[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SHUFFLE < SKIP 889 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28387 | 55.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
13964 | 272.00 | 2023-06-03 | 90 | 6 | 6 | Actual |
16836 | 499.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
30560 | 110.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
26074 | 16411.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
1846 | 1335.00 | 2022-07-04 | 61 | 6 | 6 | Actual |
18984 | 151.00 | 2023-11-03 | 87 | 5 | 6 | Actual |
5148 | 43.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
2806 | 18.00 | 2022-08-04 | 94 | 2 | 6 | Actual |
12007 | 120289.00 | 2023-04-03 | 37 | 7 | 6 | Actual |
12902 | 54.00 | 2023-05-04 | 89 | 2 | 6 | Actual |
28328 | 1565426.00 | 2024-08-03 | 11 | 3 | 6 | Actual |
7312 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
13011 | 182.00 | 2023-05-04 | 65 | 5 | 6 | Actual |
3012 | 215700.00 | 2022-08-04 | 101 | 6 | 6 | Budget |
18032 | 10603.00 | 2023-10-04 | 22 | 7 | 6 | Actual |
34012 | 281.00 | 2025-01-03 | 65 | 4 | 6 | Actual |
7444 | 10600.00 | 2022-12-04 | 52 | 6 | 6 | Budget |
35210 | 230.00 | 2025-02-01 | 92 | 5 | 6 | Actual |
611 | -207.00 | 2022-06-03 | 91 | 3 | 6 | Actual |
21041 | 46.00 | 2024-01-04 | 85 | 5 | 6 | Actual |
22039 | 12.00 | 2024-02-01 | 82 | 5 | 6 | Actual |
10606 | 76.00 | 2023-03-04 | 94 | 1 | 6 | Actual |
25122 | -49545.00 | 2024-05-03 | 46 | 7 | 6 | Actual |
13141 | 1481842.00 | 2023-05-04 | 43 | 7 | 6 | Actual |
14898 | 11.00 | 2023-07-04 | 69 | 4 | 6 | Actual |
17891 | 64.00 | 2023-10-04 | 76 | 2 | 6 | Actual |
34112 | 168797.00 | 2025-01-03 | 31 | 7 | 6 | Actual |
13938 | 52225.00 | 2023-06-03 | 56 | 6 | 6 | Actual |
23061 | 207726.00 | 2024-03-03 | 101 | 6 | 6 | Actual |
13099 | 101.00 | 2023-05-04 | 83 | 6 | 6 | Actual |
4997 | 92.00 | 2022-10-04 | 85 | 1 | 6 | Actual |
36234 | 190.00 | 2025-03-04 | 67 | 1 | 6 | Actual |
2903 | 6.00 | 2022-08-04 | 96 | 4 | 6 | Actual |
36344 | 24.00 | 2025-03-04 | 71 | 5 | 6 | Actual |
23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
14951 | 6506.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
7299 | 4.00 | 2022-12-04 | 96 | 2 | 6 | Actual |
11932 | 20600.00 | 2023-04-03 | 60 | 6 | 6 | Budget |
11707 | 286.00 | 2023-04-03 | 76 | 1 | 6 | Actual |
1806 | 100.00 | 2022-07-04 | 74 | 5 | 6 | Budget |
18884 | 10649.00 | 2023-11-03 | 60 | 2 | 6 | Actual |
9726 | 100.00 | 2023-02-01 | 83 | 6 | 6 | Budget |
34006 | -383.00 | 2025-01-03 | 91 | 3 | 6 | Actual |
12864 | 751.00 | 2023-05-04 | 61 | 2 | 6 | Actual |
13013 | 165.00 | 2023-05-04 | 66 | 5 | 6 | Actual |
14941 | 238.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
12009 | 99630.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
7247 | 272.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
16988 | 550.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
24004 | 8.00 | 2024-04-02 | 96 | 4 | 6 | Actual |
28357 | 1872.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
36294 | 165.00 | 2025-03-04 | 74 | 3 | 6 | Actual |
18867 | 114.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
22895 | 1770.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
31759 | 652.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
31774 | 93.00 | 2024-11-02 | 78 | 4 | 6 | Actual |
497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
14938 | 116.00 | 2023-07-04 | 89 | 5 | 6 | Actual |
27131 | 182.00 | 2024-07-03 | 73 | 1 | 6 | Actual |
20080 | -15728.00 | 2023-12-04 | 46 | 7 | 6 | Actual |
36358 | 235.00 | 2025-03-04 | 90 | 5 | 6 | Actual |
35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
34023 | 421.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
7269 | 13.00 | 2022-12-04 | 71 | 2 | 6 | Actual |
2933 | 200.00 | 2022-08-04 | 81 | 5 | 6 | Budget |
2923 | 128.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
24052 | 199.00 | 2024-04-02 | 81 | 6 | 6 | Actual |
29452 | 499.00 | 2024-09-02 | 92 | 1 | 6 | Actual |
29443 | 319.00 | 2024-09-02 | 81 | 1 | 6 | Actual |
10661 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
7472 | 157.00 | 2022-12-04 | 73 | 6 | 6 | Actual |
35180 | 312.00 | 2025-02-01 | 87 | 4 | 6 | Actual |
9603 | 22.00 | 2023-02-01 | 69 | 4 | 6 | Actual |
28460 | 38428.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
10766 | 12.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
18994 | 20344.00 | 2023-11-03 | 60 | 6 | 6 | Actual |
671 | 100.00 | 2022-06-03 | 66 | 5 | 6 | Budget |
21079 | 47500.00 | 2024-01-04 | 99 | 6 | 6 | Actual |
2749 | 100.00 | 2022-08-04 | 84 | 1 | 6 | Budget |
7213 | 394.00 | 2022-12-04 | 66 | 1 | 6 | Actual |
28441 | 47500.00 | 2024-08-03 | 99 | 6 | 6 | Actual |
6328 | 2525.00 | 2022-11-03 | 57 | 6 | 6 | Actual |
7347 | 91.00 | 2022-12-04 | 94 | 3 | 6 | Actual |
35086 | 21.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
36325 | 261.00 | 2025-03-04 | 81 | 4 | 6 | Actual |
5176 | 80.00 | 2022-10-04 | 78 | 5 | 6 | Budget |
8435 | 100.00 | 2023-01-04 | 67 | 3 | 6 | Budget |
20053 | 147292.00 | 2023-12-04 | 101 | 6 | 6 | Actual |
34019 | 160.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
18980 | 12.00 | 2023-11-03 | 82 | 5 | 6 | Actual |
7248 | -218.00 | 2022-12-04 | 91 | 1 | 6 | Actual |
24983 | 2679.00 | 2024-05-03 | 61 | 3 | 6 | Actual |
21085 | 48779.00 | 2024-01-04 | 13 | 7 | 6 | Actual |
11700 | 68.00 | 2023-04-03 | 71 | 1 | 6 | Actual |
18871 | 357.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
10635 | 62.00 | 2023-03-04 | 78 | 2 | 6 | Actual |
36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
7253 | 11336.00 | 2022-12-04 | 60 | 2 | 6 | Actual |
26163 | 320272.00 | 2024-06-02 | 6 | 7 | 6 | Actual |
11743 | 94.00 | 2023-04-03 | 67 | 2 | 6 | Actual |
28406 | 8.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
2991 | 579.00 | 2022-08-04 | 80 | 6 | 6 | Actual |
13101 | 87.00 | 2023-05-04 | 84 | 6 | 6 | Actual |
7252 | 52334.00 | 2022-12-04 | 12 | 2 | 6 | Actual |
8577 | 1621.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
631 | 50.00 | 2022-06-03 | 71 | 4 | 6 | Budget |
9614 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
9447 | 1928.00 | 2023-02-01 | 61 | 1 | 6 | Actual |
30697 | 270.00 | 2024-10-03 | 66 | 6 | 6 | Actual |
28291 | 135.00 | 2024-08-03 | 83 | 1 | 6 | Actual |
30724 | 419631.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
34047 | 280.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
28412 | 21039.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
13815 | 116.00 | 2023-06-03 | 78 | 1 | 6 | Actual |
12997 | 380.00 | 2023-05-04 | 87 | 4 | 6 | Budget |
29593 | 13.00 | 2024-09-02 | 96 | 6 | 6 | Actual |
22928 | 8.00 | 2024-03-03 | 71 | 2 | 6 | Actual |
26077 | 206.00 | 2024-06-02 | 65 | 4 | 6 | Actual |
16942 | 57.00 | 2023-09-03 | 78 | 5 | 6 | Actual |
8587 | 100.00 | 2023-01-04 | 68 | 6 | 6 | Budget |
15887 | 18.00 | 2023-08-04 | 82 | 4 | 6 | Actual |
6409 | 2275094.00 | 2022-11-03 | 43 | 7 | 6 | Actual |
4968 | 322.00 | 2022-10-04 | 66 | 1 | 6 | Actual |
5173 | 236.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
29493 | 149.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
9746 | 13405.00 | 2023-02-01 | 7 | 7 | 6 | Actual |
8448 | 562.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
17935 | 1782.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
30714 | 382.00 | 2024-10-03 | 87 | 6 | 6 | Actual |
600 | 40.00 | 2022-06-03 | 82 | 3 | 6 | Budget |
19009 | 104.00 | 2023-11-03 | 78 | 6 | 6 | Actual |
5004 | 71.00 | 2022-10-04 | 94 | 1 | 6 | Actual |
27251 | 167.00 | 2024-07-03 | 90 | 5 | 6 | Actual |
10869 | 9604.00 | 2023-03-04 | 18 | 7 | 6 | Actual |
20059 | 38145.00 | 2023-12-04 | 14 | 7 | 6 | Actual |
4081 | 5572.00 | 2022-09-03 | 57 | 6 | 6 | Actual |
38640 | 151.00 | 2025-05-04 | 66 | 5 | 6 | Actual |
19954 | 495.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
10702 | 381.00 | 2023-03-04 | 92 | 3 | 6 | Actual |
9618 | 200.00 | 2023-02-01 | 81 | 4 | 6 | Budget |
6223 | -221.00 | 2022-11-03 | 91 | 3 | 6 | Actual |
9489 | 378.00 | 2023-02-01 | 92 | 1 | 6 | Actual |
6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
21091 | 138643.00 | 2024-01-04 | 21 | 7 | 6 | Actual |
13844 | 81.00 | 2023-06-03 | 81 | 2 | 6 | Actual |
25012 | 94.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
15854 | 150.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
25040 | 41.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
38658 | 261.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
29446 | 96.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
551 | 10.00 | 2022-06-03 | 82 | 2 | 6 | Budget |
36263 | 9.00 | 2025-03-04 | 69 | 2 | 6 | Actual |
1638 | -174.00 | 2022-07-04 | 91 | 1 | 6 | Actual |
31704 | 560.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
9653 | 120.00 | 2023-02-01 | 73 | 5 | 6 | Budget |
9555 | 117.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
18902 | 33.00 | 2023-11-03 | 84 | 2 | 6 | Actual |
11955 | 160.00 | 2023-04-03 | 74 | 6 | 6 | Actual |
18972 | 11.00 | 2023-11-03 | 71 | 5 | 6 | Actual |
23036 | 209.00 | 2024-03-03 | 66 | 6 | 6 | Actual |
1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
3034 | 70667.00 | 2022-08-04 | 35 | 7 | 6 | Actual |
5095 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
32835 | 122.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
28378 | -245.00 | 2024-08-03 | 91 | 4 | 6 | Actual |
32808 | 305.00 | 2024-12-03 | 66 | 1 | 6 | Actual |
10775 | 215.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
23050 | 95.00 | 2024-03-03 | 83 | 6 | 6 | Actual |
9529 | 47.00 | 2023-02-01 | 84 | 2 | 6 | Actual |
11837 | 234.00 | 2023-04-03 | 66 | 4 | 6 | Actual |
28355 | 18241.00 | 2024-08-03 | 60 | 4 | 6 | Actual |
35079 | 24634.00 | 2025-02-01 | 60 | 1 | 6 | Actual |
16977 | 267.00 | 2023-09-03 | 81 | 6 | 6 | Actual |
23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
36393 | 479.00 | 2025-03-04 | 92 | 6 | 6 | Actual |
28356 | 1497.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
29438 | 134.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
21005 | 144.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
16880 | 449.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
4040 | 11.00 | 2022-09-03 | 69 | 5 | 6 | Actual |
36262 | 32.00 | 2025-03-04 | 68 | 2 | 6 | Actual |
26065 | 100.00 | 2024-06-02 | 83 | 3 | 6 | Actual |
27295 | 66776.00 | 2024-07-03 | 13 | 7 | 6 | Actual |
2724 | 155.00 | 2022-08-04 | 67 | 1 | 6 | Actual |
35217 | 19340.00 | 2025-02-01 | 60 | 6 | 6 | Actual |
28298 | 612.00 | 2024-08-03 | 92 | 1 | 6 | Actual |
19886 | 1782.00 | 2023-12-04 | 61 | 1 | 6 | Actual |
5237 | 501.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
801 | 14629.00 | 2022-06-03 | 100 | 7 | 6 | Actual |
30576 | 436.00 | 2024-10-03 | 90 | 1 | 6 | Actual |
3866 | 37.00 | 2022-09-03 | 82 | 1 | 6 | Actual |
17943 | 102.00 | 2023-10-04 | 73 | 4 | 6 | Actual |
21944 | 568.00 | 2024-02-01 | 61 | 2 | 6 | Actual |
16897 | 454.00 | 2023-09-03 | 87 | 3 | 6 | Actual |
37470 | 132.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
5264 | 80280.00 | 2022-10-04 | 13 | 7 | 6 | Actual |
713 | 47208.00 | 2022-06-03 | 56 | 6 | 6 | Actual |
29537 | 786.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
23057 | 406.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
19997 | 49.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
5060 | 1516.00 | 2022-10-04 | 62 | 3 | 6 | Actual |
14958 | 650.00 | 2023-07-04 | 72 | 6 | 6 | Actual |
9516 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
1851 | 273.00 | 2022-07-04 | 65 | 6 | 6 | Actual |
15903 | 73.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
21040 | 51.00 | 2024-01-04 | 84 | 5 | 6 | Actual |
22987 | 71.00 | 2024-03-03 | 78 | 4 | 6 | Actual |
33998 | 412.00 | 2025-01-03 | 81 | 3 | 6 | Actual |
35132 | 1692987.00 | 2025-02-01 | 10 | 3 | 6 | Actual |
8619 | 231.00 | 2023-01-04 | 90 | 6 | 6 | Actual |
28342 | 166.00 | 2024-08-03 | 78 | 3 | 6 | Actual |
32850 | 27.00 | 2024-12-03 | 85 | 2 | 6 | Actual |
31737 | 1468.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
5167 | 110.00 | 2022-10-04 | 73 | 5 | 6 | Budget |
23046 | 105.00 | 2024-03-03 | 78 | 6 | 6 | Actual |
11798 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
12827 | 34.00 | 2023-05-04 | 69 | 1 | 6 | Actual |
22014 | 75.00 | 2024-02-01 | 83 | 4 | 6 | Actual |
25050 | 10.00 | 2024-05-03 | 82 | 5 | 6 | Actual |
16822 | 29561.00 | 2023-09-03 | 60 | 1 | 6 | Actual |
31870 | 182743.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
6131 | 11232.00 | 2022-11-03 | 60 | 2 | 6 | Actual |
1674 | 14.00 | 2022-07-04 | 82 | 2 | 6 | Actual |
4006 | 446.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
32981 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
29571 | 333.00 | 2024-09-02 | 66 | 6 | 6 | Actual |
8359 | 44.00 | 2023-01-04 | 82 | 1 | 6 | Actual |
20922 | 31.00 | 2024-01-04 | 69 | 1 | 6 | Actual |
8608 | 32.00 | 2023-01-04 | 82 | 6 | 6 | Actual |
21055 | 148.00 | 2024-01-04 | 66 | 6 | 6 | Actual |
27181 | 447.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
34026 | 94.00 | 2025-01-03 | 83 | 4 | 6 | Actual |
8504 | 79.00 | 2023-01-04 | 83 | 4 | 6 | Actual |
6344 | 62.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
29429 | 1777.00 | 2024-09-02 | 61 | 1 | 6 | Actual |
30597 | 17.00 | 2024-10-03 | 82 | 2 | 6 | Actual |
617 | 1500.00 | 2022-06-03 | 61 | 4 | 6 | Budget |
8589 | 37.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
24017 | 224.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
32969 | 13.00 | 2024-12-03 | 96 | 6 | 6 | Actual |
11810 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
11706 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
31780 | 64.00 | 2024-11-02 | 85 | 4 | 6 | Actual |
12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
18905 | 77.00 | 2023-11-03 | 89 | 2 | 6 | Actual |
15956 | 412.00 | 2023-08-04 | 97 | 6 | 6 | Actual |
1747 | 372.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
28414 | 1943.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
13076 | 86.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
1877 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
12829 | 80.00 | 2023-05-04 | 71 | 1 | 6 | Budget |
9480 | 123.00 | 2023-02-01 | 84 | 1 | 6 | Actual |
31839 | 81.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
23907 | 234.00 | 2024-04-02 | 73 | 1 | 6 | Actual |
2883 | 116.00 | 2022-08-04 | 78 | 4 | 6 | Actual |
36419 | 118337.00 | 2025-03-04 | 37 | 7 | 6 | Actual |
2893 | 90.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
5233 | 372.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
4036 | 70.00 | 2022-09-03 | 67 | 5 | 6 | Budget |
11718 | 123.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
3924 | 86.00 | 2022-09-03 | 89 | 2 | 6 | Actual |
1737 | 93.00 | 2022-07-04 | 94 | 3 | 6 | Actual |
27230 | 1050.00 | 2024-07-03 | 61 | 5 | 6 | Actual |
25031 | -171.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
18954 | 15.00 | 2023-11-03 | 82 | 4 | 6 | Actual |
24960 | 15.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
9581 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
490 | 105.00 | 2022-06-03 | 74 | 1 | 6 | Actual |
14970 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
25028 | 227.00 | 2024-05-03 | 87 | 4 | 6 | Actual |
763 | 218.00 | 2022-06-03 | 90 | 6 | 6 | Actual |
3987 | 205.00 | 2022-09-03 | 66 | 4 | 6 | Actual |
5199 | 4600.00 | 2022-10-04 | 53 | 6 | 6 | Budget |
26078 | 187.00 | 2024-06-02 | 66 | 4 | 6 | Actual |
13963 | 177.00 | 2023-06-03 | 89 | 6 | 6 | Actual |
6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
9628 | 380.00 | 2023-02-01 | 87 | 4 | 6 | Budget |
18965 | 1065.00 | 2023-11-03 | 61 | 5 | 6 | Actual |
15791 | 2185.00 | 2023-08-04 | 61 | 1 | 6 | Actual |
29535 | 12769.00 | 2024-09-02 | 60 | 5 | 6 | Actual |
28312 | 77.00 | 2024-08-03 | 76 | 2 | 6 | Actual |
10695 | 112.00 | 2023-03-04 | 85 | 3 | 6 | Actual |
8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
15940 | 127.00 | 2023-08-04 | 74 | 6 | 6 | Actual |
8590 | 50.00 | 2023-01-04 | 71 | 6 | 6 | Budget |
649 | 84.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
1912 | 15848.00 | 2022-07-04 | 28 | 7 | 6 | Actual |
21073 | 200.00 | 2024-01-04 | 89 | 6 | 6 | Actual |
36272 | 11.00 | 2025-03-04 | 82 | 2 | 6 | Actual |
593 | 200.00 | 2022-06-03 | 78 | 3 | 6 | Budget |
1714 | 263.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
6120 | 90.00 | 2022-11-03 | 85 | 1 | 6 | Budget |
13974 | 9123.00 | 2023-06-03 | 8 | 7 | 6 | Actual |
15858 | 125.00 | 2023-08-04 | 78 | 3 | 6 | Actual |
4116 | 372.00 | 2022-09-03 | 81 | 6 | 6 | Actual |
26147 | 288.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
11716 | 35.00 | 2023-04-03 | 82 | 1 | 6 | Actual |
8496 | 100.00 | 2023-01-04 | 78 | 4 | 6 | Actual |
3041 | 15696.00 | 2022-08-04 | 100 | 7 | 6 | Actual |
775 | 3998.00 | 2022-06-03 | 8 | 7 | 6 | Actual |
7372 | 450.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
21985 | 533.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
21916 | 21022.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
6116 | 107.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
10879 | 20237.00 | 2023-03-04 | 32 | 7 | 6 | Actual |
18860 | 151.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
13942 | 1294.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
29518 | 151.00 | 2024-09-02 | 73 | 4 | 6 | Actual |
36420 | 41637.00 | 2025-03-04 | 38 | 7 | 6 | Actual |
24931 | 209.00 | 2024-05-03 | 66 | 1 | 6 | Actual |
9650 | 8.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
4100 | 47.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
9686 | 10062.00 | 2023-02-01 | 53 | 6 | 6 | Actual |
22061 | 113.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
34093 | 403.00 | 2025-01-03 | 97 | 6 | 6 | Actual |
2920 | 40.00 | 2022-08-04 | 71 | 5 | 6 | Budget |
5012 | 567.00 | 2022-10-04 | 62 | 2 | 6 | Actual |
13819 | 108.00 | 2023-06-03 | 83 | 1 | 6 | Actual |
35083 | 187.00 | 2025-02-01 | 66 | 1 | 6 | Actual |
25085 | 81.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
14928 | 113.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
32908 | -269.00 | 2024-12-03 | 91 | 4 | 6 | Actual |
16985 | -252.00 | 2023-09-03 | 91 | 6 | 6 | Actual |
14895 | 103.00 | 2023-07-04 | 66 | 4 | 6 | Actual |
31730 | -108.00 | 2024-11-02 | 91 | 2 | 6 | Actual |
6111 | 487.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
9652 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
35159 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
38636 | 15018.00 | 2025-05-04 | 60 | 5 | 6 | Actual |
13982 | 10603.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
4133 | 8.00 | 2022-09-03 | 96 | 6 | 6 | Actual |
21035 | 70.00 | 2024-01-04 | 78 | 5 | 6 | Actual |
14980 | 413899.00 | 2023-07-04 | 6 | 7 | 6 | Actual |
3997 | 152.00 | 2022-09-03 | 73 | 4 | 6 | Actual |
30574 | 451.00 | 2024-10-03 | 87 | 1 | 6 | Actual |
10680 | 280.00 | 2023-03-04 | 76 | 3 | 6 | Budget |
8652 | 22906.00 | 2023-01-04 | 40 | 7 | 6 | Actual |
11796 | 52.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
36381 | 347.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
38673 | 160.00 | 2025-05-04 | 67 | 6 | 6 | Actual |
16940 | 107.00 | 2023-09-03 | 76 | 5 | 6 | Actual |
31832 | 374.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
34082 | 264.00 | 2025-01-03 | 81 | 6 | 6 | Actual |
30712 | 75.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
20947 | 35.00 | 2024-01-04 | 67 | 2 | 6 | Actual |
32838 | 13.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
6275 | 9568.00 | 2022-11-03 | 60 | 5 | 6 | Actual |
38546 | 106.00 | 2025-05-04 | 83 | 1 | 6 | Actual |
6386 | 15645.00 | 2022-11-03 | 7 | 7 | 6 | Actual |
20942 | 7535.00 | 2024-01-04 | 60 | 2 | 6 | Actual |
15001 | 31298.00 | 2023-07-04 | 38 | 7 | 6 | Actual |
32866 | 35.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
8645 | 20237.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
5247 | 89.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
15953 | -195.00 | 2023-08-04 | 91 | 6 | 6 | Actual |
18934 | 336.00 | 2023-11-03 | 90 | 3 | 6 | Actual |
4964 | 1500.00 | 2022-10-04 | 62 | 1 | 6 | Budget |
7320 | 211.00 | 2022-12-04 | 73 | 3 | 6 | Actual |
35167 | 20.00 | 2025-02-01 | 69 | 4 | 6 | Actual |
6162 | 10.00 | 2022-11-03 | 82 | 2 | 6 | Budget |
34056 | 129.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
5028 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
36351 | 198.00 | 2025-03-04 | 81 | 5 | 6 | Actual |
8410 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
38685 | 34.00 | 2025-05-04 | 82 | 6 | 6 | Actual |
27274 | 433.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
28329 | 27769.00 | 2024-08-03 | 60 | 3 | 6 | Actual |
15833 | 6.00 | 2023-08-04 | 82 | 2 | 6 | Actual |
24003 | 320.00 | 2024-04-02 | 92 | 4 | 6 | Actual |
18042 | 143596.00 | 2023-10-04 | 37 | 7 | 6 | Actual |
29613 | 151018.00 | 2024-09-02 | 31 | 7 | 6 | Actual |
2734 | 200.00 | 2022-08-04 | 76 | 1 | 6 | Budget |
8594 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
9486 | 185.00 | 2023-02-01 | 89 | 1 | 6 | Actual |
21106 | 2634545.00 | 2024-01-04 | 43 | 7 | 6 | Actual |
33970 | 109.00 | 2025-01-03 | 81 | 2 | 6 | Actual |
8598 | 2328.00 | 2023-01-04 | 76 | 6 | 6 | Actual |
28466 | 166200.00 | 2024-08-03 | 39 | 7 | 6 | Actual |
13860 | 231.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
25663 | -19199.70 | 2024-06-01 | 92 | 7 | 6 | Actual |
9658 | 88.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
7482 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
2801 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
14824 | 412.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
9467 | 280.00 | 2023-02-01 | 76 | 1 | 6 | Budget |
16915 | 267.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
22097 | 4378.00 | 2024-02-01 | 23 | 7 | 6 | Actual |
26050 | 1793.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
8409 | 55.00 | 2023-01-04 | 83 | 2 | 6 | Actual |
31719 | 146.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
29442 | 515.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
37553 | 44323.00 | 2025-04-03 | 14 | 7 | 6 | Actual |
1822 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
9499 | 152.00 | 2023-02-01 | 65 | 2 | 6 | Actual |
20967 | 3.00 | 2024-01-04 | 96 | 2 | 6 | Actual |
1771 | 30.00 | 2022-07-04 | 82 | 4 | 6 | Budget |
14989 | 116370.00 | 2023-07-04 | 21 | 7 | 6 | Actual |
794 | 22187.00 | 2022-06-03 | 38 | 7 | 6 | Actual |
11915 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
12005 | 29962.00 | 2023-04-03 | 34 | 7 | 6 | Actual |
8561 | -115.00 | 2023-01-04 | 91 | 5 | 6 | Actual |
10651 | 95.00 | 2023-03-04 | 90 | 2 | 6 | Actual |
30661 | 13637.00 | 2024-10-03 | 60 | 5 | 6 | Actual |
17873 | 416.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
16854 | 47.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
1908 | 92555.00 | 2022-07-04 | 21 | 7 | 6 | Actual |
8624 | 356.00 | 2023-01-04 | 97 | 6 | 6 | Actual |
35239 | 416.00 | 2025-02-01 | 87 | 6 | 6 | Actual |
3885 | 850.00 | 2022-09-03 | 61 | 2 | 6 | Budget |
27149 | 9882.00 | 2024-07-03 | 60 | 2 | 6 | Actual |
515 | 364.00 | 2022-06-03 | 92 | 1 | 6 | Actual |
1840 | 92016.00 | 2022-07-04 | 56 | 6 | 6 | Actual |
23020 | 227.00 | 2024-03-03 | 87 | 5 | 6 | Actual |
36292 | 68.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
6304 | 200.00 | 2022-11-03 | 81 | 5 | 6 | Budget |
1694 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
11741 | 100.00 | 2023-04-03 | 66 | 2 | 6 | Budget |
31761 | 15461.00 | 2024-11-02 | 60 | 4 | 6 | Actual |
26010 | 62.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
15946 | 22.00 | 2023-08-04 | 82 | 6 | 6 | Actual |
18993 | 4512.00 | 2023-11-03 | 57 | 6 | 6 | Actual |
34030 | 209.00 | 2025-01-03 | 89 | 4 | 6 | Actual |
24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
20950 | 11.00 | 2024-01-04 | 71 | 2 | 6 | Actual |
1905 | 9604.00 | 2022-07-04 | 18 | 7 | 6 | Actual |
1802 | 40.00 | 2022-07-04 | 71 | 5 | 6 | Budget |
20007 | 119.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
35136 | 2889.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
17945 | 123.00 | 2023-10-04 | 76 | 4 | 6 | Actual |
9573 | 40.00 | 2023-02-01 | 82 | 3 | 6 | Budget |
12984 | 497.00 | 2023-05-04 | 80 | 4 | 6 | Actual |
8339 | 100.00 | 2023-01-04 | 68 | 1 | 6 | Budget |
9698 | 196.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
773 | 199915.00 | 2022-06-03 | 6 | 7 | 6 | Actual |
9715 | 1500.00 | 2023-02-01 | 76 | 6 | 6 | Budget |
9497 | 709.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
1758 | 179.00 | 2022-07-04 | 74 | 4 | 6 | Actual |
30653 | 60.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
37453 | 97.00 | 2025-04-03 | 85 | 3 | 6 | Actual |
27273 | 1333.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
8383 | 200.00 | 2023-01-04 | 66 | 2 | 6 | Budget |
11982 | 466.00 | 2023-04-03 | 97 | 6 | 6 | Actual |
6317 | -77.00 | 2022-11-03 | 91 | 5 | 6 | Actual |
10613 | 850.00 | 2023-03-04 | 62 | 2 | 6 | Budget |
6231 | 974.00 | 2022-11-03 | 62 | 4 | 6 | Actual |
3020 | 65657.00 | 2022-08-04 | 15 | 7 | 6 | Actual |
19025 | 246701.00 | 2023-11-03 | 4 | 7 | 6 | Actual |
10874 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
12968 | 109.00 | 2023-05-04 | 67 | 4 | 6 | Actual |
9479 | 140.00 | 2023-02-01 | 83 | 1 | 6 | Actual |
20005 | 54.00 | 2023-12-04 | 78 | 5 | 6 | Actual |
9465 | 200.00 | 2023-02-01 | 74 | 1 | 6 | Budget |
22952 | 390.00 | 2024-03-03 | 66 | 3 | 6 | Actual |
15933 | 150.00 | 2023-08-04 | 66 | 6 | 6 | Actual |
7234 | 384.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
35177 | 80.00 | 2025-02-01 | 83 | 4 | 6 | Actual |
22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
4087 | 1500.00 | 2022-09-03 | 62 | 6 | 6 | Actual |
30555 | 1870.00 | 2024-10-03 | 61 | 1 | 6 | Actual |
4096 | 100.00 | 2022-09-03 | 67 | 6 | 6 | Budget |
1781 | 193.00 | 2022-07-04 | 90 | 4 | 6 | Actual |
9527 | 51.00 | 2023-02-01 | 83 | 2 | 6 | Actual |
21104 | 112664.00 | 2024-01-04 | 39 | 7 | 6 | Actual |
37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
4084 | 17400.00 | 2022-09-03 | 60 | 6 | 6 | Budget |
38723 | 3705947.00 | 2025-05-04 | 43 | 7 | 6 | Actual |
1875 | 405.00 | 2022-07-04 | 80 | 6 | 6 | Actual |
21933 | 76.00 | 2024-02-01 | 83 | 1 | 6 | Actual |
744 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
36379 | 113.00 | 2025-03-04 | 74 | 6 | 6 | Actual |
35197 | 110.00 | 2025-02-01 | 76 | 5 | 6 | Actual |
31801 | 291.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
17917 | 230.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
22050 | 9066.00 | 2024-02-01 | 53 | 6 | 6 | Actual |
27161 | 187.00 | 2024-07-03 | 77 | 2 | 6 | Actual |
2917 | 60.00 | 2022-08-04 | 68 | 5 | 6 | Budget |
12874 | 50.00 | 2023-05-04 | 68 | 2 | 6 | Budget |
8336 | 261.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
14919 | 1404.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
8600 | 438.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
23014 | 291.00 | 2024-03-03 | 80 | 5 | 6 | Actual |
18955 | 55.00 | 2023-11-03 | 83 | 4 | 6 | Actual |
31762 | 1269.00 | 2024-11-02 | 61 | 4 | 6 | Actual |
18882 | 9.00 | 2023-11-03 | 96 | 1 | 6 | Actual |
34017 | 40.00 | 2025-01-03 | 71 | 4 | 6 | Actual |
3954 | 242.00 | 2022-09-03 | 76 | 3 | 6 | Actual |
14850 | 46.00 | 2023-07-04 | 78 | 2 | 6 | Actual |
13857 | 25116.00 | 2023-06-03 | 60 | 3 | 6 | Actual |
4987 | 511.00 | 2022-10-04 | 80 | 1 | 6 | Actual |
19935 | -87.00 | 2023-12-04 | 91 | 2 | 6 | Actual |
7219 | 43.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
17011 | 96297.00 | 2023-09-03 | 35 | 7 | 6 | Actual |
499 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
13809 | 30.00 | 2023-06-03 | 69 | 1 | 6 | Actual |
29566 | 21642.00 | 2024-09-02 | 60 | 6 | 6 | Actual |
32946 | 300.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
20954 | 111.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
11769 | 40.00 | 2023-04-03 | 84 | 2 | 6 | Budget |
15890 | 52.00 | 2023-08-04 | 85 | 4 | 6 | Actual |
2846 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
757 | 94.00 | 2022-06-03 | 84 | 6 | 6 | Actual |
8349 | 280.00 | 2023-01-04 | 76 | 1 | 6 | Budget |
10599 | 90.00 | 2023-03-04 | 85 | 1 | 6 | Budget |
6403 | 37196.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
35105 | 79964.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
13956 | 397.00 | 2023-06-03 | 80 | 6 | 6 | Actual |
20991 | 229.00 | 2024-01-04 | 89 | 3 | 6 | Actual |
Generated 2025-07-03 06:16:58.292 UTC