[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE SKIP 2000 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25879 | 16948.00 | 2023-08-21 | 22 | 7 | 4 | Actual |
2458 | 281.00 | 2021-10-22 | 74 | 1 | 4 | Actual |
20788 | -230.00 | 2023-03-24 | 91 | 6 | 4 | Actual |
31519 | 423.00 | 2024-01-21 | 94 | 1 | 4 | Actual |
10300 | 71.00 | 2022-05-22 | 71 | 1 | 4 | Actual |
30423 | 1170.00 | 2023-12-22 | 87 | 6 | 4 | Actual |
29263 | 319.00 | 2023-11-21 | 89 | 1 | 4 | Actual |
1426 | 329778.00 | 2021-09-21 | 4 | 7 | 4 | Actual |
1327 | 330.00 | 2021-09-21 | 68 | 1 | 4 | Actual |
30384 | 112.00 | 2023-12-22 | 82 | 1 | 4 | Actual |
243 | 1500.00 | 2021-08-21 | 57 | 6 | 4 | Budget |
33747 | 835.00 | 2024-03-23 | 66 | 1 | 4 | Actual |
5815 | 200.00 | 2022-01-21 | 68 | 1 | 4 | Budget |
6984 | 28280.00 | 2022-02-21 | 60 | 6 | 4 | Actual |
12655 | 9510.00 | 2022-07-22 | 22 | 7 | 4 | Actual |
14644 | 168.00 | 2022-09-21 | 85 | 1 | 4 | Actual |
20735 | 255.00 | 2023-03-24 | 67 | 1 | 4 | Actual |
38380 | 759.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
31531 | 583.00 | 2024-01-21 | 65 | 6 | 4 | Actual |
29292 | 657.00 | 2023-11-21 | 81 | 6 | 4 | Actual |
12614 | 1369.00 | 2022-07-22 | 76 | 6 | 4 | Actual |
25806 | 902.00 | 2023-08-21 | 65 | 1 | 4 | Actual |
4707 | 709.00 | 2021-12-22 | 81 | 1 | 4 | Actual |
36050 | 551.00 | 2024-05-22 | 68 | 1 | 4 | Actual |
12562 | 66.00 | 2022-07-22 | 82 | 1 | 4 | Actual |
23714 | 3877.00 | 2023-06-21 | 62 | 1 | 4 | Actual |
17743 | 12118.00 | 2022-12-22 | 22 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-22 | 28 | 7 | 4 | Actual |
7014 | 750.00 | 2022-02-21 | 80 | 6 | 4 | Budget |
32652 | 6592.00 | 2024-02-21 | 61 | 6 | 4 | Actual |
294 | 3303.00 | 2021-08-21 | 94 | 6 | 4 | Actual |
13670 | -247.00 | 2022-08-21 | 91 | 6 | 4 | Actual |
1338 | 1079.00 | 2021-09-21 | 77 | 1 | 4 | Actual |
33787 | 624.00 | 2024-03-23 | 73 | 6 | 4 | Actual |
22756 | 150.00 | 2023-05-22 | 78 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-24 | 87 | 1 | 4 | Actual |
11466 | 2600.00 | 2022-06-21 | 62 | 6 | 4 | Budget |
20801 | 67328.00 | 2023-03-24 | 15 | 7 | 4 | Actual |
3654 | 100.00 | 2021-11-21 | 84 | 6 | 4 | Budget |
1330 | 99.00 | 2021-09-21 | 71 | 1 | 4 | Actual |
26984 | 5529.00 | 2023-09-21 | 76 | 6 | 4 | Actual |
20731 | 5125.00 | 2023-03-24 | 61 | 1 | 4 | Actual |
1367 | 87872.00 | 2021-09-21 | 56 | 6 | 4 | Actual |
10364 | 200.00 | 2022-05-22 | 74 | 6 | 4 | Budget |
32680 | 594.00 | 2024-02-21 | 97 | 6 | 4 | Actual |
4805 | 140292.00 | 2021-12-22 | 29 | 7 | 4 | Actual |
36108 | 832941.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
13657 | 276.00 | 2022-08-21 | 74 | 6 | 4 | Actual |
9200 | 72.00 | 2022-04-21 | 82 | 1 | 4 | Actual |
5902 | 540.00 | 2022-01-21 | 87 | 6 | 4 | Actual |
9306 | 319901.00 | 2022-04-21 | 46 | 7 | 4 | Actual |
8050 | 5932.00 | 2022-03-24 | 61 | 1 | 4 | Actual |
9243 | 80.00 | 2022-04-21 | 71 | 6 | 4 | Budget |
16651 | 678.00 | 2022-11-21 | 81 | 1 | 4 | Actual |
9253 | 763.00 | 2022-04-21 | 77 | 6 | 4 | Actual |
2478 | 990.00 | 2021-10-22 | 87 | 1 | 4 | Actual |
2491 | 3308.00 | 2021-10-22 | 57 | 6 | 4 | Actual |
23773 | 10.00 | 2023-06-21 | 96 | 6 | 4 | Actual |
8146 | 650.00 | 2022-03-24 | 87 | 6 | 4 | Budget |
6961 | 200.00 | 2022-02-21 | 83 | 1 | 4 | Budget |
24829 | 56856.00 | 2023-07-22 | 39 | 7 | 4 | Actual |
31580 | 221015.00 | 2024-01-21 | 37 | 7 | 4 | Actual |
3632 | 35.00 | 2021-11-21 | 71 | 6 | 4 | Actual |
25854 | 53.00 | 2023-08-21 | 82 | 6 | 4 | Actual |
34947 | 232.00 | 2024-04-21 | 85 | 6 | 4 | Actual |
37244 | 91.00 | 2024-06-21 | 82 | 6 | 4 | Actual |
24810 | 57348.00 | 2023-07-22 | 13 | 7 | 4 | Actual |
10401 | 41556.00 | 2022-05-22 | 14 | 7 | 4 | Actual |
14628 | 414.00 | 2022-09-21 | 65 | 1 | 4 | Actual |
11428 | 280.00 | 2022-06-21 | 78 | 1 | 4 | Budget |
33814 | 136635.00 | 2024-03-23 | 15 | 7 | 4 | Actual |
11502 | 135.00 | 2022-06-21 | 85 | 6 | 4 | Actual |
17726 | 370.00 | 2022-12-22 | 92 | 6 | 4 | Actual |
10344 | 2800.00 | 2022-05-22 | 61 | 6 | 4 | Budget |
9273 | 348.00 | 2022-04-21 | 92 | 6 | 4 | Actual |
31502 | 197.00 | 2024-01-21 | 71 | 1 | 4 | Actual |
38378 | 4278.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
12540 | 550.00 | 2022-07-22 | 66 | 1 | 4 | Budget |
28111 | 666.00 | 2023-10-22 | 90 | 1 | 4 | Actual |
26959 | 1620.00 | 2023-09-21 | 87 | 1 | 4 | Actual |
17724 | 278.00 | 2022-12-22 | 90 | 6 | 4 | Actual |
30374 | 304.00 | 2023-12-22 | 68 | 1 | 4 | Actual |
325 | 350000.00 | 2021-08-21 | 42 | 7 | 4 | Actual |
12607 | 83.00 | 2022-07-22 | 71 | 6 | 4 | Actual |
5867 | 380.00 | 2022-01-21 | 65 | 6 | 4 | Budget |
16661 | 339.00 | 2022-11-21 | 94 | 1 | 4 | Actual |
1368 | 79100.00 | 2021-09-21 | 56 | 6 | 4 | Budget |
16679 | 562.00 | 2022-11-21 | 72 | 6 | 4 | Actual |
223 | 217.00 | 2021-08-21 | 83 | 1 | 4 | Actual |
1356 | 176.00 | 2021-09-21 | 89 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-10-22 | 40 | 7 | 4 | Actual |
25840 | 423.00 | 2023-08-21 | 65 | 6 | 4 | Actual |
238 | 3900.00 | 2021-08-21 | 52 | 6 | 4 | Budget |
20816 | 130823.00 | 2023-03-24 | 37 | 7 | 4 | Actual |
18742 | 78671.00 | 2023-01-21 | 15 | 7 | 4 | Actual |
24760 | 189.00 | 2023-07-22 | 84 | 1 | 4 | Actual |
36134 | 1005345.00 | 2024-05-22 | 46 | 7 | 4 | Actual |
29279 | 781.00 | 2023-11-21 | 65 | 6 | 4 | Actual |
10405 | 11524.00 | 2022-05-22 | 20 | 7 | 4 | Actual |
33825 | 42088.00 | 2024-03-23 | 32 | 7 | 4 | Actual |
23775 | 63000.00 | 2023-06-21 | 99 | 6 | 4 | Actual |
31575 | 73411.00 | 2024-01-21 | 31 | 7 | 4 | Actual |
36091 | 335.00 | 2024-05-22 | 78 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-10-22 | 61 | 6 | 4 | Actual |
9193 | 891.00 | 2022-04-21 | 77 | 1 | 4 | Actual |
33788 | 490.00 | 2024-03-23 | 74 | 6 | 4 | Actual |
21787 | 128.00 | 2023-04-21 | 89 | 6 | 4 | Actual |
30399 | 117994.00 | 2023-12-22 | 56 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-24 | 81 | 6 | 4 | Budget |
36071 | 148260.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
33751 | 140.00 | 2024-03-23 | 71 | 1 | 4 | Actual |
5889 | 163.00 | 2022-01-21 | 78 | 6 | 4 | Actual |
11530 | 17764.00 | 2022-06-21 | 28 | 7 | 4 | Actual |
29327 | 141065.00 | 2023-11-21 | 35 | 7 | 4 | Actual |
22719 | 443.00 | 2023-05-22 | 76 | 1 | 4 | Actual |
32708 | 232402.00 | 2024-02-21 | 43 | 7 | 4 | Actual |
10327 | 270.00 | 2022-05-22 | 90 | 1 | 4 | Actual |
240 | -1126.00 | 2021-08-21 | 53 | 6 | 4 | Actual |
1374 | 1965.00 | 2021-09-21 | 61 | 6 | 4 | Actual |
34914 | 393.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
37237 | 608.00 | 2024-06-21 | 73 | 6 | 4 | Actual |
10343 | 2676.00 | 2022-05-22 | 61 | 6 | 4 | Actual |
30429 | 13.00 | 2023-12-22 | 96 | 6 | 4 | Actual |
9256 | 750.00 | 2022-04-21 | 80 | 6 | 4 | Budget |
14648 | -346.00 | 2022-09-21 | 91 | 1 | 4 | Actual |
11494 | 494.00 | 2022-06-21 | 81 | 6 | 4 | Actual |
1406 | 50.00 | 2021-09-21 | 82 | 6 | 4 | Budget |
15695 | 245263.00 | 2022-10-22 | 46 | 7 | 4 | Actual |
33745 | 4740.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
17720 | 120.00 | 2022-12-22 | 84 | 6 | 4 | Actual |
267 | 300.00 | 2021-08-21 | 73 | 6 | 4 | Budget |
12670 | 367673.00 | 2022-07-22 | 46 | 7 | 4 | Actual |
20755 | 326.00 | 2023-03-24 | 94 | 1 | 4 | Actual |
19718 | 158.00 | 2023-02-21 | 84 | 1 | 4 | Actual |
14636 | 397.00 | 2022-09-21 | 76 | 1 | 4 | Actual |
29287 | 414.00 | 2023-11-21 | 74 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-07-22 | 60 | 6 | 4 | Actual |
29323 | 65895.00 | 2023-11-21 | 31 | 7 | 4 | Actual |
9301 | 89766.00 | 2022-04-21 | 37 | 7 | 4 | Actual |
34948 | 1170.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-04-21 | 53 | 6 | 4 | Actual |
25850 | 714.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
31524 | 75.00 | 2024-01-21 | 54 | 6 | 4 | Actual |
19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-21 | 62 | 6 | 4 | Budget |
34953 | 31731.00 | 2024-04-21 | 94 | 6 | 4 | Actual |
8084 | 200.00 | 2022-03-24 | 85 | 1 | 4 | Budget |
28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
6964 | 200.00 | 2022-02-21 | 85 | 1 | 4 | Budget |
30430 | 979.00 | 2023-12-22 | 97 | 6 | 4 | Actual |
15694 | -45198.00 | 2022-10-22 | 43 | 7 | 4 | Actual |
28126 | 578.00 | 2023-10-22 | 66 | 6 | 4 | Actual |
3692 | 25896.00 | 2021-11-21 | 38 | 7 | 4 | Actual |
29312 | 101007.00 | 2023-11-21 | 14 | 7 | 4 | Actual |
3578 | 550.00 | 2021-11-21 | 76 | 1 | 4 | Budget |
11435 | 74.00 | 2022-06-21 | 82 | 1 | 4 | Actual |
22720 | 798.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
10396 | 192629.00 | 2022-05-22 | 4 | 7 | 4 | Actual |
31505 | 950.00 | 2024-01-21 | 76 | 1 | 4 | Actual |
10393 | 63000.00 | 2022-05-22 | 99 | 6 | 4 | Actual |
18761 | -224490.00 | 2023-01-21 | 43 | 7 | 4 | Actual |
30439 | 151354.00 | 2023-12-22 | 15 | 7 | 4 | Actual |
285 | 145.00 | 2021-08-21 | 84 | 6 | 4 | Actual |
33822 | 31662.00 | 2024-03-23 | 28 | 7 | 4 | Actual |
22754 | 1519.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
34900 | 104.00 | 2024-04-21 | 69 | 1 | 4 | Actual |
11507 | 216.00 | 2022-06-21 | 90 | 6 | 4 | Actual |
10385 | 650.00 | 2022-05-22 | 87 | 6 | 4 | Budget |
18709 | 346.00 | 2023-01-21 | 66 | 6 | 4 | Actual |
1332 | 500.00 | 2021-09-21 | 73 | 1 | 4 | Budget |
33749 | 324.00 | 2024-03-23 | 68 | 1 | 4 | Actual |
22778 | 34285.00 | 2023-05-22 | 14 | 7 | 4 | Actual |
25823 | 1112.00 | 2023-08-21 | 87 | 1 | 4 | Actual |
7046 | 34976.00 | 2022-02-21 | 19 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-06-21 | 29 | 7 | 4 | Actual |
27005 | 19245.00 | 2023-09-21 | 7 | 7 | 4 | Actual |
299 | 112648.00 | 2021-08-21 | 101 | 6 | 4 | Actual |
10337 | 46622.00 | 2022-05-22 | 56 | 6 | 4 | Actual |
27025 | 50984.00 | 2023-09-21 | 38 | 7 | 4 | Actual |
17746 | 22867.00 | 2022-12-22 | 28 | 7 | 4 | Actual |
31541 | 940.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
34928 | 5252.00 | 2024-04-21 | 62 | 6 | 4 | Actual |
1317 | 4000.00 | 2021-09-21 | 61 | 1 | 4 | Budget |
10420 | 24653.00 | 2022-05-22 | 40 | 7 | 4 | Actual |
3626 | 369.00 | 2021-11-21 | 66 | 6 | 4 | Actual |
23732 | 878.00 | 2023-06-21 | 87 | 1 | 4 | Actual |
8127 | 280.00 | 2022-03-24 | 74 | 6 | 4 | Budget |
21758 | 14.00 | 2023-04-21 | 96 | 1 | 4 | Actual |
19704 | 621.00 | 2023-02-21 | 66 | 1 | 4 | Actual |
22732 | 582.00 | 2023-05-22 | 92 | 1 | 4 | Actual |
2494 | 22700.00 | 2021-10-22 | 60 | 6 | 4 | Budget |
3627 | 189.00 | 2021-11-21 | 67 | 6 | 4 | Actual |
15621 | 183.00 | 2022-10-22 | 83 | 1 | 4 | Actual |
11463 | 3141.00 | 2022-06-21 | 61 | 6 | 4 | Actual |
1337 | 599.00 | 2021-09-21 | 76 | 1 | 4 | Actual |
32659 | 71.00 | 2024-02-21 | 69 | 6 | 4 | Actual |
25896 | 86520.00 | 2023-08-21 | 46 | 7 | 4 | Actual |
21742 | 244.00 | 2023-04-21 | 74 | 1 | 4 | Actual |
26980 | 114.00 | 2023-09-21 | 71 | 6 | 4 | Actual |
29330 | 70964.00 | 2023-11-21 | 39 | 7 | 4 | Actual |
12568 | 184.00 | 2022-07-22 | 85 | 1 | 4 | Actual |
10346 | 2081.00 | 2022-05-22 | 62 | 6 | 4 | Actual |
12618 | 214.00 | 2022-07-22 | 78 | 6 | 4 | Actual |
7005 | 364.00 | 2022-02-21 | 73 | 6 | 4 | Actual |
17670 | 5340.00 | 2022-12-22 | 62 | 1 | 4 | Actual |
8119 | 47.00 | 2022-03-24 | 69 | 6 | 4 | Actual |
31562 | 14736.00 | 2024-01-21 | 8 | 7 | 4 | Actual |
16684 | 151.00 | 2022-11-21 | 78 | 6 | 4 | Actual |
11403 | 51612.00 | 2022-06-21 | 60 | 1 | 4 | Actual |
31572 | 34766.00 | 2024-01-21 | 24 | 7 | 4 | Actual |
16681 | 203.00 | 2022-11-21 | 74 | 6 | 4 | Actual |
37221 | 26915.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
6973 | 11.00 | 2022-02-21 | 96 | 1 | 4 | Actual |
2499 | 6200.00 | 2021-10-22 | 63 | 6 | 4 | Budget |
25825 | 535.00 | 2023-08-21 | 90 | 1 | 4 | Actual |
29253 | 963.00 | 2023-11-21 | 76 | 1 | 4 | Actual |
25824 | 348.00 | 2023-08-21 | 89 | 1 | 4 | Actual |
34936 | 484.00 | 2024-04-21 | 72 | 6 | 4 | Actual |
24753 | 473.00 | 2023-07-22 | 76 | 1 | 4 | Actual |
22758 | 354.00 | 2023-05-22 | 81 | 6 | 4 | Actual |
6953 | 278.00 | 2022-02-21 | 78 | 1 | 4 | Actual |
11536 | 132382.00 | 2022-06-21 | 35 | 7 | 4 | Actual |
34981 | 75858.00 | 2024-04-21 | 39 | 7 | 4 | Actual |
24814 | 45468.00 | 2023-07-22 | 19 | 7 | 4 | Actual |
7056 | 19180.00 | 2022-02-21 | 33 | 7 | 4 | Actual |
8148 | 151.00 | 2022-03-24 | 89 | 6 | 4 | Actual |
8154 | 295.00 | 2022-03-24 | 97 | 6 | 4 | Actual |
13478 | -5370.00 | 2022-08-20 | 93 | 7 | 4 | Actual |
3637 | 300.00 | 2021-11-21 | 73 | 6 | 4 | Budget |
10400 | 53267.00 | 2022-05-22 | 13 | 7 | 4 | Actual |
37268 | 82812.00 | 2024-06-21 | 21 | 7 | 4 | Actual |
32658 | 252.00 | 2024-02-21 | 68 | 6 | 4 | Actual |
8183 | 302470.00 | 2022-03-24 | 43 | 7 | 4 | Actual |
2536 | 550.00 | 2021-10-22 | 87 | 6 | 4 | Budget |
9299 | 24381.00 | 2022-04-21 | 34 | 7 | 4 | Actual |
29319 | 6928.00 | 2023-11-21 | 23 | 7 | 4 | Actual |
14700 | 12363.00 | 2022-09-21 | 22 | 7 | 4 | Actual |
28096 | 110.00 | 2023-10-22 | 69 | 1 | 4 | Actual |
23731 | 179.00 | 2023-06-21 | 85 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
12572 | 189.00 | 2022-07-22 | 89 | 1 | 4 | Actual |
5877 | 60.00 | 2022-01-21 | 71 | 6 | 4 | Budget |
1389 | 70.00 | 2021-09-21 | 71 | 6 | 4 | Budget |
26962 | -371.00 | 2023-09-21 | 91 | 1 | 4 | Actual |
28125 | 636.00 | 2023-10-22 | 65 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-21 | 78 | 6 | 4 | Actual |
323 | 45395.00 | 2021-08-21 | 39 | 7 | 4 | Actual |
18708 | 380.00 | 2023-01-21 | 65 | 6 | 4 | Actual |
37250 | 432.00 | 2024-06-21 | 90 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-01-21 | 60 | 1 | 4 | Actual |
11482 | 400.00 | 2022-06-21 | 73 | 6 | 4 | Budget |
5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
19771 | 14268.00 | 2023-02-21 | 18 | 7 | 4 | Actual |
17695 | 146481.00 | 2022-12-22 | 12 | 2 | 4 | Actual |
16687 | 35.00 | 2022-11-21 | 82 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-22 | 87 | 1 | 4 | Actual |
22799 | 513160.00 | 2023-05-22 | 46 | 7 | 4 | Actual |
21772 | 42.00 | 2023-04-21 | 69 | 6 | 4 | Actual |
32641 | -538.00 | 2024-02-21 | 91 | 1 | 4 | Actual |
8160 | 11268.00 | 2022-03-24 | 7 | 7 | 4 | Actual |
3645 | 200.00 | 2021-11-21 | 78 | 6 | 4 | Budget |
10361 | 550.00 | 2022-05-22 | 72 | 6 | 4 | Budget |
12602 | 200.00 | 2022-07-22 | 67 | 6 | 4 | Budget |
8174 | 44596.00 | 2022-03-24 | 31 | 7 | 4 | Actual |
11497 | 50.00 | 2022-06-21 | 82 | 6 | 4 | Budget |
13656 | 304.00 | 2022-08-21 | 73 | 6 | 4 | Actual |
22777 | 50903.00 | 2023-05-22 | 13 | 7 | 4 | Actual |
12569 | 200.00 | 2022-07-22 | 85 | 1 | 4 | Budget |
16713 | 5054.00 | 2022-11-21 | 23 | 7 | 4 | Actual |
28170 | 48951.00 | 2023-10-22 | 32 | 7 | 4 | Actual |
13659 | 608.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
4808 | 20672.00 | 2021-12-22 | 33 | 7 | 4 | Actual |
14685 | 9.00 | 2022-09-21 | 96 | 6 | 4 | Actual |
1449 | 40751.00 | 2021-09-21 | 39 | 7 | 4 | Actual |
34983 | 140173.00 | 2024-04-21 | 43 | 7 | 4 | Actual |
4804 | 17067.00 | 2021-12-22 | 28 | 7 | 4 | Actual |
276 | 650.00 | 2021-08-21 | 80 | 6 | 4 | Budget |
11491 | 208.00 | 2022-06-21 | 78 | 6 | 4 | Actual |
34918 | 434.00 | 2024-04-21 | 94 | 1 | 4 | Actual |
3602 | 103.00 | 2021-11-21 | 94 | 1 | 4 | Actual |
30458 | 386726.00 | 2023-12-22 | 43 | 7 | 4 | Actual |
24772 | 31370.00 | 2023-07-22 | 56 | 6 | 4 | Actual |
4788 | 528500.00 | 2021-12-22 | 101 | 6 | 4 | Budget |
10322 | 200.00 | 2022-05-22 | 85 | 1 | 4 | Budget |
12593 | 3141.00 | 2022-07-22 | 62 | 6 | 4 | Actual |
2570 | 25627.00 | 2021-10-22 | 38 | 7 | 4 | Actual |
9275 | 8.00 | 2022-04-21 | 96 | 6 | 4 | Actual |
18701 | 3314.00 | 2023-01-21 | 53 | 6 | 4 | Actual |
16645 | 317.00 | 2022-11-21 | 73 | 1 | 4 | Actual |
17678 | 315.00 | 2022-12-22 | 74 | 1 | 4 | Actual |
17673 | 321.00 | 2022-12-22 | 67 | 1 | 4 | Actual |
19721 | 237.00 | 2023-02-21 | 89 | 1 | 4 | Actual |
12639 | 8.00 | 2022-07-22 | 96 | 6 | 4 | Actual |
31549 | 990.00 | 2024-01-21 | 87 | 6 | 4 | Actual |
38384 | 76.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
1339 | 950.00 | 2021-09-21 | 77 | 1 | 4 | Budget |
11538 | 29673.00 | 2022-06-21 | 38 | 7 | 4 | Actual |
18682 | 216.00 | 2023-01-21 | 74 | 1 | 4 | Actual |
7064 | 246400.00 | 2022-02-21 | 46 | 7 | 4 | Actual |
24817 | 12363.00 | 2023-07-22 | 22 | 7 | 4 | Actual |
22748 | 99.00 | 2023-05-22 | 68 | 6 | 4 | Actual |
16696 | 23500.00 | 2022-11-21 | 94 | 6 | 4 | Actual |
1378 | 10488.00 | 2021-09-21 | 63 | 6 | 4 | Actual |
29256 | 1795.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
5894 | 50.00 | 2022-01-21 | 82 | 6 | 4 | Budget |
2522 | 172.00 | 2021-10-22 | 78 | 6 | 4 | Actual |
26949 | 514.00 | 2023-09-21 | 74 | 1 | 4 | Actual |
11421 | 529.00 | 2022-06-21 | 73 | 1 | 4 | Actual |
19727 | 74166.00 | 2023-02-21 | 12 | 2 | 4 | Actual |
2484 | 115.00 | 2021-10-22 | 94 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-21 | 71 | 1 | 4 | Actual |
6991 | 550.00 | 2022-02-21 | 65 | 6 | 4 | Budget |
29299 | 277.00 | 2023-11-21 | 90 | 6 | 4 | Actual |
3562 | 3200.00 | 2021-11-21 | 62 | 1 | 4 | Budget |
1359 | 360.00 | 2021-09-21 | 92 | 1 | 4 | Actual |
8173 | 149442.00 | 2022-03-24 | 29 | 7 | 4 | Actual |
315 | 149442.00 | 2021-08-21 | 29 | 7 | 4 | Actual |
1416 | 136.00 | 2021-09-21 | 89 | 6 | 4 | Actual |
14669 | 230.00 | 2022-09-21 | 74 | 6 | 4 | Actual |
25870 | 14888.00 | 2023-08-21 | 7 | 7 | 4 | Actual |
32640 | 672.00 | 2024-02-21 | 90 | 1 | 4 | Actual |
11508 | -173.00 | 2022-06-21 | 91 | 6 | 4 | Actual |
38348 | 399.00 | 2024-07-22 | 67 | 1 | 4 | Actual |
25814 | 636.00 | 2023-08-21 | 76 | 1 | 4 | Actual |
14716 | 23093.00 | 2022-09-21 | 100 | 7 | 4 | Actual |
1366 | 7866.00 | 2021-09-21 | 53 | 6 | 4 | Actual |
3687 | 26686.00 | 2021-11-21 | 32 | 7 | 4 | Actual |
2517 | 187.00 | 2021-10-22 | 74 | 6 | 4 | Actual |
5876 | 42.00 | 2022-01-21 | 71 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-01-21 | 33 | 7 | 4 | Actual |
27026 | 77481.00 | 2023-09-21 | 39 | 7 | 4 | Actual |
5846 | -290.00 | 2022-01-21 | 91 | 1 | 4 | Actual |
34944 | 83.00 | 2024-04-21 | 82 | 6 | 4 | Actual |
27000 | 1421.00 | 2023-09-21 | 97 | 6 | 4 | Actual |
16668 | 21632.00 | 2022-11-21 | 57 | 6 | 4 | Actual |
4702 | 280.00 | 2021-12-22 | 78 | 1 | 4 | Budget |
20767 | 351.00 | 2023-03-24 | 65 | 6 | 4 | Actual |
6952 | 280.00 | 2022-02-21 | 78 | 1 | 4 | Budget |
33830 | 46614.00 | 2024-03-23 | 38 | 7 | 4 | Actual |
37212 | 377.00 | 2024-06-21 | 85 | 1 | 4 | Actual |
38362 | 360.00 | 2024-07-22 | 85 | 1 | 4 | Actual |
10413 | 24145.00 | 2022-05-22 | 32 | 7 | 4 | Actual |
37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
33800 | 306.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
25857 | 149.00 | 2023-08-21 | 85 | 6 | 4 | Actual |
13673 | 10.00 | 2022-08-21 | 96 | 6 | 4 | Actual |
16685 | 583.00 | 2022-11-21 | 80 | 6 | 4 | Actual |
38357 | 2034.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
37204 | 819.00 | 2024-06-21 | 76 | 1 | 4 | Actual |
322 | 26166.00 | 2021-08-21 | 38 | 7 | 4 | Actual |
4761 | 2500.00 | 2021-12-22 | 76 | 6 | 4 | Budget |
18759 | 56856.00 | 2023-01-21 | 39 | 7 | 4 | Actual |
281 | 47.00 | 2021-08-21 | 82 | 6 | 4 | Actual |
10285 | 50900.00 | 2022-05-22 | 60 | 1 | 4 | Budget |
2557 | 10097.00 | 2021-10-22 | 20 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-07-22 | 32 | 7 | 4 | Actual |
4696 | 220.00 | 2021-12-22 | 74 | 1 | 4 | Actual |
5875 | 37.00 | 2022-01-21 | 69 | 6 | 4 | Actual |
3607 | 5300.00 | 2021-11-21 | 53 | 6 | 4 | Budget |
18723 | 137.00 | 2023-01-21 | 83 | 6 | 4 | Actual |
29262 | 1620.00 | 2023-11-21 | 87 | 1 | 4 | Actual |
2496 | 2666.00 | 2021-10-22 | 61 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-21 | 67 | 1 | 4 | Budget |
26985 | 1009.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
23713 | 5815.00 | 2023-06-21 | 61 | 1 | 4 | Actual |
12636 | -188.00 | 2022-07-22 | 91 | 6 | 4 | Actual |
5920 | 77887.00 | 2022-01-21 | 15 | 7 | 4 | Actual |
37272 | 33856.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
22795 | 32613.00 | 2023-05-22 | 38 | 7 | 4 | Actual |
24797 | 129.00 | 2023-07-22 | 89 | 6 | 4 | Actual |
3641 | 2500.00 | 2021-11-21 | 76 | 6 | 4 | Budget |
18710 | 176.00 | 2023-01-21 | 67 | 6 | 4 | Actual |
25882 | 29154.00 | 2023-08-21 | 28 | 7 | 4 | Actual |
19783 | 32041.00 | 2023-02-21 | 34 | 7 | 4 | Actual |
22798 | -46542.00 | 2023-05-22 | 43 | 7 | 4 | Actual |
11462 | 34400.00 | 2022-06-21 | 60 | 6 | 4 | Budget |
23716 | 497.00 | 2023-06-21 | 66 | 1 | 4 | Actual |
10321 | 200.00 | 2022-05-22 | 84 | 1 | 4 | Budget |
17732 | 583636.00 | 2022-12-22 | 4 | 7 | 4 | Actual |
26948 | 912.00 | 2023-09-21 | 73 | 1 | 4 | Actual |
37280 | 48556.00 | 2024-06-21 | 38 | 7 | 4 | Actual |
31520 | 19.00 | 2024-01-21 | 96 | 1 | 4 | Actual |
37215 | 637.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
22741 | 37781.00 | 2023-05-22 | 60 | 6 | 4 | Actual |
17687 | 140.00 | 2022-12-22 | 85 | 1 | 4 | Actual |
17719 | 137.00 | 2022-12-22 | 83 | 6 | 4 | Actual |
10423 | 17590.00 | 2022-05-22 | 100 | 7 | 4 | Actual |
6930 | 5702.00 | 2022-02-21 | 61 | 1 | 4 | Actual |
1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
2509 | 34.00 | 2021-10-22 | 69 | 6 | 4 | Actual |
22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
28104 | 1346.00 | 2023-10-22 | 81 | 1 | 4 | Actual |
4710 | 280.00 | 2021-12-22 | 83 | 1 | 4 | Budget |
4789 | 480434.00 | 2021-12-22 | 101 | 6 | 4 | Actual |
22791 | 29922.00 | 2023-05-22 | 33 | 7 | 4 | Actual |
22715 | 64.00 | 2023-05-22 | 69 | 1 | 4 | Actual |
195 | 850.00 | 2021-08-21 | 65 | 1 | 4 | Budget |
10415 | 29089.00 | 2022-05-22 | 34 | 7 | 4 | Actual |
12591 | 2800.00 | 2022-07-22 | 61 | 6 | 4 | Budget |
38431 | 69666.00 | 2024-07-22 | 39 | 7 | 4 | Actual |
36129 | 125035.00 | 2024-05-22 | 37 | 7 | 4 | Actual |
27018 | 260766.00 | 2023-09-21 | 29 | 7 | 4 | Actual |
266 | 263.00 | 2021-08-21 | 73 | 6 | 4 | Actual |
4695 | 483.00 | 2021-12-22 | 73 | 1 | 4 | Actual |
18749 | 27956.00 | 2023-01-21 | 24 | 7 | 4 | Actual |
4711 | 240.00 | 2021-12-22 | 83 | 1 | 4 | Actual |
32644 | 19.00 | 2024-02-21 | 96 | 1 | 4 | Actual |
19761 | 327.00 | 2023-02-21 | 97 | 6 | 4 | Actual |
28093 | 1002.00 | 2023-10-22 | 66 | 1 | 4 | Actual |
25843 | 152.00 | 2023-08-21 | 68 | 6 | 4 | Actual |
9226 | 30100.00 | 2022-04-21 | 60 | 6 | 4 | Budget |
9192 | 1000.00 | 2022-04-21 | 77 | 1 | 4 | Budget |
3648 | 445.00 | 2021-11-21 | 81 | 6 | 4 | Actual |
31579 | 227549.00 | 2024-01-21 | 35 | 7 | 4 | Actual |
4717 | 1000.00 | 2021-12-22 | 87 | 1 | 4 | Budget |
33827 | 43561.00 | 2024-03-23 | 34 | 7 | 4 | Actual |
25817 | 1258.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
4755 | 480.00 | 2021-12-22 | 72 | 6 | 4 | Actual |
10353 | 162.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
10381 | 116.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
11430 | 1178.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
10294 | 470.00 | 2022-05-22 | 66 | 1 | 4 | Actual |
24825 | 25713.00 | 2023-07-22 | 34 | 7 | 4 | Actual |
23759 | 562.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
12594 | 2600.00 | 2022-07-22 | 62 | 6 | 4 | Budget |
37229 | 17943.00 | 2024-06-21 | 63 | 6 | 4 | Actual |
15610 | 127.00 | 2022-10-22 | 68 | 1 | 4 | Actual |
7030 | -171.00 | 2022-02-21 | 91 | 6 | 4 | Actual |
19762 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
2513 | 297.00 | 2021-10-22 | 72 | 6 | 4 | Actual |
27016 | 38350.00 | 2023-09-21 | 24 | 7 | 4 | Actual |
8085 | 205.00 | 2022-03-24 | 85 | 1 | 4 | Actual |
14690 | 492872.00 | 2022-09-21 | 6 | 7 | 4 | Actual |
8171 | 21106.00 | 2022-03-24 | 24 | 7 | 4 | Actual |
29255 | 459.00 | 2023-11-21 | 78 | 1 | 4 | Actual |
10369 | 523.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
14710 | 195523.00 | 2022-09-21 | 37 | 7 | 4 | Actual |
10291 | 650.00 | 2022-05-22 | 65 | 1 | 4 | Budget |
9284 | 61332.00 | 2022-04-21 | 13 | 7 | 4 | Actual |
5938 | 23636.00 | 2022-01-21 | 40 | 7 | 4 | Actual |
4783 | 307.00 | 2021-12-22 | 92 | 6 | 4 | Actual |
22736 | 2579.00 | 2023-05-22 | 52 | 6 | 4 | Actual |
6959 | 70.00 | 2022-02-21 | 82 | 1 | 4 | Budget |
17738 | 83820.00 | 2022-12-22 | 15 | 7 | 4 | Actual |
27028 | 747411.00 | 2023-09-21 | 43 | 7 | 4 | Actual |
11471 | 480.00 | 2022-06-21 | 66 | 6 | 4 | Budget |
16722 | 102176.00 | 2022-11-21 | 37 | 7 | 4 | Actual |
10320 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
2538 | 127.00 | 2021-10-22 | 89 | 6 | 4 | Actual |
20780 | 414.00 | 2023-03-24 | 81 | 6 | 4 | Actual |
30443 | 81405.00 | 2023-12-22 | 21 | 7 | 4 | Actual |
3580 | 970.00 | 2021-11-21 | 77 | 1 | 4 | Actual |
5860 | 27400.00 | 2022-01-21 | 60 | 6 | 4 | Budget |
1326 | 429.00 | 2021-09-21 | 67 | 1 | 4 | Actual |
34945 | 290.00 | 2024-04-21 | 83 | 6 | 4 | Actual |
9175 | 440.00 | 2022-04-21 | 65 | 1 | 4 | Actual |
5872 | 174.00 | 2022-01-21 | 67 | 6 | 4 | Actual |
33823 | 285468.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
14682 | -174.00 | 2022-09-21 | 91 | 6 | 4 | Actual |
18680 | 59.00 | 2023-01-21 | 71 | 1 | 4 | Actual |
5831 | 1272.00 | 2022-01-21 | 80 | 1 | 4 | Actual |
22766 | -187.00 | 2023-05-22 | 91 | 6 | 4 | Actual |
12620 | 650.00 | 2022-07-22 | 80 | 6 | 4 | Budget |
18755 | 28758.00 | 2023-01-21 | 34 | 7 | 4 | Actual |
28108 | 395.00 | 2023-10-22 | 85 | 1 | 4 | Actual |
1453 | 17416.00 | 2021-09-21 | 100 | 7 | 4 | Actual |
20737 | 56.00 | 2023-03-24 | 69 | 1 | 4 | Actual |
3565 | 590.00 | 2021-11-21 | 66 | 1 | 4 | Actual |
2472 | 200.00 | 2021-10-22 | 83 | 1 | 4 | Budget |
20819 | 30727.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
10414 | 20672.00 | 2022-05-22 | 33 | 7 | 4 | Actual |
10313 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
36074 | 90166.00 | 2024-05-22 | 56 | 6 | 4 | Actual |
36054 | 529.00 | 2024-05-22 | 74 | 1 | 4 | Actual |
15623 | 146.00 | 2022-10-22 | 85 | 1 | 4 | Actual |
10310 | 280.00 | 2022-05-22 | 78 | 1 | 4 | Budget |
9281 | 378598.00 | 2022-04-21 | 6 | 7 | 4 | Actual |
24756 | 1013.00 | 2023-07-22 | 80 | 1 | 4 | Actual |
3638 | 200.00 | 2021-11-21 | 74 | 6 | 4 | Budget |
15627 | -286.00 | 2022-10-22 | 91 | 1 | 4 | Actual |
8075 | 1100.00 | 2022-03-24 | 80 | 1 | 4 | Budget |
4738 | 2976.00 | 2021-12-22 | 61 | 6 | 4 | Actual |
206 | 500.00 | 2021-08-21 | 73 | 1 | 4 | Budget |
25830 | 153521.00 | 2023-08-21 | 12 | 2 | 4 | Actual |
259 | 100.00 | 2021-08-21 | 68 | 6 | 4 | Budget |
7035 | 63000.00 | 2022-02-21 | 99 | 6 | 4 | Actual |
9247 | 384.00 | 2022-04-21 | 73 | 6 | 4 | Actual |
12546 | 85.00 | 2022-07-22 | 71 | 1 | 4 | Actual |
34927 | 7878.00 | 2024-04-21 | 61 | 6 | 4 | Actual |
7055 | 25670.00 | 2022-02-21 | 32 | 7 | 4 | Actual |
10383 | 100.00 | 2022-05-22 | 85 | 6 | 4 | Budget |
31578 | 49515.00 | 2024-01-21 | 34 | 7 | 4 | Actual |
1435 | 10866.00 | 2021-09-21 | 20 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-01-21 | 6 | 7 | 4 | Actual |
11503 | 100.00 | 2022-06-21 | 85 | 6 | 4 | Budget |
1324 | 750.00 | 2021-09-21 | 66 | 1 | 4 | Budget |
29276 | 6666.00 | 2023-11-21 | 61 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-21 | 81 | 6 | 4 | Actual |
Generated 2024-09-20 03:32:25.634 UTC