[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 0 SHUFFLE < SKIP 2250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2519 | 1500.00 | 2021-10-21 | 76 | 6 | 4 | Budget |
32704 | 102856.00 | 2024-02-20 | 37 | 7 | 4 | Actual |
21812 | 52187.00 | 2023-04-20 | 31 | 7 | 4 | Actual |
28167 | 28213.00 | 2023-10-21 | 28 | 7 | 4 | Actual |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
11501 | 100.00 | 2022-06-20 | 84 | 6 | 4 | Budget |
24809 | 7496.00 | 2023-07-21 | 8 | 7 | 4 | Actual |
1444 | 20885.00 | 2021-09-20 | 33 | 7 | 4 | Actual |
5933 | 32652.00 | 2022-01-20 | 34 | 7 | 4 | Actual |
12589 | 38272.00 | 2022-07-21 | 60 | 6 | 4 | Actual |
10366 | 1389.00 | 2022-05-21 | 76 | 6 | 4 | Actual |
34927 | 7878.00 | 2024-04-20 | 61 | 6 | 4 | Actual |
8086 | 1080.00 | 2022-03-23 | 87 | 1 | 4 | Actual |
33753 | 376.00 | 2024-03-22 | 74 | 1 | 4 | Actual |
38398 | 990.00 | 2024-07-21 | 87 | 6 | 4 | Actual |
16699 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
2466 | 1258.00 | 2021-10-21 | 80 | 1 | 4 | Actual |
6940 | 286.00 | 2022-02-20 | 68 | 1 | 4 | Actual |
10291 | 650.00 | 2022-05-21 | 65 | 1 | 4 | Budget |
27022 | 45407.00 | 2023-09-20 | 34 | 7 | 4 | Actual |
19710 | 283.00 | 2023-02-20 | 74 | 1 | 4 | Actual |
12566 | 193.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
8070 | 1000.00 | 2022-03-23 | 77 | 1 | 4 | Budget |
9206 | 202.00 | 2022-04-20 | 85 | 1 | 4 | Actual |
3684 | 17241.00 | 2021-11-20 | 28 | 7 | 4 | Actual |
12656 | 3849.00 | 2022-07-21 | 23 | 7 | 4 | Actual |
26998 | 43577.00 | 2023-09-20 | 94 | 6 | 4 | Actual |
273 | 604.00 | 2021-08-20 | 77 | 6 | 4 | Actual |
22719 | 443.00 | 2023-05-21 | 76 | 1 | 4 | Actual |
13649 | 488.00 | 2022-08-20 | 65 | 6 | 4 | Actual |
18695 | -359.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
4782 | -184.00 | 2021-12-21 | 91 | 6 | 4 | Actual |
29307 | 636956.00 | 2023-11-20 | 4 | 7 | 4 | Actual |
19756 | 232.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
2475 | 200.00 | 2021-10-21 | 84 | 1 | 4 | Budget |
37244 | 91.00 | 2024-06-20 | 82 | 6 | 4 | Actual |
10378 | 135.00 | 2022-05-21 | 83 | 6 | 4 | Actual |
3599 | 320.00 | 2021-11-20 | 90 | 1 | 4 | Actual |
19755 | 151.00 | 2023-02-20 | 89 | 6 | 4 | Actual |
22793 | 115195.00 | 2023-05-21 | 35 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
32677 | 528.00 | 2024-02-20 | 92 | 6 | 4 | Actual |
22791 | 29922.00 | 2023-05-21 | 33 | 7 | 4 | Actual |
10324 | 850.00 | 2022-05-21 | 87 | 1 | 4 | Budget |
1426 | 329778.00 | 2021-09-20 | 4 | 7 | 4 | Actual |
26962 | -371.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
30379 | 864.00 | 2023-12-21 | 76 | 1 | 4 | Actual |
245 | 26040.00 | 2021-08-20 | 60 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
250 | 1600.00 | 2021-08-20 | 62 | 6 | 4 | Budget |
9255 | 222.00 | 2022-04-20 | 78 | 6 | 4 | Actual |
2561 | 17920.00 | 2021-10-21 | 24 | 7 | 4 | Actual |
9249 | 280.00 | 2022-04-20 | 74 | 6 | 4 | Budget |
28131 | 672.00 | 2023-10-21 | 72 | 6 | 4 | Actual |
19724 | 486.00 | 2023-02-20 | 92 | 1 | 4 | Actual |
11405 | 4100.00 | 2022-06-20 | 61 | 1 | 4 | Budget |
30438 | 81373.00 | 2023-12-21 | 14 | 7 | 4 | Actual |
31584 | 357482.00 | 2024-01-20 | 43 | 7 | 4 | Actual |
31525 | 152193.00 | 2024-01-20 | 56 | 6 | 4 | Actual |
30428 | 32063.00 | 2023-12-21 | 94 | 6 | 4 | Actual |
28120 | 171953.00 | 2023-10-21 | 56 | 6 | 4 | Actual |
18697 | 304.00 | 2023-01-20 | 94 | 1 | 4 | Actual |
10420 | 24653.00 | 2022-05-21 | 40 | 7 | 4 | Actual |
24816 | 58510.00 | 2023-07-21 | 21 | 7 | 4 | Actual |
2550 | 8692.00 | 2021-10-21 | 7 | 7 | 4 | Actual |
23733 | 293.00 | 2023-06-20 | 89 | 1 | 4 | Actual |
5939 | 211042.00 | 2022-01-20 | 43 | 7 | 4 | Actual |
31508 | 1955.00 | 2024-01-20 | 80 | 1 | 4 | Actual |
37266 | 62956.00 | 2024-06-20 | 19 | 7 | 4 | Actual |
12645 | 357509.00 | 2022-07-21 | 6 | 7 | 4 | Actual |
2540 | -157.00 | 2021-10-21 | 91 | 6 | 4 | Actual |
2536 | 550.00 | 2021-10-21 | 87 | 6 | 4 | Budget |
37224 | 120144.00 | 2024-06-20 | 56 | 6 | 4 | Actual |
23796 | 30010.00 | 2023-06-20 | 34 | 7 | 4 | Actual |
31562 | 14736.00 | 2024-01-20 | 8 | 7 | 4 | Actual |
31522 | 43426.00 | 2024-01-20 | 52 | 6 | 4 | Actual |
12607 | 83.00 | 2022-07-21 | 71 | 6 | 4 | Actual |
2524 | 650.00 | 2021-10-21 | 80 | 6 | 4 | Budget |
6935 | 650.00 | 2022-02-20 | 66 | 1 | 4 | Budget |
8175 | 27957.00 | 2022-03-23 | 32 | 7 | 4 | Actual |
33835 | 34483.00 | 2024-03-22 | 100 | 7 | 4 | Actual |
12593 | 3141.00 | 2022-07-21 | 62 | 6 | 4 | Actual |
22760 | 121.00 | 2023-05-21 | 83 | 6 | 4 | Actual |
2499 | 6200.00 | 2021-10-21 | 63 | 6 | 4 | Budget |
31542 | 286.00 | 2024-01-20 | 78 | 6 | 4 | Actual |
23744 | 19558.00 | 2023-06-20 | 57 | 6 | 4 | Actual |
6975 | 8072.00 | 2022-02-20 | 52 | 6 | 4 | Actual |
9182 | 200.00 | 2022-04-20 | 68 | 1 | 4 | Budget |
8140 | 200.00 | 2022-03-23 | 83 | 6 | 4 | Budget |
17710 | 285.00 | 2022-12-21 | 72 | 6 | 4 | Actual |
19727 | 74166.00 | 2023-02-20 | 12 | 2 | 4 | Actual |
37205 | 1474.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
12600 | 480.00 | 2022-07-21 | 66 | 6 | 4 | Budget |
2465 | 303.00 | 2021-10-21 | 78 | 1 | 4 | Actual |
30457 | 42546.00 | 2023-12-21 | 40 | 7 | 4 | Actual |
32681 | 63000.00 | 2024-02-20 | 99 | 6 | 4 | Actual |
34951 | -299.00 | 2024-04-20 | 91 | 6 | 4 | Actual |
27005 | 19245.00 | 2023-09-20 | 7 | 7 | 4 | Actual |
25835 | 12120.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
20743 | 247.00 | 2023-03-23 | 78 | 1 | 4 | Actual |
15612 | 55.00 | 2022-10-21 | 71 | 1 | 4 | Actual |
9290 | 50391.00 | 2022-04-20 | 21 | 7 | 4 | Actual |
9239 | 216.00 | 2022-04-20 | 68 | 6 | 4 | Actual |
22782 | 14838.00 | 2023-05-21 | 20 | 7 | 4 | Actual |
20764 | 3709.00 | 2023-03-23 | 61 | 6 | 4 | Actual |
33780 | 1056.00 | 2024-03-22 | 65 | 6 | 4 | Actual |
2452 | 280.00 | 2021-10-21 | 68 | 1 | 4 | Budget |
20755 | 326.00 | 2023-03-23 | 94 | 1 | 4 | Actual |
11441 | 208.00 | 2022-06-20 | 85 | 1 | 4 | Actual |
22734 | 13.00 | 2023-05-21 | 96 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
38349 | 285.00 | 2024-07-21 | 68 | 1 | 4 | Actual |
12541 | 280.00 | 2022-07-21 | 67 | 1 | 4 | Budget |
31565 | 137052.00 | 2024-01-20 | 15 | 7 | 4 | Actual |
4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
2464 | 280.00 | 2021-10-21 | 78 | 1 | 4 | Budget |
14711 | 38575.00 | 2022-09-20 | 38 | 7 | 4 | Actual |
1383 | 240.00 | 2021-09-20 | 67 | 6 | 4 | Actual |
14660 | 14791.00 | 2022-09-20 | 63 | 6 | 4 | Actual |
8127 | 280.00 | 2022-03-23 | 74 | 6 | 4 | Budget |
20733 | 555.00 | 2023-03-23 | 65 | 1 | 4 | Actual |
4711 | 240.00 | 2021-12-21 | 83 | 1 | 4 | Actual |
33762 | 301.00 | 2024-03-22 | 85 | 1 | 4 | Actual |
3642 | 550.00 | 2021-11-20 | 77 | 6 | 4 | Budget |
2544 | 77.00 | 2021-10-21 | 97 | 6 | 4 | Actual |
38387 | 486.00 | 2024-07-21 | 73 | 6 | 4 | Actual |
9190 | 550.00 | 2022-04-20 | 76 | 1 | 4 | Budget |
329 | 16719.00 | 2021-08-20 | 100 | 7 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
30386 | 326.00 | 2023-12-21 | 84 | 1 | 4 | Actual |
5936 | 25357.00 | 2022-01-20 | 38 | 7 | 4 | Actual |
1354 | 990.00 | 2021-09-20 | 87 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-02-20 | 61 | 1 | 4 | Actual |
26981 | 608.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
21755 | -306.00 | 2023-04-20 | 91 | 1 | 4 | Actual |
4742 | 19217.00 | 2021-12-21 | 63 | 6 | 4 | Actual |
21737 | 246.00 | 2023-04-20 | 67 | 1 | 4 | Actual |
36066 | 649.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-20 | 71 | 1 | 4 | Actual |
31547 | 206.00 | 2024-01-20 | 84 | 6 | 4 | Actual |
38357 | 2034.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
4695 | 483.00 | 2021-12-21 | 73 | 1 | 4 | Actual |
28123 | 3262.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
1445 | 19083.00 | 2021-09-20 | 34 | 7 | 4 | Actual |
11526 | 52962.00 | 2022-06-20 | 21 | 7 | 4 | Actual |
3685 | 160116.00 | 2021-11-20 | 29 | 7 | 4 | Actual |
12630 | 145.00 | 2022-07-21 | 85 | 6 | 4 | Actual |
32693 | 87250.00 | 2024-02-20 | 21 | 7 | 4 | Actual |
12601 | 264.00 | 2022-07-21 | 67 | 6 | 4 | Actual |
21758 | 14.00 | 2023-04-20 | 96 | 1 | 4 | Actual |
12564 | 230.00 | 2022-07-21 | 83 | 1 | 4 | Actual |
13647 | 3661.00 | 2022-08-20 | 62 | 6 | 4 | Actual |
33778 | 6230.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
9241 | 64.00 | 2022-04-20 | 69 | 6 | 4 | Actual |
31519 | 423.00 | 2024-01-20 | 94 | 1 | 4 | Actual |
25658 | 13111.00 | 2023-08-19 | 93 | 7 | 4 | Actual |
29305 | 63000.00 | 2023-11-20 | 99 | 6 | 4 | Actual |
5907 | 230.00 | 2022-01-20 | 92 | 6 | 4 | Actual |
325 | 350000.00 | 2021-08-20 | 42 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
1432 | 56870.00 | 2021-09-20 | 15 | 7 | 4 | Actual |
17670 | 5340.00 | 2022-12-21 | 62 | 1 | 4 | Actual |
7061 | 44496.00 | 2022-02-20 | 39 | 7 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
20797 | 11095.00 | 2023-03-23 | 7 | 7 | 4 | Actual |
31570 | 16948.00 | 2024-01-20 | 22 | 7 | 4 | Actual |
14654 | 40959.00 | 2022-09-20 | 53 | 6 | 4 | Actual |
10351 | 316.00 | 2022-05-21 | 66 | 6 | 4 | Actual |
30389 | 319.00 | 2023-12-21 | 89 | 1 | 4 | Actual |
7031 | 285.00 | 2022-02-20 | 92 | 6 | 4 | Actual |
32643 | 471.00 | 2024-02-20 | 94 | 1 | 4 | Actual |
25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
14689 | 619519.00 | 2022-09-20 | 4 | 7 | 4 | Actual |
36072 | 18727.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
300 | 138120.00 | 2021-08-20 | 4 | 7 | 4 | Actual |
23778 | 412230.00 | 2023-06-20 | 6 | 7 | 4 | Actual |
32701 | 37210.00 | 2024-02-20 | 33 | 7 | 4 | Actual |
21787 | 128.00 | 2023-04-20 | 89 | 6 | 4 | Actual |
15675 | 93285.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
29247 | 666.00 | 2023-11-20 | 67 | 1 | 4 | Actual |
13660 | 174.00 | 2022-08-20 | 78 | 6 | 4 | Actual |
14626 | 3899.00 | 2022-09-20 | 61 | 1 | 4 | Actual |
3694 | 25161.00 | 2021-11-20 | 40 | 7 | 4 | Actual |
32657 | 336.00 | 2024-02-20 | 67 | 6 | 4 | Actual |
11429 | 294.00 | 2022-06-20 | 78 | 1 | 4 | Actual |
8090 | -262.00 | 2022-03-23 | 91 | 1 | 4 | Actual |
232 | -216.00 | 2021-08-20 | 91 | 1 | 4 | Actual |
8060 | 300.00 | 2022-03-23 | 68 | 1 | 4 | Actual |
2551 | 5240.00 | 2021-10-21 | 8 | 7 | 4 | Actual |
17758 | 497885.00 | 2022-12-21 | 46 | 7 | 4 | Actual |
28149 | 12.00 | 2023-10-21 | 96 | 6 | 4 | Actual |
8180 | 25087.00 | 2022-03-23 | 38 | 7 | 4 | Actual |
22733 | 290.00 | 2023-05-21 | 94 | 1 | 4 | Actual |
38356 | 493.00 | 2024-07-21 | 78 | 1 | 4 | Actual |
14690 | 492872.00 | 2022-09-20 | 6 | 7 | 4 | Actual |
13702 | 350000.00 | 2022-08-20 | 42 | 7 | 4 | Actual |
1321 | 850.00 | 2021-09-20 | 65 | 1 | 4 | Budget |
14709 | 245281.00 | 2022-09-20 | 35 | 7 | 4 | Actual |
3603 | 11.00 | 2021-11-20 | 96 | 1 | 4 | Actual |
8101 | 5700.00 | 2022-03-23 | 57 | 6 | 4 | Budget |
20732 | 3986.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
9301 | 89766.00 | 2022-04-20 | 37 | 7 | 4 | Actual |
7000 | 56.00 | 2022-02-20 | 71 | 6 | 4 | Actual |
13639 | 13.00 | 2022-08-20 | 96 | 1 | 4 | Actual |
4745 | 380.00 | 2021-12-21 | 66 | 6 | 4 | Budget |
12643 | 116175.00 | 2022-07-21 | 101 | 6 | 4 | Actual |
37279 | 179439.00 | 2024-06-20 | 37 | 7 | 4 | Actual |
38346 | 817.00 | 2024-07-21 | 65 | 1 | 4 | Actual |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
1362 | 88280.00 | 2021-09-20 | 12 | 2 | 4 | Actual |
6982 | 1345.00 | 2022-02-20 | 57 | 6 | 4 | Actual |
3657 | 100.00 | 2021-11-20 | 85 | 6 | 4 | Budget |
12598 | 576.00 | 2022-07-21 | 65 | 6 | 4 | Actual |
19700 | 59471.00 | 2023-02-20 | 60 | 1 | 4 | Actual |
2441 | 4000.00 | 2021-10-21 | 61 | 1 | 4 | Budget |
25887 | 35754.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
9238 | 288.00 | 2022-04-20 | 67 | 6 | 4 | Actual |
4680 | 4070.00 | 2021-12-21 | 61 | 1 | 4 | Actual |
12661 | 23382.00 | 2022-07-21 | 32 | 7 | 4 | Actual |
10405 | 11524.00 | 2022-05-21 | 20 | 7 | 4 | Actual |
10287 | 4100.00 | 2022-05-21 | 61 | 1 | 4 | Budget |
10377 | 50.00 | 2022-05-21 | 82 | 6 | 4 | Budget |
17668 | 52047.00 | 2022-12-21 | 60 | 1 | 4 | Actual |
18708 | 380.00 | 2023-01-20 | 65 | 6 | 4 | Actual |
27009 | 115582.00 | 2023-09-20 | 15 | 7 | 4 | Actual |
8160 | 11268.00 | 2022-03-23 | 7 | 7 | 4 | Actual |
3575 | 443.00 | 2021-11-20 | 73 | 1 | 4 | Actual |
19775 | 12118.00 | 2023-02-20 | 22 | 7 | 4 | Actual |
22779 | 72069.00 | 2023-05-21 | 15 | 7 | 4 | Actual |
14685 | 9.00 | 2022-09-20 | 96 | 6 | 4 | Actual |
18693 | 292.00 | 2023-01-20 | 89 | 1 | 4 | Actual |
1408 | 154.00 | 2021-09-20 | 83 | 6 | 4 | Actual |
30387 | 314.00 | 2023-12-21 | 85 | 1 | 4 | Actual |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
30459 | 624563.00 | 2023-12-21 | 46 | 7 | 4 | Actual |
24823 | 30067.00 | 2023-07-21 | 32 | 7 | 4 | Actual |
19702 | 4882.00 | 2023-02-20 | 62 | 1 | 4 | Actual |
25803 | 66468.00 | 2023-08-20 | 60 | 1 | 4 | Actual |
20741 | 446.00 | 2023-03-23 | 76 | 1 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
3638 | 200.00 | 2021-11-20 | 74 | 6 | 4 | Budget |
33802 | 408.00 | 2024-03-22 | 92 | 6 | 4 | Actual |
14664 | 123.00 | 2022-09-20 | 68 | 6 | 4 | Actual |
31559 | 757498.00 | 2024-01-20 | 4 | 7 | 4 | Actual |
38400 | 300.00 | 2024-07-21 | 90 | 6 | 4 | Actual |
33810 | 20604.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
28089 | 81282.00 | 2023-10-21 | 60 | 1 | 4 | Actual |
33755 | 1522.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
15627 | -286.00 | 2022-10-21 | 91 | 1 | 4 | Actual |
4693 | 110.00 | 2021-12-21 | 71 | 1 | 4 | Budget |
18699 | 40509.00 | 2023-01-20 | 12 | 2 | 4 | Actual |
32652 | 6592.00 | 2024-02-20 | 61 | 6 | 4 | Actual |
13643 | 55316.00 | 2022-08-20 | 56 | 6 | 4 | Actual |
37248 | 1080.00 | 2024-06-20 | 87 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
18713 | 60.00 | 2023-01-20 | 71 | 6 | 4 | Actual |
8145 | 140.00 | 2022-03-23 | 85 | 6 | 4 | Actual |
38425 | 48493.00 | 2024-07-21 | 32 | 7 | 4 | Actual |
28148 | 42192.00 | 2023-10-21 | 94 | 6 | 4 | Actual |
7011 | 693.00 | 2022-02-20 | 77 | 6 | 4 | Actual |
3623 | 406.00 | 2021-11-20 | 65 | 6 | 4 | Actual |
3651 | 45.00 | 2021-11-20 | 82 | 6 | 4 | Actual |
33808 | 471389.00 | 2024-03-22 | 4 | 7 | 4 | Actual |
8102 | 6327.00 | 2022-03-23 | 57 | 6 | 4 | Actual |
12559 | 1085.00 | 2022-07-21 | 80 | 1 | 4 | Actual |
24753 | 473.00 | 2023-07-21 | 76 | 1 | 4 | Actual |
22798 | -46542.00 | 2023-05-21 | 43 | 7 | 4 | Actual |
34947 | 232.00 | 2024-04-20 | 85 | 6 | 4 | Actual |
1350 | 180.00 | 2021-09-20 | 84 | 1 | 4 | Actual |
5894 | 50.00 | 2022-01-20 | 82 | 6 | 4 | Budget |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
27004 | 589707.00 | 2023-09-20 | 6 | 7 | 4 | Actual |
17694 | 13.00 | 2022-12-21 | 96 | 1 | 4 | Actual |
27001 | 63000.00 | 2023-09-20 | 99 | 6 | 4 | Actual |
3620 | 1600.00 | 2021-11-20 | 62 | 6 | 4 | Budget |
2443 | 4268.00 | 2021-10-21 | 62 | 1 | 4 | Actual |
16704 | 10030.00 | 2022-11-20 | 8 | 7 | 4 | Actual |
5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
11464 | 2800.00 | 2022-06-20 | 61 | 6 | 4 | Budget |
11480 | 1326.00 | 2022-06-20 | 72 | 6 | 4 | Actual |
32661 | 345.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
15679 | 61920.00 | 2022-10-21 | 21 | 7 | 4 | Actual |
6952 | 280.00 | 2022-02-20 | 78 | 1 | 4 | Budget |
19779 | 190314.00 | 2023-02-20 | 29 | 7 | 4 | Actual |
25811 | 128.00 | 2023-08-20 | 71 | 1 | 4 | Actual |
18688 | 63.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
12650 | 76507.00 | 2022-07-21 | 15 | 7 | 4 | Actual |
2528 | 50.00 | 2021-10-21 | 82 | 6 | 4 | Budget |
11515 | 442051.00 | 2022-06-20 | 101 | 6 | 4 | Actual |
12551 | 200.00 | 2022-07-21 | 74 | 1 | 4 | Budget |
4703 | 303.00 | 2021-12-21 | 78 | 1 | 4 | Actual |
10383 | 100.00 | 2022-05-21 | 85 | 6 | 4 | Budget |
8154 | 295.00 | 2022-03-23 | 97 | 6 | 4 | Actual |
17751 | 33900.00 | 2022-12-21 | 34 | 7 | 4 | Actual |
10364 | 200.00 | 2022-05-21 | 74 | 6 | 4 | Budget |
2531 | 100.00 | 2021-10-21 | 83 | 6 | 4 | Budget |
18739 | 8741.00 | 2023-01-20 | 8 | 7 | 4 | Actual |
23749 | 364.00 | 2023-06-20 | 65 | 6 | 4 | Actual |
32635 | 493.00 | 2024-02-20 | 83 | 1 | 4 | Actual |
13619 | 203.00 | 2022-08-20 | 68 | 1 | 4 | Actual |
24807 | 374829.00 | 2023-07-21 | 6 | 7 | 4 | Actual |
4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
2453 | 95.00 | 2021-10-21 | 69 | 1 | 4 | Actual |
12575 | 387.00 | 2022-07-21 | 92 | 1 | 4 | Actual |
28150 | 1616.00 | 2023-10-21 | 97 | 6 | 4 | Actual |
38376 | 52118.00 | 2024-07-21 | 60 | 6 | 4 | Actual |
28141 | 201.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
18682 | 216.00 | 2023-01-20 | 74 | 1 | 4 | Actual |
10353 | 162.00 | 2022-05-21 | 67 | 6 | 4 | Actual |
8163 | 38271.00 | 2022-03-23 | 14 | 7 | 4 | Actual |
33750 | 92.00 | 2024-03-22 | 69 | 1 | 4 | Actual |
25872 | 73552.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
1320 | 3600.00 | 2021-09-20 | 62 | 1 | 4 | Budget |
23777 | 502417.00 | 2023-06-20 | 4 | 7 | 4 | Actual |
6929 | 5100.00 | 2022-02-20 | 61 | 1 | 4 | Budget |
27018 | 260766.00 | 2023-09-20 | 29 | 7 | 4 | Actual |
12547 | 110.00 | 2022-07-21 | 71 | 1 | 4 | Budget |
6993 | 480.00 | 2022-02-20 | 66 | 6 | 4 | Budget |
16675 | 140.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
3667 | 63000.00 | 2021-11-20 | 99 | 6 | 4 | Actual |
3647 | 720.00 | 2021-11-20 | 80 | 6 | 4 | Actual |
22736 | 2579.00 | 2023-05-21 | 52 | 6 | 4 | Actual |
21777 | 740.00 | 2023-04-20 | 76 | 6 | 4 | Actual |
9271 | 261.00 | 2022-04-20 | 90 | 6 | 4 | Actual |
1346 | 62.00 | 2021-09-20 | 82 | 1 | 4 | Actual |
1386 | 180.00 | 2021-09-20 | 68 | 6 | 4 | Actual |
12569 | 200.00 | 2022-07-21 | 85 | 1 | 4 | Budget |
7026 | 630.00 | 2022-02-20 | 87 | 6 | 4 | Actual |
8155 | 63000.00 | 2022-03-23 | 99 | 6 | 4 | Actual |
13618 | 270.00 | 2022-08-20 | 67 | 1 | 4 | Actual |
37220 | 139062.00 | 2024-06-20 | 12 | 2 | 4 | Actual |
36123 | 271746.00 | 2024-05-21 | 29 | 7 | 4 | Actual |
9237 | 280.00 | 2022-04-20 | 67 | 6 | 4 | Budget |
30418 | 870.00 | 2023-12-21 | 81 | 6 | 4 | Actual |
17669 | 5874.00 | 2022-12-21 | 61 | 1 | 4 | Actual |
21776 | 284.00 | 2023-04-20 | 74 | 6 | 4 | Actual |
9196 | 1100.00 | 2022-04-20 | 80 | 1 | 4 | Budget |
32667 | 1323.00 | 2024-02-20 | 80 | 6 | 4 | Actual |
261 | 38.00 | 2021-08-20 | 69 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
24828 | 31912.00 | 2023-07-21 | 38 | 7 | 4 | Actual |
18700 | 7733.00 | 2023-01-20 | 52 | 6 | 4 | Actual |
1422 | 268.00 | 2021-09-20 | 97 | 6 | 4 | Actual |
288 | 550.00 | 2021-08-20 | 87 | 6 | 4 | Budget |
24783 | 54.00 | 2023-07-21 | 71 | 6 | 4 | Actual |
36097 | 227.00 | 2024-05-21 | 85 | 6 | 4 | Actual |
2446 | 946.00 | 2021-10-21 | 65 | 1 | 4 | Actual |
2496 | 2666.00 | 2021-10-21 | 61 | 6 | 4 | Actual |
29265 | -393.00 | 2023-11-20 | 91 | 1 | 4 | Actual |
2491 | 3308.00 | 2021-10-21 | 57 | 6 | 4 | Actual |
10322 | 200.00 | 2022-05-21 | 85 | 1 | 4 | Budget |
13659 | 608.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
327 | 291070.00 | 2021-08-20 | 45 | 7 | 4 | Actual |
21740 | 83.00 | 2023-04-20 | 71 | 1 | 4 | Actual |
1451 | 405462.00 | 2021-09-20 | 43 | 7 | 4 | Actual |
33776 | 60720.00 | 2024-03-22 | 60 | 6 | 4 | Actual |
247 | 2000.00 | 2021-08-20 | 61 | 6 | 4 | Budget |
34905 | 1571.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
10400 | 53267.00 | 2022-05-21 | 13 | 7 | 4 | Actual |
37207 | 2060.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
5912 | 204500.00 | 2022-01-20 | 101 | 6 | 4 | Budget |
37210 | 471.00 | 2024-06-20 | 83 | 1 | 4 | Actual |
17696 | 13183.00 | 2022-12-21 | 52 | 6 | 4 | Actual |
29332 | 900043.00 | 2023-11-20 | 43 | 7 | 4 | Actual |
5910 | 153.00 | 2022-01-20 | 97 | 6 | 4 | Actual |
1371 | 21840.00 | 2021-09-20 | 60 | 6 | 4 | Actual |
17715 | 157.00 | 2022-12-21 | 78 | 6 | 4 | Actual |
37201 | 117.00 | 2024-06-20 | 71 | 1 | 4 | Actual |
11509 | 288.00 | 2022-06-20 | 92 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-02-20 | 60 | 6 | 4 | Budget |
9294 | 16371.00 | 2022-04-20 | 28 | 7 | 4 | Actual |
6948 | 577.00 | 2022-02-20 | 76 | 1 | 4 | Actual |
33827 | 43561.00 | 2024-03-22 | 34 | 7 | 4 | Actual |
33766 | -380.00 | 2024-03-22 | 91 | 1 | 4 | Actual |
238 | 3900.00 | 2021-08-20 | 52 | 6 | 4 | Budget |
25892 | 42546.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
28091 | 5838.00 | 2023-10-21 | 62 | 1 | 4 | Actual |
14705 | 57680.00 | 2022-09-20 | 31 | 7 | 4 | Actual |
18722 | 39.00 | 2023-01-20 | 82 | 6 | 4 | Actual |
32682 | 345705.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
3572 | 88.00 | 2021-11-20 | 71 | 1 | 4 | Actual |
32634 | 141.00 | 2024-02-20 | 82 | 1 | 4 | Actual |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
34955 | 684.00 | 2024-04-20 | 97 | 6 | 4 | Actual |
1428 | 9090.00 | 2021-09-20 | 7 | 7 | 4 | Actual |
10370 | 200.00 | 2022-05-21 | 78 | 6 | 4 | Budget |
28095 | 380.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
11445 | 346.00 | 2022-06-20 | 90 | 1 | 4 | Actual |
10313 | 1000.00 | 2022-05-21 | 80 | 1 | 4 | Budget |
16727 | 334357.00 | 2022-11-20 | 46 | 7 | 4 | Actual |
7036 | 161453.00 | 2022-02-20 | 101 | 6 | 4 | Actual |
17683 | 516.00 | 2022-12-21 | 81 | 1 | 4 | Actual |
18750 | 21961.00 | 2023-01-20 | 28 | 7 | 4 | Actual |
27029 | 278440.00 | 2023-09-20 | 46 | 7 | 4 | Actual |
11531 | 161640.00 | 2022-06-20 | 29 | 7 | 4 | Actual |
10390 | 4388.00 | 2022-05-21 | 94 | 6 | 4 | Actual |
9230 | 2764.00 | 2022-04-20 | 62 | 6 | 4 | Actual |
34902 | 702.00 | 2024-04-20 | 73 | 1 | 4 | Actual |
22752 | 205.00 | 2023-05-21 | 73 | 6 | 4 | Actual |
31563 | 113842.00 | 2024-01-20 | 13 | 7 | 4 | Actual |
33785 | 156.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
21804 | 45468.00 | 2023-04-20 | 19 | 7 | 4 | Actual |
12567 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
29331 | 49866.00 | 2023-11-20 | 40 | 7 | 4 | Actual |
22756 | 150.00 | 2023-05-21 | 78 | 6 | 4 | Actual |
24761 | 176.00 | 2023-07-21 | 85 | 1 | 4 | Actual |
20808 | 24850.00 | 2023-03-23 | 24 | 7 | 4 | Actual |
28119 | 26310.00 | 2023-10-21 | 54 | 6 | 4 | Actual |
18675 | 428.00 | 2023-01-20 | 65 | 1 | 4 | Actual |
8167 | 10097.00 | 2022-03-23 | 20 | 7 | 4 | Actual |
37222 | 26915.00 | 2024-06-20 | 53 | 6 | 4 | Actual |
36124 | 85497.00 | 2024-05-21 | 31 | 7 | 4 | Actual |
12583 | 19637.00 | 2022-07-21 | 54 | 6 | 4 | Actual |
13477 | 4833.00 | 2022-08-19 | 92 | 7 | 4 | Actual |
9291 | 9416.00 | 2022-04-20 | 22 | 7 | 4 | Actual |
36105 | 933.00 | 2024-05-21 | 97 | 6 | 4 | Actual |
8054 | 888.00 | 2022-03-23 | 65 | 1 | 4 | Actual |
31550 | 202.00 | 2024-01-20 | 89 | 6 | 4 | Actual |
30417 | 1405.00 | 2023-12-21 | 80 | 6 | 4 | Actual |
9174 | 2156.00 | 2022-04-20 | 62 | 1 | 4 | Actual |
1367 | 87872.00 | 2021-09-20 | 56 | 6 | 4 | Actual |
23802 | -27757.00 | 2023-06-20 | 43 | 7 | 4 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
20766 | 8410.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
37193 | 84456.00 | 2024-06-20 | 60 | 1 | 4 | Actual |
29264 | 491.00 | 2023-11-20 | 90 | 1 | 4 | Actual |
20820 | -102214.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
29255 | 459.00 | 2023-11-20 | 78 | 1 | 4 | Actual |
3652 | 157.00 | 2021-11-20 | 83 | 6 | 4 | Actual |
8089 | 327.00 | 2022-03-23 | 90 | 1 | 4 | Actual |
38373 | 4751.00 | 2024-07-21 | 54 | 6 | 4 | Actual |
19714 | 921.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
313 | 20310.00 | 2021-08-20 | 24 | 7 | 4 | Actual |
11533 | 26432.00 | 2022-06-20 | 32 | 7 | 4 | Actual |
10350 | 348.00 | 2022-05-21 | 65 | 6 | 4 | Actual |
33789 | 3579.00 | 2024-03-22 | 76 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
18727 | 181.00 | 2023-01-20 | 89 | 6 | 4 | Actual |
32698 | 268998.00 | 2024-02-20 | 29 | 7 | 4 | Actual |
11436 | 200.00 | 2022-06-20 | 83 | 1 | 4 | Budget |
2537 | 540.00 | 2021-10-21 | 87 | 6 | 4 | Actual |
4706 | 650.00 | 2021-12-21 | 81 | 1 | 4 | Budget |
9259 | 480.00 | 2022-04-20 | 81 | 6 | 4 | Budget |
36100 | 362.00 | 2024-05-21 | 90 | 6 | 4 | Actual |
20771 | 35.00 | 2023-03-23 | 69 | 6 | 4 | Actual |
32671 | 264.00 | 2024-02-20 | 84 | 6 | 4 | Actual |
23783 | 74201.00 | 2023-06-20 | 15 | 7 | 4 | Actual |
20731 | 5125.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
34901 | 163.00 | 2024-04-20 | 71 | 1 | 4 | Actual |
1396 | 2637.00 | 2021-09-20 | 76 | 6 | 4 | Actual |
28138 | 717.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
12562 | 66.00 | 2022-07-21 | 82 | 1 | 4 | Actual |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
21823 | 21735.00 | 2023-04-20 | 100 | 7 | 4 | Actual |
22751 | 335.00 | 2023-05-21 | 72 | 6 | 4 | Actual |
12659 | 147918.00 | 2022-07-21 | 29 | 7 | 4 | Actual |
33769 | 18.00 | 2024-03-22 | 96 | 1 | 4 | Actual |
29306 | 395131.00 | 2023-11-20 | 101 | 6 | 4 | Actual |
20810 | 196260.00 | 2023-03-23 | 29 | 7 | 4 | Actual |
12625 | 52.00 | 2022-07-21 | 82 | 6 | 4 | Actual |
32628 | 401.00 | 2024-02-20 | 74 | 1 | 4 | Actual |
18709 | 346.00 | 2023-01-20 | 66 | 6 | 4 | Actual |
2488 | 3400.00 | 2021-10-21 | 52 | 6 | 4 | Budget |
31581 | 49527.00 | 2024-01-20 | 38 | 7 | 4 | Actual |
215 | 277.00 | 2021-08-20 | 78 | 1 | 4 | Actual |
19704 | 621.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
13656 | 304.00 | 2022-08-20 | 73 | 6 | 4 | Actual |
3608 | 5933.00 | 2021-11-20 | 53 | 6 | 4 | Actual |
29327 | 141065.00 | 2023-11-20 | 35 | 7 | 4 | Actual |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
31528 | 5882.00 | 2024-01-20 | 61 | 6 | 4 | Actual |
6969 | 270.00 | 2022-02-20 | 90 | 1 | 4 | Actual |
3653 | 200.00 | 2021-11-20 | 83 | 6 | 4 | Budget |
22787 | 20603.00 | 2023-05-21 | 28 | 7 | 4 | Actual |
6995 | 280.00 | 2022-02-20 | 67 | 6 | 4 | Budget |
4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
12586 | 50710.00 | 2022-07-21 | 56 | 6 | 4 | Actual |
8136 | 480.00 | 2022-03-23 | 81 | 6 | 4 | Budget |
34899 | 360.00 | 2024-04-20 | 68 | 1 | 4 | Actual |
19735 | 3013.00 | 2023-02-20 | 63 | 6 | 4 | Actual |
26975 | 770.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
10368 | 650.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
194 | 3600.00 | 2021-08-20 | 62 | 1 | 4 | Budget |
34913 | 1620.00 | 2024-04-20 | 87 | 1 | 4 | Actual |
32692 | 19360.00 | 2024-02-20 | 20 | 7 | 4 | Actual |
34966 | 62956.00 | 2024-04-20 | 19 | 7 | 4 | Actual |
31552 | -248.00 | 2024-01-20 | 91 | 6 | 4 | Actual |
6937 | 280.00 | 2022-02-20 | 67 | 1 | 4 | Budget |
13658 | 2310.00 | 2022-08-20 | 76 | 6 | 4 | Actual |
28163 | 82217.00 | 2023-10-21 | 21 | 7 | 4 | Actual |
2490 | 39667.00 | 2021-10-21 | 56 | 6 | 4 | Actual |
3650 | 50.00 | 2021-11-20 | 82 | 6 | 4 | Budget |
Generated 2024-09-20 01:40:45.835 UTC