[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 554 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2022-05-29 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
7709 | 193.51 | 2022-10-29 | 84 | 1 | 8 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 18:48:17.352 UTC