[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 657
446 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24885 | 42.00 | 2024-03-10 | 82 | 6 | 5 | Actual |
15861 | 33.00 | 2023-06-11 | 82 | 3 | 6 | Actual |
34294 | 63.20 | 2024-11-10 | 82 | 6 | 8 | Actual |
2994 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
32339 | 48.63 | 2024-09-09 | 82 | 6 | 12 | Actual |
2471 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
10593 | 30.00 | 2023-01-09 | 82 | 1 | 6 | Budget |
33639 | 98.00 | 2024-11-10 | 82 | 1 | 3 | Actual |
23551 | 3.95 | 2024-01-09 | 82 | 6 | 12 | Actual |
10784 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Budget |
3322 | 45.02 | 2022-06-11 | 82 | 6 | 8 | Actual |
24549 | 1.82 | 2024-02-08 | 82 | 2 | 12 | Actual |
36710 | 26.29 | 2025-01-09 | 82 | 3 | 11 | Actual |
29796 | 75.32 | 2024-07-10 | 82 | 6 | 8 | Actual |
26208 | 92.00 | 2024-04-09 | 82 | 1 | 7 | Actual |
16567 | 60.00 | 2023-07-11 | 82 | 6 | 3 | Actual |
32013 | 73.81 | 2024-09-09 | 82 | 2 | 8 | Actual |
2206 | 46.54 | 2022-05-11 | 82 | 6 | 8 | Actual |
38652 | 21.00 | 2025-03-11 | 82 | 5 | 6 | Actual |
28755 | 26.29 | 2024-06-10 | 82 | 3 | 11 | Actual |
34434 | 27.36 | 2024-11-10 | 82 | 4 | 11 | Actual |
21447 | 3.95 | 2023-11-11 | 82 | 5 | 11 | Actual |
3541 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
1627 | 30.00 | 2022-05-11 | 82 | 1 | 6 | Budget |
32457 | 41.60 | 2024-09-09 | 82 | 6 | 13 | Actual |
23106 | 64.00 | 2024-01-09 | 82 | 1 | 7 | Actual |
11716 | 35.00 | 2023-02-08 | 82 | 1 | 6 | Actual |
20511 | 2.89 | 2023-10-11 | 82 | 1 | 12 | Actual |
26452 | 13.53 | 2024-04-09 | 82 | 2 | 11 | Actual |
35560 | 26.29 | 2024-12-09 | 82 | 3 | 11 | Actual |
5038 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
14556 | 68.00 | 2023-05-11 | 82 | 6 | 3 | Actual |
28901 | 36.93 | 2024-06-10 | 82 | 1 | 12 | Actual |
34673 | 45.11 | 2024-11-10 | 82 | 1 | 13 | Actual |
11575 | 58.00 | 2023-02-08 | 82 | 1 | 5 | Actual |
4385 | 30.00 | 2022-07-11 | 82 | 2 | 8 | Budget |
9943 | 104.11 | 2022-12-09 | 82 | 1 | 8 | Actual |
15178 | 48.05 | 2023-05-11 | 82 | 6 | 8 | Actual |
23914 | 32.00 | 2024-02-08 | 82 | 1 | 6 | Actual |
32549 | 59.00 | 2024-10-10 | 82 | 6 | 3 | Actual |
20365 | 7.14 | 2023-10-11 | 82 | 3 | 11 | Actual |
35413 | 63.20 | 2024-12-09 | 82 | 2 | 8 | Actual |
17564 | 114.00 | 2023-08-11 | 82 | 1 | 3 | Actual |
172 | 9.00 | 2022-04-10 | 82 | 7 | 3 | Actual |
16216 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
9074 | 25.00 | 2022-12-09 | 82 | 6 | 3 | Actual |
36854 | 27.36 | 2025-01-09 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-11-11 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-07-11 | 82 | 2 | 12 | Actual |
15443 | 5.01 | 2023-05-11 | 82 | 6 | 12 | Actual |
11248 | 40.00 | 2023-02-08 | 82 | 1 | 3 | Budget |
30651 | 20.00 | 2024-08-10 | 82 | 4 | 6 | Actual |
35587 | 25.23 | 2024-12-09 | 82 | 4 | 11 | Actual |
36796 | 28.42 | 2025-01-09 | 82 | 6 | 11 | Actual |
5709 | 20.00 | 2022-09-10 | 82 | 6 | 3 | Budget |
8407 | 16.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
18219 | 60.17 | 2023-08-11 | 82 | 6 | 8 | Actual |
14881 | 31.00 | 2023-05-11 | 82 | 3 | 6 | Actual |
11387 | 6.00 | 2023-02-08 | 82 | 7 | 3 | Actual |
15352 | 23.10 | 2023-05-11 | 82 | 6 | 11 | Actual |
38452 | 72.00 | 2025-03-11 | 82 | 1 | 5 | Actual |
9261 | 56.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
5835 | 70.00 | 2022-09-10 | 82 | 1 | 4 | Budget |
37422 | 11.00 | 2025-02-08 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-06-11 | 82 | 5 | 11 | Actual |
39156 | 36.93 | 2025-03-11 | 82 | 1 | 12 | Actual |
10736 | 30.00 | 2023-01-09 | 82 | 4 | 6 | Budget |
12436 | 22.00 | 2023-03-11 | 82 | 6 | 3 | Actual |
2017 | 40.00 | 2022-05-11 | 82 | 6 | 7 | Budget |
37337 | 70.00 | 2025-02-08 | 82 | 6 | 5 | Actual |
20098 | 74.00 | 2023-10-11 | 82 | 1 | 7 | Actual |
11967 | 30.00 | 2023-02-08 | 82 | 6 | 6 | Budget |
36973 | 46.87 | 2025-01-09 | 82 | 1 | 13 | Actual |
23763 | 47.00 | 2024-02-08 | 82 | 6 | 4 | Actual |
13629 | 47.00 | 2023-04-10 | 82 | 1 | 4 | Actual |
13175 | 50.00 | 2023-03-11 | 82 | 1 | 7 | Actual |
24349 | 8.21 | 2024-02-08 | 82 | 2 | 11 | Actual |
26660 | 5.01 | 2024-04-09 | 82 | 6 | 12 | Actual |
12844 | 31.00 | 2023-03-11 | 82 | 1 | 6 | Actual |
6959 | 70.00 | 2022-10-11 | 82 | 1 | 4 | Budget |
33674 | 59.00 | 2024-11-10 | 82 | 6 | 3 | Actual |
28522 | 71.00 | 2024-06-10 | 82 | 6 | 7 | Actual |
31062 | 27.36 | 2024-08-10 | 82 | 4 | 11 | Actual |
14933 | 15.00 | 2023-05-11 | 82 | 5 | 6 | Actual |
35941 | 88.00 | 2025-01-09 | 82 | 1 | 3 | Actual |
39184 | 16.72 | 2025-03-11 | 82 | 2 | 12 | Actual |
6910 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Actual |
34380 | 12.46 | 2024-11-10 | 82 | 2 | 11 | Actual |
29882 | 12.46 | 2024-07-10 | 82 | 2 | 11 | Actual |
15833 | 6.00 | 2023-06-11 | 82 | 2 | 6 | Actual |
20569 | 5.01 | 2023-10-11 | 82 | 6 | 12 | Actual |
23199 | 82.90 | 2024-01-09 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-09-10 | 82 | 7 | 3 | Budget |
35824 | 24.06 | 2024-12-09 | 82 | 1 | 13 | Actual |
22423 | 15.65 | 2023-12-09 | 82 | 4 | 11 | Actual |
22817 | 50.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
24430 | 3.95 | 2024-02-08 | 82 | 5 | 11 | Actual |
37000 | 52.13 | 2025-01-09 | 82 | 2 | 13 | Actual |
6035 | 50.00 | 2022-09-10 | 82 | 6 | 5 | Budget |
22039 | 12.00 | 2023-12-09 | 82 | 5 | 6 | Actual |
9621 | 20.00 | 2022-12-09 | 82 | 4 | 6 | Budget |
3462 | 20.00 | 2022-07-11 | 82 | 6 | 3 | Budget |
30860 | 170.78 | 2024-08-10 | 82 | 1 | 8 | Actual |
19190 | 55.63 | 2023-09-10 | 82 | 2 | 8 | Actual |
25819 | 77.00 | 2024-04-09 | 82 | 1 | 4 | Actual |
16780 | 53.00 | 2023-07-11 | 82 | 6 | 5 | Actual |
3136 | 39.00 | 2022-06-11 | 82 | 6 | 7 | Actual |
33403 | 29.48 | 2024-10-10 | 82 | 1 | 12 | Actual |
10783 | 20.00 | 2023-01-09 | 82 | 5 | 6 | Actual |
30512 | 68.00 | 2024-08-10 | 82 | 6 | 5 | Actual |
15748 | 47.00 | 2023-06-11 | 82 | 6 | 5 | Actual |
5973 | 59.00 | 2022-09-10 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-09 | 82 | 1 | 3 | Actual |
34352 | 62.46 | 2024-11-10 | 82 | 1 | 11 | Actual |
13758 | 33.00 | 2023-04-10 | 82 | 6 | 5 | Actual |
4384 | 51.08 | 2022-07-11 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2024-07-10 | 82 | 3 | 11 | Actual |
30888 | 60.17 | 2024-08-10 | 82 | 2 | 8 | Actual |
10513 | 50.00 | 2023-01-09 | 82 | 6 | 5 | Budget |
31182 | 12.46 | 2024-08-10 | 82 | 2 | 12 | Actual |
17391 | 23.10 | 2023-07-11 | 82 | 6 | 11 | Actual |
3074 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
38983 | 20.97 | 2025-03-11 | 82 | 2 | 11 | Actual |
33017 | 115.00 | 2024-10-10 | 82 | 1 | 7 | Actual |
34824 | 64.00 | 2024-12-09 | 82 | 6 | 3 | Actual |
15291 | 10.33 | 2023-05-11 | 82 | 3 | 11 | Actual |
23643 | 52.00 | 2024-02-08 | 82 | 6 | 3 | Actual |
19391 | 9.27 | 2023-09-10 | 82 | 5 | 11 | Actual |
2144 | 43.51 | 2022-05-11 | 82 | 2 | 8 | Actual |
32 | 35.00 | 2022-04-10 | 82 | 1 | 3 | Actual |
8550 | 10.00 | 2022-11-11 | 82 | 5 | 6 | Budget |
18008 | 24.00 | 2023-08-11 | 82 | 6 | 6 | Actual |
7625 | 50.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
8217 | 50.00 | 2022-11-11 | 82 | 1 | 5 | Budget |
28232 | 73.00 | 2024-06-10 | 82 | 6 | 5 | Actual |
27548 | 51.82 | 2024-05-10 | 82 | 1 | 11 | Actual |
26303 | 155.63 | 2024-04-09 | 82 | 1 | 8 | Actual |
31893 | 106.00 | 2024-09-09 | 82 | 1 | 7 | Actual |
10316 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
11170 | 43.51 | 2023-01-09 | 82 | 6 | 8 | Actual |
7428 | 11.00 | 2022-10-11 | 82 | 5 | 6 | Actual |
25381 | 3.95 | 2024-03-10 | 82 | 2 | 11 | Actual |
38487 | 84.00 | 2025-03-11 | 82 | 6 | 5 | Actual |
25495 | 19.91 | 2024-03-10 | 82 | 6 | 11 | Actual |
38066 | 64.59 | 2025-02-08 | 82 | 6 | 12 | Actual |
6506 | 51.00 | 2022-09-10 | 82 | 6 | 7 | Actual |
20873 | 52.00 | 2023-11-11 | 82 | 6 | 5 | Actual |
10455 | 50.00 | 2023-01-09 | 82 | 1 | 5 | Budget |
5039 | 14.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
16038 | 66.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
9153 | 10.00 | 2022-12-09 | 82 | 7 | 3 | Budget |
21012 | 22.00 | 2023-11-11 | 82 | 4 | 6 | Actual |
18420 | 14.59 | 2023-08-11 | 82 | 6 | 11 | Actual |
32514 | 98.00 | 2024-10-10 | 82 | 1 | 3 | Actual |
21481 | 15.65 | 2023-11-11 | 82 | 6 | 11 | Actual |
27278 | 28.00 | 2024-05-10 | 82 | 6 | 6 | Actual |
29293 | 63.00 | 2024-07-10 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-11 | 82 | 1 | 8 | Actual |
33257 | 20.97 | 2024-10-10 | 82 | 2 | 11 | Actual |
15913 | 16.00 | 2023-06-11 | 82 | 5 | 6 | Actual |
13663 | 44.00 | 2023-04-10 | 82 | 6 | 4 | Actual |
31777 | 22.00 | 2024-09-09 | 82 | 4 | 6 | Actual |
12234 | 28.35 | 2023-02-08 | 82 | 2 | 8 | Actual |
38955 | 46.50 | 2025-03-11 | 82 | 1 | 11 | Actual |
32960 | 37.00 | 2024-10-10 | 82 | 6 | 6 | Actual |
29138 | 113.00 | 2024-07-10 | 82 | 1 | 3 | Actual |
34553 | 31.61 | 2024-11-10 | 82 | 1 | 12 | Actual |
24522 | 2.89 | 2024-02-08 | 82 | 1 | 12 | Actual |
10922 | 50.00 | 2023-01-09 | 82 | 1 | 7 | Budget |
38182 | 76.69 | 2025-02-08 | 82 | 6 | 13 | Actual |
32424 | 64.41 | 2024-09-09 | 82 | 2 | 13 | Actual |
26364 | 64.72 | 2024-04-09 | 82 | 6 | 8 | Actual |
24110 | 72.00 | 2024-02-08 | 82 | 1 | 7 | Actual |
12893 | 10.00 | 2023-03-11 | 82 | 2 | 6 | Budget |
13317 | 82.90 | 2023-03-11 | 82 | 1 | 8 | Actual |
1022 | 38.96 | 2022-04-10 | 82 | 2 | 8 | Actual |
6773 | 40.00 | 2022-10-11 | 82 | 1 | 3 | Budget |
7892 | 40.00 | 2022-11-11 | 82 | 1 | 3 | Budget |
1162 | 41.00 | 2022-05-11 | 82 | 1 | 3 | Actual |
6036 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
20191 | 95.02 | 2023-10-11 | 82 | 1 | 8 | Actual |
8279 | 40.00 | 2022-11-11 | 82 | 6 | 5 | Actual |
27080 | 56.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
33971 | 11.00 | 2024-11-10 | 82 | 2 | 6 | Actual |
29641 | 109.00 | 2024-07-10 | 82 | 1 | 7 | Actual |
9725 | 30.00 | 2022-12-09 | 82 | 6 | 6 | Budget |
10191 | 25.00 | 2023-01-09 | 82 | 6 | 3 | Actual |
24202 | 88.96 | 2024-02-08 | 82 | 1 | 8 | Actual |
18478 | 3.95 | 2023-08-11 | 82 | 1 | 12 | Actual |
25024 | 19.00 | 2024-03-10 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2024-12-09 | 82 | 1 | 12 | Actual |
24464 | 25.23 | 2024-02-08 | 82 | 6 | 11 | Actual |
9200 | 72.00 | 2022-12-09 | 82 | 1 | 4 | Actual |
2607 | 57.00 | 2022-06-11 | 82 | 1 | 5 | Actual |
29351 | 84.00 | 2024-07-10 | 82 | 1 | 5 | Actual |
24943 | 22.00 | 2024-03-10 | 82 | 1 | 6 | Actual |
7893 | 33.00 | 2022-11-11 | 82 | 1 | 3 | Actual |
10130 | 40.00 | 2023-01-09 | 82 | 1 | 3 | Budget |
35176 | 22.00 | 2024-12-09 | 82 | 4 | 6 | Actual |
19104 | 74.00 | 2023-09-10 | 82 | 6 | 7 | Actual |
8031 | 10.00 | 2022-11-11 | 82 | 7 | 3 | Budget |
22250 | 43.51 | 2023-12-09 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-11 | 82 | 2 | 8 | Actual |
36915 | 43.31 | 2025-01-09 | 82 | 6 | 12 | Actual |
18305 | 5.01 | 2023-08-11 | 82 | 2 | 11 | Actual |
19482 | 1.82 | 2023-09-10 | 82 | 1 | 12 | Actual |
37859 | 33.74 | 2025-02-08 | 82 | 3 | 11 | Actual |
14112 | 98.05 | 2023-04-10 | 82 | 1 | 8 | Actual |
22604 | 100.00 | 2024-01-09 | 82 | 1 | 3 | Actual |
2345 | 21.00 | 2022-06-11 | 82 | 6 | 3 | Actual |
7566 | 60.00 | 2022-10-11 | 82 | 1 | 7 | Budget |
24376 | 11.40 | 2024-02-08 | 82 | 3 | 11 | Actual |
14316 | 11.40 | 2023-04-10 | 82 | 4 | 11 | Actual |
17924 | 36.00 | 2023-08-11 | 82 | 3 | 6 | Actual |
27193 | 43.00 | 2024-05-10 | 82 | 3 | 6 | Actual |
30802 | 79.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
1298 | 6.00 | 2022-05-11 | 82 | 7 | 3 | Actual |
36882 | 7.14 | 2025-01-09 | 82 | 2 | 12 | Actual |
25949 | 58.00 | 2024-04-09 | 82 | 6 | 5 | Actual |
17950 | 16.00 | 2023-08-11 | 82 | 4 | 6 | Actual |
36683 | 19.91 | 2025-01-09 | 82 | 2 | 11 | Actual |
6114 | 30.00 | 2022-09-10 | 82 | 1 | 6 | Budget |
28809 | 7.14 | 2024-06-10 | 82 | 5 | 11 | Actual |
14052 | 68.00 | 2023-04-10 | 82 | 6 | 7 | Actual |
11813 | 39.00 | 2023-02-08 | 82 | 3 | 6 | Actual |
21874 | 36.00 | 2023-12-09 | 82 | 6 | 5 | Actual |
21280 | 49.57 | 2023-11-11 | 82 | 6 | 8 | Actual |
20133 | 45.00 | 2023-10-11 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
16158 | 67.75 | 2023-06-11 | 82 | 6 | 8 | Actual |
30028 | 34.80 | 2024-07-10 | 82 | 1 | 12 | Actual |
16359 | 13.53 | 2023-06-11 | 82 | 6 | 11 | Actual |
31035 | 33.74 | 2024-08-10 | 82 | 3 | 11 | Actual |
422 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Actual |
4444 | 45.02 | 2022-07-11 | 82 | 6 | 8 | Actual |
24970 | 6.00 | 2024-03-10 | 82 | 2 | 6 | Actual |
22936 | 6.00 | 2024-01-09 | 82 | 2 | 6 | Actual |
32187 | 31.61 | 2024-09-09 | 82 | 4 | 11 | Actual |
4011 | 30.00 | 2022-07-11 | 82 | 4 | 6 | Budget |
24230 | 49.57 | 2024-02-08 | 82 | 2 | 8 | Actual |
16687 | 35.00 | 2023-07-11 | 82 | 6 | 4 | Actual |
36300 | 41.00 | 2025-01-09 | 82 | 3 | 6 | Actual |
22341 | 24.16 | 2023-12-09 | 82 | 1 | 11 | Actual |
20839 | 50.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
30597 | 17.00 | 2024-08-10 | 82 | 2 | 6 | Actual |
24321 | 17.78 | 2024-02-08 | 82 | 1 | 11 | Actual |
36272 | 11.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
39303 | 66.17 | 2025-03-11 | 82 | 2 | 13 | Actual |
13036 | 22.00 | 2023-03-11 | 82 | 5 | 6 | Actual |
26424 | 30.55 | 2024-04-09 | 82 | 1 | 11 | Actual |
37476 | 29.00 | 2025-02-08 | 82 | 4 | 6 | Actual |
647 | 30.00 | 2022-04-10 | 82 | 4 | 6 | Budget |
11108 | 41.99 | 2023-01-09 | 82 | 2 | 8 | Actual |
16745 | 53.00 | 2023-07-11 | 82 | 1 | 5 | Actual |
35505 | 43.31 | 2024-12-09 | 82 | 1 | 11 | Actual |
25791 | 19.00 | 2024-04-09 | 82 | 7 | 3 | Actual |
12563 | 70.00 | 2023-03-11 | 82 | 1 | 4 | Budget |
10514 | 42.00 | 2023-01-09 | 82 | 6 | 5 | Actual |
5507 | 46.54 | 2022-08-11 | 82 | 2 | 8 | Actual |
38685 | 34.00 | 2025-03-11 | 82 | 6 | 6 | Actual |
18186 | 38.96 | 2023-08-11 | 82 | 2 | 8 | Actual |
1723 | 43.00 | 2022-05-11 | 82 | 3 | 6 | Actual |
15410 | 2.89 | 2023-05-11 | 82 | 1 | 12 | Actual |
6585 | 76.84 | 2022-09-10 | 82 | 1 | 8 | Actual |
33886 | 77.00 | 2024-11-10 | 82 | 6 | 5 | Actual |
17035 | 68.00 | 2023-07-11 | 82 | 1 | 7 | Actual |
9476 | 40.00 | 2022-12-09 | 82 | 1 | 6 | Budget |
6911 | 10.00 | 2022-10-11 | 82 | 7 | 3 | Budget |
551 | 10.00 | 2022-04-10 | 82 | 2 | 6 | Budget |
22547 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
17599 | 68.00 | 2023-08-11 | 82 | 6 | 3 | Actual |
34407 | 30.55 | 2024-11-10 | 82 | 3 | 11 | Actual |
21068 | 27.00 | 2023-11-11 | 82 | 6 | 6 | Actual |
25175 | 63.00 | 2024-03-10 | 82 | 6 | 7 | Actual |
22909 | 25.00 | 2024-01-09 | 82 | 1 | 6 | Actual |
23374 | 13.53 | 2024-01-09 | 82 | 3 | 11 | Actual |
16096 | 98.05 | 2023-06-11 | 82 | 1 | 8 | Actual |
15058 | 65.00 | 2023-05-11 | 82 | 6 | 7 | Actual |
30677 | 17.00 | 2024-08-10 | 82 | 5 | 6 | Actual |
6694 | 43.51 | 2022-09-10 | 82 | 6 | 8 | Actual |
28430 | 32.00 | 2024-06-10 | 82 | 6 | 6 | Actual |
11434 | 70.00 | 2023-02-08 | 82 | 1 | 4 | Budget |
31545 | 68.00 | 2024-09-09 | 82 | 6 | 4 | Actual |
10051 | 20.00 | 2022-12-09 | 82 | 6 | 8 | Budget |
29525 | 25.00 | 2024-07-10 | 82 | 4 | 6 | Actual |
12235 | 30.00 | 2023-02-08 | 82 | 2 | 8 | Budget |
8749 | 48.00 | 2022-11-11 | 82 | 6 | 7 | Actual |
20718 | 14.00 | 2023-11-11 | 82 | 7 | 3 | Actual |
22851 | 38.00 | 2024-01-09 | 82 | 6 | 5 | Actual |
22696 | 25.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
27245 | 14.00 | 2024-05-10 | 82 | 5 | 6 | Actual |
22222 | 84.42 | 2023-12-09 | 82 | 1 | 8 | Actual |
4709 | 70.00 | 2022-08-11 | 82 | 1 | 4 | Budget |
12562 | 66.00 | 2023-03-11 | 82 | 1 | 4 | Actual |
16865 | 8.00 | 2023-07-11 | 82 | 2 | 6 | Actual |
15264 | 3.95 | 2023-05-11 | 82 | 2 | 11 | Actual |
3788 | 59.00 | 2022-07-11 | 82 | 6 | 5 | Actual |
28317 | 10.00 | 2024-06-10 | 82 | 2 | 6 | Actual |
3964 | 40.00 | 2022-07-11 | 82 | 3 | 6 | Budget |
23700 | 12.00 | 2024-02-08 | 82 | 7 | 3 | Actual |
10377 | 50.00 | 2023-01-09 | 82 | 6 | 4 | Budget |
28843 | 28.42 | 2024-06-10 | 82 | 6 | 11 | Actual |
29173 | 62.00 | 2024-07-10 | 82 | 6 | 3 | Actual |
14262 | 5.01 | 2023-04-10 | 82 | 2 | 11 | Actual |
22013 | 22.00 | 2023-12-09 | 82 | 4 | 6 | Actual |
9397 | 53.00 | 2022-12-09 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2023-01-09 | 82 | 1 | 5 | Actual |
11169 | 30.00 | 2023-01-09 | 82 | 6 | 8 | Budget |
28929 | 7.14 | 2024-06-10 | 82 | 2 | 12 | Actual |
11966 | 27.00 | 2023-02-08 | 82 | 6 | 6 | Actual |
5380 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
20392 | 14.59 | 2023-10-11 | 82 | 4 | 11 | Actual |
32875 | 37.00 | 2024-10-10 | 82 | 3 | 6 | Actual |
2018 | 43.00 | 2022-05-11 | 82 | 6 | 7 | Actual |
5708 | 24.00 | 2022-09-10 | 82 | 6 | 3 | Actual |
7427 | 10.00 | 2022-10-11 | 82 | 5 | 6 | Budget |
14140 | 38.96 | 2023-04-10 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-06-10 | 82 | 1 | 6 | Actual |
1082 | 37.45 | 2022-04-10 | 82 | 6 | 8 | Actual |
1485 | 68.00 | 2022-05-11 | 82 | 1 | 5 | Actual |
17684 | 50.00 | 2023-08-11 | 82 | 1 | 4 | Actual |
10269 | 10.00 | 2023-01-09 | 82 | 7 | 3 | Actual |
10737 | 33.00 | 2023-01-09 | 82 | 4 | 6 | Actual |
6958 | 63.00 | 2022-10-11 | 82 | 1 | 4 | Actual |
6259 | 33.00 | 2022-09-10 | 82 | 4 | 6 | Actual |
2793 | 10.00 | 2022-06-11 | 82 | 2 | 6 | Budget |
6306 | 10.00 | 2022-09-10 | 82 | 5 | 6 | Budget |
33051 | 79.00 | 2024-10-10 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2023-02-08 | 82 | 1 | 7 | Budget |
24581 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
11249 | 45.00 | 2023-02-08 | 82 | 1 | 3 | Actual |
24021 | 18.00 | 2024-02-08 | 82 | 5 | 6 | Actual |
20008 | 13.00 | 2023-10-11 | 82 | 5 | 6 | Actual |
10921 | 56.00 | 2023-01-09 | 82 | 1 | 7 | Actual |
16919 | 20.00 | 2023-07-11 | 82 | 4 | 6 | Actual |
14465 | 5.01 | 2023-04-10 | 82 | 6 | 12 | Actual |
7158 | 45.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
22283 | 46.54 | 2023-12-09 | 82 | 6 | 8 | Actual |
2528 | 50.00 | 2022-06-11 | 82 | 6 | 4 | Budget |
14349 | 15.65 | 2023-04-10 | 82 | 6 | 11 | Actual |
22514 | 1.82 | 2023-12-09 | 82 | 1 | 12 | Actual |
3915 | 10.00 | 2022-07-11 | 82 | 2 | 6 | Budget |
7285 | 20.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
22072 | 25.00 | 2023-12-09 | 82 | 6 | 6 | Actual |
38004 | 25.23 | 2025-02-08 | 82 | 1 | 12 | Actual |
6832 | 30.00 | 2022-10-11 | 82 | 6 | 3 | Actual |
8079 | 73.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
9573 | 40.00 | 2022-12-09 | 82 | 3 | 6 | Budget |
4990 | 30.00 | 2022-08-11 | 82 | 1 | 6 | Budget |
7334 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Budget |
27749 | 39.06 | 2024-05-10 | 82 | 1 | 12 | Actual |
4198 | 60.00 | 2022-07-11 | 82 | 1 | 7 | Budget |
21987 | 35.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
5088 | 40.00 | 2022-08-11 | 82 | 3 | 6 | Budget |
8876 | 38.96 | 2022-11-11 | 82 | 2 | 8 | Actual |
37832 | 9.27 | 2025-02-08 | 82 | 2 | 11 | Actual |
28487 | 127.00 | 2024-06-10 | 82 | 1 | 7 | Actual |
26036 | 6.00 | 2024-04-09 | 82 | 2 | 6 | Actual |
34461 | 9.27 | 2024-11-10 | 82 | 5 | 11 | Actual |
5567 | 30.00 | 2022-08-11 | 82 | 6 | 8 | Budget |
27657 | 13.53 | 2024-05-10 | 82 | 5 | 11 | Actual |
22164 | 64.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
32214 | 11.40 | 2024-09-09 | 82 | 5 | 11 | Actual |
5647 | 40.00 | 2022-09-10 | 82 | 1 | 3 | Budget |
16475 | 3.95 | 2023-06-11 | 82 | 6 | 12 | Actual |
4257 | 40.00 | 2022-07-11 | 82 | 6 | 7 | Budget |
9260 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Budget |
1817 | 12.00 | 2022-05-11 | 82 | 5 | 6 | Actual |
14613 | 12.00 | 2023-05-11 | 82 | 7 | 3 | Actual |
29762 | 61.69 | 2024-07-10 | 82 | 2 | 8 | Actual |
39098 | 43.31 | 2025-03-11 | 82 | 6 | 11 | Actual |
8608 | 32.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
4522 | 32.00 | 2022-08-11 | 82 | 1 | 3 | Actual |
38274 | 60.00 | 2025-03-11 | 82 | 6 | 3 | Actual |
12892 | 12.00 | 2023-03-11 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-11-10 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-11 | 82 | 6 | 6 | Budget |
4258 | 48.00 | 2022-07-11 | 82 | 6 | 7 | Actual |
26506 | 13.53 | 2024-04-09 | 82 | 4 | 11 | Actual |
33944 | 38.00 | 2024-11-10 | 82 | 1 | 6 | Actual |
18603 | 58.00 | 2023-09-10 | 82 | 6 | 3 | Actual |
34083 | 26.00 | 2024-11-10 | 82 | 6 | 6 | Actual |
23347 | 12.46 | 2024-01-09 | 82 | 2 | 11 | Actual |
37804 | 40.12 | 2025-02-08 | 82 | 1 | 11 | Actual |
6258 | 30.00 | 2022-09-10 | 82 | 4 | 6 | Budget |
3914 | 18.00 | 2022-07-11 | 82 | 2 | 6 | Actual |
7487 | 25.00 | 2022-10-11 | 82 | 6 | 6 | Actual |
12703 | 50.00 | 2023-03-11 | 82 | 1 | 5 | Budget |
30056 | 7.14 | 2024-07-10 | 82 | 2 | 12 | Actual |
30767 | 102.00 | 2024-08-10 | 82 | 1 | 7 | Actual |
9201 | 70.00 | 2022-12-09 | 82 | 1 | 4 | Budget |
12988 | 30.00 | 2023-03-11 | 82 | 4 | 6 | Budget |
30625 | 35.00 | 2024-08-10 | 82 | 3 | 6 | Actual |
14826 | 26.00 | 2023-05-11 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-10-11 | 82 | 6 | 5 | Budget |
29021 | 36.34 | 2024-06-10 | 82 | 1 | 13 | Actual |
23995 | 22.00 | 2024-02-08 | 82 | 4 | 6 | Actual |
28700 | 53.95 | 2024-06-10 | 82 | 1 | 11 | Actual |
19631 | 63.00 | 2023-10-11 | 82 | 6 | 3 | Actual |
11860 | 25.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
10317 | 62.00 | 2023-01-09 | 82 | 1 | 4 | Actual |
21840 | 56.00 | 2023-12-09 | 82 | 1 | 5 | Actual |
31008 | 11.40 | 2024-08-10 | 82 | 2 | 11 | Actual |
23227 | 43.51 | 2024-01-09 | 82 | 2 | 8 | Actual |
33523 | 38.09 | 2024-10-10 | 82 | 1 | 13 | Actual |
5319 | 48.00 | 2022-08-11 | 82 | 1 | 7 | Actual |
5459 | 50.00 | 2022-08-11 | 82 | 1 | 8 | Budget |
31803 | 17.00 | 2024-09-09 | 82 | 5 | 6 | Actual |
421 | 40.00 | 2022-04-10 | 82 | 6 | 5 | Budget |
27603 | 37.99 | 2024-05-10 | 82 | 3 | 11 | Actual |
1674 | 14.00 | 2022-05-11 | 82 | 2 | 6 | Actual |
31985 | 137.45 | 2024-09-09 | 82 | 1 | 8 | Actual |
8609 | 30.00 | 2022-11-11 | 82 | 6 | 6 | Budget |
6211 | 40.00 | 2022-09-10 | 82 | 3 | 6 | Actual |
13542 | 71.00 | 2023-04-10 | 82 | 6 | 3 | Actual |
7813 | 31.38 | 2022-10-11 | 82 | 6 | 8 | Actual |
27219 | 30.00 | 2024-05-10 | 82 | 4 | 6 | Actual |
22964 | 29.00 | 2024-01-09 | 82 | 3 | 6 | Actual |
28963 | 44.38 | 2024-06-10 | 82 | 6 | 12 | Actual |
21338 | 18.84 | 2023-11-11 | 82 | 1 | 11 | Actual |
10592 | 34.00 | 2023-01-09 | 82 | 1 | 6 | Actual |
4058 | 10.00 | 2022-07-11 | 82 | 5 | 6 | Budget |
13845 | 8.00 | 2023-04-10 | 82 | 2 | 6 | Actual |
33431 | 7.14 | 2024-10-10 | 82 | 2 | 12 | Actual |
362 | 60.00 | 2022-04-10 | 82 | 1 | 5 | Budget |
14853 | 10.00 | 2023-05-11 | 82 | 2 | 6 | Actual |
37684 | 129.87 | 2025-02-08 | 82 | 1 | 8 | Actual |
14907 | 18.00 | 2023-05-11 | 82 | 4 | 6 | Actual |
22990 | 17.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
25295 | 54.11 | 2024-03-10 | 82 | 6 | 8 | Actual |
36032 | 20.00 | 2025-01-09 | 82 | 7 | 3 | Actual |
4583 | 21.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
11765 | 20.00 | 2023-02-08 | 82 | 2 | 6 | Actual |
10190 | 20.00 | 2023-01-09 | 82 | 6 | 3 | Budget |
34140 | 111.00 | 2024-11-10 | 82 | 1 | 7 | Actual |
38394 | 67.00 | 2025-03-11 | 82 | 6 | 4 | Actual |
29854 | 52.89 | 2024-07-10 | 82 | 1 | 11 | Actual |
22724 | 60.00 | 2024-01-09 | 82 | 1 | 4 | Actual |
7333 | 40.00 | 2022-10-11 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-06-10 | 82 | 1 | 4 | Actual |
36060 | 137.00 | 2025-01-09 | 82 | 1 | 4 | Actual |
28139 | 69.00 | 2024-06-10 | 82 | 6 | 4 | Actual |
26009 | 18.00 | 2024-04-09 | 82 | 1 | 6 | Actual |
11764 | 10.00 | 2023-02-08 | 82 | 2 | 6 | Budget |
29386 | 66.00 | 2024-07-10 | 82 | 6 | 5 | Actual |
38545 | 30.00 | 2025-03-11 | 82 | 1 | 6 | Actual |
Generated 2025-05-10 21:05:39.396 UTC