[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SKIP 375 SHUFFLE < SKIP 2000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9829 | 27200.00 | 2022-04-21 | 60 | 6 | 7 | Budget |
27323 | 850.00 | 2023-09-21 | 66 | 1 | 7 | Actual |
16075 | 57131.00 | 2022-10-22 | 39 | 7 | 7 | Actual |
13167 | 784.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
24118 | 422.00 | 2023-06-21 | 92 | 1 | 7 | Actual |
16050 | 64000.00 | 2022-10-22 | 99 | 6 | 7 | Actual |
4253 | 650.00 | 2021-11-21 | 80 | 6 | 7 | Budget |
15049 | 78.00 | 2022-09-21 | 71 | 6 | 7 | Actual |
31952 | 14681.00 | 2024-01-21 | 22 | 7 | 7 | Actual |
17101 | 31512.00 | 2022-11-21 | 32 | 7 | 7 | Actual |
13270 | 18991.00 | 2022-07-22 | 24 | 7 | 7 | Actual |
24122 | 39169.00 | 2023-06-21 | 52 | 6 | 7 | Actual |
34164 | 286.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
14055 | 190.00 | 2022-08-21 | 85 | 6 | 7 | Actual |
13249 | -190.00 | 2022-07-22 | 91 | 6 | 7 | Actual |
21153 | 416.00 | 2023-03-24 | 73 | 6 | 7 | Actual |
20148 | 1041155.00 | 2023-02-21 | 6 | 7 | 7 | Actual |
18052 | 594.00 | 2022-12-22 | 65 | 1 | 7 | Actual |
5374 | 165.00 | 2021-12-22 | 78 | 6 | 7 | Actual |
20132 | 473.00 | 2023-02-21 | 81 | 6 | 7 | Actual |
34131 | 145.00 | 2024-03-23 | 69 | 1 | 7 | Actual |
12138 | 8156.00 | 2022-06-21 | 22 | 7 | 7 | Actual |
36502 | 14978.00 | 2024-05-22 | 22 | 7 | 7 | Actual |
2058 | 72328.00 | 2021-09-21 | 37 | 7 | 7 | Actual |
16035 | 265.00 | 2022-10-22 | 78 | 6 | 7 | Actual |
18102 | 129.00 | 2022-12-22 | 84 | 6 | 7 | Actual |
30769 | 315.00 | 2023-12-22 | 84 | 1 | 7 | Actual |
35325 | 1351.00 | 2024-04-21 | 80 | 6 | 7 | Actual |
12087 | 100.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
25214 | 20495.00 | 2023-07-22 | 43 | 7 | 7 | Actual |
15010 | 984.00 | 2022-09-21 | 65 | 1 | 7 | Actual |
12077 | 2000.00 | 2022-06-21 | 62 | 6 | 7 | Budget |
36518 | 26058.00 | 2024-05-22 | 100 | 7 | 7 | Actual |
12034 | 200.00 | 2022-06-21 | 74 | 1 | 7 | Budget |
34156 | 21099.00 | 2024-03-23 | 57 | 6 | 7 | Actual |
21109 | 58604.00 | 2023-03-24 | 60 | 1 | 7 | Actual |
25160 | 18200.00 | 2023-07-22 | 63 | 6 | 7 | Actual |
13273 | 38578.00 | 2022-07-22 | 31 | 7 | 7 | Actual |
22163 | 637.00 | 2023-04-21 | 81 | 6 | 7 | Actual |
8729 | 200.00 | 2022-03-24 | 68 | 6 | 7 | Budget |
14094 | -22881.00 | 2022-08-21 | 46 | 7 | 7 | Actual |
37637 | 1866.00 | 2024-06-21 | 97 | 6 | 7 | Actual |
17096 | 4378.00 | 2022-11-21 | 23 | 7 | 7 | Actual |
6483 | 200.00 | 2022-01-21 | 67 | 6 | 7 | Budget |
5383 | 118.00 | 2021-12-22 | 84 | 6 | 7 | Actual |
25165 | 61.00 | 2023-07-22 | 69 | 6 | 7 | Actual |
5397 | 813400.00 | 2021-12-22 | 101 | 6 | 7 | Budget |
31904 | 196118.00 | 2024-01-21 | 12 | 2 | 7 | Actual |
3174 | 40280.00 | 2021-10-22 | 34 | 7 | 7 | Actual |
30838 | 42912.00 | 2023-12-22 | 38 | 7 | 7 | Actual |
4194 | 850.00 | 2021-11-21 | 80 | 1 | 7 | Budget |
8699 | -186.00 | 2022-03-24 | 91 | 1 | 7 | Actual |
6489 | 1400.00 | 2022-01-21 | 72 | 6 | 7 | Budget |
4167 | 34000.00 | 2021-11-21 | 60 | 1 | 7 | Budget |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
6482 | 273.00 | 2022-01-21 | 67 | 6 | 7 | Actual |
28490 | 356.00 | 2023-10-22 | 85 | 1 | 7 | Actual |
37649 | 18669.00 | 2024-06-21 | 20 | 7 | 7 | Actual |
18094 | 329.00 | 2022-12-22 | 74 | 6 | 7 | Actual |
3118 | 70.00 | 2021-10-22 | 71 | 6 | 7 | Budget |
26203 | 825.00 | 2023-08-21 | 76 | 1 | 7 | Actual |
23145 | 900.00 | 2023-05-22 | 87 | 6 | 7 | Actual |
6528 | 14538.00 | 2022-01-21 | 8 | 7 | 7 | Actual |
5347 | 2700.00 | 2021-12-22 | 61 | 6 | 7 | Budget |
5364 | 1251.00 | 2021-12-22 | 72 | 6 | 7 | Actual |
21116 | 73.00 | 2023-03-24 | 69 | 1 | 7 | Actual |
23159 | 110070.00 | 2023-05-22 | 13 | 7 | 7 | Actual |
4245 | 200.00 | 2021-11-21 | 74 | 6 | 7 | Budget |
27399 | 235374.00 | 2023-09-21 | 29 | 7 | 7 | Actual |
18064 | 743.00 | 2022-12-22 | 81 | 1 | 7 | Actual |
5310 | 364.00 | 2021-12-22 | 76 | 1 | 7 | Actual |
12109 | 138.00 | 2022-06-21 | 83 | 6 | 7 | Actual |
15063 | 191.00 | 2022-09-21 | 89 | 6 | 7 | Actual |
37622 | 1036.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
8733 | 1000.00 | 2022-03-24 | 72 | 6 | 7 | Budget |
4225 | 2802.00 | 2021-11-21 | 61 | 6 | 7 | Actual |
15087 | 169992.00 | 2022-09-21 | 29 | 7 | 7 | Actual |
14007 | 300.00 | 2022-08-21 | 68 | 1 | 7 | Actual |
38737 | 728.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
20089 | 70.00 | 2023-02-21 | 69 | 1 | 7 | Actual |
35316 | 234.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
12128 | 711995.00 | 2022-06-21 | 6 | 7 | 7 | Actual |
5371 | 507.00 | 2021-12-22 | 77 | 6 | 7 | Actual |
5348 | 1900.00 | 2021-12-22 | 62 | 6 | 7 | Budget |
26197 | 600.00 | 2023-08-21 | 67 | 1 | 7 | Actual |
29665 | 180.00 | 2023-11-21 | 68 | 6 | 7 | Actual |
25184 | 74837.00 | 2023-07-22 | 94 | 6 | 7 | Actual |
13257 | 190631.00 | 2022-07-22 | 4 | 7 | 7 | Actual |
26221 | 38508.00 | 2023-08-21 | 53 | 6 | 7 | Actual |
5339 | 37540.00 | 2021-12-22 | 53 | 6 | 7 | Actual |
20085 | 704.00 | 2023-02-21 | 65 | 1 | 7 | Actual |
38752 | 16.00 | 2024-07-22 | 96 | 1 | 7 | Actual |
33053 | 236.00 | 2024-02-21 | 84 | 6 | 7 | Actual |
15014 | 98.00 | 2022-09-21 | 69 | 1 | 7 | Actual |
30779 | 56266.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
31949 | 55087.00 | 2024-01-21 | 19 | 7 | 7 | Actual |
23161 | 139037.00 | 2023-05-22 | 15 | 7 | 7 | Actual |
26240 | 306.00 | 2023-08-21 | 78 | 6 | 7 | Actual |
23178 | 54434.00 | 2023-05-22 | 39 | 7 | 7 | Actual |
16013 | 12.00 | 2022-10-22 | 96 | 1 | 7 | Actual |
7574 | 900.00 | 2022-02-21 | 87 | 1 | 7 | Actual |
35285 | 520.00 | 2024-04-21 | 73 | 1 | 7 | Actual |
37656 | 75509.00 | 2024-06-21 | 31 | 7 | 7 | Actual |
24171 | 23102.00 | 2023-06-21 | 24 | 7 | 7 | Actual |
22119 | 220.00 | 2023-04-21 | 68 | 1 | 7 | Actual |
18097 | 202.00 | 2022-12-22 | 78 | 6 | 7 | Actual |
2018 | 43.00 | 2021-09-21 | 82 | 6 | 7 | Actual |
9785 | 200.00 | 2022-04-21 | 68 | 1 | 7 | Budget |
4300 | 34084.00 | 2021-11-21 | 39 | 7 | 7 | Actual |
4265 | 550.00 | 2021-11-21 | 87 | 6 | 7 | Budget |
26213 | 263.00 | 2023-08-21 | 89 | 1 | 7 | Actual |
13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
21200 | 1495689.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
7663 | 20139.00 | 2022-02-21 | 33 | 7 | 7 | Actual |
19126 | 39785.00 | 2023-01-21 | 19 | 7 | 7 | Actual |
12046 | 53.00 | 2022-06-21 | 82 | 1 | 7 | Actual |
29712 | 42062.00 | 2023-11-21 | 38 | 7 | 7 | Actual |
12111 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
16073 | 132085.00 | 2022-10-22 | 37 | 7 | 7 | Actual |
13234 | 786.00 | 2022-07-22 | 80 | 6 | 7 | Actual |
21143 | 4638.00 | 2023-03-24 | 61 | 6 | 7 | Actual |
37580 | 742.00 | 2024-06-21 | 66 | 1 | 7 | Actual |
18075 | 11.00 | 2022-12-22 | 96 | 1 | 7 | Actual |
4254 | 757.00 | 2021-11-21 | 80 | 6 | 7 | Actual |
19076 | -279.00 | 2023-01-21 | 91 | 1 | 7 | Actual |
34181 | 277.00 | 2024-03-23 | 90 | 6 | 7 | Actual |
4188 | 412.00 | 2021-11-21 | 76 | 1 | 7 | Actual |
1998 | 57.00 | 2021-09-21 | 69 | 6 | 7 | Actual |
3096 | 171300.00 | 2021-10-22 | 56 | 6 | 7 | Budget |
7597 | 17000.00 | 2022-02-21 | 63 | 6 | 7 | Budget |
16009 | 327.00 | 2022-10-22 | 90 | 1 | 7 | Actual |
8784 | 138768.00 | 2022-03-24 | 29 | 7 | 7 | Actual |
13212 | 380.00 | 2022-07-22 | 66 | 6 | 7 | Budget |
5377 | 380.00 | 2021-12-22 | 81 | 6 | 7 | Budget |
28474 | 1207.00 | 2023-10-22 | 65 | 1 | 7 | Actual |
21126 | 195.00 | 2023-03-24 | 83 | 1 | 7 | Actual |
12153 | 1479759.00 | 2022-06-21 | 46 | 7 | 7 | Actual |
6428 | 80.00 | 2022-01-21 | 71 | 1 | 7 | Actual |
8745 | 757.00 | 2022-03-24 | 80 | 6 | 7 | Actual |
8761 | -178.00 | 2022-03-24 | 91 | 6 | 7 | Actual |
7654 | 8739.00 | 2022-02-21 | 20 | 7 | 7 | Actual |
21165 | 150.00 | 2023-03-24 | 89 | 6 | 7 | Actual |
34214 | 430998.00 | 2024-03-23 | 43 | 7 | 7 | Actual |
24180 | 29457.00 | 2023-06-21 | 38 | 7 | 7 | Actual |
37576 | 73600.00 | 2024-06-21 | 60 | 1 | 7 | Actual |
38760 | 5046.00 | 2024-07-22 | 61 | 6 | 7 | Actual |
20170 | 46494.00 | 2023-02-21 | 39 | 7 | 7 | Actual |
37603 | 271617.00 | 2024-06-21 | 12 | 2 | 7 | Actual |
21141 | 82642.00 | 2023-03-24 | 57 | 6 | 7 | Actual |
19116 | 64000.00 | 2023-01-21 | 99 | 6 | 7 | Actual |
2025 | 550.00 | 2021-09-21 | 87 | 6 | 7 | Budget |
4214 | 7553.00 | 2021-11-21 | 52 | 6 | 7 | Actual |
13263 | 129843.00 | 2022-07-22 | 15 | 7 | 7 | Actual |
24120 | 12.00 | 2023-06-21 | 96 | 1 | 7 | Actual |
3163 | 30604.00 | 2021-10-22 | 19 | 7 | 7 | Actual |
30756 | 420.00 | 2023-12-22 | 67 | 1 | 7 | Actual |
27364 | 346.00 | 2023-09-21 | 74 | 6 | 7 | Actual |
17061 | 83.00 | 2022-11-21 | 71 | 6 | 7 | Actual |
28473 | 6675.00 | 2023-10-22 | 62 | 1 | 7 | Actual |
24167 | 11361.00 | 2023-06-21 | 20 | 7 | 7 | Actual |
23169 | 20008.00 | 2023-05-22 | 28 | 7 | 7 | Actual |
23175 | 100796.00 | 2023-05-22 | 35 | 7 | 7 | Actual |
15043 | 32775.00 | 2022-09-21 | 63 | 6 | 7 | Actual |
31896 | 297.00 | 2024-01-21 | 85 | 1 | 7 | Actual |
21135 | 10.00 | 2023-03-24 | 96 | 1 | 7 | Actual |
37667 | 27978.00 | 2024-06-21 | 100 | 7 | 7 | Actual |
33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
16079 | 18423.00 | 2022-10-22 | 100 | 7 | 7 | Actual |
36453 | 210109.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
2024 | 100.00 | 2021-09-21 | 85 | 6 | 7 | Budget |
27371 | 266.00 | 2023-09-21 | 83 | 6 | 7 | Actual |
16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
21142 | 50232.00 | 2023-03-24 | 60 | 6 | 7 | Actual |
38789 | 71000.00 | 2024-07-22 | 99 | 6 | 7 | Actual |
30798 | 1004.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
30812 | 12.00 | 2023-12-22 | 96 | 6 | 7 | Actual |
3171 | 45844.00 | 2021-10-22 | 31 | 7 | 7 | Actual |
5411 | 3436.00 | 2021-12-22 | 23 | 7 | 7 | Actual |
13247 | 154.00 | 2022-07-22 | 89 | 6 | 7 | Actual |
28499 | 7559.00 | 2023-10-22 | 52 | 6 | 7 | Actual |
26198 | 450.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
12088 | 30.00 | 2022-06-21 | 69 | 6 | 7 | Actual |
18126 | 4466.00 | 2022-12-22 | 23 | 7 | 7 | Actual |
7559 | 280.00 | 2022-02-21 | 78 | 1 | 7 | Actual |
31966 | 561453.00 | 2024-01-21 | 43 | 7 | 7 | Actual |
22179 | 778708.00 | 2023-04-21 | 6 | 7 | 7 | Actual |
4227 | 1900.00 | 2021-11-21 | 62 | 6 | 7 | Budget |
7567 | 264.00 | 2022-02-21 | 83 | 1 | 7 | Actual |
3173 | 18648.00 | 2021-10-22 | 33 | 7 | 7 | Actual |
15008 | 7157.00 | 2022-09-21 | 61 | 1 | 7 | Actual |
13236 | 486.00 | 2022-07-22 | 81 | 6 | 7 | Actual |
35329 | 254.00 | 2024-04-21 | 84 | 6 | 7 | Actual |
33021 | 1530.00 | 2024-02-21 | 87 | 1 | 7 | Actual |
3053 | 310.00 | 2021-10-22 | 67 | 1 | 7 | Actual |
38814 | 72138.00 | 2024-07-22 | 39 | 7 | 7 | Actual |
28484 | 454.00 | 2023-10-22 | 78 | 1 | 7 | Actual |
38784 | -266.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
21157 | 213.00 | 2023-03-24 | 78 | 6 | 7 | Actual |
6542 | 23350.00 | 2022-01-21 | 32 | 7 | 7 | Actual |
24158 | 1565748.00 | 2023-06-21 | 4 | 7 | 7 | Actual |
17049 | 883.00 | 2022-11-21 | 54 | 6 | 7 | Actual |
33015 | 1820.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
26257 | 1290358.00 | 2023-08-21 | 4 | 7 | 7 | Actual |
7542 | 746.00 | 2022-02-21 | 66 | 1 | 7 | Actual |
22193 | 157848.00 | 2023-04-21 | 29 | 7 | 7 | Actual |
33044 | 591.00 | 2024-02-21 | 73 | 6 | 7 | Actual |
20143 | 8.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
35363 | 39513.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
29710 | 131146.00 | 2023-11-21 | 35 | 7 | 7 | Actual |
2063 | 62693.00 | 2021-09-21 | 46 | 7 | 7 | Actual |
8690 | 200.00 | 2022-03-24 | 83 | 1 | 7 | Budget |
15016 | 592.00 | 2022-09-21 | 73 | 1 | 7 | Actual |
8688 | 60.00 | 2022-03-24 | 82 | 1 | 7 | Budget |
8795 | 1062008.00 | 2022-03-24 | 46 | 7 | 7 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
6415 | 4840.00 | 2022-01-21 | 61 | 1 | 7 | Actual |
28531 | 48261.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
9810 | 178.00 | 2022-04-21 | 85 | 1 | 7 | Actual |
7595 | 1900.00 | 2022-02-21 | 62 | 6 | 7 | Budget |
35292 | 102.00 | 2024-04-21 | 82 | 1 | 7 | Actual |
4190 | 650.00 | 2021-11-21 | 77 | 1 | 7 | Budget |
12101 | 177.00 | 2022-06-21 | 78 | 6 | 7 | Actual |
25183 | 396.00 | 2023-07-22 | 92 | 6 | 7 | Actual |
7662 | 23350.00 | 2022-02-21 | 32 | 7 | 7 | Actual |
19089 | 32955.00 | 2023-01-21 | 63 | 6 | 7 | Actual |
20149 | 32982.00 | 2023-02-21 | 7 | 7 | 7 | Actual |
6434 | 380.00 | 2022-01-21 | 76 | 1 | 7 | Budget |
8782 | 18468.00 | 2022-03-24 | 24 | 7 | 7 | Actual |
12110 | 200.00 | 2022-06-21 | 83 | 6 | 7 | Budget |
36460 | 7436.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
17040 | 192.00 | 2022-11-21 | 89 | 1 | 7 | Actual |
9846 | 80.00 | 2022-04-21 | 71 | 6 | 7 | Budget |
35289 | 412.00 | 2024-04-21 | 78 | 1 | 7 | Actual |
4222 | 25480.00 | 2021-11-21 | 60 | 6 | 7 | Actual |
12096 | 200.00 | 2022-06-21 | 74 | 6 | 7 | Budget |
28476 | 544.00 | 2023-10-22 | 67 | 1 | 7 | Actual |
23141 | 73.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
5329 | 138.00 | 2021-12-22 | 89 | 1 | 7 | Actual |
12068 | 167500.00 | 2022-06-21 | 56 | 6 | 7 | Budget |
12090 | 80.00 | 2022-06-21 | 71 | 6 | 7 | Budget |
38790 | 657189.00 | 2024-07-22 | 101 | 6 | 7 | Actual |
2046 | 8835.00 | 2021-09-21 | 20 | 7 | 7 | Actual |
14003 | 6442.00 | 2022-08-21 | 62 | 1 | 7 | Actual |
20118 | 8075.00 | 2023-02-21 | 63 | 6 | 7 | Actual |
15017 | 467.00 | 2022-09-21 | 74 | 1 | 7 | Actual |
25215 | 2127483.00 | 2023-07-22 | 46 | 7 | 7 | Actual |
29649 | 659.00 | 2023-11-21 | 92 | 1 | 7 | Actual |
1989 | 15640.00 | 2021-09-21 | 63 | 6 | 7 | Actual |
34203 | 30173.00 | 2024-03-23 | 28 | 7 | 7 | Actual |
28555 | 82852.00 | 2023-10-22 | 34 | 7 | 7 | Actual |
9782 | 330.00 | 2022-04-21 | 67 | 1 | 7 | Actual |
6531 | 133757.00 | 2022-01-21 | 15 | 7 | 7 | Actual |
7624 | 480.00 | 2022-02-21 | 81 | 6 | 7 | Budget |
21147 | 640.00 | 2023-03-24 | 66 | 6 | 7 | Actual |
15009 | 7952.00 | 2022-09-21 | 62 | 1 | 7 | Actual |
31917 | 79.00 | 2024-01-21 | 69 | 6 | 7 | Actual |
18129 | 175194.00 | 2022-12-22 | 29 | 7 | 7 | Actual |
29690 | 933491.00 | 2023-11-21 | 4 | 7 | 7 | Actual |
31878 | 7061.00 | 2024-01-21 | 61 | 1 | 7 | Actual |
20127 | 329.00 | 2023-02-21 | 74 | 6 | 7 | Actual |
15030 | -314.00 | 2022-09-21 | 91 | 1 | 7 | Actual |
9807 | 200.00 | 2022-04-21 | 84 | 1 | 7 | Budget |
34134 | 510.00 | 2024-03-23 | 74 | 1 | 7 | Actual |
4203 | 200.00 | 2021-11-21 | 85 | 1 | 7 | Budget |
33006 | 476.00 | 2024-02-21 | 67 | 1 | 7 | Actual |
22177 | 421875.00 | 2023-04-21 | 101 | 6 | 7 | Actual |
17052 | 43534.00 | 2022-11-21 | 60 | 6 | 7 | Actual |
18135 | 159037.00 | 2022-12-22 | 37 | 7 | 7 | Actual |
6508 | 180.00 | 2022-01-21 | 83 | 6 | 7 | Actual |
23109 | 180.00 | 2023-05-22 | 85 | 1 | 7 | Actual |
34187 | 71000.00 | 2024-03-23 | 99 | 6 | 7 | Actual |
5288 | 33280.00 | 2021-12-22 | 60 | 1 | 7 | Actual |
37636 | 12.00 | 2024-06-21 | 96 | 6 | 7 | Actual |
6422 | 200.00 | 2022-01-21 | 67 | 1 | 7 | Actual |
35332 | 248.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
29673 | 314.00 | 2023-11-21 | 78 | 6 | 7 | Actual |
18058 | 414.00 | 2022-12-22 | 73 | 1 | 7 | Actual |
34173 | 1062.00 | 2024-03-23 | 80 | 6 | 7 | Actual |
23138 | 277.00 | 2023-05-22 | 78 | 6 | 7 | Actual |
8711 | 171670.00 | 2022-03-24 | 56 | 6 | 7 | Actual |
25147 | -331.00 | 2023-07-22 | 91 | 1 | 7 | Actual |
35295 | 285.00 | 2024-04-21 | 85 | 1 | 7 | Actual |
12126 | 788800.00 | 2022-06-21 | 101 | 6 | 7 | Budget |
6446 | 200.00 | 2022-01-21 | 83 | 1 | 7 | Budget |
6537 | 3436.00 | 2022-01-21 | 23 | 7 | 7 | Actual |
22172 | 388.00 | 2023-04-21 | 92 | 6 | 7 | Actual |
20169 | 32833.00 | 2023-02-21 | 38 | 7 | 7 | Actual |
23100 | 435.00 | 2023-05-22 | 74 | 1 | 7 | Actual |
38793 | 33987.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
25144 | 1080.00 | 2023-07-22 | 87 | 1 | 7 | Actual |
8791 | 21715.00 | 2022-03-24 | 38 | 7 | 7 | Actual |
24104 | 329.00 | 2023-06-21 | 74 | 1 | 7 | Actual |
12015 | 36700.00 | 2022-06-21 | 60 | 1 | 7 | Budget |
8686 | 650.00 | 2022-03-24 | 81 | 1 | 7 | Budget |
28520 | 1143.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
35326 | 836.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
2012 | 200.00 | 2021-09-21 | 78 | 6 | 7 | Budget |
26277 | 148148.00 | 2023-08-21 | 35 | 7 | 7 | Actual |
20134 | 160.00 | 2023-02-21 | 83 | 6 | 7 | Actual |
28493 | 606.00 | 2023-10-22 | 90 | 1 | 7 | Actual |
6440 | 1155.00 | 2022-01-21 | 80 | 1 | 7 | Actual |
22192 | 21593.00 | 2023-04-21 | 28 | 7 | 7 | Actual |
18065 | 76.00 | 2022-12-22 | 82 | 1 | 7 | Actual |
19130 | 4466.00 | 2023-01-21 | 23 | 7 | 7 | Actual |
7650 | 88437.00 | 2022-02-21 | 14 | 7 | 7 | Actual |
6444 | 60.00 | 2022-01-21 | 82 | 1 | 7 | Budget |
28562 | 708833.00 | 2023-10-22 | 46 | 7 | 7 | Actual |
12130 | 14239.00 | 2022-06-21 | 8 | 7 | 7 | Actual |
1973 | 127733.00 | 2021-09-21 | 12 | 2 | 7 | Actual |
6464 | 596.00 | 2022-01-21 | 54 | 6 | 7 | Actual |
22197 | 57235.00 | 2023-04-21 | 34 | 7 | 7 | Actual |
4180 | 58.00 | 2021-11-21 | 69 | 1 | 7 | Actual |
9805 | 223.00 | 2022-04-21 | 83 | 1 | 7 | Actual |
4243 | 300.00 | 2021-11-21 | 73 | 6 | 7 | Actual |
1970 | 320.00 | 2021-09-21 | 92 | 1 | 7 | Actual |
34192 | 20763.00 | 2024-03-23 | 8 | 7 | 7 | Actual |
5388 | 540.00 | 2021-12-22 | 87 | 6 | 7 | Actual |
4274 | 29500.00 | 2021-11-21 | 99 | 6 | 7 | Actual |
8676 | 200.00 | 2022-03-24 | 74 | 1 | 7 | Budget |
21145 | 16528.00 | 2023-03-24 | 63 | 6 | 7 | Actual |
6526 | 726943.00 | 2022-01-21 | 6 | 7 | 7 | Actual |
22153 | 180.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
12071 | 25282.00 | 2022-06-21 | 57 | 6 | 7 | Actual |
13487 | 24633.00 | 2022-08-20 | 93 | 7 | 7 | Actual |
26232 | 324.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
29701 | 14830.00 | 2023-11-21 | 22 | 7 | 7 | Actual |
12091 | 1820.00 | 2022-06-21 | 72 | 6 | 7 | Actual |
12139 | 3402.00 | 2022-06-21 | 23 | 7 | 7 | Actual |
4191 | 200.00 | 2021-11-21 | 78 | 1 | 7 | Budget |
1971 | 284.00 | 2021-09-21 | 94 | 1 | 7 | Actual |
35357 | 67344.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
16067 | 175194.00 | 2022-10-22 | 29 | 7 | 7 | Actual |
25166 | 93.00 | 2023-07-22 | 71 | 6 | 7 | Actual |
37609 | 4078.00 | 2024-06-21 | 61 | 6 | 7 | Actual |
12113 | 100.00 | 2022-06-21 | 85 | 6 | 7 | Budget |
5308 | 200.00 | 2021-12-22 | 74 | 1 | 7 | Budget |
26279 | 41637.00 | 2023-08-21 | 38 | 7 | 7 | Actual |
12024 | 200.00 | 2022-06-21 | 67 | 1 | 7 | Budget |
36478 | 290.00 | 2024-05-22 | 83 | 6 | 7 | Actual |
24151 | -190.00 | 2023-06-21 | 91 | 6 | 7 | Actual |
9797 | 280.00 | 2022-04-21 | 78 | 1 | 7 | Budget |
8664 | 550.00 | 2022-03-24 | 66 | 1 | 7 | Budget |
12131 | 104663.00 | 2022-06-21 | 13 | 7 | 7 | Actual |
36467 | 70.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
3071 | 550.00 | 2021-10-22 | 81 | 1 | 7 | Budget |
29682 | 356.00 | 2023-11-21 | 90 | 6 | 7 | Actual |
34208 | 74852.00 | 2024-03-23 | 34 | 7 | 7 | Actual |
14028 | 107056.00 | 2022-08-21 | 12 | 2 | 7 | Actual |
26276 | 97194.00 | 2023-08-21 | 34 | 7 | 7 | Actual |
20140 | -159.00 | 2023-02-21 | 91 | 6 | 7 | Actual |
31954 | 32929.00 | 2024-01-21 | 24 | 7 | 7 | Actual |
31882 | 578.00 | 2024-01-21 | 67 | 1 | 7 | Actual |
14022 | 158.00 | 2022-08-21 | 89 | 1 | 7 | Actual |
21150 | 70.00 | 2023-03-24 | 69 | 6 | 7 | Actual |
16003 | 73.00 | 2022-10-22 | 82 | 1 | 7 | Actual |
33092 | 27978.00 | 2024-02-21 | 100 | 7 | 7 | Actual |
30835 | 84924.00 | 2023-12-22 | 34 | 7 | 7 | Actual |
13220 | 45.00 | 2022-07-22 | 71 | 6 | 7 | Actual |
38778 | 255.00 | 2024-07-22 | 83 | 6 | 7 | Actual |
31961 | 179392.00 | 2024-01-21 | 35 | 7 | 7 | Actual |
26207 | 926.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
30776 | 348.00 | 2023-12-22 | 94 | 1 | 7 | Actual |
38817 | 2515903.00 | 2024-07-22 | 46 | 7 | 7 | Actual |
1969 | -192.00 | 2021-09-21 | 91 | 1 | 7 | Actual |
34142 | 333.00 | 2024-03-23 | 84 | 1 | 7 | Actual |
6484 | 200.00 | 2022-01-21 | 68 | 6 | 7 | Budget |
28546 | 78807.00 | 2023-10-22 | 21 | 7 | 7 | Actual |
29635 | 520.00 | 2023-11-21 | 74 | 1 | 7 | Actual |
3072 | 689.00 | 2021-10-22 | 81 | 1 | 7 | Actual |
25131 | 74.00 | 2023-07-22 | 69 | 1 | 7 | Actual |
16070 | 25454.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
4291 | 16610.00 | 2021-11-21 | 28 | 7 | 7 | Actual |
29702 | 6062.00 | 2023-11-21 | 23 | 7 | 7 | Actual |
9816 | 384.00 | 2022-04-21 | 92 | 1 | 7 | Actual |
16031 | 429.00 | 2022-10-22 | 73 | 6 | 7 | Actual |
3172 | 22683.00 | 2021-10-22 | 32 | 7 | 7 | Actual |
26261 | 210336.00 | 2023-08-21 | 13 | 7 | 7 | Actual |
22116 | 638.00 | 2023-04-21 | 65 | 1 | 7 | Actual |
30807 | 234.00 | 2023-12-22 | 89 | 6 | 7 | Actual |
24182 | 26019.00 | 2023-06-21 | 40 | 7 | 7 | Actual |
22148 | 3902.00 | 2023-04-21 | 62 | 6 | 7 | Actual |
4296 | 44189.00 | 2021-11-21 | 34 | 7 | 7 | Actual |
30819 | 23788.00 | 2023-12-22 | 8 | 7 | 7 | Actual |
8724 | 380.00 | 2022-03-24 | 66 | 6 | 7 | Budget |
25179 | 810.00 | 2023-07-22 | 87 | 6 | 7 | Actual |
13179 | 148.00 | 2022-07-22 | 84 | 1 | 7 | Actual |
3151 | 404.00 | 2021-10-22 | 97 | 6 | 7 | Actual |
14061 | 37930.00 | 2022-08-21 | 94 | 6 | 7 | Actual |
31897 | 1530.00 | 2024-01-21 | 87 | 1 | 7 | Actual |
19100 | 918.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
28540 | 191048.00 | 2023-10-22 | 13 | 7 | 7 | Actual |
8684 | 950.00 | 2022-03-24 | 80 | 1 | 7 | Budget |
36485 | 499.00 | 2024-05-22 | 92 | 6 | 7 | Actual |
17084 | 404780.00 | 2022-11-21 | 4 | 7 | 7 | Actual |
16078 | 698969.00 | 2022-10-22 | 46 | 7 | 7 | Actual |
19072 | 212.00 | 2023-01-21 | 85 | 1 | 7 | Actual |
5335 | 196042.00 | 2021-12-22 | 12 | 2 | 7 | Actual |
17100 | 48941.00 | 2022-11-21 | 31 | 7 | 7 | Actual |
28500 | 30239.00 | 2023-10-22 | 53 | 6 | 7 | Actual |
18084 | 3210.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
38742 | 114.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
9801 | 637.00 | 2022-04-21 | 81 | 1 | 7 | Actual |
6437 | 280.00 | 2022-01-21 | 78 | 1 | 7 | Actual |
26259 | 39473.00 | 2023-08-21 | 7 | 7 | 7 | Actual |
25193 | 153205.00 | 2023-07-22 | 13 | 7 | 7 | Actual |
13213 | 286.00 | 2022-07-22 | 66 | 6 | 7 | Actual |
30820 | 165924.00 | 2023-12-22 | 13 | 7 | 7 | Actual |
15055 | 264.00 | 2022-09-21 | 78 | 6 | 7 | Actual |
31932 | 274.00 | 2024-01-21 | 89 | 6 | 7 | Actual |
28525 | 198.00 | 2023-10-22 | 85 | 6 | 7 | Actual |
28517 | 6466.00 | 2023-10-22 | 76 | 6 | 7 | Actual |
6417 | 2100.00 | 2022-01-21 | 62 | 1 | 7 | Budget |
23099 | 468.00 | 2023-05-22 | 73 | 1 | 7 | Actual |
2062 | 781690.00 | 2021-09-21 | 43 | 7 | 7 | Actual |
36489 | 71000.00 | 2024-05-22 | 99 | 6 | 7 | Actual |
7613 | 200.00 | 2022-02-21 | 74 | 6 | 7 | Budget |
12083 | 380.00 | 2022-06-21 | 66 | 6 | 7 | Budget |
17054 | 3573.00 | 2022-11-21 | 62 | 6 | 7 | Actual |
35298 | 460.00 | 2024-04-21 | 90 | 1 | 7 | Actual |
15067 | 110898.00 | 2022-09-21 | 94 | 6 | 7 | Actual |
8744 | 195.00 | 2022-03-24 | 78 | 6 | 7 | Actual |
1975 | 13500.00 | 2021-09-21 | 52 | 6 | 7 | Budget |
1990 | 574.00 | 2021-09-21 | 65 | 6 | 7 | Actual |
16061 | 12485.00 | 2022-10-22 | 20 | 7 | 7 | Actual |
22202 | 31512.00 | 2023-04-21 | 40 | 7 | 7 | Actual |
4260 | 200.00 | 2021-11-21 | 83 | 6 | 7 | Budget |
22120 | 64.00 | 2023-04-21 | 69 | 1 | 7 | Actual |
31945 | 162314.00 | 2024-01-21 | 13 | 7 | 7 | Actual |
17079 | 26061.00 | 2022-11-21 | 94 | 6 | 7 | Actual |
23105 | 643.00 | 2023-05-22 | 81 | 1 | 7 | Actual |
29630 | 663.00 | 2023-11-21 | 67 | 1 | 7 | Actual |
12016 | 3900.00 | 2022-06-21 | 61 | 1 | 7 | Budget |
25194 | 90682.00 | 2023-07-22 | 14 | 7 | 7 | Actual |
16002 | 741.00 | 2022-10-22 | 81 | 1 | 7 | Actual |
20120 | 400.00 | 2023-02-21 | 66 | 6 | 7 | Actual |
4174 | 531.00 | 2021-11-21 | 66 | 1 | 7 | Actual |
6449 | 211.00 | 2022-01-21 | 85 | 1 | 7 | Actual |
7622 | 865.00 | 2022-02-21 | 80 | 6 | 7 | Actual |
8720 | 17000.00 | 2022-03-24 | 63 | 6 | 7 | Budget |
4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
35277 | 9787.00 | 2024-04-21 | 61 | 1 | 7 | Actual |
30787 | 40190.00 | 2023-12-22 | 63 | 6 | 7 | Actual |
25172 | 248.00 | 2023-07-22 | 78 | 6 | 7 | Actual |
21134 | 301.00 | 2023-03-24 | 94 | 1 | 7 | Actual |
14012 | 550.00 | 2022-08-21 | 76 | 1 | 7 | Actual |
13206 | 2000.00 | 2022-07-22 | 62 | 6 | 7 | Budget |
21176 | 27561.00 | 2023-03-24 | 7 | 7 | 7 | Actual |
37638 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
33068 | 19126.00 | 2024-02-21 | 8 | 7 | 7 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
8697 | 151.00 | 2022-03-24 | 89 | 1 | 7 | Actual |
14054 | 214.00 | 2022-08-21 | 84 | 6 | 7 | Actual |
12094 | 300.00 | 2022-06-21 | 73 | 6 | 7 | Budget |
26246 | 198.00 | 2023-08-21 | 85 | 6 | 7 | Actual |
31955 | 26881.00 | 2024-01-21 | 28 | 7 | 7 | Actual |
29658 | 56856.00 | 2023-11-21 | 60 | 6 | 7 | Actual |
4303 | 303170.00 | 2021-11-21 | 46 | 7 | 7 | Actual |
14063 | 1062.00 | 2022-08-21 | 97 | 6 | 7 | Actual |
12154 | 15696.00 | 2022-06-21 | 100 | 7 | 7 | Actual |
16074 | 33753.00 | 2022-10-22 | 38 | 7 | 7 | Actual |
20107 | 371.00 | 2023-02-21 | 94 | 1 | 7 | Actual |
17047 | 16107.00 | 2022-11-21 | 52 | 6 | 7 | Actual |
4200 | 158.00 | 2021-11-21 | 83 | 1 | 7 | Actual |
3060 | 429.00 | 2021-10-22 | 73 | 1 | 7 | Actual |
13243 | 141.00 | 2022-07-22 | 85 | 6 | 7 | Actual |
17057 | 495.00 | 2022-11-21 | 66 | 6 | 7 | Actual |
15027 | 1080.00 | 2022-09-21 | 87 | 1 | 7 | Actual |
21149 | 240.00 | 2023-03-24 | 68 | 6 | 7 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
27408 | 39629.00 | 2023-09-21 | 40 | 7 | 7 | Actual |
22150 | 520.00 | 2023-04-21 | 65 | 6 | 7 | Actual |
7562 | 1155.00 | 2022-02-21 | 80 | 1 | 7 | Actual |
24115 | 206.00 | 2023-06-21 | 89 | 1 | 7 | Actual |
24153 | 106971.00 | 2023-06-21 | 94 | 6 | 7 | Actual |
29647 | 494.00 | 2023-11-21 | 90 | 1 | 7 | Actual |
17092 | 39785.00 | 2022-11-21 | 19 | 7 | 7 | Actual |
29642 | 383.00 | 2023-11-21 | 83 | 1 | 7 | Actual |
6420 | 380.00 | 2022-01-21 | 66 | 1 | 7 | Budget |
23129 | 330.00 | 2023-05-22 | 67 | 6 | 7 | Actual |
5376 | 650.00 | 2021-12-22 | 80 | 6 | 7 | Budget |
22199 | 81309.00 | 2023-04-21 | 37 | 7 | 7 | Actual |
8725 | 426.00 | 2022-03-24 | 66 | 6 | 7 | Actual |
7660 | 140100.00 | 2022-02-21 | 29 | 7 | 7 | Actual |
12062 | 18203.00 | 2022-06-21 | 52 | 6 | 7 | Actual |
3042 | 36400.00 | 2021-10-22 | 60 | 1 | 7 | Actual |
19111 | -281.00 | 2023-01-21 | 91 | 6 | 7 | Actual |
14044 | 1036.00 | 2022-08-21 | 72 | 6 | 7 | Actual |
15053 | 8778.00 | 2022-09-21 | 76 | 6 | 7 | Actual |
15996 | 421.00 | 2022-10-22 | 73 | 1 | 7 | Actual |
27407 | 78655.00 | 2023-09-21 | 39 | 7 | 7 | Actual |
13274 | 22683.00 | 2022-07-22 | 32 | 7 | 7 | Actual |
31965 | 39229.00 | 2024-01-21 | 40 | 7 | 7 | Actual |
38801 | 76723.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
24155 | 1902.00 | 2023-06-21 | 97 | 6 | 7 | Actual |
28536 | 1057277.00 | 2023-10-22 | 4 | 7 | 7 | Actual |
19083 | 7059.00 | 2023-01-21 | 54 | 6 | 7 | Actual |
7571 | 211.00 | 2022-02-21 | 85 | 1 | 7 | Actual |
12026 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
33032 | 120728.00 | 2024-02-21 | 56 | 6 | 7 | Actual |
33067 | 29299.00 | 2024-02-21 | 7 | 7 | 7 | Actual |
Generated 2024-09-20 11:25:53.710 UTC