[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 3523 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9468 | 480.00 | 2022-04-22 | 77 | 1 | 6 | Budget |
8537 | 100.00 | 2022-03-25 | 74 | 5 | 6 | Budget |
26056 | 41.00 | 2023-08-22 | 71 | 3 | 6 | Actual |
33953 | 15.00 | 2024-03-24 | 96 | 1 | 6 | Actual |
23036 | 209.00 | 2023-05-23 | 66 | 6 | 6 | Actual |
26035 | 60.00 | 2023-08-22 | 81 | 2 | 6 | Actual |
36337 | 1919.00 | 2024-05-23 | 61 | 5 | 6 | Actual |
8351 | 480.00 | 2022-03-25 | 77 | 1 | 6 | Budget |
5211 | 10512.00 | 2021-12-23 | 63 | 6 | 6 | Actual |
9489 | 378.00 | 2022-04-22 | 92 | 1 | 6 | Actual |
8597 | 100.00 | 2022-03-25 | 74 | 6 | 6 | Budget |
37396 | 116.00 | 2024-06-22 | 83 | 1 | 6 | Actual |
25106 | 120484.00 | 2023-07-23 | 21 | 7 | 6 | Actual |
32937 | 9483.00 | 2024-02-22 | 52 | 6 | 6 | Actual |
17884 | 79.00 | 2022-12-23 | 66 | 2 | 6 | Actual |
6299 | 80.00 | 2022-01-22 | 78 | 5 | 6 | Budget |
8383 | 200.00 | 2022-03-25 | 66 | 2 | 6 | Budget |
9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
9630 | 101.00 | 2022-04-22 | 89 | 4 | 6 | Actual |
37407 | 1177.00 | 2024-06-22 | 61 | 2 | 6 | Actual |
18917 | 118.00 | 2023-01-22 | 67 | 3 | 6 | Actual |
37471 | 185.00 | 2024-06-22 | 76 | 4 | 6 | Actual |
6229 | 1500.00 | 2022-01-22 | 61 | 4 | 6 | Budget |
33940 | 520.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
16964 | 189.00 | 2022-11-22 | 65 | 6 | 6 | Actual |
16853 | 94.00 | 2022-11-22 | 66 | 2 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
5108 | 1264.00 | 2021-12-23 | 62 | 4 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
7309 | 267.00 | 2022-02-22 | 65 | 3 | 6 | Actual |
18024 | 7115.00 | 2022-12-23 | 8 | 7 | 6 | Actual |
32934 | -134.00 | 2024-02-22 | 91 | 5 | 6 | Actual |
29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
35253 | 29029.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
25027 | 53.00 | 2023-07-23 | 85 | 4 | 6 | Actual |
4038 | 39.00 | 2021-11-22 | 68 | 5 | 6 | Actual |
5204 | 132765.00 | 2021-12-23 | 56 | 6 | 6 | Actual |
5183 | 60.00 | 2021-12-23 | 83 | 5 | 6 | Budget |
22899 | 79.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
18925 | 115.00 | 2023-01-22 | 78 | 3 | 6 | Actual |
8377 | 907.00 | 2022-03-25 | 61 | 2 | 6 | Actual |
9602 | 75.00 | 2022-04-22 | 68 | 4 | 6 | Actual |
7418 | 100.00 | 2022-02-22 | 76 | 5 | 6 | Budget |
35146 | 566.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
7421 | 51.00 | 2022-02-22 | 78 | 5 | 6 | Actual |
7360 | 100.00 | 2022-02-22 | 67 | 4 | 6 | Budget |
27294 | 8321.00 | 2023-09-22 | 8 | 7 | 6 | Actual |
3968 | 100.00 | 2021-11-22 | 84 | 3 | 6 | Budget |
26174 | 6062.00 | 2023-08-22 | 23 | 7 | 6 | Actual |
29542 | 15.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
7524 | 17156.00 | 2022-02-22 | 33 | 7 | 6 | Actual |
8398 | 200.00 | 2022-03-25 | 77 | 2 | 6 | Budget |
25121 | 2374104.00 | 2023-07-23 | 43 | 7 | 6 | Actual |
18957 | 43.00 | 2023-01-22 | 85 | 4 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
25029 | 139.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
38599 | 424.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
23977 | 501.00 | 2023-06-22 | 92 | 3 | 6 | Actual |
29523 | 400.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
26113 | 53.00 | 2023-08-22 | 78 | 5 | 6 | Actual |
26075 | 2020.00 | 2023-08-22 | 61 | 4 | 6 | Actual |
9680 | 112.00 | 2022-04-22 | 92 | 5 | 6 | Actual |
8626 | 449600.00 | 2022-03-25 | 101 | 6 | 6 | Budget |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
6355 | 1629.00 | 2022-01-22 | 76 | 6 | 6 | Actual |
3018 | 56500.00 | 2021-10-23 | 13 | 7 | 6 | Actual |
23048 | 263.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
5157 | 174.00 | 2021-12-23 | 65 | 5 | 6 | Actual |
37476 | 29.00 | 2024-06-22 | 82 | 4 | 6 | Actual |
5082 | 149.00 | 2021-12-23 | 78 | 3 | 6 | Actual |
24978 | 84.00 | 2023-07-23 | 92 | 2 | 6 | Actual |
4964 | 1500.00 | 2021-12-23 | 62 | 1 | 6 | Budget |
9567 | 168.00 | 2022-04-22 | 78 | 3 | 6 | Actual |
6381 | 47500.00 | 2022-01-22 | 99 | 6 | 6 | Actual |
27261 | 1639.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
4062 | 50.00 | 2021-11-22 | 84 | 5 | 6 | Budget |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
8429 | 1500.00 | 2022-03-25 | 62 | 3 | 6 | Budget |
6251 | 280.00 | 2022-01-22 | 77 | 4 | 6 | Budget |
5186 | 50.00 | 2021-12-23 | 84 | 5 | 6 | Budget |
18002 | 141.00 | 2022-12-23 | 74 | 6 | 6 | Actual |
4128 | 185.00 | 2021-11-22 | 89 | 6 | 6 | Actual |
18896 | 154.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
28369 | 408.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
35134 | 28159.00 | 2024-04-22 | 60 | 3 | 6 | Actual |
5084 | 550.00 | 2021-12-23 | 80 | 3 | 6 | Budget |
27249 | 208.00 | 2023-09-22 | 87 | 5 | 6 | Actual |
37489 | 191.00 | 2024-06-22 | 65 | 5 | 6 | Actual |
9560 | 220.00 | 2022-04-22 | 73 | 3 | 6 | Budget |
38631 | 168.00 | 2024-07-23 | 89 | 4 | 6 | Actual |
4105 | 220.00 | 2021-11-22 | 73 | 6 | 6 | Budget |
25075 | 225.00 | 2023-07-23 | 72 | 6 | 6 | Actual |
26158 | 11.00 | 2023-08-22 | 96 | 6 | 6 | Actual |
7238 | 136.00 | 2022-02-22 | 83 | 1 | 6 | Actual |
37499 | 83.00 | 2024-06-22 | 78 | 5 | 6 | Actual |
9564 | 280.00 | 2022-04-22 | 76 | 3 | 6 | Budget |
3846 | 176.00 | 2021-11-22 | 67 | 1 | 6 | Actual |
23076 | 21197.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
37559 | 14830.00 | 2024-06-22 | 22 | 7 | 6 | Actual |
7253 | 11336.00 | 2022-02-22 | 60 | 2 | 6 | Actual |
35201 | 147.00 | 2024-04-22 | 81 | 5 | 6 | Actual |
17875 | 359.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
23074 | 4466.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
4120 | 137.00 | 2021-11-22 | 83 | 6 | 6 | Actual |
7343 | 176.00 | 2022-02-22 | 89 | 3 | 6 | Actual |
25085 | 81.00 | 2023-07-23 | 84 | 6 | 6 | Actual |
9749 | 39992.00 | 2022-04-22 | 14 | 7 | 6 | Actual |
28301 | 6659.00 | 2023-10-23 | 60 | 2 | 6 | Actual |
38687 | 103.00 | 2024-07-23 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
5039 | 14.00 | 2021-12-23 | 82 | 2 | 6 | Actual |
32976 | 6567.00 | 2024-02-22 | 8 | 7 | 6 | Actual |
7291 | 51.00 | 2022-02-22 | 85 | 2 | 6 | Actual |
5104 | 14040.00 | 2021-12-23 | 60 | 4 | 6 | Actual |
38652 | 21.00 | 2024-07-23 | 82 | 5 | 6 | Actual |
37503 | 71.00 | 2024-06-22 | 83 | 5 | 6 | Actual |
27204 | 1939.00 | 2023-09-22 | 61 | 4 | 6 | Actual |
15960 | 419804.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
37432 | 1969652.00 | 2024-06-22 | 10 | 3 | 6 | Actual |
16934 | 67.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
5101 | 79.00 | 2021-12-23 | 94 | 3 | 6 | Actual |
4037 | 55.00 | 2021-11-22 | 67 | 5 | 6 | Actual |
35162 | 1248.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
26037 | 21.00 | 2023-08-22 | 83 | 2 | 6 | Actual |
37485 | 10.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
9462 | 274.00 | 2022-04-22 | 73 | 1 | 6 | Actual |
17014 | 124400.00 | 2022-11-22 | 39 | 7 | 6 | Actual |
7320 | 211.00 | 2022-02-22 | 73 | 3 | 6 | Actual |
28320 | 27.00 | 2023-10-23 | 85 | 2 | 6 | Actual |
3890 | 187.00 | 2021-11-22 | 65 | 2 | 6 | Actual |
28392 | 145.00 | 2023-10-23 | 76 | 5 | 6 | Actual |
8504 | 79.00 | 2022-03-25 | 83 | 4 | 6 | Actual |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
9530 | 41.00 | 2022-04-22 | 85 | 2 | 6 | Actual |
23067 | 30752.00 | 2023-05-23 | 14 | 7 | 6 | Actual |
24955 | 568.00 | 2023-07-23 | 61 | 2 | 6 | Actual |
32949 | 105.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
3920 | 40.00 | 2021-11-22 | 85 | 2 | 6 | Budget |
25038 | 106.00 | 2023-07-23 | 66 | 5 | 6 | Actual |
6347 | 60.00 | 2022-01-22 | 71 | 6 | 6 | Budget |
9554 | 100.00 | 2022-04-22 | 68 | 3 | 6 | Budget |
24052 | 199.00 | 2023-06-22 | 81 | 6 | 6 | Actual |
3944 | 88.00 | 2021-11-22 | 68 | 3 | 6 | Actual |
27200 | -421.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
9594 | 1400.00 | 2022-04-22 | 62 | 4 | 6 | Budget |
7270 | 120.00 | 2022-02-22 | 73 | 2 | 6 | Budget |
4060 | 57.00 | 2021-11-22 | 83 | 5 | 6 | Actual |
6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
38554 | 14.00 | 2024-07-23 | 96 | 1 | 6 | Actual |
18045 | 27754.00 | 2022-12-23 | 40 | 7 | 6 | Actual |
29473 | 34.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
23956 | 213.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
8521 | 1420.00 | 2022-03-25 | 61 | 5 | 6 | Actual |
32912 | 1387.00 | 2024-02-22 | 61 | 5 | 6 | Actual |
6234 | 200.00 | 2022-01-22 | 65 | 4 | 6 | Budget |
6354 | 1800.00 | 2022-01-22 | 76 | 6 | 6 | Budget |
32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
35261 | 32615.00 | 2024-04-22 | 24 | 7 | 6 | Actual |
7471 | 380.00 | 2022-02-22 | 72 | 6 | 6 | Budget |
34095 | 226464.00 | 2024-03-24 | 101 | 6 | 6 | Actual |
7404 | 100.00 | 2022-02-22 | 66 | 5 | 6 | Budget |
3875 | 480.00 | 2021-11-22 | 87 | 1 | 6 | Budget |
3029 | 121422.00 | 2021-10-23 | 29 | 7 | 6 | Actual |
28399 | 60.00 | 2023-10-23 | 84 | 5 | 6 | Actual |
7505 | 168821.00 | 2022-02-22 | 101 | 6 | 6 | Actual |
34046 | 155.00 | 2024-03-24 | 76 | 5 | 6 | Actual |
8388 | 60.00 | 2022-03-25 | 68 | 2 | 6 | Budget |
35089 | 116.00 | 2024-04-22 | 74 | 1 | 6 | Actual |
23016 | 19.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
27285 | -256.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
32987 | 29076.00 | 2024-02-22 | 28 | 7 | 6 | Actual |
23042 | 152.00 | 2023-05-23 | 73 | 6 | 6 | Actual |
38671 | 351.00 | 2024-07-23 | 65 | 6 | 6 | Actual |
35240 | 220.00 | 2024-04-22 | 89 | 6 | 6 | Actual |
27273 | 1333.00 | 2023-09-22 | 76 | 6 | 6 | Actual |
9537 | 144.00 | 2022-04-22 | 92 | 2 | 6 | Actual |
6289 | 21.00 | 2022-01-22 | 71 | 5 | 6 | Actual |
4132 | 4761.00 | 2021-11-22 | 94 | 6 | 6 | Actual |
38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
18916 | 230.00 | 2023-01-22 | 66 | 3 | 6 | Actual |
8376 | 10088.00 | 2022-03-25 | 60 | 2 | 6 | Actual |
7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
38699 | 406425.00 | 2024-07-23 | 6 | 7 | 6 | Actual |
4987 | 511.00 | 2021-12-23 | 80 | 1 | 6 | Actual |
16856 | 10.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
27178 | 2454.00 | 2023-09-22 | 61 | 3 | 6 | Actual |
37490 | 174.00 | 2024-06-22 | 66 | 5 | 6 | Actual |
7466 | 82.00 | 2022-02-22 | 68 | 6 | 6 | Actual |
18989 | 4.00 | 2023-01-22 | 96 | 5 | 6 | Actual |
19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
15954 | 326.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
34077 | 128.00 | 2024-03-24 | 74 | 6 | 6 | Actual |
33960 | 32.00 | 2024-03-24 | 67 | 2 | 6 | Actual |
8579 | 6500.00 | 2022-03-25 | 63 | 6 | 6 | Budget |
9526 | 60.00 | 2022-04-22 | 83 | 2 | 6 | Budget |
8523 | 1065.00 | 2022-03-25 | 62 | 5 | 6 | Actual |
32911 | 11264.00 | 2024-02-22 | 60 | 5 | 6 | Actual |
18964 | 9443.00 | 2023-01-22 | 60 | 5 | 6 | Actual |
9539 | 3.00 | 2022-04-22 | 96 | 2 | 6 | Actual |
5035 | 280.00 | 2021-12-23 | 80 | 2 | 6 | Budget |
9584 | 270.00 | 2022-04-22 | 90 | 3 | 6 | Actual |
5261 | 486547.00 | 2021-12-23 | 6 | 7 | 6 | Actual |
6124 | 140.00 | 2022-01-22 | 89 | 1 | 6 | Actual |
18022 | 355787.00 | 2022-12-23 | 6 | 7 | 6 | Actual |
29443 | 319.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
9591 | 1700.00 | 2022-04-22 | 61 | 4 | 6 | Actual |
5275 | 126762.00 | 2021-12-23 | 29 | 7 | 6 | Actual |
16942 | 57.00 | 2022-11-22 | 78 | 5 | 6 | Actual |
35085 | 75.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
7272 | 100.00 | 2022-02-22 | 74 | 2 | 6 | Budget |
4047 | 100.00 | 2021-11-22 | 76 | 5 | 6 | Budget |
36254 | 15.00 | 2024-05-23 | 96 | 1 | 6 | Actual |
17996 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
33964 | 50.00 | 2024-03-24 | 73 | 2 | 6 | Actual |
7488 | 86.00 | 2022-02-22 | 83 | 6 | 6 | Actual |
22911 | 77.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
4138 | 183144.00 | 2021-11-22 | 4 | 7 | 6 | Actual |
35107 | 690.00 | 2024-04-22 | 61 | 2 | 6 | Actual |
35131 | 5.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
23900 | 2721.00 | 2023-06-22 | 62 | 1 | 6 | Actual |
34082 | 264.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
3980 | 16000.00 | 2021-11-22 | 60 | 4 | 6 | Budget |
24086 | 147426.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
35160 | 17373.00 | 2024-04-22 | 60 | 4 | 6 | Actual |
35079 | 24634.00 | 2024-04-22 | 60 | 1 | 6 | Actual |
9688 | 56700.00 | 2022-04-22 | 56 | 6 | 6 | Budget |
38623 | 92.00 | 2024-07-23 | 78 | 4 | 6 | Actual |
8565 | 7493.00 | 2022-03-25 | 52 | 6 | 6 | Actual |
8353 | 165.00 | 2022-03-25 | 78 | 1 | 6 | Actual |
36258 | 498.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
7365 | 40.00 | 2022-02-22 | 71 | 4 | 6 | Budget |
24033 | 85897.00 | 2023-06-22 | 56 | 6 | 6 | Actual |
6141 | 62.00 | 2022-01-22 | 67 | 2 | 6 | Actual |
3853 | 251.00 | 2021-11-22 | 73 | 1 | 6 | Actual |
5029 | 94.00 | 2021-12-23 | 76 | 2 | 6 | Actual |
24081 | 159582.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
16915 | 267.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
33952 | 600.00 | 2024-03-24 | 92 | 1 | 6 | Actual |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
17913 | 167.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
3974 | 285.00 | 2021-11-22 | 90 | 3 | 6 | Actual |
8493 | 200.00 | 2022-03-25 | 76 | 4 | 6 | Budget |
4082 | 5900.00 | 2021-11-22 | 57 | 6 | 6 | Budget |
7338 | 117.00 | 2022-02-22 | 84 | 3 | 6 | Actual |
18983 | 33.00 | 2023-01-22 | 85 | 5 | 6 | Actual |
18970 | 27.00 | 2023-01-22 | 68 | 5 | 6 | Actual |
23964 | 213.00 | 2023-06-22 | 76 | 3 | 6 | Actual |
37515 | 107728.00 | 2024-06-22 | 56 | 6 | 6 | Actual |
23909 | 249.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
9451 | 445.00 | 2022-04-22 | 65 | 1 | 6 | Actual |
19018 | 299.00 | 2023-01-22 | 90 | 6 | 6 | Actual |
27205 | 1163.00 | 2023-09-22 | 62 | 4 | 6 | Actual |
27297 | 80714.00 | 2023-09-22 | 15 | 7 | 6 | Actual |
38644 | 24.00 | 2024-07-23 | 71 | 5 | 6 | Actual |
37412 | 52.00 | 2024-06-22 | 68 | 2 | 6 | Actual |
8511 | 351.00 | 2022-03-25 | 87 | 4 | 6 | Actual |
24070 | 55490.00 | 2023-06-22 | 13 | 7 | 6 | Actual |
9588 | 10.00 | 2022-04-22 | 96 | 3 | 6 | Actual |
7398 | 858.00 | 2022-02-22 | 61 | 5 | 6 | Actual |
23008 | 26.00 | 2023-05-23 | 71 | 5 | 6 | Actual |
16987 | 9.00 | 2022-11-22 | 96 | 6 | 6 | Actual |
7303 | 28300.00 | 2022-02-22 | 60 | 3 | 6 | Budget |
19013 | 94.00 | 2023-01-22 | 83 | 6 | 6 | Actual |
8520 | 950.00 | 2022-03-25 | 61 | 5 | 6 | Budget |
37404 | 14.00 | 2024-06-22 | 96 | 1 | 6 | Actual |
9513 | 150.00 | 2022-04-22 | 74 | 2 | 6 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
17935 | 1782.00 | 2022-12-23 | 61 | 4 | 6 | Actual |
28442 | 276502.00 | 2023-10-23 | 101 | 6 | 6 | Actual |
5032 | 70.00 | 2021-12-23 | 78 | 2 | 6 | Budget |
36355 | 56.00 | 2024-05-23 | 85 | 5 | 6 | Actual |
22975 | 1311.00 | 2023-05-23 | 61 | 4 | 6 | Actual |
15975 | 103275.00 | 2022-10-23 | 31 | 7 | 6 | Actual |
32983 | 166274.00 | 2024-02-22 | 21 | 7 | 6 | Actual |
3883 | 10712.00 | 2021-11-22 | 60 | 2 | 6 | Actual |
7222 | 266.00 | 2022-02-22 | 73 | 1 | 6 | Actual |
37395 | 33.00 | 2024-06-22 | 82 | 1 | 6 | Actual |
38583 | 1393582.00 | 2024-07-23 | 11 | 3 | 6 | Actual |
24995 | 127.00 | 2023-07-23 | 78 | 3 | 6 | Actual |
24928 | 2296.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
28325 | 153.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
7318 | 80.00 | 2022-02-22 | 71 | 3 | 6 | Budget |
7391 | 178.00 | 2022-02-22 | 90 | 4 | 6 | Actual |
9579 | 111.00 | 2022-04-22 | 85 | 3 | 6 | Actual |
26028 | 11.00 | 2023-08-22 | 71 | 2 | 6 | Actual |
37531 | 446.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
5197 | 37737.00 | 2021-12-23 | 52 | 6 | 6 | Actual |
8373 | 9.00 | 2022-03-25 | 96 | 1 | 6 | Actual |
3894 | 86.00 | 2021-11-22 | 67 | 2 | 6 | Actual |
35190 | 109.00 | 2024-04-22 | 66 | 5 | 6 | Actual |
3023 | 9507.00 | 2021-10-23 | 20 | 7 | 6 | Actual |
24954 | 4621.00 | 2023-07-23 | 60 | 2 | 6 | Actual |
7335 | 100.00 | 2022-02-22 | 83 | 3 | 6 | Budget |
5097 | 148.00 | 2021-12-23 | 89 | 3 | 6 | Actual |
3847 | 135.00 | 2021-11-22 | 68 | 1 | 6 | Actual |
4163 | 1334567.00 | 2021-11-22 | 43 | 7 | 6 | Actual |
33966 | 70.00 | 2024-03-24 | 76 | 2 | 6 | Actual |
24951 | 298.00 | 2023-07-23 | 92 | 1 | 6 | Actual |
7405 | 113.00 | 2022-02-22 | 66 | 5 | 6 | Actual |
5073 | 220.00 | 2021-12-23 | 73 | 3 | 6 | Budget |
3984 | 1000.00 | 2021-11-22 | 62 | 4 | 6 | Budget |
9676 | 176.00 | 2022-04-22 | 87 | 5 | 6 | Actual |
3919 | 50.00 | 2021-11-22 | 84 | 2 | 6 | Budget |
7382 | 80.00 | 2022-02-22 | 83 | 4 | 6 | Budget |
22988 | 270.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
4959 | 17472.00 | 2021-12-23 | 60 | 1 | 6 | Actual |
5105 | 1685.00 | 2021-12-23 | 61 | 4 | 6 | Actual |
26020 | 5912.00 | 2023-08-22 | 60 | 2 | 6 | Actual |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
18891 | 12.00 | 2023-01-22 | 69 | 2 | 6 | Actual |
36320 | 184.00 | 2024-05-23 | 74 | 4 | 6 | Actual |
6360 | 480.00 | 2022-01-22 | 80 | 6 | 6 | Budget |
35088 | 162.00 | 2024-04-22 | 73 | 1 | 6 | Actual |
19001 | 72.00 | 2023-01-22 | 68 | 6 | 6 | Actual |
25018 | 108.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
36403 | 32572.00 | 2024-05-23 | 14 | 7 | 6 | Actual |
6158 | 254.00 | 2022-01-22 | 80 | 2 | 6 | Actual |
34089 | 306.00 | 2024-03-24 | 90 | 6 | 6 | Actual |
9488 | -226.00 | 2022-04-22 | 91 | 1 | 6 | Actual |
26121 | 181.00 | 2023-08-22 | 89 | 5 | 6 | Actual |
5167 | 110.00 | 2021-12-23 | 73 | 5 | 6 | Budget |
16956 | 10386.00 | 2022-11-22 | 53 | 6 | 6 | Actual |
25039 | 54.00 | 2023-07-23 | 67 | 5 | 6 | Actual |
33991 | 43.00 | 2024-03-24 | 71 | 3 | 6 | Actual |
26162 | 338062.00 | 2023-08-22 | 4 | 7 | 6 | Actual |
18959 | 110.00 | 2023-01-22 | 89 | 4 | 6 | Actual |
35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
18932 | 378.00 | 2023-01-22 | 87 | 3 | 6 | Actual |
6377 | 206.00 | 2022-01-22 | 92 | 6 | 6 | Actual |
24968 | 91.00 | 2023-07-23 | 80 | 2 | 6 | Actual |
7430 | 39.00 | 2022-02-22 | 83 | 5 | 6 | Actual |
9504 | 80.00 | 2022-04-22 | 67 | 2 | 6 | Budget |
36271 | 103.00 | 2024-05-23 | 81 | 2 | 6 | Actual |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
8512 | 98.00 | 2022-03-25 | 89 | 4 | 6 | Actual |
35083 | 187.00 | 2024-04-22 | 66 | 1 | 6 | Actual |
37431 | 5.00 | 2024-06-22 | 96 | 2 | 6 | Actual |
8637 | 9315.00 | 2022-03-25 | 20 | 7 | 6 | Actual |
28449 | 92726.00 | 2023-10-23 | 15 | 7 | 6 | Actual |
35127 | 99.00 | 2024-04-22 | 89 | 2 | 6 | Actual |
32818 | 636.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
4009 | 276.00 | 2021-11-22 | 81 | 4 | 6 | Actual |
27308 | 40030.00 | 2023-09-22 | 32 | 7 | 6 | Actual |
8418 | -87.00 | 2022-03-25 | 91 | 2 | 6 | Actual |
33956 | 855.00 | 2024-03-24 | 61 | 2 | 6 | Actual |
6398 | 14019.00 | 2022-01-22 | 28 | 7 | 6 | Actual |
17956 | 172.00 | 2022-12-23 | 90 | 4 | 6 | Actual |
32890 | 135.00 | 2024-02-22 | 67 | 4 | 6 | Actual |
5229 | 100.00 | 2021-12-23 | 74 | 6 | 6 | Budget |
34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
36340 | 148.00 | 2024-05-23 | 66 | 5 | 6 | Actual |
8411 | 50.00 | 2022-03-25 | 84 | 2 | 6 | Budget |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
3948 | 70.00 | 2021-11-22 | 71 | 3 | 6 | Budget |
27170 | 99.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
28360 | 146.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
24975 | 41.00 | 2023-07-23 | 89 | 2 | 6 | Actual |
34038 | 209.00 | 2024-03-24 | 65 | 5 | 6 | Actual |
3934 | 2100.00 | 2021-11-22 | 61 | 3 | 6 | Budget |
36275 | 29.00 | 2024-05-23 | 85 | 2 | 6 | Actual |
22991 | 60.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
3851 | 60.00 | 2021-11-22 | 71 | 1 | 6 | Budget |
23034 | 3490.00 | 2023-05-23 | 63 | 6 | 6 | Actual |
31866 | 41631.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
35270 | 40362.00 | 2024-04-22 | 38 | 7 | 6 | Actual |
32973 | 197586.00 | 2024-02-22 | 4 | 7 | 6 | Actual |
5076 | 100.00 | 2021-12-23 | 74 | 3 | 6 | Budget |
9611 | 164.00 | 2022-04-22 | 76 | 4 | 6 | Actual |
29518 | 151.00 | 2023-11-22 | 73 | 4 | 6 | Actual |
35248 | 247827.00 | 2024-04-22 | 4 | 7 | 6 | Actual |
6091 | 265.00 | 2022-01-22 | 66 | 1 | 6 | Actual |
17952 | 48.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
17924 | 36.00 | 2022-12-23 | 82 | 3 | 6 | Actual |
4145 | 9604.00 | 2021-11-22 | 18 | 7 | 6 | Actual |
34045 | 146.00 | 2024-03-24 | 74 | 5 | 6 | Actual |
5213 | 196.00 | 2021-12-23 | 65 | 6 | 6 | Actual |
3038 | 21349.00 | 2021-10-23 | 40 | 7 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
3991 | 78.00 | 2021-11-22 | 68 | 4 | 6 | Actual |
5068 | 100.00 | 2021-12-23 | 68 | 3 | 6 | Budget |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
9533 | 176.00 | 2022-04-22 | 87 | 2 | 6 | Actual |
3969 | 100.00 | 2021-11-22 | 85 | 3 | 6 | Budget |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
27209 | 81.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
4066 | 200.00 | 2021-11-22 | 87 | 5 | 6 | Budget |
8573 | 18100.00 | 2022-03-25 | 60 | 6 | 6 | Budget |
7443 | 11817.00 | 2022-02-22 | 52 | 6 | 6 | Actual |
34002 | 116.00 | 2024-03-24 | 85 | 3 | 6 | Actual |
8638 | 113177.00 | 2022-03-25 | 21 | 7 | 6 | Actual |
36230 | 2502.00 | 2024-05-23 | 61 | 1 | 6 | Actual |
15969 | 122649.00 | 2022-10-23 | 21 | 7 | 6 | Actual |
23039 | 23.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
7306 | 1500.00 | 2022-02-22 | 62 | 3 | 6 | Budget |
7261 | 205.00 | 2022-02-22 | 66 | 2 | 6 | Actual |
35082 | 205.00 | 2024-04-22 | 65 | 1 | 6 | Actual |
36376 | 27.00 | 2024-05-23 | 71 | 6 | 6 | Actual |
23000 | 15672.00 | 2023-05-23 | 60 | 5 | 6 | Actual |
7416 | 100.00 | 2022-02-22 | 74 | 5 | 6 | Budget |
26191 | 28801.00 | 2023-08-22 | 100 | 7 | 6 | Actual |
38537 | 70.00 | 2024-07-23 | 71 | 1 | 6 | Actual |
16961 | 2004.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
24976 | 63.00 | 2023-07-23 | 90 | 2 | 6 | Actual |
6247 | 105.00 | 2022-01-22 | 74 | 4 | 6 | Actual |
8432 | 325.00 | 2022-03-25 | 66 | 3 | 6 | Actual |
16937 | 22.00 | 2022-11-22 | 71 | 5 | 6 | Actual |
24074 | 39785.00 | 2023-06-22 | 19 | 7 | 6 | Actual |
17928 | 454.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
17893 | 42.00 | 2022-12-23 | 78 | 2 | 6 | Actual |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
29511 | 1208.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
26027 | 7.00 | 2023-08-22 | 69 | 2 | 6 | Actual |
37439 | 234.00 | 2024-06-22 | 67 | 3 | 6 | Actual |
37562 | 26881.00 | 2024-06-22 | 28 | 7 | 6 | Actual |
34103 | 17287.00 | 2024-03-24 | 18 | 7 | 6 | Actual |
24031 | 20443.00 | 2023-06-22 | 52 | 6 | 6 | Actual |
7259 | 200.00 | 2022-02-22 | 65 | 2 | 6 | Budget |
3861 | 153.00 | 2021-11-22 | 78 | 1 | 6 | Actual |
35114 | 22.00 | 2024-04-22 | 71 | 2 | 6 | Actual |
26062 | 445.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
3906 | 241.00 | 2021-11-22 | 77 | 2 | 6 | Actual |
37399 | 485.00 | 2024-06-22 | 87 | 1 | 6 | Actual |
32966 | 448.00 | 2024-02-22 | 90 | 6 | 6 | Actual |
35125 | 36.00 | 2024-04-22 | 85 | 2 | 6 | Actual |
38717 | 26742.00 | 2024-07-23 | 34 | 7 | 6 | Actual |
32820 | 41.00 | 2024-02-22 | 82 | 1 | 6 | Actual |
26001 | 24.00 | 2023-08-22 | 71 | 1 | 6 | Actual |
28341 | 610.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
36411 | 33870.00 | 2024-05-23 | 24 | 7 | 6 | Actual |
4143 | 37489.00 | 2021-11-22 | 14 | 7 | 6 | Actual |
23012 | 229.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
3871 | 100.00 | 2021-11-22 | 84 | 1 | 6 | Budget |
27302 | 14681.00 | 2023-09-22 | 22 | 7 | 6 | Actual |
17867 | 509.00 | 2022-12-23 | 80 | 1 | 6 | Actual |
8334 | 380.00 | 2022-03-25 | 65 | 1 | 6 | Budget |
32955 | 654.00 | 2024-02-22 | 76 | 6 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
9629 | 293.00 | 2022-04-22 | 87 | 4 | 6 | Actual |
4969 | 159.00 | 2021-12-23 | 67 | 1 | 6 | Actual |
8446 | 280.00 | 2022-03-25 | 76 | 3 | 6 | Budget |
27172 | -122.00 | 2023-09-22 | 91 | 2 | 6 | Actual |
34061 | 4529.00 | 2024-03-24 | 52 | 6 | 6 | Actual |
36381 | 347.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
8647 | 26990.00 | 2022-03-25 | 34 | 7 | 6 | Actual |
34036 | 1604.00 | 2024-03-24 | 61 | 5 | 6 | Actual |
9546 | 1607.00 | 2022-04-22 | 62 | 3 | 6 | Actual |
32977 | 47286.00 | 2024-02-22 | 13 | 7 | 6 | Actual |
3949 | 220.00 | 2021-11-22 | 73 | 3 | 6 | Budget |
34048 | 78.00 | 2024-03-24 | 78 | 5 | 6 | Actual |
9627 | 61.00 | 2022-04-22 | 85 | 4 | 6 | Actual |
8459 | 120.00 | 2022-03-25 | 84 | 3 | 6 | Actual |
37477 | 102.00 | 2024-06-22 | 83 | 4 | 6 | Actual |
18946 | 29.00 | 2023-01-22 | 71 | 4 | 6 | Actual |
5271 | 8156.00 | 2021-12-23 | 22 | 7 | 6 | Actual |
32884 | 16.00 | 2024-02-22 | 96 | 3 | 6 | Actual |
9758 | 15391.00 | 2022-04-22 | 28 | 7 | 6 | Actual |
35165 | 94.00 | 2024-04-22 | 67 | 4 | 6 | Actual |
4055 | 200.00 | 2021-11-22 | 81 | 5 | 6 | Budget |
6401 | 21794.00 | 2022-01-22 | 32 | 7 | 6 | Actual |
8427 | 3307.00 | 2022-03-25 | 61 | 3 | 6 | Actual |
5173 | 236.00 | 2021-12-23 | 77 | 5 | 6 | Actual |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
8489 | 220.00 | 2022-03-25 | 73 | 4 | 6 | Budget |
5166 | 30.00 | 2021-12-23 | 71 | 5 | 6 | Budget |
9592 | 1600.00 | 2022-04-22 | 61 | 4 | 6 | Budget |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
9665 | 200.00 | 2022-04-22 | 81 | 5 | 6 | Budget |
22970 | 306.00 | 2023-05-23 | 90 | 3 | 6 | Actual |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
27127 | 125.00 | 2023-09-22 | 67 | 1 | 6 | Actual |
16905 | 1328.00 | 2022-11-22 | 62 | 4 | 6 | Actual |
4095 | 151.00 | 2021-11-22 | 67 | 6 | 6 | Actual |
16981 | 78.00 | 2022-11-22 | 85 | 6 | 6 | Actual |
6160 | 200.00 | 2022-01-22 | 81 | 2 | 6 | Budget |
5031 | 200.00 | 2021-12-23 | 77 | 2 | 6 | Budget |
28420 | 34.00 | 2023-10-23 | 69 | 6 | 6 | Actual |
18984 | 151.00 | 2023-01-22 | 87 | 5 | 6 | Actual |
38568 | 212.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
38662 | 19581.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
16988 | 550.00 | 2022-11-22 | 97 | 6 | 6 | Actual |
15984 | 3285908.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
7263 | 80.00 | 2022-02-22 | 67 | 2 | 6 | Budget |
38538 | 266.00 | 2024-07-23 | 73 | 1 | 6 | Actual |
34054 | 49.00 | 2024-03-24 | 85 | 5 | 6 | Actual |
16973 | 724.00 | 2022-11-22 | 76 | 6 | 6 | Actual |
35211 | 6.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
26132 | 1870.00 | 2023-08-22 | 61 | 6 | 6 | Actual |
7380 | 20.00 | 2022-02-22 | 82 | 4 | 6 | Budget |
27168 | 37.00 | 2023-09-22 | 85 | 2 | 6 | Actual |
17921 | 136.00 | 2022-12-23 | 78 | 3 | 6 | Actual |
9752 | 30604.00 | 2022-04-22 | 19 | 7 | 6 | Actual |
33974 | 32.00 | 2024-03-24 | 85 | 2 | 6 | Actual |
Generated 2024-09-21 10:00:25.310 UTC