[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4787 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36143 | 107.00 | 2025-02-26 | 69 | 1 | 5 | Actual |
8578 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
19200 | 6.00 | 2023-10-28 | 96 | 2 | 8 | Actual |
24091 | 3556996.00 | 2024-03-27 | 43 | 7 | 6 | Actual |
798 | -252025.70 | 2022-05-28 | 43 | 7 | 6 | Actual |
9276 | 104.00 | 2023-01-26 | 97 | 6 | 4 | Actual |
13749 | 70.00 | 2023-05-28 | 71 | 6 | 5 | Actual |
17060 | 54.00 | 2023-08-28 | 69 | 6 | 7 | Actual |
7661 | 47193.00 | 2022-11-28 | 31 | 7 | 7 | Actual |
29426 | 520029.00 | 2024-08-27 | 46 | 7 | 5 | Actual |
24487 | 3415.72 | 2024-03-27 | 20 | 7 | 11 | Actual |
30594 | 68.00 | 2024-09-27 | 78 | 2 | 6 | Actual |
13403 | 100.00 | 2023-04-28 | 67 | 6 | 8 | Budget |
24179 | 135599.00 | 2024-03-27 | 37 | 7 | 7 | Actual |
12250 | 21007.53 | 2023-03-28 | 52 | 6 | 8 | Actual |
7063 | 387474.00 | 2022-11-28 | 43 | 7 | 4 | Actual |
32601 | 203.00 | 2024-11-27 | 76 | 7 | 3 | Actual |
35911 | 7082.09 | 2025-01-26 | 28 | 7 | 13 | Actual |
8871 | 172.30 | 2022-12-29 | 78 | 2 | 8 | Actual |
19247 | 12972.53 | 2023-10-28 | 20 | 7 | 8 | Actual |
23736 | 600.00 | 2024-03-27 | 92 | 1 | 4 | Actual |
3716 | 336.00 | 2022-08-28 | 73 | 1 | 5 | Actual |
8565 | 7493.00 | 2022-12-29 | 52 | 6 | 6 | Actual |
37245 | 317.00 | 2025-03-28 | 83 | 6 | 4 | Actual |
1594 | 13715.00 | 2022-06-28 | 100 | 7 | 5 | Actual |
26260 | 27494.00 | 2024-05-27 | 8 | 7 | 7 | Actual |
11244 | 710.00 | 2023-03-28 | 80 | 1 | 3 | Actual |
4982 | 430.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
16232 | 33.74 | 2023-07-29 | 66 | 2 | 11 | Actual |
16563 | 873.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
7696 | 955.64 | 2022-11-28 | 77 | 1 | 8 | Actual |
2042 | 41227.00 | 2022-06-28 | 14 | 7 | 7 | Actual |
29157 | 3965.00 | 2024-08-27 | 62 | 6 | 3 | Actual |
15427 | 216.72 | 2023-06-28 | 62 | 6 | 12 | Actual |
28039 | 71979.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
29568 | 1777.00 | 2024-08-27 | 62 | 6 | 6 | Actual |
8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
37612 | 660.00 | 2025-03-28 | 65 | 6 | 7 | Actual |
11448 | 107.00 | 2023-03-28 | 94 | 1 | 4 | Actual |
8486 | 40.00 | 2022-12-29 | 71 | 4 | 6 | Budget |
9776 | 3424.00 | 2023-01-26 | 62 | 1 | 7 | Actual |
5383 | 118.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
33952 | 600.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
26111 | 90.00 | 2024-05-27 | 76 | 5 | 6 | Actual |
10488 | 380.00 | 2023-02-26 | 66 | 6 | 5 | Budget |
33741 | 5.00 | 2024-12-28 | 96 | 7 | 3 | Actual |
17841 | 50764.00 | 2023-09-28 | 31 | 7 | 5 | Actual |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
5773 | 110.00 | 2022-10-28 | 73 | 7 | 3 | Budget |
3022 | 30604.00 | 2022-07-29 | 19 | 7 | 6 | Actual |
10061 | 135.93 | 2023-01-26 | 89 | 6 | 8 | Actual |
14000 | 19612.00 | 2023-05-28 | 100 | 7 | 6 | Actual |
18492 | 361.40 | 2023-09-28 | 57 | 6 | 12 | Actual |
5699 | 750.00 | 2022-10-28 | 76 | 6 | 3 | Budget |
22568 | 12093.54 | 2024-01-26 | 19 | 7 | 12 | Actual |
9861 | 393.00 | 2023-01-26 | 81 | 6 | 7 | Actual |
21163 | 142.00 | 2023-12-29 | 85 | 6 | 7 | Actual |
32345 | 230.55 | 2024-10-27 | 90 | 6 | 12 | Actual |
2889 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
31146 | 49.70 | 2024-09-27 | 71 | 1 | 12 | Actual |
37111 | 860.00 | 2025-03-28 | 66 | 6 | 3 | Actual |
10676 | 304.00 | 2023-02-26 | 73 | 3 | 6 | Actual |
30503 | 103.00 | 2024-09-27 | 71 | 6 | 5 | Actual |
4986 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
32293 | 208.21 | 2024-10-27 | 66 | 1 | 12 | Actual |
25151 | 210310.00 | 2024-04-27 | 12 | 2 | 7 | Actual |
16468 | 16.72 | 2023-07-29 | 73 | 6 | 12 | Actual |
4780 | 150.00 | 2022-09-28 | 89 | 6 | 4 | Actual |
12236 | 80.00 | 2023-03-28 | 83 | 2 | 8 | Budget |
37079 | 479.00 | 2025-03-28 | 68 | 1 | 3 | Actual |
23335 | 84.80 | 2024-02-26 | 66 | 2 | 11 | Actual |
24455 | 29.48 | 2024-03-27 | 71 | 6 | 11 | Actual |
29769 | -209.52 | 2024-08-27 | 91 | 2 | 8 | Actual |
17581 | 59202.00 | 2023-09-28 | 60 | 6 | 3 | Actual |
19106 | 234.00 | 2023-10-28 | 84 | 6 | 7 | Actual |
37514 | 2007.00 | 2025-03-28 | 54 | 6 | 6 | Actual |
4270 | 294.00 | 2022-08-28 | 92 | 6 | 7 | Actual |
11129 | 198.05 | 2023-02-26 | 54 | 6 | 8 | Actual |
20662 | 221.00 | 2023-12-29 | 83 | 6 | 3 | Actual |
2366 | 6467.00 | 2022-07-29 | 7 | 7 | 3 | Actual |
21749 | 196.00 | 2024-01-26 | 83 | 1 | 4 | Actual |
16865 | 8.00 | 2023-08-28 | 82 | 2 | 6 | Actual |
30160 | 2543.40 | 2024-08-27 | 61 | 2 | 13 | Actual |
13534 | 1018.00 | 2023-05-28 | 72 | 6 | 3 | Actual |
27181 | 447.00 | 2024-06-27 | 66 | 3 | 6 | Actual |
6530 | 67605.00 | 2022-10-28 | 14 | 7 | 7 | Actual |
14082 | 51712.00 | 2023-05-28 | 31 | 7 | 7 | Actual |
8506 | 65.00 | 2022-12-29 | 84 | 4 | 6 | Actual |
5461 | 345.03 | 2022-09-28 | 83 | 1 | 8 | Actual |
3 | 2000.00 | 2022-05-28 | 61 | 1 | 3 | Budget |
26412 | 190.12 | 2024-05-27 | 66 | 1 | 11 | Actual |
24962 | 6.00 | 2024-04-27 | 71 | 2 | 6 | Actual |
27044 | 327.00 | 2024-06-27 | 78 | 1 | 5 | Actual |
6886 | 70.00 | 2022-11-28 | 65 | 7 | 3 | Budget |
8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
24257 | 476.85 | 2024-03-27 | 74 | 6 | 8 | Actual |
33001 | 81328.00 | 2024-11-27 | 60 | 1 | 7 | Actual |
7930 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
33221 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
3824 | 19443.00 | 2022-08-28 | 32 | 7 | 5 | Actual |
16052 | 1679409.00 | 2023-07-29 | 4 | 7 | 7 | Actual |
32758 | 1137.00 | 2024-11-27 | 77 | 6 | 5 | Actual |
14066 | 480761.00 | 2023-05-28 | 4 | 7 | 7 | Actual |
26584 | 4549.78 | 2024-05-27 | 8 | 7 | 11 | Actual |
38365 | 592.00 | 2025-04-28 | 90 | 1 | 4 | Actual |
33649 | 21.00 | 2024-12-28 | 96 | 1 | 3 | Actual |
38803 | 6062.00 | 2025-04-28 | 23 | 7 | 7 | Actual |
20610 | 82524.00 | 2023-12-29 | 60 | 1 | 3 | Actual |
7041 | 8976.00 | 2022-11-28 | 8 | 7 | 4 | Actual |
33096 | 1401.11 | 2024-11-27 | 65 | 1 | 8 | Actual |
4371 | 325.33 | 2022-08-28 | 73 | 2 | 8 | Actual |
29739 | 416.24 | 2024-08-27 | 89 | 1 | 8 | Actual |
21532 | 20.97 | 2023-12-29 | 73 | 1 | 12 | Actual |
10374 | 386.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
18024 | 7115.00 | 2023-09-28 | 8 | 7 | 6 | Actual |
537 | 96.00 | 2022-05-28 | 73 | 2 | 6 | Actual |
19925 | 46.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
15746 | 730.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
15988 | 7090.00 | 2023-07-29 | 61 | 1 | 7 | Actual |
34391 | 22215.00 | 2024-12-28 | 60 | 3 | 11 | Actual |
20918 | 306.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
36290 | 151.00 | 2025-02-26 | 68 | 3 | 6 | Actual |
17795 | 3479.00 | 2023-09-28 | 62 | 6 | 5 | Actual |
12230 | 458.67 | 2023-03-28 | 80 | 2 | 8 | Actual |
29122 | 71760.00 | 2024-08-27 | 60 | 1 | 3 | Actual |
6997 | 200.00 | 2022-11-28 | 68 | 6 | 4 | Budget |
6035 | 50.00 | 2022-10-28 | 82 | 6 | 5 | Budget |
11809 | 648.00 | 2023-03-28 | 80 | 3 | 6 | Actual |
21870 | 502.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
2726 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
24209 | -323.16 | 2024-03-27 | 91 | 1 | 8 | Actual |
4964 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
35794 | 9088.16 | 2025-01-26 | 28 | 7 | 12 | Actual |
9023 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
28573 | 738.97 | 2024-07-28 | 73 | 1 | 8 | Actual |
9488 | -226.00 | 2023-01-26 | 91 | 1 | 6 | Actual |
32350 | 474.00 | 2024-10-27 | 97 | 6 | 12 | Actual |
22055 | 2273.00 | 2024-01-26 | 61 | 6 | 6 | Actual |
23989 | 113.00 | 2024-03-27 | 74 | 4 | 6 | Actual |
23082 | 95546.00 | 2024-02-26 | 35 | 7 | 6 | Actual |
12447 | 197.00 | 2023-04-28 | 90 | 6 | 3 | Actual |
23023 | -173.00 | 2024-02-26 | 91 | 5 | 6 | Actual |
1459 | 1900.00 | 2022-06-28 | 62 | 1 | 5 | Budget |
31475 | 146.00 | 2024-10-27 | 73 | 7 | 3 | Actual |
38928 | 42456.42 | 2025-04-28 | 32 | 7 | 8 | Actual |
36073 | 3146.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
13277 | 72908.00 | 2023-04-28 | 35 | 7 | 7 | Actual |
36365 | 49223.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
29267 | 389.00 | 2024-08-27 | 94 | 1 | 4 | Actual |
34569 | 170.98 | 2024-12-28 | 66 | 2 | 12 | Actual |
24030 | 6.00 | 2024-03-27 | 96 | 5 | 6 | Actual |
35726 | 102.89 | 2025-01-26 | 73 | 2 | 12 | Actual |
31346 | 346711.22 | 2024-09-27 | 4 | 7 | 13 | Actual |
27151 | 507.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
12459 | 6538.00 | 2023-04-28 | 8 | 7 | 3 | Actual |
27785 | 47.57 | 2024-06-27 | 92 | 2 | 12 | Actual |
19603 | 432.00 | 2023-11-28 | 90 | 1 | 3 | Actual |
11685 | 23442.00 | 2023-03-28 | 60 | 1 | 6 | Actual |
35618 | 76.29 | 2025-01-26 | 87 | 5 | 11 | Actual |
1018 | 617.76 | 2022-05-28 | 80 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-02-26 | 60 | 1 | 6 | Actual |
31527 | 52118.00 | 2024-10-27 | 60 | 6 | 4 | Actual |
7356 | 280.00 | 2022-11-28 | 65 | 4 | 6 | Budget |
14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
9203 | 253.00 | 2023-01-26 | 83 | 1 | 4 | Actual |
17872 | 91.00 | 2023-09-28 | 85 | 1 | 6 | Actual |
12418 | 46.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
4686 | 550.00 | 2022-09-28 | 66 | 1 | 4 | Budget |
24052 | 199.00 | 2024-03-27 | 81 | 6 | 6 | Actual |
20405 | 588.00 | 2023-11-28 | 62 | 5 | 11 | Actual |
26064 | 29.00 | 2024-05-27 | 82 | 3 | 6 | Actual |
16338 | 2698.68 | 2023-07-29 | 54 | 6 | 11 | Actual |
11457 | 143863.00 | 2023-03-28 | 56 | 6 | 4 | Actual |
2752 | 410.00 | 2022-07-29 | 87 | 1 | 6 | Actual |
2235 | 71511.50 | 2022-06-28 | 21 | 7 | 8 | Actual |
26213 | 263.00 | 2024-05-27 | 89 | 1 | 7 | Actual |
5265 | 51574.00 | 2022-09-28 | 14 | 7 | 6 | Actual |
15867 | 363.00 | 2023-07-29 | 90 | 3 | 6 | Actual |
26437 | 1198.65 | 2024-05-27 | 61 | 2 | 11 | Actual |
2910 | 200.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
33123 | 3123.87 | 2024-11-27 | 62 | 2 | 8 | Actual |
17688 | 761.00 | 2023-09-28 | 87 | 1 | 4 | Actual |
3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
25470 | 89.06 | 2024-04-27 | 92 | 5 | 11 | Actual |
26715 | 103.01 | 2024-05-27 | 78 | 1 | 13 | Actual |
16797 | 16559.00 | 2023-08-28 | 8 | 7 | 5 | Actual |
32727 | 84.00 | 2024-11-27 | 82 | 1 | 5 | Actual |
36954 | 210161.26 | 2025-02-26 | 43 | 7 | 12 | Actual |
3146 | 172.00 | 2022-07-29 | 90 | 6 | 7 | Actual |
5320 | 60.00 | 2022-09-28 | 82 | 1 | 7 | Budget |
3580 | 970.00 | 2022-08-28 | 77 | 1 | 4 | Actual |
20663 | 196.00 | 2023-12-29 | 84 | 6 | 3 | Actual |
4900 | 200.00 | 2022-09-28 | 74 | 6 | 5 | Budget |
13114 | 198366.00 | 2023-04-28 | 101 | 6 | 6 | Actual |
15167 | 182.90 | 2023-06-28 | 68 | 6 | 8 | Actual |
28754 | 253.96 | 2024-07-28 | 81 | 3 | 11 | Actual |
24276 | 851739.68 | 2024-03-27 | 101 | 6 | 8 | Actual |
18628 | 15454.00 | 2023-10-28 | 22 | 7 | 3 | Actual |
2881 | 380.00 | 2022-07-29 | 77 | 4 | 6 | Budget |
14697 | 45468.00 | 2023-06-28 | 19 | 7 | 4 | Actual |
13796 | 24780.00 | 2023-05-28 | 40 | 7 | 5 | Actual |
7343 | 176.00 | 2022-11-28 | 89 | 3 | 6 | Actual |
12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
19025 | 246701.00 | 2023-10-28 | 4 | 7 | 6 | Actual |
16297 | 135.87 | 2023-07-29 | 81 | 4 | 11 | Actual |
4557 | 200.00 | 2022-09-28 | 66 | 6 | 3 | Budget |
29538 | 146.00 | 2024-08-27 | 65 | 5 | 6 | Actual |
19663 | 35324.00 | 2023-11-28 | 33 | 7 | 3 | Actual |
34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
12661 | 23382.00 | 2023-04-28 | 32 | 7 | 4 | Actual |
6467 | 142562.00 | 2022-10-28 | 56 | 6 | 7 | Actual |
13559 | 9469.00 | 2023-05-28 | 8 | 7 | 3 | Actual |
8905 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
25761 | 346542.00 | 2024-05-27 | 29 | 7 | 3 | Actual |
36993 | 310.03 | 2025-02-26 | 73 | 2 | 13 | Actual |
36889 | -23.71 | 2025-02-26 | 91 | 2 | 12 | Actual |
1585 | 16943.00 | 2022-06-28 | 33 | 7 | 5 | Actual |
15751 | 130.00 | 2023-07-29 | 85 | 6 | 5 | Actual |
30256 | 150.00 | 2024-09-27 | 71 | 1 | 3 | Actual |
24545 | 11.40 | 2024-03-27 | 77 | 2 | 12 | Actual |
39093 | 1232.70 | 2025-04-28 | 76 | 6 | 11 | Actual |
11389 | 21.00 | 2023-03-28 | 83 | 7 | 3 | Actual |
7626 | 54.00 | 2022-11-28 | 82 | 6 | 7 | Actual |
25427 | 15.65 | 2024-04-27 | 71 | 4 | 11 | Actual |
25097 | 348283.00 | 2024-04-27 | 6 | 7 | 6 | Actual |
21285 | 143.51 | 2023-12-29 | 89 | 6 | 8 | Actual |
36500 | 18324.00 | 2025-02-26 | 20 | 7 | 7 | Actual |
25742 | 13.00 | 2024-05-27 | 96 | 6 | 3 | Actual |
31167 | 813.54 | 2024-09-27 | 61 | 2 | 12 | Actual |
31489 | -122.00 | 2024-10-27 | 91 | 7 | 3 | Actual |
17953 | 45.00 | 2023-09-28 | 85 | 4 | 6 | Actual |
12980 | 385.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
1883 | 77.00 | 2022-06-28 | 84 | 6 | 6 | Actual |
17416 | 3288.05 | 2023-08-28 | 22 | 7 | 11 | Actual |
24526 | 39.06 | 2024-03-27 | 87 | 1 | 12 | Actual |
25076 | 180.00 | 2024-04-27 | 73 | 6 | 6 | Actual |
15071 | 1092511.00 | 2023-06-28 | 101 | 6 | 7 | Actual |
26809 | 8161.05 | 2024-05-27 | 33 | 7 | 13 | Actual |
562 | -74.00 | 2022-05-28 | 91 | 2 | 6 | Actual |
22086 | 280167.00 | 2024-01-26 | 6 | 7 | 6 | Actual |
4127 | 468.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
12041 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
7037 | 153400.00 | 2022-11-28 | 101 | 6 | 4 | Budget |
32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
25413 | 52.89 | 2024-04-27 | 89 | 3 | 11 | Actual |
35406 | 428.36 | 2025-01-26 | 73 | 2 | 8 | Actual |
11604 | 3058.00 | 2023-03-28 | 61 | 6 | 5 | Actual |
25504 | 3797.64 | 2024-04-27 | 94 | 6 | 11 | Actual |
6471 | 29400.00 | 2022-10-28 | 60 | 6 | 7 | Actual |
1891 | 237.00 | 2022-06-28 | 92 | 6 | 6 | Actual |
12834 | 260.00 | 2023-04-28 | 76 | 1 | 6 | Actual |
38009 | 72.04 | 2025-03-28 | 89 | 1 | 12 | Actual |
9846 | 80.00 | 2023-01-26 | 71 | 6 | 7 | Budget |
9854 | 4145.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
169 | 100.00 | 2022-05-28 | 80 | 7 | 3 | Budget |
5797 | 108.00 | 2022-10-28 | 90 | 7 | 3 | Actual |
23128 | 655.00 | 2024-02-26 | 66 | 6 | 7 | Actual |
893 | 40.00 | 2022-05-28 | 82 | 6 | 7 | Budget |
1857 | 100.00 | 2022-06-28 | 68 | 6 | 6 | Budget |
34413 | 164.59 | 2024-12-28 | 90 | 3 | 11 | Actual |
28516 | 365.00 | 2024-07-28 | 74 | 6 | 7 | Actual |
31155 | 128.42 | 2024-09-27 | 83 | 1 | 12 | Actual |
33144 | -204.98 | 2024-11-27 | 91 | 2 | 8 | Actual |
2767 | 100.00 | 2022-07-29 | 65 | 2 | 6 | Budget |
13154 | 200.00 | 2023-04-28 | 67 | 1 | 7 | Budget |
3333 | -165.58 | 2022-07-29 | 91 | 6 | 8 | Actual |
31377 | 1320.00 | 2024-10-27 | 65 | 1 | 3 | Actual |
23877 | 10701.00 | 2024-03-27 | 18 | 7 | 5 | Actual |
30788 | 588.00 | 2024-09-27 | 65 | 6 | 7 | Actual |
9275 | 8.00 | 2023-01-26 | 96 | 6 | 4 | Actual |
9162 | 42.00 | 2023-01-26 | 89 | 7 | 3 | Actual |
32630 | 1641.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
5328 | 750.00 | 2022-09-28 | 87 | 1 | 7 | Budget |
6906 | 100.00 | 2022-11-28 | 80 | 7 | 3 | Budget |
20415 | 101.82 | 2023-11-28 | 77 | 5 | 11 | Actual |
1581 | 12800.00 | 2022-06-28 | 28 | 7 | 5 | Actual |
22795 | 32613.00 | 2024-02-26 | 38 | 7 | 4 | Actual |
5110 | 200.00 | 2022-09-28 | 65 | 4 | 6 | Budget |
9864 | 40.00 | 2023-01-26 | 82 | 6 | 7 | Actual |
8127 | 280.00 | 2022-12-29 | 74 | 6 | 4 | Budget |
8414 | 200.00 | 2022-12-29 | 87 | 2 | 6 | Budget |
20843 | 675.00 | 2023-12-29 | 87 | 1 | 5 | Actual |
27853 | 1822.34 | 2024-06-27 | 61 | 1 | 13 | Actual |
8303 | 63762.00 | 2022-12-29 | 13 | 7 | 5 | Actual |
7535 | 39100.00 | 2022-11-28 | 60 | 1 | 7 | Budget |
18081 | 23863.00 | 2023-09-28 | 57 | 6 | 7 | Actual |
10799 | 7000.00 | 2023-02-26 | 52 | 6 | 6 | Budget |
11732 | 146033.00 | 2023-03-28 | 12 | 2 | 6 | Actual |
7383 | 93.00 | 2022-11-28 | 83 | 4 | 6 | Actual |
7606 | 58.00 | 2022-11-28 | 69 | 6 | 7 | Actual |
19208 | 2417.79 | 2023-10-28 | 62 | 6 | 8 | Actual |
8916 | 23.81 | 2022-12-29 | 69 | 6 | 8 | Actual |
34796 | -517.00 | 2025-01-26 | 91 | 1 | 3 | Actual |
23997 | 67.00 | 2024-03-27 | 84 | 4 | 6 | Actual |
24466 | 76.29 | 2024-03-27 | 84 | 6 | 11 | Actual |
32082 | 203533.66 | 2024-10-27 | 37 | 7 | 8 | Actual |
17036 | 237.00 | 2023-08-28 | 83 | 1 | 7 | Actual |
14115 | 270.78 | 2023-05-28 | 85 | 1 | 8 | Actual |
37343 | 347.00 | 2025-03-28 | 90 | 6 | 5 | Actual |
12223 | 335.94 | 2023-03-28 | 74 | 2 | 8 | Actual |
4022 | -168.00 | 2022-08-28 | 91 | 4 | 6 | Actual |
25865 | 1052.00 | 2024-05-27 | 97 | 6 | 4 | Actual |
24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
33962 | 6.00 | 2024-12-28 | 69 | 2 | 6 | Actual |
8362 | 138.00 | 2022-12-29 | 84 | 1 | 6 | Actual |
18339 | -77.96 | 2023-09-28 | 91 | 3 | 11 | Actual |
3116 | 43.00 | 2022-07-29 | 69 | 6 | 7 | Actual |
3855 | 100.00 | 2022-08-28 | 74 | 1 | 6 | Budget |
17723 | 181.00 | 2023-09-28 | 89 | 6 | 4 | Actual |
36725 | 262.47 | 2025-02-26 | 66 | 4 | 11 | Actual |
2701 | 39952.00 | 2022-07-29 | 31 | 7 | 5 | Actual |
9576 | 100.00 | 2023-01-26 | 83 | 3 | 6 | Budget |
881 | 200.00 | 2022-05-28 | 74 | 6 | 7 | Budget |
22017 | 302.00 | 2024-01-26 | 87 | 4 | 6 | Actual |
24724 | 323.00 | 2024-04-27 | 74 | 7 | 3 | Actual |
24762 | 878.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
31589 | 6499.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
23567 | 105.02 | 2024-02-26 | 8 | 7 | 12 | Actual |
3811 | 52486.00 | 2022-08-28 | 13 | 7 | 5 | Actual |
33209 | 42456.42 | 2024-11-27 | 40 | 7 | 8 | Actual |
38196 | 399498.17 | 2025-03-28 | 6 | 7 | 13 | Actual |
19082 | 59320.00 | 2023-10-28 | 53 | 6 | 7 | Actual |
15218 | 763530.40 | 2023-06-28 | 46 | 7 | 8 | Actual |
12058 | 329.00 | 2023-03-28 | 92 | 1 | 7 | Actual |
9967 | 414.73 | 2023-01-26 | 66 | 2 | 8 | Actual |
39119 | 5255.11 | 2025-04-28 | 18 | 7 | 11 | Actual |
26113 | 53.00 | 2024-05-27 | 78 | 5 | 6 | Actual |
30589 | 15.00 | 2024-09-27 | 71 | 2 | 6 | Actual |
31696 | 36.00 | 2024-10-27 | 82 | 1 | 6 | Actual |
26465 | 1090.14 | 2024-05-27 | 62 | 3 | 11 | Actual |
22680 | 22245.00 | 2024-02-26 | 60 | 7 | 3 | Actual |
17253 | 124.17 | 2023-08-28 | 89 | 1 | 11 | Actual |
25601 | 13.53 | 2024-04-27 | 68 | 6 | 12 | Actual |
35773 | -243.92 | 2025-01-26 | 91 | 6 | 12 | Actual |
23801 | 30067.00 | 2024-03-27 | 40 | 7 | 4 | Actual |
31804 | 60.00 | 2024-10-27 | 83 | 5 | 6 | Actual |
24856 | 243.00 | 2024-04-27 | 90 | 1 | 5 | Actual |
23440 | 6516.84 | 2024-02-26 | 53 | 6 | 11 | Actual |
8507 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
7616 | 3200.00 | 2022-11-28 | 76 | 6 | 7 | Budget |
34660 | 401.26 | 2024-12-28 | 65 | 1 | 13 | Actual |
35221 | 337.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
2584 | 298.00 | 2022-07-29 | 66 | 1 | 5 | Actual |
10064 | 276.84 | 2023-01-26 | 92 | 6 | 8 | Actual |
4896 | 750.00 | 2022-09-28 | 72 | 6 | 5 | Budget |
23330 | 22688.42 | 2024-02-26 | 12 | 2 | 11 | Actual |
32989 | 153415.00 | 2024-11-27 | 31 | 7 | 6 | Actual |
32478 | 13806.77 | 2024-10-27 | 19 | 7 | 13 | Actual |
37397 | 99.00 | 2025-03-28 | 84 | 1 | 6 | Actual |
37827 | 76.29 | 2025-03-28 | 76 | 2 | 11 | Actual |
30049 | 47.57 | 2024-08-27 | 73 | 2 | 12 | Actual |
19143 | 952298.00 | 2023-10-28 | 43 | 7 | 7 | Actual |
8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
9519 | 68.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
38110 | 2213.57 | 2025-03-28 | 62 | 1 | 13 | Actual |
13929 | 227.00 | 2023-05-28 | 87 | 5 | 6 | Actual |
10644 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
31909 | 57960.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
1991 | 480.00 | 2022-06-28 | 65 | 6 | 7 | Budget |
11924 | 3900.00 | 2023-03-28 | 52 | 6 | 6 | Budget |
2081 | 90.00 | 2022-06-28 | 71 | 1 | 8 | Budget |
31270 | 301.26 | 2024-09-27 | 77 | 1 | 13 | Actual |
20809 | 21055.00 | 2023-12-29 | 28 | 7 | 4 | Actual |
14037 | 13813.00 | 2023-05-28 | 63 | 6 | 7 | Actual |
3868 | 100.00 | 2022-08-28 | 83 | 1 | 6 | Budget |
990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
3234 | 2120.82 | 2022-07-29 | 61 | 2 | 8 | Actual |
6780 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
22472 | 5338.09 | 2024-01-26 | 7 | 7 | 11 | Actual |
18319 | 106.08 | 2023-09-28 | 65 | 3 | 11 | Actual |
26564 | 65.65 | 2024-05-27 | 78 | 6 | 11 | Actual |
13773 | 765093.00 | 2023-05-28 | 6 | 7 | 5 | Actual |
34316 | 59618.86 | 2024-12-28 | 19 | 7 | 8 | Actual |
16963 | 2181.00 | 2023-08-28 | 63 | 6 | 6 | Actual |
5283 | 91764.00 | 2022-09-28 | 39 | 7 | 6 | Actual |
9158 | 20.00 | 2023-01-26 | 85 | 7 | 3 | Actual |
14999 | 198269.00 | 2023-06-28 | 35 | 7 | 6 | Actual |
25576 | 18.84 | 2024-04-27 | 77 | 2 | 12 | Actual |
5053 | 3.00 | 2022-09-28 | 96 | 2 | 6 | Actual |
32484 | 7562.80 | 2024-10-27 | 28 | 7 | 13 | Actual |
3481 | 155300.00 | 2022-08-28 | 101 | 6 | 3 | Budget |
21463 | 13232.92 | 2023-12-29 | 60 | 6 | 11 | Actual |
38940 | 2848.68 | 2025-04-28 | 61 | 1 | 11 | Actual |
6259 | 33.00 | 2022-10-28 | 82 | 4 | 6 | Actual |
37777 | 46788.32 | 2025-03-28 | 32 | 7 | 8 | Actual |
36498 | 17287.00 | 2025-02-26 | 18 | 7 | 7 | Actual |
31323 | 64.41 | 2024-09-27 | 69 | 6 | 13 | Actual |
6220 | 585.00 | 2022-10-28 | 87 | 3 | 6 | Actual |
19723 | -291.00 | 2023-11-28 | 91 | 1 | 4 | Actual |
11306 | 255.00 | 2023-03-28 | 81 | 6 | 3 | Actual |
12647 | 7150.00 | 2023-04-28 | 8 | 7 | 4 | Actual |
8738 | 218.00 | 2022-12-29 | 74 | 6 | 7 | Actual |
6505 | 40.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
15388 | 9140.29 | 2023-06-28 | 38 | 7 | 11 | Actual |
12869 | 100.00 | 2023-04-28 | 66 | 2 | 6 | Budget |
13797 | 350000.00 | 2023-05-28 | 42 | 7 | 5 | Actual |
11330 | 9949.00 | 2023-03-28 | 7 | 7 | 3 | Actual |
4587 | 62.00 | 2022-09-28 | 84 | 6 | 3 | Actual |
20729 | 27734.00 | 2023-12-29 | 100 | 7 | 3 | Actual |
22336 | 146.51 | 2024-01-26 | 76 | 1 | 11 | Actual |
196 | 770.00 | 2022-05-28 | 65 | 1 | 4 | Actual |
4698 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
34620 | 169.91 | 2024-12-28 | 89 | 6 | 12 | Actual |
18206 | 496.54 | 2023-09-28 | 66 | 6 | 8 | Actual |
31750 | 405.00 | 2024-10-27 | 81 | 3 | 6 | Actual |
7946 | 100.00 | 2022-12-29 | 78 | 6 | 3 | Budget |
33805 | 587.00 | 2024-12-28 | 97 | 6 | 4 | Actual |
35127 | 99.00 | 2025-01-26 | 89 | 2 | 6 | Actual |
28564 | 98274.12 | 2024-07-28 | 60 | 1 | 8 | Actual |
9099 | 29784.00 | 2023-01-26 | 14 | 7 | 3 | Actual |
33759 | 108.00 | 2024-12-28 | 82 | 1 | 4 | Actual |
5035 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
37339 | 208.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
17469 | 11.40 | 2023-08-28 | 73 | 2 | 12 | Actual |
16995 | 57252.00 | 2023-08-28 | 13 | 7 | 6 | Actual |
20026 | 1237.00 | 2023-11-28 | 63 | 6 | 6 | Actual |
7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
3401 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
4517 | 140.00 | 2022-09-28 | 78 | 1 | 3 | Actual |
25183 | 396.00 | 2024-04-27 | 92 | 6 | 7 | Actual |
37332 | 3510.00 | 2025-03-28 | 76 | 6 | 5 | Actual |
5565 | 398.06 | 2022-09-28 | 81 | 6 | 8 | Actual |
9465 | 200.00 | 2023-01-26 | 74 | 1 | 6 | Budget |
1312 | 36.00 | 2022-06-28 | 94 | 7 | 3 | Actual |
35219 | 1588.00 | 2025-01-26 | 62 | 6 | 6 | Actual |
17251 | 57.14 | 2023-08-28 | 85 | 1 | 11 | Actual |
15817 | 4922.00 | 2023-07-29 | 60 | 2 | 6 | Actual |
7770 | 18800.00 | 2022-11-28 | 53 | 6 | 8 | Budget |
4086 | 1928.00 | 2022-08-28 | 61 | 6 | 6 | Actual |
30892 | 819.28 | 2024-09-27 | 87 | 2 | 8 | Actual |
33993 | 128.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
10409 | 21106.00 | 2023-02-26 | 24 | 7 | 4 | Actual |
8703 | 200007.00 | 2022-12-29 | 12 | 2 | 7 | Actual |
22121 | 100.00 | 2024-01-26 | 71 | 1 | 7 | Actual |
32284 | 74909.60 | 2024-10-27 | 39 | 7 | 11 | Actual |
36886 | 96.51 | 2025-02-26 | 87 | 2 | 12 | Actual |
38242 | 300.00 | 2025-04-28 | 85 | 1 | 3 | Actual |
18734 | 63000.00 | 2023-10-28 | 99 | 6 | 4 | Actual |
13912 | 151.00 | 2023-05-28 | 65 | 5 | 6 | Actual |
269 | 187.00 | 2022-05-28 | 74 | 6 | 4 | Actual |
32244 | 128.42 | 2024-10-27 | 78 | 6 | 11 | Actual |
24448 | 1330.57 | 2024-03-27 | 62 | 6 | 11 | Actual |
2952 | 7000.00 | 2022-07-29 | 52 | 6 | 6 | Budget |
11714 | 280.00 | 2023-03-28 | 81 | 1 | 6 | Budget |
35355 | 26058.00 | 2025-01-26 | 28 | 7 | 7 | Actual |
6304 | 200.00 | 2022-10-28 | 81 | 5 | 6 | Budget |
221 | 70.00 | 2022-05-28 | 82 | 1 | 4 | Budget |
36987 | 485.47 | 2025-02-26 | 65 | 2 | 13 | Actual |
26639 | 101048.39 | 2024-05-27 | 54 | 6 | 12 | Actual |
2691 | 56410.00 | 2022-07-29 | 15 | 7 | 5 | Actual |
34216 | 29076.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
36177 | 52.00 | 2025-02-26 | 69 | 6 | 5 | Actual |
29625 | 71162.00 | 2024-08-27 | 60 | 1 | 7 | Actual |
4092 | 200.00 | 2022-08-28 | 65 | 6 | 6 | Budget |
3402 | 100.00 | 2022-08-28 | 83 | 1 | 3 | Budget |
3178 | 39902.00 | 2022-07-29 | 39 | 7 | 7 | Actual |
16340 | 5265.75 | 2023-07-29 | 57 | 6 | 11 | Actual |
33302 | 15.65 | 2024-11-27 | 69 | 4 | 11 | Actual |
12537 | 616.00 | 2023-04-28 | 65 | 1 | 4 | Actual |
32896 | 202.00 | 2024-11-27 | 76 | 4 | 6 | Actual |
31533 | 275.00 | 2024-10-27 | 67 | 6 | 4 | Actual |
34576 | 117.78 | 2024-12-28 | 76 | 2 | 12 | Actual |
21184 | 46277.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
1924 | 51056.00 | 2022-06-28 | 46 | 7 | 6 | Actual |
39202 | 3278.48 | 2025-04-28 | 62 | 6 | 12 | Actual |
3640 | 1874.00 | 2022-08-28 | 76 | 6 | 4 | Actual |
193 | 3449.00 | 2022-05-28 | 62 | 1 | 4 | Actual |
29356 | 284.00 | 2024-08-27 | 89 | 1 | 5 | Actual |
24585 | 48.63 | 2024-03-27 | 87 | 6 | 12 | Actual |
28974 | 595.00 | 2024-07-28 | 97 | 6 | 12 | Actual |
3620 | 1600.00 | 2022-08-28 | 62 | 6 | 4 | Budget |
24894 | 32604.00 | 2024-04-27 | 94 | 6 | 5 | Actual |
37435 | 2643.00 | 2025-03-28 | 61 | 3 | 6 | Actual |
33799 | 199.00 | 2024-12-28 | 89 | 6 | 4 | Actual |
22491 | 25914.01 | 2024-01-26 | 37 | 7 | 11 | Actual |
38947 | 97.57 | 2025-04-28 | 71 | 1 | 11 | Actual |
22312 | 189609.16 | 2024-01-26 | 29 | 7 | 8 | Actual |
24586 | 93.31 | 2024-03-27 | 89 | 6 | 12 | Actual |
33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
8865 | 200.00 | 2022-12-29 | 74 | 2 | 8 | Budget |
39144 | 295.45 | 2025-04-28 | 66 | 1 | 12 | Actual |
26772 | 694.25 | 2024-05-27 | 74 | 6 | 13 | Actual |
19537 | 14.59 | 2023-10-28 | 78 | 6 | 12 | Actual |
30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
34770 | 632314.21 | 2024-12-28 | 43 | 7 | 13 | Actual |
9288 | 34976.00 | 2023-01-26 | 19 | 7 | 4 | Actual |
10341 | 34400.00 | 2023-02-26 | 60 | 6 | 4 | Budget |
9545 | 3300.00 | 2023-01-26 | 61 | 3 | 6 | Budget |
27252 | -134.00 | 2024-06-27 | 91 | 5 | 6 | Actual |
8617 | 380.00 | 2022-12-29 | 87 | 6 | 6 | Budget |
19673 | 2739.00 | 2023-11-28 | 61 | 7 | 3 | Actual |
21200 | 1495689.00 | 2023-12-29 | 46 | 7 | 7 | Actual |
38035 | 18.84 | 2025-03-28 | 85 | 2 | 12 | Actual |
30275 | 93930.00 | 2024-09-27 | 12 | 2 | 3 | Actual |
26531 | 45.44 | 2024-05-27 | 80 | 5 | 11 | Actual |
16053 | 1398107.00 | 2023-07-29 | 6 | 7 | 7 | Actual |
22963 | 305.00 | 2024-02-26 | 81 | 3 | 6 | Actual |
30583 | 501.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
27829 | 36667.40 | 2024-06-27 | 14 | 7 | 12 | Actual |
21857 | 2945.00 | 2024-01-26 | 61 | 6 | 5 | Actual |
35659 | 27000.00 | 2025-01-26 | 99 | 6 | 11 | Actual |
38474 | 468.00 | 2025-04-28 | 66 | 6 | 5 | Actual |
32100 | 343.32 | 2024-10-27 | 76 | 1 | 11 | Actual |
36671 | 257.15 | 2025-02-26 | 66 | 2 | 11 | Actual |
37157 | 32261.00 | 2025-03-28 | 34 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-12-29 | 40 | 7 | 3 | Actual |
17121 | 513.21 | 2023-08-28 | 73 | 1 | 8 | Actual |
33916 | 61351.00 | 2024-12-28 | 31 | 7 | 5 | Actual |
11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
Generated 2025-06-28 00:19:55.353 UTC