[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
12505 | 90.00 | 2022-07-21 | 76 | 7 | 3 | Actual |
16617 | 161.00 | 2022-11-20 | 73 | 7 | 3 | Actual |
8030 | 9.00 | 2022-03-23 | 82 | 7 | 3 | Actual |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
3406 | 90.00 | 2021-11-20 | 85 | 1 | 3 | Budget |
38331 | 18.00 | 2024-07-21 | 82 | 7 | 3 | Actual |
17587 | 286.00 | 2022-12-21 | 67 | 6 | 3 | Actual |
28043 | 25683.00 | 2023-10-21 | 20 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
22630 | 91.00 | 2023-05-21 | 71 | 6 | 3 | Actual |
29205 | 49390.00 | 2023-11-20 | 33 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-21 | 35 | 7 | 3 | Actual |
10277 | 100.00 | 2022-05-21 | 87 | 7 | 3 | Budget |
15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
33684 | 14.00 | 2024-03-22 | 96 | 6 | 3 | Actual |
73 | 22.00 | 2021-08-20 | 69 | 6 | 3 | Actual |
33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
18640 | 72812.00 | 2023-01-20 | 39 | 7 | 3 | Actual |
9154 | 24.00 | 2022-04-20 | 83 | 7 | 3 | Actual |
32594 | 167.00 | 2024-02-20 | 66 | 7 | 3 | Actual |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-09-20 | 23 | 7 | 3 | Actual |
16599 | 36709.00 | 2022-11-20 | 33 | 7 | 3 | Actual |
7913 | 87865.00 | 2022-03-23 | 56 | 6 | 3 | Actual |
33726 | 200.00 | 2024-03-22 | 76 | 7 | 3 | Actual |
24695 | 56836.00 | 2023-07-21 | 19 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
28032 | 52000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
1278 | 33.00 | 2021-09-20 | 67 | 7 | 3 | Actual |
2385 | 79921.00 | 2021-10-21 | 37 | 7 | 3 | Actual |
6772 | 45.00 | 2022-02-20 | 82 | 1 | 3 | Actual |
15583 | 20.00 | 2022-10-21 | 69 | 7 | 3 | Actual |
11244 | 710.00 | 2022-06-20 | 80 | 1 | 3 | Actual |
29202 | 315666.00 | 2023-11-20 | 29 | 7 | 3 | Actual |
33734 | 60.00 | 2024-03-22 | 85 | 7 | 3 | Actual |
33706 | 52747.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
9046 | 1900.00 | 2022-04-20 | 63 | 6 | 3 | Budget |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-20 | 76 | 7 | 3 | Actual |
21657 | 323.00 | 2023-04-20 | 74 | 6 | 3 | Actual |
7962 | 151.00 | 2022-03-23 | 89 | 6 | 3 | Actual |
5713 | 70.00 | 2022-01-20 | 84 | 6 | 3 | Budget |
21682 | 48301.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
35959 | 4349.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
3476 | 5530.00 | 2021-11-20 | 94 | 6 | 3 | Actual |
8991 | 305.00 | 2022-04-20 | 66 | 1 | 3 | Actual |
25694 | 376.00 | 2023-08-20 | 78 | 1 | 3 | Actual |
5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
22679 | 497316.00 | 2023-05-21 | 46 | 7 | 3 | Actual |
2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
9023 | 480.00 | 2022-04-20 | 87 | 1 | 3 | Budget |
22639 | 58.00 | 2023-05-21 | 82 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-20 | 81 | 6 | 3 | Budget |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
24729 | 123.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-20 | 23 | 7 | 3 | Actual |
15562 | 30739.00 | 2022-10-21 | 24 | 7 | 3 | Actual |
19654 | 16944.00 | 2023-02-20 | 20 | 7 | 3 | Actual |
4569 | 120.00 | 2021-12-21 | 73 | 6 | 3 | Budget |
15493 | 790.00 | 2022-10-21 | 73 | 1 | 3 | Actual |
36032 | 20.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
13576 | 203179.00 | 2022-08-20 | 35 | 7 | 3 | Actual |
25732 | 61.00 | 2023-08-20 | 82 | 6 | 3 | Actual |
38265 | 127.00 | 2024-07-21 | 71 | 6 | 3 | Actual |
87 | 100.00 | 2021-08-20 | 78 | 6 | 3 | Budget |
12468 | 4811.00 | 2022-07-21 | 23 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-11-20 | 63 | 6 | 3 | Actual |
9093 | 153797.00 | 2022-04-20 | 101 | 6 | 3 | Actual |
28049 | 356838.00 | 2023-10-21 | 29 | 7 | 3 | Actual |
32615 | 17.00 | 2024-02-20 | 94 | 7 | 3 | Actual |
29134 | 1431.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
13547 | 212.00 | 2022-08-20 | 89 | 6 | 3 | Actual |
5708 | 24.00 | 2022-01-20 | 82 | 6 | 3 | Actual |
16618 | 323.00 | 2022-11-20 | 74 | 7 | 3 | Actual |
12494 | 40.00 | 2022-07-21 | 67 | 7 | 3 | Budget |
13561 | 46399.00 | 2022-08-20 | 14 | 7 | 3 | Actual |
32595 | 90.00 | 2024-02-20 | 67 | 7 | 3 | Actual |
14607 | 267.00 | 2022-09-20 | 74 | 7 | 3 | Actual |
30262 | 1836.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
4492 | 20900.00 | 2021-12-21 | 60 | 1 | 3 | Budget |
14578 | 56836.00 | 2022-09-20 | 19 | 7 | 3 | Actual |
3488 | 45440.00 | 2021-11-20 | 15 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
2340 | 380.00 | 2021-10-21 | 80 | 6 | 3 | Budget |
19625 | 410.00 | 2023-02-20 | 74 | 6 | 3 | Actual |
29135 | 398.00 | 2023-11-20 | 78 | 1 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
122 | 59754.00 | 2021-08-20 | 21 | 7 | 3 | Actual |
14530 | 504.00 | 2022-09-20 | 92 | 1 | 3 | Actual |
144 | 497.00 | 2021-08-20 | 61 | 7 | 3 | Actual |
132 | 42697.00 | 2021-08-20 | 35 | 7 | 3 | Actual |
32514 | 98.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
38250 | 124986.00 | 2024-07-21 | 12 | 2 | 3 | Actual |
28045 | 21397.00 | 2023-10-21 | 22 | 7 | 3 | Actual |
31466 | 18458.00 | 2024-01-20 | 60 | 7 | 3 | Actual |
23619 | 161594.00 | 2023-06-20 | 12 | 2 | 3 | Actual |
2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
5660 | 194.00 | 2022-01-20 | 94 | 1 | 3 | Actual |
31425 | 62.00 | 2024-01-20 | 82 | 6 | 3 | Actual |
37145 | 24696.00 | 2024-06-20 | 18 | 7 | 3 | Actual |
23626 | 5522.00 | 2023-06-20 | 61 | 6 | 3 | Actual |
5733 | 25261.00 | 2022-01-20 | 14 | 7 | 3 | Actual |
28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
34774 | 7632.00 | 2024-04-20 | 61 | 1 | 3 | Actual |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
58 | 14300.00 | 2021-08-20 | 60 | 6 | 3 | Budget |
2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
33638 | 983.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
19686 | 428.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
32525 | 59367.00 | 2024-02-20 | 12 | 2 | 3 | Actual |
21619 | 252.00 | 2023-04-20 | 68 | 1 | 3 | Actual |
29223 | 158.00 | 2023-11-20 | 73 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
35974 | 653.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
30275 | 93930.00 | 2023-12-21 | 12 | 2 | 3 | Actual |
10120 | 275.00 | 2022-05-21 | 76 | 1 | 3 | Actual |
24686 | 334789.00 | 2023-07-21 | 101 | 6 | 3 | Actual |
28077 | 26.00 | 2023-10-21 | 82 | 7 | 3 | Actual |
38228 | 380.00 | 2024-07-21 | 67 | 1 | 3 | Actual |
35989 | 317621.00 | 2024-05-21 | 4 | 7 | 3 | Actual |
7889 | 537.00 | 2022-03-23 | 80 | 1 | 3 | Actual |
18572 | 1440.00 | 2023-01-20 | 87 | 1 | 3 | Actual |
10236 | 225620.00 | 2022-05-21 | 46 | 7 | 3 | Actual |
6778 | 100.00 | 2022-02-20 | 85 | 1 | 3 | Budget |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
29162 | 242.00 | 2023-11-20 | 68 | 6 | 3 | Actual |
28024 | 945.00 | 2023-10-21 | 87 | 6 | 3 | Actual |
28018 | 1136.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
9132 | 34.00 | 2022-04-20 | 67 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
25800 | 12.00 | 2023-08-20 | 94 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-21 | 96 | 1 | 3 | Actual |
10123 | 495.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
30297 | 1103.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
3386 | 220.00 | 2021-11-20 | 73 | 1 | 3 | Budget |
12439 | 76.00 | 2022-07-21 | 83 | 6 | 3 | Actual |
36029 | 87.00 | 2024-05-21 | 78 | 7 | 3 | Actual |
15573 | 40474.00 | 2022-10-21 | 40 | 7 | 3 | Actual |
21618 | 336.00 | 2023-04-20 | 67 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
2261 | 410.00 | 2021-10-21 | 66 | 1 | 3 | Actual |
19610 | 9802.00 | 2023-02-20 | 53 | 6 | 3 | Actual |
16558 | 91.00 | 2022-11-20 | 71 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-20 | 96 | 6 | 3 | Actual |
3426 | 3000.00 | 2021-11-20 | 57 | 6 | 3 | Budget |
26928 | 95.00 | 2023-09-20 | 83 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
29198 | 20974.00 | 2023-11-20 | 22 | 7 | 3 | Actual |
31422 | 266.00 | 2024-01-20 | 78 | 6 | 3 | Actual |
29151 | 5819.00 | 2023-11-20 | 53 | 6 | 3 | Actual |
17665 | 18.00 | 2022-12-21 | 94 | 7 | 3 | Actual |
9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
12520 | 30.00 | 2022-07-21 | 85 | 7 | 3 | Budget |
20728 | 2.00 | 2023-03-23 | 96 | 7 | 3 | Actual |
10158 | 1472.00 | 2022-05-21 | 61 | 6 | 3 | Actual |
30257 | 686.00 | 2023-12-21 | 73 | 1 | 3 | Actual |
5796 | 70.00 | 2022-01-20 | 89 | 7 | 3 | Actual |
15591 | 177.00 | 2022-10-21 | 81 | 7 | 3 | Actual |
12496 | 30.00 | 2022-07-21 | 68 | 7 | 3 | Budget |
13604 | 72.00 | 2022-08-20 | 85 | 7 | 3 | Actual |
15518 | 7436.00 | 2022-10-21 | 61 | 6 | 3 | Actual |
28022 | 222.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
17597 | 1108.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
38232 | 579.00 | 2024-07-21 | 73 | 1 | 3 | Actual |
11338 | 56642.00 | 2022-06-20 | 21 | 7 | 3 | Actual |
26871 | 282.00 | 2023-09-20 | 83 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
5658 | -224.00 | 2022-01-20 | 91 | 1 | 3 | Actual |
1257 | 34311.00 | 2021-09-20 | 32 | 7 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
13574 | 34285.00 | 2022-08-20 | 33 | 7 | 3 | Actual |
2327 | 50.00 | 2021-10-21 | 71 | 6 | 3 | Budget |
6807 | 164.00 | 2022-02-20 | 66 | 6 | 3 | Actual |
5630 | 44.00 | 2022-01-20 | 71 | 1 | 3 | Actual |
29165 | 218.00 | 2023-11-20 | 72 | 6 | 3 | Actual |
11377 | 50.00 | 2022-06-20 | 76 | 7 | 3 | Actual |
19605 | 576.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
33674 | 59.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-20 | 71 | 6 | 3 | Actual |
10133 | 121.00 | 2022-05-21 | 83 | 1 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
9011 | 578.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
12411 | 200.00 | 2022-07-21 | 66 | 6 | 3 | Budget |
11363 | 70.00 | 2022-06-20 | 66 | 7 | 3 | Budget |
2342 | 216.00 | 2021-10-21 | 81 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-23 | 66 | 1 | 3 | Budget |
11401 | 2.00 | 2022-06-20 | 96 | 7 | 3 | Actual |
9036 | 73400.00 | 2022-04-20 | 56 | 6 | 3 | Budget |
15529 | 376.00 | 2022-10-21 | 74 | 6 | 3 | Actual |
17658 | 35.00 | 2022-12-21 | 84 | 7 | 3 | Actual |
31464 | 10814.00 | 2024-01-20 | 43 | 7 | 3 | Actual |
6755 | 59.00 | 2022-02-20 | 69 | 1 | 3 | Actual |
17663 | -42.00 | 2022-12-21 | 91 | 7 | 3 | Actual |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
27991 | 699.00 | 2023-10-21 | 90 | 1 | 3 | Actual |
32593 | 185.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
33623 | 76797.00 | 2024-03-22 | 60 | 1 | 3 | Actual |
37104 | 83580.00 | 2024-06-20 | 56 | 6 | 3 | Actual |
7876 | 60.00 | 2022-03-23 | 71 | 1 | 3 | Budget |
10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
32590 | 21114.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
34779 | 347.00 | 2024-04-20 | 68 | 1 | 3 | Actual |
15492 | 187.00 | 2022-10-21 | 71 | 1 | 3 | Actual |
15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
25700 | 234.00 | 2023-08-20 | 85 | 1 | 3 | Actual |
36033 | 69.00 | 2024-05-21 | 83 | 7 | 3 | Actual |
6897 | 53.00 | 2022-02-20 | 73 | 7 | 3 | Actual |
5677 | 823.00 | 2022-01-20 | 62 | 6 | 3 | Actual |
31478 | 324.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
26861 | 117.00 | 2023-09-20 | 71 | 6 | 3 | Actual |
65 | 220.00 | 2021-08-20 | 65 | 6 | 3 | Actual |
32505 | 140.00 | 2024-02-20 | 69 | 1 | 3 | Actual |
26892 | 78696.00 | 2023-09-20 | 19 | 7 | 3 | Actual |
37187 | 159.00 | 2024-06-20 | 90 | 7 | 3 | Actual |
3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
18656 | 176.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
25774 | -40042.00 | 2023-08-20 | 46 | 7 | 3 | Actual |
24682 | 10989.00 | 2023-07-21 | 94 | 6 | 3 | Actual |
31410 | 5872.00 | 2024-01-20 | 63 | 6 | 3 | Actual |
6831 | 281.00 | 2022-02-20 | 81 | 6 | 3 | Actual |
5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
36009 | 168344.00 | 2024-05-21 | 35 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-23 | 13 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
25761 | 346542.00 | 2023-08-20 | 29 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-20 | 32 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
11315 | 60.00 | 2022-06-20 | 85 | 6 | 3 | Budget |
14508 | 5515.00 | 2022-09-20 | 62 | 1 | 3 | Actual |
8993 | 160.00 | 2022-04-20 | 67 | 1 | 3 | Actual |
27976 | 69.00 | 2023-10-21 | 69 | 1 | 3 | Actual |
33730 | 224.00 | 2024-03-22 | 81 | 7 | 3 | Actual |
15564 | 257718.00 | 2022-10-21 | 29 | 7 | 3 | Actual |
24664 | 78.00 | 2023-07-21 | 71 | 6 | 3 | Actual |
18562 | 403.00 | 2023-01-20 | 74 | 1 | 3 | Actual |
13521 | 17446.00 | 2022-08-20 | 54 | 6 | 3 | Actual |
12378 | 107.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
16635 | 31131.00 | 2022-11-20 | 100 | 7 | 3 | Actual |
1244 | 23454.00 | 2021-09-20 | 13 | 7 | 3 | Actual |
16627 | 79.00 | 2022-11-20 | 85 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-07-21 | 31 | 7 | 3 | Actual |
28071 | 231.00 | 2023-10-21 | 74 | 7 | 3 | Actual |
2254 | 20200.00 | 2021-10-21 | 60 | 1 | 3 | Budget |
3541 | 10.00 | 2021-11-20 | 82 | 7 | 3 | Budget |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
1200 | 116.00 | 2021-09-20 | 68 | 6 | 3 | Actual |
12475 | 22884.00 | 2022-07-21 | 34 | 7 | 3 | Actual |
22629 | 65.00 | 2023-05-21 | 69 | 6 | 3 | Actual |
1226 | 82.00 | 2021-09-20 | 85 | 6 | 3 | Actual |
36028 | 272.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
14514 | 109.00 | 2022-09-20 | 71 | 1 | 3 | Actual |
25736 | 878.00 | 2023-08-20 | 87 | 6 | 3 | Actual |
11356 | 5060.00 | 2022-06-20 | 60 | 7 | 3 | Actual |
9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
3526 | 110.00 | 2021-11-20 | 73 | 7 | 3 | Budget |
10253 | 30.00 | 2022-05-21 | 71 | 7 | 3 | Budget |
19628 | 278.00 | 2023-02-20 | 78 | 6 | 3 | Actual |
11268 | 4147.00 | 2022-06-20 | 53 | 6 | 3 | Actual |
25751 | 65379.00 | 2023-08-20 | 14 | 7 | 3 | Actual |
21706 | 1030.00 | 2023-04-20 | 62 | 7 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
24646 | 666.00 | 2023-07-21 | 92 | 1 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
21627 | 1440.00 | 2023-04-20 | 80 | 1 | 3 | Actual |
38301 | 48386.00 | 2024-07-21 | 24 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-20 | 71 | 1 | 3 | Actual |
22627 | 300.00 | 2023-05-21 | 67 | 6 | 3 | Actual |
9150 | 90.00 | 2022-04-20 | 81 | 7 | 3 | Budget |
3376 | 270.00 | 2021-11-20 | 65 | 1 | 3 | Actual |
68 | 200.00 | 2021-08-20 | 66 | 6 | 3 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
28020 | 73.00 | 2023-10-21 | 82 | 6 | 3 | Actual |
10171 | 22.00 | 2022-05-21 | 69 | 6 | 3 | Actual |
35940 | 921.00 | 2024-05-21 | 81 | 1 | 3 | Actual |
20684 | 19441.00 | 2023-03-23 | 20 | 7 | 3 | Actual |
21717 | 60.00 | 2023-04-20 | 78 | 7 | 3 | Actual |
24648 | 15.00 | 2023-07-21 | 96 | 1 | 3 | Actual |
37095 | 792.00 | 2024-06-20 | 90 | 1 | 3 | Actual |
7884 | 550.00 | 2022-03-23 | 77 | 1 | 3 | Budget |
6761 | 100.00 | 2022-02-20 | 74 | 1 | 3 | Budget |
19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
22705 | 37.00 | 2023-05-21 | 94 | 7 | 3 | Actual |
2362 | 190900.00 | 2021-10-21 | 101 | 6 | 3 | Budget |
22671 | 38095.00 | 2023-05-21 | 33 | 7 | 3 | Actual |
32521 | -468.00 | 2024-02-20 | 91 | 1 | 3 | Actual |
24724 | 323.00 | 2023-07-21 | 74 | 7 | 3 | Actual |
4570 | 100.00 | 2021-12-21 | 74 | 6 | 3 | Budget |
28056 | 59482.00 | 2023-10-21 | 38 | 7 | 3 | Actual |
4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
11309 | 26.00 | 2022-06-20 | 82 | 6 | 3 | Actual |
3493 | 11770.00 | 2021-11-20 | 22 | 7 | 3 | Actual |
30350 | 264.00 | 2023-12-21 | 74 | 7 | 3 | Actual |
2299 | 11.00 | 2021-10-21 | 96 | 1 | 3 | Actual |
21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
30269 | 485.00 | 2023-12-21 | 89 | 1 | 3 | Actual |
16537 | 310.00 | 2022-11-20 | 89 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-20 | 92 | 6 | 3 | Actual |
13577 | 188135.00 | 2022-08-20 | 37 | 7 | 3 | Actual |
14612 | 127.00 | 2022-09-20 | 81 | 7 | 3 | Actual |
18585 | 58125.00 | 2023-01-20 | 60 | 6 | 3 | Actual |
13536 | 367.00 | 2022-08-20 | 74 | 6 | 3 | Actual |
26899 | 377424.00 | 2023-09-20 | 29 | 7 | 3 | Actual |
1176 | 228.00 | 2021-09-20 | 94 | 1 | 3 | Actual |
5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
22664 | 15301.00 | 2023-05-21 | 22 | 7 | 3 | Actual |
38272 | 983.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
18621 | 101214.00 | 2023-01-20 | 13 | 7 | 3 | Actual |
23691 | 16.00 | 2023-06-20 | 69 | 7 | 3 | Actual |
37120 | 1094.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
15507 | -438.00 | 2022-10-21 | 91 | 1 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
23635 | 461.00 | 2023-06-20 | 72 | 6 | 3 | Actual |
35962 | 674.00 | 2024-05-21 | 66 | 6 | 3 | Actual |
25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
10220 | 51717.00 | 2022-05-21 | 21 | 7 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
21694 | 41714.00 | 2023-04-20 | 32 | 7 | 3 | Actual |
13507 | 98.00 | 2022-08-20 | 82 | 1 | 3 | Actual |
15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
25789 | 308.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
31473 | 21.00 | 2024-01-20 | 69 | 7 | 3 | Actual |
15592 | 17.00 | 2022-10-21 | 82 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
6909 | 96.00 | 2022-02-20 | 81 | 7 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
11374 | 80.00 | 2022-06-20 | 74 | 7 | 3 | Budget |
13543 | 250.00 | 2022-08-20 | 83 | 6 | 3 | Actual |
6846 | 7392.00 | 2022-02-20 | 94 | 6 | 3 | Actual |
13491 | 80730.00 | 2022-08-20 | 60 | 1 | 3 | Actual |
5683 | 169.00 | 2022-01-20 | 66 | 6 | 3 | Actual |
11245 | 550.00 | 2022-06-20 | 80 | 1 | 3 | Budget |
28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
149 | 74.00 | 2021-08-20 | 66 | 7 | 3 | Actual |
5801 | 4.00 | 2022-01-20 | 96 | 7 | 3 | Actual |
5758 | 750.00 | 2022-01-20 | 61 | 7 | 3 | Budget |
31404 | 1508.00 | 2024-01-20 | 54 | 6 | 3 | Actual |
38290 | 14710.00 | 2024-07-21 | 7 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-21 | 37 | 7 | 3 | Actual |
37082 | 836.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
33699 | 21397.00 | 2024-03-22 | 22 | 7 | 3 | Actual |
10255 | 62.00 | 2022-05-21 | 73 | 7 | 3 | Actual |
10226 | 49815.00 | 2022-05-21 | 31 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
33733 | 63.00 | 2024-03-22 | 84 | 7 | 3 | Actual |
2300 | 52500.00 | 2021-10-21 | 12 | 2 | 3 | Actual |
7987 | 181086.00 | 2022-03-23 | 29 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
6789 | 4467.00 | 2022-02-20 | 52 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
3552 | -86.00 | 2021-11-20 | 91 | 7 | 3 | Actual |
15601 | 26.00 | 2022-10-21 | 94 | 7 | 3 | Actual |
21628 | 891.00 | 2023-04-20 | 81 | 1 | 3 | Actual |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
11299 | 1000.00 | 2022-06-20 | 76 | 6 | 3 | Budget |
24628 | 390.00 | 2023-07-21 | 68 | 1 | 3 | Actual |
16557 | 58.00 | 2022-11-20 | 69 | 6 | 3 | Actual |
7902 | 187.00 | 2022-03-23 | 89 | 1 | 3 | Actual |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
20648 | 565.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
19652 | 17836.00 | 2023-02-20 | 18 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-12-21 | 87 | 1 | 3 | Actual |
13583 | 691711.50 | 2022-08-20 | 45 | 7 | 3 | Actual |
23624 | 11542.00 | 2023-06-20 | 57 | 6 | 3 | Actual |
32515 | 344.00 | 2024-02-20 | 83 | 1 | 3 | Actual |
16553 | 580.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
4525 | 113.00 | 2021-12-21 | 83 | 1 | 3 | Actual |
16520 | 778.00 | 2022-11-20 | 66 | 1 | 3 | Actual |
37176 | 176.00 | 2024-06-20 | 76 | 7 | 3 | Actual |
12367 | 550.00 | 2022-07-21 | 77 | 1 | 3 | Budget |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
34802 | 9990.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
26837 | 300.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
1148 | 300.00 | 2021-09-20 | 73 | 1 | 3 | Budget |
24727 | 59.00 | 2023-07-21 | 78 | 7 | 3 | Actual |
24677 | 900.00 | 2023-07-21 | 87 | 6 | 3 | Actual |
34881 | 27.00 | 2024-04-20 | 82 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
3543 | 40.00 | 2021-11-20 | 83 | 7 | 3 | Actual |
49 | 3059.00 | 2021-08-20 | 52 | 6 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
2355 | 189.00 | 2021-10-21 | 90 | 6 | 3 | Actual |
38289 | 469720.00 | 2024-07-21 | 6 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
31397 | -570.00 | 2024-01-20 | 91 | 1 | 3 | Actual |
20649 | 288.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
26910 | 64096.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
16516 | 96876.00 | 2022-11-20 | 60 | 1 | 3 | Actual |
34786 | 423.00 | 2024-04-20 | 78 | 1 | 3 | Actual |
3517 | 112.00 | 2021-11-20 | 66 | 7 | 3 | Actual |
9068 | 100.00 | 2022-04-20 | 78 | 6 | 3 | Budget |
34858 | 199433.00 | 2024-04-20 | 35 | 7 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
31444 | 45788.00 | 2024-01-20 | 14 | 7 | 3 | Actual |
23636 | 432.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-20 | 76 | 6 | 3 | Actual |
120 | 43720.00 | 2021-08-20 | 19 | 7 | 3 | Actual |
12518 | 42.00 | 2022-07-21 | 84 | 7 | 3 | Actual |
3454 | 280.00 | 2021-11-20 | 77 | 6 | 3 | Budget |
4558 | 178.00 | 2021-12-21 | 66 | 6 | 3 | Actual |
13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
15537 | 162.00 | 2022-10-21 | 84 | 6 | 3 | Actual |
26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
5709 | 20.00 | 2022-01-20 | 82 | 6 | 3 | Budget |
24637 | 1023.00 | 2023-07-21 | 81 | 1 | 3 | Actual |
180 | 135.00 | 2021-08-20 | 87 | 7 | 3 | Actual |
36002 | 42561.00 | 2024-05-21 | 24 | 7 | 3 | Actual |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
19651 | 128078.00 | 2023-02-20 | 15 | 7 | 3 | Actual |
15547 | 45000.00 | 2022-10-21 | 99 | 6 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-21 | 92 | 6 | 3 | Actual |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-08-19 | 85 | 7 | 3 | Actual |
89 | 449.00 | 2021-08-20 | 80 | 6 | 3 | Actual |
34855 | 60045.00 | 2024-04-20 | 32 | 7 | 3 | Actual |
4670 | 70.00 | 2021-12-21 | 89 | 7 | 3 | Actual |
1173 | 386.00 | 2021-09-20 | 90 | 1 | 3 | Actual |
12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
25779 | 167.00 | 2023-08-20 | 66 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
155 | 8.00 | 2021-08-20 | 69 | 7 | 3 | Actual |
32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
22606 | 309.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
12422 | 220.00 | 2022-07-21 | 73 | 6 | 3 | Budget |
22622 | 5706.00 | 2023-05-21 | 61 | 6 | 3 | Actual |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
32509 | 866.00 | 2024-02-20 | 76 | 1 | 3 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
9077 | 86.00 | 2022-04-20 | 83 | 6 | 3 | Actual |
35968 | 456.00 | 2024-05-21 | 73 | 6 | 3 | Actual |
17664 | 70.00 | 2022-12-21 | 92 | 7 | 3 | Actual |
14571 | 695179.00 | 2022-09-20 | 6 | 7 | 3 | Actual |
11278 | 1300.00 | 2022-06-20 | 62 | 6 | 3 | Budget |
13570 | 29150.00 | 2022-08-20 | 28 | 7 | 3 | Actual |
1150 | 144.00 | 2021-09-20 | 74 | 1 | 3 | Actual |
22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
9052 | 108.00 | 2022-04-20 | 67 | 6 | 3 | Actual |
124 | 4908.00 | 2021-08-20 | 23 | 7 | 3 | Actual |
18614 | 904.00 | 2023-01-20 | 97 | 6 | 3 | Actual |
23651 | 302.00 | 2023-06-20 | 92 | 6 | 3 | Actual |
16532 | 102.00 | 2022-11-20 | 82 | 1 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
19689 | 94.00 | 2023-02-20 | 83 | 7 | 3 | Actual |
26847 | 20965.00 | 2023-09-20 | 52 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-01-20 | 52 | 6 | 3 | Actual |
34799 | 22.00 | 2024-04-20 | 96 | 1 | 3 | Actual |
33626 | 1307.00 | 2024-03-22 | 65 | 1 | 3 | Actual |
30344 | 221.00 | 2023-12-21 | 66 | 7 | 3 | Actual |
26929 | 86.00 | 2023-09-20 | 84 | 7 | 3 | Actual |
29178 | 237.00 | 2023-11-20 | 89 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-20 | 84 | 6 | 3 | Actual |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
3397 | 550.00 | 2021-11-20 | 80 | 1 | 3 | Budget |
31435 | 14.00 | 2024-01-20 | 96 | 6 | 3 | Actual |
7959 | 70.00 | 2022-03-23 | 85 | 6 | 3 | Budget |
18617 | 543967.00 | 2023-01-20 | 4 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-20 | 12 | 2 | 3 | Actual |
14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
31388 | 1802.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
25739 | -290.00 | 2023-08-20 | 91 | 6 | 3 | Actual |
32586 | 107870.00 | 2024-02-20 | 39 | 7 | 3 | Actual |
36016 | 13386.00 | 2024-05-21 | 60 | 7 | 3 | Actual |
3427 | 14400.00 | 2021-11-20 | 60 | 6 | 3 | Actual |
31420 | 2615.00 | 2024-01-20 | 76 | 6 | 3 | Actual |
3467 | 66.00 | 2021-11-20 | 84 | 6 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
13567 | 15301.00 | 2022-08-20 | 22 | 7 | 3 | Actual |
32584 | 121427.00 | 2024-02-20 | 37 | 7 | 3 | Actual |
5643 | 550.00 | 2022-01-20 | 80 | 1 | 3 | Budget |
2330 | 159.00 | 2021-10-21 | 73 | 6 | 3 | Actual |
Generated 2024-09-19 13:41:26.006 UTC