[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 440 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-11-30 | 84 | 2 | 6 | Budget |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
8554 | 40.00 | 2022-11-30 | 84 | 5 | 6 | Budget |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
14318 | 31.61 | 2023-04-29 | 84 | 4 | 11 | Actual |
7630 | 169.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
12849 | 90.00 | 2023-03-30 | 84 | 1 | 6 | Budget |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2025-01-28 | 84 | 3 | 11 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
28965 | 129.48 | 2024-06-29 | 84 | 6 | 12 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
28644 | 178.36 | 2024-06-29 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2022-04-29 | 84 | 1 | 3 | Budget |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
27897 | 204.76 | 2024-05-29 | 84 | 2 | 13 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
10134 | 105.00 | 2023-01-28 | 84 | 1 | 3 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
25734 | 181.00 | 2024-04-28 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
13847 | 25.00 | 2023-04-29 | 84 | 2 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
30092 | 150.76 | 2024-07-29 | 84 | 6 | 12 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
17601 | 202.00 | 2023-08-30 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
8460 | 100.00 | 2022-11-30 | 84 | 3 | 6 | Budget |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
5899 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
12050 | 200.00 | 2023-02-27 | 84 | 1 | 7 | Budget |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
10055 | 138.96 | 2022-12-28 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
11911 | 39.00 | 2023-02-27 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
33641 | 293.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 07:23:56.690 UTC