[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SKIP 4750 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9688 | 56700.00 | 2022-04-21 | 56 | 6 | 6 | Budget |
24275 | 34500.00 | 2023-06-21 | 99 | 6 | 8 | Actual |
17126 | 1479.90 | 2022-11-21 | 80 | 1 | 8 | Actual |
35650 | 92.25 | 2024-04-21 | 85 | 6 | 11 | Actual |
6375 | 154.00 | 2022-01-21 | 90 | 6 | 6 | Actual |
9324 | 80.00 | 2022-04-21 | 71 | 1 | 5 | Budget |
7073 | 399.00 | 2022-02-21 | 65 | 1 | 5 | Actual |
2685 | 212755.00 | 2021-10-22 | 4 | 7 | 5 | Actual |
26401 | 100637.80 | 2023-08-21 | 39 | 7 | 8 | Actual |
22250 | 43.51 | 2023-04-21 | 82 | 2 | 8 | Actual |
31462 | 100329.00 | 2024-01-21 | 39 | 7 | 3 | Actual |
2714 | 19800.00 | 2021-10-22 | 60 | 1 | 6 | Budget |
22398 | 39.06 | 2023-04-21 | 84 | 3 | 11 | Actual |
6798 | 15680.00 | 2022-02-21 | 60 | 6 | 3 | Actual |
38891 | 464.73 | 2024-07-22 | 74 | 6 | 8 | Actual |
3104 | 1979.00 | 2021-10-22 | 62 | 6 | 7 | Actual |
2043 | 82455.00 | 2021-09-21 | 15 | 7 | 7 | Actual |
6329 | 14820.00 | 2022-01-21 | 60 | 6 | 6 | Actual |
27836 | 1861.43 | 2023-09-21 | 23 | 7 | 12 | Actual |
8906 | 25168.22 | 2022-03-24 | 63 | 6 | 8 | Actual |
13139 | 108869.00 | 2022-07-22 | 39 | 7 | 6 | Actual |
12342 | 17977.17 | 2022-06-21 | 100 | 7 | 8 | Actual |
8462 | 112.00 | 2022-03-24 | 85 | 3 | 6 | Actual |
17529 | 3643.38 | 2022-11-21 | 20 | 7 | 12 | Actual |
2051 | 16153.00 | 2021-09-21 | 28 | 7 | 7 | Actual |
25977 | 22336.00 | 2023-08-21 | 28 | 7 | 5 | Actual |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
15847 | 1530.00 | 2022-10-22 | 62 | 3 | 6 | Actual |
37262 | 114029.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
23289 | 21227.23 | 2023-05-22 | 28 | 7 | 8 | Actual |
6385 | 520964.00 | 2022-01-21 | 6 | 7 | 6 | Actual |
21729 | 18.00 | 2023-04-21 | 94 | 7 | 3 | Actual |
38700 | 12993.00 | 2024-07-22 | 7 | 7 | 6 | Actual |
17150 | 493.51 | 2022-11-21 | 74 | 2 | 8 | Actual |
14157 | 3831.46 | 2022-08-21 | 61 | 6 | 8 | Actual |
38271 | 251.00 | 2024-07-22 | 78 | 6 | 3 | Actual |
21085 | 48779.00 | 2023-03-24 | 13 | 7 | 6 | Actual |
39191 | -58.81 | 2024-07-22 | 91 | 2 | 12 | Actual |
36735 | 369.91 | 2024-05-22 | 80 | 4 | 11 | Actual |
1241 | 169957.00 | 2021-09-21 | 6 | 7 | 3 | Actual |
25784 | 121.00 | 2023-08-21 | 73 | 7 | 3 | Actual |
13288 | 3600.00 | 2022-07-22 | 61 | 1 | 8 | Budget |
35411 | 1035.95 | 2024-04-21 | 80 | 2 | 8 | Actual |
4170 | 2406.00 | 2021-11-21 | 62 | 1 | 7 | Actual |
8966 | 8828.52 | 2022-03-24 | 22 | 7 | 8 | Actual |
13943 | 2725.00 | 2022-08-21 | 63 | 6 | 6 | Actual |
30979 | 442.26 | 2023-12-22 | 81 | 1 | 11 | Actual |
14307 | 12.46 | 2022-08-21 | 69 | 4 | 11 | Actual |
6897 | 53.00 | 2022-02-21 | 73 | 7 | 3 | Actual |
12725 | 22500.00 | 2022-07-22 | 54 | 6 | 5 | Budget |
32957 | 136.00 | 2024-02-21 | 78 | 6 | 6 | Actual |
35665 | 65706.24 | 2024-04-21 | 13 | 7 | 11 | Actual |
5639 | 535.00 | 2022-01-21 | 77 | 1 | 3 | Actual |
34115 | 22354.00 | 2024-03-23 | 34 | 7 | 6 | Actual |
28079 | 81.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
5949 | 550.00 | 2022-01-21 | 65 | 1 | 5 | Budget |
19285 | 65.65 | 2023-01-21 | 85 | 1 | 11 | Actual |
34780 | 101.00 | 2024-04-21 | 69 | 1 | 3 | Actual |
11140 | 11400.00 | 2022-05-22 | 63 | 6 | 8 | Budget |
23287 | 4739.05 | 2023-05-22 | 23 | 7 | 8 | Actual |
22118 | 297.00 | 2023-04-21 | 67 | 1 | 7 | Actual |
26235 | 3423.00 | 2023-08-21 | 72 | 6 | 7 | Actual |
28531 | 48261.00 | 2023-10-22 | 94 | 6 | 7 | Actual |
8798 | 46667.10 | 2022-03-24 | 60 | 1 | 8 | Actual |
15213 | 191127.37 | 2022-09-21 | 37 | 7 | 8 | Actual |
11729 | 332.00 | 2022-06-21 | 92 | 1 | 6 | Actual |
13245 | 630.00 | 2022-07-22 | 87 | 6 | 7 | Actual |
19702 | 4882.00 | 2023-02-21 | 62 | 1 | 4 | Actual |
35765 | 609.28 | 2024-04-21 | 81 | 6 | 12 | Actual |
4230 | 462.00 | 2021-11-21 | 65 | 6 | 7 | Actual |
21554 | 3404.01 | 2023-03-24 | 60 | 6 | 12 | Actual |
6530 | 67605.00 | 2022-01-21 | 14 | 7 | 7 | Actual |
31694 | 566.00 | 2024-01-21 | 80 | 1 | 6 | Actual |
8841 | 399.57 | 2022-03-24 | 92 | 1 | 8 | Actual |
26747 | 208.27 | 2023-08-21 | 84 | 2 | 13 | Actual |
8888 | -139.83 | 2022-03-24 | 91 | 2 | 8 | Actual |
23494 | 12912.70 | 2023-05-22 | 34 | 7 | 11 | Actual |
4687 | 280.00 | 2021-12-22 | 67 | 1 | 4 | Budget |
12777 | -130.00 | 2022-07-22 | 91 | 6 | 5 | Actual |
13218 | 32.00 | 2022-07-22 | 69 | 6 | 7 | Actual |
36237 | 60.00 | 2024-05-22 | 71 | 1 | 6 | Actual |
32130 | 101.82 | 2024-01-21 | 78 | 2 | 11 | Actual |
18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
6012 | 200.00 | 2022-01-21 | 67 | 6 | 5 | Budget |
21076 | 410.00 | 2023-03-24 | 92 | 6 | 6 | Actual |
1462 | 491.00 | 2021-09-21 | 66 | 1 | 5 | Actual |
25924 | 14.00 | 2023-08-21 | 96 | 1 | 5 | Actual |
35321 | 346.00 | 2024-04-21 | 74 | 6 | 7 | Actual |
38308 | 289755.00 | 2024-07-22 | 35 | 7 | 3 | Actual |
18038 | 28621.00 | 2022-12-22 | 32 | 7 | 6 | Actual |
28812 | 17.78 | 2023-10-22 | 85 | 5 | 11 | Actual |
15844 | 1083237.00 | 2022-10-22 | 11 | 3 | 6 | Actual |
19374 | 3.00 | 2023-01-21 | 96 | 4 | 11 | Actual |
14629 | 376.00 | 2022-09-21 | 66 | 1 | 4 | Actual |
38215 | 44663.49 | 2024-06-21 | 35 | 7 | 13 | Actual |
29080 | 443.37 | 2023-10-22 | 81 | 6 | 13 | Actual |
24146 | 158.00 | 2023-06-21 | 84 | 6 | 7 | Actual |
6884 | 360.00 | 2022-02-21 | 62 | 7 | 3 | Actual |
18490 | 216.72 | 2022-12-22 | 53 | 6 | 12 | Actual |
18119 | 106767.00 | 2022-12-22 | 14 | 7 | 7 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
11776 | -115.00 | 2022-06-21 | 91 | 2 | 6 | Actual |
17926 | 112.00 | 2022-12-22 | 84 | 3 | 6 | Actual |
13702 | 350000.00 | 2022-08-21 | 42 | 7 | 4 | Actual |
2209 | 90.00 | 2021-09-21 | 84 | 6 | 8 | Budget |
36255 | 58234.00 | 2024-05-22 | 12 | 2 | 6 | Actual |
24857 | -194.00 | 2023-07-22 | 91 | 1 | 5 | Actual |
26329 | 1069.28 | 2023-08-21 | 80 | 2 | 8 | Actual |
17194 | 682.91 | 2022-11-21 | 87 | 6 | 8 | Actual |
9308 | 31000.00 | 2022-04-21 | 60 | 1 | 5 | Budget |
32900 | 265.00 | 2024-02-21 | 81 | 4 | 6 | Actual |
35481 | 166029.93 | 2024-04-21 | 35 | 7 | 8 | Actual |
3482 | 151902.00 | 2021-11-21 | 4 | 7 | 3 | Actual |
27453 | 348.06 | 2023-09-21 | 78 | 2 | 8 | Actual |
26433 | 106.08 | 2023-08-21 | 94 | 1 | 11 | Actual |
19517 | 89.06 | 2023-01-21 | 92 | 2 | 12 | Actual |
7426 | 200.00 | 2022-02-21 | 81 | 5 | 6 | Budget |
13848 | 22.00 | 2022-08-21 | 85 | 2 | 6 | Actual |
38160 | 4.00 | 2024-06-21 | 96 | 2 | 13 | Actual |
5080 | 495.00 | 2021-12-22 | 77 | 3 | 6 | Actual |
15336 | 941.20 | 2022-09-21 | 62 | 6 | 11 | Actual |
37009 | 4.00 | 2024-05-22 | 96 | 2 | 13 | Actual |
21470 | 51.82 | 2023-03-24 | 68 | 6 | 11 | Actual |
17696 | 13183.00 | 2022-12-22 | 52 | 6 | 4 | Actual |
4947 | 34084.00 | 2021-12-22 | 31 | 7 | 5 | Actual |
15536 | 197.00 | 2022-10-22 | 83 | 6 | 3 | Actual |
26534 | 11.40 | 2023-08-21 | 83 | 5 | 11 | Actual |
17036 | 237.00 | 2022-11-21 | 83 | 1 | 7 | Actual |
21071 | 77.00 | 2023-03-24 | 85 | 6 | 6 | Actual |
7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
35183 | -216.00 | 2024-04-21 | 91 | 4 | 6 | Actual |
36284 | 29204.00 | 2024-05-22 | 60 | 3 | 6 | Actual |
5871 | 200.00 | 2022-01-21 | 67 | 6 | 4 | Budget |
24186 | 88069.39 | 2023-06-21 | 60 | 1 | 8 | Actual |
32224 | 2.00 | 2024-01-21 | 96 | 5 | 11 | Actual |
25641 | 21516.05 | 2023-07-22 | 31 | 7 | 12 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
25961 | 43000.00 | 2023-08-21 | 99 | 6 | 5 | Actual |
24689 | 20886.00 | 2023-07-22 | 7 | 7 | 3 | Actual |
34054 | 49.00 | 2024-03-23 | 85 | 5 | 6 | Actual |
25835 | 12120.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
38967 | 15727.65 | 2024-07-22 | 60 | 2 | 11 | Actual |
27943 | 11385.67 | 2023-09-21 | 7 | 7 | 13 | Actual |
28960 | 193.32 | 2023-10-22 | 78 | 6 | 12 | Actual |
25726 | 296.00 | 2023-08-21 | 74 | 6 | 3 | Actual |
4364 | 235.93 | 2021-11-21 | 67 | 2 | 8 | Actual |
3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
12807 | 20232.00 | 2022-07-22 | 38 | 7 | 5 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
28510 | 308.00 | 2023-10-22 | 67 | 6 | 7 | Actual |
32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
31189 | -43.92 | 2023-12-22 | 91 | 2 | 12 | Actual |
8094 | 124016.00 | 2022-03-24 | 12 | 2 | 4 | Actual |
14590 | 265721.00 | 2022-09-21 | 35 | 7 | 3 | Actual |
13817 | 295.00 | 2022-08-21 | 81 | 1 | 6 | Actual |
33808 | 471389.00 | 2024-03-23 | 4 | 7 | 4 | Actual |
11198 | 11225.53 | 2022-05-22 | 20 | 7 | 8 | Actual |
21118 | 455.00 | 2023-03-24 | 73 | 1 | 7 | Actual |
38272 | 983.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
16194 | 31215.30 | 2022-10-22 | 38 | 7 | 8 | Actual |
29382 | 948.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
7781 | 1200.00 | 2022-02-21 | 61 | 6 | 8 | Budget |
26142 | 125.00 | 2023-08-21 | 73 | 6 | 6 | Actual |
29368 | 49514.00 | 2023-11-21 | 60 | 6 | 5 | Actual |
4862 | 380.00 | 2021-12-22 | 92 | 1 | 5 | Actual |
16282 | 13232.92 | 2022-10-22 | 60 | 4 | 11 | Actual |
1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
38368 | 440.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
35818 | 559.16 | 2024-04-21 | 74 | 1 | 13 | Actual |
1976 | 3700.00 | 2021-09-21 | 53 | 6 | 7 | Budget |
16372 | 210637.66 | 2022-10-22 | 101 | 6 | 11 | Actual |
22057 | 2538.00 | 2023-04-21 | 63 | 6 | 6 | Actual |
38377 | 5882.00 | 2024-07-22 | 61 | 6 | 4 | Actual |
24990 | 30.00 | 2023-07-22 | 71 | 3 | 6 | Actual |
18610 | -209.00 | 2023-01-21 | 91 | 6 | 3 | Actual |
25588 | 99.70 | 2023-07-22 | 92 | 2 | 12 | Actual |
9019 | 100.00 | 2022-04-21 | 84 | 1 | 3 | Budget |
22030 | 9.00 | 2023-04-21 | 69 | 5 | 6 | Actual |
3004 | 175.00 | 2021-10-22 | 89 | 6 | 6 | Actual |
11621 | 650.00 | 2022-06-21 | 72 | 6 | 5 | Budget |
22879 | 17659.00 | 2023-05-22 | 28 | 7 | 5 | Actual |
14909 | 57.00 | 2022-09-21 | 84 | 4 | 6 | Actual |
18977 | 52.00 | 2023-01-21 | 78 | 5 | 6 | Actual |
12228 | 100.00 | 2022-06-21 | 78 | 2 | 8 | Budget |
15388 | 9140.29 | 2022-09-21 | 38 | 7 | 11 | Actual |
15028 | 255.00 | 2022-09-21 | 89 | 1 | 7 | Actual |
37994 | 98.63 | 2024-06-21 | 68 | 1 | 12 | Actual |
2318 | 280.00 | 2021-10-22 | 65 | 6 | 3 | Budget |
1703 | 117.00 | 2021-09-21 | 67 | 3 | 6 | Actual |
8222 | 160.00 | 2022-03-24 | 84 | 1 | 5 | Actual |
15625 | 233.00 | 2022-10-22 | 89 | 1 | 4 | Actual |
23797 | 190705.00 | 2023-06-21 | 35 | 7 | 4 | Actual |
36903 | 243.32 | 2024-05-22 | 67 | 6 | 12 | Actual |
28151 | 63000.00 | 2023-10-22 | 99 | 6 | 4 | Actual |
24331 | 5.00 | 2023-06-21 | 96 | 1 | 11 | Actual |
8152 | 10199.00 | 2022-03-24 | 94 | 6 | 4 | Actual |
23857 | 163.00 | 2023-06-21 | 83 | 6 | 5 | Actual |
28080 | 73.00 | 2023-10-22 | 85 | 7 | 3 | Actual |
15425 | 3512.53 | 2022-09-21 | 60 | 6 | 12 | Actual |
29097 | 11317.25 | 2023-10-22 | 8 | 7 | 13 | Actual |
4309 | 3119.32 | 2021-11-21 | 62 | 1 | 8 | Actual |
14540 | 5507.00 | 2022-09-21 | 62 | 6 | 3 | Actual |
36055 | 1035.00 | 2024-05-22 | 76 | 1 | 4 | Actual |
26770 | 373.19 | 2023-08-21 | 72 | 6 | 13 | Actual |
23172 | 26019.00 | 2023-05-22 | 32 | 7 | 7 | Actual |
21669 | 306.00 | 2023-04-21 | 90 | 6 | 3 | Actual |
2620 | 355.00 | 2021-10-22 | 92 | 1 | 5 | Actual |
33547 | 190.73 | 2024-02-21 | 78 | 2 | 13 | Actual |
25487 | 224.17 | 2023-07-22 | 72 | 6 | 11 | Actual |
27586 | 3.00 | 2023-09-21 | 96 | 2 | 11 | Actual |
5035 | 280.00 | 2021-12-22 | 80 | 2 | 6 | Budget |
18673 | 6694.00 | 2023-01-21 | 61 | 1 | 4 | Actual |
27915 | 680.21 | 2023-09-21 | 66 | 6 | 13 | Actual |
17976 | 10.00 | 2022-12-22 | 82 | 5 | 6 | Actual |
33906 | 111226.00 | 2024-03-23 | 15 | 7 | 5 | Actual |
35357 | 67344.00 | 2024-04-21 | 31 | 7 | 7 | Actual |
38010 | 110.34 | 2024-06-21 | 90 | 1 | 12 | Actual |
15096 | 28043.00 | 2022-09-21 | 40 | 7 | 7 | Actual |
5307 | 166.00 | 2021-12-22 | 74 | 1 | 7 | Actual |
39040 | 101.82 | 2024-07-22 | 85 | 4 | 11 | Actual |
7789 | 200.00 | 2022-02-21 | 66 | 6 | 8 | Budget |
28423 | 209.00 | 2023-10-22 | 73 | 6 | 6 | Actual |
18137 | 46019.00 | 2022-12-22 | 39 | 7 | 7 | Actual |
27539 | 57.14 | 2023-09-21 | 69 | 1 | 11 | Actual |
35561 | 87.99 | 2024-04-21 | 83 | 3 | 11 | Actual |
13462 | 26474.30 | 2022-07-22 | 32 | 7 | 8 | Actual |
14660 | 14791.00 | 2022-09-21 | 63 | 6 | 4 | Actual |
11409 | 650.00 | 2022-06-21 | 65 | 1 | 4 | Budget |
1844 | 18000.00 | 2021-09-21 | 60 | 6 | 6 | Budget |
11641 | 164.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
22619 | 109446.00 | 2023-05-22 | 56 | 6 | 3 | Actual |
11679 | 19220.00 | 2022-06-21 | 38 | 7 | 5 | Actual |
16403 | 146.51 | 2022-10-22 | 62 | 1 | 12 | Actual |
3411 | 338.00 | 2021-11-21 | 90 | 1 | 3 | Actual |
26960 | 302.00 | 2023-09-21 | 89 | 1 | 4 | Actual |
27986 | 398.00 | 2023-10-22 | 83 | 1 | 3 | Actual |
18204 | 18587.79 | 2022-12-22 | 63 | 6 | 8 | Actual |
13093 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
18554 | 6872.00 | 2023-01-21 | 62 | 1 | 3 | Actual |
34310 | 40088.19 | 2024-03-23 | 7 | 7 | 8 | Actual |
23443 | 20993.70 | 2023-05-22 | 60 | 6 | 11 | Actual |
25331 | 31880.46 | 2023-07-22 | 38 | 7 | 8 | Actual |
16183 | 11592.21 | 2022-10-22 | 22 | 7 | 8 | Actual |
13472 | 15998.35 | 2022-07-22 | 100 | 7 | 8 | Actual |
33925 | 70203.00 | 2024-03-23 | 43 | 7 | 5 | Actual |
26448 | 136.93 | 2023-08-21 | 77 | 2 | 11 | Actual |
15528 | 416.00 | 2022-10-22 | 73 | 6 | 3 | Actual |
18863 | 57.00 | 2023-01-21 | 68 | 1 | 6 | Actual |
24982 | 29009.00 | 2023-07-22 | 60 | 3 | 6 | Actual |
18469 | 2.89 | 2022-12-22 | 69 | 1 | 12 | Actual |
29190 | 12631.00 | 2023-11-21 | 8 | 7 | 3 | Actual |
28403 | 232.00 | 2023-10-22 | 90 | 5 | 6 | Actual |
4249 | 550.00 | 2021-11-21 | 77 | 6 | 7 | Budget |
15733 | 16512.00 | 2022-10-22 | 63 | 6 | 5 | Actual |
12638 | 2087.00 | 2022-07-22 | 94 | 6 | 4 | Actual |
5382 | 136.00 | 2021-12-22 | 83 | 6 | 7 | Actual |
6193 | 130.00 | 2022-01-21 | 68 | 3 | 6 | Actual |
28154 | 920818.00 | 2023-10-22 | 6 | 7 | 4 | Actual |
12098 | 4735.00 | 2022-06-21 | 76 | 6 | 7 | Actual |
39202 | 3278.48 | 2024-07-22 | 62 | 6 | 12 | Actual |
16800 | 170564.00 | 2022-11-21 | 15 | 7 | 5 | Actual |
2250 | 1155168.08 | 2021-09-21 | 43 | 7 | 8 | Actual |
3330 | 546.55 | 2021-10-22 | 87 | 6 | 8 | Actual |
34733 | 141.61 | 2024-03-23 | 83 | 6 | 13 | Actual |
6146 | 40.00 | 2022-01-21 | 71 | 2 | 6 | Budget |
14244 | 6.00 | 2022-08-21 | 96 | 1 | 11 | Actual |
13304 | 200.00 | 2022-07-22 | 74 | 1 | 8 | Budget |
25683 | 6185.00 | 2023-08-21 | 62 | 1 | 3 | Actual |
39404 | -24148.00 | 2024-08-20 | 93 | 7 | 12 | Actual |
25559 | 92.25 | 2023-07-22 | 90 | 1 | 12 | Actual |
17086 | 42893.00 | 2022-11-21 | 7 | 7 | 7 | Actual |
6391 | 9604.00 | 2022-01-21 | 18 | 7 | 6 | Actual |
26032 | 86.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
11592 | 27881.00 | 2022-06-21 | 52 | 6 | 5 | Actual |
36479 | 249.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
13197 | 210200.00 | 2022-07-22 | 54 | 6 | 7 | Budget |
23274 | 801926.63 | 2023-05-22 | 101 | 6 | 8 | Actual |
15697 | 42383.00 | 2022-10-22 | 60 | 1 | 5 | Actual |
24352 | 20.97 | 2023-06-21 | 85 | 2 | 11 | Actual |
38598 | 685.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
17570 | 532.00 | 2022-12-22 | 90 | 1 | 3 | Actual |
15434 | 6.08 | 2022-09-21 | 71 | 6 | 12 | Actual |
25769 | 97008.00 | 2023-08-21 | 39 | 7 | 3 | Actual |
32573 | 101756.00 | 2024-02-21 | 21 | 7 | 3 | Actual |
21796 | 91051.00 | 2023-04-21 | 4 | 7 | 4 | Actual |
4002 | 340.00 | 2021-11-21 | 77 | 4 | 6 | Actual |
17213 | 12296.76 | 2022-11-21 | 20 | 7 | 8 | Actual |
11707 | 286.00 | 2022-06-21 | 76 | 1 | 6 | Actual |
1812 | 58.00 | 2021-09-21 | 78 | 5 | 6 | Actual |
3056 | 68.00 | 2021-10-22 | 69 | 1 | 7 | Actual |
13123 | 9604.00 | 2022-07-22 | 18 | 7 | 6 | Actual |
19530 | 3.95 | 2023-01-21 | 69 | 6 | 12 | Actual |
31738 | 277.00 | 2024-01-21 | 65 | 3 | 6 | Actual |
18685 | 241.00 | 2023-01-21 | 78 | 1 | 4 | Actual |
37142 | 69132.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
22378 | 29.48 | 2023-04-21 | 94 | 2 | 11 | Actual |
33037 | 962.00 | 2024-02-21 | 65 | 6 | 7 | Actual |
22043 | 151.00 | 2023-04-21 | 87 | 5 | 6 | Actual |
26957 | 309.00 | 2023-09-21 | 84 | 1 | 4 | Actual |
29457 | 713.00 | 2023-11-21 | 62 | 2 | 6 | Actual |
34031 | 321.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
29176 | 173.00 | 2023-11-21 | 85 | 6 | 3 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
9198 | 715.00 | 2022-04-21 | 81 | 1 | 4 | Actual |
12418 | 46.00 | 2022-07-22 | 71 | 6 | 3 | Actual |
23979 | 19088.00 | 2023-06-21 | 60 | 4 | 6 | Actual |
13405 | 70.00 | 2022-07-22 | 68 | 6 | 8 | Budget |
23398 | 65.65 | 2023-05-22 | 78 | 4 | 11 | Actual |
18585 | 58125.00 | 2023-01-21 | 60 | 6 | 3 | Actual |
9216 | 46327.00 | 2022-04-21 | 12 | 2 | 4 | Actual |
12849 | 90.00 | 2022-07-22 | 84 | 1 | 6 | Budget |
21238 | 79.87 | 2023-03-24 | 71 | 2 | 8 | Actual |
4982 | 430.00 | 2021-12-22 | 77 | 1 | 6 | Actual |
32542 | 355.00 | 2024-02-21 | 73 | 6 | 3 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
12402 | 17227.00 | 2022-07-22 | 60 | 6 | 3 | Actual |
15815 | 10.00 | 2022-10-22 | 96 | 1 | 6 | Actual |
21205 | 1251.10 | 2023-03-24 | 65 | 1 | 8 | Actual |
33824 | 80902.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
32884 | 16.00 | 2024-02-21 | 96 | 3 | 6 | Actual |
26509 | 37.99 | 2023-08-21 | 85 | 4 | 11 | Actual |
2782 | 90.00 | 2021-10-22 | 76 | 2 | 6 | Budget |
34905 | 1571.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
18620 | 13912.00 | 2023-01-21 | 8 | 7 | 3 | Actual |
3767 | 152.00 | 2021-11-21 | 68 | 6 | 5 | Actual |
17179 | 152.60 | 2022-11-21 | 68 | 6 | 8 | Actual |
5391 | -142.00 | 2021-12-22 | 91 | 6 | 7 | Actual |
17118 | 243.51 | 2022-11-21 | 68 | 1 | 8 | Actual |
33488 | 4833.83 | 2024-02-21 | 20 | 7 | 12 | Actual |
25133 | 499.00 | 2023-07-22 | 73 | 1 | 7 | Actual |
29338 | 702.00 | 2023-11-21 | 65 | 1 | 5 | Actual |
22121 | 100.00 | 2023-04-21 | 71 | 1 | 7 | Actual |
8360 | 100.00 | 2022-03-24 | 83 | 1 | 6 | Budget |
24372 | 139.06 | 2023-06-21 | 77 | 3 | 11 | Actual |
5746 | 25041.00 | 2022-01-21 | 33 | 7 | 3 | Actual |
17865 | 432.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
36771 | -58.81 | 2024-05-22 | 91 | 5 | 11 | Actual |
6635 | 100.00 | 2022-01-21 | 83 | 2 | 8 | Budget |
11490 | 200.00 | 2022-06-21 | 78 | 6 | 4 | Budget |
27291 | 370972.00 | 2023-09-21 | 4 | 7 | 6 | Actual |
31193 | 16519.15 | 2023-12-22 | 52 | 6 | 12 | Actual |
24552 | 2.89 | 2023-06-21 | 85 | 2 | 12 | Actual |
22600 | 1350.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
30804 | 240.00 | 2023-12-22 | 84 | 6 | 7 | Actual |
32479 | 4504.84 | 2024-01-21 | 20 | 7 | 13 | Actual |
25578 | 25.23 | 2023-07-22 | 80 | 2 | 12 | Actual |
8962 | 10395.21 | 2022-03-24 | 18 | 7 | 8 | Actual |
26606 | 79337.36 | 2023-08-21 | 43 | 7 | 11 | Actual |
35772 | 307.15 | 2024-04-21 | 90 | 6 | 12 | Actual |
36036 | 270.00 | 2024-05-22 | 87 | 7 | 3 | Actual |
3164 | 9315.00 | 2021-10-22 | 20 | 7 | 7 | Actual |
27542 | 347.57 | 2023-09-21 | 74 | 1 | 11 | Actual |
5106 | 1500.00 | 2021-12-22 | 61 | 4 | 6 | Budget |
33685 | 540.00 | 2024-03-23 | 97 | 6 | 3 | Actual |
12729 | 10100.00 | 2022-07-22 | 57 | 6 | 5 | Budget |
34860 | 66765.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
28833 | 41.19 | 2023-10-22 | 69 | 6 | 11 | Actual |
36166 | 5.00 | 2024-05-22 | 54 | 6 | 5 | Actual |
34563 | 5.00 | 2024-03-23 | 96 | 1 | 12 | Actual |
18498 | 48.63 | 2022-12-22 | 66 | 6 | 12 | Actual |
25756 | 93123.00 | 2023-08-21 | 21 | 7 | 3 | Actual |
39081 | 2775.28 | 2024-07-22 | 61 | 6 | 11 | Actual |
4484 | 43374.62 | 2021-11-21 | 37 | 7 | 8 | Actual |
29044 | 1024.08 | 2023-10-22 | 77 | 2 | 13 | Actual |
11619 | 80.00 | 2022-06-21 | 71 | 6 | 5 | Budget |
12794 | 7738.00 | 2022-07-22 | 20 | 7 | 5 | Actual |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
16854 | 47.00 | 2022-11-21 | 67 | 2 | 6 | Actual |
14713 | 32379.00 | 2022-09-21 | 40 | 7 | 4 | Actual |
24804 | 63000.00 | 2023-07-22 | 99 | 6 | 4 | Actual |
9085 | 220.00 | 2022-04-21 | 90 | 6 | 3 | Actual |
9623 | 77.00 | 2022-04-21 | 83 | 4 | 6 | Actual |
6441 | 715.00 | 2022-01-21 | 81 | 1 | 7 | Actual |
39321 | 14620.82 | 2024-07-22 | 63 | 6 | 13 | Actual |
3140 | 114.00 | 2021-10-22 | 84 | 6 | 7 | Actual |
19497 | 14.59 | 2023-01-21 | 66 | 2 | 12 | Actual |
23865 | 45207.00 | 2023-06-21 | 94 | 6 | 5 | Actual |
28401 | 277.00 | 2023-10-22 | 87 | 5 | 6 | Actual |
2031 | 36299.00 | 2021-09-21 | 94 | 6 | 7 | Actual |
32193 | 186.93 | 2024-01-21 | 90 | 4 | 11 | Actual |
25892 | 42546.00 | 2023-08-21 | 40 | 7 | 4 | Actual |
31105 | 64025.36 | 2023-12-22 | 94 | 6 | 11 | Actual |
27178 | 2454.00 | 2023-09-21 | 61 | 3 | 6 | Actual |
38262 | 361.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
17499 | 2.89 | 2022-11-21 | 72 | 6 | 12 | Actual |
33897 | 626.00 | 2024-03-23 | 97 | 6 | 5 | Actual |
24139 | 7952.00 | 2023-06-21 | 76 | 6 | 7 | Actual |
1725 | 200.00 | 2021-09-21 | 83 | 3 | 6 | Budget |
13905 | 211.00 | 2022-08-21 | 90 | 4 | 6 | Actual |
33448 | 3760.40 | 2024-02-21 | 61 | 6 | 12 | Actual |
17691 | -271.00 | 2022-12-22 | 91 | 1 | 4 | Actual |
1211 | 750.00 | 2021-09-21 | 76 | 6 | 3 | Budget |
35946 | 328.00 | 2024-05-22 | 89 | 1 | 3 | Actual |
28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
15195 | 29410.72 | 2022-09-21 | 8 | 7 | 8 | Actual |
34637 | 16743.62 | 2024-03-23 | 19 | 7 | 12 | Actual |
27870 | 67.92 | 2023-09-21 | 84 | 1 | 13 | Actual |
32347 | 307.15 | 2024-01-21 | 92 | 6 | 12 | Actual |
38791 | 877735.00 | 2024-07-22 | 4 | 7 | 7 | Actual |
19585 | 1173.00 | 2023-02-21 | 66 | 1 | 3 | Actual |
15407 | 10.33 | 2022-09-21 | 78 | 1 | 12 | Actual |
12995 | 89.00 | 2022-07-22 | 85 | 4 | 6 | Actual |
3224 | 263.21 | 2021-10-22 | 89 | 1 | 8 | Actual |
2299 | 11.00 | 2021-10-22 | 96 | 1 | 3 | Actual |
36702 | 53.95 | 2024-05-22 | 71 | 3 | 11 | Actual |
13150 | 480.00 | 2022-07-22 | 65 | 1 | 7 | Budget |
2579 | 2355.00 | 2021-10-22 | 61 | 1 | 5 | Actual |
13266 | 9411.00 | 2022-07-22 | 20 | 7 | 7 | Actual |
12026 | 200.00 | 2022-06-21 | 68 | 1 | 7 | Budget |
32545 | 824.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
31884 | 128.00 | 2024-01-21 | 69 | 1 | 7 | Actual |
31172 | 64.59 | 2023-12-22 | 68 | 2 | 12 | Actual |
15611 | 35.00 | 2022-10-22 | 69 | 1 | 4 | Actual |
23258 | 198.05 | 2023-05-22 | 78 | 6 | 8 | Actual |
3639 | 195.00 | 2021-11-21 | 74 | 6 | 4 | Actual |
25389 | 44.38 | 2023-07-22 | 92 | 2 | 11 | Actual |
13084 | 120.00 | 2022-07-22 | 74 | 6 | 6 | Actual |
25234 | 367.75 | 2023-07-22 | 83 | 1 | 8 | Actual |
22579 | 875.24 | 2023-04-21 | 34 | 7 | 12 | Actual |
17029 | 325.00 | 2022-11-21 | 74 | 1 | 7 | Actual |
27959 | 7824.20 | 2023-09-21 | 33 | 7 | 13 | Actual |
19375 | 6934.93 | 2023-01-21 | 60 | 5 | 11 | Actual |
23835 | 2252.00 | 2023-06-21 | 54 | 6 | 5 | Actual |
21859 | 11729.00 | 2023-04-21 | 63 | 6 | 5 | Actual |
7008 | 1805.00 | 2022-02-21 | 76 | 6 | 4 | Actual |
28754 | 253.96 | 2023-10-22 | 81 | 3 | 11 | Actual |
4414 | 10600.00 | 2021-11-21 | 63 | 6 | 8 | Budget |
17346 | 12.46 | 2022-11-21 | 67 | 5 | 11 | Actual |
36838 | 18008.54 | 2024-05-22 | 60 | 1 | 12 | Actual |
7806 | 422.30 | 2022-02-21 | 77 | 6 | 8 | Actual |
12513 | 100.00 | 2022-07-22 | 81 | 7 | 3 | Budget |
32113 | 384.81 | 2024-01-21 | 92 | 1 | 11 | Actual |
9203 | 253.00 | 2022-04-21 | 83 | 1 | 4 | Actual |
31607 | 1215.00 | 2024-01-21 | 87 | 1 | 5 | Actual |
16680 | 213.00 | 2022-11-21 | 73 | 6 | 4 | Actual |
14080 | 19414.00 | 2022-08-21 | 28 | 7 | 7 | Actual |
37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
26058 | 101.00 | 2023-08-21 | 74 | 3 | 6 | Actual |
2742 | 280.00 | 2021-10-22 | 81 | 1 | 6 | Budget |
5529 | 214285.38 | 2021-12-22 | 56 | 6 | 8 | Actual |
12798 | 13440.00 | 2022-07-22 | 24 | 7 | 5 | Actual |
12059 | 270.00 | 2022-06-21 | 94 | 1 | 7 | Actual |
38851 | 479.88 | 2024-07-22 | 66 | 2 | 8 | Actual |
19640 | 9163.00 | 2023-02-21 | 94 | 6 | 3 | Actual |
2749 | 100.00 | 2021-10-22 | 84 | 1 | 6 | Budget |
17254 | 190.12 | 2022-11-21 | 90 | 1 | 11 | Actual |
15051 | 364.00 | 2022-09-21 | 73 | 6 | 7 | Actual |
13870 | 106.00 | 2022-08-21 | 78 | 3 | 6 | Actual |
6232 | 1000.00 | 2022-01-21 | 62 | 4 | 6 | Budget |
38953 | 745.45 | 2024-07-22 | 80 | 1 | 11 | Actual |
32590 | 21114.00 | 2024-02-21 | 60 | 7 | 3 | Actual |
3817 | 38970.00 | 2021-11-21 | 21 | 7 | 5 | Actual |
29358 | -349.00 | 2023-11-21 | 91 | 1 | 5 | Actual |
32796 | 73015.00 | 2024-02-21 | 35 | 7 | 5 | Actual |
12512 | 133.00 | 2022-07-22 | 81 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-21 | 73 | 7 | 3 | Actual |
8750 | 50.00 | 2022-03-24 | 82 | 6 | 7 | Budget |
12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
5033 | 68.00 | 2021-12-22 | 78 | 2 | 6 | Actual |
7831 | 283600.00 | 2022-02-21 | 101 | 6 | 8 | Budget |
28325 | 153.00 | 2023-10-22 | 92 | 2 | 6 | Actual |
34384 | 149.70 | 2024-03-23 | 87 | 2 | 11 | Actual |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
4109 | 1800.00 | 2021-11-21 | 76 | 6 | 6 | Budget |
1514 | 2600.00 | 2021-09-21 | 61 | 6 | 5 | Budget |
39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
2155 | 202.60 | 2021-09-21 | 90 | 2 | 8 | Actual |
4890 | 119.00 | 2021-12-22 | 68 | 6 | 5 | Actual |
26168 | 64054.00 | 2023-08-21 | 15 | 7 | 6 | Actual |
9146 | 36.00 | 2022-04-21 | 78 | 7 | 3 | Actual |
17203 | 724758.52 | 2022-11-21 | 101 | 6 | 8 | Actual |
6614 | 134.42 | 2022-01-21 | 68 | 2 | 8 | Actual |
13823 | 226.00 | 2022-08-21 | 89 | 1 | 6 | Actual |
26786 | 281.96 | 2023-08-21 | 92 | 6 | 13 | Actual |
15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
7226 | 304.00 | 2022-02-21 | 76 | 1 | 6 | Actual |
11264 | 64285.00 | 2022-06-21 | 12 | 2 | 3 | Actual |
3065 | 909.00 | 2021-10-22 | 77 | 1 | 7 | Actual |
28843 | 28.42 | 2023-10-22 | 82 | 6 | 11 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
34588 | -40.73 | 2024-03-23 | 91 | 2 | 12 | Actual |
11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
12297 | 129.87 | 2022-06-21 | 83 | 6 | 8 | Actual |
7615 | 1262.00 | 2022-02-21 | 76 | 6 | 7 | Actual |
25657 | -11799.90 | 2023-08-20 | 92 | 7 | 4 | Actual |
38132 | 194.24 | 2024-06-21 | 92 | 1 | 13 | Actual |
12492 | 73.00 | 2022-07-22 | 66 | 7 | 3 | Actual |
26846 | 141170.00 | 2023-09-21 | 12 | 2 | 3 | Actual |
9121 | 4120.00 | 2022-04-21 | 60 | 7 | 3 | Actual |
2239 | 15174.09 | 2021-09-21 | 28 | 7 | 8 | Actual |
34767 | 10222.49 | 2024-03-23 | 38 | 7 | 13 | Actual |
26696 | 28688.53 | 2023-08-21 | 39 | 7 | 12 | Actual |
12357 | 46.00 | 2022-07-22 | 69 | 1 | 3 | Actual |
14497 | 890.14 | 2022-08-21 | 34 | 7 | 12 | Actual |
36195 | 387.00 | 2024-05-22 | 92 | 6 | 5 | Actual |
37405 | 106580.00 | 2024-06-21 | 12 | 2 | 6 | Actual |
35623 | 24.16 | 2024-04-21 | 94 | 5 | 11 | Actual |
35920 | 46872.30 | 2024-04-21 | 39 | 7 | 13 | Actual |
Generated 2024-09-20 15:46:12.383 UTC