[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 683 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
31427 | 180.00 | 2024-09-27 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
2475 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
Generated 2025-05-29 02:15:23.321 UTC