[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31172 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29554 | 45.00 | 2024-08-27 | 85 | 5 | 6 | Actual |
26652 | 50.76 | 2024-05-27 | 72 | 6 | 12 | Actual |
1977 | 3910.00 | 2022-06-28 | 53 | 6 | 7 | Actual |
35899 | 12297.97 | 2025-01-26 | 7 | 7 | 13 | Actual |
12371 | 566.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
5095 | 527.00 | 2022-09-28 | 87 | 3 | 6 | Actual |
24296 | 95331.65 | 2024-03-27 | 34 | 7 | 8 | Actual |
11165 | 669.28 | 2023-02-26 | 80 | 6 | 8 | Actual |
19285 | 65.65 | 2023-10-28 | 85 | 1 | 11 | Actual |
6128 | 68.00 | 2022-10-28 | 94 | 1 | 6 | Actual |
9045 | 1538.00 | 2023-01-26 | 63 | 6 | 3 | Actual |
13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
30324 | 21397.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
22829 | 7595.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
24606 | 1358.23 | 2024-03-27 | 23 | 7 | 12 | Actual |
10619 | 78.00 | 2023-02-26 | 67 | 2 | 6 | Actual |
27093 | 549789.00 | 2024-06-27 | 101 | 6 | 5 | Actual |
19109 | 228.00 | 2023-10-28 | 89 | 6 | 7 | Actual |
34462 | 34.80 | 2024-12-28 | 83 | 5 | 11 | Actual |
39140 | 24712.92 | 2025-04-28 | 60 | 1 | 12 | Actual |
31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
35318 | 101.00 | 2025-01-26 | 71 | 6 | 7 | Actual |
38072 | 307.15 | 2025-03-28 | 90 | 6 | 12 | Actual |
13225 | 200.00 | 2023-04-28 | 74 | 6 | 7 | Budget |
6057 | 16106.00 | 2022-10-28 | 7 | 7 | 5 | Actual |
7006 | 280.00 | 2022-11-28 | 74 | 6 | 4 | Budget |
32503 | 630.00 | 2024-11-27 | 67 | 1 | 3 | Actual |
17530 | 30805.59 | 2023-08-28 | 21 | 7 | 12 | Actual |
5299 | 200.00 | 2022-09-28 | 67 | 1 | 7 | Budget |
4758 | 200.00 | 2022-09-28 | 74 | 6 | 4 | Budget |
25003 | 253.00 | 2024-04-27 | 89 | 3 | 6 | Actual |
5648 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
18501 | 6.08 | 2023-09-28 | 69 | 6 | 12 | Actual |
21326 | 118.85 | 2023-12-29 | 66 | 1 | 11 | Actual |
16250 | 26.29 | 2023-07-29 | 90 | 2 | 11 | Actual |
33709 | 206300.00 | 2024-12-28 | 37 | 7 | 3 | Actual |
29320 | 35124.00 | 2024-08-27 | 24 | 7 | 4 | Actual |
28549 | 29479.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
23787 | 62244.00 | 2024-03-27 | 21 | 7 | 4 | Actual |
6200 | 131.00 | 2022-10-28 | 74 | 3 | 6 | Actual |
33090 | 69183.00 | 2024-11-27 | 43 | 7 | 7 | Actual |
22954 | 146.00 | 2024-02-26 | 68 | 3 | 6 | Actual |
10835 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
29920 | 19467.08 | 2024-08-27 | 60 | 4 | 11 | Actual |
14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
13842 | 37.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
5356 | 144.00 | 2022-09-28 | 67 | 6 | 7 | Actual |
951 | 782.91 | 2022-05-28 | 66 | 1 | 8 | Actual |
742 | 896.00 | 2022-05-28 | 76 | 6 | 6 | Actual |
5197 | 37737.00 | 2022-09-28 | 52 | 6 | 6 | Actual |
39299 | 838.11 | 2025-04-28 | 77 | 2 | 13 | Actual |
33743 | 77004.00 | 2024-12-28 | 60 | 1 | 4 | Actual |
22039 | 12.00 | 2024-01-26 | 82 | 5 | 6 | Actual |
36595 | 1035.95 | 2025-02-26 | 80 | 6 | 8 | Actual |
3845 | 200.00 | 2022-08-28 | 67 | 1 | 6 | Budget |
14388 | 346702.85 | 2023-05-28 | 43 | 7 | 11 | Actual |
18113 | 954555.00 | 2023-09-28 | 101 | 6 | 7 | Actual |
33919 | 32559.00 | 2024-12-28 | 34 | 7 | 5 | Actual |
30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
14866 | 2806.00 | 2023-06-28 | 61 | 3 | 6 | Actual |
23781 | 64307.00 | 2024-03-27 | 13 | 7 | 4 | Actual |
38322 | 13.00 | 2025-04-28 | 69 | 7 | 3 | Actual |
13962 | 340.00 | 2023-05-28 | 87 | 6 | 6 | Actual |
25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
18819 | 675.00 | 2023-10-28 | 87 | 6 | 5 | Actual |
16227 | 63893.44 | 2023-07-29 | 12 | 2 | 11 | Actual |
26303 | 155.63 | 2024-05-27 | 82 | 1 | 8 | Actual |
31344 | 12500.00 | 2024-09-27 | 99 | 6 | 13 | Actual |
4154 | 92513.00 | 2022-08-28 | 31 | 7 | 6 | Actual |
26639 | 101048.39 | 2024-05-27 | 54 | 6 | 12 | Actual |
32727 | 84.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
24680 | -230.00 | 2024-04-27 | 91 | 6 | 3 | Actual |
26376 | 34500.00 | 2024-05-27 | 99 | 6 | 8 | Actual |
6223 | -221.00 | 2022-10-28 | 91 | 3 | 6 | Actual |
32830 | 42451.00 | 2024-11-27 | 12 | 2 | 6 | Actual |
14820 | 147.00 | 2023-06-28 | 74 | 1 | 6 | Actual |
2176 | 7300.00 | 2022-06-28 | 63 | 6 | 8 | Budget |
27573 | 79.48 | 2024-06-27 | 78 | 2 | 11 | Actual |
25071 | 126.00 | 2024-04-27 | 67 | 6 | 6 | Actual |
33636 | 401.00 | 2024-12-28 | 78 | 1 | 3 | Actual |
1625 | 321.00 | 2022-06-28 | 81 | 1 | 6 | Actual |
29269 | 127759.00 | 2024-08-27 | 12 | 2 | 4 | Actual |
13472 | 15998.35 | 2023-04-28 | 100 | 7 | 8 | Actual |
37077 | 1291.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
15752 | 608.00 | 2023-07-29 | 87 | 6 | 5 | Actual |
25844 | 42.00 | 2024-05-27 | 69 | 6 | 4 | Actual |
9535 | 108.00 | 2023-01-26 | 90 | 2 | 6 | Actual |
4143 | 37489.00 | 2022-08-28 | 14 | 7 | 6 | Actual |
23139 | 1134.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
28776 | 241.19 | 2024-07-28 | 74 | 4 | 11 | Actual |
5817 | 60.00 | 2022-10-28 | 69 | 1 | 4 | Actual |
897 | 100.00 | 2022-05-28 | 84 | 6 | 7 | Budget |
30879 | 52.60 | 2024-09-27 | 69 | 2 | 8 | Actual |
1318 | 4444.00 | 2022-06-28 | 61 | 1 | 4 | Actual |
9540 | 812721.00 | 2023-01-26 | 10 | 3 | 6 | Actual |
16577 | 10.00 | 2023-08-28 | 96 | 6 | 3 | Actual |
18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
16557 | 58.00 | 2023-08-28 | 69 | 6 | 3 | Actual |
7850 | 25030.34 | 2022-11-28 | 32 | 7 | 8 | Actual |
35692 | 261.40 | 2025-01-26 | 65 | 1 | 12 | Actual |
32231 | 2419.95 | 2024-10-27 | 62 | 6 | 11 | Actual |
13860 | 231.00 | 2023-05-28 | 65 | 3 | 6 | Actual |
30531 | 85389.00 | 2024-09-27 | 14 | 7 | 5 | Actual |
6606 | 1528.38 | 2022-10-28 | 62 | 2 | 8 | Actual |
14867 | 2806.00 | 2023-06-28 | 62 | 3 | 6 | Actual |
18401 | 18159.61 | 2023-09-28 | 57 | 6 | 11 | Actual |
1052 | 7300.00 | 2022-05-28 | 63 | 6 | 8 | Budget |
37990 | 1591.21 | 2025-03-28 | 62 | 1 | 12 | Actual |
20369 | 96.51 | 2023-11-28 | 87 | 3 | 11 | Actual |
33511 | 234.59 | 2024-11-27 | 66 | 1 | 13 | Actual |
8265 | 300.00 | 2022-12-29 | 73 | 6 | 5 | Actual |
9559 | 237.00 | 2023-01-26 | 73 | 3 | 6 | Actual |
3028 | 14629.00 | 2022-07-29 | 28 | 7 | 6 | Actual |
5830 | 1100.00 | 2022-10-28 | 80 | 1 | 4 | Budget |
7730 | 200.00 | 2022-11-28 | 66 | 2 | 8 | Budget |
9715 | 1500.00 | 2023-01-26 | 76 | 6 | 6 | Budget |
19987 | 142.00 | 2023-11-28 | 89 | 4 | 6 | Actual |
19723 | -291.00 | 2023-11-28 | 91 | 1 | 4 | Actual |
22065 | 197.00 | 2024-01-26 | 73 | 6 | 6 | Actual |
4974 | 23.00 | 2022-09-28 | 71 | 1 | 6 | Actual |
8152 | 10199.00 | 2022-12-29 | 94 | 6 | 4 | Actual |
34955 | 684.00 | 2025-01-26 | 97 | 6 | 4 | Actual |
14808 | 340861.00 | 2023-06-28 | 46 | 7 | 5 | Actual |
25960 | 693.00 | 2024-05-27 | 97 | 6 | 5 | Actual |
4581 | 200.00 | 2022-09-28 | 81 | 6 | 3 | Budget |
353 | 691.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
33922 | 36417.00 | 2024-12-28 | 38 | 7 | 5 | Actual |
27050 | 224.00 | 2024-06-27 | 85 | 1 | 5 | Actual |
12232 | 284.42 | 2023-03-28 | 81 | 2 | 8 | Actual |
37156 | 43156.00 | 2025-03-28 | 33 | 7 | 3 | Actual |
31541 | 940.00 | 2024-10-27 | 77 | 6 | 4 | Actual |
13626 | 213.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
10469 | 228.00 | 2023-02-26 | 94 | 1 | 5 | Actual |
38141 | 197.75 | 2025-03-28 | 68 | 2 | 13 | Actual |
2827 | 300.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
11894 | 110.00 | 2023-03-28 | 73 | 5 | 6 | Budget |
29450 | 374.00 | 2024-08-27 | 90 | 1 | 6 | Actual |
15857 | 375.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
27720 | 72269.13 | 2024-06-27 | 29 | 7 | 11 | Actual |
12984 | 497.00 | 2023-04-28 | 80 | 4 | 6 | Actual |
23921 | -285.00 | 2024-03-27 | 91 | 1 | 6 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
32685 | 21157.00 | 2024-11-27 | 7 | 7 | 4 | Actual |
274 | 193.00 | 2022-05-28 | 78 | 6 | 4 | Actual |
38060 | 393.32 | 2025-03-28 | 74 | 6 | 12 | Actual |
23800 | 63049.00 | 2024-03-27 | 39 | 7 | 4 | Actual |
21671 | 408.00 | 2024-01-26 | 92 | 6 | 3 | Actual |
1701 | 380.00 | 2022-06-28 | 66 | 3 | 6 | Budget |
15623 | 146.00 | 2023-07-29 | 85 | 1 | 4 | Actual |
6503 | 491.00 | 2022-10-28 | 81 | 6 | 7 | Actual |
25900 | 4140.00 | 2024-05-27 | 62 | 1 | 5 | Actual |
31488 | 153.00 | 2024-10-27 | 90 | 7 | 3 | Actual |
29947 | 4772.12 | 2024-08-27 | 52 | 6 | 11 | Actual |
11851 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
18871 | 357.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
16392 | 23804.39 | 2023-07-29 | 34 | 7 | 11 | Actual |
8577 | 1621.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
26204 | 1485.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
20507 | 26.29 | 2023-11-28 | 77 | 1 | 12 | Actual |
32502 | 1275.00 | 2024-11-27 | 66 | 1 | 3 | Actual |
284 | 100.00 | 2022-05-28 | 84 | 6 | 4 | Budget |
7252 | 52334.00 | 2022-11-28 | 12 | 2 | 6 | Actual |
28201 | 1053.00 | 2024-07-28 | 87 | 1 | 5 | Actual |
9160 | 100.00 | 2023-01-26 | 87 | 7 | 3 | Budget |
3515 | 100.00 | 2022-08-28 | 65 | 7 | 3 | Budget |
37467 | 21.00 | 2025-03-28 | 69 | 4 | 6 | Actual |
889 | 650.00 | 2022-05-28 | 80 | 6 | 7 | Budget |
16947 | 39.00 | 2023-08-28 | 84 | 5 | 6 | Actual |
32596 | 68.00 | 2024-11-27 | 68 | 7 | 3 | Actual |
28951 | 216.72 | 2024-07-28 | 67 | 6 | 12 | Actual |
13619 | 203.00 | 2023-05-28 | 68 | 1 | 4 | Actual |
18106 | 194.00 | 2023-09-28 | 90 | 6 | 7 | Actual |
26972 | 5882.00 | 2024-06-27 | 61 | 6 | 4 | Actual |
2972 | 200.00 | 2022-07-29 | 67 | 6 | 6 | Budget |
12023 | 334.00 | 2023-03-28 | 66 | 1 | 7 | Actual |
30990 | 9.00 | 2024-09-27 | 96 | 1 | 11 | Actual |
13520 | 30542.00 | 2023-05-28 | 53 | 6 | 3 | Actual |
38940 | 2848.68 | 2025-04-28 | 61 | 1 | 11 | Actual |
22985 | 113.00 | 2024-02-26 | 76 | 4 | 6 | Actual |
38074 | 409.28 | 2025-03-28 | 92 | 6 | 12 | Actual |
38159 | 236.34 | 2025-03-28 | 92 | 2 | 13 | Actual |
29617 | 136289.00 | 2024-08-27 | 35 | 7 | 6 | Actual |
21631 | 268.00 | 2024-01-26 | 84 | 1 | 3 | Actual |
10502 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
33208 | 104231.81 | 2024-11-27 | 39 | 7 | 8 | Actual |
2580 | 1472.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
27185 | 75.00 | 2024-06-27 | 71 | 3 | 6 | Actual |
3554 | 62.00 | 2022-08-28 | 94 | 7 | 3 | Actual |
2795 | 29.00 | 2022-07-29 | 83 | 2 | 6 | Actual |
23034 | 3490.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
14896 | 55.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
12988 | 30.00 | 2023-04-28 | 82 | 4 | 6 | Budget |
22023 | 10850.00 | 2024-01-26 | 60 | 5 | 6 | Actual |
17948 | 259.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
30951 | 244337.45 | 2024-09-27 | 29 | 7 | 8 | Actual |
38514 | 26074.00 | 2025-04-28 | 24 | 7 | 5 | Actual |
24928 | 2296.00 | 2024-04-27 | 61 | 1 | 6 | Actual |
509 | 106.00 | 2022-05-28 | 85 | 1 | 6 | Actual |
31436 | 1252.00 | 2024-10-27 | 97 | 6 | 3 | Actual |
29614 | 38028.00 | 2024-08-27 | 32 | 7 | 6 | Actual |
35515 | 9.00 | 2025-01-26 | 96 | 1 | 11 | Actual |
12854 | 137.00 | 2023-04-28 | 89 | 1 | 6 | Actual |
11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
38810 | 78927.00 | 2025-04-28 | 34 | 7 | 7 | Actual |
9106 | 4811.00 | 2023-01-26 | 23 | 7 | 3 | Actual |
23024 | 288.00 | 2024-02-26 | 92 | 5 | 6 | Actual |
8676 | 200.00 | 2022-12-29 | 74 | 1 | 7 | Budget |
16961 | 2004.00 | 2023-08-28 | 61 | 6 | 6 | Actual |
2242 | 23345.46 | 2022-06-28 | 32 | 7 | 8 | Actual |
29157 | 3965.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
700 | 44.00 | 2022-05-28 | 85 | 5 | 6 | Actual |
13353 | 200.00 | 2023-04-28 | 74 | 2 | 8 | Budget |
24023 | 57.00 | 2024-03-27 | 84 | 5 | 6 | Actual |
13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
167 | 39.00 | 2022-05-28 | 78 | 7 | 3 | Actual |
10150 | 6400.00 | 2023-02-26 | 53 | 6 | 3 | Budget |
21808 | 5054.00 | 2024-01-26 | 23 | 7 | 4 | Actual |
30013 | 2661.45 | 2024-08-27 | 61 | 1 | 12 | Actual |
1798 | 45.00 | 2022-06-28 | 68 | 5 | 6 | Actual |
923 | 45032.00 | 2022-05-28 | 21 | 7 | 7 | Actual |
28876 | 52043.22 | 2024-07-28 | 34 | 7 | 11 | Actual |
5359 | 108.00 | 2022-09-28 | 68 | 6 | 7 | Actual |
27837 | 8865.82 | 2024-06-27 | 24 | 7 | 12 | Actual |
18729 | -222.00 | 2023-10-28 | 91 | 6 | 4 | Actual |
6378 | 8257.00 | 2022-10-28 | 94 | 6 | 6 | Actual |
11701 | 80.00 | 2023-03-28 | 71 | 1 | 6 | Budget |
29912 | 90.12 | 2024-08-27 | 85 | 3 | 11 | Actual |
23741 | 29338.00 | 2024-03-27 | 53 | 6 | 4 | Actual |
38939 | 34697.15 | 2025-04-28 | 60 | 1 | 11 | Actual |
12427 | 970.00 | 2023-04-28 | 76 | 6 | 3 | Actual |
6458 | 10.00 | 2022-10-28 | 96 | 1 | 7 | Actual |
34083 | 26.00 | 2024-12-28 | 82 | 6 | 6 | Actual |
24193 | 108.66 | 2024-03-27 | 69 | 1 | 8 | Actual |
38314 | 120304.00 | 2025-04-28 | 46 | 7 | 3 | Actual |
24027 | 205.00 | 2024-03-27 | 90 | 5 | 6 | Actual |
39236 | 46712.27 | 2025-04-28 | 13 | 7 | 12 | Actual |
9569 | 550.00 | 2023-01-26 | 80 | 3 | 6 | Budget |
31270 | 301.26 | 2024-09-27 | 77 | 1 | 13 | Actual |
25777 | 1250.00 | 2024-05-27 | 62 | 7 | 3 | Actual |
973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
17353 | 44.38 | 2023-08-28 | 77 | 5 | 11 | Actual |
10241 | 466.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
11786 | 2300.00 | 2023-03-28 | 62 | 3 | 6 | Budget |
4707 | 709.00 | 2022-09-28 | 81 | 1 | 4 | Actual |
24603 | 4060.41 | 2024-03-27 | 20 | 7 | 12 | Actual |
31403 | 15658.00 | 2024-10-27 | 53 | 6 | 3 | Actual |
33568 | 569.68 | 2024-11-27 | 65 | 6 | 13 | Actual |
7673 | 30900.00 | 2022-11-28 | 60 | 1 | 8 | Budget |
26147 | 288.00 | 2024-05-27 | 80 | 6 | 6 | Actual |
12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
2824 | 52.00 | 2022-07-29 | 69 | 3 | 6 | Actual |
12611 | 364.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
22582 | 10259.46 | 2024-01-26 | 38 | 7 | 12 | Actual |
31757 | 489.00 | 2024-10-27 | 90 | 3 | 6 | Actual |
1931 | 2800.00 | 2022-06-28 | 62 | 1 | 7 | Budget |
37946 | 34.80 | 2025-03-28 | 82 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-29 | 56 | 6 | 6 | Actual |
31877 | 86020.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
21855 | 23459.00 | 2024-01-26 | 57 | 6 | 5 | Actual |
36782 | 448.64 | 2025-02-26 | 65 | 6 | 11 | Actual |
3239 | 298.06 | 2022-07-29 | 66 | 2 | 8 | Actual |
17509 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
24566 | 31.61 | 2024-03-27 | 63 | 6 | 12 | Actual |
9093 | 153797.00 | 2023-01-26 | 101 | 6 | 3 | Actual |
25984 | 128721.00 | 2024-05-27 | 37 | 7 | 5 | Actual |
32501 | 1402.00 | 2024-11-27 | 65 | 1 | 3 | Actual |
16935 | 50.00 | 2023-08-28 | 68 | 5 | 6 | Actual |
7156 | 380.00 | 2022-11-28 | 81 | 6 | 5 | Budget |
32132 | 226.30 | 2024-10-27 | 81 | 2 | 11 | Actual |
33802 | 408.00 | 2024-12-28 | 92 | 6 | 4 | Actual |
33621 | -5504.38 | 2024-11-27 | 46 | 7 | 13 | Actual |
20320 | 7.00 | 2023-11-28 | 96 | 1 | 11 | Actual |
30174 | 492.49 | 2024-08-27 | 81 | 2 | 13 | Actual |
20938 | -198.00 | 2023-12-29 | 91 | 1 | 6 | Actual |
35924 | 6738.22 | 2025-01-26 | 100 | 7 | 13 | Actual |
27970 | 7009.00 | 2024-07-28 | 61 | 1 | 3 | Actual |
27796 | 400.77 | 2024-06-27 | 65 | 6 | 12 | Actual |
3445 | 50.00 | 2022-08-28 | 71 | 6 | 3 | Budget |
3840 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
9144 | 94.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
30761 | 397.00 | 2024-09-27 | 74 | 1 | 7 | Actual |
8221 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
28250 | 110169.00 | 2024-07-28 | 13 | 7 | 5 | Actual |
38708 | 178615.00 | 2025-04-28 | 21 | 7 | 6 | Actual |
9229 | 2300.00 | 2023-01-26 | 62 | 6 | 4 | Budget |
7465 | 100.00 | 2022-11-28 | 68 | 6 | 6 | Budget |
13524 | 68411.00 | 2023-05-28 | 60 | 6 | 3 | Actual |
8123 | 480.00 | 2022-12-29 | 72 | 6 | 4 | Budget |
1190 | 1100.00 | 2022-06-28 | 62 | 6 | 3 | Budget |
12345 | 2913.00 | 2023-04-28 | 61 | 1 | 3 | Actual |
18557 | 448.00 | 2023-10-28 | 67 | 1 | 3 | Actual |
4926 | 7.00 | 2022-09-28 | 96 | 6 | 5 | Actual |
4029 | 917.00 | 2022-08-28 | 61 | 5 | 6 | Actual |
17248 | 20.97 | 2023-08-28 | 82 | 1 | 11 | Actual |
17015 | 28043.00 | 2023-08-28 | 40 | 7 | 6 | Actual |
26163 | 320272.00 | 2024-05-27 | 6 | 7 | 6 | Actual |
26375 | 1711.00 | 2024-05-27 | 97 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-28 | 65 | 2 | 6 | Budget |
16344 | 5266.81 | 2023-07-29 | 63 | 6 | 11 | Actual |
29374 | 234.00 | 2024-08-27 | 67 | 6 | 5 | Actual |
11712 | 480.00 | 2023-03-28 | 80 | 1 | 6 | Budget |
39220 | 189.06 | 2025-04-28 | 84 | 6 | 12 | Actual |
22763 | 527.00 | 2024-02-26 | 87 | 6 | 4 | Actual |
9203 | 253.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
39010 | 20.97 | 2025-04-28 | 82 | 3 | 11 | Actual |
37913 | 5.01 | 2025-03-28 | 82 | 5 | 11 | Actual |
3668 | 197774.00 | 2022-08-28 | 101 | 6 | 4 | Actual |
5840 | 223.00 | 2022-10-28 | 85 | 1 | 4 | Actual |
11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
5150 | 9700.00 | 2022-09-28 | 60 | 5 | 6 | Budget |
11470 | 600.00 | 2023-03-28 | 65 | 6 | 4 | Actual |
3991 | 78.00 | 2022-08-28 | 68 | 4 | 6 | Actual |
19374 | 3.00 | 2023-10-28 | 96 | 4 | 11 | Actual |
20829 | 195.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
38434 | 1175555.00 | 2025-04-28 | 46 | 7 | 4 | Actual |
9734 | 111.00 | 2023-01-26 | 89 | 6 | 6 | Actual |
35590 | 68.85 | 2025-01-26 | 85 | 4 | 11 | Actual |
13479 | 1562.20 | 2023-05-27 | 85 | 7 | 5 | Actual |
14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
30375 | 82.00 | 2024-09-27 | 69 | 1 | 4 | Actual |
6954 | 1051.00 | 2022-11-28 | 80 | 1 | 4 | Actual |
297 | 63000.00 | 2022-05-28 | 99 | 6 | 4 | Actual |
27265 | 311.00 | 2024-06-27 | 66 | 6 | 6 | Actual |
5803 | 48960.00 | 2022-10-28 | 60 | 1 | 4 | Actual |
372 | 220.00 | 2022-05-28 | 90 | 1 | 5 | Actual |
15098 | 306136.00 | 2023-06-28 | 46 | 7 | 7 | Actual |
16373 | 283214.55 | 2023-07-29 | 4 | 7 | 11 | Actual |
17044 | 364.00 | 2023-08-28 | 94 | 1 | 7 | Actual |
9640 | 382.00 | 2023-01-26 | 62 | 5 | 6 | Actual |
25443 | 113.53 | 2024-04-27 | 92 | 4 | 11 | Actual |
29003 | 168696.18 | 2024-07-28 | 46 | 7 | 12 | Actual |
131 | 9316.00 | 2022-05-28 | 34 | 7 | 3 | Actual |
23272 | 1273.00 | 2024-02-26 | 97 | 6 | 8 | Actual |
33366 | 5255.11 | 2024-11-27 | 18 | 7 | 11 | Actual |
21239 | 335.94 | 2023-12-29 | 73 | 2 | 8 | Actual |
13468 | 71505.44 | 2023-04-28 | 39 | 7 | 8 | Actual |
5429 | 3300.00 | 2022-09-28 | 61 | 1 | 8 | Budget |
14085 | 56840.00 | 2023-05-28 | 34 | 7 | 7 | Actual |
4243 | 300.00 | 2022-08-28 | 73 | 6 | 7 | Actual |
26153 | 229.00 | 2024-05-27 | 87 | 6 | 6 | Actual |
34563 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
3541 | 10.00 | 2022-08-28 | 82 | 7 | 3 | Budget |
21028 | 50.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
3948 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
121 | 13445.00 | 2022-05-28 | 20 | 7 | 3 | Actual |
514 | -218.00 | 2022-05-28 | 91 | 1 | 6 | Actual |
39185 | 56.08 | 2025-04-28 | 83 | 2 | 12 | Actual |
24694 | 17836.00 | 2024-04-27 | 18 | 7 | 3 | Actual |
9449 | 2169.00 | 2023-01-26 | 62 | 1 | 6 | Actual |
12340 | 532506.23 | 2023-03-28 | 43 | 7 | 8 | Actual |
24087 | 139973.00 | 2024-03-27 | 37 | 7 | 6 | Actual |
32580 | 51467.00 | 2024-11-27 | 32 | 7 | 3 | Actual |
21138 | 49585.00 | 2023-12-29 | 53 | 6 | 7 | Actual |
36768 | 149.70 | 2025-02-26 | 87 | 5 | 11 | Actual |
1735 | -250.00 | 2022-06-28 | 91 | 3 | 6 | Actual |
30967 | 359.28 | 2024-09-27 | 65 | 1 | 11 | Actual |
22718 | 291.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
20978 | 46.00 | 2023-12-29 | 71 | 3 | 6 | Actual |
23785 | 45468.00 | 2024-03-27 | 19 | 7 | 4 | Actual |
5713 | 70.00 | 2022-10-28 | 84 | 6 | 3 | Budget |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
16807 | 19025.00 | 2023-08-28 | 24 | 7 | 5 | Actual |
12668 | 25670.00 | 2023-04-28 | 40 | 7 | 4 | Actual |
7603 | 264.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
13911 | 1082.00 | 2023-05-28 | 62 | 5 | 6 | Actual |
24030 | 6.00 | 2024-03-27 | 96 | 5 | 6 | Actual |
33303 | 22.04 | 2024-11-27 | 71 | 4 | 11 | Actual |
11922 | 3.00 | 2023-03-28 | 96 | 5 | 6 | Actual |
38293 | 44153.00 | 2025-04-28 | 14 | 7 | 3 | Actual |
16146 | 255.63 | 2023-07-29 | 67 | 6 | 8 | Actual |
31885 | 198.00 | 2024-10-27 | 71 | 1 | 7 | Actual |
26877 | -403.00 | 2024-06-27 | 91 | 6 | 3 | Actual |
27744 | 326.30 | 2024-06-27 | 76 | 1 | 12 | Actual |
26489 | 5.00 | 2024-05-27 | 96 | 3 | 11 | Actual |
17555 | 86.00 | 2023-09-28 | 69 | 1 | 3 | Actual |
37650 | 74260.00 | 2025-03-28 | 21 | 7 | 7 | Actual |
36371 | 178.00 | 2025-02-26 | 65 | 6 | 6 | Actual |
37360 | 14372.00 | 2025-03-28 | 20 | 7 | 5 | Actual |
16739 | 322.00 | 2023-08-28 | 74 | 1 | 5 | Actual |
28037 | 13842.00 | 2024-07-28 | 8 | 7 | 3 | Actual |
36909 | 463.53 | 2025-02-26 | 74 | 6 | 12 | Actual |
15625 | 233.00 | 2023-07-29 | 89 | 1 | 4 | Actual |
25880 | 6998.00 | 2024-05-27 | 23 | 7 | 4 | Actual |
3906 | 241.00 | 2022-08-28 | 77 | 2 | 6 | Actual |
7425 | 116.00 | 2022-11-28 | 81 | 5 | 6 | Actual |
1347 | 70.00 | 2022-06-28 | 82 | 1 | 4 | Budget |
34144 | 1530.00 | 2024-12-28 | 87 | 1 | 7 | Actual |
398 | 252.00 | 2022-05-28 | 67 | 6 | 5 | Actual |
2408 | 80.00 | 2022-07-29 | 73 | 7 | 3 | Budget |
18383 | 15.65 | 2023-09-28 | 78 | 5 | 11 | Actual |
3198 | 122.30 | 2022-07-29 | 71 | 1 | 8 | Actual |
12725 | 22500.00 | 2023-04-28 | 54 | 6 | 5 | Budget |
1900 | 11645.00 | 2022-06-28 | 7 | 7 | 6 | Actual |
35198 | 197.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
28855 | 27000.00 | 2024-07-28 | 99 | 6 | 11 | Actual |
25303 | 331.39 | 2024-04-27 | 92 | 6 | 8 | Actual |
26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
35679 | 10916.92 | 2025-01-26 | 33 | 7 | 11 | Actual |
2410 | 111.00 | 2022-07-29 | 74 | 7 | 3 | Actual |
2735 | 237.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
35644 | 147.57 | 2025-01-26 | 78 | 6 | 11 | Actual |
431 | 113.00 | 2022-05-28 | 89 | 6 | 5 | Actual |
23478 | 3689.13 | 2024-02-26 | 8 | 7 | 11 | Actual |
23994 | 218.00 | 2024-03-27 | 81 | 4 | 6 | Actual |
11 | 200.00 | 2022-05-28 | 67 | 1 | 3 | Budget |
4848 | 572.00 | 2022-09-28 | 81 | 1 | 5 | Actual |
684 | 135.00 | 2022-05-28 | 76 | 5 | 6 | Actual |
22687 | 22.00 | 2024-02-26 | 69 | 7 | 3 | Actual |
38064 | 983.76 | 2025-03-28 | 80 | 6 | 12 | Actual |
12032 | 270.00 | 2023-03-28 | 73 | 1 | 7 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
2751 | 88.00 | 2022-07-29 | 85 | 1 | 6 | Actual |
38887 | 61.69 | 2025-04-28 | 69 | 6 | 8 | Actual |
1514 | 2600.00 | 2022-06-28 | 61 | 6 | 5 | Budget |
8677 | 480.00 | 2022-12-29 | 76 | 1 | 7 | Budget |
10024 | 349.57 | 2023-01-26 | 65 | 6 | 8 | Actual |
11713 | 556.00 | 2023-03-28 | 80 | 1 | 6 | Actual |
34189 | 1193775.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
28023 | 203.00 | 2024-07-28 | 85 | 6 | 3 | Actual |
5021 | 11.00 | 2022-09-28 | 69 | 2 | 6 | Actual |
30589 | 15.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
38059 | 365.66 | 2025-03-28 | 73 | 6 | 12 | Actual |
8707 | 6250.00 | 2022-12-29 | 53 | 6 | 7 | Actual |
5936 | 25357.00 | 2022-10-28 | 38 | 7 | 4 | Actual |
17837 | 3752.00 | 2023-09-28 | 23 | 7 | 5 | Actual |
30081 | 58.21 | 2024-08-27 | 71 | 6 | 12 | Actual |
37233 | 348.00 | 2025-03-28 | 68 | 6 | 4 | Actual |
28111 | 666.00 | 2024-07-28 | 90 | 1 | 4 | Actual |
36005 | 92039.00 | 2025-02-26 | 31 | 7 | 3 | Actual |
7870 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
10417 | 47874.00 | 2023-02-26 | 37 | 7 | 4 | Actual |
5651 | 94.00 | 2022-10-28 | 84 | 1 | 3 | Actual |
22405 | 39.06 | 2024-01-26 | 94 | 3 | 11 | Actual |
21184 | 46277.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
34547 | 479.49 | 2024-12-28 | 74 | 1 | 12 | Actual |
13578 | 48219.00 | 2023-05-28 | 38 | 7 | 3 | Actual |
25847 | 307.00 | 2024-05-27 | 73 | 6 | 4 | Actual |
22580 | 24793.77 | 2024-01-26 | 35 | 7 | 12 | Actual |
33899 | 382688.00 | 2024-12-28 | 101 | 6 | 5 | Actual |
32566 | 9687.00 | 2024-11-27 | 8 | 7 | 3 | Actual |
17654 | 197.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
16333 | 47.57 | 2023-07-29 | 92 | 5 | 11 | Actual |
9216 | 46327.00 | 2023-01-26 | 12 | 2 | 4 | Actual |
22999 | 6.00 | 2024-02-26 | 96 | 4 | 6 | Actual |
38357 | 2034.00 | 2025-04-28 | 80 | 1 | 4 | Actual |
7513 | 9604.00 | 2022-11-28 | 18 | 7 | 6 | Actual |
31022 | 305.02 | 2024-09-27 | 65 | 3 | 11 | Actual |
20542 | 19.91 | 2023-11-28 | 87 | 2 | 12 | Actual |
11504 | 650.00 | 2023-03-28 | 87 | 6 | 4 | Budget |
5094 | 94.00 | 2022-09-28 | 85 | 3 | 6 | Actual |
10109 | 165.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
2658 | 676.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
13251 | 15638.00 | 2023-04-28 | 94 | 6 | 7 | Actual |
9727 | 88.00 | 2023-01-26 | 83 | 6 | 6 | Actual |
11462 | 34400.00 | 2023-03-28 | 60 | 6 | 4 | Budget |
10748 | -193.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
19757 | -186.00 | 2023-11-28 | 91 | 6 | 4 | Actual |
14090 | 28332.00 | 2023-05-28 | 40 | 7 | 7 | Actual |
5155 | 832.00 | 2022-09-28 | 62 | 5 | 6 | Actual |
38149 | 678.46 | 2025-03-28 | 80 | 2 | 13 | Actual |
8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
17090 | 276391.00 | 2023-08-28 | 15 | 7 | 7 | Actual |
8846 | 16600.00 | 2022-12-29 | 60 | 2 | 8 | Budget |
11502 | 135.00 | 2023-03-28 | 85 | 6 | 4 | Actual |
5235 | 128.00 | 2022-09-28 | 78 | 6 | 6 | Actual |
29415 | 212040.00 | 2024-08-27 | 29 | 7 | 5 | Actual |
32279 | 10305.21 | 2024-10-27 | 33 | 7 | 11 | Actual |
18921 | 169.00 | 2023-10-28 | 73 | 3 | 6 | Actual |
6102 | 137.00 | 2022-10-28 | 74 | 1 | 6 | Actual |
25089 | 291.00 | 2024-04-27 | 90 | 6 | 6 | Actual |
22003 | 88.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
11687 | 2886.00 | 2023-03-28 | 61 | 1 | 6 | Actual |
37903 | 24.16 | 2025-03-28 | 68 | 5 | 11 | Actual |
37019 | 567.93 | 2025-02-26 | 66 | 6 | 13 | Actual |
26408 | 25058.67 | 2024-05-27 | 60 | 1 | 11 | Actual |
30724 | 419631.00 | 2024-09-27 | 6 | 7 | 6 | Actual |
25706 | 57.00 | 2024-05-27 | 94 | 1 | 3 | Actual |
34149 | 382.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
18645 | 1590.00 | 2023-10-28 | 61 | 7 | 3 | Actual |
2899 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
4634 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
5418 | 45395.00 | 2022-09-28 | 34 | 7 | 7 | Actual |
11065 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
15642 | 479.00 | 2023-07-29 | 66 | 6 | 4 | Actual |
8640 | 3402.00 | 2022-12-29 | 23 | 7 | 6 | Actual |
8921 | 166.24 | 2022-12-29 | 73 | 6 | 8 | Actual |
20208 | 310.18 | 2023-11-28 | 67 | 2 | 8 | Actual |
13096 | 30.00 | 2023-04-28 | 82 | 6 | 6 | Budget |
20946 | 69.00 | 2023-12-29 | 66 | 2 | 6 | Actual |
12508 | 40.00 | 2023-04-28 | 78 | 7 | 3 | Budget |
1443 | 24145.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
34605 | 44.38 | 2024-12-28 | 69 | 6 | 12 | Actual |
37486 | 15160.00 | 2025-03-28 | 60 | 5 | 6 | Actual |
33393 | 73.10 | 2024-11-27 | 68 | 1 | 12 | Actual |
22397 | 46.50 | 2024-01-26 | 83 | 3 | 11 | Actual |
29491 | 56.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
2887 | 276.00 | 2022-07-29 | 81 | 4 | 6 | Actual |
15096 | 28043.00 | 2023-06-28 | 40 | 7 | 7 | Actual |
8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
11176 | 119.27 | 2023-02-26 | 85 | 6 | 8 | Actual |
19039 | 18820.00 | 2023-10-28 | 28 | 7 | 6 | Actual |
15369 | 7260.47 | 2023-06-28 | 8 | 7 | 11 | Actual |
14378 | 51670.87 | 2023-05-28 | 29 | 7 | 11 | Actual |
3994 | 31.00 | 2022-08-28 | 71 | 4 | 6 | Actual |
17141 | 3046.59 | 2023-08-28 | 61 | 2 | 8 | Actual |
33224 | 448.64 | 2024-11-27 | 76 | 1 | 11 | Actual |
28171 | 39512.00 | 2024-07-28 | 33 | 7 | 4 | Actual |
Generated 2025-06-27 13:46:33.832 UTC