[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 552 > < TAKE 992 >
551 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15655 | 40.00 | 2023-06-23 | 82 | 6 | 4 | Actual |
8503 | 22.00 | 2022-11-23 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-04-22 | 82 | 1 | 3 | Actual |
10316 | 70.00 | 2023-01-21 | 82 | 1 | 4 | Budget |
25408 | 10.33 | 2024-03-22 | 82 | 3 | 11 | Actual |
8829 | 66.23 | 2022-11-23 | 82 | 1 | 8 | Actual |
32339 | 48.63 | 2024-09-21 | 82 | 6 | 12 | Actual |
34581 | 12.46 | 2024-11-22 | 82 | 2 | 12 | Actual |
21629 | 89.00 | 2023-12-21 | 82 | 1 | 3 | Actual |
37592 | 101.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
21874 | 36.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
11435 | 74.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-20 | 82 | 5 | 11 | Actual |
21366 | 10.33 | 2023-11-23 | 82 | 2 | 11 | Actual |
7625 | 50.00 | 2022-10-23 | 82 | 6 | 7 | Budget |
28929 | 7.14 | 2024-06-22 | 82 | 2 | 12 | Actual |
8936 | 29.87 | 2022-11-23 | 82 | 6 | 8 | Actual |
34407 | 30.55 | 2024-11-22 | 82 | 3 | 11 | Actual |
3540 | 11.00 | 2022-07-23 | 82 | 7 | 3 | Actual |
16919 | 20.00 | 2023-07-23 | 82 | 4 | 6 | Actual |
92 | 30.00 | 2022-04-22 | 82 | 6 | 3 | Budget |
11717 | 30.00 | 2023-02-20 | 82 | 1 | 6 | Budget |
30148 | 20.55 | 2024-07-22 | 82 | 1 | 13 | Actual |
36352 | 20.00 | 2025-01-21 | 82 | 5 | 6 | Actual |
5506 | 30.00 | 2022-08-23 | 82 | 2 | 8 | Budget |
6364 | 23.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
11108 | 41.99 | 2023-01-21 | 82 | 2 | 8 | Actual |
32606 | 34.00 | 2024-10-22 | 82 | 7 | 3 | Actual |
36796 | 28.42 | 2025-01-21 | 82 | 6 | 11 | Actual |
21481 | 15.65 | 2023-11-23 | 82 | 6 | 11 | Actual |
38394 | 67.00 | 2025-03-23 | 82 | 6 | 4 | Actual |
29081 | 45.11 | 2024-06-22 | 82 | 6 | 13 | Actual |
14140 | 38.96 | 2023-04-22 | 82 | 2 | 8 | Actual |
3787 | 50.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
32187 | 31.61 | 2024-09-21 | 82 | 4 | 11 | Actual |
6772 | 45.00 | 2022-10-23 | 82 | 1 | 3 | Actual |
38274 | 60.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
1163 | 40.00 | 2022-05-23 | 82 | 1 | 3 | Budget |
27370 | 76.00 | 2024-05-22 | 82 | 6 | 7 | Actual |
27138 | 29.00 | 2024-05-22 | 82 | 1 | 6 | Actual |
34025 | 27.00 | 2024-11-22 | 82 | 4 | 6 | Actual |
18980 | 12.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
6443 | 75.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
34615 | 57.14 | 2024-11-22 | 82 | 6 | 12 | Actual |
7381 | 27.00 | 2022-10-23 | 82 | 4 | 6 | Actual |
15352 | 23.10 | 2023-05-23 | 82 | 6 | 11 | Actual |
30512 | 68.00 | 2024-08-22 | 82 | 6 | 5 | Actual |
11861 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
38032 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
9339 | 50.00 | 2022-12-21 | 82 | 1 | 5 | Budget |
3463 | 23.00 | 2022-07-23 | 82 | 6 | 3 | Actual |
21987 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
5894 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
39184 | 16.72 | 2025-03-23 | 82 | 2 | 12 | Actual |
5135 | 30.00 | 2022-08-23 | 82 | 4 | 6 | Budget |
1878 | 30.00 | 2022-05-23 | 82 | 6 | 6 | Budget |
35037 | 56.00 | 2024-12-21 | 82 | 6 | 5 | Actual |
26036 | 6.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
10982 | 51.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
8455 | 40.00 | 2022-11-23 | 82 | 3 | 6 | Budget |
39156 | 36.93 | 2025-03-23 | 82 | 1 | 12 | Actual |
13425 | 55.63 | 2023-03-23 | 82 | 6 | 8 | Actual |
18511 | 5.01 | 2023-08-23 | 82 | 6 | 12 | Actual |
34261 | 81.39 | 2024-11-22 | 82 | 2 | 8 | Actual |
17449 | 1.82 | 2023-07-23 | 82 | 1 | 12 | Actual |
11249 | 45.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
35533 | 24.16 | 2024-12-21 | 82 | 2 | 11 | Actual |
7334 | 40.00 | 2022-10-23 | 82 | 3 | 6 | Budget |
25949 | 58.00 | 2024-04-21 | 82 | 6 | 5 | Actual |
23319 | 18.84 | 2024-01-21 | 82 | 1 | 11 | Actual |
32820 | 41.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
32 | 35.00 | 2022-04-22 | 82 | 1 | 3 | Actual |
16893 | 30.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
23016 | 19.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
20626 | 106.00 | 2023-11-23 | 82 | 1 | 3 | Actual |
6163 | 15.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
6035 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
13237 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Actual |
34380 | 12.46 | 2024-11-22 | 82 | 2 | 11 | Actual |
28397 | 20.00 | 2024-06-22 | 82 | 5 | 6 | Actual |
10191 | 25.00 | 2023-01-21 | 82 | 6 | 3 | Actual |
4660 | 12.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
29762 | 61.69 | 2024-07-22 | 82 | 2 | 8 | Actual |
10922 | 50.00 | 2023-01-21 | 82 | 1 | 7 | Budget |
7704 | 64.72 | 2022-10-23 | 82 | 1 | 8 | Actual |
13426 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
14881 | 31.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
1627 | 30.00 | 2022-05-23 | 82 | 1 | 6 | Budget |
38182 | 76.69 | 2025-02-20 | 82 | 6 | 13 | Actual |
26778 | 46.87 | 2024-04-21 | 82 | 6 | 13 | Actual |
27749 | 39.06 | 2024-05-22 | 82 | 1 | 12 | Actual |
3400 | 38.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
27080 | 56.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
4119 | 39.00 | 2022-07-23 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-03-22 | 82 | 6 | 6 | Actual |
18954 | 15.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
17476 | 1.82 | 2023-07-23 | 82 | 2 | 12 | Actual |
18008 | 24.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
18568 | 120.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
19631 | 63.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
9668 | 12.00 | 2022-12-21 | 82 | 5 | 6 | Actual |
38545 | 30.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
9014 | 40.00 | 2022-12-21 | 82 | 1 | 3 | Budget |
8359 | 44.00 | 2022-11-23 | 82 | 1 | 6 | Actual |
31274 | 25.81 | 2024-08-22 | 82 | 1 | 13 | Actual |
8687 | 51.00 | 2022-11-23 | 82 | 1 | 7 | Actual |
5895 | 38.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
28580 | 158.66 | 2024-06-22 | 82 | 1 | 8 | Actual |
29230 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
21720 | 12.00 | 2023-12-21 | 82 | 7 | 3 | Actual |
221 | 70.00 | 2022-04-22 | 82 | 1 | 4 | Budget |
22851 | 38.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-08-23 | 82 | 6 | 6 | Actual |
16271 | 11.40 | 2023-06-23 | 82 | 3 | 11 | Actual |
24730 | 12.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
3866 | 37.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
33403 | 29.48 | 2024-10-22 | 82 | 1 | 12 | Actual |
22724 | 60.00 | 2024-01-21 | 82 | 1 | 4 | Actual |
35824 | 24.06 | 2024-12-21 | 82 | 1 | 13 | Actual |
14853 | 10.00 | 2023-05-23 | 82 | 2 | 6 | Actual |
37804 | 40.12 | 2025-02-20 | 82 | 1 | 11 | Actual |
5182 | 18.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
18900 | 11.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
15291 | 10.33 | 2023-05-23 | 82 | 3 | 11 | Actual |
7753 | 32.90 | 2022-10-23 | 82 | 2 | 8 | Actual |
10640 | 10.00 | 2023-01-21 | 82 | 2 | 6 | Budget |
29676 | 78.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
29173 | 62.00 | 2024-07-22 | 82 | 6 | 3 | Actual |
9864 | 40.00 | 2022-12-21 | 82 | 6 | 7 | Actual |
4582 | 20.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
17190 | 52.60 | 2023-07-23 | 82 | 6 | 8 | Actual |
26331 | 66.23 | 2024-04-21 | 82 | 2 | 8 | Actual |
21280 | 49.57 | 2023-11-23 | 82 | 6 | 8 | Actual |
18219 | 60.17 | 2023-08-23 | 82 | 6 | 8 | Actual |
31216 | 53.95 | 2024-08-22 | 82 | 6 | 12 | Actual |
9153 | 10.00 | 2022-12-21 | 82 | 7 | 3 | Budget |
2144 | 43.51 | 2022-05-23 | 82 | 2 | 8 | Actual |
19540 | 3.95 | 2023-09-22 | 82 | 6 | 12 | Actual |
15443 | 5.01 | 2023-05-23 | 82 | 6 | 12 | Actual |
26989 | 68.00 | 2024-05-22 | 82 | 6 | 4 | Actual |
8280 | 50.00 | 2022-11-23 | 82 | 6 | 5 | Budget |
16945 | 13.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
31777 | 22.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
14349 | 15.65 | 2023-04-22 | 82 | 6 | 11 | Actual |
26745 | 66.17 | 2024-04-21 | 82 | 2 | 13 | Actual |
37946 | 34.80 | 2025-02-20 | 82 | 6 | 11 | Actual |
3136 | 39.00 | 2022-06-23 | 82 | 6 | 7 | Actual |
25175 | 63.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
36535 | 158.66 | 2025-01-21 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
25024 | 19.00 | 2024-03-22 | 82 | 4 | 6 | Actual |
4198 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
11576 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
3867 | 30.00 | 2022-07-23 | 82 | 1 | 6 | Budget |
28020 | 73.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
28232 | 73.00 | 2024-06-22 | 82 | 6 | 5 | Actual |
22604 | 100.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
30207 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
8609 | 30.00 | 2022-11-23 | 82 | 6 | 6 | Budget |
35505 | 43.31 | 2024-12-21 | 82 | 1 | 11 | Actual |
31927 | 89.00 | 2024-09-21 | 82 | 6 | 7 | Actual |
11908 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
31603 | 80.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
599 | 37.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2023-12-21 | 82 | 6 | 11 | Actual |
38955 | 46.50 | 2025-03-23 | 82 | 1 | 11 | Actual |
38983 | 20.97 | 2025-03-23 | 82 | 2 | 11 | Actual |
9201 | 70.00 | 2022-12-21 | 82 | 1 | 4 | Budget |
28700 | 53.95 | 2024-06-22 | 82 | 1 | 11 | Actual |
23608 | 95.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
23519 | 3.95 | 2024-01-21 | 82 | 1 | 12 | Actual |
5568 | 40.48 | 2022-08-23 | 82 | 6 | 8 | Actual |
26567 | 15.65 | 2024-04-21 | 82 | 6 | 11 | Actual |
12893 | 10.00 | 2023-03-23 | 82 | 2 | 6 | Budget |
6833 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Budget |
9524 | 20.00 | 2022-12-21 | 82 | 2 | 6 | Budget |
37302 | 86.00 | 2025-02-20 | 82 | 1 | 5 | Actual |
13601 | 26.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
33 | 40.00 | 2022-04-22 | 82 | 1 | 3 | Budget |
33674 | 59.00 | 2024-11-22 | 82 | 6 | 3 | Actual |
37181 | 26.00 | 2025-02-20 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-21 | 82 | 6 | 4 | Budget |
173 | 10.00 | 2022-04-22 | 82 | 7 | 3 | Budget |
22759 | 34.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
21393 | 16.72 | 2023-11-23 | 82 | 3 | 11 | Actual |
24376 | 11.40 | 2024-02-20 | 82 | 3 | 11 | Actual |
34789 | 107.00 | 2024-12-21 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
28522 | 71.00 | 2024-06-22 | 82 | 6 | 7 | Actual |
3214 | 87.45 | 2022-06-23 | 82 | 1 | 8 | Actual |
7486 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
29021 | 36.34 | 2024-06-22 | 82 | 1 | 13 | Actual |
2017 | 40.00 | 2022-05-23 | 82 | 6 | 7 | Budget |
37000 | 52.13 | 2025-01-21 | 82 | 2 | 13 | Actual |
37450 | 34.00 | 2025-02-20 | 82 | 3 | 6 | Actual |
19843 | 38.00 | 2023-10-23 | 82 | 6 | 5 | Actual |
8935 | 20.00 | 2022-11-23 | 82 | 6 | 8 | Budget |
10784 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Budget |
10736 | 30.00 | 2023-01-21 | 82 | 4 | 6 | Budget |
33639 | 98.00 | 2024-11-22 | 82 | 1 | 3 | Actual |
7428 | 11.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
10377 | 50.00 | 2023-01-21 | 82 | 6 | 4 | Budget |
16038 | 66.00 | 2023-06-23 | 82 | 6 | 7 | Actual |
24263 | 67.75 | 2024-02-20 | 82 | 6 | 8 | Actual |
4443 | 30.00 | 2022-07-23 | 82 | 6 | 8 | Budget |
20931 | 23.00 | 2023-11-23 | 82 | 1 | 6 | Actual |
14465 | 5.01 | 2023-04-22 | 82 | 6 | 12 | Actual |
12704 | 61.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
35447 | 73.81 | 2024-12-21 | 82 | 6 | 8 | Actual |
29258 | 110.00 | 2024-07-22 | 82 | 1 | 4 | Actual |
34944 | 83.00 | 2024-12-21 | 82 | 6 | 4 | Actual |
33017 | 115.00 | 2024-10-22 | 82 | 1 | 7 | Actual |
39037 | 36.93 | 2025-03-23 | 82 | 4 | 11 | Actual |
12375 | 40.00 | 2023-03-23 | 82 | 1 | 3 | Budget |
11637 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
33345 | 32.67 | 2024-10-22 | 82 | 6 | 11 | Actual |
19509 | 1.82 | 2023-09-22 | 82 | 2 | 12 | Actual |
11169 | 30.00 | 2023-01-21 | 82 | 6 | 8 | Budget |
11308 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
5380 | 39.00 | 2022-08-23 | 82 | 6 | 7 | Actual |
4337 | 50.00 | 2022-07-23 | 82 | 1 | 8 | Budget |
30888 | 60.17 | 2024-08-22 | 82 | 2 | 8 | Actual |
36915 | 43.31 | 2025-01-21 | 82 | 6 | 12 | Actual |
37626 | 87.00 | 2025-02-20 | 82 | 6 | 7 | Actual |
25612 | 2.89 | 2024-03-22 | 82 | 6 | 12 | Actual |
3651 | 45.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
12625 | 52.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
11764 | 10.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
10737 | 33.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
13097 | 29.00 | 2023-03-23 | 82 | 6 | 6 | Actual |
2471 | 70.00 | 2022-06-23 | 82 | 1 | 4 | Budget |
22164 | 64.00 | 2023-12-21 | 82 | 6 | 7 | Actual |
14613 | 12.00 | 2023-05-23 | 82 | 7 | 3 | Actual |
21840 | 56.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
15748 | 47.00 | 2023-06-23 | 82 | 6 | 5 | Actual |
16475 | 3.95 | 2023-06-23 | 82 | 6 | 12 | Actual |
7752 | 30.00 | 2022-10-23 | 82 | 2 | 8 | Budget |
7427 | 10.00 | 2022-10-23 | 82 | 5 | 6 | Budget |
21748 | 56.00 | 2023-12-21 | 82 | 1 | 4 | Actual |
26149 | 19.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
27985 | 114.00 | 2024-06-22 | 82 | 1 | 3 | Actual |
37684 | 129.87 | 2025-02-20 | 82 | 1 | 8 | Actual |
13316 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
2096 | 75.32 | 2022-05-23 | 82 | 1 | 8 | Actual |
33971 | 11.00 | 2024-11-22 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
8079 | 73.00 | 2022-11-23 | 82 | 1 | 4 | Actual |
31836 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
27576 | 17.78 | 2024-05-22 | 82 | 2 | 11 | Actual |
24885 | 42.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
14407 | 2.89 | 2023-04-22 | 82 | 1 | 12 | Actual |
27868 | 22.30 | 2024-05-22 | 82 | 1 | 13 | Actual |
3915 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
20746 | 69.00 | 2023-11-23 | 82 | 1 | 4 | Actual |
18305 | 5.01 | 2023-08-23 | 82 | 2 | 11 | Actual |
2422 | 10.00 | 2022-06-23 | 82 | 7 | 3 | Actual |
29936 | 30.55 | 2024-07-22 | 82 | 4 | 11 | Actual |
10842 | 33.00 | 2023-01-21 | 82 | 6 | 6 | Actual |
15178 | 48.05 | 2023-05-23 | 82 | 6 | 8 | Actual |
23643 | 52.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
23401 | 15.65 | 2024-01-21 | 82 | 4 | 11 | Actual |
18722 | 39.00 | 2023-09-22 | 82 | 6 | 4 | Actual |
1299 | 10.00 | 2022-05-23 | 82 | 7 | 3 | Budget |
9574 | 40.00 | 2022-12-21 | 82 | 3 | 6 | Actual |
28197 | 76.00 | 2024-06-22 | 82 | 1 | 5 | Actual |
14768 | 35.00 | 2023-05-23 | 82 | 6 | 5 | Actual |
37032 | 45.11 | 2025-01-21 | 82 | 6 | 13 | Actual |
35941 | 88.00 | 2025-01-21 | 82 | 1 | 3 | Actual |
12045 | 50.00 | 2023-02-20 | 82 | 1 | 7 | Budget |
15887 | 18.00 | 2023-06-23 | 82 | 4 | 6 | Actual |
5787 | 10.00 | 2022-09-22 | 82 | 7 | 3 | Budget |
22129 | 63.00 | 2023-12-21 | 82 | 1 | 7 | Actual |
30597 | 17.00 | 2024-08-22 | 82 | 2 | 6 | Actual |
30710 | 25.00 | 2024-08-22 | 82 | 6 | 6 | Actual |
24522 | 2.89 | 2024-02-20 | 82 | 1 | 12 | Actual |
34673 | 45.11 | 2024-11-22 | 82 | 1 | 13 | Actual |
2285 | 40.00 | 2022-06-23 | 82 | 1 | 3 | Budget |
16124 | 45.02 | 2023-06-23 | 82 | 2 | 8 | Actual |
12703 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
7237 | 40.00 | 2022-10-23 | 82 | 1 | 6 | Budget |
1485 | 68.00 | 2022-05-23 | 82 | 1 | 5 | Actual |
23941 | 5.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
10514 | 42.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
4011 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
33944 | 38.00 | 2024-11-22 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-20 | 82 | 1 | 11 | Actual |
23763 | 47.00 | 2024-02-20 | 82 | 6 | 4 | Actual |
647 | 30.00 | 2022-04-22 | 82 | 4 | 6 | Budget |
6505 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
752 | 30.00 | 2022-04-22 | 82 | 6 | 6 | Budget |
12624 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
10641 | 13.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
29734 | 137.45 | 2024-07-22 | 82 | 1 | 8 | Actual |
15620 | 52.00 | 2023-06-23 | 82 | 1 | 4 | Actual |
33582 | 67.92 | 2024-10-22 | 82 | 6 | 13 | Actual |
22514 | 1.82 | 2023-12-21 | 82 | 1 | 12 | Actual |
21160 | 51.00 | 2023-11-23 | 82 | 6 | 7 | Actual |
32214 | 11.40 | 2024-09-21 | 82 | 5 | 11 | Actual |
28963 | 44.38 | 2024-06-22 | 82 | 6 | 12 | Actual |
16838 | 32.00 | 2023-07-23 | 82 | 1 | 6 | Actual |
24970 | 6.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
18660 | 13.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
32634 | 141.00 | 2024-10-22 | 82 | 1 | 4 | Actual |
26835 | 99.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-22 | 82 | 5 | 11 | Actual |
5038 | 10.00 | 2022-08-23 | 82 | 2 | 6 | Budget |
36152 | 89.00 | 2025-01-21 | 82 | 1 | 5 | Actual |
15116 | 110.17 | 2023-05-23 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-12-21 | 82 | 4 | 6 | Actual |
13818 | 31.00 | 2023-04-22 | 82 | 1 | 6 | Actual |
3215 | 50.00 | 2022-06-23 | 82 | 1 | 8 | Budget |
35095 | 29.00 | 2024-12-21 | 82 | 1 | 6 | Actual |
12989 | 32.00 | 2023-03-23 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-23 | 82 | 2 | 6 | Actual |
21782 | 29.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
23821 | 51.00 | 2024-02-20 | 82 | 1 | 5 | Actual |
34881 | 27.00 | 2024-12-21 | 82 | 7 | 3 | Actual |
1082 | 37.45 | 2022-04-22 | 82 | 6 | 8 | Actual |
38487 | 84.00 | 2025-03-23 | 82 | 6 | 5 | Actual |
2205 | 30.00 | 2022-05-23 | 82 | 6 | 8 | Budget |
30802 | 79.00 | 2024-08-22 | 82 | 6 | 7 | Actual |
7814 | 20.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
23914 | 32.00 | 2024-02-20 | 82 | 1 | 6 | Actual |
31723 | 11.00 | 2024-09-21 | 82 | 2 | 6 | Actual |
15023 | 84.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
32847 | 10.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-07-23 | 82 | 7 | 3 | Actual |
26243 | 71.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
28487 | 127.00 | 2024-06-22 | 82 | 1 | 7 | Actual |
1022 | 38.96 | 2022-04-22 | 82 | 2 | 8 | Actual |
36060 | 137.00 | 2025-01-21 | 82 | 1 | 4 | Actual |
19901 | 27.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
13036 | 22.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
22964 | 29.00 | 2024-01-21 | 82 | 3 | 6 | Actual |
20718 | 14.00 | 2023-11-23 | 82 | 7 | 3 | Actual |
14052 | 68.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
37712 | 87.45 | 2025-02-20 | 82 | 2 | 8 | Actual |
16780 | 53.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
421 | 40.00 | 2022-04-22 | 82 | 6 | 5 | Budget |
11309 | 26.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
5647 | 40.00 | 2022-09-22 | 82 | 1 | 3 | Budget |
17391 | 23.10 | 2023-07-23 | 82 | 6 | 11 | Actual |
22817 | 50.00 | 2024-01-21 | 82 | 1 | 5 | Actual |
11061 | 50.00 | 2023-01-21 | 82 | 1 | 8 | Budget |
9803 | 60.00 | 2022-12-21 | 82 | 1 | 7 | Budget |
11860 | 25.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
27456 | 91.99 | 2024-05-22 | 82 | 2 | 8 | Actual |
2889 | 30.00 | 2022-06-23 | 82 | 4 | 6 | Budget |
26064 | 29.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
20958 | 8.00 | 2023-11-23 | 82 | 2 | 6 | Actual |
2607 | 57.00 | 2022-06-23 | 82 | 1 | 5 | Actual |
18186 | 38.96 | 2023-08-23 | 82 | 2 | 8 | Actual |
27335 | 95.00 | 2024-05-22 | 82 | 1 | 7 | Actual |
33109 | 122.30 | 2024-10-22 | 82 | 1 | 8 | Actual |
5087 | 34.00 | 2022-08-23 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
7157 | 50.00 | 2022-10-23 | 82 | 6 | 5 | Budget |
21038 | 16.00 | 2023-11-23 | 82 | 5 | 6 | Actual |
22222 | 84.42 | 2023-12-21 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-02-20 | 82 | 1 | 3 | Actual |
9152 | 7.00 | 2022-12-21 | 82 | 7 | 3 | Actual |
39336 | 60.90 | 2025-03-23 | 82 | 6 | 13 | Actual |
5786 | 12.00 | 2022-09-22 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
17896 | 9.00 | 2023-08-23 | 82 | 2 | 6 | Actual |
26009 | 18.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
8358 | 40.00 | 2022-11-23 | 82 | 1 | 6 | Budget |
38124 | 32.83 | 2025-02-20 | 82 | 1 | 13 | Actual |
29386 | 66.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
6114 | 30.00 | 2022-09-22 | 82 | 1 | 6 | Budget |
6212 | 40.00 | 2022-09-22 | 82 | 3 | 6 | Budget |
2345 | 21.00 | 2022-06-23 | 82 | 6 | 3 | Actual |
37746 | 84.42 | 2025-02-20 | 82 | 6 | 8 | Actual |
18478 | 3.95 | 2023-08-23 | 82 | 1 | 12 | Actual |
19808 | 47.00 | 2023-10-23 | 82 | 1 | 5 | Actual |
36477 | 83.00 | 2025-01-21 | 82 | 6 | 7 | Actual |
3963 | 39.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
35587 | 25.23 | 2024-12-21 | 82 | 4 | 11 | Actual |
6162 | 10.00 | 2022-09-22 | 82 | 2 | 6 | Budget |
16532 | 102.00 | 2023-07-23 | 82 | 1 | 3 | Actual |
34909 | 129.00 | 2024-12-21 | 82 | 1 | 4 | Actual |
10455 | 50.00 | 2023-01-21 | 82 | 1 | 5 | Budget |
26452 | 13.53 | 2024-04-21 | 82 | 2 | 11 | Actual |
38452 | 72.00 | 2025-03-23 | 82 | 1 | 5 | Actual |
10513 | 50.00 | 2023-01-21 | 82 | 6 | 5 | Budget |
33051 | 79.00 | 2024-10-22 | 82 | 6 | 7 | Actual |
32247 | 30.55 | 2024-09-21 | 82 | 6 | 11 | Actual |
18815 | 53.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
33886 | 77.00 | 2024-11-22 | 82 | 6 | 5 | Actual |
22547 | 5.01 | 2023-12-21 | 82 | 6 | 12 | Actual |
36854 | 27.36 | 2025-01-21 | 82 | 1 | 12 | Actual |
12766 | 36.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
36272 | 11.00 | 2025-01-21 | 82 | 2 | 6 | Actual |
14826 | 26.00 | 2023-05-23 | 82 | 1 | 6 | Actual |
18158 | 82.90 | 2023-08-23 | 82 | 1 | 8 | Actual |
19224 | 45.02 | 2023-09-22 | 82 | 6 | 8 | Actual |
35733 | 16.72 | 2024-12-21 | 82 | 2 | 12 | Actual |
2744 | 31.00 | 2022-06-23 | 82 | 1 | 6 | Actual |
9397 | 53.00 | 2022-12-21 | 82 | 6 | 5 | Actual |
19482 | 1.82 | 2023-09-22 | 82 | 1 | 12 | Actual |
15592 | 17.00 | 2023-06-23 | 82 | 7 | 3 | Actual |
23374 | 13.53 | 2024-01-21 | 82 | 3 | 11 | Actual |
37209 | 135.00 | 2025-02-20 | 82 | 1 | 4 | Actual |
5459 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
27490 | 61.69 | 2024-05-22 | 82 | 6 | 8 | Actual |
753 | 31.00 | 2022-04-22 | 82 | 6 | 6 | Actual |
32901 | 27.00 | 2024-10-22 | 82 | 4 | 6 | Actual |
4336 | 63.20 | 2022-07-23 | 82 | 1 | 8 | Actual |
15833 | 6.00 | 2023-06-23 | 82 | 2 | 6 | Actual |
36442 | 118.00 | 2025-01-21 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-06-23 | 82 | 6 | 6 | Budget |
37832 | 9.27 | 2025-02-20 | 82 | 2 | 11 | Actual |
12514 | 14.00 | 2023-03-23 | 82 | 7 | 3 | Actual |
34461 | 9.27 | 2024-11-22 | 82 | 5 | 11 | Actual |
20041 | 22.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-12-21 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
38331 | 18.00 | 2025-03-23 | 82 | 7 | 3 | Actual |
32514 | 98.00 | 2024-10-22 | 82 | 1 | 3 | Actual |
37124 | 83.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
6585 | 76.84 | 2022-09-22 | 82 | 1 | 8 | Actual |
7098 | 43.00 | 2022-10-23 | 82 | 1 | 5 | Actual |
21338 | 18.84 | 2023-11-23 | 82 | 1 | 11 | Actual |
24943 | 22.00 | 2024-03-22 | 82 | 1 | 6 | Actual |
4010 | 29.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
7893 | 33.00 | 2022-11-23 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
1958 | 60.00 | 2022-05-23 | 82 | 1 | 7 | Budget |
18603 | 58.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
9476 | 40.00 | 2022-12-21 | 82 | 1 | 6 | Budget |
1407 | 44.00 | 2022-05-23 | 82 | 6 | 4 | Actual |
5974 | 50.00 | 2022-09-22 | 82 | 1 | 5 | Budget |
10689 | 40.00 | 2023-01-21 | 82 | 3 | 6 | Budget |
23199 | 82.90 | 2024-01-21 | 82 | 1 | 8 | Actual |
17684 | 50.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
22283 | 46.54 | 2023-12-21 | 82 | 6 | 8 | Actual |
24021 | 18.00 | 2024-02-20 | 82 | 5 | 6 | Actual |
9261 | 56.00 | 2022-12-21 | 82 | 6 | 4 | Actual |
12235 | 30.00 | 2023-02-20 | 82 | 2 | 8 | Budget |
8749 | 48.00 | 2022-11-23 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Actual |
39098 | 43.31 | 2025-03-23 | 82 | 6 | 11 | Actual |
10131 | 35.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
13238 | 50.00 | 2023-03-23 | 82 | 6 | 7 | Budget |
7705 | 50.00 | 2022-10-23 | 82 | 1 | 8 | Budget |
19716 | 55.00 | 2023-10-23 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-06-22 | 82 | 2 | 6 | Actual |
3262 | 32.90 | 2022-06-23 | 82 | 2 | 8 | Actual |
2097 | 50.00 | 2022-05-23 | 82 | 1 | 8 | Budget |
15861 | 33.00 | 2023-06-23 | 82 | 3 | 6 | Actual |
37422 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
30264 | 119.00 | 2024-08-22 | 82 | 1 | 3 | Actual |
16687 | 35.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
34495 | 49.70 | 2024-11-22 | 82 | 6 | 11 | Actual |
18688 | 63.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
23106 | 64.00 | 2024-01-21 | 82 | 1 | 7 | Actual |
7236 | 38.00 | 2022-10-23 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
32457 | 41.60 | 2024-09-21 | 82 | 6 | 13 | Actual |
9074 | 25.00 | 2022-12-21 | 82 | 6 | 3 | Actual |
38685 | 34.00 | 2025-03-23 | 82 | 6 | 6 | Actual |
11638 | 54.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
28290 | 39.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
35235 | 29.00 | 2024-12-21 | 82 | 6 | 6 | Actual |
503 | 30.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
975 | 50.00 | 2022-04-22 | 82 | 1 | 8 | Budget |
32013 | 73.81 | 2024-09-21 | 82 | 2 | 8 | Actual |
14434 | 1.82 | 2023-04-22 | 82 | 2 | 12 | Actual |
9804 | 64.00 | 2022-12-21 | 82 | 1 | 7 | Actual |
29909 | 32.67 | 2024-07-22 | 82 | 3 | 11 | Actual |
1081 | 30.00 | 2022-04-22 | 82 | 6 | 8 | Budget |
34553 | 31.61 | 2024-11-22 | 82 | 1 | 12 | Actual |
6693 | 30.00 | 2022-09-22 | 82 | 6 | 8 | Budget |
24581 | 3.95 | 2024-02-20 | 82 | 6 | 12 | Actual |
10843 | 30.00 | 2023-01-21 | 82 | 6 | 6 | Budget |
27691 | 36.93 | 2024-05-22 | 82 | 6 | 11 | Actual |
11434 | 70.00 | 2023-02-20 | 82 | 1 | 4 | Budget |
27548 | 51.82 | 2024-05-22 | 82 | 1 | 11 | Actual |
14933 | 15.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
551 | 10.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
10051 | 20.00 | 2022-12-21 | 82 | 6 | 8 | Budget |
35975 | 67.00 | 2025-01-21 | 82 | 6 | 3 | Actual |
34434 | 27.36 | 2024-11-22 | 82 | 4 | 11 | Actual |
10783 | 20.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
32105 | 49.70 | 2024-09-21 | 82 | 1 | 11 | Actual |
28642 | 61.69 | 2024-06-22 | 82 | 6 | 8 | Actual |
20133 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
19012 | 27.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
20873 | 52.00 | 2023-11-23 | 82 | 6 | 5 | Actual |
20365 | 7.14 | 2023-10-23 | 82 | 3 | 11 | Actual |
3321 | 30.00 | 2022-06-23 | 82 | 6 | 8 | Budget |
30299 | 69.00 | 2024-08-22 | 82 | 6 | 3 | Actual |
30356 | 26.00 | 2024-08-22 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
34140 | 111.00 | 2024-11-22 | 82 | 1 | 7 | Actual |
15410 | 2.89 | 2023-05-23 | 82 | 1 | 12 | Actual |
36245 | 43.00 | 2025-01-21 | 82 | 1 | 6 | Actual |
12436 | 22.00 | 2023-03-23 | 82 | 6 | 3 | Actual |
16359 | 13.53 | 2023-06-23 | 82 | 6 | 11 | Actual |
6911 | 10.00 | 2022-10-23 | 82 | 7 | 3 | Budget |
25435 | 10.33 | 2024-03-22 | 82 | 4 | 11 | Actual |
19391 | 9.27 | 2023-09-22 | 82 | 5 | 11 | Actual |
16417 | 2.89 | 2023-06-23 | 82 | 1 | 12 | Actual |
36385 | 29.00 | 2025-01-21 | 82 | 6 | 6 | Actual |
25819 | 77.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-12-21 | 82 | 5 | 6 | Actual |
25791 | 19.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
22250 | 43.51 | 2023-12-21 | 82 | 2 | 8 | Actual |
15806 | 29.00 | 2023-06-23 | 82 | 1 | 6 | Actual |
2995 | 37.00 | 2022-06-23 | 82 | 6 | 6 | Actual |
18386 | 3.95 | 2023-08-23 | 82 | 5 | 11 | Actual |
6832 | 30.00 | 2022-10-23 | 82 | 6 | 3 | Actual |
33229 | 53.95 | 2024-10-22 | 82 | 1 | 11 | Actual |
33550 | 43.36 | 2024-10-22 | 82 | 2 | 13 | Actual |
1675 | 10.00 | 2022-05-23 | 82 | 2 | 6 | Budget |
28755 | 26.29 | 2024-06-22 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-10-23 | 82 | 6 | 6 | Actual |
20986 | 33.00 | 2023-11-23 | 82 | 3 | 6 | Actual |
13663 | 44.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
16216 | 24.16 | 2023-06-23 | 82 | 1 | 11 | Actual |
29293 | 63.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
694 | 20.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
93 | 29.00 | 2022-04-22 | 82 | 6 | 3 | Actual |
17599 | 68.00 | 2023-08-23 | 82 | 6 | 3 | Actual |
39218 | 61.40 | 2025-03-23 | 82 | 6 | 12 | Actual |
5834 | 79.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
834 | 60.00 | 2022-04-22 | 82 | 1 | 7 | Budget |
9990 | 30.00 | 2022-12-21 | 82 | 2 | 8 | Budget |
16003 | 73.00 | 2023-06-23 | 82 | 1 | 7 | Actual |
25233 | 105.63 | 2024-03-22 | 82 | 1 | 8 | Actual |
8502 | 20.00 | 2022-11-23 | 82 | 4 | 6 | Budget |
11060 | 84.42 | 2023-01-21 | 82 | 1 | 8 | Actual |
24144 | 54.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
17156 | 37.45 | 2023-07-23 | 82 | 2 | 8 | Actual |
3401 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Budget |
3589 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
36710 | 26.29 | 2025-01-21 | 82 | 3 | 11 | Actual |
38777 | 73.00 | 2025-03-23 | 82 | 6 | 7 | Actual |
32875 | 37.00 | 2024-10-22 | 82 | 3 | 6 | Actual |
4990 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
4771 | 51.00 | 2022-08-23 | 82 | 6 | 4 | Actual |
31803 | 17.00 | 2024-09-21 | 82 | 5 | 6 | Actual |
5319 | 48.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
39064 | 5.01 | 2025-03-23 | 82 | 5 | 11 | Actual |
21218 | 113.20 | 2023-11-23 | 82 | 1 | 8 | Actual |
24053 | 19.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
10052 | 48.05 | 2022-12-21 | 82 | 6 | 8 | Actual |
11248 | 40.00 | 2023-02-20 | 82 | 1 | 3 | Budget |
37535 | 34.00 | 2025-02-20 | 82 | 6 | 6 | Actual |
27777 | 8.21 | 2024-05-22 | 82 | 2 | 12 | Actual |
33137 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
Generated 2025-05-23 01:17:01.632 UTC