[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 434 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
26720 | 64.41 | 2024-04-28 | 84 | 1 | 13 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
9401 | 100.00 | 2022-12-28 | 84 | 6 | 5 | Budget |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
9946 | 200.00 | 2022-12-28 | 84 | 1 | 8 | Budget |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
22131 | 184.00 | 2023-12-28 | 84 | 1 | 7 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
37211 | 424.00 | 2025-02-27 | 84 | 1 | 4 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
2998 | 100.00 | 2022-06-30 | 84 | 6 | 6 | Budget |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
39338 | 190.73 | 2025-03-30 | 84 | 6 | 13 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 07:38:30.732 UTC