[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SKIP 752 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6908 | 90.00 | 2022-02-21 | 81 | 7 | 3 | Budget |
10284 | 20899.00 | 2022-05-22 | 100 | 7 | 3 | Actual |
19604 | -346.00 | 2023-02-21 | 91 | 1 | 3 | Actual |
9096 | 7673.00 | 2022-04-21 | 7 | 7 | 3 | Actual |
15522 | 582.00 | 2022-10-22 | 66 | 6 | 3 | Actual |
37172 | 19.00 | 2024-06-21 | 69 | 7 | 3 | Actual |
10279 | 95.00 | 2022-05-22 | 90 | 7 | 3 | Actual |
38318 | 126.00 | 2024-07-22 | 65 | 7 | 3 | Actual |
10136 | 97.00 | 2022-05-22 | 85 | 1 | 3 | Actual |
25697 | 84.00 | 2023-08-21 | 82 | 1 | 3 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
12424 | 100.00 | 2022-07-22 | 74 | 6 | 3 | Budget |
16532 | 102.00 | 2022-11-21 | 82 | 1 | 3 | Actual |
14586 | 65396.00 | 2022-09-21 | 31 | 7 | 3 | Actual |
8992 | 380.00 | 2022-04-21 | 66 | 1 | 3 | Budget |
16573 | 270.00 | 2022-11-21 | 90 | 6 | 3 | Actual |
12397 | 78900.00 | 2022-07-22 | 56 | 6 | 3 | Budget |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
16560 | 390.00 | 2022-11-21 | 73 | 6 | 3 | Actual |
37079 | 479.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
13494 | 1290.00 | 2022-08-21 | 65 | 1 | 3 | Actual |
32544 | 1574.00 | 2024-02-21 | 76 | 6 | 3 | Actual |
26835 | 99.00 | 2023-09-21 | 82 | 1 | 3 | Actual |
18570 | 380.00 | 2023-01-21 | 84 | 1 | 3 | Actual |
11265 | 6221.00 | 2022-06-21 | 52 | 6 | 3 | Actual |
25723 | 89.00 | 2023-08-21 | 71 | 6 | 3 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
34890 | 14.00 | 2024-04-21 | 94 | 7 | 3 | Actual |
11287 | 90.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
31434 | 2735.00 | 2024-01-21 | 94 | 6 | 3 | Actual |
37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
17583 | 3644.00 | 2022-12-22 | 62 | 6 | 3 | Actual |
9041 | 1602.00 | 2022-04-21 | 61 | 6 | 3 | Actual |
6749 | 532.00 | 2022-02-21 | 66 | 1 | 3 | Actual |
24687 | 519570.00 | 2023-07-22 | 4 | 7 | 3 | Actual |
3468 | 63.00 | 2021-11-21 | 85 | 6 | 3 | Actual |
38340 | 9.00 | 2024-07-22 | 94 | 7 | 3 | Actual |
17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
5682 | 200.00 | 2022-01-21 | 65 | 6 | 3 | Budget |
34776 | 1007.00 | 2024-04-21 | 65 | 1 | 3 | Actual |
15494 | 490.00 | 2022-10-22 | 74 | 1 | 3 | Actual |
15575 | 341899.00 | 2022-10-22 | 46 | 7 | 3 | Actual |
25655 | 10122.00 | 2023-08-20 | 93 | 7 | 3 | Actual |
9103 | 12485.00 | 2022-04-21 | 20 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-22 | 18 | 7 | 3 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
26935 | 228.00 | 2023-09-21 | 92 | 7 | 3 | Actual |
6919 | 100.00 | 2022-02-21 | 87 | 7 | 3 | Budget |
17618 | 71380.00 | 2022-12-22 | 14 | 7 | 3 | Actual |
5696 | 100.00 | 2022-01-21 | 74 | 6 | 3 | Budget |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
16621 | 124.00 | 2022-11-21 | 78 | 7 | 3 | Actual |
8999 | 60.00 | 2022-04-21 | 71 | 1 | 3 | Budget |
8043 | 108.00 | 2022-03-24 | 92 | 7 | 3 | Actual |
24685 | 52000.00 | 2023-07-22 | 99 | 6 | 3 | Actual |
29203 | 108869.00 | 2023-11-21 | 31 | 7 | 3 | Actual |
18560 | 145.00 | 2023-01-21 | 71 | 1 | 3 | Actual |
3529 | 100.00 | 2021-11-21 | 74 | 7 | 3 | Budget |
5796 | 70.00 | 2022-01-21 | 89 | 7 | 3 | Actual |
4645 | 40.00 | 2021-12-22 | 71 | 7 | 3 | Budget |
5784 | 124.00 | 2022-01-21 | 81 | 7 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
6821 | 90.00 | 2022-02-21 | 74 | 6 | 3 | Budget |
38338 | -87.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
34857 | 28008.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
26828 | 527.00 | 2023-09-21 | 73 | 1 | 3 | Actual |
29126 | 1078.00 | 2023-11-21 | 66 | 1 | 3 | Actual |
31393 | 322.00 | 2024-01-21 | 85 | 1 | 3 | Actual |
29152 | 442.00 | 2023-11-21 | 54 | 6 | 3 | Actual |
37190 | 13.00 | 2024-06-21 | 94 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-21 | 76 | 7 | 3 | Actual |
29127 | 540.00 | 2023-11-21 | 67 | 1 | 3 | Actual |
4570 | 100.00 | 2021-12-22 | 74 | 6 | 3 | Budget |
19683 | 220.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
3512 | 778.00 | 2021-11-21 | 61 | 7 | 3 | Actual |
37179 | 405.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
4551 | 781.00 | 2021-12-22 | 62 | 6 | 3 | Actual |
12391 | 5483.00 | 2022-07-22 | 52 | 6 | 3 | Actual |
4548 | 13500.00 | 2021-12-22 | 60 | 6 | 3 | Budget |
19639 | 365.00 | 2023-02-21 | 92 | 6 | 3 | Actual |
7956 | 78.00 | 2022-03-24 | 84 | 6 | 3 | Actual |
33681 | -269.00 | 2024-03-23 | 91 | 6 | 3 | Actual |
15497 | 426.00 | 2022-10-22 | 78 | 1 | 3 | Actual |
15523 | 290.00 | 2022-10-22 | 67 | 6 | 3 | Actual |
26858 | 360.00 | 2023-09-21 | 67 | 6 | 3 | Actual |
38269 | 3138.00 | 2024-07-22 | 76 | 6 | 3 | Actual |
3489 | 13720.00 | 2021-11-21 | 18 | 7 | 3 | Actual |
3532 | 144.00 | 2021-11-21 | 77 | 7 | 3 | Actual |
5659 | 374.00 | 2022-01-21 | 92 | 1 | 3 | Actual |
5758 | 750.00 | 2022-01-21 | 61 | 7 | 3 | Budget |
4575 | 302.00 | 2021-12-22 | 77 | 6 | 3 | Actual |
17639 | 446918.00 | 2022-12-22 | 46 | 7 | 3 | Actual |
32548 | 602.00 | 2024-02-21 | 81 | 6 | 3 | Actual |
4501 | 200.00 | 2021-12-22 | 67 | 1 | 3 | Budget |
15581 | 93.00 | 2022-10-22 | 67 | 7 | 3 | Actual |
4589 | 60.00 | 2021-12-22 | 85 | 6 | 3 | Budget |
4550 | 1172.00 | 2021-12-22 | 61 | 6 | 3 | Actual |
32531 | 45299.00 | 2024-02-21 | 60 | 6 | 3 | Actual |
34830 | 382.00 | 2024-04-21 | 90 | 6 | 3 | Actual |
19686 | 428.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
10144 | 204.00 | 2022-05-22 | 94 | 1 | 3 | Actual |
11231 | 49.00 | 2022-06-21 | 69 | 1 | 3 | Actual |
11217 | 28100.00 | 2022-06-21 | 60 | 1 | 3 | Budget |
4616 | 20681.00 | 2021-12-22 | 28 | 7 | 3 | Actual |
6856 | 44384.00 | 2022-02-21 | 13 | 7 | 3 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-24 | 97 | 6 | 3 | Actual |
13499 | 195.00 | 2022-08-21 | 71 | 1 | 3 | Actual |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
33670 | 935.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
12499 | 13.00 | 2022-07-22 | 71 | 7 | 3 | Actual |
5769 | 13.00 | 2022-01-21 | 69 | 7 | 3 | Actual |
18594 | 105.00 | 2023-01-21 | 71 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
15555 | 162442.00 | 2022-10-22 | 15 | 7 | 3 | Actual |
26853 | 4779.00 | 2023-09-21 | 61 | 6 | 3 | Actual |
9110 | 55058.00 | 2022-04-21 | 31 | 7 | 3 | Actual |
38312 | 54898.00 | 2024-07-22 | 40 | 7 | 3 | Actual |
5780 | 54.00 | 2022-01-21 | 78 | 7 | 3 | Actual |
14550 | 395.00 | 2022-09-21 | 74 | 6 | 3 | Actual |
11301 | 280.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
12486 | 650.00 | 2022-07-22 | 61 | 7 | 3 | Budget |
13605 | 360.00 | 2022-08-21 | 87 | 7 | 3 | Actual |
17650 | 386.00 | 2022-12-22 | 74 | 7 | 3 | Actual |
7900 | 495.00 | 2022-03-24 | 87 | 1 | 3 | Actual |
38283 | 3173.00 | 2024-07-22 | 94 | 6 | 3 | Actual |
11281 | 260.00 | 2022-06-21 | 65 | 6 | 3 | Actual |
3493 | 11770.00 | 2021-11-21 | 22 | 7 | 3 | Actual |
5765 | 60.00 | 2022-01-21 | 67 | 7 | 3 | Budget |
38326 | 137.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
14608 | 94.00 | 2022-09-21 | 76 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-03-24 | 40 | 7 | 3 | Actual |
17605 | 303.00 | 2022-12-22 | 90 | 6 | 3 | Actual |
28082 | 105.00 | 2023-10-22 | 89 | 7 | 3 | Actual |
4658 | 100.00 | 2021-12-22 | 81 | 7 | 3 | Budget |
4665 | 40.00 | 2021-12-22 | 84 | 7 | 3 | Budget |
24659 | 540.00 | 2023-07-22 | 65 | 6 | 3 | Actual |
35977 | 205.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
19642 | 570.00 | 2023-02-21 | 97 | 6 | 3 | Actual |
9094 | 167847.00 | 2022-04-21 | 4 | 7 | 3 | Actual |
4517 | 140.00 | 2021-12-22 | 78 | 1 | 3 | Actual |
29208 | 150432.00 | 2023-11-21 | 37 | 7 | 3 | Actual |
25748 | 18417.00 | 2023-08-21 | 7 | 7 | 3 | Actual |
31455 | 100329.00 | 2024-01-21 | 31 | 7 | 3 | Actual |
24709 | 41644.00 | 2023-07-22 | 38 | 7 | 3 | Actual |
12493 | 40.00 | 2022-07-22 | 67 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
32537 | 234.00 | 2024-02-21 | 67 | 6 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
13520 | 30542.00 | 2022-08-21 | 53 | 6 | 3 | Actual |
30322 | 26918.00 | 2023-12-22 | 20 | 7 | 3 | Actual |
24663 | 54.00 | 2023-07-22 | 69 | 6 | 3 | Actual |
5715 | 60.00 | 2022-01-21 | 85 | 6 | 3 | Budget |
16600 | 58534.00 | 2022-11-21 | 34 | 7 | 3 | Actual |
33640 | 344.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-05-22 | 21 | 7 | 3 | Actual |
5799 | 144.00 | 2022-01-21 | 92 | 7 | 3 | Actual |
32578 | 329388.00 | 2024-02-21 | 29 | 7 | 3 | Actual |
11329 | 326173.00 | 2022-06-21 | 6 | 7 | 3 | Actual |
15553 | 133622.00 | 2022-10-22 | 13 | 7 | 3 | Actual |
24675 | 192.00 | 2023-07-22 | 84 | 6 | 3 | Actual |
7920 | 1300.00 | 2022-03-24 | 61 | 6 | 3 | Budget |
17567 | 317.00 | 2022-12-22 | 85 | 1 | 3 | Actual |
38258 | 4372.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
35953 | 7707.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
35992 | 8081.00 | 2024-05-22 | 8 | 7 | 3 | Actual |
5791 | 36.00 | 2022-01-21 | 84 | 7 | 3 | Actual |
29216 | 1083.00 | 2023-11-21 | 62 | 7 | 3 | Actual |
34855 | 60045.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
31457 | 47472.00 | 2024-01-21 | 33 | 7 | 3 | Actual |
25798 | -92.00 | 2023-08-21 | 91 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-22 | 99 | 6 | 3 | Actual |
14620 | -46.00 | 2022-09-21 | 91 | 7 | 3 | Actual |
5671 | 6625.00 | 2022-01-21 | 57 | 6 | 3 | Actual |
15569 | 230625.00 | 2022-10-22 | 35 | 7 | 3 | Actual |
11280 | 2074.00 | 2022-06-21 | 63 | 6 | 3 | Actual |
12393 | 4400.00 | 2022-07-22 | 53 | 6 | 3 | Budget |
16546 | 507.00 | 2022-11-21 | 54 | 6 | 3 | Actual |
26861 | 117.00 | 2023-09-21 | 71 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-21 | 85 | 6 | 3 | Budget |
4516 | 200.00 | 2021-12-22 | 78 | 1 | 3 | Budget |
6887 | 67.00 | 2022-02-21 | 66 | 7 | 3 | Actual |
24652 | 5681.00 | 2023-07-22 | 54 | 6 | 3 | Actual |
8003 | 380.00 | 2022-03-24 | 62 | 7 | 3 | Budget |
14539 | 6884.00 | 2022-09-21 | 61 | 6 | 3 | Actual |
10264 | 162.00 | 2022-05-22 | 80 | 7 | 3 | Actual |
4623 | 155982.00 | 2021-12-22 | 37 | 7 | 3 | Actual |
19645 | 455501.00 | 2023-02-21 | 4 | 7 | 3 | Actual |
8038 | 135.00 | 2022-03-24 | 87 | 7 | 3 | Actual |
38247 | 871.00 | 2024-07-22 | 92 | 1 | 3 | Actual |
37144 | 101778.00 | 2024-06-21 | 15 | 7 | 3 | Actual |
33691 | 8323.00 | 2024-03-23 | 8 | 7 | 3 | Actual |
25789 | 308.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
8000 | 5400.00 | 2022-03-24 | 60 | 7 | 3 | Actual |
10242 | 480.00 | 2022-05-22 | 62 | 7 | 3 | Budget |
35926 | 7880.00 | 2024-05-22 | 61 | 1 | 3 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
34788 | 1061.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
19619 | 352.00 | 2023-02-21 | 67 | 6 | 3 | Actual |
12433 | 356.00 | 2022-07-22 | 80 | 6 | 3 | Actual |
37099 | 22.00 | 2024-06-21 | 96 | 1 | 3 | Actual |
10142 | -250.00 | 2022-05-22 | 91 | 1 | 3 | Actual |
11311 | 80.00 | 2022-06-21 | 83 | 6 | 3 | Budget |
16547 | 108459.00 | 2022-11-21 | 56 | 6 | 3 | Actual |
10201 | 239.00 | 2022-05-22 | 90 | 6 | 3 | Actual |
16581 | 573087.00 | 2022-11-21 | 4 | 7 | 3 | Actual |
11318 | 150.00 | 2022-06-21 | 89 | 6 | 3 | Actual |
13572 | 71164.00 | 2022-08-21 | 31 | 7 | 3 | Actual |
11400 | 36.00 | 2022-06-21 | 94 | 7 | 3 | Actual |
11288 | 88.00 | 2022-06-21 | 68 | 6 | 3 | Actual |
13510 | 273.00 | 2022-08-21 | 85 | 1 | 3 | Actual |
38294 | 90186.00 | 2024-07-22 | 15 | 7 | 3 | Actual |
14610 | 63.00 | 2022-09-21 | 78 | 7 | 3 | Actual |
4566 | 200.00 | 2021-12-22 | 72 | 6 | 3 | Budget |
24645 | -399.00 | 2023-07-22 | 91 | 1 | 3 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
3536 | 173.00 | 2021-11-21 | 80 | 7 | 3 | Actual |
3513 | 583.00 | 2021-11-21 | 62 | 7 | 3 | Actual |
12417 | 29.00 | 2022-07-22 | 69 | 6 | 3 | Actual |
5750 | 36417.00 | 2022-01-21 | 38 | 7 | 3 | Actual |
28070 | 141.00 | 2023-10-22 | 73 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
26901 | 58329.00 | 2023-09-21 | 32 | 7 | 3 | Actual |
28066 | 98.00 | 2023-10-22 | 67 | 7 | 3 | Actual |
17600 | 237.00 | 2022-12-22 | 83 | 6 | 3 | Actual |
34879 | 444.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
38238 | 1061.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
26888 | 97914.00 | 2023-09-21 | 13 | 7 | 3 | Actual |
24706 | 49279.00 | 2023-07-22 | 34 | 7 | 3 | Actual |
18658 | 214.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
7934 | 24.00 | 2022-03-24 | 71 | 6 | 3 | Actual |
11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
11303 | 106.00 | 2022-06-21 | 78 | 6 | 3 | Actual |
5718 | 142.00 | 2022-01-21 | 89 | 6 | 3 | Actual |
7906 | 196.00 | 2022-03-24 | 94 | 1 | 3 | Actual |
3452 | 703.00 | 2021-11-21 | 76 | 6 | 3 | Actual |
33718 | 304.00 | 2024-03-23 | 65 | 7 | 3 | Actual |
12404 | 1600.00 | 2022-07-22 | 61 | 6 | 3 | Budget |
37168 | 188.00 | 2024-06-21 | 65 | 7 | 3 | Actual |
13504 | 389.00 | 2022-08-21 | 78 | 1 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
5736 | 43720.00 | 2022-01-21 | 19 | 7 | 3 | Actual |
11248 | 40.00 | 2022-06-21 | 82 | 1 | 3 | Budget |
18580 | 18258.00 | 2023-01-21 | 52 | 6 | 3 | Actual |
19611 | 375.00 | 2023-02-21 | 54 | 6 | 3 | Actual |
37165 | 15698.00 | 2024-06-21 | 60 | 7 | 3 | Actual |
10189 | 200.00 | 2022-05-22 | 81 | 6 | 3 | Budget |
15576 | 19734.00 | 2022-10-22 | 60 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
4663 | 42.00 | 2021-12-22 | 83 | 7 | 3 | Actual |
19697 | 39.00 | 2023-02-21 | 94 | 7 | 3 | Actual |
31474 | 29.00 | 2024-01-21 | 71 | 7 | 3 | Actual |
17624 | 15301.00 | 2022-12-22 | 22 | 7 | 3 | Actual |
31429 | 945.00 | 2024-01-21 | 87 | 6 | 3 | Actual |
19652 | 17836.00 | 2023-02-21 | 18 | 7 | 3 | Actual |
16538 | 477.00 | 2022-11-21 | 90 | 1 | 3 | Actual |
38260 | 809.00 | 2024-07-22 | 65 | 6 | 3 | Actual |
29139 | 397.00 | 2023-11-21 | 83 | 1 | 3 | Actual |
9150 | 90.00 | 2022-04-21 | 81 | 7 | 3 | Budget |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
12506 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
28006 | 777.00 | 2023-10-22 | 65 | 6 | 3 | Actual |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
30326 | 48386.00 | 2023-12-22 | 24 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
24711 | 37996.00 | 2023-07-22 | 40 | 7 | 3 | Actual |
37098 | 60.00 | 2024-06-21 | 94 | 1 | 3 | Actual |
19679 | 36.00 | 2023-02-21 | 69 | 7 | 3 | Actual |
3435 | 240.00 | 2021-11-21 | 65 | 6 | 3 | Actual |
3508 | 12864.00 | 2021-11-21 | 46 | 7 | 3 | Actual |
5640 | 140.00 | 2022-01-21 | 78 | 1 | 3 | Actual |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
7881 | 130.00 | 2022-03-24 | 74 | 1 | 3 | Actual |
9058 | 154.00 | 2022-04-21 | 72 | 6 | 3 | Actual |
23703 | 34.00 | 2023-06-21 | 85 | 7 | 3 | Actual |
14591 | 249660.00 | 2022-09-21 | 37 | 7 | 3 | Actual |
31436 | 1252.00 | 2024-01-21 | 97 | 6 | 3 | Actual |
5620 | 2310.00 | 2022-01-21 | 62 | 1 | 3 | Actual |
4593 | 186.00 | 2021-12-22 | 90 | 6 | 3 | Actual |
24651 | 15065.00 | 2023-07-22 | 53 | 6 | 3 | Actual |
31413 | 221.00 | 2024-01-21 | 67 | 6 | 3 | Actual |
11278 | 1300.00 | 2022-06-21 | 62 | 6 | 3 | Budget |
14588 | 36363.00 | 2022-09-21 | 33 | 7 | 3 | Actual |
11221 | 2651.00 | 2022-06-21 | 62 | 1 | 3 | Actual |
26823 | 628.00 | 2023-09-21 | 66 | 1 | 3 | Actual |
11262 | 258.00 | 2022-06-21 | 94 | 1 | 3 | Actual |
35956 | 86901.00 | 2024-05-22 | 56 | 6 | 3 | Actual |
10113 | 36.00 | 2022-05-22 | 69 | 1 | 3 | Actual |
37148 | 104571.00 | 2024-06-21 | 21 | 7 | 3 | Actual |
17635 | 42520.00 | 2022-12-22 | 38 | 7 | 3 | Actual |
10122 | 550.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
16631 | -106.00 | 2022-11-21 | 91 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
18666 | 61.00 | 2023-01-21 | 90 | 7 | 3 | Actual |
3457 | 90.00 | 2021-11-21 | 78 | 6 | 3 | Budget |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
30315 | 18280.00 | 2023-12-22 | 7 | 7 | 3 | Actual |
30351 | 188.00 | 2023-12-22 | 76 | 7 | 3 | Actual |
38248 | 54.00 | 2024-07-22 | 94 | 1 | 3 | Actual |
33742 | 37226.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
3476 | 5530.00 | 2021-11-21 | 94 | 6 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
7908 | 61121.00 | 2022-03-24 | 12 | 2 | 3 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
9091 | 45000.00 | 2022-04-21 | 99 | 6 | 3 | Actual |
4581 | 200.00 | 2021-12-22 | 81 | 6 | 3 | Budget |
12437 | 20.00 | 2022-07-22 | 82 | 6 | 3 | Budget |
3470 | 280.00 | 2021-11-21 | 87 | 6 | 3 | Budget |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
4612 | 60729.00 | 2021-12-22 | 21 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-22 | 74 | 6 | 3 | Actual |
26893 | 27165.00 | 2023-09-21 | 20 | 7 | 3 | Actual |
33728 | 96.00 | 2024-03-23 | 78 | 7 | 3 | Actual |
16602 | 130327.00 | 2022-11-21 | 37 | 7 | 3 | Actual |
37183 | 80.00 | 2024-06-21 | 84 | 7 | 3 | Actual |
25772 | -321994.00 | 2023-08-21 | 43 | 7 | 3 | Actual |
37121 | 302.00 | 2024-06-21 | 78 | 6 | 3 | Actual |
19674 | 2282.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
7901 | 480.00 | 2022-03-24 | 87 | 1 | 3 | Budget |
25742 | 13.00 | 2023-08-21 | 96 | 6 | 3 | Actual |
28045 | 21397.00 | 2023-10-22 | 22 | 7 | 3 | Actual |
19587 | 435.00 | 2023-02-21 | 68 | 1 | 3 | Actual |
6809 | 100.00 | 2022-02-21 | 67 | 6 | 3 | Budget |
3556 | 23076.00 | 2021-11-21 | 100 | 7 | 3 | Actual |
38256 | 42608.00 | 2024-07-22 | 60 | 6 | 3 | Actual |
14573 | 13903.00 | 2022-09-21 | 8 | 7 | 3 | Actual |
5664 | 2200.00 | 2022-01-21 | 52 | 6 | 3 | Budget |
9119 | -96442.00 | 2022-04-21 | 43 | 7 | 3 | Actual |
16629 | 86.00 | 2022-11-21 | 89 | 7 | 3 | Actual |
3445 | 50.00 | 2021-11-21 | 71 | 6 | 3 | Budget |
5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
3554 | 62.00 | 2021-11-21 | 94 | 7 | 3 | Actual |
35950 | 47.00 | 2024-05-22 | 94 | 1 | 3 | Actual |
5698 | 922.00 | 2022-01-21 | 76 | 6 | 3 | Actual |
23686 | 1038.00 | 2023-06-21 | 62 | 7 | 3 | Actual |
12517 | 30.00 | 2022-07-22 | 83 | 7 | 3 | Budget |
18568 | 120.00 | 2023-01-21 | 82 | 1 | 3 | Actual |
33677 | 164.00 | 2024-03-23 | 85 | 6 | 3 | Actual |
11292 | 100.00 | 2022-06-21 | 72 | 6 | 3 | Budget |
32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-03-24 | 101 | 6 | 3 | Budget |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
3524 | 9.00 | 2021-11-21 | 71 | 7 | 3 | Actual |
6825 | 380.00 | 2022-02-21 | 77 | 6 | 3 | Budget |
11334 | 67844.00 | 2022-06-21 | 15 | 7 | 3 | Actual |
37101 | 5098.00 | 2024-06-21 | 52 | 6 | 3 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
13541 | 707.00 | 2022-08-21 | 81 | 6 | 3 | Actual |
38292 | 63412.00 | 2024-07-22 | 13 | 7 | 3 | Actual |
37123 | 797.00 | 2024-06-21 | 81 | 6 | 3 | Actual |
18579 | 132679.00 | 2023-01-21 | 12 | 2 | 3 | Actual |
9001 | 300.00 | 2022-04-21 | 73 | 1 | 3 | Budget |
26831 | 1242.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
5775 | 104.00 | 2022-01-21 | 74 | 7 | 3 | Actual |
3486 | 31130.00 | 2021-11-21 | 13 | 7 | 3 | Actual |
18636 | 45772.00 | 2023-01-21 | 34 | 7 | 3 | Actual |
17548 | 105248.00 | 2022-12-22 | 60 | 1 | 3 | Actual |
37085 | 1604.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
33696 | 78696.00 | 2024-03-23 | 19 | 7 | 3 | Actual |
18642 | 440571.00 | 2023-01-21 | 43 | 7 | 3 | Actual |
33741 | 5.00 | 2024-03-23 | 96 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
23683 | 560092.00 | 2023-06-21 | 46 | 7 | 3 | Actual |
23698 | 201.00 | 2023-06-21 | 80 | 7 | 3 | Actual |
33723 | 44.00 | 2024-03-23 | 71 | 7 | 3 | Actual |
13601 | 26.00 | 2022-08-21 | 82 | 7 | 3 | Actual |
34884 | 75.00 | 2024-04-21 | 85 | 7 | 3 | Actual |
16536 | 1350.00 | 2022-11-21 | 87 | 1 | 3 | Actual |
37159 | 229123.00 | 2024-06-21 | 37 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-21 | 92 | 6 | 3 | Actual |
14617 | 180.00 | 2022-09-21 | 87 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-07-22 | 23 | 7 | 3 | Actual |
38232 | 579.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
29224 | 209.00 | 2023-11-21 | 74 | 7 | 3 | Actual |
26914 | 311.00 | 2023-09-21 | 65 | 7 | 3 | Actual |
37124 | 83.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
13588 | 248.00 | 2022-08-21 | 65 | 7 | 3 | Actual |
19608 | 105644.00 | 2023-02-21 | 12 | 2 | 3 | Actual |
6852 | 159282.00 | 2022-02-21 | 4 | 7 | 3 | Actual |
10111 | 127.00 | 2022-05-22 | 68 | 1 | 3 | Actual |
24721 | 13.00 | 2023-07-22 | 69 | 7 | 3 | Actual |
4582 | 20.00 | 2021-12-22 | 82 | 6 | 3 | Budget |
9079 | 74.00 | 2022-04-21 | 84 | 6 | 3 | Actual |
30338 | -81887.00 | 2023-12-22 | 43 | 7 | 3 | Actual |
6782 | 267.00 | 2022-02-21 | 89 | 1 | 3 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
6793 | 64718.00 | 2022-02-21 | 56 | 6 | 3 | Actual |
9062 | 90.00 | 2022-04-21 | 74 | 6 | 3 | Budget |
29225 | 207.00 | 2023-11-21 | 76 | 7 | 3 | Actual |
6795 | 1400.00 | 2022-02-21 | 57 | 6 | 3 | Budget |
29191 | 87156.00 | 2023-11-21 | 13 | 7 | 3 | Actual |
35928 | 1292.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
17628 | 272586.00 | 2022-12-22 | 29 | 7 | 3 | Actual |
17568 | 1440.00 | 2022-12-22 | 87 | 1 | 3 | Actual |
15524 | 220.00 | 2022-10-22 | 68 | 6 | 3 | Actual |
27999 | 10324.00 | 2023-10-22 | 54 | 6 | 3 | Actual |
29201 | 40361.00 | 2023-11-21 | 28 | 7 | 3 | Actual |
9014 | 40.00 | 2022-04-21 | 82 | 1 | 3 | Budget |
32564 | 484392.00 | 2024-02-21 | 6 | 7 | 3 | Actual |
9115 | 101721.00 | 2022-04-21 | 37 | 7 | 3 | Actual |
10145 | 11.00 | 2022-05-22 | 96 | 1 | 3 | Actual |
5653 | 90.00 | 2022-01-21 | 85 | 1 | 3 | Budget |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
6761 | 100.00 | 2022-02-21 | 74 | 1 | 3 | Budget |
4506 | 44.00 | 2021-12-22 | 71 | 1 | 3 | Actual |
15589 | 78.00 | 2022-10-22 | 78 | 7 | 3 | Actual |
3492 | 61622.00 | 2021-11-21 | 21 | 7 | 3 | Actual |
6835 | 90.00 | 2022-02-21 | 83 | 6 | 3 | Budget |
32603 | 134.00 | 2024-02-21 | 78 | 7 | 3 | Actual |
25760 | 38794.00 | 2023-08-21 | 28 | 7 | 3 | Actual |
6796 | 1240.00 | 2022-02-21 | 57 | 6 | 3 | Actual |
9026 | -264.00 | 2022-04-21 | 91 | 1 | 3 | Actual |
4545 | 8300.00 | 2021-12-22 | 57 | 6 | 3 | Budget |
32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
30359 | 75.00 | 2023-12-22 | 85 | 7 | 3 | Actual |
12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
27984 | 1104.00 | 2023-10-22 | 81 | 1 | 3 | Actual |
8042 | -65.00 | 2022-03-24 | 91 | 7 | 3 | Actual |
33647 | 781.00 | 2024-03-23 | 92 | 1 | 3 | Actual |
37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
16589 | 56836.00 | 2022-11-21 | 19 | 7 | 3 | Actual |
35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
11256 | 480.00 | 2022-06-21 | 87 | 1 | 3 | Budget |
24625 | 1125.00 | 2023-07-22 | 65 | 1 | 3 | Actual |
6822 | 732.00 | 2022-02-21 | 76 | 6 | 3 | Actual |
23702 | 36.00 | 2023-06-21 | 84 | 7 | 3 | Actual |
12459 | 6538.00 | 2022-07-22 | 8 | 7 | 3 | Actual |
9013 | 358.00 | 2022-04-21 | 81 | 1 | 3 | Actual |
37090 | 436.00 | 2024-06-21 | 83 | 1 | 3 | Actual |
7994 | 35406.00 | 2022-03-24 | 38 | 7 | 3 | Actual |
31484 | 77.00 | 2024-01-21 | 84 | 7 | 3 | Actual |
35955 | 151.00 | 2024-05-22 | 54 | 6 | 3 | Actual |
6826 | 100.00 | 2022-02-21 | 78 | 6 | 3 | Budget |
4598 | 267.00 | 2021-12-22 | 97 | 6 | 3 | Actual |
9076 | 90.00 | 2022-04-21 | 83 | 6 | 3 | Budget |
5621 | 380.00 | 2022-01-21 | 65 | 1 | 3 | Budget |
26916 | 139.00 | 2023-09-21 | 67 | 7 | 3 | Actual |
10236 | 225620.00 | 2022-05-22 | 46 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-07-22 | 61 | 6 | 3 | Actual |
9163 | 64.00 | 2022-04-21 | 90 | 7 | 3 | Actual |
14519 | 358.00 | 2022-09-21 | 78 | 1 | 3 | Actual |
9048 | 200.00 | 2022-04-21 | 65 | 6 | 3 | Budget |
5714 | 66.00 | 2022-01-21 | 85 | 6 | 3 | Actual |
33641 | 293.00 | 2024-03-23 | 84 | 1 | 3 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
5677 | 823.00 | 2022-01-21 | 62 | 6 | 3 | Actual |
5705 | 375.00 | 2022-01-21 | 80 | 6 | 3 | Actual |
6806 | 200.00 | 2022-02-21 | 65 | 6 | 3 | Budget |
37106 | 48128.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
33625 | 7880.00 | 2024-03-23 | 62 | 1 | 3 | Actual |
3431 | 1008.00 | 2021-11-21 | 62 | 6 | 3 | Actual |
5738 | 60729.00 | 2022-01-21 | 21 | 7 | 3 | Actual |
29205 | 49390.00 | 2023-11-21 | 33 | 7 | 3 | Actual |
28005 | 11551.00 | 2023-10-22 | 63 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
12471 | 205866.00 | 2022-07-22 | 29 | 7 | 3 | Actual |
11340 | 4811.00 | 2022-06-21 | 23 | 7 | 3 | Actual |
5730 | 9400.00 | 2022-01-21 | 7 | 7 | 3 | Actual |
17576 | 10558.00 | 2022-12-22 | 52 | 6 | 3 | Actual |
8995 | 100.00 | 2022-04-21 | 68 | 1 | 3 | Budget |
12458 | 10149.00 | 2022-07-22 | 7 | 7 | 3 | Actual |
4592 | 122.00 | 2021-12-22 | 89 | 6 | 3 | Actual |
38225 | 3543.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
28018 | 1136.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
17582 | 6074.00 | 2022-12-22 | 61 | 6 | 3 | Actual |
4505 | 35.00 | 2021-12-22 | 69 | 1 | 3 | Actual |
25740 | 483.00 | 2023-08-21 | 92 | 6 | 3 | Actual |
17590 | 85.00 | 2022-12-22 | 71 | 6 | 3 | Actual |
10243 | 80.00 | 2022-05-22 | 65 | 7 | 3 | Budget |
29137 | 1073.00 | 2023-11-21 | 81 | 1 | 3 | Actual |
4591 | 315.00 | 2021-12-22 | 87 | 6 | 3 | Actual |
19670 | 468595.00 | 2023-02-21 | 43 | 7 | 3 | Actual |
6905 | 40.00 | 2022-02-21 | 78 | 7 | 3 | Budget |
34858 | 199433.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
30352 | 338.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
16595 | 28301.00 | 2022-11-21 | 28 | 7 | 3 | Actual |
4601 | 250700.00 | 2021-12-22 | 101 | 6 | 3 | Budget |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
24636 | 1653.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
10133 | 121.00 | 2022-05-22 | 83 | 1 | 3 | Actual |
28035 | 692107.00 | 2023-10-22 | 6 | 7 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-22 | 29 | 7 | 3 | Actual |
12476 | 116089.00 | 2022-07-22 | 35 | 7 | 3 | Actual |
16528 | 1309.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
29238 | 218.00 | 2023-11-21 | 92 | 7 | 3 | Actual |
24679 | 288.00 | 2023-07-22 | 90 | 6 | 3 | Actual |
11237 | 131.00 | 2022-06-21 | 74 | 1 | 3 | Actual |
11324 | 273.00 | 2022-06-21 | 97 | 6 | 3 | Actual |
13560 | 78121.00 | 2022-08-21 | 13 | 7 | 3 | Actual |
10276 | 135.00 | 2022-05-22 | 87 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
11229 | 200.00 | 2022-06-21 | 68 | 1 | 3 | Budget |
30333 | 296321.00 | 2023-12-22 | 35 | 7 | 3 | Actual |
12385 | 320.00 | 2022-07-22 | 90 | 1 | 3 | Actual |
4662 | 40.00 | 2021-12-22 | 83 | 7 | 3 | Budget |
Generated 2024-09-20 21:51:32.679 UTC