[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12788 | 11363.00 | 2022-07-21 | 8 | 7 | 5 | Actual |
18843 | 16980.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
22816 | 504.00 | 2023-05-21 | 81 | 1 | 5 | Actual |
36138 | 5963.00 | 2024-05-21 | 62 | 1 | 5 | Actual |
20904 | 25524.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
32734 | -342.00 | 2024-02-20 | 91 | 1 | 5 | Actual |
10466 | 235.00 | 2022-05-21 | 90 | 1 | 5 | Actual |
27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
36192 | 189.00 | 2024-05-21 | 89 | 6 | 5 | Actual |
15782 | 152352.00 | 2022-10-21 | 35 | 7 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
35045 | 360.00 | 2024-04-20 | 92 | 6 | 5 | Actual |
4904 | 579.00 | 2021-12-21 | 77 | 6 | 5 | Actual |
21831 | 57.00 | 2023-04-20 | 69 | 1 | 5 | Actual |
36211 | 65438.00 | 2024-05-21 | 21 | 7 | 5 | Actual |
15720 | -201.00 | 2022-10-21 | 91 | 1 | 5 | Actual |
18833 | 96703.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
4896 | 750.00 | 2021-12-21 | 72 | 6 | 5 | Budget |
18785 | 140.00 | 2023-01-20 | 89 | 1 | 5 | Actual |
2622 | 8.00 | 2021-10-21 | 96 | 1 | 5 | Actual |
33865 | 7653.00 | 2024-03-22 | 53 | 6 | 5 | Actual |
10433 | 480.00 | 2022-05-21 | 66 | 1 | 5 | Budget |
23852 | 565.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
13724 | 203.00 | 2022-08-20 | 83 | 1 | 5 | Actual |
22872 | 10701.00 | 2023-05-21 | 18 | 7 | 5 | Actual |
19810 | 135.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
16739 | 322.00 | 2022-11-20 | 74 | 1 | 5 | Actual |
12676 | 2650.00 | 2022-07-21 | 62 | 1 | 5 | Actual |
38478 | 76.00 | 2024-07-21 | 71 | 6 | 5 | Actual |
11614 | 200.00 | 2022-06-20 | 67 | 6 | 5 | Budget |
32749 | 894.00 | 2024-02-20 | 66 | 6 | 5 | Actual |
8216 | 520.00 | 2022-03-23 | 81 | 1 | 5 | Actual |
31588 | 7799.00 | 2024-01-20 | 61 | 1 | 5 | Actual |
35053 | 14907.00 | 2024-04-20 | 7 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
6081 | 361282.00 | 2022-01-20 | 46 | 7 | 5 | Actual |
33914 | 25862.00 | 2024-03-22 | 28 | 7 | 5 | Actual |
27120 | 232543.00 | 2023-09-20 | 46 | 7 | 5 | Actual |
7172 | 7.00 | 2022-02-20 | 96 | 6 | 5 | Actual |
5978 | 200.00 | 2022-01-20 | 84 | 1 | 5 | Budget |
8237 | 19190.00 | 2022-03-23 | 53 | 6 | 5 | Actual |
24907 | 34101.00 | 2023-07-21 | 19 | 7 | 5 | Actual |
22883 | 21818.00 | 2023-05-21 | 33 | 7 | 5 | Actual |
30470 | 508.00 | 2023-12-21 | 73 | 1 | 5 | Actual |
3727 | 480.00 | 2021-11-20 | 81 | 1 | 5 | Budget |
9442 | 278149.00 | 2022-04-20 | 43 | 7 | 5 | Actual |
21913 | -245450.00 | 2023-04-20 | 43 | 7 | 5 | Actual |
23862 | 286.00 | 2023-06-20 | 90 | 6 | 5 | Actual |
3829 | 20636.00 | 2021-11-20 | 38 | 7 | 5 | Actual |
12746 | 39.00 | 2022-07-21 | 69 | 6 | 5 | Actual |
12776 | 162.00 | 2022-07-21 | 90 | 6 | 5 | Actual |
2649 | 280.00 | 2021-10-21 | 72 | 6 | 5 | Budget |
10546 | 13589.00 | 2022-05-21 | 24 | 7 | 5 | Actual |
4868 | 8700.00 | 2021-12-21 | 53 | 6 | 5 | Budget |
3740 | 220.00 | 2021-11-20 | 90 | 1 | 5 | Actual |
13799 | 1202401.80 | 2022-08-20 | 45 | 7 | 5 | Actual |
14719 | 3224.00 | 2022-09-20 | 62 | 1 | 5 | Actual |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
30538 | 5248.00 | 2023-12-21 | 23 | 7 | 5 | Actual |
17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
9325 | 322.00 | 2022-04-20 | 73 | 1 | 5 | Actual |
38513 | 5196.00 | 2024-07-21 | 23 | 7 | 5 | Actual |
24864 | 784.00 | 2023-07-21 | 54 | 6 | 5 | Actual |
11551 | 480.00 | 2022-06-20 | 65 | 1 | 5 | Actual |
11659 | 18201.00 | 2022-06-20 | 7 | 7 | 5 | Actual |
4910 | 480.00 | 2021-12-21 | 81 | 6 | 5 | Budget |
29348 | 315.00 | 2023-11-20 | 78 | 1 | 5 | Actual |
35054 | 9600.00 | 2024-04-20 | 8 | 7 | 5 | Actual |
14775 | -163.00 | 2022-09-20 | 91 | 6 | 5 | Actual |
11601 | 14900.00 | 2022-06-20 | 57 | 6 | 5 | Budget |
15728 | 144604.00 | 2022-10-21 | 56 | 6 | 5 | Actual |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
17829 | 102065.00 | 2022-12-21 | 13 | 7 | 5 | Actual |
14720 | 503.00 | 2022-09-20 | 65 | 1 | 5 | Actual |
11575 | 58.00 | 2022-06-20 | 82 | 1 | 5 | Actual |
29335 | 54896.00 | 2023-11-20 | 60 | 1 | 5 | Actual |
30472 | 624.00 | 2023-12-21 | 76 | 1 | 5 | Actual |
15786 | 26515.00 | 2022-10-21 | 40 | 7 | 5 | Actual |
33898 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
22856 | 140.00 | 2023-05-21 | 89 | 6 | 5 | Actual |
35011 | 358.00 | 2024-04-20 | 94 | 1 | 5 | Actual |
4872 | 142200.00 | 2021-12-21 | 56 | 6 | 5 | Budget |
25980 | 33625.00 | 2023-08-20 | 32 | 7 | 5 | Actual |
13728 | 236.00 | 2022-08-20 | 89 | 1 | 5 | Actual |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
24866 | 29527.00 | 2023-07-21 | 57 | 6 | 5 | Actual |
37290 | 1105.00 | 2024-06-20 | 66 | 1 | 5 | Actual |
23816 | 344.00 | 2023-06-20 | 76 | 1 | 5 | Actual |
18780 | 38.00 | 2023-01-20 | 82 | 1 | 5 | Actual |
10436 | 200.00 | 2022-05-21 | 68 | 1 | 5 | Budget |
8228 | 240.00 | 2022-03-23 | 90 | 1 | 5 | Actual |
33839 | 542.00 | 2024-03-22 | 65 | 1 | 5 | Actual |
13739 | 61182.00 | 2022-08-20 | 57 | 6 | 5 | Actual |
6076 | 81091.00 | 2022-01-20 | 37 | 7 | 5 | Actual |
29378 | 962.00 | 2023-11-20 | 72 | 6 | 5 | Actual |
10441 | 416.00 | 2022-05-21 | 73 | 1 | 5 | Actual |
17845 | 160287.00 | 2022-12-21 | 35 | 7 | 5 | Actual |
25964 | 586269.00 | 2023-08-20 | 6 | 7 | 5 | Actual |
25992 | 21865.00 | 2023-08-20 | 100 | 7 | 5 | Actual |
2588 | 120.00 | 2021-10-21 | 68 | 1 | 5 | Actual |
30512 | 68.00 | 2023-12-21 | 82 | 6 | 5 | Actual |
27095 | 680941.00 | 2023-09-20 | 6 | 7 | 5 | Actual |
38493 | 432.00 | 2024-07-21 | 90 | 6 | 5 | Actual |
4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
28246 | 1096304.00 | 2023-10-21 | 4 | 7 | 5 | Actual |
36185 | 977.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
20911 | 22798.00 | 2023-03-23 | 40 | 7 | 5 | Actual |
440 | 56105.00 | 2021-08-20 | 101 | 6 | 5 | Actual |
5999 | 16900.00 | 2022-01-20 | 57 | 6 | 5 | Budget |
31603 | 80.00 | 2024-01-20 | 82 | 1 | 5 | Actual |
32717 | 302.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
19873 | 46019.00 | 2023-02-20 | 31 | 7 | 5 | Actual |
23894 | 23789.00 | 2023-06-20 | 40 | 7 | 5 | Actual |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
7126 | 2200.00 | 2022-02-20 | 62 | 6 | 5 | Budget |
29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
2664 | 480.00 | 2021-10-21 | 81 | 6 | 5 | Budget |
358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
31608 | 255.00 | 2024-01-20 | 89 | 1 | 5 | Actual |
13732 | 333.00 | 2022-08-20 | 94 | 1 | 5 | Actual |
33840 | 492.00 | 2024-03-22 | 66 | 1 | 5 | Actual |
462 | 19883.00 | 2021-08-20 | 37 | 7 | 5 | Actual |
11571 | 898.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
8238 | 1.00 | 2022-03-23 | 54 | 6 | 5 | Actual |
4878 | 3360.00 | 2021-12-21 | 61 | 6 | 5 | Actual |
27040 | 556.00 | 2023-09-20 | 73 | 1 | 5 | Actual |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
14785 | 13613.00 | 2022-09-20 | 8 | 7 | 5 | Actual |
19870 | 18249.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
37306 | 1215.00 | 2024-06-20 | 87 | 1 | 5 | Actual |
9360 | 10682.00 | 2022-04-20 | 57 | 6 | 5 | Actual |
31630 | 399.00 | 2024-01-20 | 72 | 6 | 5 | Actual |
11679 | 19220.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
13778 | 153018.00 | 2022-08-20 | 15 | 7 | 5 | Actual |
5981 | 650.00 | 2022-01-20 | 87 | 1 | 5 | Budget |
33853 | 252.00 | 2024-03-22 | 83 | 1 | 5 | Actual |
27087 | -216.00 | 2023-09-20 | 91 | 6 | 5 | Actual |
16805 | 9088.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
1549 | 132.00 | 2021-09-20 | 83 | 6 | 5 | Actual |
1590 | 39327.00 | 2021-09-20 | 39 | 7 | 5 | Actual |
29399 | 267291.00 | 2023-11-20 | 101 | 6 | 5 | Actual |
12782 | 38500.00 | 2022-07-21 | 99 | 6 | 5 | Actual |
27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
33910 | 67955.00 | 2024-03-22 | 21 | 7 | 5 | Actual |
30540 | 21395.00 | 2023-12-21 | 28 | 7 | 5 | Actual |
32752 | 98.00 | 2024-02-20 | 69 | 6 | 5 | Actual |
1585 | 16943.00 | 2021-09-20 | 33 | 7 | 5 | Actual |
38518 | 31223.00 | 2024-07-21 | 32 | 7 | 5 | Actual |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
10511 | 427.00 | 2022-05-21 | 81 | 6 | 5 | Actual |
7134 | 273.00 | 2022-02-20 | 67 | 6 | 5 | Actual |
8280 | 50.00 | 2022-03-23 | 82 | 6 | 5 | Budget |
29422 | 37510.00 | 2023-11-20 | 38 | 7 | 5 | Actual |
9384 | 291.00 | 2022-04-20 | 73 | 6 | 5 | Actual |
7143 | 300.00 | 2022-02-20 | 73 | 6 | 5 | Budget |
17775 | 399.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
1467 | 200.00 | 2021-09-20 | 68 | 1 | 5 | Budget |
10535 | 13118.00 | 2022-05-21 | 7 | 7 | 5 | Actual |
22808 | 40.00 | 2023-05-21 | 69 | 1 | 5 | Actual |
4859 | 185.00 | 2021-12-21 | 89 | 1 | 5 | Actual |
8204 | 300.00 | 2022-03-23 | 73 | 1 | 5 | Budget |
19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
35000 | 1488.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
22880 | 154626.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
18807 | 316.00 | 2023-01-20 | 72 | 6 | 5 | Actual |
17842 | 26763.00 | 2022-12-21 | 32 | 7 | 5 | Actual |
25906 | 86.00 | 2023-08-20 | 71 | 1 | 5 | Actual |
19877 | 63296.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
36145 | 649.00 | 2024-05-21 | 73 | 1 | 5 | Actual |
458 | 17346.00 | 2021-08-20 | 32 | 7 | 5 | Actual |
17825 | 664309.00 | 2022-12-21 | 4 | 7 | 5 | Actual |
5962 | 228.00 | 2022-01-20 | 74 | 1 | 5 | Actual |
3818 | 6991.00 | 2021-11-20 | 22 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
1588 | 63996.00 | 2021-09-20 | 37 | 7 | 5 | Actual |
19799 | 73.00 | 2023-02-20 | 69 | 1 | 5 | Actual |
29358 | -349.00 | 2023-11-20 | 91 | 1 | 5 | Actual |
7069 | 2987.00 | 2022-02-20 | 61 | 1 | 5 | Actual |
30496 | 4074.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
24897 | 43000.00 | 2023-07-21 | 99 | 6 | 5 | Actual |
11624 | 280.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
35064 | 28225.00 | 2024-04-20 | 24 | 7 | 5 | Actual |
13760 | 97.00 | 2022-08-20 | 84 | 6 | 5 | Actual |
2582 | 480.00 | 2021-10-21 | 65 | 1 | 5 | Budget |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
1589 | 18411.00 | 2021-09-20 | 38 | 7 | 5 | Actual |
28265 | 54118.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
11675 | 14545.00 | 2022-06-20 | 33 | 7 | 5 | Actual |
2606 | 551.00 | 2021-10-21 | 81 | 1 | 5 | Actual |
9316 | 380.00 | 2022-04-20 | 66 | 1 | 5 | Budget |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
24895 | 9.00 | 2023-07-21 | 96 | 6 | 5 | Actual |
21867 | 210.00 | 2023-04-20 | 73 | 6 | 5 | Actual |
22867 | 18577.00 | 2023-05-21 | 7 | 7 | 5 | Actual |
15698 | 4784.00 | 2022-10-21 | 61 | 1 | 5 | Actual |
2616 | 750.00 | 2021-10-21 | 87 | 1 | 5 | Budget |
13766 | 259.00 | 2022-08-20 | 92 | 6 | 5 | Actual |
27054 | -322.00 | 2023-09-20 | 91 | 1 | 5 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
32715 | 791.00 | 2024-02-20 | 66 | 1 | 5 | Actual |
12756 | 2999.00 | 2022-07-21 | 76 | 6 | 5 | Actual |
3712 | 55.00 | 2021-11-20 | 69 | 1 | 5 | Actual |
8296 | 38500.00 | 2022-03-23 | 99 | 6 | 5 | Actual |
37301 | 860.00 | 2024-06-20 | 81 | 1 | 5 | Actual |
9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
2608 | 60.00 | 2021-10-21 | 82 | 1 | 5 | Budget |
37343 | 347.00 | 2024-06-20 | 90 | 6 | 5 | Actual |
13782 | 48334.00 | 2022-08-20 | 21 | 7 | 5 | Actual |
10558 | 131839.00 | 2022-05-21 | 43 | 7 | 5 | Actual |
36225 | 34997.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
3785 | 561.00 | 2021-11-20 | 81 | 6 | 5 | Actual |
381 | -561.00 | 2021-08-20 | 53 | 6 | 5 | Actual |
29351 | 84.00 | 2023-11-20 | 82 | 1 | 5 | Actual |
12724 | 18780.00 | 2022-07-21 | 54 | 6 | 5 | Actual |
21826 | 4414.00 | 2023-04-20 | 62 | 1 | 5 | Actual |
13784 | 3790.00 | 2022-08-20 | 23 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-20 | 34 | 7 | 5 | Actual |
35061 | 70363.00 | 2024-04-20 | 21 | 7 | 5 | Actual |
29408 | 47217.00 | 2023-11-20 | 19 | 7 | 5 | Actual |
37297 | 743.00 | 2024-06-20 | 76 | 1 | 5 | Actual |
15714 | 146.00 | 2022-10-21 | 83 | 1 | 5 | Actual |
27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
30524 | 43000.00 | 2023-12-21 | 99 | 6 | 5 | Actual |
32769 | -334.00 | 2024-02-20 | 91 | 6 | 5 | Actual |
24845 | 317.00 | 2023-07-21 | 76 | 1 | 5 | Actual |
36181 | 302.00 | 2024-05-21 | 74 | 6 | 5 | Actual |
10539 | 85354.00 | 2022-05-21 | 15 | 7 | 5 | Actual |
35023 | 604.00 | 2024-04-20 | 65 | 6 | 5 | Actual |
17844 | 48677.00 | 2022-12-21 | 34 | 7 | 5 | Actual |
23897 | 17320.00 | 2023-06-20 | 100 | 7 | 5 | Actual |
2677 | -214.00 | 2021-10-21 | 91 | 6 | 5 | Actual |
25958 | 28824.00 | 2023-08-20 | 94 | 6 | 5 | Actual |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
2673 | 550.00 | 2021-10-21 | 87 | 6 | 5 | Budget |
27032 | 4424.00 | 2023-09-20 | 61 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
3808 | 343048.00 | 2021-11-20 | 6 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
8295 | 334.00 | 2022-03-23 | 97 | 6 | 5 | Actual |
2613 | 200.00 | 2021-10-21 | 85 | 1 | 5 | Budget |
29336 | 5069.00 | 2023-11-20 | 61 | 1 | 5 | Actual |
20858 | 7856.00 | 2023-03-23 | 63 | 6 | 5 | Actual |
1466 | 189.00 | 2021-09-20 | 68 | 1 | 5 | Actual |
28245 | 647685.00 | 2023-10-21 | 101 | 6 | 5 | Actual |
15731 | 4514.00 | 2022-10-21 | 61 | 6 | 5 | Actual |
338 | 400.00 | 2021-08-20 | 66 | 1 | 5 | Actual |
361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
19827 | 2342.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
11603 | 33120.00 | 2022-06-20 | 60 | 6 | 5 | Actual |
12773 | 550.00 | 2022-07-21 | 87 | 6 | 5 | Budget |
9365 | 2195.00 | 2022-04-20 | 61 | 6 | 5 | Actual |
36218 | 35684.00 | 2024-05-21 | 32 | 7 | 5 | Actual |
3771 | 750.00 | 2021-11-20 | 72 | 6 | 5 | Budget |
4940 | 7408.00 | 2021-12-21 | 20 | 7 | 5 | Actual |
3817 | 38970.00 | 2021-11-20 | 21 | 7 | 5 | Actual |
31666 | 24216.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
12682 | 280.00 | 2022-07-21 | 67 | 1 | 5 | Budget |
25919 | 300.00 | 2023-08-20 | 89 | 1 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
3711 | 200.00 | 2021-11-20 | 68 | 1 | 5 | Budget |
37341 | 1053.00 | 2024-06-20 | 87 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
15776 | 18169.00 | 2022-10-21 | 28 | 7 | 5 | Actual |
23857 | 163.00 | 2023-06-20 | 83 | 6 | 5 | Actual |
36170 | 5093.00 | 2024-05-21 | 61 | 6 | 5 | Actual |
21878 | 540.00 | 2023-04-20 | 87 | 6 | 5 | Actual |
13710 | 569.00 | 2022-08-20 | 65 | 1 | 5 | Actual |
2667 | 200.00 | 2021-10-21 | 83 | 6 | 5 | Actual |
8283 | 100.00 | 2022-03-23 | 84 | 6 | 5 | Budget |
2638 | 400.00 | 2021-10-21 | 65 | 6 | 5 | Actual |
2652 | 300.00 | 2021-10-21 | 73 | 6 | 5 | Budget |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
22864 | 379768.00 | 2023-05-21 | 101 | 6 | 5 | Actual |
3830 | 35207.00 | 2021-11-20 | 39 | 7 | 5 | Actual |
24900 | 697138.00 | 2023-07-21 | 6 | 7 | 5 | Actual |
35074 | 68168.00 | 2024-04-20 | 39 | 7 | 5 | Actual |
22890 | -47920.00 | 2023-05-21 | 43 | 7 | 5 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
25913 | 644.00 | 2023-08-20 | 81 | 1 | 5 | Actual |
38514 | 26074.00 | 2024-07-21 | 24 | 7 | 5 | Actual |
29415 | 212040.00 | 2023-11-20 | 29 | 7 | 5 | Actual |
332 | 2700.00 | 2021-08-20 | 61 | 1 | 5 | Budget |
29381 | 2258.00 | 2023-11-20 | 76 | 6 | 5 | Actual |
389 | 2038.00 | 2021-08-20 | 61 | 6 | 5 | Actual |
20889 | 16746.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
28232 | 73.00 | 2023-10-21 | 82 | 6 | 5 | Actual |
7107 | 127.00 | 2022-02-20 | 89 | 1 | 5 | Actual |
12785 | 391698.00 | 2022-07-21 | 4 | 7 | 5 | Actual |
9331 | 705.00 | 2022-04-20 | 77 | 1 | 5 | Actual |
36198 | 416.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
32794 | 27620.00 | 2024-02-20 | 33 | 7 | 5 | Actual |
3828 | 40199.00 | 2021-11-20 | 37 | 7 | 5 | Actual |
448 | 8232.00 | 2021-08-20 | 18 | 7 | 5 | Actual |
18827 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
11613 | 380.00 | 2022-06-20 | 66 | 6 | 5 | Budget |
23893 | 45844.00 | 2023-06-20 | 39 | 7 | 5 | Actual |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
8212 | 216.00 | 2022-03-23 | 78 | 1 | 5 | Actual |
21838 | 875.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
9354 | 8.00 | 2022-04-20 | 96 | 1 | 5 | Actual |
20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
29392 | 315.00 | 2023-11-20 | 90 | 6 | 5 | Actual |
18835 | 143867.00 | 2023-01-20 | 15 | 7 | 5 | Actual |
31660 | 47217.00 | 2024-01-20 | 19 | 7 | 5 | Actual |
8272 | 630.00 | 2022-03-23 | 77 | 6 | 5 | Actual |
16778 | 827.00 | 2022-11-20 | 80 | 6 | 5 | Actual |
4948 | 18299.00 | 2021-12-21 | 32 | 7 | 5 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
3790 | 200.00 | 2021-11-20 | 83 | 6 | 5 | Budget |
8303 | 63762.00 | 2022-03-23 | 13 | 7 | 5 | Actual |
29403 | 16189.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
12807 | 20232.00 | 2022-07-21 | 38 | 7 | 5 | Actual |
10553 | 40744.00 | 2022-05-21 | 35 | 7 | 5 | Actual |
12737 | 9600.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
31669 | 31223.00 | 2024-01-20 | 32 | 7 | 5 | Actual |
11655 | 557639.00 | 2022-06-20 | 101 | 6 | 5 | Actual |
37298 | 1337.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
30467 | 265.00 | 2023-12-21 | 68 | 1 | 5 | Actual |
4840 | 400.00 | 2021-12-21 | 76 | 1 | 5 | Actual |
17763 | 392.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
1469 | 90.00 | 2021-09-20 | 71 | 1 | 5 | Actual |
31629 | 122.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
347 | 300.00 | 2021-08-20 | 73 | 1 | 5 | Budget |
2660 | 200.00 | 2021-10-21 | 78 | 6 | 5 | Budget |
12700 | 963.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
19822 | 2255.00 | 2023-02-20 | 54 | 6 | 5 | Actual |
7077 | 200.00 | 2022-02-20 | 67 | 1 | 5 | Budget |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
11671 | 12147.00 | 2022-06-20 | 28 | 7 | 5 | Actual |
1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
21907 | 32510.00 | 2023-04-20 | 34 | 7 | 5 | Actual |
6068 | 14336.00 | 2022-01-20 | 24 | 7 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
31643 | 251.00 | 2024-01-20 | 89 | 6 | 5 | Actual |
16813 | 55640.00 | 2022-11-20 | 34 | 7 | 5 | Actual |
9396 | 380.00 | 2022-04-20 | 81 | 6 | 5 | Budget |
18810 | 3137.00 | 2023-01-20 | 76 | 6 | 5 | Actual |
28230 | 1192.00 | 2023-10-21 | 80 | 6 | 5 | Actual |
382 | 21575.00 | 2021-08-20 | 56 | 6 | 5 | Actual |
13709 | 4211.00 | 2022-08-20 | 62 | 1 | 5 | Actual |
4931 | 748052.00 | 2021-12-21 | 4 | 7 | 5 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
19852 | 30144.00 | 2023-02-20 | 94 | 6 | 5 | Actual |
24875 | 41.00 | 2023-07-21 | 69 | 6 | 5 | Actual |
19828 | 4136.00 | 2023-02-20 | 63 | 6 | 5 | Actual |
8319 | 83083.00 | 2022-03-23 | 35 | 7 | 5 | Actual |
12787 | 16793.00 | 2022-07-21 | 7 | 7 | 5 | Actual |
5964 | 408.00 | 2022-01-20 | 76 | 1 | 5 | Actual |
4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
19794 | 5214.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
2646 | 40.00 | 2021-10-21 | 69 | 6 | 5 | Actual |
395 | 380.00 | 2021-08-20 | 65 | 6 | 5 | Budget |
1492 | 190.00 | 2021-09-20 | 85 | 1 | 5 | Actual |
11546 | 4200.00 | 2022-06-20 | 61 | 1 | 5 | Budget |
1584 | 17346.00 | 2021-09-20 | 32 | 7 | 5 | Actual |
14724 | 50.00 | 2022-09-20 | 69 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
15789 | 15282.00 | 2022-10-21 | 100 | 7 | 5 | Actual |
25991 | 23210.00 | 2023-08-20 | 46 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
36212 | 12838.00 | 2024-05-21 | 22 | 7 | 5 | Actual |
21866 | 704.00 | 2023-04-20 | 72 | 6 | 5 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
17804 | 302.00 | 2022-12-21 | 73 | 6 | 5 | Actual |
23871 | 609347.00 | 2023-06-20 | 6 | 7 | 5 | Actual |
1567 | 508096.00 | 2021-09-20 | 4 | 7 | 5 | Actual |
10547 | 12017.00 | 2022-05-21 | 28 | 7 | 5 | Actual |
19811 | 131.00 | 2023-02-20 | 85 | 1 | 5 | Actual |
7186 | 8314.00 | 2022-02-20 | 20 | 7 | 5 | Actual |
17785 | 234.00 | 2022-12-21 | 94 | 1 | 5 | Actual |
18786 | 216.00 | 2023-01-20 | 90 | 1 | 5 | Actual |
7089 | 650.00 | 2022-02-20 | 77 | 1 | 5 | Budget |
21901 | 17861.00 | 2023-04-20 | 24 | 7 | 5 | Actual |
18811 | 729.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
8197 | 256.00 | 2022-03-23 | 67 | 1 | 5 | Actual |
22814 | 212.00 | 2023-05-21 | 78 | 1 | 5 | Actual |
36160 | 612.00 | 2024-05-21 | 92 | 1 | 5 | Actual |
29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
35065 | 23981.00 | 2024-04-20 | 28 | 7 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
8268 | 200.00 | 2022-03-23 | 74 | 6 | 5 | Budget |
9399 | 200.00 | 2022-04-20 | 83 | 6 | 5 | Budget |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
22825 | 387.00 | 2023-05-21 | 92 | 1 | 5 | Actual |
27096 | 18866.00 | 2023-09-20 | 7 | 7 | 5 | Actual |
10434 | 320.00 | 2022-05-21 | 67 | 1 | 5 | Actual |
7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
10444 | 200.00 | 2022-05-21 | 74 | 1 | 5 | Budget |
29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
2629 | 5100.00 | 2021-10-21 | 57 | 6 | 5 | Budget |
1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
8202 | 56.00 | 2022-03-23 | 71 | 1 | 5 | Actual |
21915 | 15622.00 | 2023-04-20 | 100 | 7 | 5 | Actual |
29356 | 284.00 | 2023-11-20 | 89 | 1 | 5 | Actual |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
350 | 200.00 | 2021-08-20 | 74 | 1 | 5 | Budget |
22842 | 88.00 | 2023-05-21 | 71 | 6 | 5 | Actual |
6061 | 101772.00 | 2022-01-20 | 15 | 7 | 5 | Actual |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
35071 | 134124.00 | 2024-04-20 | 35 | 7 | 5 | Actual |
3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
8249 | 2195.00 | 2022-03-23 | 62 | 6 | 5 | Actual |
21865 | 47.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
2640 | 380.00 | 2021-10-21 | 66 | 6 | 5 | Budget |
4936 | 34394.00 | 2021-12-21 | 14 | 7 | 5 | Actual |
18837 | 34101.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
2657 | 550.00 | 2021-10-21 | 77 | 6 | 5 | Budget |
16772 | 903.00 | 2022-11-20 | 72 | 6 | 5 | Actual |
38503 | 19465.00 | 2024-07-21 | 7 | 7 | 5 | Actual |
25962 | 300467.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
16730 | 4809.00 | 2022-11-20 | 61 | 1 | 5 | Actual |
13755 | 151.00 | 2022-08-20 | 78 | 6 | 5 | Actual |
29374 | 234.00 | 2023-11-20 | 67 | 6 | 5 | Actual |
1543 | 650.00 | 2021-09-20 | 80 | 6 | 5 | Budget |
4871 | 0.00 | 2021-12-21 | 54 | 6 | 5 | Budget |
12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
8225 | 720.00 | 2022-03-23 | 87 | 1 | 5 | Actual |
31667 | 212040.00 | 2024-01-20 | 29 | 7 | 5 | Actual |
11633 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
2620 | 355.00 | 2021-10-21 | 92 | 1 | 5 | Actual |
8227 | 156.00 | 2022-03-23 | 89 | 1 | 5 | Actual |
6024 | 200.00 | 2022-01-20 | 74 | 6 | 5 | Budget |
7128 | 3854.00 | 2022-02-20 | 63 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
28185 | 691.00 | 2023-10-21 | 66 | 1 | 5 | Actual |
27069 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
2578 | 2700.00 | 2021-10-21 | 61 | 1 | 5 | Budget |
12752 | 249.00 | 2022-07-21 | 73 | 6 | 5 | Actual |
3780 | 684.00 | 2021-11-20 | 77 | 6 | 5 | Actual |
6066 | 7062.00 | 2022-01-20 | 22 | 7 | 5 | Actual |
25989 | -1073234.00 | 2023-08-20 | 43 | 7 | 5 | Actual |
8315 | 40451.00 | 2022-03-23 | 31 | 7 | 5 | Actual |
3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
18793 | 12651.00 | 2023-01-20 | 53 | 6 | 5 | Actual |
351 | 380.00 | 2021-08-20 | 76 | 1 | 5 | Budget |
8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
3809 | 9055.00 | 2021-11-20 | 7 | 7 | 5 | Actual |
36173 | 515.00 | 2024-05-21 | 65 | 6 | 5 | Actual |
24880 | 2645.00 | 2023-07-21 | 76 | 6 | 5 | Actual |
23841 | 6800.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
13480 | -14059.80 | 2022-08-19 | 92 | 7 | 5 | Actual |
24865 | 119717.00 | 2023-07-21 | 56 | 6 | 5 | Actual |
17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
33904 | 72044.00 | 2024-03-22 | 13 | 7 | 5 | Actual |
38450 | 1179.00 | 2024-07-21 | 80 | 1 | 5 | Actual |
8324 | 435902.00 | 2022-03-23 | 43 | 7 | 5 | Actual |
397 | 503.00 | 2021-08-20 | 66 | 6 | 5 | Actual |
18770 | 155.00 | 2023-01-20 | 68 | 1 | 5 | Actual |
27037 | 302.00 | 2023-09-20 | 68 | 1 | 5 | Actual |
23873 | 12186.00 | 2023-06-20 | 8 | 7 | 5 | Actual |
36182 | 2084.00 | 2024-05-21 | 76 | 6 | 5 | Actual |
4823 | 2200.00 | 2021-12-21 | 62 | 1 | 5 | Budget |
16765 | 6022.00 | 2022-11-20 | 63 | 6 | 5 | Actual |
1520 | 306.00 | 2021-09-20 | 65 | 6 | 5 | Actual |
13772 | 721264.00 | 2022-08-20 | 4 | 7 | 5 | Actual |
8242 | 15991.00 | 2022-03-23 | 57 | 6 | 5 | Actual |
29338 | 702.00 | 2023-11-20 | 65 | 1 | 5 | Actual |
13716 | 365.00 | 2022-08-20 | 73 | 1 | 5 | Actual |
3751 | 61700.00 | 2021-11-20 | 56 | 6 | 5 | Budget |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
28205 | 509.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
5985 | -222.00 | 2022-01-20 | 91 | 1 | 5 | Actual |
4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
27047 | 80.00 | 2023-09-20 | 82 | 1 | 5 | Actual |
13773 | 765093.00 | 2022-08-20 | 6 | 7 | 5 | Actual |
38483 | 958.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
11643 | 100.00 | 2022-06-20 | 85 | 6 | 5 | Budget |
38456 | 1053.00 | 2024-07-21 | 87 | 1 | 5 | Actual |
16784 | 675.00 | 2022-11-20 | 87 | 6 | 5 | Actual |
14741 | 448.00 | 2022-09-20 | 92 | 1 | 5 | Actual |
15784 | 25512.00 | 2022-10-21 | 38 | 7 | 5 | Actual |
20839 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Actual |
17768 | 61.00 | 2022-12-21 | 71 | 1 | 5 | Actual |
36178 | 77.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
11559 | 100.00 | 2022-06-20 | 71 | 1 | 5 | Budget |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
20895 | 34101.00 | 2023-03-23 | 19 | 7 | 5 | Actual |
6023 | 261.00 | 2022-01-20 | 74 | 6 | 5 | Actual |
21868 | 226.00 | 2023-04-20 | 74 | 6 | 5 | Actual |
24926 | 17999.00 | 2023-07-21 | 100 | 7 | 5 | Actual |
27046 | 802.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
28218 | 702.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
Generated 2024-09-19 13:43:18.673 UTC