[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 109 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33986 | 281.00 | 2024-03-23 | 65 | 3 | 6 | Actual |
30583 | 501.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
25995 | 1017.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
20981 | 249.00 | 2023-03-24 | 76 | 3 | 6 | Actual |
5165 | 13.00 | 2021-12-22 | 71 | 5 | 6 | Actual |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
5101 | 79.00 | 2021-12-22 | 94 | 3 | 6 | Actual |
15855 | 119.00 | 2022-10-22 | 74 | 3 | 6 | Actual |
31731 | 180.00 | 2024-01-21 | 92 | 2 | 6 | Actual |
31849 | 239109.00 | 2024-01-21 | 4 | 7 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
2815 | 1700.00 | 2021-10-22 | 62 | 3 | 6 | Budget |
4107 | 138.00 | 2021-11-21 | 74 | 6 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
31839 | 81.00 | 2024-01-21 | 85 | 6 | 6 | Actual |
4164 | -32698.00 | 2021-11-21 | 46 | 7 | 6 | Actual |
2724 | 155.00 | 2021-10-22 | 67 | 1 | 6 | Actual |
30698 | 136.00 | 2023-12-22 | 67 | 6 | 6 | Actual |
7522 | 87644.00 | 2022-02-21 | 31 | 7 | 6 | Actual |
16873 | 112.00 | 2022-11-21 | 92 | 2 | 6 | Actual |
33988 | 137.00 | 2024-03-23 | 67 | 3 | 6 | Actual |
15891 | 265.00 | 2022-10-22 | 87 | 4 | 6 | Actual |
19043 | 21818.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
27284 | 320.00 | 2023-09-21 | 90 | 6 | 6 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
29579 | 839.00 | 2023-11-21 | 76 | 6 | 6 | Actual |
7357 | 280.00 | 2022-02-21 | 66 | 4 | 6 | Budget |
35245 | 385.00 | 2024-04-21 | 97 | 6 | 6 | Actual |
29530 | 193.00 | 2023-11-21 | 89 | 4 | 6 | Actual |
30619 | 123.00 | 2023-12-22 | 74 | 3 | 6 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
5057 | 23400.00 | 2021-12-22 | 60 | 3 | 6 | Budget |
28316 | 98.00 | 2023-10-22 | 81 | 2 | 6 | Actual |
18925 | 115.00 | 2023-01-21 | 78 | 3 | 6 | Actual |
1888 | 116.00 | 2021-09-21 | 89 | 6 | 6 | Actual |
30740 | 37628.00 | 2023-12-22 | 32 | 7 | 6 | Actual |
38651 | 208.00 | 2024-07-22 | 81 | 5 | 6 | Actual |
7242 | 100.00 | 2022-02-21 | 85 | 1 | 6 | Budget |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
17935 | 1782.00 | 2022-12-22 | 61 | 4 | 6 | Actual |
9466 | 304.00 | 2022-04-21 | 76 | 1 | 6 | Actual |
37488 | 1089.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
2885 | 380.00 | 2021-10-22 | 80 | 4 | 6 | Budget |
31814 | 8888.00 | 2024-01-21 | 53 | 6 | 6 | Actual |
29616 | 31605.00 | 2023-11-21 | 34 | 7 | 6 | Actual |
35197 | 110.00 | 2024-04-21 | 76 | 5 | 6 | Actual |
25067 | 1876.00 | 2023-07-22 | 62 | 6 | 6 | Actual |
16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
32837 | 45.00 | 2024-02-21 | 68 | 2 | 6 | Actual |
7255 | 850.00 | 2022-02-21 | 61 | 2 | 6 | Budget |
25095 | 179100.00 | 2023-07-22 | 101 | 6 | 6 | Actual |
8371 | 424.00 | 2022-03-24 | 92 | 1 | 6 | Actual |
2929 | 70.00 | 2021-10-22 | 78 | 5 | 6 | Budget |
7405 | 113.00 | 2022-02-21 | 66 | 5 | 6 | Actual |
24981 | 854054.00 | 2023-07-22 | 11 | 3 | 6 | Actual |
31783 | 275.00 | 2024-01-21 | 90 | 4 | 6 | Actual |
14816 | 79.00 | 2022-09-21 | 68 | 1 | 6 | Actual |
7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
22080 | 370.00 | 2023-04-21 | 92 | 6 | 6 | Actual |
32982 | 15558.00 | 2024-02-21 | 20 | 7 | 6 | Actual |
32986 | 32302.00 | 2024-02-21 | 24 | 7 | 6 | Actual |
17014 | 124400.00 | 2022-11-21 | 39 | 7 | 6 | Actual |
15935 | 57.00 | 2022-10-22 | 68 | 6 | 6 | Actual |
21093 | 4422.00 | 2023-03-24 | 23 | 7 | 6 | Actual |
2980 | 243.00 | 2021-10-22 | 73 | 6 | 6 | Actual |
31734 | 1323613.00 | 2024-01-21 | 11 | 3 | 6 | Actual |
32976 | 6567.00 | 2024-02-21 | 8 | 7 | 6 | Actual |
2727 | 34.00 | 2021-10-22 | 69 | 1 | 6 | Actual |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
15004 | 4137561.00 | 2022-09-21 | 43 | 7 | 6 | Actual |
9741 | 47500.00 | 2022-04-21 | 99 | 6 | 6 | Actual |
4004 | 100.00 | 2021-11-21 | 78 | 4 | 6 | Budget |
26129 | 51898.00 | 2023-08-21 | 56 | 6 | 6 | Actual |
24090 | 27176.00 | 2023-06-21 | 40 | 7 | 6 | Actual |
17948 | 259.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
7396 | 8700.00 | 2022-02-21 | 60 | 5 | 6 | Budget |
6295 | 100.00 | 2022-01-21 | 76 | 5 | 6 | Budget |
8480 | 302.00 | 2022-03-24 | 66 | 4 | 6 | Actual |
38584 | 25502.00 | 2024-07-22 | 60 | 3 | 6 | Actual |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
23932 | 6.00 | 2023-06-21 | 69 | 2 | 6 | Actual |
5228 | 104.00 | 2021-12-22 | 74 | 6 | 6 | Actual |
1657 | 9.00 | 2021-09-21 | 69 | 2 | 6 | Actual |
21918 | 1726.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
24010 | 73.00 | 2023-06-21 | 67 | 5 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
2900 | -168.00 | 2021-10-22 | 91 | 4 | 6 | Actual |
21100 | 24603.00 | 2023-03-24 | 34 | 7 | 6 | Actual |
36247 | 135.00 | 2024-05-22 | 84 | 1 | 6 | Actual |
7329 | 550.00 | 2022-02-21 | 80 | 3 | 6 | Budget |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
23082 | 95546.00 | 2023-05-22 | 35 | 7 | 6 | Actual |
1651 | 79.00 | 2021-09-21 | 66 | 2 | 6 | Actual |
26085 | 135.00 | 2023-08-21 | 76 | 4 | 6 | Actual |
6294 | 100.00 | 2022-01-21 | 74 | 5 | 6 | Budget |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
29563 | 257.00 | 2023-11-21 | 54 | 6 | 6 | Actual |
13944 | 204.00 | 2022-08-21 | 65 | 6 | 6 | Actual |
28388 | 16.00 | 2023-10-22 | 69 | 5 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
32942 | 21872.00 | 2024-02-21 | 60 | 6 | 6 | Actual |
7371 | 200.00 | 2022-02-21 | 76 | 4 | 6 | Budget |
2814 | 2176.00 | 2021-10-22 | 62 | 3 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
21951 | 15.00 | 2023-04-21 | 71 | 2 | 6 | Actual |
1610 | 47.00 | 2021-09-21 | 71 | 1 | 6 | Actual |
5041 | 51.00 | 2021-12-22 | 83 | 2 | 6 | Actual |
5047 | 200.00 | 2021-12-22 | 87 | 2 | 6 | Budget |
27263 | 6567.00 | 2023-09-21 | 63 | 6 | 6 | Actual |
24071 | 38402.00 | 2023-06-21 | 14 | 7 | 6 | Actual |
16838 | 32.00 | 2022-11-21 | 82 | 1 | 6 | Actual |
22053 | 11332.00 | 2023-04-21 | 57 | 6 | 6 | Actual |
28344 | 440.00 | 2023-10-22 | 81 | 3 | 6 | Actual |
27259 | 20467.00 | 2023-09-21 | 57 | 6 | 6 | Actual |
6145 | 13.00 | 2022-01-21 | 69 | 2 | 6 | Actual |
15006 | 18027.00 | 2022-09-21 | 100 | 7 | 6 | Actual |
28292 | 118.00 | 2023-10-22 | 84 | 1 | 6 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
18859 | 1078.00 | 2023-01-21 | 62 | 1 | 6 | Actual |
14817 | 22.00 | 2022-09-21 | 69 | 1 | 6 | Actual |
31784 | -220.00 | 2024-01-21 | 91 | 4 | 6 | Actual |
26094 | 229.00 | 2023-08-21 | 87 | 4 | 6 | Actual |
35205 | 41.00 | 2024-04-21 | 85 | 5 | 6 | Actual |
6400 | 88243.00 | 2022-01-21 | 31 | 7 | 6 | Actual |
22068 | 370.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
9492 | 71109.00 | 2022-04-21 | 12 | 2 | 6 | Actual |
5149 | 5.00 | 2021-12-22 | 96 | 4 | 6 | Actual |
28322 | 75.00 | 2023-10-22 | 89 | 2 | 6 | Actual |
23038 | 79.00 | 2023-05-22 | 68 | 6 | 6 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
4029 | 917.00 | 2021-11-21 | 61 | 5 | 6 | Actual |
27286 | 427.00 | 2023-09-21 | 92 | 6 | 6 | Actual |
5190 | 234.00 | 2021-12-22 | 87 | 5 | 6 | Actual |
29614 | 38028.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
1795 | 100.00 | 2021-09-21 | 66 | 5 | 6 | Budget |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
6368 | 90.00 | 2022-01-21 | 84 | 6 | 6 | Budget |
32943 | 1796.00 | 2024-02-21 | 61 | 6 | 6 | Actual |
31829 | 171.00 | 2024-01-21 | 73 | 6 | 6 | Actual |
20984 | 524.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
5126 | 313.00 | 2021-12-22 | 77 | 4 | 6 | Actual |
32971 | 47500.00 | 2024-02-21 | 99 | 6 | 6 | Actual |
5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
9743 | 201253.00 | 2022-04-21 | 101 | 6 | 6 | Actual |
1843 | 16692.00 | 2021-09-21 | 60 | 6 | 6 | Actual |
35259 | 14978.00 | 2024-04-21 | 22 | 7 | 6 | Actual |
4136 | 167185.00 | 2021-11-21 | 101 | 6 | 6 | Actual |
22086 | 280167.00 | 2023-04-21 | 6 | 7 | 6 | Actual |
14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
24973 | 16.00 | 2023-07-22 | 85 | 2 | 6 | Actual |
37524 | 110.00 | 2024-06-21 | 68 | 6 | 6 | Actual |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
6392 | 30604.00 | 2022-01-21 | 19 | 7 | 6 | Actual |
28299 | 15.00 | 2023-10-22 | 96 | 1 | 6 | Actual |
5256 | 497.00 | 2021-12-22 | 97 | 6 | 6 | Actual |
4124 | 110.00 | 2021-11-21 | 85 | 6 | 6 | Actual |
2957 | 66400.00 | 2021-10-22 | 56 | 6 | 6 | Budget |
4056 | 164.00 | 2021-11-21 | 81 | 5 | 6 | Actual |
36324 | 422.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
19008 | 323.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
23050 | 95.00 | 2023-05-22 | 83 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-01-21 | 60 | 3 | 6 | Actual |
21997 | 19289.00 | 2023-04-21 | 60 | 4 | 6 | Actual |
4092 | 200.00 | 2021-11-21 | 65 | 6 | 6 | Budget |
14986 | 12485.00 | 2022-09-21 | 18 | 7 | 6 | Actual |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
36370 | 1293.00 | 2024-05-22 | 63 | 6 | 6 | Actual |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
25008 | 15672.00 | 2023-07-22 | 60 | 4 | 6 | Actual |
7493 | 80.00 | 2022-02-21 | 85 | 6 | 6 | Budget |
30628 | 97.00 | 2023-12-22 | 85 | 3 | 6 | Actual |
35240 | 220.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
16933 | 132.00 | 2022-11-21 | 66 | 5 | 6 | Actual |
1885 | 90.00 | 2021-09-21 | 85 | 6 | 6 | Budget |
31747 | 510.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
28373 | 78.00 | 2023-10-22 | 84 | 4 | 6 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
22030 | 9.00 | 2023-04-21 | 69 | 5 | 6 | Actual |
38680 | 1134.00 | 2024-07-22 | 76 | 6 | 6 | Actual |
25078 | 811.00 | 2023-07-22 | 76 | 6 | 6 | Actual |
2829 | 170.00 | 2021-10-22 | 74 | 3 | 6 | Actual |
33000 | 29624.00 | 2024-02-21 | 100 | 7 | 6 | Actual |
7521 | 126762.00 | 2022-02-21 | 29 | 7 | 6 | Actual |
25092 | 10.00 | 2023-07-22 | 96 | 6 | 6 | Actual |
6083 | 18600.00 | 2022-01-21 | 60 | 1 | 6 | Budget |
25662 | 2133.30 | 2023-08-20 | 85 | 7 | 6 | Actual |
1603 | 260.00 | 2021-09-21 | 66 | 1 | 6 | Actual |
26100 | 10388.00 | 2023-08-21 | 60 | 5 | 6 | Actual |
36320 | 184.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
4018 | 351.00 | 2021-11-21 | 87 | 4 | 6 | Actual |
3979 | 14352.00 | 2021-11-21 | 60 | 4 | 6 | Actual |
30601 | 208.00 | 2023-12-22 | 87 | 2 | 6 | Actual |
27261 | 1639.00 | 2023-09-21 | 61 | 6 | 6 | Actual |
15944 | 356.00 | 2022-10-22 | 80 | 6 | 6 | Actual |
38586 | 1831.00 | 2024-07-22 | 62 | 3 | 6 | Actual |
8564 | 5.00 | 2022-03-24 | 96 | 5 | 6 | Actual |
17883 | 87.00 | 2022-12-22 | 65 | 2 | 6 | Actual |
1797 | 60.00 | 2021-09-21 | 67 | 5 | 6 | Actual |
17853 | 24865.00 | 2022-12-22 | 60 | 1 | 6 | Actual |
8529 | 70.00 | 2022-03-24 | 67 | 5 | 6 | Budget |
9568 | 200.00 | 2022-04-21 | 78 | 3 | 6 | Budget |
9616 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
36283 | 832857.00 | 2024-05-22 | 11 | 3 | 6 | Actual |
1889 | 178.00 | 2021-09-21 | 90 | 6 | 6 | Actual |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
16822 | 29561.00 | 2022-11-21 | 60 | 1 | 6 | Actual |
38589 | 172.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
38630 | 312.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
23954 | 3087.00 | 2023-06-21 | 61 | 3 | 6 | Actual |
26117 | 48.00 | 2023-08-21 | 83 | 5 | 6 | Actual |
36269 | 46.00 | 2024-05-22 | 78 | 2 | 6 | Actual |
15951 | 159.00 | 2022-10-22 | 89 | 6 | 6 | Actual |
7505 | 168821.00 | 2022-02-21 | 101 | 6 | 6 | Actual |
27123 | 2806.00 | 2023-09-21 | 61 | 1 | 6 | Actual |
8566 | 7500.00 | 2022-03-24 | 52 | 6 | 6 | Budget |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
27244 | 144.00 | 2023-09-21 | 81 | 5 | 6 | Actual |
9658 | 88.00 | 2022-04-21 | 76 | 5 | 6 | Actual |
6338 | 200.00 | 2022-01-21 | 65 | 6 | 6 | Budget |
2831 | 280.00 | 2021-10-22 | 76 | 3 | 6 | Budget |
16929 | 11930.00 | 2022-11-21 | 60 | 5 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
1655 | 31.00 | 2021-09-21 | 68 | 2 | 6 | Actual |
17974 | 169.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
31805 | 50.00 | 2024-01-21 | 84 | 5 | 6 | Actual |
13928 | 41.00 | 2022-08-21 | 85 | 5 | 6 | Actual |
38553 | 459.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
20925 | 186.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
36244 | 409.00 | 2024-05-22 | 81 | 1 | 6 | Actual |
32923 | 210.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
25994 | 1695.00 | 2023-08-21 | 61 | 1 | 6 | Actual |
28406 | 8.00 | 2023-10-22 | 96 | 5 | 6 | Actual |
14967 | 79.00 | 2022-09-21 | 83 | 6 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
6140 | 100.00 | 2022-01-21 | 66 | 2 | 6 | Budget |
2882 | 100.00 | 2021-10-22 | 78 | 4 | 6 | Budget |
8340 | 105.00 | 2022-03-24 | 68 | 1 | 6 | Actual |
29491 | 56.00 | 2023-11-21 | 71 | 3 | 6 | Actual |
1911 | 17074.00 | 2021-09-21 | 24 | 7 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
35084 | 100.00 | 2024-04-21 | 67 | 1 | 6 | Actual |
18042 | 143596.00 | 2022-12-22 | 37 | 7 | 6 | Actual |
26003 | 84.00 | 2023-08-21 | 74 | 1 | 6 | Actual |
9520 | 280.00 | 2022-04-21 | 80 | 2 | 6 | Budget |
22963 | 305.00 | 2023-05-22 | 81 | 3 | 6 | Actual |
22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
14908 | 64.00 | 2022-09-21 | 83 | 4 | 6 | Actual |
17855 | 2296.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
38599 | 424.00 | 2024-07-22 | 81 | 3 | 6 | Actual |
9702 | 96.00 | 2022-04-21 | 67 | 6 | 6 | Actual |
29535 | 12769.00 | 2023-11-21 | 60 | 5 | 6 | Actual |
2959 | 22672.00 | 2021-10-22 | 60 | 6 | 6 | Actual |
27208 | 110.00 | 2023-09-21 | 67 | 4 | 6 | Actual |
26131 | 15195.00 | 2023-08-21 | 60 | 6 | 6 | Actual |
21934 | 64.00 | 2023-04-21 | 84 | 1 | 6 | Actual |
7531 | 1212750.00 | 2022-02-21 | 43 | 7 | 6 | Actual |
31755 | 554.00 | 2024-01-21 | 87 | 3 | 6 | Actual |
26149 | 19.00 | 2023-08-21 | 82 | 6 | 6 | Actual |
32955 | 654.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
37452 | 99.00 | 2024-06-21 | 84 | 3 | 6 | Actual |
1608 | 100.00 | 2021-09-21 | 68 | 1 | 6 | Budget |
1836 | 7300.00 | 2021-09-21 | 53 | 6 | 6 | Actual |
14878 | 123.00 | 2022-09-21 | 78 | 3 | 6 | Actual |
36412 | 27704.00 | 2024-05-22 | 28 | 7 | 6 | Actual |
20988 | 99.00 | 2023-03-24 | 84 | 3 | 6 | Actual |
16967 | 68.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
15892 | 128.00 | 2022-10-22 | 89 | 4 | 6 | Actual |
37479 | 81.00 | 2024-06-21 | 85 | 4 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
1784 | 64.00 | 2021-09-21 | 94 | 4 | 6 | Actual |
18869 | 306.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
17911 | 363.00 | 2022-12-22 | 65 | 3 | 6 | Actual |
17985 | 4.00 | 2022-12-22 | 96 | 5 | 6 | Actual |
5086 | 350.00 | 2021-12-22 | 81 | 3 | 6 | Actual |
36388 | 83.00 | 2024-05-22 | 85 | 6 | 6 | Actual |
31711 | 109.00 | 2024-01-21 | 66 | 2 | 6 | Actual |
18889 | 54.00 | 2023-01-21 | 67 | 2 | 6 | Actual |
9456 | 200.00 | 2022-04-21 | 67 | 1 | 6 | Budget |
37443 | 312.00 | 2024-06-21 | 73 | 3 | 6 | Actual |
24036 | 2696.00 | 2023-06-21 | 61 | 6 | 6 | Actual |
7347 | 91.00 | 2022-02-21 | 94 | 3 | 6 | Actual |
8417 | 109.00 | 2022-03-24 | 90 | 2 | 6 | Actual |
31688 | 70.00 | 2024-01-21 | 71 | 1 | 6 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
24058 | 129.00 | 2023-06-21 | 89 | 6 | 6 | Actual |
18030 | 13483.00 | 2022-12-22 | 20 | 7 | 6 | Actual |
27310 | 29706.00 | 2023-09-21 | 34 | 7 | 6 | Actual |
35262 | 26058.00 | 2024-04-21 | 28 | 7 | 6 | Actual |
33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
35267 | 22649.00 | 2024-04-21 | 34 | 7 | 6 | Actual |
27285 | -256.00 | 2023-09-21 | 91 | 6 | 6 | Actual |
7464 | 109.00 | 2022-02-21 | 67 | 6 | 6 | Actual |
15964 | 39881.00 | 2022-10-22 | 14 | 7 | 6 | Actual |
3992 | 80.00 | 2021-11-21 | 68 | 4 | 6 | Budget |
3000 | 104.00 | 2021-10-22 | 85 | 6 | 6 | Actual |
21018 | 247.00 | 2023-03-24 | 90 | 4 | 6 | Actual |
25081 | 436.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
22910 | 89.00 | 2023-05-22 | 83 | 1 | 6 | Actual |
31729 | 135.00 | 2024-01-21 | 90 | 2 | 6 | Actual |
18953 | 159.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
28375 | 347.00 | 2023-10-22 | 87 | 4 | 6 | Actual |
23075 | 24914.00 | 2023-05-22 | 24 | 7 | 6 | Actual |
4054 | 280.00 | 2021-11-21 | 80 | 5 | 6 | Budget |
28286 | 556.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
34008 | 17.00 | 2024-03-23 | 96 | 3 | 6 | Actual |
16986 | 421.00 | 2022-11-21 | 92 | 6 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
16843 | 228.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
38618 | 27.00 | 2024-07-22 | 71 | 4 | 6 | Actual |
36248 | 120.00 | 2024-05-22 | 85 | 1 | 6 | Actual |
16889 | 499.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
26168 | 64054.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
8410 | 47.00 | 2022-03-24 | 84 | 2 | 6 | Actual |
6192 | 100.00 | 2022-01-21 | 68 | 3 | 6 | Budget |
17952 | 48.00 | 2022-12-22 | 84 | 4 | 6 | Actual |
6406 | 23131.00 | 2022-01-21 | 38 | 7 | 6 | Actual |
28331 | 2849.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
13927 | 43.00 | 2022-08-21 | 84 | 5 | 6 | Actual |
7308 | 280.00 | 2022-02-21 | 65 | 3 | 6 | Budget |
22094 | 12609.00 | 2023-04-21 | 20 | 7 | 6 | Actual |
36268 | 136.00 | 2024-05-22 | 77 | 2 | 6 | Actual |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
23076 | 21197.00 | 2023-05-22 | 28 | 7 | 6 | Actual |
21994 | -317.00 | 2023-04-21 | 91 | 3 | 6 | Actual |
2906 | 850.00 | 2021-10-22 | 61 | 5 | 6 | Budget |
14987 | 39785.00 | 2022-09-21 | 19 | 7 | 6 | Actual |
5091 | 98.00 | 2021-12-22 | 84 | 3 | 6 | Actual |
2729 | 60.00 | 2021-10-22 | 71 | 1 | 6 | Budget |
3925 | 132.00 | 2021-11-21 | 90 | 2 | 6 | Actual |
37464 | 193.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
37521 | 315.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
31853 | 53480.00 | 2024-01-21 | 13 | 7 | 6 | Actual |
38557 | 785.00 | 2024-07-22 | 61 | 2 | 6 | Actual |
30598 | 60.00 | 2023-12-22 | 83 | 2 | 6 | Actual |
31861 | 6184.00 | 2024-01-21 | 23 | 7 | 6 | Actual |
9684 | 12900.00 | 2022-04-21 | 52 | 6 | 6 | Budget |
38620 | 129.00 | 2024-07-22 | 74 | 4 | 6 | Actual |
32928 | 50.00 | 2024-02-21 | 83 | 5 | 6 | Actual |
28463 | 240599.00 | 2023-10-22 | 35 | 7 | 6 | Actual |
6282 | 125.00 | 2022-01-21 | 66 | 5 | 6 | Actual |
7516 | 97101.00 | 2022-02-21 | 21 | 7 | 6 | Actual |
7499 | 225.00 | 2022-02-21 | 92 | 6 | 6 | Actual |
32868 | 240.00 | 2024-02-21 | 73 | 3 | 6 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
15002 | 99855.00 | 2022-09-21 | 39 | 7 | 6 | Actual |
21941 | 9.00 | 2023-04-21 | 96 | 1 | 6 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
28465 | 44186.00 | 2023-10-22 | 38 | 7 | 6 | Actual |
18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
6275 | 9568.00 | 2022-01-21 | 60 | 5 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
3896 | 50.00 | 2021-11-21 | 68 | 2 | 6 | Budget |
8638 | 113177.00 | 2022-03-24 | 21 | 7 | 6 | Actual |
22979 | 50.00 | 2023-05-22 | 67 | 4 | 6 | Actual |
32826 | 495.00 | 2024-02-21 | 90 | 1 | 6 | Actual |
28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
5088 | 40.00 | 2021-12-22 | 82 | 3 | 6 | Budget |
9656 | 92.00 | 2022-04-21 | 74 | 5 | 6 | Actual |
1646 | 815.00 | 2021-09-21 | 61 | 2 | 6 | Actual |
9468 | 480.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
6350 | 220.00 | 2022-01-21 | 73 | 6 | 6 | Budget |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
21944 | 568.00 | 2023-04-21 | 61 | 2 | 6 | Actual |
23055 | 305.00 | 2023-05-22 | 90 | 6 | 6 | Actual |
29608 | 14830.00 | 2023-11-21 | 22 | 7 | 6 | Actual |
35139 | 225.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
26148 | 179.00 | 2023-08-21 | 81 | 6 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
30675 | 272.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
23975 | 376.00 | 2023-06-21 | 90 | 3 | 6 | Actual |
30668 | 12.00 | 2023-12-22 | 69 | 5 | 6 | Actual |
34068 | 4360.00 | 2024-03-23 | 63 | 6 | 6 | Actual |
38645 | 116.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
30563 | 208.00 | 2023-12-22 | 73 | 1 | 6 | Actual |
1821 | 38.00 | 2021-09-21 | 84 | 5 | 6 | Actual |
1825 | 176.00 | 2021-09-21 | 87 | 5 | 6 | Actual |
19030 | 38619.00 | 2023-01-21 | 14 | 7 | 6 | Actual |
7352 | 1942.00 | 2022-02-21 | 61 | 4 | 6 | Actual |
8435 | 100.00 | 2022-03-24 | 67 | 3 | 6 | Budget |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
29617 | 136289.00 | 2023-11-21 | 35 | 7 | 6 | Actual |
6379 | 6.00 | 2022-01-21 | 96 | 6 | 6 | Actual |
34063 | 87553.00 | 2024-03-23 | 56 | 6 | 6 | Actual |
15947 | 78.00 | 2022-10-22 | 83 | 6 | 6 | Actual |
22947 | 712469.00 | 2023-05-22 | 11 | 3 | 6 | Actual |
18946 | 29.00 | 2023-01-21 | 71 | 4 | 6 | Actual |
7435 | 200.00 | 2022-02-21 | 87 | 5 | 6 | Budget |
32913 | 925.00 | 2024-02-21 | 62 | 5 | 6 | Actual |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
4031 | 550.00 | 2021-11-21 | 62 | 5 | 6 | Budget |
2755 | 224.00 | 2021-10-22 | 90 | 1 | 6 | Actual |
36333 | -238.00 | 2024-05-22 | 91 | 4 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
6179 | 668935.00 | 2022-01-21 | 11 | 3 | 6 | Actual |
8577 | 1621.00 | 2022-03-24 | 62 | 6 | 6 | Actual |
15970 | 10710.00 | 2022-10-22 | 22 | 7 | 6 | Actual |
27189 | 561.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
37574 | -95783.00 | 2024-06-21 | 46 | 7 | 6 | Actual |
28296 | 459.00 | 2023-10-22 | 90 | 1 | 6 | Actual |
30571 | 125.00 | 2023-12-22 | 83 | 1 | 6 | Actual |
31775 | 368.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
7251 | 9.00 | 2022-02-21 | 96 | 1 | 6 | Actual |
35186 | 11689.00 | 2024-04-21 | 60 | 5 | 6 | Actual |
26060 | 357.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
21955 | 121.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
3916 | 50.00 | 2021-11-21 | 83 | 2 | 6 | Budget |
5285 | 3479464.00 | 2021-12-22 | 43 | 7 | 6 | Actual |
15958 | 209808.00 | 2022-10-22 | 101 | 6 | 6 | Actual |
26087 | 67.00 | 2023-08-21 | 78 | 4 | 6 | Actual |
3966 | 136.00 | 2021-11-21 | 83 | 3 | 6 | Actual |
26191 | 28801.00 | 2023-08-21 | 100 | 7 | 6 | Actual |
21998 | 2177.00 | 2023-04-21 | 61 | 4 | 6 | Actual |
21075 | -246.00 | 2023-03-24 | 91 | 6 | 6 | Actual |
5043 | 50.00 | 2021-12-22 | 84 | 2 | 6 | Budget |
27136 | 489.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
9617 | 348.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
6398 | 14019.00 | 2022-01-21 | 28 | 7 | 6 | Actual |
15937 | 26.00 | 2022-10-22 | 71 | 6 | 6 | Actual |
14888 | -274.00 | 2022-09-21 | 91 | 3 | 6 | Actual |
14930 | 64.00 | 2022-09-21 | 78 | 5 | 6 | Actual |
23987 | 22.00 | 2023-06-21 | 71 | 4 | 6 | Actual |
32806 | 2022.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
38663 | 5594.00 | 2024-07-22 | 53 | 6 | 6 | Actual |
29527 | 76.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
29576 | 212.00 | 2023-11-21 | 72 | 6 | 6 | Actual |
24980 | 1137408.00 | 2023-07-22 | 10 | 3 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
27231 | 817.00 | 2023-09-21 | 62 | 5 | 6 | Actual |
2739 | 127.00 | 2021-10-22 | 78 | 1 | 6 | Actual |
14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
37483 | -288.00 | 2024-06-21 | 91 | 4 | 6 | Actual |
29434 | 90.00 | 2023-11-21 | 68 | 1 | 6 | Actual |
38536 | 44.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
6199 | 100.00 | 2022-01-21 | 74 | 3 | 6 | Budget |
23049 | 27.00 | 2023-05-22 | 82 | 6 | 6 | Actual |
2808 | 743125.00 | 2021-10-22 | 10 | 3 | 6 | Actual |
4159 | 44341.00 | 2021-11-21 | 37 | 7 | 6 | Actual |
7459 | 280.00 | 2022-02-21 | 65 | 6 | 6 | Budget |
27224 | 240.00 | 2023-09-21 | 89 | 4 | 6 | Actual |
35112 | 52.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
6173 | 104.00 | 2022-01-21 | 90 | 2 | 6 | Actual |
37423 | 39.00 | 2024-06-21 | 83 | 2 | 6 | Actual |
21958 | 85.00 | 2023-04-21 | 81 | 2 | 6 | Actual |
5012 | 567.00 | 2021-12-22 | 62 | 2 | 6 | Actual |
14999 | 198269.00 | 2022-09-21 | 35 | 7 | 6 | Actual |
35195 | 84.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
30671 | 106.00 | 2023-12-22 | 74 | 5 | 6 | Actual |
7496 | 110.00 | 2022-02-21 | 89 | 6 | 6 | Actual |
7302 | 27560.00 | 2022-02-21 | 60 | 3 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
24040 | 253.00 | 2023-06-21 | 66 | 6 | 6 | Actual |
27241 | 204.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
8522 | 650.00 | 2022-03-24 | 62 | 5 | 6 | Budget |
16994 | 7869.00 | 2022-11-21 | 8 | 7 | 6 | Actual |
24992 | 130.00 | 2023-07-22 | 74 | 3 | 6 | Actual |
3934 | 2100.00 | 2021-11-21 | 61 | 3 | 6 | Budget |
35142 | 75.00 | 2024-04-21 | 71 | 3 | 6 | Actual |
20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
7330 | 648.00 | 2022-02-21 | 80 | 3 | 6 | Actual |
6268 | 153.00 | 2022-01-21 | 89 | 4 | 6 | Actual |
6099 | 32.00 | 2022-01-21 | 71 | 1 | 6 | Actual |
18942 | 172.00 | 2023-01-21 | 66 | 4 | 6 | Actual |
18888 | 106.00 | 2023-01-21 | 66 | 2 | 6 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
32892 | 30.00 | 2024-02-21 | 69 | 4 | 6 | Actual |
7460 | 234.00 | 2022-02-21 | 65 | 6 | 6 | Actual |
32874 | 376.00 | 2024-02-21 | 81 | 3 | 6 | Actual |
6213 | 100.00 | 2022-01-21 | 83 | 3 | 6 | Budget |
1818 | 20.00 | 2021-09-21 | 82 | 5 | 6 | Budget |
17936 | 1039.00 | 2022-12-22 | 62 | 4 | 6 | Actual |
1735 | -250.00 | 2021-09-21 | 91 | 3 | 6 | Actual |
36274 | 32.00 | 2024-05-22 | 84 | 2 | 6 | Actual |
26130 | 20528.00 | 2023-08-21 | 57 | 6 | 6 | Actual |
6189 | 331.00 | 2022-01-21 | 66 | 3 | 6 | Actual |
23060 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
15863 | 102.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
17967 | 13.00 | 2022-12-22 | 69 | 5 | 6 | Actual |
18894 | 153.00 | 2023-01-21 | 74 | 2 | 6 | Actual |
17891 | 64.00 | 2022-12-22 | 76 | 2 | 6 | Actual |
9665 | 200.00 | 2022-04-21 | 81 | 5 | 6 | Budget |
34001 | 123.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
9603 | 22.00 | 2022-04-21 | 69 | 4 | 6 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
14853 | 10.00 | 2022-09-21 | 82 | 2 | 6 | Actual |
14881 | 31.00 | 2022-09-21 | 82 | 3 | 6 | Actual |
8485 | 33.00 | 2022-03-24 | 69 | 4 | 6 | Actual |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
18991 | 2707.00 | 2023-01-21 | 53 | 6 | 6 | Actual |
23938 | 25.00 | 2023-06-21 | 78 | 2 | 6 | Actual |
1734 | 313.00 | 2021-09-21 | 90 | 3 | 6 | Actual |
Generated 2024-09-21 02:31:12.392 UTC