[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 698 > < TAKE 1000
405 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10516 | 100.00 | 2023-01-27 | 83 | 6 | 5 | Budget |
25792 | 67.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
24054 | 67.00 | 2024-02-26 | 83 | 6 | 6 | Actual |
5976 | 206.00 | 2022-09-28 | 83 | 1 | 5 | Actual |
11062 | 295.03 | 2023-01-27 | 83 | 1 | 8 | Actual |
20420 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
9622 | 80.00 | 2022-12-27 | 83 | 4 | 6 | Budget |
30208 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
22910 | 89.00 | 2024-01-27 | 83 | 1 | 6 | Actual |
34790 | 375.00 | 2024-12-27 | 83 | 1 | 3 | Actual |
17951 | 56.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
6260 | 100.00 | 2022-09-28 | 83 | 4 | 6 | Budget |
31334 | 159.15 | 2024-08-28 | 83 | 6 | 13 | Actual |
19929 | 36.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
32188 | 108.21 | 2024-09-27 | 83 | 4 | 11 | Actual |
1676 | 40.00 | 2022-05-29 | 83 | 2 | 6 | Budget |
36536 | 551.09 | 2025-01-27 | 83 | 1 | 8 | Actual |
4772 | 178.00 | 2022-08-29 | 83 | 6 | 4 | Actual |
1677 | 49.00 | 2022-05-29 | 83 | 2 | 6 | Actual |
2795 | 29.00 | 2022-06-29 | 83 | 2 | 6 | Actual |
19338 | 22.04 | 2023-09-28 | 83 | 3 | 11 | Actual |
20220 | 178.36 | 2023-10-29 | 83 | 2 | 8 | Actual |
19689 | 94.00 | 2023-10-29 | 83 | 7 | 3 | Actual |
19510 | 6.08 | 2023-09-28 | 83 | 2 | 12 | Actual |
20747 | 241.00 | 2023-11-29 | 83 | 1 | 4 | Actual |
25733 | 213.00 | 2024-04-27 | 83 | 6 | 3 | Actual |
37947 | 123.10 | 2025-02-26 | 83 | 6 | 11 | Actual |
16326 | 13.53 | 2023-06-29 | 83 | 5 | 11 | Actual |
35003 | 335.00 | 2024-12-27 | 83 | 1 | 5 | Actual |
39157 | 128.42 | 2025-03-29 | 83 | 1 | 12 | Actual |
29174 | 217.00 | 2024-07-28 | 83 | 6 | 3 | Actual |
24203 | 310.18 | 2024-02-26 | 83 | 1 | 8 | Actual |
8937 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
2938 | 59.00 | 2022-06-29 | 83 | 5 | 6 | Actual |
17358 | 14.59 | 2023-07-29 | 83 | 5 | 11 | Actual |
10844 | 115.00 | 2023-01-27 | 83 | 6 | 6 | Actual |
8830 | 200.00 | 2022-11-29 | 83 | 1 | 8 | Budget |
5569 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
9993 | 196.54 | 2022-12-27 | 83 | 2 | 8 | Actual |
3464 | 79.00 | 2022-07-29 | 83 | 6 | 3 | Actual |
1300 | 30.00 | 2022-05-29 | 83 | 7 | 3 | Budget |
18278 | 67.78 | 2023-08-29 | 83 | 1 | 11 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
14235 | 67.78 | 2023-04-28 | 83 | 1 | 11 | Actual |
6038 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
37477 | 102.00 | 2025-02-26 | 83 | 4 | 6 | Actual |
30861 | 596.55 | 2024-08-28 | 83 | 1 | 8 | Actual |
35561 | 87.99 | 2024-12-27 | 83 | 3 | 11 | Actual |
4524 | 100.00 | 2022-08-29 | 83 | 1 | 3 | Budget |
9727 | 88.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
1165 | 142.00 | 2022-05-29 | 83 | 1 | 3 | Actual |
21126 | 195.00 | 2023-11-29 | 83 | 1 | 7 | Actual |
32215 | 36.93 | 2024-09-27 | 83 | 5 | 11 | Actual |
7159 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
24793 | 104.00 | 2024-03-28 | 83 | 6 | 4 | Actual |
25436 | 34.80 | 2024-03-28 | 83 | 4 | 11 | Actual |
31391 | 402.00 | 2024-09-27 | 83 | 1 | 3 | Actual |
34733 | 141.61 | 2024-11-28 | 83 | 6 | 13 | Actual |
1223 | 90.00 | 2022-05-29 | 83 | 6 | 3 | Budget |
8504 | 79.00 | 2022-11-29 | 83 | 4 | 6 | Actual |
15536 | 197.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
31036 | 117.78 | 2024-08-28 | 83 | 3 | 11 | Actual |
23050 | 95.00 | 2024-01-27 | 83 | 6 | 6 | Actual |
6696 | 149.57 | 2022-09-28 | 83 | 6 | 8 | Actual |
7815 | 80.00 | 2022-10-29 | 83 | 6 | 8 | Budget |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
36353 | 70.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
28930 | 25.23 | 2024-06-28 | 83 | 2 | 12 | Actual |
23552 | 12.46 | 2024-01-27 | 83 | 6 | 12 | Actual |
9623 | 77.00 | 2022-12-27 | 83 | 4 | 6 | Actual |
11311 | 80.00 | 2023-02-26 | 83 | 6 | 3 | Budget |
553 | 46.00 | 2022-04-28 | 83 | 2 | 6 | Actual |
18306 | 14.59 | 2023-08-29 | 83 | 2 | 11 | Actual |
16299 | 48.63 | 2023-06-29 | 83 | 4 | 11 | Actual |
14523 | 296.00 | 2023-05-29 | 83 | 1 | 3 | Actual |
15914 | 57.00 | 2023-06-29 | 83 | 5 | 6 | Actual |
14113 | 338.97 | 2023-04-28 | 83 | 1 | 8 | Actual |
7238 | 136.00 | 2022-10-29 | 83 | 1 | 6 | Actual |
27750 | 136.93 | 2024-05-28 | 83 | 1 | 12 | Actual |
37396 | 116.00 | 2025-02-26 | 83 | 1 | 6 | Actual |
27604 | 128.42 | 2024-05-28 | 83 | 3 | 11 | Actual |
3076 | 248.00 | 2022-06-29 | 83 | 1 | 7 | Actual |
8140 | 200.00 | 2022-11-29 | 83 | 6 | 4 | Budget |
23017 | 67.00 | 2024-01-27 | 83 | 5 | 6 | Actual |
37805 | 136.93 | 2025-02-26 | 83 | 1 | 11 | Actual |
1960 | 190.00 | 2022-05-29 | 83 | 1 | 7 | Actual |
25176 | 221.00 | 2024-03-28 | 83 | 6 | 7 | Actual |
15947 | 78.00 | 2023-06-29 | 83 | 6 | 6 | Actual |
5836 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
2668 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
4387 | 178.36 | 2022-07-29 | 83 | 2 | 8 | Actual |
7895 | 114.00 | 2022-11-29 | 83 | 1 | 3 | Actual |
14466 | 13.53 | 2023-04-28 | 83 | 6 | 12 | Actual |
7239 | 100.00 | 2022-10-29 | 83 | 1 | 6 | Budget |
22991 | 60.00 | 2024-01-27 | 83 | 4 | 6 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
39337 | 213.54 | 2025-03-29 | 83 | 6 | 13 | Actual |
12517 | 30.00 | 2023-03-29 | 83 | 7 | 3 | Budget |
13602 | 91.00 | 2023-04-28 | 83 | 7 | 3 | Actual |
12706 | 200.00 | 2023-03-29 | 83 | 1 | 5 | Budget |
11862 | 86.00 | 2023-02-26 | 83 | 4 | 6 | Actual |
37090 | 436.00 | 2025-02-26 | 83 | 1 | 3 | Actual |
2891 | 101.00 | 2022-06-29 | 83 | 4 | 6 | Actual |
16245 | 11.40 | 2023-06-29 | 83 | 2 | 11 | Actual |
5508 | 160.18 | 2022-08-29 | 83 | 2 | 8 | Actual |
33018 | 402.00 | 2024-10-28 | 83 | 1 | 7 | Actual |
39304 | 231.08 | 2025-03-29 | 83 | 2 | 13 | Actual |
10319 | 200.00 | 2023-01-27 | 83 | 1 | 4 | Budget |
6037 | 164.00 | 2022-09-28 | 83 | 6 | 5 | Actual |
37833 | 32.67 | 2025-02-26 | 83 | 2 | 11 | Actual |
38864 | 179.87 | 2025-03-29 | 83 | 2 | 8 | Actual |
24264 | 234.42 | 2024-02-26 | 83 | 6 | 8 | Actual |
29585 | 102.00 | 2024-07-28 | 83 | 6 | 6 | Actual |
34435 | 94.38 | 2024-11-28 | 83 | 4 | 11 | Actual |
38067 | 225.23 | 2025-02-26 | 83 | 6 | 12 | Actual |
4710 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
19483 | 5.01 | 2023-09-28 | 83 | 1 | 12 | Actual |
29797 | 261.69 | 2024-07-28 | 83 | 6 | 8 | Actual |
33466 | 170.98 | 2024-10-28 | 83 | 6 | 12 | Actual |
7383 | 93.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
9203 | 253.00 | 2022-12-27 | 83 | 1 | 4 | Actual |
30513 | 241.00 | 2024-08-28 | 83 | 6 | 5 | Actual |
23970 | 117.00 | 2024-02-26 | 83 | 3 | 6 | Actual |
25296 | 187.45 | 2024-03-28 | 83 | 6 | 8 | Actual |
27457 | 317.75 | 2024-05-28 | 83 | 2 | 8 | Actual |
3403 | 132.00 | 2022-07-29 | 83 | 1 | 3 | Actual |
15292 | 33.74 | 2023-05-29 | 83 | 3 | 11 | Actual |
12189 | 200.00 | 2023-02-26 | 83 | 1 | 8 | Budget |
1409 | 100.00 | 2022-05-29 | 83 | 6 | 4 | Budget |
22697 | 87.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
24639 | 372.00 | 2024-03-28 | 83 | 1 | 3 | Actual |
32550 | 209.00 | 2024-10-28 | 83 | 6 | 3 | Actual |
13508 | 341.00 | 2023-04-28 | 83 | 1 | 3 | Actual |
26209 | 320.00 | 2024-04-27 | 83 | 1 | 7 | Actual |
38125 | 113.53 | 2025-02-26 | 83 | 1 | 13 | Actual |
10983 | 178.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
5837 | 278.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
1959 | 200.00 | 2022-05-29 | 83 | 1 | 7 | Budget |
29445 | 112.00 | 2024-07-28 | 83 | 1 | 6 | Actual |
6635 | 100.00 | 2022-09-28 | 83 | 2 | 8 | Budget |
38956 | 160.34 | 2025-03-29 | 83 | 1 | 11 | Actual |
19191 | 190.48 | 2023-09-28 | 83 | 2 | 8 | Actual |
18723 | 137.00 | 2023-09-28 | 83 | 6 | 4 | Actual |
26534 | 11.40 | 2024-04-27 | 83 | 5 | 11 | Actual |
30300 | 242.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
24944 | 76.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
6116 | 107.00 | 2022-09-28 | 83 | 1 | 6 | Actual |
835 | 200.00 | 2022-04-28 | 83 | 1 | 7 | Budget |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
21573 | 14.59 | 2023-11-29 | 83 | 6 | 12 | Actual |
27279 | 97.00 | 2024-05-28 | 83 | 6 | 6 | Actual |
2286 | 100.00 | 2022-06-29 | 83 | 1 | 3 | Budget |
10739 | 117.00 | 2023-01-27 | 83 | 4 | 6 | Actual |
3137 | 138.00 | 2022-06-29 | 83 | 6 | 7 | Actual |
20042 | 78.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
31697 | 124.00 | 2024-09-27 | 83 | 1 | 6 | Actual |
30029 | 118.85 | 2024-07-28 | 83 | 1 | 12 | Actual |
18901 | 39.00 | 2023-09-28 | 83 | 2 | 6 | Actual |
18689 | 220.00 | 2023-09-28 | 83 | 1 | 4 | Actual |
33138 | 210.18 | 2024-10-28 | 83 | 2 | 8 | Actual |
20874 | 181.00 | 2023-11-29 | 83 | 6 | 5 | Actual |
1024 | 90.00 | 2022-04-28 | 83 | 2 | 8 | Budget |
17071 | 169.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
15319 | 50.76 | 2023-05-29 | 83 | 4 | 11 | Actual |
10193 | 80.00 | 2023-01-27 | 83 | 6 | 3 | Budget |
18009 | 83.00 | 2023-08-29 | 83 | 6 | 6 | Actual |
505 | 133.00 | 2022-04-28 | 83 | 1 | 6 | Actual |
31183 | 44.38 | 2024-08-28 | 83 | 2 | 12 | Actual |
32248 | 101.82 | 2024-09-27 | 83 | 6 | 11 | Actual |
8080 | 200.00 | 2022-11-29 | 83 | 1 | 4 | Budget |
1487 | 200.00 | 2022-05-29 | 83 | 1 | 5 | Budget |
4992 | 116.00 | 2022-08-29 | 83 | 1 | 6 | Actual |
33172 | 257.15 | 2024-10-28 | 83 | 6 | 8 | Actual |
35177 | 80.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
174 | 30.00 | 2022-04-28 | 83 | 7 | 3 | Budget |
15145 | 143.51 | 2023-05-29 | 83 | 2 | 8 | Actual |
35236 | 101.00 | 2024-12-27 | 83 | 6 | 6 | Actual |
7707 | 226.84 | 2022-10-29 | 83 | 1 | 8 | Actual |
8551 | 72.00 | 2022-11-29 | 83 | 5 | 6 | Actual |
7430 | 39.00 | 2022-10-29 | 83 | 5 | 6 | Actual |
10515 | 146.00 | 2023-01-27 | 83 | 6 | 5 | Actual |
7021 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
37001 | 181.96 | 2025-01-27 | 83 | 2 | 13 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
16159 | 234.42 | 2023-06-29 | 83 | 6 | 8 | Actual |
24322 | 60.33 | 2024-02-26 | 83 | 1 | 11 | Actual |
33732 | 76.00 | 2024-11-28 | 83 | 7 | 3 | Actual |
33230 | 185.87 | 2024-10-28 | 83 | 1 | 11 | Actual |
35825 | 81.96 | 2024-12-27 | 83 | 1 | 13 | Actual |
29472 | 38.00 | 2024-07-28 | 83 | 2 | 6 | Actual |
12846 | 109.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
9576 | 100.00 | 2022-12-27 | 83 | 3 | 6 | Budget |
37860 | 116.72 | 2025-02-26 | 83 | 3 | 11 | Actual |
38395 | 235.00 | 2025-03-29 | 83 | 6 | 4 | Actual |
11499 | 200.00 | 2023-02-26 | 83 | 6 | 4 | Budget |
35706 | 134.80 | 2024-12-27 | 83 | 1 | 12 | Actual |
35942 | 308.00 | 2025-01-27 | 83 | 1 | 3 | Actual |
9342 | 200.00 | 2022-12-27 | 83 | 1 | 5 | Budget |
35448 | 257.15 | 2024-12-27 | 83 | 6 | 8 | Actual |
27692 | 126.29 | 2024-05-28 | 83 | 6 | 11 | Actual |
16039 | 230.00 | 2023-06-29 | 83 | 6 | 7 | Actual |
26091 | 56.00 | 2024-04-27 | 83 | 4 | 6 | Actual |
1084 | 90.00 | 2022-04-28 | 83 | 6 | 8 | Budget |
11250 | 100.00 | 2023-02-26 | 83 | 1 | 3 | Budget |
11172 | 149.57 | 2023-01-27 | 83 | 6 | 8 | Actual |
6507 | 200.00 | 2022-09-28 | 83 | 6 | 7 | Budget |
16004 | 256.00 | 2023-06-29 | 83 | 1 | 7 | Actual |
363 | 200.00 | 2022-04-28 | 83 | 1 | 5 | Budget |
27220 | 106.00 | 2024-05-28 | 83 | 4 | 6 | Actual |
19902 | 95.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
12298 | 100.00 | 2023-02-26 | 83 | 6 | 8 | Budget |
32425 | 224.06 | 2024-09-27 | 83 | 2 | 13 | Actual |
35038 | 195.00 | 2024-12-27 | 83 | 6 | 5 | Actual |
4445 | 157.14 | 2022-07-29 | 83 | 6 | 8 | Actual |
31009 | 40.12 | 2024-08-28 | 83 | 2 | 11 | Actual |
20339 | 25.23 | 2023-10-29 | 83 | 2 | 11 | Actual |
18955 | 55.00 | 2023-09-28 | 83 | 4 | 6 | Actual |
26065 | 100.00 | 2024-04-27 | 83 | 3 | 6 | Actual |
13926 | 51.00 | 2023-04-28 | 83 | 5 | 6 | Actual |
6586 | 266.24 | 2022-09-28 | 83 | 1 | 8 | Actual |
24550 | 2.89 | 2024-02-26 | 83 | 2 | 12 | Actual |
24582 | 12.46 | 2024-02-26 | 83 | 6 | 12 | Actual |
30923 | 313.21 | 2024-08-28 | 83 | 6 | 8 | Actual |
11436 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
5184 | 64.00 | 2022-08-29 | 83 | 5 | 6 | Actual |
21783 | 103.00 | 2023-12-27 | 83 | 6 | 4 | Actual |
14642 | 209.00 | 2023-05-29 | 83 | 1 | 4 | Actual |
13874 | 84.00 | 2023-04-28 | 83 | 3 | 6 | Actual |
38546 | 106.00 | 2025-03-29 | 83 | 1 | 6 | Actual |
4662 | 40.00 | 2022-08-29 | 83 | 7 | 3 | Budget |
35293 | 356.00 | 2024-12-27 | 83 | 1 | 7 | Actual |
14769 | 122.00 | 2023-05-29 | 83 | 6 | 5 | Actual |
23429 | 14.59 | 2024-01-27 | 83 | 5 | 11 | Actual |
27429 | 429.88 | 2024-05-28 | 83 | 1 | 8 | Actual |
3653 | 200.00 | 2022-07-29 | 83 | 6 | 4 | Budget |
2346 | 74.00 | 2022-06-29 | 83 | 6 | 3 | Actual |
16097 | 342.00 | 2023-06-29 | 83 | 1 | 8 | Actual |
23348 | 41.19 | 2024-01-27 | 83 | 2 | 11 | Actual |
35 | 123.00 | 2022-04-28 | 83 | 1 | 3 | Actual |
36797 | 100.76 | 2025-01-27 | 83 | 6 | 11 | Actual |
3590 | 280.00 | 2022-07-29 | 83 | 1 | 4 | Budget |
31986 | 478.36 | 2024-09-27 | 83 | 1 | 8 | Actual |
29971 | 116.72 | 2024-07-28 | 83 | 6 | 11 | Actual |
29049 | 232.84 | 2024-06-28 | 83 | 2 | 13 | Actual |
15265 | 13.53 | 2023-05-29 | 83 | 2 | 11 | Actual |
11910 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
21933 | 76.00 | 2023-12-27 | 83 | 1 | 6 | Actual |
30091 | 173.10 | 2024-07-28 | 83 | 6 | 12 | Actual |
9670 | 50.00 | 2022-12-27 | 83 | 5 | 6 | Budget |
5381 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
14557 | 237.00 | 2023-05-29 | 83 | 6 | 3 | Actual |
24431 | 12.46 | 2024-02-26 | 83 | 5 | 11 | Actual |
30478 | 264.00 | 2024-08-28 | 83 | 1 | 5 | Actual |
15024 | 295.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
30981 | 148.63 | 2024-08-28 | 83 | 1 | 11 | Actual |
2347 | 90.00 | 2022-06-29 | 83 | 6 | 3 | Budget |
20134 | 160.00 | 2023-10-29 | 83 | 6 | 7 | Actual |
17600 | 237.00 | 2023-08-29 | 83 | 6 | 3 | Actual |
24111 | 251.00 | 2024-02-26 | 83 | 1 | 7 | Actual |
11498 | 169.00 | 2023-02-26 | 83 | 6 | 4 | Actual |
31097 | 126.29 | 2024-08-28 | 83 | 6 | 11 | Actual |
552 | 40.00 | 2022-04-28 | 83 | 2 | 6 | Budget |
2472 | 200.00 | 2022-06-29 | 83 | 1 | 4 | Budget |
11969 | 100.00 | 2023-02-26 | 83 | 6 | 6 | Budget |
8282 | 200.00 | 2022-11-29 | 83 | 6 | 5 | Budget |
2099 | 260.18 | 2022-05-29 | 83 | 1 | 8 | Actual |
8611 | 100.00 | 2022-11-29 | 83 | 6 | 6 | Budget |
4121 | 100.00 | 2022-07-29 | 83 | 6 | 6 | Budget |
10378 | 135.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
10642 | 46.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
13819 | 108.00 | 2023-04-28 | 83 | 1 | 6 | Actual |
34 | 100.00 | 2022-04-28 | 83 | 1 | 3 | Budget |
6587 | 200.00 | 2022-09-28 | 83 | 1 | 8 | Budget |
12990 | 112.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
12944 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
31604 | 279.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
16894 | 106.00 | 2023-07-29 | 83 | 3 | 6 | Actual |
13664 | 153.00 | 2023-04-28 | 83 | 6 | 4 | Actual |
14408 | 9.27 | 2023-04-28 | 83 | 1 | 12 | Actual |
17508 | 16.72 | 2023-07-29 | 83 | 6 | 12 | Actual |
23609 | 331.00 | 2024-02-26 | 83 | 1 | 3 | Actual |
12943 | 128.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
20662 | 221.00 | 2023-11-29 | 83 | 6 | 3 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
32902 | 97.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
5242 | 100.00 | 2022-08-29 | 83 | 6 | 6 | Budget |
20311 | 86.93 | 2023-10-29 | 83 | 1 | 11 | Actual |
28523 | 247.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
9076 | 90.00 | 2022-12-27 | 83 | 6 | 3 | Budget |
4060 | 57.00 | 2022-07-29 | 83 | 5 | 6 | Actual |
5649 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
36386 | 104.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
10692 | 141.00 | 2023-01-27 | 83 | 3 | 6 | Actual |
26928 | 95.00 | 2024-05-28 | 83 | 7 | 3 | Actual |
25354 | 86.93 | 2024-03-28 | 83 | 1 | 11 | Actual |
32340 | 168.85 | 2024-09-27 | 83 | 6 | 12 | Actual |
4012 | 100.00 | 2022-07-29 | 83 | 4 | 6 | Budget |
13318 | 288.97 | 2023-03-29 | 83 | 1 | 8 | Actual |
20959 | 30.00 | 2023-11-29 | 83 | 2 | 6 | Actual |
22342 | 81.61 | 2023-12-27 | 83 | 1 | 11 | Actual |
13759 | 117.00 | 2023-04-28 | 83 | 6 | 5 | Actual |
37423 | 39.00 | 2025-02-26 | 83 | 2 | 6 | Actual |
18661 | 47.00 | 2023-09-28 | 83 | 7 | 3 | Actual |
27081 | 195.00 | 2024-05-28 | 83 | 6 | 5 | Actual |
9202 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
30803 | 276.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
16217 | 81.61 | 2023-06-29 | 83 | 1 | 11 | Actual |
16272 | 36.93 | 2023-06-29 | 83 | 3 | 11 | Actual |
29677 | 273.00 | 2024-07-28 | 83 | 6 | 7 | Actual |
9262 | 196.00 | 2022-12-27 | 83 | 6 | 4 | Actual |
2530 | 147.00 | 2022-06-29 | 83 | 6 | 4 | Actual |
31546 | 240.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
36327 | 90.00 | 2025-01-27 | 83 | 4 | 6 | Actual |
13366 | 146.54 | 2023-03-29 | 83 | 2 | 8 | Actual |
16360 | 43.31 | 2023-06-29 | 83 | 6 | 11 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
11863 | 100.00 | 2023-02-26 | 83 | 4 | 6 | Budget |
35852 | 167.92 | 2024-12-27 | 83 | 2 | 13 | Actual |
2208 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
31639 | 266.00 | 2024-09-27 | 83 | 6 | 5 | Actual |
4585 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
3731 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
3323 | 155.63 | 2022-06-29 | 83 | 6 | 8 | Actual |
2890 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
4339 | 219.27 | 2022-07-29 | 83 | 1 | 8 | Actual |
11639 | 189.00 | 2023-02-26 | 83 | 6 | 5 | Actual |
17685 | 175.00 | 2023-08-29 | 83 | 1 | 4 | Actual |
12564 | 230.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
27139 | 104.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
1549 | 132.00 | 2022-05-29 | 83 | 6 | 5 | Actual |
32106 | 167.78 | 2024-09-27 | 83 | 1 | 11 | Actual |
30626 | 120.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
2098 | 200.00 | 2022-05-29 | 83 | 1 | 8 | Budget |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
24886 | 147.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
30652 | 71.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
2207 | 158.66 | 2022-05-29 | 83 | 6 | 8 | Actual |
9017 | 127.00 | 2022-12-27 | 83 | 1 | 3 | Actual |
16688 | 124.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
23520 | 10.33 | 2024-01-27 | 83 | 1 | 12 | Actual |
8141 | 175.00 | 2022-11-29 | 83 | 6 | 4 | Actual |
33258 | 69.91 | 2024-10-28 | 83 | 2 | 11 | Actual |
14435 | 5.01 | 2023-04-28 | 83 | 2 | 12 | Actual |
20782 | 145.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
601 | 200.00 | 2022-04-28 | 83 | 3 | 6 | Budget |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
29642 | 383.00 | 2024-07-28 | 83 | 1 | 7 | Actual |
4386 | 100.00 | 2022-07-29 | 83 | 2 | 8 | Budget |
423 | 140.00 | 2022-04-28 | 83 | 6 | 5 | Actual |
34000 | 144.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
10192 | 89.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
27986 | 398.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
4711 | 240.00 | 2022-08-29 | 83 | 1 | 4 | Actual |
32161 | 92.25 | 2024-09-27 | 83 | 3 | 11 | Actual |
2146 | 90.00 | 2022-05-29 | 83 | 2 | 8 | Budget |
6117 | 100.00 | 2022-09-28 | 83 | 1 | 6 | Budget |
24231 | 169.27 | 2024-02-26 | 83 | 2 | 8 | Actual |
36564 | 217.75 | 2025-01-27 | 83 | 2 | 8 | Actual |
23375 | 45.44 | 2024-01-27 | 83 | 3 | 11 | Actual |
8361 | 153.00 | 2022-11-29 | 83 | 1 | 6 | Actual |
282 | 165.00 | 2022-04-28 | 83 | 6 | 4 | Actual |
13630 | 167.00 | 2023-04-28 | 83 | 1 | 4 | Actual |
8033 | 30.00 | 2022-11-29 | 83 | 7 | 3 | Budget |
6446 | 200.00 | 2022-09-28 | 83 | 1 | 7 | Budget |
21749 | 196.00 | 2023-12-27 | 83 | 1 | 4 | Actual |
13037 | 77.00 | 2023-03-29 | 83 | 5 | 6 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
34582 | 43.31 | 2024-11-28 | 83 | 2 | 12 | Actual |
11767 | 68.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
28609 | 226.84 | 2024-06-28 | 83 | 2 | 8 | Actual |
26568 | 52.89 | 2024-04-27 | 83 | 6 | 11 | Actual |
17392 | 80.55 | 2023-07-29 | 83 | 6 | 11 | Actual |
22251 | 148.05 | 2023-12-27 | 83 | 2 | 8 | Actual |
27896 | 234.59 | 2024-05-28 | 83 | 2 | 13 | Actual |
28346 | 163.00 | 2024-06-28 | 83 | 3 | 6 | Actual |
21161 | 178.00 | 2023-11-29 | 83 | 6 | 7 | Actual |
364 | 172.00 | 2022-04-28 | 83 | 1 | 5 | Actual |
26871 | 282.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
15888 | 64.00 | 2023-06-29 | 83 | 4 | 6 | Actual |
33312 | 72.04 | 2024-10-28 | 83 | 4 | 11 | Actual |
35885 | 162.66 | 2024-12-27 | 83 | 6 | 13 | Actual |
9806 | 200.00 | 2022-12-27 | 83 | 1 | 7 | Budget |
4851 | 200.00 | 2022-08-29 | 83 | 1 | 5 | Budget |
21841 | 194.00 | 2023-12-27 | 83 | 1 | 5 | Actual |
26425 | 101.82 | 2024-04-27 | 83 | 1 | 11 | Actual |
4913 | 165.00 | 2022-08-29 | 83 | 6 | 5 | Actual |
10132 | 100.00 | 2023-01-27 | 83 | 1 | 3 | Budget |
15807 | 100.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
38275 | 211.00 | 2025-03-29 | 83 | 6 | 3 | Actual |
20512 | 8.21 | 2023-10-29 | 83 | 1 | 12 | Actual |
14967 | 79.00 | 2023-05-29 | 83 | 6 | 6 | Actual |
22548 | 17.78 | 2023-12-27 | 83 | 6 | 12 | Actual |
19717 | 192.00 | 2023-10-29 | 83 | 1 | 4 | Actual |
38152 | 141.61 | 2025-02-26 | 83 | 2 | 13 | Actual |
15656 | 141.00 | 2023-06-29 | 83 | 6 | 4 | Actual |
3869 | 129.00 | 2022-07-29 | 83 | 1 | 6 | Actual |
5137 | 65.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
11815 | 100.00 | 2023-02-26 | 83 | 3 | 6 | Budget |
4013 | 101.00 | 2022-07-29 | 83 | 4 | 6 | Actual |
9077 | 86.00 | 2022-12-27 | 83 | 6 | 3 | Actual |
Generated 2025-05-28 17:05:20.710 UTC