[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31212 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2262 | 380.00 | 2022-07-29 | 66 | 1 | 3 | Budget |
326 | -491124.00 | 2022-05-28 | 43 | 7 | 4 | Actual |
15339 | 128.42 | 2023-06-28 | 66 | 6 | 11 | Actual |
11308 | 20.00 | 2023-03-28 | 82 | 6 | 3 | Budget |
26530 | 18.84 | 2024-05-27 | 78 | 5 | 11 | Actual |
19821 | 4136.00 | 2023-11-28 | 53 | 6 | 5 | Actual |
8183 | 302470.00 | 2022-12-29 | 43 | 7 | 4 | Actual |
13195 | 29347.00 | 2023-04-28 | 53 | 6 | 7 | Actual |
30556 | 1637.00 | 2024-09-27 | 62 | 1 | 6 | Actual |
1963 | 200.00 | 2022-06-28 | 85 | 1 | 7 | Budget |
31721 | 173.00 | 2024-10-27 | 80 | 2 | 6 | Actual |
18636 | 45772.00 | 2023-10-28 | 34 | 7 | 3 | Actual |
8271 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
25530 | 32708.82 | 2024-04-27 | 37 | 7 | 11 | Actual |
18957 | 43.00 | 2023-10-28 | 85 | 4 | 6 | Actual |
11132 | 5500.00 | 2023-02-26 | 57 | 6 | 8 | Budget |
418 | 668.00 | 2022-05-28 | 80 | 6 | 5 | Actual |
26141 | 142.00 | 2024-05-27 | 72 | 6 | 6 | Actual |
26195 | 1320.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
13203 | 32800.00 | 2023-04-28 | 60 | 6 | 7 | Budget |
27079 | 585.00 | 2024-06-27 | 81 | 6 | 5 | Actual |
37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
9720 | 430.00 | 2023-01-26 | 80 | 6 | 6 | Actual |
19766 | 12898.00 | 2023-11-28 | 7 | 7 | 4 | Actual |
15118 | 334.42 | 2023-06-28 | 84 | 1 | 8 | Actual |
26042 | 121.00 | 2024-05-27 | 90 | 2 | 6 | Actual |
13833 | 81.00 | 2023-05-28 | 66 | 2 | 6 | Actual |
33246 | 133.74 | 2024-11-27 | 67 | 2 | 11 | Actual |
2993 | 280.00 | 2022-07-29 | 81 | 6 | 6 | Budget |
32763 | 282.00 | 2024-11-27 | 83 | 6 | 5 | Actual |
8747 | 480.00 | 2022-12-29 | 81 | 6 | 7 | Budget |
21801 | 40264.00 | 2024-01-26 | 14 | 7 | 4 | Actual |
28336 | 55.00 | 2024-07-28 | 69 | 3 | 6 | Actual |
34294 | 63.20 | 2024-12-28 | 82 | 6 | 8 | Actual |
33362 | 11167.99 | 2024-11-27 | 8 | 7 | 11 | Actual |
23894 | 23789.00 | 2024-03-27 | 40 | 7 | 5 | Actual |
31388 | 1802.00 | 2024-10-27 | 80 | 1 | 3 | Actual |
20219 | 51.08 | 2023-11-28 | 82 | 2 | 8 | Actual |
20380 | 83.74 | 2023-11-28 | 66 | 4 | 11 | Actual |
18677 | 209.00 | 2023-10-28 | 67 | 1 | 4 | Actual |
13002 | 69.00 | 2023-04-28 | 94 | 4 | 6 | Actual |
27490 | 61.69 | 2024-06-27 | 82 | 6 | 8 | Actual |
5326 | 200.00 | 2022-09-28 | 85 | 1 | 7 | Budget |
37018 | 625.82 | 2025-02-26 | 65 | 6 | 13 | Actual |
23616 | 556.00 | 2024-03-27 | 92 | 1 | 3 | Actual |
13928 | 41.00 | 2023-05-28 | 85 | 5 | 6 | Actual |
24657 | 3350.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
7195 | 17422.00 | 2022-11-28 | 33 | 7 | 5 | Actual |
34217 | 83358.69 | 2024-12-28 | 60 | 1 | 8 | Actual |
24382 | 91.19 | 2024-03-27 | 90 | 3 | 11 | Actual |
26924 | 113.00 | 2024-06-27 | 78 | 7 | 3 | Actual |
38990 | -94.98 | 2025-04-28 | 91 | 2 | 11 | Actual |
22731 | -349.00 | 2024-02-26 | 91 | 1 | 4 | Actual |
754 | 107.00 | 2022-05-28 | 83 | 6 | 6 | Actual |
6107 | 480.00 | 2022-10-28 | 77 | 1 | 6 | Budget |
1993 | 522.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
21318 | 30975.90 | 2023-12-29 | 40 | 7 | 8 | Actual |
25381 | 3.95 | 2024-04-27 | 82 | 2 | 11 | Actual |
35506 | 146.51 | 2025-01-26 | 83 | 1 | 11 | Actual |
15685 | 59878.00 | 2023-07-29 | 31 | 7 | 4 | Actual |
9608 | 137.00 | 2023-01-26 | 74 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
3922 | 234.00 | 2022-08-28 | 87 | 2 | 6 | Actual |
35536 | 64.59 | 2025-01-26 | 85 | 2 | 11 | Actual |
22461 | 149.70 | 2024-01-26 | 89 | 6 | 11 | Actual |
29763 | 213.21 | 2024-08-27 | 83 | 2 | 8 | Actual |
24609 | 56413.51 | 2024-03-27 | 29 | 7 | 12 | Actual |
8530 | 50.00 | 2022-12-29 | 68 | 5 | 6 | Budget |
20979 | 209.00 | 2023-12-29 | 73 | 3 | 6 | Actual |
6893 | 7.00 | 2022-11-28 | 69 | 7 | 3 | Actual |
38559 | 162.00 | 2025-04-28 | 65 | 2 | 6 | Actual |
37044 | 123907.07 | 2025-02-26 | 101 | 6 | 13 | Actual |
3569 | 231.00 | 2022-08-28 | 68 | 1 | 4 | Actual |
33196 | 15890.77 | 2024-11-27 | 22 | 7 | 8 | Actual |
26359 | 8540.63 | 2024-05-27 | 76 | 6 | 8 | Actual |
25354 | 86.93 | 2024-04-27 | 83 | 1 | 11 | Actual |
34913 | 1620.00 | 2025-01-26 | 87 | 1 | 4 | Actual |
13009 | 650.00 | 2023-04-28 | 62 | 5 | 6 | Budget |
14468 | 11.40 | 2023-05-28 | 85 | 6 | 12 | Actual |
21181 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
19448 | 64692.39 | 2023-10-28 | 21 | 7 | 11 | Actual |
8029 | 93.00 | 2022-12-29 | 81 | 7 | 3 | Actual |
14112 | 98.05 | 2023-05-28 | 82 | 1 | 8 | Actual |
3581 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
32150 | 70.97 | 2024-10-27 | 68 | 3 | 11 | Actual |
10316 | 70.00 | 2023-02-26 | 82 | 1 | 4 | Budget |
29952 | 22215.00 | 2024-08-27 | 60 | 6 | 11 | Actual |
10717 | 73.00 | 2023-02-26 | 68 | 4 | 6 | Actual |
1145 | 49.00 | 2022-06-28 | 69 | 1 | 3 | Actual |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
38572 | 17.00 | 2025-04-28 | 82 | 2 | 6 | Actual |
439 | 53300.00 | 2022-05-28 | 101 | 6 | 5 | Budget |
32221 | -47.11 | 2024-10-27 | 91 | 5 | 11 | Actual |
24504 | 176059.22 | 2024-03-27 | 46 | 7 | 11 | Actual |
4675 | 4.00 | 2022-09-28 | 96 | 7 | 3 | Actual |
3450 | 100.00 | 2022-08-28 | 74 | 6 | 3 | Budget |
30370 | 4394.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
23190 | 75.32 | 2024-02-26 | 69 | 1 | 8 | Actual |
29723 | 651.09 | 2024-08-27 | 67 | 1 | 8 | Actual |
34349 | 231.61 | 2024-12-28 | 78 | 1 | 11 | Actual |
35146 | 566.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
13121 | 44827.00 | 2023-04-28 | 14 | 7 | 6 | Actual |
5112 | 242.00 | 2022-09-28 | 66 | 4 | 6 | Actual |
38292 | 63412.00 | 2025-04-28 | 13 | 7 | 3 | Actual |
33304 | 113.53 | 2024-11-27 | 73 | 4 | 11 | Actual |
31761 | 15461.00 | 2024-10-27 | 60 | 4 | 6 | Actual |
23278 | 21640.88 | 2024-02-26 | 8 | 7 | 8 | Actual |
1416 | 136.00 | 2022-06-28 | 89 | 6 | 4 | Actual |
26473 | 158.21 | 2024-05-27 | 74 | 3 | 11 | Actual |
20091 | 457.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
30075 | 4889.15 | 2024-08-27 | 63 | 6 | 12 | Actual |
25905 | 55.00 | 2024-05-27 | 69 | 1 | 5 | Actual |
23350 | 32.67 | 2024-02-26 | 85 | 2 | 11 | Actual |
27302 | 14681.00 | 2024-06-27 | 22 | 7 | 6 | Actual |
27623 | 206.08 | 2024-06-27 | 73 | 4 | 11 | Actual |
19913 | 1000.00 | 2023-11-28 | 61 | 2 | 6 | Actual |
21746 | 917.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
19805 | 208.00 | 2023-11-28 | 78 | 1 | 5 | Actual |
4165 | 14172.00 | 2022-08-28 | 100 | 7 | 6 | Actual |
37050 | 41402.02 | 2025-02-26 | 14 | 7 | 13 | Actual |
11893 | 63.00 | 2023-03-28 | 73 | 5 | 6 | Actual |
19445 | 3795.51 | 2023-10-28 | 18 | 7 | 11 | Actual |
6805 | 180.00 | 2022-11-28 | 65 | 6 | 3 | Actual |
14832 | 291.00 | 2023-06-28 | 90 | 1 | 6 | Actual |
32103 | 746.52 | 2024-10-27 | 80 | 1 | 11 | Actual |
15854 | 150.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
2436 | 58.00 | 2022-07-29 | 94 | 7 | 3 | Actual |
18703 | 2762.00 | 2023-10-28 | 57 | 6 | 4 | Actual |
25032 | 285.00 | 2024-04-27 | 92 | 4 | 6 | Actual |
17635 | 42520.00 | 2023-09-28 | 38 | 7 | 3 | Actual |
3896 | 50.00 | 2022-08-28 | 68 | 2 | 6 | Budget |
15227 | 17.78 | 2023-06-28 | 69 | 1 | 11 | Actual |
3556 | 23076.00 | 2022-08-28 | 100 | 7 | 3 | Actual |
38393 | 686.00 | 2025-04-28 | 81 | 6 | 4 | Actual |
6814 | 40.00 | 2022-11-28 | 71 | 6 | 3 | Actual |
7387 | 70.00 | 2022-11-28 | 85 | 4 | 6 | Budget |
26932 | 111.00 | 2024-06-27 | 89 | 7 | 3 | Actual |
10438 | 71.00 | 2023-02-26 | 69 | 1 | 5 | Actual |
10296 | 242.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
29988 | 104866.54 | 2024-08-27 | 13 | 7 | 11 | Actual |
32672 | 238.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
28421 | 49.00 | 2024-07-28 | 71 | 6 | 6 | Actual |
27235 | 48.00 | 2024-06-27 | 68 | 5 | 6 | Actual |
6007 | 13000.00 | 2022-10-28 | 63 | 6 | 5 | Budget |
12545 | 62.00 | 2023-04-28 | 69 | 1 | 4 | Actual |
31864 | 223368.00 | 2024-10-27 | 29 | 7 | 6 | Actual |
14768 | 35.00 | 2023-06-28 | 82 | 6 | 5 | Actual |
16602 | 130327.00 | 2023-08-28 | 37 | 7 | 3 | Actual |
19272 | 57.14 | 2023-10-28 | 68 | 1 | 11 | Actual |
21619 | 252.00 | 2024-01-26 | 68 | 1 | 3 | Actual |
3139 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
20414 | 57.14 | 2023-11-28 | 76 | 5 | 11 | Actual |
10693 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
13164 | 200.00 | 2023-04-28 | 74 | 1 | 7 | Budget |
24491 | 6472.16 | 2024-03-27 | 24 | 7 | 11 | Actual |
6173 | 104.00 | 2022-10-28 | 90 | 2 | 6 | Actual |
26119 | 38.00 | 2024-05-27 | 85 | 5 | 6 | Actual |
34538 | 1989.09 | 2024-12-28 | 61 | 1 | 12 | Actual |
14130 | 182.90 | 2023-05-28 | 68 | 2 | 8 | Actual |
23755 | 508.00 | 2024-03-27 | 72 | 6 | 4 | Actual |
18935 | -269.00 | 2023-10-28 | 91 | 3 | 6 | Actual |
3436 | 200.00 | 2022-08-28 | 65 | 6 | 3 | Budget |
27722 | 12897.81 | 2024-06-27 | 32 | 7 | 11 | Actual |
23134 | 455.00 | 2024-02-26 | 73 | 6 | 7 | Actual |
38223 | 69069.00 | 2025-04-28 | 60 | 1 | 3 | Actual |
29166 | 450.00 | 2024-08-27 | 73 | 6 | 3 | Actual |
8211 | 200.00 | 2022-12-29 | 78 | 1 | 5 | Budget |
18132 | 25696.00 | 2023-09-28 | 33 | 7 | 7 | Actual |
2992 | 358.00 | 2022-07-29 | 81 | 6 | 6 | Actual |
19505 | 19.91 | 2023-10-28 | 77 | 2 | 12 | Actual |
19569 | 23189.49 | 2023-10-28 | 31 | 7 | 12 | Actual |
16261 | 28.42 | 2023-07-29 | 68 | 3 | 11 | Actual |
16041 | 184.00 | 2023-07-29 | 85 | 6 | 7 | Actual |
25045 | 85.00 | 2024-04-27 | 76 | 5 | 6 | Actual |
33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
16323 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
22802 | 3766.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
9223 | 3700.00 | 2023-01-26 | 57 | 6 | 4 | Budget |
6456 | 480.00 | 2022-10-28 | 92 | 1 | 7 | Actual |
18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
33950 | 450.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
30306 | -336.00 | 2024-09-27 | 91 | 6 | 3 | Actual |
38938 | 29686.48 | 2025-04-28 | 100 | 7 | 8 | Actual |
15600 | 98.00 | 2023-07-29 | 92 | 7 | 3 | Actual |
28736 | 109.27 | 2024-07-28 | 92 | 2 | 11 | Actual |
4795 | 34654.00 | 2022-09-28 | 14 | 7 | 4 | Actual |
7841 | 33121.40 | 2022-11-28 | 19 | 7 | 8 | Actual |
26850 | 109291.00 | 2024-06-27 | 56 | 6 | 3 | Actual |
31700 | 485.00 | 2024-10-27 | 87 | 1 | 6 | Actual |
7872 | 200.00 | 2022-12-29 | 67 | 1 | 3 | Budget |
27799 | 145.44 | 2024-06-27 | 68 | 6 | 12 | Actual |
8736 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
1960 | 190.00 | 2022-06-28 | 83 | 1 | 7 | Actual |
37982 | 13947.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
1198 | 100.00 | 2022-06-28 | 67 | 6 | 3 | Budget |
20631 | 325.00 | 2023-12-29 | 89 | 1 | 3 | Actual |
16063 | 10710.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
10883 | 41890.00 | 2023-02-26 | 37 | 7 | 6 | Actual |
20983 | 132.00 | 2023-12-29 | 78 | 3 | 6 | Actual |
36579 | 52203.57 | 2025-02-26 | 60 | 6 | 8 | Actual |
4744 | 380.00 | 2022-09-28 | 65 | 6 | 4 | Budget |
28373 | 78.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
12983 | 128.00 | 2023-04-28 | 78 | 4 | 6 | Actual |
34896 | 1044.00 | 2025-01-26 | 65 | 1 | 4 | Actual |
33237 | 409.28 | 2024-11-27 | 92 | 1 | 11 | Actual |
17958 | 230.00 | 2023-09-28 | 92 | 4 | 6 | Actual |
13029 | 80.00 | 2023-04-28 | 78 | 5 | 6 | Budget |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
37335 | 1155.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
2865 | 305.00 | 2022-07-29 | 66 | 4 | 6 | Actual |
24662 | 190.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
36931 | 8976.46 | 2025-02-26 | 7 | 7 | 12 | Actual |
7566 | 60.00 | 2022-11-28 | 82 | 1 | 7 | Budget |
33253 | 328.42 | 2024-11-27 | 77 | 2 | 11 | Actual |
35370 | 8619.42 | 2025-01-26 | 61 | 1 | 8 | Actual |
35456 | 59064.30 | 2025-01-26 | 94 | 6 | 8 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
26523 | 8.21 | 2024-05-27 | 68 | 5 | 11 | Actual |
26302 | 1475.35 | 2024-05-27 | 81 | 1 | 8 | Actual |
4168 | 3700.00 | 2022-08-28 | 61 | 1 | 7 | Budget |
28758 | 69.91 | 2024-07-28 | 85 | 3 | 11 | Actual |
940 | 477620.00 | 2022-05-28 | 45 | 7 | 7 | Actual |
31067 | 106.08 | 2024-09-27 | 89 | 4 | 11 | Actual |
27183 | 167.00 | 2024-06-27 | 68 | 3 | 6 | Actual |
1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
540 | 90.00 | 2022-05-28 | 76 | 2 | 6 | Budget |
33332 | 376.30 | 2024-11-27 | 66 | 6 | 11 | Actual |
33907 | 14817.00 | 2024-12-28 | 18 | 7 | 5 | Actual |
3764 | 200.00 | 2022-08-28 | 67 | 6 | 5 | Actual |
27398 | 27155.00 | 2024-06-27 | 28 | 7 | 7 | Actual |
10811 | 1262.00 | 2023-02-26 | 62 | 6 | 6 | Actual |
22865 | 610373.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
12581 | 4600.00 | 2023-04-28 | 53 | 6 | 4 | Budget |
17770 | 261.00 | 2023-09-28 | 74 | 1 | 5 | Actual |
6268 | 153.00 | 2022-10-28 | 89 | 4 | 6 | Actual |
23741 | 29338.00 | 2024-03-27 | 53 | 6 | 4 | Actual |
11881 | 492.00 | 2023-03-28 | 62 | 5 | 6 | Actual |
17252 | 240.13 | 2023-08-28 | 87 | 1 | 11 | Actual |
17938 | 137.00 | 2023-09-28 | 66 | 4 | 6 | Actual |
12312 | 34500.00 | 2023-03-28 | 99 | 6 | 8 | Actual |
24146 | 158.00 | 2024-03-27 | 84 | 6 | 7 | Actual |
31810 | -155.00 | 2024-10-27 | 91 | 5 | 6 | Actual |
25125 | 7068.00 | 2024-04-27 | 61 | 1 | 7 | Actual |
11919 | -72.00 | 2023-03-28 | 91 | 5 | 6 | Actual |
8480 | 302.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
3912 | 200.00 | 2022-08-28 | 81 | 2 | 6 | Budget |
896 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
38261 | 736.00 | 2025-04-28 | 66 | 6 | 3 | Actual |
8068 | 550.00 | 2022-12-29 | 76 | 1 | 4 | Budget |
10563 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
24943 | 22.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
20805 | 70796.00 | 2023-12-29 | 21 | 7 | 4 | Actual |
32223 | 47.57 | 2024-10-27 | 94 | 5 | 11 | Actual |
25593 | 182.68 | 2024-04-27 | 57 | 6 | 12 | Actual |
15763 | 758661.00 | 2023-07-29 | 6 | 7 | 5 | Actual |
28829 | 409.28 | 2024-07-28 | 65 | 6 | 11 | Actual |
13886 | 192.00 | 2023-05-28 | 65 | 4 | 6 | Actual |
9246 | 300.00 | 2023-01-26 | 73 | 6 | 4 | Budget |
35195 | 84.00 | 2025-01-26 | 73 | 5 | 6 | Actual |
14346 | 64.59 | 2023-05-28 | 78 | 6 | 11 | Actual |
25048 | 164.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
664 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
38833 | 2129.91 | 2025-04-28 | 80 | 1 | 8 | Actual |
11767 | 68.00 | 2023-03-28 | 83 | 2 | 6 | Actual |
27190 | 155.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
7207 | 2190.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
35220 | 1679.00 | 2025-01-26 | 63 | 6 | 6 | Actual |
12538 | 650.00 | 2023-04-28 | 65 | 1 | 4 | Budget |
20532 | 42.25 | 2023-11-28 | 74 | 2 | 12 | Actual |
28819 | 1.00 | 2024-07-28 | 96 | 5 | 11 | Actual |
29480 | 4.00 | 2024-08-27 | 96 | 2 | 6 | Actual |
30910 | 425.33 | 2024-09-27 | 67 | 6 | 8 | Actual |
34567 | 1055.03 | 2024-12-28 | 62 | 2 | 12 | Actual |
8335 | 280.00 | 2022-12-29 | 66 | 1 | 6 | Budget |
34376 | 141.19 | 2024-12-28 | 77 | 2 | 11 | Actual |
36917 | 131.61 | 2025-02-26 | 84 | 6 | 12 | Actual |
16284 | 679.50 | 2023-07-29 | 62 | 4 | 11 | Actual |
19355 | 11.40 | 2023-10-28 | 69 | 4 | 11 | Actual |
5693 | 200.00 | 2022-10-28 | 72 | 6 | 3 | Budget |
10806 | 7400.00 | 2023-02-26 | 57 | 6 | 6 | Budget |
21329 | 13.53 | 2023-12-29 | 69 | 1 | 11 | Actual |
33786 | 1341.00 | 2024-12-28 | 72 | 6 | 4 | Actual |
32636 | 448.00 | 2024-11-27 | 84 | 1 | 4 | Actual |
34352 | 62.46 | 2024-12-28 | 82 | 1 | 11 | Actual |
22574 | 6022.15 | 2024-01-26 | 28 | 7 | 12 | Actual |
7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
9159 | 30.00 | 2023-01-26 | 85 | 7 | 3 | Budget |
5777 | 90.00 | 2022-10-28 | 76 | 7 | 3 | Budget |
15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
27706 | 621021.91 | 2024-06-27 | 6 | 7 | 11 | Actual |
11192 | 16586.24 | 2023-02-26 | 8 | 7 | 8 | Actual |
1928 | 3100.00 | 2022-06-28 | 61 | 1 | 7 | Budget |
28311 | 134.00 | 2024-07-28 | 74 | 2 | 6 | Actual |
7414 | 120.00 | 2022-11-28 | 73 | 5 | 6 | Budget |
27445 | 304.12 | 2024-06-27 | 67 | 2 | 8 | Actual |
24116 | 316.00 | 2024-03-27 | 90 | 1 | 7 | Actual |
27303 | 6123.00 | 2024-06-27 | 23 | 7 | 6 | Actual |
15155 | 60537.06 | 2023-06-28 | 52 | 6 | 8 | Actual |
9676 | 176.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
19645 | 455501.00 | 2023-11-28 | 4 | 7 | 3 | Actual |
3194 | 376.85 | 2022-07-29 | 67 | 1 | 8 | Actual |
6770 | 380.00 | 2022-11-28 | 81 | 1 | 3 | Budget |
18611 | 349.00 | 2023-10-28 | 92 | 6 | 3 | Actual |
10280 | -76.00 | 2023-02-26 | 91 | 7 | 3 | Actual |
37627 | 303.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
13621 | 88.00 | 2023-05-28 | 71 | 1 | 4 | Actual |
11972 | 80.00 | 2023-03-28 | 85 | 6 | 6 | Budget |
99 | 80.00 | 2022-05-28 | 85 | 6 | 3 | Budget |
16426 | 4.00 | 2023-07-29 | 96 | 1 | 12 | Actual |
17172 | 48021.67 | 2023-08-28 | 60 | 6 | 8 | Actual |
29172 | 635.00 | 2024-08-27 | 81 | 6 | 3 | Actual |
17340 | 4.00 | 2023-08-28 | 96 | 4 | 11 | Actual |
17924 | 36.00 | 2023-09-28 | 82 | 3 | 6 | Actual |
22143 | 1254.00 | 2024-01-26 | 54 | 6 | 7 | Actual |
20664 | 177.00 | 2023-12-29 | 85 | 6 | 3 | Actual |
30019 | 35.87 | 2024-08-27 | 69 | 1 | 12 | Actual |
16068 | 51637.00 | 2023-07-29 | 31 | 7 | 7 | Actual |
19041 | 95435.00 | 2023-10-28 | 31 | 7 | 6 | Actual |
10952 | 4571.00 | 2023-02-26 | 63 | 6 | 7 | Actual |
18738 | 12575.00 | 2023-10-28 | 7 | 7 | 4 | Actual |
1501 | 109465.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
2626 | 71400.00 | 2022-07-29 | 56 | 6 | 5 | Budget |
16064 | 4422.00 | 2023-07-29 | 23 | 7 | 7 | Actual |
36965 | 46.87 | 2025-02-26 | 71 | 1 | 13 | Actual |
1334 | 285.00 | 2022-06-28 | 74 | 1 | 4 | Actual |
28644 | 178.36 | 2024-07-28 | 84 | 6 | 8 | Actual |
4526 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
6379 | 6.00 | 2022-10-28 | 96 | 6 | 6 | Actual |
37396 | 116.00 | 2025-03-28 | 83 | 1 | 6 | Actual |
14936 | 43.00 | 2023-06-28 | 85 | 5 | 6 | Actual |
35043 | 270.00 | 2025-01-26 | 90 | 6 | 5 | Actual |
10989 | 650.00 | 2023-02-26 | 87 | 6 | 7 | Budget |
9363 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
35016 | 38.00 | 2025-01-26 | 54 | 6 | 5 | Actual |
12880 | 200.00 | 2023-04-28 | 74 | 2 | 6 | Budget |
29303 | 11.00 | 2024-08-27 | 96 | 6 | 4 | Actual |
11506 | 140.00 | 2023-03-28 | 89 | 6 | 4 | Actual |
10640 | 10.00 | 2023-02-26 | 82 | 2 | 6 | Budget |
23721 | 380.00 | 2024-03-27 | 73 | 1 | 4 | Actual |
39374 | 1094856.04 | 2025-04-28 | 43 | 7 | 13 | Actual |
35423 | 7.00 | 2025-01-26 | 96 | 2 | 8 | Actual |
34958 | 686582.00 | 2025-01-26 | 4 | 7 | 4 | Actual |
15225 | 82.68 | 2023-06-28 | 67 | 1 | 11 | Actual |
9447 | 1928.00 | 2023-01-26 | 61 | 1 | 6 | Actual |
10593 | 30.00 | 2023-02-26 | 82 | 1 | 6 | Budget |
9315 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Budget |
24628 | 390.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
19678 | 120.00 | 2023-11-28 | 68 | 7 | 3 | Actual |
6745 | 2470.00 | 2022-11-28 | 62 | 1 | 3 | Actual |
3871 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
26122 | 278.00 | 2024-05-27 | 90 | 5 | 6 | Actual |
192 | 5174.00 | 2022-05-28 | 61 | 1 | 4 | Actual |
35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
26354 | 87.45 | 2024-05-27 | 69 | 6 | 8 | Actual |
34784 | 809.00 | 2025-01-26 | 76 | 1 | 3 | Actual |
1003 | 91.99 | 2022-05-28 | 68 | 2 | 8 | Actual |
8798 | 46667.10 | 2022-12-29 | 60 | 1 | 8 | Actual |
27471 | 47608.03 | 2024-06-27 | 57 | 6 | 8 | Actual |
8669 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
33225 | 807.16 | 2024-11-27 | 77 | 1 | 11 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
34645 | 39447.24 | 2024-12-28 | 31 | 7 | 12 | Actual |
6236 | 182.00 | 2022-10-28 | 66 | 4 | 6 | Actual |
22728 | 761.00 | 2024-02-26 | 87 | 1 | 4 | Actual |
2336 | 380.00 | 2022-07-29 | 77 | 6 | 3 | Budget |
13638 | 246.00 | 2023-05-28 | 94 | 1 | 4 | Actual |
16341 | 13488.24 | 2023-07-29 | 60 | 6 | 11 | Actual |
16156 | 1031.40 | 2023-07-29 | 80 | 6 | 8 | Actual |
25015 | 10.00 | 2024-04-27 | 69 | 4 | 6 | Actual |
10183 | 280.00 | 2023-02-26 | 77 | 6 | 3 | Budget |
5476 | 17900.00 | 2022-09-28 | 60 | 2 | 8 | Budget |
15527 | 1874.00 | 2023-07-29 | 72 | 6 | 3 | Actual |
27280 | 82.00 | 2024-06-27 | 84 | 6 | 6 | Actual |
5559 | 380.00 | 2022-09-28 | 77 | 6 | 8 | Budget |
20860 | 553.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
26910 | 64096.00 | 2024-06-27 | 46 | 7 | 3 | Actual |
10858 | 191.00 | 2023-02-26 | 97 | 6 | 6 | Actual |
21864 | 29.00 | 2024-01-26 | 69 | 6 | 5 | Actual |
36903 | 243.32 | 2025-02-26 | 67 | 6 | 12 | Actual |
32203 | 53.95 | 2024-10-27 | 67 | 5 | 11 | Actual |
9965 | 200.00 | 2023-01-26 | 65 | 2 | 8 | Budget |
27457 | 317.75 | 2024-06-27 | 83 | 2 | 8 | Actual |
32295 | 85.87 | 2024-10-27 | 68 | 1 | 12 | Actual |
20435 | 11579.70 | 2023-11-28 | 60 | 6 | 11 | Actual |
4497 | 380.00 | 2022-09-28 | 65 | 1 | 3 | Budget |
39034 | 146.51 | 2025-04-28 | 78 | 4 | 11 | Actual |
29407 | 14817.00 | 2024-08-27 | 18 | 7 | 5 | Actual |
1736 | 417.00 | 2022-06-28 | 92 | 3 | 6 | Actual |
3145 | 112.00 | 2022-07-29 | 89 | 6 | 7 | Actual |
31767 | 73.00 | 2024-10-27 | 68 | 4 | 6 | Actual |
8037 | 26.00 | 2022-12-29 | 85 | 7 | 3 | Actual |
30461 | 61438.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
31239 | 5044.47 | 2024-09-27 | 20 | 7 | 12 | Actual |
1170 | 495.00 | 2022-06-28 | 87 | 1 | 3 | Actual |
31682 | 2798.00 | 2024-10-27 | 62 | 1 | 6 | Actual |
31170 | 174.17 | 2024-09-27 | 66 | 2 | 12 | Actual |
14385 | 8580.71 | 2023-05-28 | 38 | 7 | 11 | Actual |
5075 | 118.00 | 2022-09-28 | 74 | 3 | 6 | Actual |
2885 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
17420 | 54307.09 | 2023-08-28 | 29 | 7 | 11 | Actual |
2875 | 198.00 | 2022-07-29 | 73 | 4 | 6 | Actual |
15417 | -77.96 | 2023-06-28 | 91 | 1 | 12 | Actual |
29321 | 34170.00 | 2024-08-27 | 28 | 7 | 4 | Actual |
5313 | 207.00 | 2022-09-28 | 78 | 1 | 7 | Actual |
35464 | 21151.48 | 2025-01-26 | 8 | 7 | 8 | Actual |
32934 | -134.00 | 2024-11-27 | 91 | 5 | 6 | Actual |
25061 | 16119.00 | 2024-04-27 | 53 | 6 | 6 | Actual |
22335 | 141.19 | 2024-01-26 | 74 | 1 | 11 | Actual |
8934 | 200.00 | 2022-12-29 | 81 | 6 | 8 | Budget |
11005 | 93492.00 | 2023-02-26 | 13 | 7 | 7 | Actual |
1942 | 90.00 | 2022-06-28 | 71 | 1 | 7 | Budget |
12187 | 50.00 | 2023-03-28 | 82 | 1 | 8 | Budget |
26177 | 237774.00 | 2024-05-27 | 29 | 7 | 6 | Actual |
26386 | 59618.86 | 2024-05-27 | 19 | 7 | 8 | Actual |
27275 | 118.00 | 2024-06-27 | 78 | 6 | 6 | Actual |
24807 | 374829.00 | 2024-04-27 | 6 | 7 | 4 | Actual |
17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
10120 | 275.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
17808 | 197.00 | 2023-09-28 | 78 | 6 | 5 | Actual |
2608 | 60.00 | 2022-07-29 | 82 | 1 | 5 | Budget |
37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
3440 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
2777 | 30.00 | 2022-07-29 | 71 | 2 | 6 | Budget |
1902 | 63270.00 | 2022-06-28 | 13 | 7 | 6 | Actual |
34339 | 681.62 | 2024-12-28 | 65 | 1 | 11 | Actual |
26810 | 13306.76 | 2024-05-27 | 34 | 7 | 13 | Actual |
6986 | 2262.00 | 2022-11-28 | 61 | 6 | 4 | Actual |
24080 | 18622.00 | 2024-03-27 | 28 | 7 | 6 | Actual |
38878 | 64520.47 | 2025-04-28 | 57 | 6 | 8 | Actual |
26947 | 234.00 | 2024-06-27 | 71 | 1 | 4 | Actual |
34089 | 306.00 | 2024-12-28 | 90 | 6 | 6 | Actual |
2399 | 101.00 | 2022-07-29 | 66 | 7 | 3 | Actual |
13502 | 810.00 | 2023-05-28 | 76 | 1 | 3 | Actual |
7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
29538 | 146.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
8194 | 516.00 | 2022-12-29 | 66 | 1 | 5 | Actual |
6438 | 200.00 | 2022-10-28 | 78 | 1 | 7 | Budget |
29565 | 5502.00 | 2024-08-27 | 57 | 6 | 6 | Actual |
38035 | 18.84 | 2025-03-28 | 85 | 2 | 12 | Actual |
4055 | 200.00 | 2022-08-28 | 81 | 5 | 6 | Budget |
5205 | 16380.00 | 2022-09-28 | 60 | 6 | 6 | Actual |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
35535 | 70.97 | 2025-01-26 | 84 | 2 | 11 | Actual |
3992 | 80.00 | 2022-08-28 | 68 | 4 | 6 | Budget |
23182 | 21197.00 | 2024-02-26 | 100 | 7 | 7 | Actual |
35530 | 100.76 | 2025-01-26 | 78 | 2 | 11 | Actual |
33606 | 3753.95 | 2024-11-27 | 22 | 7 | 13 | Actual |
21718 | 201.00 | 2024-01-26 | 80 | 7 | 3 | Actual |
20953 | 62.00 | 2023-12-29 | 76 | 2 | 6 | Actual |
12000 | 16000.00 | 2023-03-28 | 28 | 7 | 6 | Actual |
10165 | 197.00 | 2023-02-26 | 66 | 6 | 3 | Actual |
13268 | 8156.00 | 2023-04-28 | 22 | 7 | 7 | Actual |
20688 | 31386.00 | 2023-12-29 | 24 | 7 | 3 | Actual |
28082 | 105.00 | 2024-07-28 | 89 | 7 | 3 | Actual |
3400 | 38.00 | 2022-08-28 | 82 | 1 | 3 | Actual |
14145 | 114.72 | 2023-05-28 | 89 | 2 | 8 | Actual |
21674 | 539.00 | 2024-01-26 | 97 | 6 | 3 | Actual |
2409 | 68.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
22179 | 778708.00 | 2024-01-26 | 6 | 7 | 7 | Actual |
19129 | 10603.00 | 2023-10-28 | 22 | 7 | 7 | Actual |
1461 | 540.00 | 2022-06-28 | 65 | 1 | 5 | Actual |
15289 | 156.08 | 2023-06-28 | 80 | 3 | 11 | Actual |
17810 | 478.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
30639 | 205.00 | 2024-09-27 | 66 | 4 | 6 | Actual |
21522 | 5780.65 | 2023-12-29 | 100 | 7 | 11 | Actual |
28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
15522 | 582.00 | 2023-07-29 | 66 | 6 | 3 | Actual |
15697 | 42383.00 | 2023-07-29 | 60 | 1 | 5 | Actual |
34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
15802 | 359.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
13539 | 289.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
25174 | 614.00 | 2024-04-27 | 81 | 6 | 7 | Actual |
29283 | 78.00 | 2024-08-27 | 69 | 6 | 4 | Actual |
21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
6561 | 480.00 | 2022-10-28 | 66 | 1 | 8 | Budget |
7715 | 290.48 | 2022-11-28 | 90 | 1 | 8 | Actual |
37462 | 1014.00 | 2025-03-28 | 62 | 4 | 6 | Actual |
13887 | 174.00 | 2023-05-28 | 66 | 4 | 6 | Actual |
15865 | 416.00 | 2023-07-29 | 87 | 3 | 6 | Actual |
29111 | 9431.25 | 2024-07-28 | 32 | 7 | 13 | Actual |
22570 | 22110.75 | 2024-01-26 | 21 | 7 | 12 | Actual |
15147 | 114.72 | 2023-06-28 | 85 | 2 | 8 | Actual |
38610 | 15142.00 | 2025-04-28 | 60 | 4 | 6 | Actual |
12062 | 18203.00 | 2023-03-28 | 52 | 6 | 7 | Actual |
23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
27036 | 391.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
5408 | 9892.00 | 2022-09-28 | 20 | 7 | 7 | Actual |
37312 | 15.00 | 2025-03-28 | 96 | 1 | 5 | Actual |
38048 | 41106.84 | 2025-03-28 | 60 | 6 | 12 | Actual |
1698 | 380.00 | 2022-06-28 | 65 | 3 | 6 | Budget |
13175 | 50.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
24330 | 50.76 | 2024-03-27 | 94 | 1 | 11 | Actual |
1458 | 2595.00 | 2022-06-28 | 62 | 1 | 5 | Actual |
34633 | 41481.32 | 2024-12-28 | 13 | 7 | 12 | Actual |
13834 | 41.00 | 2023-05-28 | 67 | 2 | 6 | Actual |
19328 | 10.33 | 2023-10-28 | 69 | 3 | 11 | Actual |
5282 | 22659.00 | 2022-09-28 | 38 | 7 | 6 | Actual |
38586 | 1831.00 | 2025-04-28 | 62 | 3 | 6 | Actual |
24059 | 199.00 | 2024-03-27 | 90 | 6 | 6 | Actual |
33656 | 47334.00 | 2024-12-28 | 60 | 6 | 3 | Actual |
17019 | 70324.00 | 2023-08-28 | 60 | 1 | 7 | Actual |
4233 | 420.00 | 2022-08-28 | 66 | 6 | 7 | Actual |
36963 | 120.55 | 2025-02-26 | 68 | 1 | 13 | Actual |
11302 | 90.00 | 2023-03-28 | 78 | 6 | 3 | Budget |
12149 | 21951.00 | 2023-03-28 | 38 | 7 | 7 | Actual |
32724 | 330.00 | 2024-11-27 | 78 | 1 | 5 | Actual |
28858 | 701390.42 | 2024-07-28 | 6 | 7 | 11 | Actual |
34610 | 1782.71 | 2024-12-28 | 76 | 6 | 12 | Actual |
30839 | 72812.00 | 2024-09-27 | 39 | 7 | 7 | Actual |
15526 | 91.00 | 2023-07-29 | 71 | 6 | 3 | Actual |
Generated 2025-06-27 05:31:10.237 UTC