[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 715 > < TAKE 480 >
388 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
6262 | 80.00 | 2022-09-27 | 84 | 4 | 6 | Budget |
13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
35768 | 205.02 | 2024-12-26 | 84 | 6 | 12 | Actual |
1225 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
10596 | 104.00 | 2023-01-26 | 84 | 1 | 6 | Actual |
2669 | 100.00 | 2022-06-28 | 84 | 6 | 5 | Budget |
11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
9157 | 30.00 | 2022-12-26 | 84 | 7 | 3 | Budget |
1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
5511 | 135.93 | 2022-08-28 | 84 | 2 | 8 | Actual |
29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
32729 | 257.00 | 2024-10-27 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
1166 | 129.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
22166 | 194.00 | 2023-12-26 | 84 | 6 | 7 | Actual |
32049 | 213.21 | 2024-09-26 | 84 | 6 | 8 | Actual |
2797 | 30.00 | 2022-06-28 | 84 | 2 | 6 | Budget |
37478 | 92.00 | 2025-02-25 | 84 | 4 | 6 | Actual |
27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
16980 | 88.00 | 2023-07-28 | 84 | 6 | 6 | Actual |
27897 | 204.76 | 2024-05-27 | 84 | 2 | 13 | Actual |
24204 | 270.78 | 2024-02-25 | 84 | 1 | 8 | Actual |
10694 | 124.00 | 2023-01-26 | 84 | 3 | 6 | Actual |
38333 | 54.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
19718 | 158.00 | 2023-10-28 | 84 | 1 | 4 | Actual |
29911 | 96.51 | 2024-07-27 | 84 | 3 | 11 | Actual |
19484 | 3.95 | 2023-09-27 | 84 | 1 | 12 | Actual |
25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
7630 | 169.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
17305 | 30.55 | 2023-07-28 | 84 | 3 | 11 | Actual |
224 | 180.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
5898 | 115.00 | 2022-09-27 | 84 | 6 | 4 | Actual |
35826 | 71.43 | 2024-12-26 | 84 | 1 | 13 | Actual |
3545 | 40.00 | 2022-07-28 | 84 | 7 | 3 | Budget |
25437 | 29.48 | 2024-03-27 | 84 | 4 | 11 | Actual |
23376 | 39.06 | 2024-01-26 | 84 | 3 | 11 | Actual |
23201 | 240.48 | 2024-01-26 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
22285 | 145.02 | 2023-12-26 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2022-09-27 | 84 | 7 | 3 | Budget |
23610 | 278.00 | 2024-02-25 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
11439 | 231.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
12992 | 99.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
38779 | 222.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
8881 | 90.00 | 2022-11-28 | 84 | 2 | 8 | Budget |
26929 | 86.00 | 2024-05-27 | 84 | 7 | 3 | Actual |
13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
10740 | 105.00 | 2023-01-26 | 84 | 4 | 6 | Actual |
11438 | 200.00 | 2023-02-25 | 84 | 1 | 4 | Budget |
31010 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
22224 | 251.09 | 2023-12-26 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2025-02-25 | 84 | 6 | 3 | Actual |
24887 | 125.00 | 2024-03-27 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2022-04-27 | 84 | 1 | 8 | Actual |
20394 | 43.31 | 2023-10-28 | 84 | 4 | 11 | Actual |
838 | 200.00 | 2022-04-27 | 84 | 1 | 7 | Budget |
36766 | 39.06 | 2025-01-26 | 84 | 5 | 11 | Actual |
27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2025-03-28 | 84 | 2 | 12 | Actual |
38454 | 215.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
19810 | 135.00 | 2023-10-28 | 84 | 1 | 5 | Actual |
16273 | 31.61 | 2023-06-28 | 84 | 3 | 11 | Actual |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
25085 | 81.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
18570 | 380.00 | 2023-09-27 | 84 | 1 | 3 | Actual |
4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2022-06-28 | 84 | 7 | 3 | Budget |
12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
10693 | 100.00 | 2023-01-26 | 84 | 3 | 6 | Budget |
35707 | 122.04 | 2024-12-26 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2023-12-26 | 84 | 4 | 6 | Actual |
37452 | 99.00 | 2025-02-25 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
4527 | 100.00 | 2022-08-28 | 84 | 1 | 3 | Budget |
38574 | 53.00 | 2025-03-28 | 84 | 2 | 6 | Actual |
176 | 25.00 | 2022-04-27 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-28 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
9264 | 174.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
12519 | 30.00 | 2023-03-28 | 84 | 7 | 3 | Budget |
10846 | 103.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
27605 | 115.65 | 2024-05-27 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
36189 | 174.00 | 2025-01-26 | 84 | 6 | 5 | Actual |
10273 | 32.00 | 2023-01-26 | 84 | 7 | 3 | Actual |
6368 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
32849 | 29.00 | 2024-10-27 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2024-05-27 | 84 | 1 | 8 | Actual |
9481 | 100.00 | 2022-12-26 | 84 | 1 | 6 | Budget |
21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2024-04-26 | 84 | 7 | 3 | Actual |
12628 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
31335 | 136.34 | 2024-08-27 | 84 | 6 | 13 | Actual |
6310 | 50.00 | 2022-09-27 | 84 | 5 | 6 | Budget |
18724 | 120.00 | 2023-09-27 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
34263 | 245.03 | 2024-11-27 | 84 | 2 | 8 | Actual |
36247 | 135.00 | 2025-01-26 | 84 | 1 | 6 | Actual |
35387 | 410.18 | 2024-12-26 | 84 | 1 | 8 | Actual |
26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2022-06-28 | 84 | 3 | 6 | Budget |
603 | 112.00 | 2022-04-27 | 84 | 3 | 6 | Actual |
21162 | 153.00 | 2023-11-28 | 84 | 6 | 7 | Actual |
16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
3077 | 222.00 | 2022-06-28 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
12566 | 193.00 | 2023-03-28 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
31512 | 364.00 | 2024-09-26 | 84 | 1 | 4 | Actual |
3404 | 113.00 | 2022-07-28 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-09-26 | 84 | 6 | 6 | Actual |
30386 | 326.00 | 2024-08-27 | 84 | 1 | 4 | Actual |
5139 | 80.00 | 2022-08-28 | 84 | 4 | 6 | Budget |
13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
34675 | 134.59 | 2024-11-27 | 84 | 1 | 13 | Actual |
6119 | 100.00 | 2022-09-27 | 84 | 1 | 6 | Budget |
11501 | 100.00 | 2023-02-25 | 84 | 6 | 4 | Budget |
19958 | 97.00 | 2023-10-28 | 84 | 3 | 6 | Actual |
31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
34826 | 191.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
12440 | 70.00 | 2023-03-28 | 84 | 6 | 3 | Budget |
39158 | 113.53 | 2025-03-28 | 84 | 1 | 12 | Actual |
366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
13180 | 200.00 | 2023-03-28 | 84 | 1 | 7 | Budget |
13430 | 172.30 | 2023-03-28 | 84 | 6 | 8 | Actual |
2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
36274 | 32.00 | 2025-01-26 | 84 | 2 | 6 | Actual |
30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
3968 | 100.00 | 2022-07-28 | 84 | 3 | 6 | Budget |
26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
36657 | 178.42 | 2025-01-26 | 84 | 1 | 11 | Actual |
3266 | 102.60 | 2022-06-28 | 84 | 2 | 8 | Actual |
23916 | 99.00 | 2024-02-25 | 84 | 1 | 6 | Actual |
29295 | 184.00 | 2024-07-27 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-27 | 84 | 1 | 5 | Actual |
21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
25582 | 6.08 | 2024-03-27 | 84 | 2 | 12 | Actual |
27751 | 116.72 | 2024-05-27 | 84 | 1 | 12 | Actual |
2100 | 219.27 | 2022-05-28 | 84 | 1 | 8 | Actual |
27550 | 159.27 | 2024-05-27 | 84 | 1 | 11 | Actual |
30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
24551 | 2.89 | 2024-02-25 | 84 | 2 | 12 | Actual |
24524 | 7.14 | 2024-02-25 | 84 | 1 | 12 | Actual |
38034 | 19.91 | 2025-02-25 | 84 | 2 | 12 | Actual |
39220 | 189.06 | 2025-03-28 | 84 | 6 | 12 | Actual |
36354 | 60.00 | 2025-01-26 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2022-05-28 | 84 | 1 | 7 | Budget |
4123 | 124.00 | 2022-07-28 | 84 | 6 | 6 | Actual |
17072 | 142.00 | 2023-07-28 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-05-27 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-11-28 | 84 | 6 | 8 | Actual |
27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
18010 | 69.00 | 2023-08-28 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-10-27 | 84 | 1 | 4 | Actual |
3078 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
22853 | 108.00 | 2024-01-26 | 84 | 6 | 5 | Actual |
24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
12378 | 107.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
18982 | 37.00 | 2023-09-27 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2023-01-26 | 84 | 2 | 8 | Budget |
11865 | 100.00 | 2023-02-25 | 84 | 4 | 6 | Budget |
27372 | 223.00 | 2024-05-27 | 84 | 6 | 7 | Actual |
35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2024-06-27 | 84 | 2 | 11 | Actual |
5712 | 73.00 | 2022-09-27 | 84 | 6 | 3 | Actual |
28234 | 220.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-10-28 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2022-08-28 | 84 | 1 | 4 | Actual |
38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
9156 | 21.00 | 2022-12-26 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-11-28 | 84 | 1 | 6 | Budget |
17871 | 100.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2023-03-28 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
26991 | 204.00 | 2024-05-27 | 84 | 6 | 4 | Actual |
4995 | 103.00 | 2022-08-28 | 84 | 1 | 6 | Actual |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
31184 | 36.93 | 2024-08-27 | 84 | 2 | 12 | Actual |
756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
38602 | 138.00 | 2025-03-28 | 84 | 3 | 6 | Actual |
897 | 100.00 | 2022-04-27 | 84 | 6 | 7 | Budget |
16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2024-01-26 | 84 | 3 | 6 | Actual |
31064 | 84.80 | 2024-08-27 | 84 | 4 | 11 | Actual |
8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
31725 | 35.00 | 2024-09-26 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-09-27 | 84 | 2 | 12 | Actual |
2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
507 | 100.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
20010 | 39.00 | 2023-10-28 | 84 | 5 | 6 | Actual |
12629 | 156.00 | 2023-03-28 | 84 | 6 | 4 | Actual |
12708 | 200.00 | 2023-03-28 | 84 | 1 | 5 | Budget |
14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
37537 | 104.00 | 2025-02-25 | 84 | 6 | 6 | Actual |
27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
27221 | 95.00 | 2024-05-27 | 84 | 4 | 6 | Actual |
36302 | 125.00 | 2025-01-26 | 84 | 3 | 6 | Actual |
24432 | 11.40 | 2024-02-25 | 84 | 5 | 11 | Actual |
35589 | 72.04 | 2024-12-26 | 84 | 4 | 11 | Actual |
6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
38547 | 88.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
14968 | 70.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
39039 | 115.65 | 2025-03-28 | 84 | 4 | 11 | Actual |
11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
34883 | 79.00 | 2024-12-26 | 84 | 7 | 3 | Actual |
12112 | 113.00 | 2023-02-25 | 84 | 6 | 7 | Actual |
38654 | 67.00 | 2025-03-28 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2022-06-28 | 84 | 6 | 4 | Budget |
26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
38126 | 97.74 | 2025-02-25 | 84 | 1 | 13 | Actual |
11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
8035 | 27.00 | 2022-11-28 | 84 | 7 | 3 | Actual |
39012 | 63.53 | 2025-03-28 | 84 | 3 | 11 | Actual |
9528 | 50.00 | 2022-12-26 | 84 | 2 | 6 | Budget |
13760 | 97.00 | 2023-04-27 | 84 | 6 | 5 | Actual |
33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
34436 | 82.68 | 2024-11-27 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-12-26 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2022-04-27 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
8221 | 100.00 | 2022-11-28 | 84 | 1 | 5 | Budget |
5244 | 99.00 | 2022-08-28 | 84 | 6 | 6 | Actual |
28582 | 492.00 | 2024-06-27 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-28 | 84 | 2 | 11 | Actual |
14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
17658 | 35.00 | 2023-08-28 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
37748 | 261.69 | 2025-02-25 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
34354 | 196.51 | 2024-11-27 | 84 | 1 | 11 | Actual |
26118 | 43.00 | 2024-04-26 | 84 | 5 | 6 | Actual |
21368 | 29.48 | 2023-11-28 | 84 | 2 | 11 | Actual |
2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
21722 | 36.00 | 2023-12-26 | 84 | 7 | 3 | Actual |
22252 | 122.30 | 2023-12-26 | 84 | 2 | 8 | Actual |
9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
22371 | 30.55 | 2023-12-26 | 84 | 2 | 11 | Actual |
37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
22992 | 52.00 | 2024-01-26 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2024-03-27 | 84 | 1 | 12 | Actual |
21631 | 268.00 | 2023-12-26 | 84 | 1 | 3 | Actual |
29260 | 327.00 | 2024-07-27 | 84 | 1 | 4 | Actual |
7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
15889 | 55.00 | 2023-06-28 | 84 | 4 | 6 | Actual |
12238 | 80.00 | 2023-02-25 | 84 | 2 | 8 | Budget |
3593 | 200.00 | 2022-07-28 | 84 | 1 | 4 | Budget |
14524 | 252.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
18817 | 165.00 | 2023-09-27 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-11-28 | 84 | 1 | 3 | Actual |
9019 | 100.00 | 2022-12-26 | 84 | 1 | 3 | Budget |
12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
15750 | 143.00 | 2023-06-28 | 84 | 6 | 5 | Actual |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
9625 | 68.00 | 2022-12-26 | 84 | 4 | 6 | Actual |
34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
7818 | 95.02 | 2022-10-28 | 84 | 6 | 8 | Actual |
7629 | 100.00 | 2022-10-28 | 84 | 6 | 7 | Budget |
4665 | 40.00 | 2022-08-28 | 84 | 7 | 3 | Budget |
13100 | 90.00 | 2023-03-28 | 84 | 6 | 6 | Budget |
19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
11864 | 74.00 | 2023-02-25 | 84 | 4 | 6 | Actual |
36856 | 82.68 | 2025-01-26 | 84 | 1 | 12 | Actual |
33139 | 172.30 | 2024-10-27 | 84 | 2 | 8 | Actual |
651 | 90.00 | 2022-04-27 | 84 | 4 | 6 | Budget |
36154 | 275.00 | 2025-01-26 | 84 | 1 | 5 | Actual |
26305 | 484.42 | 2024-04-26 | 84 | 1 | 8 | Actual |
13665 | 134.00 | 2023-04-27 | 84 | 6 | 4 | Actual |
30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
4664 | 36.00 | 2022-08-28 | 84 | 7 | 3 | Actual |
9808 | 192.00 | 2022-12-26 | 84 | 1 | 7 | Actual |
17566 | 355.00 | 2023-08-28 | 84 | 1 | 3 | Actual |
1411 | 139.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2022-07-28 | 84 | 4 | 6 | Budget |
10460 | 200.00 | 2023-01-26 | 84 | 1 | 5 | Budget |
18307 | 12.46 | 2023-08-28 | 84 | 2 | 11 | Actual |
9018 | 110.00 | 2022-12-26 | 84 | 1 | 3 | Actual |
10320 | 180.00 | 2023-01-26 | 84 | 1 | 4 | Actual |
13901 | 59.00 | 2023-04-27 | 84 | 4 | 6 | Actual |
33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2022-05-28 | 84 | 1 | 5 | Actual |
21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
29678 | 237.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
36917 | 131.61 | 2025-01-26 | 84 | 6 | 12 | Actual |
11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
14935 | 50.00 | 2023-05-28 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-12-26 | 84 | 1 | 12 | Actual |
12050 | 200.00 | 2023-02-25 | 84 | 1 | 7 | Budget |
21422 | 47.57 | 2023-11-28 | 84 | 4 | 11 | Actual |
604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
8832 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
11500 | 144.00 | 2023-02-25 | 84 | 6 | 4 | Actual |
16947 | 39.00 | 2023-07-28 | 84 | 5 | 6 | Actual |
10055 | 138.96 | 2022-12-26 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
4340 | 184.42 | 2022-07-28 | 84 | 1 | 8 | Actual |
24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
11173 | 132.90 | 2023-01-26 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-28 | 84 | 5 | 11 | Actual |
7490 | 73.00 | 2022-10-28 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2023-01-26 | 84 | 6 | 3 | Budget |
3919 | 50.00 | 2022-07-28 | 84 | 2 | 6 | Budget |
12190 | 201.08 | 2023-02-25 | 84 | 1 | 8 | Actual |
4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
38687 | 103.00 | 2025-03-28 | 84 | 6 | 6 | Actual |
9994 | 179.87 | 2022-12-26 | 84 | 2 | 8 | Actual |
33405 | 90.12 | 2024-10-27 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-27 | 84 | 3 | 6 | Actual |
5572 | 123.81 | 2022-08-28 | 84 | 6 | 8 | Actual |
28524 | 213.00 | 2024-06-27 | 84 | 6 | 7 | Actual |
14436 | 5.01 | 2023-04-27 | 84 | 2 | 12 | Actual |
16477 | 8.21 | 2023-06-28 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
8692 | 155.00 | 2022-11-28 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
14264 | 12.46 | 2023-04-27 | 84 | 2 | 11 | Actual |
31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
26333 | 198.05 | 2024-04-26 | 84 | 2 | 8 | Actual |
5650 | 100.00 | 2022-09-27 | 84 | 1 | 3 | Budget |
11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
31929 | 280.00 | 2024-09-26 | 84 | 6 | 7 | Actual |
7101 | 130.00 | 2022-10-28 | 84 | 1 | 5 | Actual |
19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
36034 | 60.00 | 2025-01-26 | 84 | 7 | 3 | Actual |
10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-02-25 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2023-06-28 | 84 | 6 | 3 | Actual |
8613 | 80.00 | 2022-11-28 | 84 | 6 | 6 | Budget |
15622 | 155.00 | 2023-06-28 | 84 | 1 | 4 | Actual |
28784 | 83.74 | 2024-06-27 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2024-02-25 | 84 | 1 | 5 | Actual |
38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
6448 | 240.00 | 2022-09-27 | 84 | 1 | 7 | Actual |
506 | 118.00 | 2022-04-27 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-04-27 | 84 | 6 | 6 | Actual |
29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2024-07-27 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
7708 | 200.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
5043 | 50.00 | 2022-08-28 | 84 | 2 | 6 | Budget |
12945 | 107.00 | 2023-03-28 | 84 | 3 | 6 | Actual |
35039 | 162.00 | 2024-12-26 | 84 | 6 | 5 | Actual |
34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
18102 | 129.00 | 2023-08-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-27 19:21:21.405 UTC