[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28 | 586.00 | 2021-08-19 | 80 | 1 | 3 | Actual |
19669 | 37583.00 | 2023-02-19 | 40 | 7 | 3 | Actual |
12396 | 28100.00 | 2022-07-20 | 54 | 6 | 3 | Budget |
18614 | 904.00 | 2023-01-19 | 97 | 6 | 3 | Actual |
4630 | 8100.00 | 2021-12-20 | 60 | 7 | 3 | Budget |
29187 | 416186.00 | 2023-11-19 | 4 | 7 | 3 | Actual |
1195 | 200.00 | 2021-09-19 | 66 | 6 | 3 | Budget |
6923 | 114.00 | 2022-02-19 | 92 | 7 | 3 | Actual |
21708 | 131.00 | 2023-04-19 | 66 | 7 | 3 | Actual |
29236 | 163.00 | 2023-11-19 | 90 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-22 | 84 | 6 | 3 | Actual |
19604 | -346.00 | 2023-02-19 | 91 | 1 | 3 | Actual |
28032 | 52000.00 | 2023-10-20 | 99 | 6 | 3 | Actual |
10224 | 21552.00 | 2022-05-20 | 28 | 7 | 3 | Actual |
21628 | 891.00 | 2023-04-19 | 81 | 1 | 3 | Actual |
26890 | 117004.00 | 2023-09-19 | 15 | 7 | 3 | Actual |
2419 | 100.00 | 2021-10-20 | 80 | 7 | 3 | Budget |
9056 | 28.00 | 2022-04-19 | 71 | 6 | 3 | Actual |
34815 | 137.00 | 2024-04-19 | 71 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-02-19 | 43 | 7 | 3 | Actual |
35935 | 393.00 | 2024-05-20 | 74 | 1 | 3 | Actual |
22622 | 5706.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
29126 | 1078.00 | 2023-11-19 | 66 | 1 | 3 | Actual |
6846 | 7392.00 | 2022-02-19 | 94 | 6 | 3 | Actual |
17596 | 285.00 | 2022-12-20 | 78 | 6 | 3 | Actual |
15489 | 592.00 | 2022-10-20 | 67 | 1 | 3 | Actual |
10177 | 141.00 | 2022-05-20 | 73 | 6 | 3 | Actual |
34829 | 248.00 | 2024-04-19 | 89 | 6 | 3 | Actual |
10112 | 200.00 | 2022-05-20 | 68 | 1 | 3 | Budget |
4556 | 200.00 | 2021-12-20 | 65 | 6 | 3 | Budget |
6853 | 298888.00 | 2022-02-19 | 6 | 7 | 3 | Actual |
35973 | 1054.00 | 2024-05-20 | 80 | 6 | 3 | Actual |
25743 | 1195.00 | 2023-08-19 | 97 | 6 | 3 | Actual |
83 | 750.00 | 2021-08-19 | 76 | 6 | 3 | Budget |
11240 | 550.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
16602 | 130327.00 | 2022-11-19 | 37 | 7 | 3 | Actual |
3485 | 4369.00 | 2021-11-19 | 8 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-19 | 32 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-05-20 | 63 | 6 | 3 | Actual |
11388 | 30.00 | 2022-06-19 | 83 | 7 | 3 | Budget |
19656 | 15147.00 | 2023-02-19 | 22 | 7 | 3 | Actual |
13605 | 360.00 | 2022-08-19 | 87 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-19 | 60 | 7 | 3 | Actual |
24727 | 59.00 | 2023-07-20 | 78 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-19 | 76 | 1 | 3 | Budget |
2294 | 244.00 | 2021-10-20 | 89 | 1 | 3 | Actual |
31418 | 355.00 | 2024-01-19 | 73 | 6 | 3 | Actual |
1 | 22080.00 | 2021-08-19 | 60 | 1 | 3 | Actual |
33631 | 205.00 | 2024-03-21 | 71 | 1 | 3 | Actual |
23668 | 15454.00 | 2023-06-19 | 22 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-19 | 14 | 7 | 3 | Actual |
1299 | 10.00 | 2021-09-19 | 82 | 7 | 3 | Budget |
17586 | 550.00 | 2022-12-20 | 66 | 6 | 3 | Actual |
25689 | 137.00 | 2023-08-19 | 71 | 1 | 3 | Actual |
11339 | 11652.00 | 2022-06-19 | 22 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-20 | 81 | 7 | 3 | Actual |
32600 | 193.00 | 2024-02-19 | 74 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-19 | 73 | 1 | 3 | Actual |
20710 | 23.00 | 2023-03-22 | 71 | 7 | 3 | Actual |
28000 | 135925.00 | 2023-10-20 | 56 | 6 | 3 | Actual |
38277 | 168.00 | 2024-07-20 | 85 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-19 | 90 | 6 | 3 | Actual |
24639 | 372.00 | 2023-07-20 | 83 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-19 | 87 | 7 | 3 | Budget |
10111 | 127.00 | 2022-05-20 | 68 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-19 | 84 | 1 | 3 | Actual |
29216 | 1083.00 | 2023-11-19 | 62 | 7 | 3 | Actual |
18671 | 27168.00 | 2023-01-19 | 100 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-04-19 | 39 | 7 | 3 | Actual |
12504 | 70.00 | 2022-07-20 | 76 | 7 | 3 | Budget |
31453 | 36442.00 | 2024-01-19 | 28 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-19 | 81 | 6 | 3 | Actual |
11354 | 267747.00 | 2022-06-19 | 46 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-19 | 73 | 7 | 3 | Actual |
10172 | 32.00 | 2022-05-20 | 71 | 6 | 3 | Actual |
38249 | 22.00 | 2024-07-20 | 96 | 1 | 3 | Actual |
32614 | 285.00 | 2024-02-19 | 92 | 7 | 3 | Actual |
3545 | 40.00 | 2021-11-19 | 84 | 7 | 3 | Budget |
3405 | 100.00 | 2021-11-19 | 84 | 1 | 3 | Budget |
4522 | 32.00 | 2021-12-20 | 82 | 1 | 3 | Actual |
30303 | 945.00 | 2023-12-20 | 87 | 6 | 3 | Actual |
10175 | 100.00 | 2022-05-20 | 72 | 6 | 3 | Budget |
37172 | 19.00 | 2024-06-19 | 69 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-20 | 74 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-19 | 87 | 6 | 3 | Budget |
28028 | 593.00 | 2023-10-20 | 92 | 6 | 3 | Actual |
13491 | 80730.00 | 2022-08-19 | 60 | 1 | 3 | Actual |
13527 | 10180.00 | 2022-08-19 | 63 | 6 | 3 | Actual |
17563 | 1102.00 | 2022-12-20 | 81 | 1 | 3 | Actual |
5626 | 200.00 | 2022-01-19 | 67 | 1 | 3 | Budget |
4629 | 8640.00 | 2021-12-20 | 60 | 7 | 3 | Actual |
18577 | 169.00 | 2023-01-19 | 94 | 1 | 3 | Actual |
17585 | 605.00 | 2022-12-20 | 65 | 6 | 3 | Actual |
31388 | 1802.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
10140 | 204.00 | 2022-05-20 | 89 | 1 | 3 | Actual |
36015 | 76296.00 | 2024-05-20 | 46 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-19 | 73 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-20 | 56 | 6 | 3 | Actual |
24707 | 153251.00 | 2023-07-20 | 35 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-19 | 65 | 1 | 3 | Budget |
31449 | 107629.00 | 2024-01-19 | 21 | 7 | 3 | Actual |
2257 | 2178.00 | 2021-10-20 | 62 | 1 | 3 | Actual |
10157 | 1600.00 | 2022-05-20 | 61 | 6 | 3 | Budget |
33676 | 168.00 | 2024-03-21 | 84 | 6 | 3 | Actual |
8984 | 20460.00 | 2022-04-19 | 60 | 1 | 3 | Actual |
5642 | 531.00 | 2022-01-19 | 80 | 1 | 3 | Actual |
20624 | 1653.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
4577 | 90.00 | 2021-12-20 | 78 | 6 | 3 | Budget |
29210 | 93887.00 | 2023-11-19 | 39 | 7 | 3 | Actual |
34822 | 1047.00 | 2024-04-19 | 80 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-19 | 81 | 1 | 3 | Actual |
22705 | 37.00 | 2023-05-20 | 94 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-11-19 | 61 | 7 | 3 | Actual |
4548 | 13500.00 | 2021-12-20 | 60 | 6 | 3 | Budget |
18591 | 324.00 | 2023-01-19 | 67 | 6 | 3 | Actual |
21636 | -322.00 | 2023-04-19 | 91 | 1 | 3 | Actual |
9106 | 4811.00 | 2022-04-19 | 23 | 7 | 3 | Actual |
14540 | 5507.00 | 2022-09-19 | 62 | 6 | 3 | Actual |
21692 | 247806.00 | 2023-04-19 | 29 | 7 | 3 | Actual |
3535 | 53.00 | 2021-11-19 | 78 | 7 | 3 | Actual |
12394 | 3655.00 | 2022-07-20 | 53 | 6 | 3 | Actual |
24709 | 41644.00 | 2023-07-20 | 38 | 7 | 3 | Actual |
3438 | 218.00 | 2021-11-19 | 66 | 6 | 3 | Actual |
11327 | 207374.00 | 2022-06-19 | 101 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-11-19 | 62 | 1 | 3 | Actual |
36028 | 272.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-19 | 69 | 6 | 3 | Actual |
9167 | 2.00 | 2022-04-19 | 96 | 7 | 3 | Actual |
37099 | 22.00 | 2024-06-19 | 96 | 1 | 3 | Actual |
6753 | 100.00 | 2022-02-19 | 68 | 1 | 3 | Budget |
13532 | 66.00 | 2022-08-19 | 69 | 6 | 3 | Actual |
31396 | 712.00 | 2024-01-19 | 90 | 1 | 3 | Actual |
31426 | 215.00 | 2024-01-19 | 83 | 6 | 3 | Actual |
15581 | 93.00 | 2022-10-20 | 67 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-19 | 66 | 6 | 3 | Actual |
5750 | 36417.00 | 2022-01-19 | 38 | 7 | 3 | Actual |
28069 | 29.00 | 2023-10-20 | 71 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-19 | 53 | 6 | 3 | Budget |
22680 | 22245.00 | 2023-05-20 | 60 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-19 | 56 | 6 | 3 | Budget |
9094 | 167847.00 | 2022-04-19 | 4 | 7 | 3 | Actual |
5773 | 110.00 | 2022-01-19 | 73 | 7 | 3 | Budget |
1207 | 220.00 | 2021-09-19 | 73 | 6 | 3 | Budget |
35965 | 74.00 | 2024-05-20 | 69 | 6 | 3 | Actual |
11397 | 54.00 | 2022-06-19 | 90 | 7 | 3 | Actual |
20618 | 175.00 | 2023-03-22 | 71 | 1 | 3 | Actual |
25738 | 362.00 | 2023-08-19 | 90 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-19 | 84 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-09-19 | 7 | 7 | 3 | Actual |
24670 | 263.00 | 2023-07-20 | 78 | 6 | 3 | Actual |
38252 | 8151.00 | 2024-07-20 | 53 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-20 | 60 | 6 | 3 | Budget |
10167 | 102.00 | 2022-05-20 | 67 | 6 | 3 | Actual |
34876 | 209.00 | 2024-04-19 | 76 | 7 | 3 | Actual |
8989 | 336.00 | 2022-04-19 | 65 | 1 | 3 | Actual |
62 | 1100.00 | 2021-08-19 | 62 | 6 | 3 | Budget |
9110 | 55058.00 | 2022-04-19 | 31 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-19 | 72 | 6 | 3 | Budget |
2381 | 30816.00 | 2021-10-20 | 32 | 7 | 3 | Actual |
23627 | 4970.00 | 2023-06-19 | 62 | 6 | 3 | Actual |
10239 | 666.00 | 2022-05-20 | 61 | 7 | 3 | Actual |
2264 | 204.00 | 2021-10-20 | 67 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-19 | 62 | 6 | 3 | Actual |
12512 | 133.00 | 2022-07-20 | 81 | 7 | 3 | Actual |
16612 | 218.00 | 2022-11-19 | 66 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-03-21 | 99 | 6 | 3 | Actual |
36022 | 72.00 | 2024-05-20 | 68 | 7 | 3 | Actual |
2409 | 68.00 | 2021-10-20 | 73 | 7 | 3 | Actual |
20623 | 398.00 | 2023-03-22 | 78 | 1 | 3 | Actual |
21664 | 232.00 | 2023-04-19 | 83 | 6 | 3 | Actual |
10221 | 11770.00 | 2022-05-20 | 22 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-20 | 94 | 1 | 3 | Actual |
6920 | 56.00 | 2022-02-19 | 89 | 7 | 3 | Actual |
15594 | 49.00 | 2022-10-20 | 84 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-21 | 73 | 6 | 3 | Actual |
4501 | 200.00 | 2021-12-20 | 67 | 1 | 3 | Budget |
34865 | 19665.00 | 2024-04-19 | 60 | 7 | 3 | Actual |
5781 | 50.00 | 2022-01-19 | 78 | 7 | 3 | Budget |
18581 | 16432.00 | 2023-01-19 | 53 | 6 | 3 | Actual |
24723 | 83.00 | 2023-07-20 | 73 | 7 | 3 | Actual |
11253 | 140.00 | 2022-06-19 | 84 | 1 | 3 | Actual |
1311 | 70.00 | 2021-09-19 | 92 | 7 | 3 | Actual |
38340 | 9.00 | 2024-07-20 | 94 | 7 | 3 | Actual |
11395 | 90.00 | 2022-06-19 | 87 | 7 | 3 | Actual |
34776 | 1007.00 | 2024-04-19 | 65 | 1 | 3 | Actual |
2360 | 229.00 | 2021-10-20 | 97 | 6 | 3 | Actual |
21689 | 6254.00 | 2023-04-19 | 23 | 7 | 3 | Actual |
161 | 100.00 | 2021-08-19 | 74 | 7 | 3 | Budget |
12432 | 380.00 | 2022-07-20 | 80 | 6 | 3 | Budget |
30326 | 48386.00 | 2023-12-20 | 24 | 7 | 3 | Actual |
24684 | 872.00 | 2023-07-20 | 97 | 6 | 3 | Actual |
1145 | 49.00 | 2021-09-19 | 69 | 1 | 3 | Actual |
36009 | 168344.00 | 2024-05-20 | 35 | 7 | 3 | Actual |
28011 | 122.00 | 2023-10-20 | 71 | 6 | 3 | Actual |
14567 | 1531.00 | 2022-09-19 | 97 | 6 | 3 | Actual |
1197 | 156.00 | 2021-09-19 | 67 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-21 | 91 | 6 | 3 | Actual |
33675 | 205.00 | 2024-03-21 | 83 | 6 | 3 | Actual |
8012 | 27.00 | 2022-03-22 | 68 | 7 | 3 | Actual |
3410 | 220.00 | 2021-11-19 | 89 | 1 | 3 | Actual |
18566 | 1848.00 | 2023-01-19 | 80 | 1 | 3 | Actual |
8038 | 135.00 | 2022-03-22 | 87 | 7 | 3 | Actual |
11355 | 7200.00 | 2022-06-19 | 60 | 7 | 3 | Budget |
13520 | 30542.00 | 2022-08-19 | 53 | 6 | 3 | Actual |
5732 | 41152.00 | 2022-01-19 | 13 | 7 | 3 | Actual |
12490 | 80.00 | 2022-07-20 | 65 | 7 | 3 | Actual |
21624 | 658.00 | 2023-04-19 | 76 | 1 | 3 | Actual |
32616 | 6.00 | 2024-02-19 | 96 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-19 | 21 | 7 | 3 | Actual |
6862 | 68198.00 | 2022-02-19 | 21 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-20 | 76 | 7 | 3 | Budget |
28043 | 25683.00 | 2023-10-20 | 20 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-19 | 85 | 7 | 3 | Actual |
14615 | 38.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-04-19 | 15 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-19 | 23 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
10216 | 62394.00 | 2022-05-20 | 15 | 7 | 3 | Actual |
7961 | 380.00 | 2022-03-22 | 87 | 6 | 3 | Budget |
19660 | 262674.00 | 2023-02-19 | 29 | 7 | 3 | Actual |
12507 | 162.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-20 | 18 | 7 | 3 | Actual |
20640 | 265.00 | 2023-03-22 | 54 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-19 | 82 | 6 | 3 | Actual |
1234 | 6860.00 | 2021-09-19 | 94 | 6 | 3 | Actual |
24691 | 89278.00 | 2023-07-20 | 13 | 7 | 3 | Actual |
31383 | 794.00 | 2024-01-19 | 73 | 1 | 3 | Actual |
7936 | 281.00 | 2022-03-22 | 72 | 6 | 3 | Actual |
19651 | 128078.00 | 2023-02-19 | 15 | 7 | 3 | Actual |
15584 | 31.00 | 2022-10-20 | 71 | 7 | 3 | Actual |
18610 | -209.00 | 2023-01-19 | 91 | 6 | 3 | Actual |
6831 | 281.00 | 2022-02-19 | 81 | 6 | 3 | Actual |
36019 | 204.00 | 2024-05-20 | 65 | 7 | 3 | Actual |
30365 | 13.00 | 2023-12-20 | 94 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-19 | 66 | 6 | 3 | Budget |
5660 | 194.00 | 2022-01-19 | 94 | 1 | 3 | Actual |
9036 | 73400.00 | 2022-04-19 | 56 | 6 | 3 | Budget |
36026 | 269.00 | 2024-05-20 | 74 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-12-20 | 46 | 7 | 3 | Actual |
29211 | 58901.00 | 2023-11-19 | 40 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-19 | 12 | 2 | 3 | Actual |
29221 | 21.00 | 2023-11-19 | 69 | 7 | 3 | Actual |
23635 | 461.00 | 2023-06-19 | 72 | 6 | 3 | Actual |
21702 | 58681.00 | 2023-04-19 | 43 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-19 | 85 | 1 | 3 | Actual |
25724 | 959.00 | 2023-08-19 | 72 | 6 | 3 | Actual |
2305 | 52820.00 | 2021-10-20 | 56 | 6 | 3 | Actual |
6794 | 61500.00 | 2022-02-19 | 56 | 6 | 3 | Budget |
33654 | 73600.00 | 2024-03-21 | 56 | 6 | 3 | Actual |
15575 | 341899.00 | 2022-10-20 | 46 | 7 | 3 | Actual |
52 | 2294.00 | 2021-08-19 | 53 | 6 | 3 | Actual |
11341 | 22401.00 | 2022-06-19 | 24 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-02-19 | 63 | 6 | 3 | Actual |
36030 | 315.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
38230 | 78.00 | 2024-07-20 | 69 | 1 | 3 | Actual |
20667 | 294.00 | 2023-03-22 | 90 | 6 | 3 | Actual |
13509 | 294.00 | 2022-08-19 | 84 | 1 | 3 | Actual |
5631 | 60.00 | 2022-01-19 | 71 | 1 | 3 | Budget |
21667 | 900.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-19 | 68 | 1 | 3 | Actual |
6755 | 59.00 | 2022-02-19 | 69 | 1 | 3 | Actual |
29192 | 59999.00 | 2023-11-19 | 14 | 7 | 3 | Actual |
28006 | 777.00 | 2023-10-20 | 65 | 6 | 3 | Actual |
5620 | 2310.00 | 2022-01-19 | 62 | 1 | 3 | Actual |
34775 | 5342.00 | 2024-04-19 | 62 | 1 | 3 | Actual |
18605 | 174.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
26900 | 104874.00 | 2023-09-19 | 31 | 7 | 3 | Actual |
12399 | 4569.00 | 2022-07-20 | 57 | 6 | 3 | Actual |
16635 | 31131.00 | 2022-11-19 | 100 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-20 | 13 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-03-21 | 22 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-19 | 66 | 6 | 3 | Budget |
25789 | 308.00 | 2023-08-19 | 80 | 7 | 3 | Actual |
18567 | 1144.00 | 2023-01-19 | 81 | 1 | 3 | Actual |
11274 | 17296.00 | 2022-06-19 | 60 | 6 | 3 | Actual |
34833 | 2318.00 | 2024-04-19 | 94 | 6 | 3 | Actual |
37182 | 90.00 | 2024-06-19 | 83 | 7 | 3 | Actual |
14515 | 546.00 | 2022-09-19 | 73 | 1 | 3 | Actual |
3415 | 12.00 | 2021-11-19 | 96 | 1 | 3 | Actual |
19622 | 114.00 | 2023-02-19 | 71 | 6 | 3 | Actual |
18644 | 12916.00 | 2023-01-19 | 60 | 7 | 3 | Actual |
38275 | 211.00 | 2024-07-20 | 83 | 6 | 3 | Actual |
13600 | 257.00 | 2022-08-19 | 81 | 7 | 3 | Actual |
2428 | 20.00 | 2021-10-20 | 85 | 7 | 3 | Budget |
23605 | 406.00 | 2023-06-19 | 78 | 1 | 3 | Actual |
16621 | 124.00 | 2022-11-19 | 78 | 7 | 3 | Actual |
25696 | 878.00 | 2023-08-19 | 81 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-09-19 | 12 | 2 | 3 | Actual |
30329 | 100329.00 | 2023-12-20 | 31 | 7 | 3 | Actual |
23618 | 16.00 | 2023-06-19 | 96 | 1 | 3 | Actual |
37105 | 7647.00 | 2024-06-19 | 57 | 6 | 3 | Actual |
38289 | 469720.00 | 2024-07-20 | 6 | 7 | 3 | Actual |
22589 | 12038.00 | 2023-05-20 | 61 | 1 | 3 | Actual |
8017 | 70.00 | 2022-03-22 | 73 | 7 | 3 | Budget |
182 | 48.00 | 2021-08-19 | 89 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-20 | 62 | 6 | 3 | Actual |
23687 | 156.00 | 2023-06-19 | 65 | 7 | 3 | Actual |
37174 | 137.00 | 2024-06-19 | 73 | 7 | 3 | Actual |
5702 | 90.00 | 2022-01-19 | 78 | 6 | 3 | Budget |
26920 | 185.00 | 2023-09-19 | 73 | 7 | 3 | Actual |
5685 | 88.00 | 2022-01-19 | 67 | 6 | 3 | Actual |
25769 | 97008.00 | 2023-08-19 | 39 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-20 | 28 | 7 | 3 | Actual |
5640 | 140.00 | 2022-01-19 | 78 | 1 | 3 | Actual |
25767 | 192481.00 | 2023-08-19 | 37 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-08-19 | 18 | 7 | 3 | Actual |
14595 | 1063634.00 | 2022-09-19 | 43 | 7 | 3 | Actual |
6820 | 84.00 | 2022-02-19 | 74 | 6 | 3 | Actual |
21665 | 204.00 | 2023-04-19 | 84 | 6 | 3 | Actual |
16516 | 96876.00 | 2022-11-19 | 60 | 1 | 3 | Actual |
6855 | 5977.00 | 2022-02-19 | 8 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-02-19 | 31 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-19 | 87 | 6 | 3 | Actual |
33634 | 842.00 | 2024-03-21 | 76 | 1 | 3 | Actual |
9001 | 300.00 | 2022-04-19 | 73 | 1 | 3 | Budget |
10213 | 6177.00 | 2022-05-20 | 8 | 7 | 3 | Actual |
36018 | 1099.00 | 2024-05-20 | 62 | 7 | 3 | Actual |
16559 | 415.00 | 2022-11-19 | 72 | 6 | 3 | Actual |
20645 | 4462.00 | 2023-03-22 | 62 | 6 | 3 | Actual |
5759 | 646.00 | 2022-01-19 | 62 | 7 | 3 | Actual |
4492 | 20900.00 | 2021-12-20 | 60 | 1 | 3 | Budget |
3548 | 135.00 | 2021-11-19 | 87 | 7 | 3 | Actual |
16613 | 112.00 | 2022-11-19 | 67 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-19 | 60 | 1 | 3 | Budget |
2411 | 100.00 | 2021-10-20 | 74 | 7 | 3 | Budget |
25768 | 57661.00 | 2023-08-19 | 38 | 7 | 3 | Actual |
17594 | 4582.00 | 2022-12-20 | 76 | 6 | 3 | Actual |
24694 | 17836.00 | 2023-07-20 | 18 | 7 | 3 | Actual |
5713 | 70.00 | 2022-01-19 | 84 | 6 | 3 | Budget |
38322 | 13.00 | 2024-07-20 | 69 | 7 | 3 | Actual |
9090 | 212.00 | 2022-04-19 | 97 | 6 | 3 | Actual |
37127 | 233.00 | 2024-06-19 | 85 | 6 | 3 | Actual |
15576 | 19734.00 | 2022-10-20 | 60 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-19 | 13 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-19 | 81 | 7 | 3 | Actual |
31420 | 2615.00 | 2024-01-19 | 76 | 6 | 3 | Actual |
29195 | 78696.00 | 2023-11-19 | 19 | 7 | 3 | Actual |
28027 | -356.00 | 2023-10-20 | 91 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-08-19 | 32 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
1210 | 787.00 | 2021-09-19 | 76 | 6 | 3 | Actual |
33719 | 276.00 | 2024-03-21 | 66 | 7 | 3 | Actual |
27994 | 56.00 | 2023-10-20 | 94 | 1 | 3 | Actual |
4672 | -85.00 | 2021-12-20 | 91 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-19 | 73 | 7 | 3 | Budget |
13533 | 100.00 | 2022-08-19 | 71 | 6 | 3 | Actual |
30248 | 80454.00 | 2023-12-20 | 60 | 1 | 3 | Actual |
23661 | 97752.00 | 2023-06-19 | 13 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-20 | 84 | 7 | 3 | Actual |
10147 | 4256.00 | 2022-05-20 | 52 | 6 | 3 | Actual |
29170 | 267.00 | 2023-11-19 | 78 | 6 | 3 | Actual |
118 | 23136.00 | 2021-08-19 | 15 | 7 | 3 | Actual |
25723 | 89.00 | 2023-08-19 | 71 | 6 | 3 | Actual |
24663 | 54.00 | 2023-07-20 | 69 | 6 | 3 | Actual |
10115 | 80.00 | 2022-05-20 | 71 | 1 | 3 | Budget |
37184 | 72.00 | 2024-06-19 | 85 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-20 | 74 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-19 | 82 | 1 | 3 | Budget |
34866 | 2219.00 | 2024-04-19 | 61 | 7 | 3 | Actual |
2366 | 6467.00 | 2021-10-20 | 7 | 7 | 3 | Actual |
4634 | 550.00 | 2021-12-20 | 62 | 7 | 3 | Budget |
32509 | 866.00 | 2024-02-19 | 76 | 1 | 3 | Actual |
20661 | 63.00 | 2023-03-22 | 82 | 6 | 3 | Actual |
9075 | 30.00 | 2022-04-19 | 82 | 6 | 3 | Budget |
13500 | 760.00 | 2022-08-19 | 73 | 1 | 3 | Actual |
22676 | 70964.00 | 2023-05-20 | 39 | 7 | 3 | Actual |
110 | 76475.00 | 2021-08-19 | 101 | 6 | 3 | Actual |
12515 | 10.00 | 2022-07-20 | 82 | 7 | 3 | Budget |
25713 | 31973.00 | 2023-08-19 | 57 | 6 | 3 | Actual |
31433 | 481.00 | 2024-01-19 | 92 | 6 | 3 | Actual |
25737 | 235.00 | 2023-08-19 | 89 | 6 | 3 | Actual |
6751 | 260.00 | 2022-02-19 | 67 | 1 | 3 | Actual |
34834 | 14.00 | 2024-04-19 | 96 | 6 | 3 | Actual |
18575 | -457.00 | 2023-01-19 | 91 | 1 | 3 | Actual |
22616 | 33758.00 | 2023-05-20 | 52 | 6 | 3 | Actual |
24734 | 180.00 | 2023-07-20 | 87 | 7 | 3 | Actual |
10222 | 4860.00 | 2022-05-20 | 23 | 7 | 3 | Actual |
25797 | 115.00 | 2023-08-19 | 90 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-19 | 73 | 7 | 3 | Actual |
38307 | 34853.00 | 2024-07-20 | 34 | 7 | 3 | Actual |
30346 | 86.00 | 2023-12-20 | 68 | 7 | 3 | Actual |
21654 | 78.00 | 2023-04-19 | 71 | 6 | 3 | Actual |
21731 | 27734.00 | 2023-04-19 | 100 | 7 | 3 | Actual |
23649 | 226.00 | 2023-06-19 | 90 | 6 | 3 | Actual |
15501 | 408.00 | 2022-10-20 | 83 | 1 | 3 | Actual |
11248 | 40.00 | 2022-06-19 | 82 | 1 | 3 | Budget |
1282 | 9.00 | 2021-09-19 | 71 | 7 | 3 | Actual |
16531 | 1004.00 | 2022-11-19 | 81 | 1 | 3 | Actual |
6742 | 24700.00 | 2022-02-19 | 60 | 1 | 3 | Actual |
12414 | 130.00 | 2022-07-20 | 67 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-21 | 57 | 6 | 3 | Actual |
24706 | 49279.00 | 2023-07-20 | 34 | 7 | 3 | Actual |
2430 | 135.00 | 2021-10-20 | 87 | 7 | 3 | Actual |
9028 | 210.00 | 2022-04-19 | 94 | 1 | 3 | Actual |
2348 | 80.00 | 2021-10-20 | 84 | 6 | 3 | Budget |
14513 | 78.00 | 2022-09-19 | 69 | 1 | 3 | Actual |
20671 | 9.00 | 2023-03-22 | 96 | 6 | 3 | Actual |
12429 | 337.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
18590 | 655.00 | 2023-01-19 | 66 | 6 | 3 | Actual |
10253 | 30.00 | 2022-05-20 | 71 | 7 | 3 | Budget |
2280 | 618.00 | 2021-10-20 | 80 | 1 | 3 | Actual |
32541 | 445.00 | 2024-02-19 | 72 | 6 | 3 | Actual |
30357 | 94.00 | 2023-12-20 | 83 | 7 | 3 | Actual |
18609 | 261.00 | 2023-01-19 | 90 | 6 | 3 | Actual |
22703 | -90.00 | 2023-05-20 | 91 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-05-20 | 12 | 2 | 3 | Actual |
33730 | 224.00 | 2024-03-21 | 81 | 7 | 3 | Actual |
23686 | 1038.00 | 2023-06-19 | 62 | 7 | 3 | Actual |
12448 | -158.00 | 2022-07-20 | 91 | 6 | 3 | Actual |
4550 | 1172.00 | 2021-12-20 | 61 | 6 | 3 | Actual |
32617 | 42320.00 | 2024-02-19 | 100 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-19 | 68 | 7 | 3 | Actual |
38309 | 273197.00 | 2024-07-20 | 37 | 7 | 3 | Actual |
2393 | 480.00 | 2021-10-20 | 61 | 7 | 3 | Budget |
16589 | 56836.00 | 2022-11-19 | 19 | 7 | 3 | Actual |
3540 | 11.00 | 2021-11-19 | 82 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-19 | 18 | 7 | 3 | Actual |
2272 | 136.00 | 2021-10-20 | 74 | 1 | 3 | Actual |
29191 | 87156.00 | 2023-11-19 | 13 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-19 | 82 | 1 | 3 | Actual |
2339 | 100.00 | 2021-10-20 | 78 | 6 | 3 | Budget |
38328 | 82.00 | 2024-07-20 | 78 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-21 | 65 | 7 | 3 | Actual |
5736 | 43720.00 | 2022-01-19 | 19 | 7 | 3 | Actual |
29178 | 237.00 | 2023-11-19 | 89 | 6 | 3 | Actual |
12462 | 66037.00 | 2022-07-20 | 15 | 7 | 3 | Actual |
13503 | 1458.00 | 2022-08-19 | 77 | 1 | 3 | Actual |
10275 | 29.00 | 2022-05-20 | 85 | 7 | 3 | Actual |
22627 | 300.00 | 2023-05-20 | 67 | 6 | 3 | Actual |
20628 | 333.00 | 2023-03-22 | 84 | 1 | 3 | Actual |
12354 | 200.00 | 2022-07-20 | 67 | 1 | 3 | Budget |
26860 | 79.00 | 2023-09-19 | 69 | 6 | 3 | Actual |
16517 | 7952.00 | 2022-11-19 | 61 | 1 | 3 | Actual |
9083 | 360.00 | 2022-04-19 | 87 | 6 | 3 | Actual |
14559 | 190.00 | 2022-09-19 | 85 | 6 | 3 | Actual |
17608 | 15639.00 | 2022-12-20 | 94 | 6 | 3 | Actual |
26866 | 1033.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
32571 | 78696.00 | 2024-02-19 | 19 | 7 | 3 | Actual |
26924 | 113.00 | 2023-09-19 | 78 | 7 | 3 | Actual |
33716 | 1859.00 | 2024-03-21 | 61 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-20 | 19 | 7 | 3 | Actual |
12372 | 350.00 | 2022-07-20 | 81 | 1 | 3 | Actual |
12513 | 100.00 | 2022-07-20 | 81 | 7 | 3 | Budget |
1191 | 2400.00 | 2021-09-19 | 63 | 6 | 3 | Budget |
1190 | 1100.00 | 2021-09-19 | 62 | 6 | 3 | Budget |
2362 | 190900.00 | 2021-10-20 | 101 | 6 | 3 | Budget |
34874 | 158.00 | 2024-04-19 | 73 | 7 | 3 | Actual |
30264 | 119.00 | 2023-12-20 | 82 | 1 | 3 | Actual |
11344 | 51687.00 | 2022-06-19 | 31 | 7 | 3 | Actual |
16571 | 900.00 | 2022-11-19 | 87 | 6 | 3 | Actual |
12526 | -99.00 | 2022-07-20 | 91 | 7 | 3 | Actual |
23646 | 145.00 | 2023-06-19 | 85 | 6 | 3 | Actual |
30277 | 16257.00 | 2023-12-20 | 53 | 6 | 3 | Actual |
69 | 104.00 | 2021-08-19 | 67 | 6 | 3 | Actual |
15593 | 60.00 | 2022-10-20 | 83 | 7 | 3 | Actual |
4 | 2208.00 | 2021-08-19 | 61 | 1 | 3 | Actual |
38342 | 41537.00 | 2024-07-20 | 100 | 7 | 3 | Actual |
4628 | 65087.00 | 2021-12-20 | 46 | 7 | 3 | Actual |
19599 | 288.00 | 2023-02-19 | 84 | 1 | 3 | Actual |
34774 | 7632.00 | 2024-04-19 | 61 | 1 | 3 | Actual |
137 | 350000.00 | 2021-08-19 | 42 | 7 | 3 | Actual |
4553 | 2600.00 | 2021-12-20 | 63 | 6 | 3 | Budget |
34789 | 107.00 | 2024-04-19 | 82 | 1 | 3 | Actual |
12400 | 6400.00 | 2022-07-20 | 57 | 6 | 3 | Budget |
1295 | 100.00 | 2021-09-19 | 80 | 7 | 3 | Budget |
38308 | 289755.00 | 2024-07-20 | 35 | 7 | 3 | Actual |
1231 | 276.00 | 2021-09-19 | 90 | 6 | 3 | Actual |
21662 | 656.00 | 2023-04-19 | 81 | 6 | 3 | Actual |
8026 | 150.00 | 2022-03-22 | 80 | 7 | 3 | Actual |
6776 | 100.00 | 2022-02-19 | 84 | 1 | 3 | Budget |
6839 | 70.00 | 2022-02-19 | 85 | 6 | 3 | Budget |
38324 | 98.00 | 2024-07-20 | 73 | 7 | 3 | Actual |
1242 | 5122.00 | 2021-09-19 | 7 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-02-19 | 66 | 1 | 3 | Actual |
5697 | 93.00 | 2022-01-19 | 74 | 6 | 3 | Actual |
29231 | 96.00 | 2023-11-19 | 83 | 7 | 3 | Actual |
6798 | 15680.00 | 2022-02-19 | 60 | 6 | 3 | Actual |
1313 | 2.00 | 2021-09-19 | 96 | 7 | 3 | Actual |
25754 | 78696.00 | 2023-08-19 | 19 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-19 | 92 | 1 | 3 | Actual |
15577 | 2024.00 | 2022-10-20 | 61 | 7 | 3 | Actual |
19582 | 10713.00 | 2023-02-19 | 61 | 1 | 3 | Actual |
6811 | 64.00 | 2022-02-19 | 68 | 6 | 3 | Actual |
15550 | 873346.00 | 2022-10-20 | 6 | 7 | 3 | Actual |
22607 | 281.00 | 2023-05-20 | 85 | 1 | 3 | Actual |
6925 | 3.00 | 2022-02-19 | 96 | 7 | 3 | Actual |
23617 | 143.00 | 2023-06-19 | 94 | 1 | 3 | Actual |
34863 | 112456.00 | 2024-04-19 | 43 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-19 | 31 | 7 | 3 | Actual |
14547 | 114.00 | 2022-09-19 | 71 | 6 | 3 | Actual |
6821 | 90.00 | 2022-02-19 | 74 | 6 | 3 | Budget |
6785 | 546.00 | 2022-02-19 | 92 | 1 | 3 | Actual |
21656 | 364.00 | 2023-04-19 | 73 | 6 | 3 | Actual |
4659 | 124.00 | 2021-12-20 | 81 | 7 | 3 | Actual |
34807 | 4559.00 | 2024-04-19 | 61 | 6 | 3 | Actual |
15529 | 376.00 | 2022-10-20 | 74 | 6 | 3 | Actual |
23691 | 16.00 | 2023-06-19 | 69 | 7 | 3 | Actual |
35939 | 1488.00 | 2024-05-20 | 80 | 1 | 3 | Actual |
6875 | 57530.00 | 2022-02-19 | 39 | 7 | 3 | Actual |
7927 | 222.00 | 2022-03-22 | 66 | 6 | 3 | Actual |
Generated 2024-09-18 17:39:51.759 UTC