[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 641 > < TAKE 960 >
462 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
6773 | 40.00 | 2022-10-29 | 82 | 1 | 3 | Budget |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
32927 | 14.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
1675 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
9525 | 14.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
24230 | 49.57 | 2024-02-26 | 82 | 2 | 8 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
8503 | 22.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
600 | 40.00 | 2022-04-28 | 82 | 3 | 6 | Budget |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
2096 | 75.32 | 2022-05-29 | 82 | 1 | 8 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
38331 | 18.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
38652 | 21.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
7285 | 20.00 | 2022-10-29 | 82 | 2 | 6 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
22283 | 46.54 | 2023-12-27 | 82 | 6 | 8 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
6506 | 51.00 | 2022-09-28 | 82 | 6 | 7 | Actual |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
4708 | 68.00 | 2022-08-29 | 82 | 1 | 4 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
12704 | 61.00 | 2023-03-29 | 82 | 1 | 5 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
30860 | 170.78 | 2024-08-28 | 82 | 1 | 8 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
29882 | 12.46 | 2024-07-28 | 82 | 2 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
19337 | 7.14 | 2023-09-28 | 82 | 3 | 11 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
9260 | 50.00 | 2022-12-27 | 82 | 6 | 4 | Budget |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
33886 | 77.00 | 2024-11-28 | 82 | 6 | 5 | Actual |
22222 | 84.42 | 2023-12-27 | 82 | 1 | 8 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
15748 | 47.00 | 2023-06-29 | 82 | 6 | 5 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
39010 | 20.97 | 2025-03-29 | 82 | 3 | 11 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
20133 | 45.00 | 2023-10-29 | 82 | 6 | 7 | Actual |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
4258 | 48.00 | 2022-07-29 | 82 | 6 | 7 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
17070 | 48.00 | 2023-07-29 | 82 | 6 | 7 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
11108 | 41.99 | 2023-01-27 | 82 | 2 | 8 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-10-29 | 82 | 6 | 8 | Budget |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
25381 | 3.95 | 2024-03-28 | 82 | 2 | 11 | Actual |
3463 | 23.00 | 2022-07-29 | 82 | 6 | 3 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
4770 | 50.00 | 2022-08-29 | 82 | 6 | 4 | Budget |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
28105 | 141.00 | 2024-06-28 | 82 | 1 | 4 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
5647 | 40.00 | 2022-09-28 | 82 | 1 | 3 | Budget |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
33999 | 41.00 | 2024-11-28 | 82 | 3 | 6 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
12893 | 10.00 | 2023-03-29 | 82 | 2 | 6 | Budget |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
21539 | 2.89 | 2023-11-29 | 82 | 1 | 12 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
23374 | 13.53 | 2024-01-27 | 82 | 3 | 11 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
32 | 35.00 | 2022-04-28 | 82 | 1 | 3 | Actual |
16003 | 73.00 | 2023-06-29 | 82 | 1 | 7 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
30056 | 7.14 | 2024-07-28 | 82 | 2 | 12 | Actual |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
26303 | 155.63 | 2024-04-27 | 82 | 1 | 8 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
30767 | 102.00 | 2024-08-28 | 82 | 1 | 7 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
14522 | 85.00 | 2023-05-29 | 82 | 1 | 3 | Actual |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
34294 | 63.20 | 2024-11-28 | 82 | 6 | 8 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
Generated 2025-05-28 17:04:40.305 UTC