[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 1500 SKIP 562 SKIP 1000 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34035 | 13035.00 | 2024-03-24 | 60 | 5 | 6 | Actual |
2816 | 380.00 | 2021-10-23 | 65 | 3 | 6 | Budget |
12921 | 156.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
23071 | 11361.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
2817 | 520.00 | 2021-10-23 | 65 | 3 | 6 | Actual |
12922 | 117.00 | 2022-07-23 | 68 | 3 | 6 | Actual |
23072 | 114313.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
34037 | 1070.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
2818 | 473.00 | 2021-10-23 | 66 | 3 | 6 | Actual |
12923 | 200.00 | 2022-07-23 | 68 | 3 | 6 | Budget |
23073 | 10603.00 | 2023-05-23 | 22 | 7 | 6 | Actual |
34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
2819 | 380.00 | 2021-10-23 | 66 | 3 | 6 | Budget |
12924 | 34.00 | 2022-07-23 | 69 | 3 | 6 | Actual |
23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
34039 | 190.00 | 2024-03-24 | 66 | 5 | 6 | Actual |
2820 | 200.00 | 2021-10-23 | 67 | 3 | 6 | Budget |
12925 | 80.00 | 2022-07-23 | 71 | 3 | 6 | Budget |
23075 | 24914.00 | 2023-05-23 | 24 | 7 | 6 | Actual |
34040 | 95.00 | 2024-03-24 | 67 | 5 | 6 | Actual |
2821 | 234.00 | 2021-10-23 | 67 | 3 | 6 | Actual |
12926 | 51.00 | 2022-07-23 | 71 | 3 | 6 | Actual |
23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
34041 | 71.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
2822 | 176.00 | 2021-10-23 | 68 | 3 | 6 | Actual |
12927 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
23077 | 163056.00 | 2023-05-23 | 29 | 7 | 6 | Actual |
34042 | 21.00 | 2024-03-24 | 69 | 5 | 6 | Actual |
2823 | 200.00 | 2021-10-23 | 68 | 3 | 6 | Budget |
12928 | 237.00 | 2022-07-23 | 73 | 3 | 6 | Actual |
23078 | 120854.00 | 2023-05-23 | 31 | 7 | 6 | Actual |
34043 | 32.00 | 2024-03-24 | 71 | 5 | 6 | Actual |
2824 | 52.00 | 2021-10-23 | 69 | 3 | 6 | Actual |
12929 | 100.00 | 2022-07-23 | 74 | 3 | 6 | Budget |
23079 | 28043.00 | 2023-05-23 | 32 | 7 | 6 | Actual |
34044 | 132.00 | 2024-03-24 | 73 | 5 | 6 | Actual |
2825 | 39.00 | 2021-10-23 | 71 | 3 | 6 | Actual |
12930 | 124.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
23080 | 23030.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
2826 | 70.00 | 2021-10-23 | 71 | 3 | 6 | Budget |
12931 | 306.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
23081 | 24441.00 | 2023-05-23 | 34 | 7 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
2827 | 300.00 | 2021-10-23 | 73 | 3 | 6 | Budget |
12932 | 280.00 | 2022-07-23 | 76 | 3 | 6 | Budget |
23082 | 95546.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
34047 | 280.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
2828 | 313.00 | 2021-10-23 | 73 | 3 | 6 | Actual |
12933 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
23083 | 85046.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
2829 | 170.00 | 2021-10-23 | 74 | 3 | 6 | Actual |
12934 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
23084 | 27616.00 | 2023-05-23 | 38 | 7 | 6 | Actual |
34049 | 294.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
2830 | 100.00 | 2021-10-23 | 74 | 3 | 6 | Budget |
12935 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
23085 | 120854.00 | 2023-05-23 | 39 | 7 | 6 | Actual |
34050 | 182.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
2831 | 280.00 | 2021-10-23 | 76 | 3 | 6 | Budget |
12936 | 164.00 | 2022-07-23 | 78 | 3 | 6 | Actual |
23086 | 30934.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
2832 | 345.00 | 2021-10-23 | 76 | 3 | 6 | Actual |
12937 | 621.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
23087 | 2297779.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
34052 | 62.00 | 2024-03-24 | 83 | 5 | 6 | Actual |
2833 | 620.00 | 2021-10-23 | 77 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-23 | 80 | 3 | 6 | Budget |
23088 | -63566.00 | 2023-05-23 | 46 | 7 | 6 | Actual |
34053 | 51.00 | 2024-03-24 | 84 | 5 | 6 | Actual |
2834 | 550.00 | 2021-10-23 | 77 | 3 | 6 | Budget |
12939 | 384.00 | 2022-07-23 | 81 | 3 | 6 | Actual |
23089 | 19414.00 | 2023-05-23 | 100 | 7 | 6 | Actual |
34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
2835 | 200.00 | 2021-10-23 | 78 | 3 | 6 | Budget |
12940 | 380.00 | 2022-07-23 | 81 | 3 | 6 | Budget |
23898 | 26522.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
34055 | 277.00 | 2024-03-24 | 87 | 5 | 6 | Actual |
2836 | 173.00 | 2021-10-23 | 78 | 3 | 6 | Actual |
12941 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
23899 | 2449.00 | 2023-06-22 | 61 | 1 | 6 | Actual |
34056 | 129.00 | 2024-03-24 | 89 | 5 | 6 | Actual |
2837 | 683.00 | 2021-10-23 | 80 | 3 | 6 | Actual |
12942 | 36.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
2838 | 550.00 | 2021-10-23 | 80 | 3 | 6 | Budget |
12943 | 128.00 | 2022-07-23 | 83 | 3 | 6 | Actual |
23901 | 398.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
34058 | -159.00 | 2024-03-24 | 91 | 5 | 6 | Actual |
2839 | 380.00 | 2021-10-23 | 81 | 3 | 6 | Budget |
12944 | 100.00 | 2022-07-23 | 83 | 3 | 6 | Budget |
23902 | 361.00 | 2023-06-22 | 66 | 1 | 6 | Actual |
34059 | 265.00 | 2024-03-24 | 92 | 5 | 6 | Actual |
2840 | 423.00 | 2021-10-23 | 81 | 3 | 6 | Actual |
12945 | 107.00 | 2022-07-23 | 84 | 3 | 6 | Actual |
23903 | 176.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
34060 | 8.00 | 2024-03-24 | 96 | 5 | 6 | Actual |
2841 | 43.00 | 2021-10-23 | 82 | 3 | 6 | Actual |
12946 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
23904 | 134.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
2842 | 40.00 | 2021-10-23 | 82 | 3 | 6 | Budget |
12947 | 100.00 | 2022-07-23 | 85 | 3 | 6 | Budget |
23905 | 40.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
2843 | 200.00 | 2021-10-23 | 83 | 3 | 6 | Budget |
12948 | 103.00 | 2022-07-23 | 85 | 3 | 6 | Actual |
23906 | 60.00 | 2023-06-22 | 71 | 1 | 6 | Actual |
34063 | 87553.00 | 2024-03-24 | 56 | 6 | 6 | Actual |
2844 | 150.00 | 2021-10-23 | 83 | 3 | 6 | Actual |
12949 | 585.00 | 2022-07-23 | 87 | 3 | 6 | Actual |
23907 | 234.00 | 2023-06-22 | 73 | 1 | 6 | Actual |
34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
2845 | 130.00 | 2021-10-23 | 84 | 3 | 6 | Actual |
12950 | 550.00 | 2022-07-23 | 87 | 3 | 6 | Budget |
23908 | 200.00 | 2023-06-22 | 74 | 1 | 6 | Actual |
34065 | 20066.00 | 2024-03-24 | 60 | 6 | 6 | Actual |
2846 | 100.00 | 2021-10-23 | 84 | 3 | 6 | Budget |
12951 | 160.00 | 2022-07-23 | 89 | 3 | 6 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
34066 | 1853.00 | 2024-03-24 | 61 | 6 | 6 | Actual |
2847 | 100.00 | 2021-10-23 | 85 | 3 | 6 | Budget |
12952 | 246.00 | 2022-07-23 | 90 | 3 | 6 | Actual |
23910 | 449.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
34067 | 1235.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
2848 | 120.00 | 2021-10-23 | 85 | 3 | 6 | Actual |
12953 | -197.00 | 2022-07-23 | 91 | 3 | 6 | Actual |
23911 | 125.00 | 2023-06-22 | 78 | 1 | 6 | Actual |
34068 | 4360.00 | 2024-03-24 | 63 | 6 | 6 | Actual |
2849 | 585.00 | 2021-10-23 | 87 | 3 | 6 | Actual |
12954 | 328.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
23912 | 505.00 | 2023-06-22 | 80 | 1 | 6 | Actual |
34069 | 221.00 | 2024-03-24 | 65 | 6 | 6 | Actual |
2850 | 480.00 | 2021-10-23 | 87 | 3 | 6 | Budget |
12955 | 87.00 | 2022-07-23 | 94 | 3 | 6 | Actual |
23913 | 312.00 | 2023-06-22 | 81 | 1 | 6 | Actual |
34070 | 200.00 | 2024-03-24 | 66 | 6 | 6 | Actual |
2851 | 195.00 | 2021-10-23 | 89 | 3 | 6 | Actual |
12956 | 10.00 | 2022-07-23 | 96 | 3 | 6 | Actual |
23914 | 32.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
2852 | 300.00 | 2021-10-23 | 90 | 3 | 6 | Actual |
12957 | 22604.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
23915 | 113.00 | 2023-06-22 | 83 | 1 | 6 | Actual |
34072 | 76.00 | 2024-03-24 | 68 | 6 | 6 | Actual |
2853 | -240.00 | 2021-10-23 | 91 | 3 | 6 | Actual |
12958 | 20600.00 | 2022-07-23 | 60 | 4 | 6 | Budget |
23916 | 99.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
34073 | 22.00 | 2024-03-24 | 69 | 6 | 6 | Actual |
2854 | 400.00 | 2021-10-23 | 92 | 3 | 6 | Actual |
12959 | 2319.00 | 2022-07-23 | 61 | 4 | 6 | Actual |
23917 | 90.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
34074 | 33.00 | 2024-03-24 | 71 | 6 | 6 | Actual |
2855 | 96.00 | 2021-10-23 | 94 | 3 | 6 | Actual |
12960 | 1900.00 | 2022-07-23 | 61 | 4 | 6 | Budget |
23918 | 416.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
34075 | 174.00 | 2024-03-24 | 72 | 6 | 6 | Actual |
2856 | 10.00 | 2021-10-23 | 96 | 3 | 6 | Actual |
12961 | 1391.00 | 2022-07-23 | 62 | 4 | 6 | Actual |
23919 | 231.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
34076 | 154.00 | 2024-03-24 | 73 | 6 | 6 | Actual |
2857 | 15600.00 | 2021-10-23 | 60 | 4 | 6 | Actual |
12962 | 1300.00 | 2022-07-23 | 62 | 4 | 6 | Budget |
23920 | 356.00 | 2023-06-22 | 90 | 1 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
2858 | 17200.00 | 2021-10-23 | 60 | 4 | 6 | Budget |
12963 | 232.00 | 2022-07-23 | 65 | 4 | 6 | Actual |
23921 | -285.00 | 2023-06-22 | 91 | 1 | 6 | Actual |
34078 | 864.00 | 2024-03-24 | 76 | 6 | 6 | Actual |
2859 | 1500.00 | 2021-10-23 | 61 | 4 | 6 | Budget |
12964 | 200.00 | 2022-07-23 | 65 | 4 | 6 | Budget |
23922 | 475.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
34079 | 362.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
2860 | 1404.00 | 2021-10-23 | 61 | 4 | 6 | Actual |
12965 | 200.00 | 2022-07-23 | 66 | 4 | 6 | Budget |
23923 | 11.00 | 2023-06-22 | 96 | 1 | 6 | Actual |
34080 | 110.00 | 2024-03-24 | 78 | 6 | 6 | Actual |
2861 | 1560.00 | 2021-10-23 | 62 | 4 | 6 | Actual |
12966 | 211.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
23924 | 84328.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
34081 | 426.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
2862 | 1400.00 | 2021-10-23 | 62 | 4 | 6 | Budget |
12967 | 100.00 | 2022-07-23 | 67 | 4 | 6 | Budget |
23925 | 4671.00 | 2023-06-22 | 60 | 2 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
2863 | 280.00 | 2021-10-23 | 65 | 4 | 6 | Budget |
12968 | 109.00 | 2022-07-23 | 67 | 4 | 6 | Actual |
23926 | 431.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
34083 | 26.00 | 2024-03-24 | 82 | 6 | 6 | Actual |
2864 | 335.00 | 2021-10-23 | 65 | 4 | 6 | Actual |
12969 | 82.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
23927 | 384.00 | 2023-06-22 | 62 | 2 | 6 | Actual |
34084 | 92.00 | 2024-03-24 | 83 | 6 | 6 | Actual |
2865 | 305.00 | 2021-10-23 | 66 | 4 | 6 | Actual |
12970 | 80.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
23928 | 60.00 | 2023-06-22 | 65 | 2 | 6 | Actual |
34085 | 78.00 | 2024-03-24 | 84 | 6 | 6 | Actual |
2866 | 280.00 | 2021-10-23 | 66 | 4 | 6 | Budget |
12971 | 23.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
23929 | 54.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
34086 | 74.00 | 2024-03-24 | 85 | 6 | 6 | Actual |
2867 | 100.00 | 2021-10-23 | 67 | 4 | 6 | Budget |
12972 | 35.00 | 2022-07-23 | 71 | 4 | 6 | Actual |
23930 | 28.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
2868 | 152.00 | 2021-10-23 | 67 | 4 | 6 | Actual |
12973 | 60.00 | 2022-07-23 | 71 | 4 | 6 | Budget |
23931 | 21.00 | 2023-06-22 | 68 | 2 | 6 | Actual |
34088 | 200.00 | 2024-03-24 | 89 | 6 | 6 | Actual |
2869 | 113.00 | 2021-10-23 | 68 | 4 | 6 | Actual |
12974 | 220.00 | 2022-07-23 | 73 | 4 | 6 | Budget |
23932 | 6.00 | 2023-06-22 | 69 | 2 | 6 | Actual |
34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
2870 | 100.00 | 2021-10-23 | 68 | 4 | 6 | Budget |
12975 | 165.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
23933 | 8.00 | 2023-06-22 | 71 | 2 | 6 | Actual |
34090 | -245.00 | 2024-03-24 | 91 | 6 | 6 | Actual |
2871 | 34.00 | 2021-10-23 | 69 | 4 | 6 | Actual |
12976 | 100.00 | 2022-07-23 | 74 | 4 | 6 | Budget |
23934 | 39.00 | 2023-06-22 | 73 | 2 | 6 | Actual |
34091 | 409.00 | 2024-03-24 | 92 | 6 | 6 | Actual |
2872 | 23.00 | 2021-10-23 | 71 | 4 | 6 | Actual |
12977 | 116.00 | 2022-07-23 | 74 | 4 | 6 | Actual |
23935 | 151.00 | 2023-06-22 | 74 | 2 | 6 | Actual |
34092 | 11.00 | 2024-03-24 | 96 | 6 | 6 | Actual |
2873 | 50.00 | 2021-10-23 | 71 | 4 | 6 | Budget |
12978 | 200.00 | 2022-07-23 | 76 | 4 | 6 | Budget |
23936 | 43.00 | 2023-06-22 | 76 | 2 | 6 | Actual |
34093 | 403.00 | 2024-03-24 | 97 | 6 | 6 | Actual |
2874 | 220.00 | 2021-10-23 | 73 | 4 | 6 | Budget |
12979 | 214.00 | 2022-07-23 | 76 | 4 | 6 | Actual |
23937 | 78.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
2875 | 198.00 | 2021-10-23 | 73 | 4 | 6 | Actual |
12980 | 385.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
23938 | 25.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
2876 | 170.00 | 2021-10-23 | 74 | 4 | 6 | Actual |
12981 | 380.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
23939 | 85.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
34096 | 244745.00 | 2024-03-24 | 4 | 7 | 6 | Actual |
2877 | 200.00 | 2021-10-23 | 74 | 4 | 6 | Budget |
12982 | 100.00 | 2022-07-23 | 78 | 4 | 6 | Budget |
23940 | 52.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
34097 | 325862.00 | 2024-03-24 | 6 | 7 | 6 | Actual |
2878 | 200.00 | 2021-10-23 | 76 | 4 | 6 | Budget |
12983 | 128.00 | 2022-07-23 | 78 | 4 | 6 | Actual |
23941 | 5.00 | 2023-06-22 | 82 | 2 | 6 | Actual |
34098 | 9249.00 | 2024-03-24 | 7 | 7 | 6 | Actual |
2879 | 213.00 | 2021-10-23 | 76 | 4 | 6 | Actual |
12984 | 497.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
23942 | 18.00 | 2023-06-22 | 83 | 2 | 6 | Actual |
34099 | 6517.00 | 2024-03-24 | 8 | 7 | 6 | Actual |
2880 | 382.00 | 2021-10-23 | 77 | 4 | 6 | Actual |
12985 | 480.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
23943 | 15.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
34100 | 45457.00 | 2024-03-24 | 13 | 7 | 6 | Actual |
2881 | 380.00 | 2021-10-23 | 77 | 4 | 6 | Budget |
12986 | 307.00 | 2022-07-23 | 81 | 4 | 6 | Actual |
23944 | 14.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
34101 | 34541.00 | 2024-03-24 | 14 | 7 | 6 | Actual |
2882 | 100.00 | 2021-10-23 | 78 | 4 | 6 | Budget |
12987 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
23945 | 76.00 | 2023-06-22 | 87 | 2 | 6 | Actual |
34102 | 61913.00 | 2024-03-24 | 15 | 7 | 6 | Actual |
2883 | 116.00 | 2021-10-23 | 78 | 4 | 6 | Actual |
12988 | 30.00 | 2022-07-23 | 82 | 4 | 6 | Budget |
23946 | 36.00 | 2023-06-22 | 89 | 2 | 6 | Actual |
34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
2884 | 446.00 | 2021-10-23 | 80 | 4 | 6 | Actual |
12989 | 32.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
23947 | 55.00 | 2023-06-22 | 90 | 2 | 6 | Actual |
34104 | 55087.00 | 2024-03-24 | 19 | 7 | 6 | Actual |
2885 | 380.00 | 2021-10-23 | 80 | 4 | 6 | Budget |
12990 | 112.00 | 2022-07-23 | 83 | 4 | 6 | Actual |
23948 | -44.00 | 2023-06-22 | 91 | 2 | 6 | Actual |
34105 | 15904.00 | 2024-03-24 | 20 | 7 | 6 | Actual |
2886 | 280.00 | 2021-10-23 | 81 | 4 | 6 | Budget |
12991 | 100.00 | 2022-07-23 | 83 | 4 | 6 | Budget |
23949 | 74.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
34106 | 189981.00 | 2024-03-24 | 21 | 7 | 6 | Actual |
2887 | 276.00 | 2021-10-23 | 81 | 4 | 6 | Actual |
12992 | 99.00 | 2022-07-23 | 84 | 4 | 6 | Actual |
23950 | 2.00 | 2023-06-22 | 96 | 2 | 6 | Actual |
34107 | 14978.00 | 2024-03-24 | 22 | 7 | 6 | Actual |
2888 | 29.00 | 2021-10-23 | 82 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
23951 | 1839928.00 | 2023-06-22 | 10 | 3 | 6 | Actual |
34108 | 6123.00 | 2024-03-24 | 23 | 7 | 6 | Actual |
2889 | 30.00 | 2021-10-23 | 82 | 4 | 6 | Budget |
12994 | 80.00 | 2022-07-23 | 85 | 4 | 6 | Budget |
23952 | 1272906.00 | 2023-06-22 | 11 | 3 | 6 | Actual |
34109 | 30106.00 | 2024-03-24 | 24 | 7 | 6 | Actual |
2890 | 100.00 | 2021-10-23 | 83 | 4 | 6 | Budget |
12995 | 89.00 | 2022-07-23 | 85 | 4 | 6 | Actual |
23953 | 27351.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
34110 | 26058.00 | 2024-03-24 | 28 | 7 | 6 | Actual |
2891 | 101.00 | 2021-10-23 | 83 | 4 | 6 | Actual |
12996 | 410.00 | 2022-07-23 | 87 | 4 | 6 | Actual |
23954 | 3087.00 | 2023-06-22 | 61 | 3 | 6 | Actual |
34111 | 220962.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
2892 | 91.00 | 2021-10-23 | 84 | 4 | 6 | Actual |
12997 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
23955 | 1404.00 | 2023-06-22 | 62 | 3 | 6 | Actual |
34112 | 168797.00 | 2024-03-24 | 31 | 7 | 6 | Actual |
2893 | 90.00 | 2021-10-23 | 84 | 4 | 6 | Budget |
12998 | 149.00 | 2022-07-23 | 89 | 4 | 6 | Actual |
23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
2894 | 80.00 | 2021-10-23 | 85 | 4 | 6 | Budget |
12999 | 228.00 | 2022-07-23 | 90 | 4 | 6 | Actual |
23957 | 193.00 | 2023-06-22 | 66 | 3 | 6 | Actual |
34114 | 34909.00 | 2024-03-24 | 33 | 7 | 6 | Actual |
2895 | 81.00 | 2021-10-23 | 85 | 4 | 6 | Actual |
13000 | -182.00 | 2022-07-23 | 91 | 4 | 6 | Actual |
23958 | 102.00 | 2023-06-22 | 67 | 3 | 6 | Actual |
34115 | 22354.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
2896 | 351.00 | 2021-10-23 | 87 | 4 | 6 | Actual |
13001 | 305.00 | 2022-07-23 | 92 | 4 | 6 | Actual |
23959 | 78.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
34116 | 157429.00 | 2024-03-24 | 35 | 7 | 6 | Actual |
2897 | 380.00 | 2021-10-23 | 87 | 4 | 6 | Budget |
13002 | 69.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
23960 | 21.00 | 2023-06-22 | 69 | 3 | 6 | Actual |
34117 | 141685.00 | 2024-03-24 | 37 | 7 | 6 | Actual |
2898 | 137.00 | 2021-10-23 | 89 | 4 | 6 | Actual |
13003 | 7.00 | 2022-07-23 | 96 | 4 | 6 | Actual |
23961 | 30.00 | 2023-06-22 | 71 | 3 | 6 | Actual |
34118 | 39513.00 | 2024-03-24 | 38 | 7 | 6 | Actual |
2899 | 210.00 | 2021-10-23 | 90 | 4 | 6 | Actual |
13004 | 15997.00 | 2022-07-23 | 60 | 5 | 6 | Actual |
23962 | 162.00 | 2023-06-22 | 73 | 3 | 6 | Actual |
34119 | 155812.00 | 2024-03-24 | 39 | 7 | 6 | Actual |
2900 | -168.00 | 2021-10-23 | 91 | 4 | 6 | Actual |
13005 | 11800.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
23963 | 130.00 | 2023-06-22 | 74 | 3 | 6 | Actual |
34120 | 38028.00 | 2024-03-24 | 40 | 7 | 6 | Actual |
2901 | 280.00 | 2021-10-23 | 92 | 4 | 6 | Actual |
13006 | 1300.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
34121 | 2791099.00 | 2024-03-24 | 43 | 7 | 6 | Actual |
2902 | 62.00 | 2021-10-23 | 94 | 4 | 6 | Actual |
13007 | 1970.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
23965 | 382.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
34122 | -59413.00 | 2024-03-24 | 46 | 7 | 6 | Actual |
2903 | 6.00 | 2021-10-23 | 96 | 4 | 6 | Actual |
13008 | 985.00 | 2022-07-23 | 62 | 5 | 6 | Actual |
23966 | 127.00 | 2023-06-22 | 78 | 3 | 6 | Actual |
34123 | 25510.00 | 2024-03-24 | 100 | 7 | 6 | Actual |
2904 | 10400.00 | 2021-10-23 | 60 | 5 | 6 | Actual |
13009 | 650.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
23967 | 519.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
2905 | 9700.00 | 2021-10-23 | 60 | 5 | 6 | Budget |
13010 | 100.00 | 2022-07-23 | 65 | 5 | 6 | Budget |
23968 | 321.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
35080 | 3033.00 | 2024-04-22 | 61 | 1 | 6 | Actual |
2906 | 850.00 | 2021-10-23 | 61 | 5 | 6 | Budget |
13011 | 182.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
23969 | 33.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
35081 | 1264.00 | 2024-04-22 | 62 | 1 | 6 | Actual |
2907 | 1040.00 | 2021-10-23 | 61 | 5 | 6 | Actual |
13012 | 100.00 | 2022-07-23 | 66 | 5 | 6 | Budget |
23970 | 117.00 | 2023-06-22 | 83 | 3 | 6 | Actual |
35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
2908 | 728.00 | 2021-10-23 | 62 | 5 | 6 | Actual |
13013 | 165.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
23971 | 105.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
2909 | 750.00 | 2021-10-23 | 62 | 5 | 6 | Budget |
13014 | 85.00 | 2022-07-23 | 67 | 5 | 6 | Actual |
23972 | 93.00 | 2023-06-22 | 85 | 3 | 6 | Actual |
35084 | 100.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
2910 | 200.00 | 2021-10-23 | 65 | 5 | 6 | Budget |
13015 | 60.00 | 2022-07-23 | 67 | 5 | 6 | Budget |
23973 | 416.00 | 2023-06-22 | 87 | 3 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
2911 | 164.00 | 2021-10-23 | 65 | 5 | 6 | Actual |
13016 | 40.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
23974 | 244.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
35086 | 21.00 | 2024-04-22 | 69 | 1 | 6 | Actual |
2912 | 149.00 | 2021-10-23 | 66 | 5 | 6 | Actual |
13017 | 65.00 | 2022-07-23 | 68 | 5 | 6 | Actual |
23975 | 376.00 | 2023-06-22 | 90 | 3 | 6 | Actual |
35087 | 32.00 | 2024-04-22 | 71 | 1 | 6 | Actual |
2913 | 100.00 | 2021-10-23 | 66 | 5 | 6 | Budget |
13018 | 18.00 | 2022-07-23 | 69 | 5 | 6 | Actual |
23976 | -301.00 | 2023-06-22 | 91 | 3 | 6 | Actual |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
2914 | 70.00 | 2021-10-23 | 67 | 5 | 6 | Budget |
13019 | 25.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
2915 | 75.00 | 2021-10-23 | 67 | 5 | 6 | Actual |
13020 | 40.00 | 2022-07-23 | 71 | 5 | 6 | Budget |
23978 | 11.00 | 2023-06-22 | 96 | 3 | 6 | Actual |
35090 | 225.00 | 2024-04-22 | 76 | 1 | 6 | Actual |
2916 | 57.00 | 2021-10-23 | 68 | 5 | 6 | Actual |
13021 | 110.00 | 2022-07-23 | 73 | 5 | 6 | Budget |
23979 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
35091 | 405.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
2917 | 60.00 | 2021-10-23 | 68 | 5 | 6 | Budget |
13022 | 127.00 | 2022-07-23 | 73 | 5 | 6 | Actual |
23980 | 2154.00 | 2023-06-22 | 61 | 4 | 6 | Actual |
35092 | 127.00 | 2024-04-22 | 78 | 1 | 6 | Actual |
2918 | 16.00 | 2021-10-23 | 69 | 5 | 6 | Actual |
13023 | 100.00 | 2022-07-23 | 74 | 5 | 6 | Budget |
23981 | 979.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
2919 | 23.00 | 2021-10-23 | 71 | 5 | 6 | Actual |
13024 | 119.00 | 2022-07-23 | 74 | 5 | 6 | Actual |
23982 | 138.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
35094 | 299.00 | 2024-04-22 | 81 | 1 | 6 | Actual |
2920 | 40.00 | 2021-10-23 | 71 | 5 | 6 | Budget |
13025 | 100.00 | 2022-07-23 | 76 | 5 | 6 | Budget |
23983 | 125.00 | 2023-06-22 | 66 | 4 | 6 | Actual |
35095 | 29.00 | 2024-04-22 | 82 | 1 | 6 | Actual |
2921 | 120.00 | 2021-10-23 | 73 | 5 | 6 | Budget |
13026 | 156.00 | 2022-07-23 | 76 | 5 | 6 | Actual |
23984 | 67.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
35096 | 102.00 | 2024-04-22 | 83 | 1 | 6 | Actual |
2922 | 108.00 | 2021-10-23 | 73 | 5 | 6 | Actual |
13027 | 281.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
23985 | 50.00 | 2023-06-22 | 68 | 4 | 6 | Actual |
35097 | 84.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
2923 | 128.00 | 2021-10-23 | 74 | 5 | 6 | Actual |
13028 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
23986 | 14.00 | 2023-06-22 | 69 | 4 | 6 | Actual |
35098 | 81.00 | 2024-04-22 | 85 | 1 | 6 | Actual |
2924 | 100.00 | 2021-10-23 | 74 | 5 | 6 | Budget |
13029 | 80.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
23987 | 22.00 | 2023-06-22 | 71 | 4 | 6 | Actual |
35099 | 451.00 | 2024-04-22 | 87 | 1 | 6 | Actual |
2925 | 100.00 | 2021-10-23 | 76 | 5 | 6 | Budget |
13030 | 94.00 | 2022-07-23 | 78 | 5 | 6 | Actual |
23988 | 109.00 | 2023-06-22 | 73 | 4 | 6 | Actual |
35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
2926 | 129.00 | 2021-10-23 | 76 | 5 | 6 | Actual |
13031 | 280.00 | 2022-07-23 | 80 | 5 | 6 | Budget |
23989 | 113.00 | 2023-06-22 | 74 | 4 | 6 | Actual |
35101 | 327.00 | 2024-04-22 | 90 | 1 | 6 | Actual |
2927 | 231.00 | 2021-10-23 | 77 | 5 | 6 | Actual |
13032 | 351.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
23990 | 151.00 | 2023-06-22 | 76 | 4 | 6 | Actual |
35102 | -262.00 | 2024-04-22 | 91 | 1 | 6 | Actual |
2928 | 200.00 | 2021-10-23 | 77 | 5 | 6 | Budget |
13033 | 200.00 | 2022-07-23 | 81 | 5 | 6 | Budget |
23991 | 272.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
35103 | 436.00 | 2024-04-22 | 92 | 1 | 6 | Actual |
2929 | 70.00 | 2021-10-23 | 78 | 5 | 6 | Budget |
13034 | 217.00 | 2022-07-23 | 81 | 5 | 6 | Actual |
23992 | 90.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
35104 | 13.00 | 2024-04-22 | 96 | 1 | 6 | Actual |
2930 | 74.00 | 2021-10-23 | 78 | 5 | 6 | Actual |
13035 | 20.00 | 2022-07-23 | 82 | 5 | 6 | Budget |
23993 | 353.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
35105 | 79964.00 | 2024-04-22 | 12 | 2 | 6 | Actual |
2931 | 270.00 | 2021-10-23 | 80 | 5 | 6 | Actual |
13036 | 22.00 | 2022-07-23 | 82 | 5 | 6 | Actual |
23994 | 218.00 | 2023-06-22 | 81 | 4 | 6 | Actual |
35106 | 8413.00 | 2024-04-22 | 60 | 2 | 6 | Actual |
2932 | 200.00 | 2021-10-23 | 80 | 5 | 6 | Budget |
13037 | 77.00 | 2022-07-23 | 83 | 5 | 6 | Actual |
23995 | 22.00 | 2023-06-22 | 82 | 4 | 6 | Actual |
35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
2933 | 200.00 | 2021-10-23 | 81 | 5 | 6 | Budget |
13038 | 60.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
23996 | 77.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
35108 | 776.00 | 2024-04-22 | 62 | 2 | 6 | Actual |
2934 | 167.00 | 2021-10-23 | 81 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
23997 | 67.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
35109 | 151.00 | 2024-04-22 | 65 | 2 | 6 | Actual |
2935 | 17.00 | 2021-10-23 | 82 | 5 | 6 | Actual |
13040 | 60.00 | 2022-07-23 | 84 | 5 | 6 | Budget |
23998 | 62.00 | 2023-06-22 | 85 | 4 | 6 | Actual |
35110 | 137.00 | 2024-04-22 | 66 | 2 | 6 | Actual |
2936 | 20.00 | 2021-10-23 | 82 | 5 | 6 | Budget |
13041 | 50.00 | 2022-07-23 | 85 | 5 | 6 | Budget |
23999 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
35111 | 69.00 | 2024-04-22 | 67 | 2 | 6 | Actual |
2937 | 50.00 | 2021-10-23 | 83 | 5 | 6 | Budget |
13042 | 62.00 | 2022-07-23 | 85 | 5 | 6 | Actual |
24000 | 156.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
35112 | 52.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
2938 | 59.00 | 2021-10-23 | 83 | 5 | 6 | Actual |
13043 | 293.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
24001 | 240.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
35113 | 15.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
2939 | 51.00 | 2021-10-23 | 84 | 5 | 6 | Actual |
13044 | 200.00 | 2022-07-23 | 87 | 5 | 6 | Budget |
24002 | -192.00 | 2023-06-22 | 91 | 4 | 6 | Actual |
35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
2940 | 50.00 | 2021-10-23 | 84 | 5 | 6 | Budget |
13045 | 103.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
24003 | 320.00 | 2023-06-22 | 92 | 4 | 6 | Actual |
Generated 2024-09-21 10:47:54.918 UTC