[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 749
354 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32397 | 39.85 | 2024-09-28 | 82 | 1 | 13 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
38239 | 107.00 | 2025-03-30 | 82 | 1 | 3 | Actual |
36245 | 43.00 | 2025-01-28 | 82 | 1 | 6 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
26745 | 66.17 | 2024-04-28 | 82 | 2 | 13 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
693 | 16.00 | 2022-04-29 | 82 | 5 | 6 | Actual |
21840 | 56.00 | 2023-12-28 | 82 | 1 | 5 | Actual |
37746 | 84.42 | 2025-02-27 | 82 | 6 | 8 | Actual |
5379 | 40.00 | 2022-08-30 | 82 | 6 | 7 | Budget |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
22696 | 25.00 | 2024-01-28 | 82 | 7 | 3 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
29734 | 137.45 | 2024-07-29 | 82 | 1 | 8 | Actual |
27810 | 61.40 | 2024-05-29 | 82 | 6 | 12 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
19224 | 45.02 | 2023-09-29 | 82 | 6 | 8 | Actual |
27630 | 28.42 | 2024-05-29 | 82 | 4 | 11 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
36477 | 83.00 | 2025-01-28 | 82 | 6 | 7 | Actual |
29444 | 32.00 | 2024-07-29 | 82 | 1 | 6 | Actual |
7236 | 38.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
28728 | 14.59 | 2024-06-29 | 82 | 2 | 11 | Actual |
16003 | 73.00 | 2023-06-30 | 82 | 1 | 7 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
7814 | 20.00 | 2022-10-30 | 82 | 6 | 8 | Budget |
36060 | 137.00 | 2025-01-28 | 82 | 1 | 4 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
19509 | 1.82 | 2023-09-29 | 82 | 2 | 12 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
503 | 30.00 | 2022-04-29 | 82 | 1 | 6 | Budget |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
9525 | 14.00 | 2022-12-28 | 82 | 2 | 6 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
5786 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
8030 | 9.00 | 2022-11-30 | 82 | 7 | 3 | Actual |
15443 | 5.01 | 2023-05-30 | 82 | 6 | 12 | Actual |
15410 | 2.89 | 2023-05-30 | 82 | 1 | 12 | Actual |
26778 | 46.87 | 2024-04-28 | 82 | 6 | 13 | Actual |
23821 | 51.00 | 2024-02-27 | 82 | 1 | 5 | Actual |
2608 | 60.00 | 2022-06-30 | 82 | 1 | 5 | Budget |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
21663 | 66.00 | 2023-12-28 | 82 | 6 | 3 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
29584 | 29.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
7381 | 27.00 | 2022-10-30 | 82 | 4 | 6 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
38182 | 76.69 | 2025-02-27 | 82 | 6 | 13 | Actual |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
27895 | 67.92 | 2024-05-29 | 82 | 2 | 13 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
3963 | 39.00 | 2022-07-30 | 82 | 3 | 6 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
25462 | 8.21 | 2024-03-29 | 82 | 5 | 11 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
18660 | 13.00 | 2023-09-29 | 82 | 7 | 3 | Actual |
38359 | 129.00 | 2025-03-30 | 82 | 1 | 4 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
2528 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
24758 | 63.00 | 2024-03-29 | 82 | 1 | 4 | Actual |
12515 | 10.00 | 2023-03-30 | 82 | 7 | 3 | Budget |
7018 | 50.00 | 2022-10-30 | 82 | 6 | 4 | Budget |
24998 | 34.00 | 2024-03-29 | 82 | 3 | 6 | Actual |
10641 | 13.00 | 2023-01-28 | 82 | 2 | 6 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
17449 | 1.82 | 2023-07-30 | 82 | 1 | 12 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
34553 | 31.61 | 2024-11-29 | 82 | 1 | 12 | Actual |
10130 | 40.00 | 2023-01-28 | 82 | 1 | 3 | Budget |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
28522 | 71.00 | 2024-06-29 | 82 | 6 | 7 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
1547 | 40.00 | 2022-05-30 | 82 | 6 | 5 | Budget |
32669 | 85.00 | 2024-10-29 | 82 | 6 | 4 | Actual |
23995 | 22.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
18815 | 53.00 | 2023-09-29 | 82 | 6 | 5 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
2017 | 40.00 | 2022-05-30 | 82 | 6 | 7 | Budget |
28430 | 32.00 | 2024-06-29 | 82 | 6 | 6 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
18780 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
361 | 49.00 | 2022-04-29 | 82 | 1 | 5 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
31216 | 53.95 | 2024-08-29 | 82 | 6 | 12 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
6772 | 45.00 | 2022-10-30 | 82 | 1 | 3 | Actual |
11387 | 6.00 | 2023-02-27 | 82 | 7 | 3 | Actual |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
16444 | 1.82 | 2023-06-30 | 82 | 2 | 12 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
27548 | 51.82 | 2024-05-29 | 82 | 1 | 11 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
9201 | 70.00 | 2022-12-28 | 82 | 1 | 4 | Budget |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
24730 | 12.00 | 2024-03-29 | 82 | 7 | 3 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
29138 | 113.00 | 2024-07-29 | 82 | 1 | 3 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
16780 | 53.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
17330 | 16.72 | 2023-07-30 | 82 | 4 | 11 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
29048 | 67.92 | 2024-06-29 | 82 | 2 | 13 | Actual |
14052 | 68.00 | 2023-04-29 | 82 | 6 | 7 | Actual |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
29173 | 62.00 | 2024-07-29 | 82 | 6 | 3 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2022-11-30 | 82 | 1 | 3 | Budget |
4523 | 40.00 | 2022-08-30 | 82 | 1 | 3 | Budget |
220 | 62.00 | 2022-04-29 | 82 | 1 | 4 | Actual |
1023 | 20.00 | 2022-04-29 | 82 | 2 | 8 | Budget |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
6694 | 43.51 | 2022-09-29 | 82 | 6 | 8 | Actual |
26533 | 2.89 | 2024-04-28 | 82 | 5 | 11 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
4522 | 32.00 | 2022-08-30 | 82 | 1 | 3 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
23261 | 45.02 | 2024-01-28 | 82 | 6 | 8 | Actual |
12562 | 66.00 | 2023-03-30 | 82 | 1 | 4 | Actual |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
5459 | 50.00 | 2022-08-30 | 82 | 1 | 8 | Budget |
2145 | 20.00 | 2022-05-30 | 82 | 2 | 8 | Budget |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
6585 | 76.84 | 2022-09-29 | 82 | 1 | 8 | Actual |
26064 | 29.00 | 2024-04-28 | 82 | 3 | 6 | Actual |
1485 | 68.00 | 2022-05-30 | 82 | 1 | 5 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
3463 | 23.00 | 2022-07-30 | 82 | 6 | 3 | Actual |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
15913 | 16.00 | 2023-06-30 | 82 | 5 | 6 | Actual |
833 | 51.00 | 2022-04-29 | 82 | 1 | 7 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
32339 | 48.63 | 2024-09-28 | 82 | 6 | 12 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
11764 | 10.00 | 2023-02-27 | 82 | 2 | 6 | Budget |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
24581 | 3.95 | 2024-02-27 | 82 | 6 | 12 | Actual |
15178 | 48.05 | 2023-05-30 | 82 | 6 | 8 | Actual |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
5039 | 14.00 | 2022-08-30 | 82 | 2 | 6 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
894 | 41.00 | 2022-04-29 | 82 | 6 | 7 | Actual |
26424 | 30.55 | 2024-04-28 | 82 | 1 | 11 | Actual |
12893 | 10.00 | 2023-03-30 | 82 | 2 | 6 | Budget |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
30384 | 112.00 | 2024-08-29 | 82 | 1 | 4 | Actual |
39156 | 36.93 | 2025-03-30 | 82 | 1 | 12 | Actual |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
2936 | 20.00 | 2022-06-30 | 82 | 5 | 6 | Budget |
37712 | 87.45 | 2025-02-27 | 82 | 2 | 8 | Actual |
21932 | 22.00 | 2023-12-28 | 82 | 1 | 6 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
974 | 78.36 | 2022-04-29 | 82 | 1 | 8 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
28139 | 69.00 | 2024-06-29 | 82 | 6 | 4 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
7566 | 60.00 | 2022-10-30 | 82 | 1 | 7 | Budget |
5182 | 18.00 | 2022-08-30 | 82 | 5 | 6 | Actual |
5895 | 38.00 | 2022-09-29 | 82 | 6 | 4 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
18900 | 11.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
281 | 47.00 | 2022-04-29 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
1675 | 10.00 | 2022-05-30 | 82 | 2 | 6 | Budget |
7953 | 26.00 | 2022-11-30 | 82 | 6 | 3 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
11249 | 45.00 | 2023-02-27 | 82 | 1 | 3 | Actual |
14556 | 68.00 | 2023-05-30 | 82 | 6 | 3 | Actual |
4850 | 50.00 | 2022-08-30 | 82 | 1 | 5 | Budget |
36152 | 89.00 | 2025-01-28 | 82 | 1 | 5 | Actual |
12941 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
12107 | 50.00 | 2023-02-27 | 82 | 6 | 7 | Budget |
29936 | 30.55 | 2024-07-29 | 82 | 4 | 11 | Actual |
21125 | 56.00 | 2023-11-30 | 82 | 1 | 7 | Actual |
30625 | 35.00 | 2024-08-29 | 82 | 3 | 6 | Actual |
35766 | 64.59 | 2024-12-28 | 82 | 6 | 12 | Actual |
38626 | 22.00 | 2025-03-30 | 82 | 4 | 6 | Actual |
5135 | 30.00 | 2022-08-30 | 82 | 4 | 6 | Budget |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
32960 | 37.00 | 2024-10-29 | 82 | 6 | 6 | Actual |
10783 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Actual |
21987 | 35.00 | 2023-12-28 | 82 | 3 | 6 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
172 | 9.00 | 2022-04-29 | 82 | 7 | 3 | Actual |
19282 | 24.16 | 2023-09-29 | 82 | 1 | 11 | Actual |
39218 | 61.40 | 2025-03-30 | 82 | 6 | 12 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
20511 | 2.89 | 2023-10-30 | 82 | 1 | 12 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
30148 | 20.55 | 2024-07-29 | 82 | 1 | 13 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
33674 | 59.00 | 2024-11-29 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-02-27 | 82 | 7 | 3 | Budget |
34140 | 111.00 | 2024-11-29 | 82 | 1 | 7 | Actual |
10316 | 70.00 | 2023-01-28 | 82 | 1 | 4 | Budget |
6114 | 30.00 | 2022-09-29 | 82 | 1 | 6 | Budget |
37859 | 33.74 | 2025-02-27 | 82 | 3 | 11 | Actual |
11434 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
21366 | 10.33 | 2023-11-30 | 82 | 2 | 11 | Actual |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
20008 | 13.00 | 2023-10-30 | 82 | 5 | 6 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
10784 | 20.00 | 2023-01-28 | 82 | 5 | 6 | Budget |
9524 | 20.00 | 2022-12-28 | 82 | 2 | 6 | Budget |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
20252 | 63.20 | 2023-10-30 | 82 | 6 | 8 | Actual |
18386 | 3.95 | 2023-08-30 | 82 | 5 | 11 | Actual |
28963 | 44.38 | 2024-06-29 | 82 | 6 | 12 | Actual |
27657 | 13.53 | 2024-05-29 | 82 | 5 | 11 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
12625 | 52.00 | 2023-03-30 | 82 | 6 | 4 | Actual |
2345 | 21.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
14174 | 48.05 | 2023-04-29 | 82 | 6 | 8 | Actual |
8549 | 21.00 | 2022-11-30 | 82 | 5 | 6 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
8936 | 29.87 | 2022-11-30 | 82 | 6 | 8 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
34909 | 129.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
31274 | 25.81 | 2024-08-29 | 82 | 1 | 13 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
6364 | 23.00 | 2022-09-29 | 82 | 6 | 6 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
12296 | 30.00 | 2023-02-27 | 82 | 6 | 8 | Budget |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
34789 | 107.00 | 2024-12-28 | 82 | 1 | 3 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
17811 | 48.00 | 2023-08-30 | 82 | 6 | 5 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
34051 | 18.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
20718 | 14.00 | 2023-11-30 | 82 | 7 | 3 | Actual |
14613 | 12.00 | 2023-05-30 | 82 | 7 | 3 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
12703 | 50.00 | 2023-03-30 | 82 | 1 | 5 | Budget |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
5787 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
18186 | 38.96 | 2023-08-30 | 82 | 2 | 8 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
33523 | 38.09 | 2024-10-29 | 82 | 1 | 13 | Actual |
10514 | 42.00 | 2023-01-28 | 82 | 6 | 5 | Actual |
35975 | 67.00 | 2025-01-28 | 82 | 6 | 3 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
17070 | 48.00 | 2023-07-30 | 82 | 6 | 7 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
30597 | 17.00 | 2024-08-29 | 82 | 2 | 6 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
10052 | 48.05 | 2022-12-28 | 82 | 6 | 8 | Actual |
3964 | 40.00 | 2022-07-30 | 82 | 3 | 6 | Budget |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
17718 | 39.00 | 2023-08-30 | 82 | 6 | 4 | Actual |
11966 | 27.00 | 2023-02-27 | 82 | 6 | 6 | Actual |
33229 | 53.95 | 2024-10-29 | 82 | 1 | 11 | Actual |
14316 | 11.40 | 2023-04-29 | 82 | 4 | 11 | Actual |
10131 | 35.00 | 2023-01-28 | 82 | 1 | 3 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
27576 | 17.78 | 2024-05-29 | 82 | 2 | 11 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
13629 | 47.00 | 2023-04-29 | 82 | 1 | 4 | Actual |
362 | 60.00 | 2022-04-29 | 82 | 1 | 5 | Budget |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
6258 | 30.00 | 2022-09-29 | 82 | 4 | 6 | Budget |
8031 | 10.00 | 2022-11-30 | 82 | 7 | 3 | Budget |
2744 | 31.00 | 2022-06-30 | 82 | 1 | 6 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
Generated 2025-05-30 02:29:39.381 UTC