[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 1250 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17789 | 6609.00 | 2022-12-22 | 53 | 6 | 5 | Actual |
13776 | 110173.00 | 2022-08-21 | 13 | 7 | 5 | Actual |
7125 | 2300.00 | 2022-02-21 | 61 | 6 | 5 | Budget |
8260 | 46.00 | 2022-03-24 | 69 | 6 | 5 | Actual |
1535 | 200.00 | 2021-09-21 | 74 | 6 | 5 | Budget |
8303 | 63762.00 | 2022-03-24 | 13 | 7 | 5 | Actual |
35069 | 27620.00 | 2024-04-21 | 33 | 7 | 5 | Actual |
28257 | 12584.00 | 2023-10-22 | 22 | 7 | 5 | Actual |
10432 | 647.00 | 2022-05-22 | 66 | 1 | 5 | Actual |
18830 | 678620.00 | 2023-01-21 | 6 | 7 | 5 | Actual |
28212 | 150832.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
20860 | 553.00 | 2023-03-24 | 66 | 6 | 5 | Actual |
15743 | 3276.00 | 2022-10-22 | 76 | 6 | 5 | Actual |
5981 | 650.00 | 2022-01-21 | 87 | 1 | 5 | Budget |
22821 | 743.00 | 2023-05-22 | 87 | 1 | 5 | Actual |
21878 | 540.00 | 2023-04-21 | 87 | 6 | 5 | Actual |
13716 | 365.00 | 2022-08-21 | 73 | 1 | 5 | Actual |
5948 | 560.00 | 2022-01-21 | 65 | 1 | 5 | Actual |
36160 | 612.00 | 2024-05-22 | 92 | 1 | 5 | Actual |
8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
6037 | 164.00 | 2022-01-21 | 83 | 6 | 5 | Actual |
19856 | 275798.00 | 2023-02-21 | 101 | 6 | 5 | Actual |
15789 | 15282.00 | 2022-10-22 | 100 | 7 | 5 | Actual |
7169 | -162.00 | 2022-02-21 | 91 | 6 | 5 | Actual |
11642 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
31635 | 306.00 | 2024-01-21 | 78 | 6 | 5 | Actual |
17764 | 356.00 | 2022-12-22 | 66 | 1 | 5 | Actual |
3818 | 6991.00 | 2021-11-21 | 22 | 7 | 5 | Actual |
17775 | 399.00 | 2022-12-22 | 81 | 1 | 5 | Actual |
31651 | 443914.00 | 2024-01-21 | 101 | 6 | 5 | Actual |
36207 | 97709.00 | 2024-05-22 | 15 | 7 | 5 | Actual |
4929 | 433300.00 | 2021-12-22 | 101 | 6 | 5 | Budget |
11545 | 40500.00 | 2022-06-21 | 60 | 1 | 5 | Budget |
27038 | 87.00 | 2023-09-21 | 69 | 1 | 5 | Actual |
5982 | 720.00 | 2022-01-21 | 87 | 1 | 5 | Actual |
2609 | 200.00 | 2021-10-22 | 83 | 1 | 5 | Budget |
17818 | -230.00 | 2022-12-22 | 91 | 6 | 5 | Actual |
3717 | 250.00 | 2021-11-21 | 74 | 1 | 5 | Actual |
35053 | 14907.00 | 2024-04-21 | 7 | 7 | 5 | Actual |
8192 | 480.00 | 2022-03-24 | 65 | 1 | 5 | Budget |
29380 | 269.00 | 2023-11-21 | 74 | 6 | 5 | Actual |
23888 | 20779.00 | 2023-06-21 | 33 | 7 | 5 | Actual |
14806 | 23045.00 | 2022-09-21 | 40 | 7 | 5 | Actual |
24919 | 89077.00 | 2023-07-22 | 35 | 7 | 5 | Actual |
30488 | 167982.00 | 2023-12-22 | 12 | 2 | 5 | Actual |
15772 | 43841.00 | 2022-10-22 | 21 | 7 | 5 | Actual |
36204 | 9579.00 | 2024-05-22 | 8 | 7 | 5 | Actual |
22832 | 78998.00 | 2023-05-22 | 56 | 6 | 5 | Actual |
33855 | 202.00 | 2024-03-23 | 85 | 1 | 5 | Actual |
1468 | 54.00 | 2021-09-21 | 69 | 1 | 5 | Actual |
36217 | 65571.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
32717 | 302.00 | 2024-02-21 | 68 | 1 | 5 | Actual |
19809 | 163.00 | 2023-02-21 | 83 | 1 | 5 | Actual |
10496 | 91.00 | 2022-05-22 | 71 | 6 | 5 | Actual |
28263 | 36027.00 | 2023-10-22 | 32 | 7 | 5 | Actual |
20836 | 201.00 | 2023-03-24 | 78 | 1 | 5 | Actual |
24888 | 118.00 | 2023-07-22 | 85 | 6 | 5 | Actual |
28224 | 1166.00 | 2023-10-22 | 72 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-21 | 87 | 6 | 5 | Actual |
25971 | 47217.00 | 2023-08-21 | 19 | 7 | 5 | Actual |
3707 | 480.00 | 2021-11-21 | 66 | 1 | 5 | Budget |
28216 | 4213.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
1467 | 200.00 | 2021-09-21 | 68 | 1 | 5 | Budget |
12789 | 91190.00 | 2022-07-22 | 13 | 7 | 5 | Actual |
15736 | 135.00 | 2022-10-22 | 67 | 6 | 5 | Actual |
12715 | -226.00 | 2022-07-22 | 91 | 1 | 5 | Actual |
4908 | 650.00 | 2021-12-22 | 80 | 6 | 5 | Budget |
2646 | 40.00 | 2021-10-22 | 69 | 6 | 5 | Actual |
29386 | 66.00 | 2023-11-21 | 82 | 6 | 5 | Actual |
19807 | 488.00 | 2023-02-21 | 81 | 1 | 5 | Actual |
393 | 2244.00 | 2021-08-21 | 63 | 6 | 5 | Actual |
38450 | 1179.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
29390 | 1053.00 | 2023-11-21 | 87 | 6 | 5 | Actual |
27063 | 6112.00 | 2023-09-21 | 61 | 6 | 5 | Actual |
2677 | -214.00 | 2021-10-22 | 91 | 6 | 5 | Actual |
30527 | 790647.00 | 2023-12-22 | 6 | 7 | 5 | Actual |
16814 | 92967.00 | 2022-11-21 | 35 | 7 | 5 | Actual |
1543 | 650.00 | 2021-09-21 | 80 | 6 | 5 | Budget |
17828 | 14954.00 | 2022-12-22 | 8 | 7 | 5 | Actual |
21909 | 66310.00 | 2023-04-21 | 37 | 7 | 5 | Actual |
447 | 17407.00 | 2021-08-21 | 15 | 7 | 5 | Actual |
36183 | 846.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-21 | 67 | 6 | 5 | Actual |
13725 | 182.00 | 2022-08-21 | 84 | 1 | 5 | Actual |
25940 | 105.00 | 2023-08-21 | 71 | 6 | 5 | Actual |
37291 | 540.00 | 2024-06-21 | 67 | 1 | 5 | Actual |
21847 | -269.00 | 2023-04-21 | 91 | 1 | 5 | Actual |
30467 | 265.00 | 2023-12-22 | 68 | 1 | 5 | Actual |
25965 | 18168.00 | 2023-08-21 | 7 | 7 | 5 | Actual |
30475 | 1243.00 | 2023-12-22 | 80 | 1 | 5 | Actual |
16810 | 48766.00 | 2022-11-21 | 31 | 7 | 5 | Actual |
20903 | 54934.00 | 2023-03-24 | 31 | 7 | 5 | Actual |
10495 | 80.00 | 2022-05-22 | 71 | 6 | 5 | Budget |
29337 | 3943.00 | 2023-11-21 | 62 | 1 | 5 | Actual |
3815 | 26232.00 | 2021-11-21 | 19 | 7 | 5 | Actual |
6018 | 60.00 | 2022-01-21 | 71 | 6 | 5 | Budget |
21895 | 10701.00 | 2023-04-21 | 18 | 7 | 5 | Actual |
9423 | 81338.00 | 2022-04-21 | 15 | 7 | 5 | Actual |
9421 | 60417.00 | 2022-04-21 | 13 | 7 | 5 | Actual |
11550 | 550.00 | 2022-06-21 | 65 | 1 | 5 | Budget |
7101 | 130.00 | 2022-02-21 | 84 | 1 | 5 | Actual |
31628 | 84.00 | 2024-01-21 | 69 | 6 | 5 | Actual |
31640 | 231.00 | 2024-01-21 | 84 | 6 | 5 | Actual |
25988 | 350000.00 | 2023-08-21 | 42 | 7 | 5 | Actual |
419 | 414.00 | 2021-08-21 | 81 | 6 | 5 | Actual |
21888 | 433796.00 | 2023-04-21 | 4 | 7 | 5 | Actual |
36179 | 637.00 | 2024-05-22 | 72 | 6 | 5 | Actual |
20850 | 119879.00 | 2023-03-24 | 12 | 2 | 5 | Actual |
335 | 1900.00 | 2021-08-21 | 62 | 1 | 5 | Budget |
7168 | 203.00 | 2022-02-21 | 90 | 6 | 5 | Actual |
7149 | 686.00 | 2022-02-21 | 77 | 6 | 5 | Actual |
23805 | 37943.00 | 2023-06-21 | 60 | 1 | 5 | Actual |
9432 | 120090.00 | 2022-04-21 | 29 | 7 | 5 | Actual |
4897 | 300.00 | 2021-12-22 | 73 | 6 | 5 | Budget |
13749 | 70.00 | 2022-08-21 | 71 | 6 | 5 | Actual |
12702 | 480.00 | 2022-07-22 | 81 | 1 | 5 | Budget |
3805 | 112205.00 | 2021-11-21 | 101 | 6 | 5 | Actual |
2684 | 169526.00 | 2021-10-22 | 101 | 6 | 5 | Actual |
31589 | 6499.00 | 2024-01-21 | 62 | 1 | 5 | Actual |
21855 | 23459.00 | 2023-04-21 | 57 | 6 | 5 | Actual |
25960 | 693.00 | 2023-08-21 | 97 | 6 | 5 | Actual |
10428 | 3000.00 | 2022-05-22 | 62 | 1 | 5 | Budget |
3739 | 144.00 | 2021-11-21 | 89 | 1 | 5 | Actual |
35067 | 67518.00 | 2024-04-21 | 31 | 7 | 5 | Actual |
30477 | 76.00 | 2023-12-22 | 82 | 1 | 5 | Actual |
4945 | 13062.00 | 2021-12-22 | 28 | 7 | 5 | Actual |
7146 | 267.00 | 2022-02-21 | 74 | 6 | 5 | Actual |
19844 | 135.00 | 2023-02-21 | 83 | 6 | 5 | Actual |
12755 | 2800.00 | 2022-07-22 | 76 | 6 | 5 | Budget |
23879 | 10272.00 | 2023-06-21 | 20 | 7 | 5 | Actual |
17762 | 2638.00 | 2022-12-22 | 62 | 1 | 5 | Actual |
29341 | 246.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
8241 | 102458.00 | 2022-03-24 | 56 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-21 | 81 | 1 | 5 | Actual |
4952 | 107678.00 | 2021-12-22 | 37 | 7 | 5 | Actual |
38481 | 281.00 | 2024-07-22 | 74 | 6 | 5 | Actual |
23824 | 143.00 | 2023-06-21 | 85 | 1 | 5 | Actual |
22851 | 38.00 | 2023-05-22 | 82 | 6 | 5 | Actual |
37299 | 349.00 | 2024-06-21 | 78 | 1 | 5 | Actual |
18837 | 34101.00 | 2023-01-21 | 19 | 7 | 5 | Actual |
10457 | 200.00 | 2022-05-22 | 83 | 1 | 5 | Budget |
1511 | 12900.00 | 2021-09-21 | 57 | 6 | 5 | Budget |
10523 | 120.00 | 2022-05-22 | 89 | 6 | 5 | Actual |
14801 | 44310.00 | 2022-09-21 | 34 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-21 | 92 | 1 | 5 | Actual |
11654 | 38500.00 | 2022-06-21 | 99 | 6 | 5 | Actual |
10443 | 276.00 | 2022-05-22 | 74 | 1 | 5 | Actual |
13726 | 162.00 | 2022-08-21 | 85 | 1 | 5 | Actual |
362 | 60.00 | 2021-08-21 | 82 | 1 | 5 | Budget |
38446 | 325.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
1549 | 132.00 | 2021-09-21 | 83 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-24 | 99 | 6 | 5 | Actual |
12685 | 171.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
24868 | 3728.00 | 2023-07-22 | 61 | 6 | 5 | Actual |
29375 | 176.00 | 2023-11-21 | 68 | 6 | 5 | Actual |
4914 | 200.00 | 2021-12-22 | 83 | 6 | 5 | Budget |
38454 | 215.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
32714 | 869.00 | 2024-02-21 | 65 | 1 | 5 | Actual |
19838 | 1877.00 | 2023-02-21 | 76 | 6 | 5 | Actual |
32800 | 32939.00 | 2024-02-21 | 40 | 7 | 5 | Actual |
4886 | 293.00 | 2021-12-22 | 66 | 6 | 5 | Actual |
23871 | 609347.00 | 2023-06-21 | 6 | 7 | 5 | Actual |
17805 | 266.00 | 2022-12-22 | 74 | 6 | 5 | Actual |
10491 | 273.00 | 2022-05-22 | 67 | 6 | 5 | Actual |
19859 | 20486.00 | 2023-02-21 | 7 | 7 | 5 | Actual |
23875 | 60934.00 | 2023-06-21 | 14 | 7 | 5 | Actual |
4827 | 480.00 | 2021-12-22 | 66 | 1 | 5 | Budget |
34992 | 270.00 | 2024-04-21 | 68 | 1 | 5 | Actual |
27045 | 1296.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
22846 | 2877.00 | 2023-05-22 | 76 | 6 | 5 | Actual |
24881 | 595.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
11639 | 189.00 | 2022-06-21 | 83 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-21 | 29 | 7 | 5 | Actual |
21827 | 569.00 | 2023-04-21 | 65 | 1 | 5 | Actual |
9430 | 14635.00 | 2022-04-21 | 24 | 7 | 5 | Actual |
17774 | 644.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
13788 | 43173.00 | 2022-08-21 | 31 | 7 | 5 | Actual |
28213 | 19430.00 | 2023-10-22 | 57 | 6 | 5 | Actual |
367 | 200.00 | 2021-08-21 | 85 | 1 | 5 | Budget |
29352 | 293.00 | 2023-11-21 | 83 | 1 | 5 | Actual |
10542 | 8561.00 | 2022-05-22 | 20 | 7 | 5 | Actual |
34997 | 654.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
14741 | 448.00 | 2022-09-21 | 92 | 1 | 5 | Actual |
1545 | 382.00 | 2021-09-21 | 81 | 6 | 5 | Actual |
20894 | 10701.00 | 2023-03-24 | 18 | 7 | 5 | Actual |
4820 | 3100.00 | 2021-12-22 | 61 | 1 | 5 | Budget |
30535 | 13483.00 | 2023-12-22 | 20 | 7 | 5 | Actual |
20849 | 10.00 | 2023-03-24 | 96 | 1 | 5 | Actual |
9345 | 100.00 | 2022-04-21 | 85 | 1 | 5 | Budget |
28199 | 229.00 | 2023-10-22 | 84 | 1 | 5 | Actual |
6017 | 42.00 | 2022-01-21 | 71 | 6 | 5 | Actual |
5964 | 408.00 | 2022-01-21 | 76 | 1 | 5 | Actual |
2617 | 173.00 | 2021-10-22 | 89 | 1 | 5 | Actual |
36187 | 59.00 | 2024-05-22 | 82 | 6 | 5 | Actual |
12796 | 6991.00 | 2022-07-22 | 22 | 7 | 5 | Actual |
4871 | 0.00 | 2021-12-22 | 54 | 6 | 5 | Budget |
18770 | 155.00 | 2023-01-21 | 68 | 1 | 5 | Actual |
357 | 806.00 | 2021-08-21 | 80 | 1 | 5 | Actual |
24837 | 338.00 | 2023-07-22 | 65 | 1 | 5 | Actual |
7122 | 28560.00 | 2022-02-21 | 60 | 6 | 5 | Actual |
30522 | 11.00 | 2023-12-22 | 96 | 6 | 5 | Actual |
8288 | 550.00 | 2022-03-24 | 87 | 6 | 5 | Budget |
13737 | 31678.00 | 2022-08-21 | 54 | 6 | 5 | Actual |
3708 | 280.00 | 2021-11-21 | 67 | 1 | 5 | Budget |
20893 | 99529.00 | 2023-03-24 | 15 | 7 | 5 | Actual |
19794 | 5214.00 | 2023-02-21 | 62 | 1 | 5 | Actual |
33910 | 67955.00 | 2024-03-23 | 21 | 7 | 5 | Actual |
24896 | 1043.00 | 2023-07-22 | 97 | 6 | 5 | Actual |
15756 | 381.00 | 2022-10-22 | 92 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-21 | 57 | 6 | 5 | Actual |
11552 | 436.00 | 2022-06-21 | 66 | 1 | 5 | Actual |
25972 | 14076.00 | 2023-08-21 | 20 | 7 | 5 | Actual |
7124 | 3141.00 | 2022-02-21 | 61 | 6 | 5 | Actual |
28253 | 14817.00 | 2023-10-22 | 18 | 7 | 5 | Actual |
38457 | 233.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
35058 | 14817.00 | 2024-04-21 | 18 | 7 | 5 | Actual |
14798 | 42698.00 | 2022-09-21 | 31 | 7 | 5 | Actual |
23892 | 26827.00 | 2023-06-21 | 38 | 7 | 5 | Actual |
37313 | 141508.00 | 2024-06-21 | 12 | 2 | 5 | Actual |
32716 | 403.00 | 2024-02-21 | 67 | 1 | 5 | Actual |
13480 | -14059.80 | 2022-08-20 | 92 | 7 | 5 | Actual |
14724 | 50.00 | 2022-09-21 | 69 | 1 | 5 | Actual |
29396 | 13.00 | 2023-11-21 | 96 | 6 | 5 | Actual |
25923 | 423.00 | 2023-08-21 | 94 | 1 | 5 | Actual |
30496 | 4074.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
8217 | 50.00 | 2022-03-24 | 82 | 1 | 5 | Budget |
37308 | 432.00 | 2024-06-21 | 90 | 1 | 5 | Actual |
37357 | 101124.00 | 2024-06-21 | 15 | 7 | 5 | Actual |
15758 | 9.00 | 2022-10-22 | 96 | 6 | 5 | Actual |
4869 | 9628.00 | 2021-12-22 | 53 | 6 | 5 | Actual |
20871 | 811.00 | 2023-03-24 | 80 | 6 | 5 | Actual |
13710 | 569.00 | 2022-08-21 | 65 | 1 | 5 | Actual |
27079 | 585.00 | 2023-09-21 | 81 | 6 | 5 | Actual |
9329 | 380.00 | 2022-04-21 | 76 | 1 | 5 | Budget |
19836 | 234.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
19883 | 971486.00 | 2023-02-21 | 46 | 7 | 5 | Actual |
19878 | 55240.00 | 2023-02-21 | 37 | 7 | 5 | Actual |
6031 | 742.00 | 2022-01-21 | 80 | 6 | 5 | Actual |
16768 | 240.00 | 2022-11-21 | 67 | 6 | 5 | Actual |
10431 | 550.00 | 2022-05-22 | 65 | 1 | 5 | Budget |
1592 | 710156.00 | 2021-09-21 | 43 | 7 | 5 | Actual |
339 | 380.00 | 2021-08-21 | 66 | 1 | 5 | Budget |
11564 | 200.00 | 2022-06-21 | 74 | 1 | 5 | Budget |
29410 | 76696.00 | 2023-11-21 | 21 | 7 | 5 | Actual |
9419 | 13543.00 | 2022-04-21 | 7 | 7 | 5 | Actual |
6049 | 34287.00 | 2022-01-21 | 94 | 6 | 5 | Actual |
12799 | 13323.00 | 2022-07-22 | 28 | 7 | 5 | Actual |
37326 | 246.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
9366 | 1920.00 | 2022-04-21 | 62 | 6 | 5 | Actual |
2588 | 120.00 | 2021-10-22 | 68 | 1 | 5 | Actual |
33872 | 889.00 | 2024-03-23 | 65 | 6 | 5 | Actual |
3806 | 106600.00 | 2021-11-21 | 101 | 6 | 5 | Budget |
8299 | 473488.00 | 2022-03-24 | 4 | 7 | 5 | Actual |
15750 | 143.00 | 2022-10-22 | 84 | 6 | 5 | Actual |
8267 | 215.00 | 2022-03-24 | 74 | 6 | 5 | Actual |
9336 | 650.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
37315 | 12486.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
31630 | 399.00 | 2024-01-21 | 72 | 6 | 5 | Actual |
22819 | 145.00 | 2023-05-22 | 84 | 1 | 5 | Actual |
2681 | 371.00 | 2021-10-22 | 97 | 6 | 5 | Actual |
4840 | 400.00 | 2021-12-22 | 76 | 1 | 5 | Actual |
24834 | 41576.00 | 2023-07-22 | 60 | 1 | 5 | Actual |
1500 | 9.00 | 2021-09-21 | 96 | 1 | 5 | Actual |
13792 | 111357.00 | 2022-08-21 | 35 | 7 | 5 | Actual |
31595 | 176.00 | 2024-01-21 | 71 | 1 | 5 | Actual |
11637 | 50.00 | 2022-06-21 | 82 | 6 | 5 | Budget |
1519 | 16097.00 | 2021-09-21 | 63 | 6 | 5 | Actual |
23881 | 9088.00 | 2023-06-21 | 22 | 7 | 5 | Actual |
10462 | 200.00 | 2022-05-22 | 85 | 1 | 5 | Budget |
23838 | 39154.00 | 2023-06-21 | 60 | 6 | 5 | Actual |
28191 | 363.00 | 2023-10-22 | 74 | 1 | 5 | Actual |
33887 | 271.00 | 2024-03-23 | 83 | 6 | 5 | Actual |
11632 | 200.00 | 2022-06-21 | 78 | 6 | 5 | Budget |
4948 | 18299.00 | 2021-12-22 | 32 | 7 | 5 | Actual |
3700 | 3100.00 | 2021-11-21 | 61 | 1 | 5 | Budget |
33898 | 43000.00 | 2024-03-23 | 99 | 6 | 5 | Actual |
29342 | 70.00 | 2023-11-21 | 69 | 1 | 5 | Actual |
35076 | -242867.00 | 2024-04-21 | 43 | 7 | 5 | Actual |
5950 | 480.00 | 2022-01-21 | 66 | 1 | 5 | Budget |
417 | 650.00 | 2021-08-21 | 80 | 6 | 5 | Budget |
9411 | 29940.00 | 2022-04-21 | 94 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-08-21 | 94 | 6 | 5 | Actual |
20848 | 294.00 | 2023-03-24 | 94 | 1 | 5 | Actual |
12717 | 264.00 | 2022-07-22 | 94 | 1 | 5 | Actual |
15725 | 5504.00 | 2022-10-22 | 52 | 6 | 5 | Actual |
7130 | 609.00 | 2022-02-21 | 65 | 6 | 5 | Actual |
28208 | 220212.00 | 2023-10-22 | 12 | 2 | 5 | Actual |
6051 | 570.00 | 2022-01-21 | 97 | 6 | 5 | Actual |
398 | 252.00 | 2021-08-21 | 67 | 6 | 5 | Actual |
466 | 350000.00 | 2021-08-21 | 42 | 7 | 5 | Actual |
17760 | 36732.00 | 2022-12-22 | 60 | 1 | 5 | Actual |
38437 | 5368.00 | 2024-07-22 | 61 | 1 | 5 | Actual |
8310 | 7062.00 | 2022-03-24 | 22 | 7 | 5 | Actual |
2595 | 157.00 | 2021-10-22 | 74 | 1 | 5 | Actual |
22823 | 290.00 | 2023-05-22 | 90 | 1 | 5 | Actual |
3742 | 294.00 | 2021-11-21 | 92 | 1 | 5 | Actual |
13709 | 4211.00 | 2022-08-21 | 62 | 1 | 5 | Actual |
7126 | 2200.00 | 2022-02-21 | 62 | 6 | 5 | Budget |
10460 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
10434 | 320.00 | 2022-05-22 | 67 | 1 | 5 | Actual |
4841 | 720.00 | 2021-12-22 | 77 | 1 | 5 | Actual |
25947 | 901.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
37301 | 860.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
38528 | 22806.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
36142 | 365.00 | 2024-05-22 | 68 | 1 | 5 | Actual |
16798 | 116745.00 | 2022-11-21 | 13 | 7 | 5 | Actual |
35051 | 393204.00 | 2024-04-21 | 4 | 7 | 5 | Actual |
2678 | 358.00 | 2021-10-22 | 92 | 6 | 5 | Actual |
3784 | 907.00 | 2021-11-21 | 80 | 6 | 5 | Actual |
19820 | 22063.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
5992 | 8000.00 | 2022-01-21 | 53 | 6 | 5 | Budget |
7199 | 18411.00 | 2022-02-21 | 38 | 7 | 5 | Actual |
9318 | 224.00 | 2022-04-21 | 67 | 1 | 5 | Actual |
37295 | 702.00 | 2024-06-21 | 73 | 1 | 5 | Actual |
9330 | 392.00 | 2022-04-21 | 76 | 1 | 5 | Actual |
4954 | 35207.00 | 2021-12-22 | 39 | 7 | 5 | Actual |
28258 | 5248.00 | 2023-10-22 | 23 | 7 | 5 | Actual |
35043 | 270.00 | 2024-04-21 | 90 | 6 | 5 | Actual |
12696 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
6029 | 192.00 | 2022-01-21 | 78 | 6 | 5 | Actual |
2601 | 200.00 | 2021-10-22 | 78 | 1 | 5 | Budget |
20842 | 142.00 | 2023-03-24 | 85 | 1 | 5 | Actual |
22854 | 105.00 | 2023-05-22 | 85 | 6 | 5 | Actual |
36222 | 97604.00 | 2024-05-22 | 37 | 7 | 5 | Actual |
16793 | 401461.00 | 2022-11-21 | 101 | 6 | 5 | Actual |
5966 | 650.00 | 2022-01-21 | 77 | 1 | 5 | Budget |
3796 | 720.00 | 2021-11-21 | 87 | 6 | 5 | Actual |
27111 | 31566.00 | 2023-09-21 | 32 | 7 | 5 | Actual |
7191 | 12670.00 | 2022-02-21 | 28 | 7 | 5 | Actual |
33877 | 137.00 | 2024-03-23 | 71 | 6 | 5 | Actual |
13770 | 38500.00 | 2022-08-21 | 99 | 6 | 5 | Actual |
25932 | 4071.00 | 2023-08-21 | 61 | 6 | 5 | Actual |
17812 | 167.00 | 2022-12-22 | 83 | 6 | 5 | Actual |
2706 | 48962.00 | 2021-10-22 | 37 | 7 | 5 | Actual |
12727 | 120396.00 | 2022-07-22 | 56 | 6 | 5 | Actual |
18786 | 216.00 | 2023-01-21 | 90 | 1 | 5 | Actual |
17814 | 134.00 | 2022-12-22 | 85 | 6 | 5 | Actual |
29384 | 1118.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
16796 | 24785.00 | 2022-11-21 | 7 | 7 | 5 | Actual |
30511 | 669.00 | 2023-12-22 | 81 | 6 | 5 | Actual |
19871 | 15282.00 | 2023-02-21 | 28 | 7 | 5 | Actual |
1587 | 72588.00 | 2021-09-21 | 35 | 7 | 5 | Actual |
1585 | 16943.00 | 2021-09-21 | 33 | 7 | 5 | Actual |
5986 | 371.00 | 2022-01-21 | 92 | 1 | 5 | Actual |
25659 | 1861.70 | 2023-08-20 | 85 | 7 | 5 | Actual |
32795 | 41545.00 | 2024-02-21 | 34 | 7 | 5 | Actual |
10447 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
31679 | 23746.00 | 2024-01-21 | 100 | 7 | 5 | Actual |
8230 | 320.00 | 2022-03-24 | 92 | 1 | 5 | Actual |
7121 | 3211.00 | 2022-02-21 | 57 | 6 | 5 | Actual |
18783 | 105.00 | 2023-01-21 | 85 | 1 | 5 | Actual |
8259 | 161.00 | 2022-03-24 | 68 | 6 | 5 | Actual |
15773 | 9272.00 | 2022-10-22 | 22 | 7 | 5 | Actual |
12743 | 200.00 | 2022-07-22 | 67 | 6 | 5 | Budget |
13744 | 486.00 | 2022-08-21 | 65 | 6 | 5 | Actual |
9333 | 200.00 | 2022-04-21 | 78 | 1 | 5 | Budget |
15730 | 43997.00 | 2022-10-22 | 60 | 6 | 5 | Actual |
16786 | 327.00 | 2022-11-21 | 90 | 6 | 5 | Actual |
353 | 691.00 | 2021-08-21 | 77 | 1 | 5 | Actual |
19875 | 20986.00 | 2023-02-21 | 33 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-07-22 | 46 | 7 | 5 | Actual |
35016 | 38.00 | 2024-04-21 | 54 | 6 | 5 | Actual |
19880 | 51712.00 | 2023-02-21 | 39 | 7 | 5 | Actual |
29371 | 12028.00 | 2023-11-21 | 63 | 6 | 5 | Actual |
19864 | 10701.00 | 2023-02-21 | 18 | 7 | 5 | Actual |
14752 | 2231.00 | 2022-09-21 | 62 | 6 | 5 | Actual |
9417 | 443369.00 | 2022-04-21 | 4 | 7 | 5 | Actual |
36218 | 35684.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
400 | 200.00 | 2021-08-21 | 68 | 6 | 5 | Budget |
337 | 440.00 | 2021-08-21 | 65 | 1 | 5 | Actual |
9407 | 164.00 | 2022-04-21 | 89 | 6 | 5 | Actual |
3716 | 336.00 | 2021-11-21 | 73 | 1 | 5 | Actual |
19882 | 134897.00 | 2023-02-21 | 43 | 7 | 5 | Actual |
20855 | 41262.00 | 2023-03-24 | 60 | 6 | 5 | Actual |
20831 | 88.00 | 2023-03-24 | 71 | 1 | 5 | Actual |
392 | 8700.00 | 2021-08-21 | 63 | 6 | 5 | Budget |
8253 | 455.00 | 2022-03-24 | 65 | 6 | 5 | Actual |
31670 | 25894.00 | 2024-01-21 | 33 | 7 | 5 | Actual |
6021 | 300.00 | 2022-01-21 | 73 | 6 | 5 | Budget |
16775 | 2839.00 | 2022-11-21 | 76 | 6 | 5 | Actual |
14782 | 789001.00 | 2022-09-21 | 4 | 7 | 5 | Actual |
7112 | 7.00 | 2022-02-21 | 96 | 1 | 5 | Actual |
20910 | 47942.00 | 2023-03-24 | 39 | 7 | 5 | Actual |
451 | 43030.00 | 2021-08-21 | 21 | 7 | 5 | Actual |
23895 | -223978.00 | 2023-06-21 | 43 | 7 | 5 | Actual |
25916 | 208.00 | 2023-08-21 | 84 | 1 | 5 | Actual |
14786 | 110266.00 | 2022-09-21 | 13 | 7 | 5 | Actual |
34998 | 1178.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
3759 | 2244.00 | 2021-11-21 | 63 | 6 | 5 | Actual |
14740 | -269.00 | 2022-09-21 | 91 | 1 | 5 | Actual |
6033 | 459.00 | 2022-01-21 | 81 | 6 | 5 | Actual |
30536 | 74423.00 | 2023-12-22 | 21 | 7 | 5 | Actual |
35029 | 269.00 | 2024-04-21 | 72 | 6 | 5 | Actual |
13720 | 224.00 | 2022-08-21 | 78 | 1 | 5 | Actual |
456 | 114372.00 | 2021-08-21 | 29 | 7 | 5 | Actual |
33880 | 405.00 | 2024-03-23 | 74 | 6 | 5 | Actual |
11551 | 480.00 | 2022-06-21 | 65 | 1 | 5 | Actual |
21892 | 65486.00 | 2023-04-21 | 13 | 7 | 5 | Actual |
19834 | 47.00 | 2023-02-21 | 71 | 6 | 5 | Actual |
15718 | 163.00 | 2022-10-22 | 89 | 1 | 5 | Actual |
12786 | 568166.00 | 2022-07-22 | 6 | 7 | 5 | Actual |
14790 | 34101.00 | 2022-09-21 | 19 | 7 | 5 | Actual |
17798 | 402.00 | 2022-12-22 | 66 | 6 | 5 | Actual |
29354 | 234.00 | 2023-11-21 | 85 | 1 | 5 | Actual |
21866 | 704.00 | 2023-04-21 | 72 | 6 | 5 | Actual |
14809 | 16301.00 | 2022-09-21 | 100 | 7 | 5 | Actual |
35044 | -216.00 | 2024-04-21 | 91 | 6 | 5 | Actual |
15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
432 | 174.00 | 2021-08-21 | 90 | 6 | 5 | Actual |
36144 | 158.00 | 2024-05-22 | 71 | 1 | 5 | Actual |
15727 | 1363.00 | 2022-10-22 | 54 | 6 | 5 | Actual |
25914 | 67.00 | 2023-08-21 | 82 | 1 | 5 | Actual |
12723 | 6747.00 | 2022-07-22 | 53 | 6 | 5 | Actual |
31668 | 67818.00 | 2024-01-21 | 31 | 7 | 5 | Actual |
7069 | 2987.00 | 2022-02-21 | 61 | 1 | 5 | Actual |
38443 | 66.00 | 2024-07-22 | 69 | 1 | 5 | Actual |
32789 | 27418.00 | 2024-02-21 | 24 | 7 | 5 | Actual |
9375 | 203.00 | 2022-04-21 | 67 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-01-21 | 60 | 1 | 5 | Actual |
3798 | 278.00 | 2021-11-21 | 90 | 6 | 5 | Actual |
9313 | 2100.00 | 2022-04-21 | 62 | 1 | 5 | Budget |
17807 | 655.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
1513 | 26400.00 | 2021-09-21 | 60 | 6 | 5 | Budget |
14734 | 194.00 | 2022-09-21 | 83 | 1 | 5 | Actual |
30507 | 4138.00 | 2023-12-22 | 76 | 6 | 5 | Actual |
33866 | 109060.00 | 2024-03-23 | 56 | 6 | 5 | Actual |
4834 | 90.00 | 2021-12-22 | 71 | 1 | 5 | Budget |
25953 | 729.00 | 2023-08-21 | 87 | 6 | 5 | Actual |
30503 | 103.00 | 2023-12-22 | 71 | 6 | 5 | Actual |
31604 | 279.00 | 2024-01-21 | 83 | 1 | 5 | Actual |
38455 | 202.00 | 2024-07-22 | 85 | 1 | 5 | Actual |
20856 | 3387.00 | 2023-03-24 | 61 | 6 | 5 | Actual |
12752 | 249.00 | 2022-07-22 | 73 | 6 | 5 | Actual |
4875 | 7600.00 | 2021-12-22 | 57 | 6 | 5 | Budget |
2622 | 8.00 | 2021-10-22 | 96 | 1 | 5 | Actual |
11596 | 28.00 | 2022-06-21 | 54 | 6 | 5 | Actual |
14730 | 219.00 | 2022-09-21 | 78 | 1 | 5 | Actual |
3706 | 503.00 | 2021-11-21 | 66 | 1 | 5 | Actual |
10545 | 2916.00 | 2022-05-22 | 23 | 7 | 5 | Actual |
15721 | 334.00 | 2022-10-22 | 92 | 1 | 5 | Actual |
11634 | 856.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
12804 | 38180.00 | 2022-07-22 | 34 | 7 | 5 | Actual |
1491 | 200.00 | 2021-09-21 | 85 | 1 | 5 | Budget |
37330 | 471.00 | 2024-06-21 | 73 | 6 | 5 | Actual |
13755 | 151.00 | 2022-08-21 | 78 | 6 | 5 | Actual |
27068 | 208.00 | 2023-09-21 | 67 | 6 | 5 | Actual |
13778 | 153018.00 | 2022-08-21 | 15 | 7 | 5 | Actual |
37316 | 6729.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
36141 | 486.00 | 2024-05-22 | 67 | 1 | 5 | Actual |
18775 | 341.00 | 2023-01-21 | 76 | 1 | 5 | Actual |
27040 | 556.00 | 2023-09-21 | 73 | 1 | 5 | Actual |
16764 | 3939.00 | 2022-11-21 | 62 | 6 | 5 | Actual |
7068 | 3000.00 | 2022-02-21 | 61 | 1 | 5 | Budget |
5995 | 0.00 | 2022-01-21 | 54 | 6 | 5 | Budget |
32763 | 282.00 | 2024-02-21 | 83 | 6 | 5 | Actual |
33884 | 1240.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
38523 | 37510.00 | 2024-07-22 | 38 | 7 | 5 | Actual |
22813 | 690.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
36205 | 73282.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
20835 | 709.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
14735 | 168.00 | 2022-09-21 | 84 | 1 | 5 | Actual |
27033 | 4424.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
28207 | 13.00 | 2023-10-22 | 96 | 1 | 5 | Actual |
8272 | 630.00 | 2022-03-24 | 77 | 6 | 5 | Actual |
4882 | 24070.00 | 2021-12-22 | 63 | 6 | 5 | Actual |
29366 | 62878.00 | 2023-11-21 | 56 | 6 | 5 | Actual |
35050 | 299992.00 | 2024-04-21 | 101 | 6 | 5 | Actual |
6057 | 16106.00 | 2022-01-21 | 7 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-02-21 | 60 | 6 | 5 | Actual |
332 | 2700.00 | 2021-08-21 | 61 | 1 | 5 | Budget |
25911 | 252.00 | 2023-08-21 | 78 | 1 | 5 | Actual |
5947 | 2200.00 | 2022-01-21 | 62 | 1 | 5 | Budget |
6025 | 3516.00 | 2022-01-21 | 76 | 6 | 5 | Actual |
37312 | 15.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
11674 | 20015.00 | 2022-06-21 | 32 | 7 | 5 | Actual |
30508 | 917.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
10552 | 31463.00 | 2022-05-22 | 34 | 7 | 5 | Actual |
15720 | -201.00 | 2022-10-22 | 91 | 1 | 5 | Actual |
18811 | 729.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
36155 | 250.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
3813 | 61748.00 | 2021-11-21 | 15 | 7 | 5 | Actual |
27066 | 436.00 | 2023-09-21 | 65 | 6 | 5 | Actual |
32776 | 247387.00 | 2024-02-21 | 4 | 7 | 5 | Actual |
1486 | 60.00 | 2021-09-21 | 82 | 1 | 5 | Budget |
20867 | 336.00 | 2023-03-24 | 74 | 6 | 5 | Actual |
12770 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
30519 | -282.00 | 2023-12-22 | 91 | 6 | 5 | Actual |
5951 | 509.00 | 2022-01-21 | 66 | 1 | 5 | Actual |
22808 | 40.00 | 2023-05-22 | 69 | 1 | 5 | Actual |
20830 | 57.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
33920 | 129749.00 | 2024-03-23 | 35 | 7 | 5 | Actual |
33841 | 265.00 | 2024-03-23 | 67 | 1 | 5 | Actual |
3804 | 38500.00 | 2021-11-21 | 99 | 6 | 5 | Actual |
13765 | -155.00 | 2022-08-21 | 91 | 6 | 5 | Actual |
8274 | 200.00 | 2022-03-24 | 78 | 6 | 5 | Budget |
5977 | 185.00 | 2022-01-21 | 84 | 1 | 5 | Actual |
31638 | 76.00 | 2024-01-21 | 82 | 6 | 5 | Actual |
7077 | 200.00 | 2022-02-21 | 67 | 1 | 5 | Budget |
24876 | 61.00 | 2023-07-22 | 71 | 6 | 5 | Actual |
15732 | 2257.00 | 2022-10-22 | 62 | 6 | 5 | Actual |
Generated 2024-09-20 11:37:50.243 UTC