[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 749
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
694 | 20.00 | 2022-04-08 | 82 | 5 | 6 | Budget |
33944 | 38.00 | 2024-11-08 | 82 | 1 | 6 | Actual |
17564 | 114.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
5894 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
23461 | 19.91 | 2024-01-07 | 82 | 6 | 11 | Actual |
37502 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
14733 | 56.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
5319 | 48.00 | 2022-08-09 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-08 | 82 | 1 | 3 | Actual |
15264 | 3.95 | 2023-05-09 | 82 | 2 | 11 | Actual |
10592 | 34.00 | 2023-01-07 | 82 | 1 | 6 | Actual |
16325 | 5.01 | 2023-06-09 | 82 | 5 | 11 | Actual |
9991 | 57.14 | 2022-12-07 | 82 | 2 | 8 | Actual |
33257 | 20.97 | 2024-10-08 | 82 | 2 | 11 | Actual |
13317 | 82.90 | 2023-03-09 | 82 | 1 | 8 | Actual |
24673 | 64.00 | 2024-03-08 | 82 | 6 | 3 | Actual |
13601 | 26.00 | 2023-04-08 | 82 | 7 | 3 | Actual |
1081 | 30.00 | 2022-04-08 | 82 | 6 | 8 | Budget |
19337 | 7.14 | 2023-09-08 | 82 | 3 | 11 | Actual |
36094 | 81.00 | 2025-01-07 | 82 | 6 | 4 | Actual |
29936 | 30.55 | 2024-07-08 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2022-06-09 | 82 | 6 | 6 | Actual |
6633 | 38.96 | 2022-09-08 | 82 | 2 | 8 | Actual |
6443 | 75.00 | 2022-09-08 | 82 | 1 | 7 | Actual |
25140 | 87.00 | 2024-03-08 | 82 | 1 | 7 | Actual |
33345 | 32.67 | 2024-10-08 | 82 | 6 | 11 | Actual |
32606 | 34.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
35037 | 56.00 | 2024-12-07 | 82 | 6 | 5 | Actual |
19808 | 47.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
26870 | 80.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
36385 | 29.00 | 2025-01-07 | 82 | 6 | 6 | Actual |
21068 | 27.00 | 2023-11-09 | 82 | 6 | 6 | Actual |
17330 | 16.72 | 2023-07-09 | 82 | 4 | 11 | Actual |
30419 | 89.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
28105 | 141.00 | 2024-06-08 | 82 | 1 | 4 | Actual |
27245 | 14.00 | 2024-05-08 | 82 | 5 | 6 | Actual |
5568 | 40.48 | 2022-08-09 | 82 | 6 | 8 | Actual |
502 | 38.00 | 2022-04-08 | 82 | 1 | 6 | Actual |
21393 | 16.72 | 2023-11-09 | 82 | 3 | 11 | Actual |
33639 | 98.00 | 2024-11-08 | 82 | 1 | 3 | Actual |
24430 | 3.95 | 2024-02-06 | 82 | 5 | 11 | Actual |
5647 | 40.00 | 2022-09-08 | 82 | 1 | 3 | Budget |
25462 | 8.21 | 2024-03-08 | 82 | 5 | 11 | Actual |
9724 | 25.00 | 2022-12-07 | 82 | 6 | 6 | Actual |
37302 | 86.00 | 2025-02-06 | 82 | 1 | 5 | Actual |
7285 | 20.00 | 2022-10-09 | 82 | 2 | 6 | Budget |
24376 | 11.40 | 2024-02-06 | 82 | 3 | 11 | Actual |
10783 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Actual |
24403 | 15.65 | 2024-02-06 | 82 | 4 | 11 | Actual |
2205 | 30.00 | 2022-05-09 | 82 | 6 | 8 | Budget |
14234 | 19.91 | 2023-04-08 | 82 | 1 | 11 | Actual |
6364 | 23.00 | 2022-09-08 | 82 | 6 | 6 | Actual |
30056 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
16444 | 1.82 | 2023-06-09 | 82 | 2 | 12 | Actual |
2608 | 60.00 | 2022-06-09 | 82 | 1 | 5 | Budget |
9803 | 60.00 | 2022-12-07 | 82 | 1 | 7 | Budget |
33403 | 29.48 | 2024-10-08 | 82 | 1 | 12 | Actual |
599 | 37.00 | 2022-04-08 | 82 | 3 | 6 | Actual |
3963 | 39.00 | 2022-07-09 | 82 | 3 | 6 | Actual |
7157 | 50.00 | 2022-10-09 | 82 | 6 | 5 | Budget |
10051 | 20.00 | 2022-12-07 | 82 | 6 | 8 | Budget |
36710 | 26.29 | 2025-01-07 | 82 | 3 | 11 | Actual |
10842 | 33.00 | 2023-01-07 | 82 | 6 | 6 | Actual |
8502 | 20.00 | 2022-11-09 | 82 | 4 | 6 | Budget |
25580 | 1.82 | 2024-03-08 | 82 | 2 | 12 | Actual |
36477 | 83.00 | 2025-01-07 | 82 | 6 | 7 | Actual |
10593 | 30.00 | 2023-01-07 | 82 | 1 | 6 | Budget |
38742 | 114.00 | 2025-03-09 | 82 | 1 | 7 | Actual |
3074 | 60.00 | 2022-06-09 | 82 | 1 | 7 | Budget |
27777 | 8.21 | 2024-05-08 | 82 | 2 | 12 | Actual |
25732 | 61.00 | 2024-04-07 | 82 | 6 | 3 | Actual |
35413 | 63.20 | 2024-12-07 | 82 | 2 | 8 | Actual |
14933 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
30710 | 25.00 | 2024-08-08 | 82 | 6 | 6 | Actual |
17776 | 38.00 | 2023-08-09 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-09 | 82 | 6 | 8 | Actual |
38004 | 25.23 | 2025-02-06 | 82 | 1 | 12 | Actual |
14434 | 1.82 | 2023-04-08 | 82 | 2 | 12 | Actual |
11861 | 30.00 | 2023-02-06 | 82 | 4 | 6 | Budget |
12562 | 66.00 | 2023-03-09 | 82 | 1 | 4 | Actual |
29734 | 137.45 | 2024-07-08 | 82 | 1 | 8 | Actual |
18420 | 14.59 | 2023-08-09 | 82 | 6 | 11 | Actual |
22817 | 50.00 | 2024-01-07 | 82 | 1 | 5 | Actual |
19982 | 20.00 | 2023-10-09 | 82 | 4 | 6 | Actual |
38955 | 46.50 | 2025-03-09 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-09-07 | 82 | 5 | 6 | Actual |
25381 | 3.95 | 2024-03-08 | 82 | 2 | 11 | Actual |
35292 | 102.00 | 2024-12-07 | 82 | 1 | 7 | Actual |
36245 | 43.00 | 2025-01-07 | 82 | 1 | 6 | Actual |
8608 | 32.00 | 2022-11-09 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-10-09 | 82 | 2 | 8 | Actual |
32397 | 39.85 | 2024-09-07 | 82 | 1 | 13 | Actual |
12988 | 30.00 | 2023-03-09 | 82 | 4 | 6 | Budget |
19391 | 9.27 | 2023-09-08 | 82 | 5 | 11 | Actual |
21246 | 55.63 | 2023-11-09 | 82 | 2 | 8 | Actual |
8828 | 50.00 | 2022-11-09 | 82 | 1 | 8 | Budget |
33886 | 77.00 | 2024-11-08 | 82 | 6 | 5 | Actual |
16978 | 28.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
23428 | 5.01 | 2024-01-07 | 82 | 5 | 11 | Actual |
14881 | 31.00 | 2023-05-09 | 82 | 3 | 6 | Actual |
6305 | 14.00 | 2022-09-08 | 82 | 5 | 6 | Actual |
6506 | 51.00 | 2022-09-08 | 82 | 6 | 7 | Actual |
646 | 24.00 | 2022-04-08 | 82 | 4 | 6 | Actual |
36032 | 20.00 | 2025-01-07 | 82 | 7 | 3 | Actual |
26364 | 64.72 | 2024-04-07 | 82 | 6 | 8 | Actual |
12234 | 28.35 | 2023-02-06 | 82 | 2 | 8 | Actual |
19104 | 74.00 | 2023-09-08 | 82 | 6 | 7 | Actual |
32160 | 27.36 | 2024-09-07 | 82 | 3 | 11 | Actual |
12765 | 50.00 | 2023-03-09 | 82 | 6 | 5 | Budget |
34581 | 12.46 | 2024-11-08 | 82 | 2 | 12 | Actual |
7625 | 50.00 | 2022-10-09 | 82 | 6 | 7 | Budget |
16038 | 66.00 | 2023-06-09 | 82 | 6 | 7 | Actual |
20365 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
9620 | 21.00 | 2022-12-07 | 82 | 4 | 6 | Actual |
20008 | 13.00 | 2023-10-09 | 82 | 5 | 6 | Actual |
27691 | 36.93 | 2024-05-08 | 82 | 6 | 11 | Actual |
6959 | 70.00 | 2022-10-09 | 82 | 1 | 4 | Budget |
22250 | 43.51 | 2023-12-07 | 82 | 2 | 8 | Actual |
37746 | 84.42 | 2025-02-06 | 82 | 6 | 8 | Actual |
1220 | 30.00 | 2022-05-09 | 82 | 6 | 3 | Budget |
19310 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
10191 | 25.00 | 2023-01-07 | 82 | 6 | 3 | Actual |
12187 | 50.00 | 2023-02-06 | 82 | 1 | 8 | Budget |
3401 | 40.00 | 2022-07-09 | 82 | 1 | 3 | Budget |
11814 | 40.00 | 2023-02-06 | 82 | 3 | 6 | Budget |
30512 | 68.00 | 2024-08-08 | 82 | 6 | 5 | Actual |
31777 | 22.00 | 2024-09-07 | 82 | 4 | 6 | Actual |
4119 | 39.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
1406 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
11907 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Budget |
19482 | 1.82 | 2023-09-08 | 82 | 1 | 12 | Actual |
4660 | 12.00 | 2022-08-09 | 82 | 7 | 3 | Actual |
36764 | 12.46 | 2025-01-07 | 82 | 5 | 11 | Actual |
13629 | 47.00 | 2023-04-08 | 82 | 1 | 4 | Actual |
37337 | 70.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
21874 | 36.00 | 2023-12-07 | 82 | 6 | 5 | Actual |
24885 | 42.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
39218 | 61.40 | 2025-03-09 | 82 | 6 | 12 | Actual |
26533 | 2.89 | 2024-04-07 | 82 | 5 | 11 | Actual |
22604 | 100.00 | 2024-01-07 | 82 | 1 | 3 | Actual |
8406 | 20.00 | 2022-11-09 | 82 | 2 | 6 | Budget |
32305 | 35.87 | 2024-09-07 | 82 | 1 | 12 | Actual |
32549 | 59.00 | 2024-10-08 | 82 | 6 | 3 | Actual |
38600 | 44.00 | 2025-03-09 | 82 | 3 | 6 | Actual |
39156 | 36.93 | 2025-03-09 | 82 | 1 | 12 | Actual |
4522 | 32.00 | 2022-08-09 | 82 | 1 | 3 | Actual |
27657 | 13.53 | 2024-05-08 | 82 | 5 | 11 | Actual |
29551 | 16.00 | 2024-07-08 | 82 | 5 | 6 | Actual |
2889 | 30.00 | 2022-06-09 | 82 | 4 | 6 | Budget |
19843 | 38.00 | 2023-10-09 | 82 | 6 | 5 | Actual |
29258 | 110.00 | 2024-07-08 | 82 | 1 | 4 | Actual |
25495 | 19.91 | 2024-03-08 | 82 | 6 | 11 | Actual |
15887 | 18.00 | 2023-06-09 | 82 | 4 | 6 | Actual |
22396 | 13.53 | 2023-12-07 | 82 | 3 | 11 | Actual |
25819 | 77.00 | 2024-04-07 | 82 | 1 | 4 | Actual |
39336 | 60.90 | 2025-03-09 | 82 | 6 | 13 | Actual |
36915 | 43.31 | 2025-01-07 | 82 | 6 | 12 | Actual |
1879 | 25.00 | 2022-05-09 | 82 | 6 | 6 | Actual |
18722 | 39.00 | 2023-09-08 | 82 | 6 | 4 | Actual |
22936 | 6.00 | 2024-01-07 | 82 | 2 | 6 | Actual |
3650 | 50.00 | 2022-07-09 | 82 | 6 | 4 | Budget |
25435 | 10.33 | 2024-03-08 | 82 | 4 | 11 | Actual |
21782 | 29.00 | 2023-12-07 | 82 | 6 | 4 | Actual |
20781 | 42.00 | 2023-11-09 | 82 | 6 | 4 | Actual |
37684 | 129.87 | 2025-02-06 | 82 | 1 | 8 | Actual |
7892 | 40.00 | 2022-11-09 | 82 | 1 | 3 | Budget |
23347 | 12.46 | 2024-01-07 | 82 | 2 | 11 | Actual |
31751 | 41.00 | 2024-09-07 | 82 | 3 | 6 | Actual |
14966 | 22.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
7158 | 45.00 | 2022-10-09 | 82 | 6 | 5 | Actual |
19509 | 1.82 | 2023-09-08 | 82 | 2 | 12 | Actual |
27576 | 17.78 | 2024-05-08 | 82 | 2 | 11 | Actual |
13316 | 50.00 | 2023-03-09 | 82 | 1 | 8 | Budget |
12296 | 30.00 | 2023-02-06 | 82 | 6 | 8 | Budget |
38124 | 32.83 | 2025-02-06 | 82 | 1 | 13 | Actual |
31274 | 25.81 | 2024-08-08 | 82 | 1 | 13 | Actual |
16003 | 73.00 | 2023-06-09 | 82 | 1 | 7 | Actual |
10640 | 10.00 | 2023-01-07 | 82 | 2 | 6 | Budget |
20419 | 9.27 | 2023-10-09 | 82 | 5 | 11 | Actual |
14174 | 48.05 | 2023-04-08 | 82 | 6 | 8 | Actual |
27080 | 56.00 | 2024-05-08 | 82 | 6 | 5 | Actual |
6632 | 30.00 | 2022-09-08 | 82 | 2 | 8 | Budget |
29970 | 33.74 | 2024-07-08 | 82 | 6 | 11 | Actual |
22222 | 84.42 | 2023-12-07 | 82 | 1 | 8 | Actual |
34051 | 18.00 | 2024-11-08 | 82 | 5 | 6 | Actual |
361 | 49.00 | 2022-04-08 | 82 | 1 | 5 | Actual |
22423 | 15.65 | 2023-12-07 | 82 | 4 | 11 | Actual |
1299 | 10.00 | 2022-05-09 | 82 | 7 | 3 | Budget |
35587 | 25.23 | 2024-12-07 | 82 | 4 | 11 | Actual |
10317 | 62.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
21125 | 56.00 | 2023-11-09 | 82 | 1 | 7 | Actual |
8217 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
19424 | 19.91 | 2023-09-08 | 82 | 6 | 11 | Actual |
3730 | 50.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
4912 | 47.00 | 2022-08-09 | 82 | 6 | 5 | Actual |
3135 | 40.00 | 2022-06-09 | 82 | 6 | 7 | Budget |
15352 | 23.10 | 2023-05-09 | 82 | 6 | 11 | Actual |
18603 | 58.00 | 2023-09-08 | 82 | 6 | 3 | Actual |
19224 | 45.02 | 2023-09-08 | 82 | 6 | 8 | Actual |
5787 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
35095 | 29.00 | 2024-12-07 | 82 | 1 | 6 | Actual |
35733 | 16.72 | 2024-12-07 | 82 | 2 | 12 | Actual |
36272 | 11.00 | 2025-01-07 | 82 | 2 | 6 | Actual |
37913 | 5.01 | 2025-02-06 | 82 | 5 | 11 | Actual |
25261 | 51.08 | 2024-03-08 | 82 | 2 | 8 | Actual |
9943 | 104.11 | 2022-12-07 | 82 | 1 | 8 | Actual |
39276 | 36.34 | 2025-03-09 | 82 | 1 | 13 | Actual |
2422 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Actual |
35235 | 29.00 | 2024-12-07 | 82 | 6 | 6 | Actual |
31482 | 25.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
34944 | 83.00 | 2024-12-07 | 82 | 6 | 4 | Actual |
30570 | 36.00 | 2024-08-08 | 82 | 1 | 6 | Actual |
9397 | 53.00 | 2022-12-07 | 82 | 6 | 5 | Actual |
3867 | 30.00 | 2022-07-09 | 82 | 1 | 6 | Budget |
18008 | 24.00 | 2023-08-09 | 82 | 6 | 6 | Actual |
27548 | 51.82 | 2024-05-08 | 82 | 1 | 11 | Actual |
14556 | 68.00 | 2023-05-09 | 82 | 6 | 3 | Actual |
8829 | 66.23 | 2022-11-09 | 82 | 1 | 8 | Actual |
12436 | 22.00 | 2023-03-09 | 82 | 6 | 3 | Actual |
6694 | 43.51 | 2022-09-08 | 82 | 6 | 8 | Actual |
35824 | 24.06 | 2024-12-07 | 82 | 1 | 13 | Actual |
6212 | 40.00 | 2022-09-08 | 82 | 3 | 6 | Budget |
7566 | 60.00 | 2022-10-09 | 82 | 1 | 7 | Budget |
15178 | 48.05 | 2023-05-09 | 82 | 6 | 8 | Actual |
36563 | 63.20 | 2025-01-07 | 82 | 2 | 8 | Actual |
19750 | 33.00 | 2023-10-09 | 82 | 6 | 4 | Actual |
25083 | 27.00 | 2024-03-08 | 82 | 6 | 6 | Actual |
6585 | 76.84 | 2022-09-08 | 82 | 1 | 8 | Actual |
12942 | 36.00 | 2023-03-09 | 82 | 3 | 6 | Actual |
18815 | 53.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
29021 | 36.34 | 2024-06-08 | 82 | 1 | 13 | Actual |
32247 | 30.55 | 2024-09-07 | 82 | 6 | 11 | Actual |
31008 | 11.40 | 2024-08-08 | 82 | 2 | 11 | Actual |
13542 | 71.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
20191 | 95.02 | 2023-10-09 | 82 | 1 | 8 | Actual |
4582 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
7236 | 38.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
32 | 35.00 | 2022-04-08 | 82 | 1 | 3 | Actual |
894 | 41.00 | 2022-04-08 | 82 | 6 | 7 | Actual |
19069 | 76.00 | 2023-09-08 | 82 | 1 | 7 | Actual |
10922 | 50.00 | 2023-01-07 | 82 | 1 | 7 | Budget |
22039 | 12.00 | 2023-12-07 | 82 | 5 | 6 | Actual |
30148 | 20.55 | 2024-07-08 | 82 | 1 | 13 | Actual |
33582 | 67.92 | 2024-10-08 | 82 | 6 | 13 | Actual |
30356 | 26.00 | 2024-08-08 | 82 | 7 | 3 | Actual |
24110 | 72.00 | 2024-02-06 | 82 | 1 | 7 | Actual |
8139 | 50.00 | 2022-11-09 | 82 | 6 | 4 | Actual |
20310 | 25.23 | 2023-10-09 | 82 | 1 | 11 | Actual |
17896 | 9.00 | 2023-08-09 | 82 | 2 | 6 | Actual |
29641 | 109.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
16945 | 13.00 | 2023-07-09 | 82 | 5 | 6 | Actual |
28728 | 14.59 | 2024-06-08 | 82 | 2 | 11 | Actual |
9621 | 20.00 | 2022-12-07 | 82 | 4 | 6 | Budget |
13925 | 15.00 | 2023-04-08 | 82 | 5 | 6 | Actual |
2470 | 82.00 | 2022-06-09 | 82 | 1 | 4 | Actual |
4661 | 10.00 | 2022-08-09 | 82 | 7 | 3 | Budget |
23995 | 22.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
1771 | 30.00 | 2022-05-09 | 82 | 4 | 6 | Budget |
7813 | 31.38 | 2022-10-09 | 82 | 6 | 8 | Actual |
550 | 13.00 | 2022-04-08 | 82 | 2 | 6 | Actual |
16838 | 32.00 | 2023-07-09 | 82 | 1 | 6 | Actual |
10784 | 20.00 | 2023-01-07 | 82 | 5 | 6 | Budget |
33794 | 69.00 | 2024-11-08 | 82 | 6 | 4 | Actual |
15946 | 22.00 | 2023-06-09 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2023-02-06 | 82 | 1 | 8 | Actual |
21572 | 5.01 | 2023-11-09 | 82 | 6 | 12 | Actual |
12845 | 30.00 | 2023-03-09 | 82 | 1 | 6 | Budget |
37181 | 26.00 | 2025-02-06 | 82 | 7 | 3 | Actual |
30207 | 45.11 | 2024-07-08 | 82 | 6 | 13 | Actual |
21338 | 18.84 | 2023-11-09 | 82 | 1 | 11 | Actual |
15443 | 5.01 | 2023-05-09 | 82 | 6 | 12 | Actual |
4709 | 70.00 | 2022-08-09 | 82 | 1 | 4 | Budget |
34083 | 26.00 | 2024-11-08 | 82 | 6 | 6 | Actual |
27928 | 69.67 | 2024-05-08 | 82 | 6 | 13 | Actual |
33550 | 43.36 | 2024-10-08 | 82 | 2 | 13 | Actual |
17924 | 36.00 | 2023-08-09 | 82 | 3 | 6 | Actual |
1347 | 70.00 | 2022-05-09 | 82 | 1 | 4 | Budget |
37859 | 33.74 | 2025-02-06 | 82 | 3 | 11 | Actual |
9990 | 30.00 | 2022-12-07 | 82 | 2 | 8 | Budget |
28077 | 26.00 | 2024-06-08 | 82 | 7 | 3 | Actual |
6910 | 10.00 | 2022-10-09 | 82 | 7 | 3 | Actual |
220 | 62.00 | 2022-04-08 | 82 | 1 | 4 | Actual |
6258 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
8358 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
7284 | 18.00 | 2022-10-09 | 82 | 2 | 6 | Actual |
6584 | 50.00 | 2022-09-08 | 82 | 1 | 8 | Budget |
2096 | 75.32 | 2022-05-09 | 82 | 1 | 8 | Actual |
7752 | 30.00 | 2022-10-09 | 82 | 2 | 8 | Budget |
23914 | 32.00 | 2024-02-06 | 82 | 1 | 6 | Actual |
28642 | 61.69 | 2024-06-08 | 82 | 6 | 8 | Actual |
20453 | 14.59 | 2023-10-09 | 82 | 6 | 11 | Actual |
26149 | 19.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
2888 | 29.00 | 2022-06-09 | 82 | 4 | 6 | Actual |
28608 | 64.72 | 2024-06-08 | 82 | 2 | 8 | Actual |
25612 | 2.89 | 2024-03-08 | 82 | 6 | 12 | Actual |
15058 | 65.00 | 2023-05-09 | 82 | 6 | 7 | Actual |
31696 | 36.00 | 2024-09-07 | 82 | 1 | 6 | Actual |
22369 | 10.33 | 2023-12-07 | 82 | 2 | 11 | Actual |
38835 | 135.93 | 2025-03-09 | 82 | 1 | 8 | Actual |
4911 | 50.00 | 2022-08-09 | 82 | 6 | 5 | Budget |
26989 | 68.00 | 2024-05-08 | 82 | 6 | 4 | Actual |
6773 | 40.00 | 2022-10-09 | 82 | 1 | 3 | Budget |
28020 | 73.00 | 2024-06-08 | 82 | 6 | 3 | Actual |
8279 | 40.00 | 2022-11-09 | 82 | 6 | 5 | Actual |
16475 | 3.95 | 2023-06-09 | 82 | 6 | 12 | Actual |
2529 | 42.00 | 2022-06-09 | 82 | 6 | 4 | Actual |
10737 | 33.00 | 2023-01-07 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2024-12-07 | 82 | 1 | 12 | Actual |
31062 | 27.36 | 2024-08-08 | 82 | 4 | 11 | Actual |
10981 | 50.00 | 2023-01-07 | 82 | 6 | 7 | Budget |
29293 | 63.00 | 2024-07-08 | 82 | 6 | 4 | Actual |
13364 | 41.99 | 2023-03-09 | 82 | 2 | 8 | Actual |
35614 | 6.08 | 2024-12-07 | 82 | 5 | 11 | Actual |
18158 | 82.90 | 2023-08-09 | 82 | 1 | 8 | Actual |
34140 | 111.00 | 2024-11-08 | 82 | 1 | 7 | Actual |
18219 | 60.17 | 2023-08-09 | 82 | 6 | 8 | Actual |
32875 | 37.00 | 2024-10-08 | 82 | 3 | 6 | Actual |
28963 | 44.38 | 2024-06-08 | 82 | 6 | 12 | Actual |
4198 | 60.00 | 2022-07-09 | 82 | 1 | 7 | Budget |
1674 | 14.00 | 2022-05-09 | 82 | 2 | 6 | Actual |
20873 | 52.00 | 2023-11-09 | 82 | 6 | 5 | Actual |
3914 | 18.00 | 2022-07-09 | 82 | 2 | 6 | Actual |
2665 | 40.00 | 2022-06-09 | 82 | 6 | 5 | Budget |
2994 | 30.00 | 2022-06-09 | 82 | 6 | 6 | Budget |
2745 | 30.00 | 2022-06-09 | 82 | 1 | 6 | Budget |
11496 | 48.00 | 2023-02-06 | 82 | 6 | 4 | Actual |
7626 | 54.00 | 2022-10-09 | 82 | 6 | 7 | Actual |
9153 | 10.00 | 2022-12-07 | 82 | 7 | 3 | Budget |
16271 | 11.40 | 2023-06-09 | 82 | 3 | 11 | Actual |
13175 | 50.00 | 2023-03-09 | 82 | 1 | 7 | Actual |
34732 | 39.85 | 2024-11-08 | 82 | 6 | 13 | Actual |
13958 | 25.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
23401 | 15.65 | 2024-01-07 | 82 | 4 | 11 | Actual |
10269 | 10.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
22164 | 64.00 | 2023-12-07 | 82 | 6 | 7 | Actual |
21720 | 12.00 | 2023-12-07 | 82 | 7 | 3 | Actual |
28929 | 7.14 | 2024-06-08 | 82 | 2 | 12 | Actual |
11434 | 70.00 | 2023-02-06 | 82 | 1 | 4 | Budget |
15023 | 84.00 | 2023-05-09 | 82 | 1 | 7 | Actual |
37804 | 40.12 | 2025-02-06 | 82 | 1 | 11 | Actual |
10921 | 56.00 | 2023-01-07 | 82 | 1 | 7 | Actual |
23700 | 12.00 | 2024-02-06 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
26778 | 46.87 | 2024-04-07 | 82 | 6 | 13 | Actual |
14316 | 11.40 | 2023-04-08 | 82 | 4 | 11 | Actual |
15592 | 17.00 | 2023-06-09 | 82 | 7 | 3 | Actual |
24730 | 12.00 | 2024-03-08 | 82 | 7 | 3 | Actual |
36152 | 89.00 | 2025-01-07 | 82 | 1 | 5 | Actual |
172 | 9.00 | 2022-04-08 | 82 | 7 | 3 | Actual |
36796 | 28.42 | 2025-01-07 | 82 | 6 | 11 | Actual |
18900 | 11.00 | 2023-09-08 | 82 | 2 | 6 | Actual |
4990 | 30.00 | 2022-08-09 | 82 | 1 | 6 | Budget |
28345 | 47.00 | 2024-06-08 | 82 | 3 | 6 | Actual |
38863 | 52.60 | 2025-03-09 | 82 | 2 | 8 | Actual |
Generated 2025-05-08 23:02:22.568 UTC