[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 0 SHUFFLE SKIP 4750
377 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18634 | 42540.00 | 2023-01-21 | 32 | 7 | 3 | Actual |
11245 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
3407 | 106.00 | 2021-11-21 | 85 | 1 | 3 | Actual |
6748 | 585.00 | 2022-02-21 | 65 | 1 | 3 | Actual |
1134 | 2402.00 | 2021-09-21 | 61 | 1 | 3 | Actual |
11383 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
2 | 20200.00 | 2021-08-21 | 60 | 1 | 3 | Budget |
38284 | 13.00 | 2024-07-22 | 96 | 6 | 3 | Actual |
9039 | 14800.00 | 2022-04-21 | 60 | 6 | 3 | Budget |
18599 | 858.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
31397 | -570.00 | 2024-01-21 | 91 | 1 | 3 | Actual |
5776 | 101.00 | 2022-01-21 | 76 | 7 | 3 | Actual |
21661 | 1060.00 | 2023-04-21 | 80 | 6 | 3 | Actual |
16555 | 270.00 | 2022-11-21 | 67 | 6 | 3 | Actual |
10150 | 6400.00 | 2022-05-22 | 53 | 6 | 3 | Budget |
4643 | 14.00 | 2021-12-22 | 69 | 7 | 3 | Actual |
6893 | 7.00 | 2022-02-21 | 69 | 7 | 3 | Actual |
3430 | 1296.00 | 2021-11-21 | 61 | 6 | 3 | Actual |
1240 | 149103.00 | 2021-09-21 | 4 | 7 | 3 | Actual |
154 | 30.00 | 2021-08-21 | 68 | 7 | 3 | Budget |
33712 | 52611.00 | 2024-03-23 | 40 | 7 | 3 | Actual |
33684 | 14.00 | 2024-03-23 | 96 | 6 | 3 | Actual |
1231 | 276.00 | 2021-09-21 | 90 | 6 | 3 | Actual |
18572 | 1440.00 | 2023-01-21 | 87 | 1 | 3 | Actual |
2257 | 2178.00 | 2021-10-22 | 62 | 1 | 3 | Actual |
16517 | 7952.00 | 2022-11-21 | 61 | 1 | 3 | Actual |
12366 | 535.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
10217 | 13720.00 | 2022-05-22 | 18 | 7 | 3 | Actual |
10198 | 315.00 | 2022-05-22 | 87 | 6 | 3 | Actual |
5797 | 108.00 | 2022-01-21 | 90 | 7 | 3 | Actual |
7953 | 26.00 | 2022-03-24 | 82 | 6 | 3 | Actual |
30313 | 328799.00 | 2023-12-22 | 4 | 7 | 3 | Actual |
26874 | 1013.00 | 2023-09-21 | 87 | 6 | 3 | Actual |
11331 | 6523.00 | 2022-06-21 | 8 | 7 | 3 | Actual |
9006 | 550.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
37170 | 90.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-21 | 20 | 7 | 3 | Actual |
3442 | 84.00 | 2021-11-21 | 68 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
1309 | 52.00 | 2021-09-21 | 90 | 7 | 3 | Actual |
38224 | 8504.00 | 2024-07-22 | 61 | 1 | 3 | Actual |
37145 | 24696.00 | 2024-06-21 | 18 | 7 | 3 | Actual |
29173 | 62.00 | 2023-11-21 | 82 | 6 | 3 | Actual |
34797 | 862.00 | 2024-04-21 | 92 | 1 | 3 | Actual |
11236 | 100.00 | 2022-06-21 | 74 | 1 | 3 | Budget |
34846 | 78696.00 | 2024-04-21 | 19 | 7 | 3 | Actual |
10261 | 134.00 | 2022-05-22 | 77 | 7 | 3 | Actual |
12382 | 480.00 | 2022-07-22 | 87 | 1 | 3 | Budget |
16579 | 45000.00 | 2022-11-21 | 99 | 6 | 3 | Actual |
26851 | 12579.00 | 2023-09-21 | 57 | 6 | 3 | Actual |
19617 | 770.00 | 2023-02-21 | 65 | 6 | 3 | Actual |
1244 | 23454.00 | 2021-09-21 | 13 | 7 | 3 | Actual |
6904 | 44.00 | 2022-02-21 | 78 | 7 | 3 | Actual |
12504 | 70.00 | 2022-07-22 | 76 | 7 | 3 | Budget |
20618 | 175.00 | 2023-03-24 | 71 | 1 | 3 | Actual |
33739 | 168.00 | 2024-03-23 | 92 | 7 | 3 | Actual |
27982 | 428.00 | 2023-10-22 | 78 | 1 | 3 | Actual |
31445 | 90602.00 | 2024-01-21 | 15 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-01-21 | 7 | 7 | 3 | Actual |
15594 | 49.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
2412 | 60.00 | 2021-10-22 | 76 | 7 | 3 | Budget |
11360 | 415.00 | 2022-06-21 | 62 | 7 | 3 | Actual |
33722 | 30.00 | 2024-03-23 | 69 | 7 | 3 | Actual |
20720 | 44.00 | 2023-03-24 | 84 | 7 | 3 | Actual |
18612 | 11854.00 | 2023-01-21 | 94 | 6 | 3 | Actual |
1210 | 787.00 | 2021-09-21 | 76 | 6 | 3 | Actual |
4537 | 11.00 | 2021-12-22 | 96 | 1 | 3 | Actual |
14563 | -245.00 | 2022-09-21 | 91 | 6 | 3 | Actual |
23682 | 293715.00 | 2023-06-21 | 43 | 7 | 3 | Actual |
16565 | 997.00 | 2022-11-21 | 80 | 6 | 3 | Actual |
5663 | 1987.00 | 2022-01-21 | 52 | 6 | 3 | Actual |
4500 | 280.00 | 2021-12-22 | 66 | 1 | 3 | Budget |
2405 | 11.00 | 2021-10-22 | 69 | 7 | 3 | Actual |
11367 | 23.00 | 2022-06-21 | 68 | 7 | 3 | Actual |
6915 | 29.00 | 2022-02-21 | 84 | 7 | 3 | Actual |
119 | 13720.00 | 2021-08-21 | 18 | 7 | 3 | Actual |
177 | 30.00 | 2021-08-21 | 84 | 7 | 3 | Budget |
4521 | 329.00 | 2021-12-22 | 81 | 1 | 3 | Actual |
15499 | 1112.00 | 2022-10-22 | 81 | 1 | 3 | Actual |
2305 | 52820.00 | 2021-10-22 | 56 | 6 | 3 | Actual |
4587 | 62.00 | 2021-12-22 | 84 | 6 | 3 | Actual |
11307 | 200.00 | 2022-06-21 | 81 | 6 | 3 | Budget |
6792 | 5956.00 | 2022-02-21 | 53 | 6 | 3 | Actual |
15582 | 69.00 | 2022-10-22 | 68 | 7 | 3 | Actual |
8022 | 100.00 | 2022-03-24 | 77 | 7 | 3 | Budget |
6816 | 200.00 | 2022-02-21 | 72 | 6 | 3 | Budget |
35957 | 47093.00 | 2024-05-22 | 60 | 6 | 3 | Actual |
4613 | 11652.00 | 2021-12-22 | 22 | 7 | 3 | Actual |
8011 | 30.00 | 2022-03-24 | 68 | 7 | 3 | Budget |
19616 | 9802.00 | 2023-02-21 | 63 | 6 | 3 | Actual |
2254 | 20200.00 | 2021-10-22 | 60 | 1 | 3 | Budget |
20729 | 27734.00 | 2023-03-24 | 100 | 7 | 3 | Actual |
11218 | 28704.00 | 2022-06-21 | 60 | 1 | 3 | Actual |
16551 | 4638.00 | 2022-11-21 | 62 | 6 | 3 | Actual |
7868 | 429.00 | 2022-03-24 | 65 | 1 | 3 | Actual |
9149 | 109.00 | 2022-04-21 | 80 | 7 | 3 | Actual |
14560 | 990.00 | 2022-09-21 | 87 | 6 | 3 | Actual |
13544 | 217.00 | 2022-08-21 | 84 | 6 | 3 | Actual |
31438 | 391472.00 | 2024-01-21 | 101 | 6 | 3 | Actual |
14508 | 5515.00 | 2022-09-21 | 62 | 1 | 3 | Actual |
10110 | 200.00 | 2022-05-22 | 67 | 1 | 3 | Budget |
16563 | 873.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
8985 | 2400.00 | 2022-04-21 | 61 | 1 | 3 | Budget |
31425 | 62.00 | 2024-01-21 | 82 | 6 | 3 | Actual |
6778 | 100.00 | 2022-02-21 | 85 | 1 | 3 | Budget |
3375 | 380.00 | 2021-11-21 | 65 | 1 | 3 | Budget |
30357 | 94.00 | 2023-12-22 | 83 | 7 | 3 | Actual |
54 | 27200.00 | 2021-08-21 | 56 | 6 | 3 | Budget |
1217 | 454.00 | 2021-09-21 | 80 | 6 | 3 | Actual |
1181 | 8400.00 | 2021-09-21 | 53 | 6 | 3 | Budget |
16612 | 218.00 | 2022-11-21 | 66 | 7 | 3 | Actual |
4510 | 112.00 | 2021-12-22 | 74 | 1 | 3 | Actual |
18633 | 65396.00 | 2023-01-21 | 31 | 7 | 3 | Actual |
23672 | 223020.00 | 2023-06-21 | 29 | 7 | 3 | Actual |
2330 | 159.00 | 2021-10-22 | 73 | 6 | 3 | Actual |
3502 | 61585.00 | 2021-11-21 | 35 | 7 | 3 | Actual |
4666 | 30.00 | 2021-12-22 | 85 | 7 | 3 | Budget |
9113 | 18146.00 | 2022-04-21 | 34 | 7 | 3 | Actual |
9108 | 21552.00 | 2022-04-21 | 28 | 7 | 3 | Actual |
29219 | 99.00 | 2023-11-21 | 67 | 7 | 3 | Actual |
10140 | 204.00 | 2022-05-22 | 89 | 1 | 3 | Actual |
155 | 8.00 | 2021-08-21 | 69 | 7 | 3 | Actual |
30307 | 560.00 | 2023-12-22 | 92 | 6 | 3 | Actual |
14574 | 111576.00 | 2022-09-21 | 13 | 7 | 3 | Actual |
37130 | 526.00 | 2024-06-21 | 90 | 6 | 3 | Actual |
1218 | 281.00 | 2021-09-21 | 81 | 6 | 3 | Actual |
2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
37073 | 80454.00 | 2024-06-21 | 60 | 1 | 3 | Actual |
34885 | 405.00 | 2024-04-21 | 87 | 7 | 3 | Actual |
22674 | 140394.00 | 2023-05-22 | 37 | 7 | 3 | Actual |
7861 | 20900.00 | 2022-03-24 | 60 | 1 | 3 | Budget |
3483 | 218461.00 | 2021-11-21 | 6 | 7 | 3 | Actual |
14606 | 72.00 | 2022-09-21 | 73 | 7 | 3 | Actual |
18624 | 17836.00 | 2023-01-21 | 18 | 7 | 3 | Actual |
17611 | 45000.00 | 2022-12-22 | 99 | 6 | 3 | Actual |
24726 | 178.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
3404 | 113.00 | 2021-11-21 | 84 | 1 | 3 | Actual |
20727 | 20.00 | 2023-03-24 | 94 | 7 | 3 | Actual |
21673 | 10.00 | 2023-04-21 | 96 | 6 | 3 | Actual |
8034 | 30.00 | 2022-03-24 | 84 | 7 | 3 | Budget |
2311 | 1600.00 | 2021-10-22 | 61 | 6 | 3 | Budget |
11 | 200.00 | 2021-08-21 | 67 | 1 | 3 | Budget |
31412 | 410.00 | 2024-01-21 | 66 | 6 | 3 | Actual |
7972 | 211331.00 | 2022-03-24 | 4 | 7 | 3 | Actual |
3463 | 23.00 | 2021-11-21 | 82 | 6 | 3 | Actual |
3458 | 380.00 | 2021-11-21 | 80 | 6 | 3 | Budget |
38285 | 1136.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
26927 | 27.00 | 2023-09-21 | 82 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-03-23 | 18 | 7 | 3 | Actual |
184 | -58.00 | 2021-08-21 | 91 | 7 | 3 | Actual |
22645 | 252.00 | 2023-05-22 | 90 | 6 | 3 | Actual |
1150 | 144.00 | 2021-09-21 | 74 | 1 | 3 | Actual |
5630 | 44.00 | 2022-01-21 | 71 | 1 | 3 | Actual |
1230 | 179.00 | 2021-09-21 | 89 | 6 | 3 | Actual |
21649 | 510.00 | 2023-04-21 | 65 | 6 | 3 | Actual |
20706 | 143.00 | 2023-03-24 | 66 | 7 | 3 | Actual |
10099 | 28100.00 | 2022-05-22 | 60 | 1 | 3 | Budget |
28036 | 21082.00 | 2023-10-22 | 7 | 7 | 3 | Actual |
4549 | 1300.00 | 2021-12-22 | 61 | 6 | 3 | Budget |
19661 | 80902.00 | 2023-02-21 | 31 | 7 | 3 | Actual |
3424 | 61418.00 | 2021-11-21 | 56 | 6 | 3 | Actual |
5802 | 22858.00 | 2022-01-21 | 100 | 7 | 3 | Actual |
31465 | 227566.00 | 2024-01-21 | 46 | 7 | 3 | Actual |
23612 | 1440.00 | 2023-06-21 | 87 | 1 | 3 | Actual |
5723 | 7.00 | 2022-01-21 | 96 | 6 | 3 | Actual |
13545 | 200.00 | 2022-08-21 | 85 | 6 | 3 | Actual |
1288 | 60.00 | 2021-09-21 | 76 | 7 | 3 | Budget |
8986 | 2046.00 | 2022-04-21 | 61 | 1 | 3 | Actual |
24683 | 10.00 | 2023-07-22 | 96 | 6 | 3 | Actual |
10254 | 80.00 | 2022-05-22 | 73 | 7 | 3 | Budget |
32604 | 520.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
1162 | 41.00 | 2021-09-21 | 82 | 1 | 3 | Actual |
34871 | 77.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
1232 | -221.00 | 2021-09-21 | 91 | 6 | 3 | Actual |
28030 | 14.00 | 2023-10-22 | 96 | 6 | 3 | Actual |
9027 | 440.00 | 2022-04-21 | 92 | 1 | 3 | Actual |
29241 | 36442.00 | 2023-11-21 | 100 | 7 | 3 | Actual |
38253 | 2117.00 | 2024-07-22 | 54 | 6 | 3 | Actual |
18653 | 80.00 | 2023-01-21 | 73 | 7 | 3 | Actual |
28007 | 707.00 | 2023-10-22 | 66 | 6 | 3 | Actual |
25761 | 346542.00 | 2023-08-21 | 29 | 7 | 3 | Actual |
12449 | 263.00 | 2022-07-22 | 92 | 6 | 3 | Actual |
34834 | 14.00 | 2024-04-21 | 96 | 6 | 3 | Actual |
12389 | 11.00 | 2022-07-22 | 96 | 1 | 3 | Actual |
7931 | 80.00 | 2022-03-24 | 68 | 6 | 3 | Budget |
13473 | 1687.50 | 2022-08-20 | 85 | 7 | 3 | Actual |
31444 | 45788.00 | 2024-01-21 | 14 | 7 | 3 | Actual |
31492 | 5.00 | 2024-01-21 | 96 | 7 | 3 | Actual |
3504 | 37092.00 | 2021-11-21 | 38 | 7 | 3 | Actual |
19646 | 674096.00 | 2023-02-21 | 6 | 7 | 3 | Actual |
4508 | 220.00 | 2021-12-22 | 73 | 1 | 3 | Budget |
7 | 380.00 | 2021-08-21 | 65 | 1 | 3 | Budget |
23709 | 18.00 | 2023-06-21 | 94 | 7 | 3 | Actual |
25749 | 12453.00 | 2023-08-21 | 8 | 7 | 3 | Actual |
38329 | 299.00 | 2024-07-22 | 80 | 7 | 3 | Actual |
34795 | 646.00 | 2024-04-21 | 90 | 1 | 3 | Actual |
11362 | 80.00 | 2022-06-21 | 65 | 7 | 3 | Budget |
10115 | 80.00 | 2022-05-22 | 71 | 1 | 3 | Budget |
3420 | 2588.00 | 2021-11-21 | 53 | 6 | 3 | Actual |
10176 | 220.00 | 2022-05-22 | 73 | 6 | 3 | Budget |
31487 | 99.00 | 2024-01-21 | 89 | 7 | 3 | Actual |
58 | 14300.00 | 2021-08-21 | 60 | 6 | 3 | Budget |
1229 | 360.00 | 2021-09-21 | 87 | 6 | 3 | Actual |
16608 | 22484.00 | 2022-11-21 | 60 | 7 | 3 | Actual |
3418 | 4300.00 | 2021-11-21 | 52 | 6 | 3 | Budget |
11240 | 550.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
4498 | 347.00 | 2021-12-22 | 65 | 1 | 3 | Actual |
22692 | 342.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-01-21 | 101 | 6 | 3 | Actual |
10128 | 347.00 | 2022-05-22 | 81 | 1 | 3 | Actual |
24642 | 1350.00 | 2023-07-22 | 87 | 1 | 3 | Actual |
25795 | 270.00 | 2023-08-21 | 87 | 7 | 3 | Actual |
7932 | 84.00 | 2022-03-24 | 68 | 6 | 3 | Actual |
32574 | 21397.00 | 2024-02-21 | 22 | 7 | 3 | Actual |
13501 | 501.00 | 2022-08-21 | 74 | 1 | 3 | Actual |
29136 | 1733.00 | 2023-11-21 | 80 | 1 | 3 | Actual |
4524 | 100.00 | 2021-12-22 | 83 | 1 | 3 | Budget |
3477 | 8.00 | 2021-11-21 | 96 | 6 | 3 | Actual |
36021 | 93.00 | 2024-05-22 | 67 | 7 | 3 | Actual |
21614 | 9449.00 | 2023-04-21 | 61 | 1 | 3 | Actual |
28086 | 13.00 | 2023-10-22 | 94 | 7 | 3 | Actual |
32557 | 473.00 | 2024-02-21 | 92 | 6 | 3 | Actual |
30293 | 244.00 | 2023-12-22 | 74 | 6 | 3 | Actual |
22632 | 416.00 | 2023-05-22 | 73 | 6 | 3 | Actual |
46 | 214.00 | 2021-08-21 | 94 | 1 | 3 | Actual |
11338 | 56642.00 | 2022-06-21 | 21 | 7 | 3 | Actual |
34869 | 192.00 | 2024-04-21 | 66 | 7 | 3 | Actual |
5734 | 57042.00 | 2022-01-21 | 15 | 7 | 3 | Actual |
31387 | 428.00 | 2024-01-21 | 78 | 1 | 3 | Actual |
4633 | 691.00 | 2021-12-22 | 62 | 7 | 3 | Actual |
4547 | 13020.00 | 2021-12-22 | 60 | 6 | 3 | Actual |
37160 | 61302.00 | 2024-06-21 | 38 | 7 | 3 | Actual |
6866 | 20681.00 | 2022-02-21 | 28 | 7 | 3 | Actual |
17574 | 16.00 | 2022-12-22 | 96 | 1 | 3 | Actual |
24716 | 816.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
20636 | 15.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
29146 | 960.00 | 2023-11-21 | 92 | 1 | 3 | Actual |
24623 | 9719.00 | 2023-07-22 | 61 | 1 | 3 | Actual |
24708 | 146546.00 | 2023-07-22 | 37 | 7 | 3 | Actual |
31390 | 115.00 | 2024-01-21 | 82 | 1 | 3 | Actual |
24680 | -230.00 | 2023-07-22 | 91 | 6 | 3 | Actual |
5683 | 169.00 | 2022-01-21 | 66 | 6 | 3 | Actual |
3547 | 32.00 | 2021-11-21 | 85 | 7 | 3 | Actual |
5631 | 60.00 | 2022-01-21 | 71 | 1 | 3 | Budget |
28084 | -130.00 | 2023-10-22 | 91 | 7 | 3 | Actual |
33667 | 437.00 | 2024-03-23 | 73 | 6 | 3 | Actual |
28067 | 71.00 | 2023-10-22 | 68 | 7 | 3 | Actual |
34777 | 916.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
34802 | 9990.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
26830 | 690.00 | 2023-09-21 | 76 | 1 | 3 | Actual |
14510 | 713.00 | 2022-09-21 | 66 | 1 | 3 | Actual |
9128 | 70.00 | 2022-04-21 | 65 | 7 | 3 | Budget |
5729 | 271633.00 | 2022-01-21 | 6 | 7 | 3 | Actual |
1179 | 6525.00 | 2021-09-21 | 52 | 6 | 3 | Actual |
16518 | 6958.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
35936 | 842.00 | 2024-05-22 | 76 | 1 | 3 | Actual |
35934 | 778.00 | 2024-05-22 | 73 | 1 | 3 | Actual |
15579 | 204.00 | 2022-10-22 | 65 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-03-24 | 61 | 1 | 3 | Budget |
10166 | 200.00 | 2022-05-22 | 66 | 6 | 3 | Budget |
33623 | 76797.00 | 2024-03-23 | 60 | 1 | 3 | Actual |
2320 | 229.00 | 2021-10-22 | 66 | 6 | 3 | Actual |
6833 | 30.00 | 2022-02-21 | 82 | 6 | 3 | Budget |
6819 | 135.00 | 2022-02-21 | 73 | 6 | 3 | Actual |
33707 | 30297.00 | 2024-03-23 | 34 | 7 | 3 | Actual |
37 | 100.00 | 2021-08-21 | 84 | 1 | 3 | Budget |
24699 | 6381.00 | 2023-07-22 | 23 | 7 | 3 | Actual |
11368 | 30.00 | 2022-06-21 | 68 | 7 | 3 | Budget |
9095 | 275782.00 | 2022-04-21 | 6 | 7 | 3 | Actual |
6764 | 644.00 | 2022-02-21 | 77 | 1 | 3 | Actual |
10283 | 3.00 | 2022-05-22 | 96 | 7 | 3 | Actual |
22675 | 41644.00 | 2023-05-22 | 38 | 7 | 3 | Actual |
105 | 368.00 | 2021-08-21 | 92 | 6 | 3 | Actual |
23663 | 116682.00 | 2023-06-21 | 15 | 7 | 3 | Actual |
5747 | 20725.00 | 2022-01-21 | 34 | 7 | 3 | Actual |
10138 | 495.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
11402 | 19593.00 | 2022-06-21 | 100 | 7 | 3 | Actual |
16568 | 211.00 | 2022-11-21 | 83 | 6 | 3 | Actual |
4639 | 60.00 | 2021-12-22 | 67 | 7 | 3 | Budget |
7912 | 1871.00 | 2022-03-24 | 53 | 6 | 3 | Actual |
21708 | 131.00 | 2023-04-21 | 66 | 7 | 3 | Actual |
28062 | 1557.00 | 2023-10-22 | 61 | 7 | 3 | Actual |
1238 | 156600.00 | 2021-09-21 | 101 | 6 | 3 | Budget |
16623 | 275.00 | 2022-11-21 | 81 | 7 | 3 | Actual |
38263 | 273.00 | 2024-07-22 | 68 | 6 | 3 | Actual |
31392 | 356.00 | 2024-01-21 | 84 | 1 | 3 | Actual |
9105 | 11652.00 | 2022-04-21 | 22 | 7 | 3 | Actual |
37086 | 435.00 | 2024-06-21 | 78 | 1 | 3 | Actual |
26885 | 615815.00 | 2023-09-21 | 6 | 7 | 3 | Actual |
29221 | 21.00 | 2023-11-21 | 69 | 7 | 3 | Actual |
26825 | 255.00 | 2023-09-21 | 68 | 1 | 3 | Actual |
2285 | 40.00 | 2021-10-22 | 82 | 1 | 3 | Budget |
20658 | 247.00 | 2023-03-24 | 78 | 6 | 3 | Actual |
24632 | 456.00 | 2023-07-22 | 74 | 1 | 3 | Actual |
16578 | 950.00 | 2022-11-21 | 97 | 6 | 3 | Actual |
8014 | 9.00 | 2022-03-24 | 71 | 7 | 3 | Actual |
6773 | 40.00 | 2022-02-21 | 82 | 1 | 3 | Budget |
7896 | 96.00 | 2022-03-24 | 84 | 1 | 3 | Actual |
33629 | 441.00 | 2024-03-23 | 68 | 1 | 3 | Actual |
17607 | 404.00 | 2022-12-22 | 92 | 6 | 3 | Actual |
21691 | 29716.00 | 2023-04-21 | 28 | 7 | 3 | Actual |
2350 | 59.00 | 2021-10-22 | 85 | 6 | 3 | Actual |
9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
34882 | 94.00 | 2024-04-21 | 83 | 7 | 3 | Actual |
10274 | 30.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
14546 | 73.00 | 2022-09-21 | 69 | 6 | 3 | Actual |
12399 | 4569.00 | 2022-07-22 | 57 | 6 | 3 | Actual |
3519 | 60.00 | 2021-11-21 | 67 | 7 | 3 | Budget |
9140 | 90.00 | 2022-04-21 | 74 | 7 | 3 | Budget |
13555 | 509046.00 | 2022-08-21 | 101 | 6 | 3 | Actual |
13528 | 660.00 | 2022-08-21 | 65 | 6 | 3 | Actual |
13561 | 46399.00 | 2022-08-21 | 14 | 7 | 3 | Actual |
10188 | 243.00 | 2022-05-22 | 81 | 6 | 3 | Actual |
27987 | 350.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
9106 | 4811.00 | 2022-04-21 | 23 | 7 | 3 | Actual |
12455 | 182770.00 | 2022-07-22 | 101 | 6 | 3 | Actual |
8036 | 30.00 | 2022-03-24 | 85 | 7 | 3 | Budget |
29183 | 14.00 | 2023-11-21 | 96 | 6 | 3 | Actual |
13583 | 691711.50 | 2022-08-21 | 45 | 7 | 3 | Actual |
61 | 979.00 | 2021-08-21 | 62 | 6 | 3 | Actual |
21698 | 122922.00 | 2023-04-21 | 37 | 7 | 3 | Actual |
15583 | 20.00 | 2022-10-22 | 69 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-21 | 19 | 7 | 3 | Actual |
34887 | 158.00 | 2024-04-21 | 90 | 7 | 3 | Actual |
9066 | 349.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
20725 | -54.00 | 2023-03-24 | 91 | 7 | 3 | Actual |
18613 | 9.00 | 2023-01-21 | 96 | 6 | 3 | Actual |
1276 | 80.00 | 2021-09-21 | 66 | 7 | 3 | Budget |
1301 | 21.00 | 2021-09-21 | 83 | 7 | 3 | Actual |
22637 | 966.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
12362 | 100.00 | 2022-07-22 | 74 | 1 | 3 | Budget |
29222 | 29.00 | 2023-11-21 | 71 | 7 | 3 | Actual |
28059 | 518398.00 | 2023-10-22 | 43 | 7 | 3 | Actual |
12347 | 2648.00 | 2022-07-22 | 62 | 1 | 3 | Actual |
16592 | 15147.00 | 2022-11-21 | 22 | 7 | 3 | Actual |
16540 | 636.00 | 2022-11-21 | 92 | 1 | 3 | Actual |
6828 | 480.00 | 2022-02-21 | 80 | 6 | 3 | Budget |
24649 | 119408.00 | 2023-07-22 | 12 | 2 | 3 | Actual |
11289 | 26.00 | 2022-06-21 | 69 | 6 | 3 | Actual |
11239 | 338.00 | 2022-06-21 | 76 | 1 | 3 | Actual |
27997 | 30802.00 | 2023-10-22 | 52 | 6 | 3 | Actual |
24719 | 58.00 | 2023-07-22 | 67 | 7 | 3 | Actual |
11291 | 60.00 | 2022-06-21 | 71 | 6 | 3 | Budget |
29123 | 6626.00 | 2023-11-21 | 61 | 1 | 3 | Actual |
9082 | 380.00 | 2022-04-21 | 87 | 6 | 3 | Budget |
6851 | 193600.00 | 2022-02-21 | 101 | 6 | 3 | Budget |
11358 | 650.00 | 2022-06-21 | 61 | 7 | 3 | Budget |
5648 | 100.00 | 2022-01-21 | 83 | 1 | 3 | Budget |
11337 | 12896.00 | 2022-06-21 | 20 | 7 | 3 | Actual |
29165 | 218.00 | 2023-11-21 | 72 | 6 | 3 | Actual |
17549 | 8639.00 | 2022-12-22 | 61 | 1 | 3 | Actual |
38303 | 360270.00 | 2024-07-22 | 29 | 7 | 3 | Actual |
26863 | 497.00 | 2023-09-21 | 73 | 6 | 3 | Actual |
23631 | 324.00 | 2023-06-21 | 67 | 6 | 3 | Actual |
20624 | 1653.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
3377 | 246.00 | 2021-11-21 | 66 | 1 | 3 | Actual |
32571 | 78696.00 | 2024-02-21 | 19 | 7 | 3 | Actual |
10164 | 280.00 | 2022-05-22 | 65 | 6 | 3 | Budget |
20695 | 181699.00 | 2023-03-24 | 35 | 7 | 3 | Actual |
11389 | 21.00 | 2022-06-21 | 83 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-03-24 | 31 | 7 | 3 | Actual |
25763 | 62904.00 | 2023-08-21 | 32 | 7 | 3 | Actual |
34782 | 665.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
11269 | 94400.00 | 2022-06-21 | 56 | 6 | 3 | Budget |
4588 | 59.00 | 2021-12-22 | 85 | 6 | 3 | Actual |
23 | 297.00 | 2021-08-21 | 76 | 1 | 3 | Actual |
9073 | 250.00 | 2022-04-21 | 81 | 6 | 3 | Actual |
11353 | -99745.00 | 2022-06-21 | 43 | 7 | 3 | Actual |
29193 | 130103.00 | 2023-11-21 | 15 | 7 | 3 | Actual |
2298 | 226.00 | 2021-10-22 | 94 | 1 | 3 | Actual |
38309 | 273197.00 | 2024-07-22 | 37 | 7 | 3 | Actual |
101 | 360.00 | 2021-08-21 | 87 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-02-21 | 62 | 1 | 3 | Actual |
34785 | 1455.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
14619 | 58.00 | 2022-09-21 | 90 | 7 | 3 | Actual |
5789 | 42.00 | 2022-01-21 | 83 | 7 | 3 | Actual |
Generated 2024-09-21 00:37:09.357 UTC