[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9091 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
691 | 200.00 | 2022-05-28 | 81 | 5 | 6 | Budget |
36832 | 13560.59 | 2025-02-26 | 38 | 7 | 11 | Actual |
6057 | 16106.00 | 2022-10-28 | 7 | 7 | 5 | Actual |
29147 | 54.00 | 2024-08-27 | 94 | 1 | 3 | Actual |
8264 | 383.00 | 2022-12-29 | 72 | 6 | 5 | Actual |
12586 | 50710.00 | 2023-04-28 | 56 | 6 | 4 | Actual |
31018 | 2.00 | 2024-09-27 | 96 | 2 | 11 | Actual |
35061 | 70363.00 | 2025-01-26 | 21 | 7 | 5 | Actual |
32184 | 127.36 | 2024-10-27 | 78 | 4 | 11 | Actual |
17793 | 48438.00 | 2023-09-28 | 60 | 6 | 5 | Actual |
29670 | 291.00 | 2024-08-27 | 74 | 6 | 7 | Actual |
16540 | 636.00 | 2023-08-28 | 92 | 1 | 3 | Actual |
11905 | 127.00 | 2023-03-28 | 81 | 5 | 6 | Actual |
35058 | 14817.00 | 2025-01-26 | 18 | 7 | 5 | Actual |
21847 | -269.00 | 2024-01-26 | 91 | 1 | 5 | Actual |
29772 | 7.00 | 2024-08-27 | 96 | 2 | 8 | Actual |
12675 | 4417.00 | 2023-04-28 | 61 | 1 | 5 | Actual |
21922 | 87.00 | 2024-01-26 | 68 | 1 | 6 | Actual |
16500 | 1344.40 | 2023-07-29 | 23 | 7 | 12 | Actual |
3974 | 285.00 | 2022-08-28 | 90 | 3 | 6 | Actual |
7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
8159 | 386576.00 | 2022-12-29 | 6 | 7 | 4 | Actual |
9098 | 41367.00 | 2023-01-26 | 13 | 7 | 3 | Actual |
8319 | 83083.00 | 2022-12-29 | 35 | 7 | 5 | Actual |
29105 | 3717.11 | 2024-07-28 | 22 | 7 | 13 | Actual |
3098 | 4676.00 | 2022-07-29 | 57 | 6 | 7 | Actual |
37676 | 166.24 | 2025-03-28 | 71 | 1 | 8 | Actual |
18360 | 37.99 | 2023-09-28 | 83 | 4 | 11 | Actual |
20137 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
14816 | 79.00 | 2023-06-28 | 68 | 1 | 6 | Actual |
19022 | 301.00 | 2023-10-28 | 97 | 6 | 6 | Actual |
37211 | 424.00 | 2025-03-28 | 84 | 1 | 4 | Actual |
2750 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
6059 | 68016.00 | 2022-10-28 | 13 | 7 | 5 | Actual |
34746 | 375099.47 | 2024-12-28 | 6 | 7 | 13 | Actual |
1972 | 9.00 | 2022-06-28 | 96 | 1 | 7 | Actual |
31268 | 496.00 | 2024-09-27 | 74 | 1 | 13 | Actual |
9387 | 2884.00 | 2023-01-26 | 76 | 6 | 5 | Actual |
35493 | 422.04 | 2025-01-26 | 66 | 1 | 11 | Actual |
23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
10632 | 193.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
19479 | 6.08 | 2023-10-28 | 78 | 1 | 12 | Actual |
29998 | 8421.13 | 2024-08-27 | 28 | 7 | 11 | Actual |
10789 | 50.00 | 2023-02-26 | 85 | 5 | 6 | Budget |
13286 | 42800.00 | 2023-04-28 | 60 | 1 | 8 | Budget |
33205 | 102213.59 | 2024-11-27 | 35 | 7 | 8 | Actual |
12287 | 513.21 | 2023-03-28 | 77 | 6 | 8 | Actual |
25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
5251 | 228.00 | 2022-09-28 | 90 | 6 | 6 | Actual |
5118 | 20.00 | 2022-09-28 | 71 | 4 | 6 | Actual |
14292 | 41.19 | 2023-05-28 | 85 | 3 | 11 | Actual |
29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
5463 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
20707 | 72.00 | 2023-12-29 | 67 | 7 | 3 | Actual |
7765 | 207.15 | 2022-11-28 | 92 | 2 | 8 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
29219 | 99.00 | 2024-08-27 | 67 | 7 | 3 | Actual |
32448 | 64.41 | 2024-10-27 | 71 | 6 | 13 | Actual |
38807 | 61351.00 | 2025-04-28 | 31 | 7 | 7 | Actual |
9367 | 2200.00 | 2023-01-26 | 62 | 6 | 5 | Budget |
36667 | 13895.70 | 2025-02-26 | 60 | 2 | 11 | Actual |
14916 | 6.00 | 2023-06-28 | 96 | 4 | 6 | Actual |
24934 | 23.00 | 2024-04-27 | 69 | 1 | 6 | Actual |
12829 | 80.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
5819 | 110.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
23634 | 105.00 | 2024-03-27 | 71 | 6 | 3 | Actual |
33117 | 704.12 | 2024-11-27 | 92 | 1 | 8 | Actual |
10161 | 3400.00 | 2023-02-26 | 63 | 6 | 3 | Budget |
10021 | 750.00 | 2023-01-26 | 62 | 6 | 8 | Budget |
38812 | 191238.00 | 2025-04-28 | 37 | 7 | 7 | Actual |
19636 | 178.00 | 2023-11-28 | 89 | 6 | 3 | Actual |
23551 | 3.95 | 2024-02-26 | 82 | 6 | 12 | Actual |
17871 | 100.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
32746 | 5909.00 | 2024-11-27 | 62 | 6 | 5 | Actual |
16056 | 199230.00 | 2023-07-29 | 13 | 7 | 7 | Actual |
8668 | 176.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
35892 | 283.71 | 2025-01-26 | 92 | 6 | 13 | Actual |
31603 | 80.00 | 2024-10-27 | 82 | 1 | 5 | Actual |
2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
661 | 6.00 | 2022-05-28 | 96 | 4 | 6 | Actual |
16853 | 94.00 | 2023-08-28 | 66 | 2 | 6 | Actual |
28054 | 333504.00 | 2024-07-28 | 35 | 7 | 3 | Actual |
22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
18719 | 158.00 | 2023-10-28 | 78 | 6 | 4 | Actual |
8975 | 124500.37 | 2022-12-29 | 35 | 7 | 8 | Actual |
13810 | 43.00 | 2023-05-28 | 71 | 1 | 6 | Actual |
4084 | 17400.00 | 2022-08-28 | 60 | 6 | 6 | Budget |
5048 | 70.00 | 2022-09-28 | 89 | 2 | 6 | Actual |
38038 | 29.48 | 2025-03-28 | 90 | 2 | 12 | Actual |
21687 | 74585.00 | 2024-01-26 | 21 | 7 | 3 | Actual |
28729 | 51.82 | 2024-07-28 | 83 | 2 | 11 | Actual |
24052 | 199.00 | 2024-03-27 | 81 | 6 | 6 | Actual |
22377 | 118.85 | 2024-01-26 | 92 | 2 | 11 | Actual |
5814 | 280.00 | 2022-10-28 | 67 | 1 | 4 | Budget |
11085 | 200.00 | 2023-02-26 | 66 | 2 | 8 | Budget |
21181 | 12485.00 | 2023-12-29 | 18 | 7 | 7 | Actual |
32330 | 66.72 | 2024-10-27 | 71 | 6 | 12 | Actual |
5517 | 202.60 | 2022-09-28 | 90 | 2 | 8 | Actual |
24875 | 41.00 | 2024-04-27 | 69 | 6 | 5 | Actual |
7272 | 100.00 | 2022-11-28 | 74 | 2 | 6 | Budget |
29465 | 148.00 | 2024-08-27 | 74 | 2 | 6 | Actual |
37125 | 292.00 | 2025-03-28 | 83 | 6 | 3 | Actual |
18068 | 214.00 | 2023-09-28 | 85 | 1 | 7 | Actual |
16454 | 333.74 | 2023-07-29 | 52 | 6 | 12 | Actual |
21000 | 202.00 | 2023-12-29 | 66 | 4 | 6 | Actual |
23591 | 6624.29 | 2024-02-26 | 100 | 7 | 12 | Actual |
2362 | 190900.00 | 2022-07-29 | 101 | 6 | 3 | Budget |
12883 | 100.00 | 2023-04-28 | 76 | 2 | 6 | Budget |
2356 | -151.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
37069 | 10936.54 | 2025-02-26 | 40 | 7 | 13 | Actual |
17877 | 479.00 | 2023-09-28 | 92 | 1 | 6 | Actual |
15928 | 20495.00 | 2023-07-29 | 60 | 6 | 6 | Actual |
20359 | 206.08 | 2023-11-28 | 74 | 3 | 11 | Actual |
22297 | 1065640.63 | 2024-01-26 | 4 | 7 | 8 | Actual |
35393 | 819.28 | 2025-01-26 | 92 | 1 | 8 | Actual |
2876 | 170.00 | 2022-07-29 | 74 | 4 | 6 | Actual |
2180 | 200.00 | 2022-06-28 | 66 | 6 | 8 | Budget |
7734 | 105.63 | 2022-11-28 | 68 | 2 | 8 | Actual |
19349 | 823.11 | 2023-10-28 | 61 | 4 | 11 | Actual |
1856 | 200.00 | 2022-06-28 | 67 | 6 | 6 | Budget |
17978 | 31.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
36119 | 17118.00 | 2025-02-26 | 22 | 7 | 4 | Actual |
8443 | 130.00 | 2022-12-29 | 74 | 3 | 6 | Actual |
4918 | 132.00 | 2022-09-28 | 85 | 6 | 5 | Actual |
35899 | 12297.97 | 2025-01-26 | 7 | 7 | 13 | Actual |
11023 | 23367.00 | 2023-02-26 | 38 | 7 | 7 | Actual |
4830 | 176.00 | 2022-09-28 | 68 | 1 | 5 | Actual |
21658 | 2148.00 | 2024-01-26 | 76 | 6 | 3 | Actual |
24424 | 184.81 | 2024-03-27 | 74 | 5 | 11 | Actual |
1149 | 286.00 | 2022-06-28 | 73 | 1 | 3 | Actual |
813 | 324.00 | 2022-05-28 | 67 | 1 | 7 | Actual |
29284 | 114.00 | 2024-08-27 | 71 | 6 | 4 | Actual |
22219 | 357.15 | 2024-01-26 | 78 | 1 | 8 | Actual |
11637 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
31300 | 443.37 | 2024-09-27 | 81 | 2 | 13 | Actual |
26401 | 100637.80 | 2024-05-27 | 39 | 7 | 8 | Actual |
9289 | 12073.00 | 2023-01-26 | 20 | 7 | 4 | Actual |
36329 | 72.00 | 2025-02-26 | 85 | 4 | 6 | Actual |
18750 | 21961.00 | 2023-10-28 | 28 | 7 | 4 | Actual |
1591 | 18680.00 | 2022-06-28 | 40 | 7 | 5 | Actual |
1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
28210 | 32384.00 | 2024-07-28 | 53 | 6 | 5 | Actual |
30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
10621 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
28260 | 25627.00 | 2024-07-28 | 28 | 7 | 5 | Actual |
13539 | 289.00 | 2023-05-28 | 78 | 6 | 3 | Actual |
9820 | 42550.00 | 2023-01-26 | 52 | 6 | 7 | Actual |
37074 | 8255.00 | 2025-03-28 | 61 | 1 | 3 | Actual |
25605 | 23.10 | 2024-04-27 | 73 | 6 | 12 | Actual |
26543 | 1.00 | 2024-05-27 | 96 | 5 | 11 | Actual |
25321 | 4787.53 | 2024-04-27 | 23 | 7 | 8 | Actual |
5446 | 200.00 | 2022-09-28 | 74 | 1 | 8 | Budget |
32864 | 160.00 | 2024-11-27 | 67 | 3 | 6 | Actual |
28437 | -311.00 | 2024-07-28 | 91 | 6 | 6 | Actual |
28759 | 375.23 | 2024-07-28 | 87 | 3 | 11 | Actual |
35785 | 29871.53 | 2025-01-26 | 14 | 7 | 12 | Actual |
16727 | 334357.00 | 2023-08-28 | 46 | 7 | 4 | Actual |
11530 | 17764.00 | 2023-03-28 | 28 | 7 | 4 | Actual |
12350 | 380.00 | 2023-04-28 | 65 | 1 | 3 | Budget |
2710 | 312375.00 | 2022-07-29 | 43 | 7 | 5 | Actual |
24778 | 354.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
30632 | -320.00 | 2024-09-27 | 91 | 3 | 6 | Actual |
24883 | 687.00 | 2024-04-27 | 80 | 6 | 5 | Actual |
35908 | 3717.11 | 2025-01-26 | 22 | 7 | 13 | Actual |
39349 | 575587.42 | 2025-04-28 | 4 | 7 | 13 | Actual |
31202 | 673.11 | 2024-09-27 | 65 | 6 | 12 | Actual |
25385 | 48.63 | 2024-04-27 | 87 | 2 | 11 | Actual |
30362 | 168.00 | 2024-09-27 | 90 | 7 | 3 | Actual |
37936 | 52.89 | 2025-03-28 | 69 | 6 | 11 | Actual |
3720 | 371.00 | 2022-08-28 | 76 | 1 | 5 | Actual |
25599 | 34.80 | 2024-04-27 | 66 | 6 | 12 | Actual |
25169 | 386.00 | 2024-04-27 | 74 | 6 | 7 | Actual |
20739 | 367.00 | 2023-12-29 | 73 | 1 | 4 | Actual |
29821 | 15890.77 | 2024-08-27 | 22 | 7 | 8 | Actual |
18431 | 565.00 | 2023-09-28 | 97 | 6 | 11 | Actual |
38553 | 459.00 | 2025-04-28 | 92 | 1 | 6 | Actual |
34774 | 7632.00 | 2025-01-26 | 61 | 1 | 3 | Actual |
4960 | 18600.00 | 2022-09-28 | 60 | 1 | 6 | Budget |
2299 | 11.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
29134 | 1431.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
10943 | 44840.00 | 2023-02-26 | 56 | 6 | 7 | Actual |
18536 | 1358.23 | 2023-09-28 | 23 | 7 | 12 | Actual |
33147 | 7.00 | 2024-11-27 | 96 | 2 | 8 | Actual |
34971 | 35124.00 | 2025-01-26 | 24 | 7 | 4 | Actual |
3071 | 550.00 | 2022-07-29 | 81 | 1 | 7 | Budget |
32462 | 117.04 | 2024-10-27 | 89 | 6 | 13 | Actual |
10967 | 374.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
22339 | 356.08 | 2024-01-26 | 80 | 1 | 11 | Actual |
30975 | 347.57 | 2024-09-27 | 76 | 1 | 11 | Actual |
9535 | 108.00 | 2023-01-26 | 90 | 2 | 6 | Actual |
36906 | 83.74 | 2025-02-26 | 71 | 6 | 12 | Actual |
2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
27806 | 712.47 | 2024-06-27 | 77 | 6 | 12 | Actual |
3853 | 251.00 | 2022-08-28 | 73 | 1 | 6 | Actual |
13905 | 211.00 | 2023-05-28 | 90 | 4 | 6 | Actual |
17358 | 14.59 | 2023-08-28 | 83 | 5 | 11 | Actual |
19072 | 212.00 | 2023-10-28 | 85 | 1 | 7 | Actual |
32076 | 246937.50 | 2024-10-27 | 29 | 7 | 8 | Actual |
370 | 750.00 | 2022-05-28 | 87 | 1 | 5 | Budget |
18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
8360 | 100.00 | 2022-12-29 | 83 | 1 | 6 | Budget |
36361 | 8.00 | 2025-02-26 | 96 | 5 | 6 | Actual |
23129 | 330.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
21879 | 137.00 | 2024-01-26 | 89 | 6 | 5 | Actual |
8460 | 100.00 | 2022-12-29 | 84 | 3 | 6 | Budget |
19854 | 459.00 | 2023-11-28 | 97 | 6 | 5 | Actual |
14257 | 29.48 | 2023-05-28 | 76 | 2 | 11 | Actual |
37212 | 377.00 | 2025-03-28 | 85 | 1 | 4 | Actual |
30638 | 225.00 | 2024-09-27 | 65 | 4 | 6 | Actual |
24233 | 135.93 | 2024-03-27 | 85 | 2 | 8 | Actual |
30563 | 208.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
39302 | 627.58 | 2025-04-28 | 81 | 2 | 13 | Actual |
16757 | 16058.00 | 2023-08-28 | 52 | 6 | 5 | Actual |
17226 | 33541.10 | 2023-08-28 | 38 | 7 | 8 | Actual |
19421 | 84.80 | 2023-10-28 | 78 | 6 | 11 | Actual |
10075 | 112606.21 | 2023-01-26 | 13 | 7 | 8 | Actual |
24718 | 114.00 | 2024-04-27 | 66 | 7 | 3 | Actual |
26991 | 204.00 | 2024-06-27 | 84 | 6 | 4 | Actual |
18496 | 10.33 | 2023-09-28 | 63 | 6 | 12 | Actual |
14873 | 60.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
9802 | 650.00 | 2023-01-26 | 81 | 1 | 7 | Budget |
27666 | 53.95 | 2024-06-27 | 94 | 5 | 11 | Actual |
6911 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
1030 | 546.55 | 2022-05-28 | 87 | 2 | 8 | Actual |
13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
18673 | 6694.00 | 2023-10-28 | 61 | 1 | 4 | Actual |
11046 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
24411 | 189.06 | 2024-03-27 | 92 | 4 | 11 | Actual |
3738 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
26049 | 2465.00 | 2024-05-27 | 61 | 3 | 6 | Actual |
35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
32249 | 84.80 | 2024-10-27 | 84 | 6 | 11 | Actual |
34139 | 1093.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
1330 | 99.00 | 2022-06-28 | 71 | 1 | 4 | Actual |
4635 | 100.00 | 2022-09-28 | 65 | 7 | 3 | Budget |
31370 | 9631.26 | 2024-09-27 | 40 | 7 | 13 | Actual |
1419 | 278.00 | 2022-06-28 | 92 | 6 | 4 | Actual |
30970 | 127.36 | 2024-09-27 | 68 | 1 | 11 | Actual |
8182 | 26432.00 | 2022-12-29 | 40 | 7 | 4 | Actual |
22623 | 3994.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
25725 | 405.00 | 2024-05-27 | 73 | 6 | 3 | Actual |
15450 | -168.39 | 2023-06-28 | 91 | 6 | 12 | Actual |
21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
24117 | -253.00 | 2024-03-27 | 91 | 1 | 7 | Actual |
11894 | 110.00 | 2023-03-28 | 73 | 5 | 6 | Budget |
28939 | 1.00 | 2024-07-28 | 96 | 2 | 12 | Actual |
22465 | 2500.81 | 2024-01-26 | 94 | 6 | 11 | Actual |
14263 | 13.53 | 2023-05-28 | 83 | 2 | 11 | Actual |
31789 | 967.00 | 2024-10-27 | 62 | 5 | 6 | Actual |
18531 | 3795.51 | 2023-09-28 | 18 | 7 | 12 | Actual |
37834 | 27.36 | 2025-03-28 | 84 | 2 | 11 | Actual |
5270 | 89984.00 | 2022-09-28 | 21 | 7 | 6 | Actual |
19063 | 342.00 | 2023-10-28 | 74 | 1 | 7 | Actual |
2871 | 34.00 | 2022-07-29 | 69 | 4 | 6 | Actual |
9527 | 51.00 | 2023-01-26 | 83 | 2 | 6 | Actual |
22196 | 22303.00 | 2024-01-26 | 33 | 7 | 7 | Actual |
27109 | 187338.00 | 2024-06-27 | 29 | 7 | 5 | Actual |
31946 | 122023.00 | 2024-10-27 | 14 | 7 | 7 | Actual |
25498 | 53.95 | 2024-04-27 | 85 | 6 | 11 | Actual |
4712 | 196.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
26176 | 27430.00 | 2024-05-27 | 28 | 7 | 6 | Actual |
17063 | 353.00 | 2023-08-28 | 73 | 6 | 7 | Actual |
6812 | 80.00 | 2022-11-28 | 68 | 6 | 3 | Budget |
2256 | 2178.00 | 2022-07-29 | 61 | 1 | 3 | Actual |
25896 | 86520.00 | 2024-05-27 | 46 | 7 | 4 | Actual |
25534 | 225576.83 | 2024-04-27 | 43 | 7 | 11 | Actual |
24546 | 3.95 | 2024-03-27 | 78 | 2 | 12 | Actual |
38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
12583 | 19637.00 | 2023-04-28 | 54 | 6 | 4 | Actual |
7315 | 98.00 | 2022-11-28 | 68 | 3 | 6 | Actual |
26022 | 546.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
23298 | 74910.05 | 2024-02-26 | 39 | 7 | 8 | Actual |
32368 | 80298.00 | 2024-10-27 | 29 | 7 | 12 | Actual |
10205 | 7.00 | 2023-02-26 | 96 | 6 | 3 | Actual |
6509 | 161.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
2448 | 750.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
1486 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
8420 | 36.00 | 2022-12-29 | 94 | 2 | 6 | Actual |
29471 | 11.00 | 2024-08-27 | 82 | 2 | 6 | Actual |
35532 | 223.10 | 2025-01-26 | 81 | 2 | 11 | Actual |
30538 | 5248.00 | 2024-09-27 | 23 | 7 | 5 | Actual |
4295 | 19580.00 | 2022-08-28 | 33 | 7 | 7 | Actual |
29089 | 264.41 | 2024-07-28 | 92 | 6 | 13 | Actual |
7421 | 51.00 | 2022-11-28 | 78 | 5 | 6 | Actual |
27447 | 64.72 | 2024-06-27 | 69 | 2 | 8 | Actual |
20280 | 20583.28 | 2023-11-28 | 28 | 7 | 8 | Actual |
3440 | 100.00 | 2022-08-28 | 67 | 6 | 3 | Budget |
1706 | 23.00 | 2022-06-28 | 69 | 3 | 6 | Actual |
10745 | 380.00 | 2023-02-26 | 87 | 4 | 6 | Budget |
17802 | 68.00 | 2023-09-28 | 71 | 6 | 5 | Actual |
9540 | 812721.00 | 2023-01-26 | 10 | 3 | 6 | Actual |
28629 | 792.00 | 2024-07-28 | 66 | 6 | 8 | Actual |
22836 | 8545.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
7258 | 750.00 | 2022-11-28 | 62 | 2 | 6 | Budget |
18087 | 400.00 | 2023-09-28 | 66 | 6 | 7 | Actual |
16165 | -250.43 | 2023-07-29 | 91 | 6 | 8 | Actual |
6288 | 14.00 | 2022-10-28 | 69 | 5 | 6 | Actual |
16651 | 678.00 | 2023-08-28 | 81 | 1 | 4 | Actual |
18934 | 336.00 | 2023-10-28 | 90 | 3 | 6 | Actual |
39396 | -475000.00 | 2025-05-27 | 43 | 7 | 11 | Actual |
20291 | 377118.13 | 2023-11-28 | 43 | 7 | 8 | Actual |
14554 | 1108.00 | 2023-06-28 | 80 | 6 | 3 | Actual |
11528 | 3888.00 | 2023-03-28 | 23 | 7 | 4 | Actual |
31982 | 551.09 | 2024-10-27 | 78 | 1 | 8 | Actual |
14863 | 2233805.00 | 2023-06-28 | 10 | 3 | 6 | Actual |
6395 | 8156.00 | 2022-10-28 | 22 | 7 | 6 | Actual |
12306 | 166.24 | 2023-03-28 | 90 | 6 | 8 | Actual |
29228 | 449.00 | 2024-08-27 | 80 | 7 | 3 | Actual |
13719 | 757.00 | 2023-05-28 | 77 | 1 | 5 | Actual |
25198 | 12235.00 | 2024-04-27 | 20 | 7 | 7 | Actual |
1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
4901 | 3865.00 | 2022-09-28 | 76 | 6 | 5 | Actual |
13247 | 154.00 | 2023-04-28 | 89 | 6 | 7 | Actual |
7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
13577 | 188135.00 | 2023-05-28 | 37 | 7 | 3 | Actual |
2169 | 4300.00 | 2022-06-28 | 57 | 6 | 8 | Budget |
28157 | 138122.00 | 2024-07-28 | 13 | 7 | 4 | Actual |
9495 | 850.00 | 2023-01-26 | 61 | 2 | 6 | Budget |
5906 | -138.00 | 2022-10-28 | 91 | 6 | 4 | Actual |
35163 | 201.00 | 2025-01-26 | 65 | 4 | 6 | Actual |
2382 | 23976.00 | 2022-07-29 | 33 | 7 | 3 | Actual |
3128 | 617.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
29133 | 795.00 | 2024-08-27 | 76 | 1 | 3 | Actual |
8618 | 150.00 | 2022-12-29 | 89 | 6 | 6 | Actual |
5383 | 118.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
26979 | 77.00 | 2024-06-27 | 69 | 6 | 4 | Actual |
20165 | 24727.00 | 2023-11-28 | 33 | 7 | 7 | Actual |
12906 | 27.00 | 2023-04-28 | 94 | 2 | 6 | Actual |
28857 | 408290.28 | 2024-07-28 | 4 | 7 | 11 | Actual |
19898 | 104.00 | 2023-11-28 | 78 | 1 | 6 | Actual |
9197 | 1155.00 | 2023-01-26 | 80 | 1 | 4 | Actual |
21895 | 10701.00 | 2024-01-26 | 18 | 7 | 5 | Actual |
23971 | 105.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
12624 | 50.00 | 2023-04-28 | 82 | 6 | 4 | Budget |
15232 | 309.28 | 2023-06-28 | 77 | 1 | 11 | Actual |
23484 | 3909.34 | 2024-02-26 | 20 | 7 | 11 | Actual |
12467 | 11887.00 | 2023-04-28 | 22 | 7 | 3 | Actual |
29599 | 12816.00 | 2024-08-27 | 7 | 7 | 6 | Actual |
18194 | 235.93 | 2023-09-28 | 92 | 2 | 8 | Actual |
4950 | 25663.00 | 2022-09-28 | 34 | 7 | 5 | Actual |
25323 | 21227.23 | 2024-04-27 | 28 | 7 | 8 | Actual |
24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
38137 | 3313.59 | 2025-03-28 | 62 | 2 | 13 | Actual |
28780 | 435.87 | 2024-07-28 | 80 | 4 | 11 | Actual |
1135 | 2002.00 | 2022-06-28 | 62 | 1 | 3 | Actual |
37509 | -194.00 | 2025-03-28 | 91 | 5 | 6 | Actual |
3135 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
23016 | 19.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
39324 | 211.78 | 2025-04-28 | 67 | 6 | 13 | Actual |
21487 | 135.87 | 2023-12-29 | 90 | 6 | 11 | Actual |
1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
37944 | 580.56 | 2025-03-28 | 80 | 6 | 11 | Actual |
887 | 179.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
18459 | 438943.52 | 2023-09-28 | 43 | 7 | 11 | Actual |
21040 | 51.00 | 2023-12-29 | 84 | 5 | 6 | Actual |
9245 | 480.00 | 2023-01-26 | 72 | 6 | 4 | Budget |
36 | 103.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
10937 | 40003.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
24239 | 251.09 | 2024-03-27 | 94 | 2 | 8 | Actual |
15078 | 173594.00 | 2023-06-28 | 15 | 7 | 7 | Actual |
18896 | 154.00 | 2023-10-28 | 77 | 2 | 6 | Actual |
36445 | 331.00 | 2025-02-26 | 85 | 1 | 7 | Actual |
17449 | 1.82 | 2023-08-28 | 82 | 1 | 12 | Actual |
13520 | 30542.00 | 2023-05-28 | 53 | 6 | 3 | Actual |
21533 | 42.25 | 2023-12-29 | 74 | 1 | 12 | Actual |
16154 | 802.61 | 2023-07-29 | 77 | 6 | 8 | Actual |
30189 | 30021.11 | 2024-08-27 | 60 | 6 | 13 | Actual |
10473 | 11200.00 | 2023-02-26 | 52 | 6 | 5 | Budget |
1929 | 3924.00 | 2022-06-28 | 61 | 1 | 7 | Actual |
28519 | 289.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
26746 | 227.57 | 2024-05-27 | 83 | 2 | 13 | Actual |
14535 | 32181.00 | 2023-06-28 | 54 | 6 | 3 | Actual |
4474 | 8828.52 | 2022-08-28 | 22 | 7 | 8 | Actual |
10804 | 63648.00 | 2023-02-26 | 56 | 6 | 6 | Actual |
17986 | 20967.00 | 2023-09-28 | 52 | 6 | 6 | Actual |
5332 | 284.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
34836 | 52000.00 | 2025-01-26 | 99 | 6 | 3 | Actual |
28858 | 701390.42 | 2024-07-28 | 6 | 7 | 11 | Actual |
9797 | 280.00 | 2023-01-26 | 78 | 1 | 7 | Budget |
10716 | 100.00 | 2023-02-26 | 67 | 4 | 6 | Budget |
9718 | 114.00 | 2023-01-26 | 78 | 6 | 6 | Actual |
4636 | 140.00 | 2022-09-28 | 65 | 7 | 3 | Actual |
7935 | 50.00 | 2022-12-29 | 71 | 6 | 3 | Budget |
11965 | 275.00 | 2023-03-28 | 81 | 6 | 6 | Actual |
15956 | 412.00 | 2023-07-29 | 97 | 6 | 6 | Actual |
23960 | 21.00 | 2024-03-27 | 69 | 3 | 6 | Actual |
1300 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
33700 | 8660.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
30991 | 260279.01 | 2024-09-27 | 12 | 2 | 11 | Actual |
29982 | 27000.00 | 2024-08-27 | 99 | 6 | 11 | Actual |
3736 | 133.00 | 2022-08-28 | 85 | 1 | 5 | Actual |
31084 | 168.85 | 2024-09-27 | 67 | 6 | 11 | Actual |
32552 | 167.00 | 2024-11-27 | 85 | 6 | 3 | Actual |
34218 | 8554.27 | 2024-12-28 | 61 | 1 | 8 | Actual |
36061 | 480.00 | 2025-02-26 | 83 | 1 | 4 | Actual |
35765 | 609.28 | 2025-01-26 | 81 | 6 | 12 | Actual |
9194 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
11515 | 442051.00 | 2023-03-28 | 101 | 6 | 4 | Actual |
20773 | 210.00 | 2023-12-29 | 72 | 6 | 4 | Actual |
22024 | 1224.00 | 2024-01-26 | 61 | 5 | 6 | Actual |
13729 | 363.00 | 2023-05-28 | 90 | 1 | 5 | Actual |
2510 | 36.00 | 2022-07-29 | 71 | 6 | 4 | Actual |
11231 | 49.00 | 2023-03-28 | 69 | 1 | 3 | Actual |
13428 | 191.99 | 2023-04-28 | 83 | 6 | 8 | Actual |
2224 | 577260.32 | 2022-06-28 | 101 | 6 | 8 | Actual |
38040 | 39.06 | 2025-03-28 | 92 | 2 | 12 | Actual |
31965 | 39229.00 | 2024-10-27 | 40 | 7 | 7 | Actual |
36970 | 206.52 | 2025-02-26 | 78 | 1 | 13 | Actual |
29688 | 71000.00 | 2024-08-27 | 99 | 6 | 7 | Actual |
13336 | 1600.00 | 2023-04-28 | 61 | 2 | 8 | Budget |
36703 | 210.34 | 2025-02-26 | 73 | 3 | 11 | Actual |
5755 | 8080.00 | 2022-10-28 | 60 | 7 | 3 | Actual |
8970 | 148737.19 | 2022-12-29 | 29 | 7 | 8 | Actual |
37801 | 170.98 | 2025-03-28 | 78 | 1 | 11 | Actual |
20797 | 11095.00 | 2023-12-29 | 7 | 7 | 4 | Actual |
20989 | 92.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
7348 | 10.00 | 2022-11-28 | 96 | 3 | 6 | Actual |
17735 | 9313.00 | 2023-09-28 | 8 | 7 | 4 | Actual |
5039 | 14.00 | 2022-09-28 | 82 | 2 | 6 | Actual |
14902 | 116.00 | 2023-06-28 | 76 | 4 | 6 | Actual |
24697 | 75992.00 | 2024-04-27 | 21 | 7 | 3 | Actual |
23672 | 223020.00 | 2024-03-27 | 29 | 7 | 3 | Actual |
6661 | 2073.85 | 2022-10-28 | 61 | 6 | 8 | Actual |
8481 | 100.00 | 2022-12-29 | 67 | 4 | 6 | Budget |
13538 | 970.00 | 2023-05-28 | 77 | 6 | 3 | Actual |
5503 | 748.06 | 2022-09-28 | 80 | 2 | 8 | Actual |
31240 | 44221.80 | 2024-09-27 | 21 | 7 | 12 | Actual |
38892 | 8657.30 | 2025-04-28 | 76 | 6 | 8 | Actual |
37634 | 542.00 | 2025-03-28 | 92 | 6 | 7 | Actual |
20962 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
9647 | 41.00 | 2023-01-26 | 67 | 5 | 6 | Actual |
3609 | 8.00 | 2022-08-28 | 54 | 6 | 4 | Actual |
20396 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
34168 | 514.00 | 2024-12-28 | 73 | 6 | 7 | Actual |
24166 | 39785.00 | 2024-03-27 | 19 | 7 | 7 | Actual |
31172 | 64.59 | 2024-09-27 | 68 | 2 | 12 | Actual |
13104 | 410.00 | 2023-04-28 | 87 | 6 | 6 | Actual |
32984 | 14681.00 | 2024-11-27 | 22 | 7 | 6 | Actual |
36914 | 423.11 | 2025-02-26 | 81 | 6 | 12 | Actual |
1725 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
8999 | 60.00 | 2023-01-26 | 71 | 1 | 3 | Budget |
37755 | 43023.09 | 2025-03-28 | 94 | 6 | 8 | Actual |
4005 | 116.00 | 2022-08-28 | 78 | 4 | 6 | Actual |
17845 | 160287.00 | 2023-09-28 | 35 | 7 | 5 | Actual |
30312 | 270952.00 | 2024-09-27 | 101 | 6 | 3 | Actual |
5449 | 642.00 | 2022-09-28 | 76 | 1 | 8 | Actual |
7366 | 237.00 | 2022-11-28 | 73 | 4 | 6 | Actual |
36355 | 56.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
13415 | 2700.00 | 2023-04-28 | 76 | 6 | 8 | Budget |
5210 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
26029 | 43.00 | 2024-05-27 | 73 | 2 | 6 | Actual |
21362 | 152.89 | 2023-12-29 | 77 | 2 | 11 | Actual |
13945 | 186.00 | 2023-05-28 | 66 | 6 | 6 | Actual |
13341 | 325.33 | 2023-04-28 | 66 | 2 | 8 | Actual |
27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
36930 | 277848.49 | 2025-02-26 | 6 | 7 | 12 | Actual |
23023 | -173.00 | 2024-02-26 | 91 | 5 | 6 | Actual |
7341 | 585.00 | 2022-11-28 | 87 | 3 | 6 | Actual |
27436 | 713.22 | 2024-06-27 | 92 | 1 | 8 | Actual |
33745 | 4740.00 | 2024-12-28 | 62 | 1 | 4 | Actual |
32241 | 364.60 | 2024-10-27 | 74 | 6 | 11 | Actual |
32150 | 70.97 | 2024-10-27 | 68 | 3 | 11 | Actual |
15329 | 10284.99 | 2023-06-28 | 52 | 6 | 11 | Actual |
16192 | 164128.38 | 2023-07-29 | 35 | 7 | 8 | Actual |
19900 | 260.00 | 2023-11-28 | 81 | 1 | 6 | Actual |
3528 | 121.00 | 2022-08-28 | 74 | 7 | 3 | Actual |
28346 | 163.00 | 2024-07-28 | 83 | 3 | 6 | Actual |
34039 | 190.00 | 2024-12-28 | 66 | 5 | 6 | Actual |
16516 | 96876.00 | 2023-08-28 | 60 | 1 | 3 | Actual |
36496 | 104437.00 | 2025-02-26 | 14 | 7 | 7 | Actual |
28957 | 370.98 | 2024-07-28 | 74 | 6 | 12 | Actual |
8869 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
491 | 100.00 | 2022-05-28 | 74 | 1 | 6 | Budget |
3307 | 213.21 | 2022-07-29 | 73 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-01-26 | 60 | 1 | 6 | Budget |
17466 | 6.08 | 2023-08-28 | 68 | 2 | 12 | Actual |
17272 | 106.08 | 2023-08-28 | 77 | 2 | 11 | Actual |
28219 | 638.00 | 2024-07-28 | 66 | 6 | 5 | Actual |
745 | 417.00 | 2022-05-28 | 77 | 6 | 6 | Actual |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
25300 | 163.21 | 2024-04-27 | 89 | 6 | 8 | Actual |
31906 | 1384.00 | 2024-10-27 | 54 | 6 | 7 | Actual |
9064 | 791.00 | 2023-01-26 | 76 | 6 | 3 | Actual |
23882 | 3752.00 | 2024-03-27 | 23 | 7 | 5 | Actual |
12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
38992 | 94.38 | 2025-04-28 | 94 | 2 | 11 | Actual |
26678 | 13378.67 | 2024-05-27 | 14 | 7 | 12 | Actual |
14515 | 546.00 | 2023-06-28 | 73 | 1 | 3 | Actual |
19644 | 326736.00 | 2023-11-28 | 101 | 6 | 3 | Actual |
38382 | 352.00 | 2025-04-28 | 67 | 6 | 4 | Actual |
27182 | 220.00 | 2024-06-27 | 67 | 3 | 6 | Actual |
3369 | 21840.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
23238 | 56135.46 | 2024-02-26 | 52 | 6 | 8 | Actual |
8452 | 655.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
6497 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
9451 | 445.00 | 2023-01-26 | 65 | 1 | 6 | Actual |
38140 | 267.92 | 2025-03-28 | 67 | 2 | 13 | Actual |
8382 | 200.00 | 2022-12-29 | 65 | 2 | 6 | Budget |
24922 | 47642.00 | 2024-04-27 | 39 | 7 | 5 | Actual |
4684 | 720.00 | 2022-09-28 | 65 | 1 | 4 | Actual |
390 | 2293.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
12729 | 10100.00 | 2023-04-28 | 57 | 6 | 5 | Budget |
28378 | -245.00 | 2024-07-28 | 91 | 4 | 6 | Actual |
23784 | 14268.00 | 2024-03-27 | 18 | 7 | 4 | Actual |
9849 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
19142 | 28910.00 | 2023-10-28 | 40 | 7 | 7 | Actual |
20869 | 716.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
9391 | 205.00 | 2023-01-26 | 78 | 6 | 5 | Actual |
29843 | 225.23 | 2024-08-27 | 67 | 1 | 11 | Actual |
1168 | 100.00 | 2022-06-28 | 85 | 1 | 3 | Budget |
Generated 2025-06-27 05:37:08.932 UTC