[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1500 SKIP 109 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23628 | 18467.00 | 2023-06-21 | 63 | 6 | 3 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
32506 | 205.00 | 2024-02-21 | 71 | 1 | 3 | Actual |
32538 | 176.00 | 2024-02-21 | 68 | 6 | 3 | Actual |
24696 | 18727.00 | 2023-07-22 | 20 | 7 | 3 | Actual |
5674 | 13720.00 | 2022-01-21 | 60 | 6 | 3 | Actual |
19599 | 288.00 | 2023-02-21 | 84 | 1 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
29135 | 398.00 | 2023-11-21 | 78 | 1 | 3 | Actual |
24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-22 | 81 | 6 | 3 | Actual |
9143 | 70.00 | 2022-04-21 | 76 | 7 | 3 | Budget |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
30350 | 264.00 | 2023-12-22 | 74 | 7 | 3 | Actual |
21675 | 45000.00 | 2023-04-21 | 99 | 6 | 3 | Actual |
32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
19583 | 8927.00 | 2023-02-21 | 62 | 1 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
22599 | 750.00 | 2023-05-22 | 76 | 1 | 3 | Actual |
19637 | 273.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
21715 | 103.00 | 2023-04-21 | 76 | 7 | 3 | Actual |
15541 | 243.00 | 2022-10-22 | 90 | 6 | 3 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
23606 | 1562.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
38266 | 305.00 | 2024-07-22 | 72 | 6 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
22678 | 533632.00 | 2023-05-22 | 43 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
26932 | 111.00 | 2023-09-21 | 89 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-08-21 | 14 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
28047 | 41665.00 | 2023-10-22 | 24 | 7 | 3 | Actual |
16516 | 96876.00 | 2022-11-21 | 60 | 1 | 3 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
30260 | 1470.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
6902 | 126.00 | 2022-02-21 | 77 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-01-21 | 40 | 7 | 3 | Actual |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
21660 | 267.00 | 2023-04-21 | 78 | 6 | 3 | Actual |
30314 | 560600.00 | 2023-12-22 | 6 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-08-21 | 62 | 6 | 3 | Actual |
7880 | 100.00 | 2022-03-24 | 74 | 1 | 3 | Budget |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
21641 | 6696.00 | 2023-04-21 | 52 | 6 | 3 | Actual |
8993 | 160.00 | 2022-04-21 | 67 | 1 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
23594 | 7854.00 | 2023-06-21 | 62 | 1 | 3 | Actual |
19648 | 13481.00 | 2023-02-21 | 8 | 7 | 3 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
25709 | 25579.00 | 2023-08-21 | 52 | 6 | 3 | Actual |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-12-22 | 34 | 7 | 3 | Actual |
19685 | 118.00 | 2023-02-21 | 78 | 7 | 3 | Actual |
23629 | 720.00 | 2023-06-21 | 65 | 6 | 3 | Actual |
32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
34837 | 333023.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-01-21 | 76 | 6 | 3 | Actual |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
30366 | 5.00 | 2023-12-22 | 96 | 7 | 3 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
36025 | 132.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
31416 | 68.00 | 2024-01-21 | 71 | 6 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
37163 | 66511.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-24 | 84 | 6 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-02-21 | 19 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
19641 | 11.00 | 2023-02-21 | 96 | 6 | 3 | Actual |
15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
30303 | 945.00 | 2023-12-22 | 87 | 6 | 3 | Actual |
17666 | 2.00 | 2022-12-22 | 96 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
4647 | 88.00 | 2021-12-22 | 73 | 7 | 3 | Actual |
14538 | 67095.00 | 2022-09-21 | 60 | 6 | 3 | Actual |
33698 | 100674.00 | 2024-03-23 | 21 | 7 | 3 | Actual |
29167 | 311.00 | 2023-11-21 | 74 | 6 | 3 | Actual |
34807 | 4559.00 | 2024-04-21 | 61 | 6 | 3 | Actual |
34892 | 35659.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
23602 | 442.00 | 2023-06-21 | 74 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
16567 | 60.00 | 2022-11-21 | 82 | 6 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
7969 | 45000.00 | 2022-03-24 | 99 | 6 | 3 | Actual |
26881 | 1429.00 | 2023-09-21 | 97 | 6 | 3 | Actual |
25698 | 293.00 | 2023-08-21 | 83 | 1 | 3 | Actual |
32524 | 21.00 | 2024-02-21 | 96 | 1 | 3 | Actual |
33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
9053 | 84.00 | 2022-04-21 | 68 | 6 | 3 | Actual |
35974 | 653.00 | 2024-05-22 | 81 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-09-21 | 80 | 6 | 3 | Actual |
15552 | 17466.00 | 2022-10-22 | 8 | 7 | 3 | Actual |
30281 | 46851.00 | 2023-12-22 | 60 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-08-20 | 85 | 7 | 3 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-22 | 23 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
33660 | 662.00 | 2024-03-23 | 65 | 6 | 3 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
21705 | 1288.00 | 2023-04-21 | 61 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-22 | 76 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
38339 | 145.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-22 | 84 | 1 | 3 | Actual |
7941 | 104.00 | 2022-03-24 | 74 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
9022 | 495.00 | 2022-04-21 | 87 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
6776 | 100.00 | 2022-02-21 | 84 | 1 | 3 | Budget |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
18609 | 261.00 | 2023-01-21 | 90 | 6 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
18621 | 101214.00 | 2023-01-21 | 13 | 7 | 3 | Actual |
16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
31443 | 67221.00 | 2024-01-21 | 13 | 7 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
7878 | 257.00 | 2022-03-24 | 73 | 1 | 3 | Actual |
25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
30362 | 168.00 | 2023-12-22 | 90 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
19621 | 77.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
31426 | 215.00 | 2024-01-21 | 83 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
20695 | 181699.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
29163 | 70.00 | 2023-11-21 | 69 | 6 | 3 | Actual |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
38291 | 9394.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
5616 | 20900.00 | 2022-01-21 | 60 | 1 | 3 | Budget |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-21 | 66 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
24650 | 6695.00 | 2023-07-22 | 52 | 6 | 3 | Actual |
20616 | 405.00 | 2023-03-24 | 68 | 1 | 3 | Actual |
20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-21 | 96 | 7 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
26878 | 672.00 | 2023-09-21 | 92 | 6 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
30355 | 258.00 | 2023-12-22 | 81 | 7 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
6787 | 13.00 | 2022-02-21 | 96 | 1 | 3 | Actual |
26842 | -480.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
38286 | 52000.00 | 2024-07-22 | 99 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
17621 | 56836.00 | 2022-12-22 | 19 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-21 | 78 | 7 | 3 | Budget |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
7976 | 47431.00 | 2022-03-24 | 13 | 7 | 3 | Actual |
14593 | 60677.00 | 2022-09-21 | 39 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-21 | 67 | 1 | 3 | Actual |
38324 | 98.00 | 2024-07-22 | 73 | 7 | 3 | Actual |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-03-24 | 21 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
22608 | 1350.00 | 2023-05-22 | 87 | 1 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
15500 | 117.00 | 2022-10-22 | 82 | 1 | 3 | Actual |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
32536 | 443.00 | 2024-02-21 | 66 | 6 | 3 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-11-21 | 43 | 7 | 3 | Actual |
21632 | 249.00 | 2023-04-21 | 85 | 1 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
8001 | 594.00 | 2022-03-24 | 61 | 7 | 3 | Actual |
31452 | 43905.00 | 2024-01-21 | 24 | 7 | 3 | Actual |
37109 | 9559.00 | 2024-06-21 | 63 | 6 | 3 | Actual |
17618 | 71380.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
17569 | 346.00 | 2022-12-22 | 89 | 1 | 3 | Actual |
9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
17630 | 38822.00 | 2022-12-22 | 32 | 7 | 3 | Actual |
38252 | 8151.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
23671 | 26036.00 | 2023-06-21 | 28 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-05-22 | 99 | 6 | 3 | Actual |
8012 | 27.00 | 2022-03-24 | 68 | 7 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
9154 | 24.00 | 2022-04-21 | 83 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-21 | 87 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
20683 | 56836.00 | 2023-03-24 | 19 | 7 | 3 | Actual |
20627 | 372.00 | 2023-03-24 | 83 | 1 | 3 | Actual |
34873 | 29.00 | 2024-04-21 | 71 | 7 | 3 | Actual |
30259 | 817.00 | 2023-12-22 | 76 | 1 | 3 | Actual |
28003 | 4906.00 | 2023-10-22 | 61 | 6 | 3 | Actual |
20669 | 392.00 | 2023-03-24 | 92 | 6 | 3 | Actual |
5694 | 120.00 | 2022-01-21 | 73 | 6 | 3 | Budget |
31489 | -122.00 | 2024-01-21 | 91 | 7 | 3 | Actual |
20718 | 14.00 | 2023-03-24 | 82 | 7 | 3 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
28040 | 139805.00 | 2023-10-22 | 15 | 7 | 3 | Actual |
23695 | 105.00 | 2023-06-21 | 76 | 7 | 3 | Actual |
7955 | 90.00 | 2022-03-24 | 83 | 6 | 3 | Budget |
7897 | 100.00 | 2022-03-24 | 84 | 1 | 3 | Budget |
34866 | 2219.00 | 2024-04-21 | 61 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
7993 | 131472.00 | 2022-03-24 | 37 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-22 | 28 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
30270 | 745.00 | 2023-12-22 | 90 | 1 | 3 | Actual |
6875 | 57530.00 | 2022-02-21 | 39 | 7 | 3 | Actual |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-22 | 40 | 7 | 3 | Actual |
37103 | 2823.00 | 2024-06-21 | 54 | 6 | 3 | Actual |
7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
6894 | 30.00 | 2022-02-21 | 71 | 7 | 3 | Budget |
35998 | 23708.00 | 2024-05-22 | 20 | 7 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
17594 | 4582.00 | 2022-12-22 | 76 | 6 | 3 | Actual |
32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
7991 | 20273.00 | 2022-03-24 | 34 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
23660 | 12413.00 | 2023-06-21 | 8 | 7 | 3 | Actual |
5770 | 40.00 | 2022-01-21 | 71 | 7 | 3 | Budget |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
24700 | 32680.00 | 2023-07-22 | 24 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
6837 | 93.00 | 2022-02-21 | 84 | 6 | 3 | Actual |
26897 | 41665.00 | 2023-09-21 | 24 | 7 | 3 | Actual |
23643 | 52.00 | 2023-06-21 | 82 | 6 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
9137 | 9.00 | 2022-04-21 | 71 | 7 | 3 | Actual |
5656 | 183.00 | 2022-01-21 | 89 | 1 | 3 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
20712 | 391.00 | 2023-03-24 | 74 | 7 | 3 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
29144 | 720.00 | 2023-11-21 | 90 | 1 | 3 | Actual |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
31380 | 446.00 | 2024-01-21 | 68 | 1 | 3 | Actual |
14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
22668 | 240366.00 | 2023-05-22 | 29 | 7 | 3 | Actual |
24735 | 35.00 | 2023-07-22 | 89 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-22 | 74 | 7 | 3 | Actual |
28030 | 14.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
9111 | 33676.00 | 2022-04-21 | 32 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
21620 | 70.00 | 2023-04-21 | 69 | 1 | 3 | Actual |
24634 | 1404.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-21 | 87 | 6 | 3 | Actual |
17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
8016 | 55.00 | 2022-03-24 | 73 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-21 | 90 | 7 | 3 | Actual |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
26909 | 319210.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
31400 | 22.00 | 2024-01-21 | 96 | 1 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
17575 | 161897.00 | 2022-12-22 | 12 | 2 | 3 | Actual |
26903 | 45693.00 | 2023-09-21 | 34 | 7 | 3 | Actual |
18577 | 169.00 | 2023-01-21 | 94 | 1 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-24 | 61 | 7 | 3 | Budget |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
33703 | 308802.00 | 2024-03-23 | 29 | 7 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
5632 | 220.00 | 2022-01-21 | 73 | 1 | 3 | Budget |
37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
21634 | 262.00 | 2023-04-21 | 89 | 1 | 3 | Actual |
9009 | 145.00 | 2022-04-21 | 78 | 1 | 3 | Actual |
8040 | 53.00 | 2022-03-24 | 89 | 7 | 3 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-21 | 69 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
31414 | 168.00 | 2024-01-21 | 68 | 6 | 3 | Actual |
14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
31419 | 236.00 | 2024-01-21 | 74 | 6 | 3 | Actual |
7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
23690 | 54.00 | 2023-06-21 | 68 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
6811 | 64.00 | 2022-02-21 | 68 | 6 | 3 | Actual |
27994 | 56.00 | 2023-10-22 | 94 | 1 | 3 | Actual |
6846 | 7392.00 | 2022-02-21 | 94 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
34891 | 6.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-21 | 90 | 6 | 3 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
18558 | 336.00 | 2023-01-21 | 68 | 1 | 3 | Actual |
19603 | 432.00 | 2023-02-21 | 90 | 1 | 3 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
21692 | 247806.00 | 2023-04-21 | 29 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-06-21 | 28 | 7 | 3 | Actual |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
5670 | 62400.00 | 2022-01-21 | 56 | 6 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
20625 | 1023.00 | 2023-03-24 | 81 | 1 | 3 | Actual |
38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
38341 | 4.00 | 2024-07-22 | 96 | 7 | 3 | Actual |
7887 | 141.00 | 2022-03-24 | 78 | 1 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-01-21 | 4 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
28043 | 25683.00 | 2023-10-22 | 20 | 7 | 3 | Actual |
9069 | 105.00 | 2022-04-21 | 78 | 6 | 3 | Actual |
5627 | 154.00 | 2022-01-21 | 68 | 1 | 3 | Actual |
27975 | 248.00 | 2023-10-22 | 68 | 1 | 3 | Actual |
19655 | 80376.00 | 2023-02-21 | 21 | 7 | 3 | Actual |
28032 | 52000.00 | 2023-10-22 | 99 | 6 | 3 | Actual |
18555 | 976.00 | 2023-01-21 | 65 | 1 | 3 | Actual |
28073 | 324.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
34833 | 2318.00 | 2024-04-21 | 94 | 6 | 3 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
34848 | 110254.00 | 2024-04-21 | 21 | 7 | 3 | Actual |
26867 | 299.00 | 2023-09-21 | 78 | 6 | 3 | Actual |
31409 | 2255.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
28026 | 445.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-21 | 76 | 6 | 3 | Actual |
9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
5761 | 134.00 | 2022-01-21 | 65 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-21 | 63 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
5650 | 100.00 | 2022-01-21 | 84 | 1 | 3 | Budget |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
26901 | 58329.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
36026 | 269.00 | 2024-05-22 | 74 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
20707 | 72.00 | 2023-03-24 | 67 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
28081 | 338.00 | 2023-10-22 | 87 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
35986 | 819.00 | 2024-05-22 | 97 | 6 | 3 | Actual |
26833 | 1575.00 | 2023-09-21 | 80 | 1 | 3 | Actual |
5739 | 11770.00 | 2022-01-21 | 22 | 7 | 3 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
25711 | 19816.00 | 2023-08-21 | 54 | 6 | 3 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
21707 | 144.00 | 2023-04-21 | 65 | 7 | 3 | Actual |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
20638 | 18378.00 | 2023-03-24 | 52 | 6 | 3 | Actual |
34808 | 4559.00 | 2024-04-21 | 62 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
20682 | 17836.00 | 2023-03-24 | 18 | 7 | 3 | Actual |
30290 | 68.00 | 2023-12-22 | 71 | 6 | 3 | Actual |
19687 | 265.00 | 2023-02-21 | 81 | 7 | 3 | Actual |
19609 | 13069.00 | 2023-02-21 | 52 | 6 | 3 | Actual |
18581 | 16432.00 | 2023-01-21 | 53 | 6 | 3 | Actual |
32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
25734 | 181.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
16580 | 415066.00 | 2022-11-21 | 101 | 6 | 3 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
28083 | 162.00 | 2023-10-22 | 90 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-21 | 74 | 1 | 3 | Actual |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
34876 | 209.00 | 2024-04-21 | 76 | 7 | 3 | Actual |
36003 | 35659.00 | 2024-05-22 | 28 | 7 | 3 | Actual |
18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
Generated 2024-09-20 19:26:31.608 UTC