[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16395 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15008 | 7157.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
18452 | 6853.01 | 2023-09-26 | 33 | 7 | 11 | Actual |
9548 | 332.00 | 2023-01-24 | 65 | 3 | 6 | Actual |
19025 | 246701.00 | 2023-10-26 | 4 | 7 | 6 | Actual |
30483 | 369.00 | 2024-09-25 | 90 | 1 | 5 | Actual |
1021 | 382.91 | 2022-05-26 | 81 | 2 | 8 | Actual |
15310 | 23.10 | 2023-06-26 | 71 | 4 | 11 | Actual |
33833 | -35318.00 | 2024-12-26 | 43 | 7 | 4 | Actual |
31052 | 100.76 | 2024-09-25 | 68 | 4 | 11 | Actual |
35687 | 604504.28 | 2025-01-24 | 46 | 7 | 11 | Actual |
10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
13736 | 44051.00 | 2023-05-26 | 53 | 6 | 5 | Actual |
27376 | 335.00 | 2024-06-25 | 90 | 6 | 7 | Actual |
29795 | 723.82 | 2024-08-25 | 81 | 6 | 8 | Actual |
19269 | 157.15 | 2023-10-26 | 65 | 1 | 11 | Actual |
13374 | 126.84 | 2023-04-26 | 89 | 2 | 8 | Actual |
17805 | 266.00 | 2023-09-26 | 74 | 6 | 5 | Actual |
15911 | 259.00 | 2023-07-27 | 80 | 5 | 6 | Actual |
7764 | -123.16 | 2022-11-26 | 91 | 2 | 8 | Actual |
20053 | 147292.00 | 2023-11-26 | 101 | 6 | 6 | Actual |
19795 | 726.00 | 2023-11-26 | 65 | 1 | 5 | Actual |
34727 | 1743.39 | 2024-12-26 | 76 | 6 | 13 | Actual |
24828 | 31912.00 | 2024-04-25 | 38 | 7 | 4 | Actual |
5317 | 550.00 | 2022-09-26 | 81 | 1 | 7 | Budget |
14039 | 671.00 | 2023-05-26 | 66 | 6 | 7 | Actual |
24860 | 9.00 | 2024-04-25 | 96 | 1 | 5 | Actual |
789 | 24240.00 | 2022-05-26 | 32 | 7 | 6 | Actual |
21701 | 43366.00 | 2024-01-24 | 40 | 7 | 3 | Actual |
7211 | 433.00 | 2022-11-26 | 65 | 1 | 6 | Actual |
6336 | 5910.00 | 2022-10-26 | 63 | 6 | 6 | Actual |
23167 | 4466.00 | 2024-02-24 | 23 | 7 | 7 | Actual |
13840 | 64.00 | 2023-05-26 | 76 | 2 | 6 | Actual |
22527 | 1455.04 | 2024-01-24 | 56 | 6 | 12 | Actual |
24236 | 219.27 | 2024-03-25 | 90 | 2 | 8 | Actual |
15927 | 20980.00 | 2023-07-27 | 57 | 6 | 6 | Actual |
39345 | 5.00 | 2025-04-26 | 96 | 6 | 13 | Actual |
9728 | 73.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
15209 | 28784.95 | 2023-06-26 | 32 | 7 | 8 | Actual |
241 | 42417.00 | 2022-05-26 | 56 | 6 | 4 | Actual |
26281 | 38829.00 | 2024-05-25 | 40 | 7 | 7 | Actual |
36204 | 9579.00 | 2025-02-24 | 8 | 7 | 5 | Actual |
26005 | 260.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
14089 | 50289.00 | 2023-05-26 | 39 | 7 | 7 | Actual |
5696 | 100.00 | 2022-10-26 | 74 | 6 | 3 | Budget |
32788 | 5196.00 | 2024-11-25 | 23 | 7 | 5 | Actual |
2682 | 38500.00 | 2022-07-27 | 99 | 6 | 5 | Actual |
18818 | 147.00 | 2023-10-26 | 85 | 6 | 5 | Actual |
6424 | 150.00 | 2022-10-26 | 68 | 1 | 7 | Actual |
10163 | 217.00 | 2023-02-24 | 65 | 6 | 3 | Actual |
38897 | 67.75 | 2025-04-26 | 82 | 6 | 8 | Actual |
38808 | 36827.00 | 2025-04-26 | 32 | 7 | 7 | Actual |
227 | 174.00 | 2022-05-26 | 85 | 1 | 4 | Actual |
4973 | 36.00 | 2022-09-26 | 69 | 1 | 6 | Actual |
11017 | 44047.00 | 2023-02-24 | 31 | 7 | 7 | Actual |
10477 | 4000.00 | 2023-02-24 | 57 | 6 | 5 | Budget |
27118 | 31223.00 | 2024-06-25 | 40 | 7 | 5 | Actual |
17638 | 659279.00 | 2023-09-26 | 43 | 7 | 3 | Actual |
22972 | 408.00 | 2024-02-24 | 92 | 3 | 6 | Actual |
37236 | 897.00 | 2025-03-26 | 72 | 6 | 4 | Actual |
1515 | 1996.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
15760 | 38500.00 | 2023-07-27 | 99 | 6 | 5 | Actual |
15858 | 125.00 | 2023-07-27 | 78 | 3 | 6 | Actual |
36696 | 2076.33 | 2025-02-24 | 62 | 3 | 11 | Actual |
1042 | 73593.36 | 2022-05-26 | 56 | 6 | 8 | Actual |
12865 | 850.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
18313 | 47.57 | 2023-09-26 | 92 | 2 | 11 | Actual |
10909 | 200.00 | 2023-02-24 | 74 | 1 | 7 | Budget |
26743 | 1004.78 | 2024-05-25 | 80 | 2 | 13 | Actual |
20999 | 222.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
8652 | 22906.00 | 2022-12-27 | 40 | 7 | 6 | Actual |
6922 | -68.00 | 2022-11-26 | 91 | 7 | 3 | Actual |
17688 | 761.00 | 2023-09-26 | 87 | 1 | 4 | Actual |
35035 | 946.00 | 2025-01-24 | 80 | 6 | 5 | Actual |
26631 | 114.59 | 2024-05-25 | 89 | 1 | 12 | Actual |
37886 | 34.80 | 2025-03-26 | 82 | 4 | 11 | Actual |
26259 | 39473.00 | 2024-05-25 | 7 | 7 | 7 | Actual |
18109 | 98791.00 | 2023-09-26 | 94 | 6 | 7 | Actual |
6658 | 23031.81 | 2022-10-26 | 60 | 6 | 8 | Actual |
18300 | 27.36 | 2023-09-26 | 76 | 2 | 11 | Actual |
1499 | 285.00 | 2022-06-26 | 94 | 1 | 5 | Actual |
25033 | 6.00 | 2024-04-25 | 96 | 4 | 6 | Actual |
31086 | 36.93 | 2024-09-25 | 69 | 6 | 11 | Actual |
21387 | 163.53 | 2023-12-27 | 74 | 3 | 11 | Actual |
31282 | 155.64 | 2024-09-25 | 92 | 1 | 13 | Actual |
9033 | 7689.00 | 2023-01-24 | 53 | 6 | 3 | Actual |
13081 | 387.00 | 2023-04-26 | 72 | 6 | 6 | Actual |
19520 | 420.98 | 2023-10-26 | 56 | 6 | 12 | Actual |
31211 | 2452.93 | 2024-09-25 | 76 | 6 | 12 | Actual |
15736 | 135.00 | 2023-07-27 | 67 | 6 | 5 | Actual |
29009 | 345.12 | 2024-07-26 | 66 | 1 | 13 | Actual |
26265 | 55087.00 | 2024-05-25 | 19 | 7 | 7 | Actual |
31742 | 28.00 | 2024-10-25 | 69 | 3 | 6 | Actual |
29511 | 1208.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
27399 | 235374.00 | 2024-06-25 | 29 | 7 | 7 | Actual |
2459 | 280.00 | 2022-07-27 | 74 | 1 | 4 | Budget |
24845 | 317.00 | 2024-04-25 | 76 | 1 | 5 | Actual |
16133 | 234.42 | 2023-07-27 | 94 | 2 | 8 | Actual |
13039 | 68.00 | 2023-04-26 | 84 | 5 | 6 | Actual |
38528 | 22806.00 | 2025-04-26 | 100 | 7 | 5 | Actual |
11126 | 4158.73 | 2023-02-24 | 53 | 6 | 8 | Actual |
21326 | 118.85 | 2023-12-27 | 66 | 1 | 11 | Actual |
19172 | 11.00 | 2023-10-26 | 96 | 1 | 8 | Actual |
17615 | 23525.00 | 2023-09-26 | 7 | 7 | 3 | Actual |
13010 | 100.00 | 2023-04-26 | 65 | 5 | 6 | Budget |
16681 | 203.00 | 2023-08-26 | 74 | 6 | 4 | Actual |
32915 | 143.00 | 2024-11-25 | 66 | 5 | 6 | Actual |
8683 | 831.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
38563 | 16.00 | 2025-04-26 | 69 | 2 | 6 | Actual |
3669 | 217600.00 | 2022-08-26 | 101 | 6 | 4 | Budget |
13076 | 86.00 | 2023-04-26 | 68 | 6 | 6 | Actual |
24486 | 12093.54 | 2024-03-25 | 19 | 7 | 11 | Actual |
10649 | 200.00 | 2023-02-24 | 87 | 2 | 6 | Budget |
16987 | 9.00 | 2023-08-26 | 96 | 6 | 6 | Actual |
3538 | 100.00 | 2022-08-26 | 81 | 7 | 3 | Budget |
11769 | 40.00 | 2023-03-26 | 84 | 2 | 6 | Budget |
35811 | 218.80 | 2025-01-24 | 65 | 1 | 13 | Actual |
17333 | 44.38 | 2023-08-26 | 85 | 4 | 11 | Actual |
10187 | 393.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
17868 | 315.00 | 2023-09-26 | 81 | 1 | 6 | Actual |
5506 | 30.00 | 2022-09-26 | 82 | 2 | 8 | Budget |
12788 | 11363.00 | 2023-04-26 | 8 | 7 | 5 | Actual |
26306 | 432.91 | 2024-05-25 | 85 | 1 | 8 | Actual |
13311 | 200.00 | 2023-04-26 | 78 | 1 | 8 | Budget |
27944 | 7834.73 | 2024-06-25 | 8 | 7 | 13 | Actual |
17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
1608 | 100.00 | 2022-06-26 | 68 | 1 | 6 | Budget |
33393 | 73.10 | 2024-11-25 | 68 | 1 | 12 | Actual |
10866 | 63019.00 | 2023-02-24 | 13 | 7 | 6 | Actual |
31345 | 261820.17 | 2024-09-25 | 101 | 6 | 13 | Actual |
33363 | 84592.76 | 2024-11-25 | 13 | 7 | 11 | Actual |
12343 | 25806.00 | 2023-04-26 | 60 | 1 | 3 | Actual |
27718 | 9246.68 | 2024-06-25 | 24 | 7 | 11 | Actual |
12328 | 20742.38 | 2023-03-26 | 24 | 7 | 8 | Actual |
10656 | 572963.00 | 2023-02-24 | 10 | 3 | 6 | Actual |
35154 | 520.00 | 2025-01-24 | 87 | 3 | 6 | Actual |
11259 | 421.00 | 2023-03-26 | 90 | 1 | 3 | Actual |
3555 | 3.00 | 2022-08-26 | 96 | 7 | 3 | Actual |
33803 | 21720.00 | 2024-12-26 | 94 | 6 | 4 | Actual |
5029 | 94.00 | 2022-09-26 | 76 | 2 | 6 | Actual |
28028 | 593.00 | 2024-07-26 | 92 | 6 | 3 | Actual |
26701 | 7754.10 | 2024-05-25 | 100 | 7 | 12 | Actual |
23724 | 842.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
9735 | 170.00 | 2023-01-24 | 90 | 6 | 6 | Actual |
29555 | 243.00 | 2024-08-25 | 87 | 5 | 6 | Actual |
15480 | 8875.39 | 2023-06-26 | 40 | 7 | 12 | Actual |
19149 | 1134.44 | 2023-10-26 | 65 | 1 | 8 | Actual |
6317 | -77.00 | 2022-10-26 | 91 | 5 | 6 | Actual |
22194 | 47193.00 | 2024-01-24 | 31 | 7 | 7 | Actual |
16447 | 3.95 | 2023-07-27 | 85 | 2 | 12 | Actual |
33304 | 113.53 | 2024-11-25 | 73 | 4 | 11 | Actual |
9646 | 70.00 | 2023-01-24 | 67 | 5 | 6 | Budget |
35929 | 1175.00 | 2025-02-24 | 66 | 1 | 3 | Actual |
819 | 400.00 | 2022-05-26 | 73 | 1 | 7 | Budget |
9431 | 13715.00 | 2023-01-24 | 28 | 7 | 5 | Actual |
37673 | 531.39 | 2025-03-26 | 67 | 1 | 8 | Actual |
8647 | 26990.00 | 2022-12-27 | 34 | 7 | 6 | Actual |
454 | 15979.00 | 2022-05-26 | 24 | 7 | 5 | Actual |
21068 | 27.00 | 2023-12-27 | 82 | 6 | 6 | Actual |
2110 | 388.97 | 2022-06-26 | 94 | 1 | 8 | Actual |
10657 | 385512.00 | 2023-02-24 | 11 | 3 | 6 | Actual |
5234 | 100.00 | 2022-09-26 | 78 | 6 | 6 | Budget |
7447 | 48060.00 | 2022-11-26 | 56 | 6 | 6 | Actual |
14495 | 9227.53 | 2023-05-26 | 32 | 7 | 12 | Actual |
35131 | 5.00 | 2025-01-24 | 96 | 2 | 6 | Actual |
26203 | 825.00 | 2024-05-25 | 76 | 1 | 7 | Actual |
16566 | 617.00 | 2023-08-26 | 81 | 6 | 3 | Actual |
37195 | 4332.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
29362 | 86424.00 | 2024-08-25 | 12 | 2 | 5 | Actual |
3653 | 200.00 | 2022-08-26 | 83 | 6 | 4 | Budget |
508 | 90.00 | 2022-05-26 | 85 | 1 | 6 | Budget |
25956 | -319.00 | 2024-05-25 | 91 | 6 | 5 | Actual |
18769 | 209.00 | 2023-10-26 | 67 | 1 | 5 | Actual |
26857 | 716.00 | 2024-06-25 | 66 | 6 | 3 | Actual |
1316 | 40900.00 | 2022-06-26 | 60 | 1 | 4 | Budget |
2760 | 58075.00 | 2022-07-27 | 12 | 2 | 6 | Actual |
4625 | 57680.00 | 2022-09-26 | 39 | 7 | 3 | Actual |
18647 | 120.00 | 2023-10-26 | 65 | 7 | 3 | Actual |
35433 | 510.18 | 2025-01-24 | 65 | 6 | 8 | Actual |
22117 | 580.00 | 2024-01-24 | 66 | 1 | 7 | Actual |
38419 | 17118.00 | 2025-04-26 | 22 | 7 | 4 | Actual |
30166 | 50.38 | 2024-08-25 | 69 | 2 | 13 | Actual |
11194 | 84590.54 | 2023-02-24 | 14 | 7 | 8 | Actual |
4188 | 412.00 | 2022-08-26 | 76 | 1 | 7 | Actual |
6592 | 750.00 | 2022-10-26 | 87 | 1 | 8 | Budget |
10287 | 4100.00 | 2023-02-24 | 61 | 1 | 4 | Budget |
2185 | 158.66 | 2022-06-26 | 68 | 6 | 8 | Actual |
38181 | 732.84 | 2025-03-26 | 81 | 6 | 13 | Actual |
5294 | 352.00 | 2022-09-26 | 65 | 1 | 7 | Actual |
12312 | 34500.00 | 2023-03-26 | 99 | 6 | 8 | Actual |
3373 | 1092.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
950 | 861.70 | 2022-05-26 | 65 | 1 | 8 | Actual |
21890 | 17035.00 | 2024-01-24 | 7 | 7 | 5 | Actual |
9245 | 480.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
6662 | 2073.85 | 2022-10-26 | 62 | 6 | 8 | Actual |
26430 | 345.45 | 2024-05-25 | 90 | 1 | 11 | Actual |
6280 | 138.00 | 2022-10-26 | 65 | 5 | 6 | Actual |
24784 | 55.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
23540 | 12.46 | 2024-02-24 | 68 | 6 | 12 | Actual |
28935 | 32.67 | 2024-07-26 | 90 | 2 | 12 | Actual |
14159 | 47141.35 | 2023-05-26 | 63 | 6 | 8 | Actual |
17590 | 85.00 | 2023-09-26 | 71 | 6 | 3 | Actual |
30173 | 796.00 | 2024-08-25 | 80 | 2 | 13 | Actual |
39041 | 448.64 | 2025-04-26 | 87 | 4 | 11 | Actual |
28838 | 2000.80 | 2024-07-26 | 76 | 6 | 11 | Actual |
32427 | 180.20 | 2024-10-25 | 85 | 2 | 13 | Actual |
29691 | 1163267.00 | 2024-08-25 | 6 | 7 | 7 | Actual |
27145 | -268.00 | 2024-06-25 | 91 | 1 | 6 | Actual |
15058 | 65.00 | 2023-06-26 | 82 | 6 | 7 | Actual |
18576 | 761.00 | 2023-10-26 | 92 | 1 | 3 | Actual |
35365 | 38028.00 | 2025-01-24 | 40 | 7 | 7 | Actual |
20501 | 6.08 | 2023-11-26 | 68 | 1 | 12 | Actual |
32935 | 223.00 | 2024-11-25 | 92 | 5 | 6 | Actual |
27180 | 491.00 | 2024-06-25 | 65 | 3 | 6 | Actual |
18444 | 44538.82 | 2023-09-26 | 21 | 7 | 11 | Actual |
7607 | 72.00 | 2022-11-26 | 71 | 6 | 7 | Actual |
33440 | 24.16 | 2024-11-25 | 94 | 2 | 12 | Actual |
16229 | 403.96 | 2023-07-27 | 61 | 2 | 11 | Actual |
6439 | 850.00 | 2022-10-26 | 80 | 1 | 7 | Budget |
37358 | 14817.00 | 2025-03-26 | 18 | 7 | 5 | Actual |
6070 | 113226.00 | 2022-10-26 | 29 | 7 | 5 | Actual |
8285 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
24143 | 549.00 | 2024-03-25 | 81 | 6 | 7 | Actual |
36049 | 741.00 | 2025-02-24 | 67 | 1 | 4 | Actual |
277 | 749.00 | 2022-05-26 | 80 | 6 | 4 | Actual |
38606 | 537.00 | 2025-04-26 | 90 | 3 | 6 | Actual |
39106 | 336.94 | 2025-04-26 | 92 | 6 | 11 | Actual |
30655 | 312.00 | 2024-09-25 | 87 | 4 | 6 | Actual |
18912 | 24865.00 | 2023-10-26 | 60 | 3 | 6 | Actual |
15344 | 172.04 | 2023-06-26 | 72 | 6 | 11 | Actual |
34754 | 4418.88 | 2024-12-26 | 20 | 7 | 13 | Actual |
24943 | 22.00 | 2024-04-25 | 82 | 1 | 6 | Actual |
27109 | 187338.00 | 2024-06-25 | 29 | 7 | 5 | Actual |
5963 | 380.00 | 2022-10-26 | 76 | 1 | 5 | Budget |
33360 | 558367.55 | 2024-11-25 | 6 | 7 | 11 | Actual |
32545 | 824.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
16984 | 315.00 | 2023-08-26 | 90 | 6 | 6 | Actual |
9393 | 650.00 | 2023-01-24 | 80 | 6 | 5 | Budget |
28018 | 1136.00 | 2024-07-26 | 80 | 6 | 3 | Actual |
30434 | 813733.00 | 2024-09-25 | 6 | 7 | 4 | Actual |
26415 | 22.04 | 2024-05-25 | 69 | 1 | 11 | Actual |
25690 | 585.00 | 2024-05-25 | 73 | 1 | 3 | Actual |
12983 | 128.00 | 2023-04-26 | 78 | 4 | 6 | Actual |
15010 | 984.00 | 2023-06-26 | 65 | 1 | 7 | Actual |
12878 | 76.00 | 2023-04-26 | 73 | 2 | 6 | Actual |
26757 | 68577.97 | 2024-05-25 | 54 | 6 | 13 | Actual |
38985 | 63.53 | 2025-04-26 | 84 | 2 | 11 | Actual |
39321 | 14620.82 | 2025-04-26 | 63 | 6 | 13 | Actual |
29581 | 127.00 | 2024-08-25 | 78 | 6 | 6 | Actual |
13863 | 80.00 | 2023-05-26 | 68 | 3 | 6 | Actual |
9236 | 582.00 | 2023-01-24 | 66 | 6 | 4 | Actual |
28639 | 272.30 | 2024-07-26 | 78 | 6 | 8 | Actual |
9078 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
36074 | 90166.00 | 2025-02-24 | 56 | 6 | 4 | Actual |
21098 | 30934.00 | 2023-12-27 | 32 | 7 | 6 | Actual |
36561 | 982.92 | 2025-02-24 | 80 | 2 | 8 | Actual |
28345 | 47.00 | 2024-07-26 | 82 | 3 | 6 | Actual |
37020 | 281.96 | 2025-02-24 | 67 | 6 | 13 | Actual |
35293 | 356.00 | 2025-01-24 | 83 | 1 | 7 | Actual |
32016 | 205.63 | 2024-10-25 | 85 | 2 | 8 | Actual |
4175 | 380.00 | 2022-08-26 | 66 | 1 | 7 | Budget |
24431 | 12.46 | 2024-03-25 | 83 | 5 | 11 | Actual |
17241 | 100.76 | 2023-08-26 | 73 | 1 | 11 | Actual |
15251 | 35.87 | 2023-06-26 | 65 | 2 | 11 | Actual |
18159 | 288.97 | 2023-09-26 | 83 | 1 | 8 | Actual |
15427 | 216.72 | 2023-06-26 | 62 | 6 | 12 | Actual |
27840 | 37454.65 | 2024-06-25 | 31 | 7 | 12 | Actual |
19181 | 61.69 | 2023-10-26 | 69 | 2 | 8 | Actual |
38668 | 2433.00 | 2025-04-26 | 61 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-10-26 | 101 | 6 | 4 | Budget |
29759 | 270.78 | 2024-08-25 | 78 | 2 | 8 | Actual |
21082 | 328481.00 | 2023-12-27 | 6 | 7 | 6 | Actual |
4520 | 380.00 | 2022-09-26 | 81 | 1 | 3 | Budget |
15703 | 182.00 | 2023-07-27 | 68 | 1 | 5 | Actual |
24520 | 41.19 | 2024-03-25 | 80 | 1 | 12 | Actual |
17197 | -192.85 | 2023-08-26 | 91 | 6 | 8 | Actual |
11087 | 100.00 | 2023-02-24 | 67 | 2 | 8 | Budget |
25691 | 312.00 | 2024-05-25 | 74 | 1 | 3 | Actual |
20298 | 248.64 | 2023-11-26 | 66 | 1 | 11 | Actual |
32952 | 209.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
26582 | 227492.23 | 2024-05-25 | 6 | 7 | 11 | Actual |
36729 | 44.38 | 2025-02-24 | 71 | 4 | 11 | Actual |
1072 | 2100.00 | 2022-05-26 | 76 | 6 | 8 | Budget |
4183 | 300.00 | 2022-08-26 | 73 | 1 | 7 | Budget |
7012 | 192.00 | 2022-11-26 | 78 | 6 | 4 | Actual |
22632 | 416.00 | 2024-02-24 | 73 | 6 | 3 | Actual |
10903 | 190.00 | 2023-02-24 | 68 | 1 | 7 | Actual |
36977 | 632.84 | 2025-02-24 | 87 | 1 | 13 | Actual |
30993 | 978.44 | 2024-09-25 | 61 | 2 | 11 | Actual |
3861 | 153.00 | 2022-08-26 | 78 | 1 | 6 | Actual |
8067 | 200.00 | 2022-12-27 | 74 | 1 | 4 | Budget |
8075 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
23634 | 105.00 | 2024-03-25 | 71 | 6 | 3 | Actual |
5380 | 39.00 | 2022-09-26 | 82 | 6 | 7 | Actual |
31944 | 23023.00 | 2024-10-25 | 8 | 7 | 7 | Actual |
30818 | 37659.00 | 2024-09-25 | 7 | 7 | 7 | Actual |
20139 | 199.00 | 2023-11-26 | 90 | 6 | 7 | Actual |
9064 | 791.00 | 2023-01-24 | 76 | 6 | 3 | Actual |
24227 | 210.18 | 2024-03-25 | 78 | 2 | 8 | Actual |
22836 | 8545.00 | 2024-02-24 | 63 | 6 | 5 | Actual |
29273 | 86562.00 | 2024-08-25 | 56 | 6 | 4 | Actual |
22425 | 48.63 | 2024-01-24 | 84 | 4 | 11 | Actual |
12229 | 129.87 | 2023-03-26 | 78 | 2 | 8 | Actual |
906 | 238.00 | 2022-05-26 | 92 | 6 | 7 | Actual |
33357 | 27000.00 | 2024-11-25 | 99 | 6 | 11 | Actual |
31507 | 488.00 | 2024-10-25 | 78 | 1 | 4 | Actual |
3420 | 2588.00 | 2022-08-26 | 53 | 6 | 3 | Actual |
14016 | 585.00 | 2023-05-26 | 81 | 1 | 7 | Actual |
5698 | 922.00 | 2022-10-26 | 76 | 6 | 3 | Actual |
17716 | 620.00 | 2023-09-26 | 80 | 6 | 4 | Actual |
33935 | 37.00 | 2024-12-26 | 69 | 1 | 6 | Actual |
4676 | 20028.00 | 2022-09-26 | 100 | 7 | 3 | Actual |
27322 | 935.00 | 2024-06-25 | 65 | 1 | 7 | Actual |
5926 | 3849.00 | 2022-10-26 | 23 | 7 | 4 | Actual |
6818 | 120.00 | 2022-11-26 | 73 | 6 | 3 | Budget |
16030 | 3000.00 | 2023-07-27 | 72 | 6 | 7 | Actual |
13498 | 129.00 | 2023-05-26 | 69 | 1 | 3 | Actual |
23660 | 12413.00 | 2024-03-25 | 8 | 7 | 3 | Actual |
18032 | 10603.00 | 2023-09-26 | 22 | 7 | 6 | Actual |
3374 | 1500.00 | 2022-08-26 | 62 | 1 | 3 | Budget |
4513 | 272.00 | 2022-09-26 | 76 | 1 | 3 | Actual |
4320 | 75.32 | 2022-08-26 | 71 | 1 | 8 | Actual |
4780 | 150.00 | 2022-09-26 | 89 | 6 | 4 | Actual |
12514 | 14.00 | 2023-04-26 | 82 | 7 | 3 | Actual |
17278 | 23.10 | 2023-08-26 | 84 | 2 | 11 | Actual |
22592 | 887.00 | 2024-02-24 | 66 | 1 | 3 | Actual |
22828 | 126589.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
39344 | 380.21 | 2025-04-26 | 92 | 6 | 13 | Actual |
13152 | 633.00 | 2023-04-26 | 66 | 1 | 7 | Actual |
33103 | 628.37 | 2024-11-25 | 74 | 1 | 8 | Actual |
903 | 116.00 | 2022-05-26 | 89 | 6 | 7 | Actual |
13348 | 55.63 | 2023-04-26 | 71 | 2 | 8 | Actual |
8077 | 741.00 | 2022-12-27 | 81 | 1 | 4 | Actual |
22841 | 60.00 | 2024-02-24 | 69 | 6 | 5 | Actual |
26009 | 18.00 | 2024-05-25 | 82 | 1 | 6 | Actual |
14783 | 680659.00 | 2023-06-26 | 6 | 7 | 5 | Actual |
15935 | 57.00 | 2023-07-27 | 68 | 6 | 6 | Actual |
19870 | 18249.00 | 2023-11-26 | 24 | 7 | 5 | Actual |
18477 | 30.55 | 2023-09-26 | 81 | 1 | 12 | Actual |
29757 | 504.12 | 2024-08-25 | 76 | 2 | 8 | Actual |
34732 | 39.85 | 2024-12-26 | 82 | 6 | 13 | Actual |
32117 | 16337.23 | 2024-10-25 | 60 | 2 | 11 | Actual |
24676 | 178.00 | 2024-04-25 | 85 | 6 | 3 | Actual |
19012 | 27.00 | 2023-10-26 | 82 | 6 | 6 | Actual |
34706 | 227.57 | 2024-12-26 | 90 | 2 | 13 | Actual |
15545 | 10.00 | 2023-07-27 | 96 | 6 | 3 | Actual |
10752 | 11800.00 | 2023-02-24 | 60 | 5 | 6 | Budget |
22773 | 396809.00 | 2024-02-24 | 4 | 7 | 4 | Actual |
34450 | 49.70 | 2024-12-26 | 67 | 5 | 11 | Actual |
16616 | 36.00 | 2023-08-26 | 71 | 7 | 3 | Actual |
32842 | 84.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
21855 | 23459.00 | 2024-01-24 | 57 | 6 | 5 | Actual |
172 | 9.00 | 2022-05-26 | 82 | 7 | 3 | Actual |
1143 | 165.00 | 2022-06-26 | 68 | 1 | 3 | Actual |
23988 | 109.00 | 2024-03-25 | 73 | 4 | 6 | Actual |
27876 | 134.59 | 2024-06-25 | 92 | 1 | 13 | Actual |
7938 | 161.00 | 2022-12-27 | 73 | 6 | 3 | Actual |
15231 | 172.04 | 2023-06-26 | 76 | 1 | 11 | Actual |
36986 | 2517.09 | 2025-02-24 | 62 | 2 | 13 | Actual |
17905 | 3.00 | 2023-09-26 | 96 | 2 | 6 | Actual |
24195 | 655.64 | 2024-03-25 | 73 | 1 | 8 | Actual |
14126 | 3384.48 | 2023-05-26 | 62 | 2 | 8 | Actual |
20564 | 48.63 | 2023-11-26 | 76 | 6 | 12 | Actual |
21408 | 149.70 | 2023-12-27 | 66 | 4 | 11 | Actual |
34372 | 13.53 | 2024-12-26 | 71 | 2 | 11 | Actual |
18382 | 49.70 | 2023-09-26 | 77 | 5 | 11 | Actual |
26032 | 86.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
24319 | 274.17 | 2024-03-25 | 80 | 1 | 11 | Actual |
19294 | 3181.67 | 2023-10-26 | 60 | 2 | 11 | Actual |
38851 | 479.88 | 2025-04-26 | 66 | 2 | 8 | Actual |
25771 | 350000.00 | 2024-05-25 | 42 | 7 | 3 | Actual |
9493 | 7878.00 | 2023-01-24 | 60 | 2 | 6 | Actual |
23272 | 1273.00 | 2024-02-24 | 97 | 6 | 8 | Actual |
18129 | 175194.00 | 2023-09-26 | 29 | 7 | 7 | Actual |
25504 | 3797.64 | 2024-04-25 | 94 | 6 | 11 | Actual |
21651 | 240.00 | 2024-01-24 | 67 | 6 | 3 | Actual |
26964 | 380.00 | 2024-06-25 | 94 | 1 | 4 | Actual |
26243 | 71.00 | 2024-05-25 | 82 | 6 | 7 | Actual |
37436 | 2937.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
18147 | 273.81 | 2023-09-26 | 67 | 1 | 8 | Actual |
11836 | 200.00 | 2023-03-26 | 65 | 4 | 6 | Budget |
19757 | -186.00 | 2023-11-26 | 91 | 6 | 4 | Actual |
35129 | -122.00 | 2025-01-24 | 91 | 2 | 6 | Actual |
3921 | 51.00 | 2022-08-26 | 85 | 2 | 6 | Actual |
16614 | 84.00 | 2023-08-26 | 68 | 7 | 3 | Actual |
33969 | 176.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
32873 | 608.00 | 2024-11-25 | 80 | 3 | 6 | Actual |
24656 | 5025.00 | 2024-04-25 | 61 | 6 | 3 | Actual |
28574 | 482.91 | 2024-07-26 | 74 | 1 | 8 | Actual |
32861 | 1814.00 | 2024-11-25 | 62 | 3 | 6 | Actual |
35732 | 150.76 | 2025-01-24 | 81 | 2 | 12 | Actual |
39295 | 103.01 | 2025-04-26 | 71 | 2 | 13 | Actual |
5014 | 100.00 | 2022-09-26 | 65 | 2 | 6 | Budget |
14981 | 12964.00 | 2023-06-26 | 7 | 7 | 6 | Actual |
5812 | 550.00 | 2022-10-26 | 66 | 1 | 4 | Budget |
30453 | 239293.00 | 2024-09-25 | 35 | 7 | 4 | Actual |
19106 | 234.00 | 2023-10-26 | 84 | 6 | 7 | Actual |
18813 | 827.00 | 2023-10-26 | 80 | 6 | 5 | Actual |
31781 | 312.00 | 2024-10-25 | 87 | 4 | 6 | Actual |
36461 | 3718.00 | 2025-02-24 | 62 | 6 | 7 | Actual |
1455 | 31600.00 | 2022-06-26 | 60 | 1 | 5 | Budget |
16932 | 145.00 | 2023-08-26 | 65 | 5 | 6 | Actual |
8541 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
6809 | 100.00 | 2022-11-26 | 67 | 6 | 3 | Budget |
15706 | 324.00 | 2023-07-27 | 73 | 1 | 5 | Actual |
15316 | 226.30 | 2023-06-26 | 80 | 4 | 11 | Actual |
5988 | 8.00 | 2022-10-26 | 96 | 1 | 5 | Actual |
22502 | 10.33 | 2024-01-24 | 66 | 1 | 12 | Actual |
32496 | 65722.92 | 2024-10-25 | 46 | 7 | 13 | Actual |
12183 | 1170.80 | 2023-03-26 | 80 | 1 | 8 | Actual |
36048 | 1486.00 | 2025-02-24 | 66 | 1 | 4 | Actual |
17694 | 13.00 | 2023-09-26 | 96 | 1 | 4 | Actual |
2197 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
7222 | 266.00 | 2022-11-26 | 73 | 1 | 6 | Actual |
24281 | 200312.39 | 2024-03-25 | 13 | 7 | 8 | Actual |
6994 | 560.00 | 2022-11-26 | 66 | 6 | 4 | Actual |
6415 | 4840.00 | 2022-10-26 | 61 | 1 | 7 | Actual |
36378 | 137.00 | 2025-02-24 | 73 | 6 | 6 | Actual |
21147 | 640.00 | 2023-12-27 | 66 | 6 | 7 | Actual |
29956 | 448.64 | 2024-08-25 | 65 | 6 | 11 | Actual |
3214 | 87.45 | 2022-07-27 | 82 | 1 | 8 | Actual |
26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
36998 | 803.02 | 2025-02-24 | 80 | 2 | 13 | Actual |
24542 | 6.08 | 2024-03-25 | 73 | 2 | 12 | Actual |
39123 | 4508.29 | 2025-04-26 | 22 | 7 | 11 | Actual |
24859 | 246.00 | 2024-04-25 | 94 | 1 | 5 | Actual |
33662 | 305.00 | 2024-12-26 | 67 | 6 | 3 | Actual |
39076 | 9169.02 | 2025-04-26 | 53 | 6 | 11 | Actual |
29106 | 1520.58 | 2024-07-26 | 23 | 7 | 13 | Actual |
18438 | 37351.46 | 2023-09-26 | 13 | 7 | 11 | Actual |
249 | 1562.00 | 2022-05-26 | 62 | 6 | 4 | Actual |
27846 | 12785.04 | 2024-06-25 | 38 | 7 | 12 | Actual |
20868 | 2618.00 | 2023-12-27 | 76 | 6 | 5 | Actual |
34115 | 22354.00 | 2024-12-26 | 34 | 7 | 6 | Actual |
27017 | 30721.00 | 2024-06-25 | 28 | 7 | 4 | Actual |
17358 | 14.59 | 2023-08-26 | 83 | 5 | 11 | Actual |
18848 | 48453.00 | 2023-10-26 | 34 | 7 | 5 | Actual |
21599 | 5721.08 | 2023-12-27 | 28 | 7 | 12 | Actual |
22818 | 173.00 | 2024-02-24 | 83 | 1 | 5 | Actual |
447 | 17407.00 | 2022-05-26 | 15 | 7 | 5 | Actual |
15519 | 4338.00 | 2023-07-27 | 62 | 6 | 3 | Actual |
515 | 364.00 | 2022-05-26 | 92 | 1 | 6 | Actual |
31563 | 113842.00 | 2024-10-25 | 13 | 7 | 4 | Actual |
2172 | 1400.00 | 2022-06-26 | 61 | 6 | 8 | Budget |
31490 | 204.00 | 2024-10-25 | 92 | 7 | 3 | Actual |
30661 | 13637.00 | 2024-09-25 | 60 | 5 | 6 | Actual |
12370 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
33826 | 41814.00 | 2024-12-26 | 33 | 7 | 4 | Actual |
30104 | 338693.24 | 2024-08-25 | 4 | 7 | 12 | Actual |
2589 | 200.00 | 2022-07-27 | 68 | 1 | 5 | Budget |
25585 | 49.70 | 2024-04-25 | 89 | 2 | 12 | Actual |
4745 | 380.00 | 2022-09-26 | 66 | 6 | 4 | Budget |
21516 | 36990.81 | 2023-12-27 | 37 | 7 | 11 | Actual |
37411 | 71.00 | 2025-03-26 | 67 | 2 | 6 | Actual |
7303 | 28300.00 | 2022-11-26 | 60 | 3 | 6 | Budget |
21880 | 211.00 | 2024-01-24 | 90 | 6 | 5 | Actual |
37642 | 28131.00 | 2025-03-26 | 7 | 7 | 7 | Actual |
11233 | 76.00 | 2023-03-26 | 71 | 1 | 3 | Actual |
3766 | 200.00 | 2022-08-26 | 68 | 6 | 5 | Budget |
17530 | 30805.59 | 2023-08-26 | 21 | 7 | 12 | Actual |
1352 | 200.00 | 2022-06-26 | 85 | 1 | 4 | Budget |
9999 | 380.00 | 2023-01-24 | 87 | 2 | 8 | Budget |
30696 | 297.00 | 2024-09-25 | 65 | 6 | 6 | Actual |
15471 | 57996.52 | 2023-06-26 | 29 | 7 | 12 | Actual |
21781 | 307.00 | 2024-01-24 | 81 | 6 | 4 | Actual |
26912 | 1908.00 | 2024-06-25 | 61 | 7 | 3 | Actual |
24392 | 56.08 | 2024-03-25 | 67 | 4 | 11 | Actual |
16693 | 243.00 | 2023-08-26 | 90 | 6 | 4 | Actual |
21816 | 99240.00 | 2024-01-24 | 35 | 7 | 4 | Actual |
34085 | 78.00 | 2024-12-26 | 84 | 6 | 6 | Actual |
34492 | 186.93 | 2024-12-26 | 78 | 6 | 11 | Actual |
12301 | 80.00 | 2023-03-26 | 85 | 6 | 8 | Budget |
34671 | 722.32 | 2024-12-26 | 80 | 1 | 13 | Actual |
7508 | 15333.00 | 2022-11-26 | 7 | 7 | 6 | Actual |
19931 | 29.00 | 2023-11-26 | 85 | 2 | 6 | Actual |
32250 | 82.68 | 2024-10-25 | 85 | 6 | 11 | Actual |
8476 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
33125 | 531.39 | 2024-11-25 | 66 | 2 | 8 | Actual |
8280 | 50.00 | 2022-12-27 | 82 | 6 | 5 | Budget |
4428 | 857.16 | 2022-08-26 | 72 | 6 | 8 | Actual |
12482 | 267921.00 | 2023-04-26 | 46 | 7 | 3 | Actual |
35024 | 549.00 | 2025-01-24 | 66 | 6 | 5 | Actual |
33088 | 82401.00 | 2024-11-25 | 39 | 7 | 7 | Actual |
34257 | 1102.62 | 2024-12-26 | 77 | 2 | 8 | Actual |
16112 | 613.21 | 2023-07-27 | 66 | 2 | 8 | Actual |
39312 | 5.00 | 2025-04-26 | 96 | 2 | 13 | Actual |
38367 | 790.00 | 2025-04-26 | 92 | 1 | 4 | Actual |
19036 | 10603.00 | 2023-10-26 | 22 | 7 | 6 | Actual |
13360 | 655.64 | 2023-04-26 | 80 | 2 | 8 | Actual |
7000 | 56.00 | 2022-11-26 | 71 | 6 | 4 | Actual |
33392 | 94.38 | 2024-11-25 | 67 | 1 | 12 | Actual |
33294 | 4.00 | 2024-11-25 | 96 | 3 | 11 | Actual |
16312 | 44.38 | 2023-07-27 | 65 | 5 | 11 | Actual |
16847 | 11.00 | 2023-08-26 | 96 | 1 | 6 | Actual |
8646 | 17529.00 | 2022-12-27 | 33 | 7 | 6 | Actual |
37709 | 340.48 | 2025-03-26 | 78 | 2 | 8 | Actual |
27334 | 994.00 | 2024-06-25 | 81 | 1 | 7 | Actual |
11874 | 56.00 | 2023-03-26 | 94 | 4 | 6 | Actual |
39152 | 469.92 | 2025-04-26 | 77 | 1 | 12 | Actual |
22007 | 175.00 | 2024-01-24 | 74 | 4 | 6 | Actual |
8649 | 105451.00 | 2022-12-27 | 37 | 7 | 6 | Actual |
34424 | 113.53 | 2024-12-26 | 68 | 4 | 11 | Actual |
15996 | 421.00 | 2023-07-27 | 73 | 1 | 7 | Actual |
11506 | 140.00 | 2023-03-26 | 89 | 6 | 4 | Actual |
7943 | 929.00 | 2022-12-27 | 76 | 6 | 3 | Actual |
15223 | 168.85 | 2023-06-26 | 65 | 1 | 11 | Actual |
35659 | 27000.00 | 2025-01-24 | 99 | 6 | 11 | Actual |
816 | 71.00 | 2022-05-26 | 69 | 1 | 7 | Actual |
6823 | 750.00 | 2022-11-26 | 76 | 6 | 3 | Budget |
39272 | 483.72 | 2025-04-26 | 77 | 1 | 13 | Actual |
35951 | 21.00 | 2025-02-24 | 96 | 1 | 3 | Actual |
7280 | 280.00 | 2022-11-26 | 80 | 2 | 6 | Budget |
13964 | 272.00 | 2023-05-26 | 90 | 6 | 6 | Actual |
Generated 2025-06-25 04:23:29.532 UTC