[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 37 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
10496 | 91.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
38351 | 123.00 | 2025-04-03 | 71 | 1 | 4 | Actual |
38478 | 76.00 | 2025-04-03 | 71 | 6 | 5 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
38143 | 92.48 | 2025-03-03 | 71 | 2 | 13 | Actual |
19501 | 2.89 | 2023-10-03 | 71 | 2 | 12 | Actual |
39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
9460 | 53.00 | 2023-01-01 | 71 | 1 | 6 | Actual |
1861 | 50.00 | 2022-06-03 | 71 | 6 | 6 | Budget |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
19741 | 54.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
35142 | 75.00 | 2025-01-01 | 71 | 3 | 6 | Actual |
5443 | 90.00 | 2022-09-03 | 71 | 1 | 8 | Budget |
37023 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
4975 | 60.00 | 2022-09-03 | 71 | 1 | 6 | Budget |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
17942 | 22.00 | 2023-09-03 | 71 | 4 | 6 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
22630 | 91.00 | 2024-02-01 | 71 | 6 | 3 | Actual |
17349 | 3.95 | 2023-08-03 | 71 | 5 | 11 | Actual |
27039 | 131.00 | 2024-06-02 | 71 | 1 | 5 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
1860 | 20.00 | 2022-06-03 | 71 | 6 | 6 | Actual |
8014 | 9.00 | 2022-12-04 | 71 | 7 | 3 | Actual |
25166 | 93.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
17120 | 99.57 | 2023-08-03 | 71 | 1 | 8 | Actual |
32626 | 148.00 | 2024-11-02 | 71 | 1 | 4 | Actual |
1942 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
37442 | 80.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
32951 | 46.00 | 2024-11-02 | 71 | 6 | 6 | Actual |
8671 | 64.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
6290 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
35318 | 101.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
30348 | 39.00 | 2024-09-02 | 71 | 7 | 3 | Actual |
31885 | 198.00 | 2024-10-02 | 71 | 1 | 7 | Actual |
30140 | 46.87 | 2024-08-02 | 71 | 1 | 13 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
26295 | 166.24 | 2024-05-02 | 71 | 1 | 8 | Actual |
18560 | 145.00 | 2023-10-03 | 71 | 1 | 3 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
8391 | 26.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
24630 | 175.00 | 2024-04-02 | 71 | 1 | 3 | Actual |
14725 | 75.00 | 2023-06-03 | 71 | 1 | 5 | Actual |
24422 | 6.08 | 2024-03-02 | 71 | 5 | 11 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
15228 | 25.23 | 2023-06-03 | 71 | 1 | 11 | Actual |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
6895 | 8.00 | 2022-11-03 | 71 | 7 | 3 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
9056 | 28.00 | 2023-01-01 | 71 | 6 | 3 | Actual |
17441 | 1.82 | 2023-08-03 | 71 | 1 | 12 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
27977 | 107.00 | 2024-07-03 | 71 | 1 | 3 | Actual |
37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
27595 | 51.82 | 2024-06-02 | 71 | 3 | 11 | Actual |
8999 | 60.00 | 2023-01-01 | 71 | 1 | 3 | Budget |
30880 | 70.78 | 2024-09-02 | 71 | 2 | 8 | Actual |
30643 | 32.00 | 2024-09-02 | 71 | 4 | 6 | Actual |
21004 | 35.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
11749 | 30.00 | 2023-03-03 | 71 | 2 | 6 | Actual |
12606 | 90.00 | 2023-04-03 | 71 | 6 | 4 | Budget |
35966 | 114.00 | 2025-02-01 | 71 | 6 | 3 | Actual |
9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
6568 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
5549 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
31827 | 39.00 | 2024-10-02 | 71 | 6 | 6 | Actual |
1529 | 60.00 | 2022-06-03 | 71 | 6 | 5 | Actual |
27448 | 95.02 | 2024-06-02 | 71 | 2 | 8 | Actual |
4834 | 90.00 | 2022-09-03 | 71 | 1 | 5 | Budget |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
19274 | 25.23 | 2023-10-03 | 71 | 1 | 11 | Actual |
26028 | 11.00 | 2024-05-02 | 71 | 2 | 6 | Actual |
33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
31266 | 27.57 | 2024-09-02 | 71 | 1 | 13 | Actual |
37704 | 141.99 | 2025-03-03 | 71 | 2 | 8 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
18297 | 6.08 | 2023-09-03 | 71 | 2 | 11 | Actual |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
32389 | 34.59 | 2024-10-02 | 71 | 1 | 13 | Actual |
38975 | 34.80 | 2025-04-03 | 71 | 2 | 11 | Actual |
26200 | 195.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
15995 | 78.00 | 2023-07-04 | 71 | 1 | 7 | Actual |
22842 | 88.00 | 2024-02-01 | 71 | 6 | 5 | Actual |
25345 | 25.23 | 2024-04-02 | 71 | 1 | 11 | Actual |
3850 | 59.00 | 2022-08-03 | 71 | 1 | 6 | Actual |
4240 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
6346 | 27.00 | 2022-10-03 | 71 | 6 | 6 | Actual |
21979 | 54.00 | 2024-01-01 | 71 | 3 | 6 | Actual |
9379 | 49.00 | 2023-01-01 | 71 | 6 | 5 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
29874 | 17.78 | 2024-08-02 | 71 | 2 | 11 | Actual |
5165 | 13.00 | 2022-09-03 | 71 | 5 | 6 | Actual |
2729 | 60.00 | 2022-07-04 | 71 | 1 | 6 | Budget |
5818 | 60.00 | 2022-10-03 | 71 | 1 | 4 | Actual |
4042 | 30.00 | 2022-08-03 | 71 | 5 | 6 | Budget |
9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
10033 | 38.96 | 2023-01-01 | 71 | 6 | 8 | Actual |
7365 | 40.00 | 2022-11-03 | 71 | 4 | 6 | Budget |
28189 | 122.00 | 2024-07-03 | 71 | 1 | 5 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
11371 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
8121 | 42.00 | 2022-12-04 | 71 | 6 | 4 | Actual |
14899 | 16.00 | 2023-06-03 | 71 | 4 | 6 | Actual |
24572 | 3.95 | 2024-03-02 | 71 | 6 | 12 | Actual |
2591 | 48.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
37235 | 156.00 | 2025-03-03 | 71 | 6 | 4 | Actual |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
6195 | 65.00 | 2022-10-03 | 71 | 3 | 6 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
8062 | 80.00 | 2022-12-04 | 71 | 1 | 4 | Budget |
7877 | 44.00 | 2022-12-04 | 71 | 1 | 3 | Actual |
34017 | 40.00 | 2024-12-03 | 71 | 4 | 6 | Actual |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
2728 | 32.00 | 2022-07-04 | 71 | 1 | 6 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
12829 | 80.00 | 2023-04-03 | 71 | 1 | 6 | Budget |
23420 | 7.14 | 2024-02-01 | 71 | 5 | 11 | Actual |
3304 | 50.00 | 2022-07-04 | 71 | 6 | 8 | Budget |
5491 | 38.96 | 2022-09-03 | 71 | 2 | 8 | Actual |
28337 | 80.00 | 2024-07-03 | 71 | 3 | 6 | Actual |
17 | 70.00 | 2022-05-03 | 71 | 1 | 3 | Budget |
21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2023-01-01 | 71 | 1 | 6 | Budget |
3445 | 50.00 | 2022-08-03 | 71 | 6 | 3 | Budget |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
8390 | 40.00 | 2022-12-04 | 71 | 2 | 6 | Budget |
37617 | 93.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
29575 | 52.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
28921 | 10.33 | 2024-07-03 | 71 | 2 | 12 | Actual |
36318 | 55.00 | 2025-02-01 | 71 | 4 | 6 | Actual |
39056 | 11.40 | 2025-04-03 | 71 | 5 | 11 | Actual |
23847 | 53.00 | 2024-03-02 | 71 | 6 | 5 | Actual |
29901 | 39.06 | 2024-08-02 | 71 | 3 | 11 | Actual |
20503 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
35606 | 9.27 | 2025-01-01 | 71 | 5 | 11 | Actual |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
32540 | 76.00 | 2024-11-02 | 71 | 6 | 3 | Actual |
9604 | 40.00 | 2023-01-01 | 71 | 4 | 6 | Budget |
37878 | 32.67 | 2025-03-03 | 71 | 4 | 11 | Actual |
7268 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
21151 | 104.00 | 2023-12-04 | 71 | 6 | 7 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
2648 | 70.00 | 2022-07-04 | 71 | 6 | 5 | Budget |
6756 | 39.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
13407 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
17498 | 7.14 | 2023-08-03 | 71 | 6 | 12 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
27682 | 39.06 | 2024-06-02 | 71 | 6 | 11 | Actual |
30410 | 152.00 | 2024-09-02 | 71 | 6 | 4 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
876 | 70.00 | 2022-05-03 | 71 | 6 | 7 | Budget |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
12876 | 18.00 | 2023-04-03 | 71 | 2 | 6 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
33249 | 44.38 | 2024-11-02 | 71 | 2 | 11 | Actual |
33515 | 41.60 | 2024-11-02 | 71 | 1 | 13 | Actual |
34043 | 32.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
10720 | 29.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
23600 | 166.00 | 2024-03-02 | 71 | 1 | 3 | Actual |
32812 | 53.00 | 2024-11-02 | 71 | 1 | 6 | Actual |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
10625 | 25.00 | 2023-02-01 | 71 | 2 | 6 | Actual |
24664 | 78.00 | 2024-04-02 | 71 | 6 | 3 | Actual |
17148 | 55.63 | 2023-08-03 | 71 | 2 | 8 | Actual |
5361 | 42.00 | 2022-09-03 | 71 | 6 | 7 | Actual |
32660 | 109.00 | 2024-11-02 | 71 | 6 | 4 | Actual |
12030 | 100.00 | 2023-03-03 | 71 | 1 | 7 | Budget |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
2776 | 8.00 | 2022-07-04 | 71 | 2 | 6 | Actual |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
8440 | 65.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
14547 | 114.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
5118 | 20.00 | 2022-09-03 | 71 | 4 | 6 | Actual |
36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
12926 | 51.00 | 2023-04-03 | 71 | 3 | 6 | Actual |
5630 | 44.00 | 2022-10-03 | 71 | 1 | 3 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
6569 | 137.45 | 2022-10-03 | 71 | 1 | 8 | Actual |
4693 | 110.00 | 2022-09-03 | 71 | 1 | 4 | Budget |
21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
263 | 70.00 | 2022-05-03 | 71 | 6 | 4 | Budget |
5957 | 72.00 | 2022-10-03 | 71 | 1 | 5 | Actual |
3247 | 50.00 | 2022-07-04 | 71 | 2 | 8 | Budget |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
27919 | 110.03 | 2024-06-02 | 71 | 6 | 13 | Actual |
17322 | 17.78 | 2023-08-03 | 71 | 4 | 11 | Actual |
32893 | 45.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
31000 | 17.78 | 2024-09-02 | 71 | 2 | 11 | Actual |
5770 | 40.00 | 2022-10-03 | 71 | 7 | 3 | Budget |
14308 | 19.91 | 2023-05-03 | 71 | 4 | 11 | Actual |
8732 | 56.00 | 2022-12-04 | 71 | 6 | 7 | Actual |
11620 | 52.00 | 2023-03-03 | 71 | 6 | 5 | Actual |
75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
37294 | 176.00 | 2025-03-03 | 71 | 1 | 5 | Actual |
34426 | 49.70 | 2024-12-03 | 71 | 4 | 11 | Actual |
11419 | 128.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
3118 | 70.00 | 2022-07-04 | 71 | 6 | 7 | Budget |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
24962 | 6.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
4893 | 49.00 | 2022-09-03 | 71 | 6 | 5 | Actual |
36756 | 15.65 | 2025-02-01 | 71 | 5 | 11 | Actual |
23452 | 29.48 | 2024-02-01 | 71 | 6 | 11 | Actual |
2129 | 50.00 | 2022-06-03 | 71 | 2 | 8 | Budget |
22956 | 66.00 | 2024-02-01 | 71 | 3 | 6 | Actual |
11845 | 60.00 | 2023-03-03 | 71 | 4 | 6 | Budget |
6757 | 60.00 | 2022-11-03 | 71 | 1 | 3 | Budget |
22388 | 25.23 | 2024-01-01 | 71 | 3 | 11 | Actual |
11370 | 10.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
26108 | 17.00 | 2024-05-02 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-02 | 71 | 6 | 8 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
4426 | 50.00 | 2022-08-03 | 71 | 6 | 8 | Budget |
39295 | 103.01 | 2025-04-03 | 71 | 2 | 13 | Actual |
10252 | 14.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
2128 | 49.57 | 2022-06-03 | 71 | 2 | 8 | Actual |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
23098 | 117.00 | 2024-02-01 | 71 | 1 | 7 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
13917 | 22.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
36144 | 158.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-08-03 | 71 | 6 | 4 | Actual |
18806 | 98.00 | 2023-10-03 | 71 | 6 | 5 | Actual |
12499 | 13.00 | 2023-04-03 | 71 | 7 | 3 | Actual |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
584 | 70.00 | 2022-05-03 | 71 | 3 | 6 | Budget |
8590 | 50.00 | 2022-12-04 | 71 | 6 | 6 | Budget |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
35438 | 79.87 | 2025-01-01 | 71 | 6 | 8 | Actual |
2977 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
34074 | 33.00 | 2024-12-03 | 71 | 6 | 6 | Actual |
32416 | 57.39 | 2024-10-02 | 71 | 2 | 13 | Actual |
21773 | 60.00 | 2024-01-01 | 71 | 6 | 4 | Actual |
19834 | 47.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
14104 | 107.14 | 2023-05-03 | 71 | 1 | 8 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
23511 | 3.95 | 2024-02-01 | 71 | 1 | 12 | Actual |
30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
3199 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
21210 | 195.02 | 2023-12-04 | 71 | 1 | 8 | Actual |
6616 | 37.45 | 2022-10-03 | 71 | 2 | 8 | Actual |
4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
23008 | 26.00 | 2024-02-01 | 71 | 5 | 6 | Actual |
20923 | 44.00 | 2023-12-04 | 71 | 1 | 6 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
18946 | 29.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
22928 | 8.00 | 2024-02-01 | 71 | 2 | 6 | Actual |
31502 | 197.00 | 2024-10-02 | 71 | 1 | 4 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
38592 | 56.00 | 2025-04-03 | 71 | 3 | 6 | Actual |
9057 | 50.00 | 2023-01-01 | 71 | 6 | 3 | Budget |
10115 | 80.00 | 2023-02-01 | 71 | 1 | 3 | Budget |
30617 | 37.00 | 2024-09-02 | 71 | 3 | 6 | Actual |
2081 | 90.00 | 2022-06-03 | 71 | 1 | 8 | Budget |
29726 | 205.63 | 2024-08-02 | 71 | 1 | 8 | Actual |
25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
13020 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
12278 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
25454 | 10.33 | 2024-04-02 | 71 | 5 | 11 | Actual |
8812 | 80.00 | 2022-12-04 | 71 | 1 | 8 | Budget |
23132 | 104.00 | 2024-02-01 | 71 | 6 | 7 | Actual |
8998 | 39.00 | 2023-01-01 | 71 | 1 | 3 | Actual |
4368 | 54.11 | 2022-08-03 | 71 | 2 | 8 | Actual |
30701 | 44.00 | 2024-09-02 | 71 | 6 | 6 | Actual |
33573 | 81.96 | 2024-11-02 | 71 | 6 | 13 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
3994 | 31.00 | 2022-08-03 | 71 | 4 | 6 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
13160 | 104.00 | 2023-04-03 | 71 | 1 | 7 | Actual |
17916 | 52.00 | 2023-09-03 | 71 | 3 | 6 | Actual |
6098 | 60.00 | 2022-10-03 | 71 | 1 | 6 | Budget |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
25016 | 16.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
12419 | 60.00 | 2023-04-03 | 71 | 6 | 3 | Budget |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
22242 | 88.96 | 2024-01-01 | 71 | 2 | 8 | Actual |
4644 | 14.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
28801 | 9.27 | 2024-07-03 | 71 | 5 | 11 | Actual |
4565 | 50.00 | 2022-09-03 | 71 | 6 | 3 | Budget |
34344 | 109.27 | 2024-12-03 | 71 | 1 | 11 | Actual |
20032 | 35.00 | 2023-11-03 | 71 | 6 | 6 | Actual |
31629 | 122.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
21271 | 49.57 | 2023-12-04 | 71 | 6 | 8 | Actual |
33336 | 60.33 | 2024-11-02 | 71 | 6 | 11 | Actual |
16208 | 34.80 | 2023-07-04 | 71 | 1 | 11 | Actual |
11844 | 40.00 | 2023-03-03 | 71 | 4 | 6 | Actual |
15739 | 44.00 | 2023-07-04 | 71 | 6 | 5 | Actual |
28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
10577 | 80.00 | 2023-02-01 | 71 | 1 | 6 | Budget |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
13949 | 29.00 | 2023-05-03 | 71 | 6 | 6 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
27269 | 54.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
18680 | 59.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
37824 | 11.40 | 2025-03-03 | 71 | 2 | 11 | Actual |
7140 | 70.00 | 2022-11-03 | 71 | 6 | 5 | Actual |
33129 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
25427 | 15.65 | 2024-04-02 | 71 | 4 | 11 | Actual |
37173 | 29.00 | 2025-03-03 | 71 | 7 | 3 | Actual |
29928 | 32.67 | 2024-08-02 | 71 | 4 | 11 | Actual |
16911 | 30.00 | 2023-08-03 | 71 | 4 | 6 | Actual |
13865 | 33.00 | 2023-05-03 | 71 | 3 | 6 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
6427 | 90.00 | 2022-10-03 | 71 | 1 | 7 | Budget |
17061 | 83.00 | 2023-08-03 | 71 | 6 | 7 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
33101 | 220.78 | 2024-11-02 | 71 | 1 | 8 | Actual |
3573 | 110.00 | 2022-08-03 | 71 | 1 | 4 | Budget |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
21412 | 25.23 | 2023-12-04 | 71 | 4 | 11 | Actual |
23720 | 76.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
157 | 30.00 | 2022-05-03 | 71 | 7 | 3 | Budget |
21654 | 78.00 | 2024-01-01 | 71 | 6 | 3 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
11232 | 80.00 | 2023-03-03 | 71 | 1 | 3 | Budget |
29284 | 114.00 | 2024-08-02 | 71 | 6 | 4 | Actual |
2920 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
35697 | 42.25 | 2025-01-01 | 71 | 1 | 12 | Actual |
15705 | 79.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
27649 | 17.78 | 2024-06-02 | 71 | 5 | 11 | Actual |
33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
26525 | 5.01 | 2024-05-02 | 71 | 5 | 11 | Actual |
15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-03 | 71 | 6 | 6 | Actual |
26737 | 57.39 | 2024-05-02 | 71 | 2 | 13 | Actual |
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
35497 | 68.85 | 2025-01-01 | 71 | 1 | 11 | Actual |
11619 | 80.00 | 2023-03-03 | 71 | 6 | 5 | Budget |
11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
8015 | 30.00 | 2022-12-04 | 71 | 7 | 3 | Budget |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
25253 | 69.26 | 2024-04-02 | 71 | 2 | 8 | Actual |
15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
20652 | 93.00 | 2023-12-04 | 71 | 6 | 3 | Actual |
11748 | 40.00 | 2023-03-03 | 71 | 2 | 6 | Budget |
16771 | 78.00 | 2023-08-03 | 71 | 6 | 5 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
11797 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
5022 | 14.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
26234 | 140.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
9185 | 55.00 | 2023-01-01 | 71 | 1 | 4 | Actual |
5303 | 90.00 | 2022-09-03 | 71 | 1 | 7 | Budget |
36965 | 46.87 | 2025-02-01 | 71 | 1 | 13 | Actual |
2872 | 23.00 | 2022-07-04 | 71 | 4 | 6 | Actual |
9508 | 18.00 | 2023-01-01 | 71 | 2 | 6 | Actual |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
20211 | 107.14 | 2023-11-03 | 71 | 2 | 8 | Actual |
20090 | 100.00 | 2023-11-03 | 71 | 1 | 7 | Actual |
8120 | 80.00 | 2022-12-04 | 71 | 6 | 4 | Budget |
13019 | 25.00 | 2023-04-03 | 71 | 5 | 6 | Actual |
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
3995 | 40.00 | 2022-08-03 | 71 | 4 | 6 | Budget |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
22361 | 22.04 | 2024-01-01 | 71 | 2 | 11 | Actual |
818 | 90.00 | 2022-05-03 | 71 | 1 | 7 | Budget |
17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
33785 | 156.00 | 2024-12-03 | 71 | 6 | 4 | Actual |
14873 | 60.00 | 2023-06-03 | 71 | 3 | 6 | Actual |
16149 | 82.90 | 2023-07-04 | 71 | 6 | 8 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
18772 | 70.00 | 2023-10-03 | 71 | 1 | 5 | Actual |
34253 | 126.84 | 2024-12-03 | 71 | 2 | 8 | Actual |
5442 | 96.54 | 2022-09-03 | 71 | 1 | 8 | Actual |
36468 | 101.00 | 2025-02-01 | 71 | 6 | 7 | Actual |
36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
19974 | 19.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
9137 | 9.00 | 2023-01-01 | 71 | 7 | 3 | Actual |
5691 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
35579 | 44.38 | 2025-01-01 | 71 | 4 | 11 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
38265 | 127.00 | 2025-04-03 | 71 | 6 | 3 | Actual |
37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
6676 | 50.00 | 2022-10-03 | 71 | 6 | 8 | Budget |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
11559 | 100.00 | 2023-03-03 | 71 | 1 | 5 | Budget |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
1802 | 40.00 | 2022-06-03 | 71 | 5 | 6 | Budget |
34285 | 82.90 | 2024-12-03 | 71 | 6 | 8 | Actual |
6488 | 56.00 | 2022-10-03 | 71 | 6 | 7 | Actual |
23191 | 107.14 | 2024-02-01 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
8261 | 80.00 | 2022-12-04 | 71 | 6 | 5 | Budget |
8591 | 36.00 | 2022-12-04 | 71 | 6 | 6 | Actual |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
27860 | 46.87 | 2024-06-02 | 71 | 1 | 13 | Actual |
14399 | 5.01 | 2023-05-03 | 71 | 1 | 12 | Actual |
27769 | 7.14 | 2024-06-02 | 71 | 2 | 12 | Actual |
2976 | 42.00 | 2022-07-04 | 71 | 6 | 6 | Actual |
25811 | 128.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
24313 | 31.61 | 2024-03-02 | 71 | 1 | 11 | Actual |
10358 | 54.00 | 2023-02-01 | 71 | 6 | 4 | Actual |
14666 | 53.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
6894 | 30.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
18210 | 82.90 | 2023-09-03 | 71 | 6 | 8 | Actual |
3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
29543 | 21.00 | 2024-08-02 | 71 | 5 | 6 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
29072 | 46.87 | 2024-07-03 | 71 | 6 | 13 | Actual |
9975 | 54.11 | 2023-01-01 | 71 | 2 | 8 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
32238 | 65.65 | 2024-10-02 | 71 | 6 | 11 | Actual |
31536 | 85.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
Generated 2025-06-03 02:30:34.704 UTC