[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 647 > < TAKE 480 >
456 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
507 | 100.00 | 2022-04-27 | 84 | 1 | 6 | Budget |
16980 | 88.00 | 2023-07-28 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2022-06-28 | 84 | 6 | 8 | Budget |
6369 | 67.00 | 2022-09-27 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2022-04-27 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2024-04-26 | 84 | 6 | 8 | Actual |
16921 | 64.00 | 2023-07-28 | 84 | 4 | 6 | Actual |
27870 | 67.92 | 2024-05-27 | 84 | 1 | 13 | Actual |
756 | 100.00 | 2022-04-27 | 84 | 6 | 6 | Budget |
1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
2612 | 200.00 | 2022-06-28 | 84 | 1 | 5 | Budget |
23403 | 47.57 | 2024-01-26 | 84 | 4 | 11 | Actual |
26333 | 198.05 | 2024-04-26 | 84 | 2 | 8 | Actual |
10055 | 138.96 | 2022-12-26 | 84 | 6 | 8 | Actual |
4775 | 153.00 | 2022-08-28 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2022-04-27 | 84 | 1 | 5 | Budget |
31098 | 107.14 | 2024-08-27 | 84 | 6 | 11 | Actual |
12441 | 66.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2023-08-28 | 84 | 1 | 3 | Actual |
28702 | 165.66 | 2024-06-27 | 84 | 1 | 11 | Actual |
4122 | 90.00 | 2022-07-28 | 84 | 6 | 6 | Budget |
3655 | 135.00 | 2022-07-28 | 84 | 6 | 4 | Actual |
36444 | 367.00 | 2025-01-26 | 84 | 1 | 7 | Actual |
8283 | 100.00 | 2022-11-28 | 84 | 6 | 5 | Budget |
25410 | 27.36 | 2024-03-27 | 84 | 3 | 11 | Actual |
32877 | 109.00 | 2024-10-27 | 84 | 3 | 6 | Actual |
37628 | 271.00 | 2025-02-25 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-09-26 | 84 | 1 | 5 | Actual |
9079 | 74.00 | 2022-12-26 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-07-28 | 84 | 3 | 11 | Actual |
6166 | 45.00 | 2022-09-27 | 84 | 2 | 6 | Actual |
7897 | 100.00 | 2022-11-28 | 84 | 1 | 3 | Budget |
9946 | 200.00 | 2022-12-26 | 84 | 1 | 8 | Budget |
34354 | 196.51 | 2024-11-27 | 84 | 1 | 11 | Actual |
19312 | 13.53 | 2023-09-27 | 84 | 2 | 11 | Actual |
6698 | 80.00 | 2022-09-27 | 84 | 6 | 8 | Budget |
37504 | 62.00 | 2025-02-25 | 84 | 5 | 6 | Actual |
37948 | 105.02 | 2025-02-25 | 84 | 6 | 11 | Actual |
14909 | 57.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2023-02-25 | 84 | 6 | 6 | Actual |
29175 | 182.00 | 2024-07-27 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2023-12-26 | 84 | 6 | 8 | Actual |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
4994 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
22041 | 39.00 | 2023-12-26 | 84 | 5 | 6 | Actual |
7338 | 117.00 | 2022-10-28 | 84 | 3 | 6 | Actual |
26151 | 59.00 | 2024-04-26 | 84 | 6 | 6 | Actual |
11313 | 77.00 | 2023-02-25 | 84 | 6 | 3 | Actual |
30712 | 75.00 | 2024-08-27 | 84 | 6 | 6 | Actual |
11818 | 117.00 | 2023-02-25 | 84 | 3 | 6 | Actual |
28489 | 404.00 | 2024-06-27 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2023-03-28 | 84 | 6 | 8 | Budget |
28141 | 201.00 | 2024-06-27 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-09-27 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2024-04-26 | 84 | 4 | 6 | Actual |
18334 | 33.74 | 2023-08-28 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2024-07-27 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-01-26 | 84 | 2 | 6 | Budget |
14770 | 102.00 | 2023-05-28 | 84 | 6 | 5 | Actual |
17478 | 5.01 | 2023-07-28 | 84 | 2 | 12 | Actual |
30679 | 49.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
3405 | 100.00 | 2022-07-28 | 84 | 1 | 3 | Budget |
13960 | 76.00 | 2023-04-27 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-09-27 | 84 | 1 | 5 | Actual |
25464 | 23.10 | 2024-03-27 | 84 | 5 | 11 | Actual |
1085 | 90.00 | 2022-04-27 | 84 | 6 | 8 | Budget |
9578 | 100.00 | 2022-12-26 | 84 | 3 | 6 | Budget |
35853 | 148.62 | 2024-12-26 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-11-28 | 84 | 2 | 6 | Actual |
33053 | 236.00 | 2024-10-27 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
11721 | 90.00 | 2023-02-25 | 84 | 1 | 6 | Budget |
6963 | 180.00 | 2022-10-28 | 84 | 1 | 4 | Actual |
8880 | 117.75 | 2022-11-28 | 84 | 2 | 8 | Actual |
37246 | 288.00 | 2025-02-25 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
30653 | 60.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2025-03-28 | 84 | 3 | 11 | Actual |
8142 | 155.00 | 2022-11-28 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2024-08-27 | 84 | 2 | 13 | Actual |
224 | 180.00 | 2022-04-27 | 84 | 1 | 4 | Actual |
9205 | 200.00 | 2022-12-26 | 84 | 1 | 4 | Budget |
13179 | 148.00 | 2023-03-28 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-12-26 | 84 | 2 | 8 | Budget |
5463 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
21395 | 50.76 | 2023-11-28 | 84 | 3 | 11 | Actual |
14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
12946 | 100.00 | 2023-03-28 | 84 | 3 | 6 | Budget |
11065 | 200.00 | 2023-01-26 | 84 | 1 | 8 | Budget |
27458 | 288.97 | 2024-05-27 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-12-26 | 84 | 5 | 6 | Actual |
19426 | 57.14 | 2023-09-27 | 84 | 6 | 11 | Actual |
20340 | 20.97 | 2023-10-28 | 84 | 2 | 11 | Actual |
28610 | 193.51 | 2024-06-27 | 84 | 2 | 8 | Actual |
7490 | 73.00 | 2022-10-28 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2024-02-25 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2022-08-28 | 84 | 1 | 5 | Budget |
3326 | 140.48 | 2022-06-28 | 84 | 6 | 8 | Actual |
17686 | 147.00 | 2023-08-28 | 84 | 1 | 4 | Actual |
22425 | 48.63 | 2023-12-26 | 84 | 4 | 11 | Actual |
24405 | 47.57 | 2024-02-25 | 84 | 4 | 11 | Actual |
11970 | 90.00 | 2023-02-25 | 84 | 6 | 6 | Budget |
15445 | 14.59 | 2023-05-28 | 84 | 6 | 12 | Actual |
4201 | 129.00 | 2022-07-28 | 84 | 1 | 7 | Actual |
38744 | 355.00 | 2025-03-28 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-26 | 84 | 1 | 6 | Actual |
27247 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
26957 | 309.00 | 2024-05-27 | 84 | 1 | 4 | Actual |
20933 | 69.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
38068 | 205.02 | 2025-02-25 | 84 | 6 | 12 | Actual |
29501 | 136.00 | 2024-07-27 | 84 | 3 | 6 | Actual |
14318 | 31.61 | 2023-04-27 | 84 | 4 | 11 | Actual |
1027 | 80.00 | 2022-04-27 | 84 | 2 | 8 | Budget |
23730 | 195.00 | 2024-02-25 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2022-06-28 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2022-08-28 | 84 | 6 | 3 | Budget |
5713 | 70.00 | 2022-09-27 | 84 | 6 | 3 | Budget |
1026 | 114.72 | 2022-04-27 | 84 | 2 | 8 | Actual |
4202 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
4261 | 100.00 | 2022-07-28 | 84 | 6 | 7 | Budget |
37478 | 92.00 | 2025-02-25 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-12-26 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-11-28 | 84 | 5 | 6 | Actual |
24466 | 76.29 | 2024-02-25 | 84 | 6 | 11 | Actual |
15863 | 102.00 | 2023-06-28 | 84 | 3 | 6 | Actual |
33019 | 353.00 | 2024-10-27 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-09-26 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-10-28 | 84 | 6 | 4 | Budget |
30209 | 134.59 | 2024-07-27 | 84 | 6 | 13 | Actual |
19810 | 135.00 | 2023-10-28 | 84 | 1 | 5 | Actual |
12770 | 100.00 | 2023-03-28 | 84 | 6 | 5 | Budget |
29446 | 96.00 | 2024-07-27 | 84 | 1 | 6 | Actual |
36766 | 39.06 | 2025-01-26 | 84 | 5 | 11 | Actual |
19366 | 34.80 | 2023-09-27 | 84 | 4 | 11 | Actual |
22131 | 184.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
30982 | 123.10 | 2024-08-27 | 84 | 1 | 11 | Actual |
14643 | 187.00 | 2023-05-28 | 84 | 1 | 4 | Actual |
12769 | 108.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
16569 | 180.00 | 2023-07-28 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-10-28 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-10-28 | 84 | 1 | 3 | Actual |
5571 | 80.00 | 2022-08-28 | 84 | 6 | 8 | Budget |
36975 | 145.11 | 2025-01-26 | 84 | 1 | 13 | Actual |
6309 | 42.00 | 2022-09-27 | 84 | 5 | 6 | Actual |
2939 | 51.00 | 2022-06-28 | 84 | 5 | 6 | Actual |
285 | 145.00 | 2022-04-27 | 84 | 6 | 4 | Actual |
33676 | 168.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2023-05-28 | 84 | 1 | 11 | Actual |
11252 | 100.00 | 2023-02-25 | 84 | 1 | 3 | Budget |
2210 | 145.02 | 2022-05-28 | 84 | 6 | 8 | Actual |
11912 | 60.00 | 2023-02-25 | 84 | 5 | 6 | Budget |
10846 | 103.00 | 2023-01-26 | 84 | 6 | 6 | Actual |
30421 | 273.00 | 2024-08-27 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2023-03-28 | 84 | 6 | 7 | Actual |
5323 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
34826 | 191.00 | 2024-12-26 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2023-06-28 | 84 | 1 | 7 | Actual |
29736 | 425.33 | 2024-07-27 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2024-05-27 | 84 | 6 | 5 | Actual |
14467 | 11.40 | 2023-04-27 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-10-28 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2024-08-27 | 84 | 4 | 11 | Actual |
18067 | 237.00 | 2023-08-28 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-09-26 | 84 | 1 | 3 | Actual |
18188 | 117.75 | 2023-08-28 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-10-27 | 84 | 6 | 4 | Actual |
2021 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
26569 | 44.38 | 2024-04-26 | 84 | 6 | 11 | Actual |
23702 | 36.00 | 2024-02-25 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2025-03-28 | 84 | 2 | 11 | Actual |
30627 | 103.00 | 2024-08-27 | 84 | 3 | 6 | Actual |
19633 | 182.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
32399 | 127.57 | 2024-09-26 | 84 | 1 | 13 | Actual |
7022 | 142.00 | 2022-10-28 | 84 | 6 | 4 | Actual |
32249 | 84.80 | 2024-09-26 | 84 | 6 | 11 | Actual |
33286 | 65.65 | 2024-10-27 | 84 | 3 | 11 | Actual |
20663 | 196.00 | 2023-11-28 | 84 | 6 | 3 | Actual |
38957 | 134.80 | 2025-03-28 | 84 | 1 | 11 | Actual |
10926 | 200.00 | 2023-01-26 | 84 | 1 | 7 | Budget |
5462 | 311.69 | 2022-08-28 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2024-08-27 | 84 | 1 | 13 | Actual |
14935 | 50.00 | 2023-05-28 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2024-07-27 | 84 | 5 | 6 | Actual |
1490 | 200.00 | 2022-05-28 | 84 | 1 | 5 | Budget |
26245 | 208.00 | 2024-04-26 | 84 | 6 | 7 | Actual |
7569 | 240.00 | 2022-10-28 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-26 | 84 | 6 | 4 | Actual |
8507 | 70.00 | 2022-11-28 | 84 | 4 | 6 | Budget |
2533 | 130.00 | 2022-06-28 | 84 | 6 | 4 | Actual |
13368 | 128.36 | 2023-03-28 | 84 | 2 | 8 | Actual |
25856 | 161.00 | 2024-04-26 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2023-08-28 | 84 | 6 | 5 | Actual |
7241 | 100.00 | 2022-10-28 | 84 | 1 | 6 | Budget |
26508 | 40.12 | 2024-04-26 | 84 | 4 | 11 | Actual |
4587 | 62.00 | 2022-08-28 | 84 | 6 | 3 | Actual |
33888 | 239.00 | 2024-11-27 | 84 | 6 | 5 | Actual |
34027 | 83.00 | 2024-11-27 | 84 | 4 | 6 | Actual |
4995 | 103.00 | 2022-08-28 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-07-28 | 84 | 2 | 8 | Actual |
36328 | 76.00 | 2025-01-26 | 84 | 4 | 6 | Actual |
14855 | 31.00 | 2023-05-28 | 84 | 2 | 6 | Actual |
1225 | 92.00 | 2022-05-28 | 84 | 6 | 3 | Actual |
21574 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2023-03-28 | 84 | 6 | 8 | Actual |
28931 | 22.04 | 2024-06-27 | 84 | 2 | 12 | Actual |
6447 | 200.00 | 2022-09-27 | 84 | 1 | 7 | Budget |
17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
29232 | 82.00 | 2024-07-27 | 84 | 7 | 3 | Actual |
8833 | 199.57 | 2022-11-28 | 84 | 1 | 8 | Actual |
34085 | 78.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
897 | 100.00 | 2022-04-27 | 84 | 6 | 7 | Budget |
19164 | 396.54 | 2023-09-27 | 84 | 1 | 8 | Actual |
5978 | 200.00 | 2022-09-27 | 84 | 1 | 5 | Budget |
19599 | 288.00 | 2023-10-28 | 84 | 1 | 3 | Actual |
36 | 103.00 | 2022-04-27 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-09-27 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-11-27 | 84 | 6 | 13 | Actual |
13847 | 25.00 | 2023-04-27 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-10-28 | 84 | 6 | 5 | Budget |
11064 | 251.09 | 2023-01-26 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2023-06-28 | 84 | 6 | 4 | Actual |
12849 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
20100 | 224.00 | 2023-10-28 | 84 | 1 | 7 | Actual |
2349 | 63.00 | 2022-06-28 | 84 | 6 | 3 | Actual |
25582 | 6.08 | 2024-03-27 | 84 | 2 | 12 | Actual |
12300 | 90.00 | 2023-02-25 | 84 | 6 | 8 | Budget |
24378 | 31.61 | 2024-02-25 | 84 | 3 | 11 | Actual |
27140 | 86.00 | 2024-05-27 | 84 | 1 | 6 | Actual |
34001 | 123.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
36034 | 60.00 | 2025-01-26 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-28 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2023-03-28 | 84 | 6 | 7 | Budget |
35004 | 297.00 | 2024-12-26 | 84 | 1 | 5 | Actual |
13369 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
18221 | 182.90 | 2023-08-28 | 84 | 6 | 8 | Actual |
13603 | 79.00 | 2023-04-27 | 84 | 7 | 3 | Actual |
30924 | 281.39 | 2024-08-27 | 84 | 6 | 8 | Actual |
8411 | 50.00 | 2022-11-28 | 84 | 2 | 6 | Budget |
18279 | 61.40 | 2023-08-28 | 84 | 1 | 11 | Actual |
21127 | 160.00 | 2023-11-28 | 84 | 1 | 7 | Actual |
34946 | 249.00 | 2024-12-26 | 84 | 6 | 4 | Actual |
365 | 147.00 | 2022-04-27 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
35152 | 114.00 | 2024-12-26 | 84 | 3 | 6 | Actual |
21040 | 51.00 | 2023-11-28 | 84 | 5 | 6 | Actual |
38899 | 195.02 | 2025-03-28 | 84 | 6 | 8 | Actual |
898 | 119.00 | 2022-04-27 | 84 | 6 | 7 | Actual |
25734 | 181.00 | 2024-04-26 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-10-28 | 84 | 1 | 7 | Budget |
11391 | 30.00 | 2023-02-25 | 84 | 7 | 3 | Budget |
34382 | 37.99 | 2024-11-27 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2023-07-28 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-09-26 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-11-28 | 84 | 6 | 3 | Budget |
20193 | 279.87 | 2023-10-28 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-12-26 | 84 | 4 | 6 | Actual |
30572 | 112.00 | 2024-08-27 | 84 | 1 | 6 | Actual |
5650 | 100.00 | 2022-09-27 | 84 | 1 | 3 | Budget |
20135 | 132.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
3919 | 50.00 | 2022-07-28 | 84 | 2 | 6 | Budget |
29388 | 189.00 | 2024-07-27 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2024-03-27 | 84 | 1 | 7 | Actual |
13927 | 43.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
12567 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
4774 | 100.00 | 2022-08-28 | 84 | 6 | 4 | Budget |
33433 | 20.97 | 2024-10-27 | 84 | 2 | 12 | Actual |
33641 | 293.00 | 2024-11-27 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-28 | 84 | 1 | 5 | Actual |
18480 | 10.33 | 2023-08-28 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-06-28 | 84 | 6 | 7 | Actual |
27693 | 111.40 | 2024-05-27 | 84 | 6 | 11 | Actual |
24945 | 62.00 | 2024-03-27 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2022-05-28 | 84 | 1 | 4 | Actual |
35124 | 39.00 | 2024-12-26 | 84 | 2 | 6 | Actual |
16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
8222 | 160.00 | 2022-11-28 | 84 | 1 | 5 | Actual |
15948 | 69.00 | 2023-06-28 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2023-07-28 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
1630 | 94.00 | 2022-05-28 | 84 | 1 | 6 | Actual |
22938 | 19.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
11720 | 108.00 | 2023-02-25 | 84 | 1 | 6 | Actual |
9577 | 117.00 | 2022-12-26 | 84 | 3 | 6 | Actual |
33173 | 219.27 | 2024-10-27 | 84 | 6 | 8 | Actual |
37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
15622 | 155.00 | 2023-06-28 | 84 | 1 | 4 | Actual |
28845 | 82.68 | 2024-06-27 | 84 | 6 | 11 | Actual |
2999 | 116.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
9728 | 73.00 | 2022-12-26 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2022-08-28 | 84 | 6 | 5 | Budget |
7337 | 100.00 | 2022-10-28 | 84 | 3 | 6 | Budget |
18361 | 33.74 | 2023-08-28 | 84 | 4 | 11 | Actual |
10597 | 90.00 | 2023-01-26 | 84 | 1 | 6 | Budget |
30092 | 150.76 | 2024-07-27 | 84 | 6 | 12 | Actual |
6589 | 100.00 | 2022-09-27 | 84 | 1 | 8 | Budget |
1411 | 139.00 | 2022-05-28 | 84 | 6 | 4 | Actual |
24023 | 57.00 | 2024-02-25 | 84 | 5 | 6 | Actual |
23201 | 240.48 | 2024-01-26 | 84 | 1 | 8 | Actual |
12848 | 91.00 | 2023-03-28 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2023-01-26 | 84 | 6 | 7 | Budget |
8506 | 65.00 | 2022-11-28 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-12-26 | 84 | 6 | 8 | Actual |
22641 | 168.00 | 2024-01-26 | 84 | 6 | 3 | Actual |
3654 | 100.00 | 2022-07-28 | 84 | 6 | 4 | Budget |
3967 | 124.00 | 2022-07-28 | 84 | 3 | 6 | Actual |
2670 | 179.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2023-05-28 | 84 | 6 | 11 | Actual |
9867 | 121.00 | 2022-12-26 | 84 | 6 | 7 | Actual |
10788 | 60.00 | 2023-01-26 | 84 | 5 | 6 | Budget |
32426 | 201.26 | 2024-09-26 | 84 | 2 | 13 | Actual |
15266 | 11.40 | 2023-05-28 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-11-28 | 84 | 1 | 7 | Actual |
25355 | 76.29 | 2024-03-27 | 84 | 1 | 11 | Actual |
8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
6510 | 100.00 | 2022-09-27 | 84 | 6 | 7 | Budget |
23263 | 131.39 | 2024-01-26 | 84 | 6 | 8 | Actual |
4712 | 196.00 | 2022-08-28 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-10-28 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2022-07-28 | 84 | 7 | 3 | Budget |
19393 | 26.29 | 2023-09-27 | 84 | 5 | 11 | Actual |
27605 | 115.65 | 2024-05-27 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-27 | 84 | 2 | 13 | Actual |
35237 | 87.00 | 2024-12-26 | 84 | 6 | 6 | Actual |
555 | 30.00 | 2022-04-27 | 84 | 2 | 6 | Budget |
1631 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
29083 | 132.83 | 2024-06-27 | 84 | 6 | 13 | Actual |
12191 | 200.00 | 2023-02-25 | 84 | 1 | 8 | Budget |
5245 | 90.00 | 2022-08-28 | 84 | 6 | 6 | Budget |
21842 | 168.00 | 2023-12-26 | 84 | 1 | 5 | Actual |
31484 | 77.00 | 2024-09-26 | 84 | 7 | 3 | Actual |
23997 | 67.00 | 2024-02-25 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-10-27 | 84 | 2 | 13 | Actual |
25000 | 109.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
38241 | 326.00 | 2025-03-28 | 84 | 1 | 3 | Actual |
30030 | 103.95 | 2024-07-27 | 84 | 1 | 12 | Actual |
31779 | 71.00 | 2024-09-26 | 84 | 4 | 6 | Actual |
1086 | 107.14 | 2022-04-27 | 84 | 6 | 8 | Actual |
5899 | 100.00 | 2022-09-27 | 84 | 6 | 4 | Budget |
9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2024-02-25 | 84 | 6 | 4 | Actual |
32516 | 293.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2022-04-27 | 84 | 1 | 3 | Budget |
30599 | 53.00 | 2024-08-27 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2024-03-27 | 84 | 1 | 4 | Actual |
22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2024-04-26 | 84 | 1 | 13 | Actual |
697 | 47.00 | 2022-04-27 | 84 | 5 | 6 | Actual |
26535 | 9.27 | 2024-04-26 | 84 | 5 | 11 | Actual |
15180 | 141.99 | 2023-05-28 | 84 | 6 | 8 | Actual |
3466 | 70.00 | 2022-07-28 | 84 | 6 | 3 | Budget |
17250 | 64.59 | 2023-07-28 | 84 | 1 | 11 | Actual |
1224 | 80.00 | 2022-05-28 | 84 | 6 | 3 | Budget |
5791 | 36.00 | 2022-09-27 | 84 | 7 | 3 | Actual |
1962 | 200.00 | 2022-05-28 | 84 | 1 | 7 | Budget |
23108 | 196.00 | 2024-01-26 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2023-03-28 | 84 | 6 | 6 | Actual |
8083 | 200.00 | 2022-11-28 | 84 | 1 | 4 | Budget |
38361 | 395.00 | 2025-03-28 | 84 | 1 | 4 | Actual |
13321 | 243.51 | 2023-03-28 | 84 | 1 | 8 | Actual |
21876 | 105.00 | 2023-12-26 | 84 | 6 | 5 | Actual |
604 | 100.00 | 2022-04-27 | 84 | 3 | 6 | Budget |
21282 | 146.54 | 2023-11-28 | 84 | 6 | 8 | Actual |
37091 | 396.00 | 2025-02-25 | 84 | 1 | 3 | Actual |
10321 | 200.00 | 2023-01-26 | 84 | 1 | 4 | Budget |
31010 | 36.93 | 2024-08-27 | 84 | 2 | 11 | Actual |
33733 | 63.00 | 2024-11-27 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2023-04-27 | 84 | 2 | 8 | Actual |
19752 | 101.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2022-07-28 | 84 | 6 | 8 | Actual |
7757 | 90.00 | 2022-10-28 | 84 | 2 | 8 | Budget |
554 | 40.00 | 2022-04-27 | 84 | 2 | 6 | Actual |
284 | 100.00 | 2022-04-27 | 84 | 6 | 4 | Budget |
38396 | 200.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
17952 | 48.00 | 2023-08-28 | 84 | 4 | 6 | Actual |
32459 | 118.80 | 2024-09-26 | 84 | 6 | 13 | Actual |
31218 | 162.46 | 2024-08-27 | 84 | 6 | 12 | Actual |
14176 | 145.02 | 2023-04-27 | 84 | 6 | 8 | Actual |
8691 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
19690 | 83.00 | 2023-10-28 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2023-05-28 | 84 | 1 | 7 | Actual |
38184 | 239.85 | 2025-02-25 | 84 | 6 | 13 | Actual |
9624 | 70.00 | 2022-12-26 | 84 | 4 | 6 | Budget |
28784 | 83.74 | 2024-06-27 | 84 | 4 | 11 | Actual |
20455 | 41.19 | 2023-10-28 | 84 | 6 | 11 | Actual |
27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
20720 | 44.00 | 2023-11-28 | 84 | 7 | 3 | Actual |
21220 | 346.54 | 2023-11-28 | 84 | 1 | 8 | Actual |
32162 | 79.48 | 2024-09-26 | 84 | 3 | 11 | Actual |
32903 | 86.00 | 2024-10-27 | 84 | 4 | 6 | Actual |
18605 | 174.00 | 2023-09-27 | 84 | 6 | 3 | Actual |
20571 | 13.53 | 2023-10-28 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-11-28 | 84 | 6 | 3 | Actual |
11580 | 182.00 | 2023-02-25 | 84 | 1 | 5 | Actual |
24351 | 23.10 | 2024-02-25 | 84 | 2 | 11 | Actual |
26872 | 252.00 | 2024-05-27 | 84 | 6 | 3 | Actual |
36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2023-08-28 | 84 | 6 | 3 | Actual |
28347 | 146.00 | 2024-06-27 | 84 | 3 | 6 | Actual |
33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
34296 | 193.51 | 2024-11-27 | 84 | 6 | 8 | Actual |
36565 | 191.99 | 2025-01-26 | 84 | 2 | 8 | Actual |
12239 | 84.42 | 2023-02-25 | 84 | 2 | 8 | Actual |
23349 | 36.93 | 2024-01-26 | 84 | 2 | 11 | Actual |
26011 | 53.00 | 2024-04-26 | 84 | 1 | 6 | Actual |
32551 | 177.00 | 2024-10-27 | 84 | 6 | 3 | Actual |
26038 | 18.00 | 2024-04-26 | 84 | 2 | 6 | Actual |
23430 | 13.53 | 2024-01-26 | 84 | 5 | 11 | Actual |
4526 | 94.00 | 2022-08-28 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2025-02-25 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2022-06-28 | 84 | 5 | 6 | Budget |
17278 | 23.10 | 2023-07-28 | 84 | 2 | 11 | Actual |
29764 | 176.84 | 2024-07-27 | 84 | 2 | 8 | Actual |
33854 | 209.00 | 2024-11-27 | 84 | 1 | 5 | Actual |
37806 | 114.59 | 2025-02-25 | 84 | 1 | 11 | Actual |
426 | 116.00 | 2022-04-27 | 84 | 6 | 5 | Actual |
26210 | 270.00 | 2024-04-26 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-11-28 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-12-26 | 84 | 6 | 6 | Budget |
30150 | 57.39 | 2024-07-27 | 84 | 1 | 13 | Actual |
2348 | 80.00 | 2022-06-28 | 84 | 6 | 3 | Budget |
4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
27049 | 241.00 | 2024-05-27 | 84 | 1 | 5 | Actual |
33946 | 116.00 | 2024-11-27 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2024-03-27 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-12-26 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2025-01-26 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2024-05-27 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2022-05-28 | 84 | 1 | 3 | Budget |
5324 | 142.00 | 2022-08-28 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2024-07-27 | 84 | 1 | 7 | Actual |
36856 | 82.68 | 2025-01-26 | 84 | 1 | 12 | Actual |
21422 | 47.57 | 2023-11-28 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2022-07-28 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2022-04-27 | 84 | 1 | 8 | Actual |
36685 | 57.14 | 2025-01-26 | 84 | 2 | 11 | Actual |
10381 | 116.00 | 2023-01-26 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2023-01-26 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2024-04-26 | 84 | 6 | 12 | Actual |
9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
25916 | 208.00 | 2024-04-26 | 84 | 1 | 5 | Actual |
29353 | 262.00 | 2024-07-27 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2024-01-26 | 84 | 7 | 3 | Actual |
14524 | 252.00 | 2023-05-28 | 84 | 1 | 3 | Actual |
28292 | 118.00 | 2024-06-27 | 84 | 1 | 6 | Actual |
31156 | 105.02 | 2024-08-27 | 84 | 1 | 12 | Actual |
27779 | 24.16 | 2024-05-27 | 84 | 2 | 12 | Actual |
Generated 2025-05-28 01:54:31.026 UTC