[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
27779 | 24.16 | 2024-05-28 | 84 | 2 | 12 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
Generated 2025-05-28 04:38:11.844 UTC