[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 375 SHUFFLE SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34831 | -306.00 | 2024-04-20 | 91 | 6 | 3 | Actual |
13492 | 8283.00 | 2022-08-20 | 61 | 1 | 3 | Actual |
19665 | 96969.00 | 2023-02-20 | 35 | 7 | 3 | Actual |
8034 | 30.00 | 2022-03-23 | 84 | 7 | 3 | Budget |
4534 | -224.00 | 2021-12-21 | 91 | 1 | 3 | Actual |
2412 | 60.00 | 2021-10-21 | 76 | 7 | 3 | Budget |
34806 | 44436.00 | 2024-04-20 | 60 | 6 | 3 | Actual |
10257 | 80.00 | 2022-05-21 | 74 | 7 | 3 | Budget |
23684 | 11242.00 | 2023-06-20 | 60 | 7 | 3 | Actual |
19681 | 208.00 | 2023-02-20 | 73 | 7 | 3 | Actual |
25745 | 319739.00 | 2023-08-20 | 101 | 6 | 3 | Actual |
15551 | 24496.00 | 2022-10-21 | 7 | 7 | 3 | Actual |
2269 | 70.00 | 2021-10-21 | 71 | 1 | 3 | Budget |
9010 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
11249 | 45.00 | 2022-06-20 | 82 | 1 | 3 | Actual |
37167 | 966.00 | 2024-06-20 | 62 | 7 | 3 | Actual |
5802 | 22858.00 | 2022-01-20 | 100 | 7 | 3 | Actual |
2353 | 315.00 | 2021-10-21 | 87 | 6 | 3 | Actual |
15511 | 145246.00 | 2022-10-21 | 12 | 2 | 3 | Actual |
3473 | 196.00 | 2021-11-20 | 90 | 6 | 3 | Actual |
1162 | 41.00 | 2021-09-20 | 82 | 1 | 3 | Actual |
24647 | 151.00 | 2023-07-21 | 94 | 1 | 3 | Actual |
16527 | 727.00 | 2022-11-20 | 76 | 1 | 3 | Actual |
23702 | 36.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
18607 | 810.00 | 2023-01-20 | 87 | 6 | 3 | Actual |
5776 | 101.00 | 2022-01-20 | 76 | 7 | 3 | Actual |
32524 | 21.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
31470 | 191.00 | 2024-01-20 | 66 | 7 | 3 | Actual |
1271 | 320.00 | 2021-09-20 | 62 | 7 | 3 | Actual |
12446 | 128.00 | 2022-07-21 | 89 | 6 | 3 | Actual |
15550 | 873346.00 | 2022-10-21 | 6 | 7 | 3 | Actual |
31419 | 236.00 | 2024-01-20 | 74 | 6 | 3 | Actual |
29233 | 77.00 | 2023-11-20 | 85 | 7 | 3 | Actual |
38300 | 8748.00 | 2024-07-21 | 23 | 7 | 3 | Actual |
5699 | 750.00 | 2022-01-20 | 76 | 6 | 3 | Budget |
3435 | 240.00 | 2021-11-20 | 65 | 6 | 3 | Actual |
5743 | 192522.00 | 2022-01-20 | 29 | 7 | 3 | Actual |
5772 | 86.00 | 2022-01-20 | 73 | 7 | 3 | Actual |
26884 | 593571.00 | 2023-09-20 | 4 | 7 | 3 | Actual |
7966 | 8246.00 | 2022-03-23 | 94 | 6 | 3 | Actual |
31493 | 39969.00 | 2024-01-20 | 100 | 7 | 3 | Actual |
26926 | 260.00 | 2023-09-20 | 81 | 7 | 3 | Actual |
4562 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Actual |
9097 | 5515.00 | 2022-04-20 | 8 | 7 | 3 | Actual |
5688 | 67.00 | 2022-01-20 | 68 | 6 | 3 | Actual |
27998 | 5133.00 | 2023-10-21 | 53 | 6 | 3 | Actual |
35966 | 114.00 | 2024-05-21 | 71 | 6 | 3 | Actual |
3469 | 60.00 | 2021-11-20 | 85 | 6 | 3 | Budget |
29239 | 14.00 | 2023-11-20 | 94 | 7 | 3 | Actual |
12427 | 970.00 | 2022-07-21 | 76 | 6 | 3 | Actual |
23683 | 560092.00 | 2023-06-20 | 46 | 7 | 3 | Actual |
9102 | 43720.00 | 2022-04-20 | 19 | 7 | 3 | Actual |
31409 | 2255.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
9060 | 161.00 | 2022-04-20 | 73 | 6 | 3 | Actual |
20709 | 16.00 | 2023-03-23 | 69 | 7 | 3 | Actual |
18600 | 238.00 | 2023-01-20 | 78 | 6 | 3 | Actual |
6804 | 2978.00 | 2022-02-20 | 63 | 6 | 3 | Actual |
9033 | 7689.00 | 2022-04-20 | 53 | 6 | 3 | Actual |
14623 | 2.00 | 2022-09-20 | 96 | 7 | 3 | Actual |
7877 | 44.00 | 2022-03-23 | 71 | 1 | 3 | Actual |
2294 | 244.00 | 2021-10-21 | 89 | 1 | 3 | Actual |
32581 | 46513.00 | 2024-02-20 | 33 | 7 | 3 | Actual |
3523 | 12.00 | 2021-11-20 | 69 | 7 | 3 | Actual |
37155 | 52611.00 | 2024-06-20 | 32 | 7 | 3 | Actual |
29183 | 14.00 | 2023-11-20 | 96 | 6 | 3 | Actual |
23697 | 59.00 | 2023-06-20 | 78 | 7 | 3 | Actual |
23666 | 16052.00 | 2023-06-20 | 20 | 7 | 3 | Actual |
29220 | 77.00 | 2023-11-20 | 68 | 7 | 3 | Actual |
32548 | 602.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
17602 | 190.00 | 2022-12-21 | 85 | 6 | 3 | Actual |
23696 | 189.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
30328 | 373992.00 | 2023-12-21 | 29 | 7 | 3 | Actual |
17583 | 3644.00 | 2022-12-21 | 62 | 6 | 3 | Actual |
16561 | 352.00 | 2022-11-20 | 74 | 6 | 3 | Actual |
16539 | -382.00 | 2022-11-20 | 91 | 1 | 3 | Actual |
12358 | 80.00 | 2022-07-21 | 71 | 1 | 3 | Budget |
20653 | 735.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
21725 | 36.00 | 2023-04-20 | 89 | 7 | 3 | Actual |
28032 | 52000.00 | 2023-10-21 | 99 | 6 | 3 | Actual |
19618 | 700.00 | 2023-02-20 | 66 | 6 | 3 | Actual |
35990 | 404098.00 | 2024-05-21 | 6 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-20 | 65 | 7 | 3 | Actual |
22619 | 109446.00 | 2023-05-21 | 56 | 6 | 3 | Actual |
31486 | 338.00 | 2024-01-20 | 87 | 7 | 3 | Actual |
17582 | 6074.00 | 2022-12-21 | 61 | 6 | 3 | Actual |
2295 | 376.00 | 2021-10-21 | 90 | 1 | 3 | Actual |
10250 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
5623 | 420.00 | 2022-01-20 | 66 | 1 | 3 | Actual |
3416 | 46598.00 | 2021-11-20 | 12 | 2 | 3 | Actual |
11396 | 35.00 | 2022-06-20 | 89 | 7 | 3 | Actual |
24656 | 5025.00 | 2023-07-21 | 61 | 6 | 3 | Actual |
6769 | 550.00 | 2022-02-20 | 80 | 1 | 3 | Budget |
37107 | 4444.00 | 2024-06-20 | 61 | 6 | 3 | Actual |
9141 | 110.00 | 2022-04-20 | 74 | 7 | 3 | Actual |
3375 | 380.00 | 2021-11-20 | 65 | 1 | 3 | Budget |
9043 | 1019.00 | 2022-04-20 | 62 | 6 | 3 | Actual |
12429 | 337.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
12410 | 280.00 | 2022-07-21 | 65 | 6 | 3 | Budget |
38325 | 186.00 | 2024-07-21 | 74 | 7 | 3 | Actual |
20674 | 367567.00 | 2023-03-23 | 101 | 6 | 3 | Actual |
34795 | 646.00 | 2024-04-20 | 90 | 1 | 3 | Actual |
19687 | 265.00 | 2023-02-20 | 81 | 7 | 3 | Actual |
35943 | 252.00 | 2024-05-21 | 84 | 1 | 3 | Actual |
32510 | 1559.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
37169 | 170.00 | 2024-06-20 | 66 | 7 | 3 | Actual |
4591 | 315.00 | 2021-12-21 | 87 | 6 | 3 | Actual |
22640 | 202.00 | 2023-05-21 | 83 | 6 | 3 | Actual |
38292 | 63412.00 | 2024-07-21 | 13 | 7 | 3 | Actual |
2422 | 10.00 | 2021-10-21 | 82 | 7 | 3 | Actual |
7886 | 100.00 | 2022-03-23 | 78 | 1 | 3 | Budget |
3424 | 61418.00 | 2021-11-20 | 56 | 6 | 3 | Actual |
2341 | 349.00 | 2021-10-21 | 80 | 6 | 3 | Actual |
9152 | 7.00 | 2022-04-20 | 82 | 7 | 3 | Actual |
19656 | 15147.00 | 2023-02-20 | 22 | 7 | 3 | Actual |
36041 | 10.00 | 2024-05-21 | 94 | 7 | 3 | Actual |
5692 | 398.00 | 2022-01-20 | 72 | 6 | 3 | Actual |
29218 | 188.00 | 2023-11-20 | 66 | 7 | 3 | Actual |
3379 | 200.00 | 2021-11-20 | 67 | 1 | 3 | Budget |
9085 | 220.00 | 2022-04-20 | 90 | 6 | 3 | Actual |
9035 | 61152.00 | 2022-04-20 | 56 | 6 | 3 | Actual |
4580 | 214.00 | 2021-12-21 | 81 | 6 | 3 | Actual |
26870 | 80.00 | 2023-09-20 | 82 | 6 | 3 | Actual |
11380 | 40.00 | 2022-06-20 | 78 | 7 | 3 | Budget |
9145 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
5730 | 9400.00 | 2022-01-20 | 7 | 7 | 3 | Actual |
29182 | 2019.00 | 2023-11-20 | 94 | 6 | 3 | Actual |
17634 | 213961.00 | 2022-12-21 | 37 | 7 | 3 | Actual |
17614 | 735877.00 | 2022-12-21 | 6 | 7 | 3 | Actual |
26907 | 92888.00 | 2023-09-20 | 39 | 7 | 3 | Actual |
22641 | 168.00 | 2023-05-21 | 84 | 6 | 3 | Actual |
9054 | 80.00 | 2022-04-20 | 68 | 6 | 3 | Budget |
5782 | 200.00 | 2022-01-20 | 80 | 7 | 3 | Budget |
25717 | 4796.00 | 2023-08-20 | 63 | 6 | 3 | Actual |
7923 | 1900.00 | 2022-03-23 | 63 | 6 | 3 | Budget |
1280 | 30.00 | 2021-09-20 | 68 | 7 | 3 | Budget |
24634 | 1404.00 | 2023-07-21 | 77 | 1 | 3 | Actual |
12385 | 320.00 | 2022-07-21 | 90 | 1 | 3 | Actual |
34802 | 9990.00 | 2024-04-20 | 53 | 6 | 3 | Actual |
23675 | 36363.00 | 2023-06-20 | 33 | 7 | 3 | Actual |
25692 | 728.00 | 2023-08-20 | 76 | 1 | 3 | Actual |
26921 | 319.00 | 2023-09-20 | 74 | 7 | 3 | Actual |
2297 | 501.00 | 2021-10-21 | 92 | 1 | 3 | Actual |
33668 | 301.00 | 2024-03-22 | 74 | 6 | 3 | Actual |
19624 | 486.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
18657 | 68.00 | 2023-01-20 | 78 | 7 | 3 | Actual |
1276 | 80.00 | 2021-09-20 | 66 | 7 | 3 | Budget |
6752 | 200.00 | 2022-02-20 | 67 | 1 | 3 | Budget |
25738 | 362.00 | 2023-08-20 | 90 | 6 | 3 | Actual |
17579 | 134925.00 | 2022-12-21 | 56 | 6 | 3 | Actual |
5634 | 138.00 | 2022-01-20 | 74 | 1 | 3 | Actual |
33698 | 100674.00 | 2024-03-22 | 21 | 7 | 3 | Actual |
19658 | 32357.00 | 2023-02-20 | 24 | 7 | 3 | Actual |
33679 | 218.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
3528 | 121.00 | 2021-11-20 | 74 | 7 | 3 | Actual |
15516 | 11713.00 | 2022-10-21 | 57 | 6 | 3 | Actual |
16523 | 86.00 | 2022-11-20 | 69 | 1 | 3 | Actual |
16629 | 86.00 | 2022-11-20 | 89 | 7 | 3 | Actual |
35946 | 328.00 | 2024-05-21 | 89 | 1 | 3 | Actual |
2292 | 495.00 | 2021-10-21 | 87 | 1 | 3 | Actual |
18613 | 9.00 | 2023-01-20 | 96 | 6 | 3 | Actual |
12356 | 200.00 | 2022-07-21 | 68 | 1 | 3 | Budget |
8985 | 2400.00 | 2022-04-20 | 61 | 1 | 3 | Budget |
24680 | -230.00 | 2023-07-21 | 91 | 6 | 3 | Actual |
20698 | 68817.00 | 2023-03-23 | 39 | 7 | 3 | Actual |
7968 | 200.00 | 2022-03-23 | 97 | 6 | 3 | Actual |
24653 | 73813.00 | 2023-07-21 | 56 | 6 | 3 | Actual |
3443 | 24.00 | 2021-11-20 | 69 | 6 | 3 | Actual |
1184 | 67900.00 | 2021-09-20 | 56 | 6 | 3 | Budget |
34835 | 747.00 | 2024-04-20 | 97 | 6 | 3 | Actual |
24658 | 10043.00 | 2023-07-21 | 63 | 6 | 3 | Actual |
3456 | 101.00 | 2021-11-20 | 78 | 6 | 3 | Actual |
36011 | 58875.00 | 2024-05-21 | 38 | 7 | 3 | Actual |
9167 | 2.00 | 2022-04-20 | 96 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
11238 | 280.00 | 2022-06-20 | 76 | 1 | 3 | Budget |
15508 | 729.00 | 2022-10-21 | 92 | 1 | 3 | Actual |
38327 | 245.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
37166 | 1449.00 | 2024-06-20 | 61 | 7 | 3 | Actual |
2348 | 80.00 | 2021-10-21 | 84 | 6 | 3 | Budget |
16518 | 6958.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
31400 | 22.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
4559 | 91.00 | 2021-12-21 | 67 | 6 | 3 | Actual |
30331 | 46513.00 | 2023-12-21 | 33 | 7 | 3 | Actual |
11319 | 230.00 | 2022-06-20 | 90 | 6 | 3 | Actual |
33696 | 78696.00 | 2024-03-22 | 19 | 7 | 3 | Actual |
14582 | 6318.00 | 2022-09-20 | 23 | 7 | 3 | Actual |
18564 | 1411.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
21641 | 6696.00 | 2023-04-20 | 52 | 6 | 3 | Actual |
3420 | 2588.00 | 2021-11-20 | 53 | 6 | 3 | Actual |
7953 | 26.00 | 2022-03-23 | 82 | 6 | 3 | Actual |
33676 | 168.00 | 2024-03-22 | 84 | 6 | 3 | Actual |
5735 | 13720.00 | 2022-01-20 | 18 | 7 | 3 | Actual |
8002 | 480.00 | 2022-03-23 | 61 | 7 | 3 | Budget |
10281 | 127.00 | 2022-05-21 | 92 | 7 | 3 | Actual |
18653 | 80.00 | 2023-01-20 | 73 | 7 | 3 | Actual |
27987 | 350.00 | 2023-10-21 | 84 | 1 | 3 | Actual |
22686 | 76.00 | 2023-05-21 | 68 | 7 | 3 | Actual |
21682 | 48301.00 | 2023-04-20 | 14 | 7 | 3 | Actual |
24636 | 1653.00 | 2023-07-21 | 80 | 1 | 3 | Actual |
6889 | 35.00 | 2022-02-20 | 67 | 7 | 3 | Actual |
5665 | 2100.00 | 2022-01-20 | 53 | 6 | 3 | Budget |
24642 | 1350.00 | 2023-07-21 | 87 | 1 | 3 | Actual |
37129 | 343.00 | 2024-06-20 | 89 | 6 | 3 | Actual |
5625 | 209.00 | 2022-01-20 | 67 | 1 | 3 | Actual |
32585 | 62516.00 | 2024-02-20 | 38 | 7 | 3 | Actual |
25709 | 25579.00 | 2023-08-20 | 52 | 6 | 3 | Actual |
9143 | 70.00 | 2022-04-20 | 76 | 7 | 3 | Budget |
31383 | 794.00 | 2024-01-20 | 73 | 1 | 3 | Actual |
22701 | 73.00 | 2023-05-21 | 89 | 7 | 3 | Actual |
30325 | 8748.00 | 2023-12-21 | 23 | 7 | 3 | Actual |
5621 | 380.00 | 2022-01-20 | 65 | 1 | 3 | Budget |
10246 | 70.00 | 2022-05-21 | 66 | 7 | 3 | Budget |
163 | 71.00 | 2021-08-20 | 76 | 7 | 3 | Actual |
8006 | 75.00 | 2022-03-23 | 65 | 7 | 3 | Actual |
2414 | 140.00 | 2021-10-21 | 77 | 7 | 3 | Actual |
22626 | 591.00 | 2023-05-21 | 66 | 6 | 3 | Actual |
7996 | 28593.00 | 2022-03-23 | 40 | 7 | 3 | Actual |
18643 | 481038.00 | 2023-01-20 | 46 | 7 | 3 | Actual |
25770 | 56614.00 | 2023-08-20 | 40 | 7 | 3 | Actual |
22691 | 190.00 | 2023-05-21 | 76 | 7 | 3 | Actual |
11336 | 43720.00 | 2022-06-20 | 19 | 7 | 3 | Actual |
21686 | 17479.00 | 2023-04-20 | 20 | 7 | 3 | Actual |
17554 | 304.00 | 2022-12-21 | 68 | 1 | 3 | Actual |
2361 | 45000.00 | 2021-10-21 | 99 | 6 | 3 | Actual |
17555 | 86.00 | 2022-12-21 | 69 | 1 | 3 | Actual |
5659 | 374.00 | 2022-01-20 | 92 | 1 | 3 | Actual |
22660 | 17836.00 | 2023-05-21 | 18 | 7 | 3 | Actual |
6838 | 82.00 | 2022-02-20 | 85 | 6 | 3 | Actual |
38256 | 42608.00 | 2024-07-21 | 60 | 6 | 3 | Actual |
21621 | 109.00 | 2023-04-20 | 71 | 1 | 3 | Actual |
4531 | 480.00 | 2021-12-21 | 87 | 1 | 3 | Budget |
37138 | 363917.00 | 2024-06-20 | 4 | 7 | 3 | Actual |
24688 | 639989.00 | 2023-07-21 | 6 | 7 | 3 | Actual |
16624 | 28.00 | 2022-11-20 | 82 | 7 | 3 | Actual |
23659 | 18285.00 | 2023-06-20 | 7 | 7 | 3 | Actual |
34817 | 546.00 | 2024-04-20 | 73 | 6 | 3 | Actual |
33648 | 50.00 | 2024-03-22 | 94 | 1 | 3 | Actual |
12463 | 13720.00 | 2022-07-21 | 18 | 7 | 3 | Actual |
7976 | 47431.00 | 2022-03-23 | 13 | 7 | 3 | Actual |
35987 | 52000.00 | 2024-05-21 | 99 | 6 | 3 | Actual |
17566 | 355.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
2434 | -74.00 | 2021-10-21 | 91 | 7 | 3 | Actual |
37080 | 142.00 | 2024-06-20 | 69 | 1 | 3 | Actual |
3387 | 203.00 | 2021-11-20 | 73 | 1 | 3 | Actual |
11345 | 32087.00 | 2022-06-20 | 32 | 7 | 3 | Actual |
12431 | 93.00 | 2022-07-21 | 78 | 6 | 3 | Actual |
4673 | 142.00 | 2021-12-21 | 92 | 7 | 3 | Actual |
9056 | 28.00 | 2022-04-20 | 71 | 6 | 3 | Actual |
37093 | 1485.00 | 2024-06-20 | 87 | 1 | 3 | Actual |
1247 | 13720.00 | 2021-09-20 | 18 | 7 | 3 | Actual |
10258 | 70.00 | 2022-05-21 | 76 | 7 | 3 | Budget |
30332 | 35710.00 | 2023-12-21 | 34 | 7 | 3 | Actual |
34842 | 57568.00 | 2024-04-20 | 13 | 7 | 3 | Actual |
31459 | 287253.00 | 2024-01-20 | 35 | 7 | 3 | Actual |
4571 | 96.00 | 2021-12-21 | 74 | 6 | 3 | Actual |
34850 | 8835.00 | 2024-04-20 | 23 | 7 | 3 | Actual |
33673 | 614.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
1203 | 50.00 | 2021-09-20 | 71 | 6 | 3 | Budget |
12528 | 78.00 | 2022-07-21 | 94 | 7 | 3 | Actual |
34891 | 6.00 | 2024-04-20 | 96 | 7 | 3 | Actual |
14611 | 205.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
6924 | 56.00 | 2022-02-20 | 94 | 7 | 3 | Actual |
22653 | 750186.00 | 2023-05-21 | 4 | 7 | 3 | Actual |
17581 | 59202.00 | 2022-12-21 | 60 | 6 | 3 | Actual |
14524 | 252.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
13557 | 473466.00 | 2022-08-20 | 6 | 7 | 3 | Actual |
12488 | 500.00 | 2022-07-21 | 62 | 7 | 3 | Actual |
37134 | 15.00 | 2024-06-20 | 96 | 6 | 3 | Actual |
14548 | 1205.00 | 2022-09-20 | 72 | 6 | 3 | Actual |
12441 | 66.00 | 2022-07-21 | 84 | 6 | 3 | Actual |
13494 | 1290.00 | 2022-08-20 | 65 | 1 | 3 | Actual |
3535 | 53.00 | 2021-11-20 | 78 | 7 | 3 | Actual |
19593 | 1471.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
35950 | 47.00 | 2024-05-21 | 94 | 1 | 3 | Actual |
21626 | 362.00 | 2023-04-20 | 78 | 1 | 3 | Actual |
3478 | 180.00 | 2021-11-20 | 97 | 6 | 3 | Actual |
27969 | 68310.00 | 2023-10-21 | 60 | 1 | 3 | Actual |
9128 | 70.00 | 2022-04-20 | 65 | 7 | 3 | Budget |
33693 | 40784.00 | 2024-03-22 | 14 | 7 | 3 | Actual |
14562 | 306.00 | 2022-09-20 | 90 | 6 | 3 | Actual |
10248 | 44.00 | 2022-05-21 | 67 | 7 | 3 | Actual |
22657 | 89533.00 | 2023-05-21 | 13 | 7 | 3 | Actual |
1314 | 20246.00 | 2021-09-20 | 100 | 7 | 3 | Actual |
35969 | 335.00 | 2024-05-21 | 74 | 6 | 3 | Actual |
31427 | 180.00 | 2024-01-20 | 84 | 6 | 3 | Actual |
3529 | 100.00 | 2021-11-20 | 74 | 7 | 3 | Budget |
32554 | 231.00 | 2024-02-20 | 89 | 6 | 3 | Actual |
23609 | 331.00 | 2023-06-20 | 83 | 1 | 3 | Actual |
9088 | 7230.00 | 2022-04-20 | 94 | 6 | 3 | Actual |
29241 | 36442.00 | 2023-11-20 | 100 | 7 | 3 | Actual |
9125 | 371.00 | 2022-04-20 | 62 | 7 | 3 | Actual |
21629 | 89.00 | 2023-04-20 | 82 | 1 | 3 | Actual |
9000 | 222.00 | 2022-04-20 | 73 | 1 | 3 | Actual |
17596 | 285.00 | 2022-12-21 | 78 | 6 | 3 | Actual |
31424 | 635.00 | 2024-01-20 | 81 | 6 | 3 | Actual |
18569 | 419.00 | 2023-01-20 | 83 | 1 | 3 | Actual |
11247 | 380.00 | 2022-06-20 | 81 | 1 | 3 | Budget |
8019 | 81.00 | 2022-03-23 | 74 | 7 | 3 | Actual |
13602 | 91.00 | 2022-08-20 | 83 | 7 | 3 | Actual |
6857 | 30187.00 | 2022-02-20 | 14 | 7 | 3 | Actual |
9131 | 40.00 | 2022-04-20 | 67 | 7 | 3 | Budget |
13551 | 16824.00 | 2022-08-20 | 94 | 6 | 3 | Actual |
19682 | 444.00 | 2023-02-20 | 74 | 7 | 3 | Actual |
13530 | 308.00 | 2022-08-20 | 67 | 6 | 3 | Actual |
6874 | 34057.00 | 2022-02-20 | 38 | 7 | 3 | Actual |
33736 | 82.00 | 2024-03-22 | 89 | 7 | 3 | Actual |
28058 | 57757.00 | 2023-10-21 | 40 | 7 | 3 | Actual |
6904 | 44.00 | 2022-02-20 | 78 | 7 | 3 | Actual |
9051 | 100.00 | 2022-04-20 | 67 | 6 | 3 | Budget |
31477 | 180.00 | 2024-01-20 | 76 | 7 | 3 | Actual |
15567 | 31861.00 | 2022-10-21 | 33 | 7 | 3 | Actual |
13590 | 116.00 | 2022-08-20 | 67 | 7 | 3 | Actual |
6780 | 480.00 | 2022-02-20 | 87 | 1 | 3 | Budget |
7984 | 4811.00 | 2022-03-23 | 23 | 7 | 3 | Actual |
2363 | 159092.00 | 2021-10-21 | 101 | 6 | 3 | Actual |
25765 | 46637.00 | 2023-08-20 | 34 | 7 | 3 | Actual |
17601 | 202.00 | 2022-12-21 | 84 | 6 | 3 | Actual |
20695 | 181699.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
15603 | 27734.00 | 2022-10-21 | 100 | 7 | 3 | Actual |
3391 | 276.00 | 2021-11-20 | 76 | 1 | 3 | Actual |
11275 | 1600.00 | 2022-06-20 | 61 | 6 | 3 | Budget |
28048 | 39577.00 | 2023-10-21 | 28 | 7 | 3 | Actual |
3546 | 30.00 | 2021-11-20 | 85 | 7 | 3 | Budget |
8025 | 40.00 | 2022-03-23 | 78 | 7 | 3 | Budget |
11324 | 273.00 | 2022-06-20 | 97 | 6 | 3 | Actual |
28061 | 18975.00 | 2023-10-21 | 60 | 7 | 3 | Actual |
4520 | 380.00 | 2021-12-21 | 81 | 1 | 3 | Budget |
11331 | 6523.00 | 2022-06-20 | 8 | 7 | 3 | Actual |
34846 | 78696.00 | 2024-04-20 | 19 | 7 | 3 | Actual |
36034 | 60.00 | 2024-05-21 | 84 | 7 | 3 | Actual |
16633 | 40.00 | 2022-11-20 | 94 | 7 | 3 | Actual |
20626 | 106.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
23661 | 97752.00 | 2023-06-20 | 13 | 7 | 3 | Actual |
15534 | 585.00 | 2022-10-21 | 81 | 6 | 3 | Actual |
34809 | 12488.00 | 2024-04-20 | 63 | 6 | 3 | Actual |
4555 | 196.00 | 2021-12-21 | 65 | 6 | 3 | Actual |
4641 | 48.00 | 2021-12-21 | 68 | 7 | 3 | Actual |
31446 | 24696.00 | 2024-01-20 | 18 | 7 | 3 | Actual |
17558 | 374.00 | 2022-12-21 | 74 | 1 | 3 | Actual |
24681 | 384.00 | 2023-07-21 | 92 | 6 | 3 | Actual |
2258 | 1800.00 | 2021-10-21 | 62 | 1 | 3 | Budget |
13524 | 68411.00 | 2022-08-20 | 60 | 6 | 3 | Actual |
18658 | 214.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
23621 | 34627.00 | 2023-06-20 | 53 | 6 | 3 | Actual |
7978 | 62651.00 | 2022-03-23 | 15 | 7 | 3 | Actual |
5678 | 850.00 | 2022-01-20 | 62 | 6 | 3 | Budget |
12468 | 4811.00 | 2022-07-21 | 23 | 7 | 3 | Actual |
30349 | 161.00 | 2023-12-21 | 73 | 7 | 3 | Actual |
11321 | 307.00 | 2022-06-20 | 92 | 6 | 3 | Actual |
9140 | 90.00 | 2022-04-20 | 74 | 7 | 3 | Budget |
31412 | 410.00 | 2024-01-20 | 66 | 6 | 3 | Actual |
145 | 331.00 | 2021-08-20 | 62 | 7 | 3 | Actual |
37165 | 15698.00 | 2024-06-20 | 60 | 7 | 3 | Actual |
19647 | 19314.00 | 2023-02-20 | 7 | 7 | 3 | Actual |
4653 | 200.00 | 2021-12-21 | 77 | 7 | 3 | Budget |
1300 | 30.00 | 2021-09-20 | 83 | 7 | 3 | Budget |
17655 | 122.00 | 2022-12-21 | 81 | 7 | 3 | Actual |
4527 | 100.00 | 2021-12-21 | 84 | 1 | 3 | Budget |
21649 | 510.00 | 2023-04-20 | 65 | 6 | 3 | Actual |
4561 | 70.00 | 2021-12-21 | 68 | 6 | 3 | Budget |
38275 | 211.00 | 2024-07-21 | 83 | 6 | 3 | Actual |
32564 | 484392.00 | 2024-02-20 | 6 | 7 | 3 | Actual |
38258 | 4372.00 | 2024-07-21 | 62 | 6 | 3 | Actual |
37117 | 556.00 | 2024-06-20 | 73 | 6 | 3 | Actual |
3470 | 280.00 | 2021-11-20 | 87 | 6 | 3 | Budget |
15536 | 197.00 | 2022-10-21 | 83 | 6 | 3 | Actual |
17666 | 2.00 | 2022-12-21 | 96 | 7 | 3 | Actual |
37122 | 1287.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
18631 | 25470.00 | 2023-01-20 | 28 | 7 | 3 | Actual |
23636 | 432.00 | 2023-06-20 | 73 | 6 | 3 | Actual |
11243 | 173.00 | 2022-06-20 | 78 | 1 | 3 | Actual |
35999 | 96668.00 | 2024-05-21 | 21 | 7 | 3 | Actual |
9080 | 70.00 | 2022-04-20 | 85 | 6 | 3 | Budget |
23640 | 229.00 | 2023-06-20 | 78 | 6 | 3 | Actual |
32601 | 203.00 | 2024-02-20 | 76 | 7 | 3 | Actual |
5726 | 198765.00 | 2022-01-20 | 101 | 6 | 3 | Actual |
7942 | 750.00 | 2022-03-23 | 76 | 6 | 3 | Budget |
9118 | 31452.00 | 2022-04-20 | 40 | 7 | 3 | Actual |
10247 | 40.00 | 2022-05-21 | 67 | 7 | 3 | Budget |
34826 | 191.00 | 2024-04-20 | 84 | 6 | 3 | Actual |
6880 | 6000.00 | 2022-02-20 | 60 | 7 | 3 | Actual |
19635 | 990.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
30334 | 271720.00 | 2023-12-21 | 37 | 7 | 3 | Actual |
1188 | 1805.00 | 2021-09-20 | 61 | 6 | 3 | Actual |
35941 | 88.00 | 2024-05-21 | 82 | 1 | 3 | Actual |
9015 | 36.00 | 2022-04-20 | 82 | 1 | 3 | Actual |
21730 | 2.00 | 2023-04-20 | 96 | 7 | 3 | Actual |
7929 | 112.00 | 2022-03-23 | 67 | 6 | 3 | Actual |
2416 | 40.00 | 2021-10-21 | 78 | 7 | 3 | Budget |
26910 | 64096.00 | 2023-09-20 | 46 | 7 | 3 | Actual |
32550 | 209.00 | 2024-02-20 | 83 | 6 | 3 | Actual |
20679 | 77150.00 | 2023-03-23 | 13 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-03-23 | 20 | 7 | 3 | Actual |
24701 | 26036.00 | 2023-07-21 | 28 | 7 | 3 | Actual |
12353 | 209.00 | 2022-07-21 | 67 | 1 | 3 | Actual |
8994 | 200.00 | 2022-04-20 | 67 | 1 | 3 | Budget |
38322 | 13.00 | 2024-07-21 | 69 | 7 | 3 | Actual |
1223 | 90.00 | 2021-09-20 | 83 | 6 | 3 | Budget |
1141 | 200.00 | 2021-09-20 | 67 | 1 | 3 | Budget |
3452 | 703.00 | 2021-11-20 | 76 | 6 | 3 | Actual |
32572 | 23708.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
9030 | 46651.00 | 2022-04-20 | 12 | 2 | 3 | Actual |
2270 | 300.00 | 2021-10-21 | 73 | 1 | 3 | Budget |
16608 | 22484.00 | 2022-11-20 | 60 | 7 | 3 | Actual |
11365 | 30.00 | 2022-06-20 | 67 | 7 | 3 | Actual |
18625 | 56836.00 | 2023-01-20 | 19 | 7 | 3 | Actual |
16593 | 6254.00 | 2022-11-20 | 23 | 7 | 3 | Actual |
25720 | 283.00 | 2023-08-20 | 67 | 6 | 3 | Actual |
29188 | 631568.00 | 2023-11-20 | 6 | 7 | 3 | Actual |
7925 | 244.00 | 2022-03-23 | 65 | 6 | 3 | Actual |
2382 | 23976.00 | 2021-10-21 | 33 | 7 | 3 | Actual |
22633 | 382.00 | 2023-05-21 | 74 | 6 | 3 | Actual |
3527 | 74.00 | 2021-11-20 | 73 | 7 | 3 | Actual |
4655 | 54.00 | 2021-12-21 | 78 | 7 | 3 | Actual |
5745 | 34311.00 | 2022-01-20 | 32 | 7 | 3 | Actual |
6742 | 24700.00 | 2022-02-20 | 60 | 1 | 3 | Actual |
32541 | 445.00 | 2024-02-20 | 72 | 6 | 3 | Actual |
22589 | 12038.00 | 2023-05-21 | 61 | 1 | 3 | Actual |
1182 | 5220.00 | 2021-09-20 | 53 | 6 | 3 | Actual |
31417 | 587.00 | 2024-01-20 | 72 | 6 | 3 | Actual |
5785 | 100.00 | 2022-01-20 | 81 | 7 | 3 | Budget |
22684 | 196.00 | 2023-05-21 | 66 | 7 | 3 | Actual |
7869 | 390.00 | 2022-03-23 | 66 | 1 | 3 | Actual |
38308 | 289755.00 | 2024-07-21 | 35 | 7 | 3 | Actual |
21720 | 12.00 | 2023-04-20 | 82 | 7 | 3 | Actual |
30339 | 171473.00 | 2023-12-21 | 46 | 7 | 3 | Actual |
16545 | 12451.00 | 2022-11-20 | 53 | 6 | 3 | Actual |
4524 | 100.00 | 2021-12-21 | 83 | 1 | 3 | Budget |
16604 | 65895.00 | 2022-11-20 | 39 | 7 | 3 | Actual |
10252 | 14.00 | 2022-05-21 | 71 | 7 | 3 | Actual |
31479 | 107.00 | 2024-01-20 | 78 | 7 | 3 | Actual |
5724 | 294.00 | 2022-01-20 | 97 | 6 | 3 | Actual |
20632 | 499.00 | 2023-03-23 | 90 | 1 | 3 | Actual |
2322 | 100.00 | 2021-10-21 | 67 | 6 | 3 | Budget |
31480 | 398.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
11372 | 80.00 | 2022-06-20 | 73 | 7 | 3 | Budget |
33731 | 22.00 | 2024-03-22 | 82 | 7 | 3 | Actual |
16619 | 196.00 | 2022-11-20 | 76 | 7 | 3 | Actual |
25795 | 270.00 | 2023-08-20 | 87 | 7 | 3 | Actual |
24627 | 510.00 | 2023-07-21 | 67 | 1 | 3 | Actual |
1146 | 50.00 | 2021-09-20 | 71 | 1 | 3 | Actual |
3514 | 550.00 | 2021-11-20 | 62 | 7 | 3 | Budget |
16550 | 6626.00 | 2022-11-20 | 61 | 6 | 3 | Actual |
3400 | 38.00 | 2021-11-20 | 82 | 1 | 3 | Actual |
37177 | 317.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
23678 | 204128.00 | 2023-06-20 | 37 | 7 | 3 | Actual |
34785 | 1455.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
11367 | 23.00 | 2022-06-20 | 68 | 7 | 3 | Actual |
7868 | 429.00 | 2022-03-23 | 65 | 1 | 3 | Actual |
14579 | 18549.00 | 2022-09-20 | 20 | 7 | 3 | Actual |
20639 | 16540.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
32591 | 1733.00 | 2024-02-20 | 61 | 7 | 3 | Actual |
20663 | 196.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
7912 | 1871.00 | 2022-03-23 | 53 | 6 | 3 | Actual |
19691 | 75.00 | 2023-02-20 | 85 | 7 | 3 | Actual |
37171 | 68.00 | 2024-06-20 | 68 | 7 | 3 | Actual |
29125 | 1185.00 | 2023-11-20 | 65 | 1 | 3 | Actual |
38321 | 45.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
7974 | 9447.00 | 2022-03-23 | 7 | 7 | 3 | Actual |
21675 | 45000.00 | 2023-04-20 | 99 | 6 | 3 | Actual |
32545 | 824.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
29193 | 130103.00 | 2023-11-20 | 15 | 7 | 3 | Actual |
1297 | 61.00 | 2021-09-20 | 81 | 7 | 3 | Actual |
21724 | 180.00 | 2023-04-20 | 87 | 7 | 3 | Actual |
5668 | 0.00 | 2022-01-20 | 54 | 6 | 3 | Budget |
2427 | 30.00 | 2021-10-21 | 84 | 7 | 3 | Budget |
21715 | 103.00 | 2023-04-20 | 76 | 7 | 3 | Actual |
34784 | 809.00 | 2024-04-20 | 76 | 1 | 3 | Actual |
27975 | 248.00 | 2023-10-21 | 68 | 1 | 3 | Actual |
22677 | 38822.00 | 2023-05-21 | 40 | 7 | 3 | Actual |
17620 | 17836.00 | 2022-12-21 | 18 | 7 | 3 | Actual |
18584 | 9129.00 | 2023-01-20 | 57 | 6 | 3 | Actual |
17618 | 71380.00 | 2022-12-21 | 14 | 7 | 3 | Actual |
14555 | 686.00 | 2022-09-20 | 81 | 6 | 3 | Actual |
167 | 39.00 | 2021-08-20 | 78 | 7 | 3 | Actual |
9142 | 52.00 | 2022-04-20 | 76 | 7 | 3 | Actual |
32571 | 78696.00 | 2024-02-20 | 19 | 7 | 3 | Actual |
14599 | 758.00 | 2022-09-20 | 62 | 7 | 3 | Actual |
1249 | 15092.00 | 2021-09-20 | 20 | 7 | 3 | Actual |
24669 | 855.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
23669 | 6381.00 | 2023-06-20 | 23 | 7 | 3 | Actual |
13565 | 17479.00 | 2022-08-20 | 20 | 7 | 3 | Actual |
24631 | 702.00 | 2023-07-21 | 73 | 1 | 3 | Actual |
1256 | 49290.00 | 2021-09-20 | 31 | 7 | 3 | Actual |
7983 | 11887.00 | 2022-03-23 | 22 | 7 | 3 | Actual |
25799 | 153.00 | 2023-08-20 | 92 | 7 | 3 | Actual |
24660 | 491.00 | 2023-07-21 | 66 | 6 | 3 | Actual |
181 | 100.00 | 2021-08-20 | 87 | 7 | 3 | Budget |
23592 | 95680.00 | 2023-06-20 | 60 | 1 | 3 | Actual |
3389 | 100.00 | 2021-11-20 | 74 | 1 | 3 | Budget |
8990 | 380.00 | 2022-04-20 | 65 | 1 | 3 | Budget |
3464 | 79.00 | 2021-11-20 | 83 | 6 | 3 | Actual |
17553 | 400.00 | 2022-12-21 | 67 | 1 | 3 | Actual |
4572 | 970.00 | 2021-12-21 | 76 | 6 | 3 | Actual |
38268 | 359.00 | 2024-07-21 | 74 | 6 | 3 | Actual |
34804 | 99475.00 | 2024-04-20 | 56 | 6 | 3 | Actual |
33678 | 945.00 | 2024-03-22 | 87 | 6 | 3 | Actual |
26914 | 311.00 | 2023-09-20 | 65 | 7 | 3 | Actual |
4587 | 62.00 | 2021-12-21 | 84 | 6 | 3 | Actual |
26879 | 3589.00 | 2023-09-20 | 94 | 6 | 3 | Actual |
Generated 2024-09-19 20:43:20.879 UTC