[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24912 | 20579.00 | 2023-07-22 | 24 | 7 | 5 | Actual |
7085 | 193.00 | 2022-02-21 | 74 | 1 | 5 | Actual |
11640 | 100.00 | 2022-06-21 | 83 | 6 | 5 | Budget |
12735 | 1823.00 | 2022-07-22 | 62 | 6 | 5 | Actual |
30551 | 649329.00 | 2023-12-22 | 43 | 7 | 5 | Actual |
21857 | 2945.00 | 2023-04-21 | 61 | 6 | 5 | Actual |
37354 | 10425.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
7141 | 480.00 | 2022-02-21 | 72 | 6 | 5 | Budget |
8187 | 32960.00 | 2022-03-24 | 60 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
21846 | 336.00 | 2023-04-21 | 90 | 1 | 5 | Actual |
4922 | 218.00 | 2021-12-22 | 90 | 6 | 5 | Actual |
15765 | 15173.00 | 2022-10-22 | 8 | 7 | 5 | Actual |
14756 | 150.00 | 2022-09-21 | 67 | 6 | 5 | Actual |
35020 | 5158.00 | 2024-04-21 | 61 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-22 | 90 | 6 | 5 | Actual |
16748 | 149.00 | 2022-11-21 | 85 | 1 | 5 | Actual |
37311 | 334.00 | 2024-06-21 | 94 | 1 | 5 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
369 | 720.00 | 2021-08-21 | 87 | 1 | 5 | Actual |
24840 | 122.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
7071 | 2100.00 | 2022-02-21 | 62 | 1 | 5 | Budget |
7175 | 84800.00 | 2022-02-21 | 101 | 6 | 5 | Budget |
21884 | 8.00 | 2023-04-21 | 96 | 6 | 5 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
12761 | 598.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
14751 | 2975.00 | 2022-09-21 | 61 | 6 | 5 | Actual |
29376 | 48.00 | 2023-11-21 | 69 | 6 | 5 | Actual |
13727 | 743.00 | 2022-08-21 | 87 | 1 | 5 | Actual |
12679 | 550.00 | 2022-07-22 | 65 | 1 | 5 | Budget |
14746 | 22137.00 | 2022-09-21 | 53 | 6 | 5 | Actual |
23883 | 19802.00 | 2023-06-21 | 24 | 7 | 5 | Actual |
33919 | 32559.00 | 2024-03-23 | 34 | 7 | 5 | Actual |
11684 | 13453.00 | 2022-06-21 | 100 | 7 | 5 | Actual |
13801 | 17829.00 | 2022-08-21 | 100 | 7 | 5 | Actual |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
13724 | 203.00 | 2022-08-21 | 83 | 1 | 5 | Actual |
5955 | 192.00 | 2022-01-21 | 68 | 1 | 5 | Actual |
31610 | -313.00 | 2024-01-21 | 91 | 1 | 5 | Actual |
36200 | 236056.00 | 2024-05-22 | 101 | 6 | 5 | Actual |
8226 | 650.00 | 2022-03-24 | 87 | 1 | 5 | Budget |
7108 | 195.00 | 2022-02-21 | 90 | 1 | 5 | Actual |
11601 | 14900.00 | 2022-06-21 | 57 | 6 | 5 | Budget |
18774 | 290.00 | 2023-01-21 | 74 | 1 | 5 | Actual |
36220 | 31180.00 | 2024-05-22 | 34 | 7 | 5 | Actual |
23808 | 473.00 | 2023-06-21 | 65 | 1 | 5 | Actual |
13784 | 3790.00 | 2022-08-21 | 23 | 7 | 5 | Actual |
8252 | 480.00 | 2022-03-24 | 65 | 6 | 5 | Budget |
28186 | 351.00 | 2023-10-22 | 67 | 1 | 5 | Actual |
2608 | 60.00 | 2021-10-22 | 82 | 1 | 5 | Budget |
8206 | 232.00 | 2022-03-24 | 74 | 1 | 5 | Actual |
37328 | 106.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
11604 | 3058.00 | 2022-06-21 | 61 | 6 | 5 | Actual |
4949 | 17262.00 | 2021-12-22 | 33 | 7 | 5 | Actual |
378 | 1683.00 | 2021-08-21 | 52 | 6 | 5 | Actual |
20846 | -247.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
9331 | 705.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
25661 | 18617.00 | 2023-08-20 | 93 | 7 | 5 | Actual |
21832 | 86.00 | 2023-04-21 | 71 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-11-21 | 4 | 7 | 5 | Actual |
19842 | 386.00 | 2023-02-21 | 81 | 6 | 5 | Actual |
15783 | 130827.00 | 2022-10-22 | 37 | 7 | 5 | Actual |
17803 | 661.00 | 2022-12-22 | 72 | 6 | 5 | Actual |
27086 | 270.00 | 2023-09-21 | 90 | 6 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
10510 | 690.00 | 2022-05-22 | 80 | 6 | 5 | Actual |
27055 | 537.00 | 2023-09-21 | 92 | 1 | 5 | Actual |
11607 | 1699.00 | 2022-06-21 | 62 | 6 | 5 | Actual |
16765 | 6022.00 | 2022-11-21 | 63 | 6 | 5 | Actual |
29423 | 62325.00 | 2023-11-21 | 39 | 7 | 5 | Actual |
9440 | 35956.00 | 2022-04-21 | 39 | 7 | 5 | Actual |
2604 | 850.00 | 2021-10-22 | 80 | 1 | 5 | Budget |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
22816 | 504.00 | 2023-05-22 | 81 | 1 | 5 | Actual |
31594 | 122.00 | 2024-01-21 | 69 | 1 | 5 | Actual |
19806 | 788.00 | 2023-02-21 | 80 | 1 | 5 | Actual |
3832 | 370197.00 | 2021-11-21 | 43 | 7 | 5 | Actual |
16760 | 80441.00 | 2022-11-21 | 56 | 6 | 5 | Actual |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
3762 | 380.00 | 2021-11-21 | 66 | 6 | 5 | Budget |
20831 | 88.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
20847 | 412.00 | 2023-03-24 | 92 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
3768 | 42.00 | 2021-11-21 | 69 | 6 | 5 | Actual |
5991 | 33400.00 | 2022-01-21 | 52 | 6 | 5 | Budget |
13766 | 259.00 | 2022-08-21 | 92 | 6 | 5 | Actual |
32783 | 14817.00 | 2024-02-21 | 18 | 7 | 5 | Actual |
30490 | 9785.00 | 2023-12-22 | 53 | 6 | 5 | Actual |
38495 | 577.00 | 2024-07-22 | 92 | 6 | 5 | Actual |
6060 | 49374.00 | 2022-01-21 | 14 | 7 | 5 | Actual |
18840 | 9088.00 | 2023-01-21 | 22 | 7 | 5 | Actual |
22870 | 58175.00 | 2023-05-22 | 14 | 7 | 5 | Actual |
1517 | 1800.00 | 2021-09-21 | 62 | 6 | 5 | Budget |
13780 | 34101.00 | 2022-08-21 | 19 | 7 | 5 | Actual |
23884 | 16301.00 | 2023-06-21 | 28 | 7 | 5 | Actual |
2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
3831 | 17346.00 | 2021-11-21 | 40 | 7 | 5 | Actual |
24906 | 10701.00 | 2023-07-22 | 18 | 7 | 5 | Actual |
33848 | 1031.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
18798 | 4372.00 | 2023-01-21 | 61 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-21 | 85 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
22860 | 32769.00 | 2023-05-22 | 94 | 6 | 5 | Actual |
4917 | 100.00 | 2021-12-22 | 85 | 6 | 5 | Budget |
13799 | 1202401.80 | 2022-08-21 | 45 | 7 | 5 | Actual |
22861 | 9.00 | 2023-05-22 | 96 | 6 | 5 | Actual |
11628 | 4520.00 | 2022-06-21 | 76 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
408 | 300.00 | 2021-08-21 | 73 | 6 | 5 | Budget |
35039 | 162.00 | 2024-04-21 | 84 | 6 | 5 | Actual |
35077 | 845348.00 | 2024-04-21 | 46 | 7 | 5 | Actual |
7162 | 100.00 | 2022-02-21 | 84 | 6 | 5 | Budget |
28231 | 737.00 | 2023-10-22 | 81 | 6 | 5 | Actual |
4818 | 32640.00 | 2021-12-22 | 60 | 1 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
7095 | 480.00 | 2022-02-21 | 81 | 1 | 5 | Budget |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
6030 | 200.00 | 2022-01-21 | 78 | 6 | 5 | Budget |
15766 | 103557.00 | 2022-10-22 | 13 | 7 | 5 | Actual |
32788 | 5196.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
36192 | 189.00 | 2024-05-22 | 89 | 6 | 5 | Actual |
3740 | 220.00 | 2021-11-21 | 90 | 1 | 5 | Actual |
31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
4912 | 47.00 | 2021-12-22 | 82 | 6 | 5 | Actual |
7195 | 17422.00 | 2022-02-21 | 33 | 7 | 5 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
1509 | 82201.00 | 2021-09-21 | 56 | 6 | 5 | Actual |
18772 | 70.00 | 2023-01-21 | 71 | 1 | 5 | Actual |
6011 | 380.00 | 2022-01-21 | 66 | 6 | 5 | Budget |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
27101 | 14817.00 | 2023-09-21 | 18 | 7 | 5 | Actual |
33843 | 54.00 | 2024-03-23 | 69 | 1 | 5 | Actual |
38507 | 122991.00 | 2024-07-22 | 15 | 7 | 5 | Actual |
1564 | 38500.00 | 2021-09-21 | 99 | 6 | 5 | Actual |
3790 | 200.00 | 2021-11-21 | 83 | 6 | 5 | Budget |
20898 | 9088.00 | 2023-03-24 | 22 | 7 | 5 | Actual |
343 | 200.00 | 2021-08-21 | 68 | 1 | 5 | Budget |
2581 | 1900.00 | 2021-10-22 | 62 | 1 | 5 | Budget |
25915 | 234.00 | 2023-08-21 | 83 | 1 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
24867 | 40365.00 | 2023-07-22 | 60 | 6 | 5 | Actual |
28210 | 32384.00 | 2023-10-22 | 53 | 6 | 5 | Actual |
35068 | 34311.00 | 2024-04-21 | 32 | 7 | 5 | Actual |
407 | 336.00 | 2021-08-21 | 73 | 6 | 5 | Actual |
31625 | 766.00 | 2024-01-21 | 66 | 6 | 5 | Actual |
9394 | 808.00 | 2022-04-21 | 80 | 6 | 5 | Actual |
36143 | 107.00 | 2024-05-22 | 69 | 1 | 5 | Actual |
14748 | 103936.00 | 2022-09-21 | 56 | 6 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
36186 | 605.00 | 2024-05-22 | 81 | 6 | 5 | Actual |
1488 | 238.00 | 2021-09-21 | 83 | 1 | 5 | Actual |
23895 | -223978.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
21843 | 155.00 | 2023-04-21 | 85 | 1 | 5 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
9401 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
36210 | 15113.00 | 2024-05-22 | 20 | 7 | 5 | Actual |
348 | 301.00 | 2021-08-21 | 73 | 1 | 5 | Actual |
13773 | 765093.00 | 2022-08-21 | 6 | 7 | 5 | Actual |
394 | 553.00 | 2021-08-21 | 65 | 6 | 5 | Actual |
14744 | 162339.00 | 2022-09-21 | 12 | 2 | 5 | Actual |
6010 | 535.00 | 2022-01-21 | 66 | 6 | 5 | Actual |
8197 | 256.00 | 2022-03-24 | 67 | 1 | 5 | Actual |
10449 | 200.00 | 2022-05-22 | 78 | 1 | 5 | Budget |
1538 | 1700.00 | 2021-09-21 | 76 | 6 | 5 | Budget |
16738 | 386.00 | 2022-11-21 | 73 | 1 | 5 | Actual |
10484 | 9600.00 | 2022-05-22 | 63 | 6 | 5 | Budget |
23866 | 9.00 | 2023-06-21 | 96 | 6 | 5 | Actual |
3782 | 200.00 | 2021-11-21 | 78 | 6 | 5 | Budget |
413 | 550.00 | 2021-08-21 | 77 | 6 | 5 | Budget |
15735 | 245.00 | 2022-10-22 | 66 | 6 | 5 | Actual |
32736 | 321.00 | 2024-02-21 | 94 | 1 | 5 | Actual |
15731 | 4514.00 | 2022-10-22 | 61 | 6 | 5 | Actual |
11602 | 29300.00 | 2022-06-21 | 60 | 6 | 5 | Budget |
37309 | -346.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
8195 | 380.00 | 2022-03-24 | 66 | 1 | 5 | Budget |
10445 | 380.00 | 2022-05-22 | 76 | 1 | 5 | Budget |
27087 | -216.00 | 2023-09-21 | 91 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
28237 | 238.00 | 2023-10-22 | 89 | 6 | 5 | Actual |
27116 | 38966.00 | 2023-09-21 | 38 | 7 | 5 | Actual |
1466 | 189.00 | 2021-09-21 | 68 | 1 | 5 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
10544 | 7132.00 | 2022-05-22 | 22 | 7 | 5 | Actual |
8210 | 734.00 | 2022-03-24 | 77 | 1 | 5 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
3771 | 750.00 | 2021-11-21 | 72 | 6 | 5 | Budget |
25980 | 33625.00 | 2023-08-21 | 32 | 7 | 5 | Actual |
12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
12719 | 109092.00 | 2022-07-22 | 12 | 2 | 5 | Actual |
12714 | 283.00 | 2022-07-22 | 90 | 1 | 5 | Actual |
16774 | 298.00 | 2022-11-21 | 74 | 6 | 5 | Actual |
18779 | 395.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
12701 | 596.00 | 2022-07-22 | 81 | 1 | 5 | Actual |
35057 | 97922.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
33922 | 36417.00 | 2024-03-23 | 38 | 7 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
29410 | 76696.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
14726 | 332.00 | 2022-09-21 | 73 | 1 | 5 | Actual |
32729 | 257.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
14782 | 789001.00 | 2022-09-21 | 4 | 7 | 5 | Actual |
9316 | 380.00 | 2022-04-21 | 66 | 1 | 5 | Budget |
14787 | 65343.00 | 2022-09-21 | 14 | 7 | 5 | Actual |
9362 | 27440.00 | 2022-04-21 | 60 | 6 | 5 | Actual |
7171 | 5217.00 | 2022-02-21 | 94 | 6 | 5 | Actual |
31657 | 73674.00 | 2024-01-21 | 14 | 7 | 5 | Actual |
21824 | 53775.00 | 2023-04-21 | 60 | 1 | 5 | Actual |
28252 | 168539.00 | 2023-10-22 | 15 | 7 | 5 | Actual |
12736 | 13495.00 | 2022-07-22 | 63 | 6 | 5 | Actual |
6050 | 7.00 | 2022-01-21 | 96 | 6 | 5 | Actual |
27102 | 47217.00 | 2023-09-21 | 19 | 7 | 5 | Actual |
10536 | 9080.00 | 2022-05-22 | 8 | 7 | 5 | Actual |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
11669 | 2886.00 | 2022-06-21 | 23 | 7 | 5 | Actual |
17845 | 160287.00 | 2022-12-22 | 35 | 7 | 5 | Actual |
14768 | 35.00 | 2022-09-21 | 82 | 6 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
3713 | 63.00 | 2021-11-21 | 71 | 1 | 5 | Actual |
29381 | 2258.00 | 2023-11-21 | 76 | 6 | 5 | Actual |
7180 | 9994.00 | 2022-02-21 | 8 | 7 | 5 | Actual |
33905 | 45501.00 | 2024-03-23 | 14 | 7 | 5 | Actual |
11597 | 0.00 | 2022-06-21 | 54 | 6 | 5 | Budget |
10514 | 42.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-21 | 82 | 6 | 5 | Actual |
28197 | 76.00 | 2023-10-22 | 82 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-21 | 84 | 1 | 5 | Budget |
5962 | 228.00 | 2022-01-21 | 74 | 1 | 5 | Actual |
35012 | 15.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
21880 | 211.00 | 2023-04-21 | 90 | 6 | 5 | Actual |
4878 | 3360.00 | 2021-12-22 | 61 | 6 | 5 | Actual |
12683 | 225.00 | 2022-07-22 | 67 | 1 | 5 | Actual |
4853 | 190.00 | 2021-12-22 | 84 | 1 | 5 | Actual |
445 | 15064.00 | 2021-08-21 | 13 | 7 | 5 | Actual |
4857 | 720.00 | 2021-12-22 | 87 | 1 | 5 | Actual |
2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
24839 | 162.00 | 2023-07-22 | 67 | 1 | 5 | Actual |
10560 | 11886.00 | 2022-05-22 | 100 | 7 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
12697 | 244.00 | 2022-07-22 | 78 | 1 | 5 | Actual |
10450 | 214.00 | 2022-05-22 | 78 | 1 | 5 | Actual |
32725 | 1336.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-22 | 62 | 1 | 5 | Actual |
10532 | 153100.00 | 2022-05-22 | 101 | 6 | 5 | Budget |
11569 | 200.00 | 2022-06-21 | 78 | 1 | 5 | Budget |
7123 | 29200.00 | 2022-02-21 | 60 | 6 | 5 | Budget |
368 | 138.00 | 2021-08-21 | 85 | 1 | 5 | Actual |
1551 | 100.00 | 2021-09-21 | 84 | 6 | 5 | Budget |
2611 | 177.00 | 2021-10-22 | 84 | 1 | 5 | Actual |
10451 | 831.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
12673 | 43056.00 | 2022-07-22 | 60 | 1 | 5 | Actual |
31643 | 251.00 | 2024-01-21 | 89 | 6 | 5 | Actual |
14770 | 102.00 | 2022-09-21 | 84 | 6 | 5 | Actual |
28269 | 71414.00 | 2023-10-22 | 39 | 7 | 5 | Actual |
36213 | 5301.00 | 2024-05-22 | 23 | 7 | 5 | Actual |
23810 | 216.00 | 2023-06-21 | 67 | 1 | 5 | Actual |
13754 | 578.00 | 2022-08-21 | 77 | 6 | 5 | Actual |
3730 | 50.00 | 2021-11-21 | 82 | 1 | 5 | Budget |
370 | 750.00 | 2021-08-21 | 87 | 1 | 5 | Budget |
33840 | 492.00 | 2024-03-23 | 66 | 1 | 5 | Actual |
15742 | 202.00 | 2022-10-22 | 74 | 6 | 5 | Actual |
25967 | 84422.00 | 2023-08-21 | 13 | 7 | 5 | Actual |
4925 | 49548.00 | 2021-12-22 | 94 | 6 | 5 | Actual |
4888 | 154.00 | 2021-12-22 | 67 | 6 | 5 | Actual |
2673 | 550.00 | 2021-10-22 | 87 | 6 | 5 | Budget |
29404 | 118989.00 | 2023-11-21 | 13 | 7 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
2642 | 192.00 | 2021-10-22 | 67 | 6 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
16742 | 216.00 | 2022-11-21 | 78 | 1 | 5 | Actual |
20844 | 201.00 | 2023-03-24 | 89 | 1 | 5 | Actual |
28192 | 585.00 | 2023-10-22 | 76 | 1 | 5 | Actual |
10483 | 2100.00 | 2022-05-22 | 62 | 6 | 5 | Budget |
1506 | 707.00 | 2021-09-21 | 54 | 6 | 5 | Actual |
30491 | 11.00 | 2023-12-22 | 54 | 6 | 5 | Actual |
18797 | 42608.00 | 2023-01-21 | 60 | 6 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
33908 | 47217.00 | 2024-03-23 | 19 | 7 | 5 | Actual |
16791 | 679.00 | 2022-11-21 | 97 | 6 | 5 | Actual |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
30480 | 211.00 | 2023-12-22 | 85 | 1 | 5 | Actual |
30549 | 58679.00 | 2023-12-22 | 39 | 7 | 5 | Actual |
30531 | 85389.00 | 2023-12-22 | 14 | 7 | 5 | Actual |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
22807 | 140.00 | 2023-05-22 | 68 | 1 | 5 | Actual |
36181 | 302.00 | 2024-05-22 | 74 | 6 | 5 | Actual |
13791 | 49272.00 | 2022-08-21 | 34 | 7 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
8283 | 100.00 | 2022-03-24 | 84 | 6 | 5 | Budget |
8255 | 480.00 | 2022-03-24 | 66 | 6 | 5 | Budget |
1540 | 507.00 | 2021-09-21 | 77 | 6 | 5 | Actual |
29426 | 520029.00 | 2023-11-21 | 46 | 7 | 5 | Actual |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
13745 | 442.00 | 2022-08-21 | 66 | 6 | 5 | Actual |
12767 | 126.00 | 2022-07-22 | 83 | 6 | 5 | Actual |
1531 | 280.00 | 2021-09-21 | 72 | 6 | 5 | Budget |
30466 | 365.00 | 2023-12-22 | 67 | 1 | 5 | Actual |
1489 | 216.00 | 2021-09-21 | 84 | 1 | 5 | Actual |
33894 | 530.00 | 2024-03-23 | 92 | 6 | 5 | Actual |
31592 | 540.00 | 2024-01-21 | 67 | 1 | 5 | Actual |
37302 | 86.00 | 2024-06-21 | 82 | 1 | 5 | Actual |
17826 | 747734.00 | 2022-12-22 | 6 | 7 | 5 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
36163 | 82619.00 | 2024-05-22 | 12 | 2 | 5 | Actual |
25906 | 86.00 | 2023-08-21 | 71 | 1 | 5 | Actual |
10435 | 280.00 | 2022-05-22 | 67 | 1 | 5 | Budget |
29357 | 436.00 | 2023-11-21 | 90 | 1 | 5 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
36178 | 77.00 | 2024-05-22 | 71 | 6 | 5 | Actual |
428 | 100.00 | 2021-08-21 | 85 | 6 | 5 | Budget |
15704 | 53.00 | 2022-10-22 | 69 | 1 | 5 | Actual |
20890 | 10367.00 | 2023-03-24 | 8 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-02-21 | 56 | 6 | 5 | Budget |
12677 | 3000.00 | 2022-07-22 | 62 | 1 | 5 | Budget |
10537 | 73549.00 | 2022-05-22 | 13 | 7 | 5 | Actual |
35036 | 585.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-21 | 101 | 6 | 5 | Budget |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-22 | 66 | 6 | 5 | Budget |
12708 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
2652 | 300.00 | 2021-10-22 | 73 | 6 | 5 | Budget |
28239 | -293.00 | 2023-10-22 | 91 | 6 | 5 | Actual |
4851 | 200.00 | 2021-12-22 | 83 | 1 | 5 | Budget |
18816 | 185.00 | 2023-01-21 | 83 | 6 | 5 | Actual |
2686 | 271202.00 | 2021-10-22 | 6 | 7 | 5 | Actual |
28195 | 1216.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
4915 | 200.00 | 2021-12-22 | 84 | 6 | 5 | Budget |
23873 | 12186.00 | 2023-06-21 | 8 | 7 | 5 | Actual |
38500 | 449538.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
10507 | 182.00 | 2022-05-22 | 78 | 6 | 5 | Actual |
24886 | 147.00 | 2023-07-22 | 83 | 6 | 5 | Actual |
17835 | 51419.00 | 2022-12-22 | 21 | 7 | 5 | Actual |
37345 | 462.00 | 2024-06-21 | 92 | 6 | 5 | Actual |
1569 | 10302.00 | 2021-09-21 | 7 | 7 | 5 | Actual |
14733 | 56.00 | 2022-09-21 | 82 | 1 | 5 | Actual |
33874 | 410.00 | 2024-03-23 | 67 | 6 | 5 | Actual |
9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
12718 | 9.00 | 2022-07-22 | 96 | 1 | 5 | Actual |
11633 | 650.00 | 2022-06-21 | 80 | 6 | 5 | Budget |
340 | 200.00 | 2021-08-21 | 67 | 1 | 5 | Budget |
38494 | -346.00 | 2024-07-22 | 91 | 6 | 5 | Actual |
17767 | 39.00 | 2022-12-22 | 69 | 1 | 5 | Actual |
30525 | 489268.00 | 2023-12-22 | 101 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-21 | 67 | 6 | 5 | Actual |
29421 | 107121.00 | 2023-11-21 | 37 | 7 | 5 | Actual |
23870 | 626521.00 | 2023-06-21 | 4 | 7 | 5 | Actual |
16772 | 903.00 | 2022-11-21 | 72 | 6 | 5 | Actual |
13779 | 10701.00 | 2022-08-21 | 18 | 7 | 5 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
3760 | 424.00 | 2021-11-21 | 65 | 6 | 5 | Actual |
12690 | 339.00 | 2022-07-22 | 73 | 1 | 5 | Actual |
36219 | 26181.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
32730 | 234.00 | 2024-02-21 | 85 | 1 | 5 | Actual |
5979 | 200.00 | 2022-01-21 | 85 | 1 | 5 | Budget |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
19804 | 809.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
30487 | 14.00 | 2023-12-22 | 96 | 1 | 5 | Actual |
20869 | 716.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
35015 | 8999.00 | 2024-04-21 | 53 | 6 | 5 | Actual |
23827 | 324.00 | 2023-06-21 | 90 | 1 | 5 | Actual |
23837 | 34000.00 | 2023-06-21 | 57 | 6 | 5 | Actual |
36190 | 166.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
32774 | 43000.00 | 2024-02-21 | 99 | 6 | 5 | Actual |
33862 | 14.00 | 2024-03-23 | 96 | 1 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
20887 | 494396.00 | 2023-03-24 | 4 | 7 | 5 | Actual |
19821 | 4136.00 | 2023-02-21 | 53 | 6 | 5 | Actual |
21915 | 15622.00 | 2023-04-21 | 100 | 7 | 5 | Actual |
8277 | 380.00 | 2022-03-24 | 81 | 6 | 5 | Budget |
36180 | 373.00 | 2024-05-22 | 73 | 6 | 5 | Actual |
18781 | 131.00 | 2023-01-21 | 83 | 1 | 5 | Actual |
20888 | 518382.00 | 2023-03-24 | 6 | 7 | 5 | Actual |
29411 | 12838.00 | 2023-11-21 | 22 | 7 | 5 | Actual |
18804 | 210.00 | 2023-01-21 | 68 | 6 | 5 | Actual |
38476 | 187.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
3720 | 371.00 | 2021-11-21 | 76 | 1 | 5 | Actual |
17840 | 153144.00 | 2022-12-22 | 29 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-06-21 | 34 | 7 | 5 | Actual |
29413 | 25805.00 | 2023-11-21 | 24 | 7 | 5 | Actual |
29346 | 573.00 | 2023-11-21 | 76 | 1 | 5 | Actual |
18844 | 148680.00 | 2023-01-21 | 29 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-21 | 7 | 7 | 5 | Actual |
33858 | 348.00 | 2024-03-23 | 90 | 1 | 5 | Actual |
9363 | 29200.00 | 2022-04-21 | 60 | 6 | 5 | Budget |
9416 | 320464.00 | 2022-04-21 | 101 | 6 | 5 | Actual |
20885 | 43000.00 | 2023-03-24 | 99 | 6 | 5 | Actual |
3772 | 224.00 | 2021-11-21 | 72 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
4833 | 64.00 | 2021-12-22 | 71 | 1 | 5 | Actual |
7154 | 650.00 | 2022-02-21 | 80 | 6 | 5 | Budget |
7178 | 499746.00 | 2022-02-21 | 6 | 7 | 5 | Actual |
30483 | 369.00 | 2023-12-22 | 90 | 1 | 5 | Actual |
2648 | 70.00 | 2021-10-22 | 71 | 6 | 5 | Budget |
33867 | 5740.00 | 2024-03-23 | 57 | 6 | 5 | Actual |
9353 | 210.00 | 2022-04-21 | 94 | 1 | 5 | Actual |
24872 | 374.00 | 2023-07-22 | 66 | 6 | 5 | Actual |
15709 | 644.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
1547 | 40.00 | 2021-09-21 | 82 | 6 | 5 | Budget |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
12759 | 200.00 | 2022-07-22 | 78 | 6 | 5 | Budget |
24865 | 119717.00 | 2023-07-22 | 56 | 6 | 5 | Actual |
9436 | 29015.00 | 2022-04-21 | 34 | 7 | 5 | Actual |
2674 | 720.00 | 2021-10-22 | 87 | 6 | 5 | Actual |
2696 | 7132.00 | 2021-10-22 | 22 | 7 | 5 | Actual |
10495 | 80.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
38510 | 15706.00 | 2024-07-22 | 20 | 7 | 5 | Actual |
12684 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
8307 | 26232.00 | 2022-03-24 | 19 | 7 | 5 | Actual |
37310 | 576.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
28271 | 1209261.00 | 2023-10-22 | 43 | 7 | 5 | Actual |
9409 | -202.00 | 2022-04-21 | 91 | 6 | 5 | Actual |
23897 | 17320.00 | 2023-06-21 | 100 | 7 | 5 | Actual |
31609 | 391.00 | 2024-01-21 | 90 | 1 | 5 | Actual |
10486 | 616.00 | 2022-05-22 | 65 | 6 | 5 | Actual |
23815 | 298.00 | 2023-06-21 | 74 | 1 | 5 | Actual |
11611 | 376.00 | 2022-06-21 | 65 | 6 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
38453 | 253.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
27065 | 24740.00 | 2023-09-21 | 63 | 6 | 5 | Actual |
22836 | 8545.00 | 2023-05-22 | 63 | 6 | 5 | Actual |
2605 | 550.00 | 2021-10-22 | 81 | 1 | 5 | Budget |
8215 | 480.00 | 2022-03-24 | 81 | 1 | 5 | Budget |
11593 | 24000.00 | 2022-06-21 | 52 | 6 | 5 | Budget |
37325 | 328.00 | 2024-06-21 | 67 | 6 | 5 | Actual |
32718 | 87.00 | 2024-02-21 | 69 | 1 | 5 | Actual |
20876 | 145.00 | 2023-03-24 | 85 | 6 | 5 | Actual |
17788 | 17624.00 | 2022-12-22 | 52 | 6 | 5 | Actual |
4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
1552 | 114.00 | 2021-09-21 | 84 | 6 | 5 | Actual |
38483 | 958.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
7115 | 4600.00 | 2022-02-21 | 52 | 6 | 5 | Budget |
4854 | 200.00 | 2021-12-22 | 84 | 1 | 5 | Budget |
3704 | 550.00 | 2021-11-21 | 65 | 1 | 5 | Budget |
35034 | 249.00 | 2024-04-21 | 78 | 6 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
36211 | 65438.00 | 2024-05-22 | 21 | 7 | 5 | Actual |
37341 | 1053.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
2680 | 8.00 | 2021-10-22 | 96 | 6 | 5 | Actual |
16820 | 639130.00 | 2022-11-21 | 46 | 7 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
25949 | 58.00 | 2023-08-21 | 82 | 6 | 5 | Actual |
20834 | 394.00 | 2023-03-24 | 76 | 1 | 5 | Actual |
25952 | 161.00 | 2023-08-21 | 85 | 6 | 5 | Actual |
28181 | 50053.00 | 2023-10-22 | 60 | 1 | 5 | Actual |
27051 | 1134.00 | 2023-09-21 | 87 | 1 | 5 | Actual |
6040 | 142.00 | 2022-01-21 | 84 | 6 | 5 | Actual |
9428 | 6991.00 | 2022-04-21 | 22 | 7 | 5 | Actual |
9430 | 14635.00 | 2022-04-21 | 24 | 7 | 5 | Actual |
6080 | 643450.00 | 2022-01-21 | 43 | 7 | 5 | Actual |
12808 | 37080.00 | 2022-07-22 | 39 | 7 | 5 | Actual |
11636 | 530.00 | 2022-06-21 | 81 | 6 | 5 | Actual |
11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
30528 | 21297.00 | 2023-12-22 | 7 | 7 | 5 | Actual |
6038 | 200.00 | 2022-01-21 | 83 | 6 | 5 | Budget |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
1501 | 109465.00 | 2021-09-21 | 12 | 2 | 5 | Actual |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
12731 | 25392.00 | 2022-07-22 | 60 | 6 | 5 | Actual |
2593 | 300.00 | 2021-10-22 | 73 | 1 | 5 | Budget |
15698 | 4784.00 | 2022-10-22 | 61 | 1 | 5 | Actual |
3789 | 206.00 | 2021-11-21 | 83 | 6 | 5 | Actual |
2658 | 676.00 | 2021-10-22 | 77 | 6 | 5 | Actual |
21833 | 365.00 | 2023-04-21 | 73 | 1 | 5 | Actual |
18833 | 96703.00 | 2023-01-21 | 13 | 7 | 5 | Actual |
20837 | 803.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
11570 | 226.00 | 2022-06-21 | 78 | 1 | 5 | Actual |
23893 | 45844.00 | 2023-06-21 | 39 | 7 | 5 | Actual |
14804 | 24986.00 | 2022-09-21 | 38 | 7 | 5 | Actual |
19826 | 3512.00 | 2023-02-21 | 61 | 6 | 5 | Actual |
37308 | 432.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
10430 | 712.00 | 2022-05-22 | 65 | 1 | 5 | Actual |
29406 | 166746.00 | 2023-11-21 | 15 | 7 | 5 | Actual |
33895 | 29882.00 | 2024-03-23 | 94 | 6 | 5 | Actual |
33890 | 1053.00 | 2024-03-23 | 87 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-03-24 | 76 | 6 | 5 | Actual |
36162 | 15.00 | 2024-05-22 | 96 | 1 | 5 | Actual |
20897 | 58455.00 | 2023-03-24 | 21 | 7 | 5 | Actual |
22877 | 3790.00 | 2023-05-22 | 23 | 7 | 5 | Actual |
2627 | 71398.00 | 2021-10-22 | 56 | 6 | 5 | Actual |
3757 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Budget |
1473 | 208.00 | 2021-09-21 | 74 | 1 | 5 | Actual |
29343 | 106.00 | 2023-11-21 | 71 | 1 | 5 | Actual |
3705 | 553.00 | 2021-11-21 | 65 | 1 | 5 | Actual |
Generated 2024-09-20 08:45:17.136 UTC