[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SKIP 1750 < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15620 | 52.00 | 2022-10-21 | 82 | 1 | 4 | Actual |
25813 | 306.00 | 2023-08-20 | 74 | 1 | 4 | Actual |
34956 | 63000.00 | 2024-04-20 | 99 | 6 | 4 | Actual |
4746 | 327.00 | 2021-12-21 | 66 | 6 | 4 | Actual |
15621 | 183.00 | 2022-10-21 | 83 | 1 | 4 | Actual |
25814 | 636.00 | 2023-08-20 | 76 | 1 | 4 | Actual |
34957 | 484913.00 | 2024-04-20 | 101 | 6 | 4 | Actual |
4747 | 176.00 | 2021-12-21 | 67 | 6 | 4 | Actual |
15622 | 155.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
25815 | 1145.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
34958 | 686582.00 | 2024-04-20 | 4 | 7 | 4 | Actual |
4748 | 200.00 | 2021-12-21 | 67 | 6 | 4 | Budget |
15623 | 146.00 | 2022-10-21 | 85 | 1 | 4 | Actual |
25816 | 316.00 | 2023-08-20 | 78 | 1 | 4 | Actual |
34959 | 668728.00 | 2024-04-20 | 6 | 7 | 4 | Actual |
4749 | 100.00 | 2021-12-21 | 68 | 6 | 4 | Budget |
15624 | 761.00 | 2022-10-21 | 87 | 1 | 4 | Actual |
25817 | 1258.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
34960 | 20795.00 | 2024-04-20 | 7 | 7 | 4 | Actual |
4750 | 128.00 | 2021-12-21 | 68 | 6 | 4 | Actual |
15625 | 233.00 | 2022-10-21 | 89 | 1 | 4 | Actual |
25818 | 778.00 | 2023-08-20 | 81 | 1 | 4 | Actual |
34961 | 13374.00 | 2024-04-20 | 8 | 7 | 4 | Actual |
4751 | 36.00 | 2021-12-21 | 69 | 6 | 4 | Actual |
15626 | 358.00 | 2022-10-21 | 90 | 1 | 4 | Actual |
25819 | 77.00 | 2023-08-20 | 82 | 1 | 4 | Actual |
34962 | 105324.00 | 2024-04-20 | 13 | 7 | 4 | Actual |
4752 | 64.00 | 2021-12-21 | 71 | 6 | 4 | Actual |
15627 | -286.00 | 2022-10-21 | 91 | 1 | 4 | Actual |
25820 | 270.00 | 2023-08-20 | 83 | 1 | 4 | Actual |
34963 | 73560.00 | 2024-04-20 | 14 | 7 | 4 | Actual |
4753 | 60.00 | 2021-12-21 | 71 | 6 | 4 | Budget |
15628 | 478.00 | 2022-10-21 | 92 | 1 | 4 | Actual |
25821 | 232.00 | 2023-08-20 | 84 | 1 | 4 | Actual |
34964 | 143107.00 | 2024-04-20 | 15 | 7 | 4 | Actual |
4754 | 380.00 | 2021-12-21 | 72 | 6 | 4 | Budget |
15629 | 262.00 | 2022-10-21 | 94 | 1 | 4 | Actual |
25822 | 216.00 | 2023-08-20 | 85 | 1 | 4 | Actual |
34965 | 19756.00 | 2024-04-20 | 18 | 7 | 4 | Actual |
4755 | 480.00 | 2021-12-21 | 72 | 6 | 4 | Actual |
15630 | 13.00 | 2022-10-21 | 96 | 1 | 4 | Actual |
25823 | 1112.00 | 2023-08-20 | 87 | 1 | 4 | Actual |
34966 | 62956.00 | 2024-04-20 | 19 | 7 | 4 | Actual |
4756 | 270.00 | 2021-12-21 | 73 | 6 | 4 | Actual |
15631 | 40174.00 | 2022-10-21 | 12 | 2 | 4 | Actual |
25824 | 348.00 | 2023-08-20 | 89 | 1 | 4 | Actual |
34967 | 21731.00 | 2024-04-20 | 20 | 7 | 4 | Actual |
4757 | 300.00 | 2021-12-21 | 73 | 6 | 4 | Budget |
15632 | 10480.00 | 2022-10-21 | 52 | 6 | 4 | Actual |
25825 | 535.00 | 2023-08-20 | 90 | 1 | 4 | Actual |
34968 | 85573.00 | 2024-04-20 | 21 | 7 | 4 | Actual |
4758 | 200.00 | 2021-12-21 | 74 | 6 | 4 | Budget |
15633 | 3930.00 | 2022-10-21 | 53 | 6 | 4 | Actual |
25826 | -428.00 | 2023-08-20 | 91 | 1 | 4 | Actual |
34969 | 16948.00 | 2024-04-20 | 22 | 7 | 4 | Actual |
4759 | 167.00 | 2021-12-21 | 74 | 6 | 4 | Actual |
15634 | 58.00 | 2022-10-21 | 54 | 6 | 4 | Actual |
25827 | 714.00 | 2023-08-20 | 92 | 1 | 4 | Actual |
34970 | 6998.00 | 2024-04-20 | 23 | 7 | 4 | Actual |
4760 | 3904.00 | 2021-12-21 | 76 | 6 | 4 | Actual |
15635 | 40461.00 | 2022-10-21 | 56 | 6 | 4 | Actual |
25828 | 389.00 | 2023-08-20 | 94 | 1 | 4 | Actual |
34971 | 35124.00 | 2024-04-20 | 24 | 7 | 4 | Actual |
4761 | 2500.00 | 2021-12-21 | 76 | 6 | 4 | Budget |
15636 | 6550.00 | 2022-10-21 | 57 | 6 | 4 | Actual |
25829 | 19.00 | 2023-08-20 | 96 | 1 | 4 | Actual |
34972 | 33543.00 | 2024-04-20 | 28 | 7 | 4 | Actual |
4762 | 550.00 | 2021-12-21 | 77 | 6 | 4 | Budget |
15637 | 33933.00 | 2022-10-21 | 60 | 6 | 4 | Actual |
25830 | 153521.00 | 2023-08-20 | 12 | 2 | 4 | Actual |
34973 | 301938.00 | 2024-04-20 | 29 | 7 | 4 | Actual |
4763 | 662.00 | 2021-12-21 | 77 | 6 | 4 | Actual |
15638 | 3481.00 | 2022-10-21 | 61 | 6 | 4 | Actual |
25831 | 33936.00 | 2023-08-20 | 52 | 6 | 4 | Actual |
34974 | 83599.00 | 2024-04-20 | 31 | 7 | 4 | Actual |
4764 | 212.00 | 2021-12-21 | 78 | 6 | 4 | Actual |
15639 | 3481.00 | 2022-10-21 | 62 | 6 | 4 | Actual |
25832 | 36360.00 | 2023-08-20 | 53 | 6 | 4 | Actual |
34975 | 47578.00 | 2024-04-20 | 32 | 7 | 4 | Actual |
4765 | 200.00 | 2021-12-21 | 78 | 6 | 4 | Budget |
15640 | 3406.00 | 2022-10-21 | 63 | 6 | 4 | Actual |
25833 | 85791.00 | 2023-08-20 | 54 | 6 | 4 | Actual |
34976 | 39896.00 | 2024-04-20 | 33 | 7 | 4 | Actual |
4766 | 650.00 | 2021-12-21 | 80 | 6 | 4 | Budget |
15641 | 527.00 | 2022-10-21 | 65 | 6 | 4 | Actual |
25834 | 100198.00 | 2023-08-20 | 56 | 6 | 4 | Actual |
34977 | 51023.00 | 2024-04-20 | 34 | 7 | 4 | Actual |
4767 | 823.00 | 2021-12-21 | 80 | 6 | 4 | Actual |
15642 | 479.00 | 2022-10-21 | 66 | 6 | 4 | Actual |
25835 | 12120.00 | 2023-08-20 | 57 | 6 | 4 | Actual |
34978 | 187599.00 | 2024-04-20 | 35 | 7 | 4 | Actual |
4768 | 509.00 | 2021-12-21 | 81 | 6 | 4 | Actual |
15643 | 234.00 | 2022-10-21 | 67 | 6 | 4 | Actual |
25836 | 48510.00 | 2023-08-20 | 60 | 6 | 4 | Actual |
34979 | 162527.00 | 2024-04-20 | 37 | 7 | 4 | Actual |
4769 | 480.00 | 2021-12-21 | 81 | 6 | 4 | Budget |
15644 | 176.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
25837 | 4977.00 | 2023-08-20 | 61 | 6 | 4 | Actual |
34980 | 44186.00 | 2024-04-20 | 38 | 7 | 4 | Actual |
4770 | 50.00 | 2021-12-21 | 82 | 6 | 4 | Budget |
15645 | 53.00 | 2022-10-21 | 69 | 6 | 4 | Actual |
25838 | 2986.00 | 2023-08-20 | 62 | 6 | 4 | Actual |
34981 | 75858.00 | 2024-04-20 | 39 | 7 | 4 | Actual |
4771 | 51.00 | 2021-12-21 | 82 | 6 | 4 | Actual |
15646 | 76.00 | 2022-10-21 | 71 | 6 | 4 | Actual |
25839 | 12605.00 | 2023-08-20 | 63 | 6 | 4 | Actual |
34982 | 48951.00 | 2024-04-20 | 40 | 7 | 4 | Actual |
4772 | 178.00 | 2021-12-21 | 83 | 6 | 4 | Actual |
15647 | 255.00 | 2022-10-21 | 72 | 6 | 4 | Actual |
25840 | 423.00 | 2023-08-20 | 65 | 6 | 4 | Actual |
34983 | 140173.00 | 2024-04-20 | 43 | 7 | 4 | Actual |
4773 | 200.00 | 2021-12-21 | 83 | 6 | 4 | Budget |
15648 | 304.00 | 2022-10-21 | 73 | 6 | 4 | Actual |
25841 | 384.00 | 2023-08-20 | 66 | 6 | 4 | Actual |
34984 | 877520.00 | 2024-04-20 | 46 | 7 | 4 | Actual |
4774 | 100.00 | 2021-12-21 | 84 | 6 | 4 | Budget |
15649 | 313.00 | 2022-10-21 | 74 | 6 | 4 | Actual |
25842 | 203.00 | 2023-08-20 | 67 | 6 | 4 | Actual |
34985 | 31035.00 | 2024-04-20 | 100 | 7 | 4 | Actual |
4775 | 153.00 | 2021-12-21 | 84 | 6 | 4 | Actual |
15650 | 1071.00 | 2022-10-21 | 76 | 6 | 4 | Actual |
25843 | 152.00 | 2023-08-20 | 68 | 6 | 4 | Actual |
36044 | 81282.00 | 2024-05-21 | 60 | 1 | 4 | Actual |
4776 | 142.00 | 2021-12-21 | 85 | 6 | 4 | Actual |
15651 | 579.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
25844 | 42.00 | 2023-08-20 | 69 | 6 | 4 | Actual |
36045 | 8340.00 | 2024-05-21 | 61 | 1 | 4 | Actual |
4777 | 100.00 | 2021-12-21 | 85 | 6 | 4 | Budget |
15652 | 160.00 | 2022-10-21 | 78 | 6 | 4 | Actual |
25845 | 66.00 | 2023-08-20 | 71 | 6 | 4 | Actual |
36046 | 8340.00 | 2024-05-21 | 62 | 1 | 4 | Actual |
4778 | 550.00 | 2021-12-21 | 87 | 6 | 4 | Budget |
15653 | 638.00 | 2022-10-21 | 80 | 6 | 4 | Actual |
25846 | 315.00 | 2023-08-20 | 72 | 6 | 4 | Actual |
36047 | 1634.00 | 2024-05-21 | 65 | 1 | 4 | Actual |
4779 | 720.00 | 2021-12-21 | 87 | 6 | 4 | Actual |
15654 | 395.00 | 2022-10-21 | 81 | 6 | 4 | Actual |
25847 | 307.00 | 2023-08-20 | 73 | 6 | 4 | Actual |
36048 | 1486.00 | 2024-05-21 | 66 | 1 | 4 | Actual |
4780 | 150.00 | 2021-12-21 | 89 | 6 | 4 | Actual |
15655 | 40.00 | 2022-10-21 | 82 | 6 | 4 | Actual |
25848 | 221.00 | 2023-08-20 | 74 | 6 | 4 | Actual |
36049 | 741.00 | 2024-05-21 | 67 | 1 | 4 | Actual |
4781 | 230.00 | 2021-12-21 | 90 | 6 | 4 | Actual |
15656 | 141.00 | 2022-10-21 | 83 | 6 | 4 | Actual |
25849 | 2766.00 | 2023-08-20 | 76 | 6 | 4 | Actual |
36050 | 551.00 | 2024-05-21 | 68 | 1 | 4 | Actual |
4782 | -184.00 | 2021-12-21 | 91 | 6 | 4 | Actual |
15657 | 125.00 | 2022-10-21 | 84 | 6 | 4 | Actual |
25850 | 714.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
36051 | 163.00 | 2024-05-21 | 69 | 1 | 4 | Actual |
4783 | 307.00 | 2021-12-21 | 92 | 6 | 4 | Actual |
15658 | 112.00 | 2022-10-21 | 85 | 6 | 4 | Actual |
25851 | 219.00 | 2023-08-20 | 78 | 6 | 4 | Actual |
36052 | 247.00 | 2024-05-21 | 71 | 1 | 4 | Actual |
4784 | 15209.00 | 2021-12-21 | 94 | 6 | 4 | Actual |
15659 | 527.00 | 2022-10-21 | 87 | 6 | 4 | Actual |
25852 | 861.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
36053 | 963.00 | 2024-05-21 | 73 | 1 | 4 | Actual |
4785 | 8.00 | 2021-12-21 | 96 | 6 | 4 | Actual |
15660 | 188.00 | 2022-10-21 | 89 | 6 | 4 | Actual |
25853 | 532.00 | 2023-08-20 | 81 | 6 | 4 | Actual |
36054 | 529.00 | 2024-05-21 | 74 | 1 | 4 | Actual |
4786 | 447.00 | 2021-12-21 | 97 | 6 | 4 | Actual |
15661 | 288.00 | 2022-10-21 | 90 | 6 | 4 | Actual |
25854 | 53.00 | 2023-08-20 | 82 | 6 | 4 | Actual |
36055 | 1035.00 | 2024-05-21 | 76 | 1 | 4 | Actual |
4787 | 63000.00 | 2021-12-21 | 99 | 6 | 4 | Actual |
15662 | -230.00 | 2022-10-21 | 91 | 6 | 4 | Actual |
25855 | 187.00 | 2023-08-20 | 83 | 6 | 4 | Actual |
36056 | 1863.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
4788 | 528500.00 | 2021-12-21 | 101 | 6 | 4 | Budget |
15663 | 385.00 | 2022-10-21 | 92 | 6 | 4 | Actual |
25856 | 161.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
36057 | 501.00 | 2024-05-21 | 78 | 1 | 4 | Actual |
4789 | 480434.00 | 2021-12-21 | 101 | 6 | 4 | Actual |
15664 | 9222.00 | 2022-10-21 | 94 | 6 | 4 | Actual |
25857 | 149.00 | 2023-08-20 | 85 | 6 | 4 | Actual |
36058 | 2134.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
4790 | 767578.00 | 2021-12-21 | 4 | 7 | 4 | Actual |
15665 | 9.00 | 2022-10-21 | 96 | 6 | 4 | Actual |
25858 | 761.00 | 2023-08-20 | 87 | 6 | 4 | Actual |
36059 | 1321.00 | 2024-05-21 | 81 | 1 | 4 | Actual |
4791 | 385046.00 | 2021-12-21 | 6 | 7 | 4 | Actual |
15666 | 409.00 | 2022-10-21 | 97 | 6 | 4 | Actual |
25859 | 241.00 | 2023-08-20 | 89 | 6 | 4 | Actual |
36060 | 137.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
4792 | 13605.00 | 2021-12-21 | 7 | 7 | 4 | Actual |
15667 | 63000.00 | 2022-10-21 | 99 | 6 | 4 | Actual |
25860 | 370.00 | 2023-08-20 | 90 | 6 | 4 | Actual |
36061 | 480.00 | 2024-05-21 | 83 | 1 | 4 | Actual |
4793 | 7700.00 | 2021-12-21 | 8 | 7 | 4 | Actual |
15668 | 131005.00 | 2022-10-21 | 101 | 6 | 4 | Actual |
25861 | -296.00 | 2023-08-20 | 91 | 6 | 4 | Actual |
36062 | 433.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
4794 | 55446.00 | 2021-12-21 | 13 | 7 | 4 | Actual |
15669 | 181153.00 | 2022-10-21 | 4 | 7 | 4 | Actual |
25862 | 494.00 | 2023-08-20 | 92 | 6 | 4 | Actual |
36063 | 384.00 | 2024-05-21 | 85 | 1 | 4 | Actual |
4795 | 34654.00 | 2021-12-21 | 14 | 7 | 4 | Actual |
15670 | 480852.00 | 2022-10-21 | 6 | 7 | 4 | Actual |
25863 | 32993.00 | 2023-08-20 | 94 | 6 | 4 | Actual |
36064 | 1710.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
4796 | 80859.00 | 2021-12-21 | 15 | 7 | 4 | Actual |
15671 | 15372.00 | 2022-10-21 | 7 | 7 | 4 | Actual |
25864 | 13.00 | 2023-08-20 | 96 | 6 | 4 | Actual |
36065 | 423.00 | 2024-05-21 | 89 | 1 | 4 | Actual |
4797 | 10976.00 | 2021-12-21 | 18 | 7 | 4 | Actual |
15672 | 9617.00 | 2022-10-21 | 8 | 7 | 4 | Actual |
25865 | 1052.00 | 2023-08-20 | 97 | 6 | 4 | Actual |
36066 | 649.00 | 2024-05-21 | 90 | 1 | 4 | Actual |
4798 | 34976.00 | 2021-12-21 | 19 | 7 | 4 | Actual |
15673 | 73570.00 | 2022-10-21 | 13 | 7 | 4 | Actual |
25866 | 63000.00 | 2023-08-20 | 99 | 6 | 4 | Actual |
36067 | -519.00 | 2024-05-21 | 91 | 1 | 4 | Actual |
4799 | 10866.00 | 2021-12-21 | 20 | 7 | 4 | Actual |
15674 | 44719.00 | 2022-10-21 | 14 | 7 | 4 | Actual |
25867 | 484806.00 | 2023-08-20 | 101 | 6 | 4 | Actual |
36068 | 866.00 | 2024-05-21 | 92 | 1 | 4 | Actual |
4800 | 58455.00 | 2021-12-21 | 21 | 7 | 4 | Actual |
15675 | 93285.00 | 2022-10-21 | 15 | 7 | 4 | Actual |
25868 | 675161.00 | 2023-08-20 | 4 | 7 | 4 | Actual |
36069 | 462.00 | 2024-05-21 | 94 | 1 | 4 | Actual |
4801 | 9510.00 | 2021-12-21 | 22 | 7 | 4 | Actual |
15676 | 14268.00 | 2022-10-21 | 18 | 7 | 4 | Actual |
25869 | 510784.00 | 2023-08-20 | 6 | 7 | 4 | Actual |
36070 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
4802 | 3849.00 | 2021-12-21 | 23 | 7 | 4 | Actual |
15677 | 45468.00 | 2022-10-21 | 19 | 7 | 4 | Actual |
25870 | 14888.00 | 2023-08-20 | 7 | 7 | 4 | Actual |
36071 | 148260.00 | 2024-05-21 | 12 | 2 | 4 | Actual |
4803 | 19314.00 | 2021-12-21 | 24 | 7 | 4 | Actual |
15678 | 13126.00 | 2022-10-21 | 20 | 7 | 4 | Actual |
25871 | 10215.00 | 2023-08-20 | 8 | 7 | 4 | Actual |
36072 | 18727.00 | 2024-05-21 | 52 | 6 | 4 | Actual |
4804 | 17067.00 | 2021-12-21 | 28 | 7 | 4 | Actual |
15679 | 61920.00 | 2022-10-21 | 21 | 7 | 4 | Actual |
25872 | 73552.00 | 2023-08-20 | 13 | 7 | 4 | Actual |
36073 | 3146.00 | 2024-05-21 | 54 | 6 | 4 | Actual |
4805 | 140292.00 | 2021-12-21 | 29 | 7 | 4 | Actual |
15680 | 12363.00 | 2022-10-21 | 22 | 7 | 4 | Actual |
25873 | 50567.00 | 2023-08-20 | 14 | 7 | 4 | Actual |
36074 | 90166.00 | 2024-05-21 | 56 | 6 | 4 | Actual |
4806 | 50439.00 | 2021-12-21 | 31 | 7 | 4 | Actual |
15681 | 5054.00 | 2022-10-21 | 23 | 7 | 4 | Actual |
25874 | 95005.00 | 2023-08-20 | 15 | 7 | 4 | Actual |
36075 | 14045.00 | 2024-05-21 | 57 | 6 | 4 | Actual |
4807 | 22874.00 | 2021-12-21 | 32 | 7 | 4 | Actual |
15682 | 24073.00 | 2022-10-21 | 24 | 7 | 4 | Actual |
25875 | 19756.00 | 2023-08-20 | 18 | 7 | 4 | Actual |
36076 | 59202.00 | 2024-05-21 | 60 | 6 | 4 | Actual |
4808 | 20672.00 | 2021-12-21 | 33 | 7 | 4 | Actual |
15683 | 22867.00 | 2022-10-21 | 28 | 7 | 4 | Actual |
25876 | 62956.00 | 2023-08-20 | 19 | 7 | 4 | Actual |
36077 | 5467.00 | 2024-05-21 | 61 | 6 | 4 | Actual |
4809 | 24527.00 | 2021-12-21 | 34 | 7 | 4 | Actual |
15684 | 212118.00 | 2022-10-21 | 29 | 7 | 4 | Actual |
25877 | 20348.00 | 2023-08-20 | 20 | 7 | 4 | Actual |
36078 | 5467.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
4810 | 153560.00 | 2021-12-21 | 35 | 7 | 4 | Actual |
15685 | 59878.00 | 2022-10-21 | 31 | 7 | 4 | Actual |
25878 | 81405.00 | 2023-08-20 | 21 | 7 | 4 | Actual |
36079 | 14045.00 | 2024-05-21 | 63 | 6 | 4 | Actual |
4811 | 144913.00 | 2021-12-21 | 37 | 7 | 4 | Actual |
15686 | 31719.00 | 2022-10-21 | 32 | 7 | 4 | Actual |
25879 | 16948.00 | 2023-08-20 | 22 | 7 | 4 | Actual |
36080 | 1053.00 | 2024-05-21 | 65 | 6 | 4 | Actual |
4812 | 24278.00 | 2021-12-21 | 38 | 7 | 4 | Actual |
15687 | 27151.00 | 2022-10-21 | 33 | 7 | 4 | Actual |
25880 | 6998.00 | 2023-08-20 | 23 | 7 | 4 | Actual |
36081 | 958.00 | 2024-05-21 | 66 | 6 | 4 | Actual |
4813 | 51937.00 | 2021-12-21 | 39 | 7 | 4 | Actual |
15688 | 31303.00 | 2022-10-21 | 34 | 7 | 4 | Actual |
25881 | 36558.00 | 2023-08-20 | 24 | 7 | 4 | Actual |
36082 | 468.00 | 2024-05-21 | 67 | 6 | 4 | Actual |
4814 | 24907.00 | 2021-12-21 | 40 | 7 | 4 | Actual |
15689 | 203136.00 | 2022-10-21 | 35 | 7 | 4 | Actual |
25882 | 29154.00 | 2023-08-20 | 28 | 7 | 4 | Actual |
36083 | 351.00 | 2024-05-21 | 68 | 6 | 4 | Actual |
4815 | 731588.00 | 2021-12-21 | 43 | 7 | 4 | Actual |
15690 | 184500.00 | 2022-10-21 | 37 | 7 | 4 | Actual |
25883 | 282726.00 | 2023-08-20 | 29 | 7 | 4 | Actual |
36084 | 105.00 | 2024-05-21 | 69 | 6 | 4 | Actual |
4816 | 224783.00 | 2021-12-21 | 46 | 7 | 4 | Actual |
15691 | 34016.00 | 2022-10-21 | 38 | 7 | 4 | Actual |
25884 | 78305.00 | 2023-08-20 | 31 | 7 | 4 | Actual |
36085 | 152.00 | 2024-05-21 | 71 | 6 | 4 | Actual |
4817 | 17938.00 | 2021-12-21 | 100 | 7 | 4 | Actual |
15692 | 53835.00 | 2022-10-21 | 39 | 7 | 4 | Actual |
25885 | 47578.00 | 2023-08-20 | 32 | 7 | 4 | Actual |
36086 | 468.00 | 2024-05-21 | 72 | 6 | 4 | Actual |
5803 | 48960.00 | 2022-01-20 | 60 | 1 | 4 | Actual |
15693 | 33371.00 | 2022-10-21 | 40 | 7 | 4 | Actual |
25886 | 34909.00 | 2023-08-20 | 33 | 7 | 4 | Actual |
36087 | 625.00 | 2024-05-21 | 73 | 6 | 4 | Actual |
5804 | 49000.00 | 2022-01-20 | 60 | 1 | 4 | Budget |
15694 | -45198.00 | 2022-10-21 | 43 | 7 | 4 | Actual |
25887 | 35754.00 | 2023-08-20 | 34 | 7 | 4 | Actual |
36088 | 467.00 | 2024-05-21 | 74 | 6 | 4 | Actual |
5805 | 4900.00 | 2022-01-20 | 61 | 1 | 4 | Budget |
15695 | 245263.00 | 2022-10-21 | 46 | 7 | 4 | Actual |
25888 | 188917.00 | 2023-08-20 | 35 | 7 | 4 | Actual |
36089 | 4659.00 | 2024-05-21 | 76 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-01-20 | 61 | 1 | 4 | Actual |
15696 | 21055.00 | 2022-10-21 | 100 | 7 | 4 | Actual |
25889 | 158797.00 | 2023-08-20 | 37 | 7 | 4 | Actual |
36090 | 1240.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
5807 | 3200.00 | 2022-01-20 | 62 | 1 | 4 | Budget |
16636 | 53058.00 | 2022-11-20 | 60 | 1 | 4 | Actual |
25890 | 47100.00 | 2023-08-20 | 38 | 7 | 4 | Actual |
5808 | 2937.00 | 2022-01-20 | 62 | 1 | 4 | Actual |
16637 | 5988.00 | 2022-11-20 | 61 | 1 | 4 | Actual |
25891 | 81502.00 | 2023-08-20 | 39 | 7 | 4 | Actual |
5809 | 600.00 | 2022-01-20 | 65 | 1 | 4 | Actual |
16638 | 2722.00 | 2022-11-20 | 62 | 1 | 4 | Actual |
25892 | 42546.00 | 2023-08-20 | 40 | 7 | 4 | Actual |
5810 | 650.00 | 2022-01-20 | 65 | 1 | 4 | Budget |
16639 | 390.00 | 2022-11-20 | 65 | 1 | 4 | Actual |
25893 | 350000.00 | 2023-08-20 | 42 | 7 | 4 | Actual |
5811 | 546.00 | 2022-01-20 | 66 | 1 | 4 | Actual |
16640 | 355.00 | 2022-11-20 | 66 | 1 | 4 | Actual |
25894 | -190270.00 | 2023-08-20 | 43 | 7 | 4 | Actual |
5812 | 550.00 | 2022-01-20 | 66 | 1 | 4 | Budget |
16641 | 195.00 | 2022-11-20 | 67 | 1 | 4 | Actual |
25895 | 525343.00 | 2023-08-20 | 45 | 7 | 4 | Actual |
5813 | 288.00 | 2022-01-20 | 67 | 1 | 4 | Actual |
16642 | 146.00 | 2022-11-20 | 68 | 1 | 4 | Actual |
25896 | 86520.00 | 2023-08-20 | 46 | 7 | 4 | Actual |
5814 | 280.00 | 2022-01-20 | 67 | 1 | 4 | Budget |
16643 | 39.00 | 2022-11-20 | 69 | 1 | 4 | Actual |
25897 | 29781.00 | 2023-08-20 | 100 | 7 | 4 | Actual |
5815 | 200.00 | 2022-01-20 | 68 | 1 | 4 | Budget |
16644 | 63.00 | 2022-11-20 | 71 | 1 | 4 | Actual |
26939 | 85284.00 | 2023-09-20 | 60 | 1 | 4 | Actual |
5816 | 216.00 | 2022-01-20 | 68 | 1 | 4 | Actual |
16645 | 317.00 | 2022-11-20 | 73 | 1 | 4 | Actual |
26940 | 8750.00 | 2023-09-20 | 61 | 1 | 4 | Actual |
5817 | 60.00 | 2022-01-20 | 69 | 1 | 4 | Actual |
16646 | 202.00 | 2022-11-20 | 74 | 1 | 4 | Actual |
26941 | 8750.00 | 2023-09-20 | 62 | 1 | 4 | Actual |
5818 | 60.00 | 2022-01-20 | 71 | 1 | 4 | Actual |
16647 | 439.00 | 2022-11-20 | 76 | 1 | 4 | Actual |
26942 | 1512.00 | 2023-09-20 | 65 | 1 | 4 | Actual |
5819 | 110.00 | 2022-01-20 | 71 | 1 | 4 | Budget |
16648 | 790.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
26943 | 1375.00 | 2023-09-20 | 66 | 1 | 4 | Actual |
5820 | 436.00 | 2022-01-20 | 73 | 1 | 4 | Actual |
16649 | 261.00 | 2022-11-20 | 78 | 1 | 4 | Actual |
26944 | 684.00 | 2023-09-20 | 67 | 1 | 4 | Actual |
5821 | 400.00 | 2022-01-20 | 73 | 1 | 4 | Budget |
16650 | 1095.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
26945 | 522.00 | 2023-09-20 | 68 | 1 | 4 | Actual |
5822 | 200.00 | 2022-01-20 | 74 | 1 | 4 | Budget |
16651 | 678.00 | 2022-11-20 | 81 | 1 | 4 | Actual |
26946 | 151.00 | 2023-09-20 | 69 | 1 | 4 | Actual |
5823 | 195.00 | 2022-01-20 | 74 | 1 | 4 | Actual |
16652 | 70.00 | 2022-11-20 | 82 | 1 | 4 | Actual |
26947 | 234.00 | 2023-09-20 | 71 | 1 | 4 | Actual |
5824 | 550.00 | 2022-01-20 | 76 | 1 | 4 | Budget |
16653 | 246.00 | 2022-11-20 | 83 | 1 | 4 | Actual |
26948 | 912.00 | 2023-09-20 | 73 | 1 | 4 | Actual |
5825 | 564.00 | 2022-01-20 | 76 | 1 | 4 | Actual |
16654 | 222.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
26949 | 514.00 | 2023-09-20 | 74 | 1 | 4 | Actual |
5826 | 950.00 | 2022-01-20 | 77 | 1 | 4 | Budget |
16655 | 197.00 | 2022-11-20 | 85 | 1 | 4 | Actual |
26950 | 972.00 | 2023-09-20 | 76 | 1 | 4 | Actual |
5827 | 1015.00 | 2022-01-20 | 77 | 1 | 4 | Actual |
16656 | 878.00 | 2022-11-20 | 87 | 1 | 4 | Actual |
26951 | 1749.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
5828 | 316.00 | 2022-01-20 | 78 | 1 | 4 | Actual |
16657 | 333.00 | 2022-11-20 | 89 | 1 | 4 | Actual |
26952 | 455.00 | 2023-09-20 | 78 | 1 | 4 | Actual |
5829 | 280.00 | 2022-01-20 | 78 | 1 | 4 | Budget |
16658 | 513.00 | 2022-11-20 | 90 | 1 | 4 | Actual |
26953 | 1757.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
5830 | 1100.00 | 2022-01-20 | 80 | 1 | 4 | Budget |
16659 | -410.00 | 2022-11-20 | 91 | 1 | 4 | Actual |
26954 | 1088.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
5831 | 1272.00 | 2022-01-20 | 80 | 1 | 4 | Actual |
16660 | 684.00 | 2022-11-20 | 92 | 1 | 4 | Actual |
26955 | 106.00 | 2023-09-20 | 82 | 1 | 4 | Actual |
5832 | 650.00 | 2022-01-20 | 81 | 1 | 4 | Budget |
16661 | 339.00 | 2022-11-20 | 94 | 1 | 4 | Actual |
26956 | 372.00 | 2023-09-20 | 83 | 1 | 4 | Actual |
5833 | 787.00 | 2022-01-20 | 81 | 1 | 4 | Actual |
16662 | 15.00 | 2022-11-20 | 96 | 1 | 4 | Actual |
26957 | 309.00 | 2023-09-20 | 84 | 1 | 4 | Actual |
5834 | 79.00 | 2022-01-20 | 82 | 1 | 4 | Actual |
16663 | 100949.00 | 2022-11-20 | 12 | 2 | 4 | Actual |
26958 | 298.00 | 2023-09-20 | 85 | 1 | 4 | Actual |
5835 | 70.00 | 2022-01-20 | 82 | 1 | 4 | Budget |
16664 | 23074.00 | 2022-11-20 | 52 | 6 | 4 | Actual |
26959 | 1620.00 | 2023-09-20 | 87 | 1 | 4 | Actual |
5836 | 280.00 | 2022-01-20 | 83 | 1 | 4 | Budget |
16665 | 4326.00 | 2022-11-20 | 53 | 6 | 4 | Actual |
26960 | 302.00 | 2023-09-20 | 89 | 1 | 4 | Actual |
5837 | 278.00 | 2022-01-20 | 83 | 1 | 4 | Actual |
16666 | 3678.00 | 2022-11-20 | 54 | 6 | 4 | Actual |
26961 | 464.00 | 2023-09-20 | 90 | 1 | 4 | Actual |
5838 | 200.00 | 2022-01-20 | 84 | 1 | 4 | Budget |
16667 | 45660.00 | 2022-11-20 | 56 | 6 | 4 | Actual |
26962 | -371.00 | 2023-09-20 | 91 | 1 | 4 | Actual |
5839 | 242.00 | 2022-01-20 | 84 | 1 | 4 | Actual |
16668 | 21632.00 | 2022-11-20 | 57 | 6 | 4 | Actual |
26963 | 619.00 | 2023-09-20 | 92 | 1 | 4 | Actual |
5840 | 223.00 | 2022-01-20 | 85 | 1 | 4 | Actual |
16669 | 35682.00 | 2022-11-20 | 60 | 6 | 4 | Actual |
26964 | 380.00 | 2023-09-20 | 94 | 1 | 4 | Actual |
5841 | 200.00 | 2022-01-20 | 85 | 1 | 4 | Budget |
16670 | 3661.00 | 2022-11-20 | 61 | 6 | 4 | Actual |
26965 | 18.00 | 2023-09-20 | 96 | 1 | 4 | Actual |
5842 | 1000.00 | 2022-01-20 | 87 | 1 | 4 | Budget |
16671 | 2196.00 | 2022-11-20 | 62 | 6 | 4 | Actual |
26966 | 219205.00 | 2023-09-20 | 12 | 2 | 4 | Actual |
5843 | 1080.00 | 2022-01-20 | 87 | 1 | 4 | Actual |
16672 | 7499.00 | 2022-11-20 | 63 | 6 | 4 | Actual |
26967 | 18267.00 | 2023-09-20 | 52 | 6 | 4 | Actual |
5844 | 236.00 | 2022-01-20 | 89 | 1 | 4 | Actual |
16673 | 293.00 | 2022-11-20 | 65 | 6 | 4 | Actual |
26968 | 20946.00 | 2023-09-20 | 54 | 6 | 4 | Actual |
5845 | 363.00 | 2022-01-20 | 90 | 1 | 4 | Actual |
16674 | 266.00 | 2022-11-20 | 66 | 6 | 4 | Actual |
26969 | 137132.00 | 2023-09-20 | 56 | 6 | 4 | Actual |
5846 | -290.00 | 2022-01-20 | 91 | 1 | 4 | Actual |
16675 | 140.00 | 2022-11-20 | 67 | 6 | 4 | Actual |
26970 | 9133.00 | 2023-09-20 | 57 | 6 | 4 | Actual |
5847 | 484.00 | 2022-01-20 | 92 | 1 | 4 | Actual |
16676 | 105.00 | 2022-11-20 | 68 | 6 | 4 | Actual |
26971 | 52118.00 | 2023-09-20 | 60 | 6 | 4 | Actual |
5848 | 116.00 | 2022-01-20 | 94 | 1 | 4 | Actual |
16677 | 29.00 | 2022-11-20 | 69 | 6 | 4 | Actual |
26972 | 5882.00 | 2023-09-20 | 61 | 6 | 4 | Actual |
5849 | 12.00 | 2022-01-20 | 96 | 1 | 4 | Actual |
16678 | 46.00 | 2022-11-20 | 71 | 6 | 4 | Actual |
26973 | 4278.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-01-20 | 12 | 2 | 4 | Actual |
16679 | 562.00 | 2022-11-20 | 72 | 6 | 4 | Actual |
26974 | 30445.00 | 2023-09-20 | 63 | 6 | 4 | Actual |
5851 | 9293.00 | 2022-01-20 | 52 | 6 | 4 | Actual |
16680 | 213.00 | 2022-11-20 | 73 | 6 | 4 | Actual |
26975 | 770.00 | 2023-09-20 | 65 | 6 | 4 | Actual |
5852 | 10700.00 | 2022-01-20 | 52 | 6 | 4 | Budget |
16681 | 203.00 | 2022-11-20 | 74 | 6 | 4 | Actual |
26976 | 700.00 | 2023-09-20 | 66 | 6 | 4 | Actual |
5853 | 11200.00 | 2022-01-20 | 53 | 6 | 4 | Budget |
16682 | 1684.00 | 2022-11-20 | 76 | 6 | 4 | Actual |
26977 | 352.00 | 2023-09-20 | 67 | 6 | 4 | Actual |
5854 | 11152.00 | 2022-01-20 | 53 | 6 | 4 | Actual |
16683 | 495.00 | 2022-11-20 | 77 | 6 | 4 | Actual |
26978 | 264.00 | 2023-09-20 | 68 | 6 | 4 | Actual |
5855 | 1.00 | 2022-01-20 | 54 | 6 | 4 | Actual |
16684 | 151.00 | 2022-11-20 | 78 | 6 | 4 | Actual |
26979 | 77.00 | 2023-09-20 | 69 | 6 | 4 | Actual |
5856 | 0.00 | 2022-01-20 | 54 | 6 | 4 | Budget |
16685 | 583.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
26980 | 114.00 | 2023-09-20 | 71 | 6 | 4 | Actual |
5857 | 49000.00 | 2022-01-20 | 56 | 6 | 4 | Budget |
16686 | 361.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
26981 | 608.00 | 2023-09-20 | 72 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-01-20 | 56 | 6 | 4 | Actual |
16687 | 35.00 | 2022-11-20 | 82 | 6 | 4 | Actual |
26982 | 486.00 | 2023-09-20 | 73 | 6 | 4 | Actual |
5859 | 23280.00 | 2022-01-20 | 60 | 6 | 4 | Actual |
16688 | 124.00 | 2022-11-20 | 83 | 6 | 4 | Actual |
26983 | 408.00 | 2023-09-20 | 74 | 6 | 4 | Actual |
5860 | 27400.00 | 2022-01-20 | 60 | 6 | 4 | Budget |
16689 | 105.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
26984 | 5529.00 | 2023-09-20 | 76 | 6 | 4 | Actual |
5861 | 2600.00 | 2022-01-20 | 61 | 6 | 4 | Budget |
16690 | 99.00 | 2022-11-20 | 85 | 6 | 4 | Actual |
26985 | 1009.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
5862 | 2560.00 | 2022-01-20 | 61 | 6 | 4 | Actual |
16691 | 527.00 | 2022-11-20 | 87 | 6 | 4 | Actual |
26986 | 285.00 | 2023-09-20 | 78 | 6 | 4 | Actual |
5863 | 1629.00 | 2022-01-20 | 62 | 6 | 4 | Actual |
16692 | 158.00 | 2022-11-20 | 89 | 6 | 4 | Actual |
26987 | 1108.00 | 2023-09-20 | 80 | 6 | 4 | Actual |
5864 | 1600.00 | 2022-01-20 | 62 | 6 | 4 | Budget |
16693 | 243.00 | 2022-11-20 | 90 | 6 | 4 | Actual |
26988 | 686.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
5865 | 7435.00 | 2022-01-20 | 63 | 6 | 4 | Actual |
16694 | -194.00 | 2022-11-20 | 91 | 6 | 4 | Actual |
26989 | 68.00 | 2023-09-20 | 82 | 6 | 4 | Actual |
5866 | 10200.00 | 2022-01-20 | 63 | 6 | 4 | Budget |
16695 | 324.00 | 2022-11-20 | 92 | 6 | 4 | Actual |
26990 | 240.00 | 2023-09-20 | 83 | 6 | 4 | Actual |
5867 | 380.00 | 2022-01-20 | 65 | 6 | 4 | Budget |
16696 | 23500.00 | 2022-11-20 | 94 | 6 | 4 | Actual |
26991 | 204.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
5868 | 372.00 | 2022-01-20 | 65 | 6 | 4 | Actual |
16697 | 9.00 | 2022-11-20 | 96 | 6 | 4 | Actual |
26992 | 192.00 | 2023-09-20 | 85 | 6 | 4 | Actual |
5869 | 338.00 | 2022-01-20 | 66 | 6 | 4 | Actual |
16698 | 581.00 | 2022-11-20 | 97 | 6 | 4 | Actual |
26993 | 990.00 | 2023-09-20 | 87 | 6 | 4 | Actual |
5870 | 380.00 | 2022-01-20 | 66 | 6 | 4 | Budget |
16699 | 63000.00 | 2022-11-20 | 99 | 6 | 4 | Actual |
26994 | 200.00 | 2023-09-20 | 89 | 6 | 4 | Actual |
5871 | 200.00 | 2022-01-20 | 67 | 6 | 4 | Budget |
Generated 2024-09-20 01:22:21.676 UTC