[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3571 SHUFFLE < SKIP 1000 > < TAKE 1000
556 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37176 | 176.00 | 2024-06-22 | 76 | 7 | 3 | Actual |
26819 | 75900.00 | 2023-09-22 | 60 | 1 | 3 | Actual |
19606 | 141.00 | 2023-02-22 | 94 | 1 | 3 | Actual |
37181 | 26.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
38227 | 705.00 | 2024-07-23 | 66 | 1 | 3 | Actual |
37173 | 29.00 | 2024-06-22 | 71 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-22 | 12 | 2 | 3 | Actual |
8044 | 54.00 | 2022-03-25 | 94 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-11-22 | 65 | 1 | 3 | Actual |
9023 | 480.00 | 2022-04-22 | 87 | 1 | 3 | Budget |
16622 | 445.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-25 | 66 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-23 | 78 | 1 | 3 | Actual |
7932 | 84.00 | 2022-03-25 | 68 | 6 | 3 | Actual |
7940 | 90.00 | 2022-03-25 | 74 | 6 | 3 | Budget |
18636 | 45772.00 | 2023-01-22 | 34 | 7 | 3 | Actual |
19631 | 63.00 | 2023-02-22 | 82 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-22 | 15 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-25 | 74 | 1 | 3 | Actual |
7978 | 62651.00 | 2022-03-25 | 15 | 7 | 3 | Actual |
37094 | 515.00 | 2024-06-22 | 89 | 1 | 3 | Actual |
37188 | -127.00 | 2024-06-22 | 91 | 7 | 3 | Actual |
17640 | 11122.00 | 2022-12-23 | 60 | 7 | 3 | Actual |
6775 | 155.00 | 2022-02-22 | 83 | 1 | 3 | Actual |
29130 | 176.00 | 2023-11-22 | 71 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-22 | 87 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-11-22 | 8 | 7 | 3 | Actual |
28019 | 703.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
7876 | 60.00 | 2022-03-25 | 71 | 1 | 3 | Budget |
26845 | 20.00 | 2023-09-22 | 96 | 1 | 3 | Actual |
7879 | 300.00 | 2022-03-25 | 73 | 1 | 3 | Budget |
17568 | 1440.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
28010 | 78.00 | 2023-10-23 | 69 | 6 | 3 | Actual |
8017 | 70.00 | 2022-03-25 | 73 | 7 | 3 | Budget |
38324 | 98.00 | 2024-07-23 | 73 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-06-22 | 34 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-22 | 73 | 7 | 3 | Actual |
6792 | 5956.00 | 2022-02-22 | 53 | 6 | 3 | Actual |
38337 | 109.00 | 2024-07-23 | 90 | 7 | 3 | Actual |
7902 | 187.00 | 2022-03-25 | 89 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-06-22 | 35 | 7 | 3 | Actual |
19634 | 176.00 | 2023-02-22 | 85 | 6 | 3 | Actual |
26824 | 330.00 | 2023-09-22 | 67 | 1 | 3 | Actual |
26926 | 260.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
9087 | 294.00 | 2022-04-22 | 92 | 6 | 3 | Actual |
7955 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-22 | 57 | 6 | 3 | Budget |
19626 | 3227.00 | 2023-02-22 | 76 | 6 | 3 | Actual |
28062 | 1557.00 | 2023-10-23 | 61 | 7 | 3 | Actual |
6882 | 540.00 | 2022-02-22 | 61 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
7948 | 416.00 | 2022-03-25 | 80 | 6 | 3 | Actual |
28036 | 21082.00 | 2023-10-23 | 7 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-22 | 52 | 6 | 3 | Budget |
26872 | 252.00 | 2023-09-22 | 84 | 6 | 3 | Actual |
8045 | 3.00 | 2022-03-25 | 96 | 7 | 3 | Actual |
7898 | 100.00 | 2022-03-25 | 85 | 1 | 3 | Budget |
29163 | 70.00 | 2023-11-22 | 69 | 6 | 3 | Actual |
6919 | 100.00 | 2022-02-22 | 87 | 7 | 3 | Budget |
9030 | 46651.00 | 2022-04-22 | 12 | 2 | 3 | Actual |
18618 | 695628.00 | 2023-01-22 | 6 | 7 | 3 | Actual |
6920 | 56.00 | 2022-02-22 | 89 | 7 | 3 | Actual |
18574 | 571.00 | 2023-01-22 | 90 | 1 | 3 | Actual |
29160 | 640.00 | 2023-11-22 | 66 | 6 | 3 | Actual |
9160 | 100.00 | 2022-04-22 | 87 | 7 | 3 | Budget |
38310 | 64944.00 | 2024-07-23 | 38 | 7 | 3 | Actual |
29143 | 468.00 | 2023-11-22 | 89 | 1 | 3 | Actual |
7929 | 112.00 | 2022-03-25 | 67 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-22 | 66 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-22 | 4 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-22 | 81 | 7 | 3 | Budget |
17596 | 285.00 | 2022-12-23 | 78 | 6 | 3 | Actual |
26885 | 615815.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-25 | 68 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-23 | 87 | 6 | 3 | Actual |
19696 | 166.00 | 2023-02-22 | 92 | 7 | 3 | Actual |
28016 | 983.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
26863 | 497.00 | 2023-09-22 | 73 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-22 | 101 | 6 | 3 | Actual |
6864 | 4860.00 | 2022-02-22 | 23 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-25 | 71 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-22 | 73 | 7 | 3 | Actual |
7893 | 33.00 | 2022-03-25 | 82 | 1 | 3 | Actual |
19667 | 42959.00 | 2023-02-22 | 38 | 7 | 3 | Actual |
6914 | 30.00 | 2022-02-22 | 84 | 7 | 3 | Budget |
37145 | 24696.00 | 2024-06-22 | 18 | 7 | 3 | Actual |
37185 | 338.00 | 2024-06-22 | 87 | 7 | 3 | Actual |
9080 | 70.00 | 2022-04-22 | 85 | 6 | 3 | Budget |
29205 | 49390.00 | 2023-11-22 | 33 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-02-22 | 60 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-22 | 61 | 7 | 3 | Actual |
26878 | 672.00 | 2023-09-22 | 92 | 6 | 3 | Actual |
28057 | 95210.00 | 2023-10-23 | 39 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-23 | 15 | 7 | 3 | Actual |
9120 | 181542.00 | 2022-04-22 | 46 | 7 | 3 | Actual |
9122 | 5300.00 | 2022-04-22 | 60 | 7 | 3 | Budget |
8998 | 39.00 | 2022-04-22 | 71 | 1 | 3 | Actual |
6790 | 4000.00 | 2022-02-22 | 52 | 6 | 3 | Budget |
27975 | 248.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
36038 | 120.00 | 2024-05-23 | 90 | 7 | 3 | Actual |
19582 | 10713.00 | 2023-02-22 | 61 | 1 | 3 | Actual |
9129 | 70.00 | 2022-04-22 | 66 | 7 | 3 | Budget |
9161 | 90.00 | 2022-04-22 | 87 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
27976 | 69.00 | 2023-10-23 | 69 | 1 | 3 | Actual |
17666 | 2.00 | 2022-12-23 | 96 | 7 | 3 | Actual |
27993 | 932.00 | 2023-10-23 | 92 | 1 | 3 | Actual |
7956 | 78.00 | 2022-03-25 | 84 | 6 | 3 | Actual |
18610 | -209.00 | 2023-01-22 | 91 | 6 | 3 | Actual |
37136 | 52000.00 | 2024-06-22 | 99 | 6 | 3 | Actual |
17664 | 70.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-22 | 43 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
19628 | 278.00 | 2023-02-22 | 78 | 6 | 3 | Actual |
29228 | 449.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
6881 | 480.00 | 2022-02-22 | 61 | 7 | 3 | Budget |
6834 | 103.00 | 2022-02-22 | 83 | 6 | 3 | Actual |
19651 | 128078.00 | 2023-02-22 | 15 | 7 | 3 | Actual |
7873 | 143.00 | 2022-03-25 | 68 | 1 | 3 | Actual |
6907 | 154.00 | 2022-02-22 | 80 | 7 | 3 | Actual |
19672 | 22245.00 | 2023-02-22 | 60 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
17612 | 527925.00 | 2022-12-23 | 101 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-22 | 74 | 6 | 3 | Actual |
19660 | 262674.00 | 2023-02-22 | 29 | 7 | 3 | Actual |
38289 | 469720.00 | 2024-07-23 | 6 | 7 | 3 | Actual |
9146 | 36.00 | 2022-04-22 | 78 | 7 | 3 | Actual |
37095 | 792.00 | 2024-06-22 | 90 | 1 | 3 | Actual |
9077 | 86.00 | 2022-04-22 | 83 | 6 | 3 | Actual |
18665 | 40.00 | 2023-01-22 | 89 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-22 | 14 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-22 | 22 | 7 | 3 | Actual |
28053 | 45056.00 | 2023-10-23 | 34 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-23 | 67 | 1 | 3 | Actual |
19644 | 326736.00 | 2023-02-22 | 101 | 6 | 3 | Actual |
26927 | 27.00 | 2023-09-22 | 82 | 7 | 3 | Actual |
29198 | 20974.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
9084 | 144.00 | 2022-04-22 | 89 | 6 | 3 | Actual |
28054 | 333504.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
37124 | 83.00 | 2024-06-22 | 82 | 6 | 3 | Actual |
29122 | 71760.00 | 2023-11-22 | 60 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-22 | 76 | 1 | 3 | Budget |
29156 | 4956.00 | 2023-11-22 | 61 | 6 | 3 | Actual |
9130 | 68.00 | 2022-04-22 | 66 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-23 | 92 | 1 | 3 | Actual |
7986 | 19593.00 | 2022-03-25 | 28 | 7 | 3 | Actual |
9141 | 110.00 | 2022-04-22 | 74 | 7 | 3 | Actual |
7894 | 100.00 | 2022-03-25 | 83 | 1 | 3 | Budget |
6767 | 172.00 | 2022-02-22 | 78 | 1 | 3 | Actual |
17579 | 134925.00 | 2022-12-23 | 56 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-11-22 | 81 | 1 | 3 | Actual |
25797 | 115.00 | 2023-08-22 | 90 | 7 | 3 | Actual |
26841 | 600.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
38304 | 87644.00 | 2024-07-23 | 31 | 7 | 3 | Actual |
19671 | 466591.00 | 2023-02-22 | 46 | 7 | 3 | Actual |
27974 | 347.00 | 2023-10-23 | 67 | 1 | 3 | Actual |
8992 | 380.00 | 2022-04-22 | 66 | 1 | 3 | Budget |
38229 | 281.00 | 2024-07-23 | 68 | 1 | 3 | Actual |
18667 | -49.00 | 2023-01-22 | 91 | 7 | 3 | Actual |
29144 | 720.00 | 2023-11-22 | 90 | 1 | 3 | Actual |
26876 | 504.00 | 2023-09-22 | 90 | 6 | 3 | Actual |
18567 | 1144.00 | 2023-01-22 | 81 | 1 | 3 | Actual |
6857 | 30187.00 | 2022-02-22 | 14 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-22 | 66 | 6 | 3 | Budget |
37149 | 21397.00 | 2024-06-22 | 22 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-25 | 73 | 6 | 3 | Actual |
26844 | 50.00 | 2023-09-22 | 94 | 1 | 3 | Actual |
9165 | 85.00 | 2022-04-22 | 92 | 7 | 3 | Actual |
18569 | 419.00 | 2023-01-22 | 83 | 1 | 3 | Actual |
19675 | 356.00 | 2023-02-22 | 65 | 7 | 3 | Actual |
27971 | 3504.00 | 2023-10-23 | 62 | 1 | 3 | Actual |
27994 | 56.00 | 2023-10-23 | 94 | 1 | 3 | Actual |
37092 | 349.00 | 2024-06-22 | 85 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-22 | 84 | 1 | 3 | Actual |
7992 | 156732.00 | 2022-03-25 | 35 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-22 | 78 | 7 | 3 | Budget |
17631 | 37748.00 | 2022-12-23 | 33 | 7 | 3 | Actual |
6885 | 74.00 | 2022-02-22 | 65 | 7 | 3 | Actual |
9082 | 380.00 | 2022-04-22 | 87 | 6 | 3 | Budget |
18558 | 336.00 | 2023-01-22 | 68 | 1 | 3 | Actual |
38234 | 767.00 | 2024-07-23 | 76 | 1 | 3 | Actual |
29147 | 54.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
26918 | 31.00 | 2023-09-22 | 69 | 7 | 3 | Actual |
6829 | 454.00 | 2022-02-22 | 80 | 6 | 3 | Actual |
25796 | 75.00 | 2023-08-22 | 89 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-22 | 76 | 6 | 3 | Actual |
19695 | -99.00 | 2023-02-22 | 91 | 7 | 3 | Actual |
38252 | 8151.00 | 2024-07-23 | 53 | 6 | 3 | Actual |
26821 | 3894.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
9019 | 100.00 | 2022-04-22 | 84 | 1 | 3 | Budget |
9029 | 11.00 | 2022-04-22 | 96 | 1 | 3 | Actual |
17593 | 348.00 | 2022-12-23 | 74 | 6 | 3 | Actual |
17591 | 1583.00 | 2022-12-23 | 72 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
19679 | 36.00 | 2023-02-22 | 69 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-03-25 | 34 | 7 | 3 | Actual |
19625 | 410.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
7985 | 26134.00 | 2022-03-25 | 24 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-08-21 | 92 | 7 | 3 | Actual |
18559 | 98.00 | 2023-01-22 | 69 | 1 | 3 | Actual |
19636 | 178.00 | 2023-02-22 | 89 | 6 | 3 | Actual |
28070 | 141.00 | 2023-10-23 | 73 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-22 | 77 | 1 | 3 | Actual |
9000 | 222.00 | 2022-04-22 | 73 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-03-25 | 60 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-22 | 74 | 6 | 3 | Actual |
26884 | 593571.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
7982 | 60133.00 | 2022-03-25 | 21 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-02-22 | 63 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-25 | 63 | 6 | 3 | Actual |
16628 | 360.00 | 2022-11-22 | 87 | 7 | 3 | Actual |
37191 | 5.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-22 | 73 | 7 | 3 | Budget |
7942 | 750.00 | 2022-03-25 | 76 | 6 | 3 | Budget |
37125 | 292.00 | 2024-06-22 | 83 | 6 | 3 | Actual |
7878 | 257.00 | 2022-03-25 | 73 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-22 | 87 | 1 | 3 | Budget |
18656 | 176.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-25 | 4 | 7 | 3 | Actual |
9065 | 750.00 | 2022-04-22 | 76 | 6 | 3 | Budget |
29221 | 21.00 | 2023-11-22 | 69 | 7 | 3 | Actual |
37091 | 396.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
7889 | 537.00 | 2022-03-25 | 80 | 1 | 3 | Actual |
6867 | 207774.00 | 2022-02-22 | 29 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-23 | 71 | 7 | 3 | Actual |
26875 | 328.00 | 2023-09-22 | 89 | 6 | 3 | Actual |
29236 | 163.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
38274 | 60.00 | 2024-07-23 | 82 | 6 | 3 | Actual |
29167 | 311.00 | 2023-11-22 | 74 | 6 | 3 | Actual |
9126 | 380.00 | 2022-04-22 | 62 | 7 | 3 | Budget |
7945 | 380.00 | 2022-03-25 | 77 | 6 | 3 | Budget |
19623 | 653.00 | 2023-02-22 | 72 | 6 | 3 | Actual |
7971 | 187106.00 | 2022-03-25 | 101 | 6 | 3 | Actual |
6782 | 267.00 | 2022-02-22 | 89 | 1 | 3 | Actual |
38253 | 2117.00 | 2024-07-23 | 54 | 6 | 3 | Actual |
19649 | 106170.00 | 2023-02-22 | 13 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-22 | 84 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
28071 | 231.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
36037 | 78.00 | 2024-05-23 | 89 | 7 | 3 | Actual |
18629 | 6381.00 | 2023-01-22 | 23 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-22 | 96 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-22 | 24 | 7 | 3 | Actual |
25786 | 147.00 | 2023-08-22 | 76 | 7 | 3 | Actual |
19674 | 2282.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
6876 | 30181.00 | 2022-02-22 | 40 | 7 | 3 | Actual |
25783 | 27.00 | 2023-08-22 | 71 | 7 | 3 | Actual |
17571 | -426.00 | 2022-12-23 | 91 | 1 | 3 | Actual |
19668 | 73411.00 | 2023-02-22 | 39 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-22 | 24 | 7 | 3 | Actual |
29195 | 78696.00 | 2023-11-22 | 19 | 7 | 3 | Actual |
28004 | 4415.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
28044 | 116505.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-22 | 84 | 6 | 3 | Actual |
37115 | 146.00 | 2024-06-22 | 71 | 6 | 3 | Actual |
9008 | 100.00 | 2022-04-22 | 78 | 1 | 3 | Budget |
17560 | 1368.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
26862 | 314.00 | 2023-09-22 | 72 | 6 | 3 | Actual |
9117 | 47717.00 | 2022-04-22 | 39 | 7 | 3 | Actual |
7964 | -186.00 | 2022-03-25 | 91 | 6 | 3 | Actual |
18655 | 98.00 | 2023-01-22 | 76 | 7 | 3 | Actual |
38309 | 273197.00 | 2024-07-23 | 37 | 7 | 3 | Actual |
37152 | 41537.00 | 2024-06-22 | 28 | 7 | 3 | Actual |
19639 | 365.00 | 2023-02-22 | 92 | 6 | 3 | Actual |
8999 | 60.00 | 2022-04-22 | 71 | 1 | 3 | Budget |
18591 | 324.00 | 2023-01-22 | 67 | 6 | 3 | Actual |
26836 | 345.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
7980 | 43720.00 | 2022-03-25 | 19 | 7 | 3 | Actual |
38302 | 37618.00 | 2024-07-23 | 28 | 7 | 3 | Actual |
26931 | 338.00 | 2023-09-22 | 87 | 7 | 3 | Actual |
8984 | 20460.00 | 2022-04-22 | 60 | 1 | 3 | Actual |
6813 | 18.00 | 2022-02-22 | 69 | 6 | 3 | Actual |
17609 | 11.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-04-22 | 101 | 6 | 3 | Budget |
17662 | 52.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
19592 | 817.00 | 2023-02-22 | 76 | 1 | 3 | Actual |
38300 | 8748.00 | 2024-07-23 | 23 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-25 | 71 | 6 | 3 | Budget |
16633 | 40.00 | 2022-11-22 | 94 | 7 | 3 | Actual |
18619 | 20930.00 | 2023-01-22 | 7 | 7 | 3 | Actual |
8041 | 81.00 | 2022-03-25 | 90 | 7 | 3 | Actual |
18562 | 403.00 | 2023-01-22 | 74 | 1 | 3 | Actual |
9055 | 24.00 | 2022-04-22 | 69 | 6 | 3 | Actual |
8001 | 594.00 | 2022-03-25 | 61 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-22 | 40 | 7 | 3 | Actual |
27979 | 272.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
6925 | 3.00 | 2022-02-22 | 96 | 7 | 3 | Actual |
8029 | 93.00 | 2022-03-25 | 81 | 7 | 3 | Actual |
38318 | 126.00 | 2024-07-23 | 65 | 7 | 3 | Actual |
7867 | 380.00 | 2022-03-25 | 65 | 1 | 3 | Budget |
7931 | 80.00 | 2022-03-25 | 68 | 6 | 3 | Budget |
17605 | 303.00 | 2022-12-23 | 90 | 6 | 3 | Actual |
9101 | 13720.00 | 2022-04-22 | 18 | 7 | 3 | Actual |
29232 | 82.00 | 2023-11-22 | 84 | 7 | 3 | Actual |
18596 | 432.00 | 2023-01-22 | 73 | 6 | 3 | Actual |
17642 | 1027.00 | 2022-12-23 | 62 | 7 | 3 | Actual |
7965 | 310.00 | 2022-03-25 | 92 | 6 | 3 | Actual |
7969 | 45000.00 | 2022-03-25 | 99 | 6 | 3 | Actual |
6915 | 29.00 | 2022-02-22 | 84 | 7 | 3 | Actual |
19690 | 83.00 | 2023-02-22 | 84 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-25 | 87 | 6 | 3 | Actual |
7880 | 100.00 | 2022-03-25 | 74 | 1 | 3 | Budget |
37164 | 22108.00 | 2024-06-22 | 46 | 7 | 3 | Actual |
38249 | 22.00 | 2024-07-23 | 96 | 1 | 3 | Actual |
6894 | 30.00 | 2022-02-22 | 71 | 7 | 3 | Budget |
19598 | 334.00 | 2023-02-22 | 83 | 1 | 3 | Actual |
6890 | 40.00 | 2022-02-22 | 67 | 7 | 3 | Budget |
28050 | 92139.00 | 2023-10-23 | 31 | 7 | 3 | Actual |
7970 | 215200.00 | 2022-03-25 | 101 | 6 | 3 | Budget |
9024 | 215.00 | 2022-04-22 | 89 | 1 | 3 | Actual |
28014 | 335.00 | 2023-10-23 | 74 | 6 | 3 | Actual |
18664 | 180.00 | 2023-01-22 | 87 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-22 | 29 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-09-22 | 13 | 7 | 3 | Actual |
38236 | 424.00 | 2024-07-23 | 78 | 1 | 3 | Actual |
38246 | -522.00 | 2024-07-23 | 91 | 1 | 3 | Actual |
26851 | 12579.00 | 2023-09-22 | 57 | 6 | 3 | Actual |
29169 | 954.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-06-22 | 101 | 6 | 3 | Actual |
26895 | 20974.00 | 2023-09-22 | 22 | 7 | 3 | Actual |
17577 | 7918.00 | 2022-12-23 | 53 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-22 | 76 | 6 | 3 | Actual |
26856 | 788.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-03-25 | 33 | 7 | 3 | Actual |
8015 | 30.00 | 2022-03-25 | 71 | 7 | 3 | Budget |
18557 | 448.00 | 2023-01-22 | 67 | 1 | 3 | Actual |
26831 | 1242.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
38298 | 112933.00 | 2024-07-23 | 21 | 7 | 3 | Actual |
25792 | 67.00 | 2023-08-22 | 83 | 7 | 3 | Actual |
7954 | 90.00 | 2022-03-25 | 83 | 6 | 3 | Actual |
38270 | 938.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
19581 | 87009.00 | 2023-02-22 | 60 | 1 | 3 | Actual |
37155 | 52611.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
28074 | 110.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-25 | 94 | 6 | 3 | Actual |
28028 | 593.00 | 2023-10-23 | 92 | 6 | 3 | Actual |
17639 | 446918.00 | 2022-12-23 | 46 | 7 | 3 | Actual |
6846 | 7392.00 | 2022-02-22 | 94 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
6817 | 74.00 | 2022-02-22 | 72 | 6 | 3 | Actual |
7944 | 353.00 | 2022-03-25 | 77 | 6 | 3 | Actual |
29136 | 1733.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
29188 | 631568.00 | 2023-11-22 | 6 | 7 | 3 | Actual |
18577 | 169.00 | 2023-01-22 | 94 | 1 | 3 | Actual |
26896 | 8660.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
29129 | 119.00 | 2023-11-22 | 69 | 1 | 3 | Actual |
17623 | 83191.00 | 2022-12-23 | 21 | 7 | 3 | Actual |
7862 | 19800.00 | 2022-03-25 | 60 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-02-22 | 20 | 7 | 3 | Actual |
38267 | 482.00 | 2024-07-23 | 73 | 6 | 3 | Actual |
8983 | 20900.00 | 2022-04-22 | 60 | 1 | 3 | Budget |
17588 | 209.00 | 2022-12-23 | 68 | 6 | 3 | Actual |
17643 | 156.00 | 2022-12-23 | 65 | 7 | 3 | Actual |
18608 | 170.00 | 2023-01-22 | 89 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-22 | 84 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-22 | 62 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
17600 | 237.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
27989 | 1485.00 | 2023-10-23 | 87 | 1 | 3 | Actual |
36042 | 4.00 | 2024-05-23 | 96 | 7 | 3 | Actual |
37171 | 68.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-22 | 35 | 7 | 3 | Actual |
18661 | 47.00 | 2023-01-22 | 83 | 7 | 3 | Actual |
6823 | 750.00 | 2022-02-22 | 76 | 6 | 3 | Budget |
37151 | 43457.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
18603 | 58.00 | 2023-01-22 | 82 | 6 | 3 | Actual |
8006 | 75.00 | 2022-03-25 | 65 | 7 | 3 | Actual |
6801 | 850.00 | 2022-02-22 | 62 | 6 | 3 | Budget |
19664 | 45299.00 | 2023-02-22 | 34 | 7 | 3 | Actual |
29148 | 20.00 | 2023-11-22 | 96 | 1 | 3 | Actual |
7922 | 1120.00 | 2022-03-25 | 62 | 6 | 3 | Actual |
6832 | 30.00 | 2022-02-22 | 82 | 6 | 3 | Actual |
7875 | 43.00 | 2022-03-25 | 69 | 1 | 3 | Actual |
37130 | 526.00 | 2024-06-22 | 90 | 6 | 3 | Actual |
9056 | 28.00 | 2022-04-22 | 71 | 6 | 3 | Actual |
36039 | -96.00 | 2024-05-23 | 91 | 7 | 3 | Actual |
7911 | 1600.00 | 2022-03-25 | 53 | 6 | 3 | Budget |
19610 | 9802.00 | 2023-02-22 | 53 | 6 | 3 | Actual |
9118 | 31452.00 | 2022-04-22 | 40 | 7 | 3 | Actual |
6822 | 732.00 | 2022-02-22 | 76 | 6 | 3 | Actual |
27969 | 68310.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
6910 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Actual |
37156 | 43156.00 | 2024-06-22 | 33 | 7 | 3 | Actual |
29230 | 27.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
28003 | 4906.00 | 2023-10-23 | 61 | 6 | 3 | Actual |
19685 | 118.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
29183 | 14.00 | 2023-11-22 | 96 | 6 | 3 | Actual |
38266 | 305.00 | 2024-07-23 | 72 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-23 | 82 | 6 | 3 | Actual |
17661 | 34.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-23 | 33 | 7 | 3 | Actual |
25799 | 153.00 | 2023-08-22 | 92 | 7 | 3 | Actual |
7934 | 24.00 | 2022-03-25 | 71 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-09-22 | 61 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-22 | 53 | 6 | 3 | Budget |
29124 | 6626.00 | 2023-11-22 | 62 | 1 | 3 | Actual |
29127 | 540.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
28013 | 478.00 | 2023-10-23 | 73 | 6 | 3 | Actual |
9045 | 1538.00 | 2022-04-22 | 63 | 6 | 3 | Actual |
26906 | 63730.00 | 2023-09-22 | 38 | 7 | 3 | Actual |
38284 | 13.00 | 2024-07-23 | 96 | 6 | 3 | Actual |
29145 | -576.00 | 2023-11-22 | 91 | 1 | 3 | Actual |
6802 | 784.00 | 2022-02-22 | 62 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-22 | 68 | 7 | 3 | Actual |
18668 | 82.00 | 2023-01-22 | 92 | 7 | 3 | Actual |
17602 | 190.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-02-22 | 61 | 7 | 3 | Actual |
26849 | 2995.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
7872 | 200.00 | 2022-03-25 | 67 | 1 | 3 | Budget |
9164 | -51.00 | 2022-04-22 | 91 | 7 | 3 | Actual |
19621 | 77.00 | 2023-02-22 | 69 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-02-22 | 61 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-22 | 81 | 7 | 3 | Actual |
18615 | 45000.00 | 2023-01-22 | 99 | 6 | 3 | Actual |
28047 | 41665.00 | 2023-10-23 | 24 | 7 | 3 | Actual |
9007 | 490.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
7995 | 55483.00 | 2022-03-25 | 39 | 7 | 3 | Actual |
29235 | 107.00 | 2023-11-22 | 89 | 7 | 3 | Actual |
19641 | 11.00 | 2023-02-22 | 96 | 6 | 3 | Actual |
38307 | 34853.00 | 2024-07-23 | 34 | 7 | 3 | Actual |
9054 | 80.00 | 2022-04-22 | 68 | 6 | 3 | Budget |
9114 | 128171.00 | 2022-04-22 | 35 | 7 | 3 | Actual |
36043 | 35267.00 | 2024-05-23 | 100 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-09-22 | 63 | 6 | 3 | Actual |
38320 | 63.00 | 2024-07-23 | 67 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-22 | 72 | 6 | 3 | Budget |
7976 | 47431.00 | 2022-03-25 | 13 | 7 | 3 | Actual |
9162 | 42.00 | 2022-04-22 | 89 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-02-22 | 56 | 6 | 3 | Budget |
38301 | 48386.00 | 2024-07-23 | 24 | 7 | 3 | Actual |
19663 | 35324.00 | 2023-02-22 | 33 | 7 | 3 | Actual |
7870 | 380.00 | 2022-03-25 | 66 | 1 | 3 | Budget |
19676 | 323.00 | 2023-02-22 | 66 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-22 | 76 | 7 | 3 | Actual |
9057 | 50.00 | 2022-04-22 | 71 | 6 | 3 | Budget |
9103 | 12485.00 | 2022-04-22 | 20 | 7 | 3 | Actual |
37172 | 19.00 | 2024-06-22 | 69 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-10-23 | 52 | 6 | 3 | Actual |
6872 | 51958.00 | 2022-02-22 | 35 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-22 | 83 | 1 | 3 | Actual |
6883 | 380.00 | 2022-02-22 | 62 | 7 | 3 | Budget |
9155 | 30.00 | 2022-04-22 | 83 | 7 | 3 | Budget |
38294 | 90186.00 | 2024-07-23 | 15 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-01-22 | 29 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-23 | 18 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-22 | 23 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-22 | 77 | 1 | 3 | Budget |
9038 | 5126.00 | 2022-04-22 | 57 | 6 | 3 | Actual |
26867 | 299.00 | 2023-09-22 | 78 | 6 | 3 | Actual |
37167 | 966.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-22 | 32 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-02-22 | 100 | 7 | 3 | Actual |
38255 | 18340.00 | 2024-07-23 | 57 | 6 | 3 | Actual |
7947 | 107.00 | 2022-03-25 | 78 | 6 | 3 | Actual |
26899 | 377424.00 | 2023-09-22 | 29 | 7 | 3 | Actual |
17578 | 438.00 | 2022-12-23 | 54 | 6 | 3 | Actual |
6859 | 13720.00 | 2022-02-22 | 18 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-23 | 101 | 6 | 3 | Actual |
38335 | 270.00 | 2024-07-23 | 87 | 7 | 3 | Actual |
37160 | 61302.00 | 2024-06-22 | 38 | 7 | 3 | Actual |
9043 | 1019.00 | 2022-04-22 | 62 | 6 | 3 | Actual |
17654 | 197.00 | 2022-12-23 | 80 | 7 | 3 | Actual |
29150 | 17459.00 | 2023-11-22 | 52 | 6 | 3 | Actual |
37113 | 315.00 | 2024-06-22 | 68 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-23 | 35 | 7 | 3 | Actual |
19655 | 80376.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
38290 | 14710.00 | 2024-07-23 | 7 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-23 | 84 | 7 | 3 | Actual |
37079 | 479.00 | 2024-06-22 | 68 | 1 | 3 | Actual |
38280 | 358.00 | 2024-07-23 | 90 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-22 | 61 | 1 | 3 | Budget |
28029 | 4107.00 | 2023-10-23 | 94 | 6 | 3 | Actual |
28038 | 96548.00 | 2023-10-23 | 13 | 7 | 3 | Actual |
37189 | 212.00 | 2024-06-22 | 92 | 7 | 3 | Actual |
28015 | 3749.00 | 2023-10-23 | 76 | 6 | 3 | Actual |
26842 | -480.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
19662 | 42953.00 | 2023-02-22 | 32 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-23 | 60 | 6 | 3 | Actual |
19605 | 576.00 | 2023-02-22 | 92 | 1 | 3 | Actual |
6841 | 360.00 | 2022-02-22 | 87 | 6 | 3 | Actual |
37112 | 428.00 | 2024-06-22 | 67 | 6 | 3 | Actual |
37144 | 101778.00 | 2024-06-22 | 15 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-22 | 15 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-25 | 60 | 7 | 3 | Budget |
18555 | 976.00 | 2023-01-22 | 65 | 1 | 3 | Actual |
29184 | 944.00 | 2023-11-22 | 97 | 6 | 3 | Actual |
37082 | 836.00 | 2024-06-22 | 73 | 1 | 3 | Actual |
29133 | 795.00 | 2023-11-22 | 76 | 1 | 3 | Actual |
28061 | 18975.00 | 2023-10-23 | 60 | 7 | 3 | Actual |
38231 | 107.00 | 2024-07-23 | 71 | 1 | 3 | Actual |
17553 | 400.00 | 2022-12-23 | 67 | 1 | 3 | Actual |
38226 | 776.00 | 2024-07-23 | 65 | 1 | 3 | Actual |
9078 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
38317 | 644.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-22 | 82 | 7 | 3 | Budget |
26874 | 1013.00 | 2023-09-22 | 87 | 6 | 3 | Actual |
28000 | 135925.00 | 2023-10-23 | 56 | 6 | 3 | Actual |
19683 | 220.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-04-22 | 53 | 6 | 3 | Actual |
6863 | 11887.00 | 2022-02-22 | 22 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-22 | 83 | 7 | 3 | Actual |
18669 | 19.00 | 2023-01-22 | 94 | 7 | 3 | Actual |
9128 | 70.00 | 2022-04-22 | 65 | 7 | 3 | Budget |
6821 | 90.00 | 2022-02-22 | 74 | 6 | 3 | Budget |
28064 | 206.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
9004 | 272.00 | 2022-04-22 | 76 | 1 | 3 | Actual |
28022 | 222.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
38314 | 120304.00 | 2024-07-23 | 46 | 7 | 3 | Actual |
7951 | 257.00 | 2022-03-25 | 81 | 6 | 3 | Actual |
6852 | 159282.00 | 2022-02-22 | 4 | 7 | 3 | Actual |
19680 | 52.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
19653 | 56836.00 | 2023-02-22 | 19 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
9166 | 38.00 | 2022-04-22 | 94 | 7 | 3 | Actual |
27977 | 107.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
17592 | 414.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
6917 | 26.00 | 2022-02-22 | 85 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-23 | 90 | 7 | 3 | Actual |
28011 | 122.00 | 2023-10-23 | 71 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-06-22 | 37 | 7 | 3 | Actual |
18644 | 12916.00 | 2023-01-22 | 60 | 7 | 3 | Actual |
29154 | 17459.00 | 2023-11-22 | 57 | 6 | 3 | Actual |
19669 | 37583.00 | 2023-02-22 | 40 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
7887 | 141.00 | 2022-03-25 | 78 | 1 | 3 | Actual |
19622 | 114.00 | 2023-02-22 | 71 | 6 | 3 | Actual |
16625 | 99.00 | 2022-11-22 | 83 | 7 | 3 | Actual |
8012 | 27.00 | 2022-03-25 | 68 | 7 | 3 | Actual |
17584 | 15837.00 | 2022-12-23 | 63 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-01-22 | 60 | 1 | 3 | Actual |
29142 | 1350.00 | 2023-11-22 | 87 | 1 | 3 | Actual |
9156 | 21.00 | 2022-04-22 | 84 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-25 | 84 | 7 | 3 | Actual |
9063 | 101.00 | 2022-04-22 | 74 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
18576 | 761.00 | 2023-01-22 | 92 | 1 | 3 | Actual |
37093 | 1485.00 | 2024-06-22 | 87 | 1 | 3 | Actual |
17630 | 38822.00 | 2022-12-23 | 32 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-25 | 84 | 7 | 3 | Budget |
7997 | -17259.00 | 2022-03-25 | 43 | 7 | 3 | Actual |
19678 | 120.00 | 2023-02-22 | 68 | 7 | 3 | Actual |
19591 | 501.00 | 2023-02-22 | 74 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-22 | 74 | 1 | 3 | Actual |
38272 | 983.00 | 2024-07-23 | 80 | 6 | 3 | Actual |
38286 | 52000.00 | 2024-07-23 | 99 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
27980 | 751.00 | 2023-10-23 | 76 | 1 | 3 | Actual |
26922 | 200.00 | 2023-09-22 | 76 | 7 | 3 | Actual |
9040 | 14560.00 | 2022-04-22 | 60 | 6 | 3 | Actual |
7903 | 287.00 | 2022-03-25 | 90 | 1 | 3 | Actual |
17570 | 532.00 | 2022-12-23 | 90 | 1 | 3 | Actual |
Generated 2024-09-21 14:23:32.100 UTC