[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
32569 | 87190.00 | 2024-02-21 | 15 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
2268 | 39.00 | 2021-10-22 | 71 | 1 | 3 | Actual |
26929 | 86.00 | 2023-09-21 | 84 | 7 | 3 | Actual |
29165 | 218.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
21656 | 364.00 | 2023-04-21 | 73 | 6 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
8010 | 36.00 | 2022-03-24 | 67 | 7 | 3 | Actual |
10158 | 1472.00 | 2022-05-22 | 61 | 6 | 3 | Actual |
5778 | 200.00 | 2022-01-21 | 77 | 7 | 3 | Budget |
4628 | 65087.00 | 2021-12-22 | 46 | 7 | 3 | Actual |
37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
11242 | 200.00 | 2022-06-21 | 78 | 1 | 3 | Budget |
20657 | 826.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
33630 | 131.00 | 2024-03-23 | 69 | 1 | 3 | Actual |
3526 | 110.00 | 2021-11-21 | 73 | 7 | 3 | Budget |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
11333 | 35226.00 | 2022-06-21 | 14 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-21 | 43 | 7 | 3 | Actual |
23707 | -43.00 | 2023-06-21 | 91 | 7 | 3 | Actual |
2319 | 200.00 | 2021-10-22 | 66 | 6 | 3 | Budget |
10229 | 20756.00 | 2022-05-22 | 34 | 7 | 3 | Actual |
13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
12414 | 130.00 | 2022-07-22 | 67 | 6 | 3 | Actual |
2280 | 618.00 | 2021-10-22 | 80 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
8027 | 100.00 | 2022-03-24 | 80 | 7 | 3 | Budget |
34872 | 21.00 | 2024-04-21 | 69 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-22 | 71 | 6 | 3 | Actual |
3539 | 107.00 | 2021-11-21 | 81 | 7 | 3 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
12406 | 1768.00 | 2022-07-22 | 62 | 6 | 3 | Actual |
2373 | 14131.00 | 2021-10-22 | 20 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
17551 | 864.00 | 2022-12-22 | 65 | 1 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
31448 | 24202.00 | 2024-01-21 | 20 | 7 | 3 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
10183 | 280.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
28053 | 45056.00 | 2023-10-22 | 34 | 7 | 3 | Actual |
6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
36001 | 8835.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-21 | 65 | 7 | 3 | Budget |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
2401 | 40.00 | 2021-10-22 | 67 | 7 | 3 | Budget |
7891 | 380.00 | 2022-03-24 | 81 | 1 | 3 | Budget |
30361 | 109.00 | 2023-12-22 | 89 | 7 | 3 | Actual |
18626 | 16944.00 | 2023-01-21 | 20 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
17657 | 41.00 | 2022-12-22 | 83 | 7 | 3 | Actual |
13550 | 435.00 | 2022-08-21 | 92 | 6 | 3 | Actual |
6912 | 33.00 | 2022-02-21 | 83 | 7 | 3 | Actual |
5708 | 24.00 | 2022-01-21 | 82 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-07-22 | 99 | 6 | 3 | Actual |
32552 | 167.00 | 2024-02-21 | 85 | 6 | 3 | Actual |
24720 | 44.00 | 2023-07-22 | 68 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
15492 | 187.00 | 2022-10-22 | 71 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
9000 | 222.00 | 2022-04-21 | 73 | 1 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
28030 | 14.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
34867 | 1009.00 | 2024-04-21 | 62 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-24 | 20 | 7 | 3 | Actual |
11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
1200 | 116.00 | 2021-09-21 | 68 | 6 | 3 | Actual |
2336 | 380.00 | 2021-10-22 | 77 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
28011 | 122.00 | 2023-10-22 | 71 | 6 | 3 | Actual |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
32609 | 94.00 | 2024-02-21 | 85 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-22 | 67 | 6 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
33734 | 60.00 | 2024-03-23 | 85 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
16558 | 91.00 | 2022-11-21 | 71 | 6 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-05-22 | 63 | 6 | 3 | Budget |
187 | 3.00 | 2021-08-21 | 96 | 7 | 3 | Actual |
33683 | 1172.00 | 2024-03-23 | 94 | 6 | 3 | Actual |
37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
38296 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
116 | 19218.00 | 2021-08-21 | 13 | 7 | 3 | Actual |
10200 | 155.00 | 2022-05-22 | 89 | 6 | 3 | Actual |
19592 | 817.00 | 2023-02-21 | 76 | 1 | 3 | Actual |
6922 | -68.00 | 2022-02-21 | 91 | 7 | 3 | Actual |
22680 | 22245.00 | 2023-05-22 | 60 | 7 | 3 | Actual |
64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
12498 | 30.00 | 2022-07-22 | 71 | 7 | 3 | Budget |
16599 | 36709.00 | 2022-11-21 | 33 | 7 | 3 | Actual |
5716 | 315.00 | 2022-01-21 | 87 | 6 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
12427 | 970.00 | 2022-07-22 | 76 | 6 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
21672 | 7156.00 | 2023-04-21 | 94 | 6 | 3 | Actual |
14570 | 1006243.00 | 2022-09-21 | 4 | 7 | 3 | Actual |
28055 | 287902.00 | 2023-10-22 | 37 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
19684 | 396.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-21 | 28 | 7 | 3 | Actual |
21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
38288 | 584567.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
28014 | 335.00 | 2023-10-22 | 74 | 6 | 3 | Actual |
16624 | 28.00 | 2022-11-21 | 82 | 7 | 3 | Actual |
23658 | 620650.00 | 2023-06-21 | 6 | 7 | 3 | Actual |
162 | 60.00 | 2021-08-21 | 76 | 7 | 3 | Budget |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
25728 | 869.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
29129 | 119.00 | 2023-11-21 | 69 | 1 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-21 | 66 | 6 | 3 | Actual |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
25780 | 84.00 | 2023-08-21 | 67 | 7 | 3 | Actual |
12390 | 65797.00 | 2022-07-22 | 12 | 2 | 3 | Actual |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
5727 | 238500.00 | 2022-01-21 | 101 | 6 | 3 | Budget |
23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
29231 | 96.00 | 2023-11-21 | 83 | 7 | 3 | Actual |
24628 | 390.00 | 2023-07-22 | 68 | 1 | 3 | Actual |
10127 | 550.00 | 2022-05-22 | 80 | 1 | 3 | Budget |
10273 | 32.00 | 2022-05-22 | 84 | 7 | 3 | Actual |
1131 | 20020.00 | 2021-09-21 | 60 | 1 | 3 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
29138 | 113.00 | 2023-11-21 | 82 | 1 | 3 | Actual |
13500 | 760.00 | 2022-08-21 | 73 | 1 | 3 | Actual |
33658 | 3400.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
4536 | 194.00 | 2021-12-22 | 94 | 1 | 3 | Actual |
18591 | 324.00 | 2023-01-21 | 67 | 6 | 3 | Actual |
26894 | 100674.00 | 2023-09-21 | 21 | 7 | 3 | Actual |
12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-21 | 80 | 1 | 3 | Budget |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
32566 | 9687.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-22 | 76 | 6 | 3 | Actual |
21714 | 361.00 | 2023-04-21 | 74 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
5635 | 100.00 | 2022-01-21 | 74 | 1 | 3 | Budget |
16614 | 84.00 | 2022-11-21 | 68 | 7 | 3 | Actual |
3550 | 70.00 | 2021-11-21 | 89 | 7 | 3 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
15526 | 91.00 | 2022-10-22 | 71 | 6 | 3 | Actual |
3449 | 120.00 | 2021-11-21 | 73 | 6 | 3 | Budget |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
11293 | 207.00 | 2022-06-21 | 72 | 6 | 3 | Actual |
16605 | 41301.00 | 2022-11-21 | 40 | 7 | 3 | Actual |
5751 | 56582.00 | 2022-01-21 | 39 | 7 | 3 | Actual |
18663 | 37.00 | 2023-01-21 | 85 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-22 | 6 | 7 | 3 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
9164 | -51.00 | 2022-04-21 | 91 | 7 | 3 | Actual |
22683 | 216.00 | 2023-05-22 | 65 | 7 | 3 | Actual |
35970 | 2110.00 | 2024-05-22 | 76 | 6 | 3 | Actual |
6788 | 50131.00 | 2022-02-21 | 12 | 2 | 3 | Actual |
4610 | 43720.00 | 2021-12-22 | 19 | 7 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
39379 | 12555.00 | 2024-08-20 | 93 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-22 | 83 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
34825 | 224.00 | 2024-04-21 | 83 | 6 | 3 | Actual |
2421 | 98.00 | 2021-10-22 | 81 | 7 | 3 | Actual |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
24697 | 75992.00 | 2023-07-22 | 21 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
7967 | 8.00 | 2022-03-24 | 96 | 6 | 3 | Actual |
3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
26911 | 16905.00 | 2023-09-21 | 60 | 7 | 3 | Actual |
4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
3403 | 132.00 | 2021-11-21 | 83 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-24 | 81 | 1 | 3 | Actual |
18637 | 189542.00 | 2023-01-21 | 35 | 7 | 3 | Actual |
9015 | 36.00 | 2022-04-21 | 82 | 1 | 3 | Actual |
16591 | 75343.00 | 2022-11-21 | 21 | 7 | 3 | Actual |
34829 | 248.00 | 2024-04-21 | 89 | 6 | 3 | Actual |
29199 | 8748.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-22 | 84 | 6 | 3 | Actual |
26937 | 5.00 | 2023-09-21 | 96 | 7 | 3 | Actual |
3510 | 8100.00 | 2021-11-21 | 60 | 7 | 3 | Budget |
14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
9017 | 127.00 | 2022-04-21 | 83 | 1 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
1204 | 200.00 | 2021-09-21 | 72 | 6 | 3 | Budget |
22653 | 750186.00 | 2023-05-22 | 4 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
168 | 143.00 | 2021-08-21 | 80 | 7 | 3 | Actual |
12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
1224 | 80.00 | 2021-09-21 | 84 | 6 | 3 | Budget |
9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
14542 | 726.00 | 2022-09-21 | 65 | 6 | 3 | Actual |
3410 | 220.00 | 2021-11-21 | 89 | 1 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
12378 | 107.00 | 2022-07-22 | 84 | 1 | 3 | Actual |
13556 | 783049.00 | 2022-08-21 | 4 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-02-21 | 61 | 6 | 3 | Actual |
2261 | 410.00 | 2021-10-22 | 66 | 1 | 3 | Actual |
24737 | -43.00 | 2023-07-22 | 91 | 7 | 3 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
29209 | 55840.00 | 2023-11-21 | 38 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
99 | 80.00 | 2021-08-21 | 85 | 6 | 3 | Budget |
21679 | 15903.00 | 2023-04-21 | 7 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-22 | 69 | 7 | 3 | Actual |
10202 | -191.00 | 2022-05-22 | 91 | 6 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
2422 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Actual |
6847 | 8.00 | 2022-02-21 | 96 | 6 | 3 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
7919 | 1440.00 | 2022-03-24 | 61 | 6 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
9044 | 850.00 | 2022-04-21 | 62 | 6 | 3 | Budget |
34836 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
6879 | 5300.00 | 2022-02-21 | 60 | 7 | 3 | Budget |
5787 | 10.00 | 2022-01-21 | 82 | 7 | 3 | Budget |
37112 | 428.00 | 2024-06-21 | 67 | 6 | 3 | Actual |
18606 | 162.00 | 2023-01-21 | 85 | 6 | 3 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-21 | 69 | 7 | 3 | Actual |
14598 | 1137.00 | 2022-09-21 | 61 | 7 | 3 | Actual |
37087 | 1906.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
22662 | 17657.00 | 2023-05-22 | 20 | 7 | 3 | Actual |
14580 | 80376.00 | 2022-09-21 | 21 | 7 | 3 | Actual |
36019 | 204.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-21 | 84 | 1 | 3 | Actual |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-21 | 66 | 7 | 3 | Actual |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
36008 | 26306.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
21693 | 62974.00 | 2023-04-21 | 31 | 7 | 3 | Actual |
38335 | 270.00 | 2024-07-22 | 87 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-22 | 83 | 1 | 3 | Actual |
160 | 86.00 | 2021-08-21 | 74 | 7 | 3 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
34794 | 421.00 | 2024-04-21 | 89 | 1 | 3 | Actual |
38243 | 1485.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
28052 | 45074.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
34887 | 158.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
26923 | 361.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
31418 | 355.00 | 2024-01-21 | 73 | 6 | 3 | Actual |
30340 | 17595.00 | 2023-12-22 | 60 | 7 | 3 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
6827 | 114.00 | 2022-02-21 | 78 | 6 | 3 | Actual |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
2359 | 7.00 | 2021-10-22 | 96 | 6 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
20688 | 31386.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
17647 | 16.00 | 2022-12-22 | 69 | 7 | 3 | Actual |
13612 | 25753.00 | 2022-08-21 | 100 | 7 | 3 | Actual |
13521 | 17446.00 | 2022-08-21 | 54 | 6 | 3 | Actual |
7899 | 91.00 | 2022-03-24 | 85 | 1 | 3 | Actual |
2425 | 35.00 | 2021-10-22 | 83 | 7 | 3 | Actual |
18574 | 571.00 | 2023-01-21 | 90 | 1 | 3 | Actual |
32587 | 51467.00 | 2024-02-21 | 40 | 7 | 3 | Actual |
29143 | 468.00 | 2023-11-21 | 89 | 1 | 3 | Actual |
38223 | 69069.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
20713 | 106.00 | 2023-03-24 | 76 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-21 | 39 | 7 | 3 | Actual |
7960 | 360.00 | 2022-03-24 | 87 | 6 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
6926 | 23729.00 | 2022-02-21 | 100 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
15596 | 270.00 | 2022-10-22 | 87 | 7 | 3 | Actual |
38 | 100.00 | 2021-08-21 | 85 | 1 | 3 | Budget |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
18664 | 180.00 | 2023-01-21 | 87 | 7 | 3 | Actual |
28044 | 116505.00 | 2023-10-22 | 21 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
34796 | -517.00 | 2024-04-21 | 91 | 1 | 3 | Actual |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
36029 | 87.00 | 2024-05-22 | 78 | 7 | 3 | Actual |
29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
33720 | 139.00 | 2024-03-23 | 67 | 7 | 3 | Actual |
37074 | 8255.00 | 2024-06-21 | 61 | 1 | 3 | Actual |
37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
3414 | 222.00 | 2021-11-21 | 94 | 1 | 3 | Actual |
29185 | 52000.00 | 2023-11-21 | 99 | 6 | 3 | Actual |
24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-23 | 81 | 6 | 3 | Actual |
17612 | 527925.00 | 2022-12-22 | 101 | 6 | 3 | Actual |
18604 | 202.00 | 2023-01-21 | 83 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-21 | 96 | 6 | 3 | Actual |
18646 | 927.00 | 2023-01-21 | 62 | 7 | 3 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
26928 | 95.00 | 2023-09-21 | 83 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-22 | 39 | 7 | 3 | Actual |
4514 | 490.00 | 2021-12-22 | 77 | 1 | 3 | Actual |
38297 | 25930.00 | 2024-07-22 | 20 | 7 | 3 | Actual |
12407 | 3400.00 | 2022-07-22 | 63 | 6 | 3 | Budget |
26891 | 24696.00 | 2023-09-21 | 18 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
6858 | 57984.00 | 2022-02-21 | 15 | 7 | 3 | Actual |
105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
10175 | 100.00 | 2022-05-22 | 72 | 6 | 3 | Budget |
30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-21 | 77 | 7 | 3 | Actual |
19590 | 760.00 | 2023-02-21 | 73 | 1 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
38281 | -286.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
5676 | 1646.00 | 2022-01-21 | 61 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-23 | 60 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-21 | 83 | 1 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
11254 | 127.00 | 2022-06-21 | 85 | 1 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
73 | 22.00 | 2021-08-21 | 69 | 6 | 3 | Actual |
24698 | 15301.00 | 2023-07-22 | 22 | 7 | 3 | Actual |
11328 | 266546.00 | 2022-06-21 | 4 | 7 | 3 | Actual |
30272 | 994.00 | 2023-12-22 | 92 | 1 | 3 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
14622 | 18.00 | 2022-09-21 | 94 | 7 | 3 | Actual |
106 | 3642.00 | 2021-08-21 | 94 | 6 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
5688 | 67.00 | 2022-01-21 | 68 | 6 | 3 | Actual |
182 | 48.00 | 2021-08-21 | 89 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-21 | 39 | 7 | 3 | Actual |
10100 | 27830.00 | 2022-05-22 | 60 | 1 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
20709 | 16.00 | 2023-03-24 | 69 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
37185 | 338.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
31388 | 1802.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
38332 | 64.00 | 2024-07-22 | 83 | 7 | 3 | Actual |
3428 | 13500.00 | 2021-11-21 | 60 | 6 | 3 | Budget |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
13518 | 166288.00 | 2022-08-21 | 12 | 2 | 3 | Actual |
7888 | 550.00 | 2022-03-24 | 80 | 1 | 3 | Budget |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
6918 | 135.00 | 2022-02-21 | 87 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-21 | 22 | 7 | 3 | Actual |
28026 | 445.00 | 2023-10-22 | 90 | 6 | 3 | Actual |
14506 | 89580.00 | 2022-09-21 | 60 | 1 | 3 | Actual |
6763 | 280.00 | 2022-02-21 | 76 | 1 | 3 | Budget |
27988 | 319.00 | 2023-10-22 | 85 | 1 | 3 | Actual |
2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
6794 | 61500.00 | 2022-02-21 | 56 | 6 | 3 | Budget |
36028 | 272.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
23611 | 264.00 | 2023-06-21 | 85 | 1 | 3 | Actual |
12502 | 80.00 | 2022-07-22 | 74 | 7 | 3 | Budget |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
14549 | 471.00 | 2022-09-21 | 73 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
22698 | 75.00 | 2023-05-22 | 84 | 7 | 3 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
16587 | 153728.00 | 2022-11-21 | 15 | 7 | 3 | Actual |
33661 | 602.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
188 | 23076.00 | 2021-08-21 | 100 | 7 | 3 | Actual |
37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
2303 | 9100.00 | 2021-10-22 | 53 | 6 | 3 | Budget |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
1215 | 100.00 | 2021-09-21 | 78 | 6 | 3 | Budget |
38333 | 54.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
3369 | 21840.00 | 2021-11-21 | 60 | 1 | 3 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
31404 | 1508.00 | 2024-01-21 | 54 | 6 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
4671 | 106.00 | 2021-12-22 | 90 | 7 | 3 | Actual |
7987 | 181086.00 | 2022-03-24 | 29 | 7 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
11271 | 1728.00 | 2022-06-21 | 57 | 6 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
38250 | 124986.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
11385 | 100.00 | 2022-06-21 | 81 | 7 | 3 | Budget |
29189 | 21006.00 | 2023-11-21 | 7 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-21 | 87 | 1 | 3 | Actual |
15538 | 158.00 | 2022-10-22 | 85 | 6 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
2349 | 63.00 | 2021-10-22 | 84 | 6 | 3 | Actual |
2284 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Actual |
3432 | 850.00 | 2021-11-21 | 62 | 6 | 3 | Budget |
2328 | 200.00 | 2021-10-22 | 72 | 6 | 3 | Budget |
38226 | 776.00 | 2024-07-22 | 65 | 1 | 3 | Actual |
2358 | 7822.00 | 2021-10-22 | 94 | 6 | 3 | Actual |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
37093 | 1485.00 | 2024-06-21 | 87 | 1 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
3409 | 480.00 | 2021-11-21 | 87 | 1 | 3 | Budget |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
1184 | 67900.00 | 2021-09-21 | 56 | 6 | 3 | Budget |
37111 | 860.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
3479 | 45000.00 | 2021-11-21 | 99 | 6 | 3 | Actual |
6801 | 850.00 | 2022-02-21 | 62 | 6 | 3 | Budget |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
26917 | 105.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
15490 | 448.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
11369 | 7.00 | 2022-06-21 | 69 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
2393 | 480.00 | 2021-10-22 | 61 | 7 | 3 | Budget |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
38244 | 424.00 | 2024-07-22 | 89 | 1 | 3 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
5794 | 180.00 | 2022-01-21 | 87 | 7 | 3 | Actual |
13611 | 4.00 | 2022-08-21 | 96 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
Generated 2024-09-20 04:05:28.742 UTC