[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 658 > < TAKE 500 >
445 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
10316 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
421 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Budget |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
8550 | 10.00 | 2022-11-29 | 82 | 5 | 6 | Budget |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
25732 | 61.00 | 2024-04-27 | 82 | 6 | 3 | Actual |
25854 | 53.00 | 2024-04-27 | 82 | 6 | 4 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
25261 | 51.08 | 2024-03-28 | 82 | 2 | 8 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
3589 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Budget |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
6364 | 23.00 | 2022-09-28 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
23608 | 95.00 | 2024-02-26 | 82 | 1 | 3 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
6911 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Budget |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
6833 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Budget |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
15352 | 23.10 | 2023-05-29 | 82 | 6 | 11 | Actual |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
9804 | 64.00 | 2022-12-27 | 82 | 1 | 7 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
24464 | 25.23 | 2024-02-26 | 82 | 6 | 11 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
3073 | 71.00 | 2022-06-29 | 82 | 1 | 7 | Actual |
2935 | 17.00 | 2022-06-29 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
8877 | 30.00 | 2022-11-29 | 82 | 2 | 8 | Budget |
19162 | 125.33 | 2023-09-28 | 82 | 1 | 8 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
31035 | 33.74 | 2024-08-28 | 82 | 3 | 11 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
19391 | 9.27 | 2023-09-28 | 82 | 5 | 11 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
13818 | 31.00 | 2023-04-28 | 82 | 1 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
36796 | 28.42 | 2025-01-27 | 82 | 6 | 11 | Actual |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
10456 | 51.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
14017 | 56.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
36597 | 63.20 | 2025-01-27 | 82 | 6 | 8 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
26778 | 46.87 | 2024-04-27 | 82 | 6 | 13 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
5182 | 18.00 | 2022-08-29 | 82 | 5 | 6 | Actual |
39303 | 66.17 | 2025-03-29 | 82 | 2 | 13 | Actual |
31836 | 29.00 | 2024-09-27 | 82 | 6 | 6 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
18332 | 11.40 | 2023-08-29 | 82 | 3 | 11 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
10922 | 50.00 | 2023-01-27 | 82 | 1 | 7 | Budget |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
4198 | 60.00 | 2022-07-29 | 82 | 1 | 7 | Budget |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
23763 | 47.00 | 2024-02-26 | 82 | 6 | 4 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
16652 | 70.00 | 2023-07-29 | 82 | 1 | 4 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
694 | 20.00 | 2022-04-28 | 82 | 5 | 6 | Budget |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
34553 | 31.61 | 2024-11-28 | 82 | 1 | 12 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
33852 | 72.00 | 2024-11-28 | 82 | 1 | 5 | Actual |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
29584 | 29.00 | 2024-07-28 | 82 | 6 | 6 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
22909 | 25.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
6035 | 50.00 | 2022-09-28 | 82 | 6 | 5 | Budget |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
26208 | 92.00 | 2024-04-27 | 82 | 1 | 7 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
19688 | 27.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
4660 | 12.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
17924 | 36.00 | 2023-08-29 | 82 | 3 | 6 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
13316 | 50.00 | 2023-03-29 | 82 | 1 | 8 | Budget |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
35292 | 102.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
3964 | 40.00 | 2022-07-29 | 82 | 3 | 6 | Budget |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
8079 | 73.00 | 2022-11-29 | 82 | 1 | 4 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
26567 | 15.65 | 2024-04-27 | 82 | 6 | 11 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
11170 | 43.51 | 2023-01-27 | 82 | 6 | 8 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
11907 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
17869 | 32.00 | 2023-08-29 | 82 | 1 | 6 | Actual |
27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
30477 | 76.00 | 2024-08-28 | 82 | 1 | 5 | Actual |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
16838 | 32.00 | 2023-07-29 | 82 | 1 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
23551 | 3.95 | 2024-01-27 | 82 | 6 | 12 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
19069 | 76.00 | 2023-09-28 | 82 | 1 | 7 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
Generated 2025-05-28 04:40:27.626 UTC