[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE < SKIP 752 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18625 | 56836.00 | 2023-01-21 | 19 | 7 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
10256 | 96.00 | 2022-05-22 | 74 | 7 | 3 | Actual |
23604 | 1468.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
1191 | 2400.00 | 2021-09-21 | 63 | 6 | 3 | Budget |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
10165 | 197.00 | 2022-05-22 | 66 | 6 | 3 | Actual |
25796 | 75.00 | 2023-08-21 | 89 | 7 | 3 | Actual |
16618 | 323.00 | 2022-11-21 | 74 | 7 | 3 | Actual |
25747 | 622661.00 | 2023-08-21 | 6 | 7 | 3 | Actual |
22638 | 598.00 | 2023-05-22 | 81 | 6 | 3 | Actual |
23654 | 1059.00 | 2023-06-21 | 97 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-12-22 | 100 | 7 | 3 | Actual |
3384 | 30.00 | 2021-11-21 | 71 | 1 | 3 | Actual |
16557 | 58.00 | 2022-11-21 | 69 | 6 | 3 | Actual |
35967 | 192.00 | 2024-05-22 | 72 | 6 | 3 | Actual |
4617 | 190620.00 | 2021-12-22 | 29 | 7 | 3 | Actual |
6896 | 70.00 | 2022-02-21 | 73 | 7 | 3 | Budget |
1142 | 220.00 | 2021-09-21 | 67 | 1 | 3 | Actual |
5642 | 531.00 | 2022-01-21 | 80 | 1 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
14578 | 56836.00 | 2022-09-21 | 19 | 7 | 3 | Actual |
29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
19662 | 42953.00 | 2023-02-21 | 32 | 7 | 3 | Actual |
36040 | 160.00 | 2024-05-22 | 92 | 7 | 3 | Actual |
37131 | -421.00 | 2024-06-21 | 91 | 6 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
20645 | 4462.00 | 2023-03-24 | 62 | 6 | 3 | Actual |
19593 | 1471.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
12442 | 60.00 | 2022-07-22 | 85 | 6 | 3 | Budget |
32549 | 59.00 | 2024-02-21 | 82 | 6 | 3 | Actual |
15560 | 15301.00 | 2022-10-22 | 22 | 7 | 3 | Actual |
21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
11223 | 488.00 | 2022-06-21 | 65 | 1 | 3 | Actual |
12479 | 56032.00 | 2022-07-22 | 39 | 7 | 3 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
11227 | 221.00 | 2022-06-21 | 67 | 1 | 3 | Actual |
35982 | -327.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
21709 | 66.00 | 2023-04-21 | 67 | 7 | 3 | Actual |
29188 | 631568.00 | 2023-11-21 | 6 | 7 | 3 | Actual |
11226 | 444.00 | 2022-06-21 | 66 | 1 | 3 | Actual |
4525 | 113.00 | 2021-12-22 | 83 | 1 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
28013 | 478.00 | 2023-10-22 | 73 | 6 | 3 | Actual |
10169 | 90.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
6907 | 154.00 | 2022-02-21 | 80 | 7 | 3 | Actual |
11300 | 360.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
22670 | 41301.00 | 2023-05-22 | 32 | 7 | 3 | Actual |
108 | 98.00 | 2021-08-21 | 97 | 6 | 3 | Actual |
26842 | -480.00 | 2023-09-21 | 91 | 1 | 3 | Actual |
76 | 200.00 | 2021-08-21 | 72 | 6 | 3 | Budget |
2276 | 530.00 | 2021-10-22 | 77 | 1 | 3 | Actual |
19667 | 42959.00 | 2023-02-21 | 38 | 7 | 3 | Actual |
4669 | 200.00 | 2021-12-22 | 87 | 7 | 3 | Budget |
12387 | 426.00 | 2022-07-22 | 92 | 1 | 3 | Actual |
7929 | 112.00 | 2022-03-24 | 67 | 6 | 3 | Actual |
10126 | 560.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
4584 | 74.00 | 2021-12-22 | 83 | 6 | 3 | Actual |
16586 | 92067.00 | 2022-11-21 | 14 | 7 | 3 | Actual |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
34864 | 98494.00 | 2024-04-21 | 46 | 7 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
30282 | 4807.00 | 2023-12-22 | 61 | 6 | 3 | Actual |
6754 | 195.00 | 2022-02-21 | 68 | 1 | 3 | Actual |
14512 | 280.00 | 2022-09-21 | 68 | 1 | 3 | Actual |
2294 | 244.00 | 2021-10-22 | 89 | 1 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
27973 | 630.00 | 2023-10-22 | 66 | 1 | 3 | Actual |
33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
9160 | 100.00 | 2022-04-21 | 87 | 7 | 3 | Budget |
24734 | 180.00 | 2023-07-22 | 87 | 7 | 3 | Actual |
6768 | 703.00 | 2022-02-21 | 80 | 1 | 3 | Actual |
2278 | 200.00 | 2021-10-22 | 78 | 1 | 3 | Budget |
26827 | 98.00 | 2023-09-21 | 71 | 1 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
7982 | 60133.00 | 2022-03-24 | 21 | 7 | 3 | Actual |
85 | 346.00 | 2021-08-21 | 77 | 6 | 3 | Actual |
23694 | 386.00 | 2023-06-21 | 74 | 7 | 3 | Actual |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
20702 | 11242.00 | 2023-03-24 | 60 | 7 | 3 | Actual |
20664 | 177.00 | 2023-03-24 | 85 | 6 | 3 | Actual |
11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
17592 | 414.00 | 2022-12-22 | 73 | 6 | 3 | Actual |
15485 | 11663.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
2265 | 154.00 | 2021-10-22 | 68 | 1 | 3 | Actual |
29159 | 704.00 | 2023-11-21 | 65 | 6 | 3 | Actual |
7862 | 19800.00 | 2022-03-24 | 60 | 1 | 3 | Actual |
12466 | 57156.00 | 2022-07-22 | 21 | 7 | 3 | Actual |
20691 | 63623.00 | 2023-03-24 | 31 | 7 | 3 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
1202 | 28.00 | 2021-09-21 | 71 | 6 | 3 | Actual |
35951 | 21.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
12353 | 209.00 | 2022-07-22 | 67 | 1 | 3 | Actual |
24660 | 491.00 | 2023-07-22 | 66 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-21 | 83 | 1 | 3 | Actual |
15558 | 16052.00 | 2022-10-22 | 20 | 7 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
4670 | 70.00 | 2021-12-22 | 89 | 7 | 3 | Actual |
11308 | 20.00 | 2022-06-21 | 82 | 6 | 3 | Budget |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
30274 | 22.00 | 2023-12-22 | 96 | 1 | 3 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
4493 | 1900.00 | 2021-12-22 | 61 | 1 | 3 | Budget |
12465 | 13720.00 | 2022-07-22 | 20 | 7 | 3 | Actual |
30289 | 47.00 | 2023-12-22 | 69 | 6 | 3 | Actual |
23622 | 983.00 | 2023-06-21 | 54 | 6 | 3 | Actual |
4502 | 160.00 | 2021-12-22 | 67 | 1 | 3 | Actual |
23595 | 1120.00 | 2023-06-21 | 65 | 1 | 3 | Actual |
20700 | 209423.00 | 2023-03-24 | 43 | 7 | 3 | Actual |
28049 | 356838.00 | 2023-10-22 | 29 | 7 | 3 | Actual |
71 | 100.00 | 2021-08-21 | 68 | 6 | 3 | Budget |
25719 | 559.00 | 2023-08-21 | 66 | 6 | 3 | Actual |
10129 | 380.00 | 2022-05-22 | 81 | 1 | 3 | Budget |
33675 | 205.00 | 2024-03-23 | 83 | 6 | 3 | Actual |
5629 | 46.00 | 2022-01-21 | 69 | 1 | 3 | Actual |
19597 | 96.00 | 2023-02-21 | 82 | 1 | 3 | Actual |
12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
20642 | 36756.00 | 2023-03-24 | 57 | 6 | 3 | Actual |
4539 | 8357.00 | 2021-12-22 | 52 | 6 | 3 | Actual |
1228 | 380.00 | 2021-09-21 | 87 | 6 | 3 | Budget |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
10173 | 60.00 | 2022-05-22 | 71 | 6 | 3 | Budget |
24629 | 113.00 | 2023-07-22 | 69 | 1 | 3 | Actual |
26925 | 421.00 | 2023-09-21 | 80 | 7 | 3 | Actual |
18667 | -49.00 | 2023-01-21 | 91 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
17601 | 202.00 | 2022-12-22 | 84 | 6 | 3 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
29239 | 14.00 | 2023-11-21 | 94 | 7 | 3 | Actual |
10205 | 7.00 | 2022-05-22 | 96 | 6 | 3 | Actual |
33652 | 12060.00 | 2024-03-23 | 53 | 6 | 3 | Actual |
32565 | 12904.00 | 2024-02-21 | 7 | 7 | 3 | Actual |
1290 | 93.00 | 2021-09-21 | 77 | 7 | 3 | Actual |
10160 | 1145.00 | 2022-05-22 | 62 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-07-22 | 28 | 7 | 3 | Actual |
36027 | 152.00 | 2024-05-22 | 76 | 7 | 3 | Actual |
4497 | 380.00 | 2021-12-22 | 65 | 1 | 3 | Budget |
6783 | 409.00 | 2022-02-21 | 90 | 1 | 3 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
2301 | 4772.00 | 2021-10-22 | 52 | 6 | 3 | Actual |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
3421 | 1.00 | 2021-11-21 | 54 | 6 | 3 | Actual |
6800 | 1254.00 | 2022-02-21 | 61 | 6 | 3 | Actual |
17617 | 104862.00 | 2022-12-22 | 13 | 7 | 3 | Actual |
6878 | 122829.00 | 2022-02-21 | 46 | 7 | 3 | Actual |
13519 | 35633.00 | 2022-08-21 | 52 | 6 | 3 | Actual |
20612 | 7620.00 | 2023-03-24 | 62 | 1 | 3 | Actual |
6829 | 454.00 | 2022-02-21 | 80 | 6 | 3 | Actual |
37126 | 263.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
22624 | 14467.00 | 2023-05-22 | 63 | 6 | 3 | Actual |
122 | 59754.00 | 2021-08-21 | 21 | 7 | 3 | Actual |
29168 | 2294.00 | 2023-11-21 | 76 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
37088 | 1180.00 | 2024-06-21 | 81 | 1 | 3 | Actual |
32556 | -283.00 | 2024-02-21 | 91 | 6 | 3 | Actual |
14558 | 204.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
20705 | 158.00 | 2023-03-24 | 65 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
36032 | 20.00 | 2024-05-22 | 82 | 7 | 3 | Actual |
38319 | 114.00 | 2024-07-22 | 66 | 7 | 3 | Actual |
22594 | 345.00 | 2023-05-22 | 68 | 1 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
17562 | 1780.00 | 2022-12-22 | 80 | 1 | 3 | Actual |
30286 | 430.00 | 2023-12-22 | 66 | 6 | 3 | Actual |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
5801 | 4.00 | 2022-01-21 | 96 | 7 | 3 | Actual |
14572 | 23519.00 | 2022-09-21 | 7 | 7 | 3 | Actual |
3475 | 262.00 | 2021-11-21 | 92 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
36022 | 72.00 | 2024-05-22 | 68 | 7 | 3 | Actual |
18616 | 365172.00 | 2023-01-21 | 101 | 6 | 3 | Actual |
10235 | 159413.00 | 2022-05-22 | 43 | 7 | 3 | Actual |
10266 | 100.00 | 2022-05-22 | 81 | 7 | 3 | Actual |
3466 | 70.00 | 2021-11-21 | 84 | 6 | 3 | Budget |
1273 | 90.00 | 2021-09-21 | 65 | 7 | 3 | Budget |
38300 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
11380 | 40.00 | 2022-06-21 | 78 | 7 | 3 | Budget |
24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
20611 | 9314.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
11370 | 10.00 | 2022-06-21 | 71 | 7 | 3 | Actual |
16622 | 445.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
38325 | 186.00 | 2024-07-22 | 74 | 7 | 3 | Actual |
32607 | 118.00 | 2024-02-21 | 83 | 7 | 3 | Actual |
5681 | 186.00 | 2022-01-21 | 65 | 6 | 3 | Actual |
12496 | 30.00 | 2022-07-22 | 68 | 7 | 3 | Budget |
17550 | 6479.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
17625 | 6381.00 | 2022-12-22 | 23 | 7 | 3 | Actual |
18605 | 174.00 | 2023-01-21 | 84 | 6 | 3 | Actual |
34793 | 1485.00 | 2024-04-21 | 87 | 1 | 3 | Actual |
4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
21643 | 55620.00 | 2023-04-21 | 56 | 6 | 3 | Actual |
2436 | 58.00 | 2021-10-22 | 94 | 7 | 3 | Actual |
33687 | 201013.00 | 2024-03-23 | 101 | 6 | 3 | Actual |
4586 | 70.00 | 2021-12-22 | 84 | 6 | 3 | Budget |
3518 | 100.00 | 2021-11-21 | 66 | 7 | 3 | Budget |
3412 | -270.00 | 2021-11-21 | 91 | 1 | 3 | Actual |
10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
8017 | 70.00 | 2022-03-24 | 73 | 7 | 3 | Budget |
19695 | -99.00 | 2023-02-21 | 91 | 7 | 3 | Actual |
22611 | -370.00 | 2023-05-22 | 91 | 1 | 3 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
1188 | 1805.00 | 2021-09-21 | 61 | 6 | 3 | Actual |
26933 | 171.00 | 2023-09-21 | 90 | 7 | 3 | Actual |
16583 | 22543.00 | 2022-11-21 | 7 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
32546 | 251.00 | 2024-02-21 | 78 | 6 | 3 | Actual |
1208 | 100.00 | 2021-09-21 | 74 | 6 | 3 | Budget |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
31385 | 875.00 | 2024-01-21 | 76 | 1 | 3 | Actual |
32560 | 522.00 | 2024-02-21 | 97 | 6 | 3 | Actual |
17555 | 86.00 | 2022-12-22 | 69 | 1 | 3 | Actual |
5687 | 70.00 | 2022-01-21 | 68 | 6 | 3 | Budget |
33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
4580 | 214.00 | 2021-12-22 | 81 | 6 | 3 | Actual |
13553 | 1281.00 | 2022-08-21 | 97 | 6 | 3 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
35965 | 74.00 | 2024-05-22 | 69 | 6 | 3 | Actual |
20726 | 89.00 | 2023-03-24 | 92 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
38236 | 424.00 | 2024-07-22 | 78 | 1 | 3 | Actual |
10108 | 330.00 | 2022-05-22 | 66 | 1 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
10263 | 40.00 | 2022-05-22 | 78 | 7 | 3 | Budget |
5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
23675 | 36363.00 | 2023-06-21 | 33 | 7 | 3 | Actual |
31454 | 336252.00 | 2024-01-21 | 29 | 7 | 3 | Actual |
14529 | -302.00 | 2022-09-21 | 91 | 1 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
7872 | 200.00 | 2022-03-24 | 67 | 1 | 3 | Budget |
11336 | 43720.00 | 2022-06-21 | 19 | 7 | 3 | Actual |
3439 | 112.00 | 2021-11-21 | 67 | 6 | 3 | Actual |
14561 | 200.00 | 2022-09-21 | 89 | 6 | 3 | Actual |
34838 | 485212.00 | 2024-04-21 | 4 | 7 | 3 | Actual |
35938 | 395.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
25707 | 20.00 | 2023-08-21 | 96 | 1 | 3 | Actual |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
3473 | 196.00 | 2021-11-21 | 90 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
10170 | 74.00 | 2022-05-22 | 68 | 6 | 3 | Actual |
24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
30254 | 363.00 | 2023-12-22 | 68 | 1 | 3 | Actual |
9093 | 153797.00 | 2022-04-21 | 101 | 6 | 3 | Actual |
2291 | 111.00 | 2021-10-22 | 85 | 1 | 3 | Actual |
30335 | 57661.00 | 2023-12-22 | 38 | 7 | 3 | Actual |
26839 | 1350.00 | 2023-09-21 | 87 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
11384 | 62.00 | 2022-06-21 | 81 | 7 | 3 | Actual |
24725 | 99.00 | 2023-07-22 | 76 | 7 | 3 | Actual |
29192 | 59999.00 | 2023-11-21 | 14 | 7 | 3 | Actual |
15514 | 18704.00 | 2022-10-22 | 54 | 6 | 3 | Actual |
18588 | 7303.00 | 2023-01-21 | 63 | 6 | 3 | Actual |
22658 | 50464.00 | 2023-05-22 | 14 | 7 | 3 | Actual |
29194 | 24696.00 | 2023-11-21 | 18 | 7 | 3 | Actual |
23625 | 53820.00 | 2023-06-21 | 60 | 6 | 3 | Actual |
21638 | 131.00 | 2023-04-21 | 94 | 1 | 3 | Actual |
37182 | 90.00 | 2024-06-21 | 83 | 7 | 3 | Actual |
7946 | 100.00 | 2022-03-24 | 78 | 6 | 3 | Budget |
24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-01-21 | 20 | 7 | 3 | Actual |
18565 | 429.00 | 2023-01-21 | 78 | 1 | 3 | Actual |
3535 | 53.00 | 2021-11-21 | 78 | 7 | 3 | Actual |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
32501 | 1402.00 | 2024-02-21 | 65 | 1 | 3 | Actual |
31394 | 1485.00 | 2024-01-21 | 87 | 1 | 3 | Actual |
6869 | 32723.00 | 2022-02-21 | 32 | 7 | 3 | Actual |
34847 | 26918.00 | 2024-04-21 | 20 | 7 | 3 | Actual |
37097 | 1056.00 | 2024-06-21 | 92 | 1 | 3 | Actual |
23609 | 331.00 | 2023-06-21 | 83 | 1 | 3 | Actual |
6924 | 56.00 | 2022-02-21 | 94 | 7 | 3 | Actual |
6901 | 70.00 | 2022-02-21 | 76 | 7 | 3 | Actual |
29180 | -292.00 | 2023-11-21 | 91 | 6 | 3 | Actual |
31447 | 78696.00 | 2024-01-21 | 19 | 7 | 3 | Actual |
20654 | 397.00 | 2023-03-24 | 73 | 6 | 3 | Actual |
9104 | 57400.00 | 2022-04-21 | 21 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-03-23 | 39 | 7 | 3 | Actual |
10193 | 80.00 | 2022-05-22 | 83 | 6 | 3 | Budget |
8994 | 200.00 | 2022-04-21 | 67 | 1 | 3 | Budget |
25743 | 1195.00 | 2023-08-21 | 97 | 6 | 3 | Actual |
18630 | 30739.00 | 2023-01-21 | 24 | 7 | 3 | Actual |
87 | 100.00 | 2021-08-21 | 78 | 6 | 3 | Budget |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
26909 | 319210.00 | 2023-09-21 | 43 | 7 | 3 | Actual |
9025 | 330.00 | 2022-04-21 | 90 | 1 | 3 | Actual |
3521 | 42.00 | 2021-11-21 | 68 | 7 | 3 | Actual |
26890 | 117004.00 | 2023-09-21 | 15 | 7 | 3 | Actual |
24741 | 26602.00 | 2023-07-22 | 100 | 7 | 3 | Actual |
15489 | 592.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-21 | 31 | 7 | 3 | Actual |
5660 | 194.00 | 2022-01-21 | 94 | 1 | 3 | Actual |
35988 | 256906.00 | 2024-05-22 | 101 | 6 | 3 | Actual |
19658 | 32357.00 | 2023-02-21 | 24 | 7 | 3 | Actual |
33657 | 5828.00 | 2024-03-23 | 61 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-10-22 | 7 | 7 | 3 | Actual |
121 | 13445.00 | 2021-08-21 | 20 | 7 | 3 | Actual |
31379 | 594.00 | 2024-01-21 | 67 | 1 | 3 | Actual |
18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
5748 | 126961.00 | 2022-01-21 | 35 | 7 | 3 | Actual |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
22621 | 55614.00 | 2023-05-22 | 60 | 6 | 3 | Actual |
1280 | 30.00 | 2021-09-21 | 68 | 7 | 3 | Budget |
16530 | 1622.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
23610 | 278.00 | 2023-06-21 | 84 | 1 | 3 | Actual |
26924 | 113.00 | 2023-09-21 | 78 | 7 | 3 | Actual |
11306 | 255.00 | 2022-06-21 | 81 | 6 | 3 | Actual |
37137 | 254915.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
2402 | 51.00 | 2021-10-22 | 67 | 7 | 3 | Actual |
20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-21 | 32 | 7 | 3 | Actual |
20675 | 533554.00 | 2023-03-24 | 4 | 7 | 3 | Actual |
9057 | 50.00 | 2022-04-21 | 71 | 6 | 3 | Budget |
131 | 9316.00 | 2021-08-21 | 34 | 7 | 3 | Actual |
1286 | 107.00 | 2021-09-21 | 74 | 7 | 3 | Actual |
5625 | 209.00 | 2022-01-21 | 67 | 1 | 3 | Actual |
19638 | -218.00 | 2023-02-21 | 91 | 6 | 3 | Actual |
5706 | 232.00 | 2022-01-21 | 81 | 6 | 3 | Actual |
33653 | 9.00 | 2024-03-23 | 54 | 6 | 3 | Actual |
1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
9032 | 17200.00 | 2022-04-21 | 52 | 6 | 3 | Budget |
30341 | 1805.00 | 2023-12-22 | 61 | 7 | 3 | Actual |
25781 | 63.00 | 2023-08-21 | 68 | 7 | 3 | Actual |
11286 | 100.00 | 2022-06-21 | 67 | 6 | 3 | Budget |
46 | 214.00 | 2021-08-21 | 94 | 1 | 3 | Actual |
1285 | 46.00 | 2021-09-21 | 73 | 7 | 3 | Actual |
7935 | 50.00 | 2022-03-24 | 71 | 6 | 3 | Budget |
33659 | 3015.00 | 2024-03-23 | 63 | 6 | 3 | Actual |
15496 | 1540.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
33682 | 448.00 | 2024-03-23 | 92 | 6 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
16527 | 727.00 | 2022-11-21 | 76 | 1 | 3 | Actual |
11268 | 4147.00 | 2022-06-21 | 53 | 6 | 3 | Actual |
30263 | 1136.00 | 2023-12-22 | 81 | 1 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
29217 | 207.00 | 2023-11-21 | 65 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-21 | 67 | 6 | 3 | Budget |
25776 | 1964.00 | 2023-08-21 | 61 | 7 | 3 | Actual |
4635 | 100.00 | 2021-12-22 | 65 | 7 | 3 | Budget |
1296 | 90.00 | 2021-09-21 | 81 | 7 | 3 | Budget |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
1167 | 100.00 | 2021-09-21 | 84 | 1 | 3 | Budget |
11326 | 228100.00 | 2022-06-21 | 101 | 6 | 3 | Budget |
11349 | 162022.00 | 2022-06-21 | 37 | 7 | 3 | Actual |
35996 | 24696.00 | 2024-05-22 | 18 | 7 | 3 | Actual |
14597 | 12318.00 | 2022-09-21 | 60 | 7 | 3 | Actual |
5622 | 462.00 | 2022-01-21 | 65 | 1 | 3 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
9129 | 70.00 | 2022-04-21 | 66 | 7 | 3 | Budget |
10124 | 144.00 | 2022-05-22 | 78 | 1 | 3 | Actual |
21659 | 846.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
16606 | 939129.00 | 2022-11-21 | 43 | 7 | 3 | Actual |
22660 | 17836.00 | 2023-05-22 | 18 | 7 | 3 | Actual |
18662 | 41.00 | 2023-01-21 | 84 | 7 | 3 | Actual |
7865 | 1782.00 | 2022-03-24 | 62 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
14595 | 1063634.00 | 2022-09-21 | 43 | 7 | 3 | Actual |
15534 | 585.00 | 2022-10-22 | 81 | 6 | 3 | Actual |
149 | 74.00 | 2021-08-21 | 66 | 7 | 3 | Actual |
28052 | 45074.00 | 2023-10-22 | 33 | 7 | 3 | Actual |
29202 | 315666.00 | 2023-11-21 | 29 | 7 | 3 | Actual |
16572 | 176.00 | 2022-11-21 | 89 | 6 | 3 | Actual |
37110 | 945.00 | 2024-06-21 | 65 | 6 | 3 | Actual |
24666 | 377.00 | 2023-07-22 | 73 | 6 | 3 | Actual |
35964 | 254.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
6892 | 30.00 | 2022-02-21 | 68 | 7 | 3 | Budget |
34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
1152 | 280.00 | 2021-09-21 | 76 | 1 | 3 | Budget |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-02-21 | 60 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
2408 | 80.00 | 2021-10-22 | 73 | 7 | 3 | Budget |
4651 | 102.00 | 2021-12-22 | 76 | 7 | 3 | Actual |
12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
33705 | 56614.00 | 2024-03-23 | 32 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
11346 | 25308.00 | 2022-06-21 | 33 | 7 | 3 | Actual |
22610 | 463.00 | 2023-05-22 | 90 | 1 | 3 | Actual |
4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
12350 | 380.00 | 2022-07-22 | 65 | 1 | 3 | Budget |
37146 | 78696.00 | 2024-06-21 | 19 | 7 | 3 | Actual |
6785 | 546.00 | 2022-02-21 | 92 | 1 | 3 | Actual |
37102 | 7647.00 | 2024-06-21 | 53 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
27991 | 699.00 | 2023-10-22 | 90 | 1 | 3 | Actual |
34784 | 809.00 | 2024-04-21 | 76 | 1 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
14616 | 35.00 | 2022-09-21 | 85 | 7 | 3 | Actual |
2344 | 30.00 | 2021-10-22 | 82 | 6 | 3 | Budget |
165 | 100.00 | 2021-08-21 | 77 | 7 | 3 | Budget |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
16609 | 2307.00 | 2022-11-21 | 61 | 7 | 3 | Actual |
10151 | 75718.00 | 2022-05-22 | 56 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
3538 | 100.00 | 2021-11-21 | 81 | 7 | 3 | Budget |
2337 | 324.00 | 2021-10-22 | 77 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-22 | 65 | 6 | 3 | Actual |
14 | 100.00 | 2021-08-21 | 68 | 1 | 3 | Budget |
25696 | 878.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
24626 | 1023.00 | 2023-07-22 | 66 | 1 | 3 | Actual |
2418 | 159.00 | 2021-10-22 | 80 | 7 | 3 | Actual |
2343 | 280.00 | 2021-10-22 | 81 | 6 | 3 | Budget |
31423 | 1025.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
12415 | 90.00 | 2022-07-22 | 68 | 6 | 3 | Budget |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
6746 | 1900.00 | 2022-02-21 | 62 | 1 | 3 | Budget |
2351 | 80.00 | 2021-10-22 | 85 | 6 | 3 | Budget |
5693 | 200.00 | 2022-01-21 | 72 | 6 | 3 | Budget |
34843 | 43278.00 | 2024-04-21 | 14 | 7 | 3 | Actual |
4568 | 137.00 | 2021-12-22 | 73 | 6 | 3 | Actual |
23634 | 105.00 | 2023-06-21 | 71 | 6 | 3 | Actual |
7924 | 1871.00 | 2022-03-24 | 63 | 6 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
7944 | 353.00 | 2022-03-24 | 77 | 6 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
21685 | 56836.00 | 2023-04-21 | 19 | 7 | 3 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
9080 | 70.00 | 2022-04-21 | 85 | 6 | 3 | Budget |
2266 | 100.00 | 2021-10-22 | 68 | 1 | 3 | Budget |
13548 | 326.00 | 2022-08-21 | 90 | 6 | 3 | Actual |
7874 | 100.00 | 2022-03-24 | 68 | 1 | 3 | Budget |
3525 | 40.00 | 2021-11-21 | 71 | 7 | 3 | Budget |
18589 | 720.00 | 2023-01-21 | 65 | 6 | 3 | Actual |
20641 | 100485.00 | 2023-03-24 | 56 | 6 | 3 | Actual |
11396 | 35.00 | 2022-06-21 | 89 | 7 | 3 | Actual |
25785 | 245.00 | 2023-08-21 | 74 | 7 | 3 | Actual |
25702 | 312.00 | 2023-08-21 | 89 | 1 | 3 | Actual |
5651 | 94.00 | 2022-01-21 | 84 | 1 | 3 | Actual |
22602 | 1590.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
26865 | 3140.00 | 2023-09-21 | 76 | 6 | 3 | Actual |
34856 | 43636.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
16544 | 4150.00 | 2022-11-21 | 52 | 6 | 3 | Actual |
9034 | 10800.00 | 2022-04-21 | 53 | 6 | 3 | Budget |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
29211 | 58901.00 | 2023-11-21 | 40 | 7 | 3 | Actual |
12515 | 10.00 | 2022-07-22 | 82 | 7 | 3 | Budget |
37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
12470 | 20463.00 | 2022-07-22 | 28 | 7 | 3 | Actual |
34778 | 462.00 | 2024-04-21 | 67 | 1 | 3 | Actual |
30318 | 53817.00 | 2023-12-22 | 14 | 7 | 3 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
5764 | 100.00 | 2022-01-21 | 66 | 7 | 3 | Budget |
2338 | 92.00 | 2021-10-22 | 78 | 6 | 3 | Actual |
7877 | 44.00 | 2022-03-24 | 71 | 1 | 3 | Actual |
7914 | 79100.00 | 2022-03-24 | 56 | 6 | 3 | Budget |
24644 | 499.00 | 2023-07-22 | 90 | 1 | 3 | Actual |
32521 | -468.00 | 2024-02-21 | 91 | 1 | 3 | Actual |
19643 | 45000.00 | 2023-02-21 | 99 | 6 | 3 | Actual |
16611 | 240.00 | 2022-11-21 | 65 | 7 | 3 | Actual |
37100 | 91769.00 | 2024-06-21 | 12 | 2 | 3 | Actual |
30280 | 20321.00 | 2023-12-22 | 57 | 6 | 3 | Actual |
4552 | 850.00 | 2021-12-22 | 62 | 6 | 3 | Budget |
18650 | 42.00 | 2023-01-21 | 68 | 7 | 3 | Actual |
1312 | 36.00 | 2021-09-21 | 94 | 7 | 3 | Actual |
14576 | 151549.00 | 2022-09-21 | 15 | 7 | 3 | Actual |
24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
12509 | 60.00 | 2022-07-22 | 78 | 7 | 3 | Actual |
14600 | 100.00 | 2022-09-21 | 65 | 7 | 3 | Actual |
7986 | 19593.00 | 2022-03-24 | 28 | 7 | 3 | Actual |
26857 | 716.00 | 2023-09-21 | 66 | 6 | 3 | Actual |
12482 | 267921.00 | 2022-07-22 | 46 | 7 | 3 | Actual |
31468 | 1136.00 | 2024-01-21 | 62 | 7 | 3 | Actual |
20630 | 1350.00 | 2023-03-24 | 87 | 1 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
5673 | 13500.00 | 2022-01-21 | 60 | 6 | 3 | Budget |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
3511 | 750.00 | 2021-11-21 | 61 | 7 | 3 | Budget |
1293 | 29.00 | 2021-09-21 | 78 | 7 | 3 | Actual |
1178 | 43068.00 | 2021-09-21 | 12 | 2 | 3 | Actual |
21697 | 132822.00 | 2023-04-21 | 35 | 7 | 3 | Actual |
21723 | 34.00 | 2023-04-21 | 85 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-21 | 12 | 2 | 3 | Actual |
Generated 2024-09-20 06:49:58.581 UTC