[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1496 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
14535 | 32181.00 | 2022-09-21 | 54 | 6 | 3 | Actual |
33726 | 200.00 | 2024-03-23 | 76 | 7 | 3 | Actual |
14518 | 1209.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
9055 | 24.00 | 2022-04-21 | 69 | 6 | 3 | Actual |
37167 | 966.00 | 2024-06-21 | 62 | 7 | 3 | Actual |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
37158 | 270660.00 | 2024-06-21 | 35 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
21639 | 14.00 | 2023-04-21 | 96 | 1 | 3 | Actual |
4585 | 80.00 | 2021-12-22 | 83 | 6 | 3 | Budget |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
2382 | 23976.00 | 2021-10-22 | 33 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-03-24 | 20 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-22 | 77 | 7 | 3 | Budget |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
17609 | 11.00 | 2022-12-22 | 96 | 6 | 3 | Actual |
11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
29124 | 6626.00 | 2023-11-21 | 62 | 1 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
21637 | 537.00 | 2023-04-21 | 92 | 1 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
17643 | 156.00 | 2022-12-22 | 65 | 7 | 3 | Actual |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
2362 | 190900.00 | 2021-10-22 | 101 | 6 | 3 | Budget |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
36010 | 167458.00 | 2024-05-22 | 37 | 7 | 3 | Actual |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
1254 | 23511.00 | 2021-09-21 | 28 | 7 | 3 | Actual |
25764 | 49870.00 | 2023-08-21 | 33 | 7 | 3 | Actual |
24661 | 250.00 | 2023-07-22 | 67 | 6 | 3 | Actual |
15537 | 162.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
20647 | 621.00 | 2023-03-24 | 65 | 6 | 3 | Actual |
37173 | 29.00 | 2024-06-21 | 71 | 7 | 3 | Actual |
33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
29148 | 20.00 | 2023-11-21 | 96 | 1 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
13569 | 32033.00 | 2022-08-21 | 24 | 7 | 3 | Actual |
13527 | 10180.00 | 2022-08-21 | 63 | 6 | 3 | Actual |
11391 | 30.00 | 2022-06-21 | 84 | 7 | 3 | Budget |
20710 | 23.00 | 2023-03-24 | 71 | 7 | 3 | Actual |
4518 | 531.00 | 2021-12-22 | 80 | 1 | 3 | Actual |
29197 | 108251.00 | 2023-11-21 | 21 | 7 | 3 | Actual |
2398 | 111.00 | 2021-10-22 | 65 | 7 | 3 | Actual |
32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
30343 | 244.00 | 2023-12-22 | 65 | 7 | 3 | Actual |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
18659 | 132.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-22 | 68 | 1 | 3 | Actual |
6791 | 6600.00 | 2022-02-21 | 53 | 6 | 3 | Budget |
23649 | 226.00 | 2023-06-21 | 90 | 6 | 3 | Actual |
2416 | 40.00 | 2021-10-22 | 78 | 7 | 3 | Budget |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-21 | 61 | 1 | 3 | Actual |
19605 | 576.00 | 2023-02-21 | 92 | 1 | 3 | Actual |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
1306 | 90.00 | 2021-09-21 | 87 | 7 | 3 | Actual |
17658 | 35.00 | 2022-12-22 | 84 | 7 | 3 | Actual |
20688 | 31386.00 | 2023-03-24 | 24 | 7 | 3 | Actual |
30331 | 46513.00 | 2023-12-22 | 33 | 7 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
10121 | 280.00 | 2022-05-22 | 76 | 1 | 3 | Budget |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-21 | 62 | 1 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
10223 | 22401.00 | 2022-05-22 | 24 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-21 | 60 | 1 | 3 | Budget |
4661 | 10.00 | 2021-12-22 | 82 | 7 | 3 | Budget |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
30353 | 112.00 | 2023-12-22 | 78 | 7 | 3 | Actual |
7984 | 4811.00 | 2022-03-24 | 23 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
5691 | 50.00 | 2022-01-21 | 71 | 6 | 3 | Budget |
18575 | -457.00 | 2023-01-21 | 91 | 1 | 3 | Actual |
33638 | 983.00 | 2024-03-23 | 81 | 1 | 3 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
17557 | 603.00 | 2022-12-22 | 73 | 1 | 3 | Actual |
3446 | 200.00 | 2021-11-21 | 72 | 6 | 3 | Budget |
35958 | 5315.00 | 2024-05-22 | 61 | 6 | 3 | Actual |
38310 | 64944.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
28041 | 24696.00 | 2023-10-22 | 18 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
11282 | 280.00 | 2022-06-21 | 65 | 6 | 3 | Budget |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
82 | 486.00 | 2021-08-21 | 76 | 6 | 3 | Actual |
10260 | 100.00 | 2022-05-22 | 77 | 7 | 3 | Budget |
34826 | 191.00 | 2024-04-21 | 84 | 6 | 3 | Actual |
3455 | 353.00 | 2021-11-21 | 77 | 6 | 3 | Actual |
38327 | 245.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
37141 | 9601.00 | 2024-06-21 | 8 | 7 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
1300 | 30.00 | 2021-09-21 | 83 | 7 | 3 | Budget |
17565 | 397.00 | 2022-12-22 | 83 | 1 | 3 | Actual |
11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
22688 | 31.00 | 2023-05-22 | 71 | 7 | 3 | Actual |
1156 | 200.00 | 2021-09-21 | 78 | 1 | 3 | Budget |
21694 | 41714.00 | 2023-04-21 | 32 | 7 | 3 | Actual |
4512 | 280.00 | 2021-12-22 | 76 | 1 | 3 | Budget |
22657 | 89533.00 | 2023-05-22 | 13 | 7 | 3 | Actual |
22652 | 482263.00 | 2023-05-22 | 101 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
12380 | 99.00 | 2022-07-22 | 85 | 1 | 3 | Actual |
8 | 378.00 | 2021-08-21 | 65 | 1 | 3 | Actual |
9114 | 128171.00 | 2022-04-21 | 35 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
38340 | 9.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
13498 | 129.00 | 2022-08-21 | 69 | 1 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
2259 | 380.00 | 2021-10-22 | 65 | 1 | 3 | Budget |
6830 | 280.00 | 2022-02-21 | 81 | 6 | 3 | Budget |
75 | 50.00 | 2021-08-21 | 71 | 6 | 3 | Budget |
24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-23 | 15 | 7 | 3 | Actual |
30305 | 420.00 | 2023-12-22 | 90 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
38296 | 78696.00 | 2024-07-22 | 19 | 7 | 3 | Actual |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
17631 | 37748.00 | 2022-12-22 | 33 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-06-21 | 31 | 7 | 3 | Actual |
1198 | 100.00 | 2021-09-21 | 67 | 6 | 3 | Budget |
3415 | 12.00 | 2021-11-21 | 96 | 1 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
23614 | 417.00 | 2023-06-21 | 90 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
15504 | 1440.00 | 2022-10-22 | 87 | 1 | 3 | Actual |
18593 | 72.00 | 2023-01-21 | 69 | 6 | 3 | Actual |
2323 | 100.00 | 2021-10-22 | 68 | 6 | 3 | Budget |
35941 | 88.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
31464 | 10814.00 | 2024-01-21 | 43 | 7 | 3 | Actual |
3382 | 100.00 | 2021-11-21 | 68 | 1 | 3 | Budget |
14514 | 109.00 | 2022-09-21 | 71 | 1 | 3 | Actual |
25703 | 480.00 | 2023-08-21 | 90 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
126 | 20246.00 | 2021-08-21 | 28 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-12-22 | 15 | 7 | 3 | Actual |
1243 | 3399.00 | 2021-09-21 | 8 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
28051 | 58329.00 | 2023-10-22 | 32 | 7 | 3 | Actual |
2413 | 78.00 | 2021-10-22 | 76 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-21 | 76 | 7 | 3 | Actual |
1164 | 100.00 | 2021-09-21 | 83 | 1 | 3 | Budget |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
34865 | 19665.00 | 2024-04-21 | 60 | 7 | 3 | Actual |
3396 | 611.00 | 2021-11-21 | 80 | 1 | 3 | Actual |
25690 | 585.00 | 2023-08-21 | 73 | 1 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
34835 | 747.00 | 2024-04-21 | 97 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-04-21 | 14 | 7 | 3 | Actual |
11325 | 45000.00 | 2022-06-21 | 99 | 6 | 3 | Actual |
20631 | 325.00 | 2023-03-24 | 89 | 1 | 3 | Actual |
34 | 100.00 | 2021-08-21 | 83 | 1 | 3 | Budget |
16564 | 258.00 | 2022-11-21 | 78 | 6 | 3 | Actual |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
17661 | 34.00 | 2022-12-22 | 89 | 7 | 3 | Actual |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
23708 | 72.00 | 2023-06-21 | 92 | 7 | 3 | Actual |
11267 | 6600.00 | 2022-06-21 | 53 | 6 | 3 | Budget |
66 | 280.00 | 2021-08-21 | 65 | 6 | 3 | Budget |
22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
3490 | 43720.00 | 2021-11-21 | 19 | 7 | 3 | Actual |
21681 | 68060.00 | 2023-04-21 | 13 | 7 | 3 | Actual |
5690 | 32.00 | 2022-01-21 | 71 | 6 | 3 | Actual |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
28065 | 188.00 | 2023-10-22 | 66 | 7 | 3 | Actual |
9123 | 480.00 | 2022-04-21 | 61 | 7 | 3 | Budget |
4530 | 495.00 | 2021-12-22 | 87 | 1 | 3 | Actual |
3531 | 80.00 | 2021-11-21 | 76 | 7 | 3 | Actual |
2347 | 90.00 | 2021-10-22 | 83 | 6 | 3 | Budget |
6772 | 45.00 | 2022-02-21 | 82 | 1 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
10102 | 2600.00 | 2022-05-22 | 61 | 1 | 3 | Budget |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
1266 | -17111.00 | 2021-09-21 | 46 | 7 | 3 | Actual |
3419 | 2200.00 | 2021-11-21 | 53 | 6 | 3 | Budget |
33697 | 22226.00 | 2024-03-23 | 20 | 7 | 3 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
22685 | 100.00 | 2023-05-22 | 67 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
15508 | 729.00 | 2022-10-22 | 92 | 1 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
5768 | 46.00 | 2022-01-21 | 68 | 7 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-24 | 66 | 1 | 3 | Budget |
2372 | 43720.00 | 2021-10-22 | 19 | 7 | 3 | Actual |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
11378 | 90.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
12487 | 480.00 | 2022-07-22 | 62 | 7 | 3 | Budget |
13532 | 66.00 | 2022-08-21 | 69 | 6 | 3 | Actual |
12456 | 194887.00 | 2022-07-22 | 4 | 7 | 3 | Actual |
13554 | 45000.00 | 2022-08-21 | 99 | 6 | 3 | Actual |
4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
15503 | 326.00 | 2022-10-22 | 85 | 1 | 3 | Actual |
34789 | 107.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
1148 | 300.00 | 2021-09-21 | 73 | 1 | 3 | Budget |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
16603 | 45151.00 | 2022-11-21 | 38 | 7 | 3 | Actual |
21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
2300 | 52500.00 | 2021-10-22 | 12 | 2 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
9092 | 169200.00 | 2022-04-21 | 101 | 6 | 3 | Budget |
9122 | 5300.00 | 2022-04-21 | 60 | 7 | 3 | Budget |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
2438 | 20028.00 | 2021-10-22 | 100 | 7 | 3 | Actual |
26880 | 15.00 | 2023-09-21 | 96 | 6 | 3 | Actual |
4638 | 100.00 | 2021-12-22 | 66 | 7 | 3 | Budget |
32605 | 322.00 | 2024-02-21 | 81 | 7 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
14612 | 127.00 | 2022-09-21 | 81 | 7 | 3 | Actual |
10206 | 222.00 | 2022-05-22 | 97 | 6 | 3 | Actual |
22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-21 | 7 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
37138 | 363917.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
20667 | 294.00 | 2023-03-24 | 90 | 6 | 3 | Actual |
12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
7921 | 850.00 | 2022-03-24 | 62 | 6 | 3 | Budget |
14582 | 6318.00 | 2022-09-21 | 23 | 7 | 3 | Actual |
30324 | 21397.00 | 2023-12-22 | 22 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
24691 | 89278.00 | 2023-07-22 | 13 | 7 | 3 | Actual |
25732 | 61.00 | 2023-08-21 | 82 | 6 | 3 | Actual |
35930 | 583.00 | 2024-05-22 | 67 | 1 | 3 | Actual |
14530 | 504.00 | 2022-09-21 | 92 | 1 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
6750 | 380.00 | 2022-02-21 | 66 | 1 | 3 | Budget |
12522 | 100.00 | 2022-07-22 | 87 | 7 | 3 | Budget |
10132 | 100.00 | 2022-05-22 | 83 | 1 | 3 | Budget |
6848 | 149.00 | 2022-02-21 | 97 | 6 | 3 | Actual |
11394 | 100.00 | 2022-06-21 | 87 | 7 | 3 | Budget |
33732 | 76.00 | 2024-03-23 | 83 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-02-21 | 28 | 7 | 3 | Actual |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
23653 | 9.00 | 2023-06-21 | 96 | 6 | 3 | Actual |
29 | 550.00 | 2021-08-21 | 80 | 1 | 3 | Budget |
28012 | 385.00 | 2023-10-22 | 72 | 6 | 3 | Actual |
25738 | 362.00 | 2023-08-21 | 90 | 6 | 3 | Actual |
34812 | 420.00 | 2024-04-21 | 67 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-21 | 76 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
10119 | 100.00 | 2022-05-22 | 74 | 1 | 3 | Budget |
26862 | 314.00 | 2023-09-21 | 72 | 6 | 3 | Actual |
12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
15586 | 350.00 | 2022-10-22 | 74 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-11-21 | 13 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
13598 | 115.00 | 2022-08-21 | 78 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-10-22 | 61 | 6 | 3 | Actual |
3460 | 237.00 | 2021-11-21 | 81 | 6 | 3 | Actual |
3501 | 14833.00 | 2021-11-21 | 34 | 7 | 3 | Actual |
30261 | 431.00 | 2023-12-22 | 78 | 1 | 3 | Actual |
23650 | -181.00 | 2023-06-21 | 91 | 6 | 3 | Actual |
32499 | 6125.00 | 2024-02-21 | 61 | 1 | 3 | Actual |
2383 | 12181.00 | 2021-10-22 | 34 | 7 | 3 | Actual |
8028 | 90.00 | 2022-03-24 | 81 | 7 | 3 | Budget |
33645 | 585.00 | 2024-03-23 | 90 | 1 | 3 | Actual |
24702 | 260196.00 | 2023-07-22 | 29 | 7 | 3 | Actual |
9097 | 5515.00 | 2022-04-21 | 8 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-21 | 90 | 1 | 3 | Actual |
21671 | 408.00 | 2023-04-21 | 92 | 6 | 3 | Actual |
18 | 300.00 | 2021-08-21 | 73 | 1 | 3 | Budget |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
2283 | 383.00 | 2021-10-22 | 81 | 1 | 3 | Actual |
2306 | 50200.00 | 2021-10-22 | 56 | 6 | 3 | Budget |
32519 | 381.00 | 2024-02-21 | 89 | 1 | 3 | Actual |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
23600 | 166.00 | 2023-06-21 | 71 | 1 | 3 | Actual |
6810 | 88.00 | 2022-02-21 | 67 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
4605 | 5238.00 | 2021-12-22 | 8 | 7 | 3 | Actual |
37139 | 480085.00 | 2024-06-21 | 6 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-22 | 40 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
17633 | 254891.00 | 2022-12-22 | 35 | 7 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-20 | 93 | 7 | 3 | Actual |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
22617 | 21701.00 | 2023-05-22 | 53 | 6 | 3 | Actual |
23711 | 28584.00 | 2023-06-21 | 100 | 7 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
21651 | 240.00 | 2023-04-21 | 67 | 6 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
14511 | 364.00 | 2022-09-21 | 67 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-21 | 69 | 1 | 3 | Actual |
31463 | 53182.00 | 2024-01-21 | 40 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
25800 | 12.00 | 2023-08-21 | 94 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-22 | 37 | 7 | 3 | Actual |
23673 | 74160.00 | 2023-06-21 | 31 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-21 | 7 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-22 | 6 | 7 | 3 | Actual |
9109 | 186804.00 | 2022-04-21 | 29 | 7 | 3 | Actual |
6870 | 26640.00 | 2022-02-21 | 33 | 7 | 3 | Actual |
19636 | 178.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
25766 | 220551.00 | 2023-08-21 | 35 | 7 | 3 | Actual |
21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
31378 | 1201.00 | 2024-01-21 | 66 | 1 | 3 | Actual |
34875 | 212.00 | 2024-04-21 | 74 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
20689 | 30848.00 | 2023-03-24 | 28 | 7 | 3 | Actual |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-21 | 85 | 7 | 3 | Actual |
62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
7875 | 43.00 | 2022-03-24 | 69 | 1 | 3 | Actual |
12525 | 124.00 | 2022-07-22 | 90 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
9148 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
2355 | 189.00 | 2021-10-22 | 90 | 6 | 3 | Actual |
2304 | 7954.00 | 2021-10-22 | 53 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-01-21 | 14 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
27972 | 693.00 | 2023-10-22 | 65 | 1 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
22706 | 4.00 | 2023-05-22 | 96 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-21 | 21 | 7 | 3 | Actual |
24630 | 175.00 | 2023-07-22 | 71 | 1 | 3 | Actual |
10204 | 12604.00 | 2022-05-22 | 94 | 6 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-10-22 | 12 | 2 | 3 | Actual |
23677 | 240695.00 | 2023-06-21 | 35 | 7 | 3 | Actual |
31479 | 107.00 | 2024-01-21 | 78 | 7 | 3 | Actual |
29166 | 450.00 | 2023-11-21 | 73 | 6 | 3 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
14596 | 263191.00 | 2022-09-21 | 46 | 7 | 3 | Actual |
20717 | 137.00 | 2023-03-24 | 81 | 7 | 3 | Actual |
20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
9063 | 101.00 | 2022-04-21 | 74 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-21 | 100 | 7 | 3 | Actual |
38322 | 13.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
10149 | 6384.00 | 2022-05-22 | 53 | 6 | 3 | Actual |
14565 | 18744.00 | 2022-09-21 | 94 | 6 | 3 | Actual |
18552 | 95680.00 | 2023-01-21 | 60 | 1 | 3 | Actual |
12445 | 315.00 | 2022-07-22 | 87 | 6 | 3 | Actual |
23620 | 18467.00 | 2023-06-21 | 52 | 6 | 3 | Actual |
29232 | 82.00 | 2023-11-21 | 84 | 7 | 3 | Actual |
22697 | 87.00 | 2023-05-22 | 83 | 7 | 3 | Actual |
25 | 480.00 | 2021-08-21 | 77 | 1 | 3 | Budget |
36020 | 185.00 | 2024-05-22 | 66 | 7 | 3 | Actual |
21633 | 1260.00 | 2023-04-21 | 87 | 1 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
18597 | 439.00 | 2023-01-21 | 74 | 6 | 3 | Actual |
29157 | 3965.00 | 2023-11-21 | 62 | 6 | 3 | Actual |
21695 | 37748.00 | 2023-04-21 | 33 | 7 | 3 | Actual |
24681 | 384.00 | 2023-07-22 | 92 | 6 | 3 | Actual |
30342 | 1444.00 | 2023-12-22 | 62 | 7 | 3 | Actual |
32554 | 231.00 | 2024-02-21 | 89 | 6 | 3 | Actual |
32568 | 51829.00 | 2024-02-21 | 14 | 7 | 3 | Actual |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
29198 | 20974.00 | 2023-11-21 | 22 | 7 | 3 | Actual |
5658 | -224.00 | 2022-01-21 | 91 | 1 | 3 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
18671 | 27168.00 | 2023-01-21 | 100 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
37078 | 627.00 | 2024-06-21 | 67 | 1 | 3 | Actual |
38270 | 938.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
8996 | 116.00 | 2022-04-21 | 68 | 1 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
20653 | 735.00 | 2023-03-24 | 72 | 6 | 3 | Actual |
23700 | 12.00 | 2023-06-21 | 82 | 7 | 3 | Actual |
2296 | -301.00 | 2021-10-22 | 91 | 1 | 3 | Actual |
5672 | 10600.00 | 2022-01-21 | 57 | 6 | 3 | Budget |
32509 | 866.00 | 2024-02-21 | 76 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
7948 | 416.00 | 2022-03-24 | 80 | 6 | 3 | Actual |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-22 | 84 | 6 | 3 | Budget |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
1226 | 82.00 | 2021-09-21 | 85 | 6 | 3 | Actual |
10179 | 100.00 | 2022-05-22 | 74 | 6 | 3 | Budget |
10118 | 116.00 | 2022-05-22 | 74 | 1 | 3 | Actual |
14611 | 205.00 | 2022-09-21 | 80 | 7 | 3 | Actual |
9054 | 80.00 | 2022-04-21 | 68 | 6 | 3 | Budget |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
36035 | 55.00 | 2024-05-22 | 85 | 7 | 3 | Actual |
15595 | 48.00 | 2022-10-22 | 85 | 7 | 3 | Actual |
19594 | 388.00 | 2023-02-21 | 78 | 1 | 3 | Actual |
17597 | 1108.00 | 2022-12-22 | 80 | 6 | 3 | Actual |
13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
14579 | 18549.00 | 2022-09-21 | 20 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
18631 | 25470.00 | 2023-01-21 | 28 | 7 | 3 | Actual |
25685 | 791.00 | 2023-08-21 | 66 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
3448 | 161.00 | 2021-11-21 | 73 | 6 | 3 | Actual |
31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
3429 | 1300.00 | 2021-11-21 | 61 | 6 | 3 | Budget |
18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
6769 | 550.00 | 2022-02-21 | 80 | 1 | 3 | Budget |
37100 | 91769.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
22667 | 26602.00 | 2023-05-22 | 28 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-21 | 7 | 7 | 3 | Actual |
17644 | 141.00 | 2022-12-22 | 66 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
13507 | 98.00 | 2022-08-21 | 82 | 1 | 3 | Actual |
7893 | 33.00 | 2022-03-24 | 82 | 1 | 3 | Actual |
25782 | 18.00 | 2023-08-21 | 69 | 7 | 3 | Actual |
1259 | 11302.00 | 2021-09-21 | 34 | 7 | 3 | Actual |
34798 | 54.00 | 2024-04-21 | 94 | 1 | 3 | Actual |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
8989 | 336.00 | 2022-04-21 | 65 | 1 | 3 | Actual |
32586 | 107870.00 | 2024-02-21 | 39 | 7 | 3 | Actual |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
16519 | 855.00 | 2022-11-21 | 65 | 1 | 3 | Actual |
34790 | 375.00 | 2024-04-21 | 83 | 1 | 3 | Actual |
30311 | 52000.00 | 2023-12-22 | 99 | 6 | 3 | Actual |
32600 | 193.00 | 2024-02-21 | 74 | 7 | 3 | Actual |
10115 | 80.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
80 | 100.00 | 2021-08-21 | 74 | 6 | 3 | Budget |
32612 | 214.00 | 2024-02-21 | 90 | 7 | 3 | Actual |
12467 | 11887.00 | 2022-07-22 | 22 | 7 | 3 | Actual |
10163 | 217.00 | 2022-05-22 | 65 | 6 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
23597 | 512.00 | 2023-06-21 | 67 | 1 | 3 | Actual |
53 | 33968.00 | 2021-08-21 | 56 | 6 | 3 | Actual |
Generated 2024-09-20 06:28:12.201 UTC