[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 765 > < TAKE 448 >
338 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5134 | 18.00 | 2022-10-26 | 82 | 4 | 6 | Actual |
7157 | 50.00 | 2022-12-26 | 82 | 6 | 5 | Budget |
11716 | 35.00 | 2023-04-25 | 82 | 1 | 6 | Actual |
35941 | 88.00 | 2025-03-26 | 82 | 1 | 3 | Actual |
1221 | 29.00 | 2022-07-26 | 82 | 6 | 3 | Actual |
25462 | 8.21 | 2024-05-25 | 82 | 5 | 11 | Actual |
6115 | 31.00 | 2022-11-25 | 82 | 1 | 6 | Actual |
8877 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
693 | 16.00 | 2022-06-25 | 82 | 5 | 6 | Actual |
17190 | 52.60 | 2023-09-25 | 82 | 6 | 8 | Actual |
30860 | 170.78 | 2024-10-25 | 82 | 1 | 8 | Actual |
13035 | 20.00 | 2023-05-26 | 82 | 5 | 6 | Budget |
173 | 10.00 | 2022-06-25 | 82 | 7 | 3 | Budget |
36326 | 26.00 | 2025-03-26 | 82 | 4 | 6 | Actual |
34824 | 64.00 | 2025-02-23 | 82 | 6 | 3 | Actual |
11907 | 20.00 | 2023-04-25 | 82 | 5 | 6 | Budget |
12704 | 61.00 | 2023-05-26 | 82 | 1 | 5 | Actual |
35002 | 95.00 | 2025-02-23 | 82 | 1 | 5 | Actual |
32457 | 41.60 | 2024-11-24 | 82 | 6 | 13 | Actual |
2935 | 17.00 | 2022-08-26 | 82 | 5 | 6 | Actual |
32424 | 64.41 | 2024-11-24 | 82 | 2 | 13 | Actual |
5786 | 12.00 | 2022-11-25 | 82 | 7 | 3 | Actual |
20746 | 69.00 | 2024-01-26 | 82 | 1 | 4 | Actual |
8218 | 52.00 | 2023-01-26 | 82 | 1 | 5 | Actual |
1023 | 20.00 | 2022-06-25 | 82 | 2 | 8 | Budget |
11966 | 27.00 | 2023-04-25 | 82 | 6 | 6 | Actual |
10317 | 62.00 | 2023-03-26 | 82 | 1 | 4 | Actual |
15946 | 22.00 | 2023-08-26 | 82 | 6 | 6 | Actual |
8750 | 50.00 | 2023-01-26 | 82 | 6 | 7 | Budget |
18603 | 58.00 | 2023-11-25 | 82 | 6 | 3 | Actual |
7752 | 30.00 | 2022-12-26 | 82 | 2 | 8 | Budget |
30677 | 17.00 | 2024-10-25 | 82 | 5 | 6 | Actual |
16838 | 32.00 | 2023-09-25 | 82 | 1 | 6 | Actual |
12625 | 52.00 | 2023-05-26 | 82 | 6 | 4 | Actual |
3135 | 40.00 | 2022-08-26 | 82 | 6 | 7 | Budget |
18065 | 76.00 | 2023-10-26 | 82 | 1 | 7 | Actual |
5135 | 30.00 | 2022-10-26 | 82 | 4 | 6 | Budget |
11765 | 20.00 | 2023-04-25 | 82 | 2 | 6 | Actual |
14933 | 15.00 | 2023-07-26 | 82 | 5 | 6 | Actual |
32820 | 41.00 | 2024-12-25 | 82 | 1 | 6 | Actual |
8407 | 16.00 | 2023-01-26 | 82 | 2 | 6 | Actual |
37746 | 84.42 | 2025-04-25 | 82 | 6 | 8 | Actual |
31751 | 41.00 | 2024-11-24 | 82 | 3 | 6 | Actual |
34495 | 49.70 | 2025-01-25 | 82 | 6 | 11 | Actual |
4011 | 30.00 | 2022-09-25 | 82 | 4 | 6 | Budget |
8935 | 20.00 | 2023-01-26 | 82 | 6 | 8 | Budget |
37209 | 135.00 | 2025-04-25 | 82 | 1 | 4 | Actual |
7428 | 11.00 | 2022-12-26 | 82 | 5 | 6 | Actual |
38331 | 18.00 | 2025-05-26 | 82 | 7 | 3 | Actual |
5506 | 30.00 | 2022-10-26 | 82 | 2 | 8 | Budget |
10131 | 35.00 | 2023-03-26 | 82 | 1 | 3 | Actual |
23700 | 12.00 | 2024-04-24 | 82 | 7 | 3 | Actual |
9397 | 53.00 | 2023-02-23 | 82 | 6 | 5 | Actual |
22639 | 58.00 | 2024-03-25 | 82 | 6 | 3 | Actual |
13175 | 50.00 | 2023-05-26 | 82 | 1 | 7 | Actual |
29173 | 62.00 | 2024-09-24 | 82 | 6 | 3 | Actual |
33171 | 73.81 | 2024-12-25 | 82 | 6 | 8 | Actual |
18722 | 39.00 | 2023-11-25 | 82 | 6 | 4 | Actual |
25353 | 25.23 | 2024-05-25 | 82 | 1 | 11 | Actual |
37626 | 87.00 | 2025-04-25 | 82 | 6 | 7 | Actual |
19982 | 20.00 | 2023-12-26 | 82 | 4 | 6 | Actual |
25854 | 53.00 | 2024-06-24 | 82 | 6 | 4 | Actual |
11109 | 30.00 | 2023-03-26 | 82 | 2 | 8 | Budget |
25553 | 2.89 | 2024-05-25 | 82 | 1 | 12 | Actual |
9943 | 104.11 | 2023-02-23 | 82 | 1 | 8 | Actual |
23106 | 64.00 | 2024-03-25 | 82 | 1 | 7 | Actual |
37395 | 33.00 | 2025-04-25 | 82 | 1 | 6 | Actual |
25381 | 3.95 | 2024-05-25 | 82 | 2 | 11 | Actual |
18928 | 30.00 | 2023-11-25 | 82 | 3 | 6 | Actual |
14881 | 31.00 | 2023-07-26 | 82 | 3 | 6 | Actual |
834 | 60.00 | 2022-06-25 | 82 | 1 | 7 | Budget |
33944 | 38.00 | 2025-01-25 | 82 | 1 | 6 | Actual |
21663 | 66.00 | 2024-02-23 | 82 | 6 | 3 | Actual |
7565 | 75.00 | 2022-12-26 | 82 | 1 | 7 | Actual |
10455 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
13845 | 8.00 | 2023-06-25 | 82 | 2 | 6 | Actual |
7334 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Budget |
29525 | 25.00 | 2024-09-24 | 82 | 4 | 6 | Actual |
3262 | 32.90 | 2022-08-26 | 82 | 2 | 8 | Actual |
18386 | 3.95 | 2023-10-26 | 82 | 5 | 11 | Actual |
550 | 13.00 | 2022-06-25 | 82 | 2 | 6 | Actual |
35884 | 46.87 | 2025-02-23 | 82 | 6 | 13 | Actual |
38394 | 67.00 | 2025-05-26 | 82 | 6 | 4 | Actual |
18568 | 120.00 | 2023-11-25 | 82 | 1 | 3 | Actual |
8358 | 40.00 | 2023-01-26 | 82 | 1 | 6 | Budget |
2423 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Budget |
37946 | 34.80 | 2025-04-25 | 82 | 6 | 11 | Actual |
2018 | 43.00 | 2022-07-26 | 82 | 6 | 7 | Actual |
3215 | 50.00 | 2022-08-26 | 82 | 1 | 8 | Budget |
1346 | 62.00 | 2022-07-26 | 82 | 1 | 4 | Actual |
38066 | 64.59 | 2025-04-25 | 82 | 6 | 12 | Actual |
5647 | 40.00 | 2022-11-25 | 82 | 1 | 3 | Budget |
893 | 40.00 | 2022-06-25 | 82 | 6 | 7 | Budget |
7097 | 50.00 | 2022-12-26 | 82 | 1 | 5 | Budget |
3589 | 70.00 | 2022-09-25 | 82 | 1 | 4 | Budget |
38897 | 67.75 | 2025-05-26 | 82 | 6 | 8 | Actual |
2528 | 50.00 | 2022-08-26 | 82 | 6 | 4 | Budget |
8456 | 40.00 | 2023-01-26 | 82 | 3 | 6 | Actual |
11717 | 30.00 | 2023-04-25 | 82 | 1 | 6 | Budget |
4850 | 50.00 | 2022-10-26 | 82 | 1 | 5 | Budget |
4337 | 50.00 | 2022-09-25 | 82 | 1 | 8 | Budget |
9261 | 56.00 | 2023-02-23 | 82 | 6 | 4 | Actual |
29293 | 63.00 | 2024-09-24 | 82 | 6 | 4 | Actual |
16745 | 53.00 | 2023-09-25 | 82 | 1 | 5 | Actual |
20781 | 42.00 | 2024-01-26 | 82 | 6 | 4 | Actual |
2471 | 70.00 | 2022-08-26 | 82 | 1 | 4 | Budget |
32549 | 59.00 | 2024-12-25 | 82 | 6 | 3 | Actual |
23347 | 12.46 | 2024-03-25 | 82 | 2 | 11 | Actual |
4444 | 45.02 | 2022-09-25 | 82 | 6 | 8 | Actual |
28929 | 7.14 | 2024-08-25 | 82 | 2 | 12 | Actual |
172 | 9.00 | 2022-06-25 | 82 | 7 | 3 | Actual |
20365 | 7.14 | 2023-12-26 | 82 | 3 | 11 | Actual |
26303 | 155.63 | 2024-06-24 | 82 | 1 | 8 | Actual |
5182 | 18.00 | 2022-10-26 | 82 | 5 | 6 | Actual |
25024 | 19.00 | 2024-05-25 | 82 | 4 | 6 | Actual |
15116 | 110.17 | 2023-07-26 | 82 | 1 | 8 | Actual |
10784 | 20.00 | 2023-03-26 | 82 | 5 | 6 | Budget |
1626 | 32.00 | 2022-07-26 | 82 | 1 | 6 | Actual |
6958 | 63.00 | 2022-12-26 | 82 | 1 | 4 | Actual |
23728 | 64.00 | 2024-04-24 | 82 | 1 | 4 | Actual |
35733 | 16.72 | 2025-02-23 | 82 | 2 | 12 | Actual |
37124 | 83.00 | 2025-04-25 | 82 | 6 | 3 | Actual |
11387 | 6.00 | 2023-04-25 | 82 | 7 | 3 | Actual |
13663 | 44.00 | 2023-06-25 | 82 | 6 | 4 | Actual |
18158 | 82.90 | 2023-10-26 | 82 | 1 | 8 | Actual |
38777 | 73.00 | 2025-05-26 | 82 | 6 | 7 | Actual |
4912 | 47.00 | 2022-10-26 | 82 | 6 | 5 | Actual |
39336 | 60.90 | 2025-05-26 | 82 | 6 | 13 | Actual |
35533 | 24.16 | 2025-02-23 | 82 | 2 | 11 | Actual |
25261 | 51.08 | 2024-05-25 | 82 | 2 | 8 | Actual |
28139 | 69.00 | 2024-08-25 | 82 | 6 | 4 | Actual |
9574 | 40.00 | 2023-02-23 | 82 | 3 | 6 | Actual |
1548 | 38.00 | 2022-07-26 | 82 | 6 | 5 | Actual |
12766 | 36.00 | 2023-05-26 | 82 | 6 | 5 | Actual |
4708 | 68.00 | 2022-10-26 | 82 | 1 | 4 | Actual |
2666 | 57.00 | 2022-08-26 | 82 | 6 | 5 | Actual |
29351 | 84.00 | 2024-09-24 | 82 | 1 | 5 | Actual |
30148 | 20.55 | 2024-09-24 | 82 | 1 | 13 | Actual |
7098 | 43.00 | 2022-12-26 | 82 | 1 | 5 | Actual |
28901 | 36.93 | 2024-08-25 | 82 | 1 | 12 | Actual |
27576 | 17.78 | 2024-07-25 | 82 | 2 | 11 | Actual |
32305 | 35.87 | 2024-11-24 | 82 | 1 | 12 | Actual |
14349 | 15.65 | 2023-06-25 | 82 | 6 | 11 | Actual |
29882 | 12.46 | 2024-09-24 | 82 | 2 | 11 | Actual |
20839 | 50.00 | 2024-01-26 | 82 | 1 | 5 | Actual |
974 | 78.36 | 2022-06-25 | 82 | 1 | 8 | Actual |
8608 | 32.00 | 2023-01-26 | 82 | 6 | 6 | Actual |
30651 | 20.00 | 2024-10-25 | 82 | 4 | 6 | Actual |
6833 | 30.00 | 2022-12-26 | 82 | 6 | 3 | Budget |
10736 | 30.00 | 2023-03-26 | 82 | 4 | 6 | Budget |
3729 | 48.00 | 2022-09-25 | 82 | 1 | 5 | Actual |
2529 | 42.00 | 2022-08-26 | 82 | 6 | 4 | Actual |
13036 | 22.00 | 2023-05-26 | 82 | 5 | 6 | Actual |
16865 | 8.00 | 2023-09-25 | 82 | 2 | 6 | Actual |
1406 | 50.00 | 2022-07-26 | 82 | 6 | 4 | Budget |
5894 | 50.00 | 2022-11-25 | 82 | 6 | 4 | Budget |
38151 | 41.60 | 2025-04-25 | 82 | 2 | 13 | Actual |
26870 | 80.00 | 2024-07-25 | 82 | 6 | 3 | Actual |
21366 | 10.33 | 2024-01-26 | 82 | 2 | 11 | Actual |
361 | 49.00 | 2022-06-25 | 82 | 1 | 5 | Actual |
27219 | 30.00 | 2024-07-25 | 82 | 4 | 6 | Actual |
3214 | 87.45 | 2022-08-26 | 82 | 1 | 8 | Actual |
11248 | 40.00 | 2023-04-25 | 82 | 1 | 3 | Budget |
39156 | 36.93 | 2025-05-26 | 82 | 1 | 12 | Actual |
9724 | 25.00 | 2023-02-23 | 82 | 6 | 6 | Actual |
24202 | 88.96 | 2024-04-24 | 82 | 1 | 8 | Actual |
39184 | 16.72 | 2025-05-26 | 82 | 2 | 12 | Actual |
12765 | 50.00 | 2023-05-26 | 82 | 6 | 5 | Budget |
9804 | 64.00 | 2023-02-23 | 82 | 1 | 7 | Actual |
4709 | 70.00 | 2022-10-26 | 82 | 1 | 4 | Budget |
25697 | 84.00 | 2024-06-24 | 82 | 1 | 3 | Actual |
33971 | 11.00 | 2025-01-25 | 82 | 2 | 6 | Actual |
30625 | 35.00 | 2024-10-25 | 82 | 3 | 6 | Actual |
19310 | 5.01 | 2023-11-25 | 82 | 2 | 11 | Actual |
26090 | 16.00 | 2024-06-24 | 82 | 4 | 6 | Actual |
35560 | 26.29 | 2025-02-23 | 82 | 3 | 11 | Actual |
280 | 50.00 | 2022-06-25 | 82 | 6 | 4 | Budget |
35587 | 25.23 | 2025-02-23 | 82 | 4 | 11 | Actual |
10737 | 33.00 | 2023-03-26 | 82 | 4 | 6 | Actual |
3788 | 59.00 | 2022-09-25 | 82 | 6 | 5 | Actual |
694 | 20.00 | 2022-06-25 | 82 | 5 | 6 | Budget |
29676 | 78.00 | 2024-09-24 | 82 | 6 | 7 | Actual |
17976 | 10.00 | 2023-10-26 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-04-24 | 82 | 1 | 11 | Actual |
26567 | 15.65 | 2024-06-24 | 82 | 6 | 11 | Actual |
92 | 30.00 | 2022-06-25 | 82 | 6 | 3 | Budget |
2345 | 21.00 | 2022-08-26 | 82 | 6 | 3 | Actual |
22724 | 60.00 | 2024-03-25 | 82 | 1 | 4 | Actual |
13097 | 29.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
422 | 40.00 | 2022-06-25 | 82 | 6 | 5 | Actual |
26506 | 13.53 | 2024-06-24 | 82 | 4 | 11 | Actual |
24758 | 63.00 | 2024-05-25 | 82 | 1 | 4 | Actual |
34294 | 63.20 | 2025-01-25 | 82 | 6 | 8 | Actual |
29471 | 11.00 | 2024-09-24 | 82 | 2 | 6 | Actual |
16945 | 13.00 | 2023-09-25 | 82 | 5 | 6 | Actual |
33345 | 32.67 | 2024-12-25 | 82 | 6 | 11 | Actual |
9667 | 10.00 | 2023-02-23 | 82 | 5 | 6 | Budget |
26116 | 13.00 | 2024-06-24 | 82 | 5 | 6 | Actual |
16893 | 30.00 | 2023-09-25 | 82 | 3 | 6 | Actual |
22341 | 24.16 | 2024-02-23 | 82 | 1 | 11 | Actual |
36563 | 63.20 | 2025-03-26 | 82 | 2 | 8 | Actual |
37913 | 5.01 | 2025-04-25 | 82 | 5 | 11 | Actual |
26424 | 30.55 | 2024-06-24 | 82 | 1 | 11 | Actual |
30028 | 34.80 | 2024-09-24 | 82 | 1 | 12 | Actual |
32339 | 48.63 | 2024-11-24 | 82 | 6 | 12 | Actual |
12892 | 12.00 | 2023-05-26 | 82 | 2 | 6 | Actual |
3322 | 45.02 | 2022-08-26 | 82 | 6 | 8 | Actual |
9340 | 46.00 | 2023-02-23 | 82 | 1 | 5 | Actual |
25949 | 58.00 | 2024-06-24 | 82 | 6 | 5 | Actual |
7953 | 26.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
28782 | 27.36 | 2024-08-25 | 82 | 4 | 11 | Actual |
20392 | 14.59 | 2023-12-26 | 82 | 4 | 11 | Actual |
9524 | 20.00 | 2023-02-23 | 82 | 2 | 6 | Budget |
3462 | 20.00 | 2022-09-25 | 82 | 6 | 3 | Budget |
33731 | 22.00 | 2025-01-25 | 82 | 7 | 3 | Actual |
19956 | 32.00 | 2023-12-26 | 82 | 3 | 6 | Actual |
34140 | 111.00 | 2025-01-25 | 82 | 1 | 7 | Actual |
6505 | 40.00 | 2022-11-25 | 82 | 6 | 7 | Budget |
25612 | 2.89 | 2024-05-25 | 82 | 6 | 12 | Actual |
32 | 35.00 | 2022-06-25 | 82 | 1 | 3 | Actual |
9201 | 70.00 | 2023-02-23 | 82 | 1 | 4 | Budget |
18873 | 21.00 | 2023-11-25 | 82 | 1 | 6 | Actual |
20569 | 5.01 | 2023-12-26 | 82 | 6 | 12 | Actual |
12436 | 22.00 | 2023-05-26 | 82 | 6 | 3 | Actual |
2995 | 37.00 | 2022-08-26 | 82 | 6 | 6 | Actual |
10842 | 33.00 | 2023-03-26 | 82 | 6 | 6 | Actual |
4118 | 30.00 | 2022-09-25 | 82 | 6 | 6 | Budget |
28232 | 73.00 | 2024-08-25 | 82 | 6 | 5 | Actual |
37535 | 34.00 | 2025-04-25 | 82 | 6 | 6 | Actual |
10190 | 20.00 | 2023-03-26 | 82 | 6 | 3 | Budget |
30299 | 69.00 | 2024-10-25 | 82 | 6 | 3 | Actual |
3651 | 45.00 | 2022-09-25 | 82 | 6 | 4 | Actual |
31836 | 29.00 | 2024-11-24 | 82 | 6 | 6 | Actual |
11108 | 41.99 | 2023-03-26 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-12-26 | 82 | 3 | 6 | Actual |
12234 | 28.35 | 2023-04-25 | 82 | 2 | 8 | Actual |
3964 | 40.00 | 2022-09-25 | 82 | 3 | 6 | Budget |
6632 | 30.00 | 2022-11-25 | 82 | 2 | 8 | Budget |
9725 | 30.00 | 2023-02-23 | 82 | 6 | 6 | Budget |
2665 | 40.00 | 2022-08-26 | 82 | 6 | 5 | Budget |
12845 | 30.00 | 2023-05-26 | 82 | 1 | 6 | Budget |
16532 | 102.00 | 2023-09-25 | 82 | 1 | 3 | Actual |
21629 | 89.00 | 2024-02-23 | 82 | 1 | 3 | Actual |
31985 | 137.45 | 2024-11-24 | 82 | 1 | 8 | Actual |
16325 | 5.01 | 2023-08-26 | 82 | 5 | 11 | Actual |
37302 | 86.00 | 2025-04-25 | 82 | 1 | 5 | Actual |
30056 | 7.14 | 2024-09-24 | 82 | 2 | 12 | Actual |
17684 | 50.00 | 2023-10-26 | 82 | 1 | 4 | Actual |
16780 | 53.00 | 2023-09-25 | 82 | 6 | 5 | Actual |
11309 | 26.00 | 2023-04-25 | 82 | 6 | 3 | Actual |
11386 | 10.00 | 2023-04-25 | 82 | 7 | 3 | Budget |
4119 | 39.00 | 2022-09-25 | 82 | 6 | 6 | Actual |
20252 | 63.20 | 2023-12-26 | 82 | 6 | 8 | Actual |
27895 | 67.92 | 2024-07-25 | 82 | 2 | 13 | Actual |
38359 | 129.00 | 2025-05-26 | 82 | 1 | 4 | Actual |
26626 | 5.01 | 2024-06-24 | 82 | 1 | 12 | Actual |
27428 | 123.81 | 2024-07-25 | 82 | 1 | 8 | Actual |
14768 | 35.00 | 2023-07-26 | 82 | 6 | 5 | Actual |
27370 | 76.00 | 2024-07-25 | 82 | 6 | 7 | Actual |
30888 | 60.17 | 2024-10-25 | 82 | 2 | 8 | Actual |
5973 | 59.00 | 2022-11-25 | 82 | 1 | 5 | Actual |
15178 | 48.05 | 2023-07-26 | 82 | 6 | 8 | Actual |
21720 | 12.00 | 2024-02-23 | 82 | 7 | 3 | Actual |
39303 | 66.17 | 2025-05-26 | 82 | 2 | 13 | Actual |
6163 | 15.00 | 2022-11-25 | 82 | 2 | 6 | Actual |
600 | 40.00 | 2022-06-25 | 82 | 3 | 6 | Budget |
8139 | 50.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
24053 | 19.00 | 2024-04-24 | 82 | 6 | 6 | Actual |
1957 | 54.00 | 2022-07-26 | 82 | 1 | 7 | Actual |
2284 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Actual |
5240 | 32.00 | 2022-10-26 | 82 | 6 | 6 | Actual |
21160 | 51.00 | 2024-01-26 | 82 | 6 | 7 | Actual |
39276 | 36.34 | 2025-05-26 | 82 | 1 | 13 | Actual |
20453 | 14.59 | 2023-12-26 | 82 | 6 | 11 | Actual |
7626 | 54.00 | 2022-12-26 | 82 | 6 | 7 | Actual |
38742 | 114.00 | 2025-05-26 | 82 | 1 | 7 | Actual |
14112 | 98.05 | 2023-06-25 | 82 | 1 | 8 | Actual |
11434 | 70.00 | 2023-04-25 | 82 | 1 | 4 | Budget |
7704 | 64.72 | 2022-12-26 | 82 | 1 | 8 | Actual |
37886 | 34.80 | 2025-04-25 | 82 | 4 | 11 | Actual |
14675 | 33.00 | 2023-07-26 | 82 | 6 | 4 | Actual |
10377 | 50.00 | 2023-03-26 | 82 | 6 | 4 | Budget |
13317 | 82.90 | 2023-05-26 | 82 | 1 | 8 | Actual |
93 | 29.00 | 2022-06-25 | 82 | 6 | 3 | Actual |
34261 | 81.39 | 2025-01-25 | 82 | 2 | 8 | Actual |
21840 | 56.00 | 2024-02-23 | 82 | 1 | 5 | Actual |
9014 | 40.00 | 2023-02-23 | 82 | 1 | 3 | Budget |
30175 | 52.13 | 2024-09-24 | 82 | 2 | 13 | Actual |
1770 | 28.00 | 2022-07-26 | 82 | 4 | 6 | Actual |
38182 | 76.69 | 2025-04-25 | 82 | 6 | 13 | Actual |
9260 | 50.00 | 2023-02-23 | 82 | 6 | 4 | Budget |
21782 | 29.00 | 2024-02-23 | 82 | 6 | 4 | Actual |
24673 | 64.00 | 2024-05-25 | 82 | 6 | 3 | Actual |
29584 | 29.00 | 2024-09-24 | 82 | 6 | 6 | Actual |
17656 | 12.00 | 2023-10-26 | 82 | 7 | 3 | Actual |
38124 | 32.83 | 2025-04-25 | 82 | 1 | 13 | Actual |
7487 | 25.00 | 2022-12-26 | 82 | 6 | 6 | Actual |
22964 | 29.00 | 2024-03-25 | 82 | 3 | 6 | Actual |
1675 | 10.00 | 2022-07-26 | 82 | 2 | 6 | Budget |
4661 | 10.00 | 2022-10-26 | 82 | 7 | 3 | Budget |
28430 | 32.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
21068 | 27.00 | 2024-01-26 | 82 | 6 | 6 | Actual |
12515 | 10.00 | 2023-05-26 | 82 | 7 | 3 | Budget |
32013 | 73.81 | 2024-11-24 | 82 | 2 | 8 | Actual |
36764 | 12.46 | 2025-03-26 | 82 | 5 | 11 | Actual |
23428 | 5.01 | 2024-03-25 | 82 | 5 | 11 | Actual |
24522 | 2.89 | 2024-04-24 | 82 | 1 | 12 | Actual |
35614 | 6.08 | 2025-02-23 | 82 | 5 | 11 | Actual |
27749 | 39.06 | 2024-07-25 | 82 | 1 | 12 | Actual |
23914 | 32.00 | 2024-04-24 | 82 | 1 | 6 | Actual |
26009 | 18.00 | 2024-06-24 | 82 | 1 | 6 | Actual |
32514 | 98.00 | 2024-12-25 | 82 | 1 | 3 | Actual |
30767 | 102.00 | 2024-10-25 | 82 | 1 | 7 | Actual |
13873 | 24.00 | 2023-06-25 | 82 | 3 | 6 | Actual |
220 | 62.00 | 2022-06-25 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-04-25 | 82 | 2 | 12 | Actual |
12186 | 70.78 | 2023-04-25 | 82 | 1 | 8 | Actual |
15887 | 18.00 | 2023-08-26 | 82 | 4 | 6 | Actual |
14234 | 19.91 | 2023-06-25 | 82 | 1 | 11 | Actual |
1627 | 30.00 | 2022-07-26 | 82 | 1 | 6 | Budget |
31154 | 36.93 | 2024-10-25 | 82 | 1 | 12 | Actual |
35095 | 29.00 | 2025-02-23 | 82 | 1 | 6 | Actual |
2422 | 10.00 | 2022-08-26 | 82 | 7 | 3 | Actual |
9942 | 50.00 | 2023-02-23 | 82 | 1 | 8 | Budget |
27138 | 29.00 | 2024-07-25 | 82 | 1 | 6 | Actual |
27047 | 80.00 | 2024-07-25 | 82 | 1 | 5 | Actual |
10456 | 51.00 | 2023-03-26 | 82 | 1 | 5 | Actual |
25819 | 77.00 | 2024-06-24 | 82 | 1 | 4 | Actual |
21280 | 49.57 | 2024-01-26 | 82 | 6 | 8 | Actual |
33051 | 79.00 | 2024-12-25 | 82 | 6 | 7 | Actual |
33523 | 38.09 | 2024-12-25 | 82 | 1 | 13 | Actual |
18900 | 11.00 | 2023-11-25 | 82 | 2 | 6 | Actual |
21447 | 3.95 | 2024-01-26 | 82 | 5 | 11 | Actual |
28755 | 26.29 | 2024-08-25 | 82 | 3 | 11 | Actual |
7753 | 32.90 | 2022-12-26 | 82 | 2 | 8 | Actual |
28700 | 53.95 | 2024-08-25 | 82 | 1 | 11 | Actual |
17896 | 9.00 | 2023-10-26 | 82 | 2 | 6 | Actual |
21481 | 15.65 | 2024-01-26 | 82 | 6 | 11 | Actual |
Generated 2025-07-25 05:45:51.552 UTC