[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '6' > SKIP 375 SHUFFLE < SKIP 2000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34049 | 294.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
28451 | 55087.00 | 2023-10-22 | 19 | 7 | 6 | Actual |
8372 | 94.00 | 2022-03-24 | 94 | 1 | 6 | Actual |
29615 | 33230.00 | 2023-11-21 | 33 | 7 | 6 | Actual |
23977 | 501.00 | 2023-06-21 | 92 | 3 | 6 | Actual |
20922 | 31.00 | 2023-03-24 | 69 | 1 | 6 | Actual |
26162 | 338062.00 | 2023-08-21 | 4 | 7 | 6 | Actual |
30645 | 145.00 | 2023-12-22 | 74 | 4 | 6 | Actual |
35105 | 79964.00 | 2024-04-21 | 12 | 2 | 6 | Actual |
22005 | 39.00 | 2023-04-21 | 71 | 4 | 6 | Actual |
22931 | 41.00 | 2023-05-22 | 76 | 2 | 6 | Actual |
12996 | 410.00 | 2022-07-22 | 87 | 4 | 6 | Actual |
6259 | 33.00 | 2022-01-21 | 82 | 4 | 6 | Actual |
2909 | 750.00 | 2021-10-22 | 62 | 5 | 6 | Budget |
9663 | 198.00 | 2022-04-21 | 80 | 5 | 6 | Actual |
2944 | 200.00 | 2021-10-22 | 87 | 5 | 6 | Budget |
9469 | 547.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
29492 | 240.00 | 2023-11-21 | 73 | 3 | 6 | Actual |
2827 | 300.00 | 2021-10-22 | 73 | 3 | 6 | Budget |
32931 | 208.00 | 2024-02-21 | 87 | 5 | 6 | Actual |
27146 | 447.00 | 2023-09-21 | 92 | 1 | 6 | Actual |
38689 | 451.00 | 2024-07-22 | 87 | 6 | 6 | Actual |
11775 | 144.00 | 2022-06-21 | 90 | 2 | 6 | Actual |
1697 | 1700.00 | 2021-09-21 | 62 | 3 | 6 | Budget |
36246 | 150.00 | 2024-05-22 | 83 | 1 | 6 | Actual |
26005 | 260.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
22981 | 10.00 | 2023-05-22 | 69 | 4 | 6 | Actual |
25003 | 253.00 | 2023-07-22 | 89 | 3 | 6 | Actual |
31818 | 20845.00 | 2024-01-21 | 60 | 6 | 6 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
31876 | 26881.00 | 2024-01-21 | 100 | 7 | 6 | Actual |
20076 | 29150.00 | 2023-02-21 | 38 | 7 | 6 | Actual |
9478 | 100.00 | 2022-04-21 | 83 | 1 | 6 | Budget |
32879 | 554.00 | 2024-02-21 | 87 | 3 | 6 | Actual |
2734 | 200.00 | 2021-10-22 | 76 | 1 | 6 | Budget |
13907 | 281.00 | 2022-08-21 | 92 | 4 | 6 | Actual |
30620 | 263.00 | 2023-12-22 | 76 | 3 | 6 | Actual |
30652 | 71.00 | 2023-12-22 | 83 | 4 | 6 | Actual |
6341 | 86.00 | 2022-01-21 | 67 | 6 | 6 | Actual |
18044 | 103375.00 | 2022-12-22 | 39 | 7 | 6 | Actual |
17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
1773 | 98.00 | 2021-09-21 | 83 | 4 | 6 | Actual |
29565 | 5502.00 | 2023-11-21 | 57 | 6 | 6 | Actual |
10826 | 380.00 | 2022-05-22 | 72 | 6 | 6 | Budget |
16864 | 79.00 | 2022-11-21 | 81 | 2 | 6 | Actual |
13484 | 33105.00 | 2022-08-20 | 93 | 7 | 6 | Actual |
19025 | 246701.00 | 2023-01-21 | 4 | 7 | 6 | Actual |
1915 | 23795.00 | 2021-09-21 | 32 | 7 | 6 | Actual |
6243 | 40.00 | 2022-01-21 | 71 | 4 | 6 | Budget |
22950 | 3061.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
23957 | 193.00 | 2023-06-21 | 66 | 3 | 6 | Actual |
9713 | 100.00 | 2022-04-21 | 74 | 6 | 6 | Budget |
35198 | 197.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
4068 | 112.00 | 2021-11-21 | 90 | 5 | 6 | Actual |
32836 | 60.00 | 2024-02-21 | 67 | 2 | 6 | Actual |
30596 | 162.00 | 2023-12-22 | 81 | 2 | 6 | Actual |
6331 | 1482.00 | 2022-01-21 | 61 | 6 | 6 | Actual |
7365 | 40.00 | 2022-02-21 | 71 | 4 | 6 | Budget |
4051 | 80.00 | 2021-11-21 | 78 | 5 | 6 | Budget |
18921 | 169.00 | 2023-01-21 | 73 | 3 | 6 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
1715 | 474.00 | 2021-09-21 | 77 | 3 | 6 | Actual |
19015 | 75.00 | 2023-01-21 | 85 | 6 | 6 | Actual |
18900 | 11.00 | 2023-01-21 | 82 | 2 | 6 | Actual |
16896 | 84.00 | 2022-11-21 | 85 | 3 | 6 | Actual |
2839 | 380.00 | 2021-10-22 | 81 | 3 | 6 | Budget |
16828 | 120.00 | 2022-11-21 | 68 | 1 | 6 | Actual |
18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
10787 | 62.00 | 2022-05-22 | 84 | 5 | 6 | Actual |
3013 | 165931.00 | 2021-10-22 | 101 | 6 | 6 | Actual |
13815 | 116.00 | 2022-08-21 | 78 | 1 | 6 | Actual |
19051 | 33346.00 | 2023-01-21 | 46 | 7 | 6 | Actual |
30682 | 125.00 | 2023-12-22 | 89 | 5 | 6 | Actual |
29552 | 56.00 | 2023-11-21 | 83 | 5 | 6 | Actual |
29614 | 38028.00 | 2023-11-21 | 32 | 7 | 6 | Actual |
24969 | 56.00 | 2023-07-22 | 81 | 2 | 6 | Actual |
26176 | 27430.00 | 2023-08-21 | 28 | 7 | 6 | Actual |
35120 | 204.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
5161 | 81.00 | 2021-12-22 | 67 | 5 | 6 | Actual |
33951 | -360.00 | 2024-03-23 | 91 | 1 | 6 | Actual |
38707 | 16595.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
15975 | 103275.00 | 2022-10-22 | 31 | 7 | 6 | Actual |
8374 | 118654.00 | 2022-03-24 | 12 | 2 | 6 | Actual |
34030 | 209.00 | 2024-03-23 | 89 | 4 | 6 | Actual |
6216 | 100.00 | 2022-01-21 | 84 | 3 | 6 | Budget |
6215 | 120.00 | 2022-01-21 | 84 | 3 | 6 | Actual |
9560 | 220.00 | 2022-04-21 | 73 | 3 | 6 | Budget |
13058 | 82568.00 | 2022-07-22 | 56 | 6 | 6 | Actual |
28399 | 60.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
11923 | 4516.00 | 2022-06-21 | 52 | 6 | 6 | Actual |
10764 | 40.00 | 2022-05-22 | 68 | 5 | 6 | Budget |
12856 | -169.00 | 2022-07-22 | 91 | 1 | 6 | Actual |
6296 | 124.00 | 2022-01-21 | 76 | 5 | 6 | Actual |
14821 | 186.00 | 2022-09-21 | 76 | 1 | 6 | Actual |
10705 | 20930.00 | 2022-05-22 | 60 | 4 | 6 | Actual |
15978 | 31149.00 | 2022-10-22 | 34 | 7 | 6 | Actual |
2927 | 231.00 | 2021-10-22 | 77 | 5 | 6 | Actual |
28285 | 309.00 | 2023-10-22 | 76 | 1 | 6 | Actual |
5058 | 2527.00 | 2021-12-22 | 61 | 3 | 6 | Actual |
35240 | 220.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
28357 | 1872.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
10857 | 7.00 | 2022-05-22 | 96 | 6 | 6 | Actual |
1739 | 18564.00 | 2021-09-21 | 60 | 4 | 6 | Actual |
11926 | 13549.00 | 2022-06-21 | 53 | 6 | 6 | Actual |
13124 | 30604.00 | 2022-07-22 | 19 | 7 | 6 | Actual |
34110 | 26058.00 | 2024-03-23 | 28 | 7 | 6 | Actual |
5284 | 21571.00 | 2021-12-22 | 40 | 7 | 6 | Actual |
23909 | 249.00 | 2023-06-21 | 76 | 1 | 6 | Actual |
35144 | 194.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
23066 | 47089.00 | 2023-05-22 | 13 | 7 | 6 | Actual |
24962 | 6.00 | 2023-07-22 | 71 | 2 | 6 | Actual |
4988 | 280.00 | 2021-12-22 | 81 | 1 | 6 | Budget |
36352 | 20.00 | 2024-05-22 | 82 | 5 | 6 | Actual |
25002 | 416.00 | 2023-07-22 | 87 | 3 | 6 | Actual |
24034 | 6388.00 | 2023-06-21 | 57 | 6 | 6 | Actual |
32850 | 27.00 | 2024-02-21 | 85 | 2 | 6 | Actual |
8331 | 1900.00 | 2022-03-24 | 62 | 1 | 6 | Budget |
13910 | 1392.00 | 2022-08-21 | 61 | 5 | 6 | Actual |
14856 | 29.00 | 2022-09-21 | 85 | 2 | 6 | Actual |
6084 | 19656.00 | 2022-01-21 | 60 | 1 | 6 | Actual |
14906 | 175.00 | 2022-09-21 | 81 | 4 | 6 | Actual |
6246 | 100.00 | 2022-01-21 | 74 | 4 | 6 | Budget |
37548 | 395269.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
17990 | 24613.00 | 2022-12-22 | 60 | 6 | 6 | Actual |
11839 | 100.00 | 2022-06-21 | 67 | 4 | 6 | Budget |
11701 | 80.00 | 2022-06-21 | 71 | 1 | 6 | Budget |
8476 | 1400.00 | 2022-03-24 | 62 | 4 | 6 | Budget |
22008 | 176.00 | 2023-04-21 | 76 | 4 | 6 | Actual |
3937 | 1300.00 | 2021-11-21 | 62 | 3 | 6 | Budget |
3996 | 220.00 | 2021-11-21 | 73 | 4 | 6 | Budget |
22065 | 197.00 | 2023-04-21 | 73 | 6 | 6 | Actual |
30656 | 151.00 | 2023-12-22 | 89 | 4 | 6 | Actual |
22107 | 30071.00 | 2023-04-21 | 38 | 7 | 6 | Actual |
33953 | 15.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
9674 | 34.00 | 2022-04-21 | 85 | 5 | 6 | Actual |
25102 | 71746.00 | 2023-07-22 | 15 | 7 | 6 | Actual |
15895 | 263.00 | 2022-10-22 | 92 | 4 | 6 | Actual |
13076 | 86.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
35173 | 92.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
7368 | 200.00 | 2022-02-21 | 74 | 4 | 6 | Budget |
10743 | 94.00 | 2022-05-22 | 85 | 4 | 6 | Actual |
16849 | 7761.00 | 2022-11-21 | 60 | 2 | 6 | Actual |
1696 | 1217.00 | 2021-09-21 | 62 | 3 | 6 | Actual |
24003 | 320.00 | 2023-06-21 | 92 | 4 | 6 | Actual |
4139 | 374891.00 | 2021-11-21 | 6 | 7 | 6 | Actual |
16843 | 228.00 | 2022-11-21 | 89 | 1 | 6 | Actual |
2834 | 550.00 | 2021-10-22 | 77 | 3 | 6 | Budget |
7314 | 100.00 | 2022-02-21 | 68 | 3 | 6 | Budget |
9640 | 382.00 | 2022-04-21 | 62 | 5 | 6 | Actual |
23989 | 113.00 | 2023-06-21 | 74 | 4 | 6 | Actual |
11992 | 89065.00 | 2022-06-21 | 15 | 7 | 6 | Actual |
20936 | 161.00 | 2023-03-24 | 89 | 1 | 6 | Actual |
8387 | 60.00 | 2022-03-24 | 68 | 2 | 6 | Actual |
31851 | 10832.00 | 2024-01-21 | 7 | 7 | 6 | Actual |
1917 | 30707.00 | 2021-09-21 | 34 | 7 | 6 | Actual |
5016 | 100.00 | 2021-12-22 | 66 | 2 | 6 | Budget |
24044 | 43.00 | 2023-06-21 | 71 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-21 | 84 | 3 | 6 | Actual |
10698 | 527.00 | 2022-05-22 | 87 | 3 | 6 | Actual |
12817 | 1900.00 | 2022-07-22 | 62 | 1 | 6 | Budget |
13104 | 410.00 | 2022-07-22 | 87 | 6 | 6 | Actual |
8638 | 113177.00 | 2022-03-24 | 21 | 7 | 6 | Actual |
9681 | 27.00 | 2022-04-21 | 94 | 5 | 6 | Actual |
10867 | 37693.00 | 2022-05-22 | 14 | 7 | 6 | Actual |
1711 | 104.00 | 2021-09-21 | 74 | 3 | 6 | Actual |
27317 | 55589.00 | 2023-09-21 | 46 | 7 | 6 | Actual |
7322 | 100.00 | 2022-02-21 | 74 | 3 | 6 | Budget |
26179 | 42031.00 | 2023-08-21 | 32 | 7 | 6 | Actual |
12950 | 550.00 | 2022-07-22 | 87 | 3 | 6 | Budget |
18904 | 151.00 | 2023-01-21 | 87 | 2 | 6 | Actual |
7415 | 127.00 | 2022-02-21 | 74 | 5 | 6 | Actual |
11889 | 29.00 | 2022-06-21 | 68 | 5 | 6 | Actual |
5122 | 100.00 | 2021-12-22 | 74 | 4 | 6 | Budget |
1617 | 250.00 | 2021-09-21 | 76 | 1 | 6 | Actual |
5206 | 17400.00 | 2021-12-22 | 60 | 6 | 6 | Budget |
21971 | 30391.00 | 2023-04-21 | 60 | 3 | 6 | Actual |
5145 | 123.00 | 2021-12-22 | 90 | 4 | 6 | Actual |
5025 | 76.00 | 2021-12-22 | 73 | 2 | 6 | Actual |
30640 | 104.00 | 2023-12-22 | 67 | 4 | 6 | Actual |
13903 | 302.00 | 2022-08-21 | 87 | 4 | 6 | Actual |
10813 | 7600.00 | 2022-05-22 | 63 | 6 | 6 | Budget |
1865 | 220.00 | 2021-09-21 | 73 | 6 | 6 | Budget |
32947 | 273.00 | 2024-02-21 | 66 | 6 | 6 | Actual |
5236 | 480.00 | 2021-12-22 | 80 | 6 | 6 | Budget |
36353 | 70.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
1814 | 200.00 | 2021-09-21 | 80 | 5 | 6 | Budget |
6285 | 65.00 | 2022-01-21 | 67 | 5 | 6 | Actual |
23947 | 55.00 | 2023-06-21 | 90 | 2 | 6 | Actual |
14978 | 387259.00 | 2022-09-21 | 101 | 6 | 6 | Actual |
5218 | 100.00 | 2021-12-22 | 67 | 6 | 6 | Budget |
1839 | 82800.00 | 2021-09-21 | 56 | 6 | 6 | Budget |
37534 | 332.00 | 2024-06-21 | 81 | 6 | 6 | Actual |
31785 | 367.00 | 2024-01-21 | 92 | 4 | 6 | Actual |
38587 | 370.00 | 2024-07-22 | 65 | 3 | 6 | Actual |
35172 | 302.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
13939 | 27039.00 | 2022-08-21 | 57 | 6 | 6 | Actual |
2764 | 437.00 | 2021-10-22 | 61 | 2 | 6 | Actual |
10676 | 304.00 | 2022-05-22 | 73 | 3 | 6 | Actual |
17866 | 125.00 | 2022-12-22 | 78 | 1 | 6 | Actual |
12906 | 27.00 | 2022-07-22 | 94 | 2 | 6 | Actual |
12866 | 657.00 | 2022-07-22 | 62 | 2 | 6 | Actual |
32872 | 157.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
11793 | 200.00 | 2022-06-21 | 67 | 3 | 6 | Budget |
30614 | 121.00 | 2023-12-22 | 67 | 3 | 6 | Actual |
35163 | 201.00 | 2024-04-21 | 65 | 4 | 6 | Actual |
10714 | 200.00 | 2022-05-22 | 66 | 4 | 6 | Budget |
31841 | 226.00 | 2024-01-21 | 89 | 6 | 6 | Actual |
37444 | 193.00 | 2024-06-21 | 74 | 3 | 6 | Actual |
9504 | 80.00 | 2022-04-21 | 67 | 2 | 6 | Budget |
5123 | 161.00 | 2021-12-22 | 74 | 4 | 6 | Actual |
30721 | 47500.00 | 2023-12-22 | 99 | 6 | 6 | Actual |
9459 | 45.00 | 2022-04-21 | 69 | 1 | 6 | Actual |
15842 | 2.00 | 2022-10-22 | 96 | 2 | 6 | Actual |
8606 | 310.00 | 2022-03-24 | 81 | 6 | 6 | Actual |
3935 | 1815.00 | 2021-11-21 | 61 | 3 | 6 | Actual |
4127 | 468.00 | 2021-11-21 | 87 | 6 | 6 | Actual |
13913 | 137.00 | 2022-08-21 | 66 | 5 | 6 | Actual |
5008 | 9600.00 | 2021-12-22 | 60 | 2 | 6 | Budget |
27196 | 120.00 | 2023-09-21 | 85 | 3 | 6 | Actual |
25108 | 4422.00 | 2023-07-22 | 23 | 7 | 6 | Actual |
8607 | 280.00 | 2022-03-24 | 81 | 6 | 6 | Budget |
9464 | 161.00 | 2022-04-21 | 74 | 1 | 6 | Actual |
17886 | 30.00 | 2022-12-22 | 68 | 2 | 6 | Actual |
25055 | 67.00 | 2023-07-22 | 89 | 5 | 6 | Actual |
17913 | 167.00 | 2022-12-22 | 67 | 3 | 6 | Actual |
10862 | 244102.00 | 2022-05-22 | 4 | 7 | 6 | Actual |
17964 | 116.00 | 2022-12-22 | 66 | 5 | 6 | Actual |
7277 | 255.00 | 2022-02-21 | 77 | 2 | 6 | Actual |
18918 | 88.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
18017 | 10.00 | 2022-12-22 | 96 | 6 | 6 | Actual |
36366 | 10079.00 | 2024-05-22 | 57 | 6 | 6 | Actual |
5103 | 16000.00 | 2021-12-22 | 60 | 4 | 6 | Budget |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
33935 | 37.00 | 2024-03-23 | 69 | 1 | 6 | Actual |
11714 | 280.00 | 2022-06-21 | 81 | 1 | 6 | Budget |
5210 | 950.00 | 2021-12-22 | 62 | 6 | 6 | Budget |
36414 | 166450.00 | 2024-05-22 | 31 | 7 | 6 | Actual |
13874 | 84.00 | 2022-08-21 | 83 | 3 | 6 | Actual |
37542 | -324.00 | 2024-06-21 | 91 | 6 | 6 | Actual |
30750 | 29624.00 | 2023-12-22 | 100 | 7 | 6 | Actual |
19975 | 103.00 | 2023-02-21 | 73 | 4 | 6 | Actual |
24033 | 85897.00 | 2023-06-21 | 56 | 6 | 6 | Actual |
4165 | 14172.00 | 2021-11-21 | 100 | 7 | 6 | Actual |
34016 | 28.00 | 2024-03-23 | 69 | 4 | 6 | Actual |
6164 | 53.00 | 2022-01-21 | 83 | 2 | 6 | Actual |
32936 | 6.00 | 2024-02-21 | 96 | 5 | 6 | Actual |
21972 | 3742.00 | 2023-04-21 | 61 | 3 | 6 | Actual |
21092 | 10603.00 | 2023-03-24 | 22 | 7 | 6 | Actual |
9612 | 295.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
10632 | 193.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
25116 | 116215.00 | 2023-07-22 | 35 | 7 | 6 | Actual |
31760 | 16.00 | 2024-01-21 | 96 | 3 | 6 | Actual |
19984 | 61.00 | 2023-02-21 | 84 | 4 | 6 | Actual |
9763 | 29674.00 | 2022-04-21 | 34 | 7 | 6 | Actual |
23063 | 320339.00 | 2023-05-22 | 6 | 7 | 6 | Actual |
3869 | 129.00 | 2021-11-21 | 83 | 1 | 6 | Actual |
38552 | -275.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
11789 | 520.00 | 2022-06-21 | 65 | 3 | 6 | Actual |
18905 | 77.00 | 2023-01-21 | 89 | 2 | 6 | Actual |
30613 | 225.00 | 2023-12-22 | 66 | 3 | 6 | Actual |
19976 | 123.00 | 2023-02-21 | 74 | 4 | 6 | Actual |
34058 | -159.00 | 2024-03-23 | 91 | 5 | 6 | Actual |
9676 | 176.00 | 2022-04-21 | 87 | 5 | 6 | Actual |
2798 | 30.00 | 2021-10-22 | 85 | 2 | 6 | Budget |
30560 | 110.00 | 2023-12-22 | 68 | 1 | 6 | Actual |
13852 | -70.00 | 2022-08-21 | 91 | 2 | 6 | Actual |
23908 | 200.00 | 2023-06-21 | 74 | 1 | 6 | Actual |
5186 | 50.00 | 2021-12-22 | 84 | 5 | 6 | Budget |
10646 | 40.00 | 2022-05-22 | 85 | 2 | 6 | Budget |
35141 | 50.00 | 2024-04-21 | 69 | 3 | 6 | Actual |
27307 | 147872.00 | 2023-09-21 | 31 | 7 | 6 | Actual |
4987 | 511.00 | 2021-12-22 | 80 | 1 | 6 | Actual |
19923 | 81.00 | 2023-02-21 | 76 | 2 | 6 | Actual |
12998 | 149.00 | 2022-07-22 | 89 | 4 | 6 | Actual |
14866 | 2806.00 | 2022-09-21 | 61 | 3 | 6 | Actual |
8503 | 22.00 | 2022-03-24 | 82 | 4 | 6 | Actual |
13021 | 110.00 | 2022-07-22 | 73 | 5 | 6 | Budget |
12851 | 86.00 | 2022-07-22 | 85 | 1 | 6 | Actual |
1903 | 45976.00 | 2021-09-21 | 14 | 7 | 6 | Actual |
28374 | 71.00 | 2023-10-22 | 85 | 4 | 6 | Actual |
1701 | 380.00 | 2021-09-21 | 66 | 3 | 6 | Budget |
26055 | 26.00 | 2023-08-21 | 69 | 3 | 6 | Actual |
17946 | 222.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
5128 | 100.00 | 2021-12-22 | 78 | 4 | 6 | Budget |
15817 | 4922.00 | 2022-10-22 | 60 | 2 | 6 | Actual |
9453 | 404.00 | 2022-04-21 | 66 | 1 | 6 | Actual |
7312 | 100.00 | 2022-02-21 | 67 | 3 | 6 | Budget |
31733 | 1964299.00 | 2024-01-21 | 10 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-02-21 | 63 | 6 | 6 | Actual |
14895 | 103.00 | 2022-09-21 | 66 | 4 | 6 | Actual |
37499 | 83.00 | 2024-06-21 | 78 | 5 | 6 | Actual |
27177 | 26565.00 | 2023-09-21 | 60 | 3 | 6 | Actual |
16914 | 148.00 | 2022-11-21 | 76 | 4 | 6 | Actual |
12982 | 100.00 | 2022-07-22 | 78 | 4 | 6 | Budget |
8507 | 70.00 | 2022-03-24 | 84 | 4 | 6 | Budget |
15808 | 88.00 | 2022-10-22 | 84 | 1 | 6 | Actual |
21021 | 8.00 | 2023-03-24 | 96 | 4 | 6 | Actual |
6113 | 280.00 | 2022-01-21 | 81 | 1 | 6 | Budget |
13888 | 91.00 | 2022-08-21 | 67 | 4 | 6 | Actual |
12993 | 100.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
15979 | 171222.00 | 2022-10-22 | 35 | 7 | 6 | Actual |
7528 | 25020.00 | 2022-02-21 | 38 | 7 | 6 | Actual |
25112 | 95435.00 | 2023-07-22 | 31 | 7 | 6 | Actual |
32876 | 130.00 | 2024-02-21 | 83 | 3 | 6 | Actual |
19049 | 27465.00 | 2023-01-21 | 40 | 7 | 6 | Actual |
37402 | -309.00 | 2024-06-21 | 91 | 1 | 6 | Actual |
10662 | 3037.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
13069 | 280.00 | 2022-07-22 | 65 | 6 | 6 | Budget |
5178 | 289.00 | 2021-12-22 | 80 | 5 | 6 | Actual |
9620 | 21.00 | 2022-04-21 | 82 | 4 | 6 | Actual |
8445 | 312.00 | 2022-03-24 | 76 | 3 | 6 | Actual |
1765 | 120.00 | 2021-09-21 | 78 | 4 | 6 | Actual |
1746 | 410.00 | 2021-09-21 | 65 | 4 | 6 | Actual |
28361 | 112.00 | 2023-10-22 | 68 | 4 | 6 | Actual |
31713 | 41.00 | 2024-01-21 | 68 | 2 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
22014 | 75.00 | 2023-04-21 | 83 | 4 | 6 | Actual |
5089 | 118.00 | 2021-12-22 | 83 | 3 | 6 | Actual |
7227 | 280.00 | 2022-02-21 | 76 | 1 | 6 | Budget |
21058 | 16.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
24949 | 224.00 | 2023-07-22 | 90 | 1 | 6 | Actual |
6261 | 114.00 | 2022-01-21 | 83 | 4 | 6 | Actual |
15000 | 169243.00 | 2022-09-21 | 37 | 7 | 6 | Actual |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
20063 | 13109.00 | 2023-02-21 | 20 | 7 | 6 | Actual |
11720 | 108.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
13967 | 9.00 | 2022-08-21 | 96 | 6 | 6 | Actual |
6123 | 480.00 | 2022-01-21 | 87 | 1 | 6 | Budget |
21053 | 3221.00 | 2023-03-24 | 63 | 6 | 6 | Actual |
23907 | 234.00 | 2023-06-21 | 73 | 1 | 6 | Actual |
31852 | 6990.00 | 2024-01-21 | 8 | 7 | 6 | Actual |
24948 | 146.00 | 2023-07-22 | 89 | 1 | 6 | Actual |
17861 | 54.00 | 2022-12-22 | 71 | 1 | 6 | Actual |
16888 | 277.00 | 2022-11-21 | 76 | 3 | 6 | Actual |
30624 | 353.00 | 2023-12-22 | 81 | 3 | 6 | Actual |
8340 | 105.00 | 2022-03-24 | 68 | 1 | 6 | Actual |
23997 | 67.00 | 2023-06-21 | 84 | 4 | 6 | Actual |
5240 | 32.00 | 2021-12-22 | 82 | 6 | 6 | Actual |
5166 | 30.00 | 2021-12-22 | 71 | 5 | 6 | Budget |
31725 | 35.00 | 2024-01-21 | 84 | 2 | 6 | Actual |
8586 | 100.00 | 2022-03-24 | 67 | 6 | 6 | Budget |
2817 | 520.00 | 2021-10-22 | 65 | 3 | 6 | Actual |
2888 | 29.00 | 2021-10-22 | 82 | 4 | 6 | Actual |
1724 | 40.00 | 2021-09-21 | 82 | 3 | 6 | Budget |
30691 | 12534.00 | 2023-12-22 | 57 | 6 | 6 | Actual |
14916 | 6.00 | 2022-09-21 | 96 | 4 | 6 | Actual |
28283 | 286.00 | 2023-10-22 | 73 | 1 | 6 | Actual |
15918 | 113.00 | 2022-10-22 | 89 | 5 | 6 | Actual |
16959 | 8655.00 | 2022-11-21 | 57 | 6 | 6 | Actual |
38645 | 116.00 | 2024-07-22 | 73 | 5 | 6 | Actual |
17894 | 140.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
29523 | 400.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
28277 | 480.00 | 2023-10-22 | 65 | 1 | 6 | Actual |
37509 | -194.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
5259 | 539102.00 | 2021-12-22 | 101 | 6 | 6 | Actual |
5202 | 1800.00 | 2021-12-22 | 54 | 6 | 6 | Budget |
23026 | 4154.00 | 2023-05-22 | 52 | 6 | 6 | Actual |
14815 | 106.00 | 2022-09-21 | 67 | 1 | 6 | Actual |
21090 | 11486.00 | 2023-03-24 | 20 | 7 | 6 | Actual |
35106 | 8413.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
10758 | 117.00 | 2022-05-22 | 65 | 5 | 6 | Actual |
37555 | 17287.00 | 2024-06-21 | 18 | 7 | 6 | Actual |
9454 | 280.00 | 2022-04-21 | 66 | 1 | 6 | Budget |
6370 | 90.00 | 2022-01-21 | 85 | 6 | 6 | Budget |
27227 | 492.00 | 2023-09-21 | 92 | 4 | 6 | Actual |
38642 | 59.00 | 2024-07-22 | 68 | 5 | 6 | Actual |
4036 | 70.00 | 2021-11-21 | 67 | 5 | 6 | Budget |
34027 | 83.00 | 2024-03-23 | 84 | 4 | 6 | Actual |
10661 | 3000.00 | 2022-05-22 | 61 | 3 | 6 | Budget |
25010 | 804.00 | 2023-07-22 | 62 | 4 | 6 | Actual |
23910 | 449.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
26028 | 11.00 | 2023-08-21 | 71 | 2 | 6 | Actual |
32932 | 109.00 | 2024-02-21 | 89 | 5 | 6 | Actual |
5211 | 10512.00 | 2021-12-22 | 63 | 6 | 6 | Actual |
11699 | 46.00 | 2022-06-21 | 69 | 1 | 6 | Actual |
17016 | 2152505.00 | 2022-11-21 | 43 | 7 | 6 | Actual |
4129 | 285.00 | 2021-11-21 | 90 | 6 | 6 | Actual |
38601 | 155.00 | 2024-07-22 | 83 | 3 | 6 | Actual |
7451 | 15132.00 | 2022-02-21 | 60 | 6 | 6 | Actual |
11828 | 10.00 | 2022-06-21 | 96 | 3 | 6 | Actual |
6119 | 100.00 | 2022-01-21 | 84 | 1 | 6 | Budget |
16995 | 57252.00 | 2022-11-21 | 13 | 7 | 6 | Actual |
32964 | 451.00 | 2024-02-21 | 87 | 6 | 6 | Actual |
24993 | 213.00 | 2023-07-22 | 76 | 3 | 6 | Actual |
38597 | 163.00 | 2024-07-22 | 78 | 3 | 6 | Actual |
32886 | 1781.00 | 2024-02-21 | 61 | 4 | 6 | Actual |
1625 | 321.00 | 2021-09-21 | 81 | 1 | 6 | Actual |
27277 | 282.00 | 2023-09-21 | 81 | 6 | 6 | Actual |
6235 | 200.00 | 2022-01-21 | 66 | 4 | 6 | Budget |
20080 | -15728.00 | 2023-02-21 | 46 | 7 | 6 | Actual |
9689 | 18100.00 | 2022-04-21 | 60 | 6 | 6 | Budget |
29496 | 163.00 | 2023-11-21 | 78 | 3 | 6 | Actual |
32805 | 2601.00 | 2024-02-21 | 61 | 1 | 6 | Actual |
31820 | 1497.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
1834 | 8800.00 | 2021-09-21 | 52 | 6 | 6 | Budget |
24953 | 63879.00 | 2023-07-22 | 12 | 2 | 6 | Actual |
7471 | 380.00 | 2022-02-21 | 72 | 6 | 6 | Budget |
9697 | 280.00 | 2022-04-21 | 65 | 6 | 6 | Budget |
12007 | 120289.00 | 2022-06-21 | 37 | 7 | 6 | Actual |
26061 | 104.00 | 2023-08-21 | 78 | 3 | 6 | Actual |
4991 | 33.00 | 2021-12-22 | 82 | 1 | 6 | Actual |
7273 | 166.00 | 2022-02-21 | 74 | 2 | 6 | Actual |
9712 | 103.00 | 2022-04-21 | 74 | 6 | 6 | Actual |
22032 | 63.00 | 2023-04-21 | 73 | 5 | 6 | Actual |
35181 | 176.00 | 2024-04-21 | 89 | 4 | 6 | Actual |
6217 | 112.00 | 2022-01-21 | 85 | 3 | 6 | Actual |
35099 | 451.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
8355 | 670.00 | 2022-03-24 | 80 | 1 | 6 | Actual |
36402 | 47881.00 | 2024-05-22 | 13 | 7 | 6 | Actual |
14860 | -89.00 | 2022-09-21 | 91 | 2 | 6 | Actual |
30577 | -349.00 | 2023-12-22 | 91 | 1 | 6 | Actual |
12967 | 100.00 | 2022-07-22 | 67 | 4 | 6 | Budget |
10726 | 200.00 | 2022-05-22 | 76 | 4 | 6 | Budget |
31844 | 462.00 | 2024-01-21 | 92 | 6 | 6 | Actual |
26059 | 198.00 | 2023-08-21 | 76 | 3 | 6 | Actual |
11910 | 60.00 | 2022-06-21 | 83 | 5 | 6 | Budget |
793 | 22950.00 | 2021-08-21 | 37 | 7 | 6 | Actual |
14982 | 8277.00 | 2022-09-21 | 8 | 7 | 6 | Actual |
6244 | 220.00 | 2022-01-21 | 73 | 4 | 6 | Budget |
6126 | -173.00 | 2022-01-21 | 91 | 1 | 6 | Actual |
30664 | 118.00 | 2023-12-22 | 65 | 5 | 6 | Actual |
2715 | 1800.00 | 2021-10-22 | 61 | 1 | 6 | Budget |
23058 | 9.00 | 2023-05-22 | 96 | 6 | 6 | Actual |
35224 | 116.00 | 2024-04-21 | 68 | 6 | 6 | Actual |
5000 | 155.00 | 2021-12-22 | 89 | 1 | 6 | Actual |
7481 | 100.00 | 2022-02-21 | 78 | 6 | 6 | Budget |
16979 | 98.00 | 2022-11-21 | 83 | 6 | 6 | Actual |
6360 | 480.00 | 2022-01-21 | 80 | 6 | 6 | Budget |
12813 | 23202.00 | 2022-07-22 | 60 | 1 | 6 | Actual |
35216 | 13085.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
30570 | 36.00 | 2023-12-22 | 82 | 1 | 6 | Actual |
29569 | 2118.00 | 2023-11-21 | 63 | 6 | 6 | Actual |
5023 | 40.00 | 2021-12-22 | 71 | 2 | 6 | Budget |
2999 | 116.00 | 2021-10-22 | 84 | 6 | 6 | Actual |
22995 | 120.00 | 2023-05-22 | 89 | 4 | 6 | Actual |
23919 | 231.00 | 2023-06-21 | 89 | 1 | 6 | Actual |
3005 | 268.00 | 2021-10-22 | 90 | 6 | 6 | Actual |
33928 | 24971.00 | 2024-03-23 | 60 | 1 | 6 | Actual |
31702 | 420.00 | 2024-01-21 | 90 | 1 | 6 | Actual |
9601 | 100.00 | 2022-04-21 | 68 | 4 | 6 | Budget |
24975 | 41.00 | 2023-07-22 | 89 | 2 | 6 | Actual |
7270 | 120.00 | 2022-02-21 | 73 | 2 | 6 | Budget |
8633 | 38558.00 | 2022-03-24 | 14 | 7 | 6 | Actual |
22940 | 76.00 | 2023-05-22 | 87 | 2 | 6 | Actual |
15796 | 80.00 | 2022-10-22 | 68 | 1 | 6 | Actual |
5223 | 60.00 | 2021-12-22 | 71 | 6 | 6 | Budget |
5222 | 41.00 | 2021-12-22 | 71 | 6 | 6 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
1752 | 100.00 | 2021-09-21 | 68 | 4 | 6 | Budget |
23033 | 1510.00 | 2023-05-22 | 62 | 6 | 6 | Actual |
24056 | 54.00 | 2023-06-21 | 85 | 6 | 6 | Actual |
22960 | 490.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
26137 | 94.00 | 2023-08-21 | 67 | 6 | 6 | Actual |
22968 | 454.00 | 2023-05-22 | 87 | 3 | 6 | Actual |
26155 | 382.00 | 2023-08-21 | 90 | 6 | 6 | Actual |
11896 | 92.00 | 2022-06-21 | 74 | 5 | 6 | Actual |
8469 | 92.00 | 2022-03-24 | 94 | 3 | 6 | Actual |
6187 | 364.00 | 2022-01-21 | 65 | 3 | 6 | Actual |
7482 | 480.00 | 2022-02-21 | 80 | 6 | 6 | Budget |
13091 | 122.00 | 2022-07-22 | 78 | 6 | 6 | Actual |
30706 | 389.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
24986 | 197.00 | 2023-07-22 | 66 | 3 | 6 | Actual |
12907 | 3.00 | 2022-07-22 | 96 | 2 | 6 | Actual |
29503 | 554.00 | 2023-11-21 | 87 | 3 | 6 | Actual |
3837 | 1800.00 | 2021-11-21 | 61 | 1 | 6 | Budget |
7258 | 750.00 | 2022-02-21 | 62 | 2 | 6 | Budget |
10675 | 300.00 | 2022-05-22 | 73 | 3 | 6 | Budget |
22922 | 346.00 | 2023-05-22 | 62 | 2 | 6 | Actual |
9758 | 15391.00 | 2022-04-21 | 28 | 7 | 6 | Actual |
14829 | 74.00 | 2022-09-21 | 85 | 1 | 6 | Actual |
37556 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
31768 | 20.00 | 2024-01-21 | 69 | 4 | 6 | Actual |
29606 | 17805.00 | 2023-11-21 | 20 | 7 | 6 | Actual |
37508 | 242.00 | 2024-06-21 | 90 | 5 | 6 | Actual |
6242 | 23.00 | 2022-01-21 | 71 | 4 | 6 | Actual |
25114 | 23999.00 | 2023-07-22 | 33 | 7 | 6 | Actual |
33943 | 375.00 | 2024-03-23 | 81 | 1 | 6 | Actual |
10778 | 80.00 | 2022-05-22 | 78 | 5 | 6 | Budget |
9490 | 89.00 | 2022-04-21 | 94 | 1 | 6 | Actual |
17996 | 109.00 | 2022-12-22 | 67 | 6 | 6 | Actual |
10886 | 23573.00 | 2022-05-22 | 40 | 7 | 6 | Actual |
37460 | 16470.00 | 2024-06-21 | 60 | 4 | 6 | Actual |
6095 | 100.00 | 2022-01-21 | 68 | 1 | 6 | Budget |
38692 | -321.00 | 2024-07-22 | 91 | 6 | 6 | Actual |
4097 | 90.00 | 2021-11-21 | 68 | 6 | 6 | Budget |
34022 | 104.00 | 2024-03-23 | 78 | 4 | 6 | Actual |
5102 | 9.00 | 2021-12-22 | 96 | 3 | 6 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
13077 | 25.00 | 2022-07-22 | 69 | 6 | 6 | Actual |
9729 | 80.00 | 2022-04-21 | 84 | 6 | 6 | Budget |
31872 | 147073.00 | 2024-01-21 | 39 | 7 | 6 | Actual |
20975 | 146.00 | 2023-03-24 | 67 | 3 | 6 | Actual |
30565 | 248.00 | 2023-12-22 | 76 | 1 | 6 | Actual |
37455 | 250.00 | 2024-06-21 | 89 | 3 | 6 | Actual |
1791 | 750.00 | 2021-09-21 | 62 | 5 | 6 | Budget |
25028 | 227.00 | 2023-07-22 | 87 | 4 | 6 | Actual |
11855 | 100.00 | 2022-06-21 | 78 | 4 | 6 | Budget |
Generated 2024-09-20 09:43:22.827 UTC