[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 702
401 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32727 | 84.00 | 2024-04-14 | 82 | 1 | 5 | Actual |
22514 | 1.82 | 2023-06-13 | 82 | 1 | 12 | Actual |
33403 | 29.48 | 2024-04-14 | 82 | 1 | 12 | Actual |
27490 | 61.69 | 2023-11-13 | 82 | 6 | 8 | Actual |
35533 | 24.16 | 2024-06-13 | 82 | 2 | 11 | Actual |
39336 | 60.90 | 2024-09-13 | 82 | 6 | 13 | Actual |
17128 | 90.48 | 2023-01-13 | 82 | 1 | 8 | Actual |
6443 | 75.00 | 2022-03-15 | 82 | 1 | 7 | Actual |
4990 | 30.00 | 2022-02-13 | 82 | 1 | 6 | Budget |
1878 | 30.00 | 2021-11-13 | 82 | 6 | 6 | Budget |
281 | 47.00 | 2021-10-13 | 82 | 6 | 4 | Actual |
6505 | 40.00 | 2022-03-15 | 82 | 6 | 7 | Budget |
2096 | 75.32 | 2021-11-13 | 82 | 1 | 8 | Actual |
29734 | 137.45 | 2024-01-13 | 82 | 1 | 8 | Actual |
14289 | 15.65 | 2022-10-13 | 82 | 3 | 11 | Actual |
33284 | 22.04 | 2024-04-14 | 82 | 3 | 11 | Actual |
3964 | 40.00 | 2022-01-13 | 82 | 3 | 6 | Budget |
1958 | 60.00 | 2021-11-13 | 82 | 1 | 7 | Budget |
7893 | 33.00 | 2022-05-16 | 82 | 1 | 3 | Actual |
7019 | 46.00 | 2022-04-15 | 82 | 6 | 4 | Actual |
32187 | 31.61 | 2024-03-14 | 82 | 4 | 11 | Actual |
35176 | 22.00 | 2024-06-13 | 82 | 4 | 6 | Actual |
38394 | 67.00 | 2024-09-13 | 82 | 6 | 4 | Actual |
36882 | 7.14 | 2024-07-14 | 82 | 2 | 12 | Actual |
35975 | 67.00 | 2024-07-14 | 82 | 6 | 3 | Actual |
8877 | 30.00 | 2022-05-16 | 82 | 2 | 8 | Budget |
17684 | 50.00 | 2023-02-13 | 82 | 1 | 4 | Actual |
10513 | 50.00 | 2022-07-14 | 82 | 6 | 5 | Budget |
3866 | 37.00 | 2022-01-13 | 82 | 1 | 6 | Actual |
4198 | 60.00 | 2022-01-13 | 82 | 1 | 7 | Budget |
3262 | 32.90 | 2021-12-14 | 82 | 2 | 8 | Actual |
13818 | 31.00 | 2022-10-13 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2024-09-13 | 82 | 1 | 5 | Actual |
2205 | 30.00 | 2021-11-13 | 82 | 6 | 8 | Budget |
34051 | 18.00 | 2024-05-15 | 82 | 5 | 6 | Actual |
17070 | 48.00 | 2023-01-13 | 82 | 6 | 7 | Actual |
36477 | 83.00 | 2024-07-14 | 82 | 6 | 7 | Actual |
24376 | 11.40 | 2023-08-13 | 82 | 3 | 11 | Actual |
12375 | 40.00 | 2022-09-13 | 82 | 1 | 3 | Budget |
18186 | 38.96 | 2023-02-13 | 82 | 2 | 8 | Actual |
39184 | 16.72 | 2024-09-13 | 82 | 2 | 12 | Actual |
25495 | 19.91 | 2023-09-13 | 82 | 6 | 11 | Actual |
30090 | 49.70 | 2024-01-13 | 82 | 6 | 12 | Actual |
37302 | 86.00 | 2024-08-13 | 82 | 1 | 5 | Actual |
9863 | 50.00 | 2022-06-13 | 82 | 6 | 7 | Budget |
30597 | 17.00 | 2024-02-13 | 82 | 2 | 6 | Actual |
30419 | 89.00 | 2024-02-13 | 82 | 6 | 4 | Actual |
37946 | 34.80 | 2024-08-13 | 82 | 6 | 11 | Actual |
4771 | 51.00 | 2022-02-13 | 82 | 6 | 4 | Actual |
35505 | 43.31 | 2024-06-13 | 82 | 1 | 11 | Actual |
9477 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Actual |
19956 | 32.00 | 2023-04-15 | 82 | 3 | 6 | Actual |
10269 | 10.00 | 2022-07-14 | 82 | 7 | 3 | Actual |
18722 | 39.00 | 2023-03-15 | 82 | 6 | 4 | Actual |
26835 | 99.00 | 2023-11-13 | 82 | 1 | 3 | Actual |
24885 | 42.00 | 2023-09-13 | 82 | 6 | 5 | Actual |
31008 | 11.40 | 2024-02-13 | 82 | 2 | 11 | Actual |
27576 | 17.78 | 2023-11-13 | 82 | 2 | 11 | Actual |
29676 | 78.00 | 2024-01-13 | 82 | 6 | 7 | Actual |
13925 | 15.00 | 2022-10-13 | 82 | 5 | 6 | Actual |
1957 | 54.00 | 2021-11-13 | 82 | 1 | 7 | Actual |
13663 | 44.00 | 2022-10-13 | 82 | 6 | 4 | Actual |
753 | 31.00 | 2021-10-13 | 82 | 6 | 6 | Actual |
9864 | 40.00 | 2022-06-13 | 82 | 6 | 7 | Actual |
9074 | 25.00 | 2022-06-13 | 82 | 6 | 3 | Actual |
15410 | 2.89 | 2022-11-13 | 82 | 1 | 12 | Actual |
25353 | 25.23 | 2023-09-13 | 82 | 1 | 11 | Actual |
22129 | 63.00 | 2023-06-13 | 82 | 1 | 7 | Actual |
30148 | 20.55 | 2024-01-13 | 82 | 1 | 13 | Actual |
21720 | 12.00 | 2023-06-13 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-01-13 | 82 | 3 | 11 | Actual |
34789 | 107.00 | 2024-06-13 | 82 | 1 | 3 | Actual |
20986 | 33.00 | 2023-05-16 | 82 | 3 | 6 | Actual |
31390 | 115.00 | 2024-03-14 | 82 | 1 | 3 | Actual |
14234 | 19.91 | 2022-10-13 | 82 | 1 | 11 | Actual |
7157 | 50.00 | 2022-04-15 | 82 | 6 | 5 | Budget |
15058 | 65.00 | 2022-11-13 | 82 | 6 | 7 | Actual |
7814 | 20.00 | 2022-04-15 | 82 | 6 | 8 | Budget |
15535 | 56.00 | 2022-12-14 | 82 | 6 | 3 | Actual |
36032 | 20.00 | 2024-07-14 | 82 | 7 | 3 | Actual |
693 | 16.00 | 2021-10-13 | 82 | 5 | 6 | Actual |
2145 | 20.00 | 2021-11-13 | 82 | 2 | 8 | Budget |
5458 | 99.57 | 2022-02-13 | 82 | 1 | 8 | Actual |
34909 | 129.00 | 2024-06-13 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2023-11-13 | 82 | 5 | 6 | Actual |
19716 | 55.00 | 2023-04-15 | 82 | 1 | 4 | Actual |
15500 | 117.00 | 2022-12-14 | 82 | 1 | 3 | Actual |
15946 | 22.00 | 2022-12-14 | 82 | 6 | 6 | Actual |
33 | 40.00 | 2021-10-13 | 82 | 1 | 3 | Budget |
5709 | 20.00 | 2022-03-15 | 82 | 6 | 3 | Budget |
3589 | 70.00 | 2022-01-13 | 82 | 1 | 4 | Budget |
21959 | 8.00 | 2023-06-13 | 82 | 2 | 6 | Actual |
2936 | 20.00 | 2021-12-14 | 82 | 5 | 6 | Budget |
31751 | 41.00 | 2024-03-14 | 82 | 3 | 6 | Actual |
20310 | 25.23 | 2023-04-15 | 82 | 1 | 11 | Actual |
31893 | 106.00 | 2024-03-14 | 82 | 1 | 7 | Actual |
15291 | 10.33 | 2022-11-13 | 82 | 3 | 11 | Actual |
37450 | 34.00 | 2024-08-13 | 82 | 3 | 6 | Actual |
19808 | 47.00 | 2023-04-15 | 82 | 1 | 5 | Actual |
15748 | 47.00 | 2022-12-14 | 82 | 6 | 5 | Actual |
8406 | 20.00 | 2022-05-16 | 82 | 2 | 6 | Budget |
8828 | 50.00 | 2022-05-16 | 82 | 1 | 8 | Budget |
16359 | 13.53 | 2022-12-14 | 82 | 6 | 11 | Actual |
37000 | 52.13 | 2024-07-14 | 82 | 2 | 13 | Actual |
20098 | 74.00 | 2023-04-15 | 82 | 1 | 7 | Actual |
13097 | 29.00 | 2022-09-13 | 82 | 6 | 6 | Actual |
17156 | 37.45 | 2023-01-13 | 82 | 2 | 8 | Actual |
3215 | 50.00 | 2021-12-14 | 82 | 1 | 8 | Budget |
502 | 38.00 | 2021-10-13 | 82 | 1 | 6 | Actual |
18478 | 3.95 | 2023-02-13 | 82 | 1 | 12 | Actual |
13758 | 33.00 | 2022-10-13 | 82 | 6 | 5 | Actual |
10690 | 40.00 | 2022-07-14 | 82 | 3 | 6 | Actual |
19424 | 19.91 | 2023-03-15 | 82 | 6 | 11 | Actual |
19224 | 45.02 | 2023-03-15 | 82 | 6 | 8 | Actual |
5379 | 40.00 | 2022-02-13 | 82 | 6 | 7 | Budget |
21246 | 55.63 | 2023-05-16 | 82 | 2 | 8 | Actual |
35587 | 25.23 | 2024-06-13 | 82 | 4 | 11 | Actual |
551 | 10.00 | 2021-10-13 | 82 | 2 | 6 | Budget |
3650 | 50.00 | 2022-01-13 | 82 | 6 | 4 | Budget |
19982 | 20.00 | 2023-04-15 | 82 | 4 | 6 | Actual |
24021 | 18.00 | 2023-08-13 | 82 | 5 | 6 | Actual |
8549 | 21.00 | 2022-05-16 | 82 | 5 | 6 | Actual |
20008 | 13.00 | 2023-04-15 | 82 | 5 | 6 | Actual |
24349 | 8.21 | 2023-08-13 | 82 | 2 | 11 | Actual |
833 | 51.00 | 2021-10-13 | 82 | 1 | 7 | Actual |
16124 | 45.02 | 2022-12-14 | 82 | 2 | 8 | Actual |
31216 | 53.95 | 2024-02-13 | 82 | 6 | 12 | Actual |
15806 | 29.00 | 2022-12-14 | 82 | 1 | 6 | Actual |
32606 | 34.00 | 2024-04-14 | 82 | 7 | 3 | Actual |
35292 | 102.00 | 2024-06-13 | 82 | 1 | 7 | Actual |
15620 | 52.00 | 2022-12-14 | 82 | 1 | 4 | Actual |
6258 | 30.00 | 2022-03-15 | 82 | 4 | 6 | Budget |
11308 | 20.00 | 2022-08-13 | 82 | 6 | 3 | Budget |
18688 | 63.00 | 2023-03-15 | 82 | 1 | 4 | Actual |
31803 | 17.00 | 2024-03-14 | 82 | 5 | 6 | Actual |
16271 | 11.40 | 2022-12-14 | 82 | 3 | 11 | Actual |
25791 | 19.00 | 2023-10-13 | 82 | 7 | 3 | Actual |
28077 | 26.00 | 2023-12-14 | 82 | 7 | 3 | Actual |
30860 | 170.78 | 2024-02-13 | 82 | 1 | 8 | Actual |
24321 | 17.78 | 2023-08-13 | 82 | 1 | 11 | Actual |
21012 | 22.00 | 2023-05-16 | 82 | 4 | 6 | Actual |
13426 | 30.00 | 2022-09-13 | 82 | 6 | 8 | Budget |
28232 | 73.00 | 2023-12-14 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-02-13 | 82 | 6 | 6 | Actual |
5567 | 30.00 | 2022-02-13 | 82 | 6 | 8 | Budget |
5459 | 50.00 | 2022-02-13 | 82 | 1 | 8 | Budget |
30767 | 102.00 | 2024-02-13 | 82 | 1 | 7 | Actual |
16893 | 30.00 | 2023-01-13 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2024-06-13 | 82 | 6 | 12 | Actual |
36535 | 158.66 | 2024-07-14 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-06-13 | 82 | 2 | 6 | Budget |
1082 | 37.45 | 2021-10-13 | 82 | 6 | 8 | Actual |
38545 | 30.00 | 2024-09-13 | 82 | 1 | 6 | Actual |
25381 | 3.95 | 2023-09-13 | 82 | 2 | 11 | Actual |
18065 | 76.00 | 2023-02-13 | 82 | 1 | 7 | Actual |
30028 | 34.80 | 2024-01-13 | 82 | 1 | 12 | Actual |
37209 | 135.00 | 2024-08-13 | 82 | 1 | 4 | Actual |
18660 | 13.00 | 2023-03-15 | 82 | 7 | 3 | Actual |
13096 | 30.00 | 2022-09-13 | 82 | 6 | 6 | Budget |
12765 | 50.00 | 2022-09-13 | 82 | 6 | 5 | Budget |
28290 | 39.00 | 2023-12-14 | 82 | 1 | 6 | Actual |
12437 | 20.00 | 2022-09-13 | 82 | 6 | 3 | Budget |
7566 | 60.00 | 2022-04-15 | 82 | 1 | 7 | Budget |
30299 | 69.00 | 2024-02-13 | 82 | 6 | 3 | Actual |
27928 | 69.67 | 2023-11-13 | 82 | 6 | 13 | Actual |
38685 | 34.00 | 2024-09-13 | 82 | 6 | 6 | Actual |
32669 | 85.00 | 2024-04-14 | 82 | 6 | 4 | Actual |
38626 | 22.00 | 2024-09-13 | 82 | 4 | 6 | Actual |
8138 | 50.00 | 2022-05-16 | 82 | 6 | 4 | Budget |
25408 | 10.33 | 2023-09-13 | 82 | 3 | 11 | Actual |
6035 | 50.00 | 2022-03-15 | 82 | 6 | 5 | Budget |
32762 | 81.00 | 2024-04-14 | 82 | 6 | 5 | Actual |
36973 | 46.87 | 2024-07-14 | 82 | 1 | 13 | Actual |
18277 | 19.91 | 2023-02-13 | 82 | 1 | 11 | Actual |
3541 | 10.00 | 2022-01-13 | 82 | 7 | 3 | Budget |
6306 | 10.00 | 2022-03-15 | 82 | 5 | 6 | Budget |
24110 | 72.00 | 2023-08-13 | 82 | 1 | 7 | Actual |
9153 | 10.00 | 2022-06-13 | 82 | 7 | 3 | Budget |
33999 | 41.00 | 2024-05-15 | 82 | 3 | 6 | Actual |
9574 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Actual |
3540 | 11.00 | 2022-01-13 | 82 | 7 | 3 | Actual |
33137 | 60.17 | 2024-04-14 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2023-07-14 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-04-15 | 82 | 6 | 6 | Budget |
5135 | 30.00 | 2022-02-13 | 82 | 4 | 6 | Budget |
31096 | 36.93 | 2024-02-13 | 82 | 6 | 11 | Actual |
18359 | 11.40 | 2023-02-13 | 82 | 4 | 11 | Actual |
27428 | 123.81 | 2023-11-13 | 82 | 1 | 8 | Actual |
1299 | 10.00 | 2021-11-13 | 82 | 7 | 3 | Budget |
1347 | 70.00 | 2021-11-13 | 82 | 1 | 4 | Budget |
7380 | 20.00 | 2022-04-15 | 82 | 4 | 6 | Budget |
6162 | 10.00 | 2022-03-15 | 82 | 2 | 6 | Budget |
13723 | 58.00 | 2022-10-13 | 82 | 1 | 5 | Actual |
15318 | 14.59 | 2022-11-13 | 82 | 4 | 11 | Actual |
27985 | 114.00 | 2023-12-14 | 82 | 1 | 3 | Actual |
26745 | 66.17 | 2023-10-13 | 82 | 2 | 13 | Actual |
11967 | 30.00 | 2022-08-13 | 82 | 6 | 6 | Budget |
2994 | 30.00 | 2021-12-14 | 82 | 6 | 6 | Budget |
4258 | 48.00 | 2022-01-13 | 82 | 6 | 7 | Actual |
11170 | 43.51 | 2022-07-14 | 82 | 6 | 8 | Actual |
18305 | 5.01 | 2023-02-13 | 82 | 2 | 11 | Actual |
2470 | 82.00 | 2021-12-14 | 82 | 1 | 4 | Actual |
1724 | 40.00 | 2021-11-13 | 82 | 3 | 6 | Budget |
4119 | 39.00 | 2022-01-13 | 82 | 6 | 6 | Actual |
17869 | 32.00 | 2023-02-13 | 82 | 1 | 6 | Actual |
2284 | 40.00 | 2021-12-14 | 82 | 1 | 3 | Actual |
32047 | 73.81 | 2024-03-14 | 82 | 6 | 8 | Actual |
20252 | 63.20 | 2023-04-15 | 82 | 6 | 8 | Actual |
12624 | 50.00 | 2022-09-13 | 82 | 6 | 4 | Budget |
26626 | 5.01 | 2023-10-13 | 82 | 1 | 12 | Actual |
25580 | 1.82 | 2023-09-13 | 82 | 2 | 12 | Actual |
14112 | 98.05 | 2022-10-13 | 82 | 1 | 8 | Actual |
3463 | 23.00 | 2022-01-13 | 82 | 6 | 3 | Actual |
22072 | 25.00 | 2023-06-13 | 82 | 6 | 6 | Actual |
10456 | 51.00 | 2022-07-14 | 82 | 1 | 5 | Actual |
7753 | 32.90 | 2022-04-15 | 82 | 2 | 8 | Actual |
9573 | 40.00 | 2022-06-13 | 82 | 3 | 6 | Budget |
20931 | 23.00 | 2023-05-16 | 82 | 1 | 6 | Actual |
17656 | 12.00 | 2023-02-13 | 82 | 7 | 3 | Actual |
18386 | 3.95 | 2023-02-13 | 82 | 5 | 11 | Actual |
17896 | 9.00 | 2023-02-13 | 82 | 2 | 6 | Actual |
38487 | 84.00 | 2024-09-13 | 82 | 6 | 5 | Actual |
28782 | 27.36 | 2023-12-14 | 82 | 4 | 11 | Actual |
4991 | 33.00 | 2022-02-13 | 82 | 1 | 6 | Actual |
15655 | 40.00 | 2022-12-14 | 82 | 6 | 4 | Actual |
20365 | 7.14 | 2023-04-15 | 82 | 3 | 11 | Actual |
25050 | 10.00 | 2023-09-13 | 82 | 5 | 6 | Actual |
32305 | 35.87 | 2024-03-14 | 82 | 1 | 12 | Actual |
15264 | 3.95 | 2022-11-13 | 82 | 2 | 11 | Actual |
4849 | 60.00 | 2022-02-13 | 82 | 1 | 5 | Actual |
35327 | 84.00 | 2024-06-13 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-02-13 | 82 | 1 | 3 | Actual |
18980 | 12.00 | 2023-03-15 | 82 | 5 | 6 | Actual |
30356 | 26.00 | 2024-02-13 | 82 | 7 | 3 | Actual |
26208 | 92.00 | 2023-10-13 | 82 | 1 | 7 | Actual |
29230 | 27.00 | 2024-01-13 | 82 | 7 | 3 | Actual |
18100 | 45.00 | 2023-02-13 | 82 | 6 | 7 | Actual |
17276 | 8.21 | 2023-01-13 | 82 | 2 | 11 | Actual |
33431 | 7.14 | 2024-04-14 | 82 | 2 | 12 | Actual |
3263 | 20.00 | 2021-12-14 | 82 | 2 | 8 | Budget |
7158 | 45.00 | 2022-04-15 | 82 | 6 | 5 | Actual |
3963 | 39.00 | 2022-01-13 | 82 | 3 | 6 | Actual |
5320 | 60.00 | 2022-02-13 | 82 | 1 | 7 | Budget |
14407 | 2.89 | 2022-10-13 | 82 | 1 | 12 | Actual |
26506 | 13.53 | 2023-10-13 | 82 | 4 | 11 | Actual |
4583 | 21.00 | 2022-02-13 | 82 | 6 | 3 | Actual |
23821 | 51.00 | 2023-08-13 | 82 | 1 | 5 | Actual |
32 | 35.00 | 2021-10-13 | 82 | 1 | 3 | Actual |
26660 | 5.01 | 2023-10-13 | 82 | 6 | 12 | Actual |
6115 | 31.00 | 2022-03-15 | 82 | 1 | 6 | Actual |
1486 | 60.00 | 2021-11-13 | 82 | 1 | 5 | Budget |
21874 | 36.00 | 2023-06-13 | 82 | 6 | 5 | Actual |
9990 | 30.00 | 2022-06-13 | 82 | 2 | 8 | Budget |
6693 | 30.00 | 2022-03-15 | 82 | 6 | 8 | Budget |
9804 | 64.00 | 2022-06-13 | 82 | 1 | 7 | Actual |
2841 | 43.00 | 2021-12-14 | 82 | 3 | 6 | Actual |
23319 | 18.84 | 2023-07-14 | 82 | 1 | 11 | Actual |
27603 | 37.99 | 2023-11-13 | 82 | 3 | 11 | Actual |
10842 | 33.00 | 2022-07-14 | 82 | 6 | 6 | Actual |
37032 | 45.11 | 2024-07-14 | 82 | 6 | 13 | Actual |
36300 | 41.00 | 2024-07-14 | 82 | 3 | 6 | Actual |
13176 | 50.00 | 2022-09-13 | 82 | 1 | 7 | Budget |
26567 | 15.65 | 2023-10-13 | 82 | 6 | 11 | Actual |
27138 | 29.00 | 2023-11-13 | 82 | 1 | 6 | Actual |
20569 | 5.01 | 2023-04-15 | 82 | 6 | 12 | Actual |
28843 | 28.42 | 2023-12-14 | 82 | 6 | 11 | Actual |
2666 | 57.00 | 2021-12-14 | 82 | 6 | 5 | Actual |
10843 | 30.00 | 2022-07-14 | 82 | 6 | 6 | Budget |
10455 | 50.00 | 2022-07-14 | 82 | 1 | 5 | Budget |
36796 | 28.42 | 2024-07-14 | 82 | 6 | 11 | Actual |
34083 | 26.00 | 2024-05-15 | 82 | 6 | 6 | Actual |
29048 | 67.92 | 2023-12-14 | 82 | 2 | 13 | Actual |
31927 | 89.00 | 2024-03-14 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2023-07-14 | 82 | 4 | 6 | Actual |
34140 | 111.00 | 2024-05-15 | 82 | 1 | 7 | Actual |
173 | 10.00 | 2021-10-13 | 82 | 7 | 3 | Budget |
36854 | 27.36 | 2024-07-14 | 82 | 1 | 12 | Actual |
8217 | 50.00 | 2022-05-16 | 82 | 1 | 5 | Budget |
31545 | 68.00 | 2024-03-14 | 82 | 6 | 4 | Actual |
24403 | 15.65 | 2023-08-13 | 82 | 4 | 11 | Actual |
21932 | 22.00 | 2023-06-13 | 82 | 1 | 6 | Actual |
26927 | 27.00 | 2023-11-13 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2023-07-14 | 82 | 6 | 7 | Actual |
12704 | 61.00 | 2022-09-13 | 82 | 1 | 5 | Actual |
8502 | 20.00 | 2022-05-16 | 82 | 4 | 6 | Budget |
34294 | 63.20 | 2024-05-15 | 82 | 6 | 8 | Actual |
10783 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Actual |
11576 | 50.00 | 2022-08-13 | 82 | 1 | 5 | Budget |
36094 | 81.00 | 2024-07-14 | 82 | 6 | 4 | Actual |
19364 | 11.40 | 2023-03-15 | 82 | 4 | 11 | Actual |
16945 | 13.00 | 2023-01-13 | 82 | 5 | 6 | Actual |
6958 | 63.00 | 2022-04-15 | 82 | 1 | 4 | Actual |
21539 | 2.89 | 2023-05-16 | 82 | 1 | 12 | Actual |
34352 | 62.46 | 2024-05-15 | 82 | 1 | 11 | Actual |
36326 | 26.00 | 2024-07-14 | 82 | 4 | 6 | Actual |
4582 | 20.00 | 2022-02-13 | 82 | 6 | 3 | Budget |
24970 | 6.00 | 2023-09-13 | 82 | 2 | 6 | Actual |
28642 | 61.69 | 2023-12-14 | 82 | 6 | 8 | Actual |
6773 | 40.00 | 2022-04-15 | 82 | 1 | 3 | Budget |
25612 | 2.89 | 2023-09-13 | 82 | 6 | 12 | Actual |
12235 | 30.00 | 2022-08-13 | 82 | 2 | 8 | Budget |
20338 | 7.14 | 2023-04-15 | 82 | 2 | 11 | Actual |
16919 | 20.00 | 2023-01-13 | 82 | 4 | 6 | Actual |
12295 | 37.45 | 2022-08-13 | 82 | 6 | 8 | Actual |
33794 | 69.00 | 2024-05-15 | 82 | 6 | 4 | Actual |
36563 | 63.20 | 2024-07-14 | 82 | 2 | 8 | Actual |
35851 | 48.62 | 2024-06-13 | 82 | 2 | 13 | Actual |
19482 | 1.82 | 2023-03-15 | 82 | 1 | 12 | Actual |
5787 | 10.00 | 2022-03-15 | 82 | 7 | 3 | Budget |
20626 | 106.00 | 2023-05-16 | 82 | 1 | 3 | Actual |
15023 | 84.00 | 2022-11-13 | 82 | 1 | 7 | Actual |
5241 | 30.00 | 2022-02-13 | 82 | 6 | 6 | Budget |
38652 | 21.00 | 2024-09-13 | 82 | 5 | 6 | Actual |
32875 | 37.00 | 2024-04-14 | 82 | 3 | 6 | Actual |
24053 | 19.00 | 2023-08-13 | 82 | 6 | 6 | Actual |
16298 | 14.59 | 2022-12-14 | 82 | 4 | 11 | Actual |
31425 | 62.00 | 2024-03-14 | 82 | 6 | 3 | Actual |
30175 | 52.13 | 2024-01-13 | 82 | 2 | 13 | Actual |
12515 | 10.00 | 2022-09-13 | 82 | 7 | 3 | Budget |
14641 | 60.00 | 2022-11-13 | 82 | 1 | 4 | Actual |
3651 | 45.00 | 2022-01-13 | 82 | 6 | 4 | Actual |
11638 | 54.00 | 2022-08-13 | 82 | 6 | 5 | Actual |
12892 | 12.00 | 2022-09-13 | 82 | 2 | 6 | Actual |
6632 | 30.00 | 2022-03-15 | 82 | 2 | 8 | Budget |
21782 | 29.00 | 2023-06-13 | 82 | 6 | 4 | Actual |
26452 | 13.53 | 2023-10-13 | 82 | 2 | 11 | Actual |
10131 | 35.00 | 2022-07-14 | 82 | 1 | 3 | Actual |
26243 | 71.00 | 2023-10-13 | 82 | 6 | 7 | Actual |
2608 | 60.00 | 2021-12-14 | 82 | 1 | 5 | Budget |
3729 | 48.00 | 2022-01-13 | 82 | 1 | 5 | Actual |
26533 | 2.89 | 2023-10-13 | 82 | 5 | 11 | Actual |
2529 | 42.00 | 2021-12-14 | 82 | 6 | 4 | Actual |
16978 | 28.00 | 2023-01-13 | 82 | 6 | 6 | Actual |
21663 | 66.00 | 2023-06-13 | 82 | 6 | 3 | Actual |
9725 | 30.00 | 2022-06-13 | 82 | 6 | 6 | Budget |
11109 | 30.00 | 2022-07-14 | 82 | 2 | 8 | Budget |
32013 | 73.81 | 2024-03-14 | 82 | 2 | 8 | Actual |
19104 | 74.00 | 2023-03-15 | 82 | 6 | 7 | Actual |
9476 | 40.00 | 2022-06-13 | 82 | 1 | 6 | Budget |
6163 | 15.00 | 2022-03-15 | 82 | 2 | 6 | Actual |
23461 | 19.91 | 2023-07-14 | 82 | 6 | 11 | Actual |
22964 | 29.00 | 2023-07-14 | 82 | 3 | 6 | Actual |
33971 | 11.00 | 2024-05-15 | 82 | 2 | 6 | Actual |
11386 | 10.00 | 2022-08-13 | 82 | 7 | 3 | Budget |
33886 | 77.00 | 2024-05-15 | 82 | 6 | 5 | Actual |
34944 | 83.00 | 2024-06-13 | 82 | 6 | 4 | Actual |
11717 | 30.00 | 2022-08-13 | 82 | 1 | 6 | Budget |
8456 | 40.00 | 2022-05-16 | 82 | 3 | 6 | Actual |
38897 | 67.75 | 2024-09-13 | 82 | 6 | 8 | Actual |
17303 | 11.40 | 2023-01-13 | 82 | 3 | 11 | Actual |
25697 | 84.00 | 2023-10-13 | 82 | 1 | 3 | Actual |
11497 | 50.00 | 2022-08-13 | 82 | 6 | 4 | Budget |
22817 | 50.00 | 2023-07-14 | 82 | 1 | 5 | Actual |
17449 | 1.82 | 2023-01-13 | 82 | 1 | 12 | Actual |
2665 | 40.00 | 2021-12-14 | 82 | 6 | 5 | Budget |
35824 | 24.06 | 2024-06-13 | 82 | 1 | 13 | Actual |
7487 | 25.00 | 2022-04-15 | 82 | 6 | 6 | Actual |
19843 | 38.00 | 2023-04-15 | 82 | 6 | 5 | Actual |
34380 | 12.46 | 2024-05-15 | 82 | 2 | 11 | Actual |
22341 | 24.16 | 2023-06-13 | 82 | 1 | 11 | Actual |
29081 | 45.11 | 2023-12-14 | 82 | 6 | 13 | Actual |
14316 | 11.40 | 2022-10-13 | 82 | 4 | 11 | Actual |
10784 | 20.00 | 2022-07-14 | 82 | 5 | 6 | Budget |
12625 | 52.00 | 2022-09-13 | 82 | 6 | 4 | Actual |
28487 | 127.00 | 2023-12-14 | 82 | 1 | 7 | Actual |
28197 | 76.00 | 2023-12-14 | 82 | 1 | 5 | Actual |
6305 | 14.00 | 2022-03-15 | 82 | 5 | 6 | Actual |
9803 | 60.00 | 2022-06-13 | 82 | 1 | 7 | Budget |
5087 | 34.00 | 2022-02-13 | 82 | 3 | 6 | Actual |
39010 | 20.97 | 2024-09-13 | 82 | 3 | 11 | Actual |
20041 | 22.00 | 2023-04-15 | 82 | 6 | 6 | Actual |
1547 | 40.00 | 2021-11-13 | 82 | 6 | 5 | Budget |
361 | 49.00 | 2021-10-13 | 82 | 1 | 5 | Actual |
2744 | 31.00 | 2021-12-14 | 82 | 1 | 6 | Actual |
4384 | 51.08 | 2022-01-13 | 82 | 2 | 8 | Actual |
37535 | 34.00 | 2024-08-13 | 82 | 6 | 6 | Actual |
38777 | 73.00 | 2024-09-13 | 82 | 6 | 7 | Actual |
23227 | 43.51 | 2023-07-14 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2023-12-14 | 82 | 2 | 6 | Actual |
17507 | 5.01 | 2023-01-13 | 82 | 6 | 12 | Actual |
3401 | 40.00 | 2022-01-13 | 82 | 1 | 3 | Budget |
38239 | 107.00 | 2024-09-13 | 82 | 1 | 3 | Actual |
23700 | 12.00 | 2023-08-13 | 82 | 7 | 3 | Actual |
15443 | 5.01 | 2022-11-13 | 82 | 6 | 12 | Actual |
6911 | 10.00 | 2022-04-15 | 82 | 7 | 3 | Budget |
26778 | 46.87 | 2023-10-13 | 82 | 6 | 13 | Actual |
32927 | 14.00 | 2024-04-14 | 82 | 5 | 6 | Actual |
5134 | 18.00 | 2022-02-13 | 82 | 4 | 6 | Actual |
30802 | 79.00 | 2024-02-13 | 82 | 6 | 7 | Actual |
20219 | 51.08 | 2023-04-15 | 82 | 2 | 8 | Actual |
647 | 30.00 | 2021-10-13 | 82 | 4 | 6 | Budget |
38182 | 76.69 | 2024-08-13 | 82 | 6 | 13 | Actual |
2528 | 50.00 | 2021-12-14 | 82 | 6 | 4 | Budget |
28522 | 71.00 | 2023-12-14 | 82 | 6 | 7 | Actual |
35235 | 29.00 | 2024-06-13 | 82 | 6 | 6 | Actual |
25819 | 77.00 | 2023-10-13 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-05-16 | 82 | 1 | 5 | Actual |
35002 | 95.00 | 2024-06-13 | 82 | 1 | 5 | Actual |
38955 | 46.50 | 2024-09-13 | 82 | 1 | 11 | Actual |
7565 | 75.00 | 2022-04-15 | 82 | 1 | 7 | Actual |
29584 | 29.00 | 2024-01-13 | 82 | 6 | 6 | Actual |
Generated 2024-11-13 03:13:17.599 UTC