[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE SKIP 3500
413 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32744 | 57587.00 | 2024-02-21 | 60 | 6 | 5 | Actual |
17811 | 48.00 | 2022-12-22 | 82 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
2683 | 161000.00 | 2021-10-22 | 101 | 6 | 5 | Budget |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
24878 | 272.00 | 2023-07-22 | 73 | 6 | 5 | Actual |
3733 | 147.00 | 2021-11-21 | 84 | 1 | 5 | Actual |
12745 | 132.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
29410 | 76696.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
31644 | 386.00 | 2024-01-21 | 90 | 6 | 5 | Actual |
38475 | 246.00 | 2024-07-22 | 67 | 6 | 5 | Actual |
9317 | 436.00 | 2022-04-21 | 66 | 1 | 5 | Actual |
32762 | 81.00 | 2024-02-21 | 82 | 6 | 5 | Actual |
27083 | 157.00 | 2023-09-21 | 85 | 6 | 5 | Actual |
22872 | 10701.00 | 2023-05-22 | 18 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-22 | 61 | 1 | 5 | Actual |
31672 | 180800.00 | 2024-01-21 | 35 | 7 | 5 | Actual |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
33859 | -278.00 | 2024-03-23 | 91 | 1 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
19868 | 9272.00 | 2023-02-21 | 22 | 7 | 5 | Actual |
37369 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
6079 | 18871.00 | 2022-01-21 | 40 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
12682 | 280.00 | 2022-07-22 | 67 | 1 | 5 | Budget |
15703 | 182.00 | 2022-10-22 | 68 | 1 | 5 | Actual |
8278 | 414.00 | 2022-03-24 | 81 | 6 | 5 | Actual |
27076 | 810.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-02-21 | 87 | 6 | 5 | Actual |
10424 | 36800.00 | 2022-05-22 | 60 | 1 | 5 | Actual |
377 | 17392.00 | 2021-08-21 | 12 | 2 | 5 | Actual |
7201 | 18490.00 | 2022-02-21 | 40 | 7 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
24853 | 114.00 | 2023-07-22 | 85 | 1 | 5 | Actual |
9328 | 200.00 | 2022-04-21 | 74 | 1 | 5 | Budget |
19798 | 248.00 | 2023-02-21 | 68 | 1 | 5 | Actual |
356 | 210.00 | 2021-08-21 | 78 | 1 | 5 | Actual |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
38468 | 6743.00 | 2024-07-22 | 57 | 6 | 5 | Actual |
22849 | 638.00 | 2023-05-22 | 80 | 6 | 5 | Actual |
7079 | 140.00 | 2022-02-21 | 68 | 1 | 5 | Actual |
9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
7163 | 100.00 | 2022-02-21 | 85 | 6 | 5 | Budget |
431 | 113.00 | 2021-08-21 | 89 | 6 | 5 | Actual |
28254 | 47217.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
12779 | 24228.00 | 2022-07-22 | 94 | 6 | 5 | Actual |
9311 | 3000.00 | 2022-04-21 | 61 | 1 | 5 | Budget |
30524 | 43000.00 | 2023-12-22 | 99 | 6 | 5 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
35028 | 90.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
15759 | 1480.00 | 2022-10-22 | 97 | 6 | 5 | Actual |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
19795 | 726.00 | 2023-02-21 | 65 | 1 | 5 | Actual |
20900 | 19025.00 | 2023-03-24 | 24 | 7 | 5 | Actual |
29347 | 1031.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
10454 | 480.00 | 2022-05-22 | 81 | 1 | 5 | Budget |
20908 | 92953.00 | 2023-03-24 | 37 | 7 | 5 | Actual |
8224 | 147.00 | 2022-03-24 | 85 | 1 | 5 | Actual |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
10494 | 62.00 | 2022-05-22 | 69 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-09-21 | 62 | 1 | 5 | Budget |
3763 | 385.00 | 2021-11-21 | 66 | 6 | 5 | Actual |
18788 | 288.00 | 2023-01-21 | 92 | 1 | 5 | Actual |
22815 | 814.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
23863 | -229.00 | 2023-06-21 | 91 | 6 | 5 | Actual |
19866 | 10165.00 | 2023-02-21 | 20 | 7 | 5 | Actual |
25983 | 122974.00 | 2023-08-21 | 35 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-21 | 91 | 6 | 5 | Actual |
21876 | 105.00 | 2023-04-21 | 84 | 6 | 5 | Actual |
28243 | 1595.00 | 2023-10-22 | 97 | 6 | 5 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
19847 | 540.00 | 2023-02-21 | 87 | 6 | 5 | Actual |
37374 | 68517.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
13743 | 11012.00 | 2022-08-21 | 63 | 6 | 5 | Actual |
16743 | 848.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
9431 | 13715.00 | 2022-04-21 | 28 | 7 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
28246 | 1096304.00 | 2023-10-22 | 4 | 7 | 5 | Actual |
33875 | 304.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
36165 | 4721.00 | 2024-05-22 | 53 | 6 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
7190 | 13888.00 | 2022-02-21 | 24 | 7 | 5 | Actual |
29369 | 5081.00 | 2023-11-21 | 61 | 6 | 5 | Actual |
11659 | 18201.00 | 2022-06-21 | 7 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
29397 | 432.00 | 2023-11-21 | 97 | 6 | 5 | Actual |
5972 | 480.00 | 2022-01-21 | 81 | 1 | 5 | Budget |
4940 | 7408.00 | 2021-12-22 | 20 | 7 | 5 | Actual |
23809 | 430.00 | 2023-06-21 | 66 | 1 | 5 | Actual |
8302 | 8764.00 | 2022-03-24 | 8 | 7 | 5 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
3834 | 13062.00 | 2021-11-21 | 100 | 7 | 5 | Actual |
336 | 480.00 | 2021-08-21 | 65 | 1 | 5 | Budget |
2708 | 41949.00 | 2021-10-22 | 39 | 7 | 5 | Actual |
8279 | 40.00 | 2022-03-24 | 82 | 6 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
382 | 21575.00 | 2021-08-21 | 56 | 6 | 5 | Actual |
18825 | 10.00 | 2023-01-21 | 96 | 6 | 5 | Actual |
38470 | 5522.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
1495 | 211.00 | 2021-09-21 | 89 | 1 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-22 | 65 | 6 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
38497 | 13.00 | 2024-07-22 | 96 | 6 | 5 | Actual |
3715 | 300.00 | 2021-11-21 | 73 | 1 | 5 | Budget |
12790 | 59657.00 | 2022-07-22 | 14 | 7 | 5 | Actual |
24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
16746 | 185.00 | 2022-11-21 | 83 | 1 | 5 | Actual |
27092 | 43000.00 | 2023-09-21 | 99 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-21 | 83 | 6 | 5 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-21 | 99 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-22 | 99 | 6 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
22864 | 379768.00 | 2023-05-22 | 101 | 6 | 5 | Actual |
17837 | 3752.00 | 2022-12-22 | 23 | 7 | 5 | Actual |
12792 | 8232.00 | 2022-07-22 | 18 | 7 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
38438 | 3578.00 | 2024-07-22 | 62 | 1 | 5 | Actual |
11555 | 280.00 | 2022-06-21 | 67 | 1 | 5 | Budget |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
2687 | 9491.00 | 2021-10-22 | 7 | 7 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
15721 | 334.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
4876 | 28000.00 | 2021-12-22 | 60 | 6 | 5 | Actual |
7182 | 50974.00 | 2022-02-21 | 14 | 7 | 5 | Actual |
38509 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
7176 | 77085.00 | 2022-02-21 | 101 | 6 | 5 | Actual |
2641 | 364.00 | 2021-10-22 | 66 | 6 | 5 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
30476 | 770.00 | 2023-12-22 | 81 | 1 | 5 | Actual |
33868 | 48438.00 | 2024-03-23 | 60 | 6 | 5 | Actual |
1478 | 650.00 | 2021-09-21 | 77 | 1 | 5 | Budget |
38437 | 5368.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
25941 | 405.00 | 2023-08-21 | 72 | 6 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
4936 | 34394.00 | 2021-12-22 | 14 | 7 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
8247 | 2300.00 | 2022-03-24 | 61 | 6 | 5 | Budget |
8248 | 2200.00 | 2022-03-24 | 62 | 6 | 5 | Budget |
14717 | 44894.00 | 2022-09-21 | 60 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
10551 | 17102.00 | 2022-05-22 | 33 | 7 | 5 | Actual |
20824 | 4307.00 | 2023-03-24 | 61 | 1 | 5 | Actual |
8220 | 200.00 | 2022-03-24 | 83 | 1 | 5 | Budget |
37338 | 248.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
27113 | 44329.00 | 2023-09-21 | 34 | 7 | 5 | Actual |
30479 | 221.00 | 2023-12-22 | 84 | 1 | 5 | Actual |
16745 | 53.00 | 2022-11-21 | 82 | 1 | 5 | Actual |
2709 | 19062.00 | 2021-10-22 | 40 | 7 | 5 | Actual |
10473 | 11200.00 | 2022-05-22 | 52 | 6 | 5 | Budget |
22803 | 2825.00 | 2023-05-22 | 62 | 1 | 5 | Actual |
6064 | 8067.00 | 2022-01-21 | 20 | 7 | 5 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
7131 | 480.00 | 2022-02-21 | 65 | 6 | 5 | Budget |
7173 | 91.00 | 2022-02-21 | 97 | 6 | 5 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
36148 | 1288.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-06-21 | 37 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
2663 | 551.00 | 2021-10-22 | 81 | 6 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
30464 | 781.00 | 2023-12-22 | 65 | 1 | 5 | Actual |
364 | 172.00 | 2021-08-21 | 83 | 1 | 5 | Actual |
28262 | 61675.00 | 2023-10-22 | 31 | 7 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
6001 | 28280.00 | 2022-01-21 | 60 | 6 | 5 | Actual |
3820 | 14934.00 | 2021-11-21 | 24 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-21 | 31 | 7 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
22892 | 17999.00 | 2023-05-22 | 100 | 7 | 5 | Actual |
1544 | 617.00 | 2021-09-21 | 80 | 6 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
31661 | 15261.00 | 2024-01-21 | 20 | 7 | 5 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
17830 | 75521.00 | 2022-12-22 | 14 | 7 | 5 | Actual |
1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
11646 | 720.00 | 2022-06-21 | 87 | 6 | 5 | Actual |
9355 | 117503.00 | 2022-04-21 | 12 | 2 | 5 | Actual |
9319 | 200.00 | 2022-04-21 | 67 | 1 | 5 | Budget |
11583 | 650.00 | 2022-06-21 | 87 | 1 | 5 | Budget |
13731 | 484.00 | 2022-08-21 | 92 | 1 | 5 | Actual |
28200 | 211.00 | 2023-10-22 | 85 | 1 | 5 | Actual |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
28187 | 269.00 | 2023-10-22 | 68 | 1 | 5 | Actual |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
16781 | 185.00 | 2022-11-21 | 83 | 6 | 5 | Actual |
33841 | 265.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
3711 | 200.00 | 2021-11-21 | 68 | 1 | 5 | Budget |
331 | 31600.00 | 2021-08-21 | 60 | 1 | 5 | Budget |
7151 | 188.00 | 2022-02-21 | 78 | 6 | 5 | Actual |
7088 | 339.00 | 2022-02-21 | 76 | 1 | 5 | Actual |
1523 | 278.00 | 2021-09-21 | 66 | 6 | 5 | Actual |
2643 | 200.00 | 2021-10-22 | 67 | 6 | 5 | Budget |
11665 | 26232.00 | 2022-06-21 | 19 | 7 | 5 | Actual |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-03-23 | 87 | 1 | 5 | Actual |
7111 | 192.00 | 2022-02-21 | 94 | 1 | 5 | Actual |
12711 | 810.00 | 2022-07-22 | 87 | 1 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
37346 | 29169.00 | 2024-06-21 | 94 | 6 | 5 | Actual |
37332 | 3510.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
10488 | 380.00 | 2022-05-22 | 66 | 6 | 5 | Budget |
9397 | 53.00 | 2022-04-21 | 82 | 6 | 5 | Actual |
30553 | 22100.00 | 2023-12-22 | 100 | 7 | 5 | Actual |
10527 | 12261.00 | 2022-05-22 | 94 | 6 | 5 | Actual |
33923 | 68767.00 | 2024-03-23 | 39 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-22 | 63 | 6 | 5 | Actual |
3712 | 55.00 | 2021-11-21 | 69 | 1 | 5 | Actual |
1505 | 16097.00 | 2021-09-21 | 53 | 6 | 5 | Actual |
22862 | 668.00 | 2023-05-22 | 97 | 6 | 5 | Actual |
10482 | 3469.00 | 2022-05-22 | 62 | 6 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
2599 | 648.00 | 2021-10-22 | 77 | 1 | 5 | Actual |
31593 | 405.00 | 2024-01-21 | 68 | 1 | 5 | Actual |
37337 | 70.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
35061 | 70363.00 | 2024-04-21 | 21 | 7 | 5 | Actual |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
22871 | 120869.00 | 2023-05-22 | 15 | 7 | 5 | Actual |
23877 | 10701.00 | 2023-06-21 | 18 | 7 | 5 | Actual |
1508 | 70700.00 | 2021-09-21 | 56 | 6 | 5 | Budget |
1576 | 7491.00 | 2021-09-21 | 20 | 7 | 5 | Actual |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
8186 | 31000.00 | 2022-03-24 | 60 | 1 | 5 | Budget |
16757 | 16058.00 | 2022-11-21 | 52 | 6 | 5 | Actual |
16813 | 55640.00 | 2022-11-21 | 34 | 7 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
8285 | 100.00 | 2022-03-24 | 85 | 6 | 5 | Budget |
32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
29378 | 962.00 | 2023-11-21 | 72 | 6 | 5 | Actual |
7186 | 8314.00 | 2022-02-21 | 20 | 7 | 5 | Actual |
4835 | 300.00 | 2021-12-22 | 73 | 1 | 5 | Budget |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
8308 | 8149.00 | 2022-03-24 | 20 | 7 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
32711 | 59119.00 | 2024-02-21 | 60 | 1 | 5 | Actual |
6076 | 81091.00 | 2022-01-21 | 37 | 7 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
16799 | 91078.00 | 2022-11-21 | 14 | 7 | 5 | Actual |
8201 | 80.00 | 2022-03-24 | 71 | 1 | 5 | Budget |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
11612 | 342.00 | 2022-06-21 | 66 | 6 | 5 | Actual |
18821 | 330.00 | 2023-01-21 | 90 | 6 | 5 | Actual |
4934 | 7559.00 | 2021-12-22 | 8 | 7 | 5 | Actual |
467 | -657203.80 | 2021-08-21 | 43 | 7 | 5 | Actual |
1470 | 90.00 | 2021-09-21 | 71 | 1 | 5 | Budget |
21825 | 6069.00 | 2023-04-21 | 61 | 1 | 5 | Actual |
4850 | 50.00 | 2021-12-22 | 82 | 1 | 5 | Budget |
15707 | 328.00 | 2022-10-22 | 74 | 1 | 5 | Actual |
20889 | 16746.00 | 2023-03-24 | 7 | 7 | 5 | Actual |
25978 | 195576.00 | 2023-08-21 | 29 | 7 | 5 | Actual |
17822 | 826.00 | 2022-12-22 | 97 | 6 | 5 | Actual |
11672 | 106362.00 | 2022-06-21 | 29 | 7 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
8190 | 2636.00 | 2022-03-24 | 62 | 1 | 5 | Actual |
11662 | 49581.00 | 2022-06-21 | 14 | 7 | 5 | Actual |
27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
6022 | 345.00 | 2022-01-21 | 73 | 6 | 5 | Actual |
7117 | 2312.00 | 2022-02-21 | 53 | 6 | 5 | Actual |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
38513 | 5196.00 | 2024-07-22 | 23 | 7 | 5 | Actual |
12724 | 18780.00 | 2022-07-22 | 54 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-22 | 52 | 6 | 5 | Actual |
30544 | 26757.00 | 2023-12-22 | 33 | 7 | 5 | Actual |
15744 | 547.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
36146 | 426.00 | 2024-05-22 | 74 | 1 | 5 | Actual |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
8320 | 77240.00 | 2022-03-24 | 37 | 7 | 5 | Actual |
22841 | 60.00 | 2023-05-22 | 69 | 6 | 5 | Actual |
1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
13739 | 61182.00 | 2022-08-21 | 57 | 6 | 5 | Actual |
8268 | 200.00 | 2022-03-24 | 74 | 6 | 5 | Budget |
409 | 200.00 | 2021-08-21 | 74 | 6 | 5 | Budget |
1518 | 8700.00 | 2021-09-21 | 63 | 6 | 5 | Budget |
3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
31678 | 776715.00 | 2024-01-21 | 46 | 7 | 5 | Actual |
38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
21853 | 28151.00 | 2023-04-21 | 53 | 6 | 5 | Actual |
393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
22809 | 64.00 | 2023-05-22 | 71 | 1 | 5 | Actual |
27085 | 176.00 | 2023-09-21 | 89 | 6 | 5 | Actual |
19829 | 336.00 | 2023-02-21 | 65 | 6 | 5 | Actual |
4828 | 280.00 | 2021-12-22 | 67 | 1 | 5 | Budget |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
1482 | 850.00 | 2021-09-21 | 80 | 1 | 5 | Budget |
13751 | 288.00 | 2022-08-21 | 73 | 6 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
10452 | 850.00 | 2022-05-22 | 80 | 1 | 5 | Budget |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
1465 | 252.00 | 2021-09-21 | 67 | 1 | 5 | Actual |
11565 | 392.00 | 2022-06-21 | 76 | 1 | 5 | Actual |
1464 | 200.00 | 2021-09-21 | 67 | 1 | 5 | Budget |
34996 | 346.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
3736 | 133.00 | 2021-11-21 | 85 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-22 | 61 | 1 | 5 | Actual |
13798 | -140576.80 | 2022-08-21 | 43 | 7 | 5 | Actual |
2632 | 2600.00 | 2021-10-22 | 61 | 6 | 5 | Budget |
20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
20847 | 412.00 | 2023-03-24 | 92 | 1 | 5 | Actual |
19875 | 20986.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
38498 | 1070.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
14789 | 10701.00 | 2022-09-21 | 18 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-01-21 | 32 | 7 | 5 | Actual |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-21 | 73 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
24861 | 120734.00 | 2023-07-22 | 12 | 2 | 5 | Actual |
28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
28189 | 122.00 | 2023-10-22 | 71 | 1 | 5 | Actual |
30523 | 1031.00 | 2023-12-22 | 97 | 6 | 5 | Actual |
34986 | 66447.00 | 2024-04-21 | 60 | 1 | 5 | Actual |
37327 | 69.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
28196 | 752.00 | 2023-10-22 | 81 | 1 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
22875 | 52502.00 | 2023-05-22 | 21 | 7 | 5 | Actual |
37317 | 123371.00 | 2024-06-21 | 56 | 6 | 5 | Actual |
24916 | 23045.00 | 2023-07-22 | 32 | 7 | 5 | Actual |
10539 | 85354.00 | 2022-05-22 | 15 | 7 | 5 | Actual |
4865 | 149237.00 | 2021-12-22 | 12 | 2 | 5 | Actual |
11563 | 205.00 | 2022-06-21 | 74 | 1 | 5 | Actual |
30509 | 266.00 | 2023-12-22 | 78 | 6 | 5 | Actual |
23814 | 298.00 | 2023-06-21 | 73 | 1 | 5 | Actual |
13732 | 333.00 | 2022-08-21 | 94 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
28211 | 6974.00 | 2023-10-22 | 54 | 6 | 5 | Actual |
37356 | 53689.00 | 2024-06-21 | 14 | 7 | 5 | Actual |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
33897 | 626.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
36203 | 15618.00 | 2024-05-22 | 7 | 7 | 5 | Actual |
7144 | 354.00 | 2022-02-21 | 73 | 6 | 5 | Actual |
7080 | 40.00 | 2022-02-21 | 69 | 1 | 5 | Actual |
2690 | 24679.00 | 2021-10-22 | 14 | 7 | 5 | Actual |
35024 | 549.00 | 2024-04-21 | 66 | 6 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
4938 | 8232.00 | 2021-12-22 | 18 | 7 | 5 | Actual |
32739 | 3884.00 | 2024-02-21 | 52 | 6 | 5 | Actual |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
14766 | 579.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
338 | 400.00 | 2021-08-21 | 66 | 1 | 5 | Actual |
18807 | 316.00 | 2023-01-21 | 72 | 6 | 5 | Actual |
4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
29420 | 119024.00 | 2023-11-21 | 35 | 7 | 5 | Actual |
17827 | 21815.00 | 2022-12-22 | 7 | 7 | 5 | Actual |
29424 | 35340.00 | 2023-11-21 | 40 | 7 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
30497 | 8807.00 | 2023-12-22 | 63 | 6 | 5 | Actual |
28238 | 366.00 | 2023-10-22 | 90 | 6 | 5 | Actual |
24913 | 17999.00 | 2023-07-22 | 28 | 7 | 5 | Actual |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
36213 | 5301.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
1481 | 1039.00 | 2021-09-21 | 80 | 1 | 5 | Actual |
3724 | 194.00 | 2021-11-21 | 78 | 1 | 5 | Actual |
32786 | 75992.00 | 2024-02-21 | 21 | 7 | 5 | Actual |
30472 | 624.00 | 2023-12-22 | 76 | 1 | 5 | Actual |
33909 | 16298.00 | 2024-03-23 | 20 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-22 | 4 | 7 | 5 | Actual |
11600 | 9293.00 | 2022-06-21 | 57 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
15745 | 184.00 | 2022-10-22 | 78 | 6 | 5 | Actual |
4881 | 1900.00 | 2021-12-22 | 62 | 6 | 5 | Budget |
23864 | 381.00 | 2023-06-21 | 92 | 6 | 5 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
19860 | 11510.00 | 2023-02-21 | 8 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
32756 | 434.00 | 2024-02-21 | 74 | 6 | 5 | Actual |
12765 | 50.00 | 2022-07-22 | 82 | 6 | 5 | Budget |
Generated 2024-09-20 03:42:21.984 UTC