[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3533 | 200.00 | 2021-11-20 | 77 | 7 | 3 | Budget |
21632 | 249.00 | 2023-04-20 | 85 | 1 | 3 | Actual |
30340 | 17595.00 | 2023-12-21 | 60 | 7 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
38239 | 107.00 | 2024-07-21 | 82 | 1 | 3 | Actual |
23606 | 1562.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
23660 | 12413.00 | 2023-06-20 | 8 | 7 | 3 | Actual |
26936 | 13.00 | 2023-09-20 | 94 | 7 | 3 | Actual |
5729 | 271633.00 | 2022-01-20 | 6 | 7 | 3 | Actual |
32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
3373 | 1092.00 | 2021-11-20 | 62 | 1 | 3 | Actual |
9005 | 280.00 | 2022-04-20 | 76 | 1 | 3 | Budget |
2365 | 185123.00 | 2021-10-21 | 6 | 7 | 3 | Actual |
3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
3447 | 259.00 | 2021-11-20 | 72 | 6 | 3 | Actual |
10283 | 3.00 | 2022-05-21 | 96 | 7 | 3 | Actual |
19599 | 288.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
34848 | 110254.00 | 2024-04-20 | 21 | 7 | 3 | Actual |
2378 | 19810.00 | 2021-10-21 | 28 | 7 | 3 | Actual |
32536 | 443.00 | 2024-02-20 | 66 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-02-20 | 101 | 6 | 3 | Actual |
16598 | 38409.00 | 2022-11-20 | 32 | 7 | 3 | Actual |
11277 | 1242.00 | 2022-06-20 | 62 | 6 | 3 | Actual |
38254 | 109405.00 | 2024-07-21 | 56 | 6 | 3 | Actual |
1264 | 34311.00 | 2021-09-20 | 40 | 7 | 3 | Actual |
9134 | 26.00 | 2022-04-20 | 68 | 7 | 3 | Actual |
11260 | -337.00 | 2022-06-20 | 91 | 1 | 3 | Actual |
9097 | 5515.00 | 2022-04-20 | 8 | 7 | 3 | Actual |
19642 | 570.00 | 2023-02-20 | 97 | 6 | 3 | Actual |
7961 | 380.00 | 2022-03-23 | 87 | 6 | 3 | Budget |
20725 | -54.00 | 2023-03-23 | 91 | 7 | 3 | Actual |
18667 | -49.00 | 2023-01-20 | 91 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
30343 | 244.00 | 2023-12-21 | 65 | 7 | 3 | Actual |
24635 | 398.00 | 2023-07-21 | 78 | 1 | 3 | Actual |
20708 | 54.00 | 2023-03-23 | 68 | 7 | 3 | Actual |
114 | 3556.00 | 2021-08-20 | 7 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-20 | 15 | 7 | 3 | Actual |
5669 | 59300.00 | 2022-01-20 | 56 | 6 | 3 | Budget |
37078 | 627.00 | 2024-06-20 | 67 | 1 | 3 | Actual |
10159 | 1300.00 | 2022-05-21 | 62 | 6 | 3 | Budget |
11383 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Actual |
29213 | 219964.00 | 2023-11-20 | 46 | 7 | 3 | Actual |
24721 | 13.00 | 2023-07-21 | 69 | 7 | 3 | Actual |
12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
26841 | 600.00 | 2023-09-20 | 90 | 1 | 3 | Actual |
28065 | 188.00 | 2023-10-21 | 66 | 7 | 3 | Actual |
38326 | 137.00 | 2024-07-21 | 76 | 7 | 3 | Actual |
3393 | 480.00 | 2021-11-20 | 77 | 1 | 3 | Budget |
5754 | 116673.00 | 2022-01-20 | 46 | 7 | 3 | Actual |
32559 | 13.00 | 2024-02-20 | 96 | 6 | 3 | Actual |
4620 | 27972.00 | 2021-12-21 | 33 | 7 | 3 | Actual |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
1281 | 7.00 | 2021-09-20 | 69 | 7 | 3 | Actual |
22673 | 154494.00 | 2023-05-21 | 35 | 7 | 3 | Actual |
30308 | 1737.00 | 2023-12-21 | 94 | 6 | 3 | Actual |
5800 | 72.00 | 2022-01-20 | 94 | 7 | 3 | Actual |
8988 | 1432.00 | 2022-04-20 | 62 | 1 | 3 | Actual |
4654 | 50.00 | 2021-12-21 | 78 | 7 | 3 | Budget |
32502 | 1275.00 | 2024-02-20 | 66 | 1 | 3 | Actual |
14559 | 190.00 | 2022-09-20 | 85 | 6 | 3 | Actual |
19696 | 166.00 | 2023-02-20 | 92 | 7 | 3 | Actual |
5779 | 182.00 | 2022-01-20 | 77 | 7 | 3 | Actual |
34861 | 112215.00 | 2024-04-20 | 39 | 7 | 3 | Actual |
28030 | 14.00 | 2023-10-21 | 96 | 6 | 3 | Actual |
30284 | 8129.00 | 2023-12-21 | 63 | 6 | 3 | Actual |
19587 | 435.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
28012 | 385.00 | 2023-10-21 | 72 | 6 | 3 | Actual |
1168 | 100.00 | 2021-09-20 | 85 | 1 | 3 | Budget |
34839 | 408288.00 | 2024-04-20 | 6 | 7 | 3 | Actual |
13594 | 166.00 | 2022-08-20 | 73 | 7 | 3 | Actual |
37180 | 251.00 | 2024-06-20 | 81 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-20 | 67 | 6 | 3 | Budget |
27977 | 107.00 | 2023-10-21 | 71 | 1 | 3 | Actual |
35986 | 819.00 | 2024-05-21 | 97 | 6 | 3 | Actual |
28027 | -356.00 | 2023-10-21 | 91 | 6 | 3 | Actual |
19697 | 39.00 | 2023-02-20 | 94 | 7 | 3 | Actual |
35934 | 778.00 | 2024-05-21 | 73 | 1 | 3 | Actual |
33679 | 218.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
32542 | 355.00 | 2024-02-20 | 73 | 6 | 3 | Actual |
9101 | 13720.00 | 2022-04-20 | 18 | 7 | 3 | Actual |
9168 | 23076.00 | 2022-04-20 | 100 | 7 | 3 | Actual |
4542 | 2089.00 | 2021-12-21 | 53 | 6 | 3 | Actual |
17643 | 156.00 | 2022-12-21 | 65 | 7 | 3 | Actual |
10144 | 204.00 | 2022-05-21 | 94 | 1 | 3 | Actual |
32519 | 381.00 | 2024-02-20 | 89 | 1 | 3 | Actual |
20681 | 99686.00 | 2023-03-23 | 15 | 7 | 3 | Actual |
23662 | 61444.00 | 2023-06-20 | 14 | 7 | 3 | Actual |
32517 | 275.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
8016 | 55.00 | 2022-03-23 | 73 | 7 | 3 | Actual |
29132 | 377.00 | 2023-11-20 | 74 | 1 | 3 | Actual |
29164 | 109.00 | 2023-11-20 | 71 | 6 | 3 | Actual |
18650 | 42.00 | 2023-01-20 | 68 | 7 | 3 | Actual |
7903 | 287.00 | 2022-03-23 | 90 | 1 | 3 | Actual |
31473 | 21.00 | 2024-01-20 | 69 | 7 | 3 | Actual |
4605 | 5238.00 | 2021-12-21 | 8 | 7 | 3 | Actual |
30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
23663 | 116682.00 | 2023-06-20 | 15 | 7 | 3 | Actual |
8020 | 71.00 | 2022-03-23 | 76 | 7 | 3 | Actual |
169 | 100.00 | 2021-08-20 | 80 | 7 | 3 | Budget |
12426 | 1000.00 | 2022-07-21 | 76 | 6 | 3 | Budget |
24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
38244 | 424.00 | 2024-07-21 | 89 | 1 | 3 | Actual |
6921 | 85.00 | 2022-02-20 | 90 | 7 | 3 | Actual |
9026 | -264.00 | 2022-04-20 | 91 | 1 | 3 | Actual |
36039 | -96.00 | 2024-05-21 | 91 | 7 | 3 | Actual |
15516 | 11713.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
13558 | 14536.00 | 2022-08-20 | 7 | 7 | 3 | Actual |
5689 | 19.00 | 2022-01-20 | 69 | 6 | 3 | Actual |
13573 | 45431.00 | 2022-08-20 | 32 | 7 | 3 | Actual |
25734 | 181.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
29166 | 450.00 | 2023-11-20 | 73 | 6 | 3 | Actual |
25799 | 153.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
31395 | 463.00 | 2024-01-20 | 89 | 1 | 3 | Actual |
2366 | 6467.00 | 2021-10-21 | 7 | 7 | 3 | Actual |
29141 | 317.00 | 2023-11-20 | 85 | 1 | 3 | Actual |
69 | 104.00 | 2021-08-20 | 67 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-20 | 65 | 7 | 3 | Actual |
32614 | 285.00 | 2024-02-20 | 92 | 7 | 3 | Actual |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
3413 | 451.00 | 2021-11-20 | 92 | 1 | 3 | Actual |
11373 | 43.00 | 2022-06-20 | 73 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-21 | 73 | 1 | 3 | Budget |
22610 | 463.00 | 2023-05-21 | 90 | 1 | 3 | Actual |
10181 | 1000.00 | 2022-05-21 | 76 | 6 | 3 | Budget |
18556 | 888.00 | 2023-01-20 | 66 | 1 | 3 | Actual |
5649 | 113.00 | 2022-01-20 | 83 | 1 | 3 | Actual |
16631 | -106.00 | 2022-11-20 | 91 | 7 | 3 | Actual |
13585 | 22963.00 | 2022-08-20 | 60 | 7 | 3 | Actual |
12440 | 70.00 | 2022-07-21 | 84 | 6 | 3 | Budget |
11270 | 82089.00 | 2022-06-20 | 56 | 6 | 3 | Actual |
26846 | 141170.00 | 2023-09-20 | 12 | 2 | 3 | Actual |
5732 | 41152.00 | 2022-01-20 | 13 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-01-20 | 46 | 7 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
26875 | 328.00 | 2023-09-20 | 89 | 6 | 3 | Actual |
32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
15578 | 1619.00 | 2022-10-21 | 62 | 7 | 3 | Actual |
59 | 1600.00 | 2021-08-20 | 61 | 6 | 3 | Budget |
4632 | 864.00 | 2021-12-21 | 61 | 7 | 3 | Actual |
33702 | 36051.00 | 2024-03-22 | 28 | 7 | 3 | Actual |
32579 | 108869.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
8007 | 68.00 | 2022-03-23 | 66 | 7 | 3 | Actual |
35949 | 672.00 | 2024-05-21 | 92 | 1 | 3 | Actual |
8999 | 60.00 | 2022-04-20 | 71 | 1 | 3 | Budget |
1229 | 360.00 | 2021-09-20 | 87 | 6 | 3 | Actual |
1161 | 386.00 | 2021-09-20 | 81 | 1 | 3 | Actual |
24645 | -399.00 | 2023-07-21 | 91 | 1 | 3 | Actual |
16603 | 45151.00 | 2022-11-20 | 38 | 7 | 3 | Actual |
5618 | 2079.00 | 2022-01-20 | 61 | 1 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
34849 | 21397.00 | 2024-04-20 | 22 | 7 | 3 | Actual |
10217 | 13720.00 | 2022-05-21 | 18 | 7 | 3 | Actual |
28084 | -130.00 | 2023-10-21 | 91 | 7 | 3 | Actual |
37186 | 103.00 | 2024-06-20 | 89 | 7 | 3 | Actual |
115 | 2487.00 | 2021-08-20 | 8 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-02-20 | 28 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-20 | 60 | 1 | 3 | Actual |
5752 | 28910.00 | 2022-01-20 | 40 | 7 | 3 | Actual |
8037 | 26.00 | 2022-03-23 | 85 | 7 | 3 | Actual |
9138 | 70.00 | 2022-04-20 | 73 | 7 | 3 | Budget |
1244 | 23454.00 | 2021-09-20 | 13 | 7 | 3 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
28044 | 116505.00 | 2023-10-21 | 21 | 7 | 3 | Actual |
12420 | 100.00 | 2022-07-21 | 72 | 6 | 3 | Budget |
3432 | 850.00 | 2021-11-20 | 62 | 6 | 3 | Budget |
18616 | 365172.00 | 2023-01-20 | 101 | 6 | 3 | Actual |
2351 | 80.00 | 2021-10-21 | 85 | 6 | 3 | Budget |
9148 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
28054 | 333504.00 | 2023-10-21 | 35 | 7 | 3 | Actual |
33634 | 842.00 | 2024-03-22 | 76 | 1 | 3 | Actual |
20660 | 614.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
37101 | 5098.00 | 2024-06-20 | 52 | 6 | 3 | Actual |
21651 | 240.00 | 2023-04-20 | 67 | 6 | 3 | Actual |
23689 | 70.00 | 2023-06-20 | 67 | 7 | 3 | Actual |
27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
1163 | 40.00 | 2021-09-20 | 82 | 1 | 3 | Budget |
21669 | 306.00 | 2023-04-20 | 90 | 6 | 3 | Actual |
1294 | 99.00 | 2021-09-20 | 80 | 7 | 3 | Actual |
51 | 2600.00 | 2021-08-20 | 53 | 6 | 3 | Budget |
14608 | 94.00 | 2022-09-20 | 76 | 7 | 3 | Actual |
6886 | 70.00 | 2022-02-20 | 65 | 7 | 3 | Budget |
30265 | 417.00 | 2023-12-21 | 83 | 1 | 3 | Actual |
12449 | 263.00 | 2022-07-21 | 92 | 6 | 3 | Actual |
5707 | 200.00 | 2022-01-20 | 81 | 6 | 3 | Budget |
9166 | 38.00 | 2022-04-20 | 94 | 7 | 3 | Actual |
33689 | 416170.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
7975 | 5910.00 | 2022-03-23 | 8 | 7 | 3 | Actual |
22695 | 252.00 | 2023-05-21 | 81 | 7 | 3 | Actual |
28064 | 206.00 | 2023-10-21 | 65 | 7 | 3 | Actual |
24683 | 10.00 | 2023-07-21 | 96 | 6 | 3 | Actual |
6864 | 4860.00 | 2022-02-20 | 23 | 7 | 3 | Actual |
8035 | 27.00 | 2022-03-23 | 84 | 7 | 3 | Actual |
12361 | 272.00 | 2022-07-21 | 73 | 1 | 3 | Actual |
33728 | 96.00 | 2024-03-22 | 78 | 7 | 3 | Actual |
22644 | 164.00 | 2023-05-21 | 89 | 6 | 3 | Actual |
23679 | 42959.00 | 2023-06-20 | 38 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-03-22 | 18 | 7 | 3 | Actual |
4598 | 267.00 | 2021-12-21 | 97 | 6 | 3 | Actual |
5628 | 100.00 | 2022-01-20 | 68 | 1 | 3 | Budget |
26902 | 47472.00 | 2023-09-20 | 33 | 7 | 3 | Actual |
23685 | 1153.00 | 2023-06-20 | 61 | 7 | 3 | Actual |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
33732 | 76.00 | 2024-03-22 | 83 | 7 | 3 | Actual |
28031 | 1631.00 | 2023-10-21 | 97 | 6 | 3 | Actual |
84 | 380.00 | 2021-08-20 | 77 | 6 | 3 | Budget |
24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
32603 | 134.00 | 2024-02-20 | 78 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-20 | 37 | 7 | 3 | Actual |
6757 | 60.00 | 2022-02-20 | 71 | 1 | 3 | Budget |
15522 | 582.00 | 2022-10-21 | 66 | 6 | 3 | Actual |
4583 | 21.00 | 2021-12-21 | 82 | 6 | 3 | Actual |
17603 | 990.00 | 2022-12-21 | 87 | 6 | 3 | Actual |
5684 | 200.00 | 2022-01-20 | 66 | 6 | 3 | Budget |
9136 | 30.00 | 2022-04-20 | 71 | 7 | 3 | Budget |
1310 | -42.00 | 2021-09-20 | 91 | 7 | 3 | Actual |
9117 | 47717.00 | 2022-04-20 | 39 | 7 | 3 | Actual |
5647 | 40.00 | 2022-01-20 | 82 | 1 | 3 | Budget |
7866 | 1900.00 | 2022-03-23 | 62 | 1 | 3 | Budget |
57 | 16320.00 | 2021-08-20 | 60 | 6 | 3 | Actual |
8024 | 42.00 | 2022-03-23 | 78 | 7 | 3 | Actual |
22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
6766 | 100.00 | 2022-02-20 | 78 | 1 | 3 | Budget |
6920 | 56.00 | 2022-02-20 | 89 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
11261 | 561.00 | 2022-06-20 | 92 | 1 | 3 | Actual |
13525 | 8423.00 | 2022-08-20 | 61 | 6 | 3 | Actual |
11259 | 421.00 | 2022-06-20 | 90 | 1 | 3 | Actual |
25780 | 84.00 | 2023-08-20 | 67 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-21 | 96 | 7 | 3 | Actual |
26865 | 3140.00 | 2023-09-20 | 76 | 6 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
3399 | 378.00 | 2021-11-20 | 81 | 1 | 3 | Actual |
35932 | 129.00 | 2024-05-21 | 69 | 1 | 3 | Actual |
3380 | 132.00 | 2021-11-20 | 67 | 1 | 3 | Actual |
188 | 23076.00 | 2021-08-20 | 100 | 7 | 3 | Actual |
25653 | 1012.20 | 2023-08-19 | 85 | 7 | 3 | Actual |
35981 | 409.00 | 2024-05-21 | 90 | 6 | 3 | Actual |
38310 | 64944.00 | 2024-07-21 | 38 | 7 | 3 | Actual |
5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
22646 | -202.00 | 2023-05-21 | 91 | 6 | 3 | Actual |
66 | 280.00 | 2021-08-20 | 65 | 6 | 3 | Budget |
9064 | 791.00 | 2022-04-20 | 76 | 6 | 3 | Actual |
20699 | 45018.00 | 2023-03-23 | 40 | 7 | 3 | Actual |
29215 | 1949.00 | 2023-11-20 | 61 | 7 | 3 | Actual |
32557 | 473.00 | 2024-02-20 | 92 | 6 | 3 | Actual |
4507 | 60.00 | 2021-12-21 | 71 | 1 | 3 | Budget |
2408 | 80.00 | 2021-10-21 | 73 | 7 | 3 | Budget |
91 | 280.00 | 2021-08-20 | 81 | 6 | 3 | Budget |
29186 | 290998.00 | 2023-11-20 | 101 | 6 | 3 | Actual |
19609 | 13069.00 | 2023-02-20 | 52 | 6 | 3 | Actual |
9001 | 300.00 | 2022-04-20 | 73 | 1 | 3 | Budget |
10233 | 57156.00 | 2022-05-21 | 39 | 7 | 3 | Actual |
4529 | 90.00 | 2021-12-21 | 85 | 1 | 3 | Actual |
35948 | -403.00 | 2024-05-21 | 91 | 1 | 3 | Actual |
10114 | 57.00 | 2022-05-21 | 71 | 1 | 3 | Actual |
11402 | 19593.00 | 2022-06-20 | 100 | 7 | 3 | Actual |
38303 | 360270.00 | 2024-07-21 | 29 | 7 | 3 | Actual |
2278 | 200.00 | 2021-10-21 | 78 | 1 | 3 | Budget |
11283 | 200.00 | 2022-06-20 | 66 | 6 | 3 | Budget |
16563 | 873.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
17651 | 105.00 | 2022-12-21 | 76 | 7 | 3 | Actual |
39 | 98.00 | 2021-08-20 | 85 | 1 | 3 | Actual |
31467 | 2083.00 | 2024-01-20 | 61 | 7 | 3 | Actual |
31463 | 53182.00 | 2024-01-20 | 40 | 7 | 3 | Actual |
30312 | 270952.00 | 2023-12-21 | 101 | 6 | 3 | Actual |
10149 | 6384.00 | 2022-05-21 | 53 | 6 | 3 | Actual |
11288 | 88.00 | 2022-06-20 | 68 | 6 | 3 | Actual |
16612 | 218.00 | 2022-11-20 | 66 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-23 | 28 | 7 | 3 | Actual |
27985 | 114.00 | 2023-10-21 | 82 | 1 | 3 | Actual |
32567 | 76291.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
11332 | 50883.00 | 2022-06-20 | 13 | 7 | 3 | Actual |
2318 | 280.00 | 2021-10-21 | 65 | 6 | 3 | Budget |
6861 | 12896.00 | 2022-02-20 | 20 | 7 | 3 | Actual |
7932 | 84.00 | 2022-03-23 | 68 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
5722 | 12264.00 | 2022-01-20 | 94 | 6 | 3 | Actual |
18670 | 2.00 | 2023-01-20 | 96 | 7 | 3 | Actual |
10109 | 165.00 | 2022-05-21 | 67 | 1 | 3 | Actual |
12453 | 45000.00 | 2022-07-21 | 99 | 6 | 3 | Actual |
10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
26823 | 628.00 | 2023-09-20 | 66 | 1 | 3 | Actual |
3496 | 22640.00 | 2021-11-20 | 28 | 7 | 3 | Actual |
27973 | 630.00 | 2023-10-21 | 66 | 1 | 3 | Actual |
1216 | 380.00 | 2021-09-20 | 80 | 6 | 3 | Budget |
24626 | 1023.00 | 2023-07-21 | 66 | 1 | 3 | Actual |
15517 | 60398.00 | 2022-10-21 | 60 | 6 | 3 | Actual |
10197 | 71.00 | 2022-05-21 | 85 | 6 | 3 | Actual |
9038 | 5126.00 | 2022-04-20 | 57 | 6 | 3 | Actual |
172 | 9.00 | 2021-08-20 | 82 | 7 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
19592 | 817.00 | 2023-02-20 | 76 | 1 | 3 | Actual |
60 | 1632.00 | 2021-08-20 | 61 | 6 | 3 | Actual |
15513 | 35140.00 | 2022-10-21 | 53 | 6 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
35993 | 64251.00 | 2024-05-21 | 13 | 7 | 3 | Actual |
13528 | 660.00 | 2022-08-20 | 65 | 6 | 3 | Actual |
7991 | 20273.00 | 2022-03-23 | 34 | 7 | 3 | Actual |
17660 | 180.00 | 2022-12-21 | 87 | 7 | 3 | Actual |
13586 | 2120.00 | 2022-08-20 | 61 | 7 | 3 | Actual |
40 | 540.00 | 2021-08-20 | 87 | 1 | 3 | Actual |
12348 | 2200.00 | 2022-07-21 | 62 | 1 | 3 | Budget |
9029 | 11.00 | 2022-04-20 | 96 | 1 | 3 | Actual |
6898 | 79.00 | 2022-02-20 | 74 | 7 | 3 | Actual |
29189 | 21006.00 | 2023-11-20 | 7 | 7 | 3 | Actual |
2272 | 136.00 | 2021-10-21 | 74 | 1 | 3 | Actual |
35977 | 205.00 | 2024-05-21 | 84 | 6 | 3 | Actual |
11348 | 185480.00 | 2022-06-20 | 35 | 7 | 3 | Actual |
18638 | 151633.00 | 2023-01-20 | 37 | 7 | 3 | Actual |
12464 | 43720.00 | 2022-07-21 | 19 | 7 | 3 | Actual |
22636 | 254.00 | 2023-05-21 | 78 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
4545 | 8300.00 | 2021-12-21 | 57 | 6 | 3 | Budget |
17652 | 189.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
11302 | 90.00 | 2022-06-20 | 78 | 6 | 3 | Budget |
19598 | 334.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
7922 | 1120.00 | 2022-03-23 | 62 | 6 | 3 | Actual |
7863 | 2400.00 | 2022-03-23 | 61 | 1 | 3 | Budget |
11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
2314 | 1100.00 | 2021-10-21 | 62 | 6 | 3 | Budget |
15521 | 640.00 | 2022-10-21 | 65 | 6 | 3 | Actual |
1131 | 20020.00 | 2021-09-20 | 60 | 1 | 3 | Actual |
38287 | 407564.00 | 2024-07-21 | 101 | 6 | 3 | Actual |
10156 | 17700.00 | 2022-05-21 | 60 | 6 | 3 | Budget |
14602 | 48.00 | 2022-09-20 | 67 | 7 | 3 | Actual |
32617 | 42320.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
1313 | 2.00 | 2021-09-20 | 96 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-02-20 | 32 | 7 | 3 | Actual |
7881 | 130.00 | 2022-03-23 | 74 | 1 | 3 | Actual |
19695 | -99.00 | 2023-02-20 | 91 | 7 | 3 | Actual |
20635 | 151.00 | 2023-03-23 | 94 | 1 | 3 | Actual |
36008 | 26306.00 | 2024-05-21 | 34 | 7 | 3 | Actual |
5700 | 299.00 | 2022-01-20 | 77 | 6 | 3 | Actual |
17578 | 438.00 | 2022-12-21 | 54 | 6 | 3 | Actual |
12383 | 495.00 | 2022-07-21 | 87 | 1 | 3 | Actual |
33680 | 336.00 | 2024-03-22 | 90 | 6 | 3 | Actual |
11389 | 21.00 | 2022-06-20 | 83 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-04-20 | 15 | 7 | 3 | Actual |
10152 | 121100.00 | 2022-05-21 | 56 | 6 | 3 | Budget |
24651 | 15065.00 | 2023-07-21 | 53 | 6 | 3 | Actual |
19627 | 1009.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
15525 | 64.00 | 2022-10-21 | 69 | 6 | 3 | Actual |
15579 | 204.00 | 2022-10-21 | 65 | 7 | 3 | Actual |
38270 | 938.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
20687 | 6254.00 | 2023-03-23 | 23 | 7 | 3 | Actual |
15533 | 945.00 | 2022-10-21 | 80 | 6 | 3 | Actual |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
18565 | 429.00 | 2023-01-20 | 78 | 1 | 3 | Actual |
30320 | 24696.00 | 2023-12-21 | 18 | 7 | 3 | Actual |
1143 | 165.00 | 2021-09-20 | 68 | 1 | 3 | Actual |
6760 | 149.00 | 2022-02-20 | 74 | 1 | 3 | Actual |
18664 | 180.00 | 2023-01-20 | 87 | 7 | 3 | Actual |
14554 | 1108.00 | 2022-09-20 | 80 | 6 | 3 | Actual |
7921 | 850.00 | 2022-03-23 | 62 | 6 | 3 | Budget |
9135 | 8.00 | 2022-04-20 | 69 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
24737 | -43.00 | 2023-07-21 | 91 | 7 | 3 | Actual |
20723 | 44.00 | 2023-03-23 | 89 | 7 | 3 | Actual |
18 | 300.00 | 2021-08-20 | 73 | 1 | 3 | Budget |
21646 | 5951.00 | 2023-04-20 | 61 | 6 | 3 | Actual |
19636 | 178.00 | 2023-02-20 | 89 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-20 | 78 | 7 | 3 | Actual |
33718 | 304.00 | 2024-03-22 | 65 | 7 | 3 | Actual |
36001 | 8835.00 | 2024-05-21 | 23 | 7 | 3 | Actual |
10112 | 200.00 | 2022-05-21 | 68 | 1 | 3 | Budget |
2338 | 92.00 | 2021-10-21 | 78 | 6 | 3 | Actual |
22599 | 750.00 | 2023-05-21 | 76 | 1 | 3 | Actual |
6870 | 26640.00 | 2022-02-20 | 33 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-01-20 | 97 | 6 | 3 | Actual |
5787 | 10.00 | 2022-01-20 | 82 | 7 | 3 | Budget |
12457 | 326920.00 | 2022-07-21 | 6 | 7 | 3 | Actual |
18602 | 579.00 | 2023-01-20 | 81 | 6 | 3 | Actual |
25746 | 489022.00 | 2023-08-20 | 4 | 7 | 3 | Actual |
33697 | 22226.00 | 2024-03-22 | 20 | 7 | 3 | Actual |
28063 | 1168.00 | 2023-10-21 | 62 | 7 | 3 | Actual |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
25767 | 192481.00 | 2023-08-20 | 37 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-20 | 87 | 1 | 3 | Actual |
13520 | 30542.00 | 2022-08-20 | 53 | 6 | 3 | Actual |
6851 | 193600.00 | 2022-02-20 | 101 | 6 | 3 | Budget |
1149 | 286.00 | 2021-09-20 | 73 | 1 | 3 | Actual |
13612 | 25753.00 | 2022-08-20 | 100 | 7 | 3 | Actual |
15582 | 69.00 | 2022-10-21 | 68 | 7 | 3 | Actual |
36000 | 21186.00 | 2024-05-21 | 22 | 7 | 3 | Actual |
24740 | 2.00 | 2023-07-21 | 96 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-20 | 91 | 1 | 3 | Actual |
2333 | 115.00 | 2021-10-21 | 74 | 6 | 3 | Actual |
1301 | 21.00 | 2021-09-20 | 83 | 7 | 3 | Actual |
11350 | 34394.00 | 2022-06-20 | 38 | 7 | 3 | Actual |
30322 | 26918.00 | 2023-12-21 | 20 | 7 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
30354 | 417.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
26850 | 109291.00 | 2023-09-20 | 56 | 6 | 3 | Actual |
14564 | 409.00 | 2022-09-20 | 92 | 6 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
22655 | 18062.00 | 2023-05-21 | 7 | 7 | 3 | Actual |
30318 | 53817.00 | 2023-12-21 | 14 | 7 | 3 | Actual |
5687 | 70.00 | 2022-01-20 | 68 | 6 | 3 | Budget |
2375 | 11652.00 | 2021-10-21 | 22 | 7 | 3 | Actual |
17633 | 254891.00 | 2022-12-21 | 35 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
16615 | 24.00 | 2022-11-20 | 69 | 7 | 3 | Actual |
38227 | 705.00 | 2024-07-21 | 66 | 1 | 3 | Actual |
27972 | 693.00 | 2023-10-21 | 65 | 1 | 3 | Actual |
26907 | 92888.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
22688 | 31.00 | 2023-05-21 | 71 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-03-23 | 99 | 6 | 3 | Actual |
9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
13513 | 441.00 | 2022-08-20 | 90 | 1 | 3 | Actual |
14529 | -302.00 | 2022-09-20 | 91 | 1 | 3 | Actual |
28016 | 983.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
3411 | 338.00 | 2021-11-20 | 90 | 1 | 3 | Actual |
31416 | 68.00 | 2024-01-20 | 71 | 6 | 3 | Actual |
8029 | 93.00 | 2022-03-23 | 81 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-08-20 | 38 | 7 | 3 | Actual |
6911 | 10.00 | 2022-02-20 | 82 | 7 | 3 | Budget |
26887 | 12316.00 | 2023-09-20 | 8 | 7 | 3 | Actual |
38296 | 78696.00 | 2024-07-21 | 19 | 7 | 3 | Actual |
18580 | 18258.00 | 2023-01-20 | 52 | 6 | 3 | Actual |
9127 | 75.00 | 2022-04-20 | 65 | 7 | 3 | Actual |
7937 | 200.00 | 2022-03-23 | 72 | 6 | 3 | Budget |
10267 | 100.00 | 2022-05-21 | 81 | 7 | 3 | Budget |
4663 | 42.00 | 2021-12-21 | 83 | 7 | 3 | Actual |
32598 | 29.00 | 2024-02-20 | 71 | 7 | 3 | Actual |
22615 | 159146.00 | 2023-05-21 | 12 | 2 | 3 | Actual |
6756 | 39.00 | 2022-02-20 | 71 | 1 | 3 | Actual |
38293 | 44153.00 | 2024-07-21 | 14 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-23 | 31 | 7 | 3 | Actual |
65 | 220.00 | 2021-08-20 | 65 | 6 | 3 | Actual |
23603 | 816.00 | 2023-06-20 | 76 | 1 | 3 | Actual |
24639 | 372.00 | 2023-07-21 | 83 | 1 | 3 | Actual |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
33686 | 52000.00 | 2024-03-22 | 99 | 6 | 3 | Actual |
12526 | -99.00 | 2022-07-21 | 91 | 7 | 3 | Actual |
5723 | 7.00 | 2022-01-20 | 96 | 6 | 3 | Actual |
15520 | 9370.00 | 2022-10-21 | 63 | 6 | 3 | Actual |
16579 | 45000.00 | 2022-11-20 | 99 | 6 | 3 | Actual |
21620 | 70.00 | 2023-04-20 | 69 | 1 | 3 | Actual |
22694 | 407.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
30273 | 58.00 | 2023-12-21 | 94 | 1 | 3 | Actual |
5763 | 122.00 | 2022-01-20 | 66 | 7 | 3 | Actual |
15491 | 131.00 | 2022-10-21 | 69 | 1 | 3 | Actual |
9061 | 120.00 | 2022-04-20 | 73 | 6 | 3 | Budget |
12530 | 21770.00 | 2022-07-21 | 100 | 7 | 3 | Actual |
24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
20644 | 6135.00 | 2023-03-23 | 61 | 6 | 3 | Actual |
22591 | 975.00 | 2023-05-21 | 65 | 1 | 3 | Actual |
18649 | 56.00 | 2023-01-20 | 67 | 7 | 3 | Actual |
33727 | 361.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
22656 | 10852.00 | 2023-05-21 | 8 | 7 | 3 | Actual |
37137 | 254915.00 | 2024-06-20 | 101 | 6 | 3 | Actual |
39378 | -11299.50 | 2024-08-19 | 92 | 7 | 3 | Actual |
26851 | 12579.00 | 2023-09-20 | 57 | 6 | 3 | Actual |
26916 | 139.00 | 2023-09-20 | 67 | 7 | 3 | Actual |
6812 | 80.00 | 2022-02-20 | 68 | 6 | 3 | Budget |
18671 | 27168.00 | 2023-01-20 | 100 | 7 | 3 | Actual |
32508 | 416.00 | 2024-02-20 | 74 | 1 | 3 | Actual |
152 | 38.00 | 2021-08-20 | 67 | 7 | 3 | Actual |
34853 | 373992.00 | 2024-04-20 | 29 | 7 | 3 | Actual |
20715 | 74.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-21 | 38 | 7 | 3 | Actual |
25788 | 85.00 | 2023-08-20 | 78 | 7 | 3 | Actual |
10221 | 11770.00 | 2022-05-21 | 22 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-20 | 43 | 7 | 3 | Actual |
9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
13598 | 115.00 | 2022-08-20 | 78 | 7 | 3 | Actual |
33635 | 1517.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
14560 | 990.00 | 2022-09-20 | 87 | 6 | 3 | Actual |
7870 | 380.00 | 2022-03-23 | 66 | 1 | 3 | Budget |
4637 | 127.00 | 2021-12-21 | 66 | 7 | 3 | Actual |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
12447 | 197.00 | 2022-07-21 | 90 | 6 | 3 | Actual |
2407 | 30.00 | 2021-10-21 | 71 | 7 | 3 | Budget |
35933 | 205.00 | 2024-05-21 | 71 | 1 | 3 | Actual |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
28029 | 4107.00 | 2023-10-21 | 94 | 6 | 3 | Actual |
3429 | 1300.00 | 2021-11-20 | 61 | 6 | 3 | Budget |
35953 | 7707.00 | 2024-05-21 | 52 | 6 | 3 | Actual |
6803 | 1900.00 | 2022-02-20 | 63 | 6 | 3 | Budget |
13499 | 195.00 | 2022-08-20 | 71 | 1 | 3 | Actual |
2346 | 74.00 | 2021-10-21 | 83 | 6 | 3 | Actual |
6779 | 124.00 | 2022-02-20 | 85 | 1 | 3 | Actual |
20650 | 216.00 | 2023-03-23 | 68 | 6 | 3 | Actual |
2432 | 60.00 | 2021-10-21 | 89 | 7 | 3 | Actual |
10108 | 330.00 | 2022-05-21 | 66 | 1 | 3 | Actual |
1141 | 200.00 | 2021-09-20 | 67 | 1 | 3 | Budget |
3495 | 23147.00 | 2021-11-20 | 24 | 7 | 3 | Actual |
6816 | 200.00 | 2022-02-20 | 72 | 6 | 3 | Budget |
14520 | 1396.00 | 2022-09-20 | 80 | 1 | 3 | Actual |
Generated 2024-09-19 21:00:46.128 UTC