[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 565 > < TAKE 992 >
538 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27548 | 51.82 | 2024-05-23 | 82 | 1 | 11 | Actual |
32214 | 11.40 | 2024-09-22 | 82 | 5 | 11 | Actual |
975 | 50.00 | 2022-04-23 | 82 | 1 | 8 | Budget |
1724 | 40.00 | 2022-05-24 | 82 | 3 | 6 | Budget |
6773 | 40.00 | 2022-10-24 | 82 | 1 | 3 | Budget |
34553 | 31.61 | 2024-11-23 | 82 | 1 | 12 | Actual |
12625 | 52.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
36683 | 19.91 | 2025-01-22 | 82 | 2 | 11 | Actual |
26149 | 19.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
18219 | 60.17 | 2023-08-24 | 82 | 6 | 8 | Actual |
18900 | 11.00 | 2023-09-23 | 82 | 2 | 6 | Actual |
19843 | 38.00 | 2023-10-24 | 82 | 6 | 5 | Actual |
39037 | 36.93 | 2025-03-24 | 82 | 4 | 11 | Actual |
15116 | 110.17 | 2023-05-24 | 82 | 1 | 8 | Actual |
33639 | 98.00 | 2024-11-23 | 82 | 1 | 3 | Actual |
8217 | 50.00 | 2022-11-24 | 82 | 1 | 5 | Budget |
36710 | 26.29 | 2025-01-22 | 82 | 3 | 11 | Actual |
21629 | 89.00 | 2023-12-22 | 82 | 1 | 3 | Actual |
28728 | 14.59 | 2024-06-23 | 82 | 2 | 11 | Actual |
4011 | 30.00 | 2022-07-24 | 82 | 4 | 6 | Budget |
36272 | 11.00 | 2025-01-22 | 82 | 2 | 6 | Actual |
10783 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Actual |
20310 | 25.23 | 2023-10-24 | 82 | 1 | 11 | Actual |
7236 | 38.00 | 2022-10-24 | 82 | 1 | 6 | Actual |
36915 | 43.31 | 2025-01-22 | 82 | 6 | 12 | Actual |
18065 | 76.00 | 2023-08-24 | 82 | 1 | 7 | Actual |
17128 | 90.48 | 2023-07-24 | 82 | 1 | 8 | Actual |
18359 | 11.40 | 2023-08-24 | 82 | 4 | 11 | Actual |
2842 | 40.00 | 2022-06-24 | 82 | 3 | 6 | Budget |
30028 | 34.80 | 2024-07-23 | 82 | 1 | 12 | Actual |
1346 | 62.00 | 2022-05-24 | 82 | 1 | 4 | Actual |
21481 | 15.65 | 2023-11-24 | 82 | 6 | 11 | Actual |
9668 | 12.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
12374 | 36.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
1548 | 38.00 | 2022-05-24 | 82 | 6 | 5 | Actual |
6506 | 51.00 | 2022-09-23 | 82 | 6 | 7 | Actual |
14613 | 12.00 | 2023-05-24 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-01-22 | 82 | 6 | 7 | Actual |
16652 | 70.00 | 2023-07-24 | 82 | 1 | 4 | Actual |
3588 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Actual |
34352 | 62.46 | 2024-11-23 | 82 | 1 | 11 | Actual |
19190 | 55.63 | 2023-09-23 | 82 | 2 | 8 | Actual |
3136 | 39.00 | 2022-06-24 | 82 | 6 | 7 | Actual |
8829 | 66.23 | 2022-11-24 | 82 | 1 | 8 | Actual |
34140 | 111.00 | 2024-11-23 | 82 | 1 | 7 | Actual |
29351 | 84.00 | 2024-07-23 | 82 | 1 | 5 | Actual |
30477 | 76.00 | 2024-08-23 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-06-23 | 82 | 6 | 3 | Actual |
13238 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
13316 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
2285 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Budget |
2422 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Actual |
19012 | 27.00 | 2023-09-23 | 82 | 6 | 6 | Actual |
1626 | 32.00 | 2022-05-24 | 82 | 1 | 6 | Actual |
8455 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Budget |
8935 | 20.00 | 2022-11-24 | 82 | 6 | 8 | Budget |
8407 | 16.00 | 2022-11-24 | 82 | 2 | 6 | Actual |
24349 | 8.21 | 2024-02-21 | 82 | 2 | 11 | Actual |
36152 | 89.00 | 2025-01-22 | 82 | 1 | 5 | Actual |
19901 | 27.00 | 2023-10-24 | 82 | 1 | 6 | Actual |
18100 | 45.00 | 2023-08-24 | 82 | 6 | 7 | Actual |
12295 | 37.45 | 2023-02-21 | 82 | 6 | 8 | Actual |
4850 | 50.00 | 2022-08-24 | 82 | 1 | 5 | Budget |
17276 | 8.21 | 2023-07-24 | 82 | 2 | 11 | Actual |
15655 | 40.00 | 2023-06-24 | 82 | 6 | 4 | Actual |
753 | 31.00 | 2022-04-23 | 82 | 6 | 6 | Actual |
11575 | 58.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
1627 | 30.00 | 2022-05-24 | 82 | 1 | 6 | Budget |
33017 | 115.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
27245 | 14.00 | 2024-05-23 | 82 | 5 | 6 | Actual |
422 | 40.00 | 2022-04-23 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2023-01-22 | 82 | 1 | 5 | Actual |
752 | 30.00 | 2022-04-23 | 82 | 6 | 6 | Budget |
10843 | 30.00 | 2023-01-22 | 82 | 6 | 6 | Budget |
31777 | 22.00 | 2024-09-22 | 82 | 4 | 6 | Actual |
22964 | 29.00 | 2024-01-22 | 82 | 3 | 6 | Actual |
15620 | 52.00 | 2023-06-24 | 82 | 1 | 4 | Actual |
13601 | 26.00 | 2023-04-23 | 82 | 7 | 3 | Actual |
1163 | 40.00 | 2022-05-24 | 82 | 1 | 3 | Budget |
22283 | 46.54 | 2023-12-22 | 82 | 6 | 8 | Actual |
26955 | 106.00 | 2024-05-23 | 82 | 1 | 4 | Actual |
32105 | 49.70 | 2024-09-22 | 82 | 1 | 11 | Actual |
23763 | 47.00 | 2024-02-21 | 82 | 6 | 4 | Actual |
15946 | 22.00 | 2023-06-24 | 82 | 6 | 6 | Actual |
27428 | 123.81 | 2024-05-23 | 82 | 1 | 8 | Actual |
28755 | 26.29 | 2024-06-23 | 82 | 3 | 11 | Actual |
24943 | 22.00 | 2024-03-23 | 82 | 1 | 6 | Actual |
11908 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
18305 | 5.01 | 2023-08-24 | 82 | 2 | 11 | Actual |
11764 | 10.00 | 2023-02-21 | 82 | 2 | 6 | Budget |
8549 | 21.00 | 2022-11-24 | 82 | 5 | 6 | Actual |
3214 | 87.45 | 2022-06-24 | 82 | 1 | 8 | Actual |
17718 | 39.00 | 2023-08-24 | 82 | 6 | 4 | Actual |
10514 | 42.00 | 2023-01-22 | 82 | 6 | 5 | Actual |
18186 | 38.96 | 2023-08-24 | 82 | 2 | 8 | Actual |
32339 | 48.63 | 2024-09-22 | 82 | 6 | 12 | Actual |
36563 | 63.20 | 2025-01-22 | 82 | 2 | 8 | Actual |
38835 | 135.93 | 2025-03-24 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2022-12-22 | 82 | 1 | 7 | Budget |
13364 | 41.99 | 2023-03-24 | 82 | 2 | 8 | Actual |
34700 | 48.62 | 2024-11-23 | 82 | 2 | 13 | Actual |
3321 | 30.00 | 2022-06-24 | 82 | 6 | 8 | Budget |
2344 | 30.00 | 2022-06-24 | 82 | 6 | 3 | Budget |
31096 | 36.93 | 2024-08-23 | 82 | 6 | 11 | Actual |
34407 | 30.55 | 2024-11-23 | 82 | 3 | 11 | Actual |
11170 | 43.51 | 2023-01-22 | 82 | 6 | 8 | Actual |
11061 | 50.00 | 2023-01-22 | 82 | 1 | 8 | Budget |
15713 | 41.00 | 2023-06-24 | 82 | 1 | 5 | Actual |
4709 | 70.00 | 2022-08-24 | 82 | 1 | 4 | Budget |
4384 | 51.08 | 2022-07-24 | 82 | 2 | 8 | Actual |
24021 | 18.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
23914 | 32.00 | 2024-02-21 | 82 | 1 | 6 | Actual |
16780 | 53.00 | 2023-07-24 | 82 | 6 | 5 | Actual |
20781 | 42.00 | 2023-11-24 | 82 | 6 | 4 | Actual |
37244 | 91.00 | 2025-02-21 | 82 | 6 | 4 | Actual |
12514 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
6365 | 30.00 | 2022-09-23 | 82 | 6 | 6 | Budget |
36385 | 29.00 | 2025-01-22 | 82 | 6 | 6 | Actual |
37946 | 34.80 | 2025-02-21 | 82 | 6 | 11 | Actual |
15913 | 16.00 | 2023-06-24 | 82 | 5 | 6 | Actual |
25553 | 2.89 | 2024-03-23 | 82 | 1 | 12 | Actual |
23199 | 82.90 | 2024-01-22 | 82 | 1 | 8 | Actual |
29854 | 52.89 | 2024-07-23 | 82 | 1 | 11 | Actual |
1299 | 10.00 | 2022-05-24 | 82 | 7 | 3 | Budget |
16624 | 28.00 | 2023-07-24 | 82 | 7 | 3 | Actual |
17476 | 1.82 | 2023-07-24 | 82 | 2 | 12 | Actual |
14112 | 98.05 | 2023-04-23 | 82 | 1 | 8 | Actual |
22222 | 84.42 | 2023-12-22 | 82 | 1 | 8 | Actual |
24850 | 41.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
10191 | 25.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
9074 | 25.00 | 2022-12-22 | 82 | 6 | 3 | Actual |
3589 | 70.00 | 2022-07-24 | 82 | 1 | 4 | Budget |
15806 | 29.00 | 2023-06-24 | 82 | 1 | 6 | Actual |
30207 | 45.11 | 2024-07-23 | 82 | 6 | 13 | Actual |
2345 | 21.00 | 2022-06-24 | 82 | 6 | 3 | Actual |
26208 | 92.00 | 2024-04-22 | 82 | 1 | 7 | Actual |
7814 | 20.00 | 2022-10-24 | 82 | 6 | 8 | Budget |
31510 | 121.00 | 2024-09-22 | 82 | 1 | 4 | Actual |
27603 | 37.99 | 2024-05-23 | 82 | 3 | 11 | Actual |
26036 | 6.00 | 2024-04-22 | 82 | 2 | 6 | Actual |
30056 | 7.14 | 2024-07-23 | 82 | 2 | 12 | Actual |
23551 | 3.95 | 2024-01-22 | 82 | 6 | 12 | Actual |
5708 | 24.00 | 2022-09-23 | 82 | 6 | 3 | Actual |
39010 | 20.97 | 2025-03-24 | 82 | 3 | 11 | Actual |
38685 | 34.00 | 2025-03-24 | 82 | 6 | 6 | Actual |
38545 | 30.00 | 2025-03-24 | 82 | 1 | 6 | Actual |
1485 | 68.00 | 2022-05-24 | 82 | 1 | 5 | Actual |
21393 | 16.72 | 2023-11-24 | 82 | 3 | 11 | Actual |
8828 | 50.00 | 2022-11-24 | 82 | 1 | 8 | Budget |
9201 | 70.00 | 2022-12-22 | 82 | 1 | 4 | Budget |
19631 | 63.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
28929 | 7.14 | 2024-06-23 | 82 | 2 | 12 | Actual |
7753 | 32.90 | 2022-10-24 | 82 | 2 | 8 | Actual |
4991 | 33.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
8358 | 40.00 | 2022-11-24 | 82 | 1 | 6 | Budget |
9574 | 40.00 | 2022-12-22 | 82 | 3 | 6 | Actual |
4990 | 30.00 | 2022-08-24 | 82 | 1 | 6 | Budget |
22604 | 100.00 | 2024-01-22 | 82 | 1 | 3 | Actual |
6364 | 23.00 | 2022-09-23 | 82 | 6 | 6 | Actual |
4770 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
2889 | 30.00 | 2022-06-24 | 82 | 4 | 6 | Budget |
8078 | 70.00 | 2022-11-24 | 82 | 1 | 4 | Budget |
34025 | 27.00 | 2024-11-23 | 82 | 4 | 6 | Actual |
12844 | 31.00 | 2023-03-24 | 82 | 1 | 6 | Actual |
2097 | 50.00 | 2022-05-24 | 82 | 1 | 8 | Budget |
4197 | 45.00 | 2022-07-24 | 82 | 1 | 7 | Actual |
5709 | 20.00 | 2022-09-23 | 82 | 6 | 3 | Budget |
8550 | 10.00 | 2022-11-24 | 82 | 5 | 6 | Budget |
10130 | 40.00 | 2023-01-22 | 82 | 1 | 3 | Budget |
36245 | 43.00 | 2025-01-22 | 82 | 1 | 6 | Actual |
13925 | 15.00 | 2023-04-23 | 82 | 5 | 6 | Actual |
35505 | 43.31 | 2024-12-22 | 82 | 1 | 11 | Actual |
2470 | 82.00 | 2022-06-24 | 82 | 1 | 4 | Actual |
32762 | 81.00 | 2024-10-23 | 82 | 6 | 5 | Actual |
1023 | 20.00 | 2022-04-23 | 82 | 2 | 8 | Budget |
11060 | 84.42 | 2023-01-22 | 82 | 1 | 8 | Actual |
6832 | 30.00 | 2022-10-24 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2022-12-22 | 82 | 4 | 6 | Actual |
17190 | 52.60 | 2023-07-24 | 82 | 6 | 8 | Actual |
33582 | 67.92 | 2024-10-23 | 82 | 6 | 13 | Actual |
22547 | 5.01 | 2023-12-22 | 82 | 6 | 12 | Actual |
5787 | 10.00 | 2022-09-23 | 82 | 7 | 3 | Budget |
29471 | 11.00 | 2024-07-23 | 82 | 2 | 6 | Actual |
35037 | 56.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
24321 | 17.78 | 2024-02-21 | 82 | 1 | 11 | Actual |
647 | 30.00 | 2022-04-23 | 82 | 4 | 6 | Budget |
12437 | 20.00 | 2023-03-24 | 82 | 6 | 3 | Budget |
834 | 60.00 | 2022-04-23 | 82 | 1 | 7 | Budget |
1675 | 10.00 | 2022-05-24 | 82 | 2 | 6 | Budget |
17656 | 12.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
33674 | 59.00 | 2024-11-23 | 82 | 6 | 3 | Actual |
13317 | 82.90 | 2023-03-24 | 82 | 1 | 8 | Actual |
16124 | 45.02 | 2023-06-24 | 82 | 2 | 8 | Actual |
7813 | 31.38 | 2022-10-24 | 82 | 6 | 8 | Actual |
5319 | 48.00 | 2022-08-24 | 82 | 1 | 7 | Actual |
3651 | 45.00 | 2022-07-24 | 82 | 6 | 4 | Actual |
9015 | 36.00 | 2022-12-22 | 82 | 1 | 3 | Actual |
23821 | 51.00 | 2024-02-21 | 82 | 1 | 5 | Actual |
12235 | 30.00 | 2023-02-21 | 82 | 2 | 8 | Budget |
15748 | 47.00 | 2023-06-24 | 82 | 6 | 5 | Actual |
27456 | 91.99 | 2024-05-23 | 82 | 2 | 8 | Actual |
13426 | 30.00 | 2023-03-24 | 82 | 6 | 8 | Budget |
33971 | 11.00 | 2024-11-23 | 82 | 2 | 6 | Actual |
25854 | 53.00 | 2024-04-22 | 82 | 6 | 4 | Actual |
20008 | 13.00 | 2023-10-24 | 82 | 5 | 6 | Actual |
24970 | 6.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
31035 | 33.74 | 2024-08-23 | 82 | 3 | 11 | Actual |
27868 | 22.30 | 2024-05-23 | 82 | 1 | 13 | Actual |
3787 | 50.00 | 2022-07-24 | 82 | 6 | 5 | Budget |
10376 | 38.00 | 2023-01-22 | 82 | 6 | 4 | Actual |
4443 | 30.00 | 2022-07-24 | 82 | 6 | 8 | Budget |
361 | 49.00 | 2022-04-23 | 82 | 1 | 5 | Actual |
220 | 62.00 | 2022-04-23 | 82 | 1 | 4 | Actual |
4582 | 20.00 | 2022-08-24 | 82 | 6 | 3 | Budget |
11309 | 26.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
21160 | 51.00 | 2023-11-24 | 82 | 6 | 7 | Actual |
20098 | 74.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
21366 | 10.33 | 2023-11-24 | 82 | 2 | 11 | Actual |
503 | 30.00 | 2022-04-23 | 82 | 1 | 6 | Budget |
15023 | 84.00 | 2023-05-24 | 82 | 1 | 7 | Actual |
29641 | 109.00 | 2024-07-23 | 82 | 1 | 7 | Actual |
19982 | 20.00 | 2023-10-24 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-09-23 | 82 | 1 | 11 | Actual |
36300 | 41.00 | 2025-01-22 | 82 | 3 | 6 | Actual |
39303 | 66.17 | 2025-03-24 | 82 | 2 | 13 | Actual |
21012 | 22.00 | 2023-11-24 | 82 | 4 | 6 | Actual |
5506 | 30.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
23374 | 13.53 | 2024-01-22 | 82 | 3 | 11 | Actual |
1723 | 43.00 | 2022-05-24 | 82 | 3 | 6 | Actual |
35292 | 102.00 | 2024-12-22 | 82 | 1 | 7 | Actual |
23941 | 5.00 | 2024-02-21 | 82 | 2 | 6 | Actual |
30860 | 170.78 | 2024-08-23 | 82 | 1 | 8 | Actual |
8138 | 50.00 | 2022-11-24 | 82 | 6 | 4 | Budget |
21663 | 66.00 | 2023-12-22 | 82 | 6 | 3 | Actual |
30570 | 36.00 | 2024-08-23 | 82 | 1 | 6 | Actual |
28963 | 44.38 | 2024-06-23 | 82 | 6 | 12 | Actual |
31751 | 41.00 | 2024-09-22 | 82 | 3 | 6 | Actual |
32305 | 35.87 | 2024-09-22 | 82 | 1 | 12 | Actual |
11907 | 20.00 | 2023-02-21 | 82 | 5 | 6 | Budget |
26989 | 68.00 | 2024-05-23 | 82 | 6 | 4 | Actual |
19364 | 11.40 | 2023-09-23 | 82 | 4 | 11 | Actual |
33171 | 73.81 | 2024-10-23 | 82 | 6 | 8 | Actual |
31390 | 115.00 | 2024-09-22 | 82 | 1 | 3 | Actual |
19716 | 55.00 | 2023-10-24 | 82 | 1 | 4 | Actual |
28608 | 64.72 | 2024-06-23 | 82 | 2 | 8 | Actual |
14522 | 85.00 | 2023-05-24 | 82 | 1 | 3 | Actual |
6258 | 30.00 | 2022-09-23 | 82 | 4 | 6 | Budget |
8456 | 40.00 | 2022-11-24 | 82 | 3 | 6 | Actual |
11435 | 74.00 | 2023-02-21 | 82 | 1 | 4 | Actual |
37712 | 87.45 | 2025-02-21 | 82 | 2 | 8 | Actual |
38487 | 84.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
37535 | 34.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
36882 | 7.14 | 2025-01-22 | 82 | 2 | 12 | Actual |
5241 | 30.00 | 2022-08-24 | 82 | 6 | 6 | Budget |
23049 | 27.00 | 2024-01-22 | 82 | 6 | 6 | Actual |
37886 | 34.80 | 2025-02-21 | 82 | 4 | 11 | Actual |
2528 | 50.00 | 2022-06-24 | 82 | 6 | 4 | Budget |
36032 | 20.00 | 2025-01-22 | 82 | 7 | 3 | Actual |
13035 | 20.00 | 2023-03-24 | 82 | 5 | 6 | Budget |
39064 | 5.01 | 2025-03-24 | 82 | 5 | 11 | Actual |
30980 | 43.31 | 2024-08-23 | 82 | 1 | 11 | Actual |
32457 | 41.60 | 2024-09-22 | 82 | 6 | 13 | Actual |
26567 | 15.65 | 2024-04-22 | 82 | 6 | 11 | Actual |
13663 | 44.00 | 2023-04-23 | 82 | 6 | 4 | Actual |
21987 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
9863 | 50.00 | 2022-12-22 | 82 | 6 | 7 | Budget |
4337 | 50.00 | 2022-07-24 | 82 | 1 | 8 | Budget |
29444 | 32.00 | 2024-07-23 | 82 | 1 | 6 | Actual |
6633 | 38.96 | 2022-09-23 | 82 | 2 | 8 | Actual |
38394 | 67.00 | 2025-03-24 | 82 | 6 | 4 | Actual |
20746 | 69.00 | 2023-11-24 | 82 | 1 | 4 | Actual |
2423 | 10.00 | 2022-06-24 | 82 | 7 | 3 | Budget |
20718 | 14.00 | 2023-11-24 | 82 | 7 | 3 | Actual |
32960 | 37.00 | 2024-10-23 | 82 | 6 | 6 | Actual |
12988 | 30.00 | 2023-03-24 | 82 | 4 | 6 | Budget |
22759 | 34.00 | 2024-01-22 | 82 | 6 | 4 | Actual |
14234 | 19.91 | 2023-04-23 | 82 | 1 | 11 | Actual |
4522 | 32.00 | 2022-08-24 | 82 | 1 | 3 | Actual |
12766 | 36.00 | 2023-03-24 | 82 | 6 | 5 | Actual |
35150 | 38.00 | 2024-12-22 | 82 | 3 | 6 | Actual |
19104 | 74.00 | 2023-09-23 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-10-24 | 82 | 7 | 3 | Actual |
19310 | 5.01 | 2023-09-23 | 82 | 2 | 11 | Actual |
5380 | 39.00 | 2022-08-24 | 82 | 6 | 7 | Actual |
9339 | 50.00 | 2022-12-22 | 82 | 1 | 5 | Budget |
10921 | 56.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
35733 | 16.72 | 2024-12-22 | 82 | 2 | 12 | Actual |
30625 | 35.00 | 2024-08-23 | 82 | 3 | 6 | Actual |
11169 | 30.00 | 2023-01-22 | 82 | 6 | 8 | Budget |
32047 | 73.81 | 2024-09-22 | 82 | 6 | 8 | Actual |
10689 | 40.00 | 2023-01-22 | 82 | 3 | 6 | Budget |
3322 | 45.02 | 2022-06-24 | 82 | 6 | 8 | Actual |
4911 | 50.00 | 2022-08-24 | 82 | 6 | 5 | Budget |
20839 | 50.00 | 2023-11-24 | 82 | 1 | 5 | Actual |
6114 | 30.00 | 2022-09-23 | 82 | 1 | 6 | Budget |
6958 | 63.00 | 2022-10-24 | 82 | 1 | 4 | Actual |
3462 | 20.00 | 2022-07-24 | 82 | 6 | 3 | Budget |
23643 | 52.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
13365 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
14933 | 15.00 | 2023-05-24 | 82 | 5 | 6 | Actual |
599 | 37.00 | 2022-04-23 | 82 | 3 | 6 | Actual |
31062 | 27.36 | 2024-08-23 | 82 | 4 | 11 | Actual |
27165 | 13.00 | 2024-05-23 | 82 | 2 | 6 | Actual |
25580 | 1.82 | 2024-03-23 | 82 | 2 | 12 | Actual |
23856 | 47.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
31696 | 36.00 | 2024-09-22 | 82 | 1 | 6 | Actual |
3400 | 38.00 | 2022-07-24 | 82 | 1 | 3 | Actual |
23227 | 43.51 | 2024-01-22 | 82 | 2 | 8 | Actual |
21068 | 27.00 | 2023-11-24 | 82 | 6 | 6 | Actual |
693 | 16.00 | 2022-04-23 | 82 | 5 | 6 | Actual |
10513 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
34175 | 63.00 | 2024-11-23 | 82 | 6 | 7 | Actual |
18780 | 38.00 | 2023-09-23 | 82 | 1 | 5 | Actual |
28700 | 53.95 | 2024-06-23 | 82 | 1 | 11 | Actual |
35533 | 24.16 | 2024-12-22 | 82 | 2 | 11 | Actual |
34581 | 12.46 | 2024-11-23 | 82 | 2 | 12 | Actual |
34294 | 63.20 | 2024-11-23 | 82 | 6 | 8 | Actual |
833 | 51.00 | 2022-04-23 | 82 | 1 | 7 | Actual |
29970 | 33.74 | 2024-07-23 | 82 | 6 | 11 | Actual |
31301 | 45.11 | 2024-08-23 | 82 | 2 | 13 | Actual |
18478 | 3.95 | 2023-08-24 | 82 | 1 | 12 | Actual |
30175 | 52.13 | 2024-07-23 | 82 | 2 | 13 | Actual |
35002 | 95.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
15318 | 14.59 | 2023-05-24 | 82 | 4 | 11 | Actual |
36854 | 27.36 | 2025-01-22 | 82 | 1 | 12 | Actual |
24792 | 29.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
32634 | 141.00 | 2024-10-23 | 82 | 1 | 4 | Actual |
37804 | 40.12 | 2025-02-21 | 82 | 1 | 11 | Actual |
12436 | 22.00 | 2023-03-24 | 82 | 6 | 3 | Actual |
29551 | 16.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
11109 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
23728 | 64.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
7285 | 20.00 | 2022-10-24 | 82 | 2 | 6 | Budget |
10377 | 50.00 | 2023-01-22 | 82 | 6 | 4 | Budget |
4118 | 30.00 | 2022-07-24 | 82 | 6 | 6 | Budget |
280 | 50.00 | 2022-04-23 | 82 | 6 | 4 | Budget |
17391 | 23.10 | 2023-07-24 | 82 | 6 | 11 | Actual |
1878 | 30.00 | 2022-05-24 | 82 | 6 | 6 | Budget |
4057 | 16.00 | 2022-07-24 | 82 | 5 | 6 | Actual |
25495 | 19.91 | 2024-03-23 | 82 | 6 | 11 | Actual |
28843 | 28.42 | 2024-06-23 | 82 | 6 | 11 | Actual |
1082 | 37.45 | 2022-04-23 | 82 | 6 | 8 | Actual |
20986 | 33.00 | 2023-11-24 | 82 | 3 | 6 | Actual |
15500 | 117.00 | 2023-06-24 | 82 | 1 | 3 | Actual |
2841 | 43.00 | 2022-06-24 | 82 | 3 | 6 | Actual |
33465 | 48.63 | 2024-10-23 | 82 | 6 | 12 | Actual |
7892 | 40.00 | 2022-11-24 | 82 | 1 | 3 | Budget |
2608 | 60.00 | 2022-06-24 | 82 | 1 | 5 | Budget |
18420 | 14.59 | 2023-08-24 | 82 | 6 | 11 | Actual |
6632 | 30.00 | 2022-09-23 | 82 | 2 | 8 | Budget |
11860 | 25.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
38331 | 18.00 | 2025-03-24 | 82 | 7 | 3 | Actual |
23261 | 45.02 | 2024-01-22 | 82 | 6 | 8 | Actual |
5038 | 10.00 | 2022-08-24 | 82 | 2 | 6 | Budget |
20191 | 95.02 | 2023-10-24 | 82 | 1 | 8 | Actual |
15410 | 2.89 | 2023-05-24 | 82 | 1 | 12 | Actual |
26364 | 64.72 | 2024-04-22 | 82 | 6 | 8 | Actual |
31927 | 89.00 | 2024-09-22 | 82 | 6 | 7 | Actual |
5379 | 40.00 | 2022-08-24 | 82 | 6 | 7 | Budget |
16096 | 98.05 | 2023-06-24 | 82 | 1 | 8 | Actual |
25050 | 10.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
20453 | 14.59 | 2023-10-24 | 82 | 6 | 11 | Actual |
35587 | 25.23 | 2024-12-22 | 82 | 4 | 11 | Actual |
37626 | 87.00 | 2025-02-21 | 82 | 6 | 7 | Actual |
12045 | 50.00 | 2023-02-21 | 82 | 1 | 7 | Budget |
2284 | 40.00 | 2022-06-24 | 82 | 1 | 3 | Actual |
6505 | 40.00 | 2022-09-23 | 82 | 6 | 7 | Budget |
17357 | 5.01 | 2023-07-24 | 82 | 5 | 11 | Actual |
27749 | 39.06 | 2024-05-23 | 82 | 1 | 12 | Actual |
35884 | 46.87 | 2024-12-22 | 82 | 6 | 13 | Actual |
16945 | 13.00 | 2023-07-24 | 82 | 5 | 6 | Actual |
13176 | 50.00 | 2023-03-24 | 82 | 1 | 7 | Budget |
21280 | 49.57 | 2023-11-24 | 82 | 6 | 8 | Actual |
16567 | 60.00 | 2023-07-24 | 82 | 6 | 3 | Actual |
33229 | 53.95 | 2024-10-23 | 82 | 1 | 11 | Actual |
13097 | 29.00 | 2023-03-24 | 82 | 6 | 6 | Actual |
25612 | 2.89 | 2024-03-23 | 82 | 6 | 12 | Actual |
35413 | 63.20 | 2024-12-22 | 82 | 2 | 8 | Actual |
23319 | 18.84 | 2024-01-22 | 82 | 1 | 11 | Actual |
11967 | 30.00 | 2023-02-21 | 82 | 6 | 6 | Budget |
33886 | 77.00 | 2024-11-23 | 82 | 6 | 5 | Actual |
10641 | 13.00 | 2023-01-22 | 82 | 2 | 6 | Actual |
24110 | 72.00 | 2024-02-21 | 82 | 1 | 7 | Actual |
24464 | 25.23 | 2024-02-21 | 82 | 6 | 11 | Actual |
26927 | 27.00 | 2024-05-23 | 82 | 7 | 3 | Actual |
33257 | 20.97 | 2024-10-23 | 82 | 2 | 11 | Actual |
1674 | 14.00 | 2022-05-24 | 82 | 2 | 6 | Actual |
28642 | 61.69 | 2024-06-23 | 82 | 6 | 8 | Actual |
9153 | 10.00 | 2022-12-22 | 82 | 7 | 3 | Budget |
10131 | 35.00 | 2023-01-22 | 82 | 1 | 3 | Actual |
1958 | 60.00 | 2022-05-24 | 82 | 1 | 7 | Budget |
26626 | 5.01 | 2024-04-22 | 82 | 1 | 12 | Actual |
5507 | 46.54 | 2022-08-24 | 82 | 2 | 8 | Actual |
28290 | 39.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
25819 | 77.00 | 2024-04-22 | 82 | 1 | 4 | Actual |
18008 | 24.00 | 2023-08-24 | 82 | 6 | 6 | Actual |
22724 | 60.00 | 2024-01-22 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-12-22 | 82 | 1 | 4 | Actual |
21420 | 15.65 | 2023-11-24 | 82 | 4 | 11 | Actual |
34461 | 9.27 | 2024-11-23 | 82 | 5 | 11 | Actual |
21874 | 36.00 | 2023-12-22 | 82 | 6 | 5 | Actual |
35647 | 32.67 | 2024-12-22 | 82 | 6 | 11 | Actual |
10052 | 48.05 | 2022-12-22 | 82 | 6 | 8 | Actual |
22639 | 58.00 | 2024-01-22 | 82 | 6 | 3 | Actual |
4523 | 40.00 | 2022-08-24 | 82 | 1 | 3 | Budget |
19162 | 125.33 | 2023-09-23 | 82 | 1 | 8 | Actual |
24758 | 63.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
12765 | 50.00 | 2023-03-24 | 82 | 6 | 5 | Budget |
12893 | 10.00 | 2023-03-24 | 82 | 2 | 6 | Budget |
25462 | 8.21 | 2024-03-23 | 82 | 5 | 11 | Actual |
12375 | 40.00 | 2023-03-24 | 82 | 1 | 3 | Budget |
5087 | 34.00 | 2022-08-24 | 82 | 3 | 6 | Actual |
3650 | 50.00 | 2022-07-24 | 82 | 6 | 4 | Budget |
22129 | 63.00 | 2023-12-22 | 82 | 1 | 7 | Actual |
30356 | 26.00 | 2024-08-23 | 82 | 7 | 3 | Actual |
11387 | 6.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
1347 | 70.00 | 2022-05-24 | 82 | 1 | 4 | Budget |
14556 | 68.00 | 2023-05-24 | 82 | 6 | 3 | Actual |
29293 | 63.00 | 2024-07-23 | 82 | 6 | 4 | Actual |
32927 | 14.00 | 2024-10-23 | 82 | 5 | 6 | Actual |
28580 | 158.66 | 2024-06-23 | 82 | 1 | 8 | Actual |
14733 | 56.00 | 2023-05-24 | 82 | 1 | 5 | Actual |
29386 | 66.00 | 2024-07-23 | 82 | 6 | 5 | Actual |
10784 | 20.00 | 2023-01-22 | 82 | 5 | 6 | Budget |
10269 | 10.00 | 2023-01-22 | 82 | 7 | 3 | Actual |
6115 | 31.00 | 2022-09-23 | 82 | 1 | 6 | Actual |
28139 | 69.00 | 2024-06-23 | 82 | 6 | 4 | Actual |
26835 | 99.00 | 2024-05-23 | 82 | 1 | 3 | Actual |
39098 | 43.31 | 2025-03-24 | 82 | 6 | 11 | Actual |
4198 | 60.00 | 2022-07-24 | 82 | 1 | 7 | Budget |
5088 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
6212 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
8609 | 30.00 | 2022-11-24 | 82 | 6 | 6 | Budget |
7565 | 75.00 | 2022-10-24 | 82 | 1 | 7 | Actual |
10190 | 20.00 | 2023-01-22 | 82 | 6 | 3 | Budget |
24581 | 3.95 | 2024-02-21 | 82 | 6 | 12 | Actual |
1818 | 20.00 | 2022-05-24 | 82 | 5 | 6 | Budget |
14966 | 22.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
8688 | 60.00 | 2022-11-24 | 82 | 1 | 7 | Budget |
21840 | 56.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
2018 | 43.00 | 2022-05-24 | 82 | 6 | 7 | Actual |
27777 | 8.21 | 2024-05-23 | 82 | 2 | 12 | Actual |
27928 | 69.67 | 2024-05-23 | 82 | 6 | 13 | Actual |
26452 | 13.53 | 2024-04-22 | 82 | 2 | 11 | Actual |
10317 | 62.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
26331 | 66.23 | 2024-04-22 | 82 | 2 | 8 | Actual |
22396 | 13.53 | 2023-12-22 | 82 | 3 | 11 | Actual |
32133 | 24.16 | 2024-09-22 | 82 | 2 | 11 | Actual |
22696 | 25.00 | 2024-01-22 | 82 | 7 | 3 | Actual |
28197 | 76.00 | 2024-06-23 | 82 | 1 | 5 | Actual |
1879 | 25.00 | 2022-05-24 | 82 | 6 | 6 | Actual |
29584 | 29.00 | 2024-07-23 | 82 | 6 | 6 | Actual |
33109 | 122.30 | 2024-10-23 | 82 | 1 | 8 | Actual |
36597 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
3215 | 50.00 | 2022-06-24 | 82 | 1 | 8 | Budget |
17507 | 5.01 | 2023-07-24 | 82 | 6 | 12 | Actual |
11497 | 50.00 | 2023-02-21 | 82 | 6 | 4 | Budget |
17330 | 16.72 | 2023-07-24 | 82 | 4 | 11 | Actual |
13096 | 30.00 | 2023-03-24 | 82 | 6 | 6 | Budget |
14675 | 33.00 | 2023-05-24 | 82 | 6 | 4 | Actual |
2017 | 40.00 | 2022-05-24 | 82 | 6 | 7 | Budget |
16359 | 13.53 | 2023-06-24 | 82 | 6 | 11 | Actual |
22851 | 38.00 | 2024-01-22 | 82 | 6 | 5 | Actual |
25353 | 25.23 | 2024-03-23 | 82 | 1 | 11 | Actual |
11861 | 30.00 | 2023-02-21 | 82 | 4 | 6 | Budget |
5135 | 30.00 | 2022-08-24 | 82 | 4 | 6 | Budget |
16838 | 32.00 | 2023-07-24 | 82 | 1 | 6 | Actual |
31008 | 11.40 | 2024-08-23 | 82 | 2 | 11 | Actual |
11814 | 40.00 | 2023-02-21 | 82 | 3 | 6 | Budget |
38777 | 73.00 | 2025-03-24 | 82 | 6 | 7 | Actual |
14907 | 18.00 | 2023-05-24 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-09-22 | 82 | 2 | 6 | Actual |
28077 | 26.00 | 2024-06-23 | 82 | 7 | 3 | Actual |
15833 | 6.00 | 2023-06-24 | 82 | 2 | 6 | Actual |
38182 | 76.69 | 2025-02-21 | 82 | 6 | 13 | Actual |
22164 | 64.00 | 2023-12-22 | 82 | 6 | 7 | Actual |
27630 | 28.42 | 2024-05-23 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2024-12-22 | 82 | 1 | 6 | Actual |
36187 | 59.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
28487 | 127.00 | 2024-06-23 | 82 | 1 | 7 | Actual |
93 | 29.00 | 2022-04-23 | 82 | 6 | 3 | Actual |
1771 | 30.00 | 2022-05-24 | 82 | 4 | 6 | Budget |
34789 | 107.00 | 2024-12-22 | 82 | 1 | 3 | Actual |
15861 | 33.00 | 2023-06-24 | 82 | 3 | 6 | Actual |
29734 | 137.45 | 2024-07-23 | 82 | 1 | 8 | Actual |
23700 | 12.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
34434 | 27.36 | 2024-11-23 | 82 | 4 | 11 | Actual |
1162 | 41.00 | 2022-05-24 | 82 | 1 | 3 | Actual |
33051 | 79.00 | 2024-10-23 | 82 | 6 | 7 | Actual |
22341 | 24.16 | 2023-12-22 | 82 | 1 | 11 | Actual |
5834 | 79.00 | 2022-09-23 | 82 | 1 | 4 | Actual |
20626 | 106.00 | 2023-11-24 | 82 | 1 | 3 | Actual |
33 | 40.00 | 2022-04-23 | 82 | 1 | 3 | Budget |
19688 | 27.00 | 2023-10-24 | 82 | 7 | 3 | Actual |
16417 | 2.89 | 2023-06-24 | 82 | 1 | 12 | Actual |
4010 | 29.00 | 2022-07-24 | 82 | 4 | 6 | Actual |
15144 | 41.99 | 2023-05-24 | 82 | 2 | 8 | Actual |
35975 | 67.00 | 2025-01-22 | 82 | 6 | 3 | Actual |
31216 | 53.95 | 2024-08-23 | 82 | 6 | 12 | Actual |
6693 | 30.00 | 2022-09-23 | 82 | 6 | 8 | Budget |
34824 | 64.00 | 2024-12-22 | 82 | 6 | 3 | Actual |
15352 | 23.10 | 2023-05-24 | 82 | 6 | 11 | Actual |
18603 | 58.00 | 2023-09-23 | 82 | 6 | 3 | Actual |
27278 | 28.00 | 2024-05-23 | 82 | 6 | 6 | Actual |
19224 | 45.02 | 2023-09-23 | 82 | 6 | 8 | Actual |
12624 | 50.00 | 2023-03-24 | 82 | 6 | 4 | Budget |
12941 | 40.00 | 2023-03-24 | 82 | 3 | 6 | Budget |
8031 | 10.00 | 2022-11-24 | 82 | 7 | 3 | Budget |
22456 | 25.23 | 2023-12-22 | 82 | 6 | 11 | Actual |
7381 | 27.00 | 2022-10-24 | 82 | 4 | 6 | Actual |
9477 | 40.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
13507 | 98.00 | 2023-04-23 | 82 | 1 | 3 | Actual |
21720 | 12.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
362 | 60.00 | 2022-04-23 | 82 | 1 | 5 | Budget |
9990 | 30.00 | 2022-12-22 | 82 | 2 | 8 | Budget |
10455 | 50.00 | 2023-01-22 | 82 | 1 | 5 | Budget |
22936 | 6.00 | 2024-01-22 | 82 | 2 | 6 | Actual |
7098 | 43.00 | 2022-10-24 | 82 | 1 | 5 | Actual |
38452 | 72.00 | 2025-03-24 | 82 | 1 | 5 | Actual |
35447 | 73.81 | 2024-12-22 | 82 | 6 | 8 | Actual |
2793 | 10.00 | 2022-06-24 | 82 | 2 | 6 | Budget |
37913 | 5.01 | 2025-02-21 | 82 | 5 | 11 | Actual |
37209 | 135.00 | 2025-02-21 | 82 | 1 | 4 | Actual |
22039 | 12.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
4385 | 30.00 | 2022-07-24 | 82 | 2 | 8 | Budget |
11386 | 10.00 | 2023-02-21 | 82 | 7 | 3 | Budget |
15887 | 18.00 | 2023-06-24 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-06-24 | 82 | 1 | 7 | Actual |
24202 | 88.96 | 2024-02-21 | 82 | 1 | 8 | Actual |
7157 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
4771 | 51.00 | 2022-08-24 | 82 | 6 | 4 | Actual |
37859 | 33.74 | 2025-02-21 | 82 | 3 | 11 | Actual |
5181 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
34233 | 134.42 | 2024-11-23 | 82 | 1 | 8 | Actual |
20538 | 1.82 | 2023-10-24 | 82 | 2 | 12 | Actual |
32847 | 10.00 | 2024-10-23 | 82 | 2 | 6 | Actual |
15178 | 48.05 | 2023-05-24 | 82 | 6 | 8 | Actual |
6772 | 45.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
Generated 2025-05-23 19:21:47.448 UTC