[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
355 | 200.00 | 2021-08-20 | 78 | 1 | 5 | Budget |
19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
11658 | 521905.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
18828 | 421711.00 | 2023-01-20 | 101 | 6 | 5 | Actual |
23811 | 162.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
32791 | 197634.00 | 2024-02-20 | 29 | 7 | 5 | Actual |
29365 | 344.00 | 2023-11-20 | 54 | 6 | 5 | Actual |
2669 | 100.00 | 2021-10-21 | 84 | 6 | 5 | Budget |
14784 | 22199.00 | 2022-09-20 | 7 | 7 | 5 | Actual |
3755 | 2534.00 | 2021-11-20 | 61 | 6 | 5 | Actual |
35041 | 891.00 | 2024-04-20 | 87 | 6 | 5 | Actual |
11564 | 200.00 | 2022-06-20 | 74 | 1 | 5 | Budget |
12731 | 25392.00 | 2022-07-21 | 60 | 6 | 5 | Actual |
7155 | 445.00 | 2022-02-20 | 81 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
25958 | 28824.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
20825 | 4307.00 | 2023-03-23 | 62 | 1 | 5 | Actual |
16735 | 215.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
3834 | 13062.00 | 2021-11-20 | 100 | 7 | 5 | Actual |
11608 | 9600.00 | 2022-06-20 | 63 | 6 | 5 | Budget |
32803 | 23981.00 | 2024-02-20 | 100 | 7 | 5 | Actual |
12680 | 434.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
9416 | 320464.00 | 2022-04-20 | 101 | 6 | 5 | Actual |
13784 | 3790.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
27057 | 14.00 | 2023-09-20 | 96 | 1 | 5 | Actual |
35016 | 38.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
22805 | 360.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
12775 | 105.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
22835 | 4100.00 | 2023-05-21 | 62 | 6 | 5 | Actual |
25983 | 122974.00 | 2023-08-20 | 35 | 7 | 5 | Actual |
386 | 25480.00 | 2021-08-20 | 60 | 6 | 5 | Actual |
9317 | 436.00 | 2022-04-20 | 66 | 1 | 5 | Actual |
33843 | 54.00 | 2024-03-22 | 69 | 1 | 5 | Actual |
21869 | 2024.00 | 2023-04-20 | 76 | 6 | 5 | Actual |
9385 | 200.00 | 2022-04-20 | 74 | 6 | 5 | Budget |
11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
30547 | 163032.00 | 2023-12-21 | 37 | 7 | 5 | Actual |
4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
18787 | -173.00 | 2023-01-20 | 91 | 1 | 5 | Actual |
28224 | 1166.00 | 2023-10-21 | 72 | 6 | 5 | Actual |
7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
12783 | 337398.00 | 2022-07-21 | 101 | 6 | 5 | Actual |
31598 | 743.00 | 2024-01-20 | 76 | 1 | 5 | Actual |
12758 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
6035 | 50.00 | 2022-01-20 | 82 | 6 | 5 | Budget |
32786 | 75992.00 | 2024-02-20 | 21 | 7 | 5 | Actual |
15772 | 43841.00 | 2022-10-21 | 21 | 7 | 5 | Actual |
14762 | 240.00 | 2022-09-20 | 74 | 6 | 5 | Actual |
16789 | 40314.00 | 2022-11-20 | 94 | 6 | 5 | Actual |
28238 | 366.00 | 2023-10-21 | 90 | 6 | 5 | Actual |
9415 | 352500.00 | 2022-04-20 | 101 | 6 | 5 | Budget |
368 | 138.00 | 2021-08-20 | 85 | 1 | 5 | Actual |
22841 | 60.00 | 2023-05-21 | 69 | 6 | 5 | Actual |
30499 | 657.00 | 2023-12-21 | 66 | 6 | 5 | Actual |
20864 | 88.00 | 2023-03-23 | 71 | 6 | 5 | Actual |
33891 | 259.00 | 2024-03-22 | 89 | 6 | 5 | Actual |
7167 | 132.00 | 2022-02-20 | 89 | 6 | 5 | Actual |
8319 | 83083.00 | 2022-03-23 | 35 | 7 | 5 | Actual |
38512 | 12711.00 | 2024-07-21 | 22 | 7 | 5 | Actual |
32780 | 97119.00 | 2024-02-20 | 13 | 7 | 5 | Actual |
23882 | 3752.00 | 2023-06-20 | 23 | 7 | 5 | Actual |
23846 | 32.00 | 2023-06-20 | 69 | 6 | 5 | Actual |
1567 | 508096.00 | 2021-09-20 | 4 | 7 | 5 | Actual |
17780 | 608.00 | 2022-12-21 | 87 | 1 | 5 | Actual |
11682 | 760334.00 | 2022-06-20 | 43 | 7 | 5 | Actual |
6030 | 200.00 | 2022-01-20 | 78 | 6 | 5 | Budget |
14741 | 448.00 | 2022-09-20 | 92 | 1 | 5 | Actual |
3764 | 200.00 | 2021-11-20 | 67 | 6 | 5 | Actual |
35007 | 322.00 | 2024-04-20 | 89 | 1 | 5 | Actual |
13733 | 11.00 | 2022-08-20 | 96 | 1 | 5 | Actual |
18797 | 42608.00 | 2023-01-20 | 60 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
32732 | 278.00 | 2024-02-20 | 89 | 1 | 5 | Actual |
14793 | 9180.00 | 2022-09-20 | 22 | 7 | 5 | Actual |
9424 | 8232.00 | 2022-04-20 | 18 | 7 | 5 | Actual |
23842 | 324.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
10438 | 71.00 | 2022-05-21 | 69 | 1 | 5 | Actual |
8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
33926 | 820976.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
14721 | 458.00 | 2022-09-20 | 66 | 1 | 5 | Actual |
3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
1518 | 8700.00 | 2021-09-20 | 63 | 6 | 5 | Budget |
16747 | 160.00 | 2022-11-20 | 84 | 1 | 5 | Actual |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
347 | 300.00 | 2021-08-20 | 73 | 1 | 5 | Budget |
7170 | 271.00 | 2022-02-20 | 92 | 6 | 5 | Actual |
31590 | 1215.00 | 2024-01-20 | 65 | 1 | 5 | Actual |
10437 | 240.00 | 2022-05-21 | 68 | 1 | 5 | Actual |
10534 | 454012.00 | 2022-05-21 | 6 | 7 | 5 | Actual |
9323 | 56.00 | 2022-04-20 | 71 | 1 | 5 | Actual |
38516 | 218220.00 | 2024-07-21 | 29 | 7 | 5 | Actual |
346 | 90.00 | 2021-08-20 | 71 | 1 | 5 | Budget |
1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
3704 | 550.00 | 2021-11-20 | 65 | 1 | 5 | Budget |
16803 | 11771.00 | 2022-11-20 | 20 | 7 | 5 | Actual |
10507 | 182.00 | 2022-05-21 | 78 | 6 | 5 | Actual |
31618 | 123781.00 | 2024-01-20 | 56 | 6 | 5 | Actual |
409 | 200.00 | 2021-08-20 | 74 | 6 | 5 | Budget |
23858 | 143.00 | 2023-06-20 | 84 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
32712 | 6066.00 | 2024-02-20 | 61 | 1 | 5 | Actual |
33842 | 202.00 | 2024-03-22 | 68 | 1 | 5 | Actual |
12689 | 400.00 | 2022-07-21 | 73 | 1 | 5 | Budget |
9318 | 224.00 | 2022-04-20 | 67 | 1 | 5 | Actual |
12760 | 158.00 | 2022-07-21 | 78 | 6 | 5 | Actual |
27090 | 11.00 | 2023-09-20 | 96 | 6 | 5 | Actual |
28222 | 70.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
21851 | 94881.00 | 2023-04-20 | 12 | 2 | 5 | Actual |
1501 | 109465.00 | 2021-09-20 | 12 | 2 | 5 | Actual |
7188 | 7062.00 | 2022-02-20 | 22 | 7 | 5 | Actual |
3799 | -222.00 | 2021-11-20 | 91 | 6 | 5 | Actual |
8219 | 184.00 | 2022-03-23 | 83 | 1 | 5 | Actual |
33841 | 265.00 | 2024-03-22 | 67 | 1 | 5 | Actual |
2691 | 56410.00 | 2021-10-21 | 15 | 7 | 5 | Actual |
5967 | 227.00 | 2022-01-20 | 78 | 1 | 5 | Actual |
29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
34999 | 358.00 | 2024-04-20 | 78 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-03-23 | 39 | 7 | 5 | Actual |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
2680 | 8.00 | 2021-10-21 | 96 | 6 | 5 | Actual |
7113 | 25181.00 | 2022-02-20 | 12 | 2 | 5 | Actual |
1561 | 29118.00 | 2021-09-20 | 94 | 6 | 5 | Actual |
33851 | 753.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
2686 | 271202.00 | 2021-10-21 | 6 | 7 | 5 | Actual |
8303 | 63762.00 | 2022-03-23 | 13 | 7 | 5 | Actual |
7130 | 609.00 | 2022-02-20 | 65 | 6 | 5 | Actual |
15705 | 79.00 | 2022-10-21 | 71 | 1 | 5 | Actual |
24893 | 334.00 | 2023-07-21 | 92 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-01-20 | 37 | 7 | 5 | Actual |
433 | -139.00 | 2021-08-20 | 91 | 6 | 5 | Actual |
8211 | 200.00 | 2022-03-23 | 78 | 1 | 5 | Budget |
8234 | 15352.00 | 2022-03-23 | 52 | 6 | 5 | Actual |
31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
11666 | 7655.00 | 2022-06-20 | 20 | 7 | 5 | Actual |
37318 | 24972.00 | 2024-06-20 | 57 | 6 | 5 | Actual |
4871 | 0.00 | 2021-12-21 | 54 | 6 | 5 | Budget |
1564 | 38500.00 | 2021-09-20 | 99 | 6 | 5 | Actual |
398 | 252.00 | 2021-08-20 | 67 | 6 | 5 | Actual |
3738 | 650.00 | 2021-11-20 | 87 | 1 | 5 | Budget |
20833 | 322.00 | 2023-03-23 | 74 | 1 | 5 | Actual |
29394 | 421.00 | 2023-11-20 | 92 | 6 | 5 | Actual |
19796 | 660.00 | 2023-02-20 | 66 | 1 | 5 | Actual |
10550 | 17727.00 | 2022-05-21 | 32 | 7 | 5 | Actual |
12785 | 391698.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
29341 | 246.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
6065 | 36940.00 | 2022-01-20 | 21 | 7 | 5 | Actual |
341 | 208.00 | 2021-08-20 | 67 | 1 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
25952 | 161.00 | 2023-08-20 | 85 | 6 | 5 | Actual |
21866 | 704.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
13744 | 486.00 | 2022-08-20 | 65 | 6 | 5 | Actual |
11652 | 8.00 | 2022-06-20 | 96 | 6 | 5 | Actual |
19847 | 540.00 | 2023-02-20 | 87 | 6 | 5 | Actual |
18817 | 165.00 | 2023-01-20 | 84 | 6 | 5 | Actual |
10468 | 313.00 | 2022-05-21 | 92 | 1 | 5 | Actual |
9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
464 | 35207.00 | 2021-08-20 | 39 | 7 | 5 | Actual |
9327 | 205.00 | 2022-04-20 | 74 | 1 | 5 | Actual |
24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
27044 | 327.00 | 2023-09-20 | 78 | 1 | 5 | Actual |
28196 | 752.00 | 2023-10-21 | 81 | 1 | 5 | Actual |
23850 | 230.00 | 2023-06-20 | 74 | 6 | 5 | Actual |
31602 | 815.00 | 2024-01-20 | 81 | 1 | 5 | Actual |
12757 | 540.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
4828 | 280.00 | 2021-12-21 | 67 | 1 | 5 | Budget |
30469 | 114.00 | 2023-12-21 | 71 | 1 | 5 | Actual |
11610 | 480.00 | 2022-06-20 | 65 | 6 | 5 | Budget |
10512 | 380.00 | 2022-05-21 | 81 | 6 | 5 | Budget |
8290 | 174.00 | 2022-03-23 | 90 | 6 | 5 | Actual |
16821 | 16640.00 | 2022-11-20 | 100 | 7 | 5 | Actual |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
18768 | 411.00 | 2023-01-20 | 66 | 1 | 5 | Actual |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
4885 | 322.00 | 2021-12-21 | 65 | 6 | 5 | Actual |
10470 | 8.00 | 2022-05-21 | 96 | 1 | 5 | Actual |
32766 | 1053.00 | 2024-02-20 | 87 | 6 | 5 | Actual |
31628 | 84.00 | 2024-01-20 | 69 | 6 | 5 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
28181 | 50053.00 | 2023-10-21 | 60 | 1 | 5 | Actual |
25936 | 619.00 | 2023-08-20 | 66 | 6 | 5 | Actual |
36218 | 35684.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-20 | 42 | 7 | 5 | Actual |
30533 | 14817.00 | 2023-12-21 | 18 | 7 | 5 | Actual |
15699 | 3914.00 | 2022-10-21 | 62 | 1 | 5 | Actual |
4929 | 433300.00 | 2021-12-21 | 101 | 6 | 5 | Budget |
31638 | 76.00 | 2024-01-20 | 82 | 6 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
13787 | 148680.00 | 2022-08-20 | 29 | 7 | 5 | Actual |
36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
25954 | 259.00 | 2023-08-20 | 89 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
22880 | 154626.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
25935 | 680.00 | 2023-08-20 | 65 | 6 | 5 | Actual |
19819 | 89174.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
23829 | 432.00 | 2023-06-20 | 92 | 1 | 5 | Actual |
389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
1511 | 12900.00 | 2021-09-20 | 57 | 6 | 5 | Budget |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
35065 | 23981.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
20880 | -257.00 | 2023-03-23 | 91 | 6 | 5 | Actual |
2624 | 13562.00 | 2021-10-21 | 52 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
10472 | 10648.00 | 2022-05-21 | 52 | 6 | 5 | Actual |
36195 | 387.00 | 2024-05-21 | 92 | 6 | 5 | Actual |
1529 | 60.00 | 2021-09-20 | 71 | 6 | 5 | Actual |
17772 | 589.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
23815 | 298.00 | 2023-06-20 | 74 | 1 | 5 | Actual |
9355 | 117503.00 | 2022-04-20 | 12 | 2 | 5 | Actual |
3811 | 52486.00 | 2021-11-20 | 13 | 7 | 5 | Actual |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
19814 | 270.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
4925 | 49548.00 | 2021-12-21 | 94 | 6 | 5 | Actual |
10482 | 3469.00 | 2022-05-21 | 62 | 6 | 5 | Actual |
4861 | -228.00 | 2021-12-21 | 91 | 1 | 5 | Actual |
16779 | 512.00 | 2022-11-20 | 81 | 6 | 5 | Actual |
15746 | 730.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
21904 | 51238.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
37313 | 141508.00 | 2024-06-20 | 12 | 2 | 5 | Actual |
17846 | 141611.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
35042 | 176.00 | 2024-04-20 | 89 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-21 | 90 | 6 | 5 | Actual |
10452 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
14743 | 11.00 | 2022-09-20 | 96 | 1 | 5 | Actual |
3758 | 13000.00 | 2021-11-20 | 63 | 6 | 5 | Budget |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
2604 | 850.00 | 2021-10-21 | 80 | 1 | 5 | Budget |
29347 | 1031.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
37356 | 53689.00 | 2024-06-20 | 14 | 7 | 5 | Actual |
20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
7132 | 480.00 | 2022-02-20 | 66 | 6 | 5 | Budget |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
9324 | 80.00 | 2022-04-20 | 71 | 1 | 5 | Budget |
11665 | 26232.00 | 2022-06-20 | 19 | 7 | 5 | Actual |
17783 | -177.00 | 2022-12-21 | 91 | 1 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
28231 | 737.00 | 2023-10-21 | 81 | 6 | 5 | Actual |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
365 | 147.00 | 2021-08-20 | 84 | 1 | 5 | Actual |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
3757 | 1900.00 | 2021-11-20 | 62 | 6 | 5 | Budget |
33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
15716 | 116.00 | 2022-10-21 | 85 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
7196 | 38480.00 | 2022-02-20 | 34 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
19809 | 163.00 | 2023-02-20 | 83 | 1 | 5 | Actual |
10458 | 180.00 | 2022-05-21 | 83 | 1 | 5 | Actual |
37352 | 521261.00 | 2024-06-20 | 6 | 7 | 5 | Actual |
16813 | 55640.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
31634 | 1085.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
36214 | 24999.00 | 2024-05-21 | 24 | 7 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
5989 | 108968.00 | 2022-01-20 | 12 | 2 | 5 | Actual |
12713 | 185.00 | 2022-07-21 | 89 | 1 | 5 | Actual |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
4883 | 13000.00 | 2021-12-21 | 63 | 6 | 5 | Budget |
22885 | 83697.00 | 2023-05-21 | 35 | 7 | 5 | Actual |
37368 | 32252.00 | 2024-06-20 | 32 | 7 | 5 | Actual |
2662 | 890.00 | 2021-10-21 | 80 | 6 | 5 | Actual |
12792 | 8232.00 | 2022-07-21 | 18 | 7 | 5 | Actual |
3719 | 380.00 | 2021-11-20 | 76 | 1 | 5 | Budget |
17840 | 153144.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
1582 | 112080.00 | 2021-09-20 | 29 | 7 | 5 | Actual |
23809 | 430.00 | 2023-06-20 | 66 | 1 | 5 | Actual |
25956 | -319.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
32772 | 13.00 | 2024-02-20 | 96 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-09-20 | 62 | 1 | 5 | Budget |
9422 | 35585.00 | 2022-04-20 | 14 | 7 | 5 | Actual |
30536 | 74423.00 | 2023-12-21 | 21 | 7 | 5 | Actual |
384 | 500.00 | 2021-08-20 | 57 | 6 | 5 | Budget |
21847 | -269.00 | 2023-04-20 | 91 | 1 | 5 | Actual |
28241 | 49067.00 | 2023-10-21 | 94 | 6 | 5 | Actual |
32739 | 3884.00 | 2024-02-20 | 52 | 6 | 5 | Actual |
18820 | 215.00 | 2023-01-20 | 89 | 6 | 5 | Actual |
31654 | 20608.00 | 2024-01-20 | 7 | 7 | 5 | Actual |
15765 | 15173.00 | 2022-10-21 | 8 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-20 | 37 | 7 | 5 | Actual |
7189 | 2886.00 | 2022-02-20 | 23 | 7 | 5 | Actual |
19797 | 322.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
17791 | 95800.00 | 2022-12-21 | 56 | 6 | 5 | Actual |
25987 | 32596.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
12772 | 101.00 | 2022-07-21 | 85 | 6 | 5 | Actual |
37319 | 55973.00 | 2024-06-20 | 60 | 6 | 5 | Actual |
5975 | 200.00 | 2022-01-20 | 83 | 1 | 5 | Budget |
14738 | 218.00 | 2022-09-20 | 89 | 1 | 5 | Actual |
1475 | 380.00 | 2021-09-20 | 76 | 1 | 5 | Budget |
36204 | 9579.00 | 2024-05-21 | 8 | 7 | 5 | Actual |
405 | 280.00 | 2021-08-20 | 72 | 6 | 5 | Budget |
13725 | 182.00 | 2022-08-20 | 84 | 1 | 5 | Actual |
32769 | -334.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
10436 | 200.00 | 2022-05-21 | 68 | 1 | 5 | Budget |
28251 | 74219.00 | 2023-10-21 | 14 | 7 | 5 | Actual |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
2661 | 650.00 | 2021-10-21 | 80 | 6 | 5 | Budget |
2635 | 1800.00 | 2021-10-21 | 62 | 6 | 5 | Budget |
19882 | 134897.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
3698 | 28000.00 | 2021-11-20 | 60 | 1 | 5 | Actual |
10424 | 36800.00 | 2022-05-21 | 60 | 1 | 5 | Actual |
30514 | 212.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
27060 | 6186.00 | 2023-09-20 | 54 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-23 | 87 | 6 | 5 | Budget |
23847 | 53.00 | 2023-06-20 | 71 | 6 | 5 | Actual |
24896 | 1043.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
10536 | 9080.00 | 2022-05-21 | 8 | 7 | 5 | Actual |
9370 | 480.00 | 2022-04-20 | 65 | 6 | 5 | Budget |
16736 | 62.00 | 2022-11-20 | 69 | 1 | 5 | Actual |
8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
33846 | 283.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
6015 | 196.00 | 2022-01-20 | 68 | 6 | 5 | Actual |
2679 | 13986.00 | 2021-10-21 | 94 | 6 | 5 | Actual |
25978 | 195576.00 | 2023-08-20 | 29 | 7 | 5 | Actual |
38474 | 468.00 | 2024-07-21 | 66 | 6 | 5 | Actual |
4942 | 7062.00 | 2021-12-21 | 22 | 7 | 5 | Actual |
38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
9404 | 100.00 | 2022-04-20 | 85 | 6 | 5 | Budget |
14752 | 2231.00 | 2022-09-20 | 62 | 6 | 5 | Actual |
33876 | 89.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
2627 | 71398.00 | 2021-10-21 | 56 | 6 | 5 | Actual |
10451 | 831.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
10487 | 480.00 | 2022-05-21 | 65 | 6 | 5 | Budget |
10494 | 62.00 | 2022-05-21 | 69 | 6 | 5 | Actual |
20846 | -247.00 | 2023-03-23 | 91 | 1 | 5 | Actual |
38502 | 580146.00 | 2024-07-21 | 6 | 7 | 5 | Actual |
36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
31645 | -309.00 | 2024-01-20 | 91 | 6 | 5 | Actual |
11634 | 856.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
2641 | 364.00 | 2021-10-21 | 66 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-21 | 76 | 6 | 5 | Actual |
12774 | 540.00 | 2022-07-21 | 87 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
24913 | 17999.00 | 2023-07-21 | 28 | 7 | 5 | Actual |
8197 | 256.00 | 2022-03-23 | 67 | 1 | 5 | Actual |
32740 | 7768.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
17815 | 675.00 | 2022-12-21 | 87 | 6 | 5 | Actual |
33901 | 505576.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
2602 | 224.00 | 2021-10-21 | 78 | 1 | 5 | Actual |
18825 | 10.00 | 2023-01-20 | 96 | 6 | 5 | Actual |
3795 | 650.00 | 2021-11-20 | 87 | 6 | 5 | Budget |
3736 | 133.00 | 2021-11-20 | 85 | 1 | 5 | Actual |
35075 | 34997.00 | 2024-04-20 | 40 | 7 | 5 | Actual |
22803 | 2825.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
5997 | 126471.00 | 2022-01-20 | 56 | 6 | 5 | Actual |
2634 | 2054.00 | 2021-10-21 | 62 | 6 | 5 | Actual |
14727 | 277.00 | 2022-09-20 | 74 | 1 | 5 | Actual |
35070 | 35952.00 | 2024-04-20 | 34 | 7 | 5 | Actual |
7114 | 3854.00 | 2022-02-20 | 52 | 6 | 5 | Actual |
4928 | 38500.00 | 2021-12-21 | 99 | 6 | 5 | Actual |
2687 | 9491.00 | 2021-10-21 | 7 | 7 | 5 | Actual |
38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
12714 | 283.00 | 2022-07-21 | 90 | 1 | 5 | Actual |
22863 | 43000.00 | 2023-05-21 | 99 | 6 | 5 | Actual |
36160 | 612.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
28257 | 12584.00 | 2023-10-21 | 22 | 7 | 5 | Actual |
20835 | 709.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
20834 | 394.00 | 2023-03-23 | 76 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
15735 | 245.00 | 2022-10-21 | 66 | 6 | 5 | Actual |
32801 | -26686.00 | 2024-02-20 | 43 | 7 | 5 | Actual |
17796 | 13218.00 | 2022-12-21 | 63 | 6 | 5 | Actual |
16738 | 386.00 | 2022-11-20 | 73 | 1 | 5 | Actual |
14772 | 540.00 | 2022-09-20 | 87 | 6 | 5 | Actual |
18807 | 316.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
2603 | 890.00 | 2021-10-21 | 80 | 1 | 5 | Actual |
11584 | 720.00 | 2022-06-20 | 87 | 1 | 5 | Actual |
19833 | 34.00 | 2023-02-20 | 69 | 6 | 5 | Actual |
438 | 38500.00 | 2021-08-20 | 99 | 6 | 5 | Actual |
32751 | 339.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
25982 | 44321.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
13710 | 569.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
36159 | -367.00 | 2024-05-21 | 91 | 1 | 5 | Actual |
25921 | -370.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
36213 | 5301.00 | 2024-05-21 | 23 | 7 | 5 | Actual |
6013 | 266.00 | 2022-01-20 | 67 | 6 | 5 | Actual |
1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
3705 | 553.00 | 2021-11-20 | 65 | 1 | 5 | Actual |
9344 | 100.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
33866 | 109060.00 | 2024-03-22 | 56 | 6 | 5 | Actual |
16770 | 52.00 | 2022-11-20 | 69 | 6 | 5 | Actual |
31652 | 606055.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
7079 | 140.00 | 2022-02-20 | 68 | 1 | 5 | Actual |
21880 | 211.00 | 2023-04-20 | 90 | 6 | 5 | Actual |
1581 | 12800.00 | 2021-09-20 | 28 | 7 | 5 | Actual |
4863 | 252.00 | 2021-12-21 | 94 | 1 | 5 | Actual |
11630 | 669.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
415 | 178.00 | 2021-08-20 | 78 | 6 | 5 | Actual |
9373 | 401.00 | 2022-04-20 | 66 | 6 | 5 | Actual |
29382 | 948.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
7133 | 554.00 | 2022-02-20 | 66 | 6 | 5 | Actual |
15776 | 18169.00 | 2022-10-21 | 28 | 7 | 5 | Actual |
13782 | 48334.00 | 2022-08-20 | 21 | 7 | 5 | Actual |
18816 | 185.00 | 2023-01-20 | 83 | 6 | 5 | Actual |
35025 | 277.00 | 2024-04-20 | 67 | 6 | 5 | Actual |
23891 | 133724.00 | 2023-06-20 | 37 | 7 | 5 | Actual |
29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
23830 | 285.00 | 2023-06-20 | 94 | 1 | 5 | Actual |
25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
13739 | 61182.00 | 2022-08-20 | 57 | 6 | 5 | Actual |
33860 | 464.00 | 2024-03-22 | 92 | 1 | 5 | Actual |
11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
18831 | 22326.00 | 2023-01-20 | 7 | 7 | 5 | Actual |
21831 | 57.00 | 2023-04-20 | 69 | 1 | 5 | Actual |
22802 | 3766.00 | 2023-05-21 | 61 | 1 | 5 | Actual |
29392 | 315.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
11625 | 200.00 | 2022-06-20 | 74 | 6 | 5 | Budget |
11587 | -218.00 | 2022-06-20 | 91 | 1 | 5 | Actual |
21839 | 542.00 | 2023-04-20 | 81 | 1 | 5 | Actual |
11582 | 200.00 | 2022-06-20 | 85 | 1 | 5 | Budget |
14795 | 18637.00 | 2022-09-20 | 24 | 7 | 5 | Actual |
20875 | 161.00 | 2023-03-23 | 84 | 6 | 5 | Actual |
38514 | 26074.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
3824 | 19443.00 | 2021-11-20 | 32 | 7 | 5 | Actual |
12691 | 200.00 | 2022-07-21 | 74 | 1 | 5 | Budget |
13731 | 484.00 | 2022-08-20 | 92 | 1 | 5 | Actual |
8226 | 650.00 | 2022-03-23 | 87 | 1 | 5 | Budget |
9413 | 419.00 | 2022-04-20 | 97 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
16816 | 26827.00 | 2022-11-20 | 38 | 7 | 5 | Actual |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
32733 | 428.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
21913 | -245450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-20 | 46 | 7 | 5 | Actual |
11614 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
31657 | 73674.00 | 2024-01-20 | 14 | 7 | 5 | Actual |
12701 | 596.00 | 2022-07-21 | 81 | 1 | 5 | Actual |
4912 | 47.00 | 2021-12-21 | 82 | 6 | 5 | Actual |
12696 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
4946 | 114372.00 | 2021-12-21 | 29 | 7 | 5 | Actual |
31615 | 17756.00 | 2024-01-20 | 52 | 6 | 5 | Actual |
7072 | 480.00 | 2022-02-20 | 65 | 1 | 5 | Budget |
11662 | 49581.00 | 2022-06-20 | 14 | 7 | 5 | Actual |
3767 | 152.00 | 2021-11-20 | 68 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
18826 | 1150.00 | 2023-01-20 | 97 | 6 | 5 | Actual |
3816 | 8561.00 | 2021-11-20 | 20 | 7 | 5 | Actual |
11577 | 200.00 | 2022-06-20 | 83 | 1 | 5 | Budget |
17819 | 384.00 | 2022-12-21 | 92 | 6 | 5 | Actual |
23826 | 211.00 | 2023-06-20 | 89 | 1 | 5 | Actual |
28243 | 1595.00 | 2023-10-21 | 97 | 6 | 5 | Actual |
37308 | 432.00 | 2024-06-20 | 90 | 1 | 5 | Actual |
16743 | 848.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
1474 | 200.00 | 2021-09-20 | 74 | 1 | 5 | Budget |
10528 | 7.00 | 2022-05-21 | 96 | 6 | 5 | Actual |
13776 | 110173.00 | 2022-08-20 | 13 | 7 | 5 | Actual |
12799 | 13323.00 | 2022-07-21 | 28 | 7 | 5 | Actual |
11568 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
2670 | 179.00 | 2021-10-21 | 84 | 6 | 5 | Actual |
37344 | -278.00 | 2024-06-20 | 91 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-02-20 | 101 | 6 | 5 | Actual |
9441 | 20015.00 | 2022-04-20 | 40 | 7 | 5 | Actual |
3744 | 7.00 | 2021-11-20 | 96 | 1 | 5 | Actual |
33847 | 573.00 | 2024-03-22 | 76 | 1 | 5 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
1464 | 200.00 | 2021-09-20 | 67 | 1 | 5 | Budget |
13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
21861 | 267.00 | 2023-04-20 | 66 | 6 | 5 | Actual |
30487 | 14.00 | 2023-12-21 | 96 | 1 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
13761 | 94.00 | 2022-08-20 | 85 | 6 | 5 | Actual |
25950 | 202.00 | 2023-08-20 | 83 | 6 | 5 | Actual |
7142 | 231.00 | 2022-02-20 | 72 | 6 | 5 | Actual |
401 | 189.00 | 2021-08-20 | 68 | 6 | 5 | Actual |
2685 | 212755.00 | 2021-10-21 | 4 | 7 | 5 | Actual |
22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
16818 | 23293.00 | 2022-11-20 | 40 | 7 | 5 | Actual |
400 | 200.00 | 2021-08-20 | 68 | 6 | 5 | Budget |
38460 | 478.00 | 2024-07-21 | 92 | 1 | 5 | Actual |
25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
11640 | 100.00 | 2022-06-20 | 83 | 6 | 5 | Budget |
Generated 2024-09-19 20:36:06.907 UTC