[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 299 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 17:04:50.973 UTC