[ROOT] dt FactFinance < WHERE DimAccountId EQ '85' > SHUFFLE < SKIP 790 > < TAKE 384 >
336 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35708 | 108.21 | 2024-12-26 | 85 | 1 | 12 | Actual |
12898 | 34.00 | 2023-03-28 | 85 | 2 | 6 | Actual |
27551 | 143.31 | 2024-05-27 | 85 | 1 | 11 | Actual |
1168 | 100.00 | 2022-05-28 | 85 | 1 | 3 | Budget |
34054 | 49.00 | 2024-11-27 | 85 | 5 | 6 | Actual |
34437 | 76.29 | 2024-11-27 | 85 | 4 | 11 | Actual |
33174 | 205.63 | 2024-10-27 | 85 | 6 | 8 | Actual |
31485 | 69.00 | 2024-09-26 | 85 | 7 | 3 | Actual |
16535 | 287.00 | 2023-07-28 | 85 | 1 | 3 | Actual |
15026 | 236.00 | 2023-05-28 | 85 | 1 | 7 | Actual |
23431 | 11.40 | 2024-01-26 | 85 | 5 | 11 | Actual |
25583 | 5.01 | 2024-03-27 | 85 | 2 | 12 | Actual |
36445 | 331.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
24973 | 16.00 | 2024-03-27 | 85 | 2 | 6 | Actual |
3735 | 200.00 | 2022-07-28 | 85 | 1 | 5 | Budget |
899 | 114.00 | 2022-04-27 | 85 | 6 | 7 | Actual |
1352 | 200.00 | 2022-05-28 | 85 | 1 | 4 | Budget |
34143 | 309.00 | 2024-11-27 | 85 | 1 | 7 | Actual |
17779 | 108.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
30805 | 220.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
22820 | 138.00 | 2024-01-26 | 85 | 1 | 5 | Actual |
36976 | 132.83 | 2025-01-26 | 85 | 1 | 13 | Actual |
5653 | 90.00 | 2022-09-27 | 85 | 1 | 3 | Budget |
13666 | 123.00 | 2023-04-27 | 85 | 6 | 4 | Actual |
2799 | 23.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
30600 | 48.00 | 2024-08-27 | 85 | 2 | 6 | Actual |
14055 | 190.00 | 2023-04-27 | 85 | 6 | 7 | Actual |
36275 | 29.00 | 2025-01-26 | 85 | 2 | 6 | Actual |
31219 | 150.76 | 2024-08-27 | 85 | 6 | 12 | Actual |
10849 | 80.00 | 2023-01-26 | 85 | 6 | 6 | Budget |
13902 | 56.00 | 2023-04-27 | 85 | 4 | 6 | Actual |
980 | 100.00 | 2022-04-27 | 85 | 1 | 8 | Budget |
34556 | 87.99 | 2024-11-27 | 85 | 1 | 12 | Actual |
6511 | 144.00 | 2022-09-27 | 85 | 6 | 7 | Actual |
25264 | 143.51 | 2024-03-27 | 85 | 2 | 8 | Actual |
36329 | 72.00 | 2025-01-26 | 85 | 4 | 6 | Actual |
23377 | 36.93 | 2024-01-26 | 85 | 3 | 11 | Actual |
17394 | 64.59 | 2023-07-28 | 85 | 6 | 11 | Actual |
21396 | 45.44 | 2023-11-28 | 85 | 3 | 11 | Actual |
15413 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
5247 | 89.00 | 2022-08-28 | 85 | 6 | 6 | Actual |
21249 | 157.14 | 2023-11-28 | 85 | 2 | 8 | Actual |
26334 | 185.93 | 2024-04-26 | 85 | 2 | 8 | Actual |
31699 | 99.00 | 2024-09-26 | 85 | 1 | 6 | Actual |
23646 | 145.00 | 2024-02-25 | 85 | 6 | 3 | Actual |
28235 | 204.00 | 2024-06-27 | 85 | 6 | 5 | Actual |
28812 | 17.78 | 2024-06-27 | 85 | 5 | 11 | Actual |
10383 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
24641 | 298.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
33468 | 136.93 | 2024-10-27 | 85 | 6 | 12 | Actual |
19072 | 212.00 | 2023-09-27 | 85 | 1 | 7 | Actual |
1226 | 82.00 | 2022-05-28 | 85 | 6 | 3 | Actual |
9207 | 200.00 | 2022-12-26 | 85 | 1 | 4 | Budget |
8365 | 122.00 | 2022-11-28 | 85 | 1 | 6 | Actual |
14644 | 168.00 | 2023-05-28 | 85 | 1 | 4 | Actual |
16570 | 169.00 | 2023-07-28 | 85 | 6 | 3 | Actual |
22854 | 105.00 | 2024-01-26 | 85 | 6 | 5 | Actual |
368 | 138.00 | 2022-04-27 | 85 | 1 | 5 | Actual |
30770 | 287.00 | 2024-08-27 | 85 | 1 | 7 | Actual |
17899 | 25.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
16301 | 39.06 | 2023-06-28 | 85 | 4 | 11 | Actual |
34464 | 27.36 | 2024-11-27 | 85 | 5 | 11 | Actual |
28785 | 77.36 | 2024-06-27 | 85 | 4 | 11 | Actual |
7387 | 70.00 | 2022-10-28 | 85 | 4 | 6 | Budget |
11866 | 80.00 | 2023-02-25 | 85 | 4 | 6 | Budget |
10598 | 96.00 | 2023-01-26 | 85 | 1 | 6 | Actual |
6265 | 91.00 | 2022-09-27 | 85 | 4 | 6 | Actual |
13928 | 41.00 | 2023-04-27 | 85 | 5 | 6 | Actual |
15949 | 62.00 | 2023-06-28 | 85 | 6 | 6 | Actual |
10928 | 158.00 | 2023-01-26 | 85 | 1 | 7 | Actual |
29261 | 308.00 | 2024-07-27 | 85 | 1 | 4 | Actual |
24147 | 150.00 | 2024-02-25 | 85 | 6 | 7 | Actual |
35563 | 70.97 | 2024-12-26 | 85 | 3 | 11 | Actual |
24266 | 187.45 | 2024-02-25 | 85 | 6 | 8 | Actual |
17073 | 135.00 | 2023-07-28 | 85 | 6 | 7 | Actual |
4529 | 90.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
13545 | 200.00 | 2023-04-27 | 85 | 6 | 3 | Actual |
12052 | 150.00 | 2023-02-25 | 85 | 1 | 7 | Actual |
4667 | 34.00 | 2022-08-28 | 85 | 7 | 3 | Actual |
33054 | 222.00 | 2024-10-27 | 85 | 6 | 7 | Actual |
33797 | 194.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
21283 | 135.93 | 2023-11-28 | 85 | 6 | 8 | Actual |
13488 | 1248.80 | 2023-04-26 | 85 | 7 | 8 | Actual |
25438 | 27.36 | 2024-03-27 | 85 | 4 | 11 | Actual |
11914 | 36.00 | 2023-02-25 | 85 | 5 | 6 | Actual |
5187 | 51.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
427 | 112.00 | 2022-04-27 | 85 | 6 | 5 | Actual |
2023 | 121.00 | 2022-05-28 | 85 | 6 | 7 | Actual |
9346 | 131.00 | 2022-12-26 | 85 | 1 | 5 | Actual |
7243 | 109.00 | 2022-10-28 | 85 | 1 | 6 | Actual |
699 | 40.00 | 2022-04-27 | 85 | 5 | 6 | Budget |
35827 | 64.41 | 2024-12-26 | 85 | 1 | 13 | Actual |
38277 | 168.00 | 2025-03-28 | 85 | 6 | 3 | Actual |
25917 | 188.00 | 2024-04-26 | 85 | 1 | 5 | Actual |
4918 | 132.00 | 2022-08-28 | 85 | 6 | 5 | Actual |
30925 | 249.57 | 2024-08-27 | 85 | 6 | 8 | Actual |
17131 | 251.09 | 2023-07-28 | 85 | 1 | 8 | Actual |
5901 | 107.00 | 2022-09-27 | 85 | 6 | 4 | Actual |
23350 | 32.67 | 2024-01-26 | 85 | 2 | 11 | Actual |
23917 | 90.00 | 2024-02-25 | 85 | 1 | 6 | Actual |
33348 | 91.19 | 2024-10-27 | 85 | 6 | 11 | Actual |
36600 | 175.33 | 2025-01-26 | 85 | 6 | 8 | Actual |
9810 | 178.00 | 2022-12-26 | 85 | 1 | 7 | Actual |
9674 | 34.00 | 2022-12-26 | 85 | 5 | 6 | Actual |
16690 | 99.00 | 2023-07-28 | 85 | 6 | 4 | Actual |
27141 | 83.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
19193 | 152.60 | 2023-09-27 | 85 | 2 | 8 | Actual |
27988 | 319.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
31336 | 127.57 | 2024-08-27 | 85 | 6 | 13 | Actual |
11581 | 163.00 | 2023-02-25 | 85 | 1 | 5 | Actual |
10137 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
9949 | 100.00 | 2022-12-26 | 85 | 1 | 8 | Budget |
36566 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
24324 | 48.63 | 2024-02-25 | 85 | 1 | 11 | Actual |
28490 | 356.00 | 2024-06-27 | 85 | 1 | 7 | Actual |
15836 | 15.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
22967 | 83.00 | 2024-01-26 | 85 | 3 | 6 | Actual |
36303 | 116.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
38688 | 94.00 | 2025-03-28 | 85 | 6 | 6 | Actual |
31393 | 322.00 | 2024-09-26 | 85 | 1 | 3 | Actual |
34236 | 373.82 | 2024-11-27 | 85 | 1 | 8 | Actual |
5044 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Actual |
6311 | 40.00 | 2022-09-27 | 85 | 5 | 6 | Actual |
37003 | 146.87 | 2025-01-26 | 85 | 2 | 13 | Actual |
1824 | 35.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
29233 | 77.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
6590 | 100.00 | 2022-09-27 | 85 | 1 | 8 | Budget |
12771 | 100.00 | 2023-03-28 | 85 | 6 | 5 | Budget |
36063 | 384.00 | 2025-01-26 | 85 | 1 | 4 | Actual |
26663 | 12.46 | 2024-04-26 | 85 | 6 | 12 | Actual |
30302 | 193.00 | 2024-08-27 | 85 | 6 | 3 | Actual |
226 | 200.00 | 2022-04-27 | 85 | 1 | 4 | Budget |
27431 | 343.51 | 2024-05-27 | 85 | 1 | 8 | Actual |
38986 | 59.27 | 2025-03-28 | 85 | 2 | 11 | Actual |
13473 | 1687.50 | 2023-04-26 | 85 | 7 | 3 | Actual |
13604 | 72.00 | 2023-04-27 | 85 | 7 | 3 | Actual |
38127 | 90.73 | 2025-02-25 | 85 | 1 | 13 | Actual |
16274 | 29.48 | 2023-06-28 | 85 | 3 | 11 | Actual |
4776 | 142.00 | 2022-08-28 | 85 | 6 | 4 | Actual |
4666 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
33232 | 148.63 | 2024-10-27 | 85 | 1 | 11 | Actual |
5715 | 60.00 | 2022-09-27 | 85 | 6 | 3 | Budget |
31548 | 192.00 | 2024-09-26 | 85 | 6 | 4 | Actual |
508 | 90.00 | 2022-04-27 | 85 | 1 | 6 | Budget |
29885 | 32.67 | 2024-07-27 | 85 | 2 | 11 | Actual |
6964 | 200.00 | 2022-10-28 | 85 | 1 | 4 | Budget |
21071 | 77.00 | 2023-11-28 | 85 | 6 | 6 | Actual |
23464 | 53.95 | 2024-01-26 | 85 | 6 | 11 | Actual |
3969 | 100.00 | 2022-07-28 | 85 | 3 | 6 | Budget |
2847 | 100.00 | 2022-06-28 | 85 | 3 | 6 | Budget |
19691 | 75.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
18189 | 108.66 | 2023-08-28 | 85 | 2 | 8 | Actual |
25700 | 234.00 | 2024-04-26 | 85 | 1 | 3 | Actual |
3268 | 60.00 | 2022-06-28 | 85 | 2 | 8 | Budget |
27898 | 188.97 | 2024-05-27 | 85 | 2 | 13 | Actual |
32163 | 75.23 | 2024-09-26 | 85 | 3 | 11 | Actual |
6264 | 70.00 | 2022-09-27 | 85 | 4 | 6 | Budget |
4391 | 141.99 | 2022-07-28 | 85 | 2 | 8 | Actual |
27083 | 157.00 | 2024-05-27 | 85 | 6 | 5 | Actual |
17452 | 5.01 | 2023-07-28 | 85 | 1 | 12 | Actual |
33642 | 275.00 | 2024-11-27 | 85 | 1 | 3 | Actual |
22167 | 180.00 | 2023-12-26 | 85 | 6 | 7 | Actual |
26958 | 298.00 | 2024-05-27 | 85 | 1 | 4 | Actual |
25053 | 27.00 | 2024-03-27 | 85 | 5 | 6 | Actual |
23404 | 42.25 | 2024-01-26 | 85 | 4 | 11 | Actual |
23144 | 206.00 | 2024-01-26 | 85 | 6 | 7 | Actual |
31038 | 94.38 | 2024-08-27 | 85 | 3 | 11 | Actual |
16127 | 125.33 | 2023-06-28 | 85 | 2 | 8 | Actual |
9020 | 100.00 | 2022-12-26 | 85 | 1 | 3 | Budget |
4063 | 40.00 | 2022-07-28 | 85 | 5 | 6 | Budget |
24406 | 43.31 | 2024-02-25 | 85 | 4 | 11 | Actual |
22993 | 48.00 | 2024-01-26 | 85 | 4 | 6 | Actual |
34498 | 134.80 | 2024-11-27 | 85 | 6 | 11 | Actual |
30515 | 193.00 | 2024-08-27 | 85 | 6 | 5 | Actual |
17306 | 28.42 | 2023-07-28 | 85 | 3 | 11 | Actual |
32250 | 82.68 | 2024-09-26 | 85 | 6 | 11 | Actual |
15658 | 112.00 | 2023-06-28 | 85 | 6 | 4 | Actual |
2894 | 80.00 | 2022-06-28 | 85 | 4 | 6 | Budget |
5464 | 276.84 | 2022-08-28 | 85 | 1 | 8 | Actual |
35978 | 186.00 | 2025-01-26 | 85 | 6 | 3 | Actual |
2024 | 100.00 | 2022-05-28 | 85 | 6 | 7 | Budget |
19427 | 55.02 | 2023-09-27 | 85 | 6 | 11 | Actual |
5513 | 80.00 | 2022-08-28 | 85 | 2 | 8 | Budget |
37949 | 98.63 | 2025-02-25 | 85 | 6 | 11 | Actual |
25143 | 245.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
23554 | 10.33 | 2024-01-26 | 85 | 6 | 12 | Actual |
34618 | 158.21 | 2024-11-27 | 85 | 6 | 12 | Actual |
6839 | 70.00 | 2022-10-28 | 85 | 6 | 3 | Budget |
7759 | 93.51 | 2022-10-28 | 85 | 2 | 8 | Actual |
6639 | 80.00 | 2022-09-27 | 85 | 2 | 8 | Budget |
14936 | 43.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
18011 | 67.00 | 2023-08-28 | 85 | 6 | 6 | Actual |
9996 | 70.00 | 2022-12-26 | 85 | 2 | 8 | Budget |
29939 | 82.68 | 2024-07-27 | 85 | 4 | 11 | Actual |
13371 | 117.75 | 2023-03-28 | 85 | 2 | 8 | Actual |
29084 | 124.06 | 2024-06-27 | 85 | 6 | 13 | Actual |
19107 | 207.00 | 2023-09-27 | 85 | 6 | 7 | Actual |
30713 | 71.00 | 2024-08-27 | 85 | 6 | 6 | Actual |
21751 | 157.00 | 2023-12-26 | 85 | 1 | 4 | Actual |
1088 | 70.00 | 2022-04-27 | 85 | 6 | 8 | Budget |
12442 | 60.00 | 2023-03-28 | 85 | 6 | 3 | Budget |
27248 | 40.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
2150 | 60.00 | 2022-05-28 | 85 | 2 | 8 | Budget |
36190 | 166.00 | 2025-01-26 | 85 | 6 | 5 | Actual |
10599 | 90.00 | 2023-01-26 | 85 | 1 | 6 | Budget |
5573 | 80.00 | 2022-08-28 | 85 | 6 | 8 | Budget |
15916 | 46.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
38575 | 48.00 | 2025-03-28 | 85 | 2 | 6 | Actual |
26093 | 45.00 | 2024-04-26 | 85 | 4 | 6 | Actual |
2848 | 120.00 | 2022-06-28 | 85 | 3 | 6 | Actual |
16219 | 65.65 | 2023-06-28 | 85 | 1 | 11 | Actual |
8556 | 58.00 | 2022-11-28 | 85 | 5 | 6 | Actual |
5900 | 100.00 | 2022-09-27 | 85 | 6 | 4 | Budget |
15809 | 81.00 | 2023-06-28 | 85 | 1 | 6 | Actual |
286 | 132.00 | 2022-04-27 | 85 | 6 | 4 | Actual |
22699 | 69.00 | 2024-01-26 | 85 | 7 | 3 | Actual |
13761 | 94.00 | 2023-04-27 | 85 | 6 | 5 | Actual |
35887 | 129.32 | 2024-12-26 | 85 | 6 | 13 | Actual |
8508 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
24946 | 60.00 | 2024-03-27 | 85 | 1 | 6 | Actual |
38334 | 51.00 | 2025-03-28 | 85 | 7 | 3 | Actual |
21877 | 100.00 | 2023-12-26 | 85 | 6 | 5 | Actual |
24761 | 176.00 | 2024-03-27 | 85 | 1 | 4 | Actual |
16006 | 205.00 | 2023-06-28 | 85 | 1 | 7 | Actual |
19313 | 11.40 | 2023-09-27 | 85 | 2 | 11 | Actual |
27660 | 34.80 | 2024-05-27 | 85 | 5 | 11 | Actual |
22607 | 281.00 | 2024-01-26 | 85 | 1 | 3 | Actual |
11066 | 235.93 | 2023-01-26 | 85 | 1 | 8 | Actual |
14143 | 110.17 | 2023-04-27 | 85 | 2 | 8 | Actual |
14352 | 42.25 | 2023-04-27 | 85 | 6 | 11 | Actual |
32460 | 113.53 | 2024-09-26 | 85 | 6 | 13 | Actual |
23230 | 122.30 | 2024-01-26 | 85 | 2 | 8 | Actual |
24676 | 178.00 | 2024-03-27 | 85 | 6 | 3 | Actual |
18103 | 126.00 | 2023-08-28 | 85 | 6 | 7 | Actual |
20842 | 142.00 | 2023-11-28 | 85 | 1 | 5 | Actual |
27493 | 169.27 | 2024-05-27 | 85 | 6 | 8 | Actual |
20934 | 65.00 | 2023-11-28 | 85 | 1 | 6 | Actual |
19285 | 65.65 | 2023-09-27 | 85 | 1 | 11 | Actual |
14678 | 91.00 | 2023-05-28 | 85 | 6 | 4 | Actual |
32904 | 77.00 | 2024-10-27 | 85 | 4 | 6 | Actual |
35854 | 134.59 | 2024-12-26 | 85 | 2 | 13 | Actual |
7163 | 100.00 | 2022-10-28 | 85 | 6 | 5 | Budget |
2428 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
36740 | 66.72 | 2025-01-26 | 85 | 4 | 11 | Actual |
9158 | 20.00 | 2022-12-26 | 85 | 7 | 3 | Actual |
37505 | 57.00 | 2025-02-25 | 85 | 5 | 6 | Actual |
22042 | 34.00 | 2023-12-26 | 85 | 5 | 6 | Actual |
27281 | 77.00 | 2024-05-27 | 85 | 6 | 6 | Actual |
14884 | 88.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
1963 | 200.00 | 2022-05-28 | 85 | 1 | 7 | Budget |
39407 | -1957.70 | 2025-04-26 | 85 | 7 | 13 | Actual |
11644 | 151.00 | 2023-02-25 | 85 | 6 | 5 | Actual |
5979 | 200.00 | 2022-09-27 | 85 | 1 | 5 | Budget |
32427 | 180.20 | 2024-09-26 | 85 | 2 | 13 | Actual |
11973 | 74.00 | 2023-02-25 | 85 | 6 | 6 | Actual |
29799 | 208.66 | 2024-07-27 | 85 | 6 | 8 | Actual |
5045 | 40.00 | 2022-08-28 | 85 | 2 | 6 | Budget |
20541 | 3.95 | 2023-10-28 | 85 | 2 | 12 | Actual |
4856 | 167.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
31304 | 124.06 | 2024-08-27 | 85 | 2 | 13 | Actual |
32400 | 111.78 | 2024-09-26 | 85 | 1 | 13 | Actual |
98 | 82.00 | 2022-04-27 | 85 | 6 | 3 | Actual |
21575 | 11.40 | 2023-11-28 | 85 | 6 | 12 | Actual |
30359 | 75.00 | 2024-08-27 | 85 | 7 | 3 | Actual |
23264 | 123.81 | 2024-01-26 | 85 | 6 | 8 | Actual |
33434 | 19.91 | 2024-10-27 | 85 | 2 | 12 | Actual |
39187 | 44.38 | 2025-03-28 | 85 | 2 | 12 | Actual |
16161 | 187.45 | 2023-06-28 | 85 | 6 | 8 | Actual |
25659 | 1861.70 | 2024-04-25 | 85 | 7 | 5 | Actual |
10743 | 94.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
38242 | 300.00 | 2025-03-28 | 85 | 1 | 3 | Actual |
9579 | 111.00 | 2022-12-26 | 85 | 3 | 6 | Actual |
22286 | 126.84 | 2023-12-26 | 85 | 6 | 8 | Actual |
26067 | 80.00 | 2024-04-26 | 85 | 3 | 6 | Actual |
12631 | 100.00 | 2023-03-28 | 85 | 6 | 4 | Budget |
39389 | 1569.90 | 2025-04-26 | 85 | 7 | 7 | Actual |
6371 | 64.00 | 2022-09-27 | 85 | 6 | 6 | Actual |
27694 | 100.76 | 2024-05-27 | 85 | 6 | 11 | Actual |
30573 | 100.00 | 2024-08-27 | 85 | 1 | 6 | Actual |
35330 | 236.00 | 2024-12-26 | 85 | 6 | 7 | Actual |
8756 | 135.00 | 2022-11-28 | 85 | 6 | 7 | Actual |
5141 | 52.00 | 2022-08-28 | 85 | 4 | 6 | Actual |
28966 | 123.10 | 2024-06-27 | 85 | 6 | 12 | Actual |
33947 | 106.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
38866 | 143.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
10695 | 112.00 | 2023-01-26 | 85 | 3 | 6 | Actual |
31896 | 297.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
8285 | 100.00 | 2022-11-28 | 85 | 6 | 5 | Budget |
19985 | 55.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
29296 | 178.00 | 2024-07-27 | 85 | 6 | 4 | Actual |
9869 | 111.00 | 2022-12-26 | 85 | 6 | 7 | Actual |
34884 | 75.00 | 2024-12-26 | 85 | 7 | 3 | Actual |
15355 | 61.40 | 2023-05-28 | 85 | 6 | 11 | Actual |
4715 | 192.00 | 2022-08-28 | 85 | 1 | 4 | Actual |
11114 | 70.00 | 2023-01-26 | 85 | 2 | 8 | Budget |
7104 | 100.00 | 2022-10-28 | 85 | 1 | 5 | Budget |
8413 | 44.00 | 2022-11-28 | 85 | 2 | 6 | Actual |
32850 | 27.00 | 2024-10-27 | 85 | 2 | 6 | Actual |
9948 | 288.97 | 2022-12-26 | 85 | 1 | 8 | Actual |
4997 | 92.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
31988 | 382.91 | 2024-09-26 | 85 | 1 | 8 | Actual |
22939 | 17.00 | 2024-01-26 | 85 | 2 | 6 | Actual |
25794 | 53.00 | 2024-04-26 | 85 | 7 | 3 | Actual |
28348 | 130.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
27373 | 212.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
16627 | 79.00 | 2023-07-28 | 85 | 7 | 3 | Actual |
38780 | 204.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
35238 | 81.00 | 2024-12-26 | 85 | 6 | 6 | Actual |
13102 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
5512 | 128.36 | 2022-08-28 | 85 | 2 | 8 | Actual |
10274 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
29024 | 97.74 | 2024-06-27 | 85 | 1 | 13 | Actual |
32552 | 167.00 | 2024-10-27 | 85 | 6 | 3 | Actual |
28645 | 172.30 | 2024-06-27 | 85 | 6 | 8 | Actual |
28374 | 71.00 | 2024-06-27 | 85 | 4 | 6 | Actual |
8224 | 147.00 | 2022-11-28 | 85 | 1 | 5 | Actual |
28846 | 79.48 | 2024-06-27 | 85 | 6 | 11 | Actual |
19485 | 3.95 | 2023-09-27 | 85 | 1 | 12 | Actual |
29389 | 185.00 | 2024-07-27 | 85 | 6 | 5 | Actual |
19634 | 176.00 | 2023-10-28 | 85 | 6 | 3 | Actual |
13961 | 70.00 | 2023-04-27 | 85 | 6 | 6 | Actual |
178 | 20.00 | 2022-04-27 | 85 | 7 | 3 | Budget |
34792 | 300.00 | 2024-12-26 | 85 | 1 | 3 | Actual |
6041 | 100.00 | 2022-09-27 | 85 | 6 | 5 | Budget |
36767 | 34.80 | 2025-01-26 | 85 | 5 | 11 | Actual |
1353 | 174.00 | 2022-05-28 | 85 | 1 | 4 | Actual |
29141 | 317.00 | 2024-07-27 | 85 | 1 | 3 | Actual |
23859 | 130.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
16896 | 84.00 | 2023-07-28 | 85 | 3 | 6 | Actual |
6218 | 100.00 | 2022-09-27 | 85 | 3 | 6 | Budget |
28400 | 55.00 | 2024-06-27 | 85 | 5 | 6 | Actual |
25857 | 149.00 | 2024-04-26 | 85 | 6 | 4 | Actual |
23972 | 93.00 | 2024-02-25 | 85 | 3 | 6 | Actual |
3921 | 51.00 | 2022-07-28 | 85 | 2 | 6 | Actual |
9266 | 157.00 | 2022-12-26 | 85 | 6 | 4 | Actual |
7290 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
Generated 2025-05-28 01:55:37.929 UTC