[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '5' > SKIP 0 SHUFFLE < SKIP 3000 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27064 | 2546.00 | 2023-09-20 | 62 | 6 | 5 | Actual |
6074 | 36678.00 | 2022-01-20 | 34 | 7 | 5 | Actual |
7162 | 100.00 | 2022-02-20 | 84 | 6 | 5 | Budget |
1582 | 112080.00 | 2021-09-20 | 29 | 7 | 5 | Actual |
25961 | 43000.00 | 2023-08-20 | 99 | 6 | 5 | Actual |
11605 | 2600.00 | 2022-06-20 | 61 | 6 | 5 | Budget |
4933 | 12464.00 | 2021-12-21 | 7 | 7 | 5 | Actual |
30529 | 15812.00 | 2023-12-21 | 8 | 7 | 5 | Actual |
20908 | 92953.00 | 2023-03-23 | 37 | 7 | 5 | Actual |
7204 | 12147.00 | 2022-02-20 | 100 | 7 | 5 | Actual |
14736 | 155.00 | 2022-09-20 | 85 | 1 | 5 | Actual |
22817 | 50.00 | 2023-05-21 | 82 | 1 | 5 | Actual |
32717 | 302.00 | 2024-02-20 | 68 | 1 | 5 | Actual |
390 | 2293.00 | 2021-08-20 | 62 | 6 | 5 | Actual |
3831 | 17346.00 | 2021-11-20 | 40 | 7 | 5 | Actual |
16754 | 309.00 | 2022-11-20 | 94 | 1 | 5 | Actual |
12775 | 105.00 | 2022-07-21 | 89 | 6 | 5 | Actual |
1459 | 1900.00 | 2021-09-20 | 62 | 1 | 5 | Budget |
7169 | -162.00 | 2022-02-20 | 91 | 6 | 5 | Actual |
10500 | 300.00 | 2022-05-21 | 73 | 6 | 5 | Budget |
33901 | 505576.00 | 2024-03-22 | 6 | 7 | 5 | Actual |
10513 | 50.00 | 2022-05-21 | 82 | 6 | 5 | Budget |
17846 | 141611.00 | 2022-12-21 | 37 | 7 | 5 | Actual |
16756 | 137834.00 | 2022-11-20 | 12 | 2 | 5 | Actual |
22872 | 10701.00 | 2023-05-21 | 18 | 7 | 5 | Actual |
7074 | 380.00 | 2022-02-20 | 66 | 1 | 5 | Budget |
32765 | 226.00 | 2024-02-20 | 85 | 6 | 5 | Actual |
3759 | 2244.00 | 2021-11-20 | 63 | 6 | 5 | Actual |
2663 | 551.00 | 2021-10-21 | 81 | 6 | 5 | Actual |
394 | 553.00 | 2021-08-20 | 65 | 6 | 5 | Actual |
35037 | 56.00 | 2024-04-20 | 82 | 6 | 5 | Actual |
1563 | 337.00 | 2021-09-20 | 97 | 6 | 5 | Actual |
8296 | 38500.00 | 2022-03-23 | 99 | 6 | 5 | Actual |
27104 | 66980.00 | 2023-09-20 | 21 | 7 | 5 | Actual |
27076 | 810.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
6039 | 200.00 | 2022-01-20 | 84 | 6 | 5 | Budget |
405 | 280.00 | 2021-08-20 | 72 | 6 | 5 | Budget |
1484 | 643.00 | 2021-09-20 | 81 | 1 | 5 | Actual |
8227 | 156.00 | 2022-03-23 | 89 | 1 | 5 | Actual |
28258 | 5248.00 | 2023-10-21 | 23 | 7 | 5 | Actual |
27068 | 208.00 | 2023-09-20 | 67 | 6 | 5 | Actual |
360 | 499.00 | 2021-08-20 | 81 | 1 | 5 | Actual |
15751 | 130.00 | 2022-10-21 | 85 | 6 | 5 | Actual |
21905 | 25028.00 | 2023-04-20 | 32 | 7 | 5 | Actual |
14797 | 138270.00 | 2022-09-20 | 29 | 7 | 5 | Actual |
13762 | 540.00 | 2022-08-20 | 87 | 6 | 5 | Actual |
27073 | 334.00 | 2023-09-20 | 73 | 6 | 5 | Actual |
31627 | 293.00 | 2024-01-20 | 68 | 6 | 5 | Actual |
14785 | 13613.00 | 2022-09-20 | 8 | 7 | 5 | Actual |
21865 | 47.00 | 2023-04-20 | 71 | 6 | 5 | Actual |
28215 | 4815.00 | 2023-10-21 | 61 | 6 | 5 | Actual |
12684 | 200.00 | 2022-07-21 | 68 | 1 | 5 | Budget |
22869 | 84721.00 | 2023-05-21 | 13 | 7 | 5 | Actual |
1514 | 2600.00 | 2021-09-20 | 61 | 6 | 5 | Budget |
3812 | 37392.00 | 2021-11-20 | 14 | 7 | 5 | Actual |
10526 | 246.00 | 2022-05-21 | 92 | 6 | 5 | Actual |
17848 | 49815.00 | 2022-12-21 | 39 | 7 | 5 | Actual |
39385 | 15229.00 | 2024-08-19 | 93 | 7 | 5 | Actual |
29416 | 62325.00 | 2023-11-20 | 31 | 7 | 5 | Actual |
14765 | 154.00 | 2022-09-20 | 78 | 6 | 5 | Actual |
1493 | 810.00 | 2021-09-20 | 87 | 1 | 5 | Actual |
35008 | 495.00 | 2024-04-20 | 90 | 1 | 5 | Actual |
11670 | 15382.00 | 2022-06-20 | 24 | 7 | 5 | Actual |
7098 | 43.00 | 2022-02-20 | 82 | 1 | 5 | Actual |
18819 | 675.00 | 2023-01-20 | 87 | 6 | 5 | Actual |
38469 | 53820.00 | 2024-07-21 | 60 | 6 | 5 | Actual |
35032 | 2601.00 | 2024-04-20 | 76 | 6 | 5 | Actual |
6020 | 726.00 | 2022-01-20 | 72 | 6 | 5 | Actual |
8265 | 300.00 | 2022-03-23 | 73 | 6 | 5 | Actual |
6072 | 17537.00 | 2022-01-20 | 32 | 7 | 5 | Actual |
8203 | 353.00 | 2022-03-23 | 73 | 1 | 5 | Actual |
1486 | 60.00 | 2021-09-20 | 82 | 1 | 5 | Budget |
36142 | 365.00 | 2024-05-21 | 68 | 1 | 5 | Actual |
29369 | 5081.00 | 2023-11-20 | 61 | 6 | 5 | Actual |
10555 | 20232.00 | 2022-05-21 | 38 | 7 | 5 | Actual |
22855 | 608.00 | 2023-05-21 | 87 | 6 | 5 | Actual |
20823 | 46644.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
11667 | 46764.00 | 2022-06-20 | 21 | 7 | 5 | Actual |
27089 | 36904.00 | 2023-09-20 | 94 | 6 | 5 | Actual |
7164 | 126.00 | 2022-02-20 | 85 | 6 | 5 | Actual |
19883 | 971486.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
30508 | 917.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
30504 | 880.00 | 2023-12-21 | 72 | 6 | 5 | Actual |
12768 | 100.00 | 2022-07-21 | 83 | 6 | 5 | Budget |
3767 | 152.00 | 2021-11-20 | 68 | 6 | 5 | Actual |
4897 | 300.00 | 2021-12-21 | 73 | 6 | 5 | Budget |
14724 | 50.00 | 2022-09-20 | 69 | 1 | 5 | Actual |
4938 | 8232.00 | 2021-12-21 | 18 | 7 | 5 | Actual |
16753 | 426.00 | 2022-11-20 | 92 | 1 | 5 | Actual |
420 | 480.00 | 2021-08-20 | 81 | 6 | 5 | Budget |
445 | 15064.00 | 2021-08-20 | 13 | 7 | 5 | Actual |
14717 | 44894.00 | 2022-09-20 | 60 | 1 | 5 | Actual |
23865 | 45207.00 | 2023-06-20 | 94 | 6 | 5 | Actual |
7085 | 193.00 | 2022-02-20 | 74 | 1 | 5 | Actual |
18771 | 45.00 | 2023-01-20 | 69 | 1 | 5 | Actual |
3769 | 40.00 | 2021-11-20 | 71 | 6 | 5 | Actual |
430 | 630.00 | 2021-08-20 | 87 | 6 | 5 | Actual |
37378 | 23041.00 | 2024-06-20 | 100 | 7 | 5 | Actual |
36148 | 1288.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
23875 | 60934.00 | 2023-06-20 | 14 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-01-20 | 23 | 7 | 5 | Actual |
21890 | 17035.00 | 2023-04-20 | 7 | 7 | 5 | Actual |
11595 | 11152.00 | 2022-06-20 | 53 | 6 | 5 | Actual |
31631 | 532.00 | 2024-01-20 | 73 | 6 | 5 | Actual |
17828 | 14954.00 | 2022-12-21 | 8 | 7 | 5 | Actual |
3822 | 104076.00 | 2021-11-20 | 29 | 7 | 5 | Actual |
9413 | 419.00 | 2022-04-20 | 97 | 6 | 5 | Actual |
37375 | 33282.00 | 2024-06-20 | 40 | 7 | 5 | Actual |
14759 | 47.00 | 2022-09-20 | 71 | 6 | 5 | Actual |
15700 | 533.00 | 2022-10-21 | 65 | 1 | 5 | Actual |
14750 | 36239.00 | 2022-09-20 | 60 | 6 | 5 | Actual |
4884 | 380.00 | 2021-12-21 | 65 | 6 | 5 | Budget |
17831 | 140574.00 | 2022-12-21 | 15 | 7 | 5 | Actual |
29402 | 25145.00 | 2023-11-20 | 7 | 7 | 5 | Actual |
467 | -657203.80 | 2021-08-20 | 43 | 7 | 5 | Actual |
12811 | 842611.00 | 2022-07-21 | 46 | 7 | 5 | Actual |
12764 | 380.00 | 2022-07-21 | 81 | 6 | 5 | Budget |
12705 | 215.00 | 2022-07-21 | 83 | 1 | 5 | Actual |
371 | 144.00 | 2021-08-20 | 89 | 1 | 5 | Actual |
3805 | 112205.00 | 2021-11-20 | 101 | 6 | 5 | Actual |
11545 | 40500.00 | 2022-06-20 | 60 | 1 | 5 | Budget |
37349 | 43000.00 | 2024-06-20 | 99 | 6 | 5 | Actual |
11623 | 300.00 | 2022-06-20 | 73 | 6 | 5 | Budget |
7080 | 40.00 | 2022-02-20 | 69 | 1 | 5 | Actual |
31591 | 1105.00 | 2024-01-20 | 66 | 1 | 5 | Actual |
22830 | 22786.00 | 2023-05-21 | 53 | 6 | 5 | Actual |
6029 | 192.00 | 2022-01-20 | 78 | 6 | 5 | Actual |
3833 | 36285.00 | 2021-11-20 | 46 | 7 | 5 | Actual |
21858 | 2209.00 | 2023-04-20 | 62 | 6 | 5 | Actual |
9409 | -202.00 | 2022-04-20 | 91 | 6 | 5 | Actual |
16792 | 38500.00 | 2022-11-20 | 99 | 6 | 5 | Actual |
1524 | 144.00 | 2021-09-20 | 67 | 6 | 5 | Actual |
33859 | -278.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
3797 | 181.00 | 2021-11-20 | 89 | 6 | 5 | Actual |
8297 | 498900.00 | 2022-03-23 | 101 | 6 | 5 | Budget |
20901 | 15622.00 | 2023-03-23 | 28 | 7 | 5 | Actual |
20866 | 361.00 | 2023-03-23 | 73 | 6 | 5 | Actual |
9425 | 26232.00 | 2022-04-20 | 19 | 7 | 5 | Actual |
22832 | 78998.00 | 2023-05-21 | 56 | 6 | 5 | Actual |
6063 | 26232.00 | 2022-01-20 | 19 | 7 | 5 | Actual |
32714 | 869.00 | 2024-02-20 | 65 | 1 | 5 | Actual |
7191 | 12670.00 | 2022-02-20 | 28 | 7 | 5 | Actual |
37287 | 6053.00 | 2024-06-20 | 61 | 1 | 5 | Actual |
12692 | 191.00 | 2022-07-21 | 74 | 1 | 5 | Actual |
27061 | 146716.00 | 2023-09-20 | 56 | 6 | 5 | Actual |
16815 | 70376.00 | 2022-11-20 | 37 | 7 | 5 | Actual |
4901 | 3865.00 | 2021-12-21 | 76 | 6 | 5 | Actual |
2614 | 160.00 | 2021-10-21 | 85 | 1 | 5 | Actual |
28226 | 342.00 | 2023-10-21 | 74 | 6 | 5 | Actual |
30541 | 187338.00 | 2023-12-21 | 29 | 7 | 5 | Actual |
31673 | 161199.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
23833 | 18133.00 | 2023-06-20 | 52 | 6 | 5 | Actual |
12673 | 43056.00 | 2022-07-21 | 60 | 1 | 5 | Actual |
18821 | 330.00 | 2023-01-20 | 90 | 6 | 5 | Actual |
33895 | 29882.00 | 2024-03-22 | 94 | 6 | 5 | Actual |
27084 | 891.00 | 2023-09-20 | 87 | 6 | 5 | Actual |
12719 | 109092.00 | 2022-07-21 | 12 | 2 | 5 | Actual |
38438 | 3578.00 | 2024-07-21 | 62 | 1 | 5 | Actual |
13743 | 11012.00 | 2022-08-20 | 63 | 6 | 5 | Actual |
2591 | 48.00 | 2021-10-21 | 71 | 1 | 5 | Actual |
15724 | 179804.00 | 2022-10-21 | 12 | 2 | 5 | Actual |
28222 | 70.00 | 2023-10-21 | 69 | 6 | 5 | Actual |
15754 | 286.00 | 2022-10-21 | 90 | 6 | 5 | Actual |
24841 | 34.00 | 2023-07-21 | 69 | 1 | 5 | Actual |
14788 | 137493.00 | 2022-09-20 | 15 | 7 | 5 | Actual |
12748 | 80.00 | 2022-07-21 | 71 | 6 | 5 | Budget |
30516 | 891.00 | 2023-12-21 | 87 | 6 | 5 | Actual |
24858 | 324.00 | 2023-07-21 | 92 | 1 | 5 | Actual |
30546 | 164374.00 | 2023-12-21 | 35 | 7 | 5 | Actual |
29366 | 62878.00 | 2023-11-20 | 56 | 6 | 5 | Actual |
10517 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
30485 | 492.00 | 2023-12-21 | 92 | 1 | 5 | Actual |
23841 | 6800.00 | 2023-06-20 | 63 | 6 | 5 | Actual |
38510 | 15706.00 | 2024-07-21 | 20 | 7 | 5 | Actual |
20861 | 270.00 | 2023-03-23 | 67 | 6 | 5 | Actual |
16763 | 3939.00 | 2022-11-20 | 61 | 6 | 5 | Actual |
7149 | 686.00 | 2022-02-20 | 77 | 6 | 5 | Actual |
7160 | 157.00 | 2022-02-20 | 83 | 6 | 5 | Actual |
9341 | 163.00 | 2022-04-20 | 83 | 1 | 5 | Actual |
24917 | 22025.00 | 2023-07-21 | 33 | 7 | 5 | Actual |
11599 | 124324.00 | 2022-06-20 | 56 | 6 | 5 | Actual |
20859 | 608.00 | 2023-03-23 | 65 | 6 | 5 | Actual |
2610 | 200.00 | 2021-10-21 | 83 | 1 | 5 | Actual |
12674 | 4200.00 | 2022-07-21 | 61 | 1 | 5 | Budget |
1590 | 39327.00 | 2021-09-20 | 39 | 7 | 5 | Actual |
3754 | 2600.00 | 2021-11-20 | 61 | 6 | 5 | Budget |
21825 | 6069.00 | 2023-04-20 | 61 | 1 | 5 | Actual |
30468 | 78.00 | 2023-12-21 | 69 | 1 | 5 | Actual |
20848 | 294.00 | 2023-03-23 | 94 | 1 | 5 | Actual |
25956 | -319.00 | 2023-08-20 | 91 | 6 | 5 | Actual |
28252 | 168539.00 | 2023-10-21 | 15 | 7 | 5 | Actual |
7119 | 46600.00 | 2022-02-20 | 56 | 6 | 5 | Budget |
4835 | 300.00 | 2021-12-21 | 73 | 1 | 5 | Budget |
36187 | 59.00 | 2024-05-21 | 82 | 6 | 5 | Actual |
30509 | 266.00 | 2023-12-21 | 78 | 6 | 5 | Actual |
13789 | 25524.00 | 2022-08-20 | 32 | 7 | 5 | Actual |
32775 | 194213.00 | 2024-02-20 | 101 | 6 | 5 | Actual |
6070 | 113226.00 | 2022-01-20 | 29 | 7 | 5 | Actual |
3752 | 31680.00 | 2021-11-20 | 60 | 6 | 5 | Actual |
27049 | 241.00 | 2023-09-20 | 84 | 1 | 5 | Actual |
4881 | 1900.00 | 2021-12-21 | 62 | 6 | 5 | Budget |
37351 | 596264.00 | 2024-06-20 | 4 | 7 | 5 | Actual |
38486 | 806.00 | 2024-07-21 | 81 | 6 | 5 | Actual |
18784 | 608.00 | 2023-01-20 | 87 | 1 | 5 | Actual |
33844 | 82.00 | 2024-03-22 | 71 | 1 | 5 | Actual |
1546 | 480.00 | 2021-09-20 | 81 | 6 | 5 | Budget |
6017 | 42.00 | 2022-01-20 | 71 | 6 | 5 | Actual |
1471 | 300.00 | 2021-09-20 | 73 | 1 | 5 | Budget |
2627 | 71398.00 | 2021-10-21 | 56 | 6 | 5 | Actual |
38445 | 456.00 | 2024-07-21 | 73 | 1 | 5 | Actual |
464 | 35207.00 | 2021-08-20 | 39 | 7 | 5 | Actual |
15702 | 243.00 | 2022-10-21 | 67 | 1 | 5 | Actual |
8313 | 12931.00 | 2022-03-23 | 28 | 7 | 5 | Actual |
28273 | 25862.00 | 2023-10-21 | 100 | 7 | 5 | Actual |
16764 | 3939.00 | 2022-11-20 | 62 | 6 | 5 | Actual |
28235 | 204.00 | 2023-10-21 | 85 | 6 | 5 | Actual |
18847 | 20986.00 | 2023-01-20 | 33 | 7 | 5 | Actual |
10496 | 91.00 | 2022-05-21 | 71 | 6 | 5 | Actual |
15708 | 358.00 | 2022-10-21 | 76 | 1 | 5 | Actual |
4853 | 190.00 | 2021-12-21 | 84 | 1 | 5 | Actual |
32747 | 8739.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
408 | 300.00 | 2021-08-20 | 73 | 6 | 5 | Budget |
8236 | 22100.00 | 2022-03-23 | 53 | 6 | 5 | Budget |
10485 | 3993.00 | 2022-05-21 | 63 | 6 | 5 | Actual |
8317 | 15984.00 | 2022-03-23 | 33 | 7 | 5 | Actual |
10466 | 235.00 | 2022-05-21 | 90 | 1 | 5 | Actual |
14806 | 23045.00 | 2022-09-20 | 40 | 7 | 5 | Actual |
32784 | 47217.00 | 2024-02-20 | 19 | 7 | 5 | Actual |
18764 | 42787.00 | 2023-01-20 | 60 | 1 | 5 | Actual |
387 | 26400.00 | 2021-08-20 | 60 | 6 | 5 | Budget |
31661 | 15261.00 | 2024-01-20 | 20 | 7 | 5 | Actual |
3834 | 13062.00 | 2021-11-20 | 100 | 7 | 5 | Actual |
10489 | 560.00 | 2022-05-21 | 66 | 6 | 5 | Actual |
27094 | 733543.00 | 2023-09-20 | 4 | 7 | 5 | Actual |
3763 | 385.00 | 2021-11-20 | 66 | 6 | 5 | Actual |
16737 | 96.00 | 2022-11-20 | 71 | 1 | 5 | Actual |
7150 | 650.00 | 2022-02-20 | 77 | 6 | 5 | Budget |
31632 | 388.00 | 2024-01-20 | 74 | 6 | 5 | Actual |
411 | 846.00 | 2021-08-20 | 76 | 6 | 5 | Actual |
28263 | 36027.00 | 2023-10-21 | 32 | 7 | 5 | Actual |
5992 | 8000.00 | 2022-01-20 | 53 | 6 | 5 | Budget |
13711 | 518.00 | 2022-08-20 | 66 | 1 | 5 | Actual |
18776 | 614.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
30488 | 167982.00 | 2023-12-21 | 12 | 2 | 5 | Actual |
9308 | 31000.00 | 2022-04-20 | 60 | 1 | 5 | Budget |
25962 | 300467.00 | 2023-08-20 | 101 | 6 | 5 | Actual |
11555 | 280.00 | 2022-06-20 | 67 | 1 | 5 | Budget |
9366 | 1920.00 | 2022-04-20 | 62 | 6 | 5 | Actual |
29346 | 573.00 | 2023-11-20 | 76 | 1 | 5 | Actual |
28259 | 29569.00 | 2023-10-21 | 24 | 7 | 5 | Actual |
9403 | 148.00 | 2022-04-20 | 85 | 6 | 5 | Actual |
12686 | 48.00 | 2022-07-21 | 69 | 1 | 5 | Actual |
35022 | 5399.00 | 2024-04-20 | 63 | 6 | 5 | Actual |
12677 | 3000.00 | 2022-07-21 | 62 | 1 | 5 | Budget |
38441 | 304.00 | 2024-07-21 | 67 | 1 | 5 | Actual |
25912 | 1041.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
9368 | 9200.00 | 2022-04-20 | 63 | 6 | 5 | Budget |
2599 | 648.00 | 2021-10-21 | 77 | 1 | 5 | Actual |
19872 | 133812.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
10523 | 120.00 | 2022-05-21 | 89 | 6 | 5 | Actual |
23835 | 2252.00 | 2023-06-20 | 54 | 6 | 5 | Actual |
1552 | 114.00 | 2021-09-20 | 84 | 6 | 5 | Actual |
12769 | 108.00 | 2022-07-21 | 84 | 6 | 5 | Actual |
17769 | 263.00 | 2022-12-21 | 73 | 1 | 5 | Actual |
21886 | 43000.00 | 2023-04-20 | 99 | 6 | 5 | Actual |
8267 | 215.00 | 2022-03-23 | 74 | 6 | 5 | Actual |
22850 | 395.00 | 2023-05-21 | 81 | 6 | 5 | Actual |
28205 | 509.00 | 2023-10-21 | 92 | 1 | 5 | Actual |
13721 | 909.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
13769 | 951.00 | 2022-08-20 | 97 | 6 | 5 | Actual |
17816 | 187.00 | 2022-12-21 | 89 | 6 | 5 | Actual |
1497 | -259.00 | 2021-09-20 | 91 | 1 | 5 | Actual |
24905 | 128273.00 | 2023-07-21 | 15 | 7 | 5 | Actual |
37377 | 895602.00 | 2024-06-20 | 46 | 7 | 5 | Actual |
35060 | 15113.00 | 2024-04-20 | 20 | 7 | 5 | Actual |
10463 | 650.00 | 2022-05-21 | 87 | 1 | 5 | Budget |
27085 | 176.00 | 2023-09-20 | 89 | 6 | 5 | Actual |
2625 | 19000.00 | 2021-10-21 | 52 | 6 | 5 | Budget |
10468 | 313.00 | 2022-05-21 | 92 | 1 | 5 | Actual |
13717 | 304.00 | 2022-08-20 | 74 | 1 | 5 | Actual |
25917 | 188.00 | 2023-08-20 | 85 | 1 | 5 | Actual |
10478 | 33810.00 | 2022-05-21 | 60 | 6 | 5 | Actual |
11683 | 766976.00 | 2022-06-20 | 46 | 7 | 5 | Actual |
31651 | 443914.00 | 2024-01-20 | 101 | 6 | 5 | Actual |
32724 | 330.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
4836 | 332.00 | 2021-12-21 | 73 | 1 | 5 | Actual |
342 | 152.00 | 2021-08-20 | 68 | 1 | 5 | Actual |
8242 | 15991.00 | 2022-03-23 | 57 | 6 | 5 | Actual |
10491 | 273.00 | 2022-05-21 | 67 | 6 | 5 | Actual |
8207 | 380.00 | 2022-03-23 | 76 | 1 | 5 | Budget |
35035 | 946.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
30526 | 681549.00 | 2023-12-21 | 4 | 7 | 5 | Actual |
10541 | 26232.00 | 2022-05-21 | 19 | 7 | 5 | Actual |
2645 | 144.00 | 2021-10-21 | 68 | 6 | 5 | Actual |
30494 | 49639.00 | 2023-12-21 | 60 | 6 | 5 | Actual |
25928 | 6072.00 | 2023-08-20 | 54 | 6 | 5 | Actual |
36224 | 60377.00 | 2024-05-21 | 39 | 7 | 5 | Actual |
18765 | 4829.00 | 2023-01-20 | 61 | 1 | 5 | Actual |
13754 | 578.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
16757 | 16058.00 | 2022-11-20 | 52 | 6 | 5 | Actual |
5952 | 256.00 | 2022-01-20 | 67 | 1 | 5 | Actual |
2583 | 328.00 | 2021-10-21 | 65 | 1 | 5 | Actual |
33877 | 137.00 | 2024-03-22 | 71 | 6 | 5 | Actual |
13750 | 1101.00 | 2022-08-20 | 72 | 6 | 5 | Actual |
37337 | 70.00 | 2024-06-20 | 82 | 6 | 5 | Actual |
27088 | 360.00 | 2023-09-20 | 92 | 6 | 5 | Actual |
38528 | 22806.00 | 2024-07-21 | 100 | 7 | 5 | Actual |
13741 | 2709.00 | 2022-08-20 | 61 | 6 | 5 | Actual |
16800 | 170564.00 | 2022-11-20 | 15 | 7 | 5 | Actual |
11676 | 37264.00 | 2022-06-20 | 34 | 7 | 5 | Actual |
3718 | 200.00 | 2021-11-20 | 74 | 1 | 5 | Budget |
12804 | 38180.00 | 2022-07-21 | 34 | 7 | 5 | Actual |
10529 | 138.00 | 2022-05-21 | 97 | 6 | 5 | Actual |
36186 | 605.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
13758 | 33.00 | 2022-08-20 | 82 | 6 | 5 | Actual |
19867 | 56047.00 | 2023-02-20 | 21 | 7 | 5 | Actual |
36194 | -232.00 | 2024-05-21 | 91 | 6 | 5 | Actual |
11674 | 20015.00 | 2022-06-20 | 32 | 7 | 5 | Actual |
13770 | 38500.00 | 2022-08-20 | 99 | 6 | 5 | Actual |
19850 | -188.00 | 2023-02-20 | 91 | 6 | 5 | Actual |
8210 | 734.00 | 2022-03-23 | 77 | 1 | 5 | Actual |
3810 | 6860.00 | 2021-11-20 | 8 | 7 | 5 | Actual |
12729 | 10100.00 | 2022-07-21 | 57 | 6 | 5 | Budget |
28211 | 6974.00 | 2023-10-21 | 54 | 6 | 5 | Actual |
5979 | 200.00 | 2022-01-20 | 85 | 1 | 5 | Budget |
383 | 22700.00 | 2021-08-20 | 56 | 6 | 5 | Budget |
384 | 500.00 | 2021-08-20 | 57 | 6 | 5 | Budget |
12763 | 370.00 | 2022-07-21 | 81 | 6 | 5 | Actual |
13735 | 34262.00 | 2022-08-20 | 52 | 6 | 5 | Actual |
15722 | 249.00 | 2022-10-21 | 94 | 1 | 5 | Actual |
35024 | 549.00 | 2024-04-20 | 66 | 6 | 5 | Actual |
10443 | 276.00 | 2022-05-21 | 74 | 1 | 5 | Actual |
1468 | 54.00 | 2021-09-20 | 69 | 1 | 5 | Actual |
30482 | 240.00 | 2023-12-21 | 89 | 1 | 5 | Actual |
8223 | 100.00 | 2022-03-23 | 85 | 1 | 5 | Budget |
32729 | 257.00 | 2024-02-20 | 84 | 1 | 5 | Actual |
29417 | 34654.00 | 2023-11-20 | 32 | 7 | 5 | Actual |
36188 | 207.00 | 2024-05-21 | 83 | 6 | 5 | Actual |
4907 | 749.00 | 2021-12-21 | 80 | 6 | 5 | Actual |
29420 | 119024.00 | 2023-11-20 | 35 | 7 | 5 | Actual |
9353 | 210.00 | 2022-04-20 | 94 | 1 | 5 | Actual |
17840 | 153144.00 | 2022-12-21 | 29 | 7 | 5 | Actual |
9352 | 272.00 | 2022-04-20 | 92 | 1 | 5 | Actual |
23869 | 453341.00 | 2023-06-20 | 101 | 6 | 5 | Actual |
9335 | 772.00 | 2022-04-20 | 80 | 1 | 5 | Actual |
24924 | -277997.00 | 2023-07-21 | 43 | 7 | 5 | Actual |
6077 | 18815.00 | 2022-01-20 | 38 | 7 | 5 | Actual |
27121 | 21630.00 | 2023-09-20 | 100 | 7 | 5 | Actual |
17850 | 505481.00 | 2022-12-21 | 43 | 7 | 5 | Actual |
5943 | 29760.00 | 2022-01-20 | 60 | 1 | 5 | Actual |
11621 | 650.00 | 2022-06-20 | 72 | 6 | 5 | Budget |
24896 | 1043.00 | 2023-07-21 | 97 | 6 | 5 | Actual |
24925 | 1455599.00 | 2023-07-21 | 46 | 7 | 5 | Actual |
11678 | 97213.00 | 2022-06-20 | 37 | 7 | 5 | Actual |
17761 | 4145.00 | 2022-12-21 | 61 | 1 | 5 | Actual |
19792 | 50815.00 | 2023-02-20 | 60 | 1 | 5 | Actual |
2655 | 1650.00 | 2021-10-21 | 76 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-03-22 | 99 | 6 | 5 | Actual |
32750 | 445.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
17763 | 392.00 | 2022-12-21 | 65 | 1 | 5 | Actual |
22868 | 11296.00 | 2023-05-21 | 8 | 7 | 5 | Actual |
16768 | 240.00 | 2022-11-20 | 67 | 6 | 5 | Actual |
18848 | 48453.00 | 2023-01-20 | 34 | 7 | 5 | Actual |
5980 | 164.00 | 2022-01-20 | 85 | 1 | 5 | Actual |
37372 | 147603.00 | 2024-06-20 | 37 | 7 | 5 | Actual |
33918 | 29634.00 | 2024-03-22 | 33 | 7 | 5 | Actual |
14718 | 4145.00 | 2022-09-20 | 61 | 1 | 5 | Actual |
25975 | 5196.00 | 2023-08-20 | 23 | 7 | 5 | Actual |
1580 | 15680.00 | 2021-09-20 | 24 | 7 | 5 | Actual |
35005 | 268.00 | 2024-04-20 | 85 | 1 | 5 | Actual |
17821 | 10.00 | 2022-12-21 | 96 | 6 | 5 | Actual |
22808 | 40.00 | 2023-05-21 | 69 | 1 | 5 | Actual |
11556 | 168.00 | 2022-06-20 | 68 | 1 | 5 | Actual |
37309 | -346.00 | 2024-06-20 | 91 | 1 | 5 | Actual |
35078 | 24687.00 | 2024-04-20 | 100 | 7 | 5 | Actual |
2621 | 243.00 | 2021-10-21 | 94 | 1 | 5 | Actual |
23868 | 43000.00 | 2023-06-20 | 99 | 6 | 5 | Actual |
3825 | 15824.00 | 2021-11-20 | 33 | 7 | 5 | Actual |
11648 | 247.00 | 2022-06-20 | 90 | 6 | 5 | Actual |
7066 | 27160.00 | 2022-02-20 | 60 | 1 | 5 | Actual |
6064 | 8067.00 | 2022-01-20 | 20 | 7 | 5 | Actual |
28206 | 292.00 | 2023-10-21 | 94 | 1 | 5 | Actual |
14790 | 34101.00 | 2022-09-20 | 19 | 7 | 5 | Actual |
3777 | 1232.00 | 2021-11-20 | 76 | 6 | 5 | Actual |
22826 | 297.00 | 2023-05-21 | 94 | 1 | 5 | Actual |
33882 | 1105.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
16733 | 563.00 | 2022-11-20 | 66 | 1 | 5 | Actual |
12737 | 9600.00 | 2022-07-21 | 63 | 6 | 5 | Budget |
356 | 210.00 | 2021-08-20 | 78 | 1 | 5 | Actual |
30506 | 378.00 | 2023-12-21 | 74 | 6 | 5 | Actual |
19819 | 89174.00 | 2023-02-20 | 12 | 2 | 5 | Actual |
3707 | 480.00 | 2021-11-20 | 66 | 1 | 5 | Budget |
9443 | 519456.00 | 2022-04-20 | 46 | 7 | 5 | Actual |
31640 | 231.00 | 2024-01-20 | 84 | 6 | 5 | Actual |
9408 | 252.00 | 2022-04-20 | 90 | 6 | 5 | Actual |
16771 | 78.00 | 2022-11-20 | 71 | 6 | 5 | Actual |
19840 | 161.00 | 2023-02-20 | 78 | 6 | 5 | Actual |
3704 | 550.00 | 2021-11-20 | 65 | 1 | 5 | Budget |
21846 | 336.00 | 2023-04-20 | 90 | 1 | 5 | Actual |
5986 | 371.00 | 2022-01-20 | 92 | 1 | 5 | Actual |
21830 | 198.00 | 2023-04-20 | 68 | 1 | 5 | Actual |
22809 | 64.00 | 2023-05-21 | 71 | 1 | 5 | Actual |
29344 | 471.00 | 2023-11-20 | 73 | 1 | 5 | Actual |
4909 | 464.00 | 2021-12-21 | 81 | 6 | 5 | Actual |
37307 | 281.00 | 2024-06-20 | 89 | 1 | 5 | Actual |
4821 | 3264.00 | 2021-12-21 | 61 | 1 | 5 | Actual |
7182 | 50974.00 | 2022-02-20 | 14 | 7 | 5 | Actual |
12742 | 180.00 | 2022-07-21 | 67 | 6 | 5 | Actual |
37346 | 29169.00 | 2024-06-20 | 94 | 6 | 5 | Actual |
3722 | 650.00 | 2021-11-20 | 77 | 1 | 5 | Budget |
3708 | 280.00 | 2021-11-20 | 67 | 1 | 5 | Budget |
14723 | 173.00 | 2022-09-20 | 68 | 1 | 5 | Actual |
363 | 200.00 | 2021-08-20 | 83 | 1 | 5 | Budget |
25946 | 219.00 | 2023-08-20 | 78 | 6 | 5 | Actual |
27115 | 174736.00 | 2023-09-20 | 37 | 7 | 5 | Actual |
29396 | 13.00 | 2023-11-20 | 96 | 6 | 5 | Actual |
29403 | 16189.00 | 2023-11-20 | 8 | 7 | 5 | Actual |
29391 | 205.00 | 2023-11-20 | 89 | 6 | 5 | Actual |
33922 | 36417.00 | 2024-03-22 | 38 | 7 | 5 | Actual |
23887 | 22550.00 | 2023-06-20 | 32 | 7 | 5 | Actual |
4923 | -174.00 | 2021-12-21 | 91 | 6 | 5 | Actual |
28239 | -293.00 | 2023-10-21 | 91 | 6 | 5 | Actual |
17833 | 34101.00 | 2022-12-21 | 19 | 7 | 5 | Actual |
30542 | 68667.00 | 2023-12-21 | 31 | 7 | 5 | Actual |
24850 | 41.00 | 2023-07-21 | 82 | 1 | 5 | Actual |
1566 | 321957.00 | 2021-09-20 | 101 | 6 | 5 | Actual |
23883 | 19802.00 | 2023-06-20 | 24 | 7 | 5 | Actual |
2638 | 400.00 | 2021-10-21 | 65 | 6 | 5 | Actual |
3706 | 503.00 | 2021-11-20 | 66 | 1 | 5 | Actual |
29383 | 294.00 | 2023-11-20 | 78 | 6 | 5 | Actual |
28234 | 220.00 | 2023-10-21 | 84 | 6 | 5 | Actual |
31675 | 70615.00 | 2024-01-20 | 39 | 7 | 5 | Actual |
27056 | 312.00 | 2023-09-20 | 94 | 1 | 5 | Actual |
35043 | 270.00 | 2024-04-20 | 90 | 6 | 5 | Actual |
12805 | 64446.00 | 2022-07-21 | 35 | 7 | 5 | Actual |
7152 | 200.00 | 2022-02-20 | 78 | 6 | 5 | Budget |
3713 | 63.00 | 2021-11-20 | 71 | 1 | 5 | Actual |
24871 | 412.00 | 2023-07-21 | 65 | 6 | 5 | Actual |
34990 | 712.00 | 2024-04-20 | 66 | 1 | 5 | Actual |
30521 | 39205.00 | 2023-12-21 | 94 | 6 | 5 | Actual |
24861 | 120734.00 | 2023-07-21 | 12 | 2 | 5 | Actual |
28210 | 32384.00 | 2023-10-21 | 53 | 6 | 5 | Actual |
16809 | 139758.00 | 2022-11-20 | 29 | 7 | 5 | Actual |
33886 | 77.00 | 2024-03-22 | 82 | 6 | 5 | Actual |
28201 | 1053.00 | 2023-10-21 | 87 | 1 | 5 | Actual |
358 | 850.00 | 2021-08-20 | 80 | 1 | 5 | Budget |
1586 | 22143.00 | 2021-09-20 | 34 | 7 | 5 | Actual |
12759 | 200.00 | 2022-07-21 | 78 | 6 | 5 | Budget |
28236 | 1053.00 | 2023-10-21 | 87 | 6 | 5 | Actual |
11638 | 54.00 | 2022-06-20 | 82 | 6 | 5 | Actual |
30537 | 12711.00 | 2023-12-21 | 22 | 7 | 5 | Actual |
11591 | 169150.00 | 2022-06-20 | 12 | 2 | 5 | Actual |
33881 | 3507.00 | 2024-03-22 | 76 | 6 | 5 | Actual |
23834 | 20400.00 | 2023-06-20 | 53 | 6 | 5 | Actual |
28265 | 54118.00 | 2023-10-21 | 34 | 7 | 5 | Actual |
20860 | 553.00 | 2023-03-23 | 66 | 6 | 5 | Actual |
382 | 21575.00 | 2021-08-20 | 56 | 6 | 5 | Actual |
2585 | 380.00 | 2021-10-21 | 66 | 1 | 5 | Budget |
9343 | 136.00 | 2022-04-20 | 84 | 1 | 5 | Actual |
9354 | 8.00 | 2022-04-20 | 96 | 1 | 5 | Actual |
32793 | 36370.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
38444 | 91.00 | 2024-07-21 | 71 | 1 | 5 | Actual |
7088 | 339.00 | 2022-02-20 | 76 | 1 | 5 | Actual |
25967 | 84422.00 | 2023-08-20 | 13 | 7 | 5 | Actual |
19825 | 38033.00 | 2023-02-20 | 60 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-03-22 | 63 | 6 | 5 | Actual |
15744 | 547.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
6058 | 10076.00 | 2022-01-20 | 8 | 7 | 5 | Actual |
7154 | 650.00 | 2022-02-20 | 80 | 6 | 5 | Budget |
35050 | 299992.00 | 2024-04-20 | 101 | 6 | 5 | Actual |
6002 | 2545.00 | 2022-01-20 | 61 | 6 | 5 | Actual |
8196 | 200.00 | 2022-03-23 | 67 | 1 | 5 | Budget |
16805 | 9088.00 | 2022-11-20 | 22 | 7 | 5 | Actual |
13737 | 31678.00 | 2022-08-20 | 54 | 6 | 5 | Actual |
7179 | 15208.00 | 2022-02-20 | 7 | 7 | 5 | Actual |
4924 | 291.00 | 2021-12-21 | 92 | 6 | 5 | Actual |
9382 | 480.00 | 2022-04-20 | 72 | 6 | 5 | Budget |
9402 | 168.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
21824 | 53775.00 | 2023-04-20 | 60 | 1 | 5 | Actual |
9340 | 46.00 | 2022-04-20 | 82 | 1 | 5 | Actual |
27035 | 791.00 | 2023-09-20 | 66 | 1 | 5 | Actual |
31611 | 522.00 | 2024-01-20 | 92 | 1 | 5 | Actual |
401 | 189.00 | 2021-08-20 | 68 | 6 | 5 | Actual |
13777 | 80334.00 | 2022-08-20 | 14 | 7 | 5 | Actual |
32764 | 250.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
28261 | 224394.00 | 2023-10-21 | 29 | 7 | 5 | Actual |
6034 | 480.00 | 2022-01-20 | 81 | 6 | 5 | Budget |
11611 | 376.00 | 2022-06-20 | 65 | 6 | 5 | Actual |
17789 | 6609.00 | 2022-12-21 | 53 | 6 | 5 | Actual |
21835 | 421.00 | 2023-04-20 | 76 | 1 | 5 | Actual |
27069 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
3699 | 29000.00 | 2021-11-20 | 60 | 1 | 5 | Budget |
18834 | 68540.00 | 2023-01-20 | 14 | 7 | 5 | Actual |
25955 | 399.00 | 2023-08-20 | 90 | 6 | 5 | Actual |
7092 | 185.00 | 2022-02-20 | 78 | 1 | 5 | Actual |
38491 | 1053.00 | 2024-07-21 | 87 | 6 | 5 | Actual |
14793 | 9180.00 | 2022-09-20 | 22 | 7 | 5 | Actual |
8292 | 232.00 | 2022-03-23 | 92 | 6 | 5 | Actual |
25976 | 24999.00 | 2023-08-20 | 24 | 7 | 5 | Actual |
410 | 248.00 | 2021-08-20 | 74 | 6 | 5 | Actual |
Generated 2024-09-19 23:46:09.906 UTC