[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 7859 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6340 | 200.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
1913 | 144108.00 | 2022-06-29 | 29 | 7 | 6 | Actual |
28277 | 480.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
20981 | 249.00 | 2023-12-30 | 76 | 3 | 6 | Actual |
22105 | 96484.00 | 2024-01-27 | 35 | 7 | 6 | Actual |
22924 | 47.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
15817 | 4922.00 | 2023-07-30 | 60 | 2 | 6 | Actual |
11688 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
36351 | 198.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
23077 | 163056.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
18859 | 1078.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
6276 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
38688 | 94.00 | 2025-04-29 | 85 | 6 | 6 | Actual |
6331 | 1482.00 | 2022-10-29 | 61 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-29 | 60 | 3 | 6 | Actual |
13037 | 77.00 | 2023-04-29 | 83 | 5 | 6 | Actual |
504 | 100.00 | 2022-05-29 | 83 | 1 | 6 | Budget |
23069 | 12485.00 | 2024-02-27 | 18 | 7 | 6 | Actual |
7417 | 98.00 | 2022-11-29 | 76 | 5 | 6 | Actual |
15874 | 144.00 | 2023-07-30 | 65 | 4 | 6 | Actual |
31842 | 346.00 | 2024-10-28 | 90 | 6 | 6 | Actual |
6147 | 18.00 | 2022-10-29 | 71 | 2 | 6 | Actual |
6179 | 668935.00 | 2022-10-29 | 11 | 3 | 6 | Actual |
30700 | 30.00 | 2024-09-28 | 69 | 6 | 6 | Actual |
2958 | 60389.00 | 2022-07-30 | 56 | 6 | 6 | Actual |
25041 | 12.00 | 2024-04-28 | 69 | 5 | 6 | Actual |
22032 | 63.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
11936 | 1875.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
24966 | 71.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
5117 | 27.00 | 2022-09-29 | 69 | 4 | 6 | Actual |
34047 | 280.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
2840 | 423.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
4086 | 1928.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
30706 | 389.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
38617 | 19.00 | 2025-04-29 | 69 | 4 | 6 | Actual |
650 | 72.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
6236 | 182.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
30694 | 1455.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
609 | 168.00 | 2022-05-29 | 89 | 3 | 6 | Actual |
28323 | 115.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
23068 | 64708.00 | 2024-02-27 | 15 | 7 | 6 | Actual |
1818 | 20.00 | 2022-06-29 | 82 | 5 | 6 | Budget |
1787 | 9700.00 | 2022-06-29 | 60 | 5 | 6 | Budget |
5107 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
10863 | 392642.00 | 2023-02-27 | 6 | 7 | 6 | Actual |
19958 | 97.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
38659 | -209.00 | 2025-04-29 | 91 | 5 | 6 | Actual |
16896 | 84.00 | 2023-08-29 | 85 | 3 | 6 | Actual |
1781 | 193.00 | 2022-06-29 | 90 | 4 | 6 | Actual |
10655 | 3.00 | 2023-02-27 | 96 | 2 | 6 | Actual |
607 | 527.00 | 2022-05-29 | 87 | 3 | 6 | Actual |
1862 | 550.00 | 2022-06-29 | 72 | 6 | 6 | Budget |
14816 | 79.00 | 2023-06-29 | 68 | 1 | 6 | Actual |
22021 | 307.00 | 2024-01-27 | 92 | 4 | 6 | Actual |
4125 | 90.00 | 2022-08-29 | 85 | 6 | 6 | Budget |
8425 | 28300.00 | 2022-12-30 | 60 | 3 | 6 | Budget |
1833 | 7300.00 | 2022-06-29 | 52 | 6 | 6 | Actual |
16920 | 72.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
22048 | 4.00 | 2024-01-27 | 96 | 5 | 6 | Actual |
14969 | 64.00 | 2023-06-29 | 85 | 6 | 6 | Actual |
10837 | 131.00 | 2023-02-27 | 78 | 6 | 6 | Actual |
22082 | 225.00 | 2024-01-27 | 97 | 6 | 6 | Actual |
5246 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
37380 | 2076.00 | 2025-03-29 | 61 | 1 | 6 | Actual |
1631 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
27158 | 75.00 | 2024-06-28 | 73 | 2 | 6 | Actual |
39387 | 945.00 | 2025-05-28 | 92 | 7 | 6 | Actual |
13916 | 15.00 | 2023-05-29 | 69 | 5 | 6 | Actual |
556 | 30.00 | 2022-05-29 | 85 | 2 | 6 | Budget |
20915 | 20796.00 | 2023-12-30 | 60 | 1 | 6 | Actual |
2979 | 431.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
11985 | 496800.00 | 2023-03-29 | 101 | 6 | 6 | Budget |
22917 | 367.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
36339 | 163.00 | 2025-02-27 | 65 | 5 | 6 | Actual |
2759 | 7.00 | 2022-07-30 | 96 | 1 | 6 | Actual |
19915 | 96.00 | 2023-11-29 | 65 | 2 | 6 | Actual |
32917 | 53.00 | 2024-11-28 | 68 | 5 | 6 | Actual |
22974 | 15973.00 | 2024-02-27 | 60 | 4 | 6 | Actual |
11894 | 110.00 | 2023-03-29 | 73 | 5 | 6 | Budget |
27276 | 456.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
20948 | 27.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
22938 | 19.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
10606 | 76.00 | 2023-02-27 | 94 | 1 | 6 | Actual |
3034 | 70667.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
32869 | 147.00 | 2024-11-28 | 74 | 3 | 6 | Actual |
38620 | 129.00 | 2025-04-29 | 74 | 4 | 6 | Actual |
23998 | 62.00 | 2024-03-28 | 85 | 4 | 6 | Actual |
1811 | 70.00 | 2022-06-29 | 78 | 5 | 6 | Budget |
25027 | 53.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
20064 | 122189.00 | 2023-11-29 | 21 | 7 | 6 | Actual |
3965 | 100.00 | 2022-08-29 | 83 | 3 | 6 | Budget |
17875 | 359.00 | 2023-09-29 | 90 | 1 | 6 | Actual |
38602 | 138.00 | 2025-04-29 | 84 | 3 | 6 | Actual |
748 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
35254 | 57454.00 | 2025-01-27 | 15 | 7 | 6 | Actual |
25096 | 272310.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
6242 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
4965 | 355.00 | 2022-09-29 | 65 | 1 | 6 | Actual |
29500 | 153.00 | 2024-08-28 | 83 | 3 | 6 | Actual |
1924 | 51056.00 | 2022-06-29 | 46 | 7 | 6 | Actual |
26140 | 29.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
35144 | 194.00 | 2025-01-27 | 74 | 3 | 6 | Actual |
17933 | 12.00 | 2023-09-29 | 96 | 3 | 6 | Actual |
3925 | 132.00 | 2022-08-29 | 90 | 2 | 6 | Actual |
23962 | 162.00 | 2024-03-28 | 73 | 3 | 6 | Actual |
16990 | 173111.00 | 2023-08-29 | 101 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-12-29 | 56 | 6 | 6 | Actual |
21939 | -181.00 | 2024-01-27 | 91 | 1 | 6 | Actual |
27208 | 110.00 | 2024-06-28 | 67 | 4 | 6 | Actual |
11826 | 360.00 | 2023-03-29 | 92 | 3 | 6 | Actual |
38691 | 401.00 | 2025-04-29 | 90 | 6 | 6 | Actual |
13812 | 172.00 | 2023-05-29 | 74 | 1 | 6 | Actual |
31704 | 560.00 | 2024-10-28 | 92 | 1 | 6 | Actual |
642 | 393.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
24050 | 85.00 | 2024-03-28 | 78 | 6 | 6 | Actual |
6346 | 27.00 | 2022-10-29 | 71 | 6 | 6 | Actual |
1740 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
12962 | 1300.00 | 2023-04-29 | 62 | 4 | 6 | Budget |
7230 | 157.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
14999 | 198269.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
2954 | 9955.00 | 2022-07-30 | 53 | 6 | 6 | Actual |
2736 | 426.00 | 2022-07-30 | 77 | 1 | 6 | Actual |
21012 | 22.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
13956 | 397.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
17948 | 259.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
5287 | 14324.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
8577 | 1621.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
29515 | 77.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
13912 | 151.00 | 2023-05-29 | 65 | 5 | 6 | Actual |
8553 | 62.00 | 2022-12-30 | 84 | 5 | 6 | Actual |
5041 | 51.00 | 2022-09-29 | 83 | 2 | 6 | Actual |
34005 | 479.00 | 2024-12-29 | 90 | 3 | 6 | Actual |
22901 | 34.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
778 | 38783.00 | 2022-05-29 | 15 | 7 | 6 | Actual |
14964 | 360.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
24082 | 111416.00 | 2024-03-28 | 31 | 7 | 6 | Actual |
9561 | 122.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
32929 | 43.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
30625 | 35.00 | 2024-09-28 | 82 | 3 | 6 | Actual |
13484 | 33105.00 | 2023-05-28 | 93 | 7 | 6 | Actual |
23968 | 321.00 | 2024-03-28 | 81 | 3 | 6 | Actual |
799 | 629881.70 | 2022-05-29 | 45 | 7 | 6 | Actual |
4033 | 112.00 | 2022-08-29 | 65 | 5 | 6 | Actual |
13835 | 30.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
7513 | 9604.00 | 2022-11-29 | 18 | 7 | 6 | Actual |
6377 | 206.00 | 2022-10-29 | 92 | 6 | 6 | Actual |
13880 | -199.00 | 2023-05-29 | 91 | 3 | 6 | Actual |
13134 | 20326.00 | 2023-04-29 | 33 | 7 | 6 | Actual |
520 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
17985 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
13088 | 389.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
14827 | 92.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
25060 | 12537.00 | 2024-04-28 | 52 | 6 | 6 | Actual |
3945 | 100.00 | 2022-08-29 | 68 | 3 | 6 | Budget |
38629 | 62.00 | 2025-04-29 | 85 | 4 | 6 | Actual |
13129 | 16900.00 | 2023-04-29 | 24 | 7 | 6 | Actual |
5094 | 94.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
6254 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
29561 | 12838.00 | 2024-08-28 | 52 | 6 | 6 | Actual |
24991 | 162.00 | 2024-04-28 | 73 | 3 | 6 | Actual |
10666 | 468.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
7442 | 3.00 | 2022-11-29 | 96 | 5 | 6 | Actual |
18997 | 1516.00 | 2023-10-29 | 63 | 6 | 6 | Actual |
16964 | 189.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
573 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
7532 | 281632.00 | 2022-11-29 | 46 | 7 | 6 | Actual |
13056 | 59200.00 | 2023-04-29 | 54 | 6 | 6 | Budget |
21066 | 425.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
9671 | 40.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
20077 | 112739.00 | 2023-11-29 | 39 | 7 | 6 | Actual |
2901 | 280.00 | 2022-07-30 | 92 | 4 | 6 | Actual |
2936 | 20.00 | 2022-07-30 | 82 | 5 | 6 | Budget |
31873 | 38028.00 | 2024-10-28 | 40 | 7 | 6 | Actual |
4972 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
23056 | -244.00 | 2024-02-27 | 91 | 6 | 6 | Actual |
7337 | 100.00 | 2022-11-29 | 84 | 3 | 6 | Budget |
3979 | 14352.00 | 2022-08-29 | 60 | 4 | 6 | Actual |
18887 | 118.00 | 2023-10-29 | 65 | 2 | 6 | Actual |
9709 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
29572 | 165.00 | 2024-08-28 | 67 | 6 | 6 | Actual |
19896 | 178.00 | 2023-11-29 | 76 | 1 | 6 | Actual |
2969 | 280.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
15902 | 96.00 | 2023-07-30 | 67 | 5 | 6 | Actual |
7273 | 166.00 | 2022-11-29 | 74 | 2 | 6 | Actual |
5020 | 50.00 | 2022-09-29 | 68 | 2 | 6 | Budget |
9587 | 91.00 | 2023-01-27 | 94 | 3 | 6 | Actual |
26145 | 244.00 | 2024-05-28 | 77 | 6 | 6 | Actual |
1645 | 550.00 | 2022-06-29 | 61 | 2 | 6 | Budget |
21029 | 14.00 | 2023-12-30 | 69 | 5 | 6 | Actual |
21006 | 156.00 | 2023-12-30 | 74 | 4 | 6 | Actual |
9612 | 295.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
22937 | 21.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
5224 | 350.00 | 2022-09-29 | 72 | 6 | 6 | Actual |
12980 | 385.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
9515 | 100.00 | 2023-01-27 | 76 | 2 | 6 | Budget |
2812 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
32920 | 99.00 | 2024-11-28 | 73 | 5 | 6 | Actual |
29529 | 347.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
17003 | 4422.00 | 2023-08-29 | 23 | 7 | 6 | Actual |
31834 | 458.00 | 2024-10-28 | 80 | 6 | 6 | Actual |
17995 | 210.00 | 2023-09-29 | 66 | 6 | 6 | Actual |
10726 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
5257 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
37498 | 274.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
1884 | 71.00 | 2022-06-29 | 85 | 6 | 6 | Actual |
13031 | 280.00 | 2023-04-29 | 80 | 5 | 6 | Budget |
10665 | 515.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
12901 | 176.00 | 2023-04-29 | 87 | 2 | 6 | Actual |
11815 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
35249 | 302391.00 | 2025-01-27 | 6 | 7 | 6 | Actual |
8347 | 200.00 | 2022-12-30 | 74 | 1 | 6 | Budget |
13025 | 100.00 | 2023-04-29 | 76 | 5 | 6 | Budget |
29438 | 134.00 | 2024-08-28 | 74 | 1 | 6 | Actual |
5234 | 100.00 | 2022-09-29 | 78 | 6 | 6 | Budget |
8396 | 131.00 | 2022-12-30 | 76 | 2 | 6 | Actual |
12955 | 87.00 | 2023-04-29 | 94 | 3 | 6 | Actual |
11831 | 1951.00 | 2023-03-29 | 61 | 4 | 6 | Actual |
2735 | 237.00 | 2022-07-30 | 76 | 1 | 6 | Actual |
6186 | 280.00 | 2022-10-29 | 65 | 3 | 6 | Budget |
8556 | 58.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
28465 | 44186.00 | 2024-07-29 | 38 | 7 | 6 | Actual |
36369 | 1099.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
17915 | 36.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
11743 | 94.00 | 2023-03-29 | 67 | 2 | 6 | Actual |
1891 | 237.00 | 2022-06-29 | 92 | 6 | 6 | Actual |
10594 | 100.00 | 2023-02-27 | 83 | 1 | 6 | Budget |
1741 | 1500.00 | 2022-06-29 | 61 | 4 | 6 | Budget |
16975 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
35165 | 94.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
3994 | 31.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
3844 | 280.00 | 2022-08-29 | 66 | 1 | 6 | Budget |
30640 | 104.00 | 2024-09-28 | 67 | 4 | 6 | Actual |
34021 | 357.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
32891 | 100.00 | 2024-11-28 | 68 | 4 | 6 | Actual |
35127 | 99.00 | 2025-01-27 | 89 | 2 | 6 | Actual |
7435 | 200.00 | 2022-11-29 | 87 | 5 | 6 | Budget |
8486 | 40.00 | 2022-12-30 | 71 | 4 | 6 | Budget |
4050 | 200.00 | 2022-08-29 | 77 | 5 | 6 | Budget |
18940 | 1419.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
17902 | 101.00 | 2023-09-29 | 90 | 2 | 6 | Actual |
30680 | 47.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
25017 | 82.00 | 2024-04-28 | 73 | 4 | 6 | Actual |
15892 | 128.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
754 | 107.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
13822 | 378.00 | 2023-05-29 | 87 | 1 | 6 | Actual |
7411 | 12.00 | 2022-11-29 | 71 | 5 | 6 | Actual |
17921 | 136.00 | 2023-09-29 | 78 | 3 | 6 | Actual |
26060 | 357.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
18023 | 11033.00 | 2023-09-29 | 7 | 7 | 6 | Actual |
18875 | 60.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
7207 | 2190.00 | 2022-11-29 | 61 | 1 | 6 | Actual |
27258 | 112975.00 | 2024-06-28 | 56 | 6 | 6 | Actual |
38555 | 95111.00 | 2025-04-29 | 12 | 2 | 6 | Actual |
27153 | 84.00 | 2024-06-28 | 66 | 2 | 6 | Actual |
7209 | 2190.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
34084 | 92.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
9679 | -67.00 | 2023-01-27 | 91 | 5 | 6 | Actual |
16921 | 64.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
1679 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
38565 | 102.00 | 2025-04-29 | 73 | 2 | 6 | Actual |
5079 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
2857 | 15600.00 | 2022-07-30 | 60 | 4 | 6 | Actual |
1733 | 203.00 | 2022-06-29 | 89 | 3 | 6 | Actual |
30603 | 207.00 | 2024-09-28 | 90 | 2 | 6 | Actual |
2932 | 200.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
14876 | 249.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
11716 | 35.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
38670 | 3231.00 | 2025-04-29 | 63 | 6 | 6 | Actual |
30669 | 18.00 | 2024-09-28 | 71 | 5 | 6 | Actual |
22968 | 454.00 | 2024-02-27 | 87 | 3 | 6 | Actual |
31840 | 382.00 | 2024-10-28 | 87 | 6 | 6 | Actual |
26027 | 7.00 | 2024-05-28 | 69 | 2 | 6 | Actual |
25022 | 291.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
21058 | 16.00 | 2023-12-30 | 69 | 6 | 6 | Actual |
32935 | 223.00 | 2024-11-28 | 92 | 5 | 6 | Actual |
5254 | 18996.00 | 2022-09-29 | 94 | 6 | 6 | Actual |
20971 | 3154.00 | 2023-12-30 | 61 | 3 | 6 | Actual |
8511 | 351.00 | 2022-12-30 | 87 | 4 | 6 | Actual |
13974 | 9123.00 | 2023-05-29 | 8 | 7 | 6 | Actual |
7403 | 100.00 | 2022-11-29 | 65 | 5 | 6 | Budget |
16926 | -182.00 | 2023-08-29 | 91 | 4 | 6 | Actual |
21978 | 37.00 | 2024-01-27 | 69 | 3 | 6 | Actual |
32865 | 123.00 | 2024-11-28 | 68 | 3 | 6 | Actual |
31852 | 6990.00 | 2024-10-28 | 8 | 7 | 6 | Actual |
5190 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
30619 | 123.00 | 2024-09-28 | 74 | 3 | 6 | Actual |
30648 | 89.00 | 2024-09-28 | 78 | 4 | 6 | Actual |
38678 | 221.00 | 2025-04-29 | 73 | 6 | 6 | Actual |
10743 | 94.00 | 2023-02-27 | 85 | 4 | 6 | Actual |
29564 | 53774.00 | 2024-08-28 | 56 | 6 | 6 | Actual |
19025 | 246701.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
16918 | 200.00 | 2023-08-29 | 81 | 4 | 6 | Actual |
28376 | 199.00 | 2024-07-29 | 89 | 4 | 6 | Actual |
15891 | 265.00 | 2023-07-30 | 87 | 4 | 6 | Actual |
2768 | 112.00 | 2022-07-30 | 65 | 2 | 6 | Actual |
11785 | 3037.00 | 2023-03-29 | 61 | 3 | 6 | Actual |
27196 | 120.00 | 2024-06-28 | 85 | 3 | 6 | Actual |
632 | 220.00 | 2022-05-29 | 73 | 4 | 6 | Budget |
18898 | 176.00 | 2023-10-29 | 80 | 2 | 6 | Actual |
27311 | 268365.00 | 2024-06-28 | 35 | 7 | 6 | Actual |
1893 | 6.00 | 2022-06-29 | 96 | 6 | 6 | Actual |
36295 | 328.00 | 2025-02-27 | 76 | 3 | 6 | Actual |
25084 | 95.00 | 2024-04-28 | 83 | 6 | 6 | Actual |
32860 | 3326.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
8558 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
12918 | 307.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
16936 | 15.00 | 2023-08-29 | 69 | 5 | 6 | Actual |
35111 | 69.00 | 2025-01-27 | 67 | 2 | 6 | Actual |
14956 | 20.00 | 2023-06-29 | 69 | 6 | 6 | Actual |
28334 | 246.00 | 2024-07-29 | 67 | 3 | 6 | Actual |
34100 | 45457.00 | 2024-12-29 | 13 | 7 | 6 | Actual |
12004 | 17156.00 | 2023-03-29 | 33 | 7 | 6 | Actual |
34038 | 209.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
3893 | 70.00 | 2022-08-29 | 67 | 2 | 6 | Budget |
8360 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
20069 | 157848.00 | 2023-11-29 | 29 | 7 | 6 | Actual |
13833 | 81.00 | 2023-05-29 | 66 | 2 | 6 | Actual |
5059 | 2100.00 | 2022-09-29 | 61 | 3 | 6 | Budget |
13073 | 100.00 | 2023-04-29 | 67 | 6 | 6 | Budget |
35262 | 26058.00 | 2025-01-27 | 28 | 7 | 6 | Actual |
23925 | 4671.00 | 2024-03-28 | 60 | 2 | 6 | Actual |
26071 | -469.00 | 2024-05-28 | 91 | 3 | 6 | Actual |
8560 | 144.00 | 2022-12-30 | 90 | 5 | 6 | Actual |
779 | 9604.00 | 2022-05-29 | 18 | 7 | 6 | Actual |
19972 | 50.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
26101 | 1279.00 | 2024-05-28 | 61 | 5 | 6 | Actual |
11843 | 26.00 | 2023-03-29 | 69 | 4 | 6 | Actual |
31705 | 14.00 | 2024-10-28 | 96 | 1 | 6 | Actual |
13868 | 202.00 | 2023-05-29 | 76 | 3 | 6 | Actual |
5276 | 87395.00 | 2022-09-29 | 31 | 7 | 6 | Actual |
24067 | 352320.00 | 2024-03-28 | 6 | 7 | 6 | Actual |
33964 | 50.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
26102 | 746.00 | 2024-05-28 | 62 | 5 | 6 | Actual |
18931 | 84.00 | 2023-10-29 | 85 | 3 | 6 | Actual |
7349 | 17654.00 | 2022-11-29 | 60 | 4 | 6 | Actual |
29609 | 6184.00 | 2024-08-28 | 23 | 7 | 6 | Actual |
21083 | 9626.00 | 2023-12-30 | 7 | 7 | 6 | Actual |
37491 | 90.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
18021 | 379360.00 | 2023-09-29 | 4 | 7 | 6 | Actual |
6406 | 23131.00 | 2022-10-29 | 38 | 7 | 6 | Actual |
511 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
35121 | 126.00 | 2025-01-27 | 81 | 2 | 6 | Actual |
8584 | 335.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
11962 | 444.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
27233 | 126.00 | 2024-06-28 | 66 | 5 | 6 | Actual |
12827 | 34.00 | 2023-04-29 | 69 | 1 | 6 | Actual |
18969 | 35.00 | 2023-10-29 | 67 | 5 | 6 | Actual |
3033 | 23947.00 | 2022-07-30 | 34 | 7 | 6 | Actual |
18036 | 157848.00 | 2023-09-29 | 29 | 7 | 6 | Actual |
38708 | 178615.00 | 2025-04-29 | 21 | 7 | 6 | Actual |
4147 | 10180.00 | 2022-08-29 | 20 | 7 | 6 | Actual |
23034 | 3490.00 | 2024-02-27 | 63 | 6 | 6 | Actual |
4078 | 0.00 | 2022-08-29 | 54 | 6 | 6 | Budget |
23043 | 151.00 | 2024-02-27 | 74 | 6 | 6 | Actual |
13903 | 302.00 | 2023-05-29 | 87 | 4 | 6 | Actual |
31785 | 367.00 | 2024-10-28 | 92 | 4 | 6 | Actual |
35148 | 600.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
4128 | 185.00 | 2022-08-29 | 89 | 6 | 6 | Actual |
7296 | -103.00 | 2022-11-29 | 91 | 2 | 6 | Actual |
14819 | 152.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
3918 | 57.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
11879 | 788.00 | 2023-03-29 | 61 | 5 | 6 | Actual |
11778 | 42.00 | 2023-03-29 | 94 | 2 | 6 | Actual |
4161 | 92513.00 | 2022-08-29 | 39 | 7 | 6 | Actual |
30659 | 309.00 | 2024-09-28 | 92 | 4 | 6 | Actual |
17996 | 109.00 | 2023-09-29 | 67 | 6 | 6 | Actual |
14839 | 938.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
13818 | 31.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
32854 | -89.00 | 2024-11-28 | 91 | 2 | 6 | Actual |
20980 | 161.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
37384 | 135.00 | 2025-03-29 | 67 | 1 | 6 | Actual |
30683 | 193.00 | 2024-09-28 | 90 | 5 | 6 | Actual |
23981 | 979.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
26103 | 106.00 | 2024-05-28 | 65 | 5 | 6 | Actual |
31870 | 182743.00 | 2024-10-28 | 37 | 7 | 6 | Actual |
616 | 17200.00 | 2022-05-29 | 60 | 4 | 6 | Budget |
31745 | 130.00 | 2024-10-28 | 74 | 3 | 6 | Actual |
23015 | 180.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
16928 | 7.00 | 2023-08-29 | 96 | 4 | 6 | Actual |
30742 | 28199.00 | 2024-09-28 | 34 | 7 | 6 | Actual |
19890 | 91.00 | 2023-11-29 | 67 | 1 | 6 | Actual |
25089 | 291.00 | 2024-04-28 | 90 | 6 | 6 | Actual |
36343 | 16.00 | 2025-02-27 | 69 | 5 | 6 | Actual |
19976 | 123.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
3019 | 34211.00 | 2022-07-30 | 14 | 7 | 6 | Actual |
7251 | 9.00 | 2022-11-29 | 96 | 1 | 6 | Actual |
11953 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
14836 | 126504.00 | 2023-06-29 | 12 | 2 | 6 | Actual |
6127 | 288.00 | 2022-10-29 | 92 | 1 | 6 | Actual |
22941 | 44.00 | 2024-02-27 | 89 | 2 | 6 | Actual |
21005 | 144.00 | 2023-12-30 | 73 | 4 | 6 | Actual |
10766 | 12.00 | 2023-02-27 | 69 | 5 | 6 | Actual |
21061 | 127.00 | 2023-12-30 | 73 | 6 | 6 | Actual |
1668 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
17927 | 100.00 | 2023-09-29 | 85 | 3 | 6 | Actual |
35084 | 100.00 | 2025-01-27 | 67 | 1 | 6 | Actual |
10824 | 60.00 | 2023-02-27 | 71 | 6 | 6 | Budget |
9531 | 40.00 | 2023-01-27 | 85 | 2 | 6 | Budget |
10873 | 8321.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
14973 | -199.00 | 2023-06-29 | 91 | 6 | 6 | Actual |
37543 | 540.00 | 2025-03-29 | 92 | 6 | 6 | Actual |
5261 | 486547.00 | 2022-09-29 | 6 | 7 | 6 | Actual |
37430 | 168.00 | 2025-03-29 | 92 | 2 | 6 | Actual |
11825 | -216.00 | 2023-03-29 | 91 | 3 | 6 | Actual |
15823 | 15.00 | 2023-07-30 | 68 | 2 | 6 | Actual |
6135 | 650.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
1897 | 365039.00 | 2022-06-29 | 101 | 6 | 6 | Actual |
1728 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
6183 | 2100.00 | 2022-10-29 | 61 | 3 | 6 | Budget |
21004 | 35.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
27171 | 153.00 | 2024-06-28 | 90 | 2 | 6 | Actual |
28391 | 120.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
9502 | 138.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
18981 | 41.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
31836 | 29.00 | 2024-10-28 | 82 | 6 | 6 | Actual |
18922 | 153.00 | 2023-10-29 | 74 | 3 | 6 | Actual |
6210 | 380.00 | 2022-10-29 | 81 | 3 | 6 | Budget |
31709 | 602.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
8392 | 111.00 | 2022-12-30 | 73 | 2 | 6 | Actual |
35130 | 204.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
16829 | 35.00 | 2023-08-29 | 69 | 1 | 6 | Actual |
15889 | 55.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
5064 | 261.00 | 2022-09-29 | 66 | 3 | 6 | Actual |
14873 | 60.00 | 2023-06-29 | 71 | 3 | 6 | Actual |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
6281 | 100.00 | 2022-10-29 | 65 | 5 | 6 | Budget |
22030 | 9.00 | 2024-01-27 | 69 | 5 | 6 | Actual |
2806 | 18.00 | 2022-07-30 | 94 | 2 | 6 | Actual |
30556 | 1637.00 | 2024-09-28 | 62 | 1 | 6 | Actual |
11755 | 138.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
4103 | 217.00 | 2022-08-29 | 72 | 6 | 6 | Actual |
13142 | 325033.00 | 2023-04-29 | 46 | 7 | 6 | Actual |
7519 | 18991.00 | 2022-11-29 | 24 | 7 | 6 | Actual |
30695 | 5362.00 | 2024-09-28 | 63 | 6 | 6 | Actual |
11883 | 100.00 | 2023-03-29 | 65 | 5 | 6 | Budget |
15824 | 4.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
5262 | 14391.00 | 2022-09-29 | 7 | 7 | 6 | Actual |
9471 | 159.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
11828 | 10.00 | 2023-03-29 | 96 | 3 | 6 | Actual |
27288 | 1045.00 | 2024-06-28 | 97 | 6 | 6 | Actual |
3038 | 21349.00 | 2022-07-30 | 40 | 7 | 6 | Actual |
8549 | 21.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
9663 | 198.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
26031 | 48.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
5010 | 892.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
5253 | 305.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
19992 | 11051.00 | 2023-11-29 | 60 | 5 | 6 | Actual |
10698 | 527.00 | 2023-02-27 | 87 | 3 | 6 | Actual |
30617 | 37.00 | 2024-09-28 | 71 | 3 | 6 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
35272 | 38028.00 | 2025-01-27 | 40 | 7 | 6 | Actual |
9529 | 47.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
27237 | 21.00 | 2024-06-28 | 71 | 5 | 6 | Actual |
7210 | 1900.00 | 2022-11-29 | 62 | 1 | 6 | Budget |
20968 | 1362743.00 | 2023-12-30 | 10 | 3 | 6 | Actual |
17891 | 64.00 | 2023-09-29 | 76 | 2 | 6 | Actual |
26064 | 29.00 | 2024-05-28 | 82 | 3 | 6 | Actual |
10874 | 3367.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
22943 | -54.00 | 2024-02-27 | 91 | 2 | 6 | Actual |
33962 | 6.00 | 2024-12-29 | 69 | 2 | 6 | Actual |
37552 | 55001.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
31692 | 519.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
35100 | 213.00 | 2025-01-27 | 89 | 1 | 6 | Actual |
28430 | 32.00 | 2024-07-29 | 82 | 6 | 6 | Actual |
8403 | 280.00 | 2022-12-30 | 80 | 2 | 6 | Budget |
37388 | 203.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
6410 | 311853.00 | 2022-10-29 | 46 | 7 | 6 | Actual |
36303 | 116.00 | 2025-02-27 | 85 | 3 | 6 | Actual |
9593 | 1134.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
19049 | 27465.00 | 2023-10-29 | 40 | 7 | 6 | Actual |
7245 | 480.00 | 2022-11-29 | 87 | 1 | 6 | Budget |
9532 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
33930 | 1793.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
8626 | 449600.00 | 2022-12-30 | 101 | 6 | 6 | Budget |
746 | 126.00 | 2022-05-29 | 78 | 6 | 6 | Actual |
30679 | 49.00 | 2024-09-28 | 84 | 5 | 6 | Actual |
20054 | 196006.00 | 2023-11-29 | 4 | 7 | 6 | Actual |
1685 | 101.00 | 2022-06-29 | 90 | 2 | 6 | Actual |
567 | 176270.00 | 2022-05-29 | 11 | 3 | 6 | Actual |
27206 | 229.00 | 2024-06-28 | 65 | 4 | 6 | Actual |
4079 | 51600.00 | 2022-08-29 | 56 | 6 | 6 | Budget |
3969 | 100.00 | 2022-08-29 | 85 | 3 | 6 | Budget |
8348 | 275.00 | 2022-12-30 | 76 | 1 | 6 | Actual |
25664 | 21333.00 | 2024-05-27 | 93 | 7 | 6 | Actual |
8571 | 8700.00 | 2022-12-30 | 57 | 6 | 6 | Budget |
10691 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
26082 | 29.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
27265 | 311.00 | 2024-06-28 | 66 | 6 | 6 | Actual |
26092 | 48.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
31700 | 485.00 | 2024-10-28 | 87 | 1 | 6 | Actual |
23066 | 47089.00 | 2024-02-27 | 13 | 7 | 6 | Actual |
1899 | 421804.00 | 2022-06-29 | 6 | 7 | 6 | Actual |
29541 | 51.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
3835 | 22464.00 | 2022-08-29 | 60 | 1 | 6 | Actual |
4976 | 218.00 | 2022-09-29 | 73 | 1 | 6 | Actual |
1866 | 200.00 | 2022-06-29 | 74 | 6 | 6 | Budget |
10855 | 319.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
13931 | 154.00 | 2023-05-29 | 90 | 5 | 6 | Actual |
38664 | 42.00 | 2025-04-29 | 54 | 6 | 6 | Actual |
35240 | 220.00 | 2025-01-27 | 89 | 6 | 6 | Actual |
15939 | 118.00 | 2023-07-30 | 73 | 6 | 6 | Actual |
33975 | 139.00 | 2024-12-29 | 87 | 2 | 6 | Actual |
28320 | 27.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
9764 | 89720.00 | 2023-01-27 | 35 | 7 | 6 | Actual |
1782 | -154.00 | 2022-06-29 | 91 | 4 | 6 | Actual |
4150 | 3367.00 | 2022-08-29 | 23 | 7 | 6 | Actual |
11776 | -115.00 | 2023-03-29 | 91 | 2 | 6 | Actual |
13064 | 1900.00 | 2023-04-29 | 61 | 6 | 6 | Budget |
8633 | 38558.00 | 2022-12-30 | 14 | 7 | 6 | Actual |
Generated 2025-06-28 08:34:11.127 UTC