[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 3750 SHUFFLE < SKIP 1000 > < TAKE 500 >
377 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6846 | 7392.00 | 2022-04-12 | 94 | 6 | 3 | Actual |
5710 | 80.00 | 2022-03-12 | 83 | 6 | 3 | Budget |
9009 | 145.00 | 2022-06-10 | 78 | 1 | 3 | Actual |
29221 | 21.00 | 2024-01-10 | 69 | 7 | 3 | Actual |
29170 | 267.00 | 2024-01-10 | 78 | 6 | 3 | Actual |
29156 | 4956.00 | 2024-01-10 | 61 | 6 | 3 | Actual |
28020 | 73.00 | 2023-12-11 | 82 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-06-10 | 60 | 1 | 3 | Actual |
5785 | 100.00 | 2022-03-12 | 81 | 7 | 3 | Budget |
6759 | 338.00 | 2022-04-12 | 73 | 1 | 3 | Actual |
9100 | 51847.00 | 2022-06-10 | 15 | 7 | 3 | Actual |
7959 | 70.00 | 2022-05-13 | 85 | 6 | 3 | Budget |
9135 | 8.00 | 2022-06-10 | 69 | 7 | 3 | Actual |
26924 | 113.00 | 2023-11-10 | 78 | 7 | 3 | Actual |
5780 | 54.00 | 2022-03-12 | 78 | 7 | 3 | Actual |
5652 | 90.00 | 2022-03-12 | 85 | 1 | 3 | Actual |
6925 | 3.00 | 2022-04-12 | 96 | 7 | 3 | Actual |
6793 | 64718.00 | 2022-04-12 | 56 | 6 | 3 | Actual |
5623 | 420.00 | 2022-03-12 | 66 | 1 | 3 | Actual |
6902 | 126.00 | 2022-04-12 | 77 | 7 | 3 | Actual |
28024 | 945.00 | 2023-12-11 | 87 | 6 | 3 | Actual |
7887 | 141.00 | 2022-05-13 | 78 | 1 | 3 | Actual |
5633 | 272.00 | 2022-03-12 | 73 | 1 | 3 | Actual |
29146 | 960.00 | 2024-01-10 | 92 | 1 | 3 | Actual |
7883 | 289.00 | 2022-05-13 | 76 | 1 | 3 | Actual |
28082 | 105.00 | 2023-12-11 | 89 | 7 | 3 | Actual |
9068 | 100.00 | 2022-06-10 | 78 | 6 | 3 | Budget |
5782 | 200.00 | 2022-03-12 | 80 | 7 | 3 | Budget |
7990 | 26640.00 | 2022-05-13 | 33 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-10-10 | 94 | 6 | 3 | Actual |
28086 | 13.00 | 2023-12-11 | 94 | 7 | 3 | Actual |
29174 | 217.00 | 2024-01-10 | 83 | 6 | 3 | Actual |
5636 | 297.00 | 2022-03-12 | 76 | 1 | 3 | Actual |
4667 | 34.00 | 2022-02-10 | 85 | 7 | 3 | Actual |
6860 | 43720.00 | 2022-04-12 | 19 | 7 | 3 | Actual |
28075 | 410.00 | 2023-12-11 | 80 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-12-11 | 21 | 7 | 3 | Actual |
6872 | 51958.00 | 2022-04-12 | 35 | 7 | 3 | Actual |
6879 | 5300.00 | 2022-04-12 | 60 | 7 | 3 | Budget |
25756 | 93123.00 | 2023-10-10 | 21 | 7 | 3 | Actual |
26836 | 345.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
8043 | 108.00 | 2022-05-13 | 92 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-03-12 | 35 | 7 | 3 | Actual |
26905 | 297558.00 | 2023-11-10 | 37 | 7 | 3 | Actual |
25740 | 483.00 | 2023-10-10 | 92 | 6 | 3 | Actual |
28012 | 385.00 | 2023-12-11 | 72 | 6 | 3 | Actual |
5730 | 9400.00 | 2022-03-12 | 7 | 7 | 3 | Actual |
28010 | 78.00 | 2023-12-11 | 69 | 6 | 3 | Actual |
5697 | 93.00 | 2022-03-12 | 74 | 6 | 3 | Actual |
6835 | 90.00 | 2022-04-12 | 83 | 6 | 3 | Budget |
7987 | 181086.00 | 2022-05-13 | 29 | 7 | 3 | Actual |
27990 | 454.00 | 2023-12-11 | 89 | 1 | 3 | Actual |
7894 | 100.00 | 2022-05-13 | 83 | 1 | 3 | Budget |
26849 | 2995.00 | 2023-11-10 | 54 | 6 | 3 | Actual |
7967 | 8.00 | 2022-05-13 | 96 | 6 | 3 | Actual |
9030 | 46651.00 | 2022-06-10 | 12 | 2 | 3 | Actual |
6908 | 90.00 | 2022-04-12 | 81 | 7 | 3 | Budget |
8018 | 90.00 | 2022-05-13 | 74 | 7 | 3 | Budget |
5662 | 72217.00 | 2022-03-12 | 12 | 2 | 3 | Actual |
9124 | 494.00 | 2022-06-10 | 61 | 7 | 3 | Actual |
8996 | 116.00 | 2022-06-10 | 68 | 1 | 3 | Actual |
9079 | 74.00 | 2022-06-10 | 84 | 6 | 3 | Actual |
29208 | 150432.00 | 2024-01-10 | 37 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-11-10 | 76 | 6 | 3 | Actual |
8014 | 9.00 | 2022-05-13 | 71 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-05-13 | 28 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-12-11 | 18 | 7 | 3 | Actual |
25779 | 167.00 | 2023-10-10 | 66 | 7 | 3 | Actual |
9081 | 69.00 | 2022-06-10 | 85 | 6 | 3 | Actual |
9053 | 84.00 | 2022-06-10 | 68 | 6 | 3 | Actual |
5692 | 398.00 | 2022-03-12 | 72 | 6 | 3 | Actual |
9103 | 12485.00 | 2022-06-10 | 20 | 7 | 3 | Actual |
5775 | 104.00 | 2022-03-12 | 74 | 7 | 3 | Actual |
5715 | 60.00 | 2022-03-12 | 85 | 6 | 3 | Budget |
9087 | 294.00 | 2022-06-10 | 92 | 6 | 3 | Actual |
5792 | 34.00 | 2022-03-12 | 85 | 7 | 3 | Actual |
6807 | 164.00 | 2022-04-12 | 66 | 6 | 3 | Actual |
6847 | 8.00 | 2022-04-12 | 96 | 6 | 3 | Actual |
25757 | 20974.00 | 2023-10-10 | 22 | 7 | 3 | Actual |
29155 | 48300.00 | 2024-01-10 | 60 | 6 | 3 | Actual |
7886 | 100.00 | 2022-05-13 | 78 | 1 | 3 | Budget |
9040 | 14560.00 | 2022-06-10 | 60 | 6 | 3 | Actual |
8998 | 39.00 | 2022-06-10 | 71 | 1 | 3 | Actual |
38339 | 145.00 | 2024-09-10 | 92 | 7 | 3 | Actual |
6757 | 60.00 | 2022-04-12 | 71 | 1 | 3 | Budget |
26900 | 104874.00 | 2023-11-10 | 31 | 7 | 3 | Actual |
9015 | 36.00 | 2022-06-10 | 82 | 1 | 3 | Actual |
5634 | 138.00 | 2022-03-12 | 74 | 1 | 3 | Actual |
38264 | 81.00 | 2024-09-10 | 69 | 6 | 3 | Actual |
5639 | 535.00 | 2022-03-12 | 77 | 1 | 3 | Actual |
5740 | 4811.00 | 2022-03-12 | 23 | 7 | 3 | Actual |
29151 | 5819.00 | 2024-01-10 | 53 | 6 | 3 | Actual |
25713 | 31973.00 | 2023-10-10 | 57 | 6 | 3 | Actual |
9129 | 70.00 | 2022-06-10 | 66 | 7 | 3 | Budget |
7985 | 26134.00 | 2022-05-13 | 24 | 7 | 3 | Actual |
5651 | 94.00 | 2022-03-12 | 84 | 1 | 3 | Actual |
27992 | -559.00 | 2023-12-11 | 91 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-04-12 | 20 | 7 | 3 | Actual |
9077 | 86.00 | 2022-06-10 | 83 | 6 | 3 | Actual |
38331 | 18.00 | 2024-09-10 | 82 | 7 | 3 | Actual |
9044 | 850.00 | 2022-06-10 | 62 | 6 | 3 | Budget |
29206 | 43767.00 | 2024-01-10 | 34 | 7 | 3 | Actual |
25771 | 350000.00 | 2023-10-10 | 42 | 7 | 3 | Actual |
7954 | 90.00 | 2022-05-13 | 83 | 6 | 3 | Actual |
25719 | 559.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-03-12 | 63 | 6 | 3 | Actual |
38283 | 3173.00 | 2024-09-10 | 94 | 6 | 3 | Actual |
6924 | 56.00 | 2022-04-12 | 94 | 7 | 3 | Actual |
9116 | 34057.00 | 2022-06-10 | 38 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-04-12 | 61 | 1 | 3 | Budget |
6771 | 435.00 | 2022-04-12 | 81 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-11-10 | 62 | 6 | 3 | Actual |
9160 | 100.00 | 2022-06-10 | 87 | 7 | 3 | Budget |
9060 | 161.00 | 2022-06-10 | 73 | 6 | 3 | Actual |
7907 | 11.00 | 2022-05-13 | 96 | 1 | 3 | Actual |
7865 | 1782.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-06-10 | 21 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-11-10 | 40 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-11-10 | 15 | 7 | 3 | Actual |
6881 | 480.00 | 2022-04-12 | 61 | 7 | 3 | Budget |
29132 | 377.00 | 2024-01-10 | 74 | 1 | 3 | Actual |
7970 | 215200.00 | 2022-05-13 | 101 | 6 | 3 | Budget |
38303 | 360270.00 | 2024-09-10 | 29 | 7 | 3 | Actual |
6884 | 360.00 | 2022-04-12 | 62 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-05-13 | 34 | 7 | 3 | Actual |
9066 | 349.00 | 2022-06-10 | 77 | 6 | 3 | Actual |
9016 | 100.00 | 2022-06-10 | 83 | 1 | 3 | Budget |
7880 | 100.00 | 2022-05-13 | 74 | 1 | 3 | Budget |
25690 | 585.00 | 2023-10-10 | 73 | 1 | 3 | Actual |
9004 | 272.00 | 2022-06-10 | 76 | 1 | 3 | Actual |
25683 | 6185.00 | 2023-10-10 | 62 | 1 | 3 | Actual |
26895 | 20974.00 | 2023-11-10 | 22 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-05-13 | 22 | 7 | 3 | Actual |
6801 | 850.00 | 2022-04-12 | 62 | 6 | 3 | Budget |
6783 | 409.00 | 2022-04-12 | 90 | 1 | 3 | Actual |
38338 | -87.00 | 2024-09-10 | 91 | 7 | 3 | Actual |
38270 | 938.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
5717 | 280.00 | 2022-03-12 | 87 | 6 | 3 | Budget |
6817 | 74.00 | 2022-04-12 | 72 | 6 | 3 | Actual |
5732 | 41152.00 | 2022-03-12 | 13 | 7 | 3 | Actual |
29226 | 372.00 | 2024-01-10 | 77 | 7 | 3 | Actual |
24729 | 123.00 | 2023-09-10 | 81 | 7 | 3 | Actual |
9123 | 480.00 | 2022-06-10 | 61 | 7 | 3 | Budget |
9065 | 750.00 | 2022-06-10 | 76 | 6 | 3 | Budget |
7945 | 380.00 | 2022-05-13 | 77 | 6 | 3 | Budget |
5670 | 62400.00 | 2022-03-12 | 56 | 6 | 3 | Actual |
25787 | 264.00 | 2023-10-10 | 77 | 7 | 3 | Actual |
5657 | 280.00 | 2022-03-12 | 90 | 1 | 3 | Actual |
5768 | 46.00 | 2022-03-12 | 68 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-03-12 | 100 | 7 | 3 | Actual |
9164 | -51.00 | 2022-06-10 | 91 | 7 | 3 | Actual |
28023 | 203.00 | 2023-12-11 | 85 | 6 | 3 | Actual |
6821 | 90.00 | 2022-04-12 | 74 | 6 | 3 | Budget |
28000 | 135925.00 | 2023-12-11 | 56 | 6 | 3 | Actual |
29218 | 188.00 | 2024-01-10 | 66 | 7 | 3 | Actual |
9022 | 495.00 | 2022-06-10 | 87 | 1 | 3 | Actual |
9112 | 26373.00 | 2022-06-10 | 33 | 7 | 3 | Actual |
27977 | 107.00 | 2023-12-11 | 71 | 1 | 3 | Actual |
38310 | 64944.00 | 2024-09-10 | 38 | 7 | 3 | Actual |
25701 | 1350.00 | 2023-10-10 | 87 | 1 | 3 | Actual |
29199 | 8748.00 | 2024-01-10 | 23 | 7 | 3 | Actual |
9051 | 100.00 | 2022-06-10 | 67 | 6 | 3 | Budget |
25759 | 47042.00 | 2023-10-10 | 24 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-03-12 | 19 | 7 | 3 | Actual |
7949 | 480.00 | 2022-05-13 | 80 | 6 | 3 | Budget |
25782 | 18.00 | 2023-10-10 | 69 | 7 | 3 | Actual |
6903 | 100.00 | 2022-04-12 | 77 | 7 | 3 | Budget |
9086 | -176.00 | 2022-06-10 | 91 | 6 | 3 | Actual |
6751 | 260.00 | 2022-04-12 | 67 | 1 | 3 | Actual |
6741 | 20900.00 | 2022-04-12 | 60 | 1 | 3 | Budget |
28087 | 5.00 | 2023-12-11 | 96 | 7 | 3 | Actual |
6845 | 371.00 | 2022-04-12 | 92 | 6 | 3 | Actual |
29172 | 635.00 | 2024-01-10 | 81 | 6 | 3 | Actual |
28014 | 335.00 | 2023-12-11 | 74 | 6 | 3 | Actual |
38273 | 608.00 | 2024-09-10 | 81 | 6 | 3 | Actual |
4661 | 10.00 | 2022-02-10 | 82 | 7 | 3 | Budget |
9050 | 215.00 | 2022-06-10 | 66 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-04-12 | 99 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-05-13 | 60 | 7 | 3 | Budget |
27985 | 114.00 | 2023-12-11 | 82 | 1 | 3 | Actual |
7939 | 120.00 | 2022-05-13 | 73 | 6 | 3 | Budget |
26884 | 593571.00 | 2023-11-10 | 4 | 7 | 3 | Actual |
6885 | 74.00 | 2022-04-12 | 65 | 7 | 3 | Actual |
38297 | 25930.00 | 2024-09-10 | 20 | 7 | 3 | Actual |
25789 | 308.00 | 2023-10-10 | 80 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
9047 | 236.00 | 2022-06-10 | 65 | 6 | 3 | Actual |
29209 | 55840.00 | 2024-01-10 | 38 | 7 | 3 | Actual |
26870 | 80.00 | 2023-11-10 | 82 | 6 | 3 | Actual |
7956 | 78.00 | 2022-05-13 | 84 | 6 | 3 | Actual |
9078 | 80.00 | 2022-06-10 | 84 | 6 | 3 | Budget |
5707 | 200.00 | 2022-03-12 | 81 | 6 | 3 | Budget |
6764 | 644.00 | 2022-04-12 | 77 | 1 | 3 | Actual |
25730 | 983.00 | 2023-10-10 | 80 | 6 | 3 | Actual |
26903 | 45693.00 | 2023-11-10 | 34 | 7 | 3 | Actual |
28079 | 81.00 | 2023-12-11 | 84 | 7 | 3 | Actual |
25718 | 614.00 | 2023-10-10 | 65 | 6 | 3 | Actual |
9076 | 90.00 | 2022-06-10 | 83 | 6 | 3 | Budget |
8992 | 380.00 | 2022-06-10 | 66 | 1 | 3 | Budget |
5659 | 374.00 | 2022-03-12 | 92 | 1 | 3 | Actual |
6900 | 70.00 | 2022-04-12 | 76 | 7 | 3 | Budget |
24720 | 44.00 | 2023-09-10 | 68 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-04-12 | 60 | 6 | 3 | Actual |
26891 | 24696.00 | 2023-11-10 | 18 | 7 | 3 | Actual |
5668 | 0.00 | 2022-03-12 | 54 | 6 | 3 | Budget |
6919 | 100.00 | 2022-04-12 | 87 | 7 | 3 | Budget |
26897 | 41665.00 | 2023-11-10 | 24 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-10-10 | 46 | 7 | 3 | Actual |
27975 | 248.00 | 2023-12-11 | 68 | 1 | 3 | Actual |
26846 | 141170.00 | 2023-11-10 | 12 | 2 | 3 | Actual |
25766 | 220551.00 | 2023-10-10 | 35 | 7 | 3 | Actual |
7943 | 929.00 | 2022-05-13 | 76 | 6 | 3 | Actual |
5713 | 70.00 | 2022-03-12 | 84 | 6 | 3 | Budget |
29180 | -292.00 | 2024-01-10 | 91 | 6 | 3 | Actual |
29222 | 29.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
7896 | 96.00 | 2022-05-13 | 84 | 1 | 3 | Actual |
29235 | 107.00 | 2024-01-10 | 89 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-05-13 | 8 | 7 | 3 | Actual |
28066 | 98.00 | 2023-12-11 | 67 | 7 | 3 | Actual |
38320 | 63.00 | 2024-09-10 | 67 | 7 | 3 | Actual |
8999 | 60.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
25686 | 405.00 | 2023-10-10 | 67 | 1 | 3 | Actual |
5763 | 122.00 | 2022-03-12 | 66 | 7 | 3 | Actual |
25696 | 878.00 | 2023-10-10 | 81 | 1 | 3 | Actual |
5767 | 50.00 | 2022-03-12 | 68 | 7 | 3 | Budget |
7900 | 495.00 | 2022-05-13 | 87 | 1 | 3 | Actual |
7960 | 360.00 | 2022-05-13 | 87 | 6 | 3 | Actual |
7948 | 416.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
26831 | 1242.00 | 2023-11-10 | 77 | 1 | 3 | Actual |
24736 | 54.00 | 2023-09-10 | 90 | 7 | 3 | Actual |
9063 | 101.00 | 2022-06-10 | 74 | 6 | 3 | Actual |
25796 | 75.00 | 2023-10-10 | 89 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-04-12 | 60 | 6 | 3 | Budget |
6842 | 181.00 | 2022-04-12 | 89 | 6 | 3 | Actual |
29225 | 207.00 | 2024-01-10 | 76 | 7 | 3 | Actual |
9024 | 215.00 | 2022-06-10 | 89 | 1 | 3 | Actual |
6782 | 267.00 | 2022-04-12 | 89 | 1 | 3 | Actual |
26919 | 49.00 | 2023-11-10 | 71 | 7 | 3 | Actual |
8005 | 70.00 | 2022-05-13 | 65 | 7 | 3 | Budget |
9133 | 30.00 | 2022-06-10 | 68 | 7 | 3 | Budget |
9027 | 440.00 | 2022-06-10 | 92 | 1 | 3 | Actual |
29150 | 17459.00 | 2024-01-10 | 52 | 6 | 3 | Actual |
25706 | 57.00 | 2023-10-10 | 94 | 1 | 3 | Actual |
29175 | 182.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
25767 | 192481.00 | 2023-10-10 | 37 | 7 | 3 | Actual |
9013 | 358.00 | 2022-06-10 | 81 | 1 | 3 | Actual |
25799 | 153.00 | 2023-10-10 | 92 | 7 | 3 | Actual |
24728 | 199.00 | 2023-09-10 | 80 | 7 | 3 | Actual |
5640 | 140.00 | 2022-03-12 | 78 | 1 | 3 | Actual |
9159 | 30.00 | 2022-06-10 | 85 | 7 | 3 | Budget |
5770 | 40.00 | 2022-03-12 | 71 | 7 | 3 | Budget |
25691 | 312.00 | 2023-10-10 | 74 | 1 | 3 | Actual |
5696 | 100.00 | 2022-03-12 | 74 | 6 | 3 | Budget |
6833 | 30.00 | 2022-04-12 | 82 | 6 | 3 | Budget |
6770 | 380.00 | 2022-04-12 | 81 | 1 | 3 | Budget |
25797 | 115.00 | 2023-10-10 | 90 | 7 | 3 | Actual |
24722 | 18.00 | 2023-09-10 | 71 | 7 | 3 | Actual |
7881 | 130.00 | 2022-05-13 | 74 | 1 | 3 | Actual |
38290 | 14710.00 | 2024-09-10 | 7 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-06-10 | 52 | 6 | 3 | Budget |
28001 | 30802.00 | 2023-12-11 | 57 | 6 | 3 | Actual |
4663 | 42.00 | 2022-02-10 | 83 | 7 | 3 | Actual |
7928 | 200.00 | 2022-05-13 | 66 | 6 | 3 | Budget |
29141 | 317.00 | 2024-01-10 | 85 | 1 | 3 | Actual |
25747 | 622661.00 | 2023-10-10 | 6 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-05-13 | 14 | 7 | 3 | Actual |
5638 | 480.00 | 2022-03-12 | 77 | 1 | 3 | Budget |
38321 | 45.00 | 2024-09-10 | 68 | 7 | 3 | Actual |
5749 | 131466.00 | 2022-03-12 | 37 | 7 | 3 | Actual |
26842 | -480.00 | 2023-11-10 | 91 | 1 | 3 | Actual |
5719 | 218.00 | 2022-03-12 | 90 | 6 | 3 | Actual |
9052 | 108.00 | 2022-06-10 | 67 | 6 | 3 | Actual |
5760 | 550.00 | 2022-03-12 | 62 | 7 | 3 | Budget |
29143 | 468.00 | 2024-01-10 | 89 | 1 | 3 | Actual |
6814 | 40.00 | 2022-04-12 | 71 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-04-12 | 28 | 7 | 3 | Actual |
25743 | 1195.00 | 2023-10-10 | 97 | 6 | 3 | Actual |
6896 | 70.00 | 2022-04-12 | 73 | 7 | 3 | Budget |
5708 | 24.00 | 2022-03-12 | 82 | 6 | 3 | Actual |
6912 | 33.00 | 2022-04-12 | 83 | 7 | 3 | Actual |
29184 | 944.00 | 2024-01-10 | 97 | 6 | 3 | Actual |
26937 | 5.00 | 2023-11-10 | 96 | 7 | 3 | Actual |
5787 | 10.00 | 2022-03-12 | 82 | 7 | 3 | Budget |
38263 | 273.00 | 2024-09-10 | 68 | 6 | 3 | Actual |
29138 | 113.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
5647 | 40.00 | 2022-03-12 | 82 | 1 | 3 | Budget |
6825 | 380.00 | 2022-04-12 | 77 | 6 | 3 | Budget |
28064 | 206.00 | 2023-12-11 | 65 | 7 | 3 | Actual |
26936 | 13.00 | 2023-11-10 | 94 | 7 | 3 | Actual |
26888 | 97914.00 | 2023-11-10 | 13 | 7 | 3 | Actual |
6926 | 23729.00 | 2022-04-12 | 100 | 7 | 3 | Actual |
5693 | 200.00 | 2022-03-12 | 72 | 6 | 3 | Budget |
25654 | -9109.80 | 2023-10-09 | 92 | 7 | 3 | Actual |
5742 | 19810.00 | 2022-03-12 | 28 | 7 | 3 | Actual |
6768 | 703.00 | 2022-04-12 | 80 | 1 | 3 | Actual |
25765 | 46637.00 | 2023-10-10 | 34 | 7 | 3 | Actual |
6810 | 88.00 | 2022-04-12 | 67 | 6 | 3 | Actual |
27974 | 347.00 | 2023-12-11 | 67 | 1 | 3 | Actual |
26875 | 328.00 | 2023-11-10 | 89 | 6 | 3 | Actual |
26917 | 105.00 | 2023-11-10 | 68 | 7 | 3 | Actual |
5783 | 200.00 | 2022-03-12 | 80 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-10-10 | 28 | 7 | 3 | Actual |
9055 | 24.00 | 2022-06-10 | 69 | 6 | 3 | Actual |
7998 | 154507.00 | 2022-05-13 | 46 | 7 | 3 | Actual |
7961 | 380.00 | 2022-05-13 | 87 | 6 | 3 | Budget |
7866 | 1900.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
27971 | 3504.00 | 2023-12-11 | 62 | 1 | 3 | Actual |
26923 | 361.00 | 2023-11-10 | 77 | 7 | 3 | Actual |
4665 | 40.00 | 2022-02-10 | 84 | 7 | 3 | Budget |
4643 | 14.00 | 2022-02-10 | 69 | 7 | 3 | Actual |
25786 | 147.00 | 2023-10-10 | 76 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-06-10 | 61 | 6 | 3 | Actual |
4641 | 48.00 | 2022-02-10 | 68 | 7 | 3 | Actual |
9147 | 40.00 | 2022-06-10 | 78 | 7 | 3 | Budget |
27987 | 350.00 | 2023-12-11 | 84 | 1 | 3 | Actual |
7873 | 143.00 | 2022-05-13 | 68 | 1 | 3 | Actual |
39378 | -11299.50 | 2024-10-09 | 92 | 7 | 3 | Actual |
5774 | 100.00 | 2022-03-12 | 74 | 7 | 3 | Budget |
38342 | 41537.00 | 2024-09-10 | 100 | 7 | 3 | Actual |
4673 | 142.00 | 2022-02-10 | 92 | 7 | 3 | Actual |
29139 | 397.00 | 2024-01-10 | 83 | 1 | 3 | Actual |
27993 | 932.00 | 2023-12-11 | 92 | 1 | 3 | Actual |
29193 | 130103.00 | 2024-01-10 | 15 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-09-10 | 46 | 7 | 3 | Actual |
7942 | 750.00 | 2022-05-13 | 76 | 6 | 3 | Budget |
29224 | 209.00 | 2024-01-10 | 74 | 7 | 3 | Actual |
6773 | 40.00 | 2022-04-12 | 82 | 1 | 3 | Budget |
9019 | 100.00 | 2022-06-10 | 84 | 1 | 3 | Budget |
5706 | 232.00 | 2022-03-12 | 81 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-04-12 | 53 | 6 | 3 | Budget |
29161 | 326.00 | 2024-01-10 | 67 | 6 | 3 | Actual |
38302 | 37618.00 | 2024-09-10 | 28 | 7 | 3 | Actual |
8995 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
6852 | 159282.00 | 2022-04-12 | 4 | 7 | 3 | Actual |
24723 | 83.00 | 2023-09-10 | 73 | 7 | 3 | Actual |
9156 | 21.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
5716 | 315.00 | 2022-03-12 | 87 | 6 | 3 | Actual |
9089 | 8.00 | 2022-06-10 | 96 | 6 | 3 | Actual |
29198 | 20974.00 | 2024-01-10 | 22 | 7 | 3 | Actual |
24735 | 35.00 | 2023-09-10 | 89 | 7 | 3 | Actual |
24726 | 178.00 | 2023-09-10 | 77 | 7 | 3 | Actual |
29152 | 442.00 | 2024-01-10 | 54 | 6 | 3 | Actual |
6753 | 100.00 | 2022-04-12 | 68 | 1 | 3 | Budget |
38262 | 361.00 | 2024-09-10 | 67 | 6 | 3 | Actual |
8991 | 305.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
26860 | 79.00 | 2023-11-10 | 69 | 6 | 3 | Actual |
5675 | 1300.00 | 2022-03-12 | 61 | 6 | 3 | Budget |
29164 | 109.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
8011 | 30.00 | 2022-05-13 | 68 | 7 | 3 | Budget |
25773 | 547725.00 | 2023-10-10 | 45 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-03-12 | 6 | 7 | 3 | Actual |
5624 | 280.00 | 2022-03-12 | 66 | 1 | 3 | Budget |
26912 | 1908.00 | 2023-11-10 | 61 | 7 | 3 | Actual |
4651 | 102.00 | 2022-02-10 | 76 | 7 | 3 | Actual |
4662 | 40.00 | 2022-02-10 | 83 | 7 | 3 | Budget |
6858 | 57984.00 | 2022-04-12 | 15 | 7 | 3 | Actual |
7903 | 287.00 | 2022-05-13 | 90 | 1 | 3 | Actual |
25723 | 89.00 | 2023-10-10 | 71 | 6 | 3 | Actual |
6856 | 44384.00 | 2022-04-12 | 13 | 7 | 3 | Actual |
29223 | 158.00 | 2024-01-10 | 73 | 7 | 3 | Actual |
8001 | 594.00 | 2022-05-13 | 61 | 7 | 3 | Actual |
5728 | 303660.00 | 2022-03-12 | 4 | 7 | 3 | Actual |
28007 | 707.00 | 2023-12-11 | 66 | 6 | 3 | Actual |
7922 | 1120.00 | 2022-05-13 | 62 | 6 | 3 | Actual |
25731 | 608.00 | 2023-10-10 | 81 | 6 | 3 | Actual |
6742 | 24700.00 | 2022-04-12 | 60 | 1 | 3 | Actual |
5738 | 60729.00 | 2022-03-12 | 21 | 7 | 3 | Actual |
6873 | 49331.00 | 2022-04-12 | 37 | 7 | 3 | Actual |
29219 | 99.00 | 2024-01-10 | 67 | 7 | 3 | Actual |
4660 | 12.00 | 2022-02-10 | 82 | 7 | 3 | Actual |
28019 | 703.00 | 2023-12-11 | 81 | 6 | 3 | Actual |
7877 | 44.00 | 2022-05-13 | 71 | 1 | 3 | Actual |
28011 | 122.00 | 2023-12-11 | 71 | 6 | 3 | Actual |
25737 | 235.00 | 2023-10-10 | 89 | 6 | 3 | Actual |
25755 | 24942.00 | 2023-10-10 | 20 | 7 | 3 | Actual |
29189 | 21006.00 | 2024-01-10 | 7 | 7 | 3 | Actual |
Generated 2024-11-10 01:41:46.431 UTC