[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 719 > < TAKE 496 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24730 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
16038 | 66.00 | 2023-06-29 | 82 | 6 | 7 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
17303 | 11.40 | 2023-07-29 | 82 | 3 | 11 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
21748 | 56.00 | 2023-12-27 | 82 | 1 | 4 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
29970 | 33.74 | 2024-07-28 | 82 | 6 | 11 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
26660 | 5.01 | 2024-04-27 | 82 | 6 | 12 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
8279 | 40.00 | 2022-11-29 | 82 | 6 | 5 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
24430 | 3.95 | 2024-02-26 | 82 | 5 | 11 | Actual |
30512 | 68.00 | 2024-08-28 | 82 | 6 | 5 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
13365 | 30.00 | 2023-03-29 | 82 | 2 | 8 | Budget |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
14826 | 26.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
1674 | 14.00 | 2022-05-29 | 82 | 2 | 6 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
2665 | 40.00 | 2022-06-29 | 82 | 6 | 5 | Budget |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
10455 | 50.00 | 2023-01-27 | 82 | 1 | 5 | Budget |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
9943 | 104.11 | 2022-12-27 | 82 | 1 | 8 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
29641 | 109.00 | 2024-07-28 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
3262 | 32.90 | 2022-06-29 | 82 | 2 | 8 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
18873 | 21.00 | 2023-09-28 | 82 | 1 | 6 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
18954 | 15.00 | 2023-09-28 | 82 | 4 | 6 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
5894 | 50.00 | 2022-09-28 | 82 | 6 | 4 | Budget |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
30299 | 69.00 | 2024-08-28 | 82 | 6 | 3 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
31927 | 89.00 | 2024-09-27 | 82 | 6 | 7 | Actual |
11308 | 20.00 | 2023-02-26 | 82 | 6 | 3 | Budget |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
13758 | 33.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
26745 | 66.17 | 2024-04-27 | 82 | 2 | 13 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
92 | 30.00 | 2022-04-28 | 82 | 6 | 3 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
1486 | 60.00 | 2022-05-29 | 82 | 1 | 5 | Budget |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
38182 | 76.69 | 2025-02-26 | 82 | 6 | 13 | Actual |
18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
20098 | 74.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
19282 | 24.16 | 2023-09-28 | 82 | 1 | 11 | Actual |
32247 | 30.55 | 2024-09-27 | 82 | 6 | 11 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
6114 | 30.00 | 2022-09-28 | 82 | 1 | 6 | Budget |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
12108 | 39.00 | 2023-02-26 | 82 | 6 | 7 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
7157 | 50.00 | 2022-10-29 | 82 | 6 | 5 | Budget |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
36326 | 26.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
8139 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
38151 | 41.60 | 2025-02-26 | 82 | 2 | 13 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
38777 | 73.00 | 2025-03-29 | 82 | 6 | 7 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
4057 | 16.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
37859 | 33.74 | 2025-02-26 | 82 | 3 | 11 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
18688 | 63.00 | 2023-09-28 | 82 | 1 | 4 | Actual |
23428 | 5.01 | 2024-01-27 | 82 | 5 | 11 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
16567 | 60.00 | 2023-07-29 | 82 | 6 | 3 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
10736 | 30.00 | 2023-01-27 | 82 | 4 | 6 | Budget |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
14641 | 60.00 | 2023-05-29 | 82 | 1 | 4 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
38066 | 64.59 | 2025-02-26 | 82 | 6 | 12 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
36477 | 83.00 | 2025-01-27 | 82 | 6 | 7 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
35647 | 32.67 | 2024-12-27 | 82 | 6 | 11 | Actual |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
36187 | 59.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
11386 | 10.00 | 2023-02-26 | 82 | 7 | 3 | Budget |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
5134 | 18.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
37395 | 33.00 | 2025-02-26 | 82 | 1 | 6 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
14407 | 2.89 | 2023-04-28 | 82 | 1 | 12 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
22851 | 38.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
11813 | 39.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
39276 | 36.34 | 2025-03-29 | 82 | 1 | 13 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
23227 | 43.51 | 2024-01-27 | 82 | 2 | 8 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
34051 | 18.00 | 2024-11-28 | 82 | 5 | 6 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
13036 | 22.00 | 2023-03-29 | 82 | 5 | 6 | Actual |
7158 | 45.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
9725 | 30.00 | 2022-12-27 | 82 | 6 | 6 | Budget |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
8608 | 32.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
27749 | 39.06 | 2024-05-28 | 82 | 1 | 12 | Actual |
25233 | 105.63 | 2024-03-28 | 82 | 1 | 8 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
16359 | 13.53 | 2023-06-29 | 82 | 6 | 11 | Actual |
9397 | 53.00 | 2022-12-27 | 82 | 6 | 5 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
2145 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
2936 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
16780 | 53.00 | 2023-07-29 | 82 | 6 | 5 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
503 | 30.00 | 2022-04-28 | 82 | 1 | 6 | Budget |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
36094 | 81.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
25791 | 19.00 | 2024-04-27 | 82 | 7 | 3 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
31154 | 36.93 | 2024-08-28 | 82 | 1 | 12 | Actual |
Generated 2025-05-28 16:59:16.845 UTC