[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 644
459 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16444 | 1.82 | 2022-12-15 | 82 | 2 | 12 | Actual |
4119 | 39.00 | 2022-01-14 | 82 | 6 | 6 | Actual |
21246 | 55.63 | 2023-05-17 | 82 | 2 | 8 | Actual |
9621 | 20.00 | 2022-06-14 | 82 | 4 | 6 | Budget |
37395 | 33.00 | 2024-08-14 | 82 | 1 | 6 | Actual |
1674 | 14.00 | 2021-11-14 | 82 | 2 | 6 | Actual |
15410 | 2.89 | 2022-11-14 | 82 | 1 | 12 | Actual |
5708 | 24.00 | 2022-03-16 | 82 | 6 | 3 | Actual |
9014 | 40.00 | 2022-06-14 | 82 | 1 | 3 | Budget |
4385 | 30.00 | 2022-01-14 | 82 | 2 | 8 | Budget |
20511 | 2.89 | 2023-04-16 | 82 | 1 | 12 | Actual |
33017 | 115.00 | 2024-04-15 | 82 | 1 | 7 | Actual |
362 | 60.00 | 2021-10-14 | 82 | 1 | 5 | Budget |
27810 | 61.40 | 2023-11-14 | 82 | 6 | 12 | Actual |
8609 | 30.00 | 2022-05-17 | 82 | 6 | 6 | Budget |
1082 | 37.45 | 2021-10-14 | 82 | 6 | 8 | Actual |
27749 | 39.06 | 2023-11-14 | 82 | 1 | 12 | Actual |
3215 | 50.00 | 2021-12-15 | 82 | 1 | 8 | Budget |
11060 | 84.42 | 2022-07-15 | 82 | 1 | 8 | Actual |
14966 | 22.00 | 2022-11-14 | 82 | 6 | 6 | Actual |
9725 | 30.00 | 2022-06-14 | 82 | 6 | 6 | Budget |
15535 | 56.00 | 2022-12-15 | 82 | 6 | 3 | Actual |
13035 | 20.00 | 2022-09-14 | 82 | 5 | 6 | Budget |
27895 | 67.92 | 2023-11-14 | 82 | 2 | 13 | Actual |
23608 | 95.00 | 2023-08-14 | 82 | 1 | 3 | Actual |
1299 | 10.00 | 2021-11-14 | 82 | 7 | 3 | Budget |
35385 | 134.42 | 2024-06-14 | 82 | 1 | 8 | Actual |
24144 | 54.00 | 2023-08-14 | 82 | 6 | 7 | Actual |
28397 | 20.00 | 2023-12-15 | 82 | 5 | 6 | Actual |
35447 | 73.81 | 2024-06-14 | 82 | 6 | 8 | Actual |
22250 | 43.51 | 2023-06-14 | 82 | 2 | 8 | Actual |
36442 | 118.00 | 2024-07-15 | 82 | 1 | 7 | Actual |
38124 | 32.83 | 2024-08-14 | 82 | 1 | 13 | Actual |
33 | 40.00 | 2021-10-14 | 82 | 1 | 3 | Budget |
23428 | 5.01 | 2023-07-15 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2023-09-14 | 82 | 2 | 6 | Actual |
15500 | 117.00 | 2022-12-15 | 82 | 1 | 3 | Actual |
32727 | 84.00 | 2024-04-15 | 82 | 1 | 5 | Actual |
26149 | 19.00 | 2023-10-14 | 82 | 6 | 6 | Actual |
38151 | 41.60 | 2024-08-14 | 82 | 2 | 13 | Actual |
503 | 30.00 | 2021-10-14 | 82 | 1 | 6 | Budget |
14522 | 85.00 | 2022-11-14 | 82 | 1 | 3 | Actual |
35505 | 43.31 | 2024-06-14 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2023-06-14 | 82 | 4 | 11 | Actual |
32457 | 41.60 | 2024-03-15 | 82 | 6 | 13 | Actual |
5182 | 18.00 | 2022-02-14 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2024-09-14 | 82 | 5 | 11 | Actual |
23374 | 13.53 | 2023-07-15 | 82 | 3 | 11 | Actual |
14933 | 15.00 | 2022-11-14 | 82 | 5 | 6 | Actual |
20746 | 69.00 | 2023-05-17 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2023-12-15 | 82 | 6 | 3 | Actual |
36032 | 20.00 | 2024-07-15 | 82 | 7 | 3 | Actual |
12107 | 50.00 | 2022-08-14 | 82 | 6 | 7 | Budget |
29230 | 27.00 | 2024-01-14 | 82 | 7 | 3 | Actual |
3729 | 48.00 | 2022-01-14 | 82 | 1 | 5 | Actual |
29909 | 32.67 | 2024-01-14 | 82 | 3 | 11 | Actual |
8936 | 29.87 | 2022-05-17 | 82 | 6 | 8 | Actual |
14733 | 56.00 | 2022-11-14 | 82 | 1 | 5 | Actual |
35235 | 29.00 | 2024-06-14 | 82 | 6 | 6 | Actual |
19928 | 10.00 | 2023-04-16 | 82 | 2 | 6 | Actual |
1724 | 40.00 | 2021-11-14 | 82 | 3 | 6 | Budget |
31062 | 27.36 | 2024-02-14 | 82 | 4 | 11 | Actual |
35705 | 39.06 | 2024-06-14 | 82 | 1 | 12 | Actual |
29762 | 61.69 | 2024-01-14 | 82 | 2 | 8 | Actual |
23141 | 73.00 | 2023-07-15 | 82 | 6 | 7 | Actual |
35292 | 102.00 | 2024-06-14 | 82 | 1 | 7 | Actual |
1818 | 20.00 | 2021-11-14 | 82 | 5 | 6 | Budget |
10131 | 35.00 | 2022-07-15 | 82 | 1 | 3 | Actual |
24376 | 11.40 | 2023-08-14 | 82 | 3 | 11 | Actual |
35851 | 48.62 | 2024-06-14 | 82 | 2 | 13 | Actual |
25580 | 1.82 | 2023-09-14 | 82 | 2 | 12 | Actual |
6833 | 30.00 | 2022-04-16 | 82 | 6 | 3 | Budget |
6365 | 30.00 | 2022-03-16 | 82 | 6 | 6 | Budget |
37422 | 11.00 | 2024-08-14 | 82 | 2 | 6 | Actual |
4336 | 63.20 | 2022-01-14 | 82 | 1 | 8 | Actual |
6115 | 31.00 | 2022-03-16 | 82 | 1 | 6 | Actual |
26533 | 2.89 | 2023-10-14 | 82 | 5 | 11 | Actual |
20873 | 52.00 | 2023-05-17 | 82 | 6 | 5 | Actual |
2607 | 57.00 | 2021-12-15 | 82 | 1 | 5 | Actual |
20661 | 63.00 | 2023-05-17 | 82 | 6 | 3 | Actual |
13036 | 22.00 | 2022-09-14 | 82 | 5 | 6 | Actual |
15291 | 10.33 | 2022-11-14 | 82 | 3 | 11 | Actual |
30677 | 17.00 | 2024-02-14 | 82 | 5 | 6 | Actual |
8877 | 30.00 | 2022-05-17 | 82 | 2 | 8 | Budget |
9201 | 70.00 | 2022-06-14 | 82 | 1 | 4 | Budget |
38777 | 73.00 | 2024-09-14 | 82 | 6 | 7 | Actual |
1407 | 44.00 | 2021-11-14 | 82 | 6 | 4 | Actual |
26745 | 66.17 | 2023-10-14 | 82 | 2 | 13 | Actual |
19982 | 20.00 | 2023-04-16 | 82 | 4 | 6 | Actual |
39276 | 36.34 | 2024-09-14 | 82 | 1 | 13 | Actual |
12704 | 61.00 | 2022-09-14 | 82 | 1 | 5 | Actual |
32514 | 98.00 | 2024-04-15 | 82 | 1 | 3 | Actual |
16567 | 60.00 | 2023-01-14 | 82 | 6 | 3 | Actual |
24403 | 15.65 | 2023-08-14 | 82 | 4 | 11 | Actual |
37209 | 135.00 | 2024-08-14 | 82 | 1 | 4 | Actual |
5039 | 14.00 | 2022-02-14 | 82 | 2 | 6 | Actual |
6958 | 63.00 | 2022-04-16 | 82 | 1 | 4 | Actual |
2205 | 30.00 | 2021-11-14 | 82 | 6 | 8 | Budget |
4708 | 68.00 | 2022-02-14 | 82 | 1 | 4 | Actual |
3073 | 71.00 | 2021-12-15 | 82 | 1 | 7 | Actual |
29138 | 113.00 | 2024-01-14 | 82 | 1 | 3 | Actual |
39010 | 20.97 | 2024-09-14 | 82 | 3 | 11 | Actual |
32960 | 37.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
33674 | 59.00 | 2024-05-16 | 82 | 6 | 3 | Actual |
10982 | 51.00 | 2022-07-15 | 82 | 6 | 7 | Actual |
12845 | 30.00 | 2022-09-14 | 82 | 1 | 6 | Budget |
9803 | 60.00 | 2022-06-14 | 82 | 1 | 7 | Budget |
10640 | 10.00 | 2022-07-15 | 82 | 2 | 6 | Budget |
26718 | 22.30 | 2023-10-14 | 82 | 1 | 13 | Actual |
21782 | 29.00 | 2023-06-14 | 82 | 6 | 4 | Actual |
18900 | 11.00 | 2023-03-16 | 82 | 2 | 6 | Actual |
2744 | 31.00 | 2021-12-15 | 82 | 1 | 6 | Actual |
20098 | 74.00 | 2023-04-16 | 82 | 1 | 7 | Actual |
27777 | 8.21 | 2023-11-14 | 82 | 2 | 12 | Actual |
13096 | 30.00 | 2022-09-14 | 82 | 6 | 6 | Budget |
1023 | 20.00 | 2021-10-14 | 82 | 2 | 8 | Budget |
30477 | 76.00 | 2024-02-14 | 82 | 1 | 5 | Actual |
25381 | 3.95 | 2023-09-14 | 82 | 2 | 11 | Actual |
173 | 10.00 | 2021-10-14 | 82 | 7 | 3 | Budget |
16893 | 30.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
25697 | 84.00 | 2023-10-14 | 82 | 1 | 3 | Actual |
2666 | 57.00 | 2021-12-15 | 82 | 6 | 5 | Actual |
36973 | 46.87 | 2024-07-15 | 82 | 1 | 13 | Actual |
7705 | 50.00 | 2022-04-16 | 82 | 1 | 8 | Budget |
21160 | 51.00 | 2023-05-17 | 82 | 6 | 7 | Actual |
32634 | 141.00 | 2024-04-15 | 82 | 1 | 4 | Actual |
21663 | 66.00 | 2023-06-14 | 82 | 6 | 3 | Actual |
422 | 40.00 | 2021-10-14 | 82 | 6 | 5 | Actual |
30860 | 170.78 | 2024-02-14 | 82 | 1 | 8 | Actual |
24053 | 19.00 | 2023-08-14 | 82 | 6 | 6 | Actual |
5320 | 60.00 | 2022-02-14 | 82 | 1 | 7 | Budget |
38626 | 22.00 | 2024-09-14 | 82 | 4 | 6 | Actual |
20453 | 14.59 | 2023-04-16 | 82 | 6 | 11 | Actual |
21874 | 36.00 | 2023-06-14 | 82 | 6 | 5 | Actual |
8139 | 50.00 | 2022-05-17 | 82 | 6 | 4 | Actual |
16624 | 28.00 | 2023-01-14 | 82 | 7 | 3 | Actual |
10514 | 42.00 | 2022-07-15 | 82 | 6 | 5 | Actual |
8608 | 32.00 | 2022-05-17 | 82 | 6 | 6 | Actual |
26567 | 15.65 | 2023-10-14 | 82 | 6 | 11 | Actual |
30148 | 20.55 | 2024-01-14 | 82 | 1 | 13 | Actual |
21125 | 56.00 | 2023-05-17 | 82 | 1 | 7 | Actual |
25140 | 87.00 | 2023-09-14 | 82 | 1 | 7 | Actual |
694 | 20.00 | 2021-10-14 | 82 | 5 | 6 | Budget |
33886 | 77.00 | 2024-05-16 | 82 | 6 | 5 | Actual |
37832 | 9.27 | 2024-08-14 | 82 | 2 | 11 | Actual |
8829 | 66.23 | 2022-05-17 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-02-14 | 82 | 1 | 4 | Actual |
11386 | 10.00 | 2022-08-14 | 82 | 7 | 3 | Budget |
38545 | 30.00 | 2024-09-14 | 82 | 1 | 6 | Actual |
4011 | 30.00 | 2022-01-14 | 82 | 4 | 6 | Budget |
35176 | 22.00 | 2024-06-14 | 82 | 4 | 6 | Actual |
28487 | 127.00 | 2023-12-15 | 82 | 1 | 7 | Actual |
11496 | 48.00 | 2022-08-14 | 82 | 6 | 4 | Actual |
31638 | 76.00 | 2024-03-15 | 82 | 6 | 5 | Actual |
6163 | 15.00 | 2022-03-16 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2023-02-14 | 82 | 1 | 8 | Actual |
13316 | 50.00 | 2022-09-14 | 82 | 1 | 8 | Budget |
36245 | 43.00 | 2024-07-15 | 82 | 1 | 6 | Actual |
23461 | 19.91 | 2023-07-15 | 82 | 6 | 11 | Actual |
6694 | 43.51 | 2022-03-16 | 82 | 6 | 8 | Actual |
13601 | 26.00 | 2022-10-14 | 82 | 7 | 3 | Actual |
21987 | 35.00 | 2023-06-14 | 82 | 3 | 6 | Actual |
11109 | 30.00 | 2022-07-15 | 82 | 2 | 8 | Budget |
20718 | 14.00 | 2023-05-17 | 82 | 7 | 3 | Actual |
10268 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Budget |
33550 | 43.36 | 2024-04-15 | 82 | 2 | 13 | Actual |
33759 | 108.00 | 2024-05-16 | 82 | 1 | 4 | Actual |
18815 | 53.00 | 2023-03-16 | 82 | 6 | 5 | Actual |
3915 | 10.00 | 2022-01-14 | 82 | 2 | 6 | Budget |
28077 | 26.00 | 2023-12-15 | 82 | 7 | 3 | Actual |
14262 | 5.01 | 2022-10-14 | 82 | 2 | 11 | Actual |
21338 | 18.84 | 2023-05-17 | 82 | 1 | 11 | Actual |
22072 | 25.00 | 2023-06-14 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2022-07-15 | 82 | 1 | 7 | Actual |
3541 | 10.00 | 2022-01-14 | 82 | 7 | 3 | Budget |
27490 | 61.69 | 2023-11-14 | 82 | 6 | 8 | Actual |
27657 | 13.53 | 2023-11-14 | 82 | 5 | 11 | Actual |
12296 | 30.00 | 2022-08-14 | 82 | 6 | 8 | Budget |
22604 | 100.00 | 2023-07-15 | 82 | 1 | 3 | Actual |
35327 | 84.00 | 2024-06-14 | 82 | 6 | 7 | Actual |
24581 | 3.95 | 2023-08-14 | 82 | 6 | 12 | Actual |
2936 | 20.00 | 2021-12-15 | 82 | 5 | 6 | Budget |
36796 | 28.42 | 2024-07-15 | 82 | 6 | 11 | Actual |
6212 | 40.00 | 2022-03-16 | 82 | 3 | 6 | Budget |
34700 | 48.62 | 2024-05-16 | 82 | 2 | 13 | Actual |
23401 | 15.65 | 2023-07-15 | 82 | 4 | 11 | Actual |
5240 | 32.00 | 2022-02-14 | 82 | 6 | 6 | Actual |
8503 | 22.00 | 2022-05-17 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2022-12-15 | 82 | 1 | 7 | Actual |
29796 | 75.32 | 2024-01-14 | 82 | 6 | 8 | Actual |
22456 | 25.23 | 2023-06-14 | 82 | 6 | 11 | Actual |
11108 | 41.99 | 2022-07-15 | 82 | 2 | 8 | Actual |
6632 | 30.00 | 2022-03-16 | 82 | 2 | 8 | Budget |
31696 | 36.00 | 2024-03-15 | 82 | 1 | 6 | Actual |
25024 | 19.00 | 2023-09-14 | 82 | 4 | 6 | Actual |
14434 | 1.82 | 2022-10-14 | 82 | 2 | 12 | Actual |
35533 | 24.16 | 2024-06-14 | 82 | 2 | 11 | Actual |
1346 | 62.00 | 2021-11-14 | 82 | 1 | 4 | Actual |
8550 | 10.00 | 2022-05-17 | 82 | 5 | 6 | Budget |
23856 | 47.00 | 2023-08-14 | 82 | 6 | 5 | Actual |
2145 | 20.00 | 2021-11-14 | 82 | 2 | 8 | Budget |
1879 | 25.00 | 2021-11-14 | 82 | 6 | 6 | Actual |
25353 | 25.23 | 2023-09-14 | 82 | 1 | 11 | Actual |
4384 | 51.08 | 2022-01-14 | 82 | 2 | 8 | Actual |
34352 | 62.46 | 2024-05-16 | 82 | 1 | 11 | Actual |
13507 | 98.00 | 2022-10-14 | 82 | 1 | 3 | Actual |
31803 | 17.00 | 2024-03-15 | 82 | 5 | 6 | Actual |
21218 | 113.20 | 2023-05-17 | 82 | 1 | 8 | Actual |
25408 | 10.33 | 2023-09-14 | 82 | 3 | 11 | Actual |
20986 | 33.00 | 2023-05-17 | 82 | 3 | 6 | Actual |
7626 | 54.00 | 2022-04-16 | 82 | 6 | 7 | Actual |
10455 | 50.00 | 2022-07-15 | 82 | 1 | 5 | Budget |
2285 | 40.00 | 2021-12-15 | 82 | 1 | 3 | Budget |
600 | 40.00 | 2021-10-14 | 82 | 3 | 6 | Budget |
38685 | 34.00 | 2024-09-14 | 82 | 6 | 6 | Actual |
18660 | 13.00 | 2023-03-16 | 82 | 7 | 3 | Actual |
13629 | 47.00 | 2022-10-14 | 82 | 1 | 4 | Actual |
3588 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Actual |
8030 | 9.00 | 2022-05-17 | 82 | 7 | 3 | Actual |
6506 | 51.00 | 2022-03-16 | 82 | 6 | 7 | Actual |
15713 | 41.00 | 2022-12-15 | 82 | 1 | 5 | Actual |
14289 | 15.65 | 2022-10-14 | 82 | 3 | 11 | Actual |
15116 | 110.17 | 2022-11-14 | 82 | 1 | 8 | Actual |
33229 | 53.95 | 2024-04-15 | 82 | 1 | 11 | Actual |
14675 | 33.00 | 2022-11-14 | 82 | 6 | 4 | Actual |
12624 | 50.00 | 2022-09-14 | 82 | 6 | 4 | Budget |
1347 | 70.00 | 2021-11-14 | 82 | 1 | 4 | Budget |
11966 | 27.00 | 2022-08-14 | 82 | 6 | 6 | Actual |
31274 | 25.81 | 2024-02-14 | 82 | 1 | 13 | Actual |
13818 | 31.00 | 2022-10-14 | 82 | 1 | 6 | Actual |
31333 | 45.11 | 2024-02-14 | 82 | 6 | 13 | Actual |
20569 | 5.01 | 2023-04-16 | 82 | 6 | 12 | Actual |
9573 | 40.00 | 2022-06-14 | 82 | 3 | 6 | Budget |
21068 | 27.00 | 2023-05-17 | 82 | 6 | 6 | Actual |
8078 | 70.00 | 2022-05-17 | 82 | 1 | 4 | Budget |
32820 | 41.00 | 2024-04-15 | 82 | 1 | 6 | Actual |
36854 | 27.36 | 2024-07-15 | 82 | 1 | 12 | Actual |
30710 | 25.00 | 2024-02-14 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Budget |
31777 | 22.00 | 2024-03-15 | 82 | 4 | 6 | Actual |
15655 | 40.00 | 2022-12-15 | 82 | 6 | 4 | Actual |
10689 | 40.00 | 2022-07-15 | 82 | 3 | 6 | Budget |
33582 | 67.92 | 2024-04-15 | 82 | 6 | 13 | Actual |
13758 | 33.00 | 2022-10-14 | 82 | 6 | 5 | Actual |
5038 | 10.00 | 2022-02-14 | 82 | 2 | 6 | Budget |
19069 | 76.00 | 2023-03-16 | 82 | 1 | 7 | Actual |
2935 | 17.00 | 2021-12-15 | 82 | 5 | 6 | Actual |
11249 | 45.00 | 2022-08-14 | 82 | 1 | 3 | Actual |
17776 | 38.00 | 2023-02-14 | 82 | 1 | 5 | Actual |
31893 | 106.00 | 2024-03-15 | 82 | 1 | 7 | Actual |
24202 | 88.96 | 2023-08-14 | 82 | 1 | 8 | Actual |
16096 | 98.05 | 2022-12-15 | 82 | 1 | 8 | Actual |
26479 | 14.59 | 2023-10-14 | 82 | 3 | 11 | Actual |
19190 | 55.63 | 2023-03-16 | 82 | 2 | 8 | Actual |
30175 | 52.13 | 2024-01-14 | 82 | 2 | 13 | Actual |
14349 | 15.65 | 2022-10-14 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2023-11-14 | 82 | 6 | 6 | Actual |
22283 | 46.54 | 2023-06-14 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2022-10-14 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-04-15 | 82 | 1 | 13 | Actual |
10981 | 50.00 | 2022-07-15 | 82 | 6 | 7 | Budget |
25295 | 54.11 | 2023-09-14 | 82 | 6 | 8 | Actual |
17811 | 48.00 | 2023-02-14 | 82 | 6 | 5 | Actual |
7753 | 32.90 | 2022-04-16 | 82 | 2 | 8 | Actual |
39037 | 36.93 | 2024-09-14 | 82 | 4 | 11 | Actual |
7285 | 20.00 | 2022-04-16 | 82 | 2 | 6 | Budget |
31723 | 11.00 | 2024-03-15 | 82 | 2 | 6 | Actual |
30028 | 34.80 | 2024-01-14 | 82 | 1 | 12 | Actual |
18186 | 38.96 | 2023-02-14 | 82 | 2 | 8 | Actual |
16978 | 28.00 | 2023-01-14 | 82 | 6 | 6 | Actual |
20419 | 9.27 | 2023-04-16 | 82 | 5 | 11 | Actual |
33794 | 69.00 | 2024-05-16 | 82 | 6 | 4 | Actual |
15946 | 22.00 | 2022-12-15 | 82 | 6 | 6 | Actual |
20041 | 22.00 | 2023-04-16 | 82 | 6 | 6 | Actual |
31096 | 36.93 | 2024-02-14 | 82 | 6 | 11 | Actual |
27603 | 37.99 | 2023-11-14 | 82 | 3 | 11 | Actual |
4337 | 50.00 | 2022-01-14 | 82 | 1 | 8 | Budget |
17330 | 16.72 | 2023-01-14 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-03-15 | 82 | 1 | 8 | Actual |
36655 | 58.21 | 2024-07-15 | 82 | 1 | 11 | Actual |
15592 | 17.00 | 2022-12-15 | 82 | 7 | 3 | Actual |
32105 | 49.70 | 2024-03-15 | 82 | 1 | 11 | Actual |
12892 | 12.00 | 2022-09-14 | 82 | 2 | 6 | Actual |
22369 | 10.33 | 2023-06-14 | 82 | 2 | 11 | Actual |
12625 | 52.00 | 2022-09-14 | 82 | 6 | 4 | Actual |
15913 | 16.00 | 2022-12-15 | 82 | 5 | 6 | Actual |
22013 | 22.00 | 2023-06-14 | 82 | 4 | 6 | Actual |
17391 | 23.10 | 2023-01-14 | 82 | 6 | 11 | Actual |
14234 | 19.91 | 2022-10-14 | 82 | 1 | 11 | Actual |
6911 | 10.00 | 2022-04-16 | 82 | 7 | 3 | Budget |
5787 | 10.00 | 2022-03-16 | 82 | 7 | 3 | Budget |
14556 | 68.00 | 2022-11-14 | 82 | 6 | 3 | Actual |
19337 | 7.14 | 2023-03-16 | 82 | 3 | 11 | Actual |
2096 | 75.32 | 2021-11-14 | 82 | 1 | 8 | Actual |
34380 | 12.46 | 2024-05-16 | 82 | 2 | 11 | Actual |
25435 | 10.33 | 2023-09-14 | 82 | 4 | 11 | Actual |
10922 | 50.00 | 2022-07-15 | 82 | 1 | 7 | Budget |
30512 | 68.00 | 2024-02-14 | 82 | 6 | 5 | Actual |
1298 | 6.00 | 2021-11-14 | 82 | 7 | 3 | Actual |
12703 | 50.00 | 2022-09-14 | 82 | 1 | 5 | Budget |
34434 | 27.36 | 2024-05-16 | 82 | 4 | 11 | Actual |
16124 | 45.02 | 2022-12-15 | 82 | 2 | 8 | Actual |
38359 | 129.00 | 2024-09-14 | 82 | 1 | 4 | Actual |
23700 | 12.00 | 2023-08-14 | 82 | 7 | 3 | Actual |
32606 | 34.00 | 2024-04-15 | 82 | 7 | 3 | Actual |
8749 | 48.00 | 2022-05-17 | 82 | 6 | 7 | Actual |
8750 | 50.00 | 2022-05-17 | 82 | 6 | 7 | Budget |
1162 | 41.00 | 2021-11-14 | 82 | 1 | 3 | Actual |
17070 | 48.00 | 2023-01-14 | 82 | 6 | 7 | Actual |
23914 | 32.00 | 2023-08-14 | 82 | 1 | 6 | Actual |
21366 | 10.33 | 2023-05-17 | 82 | 2 | 11 | Actual |
24638 | 106.00 | 2023-09-14 | 82 | 1 | 3 | Actual |
27080 | 56.00 | 2023-11-14 | 82 | 6 | 5 | Actual |
29081 | 45.11 | 2023-12-15 | 82 | 6 | 13 | Actual |
37946 | 34.80 | 2024-08-14 | 82 | 6 | 11 | Actual |
9525 | 14.00 | 2022-06-14 | 82 | 2 | 6 | Actual |
30888 | 60.17 | 2024-02-14 | 82 | 2 | 8 | Actual |
17156 | 37.45 | 2023-01-14 | 82 | 2 | 8 | Actual |
35560 | 26.29 | 2024-06-14 | 82 | 3 | 11 | Actual |
37089 | 125.00 | 2024-08-14 | 82 | 1 | 3 | Actual |
27245 | 14.00 | 2023-11-14 | 82 | 5 | 6 | Actual |
12374 | 36.00 | 2022-09-14 | 82 | 1 | 3 | Actual |
37244 | 91.00 | 2024-08-14 | 82 | 6 | 4 | Actual |
27193 | 43.00 | 2023-11-14 | 82 | 3 | 6 | Actual |
13663 | 44.00 | 2022-10-14 | 82 | 6 | 4 | Actual |
20626 | 106.00 | 2023-05-17 | 82 | 1 | 3 | Actual |
38274 | 60.00 | 2024-09-14 | 82 | 6 | 3 | Actual |
15144 | 41.99 | 2022-11-14 | 82 | 2 | 8 | Actual |
4661 | 10.00 | 2022-02-14 | 82 | 7 | 3 | Budget |
30570 | 36.00 | 2024-02-14 | 82 | 1 | 6 | Actual |
10376 | 38.00 | 2022-07-15 | 82 | 6 | 4 | Actual |
13958 | 25.00 | 2022-10-14 | 82 | 6 | 6 | Actual |
4258 | 48.00 | 2022-01-14 | 82 | 6 | 7 | Actual |
35824 | 24.06 | 2024-06-14 | 82 | 1 | 13 | Actual |
29258 | 110.00 | 2024-01-14 | 82 | 1 | 4 | Actual |
21539 | 2.89 | 2023-05-17 | 82 | 1 | 12 | Actual |
29471 | 11.00 | 2024-01-14 | 82 | 2 | 6 | Actual |
9200 | 72.00 | 2022-06-14 | 82 | 1 | 4 | Actual |
28700 | 53.95 | 2023-12-15 | 82 | 1 | 11 | Actual |
18954 | 15.00 | 2023-03-16 | 82 | 4 | 6 | Actual |
25819 | 77.00 | 2023-10-14 | 82 | 1 | 4 | Actual |
11309 | 26.00 | 2022-08-14 | 82 | 6 | 3 | Actual |
25050 | 10.00 | 2023-09-14 | 82 | 5 | 6 | Actual |
19509 | 1.82 | 2023-03-16 | 82 | 2 | 12 | Actual |
31035 | 33.74 | 2024-02-14 | 82 | 3 | 11 | Actual |
14853 | 10.00 | 2022-11-14 | 82 | 2 | 6 | Actual |
4709 | 70.00 | 2022-02-14 | 82 | 1 | 4 | Budget |
834 | 60.00 | 2021-10-14 | 82 | 1 | 7 | Budget |
13899 | 20.00 | 2022-10-14 | 82 | 4 | 6 | Actual |
2745 | 30.00 | 2021-12-15 | 82 | 1 | 6 | Budget |
11637 | 50.00 | 2022-08-14 | 82 | 6 | 5 | Budget |
9397 | 53.00 | 2022-06-14 | 82 | 6 | 5 | Actual |
23347 | 12.46 | 2023-07-15 | 82 | 2 | 11 | Actual |
5459 | 50.00 | 2022-02-14 | 82 | 1 | 8 | Budget |
20538 | 1.82 | 2023-04-16 | 82 | 2 | 12 | Actual |
1486 | 60.00 | 2021-11-14 | 82 | 1 | 5 | Budget |
29936 | 30.55 | 2024-01-14 | 82 | 4 | 11 | Actual |
38572 | 17.00 | 2024-09-14 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2024-09-14 | 82 | 1 | 8 | Actual |
7333 | 40.00 | 2022-04-16 | 82 | 3 | 6 | Actual |
38182 | 76.69 | 2024-08-14 | 82 | 6 | 13 | Actual |
1627 | 30.00 | 2021-11-14 | 82 | 1 | 6 | Budget |
32160 | 27.36 | 2024-03-15 | 82 | 3 | 11 | Actual |
25791 | 19.00 | 2023-10-14 | 82 | 7 | 3 | Actual |
1770 | 28.00 | 2021-11-14 | 82 | 4 | 6 | Actual |
27928 | 69.67 | 2023-11-14 | 82 | 6 | 13 | Actual |
9015 | 36.00 | 2022-06-14 | 82 | 1 | 3 | Actual |
13097 | 29.00 | 2022-09-14 | 82 | 6 | 6 | Actual |
11638 | 54.00 | 2022-08-14 | 82 | 6 | 5 | Actual |
8031 | 10.00 | 2022-05-17 | 82 | 7 | 3 | Budget |
11908 | 13.00 | 2022-08-14 | 82 | 5 | 6 | Actual |
5709 | 20.00 | 2022-03-16 | 82 | 6 | 3 | Budget |
6364 | 23.00 | 2022-03-16 | 82 | 6 | 6 | Actual |
9074 | 25.00 | 2022-06-14 | 82 | 6 | 3 | Actual |
8549 | 21.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
20931 | 23.00 | 2023-05-17 | 82 | 1 | 6 | Actual |
15620 | 52.00 | 2022-12-15 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2023-06-14 | 82 | 1 | 5 | Actual |
32901 | 27.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
10269 | 10.00 | 2022-07-15 | 82 | 7 | 3 | Actual |
39184 | 16.72 | 2024-09-14 | 82 | 2 | 12 | Actual |
3589 | 70.00 | 2022-01-14 | 82 | 1 | 4 | Budget |
19482 | 1.82 | 2023-03-16 | 82 | 1 | 12 | Actual |
11576 | 50.00 | 2022-08-14 | 82 | 1 | 5 | Budget |
1406 | 50.00 | 2021-11-14 | 82 | 6 | 4 | Budget |
27456 | 91.99 | 2023-11-14 | 82 | 2 | 8 | Actual |
5567 | 30.00 | 2022-02-14 | 82 | 6 | 8 | Budget |
3400 | 38.00 | 2022-01-14 | 82 | 1 | 3 | Actual |
22514 | 1.82 | 2023-06-14 | 82 | 1 | 12 | Actual |
36272 | 11.00 | 2024-07-15 | 82 | 2 | 6 | Actual |
6305 | 14.00 | 2022-03-16 | 82 | 5 | 6 | Actual |
21959 | 8.00 | 2023-06-14 | 82 | 2 | 6 | Actual |
16838 | 32.00 | 2023-01-14 | 82 | 1 | 6 | Actual |
19310 | 5.01 | 2023-03-16 | 82 | 2 | 11 | Actual |
23016 | 19.00 | 2023-07-15 | 82 | 5 | 6 | Actual |
33137 | 60.17 | 2024-04-15 | 82 | 2 | 8 | Actual |
19282 | 24.16 | 2023-03-16 | 82 | 1 | 11 | Actual |
10783 | 20.00 | 2022-07-15 | 82 | 5 | 6 | Actual |
3540 | 11.00 | 2022-01-14 | 82 | 7 | 3 | Actual |
5241 | 30.00 | 2022-02-14 | 82 | 6 | 6 | Budget |
31836 | 29.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
32875 | 37.00 | 2024-04-15 | 82 | 3 | 6 | Actual |
4522 | 32.00 | 2022-02-14 | 82 | 1 | 3 | Actual |
32847 | 10.00 | 2024-04-15 | 82 | 2 | 6 | Actual |
26116 | 13.00 | 2023-10-14 | 82 | 5 | 6 | Actual |
26506 | 13.53 | 2023-10-14 | 82 | 4 | 11 | Actual |
8455 | 40.00 | 2022-05-17 | 82 | 3 | 6 | Budget |
13176 | 50.00 | 2022-09-14 | 82 | 1 | 7 | Budget |
15887 | 18.00 | 2022-12-15 | 82 | 4 | 6 | Actual |
16532 | 102.00 | 2023-01-14 | 82 | 1 | 3 | Actual |
14052 | 68.00 | 2022-10-14 | 82 | 6 | 7 | Actual |
8407 | 16.00 | 2022-05-17 | 82 | 2 | 6 | Actual |
18688 | 63.00 | 2023-03-16 | 82 | 1 | 4 | Actual |
12515 | 10.00 | 2022-09-14 | 82 | 7 | 3 | Budget |
7237 | 40.00 | 2022-04-16 | 82 | 1 | 6 | Budget |
2470 | 82.00 | 2021-12-15 | 82 | 1 | 4 | Actual |
11813 | 39.00 | 2022-08-14 | 82 | 3 | 6 | Actual |
2345 | 21.00 | 2021-12-15 | 82 | 6 | 3 | Actual |
280 | 50.00 | 2021-10-14 | 82 | 6 | 4 | Budget |
11765 | 20.00 | 2022-08-14 | 82 | 2 | 6 | Actual |
30356 | 26.00 | 2024-02-14 | 82 | 7 | 3 | Actual |
17035 | 68.00 | 2023-01-14 | 82 | 1 | 7 | Actual |
3135 | 40.00 | 2021-12-15 | 82 | 6 | 7 | Budget |
4849 | 60.00 | 2022-02-14 | 82 | 1 | 5 | Actual |
5835 | 70.00 | 2022-03-16 | 82 | 1 | 4 | Budget |
17718 | 39.00 | 2023-02-14 | 82 | 6 | 4 | Actual |
11170 | 43.51 | 2022-07-15 | 82 | 6 | 8 | Actual |
18780 | 38.00 | 2023-03-16 | 82 | 1 | 5 | Actual |
893 | 40.00 | 2021-10-14 | 82 | 6 | 7 | Budget |
7428 | 11.00 | 2022-04-16 | 82 | 5 | 6 | Actual |
2994 | 30.00 | 2021-12-15 | 82 | 6 | 6 | Budget |
975 | 50.00 | 2021-10-14 | 82 | 1 | 8 | Budget |
25083 | 27.00 | 2023-09-14 | 82 | 6 | 6 | Actual |
32187 | 31.61 | 2024-03-15 | 82 | 4 | 11 | Actual |
8358 | 40.00 | 2022-05-17 | 82 | 1 | 6 | Budget |
16780 | 53.00 | 2023-01-14 | 82 | 6 | 5 | Actual |
25462 | 8.21 | 2023-09-14 | 82 | 5 | 11 | Actual |
26660 | 5.01 | 2023-10-14 | 82 | 6 | 12 | Actual |
38955 | 46.50 | 2024-09-14 | 82 | 1 | 11 | Actual |
14316 | 11.40 | 2022-10-14 | 82 | 4 | 11 | Actual |
7813 | 31.38 | 2022-04-16 | 82 | 6 | 8 | Actual |
33731 | 22.00 | 2024-05-16 | 82 | 7 | 3 | Actual |
30090 | 49.70 | 2024-01-14 | 82 | 6 | 12 | Actual |
34175 | 63.00 | 2024-05-16 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-02-14 | 82 | 1 | 3 | Actual |
12436 | 22.00 | 2022-09-14 | 82 | 6 | 3 | Actual |
4770 | 50.00 | 2022-02-14 | 82 | 6 | 4 | Budget |
26064 | 29.00 | 2023-10-14 | 82 | 3 | 6 | Actual |
19808 | 47.00 | 2023-04-16 | 82 | 1 | 5 | Actual |
11764 | 10.00 | 2022-08-14 | 82 | 2 | 6 | Budget |
37804 | 40.12 | 2024-08-14 | 82 | 1 | 11 | Actual |
35122 | 13.00 | 2024-06-14 | 82 | 2 | 6 | Actual |
34673 | 45.11 | 2024-05-16 | 82 | 1 | 13 | Actual |
974 | 78.36 | 2021-10-14 | 82 | 1 | 8 | Actual |
35095 | 29.00 | 2024-06-14 | 82 | 1 | 6 | Actual |
3963 | 39.00 | 2022-01-14 | 82 | 3 | 6 | Actual |
18359 | 11.40 | 2023-02-14 | 82 | 4 | 11 | Actual |
7380 | 20.00 | 2022-04-16 | 82 | 4 | 6 | Budget |
37476 | 29.00 | 2024-08-14 | 82 | 4 | 6 | Actual |
Generated 2024-11-13 05:50:09.527 UTC