[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 144 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
10690 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
834 | 60.00 | 2022-04-28 | 82 | 1 | 7 | Budget |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
5974 | 50.00 | 2022-09-28 | 82 | 1 | 5 | Budget |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
39098 | 43.31 | 2025-03-29 | 82 | 6 | 11 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
9201 | 70.00 | 2022-12-27 | 82 | 1 | 4 | Budget |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
Generated 2025-05-28 18:36:35.492 UTC