[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34122 | -59413.00 | 2024-03-22 | 46 | 7 | 6 | Actual |
529 | 60.00 | 2021-08-20 | 67 | 2 | 6 | Budget |
9563 | 306.00 | 2022-04-20 | 76 | 3 | 6 | Actual |
19892 | 19.00 | 2023-02-20 | 69 | 1 | 6 | Actual |
29617 | 136289.00 | 2023-11-20 | 35 | 7 | 6 | Actual |
744 | 380.00 | 2021-08-20 | 77 | 6 | 6 | Budget |
9507 | 15.00 | 2022-04-20 | 69 | 2 | 6 | Actual |
37521 | 315.00 | 2024-06-20 | 65 | 6 | 6 | Actual |
11705 | 100.00 | 2022-06-20 | 74 | 1 | 6 | Budget |
26174 | 6062.00 | 2023-08-20 | 23 | 7 | 6 | Actual |
13970 | 216317.00 | 2022-08-20 | 101 | 6 | 6 | Actual |
33967 | 126.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
38580 | 276.00 | 2024-07-21 | 92 | 2 | 6 | Actual |
19046 | 112777.00 | 2023-01-20 | 37 | 7 | 6 | Actual |
12901 | 176.00 | 2022-07-21 | 87 | 2 | 6 | Actual |
28299 | 15.00 | 2023-10-21 | 96 | 1 | 6 | Actual |
7411 | 12.00 | 2022-02-20 | 71 | 5 | 6 | Actual |
17879 | 102841.00 | 2022-12-21 | 12 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-20 | 82 | 2 | 6 | Budget |
10587 | 100.00 | 2022-05-21 | 78 | 1 | 6 | Budget |
14878 | 123.00 | 2022-09-20 | 78 | 3 | 6 | Actual |
8524 | 241.00 | 2022-03-23 | 65 | 5 | 6 | Actual |
1851 | 273.00 | 2021-09-20 | 65 | 6 | 6 | Actual |
6252 | 100.00 | 2022-01-20 | 78 | 4 | 6 | Budget |
7485 | 280.00 | 2022-02-20 | 81 | 6 | 6 | Budget |
4150 | 3367.00 | 2021-11-20 | 23 | 7 | 6 | Actual |
18005 | 106.00 | 2022-12-21 | 78 | 6 | 6 | Actual |
17980 | 151.00 | 2022-12-21 | 87 | 5 | 6 | Actual |
2780 | 161.00 | 2021-10-21 | 74 | 2 | 6 | Actual |
19900 | 260.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
36230 | 2502.00 | 2024-05-21 | 61 | 1 | 6 | Actual |
7458 | 6500.00 | 2022-02-20 | 63 | 6 | 6 | Budget |
2875 | 198.00 | 2021-10-21 | 73 | 4 | 6 | Actual |
13803 | 2204.00 | 2022-08-20 | 61 | 1 | 6 | Actual |
12836 | 468.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
35092 | 127.00 | 2024-04-20 | 78 | 1 | 6 | Actual |
38716 | 35916.00 | 2024-07-21 | 33 | 7 | 6 | Actual |
15832 | 55.00 | 2022-10-21 | 81 | 2 | 6 | Actual |
9673 | 40.00 | 2022-04-20 | 85 | 5 | 6 | Budget |
35083 | 187.00 | 2024-04-20 | 66 | 1 | 6 | Actual |
4145 | 9604.00 | 2021-11-20 | 18 | 7 | 6 | Actual |
19897 | 320.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
31829 | 171.00 | 2024-01-20 | 73 | 6 | 6 | Actual |
4006 | 446.00 | 2021-11-20 | 80 | 4 | 6 | Actual |
8569 | 113703.00 | 2022-03-23 | 56 | 6 | 6 | Actual |
25080 | 111.00 | 2023-07-21 | 78 | 6 | 6 | Actual |
26063 | 276.00 | 2023-08-20 | 81 | 3 | 6 | Actual |
18941 | 189.00 | 2023-01-20 | 65 | 4 | 6 | Actual |
14913 | 203.00 | 2022-09-20 | 90 | 4 | 6 | Actual |
7527 | 38848.00 | 2022-02-20 | 37 | 7 | 6 | Actual |
10833 | 1600.00 | 2022-05-21 | 76 | 6 | 6 | Budget |
23989 | 113.00 | 2023-06-20 | 74 | 4 | 6 | Actual |
32989 | 153415.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
18914 | 1786.00 | 2023-01-20 | 62 | 3 | 6 | Actual |
20036 | 676.00 | 2023-02-20 | 76 | 6 | 6 | Actual |
9685 | 12100.00 | 2022-04-20 | 53 | 6 | 6 | Budget |
5207 | 1500.00 | 2021-12-21 | 61 | 6 | 6 | Budget |
27256 | 20467.00 | 2023-09-20 | 53 | 6 | 6 | Actual |
2868 | 152.00 | 2021-10-21 | 67 | 4 | 6 | Actual |
8395 | 100.00 | 2022-03-23 | 74 | 2 | 6 | Budget |
33983 | 28903.00 | 2024-03-22 | 60 | 3 | 6 | Actual |
28385 | 143.00 | 2023-10-21 | 66 | 5 | 6 | Actual |
1852 | 280.00 | 2021-09-20 | 65 | 6 | 6 | Budget |
16972 | 131.00 | 2022-11-20 | 74 | 6 | 6 | Actual |
5128 | 100.00 | 2021-12-21 | 78 | 4 | 6 | Budget |
11794 | 176.00 | 2022-06-20 | 68 | 3 | 6 | Actual |
4960 | 18600.00 | 2021-12-21 | 60 | 1 | 6 | Budget |
7427 | 10.00 | 2022-02-20 | 82 | 5 | 6 | Budget |
24060 | -159.00 | 2023-06-20 | 91 | 6 | 6 | Actual |
4095 | 151.00 | 2021-11-20 | 67 | 6 | 6 | Actual |
541 | 105.00 | 2021-08-20 | 76 | 2 | 6 | Actual |
38652 | 21.00 | 2024-07-21 | 82 | 5 | 6 | Actual |
7392 | -142.00 | 2022-02-20 | 91 | 4 | 6 | Actual |
784 | 3402.00 | 2021-08-20 | 23 | 7 | 6 | Actual |
17972 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
13983 | 4466.00 | 2022-08-20 | 23 | 7 | 6 | Actual |
28463 | 240599.00 | 2023-10-21 | 35 | 7 | 6 | Actual |
24011 | 55.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
6261 | 114.00 | 2022-01-20 | 83 | 4 | 6 | Actual |
9547 | 1500.00 | 2022-04-20 | 62 | 3 | 6 | Budget |
24054 | 67.00 | 2023-06-20 | 83 | 6 | 6 | Actual |
25034 | 11051.00 | 2023-07-21 | 60 | 5 | 6 | Actual |
27214 | 203.00 | 2023-09-20 | 76 | 4 | 6 | Actual |
36384 | 286.00 | 2024-05-21 | 81 | 6 | 6 | Actual |
24959 | 20.00 | 2023-07-21 | 67 | 2 | 6 | Actual |
30569 | 344.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
18876 | 59.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
29559 | 246.00 | 2023-11-20 | 92 | 5 | 6 | Actual |
12923 | 200.00 | 2022-07-21 | 68 | 3 | 6 | Budget |
38699 | 406425.00 | 2024-07-21 | 6 | 7 | 6 | Actual |
10706 | 20600.00 | 2022-05-21 | 60 | 4 | 6 | Budget |
20016 | 188.00 | 2023-02-20 | 92 | 5 | 6 | Actual |
7464 | 109.00 | 2022-02-20 | 67 | 6 | 6 | Actual |
7335 | 100.00 | 2022-02-20 | 83 | 3 | 6 | Budget |
22044 | 89.00 | 2023-04-20 | 89 | 5 | 6 | Actual |
3890 | 187.00 | 2021-11-20 | 65 | 2 | 6 | Actual |
5220 | 73.00 | 2021-12-21 | 68 | 6 | 6 | Actual |
4039 | 50.00 | 2021-11-20 | 68 | 5 | 6 | Budget |
6292 | 110.00 | 2022-01-20 | 73 | 5 | 6 | Budget |
30744 | 169070.00 | 2023-12-21 | 37 | 7 | 6 | Actual |
21964 | 63.00 | 2023-04-20 | 89 | 2 | 6 | Actual |
24937 | 151.00 | 2023-07-21 | 74 | 1 | 6 | Actual |
37570 | 41212.00 | 2024-06-20 | 38 | 7 | 6 | Actual |
35207 | 112.00 | 2024-04-20 | 89 | 5 | 6 | Actual |
18039 | 22060.00 | 2022-12-21 | 33 | 7 | 6 | Actual |
8470 | 10.00 | 2022-03-23 | 96 | 3 | 6 | Actual |
13019 | 25.00 | 2022-07-21 | 71 | 5 | 6 | Actual |
2848 | 120.00 | 2021-10-21 | 85 | 3 | 6 | Actual |
7226 | 304.00 | 2022-02-20 | 76 | 1 | 6 | Actual |
22957 | 256.00 | 2023-05-21 | 73 | 3 | 6 | Actual |
32960 | 37.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
16925 | 228.00 | 2022-11-20 | 90 | 4 | 6 | Actual |
8651 | 92139.00 | 2022-03-23 | 39 | 7 | 6 | Actual |
5082 | 149.00 | 2021-12-21 | 78 | 3 | 6 | Actual |
5058 | 2527.00 | 2021-12-21 | 61 | 3 | 6 | Actual |
13098 | 100.00 | 2022-07-21 | 83 | 6 | 6 | Budget |
5001 | 239.00 | 2021-12-21 | 90 | 1 | 6 | Actual |
31744 | 208.00 | 2024-01-20 | 73 | 3 | 6 | Actual |
27249 | 208.00 | 2023-09-20 | 87 | 5 | 6 | Actual |
21088 | 12485.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
29473 | 34.00 | 2023-11-20 | 84 | 2 | 6 | Actual |
27175 | 2796203.00 | 2023-09-20 | 10 | 3 | 6 | Actual |
26030 | 90.00 | 2023-08-20 | 74 | 2 | 6 | Actual |
17964 | 116.00 | 2022-12-21 | 66 | 5 | 6 | Actual |
22963 | 305.00 | 2023-05-21 | 81 | 3 | 6 | Actual |
32866 | 35.00 | 2024-02-20 | 69 | 3 | 6 | Actual |
25077 | 161.00 | 2023-07-21 | 74 | 6 | 6 | Actual |
29479 | 176.00 | 2023-11-20 | 92 | 2 | 6 | Actual |
24087 | 139973.00 | 2023-06-20 | 37 | 7 | 6 | Actual |
6275 | 9568.00 | 2022-01-20 | 60 | 5 | 6 | Actual |
7528 | 25020.00 | 2022-02-20 | 38 | 7 | 6 | Actual |
13113 | 47500.00 | 2022-07-21 | 99 | 6 | 6 | Actual |
6202 | 280.00 | 2022-01-20 | 76 | 3 | 6 | Budget |
7403 | 100.00 | 2022-02-20 | 65 | 5 | 6 | Budget |
29622 | 2331636.00 | 2023-11-20 | 43 | 7 | 6 | Actual |
6320 | 4.00 | 2022-01-20 | 96 | 5 | 6 | Actual |
9742 | 231400.00 | 2022-04-20 | 101 | 6 | 6 | Budget |
18994 | 20344.00 | 2023-01-20 | 60 | 6 | 6 | Actual |
35270 | 40362.00 | 2024-04-20 | 38 | 7 | 6 | Actual |
6379 | 6.00 | 2022-01-20 | 96 | 6 | 6 | Actual |
29564 | 53774.00 | 2023-11-20 | 56 | 6 | 6 | Actual |
2831 | 280.00 | 2021-10-21 | 76 | 3 | 6 | Budget |
550 | 13.00 | 2021-08-20 | 82 | 2 | 6 | Actual |
32878 | 104.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
28286 | 556.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
36390 | 233.00 | 2024-05-21 | 89 | 6 | 6 | Actual |
17962 | 835.00 | 2022-12-21 | 62 | 5 | 6 | Actual |
5132 | 192.00 | 2021-12-21 | 81 | 4 | 6 | Actual |
29533 | 396.00 | 2023-11-20 | 92 | 4 | 6 | Actual |
15899 | 1577.00 | 2022-10-21 | 62 | 5 | 6 | Actual |
6253 | 129.00 | 2022-01-20 | 78 | 4 | 6 | Actual |
27133 | 237.00 | 2023-09-20 | 76 | 1 | 6 | Actual |
1747 | 372.00 | 2021-09-20 | 66 | 4 | 6 | Actual |
4983 | 480.00 | 2021-12-21 | 77 | 1 | 6 | Budget |
7417 | 98.00 | 2022-02-20 | 76 | 5 | 6 | Actual |
8402 | 259.00 | 2022-03-23 | 80 | 2 | 6 | Actual |
21922 | 87.00 | 2023-04-20 | 68 | 1 | 6 | Actual |
24056 | 54.00 | 2023-06-20 | 85 | 6 | 6 | Actual |
38660 | 348.00 | 2024-07-21 | 92 | 5 | 6 | Actual |
25026 | 60.00 | 2023-07-21 | 84 | 4 | 6 | Actual |
33931 | 370.00 | 2024-03-22 | 65 | 1 | 6 | Actual |
1713 | 280.00 | 2021-09-20 | 76 | 3 | 6 | Budget |
13843 | 131.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
10733 | 515.00 | 2022-05-21 | 80 | 4 | 6 | Actual |
28378 | -245.00 | 2023-10-21 | 91 | 4 | 6 | Actual |
28291 | 135.00 | 2023-10-21 | 83 | 1 | 6 | Actual |
18931 | 84.00 | 2023-01-20 | 85 | 3 | 6 | Actual |
6229 | 1500.00 | 2022-01-20 | 61 | 4 | 6 | Budget |
21085 | 48779.00 | 2023-03-23 | 13 | 7 | 6 | Actual |
31852 | 6990.00 | 2024-01-20 | 8 | 7 | 6 | Actual |
8349 | 280.00 | 2022-03-23 | 76 | 1 | 6 | Budget |
26138 | 71.00 | 2023-08-20 | 68 | 6 | 6 | Actual |
27284 | 320.00 | 2023-09-20 | 90 | 6 | 6 | Actual |
2727 | 34.00 | 2021-10-21 | 69 | 1 | 6 | Actual |
8367 | 480.00 | 2022-03-23 | 87 | 1 | 6 | Budget |
608 | 480.00 | 2021-08-20 | 87 | 3 | 6 | Budget |
4098 | 114.00 | 2021-11-20 | 68 | 6 | 6 | Actual |
5054 | 1495532.00 | 2021-12-21 | 10 | 3 | 6 | Actual |
27139 | 104.00 | 2023-09-20 | 83 | 1 | 6 | Actual |
2743 | 304.00 | 2021-10-21 | 81 | 1 | 6 | Actual |
9468 | 480.00 | 2022-04-20 | 77 | 1 | 6 | Budget |
1667 | 200.00 | 2021-09-20 | 77 | 2 | 6 | Budget |
27148 | 109158.00 | 2023-09-20 | 12 | 2 | 6 | Actual |
559 | 200.00 | 2021-08-20 | 87 | 2 | 6 | Budget |
474 | 2080.00 | 2021-08-20 | 61 | 1 | 6 | Actual |
32925 | 232.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
8429 | 1500.00 | 2022-03-23 | 62 | 3 | 6 | Budget |
21021 | 8.00 | 2023-03-23 | 96 | 4 | 6 | Actual |
29522 | 102.00 | 2023-11-20 | 78 | 4 | 6 | Actual |
5286 | 247704.00 | 2021-12-21 | 46 | 7 | 6 | Actual |
35205 | 41.00 | 2024-04-20 | 85 | 5 | 6 | Actual |
16991 | 218595.00 | 2022-11-20 | 4 | 7 | 6 | Actual |
31785 | 367.00 | 2024-01-20 | 92 | 4 | 6 | Actual |
6103 | 100.00 | 2022-01-20 | 74 | 1 | 6 | Budget |
16944 | 131.00 | 2022-11-20 | 81 | 5 | 6 | Actual |
31817 | 3333.00 | 2024-01-20 | 57 | 6 | 6 | Actual |
6159 | 280.00 | 2022-01-20 | 80 | 2 | 6 | Budget |
7507 | 579787.00 | 2022-02-20 | 6 | 7 | 6 | Actual |
36360 | 313.00 | 2024-05-21 | 92 | 5 | 6 | Actual |
6390 | 96899.00 | 2022-01-20 | 15 | 7 | 6 | Actual |
6407 | 100579.00 | 2022-01-20 | 39 | 7 | 6 | Actual |
8472 | 15600.00 | 2022-03-23 | 60 | 4 | 6 | Budget |
13071 | 223.00 | 2022-07-21 | 66 | 6 | 6 | Actual |
4053 | 265.00 | 2021-11-20 | 80 | 5 | 6 | Actual |
10720 | 29.00 | 2022-05-21 | 71 | 4 | 6 | Actual |
13934 | 6.00 | 2022-08-20 | 96 | 5 | 6 | Actual |
32825 | 322.00 | 2024-02-20 | 89 | 1 | 6 | Actual |
25006 | 519.00 | 2023-07-21 | 92 | 3 | 6 | Actual |
2971 | 177.00 | 2021-10-21 | 67 | 6 | 6 | Actual |
21059 | 25.00 | 2023-03-23 | 71 | 6 | 6 | Actual |
29594 | 662.00 | 2023-11-20 | 97 | 6 | 6 | Actual |
13849 | 113.00 | 2022-08-20 | 87 | 2 | 6 | Actual |
6083 | 18600.00 | 2022-01-20 | 60 | 1 | 6 | Budget |
8622 | 11521.00 | 2022-03-23 | 94 | 6 | 6 | Actual |
25662 | 2133.30 | 2023-08-19 | 85 | 7 | 6 | Actual |
24061 | 265.00 | 2023-06-20 | 92 | 6 | 6 | Actual |
36290 | 151.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
9722 | 266.00 | 2022-04-20 | 81 | 6 | 6 | Actual |
704 | 109.00 | 2021-08-20 | 90 | 5 | 6 | Actual |
14811 | 2551.00 | 2022-09-20 | 61 | 1 | 6 | Actual |
1687 | 135.00 | 2021-09-20 | 92 | 2 | 6 | Actual |
32886 | 1781.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
539 | 100.00 | 2021-08-20 | 74 | 2 | 6 | Budget |
27276 | 456.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-03-23 | 60 | 1 | 6 | Actual |
36323 | 109.00 | 2024-05-21 | 78 | 4 | 6 | Actual |
3836 | 18600.00 | 2021-11-20 | 60 | 1 | 6 | Budget |
21020 | 329.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
19027 | 9905.00 | 2023-01-20 | 7 | 7 | 6 | Actual |
12925 | 80.00 | 2022-07-21 | 71 | 3 | 6 | Budget |
1672 | 100.00 | 2021-09-20 | 81 | 2 | 6 | Budget |
5051 | 142.00 | 2021-12-21 | 92 | 2 | 6 | Actual |
22103 | 25454.00 | 2023-04-20 | 33 | 7 | 6 | Actual |
34004 | 311.00 | 2024-03-22 | 89 | 3 | 6 | Actual |
2755 | 224.00 | 2021-10-21 | 90 | 1 | 6 | Actual |
4093 | 200.00 | 2021-11-20 | 66 | 6 | 6 | Budget |
34075 | 174.00 | 2024-03-22 | 72 | 6 | 6 | Actual |
21919 | 257.00 | 2023-04-20 | 65 | 1 | 6 | Actual |
36396 | 47500.00 | 2024-05-21 | 99 | 6 | 6 | Actual |
7437 | 49.00 | 2022-02-20 | 89 | 5 | 6 | Actual |
19888 | 189.00 | 2023-02-20 | 65 | 1 | 6 | Actual |
16966 | 91.00 | 2022-11-20 | 67 | 6 | 6 | Actual |
5214 | 200.00 | 2021-12-21 | 65 | 6 | 6 | Budget |
14826 | 26.00 | 2022-09-20 | 82 | 1 | 6 | Actual |
31789 | 967.00 | 2024-01-20 | 62 | 5 | 6 | Actual |
38613 | 190.00 | 2024-07-21 | 65 | 4 | 6 | Actual |
20995 | 12.00 | 2023-03-23 | 96 | 3 | 6 | Actual |
16937 | 22.00 | 2022-11-20 | 71 | 5 | 6 | Actual |
17886 | 30.00 | 2022-12-21 | 68 | 2 | 6 | Actual |
21092 | 10603.00 | 2023-03-23 | 22 | 7 | 6 | Actual |
2781 | 100.00 | 2021-10-21 | 74 | 2 | 6 | Budget |
1890 | -142.00 | 2021-09-20 | 91 | 6 | 6 | Actual |
31804 | 60.00 | 2024-01-20 | 83 | 5 | 6 | Actual |
5104 | 14040.00 | 2021-12-21 | 60 | 4 | 6 | Actual |
24041 | 125.00 | 2023-06-20 | 67 | 6 | 6 | Actual |
583 | 35.00 | 2021-08-20 | 71 | 3 | 6 | Actual |
1663 | 100.00 | 2021-09-20 | 74 | 2 | 6 | Budget |
19977 | 137.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
28342 | 166.00 | 2023-10-21 | 78 | 3 | 6 | Actual |
9463 | 300.00 | 2022-04-20 | 73 | 1 | 6 | Budget |
10631 | 100.00 | 2022-05-21 | 76 | 2 | 6 | Budget |
16906 | 197.00 | 2022-11-20 | 65 | 4 | 6 | Actual |
29536 | 1048.00 | 2023-11-20 | 61 | 5 | 6 | Actual |
29582 | 483.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
26173 | 14830.00 | 2023-08-20 | 22 | 7 | 6 | Actual |
22105 | 96484.00 | 2023-04-20 | 35 | 7 | 6 | Actual |
1665 | 90.00 | 2021-09-20 | 76 | 2 | 6 | Actual |
25999 | 60.00 | 2023-08-20 | 68 | 1 | 6 | Actual |
26084 | 105.00 | 2023-08-20 | 74 | 4 | 6 | Actual |
8605 | 480.00 | 2022-03-23 | 80 | 6 | 6 | Budget |
29588 | 451.00 | 2023-11-20 | 87 | 6 | 6 | Actual |
9755 | 8321.00 | 2022-04-20 | 22 | 7 | 6 | Actual |
4034 | 101.00 | 2021-11-20 | 66 | 5 | 6 | Actual |
14945 | 7978.00 | 2022-09-20 | 54 | 6 | 6 | Actual |
23063 | 320339.00 | 2023-05-21 | 6 | 7 | 6 | Actual |
24941 | 361.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
28468 | 4005897.00 | 2023-10-21 | 43 | 7 | 6 | Actual |
22929 | 34.00 | 2023-05-21 | 73 | 2 | 6 | Actual |
37424 | 32.00 | 2024-06-20 | 84 | 2 | 6 | Actual |
19908 | -242.00 | 2023-02-20 | 91 | 1 | 6 | Actual |
26183 | 144561.00 | 2023-08-20 | 37 | 7 | 6 | Actual |
38558 | 785.00 | 2024-07-21 | 62 | 2 | 6 | Actual |
12882 | 94.00 | 2022-07-21 | 76 | 2 | 6 | Actual |
10748 | -193.00 | 2022-05-21 | 91 | 4 | 6 | Actual |
8591 | 36.00 | 2022-03-23 | 71 | 6 | 6 | Actual |
37501 | 202.00 | 2024-06-20 | 81 | 5 | 6 | Actual |
26055 | 26.00 | 2023-08-20 | 69 | 3 | 6 | Actual |
30722 | 278547.00 | 2023-12-21 | 101 | 6 | 6 | Actual |
38639 | 167.00 | 2024-07-21 | 65 | 5 | 6 | Actual |
1876 | 251.00 | 2021-09-20 | 81 | 6 | 6 | Actual |
12839 | 135.00 | 2022-07-21 | 78 | 1 | 6 | Actual |
4160 | 22895.00 | 2021-11-20 | 38 | 7 | 6 | Actual |
33937 | 240.00 | 2024-03-22 | 73 | 1 | 6 | Actual |
30638 | 225.00 | 2023-12-21 | 65 | 4 | 6 | Actual |
37523 | 145.00 | 2024-06-20 | 67 | 6 | 6 | Actual |
1781 | 193.00 | 2021-09-20 | 90 | 4 | 6 | Actual |
29537 | 786.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
33962 | 6.00 | 2024-03-22 | 69 | 2 | 6 | Actual |
13992 | 112002.00 | 2022-08-20 | 37 | 7 | 6 | Actual |
12958 | 20600.00 | 2022-07-21 | 60 | 4 | 6 | Budget |
6232 | 1000.00 | 2022-01-20 | 62 | 4 | 6 | Budget |
33970 | 109.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
9464 | 161.00 | 2022-04-20 | 74 | 1 | 6 | Actual |
1862 | 550.00 | 2021-09-20 | 72 | 6 | 6 | Budget |
38687 | 103.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
11725 | 480.00 | 2022-06-20 | 87 | 1 | 6 | Budget |
23936 | 43.00 | 2023-06-20 | 76 | 2 | 6 | Actual |
26163 | 320272.00 | 2023-08-20 | 6 | 7 | 6 | Actual |
10663 | 2300.00 | 2022-05-21 | 62 | 3 | 6 | Budget |
24093 | 19414.00 | 2023-06-20 | 100 | 7 | 6 | Actual |
5281 | 117406.00 | 2021-12-21 | 37 | 7 | 6 | Actual |
5266 | 96336.00 | 2021-12-21 | 15 | 7 | 6 | Actual |
2970 | 359.00 | 2021-10-21 | 66 | 6 | 6 | Actual |
17882 | 662.00 | 2022-12-21 | 62 | 2 | 6 | Actual |
6143 | 47.00 | 2022-01-20 | 68 | 2 | 6 | Actual |
36358 | 235.00 | 2024-05-21 | 90 | 5 | 6 | Actual |
8577 | 1621.00 | 2022-03-23 | 62 | 6 | 6 | Actual |
12866 | 657.00 | 2022-07-21 | 62 | 2 | 6 | Actual |
16856 | 10.00 | 2022-11-20 | 69 | 2 | 6 | Actual |
10731 | 100.00 | 2022-05-21 | 78 | 4 | 6 | Budget |
12955 | 87.00 | 2022-07-21 | 94 | 3 | 6 | Actual |
3940 | 222.00 | 2021-11-20 | 66 | 3 | 6 | Actual |
5053 | 3.00 | 2021-12-21 | 96 | 2 | 6 | Actual |
8568 | 11240.00 | 2022-03-23 | 53 | 6 | 6 | Actual |
8375 | 10100.00 | 2022-03-23 | 60 | 2 | 6 | Budget |
11983 | 47500.00 | 2022-06-20 | 99 | 6 | 6 | Actual |
28323 | 115.00 | 2023-10-21 | 90 | 2 | 6 | Actual |
634 | 129.00 | 2021-08-20 | 74 | 4 | 6 | Actual |
1883 | 77.00 | 2021-09-20 | 84 | 6 | 6 | Actual |
11936 | 1875.00 | 2022-06-20 | 62 | 6 | 6 | Actual |
10658 | 29601.00 | 2022-05-21 | 60 | 3 | 6 | Actual |
30609 | 25768.00 | 2023-12-21 | 60 | 3 | 6 | Actual |
9446 | 24102.00 | 2022-04-20 | 60 | 1 | 6 | Actual |
801 | 14629.00 | 2021-08-20 | 100 | 7 | 6 | Actual |
737 | 244.00 | 2021-08-20 | 72 | 6 | 6 | Actual |
11742 | 191.00 | 2022-06-20 | 66 | 2 | 6 | Actual |
11760 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
20002 | 138.00 | 2023-02-20 | 74 | 5 | 6 | Actual |
6343 | 90.00 | 2022-01-20 | 68 | 6 | 6 | Budget |
7286 | 60.00 | 2022-02-20 | 83 | 2 | 6 | Budget |
10773 | 100.00 | 2022-05-21 | 76 | 5 | 6 | Budget |
31831 | 879.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
3891 | 170.00 | 2021-11-20 | 66 | 2 | 6 | Actual |
33974 | 32.00 | 2024-03-22 | 85 | 2 | 6 | Actual |
30572 | 112.00 | 2023-12-21 | 84 | 1 | 6 | Actual |
3901 | 118.00 | 2021-11-20 | 73 | 2 | 6 | Actual |
37387 | 42.00 | 2024-06-20 | 71 | 1 | 6 | Actual |
36389 | 382.00 | 2024-05-21 | 87 | 6 | 6 | Actual |
16994 | 7869.00 | 2022-11-20 | 8 | 7 | 6 | Actual |
21939 | -181.00 | 2023-04-20 | 91 | 1 | 6 | Actual |
31870 | 182743.00 | 2024-01-20 | 37 | 7 | 6 | Actual |
26032 | 86.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
5076 | 100.00 | 2021-12-21 | 74 | 3 | 6 | Budget |
18884 | 10649.00 | 2023-01-20 | 60 | 2 | 6 | Actual |
35170 | 133.00 | 2024-04-20 | 74 | 4 | 6 | Actual |
18022 | 355787.00 | 2022-12-21 | 6 | 7 | 6 | Actual |
7276 | 200.00 | 2022-02-20 | 77 | 2 | 6 | Budget |
10858 | 191.00 | 2022-05-21 | 97 | 6 | 6 | Actual |
37482 | 360.00 | 2024-06-20 | 90 | 4 | 6 | Actual |
14987 | 39785.00 | 2022-09-20 | 19 | 7 | 6 | Actual |
6090 | 291.00 | 2022-01-20 | 65 | 1 | 6 | Actual |
19024 | 180483.00 | 2023-01-20 | 101 | 6 | 6 | Actual |
23965 | 382.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
38592 | 56.00 | 2024-07-21 | 71 | 3 | 6 | Actual |
31802 | 180.00 | 2024-01-20 | 81 | 5 | 6 | Actual |
36245 | 43.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
8528 | 111.00 | 2022-03-23 | 67 | 5 | 6 | Actual |
33957 | 356.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
16869 | 113.00 | 2022-11-20 | 87 | 2 | 6 | Actual |
18954 | 15.00 | 2023-01-20 | 82 | 4 | 6 | Actual |
16959 | 8655.00 | 2022-11-20 | 57 | 6 | 6 | Actual |
1706 | 23.00 | 2021-09-20 | 69 | 3 | 6 | Actual |
19030 | 38619.00 | 2023-01-20 | 14 | 7 | 6 | Actual |
16977 | 267.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
32922 | 117.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
8526 | 218.00 | 2022-03-23 | 66 | 5 | 6 | Actual |
28451 | 55087.00 | 2023-10-21 | 19 | 7 | 6 | Actual |
2823 | 200.00 | 2021-10-21 | 68 | 3 | 6 | Budget |
7220 | 35.00 | 2022-02-20 | 71 | 1 | 6 | Actual |
30608 | 1495580.00 | 2023-12-21 | 11 | 3 | 6 | Actual |
8611 | 100.00 | 2022-03-23 | 83 | 6 | 6 | Budget |
8588 | 127.00 | 2022-03-23 | 68 | 6 | 6 | Actual |
9588 | 10.00 | 2022-04-20 | 96 | 3 | 6 | Actual |
10655 | 3.00 | 2022-05-21 | 96 | 2 | 6 | Actual |
2793 | 10.00 | 2021-10-21 | 82 | 2 | 6 | Budget |
14875 | 199.00 | 2022-09-20 | 74 | 3 | 6 | Actual |
24044 | 43.00 | 2023-06-20 | 71 | 6 | 6 | Actual |
16921 | 64.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
20981 | 249.00 | 2023-03-23 | 76 | 3 | 6 | Actual |
31851 | 10832.00 | 2024-01-20 | 7 | 7 | 6 | Actual |
7410 | 13.00 | 2022-02-20 | 69 | 5 | 6 | Actual |
29546 | 130.00 | 2023-11-20 | 76 | 5 | 6 | Actual |
15004 | 4137561.00 | 2022-09-20 | 43 | 7 | 6 | Actual |
7274 | 100.00 | 2022-02-20 | 76 | 2 | 6 | Budget |
17965 | 59.00 | 2022-12-21 | 67 | 5 | 6 | Actual |
13058 | 82568.00 | 2022-07-21 | 56 | 6 | 6 | Actual |
29604 | 17287.00 | 2023-11-20 | 18 | 7 | 6 | Actual |
37546 | 47500.00 | 2024-06-20 | 99 | 6 | 6 | Actual |
13061 | 20600.00 | 2022-07-21 | 60 | 6 | 6 | Budget |
10774 | 120.00 | 2022-05-21 | 76 | 5 | 6 | Actual |
34055 | 277.00 | 2024-03-22 | 87 | 5 | 6 | Actual |
6234 | 200.00 | 2022-01-20 | 65 | 4 | 6 | Budget |
19936 | 145.00 | 2023-02-20 | 92 | 2 | 6 | Actual |
19903 | 85.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
34031 | 321.00 | 2024-03-22 | 90 | 4 | 6 | Actual |
14943 | 23235.00 | 2022-09-20 | 52 | 6 | 6 | Actual |
6274 | 9700.00 | 2022-01-20 | 60 | 5 | 6 | Budget |
3028 | 14629.00 | 2021-10-21 | 28 | 7 | 6 | Actual |
13802 | 23860.00 | 2022-08-20 | 60 | 1 | 6 | Actual |
17960 | 9042.00 | 2022-12-21 | 60 | 5 | 6 | Actual |
35105 | 79964.00 | 2024-04-20 | 12 | 2 | 6 | Actual |
26110 | 78.00 | 2023-08-20 | 74 | 5 | 6 | Actual |
20957 | 85.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
5196 | 4.00 | 2021-12-21 | 96 | 5 | 6 | Actual |
26115 | 130.00 | 2023-08-20 | 81 | 5 | 6 | Actual |
7472 | 157.00 | 2022-02-20 | 73 | 6 | 6 | Actual |
11716 | 35.00 | 2022-06-20 | 82 | 1 | 6 | Actual |
14853 | 10.00 | 2022-09-20 | 82 | 2 | 6 | Actual |
11895 | 100.00 | 2022-06-20 | 74 | 5 | 6 | Budget |
7229 | 547.00 | 2022-02-20 | 77 | 1 | 6 | Actual |
13817 | 295.00 | 2022-08-20 | 81 | 1 | 6 | Actual |
6270 | -188.00 | 2022-01-20 | 91 | 4 | 6 | Actual |
8391 | 26.00 | 2022-03-23 | 71 | 2 | 6 | Actual |
6405 | 78265.00 | 2022-01-20 | 37 | 7 | 6 | Actual |
32859 | 29469.00 | 2024-02-20 | 60 | 3 | 6 | Actual |
19048 | 110117.00 | 2023-01-20 | 39 | 7 | 6 | Actual |
2804 | -46.00 | 2021-10-21 | 91 | 2 | 6 | Actual |
8435 | 100.00 | 2022-03-23 | 67 | 3 | 6 | Budget |
21079 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
29493 | 149.00 | 2023-11-20 | 74 | 3 | 6 | Actual |
3944 | 88.00 | 2021-11-20 | 68 | 3 | 6 | Actual |
1628 | 100.00 | 2021-09-20 | 83 | 1 | 6 | Budget |
26026 | 24.00 | 2023-08-20 | 68 | 2 | 6 | Actual |
6141 | 62.00 | 2022-01-20 | 67 | 2 | 6 | Actual |
32994 | 83332.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
9502 | 138.00 | 2022-04-20 | 66 | 2 | 6 | Actual |
32881 | 427.00 | 2024-02-20 | 90 | 3 | 6 | Actual |
12822 | 280.00 | 2022-07-21 | 66 | 1 | 6 | Budget |
4133 | 8.00 | 2021-11-20 | 96 | 6 | 6 | Actual |
14870 | 176.00 | 2022-09-20 | 67 | 3 | 6 | Actual |
5219 | 90.00 | 2021-12-21 | 68 | 6 | 6 | Budget |
8426 | 3300.00 | 2022-03-23 | 61 | 3 | 6 | Budget |
9587 | 91.00 | 2022-04-20 | 94 | 3 | 6 | Actual |
31748 | 160.00 | 2024-01-20 | 78 | 3 | 6 | Actual |
22980 | 38.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
34115 | 22354.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
7328 | 200.00 | 2022-02-20 | 78 | 3 | 6 | Budget |
19969 | 141.00 | 2023-02-20 | 65 | 4 | 6 | Actual |
29485 | 1852.00 | 2023-11-20 | 62 | 3 | 6 | Actual |
7315 | 98.00 | 2022-02-20 | 68 | 3 | 6 | Actual |
38705 | 17287.00 | 2024-07-21 | 18 | 7 | 6 | Actual |
22896 | 235.00 | 2023-05-21 | 65 | 1 | 6 | Actual |
15948 | 69.00 | 2022-10-21 | 84 | 6 | 6 | Actual |
38707 | 16595.00 | 2024-07-21 | 20 | 7 | 6 | Actual |
36301 | 144.00 | 2024-05-21 | 83 | 3 | 6 | Actual |
35164 | 183.00 | 2024-04-20 | 66 | 4 | 6 | Actual |
6409 | 2275094.00 | 2022-01-20 | 43 | 7 | 6 | Actual |
8329 | 2551.00 | 2022-03-23 | 61 | 1 | 6 | Actual |
18977 | 52.00 | 2023-01-20 | 78 | 5 | 6 | Actual |
9711 | 148.00 | 2022-04-20 | 73 | 6 | 6 | Actual |
35103 | 436.00 | 2024-04-20 | 92 | 1 | 6 | Actual |
13119 | 8965.00 | 2022-07-21 | 8 | 7 | 6 | Actual |
1803 | 120.00 | 2021-09-20 | 73 | 5 | 6 | Budget |
17875 | 359.00 | 2022-12-21 | 90 | 1 | 6 | Actual |
38586 | 1831.00 | 2024-07-21 | 62 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-02-20 | 57 | 6 | 6 | Actual |
33988 | 137.00 | 2024-03-22 | 67 | 3 | 6 | Actual |
21960 | 31.00 | 2023-04-20 | 83 | 2 | 6 | Actual |
14876 | 249.00 | 2022-09-20 | 76 | 3 | 6 | Actual |
38584 | 25502.00 | 2024-07-21 | 60 | 3 | 6 | Actual |
14997 | 26424.00 | 2022-09-20 | 33 | 7 | 6 | Actual |
35122 | 13.00 | 2024-04-20 | 82 | 2 | 6 | Actual |
34023 | 421.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
18901 | 39.00 | 2023-01-20 | 83 | 2 | 6 | Actual |
11934 | 1900.00 | 2022-06-20 | 61 | 6 | 6 | Budget |
17933 | 12.00 | 2022-12-21 | 96 | 3 | 6 | Actual |
1765 | 120.00 | 2021-09-20 | 78 | 4 | 6 | Actual |
11846 | 167.00 | 2022-06-20 | 73 | 4 | 6 | Actual |
6345 | 17.00 | 2022-01-20 | 69 | 6 | 6 | Actual |
30567 | 134.00 | 2023-12-21 | 78 | 1 | 6 | Actual |
6144 | 50.00 | 2022-01-20 | 68 | 2 | 6 | Budget |
11894 | 110.00 | 2022-06-20 | 73 | 5 | 6 | Budget |
6177 | 4.00 | 2022-01-20 | 96 | 2 | 6 | Actual |
28374 | 71.00 | 2023-10-21 | 85 | 4 | 6 | Actual |
15961 | 13963.00 | 2022-10-21 | 7 | 7 | 6 | Actual |
16918 | 200.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
4995 | 103.00 | 2021-12-21 | 84 | 1 | 6 | Actual |
13136 | 78225.00 | 2022-07-21 | 35 | 7 | 6 | Actual |
1798 | 45.00 | 2021-09-20 | 68 | 5 | 6 | Actual |
30644 | 144.00 | 2023-12-21 | 73 | 4 | 6 | Actual |
2957 | 66400.00 | 2021-10-21 | 56 | 6 | 6 | Budget |
2783 | 71.00 | 2021-10-21 | 76 | 2 | 6 | Actual |
8534 | 29.00 | 2022-03-23 | 71 | 5 | 6 | Actual |
10622 | 59.00 | 2022-05-21 | 68 | 2 | 6 | Actual |
11982 | 466.00 | 2022-06-20 | 97 | 6 | 6 | Actual |
1654 | 43.00 | 2021-09-20 | 67 | 2 | 6 | Actual |
18944 | 66.00 | 2023-01-20 | 68 | 4 | 6 | Actual |
13846 | 28.00 | 2022-08-20 | 83 | 2 | 6 | Actual |
27134 | 428.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
12849 | 90.00 | 2022-07-21 | 84 | 1 | 6 | Budget |
Generated 2024-09-20 01:40:12.663 UTC