[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 SHUFFLE < SKIP 1500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25213 | 29778.00 | 2023-07-22 | 40 | 7 | 7 | Actual |
3168 | 17597.00 | 2021-10-22 | 24 | 7 | 7 | Actual |
36450 | 734.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
26210 | 270.00 | 2023-08-21 | 84 | 1 | 7 | Actual |
13169 | 210.00 | 2022-07-22 | 78 | 1 | 7 | Actual |
24178 | 171727.00 | 2023-06-21 | 35 | 7 | 7 | Actual |
28483 | 1560.00 | 2023-10-22 | 77 | 1 | 7 | Actual |
7648 | 16227.00 | 2022-02-21 | 8 | 7 | 7 | Actual |
36467 | 70.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
21190 | 40451.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
21145 | 16528.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
12102 | 200.00 | 2022-06-21 | 78 | 6 | 7 | Budget |
7549 | 50.00 | 2022-02-21 | 71 | 1 | 7 | Actual |
33086 | 90832.00 | 2024-02-21 | 37 | 7 | 7 | Actual |
17025 | 204.00 | 2022-11-21 | 68 | 1 | 7 | Actual |
7537 | 3800.00 | 2022-02-21 | 61 | 1 | 7 | Actual |
9899 | 36356.00 | 2022-04-21 | 31 | 7 | 7 | Actual |
28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
27361 | 101.00 | 2023-09-21 | 71 | 6 | 7 | Actual |
29686 | 12.00 | 2023-11-21 | 96 | 6 | 7 | Actual |
21189 | 161316.00 | 2023-03-24 | 29 | 7 | 7 | Actual |
35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
13166 | 480.00 | 2022-07-22 | 76 | 1 | 7 | Budget |
25204 | 169992.00 | 2023-07-22 | 29 | 7 | 7 | Actual |
4241 | 1400.00 | 2021-11-21 | 72 | 6 | 7 | Budget |
10913 | 750.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
8666 | 240.00 | 2022-03-24 | 67 | 1 | 7 | Actual |
35335 | 509.00 | 2024-04-21 | 92 | 6 | 7 | Actual |
5416 | 21794.00 | 2021-12-22 | 32 | 7 | 7 | Actual |
38805 | 27704.00 | 2024-07-22 | 28 | 7 | 7 | Actual |
21191 | 26308.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
34168 | 514.00 | 2024-03-23 | 73 | 6 | 7 | Actual |
19130 | 4466.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
33060 | 35392.00 | 2024-02-21 | 94 | 6 | 7 | Actual |
34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
33062 | 1054.00 | 2024-02-21 | 97 | 6 | 7 | Actual |
13146 | 3900.00 | 2022-07-22 | 61 | 1 | 7 | Budget |
14011 | 486.00 | 2022-08-21 | 74 | 1 | 7 | Actual |
23115 | 333.00 | 2023-05-22 | 94 | 1 | 7 | Actual |
6540 | 124092.00 | 2022-01-21 | 29 | 7 | 7 | Actual |
37632 | 406.00 | 2024-06-21 | 90 | 6 | 7 | Actual |
35302 | 16.00 | 2024-04-21 | 96 | 1 | 7 | Actual |
25162 | 556.00 | 2023-07-22 | 66 | 6 | 7 | Actual |
10904 | 54.00 | 2022-05-22 | 69 | 1 | 7 | Actual |
7586 | 44879.00 | 2022-02-21 | 56 | 6 | 7 | Actual |
20170 | 46494.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
27353 | 5829.00 | 2023-09-21 | 61 | 6 | 7 | Actual |
17068 | 789.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
16001 | 1197.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
34151 | 218027.00 | 2024-03-23 | 12 | 2 | 7 | Actual |
15093 | 198677.00 | 2022-09-21 | 37 | 7 | 7 | Actual |
10914 | 855.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
12075 | 3300.00 | 2022-06-21 | 61 | 6 | 7 | Budget |
35352 | 14978.00 | 2024-04-21 | 22 | 7 | 7 | Actual |
13241 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
9881 | 531875.00 | 2022-04-21 | 101 | 6 | 7 | Actual |
16019 | 25003.00 | 2022-10-22 | 57 | 6 | 7 | Actual |
36433 | 134.00 | 2024-05-22 | 69 | 1 | 7 | Actual |
34149 | 382.00 | 2024-03-23 | 94 | 1 | 7 | Actual |
37595 | 282.00 | 2024-06-21 | 85 | 1 | 7 | Actual |
9889 | 126169.00 | 2022-04-21 | 15 | 7 | 7 | Actual |
5357 | 200.00 | 2021-12-22 | 67 | 6 | 7 | Budget |
5317 | 550.00 | 2021-12-22 | 81 | 1 | 7 | Budget |
10969 | 200.00 | 2022-05-22 | 74 | 6 | 7 | Budget |
12073 | 32800.00 | 2022-06-21 | 60 | 6 | 7 | Budget |
13220 | 45.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
19112 | 468.00 | 2023-01-21 | 92 | 6 | 7 | Actual |
13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
13265 | 30604.00 | 2022-07-22 | 19 | 7 | 7 | Actual |
16018 | 174640.00 | 2022-10-22 | 56 | 6 | 7 | Actual |
35313 | 676.00 | 2024-04-21 | 65 | 6 | 7 | Actual |
7602 | 200.00 | 2022-02-21 | 67 | 6 | 7 | Budget |
22190 | 4422.00 | 2023-04-21 | 23 | 7 | 7 | Actual |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
21177 | 19177.00 | 2023-03-24 | 8 | 7 | 7 | Actual |
5373 | 200.00 | 2021-12-22 | 78 | 6 | 7 | Budget |
29631 | 493.00 | 2023-11-21 | 68 | 1 | 7 | Actual |
26228 | 17115.00 | 2023-08-21 | 63 | 6 | 7 | Actual |
33066 | 956335.00 | 2024-02-21 | 6 | 7 | 7 | Actual |
34128 | 1314.00 | 2024-03-23 | 66 | 1 | 7 | Actual |
31906 | 1384.00 | 2024-01-21 | 54 | 6 | 7 | Actual |
3150 | 7.00 | 2021-10-22 | 96 | 6 | 7 | Actual |
14080 | 19414.00 | 2022-08-21 | 28 | 7 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
8787 | 17902.00 | 2022-03-24 | 33 | 7 | 7 | Actual |
13151 | 696.00 | 2022-07-22 | 65 | 1 | 7 | Actual |
5294 | 352.00 | 2021-12-22 | 65 | 1 | 7 | Actual |
15018 | 642.00 | 2022-09-21 | 76 | 1 | 7 | Actual |
16078 | 698969.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
5343 | 18800.00 | 2021-12-22 | 57 | 6 | 7 | Budget |
37653 | 29479.00 | 2024-06-21 | 24 | 7 | 7 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
28532 | 11.00 | 2023-10-22 | 96 | 6 | 7 | Actual |
18101 | 158.00 | 2022-12-22 | 83 | 6 | 7 | Actual |
4234 | 210.00 | 2021-11-21 | 67 | 6 | 7 | Actual |
35281 | 320.00 | 2024-04-21 | 67 | 1 | 7 | Actual |
14079 | 24688.00 | 2022-08-21 | 24 | 7 | 7 | Actual |
8735 | 300.00 | 2022-03-24 | 73 | 6 | 7 | Budget |
34198 | 17459.00 | 2024-03-23 | 20 | 7 | 7 | Actual |
38795 | 146363.00 | 2024-07-22 | 13 | 7 | 7 | Actual |
20167 | 82051.00 | 2023-02-21 | 35 | 7 | 7 | Actual |
10973 | 650.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
30842 | 1275219.00 | 2023-12-22 | 46 | 7 | 7 | Actual |
6421 | 382.00 | 2022-01-21 | 66 | 1 | 7 | Actual |
31921 | 397.00 | 2024-01-21 | 74 | 6 | 7 | Actual |
27362 | 2876.00 | 2023-09-21 | 72 | 6 | 7 | Actual |
5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
6457 | 368.00 | 2022-01-21 | 94 | 1 | 7 | Actual |
28540 | 191048.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
14024 | -194.00 | 2022-08-21 | 91 | 1 | 7 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
31894 | 371.00 | 2024-01-21 | 83 | 1 | 7 | Actual |
29633 | 221.00 | 2023-11-21 | 71 | 1 | 7 | Actual |
38813 | 39088.00 | 2024-07-22 | 38 | 7 | 7 | Actual |
5337 | 25026.00 | 2021-12-22 | 52 | 6 | 7 | Actual |
9800 | 1029.00 | 2022-04-21 | 80 | 1 | 7 | Actual |
20156 | 13483.00 | 2023-02-21 | 20 | 7 | 7 | Actual |
28506 | 3743.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
10980 | 480.00 | 2022-05-22 | 81 | 6 | 7 | Budget |
18113 | 954555.00 | 2022-12-22 | 101 | 6 | 7 | Actual |
17040 | 192.00 | 2022-11-21 | 89 | 1 | 7 | Actual |
28534 | 71000.00 | 2023-10-22 | 99 | 6 | 7 | Actual |
5362 | 70.00 | 2021-12-22 | 71 | 6 | 7 | Budget |
37650 | 74260.00 | 2024-06-21 | 21 | 7 | 7 | Actual |
30800 | 1260.00 | 2023-12-22 | 80 | 6 | 7 | Actual |
13283 | 1446837.00 | 2022-07-22 | 46 | 7 | 7 | Actual |
36431 | 612.00 | 2024-05-22 | 67 | 1 | 7 | Actual |
24140 | 777.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
8755 | 100.00 | 2022-03-24 | 85 | 6 | 7 | Budget |
14090 | 28332.00 | 2022-08-21 | 40 | 7 | 7 | Actual |
17031 | 1004.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
33070 | 87982.00 | 2024-02-21 | 14 | 7 | 7 | Actual |
4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
10976 | 212.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
37636 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
38817 | 2515903.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
16004 | 256.00 | 2022-10-22 | 83 | 1 | 7 | Actual |
25183 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
25143 | 245.00 | 2023-07-22 | 85 | 1 | 7 | Actual |
18091 | 62.00 | 2022-12-22 | 71 | 6 | 7 | Actual |
26247 | 1080.00 | 2023-08-21 | 87 | 6 | 7 | Actual |
31905 | 37554.00 | 2024-01-21 | 52 | 6 | 7 | Actual |
30751 | 72450.00 | 2023-12-22 | 60 | 1 | 7 | Actual |
10928 | 158.00 | 2022-05-22 | 85 | 1 | 7 | Actual |
12151 | 23128.00 | 2022-06-21 | 40 | 7 | 7 | Actual |
5333 | 252.00 | 2021-12-22 | 94 | 1 | 7 | Actual |
21185 | 10710.00 | 2023-03-24 | 22 | 7 | 7 | Actual |
38753 | 216872.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
16076 | 29199.00 | 2022-10-22 | 40 | 7 | 7 | Actual |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
5291 | 3328.00 | 2021-12-22 | 61 | 1 | 7 | Actual |
37606 | 13604.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
14030 | 25900.00 | 2022-08-21 | 53 | 6 | 7 | Actual |
27331 | 1468.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
13224 | 300.00 | 2022-07-22 | 73 | 6 | 7 | Budget |
37646 | 181270.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
12103 | 661.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
34150 | 17.00 | 2024-03-23 | 96 | 1 | 7 | Actual |
29643 | 329.00 | 2023-11-21 | 84 | 1 | 7 | Actual |
28479 | 176.00 | 2023-10-22 | 71 | 1 | 7 | Actual |
35293 | 356.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
7671 | 788176.00 | 2022-02-21 | 46 | 7 | 7 | Actual |
28481 | 450.00 | 2023-10-22 | 74 | 1 | 7 | Actual |
5319 | 48.00 | 2021-12-22 | 82 | 1 | 7 | Actual |
15095 | 49989.00 | 2022-09-21 | 39 | 7 | 7 | Actual |
29666 | 48.00 | 2023-11-21 | 69 | 6 | 7 | Actual |
23136 | 2686.00 | 2023-05-22 | 76 | 6 | 7 | Actual |
38772 | 5342.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
18117 | 22716.00 | 2022-12-22 | 8 | 7 | 7 | Actual |
31929 | 280.00 | 2024-01-21 | 84 | 6 | 7 | Actual |
9888 | 61783.00 | 2022-04-21 | 14 | 7 | 7 | Actual |
17058 | 248.00 | 2022-11-21 | 67 | 6 | 7 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
10897 | 540.00 | 2022-05-22 | 65 | 1 | 7 | Actual |
14027 | 10.00 | 2022-08-21 | 96 | 1 | 7 | Actual |
19102 | 1144.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
13189 | 256.00 | 2022-07-22 | 94 | 1 | 7 | Actual |
19108 | 900.00 | 2023-01-21 | 87 | 6 | 7 | Actual |
9886 | 13007.00 | 2022-04-21 | 8 | 7 | 7 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
29667 | 78.00 | 2023-11-21 | 71 | 6 | 7 | Actual |
25210 | 106605.00 | 2023-07-22 | 37 | 7 | 7 | Actual |
38762 | 26287.00 | 2024-07-22 | 63 | 6 | 7 | Actual |
13152 | 633.00 | 2022-07-22 | 66 | 1 | 7 | Actual |
16021 | 5246.00 | 2022-10-22 | 61 | 6 | 7 | Actual |
22166 | 194.00 | 2023-04-21 | 84 | 6 | 7 | Actual |
16051 | 1000135.00 | 2022-10-22 | 101 | 6 | 7 | Actual |
23158 | 15448.00 | 2023-05-22 | 8 | 7 | 7 | Actual |
38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
28559 | 65721.00 | 2023-10-22 | 39 | 7 | 7 | Actual |
6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
15064 | 294.00 | 2022-09-21 | 90 | 6 | 7 | Actual |
19118 | 987248.00 | 2023-01-21 | 4 | 7 | 7 | Actual |
30765 | 1606.00 | 2023-12-22 | 80 | 1 | 7 | Actual |
7649 | 121702.00 | 2022-02-21 | 13 | 7 | 7 | Actual |
15085 | 24008.00 | 2022-09-21 | 24 | 7 | 7 | Actual |
18123 | 11735.00 | 2022-12-22 | 20 | 7 | 7 | Actual |
27400 | 80902.00 | 2023-09-21 | 31 | 7 | 7 | Actual |
33077 | 6123.00 | 2024-02-21 | 23 | 7 | 7 | Actual |
35311 | 3902.00 | 2024-04-21 | 62 | 6 | 7 | Actual |
26234 | 140.00 | 2023-08-21 | 71 | 6 | 7 | Actual |
25149 | 434.00 | 2023-07-22 | 94 | 1 | 7 | Actual |
25160 | 18200.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
35343 | 26885.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
13153 | 480.00 | 2022-07-22 | 66 | 1 | 7 | Budget |
5363 | 1400.00 | 2021-12-22 | 72 | 6 | 7 | Budget |
5301 | 200.00 | 2021-12-22 | 68 | 1 | 7 | Budget |
36448 | 550.00 | 2024-05-22 | 90 | 1 | 7 | Actual |
18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
20174 | 20405.00 | 2023-02-21 | 100 | 7 | 7 | Actual |
20097 | 722.00 | 2023-02-21 | 81 | 1 | 7 | Actual |
10991 | 150.00 | 2022-05-22 | 89 | 6 | 7 | Actual |
11008 | 9604.00 | 2022-05-22 | 18 | 7 | 7 | Actual |
26205 | 383.00 | 2023-08-21 | 78 | 1 | 7 | Actual |
15026 | 236.00 | 2022-09-21 | 85 | 1 | 7 | Actual |
4298 | 42636.00 | 2021-11-21 | 37 | 7 | 7 | Actual |
31915 | 360.00 | 2024-01-21 | 67 | 6 | 7 | Actual |
7598 | 380.00 | 2022-02-21 | 65 | 6 | 7 | Budget |
6513 | 630.00 | 2022-01-21 | 87 | 6 | 7 | Actual |
22146 | 63388.00 | 2023-04-21 | 60 | 6 | 7 | Actual |
23165 | 58455.00 | 2023-05-22 | 21 | 7 | 7 | Actual |
36487 | 13.00 | 2024-05-22 | 96 | 6 | 7 | Actual |
26236 | 577.00 | 2023-08-21 | 73 | 6 | 7 | Actual |
26202 | 514.00 | 2023-08-21 | 74 | 1 | 7 | Actual |
13197 | 210200.00 | 2022-07-22 | 54 | 6 | 7 | Budget |
38780 | 204.00 | 2024-07-22 | 85 | 6 | 7 | Actual |
36466 | 247.00 | 2024-05-22 | 68 | 6 | 7 | Actual |
5397 | 813400.00 | 2021-12-22 | 101 | 6 | 7 | Budget |
25216 | 19612.00 | 2023-07-22 | 100 | 7 | 7 | Actual |
38785 | 444.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
24171 | 23102.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
10978 | 750.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
14061 | 37930.00 | 2022-08-21 | 94 | 6 | 7 | Actual |
34215 | 1819050.00 | 2024-03-23 | 46 | 7 | 7 | Actual |
9811 | 850.00 | 2022-04-21 | 87 | 1 | 7 | Budget |
20086 | 640.00 | 2023-02-21 | 66 | 1 | 7 | Actual |
19065 | 940.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
13209 | 14200.00 | 2022-07-22 | 63 | 6 | 7 | Budget |
9842 | 96.00 | 2022-04-21 | 68 | 6 | 7 | Actual |
24154 | 9.00 | 2023-06-21 | 96 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-02-21 | 80 | 6 | 7 | Actual |
12089 | 45.00 | 2022-06-21 | 71 | 6 | 7 | Actual |
14068 | 24981.00 | 2022-08-21 | 7 | 7 | 7 | Actual |
12060 | 8.00 | 2022-06-21 | 96 | 1 | 7 | Actual |
6537 | 3436.00 | 2022-01-21 | 23 | 7 | 7 | Actual |
9828 | 25200.00 | 2022-04-21 | 60 | 6 | 7 | Actual |
26244 | 248.00 | 2023-08-21 | 83 | 6 | 7 | Actual |
31968 | 26607.00 | 2024-01-21 | 100 | 7 | 7 | Actual |
33046 | 4678.00 | 2024-02-21 | 76 | 6 | 7 | Actual |
16036 | 1050.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
23155 | 297307.00 | 2023-05-22 | 4 | 7 | 7 | Actual |
19132 | 19810.00 | 2023-01-21 | 28 | 7 | 7 | Actual |
11019 | 19393.00 | 2022-05-22 | 33 | 7 | 7 | Actual |
8749 | 48.00 | 2022-03-24 | 82 | 6 | 7 | Actual |
5330 | 213.00 | 2021-12-22 | 90 | 1 | 7 | Actual |
27394 | 83624.00 | 2023-09-21 | 21 | 7 | 7 | Actual |
15034 | 345961.00 | 2022-09-21 | 12 | 2 | 7 | Actual |
26239 | 1134.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
34178 | 178.00 | 2024-03-23 | 85 | 6 | 7 | Actual |
22134 | 180.00 | 2023-04-21 | 89 | 1 | 7 | Actual |
11027 | 1237234.00 | 2022-05-22 | 46 | 7 | 7 | Actual |
22174 | 10.00 | 2023-04-21 | 96 | 6 | 7 | Actual |
24185 | 20008.00 | 2023-06-21 | 100 | 7 | 7 | Actual |
5297 | 320.00 | 2021-12-22 | 66 | 1 | 7 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
20096 | 1166.00 | 2023-02-21 | 80 | 1 | 7 | Actual |
38761 | 2803.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
6430 | 300.00 | 2022-01-21 | 73 | 1 | 7 | Budget |
30821 | 121321.00 | 2023-12-22 | 14 | 7 | 7 | Actual |
6524 | 685958.00 | 2022-01-21 | 101 | 6 | 7 | Actual |
25211 | 31912.00 | 2023-07-22 | 38 | 7 | 7 | Actual |
12064 | 25500.00 | 2022-06-21 | 53 | 6 | 7 | Budget |
14072 | 157848.00 | 2022-08-21 | 15 | 7 | 7 | Actual |
24169 | 10603.00 | 2023-06-21 | 22 | 7 | 7 | Actual |
20094 | 990.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
4296 | 44189.00 | 2021-11-21 | 34 | 7 | 7 | Actual |
33002 | 8344.00 | 2024-02-21 | 61 | 1 | 7 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
26283 | 324852.00 | 2023-08-21 | 43 | 7 | 7 | Actual |
9780 | 655.00 | 2022-04-21 | 66 | 1 | 7 | Actual |
9872 | 550.00 | 2022-04-21 | 87 | 6 | 7 | Budget |
29703 | 33243.00 | 2023-11-21 | 24 | 7 | 7 | Actual |
6451 | 900.00 | 2022-01-21 | 87 | 1 | 7 | Actual |
19117 | 659113.00 | 2023-01-21 | 101 | 6 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
37633 | -325.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
19125 | 12485.00 | 2023-01-21 | 18 | 7 | 7 | Actual |
22169 | 189.00 | 2023-04-21 | 89 | 6 | 7 | Actual |
14022 | 158.00 | 2022-08-21 | 89 | 1 | 7 | Actual |
7617 | 741.00 | 2022-02-21 | 77 | 6 | 7 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
29689 | 633943.00 | 2023-11-21 | 101 | 6 | 7 | Actual |
8779 | 38158.00 | 2022-03-24 | 21 | 7 | 7 | Actual |
15077 | 88726.00 | 2022-09-21 | 14 | 7 | 7 | Actual |
36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
16009 | 327.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
37627 | 303.00 | 2024-06-21 | 83 | 6 | 7 | Actual |
12133 | 133855.00 | 2022-06-21 | 15 | 7 | 7 | Actual |
23159 | 110070.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
6521 | 561.00 | 2022-01-21 | 97 | 6 | 7 | Actual |
12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
15038 | 266350.00 | 2022-09-21 | 56 | 6 | 7 | Actual |
28482 | 867.00 | 2023-10-22 | 76 | 1 | 7 | Actual |
25193 | 153205.00 | 2023-07-22 | 13 | 7 | 7 | Actual |
18116 | 35199.00 | 2022-12-22 | 7 | 7 | 7 | Actual |
9846 | 80.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
31902 | 375.00 | 2024-01-21 | 94 | 1 | 7 | Actual |
37596 | 1440.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
34145 | 325.00 | 2024-03-23 | 89 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-01-21 | 65 | 1 | 7 | Actual |
4301 | 24240.00 | 2021-11-21 | 40 | 7 | 7 | Actual |
15036 | 32775.00 | 2022-09-21 | 53 | 6 | 7 | Actual |
10952 | 4571.00 | 2022-05-22 | 63 | 6 | 7 | Actual |
20084 | 4252.00 | 2023-02-21 | 62 | 1 | 7 | Actual |
20093 | 550.00 | 2023-02-21 | 76 | 1 | 7 | Actual |
28556 | 221542.00 | 2023-10-22 | 35 | 7 | 7 | Actual |
30841 | 1286815.00 | 2023-12-22 | 43 | 7 | 7 | Actual |
29653 | 19018.00 | 2023-11-21 | 52 | 6 | 7 | Actual |
16059 | 12485.00 | 2022-10-22 | 18 | 7 | 7 | Actual |
15079 | 12485.00 | 2022-09-21 | 18 | 7 | 7 | Actual |
4172 | 380.00 | 2021-11-21 | 65 | 1 | 7 | Budget |
8780 | 8156.00 | 2022-03-24 | 22 | 7 | 7 | Actual |
36517 | 2076048.00 | 2024-05-22 | 46 | 7 | 7 | Actual |
4173 | 584.00 | 2021-11-21 | 65 | 1 | 7 | Actual |
29676 | 78.00 | 2023-11-21 | 82 | 6 | 7 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
6414 | 3700.00 | 2022-01-21 | 61 | 1 | 7 | Budget |
31890 | 436.00 | 2024-01-21 | 78 | 1 | 7 | Actual |
13215 | 200.00 | 2022-07-22 | 67 | 6 | 7 | Budget |
18056 | 59.00 | 2022-12-22 | 69 | 1 | 7 | Actual |
17066 | 727.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
38806 | 230568.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
27397 | 32929.00 | 2023-09-21 | 24 | 7 | 7 | Actual |
5394 | 6.00 | 2021-12-22 | 96 | 6 | 7 | Actual |
14009 | 130.00 | 2022-08-21 | 71 | 1 | 7 | Actual |
12106 | 480.00 | 2022-06-21 | 81 | 6 | 7 | Budget |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
13254 | 64000.00 | 2022-07-22 | 99 | 6 | 7 | Actual |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
13210 | 315.00 | 2022-07-22 | 65 | 6 | 7 | Actual |
14020 | 158.00 | 2022-08-21 | 85 | 1 | 7 | Actual |
19106 | 234.00 | 2023-01-21 | 84 | 6 | 7 | Actual |
15022 | 819.00 | 2022-09-21 | 81 | 1 | 7 | Actual |
13221 | 489.00 | 2022-07-22 | 72 | 6 | 7 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
38765 | 242.00 | 2024-07-22 | 67 | 6 | 7 | Actual |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
10984 | 200.00 | 2022-05-22 | 83 | 6 | 7 | Budget |
34172 | 279.00 | 2024-03-23 | 78 | 6 | 7 | Actual |
10989 | 650.00 | 2022-05-22 | 87 | 6 | 7 | Budget |
4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
34125 | 9628.00 | 2024-03-23 | 61 | 1 | 7 | Actual |
6456 | 480.00 | 2022-01-21 | 92 | 1 | 7 | Actual |
6478 | 380.00 | 2022-01-21 | 65 | 6 | 7 | Budget |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
6522 | 64000.00 | 2022-01-21 | 99 | 6 | 7 | Actual |
13144 | 35328.00 | 2022-07-22 | 60 | 1 | 7 | Actual |
19057 | 540.00 | 2023-01-21 | 66 | 1 | 7 | Actual |
37611 | 38077.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
10998 | 64000.00 | 2022-05-22 | 99 | 6 | 7 | Actual |
19140 | 33140.00 | 2023-01-21 | 38 | 7 | 7 | Actual |
29715 | 1196920.00 | 2023-11-21 | 43 | 7 | 7 | Actual |
13226 | 163.00 | 2022-07-22 | 74 | 6 | 7 | Actual |
3152 | 29500.00 | 2021-10-22 | 99 | 6 | 7 | Actual |
35307 | 173621.00 | 2024-04-21 | 56 | 6 | 7 | Actual |
30827 | 14681.00 | 2023-12-22 | 22 | 7 | 7 | Actual |
27376 | 335.00 | 2023-09-21 | 90 | 6 | 7 | Actual |
23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
4247 | 1357.00 | 2021-11-21 | 76 | 6 | 7 | Actual |
34203 | 30173.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
5415 | 37754.00 | 2021-12-22 | 31 | 7 | 7 | Actual |
36452 | 17.00 | 2024-05-22 | 96 | 1 | 7 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
35342 | 947193.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
13145 | 36700.00 | 2022-07-22 | 60 | 1 | 7 | Budget |
22202 | 31512.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
17057 | 495.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
23112 | 294.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
25155 | 143267.00 | 2023-07-22 | 56 | 6 | 7 | Actual |
6450 | 200.00 | 2022-01-21 | 85 | 1 | 7 | Budget |
5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
16049 | 2570.00 | 2022-10-22 | 97 | 6 | 7 | Actual |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
11022 | 43672.00 | 2022-05-22 | 37 | 7 | 7 | Actual |
33030 | 9622.00 | 2024-02-21 | 53 | 6 | 7 | Actual |
16061 | 12485.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-01-21 | 46 | 7 | 7 | Actual |
38767 | 51.00 | 2024-07-22 | 69 | 6 | 7 | Actual |
6543 | 18275.00 | 2022-01-21 | 33 | 7 | 7 | Actual |
36481 | 1170.00 | 2024-05-22 | 87 | 6 | 7 | Actual |
12145 | 17156.00 | 2022-06-21 | 33 | 7 | 7 | Actual |
26286 | 27978.00 | 2023-08-21 | 100 | 7 | 7 | Actual |
20117 | 2827.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
4223 | 26700.00 | 2021-11-21 | 60 | 6 | 7 | Budget |
38764 | 460.00 | 2024-07-22 | 66 | 6 | 7 | Actual |
25145 | 269.00 | 2023-07-22 | 89 | 1 | 7 | Actual |
9785 | 200.00 | 2022-04-21 | 68 | 1 | 7 | Budget |
24121 | 349260.00 | 2023-06-21 | 12 | 2 | 7 | Actual |
4279 | 18866.00 | 2021-11-21 | 7 | 7 | 7 | Actual |
27320 | 8585.00 | 2023-09-21 | 61 | 1 | 7 | Actual |
6488 | 56.00 | 2022-01-21 | 71 | 6 | 7 | Actual |
37624 | 1348.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
23118 | 2635.00 | 2023-05-22 | 52 | 6 | 7 | Actual |
20145 | 64000.00 | 2023-02-21 | 99 | 6 | 7 | Actual |
37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
34191 | 33189.00 | 2024-03-23 | 7 | 7 | 7 | Actual |
14067 | 758886.00 | 2022-08-21 | 6 | 7 | 7 | Actual |
23106 | 64.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
12114 | 110.00 | 2022-06-21 | 85 | 6 | 7 | Actual |
34163 | 385.00 | 2024-03-23 | 67 | 6 | 7 | Actual |
6539 | 14781.00 | 2022-01-21 | 28 | 7 | 7 | Actual |
4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
17069 | 488.00 | 2022-11-21 | 81 | 6 | 7 | Actual |
17088 | 195883.00 | 2022-11-21 | 13 | 7 | 7 | Actual |
34159 | 4906.00 | 2024-03-23 | 62 | 6 | 7 | Actual |
10977 | 823.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
38804 | 33556.00 | 2024-07-22 | 24 | 7 | 7 | Actual |
5312 | 650.00 | 2021-12-22 | 77 | 1 | 7 | Budget |
23094 | 709.00 | 2023-05-22 | 66 | 1 | 7 | Actual |
38812 | 191238.00 | 2024-07-22 | 37 | 7 | 7 | Actual |
36484 | -299.00 | 2024-05-22 | 91 | 6 | 7 | Actual |
6425 | 200.00 | 2022-01-21 | 68 | 1 | 7 | Budget |
6465 | 1000.00 | 2022-01-21 | 54 | 6 | 7 | Budget |
31883 | 442.00 | 2024-01-21 | 68 | 1 | 7 | Actual |
34146 | 499.00 | 2024-03-23 | 90 | 1 | 7 | Actual |
13180 | 200.00 | 2022-07-22 | 84 | 1 | 7 | Budget |
23111 | 191.00 | 2023-05-22 | 89 | 1 | 7 | Actual |
19086 | 56810.00 | 2023-01-21 | 60 | 6 | 7 | Actual |
7540 | 820.00 | 2022-02-21 | 65 | 1 | 7 | Actual |
28507 | 30239.00 | 2023-10-22 | 63 | 6 | 7 | Actual |
7646 | 811350.00 | 2022-02-21 | 6 | 7 | 7 | Actual |
34126 | 8024.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
38793 | 33987.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
33042 | 152.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
19131 | 21517.00 | 2023-01-21 | 24 | 7 | 7 | Actual |
4231 | 380.00 | 2021-11-21 | 65 | 6 | 7 | Budget |
16046 | 396.00 | 2022-10-22 | 92 | 6 | 7 | Actual |
5426 | 14781.00 | 2021-12-22 | 100 | 7 | 7 | Actual |
29716 | 936781.00 | 2023-11-21 | 46 | 7 | 7 | Actual |
7556 | 535.00 | 2022-02-21 | 76 | 1 | 7 | Actual |
4292 | 132096.00 | 2021-11-21 | 29 | 7 | 7 | Actual |
15032 | 424.00 | 2022-09-21 | 94 | 1 | 7 | Actual |
10918 | 850.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
15987 | 76783.00 | 2022-10-22 | 60 | 1 | 7 | Actual |
28477 | 408.00 | 2023-10-22 | 68 | 1 | 7 | Actual |
10970 | 247.00 | 2022-05-22 | 74 | 6 | 7 | Actual |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
25157 | 55434.00 | 2023-07-22 | 60 | 6 | 7 | Actual |
31956 | 223368.00 | 2024-01-21 | 29 | 7 | 7 | Actual |
12092 | 750.00 | 2022-06-21 | 72 | 6 | 7 | Budget |
25189 | 1046261.00 | 2023-07-22 | 4 | 7 | 7 | Actual |
7596 | 4127.00 | 2022-02-21 | 63 | 6 | 7 | Actual |
12136 | 9219.00 | 2022-06-21 | 20 | 7 | 7 | Actual |
12052 | 150.00 | 2022-06-21 | 85 | 1 | 7 | Actual |
16054 | 44290.00 | 2022-10-22 | 7 | 7 | 7 | Actual |
34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
14014 | 252.00 | 2022-08-21 | 78 | 1 | 7 | Actual |
8657 | 34880.00 | 2022-03-24 | 60 | 1 | 7 | Actual |
12112 | 113.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
13257 | 190631.00 | 2022-07-22 | 4 | 7 | 7 | Actual |
4211 | 242.00 | 2021-11-21 | 94 | 1 | 7 | Actual |
9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
31900 | -379.00 | 2024-01-21 | 91 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
16026 | 300.00 | 2022-10-22 | 67 | 6 | 7 | Actual |
21196 | 33140.00 | 2023-03-24 | 38 | 7 | 7 | Actual |
10937 | 40003.00 | 2022-05-22 | 12 | 2 | 7 | Actual |
10902 | 200.00 | 2022-05-22 | 68 | 1 | 7 | Budget |
12043 | 550.00 | 2022-06-21 | 81 | 1 | 7 | Budget |
7667 | 23604.00 | 2022-02-21 | 38 | 7 | 7 | Actual |
26218 | 15.00 | 2023-08-21 | 96 | 1 | 7 | Actual |
20110 | 10093.00 | 2023-02-21 | 52 | 6 | 7 | Actual |
35308 | 15407.00 | 2024-04-21 | 57 | 6 | 7 | Actual |
34187 | 71000.00 | 2024-03-23 | 99 | 6 | 7 | Actual |
36483 | 374.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
16055 | 27962.00 | 2022-10-22 | 8 | 7 | 7 | Actual |
33067 | 29299.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
26209 | 320.00 | 2023-08-21 | 83 | 1 | 7 | Actual |
7651 | 147665.00 | 2022-02-21 | 15 | 7 | 7 | Actual |
36465 | 325.00 | 2024-05-22 | 67 | 6 | 7 | Actual |
16005 | 218.00 | 2022-10-22 | 84 | 1 | 7 | Actual |
37629 | 242.00 | 2024-06-21 | 85 | 6 | 7 | Actual |
30807 | 234.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
10935 | 305.00 | 2022-05-22 | 94 | 1 | 7 | Actual |
25165 | 61.00 | 2023-07-22 | 69 | 6 | 7 | Actual |
35290 | 1646.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
35299 | -368.00 | 2024-04-21 | 91 | 1 | 7 | Actual |
34137 | 439.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
4289 | 3436.00 | 2021-11-21 | 23 | 7 | 7 | Actual |
Generated 2024-09-20 13:37:35.170 UTC