[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 536 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16271 | 11.40 | 2023-08-25 | 82 | 3 | 11 | Actual |
1675 | 10.00 | 2022-07-25 | 82 | 2 | 6 | Budget |
1220 | 30.00 | 2022-07-25 | 82 | 6 | 3 | Budget |
38652 | 21.00 | 2025-05-25 | 82 | 5 | 6 | Actual |
4257 | 40.00 | 2022-09-24 | 82 | 6 | 7 | Budget |
28105 | 141.00 | 2024-08-24 | 82 | 1 | 4 | Actual |
11169 | 30.00 | 2023-03-25 | 82 | 6 | 8 | Budget |
12296 | 30.00 | 2023-04-24 | 82 | 6 | 8 | Budget |
10377 | 50.00 | 2023-03-25 | 82 | 6 | 4 | Budget |
9574 | 40.00 | 2023-02-22 | 82 | 3 | 6 | Actual |
24430 | 3.95 | 2024-04-23 | 82 | 5 | 11 | Actual |
11435 | 74.00 | 2023-04-24 | 82 | 1 | 4 | Actual |
24522 | 2.89 | 2024-04-23 | 82 | 1 | 12 | Actual |
31425 | 62.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
25819 | 77.00 | 2024-06-23 | 82 | 1 | 4 | Actual |
2792 | 8.00 | 2022-08-25 | 82 | 2 | 6 | Actual |
18688 | 63.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
4661 | 10.00 | 2022-10-25 | 82 | 7 | 3 | Budget |
37804 | 40.12 | 2025-04-24 | 82 | 1 | 11 | Actual |
37337 | 70.00 | 2025-04-24 | 82 | 6 | 5 | Actual |
11109 | 30.00 | 2023-03-25 | 82 | 2 | 8 | Budget |
6584 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
9014 | 40.00 | 2023-02-22 | 82 | 1 | 3 | Budget |
38487 | 84.00 | 2025-05-25 | 82 | 6 | 5 | Actual |
15443 | 5.01 | 2023-07-25 | 82 | 6 | 12 | Actual |
13542 | 71.00 | 2023-06-24 | 82 | 6 | 3 | Actual |
37535 | 34.00 | 2025-04-24 | 82 | 6 | 6 | Actual |
26989 | 68.00 | 2024-07-24 | 82 | 6 | 4 | Actual |
35122 | 13.00 | 2025-02-22 | 82 | 2 | 6 | Actual |
15318 | 14.59 | 2023-07-25 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2023-02-22 | 82 | 2 | 8 | Actual |
23969 | 33.00 | 2024-04-23 | 82 | 3 | 6 | Actual |
7428 | 11.00 | 2022-12-25 | 82 | 5 | 6 | Actual |
39156 | 36.93 | 2025-05-25 | 82 | 1 | 12 | Actual |
18158 | 82.90 | 2023-10-25 | 82 | 1 | 8 | Actual |
18722 | 39.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
14613 | 12.00 | 2023-07-25 | 82 | 7 | 3 | Actual |
14289 | 15.65 | 2023-06-24 | 82 | 3 | 11 | Actual |
33731 | 22.00 | 2025-01-24 | 82 | 7 | 3 | Actual |
36563 | 63.20 | 2025-03-25 | 82 | 2 | 8 | Actual |
7566 | 60.00 | 2022-12-25 | 82 | 1 | 7 | Budget |
29293 | 63.00 | 2024-09-23 | 82 | 6 | 4 | Actual |
20538 | 1.82 | 2023-12-25 | 82 | 2 | 12 | Actual |
32606 | 34.00 | 2024-12-24 | 82 | 7 | 3 | Actual |
6505 | 40.00 | 2022-11-24 | 82 | 6 | 7 | Budget |
32397 | 39.85 | 2024-11-23 | 82 | 1 | 13 | Actual |
35002 | 95.00 | 2025-02-22 | 82 | 1 | 5 | Actual |
34140 | 111.00 | 2025-01-24 | 82 | 1 | 7 | Actual |
25462 | 8.21 | 2024-05-24 | 82 | 5 | 11 | Actual |
27657 | 13.53 | 2024-07-24 | 82 | 5 | 11 | Actual |
31893 | 106.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2025-02-22 | 82 | 1 | 6 | Actual |
30264 | 119.00 | 2024-10-24 | 82 | 1 | 3 | Actual |
11248 | 40.00 | 2023-04-24 | 82 | 1 | 3 | Budget |
33229 | 53.95 | 2024-12-24 | 82 | 1 | 11 | Actual |
22222 | 84.42 | 2024-02-22 | 82 | 1 | 8 | Actual |
32927 | 14.00 | 2024-12-24 | 82 | 5 | 6 | Actual |
5320 | 60.00 | 2022-10-25 | 82 | 1 | 7 | Budget |
12766 | 36.00 | 2023-05-25 | 82 | 6 | 5 | Actual |
27749 | 39.06 | 2024-07-24 | 82 | 1 | 12 | Actual |
10640 | 10.00 | 2023-03-25 | 82 | 2 | 6 | Budget |
15713 | 41.00 | 2023-08-25 | 82 | 1 | 5 | Actual |
2422 | 10.00 | 2022-08-25 | 82 | 7 | 3 | Actual |
30922 | 90.48 | 2024-10-24 | 82 | 6 | 8 | Actual |
11249 | 45.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
421 | 40.00 | 2022-06-24 | 82 | 6 | 5 | Budget |
172 | 9.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
25408 | 10.33 | 2024-05-24 | 82 | 3 | 11 | Actual |
30980 | 43.31 | 2024-10-24 | 82 | 1 | 11 | Actual |
6910 | 10.00 | 2022-12-25 | 82 | 7 | 3 | Actual |
7565 | 75.00 | 2022-12-25 | 82 | 1 | 7 | Actual |
17684 | 50.00 | 2023-10-25 | 82 | 1 | 4 | Actual |
33403 | 29.48 | 2024-12-24 | 82 | 1 | 12 | Actual |
19190 | 55.63 | 2023-11-24 | 82 | 2 | 8 | Actual |
27138 | 29.00 | 2024-07-24 | 82 | 1 | 6 | Actual |
5240 | 32.00 | 2022-10-25 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-09-23 | 82 | 6 | 12 | Actual |
3963 | 39.00 | 2022-09-24 | 82 | 3 | 6 | Actual |
36442 | 118.00 | 2025-03-25 | 82 | 1 | 7 | Actual |
3588 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Actual |
18359 | 11.40 | 2023-10-25 | 82 | 4 | 11 | Actual |
14349 | 15.65 | 2023-06-24 | 82 | 6 | 11 | Actual |
13899 | 20.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
17976 | 10.00 | 2023-10-25 | 82 | 5 | 6 | Actual |
22129 | 63.00 | 2024-02-22 | 82 | 1 | 7 | Actual |
25381 | 3.95 | 2024-05-24 | 82 | 2 | 11 | Actual |
38151 | 41.60 | 2025-04-24 | 82 | 2 | 13 | Actual |
2345 | 21.00 | 2022-08-25 | 82 | 6 | 3 | Actual |
35176 | 22.00 | 2025-02-22 | 82 | 4 | 6 | Actual |
13425 | 55.63 | 2023-05-25 | 82 | 6 | 8 | Actual |
6305 | 14.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
30207 | 45.11 | 2024-09-23 | 82 | 6 | 13 | Actual |
28397 | 20.00 | 2024-08-24 | 82 | 5 | 6 | Actual |
32634 | 141.00 | 2024-12-24 | 82 | 1 | 4 | Actual |
10737 | 33.00 | 2023-03-25 | 82 | 4 | 6 | Actual |
28290 | 39.00 | 2024-08-24 | 82 | 1 | 6 | Actual |
5506 | 30.00 | 2022-10-25 | 82 | 2 | 8 | Budget |
18603 | 58.00 | 2023-11-24 | 82 | 6 | 3 | Actual |
9476 | 40.00 | 2023-02-22 | 82 | 1 | 6 | Budget |
20219 | 51.08 | 2023-12-25 | 82 | 2 | 8 | Actual |
12045 | 50.00 | 2023-04-24 | 82 | 1 | 7 | Budget |
24730 | 12.00 | 2024-05-24 | 82 | 7 | 3 | Actual |
37913 | 5.01 | 2025-04-24 | 82 | 5 | 11 | Actual |
23374 | 13.53 | 2024-03-24 | 82 | 3 | 11 | Actual |
38600 | 44.00 | 2025-05-25 | 82 | 3 | 6 | Actual |
35292 | 102.00 | 2025-02-22 | 82 | 1 | 7 | Actual |
6259 | 33.00 | 2022-11-24 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-11-24 | 82 | 4 | 11 | Actual |
8502 | 20.00 | 2023-01-25 | 82 | 4 | 6 | Budget |
11108 | 41.99 | 2023-03-25 | 82 | 2 | 8 | Actual |
16444 | 1.82 | 2023-08-25 | 82 | 2 | 12 | Actual |
1626 | 32.00 | 2022-07-25 | 82 | 1 | 6 | Actual |
5973 | 59.00 | 2022-11-24 | 82 | 1 | 5 | Actual |
20661 | 63.00 | 2024-01-25 | 82 | 6 | 3 | Actual |
33 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
17507 | 5.01 | 2023-09-24 | 82 | 6 | 12 | Actual |
33051 | 79.00 | 2024-12-24 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-10-25 | 82 | 6 | 5 | Actual |
833 | 51.00 | 2022-06-24 | 82 | 1 | 7 | Actual |
2936 | 20.00 | 2022-08-25 | 82 | 5 | 6 | Budget |
11434 | 70.00 | 2023-04-24 | 82 | 1 | 4 | Budget |
14768 | 35.00 | 2023-07-25 | 82 | 6 | 5 | Actual |
16359 | 13.53 | 2023-08-25 | 82 | 6 | 11 | Actual |
3964 | 40.00 | 2022-09-24 | 82 | 3 | 6 | Budget |
18186 | 38.96 | 2023-10-25 | 82 | 2 | 8 | Actual |
5038 | 10.00 | 2022-10-25 | 82 | 2 | 6 | Budget |
21782 | 29.00 | 2024-02-22 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-09-24 | 82 | 2 | 8 | Actual |
35975 | 67.00 | 2025-03-25 | 82 | 6 | 3 | Actual |
1407 | 44.00 | 2022-07-25 | 82 | 6 | 4 | Actual |
4771 | 51.00 | 2022-10-25 | 82 | 6 | 4 | Actual |
12704 | 61.00 | 2023-05-25 | 82 | 1 | 5 | Actual |
29936 | 30.55 | 2024-09-23 | 82 | 4 | 11 | Actual |
4384 | 51.08 | 2022-09-24 | 82 | 2 | 8 | Actual |
38626 | 22.00 | 2025-05-25 | 82 | 4 | 6 | Actual |
30888 | 60.17 | 2024-10-24 | 82 | 2 | 8 | Actual |
8217 | 50.00 | 2023-01-25 | 82 | 1 | 5 | Budget |
3262 | 32.90 | 2022-08-25 | 82 | 2 | 8 | Actual |
20008 | 13.00 | 2023-12-25 | 82 | 5 | 6 | Actual |
1818 | 20.00 | 2022-07-25 | 82 | 5 | 6 | Budget |
14641 | 60.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
26927 | 27.00 | 2024-07-24 | 82 | 7 | 3 | Actual |
24673 | 64.00 | 2024-05-24 | 82 | 6 | 3 | Actual |
1547 | 40.00 | 2022-07-25 | 82 | 6 | 5 | Budget |
9201 | 70.00 | 2023-02-22 | 82 | 1 | 4 | Budget |
15620 | 52.00 | 2023-08-25 | 82 | 1 | 4 | Actual |
31301 | 45.11 | 2024-10-24 | 82 | 2 | 13 | Actual |
32133 | 24.16 | 2024-11-23 | 82 | 2 | 11 | Actual |
26243 | 71.00 | 2024-06-23 | 82 | 6 | 7 | Actual |
7626 | 54.00 | 2022-12-25 | 82 | 6 | 7 | Actual |
18873 | 21.00 | 2023-11-24 | 82 | 1 | 6 | Actual |
37000 | 52.13 | 2025-03-25 | 82 | 2 | 13 | Actual |
4011 | 30.00 | 2022-09-24 | 82 | 4 | 6 | Budget |
17776 | 38.00 | 2023-10-25 | 82 | 1 | 5 | Actual |
30860 | 170.78 | 2024-10-24 | 82 | 1 | 8 | Actual |
8829 | 66.23 | 2023-01-25 | 82 | 1 | 8 | Actual |
32960 | 37.00 | 2024-12-24 | 82 | 6 | 6 | Actual |
25140 | 87.00 | 2024-05-24 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2022-07-25 | 82 | 3 | 6 | Budget |
28371 | 25.00 | 2024-08-24 | 82 | 4 | 6 | Actual |
35385 | 134.42 | 2025-02-22 | 82 | 1 | 8 | Actual |
27193 | 43.00 | 2024-07-24 | 82 | 3 | 6 | Actual |
14174 | 48.05 | 2023-06-24 | 82 | 6 | 8 | Actual |
9398 | 50.00 | 2023-02-22 | 82 | 6 | 5 | Budget |
7814 | 20.00 | 2022-12-25 | 82 | 6 | 8 | Budget |
23461 | 19.91 | 2024-03-24 | 82 | 6 | 11 | Actual |
12514 | 14.00 | 2023-05-25 | 82 | 7 | 3 | Actual |
5319 | 48.00 | 2022-10-25 | 82 | 1 | 7 | Actual |
10455 | 50.00 | 2023-03-25 | 82 | 1 | 5 | Budget |
38331 | 18.00 | 2025-05-25 | 82 | 7 | 3 | Actual |
7813 | 31.38 | 2022-12-25 | 82 | 6 | 8 | Actual |
16475 | 3.95 | 2023-08-25 | 82 | 6 | 12 | Actual |
24110 | 72.00 | 2024-04-23 | 82 | 1 | 7 | Actual |
25175 | 63.00 | 2024-05-24 | 82 | 6 | 7 | Actual |
15655 | 40.00 | 2023-08-25 | 82 | 6 | 4 | Actual |
11638 | 54.00 | 2023-04-24 | 82 | 6 | 5 | Actual |
3914 | 18.00 | 2022-09-24 | 82 | 2 | 6 | Actual |
29021 | 36.34 | 2024-08-24 | 82 | 1 | 13 | Actual |
34673 | 45.11 | 2025-01-24 | 82 | 1 | 13 | Actual |
23995 | 22.00 | 2024-04-23 | 82 | 4 | 6 | Actual |
22456 | 25.23 | 2024-02-22 | 82 | 6 | 11 | Actual |
12187 | 50.00 | 2023-04-24 | 82 | 1 | 8 | Budget |
14675 | 33.00 | 2023-07-25 | 82 | 6 | 4 | Actual |
5087 | 34.00 | 2022-10-25 | 82 | 3 | 6 | Actual |
8279 | 40.00 | 2023-01-25 | 82 | 6 | 5 | Actual |
12046 | 53.00 | 2023-04-24 | 82 | 1 | 7 | Actual |
34175 | 63.00 | 2025-01-24 | 82 | 6 | 7 | Actual |
35705 | 39.06 | 2025-02-22 | 82 | 1 | 12 | Actual |
38777 | 73.00 | 2025-05-25 | 82 | 6 | 7 | Actual |
28700 | 53.95 | 2024-08-24 | 82 | 1 | 11 | Actual |
30802 | 79.00 | 2024-10-24 | 82 | 6 | 7 | Actual |
4991 | 33.00 | 2022-10-25 | 82 | 1 | 6 | Actual |
9990 | 30.00 | 2023-02-22 | 82 | 2 | 8 | Budget |
34495 | 49.70 | 2025-01-24 | 82 | 6 | 11 | Actual |
38545 | 30.00 | 2025-05-25 | 82 | 1 | 6 | Actual |
28728 | 14.59 | 2024-08-24 | 82 | 2 | 11 | Actual |
14262 | 5.01 | 2023-06-24 | 82 | 2 | 11 | Actual |
10689 | 40.00 | 2023-03-25 | 82 | 3 | 6 | Budget |
1485 | 68.00 | 2022-07-25 | 82 | 1 | 5 | Actual |
4849 | 60.00 | 2022-10-25 | 82 | 1 | 5 | Actual |
4010 | 29.00 | 2022-09-24 | 82 | 4 | 6 | Actual |
9525 | 14.00 | 2023-02-22 | 82 | 2 | 6 | Actual |
37089 | 125.00 | 2025-04-24 | 82 | 1 | 3 | Actual |
12942 | 36.00 | 2023-05-25 | 82 | 3 | 6 | Actual |
15500 | 117.00 | 2023-08-25 | 82 | 1 | 3 | Actual |
29048 | 67.92 | 2024-08-24 | 82 | 2 | 13 | Actual |
21959 | 8.00 | 2024-02-22 | 82 | 2 | 6 | Actual |
9803 | 60.00 | 2023-02-22 | 82 | 1 | 7 | Budget |
6959 | 70.00 | 2022-12-25 | 82 | 1 | 4 | Budget |
26009 | 18.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
21218 | 113.20 | 2024-01-25 | 82 | 1 | 8 | Actual |
21447 | 3.95 | 2024-01-25 | 82 | 5 | 11 | Actual |
37422 | 11.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
10981 | 50.00 | 2023-03-25 | 82 | 6 | 7 | Budget |
14140 | 38.96 | 2023-06-24 | 82 | 2 | 8 | Actual |
14112 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
32105 | 49.70 | 2024-11-23 | 82 | 1 | 11 | Actual |
38835 | 135.93 | 2025-05-25 | 82 | 1 | 8 | Actual |
5568 | 40.48 | 2022-10-25 | 82 | 6 | 8 | Actual |
4522 | 32.00 | 2022-10-25 | 82 | 1 | 3 | Actual |
17190 | 52.60 | 2023-09-24 | 82 | 6 | 8 | Actual |
7018 | 50.00 | 2022-12-25 | 82 | 6 | 4 | Budget |
32549 | 59.00 | 2024-12-24 | 82 | 6 | 3 | Actual |
28232 | 73.00 | 2024-08-24 | 82 | 6 | 5 | Actual |
9200 | 72.00 | 2023-02-22 | 82 | 1 | 4 | Actual |
6772 | 45.00 | 2022-12-25 | 82 | 1 | 3 | Actual |
2935 | 17.00 | 2022-08-25 | 82 | 5 | 6 | Actual |
4058 | 10.00 | 2022-09-24 | 82 | 5 | 6 | Budget |
19012 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
15748 | 47.00 | 2023-08-25 | 82 | 6 | 5 | Actual |
8079 | 73.00 | 2023-01-25 | 82 | 1 | 4 | Actual |
4583 | 21.00 | 2022-10-25 | 82 | 6 | 3 | Actual |
31274 | 25.81 | 2024-10-24 | 82 | 1 | 13 | Actual |
7285 | 20.00 | 2022-12-25 | 82 | 2 | 6 | Budget |
3462 | 20.00 | 2022-09-24 | 82 | 6 | 3 | Budget |
4660 | 12.00 | 2022-10-25 | 82 | 7 | 3 | Actual |
32669 | 85.00 | 2024-12-24 | 82 | 6 | 4 | Actual |
1957 | 54.00 | 2022-07-25 | 82 | 1 | 7 | Actual |
35851 | 48.62 | 2025-02-22 | 82 | 2 | 13 | Actual |
13096 | 30.00 | 2023-05-25 | 82 | 6 | 6 | Budget |
7952 | 30.00 | 2023-01-25 | 82 | 6 | 3 | Budget |
2995 | 37.00 | 2022-08-25 | 82 | 6 | 6 | Actual |
14434 | 1.82 | 2023-06-24 | 82 | 2 | 12 | Actual |
23643 | 52.00 | 2024-04-23 | 82 | 6 | 3 | Actual |
13723 | 58.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
34233 | 134.42 | 2025-01-24 | 82 | 1 | 8 | Actual |
25732 | 61.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
33759 | 108.00 | 2025-01-24 | 82 | 1 | 4 | Actual |
3463 | 23.00 | 2022-09-24 | 82 | 6 | 3 | Actual |
5709 | 20.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
6506 | 51.00 | 2022-11-24 | 82 | 6 | 7 | Actual |
18928 | 30.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
2745 | 30.00 | 2022-08-25 | 82 | 1 | 6 | Budget |
3730 | 50.00 | 2022-09-24 | 82 | 1 | 5 | Budget |
29173 | 62.00 | 2024-09-23 | 82 | 6 | 3 | Actual |
22283 | 46.54 | 2024-02-22 | 82 | 6 | 8 | Actual |
22759 | 34.00 | 2024-03-24 | 82 | 6 | 4 | Actual |
1298 | 6.00 | 2022-07-25 | 82 | 7 | 3 | Actual |
15946 | 22.00 | 2023-08-25 | 82 | 6 | 6 | Actual |
30597 | 17.00 | 2024-10-24 | 82 | 2 | 6 | Actual |
14853 | 10.00 | 2023-07-25 | 82 | 2 | 6 | Actual |
21481 | 15.65 | 2024-01-25 | 82 | 6 | 11 | Actual |
19928 | 10.00 | 2023-12-25 | 82 | 2 | 6 | Actual |
13036 | 22.00 | 2023-05-25 | 82 | 5 | 6 | Actual |
34261 | 81.39 | 2025-01-24 | 82 | 2 | 8 | Actual |
27245 | 14.00 | 2024-07-24 | 82 | 5 | 6 | Actual |
23106 | 64.00 | 2024-03-24 | 82 | 1 | 7 | Actual |
25612 | 2.89 | 2024-05-24 | 82 | 6 | 12 | Actual |
26090 | 16.00 | 2024-06-23 | 82 | 4 | 6 | Actual |
38004 | 25.23 | 2025-04-24 | 82 | 1 | 12 | Actual |
32214 | 11.40 | 2024-11-23 | 82 | 5 | 11 | Actual |
13958 | 25.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
34789 | 107.00 | 2025-02-22 | 82 | 1 | 3 | Actual |
3263 | 20.00 | 2022-08-25 | 82 | 2 | 8 | Budget |
34553 | 31.61 | 2025-01-24 | 82 | 1 | 12 | Actual |
28782 | 27.36 | 2024-08-24 | 82 | 4 | 11 | Actual |
36152 | 89.00 | 2025-03-25 | 82 | 1 | 5 | Actual |
5135 | 30.00 | 2022-10-25 | 82 | 4 | 6 | Budget |
35941 | 88.00 | 2025-03-25 | 82 | 1 | 3 | Actual |
17128 | 90.48 | 2023-09-24 | 82 | 1 | 8 | Actual |
35824 | 24.06 | 2025-02-22 | 82 | 1 | 13 | Actual |
32187 | 31.61 | 2024-11-23 | 82 | 4 | 11 | Actual |
17357 | 5.01 | 2023-09-24 | 82 | 5 | 11 | Actual |
13601 | 26.00 | 2023-06-24 | 82 | 7 | 3 | Actual |
31216 | 53.95 | 2024-10-24 | 82 | 6 | 12 | Actual |
13238 | 50.00 | 2023-05-25 | 82 | 6 | 7 | Budget |
14881 | 31.00 | 2023-07-25 | 82 | 3 | 6 | Actual |
12989 | 32.00 | 2023-05-25 | 82 | 4 | 6 | Actual |
8139 | 50.00 | 2023-01-25 | 82 | 6 | 4 | Actual |
11860 | 25.00 | 2023-04-24 | 82 | 4 | 6 | Actual |
14966 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
8750 | 50.00 | 2023-01-25 | 82 | 6 | 7 | Budget |
26064 | 29.00 | 2024-06-23 | 82 | 3 | 6 | Actual |
22990 | 17.00 | 2024-03-24 | 82 | 4 | 6 | Actual |
5379 | 40.00 | 2022-10-25 | 82 | 6 | 7 | Budget |
36094 | 81.00 | 2025-03-25 | 82 | 6 | 4 | Actual |
36737 | 24.16 | 2025-03-25 | 82 | 4 | 11 | Actual |
1347 | 70.00 | 2022-07-25 | 82 | 1 | 4 | Budget |
10456 | 51.00 | 2023-03-25 | 82 | 1 | 5 | Actual |
10130 | 40.00 | 2023-03-25 | 82 | 1 | 3 | Budget |
34824 | 64.00 | 2025-02-22 | 82 | 6 | 3 | Actual |
11764 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
37032 | 45.11 | 2025-03-25 | 82 | 6 | 13 | Actual |
1878 | 30.00 | 2022-07-25 | 82 | 6 | 6 | Budget |
10783 | 20.00 | 2023-03-25 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2024-07-24 | 82 | 2 | 12 | Actual |
6306 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
3589 | 70.00 | 2022-09-24 | 82 | 1 | 4 | Budget |
9620 | 21.00 | 2023-02-22 | 82 | 4 | 6 | Actual |
5894 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
38274 | 60.00 | 2025-05-25 | 82 | 6 | 3 | Actual |
33465 | 48.63 | 2024-12-24 | 82 | 6 | 12 | Actual |
7427 | 10.00 | 2022-12-25 | 82 | 5 | 6 | Budget |
2285 | 40.00 | 2022-08-25 | 82 | 1 | 3 | Budget |
14407 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-10-25 | 82 | 1 | 8 | Budget |
20041 | 22.00 | 2023-12-25 | 82 | 6 | 6 | Actual |
23856 | 47.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
17391 | 23.10 | 2023-09-24 | 82 | 6 | 11 | Actual |
15236 | 23.10 | 2023-07-25 | 82 | 1 | 11 | Actual |
2096 | 75.32 | 2022-07-25 | 82 | 1 | 8 | Actual |
37244 | 91.00 | 2025-04-24 | 82 | 6 | 4 | Actual |
2344 | 30.00 | 2022-08-25 | 82 | 6 | 3 | Budget |
16780 | 53.00 | 2023-09-24 | 82 | 6 | 5 | Actual |
25261 | 51.08 | 2024-05-24 | 82 | 2 | 8 | Actual |
29676 | 78.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
16124 | 45.02 | 2023-08-25 | 82 | 2 | 8 | Actual |
4443 | 30.00 | 2022-09-24 | 82 | 6 | 8 | Budget |
34909 | 129.00 | 2025-02-22 | 82 | 1 | 4 | Actual |
2888 | 29.00 | 2022-08-25 | 82 | 4 | 6 | Actual |
7705 | 50.00 | 2022-12-25 | 82 | 1 | 8 | Budget |
16532 | 102.00 | 2023-09-24 | 82 | 1 | 3 | Actual |
9340 | 46.00 | 2023-02-22 | 82 | 1 | 5 | Actual |
24943 | 22.00 | 2024-05-24 | 82 | 1 | 6 | Actual |
31696 | 36.00 | 2024-11-23 | 82 | 1 | 6 | Actual |
24202 | 88.96 | 2024-04-23 | 82 | 1 | 8 | Actual |
11814 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
28963 | 44.38 | 2024-08-24 | 82 | 6 | 12 | Actual |
34461 | 9.27 | 2025-01-24 | 82 | 5 | 11 | Actual |
9152 | 7.00 | 2023-02-22 | 82 | 7 | 3 | Actual |
37502 | 20.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
35413 | 63.20 | 2025-02-22 | 82 | 2 | 8 | Actual |
16945 | 13.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
18954 | 15.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
6694 | 43.51 | 2022-11-24 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-05-24 | 82 | 1 | 8 | Actual |
21840 | 56.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
32875 | 37.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
9864 | 40.00 | 2023-02-22 | 82 | 6 | 7 | Actual |
26626 | 5.01 | 2024-06-23 | 82 | 1 | 12 | Actual |
9015 | 36.00 | 2023-02-22 | 82 | 1 | 3 | Actual |
5787 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
6114 | 30.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
34732 | 39.85 | 2025-01-24 | 82 | 6 | 13 | Actual |
34294 | 63.20 | 2025-01-24 | 82 | 6 | 8 | Actual |
23347 | 12.46 | 2024-03-24 | 82 | 2 | 11 | Actual |
36655 | 58.21 | 2025-03-25 | 82 | 1 | 11 | Actual |
1627 | 30.00 | 2022-07-25 | 82 | 1 | 6 | Budget |
2528 | 50.00 | 2022-08-25 | 82 | 6 | 4 | Budget |
7334 | 40.00 | 2022-12-25 | 82 | 3 | 6 | Budget |
10736 | 30.00 | 2023-03-25 | 82 | 4 | 6 | Budget |
35560 | 26.29 | 2025-02-22 | 82 | 3 | 11 | Actual |
10268 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Budget |
9524 | 20.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
502 | 38.00 | 2022-06-24 | 82 | 1 | 6 | Actual |
18900 | 11.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
22250 | 43.51 | 2024-02-22 | 82 | 2 | 8 | Actual |
20191 | 95.02 | 2023-12-25 | 82 | 1 | 8 | Actual |
362 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
22696 | 25.00 | 2024-03-24 | 82 | 7 | 3 | Actual |
6832 | 30.00 | 2022-12-25 | 82 | 6 | 3 | Actual |
6258 | 30.00 | 2022-11-24 | 82 | 4 | 6 | Budget |
12703 | 50.00 | 2023-05-25 | 82 | 1 | 5 | Budget |
22423 | 15.65 | 2024-02-22 | 82 | 4 | 11 | Actual |
37302 | 86.00 | 2025-04-24 | 82 | 1 | 5 | Actual |
29551 | 16.00 | 2024-09-23 | 82 | 5 | 6 | Actual |
26364 | 64.72 | 2024-06-23 | 82 | 6 | 8 | Actual |
36854 | 27.36 | 2025-03-25 | 82 | 1 | 12 | Actual |
20133 | 45.00 | 2023-12-25 | 82 | 6 | 7 | Actual |
29525 | 25.00 | 2024-09-23 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-11-23 | 82 | 6 | 6 | Actual |
2529 | 42.00 | 2022-08-25 | 82 | 6 | 4 | Actual |
4582 | 20.00 | 2022-10-25 | 82 | 6 | 3 | Budget |
32820 | 41.00 | 2024-12-24 | 82 | 1 | 6 | Actual |
29641 | 109.00 | 2024-09-23 | 82 | 1 | 7 | Actual |
27576 | 17.78 | 2024-07-24 | 82 | 2 | 11 | Actual |
36764 | 12.46 | 2025-03-25 | 82 | 5 | 11 | Actual |
3651 | 45.00 | 2022-09-24 | 82 | 6 | 4 | Actual |
32047 | 73.81 | 2024-11-23 | 82 | 6 | 8 | Actual |
25697 | 84.00 | 2024-06-23 | 82 | 1 | 3 | Actual |
24970 | 6.00 | 2024-05-24 | 82 | 2 | 6 | Actual |
31545 | 68.00 | 2024-11-23 | 82 | 6 | 4 | Actual |
3400 | 38.00 | 2022-09-24 | 82 | 1 | 3 | Actual |
894 | 41.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
29230 | 27.00 | 2024-09-23 | 82 | 7 | 3 | Actual |
22817 | 50.00 | 2024-03-24 | 82 | 1 | 5 | Actual |
32762 | 81.00 | 2024-12-24 | 82 | 6 | 5 | Actual |
20365 | 7.14 | 2023-12-25 | 82 | 3 | 11 | Actual |
26208 | 92.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
23821 | 51.00 | 2024-04-23 | 82 | 1 | 5 | Actual |
26955 | 106.00 | 2024-07-24 | 82 | 1 | 4 | Actual |
8407 | 16.00 | 2023-01-25 | 82 | 2 | 6 | Actual |
26506 | 13.53 | 2024-06-23 | 82 | 4 | 11 | Actual |
31182 | 12.46 | 2024-10-24 | 82 | 2 | 12 | Actual |
7019 | 46.00 | 2022-12-25 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-12-25 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2024-02-22 | 82 | 1 | 3 | Actual |
23728 | 64.00 | 2024-04-23 | 82 | 1 | 4 | Actual |
30356 | 26.00 | 2024-10-24 | 82 | 7 | 3 | Actual |
15116 | 110.17 | 2023-07-25 | 82 | 1 | 8 | Actual |
38182 | 76.69 | 2025-04-24 | 82 | 6 | 13 | Actual |
22936 | 6.00 | 2024-03-24 | 82 | 2 | 6 | Actual |
29734 | 137.45 | 2024-09-23 | 82 | 1 | 8 | Actual |
1958 | 60.00 | 2022-07-25 | 82 | 1 | 7 | Budget |
17035 | 68.00 | 2023-09-24 | 82 | 1 | 7 | Actual |
26331 | 66.23 | 2024-06-23 | 82 | 2 | 8 | Actual |
10269 | 10.00 | 2023-03-25 | 82 | 7 | 3 | Actual |
29444 | 32.00 | 2024-09-23 | 82 | 1 | 6 | Actual |
12295 | 37.45 | 2023-04-24 | 82 | 6 | 8 | Actual |
20098 | 74.00 | 2023-12-25 | 82 | 1 | 7 | Actual |
8406 | 20.00 | 2023-01-25 | 82 | 2 | 6 | Budget |
24403 | 15.65 | 2024-04-23 | 82 | 4 | 11 | Actual |
35505 | 43.31 | 2025-02-22 | 82 | 1 | 11 | Actual |
17276 | 8.21 | 2023-09-24 | 82 | 2 | 11 | Actual |
19104 | 74.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
26479 | 14.59 | 2024-06-23 | 82 | 3 | 11 | Actual |
35614 | 6.08 | 2025-02-22 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2022-06-24 | 82 | 6 | 6 | Budget |
10592 | 34.00 | 2023-03-25 | 82 | 1 | 6 | Actual |
600 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
28901 | 36.93 | 2024-08-24 | 82 | 1 | 12 | Actual |
19982 | 20.00 | 2023-12-25 | 82 | 4 | 6 | Actual |
34581 | 12.46 | 2025-01-24 | 82 | 2 | 12 | Actual |
31777 | 22.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
19224 | 45.02 | 2023-11-24 | 82 | 6 | 8 | Actual |
4337 | 50.00 | 2022-09-24 | 82 | 1 | 8 | Budget |
13317 | 82.90 | 2023-05-25 | 82 | 1 | 8 | Actual |
37946 | 34.80 | 2025-04-24 | 82 | 6 | 11 | Actual |
30028 | 34.80 | 2024-09-23 | 82 | 1 | 12 | Actual |
14465 | 5.01 | 2023-06-24 | 82 | 6 | 12 | Actual |
8936 | 29.87 | 2023-01-25 | 82 | 6 | 8 | Actual |
975 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
23428 | 5.01 | 2024-03-24 | 82 | 5 | 11 | Actual |
15264 | 3.95 | 2023-07-25 | 82 | 2 | 11 | Actual |
20392 | 14.59 | 2023-12-25 | 82 | 4 | 11 | Actual |
39184 | 16.72 | 2025-05-25 | 82 | 2 | 12 | Actual |
9621 | 20.00 | 2023-02-22 | 82 | 4 | 6 | Budget |
27278 | 28.00 | 2024-07-24 | 82 | 6 | 6 | Actual |
14052 | 68.00 | 2023-06-24 | 82 | 6 | 7 | Actual |
15861 | 33.00 | 2023-08-25 | 82 | 3 | 6 | Actual |
18100 | 45.00 | 2023-10-25 | 82 | 6 | 7 | Actual |
37832 | 9.27 | 2025-04-24 | 82 | 2 | 11 | Actual |
1548 | 38.00 | 2022-07-25 | 82 | 6 | 5 | Actual |
2607 | 57.00 | 2022-08-25 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2024-01-25 | 82 | 6 | 4 | Actual |
31985 | 137.45 | 2024-11-23 | 82 | 1 | 8 | Actual |
11966 | 27.00 | 2023-04-24 | 82 | 6 | 6 | Actual |
29499 | 44.00 | 2024-09-23 | 82 | 3 | 6 | Actual |
28430 | 32.00 | 2024-08-24 | 82 | 6 | 6 | Actual |
3788 | 59.00 | 2022-09-24 | 82 | 6 | 5 | Actual |
32901 | 27.00 | 2024-12-24 | 82 | 4 | 6 | Actual |
5786 | 12.00 | 2022-11-24 | 82 | 7 | 3 | Actual |
12107 | 50.00 | 2023-04-24 | 82 | 6 | 7 | Budget |
15352 | 23.10 | 2023-07-25 | 82 | 6 | 11 | Actual |
6958 | 63.00 | 2022-12-25 | 82 | 1 | 4 | Actual |
35447 | 73.81 | 2025-02-22 | 82 | 6 | 8 | Actual |
9804 | 64.00 | 2023-02-22 | 82 | 1 | 7 | Actual |
17718 | 39.00 | 2023-10-25 | 82 | 6 | 4 | Actual |
33257 | 20.97 | 2024-12-24 | 82 | 2 | 11 | Actual |
550 | 13.00 | 2022-06-24 | 82 | 2 | 6 | Actual |
22909 | 25.00 | 2024-03-24 | 82 | 1 | 6 | Actual |
27985 | 114.00 | 2024-08-24 | 82 | 1 | 3 | Actual |
38897 | 67.75 | 2025-05-25 | 82 | 6 | 8 | Actual |
11907 | 20.00 | 2023-04-24 | 82 | 5 | 6 | Budget |
9942 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
7380 | 20.00 | 2022-12-25 | 82 | 4 | 6 | Budget |
29138 | 113.00 | 2024-09-23 | 82 | 1 | 3 | Actual |
32160 | 27.36 | 2024-11-23 | 82 | 3 | 11 | Actual |
15291 | 10.33 | 2023-07-25 | 82 | 3 | 11 | Actual |
36710 | 26.29 | 2025-03-25 | 82 | 3 | 11 | Actual |
7893 | 33.00 | 2023-01-25 | 82 | 1 | 3 | Actual |
19310 | 5.01 | 2023-11-24 | 82 | 2 | 11 | Actual |
36385 | 29.00 | 2025-03-25 | 82 | 6 | 6 | Actual |
11637 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
28139 | 69.00 | 2024-08-24 | 82 | 6 | 4 | Actual |
33944 | 38.00 | 2025-01-24 | 82 | 1 | 6 | Actual |
30384 | 112.00 | 2024-10-24 | 82 | 1 | 4 | Actual |
15178 | 48.05 | 2023-07-25 | 82 | 6 | 8 | Actual |
12893 | 10.00 | 2023-05-25 | 82 | 2 | 6 | Budget |
19843 | 38.00 | 2023-12-25 | 82 | 6 | 5 | Actual |
24263 | 67.75 | 2024-04-23 | 82 | 6 | 8 | Actual |
26870 | 80.00 | 2024-07-24 | 82 | 6 | 3 | Actual |
8749 | 48.00 | 2023-01-25 | 82 | 6 | 7 | Actual |
20931 | 23.00 | 2024-01-25 | 82 | 1 | 6 | Actual |
16038 | 66.00 | 2023-08-25 | 82 | 6 | 7 | Actual |
13175 | 50.00 | 2023-05-25 | 82 | 1 | 7 | Actual |
Generated 2025-07-24 22:27:56.797 UTC