[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 0 SHUFFLE < SKIP 4500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27159 | 97.00 | 2023-09-21 | 74 | 2 | 6 | Actual |
27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
38631 | 168.00 | 2024-07-22 | 89 | 4 | 6 | Actual |
38642 | 59.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
3033 | 23947.00 | 2021-10-22 | 34 | 7 | 6 | Actual |
4067 | 73.00 | 2021-11-21 | 89 | 5 | 6 | Actual |
6129 | 7.00 | 2022-01-21 | 96 | 1 | 6 | Actual |
36279 | -101.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
11818 | 117.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
11774 | 94.00 | 2022-06-21 | 89 | 2 | 6 | Actual |
13981 | 119509.00 | 2022-08-21 | 21 | 7 | 6 | Actual |
10564 | 1924.00 | 2022-05-22 | 61 | 1 | 6 | Actual |
10860 | 240200.00 | 2022-05-22 | 101 | 6 | 6 | Budget |
38716 | 35916.00 | 2024-07-22 | 33 | 7 | 6 | Actual |
27286 | 427.00 | 2023-09-21 | 92 | 6 | 6 | Actual |
7351 | 1600.00 | 2022-02-21 | 61 | 4 | 6 | Budget |
8488 | 198.00 | 2022-03-24 | 73 | 4 | 6 | Actual |
7530 | 21794.00 | 2022-02-21 | 40 | 7 | 6 | Actual |
30589 | 15.00 | 2023-12-22 | 71 | 2 | 6 | Actual |
15966 | 12485.00 | 2022-10-22 | 18 | 7 | 6 | Actual |
9490 | 89.00 | 2022-04-21 | 94 | 1 | 6 | Actual |
22899 | 79.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
648 | 100.00 | 2021-08-21 | 83 | 4 | 6 | Budget |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
3011 | 9000.00 | 2021-10-22 | 99 | 6 | 6 | Actual |
1745 | 280.00 | 2021-09-21 | 65 | 4 | 6 | Budget |
2746 | 100.00 | 2021-10-22 | 83 | 1 | 6 | Budget |
12863 | 950.00 | 2022-07-22 | 61 | 2 | 6 | Budget |
37520 | 4876.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
8633 | 38558.00 | 2022-03-24 | 14 | 7 | 6 | Actual |
8371 | 424.00 | 2022-03-24 | 92 | 1 | 6 | Actual |
37454 | 554.00 | 2024-06-21 | 87 | 3 | 6 | Actual |
641 | 104.00 | 2021-08-21 | 78 | 4 | 6 | Actual |
9551 | 280.00 | 2022-04-21 | 66 | 3 | 6 | Budget |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
20959 | 30.00 | 2023-03-24 | 83 | 2 | 6 | Actual |
30651 | 20.00 | 2023-12-22 | 82 | 4 | 6 | Actual |
31846 | 498.00 | 2024-01-21 | 97 | 6 | 6 | Actual |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
29536 | 1048.00 | 2023-11-21 | 61 | 5 | 6 | Actual |
7442 | 3.00 | 2022-02-21 | 96 | 5 | 6 | Actual |
33955 | 6943.00 | 2024-03-23 | 60 | 2 | 6 | Actual |
31720 | 48.00 | 2024-01-21 | 78 | 2 | 6 | Actual |
14977 | 47500.00 | 2022-09-21 | 99 | 6 | 6 | Actual |
10759 | 100.00 | 2022-05-22 | 65 | 5 | 6 | Budget |
12947 | 100.00 | 2022-07-22 | 85 | 3 | 6 | Budget |
26065 | 100.00 | 2023-08-21 | 83 | 3 | 6 | Actual |
31823 | 231.00 | 2024-01-21 | 66 | 6 | 6 | Actual |
26145 | 244.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
37477 | 102.00 | 2024-06-21 | 83 | 4 | 6 | Actual |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
32904 | 77.00 | 2024-02-21 | 85 | 4 | 6 | Actual |
37492 | 68.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
19034 | 11985.00 | 2023-01-21 | 20 | 7 | 6 | Actual |
11724 | 468.00 | 2022-06-21 | 87 | 1 | 6 | Actual |
37495 | 128.00 | 2024-06-21 | 73 | 5 | 6 | Actual |
28429 | 300.00 | 2023-10-22 | 81 | 6 | 6 | Actual |
6168 | 43.00 | 2022-01-21 | 85 | 2 | 6 | Actual |
38611 | 1709.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
11784 | 3000.00 | 2022-06-21 | 61 | 3 | 6 | Budget |
18987 | -106.00 | 2023-01-21 | 91 | 5 | 6 | Actual |
22104 | 17846.00 | 2023-04-21 | 34 | 7 | 6 | Actual |
19886 | 1782.00 | 2023-02-21 | 61 | 1 | 6 | Actual |
3949 | 220.00 | 2021-11-21 | 73 | 3 | 6 | Budget |
26095 | 204.00 | 2023-08-21 | 89 | 4 | 6 | Actual |
5084 | 550.00 | 2021-12-22 | 80 | 3 | 6 | Budget |
10831 | 100.00 | 2022-05-22 | 74 | 6 | 6 | Budget |
6256 | 313.00 | 2022-01-21 | 81 | 4 | 6 | Actual |
23927 | 384.00 | 2023-06-21 | 62 | 2 | 6 | Actual |
27280 | 82.00 | 2023-09-21 | 84 | 6 | 6 | Actual |
10682 | 579.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
13890 | 19.00 | 2022-08-21 | 69 | 4 | 6 | Actual |
16843 | 228.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
1627 | 30.00 | 2021-09-21 | 82 | 1 | 6 | Budget |
12883 | 100.00 | 2022-07-22 | 76 | 2 | 6 | Budget |
28378 | -245.00 | 2023-10-22 | 91 | 4 | 6 | Actual |
8635 | 9604.00 | 2022-03-24 | 18 | 7 | 6 | Actual |
1897 | 365039.00 | 2021-09-21 | 101 | 6 | 6 | Actual |
18879 | 216.00 | 2023-01-21 | 90 | 1 | 6 | Actual |
3952 | 100.00 | 2021-11-21 | 74 | 3 | 6 | Budget |
11773 | 234.00 | 2022-06-21 | 87 | 2 | 6 | Actual |
29437 | 182.00 | 2023-11-21 | 73 | 1 | 6 | Actual |
13121 | 44827.00 | 2022-07-22 | 14 | 7 | 6 | Actual |
23943 | 15.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
12820 | 380.00 | 2022-07-22 | 65 | 1 | 6 | Budget |
11956 | 2705.00 | 2022-06-21 | 76 | 6 | 6 | Actual |
20069 | 157848.00 | 2023-02-21 | 29 | 7 | 6 | Actual |
14884 | 88.00 | 2022-09-21 | 85 | 3 | 6 | Actual |
8431 | 280.00 | 2022-03-24 | 65 | 3 | 6 | Budget |
1615 | 100.00 | 2021-09-21 | 74 | 1 | 6 | Budget |
27144 | 335.00 | 2023-09-21 | 90 | 1 | 6 | Actual |
20962 | 113.00 | 2023-03-24 | 87 | 2 | 6 | Actual |
4104 | 216.00 | 2021-11-21 | 73 | 6 | 6 | Actual |
26072 | 782.00 | 2023-08-21 | 92 | 3 | 6 | Actual |
19920 | 15.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
20006 | 192.00 | 2023-02-21 | 80 | 5 | 6 | Actual |
23912 | 505.00 | 2023-06-21 | 80 | 1 | 6 | Actual |
16885 | 66.00 | 2022-11-21 | 71 | 3 | 6 | Actual |
12862 | 9149.00 | 2022-07-22 | 60 | 2 | 6 | Actual |
21078 | 435.00 | 2023-03-24 | 97 | 6 | 6 | Actual |
14877 | 449.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
9512 | 100.00 | 2022-04-21 | 74 | 2 | 6 | Budget |
13803 | 2204.00 | 2022-08-21 | 61 | 1 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
26051 | 263.00 | 2023-08-21 | 65 | 3 | 6 | Actual |
5247 | 89.00 | 2021-12-22 | 85 | 6 | 6 | Actual |
25057 | -82.00 | 2023-07-22 | 91 | 5 | 6 | Actual |
28301 | 6659.00 | 2023-10-22 | 60 | 2 | 6 | Actual |
11936 | 1875.00 | 2022-06-21 | 62 | 6 | 6 | Actual |
22005 | 39.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
19027 | 9905.00 | 2023-01-21 | 7 | 7 | 6 | Actual |
7446 | 6752.00 | 2022-02-21 | 53 | 6 | 6 | Actual |
27165 | 13.00 | 2023-09-21 | 82 | 2 | 6 | Actual |
37457 | -307.00 | 2024-06-21 | 91 | 3 | 6 | Actual |
8573 | 18100.00 | 2022-03-24 | 60 | 6 | 6 | Budget |
25073 | 27.00 | 2023-07-22 | 69 | 6 | 6 | Actual |
35114 | 22.00 | 2024-04-21 | 71 | 2 | 6 | Actual |
21101 | 135222.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
3876 | 165.00 | 2021-11-21 | 89 | 1 | 6 | Actual |
11861 | 30.00 | 2022-06-21 | 82 | 4 | 6 | Budget |
30576 | 436.00 | 2023-12-22 | 90 | 1 | 6 | Actual |
1718 | 164.00 | 2021-09-21 | 78 | 3 | 6 | Actual |
3912 | 200.00 | 2021-11-21 | 81 | 2 | 6 | Budget |
24073 | 12485.00 | 2023-06-21 | 18 | 7 | 6 | Actual |
31869 | 203048.00 | 2024-01-21 | 35 | 7 | 6 | Actual |
23030 | 10386.00 | 2023-05-22 | 57 | 6 | 6 | Actual |
794 | 22187.00 | 2021-08-21 | 38 | 7 | 6 | Actual |
1861 | 50.00 | 2021-09-21 | 71 | 6 | 6 | Budget |
1607 | 99.00 | 2021-09-21 | 68 | 1 | 6 | Actual |
13886 | 192.00 | 2022-08-21 | 65 | 4 | 6 | Actual |
31826 | 25.00 | 2024-01-21 | 69 | 6 | 6 | Actual |
8389 | 17.00 | 2022-03-24 | 69 | 2 | 6 | Actual |
8648 | 117169.00 | 2022-03-24 | 35 | 7 | 6 | Actual |
10667 | 380.00 | 2022-05-22 | 66 | 3 | 6 | Budget |
1904 | 80142.00 | 2021-09-21 | 15 | 7 | 6 | Actual |
535 | 30.00 | 2021-08-21 | 71 | 2 | 6 | Budget |
6191 | 169.00 | 2022-01-21 | 67 | 3 | 6 | Actual |
739 | 220.00 | 2021-08-21 | 73 | 6 | 6 | Budget |
22994 | 227.00 | 2023-05-22 | 87 | 4 | 6 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
8455 | 40.00 | 2022-03-24 | 82 | 3 | 6 | Budget |
23996 | 77.00 | 2023-06-21 | 83 | 4 | 6 | Actual |
5115 | 91.00 | 2021-12-22 | 68 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-02-21 | 62 | 3 | 6 | Budget |
3940 | 222.00 | 2021-11-21 | 66 | 3 | 6 | Actual |
25096 | 272310.00 | 2023-07-22 | 4 | 7 | 6 | Actual |
9735 | 170.00 | 2022-04-21 | 90 | 6 | 6 | Actual |
3991 | 78.00 | 2021-11-21 | 68 | 4 | 6 | Actual |
8574 | 18018.00 | 2022-03-24 | 60 | 6 | 6 | Actual |
729 | 146.00 | 2021-08-21 | 67 | 6 | 6 | Actual |
2740 | 492.00 | 2021-10-22 | 80 | 1 | 6 | Actual |
14980 | 413899.00 | 2022-09-21 | 6 | 7 | 6 | Actual |
9692 | 1300.00 | 2022-04-21 | 61 | 6 | 6 | Budget |
476 | 1200.00 | 2021-08-21 | 62 | 1 | 6 | Budget |
1716 | 550.00 | 2021-09-21 | 77 | 3 | 6 | Budget |
1781 | 193.00 | 2021-09-21 | 90 | 4 | 6 | Actual |
26106 | 37.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
13137 | 74503.00 | 2022-07-22 | 37 | 7 | 6 | Actual |
38548 | 85.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
22050 | 9066.00 | 2023-04-21 | 53 | 6 | 6 | Actual |
29472 | 38.00 | 2023-11-21 | 83 | 2 | 6 | Actual |
767 | 7.00 | 2021-08-21 | 96 | 6 | 6 | Actual |
10792 | 200.00 | 2022-05-22 | 87 | 5 | 6 | Budget |
36317 | 36.00 | 2024-05-22 | 69 | 4 | 6 | Actual |
22070 | 405.00 | 2023-04-21 | 80 | 6 | 6 | Actual |
24934 | 23.00 | 2023-07-22 | 69 | 1 | 6 | Actual |
35212 | 4361.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
5189 | 200.00 | 2021-12-22 | 87 | 5 | 6 | Budget |
8377 | 907.00 | 2022-03-24 | 61 | 2 | 6 | Actual |
13050 | 5.00 | 2022-07-22 | 96 | 5 | 6 | Actual |
1828 | 88.00 | 2021-09-21 | 90 | 5 | 6 | Actual |
19996 | 95.00 | 2023-02-21 | 66 | 5 | 6 | Actual |
14864 | 1387003.00 | 2022-09-21 | 11 | 3 | 6 | Actual |
1707 | 59.00 | 2021-09-21 | 71 | 3 | 6 | Actual |
10844 | 115.00 | 2022-05-22 | 83 | 6 | 6 | Actual |
10873 | 8321.00 | 2022-05-22 | 22 | 7 | 6 | Actual |
11933 | 2083.00 | 2022-06-21 | 61 | 6 | 6 | Actual |
13989 | 26424.00 | 2022-08-21 | 33 | 7 | 6 | Actual |
8647 | 26990.00 | 2022-03-24 | 34 | 7 | 6 | Actual |
31842 | 346.00 | 2024-01-21 | 90 | 6 | 6 | Actual |
14944 | 17426.00 | 2022-09-21 | 53 | 6 | 6 | Actual |
35216 | 13085.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
32819 | 394.00 | 2024-02-21 | 81 | 1 | 6 | Actual |
19967 | 2316.00 | 2023-02-21 | 61 | 4 | 6 | Actual |
29610 | 33556.00 | 2023-11-21 | 24 | 7 | 6 | Actual |
18037 | 107970.00 | 2022-12-22 | 31 | 7 | 6 | Actual |
7439 | -60.00 | 2022-02-21 | 91 | 5 | 6 | Actual |
1786 | 7878.00 | 2021-09-21 | 60 | 5 | 6 | Actual |
13812 | 172.00 | 2022-08-21 | 74 | 1 | 6 | Actual |
32935 | 223.00 | 2024-02-21 | 92 | 5 | 6 | Actual |
675 | 60.00 | 2021-08-21 | 68 | 5 | 6 | Budget |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
6263 | 101.00 | 2022-01-21 | 84 | 4 | 6 | Actual |
25111 | 159582.00 | 2023-07-22 | 29 | 7 | 6 | Actual |
29515 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
18908 | 158.00 | 2023-01-21 | 92 | 2 | 6 | Actual |
11998 | 3367.00 | 2022-06-21 | 23 | 7 | 6 | Actual |
21947 | 94.00 | 2023-04-21 | 66 | 2 | 6 | Actual |
36338 | 960.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
13039 | 68.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
26001 | 24.00 | 2023-08-21 | 71 | 1 | 6 | Actual |
10642 | 46.00 | 2022-05-22 | 83 | 2 | 6 | Actual |
37462 | 1014.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
18920 | 39.00 | 2023-01-21 | 71 | 3 | 6 | Actual |
1833 | 7300.00 | 2021-09-21 | 52 | 6 | 6 | Actual |
34086 | 74.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
38534 | 200.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
18990 | 5414.00 | 2023-01-21 | 52 | 6 | 6 | Actual |
38547 | 88.00 | 2024-07-22 | 84 | 1 | 6 | Actual |
35082 | 205.00 | 2024-04-21 | 65 | 1 | 6 | Actual |
19972 | 50.00 | 2023-02-21 | 68 | 4 | 6 | Actual |
23903 | 176.00 | 2023-06-21 | 67 | 1 | 6 | Actual |
24053 | 19.00 | 2023-06-21 | 82 | 6 | 6 | Actual |
31680 | 27273.00 | 2024-01-21 | 60 | 1 | 6 | Actual |
10628 | 200.00 | 2022-05-22 | 74 | 2 | 6 | Budget |
25110 | 19810.00 | 2023-07-22 | 28 | 7 | 6 | Actual |
8596 | 164.00 | 2022-03-24 | 74 | 6 | 6 | Actual |
21963 | 113.00 | 2023-04-21 | 87 | 2 | 6 | Actual |
9705 | 20.00 | 2022-04-21 | 69 | 6 | 6 | Actual |
21989 | 111.00 | 2023-04-21 | 84 | 3 | 6 | Actual |
3928 | 40.00 | 2021-11-21 | 94 | 2 | 6 | Actual |
716 | 4177.00 | 2021-08-21 | 57 | 6 | 6 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
12835 | 280.00 | 2022-07-22 | 76 | 1 | 6 | Budget |
20950 | 11.00 | 2023-03-24 | 71 | 2 | 6 | Actual |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
14935 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Actual |
35149 | 372.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
3848 | 100.00 | 2021-11-21 | 68 | 1 | 6 | Budget |
16858 | 62.00 | 2022-11-21 | 73 | 2 | 6 | Actual |
11752 | 157.00 | 2022-06-21 | 74 | 2 | 6 | Actual |
22915 | 275.00 | 2023-05-22 | 90 | 1 | 6 | Actual |
2812 | 2300.00 | 2021-10-22 | 61 | 3 | 6 | Budget |
22052 | 35424.00 | 2023-04-21 | 56 | 6 | 6 | Actual |
11845 | 60.00 | 2022-06-21 | 71 | 4 | 6 | Budget |
22006 | 157.00 | 2023-04-21 | 73 | 4 | 6 | Actual |
38687 | 103.00 | 2024-07-22 | 84 | 6 | 6 | Actual |
13958 | 25.00 | 2022-08-21 | 82 | 6 | 6 | Actual |
38549 | 485.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
8605 | 480.00 | 2022-03-24 | 80 | 6 | 6 | Budget |
23901 | 398.00 | 2023-06-21 | 65 | 1 | 6 | Actual |
2889 | 30.00 | 2021-10-22 | 82 | 4 | 6 | Budget |
31682 | 2798.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
36361 | 8.00 | 2024-05-22 | 96 | 5 | 6 | Actual |
13007 | 1970.00 | 2022-07-22 | 61 | 5 | 6 | Actual |
35203 | 51.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
37522 | 287.00 | 2024-06-21 | 66 | 6 | 6 | Actual |
8625 | 47500.00 | 2022-03-24 | 99 | 6 | 6 | Actual |
17017 | 9970.00 | 2022-11-21 | 46 | 7 | 6 | Actual |
28416 | 343.00 | 2023-10-22 | 65 | 6 | 6 | Actual |
6134 | 850.00 | 2022-01-21 | 61 | 2 | 6 | Budget |
8623 | 7.00 | 2022-03-24 | 96 | 6 | 6 | Actual |
1675 | 10.00 | 2021-09-21 | 82 | 2 | 6 | Budget |
31871 | 40787.00 | 2024-01-21 | 38 | 7 | 6 | Actual |
5066 | 100.00 | 2021-12-22 | 67 | 3 | 6 | Budget |
22055 | 2273.00 | 2023-04-21 | 61 | 6 | 6 | Actual |
30731 | 55087.00 | 2023-12-22 | 19 | 7 | 6 | Actual |
19043 | 21818.00 | 2023-01-21 | 33 | 7 | 6 | Actual |
29498 | 421.00 | 2023-11-21 | 81 | 3 | 6 | Actual |
35086 | 21.00 | 2024-04-21 | 69 | 1 | 6 | Actual |
3903 | 100.00 | 2021-11-21 | 74 | 2 | 6 | Budget |
32830 | 42451.00 | 2024-02-21 | 12 | 2 | 6 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
4009 | 276.00 | 2021-11-21 | 81 | 4 | 6 | Actual |
19018 | 299.00 | 2023-01-21 | 90 | 6 | 6 | Actual |
27179 | 2726.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
6262 | 80.00 | 2022-01-21 | 84 | 4 | 6 | Budget |
11991 | 41074.00 | 2022-06-21 | 14 | 7 | 6 | Actual |
38659 | -209.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
32852 | 72.00 | 2024-02-21 | 89 | 2 | 6 | Actual |
9671 | 40.00 | 2022-04-21 | 84 | 5 | 6 | Budget |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
5153 | 1040.00 | 2021-12-22 | 61 | 5 | 6 | Actual |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
10808 | 20600.00 | 2022-05-22 | 60 | 6 | 6 | Budget |
23018 | 60.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
12833 | 100.00 | 2022-07-22 | 74 | 1 | 6 | Budget |
35236 | 101.00 | 2024-04-21 | 83 | 6 | 6 | Actual |
30674 | 71.00 | 2023-12-22 | 78 | 5 | 6 | Actual |
10732 | 480.00 | 2022-05-22 | 80 | 4 | 6 | Budget |
12868 | 115.00 | 2022-07-22 | 65 | 2 | 6 | Actual |
32827 | -396.00 | 2024-02-21 | 91 | 1 | 6 | Actual |
22934 | 94.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
1755 | 50.00 | 2021-09-21 | 71 | 4 | 6 | Budget |
36391 | 359.00 | 2024-05-22 | 90 | 6 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
27245 | 14.00 | 2023-09-21 | 82 | 5 | 6 | Actual |
11731 | 8.00 | 2022-06-21 | 96 | 1 | 6 | Actual |
11983 | 47500.00 | 2022-06-21 | 99 | 6 | 6 | Actual |
18005 | 106.00 | 2022-12-22 | 78 | 6 | 6 | Actual |
10791 | 234.00 | 2022-05-22 | 87 | 5 | 6 | Actual |
13059 | 1653.00 | 2022-07-22 | 57 | 6 | 6 | Actual |
9590 | 15600.00 | 2022-04-21 | 60 | 4 | 6 | Budget |
10819 | 100.00 | 2022-05-22 | 67 | 6 | 6 | Budget |
3899 | 40.00 | 2021-11-21 | 71 | 2 | 6 | Budget |
32970 | 429.00 | 2024-02-21 | 97 | 6 | 6 | Actual |
11726 | 162.00 | 2022-06-21 | 89 | 1 | 6 | Actual |
16949 | 189.00 | 2022-11-21 | 87 | 5 | 6 | Actual |
6362 | 235.00 | 2022-01-21 | 81 | 6 | 6 | Actual |
32807 | 335.00 | 2024-02-21 | 65 | 1 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
35244 | 12.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
34051 | 18.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
32846 | 97.00 | 2024-02-21 | 81 | 2 | 6 | Actual |
9609 | 200.00 | 2022-04-21 | 74 | 4 | 6 | Budget |
37531 | 446.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
34021 | 357.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
22999 | 6.00 | 2023-05-22 | 96 | 4 | 6 | Actual |
25039 | 54.00 | 2023-07-22 | 67 | 5 | 6 | Actual |
8533 | 40.00 | 2022-03-24 | 71 | 5 | 6 | Budget |
4093 | 200.00 | 2021-11-21 | 66 | 6 | 6 | Budget |
7217 | 100.00 | 2022-02-21 | 68 | 1 | 6 | Budget |
10648 | 176.00 | 2022-05-22 | 87 | 2 | 6 | Actual |
24092 | -36248.00 | 2023-06-21 | 46 | 7 | 6 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
17002 | 10710.00 | 2022-11-21 | 22 | 7 | 6 | Actual |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
5227 | 153.00 | 2021-12-22 | 73 | 6 | 6 | Actual |
13072 | 280.00 | 2022-07-22 | 66 | 6 | 6 | Budget |
11898 | 100.00 | 2022-06-21 | 76 | 5 | 6 | Budget |
5262 | 14391.00 | 2021-12-22 | 7 | 7 | 6 | Actual |
6201 | 312.00 | 2022-01-21 | 76 | 3 | 6 | Actual |
19889 | 172.00 | 2023-02-21 | 66 | 1 | 6 | Actual |
2967 | 395.00 | 2021-10-22 | 65 | 6 | 6 | Actual |
15868 | -290.00 | 2022-10-22 | 91 | 3 | 6 | Actual |
10718 | 80.00 | 2022-05-22 | 68 | 4 | 6 | Budget |
7245 | 480.00 | 2022-02-21 | 87 | 1 | 6 | Budget |
28408 | 8295.00 | 2023-10-22 | 53 | 6 | 6 | Actual |
5264 | 80280.00 | 2021-12-22 | 13 | 7 | 6 | Actual |
9578 | 100.00 | 2022-04-21 | 84 | 3 | 6 | Budget |
1600 | 1200.00 | 2021-09-21 | 62 | 1 | 6 | Budget |
32875 | 37.00 | 2024-02-21 | 82 | 3 | 6 | Actual |
10696 | 100.00 | 2022-05-22 | 85 | 3 | 6 | Budget |
33997 | 666.00 | 2024-03-23 | 80 | 3 | 6 | Actual |
38529 | 24298.00 | 2024-07-22 | 60 | 1 | 6 | Actual |
37435 | 2643.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
31811 | 259.00 | 2024-01-21 | 92 | 5 | 6 | Actual |
22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
26121 | 181.00 | 2023-08-21 | 89 | 5 | 6 | Actual |
33939 | 289.00 | 2024-03-23 | 76 | 1 | 6 | Actual |
11782 | 32890.00 | 2022-06-21 | 60 | 3 | 6 | Actual |
12938 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
8349 | 280.00 | 2022-03-24 | 76 | 1 | 6 | Budget |
615 | 16692.00 | 2021-08-21 | 60 | 4 | 6 | Actual |
9535 | 108.00 | 2022-04-21 | 90 | 2 | 6 | Actual |
6212 | 40.00 | 2022-01-21 | 82 | 3 | 6 | Budget |
32840 | 78.00 | 2024-02-21 | 73 | 2 | 6 | Actual |
12925 | 80.00 | 2022-07-22 | 71 | 3 | 6 | Budget |
16928 | 7.00 | 2022-11-21 | 96 | 4 | 6 | Actual |
22983 | 82.00 | 2023-05-22 | 73 | 4 | 6 | Actual |
19940 | 30391.00 | 2023-02-21 | 60 | 3 | 6 | Actual |
21922 | 87.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
28350 | 371.00 | 2023-10-22 | 89 | 3 | 6 | Actual |
32998 | 1762722.00 | 2024-02-21 | 43 | 7 | 6 | Actual |
6162 | 10.00 | 2022-01-21 | 82 | 2 | 6 | Budget |
10747 | 241.00 | 2022-05-22 | 90 | 4 | 6 | Actual |
24059 | 199.00 | 2023-06-21 | 90 | 6 | 6 | Actual |
28444 | 433301.00 | 2023-10-22 | 6 | 7 | 6 | Actual |
22027 | 81.00 | 2023-04-21 | 66 | 5 | 6 | Actual |
22074 | 78.00 | 2023-04-21 | 84 | 6 | 6 | Actual |
6397 | 17945.00 | 2022-01-21 | 24 | 7 | 6 | Actual |
37394 | 336.00 | 2024-06-21 | 81 | 1 | 6 | Actual |
23006 | 58.00 | 2023-05-22 | 68 | 5 | 6 | Actual |
35270 | 40362.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
28468 | 4005897.00 | 2023-10-22 | 43 | 7 | 6 | Actual |
14898 | 11.00 | 2022-09-21 | 69 | 4 | 6 | Actual |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
36304 | 589.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
4113 | 100.00 | 2021-11-21 | 78 | 6 | 6 | Budget |
16879 | 3309.00 | 2022-11-21 | 62 | 3 | 6 | Actual |
36350 | 320.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
16891 | 497.00 | 2022-11-21 | 80 | 3 | 6 | Actual |
6238 | 100.00 | 2022-01-21 | 67 | 4 | 6 | Budget |
6354 | 1800.00 | 2022-01-21 | 76 | 6 | 6 | Budget |
31767 | 73.00 | 2024-01-21 | 68 | 4 | 6 | Actual |
6359 | 100.00 | 2022-01-21 | 78 | 6 | 6 | Budget |
28372 | 90.00 | 2023-10-22 | 83 | 4 | 6 | Actual |
18961 | -135.00 | 2023-01-21 | 91 | 4 | 6 | Actual |
10804 | 63648.00 | 2022-05-22 | 56 | 6 | 6 | Actual |
22929 | 34.00 | 2023-05-22 | 73 | 2 | 6 | Actual |
9463 | 300.00 | 2022-04-21 | 73 | 1 | 6 | Budget |
7356 | 280.00 | 2022-02-21 | 65 | 4 | 6 | Budget |
6264 | 70.00 | 2022-01-21 | 85 | 4 | 6 | Budget |
34095 | 226464.00 | 2024-03-23 | 101 | 6 | 6 | Actual |
5072 | 29.00 | 2021-12-22 | 71 | 3 | 6 | Actual |
8619 | 231.00 | 2022-03-24 | 90 | 6 | 6 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
11963 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
37549 | 402944.00 | 2024-06-21 | 6 | 7 | 6 | Actual |
547 | 200.00 | 2021-08-21 | 80 | 2 | 6 | Budget |
13926 | 51.00 | 2022-08-21 | 83 | 5 | 6 | Actual |
19995 | 104.00 | 2023-02-21 | 65 | 5 | 6 | Actual |
11854 | 105.00 | 2022-06-21 | 78 | 4 | 6 | Actual |
10594 | 100.00 | 2022-05-22 | 83 | 1 | 6 | Budget |
553 | 46.00 | 2021-08-21 | 83 | 2 | 6 | Actual |
18902 | 33.00 | 2023-01-21 | 84 | 2 | 6 | Actual |
721 | 1368.00 | 2021-08-21 | 62 | 6 | 6 | Actual |
32985 | 6123.00 | 2024-02-21 | 23 | 7 | 6 | Actual |
22058 | 333.00 | 2023-04-21 | 65 | 6 | 6 | Actual |
13114 | 198366.00 | 2022-07-22 | 101 | 6 | 6 | Actual |
32954 | 146.00 | 2024-02-21 | 74 | 6 | 6 | Actual |
27182 | 220.00 | 2023-09-21 | 67 | 3 | 6 | Actual |
28424 | 176.00 | 2023-10-22 | 74 | 6 | 6 | Actual |
6221 | 179.00 | 2022-01-21 | 89 | 3 | 6 | Actual |
1879 | 25.00 | 2021-09-21 | 82 | 6 | 6 | Actual |
7246 | 177.00 | 2022-02-21 | 89 | 1 | 6 | Actual |
12010 | 23350.00 | 2022-06-21 | 40 | 7 | 6 | Actual |
6236 | 182.00 | 2022-01-21 | 66 | 4 | 6 | Actual |
670 | 179.00 | 2021-08-21 | 66 | 5 | 6 | Actual |
18000 | 377.00 | 2022-12-22 | 72 | 6 | 6 | Actual |
16904 | 1992.00 | 2022-11-21 | 61 | 4 | 6 | Actual |
7440 | 100.00 | 2022-02-21 | 92 | 5 | 6 | Actual |
10815 | 246.00 | 2022-05-22 | 65 | 6 | 6 | Actual |
4997 | 92.00 | 2021-12-22 | 85 | 1 | 6 | Actual |
11815 | 100.00 | 2022-06-21 | 83 | 3 | 6 | Budget |
30701 | 44.00 | 2023-12-22 | 71 | 6 | 6 | Actual |
30636 | 1825.00 | 2023-12-22 | 61 | 4 | 6 | Actual |
4144 | 68230.00 | 2021-11-21 | 15 | 7 | 6 | Actual |
15928 | 20495.00 | 2022-10-22 | 60 | 6 | 6 | Actual |
36311 | 2243.00 | 2024-05-22 | 61 | 4 | 6 | Actual |
34039 | 190.00 | 2024-03-23 | 66 | 5 | 6 | Actual |
28379 | 408.00 | 2023-10-22 | 92 | 4 | 6 | Actual |
4075 | 4700.00 | 2021-11-21 | 53 | 6 | 6 | Budget |
35158 | 594.00 | 2024-04-21 | 92 | 3 | 6 | Actual |
35165 | 94.00 | 2024-04-21 | 67 | 4 | 6 | Actual |
15907 | 186.00 | 2022-10-22 | 74 | 5 | 6 | Actual |
32865 | 123.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
10608 | 58521.00 | 2022-05-22 | 12 | 2 | 6 | Actual |
19913 | 1000.00 | 2023-02-21 | 61 | 2 | 6 | Actual |
11746 | 50.00 | 2022-06-21 | 68 | 2 | 6 | Budget |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
6248 | 200.00 | 2022-01-21 | 76 | 4 | 6 | Budget |
7340 | 111.00 | 2022-02-21 | 85 | 3 | 6 | Actual |
1802 | 40.00 | 2021-09-21 | 71 | 5 | 6 | Budget |
14952 | 198.00 | 2022-09-21 | 65 | 6 | 6 | Actual |
38614 | 174.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
699 | 40.00 | 2021-08-21 | 85 | 5 | 6 | Budget |
8333 | 287.00 | 2022-03-24 | 65 | 1 | 6 | Actual |
2771 | 60.00 | 2021-10-22 | 67 | 2 | 6 | Budget |
9619 | 215.00 | 2022-04-21 | 81 | 4 | 6 | Actual |
622 | 238.00 | 2021-08-21 | 65 | 4 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
38622 | 299.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
1893 | 6.00 | 2021-09-21 | 96 | 6 | 6 | Actual |
20978 | 46.00 | 2023-03-24 | 71 | 3 | 6 | Actual |
5147 | 164.00 | 2021-12-22 | 92 | 4 | 6 | Actual |
13983 | 4466.00 | 2022-08-21 | 23 | 7 | 6 | Actual |
16974 | 320.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
12977 | 116.00 | 2022-07-22 | 74 | 4 | 6 | Actual |
749 | 487.00 | 2021-08-21 | 80 | 6 | 6 | Actual |
5064 | 261.00 | 2021-12-22 | 66 | 3 | 6 | Actual |
29607 | 158561.00 | 2023-11-21 | 21 | 7 | 6 | Actual |
9771 | 13867.00 | 2022-04-21 | 100 | 7 | 6 | Actual |
1767 | 380.00 | 2021-09-21 | 80 | 4 | 6 | Budget |
11740 | 211.00 | 2022-06-21 | 65 | 2 | 6 | Actual |
30737 | 25784.00 | 2023-12-22 | 28 | 7 | 6 | Actual |
16900 | -256.00 | 2022-11-21 | 91 | 3 | 6 | Actual |
751 | 280.00 | 2021-08-21 | 81 | 6 | 6 | Budget |
29451 | -299.00 | 2023-11-21 | 91 | 1 | 6 | Actual |
19912 | 9745.00 | 2023-02-21 | 60 | 2 | 6 | Actual |
7476 | 1500.00 | 2022-02-21 | 76 | 6 | 6 | Budget |
35208 | 172.00 | 2024-04-21 | 90 | 5 | 6 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
3938 | 280.00 | 2021-11-21 | 65 | 3 | 6 | Budget |
33991 | 43.00 | 2024-03-23 | 71 | 3 | 6 | Actual |
5054 | 1495532.00 | 2021-12-22 | 10 | 3 | 6 | Actual |
2853 | -240.00 | 2021-10-22 | 91 | 3 | 6 | Actual |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
494 | 426.00 | 2021-08-21 | 77 | 1 | 6 | Actual |
7449 | 2400.00 | 2022-02-21 | 57 | 6 | 6 | Budget |
7363 | 41.00 | 2022-02-21 | 69 | 4 | 6 | Actual |
766 | 3350.00 | 2021-08-21 | 94 | 6 | 6 | Actual |
38537 | 70.00 | 2024-07-22 | 71 | 1 | 6 | Actual |
36382 | 114.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
13991 | 144960.00 | 2022-08-21 | 35 | 7 | 6 | Actual |
31681 | 2239.00 | 2024-01-21 | 61 | 1 | 6 | Actual |
27306 | 228168.00 | 2023-09-21 | 29 | 7 | 6 | Actual |
11851 | 200.00 | 2022-06-21 | 76 | 4 | 6 | Budget |
32911 | 11264.00 | 2024-02-21 | 60 | 5 | 6 | Actual |
597 | 380.00 | 2021-08-21 | 81 | 3 | 6 | Budget |
18974 | 106.00 | 2023-01-21 | 74 | 5 | 6 | Actual |
1632 | 90.00 | 2021-09-21 | 85 | 1 | 6 | Budget |
38602 | 138.00 | 2024-07-22 | 84 | 3 | 6 | Actual |
3840 | 1500.00 | 2021-11-21 | 62 | 1 | 6 | Budget |
1690 | 444008.00 | 2021-09-21 | 10 | 3 | 6 | Actual |
10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
5187 | 51.00 | 2021-12-22 | 85 | 5 | 6 | Actual |
3845 | 200.00 | 2021-11-21 | 67 | 1 | 6 | Budget |
6209 | 406.00 | 2022-01-21 | 81 | 3 | 6 | Actual |
4072 | 4.00 | 2021-11-21 | 96 | 5 | 6 | Actual |
19033 | 39785.00 | 2023-01-21 | 19 | 7 | 6 | Actual |
4993 | 100.00 | 2021-12-22 | 83 | 1 | 6 | Budget |
32992 | 23216.00 | 2024-02-21 | 34 | 7 | 6 | Actual |
12838 | 100.00 | 2022-07-22 | 78 | 1 | 6 | Budget |
Generated 2024-09-20 05:52:48.751 UTC