[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 500 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20723 | 44.00 | 2023-04-09 | 89 | 7 | 3 | Actual |
17595 | 950.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
37090 | 436.00 | 2024-07-07 | 83 | 1 | 3 | Actual |
30282 | 4807.00 | 2024-01-07 | 61 | 6 | 3 | Actual |
37116 | 191.00 | 2024-07-07 | 72 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-03-08 | 94 | 6 | 3 | Actual |
25793 | 57.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
14549 | 471.00 | 2022-10-07 | 73 | 6 | 3 | Actual |
20666 | 191.00 | 2023-04-09 | 89 | 6 | 3 | Actual |
9013 | 358.00 | 2022-05-07 | 81 | 1 | 3 | Actual |
35993 | 64251.00 | 2024-06-07 | 13 | 7 | 3 | Actual |
12359 | 72.00 | 2022-08-07 | 71 | 1 | 3 | Actual |
14561 | 200.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
16561 | 352.00 | 2022-12-07 | 74 | 6 | 3 | Actual |
13539 | 289.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
15561 | 6318.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
28002 | 47817.00 | 2023-11-07 | 60 | 6 | 3 | Actual |
37135 | 925.00 | 2024-07-07 | 97 | 6 | 3 | Actual |
33691 | 8323.00 | 2024-04-08 | 8 | 7 | 3 | Actual |
2415 | 100.00 | 2021-11-07 | 77 | 7 | 3 | Budget |
9051 | 100.00 | 2022-05-07 | 67 | 6 | 3 | Budget |
14539 | 6884.00 | 2022-10-07 | 61 | 6 | 3 | Actual |
21678 | 487892.00 | 2023-05-07 | 6 | 7 | 3 | Actual |
29176 | 173.00 | 2023-12-07 | 85 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-10-07 | 24 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-09-05 | 92 | 7 | 3 | Actual |
3438 | 218.00 | 2021-12-07 | 66 | 6 | 3 | Actual |
19628 | 278.00 | 2023-03-09 | 78 | 6 | 3 | Actual |
9126 | 380.00 | 2022-05-07 | 62 | 7 | 3 | Budget |
25724 | 959.00 | 2023-09-06 | 72 | 6 | 3 | Actual |
2382 | 23976.00 | 2021-11-07 | 33 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-02-06 | 34 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-07-07 | 31 | 7 | 3 | Actual |
6766 | 100.00 | 2022-03-09 | 78 | 1 | 3 | Budget |
29226 | 372.00 | 2023-12-07 | 77 | 7 | 3 | Actual |
6786 | 256.00 | 2022-03-09 | 94 | 1 | 3 | Actual |
37182 | 90.00 | 2024-07-07 | 83 | 7 | 3 | Actual |
29238 | 218.00 | 2023-12-07 | 92 | 7 | 3 | Actual |
12368 | 200.00 | 2022-08-07 | 78 | 1 | 3 | Budget |
11219 | 2600.00 | 2022-07-07 | 61 | 1 | 3 | Budget |
3499 | 30181.00 | 2021-12-07 | 32 | 7 | 3 | Actual |
24655 | 54418.00 | 2023-08-07 | 60 | 6 | 3 | Actual |
36022 | 72.00 | 2024-06-07 | 68 | 7 | 3 | Actual |
12465 | 13720.00 | 2022-08-07 | 20 | 7 | 3 | Actual |
29147 | 54.00 | 2023-12-07 | 94 | 1 | 3 | Actual |
36033 | 69.00 | 2024-06-07 | 83 | 7 | 3 | Actual |
3515 | 100.00 | 2021-12-07 | 65 | 7 | 3 | Budget |
38280 | 358.00 | 2024-08-07 | 90 | 6 | 3 | Actual |
19685 | 118.00 | 2023-03-09 | 78 | 7 | 3 | Actual |
15489 | 592.00 | 2022-11-07 | 67 | 1 | 3 | Actual |
31378 | 1201.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
34844 | 87373.00 | 2024-05-07 | 15 | 7 | 3 | Actual |
17656 | 12.00 | 2023-01-07 | 82 | 7 | 3 | Actual |
9059 | 200.00 | 2022-05-07 | 72 | 6 | 3 | Budget |
36011 | 58875.00 | 2024-06-07 | 38 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-06-07 | 65 | 1 | 3 | Actual |
23706 | 54.00 | 2023-07-07 | 90 | 7 | 3 | Actual |
25683 | 6185.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
26832 | 387.00 | 2023-10-07 | 78 | 1 | 3 | Actual |
19592 | 817.00 | 2023-03-09 | 76 | 1 | 3 | Actual |
23632 | 243.00 | 2023-07-07 | 68 | 6 | 3 | Actual |
26867 | 299.00 | 2023-10-07 | 78 | 6 | 3 | Actual |
4642 | 50.00 | 2022-01-07 | 68 | 7 | 3 | Budget |
7965 | 310.00 | 2022-04-09 | 92 | 6 | 3 | Actual |
12384 | 208.00 | 2022-08-07 | 89 | 1 | 3 | Actual |
37102 | 7647.00 | 2024-07-07 | 53 | 6 | 3 | Actual |
16536 | 1350.00 | 2022-12-07 | 87 | 1 | 3 | Actual |
12439 | 76.00 | 2022-08-07 | 83 | 6 | 3 | Actual |
16556 | 200.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
6843 | 278.00 | 2022-03-09 | 90 | 6 | 3 | Actual |
29141 | 317.00 | 2023-12-07 | 85 | 1 | 3 | Actual |
27978 | 536.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
21703 | 416859.00 | 2023-05-07 | 46 | 7 | 3 | Actual |
23622 | 983.00 | 2023-07-07 | 54 | 6 | 3 | Actual |
29137 | 1073.00 | 2023-12-07 | 81 | 1 | 3 | Actual |
37177 | 317.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
26919 | 49.00 | 2023-10-07 | 71 | 7 | 3 | Actual |
28006 | 777.00 | 2023-11-07 | 65 | 6 | 3 | Actual |
2261 | 410.00 | 2021-11-07 | 66 | 1 | 3 | Actual |
26820 | 7788.00 | 2023-10-07 | 61 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-05-07 | 8 | 7 | 3 | Actual |
6888 | 70.00 | 2022-03-09 | 66 | 7 | 3 | Budget |
23635 | 461.00 | 2023-07-07 | 72 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-06-07 | 56 | 6 | 3 | Actual |
6873 | 49331.00 | 2022-03-09 | 37 | 7 | 3 | Actual |
12426 | 1000.00 | 2022-08-07 | 76 | 6 | 3 | Budget |
2327 | 50.00 | 2021-11-07 | 71 | 6 | 3 | Budget |
4588 | 59.00 | 2022-01-07 | 85 | 6 | 3 | Actual |
30353 | 112.00 | 2024-01-07 | 78 | 7 | 3 | Actual |
7938 | 161.00 | 2022-04-09 | 73 | 6 | 3 | Actual |
24667 | 335.00 | 2023-08-07 | 74 | 6 | 3 | Actual |
19621 | 77.00 | 2023-03-09 | 69 | 6 | 3 | Actual |
10276 | 135.00 | 2022-06-07 | 87 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-08-07 | 6 | 7 | 3 | Actual |
33666 | 452.00 | 2024-04-08 | 72 | 6 | 3 | Actual |
5737 | 14406.00 | 2022-02-06 | 20 | 7 | 3 | Actual |
30271 | -596.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
9055 | 24.00 | 2022-05-07 | 69 | 6 | 3 | Actual |
2325 | 25.00 | 2021-11-07 | 69 | 6 | 3 | Actual |
5782 | 200.00 | 2022-02-06 | 80 | 7 | 3 | Budget |
17616 | 14717.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-11-07 | 61 | 6 | 3 | Actual |
18663 | 37.00 | 2023-02-06 | 85 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-03-09 | 34 | 7 | 3 | Actual |
37084 | 891.00 | 2024-07-07 | 76 | 1 | 3 | Actual |
24646 | 666.00 | 2023-08-07 | 92 | 1 | 3 | Actual |
20719 | 50.00 | 2023-04-09 | 83 | 7 | 3 | Actual |
22620 | 36169.00 | 2023-06-07 | 57 | 6 | 3 | Actual |
22591 | 975.00 | 2023-06-07 | 65 | 1 | 3 | Actual |
28072 | 180.00 | 2023-11-07 | 76 | 7 | 3 | Actual |
38252 | 8151.00 | 2024-08-07 | 53 | 6 | 3 | Actual |
34851 | 47938.00 | 2024-05-07 | 24 | 7 | 3 | Actual |
37163 | 66511.00 | 2024-07-07 | 43 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-03-09 | 94 | 6 | 3 | Actual |
7900 | 495.00 | 2022-04-09 | 87 | 1 | 3 | Actual |
6848 | 149.00 | 2022-03-09 | 97 | 6 | 3 | Actual |
12428 | 280.00 | 2022-08-07 | 77 | 6 | 3 | Budget |
13517 | 15.00 | 2022-09-06 | 96 | 1 | 3 | Actual |
3460 | 237.00 | 2021-12-07 | 81 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-12-07 | 100 | 7 | 3 | Actual |
15505 | 356.00 | 2022-11-07 | 89 | 1 | 3 | Actual |
36014 | 67766.00 | 2024-06-07 | 43 | 7 | 3 | Actual |
15600 | 98.00 | 2022-11-07 | 92 | 7 | 3 | Actual |
30359 | 75.00 | 2024-01-07 | 85 | 7 | 3 | Actual |
24640 | 333.00 | 2023-08-07 | 84 | 1 | 3 | Actual |
29135 | 398.00 | 2023-12-07 | 78 | 1 | 3 | Actual |
37166 | 1449.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
2434 | -74.00 | 2021-11-07 | 91 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-12-07 | 38 | 7 | 3 | Actual |
37118 | 370.00 | 2024-07-07 | 74 | 6 | 3 | Actual |
7956 | 78.00 | 2022-04-09 | 84 | 6 | 3 | Actual |
13550 | 435.00 | 2022-09-06 | 92 | 6 | 3 | Actual |
17582 | 6074.00 | 2023-01-07 | 61 | 6 | 3 | Actual |
25699 | 240.00 | 2023-09-06 | 84 | 1 | 3 | Actual |
18569 | 419.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
17657 | 41.00 | 2023-01-07 | 83 | 7 | 3 | Actual |
21679 | 15903.00 | 2023-05-07 | 7 | 7 | 3 | Actual |
20725 | -54.00 | 2023-04-09 | 91 | 7 | 3 | Actual |
28082 | 105.00 | 2023-11-07 | 89 | 7 | 3 | Actual |
24674 | 223.00 | 2023-08-07 | 83 | 6 | 3 | Actual |
3518 | 100.00 | 2021-12-07 | 66 | 7 | 3 | Budget |
13609 | 158.00 | 2022-09-06 | 92 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-06-07 | 61 | 1 | 3 | Actual |
13601 | 26.00 | 2022-09-06 | 82 | 7 | 3 | Actual |
23593 | 8835.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
28076 | 254.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
5800 | 72.00 | 2022-02-06 | 94 | 7 | 3 | Actual |
10275 | 29.00 | 2022-06-07 | 85 | 7 | 3 | Actual |
3465 | 80.00 | 2021-12-07 | 83 | 6 | 3 | Budget |
9057 | 50.00 | 2022-05-07 | 71 | 6 | 3 | Budget |
16542 | 15.00 | 2022-12-07 | 96 | 1 | 3 | Actual |
19668 | 73411.00 | 2023-03-09 | 39 | 7 | 3 | Actual |
8015 | 30.00 | 2022-04-09 | 71 | 7 | 3 | Budget |
2372 | 43720.00 | 2021-11-07 | 19 | 7 | 3 | Actual |
13552 | 11.00 | 2022-09-06 | 96 | 6 | 3 | Actual |
5646 | 32.00 | 2022-02-06 | 82 | 1 | 3 | Actual |
26922 | 200.00 | 2023-10-07 | 76 | 7 | 3 | Actual |
22636 | 254.00 | 2023-06-07 | 78 | 6 | 3 | Actual |
19635 | 990.00 | 2023-03-09 | 87 | 6 | 3 | Actual |
37147 | 26671.00 | 2024-07-07 | 20 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-11-07 | 100 | 7 | 3 | Actual |
6751 | 260.00 | 2022-03-09 | 67 | 1 | 3 | Actual |
32553 | 878.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-04-08 | 20 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-03-08 | 37 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-04-09 | 13 | 7 | 3 | Actual |
24721 | 13.00 | 2023-08-07 | 69 | 7 | 3 | Actual |
18665 | 40.00 | 2023-02-06 | 89 | 7 | 3 | Actual |
3386 | 220.00 | 2021-12-07 | 73 | 1 | 3 | Budget |
29236 | 163.00 | 2023-12-07 | 90 | 7 | 3 | Actual |
18565 | 429.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
20673 | 45000.00 | 2023-04-09 | 99 | 6 | 3 | Actual |
30345 | 113.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
21727 | -44.00 | 2023-05-07 | 91 | 7 | 3 | Actual |
16628 | 360.00 | 2022-12-07 | 87 | 7 | 3 | Actual |
10274 | 30.00 | 2022-06-07 | 85 | 7 | 3 | Budget |
29202 | 315666.00 | 2023-12-07 | 29 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-03-09 | 13 | 7 | 3 | Actual |
2375 | 11652.00 | 2021-11-07 | 22 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-04-08 | 33 | 7 | 3 | Actual |
15571 | 42082.00 | 2022-11-07 | 38 | 7 | 3 | Actual |
32588 | 45600.00 | 2024-03-08 | 43 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-02-06 | 28 | 7 | 3 | Actual |
30289 | 47.00 | 2024-01-07 | 69 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
11389 | 21.00 | 2022-07-07 | 83 | 7 | 3 | Actual |
11268 | 4147.00 | 2022-07-07 | 53 | 6 | 3 | Actual |
25796 | 75.00 | 2023-09-06 | 89 | 7 | 3 | Actual |
6923 | 114.00 | 2022-03-09 | 92 | 7 | 3 | Actual |
37092 | 349.00 | 2024-07-07 | 85 | 1 | 3 | Actual |
3423 | 73700.00 | 2021-12-07 | 56 | 6 | 3 | Budget |
15594 | 49.00 | 2022-11-07 | 84 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-08-07 | 18 | 7 | 3 | Actual |
4641 | 48.00 | 2022-01-07 | 68 | 7 | 3 | Actual |
25694 | 376.00 | 2023-09-06 | 78 | 1 | 3 | Actual |
16567 | 60.00 | 2022-12-07 | 82 | 6 | 3 | Actual |
2306 | 50200.00 | 2021-11-07 | 56 | 6 | 3 | Budget |
2404 | 30.00 | 2021-11-07 | 68 | 7 | 3 | Budget |
19647 | 19314.00 | 2023-03-09 | 7 | 7 | 3 | Actual |
4653 | 200.00 | 2022-01-07 | 77 | 7 | 3 | Budget |
11305 | 412.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
6807 | 164.00 | 2022-03-09 | 66 | 6 | 3 | Actual |
3546 | 30.00 | 2021-12-07 | 85 | 7 | 3 | Budget |
35939 | 1488.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
22602 | 1590.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
36030 | 315.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
22623 | 3994.00 | 2023-06-07 | 62 | 6 | 3 | Actual |
16620 | 352.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
4612 | 60729.00 | 2022-01-07 | 21 | 7 | 3 | Actual |
11395 | 90.00 | 2022-07-07 | 87 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-07-07 | 19 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-04-08 | 80 | 1 | 3 | Actual |
9097 | 5515.00 | 2022-05-07 | 8 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-11-07 | 101 | 6 | 3 | Actual |
2329 | 159.00 | 2021-11-07 | 72 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-02-06 | 40 | 7 | 3 | Actual |
6839 | 70.00 | 2022-03-09 | 85 | 6 | 3 | Budget |
4547 | 13020.00 | 2022-01-07 | 60 | 6 | 3 | Actual |
15531 | 891.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
21632 | 249.00 | 2023-05-07 | 85 | 1 | 3 | Actual |
11295 | 166.00 | 2022-07-07 | 73 | 6 | 3 | Actual |
26926 | 260.00 | 2023-10-07 | 81 | 7 | 3 | Actual |
34790 | 375.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
21635 | 403.00 | 2023-05-07 | 90 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-04-09 | 60 | 1 | 3 | Actual |
4548 | 13500.00 | 2022-01-07 | 60 | 6 | 3 | Budget |
22599 | 750.00 | 2023-06-07 | 76 | 1 | 3 | Actual |
12366 | 535.00 | 2022-08-07 | 77 | 1 | 3 | Actual |
29195 | 78696.00 | 2023-12-07 | 19 | 7 | 3 | Actual |
2422 | 10.00 | 2021-11-07 | 82 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-01-07 | 43 | 7 | 3 | Actual |
18604 | 202.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
21673 | 10.00 | 2023-05-07 | 96 | 6 | 3 | Actual |
38334 | 51.00 | 2024-08-07 | 85 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-09-06 | 21 | 7 | 3 | Actual |
23597 | 512.00 | 2023-07-07 | 67 | 1 | 3 | Actual |
30312 | 270952.00 | 2024-01-07 | 101 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-04-09 | 23 | 7 | 3 | Actual |
2367 | 3702.00 | 2021-11-07 | 8 | 7 | 3 | Actual |
11240 | 550.00 | 2022-07-07 | 77 | 1 | 3 | Budget |
26886 | 17002.00 | 2023-10-07 | 7 | 7 | 3 | Actual |
6841 | 360.00 | 2022-03-09 | 87 | 6 | 3 | Actual |
15501 | 408.00 | 2022-11-07 | 83 | 1 | 3 | Actual |
27997 | 30802.00 | 2023-11-07 | 52 | 6 | 3 | Actual |
13568 | 6318.00 | 2022-09-06 | 23 | 7 | 3 | Actual |
9093 | 153797.00 | 2022-05-07 | 101 | 6 | 3 | Actual |
9142 | 52.00 | 2022-05-07 | 76 | 7 | 3 | Actual |
34840 | 13052.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
11265 | 6221.00 | 2022-07-07 | 52 | 6 | 3 | Actual |
32523 | 50.00 | 2024-03-08 | 94 | 1 | 3 | Actual |
14552 | 999.00 | 2022-10-07 | 77 | 6 | 3 | Actual |
26869 | 775.00 | 2023-10-07 | 81 | 6 | 3 | Actual |
21633 | 1260.00 | 2023-05-07 | 87 | 1 | 3 | Actual |
33710 | 55233.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
2317 | 252.00 | 2021-11-07 | 65 | 6 | 3 | Actual |
6869 | 32723.00 | 2022-03-09 | 32 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-02-06 | 76 | 6 | 3 | Actual |
25732 | 61.00 | 2023-09-06 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-05-07 | 82 | 6 | 3 | Budget |
7954 | 90.00 | 2022-04-09 | 83 | 6 | 3 | Actual |
7951 | 257.00 | 2022-04-09 | 81 | 6 | 3 | Actual |
20656 | 3458.00 | 2023-04-09 | 76 | 6 | 3 | Actual |
20712 | 391.00 | 2023-04-09 | 74 | 7 | 3 | Actual |
20662 | 221.00 | 2023-04-09 | 83 | 6 | 3 | Actual |
5738 | 60729.00 | 2022-02-06 | 21 | 7 | 3 | Actual |
5633 | 272.00 | 2022-02-06 | 73 | 1 | 3 | Actual |
11393 | 17.00 | 2022-07-07 | 85 | 7 | 3 | Actual |
31443 | 67221.00 | 2024-02-06 | 13 | 7 | 3 | Actual |
22637 | 966.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
22672 | 37603.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
33727 | 361.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
19589 | 195.00 | 2023-03-09 | 71 | 1 | 3 | Actual |
20652 | 93.00 | 2023-04-09 | 71 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-09-06 | 60 | 7 | 3 | Actual |
12458 | 10149.00 | 2022-08-07 | 7 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-10-07 | 32 | 7 | 3 | Actual |
11262 | 258.00 | 2022-07-07 | 94 | 1 | 3 | Actual |
36002 | 42561.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
34780 | 101.00 | 2024-05-07 | 69 | 1 | 3 | Actual |
16604 | 65895.00 | 2022-12-07 | 39 | 7 | 3 | Actual |
33684 | 14.00 | 2024-04-08 | 96 | 6 | 3 | Actual |
35999 | 96668.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
5650 | 100.00 | 2022-02-06 | 84 | 1 | 3 | Budget |
3406 | 90.00 | 2021-12-07 | 85 | 1 | 3 | Budget |
9115 | 101721.00 | 2022-05-07 | 37 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-03-09 | 60 | 6 | 3 | Actual |
34802 | 9990.00 | 2024-05-07 | 53 | 6 | 3 | Actual |
14532 | 14.00 | 2022-10-07 | 96 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-08-07 | 60 | 1 | 3 | Actual |
29197 | 108251.00 | 2023-12-07 | 21 | 7 | 3 | Actual |
27974 | 347.00 | 2023-11-07 | 67 | 1 | 3 | Actual |
34876 | 209.00 | 2024-05-07 | 76 | 7 | 3 | Actual |
38329 | 299.00 | 2024-08-07 | 80 | 7 | 3 | Actual |
34817 | 546.00 | 2024-05-07 | 73 | 6 | 3 | Actual |
25769 | 97008.00 | 2023-09-06 | 39 | 7 | 3 | Actual |
25703 | 480.00 | 2023-09-06 | 90 | 1 | 3 | Actual |
28062 | 1557.00 | 2023-11-07 | 61 | 7 | 3 | Actual |
24669 | 855.00 | 2023-08-07 | 77 | 6 | 3 | Actual |
35982 | -327.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
19690 | 83.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
3455 | 353.00 | 2021-12-07 | 77 | 6 | 3 | Actual |
16521 | 405.00 | 2022-12-07 | 67 | 1 | 3 | Actual |
6818 | 120.00 | 2022-03-09 | 73 | 6 | 3 | Budget |
33626 | 1307.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
16607 | 325705.00 | 2022-12-07 | 46 | 7 | 3 | Actual |
23689 | 70.00 | 2023-07-07 | 67 | 7 | 3 | Actual |
25689 | 137.00 | 2023-09-06 | 71 | 1 | 3 | Actual |
33702 | 36051.00 | 2024-04-08 | 28 | 7 | 3 | Actual |
6902 | 126.00 | 2022-03-09 | 77 | 7 | 3 | Actual |
4494 | 2046.00 | 2022-01-07 | 61 | 1 | 3 | Actual |
3551 | 107.00 | 2021-12-07 | 90 | 7 | 3 | Actual |
25716 | 4439.00 | 2023-09-06 | 62 | 6 | 3 | Actual |
4581 | 200.00 | 2022-01-07 | 81 | 6 | 3 | Budget |
23604 | 1468.00 | 2023-07-07 | 77 | 1 | 3 | Actual |
32585 | 62516.00 | 2024-03-08 | 38 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-12-07 | 4 | 7 | 3 | Actual |
16588 | 17836.00 | 2022-12-07 | 18 | 7 | 3 | Actual |
5764 | 100.00 | 2022-02-06 | 66 | 7 | 3 | Budget |
24662 | 190.00 | 2023-08-07 | 68 | 6 | 3 | Actual |
28075 | 410.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-09-05 | 85 | 7 | 3 | Actual |
35978 | 186.00 | 2024-06-07 | 85 | 6 | 3 | Actual |
35943 | 252.00 | 2024-06-07 | 84 | 1 | 3 | Actual |
5698 | 922.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
29212 | 353338.00 | 2023-12-07 | 43 | 7 | 3 | Actual |
19683 | 220.00 | 2023-03-09 | 76 | 7 | 3 | Actual |
4582 | 20.00 | 2022-01-07 | 82 | 6 | 3 | Budget |
12454 | 237600.00 | 2022-08-07 | 101 | 6 | 3 | Budget |
15523 | 290.00 | 2022-11-07 | 67 | 6 | 3 | Actual |
31413 | 221.00 | 2024-02-06 | 67 | 6 | 3 | Actual |
17553 | 400.00 | 2023-01-07 | 67 | 1 | 3 | Actual |
13510 | 273.00 | 2022-09-06 | 85 | 1 | 3 | Actual |
2256 | 2178.00 | 2021-11-07 | 61 | 1 | 3 | Actual |
21651 | 240.00 | 2023-05-07 | 67 | 6 | 3 | Actual |
25710 | 9592.00 | 2023-09-06 | 53 | 6 | 3 | Actual |
37158 | 270660.00 | 2024-07-07 | 35 | 7 | 3 | Actual |
12491 | 70.00 | 2022-08-07 | 66 | 7 | 3 | Budget |
29128 | 405.00 | 2023-12-07 | 68 | 1 | 3 | Actual |
11251 | 158.00 | 2022-07-07 | 83 | 1 | 3 | Actual |
37120 | 1094.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
9073 | 250.00 | 2022-05-07 | 81 | 6 | 3 | Actual |
2308 | 3977.00 | 2021-11-07 | 57 | 6 | 3 | Actual |
7884 | 550.00 | 2022-04-09 | 77 | 1 | 3 | Budget |
35936 | 842.00 | 2024-06-07 | 76 | 1 | 3 | Actual |
10246 | 70.00 | 2022-06-07 | 66 | 7 | 3 | Budget |
4626 | 30181.00 | 2022-01-07 | 40 | 7 | 3 | Actual |
32533 | 2789.00 | 2024-03-08 | 62 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-04-09 | 22 | 7 | 3 | Actual |
3426 | 3000.00 | 2021-12-07 | 57 | 6 | 3 | Budget |
6776 | 100.00 | 2022-03-09 | 84 | 1 | 3 | Budget |
26884 | 593571.00 | 2023-10-07 | 4 | 7 | 3 | Actual |
36020 | 185.00 | 2024-06-07 | 66 | 7 | 3 | Actual |
18556 | 888.00 | 2023-02-06 | 66 | 1 | 3 | Actual |
36007 | 46513.00 | 2024-06-07 | 33 | 7 | 3 | Actual |
25786 | 147.00 | 2023-09-06 | 76 | 7 | 3 | Actual |
7933 | 24.00 | 2022-04-09 | 69 | 6 | 3 | Actual |
10248 | 44.00 | 2022-06-07 | 67 | 7 | 3 | Actual |
2428 | 20.00 | 2021-11-07 | 85 | 7 | 3 | Budget |
3552 | -86.00 | 2021-12-07 | 91 | 7 | 3 | Actual |
26872 | 252.00 | 2023-10-07 | 84 | 6 | 3 | Actual |
13528 | 660.00 | 2022-09-06 | 65 | 6 | 3 | Actual |
9107 | 22649.00 | 2022-05-07 | 24 | 7 | 3 | Actual |
26844 | 50.00 | 2023-10-07 | 94 | 1 | 3 | Actual |
35937 | 1517.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
11280 | 2074.00 | 2022-07-07 | 63 | 6 | 3 | Actual |
32552 | 167.00 | 2024-03-08 | 85 | 6 | 3 | Actual |
24731 | 42.00 | 2023-08-07 | 83 | 7 | 3 | Actual |
25706 | 57.00 | 2023-09-06 | 94 | 1 | 3 | Actual |
33715 | 18113.00 | 2024-04-08 | 60 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-09-06 | 19 | 7 | 3 | Actual |
29133 | 795.00 | 2023-12-07 | 76 | 1 | 3 | Actual |
8021 | 70.00 | 2022-04-09 | 76 | 7 | 3 | Budget |
3461 | 200.00 | 2021-12-07 | 81 | 6 | 3 | Budget |
38283 | 3173.00 | 2024-08-07 | 94 | 6 | 3 | Actual |
31403 | 15658.00 | 2024-02-06 | 53 | 6 | 3 | Actual |
30278 | 309.00 | 2024-01-07 | 54 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-05-07 | 19 | 7 | 3 | Actual |
18595 | 1095.00 | 2023-02-06 | 72 | 6 | 3 | Actual |
3468 | 63.00 | 2021-12-07 | 85 | 6 | 3 | Actual |
9058 | 154.00 | 2022-05-07 | 72 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-08-07 | 60 | 6 | 3 | Budget |
19684 | 396.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
7927 | 222.00 | 2022-04-09 | 66 | 6 | 3 | Actual |
22695 | 252.00 | 2023-06-07 | 81 | 7 | 3 | Actual |
23682 | 293715.00 | 2023-07-07 | 43 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-07-07 | 37 | 7 | 3 | Actual |
13474 | -15187.50 | 2022-09-05 | 92 | 7 | 3 | Actual |
6801 | 850.00 | 2022-03-09 | 62 | 6 | 3 | Budget |
12447 | 197.00 | 2022-08-07 | 90 | 6 | 3 | Actual |
12522 | 100.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
32605 | 322.00 | 2024-03-08 | 81 | 7 | 3 | Actual |
9129 | 70.00 | 2022-05-07 | 66 | 7 | 3 | Budget |
21718 | 201.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
5794 | 180.00 | 2022-02-06 | 87 | 7 | 3 | Actual |
21620 | 70.00 | 2023-05-07 | 69 | 1 | 3 | Actual |
29223 | 158.00 | 2023-12-07 | 73 | 7 | 3 | Actual |
3522 | 50.00 | 2021-12-07 | 68 | 7 | 3 | Budget |
31432 | -289.00 | 2024-02-06 | 91 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
23637 | 439.00 | 2023-07-07 | 74 | 6 | 3 | Actual |
7869 | 390.00 | 2022-04-09 | 66 | 1 | 3 | Actual |
14593 | 60677.00 | 2022-10-07 | 39 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-10-07 | 6 | 7 | 3 | Actual |
5710 | 80.00 | 2022-02-06 | 83 | 6 | 3 | Budget |
10235 | 159413.00 | 2022-06-07 | 43 | 7 | 3 | Actual |
31423 | 1025.00 | 2024-02-06 | 80 | 6 | 3 | Actual |
24697 | 75992.00 | 2023-08-07 | 21 | 7 | 3 | Actual |
4618 | 50539.00 | 2022-01-07 | 31 | 7 | 3 | Actual |
11338 | 56642.00 | 2022-07-07 | 21 | 7 | 3 | Actual |
9084 | 144.00 | 2022-05-07 | 89 | 6 | 3 | Actual |
16546 | 507.00 | 2022-12-07 | 54 | 6 | 3 | Actual |
18558 | 336.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
17637 | 37583.00 | 2023-01-07 | 40 | 7 | 3 | Actual |
33654 | 73600.00 | 2024-04-08 | 56 | 6 | 3 | Actual |
23660 | 12413.00 | 2023-07-07 | 8 | 7 | 3 | Actual |
34804 | 99475.00 | 2024-05-07 | 56 | 6 | 3 | Actual |
4493 | 1900.00 | 2022-01-07 | 61 | 1 | 3 | Budget |
12459 | 6538.00 | 2022-08-07 | 8 | 7 | 3 | Actual |
3519 | 60.00 | 2021-12-07 | 67 | 7 | 3 | Budget |
27969 | 68310.00 | 2023-11-07 | 60 | 1 | 3 | Actual |
3540 | 11.00 | 2021-12-07 | 82 | 7 | 3 | Actual |
31381 | 132.00 | 2024-02-06 | 69 | 1 | 3 | Actual |
21713 | 91.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
5638 | 480.00 | 2022-02-06 | 77 | 1 | 3 | Budget |
11323 | 8.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
24639 | 372.00 | 2023-08-07 | 83 | 1 | 3 | Actual |
16553 | 580.00 | 2022-12-07 | 65 | 6 | 3 | Actual |
24724 | 323.00 | 2023-08-07 | 74 | 7 | 3 | Actual |
31399 | 57.00 | 2024-02-06 | 94 | 1 | 3 | Actual |
31430 | 235.00 | 2024-02-06 | 89 | 6 | 3 | Actual |
12421 | 91.00 | 2022-08-07 | 72 | 6 | 3 | Actual |
25725 | 405.00 | 2023-09-06 | 73 | 6 | 3 | Actual |
29152 | 442.00 | 2023-12-07 | 54 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
17660 | 180.00 | 2023-01-07 | 87 | 7 | 3 | Actual |
19597 | 96.00 | 2023-03-09 | 82 | 1 | 3 | Actual |
10261 | 134.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
4515 | 480.00 | 2022-01-07 | 77 | 1 | 3 | Budget |
12414 | 130.00 | 2022-08-07 | 67 | 6 | 3 | Actual |
3447 | 259.00 | 2021-12-07 | 72 | 6 | 3 | Actual |
12488 | 500.00 | 2022-08-07 | 62 | 7 | 3 | Actual |
11401 | 2.00 | 2022-07-07 | 96 | 7 | 3 | Actual |
3472 | 128.00 | 2021-12-07 | 89 | 6 | 3 | Actual |
17552 | 786.00 | 2023-01-07 | 66 | 1 | 3 | Actual |
31488 | 153.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
13530 | 308.00 | 2022-09-06 | 67 | 6 | 3 | Actual |
22638 | 598.00 | 2023-06-07 | 81 | 6 | 3 | Actual |
35968 | 456.00 | 2024-06-07 | 73 | 6 | 3 | Actual |
33647 | 781.00 | 2024-04-08 | 92 | 1 | 3 | Actual |
30362 | 168.00 | 2024-01-07 | 90 | 7 | 3 | Actual |
38288 | 584567.00 | 2024-08-07 | 4 | 7 | 3 | Actual |
33679 | 218.00 | 2024-04-08 | 89 | 6 | 3 | Actual |
30253 | 479.00 | 2024-01-07 | 67 | 1 | 3 | Actual |
31417 | 587.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
9108 | 21552.00 | 2022-05-07 | 28 | 7 | 3 | Actual |
34878 | 118.00 | 2024-05-07 | 78 | 7 | 3 | Actual |
7885 | 520.00 | 2022-04-09 | 77 | 1 | 3 | Actual |
21697 | 132822.00 | 2023-05-07 | 35 | 7 | 3 | Actual |
2406 | 15.00 | 2021-11-07 | 71 | 7 | 3 | Actual |
30254 | 363.00 | 2024-01-07 | 68 | 1 | 3 | Actual |
32596 | 68.00 | 2024-03-08 | 68 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-09-06 | 94 | 6 | 3 | Actual |
30313 | 328799.00 | 2024-01-07 | 4 | 7 | 3 | Actual |
31486 | 338.00 | 2024-02-06 | 87 | 7 | 3 | Actual |
2425 | 35.00 | 2021-11-07 | 83 | 7 | 3 | Actual |
3408 | 540.00 | 2021-12-07 | 87 | 1 | 3 | Actual |
33700 | 8660.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
21714 | 361.00 | 2023-05-07 | 74 | 7 | 3 | Actual |
31405 | 116199.00 | 2024-02-06 | 56 | 6 | 3 | Actual |
26827 | 98.00 | 2023-10-07 | 71 | 1 | 3 | Actual |
19636 | 178.00 | 2023-03-09 | 89 | 6 | 3 | Actual |
26935 | 228.00 | 2023-10-07 | 92 | 7 | 3 | Actual |
2289 | 100.00 | 2021-11-07 | 84 | 1 | 3 | Budget |
2385 | 79921.00 | 2021-11-07 | 37 | 7 | 3 | Actual |
30257 | 686.00 | 2024-01-07 | 73 | 1 | 3 | Actual |
34816 | 749.00 | 2024-05-07 | 72 | 6 | 3 | Actual |
12483 | 9752.00 | 2022-08-07 | 60 | 7 | 3 | Actual |
9156 | 21.00 | 2022-05-07 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
23710 | 2.00 | 2023-07-07 | 96 | 7 | 3 | Actual |
11347 | 23060.00 | 2022-07-07 | 34 | 7 | 3 | Actual |
10254 | 80.00 | 2022-06-07 | 73 | 7 | 3 | Budget |
10233 | 57156.00 | 2022-06-07 | 39 | 7 | 3 | Actual |
2272 | 136.00 | 2021-11-07 | 74 | 1 | 3 | Actual |
24698 | 15301.00 | 2023-08-07 | 22 | 7 | 3 | Actual |
33629 | 441.00 | 2024-04-08 | 68 | 1 | 3 | Actual |
11373 | 43.00 | 2022-07-07 | 73 | 7 | 3 | Actual |
25697 | 84.00 | 2023-09-06 | 82 | 1 | 3 | Actual |
20632 | 499.00 | 2023-04-09 | 90 | 1 | 3 | Actual |
8025 | 40.00 | 2022-04-09 | 78 | 7 | 3 | Budget |
20706 | 143.00 | 2023-04-09 | 66 | 7 | 3 | Actual |
33680 | 336.00 | 2024-04-08 | 90 | 6 | 3 | Actual |
3486 | 31130.00 | 2021-12-07 | 13 | 7 | 3 | Actual |
38326 | 137.00 | 2024-08-07 | 76 | 7 | 3 | Actual |
12427 | 970.00 | 2022-08-07 | 76 | 6 | 3 | Actual |
14519 | 358.00 | 2022-10-07 | 78 | 1 | 3 | Actual |
15555 | 162442.00 | 2022-11-07 | 15 | 7 | 3 | Actual |
22610 | 463.00 | 2023-06-07 | 90 | 1 | 3 | Actual |
16544 | 4150.00 | 2022-12-07 | 52 | 6 | 3 | Actual |
23595 | 1120.00 | 2023-07-07 | 65 | 1 | 3 | Actual |
Generated 2024-10-06 10:47:43.280 UTC