[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 563 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38024 | 14.59 | 2025-02-27 | 71 | 2 | 12 | Actual |
1942 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Budget |
17590 | 85.00 | 2023-08-30 | 71 | 6 | 3 | Actual |
12925 | 80.00 | 2023-03-30 | 71 | 3 | 6 | Budget |
38231 | 107.00 | 2025-03-30 | 71 | 1 | 3 | Actual |
1388 | 48.00 | 2022-05-30 | 71 | 6 | 4 | Actual |
19531 | 6.08 | 2023-09-29 | 71 | 6 | 12 | Actual |
8391 | 26.00 | 2022-11-30 | 71 | 2 | 6 | Actual |
19329 | 14.59 | 2023-09-29 | 71 | 3 | 11 | Actual |
23452 | 29.48 | 2024-01-28 | 71 | 6 | 11 | Actual |
3713 | 63.00 | 2022-07-30 | 71 | 1 | 5 | Actual |
10674 | 80.00 | 2023-01-28 | 71 | 3 | 6 | Budget |
14873 | 60.00 | 2023-05-30 | 71 | 3 | 6 | Actual |
27741 | 66.72 | 2024-05-29 | 71 | 1 | 12 | Actual |
14308 | 19.91 | 2023-04-29 | 71 | 4 | 11 | Actual |
31000 | 17.78 | 2024-08-29 | 71 | 2 | 11 | Actual |
32540 | 76.00 | 2024-10-29 | 71 | 6 | 3 | Actual |
20183 | 158.66 | 2023-10-30 | 71 | 1 | 8 | Actual |
17061 | 83.00 | 2023-07-30 | 71 | 6 | 7 | Actual |
8486 | 40.00 | 2022-11-30 | 71 | 4 | 6 | Budget |
11845 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
22842 | 88.00 | 2024-01-28 | 71 | 6 | 5 | Actual |
38444 | 91.00 | 2025-03-30 | 71 | 1 | 5 | Actual |
6017 | 42.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
1611 | 60.00 | 2022-05-30 | 71 | 1 | 6 | Budget |
25689 | 137.00 | 2024-04-28 | 71 | 1 | 3 | Actual |
1282 | 9.00 | 2022-05-30 | 71 | 7 | 3 | Actual |
9185 | 55.00 | 2022-12-28 | 71 | 1 | 4 | Actual |
23906 | 60.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
6814 | 40.00 | 2022-10-30 | 71 | 6 | 3 | Actual |
1330 | 99.00 | 2022-05-30 | 71 | 1 | 4 | Actual |
2081 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
8390 | 40.00 | 2022-11-30 | 71 | 2 | 6 | Budget |
37023 | 92.48 | 2025-01-28 | 71 | 6 | 13 | Actual |
35843 | 92.48 | 2024-12-28 | 71 | 2 | 13 | Actual |
33723 | 44.00 | 2024-11-29 | 71 | 7 | 3 | Actual |
23219 | 70.78 | 2024-01-28 | 71 | 2 | 8 | Actual |
8591 | 36.00 | 2022-11-30 | 71 | 6 | 6 | Actual |
677 | 18.00 | 2022-04-29 | 71 | 5 | 6 | Actual |
32753 | 152.00 | 2024-10-29 | 71 | 6 | 5 | Actual |
6428 | 80.00 | 2022-09-29 | 71 | 1 | 7 | Actual |
23098 | 117.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
403 | 49.00 | 2022-04-29 | 71 | 6 | 5 | Actual |
21832 | 86.00 | 2023-12-28 | 71 | 1 | 5 | Actual |
33336 | 60.33 | 2024-10-29 | 71 | 6 | 11 | Actual |
12030 | 100.00 | 2023-02-27 | 71 | 1 | 7 | Budget |
26618 | 6.08 | 2024-04-28 | 71 | 1 | 12 | Actual |
6290 | 30.00 | 2022-09-29 | 71 | 5 | 6 | Budget |
23933 | 8.00 | 2024-02-27 | 71 | 2 | 6 | Actual |
36787 | 65.65 | 2025-01-28 | 71 | 6 | 11 | Actual |
7469 | 50.00 | 2022-10-30 | 71 | 6 | 6 | Budget |
27185 | 75.00 | 2024-05-29 | 71 | 3 | 6 | Actual |
4100 | 47.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
4321 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
11290 | 36.00 | 2023-02-27 | 71 | 6 | 3 | Actual |
10115 | 80.00 | 2023-01-28 | 71 | 1 | 3 | Budget |
38143 | 92.48 | 2025-02-27 | 71 | 2 | 13 | Actual |
1754 | 32.00 | 2022-05-30 | 71 | 4 | 6 | Actual |
38855 | 82.90 | 2025-03-30 | 71 | 2 | 8 | Actual |
13220 | 45.00 | 2023-03-30 | 71 | 6 | 7 | Actual |
6427 | 90.00 | 2022-09-29 | 71 | 1 | 7 | Budget |
5361 | 42.00 | 2022-08-30 | 71 | 6 | 7 | Actual |
32867 | 48.00 | 2024-10-29 | 71 | 3 | 6 | Actual |
21924 | 39.00 | 2023-12-28 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-01-28 | 71 | 5 | 6 | Actual |
1331 | 110.00 | 2022-05-30 | 71 | 1 | 4 | Budget |
817 | 63.00 | 2022-04-29 | 71 | 1 | 7 | Actual |
1802 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
25783 | 27.00 | 2024-04-28 | 71 | 7 | 3 | Actual |
1064 | 50.00 | 2022-04-29 | 71 | 6 | 8 | Budget |
16 | 54.00 | 2022-04-29 | 71 | 1 | 3 | Actual |
7220 | 35.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
9460 | 53.00 | 2022-12-28 | 71 | 1 | 6 | Actual |
24750 | 88.00 | 2024-03-29 | 71 | 1 | 4 | Actual |
39148 | 48.63 | 2025-03-30 | 71 | 1 | 12 | Actual |
34781 | 150.00 | 2024-12-28 | 71 | 1 | 3 | Actual |
30913 | 141.99 | 2024-08-29 | 71 | 6 | 8 | Actual |
39209 | 89.06 | 2025-03-30 | 71 | 6 | 12 | Actual |
35028 | 90.00 | 2024-12-28 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-04-29 | 71 | 1 | 12 | Actual |
14925 | 27.00 | 2023-05-30 | 71 | 5 | 6 | Actual |
5022 | 14.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
30020 | 48.63 | 2024-07-29 | 71 | 1 | 12 | Actual |
22982 | 16.00 | 2024-01-28 | 71 | 4 | 6 | Actual |
17498 | 7.14 | 2023-07-30 | 71 | 6 | 12 | Actual |
2187 | 31.38 | 2022-05-30 | 71 | 6 | 8 | Actual |
12688 | 100.00 | 2023-03-30 | 71 | 1 | 5 | Budget |
10577 | 80.00 | 2023-01-28 | 71 | 1 | 6 | Budget |
17148 | 55.63 | 2023-07-30 | 71 | 2 | 8 | Actual |
875 | 49.00 | 2022-04-29 | 71 | 6 | 7 | Actual |
14132 | 79.87 | 2023-04-29 | 71 | 2 | 8 | Actual |
36675 | 44.38 | 2025-01-28 | 71 | 2 | 11 | Actual |
19893 | 29.00 | 2023-10-30 | 71 | 1 | 6 | Actual |
12029 | 52.00 | 2023-02-27 | 71 | 1 | 7 | Actual |
3117 | 35.00 | 2022-06-30 | 71 | 6 | 7 | Actual |
32125 | 22.04 | 2024-09-28 | 71 | 2 | 11 | Actual |
19708 | 101.00 | 2023-10-30 | 71 | 1 | 4 | Actual |
13160 | 104.00 | 2023-03-30 | 71 | 1 | 7 | Actual |
22596 | 156.00 | 2024-01-28 | 71 | 1 | 3 | Actual |
4042 | 30.00 | 2022-07-30 | 71 | 5 | 6 | Budget |
19154 | 173.81 | 2023-09-29 | 71 | 1 | 8 | Actual |
5877 | 60.00 | 2022-09-29 | 71 | 6 | 4 | Budget |
29874 | 17.78 | 2024-07-29 | 71 | 2 | 11 | Actual |
37905 | 9.27 | 2025-02-27 | 71 | 5 | 11 | Actual |
22031 | 13.00 | 2023-12-28 | 71 | 5 | 6 | Actual |
23311 | 35.87 | 2024-01-28 | 71 | 1 | 11 | Actual |
31885 | 198.00 | 2024-09-28 | 71 | 1 | 7 | Actual |
30852 | 296.54 | 2024-08-29 | 71 | 1 | 8 | Actual |
17468 | 2.89 | 2023-07-30 | 71 | 2 | 12 | Actual |
2826 | 70.00 | 2022-06-30 | 71 | 3 | 6 | Budget |
25545 | 5.01 | 2024-03-29 | 71 | 1 | 12 | Actual |
38676 | 52.00 | 2025-03-30 | 71 | 6 | 6 | Actual |
29961 | 65.65 | 2024-07-29 | 71 | 6 | 11 | Actual |
34285 | 82.90 | 2024-11-29 | 71 | 6 | 8 | Actual |
25225 | 108.66 | 2024-03-29 | 71 | 1 | 8 | Actual |
24455 | 29.48 | 2024-02-27 | 71 | 6 | 11 | Actual |
5691 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
13654 | 76.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
20090 | 100.00 | 2023-10-30 | 71 | 1 | 7 | Actual |
11418 | 110.00 | 2023-02-27 | 71 | 1 | 4 | Budget |
35966 | 114.00 | 2025-01-28 | 71 | 6 | 3 | Actual |
36702 | 53.95 | 2025-01-28 | 71 | 3 | 11 | Actual |
8120 | 80.00 | 2022-11-30 | 71 | 6 | 4 | Budget |
22415 | 23.10 | 2023-12-28 | 71 | 4 | 11 | Actual |
35757 | 111.40 | 2024-12-28 | 71 | 6 | 12 | Actual |
23987 | 22.00 | 2024-02-27 | 71 | 4 | 6 | Actual |
16911 | 30.00 | 2023-07-30 | 71 | 4 | 6 | Actual |
29633 | 221.00 | 2024-07-29 | 71 | 1 | 7 | Actual |
5958 | 90.00 | 2022-09-29 | 71 | 1 | 5 | Budget |
11844 | 40.00 | 2023-02-27 | 71 | 4 | 6 | Actual |
30503 | 103.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
7139 | 80.00 | 2022-10-30 | 71 | 6 | 5 | Budget |
6942 | 77.00 | 2022-10-30 | 71 | 1 | 4 | Actual |
4974 | 23.00 | 2022-08-30 | 71 | 1 | 6 | Actual |
18713 | 60.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
6243 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
8732 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
7688 | 107.14 | 2022-10-30 | 71 | 1 | 8 | Actual |
1941 | 90.00 | 2022-05-30 | 71 | 1 | 7 | Actual |
7365 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
12419 | 60.00 | 2023-03-30 | 71 | 6 | 3 | Budget |
24194 | 160.18 | 2024-02-27 | 71 | 1 | 8 | Actual |
28282 | 75.00 | 2024-06-29 | 71 | 1 | 6 | Actual |
2128 | 49.57 | 2022-05-30 | 71 | 2 | 8 | Actual |
31054 | 44.38 | 2024-08-29 | 71 | 4 | 11 | Actual |
15492 | 187.00 | 2023-06-30 | 71 | 1 | 3 | Actual |
18057 | 85.00 | 2023-08-30 | 71 | 1 | 7 | Actual |
6676 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
14725 | 75.00 | 2023-05-30 | 71 | 1 | 5 | Actual |
2592 | 90.00 | 2022-06-30 | 71 | 1 | 5 | Budget |
22750 | 46.00 | 2024-01-28 | 71 | 6 | 4 | Actual |
630 | 39.00 | 2022-04-29 | 71 | 4 | 6 | Actual |
30348 | 39.00 | 2024-08-29 | 71 | 7 | 3 | Actual |
16290 | 14.59 | 2023-06-30 | 71 | 4 | 11 | Actual |
38351 | 123.00 | 2025-03-30 | 71 | 1 | 4 | Actual |
34372 | 13.53 | 2024-11-29 | 71 | 2 | 11 | Actual |
24783 | 54.00 | 2024-03-29 | 71 | 6 | 4 | Actual |
7317 | 59.00 | 2022-10-30 | 71 | 3 | 6 | Actual |
23961 | 30.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
2510 | 36.00 | 2022-06-30 | 71 | 6 | 4 | Actual |
6569 | 137.45 | 2022-09-29 | 71 | 1 | 8 | Actual |
1470 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Budget |
35142 | 75.00 | 2024-12-28 | 71 | 3 | 6 | Actual |
18560 | 145.00 | 2023-09-29 | 71 | 1 | 3 | Actual |
4368 | 54.11 | 2022-07-30 | 71 | 2 | 8 | Actual |
18865 | 25.00 | 2023-09-29 | 71 | 1 | 6 | Actual |
32951 | 46.00 | 2024-10-29 | 71 | 6 | 6 | Actual |
19182 | 95.02 | 2023-09-29 | 71 | 2 | 8 | Actual |
2872 | 23.00 | 2022-06-30 | 71 | 4 | 6 | Actual |
34132 | 221.00 | 2024-11-29 | 71 | 1 | 7 | Actual |
29726 | 205.63 | 2024-07-29 | 71 | 1 | 8 | Actual |
28513 | 100.00 | 2024-06-29 | 71 | 6 | 7 | Actual |
26200 | 195.00 | 2024-04-28 | 71 | 1 | 7 | Actual |
13301 | 90.00 | 2023-03-30 | 71 | 1 | 8 | Budget |
5876 | 42.00 | 2022-09-29 | 71 | 6 | 4 | Actual |
35114 | 22.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
24514 | 6.08 | 2024-02-27 | 71 | 1 | 12 | Actual |
17322 | 17.78 | 2023-07-30 | 71 | 4 | 11 | Actual |
2977 | 50.00 | 2022-06-30 | 71 | 6 | 6 | Budget |
9057 | 50.00 | 2022-12-28 | 71 | 6 | 3 | Budget |
10252 | 14.00 | 2023-01-28 | 71 | 7 | 3 | Actual |
21004 | 35.00 | 2023-11-30 | 71 | 4 | 6 | Actual |
32038 | 110.17 | 2024-09-28 | 71 | 6 | 8 | Actual |
36024 | 31.00 | 2025-01-28 | 71 | 7 | 3 | Actual |
14759 | 47.00 | 2023-05-30 | 71 | 6 | 5 | Actual |
33162 | 79.87 | 2024-10-29 | 71 | 6 | 8 | Actual |
20950 | 11.00 | 2023-11-30 | 71 | 2 | 6 | Actual |
35933 | 205.00 | 2025-01-28 | 71 | 1 | 3 | Actual |
36264 | 14.00 | 2025-01-28 | 71 | 2 | 6 | Actual |
5819 | 110.00 | 2022-09-29 | 71 | 1 | 4 | Budget |
9845 | 30.00 | 2022-12-28 | 71 | 6 | 7 | Actual |
22361 | 22.04 | 2023-12-28 | 71 | 2 | 11 | Actual |
16737 | 96.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
28834 | 65.65 | 2024-06-29 | 71 | 6 | 11 | Actual |
34545 | 69.91 | 2024-11-29 | 71 | 1 | 12 | Actual |
22274 | 48.05 | 2023-12-28 | 71 | 6 | 8 | Actual |
12498 | 30.00 | 2023-03-30 | 71 | 7 | 3 | Budget |
25373 | 6.08 | 2024-03-29 | 71 | 2 | 11 | Actual |
17676 | 110.00 | 2023-08-30 | 71 | 1 | 4 | Actual |
27887 | 95.99 | 2024-05-29 | 71 | 2 | 13 | Actual |
4833 | 64.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
29130 | 176.00 | 2024-07-29 | 71 | 1 | 3 | Actual |
31087 | 52.89 | 2024-08-29 | 71 | 6 | 11 | Actual |
18150 | 88.96 | 2023-08-30 | 71 | 1 | 8 | Actual |
8918 | 40.00 | 2022-11-30 | 71 | 6 | 8 | Budget |
26108 | 17.00 | 2024-04-28 | 71 | 5 | 6 | Actual |
17861 | 54.00 | 2023-08-30 | 71 | 1 | 6 | Actual |
3572 | 88.00 | 2022-07-30 | 71 | 1 | 4 | Actual |
31474 | 29.00 | 2024-09-28 | 71 | 7 | 3 | Actual |
14633 | 66.00 | 2023-05-30 | 71 | 1 | 4 | Actual |
12828 | 54.00 | 2023-03-30 | 71 | 1 | 6 | Actual |
37851 | 51.82 | 2025-02-27 | 71 | 3 | 11 | Actual |
6147 | 18.00 | 2022-09-29 | 71 | 2 | 6 | Actual |
4565 | 50.00 | 2022-08-30 | 71 | 6 | 3 | Budget |
11748 | 40.00 | 2023-02-27 | 71 | 2 | 6 | Budget |
35816 | 32.83 | 2024-12-28 | 71 | 1 | 13 | Actual |
15853 | 30.00 | 2023-06-30 | 71 | 3 | 6 | Actual |
34573 | 28.42 | 2024-11-29 | 71 | 2 | 12 | Actual |
19501 | 2.89 | 2023-09-29 | 71 | 2 | 12 | Actual |
22928 | 8.00 | 2024-01-28 | 71 | 2 | 6 | Actual |
25486 | 28.42 | 2024-03-29 | 71 | 6 | 11 | Actual |
14605 | 15.00 | 2023-05-30 | 71 | 7 | 3 | Actual |
19474 | 2.89 | 2023-09-29 | 71 | 1 | 12 | Actual |
34935 | 135.00 | 2024-12-28 | 71 | 6 | 4 | Actual |
27327 | 132.00 | 2024-05-29 | 71 | 1 | 7 | Actual |
7268 | 40.00 | 2022-10-30 | 71 | 2 | 6 | Budget |
8121 | 42.00 | 2022-11-30 | 71 | 6 | 4 | Actual |
31715 | 18.00 | 2024-09-28 | 71 | 2 | 6 | Actual |
35497 | 68.85 | 2024-12-28 | 71 | 1 | 11 | Actual |
6099 | 32.00 | 2022-09-29 | 71 | 1 | 6 | Actual |
6098 | 60.00 | 2022-09-29 | 71 | 1 | 6 | Budget |
13348 | 55.63 | 2023-03-30 | 71 | 2 | 8 | Actual |
20411 | 13.53 | 2023-10-30 | 71 | 5 | 11 | Actual |
33276 | 22.04 | 2024-10-29 | 71 | 3 | 11 | Actual |
38975 | 34.80 | 2025-03-30 | 71 | 2 | 11 | Actual |
12926 | 51.00 | 2023-03-30 | 71 | 3 | 6 | Actual |
18772 | 70.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-07-30 | 71 | 6 | 4 | Actual |
16524 | 136.00 | 2023-07-30 | 71 | 1 | 3 | Actual |
37294 | 176.00 | 2025-02-27 | 71 | 1 | 5 | Actual |
17181 | 69.26 | 2023-07-30 | 71 | 6 | 8 | Actual |
1658 | 14.00 | 2022-05-30 | 71 | 2 | 6 | Actual |
5071 | 70.00 | 2022-08-30 | 71 | 3 | 6 | Budget |
10767 | 17.00 | 2023-01-28 | 71 | 5 | 6 | Actual |
27568 | 26.29 | 2024-05-29 | 71 | 2 | 11 | Actual |
3384 | 30.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
15283 | 13.53 | 2023-05-30 | 71 | 3 | 11 | Actual |
34665 | 64.41 | 2024-11-29 | 71 | 1 | 13 | Actual |
20772 | 51.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
27157 | 15.00 | 2024-05-29 | 71 | 2 | 6 | Actual |
37173 | 29.00 | 2025-02-27 | 71 | 7 | 3 | Actual |
8861 | 50.00 | 2022-11-30 | 71 | 2 | 8 | Budget |
17709 | 68.00 | 2023-08-30 | 71 | 6 | 4 | Actual |
19356 | 15.65 | 2023-09-29 | 71 | 4 | 11 | Actual |
4644 | 14.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
10673 | 76.00 | 2023-01-28 | 71 | 3 | 6 | Actual |
30880 | 70.78 | 2024-08-29 | 71 | 2 | 8 | Actual |
3058 | 90.00 | 2022-06-30 | 71 | 1 | 7 | Budget |
17802 | 68.00 | 2023-08-30 | 71 | 6 | 5 | Actual |
36555 | 107.14 | 2025-01-28 | 71 | 2 | 8 | Actual |
34901 | 163.00 | 2024-12-28 | 71 | 1 | 4 | Actual |
9652 | 40.00 | 2022-12-28 | 71 | 5 | 6 | Budget |
33423 | 8.21 | 2024-10-29 | 71 | 2 | 12 | Actual |
33009 | 154.00 | 2024-10-29 | 71 | 1 | 7 | Actual |
15905 | 33.00 | 2023-06-30 | 71 | 5 | 6 | Actual |
75 | 50.00 | 2022-04-29 | 71 | 6 | 3 | Budget |
17968 | 20.00 | 2023-08-30 | 71 | 5 | 6 | Actual |
21654 | 78.00 | 2023-12-28 | 71 | 6 | 3 | Actual |
32448 | 64.41 | 2024-09-28 | 71 | 6 | 13 | Actual |
4645 | 40.00 | 2022-08-30 | 71 | 7 | 3 | Budget |
33395 | 28.42 | 2024-10-29 | 71 | 1 | 12 | Actual |
5023 | 40.00 | 2022-08-30 | 71 | 2 | 6 | Budget |
12877 | 40.00 | 2023-03-30 | 71 | 2 | 6 | Budget |
28309 | 16.00 | 2024-06-29 | 71 | 2 | 6 | Actual |
13159 | 100.00 | 2023-03-30 | 71 | 1 | 7 | Budget |
6757 | 60.00 | 2022-10-30 | 71 | 1 | 3 | Budget |
34344 | 109.27 | 2024-11-29 | 71 | 1 | 11 | Actual |
33129 | 82.90 | 2024-10-29 | 71 | 2 | 8 | Actual |
2188 | 50.00 | 2022-05-30 | 71 | 6 | 8 | Budget |
11291 | 60.00 | 2023-02-27 | 71 | 6 | 3 | Budget |
24044 | 43.00 | 2024-02-27 | 71 | 6 | 6 | Actual |
37235 | 156.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
5222 | 41.00 | 2022-08-30 | 71 | 6 | 6 | Actual |
38323 | 20.00 | 2025-03-30 | 71 | 7 | 3 | Actual |
12219 | 54.11 | 2023-02-27 | 71 | 2 | 8 | Actual |
37878 | 32.67 | 2025-02-27 | 71 | 4 | 11 | Actual |
10359 | 90.00 | 2023-01-28 | 71 | 6 | 4 | Budget |
29040 | 138.10 | 2024-06-29 | 71 | 2 | 13 | Actual |
19095 | 104.00 | 2023-09-29 | 71 | 6 | 7 | Actual |
24876 | 61.00 | 2024-03-29 | 71 | 6 | 5 | Actual |
13219 | 80.00 | 2023-03-30 | 71 | 6 | 7 | Budget |
5957 | 72.00 | 2022-09-29 | 71 | 1 | 5 | Actual |
15169 | 79.87 | 2023-05-30 | 71 | 6 | 8 | Actual |
27269 | 54.00 | 2024-05-29 | 71 | 6 | 6 | Actual |
17268 | 14.59 | 2023-07-30 | 71 | 2 | 11 | Actual |
31027 | 45.44 | 2024-08-29 | 71 | 3 | 11 | Actual |
16885 | 66.00 | 2023-07-30 | 71 | 3 | 6 | Actual |
18652 | 18.00 | 2023-09-29 | 71 | 7 | 3 | Actual |
29846 | 68.85 | 2024-07-29 | 71 | 1 | 11 | Actual |
34017 | 40.00 | 2024-11-29 | 71 | 4 | 6 | Actual |
25166 | 93.00 | 2024-03-29 | 71 | 6 | 7 | Actual |
13020 | 40.00 | 2023-03-30 | 71 | 5 | 6 | Budget |
33542 | 81.96 | 2024-10-29 | 71 | 2 | 13 | Actual |
17027 | 93.00 | 2023-07-30 | 71 | 1 | 7 | Actual |
18378 | 6.08 | 2023-08-30 | 71 | 5 | 11 | Actual |
26056 | 41.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
8440 | 65.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
20978 | 46.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
10301 | 110.00 | 2023-01-28 | 71 | 1 | 4 | Budget |
28893 | 58.21 | 2024-06-29 | 71 | 1 | 12 | Actual |
37796 | 60.33 | 2025-02-27 | 71 | 1 | 11 | Actual |
35552 | 44.38 | 2024-12-28 | 71 | 3 | 11 | Actual |
25132 | 109.00 | 2024-03-29 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2024-11-29 | 71 | 2 | 13 | Actual |
12747 | 54.00 | 2023-03-30 | 71 | 6 | 5 | Actual |
26980 | 114.00 | 2024-05-29 | 71 | 6 | 4 | Actual |
2269 | 70.00 | 2022-06-30 | 71 | 1 | 3 | Budget |
7081 | 70.00 | 2022-10-30 | 71 | 1 | 5 | Actual |
33844 | 82.00 | 2024-11-29 | 71 | 1 | 5 | Actual |
8731 | 80.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
3385 | 60.00 | 2022-07-30 | 71 | 1 | 3 | Budget |
486 | 31.00 | 2022-04-29 | 71 | 1 | 6 | Actual |
10034 | 40.00 | 2022-12-28 | 71 | 6 | 8 | Budget |
2406 | 15.00 | 2022-06-30 | 71 | 7 | 3 | Actual |
11892 | 12.00 | 2023-02-27 | 71 | 5 | 6 | Actual |
23634 | 105.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
18470 | 3.95 | 2023-08-30 | 71 | 1 | 12 | Actual |
39029 | 65.65 | 2025-03-30 | 71 | 4 | 11 | Actual |
33456 | 77.36 | 2024-10-29 | 71 | 6 | 12 | Actual |
24572 | 3.95 | 2024-02-27 | 71 | 6 | 12 | Actual |
19800 | 107.00 | 2023-10-30 | 71 | 1 | 5 | Actual |
31827 | 39.00 | 2024-09-28 | 71 | 6 | 6 | Actual |
1469 | 90.00 | 2022-05-30 | 71 | 1 | 5 | Actual |
37328 | 106.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
37081 | 215.00 | 2025-02-27 | 71 | 1 | 3 | Actual |
35377 | 205.63 | 2024-12-28 | 71 | 1 | 8 | Actual |
26028 | 11.00 | 2024-04-28 | 71 | 2 | 6 | Actual |
11044 | 90.00 | 2023-01-28 | 71 | 1 | 8 | Budget |
6195 | 65.00 | 2022-09-29 | 71 | 3 | 6 | Actual |
2728 | 32.00 | 2022-06-30 | 71 | 1 | 6 | Actual |
26444 | 11.40 | 2024-04-28 | 71 | 2 | 11 | Actual |
23600 | 166.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
28572 | 148.05 | 2024-06-29 | 71 | 1 | 8 | Actual |
34606 | 66.72 | 2024-11-29 | 71 | 6 | 12 | Actual |
32206 | 17.78 | 2024-09-28 | 71 | 5 | 11 | Actual |
15584 | 31.00 | 2023-06-30 | 71 | 7 | 3 | Actual |
14165 | 88.96 | 2023-04-29 | 71 | 6 | 8 | Actual |
13407 | 50.00 | 2023-03-30 | 71 | 6 | 8 | Budget |
30048 | 11.40 | 2024-07-29 | 71 | 2 | 12 | Actual |
10496 | 91.00 | 2023-01-28 | 71 | 6 | 5 | Actual |
20864 | 88.00 | 2023-11-30 | 71 | 6 | 5 | Actual |
30701 | 44.00 | 2024-08-29 | 71 | 6 | 6 | Actual |
22538 | 9.27 | 2023-12-28 | 71 | 6 | 12 | Actual |
31502 | 197.00 | 2024-09-28 | 71 | 1 | 4 | Actual |
36144 | 158.00 | 2025-01-28 | 71 | 1 | 5 | Actual |
37468 | 30.00 | 2025-02-27 | 71 | 4 | 6 | Actual |
4425 | 38.96 | 2022-07-30 | 71 | 6 | 8 | Actual |
11891 | 40.00 | 2023-02-27 | 71 | 5 | 6 | Budget |
36647 | 97.57 | 2025-01-28 | 71 | 1 | 11 | Actual |
7269 | 13.00 | 2022-10-30 | 71 | 2 | 6 | Actual |
7736 | 23.81 | 2022-10-30 | 71 | 2 | 8 | Actual |
7796 | 40.00 | 2022-10-30 | 71 | 6 | 8 | Budget |
12973 | 60.00 | 2023-03-30 | 71 | 4 | 6 | Budget |
30290 | 68.00 | 2024-08-29 | 71 | 6 | 3 | Actual |
3198 | 122.30 | 2022-06-30 | 71 | 1 | 8 | Actual |
24630 | 175.00 | 2024-03-29 | 71 | 1 | 3 | Actual |
19920 | 15.00 | 2023-10-30 | 71 | 2 | 6 | Actual |
19302 | 3.95 | 2023-09-29 | 71 | 2 | 11 | Actual |
22956 | 66.00 | 2024-01-28 | 71 | 3 | 6 | Actual |
2455 | 110.00 | 2022-06-30 | 71 | 1 | 4 | Budget |
9380 | 80.00 | 2022-12-28 | 71 | 6 | 5 | Budget |
31293 | 46.87 | 2024-08-29 | 71 | 2 | 13 | Actual |
34166 | 128.00 | 2024-11-29 | 71 | 6 | 7 | Actual |
26323 | 82.90 | 2024-04-28 | 71 | 2 | 8 | Actual |
4893 | 49.00 | 2022-08-30 | 71 | 6 | 5 | Actual |
6196 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
9558 | 39.00 | 2022-12-28 | 71 | 3 | 6 | Actual |
25345 | 25.23 | 2024-03-29 | 71 | 1 | 11 | Actual |
3444 | 24.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
29013 | 55.64 | 2024-06-29 | 71 | 1 | 13 | Actual |
22333 | 22.04 | 2023-12-28 | 71 | 1 | 11 | Actual |
26861 | 117.00 | 2024-05-29 | 71 | 6 | 3 | Actual |
20032 | 35.00 | 2023-10-30 | 71 | 6 | 6 | Actual |
15256 | 6.08 | 2023-05-30 | 71 | 2 | 11 | Actual |
28479 | 176.00 | 2024-06-29 | 71 | 1 | 7 | Actual |
1755 | 50.00 | 2022-05-30 | 71 | 4 | 6 | Budget |
1999 | 56.00 | 2022-05-30 | 71 | 6 | 7 | Actual |
10720 | 29.00 | 2023-01-28 | 71 | 4 | 6 | Actual |
1007 | 50.00 | 2022-04-29 | 71 | 2 | 8 | Budget |
2776 | 8.00 | 2022-06-30 | 71 | 2 | 6 | Actual |
32297 | 34.80 | 2024-09-28 | 71 | 1 | 12 | Actual |
33751 | 140.00 | 2024-11-29 | 71 | 1 | 4 | Actual |
32812 | 53.00 | 2024-10-29 | 71 | 1 | 6 | Actual |
7001 | 80.00 | 2022-10-30 | 71 | 6 | 4 | Budget |
958 | 110.17 | 2022-04-29 | 71 | 1 | 8 | Actual |
10576 | 54.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
35284 | 104.00 | 2024-12-28 | 71 | 1 | 7 | Actual |
6346 | 27.00 | 2022-09-29 | 71 | 6 | 6 | Actual |
26710 | 27.57 | 2024-04-28 | 71 | 1 | 13 | Actual |
28097 | 172.00 | 2024-06-29 | 71 | 1 | 4 | Actual |
26827 | 98.00 | 2024-05-29 | 71 | 1 | 3 | Actual |
9242 | 72.00 | 2022-12-28 | 71 | 6 | 4 | Actual |
17888 | 13.00 | 2023-08-30 | 71 | 2 | 6 | Actual |
31207 | 99.70 | 2024-08-29 | 71 | 6 | 12 | Actual |
7935 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
25427 | 15.65 | 2024-03-29 | 71 | 4 | 11 | Actual |
38592 | 56.00 | 2025-03-30 | 71 | 3 | 6 | Actual |
3714 | 90.00 | 2022-07-30 | 71 | 1 | 5 | Budget |
9846 | 80.00 | 2022-12-28 | 71 | 6 | 7 | Budget |
3199 | 90.00 | 2022-06-30 | 71 | 1 | 8 | Budget |
32893 | 45.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
34225 | 128.36 | 2024-11-29 | 71 | 1 | 8 | Actual |
19061 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
5165 | 13.00 | 2022-08-30 | 71 | 5 | 6 | Actual |
404 | 70.00 | 2022-04-29 | 71 | 6 | 5 | Budget |
39089 | 52.89 | 2025-03-30 | 71 | 6 | 11 | Actual |
535 | 30.00 | 2022-04-29 | 71 | 2 | 6 | Budget |
8262 | 63.00 | 2022-11-30 | 71 | 6 | 5 | Actual |
2729 | 60.00 | 2022-06-30 | 71 | 1 | 6 | Budget |
21385 | 17.78 | 2023-11-30 | 71 | 3 | 11 | Actual |
31324 | 92.48 | 2024-08-29 | 71 | 6 | 13 | Actual |
15646 | 76.00 | 2023-06-30 | 71 | 6 | 4 | Actual |
16771 | 78.00 | 2023-07-30 | 71 | 6 | 5 | Actual |
37676 | 166.24 | 2025-02-27 | 71 | 1 | 8 | Actual |
17349 | 3.95 | 2023-07-30 | 71 | 5 | 11 | Actual |
1860 | 20.00 | 2022-05-30 | 71 | 6 | 6 | Actual |
5550 | 43.51 | 2022-08-30 | 71 | 6 | 8 | Actual |
14666 | 53.00 | 2023-05-30 | 71 | 6 | 4 | Actual |
36906 | 83.74 | 2025-01-28 | 71 | 6 | 12 | Actual |
37937 | 76.29 | 2025-02-27 | 71 | 6 | 11 | Actual |
11152 | 50.00 | 2023-01-28 | 71 | 6 | 8 | Budget |
5490 | 50.00 | 2022-08-30 | 71 | 2 | 8 | Budget |
31918 | 124.00 | 2024-09-28 | 71 | 6 | 7 | Actual |
7608 | 80.00 | 2022-10-30 | 71 | 6 | 7 | Budget |
8999 | 60.00 | 2022-12-28 | 71 | 1 | 3 | Budget |
2454 | 55.00 | 2022-06-30 | 71 | 1 | 4 | Actual |
37201 | 117.00 | 2025-02-27 | 71 | 1 | 4 | Actual |
2648 | 70.00 | 2022-06-30 | 71 | 6 | 5 | Budget |
26525 | 5.01 | 2024-04-28 | 71 | 5 | 11 | Actual |
12972 | 35.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
5491 | 38.96 | 2022-08-30 | 71 | 2 | 8 | Actual |
18680 | 59.00 | 2023-09-29 | 71 | 1 | 4 | Actual |
29164 | 109.00 | 2024-07-29 | 71 | 6 | 3 | Actual |
15739 | 44.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-01-28 | 71 | 6 | 4 | Actual |
15402 | 3.95 | 2023-05-30 | 71 | 1 | 12 | Actual |
19003 | 29.00 | 2023-09-29 | 71 | 6 | 6 | Actual |
876 | 70.00 | 2022-04-29 | 71 | 6 | 7 | Budget |
7468 | 35.00 | 2022-10-30 | 71 | 6 | 6 | Actual |
10624 | 40.00 | 2023-01-28 | 71 | 2 | 6 | Budget |
2591 | 48.00 | 2022-06-30 | 71 | 1 | 5 | Actual |
22630 | 91.00 | 2024-01-28 | 71 | 6 | 3 | Actual |
36318 | 55.00 | 2025-01-28 | 71 | 4 | 6 | Actual |
15136 | 55.63 | 2023-05-30 | 71 | 2 | 8 | Actual |
7221 | 70.00 | 2022-10-30 | 71 | 1 | 6 | Budget |
7795 | 28.35 | 2022-10-30 | 71 | 6 | 8 | Actual |
2511 | 70.00 | 2022-06-30 | 71 | 6 | 4 | Budget |
38618 | 27.00 | 2025-03-30 | 71 | 4 | 6 | Actual |
22155 | 78.00 | 2023-12-28 | 71 | 6 | 7 | Actual |
23366 | 19.91 | 2024-01-28 | 71 | 3 | 11 | Actual |
16830 | 54.00 | 2023-07-30 | 71 | 1 | 6 | Actual |
8343 | 53.00 | 2022-11-30 | 71 | 1 | 6 | Actual |
26416 | 32.67 | 2024-04-28 | 71 | 1 | 11 | Actual |
27071 | 64.00 | 2024-05-29 | 71 | 6 | 5 | Actual |
26558 | 24.16 | 2024-04-28 | 71 | 6 | 11 | Actual |
11797 | 76.00 | 2023-02-27 | 71 | 3 | 6 | Actual |
38265 | 127.00 | 2025-03-30 | 71 | 6 | 3 | Actual |
9787 | 90.00 | 2022-12-28 | 71 | 1 | 7 | Budget |
21621 | 109.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
4426 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
16409 | 3.95 | 2023-06-30 | 71 | 1 | 12 | Actual |
9461 | 70.00 | 2022-12-28 | 71 | 1 | 6 | Budget |
19415 | 29.48 | 2023-09-29 | 71 | 6 | 11 | Actual |
29491 | 56.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
8015 | 30.00 | 2022-11-30 | 71 | 7 | 3 | Budget |
38888 | 95.02 | 2025-03-30 | 71 | 6 | 8 | Actual |
19215 | 49.57 | 2023-09-29 | 71 | 6 | 8 | Actual |
4101 | 60.00 | 2022-07-30 | 71 | 6 | 6 | Budget |
10825 | 35.00 | 2023-01-28 | 71 | 6 | 6 | Actual |
33101 | 220.78 | 2024-10-29 | 71 | 1 | 8 | Actual |
14547 | 114.00 | 2023-05-30 | 71 | 6 | 3 | Actual |
22716 | 99.00 | 2024-01-28 | 71 | 1 | 4 | Actual |
35725 | 25.23 | 2024-12-28 | 71 | 2 | 12 | Actual |
15995 | 78.00 | 2023-06-30 | 71 | 1 | 7 | Actual |
24254 | 70.78 | 2024-02-27 | 71 | 6 | 8 | Actual |
16466 | 3.95 | 2023-06-30 | 71 | 6 | 12 | Actual |
37617 | 93.00 | 2025-02-27 | 71 | 6 | 7 | Actual |
35525 | 34.80 | 2024-12-28 | 71 | 2 | 11 | Actual |
34723 | 81.96 | 2024-11-29 | 71 | 6 | 13 | Actual |
3898 | 23.00 | 2022-07-30 | 71 | 2 | 6 | Actual |
26355 | 123.81 | 2024-04-28 | 71 | 6 | 8 | Actual |
28189 | 122.00 | 2024-06-29 | 71 | 1 | 5 | Actual |
23008 | 26.00 | 2024-01-28 | 71 | 5 | 6 | Actual |
30198 | 92.48 | 2024-07-29 | 71 | 6 | 13 | Actual |
5442 | 96.54 | 2022-08-30 | 71 | 1 | 8 | Actual |
5119 | 40.00 | 2022-08-30 | 71 | 4 | 6 | Budget |
21358 | 19.91 | 2023-11-30 | 71 | 2 | 11 | Actual |
10440 | 104.00 | 2023-01-28 | 71 | 1 | 5 | Actual |
23754 | 51.00 | 2024-02-27 | 71 | 6 | 4 | Actual |
24541 | 1.82 | 2024-02-27 | 71 | 2 | 12 | Actual |
Generated 2025-05-29 07:38:54.613 UTC