[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 179 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
2841 | 43.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
14853 | 10.00 | 2023-05-30 | 82 | 2 | 6 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
10640 | 10.00 | 2023-01-28 | 82 | 2 | 6 | Budget |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
13758 | 33.00 | 2023-04-29 | 82 | 6 | 5 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
4058 | 10.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
20098 | 74.00 | 2023-10-30 | 82 | 1 | 7 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
15144 | 41.99 | 2023-05-30 | 82 | 2 | 8 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
36094 | 81.00 | 2025-01-28 | 82 | 6 | 4 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
6959 | 70.00 | 2022-10-30 | 82 | 1 | 4 | Budget |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
6162 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
26208 | 92.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
21160 | 51.00 | 2023-11-30 | 82 | 6 | 7 | Actual |
35122 | 13.00 | 2024-12-28 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
6693 | 30.00 | 2022-09-29 | 82 | 6 | 8 | Budget |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
38331 | 18.00 | 2025-03-30 | 82 | 7 | 3 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
33639 | 98.00 | 2024-11-29 | 82 | 1 | 3 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
Generated 2025-05-29 19:58:22.167 UTC