[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 436 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31739 | 252.00 | 2024-01-22 | 66 | 3 | 6 | Actual |
25101 | 35524.00 | 2023-07-23 | 14 | 7 | 6 | Actual |
36297 | 168.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
17971 | 88.00 | 2022-12-23 | 76 | 5 | 6 | Actual |
13822 | 378.00 | 2022-08-22 | 87 | 1 | 6 | Actual |
8533 | 40.00 | 2022-03-25 | 71 | 5 | 6 | Budget |
27250 | 109.00 | 2023-09-22 | 89 | 5 | 6 | Actual |
13000 | -182.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
13137 | 74503.00 | 2022-07-23 | 37 | 7 | 6 | Actual |
24993 | 213.00 | 2023-07-23 | 76 | 3 | 6 | Actual |
35243 | 451.00 | 2024-04-22 | 92 | 6 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
28336 | 55.00 | 2023-10-23 | 69 | 3 | 6 | Actual |
4111 | 463.00 | 2021-11-22 | 77 | 6 | 6 | Actual |
26046 | 1737676.00 | 2023-08-22 | 10 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
2773 | 38.00 | 2021-10-23 | 68 | 2 | 6 | Actual |
14840 | 139.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
3873 | 103.00 | 2021-11-22 | 85 | 1 | 6 | Actual |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
4961 | 1800.00 | 2021-12-23 | 61 | 1 | 6 | Budget |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
36387 | 92.00 | 2024-05-23 | 84 | 6 | 6 | Actual |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
5243 | 112.00 | 2021-12-23 | 83 | 6 | 6 | Actual |
27235 | 48.00 | 2023-09-22 | 68 | 5 | 6 | Actual |
15979 | 171222.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
17882 | 662.00 | 2022-12-23 | 62 | 2 | 6 | Actual |
9528 | 50.00 | 2022-04-22 | 84 | 2 | 6 | Budget |
14979 | 559894.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
6224 | 368.00 | 2022-01-22 | 92 | 3 | 6 | Actual |
27246 | 50.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
25102 | 71746.00 | 2023-07-23 | 15 | 7 | 6 | Actual |
36405 | 17287.00 | 2024-05-23 | 18 | 7 | 6 | Actual |
32937 | 9483.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
17993 | 6290.00 | 2022-12-23 | 63 | 6 | 6 | Actual |
8488 | 198.00 | 2022-03-25 | 73 | 4 | 6 | Actual |
36287 | 426.00 | 2024-05-23 | 65 | 3 | 6 | Actual |
37548 | 395269.00 | 2024-06-22 | 4 | 7 | 6 | Actual |
16827 | 157.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
9754 | 105139.00 | 2022-04-22 | 21 | 7 | 6 | Actual |
3859 | 480.00 | 2021-11-22 | 77 | 1 | 6 | Budget |
30580 | 93777.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
9761 | 21571.00 | 2022-04-22 | 32 | 7 | 6 | Actual |
18972 | 11.00 | 2023-01-22 | 71 | 5 | 6 | Actual |
13117 | 448277.00 | 2022-07-23 | 6 | 7 | 6 | Actual |
32817 | 153.00 | 2024-02-22 | 78 | 1 | 6 | Actual |
28380 | 10.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
14897 | 41.00 | 2022-09-22 | 68 | 4 | 6 | Actual |
17884 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
24088 | 28844.00 | 2023-06-22 | 38 | 7 | 6 | Actual |
7425 | 116.00 | 2022-02-22 | 81 | 5 | 6 | Actual |
15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
31761 | 15461.00 | 2024-01-22 | 60 | 4 | 6 | Actual |
25119 | 100679.00 | 2023-07-23 | 39 | 7 | 6 | Actual |
5004 | 71.00 | 2021-12-23 | 94 | 1 | 6 | Actual |
4133 | 8.00 | 2021-11-22 | 96 | 6 | 6 | Actual |
8614 | 89.00 | 2022-03-25 | 85 | 6 | 6 | Actual |
3901 | 118.00 | 2021-11-22 | 73 | 2 | 6 | Actual |
38643 | 17.00 | 2024-07-23 | 69 | 5 | 6 | Actual |
5083 | 565.00 | 2021-12-23 | 80 | 3 | 6 | Actual |
13931 | 154.00 | 2022-08-22 | 90 | 5 | 6 | Actual |
7324 | 280.00 | 2022-02-22 | 76 | 3 | 6 | Budget |
28448 | 42463.00 | 2023-10-23 | 14 | 7 | 6 | Actual |
16882 | 202.00 | 2022-11-22 | 67 | 3 | 6 | Actual |
24941 | 361.00 | 2023-07-23 | 80 | 1 | 6 | Actual |
33950 | 450.00 | 2024-03-24 | 90 | 1 | 6 | Actual |
14819 | 152.00 | 2022-09-22 | 73 | 1 | 6 | Actual |
15933 | 150.00 | 2022-10-23 | 66 | 6 | 6 | Actual |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
29433 | 125.00 | 2023-11-22 | 67 | 1 | 6 | Actual |
3866 | 37.00 | 2021-11-22 | 82 | 1 | 6 | Actual |
31785 | 367.00 | 2024-01-22 | 92 | 4 | 6 | Actual |
30637 | 1065.00 | 2023-12-23 | 62 | 4 | 6 | Actual |
12825 | 120.00 | 2022-07-23 | 68 | 1 | 6 | Actual |
16974 | 320.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
9683 | 8050.00 | 2022-04-22 | 52 | 6 | 6 | Actual |
13055 | 53802.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
28313 | 139.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
5122 | 100.00 | 2021-12-23 | 74 | 4 | 6 | Budget |
6208 | 550.00 | 2022-01-22 | 80 | 3 | 6 | Budget |
26128 | 2770.00 | 2023-08-22 | 54 | 6 | 6 | Actual |
15869 | 484.00 | 2022-10-23 | 92 | 3 | 6 | Actual |
36404 | 65795.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
27126 | 237.00 | 2023-09-22 | 66 | 1 | 6 | Actual |
30581 | 9776.00 | 2023-12-23 | 60 | 2 | 6 | Actual |
35272 | 38028.00 | 2024-04-22 | 40 | 7 | 6 | Actual |
6235 | 200.00 | 2022-01-22 | 66 | 4 | 6 | Budget |
29532 | -238.00 | 2023-11-22 | 91 | 4 | 6 | Actual |
17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
28443 | 325510.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
34018 | 175.00 | 2024-03-24 | 73 | 4 | 6 | Actual |
31843 | -277.00 | 2024-01-22 | 91 | 6 | 6 | Actual |
26096 | 313.00 | 2023-08-22 | 90 | 4 | 6 | Actual |
13891 | 30.00 | 2022-08-22 | 71 | 4 | 6 | Actual |
29467 | 144.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
15828 | 39.00 | 2022-10-23 | 76 | 2 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
35117 | 102.00 | 2024-04-22 | 76 | 2 | 6 | Actual |
31716 | 74.00 | 2024-01-22 | 73 | 2 | 6 | Actual |
26058 | 101.00 | 2023-08-22 | 74 | 3 | 6 | Actual |
28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
37393 | 543.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
38628 | 67.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
18904 | 151.00 | 2023-01-22 | 87 | 2 | 6 | Actual |
7245 | 480.00 | 2022-02-22 | 87 | 1 | 6 | Budget |
36232 | 421.00 | 2024-05-23 | 65 | 1 | 6 | Actual |
13914 | 71.00 | 2022-08-22 | 67 | 5 | 6 | Actual |
38576 | 208.00 | 2024-07-23 | 87 | 2 | 6 | Actual |
27239 | 129.00 | 2023-09-22 | 74 | 5 | 6 | Actual |
8442 | 220.00 | 2022-03-25 | 73 | 3 | 6 | Budget |
28370 | 253.00 | 2023-10-23 | 81 | 4 | 6 | Actual |
2764 | 437.00 | 2021-10-23 | 61 | 2 | 6 | Actual |
7475 | 129.00 | 2022-02-22 | 74 | 6 | 6 | Actual |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
9496 | 630.00 | 2022-04-22 | 61 | 2 | 6 | Actual |
14982 | 8277.00 | 2022-09-22 | 8 | 7 | 6 | Actual |
27243 | 232.00 | 2023-09-22 | 80 | 5 | 6 | Actual |
17899 | 25.00 | 2022-12-23 | 85 | 2 | 6 | Actual |
30747 | 37628.00 | 2023-12-23 | 40 | 7 | 6 | Actual |
36247 | 135.00 | 2024-05-23 | 84 | 1 | 6 | Actual |
29543 | 21.00 | 2023-11-22 | 71 | 5 | 6 | Actual |
38665 | 91544.00 | 2024-07-23 | 56 | 6 | 6 | Actual |
27291 | 370972.00 | 2023-09-22 | 4 | 7 | 6 | Actual |
36365 | 49223.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
6187 | 364.00 | 2022-01-22 | 65 | 3 | 6 | Actual |
4089 | 6100.00 | 2021-11-22 | 63 | 6 | 6 | Budget |
8648 | 117169.00 | 2022-03-25 | 35 | 7 | 6 | Actual |
9622 | 80.00 | 2022-04-22 | 83 | 4 | 6 | Budget |
30620 | 263.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
19047 | 28844.00 | 2023-01-22 | 38 | 7 | 6 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
13993 | 30685.00 | 2022-08-22 | 38 | 7 | 6 | Actual |
3990 | 105.00 | 2021-11-22 | 67 | 4 | 6 | Actual |
36344 | 24.00 | 2024-05-23 | 71 | 5 | 6 | Actual |
13996 | 350000.00 | 2022-08-22 | 42 | 7 | 6 | Actual |
30676 | 168.00 | 2023-12-23 | 81 | 5 | 6 | Actual |
30700 | 30.00 | 2023-12-23 | 69 | 6 | 6 | Actual |
32845 | 157.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
15006 | 18027.00 | 2022-09-22 | 100 | 7 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
6304 | 200.00 | 2022-01-22 | 81 | 5 | 6 | Budget |
18902 | 33.00 | 2023-01-22 | 84 | 2 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
4045 | 96.00 | 2021-11-22 | 74 | 5 | 6 | Actual |
8405 | 200.00 | 2022-03-25 | 81 | 2 | 6 | Budget |
15913 | 16.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
38658 | 261.00 | 2024-07-23 | 90 | 5 | 6 | Actual |
7316 | 27.00 | 2022-02-22 | 69 | 3 | 6 | Actual |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
38639 | 167.00 | 2024-07-23 | 65 | 5 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
7454 | 1300.00 | 2022-02-22 | 61 | 6 | 6 | Budget |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
14967 | 79.00 | 2022-09-22 | 83 | 6 | 6 | Actual |
12850 | 90.00 | 2022-07-23 | 85 | 1 | 6 | Budget |
4090 | 3260.00 | 2021-11-22 | 63 | 6 | 6 | Actual |
26104 | 95.00 | 2023-08-22 | 66 | 5 | 6 | Actual |
30579 | 13.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
16947 | 39.00 | 2022-11-22 | 84 | 5 | 6 | Actual |
31774 | 93.00 | 2024-01-22 | 78 | 4 | 6 | Actual |
14822 | 333.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
28334 | 246.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
16982 | 340.00 | 2022-11-22 | 87 | 6 | 6 | Actual |
13823 | 226.00 | 2022-08-22 | 89 | 1 | 6 | Actual |
31786 | 9.00 | 2024-01-22 | 96 | 4 | 6 | Actual |
6147 | 18.00 | 2022-01-22 | 71 | 2 | 6 | Actual |
30666 | 57.00 | 2023-12-23 | 67 | 5 | 6 | Actual |
3996 | 220.00 | 2021-11-22 | 73 | 4 | 6 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
28420 | 34.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
29562 | 11004.00 | 2023-11-22 | 53 | 6 | 6 | Actual |
24089 | 111416.00 | 2023-06-22 | 39 | 7 | 6 | Actual |
30577 | -349.00 | 2023-12-23 | 91 | 1 | 6 | Actual |
7317 | 59.00 | 2022-02-22 | 71 | 3 | 6 | Actual |
23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
16988 | 550.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
14938 | 116.00 | 2022-09-22 | 89 | 5 | 6 | Actual |
38681 | 459.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
13965 | -218.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
4069 | -90.00 | 2021-11-22 | 91 | 5 | 6 | Actual |
28400 | 55.00 | 2023-10-23 | 85 | 5 | 6 | Actual |
8604 | 501.00 | 2022-03-25 | 80 | 6 | 6 | Actual |
8570 | 125100.00 | 2022-03-25 | 56 | 6 | 6 | Budget |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
3862 | 595.00 | 2021-11-22 | 80 | 1 | 6 | Actual |
31706 | 73330.00 | 2024-01-22 | 12 | 2 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
19041 | 95435.00 | 2023-01-22 | 31 | 7 | 6 | Actual |
38645 | 116.00 | 2024-07-23 | 73 | 5 | 6 | Actual |
38607 | -430.00 | 2024-07-23 | 91 | 3 | 6 | Actual |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
14830 | 340.00 | 2022-09-22 | 87 | 1 | 6 | Actual |
29574 | 37.00 | 2023-11-22 | 69 | 6 | 6 | Actual |
4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
27309 | 33230.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
27156 | 9.00 | 2023-09-22 | 69 | 2 | 6 | Actual |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
32907 | 336.00 | 2024-02-22 | 90 | 4 | 6 | Actual |
37390 | 256.00 | 2024-06-22 | 76 | 1 | 6 | Actual |
15926 | 47839.00 | 2022-10-23 | 56 | 6 | 6 | Actual |
2790 | 100.00 | 2021-10-23 | 81 | 2 | 6 | Budget |
8599 | 1500.00 | 2022-03-25 | 76 | 6 | 6 | Budget |
35154 | 520.00 | 2024-04-22 | 87 | 3 | 6 | Actual |
14848 | 90.00 | 2022-09-22 | 76 | 2 | 6 | Actual |
15883 | 246.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
3986 | 226.00 | 2021-11-22 | 65 | 4 | 6 | Actual |
8530 | 50.00 | 2022-03-25 | 68 | 5 | 6 | Budget |
4043 | 110.00 | 2021-11-22 | 73 | 5 | 6 | Budget |
29559 | 246.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
23046 | 105.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
26187 | 350000.00 | 2023-08-22 | 42 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-09-22 | 32 | 7 | 6 | Actual |
28427 | 117.00 | 2023-10-23 | 78 | 6 | 6 | Actual |
32916 | 71.00 | 2024-02-22 | 67 | 5 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
15894 | -158.00 | 2022-10-23 | 91 | 4 | 6 | Actual |
30693 | 1819.00 | 2023-12-23 | 61 | 6 | 6 | Actual |
8524 | 241.00 | 2022-03-25 | 65 | 5 | 6 | Actual |
2799 | 23.00 | 2021-10-23 | 85 | 2 | 6 | Actual |
27257 | 8140.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
13085 | 100.00 | 2022-07-23 | 74 | 6 | 6 | Budget |
26154 | 249.00 | 2023-08-22 | 89 | 6 | 6 | Actual |
25028 | 227.00 | 2023-07-23 | 87 | 4 | 6 | Actual |
15860 | 315.00 | 2022-10-23 | 81 | 3 | 6 | Actual |
5000 | 155.00 | 2021-12-23 | 89 | 1 | 6 | Actual |
29432 | 237.00 | 2023-11-22 | 66 | 1 | 6 | Actual |
9585 | -216.00 | 2022-04-22 | 91 | 3 | 6 | Actual |
5162 | 50.00 | 2021-12-23 | 68 | 5 | 6 | Budget |
9464 | 161.00 | 2022-04-22 | 74 | 1 | 6 | Actual |
7512 | 105521.00 | 2022-02-22 | 15 | 7 | 6 | Actual |
14946 | 112893.00 | 2022-09-22 | 56 | 6 | 6 | Actual |
4130 | -228.00 | 2021-11-22 | 91 | 6 | 6 | Actual |
8561 | -115.00 | 2022-03-25 | 91 | 5 | 6 | Actual |
26036 | 6.00 | 2023-08-22 | 82 | 2 | 6 | Actual |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
26074 | 16411.00 | 2023-08-22 | 60 | 4 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
26148 | 179.00 | 2023-08-22 | 81 | 6 | 6 | Actual |
13809 | 30.00 | 2022-08-22 | 69 | 1 | 6 | Actual |
18923 | 206.00 | 2023-01-22 | 76 | 3 | 6 | Actual |
8356 | 414.00 | 2022-03-25 | 81 | 1 | 6 | Actual |
29541 | 51.00 | 2023-11-22 | 68 | 5 | 6 | Actual |
6183 | 2100.00 | 2022-01-22 | 61 | 3 | 6 | Budget |
27218 | 291.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
4024 | 62.00 | 2021-11-22 | 94 | 4 | 6 | Actual |
26023 | 70.00 | 2023-08-22 | 65 | 2 | 6 | Actual |
5254 | 18996.00 | 2021-12-23 | 94 | 6 | 6 | Actual |
13049 | 49.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
5003 | 319.00 | 2021-12-23 | 92 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
18994 | 20344.00 | 2023-01-22 | 60 | 6 | 6 | Actual |
35183 | -216.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
9608 | 137.00 | 2022-04-22 | 74 | 4 | 6 | Actual |
24960 | 15.00 | 2023-07-23 | 68 | 2 | 6 | Actual |
27217 | 471.00 | 2023-09-22 | 80 | 4 | 6 | Actual |
7332 | 380.00 | 2022-02-22 | 81 | 3 | 6 | Budget |
7305 | 3307.00 | 2022-02-22 | 61 | 3 | 6 | Actual |
35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
18944 | 66.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
37441 | 52.00 | 2024-06-22 | 69 | 3 | 6 | Actual |
4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
9684 | 12900.00 | 2022-04-22 | 52 | 6 | 6 | Budget |
36269 | 46.00 | 2024-05-23 | 78 | 2 | 6 | Actual |
12912 | 3000.00 | 2022-07-23 | 61 | 3 | 6 | Budget |
9642 | 100.00 | 2022-04-22 | 65 | 5 | 6 | Budget |
23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
7396 | 8700.00 | 2022-02-22 | 60 | 5 | 6 | Budget |
30576 | 436.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
27206 | 229.00 | 2023-09-22 | 65 | 4 | 6 | Actual |
29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
23077 | 163056.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
6271 | 313.00 | 2022-01-22 | 92 | 4 | 6 | Actual |
6210 | 380.00 | 2022-01-22 | 81 | 3 | 6 | Budget |
35084 | 100.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
31710 | 120.00 | 2024-01-22 | 65 | 2 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
2785 | 200.00 | 2021-10-23 | 77 | 2 | 6 | Budget |
23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
2793 | 10.00 | 2021-10-23 | 82 | 2 | 6 | Budget |
23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
12013 | 13715.00 | 2022-06-22 | 100 | 7 | 6 | Actual |
36379 | 113.00 | 2024-05-23 | 74 | 6 | 6 | Actual |
38590 | 130.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
8613 | 80.00 | 2022-03-25 | 84 | 6 | 6 | Budget |
35232 | 120.00 | 2024-04-22 | 78 | 6 | 6 | Actual |
29535 | 12769.00 | 2023-11-22 | 60 | 5 | 6 | Actual |
23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
25108 | 4422.00 | 2023-07-23 | 23 | 7 | 6 | Actual |
16958 | 54557.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
5058 | 2527.00 | 2021-12-23 | 61 | 3 | 6 | Actual |
38709 | 14978.00 | 2024-07-23 | 22 | 7 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
17973 | 46.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
3011 | 9000.00 | 2021-10-23 | 99 | 6 | 6 | Actual |
24082 | 111416.00 | 2023-06-22 | 31 | 7 | 6 | Actual |
3895 | 65.00 | 2021-11-22 | 68 | 2 | 6 | Actual |
23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
29438 | 134.00 | 2023-11-22 | 74 | 1 | 6 | Actual |
38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
4006 | 446.00 | 2021-11-22 | 80 | 4 | 6 | Actual |
14911 | 227.00 | 2022-09-22 | 87 | 4 | 6 | Actual |
31740 | 136.00 | 2024-01-22 | 67 | 3 | 6 | Actual |
29465 | 148.00 | 2023-11-22 | 74 | 2 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
8611 | 100.00 | 2022-03-25 | 83 | 6 | 6 | Budget |
8608 | 32.00 | 2022-03-25 | 82 | 6 | 6 | Actual |
28311 | 134.00 | 2023-10-23 | 74 | 2 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
14842 | 62.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
13084 | 120.00 | 2022-07-23 | 74 | 6 | 6 | Actual |
30644 | 144.00 | 2023-12-23 | 73 | 4 | 6 | Actual |
35164 | 183.00 | 2024-04-22 | 66 | 4 | 6 | Actual |
15889 | 55.00 | 2022-10-23 | 84 | 4 | 6 | Actual |
36412 | 27704.00 | 2024-05-23 | 28 | 7 | 6 | Actual |
5081 | 200.00 | 2021-12-23 | 78 | 3 | 6 | Budget |
32932 | 109.00 | 2024-02-22 | 89 | 5 | 6 | Actual |
12010 | 23350.00 | 2022-06-22 | 40 | 7 | 6 | Actual |
29429 | 1777.00 | 2023-11-22 | 61 | 1 | 6 | Actual |
13050 | 5.00 | 2022-07-23 | 96 | 5 | 6 | Actual |
13940 | 21022.00 | 2022-08-22 | 60 | 6 | 6 | Actual |
5010 | 892.00 | 2021-12-23 | 61 | 2 | 6 | Actual |
25065 | 22856.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
24967 | 29.00 | 2023-07-23 | 78 | 2 | 6 | Actual |
24036 | 2696.00 | 2023-06-22 | 61 | 6 | 6 | Actual |
32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
8339 | 100.00 | 2022-03-25 | 68 | 1 | 6 | Budget |
8385 | 80.00 | 2022-03-25 | 67 | 2 | 6 | Budget |
30716 | 293.00 | 2023-12-23 | 90 | 6 | 6 | Actual |
38596 | 543.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
32877 | 109.00 | 2024-02-22 | 84 | 3 | 6 | Actual |
35124 | 39.00 | 2024-04-22 | 84 | 2 | 6 | Actual |
23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
2815 | 1700.00 | 2021-10-23 | 62 | 3 | 6 | Budget |
3897 | 19.00 | 2021-11-22 | 69 | 2 | 6 | Actual |
30609 | 25768.00 | 2023-12-23 | 60 | 3 | 6 | Actual |
6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
24989 | 22.00 | 2023-07-23 | 69 | 3 | 6 | Actual |
27271 | 210.00 | 2023-09-22 | 73 | 6 | 6 | Actual |
26066 | 90.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
8619 | 231.00 | 2022-03-25 | 90 | 6 | 6 | Actual |
24990 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
32973 | 197586.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
16861 | 121.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
12914 | 1675.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
28326 | 4.00 | 2023-10-23 | 96 | 2 | 6 | Actual |
6288 | 14.00 | 2022-01-22 | 69 | 5 | 6 | Actual |
23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
37391 | 461.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
38604 | 554.00 | 2024-07-23 | 87 | 3 | 6 | Actual |
27190 | 155.00 | 2023-09-22 | 78 | 3 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
31712 | 54.00 | 2024-01-22 | 67 | 2 | 6 | Actual |
18864 | 15.00 | 2023-01-22 | 69 | 1 | 6 | Actual |
27135 | 127.00 | 2023-09-22 | 78 | 1 | 6 | Actual |
24981 | 854054.00 | 2023-07-23 | 11 | 3 | 6 | Actual |
33928 | 24971.00 | 2024-03-24 | 60 | 1 | 6 | Actual |
29554 | 45.00 | 2023-11-22 | 85 | 5 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
13803 | 2204.00 | 2022-08-22 | 61 | 1 | 6 | Actual |
17967 | 13.00 | 2022-12-23 | 69 | 5 | 6 | Actual |
3882 | 56842.00 | 2021-11-22 | 12 | 2 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
7315 | 98.00 | 2022-02-22 | 68 | 3 | 6 | Actual |
9472 | 632.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
22999 | 6.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
35179 | 64.00 | 2024-04-22 | 85 | 4 | 6 | Actual |
7529 | 102252.00 | 2022-02-22 | 39 | 7 | 6 | Actual |
2753 | 480.00 | 2021-10-23 | 87 | 1 | 6 | Budget |
13851 | 88.00 | 2022-08-22 | 90 | 2 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
3995 | 40.00 | 2021-11-22 | 71 | 4 | 6 | Budget |
14910 | 51.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
12002 | 98681.00 | 2022-06-22 | 31 | 7 | 6 | Actual |
23044 | 869.00 | 2023-05-23 | 76 | 6 | 6 | Actual |
38684 | 332.00 | 2024-07-23 | 81 | 6 | 6 | Actual |
32855 | 148.00 | 2024-02-22 | 92 | 2 | 6 | Actual |
13908 | 8.00 | 2022-08-22 | 96 | 4 | 6 | Actual |
7477 | 1051.00 | 2022-02-22 | 76 | 6 | 6 | Actual |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
3858 | 527.00 | 2021-11-22 | 77 | 1 | 6 | Actual |
7228 | 480.00 | 2022-02-22 | 77 | 1 | 6 | Budget |
5041 | 51.00 | 2021-12-23 | 83 | 2 | 6 | Actual |
34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
30651 | 20.00 | 2023-12-23 | 82 | 4 | 6 | Actual |
3017 | 6911.00 | 2021-10-23 | 8 | 7 | 6 | Actual |
34010 | 2028.00 | 2024-03-24 | 61 | 4 | 6 | Actual |
27261 | 1639.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
37421 | 115.00 | 2024-06-22 | 81 | 2 | 6 | Actual |
8481 | 100.00 | 2022-03-25 | 67 | 4 | 6 | Budget |
8548 | 207.00 | 2022-03-25 | 81 | 5 | 6 | Actual |
9474 | 391.00 | 2022-04-22 | 81 | 1 | 6 | Actual |
35157 | -356.00 | 2024-04-22 | 91 | 3 | 6 | Actual |
9524 | 20.00 | 2022-04-22 | 82 | 2 | 6 | Budget |
8653 | 2510717.00 | 2022-03-25 | 43 | 7 | 6 | Actual |
35252 | 47173.00 | 2024-04-22 | 13 | 7 | 6 | Actual |
13977 | 95794.00 | 2022-08-22 | 15 | 7 | 6 | Actual |
23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
38592 | 56.00 | 2024-07-23 | 71 | 3 | 6 | Actual |
24045 | 322.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
13867 | 144.00 | 2022-08-22 | 74 | 3 | 6 | Actual |
27151 | 507.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
12821 | 312.00 | 2022-07-23 | 66 | 1 | 6 | Actual |
7210 | 1900.00 | 2022-02-22 | 62 | 1 | 6 | Budget |
29571 | 333.00 | 2023-11-22 | 66 | 6 | 6 | Actual |
38700 | 12993.00 | 2024-07-23 | 7 | 7 | 6 | Actual |
8578 | 1100.00 | 2022-03-25 | 62 | 6 | 6 | Budget |
2962 | 2267.00 | 2021-10-23 | 61 | 6 | 6 | Actual |
18871 | 357.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
34027 | 83.00 | 2024-03-24 | 84 | 4 | 6 | Actual |
2982 | 200.00 | 2021-10-23 | 74 | 6 | 6 | Budget |
18037 | 107970.00 | 2022-12-23 | 31 | 7 | 6 | Actual |
2970 | 359.00 | 2021-10-23 | 66 | 6 | 6 | Actual |
36389 | 382.00 | 2024-05-23 | 87 | 6 | 6 | Actual |
16838 | 32.00 | 2022-11-22 | 82 | 1 | 6 | Actual |
6359 | 100.00 | 2022-01-22 | 78 | 6 | 6 | Budget |
32913 | 925.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
13833 | 81.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
29615 | 33230.00 | 2023-11-22 | 33 | 7 | 6 | Actual |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
9619 | 215.00 | 2022-04-22 | 81 | 4 | 6 | Actual |
26144 | 542.00 | 2023-08-22 | 76 | 6 | 6 | Actual |
35184 | 360.00 | 2024-04-22 | 92 | 4 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
30664 | 118.00 | 2023-12-23 | 65 | 5 | 6 | Actual |
30566 | 446.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
9752 | 30604.00 | 2022-04-22 | 19 | 7 | 6 | Actual |
25008 | 15672.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
17853 | 24865.00 | 2022-12-23 | 60 | 1 | 6 | Actual |
30564 | 152.00 | 2023-12-23 | 74 | 1 | 6 | Actual |
15953 | -195.00 | 2022-10-23 | 91 | 6 | 6 | Actual |
27296 | 45350.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
31731 | 180.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
33994 | 298.00 | 2024-03-24 | 76 | 3 | 6 | Actual |
7224 | 200.00 | 2022-02-22 | 74 | 1 | 6 | Budget |
30740 | 37628.00 | 2023-12-23 | 32 | 7 | 6 | Actual |
23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
13858 | 3093.00 | 2022-08-22 | 61 | 3 | 6 | Actual |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
5202 | 1800.00 | 2021-12-23 | 54 | 6 | 6 | Budget |
6406 | 23131.00 | 2022-01-22 | 38 | 7 | 6 | Actual |
31765 | 186.00 | 2024-01-22 | 66 | 4 | 6 | Actual |
8606 | 310.00 | 2022-03-25 | 81 | 6 | 6 | Actual |
23069 | 12485.00 | 2023-05-23 | 18 | 7 | 6 | Actual |
23025 | 6.00 | 2023-05-23 | 96 | 5 | 6 | Actual |
37529 | 152.00 | 2024-06-22 | 74 | 6 | 6 | Actual |
16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
15823 | 15.00 | 2022-10-23 | 68 | 2 | 6 | Actual |
12892 | 12.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
12913 | 3071.00 | 2022-07-23 | 61 | 3 | 6 | Actual |
9618 | 200.00 | 2022-04-22 | 81 | 4 | 6 | Budget |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
7336 | 138.00 | 2022-02-22 | 83 | 3 | 6 | Actual |
15903 | 73.00 | 2022-10-23 | 68 | 5 | 6 | Actual |
6259 | 33.00 | 2022-01-22 | 82 | 4 | 6 | Actual |
9447 | 1928.00 | 2022-04-22 | 61 | 1 | 6 | Actual |
36270 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
34034 | 10.00 | 2024-03-24 | 96 | 4 | 6 | Actual |
28300 | 95854.00 | 2023-10-23 | 12 | 2 | 6 | Actual |
31715 | 18.00 | 2024-01-22 | 71 | 2 | 6 | Actual |
3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
4064 | 46.00 | 2021-11-22 | 85 | 5 | 6 | Actual |
Generated 2024-09-21 10:58:58.212 UTC