[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 699 > < TAKE 496 >
404 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
5042 | 46.00 | 2022-08-28 | 84 | 2 | 6 | Actual |
27751 | 116.72 | 2024-05-27 | 84 | 1 | 12 | Actual |
3405 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
20513 | 7.14 | 2023-10-28 | 84 | 1 | 12 | Actual |
1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-09-27 | 84 | 6 | 5 | Actual |
20540 | 3.95 | 2023-10-28 | 84 | 2 | 12 | Actual |
38654 | 67.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2023-04-27 | 84 | 1 | 11 | Actual |
37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
33946 | 116.00 | 2024-11-27 | 84 | 1 | 6 | Actual |
12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
29527 | 76.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
29736 | 425.33 | 2024-07-27 | 84 | 1 | 8 | Actual |
4995 | 103.00 | 2022-08-28 | 84 | 1 | 6 | Actual |
2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-27 | 84 | 2 | 6 | Actual |
29023 | 106.52 | 2024-06-27 | 84 | 1 | 13 | Actual |
13429 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
30804 | 240.00 | 2024-08-27 | 84 | 6 | 7 | Actual |
3545 | 40.00 | 2022-07-28 | 84 | 7 | 3 | Budget |
7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
7432 | 40.00 | 2022-10-28 | 84 | 5 | 6 | Budget |
34409 | 85.87 | 2024-11-27 | 84 | 3 | 11 | Actual |
2210 | 145.02 | 2022-05-28 | 84 | 6 | 8 | Actual |
9156 | 21.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
698 | 50.00 | 2022-04-27 | 84 | 5 | 6 | Budget |
10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
32307 | 109.27 | 2024-09-26 | 84 | 1 | 12 | Actual |
9078 | 80.00 | 2022-12-26 | 84 | 6 | 3 | Budget |
20221 | 146.54 | 2023-10-28 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2025-02-25 | 84 | 3 | 11 | Actual |
21541 | 8.21 | 2023-11-28 | 84 | 1 | 12 | Actual |
8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
30358 | 84.00 | 2024-08-27 | 84 | 7 | 3 | Actual |
2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
11641 | 164.00 | 2023-02-25 | 84 | 6 | 5 | Actual |
24760 | 189.00 | 2024-03-27 | 84 | 1 | 4 | Actual |
37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
36062 | 433.00 | 2025-01-26 | 84 | 1 | 4 | Actual |
2148 | 134.42 | 2022-05-28 | 84 | 2 | 8 | Actual |
4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
12945 | 107.00 | 2023-03-28 | 84 | 3 | 6 | Actual |
34177 | 184.00 | 2024-11-27 | 84 | 6 | 7 | Actual |
4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2024-03-27 | 84 | 1 | 8 | Actual |
23018 | 60.00 | 2024-01-26 | 84 | 5 | 6 | Actual |
17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
27492 | 184.42 | 2024-05-27 | 84 | 6 | 8 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
6263 | 101.00 | 2022-09-27 | 84 | 4 | 6 | Actual |
12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
30479 | 221.00 | 2024-08-27 | 84 | 1 | 5 | Actual |
2022 | 128.00 | 2022-05-28 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
9343 | 136.00 | 2022-12-26 | 84 | 1 | 5 | Actual |
25177 | 198.00 | 2024-03-27 | 84 | 6 | 7 | Actual |
24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
19226 | 131.39 | 2023-09-27 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
28022 | 222.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
17305 | 30.55 | 2023-07-28 | 84 | 3 | 11 | Actual |
29798 | 231.39 | 2024-07-27 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-11-27 | 84 | 6 | 12 | Actual |
18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
21248 | 176.84 | 2023-11-28 | 84 | 2 | 8 | Actual |
31698 | 108.00 | 2024-09-26 | 84 | 1 | 6 | Actual |
35204 | 44.00 | 2024-12-26 | 84 | 5 | 6 | Actual |
29856 | 165.66 | 2024-07-27 | 84 | 1 | 11 | Actual |
23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
29586 | 84.00 | 2024-07-27 | 84 | 6 | 6 | Actual |
11173 | 132.90 | 2023-01-26 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
25085 | 81.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
36798 | 82.68 | 2025-01-26 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-10-28 | 84 | 1 | 7 | Actual |
33525 | 122.31 | 2024-10-27 | 84 | 1 | 13 | Actual |
14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
9625 | 68.00 | 2022-12-26 | 84 | 4 | 6 | Actual |
19339 | 17.78 | 2023-09-27 | 84 | 3 | 11 | Actual |
26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
26333 | 198.05 | 2024-04-26 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
10460 | 200.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
28757 | 73.10 | 2024-06-27 | 84 | 3 | 11 | Actual |
12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
23521 | 9.27 | 2024-01-26 | 84 | 1 | 12 | Actual |
13875 | 70.00 | 2023-04-27 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2024-02-25 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-10-28 | 84 | 1 | 11 | Actual |
8612 | 100.00 | 2022-11-28 | 84 | 6 | 6 | Actual |
3140 | 114.00 | 2022-06-28 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-07-28 | 84 | 6 | 4 | Budget |
6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
6837 | 93.00 | 2022-10-28 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
6698 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2024-04-26 | 84 | 1 | 12 | Actual |
24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
13320 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
16980 | 88.00 | 2023-07-28 | 84 | 6 | 6 | Actual |
14264 | 12.46 | 2023-04-27 | 84 | 2 | 11 | Actual |
8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
24675 | 192.00 | 2024-03-27 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2022-05-28 | 84 | 3 | 6 | Budget |
1225 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
33313 | 60.33 | 2024-10-27 | 84 | 4 | 11 | Actual |
16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
2209 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
29884 | 36.93 | 2024-07-27 | 84 | 2 | 11 | Actual |
2998 | 100.00 | 2022-06-28 | 84 | 6 | 6 | Budget |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-25 | 84 | 6 | 7 | Actual |
23321 | 56.08 | 2024-01-26 | 84 | 1 | 11 | Actual |
32608 | 107.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
6637 | 90.00 | 2022-09-27 | 84 | 2 | 8 | Budget |
21961 | 27.00 | 2023-12-26 | 84 | 2 | 6 | Actual |
32764 | 250.00 | 2024-10-27 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-09-27 | 84 | 5 | 6 | Budget |
29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
8411 | 50.00 | 2022-11-28 | 84 | 2 | 6 | Budget |
6167 | 50.00 | 2022-09-27 | 84 | 2 | 6 | Budget |
1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
20421 | 26.29 | 2023-10-28 | 84 | 5 | 11 | Actual |
5977 | 185.00 | 2022-09-27 | 84 | 1 | 5 | Actual |
37034 | 134.59 | 2025-01-26 | 84 | 6 | 13 | Actual |
37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
16534 | 318.00 | 2023-07-28 | 84 | 1 | 3 | Actual |
33676 | 168.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
32636 | 448.00 | 2024-10-27 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
16626 | 88.00 | 2023-07-28 | 84 | 7 | 3 | Actual |
28399 | 60.00 | 2024-06-27 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
21989 | 111.00 | 2023-12-26 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
8143 | 200.00 | 2022-11-28 | 84 | 6 | 4 | Budget |
35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
3792 | 185.00 | 2022-07-28 | 84 | 6 | 5 | Actual |
22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
2893 | 90.00 | 2022-06-28 | 84 | 4 | 6 | Budget |
16327 | 12.46 | 2023-06-28 | 84 | 5 | 11 | Actual |
10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
30890 | 179.87 | 2024-08-27 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-11-28 | 84 | 1 | 11 | Actual |
37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
3870 | 110.00 | 2022-07-28 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
18902 | 33.00 | 2023-09-27 | 84 | 2 | 6 | Actual |
3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
506 | 118.00 | 2022-04-27 | 84 | 1 | 6 | Actual |
29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
1727 | 135.00 | 2022-05-28 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2023-05-28 | 84 | 6 | 11 | Actual |
27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
8363 | 100.00 | 2022-11-28 | 84 | 1 | 6 | Budget |
12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
16446 | 5.01 | 2023-06-28 | 84 | 2 | 12 | Actual |
10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
10272 | 30.00 | 2023-01-26 | 84 | 7 | 3 | Budget |
18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
3267 | 80.00 | 2022-06-28 | 84 | 2 | 8 | Budget |
12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
19106 | 234.00 | 2023-09-27 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
9672 | 36.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
36154 | 275.00 | 2025-01-26 | 84 | 1 | 5 | Actual |
8691 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
11818 | 117.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2024-04-26 | 84 | 6 | 8 | Actual |
31929 | 280.00 | 2024-09-26 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-08-28 | 84 | 2 | 6 | Budget |
2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
3791 | 200.00 | 2022-07-28 | 84 | 6 | 5 | Budget |
7756 | 104.11 | 2022-10-28 | 84 | 2 | 8 | Actual |
1166 | 129.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
6776 | 100.00 | 2022-10-28 | 84 | 1 | 3 | Budget |
23858 | 143.00 | 2024-02-25 | 84 | 6 | 5 | Actual |
5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
24405 | 47.57 | 2024-02-25 | 84 | 4 | 11 | Actual |
1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
31987 | 411.69 | 2024-09-26 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2023-06-28 | 84 | 6 | 12 | Actual |
20960 | 27.00 | 2023-11-28 | 84 | 2 | 6 | Actual |
7709 | 193.51 | 2022-10-28 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2025-02-25 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2024-04-26 | 84 | 3 | 6 | Actual |
26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2024-05-27 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-11-28 | 84 | 6 | 4 | Actual |
35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
28107 | 444.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2024-03-27 | 84 | 4 | 6 | Actual |
1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
96 | 80.00 | 2022-04-27 | 84 | 6 | 3 | Budget |
38153 | 118.80 | 2025-02-25 | 84 | 2 | 13 | Actual |
28079 | 81.00 | 2024-06-27 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-07-28 | 84 | 6 | 3 | Actual |
11174 | 90.00 | 2023-01-26 | 84 | 6 | 8 | Budget |
26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
39012 | 63.53 | 2025-03-28 | 84 | 3 | 11 | Actual |
6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
29232 | 82.00 | 2024-07-27 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
22606 | 309.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
11390 | 18.00 | 2023-02-25 | 84 | 7 | 3 | Actual |
24432 | 11.40 | 2024-02-25 | 84 | 5 | 11 | Actual |
36328 | 76.00 | 2025-01-26 | 84 | 4 | 6 | Actual |
12378 | 107.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
35415 | 182.90 | 2024-12-26 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
16419 | 8.21 | 2023-06-28 | 84 | 1 | 12 | Actual |
32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
12519 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
18307 | 12.46 | 2023-08-28 | 84 | 2 | 11 | Actual |
17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
13927 | 43.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
24732 | 36.00 | 2024-03-27 | 84 | 7 | 3 | Actual |
2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
28644 | 178.36 | 2024-06-27 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2024-06-27 | 84 | 6 | 7 | Actual |
97 | 92.00 | 2022-04-27 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2023-06-28 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2022-05-28 | 84 | 6 | 5 | Budget |
28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-12-26 | 84 | 6 | 4 | Budget |
37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
5384 | 100.00 | 2022-08-28 | 84 | 6 | 7 | Budget |
33286 | 65.65 | 2024-10-27 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
33139 | 172.30 | 2024-10-27 | 84 | 2 | 8 | Actual |
1631 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
27930 | 211.78 | 2024-05-27 | 84 | 6 | 13 | Actual |
14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
23463 | 56.08 | 2024-01-26 | 84 | 6 | 11 | Actual |
24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
39278 | 106.52 | 2025-03-28 | 84 | 1 | 13 | Actual |
15657 | 125.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
26481 | 44.38 | 2024-04-26 | 84 | 3 | 11 | Actual |
24112 | 211.00 | 2024-02-25 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2023-01-26 | 84 | 5 | 6 | Budget |
34583 | 35.87 | 2024-11-27 | 84 | 2 | 12 | Actual |
7570 | 200.00 | 2022-10-28 | 84 | 1 | 7 | Budget |
21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
34826 | 191.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
31805 | 50.00 | 2024-09-26 | 84 | 5 | 6 | Actual |
11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
5650 | 100.00 | 2022-09-27 | 84 | 1 | 3 | Budget |
3871 | 100.00 | 2022-07-28 | 84 | 1 | 6 | Budget |
28199 | 229.00 | 2024-06-27 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2023-07-28 | 84 | 1 | 11 | Actual |
8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2024-01-26 | 84 | 6 | 12 | Actual |
25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-26 | 84 | 6 | 7 | Budget |
11312 | 70.00 | 2023-02-25 | 84 | 6 | 3 | Budget |
2611 | 177.00 | 2022-06-28 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
15238 | 68.85 | 2023-05-28 | 84 | 1 | 11 | Actual |
25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
603 | 112.00 | 2022-04-27 | 84 | 3 | 6 | Actual |
37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
12379 | 100.00 | 2023-03-28 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
14828 | 81.00 | 2023-05-28 | 84 | 1 | 6 | Actual |
37424 | 32.00 | 2025-02-25 | 84 | 2 | 6 | Actual |
36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
8940 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
9344 | 100.00 | 2022-12-26 | 84 | 1 | 5 | Budget |
35853 | 148.62 | 2024-12-26 | 84 | 2 | 13 | Actual |
5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
24323 | 52.89 | 2024-02-25 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
12628 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
37478 | 92.00 | 2025-02-25 | 84 | 4 | 6 | Actual |
29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
10134 | 105.00 | 2023-01-26 | 84 | 1 | 3 | Actual |
5791 | 36.00 | 2022-09-27 | 84 | 7 | 3 | Actual |
31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-28 | 84 | 6 | 8 | Budget |
8460 | 100.00 | 2022-11-28 | 84 | 3 | 6 | Budget |
31218 | 162.46 | 2024-08-27 | 84 | 6 | 12 | Actual |
33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
6914 | 30.00 | 2022-10-28 | 84 | 7 | 3 | Budget |
34911 | 403.00 | 2024-12-26 | 84 | 1 | 4 | Actual |
3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
18956 | 47.00 | 2023-09-27 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-07-27 | 84 | 6 | 11 | Actual |
18875 | 60.00 | 2023-09-27 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
16361 | 36.93 | 2023-06-28 | 84 | 6 | 11 | Actual |
20628 | 333.00 | 2023-11-28 | 84 | 1 | 3 | Actual |
898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
11253 | 140.00 | 2023-02-25 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2023-04-27 | 84 | 4 | 11 | Actual |
37211 | 424.00 | 2025-02-25 | 84 | 1 | 4 | Actual |
21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
36884 | 20.97 | 2025-01-26 | 84 | 2 | 12 | Actual |
14968 | 70.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
35649 | 95.44 | 2024-12-26 | 84 | 6 | 11 | Actual |
9480 | 123.00 | 2022-12-26 | 84 | 1 | 6 | Actual |
12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
26747 | 208.27 | 2024-04-26 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 02:06:16.859 UTC