[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 440 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
36565 | 191.99 | 2025-01-28 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
31805 | 50.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
10056 | 70.00 | 2022-12-28 | 84 | 6 | 8 | Budget |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
34702 | 152.13 | 2024-11-29 | 84 | 2 | 13 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
16419 | 8.21 | 2023-06-30 | 84 | 1 | 12 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2022-04-29 | 84 | 1 | 8 | Budget |
1411 | 139.00 | 2022-05-30 | 84 | 6 | 4 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
6637 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2023-02-27 | 84 | 6 | 8 | Budget |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
4202 | 200.00 | 2022-07-30 | 84 | 1 | 7 | Budget |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
7957 | 80.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
3593 | 200.00 | 2022-07-30 | 84 | 1 | 4 | Budget |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 05:04:42.695 UTC