[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
7995 | 55483.00 | 2022-03-23 | 39 | 7 | 3 | Actual |
25654 | -9109.80 | 2023-08-19 | 92 | 7 | 3 | Actual |
3484 | 7263.00 | 2021-11-20 | 7 | 7 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
1293 | 29.00 | 2021-09-20 | 78 | 7 | 3 | Actual |
19640 | 9163.00 | 2023-02-20 | 94 | 6 | 3 | Actual |
1178 | 43068.00 | 2021-09-20 | 12 | 2 | 3 | Actual |
17587 | 286.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
3404 | 113.00 | 2021-11-20 | 84 | 1 | 3 | Actual |
19585 | 1173.00 | 2023-02-20 | 66 | 1 | 3 | Actual |
5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
26854 | 4248.00 | 2023-09-20 | 62 | 6 | 3 | Actual |
14615 | 38.00 | 2022-09-20 | 84 | 7 | 3 | Actual |
11264 | 64285.00 | 2022-06-20 | 12 | 2 | 3 | Actual |
21664 | 232.00 | 2023-04-20 | 83 | 6 | 3 | Actual |
2394 | 535.00 | 2021-10-21 | 61 | 7 | 3 | Actual |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
6896 | 70.00 | 2022-02-20 | 73 | 7 | 3 | Budget |
38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
1254 | 23511.00 | 2021-09-20 | 28 | 7 | 3 | Actual |
15486 | 8747.00 | 2022-10-21 | 62 | 1 | 3 | Actual |
31396 | 712.00 | 2024-01-20 | 90 | 1 | 3 | Actual |
32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
16635 | 31131.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
28075 | 410.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
10268 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Budget |
24689 | 20886.00 | 2023-07-21 | 7 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
20694 | 35261.00 | 2023-03-23 | 34 | 7 | 3 | Actual |
2316 | 3182.00 | 2021-10-21 | 63 | 6 | 3 | Actual |
6787 | 13.00 | 2022-02-20 | 96 | 1 | 3 | Actual |
17629 | 77481.00 | 2022-12-21 | 31 | 7 | 3 | Actual |
25726 | 296.00 | 2023-08-20 | 74 | 6 | 3 | Actual |
33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
2409 | 68.00 | 2021-10-21 | 73 | 7 | 3 | Actual |
111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
28064 | 206.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
10231 | 57933.00 | 2022-05-21 | 37 | 7 | 3 | Actual |
35944 | 246.00 | 2024-05-21 | 85 | 1 | 3 | Actual |
23644 | 182.00 | 2023-06-20 | 83 | 6 | 3 | Actual |
7950 | 280.00 | 2022-03-23 | 81 | 6 | 3 | Budget |
3396 | 611.00 | 2021-11-20 | 80 | 1 | 3 | Actual |
26859 | 270.00 | 2023-09-20 | 68 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
3453 | 750.00 | 2021-11-20 | 76 | 6 | 3 | Budget |
32516 | 293.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
10113 | 36.00 | 2022-05-21 | 69 | 1 | 3 | Actual |
1263 | 56107.00 | 2021-09-20 | 39 | 7 | 3 | Actual |
9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
9110 | 55058.00 | 2022-04-20 | 31 | 7 | 3 | Actual |
26848 | 4193.00 | 2023-09-20 | 53 | 6 | 3 | Actual |
10151 | 75718.00 | 2022-05-21 | 56 | 6 | 3 | Actual |
26923 | 361.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
25735 | 170.00 | 2023-08-20 | 85 | 6 | 3 | Actual |
20659 | 992.00 | 2023-03-23 | 80 | 6 | 3 | Actual |
2421 | 98.00 | 2021-10-21 | 81 | 7 | 3 | Actual |
28083 | 162.00 | 2023-10-21 | 90 | 7 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-03-22 | 13 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
83 | 750.00 | 2021-08-20 | 76 | 6 | 3 | Budget |
172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-20 | 94 | 6 | 3 | Actual |
21644 | 11160.00 | 2023-04-20 | 57 | 6 | 3 | Actual |
20620 | 478.00 | 2023-03-23 | 74 | 1 | 3 | Actual |
15600 | 98.00 | 2022-10-21 | 92 | 7 | 3 | Actual |
3445 | 50.00 | 2021-11-20 | 71 | 6 | 3 | Budget |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
4582 | 20.00 | 2021-12-21 | 82 | 6 | 3 | Budget |
2391 | 5940.00 | 2021-10-21 | 60 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
29185 | 52000.00 | 2023-11-20 | 99 | 6 | 3 | Actual |
3472 | 128.00 | 2021-11-20 | 89 | 6 | 3 | Actual |
22649 | 10.00 | 2023-05-21 | 96 | 6 | 3 | Actual |
9089 | 8.00 | 2022-04-20 | 96 | 6 | 3 | Actual |
30337 | 58329.00 | 2023-12-21 | 40 | 7 | 3 | Actual |
10269 | 10.00 | 2022-05-21 | 82 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-20 | 66 | 7 | 3 | Actual |
2256 | 2178.00 | 2021-10-21 | 61 | 1 | 3 | Actual |
9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
4514 | 490.00 | 2021-12-21 | 77 | 1 | 3 | Actual |
38329 | 299.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
24726 | 178.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
23625 | 53820.00 | 2023-06-20 | 60 | 6 | 3 | Actual |
9065 | 750.00 | 2022-04-20 | 76 | 6 | 3 | Budget |
38307 | 34853.00 | 2024-07-21 | 34 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-20 | 15 | 7 | 3 | Actual |
3436 | 200.00 | 2021-11-20 | 65 | 6 | 3 | Budget |
10106 | 380.00 | 2022-05-21 | 65 | 1 | 3 | Budget |
6814 | 40.00 | 2022-02-20 | 71 | 6 | 3 | Actual |
37140 | 14925.00 | 2024-06-20 | 7 | 7 | 3 | Actual |
6921 | 85.00 | 2022-02-20 | 90 | 7 | 3 | Actual |
12384 | 208.00 | 2022-07-21 | 89 | 1 | 3 | Actual |
2405 | 11.00 | 2021-10-21 | 69 | 7 | 3 | Actual |
14528 | 378.00 | 2022-09-20 | 90 | 1 | 3 | Actual |
32616 | 6.00 | 2024-02-20 | 96 | 7 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
11293 | 207.00 | 2022-06-20 | 72 | 6 | 3 | Actual |
24659 | 540.00 | 2023-07-21 | 65 | 6 | 3 | Actual |
2374 | 51717.00 | 2021-10-21 | 21 | 7 | 3 | Actual |
14509 | 784.00 | 2022-09-20 | 65 | 1 | 3 | Actual |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
30306 | -336.00 | 2023-12-21 | 91 | 6 | 3 | Actual |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
37090 | 436.00 | 2024-06-20 | 83 | 1 | 3 | Actual |
11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
15506 | 547.00 | 2022-10-21 | 90 | 1 | 3 | Actual |
25802 | 35267.00 | 2023-08-20 | 100 | 7 | 3 | Actual |
13538 | 970.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
10224 | 21552.00 | 2022-05-21 | 28 | 7 | 3 | Actual |
13606 | 77.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
10119 | 100.00 | 2022-05-21 | 74 | 1 | 3 | Budget |
15498 | 1797.00 | 2022-10-21 | 80 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-21 | 29 | 7 | 3 | Actual |
6912 | 33.00 | 2022-02-20 | 83 | 7 | 3 | Actual |
38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
10166 | 200.00 | 2022-05-21 | 66 | 6 | 3 | Budget |
32498 | 74624.00 | 2024-02-20 | 60 | 1 | 3 | Actual |
12372 | 350.00 | 2022-07-21 | 81 | 1 | 3 | Actual |
17552 | 786.00 | 2022-12-21 | 66 | 1 | 3 | Actual |
18560 | 145.00 | 2023-01-20 | 71 | 1 | 3 | Actual |
14533 | 198926.00 | 2022-09-20 | 12 | 2 | 3 | Actual |
12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
29154 | 17459.00 | 2023-11-20 | 57 | 6 | 3 | Actual |
34791 | 323.00 | 2024-04-20 | 84 | 1 | 3 | Actual |
30342 | 1444.00 | 2023-12-21 | 62 | 7 | 3 | Actual |
3556 | 23076.00 | 2021-11-20 | 100 | 7 | 3 | Actual |
21651 | 240.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
12511 | 214.00 | 2022-07-21 | 80 | 7 | 3 | Actual |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
19642 | 570.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
4599 | 45000.00 | 2021-12-21 | 99 | 6 | 3 | Actual |
5739 | 11770.00 | 2022-01-20 | 22 | 7 | 3 | Actual |
22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
25760 | 38794.00 | 2023-08-20 | 28 | 7 | 3 | Actual |
7876 | 60.00 | 2022-03-23 | 71 | 1 | 3 | Budget |
10215 | 32432.00 | 2022-05-21 | 14 | 7 | 3 | Actual |
23605 | 406.00 | 2023-06-20 | 78 | 1 | 3 | Actual |
29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
36040 | 160.00 | 2024-05-21 | 92 | 7 | 3 | Actual |
21660 | 267.00 | 2023-04-20 | 78 | 6 | 3 | Actual |
12454 | 237600.00 | 2022-07-21 | 101 | 6 | 3 | Budget |
19630 | 650.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
2437 | 3.00 | 2021-10-21 | 96 | 7 | 3 | Actual |
33694 | 76575.00 | 2024-03-22 | 15 | 7 | 3 | Actual |
22654 | 542624.00 | 2023-05-21 | 6 | 7 | 3 | Actual |
12514 | 14.00 | 2022-07-21 | 82 | 7 | 3 | Actual |
30278 | 309.00 | 2023-12-21 | 54 | 6 | 3 | Actual |
32518 | 1418.00 | 2024-02-20 | 87 | 1 | 3 | Actual |
2274 | 280.00 | 2021-10-21 | 76 | 1 | 3 | Budget |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
7928 | 200.00 | 2022-03-23 | 66 | 6 | 3 | Budget |
28046 | 8835.00 | 2023-10-21 | 23 | 7 | 3 | Actual |
23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
30287 | 231.00 | 2023-12-21 | 67 | 6 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
26908 | 54326.00 | 2023-09-20 | 40 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-09-20 | 15 | 7 | 3 | Actual |
11271 | 1728.00 | 2022-06-20 | 57 | 6 | 3 | Actual |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
37162 | 60617.00 | 2024-06-20 | 40 | 7 | 3 | Actual |
18633 | 65396.00 | 2023-01-20 | 31 | 7 | 3 | Actual |
11370 | 10.00 | 2022-06-20 | 71 | 7 | 3 | Actual |
11354 | 267747.00 | 2022-06-20 | 46 | 7 | 3 | Actual |
6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-03-23 | 60 | 7 | 3 | Actual |
3508 | 12864.00 | 2021-11-20 | 46 | 7 | 3 | Actual |
4676 | 20028.00 | 2021-12-21 | 100 | 7 | 3 | Actual |
15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
12354 | 200.00 | 2022-07-21 | 67 | 1 | 3 | Budget |
4512 | 280.00 | 2021-12-21 | 76 | 1 | 3 | Budget |
15561 | 6318.00 | 2022-10-21 | 23 | 7 | 3 | Actual |
164 | 128.00 | 2021-08-20 | 77 | 7 | 3 | Actual |
2369 | 17216.00 | 2021-10-21 | 14 | 7 | 3 | Actual |
37159 | 229123.00 | 2024-06-20 | 37 | 7 | 3 | Actual |
17562 | 1780.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
10223 | 22401.00 | 2022-05-21 | 24 | 7 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
7972 | 211331.00 | 2022-03-23 | 4 | 7 | 3 | Actual |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
13573 | 45431.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
10196 | 60.00 | 2022-05-21 | 85 | 6 | 3 | Budget |
15513 | 35140.00 | 2022-10-21 | 53 | 6 | 3 | Actual |
33742 | 37226.00 | 2024-03-22 | 100 | 7 | 3 | Actual |
3491 | 14406.00 | 2021-11-20 | 20 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
26820 | 7788.00 | 2023-09-20 | 61 | 1 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
1224 | 80.00 | 2021-09-20 | 84 | 6 | 3 | Budget |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-21 | 72 | 6 | 3 | Budget |
26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
33707 | 30297.00 | 2024-03-22 | 34 | 7 | 3 | Actual |
30348 | 39.00 | 2023-12-21 | 71 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
38298 | 112933.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
10137 | 100.00 | 2022-05-21 | 85 | 1 | 3 | Budget |
7962 | 151.00 | 2022-03-23 | 89 | 6 | 3 | Actual |
147 | 90.00 | 2021-08-20 | 65 | 7 | 3 | Budget |
20634 | 666.00 | 2023-03-23 | 92 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-06-20 | 52 | 6 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
2312 | 1372.00 | 2021-10-21 | 61 | 6 | 3 | Actual |
4506 | 44.00 | 2021-12-21 | 71 | 1 | 3 | Actual |
9146 | 36.00 | 2022-04-20 | 78 | 7 | 3 | Actual |
37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
23666 | 16052.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
4495 | 1432.00 | 2021-12-21 | 62 | 1 | 3 | Actual |
7890 | 332.00 | 2022-03-23 | 81 | 1 | 3 | Actual |
9062 | 90.00 | 2022-04-20 | 74 | 6 | 3 | Budget |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
19615 | 5021.00 | 2023-02-20 | 62 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
1211 | 750.00 | 2021-09-20 | 76 | 6 | 3 | Budget |
56 | 3186.00 | 2021-08-20 | 57 | 6 | 3 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
20643 | 54358.00 | 2023-03-23 | 60 | 6 | 3 | Actual |
16575 | 360.00 | 2022-11-20 | 92 | 6 | 3 | Actual |
33724 | 185.00 | 2024-03-22 | 73 | 7 | 3 | Actual |
14507 | 7353.00 | 2022-09-20 | 61 | 1 | 3 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
5750 | 36417.00 | 2022-01-20 | 38 | 7 | 3 | Actual |
25720 | 283.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
24643 | 325.00 | 2023-07-21 | 89 | 1 | 3 | Actual |
16543 | 146656.00 | 2022-11-20 | 12 | 2 | 3 | Actual |
33664 | 66.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
23595 | 1120.00 | 2023-06-20 | 65 | 1 | 3 | Actual |
25769 | 97008.00 | 2023-08-20 | 39 | 7 | 3 | Actual |
10149 | 6384.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
4666 | 30.00 | 2021-12-21 | 85 | 7 | 3 | Budget |
13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
25783 | 27.00 | 2023-08-20 | 71 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-20 | 43 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-20 | 74 | 1 | 3 | Actual |
16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
17564 | 114.00 | 2022-12-21 | 82 | 1 | 3 | Actual |
10278 | 62.00 | 2022-05-21 | 89 | 7 | 3 | Actual |
16525 | 585.00 | 2022-11-20 | 73 | 1 | 3 | Actual |
11352 | 33676.00 | 2022-06-20 | 40 | 7 | 3 | Actual |
2285 | 40.00 | 2021-10-21 | 82 | 1 | 3 | Budget |
9153 | 10.00 | 2022-04-20 | 82 | 7 | 3 | Budget |
29220 | 77.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
31415 | 45.00 | 2024-01-20 | 69 | 6 | 3 | Actual |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
10169 | 90.00 | 2022-05-21 | 68 | 6 | 3 | Budget |
33710 | 55233.00 | 2024-03-22 | 38 | 7 | 3 | Actual |
24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
2423 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Budget |
7973 | 295525.00 | 2022-03-23 | 6 | 7 | 3 | Actual |
21700 | 67518.00 | 2023-04-20 | 39 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
6748 | 585.00 | 2022-02-20 | 65 | 1 | 3 | Actual |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
6925 | 3.00 | 2022-02-20 | 96 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
12481 | -55258.00 | 2022-07-21 | 43 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
4645 | 40.00 | 2021-12-21 | 71 | 7 | 3 | Budget |
16529 | 395.00 | 2022-11-20 | 78 | 1 | 3 | Actual |
29195 | 78696.00 | 2023-11-20 | 19 | 7 | 3 | Actual |
9106 | 4811.00 | 2022-04-20 | 23 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
9002 | 100.00 | 2022-04-20 | 74 | 1 | 3 | Budget |
4667 | 34.00 | 2021-12-21 | 85 | 7 | 3 | Actual |
14551 | 5426.00 | 2022-09-20 | 76 | 6 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
26922 | 200.00 | 2023-09-20 | 76 | 7 | 3 | Actual |
3419 | 2200.00 | 2021-11-20 | 53 | 6 | 3 | Budget |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
18620 | 13912.00 | 2023-01-20 | 8 | 7 | 3 | Actual |
32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
31441 | 14778.00 | 2024-01-20 | 7 | 7 | 3 | Actual |
13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
12344 | 28100.00 | 2022-07-21 | 60 | 1 | 3 | Budget |
10136 | 97.00 | 2022-05-21 | 85 | 1 | 3 | Actual |
35970 | 2110.00 | 2024-05-21 | 76 | 6 | 3 | Actual |
37078 | 627.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
26906 | 63730.00 | 2023-09-20 | 38 | 7 | 3 | Actual |
4595 | 249.00 | 2021-12-21 | 92 | 6 | 3 | Actual |
31399 | 57.00 | 2024-01-20 | 94 | 1 | 3 | Actual |
5702 | 90.00 | 2022-01-20 | 78 | 6 | 3 | Budget |
11246 | 439.00 | 2022-06-20 | 81 | 1 | 3 | Actual |
20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
29142 | 1350.00 | 2023-11-20 | 87 | 1 | 3 | Actual |
18579 | 132679.00 | 2023-01-20 | 12 | 2 | 3 | Actual |
38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
11296 | 100.00 | 2022-06-20 | 74 | 6 | 3 | Budget |
7946 | 100.00 | 2022-03-23 | 78 | 6 | 3 | Budget |
18601 | 935.00 | 2023-01-20 | 80 | 6 | 3 | Actual |
16576 | 12573.00 | 2022-11-20 | 94 | 6 | 3 | Actual |
30314 | 560600.00 | 2023-12-21 | 6 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
31431 | 361.00 | 2024-01-20 | 90 | 6 | 3 | Actual |
2276 | 530.00 | 2021-10-21 | 77 | 1 | 3 | Actual |
11295 | 166.00 | 2022-06-20 | 73 | 6 | 3 | Actual |
19690 | 83.00 | 2023-02-20 | 84 | 7 | 3 | Actual |
16555 | 270.00 | 2022-11-20 | 67 | 6 | 3 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-21 | 76 | 7 | 3 | Actual |
155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
20693 | 34632.00 | 2023-03-23 | 33 | 7 | 3 | Actual |
22621 | 55614.00 | 2023-05-21 | 60 | 6 | 3 | Actual |
14590 | 265721.00 | 2022-09-20 | 35 | 7 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
13552 | 11.00 | 2022-08-20 | 96 | 6 | 3 | Actual |
26913 | 1734.00 | 2023-09-20 | 62 | 7 | 3 | Actual |
35967 | 192.00 | 2024-05-21 | 72 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
38271 | 251.00 | 2024-07-21 | 78 | 6 | 3 | Actual |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
4636 | 140.00 | 2021-12-21 | 65 | 7 | 3 | Actual |
5771 | 16.00 | 2022-01-20 | 71 | 7 | 3 | Actual |
30357 | 94.00 | 2023-12-21 | 83 | 7 | 3 | Actual |
29144 | 720.00 | 2023-11-20 | 90 | 1 | 3 | Actual |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
3500 | 27972.00 | 2021-11-20 | 33 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
2296 | -301.00 | 2021-10-21 | 91 | 1 | 3 | Actual |
4523 | 40.00 | 2021-12-21 | 82 | 1 | 3 | Budget |
2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
24687 | 519570.00 | 2023-07-21 | 4 | 7 | 3 | Actual |
22601 | 392.00 | 2023-05-21 | 78 | 1 | 3 | Actual |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
12364 | 280.00 | 2022-07-21 | 76 | 1 | 3 | Budget |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
23620 | 18467.00 | 2023-06-20 | 52 | 6 | 3 | Actual |
23649 | 226.00 | 2023-06-20 | 90 | 6 | 3 | Actual |
51 | 2600.00 | 2021-08-20 | 53 | 6 | 3 | Budget |
34783 | 332.00 | 2024-04-20 | 74 | 1 | 3 | Actual |
3489 | 13720.00 | 2021-11-20 | 18 | 7 | 3 | Actual |
4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
2406 | 15.00 | 2021-10-21 | 71 | 7 | 3 | Actual |
22676 | 70964.00 | 2023-05-21 | 39 | 7 | 3 | Actual |
2368 | 29712.00 | 2021-10-21 | 13 | 7 | 3 | Actual |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
15509 | 164.00 | 2022-10-21 | 94 | 1 | 3 | Actual |
8023 | 127.00 | 2022-03-23 | 77 | 7 | 3 | Actual |
6875 | 57530.00 | 2022-02-20 | 39 | 7 | 3 | Actual |
25727 | 2381.00 | 2023-08-20 | 76 | 6 | 3 | Actual |
6751 | 260.00 | 2022-02-20 | 67 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-20 | 68 | 7 | 3 | Actual |
9091 | 45000.00 | 2022-04-20 | 99 | 6 | 3 | Actual |
14619 | 58.00 | 2022-09-20 | 90 | 7 | 3 | Actual |
33 | 40.00 | 2021-08-20 | 82 | 1 | 3 | Budget |
24704 | 42540.00 | 2023-07-21 | 32 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-21 | 13 | 7 | 3 | Actual |
6841 | 360.00 | 2022-02-20 | 87 | 6 | 3 | Actual |
33643 | 1418.00 | 2024-03-22 | 87 | 1 | 3 | Actual |
29203 | 108869.00 | 2023-11-20 | 31 | 7 | 3 | Actual |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
25710 | 9592.00 | 2023-08-20 | 53 | 6 | 3 | Actual |
29191 | 87156.00 | 2023-11-20 | 13 | 7 | 3 | Actual |
3437 | 200.00 | 2021-11-20 | 66 | 6 | 3 | Budget |
11267 | 6600.00 | 2022-06-20 | 53 | 6 | 3 | Budget |
34815 | 137.00 | 2024-04-20 | 71 | 6 | 3 | Actual |
13504 | 389.00 | 2022-08-20 | 78 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-20 | 61 | 6 | 3 | Actual |
28085 | 216.00 | 2023-10-21 | 92 | 7 | 3 | Actual |
5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
21666 | 185.00 | 2023-04-20 | 85 | 6 | 3 | Actual |
37127 | 233.00 | 2024-06-20 | 85 | 6 | 3 | Actual |
13522 | 121025.00 | 2022-08-20 | 56 | 6 | 3 | Actual |
2265 | 154.00 | 2021-10-21 | 68 | 1 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
74 | 32.00 | 2021-08-20 | 71 | 6 | 3 | Actual |
8027 | 100.00 | 2022-03-23 | 80 | 7 | 3 | Budget |
15556 | 17836.00 | 2022-10-21 | 18 | 7 | 3 | Actual |
1296 | 90.00 | 2021-09-20 | 81 | 7 | 3 | Budget |
25 | 480.00 | 2021-08-20 | 77 | 1 | 3 | Budget |
35952 | 86491.00 | 2024-05-21 | 12 | 2 | 3 | Actual |
3455 | 353.00 | 2021-11-20 | 77 | 6 | 3 | Actual |
14624 | 28301.00 | 2022-09-20 | 100 | 7 | 3 | Actual |
35954 | 2569.00 | 2024-05-21 | 53 | 6 | 3 | Actual |
32566 | 9687.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
6840 | 380.00 | 2022-02-20 | 87 | 6 | 3 | Budget |
3403 | 132.00 | 2021-11-20 | 83 | 1 | 3 | Actual |
5704 | 380.00 | 2022-01-20 | 80 | 6 | 3 | Budget |
20716 | 222.00 | 2023-03-23 | 80 | 7 | 3 | Actual |
2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
20610 | 82524.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
12345 | 2913.00 | 2022-07-21 | 61 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
26889 | 67739.00 | 2023-09-20 | 14 | 7 | 3 | Actual |
12507 | 162.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
10105 | 363.00 | 2022-05-21 | 65 | 1 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
10199 | 280.00 | 2022-05-21 | 87 | 6 | 3 | Budget |
22706 | 4.00 | 2023-05-21 | 96 | 7 | 3 | Actual |
21685 | 56836.00 | 2023-04-20 | 19 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
55 | 3800.00 | 2021-08-20 | 57 | 6 | 3 | Budget |
9042 | 1300.00 | 2022-04-20 | 61 | 6 | 3 | Budget |
29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
17666 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
11255 | 100.00 | 2022-06-20 | 85 | 1 | 3 | Budget |
16528 | 1309.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
1290 | 93.00 | 2021-09-20 | 77 | 7 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
17570 | 532.00 | 2022-12-21 | 90 | 1 | 3 | Actual |
121 | 13445.00 | 2021-08-20 | 20 | 7 | 3 | Actual |
31475 | 146.00 | 2024-01-20 | 73 | 7 | 3 | Actual |
15568 | 56854.00 | 2022-10-21 | 34 | 7 | 3 | Actual |
8018 | 90.00 | 2022-03-23 | 74 | 7 | 3 | Budget |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
29240 | 6.00 | 2023-11-20 | 96 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
11337 | 12896.00 | 2022-06-20 | 20 | 7 | 3 | Actual |
18651 | 12.00 | 2023-01-20 | 69 | 7 | 3 | Actual |
24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
30281 | 46851.00 | 2023-12-21 | 60 | 6 | 3 | Actual |
30299 | 69.00 | 2023-12-21 | 82 | 6 | 3 | Actual |
20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
81 | 96.00 | 2021-08-20 | 74 | 6 | 3 | Actual |
9102 | 43720.00 | 2022-04-20 | 19 | 7 | 3 | Actual |
31462 | 100329.00 | 2024-01-20 | 39 | 7 | 3 | Actual |
26924 | 113.00 | 2023-09-20 | 78 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
11223 | 488.00 | 2022-06-20 | 65 | 1 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
2325 | 25.00 | 2021-10-21 | 69 | 6 | 3 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
25776 | 1964.00 | 2023-08-20 | 61 | 7 | 3 | Actual |
4672 | -85.00 | 2021-12-21 | 91 | 7 | 3 | Actual |
32582 | 31873.00 | 2024-02-20 | 34 | 7 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
26853 | 4779.00 | 2023-09-20 | 61 | 6 | 3 | Actual |
17645 | 70.00 | 2022-12-21 | 67 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
1305 | 17.00 | 2021-09-20 | 85 | 7 | 3 | Actual |
23652 | 12543.00 | 2023-06-20 | 94 | 6 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
8998 | 39.00 | 2022-04-20 | 71 | 1 | 3 | Actual |
22609 | 302.00 | 2023-05-21 | 89 | 1 | 3 | Actual |
5756 | 8100.00 | 2022-01-20 | 60 | 7 | 3 | Budget |
10212 | 9321.00 | 2022-05-21 | 7 | 7 | 3 | Actual |
18596 | 432.00 | 2023-01-20 | 73 | 6 | 3 | Actual |
12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
119 | 13720.00 | 2021-08-20 | 18 | 7 | 3 | Actual |
Generated 2024-09-19 13:43:15.906 UTC