[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 2000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
33894 | 530.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
31650 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
15786 | 26515.00 | 2022-10-21 | 40 | 7 | 5 | Actual |
35020 | 5158.00 | 2024-04-20 | 61 | 6 | 5 | Actual |
38475 | 246.00 | 2024-07-21 | 67 | 6 | 5 | Actual |
2587 | 160.00 | 2021-10-21 | 67 | 1 | 5 | Actual |
4830 | 176.00 | 2021-12-21 | 68 | 1 | 5 | Actual |
4819 | 29000.00 | 2021-12-21 | 60 | 1 | 5 | Budget |
20862 | 203.00 | 2023-03-23 | 68 | 6 | 5 | Actual |
2649 | 280.00 | 2021-10-21 | 72 | 6 | 5 | Budget |
13722 | 563.00 | 2022-08-20 | 81 | 1 | 5 | Actual |
36158 | 459.00 | 2024-05-21 | 90 | 1 | 5 | Actual |
22891 | 1197871.00 | 2023-05-21 | 46 | 7 | 5 | Actual |
33917 | 33282.00 | 2024-03-22 | 32 | 7 | 5 | Actual |
1509 | 82201.00 | 2021-09-20 | 56 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
5998 | 12107.00 | 2022-01-20 | 57 | 6 | 5 | Actual |
10453 | 514.00 | 2022-05-21 | 81 | 1 | 5 | Actual |
34994 | 122.00 | 2024-04-20 | 71 | 1 | 5 | Actual |
13768 | 8.00 | 2022-08-20 | 96 | 6 | 5 | Actual |
23877 | 10701.00 | 2023-06-20 | 18 | 7 | 5 | Actual |
6009 | 380.00 | 2022-01-20 | 65 | 6 | 5 | Budget |
5983 | 181.00 | 2022-01-20 | 89 | 1 | 5 | Actual |
20849 | 10.00 | 2023-03-23 | 96 | 1 | 5 | Actual |
32757 | 2142.00 | 2024-02-20 | 76 | 6 | 5 | Actual |
25960 | 693.00 | 2023-08-20 | 97 | 6 | 5 | Actual |
24886 | 147.00 | 2023-07-21 | 83 | 6 | 5 | Actual |
27034 | 869.00 | 2023-09-20 | 65 | 1 | 5 | Actual |
28229 | 302.00 | 2023-10-21 | 78 | 6 | 5 | Actual |
9434 | 18680.00 | 2022-04-20 | 32 | 7 | 5 | Actual |
12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
6062 | 8232.00 | 2022-01-20 | 18 | 7 | 5 | Actual |
32777 | 599504.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
11631 | 218.00 | 2022-06-20 | 78 | 6 | 5 | Actual |
21905 | 25028.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
31612 | 317.00 | 2024-01-20 | 94 | 1 | 5 | Actual |
11628 | 4520.00 | 2022-06-20 | 76 | 6 | 5 | Actual |
12680 | 434.00 | 2022-07-21 | 66 | 1 | 5 | Actual |
16794 | 619317.00 | 2022-11-20 | 4 | 7 | 5 | Actual |
23888 | 20779.00 | 2023-06-20 | 33 | 7 | 5 | Actual |
9383 | 300.00 | 2022-04-20 | 73 | 6 | 5 | Budget |
2703 | 15664.00 | 2021-10-21 | 33 | 7 | 5 | Actual |
24867 | 40365.00 | 2023-07-21 | 60 | 6 | 5 | Actual |
13713 | 198.00 | 2022-08-20 | 68 | 1 | 5 | Actual |
12787 | 16793.00 | 2022-07-21 | 7 | 7 | 5 | Actual |
6027 | 650.00 | 2022-01-20 | 77 | 6 | 5 | Budget |
3762 | 380.00 | 2021-11-20 | 66 | 6 | 5 | Budget |
31671 | 44887.00 | 2024-01-20 | 34 | 7 | 5 | Actual |
3753 | 28800.00 | 2021-11-20 | 60 | 6 | 5 | Budget |
6004 | 2828.00 | 2022-01-20 | 62 | 6 | 5 | Actual |
28208 | 220212.00 | 2023-10-21 | 12 | 2 | 5 | Actual |
8205 | 200.00 | 2022-03-23 | 74 | 1 | 5 | Budget |
3774 | 300.00 | 2021-11-20 | 73 | 6 | 5 | Budget |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
4822 | 2284.00 | 2021-12-21 | 62 | 1 | 5 | Actual |
10540 | 8232.00 | 2022-05-21 | 18 | 7 | 5 | Actual |
18779 | 395.00 | 2023-01-20 | 81 | 1 | 5 | Actual |
38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
7157 | 50.00 | 2022-02-20 | 82 | 6 | 5 | Budget |
17826 | 747734.00 | 2022-12-21 | 6 | 7 | 5 | Actual |
13763 | 126.00 | 2022-08-20 | 89 | 6 | 5 | Actual |
37331 | 338.00 | 2024-06-20 | 74 | 6 | 5 | Actual |
36151 | 886.00 | 2024-05-21 | 81 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-02-20 | 14 | 7 | 5 | Actual |
6040 | 142.00 | 2022-01-20 | 84 | 6 | 5 | Actual |
1489 | 216.00 | 2021-09-20 | 84 | 1 | 5 | Actual |
36202 | 478968.00 | 2024-05-21 | 6 | 7 | 5 | Actual |
21881 | -169.00 | 2023-04-20 | 91 | 6 | 5 | Actual |
10489 | 560.00 | 2022-05-21 | 66 | 6 | 5 | Actual |
1557 | 111.00 | 2021-09-20 | 89 | 6 | 5 | Actual |
7172 | 7.00 | 2022-02-20 | 96 | 6 | 5 | Actual |
1462 | 491.00 | 2021-09-20 | 66 | 1 | 5 | Actual |
23811 | 162.00 | 2023-06-20 | 68 | 1 | 5 | Actual |
28247 | 773118.00 | 2023-10-21 | 6 | 7 | 5 | Actual |
25966 | 11725.00 | 2023-08-20 | 8 | 7 | 5 | Actual |
28188 | 76.00 | 2023-10-21 | 69 | 1 | 5 | Actual |
37314 | 24972.00 | 2024-06-20 | 52 | 6 | 5 | Actual |
1553 | 105.00 | 2021-09-20 | 85 | 6 | 5 | Actual |
12810 | 169387.00 | 2022-07-21 | 43 | 7 | 5 | Actual |
8190 | 2636.00 | 2022-03-23 | 62 | 1 | 5 | Actual |
9362 | 27440.00 | 2022-04-20 | 60 | 6 | 5 | Actual |
28254 | 47217.00 | 2023-10-21 | 19 | 7 | 5 | Actual |
1537 | 2703.00 | 2021-09-20 | 76 | 6 | 5 | Actual |
4948 | 18299.00 | 2021-12-21 | 32 | 7 | 5 | Actual |
14741 | 448.00 | 2022-09-20 | 92 | 1 | 5 | Actual |
38501 | 650677.00 | 2024-07-21 | 4 | 7 | 5 | Actual |
28218 | 702.00 | 2023-10-21 | 65 | 6 | 5 | Actual |
2678 | 358.00 | 2021-10-21 | 92 | 6 | 5 | Actual |
7120 | 3400.00 | 2022-02-20 | 57 | 6 | 5 | Budget |
1505 | 16097.00 | 2021-09-20 | 53 | 6 | 5 | Actual |
8233 | 133051.00 | 2022-03-23 | 12 | 2 | 5 | Actual |
12762 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
19836 | 234.00 | 2023-02-20 | 73 | 6 | 5 | Actual |
2688 | 5424.00 | 2021-10-21 | 8 | 7 | 5 | Actual |
32725 | 1336.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
23842 | 324.00 | 2023-06-20 | 65 | 6 | 5 | Actual |
37296 | 466.00 | 2024-06-20 | 74 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
29345 | 344.00 | 2023-11-20 | 74 | 1 | 5 | Actual |
460 | 6427.00 | 2021-08-20 | 34 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
11679 | 19220.00 | 2022-06-20 | 38 | 7 | 5 | Actual |
7123 | 29200.00 | 2022-02-20 | 60 | 6 | 5 | Budget |
7153 | 720.00 | 2022-02-20 | 80 | 6 | 5 | Actual |
21904 | 51238.00 | 2023-04-20 | 31 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
1535 | 200.00 | 2021-09-20 | 74 | 6 | 5 | Budget |
30522 | 11.00 | 2023-12-21 | 96 | 6 | 5 | Actual |
2619 | -213.00 | 2021-10-21 | 91 | 1 | 5 | Actual |
13726 | 162.00 | 2022-08-20 | 85 | 1 | 5 | Actual |
15703 | 182.00 | 2022-10-21 | 68 | 1 | 5 | Actual |
12747 | 54.00 | 2022-07-21 | 71 | 6 | 5 | Actual |
7081 | 70.00 | 2022-02-20 | 71 | 1 | 5 | Actual |
20867 | 336.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
22805 | 360.00 | 2023-05-21 | 66 | 1 | 5 | Actual |
11658 | 521905.00 | 2022-06-20 | 6 | 7 | 5 | Actual |
37327 | 69.00 | 2024-06-20 | 69 | 6 | 5 | Actual |
39384 | -13706.10 | 2024-08-19 | 92 | 7 | 5 | Actual |
12687 | 70.00 | 2022-07-21 | 71 | 1 | 5 | Actual |
16771 | 78.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
9391 | 205.00 | 2022-04-20 | 78 | 6 | 5 | Actual |
4845 | 924.00 | 2021-12-21 | 80 | 1 | 5 | Actual |
7140 | 70.00 | 2022-02-20 | 71 | 6 | 5 | Actual |
24883 | 687.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
11651 | 58365.00 | 2022-06-20 | 94 | 6 | 5 | Actual |
38446 | 325.00 | 2024-07-21 | 74 | 1 | 5 | Actual |
11624 | 280.00 | 2022-06-20 | 73 | 6 | 5 | Actual |
15779 | 24284.00 | 2022-10-21 | 32 | 7 | 5 | Actual |
28244 | 43000.00 | 2023-10-21 | 99 | 6 | 5 | Actual |
11598 | 130500.00 | 2022-06-20 | 56 | 6 | 5 | Budget |
29419 | 54961.00 | 2023-11-20 | 34 | 7 | 5 | Actual |
27052 | 262.00 | 2023-09-20 | 89 | 1 | 5 | Actual |
2712 | 14106.00 | 2021-10-21 | 100 | 7 | 5 | Actual |
8256 | 200.00 | 2022-03-23 | 67 | 6 | 5 | Budget |
7139 | 80.00 | 2022-02-20 | 71 | 6 | 5 | Budget |
32720 | 556.00 | 2024-02-20 | 73 | 1 | 5 | Actual |
28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
18837 | 34101.00 | 2023-01-20 | 19 | 7 | 5 | Actual |
6059 | 68016.00 | 2022-01-20 | 13 | 7 | 5 | Actual |
22846 | 2877.00 | 2023-05-21 | 76 | 6 | 5 | Actual |
395 | 380.00 | 2021-08-20 | 65 | 6 | 5 | Budget |
19843 | 38.00 | 2023-02-20 | 82 | 6 | 5 | Actual |
11569 | 200.00 | 2022-06-20 | 78 | 1 | 5 | Budget |
37315 | 12486.00 | 2024-06-20 | 53 | 6 | 5 | Actual |
32718 | 87.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
6026 | 2900.00 | 2022-01-20 | 76 | 6 | 5 | Budget |
4889 | 200.00 | 2021-12-21 | 67 | 6 | 5 | Budget |
22851 | 38.00 | 2023-05-21 | 82 | 6 | 5 | Actual |
15774 | 3752.00 | 2022-10-21 | 23 | 7 | 5 | Actual |
24879 | 268.00 | 2023-07-21 | 74 | 6 | 5 | Actual |
31633 | 3894.00 | 2024-01-20 | 76 | 6 | 5 | Actual |
11617 | 200.00 | 2022-06-20 | 68 | 6 | 5 | Budget |
10457 | 200.00 | 2022-05-21 | 83 | 1 | 5 | Budget |
3704 | 550.00 | 2021-11-20 | 65 | 1 | 5 | Budget |
29410 | 76696.00 | 2023-11-20 | 21 | 7 | 5 | Actual |
30462 | 6934.00 | 2023-12-21 | 61 | 1 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
2582 | 480.00 | 2021-10-21 | 65 | 1 | 5 | Budget |
19866 | 10165.00 | 2023-02-20 | 20 | 7 | 5 | Actual |
9425 | 26232.00 | 2022-04-20 | 19 | 7 | 5 | Actual |
38477 | 52.00 | 2024-07-21 | 69 | 6 | 5 | Actual |
12716 | 378.00 | 2022-07-21 | 92 | 1 | 5 | Actual |
3794 | 100.00 | 2021-11-20 | 85 | 6 | 5 | Budget |
1487 | 200.00 | 2021-09-20 | 83 | 1 | 5 | Budget |
10436 | 200.00 | 2022-05-21 | 68 | 1 | 5 | Budget |
8304 | 43823.00 | 2022-03-23 | 14 | 7 | 5 | Actual |
12796 | 6991.00 | 2022-07-21 | 22 | 7 | 5 | Actual |
35010 | 660.00 | 2024-04-20 | 92 | 1 | 5 | Actual |
6008 | 588.00 | 2022-01-20 | 65 | 6 | 5 | Actual |
36156 | 1215.00 | 2024-05-21 | 87 | 1 | 5 | Actual |
1477 | 793.00 | 2021-09-20 | 77 | 1 | 5 | Actual |
16781 | 185.00 | 2022-11-20 | 83 | 6 | 5 | Actual |
1506 | 707.00 | 2021-09-20 | 54 | 6 | 5 | Actual |
23864 | 381.00 | 2023-06-20 | 92 | 6 | 5 | Actual |
2609 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Budget |
24852 | 122.00 | 2023-07-21 | 84 | 1 | 5 | Actual |
14761 | 226.00 | 2022-09-20 | 73 | 6 | 5 | Actual |
2659 | 224.00 | 2021-10-21 | 78 | 6 | 5 | Actual |
21849 | 318.00 | 2023-04-20 | 94 | 1 | 5 | Actual |
4945 | 13062.00 | 2021-12-21 | 28 | 7 | 5 | Actual |
1480 | 255.00 | 2021-09-20 | 78 | 1 | 5 | Actual |
8322 | 35956.00 | 2022-03-23 | 39 | 7 | 5 | Actual |
31652 | 606055.00 | 2024-01-20 | 4 | 7 | 5 | Actual |
12725 | 22500.00 | 2022-07-21 | 54 | 6 | 5 | Budget |
33888 | 239.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
11588 | 364.00 | 2022-06-20 | 92 | 1 | 5 | Actual |
22831 | 3201.00 | 2023-05-21 | 54 | 6 | 5 | Actual |
24919 | 89077.00 | 2023-07-21 | 35 | 7 | 5 | Actual |
3744 | 7.00 | 2021-11-20 | 96 | 1 | 5 | Actual |
11681 | 17727.00 | 2022-06-20 | 40 | 7 | 5 | Actual |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
33900 | 644392.00 | 2024-03-22 | 4 | 7 | 5 | Actual |
3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
6050 | 7.00 | 2022-01-20 | 96 | 6 | 5 | Actual |
17827 | 21815.00 | 2022-12-21 | 7 | 7 | 5 | Actual |
25930 | 7511.00 | 2023-08-20 | 57 | 6 | 5 | Actual |
14778 | 8.00 | 2022-09-20 | 96 | 6 | 5 | Actual |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
7199 | 18411.00 | 2022-02-20 | 38 | 7 | 5 | Actual |
18827 | 38500.00 | 2023-01-20 | 99 | 6 | 5 | Actual |
24888 | 118.00 | 2023-07-21 | 85 | 6 | 5 | Actual |
12721 | 28300.00 | 2022-07-21 | 52 | 6 | 5 | Budget |
449 | 26232.00 | 2021-08-20 | 19 | 7 | 5 | Actual |
11668 | 7132.00 | 2022-06-20 | 22 | 7 | 5 | Actual |
5947 | 2200.00 | 2022-01-20 | 62 | 1 | 5 | Budget |
21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
4864 | 8.00 | 2021-12-21 | 96 | 1 | 5 | Actual |
20882 | 33912.00 | 2023-03-23 | 94 | 6 | 5 | Actual |
8215 | 480.00 | 2022-03-23 | 81 | 1 | 5 | Budget |
18767 | 452.00 | 2023-01-20 | 65 | 1 | 5 | Actual |
12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
10437 | 240.00 | 2022-05-21 | 68 | 1 | 5 | Actual |
4849 | 60.00 | 2021-12-21 | 82 | 1 | 5 | Actual |
12761 | 598.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
7103 | 122.00 | 2022-02-20 | 85 | 1 | 5 | Actual |
10553 | 40744.00 | 2022-05-21 | 35 | 7 | 5 | Actual |
3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
30504 | 880.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
19863 | 124317.00 | 2023-02-20 | 15 | 7 | 5 | Actual |
28213 | 19430.00 | 2023-10-21 | 57 | 6 | 5 | Actual |
13738 | 93669.00 | 2022-08-20 | 56 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
25901 | 548.00 | 2023-08-20 | 65 | 1 | 5 | Actual |
10450 | 214.00 | 2022-05-21 | 78 | 1 | 5 | Actual |
3749 | 5610.00 | 2021-11-20 | 53 | 6 | 5 | Actual |
5963 | 380.00 | 2022-01-20 | 76 | 1 | 5 | Budget |
19820 | 22063.00 | 2023-02-20 | 52 | 6 | 5 | Actual |
36174 | 468.00 | 2024-05-21 | 66 | 6 | 5 | Actual |
24882 | 177.00 | 2023-07-21 | 78 | 6 | 5 | Actual |
16758 | 30109.00 | 2022-11-20 | 53 | 6 | 5 | Actual |
5968 | 200.00 | 2022-01-20 | 78 | 1 | 5 | Budget |
2694 | 8972.00 | 2021-10-21 | 20 | 7 | 5 | Actual |
12791 | 111360.00 | 2022-07-21 | 15 | 7 | 5 | Actual |
11560 | 72.00 | 2022-06-20 | 71 | 1 | 5 | Actual |
25982 | 44321.00 | 2023-08-20 | 34 | 7 | 5 | Actual |
18850 | 86241.00 | 2023-01-20 | 37 | 7 | 5 | Actual |
11672 | 106362.00 | 2022-06-20 | 29 | 7 | 5 | Actual |
6038 | 200.00 | 2022-01-20 | 83 | 6 | 5 | Budget |
14799 | 25028.00 | 2022-09-20 | 32 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
5985 | -222.00 | 2022-01-20 | 91 | 1 | 5 | Actual |
9412 | 7.00 | 2022-04-20 | 96 | 6 | 5 | Actual |
4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
31679 | 23746.00 | 2024-01-20 | 100 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
25988 | 350000.00 | 2023-08-20 | 42 | 7 | 5 | Actual |
11572 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
9405 | 550.00 | 2022-04-20 | 87 | 6 | 5 | Budget |
20894 | 10701.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
9413 | 419.00 | 2022-04-20 | 97 | 6 | 5 | Actual |
31673 | 161199.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
7080 | 40.00 | 2022-02-20 | 69 | 1 | 5 | Actual |
33873 | 809.00 | 2024-03-22 | 66 | 6 | 5 | Actual |
427 | 112.00 | 2021-08-20 | 85 | 6 | 5 | Actual |
35069 | 27620.00 | 2024-04-20 | 33 | 7 | 5 | Actual |
17790 | 111.00 | 2022-12-21 | 54 | 6 | 5 | Actual |
37318 | 24972.00 | 2024-06-20 | 57 | 6 | 5 | Actual |
31666 | 24216.00 | 2024-01-20 | 28 | 7 | 5 | Actual |
9444 | 12800.00 | 2022-04-20 | 100 | 7 | 5 | Actual |
8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
1545 | 382.00 | 2021-09-20 | 81 | 6 | 5 | Actual |
35016 | 38.00 | 2024-04-20 | 54 | 6 | 5 | Actual |
9321 | 168.00 | 2022-04-20 | 68 | 1 | 5 | Actual |
24922 | 47642.00 | 2023-07-21 | 39 | 7 | 5 | Actual |
27110 | 61800.00 | 2023-09-20 | 31 | 7 | 5 | Actual |
4941 | 38158.00 | 2021-12-21 | 21 | 7 | 5 | Actual |
4833 | 64.00 | 2021-12-21 | 71 | 1 | 5 | Actual |
27080 | 56.00 | 2023-09-20 | 82 | 6 | 5 | Actual |
6073 | 17582.00 | 2022-01-20 | 33 | 7 | 5 | Actual |
18802 | 566.00 | 2023-01-20 | 66 | 6 | 5 | Actual |
22880 | 154626.00 | 2023-05-21 | 29 | 7 | 5 | Actual |
23823 | 162.00 | 2023-06-20 | 84 | 1 | 5 | Actual |
2632 | 2600.00 | 2021-10-21 | 61 | 6 | 5 | Budget |
11684 | 13453.00 | 2022-06-20 | 100 | 7 | 5 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
12703 | 50.00 | 2022-07-21 | 82 | 1 | 5 | Budget |
37359 | 47217.00 | 2024-06-20 | 19 | 7 | 5 | Actual |
2611 | 177.00 | 2021-10-21 | 84 | 1 | 5 | Actual |
27038 | 87.00 | 2023-09-20 | 69 | 1 | 5 | Actual |
30477 | 76.00 | 2023-12-21 | 82 | 1 | 5 | Actual |
36178 | 77.00 | 2024-05-21 | 71 | 6 | 5 | Actual |
14739 | 336.00 | 2022-09-20 | 90 | 1 | 5 | Actual |
19813 | 176.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
31605 | 235.00 | 2024-01-20 | 84 | 1 | 5 | Actual |
9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
16799 | 91078.00 | 2022-11-20 | 14 | 7 | 5 | Actual |
7161 | 135.00 | 2022-02-20 | 84 | 6 | 5 | Actual |
22854 | 105.00 | 2023-05-21 | 85 | 6 | 5 | Actual |
29387 | 231.00 | 2023-11-20 | 83 | 6 | 5 | Actual |
29409 | 15261.00 | 2023-11-20 | 20 | 7 | 5 | Actual |
11683 | 766976.00 | 2022-06-20 | 46 | 7 | 5 | Actual |
22841 | 60.00 | 2023-05-21 | 69 | 6 | 5 | Actual |
1512 | 24960.00 | 2021-09-20 | 60 | 6 | 5 | Actual |
32781 | 59950.00 | 2024-02-20 | 14 | 7 | 5 | Actual |
23820 | 482.00 | 2023-06-20 | 81 | 1 | 5 | Actual |
18818 | 147.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
18796 | 10542.00 | 2023-01-20 | 57 | 6 | 5 | Actual |
4852 | 209.00 | 2021-12-21 | 83 | 1 | 5 | Actual |
20872 | 502.00 | 2023-03-23 | 81 | 6 | 5 | Actual |
5946 | 2380.00 | 2022-01-20 | 62 | 1 | 5 | Actual |
15780 | 20155.00 | 2022-10-21 | 33 | 7 | 5 | Actual |
1497 | -259.00 | 2021-09-20 | 91 | 1 | 5 | Actual |
12778 | 216.00 | 2022-07-21 | 92 | 6 | 5 | Actual |
24854 | 608.00 | 2023-07-21 | 87 | 1 | 5 | Actual |
18838 | 10058.00 | 2023-01-20 | 20 | 7 | 5 | Actual |
33856 | 1134.00 | 2024-03-22 | 87 | 1 | 5 | Actual |
4911 | 50.00 | 2021-12-21 | 82 | 6 | 5 | Budget |
7185 | 26232.00 | 2022-02-20 | 19 | 7 | 5 | Actual |
37339 | 208.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
24923 | 26267.00 | 2023-07-21 | 40 | 7 | 5 | Actual |
2700 | 114372.00 | 2021-10-21 | 29 | 7 | 5 | Actual |
23853 | 184.00 | 2023-06-20 | 78 | 6 | 5 | Actual |
1544 | 617.00 | 2021-09-20 | 80 | 6 | 5 | Actual |
28195 | 1216.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
30553 | 22100.00 | 2023-12-21 | 100 | 7 | 5 | Actual |
30486 | 299.00 | 2023-12-21 | 94 | 1 | 5 | Actual |
35009 | -396.00 | 2024-04-20 | 91 | 1 | 5 | Actual |
16783 | 147.00 | 2022-11-20 | 85 | 6 | 5 | Actual |
10442 | 400.00 | 2022-05-21 | 73 | 1 | 5 | Budget |
1563 | 337.00 | 2021-09-20 | 97 | 6 | 5 | Actual |
4947 | 34084.00 | 2021-12-21 | 31 | 7 | 5 | Actual |
36172 | 8498.00 | 2024-05-21 | 63 | 6 | 5 | Actual |
21846 | 336.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
21832 | 86.00 | 2023-04-20 | 71 | 1 | 5 | Actual |
11589 | 246.00 | 2022-06-20 | 94 | 1 | 5 | Actual |
8325 | 450854.00 | 2022-03-23 | 46 | 7 | 5 | Actual |
17809 | 772.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
10499 | 364.00 | 2022-05-21 | 73 | 6 | 5 | Actual |
13767 | 41346.00 | 2022-08-20 | 94 | 6 | 5 | Actual |
23824 | 143.00 | 2023-06-20 | 85 | 1 | 5 | Actual |
29357 | 436.00 | 2023-11-20 | 90 | 1 | 5 | Actual |
19822 | 2255.00 | 2023-02-20 | 54 | 6 | 5 | Actual |
22861 | 9.00 | 2023-05-21 | 96 | 6 | 5 | Actual |
22857 | 216.00 | 2023-05-21 | 90 | 6 | 5 | Actual |
11641 | 164.00 | 2022-06-20 | 84 | 6 | 5 | Actual |
11664 | 8232.00 | 2022-06-20 | 18 | 7 | 5 | Actual |
33845 | 426.00 | 2024-03-22 | 73 | 1 | 5 | Actual |
8262 | 63.00 | 2022-03-23 | 71 | 6 | 5 | Actual |
30501 | 248.00 | 2023-12-21 | 68 | 6 | 5 | Actual |
8309 | 44653.00 | 2022-03-23 | 21 | 7 | 5 | Actual |
24856 | 243.00 | 2023-07-21 | 90 | 1 | 5 | Actual |
19797 | 322.00 | 2023-02-20 | 67 | 1 | 5 | Actual |
4955 | 19062.00 | 2021-12-21 | 40 | 7 | 5 | Actual |
4862 | 380.00 | 2021-12-21 | 92 | 1 | 5 | Actual |
25981 | 29922.00 | 2023-08-20 | 33 | 7 | 5 | Actual |
2630 | 34240.00 | 2021-10-21 | 60 | 6 | 5 | Actual |
10515 | 146.00 | 2022-05-21 | 83 | 6 | 5 | Actual |
34993 | 78.00 | 2024-04-20 | 69 | 1 | 5 | Actual |
29362 | 86424.00 | 2023-11-20 | 12 | 2 | 5 | Actual |
17778 | 110.00 | 2022-12-21 | 84 | 1 | 5 | Actual |
15739 | 44.00 | 2022-10-21 | 71 | 6 | 5 | Actual |
7091 | 200.00 | 2022-02-20 | 78 | 1 | 5 | Budget |
35036 | 585.00 | 2024-04-20 | 81 | 6 | 5 | Actual |
38453 | 253.00 | 2024-07-21 | 83 | 1 | 5 | Actual |
15768 | 151732.00 | 2022-10-21 | 15 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-21 | 19 | 7 | 5 | Actual |
7179 | 15208.00 | 2022-02-20 | 7 | 7 | 5 | Actual |
28269 | 71414.00 | 2023-10-21 | 39 | 7 | 5 | Actual |
29341 | 246.00 | 2023-11-20 | 68 | 1 | 5 | Actual |
12804 | 38180.00 | 2022-07-21 | 34 | 7 | 5 | Actual |
9436 | 29015.00 | 2022-04-20 | 34 | 7 | 5 | Actual |
33903 | 10111.00 | 2024-03-22 | 8 | 7 | 5 | Actual |
6045 | 139.00 | 2022-01-20 | 89 | 6 | 5 | Actual |
8323 | 18871.00 | 2022-03-23 | 40 | 7 | 5 | Actual |
14731 | 875.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
9312 | 2240.00 | 2022-04-20 | 62 | 1 | 5 | Actual |
19853 | 8.00 | 2023-02-20 | 96 | 6 | 5 | Actual |
1582 | 112080.00 | 2021-09-20 | 29 | 7 | 5 | Actual |
4848 | 572.00 | 2021-12-21 | 81 | 1 | 5 | Actual |
9441 | 20015.00 | 2022-04-20 | 40 | 7 | 5 | Actual |
10509 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
18833 | 96703.00 | 2023-01-20 | 13 | 7 | 5 | Actual |
8200 | 57.00 | 2022-03-23 | 69 | 1 | 5 | Actual |
18843 | 16980.00 | 2023-01-20 | 28 | 7 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
36196 | 15642.00 | 2024-05-21 | 94 | 6 | 5 | Actual |
16776 | 689.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
9360 | 10682.00 | 2022-04-20 | 57 | 6 | 5 | Actual |
435 | 4254.00 | 2021-08-20 | 94 | 6 | 5 | Actual |
22820 | 138.00 | 2023-05-21 | 85 | 1 | 5 | Actual |
19807 | 488.00 | 2023-02-20 | 81 | 1 | 5 | Actual |
23840 | 2411.00 | 2023-06-20 | 62 | 6 | 5 | Actual |
1532 | 321.00 | 2021-09-20 | 72 | 6 | 5 | Actual |
25920 | 462.00 | 2023-08-20 | 90 | 1 | 5 | Actual |
20878 | 209.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
17832 | 10701.00 | 2022-12-21 | 18 | 7 | 5 | Actual |
12712 | 650.00 | 2022-07-21 | 87 | 1 | 5 | Budget |
15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
1456 | 2700.00 | 2021-09-20 | 61 | 1 | 5 | Budget |
436 | 7.00 | 2021-08-20 | 96 | 6 | 5 | Actual |
4934 | 7559.00 | 2021-12-21 | 8 | 7 | 5 | Actual |
33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
2642 | 192.00 | 2021-10-21 | 67 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
8252 | 480.00 | 2022-03-23 | 65 | 6 | 5 | Budget |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
10532 | 153100.00 | 2022-05-21 | 101 | 6 | 5 | Budget |
4827 | 480.00 | 2021-12-21 | 66 | 1 | 5 | Budget |
412 | 1700.00 | 2021-08-20 | 76 | 6 | 5 | Budget |
31647 | 29715.00 | 2024-01-20 | 94 | 6 | 5 | Actual |
22828 | 126589.00 | 2023-05-21 | 12 | 2 | 5 | Actual |
25987 | 32596.00 | 2023-08-20 | 40 | 7 | 5 | Actual |
27039 | 131.00 | 2023-09-20 | 71 | 1 | 5 | Actual |
7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
20903 | 54934.00 | 2023-03-23 | 31 | 7 | 5 | Actual |
27106 | 5301.00 | 2023-09-20 | 23 | 7 | 5 | Actual |
19864 | 10701.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
35066 | 209982.00 | 2024-04-20 | 29 | 7 | 5 | Actual |
32790 | 22571.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
20889 | 16746.00 | 2023-03-23 | 7 | 7 | 5 | Actual |
6066 | 7062.00 | 2022-01-20 | 22 | 7 | 5 | Actual |
19806 | 788.00 | 2023-02-20 | 80 | 1 | 5 | Actual |
35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
12734 | 2100.00 | 2022-07-21 | 62 | 6 | 5 | Budget |
37347 | 13.00 | 2024-06-20 | 96 | 6 | 5 | Actual |
24908 | 11343.00 | 2023-07-21 | 20 | 7 | 5 | Actual |
9358 | 165000.00 | 2022-04-20 | 56 | 6 | 5 | Budget |
22848 | 170.00 | 2023-05-21 | 78 | 6 | 5 | Actual |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
10524 | 184.00 | 2022-05-21 | 90 | 6 | 5 | Actual |
11574 | 556.00 | 2022-06-20 | 81 | 1 | 5 | Actual |
11671 | 12147.00 | 2022-06-20 | 28 | 7 | 5 | Actual |
7197 | 37684.00 | 2022-02-20 | 35 | 7 | 5 | Actual |
379 | 2200.00 | 2021-08-20 | 52 | 6 | 5 | Budget |
11555 | 280.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
35027 | 60.00 | 2024-04-20 | 69 | 6 | 5 | Actual |
36169 | 49639.00 | 2024-05-21 | 60 | 6 | 5 | Actual |
2580 | 1472.00 | 2021-10-21 | 62 | 1 | 5 | Actual |
15701 | 485.00 | 2022-10-21 | 66 | 1 | 5 | Actual |
29420 | 119024.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
29380 | 269.00 | 2023-11-20 | 74 | 6 | 5 | Actual |
25903 | 256.00 | 2023-08-20 | 67 | 1 | 5 | Actual |
16742 | 216.00 | 2022-11-20 | 78 | 1 | 5 | Actual |
24903 | 112936.00 | 2023-07-21 | 13 | 7 | 5 | Actual |
361 | 49.00 | 2021-08-20 | 82 | 1 | 5 | Actual |
25921 | -370.00 | 2023-08-20 | 91 | 1 | 5 | Actual |
35043 | 270.00 | 2024-04-20 | 90 | 6 | 5 | Actual |
7107 | 127.00 | 2022-02-20 | 89 | 1 | 5 | Actual |
34986 | 66447.00 | 2024-04-20 | 60 | 1 | 5 | Actual |
8285 | 100.00 | 2022-03-23 | 85 | 6 | 5 | Budget |
1525 | 200.00 | 2021-09-20 | 67 | 6 | 5 | Budget |
36189 | 174.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
9330 | 392.00 | 2022-04-20 | 76 | 1 | 5 | Actual |
24924 | -277997.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
24849 | 416.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
2590 | 33.00 | 2021-10-21 | 69 | 1 | 5 | Actual |
29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
4914 | 200.00 | 2021-12-21 | 83 | 6 | 5 | Budget |
10506 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
4952 | 107678.00 | 2021-12-21 | 37 | 7 | 5 | Actual |
38522 | 141566.00 | 2024-07-21 | 37 | 7 | 5 | Actual |
29384 | 1118.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
31613 | 15.00 | 2024-01-20 | 96 | 1 | 5 | Actual |
24915 | 45844.00 | 2023-07-21 | 31 | 7 | 5 | Actual |
29423 | 62325.00 | 2023-11-20 | 39 | 7 | 5 | Actual |
10533 | 190501.00 | 2022-05-21 | 4 | 7 | 5 | Actual |
19821 | 4136.00 | 2023-02-20 | 53 | 6 | 5 | Actual |
10479 | 29300.00 | 2022-05-21 | 60 | 6 | 5 | Budget |
23875 | 60934.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
20873 | 52.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
12780 | 6.00 | 2022-07-21 | 96 | 6 | 5 | Actual |
13774 | 23075.00 | 2022-08-20 | 7 | 7 | 5 | Actual |
19837 | 250.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
336 | 480.00 | 2021-08-20 | 65 | 1 | 5 | Budget |
4926 | 7.00 | 2021-12-21 | 96 | 6 | 5 | Actual |
19826 | 3512.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
20831 | 88.00 | 2023-03-23 | 71 | 1 | 5 | Actual |
21854 | 105578.00 | 2023-04-20 | 56 | 6 | 5 | Actual |
23883 | 19802.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
14742 | 318.00 | 2022-09-20 | 94 | 1 | 5 | Actual |
17762 | 2638.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
15734 | 270.00 | 2022-10-21 | 65 | 6 | 5 | Actual |
19855 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
4880 | 1400.00 | 2021-12-21 | 62 | 6 | 5 | Actual |
20905 | 22025.00 | 2023-03-23 | 33 | 7 | 5 | Actual |
9310 | 3200.00 | 2022-04-20 | 61 | 1 | 5 | Actual |
17787 | 146871.00 | 2022-12-21 | 12 | 2 | 5 | Actual |
38489 | 259.00 | 2024-07-21 | 84 | 6 | 5 | Actual |
28258 | 5248.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
36163 | 82619.00 | 2024-05-21 | 12 | 2 | 5 | Actual |
8188 | 3296.00 | 2022-03-23 | 61 | 1 | 5 | Actual |
1559 | -137.00 | 2021-09-20 | 91 | 6 | 5 | Actual |
13775 | 15301.00 | 2022-08-20 | 8 | 7 | 5 | Actual |
38490 | 234.00 | 2024-07-21 | 85 | 6 | 5 | Actual |
406 | 168.00 | 2021-08-20 | 72 | 6 | 5 | Actual |
30507 | 4138.00 | 2023-12-21 | 76 | 6 | 5 | Actual |
29418 | 30785.00 | 2023-11-20 | 33 | 7 | 5 | Actual |
9443 | 519456.00 | 2022-04-20 | 46 | 7 | 5 | Actual |
31629 | 122.00 | 2024-01-20 | 71 | 6 | 5 | Actual |
21862 | 138.00 | 2023-04-20 | 67 | 6 | 5 | Actual |
25943 | 320.00 | 2023-08-20 | 74 | 6 | 5 | Actual |
12809 | 19443.00 | 2022-07-21 | 40 | 7 | 5 | Actual |
6019 | 750.00 | 2022-01-20 | 72 | 6 | 5 | Budget |
9400 | 185.00 | 2022-04-20 | 83 | 6 | 5 | Actual |
Generated 2024-09-19 20:39:22.895 UTC