[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 3500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
20706 | 143.00 | 2023-03-23 | 66 | 7 | 3 | Actual |
9164 | -51.00 | 2022-04-20 | 91 | 7 | 3 | Actual |
10143 | 418.00 | 2022-05-21 | 92 | 1 | 3 | Actual |
11258 | 274.00 | 2022-06-20 | 89 | 1 | 3 | Actual |
3381 | 96.00 | 2021-11-20 | 68 | 1 | 3 | Actual |
10100 | 27830.00 | 2022-05-21 | 60 | 1 | 3 | Actual |
16596 | 227976.00 | 2022-11-20 | 29 | 7 | 3 | Actual |
15576 | 19734.00 | 2022-10-21 | 60 | 7 | 3 | Actual |
2261 | 410.00 | 2021-10-21 | 66 | 1 | 3 | Actual |
6776 | 100.00 | 2022-02-20 | 84 | 1 | 3 | Budget |
6793 | 64718.00 | 2022-02-20 | 56 | 6 | 3 | Actual |
6765 | 550.00 | 2022-02-20 | 77 | 1 | 3 | Budget |
2387 | 49815.00 | 2021-10-21 | 39 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-21 | 100 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-21 | 73 | 7 | 3 | Actual |
37147 | 26671.00 | 2024-06-20 | 20 | 7 | 3 | Actual |
6743 | 2964.00 | 2022-02-20 | 61 | 1 | 3 | Actual |
3369 | 21840.00 | 2021-11-20 | 60 | 1 | 3 | Actual |
30347 | 24.00 | 2023-12-21 | 69 | 7 | 3 | Actual |
25725 | 405.00 | 2023-08-20 | 73 | 6 | 3 | Actual |
2402 | 51.00 | 2021-10-21 | 67 | 7 | 3 | Actual |
23693 | 96.00 | 2023-06-20 | 73 | 7 | 3 | Actual |
28017 | 278.00 | 2023-10-21 | 78 | 6 | 3 | Actual |
31432 | -289.00 | 2024-01-20 | 91 | 6 | 3 | Actual |
3401 | 40.00 | 2021-11-20 | 82 | 1 | 3 | Budget |
15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
18666 | 61.00 | 2023-01-20 | 90 | 7 | 3 | Actual |
32597 | 19.00 | 2024-02-20 | 69 | 7 | 3 | Actual |
3451 | 103.00 | 2021-11-20 | 74 | 6 | 3 | Actual |
150 | 80.00 | 2021-08-20 | 66 | 7 | 3 | Budget |
9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
8010 | 36.00 | 2022-03-23 | 67 | 7 | 3 | Actual |
5714 | 66.00 | 2022-01-20 | 85 | 6 | 3 | Actual |
5701 | 280.00 | 2022-01-20 | 77 | 6 | 3 | Budget |
3538 | 100.00 | 2021-11-20 | 81 | 7 | 3 | Budget |
14552 | 999.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
5674 | 13720.00 | 2022-01-20 | 60 | 6 | 3 | Actual |
23705 | 35.00 | 2023-06-20 | 89 | 7 | 3 | Actual |
27992 | -559.00 | 2023-10-21 | 91 | 1 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
30256 | 150.00 | 2023-12-21 | 71 | 1 | 3 | Actual |
13496 | 570.00 | 2022-08-20 | 67 | 1 | 3 | Actual |
14545 | 253.00 | 2022-09-20 | 68 | 6 | 3 | Actual |
31448 | 24202.00 | 2024-01-20 | 20 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-06-20 | 39 | 7 | 3 | Actual |
5654 | 495.00 | 2022-01-20 | 87 | 1 | 3 | Actual |
3545 | 40.00 | 2021-11-20 | 84 | 7 | 3 | Budget |
21640 | 67704.00 | 2023-04-20 | 12 | 2 | 3 | Actual |
7949 | 480.00 | 2022-03-23 | 80 | 6 | 3 | Budget |
6923 | 114.00 | 2022-02-20 | 92 | 7 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
18663 | 37.00 | 2023-01-20 | 85 | 7 | 3 | Actual |
12401 | 17700.00 | 2022-07-21 | 60 | 6 | 3 | Budget |
12515 | 10.00 | 2022-07-21 | 82 | 7 | 3 | Budget |
16547 | 108459.00 | 2022-11-20 | 56 | 6 | 3 | Actual |
38223 | 69069.00 | 2024-07-21 | 60 | 1 | 3 | Actual |
13540 | 1143.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-20 | 81 | 6 | 3 | Actual |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-20 | 87 | 6 | 3 | Actual |
3483 | 218461.00 | 2021-11-20 | 6 | 7 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
17644 | 141.00 | 2022-12-21 | 66 | 7 | 3 | Actual |
19588 | 129.00 | 2023-02-20 | 69 | 1 | 3 | Actual |
18608 | 170.00 | 2023-01-20 | 89 | 6 | 3 | Actual |
16582 | 844659.00 | 2022-11-20 | 6 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
5741 | 26134.00 | 2022-01-20 | 24 | 7 | 3 | Actual |
9078 | 80.00 | 2022-04-20 | 84 | 6 | 3 | Budget |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
13562 | 91852.00 | 2022-08-20 | 15 | 7 | 3 | Actual |
6908 | 90.00 | 2022-02-20 | 81 | 7 | 3 | Budget |
37092 | 349.00 | 2024-06-20 | 85 | 1 | 3 | Actual |
2376 | 4860.00 | 2021-10-21 | 23 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
5693 | 200.00 | 2022-01-20 | 72 | 6 | 3 | Budget |
21695 | 37748.00 | 2023-04-20 | 33 | 7 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
29128 | 405.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
33682 | 448.00 | 2024-03-22 | 92 | 6 | 3 | Actual |
12405 | 1300.00 | 2022-07-21 | 62 | 6 | 3 | Budget |
12433 | 356.00 | 2022-07-21 | 80 | 6 | 3 | Actual |
10163 | 217.00 | 2022-05-21 | 65 | 6 | 3 | Actual |
12404 | 1600.00 | 2022-07-21 | 61 | 6 | 3 | Budget |
35945 | 1418.00 | 2024-05-21 | 87 | 1 | 3 | Actual |
32617 | 42320.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
5637 | 280.00 | 2022-01-20 | 76 | 1 | 3 | Budget |
5641 | 200.00 | 2022-01-20 | 78 | 1 | 3 | Budget |
7912 | 1871.00 | 2022-03-23 | 53 | 6 | 3 | Actual |
38243 | 1485.00 | 2024-07-21 | 87 | 1 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
16572 | 176.00 | 2022-11-20 | 89 | 6 | 3 | Actual |
11217 | 28100.00 | 2022-06-20 | 60 | 1 | 3 | Budget |
25728 | 869.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
5648 | 100.00 | 2022-01-20 | 83 | 1 | 3 | Budget |
126 | 20246.00 | 2021-08-20 | 28 | 7 | 3 | Actual |
1185 | 15040.00 | 2021-09-20 | 60 | 6 | 3 | Actual |
23682 | 293715.00 | 2023-06-20 | 43 | 7 | 3 | Actual |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
4600 | 208944.00 | 2021-12-21 | 101 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-03-22 | 60 | 7 | 3 | Actual |
29131 | 722.00 | 2023-11-20 | 73 | 1 | 3 | Actual |
12512 | 133.00 | 2022-07-21 | 81 | 7 | 3 | Actual |
21613 | 83720.00 | 2023-04-20 | 60 | 1 | 3 | Actual |
6849 | 45000.00 | 2022-02-20 | 99 | 6 | 3 | Actual |
11317 | 360.00 | 2022-06-20 | 87 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-06-20 | 62 | 7 | 3 | Actual |
5797 | 108.00 | 2022-01-20 | 90 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
20729 | 27734.00 | 2023-03-23 | 100 | 7 | 3 | Actual |
37175 | 217.00 | 2024-06-20 | 74 | 7 | 3 | Actual |
7938 | 161.00 | 2022-03-23 | 73 | 6 | 3 | Actual |
14517 | 672.00 | 2022-09-20 | 76 | 1 | 3 | Actual |
2332 | 100.00 | 2021-10-21 | 74 | 6 | 3 | Budget |
9009 | 145.00 | 2022-04-20 | 78 | 1 | 3 | Actual |
10238 | 6486.00 | 2022-05-21 | 60 | 7 | 3 | Actual |
1134 | 2402.00 | 2021-09-20 | 61 | 1 | 3 | Actual |
12504 | 70.00 | 2022-07-21 | 76 | 7 | 3 | Budget |
26852 | 51750.00 | 2023-09-20 | 60 | 6 | 3 | Actual |
16560 | 390.00 | 2022-11-20 | 73 | 6 | 3 | Actual |
3457 | 90.00 | 2021-11-20 | 78 | 6 | 3 | Budget |
6781 | 585.00 | 2022-02-20 | 87 | 1 | 3 | Actual |
11285 | 120.00 | 2022-06-20 | 67 | 6 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
32543 | 253.00 | 2024-02-20 | 74 | 6 | 3 | Actual |
112 | 76978.00 | 2021-08-20 | 4 | 7 | 3 | Actual |
5768 | 46.00 | 2022-01-20 | 68 | 7 | 3 | Actual |
9049 | 200.00 | 2022-04-20 | 66 | 6 | 3 | Budget |
10099 | 28100.00 | 2022-05-21 | 60 | 1 | 3 | Budget |
9021 | 101.00 | 2022-04-20 | 85 | 1 | 3 | Actual |
178 | 20.00 | 2021-08-20 | 85 | 7 | 3 | Budget |
28057 | 95210.00 | 2023-10-21 | 39 | 7 | 3 | Actual |
11227 | 221.00 | 2022-06-20 | 67 | 1 | 3 | Actual |
18563 | 784.00 | 2023-01-20 | 76 | 1 | 3 | Actual |
2418 | 159.00 | 2021-10-21 | 80 | 7 | 3 | Actual |
15496 | 1540.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
153 | 29.00 | 2021-08-20 | 68 | 7 | 3 | Actual |
15508 | 729.00 | 2022-10-21 | 92 | 1 | 3 | Actual |
156 | 9.00 | 2021-08-20 | 71 | 7 | 3 | Actual |
31381 | 132.00 | 2024-01-20 | 69 | 1 | 3 | Actual |
30301 | 210.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
30353 | 112.00 | 2023-12-21 | 78 | 7 | 3 | Actual |
5695 | 132.00 | 2022-01-20 | 73 | 6 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
33646 | -468.00 | 2024-03-22 | 91 | 1 | 3 | Actual |
7862 | 19800.00 | 2022-03-23 | 60 | 1 | 3 | Actual |
36037 | 78.00 | 2024-05-21 | 89 | 7 | 3 | Actual |
11276 | 1775.00 | 2022-06-20 | 61 | 6 | 3 | Actual |
4633 | 691.00 | 2021-12-21 | 62 | 7 | 3 | Actual |
14536 | 143041.00 | 2022-09-20 | 56 | 6 | 3 | Actual |
35942 | 308.00 | 2024-05-21 | 83 | 1 | 3 | Actual |
9082 | 380.00 | 2022-04-20 | 87 | 6 | 3 | Budget |
31487 | 99.00 | 2024-01-20 | 89 | 7 | 3 | Actual |
15501 | 408.00 | 2022-10-21 | 83 | 1 | 3 | Actual |
113 | 124391.00 | 2021-08-20 | 6 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-20 | 65 | 6 | 3 | Actual |
7979 | 13720.00 | 2022-03-23 | 18 | 7 | 3 | Actual |
38315 | 12558.00 | 2024-07-21 | 60 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-07-21 | 61 | 1 | 3 | Actual |
9040 | 14560.00 | 2022-04-20 | 60 | 6 | 3 | Actual |
9162 | 42.00 | 2022-04-20 | 89 | 7 | 3 | Actual |
3536 | 173.00 | 2021-11-20 | 80 | 7 | 3 | Actual |
18622 | 68867.00 | 2023-01-20 | 14 | 7 | 3 | Actual |
3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
5790 | 40.00 | 2022-01-20 | 84 | 7 | 3 | Budget |
20628 | 333.00 | 2023-03-23 | 84 | 1 | 3 | Actual |
2433 | 92.00 | 2021-10-21 | 90 | 7 | 3 | Actual |
23681 | 37996.00 | 2023-06-20 | 40 | 7 | 3 | Actual |
6858 | 57984.00 | 2022-02-20 | 15 | 7 | 3 | Actual |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
15593 | 60.00 | 2022-10-21 | 83 | 7 | 3 | Actual |
7874 | 100.00 | 2022-03-23 | 68 | 1 | 3 | Budget |
20707 | 72.00 | 2023-03-23 | 67 | 7 | 3 | Actual |
14601 | 91.00 | 2022-09-20 | 66 | 7 | 3 | Actual |
2255 | 2000.00 | 2021-10-21 | 61 | 1 | 3 | Budget |
10173 | 60.00 | 2022-05-21 | 71 | 6 | 3 | Budget |
19603 | 432.00 | 2023-02-20 | 90 | 1 | 3 | Actual |
1145 | 49.00 | 2021-09-20 | 69 | 1 | 3 | Actual |
18636 | 45772.00 | 2023-01-20 | 34 | 7 | 3 | Actual |
3550 | 70.00 | 2021-11-20 | 89 | 7 | 3 | Actual |
6791 | 6600.00 | 2022-02-20 | 53 | 6 | 3 | Budget |
18635 | 36709.00 | 2023-01-20 | 33 | 7 | 3 | Actual |
24625 | 1125.00 | 2023-07-21 | 65 | 1 | 3 | Actual |
21709 | 66.00 | 2023-04-20 | 67 | 7 | 3 | Actual |
3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-20 | 84 | 1 | 3 | Actual |
20702 | 11242.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
20621 | 795.00 | 2023-03-23 | 76 | 1 | 3 | Actual |
26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
30253 | 479.00 | 2023-12-21 | 67 | 1 | 3 | Actual |
30292 | 355.00 | 2023-12-21 | 73 | 6 | 3 | Actual |
24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
17619 | 147175.00 | 2022-12-21 | 15 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-20 | 92 | 7 | 3 | Actual |
15560 | 15301.00 | 2022-10-21 | 22 | 7 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
23637 | 439.00 | 2023-06-20 | 74 | 6 | 3 | Actual |
14522 | 85.00 | 2022-09-20 | 82 | 1 | 3 | Actual |
26890 | 117004.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
14543 | 660.00 | 2022-09-20 | 66 | 6 | 3 | Actual |
154 | 30.00 | 2021-08-20 | 68 | 7 | 3 | Budget |
33665 | 95.00 | 2024-03-22 | 71 | 6 | 3 | Actual |
1200 | 116.00 | 2021-09-20 | 68 | 6 | 3 | Actual |
34888 | -126.00 | 2024-04-20 | 91 | 7 | 3 | Actual |
25787 | 264.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
37082 | 836.00 | 2024-06-20 | 73 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-01-20 | 12 | 2 | 3 | Actual |
13537 | 4529.00 | 2022-08-20 | 76 | 6 | 3 | Actual |
4596 | 9518.00 | 2021-12-21 | 94 | 6 | 3 | Actual |
22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
32552 | 167.00 | 2024-02-20 | 85 | 6 | 3 | Actual |
36012 | 90141.00 | 2024-05-21 | 39 | 7 | 3 | Actual |
4560 | 100.00 | 2021-12-21 | 67 | 6 | 3 | Budget |
19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
3374 | 1500.00 | 2021-11-20 | 62 | 1 | 3 | Budget |
34790 | 375.00 | 2024-04-20 | 83 | 1 | 3 | Actual |
17548 | 105248.00 | 2022-12-21 | 60 | 1 | 3 | Actual |
2345 | 21.00 | 2021-10-21 | 82 | 6 | 3 | Actual |
21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
17636 | 79654.00 | 2022-12-21 | 39 | 7 | 3 | Actual |
22611 | -370.00 | 2023-05-21 | 91 | 1 | 3 | Actual |
11233 | 76.00 | 2022-06-20 | 71 | 1 | 3 | Actual |
25705 | 640.00 | 2023-08-20 | 92 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
4640 | 64.00 | 2021-12-21 | 67 | 7 | 3 | Actual |
3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
29158 | 8729.00 | 2023-11-20 | 63 | 6 | 3 | Actual |
32556 | -283.00 | 2024-02-20 | 91 | 6 | 3 | Actual |
4539 | 8357.00 | 2021-12-21 | 52 | 6 | 3 | Actual |
111 | 91800.00 | 2021-08-20 | 101 | 6 | 3 | Budget |
17613 | 770078.00 | 2022-12-21 | 4 | 7 | 3 | Actual |
6808 | 200.00 | 2022-02-20 | 66 | 6 | 3 | Budget |
3418 | 4300.00 | 2021-11-20 | 52 | 6 | 3 | Budget |
15582 | 69.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
2280 | 618.00 | 2021-10-21 | 80 | 1 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
3439 | 112.00 | 2021-11-20 | 67 | 6 | 3 | Actual |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
29225 | 207.00 | 2023-11-20 | 76 | 7 | 3 | Actual |
12369 | 144.00 | 2022-07-21 | 78 | 1 | 3 | Actual |
11312 | 70.00 | 2022-06-20 | 84 | 6 | 3 | Budget |
36023 | 20.00 | 2024-05-21 | 69 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-20 | 28 | 7 | 3 | Actual |
9151 | 68.00 | 2022-04-20 | 81 | 7 | 3 | Actual |
12343 | 25806.00 | 2022-07-21 | 60 | 1 | 3 | Actual |
31471 | 98.00 | 2024-01-20 | 67 | 7 | 3 | Actual |
30304 | 273.00 | 2023-12-21 | 89 | 6 | 3 | Actual |
23628 | 18467.00 | 2023-06-20 | 63 | 6 | 3 | Actual |
6843 | 278.00 | 2022-02-20 | 90 | 6 | 3 | Actual |
20611 | 9314.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
2306 | 50200.00 | 2021-10-21 | 56 | 6 | 3 | Budget |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
29139 | 397.00 | 2023-11-20 | 83 | 1 | 3 | Actual |
17586 | 550.00 | 2022-12-21 | 66 | 6 | 3 | Actual |
5742 | 19810.00 | 2022-01-20 | 28 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-20 | 29 | 7 | 3 | Actual |
32562 | 197890.00 | 2024-02-20 | 101 | 6 | 3 | Actual |
2282 | 380.00 | 2021-10-21 | 81 | 1 | 3 | Budget |
10121 | 280.00 | 2022-05-21 | 76 | 1 | 3 | Budget |
47 | 12.00 | 2021-08-20 | 96 | 1 | 3 | Actual |
28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
30263 | 1136.00 | 2023-12-21 | 81 | 1 | 3 | Actual |
25698 | 293.00 | 2023-08-20 | 83 | 1 | 3 | Actual |
32546 | 251.00 | 2024-02-20 | 78 | 6 | 3 | Actual |
34879 | 444.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
22617 | 21701.00 | 2023-05-21 | 53 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-22 | 91 | 6 | 3 | Actual |
4644 | 14.00 | 2021-12-21 | 71 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-11-20 | 8 | 7 | 3 | Actual |
25786 | 147.00 | 2023-08-20 | 76 | 7 | 3 | Actual |
25753 | 24696.00 | 2023-08-20 | 18 | 7 | 3 | Actual |
15484 | 94723.00 | 2022-10-21 | 60 | 1 | 3 | Actual |
11364 | 59.00 | 2022-06-20 | 66 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-22 | 83 | 1 | 3 | Actual |
5747 | 20725.00 | 2022-01-20 | 34 | 7 | 3 | Actual |
8022 | 100.00 | 2022-03-23 | 77 | 7 | 3 | Budget |
20713 | 106.00 | 2023-03-23 | 76 | 7 | 3 | Actual |
15495 | 856.00 | 2022-10-21 | 76 | 1 | 3 | Actual |
5719 | 218.00 | 2022-01-20 | 90 | 6 | 3 | Actual |
3421 | 1.00 | 2021-11-20 | 54 | 6 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
4635 | 100.00 | 2021-12-21 | 65 | 7 | 3 | Budget |
16568 | 211.00 | 2022-11-20 | 83 | 6 | 3 | Actual |
13532 | 66.00 | 2022-08-20 | 69 | 6 | 3 | Actual |
11252 | 100.00 | 2022-06-20 | 84 | 1 | 3 | Budget |
9016 | 100.00 | 2022-04-20 | 83 | 1 | 3 | Budget |
17556 | 124.00 | 2022-12-21 | 71 | 1 | 3 | Actual |
21650 | 464.00 | 2023-04-20 | 66 | 6 | 3 | Actual |
34775 | 5342.00 | 2024-04-20 | 62 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
12360 | 300.00 | 2022-07-21 | 73 | 1 | 3 | Budget |
14591 | 249660.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
7931 | 80.00 | 2022-03-23 | 68 | 6 | 3 | Budget |
16626 | 88.00 | 2022-11-20 | 84 | 7 | 3 | Actual |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
77 | 153.00 | 2021-08-20 | 72 | 6 | 3 | Actual |
37087 | 1906.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
32596 | 68.00 | 2024-02-20 | 68 | 7 | 3 | Actual |
28080 | 73.00 | 2023-10-21 | 85 | 7 | 3 | Actual |
34828 | 945.00 | 2024-04-20 | 87 | 6 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
29226 | 372.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
8044 | 54.00 | 2022-03-23 | 94 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
9024 | 215.00 | 2022-04-20 | 89 | 1 | 3 | Actual |
3525 | 40.00 | 2021-11-20 | 71 | 7 | 3 | Budget |
15542 | -194.00 | 2022-10-21 | 91 | 6 | 3 | Actual |
19613 | 61175.00 | 2023-02-20 | 60 | 6 | 3 | Actual |
22687 | 22.00 | 2023-05-21 | 69 | 7 | 3 | Actual |
14534 | 30140.00 | 2022-09-20 | 52 | 6 | 3 | Actual |
25682 | 7952.00 | 2023-08-20 | 61 | 1 | 3 | Actual |
7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
5789 | 42.00 | 2022-01-20 | 83 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-20 | 81 | 6 | 3 | Actual |
13503 | 1458.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
37159 | 229123.00 | 2024-06-20 | 37 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-20 | 76 | 1 | 3 | Actual |
9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
32501 | 1402.00 | 2024-02-20 | 65 | 1 | 3 | Actual |
29177 | 945.00 | 2023-11-20 | 87 | 6 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
26919 | 49.00 | 2023-09-20 | 71 | 7 | 3 | Actual |
7958 | 72.00 | 2022-03-23 | 85 | 6 | 3 | Actual |
16 | 54.00 | 2021-08-20 | 71 | 1 | 3 | Actual |
23645 | 151.00 | 2023-06-20 | 84 | 6 | 3 | Actual |
6885 | 74.00 | 2022-02-20 | 65 | 7 | 3 | Actual |
26855 | 9434.00 | 2023-09-20 | 63 | 6 | 3 | Actual |
15585 | 128.00 | 2022-10-21 | 73 | 7 | 3 | Actual |
4510 | 112.00 | 2021-12-21 | 74 | 1 | 3 | Actual |
5774 | 100.00 | 2022-01-20 | 74 | 7 | 3 | Budget |
18593 | 72.00 | 2023-01-20 | 69 | 6 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
1132 | 20200.00 | 2021-09-20 | 60 | 1 | 3 | Budget |
37149 | 21397.00 | 2024-06-20 | 22 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
12380 | 99.00 | 2022-07-21 | 85 | 1 | 3 | Actual |
11259 | 421.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
12501 | 80.00 | 2022-07-21 | 73 | 7 | 3 | Budget |
4543 | 83477.00 | 2021-12-21 | 56 | 6 | 3 | Actual |
12415 | 90.00 | 2022-07-21 | 68 | 6 | 3 | Budget |
11358 | 650.00 | 2022-06-20 | 61 | 7 | 3 | Budget |
28072 | 180.00 | 2023-10-21 | 76 | 7 | 3 | Actual |
29148 | 20.00 | 2023-11-20 | 96 | 1 | 3 | Actual |
37125 | 292.00 | 2024-06-20 | 83 | 6 | 3 | Actual |
17633 | 254891.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
19601 | 1350.00 | 2023-02-20 | 87 | 1 | 3 | Actual |
19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
26843 | 800.00 | 2023-09-20 | 92 | 1 | 3 | Actual |
2339 | 100.00 | 2021-10-21 | 78 | 6 | 3 | Budget |
5737 | 14406.00 | 2022-01-20 | 20 | 7 | 3 | Actual |
1136 | 1800.00 | 2021-09-20 | 62 | 1 | 3 | Budget |
34880 | 275.00 | 2024-04-20 | 81 | 7 | 3 | Actual |
38 | 100.00 | 2021-08-20 | 85 | 1 | 3 | Budget |
116 | 19218.00 | 2021-08-20 | 13 | 7 | 3 | Actual |
7933 | 24.00 | 2022-03-23 | 69 | 6 | 3 | Actual |
4642 | 50.00 | 2021-12-21 | 68 | 7 | 3 | Budget |
33717 | 1673.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
24714 | 11362.00 | 2023-07-21 | 60 | 7 | 3 | Actual |
35978 | 186.00 | 2024-05-21 | 85 | 6 | 3 | Actual |
18568 | 120.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
26933 | 171.00 | 2023-09-20 | 90 | 7 | 3 | Actual |
16553 | 580.00 | 2022-11-20 | 65 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
26822 | 690.00 | 2023-09-20 | 65 | 1 | 3 | Actual |
1158 | 624.00 | 2021-09-20 | 80 | 1 | 3 | Actual |
12381 | 100.00 | 2022-07-21 | 85 | 1 | 3 | Budget |
24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
157 | 30.00 | 2021-08-20 | 71 | 7 | 3 | Budget |
28074 | 110.00 | 2023-10-21 | 78 | 7 | 3 | Actual |
11333 | 35226.00 | 2022-06-20 | 14 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-11-20 | 34 | 7 | 3 | Actual |
38338 | -87.00 | 2024-07-21 | 91 | 7 | 3 | Actual |
6891 | 26.00 | 2022-02-20 | 68 | 7 | 3 | Actual |
7947 | 107.00 | 2022-03-23 | 78 | 6 | 3 | Actual |
14588 | 36363.00 | 2022-09-20 | 33 | 7 | 3 | Actual |
32555 | 354.00 | 2024-02-20 | 90 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
30355 | 258.00 | 2023-12-21 | 81 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
36031 | 195.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
25751 | 65379.00 | 2023-08-20 | 14 | 7 | 3 | Actual |
11342 | 23076.00 | 2022-06-20 | 28 | 7 | 3 | Actual |
33659 | 3015.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
38298 | 112933.00 | 2024-07-21 | 21 | 7 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
24690 | 12799.00 | 2023-07-21 | 8 | 7 | 3 | Actual |
31440 | 487110.00 | 2024-01-20 | 6 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
4549 | 1300.00 | 2021-12-21 | 61 | 6 | 3 | Budget |
15487 | 1312.00 | 2022-10-21 | 65 | 1 | 3 | Actual |
9034 | 10800.00 | 2022-04-20 | 53 | 6 | 3 | Budget |
15569 | 230625.00 | 2022-10-21 | 35 | 7 | 3 | Actual |
36004 | 329388.00 | 2024-05-21 | 29 | 7 | 3 | Actual |
11385 | 100.00 | 2022-06-20 | 81 | 7 | 3 | Budget |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
6741 | 20900.00 | 2022-02-20 | 60 | 1 | 3 | Budget |
4586 | 70.00 | 2021-12-21 | 84 | 6 | 3 | Budget |
14604 | 10.00 | 2022-09-20 | 69 | 7 | 3 | Actual |
10235 | 159413.00 | 2022-05-21 | 43 | 7 | 3 | Actual |
37150 | 8748.00 | 2024-06-20 | 23 | 7 | 3 | Actual |
31375 | 9252.00 | 2024-01-20 | 61 | 1 | 3 | Actual |
17 | 70.00 | 2021-08-20 | 71 | 1 | 3 | Budget |
6863 | 11887.00 | 2022-02-20 | 22 | 7 | 3 | Actual |
28086 | 13.00 | 2023-10-21 | 94 | 7 | 3 | Actual |
3520 | 56.00 | 2021-11-20 | 67 | 7 | 3 | Actual |
3515 | 100.00 | 2021-11-20 | 65 | 7 | 3 | Budget |
9102 | 43720.00 | 2022-04-20 | 19 | 7 | 3 | Actual |
5720 | -174.00 | 2022-01-20 | 91 | 6 | 3 | Actual |
15548 | 468538.00 | 2022-10-21 | 101 | 6 | 3 | Actual |
9013 | 358.00 | 2022-04-20 | 81 | 1 | 3 | Actual |
30324 | 21397.00 | 2023-12-21 | 22 | 7 | 3 | Actual |
35997 | 78696.00 | 2024-05-21 | 19 | 7 | 3 | Actual |
3443 | 24.00 | 2021-11-20 | 69 | 6 | 3 | Actual |
13545 | 200.00 | 2022-08-20 | 85 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
11381 | 30.00 | 2022-06-20 | 78 | 7 | 3 | Actual |
18576 | 761.00 | 2023-01-20 | 92 | 1 | 3 | Actual |
38333 | 54.00 | 2024-07-21 | 84 | 7 | 3 | Actual |
14570 | 1006243.00 | 2022-09-20 | 4 | 7 | 3 | Actual |
29228 | 449.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
33672 | 992.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
30315 | 18280.00 | 2023-12-21 | 7 | 7 | 3 | Actual |
15 | 38.00 | 2021-08-20 | 69 | 1 | 3 | Actual |
14572 | 23519.00 | 2022-09-20 | 7 | 7 | 3 | Actual |
21722 | 36.00 | 2023-04-20 | 84 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-21 | 90 | 7 | 3 | Actual |
33632 | 778.00 | 2024-03-22 | 73 | 1 | 3 | Actual |
23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
6864 | 4860.00 | 2022-02-20 | 23 | 7 | 3 | Actual |
23676 | 43445.00 | 2023-06-20 | 34 | 7 | 3 | Actual |
10157 | 1600.00 | 2022-05-21 | 61 | 6 | 3 | Budget |
9121 | 4120.00 | 2022-04-20 | 60 | 7 | 3 | Actual |
2321 | 116.00 | 2021-10-21 | 67 | 6 | 3 | Actual |
25790 | 191.00 | 2023-08-20 | 81 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
11391 | 30.00 | 2022-06-20 | 84 | 7 | 3 | Budget |
14569 | 602808.00 | 2022-09-20 | 101 | 6 | 3 | Actual |
38277 | 168.00 | 2024-07-21 | 85 | 6 | 3 | Actual |
13606 | 77.00 | 2022-08-20 | 89 | 7 | 3 | Actual |
17595 | 950.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
12386 | -256.00 | 2022-07-21 | 91 | 1 | 3 | Actual |
35 | 123.00 | 2021-08-20 | 83 | 1 | 3 | Actual |
12421 | 91.00 | 2022-07-21 | 72 | 6 | 3 | Actual |
3509 | 6480.00 | 2021-11-20 | 60 | 7 | 3 | Actual |
1261 | 99993.00 | 2021-09-20 | 37 | 7 | 3 | Actual |
38284 | 13.00 | 2024-07-21 | 96 | 6 | 3 | Actual |
13561 | 46399.00 | 2022-08-20 | 14 | 7 | 3 | Actual |
22643 | 900.00 | 2023-05-21 | 87 | 6 | 3 | Actual |
34843 | 43278.00 | 2024-04-20 | 14 | 7 | 3 | Actual |
20638 | 18378.00 | 2023-03-23 | 52 | 6 | 3 | Actual |
38305 | 58329.00 | 2024-07-21 | 32 | 7 | 3 | Actual |
13550 | 435.00 | 2022-08-20 | 92 | 6 | 3 | Actual |
6818 | 120.00 | 2022-02-20 | 73 | 6 | 3 | Budget |
32549 | 59.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
32559 | 13.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
18661 | 47.00 | 2023-01-20 | 83 | 7 | 3 | Actual |
8014 | 9.00 | 2022-03-23 | 71 | 7 | 3 | Actual |
34863 | 112456.00 | 2024-04-20 | 43 | 7 | 3 | Actual |
79 | 220.00 | 2021-08-20 | 73 | 6 | 3 | Budget |
6811 | 64.00 | 2022-02-20 | 68 | 6 | 3 | Actual |
26927 | 27.00 | 2023-09-20 | 82 | 7 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
26824 | 330.00 | 2023-09-20 | 67 | 1 | 3 | Actual |
7977 | 30734.00 | 2022-03-23 | 14 | 7 | 3 | Actual |
12461 | 33345.00 | 2022-07-21 | 14 | 7 | 3 | Actual |
10140 | 204.00 | 2022-05-21 | 89 | 1 | 3 | Actual |
10147 | 4256.00 | 2022-05-21 | 52 | 6 | 3 | Actual |
23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
18567 | 1144.00 | 2023-01-20 | 81 | 1 | 3 | Actual |
11266 | 5400.00 | 2022-06-20 | 52 | 6 | 3 | Budget |
15538 | 158.00 | 2022-10-21 | 85 | 6 | 3 | Actual |
12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
17607 | 404.00 | 2022-12-21 | 92 | 6 | 3 | Actual |
9086 | -176.00 | 2022-04-20 | 91 | 6 | 3 | Actual |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
6784 | -327.00 | 2022-02-20 | 91 | 1 | 3 | Actual |
34793 | 1485.00 | 2024-04-20 | 87 | 1 | 3 | Actual |
2268 | 39.00 | 2021-10-21 | 71 | 1 | 3 | Actual |
7957 | 80.00 | 2022-03-23 | 84 | 6 | 3 | Budget |
24705 | 33593.00 | 2023-07-21 | 33 | 7 | 3 | Actual |
6913 | 30.00 | 2022-02-20 | 83 | 7 | 3 | Budget |
29219 | 99.00 | 2023-11-20 | 67 | 7 | 3 | Actual |
32526 | 13852.00 | 2024-02-20 | 52 | 6 | 3 | Actual |
9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
34821 | 269.00 | 2024-04-20 | 78 | 6 | 3 | Actual |
Generated 2024-09-19 20:43:44.098 UTC