[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 641
462 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7097 | 50.00 | 2022-10-31 | 82 | 1 | 5 | Budget |
21012 | 22.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-31 | 82 | 2 | 6 | Actual |
29796 | 75.32 | 2024-07-30 | 82 | 6 | 8 | Actual |
24998 | 34.00 | 2024-03-30 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-03-31 | 82 | 1 | 11 | Actual |
24430 | 3.95 | 2024-02-28 | 82 | 5 | 11 | Actual |
26331 | 66.23 | 2024-04-29 | 82 | 2 | 8 | Actual |
13723 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
27335 | 95.00 | 2024-05-30 | 82 | 1 | 7 | Actual |
17599 | 68.00 | 2023-08-31 | 82 | 6 | 3 | Actual |
2206 | 46.54 | 2022-05-31 | 82 | 6 | 8 | Actual |
21874 | 36.00 | 2023-12-29 | 82 | 6 | 5 | Actual |
36300 | 41.00 | 2025-01-29 | 82 | 3 | 6 | Actual |
31751 | 41.00 | 2024-09-29 | 82 | 3 | 6 | Actual |
38742 | 114.00 | 2025-03-31 | 82 | 1 | 7 | Actual |
24144 | 54.00 | 2024-02-28 | 82 | 6 | 7 | Actual |
26533 | 2.89 | 2024-04-29 | 82 | 5 | 11 | Actual |
12375 | 40.00 | 2023-03-31 | 82 | 1 | 3 | Budget |
11860 | 25.00 | 2023-02-28 | 82 | 4 | 6 | Actual |
14262 | 5.01 | 2023-04-30 | 82 | 2 | 11 | Actual |
2888 | 29.00 | 2022-07-01 | 82 | 4 | 6 | Actual |
11435 | 74.00 | 2023-02-28 | 82 | 1 | 4 | Actual |
31390 | 115.00 | 2024-09-29 | 82 | 1 | 3 | Actual |
38182 | 76.69 | 2025-02-28 | 82 | 6 | 13 | Actual |
11061 | 50.00 | 2023-01-29 | 82 | 1 | 8 | Budget |
26870 | 80.00 | 2024-05-30 | 82 | 6 | 3 | Actual |
10191 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
1878 | 30.00 | 2022-05-31 | 82 | 6 | 6 | Budget |
29048 | 67.92 | 2024-06-30 | 82 | 2 | 13 | Actual |
30356 | 26.00 | 2024-08-30 | 82 | 7 | 3 | Actual |
25083 | 27.00 | 2024-03-30 | 82 | 6 | 6 | Actual |
2018 | 43.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
19750 | 33.00 | 2023-10-31 | 82 | 6 | 4 | Actual |
20873 | 52.00 | 2023-12-01 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-07-31 | 82 | 1 | 6 | Actual |
27603 | 37.99 | 2024-05-30 | 82 | 3 | 11 | Actual |
27749 | 39.06 | 2024-05-30 | 82 | 1 | 12 | Actual |
23995 | 22.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
5240 | 32.00 | 2022-08-31 | 82 | 6 | 6 | Actual |
3401 | 40.00 | 2022-07-31 | 82 | 1 | 3 | Budget |
15887 | 18.00 | 2023-07-01 | 82 | 4 | 6 | Actual |
37302 | 86.00 | 2025-02-28 | 82 | 1 | 5 | Actual |
9015 | 36.00 | 2022-12-29 | 82 | 1 | 3 | Actual |
37859 | 33.74 | 2025-02-28 | 82 | 3 | 11 | Actual |
12624 | 50.00 | 2023-03-31 | 82 | 6 | 4 | Budget |
693 | 16.00 | 2022-04-30 | 82 | 5 | 6 | Actual |
34581 | 12.46 | 2024-11-30 | 82 | 2 | 12 | Actual |
13035 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
14966 | 22.00 | 2023-05-31 | 82 | 6 | 6 | Actual |
10316 | 70.00 | 2023-01-29 | 82 | 1 | 4 | Budget |
4912 | 47.00 | 2022-08-31 | 82 | 6 | 5 | Actual |
39098 | 43.31 | 2025-03-31 | 82 | 6 | 11 | Actual |
20626 | 106.00 | 2023-12-01 | 82 | 1 | 3 | Actual |
39218 | 61.40 | 2025-03-31 | 82 | 6 | 12 | Actual |
12892 | 12.00 | 2023-03-31 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-30 | 82 | 6 | 8 | Actual |
7625 | 50.00 | 2022-10-31 | 82 | 6 | 7 | Budget |
24522 | 2.89 | 2024-02-28 | 82 | 1 | 12 | Actual |
10592 | 34.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
36973 | 46.87 | 2025-01-29 | 82 | 1 | 13 | Actual |
9667 | 10.00 | 2022-12-29 | 82 | 5 | 6 | Budget |
833 | 51.00 | 2022-04-30 | 82 | 1 | 7 | Actual |
20365 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
34673 | 45.11 | 2024-11-30 | 82 | 1 | 13 | Actual |
36597 | 63.20 | 2025-01-29 | 82 | 6 | 8 | Actual |
26567 | 15.65 | 2024-04-29 | 82 | 6 | 11 | Actual |
26927 | 27.00 | 2024-05-30 | 82 | 7 | 3 | Actual |
5507 | 46.54 | 2022-08-31 | 82 | 2 | 8 | Actual |
8829 | 66.23 | 2022-12-01 | 82 | 1 | 8 | Actual |
21629 | 89.00 | 2023-12-29 | 82 | 1 | 3 | Actual |
32133 | 24.16 | 2024-09-29 | 82 | 2 | 11 | Actual |
36915 | 43.31 | 2025-01-29 | 82 | 6 | 12 | Actual |
5320 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
23856 | 47.00 | 2024-02-28 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-31 | 82 | 1 | 12 | Actual |
6632 | 30.00 | 2022-09-30 | 82 | 2 | 8 | Budget |
21125 | 56.00 | 2023-12-01 | 82 | 1 | 7 | Actual |
19901 | 27.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
29293 | 63.00 | 2024-07-30 | 82 | 6 | 4 | Actual |
10269 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Actual |
31777 | 22.00 | 2024-09-29 | 82 | 4 | 6 | Actual |
3867 | 30.00 | 2022-07-31 | 82 | 1 | 6 | Budget |
3215 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
20133 | 45.00 | 2023-10-31 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-05-30 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-04-30 | 82 | 6 | 3 | Actual |
2017 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
9943 | 104.11 | 2022-12-29 | 82 | 1 | 8 | Actual |
11575 | 58.00 | 2023-02-28 | 82 | 1 | 5 | Actual |
16780 | 53.00 | 2023-07-31 | 82 | 6 | 5 | Actual |
2528 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
5319 | 48.00 | 2022-08-31 | 82 | 1 | 7 | Actual |
37684 | 129.87 | 2025-02-28 | 82 | 1 | 8 | Actual |
21840 | 56.00 | 2023-12-29 | 82 | 1 | 5 | Actual |
28430 | 32.00 | 2024-06-30 | 82 | 6 | 6 | Actual |
4522 | 32.00 | 2022-08-31 | 82 | 1 | 3 | Actual |
1818 | 20.00 | 2022-05-31 | 82 | 5 | 6 | Budget |
17303 | 11.40 | 2023-07-31 | 82 | 3 | 11 | Actual |
37746 | 84.42 | 2025-02-28 | 82 | 6 | 8 | Actual |
16687 | 35.00 | 2023-07-31 | 82 | 6 | 4 | Actual |
1163 | 40.00 | 2022-05-31 | 82 | 1 | 3 | Budget |
1724 | 40.00 | 2022-05-31 | 82 | 3 | 6 | Budget |
24673 | 64.00 | 2024-03-30 | 82 | 6 | 3 | Actual |
11576 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
15620 | 52.00 | 2023-07-01 | 82 | 1 | 4 | Actual |
18722 | 39.00 | 2023-09-30 | 82 | 6 | 4 | Actual |
20252 | 63.20 | 2023-10-31 | 82 | 6 | 8 | Actual |
14407 | 2.89 | 2023-04-30 | 82 | 1 | 12 | Actual |
28728 | 14.59 | 2024-06-30 | 82 | 2 | 11 | Actual |
30597 | 17.00 | 2024-08-30 | 82 | 2 | 6 | Actual |
5786 | 12.00 | 2022-09-30 | 82 | 7 | 3 | Actual |
21748 | 56.00 | 2023-12-29 | 82 | 1 | 4 | Actual |
4849 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Actual |
35327 | 84.00 | 2024-12-29 | 82 | 6 | 7 | Actual |
28232 | 73.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
18780 | 38.00 | 2023-09-30 | 82 | 1 | 5 | Actual |
13317 | 82.90 | 2023-03-31 | 82 | 1 | 8 | Actual |
38835 | 135.93 | 2025-03-31 | 82 | 1 | 8 | Actual |
26452 | 13.53 | 2024-04-29 | 82 | 2 | 11 | Actual |
27657 | 13.53 | 2024-05-30 | 82 | 5 | 11 | Actual |
6693 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
19540 | 3.95 | 2023-09-30 | 82 | 6 | 12 | Actual |
3135 | 40.00 | 2022-07-01 | 82 | 6 | 7 | Budget |
10514 | 42.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
694 | 20.00 | 2022-04-30 | 82 | 5 | 6 | Budget |
35884 | 46.87 | 2024-12-29 | 82 | 6 | 13 | Actual |
34615 | 57.14 | 2024-11-30 | 82 | 6 | 12 | Actual |
28077 | 26.00 | 2024-06-30 | 82 | 7 | 3 | Actual |
9200 | 72.00 | 2022-12-29 | 82 | 1 | 4 | Actual |
600 | 40.00 | 2022-04-30 | 82 | 3 | 6 | Budget |
5039 | 14.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
30175 | 52.13 | 2024-07-30 | 82 | 2 | 13 | Actual |
22423 | 15.65 | 2023-12-29 | 82 | 4 | 11 | Actual |
39276 | 36.34 | 2025-03-31 | 82 | 1 | 13 | Actual |
4771 | 51.00 | 2022-08-31 | 82 | 6 | 4 | Actual |
11907 | 20.00 | 2023-02-28 | 82 | 5 | 6 | Budget |
27490 | 61.69 | 2024-05-30 | 82 | 6 | 8 | Actual |
21987 | 35.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
7333 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Actual |
5135 | 30.00 | 2022-08-31 | 82 | 4 | 6 | Budget |
1407 | 44.00 | 2022-05-31 | 82 | 6 | 4 | Actual |
7381 | 27.00 | 2022-10-31 | 82 | 4 | 6 | Actual |
11434 | 70.00 | 2023-02-28 | 82 | 1 | 4 | Budget |
33257 | 20.97 | 2024-10-30 | 82 | 2 | 11 | Actual |
23227 | 43.51 | 2024-01-29 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-09-30 | 82 | 6 | 6 | Actual |
5787 | 10.00 | 2022-09-30 | 82 | 7 | 3 | Budget |
9261 | 56.00 | 2022-12-29 | 82 | 6 | 4 | Actual |
17128 | 90.48 | 2023-07-31 | 82 | 1 | 8 | Actual |
16838 | 32.00 | 2023-07-31 | 82 | 1 | 6 | Actual |
19282 | 24.16 | 2023-09-30 | 82 | 1 | 11 | Actual |
8935 | 20.00 | 2022-12-01 | 82 | 6 | 8 | Budget |
30512 | 68.00 | 2024-08-30 | 82 | 6 | 5 | Actual |
31216 | 53.95 | 2024-08-30 | 82 | 6 | 12 | Actual |
32047 | 73.81 | 2024-09-29 | 82 | 6 | 8 | Actual |
9524 | 20.00 | 2022-12-29 | 82 | 2 | 6 | Budget |
19190 | 55.63 | 2023-09-30 | 82 | 2 | 8 | Actual |
23643 | 52.00 | 2024-02-28 | 82 | 6 | 3 | Actual |
23728 | 64.00 | 2024-02-28 | 82 | 1 | 4 | Actual |
36152 | 89.00 | 2025-01-29 | 82 | 1 | 5 | Actual |
8030 | 9.00 | 2022-12-01 | 82 | 7 | 3 | Actual |
19716 | 55.00 | 2023-10-31 | 82 | 1 | 4 | Actual |
19069 | 76.00 | 2023-09-30 | 82 | 1 | 7 | Actual |
9201 | 70.00 | 2022-12-29 | 82 | 1 | 4 | Budget |
2422 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
26303 | 155.63 | 2024-04-29 | 82 | 1 | 8 | Actual |
33794 | 69.00 | 2024-11-30 | 82 | 6 | 4 | Actual |
31836 | 29.00 | 2024-09-29 | 82 | 6 | 6 | Actual |
10689 | 40.00 | 2023-01-29 | 82 | 3 | 6 | Budget |
5459 | 50.00 | 2022-08-31 | 82 | 1 | 8 | Budget |
11308 | 20.00 | 2023-02-28 | 82 | 6 | 3 | Budget |
3073 | 71.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
5181 | 10.00 | 2022-08-31 | 82 | 5 | 6 | Budget |
2841 | 43.00 | 2022-07-01 | 82 | 3 | 6 | Actual |
30802 | 79.00 | 2024-08-30 | 82 | 6 | 7 | Actual |
26835 | 99.00 | 2024-05-30 | 82 | 1 | 3 | Actual |
35824 | 24.06 | 2024-12-29 | 82 | 1 | 13 | Actual |
4991 | 33.00 | 2022-08-31 | 82 | 1 | 6 | Actual |
24549 | 1.82 | 2024-02-28 | 82 | 2 | 12 | Actual |
4990 | 30.00 | 2022-08-31 | 82 | 1 | 6 | Budget |
24321 | 17.78 | 2024-02-28 | 82 | 1 | 11 | Actual |
35150 | 38.00 | 2024-12-29 | 82 | 3 | 6 | Actual |
9725 | 30.00 | 2022-12-29 | 82 | 6 | 6 | Budget |
37395 | 33.00 | 2025-02-28 | 82 | 1 | 6 | Actual |
281 | 47.00 | 2022-04-30 | 82 | 6 | 4 | Actual |
35002 | 95.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
21481 | 15.65 | 2023-12-01 | 82 | 6 | 11 | Actual |
6910 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Actual |
24464 | 25.23 | 2024-02-28 | 82 | 6 | 11 | Actual |
36854 | 27.36 | 2025-01-29 | 82 | 1 | 12 | Actual |
32901 | 27.00 | 2024-10-30 | 82 | 4 | 6 | Actual |
7427 | 10.00 | 2022-10-31 | 82 | 5 | 6 | Budget |
20041 | 22.00 | 2023-10-31 | 82 | 6 | 6 | Actual |
17035 | 68.00 | 2023-07-31 | 82 | 1 | 7 | Actual |
25732 | 61.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
32875 | 37.00 | 2024-10-30 | 82 | 3 | 6 | Actual |
22072 | 25.00 | 2023-12-29 | 82 | 6 | 6 | Actual |
7813 | 31.38 | 2022-10-31 | 82 | 6 | 8 | Actual |
26243 | 71.00 | 2024-04-29 | 82 | 6 | 7 | Actual |
39010 | 20.97 | 2025-03-31 | 82 | 3 | 11 | Actual |
15116 | 110.17 | 2023-05-31 | 82 | 1 | 8 | Actual |
20958 | 8.00 | 2023-12-01 | 82 | 2 | 6 | Actual |
16865 | 8.00 | 2023-07-31 | 82 | 2 | 6 | Actual |
24638 | 106.00 | 2024-03-30 | 82 | 1 | 3 | Actual |
32457 | 41.60 | 2024-09-29 | 82 | 6 | 13 | Actual |
1957 | 54.00 | 2022-05-31 | 82 | 1 | 7 | Actual |
4444 | 45.02 | 2022-07-31 | 82 | 6 | 8 | Actual |
12046 | 53.00 | 2023-02-28 | 82 | 1 | 7 | Actual |
26718 | 22.30 | 2024-04-29 | 82 | 1 | 13 | Actual |
24376 | 11.40 | 2024-02-28 | 82 | 3 | 11 | Actual |
7953 | 26.00 | 2022-12-01 | 82 | 6 | 3 | Actual |
1081 | 30.00 | 2022-04-30 | 82 | 6 | 8 | Budget |
1162 | 41.00 | 2022-05-31 | 82 | 1 | 3 | Actual |
18008 | 24.00 | 2023-08-31 | 82 | 6 | 6 | Actual |
18660 | 13.00 | 2023-09-30 | 82 | 7 | 3 | Actual |
34261 | 81.39 | 2024-11-30 | 82 | 2 | 8 | Actual |
13316 | 50.00 | 2023-03-31 | 82 | 1 | 8 | Budget |
4582 | 20.00 | 2022-08-31 | 82 | 6 | 3 | Budget |
13925 | 15.00 | 2023-04-30 | 82 | 5 | 6 | Actual |
18568 | 120.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
31274 | 25.81 | 2024-08-30 | 82 | 1 | 13 | Actual |
11764 | 10.00 | 2023-02-28 | 82 | 2 | 6 | Budget |
1023 | 20.00 | 2022-04-30 | 82 | 2 | 8 | Budget |
14853 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Actual |
3074 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
38359 | 129.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
22250 | 43.51 | 2023-12-29 | 82 | 2 | 8 | Actual |
28105 | 141.00 | 2024-06-30 | 82 | 1 | 4 | Actual |
35705 | 39.06 | 2024-12-29 | 82 | 1 | 12 | Actual |
35941 | 88.00 | 2025-01-29 | 82 | 1 | 3 | Actual |
1626 | 32.00 | 2022-05-31 | 82 | 1 | 6 | Actual |
34352 | 62.46 | 2024-11-30 | 82 | 1 | 11 | Actual |
30299 | 69.00 | 2024-08-30 | 82 | 6 | 3 | Actual |
24263 | 67.75 | 2024-02-28 | 82 | 6 | 8 | Actual |
8549 | 21.00 | 2022-12-01 | 82 | 5 | 6 | Actual |
27456 | 91.99 | 2024-05-30 | 82 | 2 | 8 | Actual |
8218 | 52.00 | 2022-12-01 | 82 | 1 | 5 | Actual |
18928 | 30.00 | 2023-09-30 | 82 | 3 | 6 | Actual |
3651 | 45.00 | 2022-07-31 | 82 | 6 | 4 | Actual |
20419 | 9.27 | 2023-10-31 | 82 | 5 | 11 | Actual |
12845 | 30.00 | 2023-03-31 | 82 | 1 | 6 | Budget |
36245 | 43.00 | 2025-01-29 | 82 | 1 | 6 | Actual |
24349 | 8.21 | 2024-02-28 | 82 | 2 | 11 | Actual |
31182 | 12.46 | 2024-08-30 | 82 | 2 | 12 | Actual |
3262 | 32.90 | 2022-07-01 | 82 | 2 | 8 | Actual |
20569 | 5.01 | 2023-10-31 | 82 | 6 | 12 | Actual |
10513 | 50.00 | 2023-01-29 | 82 | 6 | 5 | Budget |
32606 | 34.00 | 2024-10-30 | 82 | 7 | 3 | Actual |
23821 | 51.00 | 2024-02-28 | 82 | 1 | 5 | Actual |
1299 | 10.00 | 2022-05-31 | 82 | 7 | 3 | Budget |
12235 | 30.00 | 2023-02-28 | 82 | 2 | 8 | Budget |
503 | 30.00 | 2022-04-30 | 82 | 1 | 6 | Budget |
30710 | 25.00 | 2024-08-30 | 82 | 6 | 6 | Actual |
25553 | 2.89 | 2024-03-30 | 82 | 1 | 12 | Actual |
30056 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
29762 | 61.69 | 2024-07-30 | 82 | 2 | 8 | Actual |
27080 | 56.00 | 2024-05-30 | 82 | 6 | 5 | Actual |
21539 | 2.89 | 2023-12-01 | 82 | 1 | 12 | Actual |
35235 | 29.00 | 2024-12-29 | 82 | 6 | 6 | Actual |
834 | 60.00 | 2022-04-30 | 82 | 1 | 7 | Budget |
9803 | 60.00 | 2022-12-29 | 82 | 1 | 7 | Budget |
32339 | 48.63 | 2024-09-29 | 82 | 6 | 12 | Actual |
19391 | 9.27 | 2023-09-30 | 82 | 5 | 11 | Actual |
8139 | 50.00 | 2022-12-01 | 82 | 6 | 4 | Actual |
31154 | 36.93 | 2024-08-30 | 82 | 1 | 12 | Actual |
35505 | 43.31 | 2024-12-29 | 82 | 1 | 11 | Actual |
18478 | 3.95 | 2023-08-31 | 82 | 1 | 12 | Actual |
20453 | 14.59 | 2023-10-31 | 82 | 6 | 11 | Actual |
18100 | 45.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
1220 | 30.00 | 2022-05-31 | 82 | 6 | 3 | Budget |
17976 | 10.00 | 2023-08-31 | 82 | 5 | 6 | Actual |
28782 | 27.36 | 2024-06-30 | 82 | 4 | 11 | Actual |
25819 | 77.00 | 2024-04-29 | 82 | 1 | 4 | Actual |
12704 | 61.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
22283 | 46.54 | 2023-12-29 | 82 | 6 | 8 | Actual |
21720 | 12.00 | 2023-12-29 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2022-12-29 | 82 | 1 | 8 | Budget |
28963 | 44.38 | 2024-06-30 | 82 | 6 | 12 | Actual |
2935 | 17.00 | 2022-07-01 | 82 | 5 | 6 | Actual |
551 | 10.00 | 2022-04-30 | 82 | 2 | 6 | Budget |
25408 | 10.33 | 2024-03-30 | 82 | 3 | 11 | Actual |
38685 | 34.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
9153 | 10.00 | 2022-12-29 | 82 | 7 | 3 | Budget |
31062 | 27.36 | 2024-08-30 | 82 | 4 | 11 | Actual |
26479 | 14.59 | 2024-04-29 | 82 | 3 | 11 | Actual |
5458 | 99.57 | 2022-08-31 | 82 | 1 | 8 | Actual |
1723 | 43.00 | 2022-05-31 | 82 | 3 | 6 | Actual |
38626 | 22.00 | 2025-03-31 | 82 | 4 | 6 | Actual |
9397 | 53.00 | 2022-12-29 | 82 | 6 | 5 | Actual |
25495 | 19.91 | 2024-03-30 | 82 | 6 | 11 | Actual |
19364 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
35614 | 6.08 | 2024-12-29 | 82 | 5 | 11 | Actual |
6163 | 15.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
34495 | 49.70 | 2024-11-30 | 82 | 6 | 11 | Actual |
24885 | 42.00 | 2024-03-30 | 82 | 6 | 5 | Actual |
11108 | 41.99 | 2023-01-29 | 82 | 2 | 8 | Actual |
22696 | 25.00 | 2024-01-29 | 82 | 7 | 3 | Actual |
3787 | 50.00 | 2022-07-31 | 82 | 6 | 5 | Budget |
38452 | 72.00 | 2025-03-31 | 82 | 1 | 5 | Actual |
25024 | 19.00 | 2024-03-30 | 82 | 4 | 6 | Actual |
19104 | 74.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
16567 | 60.00 | 2023-07-31 | 82 | 6 | 3 | Actual |
6832 | 30.00 | 2022-10-31 | 82 | 6 | 3 | Actual |
11249 | 45.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
12295 | 37.45 | 2023-02-28 | 82 | 6 | 8 | Actual |
20338 | 7.14 | 2023-10-31 | 82 | 2 | 11 | Actual |
16745 | 53.00 | 2023-07-31 | 82 | 1 | 5 | Actual |
32549 | 59.00 | 2024-10-30 | 82 | 6 | 3 | Actual |
15023 | 84.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
26745 | 66.17 | 2024-04-29 | 82 | 2 | 13 | Actual |
2423 | 10.00 | 2022-07-01 | 82 | 7 | 3 | Budget |
28809 | 7.14 | 2024-06-30 | 82 | 5 | 11 | Actual |
20746 | 69.00 | 2023-12-01 | 82 | 1 | 4 | Actual |
22936 | 6.00 | 2024-01-29 | 82 | 2 | 6 | Actual |
9014 | 40.00 | 2022-12-29 | 82 | 1 | 3 | Budget |
27868 | 22.30 | 2024-05-30 | 82 | 1 | 13 | Actual |
5567 | 30.00 | 2022-08-31 | 82 | 6 | 8 | Budget |
1879 | 25.00 | 2022-05-31 | 82 | 6 | 6 | Actual |
25612 | 2.89 | 2024-03-30 | 82 | 6 | 12 | Actual |
17896 | 9.00 | 2023-08-31 | 82 | 2 | 6 | Actual |
25697 | 84.00 | 2024-04-29 | 82 | 1 | 3 | Actual |
8217 | 50.00 | 2022-12-01 | 82 | 1 | 5 | Budget |
27047 | 80.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
31008 | 11.40 | 2024-08-30 | 82 | 2 | 11 | Actual |
37626 | 87.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
2665 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
16444 | 1.82 | 2023-07-01 | 82 | 2 | 12 | Actual |
9573 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
15748 | 47.00 | 2023-07-01 | 82 | 6 | 5 | Actual |
12988 | 30.00 | 2023-03-31 | 82 | 4 | 6 | Budget |
38652 | 21.00 | 2025-03-31 | 82 | 5 | 6 | Actual |
5974 | 50.00 | 2022-09-30 | 82 | 1 | 5 | Budget |
12766 | 36.00 | 2023-03-31 | 82 | 6 | 5 | Actual |
32 | 35.00 | 2022-04-30 | 82 | 1 | 3 | Actual |
37089 | 125.00 | 2025-02-28 | 82 | 1 | 3 | Actual |
11060 | 84.42 | 2023-01-29 | 82 | 1 | 8 | Actual |
32514 | 98.00 | 2024-10-30 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2023-03-31 | 82 | 1 | 3 | Actual |
30888 | 60.17 | 2024-08-30 | 82 | 2 | 8 | Actual |
37476 | 29.00 | 2025-02-28 | 82 | 4 | 6 | Actual |
11717 | 30.00 | 2023-02-28 | 82 | 1 | 6 | Budget |
13238 | 50.00 | 2023-03-31 | 82 | 6 | 7 | Budget |
19808 | 47.00 | 2023-10-31 | 82 | 1 | 5 | Actual |
10783 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Actual |
20538 | 1.82 | 2023-10-31 | 82 | 2 | 12 | Actual |
23914 | 32.00 | 2024-02-28 | 82 | 1 | 6 | Actual |
8406 | 20.00 | 2022-12-01 | 82 | 2 | 6 | Budget |
5038 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
33971 | 11.00 | 2024-11-30 | 82 | 2 | 6 | Actual |
4011 | 30.00 | 2022-07-31 | 82 | 4 | 6 | Budget |
27985 | 114.00 | 2024-06-30 | 82 | 1 | 3 | Actual |
6443 | 75.00 | 2022-09-30 | 82 | 1 | 7 | Actual |
30677 | 17.00 | 2024-08-30 | 82 | 5 | 6 | Actual |
8749 | 48.00 | 2022-12-01 | 82 | 6 | 7 | Actual |
14556 | 68.00 | 2023-05-31 | 82 | 6 | 3 | Actual |
13097 | 29.00 | 2023-03-31 | 82 | 6 | 6 | Actual |
6959 | 70.00 | 2022-10-31 | 82 | 1 | 4 | Budget |
24943 | 22.00 | 2024-03-30 | 82 | 1 | 6 | Actual |
36477 | 83.00 | 2025-01-29 | 82 | 6 | 7 | Actual |
21447 | 3.95 | 2023-12-01 | 82 | 5 | 11 | Actual |
21959 | 8.00 | 2023-12-29 | 82 | 2 | 6 | Actual |
29471 | 11.00 | 2024-07-30 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-05-31 | 82 | 1 | 7 | Budget |
11309 | 26.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
23608 | 95.00 | 2024-02-28 | 82 | 1 | 3 | Actual |
25050 | 10.00 | 2024-03-30 | 82 | 5 | 6 | Actual |
753 | 31.00 | 2022-04-30 | 82 | 6 | 6 | Actual |
23519 | 3.95 | 2024-01-29 | 82 | 1 | 12 | Actual |
21338 | 18.84 | 2023-12-01 | 82 | 1 | 11 | Actual |
30922 | 90.48 | 2024-08-30 | 82 | 6 | 8 | Actual |
1347 | 70.00 | 2022-05-31 | 82 | 1 | 4 | Budget |
38066 | 64.59 | 2025-02-28 | 82 | 6 | 12 | Actual |
20191 | 95.02 | 2023-10-31 | 82 | 1 | 8 | Actual |
7565 | 75.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
34407 | 30.55 | 2024-11-30 | 82 | 3 | 11 | Actual |
31603 | 80.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
34700 | 48.62 | 2024-11-30 | 82 | 2 | 13 | Actual |
33944 | 38.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
28371 | 25.00 | 2024-06-30 | 82 | 4 | 6 | Actual |
28929 | 7.14 | 2024-06-30 | 82 | 2 | 12 | Actual |
10456 | 51.00 | 2023-01-29 | 82 | 1 | 5 | Actual |
17684 | 50.00 | 2023-08-31 | 82 | 1 | 4 | Actual |
16417 | 2.89 | 2023-07-01 | 82 | 1 | 12 | Actual |
17391 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
14675 | 33.00 | 2023-05-31 | 82 | 6 | 4 | Actual |
35851 | 48.62 | 2024-12-29 | 82 | 2 | 13 | Actual |
26989 | 68.00 | 2024-05-30 | 82 | 6 | 4 | Actual |
29734 | 137.45 | 2024-07-30 | 82 | 1 | 8 | Actual |
20839 | 50.00 | 2023-12-01 | 82 | 1 | 5 | Actual |
24792 | 29.00 | 2024-03-30 | 82 | 6 | 4 | Actual |
38032 | 7.14 | 2025-02-28 | 82 | 2 | 12 | Actual |
2995 | 37.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
22639 | 58.00 | 2024-01-29 | 82 | 6 | 3 | Actual |
10737 | 33.00 | 2023-01-29 | 82 | 4 | 6 | Actual |
92 | 30.00 | 2022-04-30 | 82 | 6 | 3 | Budget |
18359 | 11.40 | 2023-08-31 | 82 | 4 | 11 | Actual |
19928 | 10.00 | 2023-10-31 | 82 | 2 | 6 | Actual |
18158 | 82.90 | 2023-08-31 | 82 | 1 | 8 | Actual |
31803 | 17.00 | 2024-09-29 | 82 | 5 | 6 | Actual |
26955 | 106.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
24970 | 6.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
12844 | 31.00 | 2023-03-31 | 82 | 1 | 6 | Actual |
38124 | 32.83 | 2025-02-28 | 82 | 1 | 13 | Actual |
9398 | 50.00 | 2022-12-29 | 82 | 6 | 5 | Budget |
4258 | 48.00 | 2022-07-31 | 82 | 6 | 7 | Actual |
29676 | 78.00 | 2024-07-30 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-10-30 | 82 | 1 | 13 | Actual |
18186 | 38.96 | 2023-08-31 | 82 | 2 | 8 | Actual |
5506 | 30.00 | 2022-08-31 | 82 | 2 | 8 | Budget |
27165 | 13.00 | 2024-05-30 | 82 | 2 | 6 | Actual |
17476 | 1.82 | 2023-07-31 | 82 | 2 | 12 | Actual |
10130 | 40.00 | 2023-01-29 | 82 | 1 | 3 | Budget |
12765 | 50.00 | 2023-03-31 | 82 | 6 | 5 | Budget |
21038 | 16.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
28197 | 76.00 | 2024-06-30 | 82 | 1 | 5 | Actual |
3588 | 70.00 | 2022-07-31 | 82 | 1 | 4 | Actual |
24053 | 19.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
6911 | 10.00 | 2022-10-31 | 82 | 7 | 3 | Budget |
10268 | 10.00 | 2023-01-29 | 82 | 7 | 3 | Budget |
15500 | 117.00 | 2023-07-01 | 82 | 1 | 3 | Actual |
13899 | 20.00 | 2023-04-30 | 82 | 4 | 6 | Actual |
6505 | 40.00 | 2022-09-30 | 82 | 6 | 7 | Budget |
93 | 29.00 | 2022-04-30 | 82 | 6 | 3 | Actual |
34553 | 31.61 | 2024-11-30 | 82 | 1 | 12 | Actual |
22222 | 84.42 | 2023-12-29 | 82 | 1 | 8 | Actual |
4770 | 50.00 | 2022-08-31 | 82 | 6 | 4 | Budget |
12436 | 22.00 | 2023-03-31 | 82 | 6 | 3 | Actual |
9340 | 46.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-11-30 | 82 | 1 | 4 | Actual |
17190 | 52.60 | 2023-07-31 | 82 | 6 | 8 | Actual |
29351 | 84.00 | 2024-07-30 | 82 | 1 | 5 | Actual |
12893 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
7334 | 40.00 | 2022-10-31 | 82 | 3 | 6 | Budget |
31482 | 25.00 | 2024-09-29 | 82 | 7 | 3 | Actual |
20098 | 74.00 | 2023-10-31 | 82 | 1 | 7 | Actual |
23401 | 15.65 | 2024-01-29 | 82 | 4 | 11 | Actual |
32105 | 49.70 | 2024-09-29 | 82 | 1 | 11 | Actual |
29021 | 36.34 | 2024-06-30 | 82 | 1 | 13 | Actual |
12186 | 70.78 | 2023-02-28 | 82 | 1 | 8 | Actual |
10784 | 20.00 | 2023-01-29 | 82 | 5 | 6 | Budget |
894 | 41.00 | 2022-04-30 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-12-01 | 82 | 2 | 8 | Budget |
3788 | 59.00 | 2022-07-31 | 82 | 6 | 5 | Actual |
4660 | 12.00 | 2022-08-31 | 82 | 7 | 3 | Actual |
36094 | 81.00 | 2025-01-29 | 82 | 6 | 4 | Actual |
17564 | 114.00 | 2023-08-31 | 82 | 1 | 3 | Actual |
29258 | 110.00 | 2024-07-30 | 82 | 1 | 4 | Actual |
16359 | 13.53 | 2023-07-01 | 82 | 6 | 11 | Actual |
30384 | 112.00 | 2024-08-30 | 82 | 1 | 4 | Actual |
22604 | 100.00 | 2024-01-29 | 82 | 1 | 3 | Actual |
38545 | 30.00 | 2025-03-31 | 82 | 1 | 6 | Actual |
34461 | 9.27 | 2024-11-30 | 82 | 5 | 11 | Actual |
36655 | 58.21 | 2025-01-29 | 82 | 1 | 11 | Actual |
10922 | 50.00 | 2023-01-29 | 82 | 1 | 7 | Budget |
2842 | 40.00 | 2022-07-01 | 82 | 3 | 6 | Budget |
38863 | 52.60 | 2025-03-31 | 82 | 2 | 8 | Actual |
17869 | 32.00 | 2023-08-31 | 82 | 1 | 6 | Actual |
33 | 40.00 | 2022-04-30 | 82 | 1 | 3 | Budget |
38487 | 84.00 | 2025-03-31 | 82 | 6 | 5 | Actual |
22129 | 63.00 | 2023-12-29 | 82 | 1 | 7 | Actual |
37804 | 40.12 | 2025-02-28 | 82 | 1 | 11 | Actual |
Generated 2025-05-31 01:15:20.862 UTC