[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 381 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
37211 | 424.00 | 2025-02-26 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
23403 | 47.57 | 2024-01-27 | 84 | 4 | 11 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
11438 | 200.00 | 2023-02-26 | 84 | 1 | 4 | Budget |
34617 | 174.17 | 2024-11-28 | 84 | 6 | 12 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
8460 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
2612 | 200.00 | 2022-06-29 | 84 | 1 | 5 | Budget |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
4340 | 184.42 | 2022-07-29 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
31156 | 105.02 | 2024-08-28 | 84 | 1 | 12 | Actual |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2022-08-29 | 84 | 6 | 6 | Budget |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
31098 | 107.14 | 2024-08-28 | 84 | 6 | 11 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
20841 | 155.00 | 2023-11-29 | 84 | 1 | 5 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
24675 | 192.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
24405 | 47.57 | 2024-02-26 | 84 | 4 | 11 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
12993 | 100.00 | 2023-03-29 | 84 | 4 | 6 | Budget |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-11-28 | 84 | 5 | 11 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
20720 | 44.00 | 2023-11-29 | 84 | 7 | 3 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
33761 | 316.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2024-02-26 | 84 | 2 | 11 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
30266 | 373.00 | 2024-08-28 | 84 | 1 | 3 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
2427 | 30.00 | 2022-06-29 | 84 | 7 | 3 | Budget |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 17:01:32.540 UTC