[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4768 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18421 | 48.63 | 2023-09-28 | 83 | 6 | 11 | Actual |
1399 | 594.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
3946 | 24.00 | 2022-08-28 | 69 | 3 | 6 | Actual |
10469 | 228.00 | 2023-02-26 | 94 | 1 | 5 | Actual |
13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
29900 | 26.29 | 2024-08-27 | 69 | 3 | 11 | Actual |
19676 | 323.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
4484 | 43374.62 | 2022-08-28 | 37 | 7 | 8 | Actual |
24550 | 2.89 | 2024-03-27 | 83 | 2 | 12 | Actual |
21455 | 37.99 | 2023-12-29 | 92 | 5 | 11 | Actual |
30935 | 787618.79 | 2024-09-27 | 101 | 6 | 8 | Actual |
26074 | 16411.00 | 2024-05-27 | 60 | 4 | 6 | Actual |
14949 | 1917.00 | 2023-06-28 | 61 | 6 | 6 | Actual |
26521 | 20.97 | 2024-05-27 | 66 | 5 | 11 | Actual |
8305 | 82387.00 | 2022-12-29 | 15 | 7 | 5 | Actual |
14405 | 36.93 | 2023-05-28 | 80 | 1 | 12 | Actual |
965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
33126 | 276.84 | 2024-11-27 | 67 | 2 | 8 | Actual |
3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
21090 | 11486.00 | 2023-12-29 | 20 | 7 | 6 | Actual |
13217 | 112.00 | 2023-04-28 | 68 | 6 | 7 | Actual |
37306 | 1215.00 | 2025-03-28 | 87 | 1 | 5 | Actual |
9632 | -125.00 | 2023-01-26 | 91 | 4 | 6 | Actual |
29366 | 62878.00 | 2024-08-27 | 56 | 6 | 5 | Actual |
28283 | 286.00 | 2024-07-28 | 73 | 1 | 6 | Actual |
7723 | 1800.00 | 2022-11-28 | 61 | 2 | 8 | Budget |
36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
13857 | 25116.00 | 2023-05-28 | 60 | 3 | 6 | Actual |
23039 | 23.00 | 2024-02-26 | 69 | 6 | 6 | Actual |
3212 | 480.00 | 2022-07-29 | 81 | 1 | 8 | Budget |
19461 | 52995.36 | 2023-10-28 | 39 | 7 | 11 | Actual |
15925 | 198.00 | 2023-07-29 | 54 | 6 | 6 | Actual |
2003 | 345.00 | 2022-06-28 | 73 | 6 | 7 | Actual |
168 | 143.00 | 2022-05-28 | 80 | 7 | 3 | Actual |
20476 | 3757.21 | 2023-11-28 | 20 | 7 | 11 | Actual |
34544 | 48.63 | 2024-12-28 | 69 | 1 | 12 | Actual |
13682 | 55606.00 | 2023-05-28 | 14 | 7 | 4 | Actual |
32331 | 818.86 | 2024-10-27 | 72 | 6 | 12 | Actual |
18604 | 202.00 | 2023-10-28 | 83 | 6 | 3 | Actual |
25652 | 6382.79 | 2024-04-27 | 100 | 7 | 12 | Actual |
3189 | 480.00 | 2022-07-29 | 65 | 1 | 8 | Budget |
9279 | 137605.00 | 2023-01-26 | 101 | 6 | 4 | Actual |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
36069 | 462.00 | 2025-02-26 | 94 | 1 | 4 | Actual |
5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
26651 | 6.08 | 2024-05-27 | 71 | 6 | 12 | Actual |
15138 | 502.61 | 2023-06-28 | 74 | 2 | 8 | Actual |
18738 | 12575.00 | 2023-10-28 | 7 | 7 | 4 | Actual |
23584 | 29680.04 | 2024-02-26 | 35 | 7 | 12 | Actual |
37133 | 2020.00 | 2025-03-28 | 94 | 6 | 3 | Actual |
31757 | 489.00 | 2024-10-27 | 90 | 3 | 6 | Actual |
3140 | 114.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
7234 | 384.00 | 2022-11-28 | 81 | 1 | 6 | Actual |
10437 | 240.00 | 2023-02-26 | 68 | 1 | 5 | Actual |
10667 | 380.00 | 2023-02-26 | 66 | 3 | 6 | Budget |
23676 | 43445.00 | 2024-03-27 | 34 | 7 | 3 | Actual |
8436 | 124.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
20396 | 192.25 | 2023-11-28 | 87 | 4 | 11 | Actual |
14233 | 195.44 | 2023-05-28 | 81 | 1 | 11 | Actual |
19605 | 576.00 | 2023-11-28 | 92 | 1 | 3 | Actual |
36128 | 148851.00 | 2025-02-26 | 35 | 7 | 4 | Actual |
9275 | 8.00 | 2023-01-26 | 96 | 6 | 4 | Actual |
21334 | 226.30 | 2023-12-29 | 77 | 1 | 11 | Actual |
12942 | 36.00 | 2023-04-28 | 82 | 3 | 6 | Actual |
33511 | 234.59 | 2024-11-27 | 66 | 1 | 13 | Actual |
4359 | 280.00 | 2022-08-28 | 65 | 2 | 8 | Budget |
4921 | 142.00 | 2022-09-28 | 89 | 6 | 5 | Actual |
25740 | 483.00 | 2024-05-27 | 92 | 6 | 3 | Actual |
32868 | 240.00 | 2024-11-27 | 73 | 3 | 6 | Actual |
10573 | 100.00 | 2023-02-26 | 68 | 1 | 6 | Budget |
19148 | 8345.18 | 2023-10-28 | 62 | 1 | 8 | Actual |
10410 | 16893.00 | 2023-02-26 | 28 | 7 | 4 | Actual |
25733 | 213.00 | 2024-05-27 | 83 | 6 | 3 | Actual |
28609 | 226.84 | 2024-07-28 | 83 | 2 | 8 | Actual |
148 | 81.00 | 2022-05-28 | 65 | 7 | 3 | Actual |
7108 | 195.00 | 2022-11-28 | 90 | 1 | 5 | Actual |
8205 | 200.00 | 2022-12-29 | 74 | 1 | 5 | Budget |
36787 | 65.65 | 2025-02-26 | 71 | 6 | 11 | Actual |
21920 | 234.00 | 2024-01-26 | 66 | 1 | 6 | Actual |
30329 | 100329.00 | 2024-09-27 | 31 | 7 | 3 | Actual |
11587 | -218.00 | 2023-03-28 | 91 | 1 | 5 | Actual |
17953 | 45.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
19404 | 35859.94 | 2023-10-28 | 56 | 6 | 11 | Actual |
23983 | 125.00 | 2024-03-27 | 66 | 4 | 6 | Actual |
5102 | 9.00 | 2022-09-28 | 96 | 3 | 6 | Actual |
22631 | 482.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
3412 | -270.00 | 2022-08-28 | 91 | 1 | 3 | Actual |
37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
38484 | 314.00 | 2025-04-28 | 78 | 6 | 5 | Actual |
30569 | 344.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
23738 | 15.00 | 2024-03-27 | 96 | 1 | 4 | Actual |
11932 | 20600.00 | 2023-03-28 | 60 | 6 | 6 | Budget |
7266 | 60.00 | 2022-11-28 | 68 | 2 | 6 | Budget |
9145 | 100.00 | 2023-01-26 | 77 | 7 | 3 | Budget |
34814 | 94.00 | 2025-01-26 | 69 | 6 | 3 | Actual |
11918 | 90.00 | 2023-03-28 | 90 | 5 | 6 | Actual |
27342 | -326.00 | 2024-06-27 | 91 | 1 | 7 | Actual |
32973 | 197586.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
31164 | 6.00 | 2024-09-27 | 96 | 1 | 12 | Actual |
9069 | 105.00 | 2023-01-26 | 78 | 6 | 3 | Actual |
2020 | 100.00 | 2022-06-28 | 83 | 6 | 7 | Budget |
37440 | 179.00 | 2025-03-28 | 68 | 3 | 6 | Actual |
20933 | 69.00 | 2023-12-29 | 84 | 1 | 6 | Actual |
22859 | 288.00 | 2024-02-26 | 92 | 6 | 5 | Actual |
20440 | 134.80 | 2023-11-28 | 66 | 6 | 11 | Actual |
1640 | 73.00 | 2022-06-28 | 94 | 1 | 6 | Actual |
15599 | -58.00 | 2023-07-29 | 91 | 7 | 3 | Actual |
29947 | 4772.12 | 2024-08-27 | 52 | 6 | 11 | Actual |
436 | 7.00 | 2022-05-28 | 96 | 6 | 5 | Actual |
12198 | -239.82 | 2023-03-28 | 91 | 1 | 8 | Actual |
14254 | 8.21 | 2023-05-28 | 71 | 2 | 11 | Actual |
30758 | 92.00 | 2024-09-27 | 69 | 1 | 7 | Actual |
36667 | 13895.70 | 2025-02-26 | 60 | 2 | 11 | Actual |
3603 | 11.00 | 2022-08-28 | 96 | 1 | 4 | Actual |
235 | 11.00 | 2022-05-28 | 96 | 1 | 4 | Actual |
36657 | 178.42 | 2025-02-26 | 84 | 1 | 11 | Actual |
11543 | 19157.00 | 2023-03-28 | 100 | 7 | 4 | Actual |
28572 | 148.05 | 2024-07-28 | 71 | 1 | 8 | Actual |
26323 | 82.90 | 2024-05-27 | 71 | 2 | 8 | Actual |
30582 | 1003.00 | 2024-09-27 | 61 | 2 | 6 | Actual |
944 | 29400.00 | 2022-05-28 | 60 | 1 | 8 | Budget |
34886 | 103.00 | 2025-01-26 | 89 | 7 | 3 | Actual |
6069 | 12931.00 | 2022-10-28 | 28 | 7 | 5 | Actual |
12148 | 126017.00 | 2023-03-28 | 37 | 7 | 7 | Actual |
15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
4748 | 200.00 | 2022-09-28 | 67 | 6 | 4 | Budget |
31484 | 77.00 | 2024-10-27 | 84 | 7 | 3 | Actual |
2053 | 36755.00 | 2022-06-28 | 31 | 7 | 7 | Actual |
11431 | 1000.00 | 2023-03-28 | 80 | 1 | 4 | Budget |
6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
19583 | 8927.00 | 2023-11-28 | 62 | 1 | 3 | Actual |
14633 | 66.00 | 2023-06-28 | 71 | 1 | 4 | Actual |
25318 | 13513.45 | 2024-04-27 | 20 | 7 | 8 | Actual |
9287 | 10976.00 | 2023-01-26 | 18 | 7 | 4 | Actual |
36937 | 16743.62 | 2025-02-26 | 19 | 7 | 12 | Actual |
22188 | 52853.00 | 2024-01-26 | 21 | 7 | 7 | Actual |
36418 | 112879.00 | 2025-02-26 | 35 | 7 | 6 | Actual |
4930 | 481412.00 | 2022-09-28 | 101 | 6 | 5 | Actual |
33095 | 7289.10 | 2024-11-27 | 62 | 1 | 8 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
35364 | 68792.00 | 2025-01-26 | 39 | 7 | 7 | Actual |
3018 | 56500.00 | 2022-07-29 | 13 | 7 | 6 | Actual |
37332 | 3510.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
25944 | 2190.00 | 2024-05-27 | 76 | 6 | 5 | Actual |
5238 | 280.00 | 2022-09-28 | 81 | 6 | 6 | Budget |
12681 | 480.00 | 2023-04-28 | 66 | 1 | 5 | Budget |
23302 | 23583.34 | 2024-02-26 | 100 | 7 | 8 | Actual |
28741 | 2134.84 | 2024-07-28 | 62 | 3 | 11 | Actual |
13583 | 691711.50 | 2023-05-28 | 45 | 7 | 3 | Actual |
36336 | 15585.00 | 2025-02-26 | 60 | 5 | 6 | Actual |
29931 | 199.70 | 2024-08-27 | 76 | 4 | 11 | Actual |
31205 | 230.55 | 2024-09-27 | 68 | 6 | 12 | Actual |
5421 | 21715.00 | 2022-09-28 | 38 | 7 | 7 | Actual |
10434 | 320.00 | 2023-02-26 | 67 | 1 | 5 | Actual |
30604 | -166.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
5315 | 789.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
31365 | 38514.25 | 2024-09-27 | 34 | 7 | 13 | Actual |
37112 | 428.00 | 2025-03-28 | 67 | 6 | 3 | Actual |
26161 | 205288.00 | 2024-05-27 | 101 | 6 | 6 | Actual |
34169 | 435.00 | 2024-12-28 | 74 | 6 | 7 | Actual |
8333 | 287.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
3687 | 26686.00 | 2022-08-28 | 32 | 7 | 4 | Actual |
36990 | 169.68 | 2025-02-26 | 68 | 2 | 13 | Actual |
31906 | 1384.00 | 2024-10-27 | 54 | 6 | 7 | Actual |
2874 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
8238 | 1.00 | 2022-12-29 | 54 | 6 | 5 | Actual |
33767 | 633.00 | 2024-12-28 | 92 | 1 | 4 | Actual |
6877 | 98775.00 | 2022-11-28 | 43 | 7 | 3 | Actual |
24548 | 7.14 | 2024-03-27 | 81 | 2 | 12 | Actual |
6372 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
8632 | 65464.00 | 2022-12-29 | 13 | 7 | 6 | Actual |
15233 | 98.63 | 2023-06-28 | 78 | 1 | 11 | Actual |
31998 | 4855.72 | 2024-10-27 | 61 | 2 | 8 | Actual |
32713 | 4853.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
13692 | 206172.00 | 2023-05-28 | 29 | 7 | 4 | Actual |
26249 | 313.00 | 2024-05-27 | 90 | 6 | 7 | Actual |
35727 | 411.41 | 2025-01-26 | 74 | 2 | 12 | Actual |
18295 | 12.46 | 2023-09-28 | 68 | 2 | 11 | Actual |
5675 | 1300.00 | 2022-10-28 | 61 | 6 | 3 | Budget |
2486 | 36058.00 | 2022-07-29 | 12 | 2 | 4 | Actual |
11000 | 102900.00 | 2023-02-26 | 101 | 6 | 7 | Budget |
29270 | 7902.00 | 2024-08-27 | 52 | 6 | 4 | Actual |
16791 | 679.00 | 2023-08-28 | 97 | 6 | 5 | Actual |
13271 | 14629.00 | 2023-04-28 | 28 | 7 | 7 | Actual |
26034 | 97.00 | 2024-05-27 | 80 | 2 | 6 | Actual |
26141 | 142.00 | 2024-05-27 | 72 | 6 | 6 | Actual |
7971 | 187106.00 | 2022-12-29 | 101 | 6 | 3 | Actual |
28820 | 12990.36 | 2024-07-28 | 52 | 6 | 11 | Actual |
7790 | 100.00 | 2022-11-28 | 67 | 6 | 8 | Budget |
31616 | 17756.00 | 2024-10-27 | 53 | 6 | 5 | Actual |
10527 | 12261.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
17768 | 61.00 | 2023-09-28 | 71 | 1 | 5 | Actual |
36642 | 640.13 | 2025-02-26 | 65 | 1 | 11 | Actual |
17390 | 218.85 | 2023-08-28 | 81 | 6 | 11 | Actual |
3738 | 650.00 | 2022-08-28 | 87 | 1 | 5 | Budget |
31672 | 180800.00 | 2024-10-27 | 35 | 7 | 5 | Actual |
14052 | 68.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
28762 | -112.00 | 2024-07-28 | 91 | 3 | 11 | Actual |
13212 | 380.00 | 2023-04-28 | 66 | 6 | 7 | Budget |
38497 | 13.00 | 2025-04-28 | 96 | 6 | 5 | Actual |
26933 | 171.00 | 2024-06-27 | 90 | 7 | 3 | Actual |
5332 | 284.00 | 2022-09-28 | 92 | 1 | 7 | Actual |
17274 | 115.65 | 2023-08-28 | 80 | 2 | 11 | Actual |
28455 | 6123.00 | 2024-07-28 | 23 | 7 | 6 | Actual |
36091 | 335.00 | 2025-02-26 | 78 | 6 | 4 | Actual |
23312 | 139.06 | 2024-02-26 | 73 | 1 | 11 | Actual |
7816 | 108.66 | 2022-11-28 | 83 | 6 | 8 | Actual |
21965 | 97.00 | 2024-01-26 | 90 | 2 | 6 | Actual |
25058 | 137.00 | 2024-04-27 | 92 | 5 | 6 | Actual |
29237 | -130.00 | 2024-08-27 | 91 | 7 | 3 | Actual |
7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
31536 | 85.00 | 2024-10-27 | 71 | 6 | 4 | Actual |
11727 | 249.00 | 2023-03-28 | 90 | 1 | 6 | Actual |
3963 | 39.00 | 2022-08-28 | 82 | 3 | 6 | Actual |
33016 | 1127.00 | 2024-11-27 | 81 | 1 | 7 | Actual |
11293 | 207.00 | 2023-03-28 | 72 | 6 | 3 | Actual |
15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
23711 | 28584.00 | 2024-03-27 | 100 | 7 | 3 | Actual |
34185 | 11.00 | 2024-12-28 | 96 | 6 | 7 | Actual |
5045 | 40.00 | 2022-09-28 | 85 | 2 | 6 | Budget |
10115 | 80.00 | 2023-02-26 | 71 | 1 | 3 | Budget |
37346 | 29169.00 | 2025-03-28 | 94 | 6 | 5 | Actual |
37246 | 288.00 | 2025-03-28 | 84 | 6 | 4 | Actual |
22484 | 5660.44 | 2024-01-26 | 28 | 7 | 11 | Actual |
35246 | 47500.00 | 2025-01-26 | 99 | 6 | 6 | Actual |
20636 | 15.00 | 2023-12-29 | 96 | 1 | 3 | Actual |
16751 | 320.00 | 2023-08-28 | 90 | 1 | 5 | Actual |
33068 | 19126.00 | 2024-11-27 | 8 | 7 | 7 | Actual |
8020 | 71.00 | 2022-12-29 | 76 | 7 | 3 | Actual |
1721 | 380.00 | 2022-06-28 | 81 | 3 | 6 | Budget |
22044 | 89.00 | 2024-01-26 | 89 | 5 | 6 | Actual |
20454 | 48.63 | 2023-11-28 | 83 | 6 | 11 | Actual |
24778 | 354.00 | 2024-04-27 | 65 | 6 | 4 | Actual |
19766 | 12898.00 | 2023-11-28 | 7 | 7 | 4 | Actual |
33420 | 26.29 | 2024-11-27 | 67 | 2 | 12 | Actual |
33978 | -113.00 | 2024-12-28 | 91 | 2 | 6 | Actual |
37621 | 6424.00 | 2025-03-28 | 76 | 6 | 7 | Actual |
10818 | 223.00 | 2023-02-26 | 66 | 6 | 6 | Actual |
35044 | -216.00 | 2025-01-26 | 91 | 6 | 5 | Actual |
2716 | 1736.00 | 2022-07-29 | 61 | 1 | 6 | Actual |
36776 | 111.40 | 2025-02-26 | 54 | 6 | 11 | Actual |
35258 | 159130.00 | 2025-01-26 | 21 | 7 | 6 | Actual |
27973 | 630.00 | 2024-07-28 | 66 | 1 | 3 | Actual |
34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
32469 | 454485.16 | 2024-10-27 | 101 | 6 | 13 | Actual |
36853 | 274.17 | 2025-02-26 | 81 | 1 | 12 | Actual |
6031 | 742.00 | 2022-10-28 | 80 | 6 | 5 | Actual |
32672 | 238.00 | 2024-11-27 | 85 | 6 | 4 | Actual |
23775 | 63000.00 | 2024-03-27 | 99 | 6 | 4 | Actual |
28735 | -64.13 | 2024-07-28 | 91 | 2 | 11 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
10638 | 100.00 | 2023-02-26 | 81 | 2 | 6 | Budget |
6911 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
15193 | 1470563.33 | 2023-06-28 | 6 | 7 | 8 | Actual |
28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
35796 | 41040.89 | 2025-01-26 | 31 | 7 | 12 | Actual |
14486 | 12093.54 | 2023-05-28 | 19 | 7 | 12 | Actual |
19981 | 195.00 | 2023-11-28 | 81 | 4 | 6 | Actual |
15446 | 13.53 | 2023-06-28 | 85 | 6 | 12 | Actual |
5306 | 300.00 | 2022-09-28 | 73 | 1 | 7 | Budget |
19440 | 7097.70 | 2023-10-28 | 7 | 7 | 11 | Actual |
2840 | 423.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
13479 | 1562.20 | 2023-05-27 | 85 | 7 | 5 | Actual |
774 | 6077.00 | 2022-05-28 | 7 | 7 | 6 | Actual |
26695 | 13043.56 | 2024-05-27 | 38 | 7 | 12 | Actual |
5501 | 201.08 | 2022-09-28 | 78 | 2 | 8 | Actual |
21515 | 41507.92 | 2023-12-29 | 35 | 7 | 11 | Actual |
19611 | 375.00 | 2023-11-28 | 54 | 6 | 3 | Actual |
17483 | -51.37 | 2023-08-28 | 91 | 2 | 12 | Actual |
11828 | 10.00 | 2023-03-28 | 96 | 3 | 6 | Actual |
4384 | 51.08 | 2022-08-28 | 82 | 2 | 8 | Actual |
26816 | 376560.83 | 2024-05-27 | 43 | 7 | 13 | Actual |
31465 | 227566.00 | 2024-10-27 | 46 | 7 | 3 | Actual |
26122 | 278.00 | 2024-05-27 | 90 | 5 | 6 | Actual |
22863 | 43000.00 | 2024-02-26 | 99 | 6 | 5 | Actual |
27812 | 189.06 | 2024-06-27 | 84 | 6 | 12 | Actual |
9781 | 550.00 | 2023-01-26 | 66 | 1 | 7 | Budget |
18310 | 23.10 | 2023-09-28 | 89 | 2 | 11 | Actual |
6982 | 1345.00 | 2022-11-28 | 57 | 6 | 4 | Actual |
23200 | 285.93 | 2024-02-26 | 83 | 1 | 8 | Actual |
3776 | 188.00 | 2022-08-28 | 74 | 6 | 5 | Actual |
37586 | 363.00 | 2025-03-28 | 74 | 1 | 7 | Actual |
15569 | 230625.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
34512 | 9103.06 | 2024-12-28 | 8 | 7 | 11 | Actual |
31703 | -336.00 | 2024-10-27 | 91 | 1 | 6 | Actual |
8553 | 62.00 | 2022-12-29 | 84 | 5 | 6 | Actual |
6750 | 380.00 | 2022-11-28 | 66 | 1 | 3 | Budget |
3315 | 193.51 | 2022-07-29 | 78 | 6 | 8 | Actual |
4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
38935 | 38989.69 | 2025-04-28 | 40 | 7 | 8 | Actual |
32980 | 17287.00 | 2024-11-27 | 18 | 7 | 6 | Actual |
28850 | -125.83 | 2024-07-28 | 91 | 6 | 11 | Actual |
28182 | 4622.00 | 2024-07-28 | 61 | 1 | 5 | Actual |
5998 | 12107.00 | 2022-10-28 | 57 | 6 | 5 | Actual |
12768 | 100.00 | 2023-04-28 | 83 | 6 | 5 | Budget |
12708 | 200.00 | 2023-04-28 | 84 | 1 | 5 | Budget |
24338 | 33.74 | 2024-03-27 | 67 | 2 | 11 | Actual |
33443 | 1324.19 | 2024-11-27 | 53 | 6 | 12 | Actual |
24214 | 46209.52 | 2024-03-27 | 60 | 2 | 8 | Actual |
29361 | 13.00 | 2024-08-27 | 96 | 1 | 5 | Actual |
23918 | 416.00 | 2024-03-27 | 87 | 1 | 6 | Actual |
3012 | 215700.00 | 2022-07-29 | 101 | 6 | 6 | Budget |
14879 | 495.00 | 2023-06-28 | 80 | 3 | 6 | Actual |
20022 | 7364.00 | 2023-11-28 | 57 | 6 | 6 | Actual |
9484 | 480.00 | 2023-01-26 | 87 | 1 | 6 | Budget |
1670 | 219.00 | 2022-06-28 | 80 | 2 | 6 | Actual |
7462 | 280.00 | 2022-11-28 | 66 | 6 | 6 | Budget |
20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
31734 | 1323613.00 | 2024-10-27 | 11 | 3 | 6 | Actual |
38061 | 2408.25 | 2025-03-28 | 76 | 6 | 12 | Actual |
29540 | 70.00 | 2024-08-27 | 67 | 5 | 6 | Actual |
24464 | 25.23 | 2024-03-27 | 82 | 6 | 11 | Actual |
11736 | 1502.00 | 2023-03-28 | 61 | 2 | 6 | Actual |
2093 | 750.00 | 2022-06-28 | 80 | 1 | 8 | Budget |
1526 | 200.00 | 2022-06-28 | 68 | 6 | 5 | Budget |
24555 | 27.36 | 2024-03-27 | 90 | 2 | 12 | Actual |
15559 | 86330.00 | 2023-07-29 | 21 | 7 | 3 | Actual |
36809 | 69071.20 | 2025-02-26 | 101 | 6 | 11 | Actual |
9475 | 380.00 | 2023-01-26 | 81 | 1 | 6 | Budget |
26720 | 64.41 | 2024-05-27 | 84 | 1 | 13 | Actual |
18638 | 151633.00 | 2023-10-28 | 37 | 7 | 3 | Actual |
36633 | 48280.77 | 2025-02-26 | 38 | 7 | 8 | Actual |
23967 | 519.00 | 2024-03-27 | 80 | 3 | 6 | Actual |
20561 | 6.08 | 2023-11-28 | 72 | 6 | 12 | Actual |
7132 | 480.00 | 2022-11-28 | 66 | 6 | 5 | Budget |
3690 | 55224.00 | 2022-08-28 | 35 | 7 | 4 | Actual |
38138 | 583.72 | 2025-03-28 | 65 | 2 | 13 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
28295 | 298.00 | 2024-07-28 | 89 | 1 | 6 | Actual |
29859 | 206.08 | 2024-08-27 | 89 | 1 | 11 | Actual |
13319 | 200.00 | 2023-04-28 | 83 | 1 | 8 | Budget |
37264 | 162577.00 | 2025-03-28 | 15 | 7 | 4 | Actual |
13792 | 111357.00 | 2023-05-28 | 35 | 7 | 5 | Actual |
5184 | 64.00 | 2022-09-28 | 83 | 5 | 6 | Actual |
27562 | 922.05 | 2024-06-27 | 62 | 2 | 11 | Actual |
20466 | 43655.83 | 2023-11-28 | 101 | 6 | 11 | Actual |
22700 | 360.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
15243 | -162.00 | 2023-06-28 | 91 | 1 | 11 | Actual |
13830 | 668.00 | 2023-05-28 | 61 | 2 | 6 | Actual |
20179 | 1007.16 | 2023-11-28 | 66 | 1 | 8 | Actual |
1085 | 90.00 | 2022-05-28 | 84 | 6 | 8 | Budget |
6251 | 280.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
30693 | 1819.00 | 2024-09-27 | 61 | 6 | 6 | Actual |
14345 | 175.23 | 2023-05-28 | 77 | 6 | 11 | Actual |
23250 | 205.63 | 2024-02-26 | 68 | 6 | 8 | Actual |
26941 | 8750.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
27084 | 891.00 | 2024-06-27 | 87 | 6 | 5 | Actual |
35931 | 441.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
34022 | 104.00 | 2024-12-28 | 78 | 4 | 6 | Actual |
6638 | 108.66 | 2022-10-28 | 85 | 2 | 8 | Actual |
5723 | 7.00 | 2022-10-28 | 96 | 6 | 3 | Actual |
5954 | 200.00 | 2022-10-28 | 68 | 1 | 5 | Budget |
5249 | 410.00 | 2022-09-28 | 87 | 6 | 6 | Actual |
35623 | 24.16 | 2025-01-26 | 94 | 5 | 11 | Actual |
12889 | 196.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
9710 | 220.00 | 2023-01-26 | 73 | 6 | 6 | Budget |
17173 | 4928.45 | 2023-08-28 | 61 | 6 | 8 | Actual |
14016 | 585.00 | 2023-05-28 | 81 | 1 | 7 | Actual |
1763 | 380.00 | 2022-06-28 | 77 | 4 | 6 | Budget |
35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
3035 | 61833.00 | 2022-07-29 | 37 | 7 | 6 | Actual |
12817 | 1900.00 | 2023-04-28 | 62 | 1 | 6 | Budget |
25271 | 5.00 | 2024-04-27 | 96 | 2 | 8 | Actual |
21577 | 123.10 | 2023-12-29 | 89 | 6 | 12 | Actual |
34585 | 192.25 | 2024-12-28 | 87 | 2 | 12 | Actual |
38253 | 2117.00 | 2025-04-28 | 54 | 6 | 3 | Actual |
28467 | 42832.00 | 2024-07-28 | 40 | 7 | 6 | Actual |
15123 | -398.91 | 2023-06-28 | 91 | 1 | 8 | Actual |
12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
20468 | 224410.26 | 2023-11-28 | 6 | 7 | 11 | Actual |
1851 | 273.00 | 2022-06-28 | 65 | 6 | 6 | Actual |
29870 | 103.95 | 2024-08-27 | 66 | 2 | 11 | Actual |
13120 | 68586.00 | 2023-04-28 | 13 | 7 | 6 | Actual |
6725 | 3682.97 | 2022-10-28 | 23 | 7 | 8 | Actual |
39175 | 15.65 | 2025-04-28 | 69 | 2 | 12 | Actual |
20778 | 171.00 | 2023-12-29 | 78 | 6 | 4 | Actual |
25635 | 28502.35 | 2024-04-27 | 21 | 7 | 12 | Actual |
8334 | 380.00 | 2022-12-29 | 65 | 1 | 6 | Budget |
5879 | 743.00 | 2022-10-28 | 72 | 6 | 4 | Actual |
38014 | 4.00 | 2025-03-28 | 96 | 1 | 12 | Actual |
14730 | 219.00 | 2023-06-28 | 78 | 1 | 5 | Actual |
19464 | 239817.46 | 2023-10-28 | 46 | 7 | 11 | Actual |
9877 | 58121.00 | 2023-01-26 | 94 | 6 | 7 | Actual |
5423 | 20904.00 | 2022-09-28 | 40 | 7 | 7 | Actual |
22853 | 108.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
35634 | 253.96 | 2025-01-26 | 66 | 6 | 11 | Actual |
12304 | 546.55 | 2023-03-28 | 87 | 6 | 8 | Actual |
6437 | 280.00 | 2022-10-28 | 78 | 1 | 7 | Actual |
2143 | 417.76 | 2022-06-28 | 81 | 2 | 8 | Actual |
31699 | 99.00 | 2024-10-27 | 85 | 1 | 6 | Actual |
2010 | 674.00 | 2022-06-28 | 77 | 6 | 7 | Actual |
17247 | 191.19 | 2023-08-28 | 81 | 1 | 11 | Actual |
3621 | 10200.00 | 2022-08-28 | 63 | 6 | 4 | Budget |
16538 | 477.00 | 2023-08-28 | 90 | 1 | 3 | Actual |
25708 | 115106.00 | 2024-05-27 | 12 | 2 | 3 | Actual |
36241 | 536.00 | 2025-02-26 | 77 | 1 | 6 | Actual |
20385 | 69.91 | 2023-11-28 | 73 | 4 | 11 | Actual |
27529 | 2490618.66 | 2024-06-27 | 43 | 7 | 8 | Actual |
17876 | -287.00 | 2023-09-28 | 91 | 1 | 6 | Actual |
38118 | 717.05 | 2025-03-28 | 74 | 1 | 13 | Actual |
8866 | 285.93 | 2022-12-29 | 76 | 2 | 8 | Actual |
11956 | 2705.00 | 2023-03-28 | 76 | 6 | 6 | Actual |
33116 | -420.12 | 2024-11-27 | 91 | 1 | 8 | Actual |
23400 | 146.51 | 2024-02-26 | 81 | 4 | 11 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
5402 | 14097.00 | 2022-09-28 | 8 | 7 | 7 | Actual |
2681 | 371.00 | 2022-07-29 | 97 | 6 | 5 | Actual |
36638 | 32060.77 | 2025-02-26 | 100 | 7 | 8 | Actual |
8737 | 200.00 | 2022-12-29 | 74 | 6 | 7 | Budget |
31517 | -438.00 | 2024-10-27 | 91 | 1 | 4 | Actual |
28038 | 96548.00 | 2024-07-28 | 13 | 7 | 3 | Actual |
27245 | 14.00 | 2024-06-27 | 82 | 5 | 6 | Actual |
36398 | 230341.00 | 2025-02-26 | 4 | 7 | 6 | Actual |
31426 | 215.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
20677 | 16598.00 | 2023-12-29 | 7 | 7 | 3 | Actual |
2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
32493 | 52042.57 | 2024-10-27 | 39 | 7 | 13 | Actual |
19845 | 117.00 | 2023-11-28 | 84 | 6 | 5 | Actual |
7280 | 280.00 | 2022-11-28 | 80 | 2 | 6 | Budget |
37062 | 10734.79 | 2025-02-26 | 32 | 7 | 13 | Actual |
21331 | 97.57 | 2023-12-29 | 73 | 1 | 11 | Actual |
22645 | 252.00 | 2024-02-26 | 90 | 6 | 3 | Actual |
22826 | 297.00 | 2024-02-26 | 94 | 1 | 5 | Actual |
20369 | 96.51 | 2023-11-28 | 87 | 3 | 11 | Actual |
27013 | 84761.00 | 2024-06-27 | 21 | 7 | 4 | Actual |
12868 | 115.00 | 2023-04-28 | 65 | 2 | 6 | Actual |
24953 | 63879.00 | 2024-04-27 | 12 | 2 | 6 | Actual |
14990 | 10817.00 | 2023-06-28 | 22 | 7 | 6 | Actual |
10570 | 307.00 | 2023-02-26 | 66 | 1 | 6 | Actual |
17640 | 11122.00 | 2023-09-28 | 60 | 7 | 3 | Actual |
20097 | 722.00 | 2023-11-28 | 81 | 1 | 7 | Actual |
6657 | 3900.00 | 2022-10-28 | 57 | 6 | 8 | Budget |
306 | 31769.00 | 2022-05-28 | 15 | 7 | 4 | Actual |
9208 | 950.00 | 2023-01-26 | 87 | 1 | 4 | Budget |
2041 | 60663.00 | 2022-06-28 | 13 | 7 | 7 | Actual |
9591 | 1700.00 | 2023-01-26 | 61 | 4 | 6 | Actual |
25531 | 9047.74 | 2024-04-27 | 38 | 7 | 11 | Actual |
24588 | -112.00 | 2024-03-27 | 91 | 6 | 12 | Actual |
641 | 104.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
26002 | 117.00 | 2024-05-27 | 73 | 1 | 6 | Actual |
13242 | 158.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
23628 | 18467.00 | 2024-03-27 | 63 | 6 | 3 | Actual |
35843 | 92.48 | 2025-01-26 | 71 | 2 | 13 | Actual |
39010 | 20.97 | 2025-04-28 | 82 | 3 | 11 | Actual |
28924 | 52.89 | 2024-07-28 | 76 | 2 | 12 | Actual |
32580 | 51467.00 | 2024-11-27 | 32 | 7 | 3 | Actual |
30106 | 11691.40 | 2024-08-27 | 7 | 7 | 12 | Actual |
1749 | 100.00 | 2022-06-28 | 67 | 4 | 6 | Budget |
25408 | 10.33 | 2024-04-27 | 82 | 3 | 11 | Actual |
33354 | 3347.63 | 2024-11-27 | 94 | 6 | 11 | Actual |
33298 | 153.95 | 2024-11-27 | 65 | 4 | 11 | Actual |
30097 | -180.09 | 2024-08-27 | 91 | 6 | 12 | Actual |
28252 | 168539.00 | 2024-07-28 | 15 | 7 | 5 | Actual |
30071 | 14665.93 | 2024-08-27 | 57 | 6 | 12 | Actual |
6386 | 15645.00 | 2022-10-28 | 7 | 7 | 6 | Actual |
3462 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
37085 | 1604.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
32447 | 41.60 | 2024-10-27 | 69 | 6 | 13 | Actual |
14787 | 65343.00 | 2023-06-28 | 14 | 7 | 5 | Actual |
21464 | 1223.12 | 2023-12-29 | 61 | 6 | 11 | Actual |
19855 | 38500.00 | 2023-11-28 | 99 | 6 | 5 | Actual |
35647 | 32.67 | 2025-01-26 | 82 | 6 | 11 | Actual |
26058 | 101.00 | 2024-05-27 | 74 | 3 | 6 | Actual |
20611 | 9314.00 | 2023-12-29 | 61 | 1 | 3 | Actual |
1565 | 305900.00 | 2022-06-28 | 101 | 6 | 5 | Budget |
21375 | 29.48 | 2023-12-29 | 94 | 2 | 11 | Actual |
26928 | 95.00 | 2024-06-27 | 83 | 7 | 3 | Actual |
20135 | 132.00 | 2023-11-28 | 84 | 6 | 7 | Actual |
18223 | 819.28 | 2023-09-28 | 87 | 6 | 8 | Actual |
38812 | 191238.00 | 2025-04-28 | 37 | 7 | 7 | Actual |
24623 | 9719.00 | 2024-04-27 | 61 | 1 | 3 | Actual |
16448 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
17895 | 87.00 | 2023-09-28 | 81 | 2 | 6 | Actual |
30535 | 13483.00 | 2024-09-27 | 20 | 7 | 5 | Actual |
23812 | 47.00 | 2024-03-27 | 69 | 1 | 5 | Actual |
6246 | 100.00 | 2022-10-28 | 74 | 4 | 6 | Budget |
24902 | 13942.00 | 2024-04-27 | 8 | 7 | 5 | Actual |
2935 | 17.00 | 2022-07-29 | 82 | 5 | 6 | Actual |
6844 | -222.00 | 2022-11-28 | 91 | 6 | 3 | Actual |
23982 | 138.00 | 2024-03-27 | 65 | 4 | 6 | Actual |
18521 | 20.00 | 2023-09-28 | 97 | 6 | 12 | Actual |
23198 | 832.91 | 2024-02-26 | 81 | 1 | 8 | Actual |
8614 | 89.00 | 2022-12-29 | 85 | 6 | 6 | Actual |
35020 | 5158.00 | 2025-01-26 | 61 | 6 | 5 | Actual |
23743 | 100881.00 | 2024-03-27 | 56 | 6 | 4 | Actual |
37949 | 98.63 | 2025-03-28 | 85 | 6 | 11 | Actual |
35665 | 65706.24 | 2025-01-26 | 13 | 7 | 11 | Actual |
37888 | 107.14 | 2025-03-28 | 84 | 4 | 11 | Actual |
17 | 70.00 | 2022-05-28 | 71 | 1 | 3 | Budget |
16970 | 73.00 | 2023-08-28 | 72 | 6 | 6 | Actual |
3782 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
2931 | 270.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
38041 | 23.10 | 2025-03-28 | 94 | 2 | 12 | Actual |
27124 | 1531.00 | 2024-06-27 | 62 | 1 | 6 | Actual |
25842 | 203.00 | 2024-05-27 | 67 | 6 | 4 | Actual |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
19431 | -135.41 | 2023-10-28 | 91 | 6 | 11 | Actual |
34928 | 5252.00 | 2025-01-26 | 62 | 6 | 4 | Actual |
17007 | 116185.00 | 2023-08-28 | 31 | 7 | 6 | Actual |
30248 | 80454.00 | 2024-09-27 | 60 | 1 | 3 | Actual |
14190 | 38198.76 | 2023-05-28 | 7 | 7 | 8 | Actual |
19823 | 61159.00 | 2023-11-28 | 56 | 6 | 5 | Actual |
11772 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
37045 | 117533.27 | 2025-02-26 | 4 | 7 | 13 | Actual |
27116 | 38966.00 | 2024-06-27 | 38 | 7 | 5 | Actual |
15533 | 945.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
28736 | 109.27 | 2024-07-28 | 92 | 2 | 11 | Actual |
37653 | 29479.00 | 2025-03-28 | 24 | 7 | 7 | Actual |
4943 | 2886.00 | 2022-09-28 | 23 | 7 | 5 | Actual |
19841 | 623.00 | 2023-11-28 | 80 | 6 | 5 | Actual |
Generated 2025-06-28 00:19:51.911 UTC