[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 759 > < TAKE 448 >
344 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
33639 | 98.00 | 2024-11-28 | 82 | 1 | 3 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
9668 | 12.00 | 2022-12-27 | 82 | 5 | 6 | Actual |
16945 | 13.00 | 2023-07-29 | 82 | 5 | 6 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
27576 | 17.78 | 2024-05-28 | 82 | 2 | 11 | Actual |
19482 | 1.82 | 2023-09-28 | 82 | 1 | 12 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
23106 | 64.00 | 2024-01-27 | 82 | 1 | 7 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
14675 | 33.00 | 2023-05-29 | 82 | 6 | 4 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
31777 | 22.00 | 2024-09-27 | 82 | 4 | 6 | Actual |
3730 | 50.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
29386 | 66.00 | 2024-07-28 | 82 | 6 | 5 | Actual |
11309 | 26.00 | 2023-02-26 | 82 | 6 | 3 | Actual |
7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
1485 | 68.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
36535 | 158.66 | 2025-01-27 | 82 | 1 | 8 | Actual |
6036 | 47.00 | 2022-09-28 | 82 | 6 | 5 | Actual |
35766 | 64.59 | 2024-12-27 | 82 | 6 | 12 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
14733 | 56.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
25553 | 2.89 | 2024-03-28 | 82 | 1 | 12 | Actual |
38545 | 30.00 | 2025-03-29 | 82 | 1 | 6 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
6910 | 10.00 | 2022-10-29 | 82 | 7 | 3 | Actual |
14434 | 1.82 | 2023-04-28 | 82 | 2 | 12 | Actual |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
20511 | 2.89 | 2023-10-29 | 82 | 1 | 12 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
23519 | 3.95 | 2024-01-27 | 82 | 1 | 12 | Actual |
32960 | 37.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
28809 | 7.14 | 2024-06-28 | 82 | 5 | 11 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
30570 | 36.00 | 2024-08-28 | 82 | 1 | 6 | Actual |
2471 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
13507 | 98.00 | 2023-04-28 | 82 | 1 | 3 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
4911 | 50.00 | 2022-08-29 | 82 | 6 | 5 | Budget |
22013 | 22.00 | 2023-12-27 | 82 | 4 | 6 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
16624 | 28.00 | 2023-07-29 | 82 | 7 | 3 | Actual |
26424 | 30.55 | 2024-04-27 | 82 | 1 | 11 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
17599 | 68.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
11387 | 6.00 | 2023-02-26 | 82 | 7 | 3 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
11169 | 30.00 | 2023-01-27 | 82 | 6 | 8 | Budget |
21246 | 55.63 | 2023-11-29 | 82 | 2 | 8 | Actual |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
20392 | 14.59 | 2023-10-29 | 82 | 4 | 11 | Actual |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
19190 | 55.63 | 2023-09-28 | 82 | 2 | 8 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
26090 | 16.00 | 2024-04-27 | 82 | 4 | 6 | Actual |
21280 | 49.57 | 2023-11-29 | 82 | 6 | 8 | Actual |
17156 | 37.45 | 2023-07-29 | 82 | 2 | 8 | Actual |
1163 | 40.00 | 2022-05-29 | 82 | 1 | 3 | Budget |
2144 | 43.51 | 2022-05-29 | 82 | 2 | 8 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
1957 | 54.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
38835 | 135.93 | 2025-03-29 | 82 | 1 | 8 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
34175 | 63.00 | 2024-11-28 | 82 | 6 | 7 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
32875 | 37.00 | 2024-10-28 | 82 | 3 | 6 | Actual |
9724 | 25.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
7753 | 32.90 | 2022-10-29 | 82 | 2 | 8 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
30677 | 17.00 | 2024-08-28 | 82 | 5 | 6 | Actual |
24263 | 67.75 | 2024-02-26 | 82 | 6 | 8 | Actual |
12625 | 52.00 | 2023-03-29 | 82 | 6 | 4 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
18065 | 76.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
3400 | 38.00 | 2022-07-29 | 82 | 1 | 3 | Actual |
9014 | 40.00 | 2022-12-27 | 82 | 1 | 3 | Budget |
280 | 50.00 | 2022-04-28 | 82 | 6 | 4 | Budget |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
21068 | 27.00 | 2023-11-29 | 82 | 6 | 6 | Actual |
26533 | 2.89 | 2024-04-27 | 82 | 5 | 11 | Actual |
5038 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
3914 | 18.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
10131 | 35.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
5458 | 99.57 | 2022-08-29 | 82 | 1 | 8 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
36442 | 118.00 | 2025-01-27 | 82 | 1 | 7 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
4010 | 29.00 | 2022-07-29 | 82 | 4 | 6 | Actual |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
5241 | 30.00 | 2022-08-29 | 82 | 6 | 6 | Budget |
34700 | 48.62 | 2024-11-28 | 82 | 2 | 13 | Actual |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
12107 | 50.00 | 2023-02-26 | 82 | 6 | 7 | Budget |
18928 | 30.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
10784 | 20.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
23049 | 27.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
12562 | 66.00 | 2023-03-29 | 82 | 1 | 4 | Actual |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
9621 | 20.00 | 2022-12-27 | 82 | 4 | 6 | Budget |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
15144 | 41.99 | 2023-05-29 | 82 | 2 | 8 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
20538 | 1.82 | 2023-10-29 | 82 | 2 | 12 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
21218 | 113.20 | 2023-11-29 | 82 | 1 | 8 | Actual |
24522 | 2.89 | 2024-02-26 | 82 | 1 | 12 | Actual |
30356 | 26.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
23319 | 18.84 | 2024-01-27 | 82 | 1 | 11 | Actual |
8456 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
12563 | 70.00 | 2023-03-29 | 82 | 1 | 4 | Budget |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
4058 | 10.00 | 2022-07-29 | 82 | 5 | 6 | Budget |
30207 | 45.11 | 2024-07-28 | 82 | 6 | 13 | Actual |
29734 | 137.45 | 2024-07-28 | 82 | 1 | 8 | Actual |
28139 | 69.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
646 | 24.00 | 2022-04-28 | 82 | 4 | 6 | Actual |
16271 | 11.40 | 2023-06-29 | 82 | 3 | 11 | Actual |
24202 | 88.96 | 2024-02-26 | 82 | 1 | 8 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
25697 | 84.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
23347 | 12.46 | 2024-01-27 | 82 | 2 | 11 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
9864 | 40.00 | 2022-12-27 | 82 | 6 | 7 | Actual |
27691 | 36.93 | 2024-05-28 | 82 | 6 | 11 | Actual |
25819 | 77.00 | 2024-04-27 | 82 | 1 | 4 | Actual |
13723 | 58.00 | 2023-04-28 | 82 | 1 | 5 | Actual |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
2205 | 30.00 | 2022-05-29 | 82 | 6 | 8 | Budget |
35941 | 88.00 | 2025-01-27 | 82 | 1 | 3 | Actual |
13176 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
35413 | 63.20 | 2024-12-27 | 82 | 2 | 8 | Actual |
5787 | 10.00 | 2022-09-28 | 82 | 7 | 3 | Budget |
4336 | 63.20 | 2022-07-29 | 82 | 1 | 8 | Actual |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
4337 | 50.00 | 2022-07-29 | 82 | 1 | 8 | Budget |
21959 | 8.00 | 2023-12-27 | 82 | 2 | 6 | Actual |
28020 | 73.00 | 2024-06-28 | 82 | 6 | 3 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
1958 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
14613 | 12.00 | 2023-05-29 | 82 | 7 | 3 | Actual |
753 | 31.00 | 2022-04-28 | 82 | 6 | 6 | Actual |
8030 | 9.00 | 2022-11-29 | 82 | 7 | 3 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
10737 | 33.00 | 2023-01-27 | 82 | 4 | 6 | Actual |
7892 | 40.00 | 2022-11-29 | 82 | 1 | 3 | Budget |
2995 | 37.00 | 2022-06-29 | 82 | 6 | 6 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
28232 | 73.00 | 2024-06-28 | 82 | 6 | 5 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
38239 | 107.00 | 2025-03-29 | 82 | 1 | 3 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
6212 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Budget |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
29444 | 32.00 | 2024-07-28 | 82 | 1 | 6 | Actual |
16745 | 53.00 | 2023-07-29 | 82 | 1 | 5 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
9339 | 50.00 | 2022-12-27 | 82 | 1 | 5 | Budget |
12844 | 31.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
7019 | 46.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
13035 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
8502 | 20.00 | 2022-11-29 | 82 | 4 | 6 | Budget |
35176 | 22.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
36683 | 19.91 | 2025-01-27 | 82 | 2 | 11 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
12296 | 30.00 | 2023-02-26 | 82 | 6 | 8 | Budget |
20958 | 8.00 | 2023-11-29 | 82 | 2 | 6 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
2285 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Budget |
7381 | 27.00 | 2022-10-29 | 82 | 4 | 6 | Actual |
4384 | 51.08 | 2022-07-29 | 82 | 2 | 8 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
10051 | 20.00 | 2022-12-27 | 82 | 6 | 8 | Budget |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
1407 | 44.00 | 2022-05-29 | 82 | 6 | 4 | Actual |
31274 | 25.81 | 2024-08-28 | 82 | 1 | 13 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
31096 | 36.93 | 2024-08-28 | 82 | 6 | 11 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
22990 | 17.00 | 2024-01-27 | 82 | 4 | 6 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
16158 | 67.75 | 2023-06-29 | 82 | 6 | 8 | Actual |
32397 | 39.85 | 2024-09-27 | 82 | 1 | 13 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
33582 | 67.92 | 2024-10-28 | 82 | 6 | 13 | Actual |
11637 | 50.00 | 2023-02-26 | 82 | 6 | 5 | Budget |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
26452 | 13.53 | 2024-04-27 | 82 | 2 | 11 | Actual |
32669 | 85.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
11716 | 35.00 | 2023-02-26 | 82 | 1 | 6 | Actual |
35327 | 84.00 | 2024-12-27 | 82 | 6 | 7 | Actual |
8687 | 51.00 | 2022-11-29 | 82 | 1 | 7 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
15178 | 48.05 | 2023-05-29 | 82 | 6 | 8 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
17684 | 50.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
8828 | 50.00 | 2022-11-29 | 82 | 1 | 8 | Budget |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
29936 | 30.55 | 2024-07-28 | 82 | 4 | 11 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
12845 | 30.00 | 2023-03-29 | 82 | 1 | 6 | Budget |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
12235 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
5319 | 48.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
31751 | 41.00 | 2024-09-27 | 82 | 3 | 6 | Actual |
23261 | 45.02 | 2024-01-27 | 82 | 6 | 8 | Actual |
5088 | 40.00 | 2022-08-29 | 82 | 3 | 6 | Budget |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
27245 | 14.00 | 2024-05-28 | 82 | 5 | 6 | Actual |
24110 | 72.00 | 2024-02-26 | 82 | 1 | 7 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
29048 | 67.92 | 2024-06-28 | 82 | 2 | 13 | Actual |
38124 | 32.83 | 2025-02-26 | 82 | 1 | 13 | Actual |
6772 | 45.00 | 2022-10-29 | 82 | 1 | 3 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
11638 | 54.00 | 2023-02-26 | 82 | 6 | 5 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
33465 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
4850 | 50.00 | 2022-08-29 | 82 | 1 | 5 | Budget |
13425 | 55.63 | 2023-03-29 | 82 | 6 | 8 | Actual |
32820 | 41.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
2842 | 40.00 | 2022-06-29 | 82 | 3 | 6 | Budget |
Generated 2025-05-28 03:18:32.894 UTC