[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 777 > < TAKE 384 >
326 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17718 | 39.00 | 2023-08-29 | 82 | 6 | 4 | Actual |
28430 | 32.00 | 2024-06-28 | 82 | 6 | 6 | Actual |
23914 | 32.00 | 2024-02-26 | 82 | 1 | 6 | Actual |
8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
3541 | 10.00 | 2022-07-29 | 82 | 7 | 3 | Budget |
14465 | 5.01 | 2023-04-28 | 82 | 6 | 12 | Actual |
17276 | 8.21 | 2023-07-29 | 82 | 2 | 11 | Actual |
23700 | 12.00 | 2024-02-26 | 82 | 7 | 3 | Actual |
975 | 50.00 | 2022-04-28 | 82 | 1 | 8 | Budget |
24998 | 34.00 | 2024-03-28 | 82 | 3 | 6 | Actual |
33051 | 79.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
17507 | 5.01 | 2023-07-29 | 82 | 6 | 12 | Actual |
21572 | 5.01 | 2023-11-29 | 82 | 6 | 12 | Actual |
32424 | 64.41 | 2024-09-27 | 82 | 2 | 13 | Actual |
26331 | 66.23 | 2024-04-27 | 82 | 2 | 8 | Actual |
14907 | 18.00 | 2023-05-29 | 82 | 4 | 6 | Actual |
36032 | 20.00 | 2025-01-27 | 82 | 7 | 3 | Actual |
27428 | 123.81 | 2024-05-28 | 82 | 1 | 8 | Actual |
12941 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
20661 | 63.00 | 2023-11-29 | 82 | 6 | 3 | Actual |
362 | 60.00 | 2022-04-28 | 82 | 1 | 5 | Budget |
17190 | 52.60 | 2023-07-29 | 82 | 6 | 8 | Actual |
7952 | 30.00 | 2022-11-29 | 82 | 6 | 3 | Budget |
7813 | 31.38 | 2022-10-29 | 82 | 6 | 8 | Actual |
599 | 37.00 | 2022-04-28 | 82 | 3 | 6 | Actual |
30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
17035 | 68.00 | 2023-07-29 | 82 | 1 | 7 | Actual |
25024 | 19.00 | 2024-03-28 | 82 | 4 | 6 | Actual |
31062 | 27.36 | 2024-08-28 | 82 | 4 | 11 | Actual |
11060 | 84.42 | 2023-01-27 | 82 | 1 | 8 | Actual |
25295 | 54.11 | 2024-03-28 | 82 | 6 | 8 | Actual |
31482 | 25.00 | 2024-09-27 | 82 | 7 | 3 | Actual |
22369 | 10.33 | 2023-12-27 | 82 | 2 | 11 | Actual |
21629 | 89.00 | 2023-12-27 | 82 | 1 | 3 | Actual |
17248 | 20.97 | 2023-07-29 | 82 | 1 | 11 | Actual |
13237 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Actual |
15291 | 10.33 | 2023-05-29 | 82 | 3 | 11 | Actual |
4522 | 32.00 | 2022-08-29 | 82 | 1 | 3 | Actual |
20931 | 23.00 | 2023-11-29 | 82 | 1 | 6 | Actual |
19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2024-12-27 | 82 | 1 | 6 | Actual |
21038 | 16.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
27456 | 91.99 | 2024-05-28 | 82 | 2 | 8 | Actual |
23199 | 82.90 | 2024-01-27 | 82 | 1 | 8 | Actual |
32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
3963 | 39.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
31545 | 68.00 | 2024-09-27 | 82 | 6 | 4 | Actual |
37535 | 34.00 | 2025-02-26 | 82 | 6 | 6 | Actual |
25462 | 8.21 | 2024-03-28 | 82 | 5 | 11 | Actual |
30597 | 17.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
172 | 9.00 | 2022-04-28 | 82 | 7 | 3 | Actual |
17564 | 114.00 | 2023-08-29 | 82 | 1 | 3 | Actual |
36060 | 137.00 | 2025-01-27 | 82 | 1 | 4 | Actual |
2344 | 30.00 | 2022-06-29 | 82 | 6 | 3 | Budget |
21720 | 12.00 | 2023-12-27 | 82 | 7 | 3 | Actual |
12186 | 70.78 | 2023-02-26 | 82 | 1 | 8 | Actual |
2793 | 10.00 | 2022-06-29 | 82 | 2 | 6 | Budget |
31603 | 80.00 | 2024-09-27 | 82 | 1 | 5 | Actual |
15592 | 17.00 | 2023-06-29 | 82 | 7 | 3 | Actual |
13096 | 30.00 | 2023-03-29 | 82 | 6 | 6 | Budget |
27603 | 37.99 | 2024-05-28 | 82 | 3 | 11 | Actual |
25050 | 10.00 | 2024-03-28 | 82 | 5 | 6 | Actual |
8138 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
11814 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Budget |
38572 | 17.00 | 2025-03-29 | 82 | 2 | 6 | Actual |
16919 | 20.00 | 2023-07-29 | 82 | 4 | 6 | Actual |
35533 | 24.16 | 2024-12-27 | 82 | 2 | 11 | Actual |
35975 | 67.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
29230 | 27.00 | 2024-07-28 | 82 | 7 | 3 | Actual |
502 | 38.00 | 2022-04-28 | 82 | 1 | 6 | Actual |
38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
1162 | 41.00 | 2022-05-29 | 82 | 1 | 3 | Actual |
8750 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
2889 | 30.00 | 2022-06-29 | 82 | 4 | 6 | Budget |
28755 | 26.29 | 2024-06-28 | 82 | 3 | 11 | Actual |
12703 | 50.00 | 2023-03-29 | 82 | 1 | 5 | Budget |
32457 | 41.60 | 2024-09-27 | 82 | 6 | 13 | Actual |
22759 | 34.00 | 2024-01-27 | 82 | 6 | 4 | Actual |
37946 | 34.80 | 2025-02-26 | 82 | 6 | 11 | Actual |
28929 | 7.14 | 2024-06-28 | 82 | 2 | 12 | Actual |
5506 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
8217 | 50.00 | 2022-11-29 | 82 | 1 | 5 | Budget |
5039 | 14.00 | 2022-08-29 | 82 | 2 | 6 | Actual |
33971 | 11.00 | 2024-11-28 | 82 | 2 | 6 | Actual |
4523 | 40.00 | 2022-08-29 | 82 | 1 | 3 | Budget |
35560 | 26.29 | 2024-12-27 | 82 | 3 | 11 | Actual |
8031 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
4661 | 10.00 | 2022-08-29 | 82 | 7 | 3 | Budget |
34261 | 81.39 | 2024-11-28 | 82 | 2 | 8 | Actual |
36563 | 63.20 | 2025-01-27 | 82 | 2 | 8 | Actual |
20310 | 25.23 | 2023-10-29 | 82 | 1 | 11 | Actual |
4849 | 60.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
1547 | 40.00 | 2022-05-29 | 82 | 6 | 5 | Budget |
18359 | 11.40 | 2023-08-29 | 82 | 4 | 11 | Actual |
21338 | 18.84 | 2023-11-29 | 82 | 1 | 11 | Actual |
15410 | 2.89 | 2023-05-29 | 82 | 1 | 12 | Actual |
32727 | 84.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
3462 | 20.00 | 2022-07-29 | 82 | 6 | 3 | Budget |
9340 | 46.00 | 2022-12-27 | 82 | 1 | 5 | Actual |
1347 | 70.00 | 2022-05-29 | 82 | 1 | 4 | Budget |
6633 | 38.96 | 2022-09-28 | 82 | 2 | 8 | Actual |
33794 | 69.00 | 2024-11-28 | 82 | 6 | 4 | Actual |
24792 | 29.00 | 2024-03-28 | 82 | 6 | 4 | Actual |
422 | 40.00 | 2022-04-28 | 82 | 6 | 5 | Actual |
34673 | 45.11 | 2024-11-28 | 82 | 1 | 13 | Actual |
28487 | 127.00 | 2024-06-28 | 82 | 1 | 7 | Actual |
693 | 16.00 | 2022-04-28 | 82 | 5 | 6 | Actual |
9398 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
3321 | 30.00 | 2022-06-29 | 82 | 6 | 8 | Budget |
18980 | 12.00 | 2023-09-28 | 82 | 5 | 6 | Actual |
4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
9863 | 50.00 | 2022-12-27 | 82 | 6 | 7 | Budget |
22639 | 58.00 | 2024-01-27 | 82 | 6 | 3 | Actual |
31510 | 121.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
35705 | 39.06 | 2024-12-27 | 82 | 1 | 12 | Actual |
28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
33284 | 22.04 | 2024-10-28 | 82 | 3 | 11 | Actual |
3588 | 70.00 | 2022-07-29 | 82 | 1 | 4 | Actual |
7237 | 40.00 | 2022-10-29 | 82 | 1 | 6 | Budget |
6211 | 40.00 | 2022-09-28 | 82 | 3 | 6 | Actual |
9075 | 30.00 | 2022-12-27 | 82 | 6 | 3 | Budget |
33759 | 108.00 | 2024-11-28 | 82 | 1 | 4 | Actual |
18568 | 120.00 | 2023-09-28 | 82 | 1 | 3 | Actual |
16687 | 35.00 | 2023-07-29 | 82 | 6 | 4 | Actual |
32514 | 98.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
25435 | 10.33 | 2024-03-28 | 82 | 4 | 11 | Actual |
34789 | 107.00 | 2024-12-27 | 82 | 1 | 3 | Actual |
12046 | 53.00 | 2023-02-26 | 82 | 1 | 7 | Actual |
29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
31893 | 106.00 | 2024-09-27 | 82 | 1 | 7 | Actual |
37746 | 84.42 | 2025-02-26 | 82 | 6 | 8 | Actual |
7380 | 20.00 | 2022-10-29 | 82 | 4 | 6 | Budget |
37422 | 11.00 | 2025-02-26 | 82 | 2 | 6 | Actual |
3650 | 50.00 | 2022-07-29 | 82 | 6 | 4 | Budget |
19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
35884 | 46.87 | 2024-12-27 | 82 | 6 | 13 | Actual |
29138 | 113.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
35002 | 95.00 | 2024-12-27 | 82 | 1 | 5 | Actual |
36854 | 27.36 | 2025-01-27 | 82 | 1 | 12 | Actual |
6832 | 30.00 | 2022-10-29 | 82 | 6 | 3 | Actual |
20041 | 22.00 | 2023-10-29 | 82 | 6 | 6 | Actual |
33403 | 29.48 | 2024-10-28 | 82 | 1 | 12 | Actual |
9573 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Budget |
30922 | 90.48 | 2024-08-28 | 82 | 6 | 8 | Actual |
35122 | 13.00 | 2024-12-27 | 82 | 2 | 6 | Actual |
15833 | 6.00 | 2023-06-29 | 82 | 2 | 6 | Actual |
2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
38983 | 20.97 | 2025-03-29 | 82 | 2 | 11 | Actual |
33257 | 20.97 | 2024-10-28 | 82 | 2 | 11 | Actual |
7427 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
2792 | 8.00 | 2022-06-29 | 82 | 2 | 6 | Actual |
31638 | 76.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
7236 | 38.00 | 2022-10-29 | 82 | 1 | 6 | Actual |
24349 | 8.21 | 2024-02-26 | 82 | 2 | 11 | Actual |
10640 | 10.00 | 2023-01-27 | 82 | 2 | 6 | Budget |
21160 | 51.00 | 2023-11-29 | 82 | 6 | 7 | Actual |
4583 | 21.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
14262 | 5.01 | 2023-04-28 | 82 | 2 | 11 | Actual |
2888 | 29.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
22456 | 25.23 | 2023-12-27 | 82 | 6 | 11 | Actual |
35851 | 48.62 | 2024-12-27 | 82 | 2 | 13 | Actual |
22817 | 50.00 | 2024-01-27 | 82 | 1 | 5 | Actual |
10376 | 38.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
7098 | 43.00 | 2022-10-29 | 82 | 1 | 5 | Actual |
22964 | 29.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
27080 | 56.00 | 2024-05-28 | 82 | 6 | 5 | Actual |
26626 | 5.01 | 2024-04-27 | 82 | 1 | 12 | Actual |
37626 | 87.00 | 2025-02-26 | 82 | 6 | 7 | Actual |
12515 | 10.00 | 2023-03-29 | 82 | 7 | 3 | Budget |
17476 | 1.82 | 2023-07-29 | 82 | 2 | 12 | Actual |
18420 | 14.59 | 2023-08-29 | 82 | 6 | 11 | Actual |
7428 | 11.00 | 2022-10-29 | 82 | 5 | 6 | Actual |
24321 | 17.78 | 2024-02-26 | 82 | 1 | 11 | Actual |
31696 | 36.00 | 2024-09-27 | 82 | 1 | 6 | Actual |
4385 | 30.00 | 2022-07-29 | 82 | 2 | 8 | Budget |
21987 | 35.00 | 2023-12-27 | 82 | 3 | 6 | Actual |
20626 | 106.00 | 2023-11-29 | 82 | 1 | 3 | Actual |
3787 | 50.00 | 2022-07-29 | 82 | 6 | 5 | Budget |
8876 | 38.96 | 2022-11-29 | 82 | 2 | 8 | Actual |
1817 | 12.00 | 2022-05-29 | 82 | 5 | 6 | Actual |
6162 | 10.00 | 2022-09-28 | 82 | 2 | 6 | Budget |
33109 | 122.30 | 2024-10-28 | 82 | 1 | 8 | Actual |
7953 | 26.00 | 2022-11-29 | 82 | 6 | 3 | Actual |
35614 | 6.08 | 2024-12-27 | 82 | 5 | 11 | Actual |
6258 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
21874 | 36.00 | 2023-12-27 | 82 | 6 | 5 | Actual |
28197 | 76.00 | 2024-06-28 | 82 | 1 | 5 | Actual |
30980 | 43.31 | 2024-08-28 | 82 | 1 | 11 | Actual |
647 | 30.00 | 2022-04-28 | 82 | 4 | 6 | Budget |
35037 | 56.00 | 2024-12-27 | 82 | 6 | 5 | Actual |
38274 | 60.00 | 2025-03-29 | 82 | 6 | 3 | Actual |
22039 | 12.00 | 2023-12-27 | 82 | 5 | 6 | Actual |
32133 | 24.16 | 2024-09-27 | 82 | 2 | 11 | Actual |
10593 | 30.00 | 2023-01-27 | 82 | 1 | 6 | Budget |
1770 | 28.00 | 2022-05-29 | 82 | 4 | 6 | Actual |
34407 | 30.55 | 2024-11-28 | 82 | 3 | 11 | Actual |
15318 | 14.59 | 2023-05-29 | 82 | 4 | 11 | Actual |
7334 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Budget |
11434 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
9991 | 57.14 | 2022-12-27 | 82 | 2 | 8 | Actual |
29258 | 110.00 | 2024-07-28 | 82 | 1 | 4 | Actual |
5379 | 40.00 | 2022-08-29 | 82 | 6 | 7 | Budget |
10842 | 33.00 | 2023-01-27 | 82 | 6 | 6 | Actual |
12989 | 32.00 | 2023-03-29 | 82 | 4 | 6 | Actual |
12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
24403 | 15.65 | 2024-02-26 | 82 | 4 | 11 | Actual |
5320 | 60.00 | 2022-08-29 | 82 | 1 | 7 | Budget |
22164 | 64.00 | 2023-12-27 | 82 | 6 | 7 | Actual |
11861 | 30.00 | 2023-02-26 | 82 | 4 | 6 | Budget |
15946 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
15861 | 33.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
27165 | 13.00 | 2024-05-28 | 82 | 2 | 6 | Actual |
1723 | 43.00 | 2022-05-29 | 82 | 3 | 6 | Actual |
24970 | 6.00 | 2024-03-28 | 82 | 2 | 6 | Actual |
31803 | 17.00 | 2024-09-27 | 82 | 5 | 6 | Actual |
19956 | 32.00 | 2023-10-29 | 82 | 3 | 6 | Actual |
21012 | 22.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
10843 | 30.00 | 2023-01-27 | 82 | 6 | 6 | Budget |
33171 | 73.81 | 2024-10-28 | 82 | 6 | 8 | Actual |
17950 | 16.00 | 2023-08-29 | 82 | 4 | 6 | Actual |
26989 | 68.00 | 2024-05-28 | 82 | 6 | 4 | Actual |
15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
20191 | 95.02 | 2023-10-29 | 82 | 1 | 8 | Actual |
38742 | 114.00 | 2025-03-29 | 82 | 1 | 7 | Actual |
23821 | 51.00 | 2024-02-26 | 82 | 1 | 5 | Actual |
29551 | 16.00 | 2024-07-28 | 82 | 5 | 6 | Actual |
37450 | 34.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
7704 | 64.72 | 2022-10-29 | 82 | 1 | 8 | Actual |
5834 | 79.00 | 2022-09-28 | 82 | 1 | 4 | Actual |
27657 | 13.53 | 2024-05-28 | 82 | 5 | 11 | Actual |
11109 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
10592 | 34.00 | 2023-01-27 | 82 | 1 | 6 | Actual |
8078 | 70.00 | 2022-11-29 | 82 | 1 | 4 | Budget |
31216 | 53.95 | 2024-08-28 | 82 | 6 | 12 | Actual |
29293 | 63.00 | 2024-07-28 | 82 | 6 | 4 | Actual |
11860 | 25.00 | 2023-02-26 | 82 | 4 | 6 | Actual |
16244 | 3.95 | 2023-06-29 | 82 | 2 | 11 | Actual |
3651 | 45.00 | 2022-07-29 | 82 | 6 | 4 | Actual |
32634 | 141.00 | 2024-10-28 | 82 | 1 | 4 | Actual |
34025 | 27.00 | 2024-11-28 | 82 | 4 | 6 | Actual |
15443 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
30888 | 60.17 | 2024-08-28 | 82 | 2 | 8 | Actual |
32160 | 27.36 | 2024-09-27 | 82 | 3 | 11 | Actual |
37124 | 83.00 | 2025-02-26 | 82 | 6 | 3 | Actual |
38004 | 25.23 | 2025-02-26 | 82 | 1 | 12 | Actual |
32047 | 73.81 | 2024-09-27 | 82 | 6 | 8 | Actual |
9152 | 7.00 | 2022-12-27 | 82 | 7 | 3 | Actual |
29762 | 61.69 | 2024-07-28 | 82 | 2 | 8 | Actual |
7333 | 40.00 | 2022-10-29 | 82 | 3 | 6 | Actual |
24850 | 41.00 | 2024-03-28 | 82 | 1 | 5 | Actual |
36300 | 41.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
13899 | 20.00 | 2023-04-28 | 82 | 4 | 6 | Actual |
9574 | 40.00 | 2022-12-27 | 82 | 3 | 6 | Actual |
35447 | 73.81 | 2024-12-27 | 82 | 6 | 8 | Actual |
26479 | 14.59 | 2024-04-27 | 82 | 3 | 11 | Actual |
23969 | 33.00 | 2024-02-26 | 82 | 3 | 6 | Actual |
31723 | 11.00 | 2024-09-27 | 82 | 2 | 6 | Actual |
16325 | 5.01 | 2023-06-29 | 82 | 5 | 11 | Actual |
28345 | 47.00 | 2024-06-28 | 82 | 3 | 6 | Actual |
37181 | 26.00 | 2025-02-26 | 82 | 7 | 3 | Actual |
6115 | 31.00 | 2022-09-28 | 82 | 1 | 6 | Actual |
16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
13097 | 29.00 | 2023-03-29 | 82 | 6 | 6 | Actual |
10981 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
26116 | 13.00 | 2024-04-27 | 82 | 5 | 6 | Actual |
1548 | 38.00 | 2022-05-29 | 82 | 6 | 5 | Actual |
18511 | 5.01 | 2023-08-29 | 82 | 6 | 12 | Actual |
35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
16124 | 45.02 | 2023-06-29 | 82 | 2 | 8 | Actual |
7625 | 50.00 | 2022-10-29 | 82 | 6 | 7 | Budget |
25495 | 19.91 | 2024-03-28 | 82 | 6 | 11 | Actual |
7566 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
30625 | 35.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
37804 | 40.12 | 2025-02-26 | 82 | 1 | 11 | Actual |
93 | 29.00 | 2022-04-28 | 82 | 6 | 3 | Actual |
13317 | 82.90 | 2023-03-29 | 82 | 1 | 8 | Actual |
10191 | 25.00 | 2023-01-27 | 82 | 6 | 3 | Actual |
37476 | 29.00 | 2025-02-26 | 82 | 4 | 6 | Actual |
17896 | 9.00 | 2023-08-29 | 82 | 2 | 6 | Actual |
1771 | 30.00 | 2022-05-29 | 82 | 4 | 6 | Budget |
34881 | 27.00 | 2024-12-27 | 82 | 7 | 3 | Actual |
23461 | 19.91 | 2024-01-27 | 82 | 6 | 11 | Actual |
22423 | 15.65 | 2023-12-27 | 82 | 4 | 11 | Actual |
16532 | 102.00 | 2023-07-29 | 82 | 1 | 3 | Actual |
12374 | 36.00 | 2023-03-29 | 82 | 1 | 3 | Actual |
34944 | 83.00 | 2024-12-27 | 82 | 6 | 4 | Actual |
14853 | 10.00 | 2023-05-29 | 82 | 2 | 6 | Actual |
14933 | 15.00 | 2023-05-29 | 82 | 5 | 6 | Actual |
6505 | 40.00 | 2022-09-28 | 82 | 6 | 7 | Budget |
38600 | 44.00 | 2025-03-29 | 82 | 3 | 6 | Actual |
5646 | 32.00 | 2022-09-28 | 82 | 1 | 3 | Actual |
9667 | 10.00 | 2022-12-27 | 82 | 5 | 6 | Budget |
36973 | 46.87 | 2025-01-27 | 82 | 1 | 13 | Actual |
27810 | 61.40 | 2024-05-28 | 82 | 6 | 12 | Actual |
4443 | 30.00 | 2022-07-29 | 82 | 6 | 8 | Budget |
15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
894 | 41.00 | 2022-04-28 | 82 | 6 | 7 | Actual |
19509 | 1.82 | 2023-09-28 | 82 | 2 | 12 | Actual |
9153 | 10.00 | 2022-12-27 | 82 | 7 | 3 | Budget |
15713 | 41.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
25353 | 25.23 | 2024-03-28 | 82 | 1 | 11 | Actual |
17449 | 1.82 | 2023-07-29 | 82 | 1 | 12 | Actual |
2284 | 40.00 | 2022-06-29 | 82 | 1 | 3 | Actual |
15655 | 40.00 | 2023-06-29 | 82 | 6 | 4 | Actual |
5708 | 24.00 | 2022-09-28 | 82 | 6 | 3 | Actual |
9015 | 36.00 | 2022-12-27 | 82 | 1 | 3 | Actual |
13845 | 8.00 | 2023-04-28 | 82 | 2 | 6 | Actual |
11249 | 45.00 | 2023-02-26 | 82 | 1 | 3 | Actual |
18008 | 24.00 | 2023-08-29 | 82 | 6 | 6 | Actual |
18305 | 5.01 | 2023-08-29 | 82 | 2 | 11 | Actual |
12942 | 36.00 | 2023-03-29 | 82 | 3 | 6 | Actual |
11966 | 27.00 | 2023-02-26 | 82 | 6 | 6 | Actual |
27985 | 114.00 | 2024-06-28 | 82 | 1 | 3 | Actual |
12234 | 28.35 | 2023-02-26 | 82 | 2 | 8 | Actual |
3136 | 39.00 | 2022-06-29 | 82 | 6 | 7 | Actual |
26955 | 106.00 | 2024-05-28 | 82 | 1 | 4 | Actual |
25408 | 10.33 | 2024-03-28 | 82 | 3 | 11 | Actual |
16475 | 3.95 | 2023-06-29 | 82 | 6 | 12 | Actual |
23995 | 22.00 | 2024-02-26 | 82 | 4 | 6 | Actual |
36710 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
37302 | 86.00 | 2025-02-26 | 82 | 1 | 5 | Actual |
6632 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
Generated 2025-05-28 04:40:48.090 UTC