[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 772 > < TAKE 768 >
331 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26835 | 99.00 | 2024-05-28 | 82 | 1 | 3 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
32901 | 27.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
19364 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
37000 | 52.13 | 2025-01-27 | 82 | 2 | 13 | Actual |
6306 | 10.00 | 2022-09-28 | 82 | 5 | 6 | Budget |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
25175 | 63.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
33311 | 20.97 | 2024-10-28 | 82 | 4 | 11 | Actual |
2423 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Budget |
22129 | 63.00 | 2023-12-27 | 82 | 1 | 7 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
33 | 40.00 | 2022-04-28 | 82 | 1 | 3 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
17976 | 10.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
19104 | 74.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
3540 | 11.00 | 2022-07-29 | 82 | 7 | 3 | Actual |
5087 | 34.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
26718 | 22.30 | 2024-04-27 | 82 | 1 | 13 | Actual |
1879 | 25.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
12765 | 50.00 | 2023-03-29 | 82 | 6 | 5 | Budget |
2528 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
28728 | 14.59 | 2024-06-28 | 82 | 2 | 11 | Actual |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
1406 | 50.00 | 2022-05-29 | 82 | 6 | 4 | Budget |
3263 | 20.00 | 2022-06-29 | 82 | 2 | 8 | Budget |
29021 | 36.34 | 2024-06-28 | 82 | 1 | 13 | Actual |
221 | 70.00 | 2022-04-28 | 82 | 1 | 4 | Budget |
24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
6584 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
23141 | 73.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
13364 | 41.99 | 2023-03-29 | 82 | 2 | 8 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
30028 | 34.80 | 2024-07-28 | 82 | 1 | 12 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
3074 | 60.00 | 2022-06-29 | 82 | 1 | 7 | Budget |
11908 | 13.00 | 2023-02-26 | 82 | 5 | 6 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
26870 | 80.00 | 2024-05-28 | 82 | 6 | 3 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
22250 | 43.51 | 2023-12-27 | 82 | 2 | 8 | Actual |
27219 | 30.00 | 2024-05-28 | 82 | 4 | 6 | Actual |
20219 | 51.08 | 2023-10-29 | 82 | 2 | 8 | Actual |
4771 | 51.00 | 2022-08-29 | 82 | 6 | 4 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
10052 | 48.05 | 2022-12-27 | 82 | 6 | 8 | Actual |
12514 | 14.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
220 | 62.00 | 2022-04-28 | 82 | 1 | 4 | Actual |
34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
32762 | 81.00 | 2024-10-28 | 82 | 6 | 5 | Actual |
11497 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
30384 | 112.00 | 2024-08-28 | 82 | 1 | 4 | Actual |
13601 | 26.00 | 2023-04-28 | 82 | 7 | 3 | Actual |
27138 | 29.00 | 2024-05-28 | 82 | 1 | 6 | Actual |
10130 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
27868 | 22.30 | 2024-05-28 | 82 | 1 | 13 | Actual |
19424 | 19.91 | 2023-09-28 | 82 | 6 | 11 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
16893 | 30.00 | 2023-07-29 | 82 | 3 | 6 | Actual |
23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
14112 | 98.05 | 2023-04-28 | 82 | 1 | 8 | Actual |
13958 | 25.00 | 2023-04-28 | 82 | 6 | 6 | Actual |
5835 | 70.00 | 2022-09-28 | 82 | 1 | 4 | Budget |
32339 | 48.63 | 2024-09-27 | 82 | 6 | 12 | Actual |
1221 | 29.00 | 2022-05-29 | 82 | 6 | 3 | Actual |
19540 | 3.95 | 2023-09-28 | 82 | 6 | 12 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
3729 | 48.00 | 2022-07-29 | 82 | 1 | 5 | Actual |
32214 | 11.40 | 2024-09-27 | 82 | 5 | 11 | Actual |
8549 | 21.00 | 2022-11-29 | 82 | 5 | 6 | Actual |
23016 | 19.00 | 2024-01-27 | 82 | 5 | 6 | Actual |
27490 | 61.69 | 2024-05-28 | 82 | 6 | 8 | Actual |
35235 | 29.00 | 2024-12-27 | 82 | 6 | 6 | Actual |
26036 | 6.00 | 2024-04-27 | 82 | 2 | 6 | Actual |
8407 | 16.00 | 2022-11-29 | 82 | 2 | 6 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
2529 | 42.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
36655 | 58.21 | 2025-01-27 | 82 | 1 | 11 | Actual |
8218 | 52.00 | 2022-11-29 | 82 | 1 | 5 | Actual |
16216 | 24.16 | 2023-06-29 | 82 | 1 | 11 | Actual |
1299 | 10.00 | 2022-05-29 | 82 | 7 | 3 | Budget |
8406 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
37684 | 129.87 | 2025-02-26 | 82 | 1 | 8 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-27 | 82 | 6 | 4 | Actual |
11967 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
31985 | 137.45 | 2024-09-27 | 82 | 1 | 8 | Actual |
27047 | 80.00 | 2024-05-28 | 82 | 1 | 5 | Actual |
26064 | 29.00 | 2024-04-27 | 82 | 3 | 6 | Actual |
7752 | 30.00 | 2022-10-29 | 82 | 2 | 8 | Budget |
29909 | 32.67 | 2024-07-28 | 82 | 3 | 11 | Actual |
26364 | 64.72 | 2024-04-27 | 82 | 6 | 8 | Actual |
12375 | 40.00 | 2023-03-29 | 82 | 1 | 3 | Budget |
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
6163 | 15.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
2422 | 10.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
10269 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Actual |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
34140 | 111.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
27278 | 28.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
1346 | 62.00 | 2022-05-29 | 82 | 1 | 4 | Actual |
27193 | 43.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
32549 | 59.00 | 2024-10-28 | 82 | 6 | 3 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
25914 | 67.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
6444 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
2841 | 43.00 | 2022-06-29 | 82 | 3 | 6 | Actual |
1022 | 38.96 | 2022-04-28 | 82 | 2 | 8 | Actual |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
38863 | 52.60 | 2025-03-29 | 82 | 2 | 8 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
17656 | 12.00 | 2023-08-29 | 82 | 7 | 3 | Actual |
15620 | 52.00 | 2023-06-29 | 82 | 1 | 4 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
38452 | 72.00 | 2025-03-29 | 82 | 1 | 5 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
281 | 47.00 | 2022-04-28 | 82 | 6 | 4 | Actual |
27928 | 69.67 | 2024-05-28 | 82 | 6 | 13 | Actual |
18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
11435 | 74.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
35385 | 134.42 | 2024-12-27 | 82 | 1 | 8 | Actual |
6305 | 14.00 | 2022-09-28 | 82 | 5 | 6 | Actual |
4444 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
10190 | 20.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
1220 | 30.00 | 2022-05-29 | 82 | 6 | 3 | Budget |
18900 | 11.00 | 2023-09-28 | 82 | 2 | 6 | Actual |
29173 | 62.00 | 2024-07-28 | 82 | 6 | 3 | Actual |
30802 | 79.00 | 2024-08-28 | 82 | 6 | 7 | Actual |
32847 | 10.00 | 2024-10-28 | 82 | 2 | 6 | Actual |
20008 | 13.00 | 2023-10-29 | 82 | 5 | 6 | Actual |
22724 | 60.00 | 2024-01-27 | 82 | 1 | 4 | Actual |
38032 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
550 | 13.00 | 2022-04-28 | 82 | 2 | 6 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
35587 | 25.23 | 2024-12-27 | 82 | 4 | 11 | Actual |
14881 | 31.00 | 2023-05-29 | 82 | 3 | 6 | Actual |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
16096 | 98.05 | 2023-06-29 | 82 | 1 | 8 | Actual |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
37209 | 135.00 | 2025-02-26 | 82 | 1 | 4 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
13238 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
3915 | 10.00 | 2022-07-29 | 82 | 2 | 6 | Budget |
19716 | 55.00 | 2023-10-29 | 82 | 1 | 4 | Actual |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
3866 | 37.00 | 2022-07-29 | 82 | 1 | 6 | Actual |
7487 | 25.00 | 2022-10-29 | 82 | 6 | 6 | Actual |
34461 | 9.27 | 2024-11-28 | 82 | 5 | 11 | Actual |
4119 | 39.00 | 2022-07-29 | 82 | 6 | 6 | Actual |
10268 | 10.00 | 2023-01-27 | 82 | 7 | 3 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
29854 | 52.89 | 2024-07-28 | 82 | 1 | 11 | Actual |
24144 | 54.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
24885 | 42.00 | 2024-03-28 | 82 | 6 | 5 | Actual |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
25580 | 1.82 | 2024-03-28 | 82 | 2 | 12 | Actual |
7626 | 54.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
38897 | 67.75 | 2025-03-29 | 82 | 6 | 8 | Actual |
15535 | 56.00 | 2023-06-29 | 82 | 6 | 3 | Actual |
13925 | 15.00 | 2023-04-28 | 82 | 5 | 6 | Actual |
33345 | 32.67 | 2024-10-28 | 82 | 6 | 11 | Actual |
18186 | 38.96 | 2023-08-29 | 82 | 2 | 8 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
16298 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
28371 | 25.00 | 2024-06-28 | 82 | 4 | 6 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
20453 | 14.59 | 2023-10-29 | 82 | 6 | 11 | Actual |
13542 | 71.00 | 2023-04-28 | 82 | 6 | 3 | Actual |
2470 | 82.00 | 2022-06-29 | 82 | 1 | 4 | Actual |
22547 | 5.01 | 2023-12-27 | 82 | 6 | 12 | Actual |
11248 | 40.00 | 2023-02-26 | 82 | 1 | 3 | Budget |
24376 | 11.40 | 2024-02-26 | 82 | 3 | 11 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
14140 | 38.96 | 2023-04-28 | 82 | 2 | 8 | Actual |
5380 | 39.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
35505 | 43.31 | 2024-12-27 | 82 | 1 | 11 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
26243 | 71.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
2018 | 43.00 | 2022-05-29 | 82 | 6 | 7 | Actual |
5459 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
36764 | 12.46 | 2025-01-27 | 82 | 5 | 11 | Actual |
9990 | 30.00 | 2022-12-27 | 82 | 2 | 8 | Budget |
14174 | 48.05 | 2023-04-28 | 82 | 6 | 8 | Actual |
19982 | 20.00 | 2023-10-29 | 82 | 4 | 6 | Actual |
29525 | 25.00 | 2024-07-28 | 82 | 4 | 6 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
31008 | 11.40 | 2024-08-28 | 82 | 2 | 11 | Actual |
5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
38487 | 84.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
34083 | 26.00 | 2024-11-28 | 82 | 6 | 6 | Actual |
27630 | 28.42 | 2024-05-28 | 82 | 4 | 11 | Actual |
38685 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
21420 | 15.65 | 2023-11-29 | 82 | 4 | 11 | Actual |
20338 | 7.14 | 2023-10-29 | 82 | 2 | 11 | Actual |
893 | 40.00 | 2022-04-28 | 82 | 6 | 7 | Budget |
15236 | 23.10 | 2023-05-29 | 82 | 1 | 11 | Actual |
6693 | 30.00 | 2022-09-28 | 82 | 6 | 8 | Budget |
21663 | 66.00 | 2023-12-27 | 82 | 6 | 3 | Actual |
28290 | 39.00 | 2024-06-28 | 82 | 1 | 6 | Actual |
21447 | 3.95 | 2023-11-29 | 82 | 5 | 11 | Actual |
4709 | 70.00 | 2022-08-29 | 82 | 1 | 4 | Budget |
19808 | 47.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
3401 | 40.00 | 2022-07-29 | 82 | 1 | 3 | Budget |
25083 | 27.00 | 2024-03-28 | 82 | 6 | 6 | Actual |
2666 | 57.00 | 2022-06-29 | 82 | 6 | 5 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
1626 | 32.00 | 2022-05-29 | 82 | 1 | 6 | Actual |
24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
5507 | 46.54 | 2022-08-29 | 82 | 2 | 8 | Actual |
36245 | 43.00 | 2025-01-27 | 82 | 1 | 6 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
36385 | 29.00 | 2025-01-27 | 82 | 6 | 6 | Actual |
10317 | 62.00 | 2023-01-27 | 82 | 1 | 4 | Actual |
39336 | 60.90 | 2025-03-29 | 82 | 6 | 13 | Actual |
3322 | 45.02 | 2022-06-29 | 82 | 6 | 8 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
2206 | 46.54 | 2022-05-29 | 82 | 6 | 8 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
11575 | 58.00 | 2023-02-26 | 82 | 1 | 5 | Actual |
22514 | 1.82 | 2023-12-27 | 82 | 1 | 12 | Actual |
12436 | 22.00 | 2023-03-29 | 82 | 6 | 3 | Actual |
5135 | 30.00 | 2022-08-29 | 82 | 4 | 6 | Budget |
12437 | 20.00 | 2023-03-29 | 82 | 6 | 3 | Budget |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
12624 | 50.00 | 2023-03-29 | 82 | 6 | 4 | Budget |
1627 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
13663 | 44.00 | 2023-04-28 | 82 | 6 | 4 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
21125 | 56.00 | 2023-11-29 | 82 | 1 | 7 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
36272 | 11.00 | 2025-01-27 | 82 | 2 | 6 | Actual |
33523 | 38.09 | 2024-10-28 | 82 | 1 | 13 | Actual |
23856 | 47.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
22604 | 100.00 | 2024-01-27 | 82 | 1 | 3 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
17330 | 16.72 | 2023-07-29 | 82 | 4 | 11 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
39064 | 5.01 | 2025-03-29 | 82 | 5 | 11 | Actual |
37032 | 45.11 | 2025-01-27 | 82 | 6 | 13 | Actual |
5567 | 30.00 | 2022-08-29 | 82 | 6 | 8 | Budget |
39037 | 36.93 | 2025-03-29 | 82 | 4 | 11 | Actual |
35202 | 15.00 | 2024-12-27 | 82 | 5 | 6 | Actual |
6694 | 43.51 | 2022-09-28 | 82 | 6 | 8 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
30419 | 89.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
3214 | 87.45 | 2022-06-29 | 82 | 1 | 8 | Actual |
8829 | 66.23 | 2022-11-29 | 82 | 1 | 8 | Actual |
37089 | 125.00 | 2025-02-26 | 82 | 1 | 3 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
8455 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
5181 | 10.00 | 2022-08-29 | 82 | 5 | 6 | Budget |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
28317 | 10.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
1818 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
38626 | 22.00 | 2025-03-29 | 82 | 4 | 6 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
24053 | 19.00 | 2024-02-26 | 82 | 6 | 6 | Actual |
20419 | 9.27 | 2023-10-29 | 82 | 5 | 11 | Actual |
8688 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
23941 | 5.00 | 2024-02-26 | 82 | 2 | 6 | Actual |
7486 | 30.00 | 2022-10-29 | 82 | 6 | 6 | Budget |
4991 | 33.00 | 2022-08-29 | 82 | 1 | 6 | Actual |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
9620 | 21.00 | 2022-12-27 | 82 | 4 | 6 | Actual |
36152 | 89.00 | 2025-01-27 | 82 | 1 | 5 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
32305 | 35.87 | 2024-09-27 | 82 | 1 | 12 | Actual |
9074 | 25.00 | 2022-12-27 | 82 | 6 | 3 | Actual |
1298 | 6.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
36737 | 24.16 | 2025-01-27 | 82 | 4 | 11 | Actual |
18219 | 60.17 | 2023-08-29 | 82 | 6 | 8 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
6259 | 33.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
30264 | 119.00 | 2024-08-28 | 82 | 1 | 3 | Actual |
5973 | 59.00 | 2022-09-28 | 82 | 1 | 5 | Actual |
17391 | 23.10 | 2023-07-29 | 82 | 6 | 11 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
33731 | 22.00 | 2024-11-28 | 82 | 7 | 3 | Actual |
22072 | 25.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
19928 | 10.00 | 2023-10-29 | 82 | 2 | 6 | Actual |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
974 | 78.36 | 2022-04-28 | 82 | 1 | 8 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
9200 | 72.00 | 2022-12-27 | 82 | 1 | 4 | Actual |
20569 | 5.01 | 2023-10-29 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
8280 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
28522 | 71.00 | 2024-06-28 | 82 | 6 | 7 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
13426 | 30.00 | 2023-03-29 | 82 | 6 | 8 | Budget |
Generated 2025-05-28 06:16:28.231 UTC