[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 1750 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34857 | 28008.00 | 2024-04-20 | 34 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-20 | 54 | 6 | 3 | Actual |
10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
2438 | 20028.00 | 2021-10-21 | 100 | 7 | 3 | Actual |
96 | 80.00 | 2021-08-20 | 84 | 6 | 3 | Budget |
33735 | 338.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
30260 | 1470.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
17584 | 15837.00 | 2022-12-21 | 63 | 6 | 3 | Actual |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
20675 | 533554.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
9099 | 29784.00 | 2022-04-20 | 14 | 7 | 3 | Actual |
5691 | 50.00 | 2022-01-20 | 71 | 6 | 3 | Budget |
7988 | 52736.00 | 2022-03-23 | 31 | 7 | 3 | Actual |
9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
27996 | 155721.00 | 2023-10-21 | 12 | 2 | 3 | Actual |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
2411 | 100.00 | 2021-10-21 | 74 | 7 | 3 | Budget |
26901 | 58329.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
26844 | 50.00 | 2023-09-20 | 94 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
12442 | 60.00 | 2022-07-21 | 85 | 6 | 3 | Budget |
16556 | 200.00 | 2022-11-20 | 68 | 6 | 3 | Actual |
2430 | 135.00 | 2021-10-21 | 87 | 7 | 3 | Actual |
26831 | 1242.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-20 | 54 | 6 | 3 | Actual |
20637 | 123747.00 | 2023-03-23 | 12 | 2 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
19675 | 356.00 | 2023-02-20 | 65 | 7 | 3 | Actual |
22650 | 996.00 | 2023-05-21 | 97 | 6 | 3 | Actual |
20682 | 17836.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
22624 | 14467.00 | 2023-05-21 | 63 | 6 | 3 | Actual |
4608 | 55008.00 | 2021-12-21 | 15 | 7 | 3 | Actual |
21711 | 14.00 | 2023-04-20 | 69 | 7 | 3 | Actual |
3498 | 56856.00 | 2021-11-20 | 31 | 7 | 3 | Actual |
28000 | 135925.00 | 2023-10-21 | 56 | 6 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
22605 | 351.00 | 2023-05-21 | 83 | 1 | 3 | Actual |
5629 | 46.00 | 2022-01-20 | 69 | 1 | 3 | Actual |
8989 | 336.00 | 2022-04-20 | 65 | 1 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
12357 | 46.00 | 2022-07-21 | 69 | 1 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
11343 | 179178.00 | 2022-06-20 | 29 | 7 | 3 | Actual |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
13493 | 8283.00 | 2022-08-20 | 62 | 1 | 3 | Actual |
12490 | 80.00 | 2022-07-21 | 65 | 7 | 3 | Actual |
9008 | 100.00 | 2022-04-20 | 78 | 1 | 3 | Budget |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
1232 | -221.00 | 2021-09-20 | 91 | 6 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
4509 | 229.00 | 2021-12-21 | 73 | 1 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
127 | 175368.00 | 2021-08-20 | 29 | 7 | 3 | Actual |
1270 | 360.00 | 2021-09-20 | 61 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-21 | 34 | 7 | 3 | Actual |
32512 | 1587.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
30351 | 188.00 | 2023-12-21 | 76 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
32595 | 90.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
6877 | 98775.00 | 2022-02-20 | 43 | 7 | 3 | Actual |
32558 | 1332.00 | 2024-02-20 | 94 | 6 | 3 | Actual |
11310 | 89.00 | 2022-06-20 | 83 | 6 | 3 | Actual |
17653 | 57.00 | 2022-12-21 | 78 | 7 | 3 | Actual |
14587 | 45018.00 | 2022-09-20 | 32 | 7 | 3 | Actual |
15504 | 1440.00 | 2022-10-21 | 87 | 1 | 3 | Actual |
9104 | 57400.00 | 2022-04-20 | 21 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
10215 | 32432.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
4648 | 107.00 | 2021-12-21 | 74 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
9012 | 380.00 | 2022-04-20 | 81 | 1 | 3 | Budget |
23670 | 31709.00 | 2023-06-20 | 24 | 7 | 3 | Actual |
1274 | 72.00 | 2021-09-20 | 65 | 7 | 3 | Actual |
22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
88 | 380.00 | 2021-08-20 | 80 | 6 | 3 | Budget |
16534 | 318.00 | 2022-11-20 | 84 | 1 | 3 | Actual |
10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
20703 | 922.00 | 2023-03-23 | 61 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
1272 | 380.00 | 2021-09-20 | 62 | 7 | 3 | Budget |
21689 | 6254.00 | 2023-04-20 | 23 | 7 | 3 | Actual |
23629 | 720.00 | 2023-06-20 | 65 | 6 | 3 | Actual |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
52 | 2294.00 | 2021-08-20 | 53 | 6 | 3 | Actual |
29149 | 93119.00 | 2023-11-20 | 12 | 2 | 3 | Actual |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
29187 | 416186.00 | 2023-11-20 | 4 | 7 | 3 | Actual |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
16562 | 3705.00 | 2022-11-20 | 76 | 6 | 3 | Actual |
26910 | 64096.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
4618 | 50539.00 | 2021-12-21 | 31 | 7 | 3 | Actual |
160 | 86.00 | 2021-08-20 | 74 | 7 | 3 | Actual |
13533 | 100.00 | 2022-08-20 | 71 | 6 | 3 | Actual |
12524 | 81.00 | 2022-07-21 | 89 | 7 | 3 | Actual |
5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
29130 | 176.00 | 2023-11-20 | 71 | 1 | 3 | Actual |
29169 | 954.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
20633 | -399.00 | 2023-03-23 | 91 | 1 | 3 | Actual |
19679 | 36.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
2289 | 100.00 | 2021-10-21 | 84 | 1 | 3 | Budget |
24685 | 52000.00 | 2023-07-21 | 99 | 6 | 3 | Actual |
1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
11289 | 26.00 | 2022-06-20 | 69 | 6 | 3 | Actual |
11248 | 40.00 | 2022-06-20 | 82 | 1 | 3 | Budget |
4581 | 200.00 | 2021-12-21 | 81 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-21 | 66 | 6 | 3 | Actual |
7885 | 520.00 | 2022-03-23 | 77 | 1 | 3 | Actual |
31411 | 452.00 | 2024-01-20 | 65 | 6 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
29222 | 29.00 | 2023-11-20 | 71 | 7 | 3 | Actual |
18582 | 5687.00 | 2023-01-20 | 54 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
4634 | 550.00 | 2021-12-21 | 62 | 7 | 3 | Budget |
15558 | 16052.00 | 2022-10-21 | 20 | 7 | 3 | Actual |
19693 | 81.00 | 2023-02-20 | 89 | 7 | 3 | Actual |
15575 | 341899.00 | 2022-10-21 | 46 | 7 | 3 | Actual |
29200 | 42113.00 | 2023-11-20 | 24 | 7 | 3 | Actual |
12462 | 66037.00 | 2022-07-21 | 15 | 7 | 3 | Actual |
1154 | 545.00 | 2021-09-20 | 77 | 1 | 3 | Actual |
6815 | 50.00 | 2022-02-20 | 71 | 6 | 3 | Budget |
33713 | -120253.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
1202 | 28.00 | 2021-09-20 | 71 | 6 | 3 | Actual |
13589 | 225.00 | 2022-08-20 | 66 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-21 | 38 | 7 | 3 | Actual |
23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
12379 | 100.00 | 2022-07-21 | 84 | 1 | 3 | Budget |
11368 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
4 | 2208.00 | 2021-08-20 | 61 | 1 | 3 | Actual |
11328 | 266546.00 | 2022-06-20 | 4 | 7 | 3 | Actual |
22702 | 112.00 | 2023-05-21 | 90 | 7 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
2356 | -151.00 | 2021-10-21 | 91 | 6 | 3 | Actual |
16609 | 2307.00 | 2022-11-20 | 61 | 7 | 3 | Actual |
11303 | 106.00 | 2022-06-20 | 78 | 6 | 3 | Actual |
22674 | 140394.00 | 2023-05-21 | 37 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-20 | 71 | 7 | 3 | Actual |
9019 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
21647 | 3571.00 | 2023-04-20 | 62 | 6 | 3 | Actual |
29161 | 326.00 | 2023-11-20 | 67 | 6 | 3 | Actual |
7948 | 416.00 | 2022-03-23 | 80 | 6 | 3 | Actual |
14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
23656 | 461698.00 | 2023-06-20 | 101 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-21 | 67 | 7 | 3 | Actual |
26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
4602 | 256527.00 | 2021-12-21 | 4 | 7 | 3 | Actual |
14618 | 38.00 | 2022-09-20 | 89 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
6861 | 12896.00 | 2022-02-20 | 20 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-21 | 78 | 7 | 3 | Actual |
29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
131 | 9316.00 | 2021-08-20 | 34 | 7 | 3 | Actual |
21656 | 364.00 | 2023-04-20 | 73 | 6 | 3 | Actual |
3534 | 50.00 | 2021-11-20 | 78 | 7 | 3 | Budget |
12416 | 98.00 | 2022-07-21 | 68 | 6 | 3 | Actual |
29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-20 | 21 | 7 | 3 | Actual |
30311 | 52000.00 | 2023-12-21 | 99 | 6 | 3 | Actual |
34869 | 192.00 | 2024-04-20 | 66 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-20 | 18 | 7 | 3 | Actual |
25759 | 47042.00 | 2023-08-20 | 24 | 7 | 3 | Actual |
18634 | 42540.00 | 2023-01-20 | 32 | 7 | 3 | Actual |
32532 | 3718.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
34830 | 382.00 | 2024-04-20 | 90 | 6 | 3 | Actual |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
13522 | 121025.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
37074 | 8255.00 | 2024-06-20 | 61 | 1 | 3 | Actual |
9032 | 17200.00 | 2022-04-20 | 52 | 6 | 3 | Budget |
21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
11305 | 412.00 | 2022-06-20 | 80 | 6 | 3 | Actual |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
6792 | 5956.00 | 2022-02-20 | 53 | 6 | 3 | Actual |
10266 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Actual |
20652 | 93.00 | 2023-03-23 | 71 | 6 | 3 | Actual |
33700 | 8660.00 | 2024-03-22 | 23 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-21 | 85 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-20 | 52 | 6 | 3 | Actual |
38274 | 60.00 | 2024-07-21 | 82 | 6 | 3 | Actual |
35932 | 129.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
1186 | 14300.00 | 2021-09-20 | 60 | 6 | 3 | Budget |
6843 | 278.00 | 2022-02-20 | 90 | 6 | 3 | Actual |
9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
17631 | 37748.00 | 2022-12-21 | 33 | 7 | 3 | Actual |
26917 | 105.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
30319 | 114362.00 | 2023-12-21 | 15 | 7 | 3 | Actual |
11301 | 280.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
3438 | 218.00 | 2021-11-20 | 66 | 6 | 3 | Actual |
32610 | 405.00 | 2024-02-20 | 87 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-21 | 67 | 6 | 3 | Actual |
18637 | 189542.00 | 2023-01-20 | 35 | 7 | 3 | Actual |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
27974 | 347.00 | 2023-10-21 | 67 | 1 | 3 | Actual |
23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
2320 | 229.00 | 2021-10-21 | 66 | 6 | 3 | Actual |
23611 | 264.00 | 2023-06-20 | 85 | 1 | 3 | Actual |
34823 | 648.00 | 2024-04-20 | 81 | 6 | 3 | Actual |
12382 | 480.00 | 2022-07-21 | 87 | 1 | 3 | Budget |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
5657 | 280.00 | 2022-01-20 | 90 | 1 | 3 | Actual |
35980 | 267.00 | 2024-05-21 | 89 | 6 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
37144 | 101778.00 | 2024-06-20 | 15 | 7 | 3 | Actual |
33663 | 231.00 | 2024-03-22 | 68 | 6 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
6788 | 50131.00 | 2022-02-20 | 12 | 2 | 3 | Actual |
20645 | 4462.00 | 2023-03-23 | 62 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-22 | 8 | 7 | 3 | Actual |
34883 | 79.00 | 2024-04-20 | 84 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
11284 | 237.00 | 2022-06-20 | 66 | 6 | 3 | Actual |
128 | 55708.00 | 2021-08-20 | 31 | 7 | 3 | Actual |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
4563 | 20.00 | 2021-12-21 | 69 | 6 | 3 | Actual |
2386 | 36754.00 | 2021-10-21 | 38 | 7 | 3 | Actual |
24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
3382 | 100.00 | 2021-11-20 | 68 | 1 | 3 | Budget |
103 | 276.00 | 2021-08-20 | 90 | 6 | 3 | Actual |
37094 | 515.00 | 2024-06-20 | 89 | 1 | 3 | Actual |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
37173 | 29.00 | 2024-06-20 | 71 | 7 | 3 | Actual |
21638 | 131.00 | 2023-04-20 | 94 | 1 | 3 | Actual |
9137 | 9.00 | 2022-04-20 | 71 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
7971 | 187106.00 | 2022-03-23 | 101 | 6 | 3 | Actual |
18626 | 16944.00 | 2023-01-20 | 20 | 7 | 3 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
1252 | 4811.00 | 2021-09-20 | 23 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
12376 | 124.00 | 2022-07-21 | 83 | 1 | 3 | Actual |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
4550 | 1172.00 | 2021-12-21 | 61 | 6 | 3 | Actual |
14514 | 109.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
30359 | 75.00 | 2023-12-21 | 85 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
2260 | 451.00 | 2021-10-21 | 65 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-20 | 63 | 6 | 3 | Budget |
3412 | -270.00 | 2021-11-20 | 91 | 1 | 3 | Actual |
5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
21636 | -322.00 | 2023-04-20 | 91 | 1 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
3462 | 20.00 | 2021-11-20 | 82 | 6 | 3 | Budget |
30253 | 479.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
35937 | 1517.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
25766 | 220551.00 | 2023-08-20 | 35 | 7 | 3 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
32576 | 48386.00 | 2024-02-20 | 24 | 7 | 3 | Actual |
1245 | 17675.00 | 2021-09-20 | 14 | 7 | 3 | Actual |
16580 | 415066.00 | 2022-11-20 | 101 | 6 | 3 | Actual |
38257 | 3497.00 | 2024-07-21 | 61 | 6 | 3 | Actual |
9044 | 850.00 | 2022-04-20 | 62 | 6 | 3 | Budget |
30308 | 1737.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
23698 | 201.00 | 2023-06-20 | 80 | 7 | 3 | Actual |
22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
19646 | 674096.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
14600 | 100.00 | 2022-09-20 | 65 | 7 | 3 | Actual |
14511 | 364.00 | 2022-09-20 | 67 | 1 | 3 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
6827 | 114.00 | 2022-02-20 | 78 | 6 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
28085 | 216.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
1225 | 92.00 | 2021-09-20 | 84 | 6 | 3 | Actual |
16583 | 22543.00 | 2022-11-20 | 7 | 7 | 3 | Actual |
10184 | 90.00 | 2022-05-21 | 78 | 6 | 3 | Budget |
23692 | 23.00 | 2023-06-20 | 71 | 7 | 3 | Actual |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
22595 | 98.00 | 2023-05-21 | 69 | 1 | 3 | Actual |
32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
33689 | 416170.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
1285 | 46.00 | 2021-09-20 | 73 | 7 | 3 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
21680 | 9757.00 | 2023-04-20 | 8 | 7 | 3 | Actual |
3405 | 100.00 | 2021-11-20 | 84 | 1 | 3 | Budget |
1267 | 4000.00 | 2021-09-20 | 60 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-23 | 87 | 1 | 3 | Budget |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
11334 | 67844.00 | 2022-06-20 | 15 | 7 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
8038 | 135.00 | 2022-03-23 | 87 | 7 | 3 | Actual |
24654 | 33478.00 | 2023-07-21 | 57 | 6 | 3 | Actual |
1200 | 116.00 | 2021-09-20 | 68 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
37082 | 836.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
15595 | 48.00 | 2022-10-21 | 85 | 7 | 3 | Actual |
35962 | 674.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
28038 | 96548.00 | 2023-10-21 | 13 | 7 | 3 | Actual |
1304 | 20.00 | 2021-09-20 | 85 | 7 | 3 | Budget |
13547 | 212.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
37187 | 159.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
35993 | 64251.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
14529 | -302.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
24673 | 64.00 | 2023-07-21 | 82 | 6 | 3 | Actual |
29196 | 22720.00 | 2023-11-20 | 20 | 7 | 3 | Actual |
12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
10241 | 466.00 | 2022-05-21 | 62 | 7 | 3 | Actual |
13531 | 231.00 | 2022-08-20 | 68 | 6 | 3 | Actual |
3537 | 200.00 | 2021-11-20 | 80 | 7 | 3 | Budget |
3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
6852 | 159282.00 | 2022-02-20 | 4 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
35925 | 76797.00 | 2024-05-21 | 60 | 1 | 3 | Actual |
23673 | 74160.00 | 2023-06-20 | 31 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
33690 | 12119.00 | 2024-03-22 | 7 | 7 | 3 | Actual |
25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
16620 | 352.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
4674 | 72.00 | 2021-12-21 | 94 | 7 | 3 | Actual |
3398 | 380.00 | 2021-11-20 | 81 | 1 | 3 | Budget |
2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
6799 | 1300.00 | 2022-02-20 | 61 | 6 | 3 | Budget |
23688 | 141.00 | 2023-06-20 | 66 | 7 | 3 | Actual |
21635 | 403.00 | 2023-04-20 | 90 | 1 | 3 | Actual |
6783 | 409.00 | 2022-02-20 | 90 | 1 | 3 | Actual |
180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
9028 | 210.00 | 2022-04-20 | 94 | 1 | 3 | Actual |
186 | 52.00 | 2021-08-20 | 94 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
36003 | 35659.00 | 2024-05-21 | 28 | 7 | 3 | Actual |
17555 | 86.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
19688 | 27.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
3410 | 220.00 | 2021-11-20 | 89 | 1 | 3 | Actual |
34805 | 4995.00 | 2024-04-20 | 57 | 6 | 3 | Actual |
22665 | 6318.00 | 2023-05-21 | 23 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
25722 | 61.00 | 2023-08-20 | 69 | 6 | 3 | Actual |
2326 | 35.00 | 2021-10-21 | 71 | 6 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
12491 | 70.00 | 2022-07-21 | 66 | 7 | 3 | Budget |
20711 | 96.00 | 2023-03-23 | 73 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
7936 | 281.00 | 2022-03-23 | 72 | 6 | 3 | Actual |
29140 | 360.00 | 2023-11-20 | 84 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-20 | 66 | 7 | 3 | Actual |
24733 | 34.00 | 2023-07-21 | 85 | 7 | 3 | Actual |
27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
2286 | 100.00 | 2021-10-21 | 83 | 1 | 3 | Budget |
10195 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-07-21 | 76 | 6 | 3 | Actual |
1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
5698 | 922.00 | 2022-01-20 | 76 | 6 | 3 | Actual |
19653 | 56836.00 | 2023-02-20 | 19 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
25747 | 622661.00 | 2023-08-20 | 6 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
37113 | 315.00 | 2024-06-20 | 68 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-01-20 | 61 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-02-20 | 13 | 7 | 3 | Actual |
37188 | -127.00 | 2024-06-20 | 91 | 7 | 3 | Actual |
86 | 113.00 | 2021-08-20 | 78 | 6 | 3 | Actual |
36014 | 67766.00 | 2024-05-21 | 43 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-23 | 33 | 7 | 3 | Actual |
37132 | 702.00 | 2024-06-20 | 92 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-21 | 74 | 6 | 3 | Actual |
6914 | 30.00 | 2022-02-20 | 84 | 7 | 3 | Budget |
12485 | 801.00 | 2022-07-21 | 61 | 7 | 3 | Actual |
125 | 23894.00 | 2021-08-20 | 24 | 7 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
2259 | 380.00 | 2021-10-21 | 65 | 1 | 3 | Budget |
22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
22623 | 3994.00 | 2023-05-21 | 62 | 6 | 3 | Actual |
34874 | 158.00 | 2024-04-20 | 73 | 7 | 3 | Actual |
13500 | 760.00 | 2022-08-20 | 73 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
5661 | 11.00 | 2022-01-20 | 96 | 1 | 3 | Actual |
12407 | 3400.00 | 2022-07-21 | 63 | 6 | 3 | Budget |
37185 | 338.00 | 2024-06-20 | 87 | 7 | 3 | Actual |
34818 | 383.00 | 2024-04-20 | 74 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-01-20 | 65 | 1 | 3 | Actual |
6919 | 100.00 | 2022-02-20 | 87 | 7 | 3 | Budget |
28025 | 289.00 | 2023-10-21 | 89 | 6 | 3 | Actual |
23632 | 243.00 | 2023-06-20 | 68 | 6 | 3 | Actual |
37181 | 26.00 | 2024-06-20 | 82 | 7 | 3 | Actual |
23655 | 52000.00 | 2023-06-20 | 99 | 6 | 3 | Actual |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
9100 | 51847.00 | 2022-04-20 | 15 | 7 | 3 | Actual |
32511 | 401.00 | 2024-02-20 | 78 | 1 | 3 | Actual |
11287 | 90.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
3444 | 24.00 | 2021-11-20 | 71 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
37154 | 99630.00 | 2024-06-20 | 31 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
2428 | 20.00 | 2021-10-21 | 85 | 7 | 3 | Budget |
22662 | 17657.00 | 2023-05-21 | 20 | 7 | 3 | Actual |
5766 | 62.00 | 2022-01-20 | 67 | 7 | 3 | Actual |
31490 | 204.00 | 2024-01-20 | 92 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-20 | 81 | 7 | 3 | Actual |
17561 | 424.00 | 2022-12-21 | 78 | 1 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
12349 | 462.00 | 2022-07-21 | 65 | 1 | 3 | Actual |
33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
16521 | 405.00 | 2022-11-20 | 67 | 1 | 3 | Actual |
31482 | 25.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
23677 | 240695.00 | 2023-06-20 | 35 | 7 | 3 | Actual |
14621 | 77.00 | 2022-09-20 | 92 | 7 | 3 | Actual |
2401 | 40.00 | 2021-10-21 | 67 | 7 | 3 | Budget |
10210 | 284314.00 | 2022-05-21 | 4 | 7 | 3 | Actual |
1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
16524 | 136.00 | 2022-11-20 | 71 | 1 | 3 | Actual |
24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
11384 | 62.00 | 2022-06-20 | 81 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
17646 | 54.00 | 2022-12-21 | 68 | 7 | 3 | Actual |
4590 | 280.00 | 2021-12-21 | 87 | 6 | 3 | Budget |
21668 | 199.00 | 2023-04-20 | 89 | 6 | 3 | Actual |
25721 | 215.00 | 2023-08-20 | 68 | 6 | 3 | Actual |
19680 | 52.00 | 2023-02-20 | 71 | 7 | 3 | Actual |
20651 | 62.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
34852 | 41929.00 | 2024-04-20 | 28 | 7 | 3 | Actual |
35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
11323 | 8.00 | 2022-06-20 | 96 | 6 | 3 | Actual |
9084 | 144.00 | 2022-04-20 | 89 | 6 | 3 | Actual |
24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
97 | 92.00 | 2021-08-20 | 84 | 6 | 3 | Actual |
28067 | 71.00 | 2023-10-21 | 68 | 7 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
7973 | 295525.00 | 2022-03-23 | 6 | 7 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
37118 | 370.00 | 2024-06-20 | 74 | 6 | 3 | Actual |
1138 | 490.00 | 2021-09-20 | 65 | 1 | 3 | Actual |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
1135 | 2002.00 | 2021-09-20 | 62 | 1 | 3 | Actual |
15589 | 78.00 | 2022-10-21 | 78 | 7 | 3 | Actual |
Generated 2024-09-19 23:45:08.147 UTC