[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 960 >
462 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
37032 | 45.11 | 2025-01-28 | 82 | 6 | 13 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
9476 | 40.00 | 2022-12-28 | 82 | 1 | 6 | Budget |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
22013 | 22.00 | 2023-12-28 | 82 | 4 | 6 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
3730 | 50.00 | 2022-07-30 | 82 | 1 | 5 | Budget |
22964 | 29.00 | 2024-01-28 | 82 | 3 | 6 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
19069 | 76.00 | 2023-09-29 | 82 | 1 | 7 | Actual |
7380 | 20.00 | 2022-10-30 | 82 | 4 | 6 | Budget |
9339 | 50.00 | 2022-12-28 | 82 | 1 | 5 | Budget |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
3401 | 40.00 | 2022-07-30 | 82 | 1 | 3 | Budget |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
13426 | 30.00 | 2023-03-30 | 82 | 6 | 8 | Budget |
19597 | 96.00 | 2023-10-30 | 82 | 1 | 3 | Actual |
29499 | 44.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
3400 | 38.00 | 2022-07-30 | 82 | 1 | 3 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
20041 | 22.00 | 2023-10-30 | 82 | 6 | 6 | Actual |
24144 | 54.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
24403 | 15.65 | 2024-02-27 | 82 | 4 | 11 | Actual |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
13723 | 58.00 | 2023-04-29 | 82 | 1 | 5 | Actual |
4197 | 45.00 | 2022-07-30 | 82 | 1 | 7 | Actual |
21629 | 89.00 | 2023-12-28 | 82 | 1 | 3 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-04-29 | 82 | 6 | 8 | Budget |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
14768 | 35.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
28580 | 158.66 | 2024-06-29 | 82 | 1 | 8 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
37244 | 91.00 | 2025-02-27 | 82 | 6 | 4 | Actual |
19190 | 55.63 | 2023-09-29 | 82 | 2 | 8 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
11638 | 54.00 | 2023-02-27 | 82 | 6 | 5 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
6365 | 30.00 | 2022-09-29 | 82 | 6 | 6 | Budget |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
1817 | 12.00 | 2022-05-30 | 82 | 5 | 6 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
1486 | 60.00 | 2022-05-30 | 82 | 1 | 5 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
27193 | 43.00 | 2024-05-29 | 82 | 3 | 6 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
1299 | 10.00 | 2022-05-30 | 82 | 7 | 3 | Budget |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
8280 | 50.00 | 2022-11-30 | 82 | 6 | 5 | Budget |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
24263 | 67.75 | 2024-02-27 | 82 | 6 | 8 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
28608 | 64.72 | 2024-06-29 | 82 | 2 | 8 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
36737 | 24.16 | 2025-01-28 | 82 | 4 | 11 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
16298 | 14.59 | 2023-06-30 | 82 | 4 | 11 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
21280 | 49.57 | 2023-11-30 | 82 | 6 | 8 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
32549 | 59.00 | 2024-10-29 | 82 | 6 | 3 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
35560 | 26.29 | 2024-12-28 | 82 | 3 | 11 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
16271 | 11.40 | 2023-06-30 | 82 | 3 | 11 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
3787 | 50.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
551 | 10.00 | 2022-04-29 | 82 | 2 | 6 | Budget |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
22851 | 38.00 | 2024-01-28 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
18100 | 45.00 | 2023-08-30 | 82 | 6 | 7 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
13238 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Budget |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
29471 | 11.00 | 2024-07-29 | 82 | 2 | 6 | Actual |
38066 | 64.59 | 2025-02-27 | 82 | 6 | 12 | Actual |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
17656 | 12.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
9863 | 50.00 | 2022-12-28 | 82 | 6 | 7 | Budget |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
8078 | 70.00 | 2022-11-30 | 82 | 1 | 4 | Budget |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
28232 | 73.00 | 2024-06-29 | 82 | 6 | 5 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
8750 | 50.00 | 2022-11-30 | 82 | 6 | 7 | Budget |
37422 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
31482 | 25.00 | 2024-09-28 | 82 | 7 | 3 | Actual |
12046 | 53.00 | 2023-02-27 | 82 | 1 | 7 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
1298 | 6.00 | 2022-05-30 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
19688 | 27.00 | 2023-10-30 | 82 | 7 | 3 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
6633 | 38.96 | 2022-09-29 | 82 | 2 | 8 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
5134 | 18.00 | 2022-08-30 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
20538 | 1.82 | 2023-10-30 | 82 | 2 | 12 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
24970 | 6.00 | 2024-03-29 | 82 | 2 | 6 | Actual |
8358 | 40.00 | 2022-11-30 | 82 | 1 | 6 | Budget |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
16893 | 30.00 | 2023-07-30 | 82 | 3 | 6 | Actual |
3788 | 59.00 | 2022-07-30 | 82 | 6 | 5 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
2666 | 57.00 | 2022-06-30 | 82 | 6 | 5 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
7237 | 40.00 | 2022-10-30 | 82 | 1 | 6 | Budget |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
21038 | 16.00 | 2023-11-30 | 82 | 5 | 6 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
25612 | 2.89 | 2024-03-29 | 82 | 6 | 12 | Actual |
24321 | 17.78 | 2024-02-27 | 82 | 1 | 11 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
5320 | 60.00 | 2022-08-30 | 82 | 1 | 7 | Budget |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
33403 | 29.48 | 2024-10-29 | 82 | 1 | 12 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
33017 | 115.00 | 2024-10-29 | 82 | 1 | 7 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
37804 | 40.12 | 2025-02-27 | 82 | 1 | 11 | Actual |
37832 | 9.27 | 2025-02-27 | 82 | 2 | 11 | Actual |
4583 | 21.00 | 2022-08-30 | 82 | 6 | 3 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
30264 | 119.00 | 2024-08-29 | 82 | 1 | 3 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
92 | 30.00 | 2022-04-29 | 82 | 6 | 3 | Budget |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
12045 | 50.00 | 2023-02-27 | 82 | 1 | 7 | Budget |
20392 | 14.59 | 2023-10-30 | 82 | 4 | 11 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
26506 | 13.53 | 2024-04-28 | 82 | 4 | 11 | Actual |
25381 | 3.95 | 2024-03-29 | 82 | 2 | 11 | Actual |
9153 | 10.00 | 2022-12-28 | 82 | 7 | 3 | Budget |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
16945 | 13.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
8688 | 60.00 | 2022-11-30 | 82 | 1 | 7 | Budget |
8359 | 44.00 | 2022-11-30 | 82 | 1 | 6 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
11717 | 30.00 | 2023-02-27 | 82 | 1 | 6 | Budget |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
33 | 40.00 | 2022-04-29 | 82 | 1 | 3 | Budget |
25050 | 10.00 | 2024-03-29 | 82 | 5 | 6 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
27456 | 91.99 | 2024-05-29 | 82 | 2 | 8 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
36882 | 7.14 | 2025-01-28 | 82 | 2 | 12 | Actual |
8456 | 40.00 | 2022-11-30 | 82 | 3 | 6 | Actual |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
37181 | 26.00 | 2025-02-27 | 82 | 7 | 3 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
18305 | 5.01 | 2023-08-30 | 82 | 2 | 11 | Actual |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
9804 | 64.00 | 2022-12-28 | 82 | 1 | 7 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
93 | 29.00 | 2022-04-29 | 82 | 6 | 3 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
5319 | 48.00 | 2022-08-30 | 82 | 1 | 7 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
8749 | 48.00 | 2022-11-30 | 82 | 6 | 7 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
32875 | 37.00 | 2024-10-29 | 82 | 3 | 6 | Actual |
6833 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Budget |
10842 | 33.00 | 2023-01-28 | 82 | 6 | 6 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
280 | 50.00 | 2022-04-29 | 82 | 6 | 4 | Budget |
11309 | 26.00 | 2023-02-27 | 82 | 6 | 3 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
30802 | 79.00 | 2024-08-29 | 82 | 6 | 7 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2025-03-30 | 82 | 2 | 8 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
20873 | 52.00 | 2023-11-30 | 82 | 6 | 5 | Actual |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
28345 | 47.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
Generated 2025-05-29 18:12:04.786 UTC