[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 727 > < TAKE 960 >
376 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1878 | 30.00 | 2022-05-29 | 82 | 6 | 6 | Budget |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
18603 | 58.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
31390 | 115.00 | 2024-09-27 | 82 | 1 | 3 | Actual |
20718 | 14.00 | 2023-11-29 | 82 | 7 | 3 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
12766 | 36.00 | 2023-03-29 | 82 | 6 | 5 | Actual |
31301 | 45.11 | 2024-08-28 | 82 | 2 | 13 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
14966 | 22.00 | 2023-05-29 | 82 | 6 | 6 | Actual |
29471 | 11.00 | 2024-07-28 | 82 | 2 | 6 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
9476 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Budget |
34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
3788 | 59.00 | 2022-07-29 | 82 | 6 | 5 | Actual |
34581 | 12.46 | 2024-11-28 | 82 | 2 | 12 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
10689 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
15806 | 29.00 | 2023-06-29 | 82 | 1 | 6 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
27335 | 95.00 | 2024-05-28 | 82 | 1 | 7 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
35733 | 16.72 | 2024-12-27 | 82 | 2 | 12 | Actual |
26149 | 19.00 | 2024-04-27 | 82 | 6 | 6 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
21366 | 10.33 | 2023-11-29 | 82 | 2 | 11 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
6365 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
10514 | 42.00 | 2023-01-27 | 82 | 6 | 5 | Actual |
19012 | 27.00 | 2023-09-28 | 82 | 6 | 6 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
34434 | 27.36 | 2024-11-28 | 82 | 4 | 11 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
39218 | 61.40 | 2025-03-29 | 82 | 6 | 12 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
25949 | 58.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
25612 | 2.89 | 2024-03-28 | 82 | 6 | 12 | Actual |
37913 | 5.01 | 2025-02-26 | 82 | 5 | 11 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
29676 | 78.00 | 2024-07-28 | 82 | 6 | 7 | Actual |
5568 | 40.48 | 2022-08-29 | 82 | 6 | 8 | Actual |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
16865 | 8.00 | 2023-07-29 | 82 | 2 | 6 | Actual |
4011 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
3135 | 40.00 | 2022-06-29 | 82 | 6 | 7 | Budget |
32013 | 73.81 | 2024-09-27 | 82 | 2 | 8 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
3215 | 50.00 | 2022-06-29 | 82 | 1 | 8 | Budget |
5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
13175 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
752 | 30.00 | 2022-04-28 | 82 | 6 | 6 | Budget |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
10377 | 50.00 | 2023-01-27 | 82 | 6 | 4 | Budget |
18722 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
32606 | 34.00 | 2024-10-28 | 82 | 7 | 3 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
34380 | 12.46 | 2024-11-28 | 82 | 2 | 11 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
4582 | 20.00 | 2022-08-29 | 82 | 6 | 3 | Budget |
37502 | 20.00 | 2025-02-26 | 82 | 5 | 6 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
26506 | 13.53 | 2024-04-27 | 82 | 4 | 11 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
833 | 51.00 | 2022-04-28 | 82 | 1 | 7 | Actual |
37886 | 34.80 | 2025-02-26 | 82 | 4 | 11 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
11765 | 20.00 | 2023-02-26 | 82 | 2 | 6 | Actual |
22936 | 6.00 | 2024-01-27 | 82 | 2 | 6 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
17357 | 5.01 | 2023-07-29 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
15023 | 84.00 | 2023-05-29 | 82 | 1 | 7 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
36882 | 7.14 | 2025-01-27 | 82 | 2 | 12 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
22341 | 24.16 | 2023-12-27 | 82 | 1 | 11 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
12988 | 30.00 | 2023-03-29 | 82 | 4 | 6 | Budget |
17776 | 38.00 | 2023-08-29 | 82 | 1 | 5 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
23728 | 64.00 | 2024-02-26 | 82 | 1 | 4 | Actual |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
31425 | 62.00 | 2024-09-27 | 82 | 6 | 3 | Actual |
2607 | 57.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
19843 | 38.00 | 2023-10-29 | 82 | 6 | 5 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
20746 | 69.00 | 2023-11-29 | 82 | 1 | 4 | Actual |
7097 | 50.00 | 2022-10-29 | 82 | 1 | 5 | Budget |
30651 | 20.00 | 2024-08-28 | 82 | 4 | 6 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
30710 | 25.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
38359 | 129.00 | 2025-03-29 | 82 | 1 | 4 | Actual |
12187 | 50.00 | 2023-02-26 | 82 | 1 | 8 | Budget |
26927 | 27.00 | 2024-05-28 | 82 | 7 | 3 | Actual |
12892 | 12.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
13629 | 47.00 | 2023-04-28 | 82 | 1 | 4 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
2744 | 31.00 | 2022-06-29 | 82 | 1 | 6 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
24549 | 1.82 | 2024-02-26 | 82 | 2 | 12 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2023-11-29 | 82 | 6 | 4 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
28901 | 36.93 | 2024-06-28 | 82 | 1 | 12 | Actual |
20839 | 50.00 | 2023-11-29 | 82 | 1 | 5 | Actual |
6443 | 75.00 | 2022-09-28 | 82 | 1 | 7 | Actual |
28700 | 53.95 | 2024-06-28 | 82 | 1 | 11 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
33674 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
28642 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
11576 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
2745 | 30.00 | 2022-06-29 | 82 | 1 | 6 | Budget |
28580 | 158.66 | 2024-06-28 | 82 | 1 | 8 | Actual |
9477 | 40.00 | 2022-12-27 | 82 | 1 | 6 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
4912 | 47.00 | 2022-08-29 | 82 | 6 | 5 | Actual |
6585 | 76.84 | 2022-09-28 | 82 | 1 | 8 | Actual |
17811 | 48.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
18660 | 13.00 | 2023-09-28 | 82 | 7 | 3 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
11764 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
20986 | 33.00 | 2023-11-29 | 82 | 3 | 6 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
361 | 49.00 | 2022-04-28 | 82 | 1 | 5 | Actual |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
11496 | 48.00 | 2023-02-26 | 82 | 6 | 4 | Actual |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
19310 | 5.01 | 2023-09-28 | 82 | 2 | 11 | Actual |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
21393 | 16.72 | 2023-11-29 | 82 | 3 | 11 | Actual |
8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
28608 | 64.72 | 2024-06-28 | 82 | 2 | 8 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
11061 | 50.00 | 2023-01-27 | 82 | 1 | 8 | Budget |
34615 | 57.14 | 2024-11-28 | 82 | 6 | 12 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
20252 | 63.20 | 2023-10-29 | 82 | 6 | 8 | Actual |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
15913 | 16.00 | 2023-06-29 | 82 | 5 | 6 | Actual |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
34352 | 62.46 | 2024-11-28 | 82 | 1 | 11 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
2994 | 30.00 | 2022-06-29 | 82 | 6 | 6 | Budget |
10982 | 51.00 | 2023-01-27 | 82 | 6 | 7 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
34824 | 64.00 | 2024-12-27 | 82 | 6 | 3 | Actual |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
37832 | 9.27 | 2025-02-26 | 82 | 2 | 11 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
24581 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
13873 | 24.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
10641 | 13.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
7893 | 33.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
12045 | 50.00 | 2023-02-26 | 82 | 1 | 7 | Budget |
33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
1082 | 37.45 | 2022-04-28 | 82 | 6 | 8 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
14234 | 19.91 | 2023-04-28 | 82 | 1 | 11 | Actual |
21481 | 15.65 | 2023-11-29 | 82 | 6 | 11 | Actual |
1023 | 20.00 | 2022-04-28 | 82 | 2 | 8 | Budget |
38955 | 46.50 | 2025-03-29 | 82 | 1 | 11 | Actual |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
10921 | 56.00 | 2023-01-27 | 82 | 1 | 7 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
28077 | 26.00 | 2024-06-28 | 82 | 7 | 3 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
39184 | 16.72 | 2025-03-29 | 82 | 2 | 12 | Actual |
31333 | 45.11 | 2024-08-28 | 82 | 6 | 13 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
33431 | 7.14 | 2024-10-28 | 82 | 2 | 12 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
18780 | 38.00 | 2023-09-28 | 82 | 1 | 5 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
16444 | 1.82 | 2023-06-29 | 82 | 2 | 12 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
15264 | 3.95 | 2023-05-29 | 82 | 2 | 11 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
1081 | 30.00 | 2022-04-28 | 82 | 6 | 8 | Budget |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
5240 | 32.00 | 2022-08-29 | 82 | 6 | 6 | Actual |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
14289 | 15.65 | 2023-04-28 | 82 | 3 | 11 | Actual |
15500 | 117.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
19224 | 45.02 | 2023-09-28 | 82 | 6 | 8 | Actual |
2608 | 60.00 | 2022-06-29 | 82 | 1 | 5 | Budget |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
24021 | 18.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
20873 | 52.00 | 2023-11-29 | 82 | 6 | 5 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
Generated 2025-05-28 18:39:45.811 UTC