[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 7951 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1861 | 50.00 | 2022-06-29 | 71 | 6 | 6 | Budget |
23015 | 180.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
31787 | 13460.00 | 2024-10-28 | 60 | 5 | 6 | Actual |
9650 | 8.00 | 2023-01-27 | 69 | 5 | 6 | Actual |
17945 | 123.00 | 2023-09-29 | 76 | 4 | 6 | Actual |
6234 | 200.00 | 2022-10-29 | 65 | 4 | 6 | Budget |
25117 | 102582.00 | 2024-04-28 | 37 | 7 | 6 | Actual |
1844 | 18000.00 | 2022-06-29 | 60 | 6 | 6 | Budget |
8352 | 200.00 | 2022-12-30 | 78 | 1 | 6 | Budget |
10849 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
1600 | 1200.00 | 2022-06-29 | 62 | 1 | 6 | Budget |
26053 | 122.00 | 2024-05-28 | 67 | 3 | 6 | Actual |
7381 | 27.00 | 2022-11-29 | 82 | 4 | 6 | Actual |
23080 | 23030.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
36373 | 89.00 | 2025-02-27 | 67 | 6 | 6 | Actual |
9449 | 2169.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
29576 | 212.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
34026 | 94.00 | 2024-12-29 | 83 | 4 | 6 | Actual |
12826 | 100.00 | 2023-04-29 | 68 | 1 | 6 | Budget |
32851 | 139.00 | 2024-11-28 | 87 | 2 | 6 | Actual |
34067 | 1235.00 | 2024-12-29 | 62 | 6 | 6 | Actual |
555 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
15884 | 78.00 | 2023-07-30 | 78 | 4 | 6 | Actual |
36369 | 1099.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
18946 | 29.00 | 2023-10-29 | 71 | 4 | 6 | Actual |
35176 | 22.00 | 2025-01-27 | 82 | 4 | 6 | Actual |
8447 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
23004 | 153.00 | 2024-02-27 | 66 | 5 | 6 | Actual |
32916 | 71.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
4150 | 3367.00 | 2022-08-29 | 23 | 7 | 6 | Actual |
21003 | 22.00 | 2023-12-30 | 69 | 4 | 6 | Actual |
11916 | 200.00 | 2023-03-29 | 87 | 5 | 6 | Budget |
12978 | 200.00 | 2023-04-29 | 76 | 4 | 6 | Budget |
7205 | 24800.00 | 2022-11-29 | 60 | 1 | 6 | Budget |
8526 | 218.00 | 2022-12-30 | 66 | 5 | 6 | Actual |
9577 | 117.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
9638 | 688.00 | 2023-01-27 | 61 | 5 | 6 | Actual |
5223 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
33944 | 38.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
3870 | 110.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
11834 | 1561.00 | 2023-03-29 | 62 | 4 | 6 | Actual |
23928 | 60.00 | 2024-03-28 | 65 | 2 | 6 | Actual |
7351 | 1600.00 | 2022-11-29 | 61 | 4 | 6 | Budget |
6299 | 80.00 | 2022-10-29 | 78 | 5 | 6 | Budget |
24963 | 30.00 | 2024-04-28 | 73 | 2 | 6 | Actual |
5119 | 40.00 | 2022-09-29 | 71 | 4 | 6 | Budget |
2795 | 29.00 | 2022-07-30 | 83 | 2 | 6 | Actual |
11709 | 515.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
5257 | 47500.00 | 2022-09-29 | 99 | 6 | 6 | Actual |
15828 | 39.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
26104 | 95.00 | 2024-05-28 | 66 | 5 | 6 | Actual |
35166 | 69.00 | 2025-01-27 | 68 | 4 | 6 | Actual |
13082 | 171.00 | 2023-04-29 | 73 | 6 | 6 | Actual |
22937 | 21.00 | 2024-02-27 | 83 | 2 | 6 | Actual |
27315 | 38829.00 | 2024-06-28 | 40 | 7 | 6 | Actual |
622 | 238.00 | 2022-05-29 | 65 | 4 | 6 | Actual |
1919 | 84772.00 | 2022-06-29 | 37 | 7 | 6 | Actual |
9709 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
19023 | 47500.00 | 2023-10-29 | 99 | 6 | 6 | Actual |
15980 | 161437.00 | 2023-07-30 | 37 | 7 | 6 | Actual |
9470 | 200.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
1895 | 9000.00 | 2022-06-29 | 99 | 6 | 6 | Actual |
28391 | 120.00 | 2024-07-29 | 74 | 5 | 6 | Actual |
31753 | 125.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
18861 | 137.00 | 2023-10-29 | 66 | 1 | 6 | Actual |
9737 | 226.00 | 2023-01-27 | 92 | 6 | 6 | Actual |
36374 | 64.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
27223 | 382.00 | 2024-06-28 | 87 | 4 | 6 | Actual |
1894 | 349.00 | 2022-06-29 | 97 | 6 | 6 | Actual |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
21962 | 25.00 | 2024-01-27 | 85 | 2 | 6 | Actual |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
6392 | 30604.00 | 2022-10-29 | 19 | 7 | 6 | Actual |
2969 | 280.00 | 2022-07-30 | 66 | 6 | 6 | Budget |
537 | 96.00 | 2022-05-29 | 73 | 2 | 6 | Actual |
6180 | 27040.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
9593 | 1134.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
22922 | 346.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
5102 | 9.00 | 2022-09-29 | 96 | 3 | 6 | Actual |
29485 | 1852.00 | 2024-08-28 | 62 | 3 | 6 | Actual |
6268 | 153.00 | 2022-10-29 | 89 | 4 | 6 | Actual |
14968 | 70.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
8592 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
2808 | 743125.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
21100 | 24603.00 | 2023-12-30 | 34 | 7 | 6 | Actual |
2950 | 4.00 | 2022-07-30 | 96 | 5 | 6 | Actual |
27125 | 260.00 | 2024-06-28 | 65 | 1 | 6 | Actual |
18891 | 12.00 | 2023-10-29 | 69 | 2 | 6 | Actual |
18986 | 133.00 | 2023-10-29 | 90 | 5 | 6 | Actual |
1838 | 1200.00 | 2022-06-29 | 54 | 6 | 6 | Budget |
13084 | 120.00 | 2023-04-29 | 74 | 6 | 6 | Actual |
6143 | 47.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
35230 | 930.00 | 2025-01-27 | 76 | 6 | 6 | Actual |
38611 | 1709.00 | 2025-04-29 | 61 | 4 | 6 | Actual |
7409 | 50.00 | 2022-11-29 | 68 | 5 | 6 | Budget |
10887 | 1168871.00 | 2023-02-27 | 43 | 7 | 6 | Actual |
25103 | 12485.00 | 2024-04-28 | 18 | 7 | 6 | Actual |
10884 | 25728.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
23036 | 209.00 | 2024-02-27 | 66 | 6 | 6 | Actual |
8563 | 47.00 | 2022-12-30 | 94 | 5 | 6 | Actual |
27272 | 167.00 | 2024-06-28 | 74 | 6 | 6 | Actual |
3034 | 70667.00 | 2022-07-30 | 35 | 7 | 6 | Actual |
10859 | 47500.00 | 2023-02-27 | 99 | 6 | 6 | Actual |
21988 | 122.00 | 2024-01-27 | 83 | 3 | 6 | Actual |
6243 | 40.00 | 2022-10-29 | 71 | 4 | 6 | Budget |
9627 | 61.00 | 2023-01-27 | 85 | 4 | 6 | Actual |
11723 | 98.00 | 2023-03-29 | 85 | 1 | 6 | Actual |
1702 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
13894 | 163.00 | 2023-05-29 | 76 | 4 | 6 | Actual |
6094 | 137.00 | 2022-10-29 | 67 | 1 | 6 | Actual |
26161 | 205288.00 | 2024-05-28 | 101 | 6 | 6 | Actual |
24983 | 2679.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
5085 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
15986 | 18820.00 | 2023-07-30 | 100 | 7 | 6 | Actual |
3978 | 8.00 | 2022-08-29 | 96 | 3 | 6 | Actual |
497 | 147.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
21035 | 70.00 | 2023-12-30 | 78 | 5 | 6 | Actual |
20036 | 676.00 | 2023-11-29 | 76 | 6 | 6 | Actual |
507 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
38656 | 277.00 | 2025-04-29 | 87 | 5 | 6 | Actual |
21958 | 85.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
16913 | 157.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
6368 | 90.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
9489 | 378.00 | 2023-01-27 | 92 | 1 | 6 | Actual |
21084 | 6569.00 | 2023-12-30 | 8 | 7 | 6 | Actual |
17856 | 342.00 | 2023-09-29 | 65 | 1 | 6 | Actual |
37462 | 1014.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
31773 | 302.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
37436 | 2937.00 | 2025-03-29 | 62 | 3 | 6 | Actual |
3020 | 65657.00 | 2022-07-30 | 15 | 7 | 6 | Actual |
13071 | 223.00 | 2023-04-29 | 66 | 6 | 6 | Actual |
6340 | 200.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
16995 | 57252.00 | 2023-08-29 | 13 | 7 | 6 | Actual |
14891 | 15371.00 | 2023-06-29 | 60 | 4 | 6 | Actual |
1608 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
33942 | 606.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
36367 | 21429.00 | 2025-02-27 | 60 | 6 | 6 | Actual |
5154 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
10833 | 1600.00 | 2023-02-27 | 76 | 6 | 6 | Budget |
31793 | 64.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
11980 | 12381.00 | 2023-03-29 | 94 | 6 | 6 | Actual |
38723 | 3705947.00 | 2025-04-29 | 43 | 7 | 6 | Actual |
12006 | 128563.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
11880 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
8411 | 50.00 | 2022-12-30 | 84 | 2 | 6 | Budget |
21086 | 35147.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
7477 | 1051.00 | 2022-11-29 | 76 | 6 | 6 | Actual |
36330 | 382.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
30694 | 1455.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
20986 | 33.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
16920 | 72.00 | 2023-08-29 | 83 | 4 | 6 | Actual |
2962 | 2267.00 | 2022-07-30 | 61 | 6 | 6 | Actual |
8330 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
10844 | 115.00 | 2023-02-27 | 83 | 6 | 6 | Actual |
21932 | 22.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
19032 | 12485.00 | 2023-10-29 | 18 | 7 | 6 | Actual |
10656 | 572963.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
10604 | -192.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
4983 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
31729 | 135.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
4062 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
10618 | 157.00 | 2023-02-27 | 66 | 2 | 6 | Actual |
32821 | 144.00 | 2024-11-28 | 83 | 1 | 6 | Actual |
12942 | 36.00 | 2023-04-29 | 82 | 3 | 6 | Actual |
20008 | 13.00 | 2023-11-29 | 82 | 5 | 6 | Actual |
13983 | 4466.00 | 2023-05-29 | 23 | 7 | 6 | Actual |
31695 | 351.00 | 2024-10-28 | 81 | 1 | 6 | Actual |
10882 | 47535.00 | 2023-02-27 | 35 | 7 | 6 | Actual |
24042 | 94.00 | 2024-03-28 | 68 | 6 | 6 | Actual |
10651 | 95.00 | 2023-02-27 | 90 | 2 | 6 | Actual |
25030 | 214.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
639 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
19979 | 81.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
1707 | 59.00 | 2022-06-29 | 71 | 3 | 6 | Actual |
2898 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
3947 | 47.00 | 2022-08-29 | 71 | 3 | 6 | Actual |
17863 | 179.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
33990 | 28.00 | 2024-12-29 | 69 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-05-28 | 85 | 7 | 6 | Actual |
23000 | 15672.00 | 2024-02-27 | 60 | 5 | 6 | Actual |
36270 | 167.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
17998 | 23.00 | 2023-09-29 | 69 | 6 | 6 | Actual |
34062 | 1.00 | 2024-12-29 | 54 | 6 | 6 | Actual |
1772 | 100.00 | 2022-06-29 | 83 | 4 | 6 | Budget |
38712 | 27978.00 | 2025-04-29 | 28 | 7 | 6 | Actual |
14990 | 10817.00 | 2023-06-29 | 22 | 7 | 6 | Actual |
7219 | 43.00 | 2022-11-29 | 69 | 1 | 6 | Actual |
30645 | 145.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
30664 | 118.00 | 2024-09-28 | 65 | 5 | 6 | Actual |
4025 | 6.00 | 2022-08-29 | 96 | 4 | 6 | Actual |
4123 | 124.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
6291 | 98.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
3952 | 100.00 | 2022-08-29 | 74 | 3 | 6 | Budget |
25107 | 10603.00 | 2024-04-28 | 22 | 7 | 6 | Actual |
608 | 480.00 | 2022-05-29 | 87 | 3 | 6 | Budget |
31759 | 652.00 | 2024-10-28 | 92 | 3 | 6 | Actual |
22997 | -148.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
20040 | 221.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
1915 | 23795.00 | 2022-06-29 | 32 | 7 | 6 | Actual |
20966 | 128.00 | 2023-12-30 | 92 | 2 | 6 | Actual |
13848 | 22.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
35165 | 94.00 | 2025-01-27 | 67 | 4 | 6 | Actual |
33962 | 6.00 | 2024-12-29 | 69 | 2 | 6 | Actual |
15851 | 69.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
8353 | 165.00 | 2022-12-30 | 78 | 1 | 6 | Actual |
27227 | 492.00 | 2024-06-28 | 92 | 4 | 6 | Actual |
35216 | 13085.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
31708 | 802.00 | 2024-10-28 | 61 | 2 | 6 | Actual |
22112 | 18225.00 | 2024-01-27 | 100 | 7 | 6 | Actual |
4163 | 1334567.00 | 2022-08-29 | 43 | 7 | 6 | Actual |
30600 | 48.00 | 2024-09-28 | 85 | 2 | 6 | Actual |
38699 | 406425.00 | 2025-04-29 | 6 | 7 | 6 | Actual |
611 | -207.00 | 2022-05-29 | 91 | 3 | 6 | Actual |
37531 | 446.00 | 2025-03-29 | 77 | 6 | 6 | Actual |
8438 | 36.00 | 2022-12-30 | 69 | 3 | 6 | Actual |
38614 | 174.00 | 2025-04-29 | 66 | 4 | 6 | Actual |
28433 | 89.00 | 2024-07-29 | 85 | 6 | 6 | Actual |
14943 | 23235.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
11832 | 1900.00 | 2023-03-29 | 61 | 4 | 6 | Budget |
21037 | 164.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
1632 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
12892 | 12.00 | 2023-04-29 | 82 | 2 | 6 | Actual |
31681 | 2239.00 | 2024-10-28 | 61 | 1 | 6 | Actual |
29464 | 72.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
12958 | 20600.00 | 2023-04-29 | 60 | 4 | 6 | Budget |
34042 | 21.00 | 2024-12-29 | 69 | 5 | 6 | Actual |
9499 | 152.00 | 2023-01-27 | 65 | 2 | 6 | Actual |
7406 | 59.00 | 2022-11-29 | 67 | 5 | 6 | Actual |
34072 | 76.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
4008 | 280.00 | 2022-08-29 | 81 | 4 | 6 | Budget |
798 | -252025.70 | 2022-05-29 | 43 | 7 | 6 | Actual |
13124 | 30604.00 | 2023-04-29 | 19 | 7 | 6 | Actual |
16900 | -256.00 | 2023-08-29 | 91 | 3 | 6 | Actual |
711 | 4100.00 | 2022-05-29 | 53 | 6 | 6 | Budget |
19960 | 416.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
9700 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
12938 | 550.00 | 2023-04-29 | 80 | 3 | 6 | Budget |
8536 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
5095 | 527.00 | 2022-09-29 | 87 | 3 | 6 | Actual |
1815 | 200.00 | 2022-06-29 | 81 | 5 | 6 | Budget |
16839 | 111.00 | 2023-08-29 | 83 | 1 | 6 | Actual |
27174 | 6.00 | 2024-06-28 | 96 | 2 | 6 | Actual |
9589 | 14170.00 | 2023-01-27 | 60 | 4 | 6 | Actual |
38688 | 94.00 | 2025-04-29 | 85 | 6 | 6 | Actual |
11690 | 1900.00 | 2023-03-29 | 62 | 1 | 6 | Budget |
37406 | 9563.00 | 2025-03-29 | 60 | 2 | 6 | Actual |
13138 | 25020.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
8474 | 1600.00 | 2022-12-30 | 61 | 4 | 6 | Budget |
7234 | 384.00 | 2022-11-29 | 81 | 1 | 6 | Actual |
11943 | 100.00 | 2023-03-29 | 67 | 6 | 6 | Budget |
4069 | -90.00 | 2022-08-29 | 91 | 5 | 6 | Actual |
15881 | 123.00 | 2023-07-30 | 74 | 4 | 6 | Actual |
21963 | 113.00 | 2024-01-27 | 87 | 2 | 6 | Actual |
11765 | 20.00 | 2023-03-29 | 82 | 2 | 6 | Actual |
7365 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
20982 | 449.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
35238 | 81.00 | 2025-01-27 | 85 | 6 | 6 | Actual |
30674 | 71.00 | 2024-09-28 | 78 | 5 | 6 | Actual |
22003 | 88.00 | 2024-01-27 | 68 | 4 | 6 | Actual |
8483 | 113.00 | 2022-12-30 | 68 | 4 | 6 | Actual |
15948 | 69.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
12979 | 214.00 | 2023-04-29 | 76 | 4 | 6 | Actual |
1699 | 234.00 | 2022-06-29 | 65 | 3 | 6 | Actual |
29558 | -147.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
27296 | 45350.00 | 2024-06-28 | 14 | 7 | 6 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
11988 | 14380.00 | 2023-03-29 | 7 | 7 | 6 | Actual |
5075 | 118.00 | 2022-09-29 | 74 | 3 | 6 | Actual |
12971 | 23.00 | 2023-04-29 | 69 | 4 | 6 | Actual |
1752 | 100.00 | 2022-06-29 | 68 | 4 | 6 | Budget |
6215 | 120.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
5245 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
11929 | 132500.00 | 2023-03-29 | 56 | 6 | 6 | Budget |
18873 | 21.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
4055 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
22895 | 1770.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
517 | 8.00 | 2022-05-29 | 96 | 1 | 6 | Actual |
4157 | 24667.00 | 2022-08-29 | 34 | 7 | 6 | Actual |
14954 | 91.00 | 2023-06-29 | 67 | 6 | 6 | Actual |
10617 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
7416 | 100.00 | 2022-11-29 | 74 | 5 | 6 | Budget |
33987 | 256.00 | 2024-12-29 | 66 | 3 | 6 | Actual |
12008 | 22659.00 | 2023-03-29 | 38 | 7 | 6 | Actual |
19894 | 137.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
18940 | 1419.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
18901 | 39.00 | 2023-10-29 | 83 | 2 | 6 | Actual |
31824 | 118.00 | 2024-10-28 | 67 | 6 | 6 | Actual |
3951 | 112.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
38562 | 55.00 | 2025-04-29 | 68 | 2 | 6 | Actual |
644 | 280.00 | 2022-05-29 | 81 | 4 | 6 | Budget |
26045 | 4.00 | 2024-05-28 | 96 | 2 | 6 | Actual |
8327 | 25506.00 | 2022-12-30 | 60 | 1 | 6 | Actual |
676 | 20.00 | 2022-05-29 | 69 | 5 | 6 | Actual |
17005 | 19216.00 | 2023-08-29 | 28 | 7 | 6 | Actual |
27256 | 20467.00 | 2024-06-28 | 53 | 6 | 6 | Actual |
28466 | 166200.00 | 2024-07-29 | 39 | 7 | 6 | Actual |
9525 | 14.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
6352 | 100.00 | 2022-10-29 | 74 | 6 | 6 | Budget |
21991 | 416.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
11881 | 492.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
11941 | 322.00 | 2023-03-29 | 66 | 6 | 6 | Actual |
37479 | 81.00 | 2025-03-29 | 85 | 4 | 6 | Actual |
7328 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
37501 | 202.00 | 2025-03-29 | 81 | 5 | 6 | Actual |
36371 | 178.00 | 2025-02-27 | 65 | 6 | 6 | Actual |
486 | 31.00 | 2022-05-29 | 71 | 1 | 6 | Actual |
30680 | 47.00 | 2024-09-28 | 85 | 5 | 6 | Actual |
16897 | 454.00 | 2023-08-29 | 87 | 3 | 6 | Actual |
34088 | 200.00 | 2024-12-29 | 89 | 6 | 6 | Actual |
791 | 14553.00 | 2022-05-29 | 34 | 7 | 6 | Actual |
21070 | 86.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
27214 | 203.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
6325 | 82898.00 | 2022-10-29 | 56 | 6 | 6 | Actual |
548 | 100.00 | 2022-05-29 | 81 | 2 | 6 | Budget |
16855 | 35.00 | 2023-08-29 | 68 | 2 | 6 | Actual |
29597 | 238758.00 | 2024-08-28 | 4 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-11-29 | 20 | 7 | 6 | Actual |
503 | 30.00 | 2022-05-29 | 82 | 1 | 6 | Budget |
6376 | -123.00 | 2022-10-29 | 91 | 6 | 6 | Actual |
34070 | 200.00 | 2024-12-29 | 66 | 6 | 6 | Actual |
26140 | 29.00 | 2024-05-28 | 71 | 6 | 6 | Actual |
29533 | 396.00 | 2024-08-28 | 92 | 4 | 6 | Actual |
25057 | -82.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
6148 | 94.00 | 2022-10-29 | 73 | 2 | 6 | Actual |
8619 | 231.00 | 2022-12-30 | 90 | 6 | 6 | Actual |
32906 | 218.00 | 2024-11-28 | 89 | 4 | 6 | Actual |
23964 | 213.00 | 2024-03-28 | 76 | 3 | 6 | Actual |
13818 | 31.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
7340 | 111.00 | 2022-11-29 | 85 | 3 | 6 | Actual |
23086 | 30934.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
16940 | 107.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
37452 | 99.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
36256 | 6943.00 | 2025-02-27 | 60 | 2 | 6 | Actual |
36253 | 702.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
7225 | 157.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
18037 | 107970.00 | 2023-09-29 | 31 | 7 | 6 | Actual |
22972 | 408.00 | 2024-02-27 | 92 | 3 | 6 | Actual |
29509 | 16825.00 | 2024-08-28 | 60 | 4 | 6 | Actual |
12817 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
12990 | 112.00 | 2023-04-29 | 83 | 4 | 6 | Actual |
29510 | 1381.00 | 2024-08-28 | 61 | 4 | 6 | Actual |
32918 | 16.00 | 2024-11-28 | 69 | 5 | 6 | Actual |
12882 | 94.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
5270 | 89984.00 | 2022-09-29 | 21 | 7 | 6 | Actual |
24062 | 8.00 | 2024-03-28 | 96 | 6 | 6 | Actual |
15937 | 26.00 | 2023-07-30 | 71 | 6 | 6 | Actual |
494 | 426.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
18992 | 43261.00 | 2023-10-29 | 56 | 6 | 6 | Actual |
27207 | 208.00 | 2024-06-28 | 66 | 4 | 6 | Actual |
7303 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
1869 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
21036 | 265.00 | 2023-12-30 | 80 | 5 | 6 | Actual |
23944 | 14.00 | 2024-03-28 | 85 | 2 | 6 | Actual |
34027 | 83.00 | 2024-12-29 | 84 | 4 | 6 | Actual |
26038 | 18.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
37458 | 512.00 | 2025-03-29 | 92 | 3 | 6 | Actual |
792 | 29888.00 | 2022-05-29 | 35 | 7 | 6 | Actual |
13917 | 22.00 | 2023-05-29 | 71 | 5 | 6 | Actual |
13021 | 110.00 | 2023-04-29 | 73 | 5 | 6 | Budget |
2976 | 42.00 | 2022-07-30 | 71 | 6 | 6 | Actual |
1636 | 142.00 | 2022-06-29 | 89 | 1 | 6 | Actual |
25072 | 97.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
36350 | 320.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
30599 | 53.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
5131 | 310.00 | 2022-09-29 | 80 | 4 | 6 | Actual |
730 | 200.00 | 2022-05-29 | 67 | 6 | 6 | Budget |
5101 | 79.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
38572 | 17.00 | 2025-04-29 | 82 | 2 | 6 | Actual |
739 | 220.00 | 2022-05-29 | 73 | 6 | 6 | Budget |
29483 | 25786.00 | 2024-08-28 | 60 | 3 | 6 | Actual |
12993 | 100.00 | 2023-04-29 | 84 | 4 | 6 | Budget |
34035 | 13035.00 | 2024-12-29 | 60 | 5 | 6 | Actual |
15982 | 109868.00 | 2023-07-30 | 39 | 7 | 6 | Actual |
24960 | 15.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
26058 | 101.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
15979 | 171222.00 | 2023-07-30 | 35 | 7 | 6 | Actual |
11737 | 1126.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
10703 | 89.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
2923 | 128.00 | 2022-07-30 | 74 | 5 | 6 | Actual |
4031 | 550.00 | 2022-08-29 | 62 | 5 | 6 | Budget |
2818 | 473.00 | 2022-07-30 | 66 | 3 | 6 | Actual |
15892 | 128.00 | 2023-07-30 | 89 | 4 | 6 | Actual |
16823 | 3033.00 | 2023-08-29 | 61 | 1 | 6 | Actual |
30741 | 33566.00 | 2024-09-28 | 33 | 7 | 6 | Actual |
31749 | 653.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
13980 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
19985 | 55.00 | 2023-11-29 | 85 | 4 | 6 | Actual |
21044 | 181.00 | 2023-12-30 | 90 | 5 | 6 | Actual |
28285 | 309.00 | 2024-07-29 | 76 | 1 | 6 | Actual |
24943 | 22.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
22942 | 67.00 | 2024-02-27 | 90 | 2 | 6 | Actual |
23942 | 18.00 | 2024-03-28 | 83 | 2 | 6 | Actual |
529 | 60.00 | 2022-05-29 | 67 | 2 | 6 | Budget |
9490 | 89.00 | 2023-01-27 | 94 | 1 | 6 | Actual |
12913 | 3071.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
649 | 84.00 | 2022-05-29 | 83 | 4 | 6 | Actual |
14866 | 2806.00 | 2023-06-29 | 61 | 3 | 6 | Actual |
35143 | 293.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
26002 | 117.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
36313 | 364.00 | 2025-02-27 | 65 | 4 | 6 | Actual |
25995 | 1017.00 | 2024-05-28 | 62 | 1 | 6 | Actual |
6160 | 200.00 | 2022-10-29 | 81 | 2 | 6 | Budget |
11913 | 50.00 | 2023-03-29 | 85 | 5 | 6 | Budget |
15904 | 21.00 | 2023-07-30 | 69 | 5 | 6 | Actual |
18045 | 27754.00 | 2023-09-29 | 40 | 7 | 6 | Actual |
1770 | 28.00 | 2022-06-29 | 82 | 4 | 6 | Actual |
11841 | 80.00 | 2023-03-29 | 68 | 4 | 6 | Budget |
29531 | 297.00 | 2024-08-28 | 90 | 4 | 6 | Actual |
1852 | 280.00 | 2022-06-29 | 65 | 6 | 6 | Budget |
7226 | 304.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
22065 | 197.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
7237 | 40.00 | 2022-11-29 | 82 | 1 | 6 | Budget |
36283 | 832857.00 | 2025-02-27 | 11 | 3 | 6 | Actual |
9666 | 123.00 | 2023-01-27 | 81 | 5 | 6 | Actual |
6138 | 100.00 | 2022-10-29 | 65 | 2 | 6 | Budget |
35125 | 36.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
30649 | 338.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
16917 | 324.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
38707 | 16595.00 | 2025-04-29 | 20 | 7 | 6 | Actual |
4012 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
13014 | 85.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
28320 | 27.00 | 2024-07-29 | 85 | 2 | 6 | Actual |
698 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
6260 | 100.00 | 2022-10-29 | 83 | 4 | 6 | Budget |
35100 | 213.00 | 2025-01-27 | 89 | 1 | 6 | Actual |
15864 | 92.00 | 2023-07-30 | 85 | 3 | 6 | Actual |
1655 | 31.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
30570 | 36.00 | 2024-09-28 | 82 | 1 | 6 | Actual |
2960 | 18000.00 | 2022-07-30 | 60 | 6 | 6 | Budget |
38603 | 123.00 | 2025-04-29 | 85 | 3 | 6 | Actual |
536 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
7408 | 43.00 | 2022-11-29 | 68 | 5 | 6 | Actual |
35159 | 15.00 | 2025-01-27 | 96 | 3 | 6 | Actual |
2994 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
3882 | 56842.00 | 2022-08-29 | 12 | 2 | 6 | Actual |
19976 | 123.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
38608 | 716.00 | 2025-04-29 | 92 | 3 | 6 | Actual |
24969 | 56.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
28300 | 95854.00 | 2024-07-29 | 12 | 2 | 6 | Actual |
7470 | 219.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
31828 | 171.00 | 2024-10-28 | 72 | 6 | 6 | Actual |
16912 | 126.00 | 2023-08-29 | 73 | 4 | 6 | Actual |
4059 | 60.00 | 2022-08-29 | 83 | 5 | 6 | Budget |
15976 | 30067.00 | 2023-07-30 | 32 | 7 | 6 | Actual |
14999 | 198269.00 | 2023-06-29 | 35 | 7 | 6 | Actual |
2904 | 10400.00 | 2022-07-30 | 60 | 5 | 6 | Actual |
7388 | 410.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
4993 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
7392 | -142.00 | 2022-11-29 | 91 | 4 | 6 | Actual |
33000 | 29624.00 | 2024-11-28 | 100 | 7 | 6 | Actual |
10665 | 515.00 | 2023-02-27 | 65 | 3 | 6 | Actual |
28349 | 554.00 | 2024-07-29 | 87 | 3 | 6 | Actual |
2982 | 200.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
27205 | 1163.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
21067 | 263.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
8406 | 20.00 | 2022-12-30 | 82 | 2 | 6 | Budget |
8481 | 100.00 | 2022-12-30 | 67 | 4 | 6 | Budget |
6387 | 10419.00 | 2022-10-29 | 8 | 7 | 6 | Actual |
1814 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
11984 | 451651.00 | 2023-03-29 | 101 | 6 | 6 | Actual |
31803 | 17.00 | 2024-10-28 | 82 | 5 | 6 | Actual |
2874 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
31727 | 139.00 | 2024-10-28 | 87 | 2 | 6 | Actual |
11779 | 4.00 | 2023-03-29 | 96 | 2 | 6 | Actual |
30576 | 436.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
23987 | 22.00 | 2024-03-28 | 71 | 4 | 6 | Actual |
512 | 177.00 | 2022-05-29 | 89 | 1 | 6 | Actual |
16901 | 427.00 | 2023-08-29 | 92 | 3 | 6 | Actual |
15850 | 92.00 | 2023-07-30 | 67 | 3 | 6 | Actual |
17911 | 363.00 | 2023-09-29 | 65 | 3 | 6 | Actual |
12814 | 23800.00 | 2023-04-29 | 60 | 1 | 6 | Budget |
13853 | 117.00 | 2023-05-29 | 92 | 2 | 6 | Actual |
36245 | 43.00 | 2025-02-27 | 82 | 1 | 6 | Actual |
4030 | 510.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
35082 | 205.00 | 2025-01-27 | 65 | 1 | 6 | Actual |
6405 | 78265.00 | 2022-10-29 | 37 | 7 | 6 | Actual |
32868 | 240.00 | 2024-11-28 | 73 | 3 | 6 | Actual |
7334 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Budget |
3927 | 176.00 | 2022-08-29 | 92 | 2 | 6 | Actual |
24931 | 209.00 | 2024-04-28 | 66 | 1 | 6 | Actual |
11752 | 157.00 | 2023-03-29 | 74 | 2 | 6 | Actual |
29474 | 30.00 | 2024-08-28 | 85 | 2 | 6 | Actual |
13891 | 30.00 | 2023-05-29 | 71 | 4 | 6 | Actual |
9685 | 12100.00 | 2023-01-27 | 53 | 6 | 6 | Budget |
10885 | 89192.00 | 2023-02-27 | 39 | 7 | 6 | Actual |
7240 | 118.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
10862 | 244102.00 | 2023-02-27 | 4 | 7 | 6 | Actual |
3913 | 177.00 | 2022-08-29 | 81 | 2 | 6 | Actual |
8578 | 1100.00 | 2022-12-30 | 62 | 6 | 6 | Budget |
37401 | 386.00 | 2025-03-29 | 90 | 1 | 6 | Actual |
37539 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
6360 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
37472 | 333.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
36417 | 22572.00 | 2025-02-27 | 34 | 7 | 6 | Actual |
35225 | 34.00 | 2025-01-27 | 69 | 6 | 6 | Actual |
12980 | 385.00 | 2023-04-29 | 77 | 4 | 6 | Actual |
10615 | 200.00 | 2023-02-27 | 65 | 2 | 6 | Budget |
22032 | 63.00 | 2024-01-27 | 73 | 5 | 6 | Actual |
13030 | 94.00 | 2023-04-29 | 78 | 5 | 6 | Actual |
22048 | 4.00 | 2024-01-27 | 96 | 5 | 6 | Actual |
22110 | 1890986.00 | 2024-01-27 | 43 | 7 | 6 | Actual |
7367 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
26066 | 90.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
36342 | 59.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
20987 | 115.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
9522 | 139.00 | 2023-01-27 | 81 | 2 | 6 | Actual |
6235 | 200.00 | 2022-10-29 | 66 | 4 | 6 | Budget |
10863 | 392642.00 | 2023-02-27 | 6 | 7 | 6 | Actual |
20007 | 119.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
Generated 2025-06-28 08:34:12.326 UTC