[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 480 >
456 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-12-27 | 84 | 1 | 3 | Budget |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
36274 | 32.00 | 2025-01-27 | 84 | 2 | 6 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
29501 | 136.00 | 2024-07-28 | 84 | 3 | 6 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
32636 | 448.00 | 2024-10-28 | 84 | 1 | 4 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 02:27:59.462 UTC