[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1748 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24643 | 325.00 | 2023-07-22 | 89 | 1 | 3 | Actual |
2346 | 74.00 | 2021-10-22 | 83 | 6 | 3 | Actual |
18559 | 98.00 | 2023-01-21 | 69 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-24 | 74 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
34814 | 94.00 | 2024-04-21 | 69 | 6 | 3 | Actual |
4509 | 229.00 | 2021-12-22 | 73 | 1 | 3 | Actual |
2327 | 50.00 | 2021-10-22 | 71 | 6 | 3 | Budget |
63 | 2400.00 | 2021-08-21 | 63 | 6 | 3 | Budget |
38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
32614 | 285.00 | 2024-02-21 | 92 | 7 | 3 | Actual |
32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
24694 | 17836.00 | 2023-07-22 | 18 | 7 | 3 | Actual |
12363 | 138.00 | 2022-07-22 | 74 | 1 | 3 | Actual |
12364 | 280.00 | 2022-07-22 | 76 | 1 | 3 | Budget |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-02-21 | 61 | 1 | 3 | Actual |
9117 | 47717.00 | 2022-04-21 | 39 | 7 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
9155 | 30.00 | 2022-04-21 | 83 | 7 | 3 | Budget |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
2384 | 89736.00 | 2021-10-22 | 35 | 7 | 3 | Actual |
29147 | 54.00 | 2023-11-21 | 94 | 1 | 3 | Actual |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
38337 | 109.00 | 2024-07-22 | 90 | 7 | 3 | Actual |
38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-21 | 94 | 6 | 3 | Actual |
15587 | 151.00 | 2022-10-22 | 76 | 7 | 3 | Actual |
8023 | 127.00 | 2022-03-24 | 77 | 7 | 3 | Actual |
30356 | 26.00 | 2023-12-22 | 82 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-21 | 23 | 7 | 3 | Actual |
4642 | 50.00 | 2021-12-22 | 68 | 7 | 3 | Budget |
20668 | -235.00 | 2023-03-24 | 91 | 6 | 3 | Actual |
31460 | 271200.00 | 2024-01-21 | 37 | 7 | 3 | Actual |
23592 | 95680.00 | 2023-06-21 | 60 | 1 | 3 | Actual |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
3534 | 50.00 | 2021-11-21 | 78 | 7 | 3 | Budget |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
25688 | 87.00 | 2023-08-21 | 69 | 1 | 3 | Actual |
15506 | 547.00 | 2022-10-22 | 90 | 1 | 3 | Actual |
21623 | 344.00 | 2023-04-21 | 74 | 1 | 3 | Actual |
23685 | 1153.00 | 2023-06-21 | 61 | 7 | 3 | Actual |
16535 | 287.00 | 2022-11-21 | 85 | 1 | 3 | Actual |
25783 | 27.00 | 2023-08-21 | 71 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
135 | 55708.00 | 2021-08-21 | 39 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
22646 | -202.00 | 2023-05-22 | 91 | 6 | 3 | Actual |
36002 | 42561.00 | 2024-05-22 | 24 | 7 | 3 | Actual |
8039 | 100.00 | 2022-03-24 | 87 | 7 | 3 | Budget |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
38242 | 300.00 | 2024-07-22 | 85 | 1 | 3 | Actual |
4607 | 25670.00 | 2021-12-22 | 14 | 7 | 3 | Actual |
11365 | 30.00 | 2022-06-21 | 67 | 7 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
24731 | 42.00 | 2023-07-22 | 83 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
4556 | 200.00 | 2021-12-22 | 65 | 6 | 3 | Budget |
29211 | 58901.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
22666 | 31709.00 | 2023-05-22 | 24 | 7 | 3 | Actual |
34810 | 935.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
3520 | 56.00 | 2021-11-21 | 67 | 7 | 3 | Actual |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
30271 | -596.00 | 2023-12-22 | 91 | 1 | 3 | Actual |
9144 | 94.00 | 2022-04-21 | 77 | 7 | 3 | Actual |
38314 | 120304.00 | 2024-07-22 | 46 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
13516 | 142.00 | 2022-08-21 | 94 | 1 | 3 | Actual |
21626 | 362.00 | 2023-04-21 | 78 | 1 | 3 | Actual |
25708 | 115106.00 | 2023-08-21 | 12 | 2 | 3 | Actual |
4535 | 374.00 | 2021-12-22 | 92 | 1 | 3 | Actual |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
25792 | 67.00 | 2023-08-21 | 83 | 7 | 3 | Actual |
6906 | 100.00 | 2022-02-21 | 80 | 7 | 3 | Budget |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
4511 | 100.00 | 2021-12-22 | 74 | 1 | 3 | Budget |
31461 | 61909.00 | 2024-01-21 | 38 | 7 | 3 | Actual |
38229 | 281.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
23638 | 4392.00 | 2023-06-21 | 76 | 6 | 3 | Actual |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
7882 | 280.00 | 2022-03-24 | 76 | 1 | 3 | Budget |
10255 | 62.00 | 2022-05-22 | 73 | 7 | 3 | Actual |
17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
20714 | 190.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
38251 | 8151.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
12420 | 100.00 | 2022-07-22 | 72 | 6 | 3 | Budget |
2324 | 88.00 | 2021-10-22 | 68 | 6 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
26854 | 4248.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
8998 | 39.00 | 2022-04-21 | 71 | 1 | 3 | Actual |
2289 | 100.00 | 2021-10-22 | 84 | 1 | 3 | Budget |
9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
35985 | 13.00 | 2024-05-22 | 96 | 6 | 3 | Actual |
10220 | 51717.00 | 2022-05-22 | 21 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
32606 | 34.00 | 2024-02-21 | 82 | 7 | 3 | Actual |
8008 | 70.00 | 2022-03-24 | 66 | 7 | 3 | Budget |
3509 | 6480.00 | 2021-11-21 | 60 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
31490 | 204.00 | 2024-01-21 | 92 | 7 | 3 | Actual |
16607 | 325705.00 | 2022-11-21 | 46 | 7 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
3516 | 123.00 | 2021-11-21 | 65 | 7 | 3 | Actual |
21665 | 204.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
2293 | 480.00 | 2021-10-22 | 87 | 1 | 3 | Budget |
20670 | 12594.00 | 2023-03-24 | 94 | 6 | 3 | Actual |
31456 | 52611.00 | 2024-01-21 | 32 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-21 | 78 | 1 | 3 | Actual |
9068 | 100.00 | 2022-04-21 | 78 | 6 | 3 | Budget |
11401 | 2.00 | 2022-06-21 | 96 | 7 | 3 | Actual |
22628 | 220.00 | 2023-05-22 | 68 | 6 | 3 | Actual |
2389 | 52899.00 | 2021-10-22 | 43 | 7 | 3 | Actual |
6895 | 8.00 | 2022-02-21 | 71 | 7 | 3 | Actual |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
29238 | 218.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
13609 | 158.00 | 2022-08-21 | 92 | 7 | 3 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
16570 | 169.00 | 2022-11-21 | 85 | 6 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
13505 | 1559.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
19693 | 81.00 | 2023-02-21 | 89 | 7 | 3 | Actual |
3517 | 112.00 | 2021-11-21 | 66 | 7 | 3 | Actual |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
34832 | 509.00 | 2024-04-21 | 92 | 6 | 3 | Actual |
25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
34818 | 383.00 | 2024-04-21 | 74 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
29170 | 267.00 | 2023-11-21 | 78 | 6 | 3 | Actual |
35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
33669 | 1714.00 | 2024-03-23 | 76 | 6 | 3 | Actual |
12425 | 129.00 | 2022-07-22 | 74 | 6 | 3 | Actual |
1287 | 100.00 | 2021-09-21 | 74 | 7 | 3 | Budget |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
34819 | 2775.00 | 2024-04-21 | 76 | 6 | 3 | Actual |
6842 | 181.00 | 2022-02-21 | 89 | 6 | 3 | Actual |
15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
11320 | -184.00 | 2022-06-21 | 91 | 6 | 3 | Actual |
35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
25733 | 213.00 | 2023-08-21 | 83 | 6 | 3 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
4652 | 184.00 | 2021-12-22 | 77 | 7 | 3 | Actual |
30 | 380.00 | 2021-08-21 | 81 | 1 | 3 | Budget |
30330 | 61760.00 | 2023-12-22 | 32 | 7 | 3 | Actual |
29161 | 326.00 | 2023-11-21 | 67 | 6 | 3 | Actual |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
9035 | 61152.00 | 2022-04-21 | 56 | 6 | 3 | Actual |
17610 | 1133.00 | 2022-12-22 | 97 | 6 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
16533 | 358.00 | 2022-11-21 | 83 | 1 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
25654 | -9109.80 | 2023-08-20 | 92 | 7 | 3 | Actual |
56 | 3186.00 | 2021-08-21 | 57 | 6 | 3 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
15570 | 218045.00 | 2022-10-22 | 37 | 7 | 3 | Actual |
38257 | 3497.00 | 2024-07-22 | 61 | 6 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
10240 | 650.00 | 2022-05-22 | 61 | 7 | 3 | Budget |
34791 | 323.00 | 2024-04-21 | 84 | 1 | 3 | Actual |
1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
11241 | 608.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
31431 | 361.00 | 2024-01-21 | 90 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
1221 | 29.00 | 2021-09-21 | 82 | 6 | 3 | Actual |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-21 | 65 | 7 | 3 | Actual |
7977 | 30734.00 | 2022-03-24 | 14 | 7 | 3 | Actual |
21712 | 20.00 | 2023-04-21 | 71 | 7 | 3 | Actual |
38250 | 124986.00 | 2024-07-22 | 12 | 2 | 3 | Actual |
20626 | 106.00 | 2023-03-24 | 82 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-21 | 76 | 1 | 3 | Budget |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
19601 | 1350.00 | 2023-02-21 | 87 | 1 | 3 | Actual |
33700 | 8660.00 | 2024-03-23 | 23 | 7 | 3 | Actual |
15548 | 468538.00 | 2022-10-22 | 101 | 6 | 3 | Actual |
21616 | 700.00 | 2023-04-21 | 65 | 1 | 3 | Actual |
31417 | 587.00 | 2024-01-21 | 72 | 6 | 3 | Actual |
16616 | 36.00 | 2022-11-21 | 71 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
33627 | 1190.00 | 2024-03-23 | 66 | 1 | 3 | Actual |
16529 | 395.00 | 2022-11-21 | 78 | 1 | 3 | Actual |
22705 | 37.00 | 2023-05-22 | 94 | 7 | 3 | Actual |
16559 | 415.00 | 2022-11-21 | 72 | 6 | 3 | Actual |
3500 | 27972.00 | 2021-11-21 | 33 | 7 | 3 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
16534 | 318.00 | 2022-11-21 | 84 | 1 | 3 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
144 | 497.00 | 2021-08-21 | 61 | 7 | 3 | Actual |
33665 | 95.00 | 2024-03-23 | 71 | 6 | 3 | Actual |
10209 | 212821.00 | 2022-05-22 | 101 | 6 | 3 | Actual |
28042 | 78696.00 | 2023-10-22 | 19 | 7 | 3 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
6844 | -222.00 | 2022-02-21 | 91 | 6 | 3 | Actual |
20632 | 499.00 | 2023-03-24 | 90 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-22 | 67 | 6 | 3 | Actual |
4491 | 20460.00 | 2021-12-22 | 60 | 1 | 3 | Actual |
1179 | 6525.00 | 2021-09-21 | 52 | 6 | 3 | Actual |
1166 | 129.00 | 2021-09-21 | 84 | 1 | 3 | Actual |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
34878 | 118.00 | 2024-04-21 | 78 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-22 | 22 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
7939 | 120.00 | 2022-03-24 | 73 | 6 | 3 | Budget |
12530 | 21770.00 | 2022-07-22 | 100 | 7 | 3 | Actual |
4554 | 3134.00 | 2021-12-22 | 63 | 6 | 3 | Actual |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
98 | 82.00 | 2021-08-21 | 85 | 6 | 3 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
38291 | 9394.00 | 2024-07-22 | 8 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
6849 | 45000.00 | 2022-02-21 | 99 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-21 | 81 | 7 | 3 | Actual |
180 | 135.00 | 2021-08-21 | 87 | 7 | 3 | Actual |
10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
15571 | 42082.00 | 2022-10-22 | 38 | 7 | 3 | Actual |
3390 | 280.00 | 2021-11-21 | 76 | 1 | 3 | Budget |
5637 | 280.00 | 2022-01-21 | 76 | 1 | 3 | Budget |
38275 | 211.00 | 2024-07-22 | 83 | 6 | 3 | Actual |
12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
26826 | 69.00 | 2023-09-21 | 69 | 1 | 3 | Actual |
34850 | 8835.00 | 2024-04-21 | 23 | 7 | 3 | Actual |
16584 | 16893.00 | 2022-11-21 | 8 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-21 | 85 | 1 | 3 | Budget |
15498 | 1797.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
11390 | 18.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
22607 | 281.00 | 2023-05-22 | 85 | 1 | 3 | Actual |
2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
3459 | 382.00 | 2021-11-21 | 80 | 6 | 3 | Actual |
7951 | 257.00 | 2022-03-24 | 81 | 6 | 3 | Actual |
13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
10233 | 57156.00 | 2022-05-22 | 39 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-21 | 69 | 1 | 3 | Actual |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
5679 | 2600.00 | 2022-01-21 | 63 | 6 | 3 | Budget |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
23633 | 72.00 | 2023-06-21 | 69 | 6 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
29156 | 4956.00 | 2023-11-21 | 61 | 6 | 3 | Actual |
33680 | 336.00 | 2024-03-23 | 90 | 6 | 3 | Actual |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
22669 | 68068.00 | 2023-05-22 | 31 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-21 | 66 | 7 | 3 | Actual |
6855 | 5977.00 | 2022-02-21 | 8 | 7 | 3 | Actual |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
19582 | 10713.00 | 2023-02-21 | 61 | 1 | 3 | Actual |
5760 | 550.00 | 2022-01-21 | 62 | 7 | 3 | Budget |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
9139 | 47.00 | 2022-04-21 | 73 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
14567 | 1531.00 | 2022-09-21 | 97 | 6 | 3 | Actual |
38287 | 407564.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
14618 | 38.00 | 2022-09-21 | 89 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
19676 | 323.00 | 2023-02-21 | 66 | 7 | 3 | Actual |
12434 | 221.00 | 2022-07-22 | 81 | 6 | 3 | Actual |
5721 | 291.00 | 2022-01-21 | 92 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
18576 | 761.00 | 2023-01-21 | 92 | 1 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
5697 | 93.00 | 2022-01-21 | 74 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
12488 | 500.00 | 2022-07-22 | 62 | 7 | 3 | Actual |
13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
2326 | 35.00 | 2021-10-22 | 71 | 6 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
25693 | 1310.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
15565 | 78930.00 | 2022-10-22 | 31 | 7 | 3 | Actual |
14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
25741 | 3293.00 | 2023-08-21 | 94 | 6 | 3 | Actual |
12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
3514 | 550.00 | 2021-11-21 | 62 | 7 | 3 | Budget |
1220 | 30.00 | 2021-09-21 | 82 | 6 | 3 | Budget |
1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
14516 | 369.00 | 2022-09-21 | 74 | 1 | 3 | Actual |
23697 | 59.00 | 2023-06-21 | 78 | 7 | 3 | Actual |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
19682 | 444.00 | 2023-02-21 | 74 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
2426 | 31.00 | 2021-10-22 | 84 | 7 | 3 | Actual |
38273 | 608.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
31450 | 21186.00 | 2024-01-21 | 22 | 7 | 3 | Actual |
18608 | 170.00 | 2023-01-21 | 89 | 6 | 3 | Actual |
1289 | 52.00 | 2021-09-21 | 76 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
18665 | 40.00 | 2023-01-21 | 89 | 7 | 3 | Actual |
10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
6838 | 82.00 | 2022-02-21 | 85 | 6 | 3 | Actual |
172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-24 | 8 | 7 | 3 | Actual |
29181 | 487.00 | 2023-11-21 | 92 | 6 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
38313 | 143099.00 | 2024-07-22 | 43 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-21 | 85 | 6 | 3 | Actual |
14621 | 77.00 | 2022-09-21 | 92 | 7 | 3 | Actual |
29178 | 237.00 | 2023-11-21 | 89 | 6 | 3 | Actual |
21628 | 891.00 | 2023-04-21 | 81 | 1 | 3 | Actual |
9043 | 1019.00 | 2022-04-21 | 62 | 6 | 3 | Actual |
1294 | 99.00 | 2021-09-21 | 80 | 7 | 3 | Actual |
2310 | 14300.00 | 2021-10-22 | 60 | 6 | 3 | Budget |
16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
26860 | 79.00 | 2023-09-21 | 69 | 6 | 3 | Actual |
26838 | 276.00 | 2023-09-21 | 85 | 1 | 3 | Actual |
25725 | 405.00 | 2023-08-21 | 73 | 6 | 3 | Actual |
10192 | 89.00 | 2022-05-22 | 83 | 6 | 3 | Actual |
33655 | 6030.00 | 2024-03-23 | 57 | 6 | 3 | Actual |
2295 | 376.00 | 2021-10-22 | 90 | 1 | 3 | Actual |
24684 | 872.00 | 2023-07-22 | 97 | 6 | 3 | Actual |
38336 | 71.00 | 2024-07-22 | 89 | 7 | 3 | Actual |
32576 | 48386.00 | 2024-02-21 | 24 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-22 | 69 | 7 | 3 | Actual |
2437 | 3.00 | 2021-10-22 | 96 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-21 | 74 | 6 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
3398 | 380.00 | 2021-11-21 | 81 | 1 | 3 | Budget |
19634 | 176.00 | 2023-02-21 | 85 | 6 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
15512 | 23426.00 | 2022-10-22 | 52 | 6 | 3 | Actual |
3371 | 1900.00 | 2021-11-21 | 61 | 1 | 3 | Budget |
28085 | 216.00 | 2023-10-22 | 92 | 7 | 3 | Actual |
18639 | 48219.00 | 2023-01-21 | 38 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-21 | 46 | 7 | 3 | Actual |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
15554 | 90828.00 | 2022-10-22 | 14 | 7 | 3 | Actual |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
9086 | -176.00 | 2022-04-21 | 91 | 6 | 3 | Actual |
26934 | -137.00 | 2023-09-21 | 91 | 7 | 3 | Actual |
30266 | 373.00 | 2023-12-22 | 84 | 1 | 3 | Actual |
17660 | 180.00 | 2022-12-22 | 87 | 7 | 3 | Actual |
26859 | 270.00 | 2023-09-21 | 68 | 6 | 3 | Actual |
2263 | 200.00 | 2021-10-22 | 67 | 1 | 3 | Budget |
29151 | 5819.00 | 2023-11-21 | 53 | 6 | 3 | Actual |
23679 | 42959.00 | 2023-06-21 | 38 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-22 | 60 | 1 | 3 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
26938 | 36442.00 | 2023-09-21 | 100 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
12394 | 3655.00 | 2022-07-22 | 53 | 6 | 3 | Actual |
10144 | 204.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
11332 | 50883.00 | 2022-06-21 | 13 | 7 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
11397 | 54.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
6771 | 435.00 | 2022-02-21 | 81 | 1 | 3 | Actual |
15593 | 60.00 | 2022-10-22 | 83 | 7 | 3 | Actual |
27993 | 932.00 | 2023-10-22 | 92 | 1 | 3 | Actual |
10197 | 71.00 | 2022-05-22 | 85 | 6 | 3 | Actual |
32558 | 1332.00 | 2024-02-21 | 94 | 6 | 3 | Actual |
15525 | 64.00 | 2022-10-22 | 69 | 6 | 3 | Actual |
5786 | 12.00 | 2022-01-21 | 82 | 7 | 3 | Actual |
4563 | 20.00 | 2021-12-22 | 69 | 6 | 3 | Actual |
31430 | 235.00 | 2024-01-21 | 89 | 6 | 3 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-21 | 81 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
16610 | 1615.00 | 2022-11-21 | 62 | 7 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
1223 | 90.00 | 2021-09-21 | 83 | 6 | 3 | Budget |
17627 | 25753.00 | 2022-12-22 | 28 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
13582 | -299122.50 | 2022-08-21 | 43 | 7 | 3 | Actual |
12526 | -99.00 | 2022-07-22 | 91 | 7 | 3 | Actual |
140 | -25508.00 | 2021-08-21 | 46 | 7 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
25721 | 215.00 | 2023-08-21 | 68 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-21 | 87 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
6890 | 40.00 | 2022-02-21 | 67 | 7 | 3 | Budget |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
12450 | 7718.00 | 2022-07-22 | 94 | 6 | 3 | Actual |
5624 | 280.00 | 2022-01-21 | 66 | 1 | 3 | Budget |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
11247 | 380.00 | 2022-06-21 | 81 | 1 | 3 | Budget |
22595 | 98.00 | 2023-05-22 | 69 | 1 | 3 | Actual |
20725 | -54.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
30347 | 24.00 | 2023-12-22 | 69 | 7 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
19581 | 87009.00 | 2023-02-21 | 60 | 1 | 3 | Actual |
9125 | 371.00 | 2022-04-21 | 62 | 7 | 3 | Actual |
10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
9046 | 1900.00 | 2022-04-21 | 63 | 6 | 3 | Budget |
22695 | 252.00 | 2023-05-22 | 81 | 7 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
15600 | 98.00 | 2022-10-22 | 92 | 7 | 3 | Actual |
20635 | 151.00 | 2023-03-24 | 94 | 1 | 3 | Actual |
38310 | 64944.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
17603 | 990.00 | 2022-12-22 | 87 | 6 | 3 | Actual |
13610 | 38.00 | 2022-08-21 | 94 | 7 | 3 | Actual |
30364 | 224.00 | 2023-12-22 | 92 | 7 | 3 | Actual |
21662 | 656.00 | 2023-04-21 | 81 | 6 | 3 | Actual |
35949 | 672.00 | 2024-05-22 | 92 | 1 | 3 | Actual |
1261 | 99993.00 | 2021-09-21 | 37 | 7 | 3 | Actual |
6762 | 358.00 | 2022-02-21 | 76 | 1 | 3 | Actual |
33692 | 68043.00 | 2024-03-23 | 13 | 7 | 3 | Actual |
32539 | 49.00 | 2024-02-21 | 69 | 6 | 3 | Actual |
5619 | 1500.00 | 2022-01-21 | 62 | 1 | 3 | Budget |
1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
26887 | 12316.00 | 2023-09-21 | 8 | 7 | 3 | Actual |
21713 | 91.00 | 2023-04-21 | 73 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
34774 | 7632.00 | 2024-04-21 | 61 | 1 | 3 | Actual |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
20680 | 48782.00 | 2023-03-24 | 14 | 7 | 3 | Actual |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
18668 | 82.00 | 2023-01-21 | 92 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-24 | 85 | 6 | 3 | Actual |
14541 | 12056.00 | 2022-09-21 | 63 | 6 | 3 | Actual |
14583 | 29444.00 | 2022-09-21 | 24 | 7 | 3 | Actual |
20610 | 82524.00 | 2023-03-24 | 60 | 1 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
33 | 40.00 | 2021-08-21 | 82 | 1 | 3 | Budget |
28024 | 945.00 | 2023-10-22 | 87 | 6 | 3 | Actual |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
122 | 59754.00 | 2021-08-21 | 21 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-24 | 94 | 6 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
13493 | 8283.00 | 2022-08-21 | 62 | 1 | 3 | Actual |
24713 | 547725.00 | 2023-07-22 | 46 | 7 | 3 | Actual |
26869 | 775.00 | 2023-09-21 | 81 | 6 | 3 | Actual |
2396 | 380.00 | 2021-10-22 | 62 | 7 | 3 | Budget |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
5633 | 272.00 | 2022-01-21 | 73 | 1 | 3 | Actual |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
19691 | 75.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
12354 | 200.00 | 2022-07-22 | 67 | 1 | 3 | Budget |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
32617 | 42320.00 | 2024-02-21 | 100 | 7 | 3 | Actual |
34889 | 211.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
50 | 3200.00 | 2021-08-21 | 52 | 6 | 3 | Budget |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
12367 | 550.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
34849 | 21397.00 | 2024-04-21 | 22 | 7 | 3 | Actual |
31422 | 266.00 | 2024-01-21 | 78 | 6 | 3 | Actual |
32596 | 68.00 | 2024-02-21 | 68 | 7 | 3 | Actual |
16520 | 778.00 | 2022-11-21 | 66 | 1 | 3 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
Generated 2024-09-20 11:53:42.746 UTC