[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 641
462 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4661 | 10.00 | 2022-08-11 | 82 | 7 | 3 | Budget |
15236 | 23.10 | 2023-05-11 | 82 | 1 | 11 | Actual |
9075 | 30.00 | 2022-12-09 | 82 | 6 | 3 | Budget |
2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
29048 | 67.92 | 2024-06-10 | 82 | 2 | 13 | Actual |
1878 | 30.00 | 2022-05-11 | 82 | 6 | 6 | Budget |
8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
34789 | 107.00 | 2024-12-09 | 82 | 1 | 3 | Actual |
9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
25261 | 51.08 | 2024-03-10 | 82 | 2 | 8 | Actual |
37712 | 87.45 | 2025-02-08 | 82 | 2 | 8 | Actual |
25914 | 67.00 | 2024-04-09 | 82 | 1 | 5 | Actual |
9863 | 50.00 | 2022-12-09 | 82 | 6 | 7 | Budget |
10689 | 40.00 | 2023-01-09 | 82 | 3 | 6 | Budget |
38572 | 17.00 | 2025-03-11 | 82 | 2 | 6 | Actual |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
2145 | 20.00 | 2022-05-11 | 82 | 2 | 8 | Budget |
28077 | 26.00 | 2024-06-10 | 82 | 7 | 3 | Actual |
5506 | 30.00 | 2022-08-11 | 82 | 2 | 8 | Budget |
3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
38359 | 129.00 | 2025-03-11 | 82 | 1 | 4 | Actual |
24053 | 19.00 | 2024-02-08 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2024-12-09 | 82 | 5 | 6 | Actual |
16298 | 14.59 | 2023-06-11 | 82 | 4 | 11 | Actual |
31836 | 29.00 | 2024-09-09 | 82 | 6 | 6 | Actual |
19597 | 96.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
23049 | 27.00 | 2024-01-09 | 82 | 6 | 6 | Actual |
18928 | 30.00 | 2023-09-10 | 82 | 3 | 6 | Actual |
24673 | 64.00 | 2024-03-10 | 82 | 6 | 3 | Actual |
2205 | 30.00 | 2022-05-11 | 82 | 6 | 8 | Budget |
14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
17303 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
10843 | 30.00 | 2023-01-09 | 82 | 6 | 6 | Budget |
32047 | 73.81 | 2024-09-09 | 82 | 6 | 8 | Actual |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
35150 | 38.00 | 2024-12-09 | 82 | 3 | 6 | Actual |
9620 | 21.00 | 2022-12-09 | 82 | 4 | 6 | Actual |
13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
28642 | 61.69 | 2024-06-10 | 82 | 6 | 8 | Actual |
28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
37302 | 86.00 | 2025-02-08 | 82 | 1 | 5 | Actual |
23428 | 5.01 | 2024-01-09 | 82 | 5 | 11 | Actual |
37181 | 26.00 | 2025-02-08 | 82 | 7 | 3 | Actual |
24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
25697 | 84.00 | 2024-04-09 | 82 | 1 | 3 | Actual |
13958 | 25.00 | 2023-04-10 | 82 | 6 | 6 | Actual |
37535 | 34.00 | 2025-02-08 | 82 | 6 | 6 | Actual |
16417 | 2.89 | 2023-06-11 | 82 | 1 | 12 | Actual |
29230 | 27.00 | 2024-07-10 | 82 | 7 | 3 | Actual |
3588 | 70.00 | 2022-07-11 | 82 | 1 | 4 | Actual |
1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
26745 | 66.17 | 2024-04-09 | 82 | 2 | 13 | Actual |
18954 | 15.00 | 2023-09-10 | 82 | 4 | 6 | Actual |
12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
1548 | 38.00 | 2022-05-11 | 82 | 6 | 5 | Actual |
35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
29258 | 110.00 | 2024-07-10 | 82 | 1 | 4 | Actual |
5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
8359 | 44.00 | 2022-11-11 | 82 | 1 | 6 | Actual |
32606 | 34.00 | 2024-10-10 | 82 | 7 | 3 | Actual |
7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
4443 | 30.00 | 2022-07-11 | 82 | 6 | 8 | Budget |
32105 | 49.70 | 2024-09-09 | 82 | 1 | 11 | Actual |
894 | 41.00 | 2022-04-10 | 82 | 6 | 7 | Actual |
14234 | 19.91 | 2023-04-10 | 82 | 1 | 11 | Actual |
11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
22396 | 13.53 | 2023-12-09 | 82 | 3 | 11 | Actual |
24403 | 15.65 | 2024-02-08 | 82 | 4 | 11 | Actual |
25140 | 87.00 | 2024-03-10 | 82 | 1 | 7 | Actual |
6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
15144 | 41.99 | 2023-05-11 | 82 | 2 | 8 | Actual |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
21125 | 56.00 | 2023-11-11 | 82 | 1 | 7 | Actual |
28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
5895 | 38.00 | 2022-09-10 | 82 | 6 | 4 | Actual |
2745 | 30.00 | 2022-06-11 | 82 | 1 | 6 | Budget |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
6163 | 15.00 | 2022-09-10 | 82 | 2 | 6 | Actual |
17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
503 | 30.00 | 2022-04-10 | 82 | 1 | 6 | Budget |
9804 | 64.00 | 2022-12-09 | 82 | 1 | 7 | Actual |
25612 | 2.89 | 2024-03-10 | 82 | 6 | 12 | Actual |
11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
9477 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Actual |
13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
18386 | 3.95 | 2023-08-11 | 82 | 5 | 11 | Actual |
29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
23519 | 3.95 | 2024-01-09 | 82 | 1 | 12 | Actual |
14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
24998 | 34.00 | 2024-03-10 | 82 | 3 | 6 | Actual |
27895 | 67.92 | 2024-05-10 | 82 | 2 | 13 | Actual |
8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
14289 | 15.65 | 2023-04-10 | 82 | 3 | 11 | Actual |
15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
35975 | 67.00 | 2025-01-09 | 82 | 6 | 3 | Actual |
27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
3787 | 50.00 | 2022-07-11 | 82 | 6 | 5 | Budget |
13365 | 30.00 | 2023-03-11 | 82 | 2 | 8 | Budget |
31482 | 25.00 | 2024-09-09 | 82 | 7 | 3 | Actual |
18158 | 82.90 | 2023-08-11 | 82 | 1 | 8 | Actual |
8688 | 60.00 | 2022-11-11 | 82 | 1 | 7 | Budget |
36535 | 158.66 | 2025-01-09 | 82 | 1 | 8 | Actual |
975 | 50.00 | 2022-04-10 | 82 | 1 | 8 | Budget |
14434 | 1.82 | 2023-04-10 | 82 | 2 | 12 | Actual |
18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-07-10 | 82 | 6 | 12 | Actual |
25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
19337 | 7.14 | 2023-09-10 | 82 | 3 | 11 | Actual |
19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
23461 | 19.91 | 2024-01-09 | 82 | 6 | 11 | Actual |
32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
36385 | 29.00 | 2025-01-09 | 82 | 6 | 6 | Actual |
5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
13899 | 20.00 | 2023-04-10 | 82 | 4 | 6 | Actual |
32847 | 10.00 | 2024-10-10 | 82 | 2 | 6 | Actual |
30570 | 36.00 | 2024-08-10 | 82 | 1 | 6 | Actual |
16838 | 32.00 | 2023-07-11 | 82 | 1 | 6 | Actual |
25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
32397 | 39.85 | 2024-09-09 | 82 | 1 | 13 | Actual |
14675 | 33.00 | 2023-05-11 | 82 | 6 | 4 | Actual |
31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
1299 | 10.00 | 2022-05-11 | 82 | 7 | 3 | Budget |
4118 | 30.00 | 2022-07-11 | 82 | 6 | 6 | Budget |
20958 | 8.00 | 2023-11-11 | 82 | 2 | 6 | Actual |
6162 | 10.00 | 2022-09-10 | 82 | 2 | 6 | Budget |
14017 | 56.00 | 2023-04-10 | 82 | 1 | 7 | Actual |
25580 | 1.82 | 2024-03-10 | 82 | 2 | 12 | Actual |
39037 | 36.93 | 2025-03-11 | 82 | 4 | 11 | Actual |
7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
16624 | 28.00 | 2023-07-11 | 82 | 7 | 3 | Actual |
19364 | 11.40 | 2023-09-10 | 82 | 4 | 11 | Actual |
3321 | 30.00 | 2022-06-11 | 82 | 6 | 8 | Budget |
13601 | 26.00 | 2023-04-10 | 82 | 7 | 3 | Actual |
37450 | 34.00 | 2025-02-08 | 82 | 3 | 6 | Actual |
35614 | 6.08 | 2024-12-09 | 82 | 5 | 11 | Actual |
20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
30264 | 119.00 | 2024-08-10 | 82 | 1 | 3 | Actual |
6633 | 38.96 | 2022-09-10 | 82 | 2 | 8 | Actual |
1347 | 70.00 | 2022-05-11 | 82 | 1 | 4 | Budget |
31510 | 121.00 | 2024-09-09 | 82 | 1 | 4 | Actual |
16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
974 | 78.36 | 2022-04-10 | 82 | 1 | 8 | Actual |
17248 | 20.97 | 2023-07-11 | 82 | 1 | 11 | Actual |
693 | 16.00 | 2022-04-10 | 82 | 5 | 6 | Actual |
15592 | 17.00 | 2023-06-11 | 82 | 7 | 3 | Actual |
38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
38897 | 67.75 | 2025-03-11 | 82 | 6 | 8 | Actual |
16978 | 28.00 | 2023-07-11 | 82 | 6 | 6 | Actual |
5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
18065 | 76.00 | 2023-08-11 | 82 | 1 | 7 | Actual |
6833 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Budget |
12625 | 52.00 | 2023-03-11 | 82 | 6 | 4 | Actual |
27868 | 22.30 | 2024-05-10 | 82 | 1 | 13 | Actual |
10842 | 33.00 | 2023-01-09 | 82 | 6 | 6 | Actual |
5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
7705 | 50.00 | 2022-10-11 | 82 | 1 | 8 | Budget |
15806 | 29.00 | 2023-06-11 | 82 | 1 | 6 | Actual |
35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
5182 | 18.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
31603 | 80.00 | 2024-09-09 | 82 | 1 | 5 | Actual |
23821 | 51.00 | 2024-02-08 | 82 | 1 | 5 | Actual |
12437 | 20.00 | 2023-03-11 | 82 | 6 | 3 | Budget |
35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
19162 | 125.33 | 2023-09-10 | 82 | 1 | 8 | Actual |
2888 | 29.00 | 2022-06-11 | 82 | 4 | 6 | Actual |
17330 | 16.72 | 2023-07-11 | 82 | 4 | 11 | Actual |
12624 | 50.00 | 2023-03-11 | 82 | 6 | 4 | Budget |
33229 | 53.95 | 2024-10-10 | 82 | 1 | 11 | Actual |
2841 | 43.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
361 | 49.00 | 2022-04-10 | 82 | 1 | 5 | Actual |
37626 | 87.00 | 2025-02-08 | 82 | 6 | 7 | Actual |
22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
35037 | 56.00 | 2024-12-09 | 82 | 6 | 5 | Actual |
38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
30710 | 25.00 | 2024-08-10 | 82 | 6 | 6 | Actual |
21572 | 5.01 | 2023-11-11 | 82 | 6 | 12 | Actual |
10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
8828 | 50.00 | 2022-11-11 | 82 | 1 | 8 | Budget |
30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
13035 | 20.00 | 2023-03-11 | 82 | 5 | 6 | Budget |
37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
32160 | 27.36 | 2024-09-09 | 82 | 3 | 11 | Actual |
38151 | 41.60 | 2025-02-08 | 82 | 2 | 13 | Actual |
24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
6365 | 30.00 | 2022-09-10 | 82 | 6 | 6 | Budget |
5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
7752 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
24730 | 12.00 | 2024-03-10 | 82 | 7 | 3 | Actual |
4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
5181 | 10.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
4850 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
18511 | 5.01 | 2023-08-11 | 82 | 6 | 12 | Actual |
4119 | 39.00 | 2022-07-11 | 82 | 6 | 6 | Actual |
31638 | 76.00 | 2024-09-09 | 82 | 6 | 5 | Actual |
4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
21663 | 66.00 | 2023-12-09 | 82 | 6 | 3 | Actual |
8750 | 50.00 | 2022-11-11 | 82 | 6 | 7 | Budget |
11060 | 84.42 | 2023-01-09 | 82 | 1 | 8 | Actual |
10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
19069 | 76.00 | 2023-09-10 | 82 | 1 | 7 | Actual |
2842 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Budget |
38626 | 22.00 | 2025-03-11 | 82 | 4 | 6 | Actual |
5646 | 32.00 | 2022-09-10 | 82 | 1 | 3 | Actual |
16652 | 70.00 | 2023-07-11 | 82 | 1 | 4 | Actual |
13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
16945 | 13.00 | 2023-07-11 | 82 | 5 | 6 | Actual |
22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
37746 | 84.42 | 2025-02-08 | 82 | 6 | 8 | Actual |
37502 | 20.00 | 2025-02-08 | 82 | 5 | 6 | Actual |
36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
34581 | 12.46 | 2024-11-10 | 82 | 2 | 12 | Actual |
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
22456 | 25.23 | 2023-12-09 | 82 | 6 | 11 | Actual |
12107 | 50.00 | 2023-02-08 | 82 | 6 | 7 | Budget |
31301 | 45.11 | 2024-08-10 | 82 | 2 | 13 | Actual |
9339 | 50.00 | 2022-12-09 | 82 | 1 | 5 | Budget |
27138 | 29.00 | 2024-05-10 | 82 | 1 | 6 | Actual |
10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
23969 | 33.00 | 2024-02-08 | 82 | 3 | 6 | Actual |
1957 | 54.00 | 2022-05-11 | 82 | 1 | 7 | Actual |
24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
8218 | 52.00 | 2022-11-11 | 82 | 1 | 5 | Actual |
17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
11717 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
2423 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
15946 | 22.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
15887 | 18.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
38742 | 114.00 | 2025-03-11 | 82 | 1 | 7 | Actual |
9990 | 30.00 | 2022-12-09 | 82 | 2 | 8 | Budget |
38239 | 107.00 | 2025-03-11 | 82 | 1 | 3 | Actual |
31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
600 | 40.00 | 2022-04-10 | 82 | 3 | 6 | Budget |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
7753 | 32.90 | 2022-10-11 | 82 | 2 | 8 | Actual |
23728 | 64.00 | 2024-02-08 | 82 | 1 | 4 | Actual |
34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
32305 | 35.87 | 2024-09-09 | 82 | 1 | 12 | Actual |
35733 | 16.72 | 2024-12-09 | 82 | 2 | 12 | Actual |
6444 | 60.00 | 2022-09-10 | 82 | 1 | 7 | Budget |
35292 | 102.00 | 2024-12-09 | 82 | 1 | 7 | Actual |
22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
36352 | 20.00 | 2025-01-09 | 82 | 5 | 6 | Actual |
7565 | 75.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
17776 | 38.00 | 2023-08-11 | 82 | 1 | 5 | Actual |
6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
16444 | 1.82 | 2023-06-11 | 82 | 2 | 12 | Actual |
37209 | 135.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
9864 | 40.00 | 2022-12-09 | 82 | 6 | 7 | Actual |
23608 | 95.00 | 2024-02-08 | 82 | 1 | 3 | Actual |
14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
33759 | 108.00 | 2024-11-10 | 82 | 1 | 4 | Actual |
3651 | 45.00 | 2022-07-11 | 82 | 6 | 4 | Actual |
36655 | 58.21 | 2025-01-09 | 82 | 1 | 11 | Actual |
20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
18332 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
21959 | 8.00 | 2023-12-09 | 82 | 2 | 6 | Actual |
38331 | 18.00 | 2025-03-11 | 82 | 7 | 3 | Actual |
22129 | 63.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
29471 | 11.00 | 2024-07-10 | 82 | 2 | 6 | Actual |
12765 | 50.00 | 2023-03-11 | 82 | 6 | 5 | Budget |
7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
22369 | 10.33 | 2023-12-09 | 82 | 2 | 11 | Actual |
11576 | 50.00 | 2023-02-08 | 82 | 1 | 5 | Budget |
2666 | 57.00 | 2022-06-11 | 82 | 6 | 5 | Actual |
12296 | 30.00 | 2023-02-08 | 82 | 6 | 8 | Budget |
11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
9803 | 60.00 | 2022-12-09 | 82 | 1 | 7 | Budget |
33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
8503 | 22.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
1771 | 30.00 | 2022-05-11 | 82 | 4 | 6 | Budget |
26116 | 13.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
8139 | 50.00 | 2022-11-11 | 82 | 6 | 4 | Actual |
6632 | 30.00 | 2022-09-10 | 82 | 2 | 8 | Budget |
38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
19509 | 1.82 | 2023-09-10 | 82 | 2 | 12 | Actual |
31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
27370 | 76.00 | 2024-05-10 | 82 | 6 | 7 | Actual |
25435 | 10.33 | 2024-03-10 | 82 | 4 | 11 | Actual |
17869 | 32.00 | 2023-08-11 | 82 | 1 | 6 | Actual |
27928 | 69.67 | 2024-05-10 | 82 | 6 | 13 | Actual |
16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
37395 | 33.00 | 2025-02-08 | 82 | 1 | 6 | Actual |
10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
9524 | 20.00 | 2022-12-09 | 82 | 2 | 6 | Budget |
36094 | 81.00 | 2025-01-09 | 82 | 6 | 4 | Actual |
13237 | 50.00 | 2023-03-11 | 82 | 6 | 7 | Actual |
10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
12187 | 50.00 | 2023-02-08 | 82 | 1 | 8 | Budget |
14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
31333 | 45.11 | 2024-08-10 | 82 | 6 | 13 | Actual |
32634 | 141.00 | 2024-10-10 | 82 | 1 | 4 | Actual |
18688 | 63.00 | 2023-09-10 | 82 | 1 | 4 | Actual |
27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
7284 | 18.00 | 2022-10-11 | 82 | 2 | 6 | Actual |
27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2022-05-11 | 82 | 5 | 6 | Budget |
16124 | 45.02 | 2023-06-11 | 82 | 2 | 8 | Actual |
7018 | 50.00 | 2022-10-11 | 82 | 6 | 4 | Budget |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
24758 | 63.00 | 2024-03-10 | 82 | 1 | 4 | Actual |
22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-10-11 | 82 | 6 | 5 | Actual |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
8935 | 20.00 | 2022-11-11 | 82 | 6 | 8 | Budget |
39010 | 20.97 | 2025-03-11 | 82 | 3 | 11 | Actual |
36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
834 | 60.00 | 2022-04-10 | 82 | 1 | 7 | Budget |
22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
11386 | 10.00 | 2023-02-08 | 82 | 7 | 3 | Budget |
31096 | 36.93 | 2024-08-10 | 82 | 6 | 11 | Actual |
23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
646 | 24.00 | 2022-04-10 | 82 | 4 | 6 | Actual |
22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
7098 | 43.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
3867 | 30.00 | 2022-07-11 | 82 | 1 | 6 | Budget |
36245 | 43.00 | 2025-01-09 | 82 | 1 | 6 | Actual |
26331 | 66.23 | 2024-04-09 | 82 | 2 | 8 | Actual |
29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
10982 | 51.00 | 2023-01-09 | 82 | 6 | 7 | Actual |
20041 | 22.00 | 2023-10-11 | 82 | 6 | 6 | Actual |
29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
173 | 10.00 | 2022-04-10 | 82 | 7 | 3 | Budget |
34261 | 81.39 | 2024-11-10 | 82 | 2 | 8 | Actual |
11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
19928 | 10.00 | 2023-10-11 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-10 | 82 | 2 | 13 | Actual |
14966 | 22.00 | 2023-05-11 | 82 | 6 | 6 | Actual |
6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
16893 | 30.00 | 2023-07-11 | 82 | 3 | 6 | Actual |
16271 | 11.40 | 2023-06-11 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
9724 | 25.00 | 2022-12-09 | 82 | 6 | 6 | Actual |
502 | 38.00 | 2022-04-10 | 82 | 1 | 6 | Actual |
1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
12375 | 40.00 | 2023-03-11 | 82 | 1 | 3 | Budget |
32762 | 81.00 | 2024-10-10 | 82 | 6 | 5 | Actual |
9574 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Actual |
9942 | 50.00 | 2022-12-09 | 82 | 1 | 8 | Budget |
2608 | 60.00 | 2022-06-11 | 82 | 1 | 5 | Budget |
35095 | 29.00 | 2024-12-09 | 82 | 1 | 6 | Actual |
19282 | 24.16 | 2023-09-10 | 82 | 1 | 11 | Actual |
18100 | 45.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
3073 | 71.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
3401 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
33582 | 67.92 | 2024-10-10 | 82 | 6 | 13 | Actual |
15655 | 40.00 | 2023-06-11 | 82 | 6 | 4 | Actual |
29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
38124 | 32.83 | 2025-02-08 | 82 | 1 | 13 | Actual |
38863 | 52.60 | 2025-03-11 | 82 | 2 | 8 | Actual |
30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
36152 | 89.00 | 2025-01-09 | 82 | 1 | 5 | Actual |
11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
30477 | 76.00 | 2024-08-10 | 82 | 1 | 5 | Actual |
8936 | 29.87 | 2022-11-11 | 82 | 6 | 8 | Actual |
26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
24263 | 67.75 | 2024-02-08 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-04-10 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-11 | 82 | 1 | 5 | Budget |
35002 | 95.00 | 2024-12-09 | 82 | 1 | 5 | Actual |
26835 | 99.00 | 2024-05-10 | 82 | 1 | 3 | Actual |
36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
4912 | 47.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
33794 | 69.00 | 2024-11-10 | 82 | 6 | 4 | Actual |
13507 | 98.00 | 2023-04-10 | 82 | 1 | 3 | Actual |
3866 | 37.00 | 2022-07-11 | 82 | 1 | 6 | Actual |
37913 | 5.01 | 2025-02-08 | 82 | 5 | 11 | Actual |
5320 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
25462 | 8.21 | 2024-03-10 | 82 | 5 | 11 | Actual |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
3262 | 32.90 | 2022-06-11 | 82 | 2 | 8 | Actual |
30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
7953 | 26.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
34944 | 83.00 | 2024-12-09 | 82 | 6 | 4 | Actual |
36442 | 118.00 | 2025-01-09 | 82 | 1 | 7 | Actual |
14407 | 2.89 | 2023-04-10 | 82 | 1 | 12 | Actual |
8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
Generated 2025-05-10 21:04:41.322 UTC