[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 759 > < TAKE 448 >
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19750 | 33.00 | 2023-10-30 | 82 | 6 | 4 | Actual |
11576 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
21338 | 18.84 | 2023-11-30 | 82 | 1 | 11 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
24230 | 49.57 | 2024-02-27 | 82 | 2 | 8 | Actual |
3540 | 11.00 | 2022-07-30 | 82 | 7 | 3 | Actual |
24850 | 41.00 | 2024-03-29 | 82 | 1 | 5 | Actual |
18065 | 76.00 | 2023-08-30 | 82 | 1 | 7 | Actual |
36710 | 26.29 | 2025-01-28 | 82 | 3 | 11 | Actual |
12892 | 12.00 | 2023-03-30 | 82 | 2 | 6 | Actual |
34261 | 81.39 | 2024-11-29 | 82 | 2 | 8 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
4708 | 68.00 | 2022-08-30 | 82 | 1 | 4 | Actual |
25261 | 51.08 | 2024-03-29 | 82 | 2 | 8 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
7427 | 10.00 | 2022-10-30 | 82 | 5 | 6 | Budget |
12514 | 14.00 | 2023-03-30 | 82 | 7 | 3 | Actual |
10593 | 30.00 | 2023-01-28 | 82 | 1 | 6 | Budget |
30980 | 43.31 | 2024-08-29 | 82 | 1 | 11 | Actual |
14234 | 19.91 | 2023-04-29 | 82 | 1 | 11 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
27278 | 28.00 | 2024-05-29 | 82 | 6 | 6 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
4384 | 51.08 | 2022-07-30 | 82 | 2 | 8 | Actual |
4336 | 63.20 | 2022-07-30 | 82 | 1 | 8 | Actual |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
8407 | 16.00 | 2022-11-30 | 82 | 2 | 6 | Actual |
33550 | 43.36 | 2024-10-29 | 82 | 2 | 13 | Actual |
38004 | 25.23 | 2025-02-27 | 82 | 1 | 12 | Actual |
9574 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Actual |
30888 | 60.17 | 2024-08-29 | 82 | 2 | 8 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
10592 | 34.00 | 2023-01-28 | 82 | 1 | 6 | Actual |
12234 | 28.35 | 2023-02-27 | 82 | 2 | 8 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
32105 | 49.70 | 2024-09-28 | 82 | 1 | 11 | Actual |
33109 | 122.30 | 2024-10-29 | 82 | 1 | 8 | Actual |
17303 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
34175 | 63.00 | 2024-11-29 | 82 | 6 | 7 | Actual |
31803 | 17.00 | 2024-09-28 | 82 | 5 | 6 | Actual |
36973 | 46.87 | 2025-01-28 | 82 | 1 | 13 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
1163 | 40.00 | 2022-05-30 | 82 | 1 | 3 | Budget |
15318 | 14.59 | 2023-05-30 | 82 | 4 | 11 | Actual |
6632 | 30.00 | 2022-09-29 | 82 | 2 | 8 | Budget |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
23728 | 64.00 | 2024-02-27 | 82 | 1 | 4 | Actual |
23941 | 5.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
34581 | 12.46 | 2024-11-29 | 82 | 2 | 12 | Actual |
4385 | 30.00 | 2022-07-30 | 82 | 2 | 8 | Budget |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
12436 | 22.00 | 2023-03-30 | 82 | 6 | 3 | Actual |
16475 | 3.95 | 2023-06-30 | 82 | 6 | 12 | Actual |
12108 | 39.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
36796 | 28.42 | 2025-01-28 | 82 | 6 | 11 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
11061 | 50.00 | 2023-01-28 | 82 | 1 | 8 | Budget |
28929 | 7.14 | 2024-06-29 | 82 | 2 | 12 | Actual |
22396 | 13.53 | 2023-12-28 | 82 | 3 | 11 | Actual |
31545 | 68.00 | 2024-09-28 | 82 | 6 | 4 | Actual |
2096 | 75.32 | 2022-05-30 | 82 | 1 | 8 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
35176 | 22.00 | 2024-12-28 | 82 | 4 | 6 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
3651 | 45.00 | 2022-07-30 | 82 | 6 | 4 | Actual |
35614 | 6.08 | 2024-12-28 | 82 | 5 | 11 | Actual |
23519 | 3.95 | 2024-01-28 | 82 | 1 | 12 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
30651 | 20.00 | 2024-08-29 | 82 | 4 | 6 | Actual |
18511 | 5.01 | 2023-08-30 | 82 | 6 | 12 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
17564 | 114.00 | 2023-08-30 | 82 | 1 | 3 | Actual |
17391 | 23.10 | 2023-07-30 | 82 | 6 | 11 | Actual |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
6832 | 30.00 | 2022-10-30 | 82 | 6 | 3 | Actual |
4443 | 30.00 | 2022-07-30 | 82 | 6 | 8 | Budget |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
36326 | 26.00 | 2025-01-28 | 82 | 4 | 6 | Actual |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
4660 | 12.00 | 2022-08-30 | 82 | 7 | 3 | Actual |
25732 | 61.00 | 2024-04-28 | 82 | 6 | 3 | Actual |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
7098 | 43.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
15291 | 10.33 | 2023-05-30 | 82 | 3 | 11 | Actual |
13601 | 26.00 | 2023-04-29 | 82 | 7 | 3 | Actual |
26479 | 14.59 | 2024-04-28 | 82 | 3 | 11 | Actual |
26718 | 22.30 | 2024-04-28 | 82 | 1 | 13 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
38777 | 73.00 | 2025-03-30 | 82 | 6 | 7 | Actual |
13958 | 25.00 | 2023-04-29 | 82 | 6 | 6 | Actual |
15023 | 84.00 | 2023-05-30 | 82 | 1 | 7 | Actual |
24053 | 19.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
26626 | 5.01 | 2024-04-28 | 82 | 1 | 12 | Actual |
24349 | 8.21 | 2024-02-27 | 82 | 2 | 11 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
21959 | 8.00 | 2023-12-28 | 82 | 2 | 6 | Actual |
30767 | 102.00 | 2024-08-29 | 82 | 1 | 7 | Actual |
32514 | 98.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
28317 | 10.00 | 2024-06-29 | 82 | 2 | 6 | Actual |
31723 | 11.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
24885 | 42.00 | 2024-03-29 | 82 | 6 | 5 | Actual |
29909 | 32.67 | 2024-07-29 | 82 | 3 | 11 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
5973 | 59.00 | 2022-09-29 | 82 | 1 | 5 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
6444 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
11308 | 20.00 | 2023-02-27 | 82 | 6 | 3 | Budget |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
1627 | 30.00 | 2022-05-30 | 82 | 1 | 6 | Budget |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
34352 | 62.46 | 2024-11-29 | 82 | 1 | 11 | Actual |
8218 | 52.00 | 2022-11-30 | 82 | 1 | 5 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
4709 | 70.00 | 2022-08-30 | 82 | 1 | 4 | Budget |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
32160 | 27.36 | 2024-09-28 | 82 | 3 | 11 | Actual |
24638 | 106.00 | 2024-03-29 | 82 | 1 | 3 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
22164 | 64.00 | 2023-12-28 | 82 | 6 | 7 | Actual |
10981 | 50.00 | 2023-01-28 | 82 | 6 | 7 | Budget |
1221 | 29.00 | 2022-05-30 | 82 | 6 | 3 | Actual |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
37684 | 129.87 | 2025-02-27 | 82 | 1 | 8 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
14407 | 2.89 | 2023-04-29 | 82 | 1 | 12 | Actual |
26364 | 64.72 | 2024-04-28 | 82 | 6 | 8 | Actual |
37502 | 20.00 | 2025-02-27 | 82 | 5 | 6 | Actual |
23401 | 15.65 | 2024-01-28 | 82 | 4 | 11 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
37476 | 29.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
14465 | 5.01 | 2023-04-29 | 82 | 6 | 12 | Actual |
1220 | 30.00 | 2022-05-30 | 82 | 6 | 3 | Budget |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
1346 | 62.00 | 2022-05-30 | 82 | 1 | 4 | Actual |
3914 | 18.00 | 2022-07-30 | 82 | 2 | 6 | Actual |
5708 | 24.00 | 2022-09-29 | 82 | 6 | 3 | Actual |
30056 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
5834 | 79.00 | 2022-09-29 | 82 | 1 | 4 | Actual |
35292 | 102.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
1770 | 28.00 | 2022-05-30 | 82 | 4 | 6 | Actual |
1723 | 43.00 | 2022-05-30 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
11248 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
33257 | 20.97 | 2024-10-29 | 82 | 2 | 11 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
35733 | 16.72 | 2024-12-28 | 82 | 2 | 12 | Actual |
6773 | 40.00 | 2022-10-30 | 82 | 1 | 3 | Budget |
38742 | 114.00 | 2025-03-30 | 82 | 1 | 7 | Actual |
221 | 70.00 | 2022-04-29 | 82 | 1 | 4 | Budget |
6958 | 63.00 | 2022-10-30 | 82 | 1 | 4 | Actual |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
14289 | 15.65 | 2023-04-29 | 82 | 3 | 11 | Actual |
16359 | 13.53 | 2023-06-30 | 82 | 6 | 11 | Actual |
9667 | 10.00 | 2022-12-28 | 82 | 5 | 6 | Budget |
3214 | 87.45 | 2022-06-30 | 82 | 1 | 8 | Actual |
23347 | 12.46 | 2024-01-28 | 82 | 2 | 11 | Actual |
32820 | 41.00 | 2024-10-29 | 82 | 1 | 6 | Actual |
16096 | 98.05 | 2023-06-30 | 82 | 1 | 8 | Actual |
26243 | 71.00 | 2024-04-28 | 82 | 6 | 7 | Actual |
38545 | 30.00 | 2025-03-30 | 82 | 1 | 6 | Actual |
21720 | 12.00 | 2023-12-28 | 82 | 7 | 3 | Actual |
35533 | 24.16 | 2024-12-28 | 82 | 2 | 11 | Actual |
37000 | 52.13 | 2025-01-28 | 82 | 2 | 13 | Actual |
1818 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
19716 | 55.00 | 2023-10-30 | 82 | 1 | 4 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
6584 | 50.00 | 2022-09-29 | 82 | 1 | 8 | Budget |
31035 | 33.74 | 2024-08-29 | 82 | 3 | 11 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
2144 | 43.51 | 2022-05-30 | 82 | 2 | 8 | Actual |
32606 | 34.00 | 2024-10-29 | 82 | 7 | 3 | Actual |
20338 | 7.14 | 2023-10-30 | 82 | 2 | 11 | Actual |
2935 | 17.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
29525 | 25.00 | 2024-07-29 | 82 | 4 | 6 | Actual |
6115 | 31.00 | 2022-09-29 | 82 | 1 | 6 | Actual |
37450 | 34.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
29676 | 78.00 | 2024-07-29 | 82 | 6 | 7 | Actual |
24792 | 29.00 | 2024-03-29 | 82 | 6 | 4 | Actual |
6306 | 10.00 | 2022-09-29 | 82 | 5 | 6 | Budget |
1022 | 38.96 | 2022-04-29 | 82 | 2 | 8 | Actual |
27985 | 114.00 | 2024-06-29 | 82 | 1 | 3 | Actual |
20133 | 45.00 | 2023-10-30 | 82 | 6 | 7 | Actual |
14262 | 5.01 | 2023-04-29 | 82 | 2 | 11 | Actual |
13036 | 22.00 | 2023-03-30 | 82 | 5 | 6 | Actual |
19482 | 1.82 | 2023-09-29 | 82 | 1 | 12 | Actual |
4582 | 20.00 | 2022-08-30 | 82 | 6 | 3 | Budget |
39098 | 43.31 | 2025-03-30 | 82 | 6 | 11 | Actual |
15946 | 22.00 | 2023-06-30 | 82 | 6 | 6 | Actual |
6506 | 51.00 | 2022-09-29 | 82 | 6 | 7 | Actual |
29293 | 63.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
11716 | 35.00 | 2023-02-27 | 82 | 1 | 6 | Actual |
25295 | 54.11 | 2024-03-29 | 82 | 6 | 8 | Actual |
20781 | 42.00 | 2023-11-30 | 82 | 6 | 4 | Actual |
32047 | 73.81 | 2024-09-28 | 82 | 6 | 8 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
11108 | 41.99 | 2023-01-28 | 82 | 2 | 8 | Actual |
10843 | 30.00 | 2023-01-28 | 82 | 6 | 6 | Budget |
5567 | 30.00 | 2022-08-30 | 82 | 6 | 8 | Budget |
38124 | 32.83 | 2025-02-27 | 82 | 1 | 13 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
20419 | 9.27 | 2023-10-30 | 82 | 5 | 11 | Actual |
29230 | 27.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
550 | 13.00 | 2022-04-29 | 82 | 2 | 6 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
11860 | 25.00 | 2023-02-27 | 82 | 4 | 6 | Actual |
11907 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Budget |
24021 | 18.00 | 2024-02-27 | 82 | 5 | 6 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
15352 | 23.10 | 2023-05-30 | 82 | 6 | 11 | Actual |
22604 | 100.00 | 2024-01-28 | 82 | 1 | 3 | Actual |
16325 | 5.01 | 2023-06-30 | 82 | 5 | 11 | Actual |
20365 | 7.14 | 2023-10-30 | 82 | 3 | 11 | Actual |
9943 | 104.11 | 2022-12-28 | 82 | 1 | 8 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
13316 | 50.00 | 2023-03-30 | 82 | 1 | 8 | Budget |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
16567 | 60.00 | 2023-07-30 | 82 | 6 | 3 | Actual |
12375 | 40.00 | 2023-03-30 | 82 | 1 | 3 | Budget |
23016 | 19.00 | 2024-01-28 | 82 | 5 | 6 | Actual |
22129 | 63.00 | 2023-12-28 | 82 | 1 | 7 | Actual |
21539 | 2.89 | 2023-11-30 | 82 | 1 | 12 | Actual |
10455 | 50.00 | 2023-01-28 | 82 | 1 | 5 | Budget |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
32187 | 31.61 | 2024-09-28 | 82 | 4 | 11 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
2995 | 37.00 | 2022-06-30 | 82 | 6 | 6 | Actual |
7625 | 50.00 | 2022-10-30 | 82 | 6 | 7 | Budget |
14140 | 38.96 | 2023-04-29 | 82 | 2 | 8 | Actual |
12989 | 32.00 | 2023-03-30 | 82 | 4 | 6 | Actual |
22072 | 25.00 | 2023-12-28 | 82 | 6 | 6 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
24376 | 11.40 | 2024-02-27 | 82 | 3 | 11 | Actual |
16417 | 2.89 | 2023-06-30 | 82 | 1 | 12 | Actual |
28290 | 39.00 | 2024-06-29 | 82 | 1 | 6 | Actual |
35587 | 25.23 | 2024-12-28 | 82 | 4 | 11 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
33944 | 38.00 | 2024-11-29 | 82 | 1 | 6 | Actual |
26927 | 27.00 | 2024-05-29 | 82 | 7 | 3 | Actual |
11496 | 48.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
5240 | 32.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
38394 | 67.00 | 2025-03-30 | 82 | 6 | 4 | Actual |
29854 | 52.89 | 2024-07-29 | 82 | 1 | 11 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
34615 | 57.14 | 2024-11-29 | 82 | 6 | 12 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
23227 | 43.51 | 2024-01-28 | 82 | 2 | 8 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
893 | 40.00 | 2022-04-29 | 82 | 6 | 7 | Budget |
22283 | 46.54 | 2023-12-28 | 82 | 6 | 8 | Actual |
14522 | 85.00 | 2023-05-30 | 82 | 1 | 3 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
39037 | 36.93 | 2025-03-30 | 82 | 4 | 11 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
31603 | 80.00 | 2024-09-28 | 82 | 1 | 5 | Actual |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
27335 | 95.00 | 2024-05-29 | 82 | 1 | 7 | Actual |
29796 | 75.32 | 2024-07-29 | 82 | 6 | 8 | Actual |
22759 | 34.00 | 2024-01-28 | 82 | 6 | 4 | Actual |
18478 | 3.95 | 2023-08-30 | 82 | 1 | 12 | Actual |
20986 | 33.00 | 2023-11-30 | 82 | 3 | 6 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
1958 | 60.00 | 2022-05-30 | 82 | 1 | 7 | Budget |
3322 | 45.02 | 2022-06-30 | 82 | 6 | 8 | Actual |
22909 | 25.00 | 2024-01-28 | 82 | 1 | 6 | Actual |
18008 | 24.00 | 2023-08-30 | 82 | 6 | 6 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
37337 | 70.00 | 2025-02-27 | 82 | 6 | 5 | Actual |
7428 | 11.00 | 2022-10-30 | 82 | 5 | 6 | Actual |
22423 | 15.65 | 2023-12-28 | 82 | 4 | 11 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
29081 | 45.11 | 2024-06-29 | 82 | 6 | 13 | Actual |
13365 | 30.00 | 2023-03-30 | 82 | 2 | 8 | Budget |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
8217 | 50.00 | 2022-11-30 | 82 | 1 | 5 | Budget |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
37209 | 135.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
1957 | 54.00 | 2022-05-30 | 82 | 1 | 7 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
11170 | 43.51 | 2023-01-28 | 82 | 6 | 8 | Actual |
7893 | 33.00 | 2022-11-30 | 82 | 1 | 3 | Actual |
34495 | 49.70 | 2024-11-29 | 82 | 6 | 11 | Actual |
31096 | 36.93 | 2024-08-29 | 82 | 6 | 11 | Actual |
32305 | 35.87 | 2024-09-28 | 82 | 1 | 12 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
38487 | 84.00 | 2025-03-30 | 82 | 6 | 5 | Actual |
19391 | 9.27 | 2023-09-29 | 82 | 5 | 11 | Actual |
38897 | 67.75 | 2025-03-30 | 82 | 6 | 8 | Actual |
25697 | 84.00 | 2024-04-28 | 82 | 1 | 3 | Actual |
5835 | 70.00 | 2022-09-29 | 82 | 1 | 4 | Budget |
4337 | 50.00 | 2022-07-30 | 82 | 1 | 8 | Budget |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
9075 | 30.00 | 2022-12-28 | 82 | 6 | 3 | Budget |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
38983 | 20.97 | 2025-03-30 | 82 | 2 | 11 | Actual |
20661 | 63.00 | 2023-11-30 | 82 | 6 | 3 | Actual |
28020 | 73.00 | 2024-06-29 | 82 | 6 | 3 | Actual |
16978 | 28.00 | 2023-07-30 | 82 | 6 | 6 | Actual |
37395 | 33.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
11435 | 74.00 | 2023-02-27 | 82 | 1 | 4 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
35235 | 29.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
Generated 2025-05-29 05:11:04.056 UTC