[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18574 | 571.00 | 2022-11-08 | 90 | 1 | 3 | Actual |
38237 | 1715.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
12352 | 420.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
31389 | 1115.00 | 2023-11-08 | 81 | 1 | 3 | Actual |
4519 | 550.00 | 2021-10-09 | 80 | 1 | 3 | Budget |
9109 | 186804.00 | 2022-02-06 | 29 | 7 | 3 | Actual |
8042 | -65.00 | 2022-01-09 | 91 | 7 | 3 | Actual |
12396 | 28100.00 | 2022-05-09 | 54 | 6 | 3 | Budget |
5675 | 1300.00 | 2021-11-08 | 61 | 6 | 3 | Budget |
33724 | 185.00 | 2024-01-09 | 73 | 7 | 3 | Actual |
4670 | 70.00 | 2021-10-09 | 89 | 7 | 3 | Actual |
13534 | 1018.00 | 2022-06-08 | 72 | 6 | 3 | Actual |
12469 | 26383.00 | 2022-05-09 | 24 | 7 | 3 | Actual |
34889 | 211.00 | 2024-02-07 | 92 | 7 | 3 | Actual |
24723 | 83.00 | 2023-05-09 | 73 | 7 | 3 | Actual |
33726 | 200.00 | 2024-01-09 | 76 | 7 | 3 | Actual |
19618 | 700.00 | 2022-12-09 | 66 | 6 | 3 | Actual |
28034 | 742998.00 | 2023-08-09 | 4 | 7 | 3 | Actual |
1285 | 46.00 | 2021-07-09 | 73 | 7 | 3 | Actual |
13570 | 29150.00 | 2022-06-08 | 28 | 7 | 3 | Actual |
32610 | 405.00 | 2023-12-09 | 87 | 7 | 3 | Actual |
4634 | 550.00 | 2021-10-09 | 62 | 7 | 3 | Budget |
25785 | 245.00 | 2023-06-08 | 74 | 7 | 3 | Actual |
31375 | 9252.00 | 2023-11-08 | 61 | 1 | 3 | Actual |
33695 | 24696.00 | 2024-01-09 | 18 | 7 | 3 | Actual |
16598 | 38409.00 | 2022-09-08 | 32 | 7 | 3 | Actual |
34828 | 945.00 | 2024-02-07 | 87 | 6 | 3 | Actual |
7983 | 11887.00 | 2022-01-09 | 22 | 7 | 3 | Actual |
23696 | 189.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
30264 | 119.00 | 2023-10-09 | 82 | 1 | 3 | Actual |
9163 | 64.00 | 2022-02-06 | 90 | 7 | 3 | Actual |
28047 | 41665.00 | 2023-08-09 | 24 | 7 | 3 | Actual |
4608 | 55008.00 | 2021-10-09 | 15 | 7 | 3 | Actual |
25689 | 137.00 | 2023-06-08 | 71 | 1 | 3 | Actual |
9038 | 5126.00 | 2022-02-06 | 57 | 6 | 3 | Actual |
5743 | 192522.00 | 2021-11-08 | 29 | 7 | 3 | Actual |
18604 | 202.00 | 2022-11-08 | 83 | 6 | 3 | Actual |
17607 | 404.00 | 2022-10-09 | 92 | 6 | 3 | Actual |
5721 | 291.00 | 2021-11-08 | 92 | 6 | 3 | Actual |
27976 | 69.00 | 2023-08-09 | 69 | 1 | 3 | Actual |
5779 | 182.00 | 2021-11-08 | 77 | 7 | 3 | Actual |
28045 | 21397.00 | 2023-08-09 | 22 | 7 | 3 | Actual |
11399 | 72.00 | 2022-04-08 | 92 | 7 | 3 | Actual |
25697 | 84.00 | 2023-06-08 | 82 | 1 | 3 | Actual |
30277 | 16257.00 | 2023-10-09 | 53 | 6 | 3 | Actual |
6827 | 114.00 | 2021-12-09 | 78 | 6 | 3 | Actual |
27993 | 932.00 | 2023-08-09 | 92 | 1 | 3 | Actual |
34819 | 2775.00 | 2024-02-07 | 76 | 6 | 3 | Actual |
19611 | 375.00 | 2022-12-09 | 54 | 6 | 3 | Actual |
31441 | 14778.00 | 2023-11-08 | 7 | 7 | 3 | Actual |
23670 | 31709.00 | 2023-04-08 | 24 | 7 | 3 | Actual |
2320 | 229.00 | 2021-08-09 | 66 | 6 | 3 | Actual |
28031 | 1631.00 | 2023-08-09 | 97 | 6 | 3 | Actual |
34849 | 21397.00 | 2024-02-07 | 22 | 7 | 3 | Actual |
12393 | 4400.00 | 2022-05-09 | 53 | 6 | 3 | Budget |
24736 | 54.00 | 2023-05-09 | 90 | 7 | 3 | Actual |
12377 | 100.00 | 2022-05-09 | 83 | 1 | 3 | Budget |
12456 | 194887.00 | 2022-05-09 | 4 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-10-09 | 46 | 7 | 3 | Actual |
9155 | 30.00 | 2022-02-06 | 83 | 7 | 3 | Budget |
38226 | 776.00 | 2024-05-09 | 65 | 1 | 3 | Actual |
12382 | 480.00 | 2022-05-09 | 87 | 1 | 3 | Budget |
32542 | 355.00 | 2023-12-09 | 73 | 6 | 3 | Actual |
17624 | 15301.00 | 2022-10-09 | 22 | 7 | 3 | Actual |
29206 | 43767.00 | 2023-09-08 | 34 | 7 | 3 | Actual |
17634 | 213961.00 | 2022-10-09 | 37 | 7 | 3 | Actual |
29155 | 48300.00 | 2023-09-08 | 60 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-02-06 | 4 | 7 | 3 | Actual |
19686 | 428.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
29190 | 12631.00 | 2023-09-08 | 8 | 7 | 3 | Actual |
36026 | 269.00 | 2024-03-09 | 74 | 7 | 3 | Actual |
3502 | 61585.00 | 2021-09-08 | 35 | 7 | 3 | Actual |
4637 | 127.00 | 2021-10-09 | 66 | 7 | 3 | Actual |
13545 | 200.00 | 2022-06-08 | 85 | 6 | 3 | Actual |
9092 | 169200.00 | 2022-02-06 | 101 | 6 | 3 | Budget |
33731 | 22.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
4511 | 100.00 | 2021-10-09 | 74 | 1 | 3 | Budget |
13609 | 158.00 | 2022-06-08 | 92 | 7 | 3 | Actual |
2279 | 151.00 | 2021-08-09 | 78 | 1 | 3 | Actual |
5745 | 34311.00 | 2021-11-08 | 32 | 7 | 3 | Actual |
9022 | 495.00 | 2022-02-06 | 87 | 1 | 3 | Actual |
25774 | -40042.00 | 2023-06-08 | 46 | 7 | 3 | Actual |
27988 | 319.00 | 2023-08-09 | 85 | 1 | 3 | Actual |
12507 | 162.00 | 2022-05-09 | 77 | 7 | 3 | Actual |
18655 | 98.00 | 2022-11-08 | 76 | 7 | 3 | Actual |
18572 | 1440.00 | 2022-11-08 | 87 | 1 | 3 | Actual |
33637 | 1587.00 | 2024-01-09 | 80 | 1 | 3 | Actual |
6872 | 51958.00 | 2021-12-09 | 35 | 7 | 3 | Actual |
3525 | 40.00 | 2021-09-08 | 71 | 7 | 3 | Budget |
14600 | 100.00 | 2022-07-09 | 65 | 7 | 3 | Actual |
25704 | -384.00 | 2023-06-08 | 91 | 1 | 3 | Actual |
7918 | 16000.00 | 2022-01-09 | 60 | 6 | 3 | Actual |
8017 | 70.00 | 2022-01-09 | 73 | 7 | 3 | Budget |
7984 | 4811.00 | 2022-01-09 | 23 | 7 | 3 | Actual |
11370 | 10.00 | 2022-04-08 | 71 | 7 | 3 | Actual |
5650 | 100.00 | 2021-11-08 | 84 | 1 | 3 | Budget |
19594 | 388.00 | 2022-12-09 | 78 | 1 | 3 | Actual |
16529 | 395.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
16564 | 258.00 | 2022-09-08 | 78 | 6 | 3 | Actual |
14554 | 1108.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
25764 | 49870.00 | 2023-06-08 | 33 | 7 | 3 | Actual |
37106 | 48128.00 | 2024-04-08 | 60 | 6 | 3 | Actual |
16545 | 12451.00 | 2022-09-08 | 53 | 6 | 3 | Actual |
30367 | 41929.00 | 2023-10-09 | 100 | 7 | 3 | Actual |
26827 | 98.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
28062 | 1557.00 | 2023-08-09 | 61 | 7 | 3 | Actual |
9052 | 108.00 | 2022-02-06 | 67 | 6 | 3 | Actual |
6866 | 20681.00 | 2021-12-09 | 28 | 7 | 3 | Actual |
1280 | 30.00 | 2021-07-09 | 68 | 7 | 3 | Budget |
29174 | 217.00 | 2023-09-08 | 83 | 6 | 3 | Actual |
2272 | 136.00 | 2021-08-09 | 74 | 1 | 3 | Actual |
27982 | 428.00 | 2023-08-09 | 78 | 1 | 3 | Actual |
23651 | 302.00 | 2023-04-08 | 92 | 6 | 3 | Actual |
15588 | 272.00 | 2022-08-09 | 77 | 7 | 3 | Actual |
23688 | 141.00 | 2023-04-08 | 66 | 7 | 3 | Actual |
12444 | 280.00 | 2022-05-09 | 87 | 6 | 3 | Budget |
14513 | 78.00 | 2022-07-09 | 69 | 1 | 3 | Actual |
27973 | 630.00 | 2023-08-09 | 66 | 1 | 3 | Actual |
27995 | 22.00 | 2023-08-09 | 96 | 1 | 3 | Actual |
24681 | 384.00 | 2023-05-09 | 92 | 6 | 3 | Actual |
17619 | 147175.00 | 2022-10-09 | 15 | 7 | 3 | Actual |
4499 | 315.00 | 2021-10-09 | 66 | 1 | 3 | Actual |
16520 | 778.00 | 2022-09-08 | 66 | 1 | 3 | Actual |
16566 | 617.00 | 2022-09-08 | 81 | 6 | 3 | Actual |
16583 | 22543.00 | 2022-09-08 | 7 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-06-08 | 28 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-01-09 | 7 | 7 | 3 | Actual |
34779 | 347.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
13530 | 308.00 | 2022-06-08 | 67 | 6 | 3 | Actual |
4640 | 64.00 | 2021-10-09 | 67 | 7 | 3 | Actual |
33692 | 68043.00 | 2024-01-09 | 13 | 7 | 3 | Actual |
19620 | 264.00 | 2022-12-09 | 68 | 6 | 3 | Actual |
9101 | 13720.00 | 2022-02-06 | 18 | 7 | 3 | Actual |
18638 | 151633.00 | 2022-11-08 | 37 | 7 | 3 | Actual |
27997 | 30802.00 | 2023-08-09 | 52 | 6 | 3 | Actual |
26869 | 775.00 | 2023-07-09 | 81 | 6 | 3 | Actual |
12512 | 133.00 | 2022-05-09 | 81 | 7 | 3 | Actual |
19660 | 262674.00 | 2022-12-09 | 29 | 7 | 3 | Actual |
16585 | 121630.00 | 2022-09-08 | 13 | 7 | 3 | Actual |
31380 | 446.00 | 2023-11-08 | 68 | 1 | 3 | Actual |
32509 | 866.00 | 2023-12-09 | 76 | 1 | 3 | Actual |
15546 | 1240.00 | 2022-08-09 | 97 | 6 | 3 | Actual |
17605 | 303.00 | 2022-10-09 | 90 | 6 | 3 | Actual |
25706 | 57.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
3550 | 70.00 | 2021-09-08 | 89 | 7 | 3 | Actual |
6904 | 44.00 | 2021-12-09 | 78 | 7 | 3 | Actual |
6799 | 1300.00 | 2021-12-09 | 61 | 6 | 3 | Budget |
24692 | 58239.00 | 2023-05-09 | 14 | 7 | 3 | Actual |
6776 | 100.00 | 2021-12-09 | 84 | 1 | 3 | Budget |
30286 | 430.00 | 2023-10-09 | 66 | 6 | 3 | Actual |
12461 | 33345.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
12345 | 2913.00 | 2022-05-09 | 61 | 1 | 3 | Actual |
32594 | 167.00 | 2023-12-09 | 66 | 7 | 3 | Actual |
3543 | 40.00 | 2021-09-08 | 83 | 7 | 3 | Actual |
8997 | 34.00 | 2022-02-06 | 69 | 1 | 3 | Actual |
4586 | 70.00 | 2021-10-09 | 84 | 6 | 3 | Budget |
6834 | 103.00 | 2021-12-09 | 83 | 6 | 3 | Actual |
32511 | 401.00 | 2023-12-09 | 78 | 1 | 3 | Actual |
5676 | 1646.00 | 2021-11-08 | 61 | 6 | 3 | Actual |
11376 | 70.00 | 2022-04-08 | 76 | 7 | 3 | Budget |
24691 | 89278.00 | 2023-05-09 | 13 | 7 | 3 | Actual |
11389 | 21.00 | 2022-04-08 | 83 | 7 | 3 | Actual |
4598 | 267.00 | 2021-10-09 | 97 | 6 | 3 | Actual |
8011 | 30.00 | 2022-01-09 | 68 | 7 | 3 | Budget |
6823 | 750.00 | 2021-12-09 | 76 | 6 | 3 | Budget |
13494 | 1290.00 | 2022-06-08 | 65 | 1 | 3 | Actual |
22702 | 112.00 | 2023-03-09 | 90 | 7 | 3 | Actual |
3523 | 12.00 | 2021-09-08 | 69 | 7 | 3 | Actual |
7992 | 156732.00 | 2022-01-09 | 35 | 7 | 3 | Actual |
5649 | 113.00 | 2021-11-08 | 83 | 1 | 3 | Actual |
30335 | 57661.00 | 2023-10-09 | 38 | 7 | 3 | Actual |
15511 | 145246.00 | 2022-08-09 | 12 | 2 | 3 | Actual |
34892 | 35659.00 | 2024-02-07 | 100 | 7 | 3 | Actual |
19623 | 653.00 | 2022-12-09 | 72 | 6 | 3 | Actual |
24701 | 26036.00 | 2023-05-09 | 28 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-05-09 | 80 | 1 | 3 | Actual |
18600 | 238.00 | 2022-11-08 | 78 | 6 | 3 | Actual |
2287 | 139.00 | 2021-08-09 | 83 | 1 | 3 | Actual |
12510 | 200.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
29130 | 176.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
2354 | 123.00 | 2021-08-09 | 89 | 6 | 3 | Actual |
15562 | 30739.00 | 2022-08-09 | 24 | 7 | 3 | Actual |
12528 | 78.00 | 2022-05-09 | 94 | 7 | 3 | Actual |
4564 | 28.00 | 2021-10-09 | 71 | 6 | 3 | Actual |
3399 | 378.00 | 2021-09-08 | 81 | 1 | 3 | Actual |
37159 | 229123.00 | 2024-04-08 | 37 | 7 | 3 | Actual |
24686 | 334789.00 | 2023-05-09 | 101 | 6 | 3 | Actual |
15602 | 3.00 | 2022-08-09 | 96 | 7 | 3 | Actual |
12362 | 100.00 | 2022-05-09 | 74 | 1 | 3 | Budget |
5726 | 198765.00 | 2021-11-08 | 101 | 6 | 3 | Actual |
12451 | 7.00 | 2022-05-09 | 96 | 6 | 3 | Actual |
2436 | 58.00 | 2021-08-09 | 94 | 7 | 3 | Actual |
5662 | 72217.00 | 2021-11-08 | 12 | 2 | 3 | Actual |
16553 | 580.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
9042 | 1300.00 | 2022-02-06 | 61 | 6 | 3 | Budget |
31376 | 6939.00 | 2023-11-08 | 62 | 1 | 3 | Actual |
12401 | 17700.00 | 2022-05-09 | 60 | 6 | 3 | Budget |
37150 | 8748.00 | 2024-04-08 | 23 | 7 | 3 | Actual |
9156 | 21.00 | 2022-02-06 | 84 | 7 | 3 | Actual |
23690 | 54.00 | 2023-04-08 | 68 | 7 | 3 | Actual |
17610 | 1133.00 | 2022-10-09 | 97 | 6 | 3 | Actual |
3419 | 2200.00 | 2021-09-08 | 53 | 6 | 3 | Budget |
6793 | 64718.00 | 2021-12-09 | 56 | 6 | 3 | Actual |
12425 | 129.00 | 2022-05-09 | 74 | 6 | 3 | Actual |
30315 | 18280.00 | 2023-10-09 | 7 | 7 | 3 | Actual |
8041 | 81.00 | 2022-01-09 | 90 | 7 | 3 | Actual |
18562 | 403.00 | 2022-11-08 | 74 | 1 | 3 | Actual |
9133 | 30.00 | 2022-02-06 | 68 | 7 | 3 | Budget |
2344 | 30.00 | 2021-08-09 | 82 | 6 | 3 | Budget |
6852 | 159282.00 | 2021-12-09 | 4 | 7 | 3 | Actual |
6879 | 5300.00 | 2021-12-09 | 60 | 7 | 3 | Budget |
5773 | 110.00 | 2021-11-08 | 73 | 7 | 3 | Budget |
9130 | 68.00 | 2022-02-06 | 66 | 7 | 3 | Actual |
37109 | 9559.00 | 2024-04-08 | 63 | 6 | 3 | Actual |
19693 | 81.00 | 2022-12-09 | 89 | 7 | 3 | Actual |
17666 | 2.00 | 2022-10-09 | 96 | 7 | 3 | Actual |
28001 | 30802.00 | 2023-08-09 | 57 | 6 | 3 | Actual |
33706 | 52747.00 | 2024-01-09 | 33 | 7 | 3 | Actual |
15529 | 376.00 | 2022-08-09 | 74 | 6 | 3 | Actual |
3438 | 218.00 | 2021-09-08 | 66 | 6 | 3 | Actual |
35951 | 21.00 | 2024-03-09 | 96 | 1 | 3 | Actual |
32573 | 101756.00 | 2023-12-09 | 21 | 7 | 3 | Actual |
13573 | 45431.00 | 2022-06-08 | 32 | 7 | 3 | Actual |
34825 | 224.00 | 2024-02-07 | 83 | 6 | 3 | Actual |
14525 | 236.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
35978 | 186.00 | 2024-03-09 | 85 | 6 | 3 | Actual |
33675 | 205.00 | 2024-01-09 | 83 | 6 | 3 | Actual |
9099 | 29784.00 | 2022-02-06 | 14 | 7 | 3 | Actual |
23680 | 66070.00 | 2023-04-08 | 39 | 7 | 3 | Actual |
13544 | 217.00 | 2022-06-08 | 84 | 6 | 3 | Actual |
23627 | 4970.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
28002 | 47817.00 | 2023-08-09 | 60 | 6 | 3 | Actual |
13506 | 965.00 | 2022-06-08 | 81 | 1 | 3 | Actual |
2294 | 244.00 | 2021-08-09 | 89 | 1 | 3 | Actual |
4507 | 60.00 | 2021-10-09 | 71 | 1 | 3 | Budget |
19678 | 120.00 | 2022-12-09 | 68 | 7 | 3 | Actual |
30268 | 1485.00 | 2023-10-09 | 87 | 1 | 3 | Actual |
23666 | 16052.00 | 2023-04-08 | 20 | 7 | 3 | Actual |
38288 | 584567.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
16549 | 64584.00 | 2022-09-08 | 60 | 6 | 3 | Actual |
6824 | 331.00 | 2021-12-09 | 77 | 6 | 3 | Actual |
14602 | 48.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
34831 | -306.00 | 2024-02-07 | 91 | 6 | 3 | Actual |
5727 | 238500.00 | 2021-11-08 | 101 | 6 | 3 | Budget |
37076 | 1419.00 | 2024-04-08 | 65 | 1 | 3 | Actual |
7903 | 287.00 | 2022-01-09 | 90 | 1 | 3 | Actual |
25653 | 1012.20 | 2023-06-07 | 85 | 7 | 3 | Actual |
37145 | 24696.00 | 2024-04-08 | 18 | 7 | 3 | Actual |
17639 | 446918.00 | 2022-10-09 | 46 | 7 | 3 | Actual |
22699 | 69.00 | 2023-03-09 | 85 | 7 | 3 | Actual |
24623 | 9719.00 | 2023-05-09 | 61 | 1 | 3 | Actual |
34840 | 13052.00 | 2024-02-07 | 7 | 7 | 3 | Actual |
16528 | 1309.00 | 2022-09-08 | 77 | 1 | 3 | Actual |
17637 | 37583.00 | 2022-10-09 | 40 | 7 | 3 | Actual |
23667 | 75262.00 | 2023-04-08 | 21 | 7 | 3 | Actual |
11397 | 54.00 | 2022-04-08 | 90 | 7 | 3 | Actual |
31381 | 132.00 | 2023-11-08 | 69 | 1 | 3 | Actual |
34841 | 8165.00 | 2024-02-07 | 8 | 7 | 3 | Actual |
34854 | 114312.00 | 2024-02-07 | 31 | 7 | 3 | Actual |
12525 | 124.00 | 2022-05-09 | 90 | 7 | 3 | Actual |
8985 | 2400.00 | 2022-02-06 | 61 | 1 | 3 | Budget |
36032 | 20.00 | 2024-03-09 | 82 | 7 | 3 | Actual |
26840 | 390.00 | 2023-07-09 | 89 | 1 | 3 | Actual |
19605 | 576.00 | 2022-12-09 | 92 | 1 | 3 | Actual |
16587 | 153728.00 | 2022-09-08 | 15 | 7 | 3 | Actual |
18585 | 58125.00 | 2022-11-08 | 60 | 6 | 3 | Actual |
35996 | 24696.00 | 2024-03-09 | 18 | 7 | 3 | Actual |
38276 | 179.00 | 2024-05-09 | 84 | 6 | 3 | Actual |
3370 | 20900.00 | 2021-09-08 | 60 | 1 | 3 | Budget |
33733 | 63.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
27996 | 155721.00 | 2023-08-09 | 12 | 2 | 3 | Actual |
8983 | 20900.00 | 2022-02-06 | 60 | 1 | 3 | Budget |
6895 | 8.00 | 2021-12-09 | 71 | 7 | 3 | Actual |
29144 | 720.00 | 2023-09-08 | 90 | 1 | 3 | Actual |
25726 | 296.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
7908 | 61121.00 | 2022-01-09 | 12 | 2 | 3 | Actual |
34887 | 158.00 | 2024-02-07 | 90 | 7 | 3 | Actual |
9061 | 120.00 | 2022-02-06 | 73 | 6 | 3 | Budget |
14573 | 13903.00 | 2022-07-09 | 8 | 7 | 3 | Actual |
34778 | 462.00 | 2024-02-07 | 67 | 1 | 3 | Actual |
4604 | 8705.00 | 2021-10-09 | 7 | 7 | 3 | Actual |
23661 | 97752.00 | 2023-04-08 | 13 | 7 | 3 | Actual |
12523 | 180.00 | 2022-05-09 | 87 | 7 | 3 | Actual |
36014 | 67766.00 | 2024-03-09 | 43 | 7 | 3 | Actual |
12423 | 173.00 | 2022-05-09 | 73 | 6 | 3 | Actual |
30348 | 39.00 | 2023-10-09 | 71 | 7 | 3 | Actual |
38257 | 3497.00 | 2024-05-09 | 61 | 6 | 3 | Actual |
6888 | 70.00 | 2021-12-09 | 66 | 7 | 3 | Budget |
30355 | 258.00 | 2023-10-09 | 81 | 7 | 3 | Actual |
14530 | 504.00 | 2022-07-09 | 92 | 1 | 3 | Actual |
30256 | 150.00 | 2023-10-09 | 71 | 1 | 3 | Actual |
35940 | 921.00 | 2024-03-09 | 81 | 1 | 3 | Actual |
13593 | 36.00 | 2022-06-08 | 71 | 7 | 3 | Actual |
12522 | 100.00 | 2022-05-09 | 87 | 7 | 3 | Budget |
18555 | 976.00 | 2022-11-08 | 65 | 1 | 3 | Actual |
6905 | 40.00 | 2021-12-09 | 78 | 7 | 3 | Budget |
8008 | 70.00 | 2022-01-09 | 66 | 7 | 3 | Budget |
15593 | 60.00 | 2022-08-09 | 83 | 7 | 3 | Actual |
29175 | 182.00 | 2023-09-08 | 84 | 6 | 3 | Actual |
12424 | 100.00 | 2022-05-09 | 74 | 6 | 3 | Budget |
4577 | 90.00 | 2021-10-09 | 78 | 6 | 3 | Budget |
36037 | 78.00 | 2024-03-09 | 89 | 7 | 3 | Actual |
25777 | 1250.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
6870 | 26640.00 | 2021-12-09 | 33 | 7 | 3 | Actual |
12500 | 65.00 | 2022-05-09 | 73 | 7 | 3 | Actual |
4663 | 42.00 | 2021-10-09 | 83 | 7 | 3 | Actual |
35977 | 205.00 | 2024-03-09 | 84 | 6 | 3 | Actual |
37095 | 792.00 | 2024-04-08 | 90 | 1 | 3 | Actual |
30280 | 20321.00 | 2023-10-09 | 57 | 6 | 3 | Actual |
15542 | -194.00 | 2022-08-09 | 91 | 6 | 3 | Actual |
9151 | 68.00 | 2022-02-06 | 81 | 7 | 3 | Actual |
32559 | 13.00 | 2023-12-09 | 96 | 6 | 3 | Actual |
2274 | 280.00 | 2021-08-09 | 76 | 1 | 3 | Budget |
12481 | -55258.00 | 2022-05-09 | 43 | 7 | 3 | Actual |
38317 | 644.00 | 2024-05-09 | 62 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-01-09 | 57 | 6 | 3 | Actual |
33718 | 304.00 | 2024-01-09 | 65 | 7 | 3 | Actual |
6889 | 35.00 | 2021-12-09 | 67 | 7 | 3 | Actual |
18564 | 1411.00 | 2022-11-08 | 77 | 1 | 3 | Actual |
6768 | 703.00 | 2021-12-09 | 80 | 1 | 3 | Actual |
5627 | 154.00 | 2021-11-08 | 68 | 1 | 3 | Actual |
7966 | 8246.00 | 2022-01-09 | 94 | 6 | 3 | Actual |
9003 | 110.00 | 2022-02-06 | 74 | 1 | 3 | Actual |
19649 | 106170.00 | 2022-12-09 | 13 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-04-08 | 7 | 7 | 3 | Actual |
34878 | 118.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
5695 | 132.00 | 2021-11-08 | 73 | 6 | 3 | Actual |
5625 | 209.00 | 2021-11-08 | 67 | 1 | 3 | Actual |
12494 | 40.00 | 2022-05-09 | 67 | 7 | 3 | Budget |
23625 | 53820.00 | 2023-04-08 | 60 | 6 | 3 | Actual |
29198 | 20974.00 | 2023-09-08 | 22 | 7 | 3 | Actual |
26825 | 255.00 | 2023-07-09 | 68 | 1 | 3 | Actual |
9119 | -96442.00 | 2022-02-06 | 43 | 7 | 3 | Actual |
2434 | -74.00 | 2021-08-09 | 91 | 7 | 3 | Actual |
34884 | 75.00 | 2024-02-07 | 85 | 7 | 3 | Actual |
34824 | 64.00 | 2024-02-07 | 82 | 6 | 3 | Actual |
33635 | 1517.00 | 2024-01-09 | 77 | 1 | 3 | Actual |
37158 | 270660.00 | 2024-04-08 | 35 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
25801 | 4.00 | 2023-06-08 | 96 | 7 | 3 | Actual |
16552 | 20753.00 | 2022-09-08 | 63 | 6 | 3 | Actual |
35927 | 7880.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
8019 | 81.00 | 2022-01-09 | 74 | 7 | 3 | Actual |
5797 | 108.00 | 2021-11-08 | 90 | 7 | 3 | Actual |
5683 | 169.00 | 2021-11-08 | 66 | 6 | 3 | Actual |
26830 | 690.00 | 2023-07-09 | 76 | 1 | 3 | Actual |
31418 | 355.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
12426 | 1000.00 | 2022-05-09 | 76 | 6 | 3 | Budget |
31415 | 45.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
2335 | 750.00 | 2021-08-09 | 76 | 6 | 3 | Budget |
38270 | 938.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
12364 | 280.00 | 2022-05-09 | 76 | 1 | 3 | Budget |
25781 | 63.00 | 2023-06-08 | 68 | 7 | 3 | Actual |
4668 | 180.00 | 2021-10-09 | 87 | 7 | 3 | Actual |
8020 | 71.00 | 2022-01-09 | 76 | 7 | 3 | Actual |
32556 | -283.00 | 2023-12-09 | 91 | 6 | 3 | Actual |
19593 | 1471.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
9036 | 73400.00 | 2022-02-06 | 56 | 6 | 3 | Budget |
16557 | 58.00 | 2022-09-08 | 69 | 6 | 3 | Actual |
34796 | -517.00 | 2024-02-07 | 91 | 1 | 3 | Actual |
19689 | 94.00 | 2022-12-09 | 83 | 7 | 3 | Actual |
12353 | 209.00 | 2022-05-09 | 67 | 1 | 3 | Actual |
14589 | 47202.00 | 2022-07-09 | 34 | 7 | 3 | Actual |
28026 | 445.00 | 2023-08-09 | 90 | 6 | 3 | Actual |
15585 | 128.00 | 2022-08-09 | 73 | 7 | 3 | Actual |
12436 | 22.00 | 2022-05-09 | 82 | 6 | 3 | Actual |
38303 | 360270.00 | 2024-05-09 | 29 | 7 | 3 | Actual |
26935 | 228.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
33685 | 540.00 | 2024-01-09 | 97 | 6 | 3 | Actual |
38301 | 48386.00 | 2024-05-09 | 24 | 7 | 3 | Actual |
13568 | 6318.00 | 2022-06-08 | 23 | 7 | 3 | Actual |
12472 | 53835.00 | 2022-05-09 | 31 | 7 | 3 | Actual |
25768 | 57661.00 | 2023-06-08 | 38 | 7 | 3 | Actual |
34817 | 546.00 | 2024-02-07 | 73 | 6 | 3 | Actual |
1311 | 70.00 | 2021-07-09 | 92 | 7 | 3 | Actual |
31467 | 2083.00 | 2023-11-08 | 61 | 7 | 3 | Actual |
37111 | 860.00 | 2024-04-08 | 66 | 6 | 3 | Actual |
37083 | 410.00 | 2024-04-08 | 74 | 1 | 3 | Actual |
32550 | 209.00 | 2023-12-09 | 83 | 6 | 3 | Actual |
4590 | 280.00 | 2021-10-09 | 87 | 6 | 3 | Budget |
9079 | 74.00 | 2022-02-06 | 84 | 6 | 3 | Actual |
4549 | 1300.00 | 2021-10-09 | 61 | 6 | 3 | Budget |
34867 | 1009.00 | 2024-02-07 | 62 | 7 | 3 | Actual |
23633 | 72.00 | 2023-04-08 | 69 | 6 | 3 | Actual |
2406 | 15.00 | 2021-08-09 | 71 | 7 | 3 | Actual |
19612 | 91311.00 | 2022-12-09 | 56 | 6 | 3 | Actual |
11368 | 30.00 | 2022-04-08 | 68 | 7 | 3 | Budget |
5628 | 100.00 | 2021-11-08 | 68 | 1 | 3 | Budget |
16534 | 318.00 | 2022-09-08 | 84 | 1 | 3 | Actual |
6861 | 12896.00 | 2021-12-09 | 20 | 7 | 3 | Actual |
9064 | 791.00 | 2022-02-06 | 76 | 6 | 3 | Actual |
6826 | 100.00 | 2021-12-09 | 78 | 6 | 3 | Budget |
23643 | 52.00 | 2023-04-08 | 82 | 6 | 3 | Actual |
1308 | 34.00 | 2021-07-09 | 89 | 7 | 3 | Actual |
18561 | 644.00 | 2022-11-08 | 73 | 1 | 3 | Actual |
15553 | 133622.00 | 2022-08-09 | 13 | 7 | 3 | Actual |
25684 | 870.00 | 2023-06-08 | 65 | 1 | 3 | Actual |
9075 | 30.00 | 2022-02-06 | 82 | 6 | 3 | Budget |
23615 | -334.00 | 2023-04-08 | 91 | 1 | 3 | Actual |
4495 | 1432.00 | 2021-10-09 | 62 | 1 | 3 | Actual |
4548 | 13500.00 | 2021-10-09 | 60 | 6 | 3 | Budget |
30334 | 271720.00 | 2023-10-09 | 37 | 7 | 3 | Actual |
37144 | 101778.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
13507 | 98.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
33719 | 276.00 | 2024-01-09 | 66 | 7 | 3 | Actual |
34804 | 99475.00 | 2024-02-07 | 56 | 6 | 3 | Actual |
4510 | 112.00 | 2021-10-09 | 74 | 1 | 3 | Actual |
7873 | 143.00 | 2022-01-09 | 68 | 1 | 3 | Actual |
4596 | 9518.00 | 2021-10-09 | 94 | 6 | 3 | Actual |
2281 | 550.00 | 2021-08-09 | 80 | 1 | 3 | Budget |
25730 | 983.00 | 2023-06-08 | 80 | 6 | 3 | Actual |
38249 | 22.00 | 2024-05-09 | 96 | 1 | 3 | Actual |
4522 | 32.00 | 2021-10-09 | 82 | 1 | 3 | Actual |
2379 | 202056.00 | 2021-08-09 | 29 | 7 | 3 | Actual |
23637 | 439.00 | 2023-04-08 | 74 | 6 | 3 | Actual |
16629 | 86.00 | 2022-09-08 | 89 | 7 | 3 | Actual |
29179 | 365.00 | 2023-09-08 | 90 | 6 | 3 | Actual |
38280 | 358.00 | 2024-05-09 | 90 | 6 | 3 | Actual |
7990 | 26640.00 | 2022-01-09 | 33 | 7 | 3 | Actual |
16626 | 88.00 | 2022-09-08 | 84 | 7 | 3 | Actual |
2340 | 380.00 | 2021-08-09 | 80 | 6 | 3 | Budget |
19656 | 15147.00 | 2022-12-09 | 22 | 7 | 3 | Actual |
4501 | 200.00 | 2021-10-09 | 67 | 1 | 3 | Budget |
3411 | 338.00 | 2021-09-08 | 90 | 1 | 3 | Actual |
14569 | 602808.00 | 2022-07-09 | 101 | 6 | 3 | Actual |
7905 | 382.00 | 2022-01-09 | 92 | 1 | 3 | Actual |
2303 | 9100.00 | 2021-08-09 | 53 | 6 | 3 | Budget |
7942 | 750.00 | 2022-01-09 | 76 | 6 | 3 | Budget |
3453 | 750.00 | 2021-09-08 | 76 | 6 | 3 | Budget |
32506 | 205.00 | 2023-12-09 | 71 | 1 | 3 | Actual |
13491 | 80730.00 | 2022-06-08 | 60 | 1 | 3 | Actual |
24651 | 15065.00 | 2023-05-09 | 53 | 6 | 3 | Actual |
2405 | 11.00 | 2021-08-09 | 69 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-04-08 | 37 | 7 | 3 | Actual |
11375 | 98.00 | 2022-04-08 | 74 | 7 | 3 | Actual |
12495 | 30.00 | 2022-05-09 | 68 | 7 | 3 | Actual |
12410 | 280.00 | 2022-05-09 | 65 | 6 | 3 | Budget |
18606 | 162.00 | 2022-11-08 | 85 | 6 | 3 | Actual |
24704 | 42540.00 | 2023-05-09 | 32 | 7 | 3 | Actual |
34790 | 375.00 | 2024-02-07 | 83 | 1 | 3 | Actual |
16610 | 1615.00 | 2022-09-08 | 62 | 7 | 3 | Actual |
33648 | 50.00 | 2024-01-09 | 94 | 1 | 3 | Actual |
35956 | 86901.00 | 2024-03-09 | 56 | 6 | 3 | Actual |
15510 | 16.00 | 2022-08-09 | 96 | 1 | 3 | Actual |
28071 | 231.00 | 2023-08-09 | 74 | 7 | 3 | Actual |
12450 | 7718.00 | 2022-05-09 | 94 | 6 | 3 | Actual |
3413 | 451.00 | 2021-09-08 | 92 | 1 | 3 | Actual |
18669 | 19.00 | 2022-11-08 | 94 | 7 | 3 | Actual |
30267 | 334.00 | 2023-10-09 | 85 | 1 | 3 | Actual |
35958 | 5315.00 | 2024-03-09 | 61 | 6 | 3 | Actual |
32538 | 176.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
12403 | 2121.00 | 2022-05-09 | 61 | 6 | 3 | Actual |
2342 | 216.00 | 2021-08-09 | 81 | 6 | 3 | Actual |
39377 | 1255.50 | 2024-06-07 | 85 | 7 | 3 | Actual |
3378 | 280.00 | 2021-09-08 | 66 | 1 | 3 | Budget |
14620 | -46.00 | 2022-07-09 | 91 | 7 | 3 | Actual |
13597 | 356.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
22694 | 407.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
34788 | 1061.00 | 2024-02-07 | 81 | 1 | 3 | Actual |
12492 | 73.00 | 2022-05-09 | 66 | 7 | 3 | Actual |
6876 | 30181.00 | 2021-12-09 | 40 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-01-09 | 61 | 1 | 3 | Budget |
4624 | 35743.00 | 2021-10-09 | 38 | 7 | 3 | Actual |
18577 | 169.00 | 2022-11-08 | 94 | 1 | 3 | Actual |
18633 | 65396.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
5785 | 100.00 | 2021-11-08 | 81 | 7 | 3 | Budget |
5706 | 232.00 | 2021-11-08 | 81 | 6 | 3 | Actual |
3407 | 106.00 | 2021-09-08 | 85 | 1 | 3 | Actual |
2365 | 185123.00 | 2021-08-09 | 6 | 7 | 3 | Actual |
32608 | 107.00 | 2023-12-09 | 84 | 7 | 3 | Actual |
15544 | 14365.00 | 2022-08-09 | 94 | 6 | 3 | Actual |
12467 | 11887.00 | 2022-05-09 | 22 | 7 | 3 | Actual |
12412 | 264.00 | 2022-05-09 | 66 | 6 | 3 | Actual |
32535 | 488.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
22688 | 31.00 | 2023-03-09 | 71 | 7 | 3 | Actual |
26896 | 8660.00 | 2023-07-09 | 23 | 7 | 3 | Actual |
9146 | 36.00 | 2022-02-06 | 78 | 7 | 3 | Actual |
32503 | 630.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
3519 | 60.00 | 2021-09-08 | 67 | 7 | 3 | Budget |
36033 | 69.00 | 2024-03-09 | 83 | 7 | 3 | Actual |
34844 | 87373.00 | 2024-02-07 | 15 | 7 | 3 | Actual |
12477 | 93739.00 | 2022-05-09 | 37 | 7 | 3 | Actual |
35932 | 129.00 | 2024-03-09 | 69 | 1 | 3 | Actual |
31386 | 1574.00 | 2023-11-08 | 77 | 1 | 3 | Actual |
23650 | -181.00 | 2023-04-08 | 91 | 6 | 3 | Actual |
34881 | 27.00 | 2024-02-07 | 82 | 7 | 3 | Actual |
2260 | 451.00 | 2021-08-09 | 65 | 1 | 3 | Actual |
7979 | 13720.00 | 2022-01-09 | 18 | 7 | 3 | Actual |
26927 | 27.00 | 2023-07-09 | 82 | 7 | 3 | Actual |
6790 | 4000.00 | 2021-12-09 | 52 | 6 | 3 | Budget |
27975 | 248.00 | 2023-08-09 | 68 | 1 | 3 | Actual |
2306 | 50200.00 | 2021-08-09 | 56 | 6 | 3 | Budget |
37093 | 1485.00 | 2024-04-08 | 87 | 1 | 3 | Actual |
23604 | 1468.00 | 2023-04-08 | 77 | 1 | 3 | Actual |
18579 | 132679.00 | 2022-11-08 | 12 | 2 | 3 | Actual |
36038 | 120.00 | 2024-03-09 | 90 | 7 | 3 | Actual |
19670 | 468595.00 | 2022-12-09 | 43 | 7 | 3 | Actual |
13528 | 660.00 | 2022-06-08 | 65 | 6 | 3 | Actual |
6806 | 200.00 | 2021-12-09 | 65 | 6 | 3 | Budget |
4543 | 83477.00 | 2021-10-09 | 56 | 6 | 3 | Actual |
Generated 2024-07-08 15:35:48.806 UTC