[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 1000 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39384 | -13706.10 | 2024-09-05 | 92 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-10-07 | 40 | 7 | 5 | Actual |
24855 | 158.00 | 2023-08-07 | 89 | 1 | 5 | Actual |
4862 | 380.00 | 2022-01-07 | 92 | 1 | 5 | Actual |
29346 | 573.00 | 2023-12-07 | 76 | 1 | 5 | Actual |
18838 | 10058.00 | 2023-02-06 | 20 | 7 | 5 | Actual |
4865 | 149237.00 | 2022-01-07 | 12 | 2 | 5 | Actual |
7112 | 7.00 | 2022-03-09 | 96 | 1 | 5 | Actual |
38505 | 95724.00 | 2024-08-07 | 13 | 7 | 5 | Actual |
27094 | 733543.00 | 2023-10-07 | 4 | 7 | 5 | Actual |
8312 | 15531.00 | 2022-04-09 | 24 | 7 | 5 | Actual |
5991 | 33400.00 | 2022-02-06 | 52 | 6 | 5 | Budget |
9371 | 441.00 | 2022-05-07 | 65 | 6 | 5 | Actual |
17793 | 48438.00 | 2023-01-07 | 60 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-03-08 | 14 | 7 | 5 | Actual |
13716 | 365.00 | 2022-09-06 | 73 | 1 | 5 | Actual |
33845 | 426.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
12679 | 550.00 | 2022-08-07 | 65 | 1 | 5 | Budget |
14797 | 138270.00 | 2022-10-07 | 29 | 7 | 5 | Actual |
4954 | 35207.00 | 2022-01-07 | 39 | 7 | 5 | Actual |
24883 | 687.00 | 2023-08-07 | 80 | 6 | 5 | Actual |
27104 | 66980.00 | 2023-10-07 | 21 | 7 | 5 | Actual |
25974 | 12838.00 | 2023-09-06 | 22 | 7 | 5 | Actual |
29405 | 84182.00 | 2023-12-07 | 14 | 7 | 5 | Actual |
38459 | -286.00 | 2024-08-07 | 91 | 1 | 5 | Actual |
25934 | 4056.00 | 2023-09-06 | 63 | 6 | 5 | Actual |
4934 | 7559.00 | 2022-01-07 | 8 | 7 | 5 | Actual |
14752 | 2231.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
23886 | 47642.00 | 2023-07-07 | 31 | 7 | 5 | Actual |
12777 | -130.00 | 2022-08-07 | 91 | 6 | 5 | Actual |
36221 | 115892.00 | 2024-06-07 | 35 | 7 | 5 | Actual |
32779 | 11990.00 | 2024-03-08 | 8 | 7 | 5 | Actual |
15751 | 130.00 | 2022-11-07 | 85 | 6 | 5 | Actual |
27085 | 176.00 | 2023-10-07 | 89 | 6 | 5 | Actual |
37316 | 6729.00 | 2024-07-07 | 54 | 6 | 5 | Actual |
23821 | 51.00 | 2023-07-07 | 82 | 1 | 5 | Actual |
8303 | 63762.00 | 2022-04-09 | 13 | 7 | 5 | Actual |
32734 | -342.00 | 2024-03-08 | 91 | 1 | 5 | Actual |
33860 | 464.00 | 2024-04-08 | 92 | 1 | 5 | Actual |
18850 | 86241.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
17760 | 36732.00 | 2023-01-07 | 60 | 1 | 5 | Actual |
5989 | 108968.00 | 2022-02-06 | 12 | 2 | 5 | Actual |
7184 | 8232.00 | 2022-03-09 | 18 | 7 | 5 | Actual |
14745 | 34435.00 | 2022-10-07 | 52 | 6 | 5 | Actual |
38467 | 134705.00 | 2024-08-07 | 56 | 6 | 5 | Actual |
14723 | 173.00 | 2022-10-07 | 68 | 1 | 5 | Actual |
9432 | 120090.00 | 2022-05-07 | 29 | 7 | 5 | Actual |
16757 | 16058.00 | 2022-12-07 | 52 | 6 | 5 | Actual |
7088 | 339.00 | 2022-03-09 | 76 | 1 | 5 | Actual |
3699 | 29000.00 | 2021-12-07 | 60 | 1 | 5 | Budget |
2680 | 8.00 | 2021-11-07 | 96 | 6 | 5 | Actual |
31663 | 12838.00 | 2024-02-06 | 22 | 7 | 5 | Actual |
31669 | 31223.00 | 2024-02-06 | 32 | 7 | 5 | Actual |
21896 | 34101.00 | 2023-05-07 | 19 | 7 | 5 | Actual |
7114 | 3854.00 | 2022-03-09 | 52 | 6 | 5 | Actual |
27070 | 44.00 | 2023-10-07 | 69 | 6 | 5 | Actual |
38477 | 52.00 | 2024-08-07 | 69 | 6 | 5 | Actual |
8256 | 200.00 | 2022-04-09 | 67 | 6 | 5 | Budget |
24862 | 31495.00 | 2023-08-07 | 52 | 6 | 5 | Actual |
24898 | 393699.00 | 2023-08-07 | 101 | 6 | 5 | Actual |
14742 | 318.00 | 2022-10-07 | 94 | 1 | 5 | Actual |
13763 | 126.00 | 2022-09-06 | 89 | 6 | 5 | Actual |
39383 | 1522.90 | 2024-09-05 | 85 | 7 | 5 | Actual |
16759 | 3139.00 | 2022-12-07 | 54 | 6 | 5 | Actual |
9380 | 80.00 | 2022-05-07 | 71 | 6 | 5 | Budget |
4888 | 154.00 | 2022-01-07 | 67 | 6 | 5 | Actual |
27048 | 281.00 | 2023-10-07 | 83 | 1 | 5 | Actual |
12730 | 29300.00 | 2022-08-07 | 60 | 6 | 5 | Budget |
18799 | 4372.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
25989 | -1073234.00 | 2023-09-06 | 43 | 7 | 5 | Actual |
16760 | 80441.00 | 2022-12-07 | 56 | 6 | 5 | Actual |
4887 | 380.00 | 2022-01-07 | 66 | 6 | 5 | Budget |
38489 | 259.00 | 2024-08-07 | 84 | 6 | 5 | Actual |
15714 | 146.00 | 2022-11-07 | 83 | 1 | 5 | Actual |
32747 | 8739.00 | 2024-03-08 | 63 | 6 | 5 | Actual |
18779 | 395.00 | 2023-02-06 | 81 | 1 | 5 | Actual |
3765 | 200.00 | 2021-12-07 | 67 | 6 | 5 | Budget |
9358 | 165000.00 | 2022-05-07 | 56 | 6 | 5 | Budget |
29389 | 185.00 | 2023-12-07 | 85 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-02-06 | 61 | 6 | 5 | Actual |
9361 | 15000.00 | 2022-05-07 | 57 | 6 | 5 | Budget |
6080 | 643450.00 | 2022-02-06 | 43 | 7 | 5 | Actual |
24918 | 47823.00 | 2023-08-07 | 34 | 7 | 5 | Actual |
12775 | 105.00 | 2022-08-07 | 89 | 6 | 5 | Actual |
23806 | 3893.00 | 2023-07-07 | 61 | 1 | 5 | Actual |
27089 | 36904.00 | 2023-10-07 | 94 | 6 | 5 | Actual |
12686 | 48.00 | 2022-08-07 | 69 | 1 | 5 | Actual |
35076 | -242867.00 | 2024-05-07 | 43 | 7 | 5 | Actual |
23810 | 216.00 | 2023-07-07 | 67 | 1 | 5 | Actual |
27055 | 537.00 | 2023-10-07 | 92 | 1 | 5 | Actual |
14768 | 35.00 | 2022-10-07 | 82 | 6 | 5 | Actual |
12716 | 378.00 | 2022-08-07 | 92 | 1 | 5 | Actual |
23831 | 9.00 | 2023-07-07 | 96 | 1 | 5 | Actual |
6063 | 26232.00 | 2022-02-06 | 19 | 7 | 5 | Actual |
5945 | 3100.00 | 2022-02-06 | 61 | 1 | 5 | Budget |
32733 | 428.00 | 2024-03-08 | 90 | 1 | 5 | Actual |
12693 | 427.00 | 2022-08-07 | 76 | 1 | 5 | Actual |
28207 | 13.00 | 2023-11-07 | 96 | 1 | 5 | Actual |
12701 | 596.00 | 2022-08-07 | 81 | 1 | 5 | Actual |
35018 | 8999.00 | 2024-05-07 | 57 | 6 | 5 | Actual |
5955 | 192.00 | 2022-02-06 | 68 | 1 | 5 | Actual |
32796 | 73015.00 | 2024-03-08 | 35 | 7 | 5 | Actual |
16805 | 9088.00 | 2022-12-07 | 22 | 7 | 5 | Actual |
17833 | 34101.00 | 2023-01-07 | 19 | 7 | 5 | Actual |
4838 | 200.00 | 2022-01-07 | 74 | 1 | 5 | Budget |
14777 | 45759.00 | 2022-10-07 | 94 | 6 | 5 | Actual |
17795 | 3479.00 | 2023-01-07 | 62 | 6 | 5 | Actual |
8258 | 200.00 | 2022-04-09 | 68 | 6 | 5 | Budget |
8313 | 12931.00 | 2022-04-09 | 28 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-09-06 | 46 | 7 | 5 | Actual |
31643 | 251.00 | 2024-02-06 | 89 | 6 | 5 | Actual |
34989 | 783.00 | 2024-05-07 | 65 | 1 | 5 | Actual |
15765 | 15173.00 | 2022-11-07 | 8 | 7 | 5 | Actual |
37348 | 952.00 | 2024-07-07 | 97 | 6 | 5 | Actual |
9364 | 2300.00 | 2022-05-07 | 61 | 6 | 5 | Budget |
25901 | 548.00 | 2023-09-06 | 65 | 1 | 5 | Actual |
23861 | 186.00 | 2023-07-07 | 89 | 6 | 5 | Actual |
12708 | 200.00 | 2022-08-07 | 84 | 1 | 5 | Budget |
13799 | 1202401.80 | 2022-09-06 | 45 | 7 | 5 | Actual |
3745 | 37775.00 | 2021-12-07 | 12 | 2 | 5 | Actual |
3833 | 36285.00 | 2021-12-07 | 46 | 7 | 5 | Actual |
8323 | 18871.00 | 2022-04-09 | 40 | 7 | 5 | Actual |
17814 | 134.00 | 2023-01-07 | 85 | 6 | 5 | Actual |
7190 | 13888.00 | 2022-03-09 | 24 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-12-07 | 29 | 7 | 5 | Actual |
35017 | 111264.00 | 2024-05-07 | 56 | 6 | 5 | Actual |
12707 | 189.00 | 2022-08-07 | 84 | 1 | 5 | Actual |
38443 | 66.00 | 2024-08-07 | 69 | 1 | 5 | Actual |
8238 | 1.00 | 2022-04-09 | 54 | 6 | 5 | Actual |
2672 | 100.00 | 2021-11-07 | 85 | 6 | 5 | Budget |
17791 | 95800.00 | 2023-01-07 | 56 | 6 | 5 | Actual |
8236 | 22100.00 | 2022-04-09 | 53 | 6 | 5 | Budget |
28201 | 1053.00 | 2023-11-07 | 87 | 1 | 5 | Actual |
36197 | 11.00 | 2024-06-07 | 96 | 6 | 5 | Actual |
21900 | 3790.00 | 2023-05-07 | 23 | 7 | 5 | Actual |
2709 | 19062.00 | 2021-11-07 | 40 | 7 | 5 | Actual |
13789 | 25524.00 | 2022-09-06 | 32 | 7 | 5 | Actual |
25919 | 300.00 | 2023-09-06 | 89 | 1 | 5 | Actual |
37349 | 43000.00 | 2024-07-07 | 99 | 6 | 5 | Actual |
31653 | 682174.00 | 2024-02-06 | 6 | 7 | 5 | Actual |
9337 | 480.00 | 2022-05-07 | 81 | 1 | 5 | Budget |
13764 | 194.00 | 2022-09-06 | 90 | 6 | 5 | Actual |
3834 | 13062.00 | 2021-12-07 | 100 | 7 | 5 | Actual |
29356 | 284.00 | 2023-12-07 | 89 | 1 | 5 | Actual |
12749 | 650.00 | 2022-08-07 | 72 | 6 | 5 | Budget |
17830 | 75521.00 | 2023-01-07 | 14 | 7 | 5 | Actual |
4890 | 119.00 | 2022-01-07 | 68 | 6 | 5 | Actual |
24843 | 245.00 | 2023-08-07 | 73 | 1 | 5 | Actual |
8319 | 83083.00 | 2022-04-09 | 35 | 7 | 5 | Actual |
37291 | 540.00 | 2024-07-07 | 67 | 1 | 5 | Actual |
23894 | 23789.00 | 2023-07-07 | 40 | 7 | 5 | Actual |
18765 | 4829.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
15750 | 143.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
17806 | 2928.00 | 2023-01-07 | 76 | 6 | 5 | Actual |
28217 | 23316.00 | 2023-11-07 | 63 | 6 | 5 | Actual |
33846 | 283.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
9309 | 32000.00 | 2022-05-07 | 60 | 1 | 5 | Actual |
25942 | 400.00 | 2023-09-06 | 73 | 6 | 5 | Actual |
4938 | 8232.00 | 2022-01-07 | 18 | 7 | 5 | Actual |
7091 | 200.00 | 2022-03-09 | 78 | 1 | 5 | Budget |
29423 | 62325.00 | 2023-12-07 | 39 | 7 | 5 | Actual |
33899 | 382688.00 | 2024-04-08 | 101 | 6 | 5 | Actual |
2673 | 550.00 | 2021-11-07 | 87 | 6 | 5 | Budget |
33853 | 252.00 | 2024-04-08 | 83 | 1 | 5 | Actual |
8219 | 184.00 | 2022-04-09 | 83 | 1 | 5 | Actual |
35043 | 270.00 | 2024-05-07 | 90 | 6 | 5 | Actual |
18842 | 18831.00 | 2023-02-06 | 24 | 7 | 5 | Actual |
36217 | 65571.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
36199 | 43000.00 | 2024-06-07 | 99 | 6 | 5 | Actual |
28266 | 196019.00 | 2023-11-07 | 35 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-10-07 | 19 | 7 | 5 | Actual |
15702 | 243.00 | 2022-11-07 | 67 | 1 | 5 | Actual |
12752 | 249.00 | 2022-08-07 | 73 | 6 | 5 | Actual |
25972 | 14076.00 | 2023-09-06 | 20 | 7 | 5 | Actual |
7162 | 100.00 | 2022-03-09 | 84 | 6 | 5 | Budget |
18848 | 48453.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
27032 | 4424.00 | 2023-10-07 | 61 | 1 | 5 | Actual |
5960 | 300.00 | 2022-02-06 | 73 | 1 | 5 | Budget |
32756 | 434.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
9429 | 2945.00 | 2022-05-07 | 23 | 7 | 5 | Actual |
8225 | 720.00 | 2022-04-09 | 87 | 1 | 5 | Actual |
15738 | 27.00 | 2022-11-07 | 69 | 6 | 5 | Actual |
13715 | 86.00 | 2022-09-06 | 71 | 1 | 5 | Actual |
28234 | 220.00 | 2023-11-07 | 84 | 6 | 5 | Actual |
35037 | 56.00 | 2024-05-07 | 82 | 6 | 5 | Actual |
17786 | 9.00 | 2023-01-07 | 96 | 1 | 5 | Actual |
9391 | 205.00 | 2022-05-07 | 78 | 6 | 5 | Actual |
28260 | 25627.00 | 2023-11-07 | 28 | 7 | 5 | Actual |
24904 | 75290.00 | 2023-08-07 | 14 | 7 | 5 | Actual |
38436 | 58126.00 | 2024-08-07 | 60 | 1 | 5 | Actual |
32745 | 5317.00 | 2024-03-08 | 61 | 6 | 5 | Actual |
12774 | 540.00 | 2022-08-07 | 87 | 6 | 5 | Actual |
3747 | 6200.00 | 2021-12-07 | 52 | 6 | 5 | Budget |
8193 | 568.00 | 2022-04-09 | 65 | 1 | 5 | Actual |
32795 | 41545.00 | 2024-03-08 | 34 | 7 | 5 | Actual |
16745 | 53.00 | 2022-12-07 | 82 | 1 | 5 | Actual |
13727 | 743.00 | 2022-09-06 | 87 | 1 | 5 | Actual |
8231 | 228.00 | 2022-04-09 | 94 | 1 | 5 | Actual |
23818 | 191.00 | 2023-07-07 | 78 | 1 | 5 | Actual |
24895 | 9.00 | 2023-08-07 | 96 | 6 | 5 | Actual |
35005 | 268.00 | 2024-05-07 | 85 | 1 | 5 | Actual |
6029 | 192.00 | 2022-02-06 | 78 | 6 | 5 | Actual |
38520 | 38173.00 | 2024-08-07 | 34 | 7 | 5 | Actual |
21911 | 43647.00 | 2023-05-07 | 39 | 7 | 5 | Actual |
18790 | 9.00 | 2023-02-06 | 96 | 1 | 5 | Actual |
25966 | 11725.00 | 2023-09-06 | 8 | 7 | 5 | Actual |
36181 | 302.00 | 2024-06-07 | 74 | 6 | 5 | Actual |
27064 | 2546.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
13780 | 34101.00 | 2022-09-06 | 19 | 7 | 5 | Actual |
16821 | 16640.00 | 2022-12-07 | 100 | 7 | 5 | Actual |
3811 | 52486.00 | 2021-12-07 | 13 | 7 | 5 | Actual |
25950 | 202.00 | 2023-09-06 | 83 | 6 | 5 | Actual |
37329 | 749.00 | 2024-07-07 | 72 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-09-06 | 7 | 7 | 5 | Actual |
15739 | 44.00 | 2022-11-07 | 71 | 6 | 5 | Actual |
36159 | -367.00 | 2024-06-07 | 91 | 1 | 5 | Actual |
5949 | 550.00 | 2022-02-06 | 65 | 1 | 5 | Budget |
32740 | 7768.00 | 2024-03-08 | 53 | 6 | 5 | Actual |
14798 | 42698.00 | 2022-10-07 | 31 | 7 | 5 | Actual |
28239 | -293.00 | 2023-11-07 | 91 | 6 | 5 | Actual |
3756 | 1900.00 | 2021-12-07 | 62 | 6 | 5 | Actual |
8252 | 480.00 | 2022-04-09 | 65 | 6 | 5 | Budget |
28227 | 5143.00 | 2023-11-07 | 76 | 6 | 5 | Actual |
7198 | 31140.00 | 2022-03-09 | 37 | 7 | 5 | Actual |
24846 | 571.00 | 2023-08-07 | 77 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
29380 | 269.00 | 2023-12-07 | 74 | 6 | 5 | Actual |
27093 | 549789.00 | 2023-10-07 | 101 | 6 | 5 | Actual |
14717 | 44894.00 | 2022-10-07 | 60 | 1 | 5 | Actual |
18782 | 108.00 | 2023-02-06 | 84 | 1 | 5 | Actual |
23843 | 295.00 | 2023-07-07 | 66 | 6 | 5 | Actual |
16764 | 3939.00 | 2022-12-07 | 62 | 6 | 5 | Actual |
3763 | 385.00 | 2021-12-07 | 66 | 6 | 5 | Actual |
12711 | 810.00 | 2022-08-07 | 87 | 1 | 5 | Actual |
17782 | 221.00 | 2023-01-07 | 90 | 1 | 5 | Actual |
4900 | 200.00 | 2022-01-07 | 74 | 6 | 5 | Budget |
8277 | 380.00 | 2022-04-09 | 81 | 6 | 5 | Budget |
38462 | 13.00 | 2024-08-07 | 96 | 1 | 5 | Actual |
38476 | 187.00 | 2024-08-07 | 68 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-03-09 | 60 | 1 | 5 | Actual |
12696 | 650.00 | 2022-08-07 | 77 | 1 | 5 | Budget |
18812 | 204.00 | 2023-02-06 | 78 | 6 | 5 | Actual |
22854 | 105.00 | 2023-06-07 | 85 | 6 | 5 | Actual |
32736 | 321.00 | 2024-03-08 | 94 | 1 | 5 | Actual |
4870 | 1.00 | 2022-01-07 | 54 | 6 | 5 | Actual |
11671 | 12147.00 | 2022-07-07 | 28 | 7 | 5 | Actual |
23851 | 2843.00 | 2023-07-07 | 76 | 6 | 5 | Actual |
8281 | 140.00 | 2022-04-09 | 83 | 6 | 5 | Actual |
8317 | 15984.00 | 2022-04-09 | 33 | 7 | 5 | Actual |
14743 | 11.00 | 2022-10-07 | 96 | 1 | 5 | Actual |
28229 | 302.00 | 2023-11-07 | 78 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
29371 | 12028.00 | 2023-12-07 | 63 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-09-06 | 23 | 7 | 5 | Actual |
4845 | 924.00 | 2022-01-07 | 80 | 1 | 5 | Actual |
24857 | -194.00 | 2023-08-07 | 91 | 1 | 5 | Actual |
9349 | 133.00 | 2022-05-07 | 89 | 1 | 5 | Actual |
9414 | 38500.00 | 2022-05-07 | 99 | 6 | 5 | Actual |
35000 | 1488.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
18788 | 288.00 | 2023-02-06 | 92 | 1 | 5 | Actual |
8304 | 43823.00 | 2022-04-09 | 14 | 7 | 5 | Actual |
5956 | 56.00 | 2022-02-06 | 69 | 1 | 5 | Actual |
29363 | 13364.00 | 2023-12-07 | 52 | 6 | 5 | Actual |
38501 | 650677.00 | 2024-08-07 | 4 | 7 | 5 | Actual |
9420 | 7821.00 | 2022-05-07 | 8 | 7 | 5 | Actual |
4920 | 650.00 | 2022-01-07 | 87 | 6 | 5 | Budget |
4914 | 200.00 | 2022-01-07 | 83 | 6 | 5 | Budget |
15748 | 47.00 | 2022-11-07 | 82 | 6 | 5 | Actual |
8278 | 414.00 | 2022-04-09 | 81 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-11-07 | 80 | 6 | 5 | Actual |
5965 | 734.00 | 2022-02-06 | 77 | 1 | 5 | Actual |
33917 | 33282.00 | 2024-04-08 | 32 | 7 | 5 | Actual |
16743 | 848.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
32751 | 339.00 | 2024-03-08 | 68 | 6 | 5 | Actual |
8199 | 200.00 | 2022-04-09 | 68 | 1 | 5 | Budget |
15775 | 17472.00 | 2022-11-07 | 24 | 7 | 5 | Actual |
7187 | 40919.00 | 2022-03-09 | 21 | 7 | 5 | Actual |
4849 | 60.00 | 2022-01-07 | 82 | 1 | 5 | Actual |
6041 | 100.00 | 2022-02-06 | 85 | 6 | 5 | Budget |
4834 | 90.00 | 2022-01-07 | 71 | 1 | 5 | Budget |
27062 | 49639.00 | 2023-10-07 | 60 | 6 | 5 | Actual |
3777 | 1232.00 | 2021-12-07 | 76 | 6 | 5 | Actual |
16749 | 743.00 | 2022-12-07 | 87 | 1 | 5 | Actual |
37300 | 1389.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
16788 | 436.00 | 2022-12-07 | 92 | 6 | 5 | Actual |
12699 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
3831 | 17346.00 | 2021-12-07 | 40 | 7 | 5 | Actual |
8279 | 40.00 | 2022-04-09 | 82 | 6 | 5 | Actual |
38444 | 91.00 | 2024-08-07 | 71 | 1 | 5 | Actual |
9386 | 208.00 | 2022-05-07 | 74 | 6 | 5 | Actual |
8206 | 232.00 | 2022-04-09 | 74 | 1 | 5 | Actual |
35024 | 549.00 | 2024-05-07 | 66 | 6 | 5 | Actual |
33850 | 1217.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
2692 | 8232.00 | 2021-11-07 | 18 | 7 | 5 | Actual |
29427 | 22571.00 | 2023-12-07 | 100 | 7 | 5 | Actual |
14746 | 22137.00 | 2022-10-07 | 53 | 6 | 5 | Actual |
27052 | 262.00 | 2023-10-07 | 89 | 1 | 5 | Actual |
12750 | 674.00 | 2022-08-07 | 72 | 6 | 5 | Actual |
32787 | 12838.00 | 2024-03-08 | 22 | 7 | 5 | Actual |
18856 | 16471.00 | 2023-02-06 | 100 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-05-07 | 13 | 7 | 5 | Actual |
5966 | 650.00 | 2022-02-06 | 77 | 1 | 5 | Budget |
37313 | 141508.00 | 2024-07-07 | 12 | 2 | 5 | Actual |
22807 | 140.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
27049 | 241.00 | 2023-10-07 | 84 | 1 | 5 | Actual |
33923 | 68767.00 | 2024-04-08 | 39 | 7 | 5 | Actual |
18820 | 215.00 | 2023-02-06 | 89 | 6 | 5 | Actual |
6034 | 480.00 | 2022-02-06 | 81 | 6 | 5 | Budget |
36205 | 73282.00 | 2024-06-07 | 13 | 7 | 5 | Actual |
6009 | 380.00 | 2022-02-06 | 65 | 6 | 5 | Budget |
9406 | 630.00 | 2022-05-07 | 87 | 6 | 5 | Actual |
7182 | 50974.00 | 2022-03-09 | 14 | 7 | 5 | Actual |
7082 | 80.00 | 2022-03-09 | 71 | 1 | 5 | Budget |
27102 | 47217.00 | 2023-10-07 | 19 | 7 | 5 | Actual |
17787 | 146871.00 | 2023-01-07 | 12 | 2 | 5 | Actual |
13726 | 162.00 | 2022-09-06 | 85 | 1 | 5 | Actual |
31629 | 122.00 | 2024-02-06 | 71 | 6 | 5 | Actual |
29364 | 2672.00 | 2023-12-07 | 53 | 6 | 5 | Actual |
11683 | 766976.00 | 2022-07-07 | 46 | 7 | 5 | Actual |
8325 | 450854.00 | 2022-04-09 | 46 | 7 | 5 | Actual |
22833 | 39961.00 | 2023-06-07 | 60 | 6 | 5 | Actual |
33856 | 1134.00 | 2024-04-08 | 87 | 1 | 5 | Actual |
11672 | 106362.00 | 2022-07-07 | 29 | 7 | 5 | Actual |
15717 | 608.00 | 2022-11-07 | 87 | 1 | 5 | Actual |
22826 | 297.00 | 2023-06-07 | 94 | 1 | 5 | Actual |
7122 | 28560.00 | 2022-03-09 | 60 | 6 | 5 | Actual |
23808 | 473.00 | 2023-07-07 | 65 | 1 | 5 | Actual |
36145 | 649.00 | 2024-06-07 | 73 | 1 | 5 | Actual |
32786 | 75992.00 | 2024-03-08 | 21 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-05-07 | 7 | 7 | 5 | Actual |
32746 | 5909.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
24919 | 89077.00 | 2023-08-07 | 35 | 7 | 5 | Actual |
8192 | 480.00 | 2022-04-09 | 65 | 1 | 5 | Budget |
24916 | 23045.00 | 2023-08-07 | 32 | 7 | 5 | Actual |
7076 | 189.00 | 2022-03-09 | 67 | 1 | 5 | Actual |
4831 | 200.00 | 2022-01-07 | 68 | 1 | 5 | Budget |
12764 | 380.00 | 2022-08-07 | 81 | 6 | 5 | Budget |
37301 | 860.00 | 2024-07-07 | 81 | 1 | 5 | Actual |
27057 | 14.00 | 2023-10-07 | 96 | 1 | 5 | Actual |
22874 | 10058.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
15707 | 328.00 | 2022-11-07 | 74 | 1 | 5 | Actual |
15701 | 485.00 | 2022-11-07 | 66 | 1 | 5 | Actual |
38498 | 1070.00 | 2024-08-07 | 97 | 6 | 5 | Actual |
8197 | 256.00 | 2022-04-09 | 67 | 1 | 5 | Actual |
16767 | 470.00 | 2022-12-07 | 66 | 6 | 5 | Actual |
12715 | -226.00 | 2022-08-07 | 91 | 1 | 5 | Actual |
25936 | 619.00 | 2023-09-06 | 66 | 6 | 5 | Actual |
3698 | 28000.00 | 2021-12-07 | 60 | 1 | 5 | Actual |
12689 | 400.00 | 2022-08-07 | 73 | 1 | 5 | Budget |
24847 | 175.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
32762 | 81.00 | 2024-03-08 | 82 | 6 | 5 | Actual |
29369 | 5081.00 | 2023-12-07 | 61 | 6 | 5 | Actual |
3733 | 147.00 | 2021-12-07 | 84 | 1 | 5 | Actual |
16790 | 10.00 | 2022-12-07 | 96 | 6 | 5 | Actual |
36139 | 1067.00 | 2024-06-07 | 65 | 1 | 5 | Actual |
22852 | 131.00 | 2023-06-07 | 83 | 6 | 5 | Actual |
4915 | 200.00 | 2022-01-07 | 84 | 6 | 5 | Budget |
12746 | 39.00 | 2022-08-07 | 69 | 6 | 5 | Actual |
17765 | 182.00 | 2023-01-07 | 67 | 1 | 5 | Actual |
37306 | 1215.00 | 2024-07-07 | 87 | 1 | 5 | Actual |
33838 | 3241.00 | 2024-04-08 | 62 | 1 | 5 | Actual |
5988 | 8.00 | 2022-02-06 | 96 | 1 | 5 | Actual |
28257 | 12584.00 | 2023-11-07 | 22 | 7 | 5 | Actual |
4836 | 332.00 | 2022-01-07 | 73 | 1 | 5 | Actual |
15711 | 680.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-03-08 | 80 | 1 | 5 | Actual |
36165 | 4721.00 | 2024-06-07 | 53 | 6 | 5 | Actual |
36215 | 23981.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
23832 | 161691.00 | 2023-07-07 | 12 | 2 | 5 | Actual |
29401 | 809449.00 | 2023-12-07 | 6 | 7 | 5 | Actual |
31672 | 180800.00 | 2024-02-06 | 35 | 7 | 5 | Actual |
7164 | 126.00 | 2022-03-09 | 85 | 6 | 5 | Actual |
17796 | 13218.00 | 2023-01-07 | 63 | 6 | 5 | Actual |
36166 | 5.00 | 2024-06-07 | 54 | 6 | 5 | Actual |
38504 | 11602.00 | 2024-08-07 | 8 | 7 | 5 | Actual |
23866 | 9.00 | 2023-07-07 | 96 | 6 | 5 | Actual |
22822 | 189.00 | 2023-06-07 | 89 | 1 | 5 | Actual |
7094 | 705.00 | 2022-03-09 | 80 | 1 | 5 | Actual |
15734 | 270.00 | 2022-11-07 | 65 | 6 | 5 | Actual |
16806 | 3790.00 | 2022-12-07 | 23 | 7 | 5 | Actual |
22824 | -232.00 | 2023-06-07 | 91 | 1 | 5 | Actual |
12721 | 28300.00 | 2022-08-07 | 52 | 6 | 5 | Budget |
33905 | 45501.00 | 2024-04-08 | 14 | 7 | 5 | Actual |
32742 | 56234.00 | 2024-03-08 | 56 | 6 | 5 | Actual |
38472 | 16183.00 | 2024-08-07 | 63 | 6 | 5 | Actual |
38517 | 68817.00 | 2024-08-07 | 31 | 7 | 5 | Actual |
24872 | 374.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
8259 | 161.00 | 2022-04-09 | 68 | 6 | 5 | Actual |
7080 | 40.00 | 2022-03-09 | 69 | 1 | 5 | Actual |
24893 | 334.00 | 2023-08-07 | 92 | 6 | 5 | Actual |
15755 | -229.00 | 2022-11-07 | 91 | 6 | 5 | Actual |
21903 | 145704.00 | 2023-05-07 | 29 | 7 | 5 | Actual |
15725 | 5504.00 | 2022-11-07 | 52 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-03-09 | 52 | 6 | 5 | Budget |
7077 | 200.00 | 2022-03-09 | 67 | 1 | 5 | Budget |
7204 | 12147.00 | 2022-03-09 | 100 | 7 | 5 | Actual |
23888 | 20779.00 | 2023-07-07 | 33 | 7 | 5 | Actual |
25937 | 308.00 | 2023-09-06 | 67 | 6 | 5 | Actual |
33841 | 265.00 | 2024-04-08 | 67 | 1 | 5 | Actual |
13708 | 6317.00 | 2022-09-06 | 61 | 1 | 5 | Actual |
3807 | 129198.00 | 2021-12-07 | 4 | 7 | 5 | Actual |
5972 | 480.00 | 2022-02-06 | 81 | 1 | 5 | Budget |
37369 | 29922.00 | 2024-07-07 | 33 | 7 | 5 | Actual |
5944 | 3571.00 | 2022-02-06 | 61 | 1 | 5 | Actual |
33926 | 820976.00 | 2024-04-08 | 46 | 7 | 5 | Actual |
15767 | 68279.00 | 2022-11-07 | 14 | 7 | 5 | Actual |
37328 | 106.00 | 2024-07-07 | 71 | 6 | 5 | Actual |
3810 | 6860.00 | 2021-12-07 | 8 | 7 | 5 | Actual |
3781 | 227.00 | 2021-12-07 | 78 | 6 | 5 | Actual |
33873 | 809.00 | 2024-04-08 | 66 | 6 | 5 | Actual |
21915 | 15622.00 | 2023-05-07 | 100 | 7 | 5 | Actual |
14728 | 404.00 | 2022-10-07 | 76 | 1 | 5 | Actual |
23863 | -229.00 | 2023-07-07 | 91 | 6 | 5 | Actual |
2670 | 179.00 | 2021-11-07 | 84 | 6 | 5 | Actual |
16755 | 11.00 | 2022-12-07 | 96 | 1 | 5 | Actual |
7197 | 37684.00 | 2022-03-09 | 35 | 7 | 5 | Actual |
18777 | 170.00 | 2023-02-06 | 78 | 1 | 5 | Actual |
24842 | 53.00 | 2023-08-07 | 71 | 1 | 5 | Actual |
35011 | 358.00 | 2024-05-07 | 94 | 1 | 5 | Actual |
4841 | 720.00 | 2022-01-07 | 77 | 1 | 5 | Actual |
38448 | 1011.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
36206 | 45980.00 | 2024-06-07 | 14 | 7 | 5 | Actual |
28184 | 761.00 | 2023-11-07 | 65 | 1 | 5 | Actual |
14755 | 289.00 | 2022-10-07 | 66 | 6 | 5 | Actual |
14760 | 368.00 | 2022-10-07 | 72 | 6 | 5 | Actual |
25659 | 1861.70 | 2023-09-05 | 85 | 7 | 5 | Actual |
7192 | 110940.00 | 2022-03-09 | 29 | 7 | 5 | Actual |
29382 | 948.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
7103 | 122.00 | 2022-03-09 | 85 | 1 | 5 | Actual |
38528 | 22806.00 | 2024-08-07 | 100 | 7 | 5 | Actual |
16763 | 3939.00 | 2022-12-07 | 61 | 6 | 5 | Actual |
28220 | 328.00 | 2023-11-07 | 67 | 6 | 5 | Actual |
29359 | 582.00 | 2023-12-07 | 92 | 1 | 5 | Actual |
31670 | 25894.00 | 2024-02-06 | 33 | 7 | 5 | Actual |
9416 | 320464.00 | 2022-05-07 | 101 | 6 | 5 | Actual |
29341 | 246.00 | 2023-12-07 | 68 | 1 | 5 | Actual |
4835 | 300.00 | 2022-01-07 | 73 | 1 | 5 | Budget |
13714 | 57.00 | 2022-09-06 | 69 | 1 | 5 | Actual |
13788 | 43173.00 | 2022-09-06 | 31 | 7 | 5 | Actual |
32713 | 4853.00 | 2024-03-08 | 62 | 1 | 5 | Actual |
12773 | 550.00 | 2022-08-07 | 87 | 6 | 5 | Budget |
12704 | 61.00 | 2022-08-07 | 82 | 1 | 5 | Actual |
38450 | 1179.00 | 2024-08-07 | 80 | 1 | 5 | Actual |
9379 | 49.00 | 2022-05-07 | 71 | 6 | 5 | Actual |
5981 | 650.00 | 2022-02-06 | 87 | 1 | 5 | Budget |
12744 | 200.00 | 2022-08-07 | 68 | 6 | 5 | Budget |
14722 | 231.00 | 2022-10-07 | 67 | 1 | 5 | Actual |
14788 | 137493.00 | 2022-10-07 | 15 | 7 | 5 | Actual |
7161 | 135.00 | 2022-03-09 | 84 | 6 | 5 | Actual |
35001 | 921.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
3743 | 207.00 | 2021-12-07 | 94 | 1 | 5 | Actual |
16751 | 320.00 | 2022-12-07 | 90 | 1 | 5 | Actual |
12790 | 59657.00 | 2022-08-07 | 14 | 7 | 5 | Actual |
18803 | 285.00 | 2023-02-06 | 67 | 6 | 5 | Actual |
25914 | 67.00 | 2023-09-06 | 82 | 1 | 5 | Actual |
34986 | 66447.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
28191 | 363.00 | 2023-11-07 | 74 | 1 | 5 | Actual |
36220 | 31180.00 | 2024-06-07 | 34 | 7 | 5 | Actual |
7073 | 399.00 | 2022-03-09 | 65 | 1 | 5 | Actual |
7144 | 354.00 | 2022-03-09 | 73 | 6 | 5 | Actual |
25904 | 189.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
9318 | 224.00 | 2022-05-07 | 67 | 1 | 5 | Actual |
17770 | 261.00 | 2023-01-07 | 74 | 1 | 5 | Actual |
15697 | 42383.00 | 2022-11-07 | 60 | 1 | 5 | Actual |
8302 | 8764.00 | 2022-04-09 | 8 | 7 | 5 | Actual |
25912 | 1041.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
2705 | 50477.00 | 2021-11-07 | 35 | 7 | 5 | Actual |
29425 | 634925.00 | 2023-12-07 | 43 | 7 | 5 | Actual |
3829 | 20636.00 | 2021-12-07 | 38 | 7 | 5 | Actual |
23869 | 453341.00 | 2023-07-07 | 101 | 6 | 5 | Actual |
24915 | 45844.00 | 2023-08-07 | 31 | 7 | 5 | Actual |
36227 | 827938.00 | 2024-06-07 | 46 | 7 | 5 | Actual |
28186 | 351.00 | 2023-11-07 | 67 | 1 | 5 | Actual |
37340 | 198.00 | 2024-07-07 | 85 | 6 | 5 | Actual |
36219 | 26181.00 | 2024-06-07 | 33 | 7 | 5 | Actual |
3724 | 194.00 | 2021-12-07 | 78 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-04-08 | 77 | 6 | 5 | Actual |
35030 | 399.00 | 2024-05-07 | 73 | 6 | 5 | Actual |
27042 | 636.00 | 2023-10-07 | 76 | 1 | 5 | Actual |
17781 | 144.00 | 2023-01-07 | 89 | 1 | 5 | Actual |
12787 | 16793.00 | 2022-08-07 | 7 | 7 | 5 | Actual |
17829 | 102065.00 | 2023-01-07 | 13 | 7 | 5 | Actual |
4931 | 748052.00 | 2022-01-07 | 4 | 7 | 5 | Actual |
17828 | 14954.00 | 2023-01-07 | 8 | 7 | 5 | Actual |
12745 | 132.00 | 2022-08-07 | 68 | 6 | 5 | Actual |
16748 | 149.00 | 2022-12-07 | 85 | 1 | 5 | Actual |
12743 | 200.00 | 2022-08-07 | 67 | 6 | 5 | Budget |
18785 | 140.00 | 2023-02-06 | 89 | 1 | 5 | Actual |
11668 | 7132.00 | 2022-07-07 | 22 | 7 | 5 | Actual |
15719 | 251.00 | 2022-11-07 | 90 | 1 | 5 | Actual |
22858 | -173.00 | 2023-06-07 | 91 | 6 | 5 | Actual |
3785 | 561.00 | 2021-12-07 | 81 | 6 | 5 | Actual |
22841 | 60.00 | 2023-06-07 | 69 | 6 | 5 | Actual |
22842 | 88.00 | 2023-06-07 | 71 | 6 | 5 | Actual |
21907 | 32510.00 | 2023-05-07 | 34 | 7 | 5 | Actual |
25967 | 84422.00 | 2023-09-06 | 13 | 7 | 5 | Actual |
18774 | 290.00 | 2023-02-06 | 74 | 1 | 5 | Actual |
27072 | 1484.00 | 2023-10-07 | 72 | 6 | 5 | Actual |
11681 | 17727.00 | 2022-07-07 | 40 | 7 | 5 | Actual |
15708 | 358.00 | 2022-11-07 | 76 | 1 | 5 | Actual |
Generated 2024-10-06 12:16:27.668 UTC