[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20816 | 130823.00 | 2023-03-23 | 37 | 7 | 4 | Actual |
4790 | 767578.00 | 2021-12-21 | 4 | 7 | 4 | Actual |
17703 | 11425.00 | 2022-12-21 | 63 | 6 | 4 | Actual |
21742 | 244.00 | 2023-04-20 | 74 | 1 | 4 | Actual |
20819 | 30727.00 | 2023-03-23 | 40 | 7 | 4 | Actual |
36049 | 741.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
9251 | 2000.00 | 2022-04-20 | 76 | 6 | 4 | Budget |
27007 | 84917.00 | 2023-09-20 | 13 | 7 | 4 | Actual |
20808 | 24850.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
13622 | 373.00 | 2022-08-20 | 73 | 1 | 4 | Actual |
12615 | 2000.00 | 2022-07-21 | 76 | 6 | 4 | Budget |
2504 | 305.00 | 2021-10-21 | 66 | 6 | 4 | Actual |
18752 | 55133.00 | 2023-01-20 | 31 | 7 | 4 | Actual |
23745 | 36149.00 | 2023-06-20 | 60 | 6 | 4 | Actual |
3628 | 200.00 | 2021-11-20 | 67 | 6 | 4 | Budget |
19703 | 683.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
24758 | 63.00 | 2023-07-21 | 82 | 1 | 4 | Actual |
17726 | 370.00 | 2022-12-21 | 92 | 6 | 4 | Actual |
32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
8096 | 18200.00 | 2022-03-23 | 52 | 6 | 4 | Budget |
20814 | 22858.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
17694 | 13.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
4696 | 220.00 | 2021-12-21 | 74 | 1 | 4 | Actual |
33759 | 108.00 | 2024-03-22 | 82 | 1 | 4 | Actual |
3666 | 166.00 | 2021-11-20 | 97 | 6 | 4 | Actual |
11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
17736 | 72644.00 | 2022-12-21 | 13 | 7 | 4 | Actual |
14635 | 218.00 | 2022-09-20 | 74 | 1 | 4 | Actual |
29259 | 385.00 | 2023-11-20 | 83 | 1 | 4 | Actual |
3676 | 62461.00 | 2021-11-20 | 15 | 7 | 4 | Actual |
5846 | -290.00 | 2022-01-20 | 91 | 1 | 4 | Actual |
5899 | 100.00 | 2022-01-20 | 84 | 6 | 4 | Budget |
17702 | 3134.00 | 2022-12-21 | 62 | 6 | 4 | Actual |
37246 | 288.00 | 2024-06-20 | 84 | 6 | 4 | Actual |
9245 | 480.00 | 2022-04-20 | 72 | 6 | 4 | Budget |
23793 | 59928.00 | 2023-06-20 | 31 | 7 | 4 | Actual |
256 | 343.00 | 2021-08-20 | 66 | 6 | 4 | Actual |
36110 | 22765.00 | 2024-05-21 | 7 | 7 | 4 | Actual |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
36131 | 75908.00 | 2024-05-21 | 39 | 7 | 4 | Actual |
5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
13638 | 246.00 | 2022-08-20 | 94 | 1 | 4 | Actual |
12587 | 968.00 | 2022-07-21 | 57 | 6 | 4 | Actual |
326 | -491124.00 | 2021-08-20 | 43 | 7 | 4 | Actual |
21806 | 64896.00 | 2023-04-20 | 21 | 7 | 4 | Actual |
10356 | 200.00 | 2022-05-21 | 68 | 6 | 4 | Budget |
11534 | 20672.00 | 2022-06-20 | 33 | 7 | 4 | Actual |
34954 | 13.00 | 2024-04-20 | 96 | 6 | 4 | Actual |
6955 | 1100.00 | 2022-02-20 | 80 | 1 | 4 | Budget |
32683 | 491692.00 | 2024-02-20 | 4 | 7 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
30446 | 36916.00 | 2023-12-21 | 24 | 7 | 4 | Actual |
1451 | 405462.00 | 2021-09-20 | 43 | 7 | 4 | Actual |
33832 | 46206.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
13478 | -5370.00 | 2022-08-19 | 93 | 7 | 4 | Actual |
1348 | 200.00 | 2021-09-20 | 83 | 1 | 4 | Budget |
31523 | 10856.00 | 2024-01-20 | 53 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
24819 | 25626.00 | 2023-07-21 | 24 | 7 | 4 | Actual |
21779 | 131.00 | 2023-04-20 | 78 | 6 | 4 | Actual |
37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
2479 | 850.00 | 2021-10-21 | 87 | 1 | 4 | Budget |
2520 | 550.00 | 2021-10-21 | 77 | 6 | 4 | Budget |
11404 | 50900.00 | 2022-06-20 | 60 | 1 | 4 | Budget |
3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
33835 | 34483.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
19772 | 45468.00 | 2023-02-20 | 19 | 7 | 4 | Actual |
12543 | 220.00 | 2022-07-21 | 68 | 1 | 4 | Actual |
277 | 749.00 | 2021-08-20 | 80 | 6 | 4 | Actual |
6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
3592 | 213.00 | 2021-11-20 | 84 | 1 | 4 | Actual |
12532 | 50900.00 | 2022-07-21 | 60 | 1 | 4 | Budget |
11416 | 297.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
38367 | 790.00 | 2024-07-21 | 92 | 1 | 4 | Actual |
30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
10411 | 140292.00 | 2022-05-21 | 29 | 7 | 4 | Actual |
22735 | 88547.00 | 2023-05-21 | 12 | 2 | 4 | Actual |
3640 | 1874.00 | 2021-11-20 | 76 | 6 | 4 | Actual |
13694 | 32049.00 | 2022-08-20 | 32 | 7 | 4 | Actual |
20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
23759 | 562.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
303 | 3453.00 | 2021-08-20 | 8 | 7 | 4 | Actual |
27009 | 115582.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
10301 | 110.00 | 2022-05-21 | 71 | 1 | 4 | Budget |
2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
9219 | 4100.00 | 2022-04-20 | 53 | 6 | 4 | Budget |
8048 | 49440.00 | 2022-03-23 | 60 | 1 | 4 | Actual |
38393 | 686.00 | 2024-07-21 | 81 | 6 | 4 | Actual |
5879 | 743.00 | 2022-01-20 | 72 | 6 | 4 | Actual |
38407 | 532500.00 | 2024-07-21 | 101 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
7004 | 300.00 | 2022-02-20 | 73 | 6 | 4 | Budget |
19730 | 1733.00 | 2023-02-20 | 54 | 6 | 4 | Actual |
8108 | 2329.00 | 2022-03-23 | 62 | 6 | 4 | Actual |
31557 | 63000.00 | 2024-01-20 | 99 | 6 | 4 | Actual |
28174 | 262175.00 | 2023-10-21 | 37 | 7 | 4 | Actual |
38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
12573 | 290.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
27011 | 62956.00 | 2023-09-20 | 19 | 7 | 4 | Actual |
9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
7064 | 246400.00 | 2022-02-20 | 46 | 7 | 4 | Actual |
18673 | 6694.00 | 2023-01-20 | 61 | 1 | 4 | Actual |
37267 | 21731.00 | 2024-06-20 | 20 | 7 | 4 | Actual |
25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
29257 | 1111.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
10419 | 43297.00 | 2022-05-21 | 39 | 7 | 4 | Actual |
23772 | 28248.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
31524 | 75.00 | 2024-01-20 | 54 | 6 | 4 | Actual |
24750 | 88.00 | 2023-07-21 | 71 | 1 | 4 | Actual |
26968 | 20946.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
28128 | 228.00 | 2023-10-21 | 68 | 6 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
32705 | 50984.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
23720 | 76.00 | 2023-06-20 | 71 | 1 | 4 | Actual |
29327 | 141065.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
5893 | 382.00 | 2022-01-20 | 81 | 6 | 4 | Actual |
38348 | 399.00 | 2024-07-21 | 67 | 1 | 4 | Actual |
292 | -174.00 | 2021-08-20 | 91 | 6 | 4 | Actual |
4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
15682 | 24073.00 | 2022-10-21 | 24 | 7 | 4 | Actual |
14711 | 38575.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
4735 | 29760.00 | 2021-12-21 | 60 | 6 | 4 | Actual |
3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
30454 | 199262.00 | 2023-12-21 | 37 | 7 | 4 | Actual |
280 | 50.00 | 2021-08-20 | 82 | 6 | 4 | Budget |
22724 | 60.00 | 2023-05-21 | 82 | 1 | 4 | Actual |
33796 | 204.00 | 2024-03-22 | 84 | 6 | 4 | Actual |
37239 | 4523.00 | 2024-06-20 | 76 | 6 | 4 | Actual |
5939 | 211042.00 | 2022-01-20 | 43 | 7 | 4 | Actual |
37212 | 377.00 | 2024-06-20 | 85 | 1 | 4 | Actual |
9304 | 23891.00 | 2022-04-20 | 40 | 7 | 4 | Actual |
19762 | 63000.00 | 2023-02-20 | 99 | 6 | 4 | Actual |
12657 | 20708.00 | 2022-07-21 | 24 | 7 | 4 | Actual |
33763 | 1620.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
3558 | 49000.00 | 2021-11-20 | 60 | 1 | 4 | Budget |
5866 | 10200.00 | 2022-01-20 | 63 | 6 | 4 | Budget |
31580 | 221015.00 | 2024-01-20 | 37 | 7 | 4 | Actual |
6968 | 176.00 | 2022-02-20 | 89 | 1 | 4 | Actual |
29271 | 7902.00 | 2023-11-20 | 53 | 6 | 4 | Actual |
14648 | -346.00 | 2022-09-20 | 91 | 1 | 4 | Actual |
26946 | 151.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
8069 | 624.00 | 2022-03-23 | 76 | 1 | 4 | Actual |
32697 | 29781.00 | 2024-02-20 | 28 | 7 | 4 | Actual |
34948 | 1170.00 | 2024-04-20 | 87 | 6 | 4 | Actual |
16672 | 7499.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
38405 | 1059.00 | 2024-07-21 | 97 | 6 | 4 | Actual |
28127 | 300.00 | 2023-10-21 | 67 | 6 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
12647 | 7150.00 | 2022-07-21 | 8 | 7 | 4 | Actual |
13671 | 412.00 | 2022-08-20 | 92 | 6 | 4 | Actual |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
18723 | 137.00 | 2023-01-20 | 83 | 6 | 4 | Actual |
29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
26994 | 200.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
5889 | 163.00 | 2022-01-20 | 78 | 6 | 4 | Actual |
18707 | 2154.00 | 2023-01-20 | 63 | 6 | 4 | Actual |
21803 | 14268.00 | 2023-04-20 | 18 | 7 | 4 | Actual |
18740 | 64903.00 | 2023-01-20 | 13 | 7 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
30388 | 1710.00 | 2023-12-21 | 87 | 1 | 4 | Actual |
31507 | 488.00 | 2024-01-20 | 78 | 1 | 4 | Actual |
18721 | 387.00 | 2023-01-20 | 81 | 6 | 4 | Actual |
3656 | 126.00 | 2021-11-20 | 85 | 6 | 4 | Actual |
6938 | 385.00 | 2022-02-20 | 67 | 1 | 4 | Actual |
9282 | 11311.00 | 2022-04-20 | 7 | 7 | 4 | Actual |
34977 | 51023.00 | 2024-04-20 | 34 | 7 | 4 | Actual |
27023 | 267310.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
12607 | 83.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
12616 | 741.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
22741 | 37781.00 | 2023-05-21 | 60 | 6 | 4 | Actual |
19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
1379 | 540.00 | 2021-09-20 | 65 | 6 | 4 | Actual |
2510 | 36.00 | 2021-10-21 | 71 | 6 | 4 | Actual |
9220 | 4128.00 | 2022-04-20 | 53 | 6 | 4 | Actual |
28146 | -242.00 | 2023-10-21 | 91 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-20 | 68 | 6 | 4 | Actual |
31564 | 72947.00 | 2024-01-20 | 14 | 7 | 4 | Actual |
34975 | 47578.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
25868 | 675161.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-20 | 33 | 7 | 4 | Actual |
23735 | -360.00 | 2023-06-20 | 91 | 1 | 4 | Actual |
2571 | 40326.00 | 2021-10-21 | 39 | 7 | 4 | Actual |
8121 | 42.00 | 2022-03-23 | 71 | 6 | 4 | Actual |
17734 | 12883.00 | 2022-12-21 | 7 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-02-20 | 19 | 7 | 4 | Actual |
27019 | 68068.00 | 2023-09-20 | 31 | 7 | 4 | Actual |
34895 | 6006.00 | 2024-04-20 | 62 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
1385 | 100.00 | 2021-09-20 | 68 | 6 | 4 | Budget |
33795 | 242.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
30421 | 273.00 | 2023-12-21 | 84 | 6 | 4 | Actual |
30404 | 17908.00 | 2023-12-21 | 63 | 6 | 4 | Actual |
24776 | 2757.00 | 2023-07-21 | 62 | 6 | 4 | Actual |
19737 | 312.00 | 2023-02-20 | 66 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
3579 | 539.00 | 2021-11-20 | 76 | 1 | 4 | Actual |
31554 | 39746.00 | 2024-01-20 | 94 | 6 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
21798 | 9893.00 | 2023-04-20 | 7 | 7 | 4 | Actual |
36068 | 866.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
320 | 32590.00 | 2021-08-20 | 35 | 7 | 4 | Actual |
11406 | 4236.00 | 2022-06-20 | 61 | 1 | 4 | Actual |
33825 | 42088.00 | 2024-03-22 | 32 | 7 | 4 | Actual |
4731 | 161200.00 | 2021-12-21 | 56 | 6 | 4 | Budget |
17755 | 52736.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
24747 | 263.00 | 2023-07-21 | 67 | 1 | 4 | Actual |
3597 | 1000.00 | 2021-11-20 | 87 | 1 | 4 | Budget |
34964 | 143107.00 | 2024-04-20 | 15 | 7 | 4 | Actual |
17727 | 30631.00 | 2022-12-21 | 94 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
29288 | 3785.00 | 2023-11-20 | 76 | 6 | 4 | Actual |
18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
2557 | 10097.00 | 2021-10-21 | 20 | 7 | 4 | Actual |
12583 | 19637.00 | 2022-07-21 | 54 | 6 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
15609 | 169.00 | 2022-10-21 | 67 | 1 | 4 | Actual |
11491 | 208.00 | 2022-06-20 | 78 | 6 | 4 | Actual |
24784 | 55.00 | 2023-07-21 | 72 | 6 | 4 | Actual |
13680 | 10393.00 | 2022-08-20 | 8 | 7 | 4 | Actual |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
28112 | -533.00 | 2023-10-21 | 91 | 1 | 4 | Actual |
8057 | 408.00 | 2022-03-23 | 67 | 1 | 4 | Actual |
22788 | 196260.00 | 2023-05-21 | 29 | 7 | 4 | Actual |
17687 | 140.00 | 2022-12-21 | 85 | 1 | 4 | Actual |
32661 | 345.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
2551 | 5240.00 | 2021-10-21 | 8 | 7 | 4 | Actual |
2548 | 127791.00 | 2021-10-21 | 4 | 7 | 4 | Actual |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
25884 | 78305.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
10292 | 517.00 | 2022-05-21 | 65 | 1 | 4 | Actual |
19790 | 490014.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
20821 | 553708.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
12563 | 70.00 | 2022-07-21 | 82 | 1 | 4 | Budget |
17693 | 257.00 | 2022-12-21 | 94 | 1 | 4 | Actual |
24752 | 246.00 | 2023-07-21 | 74 | 1 | 4 | Actual |
24781 | 125.00 | 2023-07-21 | 68 | 6 | 4 | Actual |
8081 | 256.00 | 2022-03-23 | 83 | 1 | 4 | Actual |
9229 | 2300.00 | 2022-04-20 | 62 | 6 | 4 | Budget |
14672 | 147.00 | 2022-09-20 | 78 | 6 | 4 | Actual |
19755 | 151.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
222 | 200.00 | 2021-08-20 | 83 | 1 | 4 | Budget |
6978 | 9687.00 | 2022-02-20 | 53 | 6 | 4 | Actual |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
254 | 380.00 | 2021-08-20 | 65 | 6 | 4 | Budget |
10340 | 3538.00 | 2022-05-21 | 57 | 6 | 4 | Actual |
12544 | 200.00 | 2022-07-21 | 68 | 1 | 4 | Budget |
1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
10294 | 470.00 | 2022-05-21 | 66 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-09-20 | 15 | 7 | 4 | Actual |
11410 | 880.00 | 2022-06-20 | 65 | 1 | 4 | Actual |
10409 | 21106.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
4684 | 720.00 | 2021-12-21 | 65 | 1 | 4 | Actual |
3635 | 197.00 | 2021-11-20 | 72 | 6 | 4 | Actual |
7045 | 10976.00 | 2022-02-20 | 18 | 7 | 4 | Actual |
10358 | 54.00 | 2022-05-21 | 71 | 6 | 4 | Actual |
5934 | 110306.00 | 2022-01-20 | 35 | 7 | 4 | Actual |
30399 | 117994.00 | 2023-12-21 | 56 | 6 | 4 | Actual |
13683 | 114330.00 | 2022-08-20 | 15 | 7 | 4 | Actual |
11485 | 242.00 | 2022-06-20 | 74 | 6 | 4 | Actual |
12665 | 73429.00 | 2022-07-21 | 37 | 7 | 4 | Actual |
14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
20763 | 36149.00 | 2023-03-23 | 60 | 6 | 4 | Actual |
22768 | 16828.00 | 2023-05-21 | 94 | 6 | 4 | Actual |
1370 | 6555.00 | 2021-09-20 | 57 | 6 | 4 | Actual |
37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
2452 | 280.00 | 2021-10-21 | 68 | 1 | 4 | Budget |
8183 | 302470.00 | 2022-03-23 | 43 | 7 | 4 | Actual |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
23788 | 12240.00 | 2023-06-20 | 22 | 7 | 4 | Actual |
19739 | 120.00 | 2023-02-20 | 68 | 6 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
28099 | 412.00 | 2023-10-21 | 74 | 1 | 4 | Actual |
18757 | 133942.00 | 2023-01-20 | 37 | 7 | 4 | Actual |
3672 | 9600.00 | 2021-11-20 | 7 | 7 | 4 | Actual |
3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
4743 | 360.00 | 2021-12-21 | 65 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-21 | 84 | 6 | 4 | Budget |
10412 | 43297.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
18696 | 599.00 | 2023-01-20 | 92 | 1 | 4 | Actual |
18748 | 5104.00 | 2023-01-20 | 23 | 7 | 4 | Actual |
7006 | 280.00 | 2022-02-20 | 74 | 6 | 4 | Budget |
28168 | 271746.00 | 2023-10-21 | 29 | 7 | 4 | Actual |
297 | 63000.00 | 2021-08-20 | 99 | 6 | 4 | Actual |
32624 | 380.00 | 2024-02-20 | 68 | 1 | 4 | Actual |
36074 | 90166.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
22740 | 25790.00 | 2023-05-21 | 57 | 6 | 4 | Actual |
2575 | 16893.00 | 2021-10-21 | 100 | 7 | 4 | Actual |
26999 | 11.00 | 2023-09-20 | 96 | 6 | 4 | Actual |
11482 | 400.00 | 2022-06-20 | 73 | 6 | 4 | Budget |
17723 | 181.00 | 2022-12-21 | 89 | 6 | 4 | Actual |
19740 | 34.00 | 2023-02-20 | 69 | 6 | 4 | Actual |
2552 | 37335.00 | 2021-10-21 | 13 | 7 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
29318 | 16948.00 | 2023-11-20 | 22 | 7 | 4 | Actual |
11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
32664 | 3298.00 | 2024-02-20 | 76 | 6 | 4 | Actual |
1374 | 1965.00 | 2021-09-20 | 61 | 6 | 4 | Actual |
4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
252 | 3379.00 | 2021-08-20 | 63 | 6 | 4 | Actual |
38364 | 385.00 | 2024-07-21 | 89 | 1 | 4 | Actual |
20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
10293 | 550.00 | 2022-05-21 | 66 | 1 | 4 | Budget |
36111 | 13032.00 | 2024-05-21 | 8 | 7 | 4 | Actual |
24779 | 322.00 | 2023-07-21 | 66 | 6 | 4 | Actual |
1338 | 1079.00 | 2021-09-20 | 77 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
28115 | 19.00 | 2023-10-21 | 96 | 1 | 4 | Actual |
38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
3660 | 132.00 | 2021-11-20 | 89 | 6 | 4 | Actual |
12646 | 12478.00 | 2022-07-21 | 7 | 7 | 4 | Actual |
8065 | 500.00 | 2022-03-23 | 73 | 1 | 4 | Budget |
37256 | 63000.00 | 2024-06-20 | 99 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-02-20 | 60 | 1 | 4 | Actual |
29272 | 992.00 | 2023-11-20 | 54 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
2564 | 46269.00 | 2021-10-21 | 31 | 7 | 4 | Actual |
2470 | 82.00 | 2021-10-21 | 82 | 1 | 4 | Actual |
22747 | 135.00 | 2023-05-21 | 67 | 6 | 4 | Actual |
10391 | 6.00 | 2022-05-21 | 96 | 6 | 4 | Actual |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
9201 | 70.00 | 2022-04-20 | 82 | 1 | 4 | Budget |
30414 | 4400.00 | 2023-12-21 | 76 | 6 | 4 | Actual |
7042 | 65300.00 | 2022-02-20 | 13 | 7 | 4 | Actual |
1425 | 288400.00 | 2021-09-20 | 101 | 6 | 4 | Budget |
17759 | 24452.00 | 2022-12-21 | 100 | 7 | 4 | Actual |
21816 | 99240.00 | 2023-04-20 | 35 | 7 | 4 | Actual |
19743 | 223.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
37220 | 139062.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
14657 | 34283.00 | 2022-09-20 | 60 | 6 | 4 | Actual |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
294 | 3303.00 | 2021-08-20 | 94 | 6 | 4 | Actual |
1435 | 10866.00 | 2021-09-20 | 20 | 7 | 4 | Actual |
25808 | 408.00 | 2023-08-20 | 67 | 1 | 4 | Actual |
13620 | 59.00 | 2022-08-20 | 69 | 1 | 4 | Actual |
32659 | 71.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
11535 | 25147.00 | 2022-06-20 | 34 | 7 | 4 | Actual |
10360 | 141.00 | 2022-05-21 | 72 | 6 | 4 | Actual |
28129 | 64.00 | 2023-10-21 | 69 | 6 | 4 | Actual |
22765 | 234.00 | 2023-05-21 | 90 | 6 | 4 | Actual |
3574 | 400.00 | 2021-11-20 | 73 | 1 | 4 | Budget |
8089 | 327.00 | 2022-03-23 | 90 | 1 | 4 | Actual |
22754 | 1519.00 | 2023-05-21 | 76 | 6 | 4 | Actual |
16677 | 29.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
14684 | 25826.00 | 2022-09-20 | 94 | 6 | 4 | Actual |
19727 | 74166.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
11454 | 8841.00 | 2022-06-20 | 53 | 6 | 4 | Actual |
261 | 38.00 | 2021-08-20 | 69 | 6 | 4 | Actual |
9191 | 495.00 | 2022-04-20 | 76 | 1 | 4 | Actual |
29310 | 18879.00 | 2023-11-20 | 8 | 7 | 4 | Actual |
10304 | 200.00 | 2022-05-21 | 74 | 1 | 4 | Budget |
29266 | 655.00 | 2023-11-20 | 92 | 1 | 4 | Actual |
12561 | 672.00 | 2022-07-21 | 81 | 1 | 4 | Actual |
10402 | 70268.00 | 2022-05-21 | 15 | 7 | 4 | Actual |
1395 | 271.00 | 2021-09-20 | 74 | 6 | 4 | Actual |
14708 | 36916.00 | 2022-09-20 | 34 | 7 | 4 | Actual |
11503 | 100.00 | 2022-06-20 | 85 | 6 | 4 | Budget |
11415 | 200.00 | 2022-06-20 | 68 | 1 | 4 | Budget |
193 | 3449.00 | 2021-08-20 | 62 | 1 | 4 | Actual |
19706 | 234.00 | 2023-02-20 | 68 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
11521 | 41056.00 | 2022-06-20 | 14 | 7 | 4 | Actual |
24759 | 220.00 | 2023-07-21 | 83 | 1 | 4 | Actual |
21774 | 162.00 | 2023-04-20 | 72 | 6 | 4 | Actual |
24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
2463 | 950.00 | 2021-10-21 | 77 | 1 | 4 | Budget |
14702 | 25367.00 | 2022-09-20 | 24 | 7 | 4 | Actual |
33784 | 106.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
19758 | 310.00 | 2023-02-20 | 92 | 6 | 4 | Actual |
19757 | -186.00 | 2023-02-20 | 91 | 6 | 4 | Actual |
18727 | 181.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
28178 | 870766.00 | 2023-10-21 | 43 | 7 | 4 | Actual |
11443 | 850.00 | 2022-06-20 | 87 | 1 | 4 | Budget |
260 | 133.00 | 2021-08-20 | 68 | 6 | 4 | Actual |
38414 | 159573.00 | 2024-07-21 | 15 | 7 | 4 | Actual |
17758 | 497885.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
36129 | 125035.00 | 2024-05-21 | 37 | 7 | 4 | Actual |
14714 | 430024.00 | 2022-09-20 | 43 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
20739 | 367.00 | 2023-03-23 | 73 | 1 | 4 | Actual |
38372 | 5325.00 | 2024-07-21 | 53 | 6 | 4 | Actual |
37262 | 114029.00 | 2024-06-20 | 13 | 7 | 4 | Actual |
12611 | 364.00 | 2022-07-21 | 73 | 6 | 4 | Actual |
31571 | 6928.00 | 2024-01-20 | 23 | 7 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
31555 | 11.00 | 2024-01-20 | 96 | 6 | 4 | Actual |
13663 | 44.00 | 2022-08-20 | 82 | 6 | 4 | Actual |
9184 | 80.00 | 2022-04-20 | 71 | 1 | 4 | Budget |
29311 | 137351.00 | 2023-11-20 | 13 | 7 | 4 | Actual |
19716 | 55.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
25897 | 29781.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
1356 | 176.00 | 2021-09-20 | 89 | 1 | 4 | Actual |
10369 | 523.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
1362 | 88280.00 | 2021-09-20 | 12 | 2 | 4 | Actual |
2533 | 130.00 | 2021-10-21 | 84 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-21 | 76 | 6 | 4 | Actual |
32704 | 102856.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
27014 | 17118.00 | 2023-09-20 | 22 | 7 | 4 | Actual |
19766 | 12898.00 | 2023-02-20 | 7 | 7 | 4 | Actual |
25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
23732 | 878.00 | 2023-06-20 | 87 | 1 | 4 | Actual |
9268 | 720.00 | 2022-04-20 | 87 | 6 | 4 | Actual |
2453 | 95.00 | 2021-10-21 | 69 | 1 | 4 | Actual |
29304 | 834.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
29323 | 65895.00 | 2023-11-20 | 31 | 7 | 4 | Actual |
6958 | 63.00 | 2022-02-20 | 82 | 1 | 4 | Actual |
29290 | 279.00 | 2023-11-20 | 78 | 6 | 4 | Actual |
5930 | 40900.00 | 2022-01-20 | 31 | 7 | 4 | Actual |
2525 | 655.00 | 2021-10-21 | 80 | 6 | 4 | Actual |
195 | 850.00 | 2021-08-20 | 65 | 1 | 4 | Budget |
9303 | 52187.00 | 2022-04-20 | 39 | 7 | 4 | Actual |
38390 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
17699 | 106519.00 | 2022-12-21 | 56 | 6 | 4 | Actual |
2574 | -7522.00 | 2021-10-21 | 46 | 7 | 4 | Actual |
16710 | 13126.00 | 2022-11-20 | 20 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-07-21 | 14 | 7 | 4 | Actual |
3608 | 5933.00 | 2021-11-20 | 53 | 6 | 4 | Actual |
10298 | 187.00 | 2022-05-21 | 68 | 1 | 4 | Actual |
31512 | 364.00 | 2024-01-20 | 84 | 1 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
12620 | 650.00 | 2022-07-21 | 80 | 6 | 4 | Budget |
291 | 218.00 | 2021-08-20 | 90 | 6 | 4 | Actual |
24813 | 14268.00 | 2023-07-21 | 18 | 7 | 4 | Actual |
37221 | 26915.00 | 2024-06-20 | 52 | 6 | 4 | Actual |
3665 | 7.00 | 2021-11-20 | 96 | 6 | 4 | Actual |
34898 | 486.00 | 2024-04-20 | 67 | 1 | 4 | Actual |
3648 | 445.00 | 2021-11-20 | 81 | 6 | 4 | Actual |
17705 | 431.00 | 2022-12-21 | 66 | 6 | 4 | Actual |
9228 | 2764.00 | 2022-04-20 | 61 | 6 | 4 | Actual |
37266 | 62956.00 | 2024-06-20 | 19 | 7 | 4 | Actual |
22727 | 169.00 | 2023-05-21 | 85 | 1 | 4 | Actual |
6942 | 77.00 | 2022-02-20 | 71 | 1 | 4 | Actual |
30403 | 5246.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
8130 | 550.00 | 2022-03-23 | 77 | 6 | 4 | Budget |
3627 | 189.00 | 2021-11-20 | 67 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-04-20 | 56 | 6 | 4 | Actual |
10379 | 200.00 | 2022-05-21 | 83 | 6 | 4 | Budget |
21819 | 53285.00 | 2023-04-20 | 39 | 7 | 4 | Actual |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
24806 | 115258.00 | 2023-07-21 | 4 | 7 | 4 | Actual |
23798 | 164968.00 | 2023-06-20 | 37 | 7 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
11510 | 11569.00 | 2022-06-20 | 94 | 6 | 4 | Actual |
5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
8072 | 309.00 | 2022-03-23 | 78 | 1 | 4 | Actual |
16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
36081 | 958.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
9290 | 50391.00 | 2022-04-20 | 21 | 7 | 4 | Actual |
27021 | 40663.00 | 2023-09-20 | 33 | 7 | 4 | Actual |
23733 | 293.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
36127 | 46070.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
30456 | 82301.00 | 2023-12-21 | 39 | 7 | 4 | Actual |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
30390 | 490.00 | 2023-12-21 | 90 | 1 | 4 | Actual |
34953 | 31731.00 | 2024-04-20 | 94 | 6 | 4 | Actual |
275 | 200.00 | 2021-08-20 | 78 | 6 | 4 | Budget |
1437 | 9321.00 | 2021-09-20 | 22 | 7 | 4 | Actual |
19708 | 101.00 | 2023-02-20 | 71 | 1 | 4 | Actual |
7047 | 11085.00 | 2022-02-20 | 20 | 7 | 4 | Actual |
16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
38422 | 30094.00 | 2024-07-21 | 28 | 7 | 4 | Actual |
30382 | 1855.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
17749 | 36344.00 | 2022-12-21 | 32 | 7 | 4 | Actual |
20756 | 14.00 | 2023-03-23 | 96 | 1 | 4 | Actual |
11448 | 107.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
7040 | 14623.00 | 2022-02-20 | 7 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-03-22 | 19 | 7 | 4 | Actual |
37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
25805 | 5456.00 | 2023-08-20 | 62 | 1 | 4 | Actual |
30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
17721 | 109.00 | 2022-12-21 | 85 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
20734 | 505.00 | 2023-03-23 | 66 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
Generated 2024-09-19 20:40:51.176 UTC