[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9295 | 160116.00 | 2022-04-19 | 29 | 7 | 4 | Actual |
3652 | 157.00 | 2021-11-19 | 83 | 6 | 4 | Actual |
19782 | 25489.00 | 2023-02-19 | 33 | 7 | 4 | Actual |
31584 | 357482.00 | 2024-01-19 | 43 | 7 | 4 | Actual |
11507 | 216.00 | 2022-06-19 | 90 | 6 | 4 | Actual |
30390 | 490.00 | 2023-12-20 | 90 | 1 | 4 | Actual |
2469 | 779.00 | 2021-10-20 | 81 | 1 | 4 | Actual |
15648 | 304.00 | 2022-10-20 | 73 | 6 | 4 | Actual |
32622 | 968.00 | 2024-02-19 | 66 | 1 | 4 | Actual |
36050 | 551.00 | 2024-05-20 | 68 | 1 | 4 | Actual |
38386 | 1597.00 | 2024-07-20 | 72 | 6 | 4 | Actual |
18761 | -224490.00 | 2023-01-19 | 43 | 7 | 4 | Actual |
1449 | 40751.00 | 2021-09-19 | 39 | 7 | 4 | Actual |
6994 | 560.00 | 2022-02-19 | 66 | 6 | 4 | Actual |
34935 | 135.00 | 2024-04-19 | 71 | 6 | 4 | Actual |
3651 | 45.00 | 2021-11-19 | 82 | 6 | 4 | Actual |
22742 | 4652.00 | 2023-05-20 | 61 | 6 | 4 | Actual |
8174 | 44596.00 | 2022-03-22 | 31 | 7 | 4 | Actual |
312 | 3849.00 | 2021-08-19 | 23 | 7 | 4 | Actual |
22766 | -187.00 | 2023-05-20 | 91 | 6 | 4 | Actual |
1321 | 850.00 | 2021-09-19 | 65 | 1 | 4 | Budget |
38435 | 30094.00 | 2024-07-20 | 100 | 7 | 4 | Actual |
32663 | 369.00 | 2024-02-19 | 74 | 6 | 4 | Actual |
12570 | 990.00 | 2022-07-20 | 87 | 1 | 4 | Actual |
9255 | 222.00 | 2022-04-19 | 78 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-01-19 | 12 | 2 | 4 | Actual |
15621 | 183.00 | 2022-10-20 | 83 | 1 | 4 | Actual |
21756 | 509.00 | 2023-04-19 | 92 | 1 | 4 | Actual |
17707 | 158.00 | 2022-12-20 | 68 | 6 | 4 | Actual |
16708 | 14268.00 | 2022-11-19 | 18 | 7 | 4 | Actual |
38352 | 617.00 | 2024-07-20 | 73 | 1 | 4 | Actual |
31540 | 4648.00 | 2024-01-19 | 76 | 6 | 4 | Actual |
37221 | 26915.00 | 2024-06-19 | 52 | 6 | 4 | Actual |
18677 | 209.00 | 2023-01-19 | 67 | 1 | 4 | Actual |
9286 | 75719.00 | 2022-04-19 | 15 | 7 | 4 | Actual |
33816 | 62956.00 | 2024-03-21 | 19 | 7 | 4 | Actual |
3587 | 700.00 | 2021-11-19 | 81 | 1 | 4 | Actual |
3641 | 2500.00 | 2021-11-19 | 76 | 6 | 4 | Budget |
27002 | 608904.00 | 2023-09-19 | 101 | 6 | 4 | Actual |
2539 | 196.00 | 2021-10-20 | 90 | 6 | 4 | Actual |
12633 | 650.00 | 2022-07-20 | 87 | 6 | 4 | Budget |
36059 | 1321.00 | 2024-05-20 | 81 | 1 | 4 | Actual |
26962 | -371.00 | 2023-09-19 | 91 | 1 | 4 | Actual |
26963 | 619.00 | 2023-09-19 | 92 | 1 | 4 | Actual |
4701 | 950.00 | 2021-12-20 | 77 | 1 | 4 | Budget |
14639 | 931.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
9184 | 80.00 | 2022-04-19 | 71 | 1 | 4 | Budget |
4750 | 128.00 | 2021-12-20 | 68 | 6 | 4 | Actual |
15669 | 181153.00 | 2022-10-20 | 4 | 7 | 4 | Actual |
19780 | 52262.00 | 2023-02-19 | 31 | 7 | 4 | Actual |
6985 | 2400.00 | 2022-02-19 | 61 | 6 | 4 | Budget |
23738 | 15.00 | 2023-06-19 | 96 | 1 | 4 | Actual |
14685 | 9.00 | 2022-09-19 | 96 | 6 | 4 | Actual |
9201 | 70.00 | 2022-04-19 | 82 | 1 | 4 | Budget |
26950 | 972.00 | 2023-09-19 | 76 | 1 | 4 | Actual |
37259 | 752672.00 | 2024-06-19 | 6 | 7 | 4 | Actual |
25828 | 389.00 | 2023-08-19 | 94 | 1 | 4 | Actual |
7002 | 645.00 | 2022-02-19 | 72 | 6 | 4 | Actual |
38429 | 212597.00 | 2024-07-20 | 37 | 7 | 4 | Actual |
36084 | 105.00 | 2024-05-20 | 69 | 6 | 4 | Actual |
30447 | 29154.00 | 2023-12-20 | 28 | 7 | 4 | Actual |
5890 | 650.00 | 2022-01-19 | 80 | 6 | 4 | Budget |
37202 | 585.00 | 2024-06-19 | 73 | 1 | 4 | Actual |
8096 | 18200.00 | 2022-03-22 | 52 | 6 | 4 | Budget |
22754 | 1519.00 | 2023-05-20 | 76 | 6 | 4 | Actual |
36090 | 1240.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
17740 | 45468.00 | 2022-12-20 | 19 | 7 | 4 | Actual |
13615 | 3816.00 | 2022-08-19 | 62 | 1 | 4 | Actual |
7056 | 19180.00 | 2022-02-19 | 33 | 7 | 4 | Actual |
37239 | 4523.00 | 2024-06-19 | 76 | 6 | 4 | Actual |
30382 | 1855.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
12534 | 4100.00 | 2022-07-20 | 61 | 1 | 4 | Budget |
37208 | 1275.00 | 2024-06-19 | 81 | 1 | 4 | Actual |
7003 | 480.00 | 2022-02-19 | 72 | 6 | 4 | Budget |
37263 | 76019.00 | 2024-06-19 | 14 | 7 | 4 | Actual |
10290 | 2518.00 | 2022-05-20 | 62 | 1 | 4 | Actual |
23800 | 63049.00 | 2023-06-19 | 39 | 7 | 4 | Actual |
16715 | 21055.00 | 2022-11-19 | 28 | 7 | 4 | Actual |
5900 | 100.00 | 2022-01-19 | 85 | 6 | 4 | Budget |
4677 | 50880.00 | 2021-12-20 | 60 | 1 | 4 | Actual |
17695 | 146481.00 | 2022-12-20 | 12 | 2 | 4 | Actual |
18756 | 143209.00 | 2023-01-19 | 35 | 7 | 4 | Actual |
8129 | 3421.00 | 2022-03-22 | 76 | 6 | 4 | Actual |
5899 | 100.00 | 2022-01-19 | 84 | 6 | 4 | Budget |
33780 | 1056.00 | 2024-03-21 | 65 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-02-19 | 63 | 6 | 4 | Actual |
25890 | 47100.00 | 2023-08-19 | 38 | 7 | 4 | Actual |
298 | 123900.00 | 2021-08-19 | 101 | 6 | 4 | Budget |
34918 | 434.00 | 2024-04-19 | 94 | 1 | 4 | Actual |
5914 | 234919.00 | 2022-01-19 | 4 | 7 | 4 | Actual |
37212 | 377.00 | 2024-06-19 | 85 | 1 | 4 | Actual |
21775 | 257.00 | 2023-04-19 | 73 | 6 | 4 | Actual |
5892 | 480.00 | 2022-01-19 | 81 | 6 | 4 | Budget |
3614 | 7800.00 | 2021-11-19 | 57 | 6 | 4 | Budget |
8150 | -186.00 | 2022-03-22 | 91 | 6 | 4 | Actual |
15609 | 169.00 | 2022-10-20 | 67 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-19 | 71 | 1 | 4 | Actual |
20761 | 96314.00 | 2023-03-22 | 56 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-20 | 81 | 6 | 4 | Actual |
20777 | 562.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
24788 | 473.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
21773 | 60.00 | 2023-04-19 | 71 | 6 | 4 | Actual |
16706 | 55166.00 | 2022-11-19 | 14 | 7 | 4 | Actual |
25830 | 153521.00 | 2023-08-19 | 12 | 2 | 4 | Actual |
38363 | 1710.00 | 2024-07-20 | 87 | 1 | 4 | Actual |
29245 | 1458.00 | 2023-11-19 | 65 | 1 | 4 | Actual |
12562 | 66.00 | 2022-07-20 | 82 | 1 | 4 | Actual |
32683 | 491692.00 | 2024-02-19 | 4 | 7 | 4 | Actual |
2477 | 228.00 | 2021-10-20 | 85 | 1 | 4 | Actual |
30395 | 135805.00 | 2023-12-20 | 12 | 2 | 4 | Actual |
13654 | 76.00 | 2022-08-19 | 71 | 6 | 4 | Actual |
196 | 770.00 | 2021-08-19 | 65 | 1 | 4 | Actual |
34912 | 361.00 | 2024-04-19 | 85 | 1 | 4 | Actual |
38393 | 686.00 | 2024-07-20 | 81 | 6 | 4 | Actual |
16667 | 45660.00 | 2022-11-19 | 56 | 6 | 4 | Actual |
38428 | 234012.00 | 2024-07-20 | 35 | 7 | 4 | Actual |
8126 | 218.00 | 2022-03-22 | 74 | 6 | 4 | Actual |
9262 | 196.00 | 2022-04-19 | 83 | 6 | 4 | Actual |
18695 | -359.00 | 2023-01-19 | 91 | 1 | 4 | Actual |
19732 | 33272.00 | 2023-02-19 | 60 | 6 | 4 | Actual |
30420 | 310.00 | 2023-12-20 | 83 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-19 | 62 | 6 | 4 | Budget |
28119 | 26310.00 | 2023-10-20 | 54 | 6 | 4 | Actual |
30408 | 325.00 | 2023-12-20 | 68 | 6 | 4 | Actual |
9244 | 275.00 | 2022-04-19 | 72 | 6 | 4 | Actual |
26961 | 464.00 | 2023-09-19 | 90 | 1 | 4 | Actual |
23780 | 8244.00 | 2023-06-19 | 8 | 7 | 4 | Actual |
4747 | 176.00 | 2021-12-20 | 67 | 6 | 4 | Actual |
18721 | 387.00 | 2023-01-19 | 81 | 6 | 4 | Actual |
19750 | 33.00 | 2023-02-19 | 82 | 6 | 4 | Actual |
4741 | 10200.00 | 2021-12-20 | 63 | 6 | 4 | Budget |
15631 | 40174.00 | 2022-10-20 | 12 | 2 | 4 | Actual |
21760 | 830.00 | 2023-04-19 | 52 | 6 | 4 | Actual |
36081 | 958.00 | 2024-05-20 | 66 | 6 | 4 | Actual |
18708 | 380.00 | 2023-01-19 | 65 | 6 | 4 | Actual |
11475 | 200.00 | 2022-06-19 | 68 | 6 | 4 | Budget |
1403 | 680.00 | 2021-09-19 | 80 | 6 | 4 | Actual |
199 | 380.00 | 2021-08-19 | 67 | 1 | 4 | Budget |
15676 | 14268.00 | 2022-10-20 | 18 | 7 | 4 | Actual |
3594 | 200.00 | 2021-11-19 | 85 | 1 | 4 | Budget |
26997 | 409.00 | 2023-09-19 | 92 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-10-20 | 52 | 6 | 4 | Budget |
7016 | 480.00 | 2022-02-19 | 81 | 6 | 4 | Budget |
5927 | 21106.00 | 2022-01-19 | 24 | 7 | 4 | Actual |
12653 | 11305.00 | 2022-07-20 | 20 | 7 | 4 | Actual |
5932 | 21951.00 | 2022-01-19 | 33 | 7 | 4 | Actual |
21734 | 3752.00 | 2023-04-19 | 62 | 1 | 4 | Actual |
15633 | 3930.00 | 2022-10-20 | 53 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-19 | 81 | 6 | 4 | Actual |
13660 | 174.00 | 2022-08-19 | 78 | 6 | 4 | Actual |
28098 | 741.00 | 2023-10-20 | 73 | 1 | 4 | Actual |
25872 | 73552.00 | 2023-08-19 | 13 | 7 | 4 | Actual |
1390 | 380.00 | 2021-09-19 | 72 | 6 | 4 | Budget |
321 | 25665.00 | 2021-08-19 | 37 | 7 | 4 | Actual |
2566 | 22803.00 | 2021-10-20 | 33 | 7 | 4 | Actual |
29308 | 943993.00 | 2023-11-19 | 6 | 7 | 4 | Actual |
30394 | 19.00 | 2023-12-20 | 96 | 1 | 4 | Actual |
15682 | 24073.00 | 2022-10-20 | 24 | 7 | 4 | Actual |
8080 | 200.00 | 2022-03-22 | 83 | 1 | 4 | Budget |
4757 | 300.00 | 2021-12-20 | 73 | 6 | 4 | Budget |
212 | 1009.00 | 2021-08-19 | 77 | 1 | 4 | Actual |
24789 | 132.00 | 2023-07-20 | 78 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-19 | 96 | 6 | 4 | Actual |
37237 | 608.00 | 2024-06-19 | 73 | 6 | 4 | Actual |
13700 | 56282.00 | 2022-08-19 | 39 | 7 | 4 | Actual |
5913 | 185878.00 | 2022-01-19 | 101 | 6 | 4 | Actual |
14629 | 376.00 | 2022-09-19 | 66 | 1 | 4 | Actual |
32687 | 117399.00 | 2024-02-19 | 13 | 7 | 4 | Actual |
1361 | 11.00 | 2021-09-19 | 96 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
1384 | 200.00 | 2021-09-19 | 67 | 6 | 4 | Budget |
34972 | 33543.00 | 2024-04-19 | 28 | 7 | 4 | Actual |
37223 | 2656.00 | 2024-06-19 | 54 | 6 | 4 | Actual |
21738 | 182.00 | 2023-04-19 | 68 | 1 | 4 | Actual |
24775 | 2757.00 | 2023-07-20 | 61 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-19 | 63 | 6 | 4 | Budget |
8145 | 140.00 | 2022-03-22 | 85 | 6 | 4 | Actual |
22755 | 489.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
22737 | 11605.00 | 2023-05-20 | 53 | 6 | 4 | Actual |
10423 | 17590.00 | 2022-05-20 | 100 | 7 | 4 | Actual |
18682 | 216.00 | 2023-01-19 | 74 | 1 | 4 | Actual |
8061 | 89.00 | 2022-03-22 | 69 | 1 | 4 | Actual |
18685 | 241.00 | 2023-01-19 | 78 | 1 | 4 | Actual |
20815 | 149950.00 | 2023-03-22 | 35 | 7 | 4 | Actual |
34962 | 105324.00 | 2024-04-19 | 13 | 7 | 4 | Actual |
9274 | 3890.00 | 2022-04-19 | 94 | 6 | 4 | Actual |
3578 | 550.00 | 2021-11-19 | 76 | 1 | 4 | Budget |
13618 | 270.00 | 2022-08-19 | 67 | 1 | 4 | Actual |
18735 | 110481.00 | 2023-01-19 | 101 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-03-22 | 61 | 1 | 4 | Actual |
11417 | 88.00 | 2022-06-19 | 69 | 1 | 4 | Actual |
31525 | 152193.00 | 2024-01-19 | 56 | 6 | 4 | Actual |
26940 | 8750.00 | 2023-09-19 | 61 | 1 | 4 | Actual |
9304 | 23891.00 | 2022-04-19 | 40 | 7 | 4 | Actual |
12644 | 102893.00 | 2022-07-20 | 4 | 7 | 4 | Actual |
4786 | 447.00 | 2021-12-20 | 97 | 6 | 4 | Actual |
36119 | 17118.00 | 2024-05-20 | 22 | 7 | 4 | Actual |
31576 | 47578.00 | 2024-01-19 | 32 | 7 | 4 | Actual |
34983 | 140173.00 | 2024-04-19 | 43 | 7 | 4 | Actual |
4707 | 709.00 | 2021-12-20 | 81 | 1 | 4 | Actual |
12626 | 182.00 | 2022-07-20 | 83 | 6 | 4 | Actual |
16721 | 126273.00 | 2022-11-19 | 35 | 7 | 4 | Actual |
3633 | 60.00 | 2021-11-19 | 71 | 6 | 4 | Budget |
307 | 10976.00 | 2021-08-19 | 18 | 7 | 4 | Actual |
1352 | 200.00 | 2021-09-19 | 85 | 1 | 4 | Budget |
6930 | 5702.00 | 2022-02-19 | 61 | 1 | 4 | Actual |
286 | 132.00 | 2021-08-19 | 85 | 6 | 4 | Actual |
32664 | 3298.00 | 2024-02-19 | 76 | 6 | 4 | Actual |
33830 | 46614.00 | 2024-03-21 | 38 | 7 | 4 | Actual |
31564 | 72947.00 | 2024-01-19 | 14 | 7 | 4 | Actual |
37257 | 448588.00 | 2024-06-19 | 101 | 6 | 4 | Actual |
24803 | 276.00 | 2023-07-20 | 97 | 6 | 4 | Actual |
30369 | 10546.00 | 2023-12-20 | 61 | 1 | 4 | Actual |
4803 | 19314.00 | 2021-12-20 | 24 | 7 | 4 | Actual |
4790 | 767578.00 | 2021-12-20 | 4 | 7 | 4 | Actual |
9224 | 2293.00 | 2022-04-19 | 57 | 6 | 4 | Actual |
16650 | 1095.00 | 2022-11-19 | 80 | 1 | 4 | Actual |
11513 | 63000.00 | 2022-06-19 | 99 | 6 | 4 | Actual |
7008 | 1805.00 | 2022-02-19 | 76 | 6 | 4 | Actual |
1448 | 27785.00 | 2021-09-19 | 38 | 7 | 4 | Actual |
3595 | 196.00 | 2021-11-19 | 85 | 1 | 4 | Actual |
30417 | 1405.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
5840 | 223.00 | 2022-01-19 | 85 | 1 | 4 | Actual |
19763 | 231770.00 | 2023-02-19 | 101 | 6 | 4 | Actual |
36060 | 137.00 | 2024-05-20 | 82 | 1 | 4 | Actual |
4788 | 528500.00 | 2021-12-20 | 101 | 6 | 4 | Budget |
15691 | 34016.00 | 2022-10-20 | 38 | 7 | 4 | Actual |
11488 | 650.00 | 2022-06-19 | 77 | 6 | 4 | Budget |
20771 | 35.00 | 2023-03-22 | 69 | 6 | 4 | Actual |
9193 | 891.00 | 2022-04-19 | 77 | 1 | 4 | Actual |
1382 | 491.00 | 2021-09-19 | 66 | 6 | 4 | Actual |
2459 | 280.00 | 2021-10-20 | 74 | 1 | 4 | Budget |
2548 | 127791.00 | 2021-10-20 | 4 | 7 | 4 | Actual |
33793 | 717.00 | 2024-03-21 | 81 | 6 | 4 | Actual |
5918 | 65476.00 | 2022-01-19 | 13 | 7 | 4 | Actual |
23772 | 28248.00 | 2023-06-19 | 94 | 6 | 4 | Actual |
23771 | 464.00 | 2023-06-19 | 92 | 6 | 4 | Actual |
16695 | 324.00 | 2022-11-19 | 92 | 6 | 4 | Actual |
12564 | 230.00 | 2022-07-20 | 83 | 1 | 4 | Actual |
4684 | 720.00 | 2021-12-20 | 65 | 1 | 4 | Actual |
30392 | 653.00 | 2023-12-20 | 92 | 1 | 4 | Actual |
38394 | 67.00 | 2024-07-20 | 82 | 6 | 4 | Actual |
28174 | 262175.00 | 2023-10-20 | 37 | 7 | 4 | Actual |
38370 | 170400.00 | 2024-07-20 | 12 | 2 | 4 | Actual |
11456 | 5.00 | 2022-06-19 | 54 | 6 | 4 | Actual |
6996 | 280.00 | 2022-02-19 | 67 | 6 | 4 | Actual |
14670 | 2606.00 | 2022-09-19 | 76 | 6 | 4 | Actual |
33750 | 92.00 | 2024-03-21 | 69 | 1 | 4 | Actual |
24781 | 125.00 | 2023-07-20 | 68 | 6 | 4 | Actual |
23784 | 14268.00 | 2023-06-19 | 18 | 7 | 4 | Actual |
8138 | 50.00 | 2022-03-22 | 82 | 6 | 4 | Budget |
2441 | 4000.00 | 2021-10-20 | 61 | 1 | 4 | Budget |
5810 | 650.00 | 2022-01-19 | 65 | 1 | 4 | Budget |
18759 | 56856.00 | 2023-01-19 | 39 | 7 | 4 | Actual |
10400 | 53267.00 | 2022-05-20 | 13 | 7 | 4 | Actual |
1443 | 24145.00 | 2021-09-19 | 32 | 7 | 4 | Actual |
10306 | 480.00 | 2022-05-20 | 76 | 1 | 4 | Budget |
36065 | 423.00 | 2024-05-20 | 89 | 1 | 4 | Actual |
26952 | 455.00 | 2023-09-19 | 78 | 1 | 4 | Actual |
31502 | 197.00 | 2024-01-19 | 71 | 1 | 4 | Actual |
10353 | 162.00 | 2022-05-20 | 67 | 6 | 4 | Actual |
7045 | 10976.00 | 2022-02-19 | 18 | 7 | 4 | Actual |
31513 | 339.00 | 2024-01-19 | 85 | 1 | 4 | Actual |
14640 | 577.00 | 2022-09-19 | 81 | 1 | 4 | Actual |
9233 | 640.00 | 2022-04-19 | 65 | 6 | 4 | Actual |
24822 | 53410.00 | 2023-07-20 | 31 | 7 | 4 | Actual |
17728 | 9.00 | 2022-12-20 | 96 | 6 | 4 | Actual |
24787 | 707.00 | 2023-07-20 | 76 | 6 | 4 | Actual |
7014 | 750.00 | 2022-02-19 | 80 | 6 | 4 | Budget |
21736 | 480.00 | 2023-04-19 | 66 | 1 | 4 | Actual |
4785 | 8.00 | 2021-12-20 | 96 | 6 | 4 | Actual |
17744 | 5054.00 | 2022-12-20 | 23 | 7 | 4 | Actual |
17715 | 157.00 | 2022-12-20 | 78 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-19 | 74 | 1 | 4 | Actual |
11482 | 400.00 | 2022-06-19 | 73 | 6 | 4 | Budget |
32662 | 483.00 | 2024-02-19 | 73 | 6 | 4 | Actual |
327 | 291070.00 | 2021-08-19 | 45 | 7 | 4 | Actual |
3568 | 308.00 | 2021-11-19 | 67 | 1 | 4 | Actual |
33774 | 106185.00 | 2024-03-21 | 56 | 6 | 4 | Actual |
13689 | 5054.00 | 2022-08-19 | 23 | 7 | 4 | Actual |
302 | 5181.00 | 2021-08-19 | 7 | 7 | 4 | Actual |
2457 | 557.00 | 2021-10-20 | 73 | 1 | 4 | Actual |
6961 | 200.00 | 2022-02-19 | 83 | 1 | 4 | Budget |
17734 | 12883.00 | 2022-12-20 | 7 | 7 | 4 | Actual |
30412 | 591.00 | 2023-12-20 | 73 | 6 | 4 | Actual |
36057 | 501.00 | 2024-05-20 | 78 | 1 | 4 | Actual |
4686 | 550.00 | 2021-12-20 | 66 | 1 | 4 | Budget |
11530 | 17764.00 | 2022-06-19 | 28 | 7 | 4 | Actual |
18693 | 292.00 | 2023-01-19 | 89 | 1 | 4 | Actual |
8158 | 420632.00 | 2022-03-22 | 4 | 7 | 4 | Actual |
19781 | 33701.00 | 2023-02-19 | 32 | 7 | 4 | Actual |
37199 | 270.00 | 2024-06-19 | 68 | 1 | 4 | Actual |
8172 | 18112.00 | 2022-03-22 | 28 | 7 | 4 | Actual |
5852 | 10700.00 | 2022-01-19 | 52 | 6 | 4 | Budget |
3635 | 197.00 | 2021-11-19 | 72 | 6 | 4 | Actual |
24766 | 582.00 | 2023-07-20 | 92 | 1 | 4 | Actual |
308 | 34976.00 | 2021-08-19 | 19 | 7 | 4 | Actual |
13619 | 203.00 | 2022-08-19 | 68 | 1 | 4 | Actual |
18715 | 251.00 | 2023-01-19 | 73 | 6 | 4 | Actual |
31558 | 542828.00 | 2024-01-19 | 101 | 6 | 4 | Actual |
8052 | 3400.00 | 2022-03-22 | 62 | 1 | 4 | Budget |
23774 | 959.00 | 2023-06-19 | 97 | 6 | 4 | Actual |
14671 | 515.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
5895 | 38.00 | 2022-01-19 | 82 | 6 | 4 | Actual |
14647 | 432.00 | 2022-09-19 | 90 | 1 | 4 | Actual |
29270 | 7902.00 | 2023-11-19 | 52 | 6 | 4 | Actual |
2498 | 1600.00 | 2021-10-20 | 62 | 6 | 4 | Budget |
3590 | 280.00 | 2021-11-19 | 83 | 1 | 4 | Budget |
17685 | 175.00 | 2022-12-20 | 83 | 1 | 4 | Actual |
3646 | 650.00 | 2021-11-19 | 80 | 6 | 4 | Budget |
252 | 3379.00 | 2021-08-19 | 63 | 6 | 4 | Actual |
31573 | 29154.00 | 2024-01-19 | 28 | 7 | 4 | Actual |
13686 | 13269.00 | 2022-08-19 | 20 | 7 | 4 | Actual |
12636 | -188.00 | 2022-07-20 | 91 | 6 | 4 | Actual |
2532 | 100.00 | 2021-10-20 | 84 | 6 | 4 | Budget |
16685 | 583.00 | 2022-11-19 | 80 | 6 | 4 | Actual |
30384 | 112.00 | 2023-12-20 | 82 | 1 | 4 | Actual |
21747 | 567.00 | 2023-04-19 | 81 | 1 | 4 | Actual |
3602 | 103.00 | 2021-11-19 | 94 | 1 | 4 | Actual |
3608 | 5933.00 | 2021-11-19 | 53 | 6 | 4 | Actual |
19744 | 243.00 | 2023-02-19 | 74 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-10-20 | 62 | 6 | 4 | Actual |
34915 | 604.00 | 2024-04-19 | 90 | 1 | 4 | Actual |
12587 | 968.00 | 2022-07-20 | 57 | 6 | 4 | Actual |
28147 | 403.00 | 2023-10-20 | 92 | 6 | 4 | Actual |
21743 | 441.00 | 2023-04-19 | 76 | 1 | 4 | Actual |
32703 | 111110.00 | 2024-02-19 | 35 | 7 | 4 | Actual |
304 | 23826.00 | 2021-08-19 | 13 | 7 | 4 | Actual |
24784 | 55.00 | 2023-07-20 | 72 | 6 | 4 | Actual |
23802 | -27757.00 | 2023-06-19 | 43 | 7 | 4 | Actual |
4683 | 650.00 | 2021-12-20 | 65 | 1 | 4 | Budget |
39381 | -13120.20 | 2024-08-18 | 92 | 7 | 4 | Actual |
3566 | 550.00 | 2021-11-19 | 66 | 1 | 4 | Budget |
24794 | 86.00 | 2023-07-20 | 84 | 6 | 4 | Actual |
20817 | 35419.00 | 2023-03-22 | 38 | 7 | 4 | Actual |
3660 | 132.00 | 2021-11-19 | 89 | 6 | 4 | Actual |
32676 | -317.00 | 2024-02-19 | 91 | 6 | 4 | Actual |
10310 | 280.00 | 2022-05-20 | 78 | 1 | 4 | Budget |
19703 | 683.00 | 2023-02-19 | 65 | 1 | 4 | Actual |
27011 | 62956.00 | 2023-09-19 | 19 | 7 | 4 | Actual |
21768 | 421.00 | 2023-04-19 | 65 | 6 | 4 | Actual |
10374 | 386.00 | 2022-05-20 | 81 | 6 | 4 | Actual |
3604 | 60650.00 | 2021-11-19 | 12 | 2 | 4 | Actual |
25840 | 423.00 | 2023-08-19 | 65 | 6 | 4 | Actual |
23718 | 195.00 | 2023-06-19 | 68 | 1 | 4 | Actual |
37254 | 12.00 | 2024-06-19 | 96 | 6 | 4 | Actual |
15628 | 478.00 | 2022-10-20 | 92 | 1 | 4 | Actual |
21753 | 248.00 | 2023-04-19 | 89 | 1 | 4 | Actual |
18712 | 38.00 | 2023-01-19 | 69 | 6 | 4 | Actual |
15606 | 2748.00 | 2022-10-20 | 62 | 1 | 4 | Actual |
23783 | 74201.00 | 2023-06-19 | 15 | 7 | 4 | Actual |
4704 | 1146.00 | 2021-12-20 | 80 | 1 | 4 | Actual |
37270 | 7068.00 | 2024-06-19 | 23 | 7 | 4 | Actual |
4688 | 336.00 | 2021-12-20 | 67 | 1 | 4 | Actual |
33795 | 242.00 | 2024-03-21 | 83 | 6 | 4 | Actual |
23787 | 62244.00 | 2023-06-19 | 21 | 7 | 4 | Actual |
5816 | 216.00 | 2022-01-19 | 68 | 1 | 4 | Actual |
11439 | 231.00 | 2022-06-19 | 84 | 1 | 4 | Actual |
37215 | 637.00 | 2024-06-19 | 90 | 1 | 4 | Actual |
8072 | 309.00 | 2022-03-22 | 78 | 1 | 4 | Actual |
36109 | 651637.00 | 2024-05-20 | 6 | 7 | 4 | Actual |
317 | 25924.00 | 2021-08-19 | 32 | 7 | 4 | Actual |
3681 | 9321.00 | 2021-11-19 | 22 | 7 | 4 | Actual |
4805 | 140292.00 | 2021-12-20 | 29 | 7 | 4 | Actual |
6942 | 77.00 | 2022-02-19 | 71 | 1 | 4 | Actual |
12565 | 200.00 | 2022-07-20 | 83 | 1 | 4 | Budget |
1370 | 6555.00 | 2021-09-19 | 57 | 6 | 4 | Actual |
36061 | 480.00 | 2024-05-20 | 83 | 1 | 4 | Actual |
37196 | 756.00 | 2024-06-19 | 65 | 1 | 4 | Actual |
17697 | 19775.00 | 2022-12-20 | 53 | 6 | 4 | Actual |
220 | 62.00 | 2021-08-19 | 82 | 1 | 4 | Actual |
29301 | 369.00 | 2023-11-19 | 92 | 6 | 4 | Actual |
10365 | 192.00 | 2022-05-20 | 74 | 6 | 4 | Actual |
23790 | 26144.00 | 2023-06-19 | 24 | 7 | 4 | Actual |
5855 | 1.00 | 2022-01-19 | 54 | 6 | 4 | Actual |
7041 | 8976.00 | 2022-02-19 | 8 | 7 | 4 | Actual |
9275 | 8.00 | 2022-04-19 | 96 | 6 | 4 | Actual |
2499 | 6200.00 | 2021-10-20 | 63 | 6 | 4 | Budget |
5934 | 110306.00 | 2022-01-19 | 35 | 7 | 4 | Actual |
8082 | 218.00 | 2022-03-22 | 84 | 1 | 4 | Actual |
6960 | 220.00 | 2022-02-19 | 83 | 1 | 4 | Actual |
3571 | 65.00 | 2021-11-19 | 69 | 1 | 4 | Actual |
32652 | 6592.00 | 2024-02-19 | 61 | 6 | 4 | Actual |
11500 | 144.00 | 2022-06-19 | 84 | 6 | 4 | Actual |
17758 | 497885.00 | 2022-12-20 | 46 | 7 | 4 | Actual |
8093 | 12.00 | 2022-03-22 | 96 | 1 | 4 | Actual |
28108 | 395.00 | 2023-10-20 | 85 | 1 | 4 | Actual |
5875 | 37.00 | 2022-01-19 | 69 | 6 | 4 | Actual |
4776 | 142.00 | 2021-12-20 | 85 | 6 | 4 | Actual |
24771 | 80.00 | 2023-07-20 | 54 | 6 | 4 | Actual |
4769 | 480.00 | 2021-12-20 | 81 | 6 | 4 | Budget |
20808 | 24850.00 | 2023-03-22 | 24 | 7 | 4 | Actual |
21783 | 103.00 | 2023-04-19 | 83 | 6 | 4 | Actual |
30446 | 36916.00 | 2023-12-20 | 24 | 7 | 4 | Actual |
29271 | 7902.00 | 2023-11-19 | 53 | 6 | 4 | Actual |
33756 | 457.00 | 2024-03-21 | 78 | 1 | 4 | Actual |
14695 | 99560.00 | 2022-09-19 | 15 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-02-19 | 60 | 1 | 4 | Actual |
31571 | 6928.00 | 2024-01-19 | 23 | 7 | 4 | Actual |
275 | 200.00 | 2021-08-19 | 78 | 6 | 4 | Budget |
1388 | 48.00 | 2021-09-19 | 71 | 6 | 4 | Actual |
27015 | 6998.00 | 2023-09-19 | 23 | 7 | 4 | Actual |
32667 | 1323.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
31508 | 1955.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
21742 | 244.00 | 2023-04-19 | 74 | 1 | 4 | Actual |
20734 | 505.00 | 2023-03-22 | 66 | 1 | 4 | Actual |
36052 | 247.00 | 2024-05-20 | 71 | 1 | 4 | Actual |
33749 | 324.00 | 2024-03-21 | 68 | 1 | 4 | Actual |
25850 | 714.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
31547 | 206.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
32702 | 49154.00 | 2024-02-19 | 34 | 7 | 4 | Actual |
3597 | 1000.00 | 2021-11-19 | 87 | 1 | 4 | Budget |
2475 | 200.00 | 2021-10-20 | 84 | 1 | 4 | Budget |
3596 | 990.00 | 2021-11-19 | 87 | 1 | 4 | Actual |
216 | 1051.00 | 2021-08-19 | 80 | 1 | 4 | Actual |
20811 | 54534.00 | 2023-03-22 | 31 | 7 | 4 | Actual |
3616 | 27400.00 | 2021-11-19 | 60 | 6 | 4 | Budget |
24795 | 83.00 | 2023-07-20 | 85 | 6 | 4 | Actual |
22744 | 8382.00 | 2023-05-20 | 63 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-02-19 | 61 | 6 | 4 | Actual |
3675 | 30927.00 | 2021-11-19 | 14 | 7 | 4 | Actual |
12640 | 132.00 | 2022-07-20 | 97 | 6 | 4 | Actual |
13699 | 32263.00 | 2022-08-19 | 38 | 7 | 4 | Actual |
20795 | 436601.00 | 2023-03-22 | 4 | 7 | 4 | Actual |
20766 | 8410.00 | 2023-03-22 | 63 | 6 | 4 | Actual |
3664 | 5821.00 | 2021-11-19 | 94 | 6 | 4 | Actual |
2485 | 11.00 | 2021-10-20 | 96 | 1 | 4 | Actual |
27025 | 50984.00 | 2023-09-19 | 38 | 7 | 4 | Actual |
36122 | 33229.00 | 2024-05-20 | 28 | 7 | 4 | Actual |
2542 | 2612.00 | 2021-10-20 | 94 | 6 | 4 | Actual |
2466 | 1258.00 | 2021-10-20 | 80 | 1 | 4 | Actual |
20820 | -102214.00 | 2023-03-22 | 43 | 7 | 4 | Actual |
32620 | 5111.00 | 2024-02-19 | 62 | 1 | 4 | Actual |
32659 | 71.00 | 2024-02-19 | 69 | 6 | 4 | Actual |
21816 | 99240.00 | 2023-04-19 | 35 | 7 | 4 | Actual |
13632 | 133.00 | 2022-08-19 | 85 | 1 | 4 | Actual |
4734 | 16800.00 | 2021-12-20 | 57 | 6 | 4 | Budget |
34936 | 484.00 | 2024-04-19 | 72 | 6 | 4 | Actual |
9300 | 83894.00 | 2022-04-19 | 35 | 7 | 4 | Actual |
18732 | 9.00 | 2023-01-19 | 96 | 6 | 4 | Actual |
30432 | 447709.00 | 2023-12-20 | 101 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-19 | 87 | 6 | 4 | Budget |
26964 | 380.00 | 2023-09-19 | 94 | 1 | 4 | Actual |
22785 | 5054.00 | 2023-05-20 | 23 | 7 | 4 | Actual |
12537 | 616.00 | 2022-07-20 | 65 | 1 | 4 | Actual |
34966 | 62956.00 | 2024-04-19 | 19 | 7 | 4 | Actual |
29332 | 900043.00 | 2023-11-19 | 43 | 7 | 4 | Actual |
36078 | 5467.00 | 2024-05-20 | 62 | 6 | 4 | Actual |
23769 | 348.00 | 2023-06-19 | 90 | 6 | 4 | Actual |
24815 | 14125.00 | 2023-07-20 | 20 | 7 | 4 | Actual |
29258 | 110.00 | 2023-11-19 | 82 | 1 | 4 | Actual |
12579 | 9294.00 | 2022-07-20 | 52 | 6 | 4 | Actual |
17694 | 13.00 | 2022-12-20 | 96 | 1 | 4 | Actual |
32639 | 437.00 | 2024-02-19 | 89 | 1 | 4 | Actual |
14684 | 25826.00 | 2022-09-19 | 94 | 6 | 4 | Actual |
5868 | 372.00 | 2022-01-19 | 65 | 6 | 4 | Actual |
8059 | 200.00 | 2022-03-22 | 68 | 1 | 4 | Budget |
11452 | 17682.00 | 2022-06-19 | 52 | 6 | 4 | Actual |
2529 | 42.00 | 2021-10-20 | 82 | 6 | 4 | Actual |
32688 | 75340.00 | 2024-02-19 | 14 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-20 | 34 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-08-19 | 32 | 7 | 4 | Actual |
3610 | 0.00 | 2021-11-19 | 54 | 6 | 4 | Budget |
9170 | 43120.00 | 2022-04-19 | 60 | 1 | 4 | Actual |
11525 | 11085.00 | 2022-06-19 | 20 | 7 | 4 | Actual |
36087 | 625.00 | 2024-05-20 | 73 | 6 | 4 | Actual |
25893 | 350000.00 | 2023-08-19 | 42 | 7 | 4 | Actual |
36063 | 384.00 | 2024-05-20 | 85 | 1 | 4 | Actual |
37228 | 5097.00 | 2024-06-19 | 62 | 6 | 4 | Actual |
37268 | 82812.00 | 2024-06-19 | 21 | 7 | 4 | Actual |
17671 | 718.00 | 2022-12-20 | 65 | 1 | 4 | Actual |
1411 | 139.00 | 2021-09-19 | 84 | 6 | 4 | Actual |
4680 | 4070.00 | 2021-12-20 | 61 | 1 | 4 | Actual |
38415 | 19756.00 | 2024-07-20 | 18 | 7 | 4 | Actual |
18733 | 327.00 | 2023-01-19 | 97 | 6 | 4 | Actual |
12617 | 650.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
1440 | 18983.00 | 2021-09-19 | 28 | 7 | 4 | Actual |
33781 | 960.00 | 2024-03-21 | 66 | 6 | 4 | Actual |
1340 | 280.00 | 2021-09-19 | 78 | 1 | 4 | Budget |
5923 | 11854.00 | 2022-01-19 | 20 | 7 | 4 | Actual |
1442 | 46269.00 | 2021-09-19 | 31 | 7 | 4 | Actual |
276 | 650.00 | 2021-08-19 | 80 | 6 | 4 | Budget |
27016 | 38350.00 | 2023-09-19 | 24 | 7 | 4 | Actual |
21751 | 157.00 | 2023-04-19 | 85 | 1 | 4 | Actual |
2549 | 262000.00 | 2021-10-20 | 6 | 7 | 4 | Actual |
7058 | 44307.00 | 2022-02-19 | 35 | 7 | 4 | Actual |
36077 | 5467.00 | 2024-05-20 | 61 | 6 | 4 | Actual |
7015 | 742.00 | 2022-02-19 | 80 | 6 | 4 | Actual |
36055 | 1035.00 | 2024-05-20 | 76 | 1 | 4 | Actual |
5848 | 116.00 | 2022-01-19 | 94 | 1 | 4 | Actual |
3612 | 41363.00 | 2021-11-19 | 56 | 6 | 4 | Actual |
3560 | 4664.00 | 2021-11-19 | 61 | 1 | 4 | Actual |
28125 | 636.00 | 2023-10-20 | 65 | 6 | 4 | Actual |
9231 | 5900.00 | 2022-04-19 | 63 | 6 | 4 | Budget |
19734 | 2731.00 | 2023-02-19 | 62 | 6 | 4 | Actual |
28130 | 93.00 | 2023-10-20 | 71 | 6 | 4 | Actual |
31579 | 227549.00 | 2024-01-19 | 35 | 7 | 4 | Actual |
24816 | 58510.00 | 2023-07-20 | 21 | 7 | 4 | Actual |
18694 | 449.00 | 2023-01-19 | 90 | 1 | 4 | Actual |
25863 | 32993.00 | 2023-08-19 | 94 | 6 | 4 | Actual |
Generated 2024-09-18 17:40:48.601 UTC