[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20017 | 4.00 | 2023-02-21 | 96 | 5 | 6 | Actual |
15913 | 16.00 | 2022-10-22 | 82 | 5 | 6 | Actual |
5140 | 70.00 | 2021-12-22 | 85 | 4 | 6 | Budget |
2858 | 17200.00 | 2021-10-22 | 60 | 4 | 6 | Budget |
5005 | 7.00 | 2021-12-22 | 96 | 1 | 6 | Actual |
9745 | 399924.00 | 2022-04-21 | 6 | 7 | 6 | Actual |
31835 | 284.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
6166 | 45.00 | 2022-01-21 | 84 | 2 | 6 | Actual |
28313 | 139.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
32833 | 690.00 | 2024-02-21 | 62 | 2 | 6 | Actual |
22958 | 202.00 | 2023-05-22 | 74 | 3 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
29572 | 165.00 | 2023-11-21 | 67 | 6 | 6 | Actual |
12957 | 22604.00 | 2022-07-22 | 60 | 4 | 6 | Actual |
30711 | 90.00 | 2023-12-22 | 83 | 6 | 6 | Actual |
5266 | 96336.00 | 2021-12-22 | 15 | 7 | 6 | Actual |
13820 | 97.00 | 2022-08-21 | 84 | 1 | 6 | Actual |
1921 | 94386.00 | 2021-09-21 | 39 | 7 | 6 | Actual |
9630 | 101.00 | 2022-04-21 | 89 | 4 | 6 | Actual |
12916 | 338.00 | 2022-07-22 | 65 | 3 | 6 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
26056 | 41.00 | 2023-08-21 | 71 | 3 | 6 | Actual |
14876 | 249.00 | 2022-09-21 | 76 | 3 | 6 | Actual |
37390 | 256.00 | 2024-06-21 | 76 | 1 | 6 | Actual |
14000 | 19612.00 | 2022-08-21 | 100 | 7 | 6 | Actual |
3846 | 176.00 | 2021-11-21 | 67 | 1 | 6 | Actual |
13013 | 165.00 | 2022-07-22 | 66 | 5 | 6 | Actual |
38700 | 12993.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
10723 | 153.00 | 2022-05-22 | 73 | 4 | 6 | Actual |
7472 | 157.00 | 2022-02-21 | 73 | 6 | 6 | Actual |
15986 | 18820.00 | 2022-10-22 | 100 | 7 | 6 | Actual |
10629 | 168.00 | 2022-05-22 | 74 | 2 | 6 | Actual |
22918 | 9.00 | 2023-05-22 | 96 | 1 | 6 | Actual |
14914 | -162.00 | 2022-09-21 | 91 | 4 | 6 | Actual |
28322 | 75.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
7391 | 178.00 | 2022-02-21 | 90 | 4 | 6 | Actual |
7359 | 182.00 | 2022-02-21 | 67 | 4 | 6 | Actual |
11830 | 19016.00 | 2022-06-21 | 60 | 4 | 6 | Actual |
17919 | 260.00 | 2022-12-22 | 76 | 3 | 6 | Actual |
5044 | 40.00 | 2021-12-22 | 85 | 2 | 6 | Actual |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
18030 | 13483.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
10649 | 200.00 | 2022-05-22 | 87 | 2 | 6 | Budget |
21978 | 37.00 | 2023-04-21 | 69 | 3 | 6 | Actual |
27175 | 2796203.00 | 2023-09-21 | 10 | 3 | 6 | Actual |
6281 | 100.00 | 2022-01-21 | 65 | 5 | 6 | Budget |
21992 | 257.00 | 2023-04-21 | 89 | 3 | 6 | Actual |
13970 | 216317.00 | 2022-08-21 | 101 | 6 | 6 | Actual |
27130 | 39.00 | 2023-09-21 | 71 | 1 | 6 | Actual |
36392 | -287.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
21961 | 27.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
27255 | 10233.00 | 2023-09-21 | 52 | 6 | 6 | Actual |
12891 | 122.00 | 2022-07-22 | 81 | 2 | 6 | Actual |
21033 | 121.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
25077 | 161.00 | 2023-07-22 | 74 | 6 | 6 | Actual |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
10711 | 196.00 | 2022-05-22 | 65 | 4 | 6 | Actual |
1910 | 3402.00 | 2021-09-21 | 23 | 7 | 6 | Actual |
14946 | 112893.00 | 2022-09-21 | 56 | 6 | 6 | Actual |
32924 | 62.00 | 2024-02-21 | 78 | 5 | 6 | Actual |
31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
36309 | 17.00 | 2024-05-22 | 96 | 3 | 6 | Actual |
36329 | 72.00 | 2024-05-22 | 85 | 4 | 6 | Actual |
24943 | 22.00 | 2023-07-22 | 82 | 1 | 6 | Actual |
31813 | 4444.00 | 2024-01-21 | 52 | 6 | 6 | Actual |
28406 | 8.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
6344 | 62.00 | 2022-01-21 | 68 | 6 | 6 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
13483 | -29794.50 | 2022-08-20 | 92 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
1807 | 100.00 | 2021-09-21 | 76 | 5 | 6 | Budget |
9668 | 12.00 | 2022-04-21 | 82 | 5 | 6 | Actual |
5286 | 247704.00 | 2021-12-22 | 46 | 7 | 6 | Actual |
28367 | 375.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
24957 | 42.00 | 2023-07-22 | 65 | 2 | 6 | Actual |
13915 | 53.00 | 2022-08-21 | 68 | 5 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
32889 | 270.00 | 2024-02-21 | 66 | 4 | 6 | Actual |
15953 | -195.00 | 2022-10-22 | 91 | 6 | 6 | Actual |
29556 | 120.00 | 2023-11-21 | 89 | 5 | 6 | Actual |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
1783 | 257.00 | 2021-09-21 | 92 | 4 | 6 | Actual |
8424 | 27560.00 | 2022-03-24 | 60 | 3 | 6 | Actual |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
30707 | 109.00 | 2023-12-22 | 78 | 6 | 6 | Actual |
23905 | 40.00 | 2023-06-21 | 69 | 1 | 6 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
18048 | 19810.00 | 2022-12-22 | 100 | 7 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
15973 | 21593.00 | 2022-10-22 | 28 | 7 | 6 | Actual |
10882 | 47535.00 | 2022-05-22 | 35 | 7 | 6 | Actual |
16963 | 2181.00 | 2022-11-21 | 63 | 6 | 6 | Actual |
25006 | 519.00 | 2023-07-22 | 92 | 3 | 6 | Actual |
9550 | 302.00 | 2022-04-21 | 66 | 3 | 6 | Actual |
38610 | 15142.00 | 2024-07-22 | 60 | 4 | 6 | Actual |
20918 | 306.00 | 2023-03-24 | 65 | 1 | 6 | Actual |
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
17917 | 230.00 | 2022-12-22 | 73 | 3 | 6 | Actual |
11957 | 1600.00 | 2022-06-21 | 76 | 6 | 6 | Budget |
22973 | 12.00 | 2023-05-22 | 96 | 3 | 6 | Actual |
36293 | 281.00 | 2024-05-22 | 73 | 3 | 6 | Actual |
24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
13061 | 20600.00 | 2022-07-22 | 60 | 6 | 6 | Budget |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
13101 | 87.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
7441 | 26.00 | 2022-02-21 | 94 | 5 | 6 | Actual |
19004 | 151.00 | 2023-01-21 | 72 | 6 | 6 | Actual |
31743 | 40.00 | 2024-01-21 | 71 | 3 | 6 | Actual |
35242 | -270.00 | 2024-04-21 | 91 | 6 | 6 | Actual |
1597 | 1800.00 | 2021-09-21 | 61 | 1 | 6 | Budget |
13066 | 1300.00 | 2022-07-22 | 62 | 6 | 6 | Budget |
5050 | -86.00 | 2021-12-22 | 91 | 2 | 6 | Actual |
35216 | 13085.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
36402 | 47881.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
25063 | 41712.00 | 2023-07-22 | 56 | 6 | 6 | Actual |
5230 | 2758.00 | 2021-12-22 | 76 | 6 | 6 | Actual |
7463 | 100.00 | 2022-02-21 | 67 | 6 | 6 | Budget |
26124 | 371.00 | 2023-08-21 | 92 | 5 | 6 | Actual |
13044 | 200.00 | 2022-07-22 | 87 | 5 | 6 | Budget |
6253 | 129.00 | 2022-01-21 | 78 | 4 | 6 | Actual |
16866 | 28.00 | 2022-11-21 | 83 | 2 | 6 | Actual |
19915 | 96.00 | 2023-02-21 | 65 | 2 | 6 | Actual |
34037 | 1070.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
6247 | 105.00 | 2022-01-21 | 74 | 4 | 6 | Actual |
3032 | 16969.00 | 2021-10-22 | 33 | 7 | 6 | Actual |
659 | 220.00 | 2021-08-21 | 92 | 4 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
7445 | 7800.00 | 2022-02-21 | 53 | 6 | 6 | Budget |
3953 | 280.00 | 2021-11-21 | 76 | 3 | 6 | Budget |
29597 | 238758.00 | 2023-11-21 | 4 | 7 | 6 | Actual |
16960 | 24413.00 | 2022-11-21 | 60 | 6 | 6 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
19904 | 76.00 | 2023-02-21 | 85 | 1 | 6 | Actual |
35151 | 132.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
11848 | 138.00 | 2022-06-21 | 74 | 4 | 6 | Actual |
2753 | 480.00 | 2021-10-22 | 87 | 1 | 6 | Budget |
681 | 148.00 | 2021-08-21 | 74 | 5 | 6 | Actual |
10611 | 950.00 | 2022-05-22 | 61 | 2 | 6 | Budget |
18993 | 4512.00 | 2023-01-21 | 57 | 6 | 6 | Actual |
25099 | 6965.00 | 2023-07-22 | 8 | 7 | 6 | Actual |
19020 | 399.00 | 2023-01-21 | 92 | 6 | 6 | Actual |
14865 | 27351.00 | 2022-09-21 | 60 | 3 | 6 | Actual |
33975 | 139.00 | 2024-03-23 | 87 | 2 | 6 | Actual |
23964 | 213.00 | 2023-06-21 | 76 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
9627 | 61.00 | 2022-04-21 | 85 | 4 | 6 | Actual |
33971 | 11.00 | 2024-03-23 | 82 | 2 | 6 | Actual |
36232 | 421.00 | 2024-05-22 | 65 | 1 | 6 | Actual |
8404 | 161.00 | 2022-03-24 | 81 | 2 | 6 | Actual |
26168 | 64054.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
27167 | 39.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
10651 | 95.00 | 2022-05-22 | 90 | 2 | 6 | Actual |
11791 | 380.00 | 2022-06-21 | 66 | 3 | 6 | Budget |
3893 | 70.00 | 2021-11-21 | 67 | 2 | 6 | Budget |
5224 | 350.00 | 2021-12-22 | 72 | 6 | 6 | Actual |
37389 | 138.00 | 2024-06-21 | 74 | 1 | 6 | Actual |
19025 | 246701.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
25000 | 109.00 | 2023-07-22 | 84 | 3 | 6 | Actual |
14889 | 457.00 | 2022-09-21 | 92 | 3 | 6 | Actual |
30666 | 57.00 | 2023-12-22 | 67 | 5 | 6 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
4005 | 116.00 | 2021-11-21 | 78 | 4 | 6 | Actual |
19950 | 140.00 | 2023-02-21 | 74 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-24 | 84 | 6 | 6 | Budget |
36424 | -128799.00 | 2024-05-22 | 46 | 7 | 6 | Actual |
543 | 200.00 | 2021-08-21 | 77 | 2 | 6 | Budget |
13906 | -169.00 | 2022-08-21 | 91 | 4 | 6 | Actual |
13937 | 16926.00 | 2022-08-21 | 54 | 6 | 6 | Actual |
3027 | 18119.00 | 2021-10-22 | 24 | 7 | 6 | Actual |
20952 | 134.00 | 2023-03-24 | 74 | 2 | 6 | Actual |
15950 | 302.00 | 2022-10-22 | 87 | 6 | 6 | Actual |
12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
11799 | 300.00 | 2022-06-21 | 73 | 3 | 6 | Budget |
38536 | 44.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
19952 | 395.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
1717 | 200.00 | 2021-09-21 | 78 | 3 | 6 | Budget |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
38603 | 123.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
21036 | 265.00 | 2023-03-24 | 80 | 5 | 6 | Actual |
1728 | 100.00 | 2021-09-21 | 84 | 3 | 6 | Budget |
9722 | 266.00 | 2022-04-21 | 81 | 6 | 6 | Actual |
4976 | 218.00 | 2021-12-22 | 73 | 1 | 6 | Actual |
697 | 47.00 | 2021-08-21 | 84 | 5 | 6 | Actual |
26044 | 161.00 | 2023-08-21 | 92 | 2 | 6 | Actual |
30714 | 382.00 | 2023-12-22 | 87 | 6 | 6 | Actual |
20944 | 541.00 | 2023-03-24 | 62 | 2 | 6 | Actual |
31838 | 89.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
528 | 100.00 | 2021-08-21 | 66 | 2 | 6 | Budget |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
1769 | 283.00 | 2021-09-21 | 81 | 4 | 6 | Actual |
38698 | 390930.00 | 2024-07-22 | 4 | 7 | 6 | Actual |
6310 | 50.00 | 2022-01-21 | 84 | 5 | 6 | Budget |
3978 | 8.00 | 2021-11-21 | 96 | 3 | 6 | Actual |
25053 | 27.00 | 2023-07-22 | 85 | 5 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
13883 | 19088.00 | 2022-08-21 | 60 | 4 | 6 | Actual |
6245 | 153.00 | 2022-01-21 | 73 | 4 | 6 | Actual |
3035 | 61833.00 | 2021-10-22 | 37 | 7 | 6 | Actual |
17867 | 509.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
13122 | 90552.00 | 2022-07-22 | 15 | 7 | 6 | Actual |
27273 | 1333.00 | 2023-09-21 | 76 | 6 | 6 | Actual |
1775 | 90.00 | 2021-09-21 | 84 | 4 | 6 | Budget |
13819 | 108.00 | 2022-08-21 | 83 | 1 | 6 | Actual |
18994 | 20344.00 | 2023-01-21 | 60 | 6 | 6 | Actual |
11697 | 156.00 | 2022-06-21 | 68 | 1 | 6 | Actual |
30650 | 209.00 | 2023-12-22 | 81 | 4 | 6 | Actual |
35148 | 600.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
36371 | 178.00 | 2024-05-22 | 65 | 6 | 6 | Actual |
3890 | 187.00 | 2021-11-21 | 65 | 2 | 6 | Actual |
22046 | -109.00 | 2023-04-21 | 91 | 5 | 6 | Actual |
3989 | 100.00 | 2021-11-21 | 67 | 4 | 6 | Budget |
3021 | 9604.00 | 2021-10-22 | 18 | 7 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
10699 | 186.00 | 2022-05-22 | 89 | 3 | 6 | Actual |
11946 | 100.00 | 2022-06-21 | 68 | 6 | 6 | Budget |
13014 | 85.00 | 2022-07-22 | 67 | 5 | 6 | Actual |
5249 | 410.00 | 2021-12-22 | 87 | 6 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
9659 | 159.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
13825 | -278.00 | 2022-08-21 | 91 | 1 | 6 | Actual |
17858 | 157.00 | 2022-12-22 | 67 | 1 | 6 | Actual |
1721 | 380.00 | 2021-09-21 | 81 | 3 | 6 | Budget |
11894 | 110.00 | 2022-06-21 | 73 | 5 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
27237 | 21.00 | 2023-09-21 | 71 | 5 | 6 | Actual |
7283 | 176.00 | 2022-02-21 | 81 | 2 | 6 | Actual |
8548 | 207.00 | 2022-03-24 | 81 | 5 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
13115 | 178500.00 | 2022-07-22 | 101 | 6 | 6 | Budget |
37393 | 543.00 | 2024-06-21 | 80 | 1 | 6 | Actual |
12013 | 13715.00 | 2022-06-21 | 100 | 7 | 6 | Actual |
9738 | 5112.00 | 2022-04-21 | 94 | 6 | 6 | Actual |
2721 | 310.00 | 2021-10-22 | 66 | 1 | 6 | Actual |
38647 | 148.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
9456 | 200.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
32967 | -358.00 | 2024-02-21 | 91 | 6 | 6 | Actual |
15802 | 359.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
10617 | 100.00 | 2022-05-22 | 66 | 2 | 6 | Budget |
6107 | 480.00 | 2022-01-21 | 77 | 1 | 6 | Budget |
29559 | 246.00 | 2023-11-21 | 92 | 5 | 6 | Actual |
10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
3003 | 468.00 | 2021-10-22 | 87 | 6 | 6 | Actual |
30715 | 190.00 | 2023-12-22 | 89 | 6 | 6 | Actual |
35154 | 520.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
12889 | 196.00 | 2022-07-22 | 80 | 2 | 6 | Actual |
9611 | 164.00 | 2022-04-21 | 76 | 4 | 6 | Actual |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-07-22 | 60 | 5 | 6 | Budget |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
10656 | 572963.00 | 2022-05-22 | 10 | 3 | 6 | Actual |
5208 | 1310.00 | 2021-12-22 | 61 | 6 | 6 | Actual |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
6149 | 110.00 | 2022-01-21 | 73 | 2 | 6 | Budget |
13107 | 201.00 | 2022-07-22 | 90 | 6 | 6 | Actual |
27176 | 1934480.00 | 2023-09-21 | 11 | 3 | 6 | Actual |
8388 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Budget |
11688 | 2000.00 | 2022-06-21 | 61 | 1 | 6 | Budget |
30657 | 232.00 | 2023-12-22 | 90 | 4 | 6 | Actual |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
22041 | 39.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
24061 | 265.00 | 2023-06-21 | 92 | 6 | 6 | Actual |
5110 | 200.00 | 2021-12-22 | 65 | 4 | 6 | Budget |
8512 | 98.00 | 2022-03-24 | 89 | 4 | 6 | Actual |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
11747 | 21.00 | 2022-06-21 | 69 | 2 | 6 | Actual |
37566 | 30545.00 | 2024-06-21 | 33 | 7 | 6 | Actual |
6203 | 480.00 | 2022-01-21 | 77 | 3 | 6 | Budget |
18870 | 95.00 | 2023-01-21 | 78 | 1 | 6 | Actual |
7399 | 950.00 | 2022-02-21 | 61 | 5 | 6 | Budget |
21956 | 41.00 | 2023-04-21 | 78 | 2 | 6 | Actual |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
32999 | -33025.00 | 2024-02-21 | 46 | 7 | 6 | Actual |
2948 | 156.00 | 2021-10-22 | 92 | 5 | 6 | Actual |
25035 | 1360.00 | 2023-07-22 | 61 | 5 | 6 | Actual |
9493 | 7878.00 | 2022-04-21 | 60 | 2 | 6 | Actual |
27193 | 43.00 | 2023-09-21 | 82 | 3 | 6 | Actual |
21927 | 190.00 | 2023-04-21 | 76 | 1 | 6 | Actual |
2912 | 149.00 | 2021-10-22 | 66 | 5 | 6 | Actual |
2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
19910 | 9.00 | 2023-02-21 | 96 | 1 | 6 | Actual |
35171 | 168.00 | 2024-04-21 | 76 | 4 | 6 | Actual |
21057 | 60.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
37546 | 47500.00 | 2024-06-21 | 99 | 6 | 6 | Actual |
9545 | 3300.00 | 2022-04-21 | 61 | 3 | 6 | Budget |
27217 | 471.00 | 2023-09-21 | 80 | 4 | 6 | Actual |
4033 | 112.00 | 2021-11-21 | 65 | 5 | 6 | Actual |
2966 | 5392.00 | 2021-10-22 | 63 | 6 | 6 | Actual |
35204 | 44.00 | 2024-04-21 | 84 | 5 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
730 | 200.00 | 2021-08-21 | 67 | 6 | 6 | Budget |
14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
756 | 100.00 | 2021-08-21 | 84 | 6 | 6 | Budget |
2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
10624 | 40.00 | 2022-05-22 | 71 | 2 | 6 | Budget |
725 | 314.00 | 2021-08-21 | 65 | 6 | 6 | Actual |
9683 | 8050.00 | 2022-04-21 | 52 | 6 | 6 | Actual |
9634 | 49.00 | 2022-04-21 | 94 | 4 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
17938 | 137.00 | 2022-12-22 | 66 | 4 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
2876 | 170.00 | 2021-10-22 | 74 | 4 | 6 | Actual |
758 | 86.00 | 2021-08-21 | 85 | 6 | 6 | Actual |
13868 | 202.00 | 2022-08-21 | 76 | 3 | 6 | Actual |
753 | 31.00 | 2021-08-21 | 82 | 6 | 6 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
7480 | 105.00 | 2022-02-21 | 78 | 6 | 6 | Actual |
8645 | 20237.00 | 2022-03-24 | 32 | 7 | 6 | Actual |
28356 | 1497.00 | 2023-10-22 | 61 | 4 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
28309 | 16.00 | 2023-10-22 | 71 | 2 | 6 | Actual |
1918 | 90735.00 | 2021-09-21 | 35 | 7 | 6 | Actual |
32997 | 42432.00 | 2024-02-21 | 40 | 7 | 6 | Actual |
28470 | 25510.00 | 2023-10-22 | 100 | 7 | 6 | Actual |
19044 | 27798.00 | 2023-01-21 | 34 | 7 | 6 | Actual |
6358 | 101.00 | 2022-01-21 | 78 | 6 | 6 | Actual |
2784 | 127.00 | 2021-10-22 | 77 | 2 | 6 | Actual |
13094 | 289.00 | 2022-07-22 | 81 | 6 | 6 | Actual |
35228 | 210.00 | 2024-04-21 | 73 | 6 | 6 | Actual |
16955 | 1731.00 | 2022-11-21 | 52 | 6 | 6 | Actual |
15894 | -158.00 | 2022-10-22 | 91 | 4 | 6 | Actual |
20929 | 381.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
7341 | 585.00 | 2022-02-21 | 87 | 3 | 6 | Actual |
26150 | 66.00 | 2023-08-21 | 83 | 6 | 6 | Actual |
6252 | 100.00 | 2022-01-21 | 78 | 4 | 6 | Budget |
9534 | 70.00 | 2022-04-21 | 89 | 2 | 6 | Actual |
23965 | 382.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
12983 | 128.00 | 2022-07-22 | 78 | 4 | 6 | Actual |
18935 | -269.00 | 2023-01-21 | 91 | 3 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
16903 | 16175.00 | 2022-11-21 | 60 | 4 | 6 | Actual |
38716 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
22100 | 182136.00 | 2023-04-21 | 29 | 7 | 6 | Actual |
8345 | 300.00 | 2022-03-24 | 73 | 1 | 6 | Budget |
709 | 8772.00 | 2021-08-21 | 52 | 6 | 6 | Actual |
15941 | 811.00 | 2022-10-22 | 76 | 6 | 6 | Actual |
9524 | 20.00 | 2022-04-21 | 82 | 2 | 6 | Budget |
28414 | 1943.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
13106 | 131.00 | 2022-07-22 | 89 | 6 | 6 | Actual |
22075 | 71.00 | 2023-04-21 | 85 | 6 | 6 | Actual |
17910 | 2251.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
29465 | 148.00 | 2023-11-21 | 74 | 2 | 6 | Actual |
4069 | -90.00 | 2021-11-21 | 91 | 5 | 6 | Actual |
8568 | 11240.00 | 2022-03-24 | 53 | 6 | 6 | Actual |
26022 | 546.00 | 2023-08-21 | 62 | 2 | 6 | Actual |
34070 | 200.00 | 2024-03-23 | 66 | 6 | 6 | Actual |
23926 | 431.00 | 2023-06-21 | 61 | 2 | 6 | Actual |
31715 | 18.00 | 2024-01-21 | 71 | 2 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
5246 | 90.00 | 2021-12-22 | 85 | 6 | 6 | Budget |
30692 | 17728.00 | 2023-12-22 | 60 | 6 | 6 | Actual |
37552 | 55001.00 | 2024-06-21 | 13 | 7 | 6 | Actual |
28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
3957 | 200.00 | 2021-11-21 | 78 | 3 | 6 | Budget |
30610 | 2379.00 | 2023-12-22 | 61 | 3 | 6 | Actual |
1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
3014 | 189356.00 | 2021-10-22 | 4 | 7 | 6 | Actual |
38654 | 67.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
15959 | 371587.00 | 2022-10-22 | 4 | 7 | 6 | Actual |
35160 | 17373.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
22084 | 151102.00 | 2023-04-21 | 101 | 6 | 6 | Actual |
13113 | 47500.00 | 2022-07-22 | 99 | 6 | 6 | Actual |
25074 | 43.00 | 2023-07-22 | 71 | 6 | 6 | Actual |
30622 | 147.00 | 2023-12-22 | 78 | 3 | 6 | Actual |
6143 | 47.00 | 2022-01-21 | 68 | 2 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
27232 | 139.00 | 2023-09-21 | 65 | 5 | 6 | Actual |
22051 | 92.00 | 2023-04-21 | 54 | 6 | 6 | Actual |
29615 | 33230.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
7515 | 10084.00 | 2022-02-21 | 20 | 7 | 6 | Actual |
2807 | 2.00 | 2021-10-22 | 96 | 2 | 6 | Actual |
9662 | 56.00 | 2022-04-21 | 78 | 5 | 6 | Actual |
36404 | 65795.00 | 2024-05-22 | 15 | 7 | 6 | Actual |
1842 | 9600.00 | 2021-09-21 | 57 | 6 | 6 | Budget |
26057 | 168.00 | 2023-08-21 | 73 | 3 | 6 | Actual |
12879 | 120.00 | 2022-07-22 | 73 | 2 | 6 | Budget |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
28329 | 27769.00 | 2023-10-22 | 60 | 3 | 6 | Actual |
38712 | 27978.00 | 2024-07-22 | 28 | 7 | 6 | Actual |
484 | 100.00 | 2021-08-21 | 68 | 1 | 6 | Budget |
32854 | -89.00 | 2024-02-21 | 91 | 2 | 6 | Actual |
9771 | 13867.00 | 2022-04-21 | 100 | 7 | 6 | Actual |
9682 | 3.00 | 2022-04-21 | 96 | 5 | 6 | Actual |
23935 | 151.00 | 2023-06-21 | 74 | 2 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
22078 | 278.00 | 2023-04-21 | 90 | 6 | 6 | Actual |
19924 | 146.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
38617 | 19.00 | 2024-07-22 | 69 | 4 | 6 | Actual |
9638 | 688.00 | 2022-04-21 | 61 | 5 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
25012 | 94.00 | 2023-07-22 | 66 | 4 | 6 | Actual |
16952 | -110.00 | 2022-11-21 | 91 | 5 | 6 | Actual |
23044 | 869.00 | 2023-05-22 | 76 | 6 | 6 | Actual |
13023 | 100.00 | 2022-07-22 | 74 | 5 | 6 | Budget |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
9706 | 23.00 | 2022-04-21 | 71 | 6 | 6 | Actual |
34015 | 97.00 | 2024-03-23 | 68 | 4 | 6 | Actual |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
6176 | 35.00 | 2022-01-21 | 94 | 2 | 6 | Actual |
38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
20995 | 12.00 | 2023-03-24 | 96 | 3 | 6 | Actual |
34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
37543 | 540.00 | 2024-06-21 | 92 | 6 | 6 | Actual |
12963 | 232.00 | 2022-07-22 | 65 | 4 | 6 | Actual |
29441 | 130.00 | 2023-11-21 | 78 | 1 | 6 | Actual |
31866 | 41631.00 | 2024-01-21 | 32 | 7 | 6 | Actual |
32932 | 109.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
21082 | 328481.00 | 2023-03-24 | 6 | 7 | 6 | Actual |
7276 | 200.00 | 2022-02-21 | 77 | 2 | 6 | Budget |
16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-22 | 60 | 2 | 6 | Actual |
29599 | 12816.00 | 2023-11-21 | 7 | 7 | 6 | Actual |
32930 | 40.00 | 2024-02-21 | 85 | 5 | 6 | Actual |
1624 | 280.00 | 2021-09-21 | 81 | 1 | 6 | Budget |
17896 | 9.00 | 2022-12-22 | 82 | 2 | 6 | Actual |
8357 | 380.00 | 2022-03-24 | 81 | 1 | 6 | Budget |
10866 | 63019.00 | 2022-05-22 | 13 | 7 | 6 | Actual |
37554 | 78977.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
2901 | 280.00 | 2021-10-22 | 92 | 4 | 6 | Actual |
542 | 189.00 | 2021-08-21 | 77 | 2 | 6 | Actual |
9579 | 111.00 | 2022-04-21 | 85 | 3 | 6 | Actual |
682 | 100.00 | 2021-08-21 | 74 | 5 | 6 | Budget |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
11885 | 74.00 | 2022-06-21 | 66 | 5 | 6 | Actual |
8347 | 200.00 | 2022-03-24 | 74 | 1 | 6 | Budget |
37568 | 195089.00 | 2024-06-21 | 35 | 7 | 6 | Actual |
2855 | 96.00 | 2021-10-22 | 94 | 3 | 6 | Actual |
26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
29522 | 102.00 | 2023-11-21 | 78 | 4 | 6 | Actual |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
5258 | 512100.00 | 2021-12-22 | 101 | 6 | 6 | Budget |
1619 | 380.00 | 2021-09-21 | 77 | 1 | 6 | Budget |
17010 | 28370.00 | 2022-11-21 | 34 | 7 | 6 | Actual |
28395 | 320.00 | 2023-10-22 | 80 | 5 | 6 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
15794 | 202.00 | 2022-10-22 | 66 | 1 | 6 | Actual |
4995 | 103.00 | 2021-12-22 | 84 | 1 | 6 | Actual |
4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
22996 | 185.00 | 2023-05-22 | 90 | 4 | 6 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
8335 | 280.00 | 2022-03-24 | 66 | 1 | 6 | Budget |
26082 | 29.00 | 2023-08-21 | 71 | 4 | 6 | Actual |
32918 | 16.00 | 2024-02-21 | 69 | 5 | 6 | Actual |
15851 | 69.00 | 2022-10-22 | 68 | 3 | 6 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
36229 | 27096.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
23982 | 138.00 | 2023-06-21 | 65 | 4 | 6 | Actual |
5167 | 110.00 | 2021-12-22 | 73 | 5 | 6 | Budget |
7231 | 200.00 | 2022-02-21 | 78 | 1 | 6 | Budget |
8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
8528 | 111.00 | 2022-03-24 | 67 | 5 | 6 | Actual |
13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
2886 | 280.00 | 2021-10-22 | 81 | 4 | 6 | Budget |
18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
26078 | 187.00 | 2023-08-21 | 66 | 4 | 6 | Actual |
4023 | 280.00 | 2021-11-21 | 92 | 4 | 6 | Actual |
26069 | 382.00 | 2023-08-21 | 89 | 3 | 6 | Actual |
12844 | 31.00 | 2022-07-22 | 82 | 1 | 6 | Actual |
25079 | 378.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
29432 | 237.00 | 2023-11-21 | 66 | 1 | 6 | Actual |
8554 | 40.00 | 2022-03-24 | 84 | 5 | 6 | Budget |
26123 | -222.00 | 2023-08-21 | 91 | 5 | 6 | Actual |
18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
10566 | 1924.00 | 2022-05-22 | 62 | 1 | 6 | Actual |
5253 | 305.00 | 2021-12-22 | 92 | 6 | 6 | Actual |
8553 | 62.00 | 2022-03-24 | 84 | 5 | 6 | Actual |
20030 | 81.00 | 2023-02-21 | 68 | 6 | 6 | Actual |
22096 | 10817.00 | 2023-04-21 | 22 | 7 | 6 | Actual |
24942 | 223.00 | 2023-07-22 | 81 | 1 | 6 | Actual |
26079 | 92.00 | 2023-08-21 | 67 | 4 | 6 | Actual |
2883 | 116.00 | 2021-10-22 | 78 | 4 | 6 | Actual |
30717 | -234.00 | 2023-12-22 | 91 | 6 | 6 | Actual |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
32914 | 157.00 | 2024-02-21 | 65 | 5 | 6 | Actual |
6147 | 18.00 | 2022-01-21 | 71 | 2 | 6 | Actual |
13974 | 9123.00 | 2022-08-21 | 8 | 7 | 6 | Actual |
2823 | 200.00 | 2021-10-22 | 68 | 3 | 6 | Budget |
11912 | 60.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
13138 | 25020.00 | 2022-07-22 | 38 | 7 | 6 | Actual |
15893 | 197.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
21991 | 416.00 | 2023-04-21 | 87 | 3 | 6 | Actual |
11824 | 270.00 | 2022-06-21 | 90 | 3 | 6 | Actual |
25122 | -49545.00 | 2023-07-22 | 46 | 7 | 6 | Actual |
13849 | 113.00 | 2022-08-21 | 87 | 2 | 6 | Actual |
16982 | 340.00 | 2022-11-21 | 87 | 6 | 6 | Actual |
25113 | 27465.00 | 2023-07-22 | 32 | 7 | 6 | Actual |
Generated 2024-09-20 07:35:18.694 UTC