[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 1369 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22134 | 180.00 | 2024-02-01 | 89 | 1 | 7 | Actual |
14029 | 6906.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
26246 | 198.00 | 2024-06-02 | 85 | 6 | 7 | Actual |
14001 | 62790.00 | 2023-06-03 | 60 | 1 | 7 | Actual |
853 | 782.00 | 2022-06-03 | 53 | 6 | 7 | Actual |
9868 | 100.00 | 2023-02-01 | 84 | 6 | 7 | Budget |
9896 | 18294.00 | 2023-02-01 | 24 | 7 | 7 | Actual |
13224 | 300.00 | 2023-05-04 | 73 | 6 | 7 | Budget |
1968 | 240.00 | 2022-07-04 | 90 | 1 | 7 | Actual |
13191 | 148367.00 | 2023-05-04 | 12 | 2 | 7 | Actual |
18118 | 175484.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
10917 | 955.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
874 | 47.00 | 2022-06-03 | 69 | 6 | 7 | Actual |
25214 | 20495.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
21175 | 958881.00 | 2024-01-04 | 6 | 7 | 7 | Actual |
30780 | 24114.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
33035 | 4970.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
7585 | -1031.00 | 2022-12-04 | 53 | 6 | 7 | Actual |
26280 | 74160.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
7636 | 254.00 | 2022-12-04 | 90 | 6 | 7 | Actual |
27347 | 67118.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
38772 | 5342.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
13151 | 696.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
4206 | 750.00 | 2022-09-03 | 87 | 1 | 7 | Budget |
3090 | 11223.00 | 2022-08-04 | 52 | 6 | 7 | Actual |
1980 | 11200.00 | 2022-07-04 | 57 | 6 | 7 | Budget |
22205 | 20603.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
30833 | 38829.00 | 2024-10-03 | 32 | 7 | 7 | Actual |
33001 | 81328.00 | 2024-12-03 | 60 | 1 | 7 | Actual |
4232 | 380.00 | 2022-09-03 | 66 | 6 | 7 | Budget |
10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
21188 | 18225.00 | 2024-01-04 | 28 | 7 | 7 | Actual |
27357 | 615.00 | 2024-07-03 | 66 | 6 | 7 | Actual |
8696 | 850.00 | 2023-01-04 | 87 | 1 | 7 | Budget |
16037 | 650.00 | 2023-08-04 | 81 | 6 | 7 | Actual |
35287 | 720.00 | 2025-02-01 | 76 | 1 | 7 | Actual |
28525 | 198.00 | 2024-08-03 | 85 | 6 | 7 | Actual |
3047 | 2800.00 | 2022-08-04 | 62 | 1 | 7 | Budget |
14057 | 209.00 | 2023-06-03 | 89 | 6 | 7 | Actual |
12034 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
10954 | 380.00 | 2023-03-04 | 65 | 6 | 7 | Budget |
25209 | 107276.00 | 2024-05-03 | 35 | 7 | 7 | Actual |
16077 | 2774054.00 | 2023-08-04 | 43 | 7 | 7 | Actual |
6430 | 300.00 | 2022-11-03 | 73 | 1 | 7 | Budget |
31925 | 1373.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
5332 | 284.00 | 2022-10-04 | 92 | 1 | 7 | Actual |
4176 | 200.00 | 2022-09-03 | 67 | 1 | 7 | Budget |
31891 | 1731.00 | 2024-11-02 | 80 | 1 | 7 | Actual |
34209 | 139264.00 | 2025-01-03 | 35 | 7 | 7 | Actual |
12073 | 32800.00 | 2023-04-03 | 60 | 6 | 7 | Budget |
881 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
16044 | 297.00 | 2023-08-04 | 90 | 6 | 7 | Actual |
28559 | 65721.00 | 2024-08-03 | 39 | 7 | 7 | Actual |
30772 | 307.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
6544 | 48850.00 | 2022-11-03 | 34 | 7 | 7 | Actual |
35323 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
33004 | 1037.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
29711 | 114560.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
22181 | 15574.00 | 2024-02-01 | 8 | 7 | 7 | Actual |
25175 | 63.00 | 2024-05-03 | 82 | 6 | 7 | Actual |
5301 | 200.00 | 2022-10-04 | 68 | 1 | 7 | Budget |
4205 | 720.00 | 2022-09-03 | 87 | 1 | 7 | Actual |
33025 | 707.00 | 2024-12-03 | 92 | 1 | 7 | Actual |
35312 | 25678.00 | 2025-02-01 | 63 | 6 | 7 | Actual |
4198 | 60.00 | 2022-09-03 | 82 | 1 | 7 | Budget |
29706 | 76757.00 | 2024-09-02 | 31 | 7 | 7 | Actual |
22125 | 960.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
30767 | 102.00 | 2024-10-03 | 82 | 1 | 7 | Actual |
3151 | 404.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-05-03 | 60 | 1 | 7 | Actual |
2048 | 8156.00 | 2022-07-04 | 22 | 7 | 7 | Actual |
35298 | 460.00 | 2025-02-01 | 90 | 1 | 7 | Actual |
9873 | 118.00 | 2023-02-01 | 89 | 6 | 7 | Actual |
25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
13157 | 200.00 | 2023-05-04 | 68 | 1 | 7 | Budget |
8658 | 4185.00 | 2023-01-04 | 61 | 1 | 7 | Actual |
841 | 810.00 | 2022-06-03 | 87 | 1 | 7 | Actual |
15050 | 1092.00 | 2023-07-04 | 72 | 6 | 7 | Actual |
8710 | 180300.00 | 2023-01-04 | 56 | 6 | 7 | Budget |
6499 | 200.00 | 2022-11-03 | 78 | 6 | 7 | Budget |
6454 | 360.00 | 2022-11-03 | 90 | 1 | 7 | Actual |
14048 | 866.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
38737 | 728.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
4302 | 442895.00 | 2022-09-03 | 43 | 7 | 7 | Actual |
3111 | 388.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
33077 | 6123.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
28493 | 606.00 | 2024-08-03 | 90 | 1 | 7 | Actual |
5328 | 750.00 | 2022-10-04 | 87 | 1 | 7 | Budget |
20170 | 46494.00 | 2023-12-04 | 39 | 7 | 7 | Actual |
13221 | 489.00 | 2023-05-04 | 72 | 6 | 7 | Actual |
875 | 49.00 | 2022-06-03 | 71 | 6 | 7 | Actual |
34125 | 9628.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
29645 | 1530.00 | 2024-09-02 | 87 | 1 | 7 | Actual |
9870 | 100.00 | 2023-02-01 | 85 | 6 | 7 | Budget |
5347 | 2700.00 | 2022-10-04 | 61 | 6 | 7 | Budget |
16043 | 193.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
3121 | 282.00 | 2022-08-04 | 73 | 6 | 7 | Actual |
19059 | 209.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
8769 | 914136.00 | 2023-01-04 | 4 | 7 | 7 | Actual |
25143 | 245.00 | 2024-05-03 | 85 | 1 | 7 | Actual |
2035 | 391021.00 | 2022-07-04 | 101 | 6 | 7 | Actual |
22162 | 1029.00 | 2024-02-01 | 80 | 6 | 7 | Actual |
9900 | 20682.00 | 2023-02-01 | 32 | 7 | 7 | Actual |
35281 | 320.00 | 2025-02-01 | 67 | 1 | 7 | Actual |
36444 | 367.00 | 2025-03-04 | 84 | 1 | 7 | Actual |
24167 | 11361.00 | 2024-04-02 | 20 | 7 | 7 | Actual |
29702 | 6062.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
15993 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
3168 | 17597.00 | 2022-08-04 | 24 | 7 | 7 | Actual |
14073 | 12485.00 | 2023-06-03 | 18 | 7 | 7 | Actual |
35350 | 18497.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
10962 | 62.00 | 2023-03-04 | 69 | 6 | 7 | Actual |
21123 | 945.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
24124 | 240649.00 | 2024-04-02 | 56 | 6 | 7 | Actual |
25155 | 143267.00 | 2024-05-03 | 56 | 6 | 7 | Actual |
6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
24095 | 7090.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
9786 | 72.00 | 2023-02-01 | 69 | 1 | 7 | Actual |
1932 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
24121 | 349260.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
6528 | 14538.00 | 2022-11-03 | 8 | 7 | 7 | Actual |
4258 | 48.00 | 2022-09-03 | 82 | 6 | 7 | Actual |
29644 | 306.00 | 2024-09-02 | 85 | 1 | 7 | Actual |
5413 | 14324.00 | 2022-10-04 | 28 | 7 | 7 | Actual |
14088 | 30685.00 | 2023-06-03 | 38 | 7 | 7 | Actual |
5365 | 300.00 | 2022-10-04 | 73 | 6 | 7 | Budget |
3131 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
20084 | 4252.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
18123 | 11735.00 | 2023-10-04 | 20 | 7 | 7 | Actual |
29652 | 202861.00 | 2024-09-02 | 12 | 2 | 7 | Actual |
3149 | 56242.00 | 2022-08-04 | 94 | 6 | 7 | Actual |
28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
13215 | 200.00 | 2023-05-04 | 67 | 6 | 7 | Budget |
3169 | 14324.00 | 2022-08-04 | 28 | 7 | 7 | Actual |
12118 | 170.00 | 2023-04-03 | 90 | 6 | 7 | Actual |
23110 | 900.00 | 2024-03-03 | 87 | 1 | 7 | Actual |
5411 | 3436.00 | 2022-10-04 | 23 | 7 | 7 | Actual |
23152 | 773.00 | 2024-03-03 | 97 | 6 | 7 | Actual |
4296 | 44189.00 | 2022-09-03 | 34 | 7 | 7 | Actual |
13267 | 36534.00 | 2023-05-04 | 21 | 7 | 7 | Actual |
14030 | 25900.00 | 2023-06-03 | 53 | 6 | 7 | Actual |
16048 | 10.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
10929 | 750.00 | 2023-03-04 | 87 | 1 | 7 | Budget |
11022 | 43672.00 | 2023-03-04 | 37 | 7 | 7 | Actual |
37601 | 356.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
26202 | 514.00 | 2024-06-02 | 74 | 1 | 7 | Actual |
3097 | 122351.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
8724 | 380.00 | 2023-01-04 | 66 | 6 | 7 | Budget |
14058 | 321.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
20141 | 265.00 | 2023-12-04 | 92 | 6 | 7 | Actual |
16011 | 436.00 | 2023-08-04 | 92 | 1 | 7 | Actual |
28555 | 82852.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
24158 | 1565748.00 | 2024-04-02 | 4 | 7 | 7 | Actual |
4271 | 11739.00 | 2022-09-03 | 94 | 6 | 7 | Actual |
13202 | 32844.00 | 2023-05-04 | 60 | 6 | 7 | Actual |
12022 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
12030 | 100.00 | 2023-04-03 | 71 | 1 | 7 | Budget |
4262 | 147.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
25161 | 612.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
895 | 143.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
17028 | 421.00 | 2023-09-03 | 73 | 1 | 7 | Actual |
24156 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
3081 | 900.00 | 2022-08-04 | 87 | 1 | 7 | Actual |
2041 | 60663.00 | 2022-07-04 | 13 | 7 | 7 | Actual |
38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
23134 | 455.00 | 2024-03-03 | 73 | 6 | 7 | Actual |
5304 | 64.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
31917 | 79.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
829 | 859.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
20102 | 990.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
12093 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
12097 | 3200.00 | 2023-04-03 | 76 | 6 | 7 | Budget |
13183 | 750.00 | 2023-05-04 | 87 | 1 | 7 | Budget |
24185 | 20008.00 | 2024-04-02 | 100 | 7 | 7 | Actual |
3115 | 147.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
13225 | 200.00 | 2023-05-04 | 74 | 6 | 7 | Budget |
37628 | 271.00 | 2025-04-03 | 84 | 6 | 7 | Actual |
25665 | 956.60 | 2024-06-01 | 85 | 7 | 7 | Actual |
10937 | 40003.00 | 2023-03-04 | 12 | 2 | 7 | Actual |
35302 | 16.00 | 2025-02-01 | 96 | 1 | 7 | Actual |
20087 | 330.00 | 2023-12-04 | 67 | 1 | 7 | Actual |
3080 | 198.00 | 2022-08-04 | 85 | 1 | 7 | Actual |
7651 | 147665.00 | 2022-12-04 | 15 | 7 | 7 | Actual |
846 | 295.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
10983 | 178.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
33065 | 680050.00 | 2024-12-03 | 4 | 7 | 7 | Actual |
14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
5358 | 200.00 | 2022-10-04 | 68 | 6 | 7 | Budget |
870 | 217.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
12121 | 51335.00 | 2023-04-03 | 94 | 6 | 7 | Actual |
35293 | 356.00 | 2025-02-01 | 83 | 1 | 7 | Actual |
12050 | 200.00 | 2023-04-03 | 84 | 1 | 7 | Budget |
25213 | 29778.00 | 2024-05-03 | 40 | 7 | 7 | Actual |
26200 | 195.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
13229 | 579.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
5366 | 218.00 | 2022-10-04 | 73 | 6 | 7 | Actual |
7565 | 75.00 | 2022-12-04 | 82 | 1 | 7 | Actual |
13256 | 587000.00 | 2023-05-04 | 101 | 6 | 7 | Budget |
12104 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
9811 | 850.00 | 2023-02-01 | 87 | 1 | 7 | Budget |
9848 | 531.00 | 2023-02-01 | 72 | 6 | 7 | Actual |
2046 | 8835.00 | 2022-07-04 | 20 | 7 | 7 | Actual |
6480 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
27343 | 544.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
804 | 3100.00 | 2022-06-03 | 61 | 1 | 7 | Budget |
19139 | 118305.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
26225 | 78218.00 | 2024-06-02 | 60 | 6 | 7 | Actual |
30783 | 24114.00 | 2024-10-03 | 57 | 6 | 7 | Actual |
34136 | 1652.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
4187 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
6487 | 70.00 | 2022-11-03 | 71 | 6 | 7 | Budget |
26286 | 27978.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
20155 | 39785.00 | 2023-12-04 | 19 | 7 | 7 | Actual |
34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
37663 | 65721.00 | 2025-04-03 | 39 | 7 | 7 | Actual |
3158 | 11173.00 | 2022-08-04 | 8 | 7 | 7 | Actual |
22117 | 580.00 | 2024-02-01 | 66 | 1 | 7 | Actual |
21115 | 250.00 | 2024-01-04 | 68 | 1 | 7 | Actual |
9819 | 177291.00 | 2023-02-01 | 12 | 2 | 7 | Actual |
25147 | -331.00 | 2024-05-03 | 91 | 1 | 7 | Actual |
17073 | 135.00 | 2023-09-03 | 85 | 6 | 7 | Actual |
35361 | 151876.00 | 2025-02-01 | 35 | 7 | 7 | Actual |
24127 | 5467.00 | 2024-04-02 | 61 | 6 | 7 | Actual |
10934 | 328.00 | 2023-03-04 | 92 | 1 | 7 | Actual |
20111 | 6056.00 | 2023-12-04 | 53 | 6 | 7 | Actual |
13171 | 850.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
7664 | 61338.00 | 2022-12-04 | 34 | 7 | 7 | Actual |
33066 | 956335.00 | 2024-12-03 | 6 | 7 | 7 | Actual |
34158 | 5996.00 | 2025-01-03 | 61 | 6 | 7 | Actual |
6482 | 273.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
9801 | 637.00 | 2023-02-01 | 81 | 1 | 7 | Actual |
17095 | 10603.00 | 2023-09-03 | 22 | 7 | 7 | Actual |
16028 | 65.00 | 2023-08-04 | 69 | 6 | 7 | Actual |
5324 | 142.00 | 2022-10-04 | 84 | 1 | 7 | Actual |
24137 | 339.00 | 2024-04-02 | 73 | 6 | 7 | Actual |
4238 | 46.00 | 2022-09-03 | 69 | 6 | 7 | Actual |
28494 | -485.00 | 2024-08-03 | 91 | 1 | 7 | Actual |
38806 | 230568.00 | 2025-05-04 | 29 | 7 | 7 | Actual |
8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
21128 | 156.00 | 2024-01-04 | 85 | 1 | 7 | Actual |
26260 | 27494.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
37585 | 582.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
19120 | 29800.00 | 2023-11-03 | 7 | 7 | 7 | Actual |
35303 | 166054.00 | 2025-02-01 | 12 | 2 | 7 | Actual |
903 | 116.00 | 2022-06-03 | 89 | 6 | 7 | Actual |
21144 | 5154.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
34205 | 65721.00 | 2025-01-03 | 31 | 7 | 7 | Actual |
31907 | 211238.00 | 2024-11-02 | 56 | 6 | 7 | Actual |
36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
30771 | 1350.00 | 2024-10-03 | 87 | 1 | 7 | Actual |
31905 | 37554.00 | 2024-11-02 | 52 | 6 | 7 | Actual |
4266 | 630.00 | 2022-09-03 | 87 | 6 | 7 | Actual |
9871 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
28481 | 450.00 | 2024-08-03 | 74 | 1 | 7 | Actual |
6539 | 14781.00 | 2022-11-03 | 28 | 7 | 7 | Actual |
14040 | 333.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
28551 | 216162.00 | 2024-08-03 | 29 | 7 | 7 | Actual |
14024 | -194.00 | 2023-06-03 | 91 | 1 | 7 | Actual |
28476 | 544.00 | 2024-08-03 | 67 | 1 | 7 | Actual |
24154 | 9.00 | 2024-04-02 | 96 | 6 | 7 | Actual |
8735 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
30806 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
19062 | 414.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
19075 | 349.00 | 2023-11-03 | 90 | 1 | 7 | Actual |
21113 | 664.00 | 2024-01-04 | 66 | 1 | 7 | Actual |
34189 | 1193775.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
5373 | 200.00 | 2022-10-04 | 78 | 6 | 7 | Budget |
23107 | 225.00 | 2024-03-03 | 83 | 1 | 7 | Actual |
25128 | 677.00 | 2024-05-03 | 66 | 1 | 7 | Actual |
30804 | 240.00 | 2024-10-03 | 84 | 6 | 7 | Actual |
31913 | 792.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
21147 | 640.00 | 2024-01-04 | 66 | 6 | 7 | Actual |
28504 | 52118.00 | 2024-08-03 | 60 | 6 | 7 | Actual |
912 | 78234.00 | 2022-06-03 | 101 | 6 | 7 | Actual |
37636 | 12.00 | 2025-04-03 | 96 | 6 | 7 | Actual |
9853 | 3200.00 | 2023-02-01 | 76 | 6 | 7 | Budget |
7557 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
27403 | 81396.00 | 2024-07-03 | 34 | 7 | 7 | Actual |
16014 | 340045.00 | 2023-08-04 | 12 | 2 | 7 | Actual |
6440 | 1155.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
21134 | 301.00 | 2024-01-04 | 94 | 1 | 7 | Actual |
12063 | 19100.00 | 2023-04-03 | 52 | 6 | 7 | Budget |
33014 | 443.00 | 2024-12-03 | 78 | 1 | 7 | Actual |
30832 | 60677.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
21137 | 57849.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
7632 | 153.00 | 2022-12-04 | 85 | 6 | 7 | Actual |
18062 | 296.00 | 2023-10-04 | 78 | 1 | 7 | Actual |
38810 | 78927.00 | 2025-05-04 | 34 | 7 | 7 | Actual |
9785 | 200.00 | 2023-02-01 | 68 | 1 | 7 | Budget |
5343 | 18800.00 | 2022-10-04 | 57 | 6 | 7 | Budget |
25196 | 12485.00 | 2024-05-03 | 18 | 7 | 7 | Actual |
25183 | 396.00 | 2024-05-03 | 92 | 6 | 7 | Actual |
10899 | 491.00 | 2023-03-04 | 66 | 1 | 7 | Actual |
16036 | 1050.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
34157 | 53130.00 | 2025-01-03 | 60 | 6 | 7 | Actual |
34130 | 493.00 | 2025-01-03 | 68 | 1 | 7 | Actual |
7574 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
18073 | 475.00 | 2023-10-04 | 92 | 1 | 7 | Actual |
33078 | 34497.00 | 2024-12-03 | 24 | 7 | 7 | Actual |
819 | 400.00 | 2022-06-03 | 73 | 1 | 7 | Budget |
3046 | 2912.00 | 2022-08-04 | 62 | 1 | 7 | Actual |
8699 | -186.00 | 2023-01-04 | 91 | 1 | 7 | Actual |
19126 | 39785.00 | 2023-11-03 | 19 | 7 | 7 | Actual |
9882 | 505300.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
9816 | 384.00 | 2023-02-01 | 92 | 1 | 7 | Actual |
12062 | 18203.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
22153 | 180.00 | 2024-02-01 | 68 | 6 | 7 | Actual |
9805 | 223.00 | 2023-02-01 | 83 | 1 | 7 | Actual |
7669 | 23128.00 | 2022-12-04 | 40 | 7 | 7 | Actual |
6488 | 56.00 | 2022-11-03 | 71 | 6 | 7 | Actual |
7549 | 50.00 | 2022-12-04 | 71 | 1 | 7 | Actual |
27337 | 272.00 | 2024-07-03 | 84 | 1 | 7 | Actual |
13264 | 9604.00 | 2023-05-04 | 18 | 7 | 7 | Actual |
26196 | 1201.00 | 2024-06-02 | 66 | 1 | 7 | Actual |
23096 | 260.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
30793 | 93.00 | 2024-10-03 | 71 | 6 | 7 | Actual |
34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
26278 | 131929.00 | 2024-06-02 | 37 | 7 | 7 | Actual |
25159 | 4550.00 | 2024-05-03 | 62 | 6 | 7 | Actual |
10939 | 3428.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
38758 | 29573.00 | 2025-05-04 | 57 | 6 | 7 | Actual |
3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
18129 | 175194.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
13164 | 200.00 | 2023-05-04 | 74 | 1 | 7 | Budget |
34168 | 514.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
35315 | 325.00 | 2025-02-01 | 67 | 6 | 7 | Actual |
29687 | 1683.00 | 2024-09-02 | 97 | 6 | 7 | Actual |
10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
26257 | 1290358.00 | 2024-06-02 | 4 | 7 | 7 | Actual |
15012 | 444.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
16045 | -238.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
8670 | 51.00 | 2023-01-04 | 69 | 1 | 7 | Actual |
37652 | 6123.00 | 2025-04-03 | 23 | 7 | 7 | Actual |
7559 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
22173 | 44443.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
33022 | 345.00 | 2024-12-03 | 89 | 1 | 7 | Actual |
21161 | 178.00 | 2024-01-04 | 83 | 6 | 7 | Actual |
7633 | 720.00 | 2022-12-04 | 87 | 6 | 7 | Actual |
27346 | 326001.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
8761 | -178.00 | 2023-01-04 | 91 | 6 | 7 | Actual |
24113 | 200.00 | 2024-04-02 | 85 | 1 | 7 | Actual |
9833 | 1260.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
23104 | 1039.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
7569 | 240.00 | 2022-12-04 | 84 | 1 | 7 | Actual |
9797 | 280.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
10946 | 32800.00 | 2023-03-04 | 60 | 6 | 7 | Budget |
29679 | 218.00 | 2024-09-02 | 85 | 6 | 7 | Actual |
7600 | 380.00 | 2022-12-04 | 66 | 6 | 7 | Budget |
34192 | 20763.00 | 2025-01-03 | 8 | 7 | 7 | Actual |
13144 | 35328.00 | 2023-05-04 | 60 | 1 | 7 | Actual |
24162 | 135229.00 | 2024-04-02 | 13 | 7 | 7 | Actual |
8753 | 100.00 | 2023-01-04 | 84 | 6 | 7 | Budget |
10999 | 114297.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
1928 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
12064 | 25500.00 | 2023-04-03 | 53 | 6 | 7 | Budget |
6546 | 86866.00 | 2022-11-03 | 37 | 7 | 7 | Actual |
7657 | 3436.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
16022 | 4663.00 | 2023-08-04 | 62 | 6 | 7 | Actual |
14065 | 345345.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
9803 | 60.00 | 2023-02-01 | 82 | 1 | 7 | Budget |
28483 | 1560.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
10977 | 823.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
14022 | 158.00 | 2023-06-03 | 89 | 1 | 7 | Actual |
33027 | 17.00 | 2024-12-03 | 96 | 1 | 7 | Actual |
16019 | 25003.00 | 2023-08-04 | 57 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-11-03 | 53 | 6 | 7 | Actual |
31928 | 311.00 | 2024-11-02 | 83 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-06-02 | 85 | 7 | 7 | Actual |
5302 | 35.00 | 2022-10-04 | 69 | 1 | 7 | Actual |
21198 | 26597.00 | 2024-01-04 | 40 | 7 | 7 | Actual |
1938 | 189.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
34150 | 17.00 | 2025-01-03 | 96 | 1 | 7 | Actual |
7650 | 88437.00 | 2022-12-04 | 14 | 7 | 7 | Actual |
31937 | 12.00 | 2024-11-02 | 96 | 6 | 7 | Actual |
26248 | 203.00 | 2024-06-02 | 89 | 6 | 7 | Actual |
14078 | 4422.00 | 2023-06-03 | 23 | 7 | 7 | Actual |
810 | 647.00 | 2022-06-03 | 66 | 1 | 7 | Actual |
4202 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
7619 | 220.00 | 2022-12-04 | 78 | 6 | 7 | Actual |
6502 | 793.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
3153 | 505000.00 | 2022-08-04 | 101 | 6 | 7 | Budget |
866 | 469.00 | 2022-06-03 | 65 | 6 | 7 | Actual |
37608 | 49680.00 | 2025-04-03 | 60 | 6 | 7 | Actual |
29701 | 14830.00 | 2024-09-02 | 22 | 7 | 7 | Actual |
2004 | 300.00 | 2022-07-04 | 73 | 6 | 7 | Budget |
20082 | 59202.00 | 2023-12-04 | 60 | 1 | 7 | Actual |
36485 | 499.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
7610 | 103.00 | 2022-12-04 | 72 | 6 | 7 | Actual |
18103 | 126.00 | 2023-10-04 | 85 | 6 | 7 | Actual |
22192 | 21593.00 | 2024-02-01 | 28 | 7 | 7 | Actual |
4220 | 2700.00 | 2022-09-03 | 57 | 6 | 7 | Budget |
28506 | 3743.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
20136 | 128.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
17065 | 2573.00 | 2023-09-03 | 76 | 6 | 7 | Actual |
23148 | -278.00 | 2024-03-03 | 91 | 6 | 7 | Actual |
22144 | 105197.00 | 2024-02-01 | 56 | 6 | 7 | Actual |
5298 | 168.00 | 2022-10-04 | 67 | 1 | 7 | Actual |
31902 | 375.00 | 2024-11-02 | 94 | 1 | 7 | Actual |
26238 | 7818.00 | 2024-06-02 | 76 | 6 | 7 | Actual |
19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
17099 | 161316.00 | 2023-09-03 | 29 | 7 | 7 | Actual |
30752 | 7434.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
17111 | 20603.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
15038 | 266350.00 | 2023-07-04 | 56 | 6 | 7 | Actual |
28485 | 1963.00 | 2024-08-03 | 80 | 1 | 7 | Actual |
21197 | 45395.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
29692 | 37971.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-11-03 | 38 | 7 | 7 | Actual |
4231 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
38729 | 688.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
16001 | 1197.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
16051 | 1000135.00 | 2023-08-04 | 101 | 6 | 7 | Actual |
27345 | 17.00 | 2024-07-03 | 96 | 1 | 7 | Actual |
35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
38808 | 36827.00 | 2025-05-04 | 32 | 7 | 7 | Actual |
20163 | 47917.00 | 2023-12-04 | 31 | 7 | 7 | Actual |
9774 | 3700.00 | 2023-02-01 | 61 | 1 | 7 | Budget |
19112 | 468.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
22198 | 86835.00 | 2024-02-01 | 35 | 7 | 7 | Actual |
17020 | 7215.00 | 2023-09-03 | 61 | 1 | 7 | Actual |
14055 | 190.00 | 2023-06-03 | 85 | 6 | 7 | Actual |
2017 | 40.00 | 2022-07-04 | 82 | 6 | 7 | Budget |
9849 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
33003 | 5841.00 | 2024-12-03 | 62 | 1 | 7 | Actual |
38804 | 33556.00 | 2025-05-04 | 24 | 7 | 7 | Actual |
33082 | 44033.00 | 2024-12-03 | 32 | 7 | 7 | Actual |
8698 | 232.00 | 2023-01-04 | 90 | 1 | 7 | Actual |
13245 | 630.00 | 2023-05-04 | 87 | 6 | 7 | Actual |
38788 | 1508.00 | 2025-05-04 | 97 | 6 | 7 | Actual |
33051 | 79.00 | 2024-12-03 | 82 | 6 | 7 | Actual |
30776 | 348.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
23101 | 525.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
25211 | 31912.00 | 2024-05-03 | 38 | 7 | 7 | Actual |
16053 | 1398107.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
6547 | 23131.00 | 2022-11-03 | 38 | 7 | 7 | Actual |
5389 | 116.00 | 2022-10-04 | 89 | 6 | 7 | Actual |
6419 | 420.00 | 2022-11-03 | 65 | 1 | 7 | Actual |
33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
20107 | 371.00 | 2023-12-04 | 94 | 1 | 7 | Actual |
5424 | 1016911.00 | 2022-10-04 | 43 | 7 | 7 | Actual |
21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
4172 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
36499 | 55087.00 | 2025-03-04 | 19 | 7 | 7 | Actual |
12112 | 113.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
13193 | 6800.00 | 2023-05-04 | 52 | 6 | 7 | Budget |
3100 | 28280.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
35353 | 6062.00 | 2025-02-01 | 23 | 7 | 7 | Actual |
31918 | 124.00 | 2024-11-02 | 71 | 6 | 7 | Actual |
12059 | 270.00 | 2023-04-03 | 94 | 1 | 7 | Actual |
9810 | 178.00 | 2023-02-01 | 85 | 1 | 7 | Actual |
9832 | 1900.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
38802 | 14978.00 | 2025-05-04 | 22 | 7 | 7 | Actual |
17100 | 48941.00 | 2023-09-03 | 31 | 7 | 7 | Actual |
16064 | 4422.00 | 2023-08-04 | 23 | 7 | 7 | Actual |
7631 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
13189 | 256.00 | 2023-05-04 | 94 | 1 | 7 | Actual |
13270 | 18991.00 | 2023-05-04 | 24 | 7 | 7 | Actual |
7545 | 370.00 | 2022-12-04 | 67 | 1 | 7 | Actual |
18099 | 468.00 | 2023-10-04 | 81 | 6 | 7 | Actual |
823 | 380.00 | 2022-06-03 | 76 | 1 | 7 | Budget |
7602 | 200.00 | 2022-12-04 | 67 | 6 | 7 | Budget |
38779 | 222.00 | 2025-05-04 | 84 | 6 | 7 | Actual |
19137 | 66143.00 | 2023-11-03 | 34 | 7 | 7 | Actual |
26269 | 6062.00 | 2024-06-02 | 23 | 7 | 7 | Actual |
27349 | 8163.00 | 2024-07-03 | 54 | 6 | 7 | Actual |
35324 | 339.00 | 2025-02-01 | 78 | 6 | 7 | Actual |
36447 | 358.00 | 2025-03-04 | 89 | 1 | 7 | Actual |
24135 | 70.00 | 2024-04-02 | 71 | 6 | 7 | Actual |
29635 | 520.00 | 2024-09-02 | 74 | 1 | 7 | Actual |
21177 | 19177.00 | 2024-01-04 | 8 | 7 | 7 | Actual |
36454 | 36018.00 | 2025-03-04 | 52 | 6 | 7 | Actual |
20157 | 54504.00 | 2023-12-04 | 21 | 7 | 7 | Actual |
16030 | 3000.00 | 2023-08-04 | 72 | 6 | 7 | Actual |
16062 | 58943.00 | 2023-08-04 | 21 | 7 | 7 | Actual |
15056 | 1039.00 | 2023-07-04 | 80 | 6 | 7 | Actual |
5317 | 550.00 | 2022-10-04 | 81 | 1 | 7 | Budget |
910 | 29500.00 | 2022-06-03 | 99 | 6 | 7 | Actual |
13168 | 750.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
13175 | 50.00 | 2023-05-04 | 82 | 1 | 7 | Actual |
13219 | 80.00 | 2023-05-04 | 71 | 6 | 7 | Budget |
21132 | -192.00 | 2024-01-04 | 91 | 1 | 7 | Actual |
28512 | 66.00 | 2024-08-03 | 69 | 6 | 7 | Actual |
8731 | 80.00 | 2023-01-04 | 71 | 6 | 7 | Budget |
8786 | 21794.00 | 2023-01-04 | 32 | 7 | 7 | Actual |
9799 | 950.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
27360 | 68.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
20148 | 1041155.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
834 | 60.00 | 2022-06-03 | 82 | 1 | 7 | Budget |
21131 | 240.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
26235 | 3423.00 | 2024-06-02 | 72 | 6 | 7 | Actual |
16079 | 18423.00 | 2023-08-04 | 100 | 7 | 7 | Actual |
839 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
23128 | 655.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
20085 | 704.00 | 2023-12-04 | 65 | 1 | 7 | Actual |
35278 | 4078.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
16073 | 132085.00 | 2023-08-04 | 37 | 7 | 7 | Actual |
29695 | 104694.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
6472 | 2700.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
19130 | 4466.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
12087 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
30760 | 604.00 | 2024-10-03 | 73 | 1 | 7 | Actual |
18115 | 1135823.00 | 2023-10-04 | 6 | 7 | 7 | Actual |
31892 | 1071.00 | 2024-11-02 | 81 | 1 | 7 | Actual |
9910 | 14629.00 | 2023-02-01 | 100 | 7 | 7 | Actual |
12049 | 164.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
15026 | 236.00 | 2023-07-04 | 85 | 1 | 7 | Actual |
8687 | 51.00 | 2023-01-04 | 82 | 1 | 7 | Actual |
37625 | 834.00 | 2025-04-03 | 81 | 6 | 7 | Actual |
Generated 2025-07-03 08:36:20.791 UTC