[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 648 > < TAKE 992 >
455 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
37806 | 114.59 | 2025-02-26 | 84 | 1 | 11 | Actual |
2796 | 25.00 | 2022-06-29 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
36856 | 82.68 | 2025-01-27 | 84 | 1 | 12 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
10740 | 105.00 | 2023-01-27 | 84 | 4 | 6 | Actual |
31276 | 78.45 | 2024-08-28 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
13725 | 182.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
24583 | 10.33 | 2024-02-26 | 84 | 6 | 12 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
13321 | 243.51 | 2023-03-29 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
10694 | 124.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
25297 | 166.24 | 2024-03-28 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2022-04-28 | 84 | 1 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
12518 | 42.00 | 2023-03-29 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-29 | 84 | 6 | 8 | Budget |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
9624 | 70.00 | 2022-12-27 | 84 | 4 | 6 | Budget |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
33231 | 160.34 | 2024-10-28 | 84 | 1 | 11 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
15594 | 49.00 | 2023-06-29 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
22938 | 19.00 | 2024-01-27 | 84 | 2 | 6 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
5185 | 57.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
33854 | 209.00 | 2024-11-28 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
37424 | 32.00 | 2025-02-26 | 84 | 2 | 6 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
10741 | 100.00 | 2023-01-27 | 84 | 4 | 6 | Budget |
26720 | 64.41 | 2024-04-27 | 84 | 1 | 13 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
5712 | 73.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2023-03-29 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
8754 | 148.00 | 2022-11-29 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
1962 | 200.00 | 2022-05-29 | 84 | 1 | 7 | Budget |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
7708 | 200.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
29175 | 182.00 | 2024-07-28 | 84 | 6 | 3 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
6263 | 101.00 | 2022-09-28 | 84 | 4 | 6 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
34734 | 117.04 | 2024-11-28 | 84 | 6 | 13 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
17130 | 264.72 | 2023-07-29 | 84 | 1 | 8 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
6962 | 200.00 | 2022-10-29 | 84 | 1 | 4 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
38006 | 73.10 | 2025-02-26 | 84 | 1 | 12 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
4774 | 100.00 | 2022-08-29 | 84 | 6 | 4 | Budget |
Generated 2025-05-28 17:05:14.008 UTC