[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 626 > < TAKE 496 >
477 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2930 | 74.00 | 2022-06-28 | 78 | 5 | 6 | Actual |
30707 | 109.00 | 2024-08-27 | 78 | 6 | 6 | Actual |
31479 | 107.00 | 2024-09-26 | 78 | 7 | 3 | Actual |
6030 | 200.00 | 2022-09-27 | 78 | 6 | 5 | Budget |
16621 | 124.00 | 2023-07-28 | 78 | 7 | 3 | Actual |
10730 | 131.00 | 2023-01-26 | 78 | 4 | 6 | Actual |
35147 | 151.00 | 2024-12-26 | 78 | 3 | 6 | Actual |
20778 | 171.00 | 2023-11-28 | 78 | 6 | 4 | Actual |
35199 | 62.00 | 2024-12-26 | 78 | 5 | 6 | Actual |
24260 | 270.78 | 2024-02-25 | 78 | 6 | 8 | Actual |
27275 | 118.00 | 2024-05-27 | 78 | 6 | 6 | Actual |
26449 | 53.95 | 2024-04-26 | 78 | 2 | 11 | Actual |
23196 | 352.60 | 2024-01-26 | 78 | 1 | 8 | Actual |
13170 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
11381 | 30.00 | 2023-02-25 | 78 | 7 | 3 | Actual |
23725 | 254.00 | 2024-02-25 | 78 | 1 | 4 | Actual |
16322 | 27.36 | 2023-06-28 | 78 | 5 | 11 | Actual |
27746 | 169.91 | 2024-05-27 | 78 | 1 | 12 | Actual |
10311 | 277.00 | 2023-01-26 | 78 | 1 | 4 | Actual |
35972 | 258.00 | 2025-01-26 | 78 | 6 | 3 | Actual |
4379 | 217.75 | 2022-07-28 | 78 | 2 | 8 | Actual |
20249 | 260.18 | 2023-10-28 | 78 | 6 | 8 | Actual |
36242 | 155.00 | 2025-01-26 | 78 | 1 | 6 | Actual |
747 | 100.00 | 2022-04-27 | 78 | 6 | 6 | Budget |
27807 | 238.00 | 2024-05-27 | 78 | 6 | 12 | Actual |
32336 | 192.25 | 2024-09-26 | 78 | 6 | 12 | Actual |
23138 | 277.00 | 2024-01-26 | 78 | 6 | 7 | Actual |
1479 | 200.00 | 2022-05-28 | 78 | 1 | 5 | Budget |
39300 | 271.43 | 2025-03-28 | 78 | 2 | 13 | Actual |
21335 | 76.29 | 2023-11-28 | 78 | 1 | 11 | Actual |
33579 | 288.98 | 2024-10-27 | 78 | 6 | 13 | Actual |
31151 | 162.46 | 2024-08-27 | 78 | 1 | 12 | Actual |
19840 | 161.00 | 2023-10-28 | 78 | 6 | 5 | Actual |
7946 | 100.00 | 2022-11-28 | 78 | 6 | 3 | Budget |
4905 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
4252 | 200.00 | 2022-07-28 | 78 | 6 | 7 | Budget |
22511 | 7.14 | 2023-12-26 | 78 | 1 | 12 | Actual |
9797 | 280.00 | 2022-12-26 | 78 | 1 | 7 | Budget |
37334 | 299.00 | 2025-02-25 | 78 | 6 | 5 | Actual |
18951 | 68.00 | 2023-09-27 | 78 | 4 | 6 | Actual |
11960 | 117.00 | 2023-02-25 | 78 | 6 | 6 | Actual |
8449 | 200.00 | 2022-11-28 | 78 | 3 | 6 | Budget |
1400 | 177.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
15349 | 91.19 | 2023-05-28 | 78 | 6 | 11 | Actual |
19187 | 238.96 | 2023-09-27 | 78 | 2 | 8 | Actual |
1542 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
18356 | 50.76 | 2023-08-28 | 78 | 4 | 11 | Actual |
7152 | 200.00 | 2022-10-28 | 78 | 6 | 5 | Budget |
1872 | 107.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
12180 | 200.00 | 2023-02-25 | 78 | 1 | 8 | Budget |
9194 | 280.00 | 2022-12-26 | 78 | 1 | 4 | Budget |
19388 | 43.31 | 2023-09-27 | 78 | 5 | 11 | Actual |
274 | 193.00 | 2022-04-27 | 78 | 6 | 4 | Actual |
24995 | 127.00 | 2024-03-27 | 78 | 3 | 6 | Actual |
24727 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
38952 | 193.32 | 2025-03-28 | 78 | 1 | 11 | Actual |
16835 | 124.00 | 2023-07-28 | 78 | 1 | 6 | Actual |
17715 | 157.00 | 2023-08-28 | 78 | 6 | 4 | Actual |
23398 | 65.65 | 2024-01-26 | 78 | 4 | 11 | Actual |
10046 | 100.00 | 2022-12-26 | 78 | 6 | 8 | Budget |
6108 | 125.00 | 2022-09-27 | 78 | 1 | 6 | Actual |
20188 | 395.03 | 2023-10-28 | 78 | 1 | 8 | Actual |
1668 | 50.00 | 2022-05-28 | 78 | 2 | 6 | Budget |
38774 | 292.00 | 2025-03-28 | 78 | 6 | 7 | Actual |
23371 | 58.21 | 2024-01-26 | 78 | 3 | 11 | Actual |
7947 | 107.00 | 2022-11-28 | 78 | 6 | 3 | Actual |
9858 | 166.00 | 2022-12-26 | 78 | 6 | 7 | Actual |
21363 | 45.44 | 2023-11-28 | 78 | 2 | 11 | Actual |
3257 | 152.60 | 2022-06-28 | 78 | 2 | 8 | Actual |
11710 | 100.00 | 2023-02-25 | 78 | 1 | 6 | Budget |
34550 | 140.12 | 2024-11-27 | 78 | 1 | 12 | Actual |
34431 | 115.65 | 2024-11-27 | 78 | 4 | 11 | Actual |
37623 | 325.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
10634 | 60.00 | 2023-01-26 | 78 | 2 | 6 | Budget |
1765 | 120.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
31059 | 117.78 | 2024-08-27 | 78 | 4 | 11 | Actual |
34786 | 423.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
10915 | 200.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
20335 | 34.80 | 2023-10-28 | 78 | 2 | 11 | Actual |
38271 | 251.00 | 2025-03-28 | 78 | 6 | 3 | Actual |
20928 | 98.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
8401 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
36912 | 179.49 | 2025-01-26 | 78 | 6 | 12 | Actual |
18183 | 172.30 | 2023-08-28 | 78 | 2 | 8 | Actual |
36970 | 206.52 | 2025-01-26 | 78 | 1 | 13 | Actual |
29793 | 299.57 | 2024-07-27 | 78 | 6 | 8 | Actual |
8072 | 309.00 | 2022-11-28 | 78 | 1 | 4 | Actual |
6905 | 40.00 | 2022-10-28 | 78 | 7 | 3 | Budget |
14765 | 154.00 | 2023-05-28 | 78 | 6 | 5 | Actual |
16742 | 216.00 | 2023-07-28 | 78 | 1 | 5 | Actual |
24546 | 3.95 | 2024-02-25 | 78 | 2 | 12 | Actual |
30204 | 197.75 | 2024-07-27 | 78 | 6 | 13 | Actual |
38682 | 132.00 | 2025-03-28 | 78 | 6 | 6 | Actual |
34697 | 215.29 | 2024-11-27 | 78 | 2 | 13 | Actual |
7807 | 100.00 | 2022-10-28 | 78 | 6 | 8 | Budget |
29227 | 119.00 | 2024-07-27 | 78 | 7 | 3 | Actual |
6437 | 280.00 | 2022-09-27 | 78 | 1 | 7 | Actual |
33014 | 443.00 | 2024-10-27 | 78 | 1 | 7 | Actual |
8870 | 100.00 | 2022-11-28 | 78 | 2 | 8 | Budget |
27774 | 52.89 | 2024-05-27 | 78 | 2 | 12 | Actual |
1293 | 29.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
32184 | 127.36 | 2024-09-26 | 78 | 4 | 11 | Actual |
27453 | 348.06 | 2024-05-27 | 78 | 2 | 8 | Actual |
15910 | 69.00 | 2023-06-28 | 78 | 5 | 6 | Actual |
5175 | 80.00 | 2022-08-28 | 78 | 5 | 6 | Actual |
12886 | 55.00 | 2023-03-28 | 78 | 2 | 6 | Actual |
10371 | 163.00 | 2023-01-26 | 78 | 6 | 4 | Actual |
36349 | 83.00 | 2025-01-26 | 78 | 5 | 6 | Actual |
6626 | 100.00 | 2022-09-27 | 78 | 2 | 8 | Budget |
215 | 277.00 | 2022-04-27 | 78 | 1 | 4 | Actual |
9146 | 36.00 | 2022-12-26 | 78 | 7 | 3 | Actual |
19953 | 123.00 | 2023-10-28 | 78 | 3 | 6 | Actual |
4577 | 90.00 | 2022-08-28 | 78 | 6 | 3 | Budget |
28074 | 110.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
28136 | 304.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
13029 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
14823 | 104.00 | 2023-05-28 | 78 | 1 | 6 | Actual |
19361 | 51.82 | 2023-09-27 | 78 | 4 | 11 | Actual |
28229 | 302.00 | 2024-06-27 | 78 | 6 | 5 | Actual |
25137 | 326.00 | 2024-03-27 | 78 | 1 | 7 | Actual |
10450 | 214.00 | 2023-01-26 | 78 | 1 | 5 | Actual |
29018 | 160.90 | 2024-06-27 | 78 | 1 | 13 | Actual |
7013 | 200.00 | 2022-10-28 | 78 | 6 | 4 | Budget |
9333 | 200.00 | 2022-12-26 | 78 | 1 | 5 | Budget |
34291 | 258.66 | 2024-11-27 | 78 | 6 | 8 | Actual |
19101 | 278.00 | 2023-09-27 | 78 | 6 | 7 | Actual |
20130 | 203.00 | 2023-10-28 | 78 | 6 | 7 | Actual |
29045 | 285.47 | 2024-06-27 | 78 | 2 | 13 | Actual |
29673 | 314.00 | 2024-07-27 | 78 | 6 | 7 | Actual |
3316 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
17921 | 136.00 | 2023-08-28 | 78 | 3 | 6 | Actual |
6109 | 100.00 | 2022-09-27 | 78 | 1 | 6 | Budget |
9254 | 200.00 | 2022-12-26 | 78 | 6 | 4 | Budget |
38391 | 284.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
39034 | 146.51 | 2025-03-28 | 78 | 4 | 11 | Actual |
3209 | 340.48 | 2022-06-28 | 78 | 1 | 8 | Actual |
10731 | 100.00 | 2023-01-26 | 78 | 4 | 6 | Budget |
7560 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
4251 | 194.00 | 2022-07-28 | 78 | 6 | 7 | Actual |
28368 | 103.00 | 2024-06-27 | 78 | 4 | 6 | Actual |
3724 | 194.00 | 2022-07-28 | 78 | 1 | 5 | Actual |
19221 | 198.05 | 2023-09-27 | 78 | 6 | 8 | Actual |
14638 | 226.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
35382 | 520.79 | 2024-12-26 | 78 | 1 | 8 | Actual |
34080 | 110.00 | 2024-11-27 | 78 | 6 | 6 | Actual |
34377 | 60.33 | 2024-11-27 | 78 | 2 | 11 | Actual |
14730 | 219.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
6578 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
7808 | 141.99 | 2022-10-28 | 78 | 6 | 8 | Actual |
31387 | 428.00 | 2024-09-26 | 78 | 1 | 3 | Actual |
12290 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
6157 | 69.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
20715 | 74.00 | 2023-11-28 | 78 | 7 | 3 | Actual |
33671 | 263.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
2522 | 172.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
12759 | 200.00 | 2023-03-28 | 78 | 6 | 5 | Budget |
15803 | 113.00 | 2023-06-28 | 78 | 1 | 6 | Actual |
18685 | 241.00 | 2023-09-27 | 78 | 1 | 4 | Actual |
31032 | 140.12 | 2024-08-27 | 78 | 3 | 11 | Actual |
1341 | 277.00 | 2022-05-28 | 78 | 1 | 4 | Actual |
4113 | 100.00 | 2022-07-28 | 78 | 6 | 6 | Budget |
39061 | 24.16 | 2025-03-28 | 78 | 5 | 11 | Actual |
9661 | 60.00 | 2022-12-26 | 78 | 5 | 6 | Budget |
25946 | 219.00 | 2024-04-26 | 78 | 6 | 5 | Actual |
3860 | 100.00 | 2022-07-28 | 78 | 1 | 6 | Budget |
26715 | 103.01 | 2024-04-26 | 78 | 1 | 13 | Actual |
3583 | 288.00 | 2022-07-28 | 78 | 1 | 4 | Actual |
25577 | 9.27 | 2024-03-27 | 78 | 2 | 12 | Actual |
8823 | 282.90 | 2022-11-28 | 78 | 1 | 8 | Actual |
21984 | 128.00 | 2023-12-26 | 78 | 3 | 6 | Actual |
27545 | 203.95 | 2024-05-27 | 78 | 1 | 11 | Actual |
4192 | 202.00 | 2022-07-28 | 78 | 1 | 7 | Actual |
2988 | 146.00 | 2022-06-28 | 78 | 6 | 6 | Actual |
38356 | 493.00 | 2025-03-28 | 78 | 1 | 4 | Actual |
37499 | 83.00 | 2025-02-25 | 78 | 5 | 6 | Actual |
18005 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
10975 | 200.00 | 2023-01-26 | 78 | 6 | 7 | Budget |
11490 | 200.00 | 2023-02-25 | 78 | 6 | 4 | Budget |
4764 | 212.00 | 2022-08-28 | 78 | 6 | 4 | Actual |
12039 | 218.00 | 2023-02-25 | 78 | 1 | 7 | Actual |
9985 | 232.90 | 2022-12-26 | 78 | 2 | 8 | Actual |
15710 | 176.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
33400 | 128.42 | 2024-10-27 | 78 | 1 | 12 | Actual |
1811 | 70.00 | 2022-05-28 | 78 | 5 | 6 | Budget |
27242 | 62.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
7012 | 192.00 | 2022-10-28 | 78 | 6 | 4 | Actual |
25292 | 223.81 | 2024-03-27 | 78 | 6 | 8 | Actual |
16414 | 12.46 | 2023-06-28 | 78 | 1 | 12 | Actual |
38980 | 92.25 | 2025-03-28 | 78 | 2 | 11 | Actual |
1952 | 232.00 | 2022-05-28 | 78 | 1 | 7 | Actual |
20658 | 247.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
5234 | 100.00 | 2022-08-28 | 78 | 6 | 6 | Budget |
31635 | 306.00 | 2024-09-26 | 78 | 6 | 5 | Actual |
24461 | 96.51 | 2024-02-25 | 78 | 6 | 11 | Actual |
35410 | 273.81 | 2024-12-26 | 78 | 2 | 8 | Actual |
15175 | 205.63 | 2023-05-28 | 78 | 6 | 8 | Actual |
24882 | 177.00 | 2024-03-27 | 78 | 6 | 5 | Actual |
17773 | 171.00 | 2023-08-28 | 78 | 1 | 5 | Actual |
33996 | 168.00 | 2024-11-27 | 78 | 3 | 6 | Actual |
24940 | 96.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
26 | 200.00 | 2022-04-27 | 78 | 1 | 3 | Budget |
34022 | 104.00 | 2024-11-27 | 78 | 4 | 6 | Actual |
16441 | 7.14 | 2023-06-28 | 78 | 2 | 12 | Actual |
19713 | 245.00 | 2023-10-28 | 78 | 1 | 4 | Actual |
33849 | 318.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
26300 | 570.79 | 2024-04-26 | 78 | 1 | 8 | Actual |
15288 | 44.38 | 2023-05-28 | 78 | 3 | 11 | Actual |
10310 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
35763 | 245.44 | 2024-12-26 | 78 | 6 | 12 | Actual |
18812 | 204.00 | 2023-09-27 | 78 | 6 | 5 | Actual |
18274 | 80.55 | 2023-08-28 | 78 | 1 | 11 | Actual |
3067 | 280.00 | 2022-06-28 | 78 | 1 | 7 | Budget |
9392 | 200.00 | 2022-12-26 | 78 | 6 | 5 | Budget |
15440 | 18.84 | 2023-05-28 | 78 | 6 | 12 | Actual |
16916 | 83.00 | 2023-07-28 | 78 | 4 | 6 | Actual |
20508 | 10.33 | 2023-10-28 | 78 | 1 | 12 | Actual |
3582 | 280.00 | 2022-07-28 | 78 | 1 | 4 | Budget |
687 | 70.00 | 2022-04-27 | 78 | 5 | 6 | Budget |
13626 | 213.00 | 2023-04-27 | 78 | 1 | 4 | Actual |
30261 | 431.00 | 2024-08-27 | 78 | 1 | 3 | Actual |
34492 | 186.93 | 2024-11-27 | 78 | 6 | 11 | Actual |
9069 | 105.00 | 2022-12-26 | 78 | 6 | 3 | Actual |
34999 | 358.00 | 2024-12-26 | 78 | 1 | 5 | Actual |
36652 | 225.23 | 2025-01-26 | 78 | 1 | 11 | Actual |
38001 | 112.46 | 2025-02-25 | 78 | 1 | 12 | Actual |
33342 | 146.51 | 2024-10-27 | 78 | 6 | 11 | Actual |
23697 | 59.00 | 2024-02-25 | 78 | 7 | 3 | Actual |
25021 | 75.00 | 2024-03-27 | 78 | 4 | 6 | Actual |
31774 | 93.00 | 2024-09-26 | 78 | 4 | 6 | Actual |
20870 | 203.00 | 2023-11-28 | 78 | 6 | 5 | Actual |
7422 | 60.00 | 2022-10-28 | 78 | 5 | 6 | Budget |
31693 | 141.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
17187 | 220.78 | 2023-07-28 | 78 | 6 | 8 | Actual |
16356 | 56.08 | 2023-06-28 | 78 | 6 | 11 | Actual |
1718 | 164.00 | 2022-05-28 | 78 | 3 | 6 | Actual |
14109 | 376.85 | 2023-04-27 | 78 | 1 | 8 | Actual |
16295 | 61.40 | 2023-06-28 | 78 | 4 | 11 | Actual |
8352 | 200.00 | 2022-11-28 | 78 | 1 | 6 | Budget |
33308 | 91.19 | 2024-10-27 | 78 | 4 | 11 | Actual |
5780 | 54.00 | 2022-09-27 | 78 | 7 | 3 | Actual |
18977 | 52.00 | 2023-09-27 | 78 | 5 | 6 | Actual |
27600 | 147.57 | 2024-05-27 | 78 | 3 | 11 | Actual |
4517 | 140.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
5889 | 163.00 | 2022-09-27 | 78 | 6 | 4 | Actual |
24670 | 263.00 | 2024-03-27 | 78 | 6 | 3 | Actual |
688 | 71.00 | 2022-04-27 | 78 | 5 | 6 | Actual |
4378 | 100.00 | 2022-07-28 | 78 | 2 | 8 | Budget |
26087 | 67.00 | 2024-04-26 | 78 | 4 | 6 | Actual |
7091 | 200.00 | 2022-10-28 | 78 | 1 | 5 | Budget |
25550 | 10.33 | 2024-03-27 | 78 | 1 | 12 | Actual |
30799 | 316.00 | 2024-08-27 | 78 | 6 | 7 | Actual |
32211 | 51.82 | 2024-09-26 | 78 | 5 | 11 | Actual |
24199 | 364.72 | 2024-02-25 | 78 | 1 | 8 | Actual |
20307 | 102.89 | 2023-10-28 | 78 | 1 | 11 | Actual |
14231 | 84.80 | 2023-04-27 | 78 | 1 | 11 | Actual |
27216 | 116.00 | 2024-05-27 | 78 | 4 | 6 | Actual |
8025 | 40.00 | 2022-11-28 | 78 | 7 | 3 | Budget |
23258 | 198.05 | 2024-01-26 | 78 | 6 | 8 | Actual |
8024 | 42.00 | 2022-11-28 | 78 | 7 | 3 | Actual |
18657 | 68.00 | 2023-09-27 | 78 | 7 | 3 | Actual |
9567 | 168.00 | 2022-12-26 | 78 | 3 | 6 | Actual |
34578 | 57.14 | 2024-11-27 | 78 | 2 | 12 | Actual |
9719 | 100.00 | 2022-12-26 | 78 | 6 | 6 | Budget |
10837 | 131.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
35730 | 84.80 | 2024-12-26 | 78 | 2 | 12 | Actual |
1669 | 65.00 | 2022-05-28 | 78 | 2 | 6 | Actual |
2659 | 224.00 | 2022-06-28 | 78 | 6 | 5 | Actual |
12101 | 177.00 | 2023-02-25 | 78 | 6 | 7 | Actual |
26530 | 18.84 | 2024-04-26 | 78 | 5 | 11 | Actual |
22393 | 58.21 | 2023-12-26 | 78 | 3 | 11 | Actual |
36149 | 353.00 | 2025-01-26 | 78 | 1 | 5 | Actual |
28394 | 82.00 | 2024-06-27 | 78 | 5 | 6 | Actual |
31179 | 60.33 | 2024-08-27 | 78 | 2 | 12 | Actual |
13504 | 389.00 | 2023-04-27 | 78 | 1 | 3 | Actual |
13419 | 228.36 | 2023-03-28 | 78 | 6 | 8 | Actual |
5128 | 100.00 | 2022-08-28 | 78 | 4 | 6 | Budget |
2339 | 100.00 | 2022-06-28 | 78 | 6 | 3 | Budget |
25788 | 85.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
17245 | 83.74 | 2023-07-28 | 78 | 1 | 11 | Actual |
12289 | 166.24 | 2023-02-25 | 78 | 6 | 8 | Actual |
3534 | 50.00 | 2022-07-28 | 78 | 7 | 3 | Budget |
35848 | 210.03 | 2024-12-26 | 78 | 2 | 13 | Actual |
26924 | 113.00 | 2024-05-27 | 78 | 7 | 3 | Actual |
22161 | 263.00 | 2023-12-26 | 78 | 6 | 7 | Actual |
36879 | 41.19 | 2025-01-26 | 78 | 2 | 12 | Actual |
4985 | 131.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
16035 | 265.00 | 2023-06-28 | 78 | 6 | 7 | Actual |
8211 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
1215 | 100.00 | 2022-05-28 | 78 | 6 | 3 | Budget |
9471 | 159.00 | 2022-12-26 | 78 | 1 | 6 | Actual |
14014 | 252.00 | 2023-04-27 | 78 | 1 | 7 | Actual |
17947 | 69.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
13359 | 100.00 | 2023-03-28 | 78 | 2 | 8 | Budget |
29851 | 206.08 | 2024-07-27 | 78 | 1 | 11 | Actual |
6500 | 202.00 | 2022-09-27 | 78 | 6 | 7 | Actual |
25258 | 217.75 | 2024-03-27 | 78 | 2 | 8 | Actual |
12181 | 308.66 | 2023-02-25 | 78 | 1 | 8 | Actual |
21837 | 219.00 | 2023-12-26 | 78 | 1 | 5 | Actual |
3315 | 193.51 | 2022-06-28 | 78 | 6 | 8 | Actual |
4765 | 200.00 | 2022-08-28 | 78 | 6 | 4 | Budget |
19805 | 208.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
15745 | 184.00 | 2023-06-28 | 78 | 6 | 5 | Actual |
12102 | 200.00 | 2023-02-25 | 78 | 6 | 7 | Budget |
416 | 200.00 | 2022-04-27 | 78 | 6 | 5 | Budget |
10449 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
28287 | 151.00 | 2024-06-27 | 78 | 1 | 6 | Actual |
21122 | 251.00 | 2023-11-28 | 78 | 1 | 7 | Actual |
20005 | 54.00 | 2023-10-28 | 78 | 5 | 6 | Actual |
35502 | 188.00 | 2024-12-26 | 78 | 1 | 11 | Actual |
32157 | 115.65 | 2024-09-26 | 78 | 3 | 11 | Actual |
22814 | 212.00 | 2024-01-26 | 78 | 1 | 5 | Actual |
11164 | 185.93 | 2023-01-26 | 78 | 6 | 8 | Actual |
22544 | 19.91 | 2023-12-26 | 78 | 6 | 12 | Actual |
5129 | 83.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
13955 | 102.00 | 2023-04-27 | 78 | 6 | 6 | Actual |
30674 | 71.00 | 2024-08-27 | 78 | 5 | 6 | Actual |
8822 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
5702 | 90.00 | 2022-09-27 | 78 | 6 | 3 | Budget |
25729 | 251.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
31924 | 328.00 | 2024-09-26 | 78 | 6 | 7 | Actual |
37029 | 199.50 | 2025-01-26 | 78 | 6 | 13 | Actual |
24018 | 74.00 | 2024-02-25 | 78 | 5 | 6 | Actual |
6579 | 343.51 | 2022-09-27 | 78 | 1 | 8 | Actual |
4702 | 280.00 | 2022-08-28 | 78 | 1 | 4 | Budget |
23344 | 53.95 | 2024-01-26 | 78 | 2 | 11 | Actual |
33254 | 90.12 | 2024-10-27 | 78 | 2 | 11 | Actual |
2416 | 40.00 | 2022-06-28 | 78 | 7 | 3 | Budget |
34941 | 338.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
32244 | 128.42 | 2024-09-26 | 78 | 6 | 11 | Actual |
18925 | 115.00 | 2023-09-27 | 78 | 3 | 6 | Actual |
7230 | 157.00 | 2022-10-28 | 78 | 1 | 6 | Actual |
2739 | 127.00 | 2022-06-28 | 78 | 1 | 6 | Actual |
14610 | 63.00 | 2023-05-28 | 78 | 7 | 3 | Actual |
2787 | 41.00 | 2022-06-28 | 78 | 2 | 6 | Actual |
5374 | 165.00 | 2022-08-28 | 78 | 6 | 7 | Actual |
36734 | 103.95 | 2025-01-26 | 78 | 4 | 11 | Actual |
1016 | 100.00 | 2022-04-27 | 78 | 2 | 8 | Budget |
4112 | 150.00 | 2022-07-28 | 78 | 6 | 6 | Actual |
14346 | 64.59 | 2023-04-27 | 78 | 6 | 11 | Actual |
12229 | 129.87 | 2023-02-25 | 78 | 2 | 8 | Actual |
9391 | 205.00 | 2022-12-26 | 78 | 6 | 5 | Actual |
17032 | 302.00 | 2023-07-28 | 78 | 1 | 7 | Actual |
12936 | 164.00 | 2023-03-28 | 78 | 3 | 6 | Actual |
22721 | 228.00 | 2024-01-26 | 78 | 1 | 4 | Actual |
31542 | 286.00 | 2024-09-26 | 78 | 6 | 4 | Actual |
25047 | 44.00 | 2024-03-27 | 78 | 5 | 6 | Actual |
4051 | 80.00 | 2022-07-28 | 78 | 5 | 6 | Budget |
7231 | 200.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
11428 | 280.00 | 2023-02-25 | 78 | 1 | 4 | Budget |
31330 | 199.50 | 2024-08-27 | 78 | 6 | 13 | Actual |
17067 | 208.00 | 2023-07-28 | 78 | 6 | 7 | Actual |
35557 | 110.34 | 2024-12-26 | 78 | 3 | 11 | Actual |
32044 | 314.72 | 2024-09-26 | 78 | 6 | 8 | Actual |
35232 | 120.00 | 2024-12-26 | 78 | 6 | 6 | Actual |
15652 | 160.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
19979 | 81.00 | 2023-10-28 | 78 | 4 | 6 | Actual |
14462 | 17.78 | 2023-04-27 | 78 | 6 | 12 | Actual |
7619 | 220.00 | 2022-10-28 | 78 | 6 | 7 | Actual |
35821 | 117.04 | 2024-12-26 | 78 | 1 | 13 | Actual |
4331 | 275.33 | 2022-07-28 | 78 | 1 | 8 | Actual |
15884 | 78.00 | 2023-06-28 | 78 | 4 | 6 | Actual |
11163 | 100.00 | 2023-01-26 | 78 | 6 | 8 | Budget |
10976 | 212.00 | 2023-01-26 | 78 | 6 | 7 | Actual |
3723 | 200.00 | 2022-07-28 | 78 | 1 | 5 | Budget |
8543 | 60.00 | 2022-11-28 | 78 | 5 | 6 | Budget |
25172 | 248.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
22636 | 254.00 | 2024-01-26 | 78 | 6 | 3 | Actual |
28427 | 117.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
36029 | 87.00 | 2025-01-26 | 78 | 7 | 3 | Actual |
6299 | 80.00 | 2022-09-27 | 78 | 5 | 6 | Budget |
24373 | 47.57 | 2024-02-25 | 78 | 3 | 11 | Actual |
10683 | 200.00 | 2023-01-26 | 78 | 3 | 6 | Budget |
15315 | 63.53 | 2023-05-28 | 78 | 4 | 11 | Actual |
31800 | 78.00 | 2024-09-26 | 78 | 5 | 6 | Actual |
2836 | 173.00 | 2022-06-28 | 78 | 3 | 6 | Actual |
38179 | 308.28 | 2025-02-25 | 78 | 6 | 13 | Actual |
9068 | 100.00 | 2022-12-26 | 78 | 6 | 3 | Budget |
12040 | 200.00 | 2023-02-25 | 78 | 1 | 7 | Budget |
15055 | 264.00 | 2023-05-28 | 78 | 6 | 7 | Actual |
5313 | 207.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
15858 | 125.00 | 2023-06-28 | 78 | 3 | 6 | Actual |
18417 | 61.40 | 2023-08-28 | 78 | 6 | 11 | Actual |
37473 | 108.00 | 2025-02-25 | 78 | 4 | 6 | Actual |
26361 | 276.84 | 2024-04-26 | 78 | 6 | 8 | Actual |
16155 | 269.27 | 2023-06-28 | 78 | 6 | 8 | Actual |
12619 | 200.00 | 2023-03-28 | 78 | 6 | 4 | Budget |
969 | 325.33 | 2022-04-27 | 78 | 1 | 8 | Actual |
37681 | 545.03 | 2025-02-25 | 78 | 1 | 8 | Actual |
18216 | 252.60 | 2023-08-28 | 78 | 6 | 8 | Actual |
18897 | 48.00 | 2023-09-27 | 78 | 2 | 6 | Actual |
29879 | 60.33 | 2024-07-27 | 78 | 2 | 11 | Actual |
14259 | 26.29 | 2023-04-27 | 78 | 2 | 11 | Actual |
2929 | 70.00 | 2022-06-28 | 78 | 5 | 6 | Budget |
26867 | 299.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
21779 | 131.00 | 2023-12-26 | 78 | 6 | 4 | Actual |
25432 | 45.44 | 2024-03-27 | 78 | 4 | 11 | Actual |
9518 | 80.00 | 2022-12-26 | 78 | 2 | 6 | Budget |
27367 | 330.00 | 2024-05-27 | 78 | 6 | 7 | Actual |
14049 | 255.00 | 2023-04-27 | 78 | 6 | 7 | Actual |
28519 | 289.00 | 2024-06-27 | 78 | 6 | 7 | Actual |
13090 | 100.00 | 2023-03-28 | 78 | 6 | 6 | Budget |
13358 | 182.90 | 2023-03-28 | 78 | 2 | 8 | Actual |
16093 | 378.36 | 2023-06-28 | 78 | 1 | 8 | Actual |
640 | 100.00 | 2022-04-27 | 78 | 4 | 6 | Budget |
30567 | 134.00 | 2024-08-27 | 78 | 1 | 6 | Actual |
26006 | 76.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
33226 | 218.85 | 2024-10-27 | 78 | 1 | 11 | Actual |
27925 | 290.73 | 2024-05-27 | 78 | 6 | 13 | Actual |
24847 | 175.00 | 2024-03-27 | 78 | 1 | 5 | Actual |
15830 | 28.00 | 2023-06-28 | 78 | 2 | 6 | Actual |
23316 | 77.36 | 2024-01-26 | 78 | 1 | 11 | Actual |
10635 | 62.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
33968 | 49.00 | 2024-11-27 | 78 | 2 | 6 | Actual |
23938 | 25.00 | 2024-02-25 | 78 | 2 | 6 | Actual |
16121 | 199.57 | 2023-06-28 | 78 | 2 | 8 | Actual |
36382 | 114.00 | 2025-01-26 | 78 | 6 | 6 | Actual |
21035 | 70.00 | 2023-11-28 | 78 | 5 | 6 | Actual |
35173 | 92.00 | 2024-12-26 | 78 | 4 | 6 | Actual |
24346 | 37.99 | 2024-02-25 | 78 | 2 | 11 | Actual |
8682 | 214.00 | 2022-11-28 | 78 | 1 | 7 | Actual |
355 | 200.00 | 2022-04-27 | 78 | 1 | 5 | Budget |
37943 | 152.89 | 2025-02-25 | 78 | 6 | 11 | Actual |
29290 | 279.00 | 2024-07-27 | 78 | 6 | 4 | Actual |
2465 | 303.00 | 2022-06-28 | 78 | 1 | 4 | Actual |
26775 | 203.01 | 2024-04-26 | 78 | 6 | 13 | Actual |
18302 | 27.36 | 2023-08-28 | 78 | 2 | 11 | Actual |
24318 | 74.16 | 2024-02-25 | 78 | 1 | 11 | Actual |
24107 | 307.00 | 2024-02-25 | 78 | 1 | 7 | Actual |
9984 | 100.00 | 2022-12-26 | 78 | 2 | 8 | Budget |
31213 | 226.30 | 2024-08-27 | 78 | 6 | 12 | Actual |
32666 | 323.00 | 2024-10-27 | 78 | 6 | 4 | Actual |
28752 | 110.34 | 2024-06-27 | 78 | 3 | 11 | Actual |
11855 | 100.00 | 2023-02-25 | 78 | 4 | 6 | Budget |
29383 | 294.00 | 2024-07-27 | 78 | 6 | 5 | Actual |
38569 | 68.00 | 2025-03-28 | 78 | 2 | 6 | Actual |
21745 | 233.00 | 2023-12-26 | 78 | 1 | 4 | Actual |
22693 | 111.00 | 2024-01-26 | 78 | 7 | 3 | Actual |
3256 | 100.00 | 2022-06-28 | 78 | 2 | 8 | Budget |
33791 | 304.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
19009 | 104.00 | 2023-09-27 | 78 | 6 | 6 | Actual |
10045 | 204.12 | 2022-12-26 | 78 | 6 | 8 | Actual |
26061 | 104.00 | 2024-04-26 | 78 | 3 | 6 | Actual |
2660 | 200.00 | 2022-06-28 | 78 | 6 | 5 | Budget |
28725 | 66.72 | 2024-06-27 | 78 | 2 | 11 | Actual |
87 | 100.00 | 2022-04-27 | 78 | 6 | 3 | Budget |
29967 | 140.12 | 2024-07-27 | 78 | 6 | 11 | Actual |
34048 | 78.00 | 2024-11-27 | 78 | 5 | 6 | Actual |
38597 | 163.00 | 2025-03-28 | 78 | 3 | 6 | Actual |
35034 | 249.00 | 2024-12-26 | 78 | 6 | 5 | Actual |
33462 | 216.72 | 2024-10-27 | 78 | 6 | 12 | Actual |
37447 | 155.00 | 2025-02-25 | 78 | 3 | 6 | Actual |
7620 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
39153 | 155.02 | 2025-03-28 | 78 | 1 | 12 | Actual |
8496 | 100.00 | 2022-11-28 | 78 | 4 | 6 | Actual |
36707 | 111.40 | 2025-01-26 | 78 | 3 | 11 | Actual |
38623 | 92.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
24141 | 232.00 | 2024-02-25 | 78 | 6 | 7 | Actual |
39215 | 238.00 | 2025-03-28 | 78 | 6 | 12 | Actual |
27865 | 111.78 | 2024-05-27 | 78 | 1 | 13 | Actual |
2090 | 200.00 | 2022-05-28 | 78 | 1 | 8 | Budget |
21717 | 60.00 | 2023-12-26 | 78 | 7 | 3 | Actual |
10684 | 159.00 | 2023-01-26 | 78 | 3 | 6 | Actual |
12556 | 282.00 | 2023-03-28 | 78 | 1 | 4 | Actual |
25080 | 111.00 | 2024-03-27 | 78 | 6 | 6 | Actual |
32844 | 43.00 | 2024-10-27 | 78 | 2 | 6 | Actual |
11902 | 80.00 | 2023-02-25 | 78 | 5 | 6 | Budget |
11054 | 200.00 | 2023-01-26 | 78 | 1 | 8 | Budget |
22906 | 102.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
4005 | 116.00 | 2022-07-28 | 78 | 4 | 6 | Actual |
37121 | 302.00 | 2025-02-25 | 78 | 6 | 3 | Actual |
26240 | 306.00 | 2024-04-26 | 78 | 6 | 7 | Actual |
37709 | 340.48 | 2025-02-25 | 78 | 2 | 8 | Actual |
1401 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
11102 | 100.00 | 2023-01-26 | 78 | 2 | 8 | Budget |
20389 | 62.46 | 2023-10-28 | 78 | 4 | 11 | Actual |
27077 | 249.00 | 2024-05-27 | 78 | 6 | 5 | Actual |
26476 | 60.33 | 2024-04-26 | 78 | 3 | 11 | Actual |
Generated 2025-05-27 19:12:37.817 UTC