[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4704 | 1146.00 | 2021-12-22 | 80 | 1 | 4 | Actual |
7037 | 153400.00 | 2022-02-21 | 101 | 6 | 4 | Budget |
34970 | 6998.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
1388 | 48.00 | 2021-09-21 | 71 | 6 | 4 | Actual |
7062 | 26686.00 | 2022-02-21 | 40 | 7 | 4 | Actual |
28141 | 201.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
9218 | 4500.00 | 2022-04-21 | 52 | 6 | 4 | Budget |
15665 | 9.00 | 2022-10-22 | 96 | 6 | 4 | Actual |
15607 | 346.00 | 2022-10-22 | 65 | 1 | 4 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
15666 | 409.00 | 2022-10-22 | 97 | 6 | 4 | Actual |
3696 | 21288.00 | 2021-11-21 | 46 | 7 | 4 | Actual |
8054 | 888.00 | 2022-03-24 | 65 | 1 | 4 | Actual |
2464 | 280.00 | 2021-10-22 | 78 | 1 | 4 | Budget |
38406 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
9210 | 215.00 | 2022-04-21 | 89 | 1 | 4 | Actual |
1385 | 100.00 | 2021-09-21 | 68 | 6 | 4 | Budget |
28098 | 741.00 | 2023-10-22 | 73 | 1 | 4 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
17706 | 211.00 | 2022-12-22 | 67 | 6 | 4 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
29300 | -222.00 | 2023-11-21 | 91 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-01-21 | 28 | 7 | 4 | Actual |
8174 | 44596.00 | 2022-03-24 | 31 | 7 | 4 | Actual |
4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
13633 | 761.00 | 2022-08-21 | 87 | 1 | 4 | Actual |
3651 | 45.00 | 2021-11-21 | 82 | 6 | 4 | Actual |
17707 | 158.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
23773 | 10.00 | 2023-06-21 | 96 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-01-21 | 13 | 7 | 4 | Actual |
4712 | 196.00 | 2021-12-22 | 84 | 1 | 4 | Actual |
5844 | 236.00 | 2022-01-21 | 89 | 1 | 4 | Actual |
232 | -216.00 | 2021-08-21 | 91 | 1 | 4 | Actual |
18695 | -359.00 | 2023-01-21 | 91 | 1 | 4 | Actual |
37261 | 15053.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
28157 | 138122.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
30425 | 409.00 | 2023-12-22 | 90 | 6 | 4 | Actual |
14689 | 619519.00 | 2022-09-21 | 4 | 7 | 4 | Actual |
2548 | 127791.00 | 2021-10-22 | 4 | 7 | 4 | Actual |
23779 | 10982.00 | 2023-06-21 | 7 | 7 | 4 | Actual |
1386 | 180.00 | 2021-09-21 | 68 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
16678 | 46.00 | 2022-11-21 | 71 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-01-21 | 52 | 6 | 4 | Actual |
38390 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
12655 | 9510.00 | 2022-07-22 | 22 | 7 | 4 | Actual |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
17729 | 990.00 | 2022-12-22 | 97 | 6 | 4 | Actual |
190 | 40900.00 | 2021-08-21 | 60 | 1 | 4 | Budget |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
32627 | 741.00 | 2024-02-21 | 73 | 1 | 4 | Actual |
15679 | 61920.00 | 2022-10-22 | 21 | 7 | 4 | Actual |
6949 | 550.00 | 2022-02-21 | 76 | 1 | 4 | Budget |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
19760 | 8.00 | 2023-02-21 | 96 | 6 | 4 | Actual |
14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
23777 | 502417.00 | 2023-06-21 | 4 | 7 | 4 | Actual |
10410 | 16893.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
29332 | 900043.00 | 2023-11-21 | 43 | 7 | 4 | Actual |
9220 | 4128.00 | 2022-04-21 | 53 | 6 | 4 | Actual |
20790 | 20090.00 | 2023-03-24 | 94 | 6 | 4 | Actual |
11524 | 34976.00 | 2022-06-21 | 19 | 7 | 4 | Actual |
38416 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
5822 | 200.00 | 2022-01-21 | 74 | 1 | 4 | Budget |
15660 | 188.00 | 2022-10-22 | 89 | 6 | 4 | Actual |
14626 | 3899.00 | 2022-09-21 | 61 | 1 | 4 | Actual |
2553 | 27510.00 | 2021-10-22 | 14 | 7 | 4 | Actual |
27010 | 19756.00 | 2023-09-21 | 18 | 7 | 4 | Actual |
22776 | 6997.00 | 2023-05-22 | 8 | 7 | 4 | Actual |
33759 | 108.00 | 2024-03-23 | 82 | 1 | 4 | Actual |
20777 | 562.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
15613 | 274.00 | 2022-10-22 | 73 | 1 | 4 | Actual |
25859 | 241.00 | 2023-08-21 | 89 | 6 | 4 | Actual |
21780 | 497.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
1383 | 240.00 | 2021-09-21 | 67 | 6 | 4 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
8154 | 295.00 | 2022-03-24 | 97 | 6 | 4 | Actual |
12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
214 | 280.00 | 2021-08-21 | 78 | 1 | 4 | Budget |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
270 | 1201.00 | 2021-08-21 | 76 | 6 | 4 | Actual |
13694 | 32049.00 | 2022-08-21 | 32 | 7 | 4 | Actual |
12600 | 480.00 | 2022-07-22 | 66 | 6 | 4 | Budget |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
29290 | 279.00 | 2023-11-21 | 78 | 6 | 4 | Actual |
5837 | 278.00 | 2022-01-21 | 83 | 1 | 4 | Actual |
24787 | 707.00 | 2023-07-22 | 76 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
11419 | 128.00 | 2022-06-21 | 71 | 1 | 4 | Actual |
8184 | 345056.00 | 2022-03-24 | 46 | 7 | 4 | Actual |
24771 | 80.00 | 2023-07-22 | 54 | 6 | 4 | Actual |
12571 | 850.00 | 2022-07-22 | 87 | 1 | 4 | Budget |
37207 | 2060.00 | 2024-06-21 | 80 | 1 | 4 | Actual |
3665 | 7.00 | 2021-11-21 | 96 | 6 | 4 | Actual |
17686 | 147.00 | 2022-12-22 | 84 | 1 | 4 | Actual |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
5825 | 564.00 | 2022-01-21 | 76 | 1 | 4 | Actual |
32646 | 13828.00 | 2024-02-21 | 52 | 6 | 4 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
1431 | 28435.00 | 2021-09-21 | 14 | 7 | 4 | Actual |
23737 | 317.00 | 2023-06-21 | 94 | 1 | 4 | Actual |
3676 | 62461.00 | 2021-11-21 | 15 | 7 | 4 | Actual |
30415 | 1216.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
16642 | 146.00 | 2022-11-21 | 68 | 1 | 4 | Actual |
14630 | 203.00 | 2022-09-21 | 67 | 1 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
10330 | 96.00 | 2022-05-22 | 94 | 1 | 4 | Actual |
19779 | 190314.00 | 2023-02-21 | 29 | 7 | 4 | Actual |
31499 | 570.00 | 2024-01-21 | 67 | 1 | 4 | Actual |
233 | 360.00 | 2021-08-21 | 92 | 1 | 4 | Actual |
9224 | 2293.00 | 2022-04-21 | 57 | 6 | 4 | Actual |
9302 | 26166.00 | 2022-04-21 | 38 | 7 | 4 | Actual |
32672 | 238.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
2562 | 18460.00 | 2021-10-22 | 28 | 7 | 4 | Actual |
36123 | 271746.00 | 2024-05-22 | 29 | 7 | 4 | Actual |
11470 | 600.00 | 2022-06-21 | 65 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-08-21 | 63 | 6 | 4 | Actual |
3646 | 650.00 | 2021-11-21 | 80 | 6 | 4 | Budget |
29245 | 1458.00 | 2023-11-21 | 65 | 1 | 4 | Actual |
5913 | 185878.00 | 2022-01-21 | 101 | 6 | 4 | Actual |
25841 | 384.00 | 2023-08-21 | 66 | 6 | 4 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
9227 | 2400.00 | 2022-04-21 | 61 | 6 | 4 | Budget |
32702 | 49154.00 | 2024-02-21 | 34 | 7 | 4 | Actual |
6947 | 200.00 | 2022-02-21 | 74 | 1 | 4 | Budget |
16710 | 13126.00 | 2022-11-21 | 20 | 7 | 4 | Actual |
37193 | 84456.00 | 2024-06-21 | 60 | 1 | 4 | Actual |
37256 | 63000.00 | 2024-06-21 | 99 | 6 | 4 | Actual |
12557 | 280.00 | 2022-07-22 | 78 | 1 | 4 | Budget |
8062 | 80.00 | 2022-03-24 | 71 | 1 | 4 | Budget |
19784 | 87805.00 | 2023-02-21 | 35 | 7 | 4 | Actual |
28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
8079 | 73.00 | 2022-03-24 | 82 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
2439 | 42680.00 | 2021-10-22 | 60 | 1 | 4 | Actual |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
12610 | 400.00 | 2022-07-22 | 73 | 6 | 4 | Budget |
4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
12649 | 33605.00 | 2022-07-22 | 14 | 7 | 4 | Actual |
9178 | 650.00 | 2022-04-21 | 66 | 1 | 4 | Budget |
21795 | 83068.00 | 2023-04-21 | 101 | 6 | 4 | Actual |
20745 | 651.00 | 2023-03-24 | 81 | 1 | 4 | Actual |
33809 | 676415.00 | 2024-03-23 | 6 | 7 | 4 | Actual |
17745 | 24591.00 | 2022-12-22 | 24 | 7 | 4 | Actual |
1438 | 3888.00 | 2021-09-21 | 23 | 7 | 4 | Actual |
23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
2516 | 200.00 | 2021-10-22 | 74 | 6 | 4 | Budget |
13685 | 45468.00 | 2022-08-21 | 19 | 7 | 4 | Actual |
11520 | 56255.00 | 2022-06-21 | 13 | 7 | 4 | Actual |
10412 | 43297.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
13617 | 538.00 | 2022-08-21 | 66 | 1 | 4 | Actual |
25846 | 315.00 | 2023-08-21 | 72 | 6 | 4 | Actual |
16689 | 105.00 | 2022-11-21 | 84 | 6 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
12548 | 429.00 | 2022-07-22 | 73 | 1 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
17759 | 24452.00 | 2022-12-22 | 100 | 7 | 4 | Actual |
3592 | 213.00 | 2021-11-21 | 84 | 1 | 4 | Actual |
10299 | 52.00 | 2022-05-22 | 69 | 1 | 4 | Actual |
33773 | 31.00 | 2024-03-23 | 54 | 6 | 4 | Actual |
24774 | 33584.00 | 2023-07-22 | 60 | 6 | 4 | Actual |
195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
16658 | 513.00 | 2022-11-21 | 90 | 1 | 4 | Actual |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
13641 | 21886.00 | 2022-08-21 | 52 | 6 | 4 | Actual |
263 | 70.00 | 2021-08-21 | 71 | 6 | 4 | Budget |
28153 | 820595.00 | 2023-10-22 | 4 | 7 | 4 | Actual |
24773 | 2114.00 | 2023-07-22 | 57 | 6 | 4 | Actual |
18692 | 819.00 | 2023-01-21 | 87 | 1 | 4 | Actual |
12543 | 220.00 | 2022-07-22 | 68 | 1 | 4 | Actual |
1360 | 96.00 | 2021-09-21 | 94 | 1 | 4 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
2515 | 300.00 | 2021-10-22 | 73 | 6 | 4 | Budget |
37239 | 4523.00 | 2024-06-21 | 76 | 6 | 4 | Actual |
23735 | -360.00 | 2023-06-21 | 91 | 1 | 4 | Actual |
20822 | 24225.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
5847 | 484.00 | 2022-01-21 | 92 | 1 | 4 | Actual |
25656 | 1311.10 | 2023-08-20 | 85 | 7 | 4 | Actual |
24747 | 263.00 | 2023-07-22 | 67 | 1 | 4 | Actual |
36051 | 163.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
36087 | 625.00 | 2024-05-22 | 73 | 6 | 4 | Actual |
27008 | 54253.00 | 2023-09-21 | 14 | 7 | 4 | Actual |
32631 | 503.00 | 2024-02-21 | 78 | 1 | 4 | Actual |
3681 | 9321.00 | 2021-11-21 | 22 | 7 | 4 | Actual |
13646 | 4882.00 | 2022-08-21 | 61 | 6 | 4 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
29265 | -393.00 | 2023-11-21 | 91 | 1 | 4 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
12599 | 524.00 | 2022-07-22 | 66 | 6 | 4 | Actual |
22710 | 4946.00 | 2023-05-22 | 62 | 1 | 4 | Actual |
33798 | 1080.00 | 2024-03-23 | 87 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
31518 | 729.00 | 2024-01-21 | 92 | 1 | 4 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
21781 | 307.00 | 2023-04-21 | 81 | 6 | 4 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
7063 | 387474.00 | 2022-02-21 | 43 | 7 | 4 | Actual |
12592 | 3141.00 | 2022-07-22 | 61 | 6 | 4 | Actual |
11424 | 583.00 | 2022-06-21 | 76 | 1 | 4 | Actual |
24767 | 312.00 | 2023-07-22 | 94 | 1 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
14715 | 281375.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
37234 | 102.00 | 2024-06-21 | 69 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
10419 | 43297.00 | 2022-05-22 | 39 | 7 | 4 | Actual |
7003 | 480.00 | 2022-02-21 | 72 | 6 | 4 | Budget |
37199 | 270.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
275 | 200.00 | 2021-08-21 | 78 | 6 | 4 | Budget |
241 | 42417.00 | 2021-08-21 | 56 | 6 | 4 | Actual |
19736 | 343.00 | 2023-02-21 | 65 | 6 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
24754 | 851.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
17757 | 214601.00 | 2022-12-22 | 43 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
38430 | 50013.00 | 2024-07-22 | 38 | 7 | 4 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
9214 | 105.00 | 2022-04-21 | 94 | 1 | 4 | Actual |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
28167 | 28213.00 | 2023-10-22 | 28 | 7 | 4 | Actual |
251 | 6200.00 | 2021-08-21 | 63 | 6 | 4 | Budget |
19703 | 683.00 | 2023-02-21 | 65 | 1 | 4 | Actual |
30380 | 1556.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
23751 | 169.00 | 2023-06-21 | 67 | 6 | 4 | Actual |
21784 | 85.00 | 2023-04-21 | 84 | 6 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
37255 | 966.00 | 2024-06-21 | 97 | 6 | 4 | Actual |
10399 | 7555.00 | 2022-05-22 | 8 | 7 | 4 | Actual |
4733 | 12010.00 | 2021-12-22 | 57 | 6 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
23734 | 450.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
2442 | 3414.00 | 2021-10-22 | 61 | 1 | 4 | Actual |
28173 | 299473.00 | 2023-10-22 | 35 | 7 | 4 | Actual |
23738 | 15.00 | 2023-06-21 | 96 | 1 | 4 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
4774 | 100.00 | 2021-12-22 | 84 | 6 | 4 | Budget |
6962 | 200.00 | 2022-02-21 | 84 | 1 | 4 | Budget |
2476 | 200.00 | 2021-10-22 | 85 | 1 | 4 | Budget |
37267 | 21731.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
34906 | 474.00 | 2024-04-21 | 78 | 1 | 4 | Actual |
16699 | 63000.00 | 2022-11-21 | 99 | 6 | 4 | Actual |
38420 | 6998.00 | 2024-07-22 | 23 | 7 | 4 | Actual |
8132 | 199.00 | 2022-03-24 | 78 | 6 | 4 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
21788 | 196.00 | 2023-04-21 | 90 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-21 | 84 | 1 | 4 | Actual |
198 | 750.00 | 2021-08-21 | 66 | 1 | 4 | Budget |
253 | 378.00 | 2021-08-21 | 65 | 6 | 4 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
39381 | -13120.20 | 2024-08-20 | 92 | 7 | 4 | Actual |
9221 | 52267.00 | 2022-04-21 | 56 | 6 | 4 | Actual |
13692 | 206172.00 | 2022-08-21 | 29 | 7 | 4 | Actual |
4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
10348 | 7076.00 | 2022-05-22 | 63 | 6 | 4 | Actual |
32650 | 10371.00 | 2024-02-21 | 57 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
19755 | 151.00 | 2023-02-21 | 89 | 6 | 4 | Actual |
29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
28130 | 93.00 | 2023-10-22 | 71 | 6 | 4 | Actual |
30422 | 248.00 | 2023-12-22 | 85 | 6 | 4 | Actual |
11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
14677 | 94.00 | 2022-09-21 | 84 | 6 | 4 | Actual |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
16676 | 105.00 | 2022-11-21 | 68 | 6 | 4 | Actual |
13669 | 309.00 | 2022-08-21 | 90 | 6 | 4 | Actual |
12637 | 313.00 | 2022-07-22 | 92 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-04-21 | 19 | 7 | 4 | Actual |
11534 | 20672.00 | 2022-06-21 | 33 | 7 | 4 | Actual |
8130 | 550.00 | 2022-03-24 | 77 | 6 | 4 | Budget |
4685 | 655.00 | 2021-12-22 | 66 | 1 | 4 | Actual |
3603 | 11.00 | 2021-11-21 | 96 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-21 | 92 | 1 | 4 | Actual |
18762 | 438582.00 | 2023-01-21 | 46 | 7 | 4 | Actual |
3684 | 17241.00 | 2021-11-21 | 28 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-05-22 | 14 | 7 | 4 | Actual |
16650 | 1095.00 | 2022-11-21 | 80 | 1 | 4 | Actual |
8176 | 19393.00 | 2022-03-24 | 33 | 7 | 4 | Actual |
28159 | 165747.00 | 2023-10-22 | 15 | 7 | 4 | Actual |
29294 | 222.00 | 2023-11-21 | 83 | 6 | 4 | Actual |
8170 | 3888.00 | 2022-03-24 | 23 | 7 | 4 | Actual |
10333 | 7076.00 | 2022-05-22 | 52 | 6 | 4 | Actual |
4766 | 650.00 | 2021-12-22 | 80 | 6 | 4 | Budget |
8177 | 25436.00 | 2022-03-24 | 34 | 7 | 4 | Actual |
5936 | 25357.00 | 2022-01-21 | 38 | 7 | 4 | Actual |
28166 | 35841.00 | 2023-10-22 | 24 | 7 | 4 | Actual |
2513 | 297.00 | 2021-10-22 | 72 | 6 | 4 | Actual |
29334 | 30721.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
12542 | 286.00 | 2022-07-22 | 67 | 1 | 4 | Actual |
5870 | 380.00 | 2022-01-21 | 66 | 6 | 4 | Budget |
3672 | 9600.00 | 2021-11-21 | 7 | 7 | 4 | Actual |
34934 | 92.00 | 2024-04-21 | 69 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-21 | 20 | 7 | 4 | Actual |
297 | 63000.00 | 2021-08-21 | 99 | 6 | 4 | Actual |
2543 | 6.00 | 2021-10-22 | 96 | 6 | 4 | Actual |
18726 | 527.00 | 2023-01-21 | 87 | 6 | 4 | Actual |
16674 | 266.00 | 2022-11-21 | 66 | 6 | 4 | Actual |
15641 | 527.00 | 2022-10-22 | 65 | 6 | 4 | Actual |
17744 | 5054.00 | 2022-12-22 | 23 | 7 | 4 | Actual |
26973 | 4278.00 | 2023-09-21 | 62 | 6 | 4 | Actual |
26983 | 408.00 | 2023-09-21 | 74 | 6 | 4 | Actual |
19712 | 895.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
16700 | 288426.00 | 2022-11-21 | 101 | 6 | 4 | Actual |
25882 | 29154.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
12580 | 13000.00 | 2022-07-22 | 52 | 6 | 4 | Budget |
36080 | 1053.00 | 2024-05-22 | 65 | 6 | 4 | Actual |
14709 | 245281.00 | 2022-09-21 | 35 | 7 | 4 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
5880 | 249.00 | 2022-01-21 | 73 | 6 | 4 | Actual |
8179 | 106273.00 | 2022-03-24 | 37 | 7 | 4 | Actual |
8124 | 300.00 | 2022-03-24 | 73 | 6 | 4 | Budget |
30421 | 273.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
34894 | 7722.00 | 2024-04-21 | 61 | 1 | 4 | Actual |
32633 | 1346.00 | 2024-02-21 | 81 | 1 | 4 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
9280 | 171776.00 | 2022-04-21 | 4 | 7 | 4 | Actual |
24758 | 63.00 | 2023-07-22 | 82 | 1 | 4 | Actual |
16639 | 390.00 | 2022-11-21 | 65 | 1 | 4 | Actual |
19772 | 45468.00 | 2023-02-21 | 19 | 7 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
2503 | 380.00 | 2021-10-22 | 66 | 6 | 4 | Budget |
33752 | 655.00 | 2024-03-23 | 73 | 1 | 4 | Actual |
12632 | 720.00 | 2022-07-22 | 87 | 6 | 4 | Actual |
7039 | 448804.00 | 2022-02-21 | 6 | 7 | 4 | Actual |
24798 | 199.00 | 2023-07-22 | 90 | 6 | 4 | Actual |
24816 | 58510.00 | 2023-07-22 | 21 | 7 | 4 | Actual |
8073 | 280.00 | 2022-03-24 | 78 | 1 | 4 | Budget |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
10298 | 187.00 | 2022-05-22 | 68 | 1 | 4 | Actual |
4756 | 270.00 | 2021-12-22 | 73 | 6 | 4 | Actual |
20804 | 13269.00 | 2023-03-24 | 20 | 7 | 4 | Actual |
6957 | 650.00 | 2022-02-21 | 81 | 1 | 4 | Budget |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
11507 | 216.00 | 2022-06-21 | 90 | 6 | 4 | Actual |
1320 | 3600.00 | 2021-09-21 | 62 | 1 | 4 | Budget |
38354 | 864.00 | 2024-07-22 | 76 | 1 | 4 | Actual |
21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
22731 | -349.00 | 2023-05-22 | 91 | 1 | 4 | Actual |
10370 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
14707 | 27428.00 | 2022-09-21 | 33 | 7 | 4 | Actual |
12605 | 58.00 | 2022-07-22 | 69 | 6 | 4 | Actual |
34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
11486 | 4093.00 | 2022-06-21 | 76 | 6 | 4 | Actual |
8118 | 200.00 | 2022-03-24 | 68 | 6 | 4 | Budget |
36122 | 33229.00 | 2024-05-22 | 28 | 7 | 4 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
31576 | 47578.00 | 2024-01-21 | 32 | 7 | 4 | Actual |
31577 | 40663.00 | 2024-01-21 | 33 | 7 | 4 | Actual |
28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
17710 | 285.00 | 2022-12-22 | 72 | 6 | 4 | Actual |
12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
1418 | -166.00 | 2021-09-21 | 91 | 6 | 4 | Actual |
31511 | 423.00 | 2024-01-21 | 83 | 1 | 4 | Actual |
28145 | 302.00 | 2023-10-22 | 90 | 6 | 4 | Actual |
2502 | 380.00 | 2021-10-22 | 65 | 6 | 4 | Budget |
19739 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-10-22 | 62 | 6 | 4 | Actual |
32649 | 79120.00 | 2024-02-21 | 56 | 6 | 4 | Actual |
12651 | 10976.00 | 2022-07-22 | 18 | 7 | 4 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
16723 | 31561.00 | 2022-11-21 | 38 | 7 | 4 | Actual |
16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
38415 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
20803 | 45468.00 | 2023-03-24 | 19 | 7 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
17717 | 384.00 | 2022-12-22 | 81 | 6 | 4 | Actual |
308 | 34976.00 | 2021-08-21 | 19 | 7 | 4 | Actual |
8080 | 200.00 | 2022-03-24 | 83 | 1 | 4 | Budget |
38392 | 1108.00 | 2024-07-22 | 80 | 6 | 4 | Actual |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
4737 | 2600.00 | 2021-12-22 | 61 | 6 | 4 | Budget |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
5845 | 363.00 | 2022-01-21 | 90 | 1 | 4 | Actual |
31550 | 202.00 | 2024-01-21 | 89 | 6 | 4 | Actual |
193 | 3449.00 | 2021-08-21 | 62 | 1 | 4 | Actual |
19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
14657 | 34283.00 | 2022-09-21 | 60 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-02-21 | 101 | 6 | 4 | Actual |
11472 | 546.00 | 2022-06-21 | 66 | 6 | 4 | Actual |
15640 | 3406.00 | 2022-10-22 | 63 | 6 | 4 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
30398 | 36.00 | 2023-12-22 | 54 | 6 | 4 | Actual |
5823 | 195.00 | 2022-01-21 | 74 | 1 | 4 | Actual |
26996 | -245.00 | 2023-09-21 | 91 | 6 | 4 | Actual |
32690 | 19756.00 | 2024-02-21 | 18 | 7 | 4 | Actual |
2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
22747 | 135.00 | 2023-05-22 | 67 | 6 | 4 | Actual |
5873 | 132.00 | 2022-01-21 | 68 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
2453 | 95.00 | 2021-10-22 | 69 | 1 | 4 | Actual |
38397 | 188.00 | 2024-07-22 | 85 | 6 | 4 | Actual |
6968 | 176.00 | 2022-02-21 | 89 | 1 | 4 | Actual |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
11447 | 462.00 | 2022-06-21 | 92 | 1 | 4 | Actual |
38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
38410 | 23188.00 | 2024-07-22 | 7 | 7 | 4 | Actual |
16718 | 35684.00 | 2022-11-21 | 32 | 7 | 4 | Actual |
33777 | 6853.00 | 2024-03-23 | 61 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-21 | 92 | 6 | 4 | Actual |
8055 | 650.00 | 2022-03-24 | 66 | 1 | 4 | Budget |
13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
16670 | 3661.00 | 2022-11-21 | 61 | 6 | 4 | Actual |
38389 | 4906.00 | 2024-07-22 | 76 | 6 | 4 | Actual |
24805 | 84573.00 | 2023-07-22 | 101 | 6 | 4 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
26939 | 85284.00 | 2023-09-21 | 60 | 1 | 4 | Actual |
5820 | 436.00 | 2022-01-21 | 73 | 1 | 4 | Actual |
2539 | 196.00 | 2021-10-22 | 90 | 6 | 4 | Actual |
1429 | 5862.00 | 2021-09-21 | 8 | 7 | 4 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
18696 | 599.00 | 2023-01-21 | 92 | 1 | 4 | Actual |
36117 | 19558.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-24 | 13 | 7 | 4 | Actual |
31567 | 62956.00 | 2024-01-21 | 19 | 7 | 4 | Actual |
20781 | 42.00 | 2023-03-24 | 82 | 6 | 4 | Actual |
23766 | 134.00 | 2023-06-21 | 85 | 6 | 4 | Actual |
21815 | 25879.00 | 2023-04-21 | 34 | 7 | 4 | Actual |
30388 | 1710.00 | 2023-12-22 | 87 | 1 | 4 | Actual |
24763 | 284.00 | 2023-07-22 | 89 | 1 | 4 | Actual |
16667 | 45660.00 | 2022-11-21 | 56 | 6 | 4 | Actual |
32640 | 672.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
1333 | 572.00 | 2021-09-21 | 73 | 1 | 4 | Actual |
283 | 100.00 | 2021-08-21 | 83 | 6 | 4 | Budget |
4718 | 192.00 | 2021-12-22 | 89 | 1 | 4 | Actual |
219 | 650.00 | 2021-08-21 | 81 | 1 | 4 | Actual |
3630 | 140.00 | 2021-11-21 | 68 | 6 | 4 | Actual |
5893 | 382.00 | 2022-01-21 | 81 | 6 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
30390 | 490.00 | 2023-12-22 | 90 | 1 | 4 | Actual |
28111 | 666.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
15648 | 304.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
4746 | 327.00 | 2021-12-22 | 66 | 6 | 4 | Actual |
12646 | 12478.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-05-22 | 63 | 6 | 4 | Actual |
1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
1372 | 22700.00 | 2021-09-21 | 60 | 6 | 4 | Budget |
13639 | 13.00 | 2022-08-21 | 96 | 1 | 4 | Actual |
36132 | 48493.00 | 2024-05-22 | 40 | 7 | 4 | Actual |
22793 | 115195.00 | 2023-05-22 | 35 | 7 | 4 | Actual |
32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
38352 | 617.00 | 2024-07-22 | 73 | 1 | 4 | Actual |
10289 | 3200.00 | 2022-05-22 | 62 | 1 | 4 | Budget |
248 | 2083.00 | 2021-08-21 | 61 | 6 | 4 | Actual |
2465 | 303.00 | 2021-10-22 | 78 | 1 | 4 | Actual |
29325 | 37210.00 | 2023-11-21 | 33 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
221 | 70.00 | 2021-08-21 | 82 | 1 | 4 | Budget |
12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
32696 | 36558.00 | 2024-02-21 | 24 | 7 | 4 | Actual |
8168 | 55018.00 | 2022-03-24 | 21 | 7 | 4 | Actual |
9239 | 216.00 | 2022-04-21 | 68 | 6 | 4 | Actual |
36115 | 19756.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
4792 | 13605.00 | 2021-12-22 | 7 | 7 | 4 | Actual |
9276 | 104.00 | 2022-04-21 | 97 | 6 | 4 | Actual |
14652 | 138047.00 | 2022-09-21 | 12 | 2 | 4 | Actual |
4705 | 1100.00 | 2021-12-22 | 80 | 1 | 4 | Budget |
8185 | 18286.00 | 2022-03-24 | 100 | 7 | 4 | Actual |
32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
7045 | 10976.00 | 2022-02-21 | 18 | 7 | 4 | Actual |
8155 | 63000.00 | 2022-03-24 | 99 | 6 | 4 | Actual |
2481 | 386.00 | 2021-10-22 | 90 | 1 | 4 | Actual |
6936 | 760.00 | 2022-02-21 | 66 | 1 | 4 | Actual |
12573 | 290.00 | 2022-07-22 | 90 | 1 | 4 | Actual |
16701 | 533485.00 | 2022-11-21 | 4 | 7 | 4 | Actual |
12611 | 364.00 | 2022-07-22 | 73 | 6 | 4 | Actual |
21750 | 165.00 | 2023-04-21 | 84 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-22 | 81 | 6 | 4 | Budget |
21759 | 27689.00 | 2023-04-21 | 12 | 2 | 4 | Actual |
30414 | 4400.00 | 2023-12-22 | 76 | 6 | 4 | Actual |
34908 | 1240.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
4803 | 19314.00 | 2021-12-22 | 24 | 7 | 4 | Actual |
1394 | 200.00 | 2021-09-21 | 74 | 6 | 4 | Budget |
34957 | 484913.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
29284 | 114.00 | 2023-11-21 | 71 | 6 | 4 | Actual |
Generated 2024-09-20 03:43:53.682 UTC