[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31188 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34530 | 40995.14 | 2024-12-28 | 37 | 7 | 11 | Actual |
27983 | 1784.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
7806 | 422.30 | 2022-11-28 | 77 | 6 | 8 | Actual |
31560 | 736843.00 | 2024-10-27 | 6 | 7 | 4 | Actual |
19322 | 614.60 | 2023-10-28 | 61 | 3 | 11 | Actual |
15854 | 150.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
7590 | 27200.00 | 2022-11-28 | 60 | 6 | 7 | Budget |
9906 | 43947.00 | 2023-01-26 | 39 | 7 | 7 | Actual |
10311 | 277.00 | 2023-02-26 | 78 | 1 | 4 | Actual |
22001 | 232.00 | 2024-01-26 | 66 | 4 | 6 | Actual |
5063 | 280.00 | 2022-09-28 | 65 | 3 | 6 | Budget |
23764 | 167.00 | 2024-03-27 | 83 | 6 | 4 | Actual |
13798 | -140576.80 | 2023-05-28 | 43 | 7 | 5 | Actual |
2435 | 123.00 | 2022-07-29 | 92 | 7 | 3 | Actual |
16692 | 158.00 | 2023-08-28 | 89 | 6 | 4 | Actual |
35135 | 3467.00 | 2025-01-26 | 61 | 3 | 6 | Actual |
32595 | 90.00 | 2024-11-27 | 67 | 7 | 3 | Actual |
30503 | 103.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
16914 | 148.00 | 2023-08-28 | 76 | 4 | 6 | Actual |
35295 | 285.00 | 2025-01-26 | 85 | 1 | 7 | Actual |
19411 | 178.42 | 2023-10-28 | 66 | 6 | 11 | Actual |
5903 | 550.00 | 2022-10-28 | 87 | 6 | 4 | Budget |
21852 | 6255.00 | 2024-01-26 | 52 | 6 | 5 | Actual |
249 | 1562.00 | 2022-05-28 | 62 | 6 | 4 | Actual |
30240 | 31901.85 | 2024-08-27 | 35 | 7 | 13 | Actual |
24942 | 223.00 | 2024-04-27 | 81 | 1 | 6 | Actual |
23661 | 97752.00 | 2024-03-27 | 13 | 7 | 3 | Actual |
27922 | 671.44 | 2024-06-27 | 74 | 6 | 13 | Actual |
30472 | 624.00 | 2024-09-27 | 76 | 1 | 5 | Actual |
26508 | 40.12 | 2024-05-27 | 84 | 4 | 11 | Actual |
24897 | 43000.00 | 2024-04-27 | 99 | 6 | 5 | Actual |
37241 | 330.00 | 2025-03-28 | 78 | 6 | 4 | Actual |
27148 | 109158.00 | 2024-06-27 | 12 | 2 | 6 | Actual |
19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
20742 | 802.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
10414 | 20672.00 | 2023-02-26 | 33 | 7 | 4 | Actual |
38451 | 730.00 | 2025-04-28 | 81 | 1 | 5 | Actual |
33897 | 626.00 | 2024-12-28 | 97 | 6 | 5 | Actual |
37735 | 364.72 | 2025-03-28 | 68 | 6 | 8 | Actual |
2207 | 158.66 | 2022-06-28 | 83 | 6 | 8 | Actual |
11902 | 80.00 | 2023-03-28 | 78 | 5 | 6 | Budget |
38527 | 999894.00 | 2025-04-28 | 46 | 7 | 5 | Actual |
17108 | 29778.00 | 2023-08-28 | 40 | 7 | 7 | Actual |
22384 | 151.83 | 2024-01-26 | 66 | 3 | 11 | Actual |
16124 | 45.02 | 2023-07-29 | 82 | 2 | 8 | Actual |
22859 | 288.00 | 2024-02-26 | 92 | 6 | 5 | Actual |
33493 | 8004.10 | 2024-11-27 | 28 | 7 | 12 | Actual |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
3059 | 400.00 | 2022-07-29 | 73 | 1 | 7 | Budget |
22895 | 1770.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
29116 | 9797.93 | 2024-07-28 | 38 | 7 | 13 | Actual |
23294 | 76496.45 | 2024-02-26 | 34 | 7 | 8 | Actual |
29651 | 17.00 | 2024-08-27 | 96 | 1 | 7 | Actual |
19458 | 36220.58 | 2023-10-28 | 35 | 7 | 11 | Actual |
27263 | 6567.00 | 2024-06-27 | 63 | 6 | 6 | Actual |
2839 | 380.00 | 2022-07-29 | 81 | 3 | 6 | Budget |
10363 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
10318 | 217.00 | 2023-02-26 | 83 | 1 | 4 | Actual |
15238 | 68.85 | 2023-06-28 | 84 | 1 | 11 | Actual |
24838 | 307.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
9079 | 74.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
8396 | 131.00 | 2022-12-29 | 76 | 2 | 6 | Actual |
1297 | 61.00 | 2022-06-28 | 81 | 7 | 3 | Actual |
5466 | 750.00 | 2022-09-28 | 87 | 1 | 8 | Budget |
4048 | 118.00 | 2022-08-28 | 76 | 5 | 6 | Actual |
25460 | 114.59 | 2024-04-27 | 80 | 5 | 11 | Actual |
29062 | 18261.24 | 2024-07-28 | 57 | 6 | 13 | Actual |
38892 | 8657.30 | 2025-04-28 | 76 | 6 | 8 | Actual |
23444 | 1939.09 | 2024-02-26 | 61 | 6 | 11 | Actual |
25742 | 13.00 | 2024-05-27 | 96 | 6 | 3 | Actual |
5531 | 22100.00 | 2022-09-28 | 57 | 6 | 8 | Budget |
5252 | -182.00 | 2022-09-28 | 91 | 6 | 6 | Actual |
39255 | 42236.65 | 2025-04-28 | 39 | 7 | 12 | Actual |
3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
6316 | 96.00 | 2022-10-28 | 90 | 5 | 6 | Actual |
9651 | 10.00 | 2023-01-26 | 71 | 5 | 6 | Actual |
37998 | 375.23 | 2025-03-28 | 74 | 1 | 12 | Actual |
16486 | 35000.00 | 2023-07-29 | 99 | 6 | 12 | Actual |
11810 | 550.00 | 2023-03-28 | 80 | 3 | 6 | Budget |
8884 | 546.55 | 2022-12-29 | 87 | 2 | 8 | Actual |
35786 | 60296.56 | 2025-01-26 | 15 | 7 | 12 | Actual |
37304 | 259.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
11866 | 80.00 | 2023-03-28 | 85 | 4 | 6 | Budget |
9333 | 200.00 | 2023-01-26 | 78 | 1 | 5 | Budget |
38961 | 259.27 | 2025-04-28 | 90 | 1 | 11 | Actual |
17166 | 4.00 | 2023-08-28 | 96 | 2 | 8 | Actual |
16768 | 240.00 | 2023-08-28 | 67 | 6 | 5 | Actual |
3600 | -256.00 | 2022-08-28 | 91 | 1 | 4 | Actual |
36296 | 589.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
12928 | 237.00 | 2023-04-28 | 73 | 3 | 6 | Actual |
5860 | 27400.00 | 2022-10-28 | 60 | 6 | 4 | Budget |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
31320 | 567.93 | 2024-09-27 | 66 | 6 | 13 | Actual |
25995 | 1017.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
13959 | 88.00 | 2023-05-28 | 83 | 6 | 6 | Actual |
28209 | 45338.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
27829 | 36667.40 | 2024-06-27 | 14 | 7 | 12 | Actual |
4711 | 240.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
27474 | 2123.85 | 2024-06-27 | 62 | 6 | 8 | Actual |
32024 | 103740.89 | 2024-10-27 | 52 | 6 | 8 | Actual |
30094 | 670.98 | 2024-08-27 | 87 | 6 | 12 | Actual |
28067 | 71.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
1616 | 200.00 | 2022-06-28 | 76 | 1 | 6 | Budget |
7834 | 733776.87 | 2022-11-28 | 6 | 7 | 8 | Actual |
30318 | 53817.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
28532 | 11.00 | 2024-07-28 | 96 | 6 | 7 | Actual |
18221 | 182.90 | 2023-09-28 | 84 | 6 | 8 | Actual |
15081 | 12609.00 | 2023-06-28 | 20 | 7 | 7 | Actual |
33697 | 22226.00 | 2024-12-28 | 20 | 7 | 3 | Actual |
36131 | 75908.00 | 2025-02-26 | 39 | 7 | 4 | Actual |
24956 | 284.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
24013 | 22.00 | 2024-03-27 | 71 | 5 | 6 | Actual |
16304 | 123.10 | 2023-07-29 | 90 | 4 | 11 | Actual |
3522 | 50.00 | 2022-08-28 | 68 | 7 | 3 | Budget |
12195 | 1092.01 | 2023-03-28 | 87 | 1 | 8 | Actual |
23930 | 28.00 | 2024-03-27 | 67 | 2 | 6 | Actual |
14791 | 11450.00 | 2023-06-28 | 20 | 7 | 5 | Actual |
25711 | 19816.00 | 2024-05-27 | 54 | 6 | 3 | Actual |
14224 | 51.82 | 2023-05-28 | 68 | 1 | 11 | Actual |
36856 | 82.68 | 2025-02-26 | 84 | 1 | 12 | Actual |
15012 | 444.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
30678 | 58.00 | 2024-09-27 | 83 | 5 | 6 | Actual |
26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
29054 | 301.26 | 2024-07-28 | 90 | 2 | 13 | Actual |
25657 | -11799.90 | 2024-05-26 | 92 | 7 | 4 | Actual |
34356 | 747.58 | 2024-12-28 | 87 | 1 | 11 | Actual |
23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
19450 | 1344.40 | 2023-10-28 | 23 | 7 | 11 | Actual |
22441 | 1566.75 | 2024-01-26 | 63 | 6 | 11 | Actual |
21234 | 475.33 | 2023-12-29 | 66 | 2 | 8 | Actual |
31322 | 211.78 | 2024-09-27 | 68 | 6 | 13 | Actual |
11507 | 216.00 | 2023-03-28 | 90 | 6 | 4 | Actual |
3543 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Actual |
39221 | 168.85 | 2025-04-28 | 85 | 6 | 12 | Actual |
17543 | 24172.49 | 2023-08-28 | 39 | 7 | 12 | Actual |
14464 | 39.06 | 2023-05-28 | 81 | 6 | 12 | Actual |
6720 | 10395.21 | 2022-10-28 | 18 | 7 | 8 | Actual |
22346 | 141.19 | 2024-01-26 | 89 | 1 | 11 | Actual |
6716 | 17139.28 | 2022-10-28 | 8 | 7 | 8 | Actual |
12973 | 60.00 | 2023-04-28 | 71 | 4 | 6 | Budget |
8608 | 32.00 | 2022-12-29 | 82 | 6 | 6 | Actual |
17949 | 160.00 | 2023-09-28 | 81 | 4 | 6 | Actual |
2319 | 200.00 | 2022-07-29 | 66 | 6 | 3 | Budget |
28242 | 13.00 | 2024-07-28 | 96 | 6 | 5 | Actual |
6650 | 11300.00 | 2022-10-28 | 53 | 6 | 8 | Budget |
15078 | 173594.00 | 2023-06-28 | 15 | 7 | 7 | Actual |
16551 | 4638.00 | 2023-08-28 | 62 | 6 | 3 | Actual |
11232 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
12544 | 200.00 | 2023-04-28 | 68 | 1 | 4 | Budget |
27296 | 45350.00 | 2024-06-27 | 14 | 7 | 6 | Actual |
10870 | 30604.00 | 2023-02-26 | 19 | 7 | 6 | Actual |
11916 | 200.00 | 2023-03-28 | 87 | 5 | 6 | Budget |
6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
14726 | 332.00 | 2023-06-28 | 73 | 1 | 5 | Actual |
27633 | 79.48 | 2024-06-27 | 85 | 4 | 11 | Actual |
22937 | 21.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
33819 | 16948.00 | 2024-12-28 | 22 | 7 | 4 | Actual |
13202 | 32844.00 | 2023-04-28 | 60 | 6 | 7 | Actual |
25488 | 114.59 | 2024-04-27 | 73 | 6 | 11 | Actual |
38656 | 277.00 | 2025-04-28 | 87 | 5 | 6 | Actual |
15017 | 467.00 | 2023-06-28 | 74 | 1 | 7 | Actual |
10043 | 280.00 | 2023-01-26 | 77 | 6 | 8 | Budget |
7623 | 535.00 | 2022-11-28 | 81 | 6 | 7 | Actual |
19250 | 4787.53 | 2023-10-28 | 23 | 7 | 8 | Actual |
33457 | 397.58 | 2024-11-27 | 72 | 6 | 12 | Actual |
30216 | 4.00 | 2024-08-27 | 96 | 6 | 13 | Actual |
27124 | 1531.00 | 2024-06-27 | 62 | 1 | 6 | Actual |
14613 | 12.00 | 2023-06-28 | 82 | 7 | 3 | Actual |
30152 | 317.05 | 2024-08-27 | 87 | 1 | 13 | Actual |
29377 | 76.00 | 2024-08-27 | 71 | 6 | 5 | Actual |
2079 | 66.23 | 2022-06-28 | 69 | 1 | 8 | Actual |
17550 | 6479.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
1192 | 2610.00 | 2022-06-28 | 63 | 6 | 3 | Actual |
2469 | 779.00 | 2022-07-29 | 81 | 1 | 4 | Actual |
5337 | 25026.00 | 2022-09-28 | 52 | 6 | 7 | Actual |
6976 | 7700.00 | 2022-11-28 | 52 | 6 | 4 | Budget |
17512 | 139.06 | 2023-08-28 | 89 | 6 | 12 | Actual |
35260 | 6123.00 | 2025-01-26 | 23 | 7 | 6 | Actual |
13402 | 175.33 | 2023-04-28 | 67 | 6 | 8 | Actual |
16903 | 16175.00 | 2023-08-28 | 60 | 4 | 6 | Actual |
18304 | 36.93 | 2023-09-28 | 81 | 2 | 11 | Actual |
19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
31717 | 153.00 | 2024-10-27 | 74 | 2 | 6 | Actual |
17429 | 7909.42 | 2023-08-28 | 40 | 7 | 11 | Actual |
751 | 280.00 | 2022-05-28 | 81 | 6 | 6 | Budget |
21222 | 1501.11 | 2023-12-29 | 87 | 1 | 8 | Actual |
34794 | 421.00 | 2025-01-26 | 89 | 1 | 3 | Actual |
8308 | 8149.00 | 2022-12-29 | 20 | 7 | 5 | Actual |
36512 | 122802.00 | 2025-02-26 | 37 | 7 | 7 | Actual |
33403 | 29.48 | 2024-11-27 | 82 | 1 | 12 | Actual |
12277 | 48.05 | 2023-03-28 | 71 | 6 | 8 | Actual |
13928 | 41.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
28174 | 262175.00 | 2024-07-28 | 37 | 7 | 4 | Actual |
37185 | 338.00 | 2025-03-28 | 87 | 7 | 3 | Actual |
33277 | 109.27 | 2024-11-27 | 73 | 3 | 11 | Actual |
37222 | 26915.00 | 2025-03-28 | 53 | 6 | 4 | Actual |
38063 | 245.44 | 2025-03-28 | 78 | 6 | 12 | Actual |
16418 | 9.27 | 2023-07-29 | 83 | 1 | 12 | Actual |
11175 | 80.00 | 2023-02-26 | 85 | 6 | 8 | Budget |
7053 | 150966.00 | 2022-11-28 | 29 | 7 | 4 | Actual |
30986 | 235.87 | 2024-09-27 | 90 | 1 | 11 | Actual |
28133 | 346.00 | 2024-07-28 | 74 | 6 | 4 | Actual |
34926 | 63986.00 | 2025-01-26 | 60 | 6 | 4 | Actual |
33896 | 13.00 | 2024-12-28 | 96 | 6 | 5 | Actual |
23341 | 164.59 | 2024-02-26 | 74 | 2 | 11 | Actual |
29699 | 18842.00 | 2024-08-27 | 20 | 7 | 7 | Actual |
27710 | 63344.49 | 2024-06-27 | 14 | 7 | 11 | Actual |
4141 | 7497.00 | 2022-08-28 | 8 | 7 | 6 | Actual |
1118 | 25512.16 | 2022-05-28 | 32 | 7 | 8 | Actual |
8363 | 100.00 | 2022-12-29 | 84 | 1 | 6 | Budget |
532 | 40.00 | 2022-05-28 | 68 | 2 | 6 | Budget |
31981 | 1928.39 | 2024-10-27 | 77 | 1 | 8 | Actual |
24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
3049 | 680.00 | 2022-07-29 | 65 | 1 | 7 | Actual |
4937 | 74080.00 | 2022-09-28 | 15 | 7 | 5 | Actual |
28312 | 77.00 | 2024-07-28 | 76 | 2 | 6 | Actual |
2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
25792 | 67.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
175 | 30.00 | 2022-05-28 | 83 | 7 | 3 | Actual |
19423 | 197.57 | 2023-10-28 | 81 | 6 | 11 | Actual |
32038 | 110.17 | 2024-10-27 | 71 | 6 | 8 | Actual |
23602 | 442.00 | 2024-03-27 | 74 | 1 | 3 | Actual |
10202 | -191.00 | 2023-02-26 | 91 | 6 | 3 | Actual |
38716 | 35916.00 | 2025-04-28 | 33 | 7 | 6 | Actual |
19786 | 36471.00 | 2023-11-28 | 38 | 7 | 4 | Actual |
18359 | 11.40 | 2023-09-28 | 82 | 4 | 11 | Actual |
9472 | 632.00 | 2023-01-26 | 80 | 1 | 6 | Actual |
21626 | 362.00 | 2024-01-26 | 78 | 1 | 3 | Actual |
28810 | 22.04 | 2024-07-28 | 83 | 5 | 11 | Actual |
25034 | 11051.00 | 2024-04-27 | 60 | 5 | 6 | Actual |
4038 | 39.00 | 2022-08-28 | 68 | 5 | 6 | Actual |
18564 | 1411.00 | 2023-10-28 | 77 | 1 | 3 | Actual |
10905 | 78.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
12189 | 200.00 | 2023-03-28 | 83 | 1 | 8 | Budget |
30388 | 1710.00 | 2024-09-27 | 87 | 1 | 4 | Actual |
2292 | 495.00 | 2022-07-29 | 87 | 1 | 3 | Actual |
15097 | 2105340.00 | 2023-06-28 | 43 | 7 | 7 | Actual |
18600 | 238.00 | 2023-10-28 | 78 | 6 | 3 | Actual |
33320 | 93.31 | 2024-11-27 | 94 | 4 | 11 | Actual |
32332 | 274.17 | 2024-10-27 | 73 | 6 | 12 | Actual |
38101 | 51828.32 | 2025-03-28 | 37 | 7 | 12 | Actual |
30138 | 106.52 | 2024-08-27 | 68 | 1 | 13 | Actual |
1475 | 380.00 | 2022-06-28 | 76 | 1 | 5 | Budget |
26887 | 12316.00 | 2024-06-27 | 8 | 7 | 3 | Actual |
32515 | 344.00 | 2024-11-27 | 83 | 1 | 3 | Actual |
1627 | 30.00 | 2022-06-28 | 82 | 1 | 6 | Budget |
36967 | 473.19 | 2025-02-26 | 74 | 1 | 13 | Actual |
5327 | 720.00 | 2022-09-28 | 87 | 1 | 7 | Actual |
31198 | 36800.38 | 2024-09-27 | 60 | 6 | 12 | Actual |
23357 | 3.00 | 2024-02-26 | 96 | 2 | 11 | Actual |
35690 | 2124.20 | 2025-01-26 | 61 | 1 | 12 | Actual |
14712 | 52187.00 | 2023-06-28 | 39 | 7 | 4 | Actual |
31469 | 210.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
19525 | 6.08 | 2023-10-28 | 63 | 6 | 12 | Actual |
26065 | 100.00 | 2024-05-27 | 83 | 3 | 6 | Actual |
13796 | 24780.00 | 2023-05-28 | 40 | 7 | 5 | Actual |
26783 | 138.10 | 2024-05-27 | 89 | 6 | 13 | Actual |
33825 | 42088.00 | 2024-12-28 | 32 | 7 | 4 | Actual |
26144 | 542.00 | 2024-05-27 | 76 | 6 | 6 | Actual |
26290 | 1188.98 | 2024-05-27 | 65 | 1 | 8 | Actual |
39252 | 59301.86 | 2025-04-28 | 35 | 7 | 12 | Actual |
36855 | 96.51 | 2025-02-26 | 83 | 1 | 12 | Actual |
5481 | 357.15 | 2022-09-28 | 65 | 2 | 8 | Actual |
20780 | 414.00 | 2023-12-29 | 81 | 6 | 4 | Actual |
29284 | 114.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
23891 | 133724.00 | 2024-03-27 | 37 | 7 | 5 | Actual |
7075 | 363.00 | 2022-11-28 | 66 | 1 | 5 | Actual |
19516 | -52.43 | 2023-10-28 | 91 | 2 | 12 | Actual |
1696 | 1217.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
11756 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
11811 | 380.00 | 2023-03-28 | 81 | 3 | 6 | Budget |
36105 | 933.00 | 2025-02-26 | 97 | 6 | 4 | Actual |
8088 | 213.00 | 2022-12-29 | 89 | 1 | 4 | Actual |
4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
126 | 20246.00 | 2022-05-28 | 28 | 7 | 3 | Actual |
12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
2800 | 117.00 | 2022-07-29 | 87 | 2 | 6 | Actual |
32685 | 21157.00 | 2024-11-27 | 7 | 7 | 4 | Actual |
3436 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
8739 | 3200.00 | 2022-12-29 | 76 | 6 | 7 | Budget |
2703 | 15664.00 | 2022-07-29 | 33 | 7 | 5 | Actual |
22885 | 83697.00 | 2024-02-26 | 35 | 7 | 5 | Actual |
20182 | 111.69 | 2023-11-28 | 69 | 1 | 8 | Actual |
21383 | 43.31 | 2023-12-29 | 68 | 3 | 11 | Actual |
17823 | 38500.00 | 2023-09-28 | 99 | 6 | 5 | Actual |
34379 | 113.53 | 2024-12-28 | 81 | 2 | 11 | Actual |
1161 | 386.00 | 2022-06-28 | 81 | 1 | 3 | Actual |
33862 | 14.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
16285 | 96.51 | 2023-07-29 | 65 | 4 | 11 | Actual |
578 | 200.00 | 2022-05-28 | 67 | 3 | 6 | Budget |
35201 | 147.00 | 2025-01-26 | 81 | 5 | 6 | Actual |
11139 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
341 | 208.00 | 2022-05-28 | 67 | 1 | 5 | Actual |
17821 | 10.00 | 2023-09-28 | 96 | 6 | 5 | Actual |
18594 | 105.00 | 2023-10-28 | 71 | 6 | 3 | Actual |
13878 | 162.00 | 2023-05-28 | 89 | 3 | 6 | Actual |
9849 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
3535 | 53.00 | 2022-08-28 | 78 | 7 | 3 | Actual |
17198 | 325.33 | 2023-08-28 | 92 | 6 | 8 | Actual |
9664 | 200.00 | 2023-01-26 | 80 | 5 | 6 | Budget |
23514 | 19.91 | 2024-02-26 | 76 | 1 | 12 | Actual |
22317 | 89233.05 | 2024-01-26 | 35 | 7 | 8 | Actual |
24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
32212 | 168.85 | 2024-10-27 | 80 | 5 | 11 | Actual |
25958 | 28824.00 | 2024-05-27 | 94 | 6 | 5 | Actual |
13797 | 350000.00 | 2023-05-28 | 42 | 7 | 5 | Actual |
29354 | 234.00 | 2024-08-27 | 85 | 1 | 5 | Actual |
8712 | 26042.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
36034 | 60.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
36900 | 8265.81 | 2025-02-26 | 63 | 6 | 12 | Actual |
22254 | 682.91 | 2024-01-26 | 87 | 2 | 8 | Actual |
13010 | 100.00 | 2023-04-28 | 65 | 5 | 6 | Budget |
6386 | 15645.00 | 2022-10-28 | 7 | 7 | 6 | Actual |
7614 | 235.00 | 2022-11-28 | 74 | 6 | 7 | Actual |
28549 | 29479.00 | 2024-07-28 | 24 | 7 | 7 | Actual |
2811 | 23000.00 | 2022-07-29 | 60 | 3 | 6 | Budget |
33878 | 1033.00 | 2024-12-28 | 72 | 6 | 5 | Actual |
27588 | 2396.55 | 2024-06-27 | 61 | 3 | 11 | Actual |
33139 | 172.30 | 2024-11-27 | 84 | 2 | 8 | Actual |
15440 | 18.84 | 2023-06-28 | 78 | 6 | 12 | Actual |
29626 | 7301.00 | 2024-08-27 | 61 | 1 | 7 | Actual |
30567 | 134.00 | 2024-09-27 | 78 | 1 | 6 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
22596 | 156.00 | 2024-02-26 | 71 | 1 | 3 | Actual |
1601 | 280.00 | 2022-06-28 | 65 | 1 | 6 | Budget |
22709 | 4397.00 | 2024-02-26 | 61 | 1 | 4 | Actual |
15316 | 226.30 | 2023-06-28 | 80 | 4 | 11 | Actual |
22426 | 43.31 | 2024-01-26 | 85 | 4 | 11 | Actual |
17667 | 25753.00 | 2023-09-28 | 100 | 7 | 3 | Actual |
5762 | 100.00 | 2022-10-28 | 65 | 7 | 3 | Budget |
22979 | 50.00 | 2024-02-26 | 67 | 4 | 6 | Actual |
6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
35134 | 28159.00 | 2025-01-26 | 60 | 3 | 6 | Actual |
37495 | 128.00 | 2025-03-28 | 73 | 5 | 6 | Actual |
12536 | 2928.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
29088 | -156.64 | 2024-07-28 | 91 | 6 | 13 | Actual |
19034 | 11985.00 | 2023-10-28 | 20 | 7 | 6 | Actual |
14498 | 40320.66 | 2023-05-28 | 35 | 7 | 12 | Actual |
38335 | 270.00 | 2025-04-28 | 87 | 7 | 3 | Actual |
31377 | 1320.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
12927 | 300.00 | 2023-04-28 | 73 | 3 | 6 | Budget |
13289 | 2400.00 | 2023-04-28 | 62 | 1 | 8 | Budget |
33295 | 15269.13 | 2024-11-27 | 60 | 4 | 11 | Actual |
18979 | 115.00 | 2023-10-28 | 81 | 5 | 6 | Actual |
29491 | 56.00 | 2024-08-27 | 71 | 3 | 6 | Actual |
11329 | 326173.00 | 2023-03-28 | 6 | 7 | 3 | Actual |
24176 | 22545.00 | 2024-03-27 | 33 | 7 | 7 | Actual |
15937 | 26.00 | 2023-07-29 | 71 | 6 | 6 | Actual |
22361 | 22.04 | 2024-01-26 | 71 | 2 | 11 | Actual |
10994 | 307.00 | 2023-02-26 | 92 | 6 | 7 | Actual |
38918 | 18710.52 | 2025-04-28 | 18 | 7 | 8 | Actual |
12281 | 220.00 | 2023-03-28 | 73 | 6 | 8 | Budget |
14193 | 131862.63 | 2023-05-28 | 14 | 7 | 8 | Actual |
7625 | 50.00 | 2022-11-28 | 82 | 6 | 7 | Budget |
16857 | 16.00 | 2023-08-28 | 71 | 2 | 6 | Actual |
15646 | 76.00 | 2023-07-29 | 71 | 6 | 4 | Actual |
16946 | 46.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
33089 | 36827.00 | 2024-11-27 | 40 | 7 | 7 | Actual |
27213 | 132.00 | 2024-06-27 | 74 | 4 | 6 | Actual |
27460 | 1092.01 | 2024-06-27 | 87 | 2 | 8 | Actual |
789 | 24240.00 | 2022-05-28 | 32 | 7 | 6 | Actual |
8495 | 379.00 | 2022-12-29 | 77 | 4 | 6 | Actual |
29366 | 62878.00 | 2024-08-27 | 56 | 6 | 5 | Actual |
22287 | 546.55 | 2024-01-26 | 87 | 6 | 8 | Actual |
11947 | 36.00 | 2023-03-28 | 69 | 6 | 6 | Actual |
37761 | 1208252.38 | 2025-03-28 | 6 | 7 | 8 | Actual |
13560 | 78121.00 | 2023-05-28 | 13 | 7 | 3 | Actual |
746 | 126.00 | 2022-05-28 | 78 | 6 | 6 | Actual |
25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
28113 | 889.00 | 2024-07-28 | 92 | 1 | 4 | Actual |
18663 | 37.00 | 2023-10-28 | 85 | 7 | 3 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
4177 | 264.00 | 2022-08-28 | 67 | 1 | 7 | Actual |
36306 | 484.00 | 2025-02-26 | 90 | 3 | 6 | Actual |
38951 | 719.92 | 2025-04-28 | 77 | 1 | 11 | Actual |
5297 | 320.00 | 2022-09-28 | 66 | 1 | 7 | Actual |
18001 | 158.00 | 2023-09-28 | 73 | 6 | 6 | Actual |
38379 | 26625.00 | 2025-04-28 | 63 | 6 | 4 | Actual |
17111 | 20603.00 | 2023-08-28 | 100 | 7 | 7 | Actual |
30026 | 547.58 | 2024-08-27 | 80 | 1 | 12 | Actual |
14697 | 45468.00 | 2023-06-28 | 19 | 7 | 4 | Actual |
21709 | 66.00 | 2024-01-26 | 67 | 7 | 3 | Actual |
5041 | 51.00 | 2022-09-28 | 83 | 2 | 6 | Actual |
36225 | 34997.00 | 2025-02-26 | 40 | 7 | 5 | Actual |
32438 | 20452.51 | 2024-10-27 | 57 | 6 | 13 | Actual |
18537 | 6264.71 | 2023-09-28 | 24 | 7 | 12 | Actual |
5789 | 42.00 | 2022-10-28 | 83 | 7 | 3 | Actual |
9283 | 7571.00 | 2023-01-26 | 8 | 7 | 4 | Actual |
13834 | 41.00 | 2023-05-28 | 67 | 2 | 6 | Actual |
10632 | 193.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
30447 | 29154.00 | 2024-09-27 | 28 | 7 | 4 | Actual |
12043 | 550.00 | 2023-03-28 | 81 | 1 | 7 | Budget |
28979 | 13313.77 | 2024-07-28 | 7 | 7 | 12 | Actual |
13011 | 182.00 | 2023-04-28 | 65 | 5 | 6 | Actual |
26514 | 202.89 | 2024-05-27 | 92 | 4 | 11 | Actual |
36835 | 6177.46 | 2025-02-26 | 43 | 7 | 11 | Actual |
5663 | 1987.00 | 2022-10-28 | 52 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-27 | 53 | 6 | 5 | Actual |
24090 | 27176.00 | 2024-03-27 | 40 | 7 | 6 | Actual |
34236 | 373.82 | 2024-12-28 | 85 | 1 | 8 | Actual |
204 | 99.00 | 2022-05-28 | 71 | 1 | 4 | Actual |
25779 | 167.00 | 2024-05-27 | 66 | 7 | 3 | Actual |
1950 | 850.00 | 2022-06-28 | 77 | 1 | 7 | Budget |
26782 | 632.84 | 2024-05-27 | 87 | 6 | 13 | Actual |
25467 | 43.31 | 2024-04-27 | 89 | 5 | 11 | Actual |
24549 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
11161 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
16621 | 124.00 | 2023-08-28 | 78 | 7 | 3 | Actual |
11090 | 110.17 | 2023-02-26 | 68 | 2 | 8 | Actual |
32733 | 428.00 | 2024-11-27 | 90 | 1 | 5 | Actual |
1125 | 23586.37 | 2022-05-28 | 40 | 7 | 8 | Actual |
1820 | 44.00 | 2022-06-28 | 83 | 5 | 6 | Actual |
37047 | 12841.84 | 2025-02-26 | 7 | 7 | 13 | Actual |
24454 | 22.04 | 2024-03-27 | 69 | 6 | 11 | Actual |
33710 | 55233.00 | 2024-12-28 | 38 | 7 | 3 | Actual |
27533 | 3455.08 | 2024-06-27 | 61 | 1 | 11 | Actual |
10869 | 9604.00 | 2023-02-26 | 18 | 7 | 6 | Actual |
19549 | 5.00 | 2023-10-28 | 96 | 6 | 12 | Actual |
31580 | 221015.00 | 2024-10-27 | 37 | 7 | 4 | Actual |
1467 | 200.00 | 2022-06-28 | 68 | 1 | 5 | Budget |
22649 | 10.00 | 2024-02-26 | 96 | 6 | 3 | Actual |
17206 | 48412.59 | 2023-08-28 | 7 | 7 | 8 | Actual |
17439 | 3.95 | 2023-08-28 | 68 | 1 | 12 | Actual |
8807 | 200.00 | 2022-12-29 | 67 | 1 | 8 | Budget |
37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
17509 | 14.59 | 2023-08-28 | 84 | 6 | 12 | Actual |
1451 | 405462.00 | 2022-06-28 | 43 | 7 | 4 | Actual |
3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
25590 | 101.82 | 2024-04-27 | 52 | 6 | 12 | Actual |
24407 | 192.25 | 2024-03-27 | 87 | 4 | 11 | Actual |
32913 | 925.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
14030 | 25900.00 | 2023-05-28 | 53 | 6 | 7 | Actual |
31041 | 197.57 | 2024-09-27 | 90 | 3 | 11 | Actual |
38846 | 358445.64 | 2025-04-28 | 12 | 2 | 8 | Actual |
28808 | 59.27 | 2024-07-28 | 81 | 5 | 11 | Actual |
7779 | 15200.00 | 2022-11-28 | 60 | 6 | 8 | Budget |
5648 | 100.00 | 2022-10-28 | 83 | 1 | 3 | Budget |
27359 | 234.00 | 2024-06-27 | 68 | 6 | 7 | Actual |
37207 | 2060.00 | 2025-03-28 | 80 | 1 | 4 | Actual |
24939 | 333.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
14859 | 111.00 | 2023-06-28 | 90 | 2 | 6 | Actual |
32470 | 561357.33 | 2024-10-27 | 4 | 7 | 13 | Actual |
16631 | -106.00 | 2023-08-28 | 91 | 7 | 3 | Actual |
16250 | 26.29 | 2023-07-29 | 90 | 2 | 11 | Actual |
32666 | 323.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
38354 | 864.00 | 2025-04-28 | 76 | 1 | 4 | Actual |
37846 | 344.38 | 2025-03-28 | 65 | 3 | 11 | Actual |
18609 | 261.00 | 2023-10-28 | 90 | 6 | 3 | Actual |
13215 | 200.00 | 2023-04-28 | 67 | 6 | 7 | Budget |
18891 | 12.00 | 2023-10-28 | 69 | 2 | 6 | Actual |
2261 | 410.00 | 2022-07-29 | 66 | 1 | 3 | Actual |
24888 | 118.00 | 2024-04-27 | 85 | 6 | 5 | Actual |
26840 | 390.00 | 2024-06-27 | 89 | 1 | 3 | Actual |
275 | 200.00 | 2022-05-28 | 78 | 6 | 4 | Budget |
26768 | 55.64 | 2024-05-27 | 69 | 6 | 13 | Actual |
14040 | 333.00 | 2023-05-28 | 67 | 6 | 7 | Actual |
2219 | 62608.31 | 2022-06-28 | 94 | 6 | 8 | Actual |
13986 | 178668.00 | 2023-05-28 | 29 | 7 | 6 | Actual |
31436 | 1252.00 | 2024-10-27 | 97 | 6 | 3 | Actual |
35695 | 91.19 | 2025-01-26 | 68 | 1 | 12 | Actual |
16255 | 9543.49 | 2023-07-29 | 60 | 3 | 11 | Actual |
38068 | 205.02 | 2025-03-28 | 84 | 6 | 12 | Actual |
27955 | 6875.06 | 2024-06-27 | 28 | 7 | 13 | Actual |
30328 | 373992.00 | 2024-09-27 | 29 | 7 | 3 | Actual |
11633 | 650.00 | 2023-03-28 | 80 | 6 | 5 | Budget |
38971 | 219.91 | 2025-04-28 | 66 | 2 | 11 | Actual |
6506 | 51.00 | 2022-10-28 | 82 | 6 | 7 | Actual |
31621 | 5743.00 | 2024-10-27 | 61 | 6 | 5 | Actual |
18759 | 56856.00 | 2023-10-28 | 39 | 7 | 4 | Actual |
28416 | 343.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
36750 | 538.00 | 2025-02-26 | 62 | 5 | 11 | Actual |
21834 | 304.00 | 2024-01-26 | 74 | 1 | 5 | Actual |
39237 | 30817.29 | 2025-04-28 | 14 | 7 | 12 | Actual |
5893 | 382.00 | 2022-10-28 | 81 | 6 | 4 | Actual |
14225 | 14.59 | 2023-05-28 | 69 | 1 | 11 | Actual |
4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
25358 | 147.57 | 2024-04-27 | 89 | 1 | 11 | Actual |
9708 | 261.00 | 2023-01-26 | 72 | 6 | 6 | Actual |
16013 | 12.00 | 2023-07-29 | 96 | 1 | 7 | Actual |
14463 | 62.46 | 2023-05-28 | 80 | 6 | 12 | Actual |
29743 | 466.24 | 2024-08-27 | 94 | 1 | 8 | Actual |
1104 | 7236.06 | 2022-05-28 | 8 | 7 | 8 | Actual |
35380 | 1014.74 | 2025-01-26 | 76 | 1 | 8 | Actual |
19517 | 89.06 | 2023-10-28 | 92 | 2 | 12 | Actual |
3135 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
33565 | 5604.87 | 2024-11-27 | 61 | 6 | 13 | Actual |
6623 | 200.00 | 2022-10-28 | 76 | 2 | 8 | Budget |
17054 | 3573.00 | 2023-08-28 | 62 | 6 | 7 | Actual |
3061 | 232.00 | 2022-07-29 | 74 | 1 | 7 | Actual |
14471 | 163.53 | 2023-05-28 | 90 | 6 | 12 | Actual |
38950 | 400.77 | 2025-04-28 | 76 | 1 | 11 | Actual |
35853 | 148.62 | 2025-01-26 | 84 | 2 | 13 | Actual |
13858 | 3093.00 | 2023-05-28 | 61 | 3 | 6 | Actual |
30417 | 1405.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
32281 | 55725.20 | 2024-10-27 | 35 | 7 | 11 | Actual |
35717 | 9788.18 | 2025-01-26 | 60 | 2 | 12 | Actual |
26169 | 17287.00 | 2024-05-27 | 18 | 7 | 6 | Actual |
38869 | 223.81 | 2025-04-28 | 90 | 2 | 8 | Actual |
21348 | 5.00 | 2023-12-29 | 96 | 1 | 11 | Actual |
30872 | 40563.96 | 2024-09-27 | 60 | 2 | 8 | Actual |
4914 | 200.00 | 2022-09-28 | 83 | 6 | 5 | Budget |
8929 | 100.00 | 2022-12-29 | 78 | 6 | 8 | Budget |
23629 | 720.00 | 2024-03-27 | 65 | 6 | 3 | Actual |
24322 | 60.33 | 2024-03-27 | 83 | 1 | 11 | Actual |
Generated 2025-06-27 13:46:26.630 UTC