[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 719 > < TAKE 496 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
31836 | 29.00 | 2024-09-28 | 82 | 6 | 6 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
35385 | 134.42 | 2024-12-28 | 82 | 1 | 8 | Actual |
2888 | 29.00 | 2022-06-30 | 82 | 4 | 6 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
36032 | 20.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
753 | 31.00 | 2022-04-29 | 82 | 6 | 6 | Actual |
30028 | 34.80 | 2024-07-29 | 82 | 1 | 12 | Actual |
21782 | 29.00 | 2023-12-28 | 82 | 6 | 4 | Actual |
17924 | 36.00 | 2023-08-30 | 82 | 3 | 6 | Actual |
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
15264 | 3.95 | 2023-05-30 | 82 | 2 | 11 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
17684 | 50.00 | 2023-08-30 | 82 | 1 | 4 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
11861 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
20958 | 8.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
23199 | 82.90 | 2024-01-28 | 82 | 1 | 8 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
39336 | 60.90 | 2025-03-30 | 82 | 6 | 13 | Actual |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
36535 | 158.66 | 2025-01-28 | 82 | 1 | 8 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
5038 | 10.00 | 2022-08-30 | 82 | 2 | 6 | Budget |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
25914 | 67.00 | 2024-04-28 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
5181 | 10.00 | 2022-08-30 | 82 | 5 | 6 | Budget |
12186 | 70.78 | 2023-02-27 | 82 | 1 | 8 | Actual |
5087 | 34.00 | 2022-08-30 | 82 | 3 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
8503 | 22.00 | 2022-11-30 | 82 | 4 | 6 | Actual |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
29641 | 109.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
13364 | 41.99 | 2023-03-30 | 82 | 2 | 8 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
35037 | 56.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
36187 | 59.00 | 2025-01-28 | 82 | 6 | 5 | Actual |
16687 | 35.00 | 2023-07-30 | 82 | 6 | 4 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
36597 | 63.20 | 2025-01-28 | 82 | 6 | 8 | Actual |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
2018 | 43.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
6211 | 40.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
30299 | 69.00 | 2024-08-29 | 82 | 6 | 3 | Actual |
32013 | 73.81 | 2024-09-28 | 82 | 2 | 8 | Actual |
23374 | 13.53 | 2024-01-28 | 82 | 3 | 11 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
23763 | 47.00 | 2024-02-27 | 82 | 6 | 4 | Actual |
18722 | 39.00 | 2023-09-29 | 82 | 6 | 4 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
30512 | 68.00 | 2024-08-29 | 82 | 6 | 5 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
28397 | 20.00 | 2024-06-29 | 82 | 5 | 6 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
27928 | 69.67 | 2024-05-29 | 82 | 6 | 13 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
13096 | 30.00 | 2023-03-30 | 82 | 6 | 6 | Budget |
9015 | 36.00 | 2022-12-28 | 82 | 1 | 3 | Actual |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
2284 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Actual |
2793 | 10.00 | 2022-06-30 | 82 | 2 | 6 | Budget |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
32424 | 64.41 | 2024-09-28 | 82 | 2 | 13 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
10377 | 50.00 | 2023-01-28 | 82 | 6 | 4 | Budget |
13425 | 55.63 | 2023-03-30 | 82 | 6 | 8 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
38032 | 7.14 | 2025-02-27 | 82 | 2 | 12 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
23608 | 95.00 | 2024-02-27 | 82 | 1 | 3 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
19808 | 47.00 | 2023-10-30 | 82 | 1 | 5 | Actual |
7486 | 30.00 | 2022-10-30 | 82 | 6 | 6 | Budget |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
21447 | 3.95 | 2023-11-30 | 82 | 5 | 11 | Actual |
9200 | 72.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
26452 | 13.53 | 2024-04-28 | 82 | 2 | 11 | Actual |
34083 | 26.00 | 2024-11-29 | 82 | 6 | 6 | Actual |
9864 | 40.00 | 2022-12-28 | 82 | 6 | 7 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
5380 | 39.00 | 2022-08-30 | 82 | 6 | 7 | Actual |
27219 | 30.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
35884 | 46.87 | 2024-12-28 | 82 | 6 | 13 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
4991 | 33.00 | 2022-08-30 | 82 | 1 | 6 | Actual |
12704 | 61.00 | 2023-03-30 | 82 | 1 | 5 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
17248 | 20.97 | 2023-07-30 | 82 | 1 | 11 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
31893 | 106.00 | 2024-09-28 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
9261 | 56.00 | 2022-12-28 | 82 | 6 | 4 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
18568 | 120.00 | 2023-09-29 | 82 | 1 | 3 | Actual |
35851 | 48.62 | 2024-12-28 | 82 | 2 | 13 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
2206 | 46.54 | 2022-05-30 | 82 | 6 | 8 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
12563 | 70.00 | 2023-03-30 | 82 | 1 | 4 | Budget |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
13818 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
2607 | 57.00 | 2022-06-30 | 82 | 1 | 5 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
21218 | 113.20 | 2023-11-30 | 82 | 1 | 8 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
646 | 24.00 | 2022-04-29 | 82 | 4 | 6 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
13507 | 98.00 | 2023-04-29 | 82 | 1 | 3 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
28642 | 61.69 | 2024-06-29 | 82 | 6 | 8 | Actual |
9724 | 25.00 | 2022-12-28 | 82 | 6 | 6 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
26660 | 5.01 | 2024-04-28 | 82 | 6 | 12 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
17776 | 38.00 | 2023-08-30 | 82 | 1 | 5 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
2285 | 40.00 | 2022-06-30 | 82 | 1 | 3 | Budget |
34732 | 39.85 | 2024-11-29 | 82 | 6 | 13 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
38572 | 17.00 | 2025-03-30 | 82 | 2 | 6 | Actual |
38274 | 60.00 | 2025-03-30 | 82 | 6 | 3 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
21420 | 15.65 | 2023-11-30 | 82 | 4 | 11 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
834 | 60.00 | 2022-04-29 | 82 | 1 | 7 | Budget |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
8935 | 20.00 | 2022-11-30 | 82 | 6 | 8 | Budget |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
27370 | 76.00 | 2024-05-29 | 82 | 6 | 7 | Actual |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
9942 | 50.00 | 2022-12-28 | 82 | 1 | 8 | Budget |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
1548 | 38.00 | 2022-05-30 | 82 | 6 | 5 | Actual |
3866 | 37.00 | 2022-07-30 | 82 | 1 | 6 | Actual |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
26303 | 155.63 | 2024-04-28 | 82 | 1 | 8 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
7158 | 45.00 | 2022-10-30 | 82 | 6 | 5 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
35327 | 84.00 | 2024-12-28 | 82 | 6 | 7 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
14907 | 18.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
38452 | 72.00 | 2025-03-30 | 82 | 1 | 5 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
34233 | 134.42 | 2024-11-29 | 82 | 1 | 8 | Actual |
6163 | 15.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
9398 | 50.00 | 2022-12-28 | 82 | 6 | 5 | Budget |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
26835 | 99.00 | 2024-05-29 | 82 | 1 | 3 | Actual |
20310 | 25.23 | 2023-10-30 | 82 | 1 | 11 | Actual |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
8828 | 50.00 | 2022-11-30 | 82 | 1 | 8 | Budget |
28809 | 7.14 | 2024-06-29 | 82 | 5 | 11 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
18359 | 11.40 | 2023-08-30 | 82 | 4 | 11 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
4011 | 30.00 | 2022-07-30 | 82 | 4 | 6 | Budget |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
31182 | 12.46 | 2024-08-29 | 82 | 2 | 12 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
25233 | 105.63 | 2024-03-29 | 82 | 1 | 8 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
5241 | 30.00 | 2022-08-30 | 82 | 6 | 6 | Budget |
2470 | 82.00 | 2022-06-30 | 82 | 1 | 4 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
1771 | 30.00 | 2022-05-30 | 82 | 4 | 6 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
16652 | 70.00 | 2023-07-30 | 82 | 1 | 4 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
37886 | 34.80 | 2025-02-27 | 82 | 4 | 11 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
19104 | 74.00 | 2023-09-29 | 82 | 6 | 7 | Actual |
22369 | 10.33 | 2023-12-28 | 82 | 2 | 11 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
694 | 20.00 | 2022-04-29 | 82 | 5 | 6 | Budget |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
29882 | 12.46 | 2024-07-29 | 82 | 2 | 11 | Actual |
25854 | 53.00 | 2024-04-28 | 82 | 6 | 4 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
10689 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Budget |
14641 | 60.00 | 2023-05-30 | 82 | 1 | 4 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
14675 | 33.00 | 2023-05-30 | 82 | 6 | 4 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
1162 | 41.00 | 2022-05-30 | 82 | 1 | 3 | Actual |
31062 | 27.36 | 2024-08-29 | 82 | 4 | 11 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
16532 | 102.00 | 2023-07-30 | 82 | 1 | 3 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
3135 | 40.00 | 2022-06-30 | 82 | 6 | 7 | Budget |
Generated 2025-05-29 18:01:22.884 UTC