[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 550 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 04:38:24.115 UTC