[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
23754 | 51.00 | 2023-06-20 | 71 | 6 | 4 | Actual |
2461 | 599.00 | 2021-10-21 | 76 | 1 | 4 | Actual |
22800 | 24904.00 | 2023-05-21 | 100 | 7 | 4 | Actual |
5920 | 77887.00 | 2022-01-20 | 15 | 7 | 4 | Actual |
34929 | 19396.00 | 2024-04-20 | 63 | 6 | 4 | Actual |
10317 | 62.00 | 2022-05-21 | 82 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
1369 | 6900.00 | 2021-09-20 | 57 | 6 | 4 | Budget |
27002 | 608904.00 | 2023-09-20 | 101 | 6 | 4 | Actual |
27023 | 267310.00 | 2023-09-20 | 35 | 7 | 4 | Actual |
15615 | 380.00 | 2022-10-21 | 76 | 1 | 4 | Actual |
23772 | 28248.00 | 2023-06-20 | 94 | 6 | 4 | Actual |
9303 | 52187.00 | 2022-04-20 | 39 | 7 | 4 | Actual |
3679 | 10756.00 | 2021-11-20 | 20 | 7 | 4 | Actual |
20768 | 319.00 | 2023-03-23 | 66 | 6 | 4 | Actual |
15695 | 245263.00 | 2022-10-21 | 46 | 7 | 4 | Actual |
38343 | 81282.00 | 2024-07-21 | 60 | 1 | 4 | Actual |
32650 | 10371.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
18728 | 278.00 | 2023-01-20 | 90 | 6 | 4 | Actual |
31549 | 990.00 | 2024-01-20 | 87 | 6 | 4 | Actual |
37195 | 4332.00 | 2024-06-20 | 62 | 1 | 4 | Actual |
32684 | 731459.00 | 2024-02-20 | 6 | 7 | 4 | Actual |
24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
23764 | 167.00 | 2023-06-20 | 83 | 6 | 4 | Actual |
23792 | 182382.00 | 2023-06-20 | 29 | 7 | 4 | Actual |
8162 | 59146.00 | 2022-03-23 | 13 | 7 | 4 | Actual |
33792 | 1159.00 | 2024-03-22 | 80 | 6 | 4 | Actual |
38362 | 360.00 | 2024-07-21 | 85 | 1 | 4 | Actual |
34950 | 374.00 | 2024-04-20 | 90 | 6 | 4 | Actual |
1322 | 968.00 | 2021-09-20 | 65 | 1 | 4 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
32679 | 12.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
17691 | -271.00 | 2022-12-21 | 91 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
15673 | 73570.00 | 2022-10-21 | 13 | 7 | 4 | Actual |
30385 | 393.00 | 2023-12-21 | 83 | 1 | 4 | Actual |
1398 | 550.00 | 2021-09-20 | 77 | 6 | 4 | Budget |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
30423 | 1170.00 | 2023-12-21 | 87 | 6 | 4 | Actual |
9272 | -209.00 | 2022-04-20 | 91 | 6 | 4 | Actual |
1451 | 405462.00 | 2021-09-20 | 43 | 7 | 4 | Actual |
2509 | 34.00 | 2021-10-21 | 69 | 6 | 4 | Actual |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
11416 | 297.00 | 2022-06-20 | 68 | 1 | 4 | Actual |
33823 | 285468.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
15604 | 53563.00 | 2022-10-21 | 60 | 1 | 4 | Actual |
2563 | 160116.00 | 2021-10-21 | 29 | 7 | 4 | Actual |
16678 | 46.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
11522 | 78955.00 | 2022-06-20 | 15 | 7 | 4 | Actual |
22744 | 8382.00 | 2023-05-21 | 63 | 6 | 4 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
4712 | 196.00 | 2021-12-21 | 84 | 1 | 4 | Actual |
8051 | 4449.00 | 2022-03-23 | 62 | 1 | 4 | Actual |
216 | 1051.00 | 2021-08-20 | 80 | 1 | 4 | Actual |
25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-03-23 | 57 | 6 | 4 | Budget |
12531 | 47564.00 | 2022-07-21 | 60 | 1 | 4 | Actual |
29268 | 18.00 | 2023-11-20 | 96 | 1 | 4 | Actual |
9297 | 26178.00 | 2022-04-20 | 32 | 7 | 4 | Actual |
8147 | 630.00 | 2022-03-23 | 87 | 6 | 4 | Actual |
28119 | 26310.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
37194 | 10399.00 | 2024-06-20 | 61 | 1 | 4 | Actual |
13616 | 592.00 | 2022-08-20 | 65 | 1 | 4 | Actual |
321 | 25665.00 | 2021-08-20 | 37 | 7 | 4 | Actual |
26998 | 43577.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
24827 | 111490.00 | 2023-07-21 | 37 | 7 | 4 | Actual |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
22781 | 45468.00 | 2023-05-21 | 19 | 7 | 4 | Actual |
11489 | 748.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
12582 | 4647.00 | 2022-07-21 | 53 | 6 | 4 | Actual |
21736 | 480.00 | 2023-04-20 | 66 | 1 | 4 | Actual |
2447 | 860.00 | 2021-10-21 | 66 | 1 | 4 | Actual |
37263 | 76019.00 | 2024-06-20 | 14 | 7 | 4 | Actual |
37240 | 1166.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
30433 | 573514.00 | 2023-12-21 | 4 | 7 | 4 | Actual |
32639 | 437.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
10409 | 21106.00 | 2022-05-21 | 24 | 7 | 4 | Actual |
30429 | 13.00 | 2023-12-21 | 96 | 6 | 4 | Actual |
5888 | 200.00 | 2022-01-20 | 78 | 6 | 4 | Budget |
1392 | 312.00 | 2021-09-20 | 73 | 6 | 4 | Actual |
37264 | 162577.00 | 2024-06-20 | 15 | 7 | 4 | Actual |
2505 | 156.00 | 2021-10-21 | 67 | 6 | 4 | Actual |
21772 | 42.00 | 2023-04-20 | 69 | 6 | 4 | Actual |
37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
29315 | 62956.00 | 2023-11-20 | 19 | 7 | 4 | Actual |
15646 | 76.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
13665 | 134.00 | 2022-08-20 | 84 | 6 | 4 | Actual |
1332 | 500.00 | 2021-09-20 | 73 | 1 | 4 | Budget |
36049 | 741.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
33772 | 3354.00 | 2024-03-22 | 53 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-02-20 | 63 | 6 | 4 | Actual |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
3566 | 550.00 | 2021-11-20 | 66 | 1 | 4 | Budget |
36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
33748 | 432.00 | 2024-03-22 | 67 | 1 | 4 | Actual |
38405 | 1059.00 | 2024-07-21 | 97 | 6 | 4 | Actual |
29265 | -393.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
9264 | 174.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
38358 | 1259.00 | 2024-07-21 | 81 | 1 | 4 | Actual |
27016 | 38350.00 | 2023-09-20 | 24 | 7 | 4 | Actual |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
31552 | -248.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
10403 | 10976.00 | 2022-05-21 | 18 | 7 | 4 | Actual |
28107 | 444.00 | 2023-10-21 | 84 | 1 | 4 | Actual |
13669 | 309.00 | 2022-08-20 | 90 | 6 | 4 | Actual |
29326 | 62775.00 | 2023-11-20 | 34 | 7 | 4 | Actual |
22770 | 621.00 | 2023-05-21 | 97 | 6 | 4 | Actual |
13688 | 12363.00 | 2022-08-20 | 22 | 7 | 4 | Actual |
324 | 23636.00 | 2021-08-20 | 40 | 7 | 4 | Actual |
15608 | 315.00 | 2022-10-21 | 66 | 1 | 4 | Actual |
1375 | 2184.00 | 2021-09-20 | 62 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
20773 | 210.00 | 2023-03-23 | 72 | 6 | 4 | Actual |
12654 | 55018.00 | 2022-07-21 | 21 | 7 | 4 | Actual |
3561 | 3264.00 | 2021-11-20 | 62 | 1 | 4 | Actual |
37233 | 348.00 | 2024-06-20 | 68 | 6 | 4 | Actual |
33783 | 360.00 | 2024-03-22 | 68 | 6 | 4 | Actual |
10423 | 17590.00 | 2022-05-21 | 100 | 7 | 4 | Actual |
13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
3564 | 649.00 | 2021-11-20 | 65 | 1 | 4 | Actual |
2567 | 17423.00 | 2021-10-21 | 34 | 7 | 4 | Actual |
28179 | 492345.00 | 2023-10-21 | 46 | 7 | 4 | Actual |
18758 | 38575.00 | 2023-01-20 | 38 | 7 | 4 | Actual |
4795 | 34654.00 | 2021-12-21 | 14 | 7 | 4 | Actual |
5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
17758 | 497885.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
22752 | 205.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
32698 | 268998.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
19788 | 31388.00 | 2023-02-20 | 40 | 7 | 4 | Actual |
2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
19703 | 683.00 | 2023-02-20 | 65 | 1 | 4 | Actual |
16718 | 35684.00 | 2022-11-20 | 32 | 7 | 4 | Actual |
13653 | 49.00 | 2022-08-20 | 69 | 6 | 4 | Actual |
33745 | 4740.00 | 2024-03-22 | 62 | 1 | 4 | Actual |
10412 | 43297.00 | 2022-05-21 | 31 | 7 | 4 | Actual |
23737 | 317.00 | 2023-06-20 | 94 | 1 | 4 | Actual |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
7038 | 249935.00 | 2022-02-20 | 4 | 7 | 4 | Actual |
15611 | 35.00 | 2022-10-21 | 69 | 1 | 4 | Actual |
19715 | 570.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
36127 | 46070.00 | 2024-05-21 | 34 | 7 | 4 | Actual |
20749 | 192.00 | 2023-03-23 | 85 | 1 | 4 | Actual |
5918 | 65476.00 | 2022-01-20 | 13 | 7 | 4 | Actual |
32651 | 53544.00 | 2024-02-20 | 60 | 6 | 4 | Actual |
17692 | 452.00 | 2022-12-21 | 92 | 1 | 4 | Actual |
18687 | 609.00 | 2023-01-20 | 81 | 1 | 4 | Actual |
26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
31504 | 444.00 | 2024-01-20 | 74 | 1 | 4 | Actual |
21741 | 355.00 | 2023-04-20 | 73 | 1 | 4 | Actual |
23799 | 32964.00 | 2023-06-20 | 38 | 7 | 4 | Actual |
14633 | 66.00 | 2022-09-20 | 71 | 1 | 4 | Actual |
13636 | -252.00 | 2022-08-20 | 91 | 1 | 4 | Actual |
38385 | 114.00 | 2024-07-21 | 71 | 6 | 4 | Actual |
20782 | 145.00 | 2023-03-23 | 83 | 6 | 4 | Actual |
23777 | 502417.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
28098 | 741.00 | 2023-10-21 | 73 | 1 | 4 | Actual |
33794 | 69.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
23714 | 3877.00 | 2023-06-20 | 62 | 1 | 4 | Actual |
21745 | 233.00 | 2023-04-20 | 78 | 1 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
224 | 180.00 | 2021-08-20 | 84 | 1 | 4 | Actual |
9247 | 384.00 | 2022-04-20 | 73 | 6 | 4 | Actual |
16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
28124 | 26902.00 | 2023-10-21 | 63 | 6 | 4 | Actual |
15613 | 274.00 | 2022-10-21 | 73 | 1 | 4 | Actual |
28114 | 471.00 | 2023-10-21 | 94 | 1 | 4 | Actual |
12540 | 550.00 | 2022-07-21 | 66 | 1 | 4 | Budget |
18678 | 155.00 | 2023-01-20 | 68 | 1 | 4 | Actual |
2523 | 200.00 | 2021-10-21 | 78 | 6 | 4 | Budget |
8099 | 132512.00 | 2022-03-23 | 56 | 6 | 4 | Actual |
31527 | 52118.00 | 2024-01-20 | 60 | 6 | 4 | Actual |
16666 | 3678.00 | 2022-11-20 | 54 | 6 | 4 | Actual |
13476 | -537.00 | 2022-08-19 | 85 | 7 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
3584 | 1131.00 | 2021-11-20 | 80 | 1 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
34945 | 290.00 | 2024-04-20 | 83 | 6 | 4 | Actual |
17713 | 2732.00 | 2022-12-21 | 76 | 6 | 4 | Actual |
1325 | 380.00 | 2021-09-20 | 67 | 1 | 4 | Budget |
8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
28126 | 578.00 | 2023-10-21 | 66 | 6 | 4 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
8120 | 80.00 | 2022-03-23 | 71 | 6 | 4 | Budget |
38392 | 1108.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
29298 | 180.00 | 2023-11-20 | 89 | 6 | 4 | Actual |
2574 | -7522.00 | 2021-10-21 | 46 | 7 | 4 | Actual |
19732 | 33272.00 | 2023-02-20 | 60 | 6 | 4 | Actual |
33835 | 34483.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
23713 | 5815.00 | 2023-06-20 | 61 | 1 | 4 | Actual |
201 | 264.00 | 2021-08-20 | 68 | 1 | 4 | Actual |
26944 | 684.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
21788 | 196.00 | 2023-04-20 | 90 | 6 | 4 | Actual |
34922 | 14547.00 | 2024-04-20 | 53 | 6 | 4 | Actual |
33800 | 306.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
20821 | 553708.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
30408 | 325.00 | 2023-12-21 | 68 | 6 | 4 | Actual |
21761 | 6230.00 | 2023-04-20 | 53 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
11448 | 107.00 | 2022-06-20 | 94 | 1 | 4 | Actual |
12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
31548 | 192.00 | 2024-01-20 | 85 | 6 | 4 | Actual |
9288 | 34976.00 | 2022-04-20 | 19 | 7 | 4 | Actual |
18763 | 20376.00 | 2023-01-20 | 100 | 7 | 4 | Actual |
2566 | 22803.00 | 2021-10-21 | 33 | 7 | 4 | Actual |
29258 | 110.00 | 2023-11-20 | 82 | 1 | 4 | Actual |
6992 | 616.00 | 2022-02-20 | 65 | 6 | 4 | Actual |
31574 | 268998.00 | 2024-01-20 | 29 | 7 | 4 | Actual |
30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
10355 | 120.00 | 2022-05-21 | 68 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
4708 | 68.00 | 2021-12-21 | 82 | 1 | 4 | Actual |
30442 | 19558.00 | 2023-12-21 | 20 | 7 | 4 | Actual |
3658 | 550.00 | 2021-11-20 | 87 | 6 | 4 | Budget |
3612 | 41363.00 | 2021-11-20 | 56 | 6 | 4 | Actual |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
240 | -1126.00 | 2021-08-20 | 53 | 6 | 4 | Actual |
9289 | 12073.00 | 2022-04-20 | 20 | 7 | 4 | Actual |
21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
8062 | 80.00 | 2022-03-23 | 71 | 1 | 4 | Budget |
37215 | 637.00 | 2024-06-20 | 90 | 1 | 4 | Actual |
18730 | 370.00 | 2023-01-20 | 92 | 6 | 4 | Actual |
233 | 360.00 | 2021-08-20 | 92 | 1 | 4 | Actual |
28102 | 503.00 | 2023-10-21 | 78 | 1 | 4 | Actual |
9207 | 200.00 | 2022-04-20 | 85 | 1 | 4 | Budget |
21753 | 248.00 | 2023-04-20 | 89 | 1 | 4 | Actual |
19748 | 535.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
24800 | 265.00 | 2023-07-21 | 92 | 6 | 4 | Actual |
37218 | 446.00 | 2024-06-20 | 94 | 1 | 4 | Actual |
34900 | 104.00 | 2024-04-20 | 69 | 1 | 4 | Actual |
4798 | 34976.00 | 2021-12-21 | 19 | 7 | 4 | Actual |
244 | 938.00 | 2021-08-20 | 57 | 6 | 4 | Actual |
14675 | 33.00 | 2022-09-20 | 82 | 6 | 4 | Actual |
4816 | 224783.00 | 2021-12-21 | 46 | 7 | 4 | Actual |
38401 | -240.00 | 2024-07-21 | 91 | 6 | 4 | Actual |
11498 | 169.00 | 2022-06-20 | 83 | 6 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
1347 | 70.00 | 2021-09-20 | 82 | 1 | 4 | Budget |
9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
19781 | 33701.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
19743 | 223.00 | 2023-02-20 | 73 | 6 | 4 | Actual |
1418 | -166.00 | 2021-09-20 | 91 | 6 | 4 | Actual |
2526 | 405.00 | 2021-10-21 | 81 | 6 | 4 | Actual |
32642 | 896.00 | 2024-02-20 | 92 | 1 | 4 | Actual |
8104 | 30100.00 | 2022-03-23 | 60 | 6 | 4 | Budget |
31497 | 1254.00 | 2024-01-20 | 65 | 1 | 4 | Actual |
7009 | 2000.00 | 2022-02-20 | 76 | 6 | 4 | Budget |
16663 | 100949.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
23746 | 4451.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
22713 | 296.00 | 2023-05-21 | 67 | 1 | 4 | Actual |
9187 | 500.00 | 2022-04-20 | 73 | 1 | 4 | Budget |
11493 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
272 | 550.00 | 2021-08-20 | 77 | 6 | 4 | Budget |
6976 | 7700.00 | 2022-02-20 | 52 | 6 | 4 | Budget |
32663 | 369.00 | 2024-02-20 | 74 | 6 | 4 | Actual |
11539 | 51712.00 | 2022-06-20 | 39 | 7 | 4 | Actual |
33821 | 37992.00 | 2024-03-22 | 24 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
30409 | 96.00 | 2023-12-21 | 69 | 6 | 4 | Actual |
28176 | 77407.00 | 2023-10-21 | 39 | 7 | 4 | Actual |
29303 | 11.00 | 2023-11-20 | 96 | 6 | 4 | Actual |
15663 | 385.00 | 2022-10-21 | 92 | 6 | 4 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
4692 | 120.00 | 2021-12-21 | 71 | 1 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
20805 | 70796.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
3596 | 990.00 | 2021-11-20 | 87 | 1 | 4 | Actual |
5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
22797 | 30067.00 | 2023-05-21 | 40 | 7 | 4 | Actual |
4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
302 | 5181.00 | 2021-08-20 | 7 | 7 | 4 | Actual |
37236 | 897.00 | 2024-06-20 | 72 | 6 | 4 | Actual |
38379 | 26625.00 | 2024-07-21 | 63 | 6 | 4 | Actual |
14707 | 27428.00 | 2022-09-20 | 33 | 7 | 4 | Actual |
11517 | 394776.00 | 2022-06-20 | 6 | 7 | 4 | Actual |
38369 | 19.00 | 2024-07-21 | 96 | 1 | 4 | Actual |
31501 | 125.00 | 2024-01-20 | 69 | 1 | 4 | Actual |
13621 | 88.00 | 2022-08-20 | 71 | 1 | 4 | Actual |
16679 | 562.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
19724 | 486.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
30380 | 1556.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
24743 | 6515.00 | 2023-07-21 | 61 | 1 | 4 | Actual |
12628 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
31510 | 121.00 | 2024-01-20 | 82 | 1 | 4 | Actual |
29278 | 11853.00 | 2023-11-20 | 63 | 6 | 4 | Actual |
14701 | 5054.00 | 2022-09-20 | 23 | 7 | 4 | Actual |
13661 | 696.00 | 2022-08-20 | 80 | 6 | 4 | Actual |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
7020 | 162.00 | 2022-02-20 | 83 | 6 | 4 | Actual |
16711 | 64301.00 | 2022-11-20 | 21 | 7 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
29304 | 834.00 | 2023-11-20 | 97 | 6 | 4 | Actual |
33744 | 8691.00 | 2024-03-22 | 61 | 1 | 4 | Actual |
34970 | 6998.00 | 2024-04-20 | 23 | 7 | 4 | Actual |
17704 | 474.00 | 2022-12-21 | 65 | 6 | 4 | Actual |
22766 | -187.00 | 2023-05-21 | 91 | 6 | 4 | Actual |
11407 | 3200.00 | 2022-06-20 | 62 | 1 | 4 | Budget |
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
23729 | 224.00 | 2023-06-20 | 83 | 1 | 4 | Actual |
33826 | 41814.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
12655 | 9510.00 | 2022-07-21 | 22 | 7 | 4 | Actual |
8124 | 300.00 | 2022-03-23 | 73 | 6 | 4 | Budget |
21743 | 441.00 | 2023-04-20 | 76 | 1 | 4 | Actual |
10298 | 187.00 | 2022-05-21 | 68 | 1 | 4 | Actual |
25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
28145 | 302.00 | 2023-10-21 | 90 | 6 | 4 | Actual |
3622 | 5933.00 | 2021-11-20 | 63 | 6 | 4 | Actual |
28159 | 165747.00 | 2023-10-21 | 15 | 7 | 4 | Actual |
5887 | 550.00 | 2022-01-20 | 77 | 6 | 4 | Budget |
25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
29291 | 1062.00 | 2023-11-20 | 80 | 6 | 4 | Actual |
3627 | 189.00 | 2021-11-20 | 67 | 6 | 4 | Actual |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
19786 | 36471.00 | 2023-02-20 | 38 | 7 | 4 | Actual |
36091 | 335.00 | 2024-05-21 | 78 | 6 | 4 | Actual |
9301 | 89766.00 | 2022-04-20 | 37 | 7 | 4 | Actual |
4739 | 1488.00 | 2021-12-21 | 62 | 6 | 4 | Actual |
38361 | 395.00 | 2024-07-21 | 84 | 1 | 4 | Actual |
12644 | 102893.00 | 2022-07-21 | 4 | 7 | 4 | Actual |
11431 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
1449 | 40751.00 | 2021-09-20 | 39 | 7 | 4 | Actual |
14670 | 2606.00 | 2022-09-20 | 76 | 6 | 4 | Actual |
13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
29296 | 178.00 | 2023-11-20 | 85 | 6 | 4 | Actual |
10319 | 200.00 | 2022-05-21 | 83 | 1 | 4 | Budget |
29261 | 308.00 | 2023-11-20 | 85 | 1 | 4 | Actual |
2485 | 11.00 | 2021-10-21 | 96 | 1 | 4 | Actual |
15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
19754 | 468.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
22791 | 29922.00 | 2023-05-21 | 33 | 7 | 4 | Actual |
36065 | 423.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
2550 | 8692.00 | 2021-10-21 | 7 | 7 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
28173 | 299473.00 | 2023-10-21 | 35 | 7 | 4 | Actual |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
8132 | 199.00 | 2022-03-23 | 78 | 6 | 4 | Actual |
21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
28151 | 63000.00 | 2023-10-21 | 99 | 6 | 4 | Actual |
37214 | 414.00 | 2024-06-20 | 89 | 1 | 4 | Actual |
31530 | 27141.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
312 | 3849.00 | 2021-08-20 | 23 | 7 | 4 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
261 | 38.00 | 2021-08-20 | 69 | 6 | 4 | Actual |
9179 | 280.00 | 2022-04-20 | 67 | 1 | 4 | Budget |
12632 | 720.00 | 2022-07-21 | 87 | 6 | 4 | Actual |
269 | 187.00 | 2021-08-20 | 74 | 6 | 4 | Actual |
12537 | 616.00 | 2022-07-21 | 65 | 1 | 4 | Actual |
12619 | 200.00 | 2022-07-21 | 78 | 6 | 4 | Budget |
33780 | 1056.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
38419 | 17118.00 | 2024-07-21 | 22 | 7 | 4 | Actual |
24767 | 312.00 | 2023-07-21 | 94 | 1 | 4 | Actual |
11514 | 530500.00 | 2022-06-20 | 101 | 6 | 4 | Budget |
23749 | 364.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
5904 | 112.00 | 2022-01-20 | 89 | 6 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
195 | 850.00 | 2021-08-20 | 65 | 1 | 4 | Budget |
37268 | 82812.00 | 2024-06-20 | 21 | 7 | 4 | Actual |
24790 | 497.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
12629 | 156.00 | 2022-07-21 | 84 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
9244 | 275.00 | 2022-04-20 | 72 | 6 | 4 | Actual |
7014 | 750.00 | 2022-02-20 | 80 | 6 | 4 | Budget |
21765 | 3254.00 | 2023-04-20 | 61 | 6 | 4 | Actual |
25893 | 350000.00 | 2023-08-20 | 42 | 7 | 4 | Actual |
36075 | 14045.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-03-22 | 87 | 6 | 4 | Actual |
8185 | 18286.00 | 2022-03-23 | 100 | 7 | 4 | Actual |
10399 | 7555.00 | 2022-05-21 | 8 | 7 | 4 | Actual |
5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
38431 | 69666.00 | 2024-07-21 | 39 | 7 | 4 | Actual |
5919 | 38515.00 | 2022-01-20 | 14 | 7 | 4 | Actual |
10342 | 28980.00 | 2022-05-21 | 60 | 6 | 4 | Actual |
8054 | 888.00 | 2022-03-23 | 65 | 1 | 4 | Actual |
17755 | 52736.00 | 2022-12-21 | 39 | 7 | 4 | Actual |
18685 | 241.00 | 2023-01-20 | 78 | 1 | 4 | Actual |
2456 | 500.00 | 2021-10-21 | 73 | 1 | 4 | Budget |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
30422 | 248.00 | 2023-12-21 | 85 | 6 | 4 | Actual |
37216 | -510.00 | 2024-06-20 | 91 | 1 | 4 | Actual |
6974 | 54894.00 | 2022-02-20 | 12 | 2 | 4 | Actual |
19771 | 14268.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
11474 | 272.00 | 2022-06-20 | 67 | 6 | 4 | Actual |
32708 | 232402.00 | 2024-02-20 | 43 | 7 | 4 | Actual |
21809 | 26921.00 | 2023-04-20 | 24 | 7 | 4 | Actual |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
30374 | 304.00 | 2023-12-21 | 68 | 1 | 4 | Actual |
11420 | 400.00 | 2022-06-20 | 73 | 1 | 4 | Budget |
26994 | 200.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
229 | 850.00 | 2021-08-20 | 87 | 1 | 4 | Budget |
7015 | 742.00 | 2022-02-20 | 80 | 6 | 4 | Actual |
12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
17685 | 175.00 | 2022-12-21 | 83 | 1 | 4 | Actual |
23717 | 254.00 | 2023-06-20 | 67 | 1 | 4 | Actual |
18725 | 109.00 | 2023-01-20 | 85 | 6 | 4 | Actual |
6949 | 550.00 | 2022-02-20 | 76 | 1 | 4 | Budget |
8134 | 750.00 | 2022-03-23 | 80 | 6 | 4 | Budget |
13686 | 13269.00 | 2022-08-20 | 20 | 7 | 4 | Actual |
3610 | 0.00 | 2021-11-20 | 54 | 6 | 4 | Budget |
3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
5872 | 174.00 | 2022-01-20 | 67 | 6 | 4 | Actual |
7004 | 300.00 | 2022-02-20 | 73 | 6 | 4 | Budget |
24774 | 33584.00 | 2023-07-21 | 60 | 6 | 4 | Actual |
34933 | 325.00 | 2024-04-20 | 68 | 6 | 4 | Actual |
259 | 100.00 | 2021-08-20 | 68 | 6 | 4 | Budget |
11528 | 3888.00 | 2022-06-20 | 23 | 7 | 4 | Actual |
6953 | 278.00 | 2022-02-20 | 78 | 1 | 4 | Actual |
5895 | 38.00 | 2022-01-20 | 82 | 6 | 4 | Actual |
33765 | 475.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
8159 | 386576.00 | 2022-03-23 | 6 | 7 | 4 | Actual |
29250 | 210.00 | 2023-11-20 | 71 | 1 | 4 | Actual |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
241 | 42417.00 | 2021-08-20 | 56 | 6 | 4 | Actual |
19765 | 423825.00 | 2023-02-20 | 6 | 7 | 4 | Actual |
1368 | 79100.00 | 2021-09-20 | 56 | 6 | 4 | Budget |
29274 | 11853.00 | 2023-11-20 | 57 | 6 | 4 | Actual |
30460 | 34170.00 | 2023-12-21 | 100 | 7 | 4 | Actual |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
20752 | 504.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
6943 | 80.00 | 2022-02-20 | 71 | 1 | 4 | Budget |
29292 | 657.00 | 2023-11-20 | 81 | 6 | 4 | Actual |
27012 | 18768.00 | 2023-09-20 | 20 | 7 | 4 | Actual |
23747 | 2225.00 | 2023-06-20 | 62 | 6 | 4 | Actual |
6946 | 256.00 | 2022-02-20 | 74 | 1 | 4 | Actual |
37276 | 37210.00 | 2024-06-20 | 33 | 7 | 4 | Actual |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
29276 | 6666.00 | 2023-11-20 | 61 | 6 | 4 | Actual |
6962 | 200.00 | 2022-02-20 | 84 | 1 | 4 | Budget |
20765 | 2225.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
13617 | 538.00 | 2022-08-20 | 66 | 1 | 4 | Actual |
34954 | 13.00 | 2024-04-20 | 96 | 6 | 4 | Actual |
8165 | 10976.00 | 2022-03-23 | 18 | 7 | 4 | Actual |
9202 | 200.00 | 2022-04-20 | 83 | 1 | 4 | Budget |
23770 | -278.00 | 2023-06-20 | 91 | 6 | 4 | Actual |
34901 | 163.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
4678 | 49000.00 | 2021-12-21 | 60 | 1 | 4 | Budget |
23738 | 15.00 | 2023-06-20 | 96 | 1 | 4 | Actual |
7037 | 153400.00 | 2022-02-20 | 101 | 6 | 4 | Budget |
28162 | 19558.00 | 2023-10-21 | 20 | 7 | 4 | Actual |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
2541 | 261.00 | 2021-10-21 | 92 | 6 | 4 | Actual |
3560 | 4664.00 | 2021-11-20 | 61 | 1 | 4 | Actual |
4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
16708 | 14268.00 | 2022-11-20 | 18 | 7 | 4 | Actual |
12573 | 290.00 | 2022-07-21 | 90 | 1 | 4 | Actual |
11527 | 9510.00 | 2022-06-20 | 22 | 7 | 4 | Actual |
19790 | 490014.00 | 2023-02-20 | 46 | 7 | 4 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
5937 | 45844.00 | 2022-01-20 | 39 | 7 | 4 | Actual |
30419 | 89.00 | 2023-12-21 | 82 | 6 | 4 | Actual |
30437 | 134265.00 | 2023-12-21 | 13 | 7 | 4 | Actual |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
38383 | 264.00 | 2024-07-21 | 68 | 6 | 4 | Actual |
24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-02-20 | 35 | 7 | 4 | Actual |
37250 | 432.00 | 2024-06-20 | 90 | 6 | 4 | Actual |
5928 | 16196.00 | 2022-01-20 | 28 | 7 | 4 | Actual |
2484 | 115.00 | 2021-10-21 | 94 | 1 | 4 | Actual |
12667 | 50289.00 | 2022-07-21 | 39 | 7 | 4 | Actual |
34894 | 7722.00 | 2024-04-20 | 61 | 1 | 4 | Actual |
33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
17695 | 146481.00 | 2022-12-21 | 12 | 2 | 4 | Actual |
14714 | 430024.00 | 2022-09-20 | 43 | 7 | 4 | Actual |
8155 | 63000.00 | 2022-03-23 | 99 | 6 | 4 | Actual |
25824 | 348.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
11509 | 288.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
3557 | 46640.00 | 2021-11-20 | 60 | 1 | 4 | Actual |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
22762 | 97.00 | 2023-05-21 | 85 | 6 | 4 | Actual |
Generated 2024-09-19 13:50:25.367 UTC