[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 39 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-29 | 84 | 3 | 6 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 17:05:12.387 UTC