[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 623
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
33852 | 72.00 | 2024-11-08 | 82 | 1 | 5 | Actual |
39303 | 66.17 | 2025-03-09 | 82 | 2 | 13 | Actual |
27603 | 37.99 | 2024-05-08 | 82 | 3 | 11 | Actual |
34615 | 57.14 | 2024-11-08 | 82 | 6 | 12 | Actual |
34352 | 62.46 | 2024-11-08 | 82 | 1 | 11 | Actual |
38897 | 67.75 | 2025-03-09 | 82 | 6 | 8 | Actual |
17869 | 32.00 | 2023-08-09 | 82 | 1 | 6 | Actual |
27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
13036 | 22.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
31927 | 89.00 | 2024-09-07 | 82 | 6 | 7 | Actual |
2344 | 30.00 | 2022-06-09 | 82 | 6 | 3 | Budget |
24792 | 29.00 | 2024-03-08 | 82 | 6 | 4 | Actual |
2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
37000 | 52.13 | 2025-01-07 | 82 | 2 | 13 | Actual |
1548 | 38.00 | 2022-05-09 | 82 | 6 | 5 | Actual |
3915 | 10.00 | 2022-07-09 | 82 | 2 | 6 | Budget |
2888 | 29.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
17950 | 16.00 | 2023-08-09 | 82 | 4 | 6 | Actual |
11765 | 20.00 | 2023-02-06 | 82 | 2 | 6 | Actual |
9574 | 40.00 | 2022-12-07 | 82 | 3 | 6 | Actual |
3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
2994 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
32339 | 48.63 | 2024-09-07 | 82 | 6 | 12 | Actual |
31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
1627 | 30.00 | 2022-05-09 | 82 | 1 | 6 | Budget |
32669 | 85.00 | 2024-10-08 | 82 | 6 | 4 | Actual |
10736 | 30.00 | 2023-01-07 | 82 | 4 | 6 | Budget |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
13237 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Actual |
17924 | 36.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
27456 | 91.99 | 2024-05-08 | 82 | 2 | 8 | Actual |
12045 | 50.00 | 2023-02-06 | 82 | 1 | 7 | Budget |
22696 | 25.00 | 2024-01-07 | 82 | 7 | 3 | Actual |
30477 | 76.00 | 2024-08-08 | 82 | 1 | 5 | Actual |
20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
28700 | 53.95 | 2024-06-08 | 82 | 1 | 11 | Actual |
37626 | 87.00 | 2025-02-06 | 82 | 6 | 7 | Actual |
20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-11-09 | 82 | 6 | 6 | Budget |
9863 | 50.00 | 2022-12-07 | 82 | 6 | 7 | Budget |
18688 | 63.00 | 2023-09-08 | 82 | 1 | 4 | Actual |
4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
27165 | 13.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
281 | 47.00 | 2022-04-08 | 82 | 6 | 4 | Actual |
12295 | 37.45 | 2023-02-06 | 82 | 6 | 8 | Actual |
36187 | 59.00 | 2025-01-07 | 82 | 6 | 5 | Actual |
37886 | 34.80 | 2025-02-06 | 82 | 4 | 11 | Actual |
33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
36882 | 7.14 | 2025-01-07 | 82 | 2 | 12 | Actual |
29048 | 67.92 | 2024-06-08 | 82 | 2 | 13 | Actual |
37124 | 83.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
33674 | 59.00 | 2024-11-08 | 82 | 6 | 3 | Actual |
15913 | 16.00 | 2023-06-09 | 82 | 5 | 6 | Actual |
19162 | 125.33 | 2023-09-08 | 82 | 1 | 8 | Actual |
4708 | 68.00 | 2022-08-09 | 82 | 1 | 4 | Actual |
24998 | 34.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
1547 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
3400 | 38.00 | 2022-07-09 | 82 | 1 | 3 | Actual |
18780 | 38.00 | 2023-09-08 | 82 | 1 | 5 | Actual |
35647 | 32.67 | 2024-12-07 | 82 | 6 | 11 | Actual |
9725 | 30.00 | 2022-12-07 | 82 | 6 | 6 | Budget |
36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
21987 | 35.00 | 2023-12-07 | 82 | 3 | 6 | Actual |
12941 | 40.00 | 2023-03-09 | 82 | 3 | 6 | Budget |
35505 | 43.31 | 2024-12-07 | 82 | 1 | 11 | Actual |
31893 | 106.00 | 2024-09-07 | 82 | 1 | 7 | Actual |
24581 | 3.95 | 2024-02-06 | 82 | 6 | 12 | Actual |
33257 | 20.97 | 2024-10-08 | 82 | 2 | 11 | Actual |
13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
20219 | 51.08 | 2023-10-09 | 82 | 2 | 8 | Actual |
29882 | 12.46 | 2024-07-08 | 82 | 2 | 11 | Actual |
17035 | 68.00 | 2023-07-09 | 82 | 1 | 7 | Actual |
22851 | 38.00 | 2024-01-07 | 82 | 6 | 5 | Actual |
23016 | 19.00 | 2024-01-07 | 82 | 5 | 6 | Actual |
22456 | 25.23 | 2023-12-07 | 82 | 6 | 11 | Actual |
9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
8078 | 70.00 | 2022-11-09 | 82 | 1 | 4 | Budget |
3788 | 59.00 | 2022-07-09 | 82 | 6 | 5 | Actual |
22604 | 100.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
1817 | 12.00 | 2022-05-09 | 82 | 5 | 6 | Actual |
21038 | 16.00 | 2023-11-09 | 82 | 5 | 6 | Actual |
9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
36385 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
12374 | 36.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
13426 | 30.00 | 2023-03-09 | 82 | 6 | 8 | Budget |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
22283 | 46.54 | 2023-12-07 | 82 | 6 | 8 | Actual |
19540 | 3.95 | 2023-09-08 | 82 | 6 | 12 | Actual |
10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-11-09 | 82 | 5 | 11 | Actual |
12766 | 36.00 | 2023-03-09 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-06-09 | 82 | 2 | 8 | Budget |
9075 | 30.00 | 2022-12-07 | 82 | 6 | 3 | Budget |
7705 | 50.00 | 2022-10-09 | 82 | 1 | 8 | Budget |
21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
6506 | 51.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
24202 | 88.96 | 2024-02-06 | 82 | 1 | 8 | Actual |
20392 | 14.59 | 2023-10-09 | 82 | 4 | 11 | Actual |
7018 | 50.00 | 2022-10-09 | 82 | 6 | 4 | Budget |
15236 | 23.10 | 2023-05-09 | 82 | 1 | 11 | Actual |
6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
23856 | 47.00 | 2024-02-06 | 82 | 6 | 5 | Actual |
4443 | 30.00 | 2022-07-09 | 82 | 6 | 8 | Budget |
35851 | 48.62 | 2024-12-07 | 82 | 2 | 13 | Actual |
9260 | 50.00 | 2022-12-07 | 82 | 6 | 4 | Budget |
12703 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
6505 | 40.00 | 2022-09-08 | 82 | 6 | 7 | Budget |
4010 | 29.00 | 2022-07-09 | 82 | 4 | 6 | Actual |
35150 | 38.00 | 2024-12-07 | 82 | 3 | 6 | Actual |
36060 | 137.00 | 2025-01-07 | 82 | 1 | 4 | Actual |
220 | 62.00 | 2022-04-08 | 82 | 1 | 4 | Actual |
7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
30090 | 49.70 | 2024-07-08 | 82 | 6 | 12 | Actual |
23519 | 3.95 | 2024-01-07 | 82 | 1 | 12 | Actual |
33137 | 60.17 | 2024-10-08 | 82 | 2 | 8 | Actual |
6584 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
18186 | 38.96 | 2023-08-09 | 82 | 2 | 8 | Actual |
9476 | 40.00 | 2022-12-07 | 82 | 1 | 6 | Budget |
23821 | 51.00 | 2024-02-06 | 82 | 1 | 5 | Actual |
18100 | 45.00 | 2023-08-09 | 82 | 6 | 7 | Actual |
11716 | 35.00 | 2023-02-06 | 82 | 1 | 6 | Actual |
3589 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
22964 | 29.00 | 2024-01-07 | 82 | 3 | 6 | Actual |
6832 | 30.00 | 2022-10-09 | 82 | 6 | 3 | Actual |
38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
31723 | 11.00 | 2024-09-07 | 82 | 2 | 6 | Actual |
8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
7565 | 75.00 | 2022-10-09 | 82 | 1 | 7 | Actual |
20098 | 74.00 | 2023-10-09 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
34700 | 48.62 | 2024-11-08 | 82 | 2 | 13 | Actual |
21246 | 55.63 | 2023-11-09 | 82 | 2 | 8 | Actual |
23728 | 64.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
4849 | 60.00 | 2022-08-09 | 82 | 1 | 5 | Actual |
19012 | 27.00 | 2023-09-08 | 82 | 6 | 6 | Actual |
13176 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Budget |
18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
13425 | 55.63 | 2023-03-09 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-08 | 82 | 4 | 11 | Actual |
11309 | 26.00 | 2023-02-06 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
13663 | 44.00 | 2023-04-08 | 82 | 6 | 4 | Actual |
38685 | 34.00 | 2025-03-09 | 82 | 6 | 6 | Actual |
26331 | 66.23 | 2024-04-07 | 82 | 2 | 8 | Actual |
34294 | 63.20 | 2024-11-08 | 82 | 6 | 8 | Actual |
7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
34789 | 107.00 | 2024-12-07 | 82 | 1 | 3 | Actual |
38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
31182 | 12.46 | 2024-08-08 | 82 | 2 | 12 | Actual |
28580 | 158.66 | 2024-06-08 | 82 | 1 | 8 | Actual |
26835 | 99.00 | 2024-05-08 | 82 | 1 | 3 | Actual |
7427 | 10.00 | 2022-10-09 | 82 | 5 | 6 | Budget |
3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
12515 | 10.00 | 2023-03-09 | 82 | 7 | 3 | Budget |
9864 | 40.00 | 2022-12-07 | 82 | 6 | 7 | Actual |
13035 | 20.00 | 2023-03-09 | 82 | 5 | 6 | Budget |
23608 | 95.00 | 2024-02-06 | 82 | 1 | 3 | Actual |
25353 | 25.23 | 2024-03-08 | 82 | 1 | 11 | Actual |
14853 | 10.00 | 2023-05-09 | 82 | 2 | 6 | Actual |
20252 | 63.20 | 2023-10-09 | 82 | 6 | 8 | Actual |
1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
5567 | 30.00 | 2022-08-09 | 82 | 6 | 8 | Budget |
14289 | 15.65 | 2023-04-08 | 82 | 3 | 11 | Actual |
30888 | 60.17 | 2024-08-08 | 82 | 2 | 8 | Actual |
21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
8876 | 38.96 | 2022-11-09 | 82 | 2 | 8 | Actual |
34261 | 81.39 | 2024-11-08 | 82 | 2 | 8 | Actual |
8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-08 | 82 | 1 | 4 | Actual |
14768 | 35.00 | 2023-05-09 | 82 | 6 | 5 | Actual |
20338 | 7.14 | 2023-10-09 | 82 | 2 | 11 | Actual |
29499 | 44.00 | 2024-07-08 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
34581 | 12.46 | 2024-11-08 | 82 | 2 | 12 | Actual |
13723 | 58.00 | 2023-04-08 | 82 | 1 | 5 | Actual |
8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
27219 | 30.00 | 2024-05-08 | 82 | 4 | 6 | Actual |
30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
10376 | 38.00 | 2023-01-07 | 82 | 6 | 4 | Actual |
37395 | 33.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
34434 | 27.36 | 2024-11-08 | 82 | 4 | 11 | Actual |
19597 | 96.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
39037 | 36.93 | 2025-03-09 | 82 | 4 | 11 | Actual |
19928 | 10.00 | 2023-10-09 | 82 | 2 | 6 | Actual |
2284 | 40.00 | 2022-06-09 | 82 | 1 | 3 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
18980 | 12.00 | 2023-09-08 | 82 | 5 | 6 | Actual |
2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
35766 | 64.59 | 2024-12-07 | 82 | 6 | 12 | Actual |
39064 | 5.01 | 2025-03-09 | 82 | 5 | 11 | Actual |
10130 | 40.00 | 2023-01-07 | 82 | 1 | 3 | Budget |
28782 | 27.36 | 2024-06-08 | 82 | 4 | 11 | Actual |
6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
833 | 51.00 | 2022-04-08 | 82 | 1 | 7 | Actual |
2018 | 43.00 | 2022-05-09 | 82 | 6 | 7 | Actual |
31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
26090 | 16.00 | 2024-04-07 | 82 | 4 | 6 | Actual |
9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
4258 | 48.00 | 2022-07-09 | 82 | 6 | 7 | Actual |
14907 | 18.00 | 2023-05-09 | 82 | 4 | 6 | Actual |
24943 | 22.00 | 2024-03-08 | 82 | 1 | 6 | Actual |
27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
38652 | 21.00 | 2025-03-09 | 82 | 5 | 6 | Actual |
5039 | 14.00 | 2022-08-09 | 82 | 2 | 6 | Actual |
28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
5181 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
9340 | 46.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
26660 | 5.01 | 2024-04-07 | 82 | 6 | 12 | Actual |
26424 | 30.55 | 2024-04-07 | 82 | 1 | 11 | Actual |
32927 | 14.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
15713 | 41.00 | 2023-06-09 | 82 | 1 | 5 | Actual |
5379 | 40.00 | 2022-08-09 | 82 | 6 | 7 | Budget |
25233 | 105.63 | 2024-03-08 | 82 | 1 | 8 | Actual |
33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
893 | 40.00 | 2022-04-08 | 82 | 6 | 7 | Budget |
37712 | 87.45 | 2025-02-06 | 82 | 2 | 8 | Actual |
16532 | 102.00 | 2023-07-09 | 82 | 1 | 3 | Actual |
21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
23374 | 13.53 | 2024-01-07 | 82 | 3 | 11 | Actual |
32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
26955 | 106.00 | 2024-05-08 | 82 | 1 | 4 | Actual |
550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
8217 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
1957 | 54.00 | 2022-05-09 | 82 | 1 | 7 | Actual |
1163 | 40.00 | 2022-05-09 | 82 | 1 | 3 | Budget |
1162 | 41.00 | 2022-05-09 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
1023 | 20.00 | 2022-04-08 | 82 | 2 | 8 | Budget |
3866 | 37.00 | 2022-07-09 | 82 | 1 | 6 | Actual |
26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
34881 | 27.00 | 2024-12-07 | 82 | 7 | 3 | Actual |
32214 | 11.40 | 2024-09-07 | 82 | 5 | 11 | Actual |
11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
36442 | 118.00 | 2025-01-07 | 82 | 1 | 7 | Actual |
1299 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
38394 | 67.00 | 2025-03-09 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-10-08 | 82 | 1 | 3 | Actual |
23643 | 52.00 | 2024-02-06 | 82 | 6 | 3 | Actual |
19190 | 55.63 | 2023-09-08 | 82 | 2 | 8 | Actual |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
7097 | 50.00 | 2022-10-09 | 82 | 1 | 5 | Budget |
5895 | 38.00 | 2022-09-08 | 82 | 6 | 4 | Actual |
35122 | 13.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
26567 | 15.65 | 2024-04-07 | 82 | 6 | 11 | Actual |
11386 | 10.00 | 2023-02-06 | 82 | 7 | 3 | Budget |
172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
30651 | 20.00 | 2024-08-08 | 82 | 4 | 6 | Actual |
9524 | 20.00 | 2022-12-07 | 82 | 2 | 6 | Budget |
20839 | 50.00 | 2023-11-09 | 82 | 1 | 5 | Actual |
20718 | 14.00 | 2023-11-09 | 82 | 7 | 3 | Actual |
32187 | 31.61 | 2024-09-07 | 82 | 4 | 11 | Actual |
24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
9397 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
21280 | 49.57 | 2023-11-09 | 82 | 6 | 8 | Actual |
8138 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Budget |
1298 | 6.00 | 2022-05-09 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-06 | 82 | 6 | 11 | Actual |
10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
18277 | 19.91 | 2023-08-09 | 82 | 1 | 11 | Actual |
24758 | 63.00 | 2024-03-08 | 82 | 1 | 4 | Actual |
19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
20931 | 23.00 | 2023-11-09 | 82 | 1 | 6 | Actual |
14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
8456 | 40.00 | 2022-11-09 | 82 | 3 | 6 | Actual |
12437 | 20.00 | 2023-03-09 | 82 | 6 | 3 | Budget |
11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
36854 | 27.36 | 2025-01-07 | 82 | 1 | 12 | Actual |
12375 | 40.00 | 2023-03-09 | 82 | 1 | 3 | Budget |
27749 | 39.06 | 2024-05-08 | 82 | 1 | 12 | Actual |
19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-11-09 | 82 | 6 | 11 | Actual |
12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
23551 | 3.95 | 2024-01-07 | 82 | 6 | 12 | Actual |
18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
12514 | 14.00 | 2023-03-09 | 82 | 7 | 3 | Actual |
1485 | 68.00 | 2022-05-09 | 82 | 1 | 5 | Actual |
16298 | 14.59 | 2023-06-09 | 82 | 4 | 11 | Actual |
28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
16893 | 30.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
8280 | 50.00 | 2022-11-09 | 82 | 6 | 5 | Budget |
35176 | 22.00 | 2024-12-07 | 82 | 4 | 6 | Actual |
24376 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
10377 | 50.00 | 2023-01-07 | 82 | 6 | 4 | Budget |
17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
25295 | 54.11 | 2024-03-08 | 82 | 6 | 8 | Actual |
16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
13238 | 50.00 | 2023-03-09 | 82 | 6 | 7 | Budget |
26452 | 13.53 | 2024-04-07 | 82 | 2 | 11 | Actual |
8550 | 10.00 | 2022-11-09 | 82 | 5 | 6 | Budget |
30299 | 69.00 | 2024-08-08 | 82 | 6 | 3 | Actual |
5459 | 50.00 | 2022-08-09 | 82 | 1 | 8 | Budget |
10843 | 30.00 | 2023-01-07 | 82 | 6 | 6 | Budget |
38600 | 44.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
7893 | 33.00 | 2022-11-09 | 82 | 1 | 3 | Actual |
38572 | 17.00 | 2025-03-09 | 82 | 2 | 6 | Actual |
5835 | 70.00 | 2022-09-08 | 82 | 1 | 4 | Budget |
18386 | 3.95 | 2023-08-09 | 82 | 5 | 11 | Actual |
10455 | 50.00 | 2023-01-07 | 82 | 1 | 5 | Budget |
36152 | 89.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2025-01-07 | 82 | 6 | 13 | Actual |
502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
8687 | 51.00 | 2022-11-09 | 82 | 1 | 7 | Actual |
14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
17128 | 90.48 | 2023-07-09 | 82 | 1 | 8 | Actual |
4385 | 30.00 | 2022-07-09 | 82 | 2 | 8 | Budget |
23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
13899 | 20.00 | 2023-04-08 | 82 | 4 | 6 | Actual |
26009 | 18.00 | 2024-04-07 | 82 | 1 | 6 | Actual |
31836 | 29.00 | 2024-09-07 | 82 | 6 | 6 | Actual |
3964 | 40.00 | 2022-07-09 | 82 | 3 | 6 | Budget |
35413 | 63.20 | 2024-12-07 | 82 | 2 | 8 | Actual |
8359 | 44.00 | 2022-11-09 | 82 | 1 | 6 | Actual |
24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
3541 | 10.00 | 2022-07-09 | 82 | 7 | 3 | Budget |
15748 | 47.00 | 2023-06-09 | 82 | 6 | 5 | Actual |
23261 | 45.02 | 2024-01-07 | 82 | 6 | 8 | Actual |
2666 | 57.00 | 2022-06-09 | 82 | 6 | 5 | Actual |
38182 | 76.69 | 2025-02-06 | 82 | 6 | 13 | Actual |
422 | 40.00 | 2022-04-08 | 82 | 6 | 5 | Actual |
19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
31985 | 137.45 | 2024-09-07 | 82 | 1 | 8 | Actual |
24850 | 41.00 | 2024-03-08 | 82 | 1 | 5 | Actual |
2793 | 10.00 | 2022-06-09 | 82 | 2 | 6 | Budget |
19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
7953 | 26.00 | 2022-11-09 | 82 | 6 | 3 | Actual |
25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
1082 | 37.45 | 2022-04-08 | 82 | 6 | 8 | Actual |
33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
35975 | 67.00 | 2025-01-07 | 82 | 6 | 3 | Actual |
22724 | 60.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
16865 | 8.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
29854 | 52.89 | 2024-07-08 | 82 | 1 | 11 | Actual |
13818 | 31.00 | 2023-04-08 | 82 | 1 | 6 | Actual |
4770 | 50.00 | 2022-08-09 | 82 | 6 | 4 | Budget |
30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
29551 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
2017 | 40.00 | 2022-05-09 | 82 | 6 | 7 | Budget |
17811 | 48.00 | 2023-08-09 | 82 | 6 | 5 | Actual |
2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-07-09 | 82 | 6 | 7 | Actual |
37422 | 11.00 | 2025-02-06 | 82 | 2 | 6 | Actual |
12108 | 39.00 | 2023-02-06 | 82 | 6 | 7 | Actual |
7098 | 43.00 | 2022-10-09 | 82 | 1 | 5 | Actual |
3073 | 71.00 | 2022-06-09 | 82 | 1 | 7 | Actual |
646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
32762 | 81.00 | 2024-10-08 | 82 | 6 | 5 | Actual |
21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
30175 | 52.13 | 2024-07-08 | 82 | 2 | 13 | Actual |
19956 | 32.00 | 2023-10-09 | 82 | 3 | 6 | Actual |
15291 | 10.33 | 2023-05-09 | 82 | 3 | 11 | Actual |
28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
11170 | 43.51 | 2023-01-07 | 82 | 6 | 8 | Actual |
31390 | 115.00 | 2024-09-07 | 82 | 1 | 3 | Actual |
12625 | 52.00 | 2023-03-09 | 82 | 6 | 4 | Actual |
11248 | 40.00 | 2023-02-06 | 82 | 1 | 3 | Budget |
28290 | 39.00 | 2024-06-08 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-10-09 | 82 | 2 | 12 | Actual |
8503 | 22.00 | 2022-11-09 | 82 | 4 | 6 | Actual |
21748 | 56.00 | 2023-12-07 | 82 | 1 | 4 | Actual |
11061 | 50.00 | 2023-01-07 | 82 | 1 | 8 | Budget |
14112 | 98.05 | 2023-04-08 | 82 | 1 | 8 | Actual |
10641 | 13.00 | 2023-01-07 | 82 | 2 | 6 | Actual |
6306 | 10.00 | 2022-09-08 | 82 | 5 | 6 | Budget |
17303 | 11.40 | 2023-07-09 | 82 | 3 | 11 | Actual |
23106 | 64.00 | 2024-01-07 | 82 | 1 | 7 | Actual |
5038 | 10.00 | 2022-08-09 | 82 | 2 | 6 | Budget |
21629 | 89.00 | 2023-12-07 | 82 | 1 | 3 | Actual |
18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
6693 | 30.00 | 2022-09-08 | 82 | 6 | 8 | Budget |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-09 | 82 | 1 | 4 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
29173 | 62.00 | 2024-07-08 | 82 | 6 | 3 | Actual |
14641 | 60.00 | 2023-05-09 | 82 | 1 | 4 | Actual |
11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
17449 | 1.82 | 2023-07-09 | 82 | 1 | 12 | Actual |
6162 | 10.00 | 2022-09-08 | 82 | 2 | 6 | Budget |
25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
5646 | 32.00 | 2022-09-08 | 82 | 1 | 3 | Actual |
1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
17656 | 12.00 | 2023-08-09 | 82 | 7 | 3 | Actual |
11435 | 74.00 | 2023-02-06 | 82 | 1 | 4 | Actual |
14140 | 38.96 | 2023-04-08 | 82 | 2 | 8 | Actual |
16158 | 67.75 | 2023-06-09 | 82 | 6 | 8 | Actual |
33109 | 122.30 | 2024-10-08 | 82 | 1 | 8 | Actual |
25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
30625 | 35.00 | 2024-08-08 | 82 | 3 | 6 | Actual |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
5088 | 40.00 | 2022-08-09 | 82 | 3 | 6 | Budget |
25791 | 19.00 | 2024-04-07 | 82 | 7 | 3 | Actual |
23227 | 43.51 | 2024-01-07 | 82 | 2 | 8 | Actual |
4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
13873 | 24.00 | 2023-04-08 | 82 | 3 | 6 | Actual |
22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
37450 | 34.00 | 2025-02-06 | 82 | 3 | 6 | Actual |
7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
35884 | 46.87 | 2024-12-07 | 82 | 6 | 13 | Actual |
15861 | 33.00 | 2023-06-09 | 82 | 3 | 6 | Actual |
32013 | 73.81 | 2024-09-07 | 82 | 2 | 8 | Actual |
12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
11249 | 45.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
503 | 30.00 | 2022-04-08 | 82 | 1 | 6 | Budget |
4337 | 50.00 | 2022-07-09 | 82 | 1 | 8 | Budget |
28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
23763 | 47.00 | 2024-02-06 | 82 | 6 | 4 | Actual |
34824 | 64.00 | 2024-12-07 | 82 | 6 | 3 | Actual |
16652 | 70.00 | 2023-07-09 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-05-08 | 82 | 6 | 7 | Actual |
29525 | 25.00 | 2024-07-08 | 82 | 4 | 6 | Actual |
693 | 16.00 | 2022-04-08 | 82 | 5 | 6 | Actual |
20626 | 106.00 | 2023-11-09 | 82 | 1 | 3 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
36737 | 24.16 | 2025-01-07 | 82 | 4 | 11 | Actual |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
6211 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Actual |
1347 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
11109 | 30.00 | 2023-01-07 | 82 | 2 | 8 | Budget |
3462 | 20.00 | 2022-07-09 | 82 | 6 | 3 | Budget |
17190 | 52.60 | 2023-07-09 | 82 | 6 | 8 | Actual |
6163 | 15.00 | 2022-09-08 | 82 | 2 | 6 | Actual |
8935 | 20.00 | 2022-11-09 | 82 | 6 | 8 | Budget |
35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
31301 | 45.11 | 2024-08-08 | 82 | 2 | 13 | Actual |
16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
33971 | 11.00 | 2024-11-08 | 82 | 2 | 6 | Actual |
11060 | 84.42 | 2023-01-07 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
37209 | 135.00 | 2025-02-06 | 82 | 1 | 4 | Actual |
2144 | 43.51 | 2022-05-09 | 82 | 2 | 8 | Actual |
35202 | 15.00 | 2024-12-07 | 82 | 5 | 6 | Actual |
37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
38983 | 20.97 | 2025-03-09 | 82 | 2 | 11 | Actual |
15500 | 117.00 | 2023-06-09 | 82 | 1 | 3 | Actual |
Generated 2025-05-08 22:59:52.905 UTC