[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16607 | 325705.00 | 2022-11-20 | 46 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-20 | 78 | 7 | 3 | Budget |
1269 | 480.00 | 2021-09-20 | 61 | 7 | 3 | Budget |
18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
29234 | 405.00 | 2023-11-20 | 87 | 7 | 3 | Actual |
166 | 40.00 | 2021-08-20 | 78 | 7 | 3 | Budget |
24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
9020 | 100.00 | 2022-04-20 | 85 | 1 | 3 | Budget |
21688 | 15301.00 | 2023-04-20 | 22 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
5760 | 550.00 | 2022-01-20 | 62 | 7 | 3 | Budget |
31481 | 246.00 | 2024-01-20 | 81 | 7 | 3 | Actual |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
15515 | 84331.00 | 2022-10-21 | 56 | 6 | 3 | Actual |
27997 | 30802.00 | 2023-10-21 | 52 | 6 | 3 | Actual |
1302 | 18.00 | 2021-09-20 | 84 | 7 | 3 | Actual |
2287 | 139.00 | 2021-10-21 | 83 | 1 | 3 | Actual |
6802 | 784.00 | 2022-02-20 | 62 | 6 | 3 | Actual |
23671 | 26036.00 | 2023-06-20 | 28 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
17598 | 686.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
38337 | 109.00 | 2024-07-21 | 90 | 7 | 3 | Actual |
10131 | 35.00 | 2022-05-21 | 82 | 1 | 3 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
13518 | 166288.00 | 2022-08-20 | 12 | 2 | 3 | Actual |
20 | 114.00 | 2021-08-20 | 74 | 1 | 3 | Actual |
12479 | 56032.00 | 2022-07-21 | 39 | 7 | 3 | Actual |
21699 | 41644.00 | 2023-04-20 | 38 | 7 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
82 | 486.00 | 2021-08-20 | 76 | 6 | 3 | Actual |
21624 | 658.00 | 2023-04-20 | 76 | 1 | 3 | Actual |
5784 | 124.00 | 2022-01-20 | 81 | 7 | 3 | Actual |
19668 | 73411.00 | 2023-02-20 | 39 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
11235 | 300.00 | 2022-06-20 | 73 | 1 | 3 | Budget |
86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
18573 | 371.00 | 2023-01-20 | 89 | 1 | 3 | Actual |
31402 | 7829.00 | 2024-01-20 | 52 | 6 | 3 | Actual |
6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
34822 | 1047.00 | 2024-04-20 | 80 | 6 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
22667 | 26602.00 | 2023-05-21 | 28 | 7 | 3 | Actual |
16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
21631 | 268.00 | 2023-04-20 | 84 | 1 | 3 | Actual |
12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
16540 | 636.00 | 2022-11-20 | 92 | 1 | 3 | Actual |
1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
9160 | 100.00 | 2022-04-20 | 87 | 7 | 3 | Budget |
4494 | 2046.00 | 2021-12-21 | 61 | 1 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
28079 | 81.00 | 2023-10-21 | 84 | 7 | 3 | Actual |
23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
7911 | 1600.00 | 2022-03-23 | 53 | 6 | 3 | Budget |
23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
7908 | 61121.00 | 2022-03-23 | 12 | 2 | 3 | Actual |
124 | 4908.00 | 2021-08-20 | 23 | 7 | 3 | Actual |
20640 | 265.00 | 2023-03-23 | 54 | 6 | 3 | Actual |
20714 | 190.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
1252 | 4811.00 | 2021-09-20 | 23 | 7 | 3 | Actual |
7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
12390 | 65797.00 | 2022-07-21 | 12 | 2 | 3 | Actual |
7914 | 79100.00 | 2022-03-23 | 56 | 6 | 3 | Budget |
18608 | 170.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-20 | 61 | 7 | 3 | Actual |
4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-01-20 | 56 | 6 | 3 | Actual |
12385 | 320.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
25706 | 57.00 | 2023-08-20 | 94 | 1 | 3 | Actual |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
19660 | 262674.00 | 2023-02-20 | 29 | 7 | 3 | Actual |
12425 | 129.00 | 2022-07-21 | 74 | 6 | 3 | Actual |
130 | 28238.00 | 2021-08-20 | 33 | 7 | 3 | Actual |
16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
34862 | 61189.00 | 2024-04-20 | 40 | 7 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
6883 | 380.00 | 2022-02-20 | 62 | 7 | 3 | Budget |
10250 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
20629 | 298.00 | 2023-03-23 | 85 | 1 | 3 | Actual |
7977 | 30734.00 | 2022-03-23 | 14 | 7 | 3 | Actual |
3479 | 45000.00 | 2021-11-20 | 99 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-20 | 60 | 7 | 3 | Actual |
2288 | 125.00 | 2021-10-21 | 84 | 1 | 3 | Actual |
12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
21710 | 50.00 | 2023-04-20 | 68 | 7 | 3 | Actual |
30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
15597 | 48.00 | 2022-10-21 | 89 | 7 | 3 | Actual |
9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
16614 | 84.00 | 2022-11-20 | 68 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
18654 | 310.00 | 2023-01-20 | 74 | 7 | 3 | Actual |
9066 | 349.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-01-20 | 21 | 7 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
9048 | 200.00 | 2022-04-20 | 65 | 6 | 3 | Budget |
11282 | 280.00 | 2022-06-20 | 65 | 6 | 3 | Budget |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-20 | 73 | 1 | 3 | Actual |
17661 | 34.00 | 2022-12-21 | 89 | 7 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
30358 | 84.00 | 2023-12-21 | 84 | 7 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
29212 | 353338.00 | 2023-11-20 | 43 | 7 | 3 | Actual |
37129 | 343.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
2386 | 36754.00 | 2021-10-21 | 38 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
29191 | 87156.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
17563 | 1102.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
2303 | 9100.00 | 2021-10-21 | 53 | 6 | 3 | Budget |
32563 | 236929.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
6774 | 100.00 | 2022-02-20 | 83 | 1 | 3 | Budget |
3480 | 129439.00 | 2021-11-20 | 101 | 6 | 3 | Actual |
29145 | -576.00 | 2023-11-20 | 91 | 1 | 3 | Actual |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
29207 | 174495.00 | 2023-11-20 | 35 | 7 | 3 | Actual |
14574 | 111576.00 | 2022-09-20 | 13 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-21 | 61 | 7 | 3 | Actual |
24644 | 499.00 | 2023-07-21 | 90 | 1 | 3 | Actual |
3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
117 | 12687.00 | 2021-08-20 | 14 | 7 | 3 | Actual |
3422 | 0.00 | 2021-11-20 | 54 | 6 | 3 | Budget |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
33662 | 305.00 | 2024-03-22 | 67 | 6 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-20 | 89 | 7 | 3 | Actual |
4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
37111 | 860.00 | 2024-06-20 | 66 | 6 | 3 | Actual |
3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
7899 | 91.00 | 2022-03-23 | 85 | 1 | 3 | Actual |
19678 | 120.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-20 | 80 | 1 | 3 | Actual |
2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
3553 | 142.00 | 2021-11-20 | 92 | 7 | 3 | Actual |
4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
176 | 25.00 | 2021-08-20 | 84 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-23 | 92 | 7 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
5777 | 90.00 | 2022-01-20 | 76 | 7 | 3 | Budget |
34890 | 14.00 | 2024-04-20 | 94 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
1227 | 80.00 | 2021-09-20 | 85 | 6 | 3 | Budget |
17624 | 15301.00 | 2022-12-21 | 22 | 7 | 3 | Actual |
19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
33738 | -101.00 | 2024-03-22 | 91 | 7 | 3 | Actual |
38302 | 37618.00 | 2024-07-21 | 28 | 7 | 3 | Actual |
24678 | 187.00 | 2023-07-21 | 89 | 6 | 3 | Actual |
1265 | -89958.00 | 2021-09-20 | 43 | 7 | 3 | Actual |
3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
6801 | 850.00 | 2022-02-20 | 62 | 6 | 3 | Budget |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
12526 | -99.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
37086 | 435.00 | 2024-06-20 | 78 | 1 | 3 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
25720 | 283.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
33657 | 5828.00 | 2024-03-22 | 61 | 6 | 3 | Actual |
21729 | 18.00 | 2023-04-20 | 94 | 7 | 3 | Actual |
11297 | 109.00 | 2022-06-20 | 74 | 6 | 3 | Actual |
6817 | 74.00 | 2022-02-20 | 72 | 6 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
21690 | 29768.00 | 2023-04-20 | 24 | 7 | 3 | Actual |
26930 | 77.00 | 2023-09-20 | 85 | 7 | 3 | Actual |
16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-21 | 87 | 6 | 3 | Actual |
1275 | 66.00 | 2021-09-20 | 66 | 7 | 3 | Actual |
21684 | 17836.00 | 2023-04-20 | 18 | 7 | 3 | Actual |
8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
19597 | 96.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
12473 | 33676.00 | 2022-07-21 | 32 | 7 | 3 | Actual |
20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
7954 | 90.00 | 2022-03-23 | 83 | 6 | 3 | Actual |
15572 | 78930.00 | 2022-10-21 | 39 | 7 | 3 | Actual |
4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
4607 | 25670.00 | 2021-12-21 | 14 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
37135 | 925.00 | 2024-06-20 | 97 | 6 | 3 | Actual |
34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
7968 | 200.00 | 2022-03-23 | 97 | 6 | 3 | Actual |
21677 | 348157.00 | 2023-04-20 | 4 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-20 | 74 | 6 | 3 | Actual |
29150 | 17459.00 | 2023-11-20 | 52 | 6 | 3 | Actual |
37186 | 103.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-21 | 21 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-20 | 43 | 7 | 3 | Actual |
4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
13572 | 71164.00 | 2022-08-20 | 31 | 7 | 3 | Actual |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
25746 | 489022.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
9163 | 64.00 | 2022-04-20 | 90 | 7 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
28055 | 287902.00 | 2023-10-21 | 37 | 7 | 3 | Actual |
21642 | 683.00 | 2023-04-20 | 54 | 6 | 3 | Actual |
17576 | 10558.00 | 2022-12-21 | 52 | 6 | 3 | Actual |
2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
30286 | 430.00 | 2023-12-21 | 66 | 6 | 3 | Actual |
2413 | 78.00 | 2021-10-21 | 76 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-04-20 | 13 | 7 | 3 | Actual |
80 | 100.00 | 2021-08-20 | 74 | 6 | 3 | Budget |
38309 | 273197.00 | 2024-07-21 | 37 | 7 | 3 | Actual |
4499 | 315.00 | 2021-12-21 | 66 | 1 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
28040 | 139805.00 | 2023-10-21 | 15 | 7 | 3 | Actual |
9075 | 30.00 | 2022-04-20 | 82 | 6 | 3 | Budget |
7997 | -17259.00 | 2022-03-23 | 43 | 7 | 3 | Actual |
19606 | 141.00 | 2023-02-20 | 94 | 1 | 3 | Actual |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
32551 | 177.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
14548 | 1205.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
12465 | 13720.00 | 2022-07-21 | 20 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
38313 | 143099.00 | 2024-07-21 | 43 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
37105 | 7647.00 | 2024-06-20 | 57 | 6 | 3 | Actual |
19639 | 365.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-20 | 19 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
28001 | 30802.00 | 2023-10-21 | 57 | 6 | 3 | Actual |
11378 | 90.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
24738 | 72.00 | 2023-07-21 | 92 | 7 | 3 | Actual |
6861 | 12896.00 | 2022-02-20 | 20 | 7 | 3 | Actual |
21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
7898 | 100.00 | 2022-03-23 | 85 | 1 | 3 | Budget |
11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
10167 | 102.00 | 2022-05-21 | 67 | 6 | 3 | Actual |
2431 | 100.00 | 2021-10-21 | 87 | 7 | 3 | Budget |
23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
12509 | 60.00 | 2022-07-21 | 78 | 7 | 3 | Actual |
25801 | 4.00 | 2023-08-20 | 96 | 7 | 3 | Actual |
5703 | 97.00 | 2022-01-20 | 78 | 6 | 3 | Actual |
22642 | 161.00 | 2023-05-21 | 85 | 6 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
29199 | 8748.00 | 2023-11-20 | 23 | 7 | 3 | Actual |
31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
19596 | 955.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
34796 | -517.00 | 2024-04-20 | 91 | 1 | 3 | Actual |
9116 | 34057.00 | 2022-04-20 | 38 | 7 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
28021 | 254.00 | 2023-10-21 | 83 | 6 | 3 | Actual |
28019 | 703.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
12484 | 7200.00 | 2022-07-21 | 60 | 7 | 3 | Budget |
5746 | 25041.00 | 2022-01-20 | 33 | 7 | 3 | Actual |
2360 | 229.00 | 2021-10-21 | 97 | 6 | 3 | Actual |
9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
25758 | 8835.00 | 2023-08-20 | 23 | 7 | 3 | Actual |
6824 | 331.00 | 2022-02-20 | 77 | 6 | 3 | Actual |
1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
5734 | 57042.00 | 2022-01-20 | 15 | 7 | 3 | Actual |
34856 | 43636.00 | 2024-04-20 | 33 | 7 | 3 | Actual |
11294 | 220.00 | 2022-06-20 | 73 | 6 | 3 | Budget |
6915 | 29.00 | 2022-02-20 | 84 | 7 | 3 | Actual |
16634 | 4.00 | 2022-11-20 | 96 | 7 | 3 | Actual |
5635 | 100.00 | 2022-01-20 | 74 | 1 | 3 | Budget |
27994 | 56.00 | 2023-10-21 | 94 | 1 | 3 | Actual |
11219 | 2600.00 | 2022-06-20 | 61 | 1 | 3 | Budget |
33709 | 206300.00 | 2024-03-22 | 37 | 7 | 3 | Actual |
4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-21 | 82 | 7 | 3 | Actual |
3414 | 222.00 | 2021-11-20 | 94 | 1 | 3 | Actual |
29229 | 278.00 | 2023-11-20 | 81 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
7930 | 100.00 | 2022-03-23 | 67 | 6 | 3 | Budget |
38294 | 90186.00 | 2024-07-21 | 15 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-21 | 99 | 6 | 3 | Actual |
26905 | 297558.00 | 2023-09-20 | 37 | 7 | 3 | Actual |
14527 | 246.00 | 2022-09-20 | 89 | 1 | 3 | Actual |
24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
11232 | 80.00 | 2022-06-20 | 71 | 1 | 3 | Budget |
67 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Budget |
3463 | 23.00 | 2021-11-20 | 82 | 6 | 3 | Actual |
11265 | 6221.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
21658 | 2148.00 | 2023-04-20 | 76 | 6 | 3 | Actual |
26849 | 2995.00 | 2023-09-20 | 54 | 6 | 3 | Actual |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
3494 | 4860.00 | 2021-11-20 | 23 | 7 | 3 | Actual |
18659 | 132.00 | 2023-01-20 | 81 | 7 | 3 | Actual |
14537 | 30140.00 | 2022-09-20 | 57 | 6 | 3 | Actual |
188 | 23076.00 | 2021-08-20 | 100 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-20 | 82 | 6 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-21 | 34 | 7 | 3 | Actual |
22604 | 100.00 | 2023-05-21 | 82 | 1 | 3 | Actual |
16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
1175 | 514.00 | 2021-09-20 | 92 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
31376 | 6939.00 | 2024-01-20 | 62 | 1 | 3 | Actual |
2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
6860 | 43720.00 | 2022-02-20 | 19 | 7 | 3 | Actual |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-11-20 | 66 | 1 | 3 | Actual |
10244 | 93.00 | 2022-05-21 | 65 | 7 | 3 | Actual |
14525 | 236.00 | 2022-09-20 | 85 | 1 | 3 | Actual |
39379 | 12555.00 | 2024-08-19 | 93 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
10228 | 27439.00 | 2022-05-21 | 33 | 7 | 3 | Actual |
13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
29156 | 4956.00 | 2023-11-20 | 61 | 6 | 3 | Actual |
10161 | 3400.00 | 2022-05-21 | 63 | 6 | 3 | Budget |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-20 | 7 | 7 | 3 | Actual |
5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
31430 | 235.00 | 2024-01-20 | 89 | 6 | 3 | Actual |
10130 | 40.00 | 2022-05-21 | 82 | 1 | 3 | Budget |
10254 | 80.00 | 2022-05-21 | 73 | 7 | 3 | Budget |
17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
15587 | 151.00 | 2022-10-21 | 76 | 7 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
12443 | 61.00 | 2022-07-21 | 85 | 6 | 3 | Actual |
17654 | 197.00 | 2022-12-21 | 80 | 7 | 3 | Actual |
17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
37142 | 69132.00 | 2024-06-20 | 13 | 7 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
1201 | 34.00 | 2021-09-20 | 69 | 6 | 3 | Actual |
13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
4541 | 2200.00 | 2021-12-21 | 53 | 6 | 3 | Budget |
31458 | 32392.00 | 2024-01-20 | 34 | 7 | 3 | Actual |
2404 | 30.00 | 2021-10-21 | 68 | 7 | 3 | Budget |
3511 | 750.00 | 2021-11-20 | 61 | 7 | 3 | Budget |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
6907 | 154.00 | 2022-02-20 | 80 | 7 | 3 | Actual |
92 | 30.00 | 2021-08-20 | 82 | 6 | 3 | Budget |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
28082 | 105.00 | 2023-10-21 | 89 | 7 | 3 | Actual |
25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
31473 | 21.00 | 2024-01-20 | 69 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
24650 | 6695.00 | 2023-07-21 | 52 | 6 | 3 | Actual |
11228 | 200.00 | 2022-06-20 | 67 | 1 | 3 | Budget |
17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
7929 | 112.00 | 2022-03-23 | 67 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-08-20 | 14 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-20 | 8 | 7 | 3 | Actual |
12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
17560 | 1368.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
25748 | 18417.00 | 2023-08-20 | 7 | 7 | 3 | Actual |
25686 | 405.00 | 2023-08-20 | 67 | 1 | 3 | Actual |
9159 | 30.00 | 2022-04-20 | 85 | 7 | 3 | Budget |
25743 | 1195.00 | 2023-08-20 | 97 | 6 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
30298 | 683.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
11306 | 255.00 | 2022-06-20 | 81 | 6 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
18561 | 644.00 | 2023-01-20 | 73 | 1 | 3 | Actual |
6895 | 8.00 | 2022-02-20 | 71 | 7 | 3 | Actual |
25703 | 480.00 | 2023-08-20 | 90 | 1 | 3 | Actual |
14516 | 369.00 | 2022-09-20 | 74 | 1 | 3 | Actual |
13546 | 990.00 | 2022-08-20 | 87 | 6 | 3 | Actual |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
37189 | 212.00 | 2024-06-20 | 92 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-20 | 85 | 1 | 3 | Actual |
38253 | 2117.00 | 2024-07-21 | 54 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
24741 | 26602.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
30362 | 168.00 | 2023-12-21 | 90 | 7 | 3 | Actual |
28 | 586.00 | 2021-08-20 | 80 | 1 | 3 | Actual |
20671 | 9.00 | 2023-03-23 | 96 | 6 | 3 | Actual |
11368 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
5664 | 2200.00 | 2022-01-20 | 52 | 6 | 3 | Budget |
23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
35930 | 583.00 | 2024-05-21 | 67 | 1 | 3 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
16555 | 270.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
38238 | 1061.00 | 2024-07-21 | 81 | 1 | 3 | Actual |
87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
32537 | 234.00 | 2024-02-20 | 67 | 6 | 3 | Actual |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-21 | 78 | 6 | 3 | Actual |
30341 | 1805.00 | 2023-12-21 | 61 | 7 | 3 | Actual |
19603 | 432.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
5650 | 100.00 | 2022-01-20 | 84 | 1 | 3 | Budget |
29206 | 43767.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-21 | 62 | 6 | 3 | Budget |
18559 | 98.00 | 2023-01-20 | 69 | 1 | 3 | Actual |
26868 | 1252.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
10151 | 75718.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
18625 | 56836.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
14 | 100.00 | 2021-08-20 | 68 | 1 | 3 | Budget |
38276 | 179.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
32520 | 585.00 | 2024-02-20 | 90 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
34872 | 21.00 | 2024-04-20 | 69 | 7 | 3 | Actual |
18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
3471 | 360.00 | 2021-11-20 | 87 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-20 | 37 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-23 | 20 | 7 | 3 | Actual |
4650 | 90.00 | 2021-12-21 | 76 | 7 | 3 | Budget |
20664 | 177.00 | 2023-03-23 | 85 | 6 | 3 | Actual |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-20 | 81 | 1 | 3 | Actual |
19 | 250.00 | 2021-08-20 | 73 | 1 | 3 | Actual |
3465 | 80.00 | 2021-11-20 | 83 | 6 | 3 | Budget |
25702 | 312.00 | 2023-08-20 | 89 | 1 | 3 | Actual |
23623 | 123391.00 | 2023-06-20 | 56 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
23710 | 2.00 | 2023-06-20 | 96 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-21 | 67 | 7 | 3 | Actual |
36023 | 20.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-20 | 71 | 1 | 3 | Actual |
32577 | 35267.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
12492 | 73.00 | 2022-07-21 | 66 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-20 | 56 | 6 | 3 | Actual |
3542 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Budget |
2380 | 49815.00 | 2021-10-21 | 31 | 7 | 3 | Actual |
21625 | 1184.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
1239 | 130511.00 | 2021-09-20 | 101 | 6 | 3 | Actual |
37089 | 125.00 | 2024-06-20 | 82 | 1 | 3 | Actual |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
30251 | 1040.00 | 2023-12-21 | 65 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-20 | 94 | 1 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
Generated 2024-09-19 20:32:39.167 UTC