[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2912 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3044 | 3100.00 | 2022-08-02 | 61 | 1 | 7 | Budget |
23103 | 264.00 | 2024-03-01 | 78 | 1 | 7 | Actual |
4292 | 132096.00 | 2022-09-01 | 29 | 7 | 7 | Actual |
9787 | 90.00 | 2023-01-30 | 71 | 1 | 7 | Budget |
19077 | 466.00 | 2023-11-01 | 92 | 1 | 7 | Actual |
3086 | 444.00 | 2022-08-02 | 92 | 1 | 7 | Actual |
37604 | 30461.00 | 2025-04-01 | 52 | 6 | 7 | Actual |
26225 | 78218.00 | 2024-05-31 | 60 | 6 | 7 | Actual |
28519 | 289.00 | 2024-08-01 | 78 | 6 | 7 | Actual |
25164 | 207.00 | 2024-05-01 | 68 | 6 | 7 | Actual |
37659 | 72608.00 | 2025-04-01 | 34 | 7 | 7 | Actual |
38765 | 242.00 | 2025-05-02 | 67 | 6 | 7 | Actual |
4202 | 200.00 | 2022-09-01 | 84 | 1 | 7 | Budget |
1946 | 200.00 | 2022-07-02 | 74 | 1 | 7 | Budget |
33059 | 473.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
17067 | 208.00 | 2023-09-01 | 78 | 6 | 7 | Actual |
28559 | 65721.00 | 2024-08-01 | 39 | 7 | 7 | Actual |
21139 | 4840.00 | 2024-01-02 | 54 | 6 | 7 | Actual |
34149 | 382.00 | 2025-01-01 | 94 | 1 | 7 | Actual |
10891 | 43700.00 | 2023-03-02 | 60 | 1 | 7 | Actual |
25189 | 1046261.00 | 2024-05-01 | 4 | 7 | 7 | Actual |
14036 | 6074.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
4233 | 420.00 | 2022-09-01 | 66 | 6 | 7 | Actual |
1929 | 3924.00 | 2022-07-02 | 61 | 1 | 7 | Actual |
9882 | 505300.00 | 2023-01-30 | 101 | 6 | 7 | Budget |
15086 | 19216.00 | 2023-07-02 | 28 | 7 | 7 | Actual |
12023 | 334.00 | 2023-04-01 | 66 | 1 | 7 | Actual |
36479 | 249.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
36443 | 414.00 | 2025-03-02 | 83 | 1 | 7 | Actual |
18123 | 11735.00 | 2023-10-02 | 20 | 7 | 7 | Actual |
29634 | 861.00 | 2024-08-31 | 73 | 1 | 7 | Actual |
12053 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
26229 | 936.00 | 2024-05-31 | 65 | 6 | 7 | Actual |
10904 | 54.00 | 2023-03-02 | 69 | 1 | 7 | Actual |
36496 | 104437.00 | 2025-03-02 | 14 | 7 | 7 | Actual |
3182 | 13715.00 | 2022-08-02 | 100 | 7 | 7 | Actual |
33053 | 236.00 | 2024-12-01 | 84 | 6 | 7 | Actual |
7617 | 741.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-09-01 | 76 | 6 | 7 | Budget |
22116 | 638.00 | 2024-01-30 | 65 | 1 | 7 | Actual |
3093 | 16834.00 | 2022-08-02 | 53 | 6 | 7 | Actual |
28541 | 117073.00 | 2024-08-01 | 14 | 7 | 7 | Actual |
25131 | 74.00 | 2024-05-01 | 69 | 1 | 7 | Actual |
30812 | 12.00 | 2024-10-01 | 96 | 6 | 7 | Actual |
12096 | 200.00 | 2023-04-01 | 74 | 6 | 7 | Budget |
23155 | 297307.00 | 2024-03-01 | 4 | 7 | 7 | Actual |
33022 | 345.00 | 2024-12-01 | 89 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
28518 | 970.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
24122 | 39169.00 | 2024-03-31 | 52 | 6 | 7 | Actual |
25192 | 19091.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
15032 | 424.00 | 2023-07-02 | 94 | 1 | 7 | Actual |
11019 | 19393.00 | 2023-03-02 | 33 | 7 | 7 | Actual |
6495 | 4100.00 | 2022-11-01 | 76 | 6 | 7 | Budget |
24156 | 71000.00 | 2024-03-31 | 99 | 6 | 7 | Actual |
23096 | 260.00 | 2024-03-01 | 68 | 1 | 7 | Actual |
19081 | 46137.00 | 2023-11-01 | 52 | 6 | 7 | Actual |
15043 | 32775.00 | 2023-07-02 | 63 | 6 | 7 | Actual |
22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
26257 | 1290358.00 | 2024-05-31 | 4 | 7 | 7 | Actual |
854 | 28863.00 | 2022-06-01 | 56 | 6 | 7 | Actual |
4193 | 756.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
9772 | 42800.00 | 2023-01-30 | 60 | 1 | 7 | Actual |
4205 | 720.00 | 2022-09-01 | 87 | 1 | 7 | Actual |
7627 | 191.00 | 2022-12-02 | 83 | 6 | 7 | Actual |
25125 | 7068.00 | 2024-05-01 | 61 | 1 | 7 | Actual |
4259 | 167.00 | 2022-09-01 | 83 | 6 | 7 | Actual |
23091 | 7019.00 | 2024-03-01 | 61 | 1 | 7 | Actual |
5332 | 284.00 | 2022-10-02 | 92 | 1 | 7 | Actual |
16038 | 66.00 | 2023-08-02 | 82 | 6 | 7 | Actual |
2005 | 200.00 | 2022-07-02 | 74 | 6 | 7 | Budget |
15099 | 19414.00 | 2023-07-02 | 100 | 7 | 7 | Actual |
9803 | 60.00 | 2023-01-30 | 82 | 1 | 7 | Budget |
18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
13262 | 68233.00 | 2023-05-02 | 14 | 7 | 7 | Actual |
22140 | 150468.00 | 2024-01-30 | 12 | 2 | 7 | Actual |
17050 | 77845.00 | 2023-09-01 | 56 | 6 | 7 | Actual |
30760 | 604.00 | 2024-10-01 | 73 | 1 | 7 | Actual |
12019 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
839 | 200.00 | 2022-06-01 | 85 | 1 | 7 | Budget |
19138 | 110566.00 | 2023-11-01 | 35 | 7 | 7 | Actual |
29630 | 663.00 | 2024-08-31 | 67 | 1 | 7 | Actual |
14032 | 83449.00 | 2023-06-01 | 56 | 6 | 7 | Actual |
26246 | 198.00 | 2024-05-31 | 85 | 6 | 7 | Actual |
10943 | 44840.00 | 2023-03-02 | 56 | 6 | 7 | Actual |
5340 | 169000.00 | 2022-10-02 | 56 | 6 | 7 | Budget |
21148 | 320.00 | 2024-01-02 | 67 | 6 | 7 | Actual |
5392 | 237.00 | 2022-10-02 | 92 | 6 | 7 | Actual |
16031 | 429.00 | 2023-08-02 | 73 | 6 | 7 | Actual |
26250 | -250.00 | 2024-05-31 | 91 | 6 | 7 | Actual |
15078 | 173594.00 | 2023-07-02 | 15 | 7 | 7 | Actual |
5381 | 200.00 | 2022-10-02 | 83 | 6 | 7 | Budget |
5292 | 1664.00 | 2022-10-02 | 62 | 1 | 7 | Actual |
8661 | 2441.00 | 2023-01-02 | 62 | 1 | 7 | Actual |
19133 | 168258.00 | 2023-11-01 | 29 | 7 | 7 | Actual |
1978 | 122573.00 | 2022-07-02 | 56 | 6 | 7 | Actual |
31884 | 128.00 | 2024-10-31 | 69 | 1 | 7 | Actual |
38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
25142 | 276.00 | 2024-05-01 | 84 | 1 | 7 | Actual |
27395 | 14978.00 | 2024-07-01 | 22 | 7 | 7 | Actual |
9814 | 288.00 | 2023-01-30 | 90 | 1 | 7 | Actual |
20127 | 329.00 | 2023-12-02 | 74 | 6 | 7 | Actual |
19062 | 414.00 | 2023-11-01 | 73 | 1 | 7 | Actual |
20108 | 11.00 | 2023-12-02 | 96 | 1 | 7 | Actual |
19089 | 32955.00 | 2023-11-01 | 63 | 6 | 7 | Actual |
22185 | 12485.00 | 2024-01-30 | 18 | 7 | 7 | Actual |
30809 | -288.00 | 2024-10-01 | 91 | 6 | 7 | Actual |
22166 | 194.00 | 2024-01-30 | 84 | 6 | 7 | Actual |
13264 | 9604.00 | 2023-05-02 | 18 | 7 | 7 | Actual |
2027 | 125.00 | 2022-07-02 | 89 | 6 | 7 | Actual |
16023 | 50006.00 | 2023-08-02 | 63 | 6 | 7 | Actual |
6434 | 380.00 | 2022-11-01 | 76 | 1 | 7 | Budget |
28476 | 544.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
3067 | 280.00 | 2022-08-02 | 78 | 1 | 7 | Budget |
37591 | 1019.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
24137 | 339.00 | 2024-03-31 | 73 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-05-31 | 85 | 7 | 7 | Actual |
37612 | 660.00 | 2025-04-01 | 65 | 6 | 7 | Actual |
33036 | 9622.00 | 2024-12-01 | 63 | 6 | 7 | Actual |
24168 | 51717.00 | 2024-03-31 | 21 | 7 | 7 | Actual |
37620 | 354.00 | 2025-04-01 | 74 | 6 | 7 | Actual |
9847 | 1000.00 | 2023-01-30 | 72 | 6 | 7 | Budget |
37603 | 271617.00 | 2025-04-01 | 12 | 2 | 7 | Actual |
35311 | 3902.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
29702 | 6062.00 | 2024-08-31 | 23 | 7 | 7 | Actual |
11026 | -495244.00 | 2023-03-02 | 43 | 7 | 7 | Actual |
4234 | 210.00 | 2022-09-01 | 67 | 6 | 7 | Actual |
24116 | 316.00 | 2024-03-31 | 90 | 1 | 7 | Actual |
17043 | 393.00 | 2023-09-01 | 92 | 1 | 7 | Actual |
34212 | 72712.00 | 2025-01-01 | 39 | 7 | 7 | Actual |
9773 | 39100.00 | 2023-01-30 | 60 | 1 | 7 | Budget |
9843 | 200.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
16060 | 39785.00 | 2023-08-02 | 19 | 7 | 7 | Actual |
25215 | 2127483.00 | 2024-05-01 | 46 | 7 | 7 | Actual |
17028 | 421.00 | 2023-09-01 | 73 | 1 | 7 | Actual |
18130 | 46494.00 | 2023-10-02 | 31 | 7 | 7 | Actual |
13280 | 35956.00 | 2023-05-02 | 39 | 7 | 7 | Actual |
4302 | 442895.00 | 2022-09-01 | 43 | 7 | 7 | Actual |
11015 | 13867.00 | 2023-03-02 | 28 | 7 | 7 | Actual |
15035 | 21850.00 | 2023-07-02 | 52 | 6 | 7 | Actual |
5367 | 173.00 | 2022-10-02 | 74 | 6 | 7 | Actual |
21183 | 11985.00 | 2024-01-02 | 20 | 7 | 7 | Actual |
38758 | 29573.00 | 2025-05-02 | 57 | 6 | 7 | Actual |
8656 | 39100.00 | 2023-01-02 | 60 | 1 | 7 | Budget |
14054 | 214.00 | 2023-06-01 | 84 | 6 | 7 | Actual |
36458 | 27014.00 | 2025-03-02 | 57 | 6 | 7 | Actual |
34201 | 6062.00 | 2025-01-01 | 23 | 7 | 7 | Actual |
6477 | 19300.00 | 2022-11-01 | 63 | 6 | 7 | Budget |
6460 | 13719.00 | 2022-11-01 | 52 | 6 | 7 | Actual |
9825 | 147600.00 | 2023-01-30 | 56 | 6 | 7 | Budget |
1994 | 259.00 | 2022-07-02 | 67 | 6 | 7 | Actual |
6416 | 2200.00 | 2022-11-01 | 62 | 1 | 7 | Actual |
816 | 71.00 | 2022-06-01 | 69 | 1 | 7 | Actual |
34183 | 369.00 | 2025-01-01 | 92 | 6 | 7 | Actual |
34207 | 30545.00 | 2025-01-01 | 33 | 7 | 7 | Actual |
36480 | 232.00 | 2025-03-02 | 85 | 6 | 7 | Actual |
27387 | 24740.00 | 2024-07-01 | 8 | 7 | 7 | Actual |
8795 | 1062008.00 | 2023-01-02 | 46 | 7 | 7 | Actual |
30800 | 1260.00 | 2024-10-01 | 80 | 6 | 7 | Actual |
4201 | 129.00 | 2022-09-01 | 84 | 1 | 7 | Actual |
36440 | 1856.00 | 2025-03-02 | 80 | 1 | 7 | Actual |
14018 | 197.00 | 2023-06-01 | 83 | 1 | 7 | Actual |
30793 | 93.00 | 2024-10-01 | 71 | 6 | 7 | Actual |
12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
30769 | 315.00 | 2024-10-01 | 84 | 1 | 7 | Actual |
31885 | 198.00 | 2024-10-31 | 71 | 1 | 7 | Actual |
15022 | 819.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
9798 | 263.00 | 2023-01-30 | 78 | 1 | 7 | Actual |
14026 | 301.00 | 2023-06-01 | 94 | 1 | 7 | Actual |
36473 | 1111.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
16029 | 104.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
19128 | 57968.00 | 2023-11-01 | 21 | 7 | 7 | Actual |
4225 | 2802.00 | 2022-09-01 | 61 | 6 | 7 | Actual |
29686 | 12.00 | 2024-08-31 | 96 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
23145 | 900.00 | 2024-03-01 | 87 | 6 | 7 | Actual |
34169 | 435.00 | 2025-01-01 | 74 | 6 | 7 | Actual |
18077 | 76364.00 | 2023-10-02 | 52 | 6 | 7 | Actual |
22188 | 52853.00 | 2024-01-30 | 21 | 7 | 7 | Actual |
5379 | 40.00 | 2022-10-02 | 82 | 6 | 7 | Budget |
6505 | 40.00 | 2022-11-01 | 82 | 6 | 7 | Budget |
22155 | 78.00 | 2024-01-30 | 71 | 6 | 7 | Actual |
16049 | 2570.00 | 2023-08-02 | 97 | 6 | 7 | Actual |
20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
26267 | 77454.00 | 2024-05-31 | 21 | 7 | 7 | Actual |
31949 | 55087.00 | 2024-10-31 | 19 | 7 | 7 | Actual |
19080 | 208719.00 | 2023-11-01 | 12 | 2 | 7 | Actual |
27391 | 17287.00 | 2024-07-01 | 18 | 7 | 7 | Actual |
8678 | 400.00 | 2023-01-02 | 76 | 1 | 7 | Actual |
30818 | 37659.00 | 2024-10-01 | 7 | 7 | 7 | Actual |
6522 | 64000.00 | 2022-11-01 | 99 | 6 | 7 | Actual |
20167 | 82051.00 | 2023-12-02 | 35 | 7 | 7 | Actual |
28497 | 17.00 | 2024-08-01 | 96 | 1 | 7 | Actual |
36464 | 638.00 | 2025-03-02 | 66 | 6 | 7 | Actual |
9775 | 3424.00 | 2023-01-30 | 61 | 1 | 7 | Actual |
28547 | 14830.00 | 2024-08-01 | 22 | 7 | 7 | Actual |
3055 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Budget |
820 | 432.00 | 2022-06-01 | 73 | 1 | 7 | Actual |
7614 | 235.00 | 2022-12-02 | 74 | 6 | 7 | Actual |
908 | 7.00 | 2022-06-01 | 96 | 6 | 7 | Actual |
7560 | 280.00 | 2022-12-02 | 78 | 1 | 7 | Budget |
8767 | 625022.00 | 2023-01-02 | 101 | 6 | 7 | Actual |
3176 | 56533.00 | 2022-08-02 | 37 | 7 | 7 | Actual |
37666 | 2371138.00 | 2025-04-01 | 46 | 7 | 7 | Actual |
842 | 750.00 | 2022-06-01 | 87 | 1 | 7 | Budget |
16057 | 153791.00 | 2023-08-02 | 14 | 7 | 7 | Actual |
5362 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
34177 | 184.00 | 2025-01-01 | 84 | 6 | 7 | Actual |
13180 | 200.00 | 2023-05-02 | 84 | 1 | 7 | Budget |
5294 | 352.00 | 2022-10-02 | 65 | 1 | 7 | Actual |
8741 | 636.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
9838 | 380.00 | 2023-01-30 | 66 | 6 | 7 | Budget |
12041 | 850.00 | 2023-04-01 | 80 | 1 | 7 | Budget |
36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
7550 | 90.00 | 2022-12-02 | 71 | 1 | 7 | Budget |
20095 | 292.00 | 2023-12-02 | 78 | 1 | 7 | Actual |
34166 | 128.00 | 2025-01-01 | 71 | 6 | 7 | Actual |
25141 | 306.00 | 2024-05-01 | 83 | 1 | 7 | Actual |
17084 | 404780.00 | 2023-09-01 | 4 | 7 | 7 | Actual |
16028 | 65.00 | 2023-08-02 | 69 | 6 | 7 | Actual |
36431 | 612.00 | 2025-03-02 | 67 | 1 | 7 | Actual |
31881 | 1160.00 | 2024-10-31 | 66 | 1 | 7 | Actual |
6473 | 3234.00 | 2022-11-01 | 61 | 6 | 7 | Actual |
26214 | 405.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
3142 | 100.00 | 2022-08-02 | 85 | 6 | 7 | Budget |
14094 | -22881.00 | 2023-06-01 | 46 | 7 | 7 | Actual |
9904 | 76343.00 | 2023-01-30 | 37 | 7 | 7 | Actual |
26253 | 12.00 | 2024-05-31 | 96 | 6 | 7 | Actual |
15045 | 473.00 | 2023-07-02 | 66 | 6 | 7 | Actual |
15008 | 7157.00 | 2023-07-02 | 61 | 1 | 7 | Actual |
29677 | 273.00 | 2024-08-31 | 83 | 6 | 7 | Actual |
21186 | 4422.00 | 2024-01-02 | 23 | 7 | 7 | Actual |
13230 | 650.00 | 2023-05-02 | 77 | 6 | 7 | Budget |
8724 | 380.00 | 2023-01-02 | 66 | 6 | 7 | Budget |
19101 | 278.00 | 2023-11-01 | 78 | 6 | 7 | Actual |
2019 | 151.00 | 2022-07-02 | 83 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-09-01 | 56 | 6 | 7 | Actual |
8734 | 2500.00 | 2023-01-02 | 72 | 6 | 7 | Actual |
36483 | 374.00 | 2025-03-02 | 90 | 6 | 7 | Actual |
21157 | 213.00 | 2024-01-02 | 78 | 6 | 7 | Actual |
6527 | 22041.00 | 2022-11-01 | 7 | 7 | 7 | Actual |
19059 | 209.00 | 2023-11-01 | 68 | 1 | 7 | Actual |
18060 | 522.00 | 2023-10-02 | 76 | 1 | 7 | Actual |
7616 | 3200.00 | 2022-12-02 | 76 | 6 | 7 | Budget |
16035 | 265.00 | 2023-08-02 | 78 | 6 | 7 | Actual |
31937 | 12.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
9826 | 17729.00 | 2023-01-30 | 57 | 6 | 7 | Actual |
14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
21122 | 251.00 | 2024-01-02 | 78 | 1 | 7 | Actual |
9821 | 40400.00 | 2023-01-30 | 52 | 6 | 7 | Budget |
24158 | 1565748.00 | 2024-03-31 | 4 | 7 | 7 | Actual |
8751 | 200.00 | 2023-01-02 | 83 | 6 | 7 | Budget |
12073 | 32800.00 | 2023-04-01 | 60 | 6 | 7 | Budget |
9823 | 21275.00 | 2023-01-30 | 53 | 6 | 7 | Actual |
1937 | 252.00 | 2022-07-02 | 67 | 1 | 7 | Actual |
7604 | 200.00 | 2022-12-02 | 68 | 6 | 7 | Budget |
10942 | 38600.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
17034 | 709.00 | 2023-09-01 | 81 | 1 | 7 | Actual |
7561 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
31966 | 561453.00 | 2024-10-31 | 43 | 7 | 7 | Actual |
6423 | 200.00 | 2022-11-01 | 67 | 1 | 7 | Budget |
22181 | 15574.00 | 2024-01-30 | 8 | 7 | 7 | Actual |
37613 | 600.00 | 2025-04-01 | 66 | 6 | 7 | Actual |
27326 | 94.00 | 2024-07-01 | 69 | 1 | 7 | Actual |
28520 | 1143.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
26279 | 41637.00 | 2024-05-31 | 38 | 7 | 7 | Actual |
1958 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
23099 | 468.00 | 2024-03-01 | 73 | 1 | 7 | Actual |
14047 | 3437.00 | 2023-06-01 | 76 | 6 | 7 | Actual |
31965 | 39229.00 | 2024-10-31 | 40 | 7 | 7 | Actual |
17109 | 1195398.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
6533 | 30604.00 | 2022-11-01 | 19 | 7 | 7 | Actual |
20112 | 148.00 | 2023-12-02 | 54 | 6 | 7 | Actual |
27327 | 132.00 | 2024-07-01 | 71 | 1 | 7 | Actual |
2010 | 674.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
837 | 147.00 | 2022-06-01 | 84 | 1 | 7 | Actual |
20089 | 70.00 | 2023-12-02 | 69 | 1 | 7 | Actual |
31951 | 81621.00 | 2024-10-31 | 21 | 7 | 7 | Actual |
24151 | -190.00 | 2024-03-31 | 91 | 6 | 7 | Actual |
31926 | 850.00 | 2024-10-31 | 81 | 6 | 7 | Actual |
21184 | 46277.00 | 2024-01-02 | 21 | 7 | 7 | Actual |
24102 | 93.00 | 2024-03-31 | 71 | 1 | 7 | Actual |
33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
5346 | 2116.00 | 2022-10-02 | 61 | 6 | 7 | Actual |
7630 | 169.00 | 2022-12-02 | 84 | 6 | 7 | Actual |
18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
1950 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
26221 | 38508.00 | 2024-05-31 | 53 | 6 | 7 | Actual |
3091 | 9700.00 | 2022-08-02 | 52 | 6 | 7 | Budget |
17092 | 39785.00 | 2023-09-01 | 19 | 7 | 7 | Actual |
3075 | 200.00 | 2022-08-02 | 83 | 1 | 7 | Budget |
2044 | 9604.00 | 2022-07-02 | 18 | 7 | 7 | Actual |
14031 | 20568.00 | 2023-06-01 | 54 | 6 | 7 | Actual |
2036 | 351900.00 | 2022-07-02 | 101 | 6 | 7 | Budget |
26281 | 38829.00 | 2024-05-31 | 40 | 7 | 7 | Actual |
20135 | 132.00 | 2023-12-02 | 84 | 6 | 7 | Actual |
14048 | 866.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
37621 | 6424.00 | 2025-04-01 | 76 | 6 | 7 | Actual |
13241 | 100.00 | 2023-05-02 | 84 | 6 | 7 | Budget |
815 | 200.00 | 2022-06-01 | 68 | 1 | 7 | Budget |
6433 | 450.00 | 2022-11-01 | 76 | 1 | 7 | Actual |
17065 | 2573.00 | 2023-09-01 | 76 | 6 | 7 | Actual |
15050 | 1092.00 | 2023-07-02 | 72 | 6 | 7 | Actual |
24114 | 1080.00 | 2024-03-31 | 87 | 1 | 7 | Actual |
35306 | 1358.00 | 2025-01-30 | 54 | 6 | 7 | Actual |
5384 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
852 | 1100.00 | 2022-06-01 | 53 | 6 | 7 | Budget |
1947 | 380.00 | 2022-07-02 | 76 | 1 | 7 | Budget |
27358 | 325.00 | 2024-07-01 | 67 | 6 | 7 | Actual |
3145 | 112.00 | 2022-08-02 | 89 | 6 | 7 | Actual |
13193 | 6800.00 | 2023-05-02 | 52 | 6 | 7 | Budget |
25203 | 20405.00 | 2024-05-01 | 28 | 7 | 7 | Actual |
30840 | 41231.00 | 2024-10-01 | 40 | 7 | 7 | Actual |
31955 | 26881.00 | 2024-10-31 | 28 | 7 | 7 | Actual |
30753 | 5203.00 | 2024-10-01 | 62 | 1 | 7 | Actual |
28471 | 81328.00 | 2024-08-01 | 60 | 1 | 7 | Actual |
15044 | 520.00 | 2023-07-02 | 65 | 6 | 7 | Actual |
9831 | 2300.00 | 2023-01-30 | 61 | 6 | 7 | Budget |
30801 | 780.00 | 2024-10-01 | 81 | 6 | 7 | Actual |
6462 | 23600.00 | 2022-11-01 | 53 | 6 | 7 | Budget |
22186 | 39785.00 | 2024-01-30 | 19 | 7 | 7 | Actual |
30832 | 60677.00 | 2024-10-01 | 31 | 7 | 7 | Actual |
2051 | 16153.00 | 2022-07-02 | 28 | 7 | 7 | Actual |
12068 | 167500.00 | 2023-04-01 | 56 | 6 | 7 | Budget |
19057 | 540.00 | 2023-11-01 | 66 | 1 | 7 | Actual |
38742 | 114.00 | 2025-05-02 | 82 | 1 | 7 | Actual |
5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
9876 | 242.00 | 2023-01-30 | 92 | 6 | 7 | Actual |
26233 | 94.00 | 2024-05-31 | 69 | 6 | 7 | Actual |
18133 | 75532.00 | 2023-10-02 | 34 | 7 | 7 | Actual |
9832 | 1900.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
1932 | 550.00 | 2022-07-02 | 65 | 1 | 7 | Budget |
12083 | 380.00 | 2023-04-01 | 66 | 6 | 7 | Budget |
35299 | -368.00 | 2025-01-30 | 91 | 1 | 7 | Actual |
33025 | 707.00 | 2024-12-01 | 92 | 1 | 7 | Actual |
27373 | 212.00 | 2024-07-01 | 85 | 6 | 7 | Actual |
22199 | 81309.00 | 2024-01-30 | 37 | 7 | 7 | Actual |
12114 | 110.00 | 2023-04-01 | 85 | 6 | 7 | Actual |
20083 | 4859.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
10919 | 591.00 | 2023-03-02 | 81 | 1 | 7 | Actual |
23163 | 39785.00 | 2024-03-01 | 19 | 7 | 7 | Actual |
35317 | 68.00 | 2025-01-30 | 69 | 6 | 7 | Actual |
2032 | 7.00 | 2022-07-02 | 96 | 6 | 7 | Actual |
15076 | 141769.00 | 2023-07-02 | 13 | 7 | 7 | Actual |
25187 | 71000.00 | 2024-05-01 | 99 | 6 | 7 | Actual |
23151 | 10.00 | 2024-03-01 | 96 | 6 | 7 | Actual |
13172 | 806.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
21117 | 104.00 | 2024-01-02 | 71 | 1 | 7 | Actual |
35279 | 672.00 | 2025-01-30 | 65 | 1 | 7 | Actual |
5310 | 364.00 | 2022-10-02 | 76 | 1 | 7 | Actual |
21163 | 142.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
25186 | 1696.00 | 2024-05-01 | 97 | 6 | 7 | Actual |
20133 | 45.00 | 2023-12-02 | 82 | 6 | 7 | Actual |
23122 | 32946.00 | 2024-03-01 | 57 | 6 | 7 | Actual |
3141 | 110.00 | 2022-08-02 | 85 | 6 | 7 | Actual |
36459 | 60398.00 | 2025-03-02 | 60 | 6 | 7 | Actual |
34180 | 180.00 | 2025-01-01 | 89 | 6 | 7 | Actual |
10917 | 955.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
31917 | 79.00 | 2024-10-31 | 69 | 6 | 7 | Actual |
37660 | 200717.00 | 2025-04-01 | 35 | 7 | 7 | Actual |
30781 | 2394.00 | 2024-10-01 | 54 | 6 | 7 | Actual |
9878 | 6.00 | 2023-01-30 | 96 | 6 | 7 | Actual |
5323 | 200.00 | 2022-10-02 | 84 | 1 | 7 | Budget |
17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
34154 | 2810.00 | 2025-01-01 | 54 | 6 | 7 | Actual |
14062 | 9.00 | 2023-06-01 | 96 | 6 | 7 | Actual |
31913 | 792.00 | 2024-10-31 | 65 | 6 | 7 | Actual |
15034 | 345961.00 | 2023-07-02 | 12 | 2 | 7 | Actual |
35320 | 473.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
3071 | 550.00 | 2022-08-02 | 81 | 1 | 7 | Budget |
24157 | 979234.00 | 2024-03-31 | 101 | 6 | 7 | Actual |
9851 | 155.00 | 2023-01-30 | 74 | 6 | 7 | Actual |
17059 | 192.00 | 2023-09-01 | 68 | 6 | 7 | Actual |
2016 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
29671 | 5104.00 | 2024-08-31 | 76 | 6 | 7 | Actual |
27398 | 27155.00 | 2024-07-01 | 28 | 7 | 7 | Actual |
25124 | 68889.00 | 2024-05-01 | 60 | 1 | 7 | Actual |
31922 | 5607.00 | 2024-10-31 | 76 | 6 | 7 | Actual |
23149 | 464.00 | 2024-03-01 | 92 | 6 | 7 | Actual |
912 | 78234.00 | 2022-06-01 | 101 | 6 | 7 | Actual |
18126 | 4466.00 | 2023-10-02 | 23 | 7 | 7 | Actual |
8670 | 51.00 | 2023-01-02 | 69 | 1 | 7 | Actual |
13144 | 35328.00 | 2023-05-02 | 60 | 1 | 7 | Actual |
31928 | 311.00 | 2024-10-31 | 83 | 6 | 7 | Actual |
16055 | 27962.00 | 2023-08-02 | 8 | 7 | 7 | Actual |
26228 | 17115.00 | 2024-05-31 | 63 | 6 | 7 | Actual |
12144 | 23128.00 | 2023-04-01 | 32 | 7 | 7 | Actual |
6439 | 850.00 | 2022-11-01 | 80 | 1 | 7 | Budget |
9867 | 121.00 | 2023-01-30 | 84 | 6 | 7 | Actual |
7633 | 720.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
868 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
22114 | 6479.00 | 2024-01-30 | 61 | 1 | 7 | Actual |
897 | 100.00 | 2022-06-01 | 84 | 6 | 7 | Budget |
36505 | 26607.00 | 2025-03-02 | 28 | 7 | 7 | Actual |
5371 | 507.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
17090 | 276391.00 | 2023-09-01 | 15 | 7 | 7 | Actual |
8747 | 480.00 | 2023-01-02 | 81 | 6 | 7 | Budget |
19119 | 1049902.00 | 2023-11-01 | 6 | 7 | 7 | Actual |
33087 | 39088.00 | 2024-12-01 | 38 | 7 | 7 | Actual |
21121 | 927.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
23153 | 71000.00 | 2024-03-01 | 99 | 6 | 7 | Actual |
12045 | 50.00 | 2023-04-01 | 82 | 1 | 7 | Budget |
871 | 200.00 | 2022-06-01 | 67 | 6 | 7 | Budget |
34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
6502 | 793.00 | 2022-11-01 | 80 | 6 | 7 | Actual |
8709 | 0.00 | 2023-01-02 | 54 | 6 | 7 | Budget |
15082 | 55370.00 | 2023-07-02 | 21 | 7 | 7 | Actual |
12028 | 37.00 | 2023-04-01 | 69 | 1 | 7 | Actual |
919 | 26970.00 | 2022-06-01 | 15 | 7 | 7 | Actual |
13178 | 200.00 | 2023-05-02 | 83 | 1 | 7 | Budget |
25149 | 434.00 | 2024-05-01 | 94 | 1 | 7 | Actual |
6482 | 273.00 | 2022-11-01 | 67 | 6 | 7 | Actual |
15092 | 183961.00 | 2023-07-02 | 35 | 7 | 7 | Actual |
26208 | 92.00 | 2024-05-31 | 82 | 1 | 7 | Actual |
13275 | 19580.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
5355 | 273.00 | 2022-10-02 | 66 | 6 | 7 | Actual |
36517 | 2076048.00 | 2025-03-02 | 46 | 7 | 7 | Actual |
925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
23154 | 263574.00 | 2024-03-01 | 101 | 6 | 7 | Actual |
31890 | 436.00 | 2024-10-31 | 78 | 1 | 7 | Actual |
25211 | 31912.00 | 2024-05-01 | 38 | 7 | 7 | Actual |
25191 | 33598.00 | 2024-05-01 | 7 | 7 | 7 | Actual |
26265 | 55087.00 | 2024-05-31 | 19 | 7 | 7 | Actual |
35319 | 1540.00 | 2025-01-30 | 72 | 6 | 7 | Actual |
22191 | 20384.00 | 2024-01-30 | 24 | 7 | 7 | Actual |
3124 | 202.00 | 2022-08-02 | 74 | 6 | 7 | Actual |
13151 | 696.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
9857 | 200.00 | 2023-01-30 | 78 | 6 | 7 | Budget |
37614 | 312.00 | 2025-04-01 | 67 | 6 | 7 | Actual |
35325 | 1351.00 | 2025-01-30 | 80 | 6 | 7 | Actual |
14020 | 158.00 | 2023-06-01 | 85 | 1 | 7 | Actual |
30772 | 307.00 | 2024-10-01 | 89 | 1 | 7 | Actual |
5318 | 488.00 | 2022-10-02 | 81 | 1 | 7 | Actual |
30776 | 348.00 | 2024-10-01 | 94 | 1 | 7 | Actual |
920 | 9604.00 | 2022-06-01 | 18 | 7 | 7 | Actual |
7565 | 75.00 | 2022-12-02 | 82 | 1 | 7 | Actual |
38792 | 1084175.00 | 2025-05-02 | 6 | 7 | 7 | Actual |
33078 | 34497.00 | 2024-12-01 | 24 | 7 | 7 | Actual |
23124 | 6320.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
16037 | 650.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
22174 | 10.00 | 2024-01-30 | 96 | 6 | 7 | Actual |
24182 | 26019.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
856 | 2300.00 | 2022-06-01 | 57 | 6 | 7 | Budget |
9891 | 30604.00 | 2023-01-30 | 19 | 7 | 7 | Actual |
20102 | 990.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
33017 | 115.00 | 2024-12-01 | 82 | 1 | 7 | Actual |
25147 | -331.00 | 2024-05-01 | 91 | 1 | 7 | Actual |
6424 | 150.00 | 2022-11-01 | 68 | 1 | 7 | Actual |
16072 | 172852.00 | 2023-08-02 | 35 | 7 | 7 | Actual |
27399 | 235374.00 | 2024-07-01 | 29 | 7 | 7 | Actual |
4288 | 8321.00 | 2022-09-01 | 22 | 7 | 7 | Actual |
13174 | 550.00 | 2023-05-02 | 81 | 1 | 7 | Budget |
12064 | 25500.00 | 2023-04-01 | 53 | 6 | 7 | Budget |
4244 | 300.00 | 2022-09-01 | 73 | 6 | 7 | Budget |
804 | 3100.00 | 2022-06-01 | 61 | 1 | 7 | Budget |
23152 | 773.00 | 2024-03-01 | 97 | 6 | 7 | Actual |
28513 | 100.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
6542 | 23350.00 | 2022-11-01 | 32 | 7 | 7 | Actual |
6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
841 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
23181 | 1482864.00 | 2024-03-01 | 46 | 7 | 7 | Actual |
18071 | 356.00 | 2023-10-02 | 90 | 1 | 7 | Actual |
13150 | 480.00 | 2023-05-02 | 65 | 1 | 7 | Budget |
29697 | 17287.00 | 2024-08-31 | 18 | 7 | 7 | Actual |
22169 | 189.00 | 2024-01-30 | 89 | 6 | 7 | Actual |
2015 | 436.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
22193 | 157848.00 | 2024-01-30 | 29 | 7 | 7 | Actual |
13245 | 630.00 | 2023-05-02 | 87 | 6 | 7 | Actual |
17096 | 4378.00 | 2023-09-01 | 23 | 7 | 7 | Actual |
7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
26196 | 1201.00 | 2024-05-31 | 66 | 1 | 7 | Actual |
4213 | 46160.00 | 2022-09-01 | 12 | 2 | 7 | Actual |
25162 | 556.00 | 2024-05-01 | 66 | 6 | 7 | Actual |
13232 | 200.00 | 2023-05-02 | 78 | 6 | 7 | Budget |
38790 | 657189.00 | 2025-05-02 | 101 | 6 | 7 | Actual |
5339 | 37540.00 | 2022-10-02 | 53 | 6 | 7 | Actual |
5386 | 109.00 | 2022-10-02 | 85 | 6 | 7 | Actual |
21153 | 416.00 | 2024-01-02 | 73 | 6 | 7 | Actual |
8766 | 64000.00 | 2023-01-02 | 99 | 6 | 7 | Actual |
16019 | 25003.00 | 2023-08-02 | 57 | 6 | 7 | Actual |
28472 | 10013.00 | 2024-08-01 | 61 | 1 | 7 | Actual |
31943 | 33706.00 | 2024-10-31 | 7 | 7 | 7 | Actual |
22141 | 25312.00 | 2024-01-30 | 52 | 6 | 7 | Actual |
38768 | 71.00 | 2025-05-02 | 71 | 6 | 7 | Actual |
26211 | 256.00 | 2024-05-31 | 85 | 1 | 7 | Actual |
26276 | 97194.00 | 2024-05-31 | 34 | 7 | 7 | Actual |
25204 | 169992.00 | 2024-05-01 | 29 | 7 | 7 | Actual |
15077 | 88726.00 | 2023-07-02 | 14 | 7 | 7 | Actual |
7562 | 1155.00 | 2022-12-02 | 80 | 1 | 7 | Actual |
5358 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
33056 | 231.00 | 2024-12-01 | 89 | 6 | 7 | Actual |
10932 | 246.00 | 2023-03-02 | 90 | 1 | 7 | Actual |
18105 | 126.00 | 2023-10-02 | 89 | 6 | 7 | Actual |
3060 | 429.00 | 2022-08-02 | 73 | 1 | 7 | Actual |
5377 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
4214 | 7553.00 | 2022-09-01 | 52 | 6 | 7 | Actual |
10949 | 3300.00 | 2023-03-02 | 61 | 6 | 7 | Budget |
35298 | 460.00 | 2025-01-30 | 90 | 1 | 7 | Actual |
9808 | 192.00 | 2023-01-30 | 84 | 1 | 7 | Actual |
35346 | 100402.00 | 2025-01-30 | 14 | 7 | 7 | Actual |
6472 | 2700.00 | 2022-11-01 | 61 | 6 | 7 | Budget |
30802 | 79.00 | 2024-10-01 | 82 | 6 | 7 | Actual |
25161 | 612.00 | 2024-05-01 | 65 | 6 | 7 | Actual |
24136 | 1958.00 | 2024-03-31 | 72 | 6 | 7 | Actual |
7546 | 280.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
22157 | 364.00 | 2024-01-30 | 73 | 6 | 7 | Actual |
28490 | 356.00 | 2024-08-01 | 85 | 1 | 7 | Actual |
28483 | 1560.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
13279 | 24784.00 | 2023-05-02 | 38 | 7 | 7 | Actual |
1984 | 2500.00 | 2022-07-02 | 61 | 6 | 7 | Budget |
26207 | 926.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
Generated 2025-07-01 09:03:14.822 UTC