[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 4859 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7340 | 111.00 | 2022-02-22 | 85 | 3 | 6 | Actual |
9449 | 2169.00 | 2022-04-22 | 62 | 1 | 6 | Actual |
18019 | 47500.00 | 2022-12-23 | 99 | 6 | 6 | Actual |
5235 | 128.00 | 2021-12-23 | 78 | 6 | 6 | Actual |
9704 | 68.00 | 2022-04-22 | 68 | 6 | 6 | Actual |
32816 | 504.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
7497 | 169.00 | 2022-02-22 | 90 | 6 | 6 | Actual |
38575 | 48.00 | 2024-07-23 | 85 | 2 | 6 | Actual |
34033 | 428.00 | 2024-03-24 | 92 | 4 | 6 | Actual |
28450 | 17287.00 | 2023-10-23 | 18 | 7 | 6 | Actual |
29428 | 21642.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
33962 | 6.00 | 2024-03-24 | 69 | 2 | 6 | Actual |
29517 | 35.00 | 2023-11-22 | 71 | 4 | 6 | Actual |
37478 | 92.00 | 2024-06-22 | 84 | 4 | 6 | Actual |
38688 | 94.00 | 2024-07-23 | 85 | 6 | 6 | Actual |
27200 | -421.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
6245 | 153.00 | 2022-01-22 | 73 | 4 | 6 | Actual |
28406 | 8.00 | 2023-10-23 | 96 | 5 | 6 | Actual |
5268 | 30604.00 | 2021-12-23 | 19 | 7 | 6 | Actual |
8406 | 20.00 | 2022-03-25 | 82 | 2 | 6 | Budget |
35149 | 372.00 | 2024-04-22 | 81 | 3 | 6 | Actual |
38716 | 35916.00 | 2024-07-23 | 33 | 7 | 6 | Actual |
31859 | 184569.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
28456 | 32615.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
7448 | 41300.00 | 2022-02-22 | 56 | 6 | 6 | Budget |
7476 | 1500.00 | 2022-02-22 | 76 | 6 | 6 | Budget |
27233 | 126.00 | 2023-09-22 | 66 | 5 | 6 | Actual |
17934 | 14466.00 | 2022-12-23 | 60 | 4 | 6 | Actual |
27171 | 153.00 | 2023-09-22 | 90 | 2 | 6 | Actual |
27130 | 39.00 | 2023-09-22 | 71 | 1 | 6 | Actual |
37512 | 9497.00 | 2024-06-22 | 52 | 6 | 6 | Actual |
38662 | 19581.00 | 2024-07-23 | 52 | 6 | 6 | Actual |
31835 | 284.00 | 2024-01-22 | 81 | 6 | 6 | Actual |
9637 | 8700.00 | 2022-04-22 | 60 | 5 | 6 | Budget |
18048 | 19810.00 | 2022-12-23 | 100 | 7 | 6 | Actual |
17975 | 104.00 | 2022-12-23 | 81 | 5 | 6 | Actual |
29549 | 266.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
27166 | 47.00 | 2023-09-22 | 83 | 2 | 6 | Actual |
31731 | 180.00 | 2024-01-22 | 92 | 2 | 6 | Actual |
7451 | 15132.00 | 2022-02-22 | 60 | 6 | 6 | Actual |
6118 | 94.00 | 2022-01-22 | 84 | 1 | 6 | Actual |
31757 | 489.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
7229 | 547.00 | 2022-02-22 | 77 | 1 | 6 | Actual |
29530 | 193.00 | 2023-11-22 | 89 | 4 | 6 | Actual |
17871 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
16999 | 39785.00 | 2022-11-22 | 19 | 7 | 6 | Actual |
38550 | 224.00 | 2024-07-23 | 89 | 1 | 6 | Actual |
7215 | 200.00 | 2022-02-22 | 67 | 1 | 6 | Budget |
7532 | 281632.00 | 2022-02-22 | 46 | 7 | 6 | Actual |
6116 | 107.00 | 2022-01-22 | 83 | 1 | 6 | Actual |
9706 | 23.00 | 2022-04-22 | 71 | 6 | 6 | Actual |
5272 | 3402.00 | 2021-12-23 | 23 | 7 | 6 | Actual |
7376 | 444.00 | 2022-02-22 | 80 | 4 | 6 | Actual |
29460 | 53.00 | 2023-11-22 | 67 | 2 | 6 | Actual |
8603 | 129.00 | 2022-03-25 | 78 | 6 | 6 | Actual |
38593 | 248.00 | 2024-07-23 | 73 | 3 | 6 | Actual |
8337 | 200.00 | 2022-03-25 | 67 | 1 | 6 | Budget |
8581 | 369.00 | 2022-03-25 | 65 | 6 | 6 | Actual |
28345 | 47.00 | 2023-10-23 | 82 | 3 | 6 | Actual |
27296 | 45350.00 | 2023-09-22 | 14 | 7 | 6 | Actual |
27145 | -268.00 | 2023-09-22 | 91 | 1 | 6 | Actual |
36313 | 364.00 | 2024-05-23 | 65 | 4 | 6 | Actual |
7226 | 304.00 | 2022-02-22 | 76 | 1 | 6 | Actual |
9737 | 226.00 | 2022-04-22 | 92 | 6 | 6 | Actual |
7283 | 176.00 | 2022-02-22 | 81 | 2 | 6 | Actual |
6317 | -77.00 | 2022-01-22 | 91 | 5 | 6 | Actual |
28357 | 1872.00 | 2023-10-23 | 62 | 4 | 6 | Actual |
19029 | 53557.00 | 2023-01-22 | 13 | 7 | 6 | Actual |
34062 | 1.00 | 2024-03-24 | 54 | 6 | 6 | Actual |
7371 | 200.00 | 2022-02-22 | 76 | 4 | 6 | Budget |
6367 | 79.00 | 2022-01-22 | 83 | 6 | 6 | Actual |
35093 | 483.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
27309 | 33230.00 | 2023-09-22 | 33 | 7 | 6 | Actual |
7373 | 380.00 | 2022-02-22 | 77 | 4 | 6 | Budget |
33938 | 158.00 | 2024-03-24 | 74 | 1 | 6 | Actual |
29534 | 10.00 | 2023-11-22 | 96 | 4 | 6 | Actual |
32963 | 103.00 | 2024-02-22 | 85 | 6 | 6 | Actual |
9741 | 47500.00 | 2022-04-22 | 99 | 6 | 6 | Actual |
28299 | 15.00 | 2023-10-23 | 96 | 1 | 6 | Actual |
36365 | 49223.00 | 2024-05-23 | 56 | 6 | 6 | Actual |
9565 | 480.00 | 2022-04-22 | 77 | 3 | 6 | Budget |
29525 | 25.00 | 2023-11-22 | 82 | 4 | 6 | Actual |
32990 | 39229.00 | 2024-02-22 | 32 | 7 | 6 | Actual |
35262 | 26058.00 | 2024-04-22 | 28 | 7 | 6 | Actual |
27141 | 83.00 | 2023-09-22 | 85 | 1 | 6 | Actual |
17968 | 20.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
31841 | 226.00 | 2024-01-22 | 89 | 6 | 6 | Actual |
6361 | 380.00 | 2022-01-22 | 80 | 6 | 6 | Actual |
31805 | 50.00 | 2024-01-22 | 84 | 5 | 6 | Actual |
35211 | 6.00 | 2024-04-22 | 96 | 5 | 6 | Actual |
9697 | 280.00 | 2022-04-22 | 65 | 6 | 6 | Budget |
6132 | 9600.00 | 2022-01-22 | 60 | 2 | 6 | Budget |
8332 | 1530.00 | 2022-03-25 | 62 | 1 | 6 | Actual |
9764 | 89720.00 | 2022-04-22 | 35 | 7 | 6 | Actual |
6362 | 235.00 | 2022-01-22 | 81 | 6 | 6 | Actual |
8580 | 9742.00 | 2022-03-25 | 63 | 6 | 6 | Actual |
33969 | 176.00 | 2024-03-24 | 80 | 2 | 6 | Actual |
29485 | 1852.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
7206 | 24336.00 | 2022-02-22 | 60 | 1 | 6 | Actual |
6327 | 3500.00 | 2022-01-22 | 57 | 6 | 6 | Budget |
8455 | 40.00 | 2022-03-25 | 82 | 3 | 6 | Budget |
34022 | 104.00 | 2024-03-24 | 78 | 4 | 6 | Actual |
18988 | 177.00 | 2023-01-22 | 92 | 5 | 6 | Actual |
27157 | 15.00 | 2023-09-22 | 71 | 2 | 6 | Actual |
38646 | 125.00 | 2024-07-23 | 74 | 5 | 6 | Actual |
6225 | 92.00 | 2022-01-22 | 94 | 3 | 6 | Actual |
28386 | 74.00 | 2023-10-23 | 67 | 5 | 6 | Actual |
9652 | 40.00 | 2022-04-22 | 71 | 5 | 6 | Budget |
26190 | 23796.00 | 2023-08-22 | 46 | 7 | 6 | Actual |
35209 | -138.00 | 2024-04-22 | 91 | 5 | 6 | Actual |
35263 | 256992.00 | 2024-04-22 | 29 | 7 | 6 | Actual |
17941 | 15.00 | 2022-12-23 | 69 | 4 | 6 | Actual |
37430 | 168.00 | 2024-06-22 | 92 | 2 | 6 | Actual |
36384 | 286.00 | 2024-05-23 | 81 | 6 | 6 | Actual |
28364 | 195.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
37416 | 160.00 | 2024-06-22 | 74 | 2 | 6 | Actual |
28419 | 118.00 | 2023-10-23 | 68 | 6 | 6 | Actual |
27257 | 8140.00 | 2023-09-22 | 54 | 6 | 6 | Actual |
32965 | 292.00 | 2024-02-22 | 89 | 6 | 6 | Actual |
6218 | 100.00 | 2022-01-22 | 85 | 3 | 6 | Budget |
35203 | 51.00 | 2024-04-22 | 83 | 5 | 6 | Actual |
6310 | 50.00 | 2022-01-22 | 84 | 5 | 6 | Budget |
34028 | 75.00 | 2024-03-24 | 85 | 4 | 6 | Actual |
8468 | 368.00 | 2022-03-25 | 92 | 3 | 6 | Actual |
29463 | 18.00 | 2023-11-22 | 71 | 2 | 6 | Actual |
17944 | 141.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
36300 | 41.00 | 2024-05-23 | 82 | 3 | 6 | Actual |
29539 | 132.00 | 2023-11-22 | 66 | 5 | 6 | Actual |
26159 | 816.00 | 2023-08-22 | 97 | 6 | 6 | Actual |
9735 | 170.00 | 2022-04-22 | 90 | 6 | 6 | Actual |
31813 | 4444.00 | 2024-01-22 | 52 | 6 | 6 | Actual |
38562 | 55.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
9538 | 31.00 | 2022-04-22 | 94 | 2 | 6 | Actual |
37458 | 512.00 | 2024-06-22 | 92 | 3 | 6 | Actual |
7358 | 372.00 | 2022-02-22 | 66 | 4 | 6 | Actual |
36286 | 2397.00 | 2024-05-23 | 62 | 3 | 6 | Actual |
27151 | 507.00 | 2023-09-22 | 62 | 2 | 6 | Actual |
28277 | 480.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
9719 | 100.00 | 2022-04-22 | 78 | 6 | 6 | Budget |
6110 | 480.00 | 2022-01-22 | 80 | 1 | 6 | Budget |
8519 | 11830.00 | 2022-03-25 | 60 | 5 | 6 | Actual |
31849 | 239109.00 | 2024-01-22 | 4 | 7 | 6 | Actual |
36328 | 76.00 | 2024-05-23 | 84 | 4 | 6 | Actual |
6350 | 220.00 | 2022-01-22 | 73 | 6 | 6 | Budget |
8505 | 80.00 | 2022-03-25 | 83 | 4 | 6 | Budget |
17987 | 22465.00 | 2022-12-23 | 53 | 6 | 6 | Actual |
8381 | 174.00 | 2022-03-25 | 65 | 2 | 6 | Actual |
32908 | -269.00 | 2024-02-22 | 91 | 4 | 6 | Actual |
6200 | 131.00 | 2022-01-22 | 74 | 3 | 6 | Actual |
31720 | 48.00 | 2024-01-22 | 78 | 2 | 6 | Actual |
36356 | 277.00 | 2024-05-23 | 87 | 5 | 6 | Actual |
32978 | 31196.00 | 2024-02-22 | 14 | 7 | 6 | Actual |
32828 | 660.00 | 2024-02-22 | 92 | 1 | 6 | Actual |
17905 | 3.00 | 2022-12-23 | 96 | 2 | 6 | Actual |
9635 | 5.00 | 2022-04-22 | 96 | 4 | 6 | Actual |
18876 | 59.00 | 2023-01-22 | 85 | 1 | 6 | Actual |
9603 | 22.00 | 2022-04-22 | 69 | 4 | 6 | Actual |
19034 | 11985.00 | 2023-01-22 | 20 | 7 | 6 | Actual |
37509 | -194.00 | 2024-06-22 | 91 | 5 | 6 | Actual |
37438 | 471.00 | 2024-06-22 | 66 | 3 | 6 | Actual |
8633 | 38558.00 | 2022-03-25 | 14 | 7 | 6 | Actual |
38648 | 266.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
38696 | 47500.00 | 2024-07-23 | 99 | 6 | 6 | Actual |
36367 | 21429.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
29474 | 30.00 | 2023-11-22 | 85 | 2 | 6 | Actual |
7434 | 40.00 | 2022-02-22 | 85 | 5 | 6 | Budget |
32833 | 690.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
9562 | 100.00 | 2022-04-22 | 74 | 3 | 6 | Budget |
8435 | 100.00 | 2022-03-25 | 67 | 3 | 6 | Budget |
36425 | 26058.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
6254 | 380.00 | 2022-01-22 | 80 | 4 | 6 | Budget |
31737 | 1468.00 | 2024-01-22 | 62 | 3 | 6 | Actual |
34019 | 160.00 | 2024-03-24 | 74 | 4 | 6 | Actual |
6365 | 30.00 | 2022-01-22 | 82 | 6 | 6 | Budget |
36403 | 32572.00 | 2024-05-23 | 14 | 7 | 6 | Actual |
29431 | 260.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
9750 | 86383.00 | 2022-04-22 | 15 | 7 | 6 | Actual |
7427 | 10.00 | 2022-02-22 | 82 | 5 | 6 | Budget |
9539 | 3.00 | 2022-04-22 | 96 | 2 | 6 | Actual |
27278 | 28.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
9708 | 261.00 | 2022-04-22 | 72 | 6 | 6 | Actual |
29441 | 130.00 | 2023-11-22 | 78 | 1 | 6 | Actual |
8400 | 71.00 | 2022-03-25 | 78 | 2 | 6 | Actual |
31684 | 407.00 | 2024-01-22 | 66 | 1 | 6 | Actual |
7503 | 47500.00 | 2022-02-22 | 99 | 6 | 6 | Actual |
38650 | 336.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
36319 | 214.00 | 2024-05-23 | 73 | 4 | 6 | Actual |
38548 | 85.00 | 2024-07-23 | 85 | 1 | 6 | Actual |
6296 | 124.00 | 2022-01-22 | 76 | 5 | 6 | Actual |
19025 | 246701.00 | 2023-01-22 | 4 | 7 | 6 | Actual |
36265 | 62.00 | 2024-05-23 | 73 | 2 | 6 | Actual |
36380 | 664.00 | 2024-05-23 | 76 | 6 | 6 | Actual |
6199 | 100.00 | 2022-01-22 | 74 | 3 | 6 | Budget |
31852 | 6990.00 | 2024-01-22 | 8 | 7 | 6 | Actual |
6313 | 234.00 | 2022-01-22 | 87 | 5 | 6 | Actual |
26171 | 17114.00 | 2023-08-22 | 20 | 7 | 6 | Actual |
17861 | 54.00 | 2022-12-23 | 71 | 1 | 6 | Actual |
9522 | 139.00 | 2022-04-22 | 81 | 2 | 6 | Actual |
17983 | -89.00 | 2022-12-23 | 91 | 5 | 6 | Actual |
27272 | 167.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
9574 | 40.00 | 2022-04-22 | 82 | 3 | 6 | Actual |
8375 | 10100.00 | 2022-03-25 | 60 | 2 | 6 | Budget |
18941 | 189.00 | 2023-01-22 | 65 | 4 | 6 | Actual |
8441 | 245.00 | 2022-03-25 | 73 | 3 | 6 | Actual |
35100 | 213.00 | 2024-04-22 | 89 | 1 | 6 | Actual |
6338 | 200.00 | 2022-01-22 | 65 | 6 | 6 | Budget |
7531 | 1212750.00 | 2022-02-22 | 43 | 7 | 6 | Actual |
35163 | 201.00 | 2024-04-22 | 65 | 4 | 6 | Actual |
35235 | 29.00 | 2024-04-22 | 82 | 6 | 6 | Actual |
37484 | 480.00 | 2024-06-22 | 92 | 4 | 6 | Actual |
33954 | 70958.00 | 2024-03-24 | 12 | 2 | 6 | Actual |
32947 | 273.00 | 2024-02-22 | 66 | 6 | 6 | Actual |
34113 | 42031.00 | 2024-03-24 | 32 | 7 | 6 | Actual |
19052 | 18820.00 | 2023-01-22 | 100 | 7 | 6 | Actual |
34023 | 421.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
6114 | 30.00 | 2022-01-22 | 82 | 1 | 6 | Budget |
38723 | 3705947.00 | 2024-07-23 | 43 | 7 | 6 | Actual |
8522 | 650.00 | 2022-03-25 | 62 | 5 | 6 | Budget |
38587 | 370.00 | 2024-07-23 | 65 | 3 | 6 | Actual |
6221 | 179.00 | 2022-01-22 | 89 | 3 | 6 | Actual |
17880 | 8062.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
34014 | 127.00 | 2024-03-24 | 67 | 4 | 6 | Actual |
29446 | 96.00 | 2023-11-22 | 84 | 1 | 6 | Actual |
29548 | 70.00 | 2023-11-22 | 78 | 5 | 6 | Actual |
31747 | 510.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
8517 | 6.00 | 2022-03-25 | 96 | 4 | 6 | Actual |
9751 | 9604.00 | 2022-04-22 | 18 | 7 | 6 | Actual |
28395 | 320.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
27242 | 62.00 | 2023-09-22 | 78 | 5 | 6 | Actual |
6306 | 10.00 | 2022-01-22 | 82 | 5 | 6 | Budget |
28325 | 153.00 | 2023-10-23 | 92 | 2 | 6 | Actual |
38715 | 39629.00 | 2024-07-23 | 32 | 7 | 6 | Actual |
6344 | 62.00 | 2022-01-22 | 68 | 6 | 6 | Actual |
38660 | 348.00 | 2024-07-23 | 92 | 5 | 6 | Actual |
27314 | 169895.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
29486 | 357.00 | 2023-11-22 | 65 | 3 | 6 | Actual |
31827 | 39.00 | 2024-01-22 | 71 | 6 | 6 | Actual |
9476 | 40.00 | 2022-04-22 | 82 | 1 | 6 | Budget |
6181 | 23400.00 | 2022-01-22 | 60 | 3 | 6 | Budget |
32878 | 104.00 | 2024-02-22 | 85 | 3 | 6 | Actual |
9478 | 100.00 | 2022-04-22 | 83 | 1 | 6 | Budget |
17017 | 9970.00 | 2022-11-22 | 46 | 7 | 6 | Actual |
18899 | 109.00 | 2023-01-22 | 81 | 2 | 6 | Actual |
8391 | 26.00 | 2022-03-25 | 71 | 2 | 6 | Actual |
27170 | 99.00 | 2023-09-22 | 89 | 2 | 6 | Actual |
34087 | 382.00 | 2024-03-24 | 87 | 6 | 6 | Actual |
32806 | 2022.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
9527 | 51.00 | 2022-04-22 | 83 | 2 | 6 | Actual |
6373 | 351.00 | 2022-01-22 | 87 | 6 | 6 | Actual |
31788 | 1105.00 | 2024-01-22 | 61 | 5 | 6 | Actual |
27163 | 223.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
32939 | 134.00 | 2024-02-22 | 54 | 6 | 6 | Actual |
17873 | 416.00 | 2022-12-23 | 87 | 1 | 6 | Actual |
36229 | 27096.00 | 2024-05-23 | 60 | 1 | 6 | Actual |
39387 | 945.00 | 2024-08-21 | 92 | 7 | 6 | Actual |
36251 | 526.00 | 2024-05-23 | 90 | 1 | 6 | Actual |
34115 | 22354.00 | 2024-03-24 | 34 | 7 | 6 | Actual |
8360 | 100.00 | 2022-03-25 | 83 | 1 | 6 | Budget |
38611 | 1709.00 | 2024-07-23 | 61 | 4 | 6 | Actual |
6140 | 100.00 | 2022-01-22 | 66 | 2 | 6 | Budget |
27214 | 203.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
6276 | 950.00 | 2022-01-22 | 61 | 5 | 6 | Budget |
34006 | -383.00 | 2024-03-24 | 91 | 3 | 6 | Actual |
8469 | 92.00 | 2022-03-25 | 94 | 3 | 6 | Actual |
29502 | 122.00 | 2023-11-22 | 85 | 3 | 6 | Actual |
34057 | 199.00 | 2024-03-24 | 90 | 5 | 6 | Actual |
36256 | 6943.00 | 2024-05-23 | 60 | 2 | 6 | Actual |
9721 | 480.00 | 2022-04-22 | 80 | 6 | 6 | Budget |
32906 | 218.00 | 2024-02-22 | 89 | 4 | 6 | Actual |
8569 | 113703.00 | 2022-03-25 | 56 | 6 | 6 | Actual |
19011 | 260.00 | 2023-01-22 | 81 | 6 | 6 | Actual |
39388 | -1050.00 | 2024-08-21 | 93 | 7 | 6 | Actual |
33987 | 256.00 | 2024-03-24 | 66 | 3 | 6 | Actual |
36294 | 165.00 | 2024-05-23 | 74 | 3 | 6 | Actual |
6243 | 40.00 | 2022-01-22 | 71 | 4 | 6 | Budget |
16921 | 64.00 | 2022-11-22 | 84 | 4 | 6 | Actual |
31789 | 967.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
5239 | 310.00 | 2021-12-23 | 81 | 6 | 6 | Actual |
18982 | 37.00 | 2023-01-22 | 84 | 5 | 6 | Actual |
36345 | 116.00 | 2024-05-23 | 73 | 5 | 6 | Actual |
7212 | 380.00 | 2022-02-22 | 65 | 1 | 6 | Budget |
34064 | 16984.00 | 2024-03-24 | 57 | 6 | 6 | Actual |
6176 | 35.00 | 2022-01-22 | 94 | 2 | 6 | Actual |
26186 | 40030.00 | 2023-08-22 | 40 | 7 | 6 | Actual |
35156 | 445.00 | 2024-04-22 | 90 | 3 | 6 | Actual |
9733 | 410.00 | 2022-04-22 | 87 | 6 | 6 | Actual |
7496 | 110.00 | 2022-02-22 | 89 | 6 | 6 | Actual |
8649 | 105451.00 | 2022-03-25 | 37 | 7 | 6 | Actual |
8338 | 140.00 | 2022-03-25 | 67 | 1 | 6 | Actual |
36248 | 120.00 | 2024-05-23 | 85 | 1 | 6 | Actual |
8583 | 280.00 | 2022-03-25 | 66 | 6 | 6 | Budget |
32836 | 60.00 | 2024-02-22 | 67 | 2 | 6 | Actual |
16970 | 73.00 | 2022-11-22 | 72 | 6 | 6 | Actual |
16925 | 228.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
27160 | 104.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
28425 | 1138.00 | 2023-10-23 | 76 | 6 | 6 | Actual |
7323 | 293.00 | 2022-02-22 | 76 | 3 | 6 | Actual |
34094 | 47500.00 | 2024-03-24 | 99 | 6 | 6 | Actual |
19026 | 364334.00 | 2023-01-22 | 6 | 7 | 6 | Actual |
37506 | 277.00 | 2024-06-22 | 87 | 5 | 6 | Actual |
7308 | 280.00 | 2022-02-22 | 65 | 3 | 6 | Budget |
6258 | 30.00 | 2022-01-22 | 82 | 4 | 6 | Budget |
38675 | 35.00 | 2024-07-23 | 69 | 6 | 6 | Actual |
7313 | 130.00 | 2022-02-22 | 67 | 3 | 6 | Actual |
6302 | 280.00 | 2022-01-22 | 80 | 5 | 6 | Budget |
27228 | 11.00 | 2023-09-22 | 96 | 4 | 6 | Actual |
38579 | -166.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
35214 | 11.00 | 2024-04-22 | 54 | 6 | 6 | Actual |
31724 | 39.00 | 2024-01-22 | 83 | 2 | 6 | Actual |
8605 | 480.00 | 2022-03-25 | 80 | 6 | 6 | Budget |
6182 | 2434.00 | 2022-01-22 | 61 | 3 | 6 | Actual |
8527 | 100.00 | 2022-03-25 | 66 | 5 | 6 | Budget |
6100 | 189.00 | 2022-01-22 | 73 | 1 | 6 | Actual |
32864 | 160.00 | 2024-02-22 | 67 | 3 | 6 | Actual |
7444 | 10600.00 | 2022-02-22 | 52 | 6 | 6 | Budget |
37527 | 487.00 | 2024-06-22 | 72 | 6 | 6 | Actual |
31689 | 266.00 | 2024-01-22 | 73 | 1 | 6 | Actual |
18034 | 23102.00 | 2022-12-23 | 24 | 7 | 6 | Actual |
29455 | 7722.00 | 2023-11-22 | 60 | 2 | 6 | Actual |
34071 | 106.00 | 2024-03-24 | 67 | 6 | 6 | Actual |
6174 | -83.00 | 2022-01-22 | 91 | 2 | 6 | Actual |
36267 | 76.00 | 2024-05-23 | 76 | 2 | 6 | Actual |
37485 | 10.00 | 2024-06-22 | 96 | 4 | 6 | Actual |
6255 | 506.00 | 2022-01-22 | 80 | 4 | 6 | Actual |
38712 | 27978.00 | 2024-07-23 | 28 | 7 | 6 | Actual |
28296 | 459.00 | 2023-10-23 | 90 | 1 | 6 | Actual |
38541 | 519.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
33937 | 240.00 | 2024-03-24 | 73 | 1 | 6 | Actual |
5282 | 22659.00 | 2021-12-23 | 38 | 7 | 6 | Actual |
9686 | 10062.00 | 2022-04-22 | 53 | 6 | 6 | Actual |
32971 | 47500.00 | 2024-02-22 | 99 | 6 | 6 | Actual |
36329 | 72.00 | 2024-05-23 | 85 | 4 | 6 | Actual |
26166 | 43236.00 | 2023-08-22 | 13 | 7 | 6 | Actual |
36238 | 263.00 | 2024-05-23 | 73 | 1 | 6 | Actual |
38642 | 59.00 | 2024-07-23 | 68 | 5 | 6 | Actual |
17870 | 113.00 | 2022-12-23 | 83 | 1 | 6 | Actual |
35168 | 32.00 | 2024-04-22 | 71 | 4 | 6 | Actual |
7357 | 280.00 | 2022-02-22 | 66 | 4 | 6 | Budget |
19023 | 47500.00 | 2023-01-22 | 99 | 6 | 6 | Actual |
34012 | 281.00 | 2024-03-24 | 65 | 4 | 6 | Actual |
17972 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
18025 | 48565.00 | 2022-12-23 | 13 | 7 | 6 | Actual |
9631 | 156.00 | 2022-04-22 | 90 | 4 | 6 | Actual |
8401 | 80.00 | 2022-03-25 | 78 | 2 | 6 | Budget |
9643 | 82.00 | 2022-04-22 | 65 | 5 | 6 | Actual |
16931 | 979.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
36308 | 646.00 | 2024-05-23 | 92 | 3 | 6 | Actual |
8420 | 36.00 | 2022-03-25 | 94 | 2 | 6 | Actual |
32837 | 45.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
33988 | 137.00 | 2024-03-24 | 67 | 3 | 6 | Actual |
33995 | 536.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
19022 | 301.00 | 2023-01-22 | 97 | 6 | 6 | Actual |
8587 | 100.00 | 2022-03-25 | 68 | 6 | 6 | Budget |
26189 | -49545.00 | 2023-08-22 | 45 | 7 | 6 | Actual |
17855 | 2296.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
16972 | 131.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
38601 | 155.00 | 2024-07-23 | 83 | 3 | 6 | Actual |
28415 | 3193.00 | 2023-10-23 | 63 | 6 | 6 | Actual |
7304 | 3300.00 | 2022-02-22 | 61 | 3 | 6 | Budget |
18958 | 227.00 | 2023-01-22 | 87 | 4 | 6 | Actual |
28310 | 66.00 | 2023-10-23 | 73 | 2 | 6 | Actual |
35140 | 167.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
8575 | 1300.00 | 2022-03-25 | 61 | 6 | 6 | Budget |
38530 | 1994.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
37528 | 208.00 | 2024-06-22 | 73 | 6 | 6 | Actual |
8357 | 380.00 | 2022-03-25 | 81 | 1 | 6 | Budget |
38632 | 259.00 | 2024-07-23 | 90 | 4 | 6 | Actual |
8364 | 100.00 | 2022-03-25 | 85 | 1 | 6 | Budget |
18886 | 874.00 | 2023-01-22 | 62 | 2 | 6 | Actual |
36322 | 415.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
32896 | 202.00 | 2024-02-22 | 76 | 4 | 6 | Actual |
32956 | 441.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
7504 | 151900.00 | 2022-02-22 | 101 | 6 | 6 | Budget |
31755 | 554.00 | 2024-01-22 | 87 | 3 | 6 | Actual |
32886 | 1781.00 | 2024-02-22 | 61 | 4 | 6 | Actual |
28297 | -367.00 | 2023-10-23 | 91 | 1 | 6 | Actual |
36397 | 167985.00 | 2024-05-23 | 101 | 6 | 6 | Actual |
7333 | 40.00 | 2022-02-22 | 82 | 3 | 6 | Actual |
35241 | 338.00 | 2024-04-22 | 90 | 6 | 6 | Actual |
9714 | 1159.00 | 2022-04-22 | 76 | 6 | 6 | Actual |
9510 | 120.00 | 2022-04-22 | 73 | 2 | 6 | Budget |
8390 | 40.00 | 2022-03-25 | 71 | 2 | 6 | Budget |
17890 | 148.00 | 2022-12-23 | 74 | 2 | 6 | Actual |
17918 | 179.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
7362 | 137.00 | 2022-02-22 | 68 | 4 | 6 | Actual |
7249 | 363.00 | 2022-02-22 | 92 | 1 | 6 | Actual |
9580 | 100.00 | 2022-04-22 | 85 | 3 | 6 | Budget |
8617 | 380.00 | 2022-03-25 | 87 | 6 | 6 | Budget |
34111 | 220962.00 | 2024-03-24 | 29 | 7 | 6 | Actual |
6381 | 47500.00 | 2022-01-22 | 99 | 6 | 6 | Actual |
28339 | 202.00 | 2023-10-23 | 74 | 3 | 6 | Actual |
32871 | 532.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
38724 | -58833.00 | 2024-07-23 | 46 | 7 | 6 | Actual |
27244 | 144.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
27221 | 95.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
36372 | 162.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
18905 | 77.00 | 2023-01-22 | 89 | 2 | 6 | Actual |
27153 | 84.00 | 2023-09-22 | 66 | 2 | 6 | Actual |
17986 | 20967.00 | 2022-12-23 | 52 | 6 | 6 | Actual |
17012 | 87580.00 | 2022-11-22 | 37 | 7 | 6 | Actual |
27247 | 43.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
37519 | 1803.00 | 2024-06-22 | 62 | 6 | 6 | Actual |
6253 | 129.00 | 2022-01-22 | 78 | 4 | 6 | Actual |
9494 | 10100.00 | 2022-04-22 | 60 | 2 | 6 | Budget |
17881 | 910.00 | 2022-12-23 | 61 | 2 | 6 | Actual |
16994 | 7869.00 | 2022-11-22 | 8 | 7 | 6 | Actual |
6329 | 14820.00 | 2022-01-22 | 60 | 6 | 6 | Actual |
8382 | 200.00 | 2022-03-25 | 65 | 2 | 6 | Budget |
7513 | 9604.00 | 2022-02-22 | 18 | 7 | 6 | Actual |
38589 | 172.00 | 2024-07-23 | 67 | 3 | 6 | Actual |
29506 | -422.00 | 2023-11-22 | 91 | 3 | 6 | Actual |
31823 | 231.00 | 2024-01-22 | 66 | 6 | 6 | Actual |
6407 | 100579.00 | 2022-01-22 | 39 | 7 | 6 | Actual |
7328 | 200.00 | 2022-02-22 | 78 | 3 | 6 | Budget |
9613 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
18924 | 370.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
18937 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
7355 | 410.00 | 2022-02-22 | 65 | 4 | 6 | Actual |
9571 | 380.00 | 2022-04-22 | 81 | 3 | 6 | Budget |
8479 | 280.00 | 2022-03-25 | 66 | 4 | 6 | Budget |
32935 | 223.00 | 2024-02-22 | 92 | 5 | 6 | Actual |
38606 | 537.00 | 2024-07-23 | 90 | 3 | 6 | Actual |
29439 | 237.00 | 2023-11-22 | 76 | 1 | 6 | Actual |
6142 | 70.00 | 2022-01-22 | 67 | 2 | 6 | Budget |
34001 | 123.00 | 2024-03-24 | 84 | 3 | 6 | Actual |
16916 | 83.00 | 2022-11-22 | 78 | 4 | 6 | Actual |
9624 | 70.00 | 2022-04-22 | 84 | 4 | 6 | Budget |
37436 | 2937.00 | 2024-06-22 | 62 | 3 | 6 | Actual |
38704 | 82910.00 | 2024-07-23 | 15 | 7 | 6 | Actual |
35224 | 116.00 | 2024-04-22 | 68 | 6 | 6 | Actual |
9514 | 102.00 | 2022-04-22 | 76 | 2 | 6 | Actual |
6184 | 1622.00 | 2022-01-22 | 62 | 3 | 6 | Actual |
9755 | 8321.00 | 2022-04-22 | 22 | 7 | 6 | Actual |
34000 | 144.00 | 2024-03-24 | 83 | 3 | 6 | Actual |
7507 | 579787.00 | 2022-02-22 | 6 | 7 | 6 | Actual |
37554 | 78977.00 | 2024-06-22 | 15 | 7 | 6 | Actual |
18866 | 123.00 | 2023-01-22 | 73 | 1 | 6 | Actual |
6290 | 30.00 | 2022-01-22 | 71 | 5 | 6 | Budget |
16928 | 7.00 | 2022-11-22 | 96 | 4 | 6 | Actual |
36281 | 4.00 | 2024-05-23 | 96 | 2 | 6 | Actual |
17002 | 10710.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
37532 | 132.00 | 2024-06-22 | 78 | 6 | 6 | Actual |
16989 | 47500.00 | 2022-11-22 | 99 | 6 | 6 | Actual |
6211 | 40.00 | 2022-01-22 | 82 | 3 | 6 | Actual |
28409 | 14164.00 | 2023-10-23 | 54 | 6 | 6 | Actual |
31866 | 41631.00 | 2024-01-22 | 32 | 7 | 6 | Actual |
29489 | 123.00 | 2023-11-22 | 68 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-02-22 | 60 | 3 | 6 | Actual |
33990 | 28.00 | 2024-03-24 | 69 | 3 | 6 | Actual |
7225 | 157.00 | 2022-02-22 | 74 | 1 | 6 | Actual |
18909 | 4.00 | 2023-01-22 | 96 | 2 | 6 | Actual |
35171 | 168.00 | 2024-04-22 | 76 | 4 | 6 | Actual |
31742 | 28.00 | 2024-01-22 | 69 | 3 | 6 | Actual |
32904 | 77.00 | 2024-02-22 | 85 | 4 | 6 | Actual |
9667 | 10.00 | 2022-04-22 | 82 | 5 | 6 | Budget |
32920 | 99.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
17992 | 1515.00 | 2022-12-23 | 62 | 6 | 6 | Actual |
31700 | 485.00 | 2024-01-22 | 87 | 1 | 6 | Actual |
17862 | 210.00 | 2022-12-23 | 73 | 1 | 6 | Actual |
17018 | 19810.00 | 2022-11-22 | 100 | 7 | 6 | Actual |
38649 | 85.00 | 2024-07-23 | 78 | 5 | 6 | Actual |
38614 | 174.00 | 2024-07-23 | 66 | 4 | 6 | Actual |
16901 | 427.00 | 2022-11-22 | 92 | 3 | 6 | Actual |
18030 | 13483.00 | 2022-12-23 | 20 | 7 | 6 | Actual |
8413 | 44.00 | 2022-03-25 | 85 | 2 | 6 | Actual |
7498 | -135.00 | 2022-02-22 | 91 | 6 | 6 | Actual |
19008 | 323.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
33951 | -360.00 | 2024-03-24 | 91 | 1 | 6 | Actual |
8366 | 527.00 | 2022-03-25 | 87 | 1 | 6 | Actual |
7517 | 8239.00 | 2022-02-22 | 22 | 7 | 6 | Actual |
16946 | 46.00 | 2022-11-22 | 83 | 5 | 6 | Actual |
37418 | 186.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
7278 | 79.00 | 2022-02-22 | 78 | 2 | 6 | Actual |
34007 | 639.00 | 2024-03-24 | 92 | 3 | 6 | Actual |
7339 | 100.00 | 2022-02-22 | 85 | 3 | 6 | Budget |
19017 | 194.00 | 2023-01-22 | 89 | 6 | 6 | Actual |
37516 | 4748.00 | 2024-06-22 | 57 | 6 | 6 | Actual |
7395 | 7.00 | 2022-02-22 | 96 | 4 | 6 | Actual |
28314 | 43.00 | 2023-10-23 | 78 | 2 | 6 | Actual |
31869 | 203048.00 | 2024-01-22 | 35 | 7 | 6 | Actual |
5257 | 47500.00 | 2021-12-23 | 99 | 6 | 6 | Actual |
16940 | 107.00 | 2022-11-22 | 76 | 5 | 6 | Actual |
38701 | 8128.00 | 2024-07-23 | 8 | 7 | 6 | Actual |
8568 | 11240.00 | 2022-03-25 | 53 | 6 | 6 | Actual |
9525 | 14.00 | 2022-04-22 | 82 | 2 | 6 | Actual |
34051 | 18.00 | 2024-03-24 | 82 | 5 | 6 | Actual |
35230 | 930.00 | 2024-04-22 | 76 | 6 | 6 | Actual |
33961 | 23.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
29545 | 123.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
6285 | 65.00 | 2022-01-22 | 67 | 5 | 6 | Actual |
9720 | 430.00 | 2022-04-22 | 80 | 6 | 6 | Actual |
28378 | -245.00 | 2023-10-23 | 91 | 4 | 6 | Actual |
9690 | 18018.00 | 2022-04-22 | 60 | 6 | 6 | Actual |
7464 | 109.00 | 2022-02-22 | 67 | 6 | 6 | Actual |
37475 | 275.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
32940 | 43823.00 | 2024-02-22 | 56 | 6 | 6 | Actual |
9770 | 353654.00 | 2022-04-22 | 46 | 7 | 6 | Actual |
7342 | 550.00 | 2022-02-22 | 87 | 3 | 6 | Budget |
9672 | 36.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
28467 | 42832.00 | 2023-10-23 | 40 | 7 | 6 | Actual |
Generated 2024-09-21 07:54:22.567 UTC