[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 0 SHUFFLE < SKIP 375 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19418 | 180.55 | 2023-01-21 | 74 | 6 | 11 | Actual |
29078 | 195.99 | 2023-10-22 | 78 | 6 | 13 | Actual |
8375 | 10100.00 | 2022-03-24 | 60 | 2 | 6 | Budget |
22422 | 147.57 | 2023-04-21 | 81 | 4 | 11 | Actual |
25934 | 4056.00 | 2023-08-21 | 63 | 6 | 5 | Actual |
17071 | 169.00 | 2022-11-21 | 83 | 6 | 7 | Actual |
8447 | 480.00 | 2022-03-24 | 77 | 3 | 6 | Budget |
7177 | 80042.00 | 2022-02-21 | 4 | 7 | 5 | Actual |
11906 | 200.00 | 2022-06-21 | 81 | 5 | 6 | Budget |
1233 | 368.00 | 2021-09-21 | 92 | 6 | 3 | Actual |
35143 | 293.00 | 2024-04-21 | 73 | 3 | 6 | Actual |
569 | 23000.00 | 2021-08-21 | 60 | 3 | 6 | Budget |
4235 | 200.00 | 2021-11-21 | 67 | 6 | 7 | Budget |
19327 | 32.67 | 2023-01-21 | 68 | 3 | 11 | Actual |
21592 | 3795.51 | 2023-03-24 | 18 | 7 | 12 | Actual |
27723 | 9692.43 | 2023-09-21 | 33 | 7 | 11 | Actual |
16880 | 449.00 | 2022-11-21 | 65 | 3 | 6 | Actual |
9595 | 280.00 | 2022-04-21 | 65 | 4 | 6 | Budget |
21973 | 2806.00 | 2023-04-21 | 62 | 3 | 6 | Actual |
30813 | 1992.00 | 2023-12-22 | 97 | 6 | 7 | Actual |
7552 | 494.00 | 2022-02-21 | 73 | 1 | 7 | Actual |
18412 | 243.32 | 2022-12-22 | 72 | 6 | 11 | Actual |
32953 | 202.00 | 2024-02-21 | 73 | 6 | 6 | Actual |
24254 | 70.78 | 2023-06-21 | 71 | 6 | 8 | Actual |
35607 | 37.99 | 2024-04-21 | 73 | 5 | 11 | Actual |
25403 | 82.68 | 2023-07-22 | 76 | 3 | 11 | Actual |
11053 | 750.00 | 2022-05-22 | 77 | 1 | 8 | Budget |
13887 | 174.00 | 2022-08-21 | 66 | 4 | 6 | Actual |
17262 | 627.37 | 2022-11-21 | 62 | 2 | 11 | Actual |
4567 | 104.00 | 2021-12-22 | 72 | 6 | 3 | Actual |
26222 | 214560.00 | 2023-08-21 | 54 | 6 | 7 | Actual |
33058 | -283.00 | 2024-02-21 | 91 | 6 | 7 | Actual |
34450 | 49.70 | 2024-03-23 | 67 | 5 | 11 | Actual |
33775 | 5032.00 | 2024-03-23 | 57 | 6 | 4 | Actual |
30116 | 1843.35 | 2023-11-21 | 23 | 7 | 12 | Actual |
17906 | 2003586.00 | 2022-12-22 | 10 | 3 | 6 | Actual |
30779 | 56266.00 | 2023-12-22 | 52 | 6 | 7 | Actual |
2712 | 14106.00 | 2021-10-22 | 100 | 7 | 5 | Actual |
37554 | 78977.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
32324 | 4092.32 | 2024-01-21 | 63 | 6 | 12 | Actual |
19019 | -239.00 | 2023-01-21 | 91 | 6 | 6 | Actual |
17272 | 106.08 | 2022-11-21 | 77 | 2 | 11 | Actual |
4856 | 167.00 | 2021-12-22 | 85 | 1 | 5 | Actual |
27648 | 12.46 | 2023-09-21 | 69 | 5 | 11 | Actual |
13429 | 90.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
38914 | 26353.09 | 2024-07-22 | 8 | 7 | 8 | Actual |
25485 | 18.84 | 2023-07-22 | 69 | 6 | 11 | Actual |
24510 | 30.55 | 2023-06-21 | 66 | 1 | 12 | Actual |
35897 | 542169.25 | 2024-04-21 | 4 | 7 | 13 | Actual |
34566 | 1160.36 | 2024-03-23 | 61 | 2 | 12 | Actual |
1351 | 200.00 | 2021-09-21 | 84 | 1 | 4 | Budget |
28242 | 13.00 | 2023-10-22 | 96 | 6 | 5 | Actual |
21154 | 467.00 | 2023-03-24 | 74 | 6 | 7 | Actual |
10014 | 16800.00 | 2022-04-21 | 57 | 6 | 8 | Budget |
13826 | 464.00 | 2022-08-21 | 92 | 1 | 6 | Actual |
2697 | 2945.00 | 2021-10-22 | 23 | 7 | 5 | Actual |
38116 | 62.66 | 2024-06-21 | 71 | 1 | 13 | Actual |
36623 | 6561.81 | 2024-05-22 | 23 | 7 | 8 | Actual |
13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
1440 | 18983.00 | 2021-09-21 | 28 | 7 | 4 | Actual |
24103 | 436.00 | 2023-06-21 | 73 | 1 | 7 | Actual |
38379 | 26625.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
30971 | 36.93 | 2023-12-22 | 69 | 1 | 11 | Actual |
20232 | 3329.93 | 2023-02-21 | 54 | 6 | 8 | Actual |
23521 | 9.27 | 2023-05-22 | 84 | 1 | 12 | Actual |
2169 | 4300.00 | 2021-09-21 | 57 | 6 | 8 | Budget |
4778 | 550.00 | 2021-12-22 | 87 | 6 | 4 | Budget |
6223 | -221.00 | 2022-01-21 | 91 | 3 | 6 | Actual |
6595 | 331.39 | 2022-01-21 | 90 | 1 | 8 | Actual |
25048 | 164.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
4197 | 45.00 | 2021-11-21 | 82 | 1 | 7 | Actual |
25713 | 31973.00 | 2023-08-21 | 57 | 6 | 3 | Actual |
15247 | 125700.97 | 2022-09-21 | 12 | 2 | 11 | Actual |
9730 | 80.00 | 2022-04-21 | 85 | 6 | 6 | Budget |
29082 | 155.64 | 2023-10-22 | 83 | 6 | 13 | Actual |
26848 | 4193.00 | 2023-09-21 | 53 | 6 | 3 | Actual |
26242 | 725.00 | 2023-08-21 | 81 | 6 | 7 | Actual |
9863 | 50.00 | 2022-04-21 | 82 | 6 | 7 | Budget |
2908 | 728.00 | 2021-10-22 | 62 | 5 | 6 | Actual |
35632 | 2649.74 | 2024-04-21 | 63 | 6 | 11 | Actual |
38717 | 26742.00 | 2024-07-22 | 34 | 7 | 6 | Actual |
27702 | 2388.00 | 2023-09-21 | 97 | 6 | 11 | Actual |
14859 | 111.00 | 2022-09-21 | 90 | 2 | 6 | Actual |
32520 | 585.00 | 2024-02-21 | 90 | 1 | 3 | Actual |
3211 | 750.00 | 2021-10-22 | 80 | 1 | 8 | Budget |
33560 | 8001.40 | 2024-02-21 | 52 | 6 | 13 | Actual |
26151 | 59.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
39235 | 6488.11 | 2024-07-22 | 8 | 7 | 12 | Actual |
14056 | 810.00 | 2022-08-21 | 87 | 6 | 7 | Actual |
14564 | 409.00 | 2022-09-21 | 92 | 6 | 3 | Actual |
18221 | 182.90 | 2022-12-22 | 84 | 6 | 8 | Actual |
17170 | 161751.06 | 2022-11-21 | 56 | 6 | 8 | Actual |
26736 | 39.85 | 2023-08-21 | 69 | 2 | 13 | Actual |
36062 | 433.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
22278 | 5673.91 | 2023-04-21 | 76 | 6 | 8 | Actual |
29073 | 2434.63 | 2023-10-22 | 72 | 6 | 13 | Actual |
1819 | 50.00 | 2021-09-21 | 83 | 5 | 6 | Budget |
38096 | 35223.76 | 2024-06-21 | 31 | 7 | 12 | Actual |
22136 | -222.00 | 2023-04-21 | 91 | 1 | 7 | Actual |
7455 | 1100.00 | 2022-02-21 | 62 | 6 | 6 | Budget |
33748 | 432.00 | 2024-03-23 | 67 | 1 | 4 | Actual |
12541 | 280.00 | 2022-07-22 | 67 | 1 | 4 | Budget |
20982 | 449.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
23130 | 250.00 | 2023-05-22 | 68 | 6 | 7 | Actual |
18681 | 319.00 | 2023-01-21 | 73 | 1 | 4 | Actual |
8917 | 23.81 | 2022-03-24 | 71 | 6 | 8 | Actual |
5878 | 380.00 | 2022-01-21 | 72 | 6 | 4 | Budget |
17669 | 5874.00 | 2022-12-22 | 61 | 1 | 4 | Actual |
12395 | 23431.00 | 2022-07-22 | 54 | 6 | 3 | Actual |
32189 | 97.57 | 2024-01-21 | 84 | 4 | 11 | Actual |
8883 | 70.00 | 2022-03-24 | 85 | 2 | 8 | Budget |
33430 | 69.91 | 2024-02-21 | 81 | 2 | 12 | Actual |
33666 | 452.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
14776 | 272.00 | 2022-09-21 | 92 | 6 | 5 | Actual |
1676 | 40.00 | 2021-09-21 | 83 | 2 | 6 | Budget |
18032 | 10603.00 | 2022-12-22 | 22 | 7 | 6 | Actual |
24359 | 2.00 | 2023-06-21 | 96 | 2 | 11 | Actual |
19578 | -120266.87 | 2023-01-21 | 43 | 7 | 12 | Actual |
2972 | 200.00 | 2021-10-22 | 67 | 6 | 6 | Budget |
25216 | 19612.00 | 2023-07-22 | 100 | 7 | 7 | Actual |
14031 | 20568.00 | 2022-08-21 | 54 | 6 | 7 | Actual |
7983 | 11887.00 | 2022-03-24 | 22 | 7 | 3 | Actual |
32575 | 8660.00 | 2024-02-21 | 23 | 7 | 3 | Actual |
28684 | 35383.33 | 2023-10-22 | 60 | 1 | 11 | Actual |
39386 | -105.00 | 2024-08-20 | 85 | 7 | 6 | Actual |
23778 | 412230.00 | 2023-06-21 | 6 | 7 | 4 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
16297 | 135.87 | 2022-10-22 | 81 | 4 | 11 | Actual |
10945 | 2857.00 | 2022-05-22 | 57 | 6 | 7 | Actual |
10 | 380.00 | 2021-08-21 | 66 | 1 | 3 | Budget |
26154 | 249.00 | 2023-08-21 | 89 | 6 | 6 | Actual |
26540 | -25.84 | 2023-08-21 | 91 | 5 | 11 | Actual |
29028 | -125.06 | 2023-10-22 | 91 | 1 | 13 | Actual |
27919 | 110.03 | 2023-09-21 | 71 | 6 | 13 | Actual |
1864 | 172.00 | 2021-09-21 | 73 | 6 | 6 | Actual |
17059 | 192.00 | 2022-11-21 | 68 | 6 | 7 | Actual |
9589 | 14170.00 | 2022-04-21 | 60 | 4 | 6 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
586 | 281.00 | 2021-08-21 | 73 | 3 | 6 | Actual |
26376 | 34500.00 | 2023-08-21 | 99 | 6 | 8 | Actual |
26570 | 43.31 | 2023-08-21 | 85 | 6 | 11 | Actual |
35184 | 360.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
14002 | 7087.00 | 2022-08-21 | 61 | 1 | 7 | Actual |
17240 | 22.04 | 2022-11-21 | 71 | 1 | 11 | Actual |
1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
34531 | 11623.32 | 2024-03-23 | 38 | 7 | 11 | Actual |
28977 | 185115.91 | 2023-10-22 | 4 | 7 | 12 | Actual |
5094 | 94.00 | 2021-12-22 | 85 | 3 | 6 | Actual |
34337 | 3631.68 | 2024-03-23 | 61 | 1 | 11 | Actual |
25669 | -10404.00 | 2023-08-20 | 92 | 7 | 8 | Actual |
22562 | 357.15 | 2023-04-21 | 7 | 7 | 12 | Actual |
5740 | 4811.00 | 2022-01-21 | 23 | 7 | 3 | Actual |
35074 | 68168.00 | 2024-04-21 | 39 | 7 | 5 | Actual |
32118 | 1509.30 | 2024-01-21 | 61 | 2 | 11 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
9400 | 185.00 | 2022-04-21 | 83 | 6 | 5 | Actual |
9777 | 2800.00 | 2022-04-21 | 62 | 1 | 7 | Budget |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
15931 | 4406.00 | 2022-10-22 | 63 | 6 | 6 | Actual |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
9743 | 201253.00 | 2022-04-21 | 101 | 6 | 6 | Actual |
30609 | 25768.00 | 2023-12-22 | 60 | 3 | 6 | Actual |
24704 | 42540.00 | 2023-07-22 | 32 | 7 | 3 | Actual |
12386 | -256.00 | 2022-07-22 | 91 | 1 | 3 | Actual |
20048 | -195.00 | 2023-02-21 | 91 | 6 | 6 | Actual |
19038 | 23555.00 | 2023-01-21 | 24 | 7 | 6 | Actual |
1768 | 280.00 | 2021-09-21 | 81 | 4 | 6 | Budget |
19827 | 2342.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
8923 | 251.09 | 2022-03-24 | 74 | 6 | 8 | Actual |
7926 | 200.00 | 2022-03-24 | 65 | 6 | 3 | Budget |
6034 | 480.00 | 2022-01-21 | 81 | 6 | 5 | Budget |
22727 | 169.00 | 2023-05-22 | 85 | 1 | 4 | Actual |
19343 | 51.82 | 2023-01-21 | 90 | 3 | 11 | Actual |
14073 | 12485.00 | 2022-08-21 | 18 | 7 | 7 | Actual |
35166 | 69.00 | 2024-04-21 | 68 | 4 | 6 | Actual |
24995 | 127.00 | 2023-07-22 | 78 | 3 | 6 | Actual |
36531 | 2023.85 | 2024-05-22 | 77 | 1 | 8 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
28193 | 1053.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
35115 | 92.00 | 2024-04-21 | 73 | 2 | 6 | Actual |
26226 | 7223.00 | 2023-08-21 | 61 | 6 | 7 | Actual |
28425 | 1138.00 | 2023-10-22 | 76 | 6 | 6 | Actual |
17981 | 72.00 | 2022-12-22 | 89 | 5 | 6 | Actual |
16346 | 151.83 | 2022-10-22 | 66 | 6 | 11 | Actual |
26793 | 6076.80 | 2023-08-21 | 7 | 7 | 13 | Actual |
13631 | 137.00 | 2022-08-21 | 84 | 1 | 4 | Actual |
27957 | 63169.10 | 2023-09-21 | 31 | 7 | 13 | Actual |
2258 | 1800.00 | 2021-10-22 | 62 | 1 | 3 | Budget |
19543 | 9.27 | 2023-01-21 | 85 | 6 | 12 | Actual |
30195 | 281.96 | 2023-11-21 | 67 | 6 | 13 | Actual |
20027 | 235.00 | 2023-02-21 | 65 | 6 | 6 | Actual |
3067 | 280.00 | 2021-10-22 | 78 | 1 | 7 | Budget |
15120 | 1501.11 | 2022-09-21 | 87 | 1 | 8 | Actual |
26899 | 377424.00 | 2023-09-21 | 29 | 7 | 3 | Actual |
4294 | 20459.00 | 2021-11-21 | 32 | 7 | 7 | Actual |
1747 | 372.00 | 2021-09-21 | 66 | 4 | 6 | Actual |
13453 | 33121.40 | 2022-07-22 | 19 | 7 | 8 | Actual |
9929 | 514.73 | 2022-04-21 | 73 | 1 | 8 | Actual |
15140 | 540.49 | 2022-09-21 | 77 | 2 | 8 | Actual |
21127 | 160.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
32979 | 69616.00 | 2024-02-21 | 15 | 7 | 6 | Actual |
17245 | 83.74 | 2022-11-21 | 78 | 1 | 11 | Actual |
27406 | 38238.00 | 2023-09-21 | 38 | 7 | 7 | Actual |
29697 | 17287.00 | 2023-11-21 | 18 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-02-21 | 15 | 7 | 7 | Actual |
38328 | 82.00 | 2024-07-22 | 78 | 7 | 3 | Actual |
7990 | 26640.00 | 2022-03-24 | 33 | 7 | 3 | Actual |
8997 | 34.00 | 2022-04-21 | 69 | 1 | 3 | Actual |
29526 | 88.00 | 2023-11-21 | 83 | 4 | 6 | Actual |
7749 | 511.70 | 2022-02-21 | 80 | 2 | 8 | Actual |
25163 | 279.00 | 2023-07-22 | 67 | 6 | 7 | Actual |
8319 | 83083.00 | 2022-03-24 | 35 | 7 | 5 | Actual |
31300 | 443.37 | 2023-12-22 | 81 | 2 | 13 | Actual |
17301 | 163.53 | 2022-11-21 | 80 | 3 | 11 | Actual |
27693 | 111.40 | 2023-09-21 | 84 | 6 | 11 | Actual |
32048 | 254.12 | 2024-01-21 | 83 | 6 | 8 | Actual |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
34455 | 268.85 | 2024-03-23 | 74 | 5 | 11 | Actual |
26664 | 58.21 | 2023-08-21 | 87 | 6 | 12 | Actual |
27853 | 1822.34 | 2023-09-21 | 61 | 1 | 13 | Actual |
2482 | -309.00 | 2021-10-22 | 91 | 1 | 4 | Actual |
38323 | 20.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
21897 | 9737.00 | 2023-04-21 | 20 | 7 | 5 | Actual |
34615 | 57.14 | 2024-03-23 | 82 | 6 | 12 | Actual |
6063 | 26232.00 | 2022-01-21 | 19 | 7 | 5 | Actual |
20105 | -269.00 | 2023-02-21 | 91 | 1 | 7 | Actual |
19199 | 287.45 | 2023-01-21 | 94 | 2 | 8 | Actual |
10352 | 480.00 | 2022-05-22 | 66 | 6 | 4 | Budget |
12635 | 235.00 | 2022-07-22 | 90 | 6 | 4 | Actual |
33371 | 1861.43 | 2024-02-21 | 23 | 7 | 11 | Actual |
19969 | 141.00 | 2023-02-21 | 65 | 4 | 6 | Actual |
29030 | 3.00 | 2023-10-22 | 96 | 1 | 13 | Actual |
15819 | 303.00 | 2022-10-22 | 62 | 2 | 6 | Actual |
29875 | 73.10 | 2023-11-21 | 73 | 2 | 11 | Actual |
2378 | 19810.00 | 2021-10-22 | 28 | 7 | 3 | Actual |
36467 | 70.00 | 2024-05-22 | 69 | 6 | 7 | Actual |
2661 | 650.00 | 2021-10-22 | 80 | 6 | 5 | Budget |
21070 | 86.00 | 2023-03-24 | 84 | 6 | 6 | Actual |
21617 | 637.00 | 2023-04-21 | 66 | 1 | 3 | Actual |
31347 | 555758.98 | 2023-12-22 | 6 | 7 | 13 | Actual |
1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
21831 | 57.00 | 2023-04-21 | 69 | 1 | 5 | Actual |
11004 | 12591.00 | 2022-05-22 | 8 | 7 | 7 | Actual |
9260 | 50.00 | 2022-04-21 | 82 | 6 | 4 | Budget |
449 | 26232.00 | 2021-08-21 | 19 | 7 | 5 | Actual |
18054 | 275.00 | 2022-12-22 | 67 | 1 | 7 | Actual |
23455 | 188.00 | 2023-05-22 | 74 | 6 | 11 | Actual |
19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
36627 | 101128.72 | 2024-05-22 | 31 | 7 | 8 | Actual |
12997 | 380.00 | 2022-07-22 | 87 | 4 | 6 | Budget |
20460 | -97.11 | 2023-02-21 | 91 | 6 | 11 | Actual |
14852 | 104.00 | 2022-09-21 | 81 | 2 | 6 | Actual |
9172 | 5100.00 | 2022-04-21 | 61 | 1 | 4 | Budget |
28811 | 19.91 | 2023-10-22 | 84 | 5 | 11 | Actual |
5200 | 5391.00 | 2021-12-22 | 53 | 6 | 6 | Actual |
33160 | 207.15 | 2024-02-21 | 68 | 6 | 8 | Actual |
23264 | 123.81 | 2023-05-22 | 85 | 6 | 8 | Actual |
19124 | 199481.00 | 2023-01-21 | 15 | 7 | 7 | Actual |
11901 | 59.00 | 2022-06-21 | 78 | 5 | 6 | Actual |
20807 | 5054.00 | 2023-03-24 | 23 | 7 | 4 | Actual |
20366 | 22.04 | 2023-02-21 | 83 | 3 | 11 | Actual |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
4675 | 4.00 | 2021-12-22 | 96 | 7 | 3 | Actual |
38398 | 990.00 | 2024-07-22 | 87 | 6 | 4 | Actual |
5944 | 3571.00 | 2022-01-21 | 61 | 1 | 5 | Actual |
27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
29107 | 7231.21 | 2023-10-22 | 24 | 7 | 13 | Actual |
10152 | 121100.00 | 2022-05-22 | 56 | 6 | 3 | Budget |
26260 | 27494.00 | 2023-08-21 | 8 | 7 | 7 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
27043 | 1145.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
16662 | 15.00 | 2022-11-21 | 96 | 1 | 4 | Actual |
26188 | 2692190.00 | 2023-08-21 | 43 | 7 | 6 | Actual |
37925 | 23443.75 | 2024-06-21 | 53 | 6 | 11 | Actual |
31637 | 761.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
18657 | 68.00 | 2023-01-21 | 78 | 7 | 3 | Actual |
32344 | 149.70 | 2024-01-21 | 89 | 6 | 12 | Actual |
19081 | 46137.00 | 2023-01-21 | 52 | 6 | 7 | Actual |
34118 | 39513.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
14687 | 63000.00 | 2022-09-21 | 99 | 6 | 4 | Actual |
31960 | 78164.00 | 2024-01-21 | 34 | 7 | 7 | Actual |
37562 | 26881.00 | 2024-06-21 | 28 | 7 | 6 | Actual |
20920 | 136.00 | 2023-03-24 | 67 | 1 | 6 | Actual |
37660 | 200717.00 | 2024-06-21 | 35 | 7 | 7 | Actual |
17228 | 34416.87 | 2022-11-21 | 40 | 7 | 8 | Actual |
30901 | 2020.82 | 2023-12-22 | 54 | 6 | 8 | Actual |
12758 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
28529 | -256.00 | 2023-10-22 | 91 | 6 | 7 | Actual |
7769 | 2800.00 | 2022-02-21 | 52 | 6 | 8 | Budget |
20832 | 351.00 | 2023-03-24 | 73 | 1 | 5 | Actual |
30038 | 5.00 | 2023-11-21 | 96 | 1 | 12 | Actual |
6380 | 230.00 | 2022-01-21 | 97 | 6 | 6 | Actual |
36692 | 89.06 | 2024-05-22 | 94 | 2 | 11 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
14800 | 22857.00 | 2022-09-21 | 33 | 7 | 5 | Actual |
19041 | 95435.00 | 2023-01-21 | 31 | 7 | 6 | Actual |
20225 | 219.27 | 2023-02-21 | 90 | 2 | 8 | Actual |
20976 | 111.00 | 2023-03-24 | 68 | 3 | 6 | Actual |
11627 | 2800.00 | 2022-06-21 | 76 | 6 | 5 | Budget |
21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
35495 | 158.21 | 2024-04-21 | 68 | 1 | 11 | Actual |
11763 | 186.00 | 2022-06-21 | 81 | 2 | 6 | Actual |
21039 | 58.00 | 2023-03-24 | 83 | 5 | 6 | Actual |
5138 | 53.00 | 2021-12-22 | 84 | 4 | 6 | Actual |
31406 | 11744.00 | 2024-01-21 | 57 | 6 | 3 | Actual |
24939 | 333.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
34393 | 1139.08 | 2024-03-23 | 62 | 3 | 11 | Actual |
9442 | 278149.00 | 2022-04-21 | 43 | 7 | 5 | Actual |
3756 | 1900.00 | 2021-11-21 | 62 | 6 | 5 | Actual |
23123 | 61594.00 | 2023-05-22 | 60 | 6 | 7 | Actual |
2924 | 100.00 | 2021-10-22 | 74 | 5 | 6 | Budget |
25666 | -8609.40 | 2023-08-20 | 92 | 7 | 7 | Actual |
36096 | 241.00 | 2024-05-22 | 84 | 6 | 4 | Actual |
18702 | 42278.00 | 2023-01-21 | 56 | 6 | 4 | Actual |
9052 | 108.00 | 2022-04-21 | 67 | 6 | 3 | Actual |
10908 | 400.00 | 2022-05-22 | 73 | 1 | 7 | Budget |
375 | 219.00 | 2021-08-21 | 94 | 1 | 5 | Actual |
10281 | 127.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
22139 | 11.00 | 2023-04-21 | 96 | 1 | 7 | Actual |
30498 | 723.00 | 2023-12-22 | 65 | 6 | 5 | Actual |
13334 | 16000.00 | 2022-07-22 | 60 | 2 | 8 | Budget |
1522 | 380.00 | 2021-09-21 | 66 | 6 | 5 | Budget |
18614 | 904.00 | 2023-01-21 | 97 | 6 | 3 | Actual |
23581 | 9578.60 | 2023-05-22 | 32 | 7 | 12 | Actual |
11397 | 54.00 | 2022-06-21 | 90 | 7 | 3 | Actual |
8543 | 60.00 | 2022-03-24 | 78 | 5 | 6 | Budget |
17413 | 12093.54 | 2022-11-21 | 19 | 7 | 11 | Actual |
25289 | 482.91 | 2023-07-22 | 74 | 6 | 8 | Actual |
24287 | 81188.96 | 2023-06-21 | 21 | 7 | 8 | Actual |
34698 | 766.18 | 2024-03-23 | 80 | 2 | 13 | Actual |
26183 | 144561.00 | 2023-08-21 | 37 | 7 | 6 | Actual |
15487 | 1312.00 | 2022-10-22 | 65 | 1 | 3 | Actual |
30100 | 7.00 | 2023-11-21 | 96 | 6 | 12 | Actual |
30585 | 99.00 | 2023-12-22 | 66 | 2 | 6 | Actual |
15702 | 243.00 | 2022-10-22 | 67 | 1 | 5 | Actual |
24283 | 243284.40 | 2023-06-21 | 15 | 7 | 8 | Actual |
31997 | 47324.69 | 2024-01-21 | 60 | 2 | 8 | Actual |
2052 | 145440.00 | 2021-09-21 | 29 | 7 | 7 | Actual |
6812 | 80.00 | 2022-02-21 | 68 | 6 | 3 | Budget |
20091 | 457.00 | 2023-02-21 | 73 | 1 | 7 | Actual |
27933 | 206.52 | 2023-09-21 | 89 | 6 | 13 | Actual |
33042 | 152.00 | 2024-02-21 | 71 | 6 | 7 | Actual |
27105 | 12584.00 | 2023-09-21 | 22 | 7 | 5 | Actual |
37911 | 79.48 | 2024-06-21 | 80 | 5 | 11 | Actual |
4758 | 200.00 | 2021-12-22 | 74 | 6 | 4 | Budget |
37189 | 212.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
7250 | 87.00 | 2022-02-21 | 94 | 1 | 6 | Actual |
5173 | 236.00 | 2021-12-22 | 77 | 5 | 6 | Actual |
25862 | 494.00 | 2023-08-21 | 92 | 6 | 4 | Actual |
6987 | 2300.00 | 2022-02-21 | 62 | 6 | 4 | Budget |
18892 | 18.00 | 2023-01-21 | 71 | 2 | 6 | Actual |
274 | 193.00 | 2021-08-21 | 78 | 6 | 4 | Actual |
35192 | 41.00 | 2024-04-21 | 68 | 5 | 6 | Actual |
38850 | 528.36 | 2024-07-22 | 65 | 2 | 8 | Actual |
34438 | 375.23 | 2024-03-23 | 87 | 4 | 11 | Actual |
33924 | 37742.00 | 2024-03-23 | 40 | 7 | 5 | Actual |
9371 | 441.00 | 2022-04-21 | 65 | 6 | 5 | Actual |
28803 | 311.40 | 2023-10-22 | 74 | 5 | 11 | Actual |
35633 | 279.49 | 2024-04-21 | 65 | 6 | 11 | Actual |
6399 | 121422.00 | 2022-01-21 | 29 | 7 | 6 | Actual |
19456 | 6779.61 | 2023-01-21 | 33 | 7 | 11 | Actual |
39230 | 35000.00 | 2024-07-22 | 99 | 6 | 12 | Actual |
743 | 1400.00 | 2021-08-21 | 76 | 6 | 6 | Budget |
20754 | 672.00 | 2023-03-24 | 92 | 1 | 4 | Actual |
28218 | 702.00 | 2023-10-22 | 65 | 6 | 5 | Actual |
24730 | 12.00 | 2023-07-22 | 82 | 7 | 3 | Actual |
1205 | 131.00 | 2021-09-21 | 72 | 6 | 3 | Actual |
22434 | 4697.66 | 2023-04-21 | 52 | 6 | 11 | Actual |
10992 | 230.00 | 2022-05-22 | 90 | 6 | 7 | Actual |
38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
24017 | 224.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
36988 | 441.61 | 2024-05-22 | 66 | 2 | 13 | Actual |
33337 | 120.97 | 2024-02-21 | 72 | 6 | 11 | Actual |
20213 | 602.61 | 2023-02-21 | 74 | 2 | 8 | Actual |
19624 | 486.00 | 2023-02-21 | 73 | 6 | 3 | Actual |
24991 | 162.00 | 2023-07-22 | 73 | 3 | 6 | Actual |
22729 | 284.00 | 2023-05-22 | 89 | 1 | 4 | Actual |
18890 | 41.00 | 2023-01-21 | 68 | 2 | 6 | Actual |
12038 | 662.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
11892 | 12.00 | 2022-06-21 | 71 | 5 | 6 | Actual |
3867 | 30.00 | 2021-11-21 | 82 | 1 | 6 | Budget |
9830 | 2016.00 | 2022-04-21 | 61 | 6 | 7 | Actual |
37075 | 8255.00 | 2024-06-21 | 62 | 1 | 3 | Actual |
10516 | 100.00 | 2022-05-22 | 83 | 6 | 5 | Budget |
3800 | 371.00 | 2021-11-21 | 92 | 6 | 5 | Actual |
30712 | 75.00 | 2023-12-22 | 84 | 6 | 6 | Actual |
16767 | 470.00 | 2022-11-21 | 66 | 6 | 5 | Actual |
34363 | 183541.41 | 2024-03-23 | 12 | 2 | 11 | Actual |
31673 | 161199.00 | 2024-01-21 | 37 | 7 | 5 | Actual |
31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
38082 | 11250.97 | 2024-06-21 | 7 | 7 | 12 | Actual |
36483 | 374.00 | 2024-05-22 | 90 | 6 | 7 | Actual |
38981 | 339.06 | 2024-07-22 | 80 | 2 | 11 | Actual |
1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
22183 | 77870.00 | 2023-04-21 | 14 | 7 | 7 | Actual |
23481 | 38367.43 | 2023-05-22 | 15 | 7 | 11 | Actual |
19353 | 48.63 | 2023-01-21 | 67 | 4 | 11 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
11120 | -151.95 | 2022-05-22 | 91 | 2 | 8 | Actual |
16259 | 68.85 | 2022-10-22 | 66 | 3 | 11 | Actual |
35933 | 205.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
38364 | 385.00 | 2024-07-22 | 89 | 1 | 4 | Actual |
36908 | 315.66 | 2024-05-22 | 73 | 6 | 12 | Actual |
16151 | 366.24 | 2022-10-22 | 73 | 6 | 8 | Actual |
33016 | 1127.00 | 2024-02-21 | 81 | 1 | 7 | Actual |
19496 | 15.65 | 2023-01-21 | 65 | 2 | 12 | Actual |
10182 | 312.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
18197 | 55762.73 | 2022-12-22 | 52 | 6 | 8 | Actual |
19104 | 74.00 | 2023-01-21 | 82 | 6 | 7 | Actual |
22701 | 73.00 | 2023-05-22 | 89 | 7 | 3 | Actual |
24821 | 196260.00 | 2023-07-22 | 29 | 7 | 4 | Actual |
27147 | 13.00 | 2023-09-21 | 96 | 1 | 6 | Actual |
29726 | 205.63 | 2023-11-21 | 71 | 1 | 8 | Actual |
26485 | 166.72 | 2023-08-21 | 90 | 3 | 11 | Actual |
20203 | 55450.60 | 2023-02-21 | 60 | 2 | 8 | Actual |
22081 | 9.00 | 2023-04-21 | 96 | 6 | 6 | Actual |
7841 | 33121.40 | 2022-02-21 | 19 | 7 | 8 | Actual |
29444 | 32.00 | 2023-11-21 | 82 | 1 | 6 | Actual |
3947 | 47.00 | 2021-11-21 | 71 | 3 | 6 | Actual |
10219 | 13994.00 | 2022-05-22 | 20 | 7 | 3 | Actual |
33242 | 1153.97 | 2024-02-21 | 61 | 2 | 11 | Actual |
4901 | 3865.00 | 2021-12-22 | 76 | 6 | 5 | Actual |
16287 | 47.57 | 2022-10-22 | 67 | 4 | 11 | Actual |
29664 | 240.00 | 2023-11-21 | 67 | 6 | 7 | Actual |
150 | 80.00 | 2021-08-21 | 66 | 7 | 3 | Budget |
29681 | 231.00 | 2023-11-21 | 89 | 6 | 7 | Actual |
19252 | 20154.49 | 2023-01-21 | 28 | 7 | 8 | Actual |
19328 | 10.33 | 2023-01-21 | 69 | 3 | 11 | Actual |
32973 | 197586.00 | 2024-02-21 | 4 | 7 | 6 | Actual |
8705 | 48100.00 | 2022-03-24 | 52 | 6 | 7 | Budget |
17536 | 26032.10 | 2022-11-21 | 31 | 7 | 12 | Actual |
33544 | 711.79 | 2024-02-21 | 74 | 2 | 13 | Actual |
15741 | 219.00 | 2022-10-22 | 73 | 6 | 5 | Actual |
31273 | 239.85 | 2023-12-22 | 81 | 1 | 13 | Actual |
12787 | 16793.00 | 2022-07-22 | 7 | 7 | 5 | Actual |
4131 | 380.00 | 2021-11-21 | 92 | 6 | 6 | Actual |
15701 | 485.00 | 2022-10-22 | 66 | 1 | 5 | Actual |
12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
22297 | 1065640.63 | 2023-04-21 | 4 | 7 | 8 | Actual |
6377 | 206.00 | 2022-01-21 | 92 | 6 | 6 | Actual |
14360 | 433.00 | 2022-08-21 | 97 | 6 | 11 | Actual |
34783 | 332.00 | 2024-04-21 | 74 | 1 | 3 | Actual |
2895 | 81.00 | 2021-10-22 | 85 | 4 | 6 | Actual |
22787 | 20603.00 | 2023-05-22 | 28 | 7 | 4 | Actual |
10587 | 100.00 | 2022-05-22 | 78 | 1 | 6 | Budget |
6874 | 34057.00 | 2022-02-21 | 38 | 7 | 3 | Actual |
8603 | 129.00 | 2022-03-24 | 78 | 6 | 6 | Actual |
14592 | 47781.00 | 2022-09-21 | 38 | 7 | 3 | Actual |
33721 | 105.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
299 | 112648.00 | 2021-08-21 | 101 | 6 | 4 | Actual |
1622 | 519.00 | 2021-09-21 | 80 | 1 | 6 | Actual |
37913 | 5.01 | 2024-06-21 | 82 | 5 | 11 | Actual |
39055 | 7.14 | 2024-07-22 | 69 | 5 | 11 | Actual |
38979 | 308.21 | 2024-07-22 | 77 | 2 | 11 | Actual |
18259 | 1492579.95 | 2022-12-22 | 46 | 7 | 8 | Actual |
28567 | 955.64 | 2023-10-22 | 65 | 1 | 8 | Actual |
7871 | 193.00 | 2022-03-24 | 67 | 1 | 3 | Actual |
8827 | 480.00 | 2022-03-24 | 81 | 1 | 8 | Budget |
16085 | 492.00 | 2022-10-22 | 67 | 1 | 8 | Actual |
12691 | 200.00 | 2022-07-22 | 74 | 1 | 5 | Budget |
638 | 344.00 | 2021-08-21 | 77 | 4 | 6 | Actual |
12360 | 300.00 | 2022-07-22 | 73 | 1 | 3 | Budget |
34877 | 377.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
23009 | 108.00 | 2023-05-22 | 73 | 5 | 6 | Actual |
26487 | 222.04 | 2023-08-21 | 92 | 3 | 11 | Actual |
39327 | 69.67 | 2024-07-22 | 71 | 6 | 13 | Actual |
4205 | 720.00 | 2021-11-21 | 87 | 1 | 7 | Actual |
32925 | 232.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
21981 | 188.00 | 2023-04-21 | 74 | 3 | 6 | Actual |
1966 | 750.00 | 2021-09-21 | 87 | 1 | 7 | Budget |
31802 | 180.00 | 2024-01-21 | 81 | 5 | 6 | Actual |
816 | 71.00 | 2021-08-21 | 69 | 1 | 7 | Actual |
15007 | 77500.00 | 2022-09-21 | 60 | 1 | 7 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
31343 | 224.00 | 2023-12-22 | 97 | 6 | 13 | Actual |
37002 | 164.41 | 2024-05-22 | 84 | 2 | 13 | Actual |
2584 | 298.00 | 2021-10-22 | 66 | 1 | 5 | Actual |
6426 | 42.00 | 2022-01-21 | 69 | 1 | 7 | Actual |
22429 | 144.38 | 2023-04-21 | 90 | 4 | 11 | Actual |
31642 | 1053.00 | 2024-01-21 | 87 | 6 | 5 | Actual |
3074 | 60.00 | 2021-10-22 | 82 | 1 | 7 | Budget |
12650 | 76507.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
36876 | 398.64 | 2024-05-22 | 74 | 2 | 12 | Actual |
19440 | 7097.70 | 2023-01-21 | 7 | 7 | 11 | Actual |
8157 | 379643.00 | 2022-03-24 | 101 | 6 | 4 | Actual |
27623 | 206.08 | 2023-09-21 | 73 | 4 | 11 | Actual |
24417 | 37.99 | 2023-06-21 | 65 | 5 | 11 | Actual |
24693 | 125437.00 | 2023-07-22 | 15 | 7 | 3 | Actual |
35265 | 41631.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
25270 | 261.69 | 2023-07-22 | 94 | 2 | 8 | Actual |
17918 | 179.00 | 2022-12-22 | 74 | 3 | 6 | Actual |
19848 | 153.00 | 2023-02-21 | 89 | 6 | 5 | Actual |
18059 | 342.00 | 2022-12-22 | 74 | 1 | 7 | Actual |
37798 | 279.49 | 2024-06-21 | 74 | 1 | 11 | Actual |
6160 | 200.00 | 2022-01-21 | 81 | 2 | 6 | Budget |
5068 | 100.00 | 2021-12-22 | 68 | 3 | 6 | Budget |
38425 | 48493.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
17396 | 139.06 | 2022-11-21 | 89 | 6 | 11 | Actual |
31687 | 45.00 | 2024-01-21 | 69 | 1 | 6 | Actual |
39233 | 324389.78 | 2024-07-22 | 6 | 7 | 12 | Actual |
Generated 2024-09-20 17:31:28.921 UTC