[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 740 > < TAKE 1000
363 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12110 | 200.00 | 2023-02-25 | 83 | 6 | 7 | Budget |
25409 | 32.67 | 2024-03-27 | 83 | 3 | 11 | Actual |
35506 | 146.51 | 2024-12-26 | 83 | 1 | 11 | Actual |
33258 | 69.91 | 2024-10-27 | 83 | 2 | 11 | Actual |
13664 | 153.00 | 2023-04-27 | 83 | 6 | 4 | Actual |
4259 | 167.00 | 2022-07-28 | 83 | 6 | 7 | Actual |
14175 | 167.75 | 2023-04-27 | 83 | 6 | 8 | Actual |
33230 | 185.87 | 2024-10-27 | 83 | 1 | 11 | Actual |
19392 | 28.42 | 2023-09-27 | 83 | 5 | 11 | Actual |
1725 | 200.00 | 2022-05-28 | 83 | 3 | 6 | Budget |
38778 | 255.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
28106 | 493.00 | 2024-06-27 | 83 | 1 | 4 | Actual |
29049 | 232.84 | 2024-06-27 | 83 | 2 | 13 | Actual |
25234 | 367.75 | 2024-03-27 | 83 | 1 | 8 | Actual |
8610 | 112.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
94 | 102.00 | 2022-04-27 | 83 | 6 | 3 | Actual |
37423 | 39.00 | 2025-02-25 | 83 | 2 | 6 | Actual |
2472 | 200.00 | 2022-06-28 | 83 | 1 | 4 | Budget |
33887 | 271.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
8032 | 32.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
30768 | 358.00 | 2024-08-27 | 83 | 1 | 7 | Actual |
7286 | 60.00 | 2022-10-28 | 83 | 2 | 6 | Budget |
9399 | 200.00 | 2022-12-26 | 83 | 6 | 5 | Budget |
11110 | 80.00 | 2023-01-26 | 83 | 2 | 8 | Budget |
35976 | 233.00 | 2025-01-26 | 83 | 6 | 3 | Actual |
27166 | 47.00 | 2024-05-27 | 83 | 2 | 6 | Actual |
15444 | 16.72 | 2023-05-28 | 83 | 6 | 12 | Actual |
27371 | 266.00 | 2024-05-27 | 83 | 6 | 7 | Actual |
38240 | 375.00 | 2025-03-28 | 83 | 1 | 3 | Actual |
33432 | 24.16 | 2024-10-27 | 83 | 2 | 12 | Actual |
20253 | 222.30 | 2023-10-28 | 83 | 6 | 8 | Actual |
10692 | 141.00 | 2023-01-26 | 83 | 3 | 6 | Actual |
19598 | 334.00 | 2023-10-28 | 83 | 1 | 3 | Actual |
16894 | 106.00 | 2023-07-28 | 83 | 3 | 6 | Actual |
7021 | 200.00 | 2022-10-28 | 83 | 6 | 4 | Budget |
30981 | 148.63 | 2024-08-27 | 83 | 1 | 11 | Actual |
11171 | 100.00 | 2023-01-26 | 83 | 6 | 8 | Budget |
16245 | 11.40 | 2023-06-28 | 83 | 2 | 11 | Actual |
7382 | 80.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
15292 | 33.74 | 2023-05-28 | 83 | 3 | 11 | Actual |
8752 | 169.00 | 2022-11-28 | 83 | 6 | 7 | Actual |
3076 | 248.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
5976 | 206.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
12189 | 200.00 | 2023-02-25 | 83 | 1 | 8 | Budget |
35734 | 56.08 | 2024-12-26 | 83 | 2 | 12 | Actual |
30678 | 58.00 | 2024-08-27 | 83 | 5 | 6 | Actual |
23729 | 224.00 | 2024-02-25 | 83 | 1 | 4 | Actual |
13177 | 174.00 | 2023-03-28 | 83 | 1 | 7 | Actual |
10379 | 200.00 | 2023-01-26 | 83 | 6 | 4 | Budget |
6260 | 100.00 | 2022-09-27 | 83 | 4 | 6 | Budget |
25436 | 34.80 | 2024-03-27 | 83 | 4 | 11 | Actual |
29677 | 273.00 | 2024-07-27 | 83 | 6 | 7 | Actual |
24674 | 223.00 | 2024-03-27 | 83 | 6 | 3 | Actual |
30300 | 242.00 | 2024-08-27 | 83 | 6 | 3 | Actual |
18569 | 419.00 | 2023-09-27 | 83 | 1 | 3 | Actual |
28609 | 226.84 | 2024-06-27 | 83 | 2 | 8 | Actual |
27631 | 100.76 | 2024-05-27 | 83 | 4 | 11 | Actual |
24523 | 9.27 | 2024-02-25 | 83 | 1 | 12 | Actual |
31009 | 40.12 | 2024-08-27 | 83 | 2 | 11 | Actual |
27336 | 332.00 | 2024-05-27 | 83 | 1 | 7 | Actual |
5569 | 100.00 | 2022-08-28 | 83 | 6 | 8 | Budget |
15621 | 183.00 | 2023-06-28 | 83 | 1 | 4 | Actual |
3731 | 200.00 | 2022-07-28 | 83 | 1 | 5 | Budget |
20539 | 5.01 | 2023-10-28 | 83 | 2 | 12 | Actual |
24404 | 53.95 | 2024-02-25 | 83 | 4 | 11 | Actual |
9154 | 24.00 | 2022-12-26 | 83 | 7 | 3 | Actual |
9076 | 90.00 | 2022-12-26 | 83 | 6 | 3 | Budget |
17685 | 175.00 | 2023-08-28 | 83 | 1 | 4 | Actual |
17657 | 41.00 | 2023-08-28 | 83 | 7 | 3 | Actual |
17331 | 56.08 | 2023-07-28 | 83 | 4 | 11 | Actual |
24550 | 2.89 | 2024-02-25 | 83 | 2 | 12 | Actual |
13428 | 191.99 | 2023-03-28 | 83 | 6 | 8 | Actual |
26304 | 542.00 | 2024-04-26 | 83 | 1 | 8 | Actual |
12847 | 100.00 | 2023-03-28 | 83 | 1 | 6 | Budget |
28078 | 91.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
6774 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
18604 | 202.00 | 2023-09-27 | 83 | 6 | 3 | Actual |
3265 | 114.72 | 2022-06-28 | 83 | 2 | 8 | Actual |
24944 | 76.00 | 2024-03-27 | 83 | 1 | 6 | Actual |
10983 | 178.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
25262 | 179.87 | 2024-03-27 | 83 | 2 | 8 | Actual |
6446 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
9805 | 223.00 | 2022-12-26 | 83 | 1 | 7 | Actual |
3790 | 200.00 | 2022-07-28 | 83 | 6 | 5 | Budget |
4525 | 113.00 | 2022-08-28 | 83 | 1 | 3 | Actual |
25463 | 26.29 | 2024-03-27 | 83 | 5 | 11 | Actual |
35203 | 51.00 | 2024-12-26 | 83 | 5 | 6 | Actual |
13543 | 250.00 | 2023-04-27 | 83 | 6 | 3 | Actual |
21039 | 58.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
29231 | 96.00 | 2024-07-27 | 83 | 7 | 3 | Actual |
13178 | 200.00 | 2023-03-28 | 83 | 1 | 7 | Budget |
4013 | 101.00 | 2022-07-28 | 83 | 4 | 6 | Actual |
31183 | 44.38 | 2024-08-27 | 83 | 2 | 12 | Actual |
37627 | 303.00 | 2025-02-25 | 83 | 6 | 7 | Actual |
30626 | 120.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
30176 | 181.96 | 2024-07-27 | 83 | 2 | 13 | Actual |
13759 | 117.00 | 2023-04-27 | 83 | 6 | 5 | Actual |
24793 | 104.00 | 2024-03-27 | 83 | 6 | 4 | Actual |
12297 | 129.87 | 2023-02-25 | 83 | 6 | 8 | Actual |
22397 | 46.50 | 2023-12-26 | 83 | 3 | 11 | Actual |
34026 | 94.00 | 2024-11-27 | 83 | 4 | 6 | Actual |
36327 | 90.00 | 2025-01-26 | 83 | 4 | 6 | Actual |
20987 | 115.00 | 2023-11-28 | 83 | 3 | 6 | Actual |
8689 | 180.00 | 2022-11-28 | 83 | 1 | 7 | Actual |
34000 | 144.00 | 2024-11-27 | 83 | 3 | 6 | Actual |
20134 | 160.00 | 2023-10-28 | 83 | 6 | 7 | Actual |
21367 | 34.80 | 2023-11-28 | 83 | 2 | 11 | Actual |
2795 | 29.00 | 2022-06-28 | 83 | 2 | 6 | Actual |
12991 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
9623 | 77.00 | 2022-12-26 | 83 | 4 | 6 | Actual |
5382 | 136.00 | 2022-08-28 | 83 | 6 | 7 | Actual |
9806 | 200.00 | 2022-12-26 | 83 | 1 | 7 | Budget |
3402 | 100.00 | 2022-07-28 | 83 | 1 | 3 | Budget |
19283 | 81.61 | 2023-09-27 | 83 | 1 | 11 | Actual |
12626 | 182.00 | 2023-03-28 | 83 | 6 | 4 | Actual |
35767 | 225.23 | 2024-12-26 | 83 | 6 | 12 | Actual |
32763 | 282.00 | 2024-10-27 | 83 | 6 | 5 | Actual |
14854 | 36.00 | 2023-05-28 | 83 | 2 | 6 | Actual |
35448 | 257.15 | 2024-12-26 | 83 | 6 | 8 | Actual |
553 | 46.00 | 2022-04-27 | 83 | 2 | 6 | Actual |
28523 | 247.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
2938 | 59.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
37451 | 120.00 | 2025-02-25 | 83 | 3 | 6 | Actual |
19809 | 163.00 | 2023-10-28 | 83 | 1 | 5 | Actual |
21630 | 312.00 | 2023-12-26 | 83 | 1 | 3 | Actual |
37090 | 436.00 | 2025-02-25 | 83 | 1 | 3 | Actual |
31483 | 87.00 | 2024-09-26 | 83 | 7 | 3 | Actual |
30420 | 310.00 | 2024-08-27 | 83 | 6 | 4 | Actual |
25733 | 213.00 | 2024-04-26 | 83 | 6 | 3 | Actual |
19689 | 94.00 | 2023-10-28 | 83 | 7 | 3 | Actual |
15237 | 80.55 | 2023-05-28 | 83 | 1 | 11 | Actual |
23520 | 10.33 | 2024-01-26 | 83 | 1 | 12 | Actual |
21841 | 194.00 | 2023-12-26 | 83 | 1 | 5 | Actual |
38183 | 266.17 | 2025-02-25 | 83 | 6 | 13 | Actual |
896 | 100.00 | 2022-04-27 | 83 | 6 | 7 | Budget |
38836 | 470.79 | 2025-03-28 | 83 | 1 | 8 | Actual |
5321 | 200.00 | 2022-08-28 | 83 | 1 | 7 | Budget |
10132 | 100.00 | 2023-01-26 | 83 | 1 | 3 | Budget |
1959 | 200.00 | 2022-05-28 | 83 | 1 | 7 | Budget |
20627 | 372.00 | 2023-11-28 | 83 | 1 | 3 | Actual |
32106 | 167.78 | 2024-09-26 | 83 | 1 | 11 | Actual |
4200 | 158.00 | 2022-07-28 | 83 | 1 | 7 | Actual |
12048 | 187.00 | 2023-02-25 | 83 | 1 | 7 | Actual |
1629 | 111.00 | 2022-05-28 | 83 | 1 | 6 | Actual |
39277 | 122.31 | 2025-03-28 | 83 | 1 | 13 | Actual |
6912 | 33.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
26453 | 43.31 | 2024-04-26 | 83 | 2 | 11 | Actual |
36061 | 480.00 | 2025-01-26 | 83 | 1 | 4 | Actual |
3732 | 167.00 | 2022-07-28 | 83 | 1 | 5 | Actual |
28902 | 126.29 | 2024-06-27 | 83 | 1 | 12 | Actual |
175 | 30.00 | 2022-04-27 | 83 | 7 | 3 | Actual |
4993 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
6037 | 164.00 | 2022-09-27 | 83 | 6 | 5 | Actual |
11767 | 68.00 | 2023-02-25 | 83 | 2 | 6 | Actual |
10924 | 200.00 | 2023-01-26 | 83 | 1 | 7 | Budget |
22818 | 173.00 | 2024-01-26 | 83 | 1 | 5 | Actual |
5710 | 80.00 | 2022-09-27 | 83 | 6 | 3 | Budget |
32306 | 124.17 | 2024-09-26 | 83 | 1 | 12 | Actual |
3324 | 90.00 | 2022-06-28 | 83 | 6 | 8 | Budget |
32458 | 141.61 | 2024-09-26 | 83 | 6 | 13 | Actual |
36246 | 150.00 | 2025-01-26 | 83 | 1 | 6 | Actual |
32248 | 101.82 | 2024-09-26 | 83 | 6 | 11 | Actual |
19717 | 192.00 | 2023-10-28 | 83 | 1 | 4 | Actual |
21339 | 62.46 | 2023-11-28 | 83 | 1 | 11 | Actual |
16568 | 211.00 | 2023-07-28 | 83 | 6 | 3 | Actual |
12376 | 124.00 | 2023-03-28 | 83 | 1 | 3 | Actual |
1677 | 49.00 | 2022-05-28 | 83 | 2 | 6 | Actual |
7627 | 191.00 | 2022-10-28 | 83 | 6 | 7 | Actual |
20512 | 8.21 | 2023-10-28 | 83 | 1 | 12 | Actual |
38067 | 225.23 | 2025-02-25 | 83 | 6 | 12 | Actual |
37033 | 157.40 | 2025-01-26 | 83 | 6 | 13 | Actual |
26534 | 11.40 | 2024-04-26 | 83 | 5 | 11 | Actual |
15179 | 166.24 | 2023-05-28 | 83 | 6 | 8 | Actual |
12439 | 76.00 | 2023-03-28 | 83 | 6 | 3 | Actual |
14018 | 197.00 | 2023-04-27 | 83 | 1 | 7 | Actual |
19338 | 22.04 | 2023-09-27 | 83 | 3 | 11 | Actual |
17897 | 32.00 | 2023-08-28 | 83 | 2 | 6 | Actual |
30861 | 596.55 | 2024-08-27 | 83 | 1 | 8 | Actual |
14642 | 209.00 | 2023-05-28 | 83 | 1 | 4 | Actual |
33524 | 134.59 | 2024-10-27 | 83 | 1 | 13 | Actual |
24111 | 251.00 | 2024-02-25 | 83 | 1 | 7 | Actual |
33346 | 113.53 | 2024-10-27 | 83 | 6 | 11 | Actual |
7100 | 152.00 | 2022-10-28 | 83 | 1 | 5 | Actual |
20454 | 48.63 | 2023-10-28 | 83 | 6 | 11 | Actual |
37182 | 90.00 | 2025-02-25 | 83 | 7 | 3 | Actual |
3465 | 80.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
10318 | 217.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
2287 | 139.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
29797 | 261.69 | 2024-07-27 | 83 | 6 | 8 | Actual |
32550 | 209.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
10691 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
19541 | 11.40 | 2023-09-27 | 83 | 6 | 12 | Actual |
30571 | 125.00 | 2024-08-27 | 83 | 1 | 6 | Actual |
7815 | 80.00 | 2022-10-28 | 83 | 6 | 8 | Budget |
29735 | 479.88 | 2024-07-27 | 83 | 1 | 8 | Actual |
39011 | 73.10 | 2025-03-28 | 83 | 3 | 11 | Actual |
1408 | 154.00 | 2022-05-28 | 83 | 6 | 4 | Actual |
8611 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
37713 | 304.12 | 2025-02-25 | 83 | 2 | 8 | Actual |
34910 | 451.00 | 2024-12-26 | 83 | 1 | 4 | Actual |
27778 | 27.36 | 2024-05-27 | 83 | 2 | 12 | Actual |
5242 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
29082 | 155.64 | 2024-06-27 | 83 | 6 | 13 | Actual |
31334 | 159.15 | 2024-08-27 | 83 | 6 | 13 | Actual |
7429 | 50.00 | 2022-10-28 | 83 | 5 | 6 | Budget |
11389 | 21.00 | 2023-02-25 | 83 | 7 | 3 | Actual |
5836 | 280.00 | 2022-09-27 | 83 | 1 | 4 | Budget |
11863 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
15536 | 197.00 | 2023-06-28 | 83 | 6 | 3 | Actual |
31986 | 478.36 | 2024-09-26 | 83 | 1 | 8 | Actual |
27139 | 104.00 | 2024-05-27 | 83 | 1 | 6 | Actual |
29352 | 293.00 | 2024-07-27 | 83 | 1 | 5 | Actual |
15265 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
38601 | 155.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
15914 | 57.00 | 2023-06-28 | 83 | 5 | 6 | Actual |
1676 | 40.00 | 2022-05-28 | 83 | 2 | 6 | Budget |
4260 | 200.00 | 2022-07-28 | 83 | 6 | 7 | Budget |
25792 | 67.00 | 2024-04-26 | 83 | 7 | 3 | Actual |
35852 | 167.92 | 2024-12-26 | 83 | 2 | 13 | Actual |
836 | 178.00 | 2022-04-27 | 83 | 1 | 7 | Actual |
20220 | 178.36 | 2023-10-28 | 83 | 2 | 8 | Actual |
34052 | 62.00 | 2024-11-27 | 83 | 5 | 6 | Actual |
7287 | 63.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
2667 | 200.00 | 2022-06-28 | 83 | 6 | 5 | Actual |
8938 | 105.63 | 2022-11-28 | 83 | 6 | 8 | Actual |
9727 | 88.00 | 2022-12-26 | 83 | 6 | 6 | Actual |
18479 | 11.40 | 2023-08-28 | 83 | 1 | 12 | Actual |
8219 | 184.00 | 2022-11-28 | 83 | 1 | 5 | Actual |
6164 | 53.00 | 2022-09-27 | 83 | 2 | 6 | Actual |
39304 | 231.08 | 2025-03-28 | 83 | 2 | 13 | Actual |
7488 | 86.00 | 2022-10-28 | 83 | 6 | 6 | Actual |
2020 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
25613 | 10.33 | 2024-03-27 | 83 | 6 | 12 | Actual |
9263 | 200.00 | 2022-12-26 | 83 | 6 | 4 | Budget |
35123 | 45.00 | 2024-12-26 | 83 | 2 | 6 | Actual |
8552 | 50.00 | 2022-11-28 | 83 | 5 | 6 | Budget |
34234 | 466.24 | 2024-11-27 | 83 | 1 | 8 | Actual |
5322 | 169.00 | 2022-08-28 | 83 | 1 | 7 | Actual |
36386 | 104.00 | 2025-01-26 | 83 | 6 | 6 | Actual |
28643 | 214.72 | 2024-06-27 | 83 | 6 | 8 | Actual |
21664 | 232.00 | 2023-12-26 | 83 | 6 | 3 | Actual |
35038 | 195.00 | 2024-12-26 | 83 | 6 | 5 | Actual |
13508 | 341.00 | 2023-04-27 | 83 | 1 | 3 | Actual |
34381 | 41.19 | 2024-11-27 | 83 | 2 | 11 | Actual |
33172 | 257.15 | 2024-10-27 | 83 | 6 | 8 | Actual |
602 | 130.00 | 2022-04-27 | 83 | 3 | 6 | Actual |
19751 | 116.00 | 2023-10-28 | 83 | 6 | 4 | Actual |
18661 | 47.00 | 2023-09-27 | 83 | 7 | 3 | Actual |
15145 | 143.51 | 2023-05-28 | 83 | 2 | 8 | Actual |
37887 | 120.97 | 2025-02-25 | 83 | 4 | 11 | Actual |
33551 | 148.62 | 2024-10-27 | 83 | 2 | 13 | Actual |
24350 | 26.29 | 2024-02-25 | 83 | 2 | 11 | Actual |
30091 | 173.10 | 2024-07-27 | 83 | 6 | 12 | Actual |
6307 | 51.00 | 2022-09-27 | 83 | 5 | 6 | Actual |
13900 | 70.00 | 2023-04-27 | 83 | 4 | 6 | Actual |
34435 | 94.38 | 2024-11-27 | 83 | 4 | 11 | Actual |
423 | 140.00 | 2022-04-27 | 83 | 6 | 5 | Actual |
14141 | 137.45 | 2023-04-27 | 83 | 2 | 8 | Actual |
27549 | 179.49 | 2024-05-27 | 83 | 1 | 11 | Actual |
8141 | 175.00 | 2022-11-28 | 83 | 6 | 4 | Actual |
11577 | 200.00 | 2023-02-25 | 83 | 1 | 5 | Budget |
22342 | 81.61 | 2023-12-26 | 83 | 1 | 11 | Actual |
28233 | 256.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
15749 | 163.00 | 2023-06-28 | 83 | 6 | 5 | Actual |
32014 | 257.15 | 2024-09-26 | 83 | 2 | 8 | Actual |
11639 | 189.00 | 2023-02-25 | 83 | 6 | 5 | Actual |
12943 | 128.00 | 2023-03-28 | 83 | 3 | 6 | Actual |
18333 | 37.99 | 2023-08-28 | 83 | 3 | 11 | Actual |
4387 | 178.36 | 2022-07-28 | 83 | 2 | 8 | Actual |
17870 | 113.00 | 2023-08-28 | 83 | 1 | 6 | Actual |
21281 | 169.27 | 2023-11-28 | 83 | 6 | 8 | Actual |
6445 | 264.00 | 2022-09-27 | 83 | 1 | 7 | Actual |
38332 | 64.00 | 2025-03-28 | 83 | 7 | 3 | Actual |
4584 | 74.00 | 2022-08-28 | 83 | 6 | 3 | Actual |
34733 | 141.61 | 2024-11-27 | 83 | 6 | 13 | Actual |
25496 | 67.78 | 2024-03-27 | 83 | 6 | 11 | Actual |
2473 | 285.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
37125 | 292.00 | 2025-02-25 | 83 | 6 | 3 | Actual |
1409 | 100.00 | 2022-05-28 | 83 | 6 | 4 | Budget |
5570 | 141.99 | 2022-08-28 | 83 | 6 | 8 | Actual |
23701 | 42.00 | 2024-02-25 | 83 | 7 | 3 | Actual |
7430 | 39.00 | 2022-10-28 | 83 | 5 | 6 | Actual |
2346 | 74.00 | 2022-06-28 | 83 | 6 | 3 | Actual |
30513 | 241.00 | 2024-08-27 | 83 | 6 | 5 | Actual |
7020 | 162.00 | 2022-10-28 | 83 | 6 | 4 | Actual |
24203 | 310.18 | 2024-02-25 | 83 | 1 | 8 | Actual |
38005 | 86.93 | 2025-02-25 | 83 | 1 | 12 | Actual |
31155 | 128.42 | 2024-08-27 | 83 | 1 | 12 | Actual |
24971 | 20.00 | 2024-03-27 | 83 | 2 | 6 | Actual |
20570 | 15.65 | 2023-10-28 | 83 | 6 | 12 | Actual |
4663 | 42.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
5509 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
9479 | 140.00 | 2022-12-26 | 83 | 1 | 6 | Actual |
13037 | 77.00 | 2023-03-28 | 83 | 5 | 6 | Actual |
38984 | 73.10 | 2025-03-28 | 83 | 2 | 11 | Actual |
21448 | 11.40 | 2023-11-28 | 83 | 5 | 11 | Actual |
26209 | 320.00 | 2024-04-26 | 83 | 1 | 7 | Actual |
7955 | 90.00 | 2022-11-28 | 83 | 6 | 3 | Budget |
283 | 100.00 | 2022-04-27 | 83 | 6 | 4 | Budget |
4992 | 116.00 | 2022-08-28 | 83 | 1 | 6 | Actual |
12705 | 215.00 | 2023-03-28 | 83 | 1 | 5 | Actual |
36765 | 43.31 | 2025-01-26 | 83 | 5 | 11 | Actual |
33052 | 278.00 | 2024-10-27 | 83 | 6 | 7 | Actual |
25025 | 66.00 | 2024-03-27 | 83 | 4 | 6 | Actual |
10516 | 100.00 | 2023-01-26 | 83 | 6 | 5 | Budget |
22515 | 5.01 | 2023-12-26 | 83 | 1 | 12 | Actual |
31752 | 143.00 | 2024-09-26 | 83 | 3 | 6 | Actual |
4773 | 200.00 | 2022-08-28 | 83 | 6 | 4 | Budget |
24851 | 143.00 | 2024-03-27 | 83 | 1 | 5 | Actual |
39038 | 127.36 | 2025-03-28 | 83 | 4 | 11 | Actual |
13959 | 88.00 | 2023-04-27 | 83 | 6 | 6 | Actual |
11910 | 60.00 | 2023-02-25 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2022-12-26 | 83 | 1 | 5 | Actual |
20719 | 50.00 | 2023-11-28 | 83 | 7 | 3 | Actual |
23822 | 179.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
25382 | 13.53 | 2024-03-27 | 83 | 2 | 11 | Actual |
3138 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
19483 | 5.01 | 2023-09-27 | 83 | 1 | 12 | Actual |
2531 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
13038 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
22073 | 89.00 | 2023-12-26 | 83 | 6 | 6 | Actual |
977 | 273.81 | 2022-04-27 | 83 | 1 | 8 | Actual |
25950 | 202.00 | 2024-04-26 | 83 | 6 | 5 | Actual |
22760 | 121.00 | 2024-01-26 | 83 | 6 | 4 | Actual |
34496 | 167.78 | 2024-11-27 | 83 | 6 | 11 | Actual |
27658 | 44.38 | 2024-05-27 | 83 | 5 | 11 | Actual |
33466 | 170.98 | 2024-10-27 | 83 | 6 | 12 | Actual |
26928 | 95.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
8831 | 231.39 | 2022-11-28 | 83 | 1 | 8 | Actual |
11816 | 137.00 | 2023-02-25 | 83 | 3 | 6 | Actual |
24759 | 220.00 | 2024-03-27 | 83 | 1 | 4 | Actual |
16781 | 185.00 | 2023-07-28 | 83 | 6 | 5 | Actual |
1773 | 98.00 | 2022-05-28 | 83 | 4 | 6 | Actual |
19902 | 95.00 | 2023-10-28 | 83 | 1 | 6 | Actual |
7567 | 264.00 | 2022-10-28 | 83 | 1 | 7 | Actual |
29445 | 112.00 | 2024-07-27 | 83 | 1 | 6 | Actual |
23970 | 117.00 | 2024-02-25 | 83 | 3 | 6 | Actual |
19163 | 437.45 | 2023-09-27 | 83 | 1 | 8 | Actual |
23142 | 257.00 | 2024-01-26 | 83 | 6 | 7 | Actual |
5788 | 40.00 | 2022-09-27 | 83 | 7 | 3 | Budget |
30923 | 313.21 | 2024-08-27 | 83 | 6 | 8 | Actual |
23462 | 66.72 | 2024-01-26 | 83 | 6 | 11 | Actual |
32607 | 118.00 | 2024-10-27 | 83 | 7 | 3 | Actual |
3789 | 206.00 | 2022-07-28 | 83 | 6 | 5 | Actual |
35 | 123.00 | 2022-04-27 | 83 | 1 | 3 | Actual |
7894 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
3137 | 138.00 | 2022-06-28 | 83 | 6 | 7 | Actual |
16360 | 43.31 | 2023-06-28 | 83 | 6 | 11 | Actual |
17358 | 14.59 | 2023-07-28 | 83 | 5 | 11 | Actual |
5711 | 83.00 | 2022-09-27 | 83 | 6 | 3 | Actual |
19070 | 265.00 | 2023-09-27 | 83 | 1 | 7 | Actual |
28021 | 254.00 | 2024-06-27 | 83 | 6 | 3 | Actual |
2019 | 151.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
13099 | 101.00 | 2023-03-28 | 83 | 6 | 6 | Actual |
7706 | 200.00 | 2022-10-28 | 83 | 1 | 8 | Budget |
6117 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
15862 | 115.00 | 2023-06-28 | 83 | 3 | 6 | Actual |
27220 | 106.00 | 2024-05-27 | 83 | 4 | 6 | Actual |
9576 | 100.00 | 2022-12-26 | 83 | 3 | 6 | Budget |
19844 | 135.00 | 2023-10-28 | 83 | 6 | 5 | Actual |
5136 | 100.00 | 2022-08-28 | 83 | 4 | 6 | Budget |
25296 | 187.45 | 2024-03-27 | 83 | 6 | 8 | Actual |
9992 | 90.00 | 2022-12-26 | 83 | 2 | 8 | Budget |
Generated 2025-05-28 01:55:32.632 UTC