[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 702
401 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1770 | 28.00 | 2021-11-11 | 82 | 4 | 6 | Actual |
34380 | 12.46 | 2024-05-13 | 82 | 2 | 11 | Actual |
14017 | 56.00 | 2022-10-11 | 82 | 1 | 7 | Actual |
26064 | 29.00 | 2023-10-11 | 82 | 3 | 6 | Actual |
24263 | 67.75 | 2023-08-11 | 82 | 6 | 8 | Actual |
550 | 13.00 | 2021-10-11 | 82 | 2 | 6 | Actual |
4911 | 50.00 | 2022-02-11 | 82 | 6 | 5 | Budget |
8079 | 73.00 | 2022-05-14 | 82 | 1 | 4 | Actual |
36094 | 81.00 | 2024-07-12 | 82 | 6 | 4 | Actual |
5134 | 18.00 | 2022-02-11 | 82 | 4 | 6 | Actual |
34261 | 81.39 | 2024-05-13 | 82 | 2 | 8 | Actual |
32727 | 84.00 | 2024-04-12 | 82 | 1 | 5 | Actual |
10191 | 25.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
30056 | 7.14 | 2024-01-11 | 82 | 2 | 12 | Actual |
7158 | 45.00 | 2022-04-13 | 82 | 6 | 5 | Actual |
14556 | 68.00 | 2022-11-11 | 82 | 6 | 3 | Actual |
16003 | 73.00 | 2022-12-12 | 82 | 1 | 7 | Actual |
5319 | 48.00 | 2022-02-11 | 82 | 1 | 7 | Actual |
24581 | 3.95 | 2023-08-11 | 82 | 6 | 12 | Actual |
8750 | 50.00 | 2022-05-14 | 82 | 6 | 7 | Budget |
19162 | 125.33 | 2023-03-13 | 82 | 1 | 8 | Actual |
26424 | 30.55 | 2023-10-11 | 82 | 1 | 11 | Actual |
36973 | 46.87 | 2024-07-12 | 82 | 1 | 13 | Actual |
22164 | 64.00 | 2023-06-11 | 82 | 6 | 7 | Actual |
5834 | 79.00 | 2022-03-13 | 82 | 1 | 4 | Actual |
32187 | 31.61 | 2024-03-12 | 82 | 4 | 11 | Actual |
4198 | 60.00 | 2022-01-11 | 82 | 1 | 7 | Budget |
7428 | 11.00 | 2022-04-13 | 82 | 5 | 6 | Actual |
12562 | 66.00 | 2022-09-11 | 82 | 1 | 4 | Actual |
25140 | 87.00 | 2023-09-11 | 82 | 1 | 7 | Actual |
16945 | 13.00 | 2023-01-11 | 82 | 5 | 6 | Actual |
25435 | 10.33 | 2023-09-11 | 82 | 4 | 11 | Actual |
12437 | 20.00 | 2022-09-11 | 82 | 6 | 3 | Budget |
30028 | 34.80 | 2024-01-11 | 82 | 1 | 12 | Actual |
9201 | 70.00 | 2022-06-11 | 82 | 1 | 4 | Budget |
16687 | 35.00 | 2023-01-11 | 82 | 6 | 4 | Actual |
37476 | 29.00 | 2024-08-11 | 82 | 4 | 6 | Actual |
32820 | 41.00 | 2024-04-12 | 82 | 1 | 6 | Actual |
31723 | 11.00 | 2024-03-12 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2024-08-11 | 82 | 1 | 3 | Actual |
647 | 30.00 | 2021-10-11 | 82 | 4 | 6 | Budget |
2284 | 40.00 | 2021-12-12 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2024-07-12 | 82 | 6 | 11 | Actual |
33944 | 38.00 | 2024-05-13 | 82 | 1 | 6 | Actual |
4257 | 40.00 | 2022-01-11 | 82 | 6 | 7 | Budget |
28397 | 20.00 | 2023-12-12 | 82 | 5 | 6 | Actual |
16780 | 53.00 | 2023-01-11 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2022-07-12 | 82 | 4 | 6 | Actual |
11908 | 13.00 | 2022-08-11 | 82 | 5 | 6 | Actual |
19928 | 10.00 | 2023-04-13 | 82 | 2 | 6 | Actual |
1486 | 60.00 | 2021-11-11 | 82 | 1 | 5 | Budget |
975 | 50.00 | 2021-10-11 | 82 | 1 | 8 | Budget |
15443 | 5.01 | 2022-11-11 | 82 | 6 | 12 | Actual |
2206 | 46.54 | 2021-11-11 | 82 | 6 | 8 | Actual |
8829 | 66.23 | 2022-05-14 | 82 | 1 | 8 | Actual |
10922 | 50.00 | 2022-07-12 | 82 | 1 | 7 | Budget |
503 | 30.00 | 2021-10-11 | 82 | 1 | 6 | Budget |
33759 | 108.00 | 2024-05-13 | 82 | 1 | 4 | Actual |
694 | 20.00 | 2021-10-11 | 82 | 5 | 6 | Budget |
8359 | 44.00 | 2022-05-14 | 82 | 1 | 6 | Actual |
35851 | 48.62 | 2024-06-11 | 82 | 2 | 13 | Actual |
18478 | 3.95 | 2023-02-11 | 82 | 1 | 12 | Actual |
12844 | 31.00 | 2022-09-11 | 82 | 1 | 6 | Actual |
11638 | 54.00 | 2022-08-11 | 82 | 6 | 5 | Actual |
15264 | 3.95 | 2022-11-11 | 82 | 2 | 11 | Actual |
34553 | 31.61 | 2024-05-13 | 82 | 1 | 12 | Actual |
20365 | 7.14 | 2023-04-13 | 82 | 3 | 11 | Actual |
9991 | 57.14 | 2022-06-11 | 82 | 2 | 8 | Actual |
37746 | 84.42 | 2024-08-11 | 82 | 6 | 8 | Actual |
2842 | 40.00 | 2021-12-12 | 82 | 3 | 6 | Budget |
26009 | 18.00 | 2023-10-11 | 82 | 1 | 6 | Actual |
27895 | 67.92 | 2023-11-11 | 82 | 2 | 13 | Actual |
5835 | 70.00 | 2022-03-13 | 82 | 1 | 4 | Budget |
422 | 40.00 | 2021-10-11 | 82 | 6 | 5 | Actual |
20626 | 106.00 | 2023-05-14 | 82 | 1 | 3 | Actual |
6958 | 63.00 | 2022-04-13 | 82 | 1 | 4 | Actual |
16532 | 102.00 | 2023-01-11 | 82 | 1 | 3 | Actual |
5320 | 60.00 | 2022-02-11 | 82 | 1 | 7 | Budget |
33431 | 7.14 | 2024-04-12 | 82 | 2 | 12 | Actual |
18359 | 11.40 | 2023-02-11 | 82 | 4 | 11 | Actual |
35941 | 88.00 | 2024-07-12 | 82 | 1 | 3 | Actual |
29351 | 84.00 | 2024-01-11 | 82 | 1 | 5 | Actual |
11907 | 20.00 | 2022-08-11 | 82 | 5 | 6 | Budget |
11813 | 39.00 | 2022-08-11 | 82 | 3 | 6 | Actual |
502 | 38.00 | 2021-10-11 | 82 | 1 | 6 | Actual |
15713 | 41.00 | 2022-12-12 | 82 | 1 | 5 | Actual |
29854 | 52.89 | 2024-01-11 | 82 | 1 | 11 | Actual |
36442 | 118.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
32013 | 73.81 | 2024-03-12 | 82 | 2 | 8 | Actual |
4058 | 10.00 | 2022-01-11 | 82 | 5 | 6 | Budget |
17070 | 48.00 | 2023-01-11 | 82 | 6 | 7 | Actual |
24376 | 11.40 | 2023-08-11 | 82 | 3 | 11 | Actual |
3588 | 70.00 | 2022-01-11 | 82 | 1 | 4 | Actual |
9398 | 50.00 | 2022-06-11 | 82 | 6 | 5 | Budget |
39064 | 5.01 | 2024-09-11 | 82 | 5 | 11 | Actual |
38274 | 60.00 | 2024-09-11 | 82 | 6 | 3 | Actual |
4582 | 20.00 | 2022-02-11 | 82 | 6 | 3 | Budget |
18332 | 11.40 | 2023-02-11 | 82 | 3 | 11 | Actual |
25381 | 3.95 | 2023-09-11 | 82 | 2 | 11 | Actual |
3867 | 30.00 | 2022-01-11 | 82 | 1 | 6 | Budget |
27047 | 80.00 | 2023-11-11 | 82 | 1 | 5 | Actual |
24638 | 106.00 | 2023-09-11 | 82 | 1 | 3 | Actual |
29386 | 66.00 | 2024-01-11 | 82 | 6 | 5 | Actual |
8280 | 50.00 | 2022-05-14 | 82 | 6 | 5 | Budget |
14966 | 22.00 | 2022-11-11 | 82 | 6 | 6 | Actual |
3651 | 45.00 | 2022-01-11 | 82 | 6 | 4 | Actual |
26479 | 14.59 | 2023-10-11 | 82 | 3 | 11 | Actual |
29230 | 27.00 | 2024-01-11 | 82 | 7 | 3 | Actual |
9152 | 7.00 | 2022-06-11 | 82 | 7 | 3 | Actual |
33311 | 20.97 | 2024-04-12 | 82 | 4 | 11 | Actual |
28290 | 39.00 | 2023-12-12 | 82 | 1 | 6 | Actual |
33582 | 67.92 | 2024-04-12 | 82 | 6 | 13 | Actual |
14465 | 5.01 | 2022-10-11 | 82 | 6 | 12 | Actual |
31803 | 17.00 | 2024-03-12 | 82 | 5 | 6 | Actual |
19509 | 1.82 | 2023-03-13 | 82 | 2 | 12 | Actual |
22013 | 22.00 | 2023-06-11 | 82 | 4 | 6 | Actual |
36352 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
10316 | 70.00 | 2022-07-12 | 82 | 1 | 4 | Budget |
28487 | 127.00 | 2023-12-12 | 82 | 1 | 7 | Actual |
11061 | 50.00 | 2022-07-12 | 82 | 1 | 8 | Budget |
24144 | 54.00 | 2023-08-11 | 82 | 6 | 7 | Actual |
23763 | 47.00 | 2023-08-11 | 82 | 6 | 4 | Actual |
1817 | 12.00 | 2021-11-11 | 82 | 5 | 6 | Actual |
23016 | 19.00 | 2023-07-12 | 82 | 5 | 6 | Actual |
10689 | 40.00 | 2022-07-12 | 82 | 3 | 6 | Budget |
18386 | 3.95 | 2023-02-11 | 82 | 5 | 11 | Actual |
11060 | 84.42 | 2022-07-12 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2022-06-11 | 82 | 1 | 7 | Budget |
6163 | 15.00 | 2022-03-13 | 82 | 2 | 6 | Actual |
35202 | 15.00 | 2024-06-11 | 82 | 5 | 6 | Actual |
30477 | 76.00 | 2024-02-11 | 82 | 1 | 5 | Actual |
9477 | 40.00 | 2022-06-11 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-05-14 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
7157 | 50.00 | 2022-04-13 | 82 | 6 | 5 | Budget |
21280 | 49.57 | 2023-05-14 | 82 | 6 | 8 | Actual |
35766 | 64.59 | 2024-06-11 | 82 | 6 | 12 | Actual |
15352 | 23.10 | 2022-11-11 | 82 | 6 | 11 | Actual |
37209 | 135.00 | 2024-08-11 | 82 | 1 | 4 | Actual |
32160 | 27.36 | 2024-03-12 | 82 | 3 | 11 | Actual |
15592 | 17.00 | 2022-12-12 | 82 | 7 | 3 | Actual |
6162 | 10.00 | 2022-03-13 | 82 | 2 | 6 | Budget |
37337 | 70.00 | 2024-08-11 | 82 | 6 | 5 | Actual |
13317 | 82.90 | 2022-09-11 | 82 | 1 | 8 | Actual |
4660 | 12.00 | 2022-02-11 | 82 | 7 | 3 | Actual |
26303 | 155.63 | 2023-10-11 | 82 | 1 | 8 | Actual |
29471 | 11.00 | 2024-01-11 | 82 | 2 | 6 | Actual |
2994 | 30.00 | 2021-12-12 | 82 | 6 | 6 | Budget |
15535 | 56.00 | 2022-12-12 | 82 | 6 | 3 | Actual |
16444 | 1.82 | 2022-12-12 | 82 | 2 | 12 | Actual |
1023 | 20.00 | 2021-10-11 | 82 | 2 | 8 | Budget |
30264 | 119.00 | 2024-02-11 | 82 | 1 | 3 | Actual |
13899 | 20.00 | 2022-10-11 | 82 | 4 | 6 | Actual |
11497 | 50.00 | 2022-08-11 | 82 | 6 | 4 | Budget |
35176 | 22.00 | 2024-06-11 | 82 | 4 | 6 | Actual |
19104 | 74.00 | 2023-03-13 | 82 | 6 | 7 | Actual |
22964 | 29.00 | 2023-07-12 | 82 | 3 | 6 | Actual |
12625 | 52.00 | 2022-09-11 | 82 | 6 | 4 | Actual |
14052 | 68.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
17035 | 68.00 | 2023-01-11 | 82 | 1 | 7 | Actual |
21572 | 5.01 | 2023-05-14 | 82 | 6 | 12 | Actual |
34881 | 27.00 | 2024-06-11 | 82 | 7 | 3 | Actual |
6632 | 30.00 | 2022-03-13 | 82 | 2 | 8 | Budget |
11387 | 6.00 | 2022-08-11 | 82 | 7 | 3 | Actual |
1724 | 40.00 | 2021-11-11 | 82 | 3 | 6 | Budget |
30299 | 69.00 | 2024-02-11 | 82 | 6 | 3 | Actual |
7813 | 31.38 | 2022-04-13 | 82 | 6 | 8 | Actual |
29499 | 44.00 | 2024-01-11 | 82 | 3 | 6 | Actual |
33731 | 22.00 | 2024-05-13 | 82 | 7 | 3 | Actual |
8031 | 10.00 | 2022-05-14 | 82 | 7 | 3 | Budget |
8608 | 32.00 | 2022-05-14 | 82 | 6 | 6 | Actual |
16158 | 67.75 | 2022-12-12 | 82 | 6 | 8 | Actual |
11576 | 50.00 | 2022-08-11 | 82 | 1 | 5 | Budget |
646 | 24.00 | 2021-10-11 | 82 | 4 | 6 | Actual |
35447 | 73.81 | 2024-06-11 | 82 | 6 | 8 | Actual |
5038 | 10.00 | 2022-02-11 | 82 | 2 | 6 | Budget |
30512 | 68.00 | 2024-02-11 | 82 | 6 | 5 | Actual |
12186 | 70.78 | 2022-08-11 | 82 | 1 | 8 | Actual |
13758 | 33.00 | 2022-10-11 | 82 | 6 | 5 | Actual |
30148 | 20.55 | 2024-01-11 | 82 | 1 | 13 | Actual |
36854 | 27.36 | 2024-07-12 | 82 | 1 | 12 | Actual |
7753 | 32.90 | 2022-04-13 | 82 | 2 | 8 | Actual |
12892 | 12.00 | 2022-09-11 | 82 | 2 | 6 | Actual |
3866 | 37.00 | 2022-01-11 | 82 | 1 | 6 | Actual |
6305 | 14.00 | 2022-03-13 | 82 | 5 | 6 | Actual |
22724 | 60.00 | 2023-07-12 | 82 | 1 | 4 | Actual |
22817 | 50.00 | 2023-07-12 | 82 | 1 | 5 | Actual |
29444 | 32.00 | 2024-01-11 | 82 | 1 | 6 | Actual |
3136 | 39.00 | 2021-12-12 | 82 | 6 | 7 | Actual |
21481 | 15.65 | 2023-05-14 | 82 | 6 | 11 | Actual |
21160 | 51.00 | 2023-05-14 | 82 | 6 | 7 | Actual |
19282 | 24.16 | 2023-03-13 | 82 | 1 | 11 | Actual |
13818 | 31.00 | 2022-10-11 | 82 | 1 | 6 | Actual |
3914 | 18.00 | 2022-01-11 | 82 | 2 | 6 | Actual |
9668 | 12.00 | 2022-06-11 | 82 | 5 | 6 | Actual |
26626 | 5.01 | 2023-10-11 | 82 | 1 | 12 | Actual |
12703 | 50.00 | 2022-09-11 | 82 | 1 | 5 | Budget |
7334 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Budget |
9621 | 20.00 | 2022-06-11 | 82 | 4 | 6 | Budget |
17330 | 16.72 | 2023-01-11 | 82 | 4 | 11 | Actual |
37302 | 86.00 | 2024-08-11 | 82 | 1 | 5 | Actual |
5135 | 30.00 | 2022-02-11 | 82 | 4 | 6 | Budget |
20453 | 14.59 | 2023-04-13 | 82 | 6 | 11 | Actual |
2145 | 20.00 | 2021-11-11 | 82 | 2 | 8 | Budget |
33639 | 98.00 | 2024-05-13 | 82 | 1 | 3 | Actual |
32875 | 37.00 | 2024-04-12 | 82 | 3 | 6 | Actual |
23374 | 13.53 | 2023-07-12 | 82 | 3 | 11 | Actual |
12563 | 70.00 | 2022-09-11 | 82 | 1 | 4 | Budget |
10268 | 10.00 | 2022-07-12 | 82 | 7 | 3 | Budget |
20746 | 69.00 | 2023-05-14 | 82 | 1 | 4 | Actual |
31638 | 76.00 | 2024-03-12 | 82 | 6 | 5 | Actual |
25353 | 25.23 | 2023-09-11 | 82 | 1 | 11 | Actual |
2470 | 82.00 | 2021-12-12 | 82 | 1 | 4 | Actual |
1407 | 44.00 | 2021-11-11 | 82 | 6 | 4 | Actual |
38600 | 44.00 | 2024-09-11 | 82 | 3 | 6 | Actual |
30625 | 35.00 | 2024-02-11 | 82 | 3 | 6 | Actual |
35095 | 29.00 | 2024-06-11 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-01-11 | 82 | 6 | 12 | Actual |
26955 | 106.00 | 2023-11-11 | 82 | 1 | 4 | Actual |
5241 | 30.00 | 2022-02-11 | 82 | 6 | 6 | Budget |
38182 | 76.69 | 2024-08-11 | 82 | 6 | 13 | Actual |
30597 | 17.00 | 2024-02-11 | 82 | 2 | 6 | Actual |
22514 | 1.82 | 2023-06-11 | 82 | 1 | 12 | Actual |
8687 | 51.00 | 2022-05-14 | 82 | 1 | 7 | Actual |
34352 | 62.46 | 2024-05-13 | 82 | 1 | 11 | Actual |
16745 | 53.00 | 2023-01-11 | 82 | 1 | 5 | Actual |
9725 | 30.00 | 2022-06-11 | 82 | 6 | 6 | Budget |
4385 | 30.00 | 2022-01-11 | 82 | 2 | 8 | Budget |
18603 | 58.00 | 2023-03-13 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-02-11 | 82 | 7 | 3 | Budget |
24021 | 18.00 | 2023-08-11 | 82 | 5 | 6 | Actual |
35587 | 25.23 | 2024-06-11 | 82 | 4 | 11 | Actual |
28809 | 7.14 | 2023-12-12 | 82 | 5 | 11 | Actual |
8503 | 22.00 | 2022-05-14 | 82 | 4 | 6 | Actual |
25580 | 1.82 | 2023-09-11 | 82 | 2 | 12 | Actual |
19482 | 1.82 | 2023-03-13 | 82 | 1 | 12 | Actual |
35235 | 29.00 | 2024-06-11 | 82 | 6 | 6 | Actual |
29936 | 30.55 | 2024-01-11 | 82 | 4 | 11 | Actual |
5039 | 14.00 | 2022-02-11 | 82 | 2 | 6 | Actual |
31333 | 45.11 | 2024-02-11 | 82 | 6 | 13 | Actual |
10592 | 34.00 | 2022-07-12 | 82 | 1 | 6 | Actual |
17924 | 36.00 | 2023-02-11 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2024-09-11 | 82 | 6 | 13 | Actual |
36245 | 43.00 | 2024-07-12 | 82 | 1 | 6 | Actual |
18158 | 82.90 | 2023-02-11 | 82 | 1 | 8 | Actual |
24885 | 42.00 | 2023-09-11 | 82 | 6 | 5 | Actual |
22341 | 24.16 | 2023-06-11 | 82 | 1 | 11 | Actual |
18219 | 60.17 | 2023-02-11 | 82 | 6 | 8 | Actual |
12045 | 50.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
13663 | 44.00 | 2022-10-11 | 82 | 6 | 4 | Actual |
25175 | 63.00 | 2023-09-11 | 82 | 6 | 7 | Actual |
10981 | 50.00 | 2022-07-12 | 82 | 6 | 7 | Budget |
31893 | 106.00 | 2024-03-12 | 82 | 1 | 7 | Actual |
16244 | 3.95 | 2022-12-12 | 82 | 2 | 11 | Actual |
26989 | 68.00 | 2023-11-11 | 82 | 6 | 4 | Actual |
14641 | 60.00 | 2022-11-11 | 82 | 1 | 4 | Actual |
37804 | 40.12 | 2024-08-11 | 82 | 1 | 11 | Actual |
14316 | 11.40 | 2022-10-11 | 82 | 4 | 11 | Actual |
5787 | 10.00 | 2022-03-13 | 82 | 7 | 3 | Budget |
6910 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Actual |
16216 | 24.16 | 2022-12-12 | 82 | 1 | 11 | Actual |
16417 | 2.89 | 2022-12-12 | 82 | 1 | 12 | Actual |
25697 | 84.00 | 2023-10-11 | 82 | 1 | 3 | Actual |
32339 | 48.63 | 2024-03-12 | 82 | 6 | 12 | Actual |
9804 | 64.00 | 2022-06-11 | 82 | 1 | 7 | Actual |
2423 | 10.00 | 2021-12-12 | 82 | 7 | 3 | Budget |
1406 | 50.00 | 2021-11-11 | 82 | 6 | 4 | Budget |
36737 | 24.16 | 2024-07-12 | 82 | 4 | 11 | Actual |
14853 | 10.00 | 2022-11-11 | 82 | 2 | 6 | Actual |
32606 | 34.00 | 2024-04-12 | 82 | 7 | 3 | Actual |
11765 | 20.00 | 2022-08-11 | 82 | 2 | 6 | Actual |
34909 | 129.00 | 2024-06-11 | 82 | 1 | 4 | Actual |
33345 | 32.67 | 2024-04-12 | 82 | 6 | 11 | Actual |
24970 | 6.00 | 2023-09-11 | 82 | 2 | 6 | Actual |
13723 | 58.00 | 2022-10-11 | 82 | 1 | 5 | Actual |
21366 | 10.33 | 2023-05-14 | 82 | 2 | 11 | Actual |
39303 | 66.17 | 2024-09-11 | 82 | 2 | 13 | Actual |
17564 | 114.00 | 2023-02-11 | 82 | 1 | 3 | Actual |
28642 | 61.69 | 2023-12-12 | 82 | 6 | 8 | Actual |
4849 | 60.00 | 2022-02-11 | 82 | 1 | 5 | Actual |
18008 | 24.00 | 2023-02-11 | 82 | 6 | 6 | Actual |
28929 | 7.14 | 2023-12-12 | 82 | 2 | 12 | Actual |
6911 | 10.00 | 2022-04-13 | 82 | 7 | 3 | Budget |
22222 | 84.42 | 2023-06-11 | 82 | 1 | 8 | Actual |
16359 | 13.53 | 2022-12-12 | 82 | 6 | 11 | Actual |
3963 | 39.00 | 2022-01-11 | 82 | 3 | 6 | Actual |
29796 | 75.32 | 2024-01-11 | 82 | 6 | 8 | Actual |
36300 | 41.00 | 2024-07-12 | 82 | 3 | 6 | Actual |
14907 | 18.00 | 2022-11-11 | 82 | 4 | 6 | Actual |
2995 | 37.00 | 2021-12-12 | 82 | 6 | 6 | Actual |
37244 | 91.00 | 2024-08-11 | 82 | 6 | 4 | Actual |
3915 | 10.00 | 2022-01-11 | 82 | 2 | 6 | Budget |
11861 | 30.00 | 2022-08-11 | 82 | 4 | 6 | Budget |
6585 | 76.84 | 2022-03-13 | 82 | 1 | 8 | Actual |
24730 | 12.00 | 2023-09-11 | 82 | 7 | 3 | Actual |
19424 | 19.91 | 2023-03-13 | 82 | 6 | 11 | Actual |
26745 | 66.17 | 2023-10-11 | 82 | 2 | 13 | Actual |
20958 | 8.00 | 2023-05-14 | 82 | 2 | 6 | Actual |
13096 | 30.00 | 2022-09-11 | 82 | 6 | 6 | Budget |
11637 | 50.00 | 2022-08-11 | 82 | 6 | 5 | Budget |
37000 | 52.13 | 2024-07-12 | 82 | 2 | 13 | Actual |
20839 | 50.00 | 2023-05-14 | 82 | 1 | 5 | Actual |
21447 | 3.95 | 2023-05-14 | 82 | 5 | 11 | Actual |
38151 | 41.60 | 2024-08-11 | 82 | 2 | 13 | Actual |
15620 | 52.00 | 2022-12-12 | 82 | 1 | 4 | Actual |
9075 | 30.00 | 2022-06-11 | 82 | 6 | 3 | Budget |
8406 | 20.00 | 2022-05-14 | 82 | 2 | 6 | Budget |
12436 | 22.00 | 2022-09-11 | 82 | 6 | 3 | Actual |
27691 | 36.93 | 2023-11-11 | 82 | 6 | 11 | Actual |
19843 | 38.00 | 2023-04-13 | 82 | 6 | 5 | Actual |
27576 | 17.78 | 2023-11-11 | 82 | 2 | 11 | Actual |
23941 | 5.00 | 2023-08-11 | 82 | 2 | 6 | Actual |
8609 | 30.00 | 2022-05-14 | 82 | 6 | 6 | Budget |
8550 | 10.00 | 2022-05-14 | 82 | 5 | 6 | Budget |
2607 | 57.00 | 2021-12-12 | 82 | 1 | 5 | Actual |
38983 | 20.97 | 2024-09-11 | 82 | 2 | 11 | Actual |
38626 | 22.00 | 2024-09-11 | 82 | 4 | 6 | Actual |
7752 | 30.00 | 2022-04-13 | 82 | 2 | 8 | Budget |
12704 | 61.00 | 2022-09-11 | 82 | 1 | 5 | Actual |
9153 | 10.00 | 2022-06-11 | 82 | 7 | 3 | Budget |
12941 | 40.00 | 2022-09-11 | 82 | 3 | 6 | Budget |
7380 | 20.00 | 2022-04-13 | 82 | 4 | 6 | Budget |
38685 | 34.00 | 2024-09-11 | 82 | 6 | 6 | Actual |
7019 | 46.00 | 2022-04-13 | 82 | 6 | 4 | Actual |
19310 | 5.01 | 2023-03-13 | 82 | 2 | 11 | Actual |
19364 | 11.40 | 2023-03-13 | 82 | 4 | 11 | Actual |
28232 | 73.00 | 2023-12-12 | 82 | 6 | 5 | Actual |
17599 | 68.00 | 2023-02-11 | 82 | 6 | 3 | Actual |
38863 | 52.60 | 2024-09-11 | 82 | 2 | 8 | Actual |
33171 | 73.81 | 2024-04-12 | 82 | 6 | 8 | Actual |
31603 | 80.00 | 2024-03-12 | 82 | 1 | 5 | Actual |
4523 | 40.00 | 2022-02-11 | 82 | 1 | 3 | Budget |
21539 | 2.89 | 2023-05-14 | 82 | 1 | 12 | Actual |
3788 | 59.00 | 2022-01-11 | 82 | 6 | 5 | Actual |
173 | 10.00 | 2021-10-11 | 82 | 7 | 3 | Budget |
19069 | 76.00 | 2023-03-13 | 82 | 1 | 7 | Actual |
11716 | 35.00 | 2022-08-11 | 82 | 1 | 6 | Actual |
11764 | 10.00 | 2022-08-11 | 82 | 2 | 6 | Budget |
27657 | 13.53 | 2023-11-11 | 82 | 5 | 11 | Actual |
9015 | 36.00 | 2022-06-11 | 82 | 1 | 3 | Actual |
30356 | 26.00 | 2024-02-11 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-06-11 | 82 | 2 | 8 | Actual |
834 | 60.00 | 2021-10-11 | 82 | 1 | 7 | Budget |
33971 | 11.00 | 2024-05-13 | 82 | 2 | 6 | Actual |
32669 | 85.00 | 2024-04-12 | 82 | 6 | 4 | Actual |
22129 | 63.00 | 2023-06-11 | 82 | 1 | 7 | Actual |
13425 | 55.63 | 2022-09-11 | 82 | 6 | 8 | Actual |
19631 | 63.00 | 2023-04-13 | 82 | 6 | 3 | Actual |
9574 | 40.00 | 2022-06-11 | 82 | 3 | 6 | Actual |
10377 | 50.00 | 2022-07-12 | 82 | 6 | 4 | Budget |
15861 | 33.00 | 2022-12-12 | 82 | 3 | 6 | Actual |
8877 | 30.00 | 2022-05-14 | 82 | 2 | 8 | Budget |
4384 | 51.08 | 2022-01-11 | 82 | 2 | 8 | Actual |
31062 | 27.36 | 2024-02-11 | 82 | 4 | 11 | Actual |
18780 | 38.00 | 2023-03-13 | 82 | 1 | 5 | Actual |
4990 | 30.00 | 2022-02-11 | 82 | 1 | 6 | Budget |
12108 | 39.00 | 2022-08-11 | 82 | 6 | 7 | Actual |
6772 | 45.00 | 2022-04-13 | 82 | 1 | 3 | Actual |
34233 | 134.42 | 2024-05-13 | 82 | 1 | 8 | Actual |
25462 | 8.21 | 2023-09-11 | 82 | 5 | 11 | Actual |
753 | 31.00 | 2021-10-11 | 82 | 6 | 6 | Actual |
28345 | 47.00 | 2023-12-12 | 82 | 3 | 6 | Actual |
31777 | 22.00 | 2024-03-12 | 82 | 4 | 6 | Actual |
22072 | 25.00 | 2023-06-11 | 82 | 6 | 6 | Actual |
39218 | 61.40 | 2024-09-11 | 82 | 6 | 12 | Actual |
22456 | 25.23 | 2023-06-11 | 82 | 6 | 11 | Actual |
26090 | 16.00 | 2023-10-11 | 82 | 4 | 6 | Actual |
6115 | 31.00 | 2022-03-13 | 82 | 1 | 6 | Actual |
20538 | 1.82 | 2023-04-13 | 82 | 2 | 12 | Actual |
19716 | 55.00 | 2023-04-13 | 82 | 1 | 4 | Actual |
39276 | 36.34 | 2024-09-11 | 82 | 1 | 13 | Actual |
1298 | 6.00 | 2021-11-11 | 82 | 7 | 3 | Actual |
1346 | 62.00 | 2021-11-11 | 82 | 1 | 4 | Actual |
24464 | 25.23 | 2023-08-11 | 82 | 6 | 11 | Actual |
24850 | 41.00 | 2023-09-11 | 82 | 1 | 5 | Actual |
5507 | 46.54 | 2022-02-11 | 82 | 2 | 8 | Actual |
18305 | 5.01 | 2023-02-11 | 82 | 2 | 11 | Actual |
16567 | 60.00 | 2023-01-11 | 82 | 6 | 3 | Actual |
7018 | 50.00 | 2022-04-13 | 82 | 6 | 4 | Budget |
11309 | 26.00 | 2022-08-11 | 82 | 6 | 3 | Actual |
36710 | 26.29 | 2024-07-12 | 82 | 3 | 11 | Actual |
23319 | 18.84 | 2023-07-12 | 82 | 1 | 11 | Actual |
4119 | 39.00 | 2022-01-11 | 82 | 6 | 6 | Actual |
28371 | 25.00 | 2023-12-12 | 82 | 4 | 6 | Actual |
11435 | 74.00 | 2022-08-11 | 82 | 1 | 4 | Actual |
1347 | 70.00 | 2021-11-11 | 82 | 1 | 4 | Budget |
5181 | 10.00 | 2022-02-11 | 82 | 5 | 6 | Budget |
2792 | 8.00 | 2021-12-12 | 82 | 2 | 6 | Actual |
17449 | 1.82 | 2023-01-11 | 82 | 1 | 12 | Actual |
7333 | 40.00 | 2022-04-13 | 82 | 3 | 6 | Actual |
13035 | 20.00 | 2022-09-11 | 82 | 5 | 6 | Budget |
33257 | 20.97 | 2024-04-12 | 82 | 2 | 11 | Actual |
13175 | 50.00 | 2022-09-11 | 82 | 1 | 7 | Actual |
7893 | 33.00 | 2022-05-14 | 82 | 1 | 3 | Actual |
10131 | 35.00 | 2022-07-12 | 82 | 1 | 3 | Actual |
1082 | 37.45 | 2021-10-11 | 82 | 6 | 8 | Actual |
7381 | 27.00 | 2022-04-13 | 82 | 4 | 6 | Actual |
27810 | 61.40 | 2023-11-11 | 82 | 6 | 12 | Actual |
31696 | 36.00 | 2024-03-12 | 82 | 1 | 6 | Actual |
8935 | 20.00 | 2022-05-14 | 82 | 6 | 8 | Budget |
3401 | 40.00 | 2022-01-11 | 82 | 1 | 3 | Budget |
Generated 2024-11-10 23:37:29.051 UTC