[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 100 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
25821 | 232.00 | 2024-04-27 | 84 | 1 | 4 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
24466 | 76.29 | 2024-02-26 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
7240 | 118.00 | 2022-10-29 | 84 | 1 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
4388 | 157.14 | 2022-07-29 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
9807 | 200.00 | 2022-12-27 | 84 | 1 | 7 | Budget |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
11865 | 100.00 | 2023-02-26 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
29553 | 48.00 | 2024-07-28 | 84 | 5 | 6 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
31037 | 102.89 | 2024-08-28 | 84 | 3 | 11 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
26011 | 53.00 | 2024-04-27 | 84 | 1 | 6 | Actual |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
16689 | 105.00 | 2023-07-29 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
13544 | 217.00 | 2023-04-28 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
26991 | 204.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 06:16:31.162 UTC