[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 623
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
9477 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
32927 | 14.00 | 2024-10-29 | 82 | 5 | 6 | Actual |
23856 | 47.00 | 2024-02-27 | 82 | 6 | 5 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
1878 | 30.00 | 2022-05-30 | 82 | 6 | 6 | Budget |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
5647 | 40.00 | 2022-09-29 | 82 | 1 | 3 | Budget |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
31390 | 115.00 | 2024-09-28 | 82 | 1 | 3 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
422 | 40.00 | 2022-04-29 | 82 | 6 | 5 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
1347 | 70.00 | 2022-05-30 | 82 | 1 | 4 | Budget |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
38835 | 135.93 | 2025-03-30 | 82 | 1 | 8 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
36385 | 29.00 | 2025-01-28 | 82 | 6 | 6 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
10921 | 56.00 | 2023-01-28 | 82 | 1 | 7 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
35150 | 38.00 | 2024-12-28 | 82 | 3 | 6 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
12235 | 30.00 | 2023-02-27 | 82 | 2 | 8 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
8687 | 51.00 | 2022-11-30 | 82 | 1 | 7 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
3588 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
11060 | 84.42 | 2023-01-28 | 82 | 1 | 8 | Actual |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
13925 | 15.00 | 2023-04-29 | 82 | 5 | 6 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
15236 | 23.10 | 2023-05-30 | 82 | 1 | 11 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
25791 | 19.00 | 2024-04-28 | 82 | 7 | 3 | Actual |
34824 | 64.00 | 2024-12-28 | 82 | 6 | 3 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
39064 | 5.01 | 2025-03-30 | 82 | 5 | 11 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
9990 | 30.00 | 2022-12-28 | 82 | 2 | 8 | Budget |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
10513 | 50.00 | 2023-01-28 | 82 | 6 | 5 | Budget |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
2665 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
28700 | 53.95 | 2024-06-29 | 82 | 1 | 11 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
31985 | 137.45 | 2024-09-28 | 82 | 1 | 8 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
1674 | 14.00 | 2022-05-30 | 82 | 2 | 6 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
6911 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Budget |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
23106 | 64.00 | 2024-01-28 | 82 | 1 | 7 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
39184 | 16.72 | 2025-03-30 | 82 | 2 | 12 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
13899 | 20.00 | 2023-04-29 | 82 | 4 | 6 | Actual |
4257 | 40.00 | 2022-07-30 | 82 | 6 | 7 | Budget |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2022-04-29 | 82 | 6 | 6 | Budget |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
9621 | 20.00 | 2022-12-28 | 82 | 4 | 6 | Budget |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
27245 | 14.00 | 2024-05-29 | 82 | 5 | 6 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
34025 | 27.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
23914 | 32.00 | 2024-02-27 | 82 | 1 | 6 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
18277 | 19.91 | 2023-08-30 | 82 | 1 | 11 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
3541 | 10.00 | 2022-07-30 | 82 | 7 | 3 | Budget |
23428 | 5.01 | 2024-01-28 | 82 | 5 | 11 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
25353 | 25.23 | 2024-03-29 | 82 | 1 | 11 | Actual |
16745 | 53.00 | 2023-07-30 | 82 | 1 | 5 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
23319 | 18.84 | 2024-01-28 | 82 | 1 | 11 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
22514 | 1.82 | 2023-12-28 | 82 | 1 | 12 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
647 | 30.00 | 2022-04-29 | 82 | 4 | 6 | Budget |
32457 | 41.60 | 2024-09-28 | 82 | 6 | 13 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
7752 | 30.00 | 2022-10-30 | 82 | 2 | 8 | Budget |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
20453 | 14.59 | 2023-10-30 | 82 | 6 | 11 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
16244 | 3.95 | 2023-06-30 | 82 | 2 | 11 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
24943 | 22.00 | 2024-03-29 | 82 | 1 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
7813 | 31.38 | 2022-10-30 | 82 | 6 | 8 | Actual |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
3915 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
32762 | 81.00 | 2024-10-29 | 82 | 6 | 5 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
24202 | 88.96 | 2024-02-27 | 82 | 1 | 8 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
25553 | 2.89 | 2024-03-29 | 82 | 1 | 12 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
23551 | 3.95 | 2024-01-28 | 82 | 6 | 12 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
23969 | 33.00 | 2024-02-27 | 82 | 3 | 6 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
33999 | 41.00 | 2024-11-29 | 82 | 3 | 6 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
27691 | 36.93 | 2024-05-29 | 82 | 6 | 11 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
10922 | 50.00 | 2023-01-28 | 82 | 1 | 7 | Budget |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
Generated 2025-05-29 13:57:39.601 UTC