[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 629 > < TAKE 896 >
474 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
36352 | 20.00 | 2025-01-27 | 82 | 5 | 6 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
10783 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
8358 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
4197 | 45.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
22396 | 13.53 | 2023-12-27 | 82 | 3 | 11 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
18277 | 19.91 | 2023-08-29 | 82 | 1 | 11 | Actual |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
9942 | 50.00 | 2022-12-27 | 82 | 1 | 8 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
14768 | 35.00 | 2023-05-29 | 82 | 6 | 5 | Actual |
30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
18158 | 82.90 | 2023-08-29 | 82 | 1 | 8 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
1724 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
2017 | 40.00 | 2022-05-29 | 82 | 6 | 7 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
27370 | 76.00 | 2024-05-28 | 82 | 6 | 7 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
39156 | 36.93 | 2025-03-29 | 82 | 1 | 12 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
19597 | 96.00 | 2023-10-29 | 82 | 1 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
16978 | 28.00 | 2023-07-29 | 82 | 6 | 6 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
4990 | 30.00 | 2022-08-29 | 82 | 1 | 6 | Budget |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
24943 | 22.00 | 2024-03-28 | 82 | 1 | 6 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
7705 | 50.00 | 2022-10-29 | 82 | 1 | 8 | Budget |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
173 | 10.00 | 2022-04-28 | 82 | 7 | 3 | Budget |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
29351 | 84.00 | 2024-07-28 | 82 | 1 | 5 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2022-12-27 | 82 | 1 | 7 | Budget |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
14316 | 11.40 | 2023-04-28 | 82 | 4 | 11 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
34732 | 39.85 | 2024-11-28 | 82 | 6 | 13 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
34495 | 49.70 | 2024-11-28 | 82 | 6 | 11 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
31182 | 12.46 | 2024-08-28 | 82 | 2 | 12 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
14349 | 15.65 | 2023-04-28 | 82 | 6 | 11 | Actual |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
36915 | 43.31 | 2025-01-27 | 82 | 6 | 12 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
14052 | 68.00 | 2023-04-28 | 82 | 6 | 7 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
29081 | 45.11 | 2024-06-28 | 82 | 6 | 13 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
7018 | 50.00 | 2022-10-29 | 82 | 6 | 4 | Budget |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
33550 | 43.36 | 2024-10-28 | 82 | 2 | 13 | Actual |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
Generated 2025-05-28 03:06:13.966 UTC