[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE SKIP 4773
364 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7832 | 298476.34 | 2022-11-28 | 101 | 6 | 8 | Actual |
30905 | 4943.60 | 2024-09-27 | 61 | 6 | 8 | Actual |
3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
8805 | 763.22 | 2022-12-29 | 66 | 1 | 8 | Actual |
29788 | 1470.81 | 2024-08-27 | 72 | 6 | 8 | Actual |
30946 | 107021.26 | 2024-09-27 | 21 | 7 | 8 | Actual |
17181 | 69.26 | 2023-08-28 | 71 | 6 | 8 | Actual |
4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
2157 | 269.27 | 2022-06-28 | 92 | 2 | 8 | Actual |
2247 | 23756.07 | 2022-06-28 | 38 | 7 | 8 | Actual |
16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
14097 | 8952.76 | 2023-05-28 | 61 | 1 | 8 | Actual |
21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
16089 | 655.64 | 2023-07-29 | 73 | 1 | 8 | Actual |
12310 | 4.00 | 2023-03-28 | 96 | 6 | 8 | Actual |
18189 | 108.66 | 2023-09-28 | 85 | 2 | 8 | Actual |
33175 | 1092.01 | 2024-11-27 | 87 | 6 | 8 | Actual |
26349 | 27939.48 | 2024-05-27 | 63 | 6 | 8 | Actual |
27449 | 457.15 | 2024-06-27 | 73 | 2 | 8 | Actual |
10014 | 16800.00 | 2023-01-26 | 57 | 6 | 8 | Budget |
14098 | 5372.39 | 2023-05-28 | 62 | 1 | 8 | Actual |
12159 | 3090.53 | 2023-03-28 | 62 | 1 | 8 | Actual |
3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
4458 | 5.00 | 2022-08-28 | 96 | 6 | 8 | Actual |
20243 | 119.27 | 2023-11-28 | 71 | 6 | 8 | Actual |
3229 | 8.00 | 2022-07-29 | 96 | 1 | 8 | Actual |
32035 | 328.36 | 2024-10-27 | 67 | 6 | 8 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
13421 | 480.00 | 2023-04-28 | 80 | 6 | 8 | Budget |
35443 | 993.52 | 2025-01-26 | 77 | 6 | 8 | Actual |
27453 | 348.06 | 2024-06-27 | 78 | 2 | 8 | Actual |
29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
1098 | 34500.00 | 2022-05-28 | 99 | 6 | 8 | Actual |
37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
15130 | 2629.92 | 2023-06-28 | 62 | 2 | 8 | Actual |
5595 | 33121.40 | 2022-09-28 | 19 | 7 | 8 | Actual |
1027 | 80.00 | 2022-05-28 | 84 | 2 | 8 | Budget |
10060 | 682.91 | 2023-01-26 | 87 | 6 | 8 | Actual |
14116 | 1228.38 | 2023-05-28 | 87 | 1 | 8 | Actual |
18159 | 288.97 | 2023-09-28 | 83 | 1 | 8 | Actual |
966 | 1123.83 | 2022-05-28 | 77 | 1 | 8 | Actual |
7822 | 280.00 | 2022-11-28 | 87 | 6 | 8 | Budget |
32059 | 34500.00 | 2024-10-27 | 99 | 6 | 8 | Actual |
12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
38865 | 149.57 | 2025-04-28 | 84 | 2 | 8 | Actual |
29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
28637 | 11764.94 | 2024-07-28 | 76 | 6 | 8 | Actual |
35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
1009 | 198.05 | 2022-05-28 | 73 | 2 | 8 | Actual |
35389 | 1773.84 | 2025-01-26 | 87 | 1 | 8 | Actual |
29786 | 81.39 | 2024-08-27 | 69 | 6 | 8 | Actual |
28624 | 48788.35 | 2024-07-28 | 60 | 6 | 8 | Actual |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
8862 | 220.00 | 2022-12-29 | 73 | 2 | 8 | Budget |
12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
11099 | 200.00 | 2023-02-26 | 76 | 2 | 8 | Budget |
27502 | 34500.00 | 2024-06-27 | 99 | 6 | 8 | Actual |
4386 | 100.00 | 2022-08-28 | 83 | 2 | 8 | Budget |
24274 | 1546.00 | 2024-03-27 | 97 | 6 | 8 | Actual |
7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
5528 | 300000.00 | 2022-09-28 | 56 | 6 | 8 | Budget |
19217 | 257.15 | 2023-10-28 | 73 | 6 | 8 | Actual |
27521 | 46788.32 | 2024-06-27 | 32 | 7 | 8 | Actual |
3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
25326 | 29722.85 | 2024-04-27 | 32 | 7 | 8 | Actual |
8935 | 20.00 | 2022-12-29 | 82 | 6 | 8 | Budget |
995 | 1249.59 | 2022-05-28 | 62 | 2 | 8 | Actual |
23192 | 514.73 | 2024-02-26 | 73 | 1 | 8 | Actual |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
5448 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
13366 | 146.54 | 2023-04-28 | 83 | 2 | 8 | Actual |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
38932 | 193797.12 | 2025-04-28 | 37 | 7 | 8 | Actual |
26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
9925 | 75.32 | 2023-01-26 | 69 | 1 | 8 | Actual |
5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
15141 | 181.39 | 2023-06-28 | 78 | 2 | 8 | Actual |
26333 | 198.05 | 2024-05-27 | 84 | 2 | 8 | Actual |
5452 | 381.39 | 2022-09-28 | 78 | 1 | 8 | Actual |
14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
18233 | 1611862.93 | 2023-09-28 | 4 | 7 | 8 | Actual |
8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
34305 | 960.00 | 2024-12-28 | 97 | 6 | 8 | Actual |
5534 | 1300.00 | 2022-09-28 | 61 | 6 | 8 | Budget |
17187 | 220.78 | 2023-08-28 | 78 | 6 | 8 | Actual |
5535 | 1901.12 | 2022-09-28 | 61 | 6 | 8 | Actual |
19240 | 40730.63 | 2023-10-28 | 7 | 7 | 8 | Actual |
22257 | -144.37 | 2024-01-26 | 91 | 2 | 8 | Actual |
29792 | 1002.61 | 2024-08-27 | 77 | 6 | 8 | Actual |
13351 | 245.03 | 2023-04-28 | 73 | 2 | 8 | Actual |
5602 | 140073.39 | 2022-09-28 | 29 | 7 | 8 | Actual |
11182 | 264.72 | 2023-02-26 | 92 | 6 | 8 | Actual |
32013 | 73.81 | 2024-10-27 | 82 | 2 | 8 | Actual |
20191 | 95.02 | 2023-11-28 | 82 | 1 | 8 | Actual |
5541 | 200.00 | 2022-09-28 | 65 | 6 | 8 | Budget |
13433 | 380.00 | 2023-04-28 | 87 | 6 | 8 | Budget |
19196 | 240.48 | 2023-10-28 | 90 | 2 | 8 | Actual |
30927 | 275.33 | 2024-09-27 | 89 | 6 | 8 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
25328 | 89625.48 | 2024-04-27 | 34 | 7 | 8 | Actual |
28630 | 393.51 | 2024-07-28 | 67 | 6 | 8 | Actual |
11103 | 181.39 | 2023-02-26 | 78 | 2 | 8 | Actual |
37699 | 958.67 | 2025-03-28 | 65 | 2 | 8 | Actual |
24186 | 88069.39 | 2024-03-27 | 60 | 1 | 8 | Actual |
34270 | 278.36 | 2024-12-28 | 94 | 2 | 8 | Actual |
9994 | 179.87 | 2023-01-26 | 84 | 2 | 8 | Actual |
38854 | 54.11 | 2025-04-28 | 69 | 2 | 8 | Actual |
7784 | 8954.28 | 2022-11-28 | 63 | 6 | 8 | Actual |
16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
15134 | 134.42 | 2023-06-28 | 68 | 2 | 8 | Actual |
25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
2201 | 480.00 | 2022-06-28 | 80 | 6 | 8 | Budget |
5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
33113 | 1910.21 | 2024-11-27 | 87 | 1 | 8 | Actual |
1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
9998 | 682.91 | 2023-01-26 | 87 | 2 | 8 | Actual |
21284 | 682.91 | 2023-12-29 | 87 | 6 | 8 | Actual |
1042 | 73593.36 | 2022-05-28 | 56 | 6 | 8 | Actual |
9985 | 232.90 | 2023-01-26 | 78 | 2 | 8 | Actual |
4412 | 1485.96 | 2022-08-28 | 62 | 6 | 8 | Actual |
22300 | 19331.74 | 2024-01-26 | 8 | 7 | 8 | Actual |
29809 | 735363.27 | 2024-08-27 | 101 | 6 | 8 | Actual |
28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
35471 | 113663.81 | 2025-01-26 | 21 | 7 | 8 | Actual |
8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
38921 | 114033.51 | 2025-04-28 | 21 | 7 | 8 | Actual |
31971 | 8249.72 | 2024-10-27 | 62 | 1 | 8 | Actual |
18198 | 5964.83 | 2023-09-28 | 54 | 6 | 8 | Actual |
38868 | 146.54 | 2025-04-28 | 89 | 2 | 8 | Actual |
38890 | 442.00 | 2025-04-28 | 73 | 6 | 8 | Actual |
4429 | 246.54 | 2022-08-28 | 73 | 6 | 8 | Actual |
26384 | 280856.31 | 2024-05-27 | 15 | 7 | 8 | Actual |
5510 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
37773 | 36656.31 | 2025-03-28 | 24 | 7 | 8 | Actual |
14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
10005 | 5.00 | 2023-01-26 | 96 | 2 | 8 | Actual |
10098 | 16328.66 | 2023-01-26 | 100 | 7 | 8 | Actual |
1025 | 134.42 | 2022-05-28 | 83 | 2 | 8 | Actual |
15162 | 3905.70 | 2023-06-28 | 62 | 6 | 8 | Actual |
29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
26306 | 432.91 | 2024-05-27 | 85 | 1 | 8 | Actual |
27507 | 30313.77 | 2024-06-27 | 8 | 7 | 8 | Actual |
2095 | 749.58 | 2022-06-28 | 81 | 1 | 8 | Actual |
34288 | 508.67 | 2024-12-28 | 74 | 6 | 8 | Actual |
9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
7837 | 121073.03 | 2022-11-28 | 13 | 7 | 8 | Actual |
12243 | 280.00 | 2023-03-28 | 87 | 2 | 8 | Budget |
30926 | 1092.01 | 2024-09-27 | 87 | 6 | 8 | Actual |
38922 | 16210.47 | 2025-04-28 | 22 | 7 | 8 | Actual |
27513 | 18148.39 | 2024-06-27 | 20 | 7 | 8 | Actual |
27484 | 393.51 | 2024-06-27 | 74 | 6 | 8 | Actual |
36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
21252 | 264.72 | 2023-12-29 | 90 | 2 | 8 | Actual |
1054 | 243.51 | 2022-05-28 | 65 | 6 | 8 | Actual |
35450 | 205.63 | 2025-01-26 | 85 | 6 | 8 | Actual |
19206 | 47115.60 | 2023-10-28 | 60 | 6 | 8 | Actual |
4325 | 200.00 | 2022-08-28 | 74 | 1 | 8 | Budget |
15217 | 2683829.48 | 2023-06-28 | 43 | 7 | 8 | Actual |
26312 | 760.19 | 2024-05-27 | 94 | 1 | 8 | Actual |
14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
16098 | 305.63 | 2023-07-29 | 84 | 1 | 8 | Actual |
34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
1111 | 59702.19 | 2022-05-28 | 21 | 7 | 8 | Actual |
20227 | 292.00 | 2023-11-28 | 92 | 2 | 8 | Actual |
28672 | 103134.82 | 2024-07-28 | 31 | 7 | 8 | Actual |
37765 | 119616.95 | 2025-03-28 | 14 | 7 | 8 | Actual |
17209 | 178574.11 | 2023-08-28 | 14 | 7 | 8 | Actual |
17208 | 235316.07 | 2023-08-28 | 13 | 7 | 8 | Actual |
5563 | 643.52 | 2022-09-28 | 80 | 6 | 8 | Actual |
8960 | 65679.58 | 2022-12-29 | 14 | 7 | 8 | Actual |
28611 | 181.39 | 2024-07-28 | 85 | 2 | 8 | Actual |
4427 | 550.00 | 2022-08-28 | 72 | 6 | 8 | Budget |
7766 | 160.18 | 2022-11-28 | 94 | 2 | 8 | Actual |
14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
37757 | 1660.00 | 2025-03-28 | 97 | 6 | 8 | Actual |
38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
2226 | 585068.04 | 2022-06-28 | 6 | 7 | 8 | Actual |
34287 | 366.24 | 2024-12-28 | 73 | 6 | 8 | Actual |
25332 | 80245.00 | 2024-04-27 | 39 | 7 | 8 | Actual |
14128 | 485.94 | 2023-05-28 | 66 | 2 | 8 | Actual |
34267 | 367.75 | 2024-12-28 | 90 | 2 | 8 | Actual |
38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
22307 | 68641.75 | 2024-01-26 | 21 | 7 | 8 | Actual |
2236 | 9005.79 | 2022-06-28 | 22 | 7 | 8 | Actual |
24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
21310 | 75478.25 | 2023-12-29 | 31 | 7 | 8 | Actual |
33178 | -261.04 | 2024-11-27 | 91 | 6 | 8 | Actual |
12282 | 220.78 | 2023-03-28 | 73 | 6 | 8 | Actual |
33118 | 438.97 | 2024-11-27 | 94 | 1 | 8 | Actual |
7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
13419 | 228.36 | 2023-04-28 | 78 | 6 | 8 | Actual |
21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
10011 | 0.00 | 2023-01-26 | 54 | 6 | 8 | Budget |
37703 | 96.54 | 2025-03-28 | 69 | 2 | 8 | Actual |
6630 | 385.94 | 2022-10-28 | 81 | 2 | 8 | Actual |
21211 | 779.88 | 2023-12-29 | 73 | 1 | 8 | Actual |
30862 | 542.00 | 2024-09-27 | 84 | 1 | 8 | Actual |
7813 | 31.38 | 2022-11-28 | 82 | 6 | 8 | Actual |
36558 | 487.45 | 2025-02-26 | 76 | 2 | 8 | Actual |
3345 | 87275.43 | 2022-07-29 | 13 | 7 | 8 | Actual |
38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
34300 | 288.97 | 2024-12-28 | 90 | 6 | 8 | Actual |
11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
17126 | 1479.90 | 2023-08-28 | 80 | 1 | 8 | Actual |
1083 | 126.84 | 2022-05-28 | 83 | 6 | 8 | Actual |
3302 | 31.38 | 2022-07-29 | 69 | 6 | 8 | Actual |
5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
15100 | 91693.70 | 2023-06-28 | 60 | 1 | 8 | Actual |
10049 | 473.82 | 2023-01-26 | 81 | 6 | 8 | Actual |
14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
26402 | 44621.61 | 2024-05-27 | 40 | 7 | 8 | Actual |
4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
26325 | 473.82 | 2024-05-27 | 74 | 2 | 8 | Actual |
18152 | 413.21 | 2023-09-28 | 74 | 1 | 8 | Actual |
16141 | 6198.17 | 2023-07-29 | 61 | 6 | 8 | Actual |
32034 | 640.49 | 2024-10-27 | 66 | 6 | 8 | Actual |
19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
11077 | 26484.91 | 2023-02-26 | 60 | 2 | 8 | Actual |
37758 | 34500.00 | 2025-03-28 | 99 | 6 | 8 | Actual |
11035 | 928.37 | 2023-02-26 | 65 | 1 | 8 | Actual |
14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
9955 | 649.58 | 2023-01-26 | 92 | 1 | 8 | Actual |
3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
12324 | 10083.09 | 2023-03-28 | 20 | 7 | 8 | Actual |
13373 | 280.00 | 2023-04-28 | 87 | 2 | 8 | Budget |
17140 | 32980.48 | 2023-08-28 | 60 | 2 | 8 | Actual |
20253 | 222.30 | 2023-11-28 | 83 | 6 | 8 | Actual |
34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
2119 | 200.00 | 2022-06-28 | 65 | 2 | 8 | Budget |
11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
34253 | 126.84 | 2024-12-28 | 71 | 2 | 8 | Actual |
21297 | 20336.31 | 2023-12-29 | 8 | 7 | 8 | Actual |
23222 | 322.30 | 2024-02-26 | 76 | 2 | 8 | Actual |
1080 | 280.00 | 2022-05-28 | 81 | 6 | 8 | Budget |
33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
4476 | 20742.38 | 2022-08-28 | 24 | 7 | 8 | Actual |
16126 | 132.90 | 2023-07-29 | 84 | 2 | 8 | Actual |
13370 | 70.00 | 2023-04-28 | 85 | 2 | 8 | Budget |
29824 | 29092.53 | 2024-08-27 | 28 | 7 | 8 | Actual |
5609 | 24522.75 | 2022-09-28 | 38 | 7 | 8 | Actual |
14211 | 69461.47 | 2023-05-28 | 39 | 7 | 8 | Actual |
14171 | 208.66 | 2023-05-28 | 78 | 6 | 8 | Actual |
22221 | 851.10 | 2024-01-26 | 81 | 1 | 8 | Actual |
25279 | 3222.35 | 2024-04-27 | 62 | 6 | 8 | Actual |
15210 | 24136.38 | 2023-06-28 | 33 | 7 | 8 | Actual |
15158 | 308791.68 | 2023-06-28 | 56 | 6 | 8 | Actual |
4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
5558 | 5289.06 | 2022-09-28 | 76 | 6 | 8 | Actual |
26407 | 32060.77 | 2024-05-27 | 100 | 7 | 8 | Actual |
15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
4354 | 17900.00 | 2022-08-28 | 60 | 2 | 8 | Budget |
14125 | 3046.59 | 2023-05-28 | 61 | 2 | 8 | Actual |
25260 | 502.61 | 2024-04-27 | 81 | 2 | 8 | Actual |
11055 | 355.63 | 2023-02-26 | 78 | 1 | 8 | Actual |
17149 | 245.03 | 2023-08-28 | 73 | 2 | 8 | Actual |
35390 | 399.57 | 2025-01-26 | 89 | 1 | 8 | Actual |
30885 | 251.09 | 2024-09-27 | 78 | 2 | 8 | Actual |
29806 | 7.00 | 2024-08-27 | 96 | 6 | 8 | Actual |
6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
34282 | 255.63 | 2024-12-28 | 67 | 6 | 8 | Actual |
5497 | 352.60 | 2022-09-28 | 76 | 2 | 8 | Actual |
36533 | 2428.40 | 2025-02-26 | 80 | 1 | 8 | Actual |
29818 | 59618.86 | 2024-08-27 | 19 | 7 | 8 | Actual |
8977 | 23501.52 | 2022-12-29 | 38 | 7 | 8 | Actual |
14182 | 288.97 | 2023-05-28 | 92 | 6 | 8 | Actual |
3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
3246 | 41.99 | 2022-07-29 | 71 | 2 | 8 | Actual |
6613 | 100.00 | 2022-10-28 | 68 | 2 | 8 | Budget |
20278 | 4739.05 | 2023-11-28 | 23 | 7 | 8 | Actual |
11058 | 851.10 | 2023-02-26 | 81 | 1 | 8 | Actual |
36587 | 85.93 | 2025-02-26 | 69 | 6 | 8 | Actual |
33100 | 140.48 | 2024-11-27 | 69 | 1 | 8 | Actual |
37679 | 1008.68 | 2025-03-28 | 76 | 1 | 8 | Actual |
8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
13453 | 33121.40 | 2023-04-28 | 19 | 7 | 8 | Actual |
15213 | 191127.37 | 2023-06-28 | 37 | 7 | 8 | Actual |
11072 | -298.91 | 2023-02-26 | 91 | 1 | 8 | Actual |
22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
23249 | 273.81 | 2024-02-26 | 67 | 6 | 8 | Actual |
13303 | 300.00 | 2023-04-28 | 73 | 1 | 8 | Budget |
3258 | 511.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
13471 | 1221152.92 | 2023-04-28 | 46 | 7 | 8 | Actual |
11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
28667 | 15890.77 | 2024-07-28 | 22 | 7 | 8 | Actual |
20257 | 191.99 | 2023-11-28 | 89 | 6 | 8 | Actual |
17203 | 724758.52 | 2023-08-28 | 101 | 6 | 8 | Actual |
23277 | 32788.06 | 2024-02-26 | 7 | 7 | 8 | Actual |
4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
17139 | 246417.79 | 2023-08-28 | 12 | 2 | 8 | Actual |
32086 | 1778354.64 | 2024-10-27 | 43 | 7 | 8 | Actual |
20180 | 501.09 | 2023-11-28 | 67 | 1 | 8 | Actual |
24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
8806 | 480.00 | 2022-12-29 | 66 | 1 | 8 | Budget |
37683 | 1310.20 | 2025-03-28 | 81 | 1 | 8 | Actual |
953 | 200.00 | 2022-05-28 | 67 | 1 | 8 | Budget |
31979 | 625.34 | 2024-10-27 | 74 | 1 | 8 | Actual |
15219 | 19296.90 | 2023-06-28 | 100 | 7 | 8 | Actual |
15135 | 38.96 | 2023-06-28 | 69 | 2 | 8 | Actual |
2238 | 18857.49 | 2022-06-28 | 24 | 7 | 8 | Actual |
17221 | 32539.57 | 2023-08-28 | 32 | 7 | 8 | Actual |
5585 | 801200.00 | 2022-09-28 | 101 | 6 | 8 | Budget |
10033 | 38.96 | 2023-01-26 | 71 | 6 | 8 | Actual |
35444 | 316.24 | 2025-01-26 | 78 | 6 | 8 | Actual |
15150 | 188.96 | 2023-06-28 | 90 | 2 | 8 | Actual |
7764 | -123.16 | 2022-11-28 | 91 | 2 | 8 | Actual |
3347 | 116365.37 | 2022-07-29 | 15 | 7 | 8 | Actual |
4344 | 955.64 | 2022-08-28 | 87 | 1 | 8 | Actual |
5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
2078 | 200.00 | 2022-06-28 | 68 | 1 | 8 | Budget |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
4320 | 75.32 | 2022-08-28 | 71 | 1 | 8 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
34321 | 37335.11 | 2024-12-28 | 24 | 7 | 8 | Actual |
29805 | 58967.33 | 2024-08-27 | 94 | 6 | 8 | Actual |
39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
6732 | 58188.53 | 2022-10-28 | 34 | 7 | 8 | Actual |
35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
10057 | 131.39 | 2023-01-26 | 85 | 6 | 8 | Actual |
4314 | 480.00 | 2022-08-28 | 66 | 1 | 8 | Budget |
6658 | 23031.81 | 2022-10-28 | 60 | 6 | 8 | Actual |
17193 | 146.54 | 2023-08-28 | 85 | 6 | 8 | Actual |
23194 | 648.06 | 2024-02-26 | 76 | 1 | 8 | Actual |
14156 | 46662.56 | 2023-05-28 | 60 | 6 | 8 | Actual |
16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
7853 | 47580.76 | 2022-11-28 | 35 | 7 | 8 | Actual |
3254 | 422.30 | 2022-07-29 | 77 | 2 | 8 | Actual |
33137 | 60.17 | 2024-11-27 | 82 | 2 | 8 | Actual |
20247 | 4643.59 | 2023-11-28 | 76 | 6 | 8 | Actual |
12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
14108 | 1166.25 | 2023-05-28 | 77 | 1 | 8 | Actual |
33168 | 316.24 | 2024-11-27 | 78 | 6 | 8 | Actual |
17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
29754 | 82.90 | 2024-08-27 | 71 | 2 | 8 | Actual |
13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
20293 | 23369.70 | 2023-11-28 | 100 | 7 | 8 | Actual |
27427 | 1269.29 | 2024-06-27 | 81 | 1 | 8 | Actual |
22260 | 5.00 | 2024-01-26 | 96 | 2 | 8 | Actual |
37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
35488 | 30872.87 | 2025-01-26 | 100 | 7 | 8 | Actual |
34307 | 584786.22 | 2024-12-28 | 101 | 6 | 8 | Actual |
6592 | 750.00 | 2022-10-28 | 87 | 1 | 8 | Budget |
7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
12275 | 110.17 | 2023-03-28 | 68 | 6 | 8 | Actual |
11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
26373 | 102371.17 | 2024-05-27 | 94 | 6 | 8 | Actual |
Generated 2025-06-27 05:30:59.537 UTC