[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 715 > < TAKE 480 >
388 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
3325 | 90.00 | 2022-06-29 | 84 | 6 | 8 | Budget |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
6119 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
12440 | 70.00 | 2023-03-29 | 84 | 6 | 3 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 16:59:13.208 UTC