[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2984 | 1167.00 | 2021-10-21 | 76 | 6 | 6 | Actual |
27256 | 20467.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
19974 | 19.00 | 2023-02-20 | 71 | 4 | 6 | Actual |
37508 | 242.00 | 2024-06-20 | 90 | 5 | 6 | Actual |
4071 | 37.00 | 2021-11-20 | 94 | 5 | 6 | Actual |
14885 | 416.00 | 2022-09-20 | 87 | 3 | 6 | Actual |
24930 | 230.00 | 2023-07-21 | 65 | 1 | 6 | Actual |
7339 | 100.00 | 2022-02-20 | 85 | 3 | 6 | Budget |
35090 | 225.00 | 2024-04-20 | 76 | 1 | 6 | Actual |
23072 | 114313.00 | 2023-05-21 | 21 | 7 | 6 | Actual |
9754 | 105139.00 | 2022-04-20 | 21 | 7 | 6 | Actual |
14902 | 116.00 | 2022-09-20 | 76 | 4 | 6 | Actual |
35172 | 302.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
26134 | 1422.00 | 2023-08-20 | 63 | 6 | 6 | Actual |
8513 | 151.00 | 2022-03-23 | 90 | 4 | 6 | Actual |
9461 | 70.00 | 2022-04-20 | 71 | 1 | 6 | Budget |
7517 | 8239.00 | 2022-02-20 | 22 | 7 | 6 | Actual |
34108 | 6123.00 | 2024-03-22 | 23 | 7 | 6 | Actual |
734 | 36.00 | 2021-08-20 | 71 | 6 | 6 | Actual |
16995 | 57252.00 | 2022-11-20 | 13 | 7 | 6 | Actual |
11754 | 100.00 | 2022-06-20 | 76 | 2 | 6 | Budget |
15887 | 18.00 | 2022-10-21 | 82 | 4 | 6 | Actual |
5001 | 239.00 | 2021-12-21 | 90 | 1 | 6 | Actual |
1907 | 8931.00 | 2021-09-20 | 20 | 7 | 6 | Actual |
37496 | 138.00 | 2024-06-20 | 74 | 5 | 6 | Actual |
19938 | 791201.00 | 2023-02-20 | 10 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-03-23 | 60 | 6 | 6 | Budget |
13050 | 5.00 | 2022-07-21 | 96 | 5 | 6 | Actual |
1914 | 81801.00 | 2021-09-20 | 31 | 7 | 6 | Actual |
6369 | 67.00 | 2022-01-20 | 84 | 6 | 6 | Actual |
2828 | 313.00 | 2021-10-21 | 73 | 3 | 6 | Actual |
5205 | 16380.00 | 2021-12-21 | 60 | 6 | 6 | Actual |
22922 | 346.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
35141 | 50.00 | 2024-04-20 | 69 | 3 | 6 | Actual |
38633 | -207.00 | 2024-07-21 | 91 | 4 | 6 | Actual |
32977 | 47286.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
37415 | 92.00 | 2024-06-20 | 73 | 2 | 6 | Actual |
38725 | 29624.00 | 2024-07-21 | 100 | 7 | 6 | Actual |
13922 | 65.00 | 2022-08-20 | 78 | 5 | 6 | Actual |
26142 | 125.00 | 2023-08-20 | 73 | 6 | 6 | Actual |
22989 | 167.00 | 2023-05-21 | 81 | 4 | 6 | Actual |
10704 | 9.00 | 2022-05-21 | 96 | 3 | 6 | Actual |
4073 | 3343.00 | 2021-11-20 | 52 | 6 | 6 | Actual |
8365 | 122.00 | 2022-03-23 | 85 | 1 | 6 | Actual |
22026 | 89.00 | 2023-04-20 | 65 | 5 | 6 | Actual |
31875 | 29006.00 | 2024-01-20 | 46 | 7 | 6 | Actual |
21944 | 568.00 | 2023-04-20 | 61 | 2 | 6 | Actual |
2770 | 100.00 | 2021-10-21 | 66 | 2 | 6 | Budget |
15809 | 81.00 | 2022-10-21 | 85 | 1 | 6 | Actual |
15855 | 119.00 | 2022-10-21 | 74 | 3 | 6 | Actual |
21002 | 77.00 | 2023-03-23 | 68 | 4 | 6 | Actual |
20026 | 1237.00 | 2023-02-20 | 63 | 6 | 6 | Actual |
11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
23081 | 24441.00 | 2023-05-21 | 34 | 7 | 6 | Actual |
35127 | 99.00 | 2024-04-20 | 89 | 2 | 6 | Actual |
7411 | 12.00 | 2022-02-20 | 71 | 5 | 6 | Actual |
13876 | 67.00 | 2022-08-20 | 85 | 3 | 6 | Actual |
4987 | 511.00 | 2021-12-21 | 80 | 1 | 6 | Actual |
25072 | 97.00 | 2023-07-21 | 68 | 6 | 6 | Actual |
35200 | 237.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
12946 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
3851 | 60.00 | 2021-11-20 | 71 | 1 | 6 | Budget |
31742 | 28.00 | 2024-01-20 | 69 | 3 | 6 | Actual |
13872 | 251.00 | 2022-08-20 | 81 | 3 | 6 | Actual |
16987 | 9.00 | 2022-11-20 | 96 | 6 | 6 | Actual |
561 | 93.00 | 2021-08-20 | 90 | 2 | 6 | Actual |
8589 | 37.00 | 2022-03-23 | 69 | 6 | 6 | Actual |
18925 | 115.00 | 2023-01-20 | 78 | 3 | 6 | Actual |
6311 | 40.00 | 2022-01-20 | 85 | 5 | 6 | Actual |
9547 | 1500.00 | 2022-04-20 | 62 | 3 | 6 | Budget |
14854 | 36.00 | 2022-09-20 | 83 | 2 | 6 | Actual |
37468 | 30.00 | 2024-06-20 | 71 | 4 | 6 | Actual |
11972 | 80.00 | 2022-06-20 | 85 | 6 | 6 | Budget |
11704 | 179.00 | 2022-06-20 | 74 | 1 | 6 | Actual |
22107 | 30071.00 | 2023-04-20 | 38 | 7 | 6 | Actual |
10811 | 1262.00 | 2022-05-21 | 62 | 6 | 6 | Actual |
11854 | 105.00 | 2022-06-20 | 78 | 4 | 6 | Actual |
22005 | 39.00 | 2023-04-20 | 71 | 4 | 6 | Actual |
15814 | 420.00 | 2022-10-21 | 92 | 1 | 6 | Actual |
7272 | 100.00 | 2022-02-20 | 74 | 2 | 6 | Budget |
38667 | 23714.00 | 2024-07-21 | 60 | 6 | 6 | Actual |
6240 | 80.00 | 2022-01-20 | 68 | 4 | 6 | Budget |
24043 | 28.00 | 2023-06-20 | 69 | 6 | 6 | Actual |
21976 | 167.00 | 2023-04-20 | 67 | 3 | 6 | Actual |
23029 | 53878.00 | 2023-05-21 | 56 | 6 | 6 | Actual |
35094 | 299.00 | 2024-04-20 | 81 | 1 | 6 | Actual |
3001 | 90.00 | 2021-10-21 | 85 | 6 | 6 | Budget |
27197 | 520.00 | 2023-09-20 | 87 | 3 | 6 | Actual |
6347 | 60.00 | 2022-01-20 | 71 | 6 | 6 | Budget |
26168 | 64054.00 | 2023-08-20 | 15 | 7 | 6 | Actual |
8636 | 30604.00 | 2022-03-23 | 19 | 7 | 6 | Actual |
27210 | 23.00 | 2023-09-20 | 69 | 4 | 6 | Actual |
38706 | 55087.00 | 2024-07-21 | 19 | 7 | 6 | Actual |
34022 | 104.00 | 2024-03-22 | 78 | 4 | 6 | Actual |
20916 | 2561.00 | 2023-03-23 | 61 | 1 | 6 | Actual |
7382 | 80.00 | 2022-02-20 | 83 | 4 | 6 | Budget |
3000 | 104.00 | 2021-10-21 | 85 | 6 | 6 | Actual |
37507 | 157.00 | 2024-06-20 | 89 | 5 | 6 | Actual |
10617 | 100.00 | 2022-05-21 | 66 | 2 | 6 | Budget |
34103 | 17287.00 | 2024-03-22 | 18 | 7 | 6 | Actual |
4114 | 480.00 | 2021-11-20 | 80 | 6 | 6 | Budget |
11967 | 30.00 | 2022-06-20 | 82 | 6 | 6 | Budget |
29569 | 2118.00 | 2023-11-20 | 63 | 6 | 6 | Actual |
21935 | 61.00 | 2023-04-20 | 85 | 1 | 6 | Actual |
37448 | 582.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
1748 | 280.00 | 2021-09-20 | 66 | 4 | 6 | Budget |
6356 | 380.00 | 2022-01-20 | 77 | 6 | 6 | Budget |
657 | 165.00 | 2021-08-20 | 90 | 4 | 6 | Actual |
10608 | 58521.00 | 2022-05-21 | 12 | 2 | 6 | Actual |
33937 | 240.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
5174 | 200.00 | 2021-12-21 | 77 | 5 | 6 | Budget |
18014 | 246.00 | 2022-12-21 | 90 | 6 | 6 | Actual |
26094 | 229.00 | 2023-08-20 | 87 | 4 | 6 | Actual |
14925 | 27.00 | 2022-09-20 | 71 | 5 | 6 | Actual |
31697 | 124.00 | 2024-01-20 | 83 | 1 | 6 | Actual |
30625 | 35.00 | 2023-12-21 | 82 | 3 | 6 | Actual |
15837 | 76.00 | 2022-10-21 | 87 | 2 | 6 | Actual |
1757 | 237.00 | 2021-09-20 | 73 | 4 | 6 | Actual |
7426 | 200.00 | 2022-02-20 | 81 | 5 | 6 | Budget |
38619 | 130.00 | 2024-07-21 | 73 | 4 | 6 | Actual |
30654 | 57.00 | 2023-12-21 | 85 | 4 | 6 | Actual |
9454 | 280.00 | 2022-04-20 | 66 | 1 | 6 | Budget |
35165 | 94.00 | 2024-04-20 | 67 | 4 | 6 | Actual |
7348 | 10.00 | 2022-02-20 | 96 | 3 | 6 | Actual |
10601 | 468.00 | 2022-05-21 | 87 | 1 | 6 | Actual |
6185 | 1300.00 | 2022-01-20 | 62 | 3 | 6 | Budget |
7464 | 109.00 | 2022-02-20 | 67 | 6 | 6 | Actual |
8381 | 174.00 | 2022-03-23 | 65 | 2 | 6 | Actual |
6335 | 6100.00 | 2022-01-20 | 63 | 6 | 6 | Budget |
13070 | 246.00 | 2022-07-21 | 65 | 6 | 6 | Actual |
31793 | 64.00 | 2024-01-20 | 68 | 5 | 6 | Actual |
28453 | 183595.00 | 2023-10-21 | 21 | 7 | 6 | Actual |
20995 | 12.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
9570 | 648.00 | 2022-04-20 | 80 | 3 | 6 | Actual |
2938 | 59.00 | 2021-10-21 | 83 | 5 | 6 | Actual |
29565 | 5502.00 | 2023-11-20 | 57 | 6 | 6 | Actual |
21026 | 128.00 | 2023-03-23 | 66 | 5 | 6 | Actual |
1635 | 480.00 | 2021-09-20 | 87 | 1 | 6 | Budget |
9592 | 1600.00 | 2022-04-20 | 61 | 4 | 6 | Budget |
20938 | -198.00 | 2023-03-23 | 91 | 1 | 6 | Actual |
10667 | 380.00 | 2022-05-21 | 66 | 3 | 6 | Budget |
2804 | -46.00 | 2021-10-21 | 91 | 2 | 6 | Actual |
26041 | 79.00 | 2023-08-20 | 89 | 2 | 6 | Actual |
15950 | 302.00 | 2022-10-21 | 87 | 6 | 6 | Actual |
18918 | 88.00 | 2023-01-20 | 68 | 3 | 6 | Actual |
10708 | 1900.00 | 2022-05-21 | 61 | 4 | 6 | Budget |
36347 | 146.00 | 2024-05-21 | 76 | 5 | 6 | Actual |
9537 | 144.00 | 2022-04-20 | 92 | 2 | 6 | Actual |
36280 | 168.00 | 2024-05-21 | 92 | 2 | 6 | Actual |
38657 | 170.00 | 2024-07-21 | 89 | 5 | 6 | Actual |
795 | 89617.00 | 2021-08-20 | 39 | 7 | 6 | Actual |
1712 | 100.00 | 2021-09-20 | 74 | 3 | 6 | Budget |
36413 | 218562.00 | 2024-05-21 | 29 | 7 | 6 | Actual |
38554 | 14.00 | 2024-07-21 | 96 | 1 | 6 | Actual |
32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
19009 | 104.00 | 2023-01-20 | 78 | 6 | 6 | Actual |
10604 | -192.00 | 2022-05-21 | 91 | 1 | 6 | Actual |
12855 | 211.00 | 2022-07-21 | 90 | 1 | 6 | Actual |
9590 | 15600.00 | 2022-04-20 | 60 | 4 | 6 | Budget |
19031 | 66308.00 | 2023-01-20 | 15 | 7 | 6 | Actual |
8330 | 2100.00 | 2022-03-23 | 61 | 1 | 6 | Budget |
25055 | 67.00 | 2023-07-21 | 89 | 5 | 6 | Actual |
18861 | 137.00 | 2023-01-20 | 66 | 1 | 6 | Actual |
23059 | 595.00 | 2023-05-21 | 97 | 6 | 6 | Actual |
11685 | 23442.00 | 2022-06-20 | 60 | 1 | 6 | Actual |
36233 | 384.00 | 2024-05-21 | 66 | 1 | 6 | Actual |
31747 | 510.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
12850 | 90.00 | 2022-07-21 | 85 | 1 | 6 | Budget |
2775 | 11.00 | 2021-10-21 | 69 | 2 | 6 | Actual |
1772 | 100.00 | 2021-09-20 | 83 | 4 | 6 | Budget |
1671 | 200.00 | 2021-09-20 | 80 | 2 | 6 | Budget |
34115 | 22354.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
15804 | 450.00 | 2022-10-21 | 80 | 1 | 6 | Actual |
24009 | 144.00 | 2023-06-20 | 66 | 5 | 6 | Actual |
32899 | 428.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
8549 | 21.00 | 2022-03-23 | 82 | 5 | 6 | Actual |
22024 | 1224.00 | 2023-04-20 | 61 | 5 | 6 | Actual |
20020 | 29.00 | 2023-02-20 | 54 | 6 | 6 | Actual |
32868 | 240.00 | 2024-02-20 | 73 | 3 | 6 | Actual |
28318 | 34.00 | 2023-10-21 | 83 | 2 | 6 | Actual |
34058 | -159.00 | 2024-03-22 | 91 | 5 | 6 | Actual |
31688 | 70.00 | 2024-01-20 | 71 | 1 | 6 | Actual |
24953 | 63879.00 | 2023-07-21 | 12 | 2 | 6 | Actual |
35174 | 364.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
22050 | 9066.00 | 2023-04-20 | 53 | 6 | 6 | Actual |
9642 | 100.00 | 2022-04-20 | 65 | 5 | 6 | Budget |
19894 | 137.00 | 2023-02-20 | 73 | 1 | 6 | Actual |
21983 | 440.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
18048 | 19810.00 | 2022-12-21 | 100 | 7 | 6 | Actual |
20920 | 136.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
16923 | 265.00 | 2022-11-20 | 87 | 4 | 6 | Actual |
5284 | 21571.00 | 2021-12-21 | 40 | 7 | 6 | Actual |
33936 | 53.00 | 2024-03-22 | 71 | 1 | 6 | Actual |
1697 | 1700.00 | 2021-09-20 | 62 | 3 | 6 | Budget |
11965 | 275.00 | 2022-06-20 | 81 | 6 | 6 | Actual |
34075 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
1716 | 550.00 | 2021-09-20 | 77 | 3 | 6 | Budget |
4963 | 1572.00 | 2021-12-21 | 62 | 1 | 6 | Actual |
14886 | 223.00 | 2022-09-20 | 89 | 3 | 6 | Actual |
2897 | 380.00 | 2021-10-21 | 87 | 4 | 6 | Budget |
23909 | 249.00 | 2023-06-20 | 76 | 1 | 6 | Actual |
6404 | 93651.00 | 2022-01-20 | 35 | 7 | 6 | Actual |
8547 | 200.00 | 2022-03-23 | 81 | 5 | 6 | Budget |
22937 | 21.00 | 2023-05-21 | 83 | 2 | 6 | Actual |
21938 | 226.00 | 2023-04-20 | 90 | 1 | 6 | Actual |
20918 | 306.00 | 2023-03-23 | 65 | 1 | 6 | Actual |
8563 | 47.00 | 2022-03-23 | 94 | 5 | 6 | Actual |
1834 | 8800.00 | 2021-09-20 | 52 | 6 | 6 | Budget |
13875 | 70.00 | 2022-08-20 | 84 | 3 | 6 | Actual |
31773 | 302.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
14945 | 7978.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
4030 | 510.00 | 2021-11-20 | 62 | 5 | 6 | Actual |
21010 | 360.00 | 2023-03-23 | 80 | 4 | 6 | Actual |
3854 | 144.00 | 2021-11-20 | 74 | 1 | 6 | Actual |
9721 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
38544 | 319.00 | 2024-07-21 | 81 | 1 | 6 | Actual |
28321 | 139.00 | 2023-10-21 | 87 | 2 | 6 | Actual |
19017 | 194.00 | 2023-01-20 | 89 | 6 | 6 | Actual |
14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
16919 | 20.00 | 2022-11-20 | 82 | 4 | 6 | Actual |
33932 | 336.00 | 2024-03-22 | 66 | 1 | 6 | Actual |
15954 | 326.00 | 2022-10-21 | 92 | 6 | 6 | Actual |
8463 | 585.00 | 2022-03-23 | 87 | 3 | 6 | Actual |
6204 | 562.00 | 2022-01-20 | 77 | 3 | 6 | Actual |
8499 | 380.00 | 2022-03-23 | 80 | 4 | 6 | Budget |
32841 | 167.00 | 2024-02-20 | 74 | 2 | 6 | Actual |
5172 | 100.00 | 2021-12-21 | 76 | 5 | 6 | Budget |
9744 | 286998.00 | 2022-04-20 | 4 | 7 | 6 | Actual |
22067 | 760.00 | 2023-04-20 | 76 | 6 | 6 | Actual |
494 | 426.00 | 2021-08-20 | 77 | 1 | 6 | Actual |
19978 | 246.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
13959 | 88.00 | 2022-08-20 | 83 | 6 | 6 | Actual |
17869 | 32.00 | 2022-12-21 | 82 | 1 | 6 | Actual |
22968 | 454.00 | 2023-05-21 | 87 | 3 | 6 | Actual |
29441 | 130.00 | 2023-11-20 | 78 | 1 | 6 | Actual |
5126 | 313.00 | 2021-12-21 | 77 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
30593 | 193.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
6156 | 70.00 | 2022-01-20 | 78 | 2 | 6 | Budget |
10823 | 25.00 | 2022-05-21 | 69 | 6 | 6 | Actual |
1598 | 2196.00 | 2021-09-20 | 61 | 1 | 6 | Actual |
33994 | 298.00 | 2024-03-22 | 76 | 3 | 6 | Actual |
6245 | 153.00 | 2022-01-20 | 73 | 4 | 6 | Actual |
9578 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
4061 | 49.00 | 2021-11-20 | 84 | 5 | 6 | Actual |
2854 | 400.00 | 2021-10-21 | 92 | 3 | 6 | Actual |
20943 | 850.00 | 2023-03-23 | 61 | 2 | 6 | Actual |
22999 | 6.00 | 2023-05-21 | 96 | 4 | 6 | Actual |
14820 | 147.00 | 2022-09-20 | 74 | 1 | 6 | Actual |
38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
8545 | 334.00 | 2022-03-23 | 80 | 5 | 6 | Actual |
15942 | 281.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
27141 | 83.00 | 2023-09-20 | 85 | 1 | 6 | Actual |
25051 | 34.00 | 2023-07-21 | 83 | 5 | 6 | Actual |
27217 | 471.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
13962 | 340.00 | 2022-08-20 | 87 | 6 | 6 | Actual |
24989 | 22.00 | 2023-07-21 | 69 | 3 | 6 | Actual |
2852 | 300.00 | 2021-10-21 | 90 | 3 | 6 | Actual |
11935 | 1300.00 | 2022-06-20 | 62 | 6 | 6 | Budget |
30633 | 534.00 | 2023-12-21 | 92 | 3 | 6 | Actual |
13944 | 204.00 | 2022-08-20 | 65 | 6 | 6 | Actual |
25000 | 109.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
5074 | 213.00 | 2021-12-21 | 73 | 3 | 6 | Actual |
13834 | 41.00 | 2022-08-20 | 67 | 2 | 6 | Actual |
11999 | 18991.00 | 2022-06-20 | 24 | 7 | 6 | Actual |
10726 | 200.00 | 2022-05-21 | 76 | 4 | 6 | Budget |
38582 | 2007586.00 | 2024-07-21 | 10 | 3 | 6 | Actual |
38622 | 299.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
9652 | 40.00 | 2022-04-20 | 71 | 5 | 6 | Budget |
5223 | 60.00 | 2021-12-21 | 71 | 6 | 6 | Budget |
22936 | 6.00 | 2023-05-21 | 82 | 2 | 6 | Actual |
2837 | 683.00 | 2021-10-21 | 80 | 3 | 6 | Actual |
12868 | 115.00 | 2022-07-21 | 65 | 2 | 6 | Actual |
4012 | 100.00 | 2021-11-20 | 83 | 4 | 6 | Budget |
14943 | 23235.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
20969 | 985000.00 | 2023-03-23 | 11 | 3 | 6 | Actual |
648 | 100.00 | 2021-08-20 | 83 | 4 | 6 | Budget |
25113 | 27465.00 | 2023-07-21 | 32 | 7 | 6 | Actual |
38543 | 515.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
15796 | 80.00 | 2022-10-21 | 68 | 1 | 6 | Actual |
12997 | 380.00 | 2022-07-21 | 87 | 4 | 6 | Budget |
29487 | 325.00 | 2023-11-20 | 66 | 3 | 6 | Actual |
14813 | 223.00 | 2022-09-20 | 65 | 1 | 6 | Actual |
8582 | 280.00 | 2022-03-23 | 65 | 6 | 6 | Budget |
5227 | 153.00 | 2021-12-21 | 73 | 6 | 6 | Actual |
2822 | 176.00 | 2021-10-21 | 68 | 3 | 6 | Actual |
5150 | 9700.00 | 2021-12-21 | 60 | 5 | 6 | Budget |
19896 | 178.00 | 2023-02-20 | 76 | 1 | 6 | Actual |
23038 | 79.00 | 2023-05-21 | 68 | 6 | 6 | Actual |
2757 | 299.00 | 2021-10-21 | 92 | 1 | 6 | Actual |
29469 | 170.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
37380 | 2076.00 | 2024-06-20 | 61 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-23 | 74 | 6 | 6 | Budget |
8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
29601 | 71710.00 | 2023-11-20 | 13 | 7 | 6 | Actual |
2904 | 10400.00 | 2021-10-21 | 60 | 5 | 6 | Actual |
11995 | 9219.00 | 2022-06-20 | 20 | 7 | 6 | Actual |
10887 | 1168871.00 | 2022-05-21 | 43 | 7 | 6 | Actual |
16884 | 45.00 | 2022-11-20 | 69 | 3 | 6 | Actual |
12872 | 80.00 | 2022-07-21 | 67 | 2 | 6 | Budget |
15923 | 16784.00 | 2022-10-21 | 52 | 6 | 6 | Actual |
22028 | 42.00 | 2023-04-20 | 67 | 5 | 6 | Actual |
10779 | 280.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
27273 | 1333.00 | 2023-09-20 | 76 | 6 | 6 | Actual |
5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
6208 | 550.00 | 2022-01-20 | 80 | 3 | 6 | Budget |
12963 | 232.00 | 2022-07-21 | 65 | 4 | 6 | Actual |
9447 | 1928.00 | 2022-04-20 | 61 | 1 | 6 | Actual |
7228 | 480.00 | 2022-02-20 | 77 | 1 | 6 | Budget |
3917 | 64.00 | 2021-11-20 | 83 | 2 | 6 | Actual |
4977 | 220.00 | 2021-12-21 | 73 | 1 | 6 | Budget |
27132 | 133.00 | 2023-09-20 | 74 | 1 | 6 | Actual |
10686 | 632.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
9724 | 25.00 | 2022-04-20 | 82 | 6 | 6 | Actual |
17981 | 72.00 | 2022-12-21 | 89 | 5 | 6 | Actual |
29619 | 38238.00 | 2023-11-20 | 38 | 7 | 6 | Actual |
7307 | 1378.00 | 2022-02-20 | 62 | 3 | 6 | Actual |
21011 | 223.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
26086 | 242.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
33982 | 1167738.00 | 2024-03-22 | 11 | 3 | 6 | Actual |
20971 | 3154.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
38704 | 82910.00 | 2024-07-21 | 15 | 7 | 6 | Actual |
1742 | 1671.00 | 2021-09-20 | 61 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-02-20 | 62 | 6 | 6 | Actual |
25037 | 116.00 | 2023-07-21 | 65 | 5 | 6 | Actual |
9691 | 1621.00 | 2022-04-20 | 61 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-21 | 87 | 1 | 6 | Actual |
8533 | 40.00 | 2022-03-23 | 71 | 5 | 6 | Budget |
33971 | 11.00 | 2024-03-22 | 82 | 2 | 6 | Actual |
2827 | 300.00 | 2021-10-21 | 73 | 3 | 6 | Budget |
7375 | 100.00 | 2022-02-20 | 78 | 4 | 6 | Budget |
24991 | 162.00 | 2023-07-21 | 73 | 3 | 6 | Actual |
6177 | 4.00 | 2022-01-20 | 96 | 2 | 6 | Actual |
36254 | 15.00 | 2024-05-21 | 96 | 1 | 6 | Actual |
32949 | 105.00 | 2024-02-20 | 68 | 6 | 6 | Actual |
37398 | 93.00 | 2024-06-20 | 85 | 1 | 6 | Actual |
16951 | 138.00 | 2022-11-20 | 90 | 5 | 6 | Actual |
5203 | 212400.00 | 2021-12-21 | 56 | 6 | 6 | Budget |
3940 | 222.00 | 2021-11-20 | 66 | 3 | 6 | Actual |
32823 | 115.00 | 2024-02-20 | 85 | 1 | 6 | Actual |
32846 | 97.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
9448 | 2100.00 | 2022-04-20 | 61 | 1 | 6 | Budget |
29538 | 146.00 | 2023-11-20 | 65 | 5 | 6 | Actual |
7428 | 11.00 | 2022-02-20 | 82 | 5 | 6 | Actual |
38703 | 40642.00 | 2024-07-21 | 14 | 7 | 6 | Actual |
28456 | 32615.00 | 2023-10-21 | 24 | 7 | 6 | Actual |
27207 | 208.00 | 2023-09-20 | 66 | 4 | 6 | Actual |
31797 | 136.00 | 2024-01-20 | 74 | 5 | 6 | Actual |
656 | 107.00 | 2021-08-20 | 89 | 4 | 6 | Actual |
27266 | 157.00 | 2023-09-20 | 67 | 6 | 6 | Actual |
9466 | 304.00 | 2022-04-20 | 76 | 1 | 6 | Actual |
37505 | 57.00 | 2024-06-20 | 85 | 5 | 6 | Actual |
2874 | 220.00 | 2021-10-21 | 73 | 4 | 6 | Budget |
15900 | 214.00 | 2022-10-21 | 65 | 5 | 6 | Actual |
7323 | 293.00 | 2022-02-20 | 76 | 3 | 6 | Actual |
13990 | 30015.00 | 2022-08-20 | 34 | 7 | 6 | Actual |
19956 | 32.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
28446 | 8666.00 | 2023-10-21 | 8 | 7 | 6 | Actual |
10849 | 80.00 | 2022-05-21 | 85 | 6 | 6 | Budget |
8393 | 120.00 | 2022-03-23 | 73 | 2 | 6 | Budget |
31716 | 74.00 | 2024-01-20 | 73 | 2 | 6 | Actual |
37521 | 315.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
11774 | 94.00 | 2022-06-20 | 89 | 2 | 6 | Actual |
13823 | 226.00 | 2022-08-20 | 89 | 1 | 6 | Actual |
9728 | 73.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
29476 | 86.00 | 2023-11-20 | 89 | 2 | 6 | Actual |
7473 | 220.00 | 2022-02-20 | 73 | 6 | 6 | Budget |
11843 | 26.00 | 2022-06-20 | 69 | 4 | 6 | Actual |
22018 | 150.00 | 2023-04-20 | 89 | 4 | 6 | Actual |
1684 | 66.00 | 2021-09-20 | 89 | 2 | 6 | Actual |
3016 | 10391.00 | 2021-10-21 | 7 | 7 | 6 | Actual |
11728 | -199.00 | 2022-06-20 | 91 | 1 | 6 | Actual |
6220 | 585.00 | 2022-01-20 | 87 | 3 | 6 | Actual |
27155 | 35.00 | 2023-09-20 | 68 | 2 | 6 | Actual |
10784 | 20.00 | 2022-05-21 | 82 | 5 | 6 | Budget |
642 | 393.00 | 2021-08-20 | 80 | 4 | 6 | Actual |
26114 | 209.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
17955 | 112.00 | 2022-12-21 | 89 | 4 | 6 | Actual |
37530 | 1213.00 | 2024-06-20 | 76 | 6 | 6 | Actual |
5277 | 21794.00 | 2021-12-21 | 32 | 7 | 6 | Actual |
9746 | 13405.00 | 2022-04-20 | 7 | 7 | 6 | Actual |
37408 | 883.00 | 2024-06-20 | 62 | 2 | 6 | Actual |
18958 | 227.00 | 2023-01-20 | 87 | 4 | 6 | Actual |
7430 | 39.00 | 2022-02-20 | 83 | 5 | 6 | Actual |
6410 | 311853.00 | 2022-01-20 | 46 | 7 | 6 | Actual |
10760 | 106.00 | 2022-05-21 | 66 | 5 | 6 | Actual |
38656 | 277.00 | 2024-07-21 | 87 | 5 | 6 | Actual |
27314 | 169895.00 | 2023-09-20 | 39 | 7 | 6 | Actual |
28319 | 29.00 | 2023-10-21 | 84 | 2 | 6 | Actual |
18907 | -94.00 | 2023-01-20 | 91 | 2 | 6 | Actual |
22984 | 108.00 | 2023-05-21 | 74 | 4 | 6 | Actual |
32857 | 982134.00 | 2024-02-20 | 10 | 3 | 6 | Actual |
4039 | 50.00 | 2021-11-20 | 68 | 5 | 6 | Budget |
19954 | 495.00 | 2023-02-20 | 80 | 3 | 6 | Actual |
10782 | 186.00 | 2022-05-21 | 81 | 5 | 6 | Actual |
4964 | 1500.00 | 2021-12-21 | 62 | 1 | 6 | Budget |
7413 | 81.00 | 2022-02-20 | 73 | 5 | 6 | Actual |
30637 | 1065.00 | 2023-12-21 | 62 | 4 | 6 | Actual |
37459 | 16.00 | 2024-06-20 | 96 | 3 | 6 | Actual |
14928 | 113.00 | 2022-09-20 | 76 | 5 | 6 | Actual |
32821 | 144.00 | 2024-02-20 | 83 | 1 | 6 | Actual |
30647 | 312.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
1770 | 28.00 | 2021-09-20 | 82 | 4 | 6 | Actual |
25089 | 291.00 | 2023-07-21 | 90 | 6 | 6 | Actual |
9644 | 74.00 | 2022-04-20 | 66 | 5 | 6 | Actual |
7476 | 1500.00 | 2022-02-20 | 76 | 6 | 6 | Budget |
609 | 168.00 | 2021-08-20 | 89 | 3 | 6 | Actual |
36411 | 33870.00 | 2024-05-21 | 24 | 7 | 6 | Actual |
5209 | 819.00 | 2021-12-21 | 62 | 6 | 6 | Actual |
16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
15005 | 70077.00 | 2022-09-20 | 46 | 7 | 6 | Actual |
1607 | 99.00 | 2021-09-20 | 68 | 1 | 6 | Actual |
30702 | 214.00 | 2023-12-21 | 72 | 6 | 6 | Actual |
19994 | 793.00 | 2023-02-20 | 62 | 5 | 6 | Actual |
23972 | 93.00 | 2023-06-20 | 85 | 3 | 6 | Actual |
2918 | 16.00 | 2021-10-21 | 69 | 5 | 6 | Actual |
524 | 480.00 | 2021-08-20 | 62 | 2 | 6 | Budget |
18956 | 47.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
22957 | 256.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
20008 | 13.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
37405 | 106580.00 | 2024-06-20 | 12 | 2 | 6 | Actual |
17922 | 561.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
21104 | 112664.00 | 2023-03-23 | 39 | 7 | 6 | Actual |
2751 | 88.00 | 2021-10-21 | 85 | 1 | 6 | Actual |
4025 | 6.00 | 2021-11-20 | 96 | 4 | 6 | Actual |
4091 | 328.00 | 2021-11-20 | 65 | 6 | 6 | Actual |
35236 | 101.00 | 2024-04-20 | 83 | 6 | 6 | Actual |
29621 | 38428.00 | 2023-11-20 | 40 | 7 | 6 | Actual |
25022 | 291.00 | 2023-07-21 | 80 | 4 | 6 | Actual |
9641 | 650.00 | 2022-04-20 | 62 | 5 | 6 | Budget |
16845 | -279.00 | 2022-11-20 | 91 | 1 | 6 | Actual |
1752 | 100.00 | 2021-09-20 | 68 | 4 | 6 | Budget |
32986 | 32302.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
4018 | 351.00 | 2021-11-20 | 87 | 4 | 6 | Actual |
28361 | 112.00 | 2023-10-21 | 68 | 4 | 6 | Actual |
31856 | 17287.00 | 2024-01-20 | 18 | 7 | 6 | Actual |
7504 | 151900.00 | 2022-02-20 | 101 | 6 | 6 | Budget |
20012 | 151.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
22946 | 1214948.00 | 2023-05-21 | 10 | 3 | 6 | Actual |
32824 | 520.00 | 2024-02-20 | 87 | 1 | 6 | Actual |
10618 | 157.00 | 2022-05-21 | 66 | 2 | 6 | Actual |
27313 | 42062.00 | 2023-09-20 | 38 | 7 | 6 | Actual |
28436 | 389.00 | 2023-10-21 | 90 | 6 | 6 | Actual |
31734 | 1323613.00 | 2024-01-20 | 11 | 3 | 6 | Actual |
11916 | 200.00 | 2022-06-20 | 87 | 5 | 6 | Budget |
9565 | 480.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
38614 | 174.00 | 2024-07-21 | 66 | 4 | 6 | Actual |
8399 | 236.00 | 2022-03-23 | 77 | 2 | 6 | Actual |
33998 | 412.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
23992 | 90.00 | 2023-06-20 | 78 | 4 | 6 | Actual |
35273 | 2812053.00 | 2024-04-20 | 43 | 7 | 6 | Actual |
25097 | 348283.00 | 2023-07-21 | 6 | 7 | 6 | Actual |
654 | 351.00 | 2021-08-20 | 87 | 4 | 6 | Actual |
35224 | 116.00 | 2024-04-20 | 68 | 6 | 6 | Actual |
8592 | 380.00 | 2022-03-23 | 72 | 6 | 6 | Budget |
5193 | -106.00 | 2021-12-21 | 91 | 5 | 6 | Actual |
10699 | 186.00 | 2022-05-21 | 89 | 3 | 6 | Actual |
25073 | 27.00 | 2023-07-21 | 69 | 6 | 6 | Actual |
8453 | 406.00 | 2022-03-23 | 81 | 3 | 6 | Actual |
14985 | 80296.00 | 2022-09-20 | 15 | 7 | 6 | Actual |
9524 | 20.00 | 2022-04-20 | 82 | 2 | 6 | Budget |
28323 | 115.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
4099 | 33.00 | 2021-11-20 | 69 | 6 | 6 | Actual |
8593 | 731.00 | 2022-03-23 | 72 | 6 | 6 | Actual |
35123 | 45.00 | 2024-04-20 | 83 | 2 | 6 | Actual |
13815 | 116.00 | 2022-08-20 | 78 | 1 | 6 | Actual |
4086 | 1928.00 | 2021-11-20 | 61 | 6 | 6 | Actual |
7449 | 2400.00 | 2022-02-20 | 57 | 6 | 6 | Budget |
11996 | 95640.00 | 2022-06-20 | 21 | 7 | 6 | Actual |
26012 | 50.00 | 2023-08-20 | 85 | 1 | 6 | Actual |
8628 | 547222.00 | 2022-03-23 | 4 | 7 | 6 | Actual |
13895 | 293.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
22089 | 38663.00 | 2023-04-20 | 13 | 7 | 6 | Actual |
30671 | 106.00 | 2023-12-21 | 74 | 5 | 6 | Actual |
8415 | 234.00 | 2022-03-23 | 87 | 2 | 6 | Actual |
3857 | 293.00 | 2021-11-20 | 76 | 1 | 6 | Actual |
32953 | 202.00 | 2024-02-20 | 73 | 6 | 6 | Actual |
31685 | 200.00 | 2024-01-20 | 67 | 1 | 6 | Actual |
36363 | 8399.00 | 2024-05-21 | 53 | 6 | 6 | Actual |
37557 | 18324.00 | 2024-06-20 | 20 | 7 | 6 | Actual |
38578 | 207.00 | 2024-07-21 | 90 | 2 | 6 | Actual |
11997 | 8239.00 | 2022-06-20 | 22 | 7 | 6 | Actual |
31864 | 223368.00 | 2024-01-20 | 29 | 7 | 6 | Actual |
775 | 3998.00 | 2021-08-20 | 8 | 7 | 6 | Actual |
14909 | 57.00 | 2022-09-20 | 84 | 4 | 6 | Actual |
7492 | 68.00 | 2022-02-20 | 85 | 6 | 6 | Actual |
37516 | 4748.00 | 2024-06-20 | 57 | 6 | 6 | Actual |
19955 | 306.00 | 2023-02-20 | 81 | 3 | 6 | Actual |
37456 | 384.00 | 2024-06-20 | 90 | 3 | 6 | Actual |
10741 | 100.00 | 2022-05-21 | 84 | 4 | 6 | Budget |
30740 | 37628.00 | 2023-12-21 | 32 | 7 | 6 | Actual |
36344 | 24.00 | 2024-05-21 | 71 | 5 | 6 | Actual |
10602 | 156.00 | 2022-05-21 | 89 | 1 | 6 | Actual |
37427 | 82.00 | 2024-06-20 | 89 | 2 | 6 | Actual |
13047 | -126.00 | 2022-07-21 | 91 | 5 | 6 | Actual |
22093 | 39785.00 | 2023-04-20 | 19 | 7 | 6 | Actual |
11944 | 159.00 | 2022-06-20 | 67 | 6 | 6 | Actual |
25110 | 19810.00 | 2023-07-21 | 28 | 7 | 6 | Actual |
Generated 2024-09-19 20:35:25.772 UTC