[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 0 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
5709 | 20.00 | 2022-09-29 | 82 | 6 | 3 | Budget |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
12845 | 30.00 | 2023-03-30 | 82 | 1 | 6 | Budget |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
16919 | 20.00 | 2023-07-30 | 82 | 4 | 6 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
31510 | 121.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
421 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
33759 | 108.00 | 2024-11-29 | 82 | 1 | 4 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
8455 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Budget |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
39276 | 36.34 | 2025-03-30 | 82 | 1 | 13 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
1407 | 44.00 | 2022-05-30 | 82 | 6 | 4 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
37535 | 34.00 | 2025-02-27 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
31154 | 36.93 | 2024-08-29 | 82 | 1 | 12 | Actual |
Generated 2025-05-29 16:16:36.357 UTC