[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2244 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13591 | 88.00 | 2022-08-21 | 68 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-21 | 87 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
16562 | 3705.00 | 2022-11-21 | 76 | 6 | 3 | Actual |
5668 | 0.00 | 2022-01-21 | 54 | 6 | 3 | Budget |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
26893 | 27165.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-21 | 38 | 7 | 3 | Actual |
13496 | 570.00 | 2022-08-21 | 67 | 1 | 3 | Actual |
15513 | 35140.00 | 2022-10-22 | 53 | 6 | 3 | Actual |
21701 | 43366.00 | 2023-04-21 | 40 | 7 | 3 | Actual |
14614 | 44.00 | 2022-09-21 | 83 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-21 | 82 | 7 | 3 | Budget |
26864 | 326.00 | 2023-09-21 | 74 | 6 | 3 | Actual |
31415 | 45.00 | 2024-01-21 | 69 | 6 | 3 | Actual |
38293 | 44153.00 | 2024-07-22 | 14 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-21 | 67 | 7 | 3 | Actual |
38267 | 482.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
2368 | 29712.00 | 2021-10-22 | 13 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-02-21 | 37 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-21 | 83 | 7 | 3 | Actual |
1303 | 30.00 | 2021-09-21 | 84 | 7 | 3 | Budget |
35952 | 86491.00 | 2024-05-22 | 12 | 2 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
1246 | 33651.00 | 2021-09-21 | 15 | 7 | 3 | Actual |
4528 | 90.00 | 2021-12-22 | 85 | 1 | 3 | Budget |
4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
15493 | 790.00 | 2022-10-22 | 73 | 1 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-23 | 89 | 7 | 3 | Actual |
10131 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
38322 | 13.00 | 2024-07-22 | 69 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
22681 | 2739.00 | 2023-05-22 | 61 | 7 | 3 | Actual |
17653 | 57.00 | 2022-12-22 | 78 | 7 | 3 | Actual |
21618 | 336.00 | 2023-04-21 | 67 | 1 | 3 | Actual |
13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
11348 | 185480.00 | 2022-06-21 | 35 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
23652 | 12543.00 | 2023-06-21 | 94 | 6 | 3 | Actual |
14566 | 11.00 | 2022-09-21 | 96 | 6 | 3 | Actual |
6802 | 784.00 | 2022-02-21 | 62 | 6 | 3 | Actual |
12494 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Budget |
18592 | 243.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
12346 | 2600.00 | 2022-07-22 | 61 | 1 | 3 | Budget |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
30291 | 406.00 | 2023-12-22 | 72 | 6 | 3 | Actual |
12430 | 90.00 | 2022-07-22 | 78 | 6 | 3 | Budget |
16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
20673 | 45000.00 | 2023-03-24 | 99 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-11-21 | 6 | 7 | 3 | Actual |
38299 | 20974.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
14556 | 68.00 | 2022-09-21 | 82 | 6 | 3 | Actual |
17640 | 11122.00 | 2022-12-22 | 60 | 7 | 3 | Actual |
10157 | 1600.00 | 2022-05-22 | 61 | 6 | 3 | Budget |
34891 | 6.00 | 2024-04-21 | 96 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
11381 | 30.00 | 2022-06-21 | 78 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-03-24 | 35 | 7 | 3 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
22659 | 109610.00 | 2023-05-22 | 15 | 7 | 3 | Actual |
172 | 9.00 | 2021-08-21 | 82 | 7 | 3 | Actual |
12521 | 38.00 | 2022-07-22 | 85 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-22 | 94 | 1 | 3 | Actual |
15543 | 324.00 | 2022-10-22 | 92 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-24 | 23 | 7 | 3 | Actual |
12447 | 197.00 | 2022-07-22 | 90 | 6 | 3 | Actual |
10199 | 280.00 | 2022-05-22 | 87 | 6 | 3 | Budget |
15 | 38.00 | 2021-08-21 | 69 | 1 | 3 | Actual |
10180 | 1016.00 | 2022-05-22 | 76 | 6 | 3 | Actual |
15531 | 891.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
10213 | 6177.00 | 2022-05-22 | 8 | 7 | 3 | Actual |
2377 | 25636.00 | 2021-10-22 | 24 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
30284 | 8129.00 | 2023-12-22 | 63 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-04-21 | 14 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-09-21 | 61 | 1 | 3 | Actual |
2395 | 535.00 | 2021-10-22 | 62 | 7 | 3 | Actual |
6805 | 180.00 | 2022-02-21 | 65 | 6 | 3 | Actual |
32513 | 983.00 | 2024-02-21 | 81 | 1 | 3 | Actual |
3405 | 100.00 | 2021-11-21 | 84 | 1 | 3 | Budget |
36013 | 52039.00 | 2024-05-22 | 40 | 7 | 3 | Actual |
17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
21652 | 180.00 | 2023-04-21 | 68 | 6 | 3 | Actual |
12503 | 70.00 | 2022-07-22 | 74 | 7 | 3 | Actual |
31391 | 402.00 | 2024-01-21 | 83 | 1 | 3 | Actual |
17665 | 18.00 | 2022-12-22 | 94 | 7 | 3 | Actual |
4596 | 9518.00 | 2021-12-22 | 94 | 6 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
1183 | 56580.00 | 2021-09-21 | 56 | 6 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
16550 | 6626.00 | 2022-11-21 | 61 | 6 | 3 | Actual |
26872 | 252.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
22665 | 6318.00 | 2023-05-22 | 23 | 7 | 3 | Actual |
1216 | 380.00 | 2021-09-21 | 80 | 6 | 3 | Budget |
24674 | 223.00 | 2023-07-22 | 83 | 6 | 3 | Actual |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
38278 | 878.00 | 2024-07-22 | 87 | 6 | 3 | Actual |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
13497 | 435.00 | 2022-08-21 | 68 | 1 | 3 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
10278 | 62.00 | 2022-05-22 | 89 | 7 | 3 | Actual |
14585 | 250284.00 | 2022-09-21 | 29 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
5767 | 50.00 | 2022-01-21 | 68 | 7 | 3 | Budget |
2273 | 100.00 | 2021-10-22 | 74 | 1 | 3 | Budget |
35959 | 4349.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
12351 | 380.00 | 2022-07-22 | 66 | 1 | 3 | Budget |
33668 | 301.00 | 2024-03-23 | 74 | 6 | 3 | Actual |
29186 | 290998.00 | 2023-11-21 | 101 | 6 | 3 | Actual |
21731 | 27734.00 | 2023-04-21 | 100 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-22 | 67 | 6 | 3 | Actual |
18600 | 238.00 | 2023-01-21 | 78 | 6 | 3 | Actual |
22656 | 10852.00 | 2023-05-22 | 8 | 7 | 3 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
3376 | 270.00 | 2021-11-21 | 65 | 1 | 3 | Actual |
34842 | 57568.00 | 2024-04-21 | 13 | 7 | 3 | Actual |
15549 | 703914.00 | 2022-10-22 | 4 | 7 | 3 | Actual |
12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
18598 | 3573.00 | 2023-01-21 | 76 | 6 | 3 | Actual |
32589 | 161682.00 | 2024-02-21 | 46 | 7 | 3 | Actual |
9136 | 30.00 | 2022-04-21 | 71 | 7 | 3 | Budget |
24670 | 263.00 | 2023-07-22 | 78 | 6 | 3 | Actual |
3467 | 66.00 | 2021-11-21 | 84 | 6 | 3 | Actual |
3450 | 100.00 | 2021-11-21 | 74 | 6 | 3 | Budget |
5777 | 90.00 | 2022-01-21 | 76 | 7 | 3 | Budget |
1207 | 220.00 | 2021-09-21 | 73 | 6 | 3 | Budget |
37127 | 233.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
21631 | 268.00 | 2023-04-21 | 84 | 1 | 3 | Actual |
22686 | 76.00 | 2023-05-22 | 68 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
5617 | 1900.00 | 2022-01-21 | 61 | 1 | 3 | Budget |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
2314 | 1100.00 | 2021-10-22 | 62 | 6 | 3 | Budget |
25777 | 1250.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
32540 | 76.00 | 2024-02-21 | 71 | 6 | 3 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
30329 | 100329.00 | 2023-12-22 | 31 | 7 | 3 | Actual |
3392 | 497.00 | 2021-11-21 | 77 | 1 | 3 | Actual |
7965 | 310.00 | 2022-03-24 | 92 | 6 | 3 | Actual |
4618 | 50539.00 | 2021-12-22 | 31 | 7 | 3 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
9065 | 750.00 | 2022-04-21 | 76 | 6 | 3 | Budget |
5669 | 59300.00 | 2022-01-21 | 56 | 6 | 3 | Budget |
12441 | 66.00 | 2022-07-22 | 84 | 6 | 3 | Actual |
9124 | 494.00 | 2022-04-21 | 61 | 7 | 3 | Actual |
17593 | 348.00 | 2022-12-22 | 74 | 6 | 3 | Actual |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
62 | 1100.00 | 2021-08-21 | 62 | 6 | 3 | Budget |
23669 | 6381.00 | 2023-06-21 | 23 | 7 | 3 | Actual |
43 | 309.00 | 2021-08-21 | 90 | 1 | 3 | Actual |
37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
1209 | 135.00 | 2021-09-21 | 74 | 6 | 3 | Actual |
17655 | 122.00 | 2022-12-22 | 81 | 7 | 3 | Actual |
14526 | 1260.00 | 2022-09-21 | 87 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
1146 | 50.00 | 2021-09-21 | 71 | 1 | 3 | Actual |
34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
32563 | 236929.00 | 2024-02-21 | 4 | 7 | 3 | Actual |
12475 | 22884.00 | 2022-07-22 | 34 | 7 | 3 | Actual |
10186 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
10195 | 80.00 | 2022-05-22 | 84 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
4649 | 100.00 | 2021-12-22 | 74 | 7 | 3 | Budget |
6891 | 26.00 | 2022-02-21 | 68 | 7 | 3 | Actual |
7927 | 222.00 | 2022-03-24 | 66 | 6 | 3 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
25689 | 137.00 | 2023-08-21 | 71 | 1 | 3 | Actual |
26926 | 260.00 | 2023-09-21 | 81 | 7 | 3 | Actual |
25684 | 870.00 | 2023-08-21 | 65 | 1 | 3 | Actual |
38268 | 359.00 | 2024-07-22 | 74 | 6 | 3 | Actual |
9071 | 480.00 | 2022-04-21 | 80 | 6 | 3 | Budget |
26920 | 185.00 | 2023-09-21 | 73 | 7 | 3 | Actual |
10234 | 31452.00 | 2022-05-22 | 40 | 7 | 3 | Actual |
7985 | 26134.00 | 2022-03-24 | 24 | 7 | 3 | Actual |
31386 | 1574.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
4624 | 35743.00 | 2021-12-22 | 38 | 7 | 3 | Actual |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
24622 | 86112.00 | 2023-07-22 | 60 | 1 | 3 | Actual |
28028 | 593.00 | 2023-10-22 | 92 | 6 | 3 | Actual |
3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
23657 | 606496.00 | 2023-06-21 | 4 | 7 | 3 | Actual |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-24 | 76 | 7 | 3 | Actual |
28033 | 513368.00 | 2023-10-22 | 101 | 6 | 3 | Actual |
1147 | 70.00 | 2021-09-21 | 71 | 1 | 3 | Budget |
31395 | 463.00 | 2024-01-21 | 89 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-04-21 | 8 | 7 | 3 | Actual |
12484 | 7200.00 | 2022-07-22 | 60 | 7 | 3 | Budget |
30323 | 105410.00 | 2023-12-22 | 21 | 7 | 3 | Actual |
19589 | 195.00 | 2023-02-21 | 71 | 1 | 3 | Actual |
33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
30265 | 417.00 | 2023-12-22 | 83 | 1 | 3 | Actual |
17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
7915 | 3700.00 | 2022-03-24 | 57 | 6 | 3 | Budget |
6779 | 124.00 | 2022-02-21 | 85 | 1 | 3 | Actual |
34868 | 212.00 | 2024-04-21 | 65 | 7 | 3 | Actual |
37077 | 1291.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
1133 | 2000.00 | 2021-09-21 | 61 | 1 | 3 | Budget |
14584 | 29433.00 | 2022-09-21 | 28 | 7 | 3 | Actual |
17637 | 37583.00 | 2022-12-22 | 40 | 7 | 3 | Actual |
37120 | 1094.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
37128 | 1013.00 | 2024-06-21 | 87 | 6 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
17659 | 33.00 | 2022-12-22 | 85 | 7 | 3 | Actual |
2420 | 90.00 | 2021-10-22 | 81 | 7 | 3 | Budget |
24658 | 10043.00 | 2023-07-22 | 63 | 6 | 3 | Actual |
14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
11283 | 200.00 | 2022-06-21 | 66 | 6 | 3 | Budget |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
1272 | 380.00 | 2021-09-21 | 62 | 7 | 3 | Budget |
32511 | 401.00 | 2024-02-21 | 78 | 1 | 3 | Actual |
6767 | 172.00 | 2022-02-21 | 78 | 1 | 3 | Actual |
1186 | 14300.00 | 2021-09-21 | 60 | 6 | 3 | Budget |
35968 | 456.00 | 2024-05-22 | 73 | 6 | 3 | Actual |
32522 | 781.00 | 2024-02-21 | 92 | 1 | 3 | Actual |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
21721 | 43.00 | 2023-04-21 | 83 | 7 | 3 | Actual |
129 | 29228.00 | 2021-08-21 | 32 | 7 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
2419 | 100.00 | 2021-10-22 | 80 | 7 | 3 | Budget |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-21 | 29 | 7 | 3 | Actual |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
20629 | 298.00 | 2023-03-24 | 85 | 1 | 3 | Actual |
32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
8025 | 40.00 | 2022-03-24 | 78 | 7 | 3 | Budget |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
23599 | 112.00 | 2023-06-21 | 69 | 1 | 3 | Actual |
34800 | 109897.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
30345 | 113.00 | 2023-12-22 | 67 | 7 | 3 | Actual |
3444 | 24.00 | 2021-11-21 | 71 | 6 | 3 | Actual |
7999 | 5300.00 | 2022-03-24 | 60 | 7 | 3 | Budget |
26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
2409 | 68.00 | 2021-10-22 | 73 | 7 | 3 | Actual |
28008 | 357.00 | 2023-10-22 | 67 | 6 | 3 | Actual |
1189 | 1504.00 | 2021-09-21 | 62 | 6 | 3 | Actual |
28020 | 73.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
21727 | -44.00 | 2023-04-21 | 91 | 7 | 3 | Actual |
17606 | -242.00 | 2022-12-22 | 91 | 6 | 3 | Actual |
2424 | 30.00 | 2021-10-22 | 83 | 7 | 3 | Budget |
28057 | 95210.00 | 2023-10-22 | 39 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
33631 | 205.00 | 2024-03-23 | 71 | 1 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
24695 | 56836.00 | 2023-07-22 | 19 | 7 | 3 | Actual |
1258 | 27705.00 | 2021-09-21 | 33 | 7 | 3 | Actual |
4657 | 200.00 | 2021-12-22 | 80 | 7 | 3 | Budget |
3385 | 60.00 | 2021-11-21 | 71 | 1 | 3 | Budget |
30267 | 334.00 | 2023-12-22 | 85 | 1 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
12419 | 60.00 | 2022-07-22 | 71 | 6 | 3 | Budget |
19694 | 124.00 | 2023-02-21 | 90 | 7 | 3 | Actual |
10185 | 101.00 | 2022-05-22 | 78 | 6 | 3 | Actual |
22700 | 360.00 | 2023-05-22 | 87 | 7 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
25692 | 728.00 | 2023-08-21 | 76 | 1 | 3 | Actual |
9033 | 7689.00 | 2022-04-21 | 53 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
22655 | 18062.00 | 2023-05-22 | 7 | 7 | 3 | Actual |
19664 | 45299.00 | 2023-02-21 | 34 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
5712 | 73.00 | 2022-01-21 | 84 | 6 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
30320 | 24696.00 | 2023-12-22 | 18 | 7 | 3 | Actual |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
26917 | 105.00 | 2023-09-21 | 68 | 7 | 3 | Actual |
9090 | 212.00 | 2022-04-21 | 97 | 6 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
25775 | 17402.00 | 2023-08-21 | 60 | 7 | 3 | Actual |
5735 | 13720.00 | 2022-01-21 | 18 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-10-22 | 101 | 6 | 3 | Actual |
10214 | 48649.00 | 2022-05-22 | 13 | 7 | 3 | Actual |
20722 | 180.00 | 2023-03-24 | 87 | 7 | 3 | Actual |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
11279 | 3400.00 | 2022-06-21 | 63 | 6 | 3 | Budget |
9059 | 200.00 | 2022-04-21 | 72 | 6 | 3 | Budget |
5732 | 41152.00 | 2022-01-21 | 13 | 7 | 3 | Actual |
37157 | 32261.00 | 2024-06-21 | 34 | 7 | 3 | Actual |
37181 | 26.00 | 2024-06-21 | 82 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-22 | 87 | 6 | 3 | Actual |
38334 | 51.00 | 2024-07-22 | 85 | 7 | 3 | Actual |
2317 | 252.00 | 2021-10-22 | 65 | 6 | 3 | Actual |
89 | 449.00 | 2021-08-21 | 80 | 6 | 3 | Actual |
6899 | 90.00 | 2022-02-21 | 74 | 7 | 3 | Budget |
21711 | 14.00 | 2023-04-21 | 69 | 7 | 3 | Actual |
29199 | 8748.00 | 2023-11-21 | 23 | 7 | 3 | Actual |
6859 | 13720.00 | 2022-02-21 | 18 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
4494 | 2046.00 | 2021-12-22 | 61 | 1 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
5695 | 132.00 | 2022-01-21 | 73 | 6 | 3 | Actual |
20620 | 478.00 | 2023-03-24 | 74 | 1 | 3 | Actual |
22699 | 69.00 | 2023-05-22 | 85 | 7 | 3 | Actual |
35989 | 317621.00 | 2024-05-22 | 4 | 7 | 3 | Actual |
1308 | 34.00 | 2021-09-21 | 89 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-22 | 6 | 7 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
24672 | 637.00 | 2023-07-22 | 81 | 6 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
38233 | 288.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
16566 | 617.00 | 2022-11-21 | 81 | 6 | 3 | Actual |
37092 | 349.00 | 2024-06-21 | 85 | 1 | 3 | Actual |
4590 | 280.00 | 2021-12-22 | 87 | 6 | 3 | Budget |
37115 | 146.00 | 2024-06-21 | 71 | 6 | 3 | Actual |
31377 | 1320.00 | 2024-01-21 | 65 | 1 | 3 | Actual |
37161 | 101727.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
7949 | 480.00 | 2022-03-24 | 80 | 6 | 3 | Budget |
32582 | 31873.00 | 2024-02-21 | 34 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
97 | 92.00 | 2021-08-21 | 84 | 6 | 3 | Actual |
33634 | 842.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
17604 | 197.00 | 2022-12-22 | 89 | 6 | 3 | Actual |
18583 | 79105.00 | 2023-01-21 | 56 | 6 | 3 | Actual |
33737 | 126.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-21 | 61 | 7 | 3 | Actual |
4626 | 30181.00 | 2021-12-22 | 40 | 7 | 3 | Actual |
13558 | 14536.00 | 2022-08-21 | 7 | 7 | 3 | Actual |
32507 | 819.00 | 2024-02-21 | 73 | 1 | 3 | Actual |
13597 | 356.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
10237 | 7200.00 | 2022-05-22 | 60 | 7 | 3 | Budget |
30312 | 270952.00 | 2023-12-22 | 101 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
29223 | 158.00 | 2023-11-21 | 73 | 7 | 3 | Actual |
24718 | 114.00 | 2023-07-22 | 66 | 7 | 3 | Actual |
12490 | 80.00 | 2022-07-22 | 65 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-21 | 46 | 7 | 3 | Actual |
33628 | 583.00 | 2024-03-23 | 67 | 1 | 3 | Actual |
13512 | 287.00 | 2022-08-21 | 89 | 1 | 3 | Actual |
5654 | 495.00 | 2022-01-21 | 87 | 1 | 3 | Actual |
7895 | 114.00 | 2022-03-24 | 83 | 1 | 3 | Actual |
12483 | 9752.00 | 2022-07-22 | 60 | 7 | 3 | Actual |
35976 | 233.00 | 2024-05-22 | 83 | 6 | 3 | Actual |
19622 | 114.00 | 2023-02-21 | 71 | 6 | 3 | Actual |
20681 | 99686.00 | 2023-03-24 | 15 | 7 | 3 | Actual |
8026 | 150.00 | 2022-03-24 | 80 | 7 | 3 | Actual |
33671 | 263.00 | 2024-03-23 | 78 | 6 | 3 | Actual |
16575 | 360.00 | 2022-11-21 | 92 | 6 | 3 | Actual |
1170 | 495.00 | 2021-09-21 | 87 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
6920 | 56.00 | 2022-02-21 | 89 | 7 | 3 | Actual |
9147 | 40.00 | 2022-04-21 | 78 | 7 | 3 | Budget |
145 | 331.00 | 2021-08-21 | 62 | 7 | 3 | Actual |
27979 | 272.00 | 2023-10-22 | 74 | 1 | 3 | Actual |
7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
38240 | 375.00 | 2024-07-22 | 83 | 1 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-22 | 81 | 7 | 3 | Actual |
32599 | 146.00 | 2024-02-21 | 73 | 7 | 3 | Actual |
5655 | 480.00 | 2022-01-21 | 87 | 1 | 3 | Budget |
28023 | 203.00 | 2023-10-22 | 85 | 6 | 3 | Actual |
22661 | 56836.00 | 2023-05-22 | 19 | 7 | 3 | Actual |
24736 | 54.00 | 2023-07-22 | 90 | 7 | 3 | Actual |
33713 | -120253.00 | 2024-03-23 | 43 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
64 | 1912.00 | 2021-08-21 | 63 | 6 | 3 | Actual |
33724 | 185.00 | 2024-03-23 | 73 | 7 | 3 | Actual |
3462 | 20.00 | 2021-11-21 | 82 | 6 | 3 | Budget |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
3433 | 2600.00 | 2021-11-21 | 63 | 6 | 3 | Budget |
15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
7957 | 80.00 | 2022-03-24 | 84 | 6 | 3 | Budget |
4609 | 13720.00 | 2021-12-22 | 18 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
28050 | 92139.00 | 2023-10-22 | 31 | 7 | 3 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-21 | 74 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
12374 | 36.00 | 2022-07-22 | 82 | 1 | 3 | Actual |
8032 | 32.00 | 2022-03-24 | 83 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
2431 | 100.00 | 2021-10-22 | 87 | 7 | 3 | Budget |
6815 | 50.00 | 2022-02-21 | 71 | 6 | 3 | Budget |
9050 | 215.00 | 2022-04-21 | 66 | 6 | 3 | Actual |
17664 | 70.00 | 2022-12-22 | 92 | 7 | 3 | Actual |
37107 | 4444.00 | 2024-06-21 | 61 | 6 | 3 | Actual |
34773 | 74382.00 | 2024-04-21 | 60 | 1 | 3 | Actual |
26886 | 17002.00 | 2023-09-21 | 7 | 7 | 3 | Actual |
14547 | 114.00 | 2022-09-21 | 71 | 6 | 3 | Actual |
16577 | 10.00 | 2022-11-21 | 96 | 6 | 3 | Actual |
14571 | 695179.00 | 2022-09-21 | 6 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
25720 | 283.00 | 2023-08-21 | 67 | 6 | 3 | Actual |
14527 | 246.00 | 2022-09-21 | 89 | 1 | 3 | Actual |
22636 | 254.00 | 2023-05-22 | 78 | 6 | 3 | Actual |
33639 | 98.00 | 2024-03-23 | 82 | 1 | 3 | Actual |
31470 | 191.00 | 2024-01-21 | 66 | 7 | 3 | Actual |
11302 | 90.00 | 2022-06-21 | 78 | 6 | 3 | Budget |
10125 | 200.00 | 2022-05-22 | 78 | 1 | 3 | Budget |
1277 | 40.00 | 2021-09-21 | 67 | 7 | 3 | Budget |
23699 | 124.00 | 2023-06-21 | 81 | 7 | 3 | Actual |
23613 | 271.00 | 2023-06-21 | 89 | 1 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
8015 | 30.00 | 2022-03-24 | 71 | 7 | 3 | Budget |
1135 | 2002.00 | 2021-09-21 | 62 | 1 | 3 | Actual |
21678 | 487892.00 | 2023-04-21 | 6 | 7 | 3 | Actual |
34816 | 749.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
7916 | 3118.00 | 2022-03-24 | 57 | 6 | 3 | Actual |
20628 | 333.00 | 2023-03-24 | 84 | 1 | 3 | Actual |
9020 | 100.00 | 2022-04-21 | 85 | 1 | 3 | Budget |
1310 | -42.00 | 2021-09-21 | 91 | 7 | 3 | Actual |
7885 | 520.00 | 2022-03-24 | 77 | 1 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
31399 | 57.00 | 2024-01-21 | 94 | 1 | 3 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
140 | -25508.00 | 2021-08-21 | 46 | 7 | 3 | Actual |
9042 | 1300.00 | 2022-04-21 | 61 | 6 | 3 | Budget |
1299 | 10.00 | 2021-09-21 | 82 | 7 | 3 | Budget |
37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
25714 | 61803.00 | 2023-08-21 | 60 | 6 | 3 | Actual |
14545 | 253.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
1194 | 280.00 | 2021-09-21 | 65 | 6 | 3 | Budget |
2379 | 202056.00 | 2021-10-22 | 29 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-21 | 40 | 7 | 3 | Actual |
29187 | 416186.00 | 2023-11-21 | 4 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-01-21 | 62 | 6 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
29238 | 218.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
11313 | 77.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
124 | 4908.00 | 2021-08-21 | 23 | 7 | 3 | Actual |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
3453 | 750.00 | 2021-11-21 | 76 | 6 | 3 | Budget |
2272 | 136.00 | 2021-10-22 | 74 | 1 | 3 | Actual |
15577 | 2024.00 | 2022-10-22 | 61 | 7 | 3 | Actual |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
5717 | 280.00 | 2022-01-21 | 87 | 6 | 3 | Budget |
7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
25797 | 115.00 | 2023-08-21 | 90 | 7 | 3 | Actual |
2340 | 380.00 | 2021-10-22 | 80 | 6 | 3 | Budget |
9008 | 100.00 | 2022-04-21 | 78 | 1 | 3 | Budget |
16588 | 17836.00 | 2022-11-21 | 18 | 7 | 3 | Actual |
26868 | 1252.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
10144 | 204.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
23692 | 23.00 | 2023-06-21 | 71 | 7 | 3 | Actual |
8037 | 26.00 | 2022-03-24 | 85 | 7 | 3 | Actual |
22693 | 111.00 | 2023-05-22 | 78 | 7 | 3 | Actual |
38280 | 358.00 | 2024-07-22 | 90 | 6 | 3 | Actual |
29236 | 163.00 | 2023-11-21 | 90 | 7 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
78 | 151.00 | 2021-08-21 | 73 | 6 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
20696 | 173857.00 | 2023-03-24 | 37 | 7 | 3 | Actual |
5641 | 200.00 | 2022-01-21 | 78 | 1 | 3 | Budget |
34804 | 99475.00 | 2024-04-21 | 56 | 6 | 3 | Actual |
9152 | 7.00 | 2022-04-21 | 82 | 7 | 3 | Actual |
34805 | 4995.00 | 2024-04-21 | 57 | 6 | 3 | Actual |
19606 | 141.00 | 2023-02-21 | 94 | 1 | 3 | Actual |
3427 | 14400.00 | 2021-11-21 | 60 | 6 | 3 | Actual |
7973 | 295525.00 | 2022-03-24 | 6 | 7 | 3 | Actual |
1140 | 380.00 | 2021-09-21 | 66 | 1 | 3 | Budget |
15601 | 26.00 | 2022-10-22 | 94 | 7 | 3 | Actual |
13566 | 81188.00 | 2022-08-21 | 21 | 7 | 3 | Actual |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
17571 | -426.00 | 2022-12-22 | 91 | 1 | 3 | Actual |
9100 | 51847.00 | 2022-04-21 | 15 | 7 | 3 | Actual |
35942 | 308.00 | 2024-05-22 | 83 | 1 | 3 | Actual |
5636 | 297.00 | 2022-01-21 | 76 | 1 | 3 | Actual |
5702 | 90.00 | 2022-01-21 | 78 | 6 | 3 | Budget |
5744 | 52736.00 | 2022-01-21 | 31 | 7 | 3 | Actual |
33646 | -468.00 | 2024-03-23 | 91 | 1 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
33708 | 227061.00 | 2024-03-23 | 35 | 7 | 3 | Actual |
20708 | 54.00 | 2023-03-24 | 68 | 7 | 3 | Actual |
2365 | 185123.00 | 2021-10-22 | 6 | 7 | 3 | Actual |
2270 | 300.00 | 2021-10-22 | 73 | 1 | 3 | Budget |
29172 | 635.00 | 2023-11-21 | 81 | 6 | 3 | Actual |
30300 | 242.00 | 2023-12-22 | 83 | 6 | 3 | Actual |
Generated 2024-09-20 13:15:50.680 UTC