[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 777 > < TAKE 384 >
326 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1626 | 32.00 | 2022-05-30 | 82 | 1 | 6 | Actual |
10190 | 20.00 | 2023-01-28 | 82 | 6 | 3 | Budget |
1082 | 37.45 | 2022-04-29 | 82 | 6 | 8 | Actual |
9397 | 53.00 | 2022-12-28 | 82 | 6 | 5 | Actual |
8608 | 32.00 | 2022-11-30 | 82 | 6 | 6 | Actual |
36683 | 19.91 | 2025-01-28 | 82 | 2 | 11 | Actual |
10690 | 40.00 | 2023-01-28 | 82 | 3 | 6 | Actual |
1406 | 50.00 | 2022-05-30 | 82 | 6 | 4 | Budget |
18420 | 14.59 | 2023-08-30 | 82 | 6 | 11 | Actual |
8876 | 38.96 | 2022-11-30 | 82 | 2 | 8 | Actual |
19540 | 3.95 | 2023-09-29 | 82 | 6 | 12 | Actual |
13663 | 44.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
6910 | 10.00 | 2022-10-30 | 82 | 7 | 3 | Actual |
32727 | 84.00 | 2024-10-29 | 82 | 1 | 5 | Actual |
35447 | 73.81 | 2024-12-28 | 82 | 6 | 8 | Actual |
23141 | 73.00 | 2024-01-28 | 82 | 6 | 7 | Actual |
8550 | 10.00 | 2022-11-30 | 82 | 5 | 6 | Budget |
32634 | 141.00 | 2024-10-29 | 82 | 1 | 4 | Actual |
11765 | 20.00 | 2023-02-27 | 82 | 2 | 6 | Actual |
10317 | 62.00 | 2023-01-28 | 82 | 1 | 4 | Actual |
25949 | 58.00 | 2024-04-28 | 82 | 6 | 5 | Actual |
502 | 38.00 | 2022-04-29 | 82 | 1 | 6 | Actual |
10456 | 51.00 | 2023-01-28 | 82 | 1 | 5 | Actual |
7626 | 54.00 | 2022-10-30 | 82 | 6 | 7 | Actual |
36352 | 20.00 | 2025-01-28 | 82 | 5 | 6 | Actual |
27777 | 8.21 | 2024-05-29 | 82 | 2 | 12 | Actual |
38652 | 21.00 | 2025-03-30 | 82 | 5 | 6 | Actual |
22341 | 24.16 | 2023-12-28 | 82 | 1 | 11 | Actual |
19631 | 63.00 | 2023-10-30 | 82 | 6 | 3 | Actual |
35505 | 43.31 | 2024-12-28 | 82 | 1 | 11 | Actual |
30477 | 76.00 | 2024-08-29 | 82 | 1 | 5 | Actual |
11814 | 40.00 | 2023-02-27 | 82 | 3 | 6 | Budget |
12187 | 50.00 | 2023-02-27 | 82 | 1 | 8 | Budget |
35705 | 39.06 | 2024-12-28 | 82 | 1 | 12 | Actual |
2842 | 40.00 | 2022-06-30 | 82 | 3 | 6 | Budget |
3073 | 71.00 | 2022-06-30 | 82 | 1 | 7 | Actual |
28105 | 141.00 | 2024-06-29 | 82 | 1 | 4 | Actual |
8139 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
17156 | 37.45 | 2023-07-30 | 82 | 2 | 8 | Actual |
11637 | 50.00 | 2023-02-27 | 82 | 6 | 5 | Budget |
4010 | 29.00 | 2022-07-30 | 82 | 4 | 6 | Actual |
23461 | 19.91 | 2024-01-28 | 82 | 6 | 11 | Actual |
9074 | 25.00 | 2022-12-28 | 82 | 6 | 3 | Actual |
2529 | 42.00 | 2022-06-30 | 82 | 6 | 4 | Actual |
31927 | 89.00 | 2024-09-28 | 82 | 6 | 7 | Actual |
3321 | 30.00 | 2022-06-30 | 82 | 6 | 8 | Budget |
6505 | 40.00 | 2022-09-29 | 82 | 6 | 7 | Budget |
11497 | 50.00 | 2023-02-27 | 82 | 6 | 4 | Budget |
32214 | 11.40 | 2024-09-28 | 82 | 5 | 11 | Actual |
1879 | 25.00 | 2022-05-30 | 82 | 6 | 6 | Actual |
4771 | 51.00 | 2022-08-30 | 82 | 6 | 4 | Actual |
23643 | 52.00 | 2024-02-27 | 82 | 6 | 3 | Actual |
4770 | 50.00 | 2022-08-30 | 82 | 6 | 4 | Budget |
14112 | 98.05 | 2023-04-29 | 82 | 1 | 8 | Actual |
39010 | 20.97 | 2025-03-30 | 82 | 3 | 11 | Actual |
10737 | 33.00 | 2023-01-28 | 82 | 4 | 6 | Actual |
13845 | 8.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
12766 | 36.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
3136 | 39.00 | 2022-06-30 | 82 | 6 | 7 | Actual |
7334 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Budget |
7157 | 50.00 | 2022-10-30 | 82 | 6 | 5 | Budget |
34673 | 45.11 | 2024-11-29 | 82 | 1 | 13 | Actual |
26989 | 68.00 | 2024-05-29 | 82 | 6 | 4 | Actual |
6035 | 50.00 | 2022-09-29 | 82 | 6 | 5 | Budget |
21874 | 36.00 | 2023-12-28 | 82 | 6 | 5 | Actual |
28077 | 26.00 | 2024-06-29 | 82 | 7 | 3 | Actual |
37124 | 83.00 | 2025-02-27 | 82 | 6 | 3 | Actual |
33051 | 79.00 | 2024-10-29 | 82 | 6 | 7 | Actual |
33886 | 77.00 | 2024-11-29 | 82 | 6 | 5 | Actual |
7019 | 46.00 | 2022-10-30 | 82 | 6 | 4 | Actual |
18954 | 15.00 | 2023-09-29 | 82 | 4 | 6 | Actual |
2423 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Budget |
600 | 40.00 | 2022-04-29 | 82 | 3 | 6 | Budget |
32 | 35.00 | 2022-04-29 | 82 | 1 | 3 | Actual |
8502 | 20.00 | 2022-11-30 | 82 | 4 | 6 | Budget |
3074 | 60.00 | 2022-06-30 | 82 | 1 | 7 | Budget |
15713 | 41.00 | 2023-06-30 | 82 | 1 | 5 | Actual |
5894 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
7487 | 25.00 | 2022-10-30 | 82 | 6 | 6 | Actual |
7952 | 30.00 | 2022-11-30 | 82 | 6 | 3 | Budget |
7704 | 64.72 | 2022-10-30 | 82 | 1 | 8 | Actual |
30419 | 89.00 | 2024-08-29 | 82 | 6 | 4 | Actual |
30710 | 25.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
36854 | 27.36 | 2025-01-28 | 82 | 1 | 12 | Actual |
35202 | 15.00 | 2024-12-28 | 82 | 5 | 6 | Actual |
8829 | 66.23 | 2022-11-30 | 82 | 1 | 8 | Actual |
32133 | 24.16 | 2024-09-28 | 82 | 2 | 11 | Actual |
35647 | 32.67 | 2024-12-28 | 82 | 6 | 11 | Actual |
39303 | 66.17 | 2025-03-30 | 82 | 2 | 13 | Actual |
10982 | 51.00 | 2023-01-28 | 82 | 6 | 7 | Actual |
17599 | 68.00 | 2023-08-30 | 82 | 6 | 3 | Actual |
10736 | 30.00 | 2023-01-28 | 82 | 4 | 6 | Budget |
2994 | 30.00 | 2022-06-30 | 82 | 6 | 6 | Budget |
20746 | 69.00 | 2023-11-30 | 82 | 1 | 4 | Actual |
30922 | 90.48 | 2024-08-29 | 82 | 6 | 8 | Actual |
11109 | 30.00 | 2023-01-28 | 82 | 2 | 8 | Budget |
16624 | 28.00 | 2023-07-30 | 82 | 7 | 3 | Actual |
20219 | 51.08 | 2023-10-30 | 82 | 2 | 8 | Actual |
6036 | 47.00 | 2022-09-29 | 82 | 6 | 5 | Actual |
7333 | 40.00 | 2022-10-30 | 82 | 3 | 6 | Actual |
25580 | 1.82 | 2024-03-29 | 82 | 2 | 12 | Actual |
11908 | 13.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
35824 | 24.06 | 2024-12-28 | 82 | 1 | 13 | Actual |
11575 | 58.00 | 2023-02-27 | 82 | 1 | 5 | Actual |
11967 | 30.00 | 2023-02-27 | 82 | 6 | 6 | Budget |
28782 | 27.36 | 2024-06-29 | 82 | 4 | 11 | Actual |
15116 | 110.17 | 2023-05-30 | 82 | 1 | 8 | Actual |
2205 | 30.00 | 2022-05-30 | 82 | 6 | 8 | Budget |
34407 | 30.55 | 2024-11-29 | 82 | 3 | 11 | Actual |
13175 | 50.00 | 2023-03-30 | 82 | 1 | 7 | Actual |
15833 | 6.00 | 2023-06-30 | 82 | 2 | 6 | Actual |
33431 | 7.14 | 2024-10-29 | 82 | 2 | 12 | Actual |
26149 | 19.00 | 2024-04-28 | 82 | 6 | 6 | Actual |
31777 | 22.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
15500 | 117.00 | 2023-06-30 | 82 | 1 | 3 | Actual |
24430 | 3.95 | 2024-02-27 | 82 | 5 | 11 | Actual |
9991 | 57.14 | 2022-12-28 | 82 | 2 | 8 | Actual |
9668 | 12.00 | 2022-12-28 | 82 | 5 | 6 | Actual |
15592 | 17.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
9260 | 50.00 | 2022-12-28 | 82 | 6 | 4 | Budget |
8138 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
9803 | 60.00 | 2022-12-28 | 82 | 1 | 7 | Budget |
12374 | 36.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
25408 | 10.33 | 2024-03-29 | 82 | 3 | 11 | Actual |
14733 | 56.00 | 2023-05-30 | 82 | 1 | 5 | Actual |
28843 | 28.42 | 2024-06-29 | 82 | 6 | 11 | Actual |
12988 | 30.00 | 2023-03-30 | 82 | 4 | 6 | Budget |
25819 | 77.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
27080 | 56.00 | 2024-05-29 | 82 | 6 | 5 | Actual |
4912 | 47.00 | 2022-08-30 | 82 | 6 | 5 | Actual |
4057 | 16.00 | 2022-07-30 | 82 | 5 | 6 | Actual |
30175 | 52.13 | 2024-07-29 | 82 | 2 | 13 | Actual |
4119 | 39.00 | 2022-07-30 | 82 | 6 | 6 | Actual |
33582 | 67.92 | 2024-10-29 | 82 | 6 | 13 | Actual |
37089 | 125.00 | 2025-02-27 | 82 | 1 | 3 | Actual |
4661 | 10.00 | 2022-08-30 | 82 | 7 | 3 | Budget |
17976 | 10.00 | 2023-08-30 | 82 | 5 | 6 | Actual |
12295 | 37.45 | 2023-02-27 | 82 | 6 | 8 | Actual |
599 | 37.00 | 2022-04-29 | 82 | 3 | 6 | Actual |
19364 | 11.40 | 2023-09-29 | 82 | 4 | 11 | Actual |
15535 | 56.00 | 2023-06-30 | 82 | 6 | 3 | Actual |
34700 | 48.62 | 2024-11-29 | 82 | 2 | 13 | Actual |
17896 | 9.00 | 2023-08-30 | 82 | 2 | 6 | Actual |
7285 | 20.00 | 2022-10-30 | 82 | 2 | 6 | Budget |
17476 | 1.82 | 2023-07-30 | 82 | 2 | 12 | Actual |
5974 | 50.00 | 2022-09-29 | 82 | 1 | 5 | Budget |
36655 | 58.21 | 2025-01-28 | 82 | 1 | 11 | Actual |
22222 | 84.42 | 2023-12-28 | 82 | 1 | 8 | Actual |
27490 | 61.69 | 2024-05-29 | 82 | 6 | 8 | Actual |
20569 | 5.01 | 2023-10-30 | 82 | 6 | 12 | Actual |
12942 | 36.00 | 2023-03-30 | 82 | 3 | 6 | Actual |
22456 | 25.23 | 2023-12-28 | 82 | 6 | 11 | Actual |
17950 | 16.00 | 2023-08-30 | 82 | 4 | 6 | Actual |
15655 | 40.00 | 2023-06-30 | 82 | 6 | 4 | Actual |
15887 | 18.00 | 2023-06-30 | 82 | 4 | 6 | Actual |
28901 | 36.93 | 2024-06-29 | 82 | 1 | 12 | Actual |
10376 | 38.00 | 2023-01-28 | 82 | 6 | 4 | Actual |
18980 | 12.00 | 2023-09-29 | 82 | 5 | 6 | Actual |
26036 | 6.00 | 2024-04-28 | 82 | 2 | 6 | Actual |
30677 | 17.00 | 2024-08-29 | 82 | 5 | 6 | Actual |
12765 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
38685 | 34.00 | 2025-03-30 | 82 | 6 | 6 | Actual |
7753 | 32.90 | 2022-10-30 | 82 | 2 | 8 | Actual |
26955 | 106.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
22990 | 17.00 | 2024-01-28 | 82 | 4 | 6 | Actual |
3262 | 32.90 | 2022-06-30 | 82 | 2 | 8 | Actual |
2745 | 30.00 | 2022-06-30 | 82 | 1 | 6 | Budget |
36442 | 118.00 | 2025-01-28 | 82 | 1 | 7 | Actual |
36764 | 12.46 | 2025-01-28 | 82 | 5 | 11 | Actual |
2422 | 10.00 | 2022-06-30 | 82 | 7 | 3 | Actual |
23049 | 27.00 | 2024-01-28 | 82 | 6 | 6 | Actual |
26116 | 13.00 | 2024-04-28 | 82 | 5 | 6 | Actual |
9620 | 21.00 | 2022-12-28 | 82 | 4 | 6 | Actual |
2097 | 50.00 | 2022-05-30 | 82 | 1 | 8 | Budget |
33794 | 69.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
24549 | 1.82 | 2024-02-27 | 82 | 2 | 12 | Actual |
5088 | 40.00 | 2022-08-30 | 82 | 3 | 6 | Budget |
24464 | 25.23 | 2024-02-27 | 82 | 6 | 11 | Actual |
25495 | 19.91 | 2024-03-29 | 82 | 6 | 11 | Actual |
28755 | 26.29 | 2024-06-29 | 82 | 3 | 11 | Actual |
29551 | 16.00 | 2024-07-29 | 82 | 5 | 6 | Actual |
27165 | 13.00 | 2024-05-29 | 82 | 2 | 6 | Actual |
25083 | 27.00 | 2024-03-29 | 82 | 6 | 6 | Actual |
30090 | 49.70 | 2024-07-29 | 82 | 6 | 12 | Actual |
14826 | 26.00 | 2023-05-30 | 82 | 1 | 6 | Actual |
3462 | 20.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
2344 | 30.00 | 2022-06-30 | 82 | 6 | 3 | Budget |
8279 | 40.00 | 2022-11-30 | 82 | 6 | 5 | Actual |
32247 | 30.55 | 2024-09-28 | 82 | 6 | 11 | Actual |
34294 | 63.20 | 2024-11-29 | 82 | 6 | 8 | Actual |
6305 | 14.00 | 2022-09-29 | 82 | 5 | 6 | Actual |
5507 | 46.54 | 2022-08-30 | 82 | 2 | 8 | Actual |
19162 | 125.33 | 2023-09-29 | 82 | 1 | 8 | Actual |
19901 | 27.00 | 2023-10-30 | 82 | 1 | 6 | Actual |
9725 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
28197 | 76.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
20191 | 95.02 | 2023-10-30 | 82 | 1 | 8 | Actual |
15058 | 65.00 | 2023-05-30 | 82 | 6 | 7 | Actual |
4911 | 50.00 | 2022-08-30 | 82 | 6 | 5 | Budget |
4198 | 60.00 | 2022-07-30 | 82 | 1 | 7 | Budget |
29021 | 36.34 | 2024-06-29 | 82 | 1 | 13 | Actual |
10051 | 20.00 | 2022-12-28 | 82 | 6 | 8 | Budget |
10191 | 25.00 | 2023-01-28 | 82 | 6 | 3 | Actual |
16158 | 67.75 | 2023-06-30 | 82 | 6 | 8 | Actual |
8877 | 30.00 | 2022-11-30 | 82 | 2 | 8 | Budget |
19843 | 38.00 | 2023-10-30 | 82 | 6 | 5 | Actual |
20839 | 50.00 | 2023-11-30 | 82 | 1 | 5 | Actual |
26331 | 66.23 | 2024-04-28 | 82 | 2 | 8 | Actual |
22639 | 58.00 | 2024-01-28 | 82 | 6 | 3 | Actual |
29386 | 66.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
21748 | 56.00 | 2023-12-28 | 82 | 1 | 4 | Actual |
36300 | 41.00 | 2025-01-28 | 82 | 3 | 6 | Actual |
33852 | 72.00 | 2024-11-29 | 82 | 1 | 5 | Actual |
31425 | 62.00 | 2024-09-28 | 82 | 6 | 3 | Actual |
3729 | 48.00 | 2022-07-30 | 82 | 1 | 5 | Actual |
3650 | 50.00 | 2022-07-30 | 82 | 6 | 4 | Budget |
19956 | 32.00 | 2023-10-30 | 82 | 3 | 6 | Actual |
5458 | 99.57 | 2022-08-30 | 82 | 1 | 8 | Actual |
37592 | 101.00 | 2025-02-27 | 82 | 1 | 7 | Actual |
12437 | 20.00 | 2023-03-30 | 82 | 6 | 3 | Budget |
32847 | 10.00 | 2024-10-29 | 82 | 2 | 6 | Actual |
9152 | 7.00 | 2022-12-28 | 82 | 7 | 3 | Actual |
11169 | 30.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
10268 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Budget |
18332 | 11.40 | 2023-08-30 | 82 | 3 | 11 | Actual |
22547 | 5.01 | 2023-12-28 | 82 | 6 | 12 | Actual |
36563 | 63.20 | 2025-01-28 | 82 | 2 | 8 | Actual |
37946 | 34.80 | 2025-02-27 | 82 | 6 | 11 | Actual |
5568 | 40.48 | 2022-08-30 | 82 | 6 | 8 | Actual |
35002 | 95.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
25140 | 87.00 | 2024-03-29 | 82 | 1 | 7 | Actual |
18219 | 60.17 | 2023-08-30 | 82 | 6 | 8 | Actual |
24522 | 2.89 | 2024-02-27 | 82 | 1 | 12 | Actual |
19424 | 19.91 | 2023-09-29 | 82 | 6 | 11 | Actual |
33971 | 11.00 | 2024-11-29 | 82 | 2 | 6 | Actual |
8406 | 20.00 | 2022-11-30 | 82 | 2 | 6 | Budget |
35941 | 88.00 | 2025-01-28 | 82 | 1 | 3 | Actual |
28371 | 25.00 | 2024-06-29 | 82 | 4 | 6 | Actual |
7705 | 50.00 | 2022-10-30 | 82 | 1 | 8 | Budget |
18928 | 30.00 | 2023-09-29 | 82 | 3 | 6 | Actual |
38955 | 46.50 | 2025-03-30 | 82 | 1 | 11 | Actual |
22724 | 60.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
14881 | 31.00 | 2023-05-30 | 82 | 3 | 6 | Actual |
25435 | 10.33 | 2024-03-29 | 82 | 4 | 11 | Actual |
14933 | 15.00 | 2023-05-30 | 82 | 5 | 6 | Actual |
36915 | 43.31 | 2025-01-28 | 82 | 6 | 12 | Actual |
22039 | 12.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
16865 | 8.00 | 2023-07-30 | 82 | 2 | 6 | Actual |
31008 | 11.40 | 2024-08-29 | 82 | 2 | 11 | Actual |
30356 | 26.00 | 2024-08-29 | 82 | 7 | 3 | Actual |
31696 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
3589 | 70.00 | 2022-07-30 | 82 | 1 | 4 | Budget |
17190 | 52.60 | 2023-07-30 | 82 | 6 | 8 | Actual |
17869 | 32.00 | 2023-08-30 | 82 | 1 | 6 | Actual |
35095 | 29.00 | 2024-12-28 | 82 | 1 | 6 | Actual |
22250 | 43.51 | 2023-12-28 | 82 | 2 | 8 | Actual |
33345 | 32.67 | 2024-10-29 | 82 | 6 | 11 | Actual |
28487 | 127.00 | 2024-06-29 | 82 | 1 | 7 | Actual |
16216 | 24.16 | 2023-06-30 | 82 | 1 | 11 | Actual |
33284 | 22.04 | 2024-10-29 | 82 | 3 | 11 | Actual |
20931 | 23.00 | 2023-11-30 | 82 | 1 | 6 | Actual |
23700 | 12.00 | 2024-02-27 | 82 | 7 | 3 | Actual |
14017 | 56.00 | 2023-04-29 | 82 | 1 | 7 | Actual |
7284 | 18.00 | 2022-10-30 | 82 | 2 | 6 | Actual |
25175 | 63.00 | 2024-03-29 | 82 | 6 | 7 | Actual |
37302 | 86.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
34434 | 27.36 | 2024-11-29 | 82 | 4 | 11 | Actual |
1724 | 40.00 | 2022-05-30 | 82 | 3 | 6 | Budget |
17507 | 5.01 | 2023-07-30 | 82 | 6 | 12 | Actual |
18688 | 63.00 | 2023-09-29 | 82 | 1 | 4 | Actual |
35413 | 63.20 | 2024-12-28 | 82 | 2 | 8 | Actual |
29762 | 61.69 | 2024-07-29 | 82 | 2 | 8 | Actual |
26870 | 80.00 | 2024-05-29 | 82 | 6 | 3 | Actual |
27603 | 37.99 | 2024-05-29 | 82 | 3 | 11 | Actual |
4444 | 45.02 | 2022-07-30 | 82 | 6 | 8 | Actual |
18603 | 58.00 | 2023-09-29 | 82 | 6 | 3 | Actual |
36272 | 11.00 | 2025-01-28 | 82 | 2 | 6 | Actual |
21012 | 22.00 | 2023-11-30 | 82 | 4 | 6 | Actual |
37626 | 87.00 | 2025-02-27 | 82 | 6 | 7 | Actual |
13237 | 50.00 | 2023-03-30 | 82 | 6 | 7 | Actual |
19337 | 7.14 | 2023-09-29 | 82 | 3 | 11 | Actual |
30207 | 45.11 | 2024-07-29 | 82 | 6 | 13 | Actual |
14349 | 15.65 | 2023-04-29 | 82 | 6 | 11 | Actual |
7097 | 50.00 | 2022-10-30 | 82 | 1 | 5 | Budget |
27428 | 123.81 | 2024-05-29 | 82 | 1 | 8 | Actual |
8609 | 30.00 | 2022-11-30 | 82 | 6 | 6 | Budget |
10269 | 10.00 | 2023-01-28 | 82 | 7 | 3 | Actual |
29970 | 33.74 | 2024-07-29 | 82 | 6 | 11 | Actual |
12844 | 31.00 | 2023-03-30 | 82 | 1 | 6 | Actual |
4258 | 48.00 | 2022-07-30 | 82 | 6 | 7 | Actual |
18158 | 82.90 | 2023-08-30 | 82 | 1 | 8 | Actual |
31333 | 45.11 | 2024-08-29 | 82 | 6 | 13 | Actual |
15861 | 33.00 | 2023-06-30 | 82 | 3 | 6 | Actual |
33311 | 20.97 | 2024-10-29 | 82 | 4 | 11 | Actual |
13542 | 71.00 | 2023-04-29 | 82 | 6 | 3 | Actual |
33137 | 60.17 | 2024-10-29 | 82 | 2 | 8 | Actual |
38600 | 44.00 | 2025-03-30 | 82 | 3 | 6 | Actual |
9573 | 40.00 | 2022-12-28 | 82 | 3 | 6 | Budget |
27868 | 22.30 | 2024-05-29 | 82 | 1 | 13 | Actual |
173 | 10.00 | 2022-04-29 | 82 | 7 | 3 | Budget |
30860 | 170.78 | 2024-08-29 | 82 | 1 | 8 | Actual |
17035 | 68.00 | 2023-07-30 | 82 | 1 | 7 | Actual |
21481 | 15.65 | 2023-11-30 | 82 | 6 | 11 | Actual |
4118 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
12624 | 50.00 | 2023-03-30 | 82 | 6 | 4 | Budget |
19982 | 20.00 | 2023-10-30 | 82 | 4 | 6 | Actual |
37913 | 5.01 | 2025-02-27 | 82 | 5 | 11 | Actual |
14966 | 22.00 | 2023-05-30 | 82 | 6 | 6 | Actual |
34380 | 12.46 | 2024-11-29 | 82 | 2 | 11 | Actual |
30570 | 36.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
33731 | 22.00 | 2024-11-29 | 82 | 7 | 3 | Actual |
7565 | 75.00 | 2022-10-30 | 82 | 1 | 7 | Actual |
25024 | 19.00 | 2024-03-29 | 82 | 4 | 6 | Actual |
29258 | 110.00 | 2024-07-29 | 82 | 1 | 4 | Actual |
31638 | 76.00 | 2024-09-28 | 82 | 6 | 5 | Actual |
15806 | 29.00 | 2023-06-30 | 82 | 1 | 6 | Actual |
6443 | 75.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
16038 | 66.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
21246 | 55.63 | 2023-11-30 | 82 | 2 | 8 | Actual |
15620 | 52.00 | 2023-06-30 | 82 | 1 | 4 | Actual |
21572 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
13873 | 24.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
4849 | 60.00 | 2022-08-30 | 82 | 1 | 5 | Actual |
33465 | 48.63 | 2024-10-29 | 82 | 6 | 12 | Actual |
38151 | 41.60 | 2025-02-27 | 82 | 2 | 13 | Actual |
18873 | 21.00 | 2023-09-29 | 82 | 1 | 6 | Actual |
Generated 2025-05-29 07:33:59.890 UTC