[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 391 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
20626 | 106.00 | 2023-11-30 | 82 | 1 | 3 | Actual |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
13176 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Budget |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
34461 | 9.27 | 2024-11-29 | 82 | 5 | 11 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
4990 | 30.00 | 2022-08-30 | 82 | 1 | 6 | Budget |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
6259 | 33.00 | 2022-09-29 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
31301 | 45.11 | 2024-08-29 | 82 | 2 | 13 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
19012 | 27.00 | 2023-09-29 | 82 | 6 | 6 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
24673 | 64.00 | 2024-03-29 | 82 | 6 | 3 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
26567 | 15.65 | 2024-04-28 | 82 | 6 | 11 | Actual |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
5506 | 30.00 | 2022-08-30 | 82 | 2 | 8 | Budget |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
26009 | 18.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
13035 | 20.00 | 2023-03-30 | 82 | 5 | 6 | Budget |
2471 | 70.00 | 2022-06-30 | 82 | 1 | 4 | Budget |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
2792 | 8.00 | 2022-06-30 | 82 | 2 | 6 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
15748 | 47.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
24110 | 72.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
34881 | 27.00 | 2024-12-28 | 82 | 7 | 3 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
27047 | 80.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
21393 | 16.72 | 2023-11-30 | 82 | 3 | 11 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
14434 | 1.82 | 2023-04-29 | 82 | 2 | 12 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
11813 | 39.00 | 2023-02-27 | 82 | 3 | 6 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
26090 | 16.00 | 2024-04-28 | 82 | 4 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
33171 | 73.81 | 2024-10-29 | 82 | 6 | 8 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
31751 | 41.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
3263 | 20.00 | 2022-06-30 | 82 | 2 | 8 | Budget |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
17357 | 5.01 | 2023-07-30 | 82 | 5 | 11 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
21068 | 27.00 | 2023-11-30 | 82 | 6 | 6 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
16838 | 32.00 | 2023-07-30 | 82 | 1 | 6 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
8079 | 73.00 | 2022-11-30 | 82 | 1 | 4 | Actual |
3215 | 50.00 | 2022-06-30 | 82 | 1 | 8 | Budget |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
6212 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Budget |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
Generated 2025-05-29 05:07:16.354 UTC