[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 210 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3261 | 316.24 | 2022-06-29 | 81 | 2 | 8 | Actual |
20510 | 22.04 | 2023-10-29 | 81 | 1 | 12 | Actual |
34460 | 101.82 | 2024-11-28 | 81 | 5 | 11 | Actual |
29080 | 443.37 | 2024-06-28 | 81 | 6 | 13 | Actual |
38003 | 257.15 | 2025-02-26 | 81 | 1 | 12 | Actual |
20040 | 221.00 | 2023-10-29 | 81 | 6 | 6 | Actual |
21037 | 164.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
32668 | 819.00 | 2024-10-28 | 81 | 6 | 4 | Actual |
11812 | 401.00 | 2023-02-26 | 81 | 3 | 6 | Actual |
9523 | 200.00 | 2022-12-27 | 81 | 2 | 6 | Budget |
39302 | 627.58 | 2025-03-29 | 81 | 2 | 13 | Actual |
16443 | 13.53 | 2023-06-29 | 81 | 2 | 12 | Actual |
6304 | 200.00 | 2022-09-28 | 81 | 5 | 6 | Budget |
33943 | 375.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
1624 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
11762 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
1483 | 550.00 | 2022-05-29 | 81 | 1 | 5 | Budget |
27427 | 1269.29 | 2024-05-28 | 81 | 1 | 8 | Actual |
16837 | 309.00 | 2023-07-29 | 81 | 1 | 6 | Actual |
13424 | 522.30 | 2023-03-29 | 81 | 6 | 8 | Actual |
9475 | 380.00 | 2022-12-27 | 81 | 1 | 6 | Budget |
32456 | 420.56 | 2024-09-27 | 81 | 6 | 13 | Actual |
2469 | 779.00 | 2022-06-29 | 81 | 1 | 4 | Actual |
4989 | 316.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
9571 | 380.00 | 2022-12-27 | 81 | 3 | 6 | Budget |
2016 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
11494 | 494.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
3785 | 561.00 | 2022-07-29 | 81 | 6 | 5 | Actual |
28076 | 254.00 | 2024-06-28 | 81 | 7 | 3 | Actual |
28370 | 253.00 | 2024-06-28 | 81 | 4 | 6 | Actual |
19011 | 260.00 | 2023-09-28 | 81 | 6 | 6 | Actual |
33464 | 503.96 | 2024-10-28 | 81 | 6 | 12 | Actual |
6160 | 200.00 | 2022-09-28 | 81 | 2 | 6 | Budget |
13314 | 480.00 | 2023-03-29 | 81 | 1 | 8 | Budget |
28019 | 703.00 | 2024-06-28 | 81 | 6 | 3 | Actual |
6909 | 96.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
31802 | 180.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
7563 | 715.00 | 2022-10-29 | 81 | 1 | 7 | Actual |
36709 | 260.34 | 2025-01-27 | 81 | 3 | 11 | Actual |
39063 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
24229 | 482.91 | 2024-02-26 | 81 | 2 | 8 | Actual |
6209 | 406.00 | 2022-09-28 | 81 | 3 | 6 | Actual |
17895 | 87.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
3398 | 380.00 | 2022-07-29 | 81 | 1 | 3 | Budget |
28808 | 59.27 | 2024-06-28 | 81 | 5 | 11 | Actual |
14825 | 256.00 | 2023-05-29 | 81 | 1 | 6 | Actual |
34433 | 267.79 | 2024-11-28 | 81 | 4 | 11 | Actual |
3134 | 380.00 | 2022-06-29 | 81 | 6 | 7 | Budget |
16123 | 458.67 | 2023-06-29 | 81 | 2 | 8 | Actual |
29908 | 317.79 | 2024-07-28 | 81 | 3 | 11 | Actual |
2934 | 167.00 | 2022-06-29 | 81 | 5 | 6 | Actual |
6830 | 280.00 | 2022-10-29 | 81 | 6 | 3 | Budget |
29257 | 1111.00 | 2024-07-28 | 81 | 1 | 4 | Actual |
33310 | 207.15 | 2024-10-28 | 81 | 4 | 11 | Actual |
17717 | 384.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
3460 | 237.00 | 2022-07-29 | 81 | 6 | 3 | Actual |
9258 | 546.00 | 2022-12-27 | 81 | 6 | 4 | Actual |
13362 | 200.00 | 2023-03-29 | 81 | 2 | 8 | Budget |
29137 | 1073.00 | 2024-07-28 | 81 | 1 | 3 | Actual |
7096 | 436.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
34379 | 113.53 | 2024-11-28 | 81 | 2 | 11 | Actual |
8453 | 406.00 | 2022-11-29 | 81 | 3 | 6 | Actual |
7017 | 459.00 | 2022-10-29 | 81 | 6 | 4 | Actual |
4768 | 509.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
38451 | 730.00 | 2025-03-29 | 81 | 1 | 5 | Actual |
25232 | 1051.10 | 2024-03-28 | 81 | 1 | 8 | Actual |
8826 | 669.28 | 2022-11-29 | 81 | 1 | 8 | Actual |
17598 | 686.00 | 2023-08-29 | 81 | 6 | 3 | Actual |
26988 | 686.00 | 2024-05-28 | 81 | 6 | 4 | Actual |
32213 | 105.02 | 2024-09-27 | 81 | 5 | 11 | Actual |
11714 | 280.00 | 2023-02-26 | 81 | 1 | 6 | Budget |
16416 | 26.29 | 2023-06-29 | 81 | 1 | 12 | Actual |
20625 | 1023.00 | 2023-11-29 | 81 | 1 | 3 | Actual |
973 | 779.88 | 2022-04-28 | 81 | 1 | 8 | Actual |
27776 | 73.10 | 2024-05-28 | 81 | 2 | 12 | Actual |
32633 | 1346.00 | 2024-10-28 | 81 | 1 | 4 | Actual |
4988 | 280.00 | 2022-08-29 | 81 | 1 | 6 | Budget |
27369 | 785.00 | 2024-05-28 | 81 | 6 | 7 | Actual |
12233 | 200.00 | 2023-02-26 | 81 | 2 | 8 | Budget |
17069 | 488.00 | 2023-07-29 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-09-28 | 81 | 6 | 8 | Actual |
4056 | 164.00 | 2022-07-29 | 81 | 5 | 6 | Actual |
11905 | 127.00 | 2023-02-26 | 81 | 5 | 6 | Actual |
29350 | 806.00 | 2024-07-28 | 81 | 1 | 5 | Actual |
30263 | 1136.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
12044 | 525.00 | 2023-02-26 | 81 | 1 | 7 | Actual |
26008 | 181.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
34788 | 1061.00 | 2024-12-27 | 81 | 1 | 3 | Actual |
16037 | 650.00 | 2023-06-29 | 81 | 6 | 7 | Actual |
37625 | 834.00 | 2025-02-26 | 81 | 6 | 7 | Actual |
24729 | 123.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
36031 | 195.00 | 2025-01-27 | 81 | 7 | 3 | Actual |
9522 | 139.00 | 2022-12-27 | 81 | 2 | 6 | Actual |
29761 | 628.37 | 2024-07-28 | 81 | 2 | 8 | Actual |
9666 | 123.00 | 2022-12-27 | 81 | 5 | 6 | Actual |
6256 | 313.00 | 2022-09-28 | 81 | 4 | 6 | Actual |
28842 | 294.38 | 2024-06-28 | 81 | 6 | 11 | Actual |
21245 | 532.91 | 2023-11-29 | 81 | 2 | 8 | Actual |
12987 | 280.00 | 2023-03-29 | 81 | 4 | 6 | Budget |
34672 | 446.87 | 2024-11-28 | 81 | 1 | 13 | Actual |
5086 | 350.00 | 2022-08-29 | 81 | 3 | 6 | Actual |
34943 | 828.00 | 2024-12-27 | 81 | 6 | 4 | Actual |
4255 | 468.00 | 2022-07-29 | 81 | 6 | 7 | Actual |
25494 | 183.74 | 2024-03-28 | 81 | 6 | 11 | Actual |
21931 | 226.00 | 2023-12-27 | 81 | 1 | 6 | Actual |
37336 | 715.00 | 2025-02-26 | 81 | 6 | 5 | Actual |
23346 | 110.34 | 2024-01-27 | 81 | 2 | 11 | Actual |
14233 | 195.44 | 2023-04-28 | 81 | 1 | 11 | Actual |
27079 | 585.00 | 2024-05-28 | 81 | 6 | 5 | Actual |
15115 | 1084.43 | 2023-05-29 | 81 | 1 | 8 | Actual |
38123 | 329.33 | 2025-02-26 | 81 | 1 | 13 | Actual |
9396 | 380.00 | 2022-12-27 | 81 | 6 | 5 | Budget |
691 | 200.00 | 2022-04-28 | 81 | 5 | 6 | Budget |
2343 | 280.00 | 2022-06-29 | 81 | 6 | 3 | Budget |
171 | 89.00 | 2022-04-28 | 81 | 7 | 3 | Actual |
27277 | 282.00 | 2024-05-28 | 81 | 6 | 6 | Actual |
24672 | 637.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
14139 | 385.94 | 2023-04-28 | 81 | 2 | 8 | Actual |
4658 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
32338 | 457.15 | 2024-09-27 | 81 | 6 | 12 | Actual |
25260 | 502.61 | 2024-03-28 | 81 | 2 | 8 | Actual |
17949 | 160.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
2663 | 551.00 | 2022-06-29 | 81 | 6 | 5 | Actual |
39036 | 350.77 | 2025-03-29 | 81 | 4 | 11 | Actual |
24463 | 227.36 | 2024-02-26 | 81 | 6 | 11 | Actual |
16566 | 617.00 | 2023-07-29 | 81 | 6 | 3 | Actual |
5644 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
28104 | 1346.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
13628 | 494.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
8216 | 520.00 | 2022-11-29 | 81 | 1 | 5 | Actual |
3648 | 445.00 | 2022-07-29 | 81 | 6 | 4 | Actual |
26363 | 648.06 | 2024-04-27 | 81 | 6 | 8 | Actual |
8405 | 200.00 | 2022-11-29 | 81 | 2 | 6 | Budget |
14051 | 643.00 | 2023-04-28 | 81 | 6 | 7 | Actual |
19981 | 195.00 | 2023-10-29 | 81 | 4 | 6 | Actual |
7890 | 332.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
25696 | 878.00 | 2024-04-27 | 81 | 1 | 3 | Actual |
12435 | 200.00 | 2023-03-29 | 81 | 6 | 3 | Budget |
38031 | 65.65 | 2025-02-26 | 81 | 2 | 12 | Actual |
13541 | 707.00 | 2023-04-28 | 81 | 6 | 3 | Actual |
37088 | 1180.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
36151 | 886.00 | 2025-01-27 | 81 | 1 | 5 | Actual |
12764 | 380.00 | 2023-03-29 | 81 | 6 | 5 | Budget |
278 | 464.00 | 2022-04-28 | 81 | 6 | 4 | Actual |
5377 | 380.00 | 2022-08-29 | 81 | 6 | 7 | Budget |
37534 | 332.00 | 2025-02-26 | 81 | 6 | 6 | Actual |
34050 | 182.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
6442 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
24997 | 327.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
7332 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
7283 | 176.00 | 2022-10-29 | 81 | 2 | 6 | Actual |
10735 | 319.00 | 2023-01-27 | 81 | 4 | 6 | Actual |
7624 | 480.00 | 2022-10-29 | 81 | 6 | 7 | Budget |
35446 | 749.58 | 2024-12-27 | 81 | 6 | 8 | Actual |
24521 | 25.23 | 2024-02-26 | 81 | 1 | 12 | Actual |
39217 | 581.62 | 2025-03-29 | 81 | 6 | 12 | Actual |
23318 | 177.36 | 2024-01-27 | 81 | 1 | 11 | Actual |
31332 | 446.87 | 2024-08-28 | 81 | 6 | 13 | Actual |
2790 | 100.00 | 2022-06-29 | 81 | 2 | 6 | Budget |
27602 | 350.77 | 2024-05-28 | 81 | 3 | 11 | Actual |
4117 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
25049 | 102.00 | 2024-03-28 | 81 | 5 | 6 | Actual |
1956 | 549.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
12940 | 380.00 | 2023-03-29 | 81 | 3 | 6 | Budget |
12106 | 480.00 | 2023-02-26 | 81 | 6 | 7 | Budget |
6033 | 459.00 | 2022-09-28 | 81 | 6 | 5 | Actual |
645 | 243.00 | 2022-04-28 | 81 | 4 | 6 | Actual |
6113 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
9338 | 478.00 | 2022-12-27 | 81 | 1 | 5 | Actual |
36476 | 828.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
1768 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
25174 | 614.00 | 2024-03-28 | 81 | 6 | 7 | Actual |
13817 | 295.00 | 2023-04-28 | 81 | 1 | 6 | Actual |
13924 | 152.00 | 2023-04-28 | 81 | 5 | 6 | Actual |
7234 | 384.00 | 2022-10-29 | 81 | 1 | 6 | Actual |
21159 | 509.00 | 2023-11-29 | 81 | 6 | 7 | Actual |
11246 | 439.00 | 2023-02-26 | 81 | 1 | 3 | Actual |
2143 | 417.76 | 2022-05-29 | 81 | 2 | 8 | Actual |
12232 | 284.42 | 2023-02-26 | 81 | 2 | 8 | Actual |
6631 | 280.00 | 2022-09-28 | 81 | 2 | 8 | Budget |
30650 | 209.00 | 2024-08-28 | 81 | 4 | 6 | Actual |
36299 | 412.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
38954 | 461.41 | 2025-03-29 | 81 | 1 | 11 | Actual |
3727 | 480.00 | 2022-07-29 | 81 | 1 | 5 | Budget |
644 | 280.00 | 2022-04-28 | 81 | 4 | 6 | Budget |
23400 | 146.51 | 2024-01-27 | 81 | 4 | 11 | Actual |
3728 | 468.00 | 2022-07-29 | 81 | 1 | 5 | Actual |
36881 | 67.78 | 2025-01-27 | 81 | 2 | 12 | Actual |
22249 | 443.51 | 2023-12-27 | 81 | 2 | 8 | Actual |
5832 | 650.00 | 2022-09-28 | 81 | 1 | 4 | Budget |
13173 | 499.00 | 2023-03-29 | 81 | 1 | 7 | Actual |
33108 | 1255.65 | 2024-10-28 | 81 | 1 | 8 | Actual |
6956 | 650.00 | 2022-10-29 | 81 | 1 | 4 | Actual |
28429 | 300.00 | 2024-06-28 | 81 | 6 | 6 | Actual |
6582 | 480.00 | 2022-09-28 | 81 | 1 | 8 | Budget |
27575 | 167.78 | 2024-05-28 | 81 | 2 | 11 | Actual |
4196 | 468.00 | 2022-07-29 | 81 | 1 | 7 | Actual |
18099 | 468.00 | 2023-08-29 | 81 | 6 | 7 | Actual |
37885 | 336.94 | 2025-02-26 | 81 | 4 | 11 | Actual |
23607 | 967.00 | 2024-02-26 | 81 | 1 | 3 | Actual |
6770 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
1815 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
31061 | 273.10 | 2024-08-28 | 81 | 4 | 11 | Actual |
6363 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
10781 | 200.00 | 2023-01-27 | 81 | 5 | 6 | Budget |
18385 | 32.67 | 2023-08-29 | 81 | 5 | 11 | Actual |
20838 | 497.00 | 2023-11-29 | 81 | 1 | 5 | Actual |
15591 | 177.00 | 2023-06-29 | 81 | 7 | 3 | Actual |
38776 | 722.00 | 2025-03-29 | 81 | 6 | 7 | Actual |
3961 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
30 | 380.00 | 2022-04-28 | 81 | 1 | 3 | Budget |
21446 | 33.74 | 2023-11-29 | 81 | 5 | 11 | Actual |
22282 | 434.42 | 2023-12-27 | 81 | 6 | 8 | Actual |
21747 | 567.00 | 2023-12-27 | 81 | 1 | 4 | Actual |
6692 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
25818 | 778.00 | 2024-04-27 | 81 | 1 | 4 | Actual |
19423 | 197.57 | 2023-09-28 | 81 | 6 | 11 | Actual |
27927 | 685.48 | 2024-05-28 | 81 | 6 | 13 | Actual |
35940 | 921.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
20251 | 614.73 | 2023-10-29 | 81 | 6 | 8 | Actual |
3865 | 369.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
31153 | 377.36 | 2024-08-28 | 81 | 1 | 12 | Actual |
9395 | 500.00 | 2022-12-27 | 81 | 6 | 5 | Actual |
35504 | 436.94 | 2024-12-27 | 81 | 1 | 11 | Actual |
17390 | 218.85 | 2023-07-29 | 81 | 6 | 11 | Actual |
8077 | 741.00 | 2022-11-29 | 81 | 1 | 4 | Actual |
17683 | 516.00 | 2023-08-29 | 81 | 1 | 4 | Actual |
11307 | 200.00 | 2023-02-26 | 81 | 6 | 3 | Budget |
26717 | 217.05 | 2024-04-27 | 81 | 1 | 13 | Actual |
35121 | 126.00 | 2024-12-27 | 81 | 2 | 6 | Actual |
26063 | 276.00 | 2024-04-27 | 81 | 3 | 6 | Actual |
11107 | 402.60 | 2023-01-27 | 81 | 2 | 8 | Actual |
29172 | 635.00 | 2024-07-28 | 81 | 6 | 3 | Actual |
13898 | 205.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
16918 | 200.00 | 2023-07-29 | 81 | 4 | 6 | Actual |
10129 | 380.00 | 2023-01-27 | 81 | 1 | 3 | Budget |
26869 | 775.00 | 2024-05-28 | 81 | 6 | 3 | Actual |
4334 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
15712 | 421.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
28900 | 377.36 | 2024-06-28 | 81 | 1 | 12 | Actual |
3320 | 280.00 | 2022-06-29 | 81 | 6 | 8 | Budget |
17563 | 1102.00 | 2023-08-29 | 81 | 1 | 3 | Actual |
972 | 480.00 | 2022-04-28 | 81 | 1 | 8 | Budget |
17356 | 37.99 | 2023-07-29 | 81 | 5 | 11 | Actual |
5318 | 488.00 | 2022-08-29 | 81 | 1 | 7 | Actual |
31007 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
21279 | 482.91 | 2023-11-29 | 81 | 6 | 8 | Actual |
13722 | 563.00 | 2023-04-28 | 81 | 1 | 5 | Actual |
15235 | 230.55 | 2023-05-29 | 81 | 1 | 11 | Actual |
26834 | 975.00 | 2024-05-28 | 81 | 1 | 3 | Actual |
23727 | 634.00 | 2024-02-26 | 81 | 1 | 4 | Actual |
5504 | 280.00 | 2022-08-29 | 81 | 2 | 8 | Budget |
27809 | 581.62 | 2024-05-28 | 81 | 6 | 12 | Actual |
26115 | 130.00 | 2024-04-27 | 81 | 5 | 6 | Actual |
19630 | 650.00 | 2023-10-29 | 81 | 6 | 3 | Actual |
27894 | 671.44 | 2024-05-28 | 81 | 2 | 13 | Actual |
8748 | 468.00 | 2022-11-29 | 81 | 6 | 7 | Actual |
34731 | 415.29 | 2024-11-28 | 81 | 6 | 13 | Actual |
36972 | 460.91 | 2025-01-27 | 81 | 1 | 13 | Actual |
14906 | 175.00 | 2023-05-29 | 81 | 4 | 6 | Actual |
170 | 90.00 | 2022-04-28 | 81 | 7 | 3 | Budget |
10374 | 386.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
17775 | 399.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
2204 | 280.00 | 2022-05-29 | 81 | 6 | 8 | Budget |
19749 | 331.00 | 2023-10-29 | 81 | 6 | 4 | Actual |
12702 | 480.00 | 2023-03-29 | 81 | 1 | 5 | Budget |
1955 | 550.00 | 2022-05-29 | 81 | 1 | 7 | Budget |
32104 | 461.41 | 2024-09-27 | 81 | 1 | 11 | Actual |
20537 | 13.53 | 2023-10-29 | 81 | 2 | 12 | Actual |
2094 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
5893 | 382.00 | 2022-09-28 | 81 | 6 | 4 | Actual |
10979 | 509.00 | 2023-01-27 | 81 | 6 | 7 | Actual |
29498 | 421.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
7891 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
7951 | 257.00 | 2022-11-29 | 81 | 6 | 3 | Actual |
36325 | 261.00 | 2025-01-27 | 81 | 4 | 6 | Actual |
29550 | 165.00 | 2024-07-28 | 81 | 5 | 6 | Actual |
16095 | 940.49 | 2023-06-29 | 81 | 1 | 8 | Actual |
27455 | 867.76 | 2024-05-28 | 81 | 2 | 8 | Actual |
28607 | 655.64 | 2024-06-28 | 81 | 2 | 8 | Actual |
19927 | 104.00 | 2023-10-29 | 81 | 2 | 6 | Actual |
9861 | 393.00 | 2022-12-27 | 81 | 6 | 7 | Actual |
29292 | 657.00 | 2024-07-28 | 81 | 6 | 4 | Actual |
2743 | 304.00 | 2022-06-29 | 81 | 1 | 6 | Actual |
16157 | 638.97 | 2023-06-29 | 81 | 6 | 8 | Actual |
17868 | 315.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
30569 | 344.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
18721 | 387.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
39275 | 345.12 | 2025-03-29 | 81 | 1 | 13 | Actual |
31722 | 107.00 | 2024-09-27 | 81 | 2 | 6 | Actual |
20364 | 63.53 | 2023-10-29 | 81 | 3 | 11 | Actual |
26566 | 152.89 | 2024-04-27 | 81 | 6 | 11 | Actual |
29524 | 248.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
31 | 363.00 | 2022-04-28 | 81 | 1 | 3 | Actual |
420 | 480.00 | 2022-04-28 | 81 | 6 | 5 | Budget |
21781 | 307.00 | 2023-12-27 | 81 | 6 | 4 | Actual |
36562 | 608.67 | 2025-01-27 | 81 | 2 | 8 | Actual |
28727 | 148.63 | 2024-06-28 | 81 | 2 | 11 | Actual |
15534 | 585.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
17923 | 347.00 | 2023-08-29 | 81 | 3 | 6 | Actual |
20418 | 77.36 | 2023-10-29 | 81 | 5 | 11 | Actual |
8607 | 280.00 | 2022-11-29 | 81 | 6 | 6 | Budget |
15619 | 527.00 | 2023-06-29 | 81 | 1 | 4 | Actual |
33016 | 1127.00 | 2024-10-28 | 81 | 1 | 7 | Actual |
32132 | 226.30 | 2024-09-27 | 81 | 2 | 11 | Actual |
8686 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
26242 | 725.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
15263 | 35.87 | 2023-05-29 | 81 | 2 | 11 | Actual |
5132 | 192.00 | 2022-08-29 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2024-04-27 | 81 | 2 | 13 | Actual |
25552 | 20.97 | 2024-03-28 | 81 | 1 | 12 | Actual |
38862 | 537.45 | 2025-03-29 | 81 | 2 | 8 | Actual |
28231 | 737.00 | 2024-06-28 | 81 | 6 | 5 | Actual |
17302 | 101.82 | 2023-07-29 | 81 | 3 | 11 | Actual |
27629 | 281.62 | 2024-05-28 | 81 | 4 | 11 | Actual |
12512 | 133.00 | 2023-03-29 | 81 | 7 | 3 | Actual |
33730 | 224.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
38393 | 686.00 | 2025-03-29 | 81 | 6 | 4 | Actual |
30676 | 168.00 | 2024-08-28 | 81 | 5 | 6 | Actual |
24637 | 1023.00 | 2024-03-28 | 81 | 1 | 3 | Actual |
13034 | 217.00 | 2023-03-29 | 81 | 5 | 6 | Actual |
32874 | 376.00 | 2024-10-28 | 81 | 3 | 6 | Actual |
3538 | 100.00 | 2022-07-29 | 81 | 7 | 3 | Budget |
3072 | 689.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
34614 | 559.28 | 2024-11-28 | 81 | 6 | 12 | Actual |
14612 | 127.00 | 2023-05-29 | 81 | 7 | 3 | Actual |
17448 | 14.59 | 2023-07-29 | 81 | 1 | 12 | Actual |
1297 | 61.00 | 2022-05-29 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-09-28 | 81 | 2 | 8 | Actual |
11964 | 280.00 | 2023-02-26 | 81 | 6 | 6 | Budget |
500 | 280.00 | 2022-04-28 | 81 | 1 | 6 | Budget |
219 | 650.00 | 2022-04-28 | 81 | 1 | 4 | Actual |
23048 | 263.00 | 2024-01-27 | 81 | 6 | 6 | Actual |
10128 | 347.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
5645 | 329.00 | 2022-09-28 | 81 | 1 | 3 | Actual |
37394 | 336.00 | 2025-02-26 | 81 | 1 | 6 | Actual |
10512 | 380.00 | 2023-01-27 | 81 | 6 | 5 | Budget |
19687 | 265.00 | 2023-10-29 | 81 | 7 | 3 | Actual |
10188 | 243.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
30887 | 592.00 | 2024-08-28 | 81 | 2 | 8 | Actual |
90 | 278.00 | 2022-04-28 | 81 | 6 | 3 | Actual |
15499 | 1112.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
25434 | 99.70 | 2024-03-28 | 81 | 4 | 11 | Actual |
27244 | 144.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
18567 | 1144.00 | 2023-09-28 | 81 | 1 | 3 | Actual |
2342 | 216.00 | 2022-06-29 | 81 | 6 | 3 | Actual |
12372 | 350.00 | 2023-03-29 | 81 | 1 | 3 | Actual |
18602 | 579.00 | 2023-09-28 | 81 | 6 | 3 | Actual |
21392 | 149.70 | 2023-11-29 | 81 | 3 | 11 | Actual |
5566 | 280.00 | 2022-08-29 | 81 | 6 | 8 | Budget |
28928 | 69.91 | 2024-06-28 | 81 | 2 | 12 | Actual |
23699 | 124.00 | 2024-02-26 | 81 | 7 | 3 | Actual |
12622 | 514.00 | 2023-03-29 | 81 | 6 | 4 | Actual |
33851 | 753.00 | 2024-11-28 | 81 | 1 | 5 | Actual |
20930 | 236.00 | 2023-11-29 | 81 | 1 | 6 | Actual |
6441 | 715.00 | 2022-09-28 | 81 | 1 | 7 | Actual |
33998 | 412.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
12701 | 596.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
24429 | 34.80 | 2024-02-26 | 81 | 5 | 11 | Actual |
20190 | 946.55 | 2023-10-29 | 81 | 1 | 8 | Actual |
36534 | 1502.62 | 2025-01-27 | 81 | 1 | 8 | Actual |
24143 | 549.00 | 2024-02-26 | 81 | 6 | 7 | Actual |
11058 | 851.10 | 2023-01-27 | 81 | 1 | 8 | Actual |
33673 | 614.00 | 2024-11-28 | 81 | 6 | 3 | Actual |
19955 | 306.00 | 2023-10-29 | 81 | 3 | 6 | Actual |
35291 | 1019.00 | 2024-12-27 | 81 | 1 | 7 | Actual |
8454 | 380.00 | 2022-11-29 | 81 | 3 | 6 | Budget |
4909 | 464.00 | 2022-08-29 | 81 | 6 | 5 | Actual |
14016 | 585.00 | 2023-04-28 | 81 | 1 | 7 | Actual |
23427 | 37.99 | 2024-01-27 | 81 | 5 | 11 | Actual |
5085 | 380.00 | 2022-08-29 | 81 | 3 | 6 | Budget |
31509 | 1210.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2022-05-29 | 81 | 1 | 3 | Budget |
15832 | 55.00 | 2023-06-29 | 81 | 2 | 6 | Actual |
32513 | 983.00 | 2024-10-28 | 81 | 1 | 3 | Actual |
34580 | 126.29 | 2024-11-28 | 81 | 2 | 12 | Actual |
30596 | 162.00 | 2024-08-28 | 81 | 2 | 6 | Actual |
33228 | 529.49 | 2024-10-28 | 81 | 1 | 11 | Actual |
1079 | 370.79 | 2022-04-28 | 81 | 6 | 8 | Actual |
33758 | 1099.00 | 2024-11-28 | 81 | 1 | 4 | Actual |
31926 | 850.00 | 2024-09-27 | 81 | 6 | 7 | Actual |
692 | 162.00 | 2022-04-28 | 81 | 5 | 6 | Actual |
2839 | 380.00 | 2022-06-29 | 81 | 3 | 6 | Budget |
2527 | 380.00 | 2022-06-29 | 81 | 6 | 4 | Budget |
26148 | 179.00 | 2024-04-27 | 81 | 6 | 6 | Actual |
22935 | 58.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
30298 | 683.00 | 2024-08-28 | 81 | 6 | 3 | Actual |
7095 | 480.00 | 2022-10-29 | 81 | 1 | 5 | Budget |
14732 | 542.00 | 2023-05-29 | 81 | 1 | 5 | Actual |
12939 | 384.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
12184 | 725.34 | 2023-02-26 | 81 | 1 | 8 | Actual |
7751 | 280.00 | 2022-10-29 | 81 | 2 | 8 | Budget |
15945 | 221.00 | 2023-06-29 | 81 | 6 | 6 | Actual |
24548 | 7.14 | 2024-02-26 | 81 | 2 | 12 | Actual |
4910 | 480.00 | 2022-08-29 | 81 | 6 | 5 | Budget |
33050 | 802.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
27547 | 499.70 | 2024-05-28 | 81 | 1 | 11 | Actual |
24201 | 878.37 | 2024-02-26 | 81 | 1 | 8 | Actual |
3864 | 280.00 | 2022-07-29 | 81 | 1 | 6 | Budget |
8076 | 650.00 | 2022-11-29 | 81 | 1 | 4 | Budget |
11573 | 480.00 | 2023-02-26 | 81 | 1 | 5 | Budget |
10453 | 514.00 | 2023-01-27 | 81 | 1 | 5 | Actual |
6303 | 152.00 | 2022-09-28 | 81 | 5 | 6 | Actual |
22963 | 305.00 | 2024-01-27 | 81 | 3 | 6 | Actual |
279 | 380.00 | 2022-04-28 | 81 | 6 | 4 | Budget |
26478 | 139.06 | 2024-04-27 | 81 | 3 | 11 | Actual |
17189 | 507.15 | 2023-07-29 | 81 | 6 | 8 | Actual |
36999 | 497.75 | 2025-01-27 | 81 | 2 | 13 | Actual |
19715 | 570.00 | 2023-10-29 | 81 | 1 | 4 | Actual |
19481 | 13.53 | 2023-09-28 | 81 | 1 | 12 | Actual |
33402 | 284.81 | 2024-10-28 | 81 | 1 | 12 | Actual |
29795 | 723.82 | 2024-07-28 | 81 | 6 | 8 | Actual |
34699 | 474.94 | 2024-11-28 | 81 | 2 | 13 | Actual |
28196 | 752.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
7811 | 200.00 | 2022-10-29 | 81 | 6 | 8 | Budget |
30979 | 442.26 | 2024-08-28 | 81 | 1 | 11 | Actual |
20007 | 119.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
4055 | 200.00 | 2022-07-29 | 81 | 5 | 6 | Budget |
19900 | 260.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
2664 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
33522 | 369.68 | 2024-10-28 | 81 | 1 | 13 | Actual |
28754 | 253.96 | 2024-06-28 | 81 | 3 | 11 | Actual |
12105 | 409.00 | 2023-02-26 | 81 | 6 | 7 | Actual |
21217 | 1105.65 | 2023-11-29 | 81 | 1 | 8 | Actual |
16270 | 103.95 | 2023-06-29 | 81 | 3 | 11 | Actual |
8028 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
32246 | 298.64 | 2024-09-27 | 81 | 6 | 11 | Actual |
14348 | 143.31 | 2023-04-28 | 81 | 6 | 11 | Actual |
11495 | 480.00 | 2023-02-26 | 81 | 6 | 4 | Budget |
7016 | 480.00 | 2022-10-29 | 81 | 6 | 4 | Budget |
26532 | 27.36 | 2024-04-27 | 81 | 5 | 11 | Actual |
30174 | 492.49 | 2024-07-28 | 81 | 2 | 13 | Actual |
36351 | 198.00 | 2025-01-27 | 81 | 5 | 6 | Actual |
31424 | 635.00 | 2024-09-27 | 81 | 6 | 3 | Actual |
17655 | 122.00 | 2023-08-29 | 81 | 7 | 3 | Actual |
9013 | 358.00 | 2022-12-27 | 81 | 1 | 3 | Actual |
10980 | 480.00 | 2023-01-27 | 81 | 6 | 7 | Budget |
14173 | 478.36 | 2023-04-28 | 81 | 6 | 8 | Actual |
30147 | 206.52 | 2024-07-28 | 81 | 1 | 13 | Actual |
7156 | 380.00 | 2022-10-29 | 81 | 6 | 5 | Budget |
18899 | 109.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
22638 | 598.00 | 2024-01-27 | 81 | 6 | 3 | Actual |
19189 | 555.64 | 2023-09-28 | 81 | 2 | 8 | Actual |
37803 | 401.83 | 2025-02-26 | 81 | 1 | 11 | Actual |
19103 | 708.00 | 2023-09-28 | 81 | 6 | 7 | Actual |
25407 | 96.51 | 2024-03-28 | 81 | 3 | 11 | Actual |
35384 | 1305.65 | 2024-12-27 | 81 | 1 | 8 | Actual |
2992 | 358.00 | 2022-06-29 | 81 | 6 | 6 | Actual |
22455 | 229.49 | 2023-12-27 | 81 | 6 | 11 | Actual |
16686 | 361.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
12890 | 100.00 | 2023-03-29 | 81 | 2 | 6 | Budget |
3912 | 200.00 | 2022-07-29 | 81 | 2 | 6 | Budget |
14406 | 23.10 | 2023-04-28 | 81 | 1 | 12 | Actual |
18510 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
15057 | 643.00 | 2023-05-29 | 81 | 6 | 7 | Actual |
5972 | 480.00 | 2022-09-28 | 81 | 1 | 5 | Budget |
35036 | 585.00 | 2024-12-27 | 81 | 6 | 5 | Actual |
26035 | 60.00 | 2024-04-27 | 81 | 2 | 6 | Actual |
28138 | 717.00 | 2024-06-28 | 81 | 6 | 4 | Actual |
4521 | 329.00 | 2022-08-29 | 81 | 1 | 3 | Actual |
5317 | 550.00 | 2022-08-29 | 81 | 1 | 7 | Budget |
29733 | 1331.41 | 2024-07-28 | 81 | 1 | 8 | Actual |
34552 | 322.04 | 2024-11-28 | 81 | 1 | 12 | Actual |
18276 | 185.87 | 2023-08-29 | 81 | 1 | 11 | Actual |
17329 | 149.70 | 2023-07-29 | 81 | 4 | 11 | Actual |
36654 | 561.41 | 2025-01-27 | 81 | 1 | 11 | Actual |
5784 | 124.00 | 2022-09-28 | 81 | 7 | 3 | Actual |
19281 | 232.68 | 2023-09-28 | 81 | 1 | 11 | Actual |
10189 | 200.00 | 2023-01-27 | 81 | 6 | 3 | Budget |
37858 | 330.55 | 2025-02-26 | 81 | 3 | 11 | Actual |
15805 | 279.00 | 2023-06-29 | 81 | 1 | 6 | Actual |
7425 | 116.00 | 2022-10-29 | 81 | 5 | 6 | Actual |
26777 | 457.40 | 2024-04-27 | 81 | 6 | 13 | Actual |
35175 | 225.00 | 2024-12-27 | 81 | 4 | 6 | Actual |
21067 | 263.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
8747 | 480.00 | 2022-11-29 | 81 | 6 | 7 | Budget |
5238 | 280.00 | 2022-08-29 | 81 | 6 | 6 | Budget |
16864 | 79.00 | 2023-07-29 | 81 | 2 | 6 | Actual |
1161 | 386.00 | 2022-05-29 | 81 | 1 | 3 | Actual |
6771 | 435.00 | 2022-10-29 | 81 | 1 | 3 | Actual |
7702 | 655.64 | 2022-10-29 | 81 | 1 | 8 | Actual |
26089 | 160.00 | 2024-04-27 | 81 | 4 | 6 | Actual |
22221 | 851.10 | 2023-12-27 | 81 | 1 | 8 | Actual |
2468 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
31776 | 228.00 | 2024-09-27 | 81 | 4 | 6 | Actual |
32959 | 351.00 | 2024-10-28 | 81 | 6 | 6 | Actual |
8215 | 480.00 | 2022-11-29 | 81 | 1 | 5 | Budget |
36853 | 274.17 | 2025-01-27 | 81 | 1 | 12 | Actual |
14315 | 101.82 | 2023-04-28 | 81 | 4 | 11 | Actual |
32186 | 294.38 | 2024-09-27 | 81 | 4 | 11 | Actual |
2095 | 749.58 | 2022-05-29 | 81 | 1 | 8 | Actual |
1344 | 650.00 | 2022-05-29 | 81 | 1 | 4 | Budget |
5707 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
36682 | 198.64 | 2025-01-27 | 81 | 2 | 11 | Actual |
3133 | 414.00 | 2022-06-29 | 81 | 6 | 7 | Actual |
16474 | 27.36 | 2023-06-29 | 81 | 6 | 12 | Actual |
Generated 2025-05-28 18:49:49.381 UTC