[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26969 | 137132.00 | 2023-09-21 | 56 | 6 | 4 | Actual |
9274 | 3890.00 | 2022-04-21 | 94 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-21 | 63 | 6 | 4 | Budget |
11509 | 288.00 | 2022-06-21 | 92 | 6 | 4 | Actual |
17748 | 52187.00 | 2022-12-22 | 31 | 7 | 4 | Actual |
5842 | 1000.00 | 2022-01-21 | 87 | 1 | 4 | Budget |
6946 | 256.00 | 2022-02-21 | 74 | 1 | 4 | Actual |
9185 | 55.00 | 2022-04-21 | 71 | 1 | 4 | Actual |
28096 | 110.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
24808 | 12227.00 | 2023-07-22 | 7 | 7 | 4 | Actual |
24828 | 31912.00 | 2023-07-22 | 38 | 7 | 4 | Actual |
9213 | 440.00 | 2022-04-21 | 92 | 1 | 4 | Actual |
25866 | 63000.00 | 2023-08-21 | 99 | 6 | 4 | Actual |
33834 | 804717.00 | 2024-03-23 | 46 | 7 | 4 | Actual |
2453 | 95.00 | 2021-10-22 | 69 | 1 | 4 | Actual |
12552 | 528.00 | 2022-07-22 | 76 | 1 | 4 | Actual |
38407 | 532500.00 | 2024-07-22 | 101 | 6 | 4 | Actual |
7012 | 192.00 | 2022-02-21 | 78 | 6 | 4 | Actual |
21789 | -157.00 | 2023-04-21 | 91 | 6 | 4 | Actual |
14659 | 2462.00 | 2022-09-21 | 62 | 6 | 4 | Actual |
3599 | 320.00 | 2021-11-21 | 90 | 1 | 4 | Actual |
34925 | 7273.00 | 2024-04-21 | 57 | 6 | 4 | Actual |
4780 | 150.00 | 2021-12-22 | 89 | 6 | 4 | Actual |
4731 | 161200.00 | 2021-12-22 | 56 | 6 | 4 | Budget |
32691 | 62956.00 | 2024-02-21 | 19 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-21 | 40 | 7 | 4 | Actual |
38422 | 30094.00 | 2024-07-22 | 28 | 7 | 4 | Actual |
25811 | 128.00 | 2023-08-21 | 71 | 1 | 4 | Actual |
37261 | 15053.00 | 2024-06-21 | 8 | 7 | 4 | Actual |
34924 | 145753.00 | 2024-04-21 | 56 | 6 | 4 | Actual |
18728 | 278.00 | 2023-01-21 | 90 | 6 | 4 | Actual |
10290 | 2518.00 | 2022-05-22 | 62 | 1 | 4 | Actual |
19740 | 34.00 | 2023-02-21 | 69 | 6 | 4 | Actual |
9238 | 288.00 | 2022-04-21 | 67 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
10406 | 44626.00 | 2022-05-22 | 21 | 7 | 4 | Actual |
1439 | 20907.00 | 2021-09-21 | 24 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-08-21 | 6 | 7 | 4 | Actual |
20787 | 288.00 | 2023-03-24 | 90 | 6 | 4 | Actual |
1382 | 491.00 | 2021-09-21 | 66 | 6 | 4 | Actual |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
4790 | 767578.00 | 2021-12-22 | 4 | 7 | 4 | Actual |
18717 | 866.00 | 2023-01-21 | 76 | 6 | 4 | Actual |
1417 | 208.00 | 2021-09-21 | 90 | 6 | 4 | Actual |
9290 | 50391.00 | 2022-04-21 | 21 | 7 | 4 | Actual |
18719 | 158.00 | 2023-01-21 | 78 | 6 | 4 | Actual |
33746 | 918.00 | 2024-03-23 | 65 | 1 | 4 | Actual |
15656 | 141.00 | 2022-10-22 | 83 | 6 | 4 | Actual |
19706 | 234.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
30389 | 319.00 | 2023-12-22 | 89 | 1 | 4 | Actual |
14631 | 152.00 | 2022-09-21 | 68 | 1 | 4 | Actual |
37241 | 330.00 | 2024-06-21 | 78 | 6 | 4 | Actual |
21752 | 819.00 | 2023-04-21 | 87 | 1 | 4 | Actual |
1390 | 380.00 | 2021-09-21 | 72 | 6 | 4 | Budget |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
19788 | 31388.00 | 2023-02-21 | 40 | 7 | 4 | Actual |
36058 | 2134.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
9223 | 3700.00 | 2022-04-21 | 57 | 6 | 4 | Budget |
29313 | 205790.00 | 2023-11-21 | 15 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-22 | 60 | 1 | 4 | Actual |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
16649 | 261.00 | 2022-11-21 | 78 | 1 | 4 | Actual |
7001 | 80.00 | 2022-02-21 | 71 | 6 | 4 | Budget |
36102 | 483.00 | 2024-05-22 | 92 | 6 | 4 | Actual |
23743 | 100881.00 | 2023-06-21 | 56 | 6 | 4 | Actual |
23748 | 10171.00 | 2023-06-21 | 63 | 6 | 4 | Actual |
37223 | 2656.00 | 2024-06-21 | 54 | 6 | 4 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
8103 | 29120.00 | 2022-03-24 | 60 | 6 | 4 | Actual |
23765 | 151.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
15689 | 203136.00 | 2022-10-22 | 35 | 7 | 4 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-08-21 | 20 | 7 | 4 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
5843 | 1080.00 | 2022-01-21 | 87 | 1 | 4 | Actual |
11467 | 11100.00 | 2022-06-21 | 63 | 6 | 4 | Budget |
30368 | 85652.00 | 2023-12-22 | 60 | 1 | 4 | Actual |
37285 | 33856.00 | 2024-06-21 | 100 | 7 | 4 | Actual |
8067 | 200.00 | 2022-03-24 | 74 | 1 | 4 | Budget |
1336 | 550.00 | 2021-09-21 | 76 | 1 | 4 | Budget |
28157 | 138122.00 | 2023-10-22 | 13 | 7 | 4 | Actual |
20820 | -102214.00 | 2023-03-24 | 43 | 7 | 4 | Actual |
33794 | 69.00 | 2024-03-23 | 82 | 6 | 4 | Actual |
302 | 5181.00 | 2021-08-21 | 7 | 7 | 4 | Actual |
9283 | 7571.00 | 2022-04-21 | 8 | 7 | 4 | Actual |
9242 | 72.00 | 2022-04-21 | 71 | 6 | 4 | Actual |
9297 | 26178.00 | 2022-04-21 | 32 | 7 | 4 | Actual |
3666 | 166.00 | 2021-11-21 | 97 | 6 | 4 | Actual |
12595 | 5808.00 | 2022-07-22 | 63 | 6 | 4 | Actual |
1402 | 650.00 | 2021-09-21 | 80 | 6 | 4 | Budget |
3597 | 1000.00 | 2021-11-21 | 87 | 1 | 4 | Budget |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
2546 | 109200.00 | 2021-10-22 | 101 | 6 | 4 | Budget |
32657 | 336.00 | 2024-02-21 | 67 | 6 | 4 | Actual |
284 | 100.00 | 2021-08-21 | 84 | 6 | 4 | Budget |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
11488 | 650.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
36097 | 227.00 | 2024-05-22 | 85 | 6 | 4 | Actual |
25881 | 36558.00 | 2023-08-21 | 24 | 7 | 4 | Actual |
26978 | 264.00 | 2023-09-21 | 68 | 6 | 4 | Actual |
10331 | 11.00 | 2022-05-22 | 96 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-21 | 81 | 1 | 4 | Actual |
11541 | 319130.00 | 2022-06-21 | 43 | 7 | 4 | Actual |
4734 | 16800.00 | 2021-12-22 | 57 | 6 | 4 | Budget |
32632 | 2174.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
6990 | 5900.00 | 2022-02-21 | 63 | 6 | 4 | Budget |
22732 | 582.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
11456 | 5.00 | 2022-06-21 | 54 | 6 | 4 | Actual |
306 | 31769.00 | 2021-08-21 | 15 | 7 | 4 | Actual |
29298 | 180.00 | 2023-11-21 | 89 | 6 | 4 | Actual |
24775 | 2757.00 | 2023-07-22 | 61 | 6 | 4 | Actual |
11422 | 266.00 | 2022-06-21 | 74 | 1 | 4 | Actual |
18715 | 251.00 | 2023-01-21 | 73 | 6 | 4 | Actual |
15682 | 24073.00 | 2022-10-22 | 24 | 7 | 4 | Actual |
33760 | 376.00 | 2024-03-23 | 83 | 1 | 4 | Actual |
28131 | 672.00 | 2023-10-22 | 72 | 6 | 4 | Actual |
21792 | 8.00 | 2023-04-21 | 96 | 6 | 4 | Actual |
12553 | 480.00 | 2022-07-22 | 76 | 1 | 4 | Budget |
17701 | 3830.00 | 2022-12-22 | 61 | 6 | 4 | Actual |
32689 | 138977.00 | 2024-02-21 | 15 | 7 | 4 | Actual |
12613 | 200.00 | 2022-07-22 | 74 | 6 | 4 | Budget |
20770 | 124.00 | 2023-03-24 | 68 | 6 | 4 | Actual |
2518 | 1050.00 | 2021-10-22 | 76 | 6 | 4 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
11533 | 26432.00 | 2022-06-21 | 32 | 7 | 4 | Actual |
11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-21 | 94 | 1 | 4 | Actual |
21779 | 131.00 | 2023-04-21 | 78 | 6 | 4 | Actual |
22733 | 290.00 | 2023-05-22 | 94 | 1 | 4 | Actual |
12640 | 132.00 | 2022-07-22 | 97 | 6 | 4 | Actual |
8061 | 89.00 | 2022-03-24 | 69 | 1 | 4 | Actual |
16726 | 457609.00 | 2022-11-21 | 43 | 7 | 4 | Actual |
20812 | 35023.00 | 2023-03-24 | 32 | 7 | 4 | Actual |
19768 | 66752.00 | 2023-02-21 | 13 | 7 | 4 | Actual |
28100 | 921.00 | 2023-10-22 | 76 | 1 | 4 | Actual |
28175 | 48071.00 | 2023-10-22 | 38 | 7 | 4 | Actual |
20766 | 8410.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
25855 | 187.00 | 2023-08-21 | 83 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-21 | 81 | 6 | 4 | Actual |
23752 | 130.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
34919 | 18.00 | 2024-04-21 | 96 | 1 | 4 | Actual |
28132 | 452.00 | 2023-10-22 | 73 | 6 | 4 | Actual |
13620 | 59.00 | 2022-08-21 | 69 | 1 | 4 | Actual |
15643 | 234.00 | 2022-10-22 | 67 | 6 | 4 | Actual |
14698 | 15266.00 | 2022-09-21 | 20 | 7 | 4 | Actual |
37200 | 76.00 | 2024-06-21 | 69 | 1 | 4 | Actual |
23727 | 634.00 | 2023-06-21 | 81 | 1 | 4 | Actual |
4788 | 528500.00 | 2021-12-22 | 101 | 6 | 4 | Budget |
4749 | 100.00 | 2021-12-22 | 68 | 6 | 4 | Budget |
9246 | 300.00 | 2022-04-21 | 73 | 6 | 4 | Budget |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
5928 | 16196.00 | 2022-01-21 | 28 | 7 | 4 | Actual |
9254 | 200.00 | 2022-04-21 | 78 | 6 | 4 | Budget |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
25829 | 19.00 | 2023-08-21 | 96 | 1 | 4 | Actual |
38350 | 82.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
31496 | 7246.00 | 2024-01-21 | 62 | 1 | 4 | Actual |
23793 | 59928.00 | 2023-06-21 | 31 | 7 | 4 | Actual |
19753 | 92.00 | 2023-02-21 | 85 | 6 | 4 | Actual |
20784 | 116.00 | 2023-03-24 | 85 | 6 | 4 | Actual |
252 | 3379.00 | 2021-08-21 | 63 | 6 | 4 | Actual |
21818 | 31561.00 | 2023-04-21 | 38 | 7 | 4 | Actual |
11483 | 374.00 | 2022-06-21 | 73 | 6 | 4 | Actual |
28172 | 59300.00 | 2023-10-22 | 34 | 7 | 4 | Actual |
5900 | 100.00 | 2022-01-21 | 85 | 6 | 4 | Budget |
23769 | 348.00 | 2023-06-21 | 90 | 6 | 4 | Actual |
38368 | 440.00 | 2024-07-22 | 94 | 1 | 4 | Actual |
33786 | 1341.00 | 2024-03-23 | 72 | 6 | 4 | Actual |
1348 | 200.00 | 2021-09-21 | 83 | 1 | 4 | Budget |
2468 | 650.00 | 2021-10-22 | 81 | 1 | 4 | Budget |
32662 | 483.00 | 2024-02-21 | 73 | 6 | 4 | Actual |
11512 | 430.00 | 2022-06-21 | 97 | 6 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
37278 | 212240.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
30381 | 480.00 | 2023-12-22 | 78 | 1 | 4 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
8099 | 132512.00 | 2022-03-24 | 56 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-01-21 | 12 | 2 | 4 | Actual |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
26950 | 972.00 | 2023-09-21 | 76 | 1 | 4 | Actual |
22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
32624 | 380.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
25834 | 100198.00 | 2023-08-21 | 56 | 6 | 4 | Actual |
21774 | 162.00 | 2023-04-21 | 72 | 6 | 4 | Actual |
28177 | 41173.00 | 2023-10-22 | 40 | 7 | 4 | Actual |
7016 | 480.00 | 2022-02-21 | 81 | 6 | 4 | Budget |
12631 | 100.00 | 2022-07-22 | 85 | 6 | 4 | Budget |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
10315 | 650.00 | 2022-05-22 | 81 | 1 | 4 | Actual |
7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
1410 | 100.00 | 2021-09-21 | 84 | 6 | 4 | Budget |
10304 | 200.00 | 2022-05-22 | 74 | 1 | 4 | Budget |
292 | -174.00 | 2021-08-21 | 91 | 6 | 4 | Actual |
10347 | 11100.00 | 2022-05-22 | 63 | 6 | 4 | Budget |
326 | -491124.00 | 2021-08-21 | 43 | 7 | 4 | Actual |
13662 | 431.00 | 2022-08-21 | 81 | 6 | 4 | Actual |
37271 | 36558.00 | 2024-06-21 | 24 | 7 | 4 | Actual |
20774 | 245.00 | 2023-03-24 | 73 | 6 | 4 | Actual |
19739 | 120.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
33768 | 384.00 | 2024-03-23 | 94 | 1 | 4 | Actual |
1425 | 288400.00 | 2021-09-21 | 101 | 6 | 4 | Budget |
38395 | 235.00 | 2024-07-22 | 83 | 6 | 4 | Actual |
25826 | -428.00 | 2023-08-21 | 91 | 1 | 4 | Actual |
13663 | 44.00 | 2022-08-21 | 82 | 6 | 4 | Actual |
19721 | 237.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
37269 | 17118.00 | 2024-06-21 | 22 | 7 | 4 | Actual |
228 | 990.00 | 2021-08-21 | 87 | 1 | 4 | Actual |
34909 | 129.00 | 2024-04-21 | 82 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
22760 | 121.00 | 2023-05-22 | 83 | 6 | 4 | Actual |
19767 | 8476.00 | 2023-02-21 | 8 | 7 | 4 | Actual |
5869 | 338.00 | 2022-01-21 | 66 | 6 | 4 | Actual |
5868 | 372.00 | 2022-01-21 | 65 | 6 | 4 | Actual |
8173 | 149442.00 | 2022-03-24 | 29 | 7 | 4 | Actual |
23790 | 26144.00 | 2023-06-21 | 24 | 7 | 4 | Actual |
3689 | 19314.00 | 2021-11-21 | 34 | 7 | 4 | Actual |
23776 | 391175.00 | 2023-06-21 | 101 | 6 | 4 | Actual |
36106 | 63000.00 | 2024-05-22 | 99 | 6 | 4 | Actual |
24799 | -159.00 | 2023-07-22 | 91 | 6 | 4 | Actual |
7022 | 142.00 | 2022-02-21 | 84 | 6 | 4 | Actual |
14696 | 14268.00 | 2022-09-21 | 18 | 7 | 4 | Actual |
31582 | 72662.00 | 2024-01-21 | 39 | 7 | 4 | Actual |
13658 | 2310.00 | 2022-08-21 | 76 | 6 | 4 | Actual |
21802 | 68083.00 | 2023-04-21 | 15 | 7 | 4 | Actual |
3629 | 100.00 | 2021-11-21 | 68 | 6 | 4 | Budget |
1427 | 293147.00 | 2021-09-21 | 6 | 7 | 4 | Actual |
6967 | 990.00 | 2022-02-21 | 87 | 1 | 4 | Actual |
23734 | 450.00 | 2023-06-21 | 90 | 1 | 4 | Actual |
14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
38416 | 62956.00 | 2024-07-22 | 19 | 7 | 4 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
12644 | 102893.00 | 2022-07-22 | 4 | 7 | 4 | Actual |
16637 | 5988.00 | 2022-11-21 | 61 | 1 | 4 | Actual |
2535 | 100.00 | 2021-10-22 | 85 | 6 | 4 | Budget |
4736 | 27400.00 | 2021-12-22 | 60 | 6 | 4 | Budget |
13476 | -537.00 | 2022-08-20 | 85 | 7 | 4 | Actual |
4776 | 142.00 | 2021-12-22 | 85 | 6 | 4 | Actual |
11487 | 2000.00 | 2022-06-21 | 76 | 6 | 4 | Budget |
28129 | 64.00 | 2023-10-22 | 69 | 6 | 4 | Actual |
1358 | -216.00 | 2021-09-21 | 91 | 1 | 4 | Actual |
2533 | 130.00 | 2021-10-22 | 84 | 6 | 4 | Actual |
14683 | 291.00 | 2022-09-21 | 92 | 6 | 4 | Actual |
23789 | 5054.00 | 2023-06-21 | 23 | 7 | 4 | Actual |
9263 | 200.00 | 2022-04-21 | 83 | 6 | 4 | Budget |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
34938 | 429.00 | 2024-04-21 | 74 | 6 | 4 | Actual |
2456 | 500.00 | 2021-10-22 | 73 | 1 | 4 | Budget |
10411 | 140292.00 | 2022-05-22 | 29 | 7 | 4 | Actual |
197 | 700.00 | 2021-08-21 | 66 | 1 | 4 | Actual |
4806 | 50439.00 | 2021-12-22 | 31 | 7 | 4 | Actual |
8126 | 218.00 | 2022-03-24 | 74 | 6 | 4 | Actual |
20783 | 125.00 | 2023-03-24 | 84 | 6 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
27007 | 84917.00 | 2023-09-21 | 13 | 7 | 4 | Actual |
24789 | 132.00 | 2023-07-22 | 78 | 6 | 4 | Actual |
18691 | 176.00 | 2023-01-21 | 85 | 1 | 4 | Actual |
1409 | 100.00 | 2021-09-21 | 83 | 6 | 4 | Budget |
10404 | 34976.00 | 2022-05-22 | 19 | 7 | 4 | Actual |
220 | 62.00 | 2021-08-21 | 82 | 1 | 4 | Actual |
2562 | 18460.00 | 2021-10-22 | 28 | 7 | 4 | Actual |
29247 | 666.00 | 2023-11-21 | 67 | 1 | 4 | Actual |
31560 | 736843.00 | 2024-01-21 | 6 | 7 | 4 | Actual |
237 | 4505.00 | 2021-08-21 | 52 | 6 | 4 | Actual |
1445 | 19083.00 | 2021-09-21 | 34 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-06-21 | 21 | 7 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
21807 | 12118.00 | 2023-04-21 | 22 | 7 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
5898 | 115.00 | 2022-01-21 | 84 | 6 | 4 | Actual |
7052 | 18286.00 | 2022-02-21 | 28 | 7 | 4 | Actual |
32678 | 27459.00 | 2024-02-21 | 94 | 6 | 4 | Actual |
36069 | 462.00 | 2024-05-22 | 94 | 1 | 4 | Actual |
11453 | 10200.00 | 2022-06-21 | 53 | 6 | 4 | Budget |
191 | 4000.00 | 2021-08-21 | 61 | 1 | 4 | Budget |
21775 | 257.00 | 2023-04-21 | 73 | 6 | 4 | Actual |
9270 | 170.00 | 2022-04-21 | 89 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-22 | 84 | 6 | 4 | Budget |
25883 | 282726.00 | 2023-08-21 | 29 | 7 | 4 | Actual |
4694 | 400.00 | 2021-12-22 | 73 | 1 | 4 | Budget |
36104 | 13.00 | 2024-05-22 | 96 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
14647 | 432.00 | 2022-09-21 | 90 | 1 | 4 | Actual |
22738 | 3498.00 | 2023-05-22 | 54 | 6 | 4 | Actual |
19710 | 283.00 | 2023-02-21 | 74 | 1 | 4 | Actual |
9173 | 3400.00 | 2022-04-21 | 62 | 1 | 4 | Budget |
8051 | 4449.00 | 2022-03-24 | 62 | 1 | 4 | Actual |
207 | 486.00 | 2021-08-21 | 73 | 1 | 4 | Actual |
2457 | 557.00 | 2021-10-22 | 73 | 1 | 4 | Actual |
23712 | 62969.00 | 2023-06-21 | 60 | 1 | 4 | Actual |
1396 | 2637.00 | 2021-09-21 | 76 | 6 | 4 | Actual |
25884 | 78305.00 | 2023-08-21 | 31 | 7 | 4 | Actual |
5910 | 153.00 | 2022-01-21 | 97 | 6 | 4 | Actual |
37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
14658 | 3517.00 | 2022-09-21 | 61 | 6 | 4 | Actual |
3598 | 208.00 | 2021-11-21 | 89 | 1 | 4 | Actual |
12646 | 12478.00 | 2022-07-22 | 7 | 7 | 4 | Actual |
27024 | 238046.00 | 2023-09-21 | 37 | 7 | 4 | Actual |
13698 | 150508.00 | 2022-08-21 | 37 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-01-21 | 14 | 7 | 4 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
18678 | 155.00 | 2023-01-21 | 68 | 1 | 4 | Actual |
11499 | 200.00 | 2022-06-21 | 83 | 6 | 4 | Budget |
20798 | 6732.00 | 2023-03-24 | 8 | 7 | 4 | Actual |
5907 | 230.00 | 2022-01-21 | 92 | 6 | 4 | Actual |
8143 | 200.00 | 2022-03-24 | 84 | 6 | 4 | Budget |
20749 | 192.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
3616 | 27400.00 | 2021-11-21 | 60 | 6 | 4 | Budget |
29334 | 30721.00 | 2023-11-21 | 100 | 7 | 4 | Actual |
15631 | 40174.00 | 2022-10-22 | 12 | 2 | 4 | Actual |
5896 | 200.00 | 2022-01-21 | 83 | 6 | 4 | Budget |
7015 | 742.00 | 2022-02-21 | 80 | 6 | 4 | Actual |
33767 | 633.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
18725 | 109.00 | 2023-01-21 | 85 | 6 | 4 | Actual |
18703 | 2762.00 | 2023-01-21 | 57 | 6 | 4 | Actual |
9252 | 550.00 | 2022-04-21 | 77 | 6 | 4 | Budget |
12612 | 235.00 | 2022-07-22 | 74 | 6 | 4 | Actual |
230 | 176.00 | 2021-08-21 | 89 | 1 | 4 | Actual |
224 | 180.00 | 2021-08-21 | 84 | 1 | 4 | Actual |
37257 | 448588.00 | 2024-06-21 | 101 | 6 | 4 | Actual |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
6976 | 7700.00 | 2022-02-21 | 52 | 6 | 4 | Budget |
5826 | 950.00 | 2022-01-21 | 77 | 1 | 4 | Budget |
3647 | 720.00 | 2021-11-21 | 80 | 6 | 4 | Actual |
21746 | 917.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
7025 | 130.00 | 2022-02-21 | 85 | 6 | 4 | Actual |
17708 | 47.00 | 2022-12-22 | 69 | 6 | 4 | Actual |
1446 | 89871.00 | 2021-09-21 | 35 | 7 | 4 | Actual |
1365 | 7900.00 | 2021-09-21 | 53 | 6 | 4 | Budget |
11474 | 272.00 | 2022-06-21 | 67 | 6 | 4 | Actual |
18747 | 12118.00 | 2023-01-21 | 22 | 7 | 4 | Actual |
13643 | 55316.00 | 2022-08-21 | 56 | 6 | 4 | Actual |
12579 | 9294.00 | 2022-07-22 | 52 | 6 | 4 | Actual |
7027 | 650.00 | 2022-02-21 | 87 | 6 | 4 | Budget |
7059 | 43165.00 | 2022-02-21 | 37 | 7 | 4 | Actual |
7004 | 300.00 | 2022-02-21 | 73 | 6 | 4 | Budget |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
8166 | 34976.00 | 2022-03-24 | 19 | 7 | 4 | Actual |
8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
32637 | 395.00 | 2024-02-21 | 85 | 1 | 4 | Actual |
25838 | 2986.00 | 2023-08-21 | 62 | 6 | 4 | Actual |
10412 | 43297.00 | 2022-05-22 | 31 | 7 | 4 | Actual |
246 | 22700.00 | 2021-08-21 | 60 | 6 | 4 | Budget |
1369 | 6900.00 | 2021-09-21 | 57 | 6 | 4 | Budget |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
27016 | 38350.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
37262 | 114029.00 | 2024-06-21 | 13 | 7 | 4 | Actual |
34921 | 9698.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
20813 | 25212.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
11481 | 550.00 | 2022-06-21 | 72 | 6 | 4 | Budget |
3636 | 273.00 | 2021-11-21 | 73 | 6 | 4 | Actual |
6979 | 40536.00 | 2022-02-21 | 56 | 6 | 4 | Actual |
3563 | 650.00 | 2021-11-21 | 65 | 1 | 4 | Budget |
7045 | 10976.00 | 2022-02-21 | 18 | 7 | 4 | Actual |
28134 | 5681.00 | 2023-10-22 | 76 | 6 | 4 | Actual |
34946 | 249.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
1395 | 271.00 | 2021-09-21 | 74 | 6 | 4 | Actual |
216 | 1051.00 | 2021-08-21 | 80 | 1 | 4 | Actual |
16703 | 14721.00 | 2022-11-21 | 7 | 7 | 4 | Actual |
22711 | 642.00 | 2023-05-22 | 65 | 1 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
3670 | 286328.00 | 2021-11-21 | 4 | 7 | 4 | Actual |
16659 | -410.00 | 2022-11-21 | 91 | 1 | 4 | Actual |
22796 | 58779.00 | 2023-05-22 | 39 | 7 | 4 | Actual |
38386 | 1597.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
11504 | 650.00 | 2022-06-21 | 87 | 6 | 4 | Budget |
37258 | 657766.00 | 2024-06-21 | 4 | 7 | 4 | Actual |
11469 | 480.00 | 2022-06-21 | 65 | 6 | 4 | Budget |
15673 | 73570.00 | 2022-10-22 | 13 | 7 | 4 | Actual |
32661 | 345.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
312 | 3849.00 | 2021-08-21 | 23 | 7 | 4 | Actual |
29288 | 3785.00 | 2023-11-21 | 76 | 6 | 4 | Actual |
20811 | 54534.00 | 2023-03-24 | 31 | 7 | 4 | Actual |
4706 | 650.00 | 2021-12-22 | 81 | 1 | 4 | Budget |
37218 | 446.00 | 2024-06-21 | 94 | 1 | 4 | Actual |
13651 | 221.00 | 2022-08-21 | 67 | 6 | 4 | Actual |
8108 | 2329.00 | 2022-03-24 | 62 | 6 | 4 | Actual |
17747 | 194274.00 | 2022-12-22 | 29 | 7 | 4 | Actual |
2497 | 1454.00 | 2021-10-22 | 62 | 6 | 4 | Actual |
17736 | 72644.00 | 2022-12-22 | 13 | 7 | 4 | Actual |
11452 | 17682.00 | 2022-06-21 | 52 | 6 | 4 | Actual |
9228 | 2764.00 | 2022-04-21 | 61 | 6 | 4 | Actual |
24755 | 253.00 | 2023-07-22 | 78 | 1 | 4 | Actual |
9206 | 202.00 | 2022-04-21 | 85 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
8105 | 2400.00 | 2022-03-24 | 61 | 6 | 4 | Budget |
16724 | 64722.00 | 2022-11-21 | 39 | 7 | 4 | Actual |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
24813 | 14268.00 | 2023-07-22 | 18 | 7 | 4 | Actual |
25835 | 12120.00 | 2023-08-21 | 57 | 6 | 4 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
13625 | 775.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
28165 | 6928.00 | 2023-10-22 | 23 | 7 | 4 | Actual |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-09-21 | 63 | 6 | 4 | Actual |
271 | 1500.00 | 2021-08-21 | 76 | 6 | 4 | Budget |
5836 | 280.00 | 2022-01-21 | 83 | 1 | 4 | Budget |
213 | 950.00 | 2021-08-21 | 77 | 1 | 4 | Budget |
3558 | 49000.00 | 2021-11-21 | 60 | 1 | 4 | Budget |
15642 | 479.00 | 2022-10-22 | 66 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-02-21 | 33 | 7 | 4 | Actual |
5939 | 211042.00 | 2022-01-21 | 43 | 7 | 4 | Actual |
1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
30385 | 393.00 | 2023-12-22 | 83 | 1 | 4 | Actual |
13688 | 12363.00 | 2022-08-21 | 22 | 7 | 4 | Actual |
29302 | 27110.00 | 2023-11-21 | 94 | 6 | 4 | Actual |
31525 | 152193.00 | 2024-01-21 | 56 | 6 | 4 | Actual |
19711 | 497.00 | 2023-02-21 | 76 | 1 | 4 | Actual |
28163 | 82217.00 | 2023-10-22 | 21 | 7 | 4 | Actual |
27013 | 84761.00 | 2023-09-21 | 21 | 7 | 4 | Actual |
5874 | 100.00 | 2022-01-21 | 68 | 6 | 4 | Budget |
15645 | 53.00 | 2022-10-22 | 69 | 6 | 4 | Actual |
19708 | 101.00 | 2023-02-21 | 71 | 1 | 4 | Actual |
12556 | 282.00 | 2022-07-22 | 78 | 1 | 4 | Actual |
25828 | 389.00 | 2023-08-21 | 94 | 1 | 4 | Actual |
22714 | 220.00 | 2023-05-22 | 68 | 1 | 4 | Actual |
12634 | 153.00 | 2022-07-22 | 89 | 6 | 4 | Actual |
9304 | 23891.00 | 2022-04-21 | 40 | 7 | 4 | Actual |
2509 | 34.00 | 2021-10-22 | 69 | 6 | 4 | Actual |
5811 | 546.00 | 2022-01-21 | 66 | 1 | 4 | Actual |
11537 | 128308.00 | 2022-06-21 | 37 | 7 | 4 | Actual |
26955 | 106.00 | 2023-09-21 | 82 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-21 | 78 | 1 | 4 | Budget |
14715 | 281375.00 | 2022-09-21 | 46 | 7 | 4 | Actual |
28099 | 412.00 | 2023-10-22 | 74 | 1 | 4 | Actual |
31557 | 63000.00 | 2024-01-21 | 99 | 6 | 4 | Actual |
9294 | 16371.00 | 2022-04-21 | 28 | 7 | 4 | Actual |
24770 | 6765.00 | 2023-07-22 | 52 | 6 | 4 | Actual |
38400 | 300.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
28121 | 52992.00 | 2023-10-22 | 60 | 6 | 4 | Actual |
7044 | 95146.00 | 2022-02-21 | 15 | 7 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
8181 | 43173.00 | 2022-03-24 | 39 | 7 | 4 | Actual |
23760 | 180.00 | 2023-06-21 | 78 | 6 | 4 | Actual |
19724 | 486.00 | 2023-02-21 | 92 | 1 | 4 | Actual |
5808 | 2937.00 | 2022-01-21 | 62 | 1 | 4 | Actual |
4752 | 64.00 | 2021-12-22 | 71 | 6 | 4 | Actual |
20733 | 555.00 | 2023-03-24 | 65 | 1 | 4 | Actual |
24811 | 35233.00 | 2023-07-22 | 14 | 7 | 4 | Actual |
17756 | 33371.00 | 2022-12-22 | 40 | 7 | 4 | Actual |
17712 | 287.00 | 2022-12-22 | 74 | 6 | 4 | Actual |
1420 | 7818.00 | 2021-09-21 | 94 | 6 | 4 | Actual |
3609 | 8.00 | 2021-11-21 | 54 | 6 | 4 | Actual |
25870 | 14888.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
1442 | 46269.00 | 2021-09-21 | 31 | 7 | 4 | Actual |
31545 | 68.00 | 2024-01-21 | 82 | 6 | 4 | Actual |
247 | 2000.00 | 2021-08-21 | 61 | 6 | 4 | Budget |
9207 | 200.00 | 2022-04-21 | 85 | 1 | 4 | Budget |
37275 | 47121.00 | 2024-06-21 | 32 | 7 | 4 | Actual |
31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
11492 | 798.00 | 2022-06-21 | 80 | 6 | 4 | Actual |
3625 | 380.00 | 2021-11-21 | 66 | 6 | 4 | Budget |
18687 | 609.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
14705 | 57680.00 | 2022-09-21 | 31 | 7 | 4 | Actual |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
20799 | 49486.00 | 2023-03-24 | 13 | 7 | 4 | Actual |
10396 | 192629.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
15667 | 63000.00 | 2022-10-22 | 99 | 6 | 4 | Actual |
4744 | 380.00 | 2021-12-22 | 65 | 6 | 4 | Budget |
1433 | 10976.00 | 2021-09-21 | 18 | 7 | 4 | Actual |
36076 | 59202.00 | 2024-05-22 | 60 | 6 | 4 | Actual |
9225 | 30720.00 | 2022-04-21 | 60 | 6 | 4 | Actual |
19733 | 4096.00 | 2023-02-21 | 61 | 6 | 4 | Actual |
32701 | 37210.00 | 2024-02-21 | 33 | 7 | 4 | Actual |
37224 | 120144.00 | 2024-06-21 | 56 | 6 | 4 | Actual |
32688 | 75340.00 | 2024-02-21 | 14 | 7 | 4 | Actual |
2558 | 48307.00 | 2021-10-22 | 21 | 7 | 4 | Actual |
2542 | 2612.00 | 2021-10-22 | 94 | 6 | 4 | Actual |
2448 | 750.00 | 2021-10-22 | 66 | 1 | 4 | Budget |
23746 | 4451.00 | 2023-06-21 | 61 | 6 | 4 | Actual |
2485 | 11.00 | 2021-10-22 | 96 | 1 | 4 | Actual |
36068 | 866.00 | 2024-05-22 | 92 | 1 | 4 | Actual |
18689 | 220.00 | 2023-01-21 | 83 | 1 | 4 | Actual |
6971 | 360.00 | 2022-02-21 | 92 | 1 | 4 | Actual |
21816 | 99240.00 | 2023-04-21 | 35 | 7 | 4 | Actual |
9285 | 40131.00 | 2022-04-21 | 14 | 7 | 4 | Actual |
12650 | 76507.00 | 2022-07-22 | 15 | 7 | 4 | Actual |
1384 | 200.00 | 2021-09-21 | 67 | 6 | 4 | Budget |
28169 | 82051.00 | 2023-10-22 | 31 | 7 | 4 | Actual |
33830 | 46614.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
Generated 2024-09-20 06:51:37.443 UTC