[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 287 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14881 | 31.00 | 2023-05-28 | 82 | 3 | 6 | Actual |
21629 | 89.00 | 2023-12-26 | 82 | 1 | 3 | Actual |
24053 | 19.00 | 2024-02-25 | 82 | 6 | 6 | Actual |
7285 | 20.00 | 2022-10-28 | 82 | 2 | 6 | Budget |
13663 | 44.00 | 2023-04-27 | 82 | 6 | 4 | Actual |
32634 | 141.00 | 2024-10-27 | 82 | 1 | 4 | Actual |
22817 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
5506 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
30148 | 20.55 | 2024-07-27 | 82 | 1 | 13 | Actual |
26955 | 106.00 | 2024-05-27 | 82 | 1 | 4 | Actual |
16893 | 30.00 | 2023-07-28 | 82 | 3 | 6 | Actual |
2888 | 29.00 | 2022-06-28 | 82 | 4 | 6 | Actual |
19716 | 55.00 | 2023-10-28 | 82 | 1 | 4 | Actual |
13723 | 58.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
5894 | 50.00 | 2022-09-27 | 82 | 6 | 4 | Budget |
31638 | 76.00 | 2024-09-26 | 82 | 6 | 5 | Actual |
32820 | 41.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
7428 | 11.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
19391 | 9.27 | 2023-09-27 | 82 | 5 | 11 | Actual |
10922 | 50.00 | 2023-01-26 | 82 | 1 | 7 | Budget |
7380 | 20.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
24430 | 3.95 | 2024-02-25 | 82 | 5 | 11 | Actual |
3262 | 32.90 | 2022-06-28 | 82 | 2 | 8 | Actual |
36710 | 26.29 | 2025-01-26 | 82 | 3 | 11 | Actual |
13176 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
33731 | 22.00 | 2024-11-27 | 82 | 7 | 3 | Actual |
37832 | 9.27 | 2025-02-25 | 82 | 2 | 11 | Actual |
9015 | 36.00 | 2022-12-26 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2023-07-28 | 82 | 1 | 11 | Actual |
3541 | 10.00 | 2022-07-28 | 82 | 7 | 3 | Budget |
33582 | 67.92 | 2024-10-27 | 82 | 6 | 13 | Actual |
15178 | 48.05 | 2023-05-28 | 82 | 6 | 8 | Actual |
34732 | 39.85 | 2024-11-27 | 82 | 6 | 13 | Actual |
16919 | 20.00 | 2023-07-28 | 82 | 4 | 6 | Actual |
7333 | 40.00 | 2022-10-28 | 82 | 3 | 6 | Actual |
36563 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
11170 | 43.51 | 2023-01-26 | 82 | 6 | 8 | Actual |
28105 | 141.00 | 2024-06-27 | 82 | 1 | 4 | Actual |
6773 | 40.00 | 2022-10-28 | 82 | 1 | 3 | Budget |
21874 | 36.00 | 2023-12-26 | 82 | 6 | 5 | Actual |
16271 | 11.40 | 2023-06-28 | 82 | 3 | 11 | Actual |
39303 | 66.17 | 2025-03-28 | 82 | 2 | 13 | Actual |
35202 | 15.00 | 2024-12-26 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
19364 | 11.40 | 2023-09-27 | 82 | 4 | 11 | Actual |
3589 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Budget |
13542 | 71.00 | 2023-04-27 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-27 | 82 | 6 | 5 | Actual |
1878 | 30.00 | 2022-05-28 | 82 | 6 | 6 | Budget |
16745 | 53.00 | 2023-07-28 | 82 | 1 | 5 | Actual |
33109 | 122.30 | 2024-10-27 | 82 | 1 | 8 | Actual |
30570 | 36.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-04-26 | 82 | 1 | 6 | Actual |
8030 | 9.00 | 2022-11-28 | 82 | 7 | 3 | Actual |
36245 | 43.00 | 2025-01-26 | 82 | 1 | 6 | Actual |
14556 | 68.00 | 2023-05-28 | 82 | 6 | 3 | Actual |
7705 | 50.00 | 2022-10-28 | 82 | 1 | 8 | Budget |
2344 | 30.00 | 2022-06-28 | 82 | 6 | 3 | Budget |
3322 | 45.02 | 2022-06-28 | 82 | 6 | 8 | Actual |
27278 | 28.00 | 2024-05-27 | 82 | 6 | 6 | Actual |
11496 | 48.00 | 2023-02-25 | 82 | 6 | 4 | Actual |
38239 | 107.00 | 2025-03-28 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-09-27 | 82 | 6 | 12 | Actual |
23941 | 5.00 | 2024-02-25 | 82 | 2 | 6 | Actual |
15913 | 16.00 | 2023-06-28 | 82 | 5 | 6 | Actual |
10736 | 30.00 | 2023-01-26 | 82 | 4 | 6 | Budget |
34294 | 63.20 | 2024-11-27 | 82 | 6 | 8 | Actual |
11386 | 10.00 | 2023-02-25 | 82 | 7 | 3 | Budget |
18928 | 30.00 | 2023-09-27 | 82 | 3 | 6 | Actual |
11109 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
9398 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
10130 | 40.00 | 2023-01-26 | 82 | 1 | 3 | Budget |
38685 | 34.00 | 2025-03-28 | 82 | 6 | 6 | Actual |
26364 | 64.72 | 2024-04-26 | 82 | 6 | 8 | Actual |
23821 | 51.00 | 2024-02-25 | 82 | 1 | 5 | Actual |
14465 | 5.01 | 2023-04-27 | 82 | 6 | 12 | Actual |
16780 | 53.00 | 2023-07-28 | 82 | 6 | 5 | Actual |
647 | 30.00 | 2022-04-27 | 82 | 4 | 6 | Budget |
24638 | 106.00 | 2024-03-27 | 82 | 1 | 3 | Actual |
1486 | 60.00 | 2022-05-28 | 82 | 1 | 5 | Budget |
38742 | 114.00 | 2025-03-28 | 82 | 1 | 7 | Actual |
33550 | 43.36 | 2024-10-27 | 82 | 2 | 13 | Actual |
16475 | 3.95 | 2023-06-28 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-04-27 | 82 | 1 | 3 | Actual |
37886 | 34.80 | 2025-02-25 | 82 | 4 | 11 | Actual |
26243 | 71.00 | 2024-04-26 | 82 | 6 | 7 | Actual |
20191 | 95.02 | 2023-10-28 | 82 | 1 | 8 | Actual |
5974 | 50.00 | 2022-09-27 | 82 | 1 | 5 | Budget |
36352 | 20.00 | 2025-01-26 | 82 | 5 | 6 | Actual |
27370 | 76.00 | 2024-05-27 | 82 | 6 | 7 | Actual |
18065 | 76.00 | 2023-08-28 | 82 | 1 | 7 | Actual |
38331 | 18.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
5459 | 50.00 | 2022-08-28 | 82 | 1 | 8 | Budget |
31803 | 17.00 | 2024-09-26 | 82 | 5 | 6 | Actual |
18100 | 45.00 | 2023-08-28 | 82 | 6 | 7 | Actual |
11907 | 20.00 | 2023-02-25 | 82 | 5 | 6 | Budget |
12766 | 36.00 | 2023-03-28 | 82 | 6 | 5 | Actual |
32187 | 31.61 | 2024-09-26 | 82 | 4 | 11 | Actual |
18277 | 19.91 | 2023-08-28 | 82 | 1 | 11 | Actual |
16687 | 35.00 | 2023-07-28 | 82 | 6 | 4 | Actual |
24885 | 42.00 | 2024-03-27 | 82 | 6 | 5 | Actual |
11637 | 50.00 | 2023-02-25 | 82 | 6 | 5 | Budget |
14349 | 15.65 | 2023-04-27 | 82 | 6 | 11 | Actual |
30028 | 34.80 | 2024-07-27 | 82 | 1 | 12 | Actual |
20098 | 74.00 | 2023-10-28 | 82 | 1 | 7 | Actual |
33759 | 108.00 | 2024-11-27 | 82 | 1 | 4 | Actual |
26506 | 13.53 | 2024-04-26 | 82 | 4 | 11 | Actual |
18873 | 21.00 | 2023-09-27 | 82 | 1 | 6 | Actual |
753 | 31.00 | 2022-04-27 | 82 | 6 | 6 | Actual |
17718 | 39.00 | 2023-08-28 | 82 | 6 | 4 | Actual |
27165 | 13.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
6115 | 31.00 | 2022-09-27 | 82 | 1 | 6 | Actual |
11717 | 30.00 | 2023-02-25 | 82 | 1 | 6 | Budget |
11387 | 6.00 | 2023-02-25 | 82 | 7 | 3 | Actual |
1879 | 25.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
33794 | 69.00 | 2024-11-27 | 82 | 6 | 4 | Actual |
7284 | 18.00 | 2022-10-28 | 82 | 2 | 6 | Actual |
9074 | 25.00 | 2022-12-26 | 82 | 6 | 3 | Actual |
22164 | 64.00 | 2023-12-26 | 82 | 6 | 7 | Actual |
12941 | 40.00 | 2023-03-28 | 82 | 3 | 6 | Budget |
12187 | 50.00 | 2023-02-25 | 82 | 1 | 8 | Budget |
22639 | 58.00 | 2024-01-26 | 82 | 6 | 3 | Actual |
17684 | 50.00 | 2023-08-28 | 82 | 1 | 4 | Actual |
22909 | 25.00 | 2024-01-26 | 82 | 1 | 6 | Actual |
14017 | 56.00 | 2023-04-27 | 82 | 1 | 7 | Actual |
31182 | 12.46 | 2024-08-27 | 82 | 2 | 12 | Actual |
32160 | 27.36 | 2024-09-26 | 82 | 3 | 11 | Actual |
599 | 37.00 | 2022-04-27 | 82 | 3 | 6 | Actual |
2665 | 40.00 | 2022-06-28 | 82 | 6 | 5 | Budget |
13758 | 33.00 | 2023-04-27 | 82 | 6 | 5 | Actual |
10843 | 30.00 | 2023-01-26 | 82 | 6 | 6 | Budget |
35002 | 95.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
13036 | 22.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
13899 | 20.00 | 2023-04-27 | 82 | 4 | 6 | Actual |
20958 | 8.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
3964 | 40.00 | 2022-07-28 | 82 | 3 | 6 | Budget |
26718 | 22.30 | 2024-04-26 | 82 | 1 | 13 | Actual |
16865 | 8.00 | 2023-07-28 | 82 | 2 | 6 | Actual |
11061 | 50.00 | 2023-01-26 | 82 | 1 | 8 | Budget |
23374 | 13.53 | 2024-01-26 | 82 | 3 | 11 | Actual |
11966 | 27.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
10131 | 35.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
4443 | 30.00 | 2022-07-28 | 82 | 6 | 8 | Budget |
8280 | 50.00 | 2022-11-28 | 82 | 6 | 5 | Budget |
3915 | 10.00 | 2022-07-28 | 82 | 2 | 6 | Budget |
25819 | 77.00 | 2024-04-26 | 82 | 1 | 4 | Actual |
8358 | 40.00 | 2022-11-28 | 82 | 1 | 6 | Budget |
3400 | 38.00 | 2022-07-28 | 82 | 1 | 3 | Actual |
20008 | 13.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
10592 | 34.00 | 2023-01-26 | 82 | 1 | 6 | Actual |
7813 | 31.38 | 2022-10-28 | 82 | 6 | 8 | Actual |
15116 | 110.17 | 2023-05-28 | 82 | 1 | 8 | Actual |
34789 | 107.00 | 2024-12-26 | 82 | 1 | 3 | Actual |
13425 | 55.63 | 2023-03-28 | 82 | 6 | 8 | Actual |
31096 | 36.93 | 2024-08-27 | 82 | 6 | 11 | Actual |
22724 | 60.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
5834 | 79.00 | 2022-09-27 | 82 | 1 | 4 | Actual |
8503 | 22.00 | 2022-11-28 | 82 | 4 | 6 | Actual |
28963 | 44.38 | 2024-06-27 | 82 | 6 | 12 | Actual |
34025 | 27.00 | 2024-11-27 | 82 | 4 | 6 | Actual |
15535 | 56.00 | 2023-06-28 | 82 | 6 | 3 | Actual |
9397 | 53.00 | 2022-12-26 | 82 | 6 | 5 | Actual |
14316 | 11.40 | 2023-04-27 | 82 | 4 | 11 | Actual |
7704 | 64.72 | 2022-10-28 | 82 | 1 | 8 | Actual |
24581 | 3.95 | 2024-02-25 | 82 | 6 | 12 | Actual |
21012 | 22.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
2284 | 40.00 | 2022-06-28 | 82 | 1 | 3 | Actual |
30175 | 52.13 | 2024-07-27 | 82 | 2 | 13 | Actual |
27576 | 17.78 | 2024-05-27 | 82 | 2 | 11 | Actual |
21840 | 56.00 | 2023-12-26 | 82 | 1 | 5 | Actual |
4258 | 48.00 | 2022-07-28 | 82 | 6 | 7 | Actual |
39276 | 36.34 | 2025-03-28 | 82 | 1 | 13 | Actual |
6632 | 30.00 | 2022-09-27 | 82 | 2 | 8 | Budget |
600 | 40.00 | 2022-04-27 | 82 | 3 | 6 | Budget |
22851 | 38.00 | 2024-01-26 | 82 | 6 | 5 | Actual |
11497 | 50.00 | 2023-02-25 | 82 | 6 | 4 | Budget |
32847 | 10.00 | 2024-10-27 | 82 | 2 | 6 | Actual |
19424 | 19.91 | 2023-09-27 | 82 | 6 | 11 | Actual |
25495 | 19.91 | 2024-03-27 | 82 | 6 | 11 | Actual |
12563 | 70.00 | 2023-03-28 | 82 | 1 | 4 | Budget |
220 | 62.00 | 2022-04-27 | 82 | 1 | 4 | Actual |
4337 | 50.00 | 2022-07-28 | 82 | 1 | 8 | Budget |
10376 | 38.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
28077 | 26.00 | 2024-06-27 | 82 | 7 | 3 | Actual |
29909 | 32.67 | 2024-07-27 | 82 | 3 | 11 | Actual |
6162 | 10.00 | 2022-09-27 | 82 | 2 | 6 | Budget |
18722 | 39.00 | 2023-09-27 | 82 | 6 | 4 | Actual |
34434 | 27.36 | 2024-11-27 | 82 | 4 | 11 | Actual |
21572 | 5.01 | 2023-11-28 | 82 | 6 | 12 | Actual |
4058 | 10.00 | 2022-07-28 | 82 | 5 | 6 | Budget |
35385 | 134.42 | 2024-12-26 | 82 | 1 | 8 | Actual |
12436 | 22.00 | 2023-03-28 | 82 | 6 | 3 | Actual |
11813 | 39.00 | 2023-02-25 | 82 | 3 | 6 | Actual |
28608 | 64.72 | 2024-06-27 | 82 | 2 | 8 | Actual |
37684 | 129.87 | 2025-02-25 | 82 | 1 | 8 | Actual |
4523 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
36973 | 46.87 | 2025-01-26 | 82 | 1 | 13 | Actual |
16567 | 60.00 | 2023-07-28 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-06-28 | 82 | 6 | 4 | Actual |
30299 | 69.00 | 2024-08-27 | 82 | 6 | 3 | Actual |
37244 | 91.00 | 2025-02-25 | 82 | 6 | 4 | Actual |
29499 | 44.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
221 | 70.00 | 2022-04-27 | 82 | 1 | 4 | Budget |
1771 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
26927 | 27.00 | 2024-05-27 | 82 | 7 | 3 | Actual |
34581 | 12.46 | 2024-11-27 | 82 | 2 | 12 | Actual |
33284 | 22.04 | 2024-10-27 | 82 | 3 | 11 | Actual |
422 | 40.00 | 2022-04-27 | 82 | 6 | 5 | Actual |
12108 | 39.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
30477 | 76.00 | 2024-08-27 | 82 | 1 | 5 | Actual |
25353 | 25.23 | 2024-03-27 | 82 | 1 | 11 | Actual |
14675 | 33.00 | 2023-05-28 | 82 | 6 | 4 | Actual |
4011 | 30.00 | 2022-07-28 | 82 | 4 | 6 | Budget |
21246 | 55.63 | 2023-11-28 | 82 | 2 | 8 | Actual |
834 | 60.00 | 2022-04-27 | 82 | 1 | 7 | Budget |
20781 | 42.00 | 2023-11-28 | 82 | 6 | 4 | Actual |
7487 | 25.00 | 2022-10-28 | 82 | 6 | 6 | Actual |
30710 | 25.00 | 2024-08-27 | 82 | 6 | 6 | Actual |
31482 | 25.00 | 2024-09-26 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-28 | 82 | 1 | 4 | Actual |
32339 | 48.63 | 2024-09-26 | 82 | 6 | 12 | Actual |
35884 | 46.87 | 2024-12-26 | 82 | 6 | 13 | Actual |
32875 | 37.00 | 2024-10-27 | 82 | 3 | 6 | Actual |
18158 | 82.90 | 2023-08-28 | 82 | 1 | 8 | Actual |
22604 | 100.00 | 2024-01-26 | 82 | 1 | 3 | Actual |
1347 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
7427 | 10.00 | 2022-10-28 | 82 | 5 | 6 | Budget |
5786 | 12.00 | 2022-09-27 | 82 | 7 | 3 | Actual |
36655 | 58.21 | 2025-01-26 | 82 | 1 | 11 | Actual |
15058 | 65.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
20133 | 45.00 | 2023-10-28 | 82 | 6 | 7 | Actual |
5380 | 39.00 | 2022-08-28 | 82 | 6 | 7 | Actual |
6365 | 30.00 | 2022-09-27 | 82 | 6 | 6 | Budget |
24998 | 34.00 | 2024-03-27 | 82 | 3 | 6 | Actual |
34261 | 81.39 | 2024-11-27 | 82 | 2 | 8 | Actual |
33311 | 20.97 | 2024-10-27 | 82 | 4 | 11 | Actual |
13237 | 50.00 | 2023-03-28 | 82 | 6 | 7 | Actual |
19224 | 45.02 | 2023-09-27 | 82 | 6 | 8 | Actual |
12514 | 14.00 | 2023-03-28 | 82 | 7 | 3 | Actual |
38452 | 72.00 | 2025-03-28 | 82 | 1 | 5 | Actual |
26567 | 15.65 | 2024-04-26 | 82 | 6 | 11 | Actual |
28232 | 73.00 | 2024-06-27 | 82 | 6 | 5 | Actual |
15861 | 33.00 | 2023-06-28 | 82 | 3 | 6 | Actual |
18386 | 3.95 | 2023-08-28 | 82 | 5 | 11 | Actual |
10641 | 13.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
29471 | 11.00 | 2024-07-27 | 82 | 2 | 6 | Actual |
8217 | 50.00 | 2022-11-28 | 82 | 1 | 5 | Budget |
1220 | 30.00 | 2022-05-28 | 82 | 6 | 3 | Budget |
894 | 41.00 | 2022-04-27 | 82 | 6 | 7 | Actual |
20538 | 1.82 | 2023-10-28 | 82 | 2 | 12 | Actual |
6693 | 30.00 | 2022-09-27 | 82 | 6 | 8 | Budget |
31836 | 29.00 | 2024-09-26 | 82 | 6 | 6 | Actual |
26835 | 99.00 | 2024-05-27 | 82 | 1 | 3 | Actual |
29444 | 32.00 | 2024-07-27 | 82 | 1 | 6 | Actual |
9804 | 64.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
16325 | 5.01 | 2023-06-28 | 82 | 5 | 11 | Actual |
24970 | 6.00 | 2024-03-27 | 82 | 2 | 6 | Actual |
10982 | 51.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
1627 | 30.00 | 2022-05-28 | 82 | 1 | 6 | Budget |
26303 | 155.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2022-04-27 | 82 | 6 | 3 | Budget |
31062 | 27.36 | 2024-08-27 | 82 | 4 | 11 | Actual |
26626 | 5.01 | 2024-04-26 | 82 | 1 | 12 | Actual |
6772 | 45.00 | 2022-10-28 | 82 | 1 | 3 | Actual |
36477 | 83.00 | 2025-01-26 | 82 | 6 | 7 | Actual |
28700 | 53.95 | 2024-06-27 | 82 | 1 | 11 | Actual |
17776 | 38.00 | 2023-08-28 | 82 | 1 | 5 | Actual |
35413 | 63.20 | 2024-12-26 | 82 | 2 | 8 | Actual |
38151 | 41.60 | 2025-02-25 | 82 | 2 | 13 | Actual |
21338 | 18.84 | 2023-11-28 | 82 | 1 | 11 | Actual |
6259 | 33.00 | 2022-09-27 | 82 | 4 | 6 | Actual |
20718 | 14.00 | 2023-11-28 | 82 | 7 | 3 | Actual |
37337 | 70.00 | 2025-02-25 | 82 | 6 | 5 | Actual |
9340 | 46.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
11309 | 26.00 | 2023-02-25 | 82 | 6 | 3 | Actual |
12234 | 28.35 | 2023-02-25 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
17896 | 9.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
15620 | 52.00 | 2023-06-28 | 82 | 1 | 4 | Actual |
6633 | 38.96 | 2022-09-27 | 82 | 2 | 8 | Actual |
10593 | 30.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
33403 | 29.48 | 2024-10-27 | 82 | 1 | 12 | Actual |
4010 | 29.00 | 2022-07-28 | 82 | 4 | 6 | Actual |
8828 | 50.00 | 2022-11-28 | 82 | 1 | 8 | Budget |
17128 | 90.48 | 2023-07-28 | 82 | 1 | 8 | Actual |
12296 | 30.00 | 2023-02-25 | 82 | 6 | 8 | Budget |
6506 | 51.00 | 2022-09-27 | 82 | 6 | 7 | Actual |
32047 | 73.81 | 2024-09-26 | 82 | 6 | 8 | Actual |
17449 | 1.82 | 2023-07-28 | 82 | 1 | 12 | Actual |
6212 | 40.00 | 2022-09-27 | 82 | 3 | 6 | Budget |
7625 | 50.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
11575 | 58.00 | 2023-02-25 | 82 | 1 | 5 | Actual |
18186 | 38.96 | 2023-08-28 | 82 | 2 | 8 | Actual |
16216 | 24.16 | 2023-06-28 | 82 | 1 | 11 | Actual |
24376 | 11.40 | 2024-02-25 | 82 | 3 | 11 | Actual |
3729 | 48.00 | 2022-07-28 | 82 | 1 | 5 | Actual |
14966 | 22.00 | 2023-05-28 | 82 | 6 | 6 | Actual |
17276 | 8.21 | 2023-07-28 | 82 | 2 | 11 | Actual |
2745 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
12562 | 66.00 | 2023-03-28 | 82 | 1 | 4 | Actual |
3963 | 39.00 | 2022-07-28 | 82 | 3 | 6 | Actual |
26208 | 92.00 | 2024-04-26 | 82 | 1 | 7 | Actual |
3730 | 50.00 | 2022-07-28 | 82 | 1 | 5 | Budget |
27810 | 61.40 | 2024-05-27 | 82 | 6 | 12 | Actual |
9803 | 60.00 | 2022-12-26 | 82 | 1 | 7 | Budget |
502 | 38.00 | 2022-04-27 | 82 | 1 | 6 | Actual |
33999 | 41.00 | 2024-11-27 | 82 | 3 | 6 | Actual |
28929 | 7.14 | 2024-06-27 | 82 | 2 | 12 | Actual |
21218 | 113.20 | 2023-11-28 | 82 | 1 | 8 | Actual |
26989 | 68.00 | 2024-05-27 | 82 | 6 | 4 | Actual |
19597 | 96.00 | 2023-10-28 | 82 | 1 | 3 | Actual |
38572 | 17.00 | 2025-03-28 | 82 | 2 | 6 | Actual |
19482 | 1.82 | 2023-09-27 | 82 | 1 | 12 | Actual |
3263 | 20.00 | 2022-06-28 | 82 | 2 | 8 | Budget |
13365 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
23551 | 3.95 | 2024-01-26 | 82 | 6 | 12 | Actual |
22696 | 25.00 | 2024-01-26 | 82 | 7 | 3 | Actual |
37181 | 26.00 | 2025-02-25 | 82 | 7 | 3 | Actual |
7381 | 27.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
10783 | 20.00 | 2023-01-26 | 82 | 5 | 6 | Actual |
17976 | 10.00 | 2023-08-28 | 82 | 5 | 6 | Actual |
13845 | 8.00 | 2023-04-27 | 82 | 2 | 6 | Actual |
33886 | 77.00 | 2024-11-27 | 82 | 6 | 5 | Actual |
17564 | 114.00 | 2023-08-28 | 82 | 1 | 3 | Actual |
10689 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Budget |
35647 | 32.67 | 2024-12-26 | 82 | 6 | 11 | Actual |
15806 | 29.00 | 2023-06-28 | 82 | 1 | 6 | Actual |
29138 | 113.00 | 2024-07-27 | 82 | 1 | 3 | Actual |
646 | 24.00 | 2022-04-27 | 82 | 4 | 6 | Actual |
6959 | 70.00 | 2022-10-28 | 82 | 1 | 4 | Budget |
14933 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
27985 | 114.00 | 2024-06-27 | 82 | 1 | 3 | Actual |
35705 | 39.06 | 2024-12-26 | 82 | 1 | 12 | Actual |
11764 | 10.00 | 2023-02-25 | 82 | 2 | 6 | Budget |
3788 | 59.00 | 2022-07-28 | 82 | 6 | 5 | Actual |
5320 | 60.00 | 2022-08-28 | 82 | 1 | 7 | Budget |
2607 | 57.00 | 2022-06-28 | 82 | 1 | 5 | Actual |
12437 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
22250 | 43.51 | 2023-12-26 | 82 | 2 | 8 | Actual |
6585 | 76.84 | 2022-09-27 | 82 | 1 | 8 | Actual |
22222 | 84.42 | 2023-12-26 | 82 | 1 | 8 | Actual |
8935 | 20.00 | 2022-11-28 | 82 | 6 | 8 | Budget |
25083 | 27.00 | 2024-03-27 | 82 | 6 | 6 | Actual |
1724 | 40.00 | 2022-05-28 | 82 | 3 | 6 | Budget |
5647 | 40.00 | 2022-09-27 | 82 | 1 | 3 | Budget |
13629 | 47.00 | 2023-04-27 | 82 | 1 | 4 | Actual |
14613 | 12.00 | 2023-05-28 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-05-27 | 82 | 4 | 6 | Actual |
23227 | 43.51 | 2024-01-26 | 82 | 2 | 8 | Actual |
5039 | 14.00 | 2022-08-28 | 82 | 2 | 6 | Actual |
34083 | 26.00 | 2024-11-27 | 82 | 6 | 6 | Actual |
8138 | 50.00 | 2022-11-28 | 82 | 6 | 4 | Budget |
30802 | 79.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
22759 | 34.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
32424 | 64.41 | 2024-09-26 | 82 | 2 | 13 | Actual |
18688 | 63.00 | 2023-09-27 | 82 | 1 | 4 | Actual |
1022 | 38.96 | 2022-04-27 | 82 | 2 | 8 | Actual |
3588 | 70.00 | 2022-07-28 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2024-06-27 | 82 | 6 | 3 | Actual |
15352 | 23.10 | 2023-05-28 | 82 | 6 | 11 | Actual |
37592 | 101.00 | 2025-02-25 | 82 | 1 | 7 | Actual |
18954 | 15.00 | 2023-09-27 | 82 | 4 | 6 | Actual |
14052 | 68.00 | 2023-04-27 | 82 | 6 | 7 | Actual |
9477 | 40.00 | 2022-12-26 | 82 | 1 | 6 | Actual |
975 | 50.00 | 2022-04-27 | 82 | 1 | 8 | Budget |
30419 | 89.00 | 2024-08-27 | 82 | 6 | 4 | Actual |
5787 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
17190 | 52.60 | 2023-07-28 | 82 | 6 | 8 | Actual |
24464 | 25.23 | 2024-02-25 | 82 | 6 | 11 | Actual |
18780 | 38.00 | 2023-09-27 | 82 | 1 | 5 | Actual |
550 | 13.00 | 2022-04-27 | 82 | 2 | 6 | Actual |
38600 | 44.00 | 2025-03-28 | 82 | 3 | 6 | Actual |
18219 | 60.17 | 2023-08-28 | 82 | 6 | 8 | Actual |
38955 | 46.50 | 2025-03-28 | 82 | 1 | 11 | Actual |
6958 | 63.00 | 2022-10-28 | 82 | 1 | 4 | Actual |
26745 | 66.17 | 2024-04-26 | 82 | 2 | 13 | Actual |
35327 | 84.00 | 2024-12-26 | 82 | 6 | 7 | Actual |
37395 | 33.00 | 2025-02-25 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-25 | 82 | 1 | 11 | Actual |
33345 | 32.67 | 2024-10-27 | 82 | 6 | 11 | Actual |
32549 | 59.00 | 2024-10-27 | 82 | 6 | 3 | Actual |
1957 | 54.00 | 2022-05-28 | 82 | 1 | 7 | Actual |
37712 | 87.45 | 2025-02-25 | 82 | 2 | 8 | Actual |
25024 | 19.00 | 2024-03-27 | 82 | 4 | 6 | Actual |
32397 | 39.85 | 2024-09-26 | 82 | 1 | 13 | Actual |
11248 | 40.00 | 2023-02-25 | 82 | 1 | 3 | Budget |
37422 | 11.00 | 2025-02-25 | 82 | 2 | 6 | Actual |
8550 | 10.00 | 2022-11-28 | 82 | 5 | 6 | Budget |
15291 | 10.33 | 2023-05-28 | 82 | 3 | 11 | Actual |
35560 | 26.29 | 2024-12-26 | 82 | 3 | 11 | Actual |
13175 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Actual |
20338 | 7.14 | 2023-10-28 | 82 | 2 | 11 | Actual |
23914 | 32.00 | 2024-02-25 | 82 | 1 | 6 | Actual |
15592 | 17.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
34700 | 48.62 | 2024-11-27 | 82 | 2 | 13 | Actual |
3866 | 37.00 | 2022-07-28 | 82 | 1 | 6 | Actual |
17391 | 23.10 | 2023-07-28 | 82 | 6 | 11 | Actual |
8456 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Actual |
17950 | 16.00 | 2023-08-28 | 82 | 4 | 6 | Actual |
23401 | 15.65 | 2024-01-26 | 82 | 4 | 11 | Actual |
14907 | 18.00 | 2023-05-28 | 82 | 4 | 6 | Actual |
11861 | 30.00 | 2023-02-25 | 82 | 4 | 6 | Budget |
36326 | 26.00 | 2025-01-26 | 82 | 4 | 6 | Actual |
21782 | 29.00 | 2023-12-26 | 82 | 6 | 4 | Actual |
21393 | 16.72 | 2023-11-28 | 82 | 3 | 11 | Actual |
39064 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
15748 | 47.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
281 | 47.00 | 2022-04-27 | 82 | 6 | 4 | Actual |
9942 | 50.00 | 2022-12-26 | 82 | 1 | 8 | Budget |
8031 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
17303 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
5088 | 40.00 | 2022-08-28 | 82 | 3 | 6 | Budget |
974 | 78.36 | 2022-04-27 | 82 | 1 | 8 | Actual |
10317 | 62.00 | 2023-01-26 | 82 | 1 | 4 | Actual |
25732 | 61.00 | 2024-04-26 | 82 | 6 | 3 | Actual |
24673 | 64.00 | 2024-03-27 | 82 | 6 | 3 | Actual |
5038 | 10.00 | 2022-08-28 | 82 | 2 | 6 | Budget |
11435 | 74.00 | 2023-02-25 | 82 | 1 | 4 | Actual |
33257 | 20.97 | 2024-10-27 | 82 | 2 | 11 | Actual |
14174 | 48.05 | 2023-04-27 | 82 | 6 | 8 | Actual |
5240 | 32.00 | 2022-08-28 | 82 | 6 | 6 | Actual |
10191 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
35533 | 24.16 | 2024-12-26 | 82 | 2 | 11 | Actual |
31985 | 137.45 | 2024-09-26 | 82 | 1 | 8 | Actual |
17476 | 1.82 | 2023-07-28 | 82 | 2 | 12 | Actual |
37124 | 83.00 | 2025-02-25 | 82 | 6 | 3 | Actual |
23700 | 12.00 | 2024-02-25 | 82 | 7 | 3 | Actual |
4661 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
27657 | 13.53 | 2024-05-27 | 82 | 5 | 11 | Actual |
30512 | 68.00 | 2024-08-27 | 82 | 6 | 5 | Actual |
4257 | 40.00 | 2022-07-28 | 82 | 6 | 7 | Budget |
10737 | 33.00 | 2023-01-26 | 82 | 4 | 6 | Actual |
23461 | 19.91 | 2024-01-26 | 82 | 6 | 11 | Actual |
37302 | 86.00 | 2025-02-25 | 82 | 1 | 5 | Actual |
24850 | 41.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
27456 | 91.99 | 2024-05-27 | 82 | 2 | 8 | Actual |
31510 | 121.00 | 2024-09-26 | 82 | 1 | 4 | Actual |
4336 | 63.20 | 2022-07-28 | 82 | 1 | 8 | Actual |
32727 | 84.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
18900 | 11.00 | 2023-09-27 | 82 | 2 | 6 | Actual |
2205 | 30.00 | 2022-05-28 | 82 | 6 | 8 | Budget |
25295 | 54.11 | 2024-03-27 | 82 | 6 | 8 | Actual |
11814 | 40.00 | 2023-02-25 | 82 | 3 | 6 | Budget |
35292 | 102.00 | 2024-12-26 | 82 | 1 | 7 | Actual |
14768 | 35.00 | 2023-05-28 | 82 | 6 | 5 | Actual |
25949 | 58.00 | 2024-04-26 | 82 | 6 | 5 | Actual |
29584 | 29.00 | 2024-07-27 | 82 | 6 | 6 | Actual |
2471 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
18980 | 12.00 | 2023-09-27 | 82 | 5 | 6 | Actual |
21447 | 3.95 | 2023-11-28 | 82 | 5 | 11 | Actual |
35447 | 73.81 | 2024-12-26 | 82 | 6 | 8 | Actual |
28317 | 10.00 | 2024-06-27 | 82 | 2 | 6 | Actual |
23106 | 64.00 | 2024-01-26 | 82 | 1 | 7 | Actual |
10456 | 51.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
24263 | 67.75 | 2024-02-25 | 82 | 6 | 8 | Actual |
13035 | 20.00 | 2023-03-28 | 82 | 5 | 6 | Budget |
503 | 30.00 | 2022-04-27 | 82 | 1 | 6 | Budget |
10455 | 50.00 | 2023-01-26 | 82 | 1 | 5 | Budget |
8936 | 29.87 | 2022-11-28 | 82 | 6 | 8 | Actual |
23428 | 5.01 | 2024-01-26 | 82 | 5 | 11 | Actual |
1770 | 28.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
36882 | 7.14 | 2025-01-26 | 82 | 2 | 12 | Actual |
9152 | 7.00 | 2022-12-26 | 82 | 7 | 3 | Actual |
27548 | 51.82 | 2024-05-27 | 82 | 1 | 11 | Actual |
4385 | 30.00 | 2022-07-28 | 82 | 2 | 8 | Budget |
2018 | 43.00 | 2022-05-28 | 82 | 6 | 7 | Actual |
17656 | 12.00 | 2023-08-28 | 82 | 7 | 3 | Actual |
35941 | 88.00 | 2025-01-26 | 82 | 1 | 3 | Actual |
16038 | 66.00 | 2023-06-28 | 82 | 6 | 7 | Actual |
6833 | 30.00 | 2022-10-28 | 82 | 6 | 3 | Budget |
20365 | 7.14 | 2023-10-28 | 82 | 3 | 11 | Actual |
30888 | 60.17 | 2024-08-27 | 82 | 2 | 8 | Actual |
22456 | 25.23 | 2023-12-26 | 82 | 6 | 11 | Actual |
20392 | 14.59 | 2023-10-28 | 82 | 4 | 11 | Actual |
2889 | 30.00 | 2022-06-28 | 82 | 4 | 6 | Budget |
36915 | 43.31 | 2025-01-26 | 82 | 6 | 12 | Actual |
6444 | 60.00 | 2022-09-27 | 82 | 1 | 7 | Budget |
22039 | 12.00 | 2023-12-26 | 82 | 5 | 6 | Actual |
18420 | 14.59 | 2023-08-28 | 82 | 6 | 11 | Actual |
25175 | 63.00 | 2024-03-27 | 82 | 6 | 7 | Actual |
26036 | 6.00 | 2024-04-26 | 82 | 2 | 6 | Actual |
38626 | 22.00 | 2025-03-28 | 82 | 4 | 6 | Actual |
8407 | 16.00 | 2022-11-28 | 82 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-28 | 82 | 4 | 11 | Actual |
27928 | 69.67 | 2024-05-27 | 82 | 6 | 13 | Actual |
12893 | 10.00 | 2023-03-28 | 82 | 2 | 6 | Budget |
33051 | 79.00 | 2024-10-27 | 82 | 6 | 7 | Actual |
752 | 30.00 | 2022-04-27 | 82 | 6 | 6 | Budget |
32133 | 24.16 | 2024-09-26 | 82 | 2 | 11 | Actual |
38652 | 21.00 | 2025-03-28 | 82 | 5 | 6 | Actual |
8688 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
34175 | 63.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
8687 | 51.00 | 2022-11-28 | 82 | 1 | 7 | Actual |
29293 | 63.00 | 2024-07-27 | 82 | 6 | 4 | Actual |
24230 | 49.57 | 2024-02-25 | 82 | 2 | 8 | Actual |
21038 | 16.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
Generated 2025-05-28 01:55:49.137 UTC