[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 237 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
17128 | 90.48 | 2023-07-29 | 82 | 1 | 8 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
29499 | 44.00 | 2024-07-28 | 82 | 3 | 6 | Actual |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
4118 | 30.00 | 2022-07-29 | 82 | 6 | 6 | Budget |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
33229 | 53.95 | 2024-10-28 | 82 | 1 | 11 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
27548 | 51.82 | 2024-05-28 | 82 | 1 | 11 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
18478 | 3.95 | 2023-08-29 | 82 | 1 | 12 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
28963 | 44.38 | 2024-06-28 | 82 | 6 | 12 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
9524 | 20.00 | 2022-12-27 | 82 | 2 | 6 | Budget |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
32105 | 49.70 | 2024-09-27 | 82 | 1 | 11 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
11717 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
Generated 2025-05-29 02:30:02.734 UTC