[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11815 | 100.00 | 2023-03-28 | 83 | 3 | 6 | Budget |
35607 | 37.99 | 2025-01-26 | 73 | 5 | 11 | Actual |
497 | 147.00 | 2022-05-28 | 78 | 1 | 6 | Actual |
9017 | 127.00 | 2023-01-26 | 83 | 1 | 3 | Actual |
29875 | 73.10 | 2024-08-27 | 73 | 2 | 11 | Actual |
1962 | 200.00 | 2022-06-28 | 84 | 1 | 7 | Budget |
9336 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
18241 | 43057.94 | 2023-09-28 | 19 | 7 | 8 | Actual |
6775 | 155.00 | 2022-11-28 | 83 | 1 | 3 | Actual |
10652 | -76.00 | 2023-02-26 | 91 | 2 | 6 | Actual |
17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
18467 | 11.40 | 2023-09-28 | 67 | 1 | 12 | Actual |
11111 | 143.51 | 2023-02-26 | 83 | 2 | 8 | Actual |
20534 | 20.97 | 2023-11-28 | 77 | 2 | 12 | Actual |
7570 | 200.00 | 2022-11-28 | 84 | 1 | 7 | Budget |
15439 | 55.02 | 2023-06-28 | 77 | 6 | 12 | Actual |
5575 | 380.00 | 2022-09-28 | 87 | 6 | 8 | Budget |
1932 | 550.00 | 2022-06-28 | 65 | 1 | 7 | Budget |
18471 | 16.72 | 2023-09-28 | 73 | 1 | 12 | Actual |
6221 | 179.00 | 2022-10-28 | 89 | 3 | 6 | Actual |
17531 | 3288.05 | 2023-08-28 | 22 | 7 | 12 | Actual |
1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
39228 | 8.00 | 2025-04-28 | 96 | 6 | 12 | Actual |
15927 | 20980.00 | 2023-07-29 | 57 | 6 | 6 | Actual |
21729 | 18.00 | 2024-01-26 | 94 | 7 | 3 | Actual |
11768 | 62.00 | 2023-03-28 | 84 | 2 | 6 | Actual |
25388 | -24.77 | 2024-04-27 | 91 | 2 | 11 | Actual |
21834 | 304.00 | 2024-01-26 | 74 | 1 | 5 | Actual |
30643 | 32.00 | 2024-09-27 | 71 | 4 | 6 | Actual |
10382 | 108.00 | 2023-02-26 | 85 | 6 | 4 | Actual |
25778 | 183.00 | 2024-05-27 | 65 | 7 | 3 | Actual |
30592 | 107.00 | 2024-09-27 | 76 | 2 | 6 | Actual |
30579 | 13.00 | 2024-09-27 | 96 | 1 | 6 | Actual |
31697 | 124.00 | 2024-10-27 | 83 | 1 | 6 | Actual |
23848 | 340.00 | 2024-03-27 | 72 | 6 | 5 | Actual |
5933 | 32652.00 | 2022-10-28 | 34 | 7 | 4 | Actual |
36654 | 561.41 | 2025-02-26 | 81 | 1 | 11 | Actual |
1643 | 7410.00 | 2022-06-28 | 60 | 2 | 6 | Actual |
31319 | 625.82 | 2024-09-27 | 65 | 6 | 13 | Actual |
616 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
32222 | 80.55 | 2024-10-27 | 92 | 5 | 11 | Actual |
1735 | -250.00 | 2022-06-28 | 91 | 3 | 6 | Actual |
28319 | 29.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
23548 | 15.65 | 2024-02-26 | 78 | 6 | 12 | Actual |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
27996 | 155721.00 | 2024-07-28 | 12 | 2 | 3 | Actual |
11779 | 4.00 | 2023-03-28 | 96 | 2 | 6 | Actual |
31409 | 2255.00 | 2024-10-27 | 62 | 6 | 3 | Actual |
24467 | 67.78 | 2024-03-27 | 85 | 6 | 11 | Actual |
8160 | 11268.00 | 2022-12-29 | 7 | 7 | 4 | Actual |
18463 | 189.06 | 2023-09-28 | 61 | 1 | 12 | Actual |
15404 | 39.06 | 2023-06-28 | 74 | 1 | 12 | Actual |
10939 | 3428.00 | 2023-02-26 | 52 | 6 | 7 | Actual |
20883 | 10.00 | 2023-12-29 | 96 | 6 | 5 | Actual |
25072 | 97.00 | 2024-04-27 | 68 | 6 | 6 | Actual |
10708 | 1900.00 | 2023-02-26 | 61 | 4 | 6 | Budget |
15418 | 131.61 | 2023-06-28 | 92 | 1 | 12 | Actual |
23421 | 25.23 | 2024-02-26 | 73 | 5 | 11 | Actual |
9752 | 30604.00 | 2023-01-26 | 19 | 7 | 6 | Actual |
7691 | 442.00 | 2022-11-28 | 73 | 1 | 8 | Actual |
5568 | 40.48 | 2022-09-28 | 82 | 6 | 8 | Actual |
12320 | 87304.22 | 2023-03-28 | 14 | 7 | 8 | Actual |
17144 | 331.39 | 2023-08-28 | 66 | 2 | 8 | Actual |
16091 | 723.82 | 2023-07-29 | 76 | 1 | 8 | Actual |
13869 | 363.00 | 2023-05-28 | 77 | 3 | 6 | Actual |
35831 | -82.96 | 2025-01-26 | 91 | 1 | 13 | Actual |
37137 | 254915.00 | 2025-03-28 | 101 | 6 | 3 | Actual |
8402 | 259.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
35530 | 100.76 | 2025-01-26 | 78 | 2 | 11 | Actual |
11485 | 242.00 | 2023-03-28 | 74 | 6 | 4 | Actual |
27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
23631 | 324.00 | 2024-03-27 | 67 | 6 | 3 | Actual |
169 | 100.00 | 2022-05-28 | 80 | 7 | 3 | Budget |
17843 | 20571.00 | 2023-09-28 | 33 | 7 | 5 | Actual |
23255 | 619.27 | 2024-02-26 | 74 | 6 | 8 | Actual |
35490 | 3102.94 | 2025-01-26 | 61 | 1 | 11 | Actual |
1780 | 125.00 | 2022-06-28 | 89 | 4 | 6 | Actual |
15773 | 9272.00 | 2023-07-29 | 22 | 7 | 5 | Actual |
36958 | 2597.79 | 2025-02-26 | 61 | 1 | 13 | Actual |
12873 | 39.00 | 2023-04-28 | 68 | 2 | 6 | Actual |
9269 | 650.00 | 2023-01-26 | 87 | 6 | 4 | Budget |
3824 | 19443.00 | 2022-08-28 | 32 | 7 | 5 | Actual |
36206 | 45980.00 | 2025-02-26 | 14 | 7 | 5 | Actual |
2212 | 70.00 | 2022-06-28 | 85 | 6 | 8 | Budget |
11060 | 84.42 | 2023-02-26 | 82 | 1 | 8 | Actual |
20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
38786 | 44139.00 | 2025-04-28 | 94 | 6 | 7 | Actual |
9123 | 480.00 | 2023-01-26 | 61 | 7 | 3 | Budget |
15908 | 136.00 | 2023-07-29 | 76 | 5 | 6 | Actual |
3283 | 124900.00 | 2022-07-29 | 56 | 6 | 8 | Budget |
10219 | 13994.00 | 2023-02-26 | 20 | 7 | 3 | Actual |
29186 | 290998.00 | 2024-08-27 | 101 | 6 | 3 | Actual |
3943 | 120.00 | 2022-08-28 | 67 | 3 | 6 | Actual |
13207 | 1685.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
4330 | 200.00 | 2022-08-28 | 78 | 1 | 8 | Budget |
197 | 700.00 | 2022-05-28 | 66 | 1 | 4 | Actual |
3726 | 850.00 | 2022-08-28 | 80 | 1 | 5 | Budget |
29550 | 165.00 | 2024-08-27 | 81 | 5 | 6 | Actual |
9102 | 43720.00 | 2023-01-26 | 19 | 7 | 3 | Actual |
31230 | 375471.59 | 2024-09-27 | 4 | 7 | 12 | Actual |
10559 | 497272.00 | 2023-02-26 | 46 | 7 | 5 | Actual |
2804 | -46.00 | 2022-07-29 | 91 | 2 | 6 | Actual |
24863 | 35432.00 | 2024-04-27 | 53 | 6 | 5 | Actual |
19517 | 89.06 | 2023-10-28 | 92 | 2 | 12 | Actual |
29942 | 176.29 | 2024-08-27 | 90 | 4 | 11 | Actual |
19630 | 650.00 | 2023-11-28 | 81 | 6 | 3 | Actual |
15227 | 17.78 | 2023-06-28 | 69 | 1 | 11 | Actual |
19439 | 217577.15 | 2023-10-28 | 6 | 7 | 11 | Actual |
36461 | 3718.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
18559 | 98.00 | 2023-10-28 | 69 | 1 | 3 | Actual |
18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
28621 | 56202.13 | 2024-07-28 | 54 | 6 | 8 | Actual |
15443 | 5.01 | 2023-06-28 | 82 | 6 | 12 | Actual |
23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
27397 | 32929.00 | 2024-06-27 | 24 | 7 | 7 | Actual |
11593 | 24000.00 | 2023-03-28 | 52 | 6 | 5 | Budget |
5092 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
24775 | 2757.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
5023 | 40.00 | 2022-09-28 | 71 | 2 | 6 | Budget |
13345 | 80.00 | 2023-04-28 | 68 | 2 | 8 | Budget |
16169 | 1913.00 | 2023-07-29 | 97 | 6 | 8 | Actual |
7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
2684 | 169526.00 | 2022-07-29 | 101 | 6 | 5 | Actual |
1264 | 34311.00 | 2022-06-28 | 40 | 7 | 3 | Actual |
4388 | 157.14 | 2022-08-28 | 84 | 2 | 8 | Actual |
9250 | 1590.00 | 2023-01-26 | 76 | 6 | 4 | Actual |
6088 | 1375.00 | 2022-10-28 | 62 | 1 | 6 | Actual |
23357 | 3.00 | 2024-02-26 | 96 | 2 | 11 | Actual |
32905 | 347.00 | 2024-11-27 | 87 | 4 | 6 | Actual |
21907 | 32510.00 | 2024-01-26 | 34 | 7 | 5 | Actual |
19479 | 6.08 | 2023-10-28 | 78 | 1 | 12 | Actual |
6085 | 1572.00 | 2022-10-28 | 61 | 1 | 6 | Actual |
35276 | 79488.00 | 2025-01-26 | 60 | 1 | 7 | Actual |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
16308 | 4.00 | 2023-07-29 | 96 | 4 | 11 | Actual |
37490 | 174.00 | 2025-03-28 | 66 | 5 | 6 | Actual |
3517 | 112.00 | 2022-08-28 | 66 | 7 | 3 | Actual |
21530 | 3.95 | 2023-12-29 | 69 | 1 | 12 | Actual |
15654 | 395.00 | 2023-07-29 | 81 | 6 | 4 | Actual |
24121 | 349260.00 | 2024-03-27 | 12 | 2 | 7 | Actual |
16695 | 324.00 | 2023-08-28 | 92 | 6 | 4 | Actual |
12066 | 110.00 | 2023-03-28 | 54 | 6 | 7 | Actual |
26319 | 511.70 | 2024-05-27 | 66 | 2 | 8 | Actual |
23908 | 200.00 | 2024-03-27 | 74 | 1 | 6 | Actual |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
28955 | 172.04 | 2024-07-28 | 72 | 6 | 12 | Actual |
34485 | 47.57 | 2024-12-28 | 69 | 6 | 11 | Actual |
2586 | 200.00 | 2022-07-29 | 67 | 1 | 5 | Budget |
4373 | 200.00 | 2022-08-28 | 74 | 2 | 8 | Budget |
7919 | 1440.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
26316 | 7660.31 | 2024-05-27 | 61 | 2 | 8 | Actual |
25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
14477 | 8842.41 | 2023-05-28 | 101 | 6 | 12 | Actual |
2249 | 22143.92 | 2022-06-28 | 40 | 7 | 8 | Actual |
30018 | 117.78 | 2024-08-27 | 68 | 1 | 12 | Actual |
22174 | 10.00 | 2024-01-26 | 96 | 6 | 7 | Actual |
21563 | 3.95 | 2023-12-29 | 71 | 6 | 12 | Actual |
24967 | 29.00 | 2024-04-27 | 78 | 2 | 6 | Actual |
24393 | 43.31 | 2024-03-27 | 68 | 4 | 11 | Actual |
38101 | 51828.32 | 2025-03-28 | 37 | 7 | 12 | Actual |
17839 | 17490.00 | 2023-09-28 | 28 | 7 | 5 | Actual |
3549 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
6493 | 267.00 | 2022-10-28 | 74 | 6 | 7 | Actual |
28631 | 298.06 | 2024-07-28 | 68 | 6 | 8 | Actual |
2823 | 200.00 | 2022-07-29 | 68 | 3 | 6 | Budget |
38684 | 332.00 | 2025-04-28 | 81 | 6 | 6 | Actual |
31199 | 3398.69 | 2024-09-27 | 61 | 6 | 12 | Actual |
1232 | -221.00 | 2022-06-28 | 91 | 6 | 3 | Actual |
32627 | 741.00 | 2024-11-27 | 73 | 1 | 4 | Actual |
31128 | 9387.10 | 2024-09-27 | 33 | 7 | 11 | Actual |
13093 | 480.00 | 2023-04-28 | 80 | 6 | 6 | Budget |
28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
18186 | 38.96 | 2023-09-28 | 82 | 2 | 8 | Actual |
28434 | 382.00 | 2024-07-28 | 87 | 6 | 6 | Actual |
15357 | 131.61 | 2023-06-28 | 89 | 6 | 11 | Actual |
14841 | 127.00 | 2023-06-28 | 66 | 2 | 6 | Actual |
7738 | 220.00 | 2022-11-28 | 73 | 2 | 8 | Budget |
30098 | 300.76 | 2024-08-27 | 92 | 6 | 12 | Actual |
16448 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
39030 | 260.34 | 2025-04-28 | 73 | 4 | 11 | Actual |
30713 | 71.00 | 2024-09-27 | 85 | 6 | 6 | Actual |
20768 | 319.00 | 2023-12-29 | 66 | 6 | 4 | Actual |
8229 | -192.00 | 2022-12-29 | 91 | 1 | 5 | Actual |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
11915 | 176.00 | 2023-03-28 | 87 | 5 | 6 | Actual |
30038 | 5.00 | 2024-08-27 | 96 | 1 | 12 | Actual |
20797 | 11095.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
60 | 1632.00 | 2022-05-28 | 61 | 6 | 3 | Actual |
15838 | 39.00 | 2023-07-29 | 89 | 2 | 6 | Actual |
35012 | 15.00 | 2025-01-26 | 96 | 1 | 5 | Actual |
11510 | 11569.00 | 2023-03-28 | 94 | 6 | 4 | Actual |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
30666 | 57.00 | 2024-09-27 | 67 | 5 | 6 | Actual |
9845 | 30.00 | 2023-01-26 | 71 | 6 | 7 | Actual |
17959 | 6.00 | 2023-09-28 | 96 | 4 | 6 | Actual |
17769 | 263.00 | 2023-09-28 | 73 | 1 | 5 | Actual |
29674 | 1247.00 | 2024-08-27 | 80 | 6 | 7 | Actual |
24236 | 219.27 | 2024-03-27 | 90 | 2 | 8 | Actual |
7152 | 200.00 | 2022-11-28 | 78 | 6 | 5 | Budget |
7172 | 7.00 | 2022-11-28 | 96 | 6 | 5 | Actual |
37153 | 370560.00 | 2025-03-28 | 29 | 7 | 3 | Actual |
33247 | 100.76 | 2024-11-27 | 68 | 2 | 11 | Actual |
28471 | 81328.00 | 2024-07-28 | 60 | 1 | 7 | Actual |
12651 | 10976.00 | 2023-04-28 | 18 | 7 | 4 | Actual |
4671 | 106.00 | 2022-09-28 | 90 | 7 | 3 | Actual |
27085 | 176.00 | 2024-06-27 | 89 | 6 | 5 | Actual |
36074 | 90166.00 | 2025-02-26 | 56 | 6 | 4 | Actual |
34702 | 152.13 | 2024-12-28 | 84 | 2 | 13 | Actual |
35553 | 178.42 | 2025-01-26 | 73 | 3 | 11 | Actual |
4726 | 21100.00 | 2022-09-28 | 52 | 6 | 4 | Budget |
3982 | 1435.00 | 2022-08-28 | 61 | 4 | 6 | Actual |
30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
17767 | 39.00 | 2023-09-28 | 69 | 1 | 5 | Actual |
14539 | 6884.00 | 2023-06-28 | 61 | 6 | 3 | Actual |
27082 | 162.00 | 2024-06-27 | 84 | 6 | 5 | Actual |
6912 | 33.00 | 2022-11-28 | 83 | 7 | 3 | Actual |
34126 | 8024.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
12799 | 13323.00 | 2023-04-28 | 28 | 7 | 5 | Actual |
6853 | 298888.00 | 2022-11-28 | 6 | 7 | 3 | Actual |
31896 | 297.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
37580 | 742.00 | 2025-03-28 | 66 | 1 | 7 | Actual |
21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
24202 | 88.96 | 2024-03-27 | 82 | 1 | 8 | Actual |
16714 | 26921.00 | 2023-08-28 | 24 | 7 | 4 | Actual |
19012 | 27.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
16520 | 778.00 | 2023-08-28 | 66 | 1 | 3 | Actual |
27064 | 2546.00 | 2024-06-27 | 62 | 6 | 5 | Actual |
22905 | 337.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
30175 | 52.13 | 2024-08-27 | 82 | 2 | 13 | Actual |
36388 | 83.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
14717 | 44894.00 | 2023-06-28 | 60 | 1 | 5 | Actual |
22906 | 102.00 | 2024-02-26 | 78 | 1 | 6 | Actual |
2637 | 6781.00 | 2022-07-29 | 63 | 6 | 5 | Actual |
38219 | 10434.78 | 2025-03-28 | 40 | 7 | 13 | Actual |
19546 | 131.61 | 2023-10-28 | 90 | 6 | 12 | Actual |
36267 | 76.00 | 2025-02-26 | 76 | 2 | 6 | Actual |
1545 | 382.00 | 2022-06-28 | 81 | 6 | 5 | Actual |
15276 | 1163.55 | 2023-06-28 | 61 | 3 | 11 | Actual |
27816 | 283.74 | 2024-06-27 | 90 | 6 | 12 | Actual |
13780 | 34101.00 | 2023-05-28 | 19 | 7 | 5 | Actual |
32767 | 271.00 | 2024-11-27 | 89 | 6 | 5 | Actual |
15044 | 520.00 | 2023-06-28 | 65 | 6 | 7 | Actual |
32867 | 48.00 | 2024-11-27 | 71 | 3 | 6 | Actual |
1254 | 23511.00 | 2022-06-28 | 28 | 7 | 3 | Actual |
21174 | 1285068.00 | 2023-12-29 | 4 | 7 | 7 | Actual |
20046 | 159.00 | 2023-11-28 | 89 | 6 | 6 | Actual |
26848 | 4193.00 | 2024-06-27 | 53 | 6 | 3 | Actual |
5665 | 2100.00 | 2022-10-28 | 53 | 6 | 3 | Budget |
36544 | 526.85 | 2025-02-26 | 94 | 1 | 8 | Actual |
30745 | 42487.00 | 2024-09-27 | 38 | 7 | 6 | Actual |
3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
39350 | 490891.10 | 2025-04-28 | 6 | 7 | 13 | Actual |
26620 | 32.67 | 2024-05-27 | 74 | 1 | 12 | Actual |
4805 | 140292.00 | 2022-09-28 | 29 | 7 | 4 | Actual |
8383 | 200.00 | 2022-12-29 | 66 | 2 | 6 | Budget |
35564 | 375.23 | 2025-01-26 | 87 | 3 | 11 | Actual |
28134 | 5681.00 | 2024-07-28 | 76 | 6 | 4 | Actual |
21604 | 824.18 | 2023-12-29 | 34 | 7 | 12 | Actual |
12733 | 2600.00 | 2023-04-28 | 61 | 6 | 5 | Budget |
36797 | 100.76 | 2025-02-26 | 83 | 6 | 11 | Actual |
17 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
32868 | 240.00 | 2024-11-27 | 73 | 3 | 6 | Actual |
14374 | 3288.05 | 2023-05-28 | 22 | 7 | 11 | Actual |
28103 | 2174.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
38652 | 21.00 | 2025-04-28 | 82 | 5 | 6 | Actual |
30336 | 110567.00 | 2024-09-27 | 39 | 7 | 3 | Actual |
7912 | 1871.00 | 2022-12-29 | 53 | 6 | 3 | Actual |
28187 | 269.00 | 2024-07-28 | 68 | 1 | 5 | Actual |
12885 | 170.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
662 | 9984.00 | 2022-05-28 | 60 | 5 | 6 | Actual |
15212 | 201303.32 | 2023-06-28 | 35 | 7 | 8 | Actual |
28083 | 162.00 | 2024-07-28 | 90 | 7 | 3 | Actual |
23776 | 391175.00 | 2024-03-27 | 101 | 6 | 4 | Actual |
12774 | 540.00 | 2023-04-28 | 87 | 6 | 5 | Actual |
28066 | 98.00 | 2024-07-28 | 67 | 7 | 3 | Actual |
22531 | 400.77 | 2024-01-26 | 62 | 6 | 12 | Actual |
9665 | 200.00 | 2023-01-26 | 81 | 5 | 6 | Budget |
13091 | 122.00 | 2023-04-28 | 78 | 6 | 6 | Actual |
5383 | 118.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
38362 | 360.00 | 2025-04-28 | 85 | 1 | 4 | Actual |
18605 | 174.00 | 2023-10-28 | 84 | 6 | 3 | Actual |
1688 | 30.00 | 2022-06-28 | 94 | 2 | 6 | Actual |
9650 | 8.00 | 2023-01-26 | 69 | 5 | 6 | Actual |
8660 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
33042 | 152.00 | 2024-11-27 | 71 | 6 | 7 | Actual |
27385 | 1237031.00 | 2024-06-27 | 6 | 7 | 7 | Actual |
25222 | 334.42 | 2024-04-27 | 67 | 1 | 8 | Actual |
26767 | 183.71 | 2024-05-27 | 68 | 6 | 13 | Actual |
19979 | 81.00 | 2023-11-28 | 78 | 4 | 6 | Actual |
24579 | 52.89 | 2024-03-27 | 80 | 6 | 12 | Actual |
17361 | 48.63 | 2023-08-28 | 87 | 5 | 11 | Actual |
8874 | 280.00 | 2022-12-29 | 81 | 2 | 8 | Budget |
32095 | 166.72 | 2024-10-27 | 68 | 1 | 11 | Actual |
20571 | 13.53 | 2023-11-28 | 84 | 6 | 12 | Actual |
33461 | 750.77 | 2024-11-27 | 77 | 6 | 12 | Actual |
18978 | 186.00 | 2023-10-28 | 80 | 5 | 6 | Actual |
20372 | -40.73 | 2023-11-28 | 91 | 3 | 11 | Actual |
23847 | 53.00 | 2024-03-27 | 71 | 6 | 5 | Actual |
1392 | 312.00 | 2022-06-28 | 73 | 6 | 4 | Actual |
20394 | 43.31 | 2023-11-28 | 84 | 4 | 11 | Actual |
31218 | 162.46 | 2024-09-27 | 84 | 6 | 12 | Actual |
27589 | 1917.82 | 2024-06-27 | 62 | 3 | 11 | Actual |
2628 | 5650.00 | 2022-07-29 | 57 | 6 | 5 | Actual |
6315 | 62.00 | 2022-10-28 | 89 | 5 | 6 | Actual |
14911 | 227.00 | 2023-06-28 | 87 | 4 | 6 | Actual |
23894 | 23789.00 | 2024-03-27 | 40 | 7 | 5 | Actual |
31893 | 106.00 | 2024-10-27 | 82 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-28 | 66 | 4 | 6 | Actual |
25374 | 24.16 | 2024-04-27 | 73 | 2 | 11 | Actual |
35105 | 79964.00 | 2025-01-26 | 12 | 2 | 6 | Actual |
37283 | -29202.00 | 2025-03-28 | 43 | 7 | 4 | Actual |
34739 | -137.34 | 2024-12-28 | 91 | 6 | 13 | Actual |
9557 | 80.00 | 2023-01-26 | 71 | 3 | 6 | Budget |
32858 | 661370.00 | 2024-11-27 | 11 | 3 | 6 | Actual |
7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
7088 | 339.00 | 2022-11-28 | 76 | 1 | 5 | Actual |
34640 | 4552.97 | 2024-12-28 | 22 | 7 | 12 | Actual |
24609 | 56413.51 | 2024-03-27 | 29 | 7 | 12 | Actual |
30966 | 1924.20 | 2024-09-27 | 62 | 1 | 11 | Actual |
34044 | 132.00 | 2024-12-28 | 73 | 5 | 6 | Actual |
20551 | 3856.15 | 2023-11-28 | 60 | 6 | 12 | Actual |
19417 | 129.48 | 2023-10-28 | 73 | 6 | 11 | Actual |
36935 | 53347.50 | 2025-02-26 | 15 | 7 | 12 | Actual |
22086 | 280167.00 | 2024-01-26 | 6 | 7 | 6 | Actual |
35261 | 32615.00 | 2025-01-26 | 24 | 7 | 6 | Actual |
35387 | 410.18 | 2025-01-26 | 84 | 1 | 8 | Actual |
32757 | 2142.00 | 2024-11-27 | 76 | 6 | 5 | Actual |
27940 | 331374.09 | 2024-06-27 | 101 | 6 | 13 | Actual |
28156 | 18416.00 | 2024-07-28 | 8 | 7 | 4 | Actual |
21861 | 267.00 | 2024-01-26 | 66 | 6 | 5 | Actual |
23059 | 595.00 | 2024-02-26 | 97 | 6 | 6 | Actual |
29315 | 62956.00 | 2024-08-27 | 19 | 7 | 4 | Actual |
9261 | 56.00 | 2023-01-26 | 82 | 6 | 4 | Actual |
26838 | 276.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
862 | 2307.00 | 2022-05-28 | 62 | 6 | 7 | Actual |
18130 | 46494.00 | 2023-09-28 | 31 | 7 | 7 | Actual |
37901 | 59.27 | 2025-03-28 | 66 | 5 | 11 | Actual |
23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
8511 | 351.00 | 2022-12-29 | 87 | 4 | 6 | Actual |
25040 | 41.00 | 2024-04-27 | 68 | 5 | 6 | Actual |
11379 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
30945 | 17587.77 | 2024-09-27 | 20 | 7 | 8 | Actual |
23651 | 302.00 | 2024-03-27 | 92 | 6 | 3 | Actual |
16216 | 24.16 | 2023-07-29 | 82 | 1 | 11 | Actual |
12173 | 300.00 | 2023-03-28 | 73 | 1 | 8 | Budget |
3126 | 3100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
18304 | 36.93 | 2023-09-28 | 81 | 2 | 11 | Actual |
12231 | 380.00 | 2023-03-28 | 80 | 2 | 8 | Budget |
35123 | 45.00 | 2025-01-26 | 83 | 2 | 6 | Actual |
21735 | 528.00 | 2024-01-26 | 65 | 1 | 4 | Actual |
14654 | 40959.00 | 2023-06-28 | 53 | 6 | 4 | Actual |
38006 | 73.10 | 2025-03-28 | 84 | 1 | 12 | Actual |
38752 | 16.00 | 2025-04-28 | 96 | 1 | 7 | Actual |
34974 | 83599.00 | 2025-01-26 | 31 | 7 | 4 | Actual |
30371 | 817.00 | 2024-09-27 | 65 | 1 | 4 | Actual |
8895 | 20136.30 | 2022-12-29 | 53 | 6 | 8 | Actual |
24170 | 4422.00 | 2024-03-27 | 23 | 7 | 7 | Actual |
23633 | 72.00 | 2024-03-27 | 69 | 6 | 3 | Actual |
18416 | 188.00 | 2023-09-28 | 77 | 6 | 11 | Actual |
17422 | 8436.02 | 2023-08-28 | 32 | 7 | 11 | Actual |
8346 | 118.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
14818 | 34.00 | 2023-06-28 | 71 | 1 | 6 | Actual |
16281 | 3.00 | 2023-07-29 | 96 | 3 | 11 | Actual |
3386 | 220.00 | 2022-08-28 | 73 | 1 | 3 | Budget |
4364 | 235.93 | 2022-08-28 | 67 | 2 | 8 | Actual |
13188 | 297.00 | 2023-04-28 | 92 | 1 | 7 | Actual |
20754 | 672.00 | 2023-12-29 | 92 | 1 | 4 | Actual |
25084 | 95.00 | 2024-04-27 | 83 | 6 | 6 | Actual |
16689 | 105.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
28186 | 351.00 | 2024-07-28 | 67 | 1 | 5 | Actual |
19696 | 166.00 | 2023-11-28 | 92 | 7 | 3 | Actual |
1484 | 643.00 | 2022-06-28 | 81 | 1 | 5 | Actual |
38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
24990 | 30.00 | 2024-04-27 | 71 | 3 | 6 | Actual |
22662 | 17657.00 | 2024-02-26 | 20 | 7 | 3 | Actual |
19463 | 81373.78 | 2023-10-28 | 43 | 7 | 11 | Actual |
33799 | 199.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
19202 | 40120.01 | 2023-10-28 | 53 | 6 | 8 | Actual |
38811 | 183511.00 | 2025-04-28 | 35 | 7 | 7 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
16438 | 44.38 | 2023-07-29 | 74 | 2 | 12 | Actual |
820 | 432.00 | 2022-05-28 | 73 | 1 | 7 | Actual |
22367 | 163.53 | 2024-01-26 | 80 | 2 | 11 | Actual |
26116 | 13.00 | 2024-05-27 | 82 | 5 | 6 | Actual |
36118 | 94395.00 | 2025-02-26 | 21 | 7 | 4 | Actual |
23817 | 620.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
31414 | 168.00 | 2024-10-27 | 68 | 6 | 3 | Actual |
18326 | 182.68 | 2023-09-28 | 74 | 3 | 11 | Actual |
6309 | 42.00 | 2022-10-28 | 84 | 5 | 6 | Actual |
1177 | 11.00 | 2022-06-28 | 96 | 1 | 3 | Actual |
9828 | 25200.00 | 2023-01-26 | 60 | 6 | 7 | Actual |
24113 | 200.00 | 2024-03-27 | 85 | 1 | 7 | Actual |
14091 | 350000.00 | 2023-05-28 | 42 | 7 | 7 | Actual |
937 | 21794.00 | 2022-05-28 | 40 | 7 | 7 | Actual |
6190 | 100.00 | 2022-10-28 | 67 | 3 | 6 | Budget |
35322 | 4520.00 | 2025-01-26 | 76 | 6 | 7 | Actual |
33723 | 44.00 | 2024-12-28 | 71 | 7 | 3 | Actual |
29517 | 35.00 | 2024-08-27 | 71 | 4 | 6 | Actual |
1993 | 522.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
18039 | 22060.00 | 2023-09-28 | 33 | 7 | 6 | Actual |
2074 | 380.00 | 2022-06-28 | 66 | 1 | 8 | Budget |
12918 | 307.00 | 2023-04-28 | 66 | 3 | 6 | Actual |
24450 | 208.21 | 2024-03-27 | 65 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
32841 | 167.00 | 2024-11-27 | 74 | 2 | 6 | Actual |
23016 | 19.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
2841 | 43.00 | 2022-07-29 | 82 | 3 | 6 | Actual |
23607 | 967.00 | 2024-03-27 | 81 | 1 | 3 | Actual |
2455 | 110.00 | 2022-07-29 | 71 | 1 | 4 | Budget |
21060 | 215.00 | 2023-12-29 | 72 | 6 | 6 | Actual |
4644 | 14.00 | 2022-09-28 | 71 | 7 | 3 | Actual |
23154 | 263574.00 | 2024-02-26 | 101 | 6 | 7 | Actual |
33419 | 49.70 | 2024-11-27 | 66 | 2 | 12 | Actual |
35537 | 299.70 | 2025-01-26 | 87 | 2 | 11 | Actual |
29346 | 573.00 | 2024-08-27 | 76 | 1 | 5 | Actual |
27220 | 106.00 | 2024-06-27 | 83 | 4 | 6 | Actual |
31855 | 66413.00 | 2024-10-27 | 15 | 7 | 6 | Actual |
9867 | 121.00 | 2023-01-26 | 84 | 6 | 7 | Actual |
6022 | 345.00 | 2022-10-28 | 73 | 6 | 5 | Actual |
29807 | 1213.00 | 2024-08-27 | 97 | 6 | 8 | Actual |
11328 | 266546.00 | 2023-03-28 | 4 | 7 | 3 | Actual |
31335 | 136.34 | 2024-09-27 | 84 | 6 | 13 | Actual |
18116 | 35199.00 | 2023-09-28 | 7 | 7 | 7 | Actual |
15503 | 326.00 | 2023-07-29 | 85 | 1 | 3 | Actual |
4668 | 180.00 | 2022-09-28 | 87 | 7 | 3 | Actual |
3534 | 50.00 | 2022-08-28 | 78 | 7 | 3 | Budget |
26148 | 179.00 | 2024-05-27 | 81 | 6 | 6 | Actual |
4656 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
27991 | 699.00 | 2024-07-28 | 90 | 1 | 3 | Actual |
35943 | 252.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
24195 | 655.64 | 2024-03-27 | 73 | 1 | 8 | Actual |
23385 | 13614.84 | 2024-02-26 | 60 | 4 | 11 | Actual |
18064 | 743.00 | 2023-09-28 | 81 | 1 | 7 | Actual |
10928 | 158.00 | 2023-02-26 | 85 | 1 | 7 | Actual |
20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
3513 | 583.00 | 2022-08-28 | 62 | 7 | 3 | Actual |
5270 | 89984.00 | 2022-09-28 | 21 | 7 | 6 | Actual |
15424 | 696.52 | 2023-06-28 | 57 | 6 | 12 | Actual |
12974 | 220.00 | 2023-04-28 | 73 | 4 | 6 | Budget |
32801 | -26686.00 | 2024-11-27 | 43 | 7 | 5 | Actual |
1267 | 4000.00 | 2022-06-28 | 60 | 7 | 3 | Actual |
19269 | 157.15 | 2023-10-28 | 65 | 1 | 11 | Actual |
6007 | 13000.00 | 2022-10-28 | 63 | 6 | 5 | Budget |
24652 | 5681.00 | 2024-04-27 | 54 | 6 | 3 | Actual |
35282 | 240.00 | 2025-01-26 | 68 | 1 | 7 | Actual |
29910 | 110.34 | 2024-08-27 | 83 | 3 | 11 | Actual |
30100 | 7.00 | 2024-08-27 | 96 | 6 | 12 | Actual |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
9146 | 36.00 | 2023-01-26 | 78 | 7 | 3 | Actual |
17715 | 157.00 | 2023-09-28 | 78 | 6 | 4 | Actual |
33018 | 402.00 | 2024-11-27 | 83 | 1 | 7 | Actual |
14000 | 19612.00 | 2023-05-28 | 100 | 7 | 6 | Actual |
33284 | 22.04 | 2024-11-27 | 82 | 3 | 11 | Actual |
21446 | 33.74 | 2023-12-29 | 81 | 5 | 11 | Actual |
16554 | 527.00 | 2023-08-28 | 66 | 6 | 3 | Actual |
295 | 7.00 | 2022-05-28 | 96 | 6 | 4 | Actual |
23697 | 59.00 | 2024-03-27 | 78 | 7 | 3 | Actual |
27985 | 114.00 | 2024-07-28 | 82 | 1 | 3 | Actual |
21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
38491 | 1053.00 | 2025-04-28 | 87 | 6 | 5 | Actual |
25760 | 38794.00 | 2024-05-27 | 28 | 7 | 3 | Actual |
17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
34360 | 502.90 | 2024-12-28 | 92 | 1 | 11 | Actual |
15110 | 476.85 | 2023-06-28 | 74 | 1 | 8 | Actual |
25757 | 20974.00 | 2024-05-27 | 22 | 7 | 3 | Actual |
10815 | 246.00 | 2023-02-26 | 65 | 6 | 6 | Actual |
24130 | 495.00 | 2024-03-27 | 65 | 6 | 7 | Actual |
32340 | 168.85 | 2024-10-27 | 83 | 6 | 12 | Actual |
35032 | 2601.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
36208 | 14817.00 | 2025-02-26 | 18 | 7 | 5 | Actual |
39220 | 189.06 | 2025-04-28 | 84 | 6 | 12 | Actual |
5912 | 204500.00 | 2022-10-28 | 101 | 6 | 4 | Budget |
15932 | 165.00 | 2023-07-29 | 65 | 6 | 6 | Actual |
22478 | 12093.54 | 2024-01-26 | 19 | 7 | 11 | Actual |
27871 | 62.66 | 2024-06-27 | 85 | 1 | 13 | Actual |
13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
4955 | 19062.00 | 2022-09-28 | 40 | 7 | 5 | Actual |
3308 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
39035 | 564.60 | 2025-04-28 | 80 | 4 | 11 | Actual |
24014 | 104.00 | 2024-03-27 | 73 | 5 | 6 | Actual |
22692 | 342.00 | 2024-02-26 | 77 | 7 | 3 | Actual |
27880 | 5466.27 | 2024-06-27 | 61 | 2 | 13 | Actual |
24397 | 163.53 | 2024-03-27 | 74 | 4 | 11 | Actual |
10273 | 32.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
32476 | 95525.84 | 2024-10-27 | 15 | 7 | 13 | Actual |
19093 | 240.00 | 2023-10-28 | 68 | 6 | 7 | Actual |
28835 | 608.22 | 2024-07-28 | 72 | 6 | 11 | Actual |
16313 | 40.12 | 2023-07-29 | 66 | 5 | 11 | Actual |
3557 | 46640.00 | 2022-08-28 | 60 | 1 | 4 | Actual |
10055 | 138.96 | 2023-01-26 | 84 | 6 | 8 | Actual |
8698 | 232.00 | 2022-12-29 | 90 | 1 | 7 | Actual |
16022 | 4663.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
3952 | 100.00 | 2022-08-28 | 74 | 3 | 6 | Budget |
3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
35924 | 6738.22 | 2025-01-26 | 100 | 7 | 13 | Actual |
22784 | 12240.00 | 2024-02-26 | 22 | 7 | 4 | Actual |
12191 | 200.00 | 2023-03-28 | 84 | 1 | 8 | Budget |
30304 | 273.00 | 2024-09-27 | 89 | 6 | 3 | Actual |
17923 | 347.00 | 2023-09-28 | 81 | 3 | 6 | Actual |
4756 | 270.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
14961 | 1425.00 | 2023-06-28 | 76 | 6 | 6 | Actual |
6937 | 280.00 | 2022-11-28 | 67 | 1 | 4 | Budget |
31522 | 43426.00 | 2024-10-27 | 52 | 6 | 4 | Actual |
32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
35171 | 168.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
16577 | 10.00 | 2023-08-28 | 96 | 6 | 3 | Actual |
17095 | 10603.00 | 2023-08-28 | 22 | 7 | 7 | Actual |
10805 | 6160.00 | 2023-02-26 | 57 | 6 | 6 | Actual |
22459 | 67.78 | 2024-01-26 | 85 | 6 | 11 | Actual |
Generated 2025-06-28 02:26:36.677 UTC