[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17631 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33767 | 633.00 | 2024-12-26 | 92 | 1 | 4 | Actual |
37109 | 9559.00 | 2025-03-26 | 63 | 6 | 3 | Actual |
23600 | 166.00 | 2024-03-25 | 71 | 1 | 3 | Actual |
20180 | 501.09 | 2023-11-26 | 67 | 1 | 8 | Actual |
22131 | 184.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
19880 | 51712.00 | 2023-11-26 | 39 | 7 | 5 | Actual |
22909 | 25.00 | 2024-02-24 | 82 | 1 | 6 | Actual |
22255 | 119.27 | 2024-01-24 | 89 | 2 | 8 | Actual |
26640 | 65042.40 | 2024-05-25 | 56 | 6 | 12 | Actual |
21915 | 15622.00 | 2024-01-24 | 100 | 7 | 5 | Actual |
10624 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
13869 | 363.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
11969 | 100.00 | 2023-03-26 | 83 | 6 | 6 | Budget |
17533 | 7573.24 | 2023-08-26 | 24 | 7 | 12 | Actual |
18694 | 449.00 | 2023-10-26 | 90 | 1 | 4 | Actual |
22053 | 11332.00 | 2024-01-24 | 57 | 6 | 6 | Actual |
20639 | 16540.00 | 2023-12-27 | 53 | 6 | 3 | Actual |
14271 | 11.40 | 2023-05-26 | 94 | 2 | 11 | Actual |
2295 | 376.00 | 2022-07-27 | 90 | 1 | 3 | Actual |
29921 | 2197.61 | 2024-08-25 | 61 | 4 | 11 | Actual |
32882 | -342.00 | 2024-11-25 | 91 | 3 | 6 | Actual |
26298 | 1019.28 | 2024-05-25 | 76 | 1 | 8 | Actual |
392 | 8700.00 | 2022-05-26 | 63 | 6 | 5 | Budget |
26367 | 178.36 | 2024-05-25 | 85 | 6 | 8 | Actual |
8160 | 11268.00 | 2022-12-27 | 7 | 7 | 4 | Actual |
957 | 87.45 | 2022-05-26 | 69 | 1 | 8 | Actual |
10050 | 200.00 | 2023-01-24 | 81 | 6 | 8 | Budget |
24391 | 109.27 | 2024-03-25 | 66 | 4 | 11 | Actual |
15295 | 144.38 | 2023-06-26 | 87 | 3 | 11 | Actual |
10340 | 3538.00 | 2023-02-24 | 57 | 6 | 4 | Actual |
35881 | 204.76 | 2025-01-24 | 78 | 6 | 13 | Actual |
7360 | 100.00 | 2022-11-26 | 67 | 4 | 6 | Budget |
26351 | 792.00 | 2024-05-25 | 66 | 6 | 8 | Actual |
24504 | 176059.22 | 2024-03-25 | 46 | 7 | 11 | Actual |
2664 | 480.00 | 2022-07-27 | 81 | 6 | 5 | Budget |
26196 | 1201.00 | 2024-05-25 | 66 | 1 | 7 | Actual |
33399 | 352.89 | 2024-11-25 | 77 | 1 | 12 | Actual |
7973 | 295525.00 | 2022-12-27 | 6 | 7 | 3 | Actual |
18637 | 189542.00 | 2023-10-26 | 35 | 7 | 3 | Actual |
36245 | 43.00 | 2025-02-24 | 82 | 1 | 6 | Actual |
17574 | 16.00 | 2023-09-26 | 96 | 1 | 3 | Actual |
4929 | 433300.00 | 2022-09-26 | 101 | 6 | 5 | Budget |
33891 | 259.00 | 2024-12-26 | 89 | 6 | 5 | Actual |
26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
31934 | -337.00 | 2024-10-25 | 91 | 6 | 7 | Actual |
19278 | 302.89 | 2023-10-26 | 77 | 1 | 11 | Actual |
32838 | 13.00 | 2024-11-25 | 69 | 2 | 6 | Actual |
38479 | 1618.00 | 2025-04-26 | 72 | 6 | 5 | Actual |
5918 | 65476.00 | 2022-10-26 | 13 | 7 | 4 | Actual |
31074 | 24657.60 | 2024-09-25 | 53 | 6 | 11 | Actual |
34508 | 598502.34 | 2024-12-26 | 101 | 6 | 11 | Actual |
36276 | 139.00 | 2025-02-24 | 87 | 2 | 6 | Actual |
4590 | 280.00 | 2022-09-26 | 87 | 6 | 3 | Budget |
26732 | 387.22 | 2024-05-25 | 65 | 2 | 13 | Actual |
18954 | 15.00 | 2023-10-26 | 82 | 4 | 6 | Actual |
10933 | -197.00 | 2023-02-24 | 91 | 1 | 7 | Actual |
38965 | 9.00 | 2025-04-26 | 96 | 1 | 11 | Actual |
25213 | 29778.00 | 2024-04-25 | 40 | 7 | 7 | Actual |
23566 | 161.40 | 2024-02-24 | 7 | 7 | 12 | Actual |
11317 | 360.00 | 2023-03-26 | 87 | 6 | 3 | Actual |
8337 | 200.00 | 2022-12-27 | 67 | 1 | 6 | Budget |
3947 | 47.00 | 2022-08-26 | 71 | 3 | 6 | Actual |
21479 | 230.55 | 2023-12-27 | 80 | 6 | 11 | Actual |
37073 | 80454.00 | 2025-03-26 | 60 | 1 | 3 | Actual |
24076 | 123244.00 | 2024-03-25 | 21 | 7 | 6 | Actual |
37376 | -37220.00 | 2025-03-26 | 43 | 7 | 5 | Actual |
12948 | 103.00 | 2023-04-26 | 85 | 3 | 6 | Actual |
12601 | 264.00 | 2023-04-26 | 67 | 6 | 4 | Actual |
3248 | 220.00 | 2022-07-27 | 73 | 2 | 8 | Budget |
20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
3933 | 23400.00 | 2022-08-26 | 60 | 3 | 6 | Budget |
38642 | 59.00 | 2025-04-26 | 68 | 5 | 6 | Actual |
12507 | 162.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
24380 | 144.38 | 2024-03-25 | 87 | 3 | 11 | Actual |
8108 | 2329.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
16793 | 401461.00 | 2023-08-26 | 101 | 6 | 5 | Actual |
4215 | 8700.00 | 2022-08-26 | 52 | 6 | 7 | Budget |
38792 | 1084175.00 | 2025-04-26 | 6 | 7 | 7 | Actual |
38277 | 168.00 | 2025-04-26 | 85 | 6 | 3 | Actual |
8302 | 8764.00 | 2022-12-27 | 8 | 7 | 5 | Actual |
3104 | 1979.00 | 2022-07-27 | 62 | 6 | 7 | Actual |
20205 | 5120.87 | 2023-11-26 | 62 | 2 | 8 | Actual |
32240 | 253.96 | 2024-10-25 | 73 | 6 | 11 | Actual |
4679 | 4900.00 | 2022-09-26 | 61 | 1 | 4 | Budget |
16121 | 199.57 | 2023-07-27 | 78 | 2 | 8 | Actual |
30477 | 76.00 | 2024-09-25 | 82 | 1 | 5 | Actual |
22910 | 89.00 | 2024-02-24 | 83 | 1 | 6 | Actual |
16449 | 37.99 | 2023-07-27 | 89 | 2 | 12 | Actual |
35874 | 64.41 | 2025-01-24 | 69 | 6 | 13 | Actual |
38782 | 216.00 | 2025-04-26 | 89 | 6 | 7 | Actual |
34997 | 654.00 | 2025-01-24 | 76 | 1 | 5 | Actual |
32068 | 18710.52 | 2024-10-25 | 18 | 7 | 8 | Actual |
26363 | 648.06 | 2024-05-25 | 81 | 6 | 8 | Actual |
290 | 142.00 | 2022-05-26 | 89 | 6 | 4 | Actual |
36742 | 93.31 | 2025-02-24 | 89 | 4 | 11 | Actual |
30905 | 4943.60 | 2024-09-25 | 61 | 6 | 8 | Actual |
8458 | 140.00 | 2022-12-27 | 83 | 3 | 6 | Actual |
11974 | 410.00 | 2023-03-26 | 87 | 6 | 6 | Actual |
2149 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
18167 | 435.94 | 2023-09-26 | 94 | 1 | 8 | Actual |
30813 | 1992.00 | 2024-09-25 | 97 | 6 | 7 | Actual |
529 | 60.00 | 2022-05-26 | 67 | 2 | 6 | Budget |
9436 | 29015.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
30673 | 221.00 | 2024-09-25 | 77 | 5 | 6 | Actual |
9708 | 261.00 | 2023-01-24 | 72 | 6 | 6 | Actual |
17451 | 5.01 | 2023-08-26 | 84 | 1 | 12 | Actual |
5106 | 1500.00 | 2022-09-26 | 61 | 4 | 6 | Budget |
9285 | 40131.00 | 2023-01-24 | 14 | 7 | 4 | Actual |
2705 | 50477.00 | 2022-07-27 | 35 | 7 | 5 | Actual |
19255 | 34416.87 | 2023-10-26 | 32 | 7 | 8 | Actual |
25768 | 57661.00 | 2024-05-25 | 38 | 7 | 3 | Actual |
12593 | 3141.00 | 2023-04-26 | 62 | 6 | 4 | Actual |
5654 | 495.00 | 2022-10-26 | 87 | 1 | 3 | Actual |
8996 | 116.00 | 2023-01-24 | 68 | 1 | 3 | Actual |
33335 | 42.25 | 2024-11-25 | 69 | 6 | 11 | Actual |
17475 | 14.59 | 2023-08-26 | 81 | 2 | 12 | Actual |
9333 | 200.00 | 2023-01-24 | 78 | 1 | 5 | Budget |
32070 | 17774.14 | 2024-10-25 | 20 | 7 | 8 | Actual |
8900 | 19819.63 | 2022-12-27 | 60 | 6 | 8 | Actual |
23147 | 348.00 | 2024-02-24 | 90 | 6 | 7 | Actual |
623 | 216.00 | 2022-05-26 | 66 | 4 | 6 | Actual |
28453 | 183595.00 | 2024-07-26 | 21 | 7 | 6 | Actual |
17430 | 271277.10 | 2023-08-26 | 43 | 7 | 11 | Actual |
29422 | 37510.00 | 2024-08-25 | 38 | 7 | 5 | Actual |
22673 | 154494.00 | 2024-02-24 | 35 | 7 | 3 | Actual |
30974 | 255.02 | 2024-09-25 | 74 | 1 | 11 | Actual |
8824 | 1079.89 | 2022-12-27 | 80 | 1 | 8 | Actual |
12211 | 200.00 | 2023-03-26 | 66 | 2 | 8 | Budget |
21312 | 26760.67 | 2023-12-27 | 33 | 7 | 8 | Actual |
16646 | 202.00 | 2023-08-26 | 74 | 1 | 4 | Actual |
27730 | 1743836.71 | 2024-06-25 | 43 | 7 | 11 | Actual |
26399 | 145818.95 | 2024-05-25 | 37 | 7 | 8 | Actual |
12419 | 60.00 | 2023-04-26 | 71 | 6 | 3 | Budget |
18282 | 118.85 | 2023-09-26 | 89 | 1 | 11 | Actual |
11708 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
9434 | 18680.00 | 2023-01-24 | 32 | 7 | 5 | Actual |
6664 | 10600.00 | 2022-10-26 | 63 | 6 | 8 | Budget |
21268 | 152.60 | 2023-12-27 | 67 | 6 | 8 | Actual |
21373 | -68.39 | 2023-12-27 | 91 | 2 | 11 | Actual |
10089 | 18769.61 | 2023-01-24 | 33 | 7 | 8 | Actual |
19085 | 49433.00 | 2023-10-26 | 57 | 6 | 7 | Actual |
32842 | 84.00 | 2024-11-25 | 76 | 2 | 6 | Actual |
29980 | 6.00 | 2024-08-25 | 96 | 6 | 11 | Actual |
14246 | 2959.32 | 2023-05-26 | 60 | 2 | 11 | Actual |
4701 | 950.00 | 2022-09-26 | 77 | 1 | 4 | Budget |
20286 | 74269.13 | 2023-11-26 | 35 | 7 | 8 | Actual |
21077 | 9.00 | 2023-12-27 | 96 | 6 | 6 | Actual |
17941 | 15.00 | 2023-09-26 | 69 | 4 | 6 | Actual |
21631 | 268.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
33131 | 485.94 | 2024-11-25 | 74 | 2 | 8 | Actual |
88 | 380.00 | 2022-05-26 | 80 | 6 | 3 | Budget |
16546 | 507.00 | 2023-08-26 | 54 | 6 | 3 | Actual |
10736 | 30.00 | 2023-02-24 | 82 | 4 | 6 | Budget |
4114 | 480.00 | 2022-08-26 | 80 | 6 | 6 | Budget |
27082 | 162.00 | 2024-06-25 | 84 | 6 | 5 | Actual |
19437 | 112775.20 | 2023-10-26 | 101 | 6 | 11 | Actual |
3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
25982 | 44321.00 | 2024-05-25 | 34 | 7 | 5 | Actual |
13408 | 60.17 | 2023-04-26 | 71 | 6 | 8 | Actual |
28986 | 5464.69 | 2024-07-26 | 20 | 7 | 12 | Actual |
10079 | 33121.40 | 2023-01-24 | 19 | 7 | 8 | Actual |
32296 | 24.16 | 2024-10-25 | 69 | 1 | 12 | Actual |
13565 | 17479.00 | 2023-05-26 | 20 | 7 | 3 | Actual |
16902 | 12.00 | 2023-08-26 | 96 | 3 | 6 | Actual |
29458 | 116.00 | 2024-08-25 | 65 | 2 | 6 | Actual |
19663 | 35324.00 | 2023-11-26 | 33 | 7 | 3 | Actual |
19877 | 63296.00 | 2023-11-26 | 35 | 7 | 5 | Actual |
35247 | 218085.00 | 2025-01-24 | 101 | 6 | 6 | Actual |
29224 | 209.00 | 2024-08-25 | 74 | 7 | 3 | Actual |
11057 | 1375.35 | 2023-02-24 | 80 | 1 | 8 | Actual |
25676 | 475000.00 | 2024-05-24 | 42 | 7 | 12 | Actual |
34655 | 312026.16 | 2024-12-26 | 46 | 7 | 12 | Actual |
36407 | 15731.00 | 2025-02-24 | 20 | 7 | 6 | Actual |
38391 | 284.00 | 2025-04-26 | 78 | 6 | 4 | Actual |
2206 | 46.54 | 2022-06-26 | 82 | 6 | 8 | Actual |
2743 | 304.00 | 2022-07-27 | 81 | 1 | 6 | Actual |
37636 | 12.00 | 2025-03-26 | 96 | 6 | 7 | Actual |
13627 | 798.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
19661 | 80902.00 | 2023-11-26 | 31 | 7 | 3 | Actual |
37650 | 74260.00 | 2025-03-26 | 21 | 7 | 7 | Actual |
26960 | 302.00 | 2024-06-25 | 89 | 1 | 4 | Actual |
12798 | 13440.00 | 2023-04-26 | 24 | 7 | 5 | Actual |
35600 | 336.94 | 2025-01-24 | 62 | 5 | 11 | Actual |
23139 | 1134.00 | 2024-02-24 | 80 | 6 | 7 | Actual |
24168 | 51717.00 | 2024-03-25 | 21 | 7 | 7 | Actual |
28180 | 31035.00 | 2024-07-26 | 100 | 7 | 4 | Actual |
39381 | -13120.20 | 2025-05-25 | 92 | 7 | 4 | Actual |
16108 | 42132.17 | 2023-07-27 | 60 | 2 | 8 | Actual |
13557 | 473466.00 | 2023-05-26 | 6 | 7 | 3 | Actual |
30119 | 77380.92 | 2024-08-25 | 29 | 7 | 12 | Actual |
19466 | 1234.82 | 2023-10-26 | 60 | 1 | 12 | Actual |
36041 | 10.00 | 2025-02-24 | 94 | 7 | 3 | Actual |
9774 | 3700.00 | 2023-01-24 | 61 | 1 | 7 | Budget |
9523 | 200.00 | 2023-01-24 | 81 | 2 | 6 | Budget |
28384 | 157.00 | 2024-07-26 | 65 | 5 | 6 | Actual |
33445 | 49042.10 | 2024-11-25 | 56 | 6 | 12 | Actual |
34523 | 8504.11 | 2024-12-26 | 28 | 7 | 11 | Actual |
2275 | 294.00 | 2022-07-27 | 76 | 1 | 3 | Actual |
13915 | 53.00 | 2023-05-26 | 68 | 5 | 6 | Actual |
38061 | 2408.25 | 2025-03-26 | 76 | 6 | 12 | Actual |
10261 | 134.00 | 2023-02-24 | 77 | 7 | 3 | Actual |
1871 | 358.00 | 2022-06-26 | 77 | 6 | 6 | Actual |
38274 | 60.00 | 2025-04-26 | 82 | 6 | 3 | Actual |
25712 | 98436.00 | 2024-05-25 | 56 | 6 | 3 | Actual |
7438 | 75.00 | 2022-11-26 | 90 | 5 | 6 | Actual |
29949 | 86.93 | 2024-08-25 | 54 | 6 | 11 | Actual |
34738 | 174.94 | 2024-12-26 | 90 | 6 | 13 | Actual |
24985 | 217.00 | 2024-04-25 | 65 | 3 | 6 | Actual |
21607 | 9979.67 | 2023-12-27 | 38 | 7 | 12 | Actual |
39226 | 378.43 | 2025-04-26 | 92 | 6 | 12 | Actual |
11600 | 9293.00 | 2023-03-26 | 57 | 6 | 5 | Actual |
34344 | 109.27 | 2024-12-26 | 71 | 1 | 11 | Actual |
13090 | 100.00 | 2023-04-26 | 78 | 6 | 6 | Budget |
20875 | 161.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
17987 | 22465.00 | 2023-09-26 | 53 | 6 | 6 | Actual |
17078 | 284.00 | 2023-08-26 | 92 | 6 | 7 | Actual |
5511 | 135.93 | 2022-09-26 | 84 | 2 | 8 | Actual |
275 | 200.00 | 2022-05-26 | 78 | 6 | 4 | Budget |
19556 | 118.85 | 2023-10-26 | 8 | 7 | 12 | Actual |
26378 | 1512161.08 | 2024-05-25 | 4 | 7 | 8 | Actual |
6554 | 51818.71 | 2022-10-26 | 60 | 1 | 8 | Actual |
5555 | 213.21 | 2022-09-26 | 74 | 6 | 8 | Actual |
27613 | 6.00 | 2024-06-25 | 96 | 3 | 11 | Actual |
27936 | 422.31 | 2024-06-25 | 92 | 6 | 13 | Actual |
38202 | 4332.91 | 2025-03-26 | 18 | 7 | 13 | Actual |
2424 | 30.00 | 2022-07-27 | 83 | 7 | 3 | Budget |
31242 | 1880.58 | 2024-09-25 | 23 | 7 | 12 | Actual |
15321 | 41.19 | 2023-06-26 | 85 | 4 | 11 | Actual |
9203 | 253.00 | 2023-01-24 | 83 | 1 | 4 | Actual |
37840 | 68.85 | 2025-03-26 | 92 | 2 | 11 | Actual |
36062 | 433.00 | 2025-02-24 | 84 | 1 | 4 | Actual |
12510 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
38415 | 19756.00 | 2025-04-26 | 18 | 7 | 4 | Actual |
32819 | 394.00 | 2024-11-25 | 81 | 1 | 6 | Actual |
21673 | 10.00 | 2024-01-24 | 96 | 6 | 3 | Actual |
13415 | 2700.00 | 2023-04-26 | 76 | 6 | 8 | Budget |
7052 | 18286.00 | 2022-11-26 | 28 | 7 | 4 | Actual |
24803 | 276.00 | 2024-04-25 | 97 | 6 | 4 | Actual |
28243 | 1595.00 | 2024-07-26 | 97 | 6 | 5 | Actual |
15438 | 37.99 | 2023-06-26 | 76 | 6 | 12 | Actual |
39324 | 211.78 | 2025-04-26 | 67 | 6 | 13 | Actual |
21016 | 302.00 | 2023-12-27 | 87 | 4 | 6 | Actual |
6696 | 149.57 | 2022-10-26 | 83 | 6 | 8 | Actual |
32667 | 1323.00 | 2024-11-25 | 80 | 6 | 4 | Actual |
4200 | 158.00 | 2022-08-26 | 83 | 1 | 7 | Actual |
17495 | 20.97 | 2023-08-26 | 67 | 6 | 12 | Actual |
10431 | 550.00 | 2023-02-24 | 65 | 1 | 5 | Budget |
21935 | 61.00 | 2024-01-24 | 85 | 1 | 6 | Actual |
36259 | 94.00 | 2025-02-24 | 65 | 2 | 6 | Actual |
19373 | 31.61 | 2023-10-26 | 94 | 4 | 11 | Actual |
11432 | 650.00 | 2023-03-26 | 81 | 1 | 4 | Budget |
36505 | 26607.00 | 2025-02-24 | 28 | 7 | 7 | Actual |
13037 | 77.00 | 2023-04-26 | 83 | 5 | 6 | Actual |
19416 | 226.30 | 2023-10-26 | 72 | 6 | 11 | Actual |
19805 | 208.00 | 2023-11-26 | 78 | 1 | 5 | Actual |
33632 | 778.00 | 2024-12-26 | 73 | 1 | 3 | Actual |
37754 | 523.82 | 2025-03-26 | 92 | 6 | 8 | Actual |
345 | 64.00 | 2022-05-26 | 71 | 1 | 5 | Actual |
33853 | 252.00 | 2024-12-26 | 83 | 1 | 5 | Actual |
10141 | 313.00 | 2023-02-24 | 90 | 1 | 3 | Actual |
33646 | -468.00 | 2024-12-26 | 91 | 1 | 3 | Actual |
28471 | 81328.00 | 2024-07-26 | 60 | 1 | 7 | Actual |
4284 | 9604.00 | 2022-08-26 | 18 | 7 | 7 | Actual |
38575 | 48.00 | 2025-04-26 | 85 | 2 | 6 | Actual |
12656 | 3849.00 | 2023-04-26 | 23 | 7 | 4 | Actual |
14321 | 60.33 | 2023-05-26 | 89 | 4 | 11 | Actual |
14918 | 1685.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
35693 | 236.93 | 2025-01-24 | 66 | 1 | 12 | Actual |
14433 | 14.59 | 2023-05-26 | 81 | 2 | 12 | Actual |
13205 | 3370.00 | 2023-04-26 | 61 | 6 | 7 | Actual |
26120 | 167.00 | 2024-05-25 | 87 | 5 | 6 | Actual |
22290 | -171.64 | 2024-01-24 | 91 | 6 | 8 | Actual |
34495 | 49.70 | 2024-12-26 | 82 | 6 | 11 | Actual |
35067 | 67518.00 | 2025-01-24 | 31 | 7 | 5 | Actual |
29584 | 29.00 | 2024-08-25 | 82 | 6 | 6 | Actual |
12922 | 117.00 | 2023-04-26 | 68 | 3 | 6 | Actual |
24854 | 608.00 | 2024-04-25 | 87 | 1 | 5 | Actual |
5828 | 316.00 | 2022-10-26 | 78 | 1 | 4 | Actual |
27161 | 187.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
31355 | 4115.36 | 2024-09-25 | 20 | 7 | 13 | Actual |
31398 | 950.00 | 2024-10-25 | 92 | 1 | 3 | Actual |
25762 | 90541.00 | 2024-05-25 | 31 | 7 | 3 | Actual |
7456 | 1059.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
3639 | 195.00 | 2022-08-26 | 74 | 6 | 4 | Actual |
17711 | 281.00 | 2023-09-26 | 73 | 6 | 4 | Actual |
23565 | 5255.11 | 2024-02-24 | 6 | 7 | 12 | Actual |
35854 | 134.59 | 2025-01-24 | 85 | 2 | 13 | Actual |
21021 | 8.00 | 2023-12-27 | 96 | 4 | 6 | Actual |
25487 | 224.17 | 2024-04-25 | 72 | 6 | 11 | Actual |
32824 | 520.00 | 2024-11-25 | 87 | 1 | 6 | Actual |
2875 | 198.00 | 2022-07-27 | 73 | 4 | 6 | Actual |
3909 | 80.00 | 2022-08-26 | 78 | 2 | 6 | Actual |
30353 | 112.00 | 2024-09-25 | 78 | 7 | 3 | Actual |
20131 | 764.00 | 2023-11-26 | 80 | 6 | 7 | Actual |
5339 | 37540.00 | 2022-09-26 | 53 | 6 | 7 | Actual |
7188 | 7062.00 | 2022-11-26 | 22 | 7 | 5 | Actual |
18031 | 131958.00 | 2023-09-26 | 21 | 7 | 6 | Actual |
28390 | 112.00 | 2024-07-26 | 73 | 5 | 6 | Actual |
10156 | 17700.00 | 2023-02-24 | 60 | 6 | 3 | Budget |
35857 | 222.31 | 2025-01-24 | 90 | 2 | 13 | Actual |
38260 | 809.00 | 2025-04-26 | 65 | 6 | 3 | Actual |
20310 | 25.23 | 2023-11-26 | 82 | 1 | 11 | Actual |
28074 | 110.00 | 2024-07-26 | 78 | 7 | 3 | Actual |
30134 | 1557.42 | 2024-08-25 | 62 | 1 | 13 | Actual |
14152 | 53033.89 | 2023-05-26 | 53 | 6 | 8 | Actual |
33921 | 126115.00 | 2024-12-26 | 37 | 7 | 5 | Actual |
7183 | 98949.00 | 2022-11-26 | 15 | 7 | 5 | Actual |
12621 | 831.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
18755 | 28758.00 | 2023-10-26 | 34 | 7 | 4 | Actual |
22108 | 98881.00 | 2024-01-24 | 39 | 7 | 6 | Actual |
14144 | 546.55 | 2023-05-26 | 87 | 2 | 8 | Actual |
2594 | 260.00 | 2022-07-27 | 73 | 1 | 5 | Actual |
20535 | 7.14 | 2023-11-26 | 78 | 2 | 12 | Actual |
22196 | 22303.00 | 2024-01-24 | 33 | 7 | 7 | Actual |
15511 | 145246.00 | 2023-07-27 | 12 | 2 | 3 | Actual |
4623 | 155982.00 | 2022-09-26 | 37 | 7 | 3 | Actual |
12055 | 161.00 | 2023-03-26 | 89 | 1 | 7 | Actual |
10493 | 200.00 | 2023-02-24 | 68 | 6 | 5 | Budget |
15889 | 55.00 | 2023-07-27 | 84 | 4 | 6 | Actual |
8768 | 750000.00 | 2022-12-27 | 101 | 6 | 7 | Budget |
4985 | 131.00 | 2022-09-26 | 78 | 1 | 6 | Actual |
16782 | 164.00 | 2023-08-26 | 84 | 6 | 5 | Actual |
21893 | 41799.00 | 2024-01-24 | 14 | 7 | 5 | Actual |
25225 | 108.66 | 2024-04-25 | 71 | 1 | 8 | Actual |
20179 | 1007.16 | 2023-11-26 | 66 | 1 | 8 | Actual |
18018 | 642.00 | 2023-09-26 | 97 | 6 | 6 | Actual |
31341 | 273.19 | 2024-09-25 | 92 | 6 | 13 | Actual |
38046 | 59838.04 | 2025-03-26 | 56 | 6 | 12 | Actual |
440 | 56105.00 | 2022-05-26 | 101 | 6 | 5 | Actual |
16794 | 619317.00 | 2023-08-26 | 4 | 7 | 5 | Actual |
30222 | 18668.27 | 2024-08-25 | 7 | 7 | 13 | Actual |
1403 | 680.00 | 2022-06-26 | 80 | 6 | 4 | Actual |
29419 | 54961.00 | 2024-08-25 | 34 | 7 | 5 | Actual |
8285 | 100.00 | 2022-12-27 | 85 | 6 | 5 | Budget |
1479 | 200.00 | 2022-06-26 | 78 | 1 | 5 | Budget |
7974 | 9447.00 | 2022-12-27 | 7 | 7 | 3 | Actual |
19056 | 594.00 | 2023-10-26 | 65 | 1 | 7 | Actual |
21327 | 64.59 | 2023-12-27 | 67 | 1 | 11 | Actual |
34255 | 576.85 | 2024-12-26 | 74 | 2 | 8 | Actual |
17896 | 9.00 | 2023-09-26 | 82 | 2 | 6 | Actual |
35526 | 146.51 | 2025-01-24 | 73 | 2 | 11 | Actual |
9078 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Budget |
36888 | 31.61 | 2025-02-24 | 90 | 2 | 12 | Actual |
10601 | 468.00 | 2023-02-24 | 87 | 1 | 6 | Actual |
19432 | 227.36 | 2023-10-26 | 92 | 6 | 11 | Actual |
10131 | 35.00 | 2023-02-24 | 82 | 1 | 3 | Actual |
12924 | 34.00 | 2023-04-26 | 69 | 3 | 6 | Actual |
17499 | 2.89 | 2023-08-26 | 72 | 6 | 12 | Actual |
11825 | -216.00 | 2023-03-26 | 91 | 3 | 6 | Actual |
710 | 8300.00 | 2022-05-26 | 52 | 6 | 6 | Budget |
25671 | 475000.00 | 2024-05-24 | 42 | 7 | 11 | Actual |
31313 | 84465.98 | 2024-09-25 | 56 | 6 | 13 | Actual |
12135 | 30604.00 | 2023-03-26 | 19 | 7 | 7 | Actual |
11211 | 24778.82 | 2023-02-24 | 38 | 7 | 8 | Actual |
9961 | 3746.61 | 2023-01-24 | 61 | 2 | 8 | Actual |
31494 | 88274.00 | 2024-10-25 | 60 | 1 | 4 | Actual |
33332 | 376.30 | 2024-11-25 | 66 | 6 | 11 | Actual |
1708 | 70.00 | 2022-06-26 | 71 | 3 | 6 | Budget |
35351 | 83191.00 | 2025-01-24 | 21 | 7 | 7 | Actual |
4411 | 2376.88 | 2022-08-26 | 61 | 6 | 8 | Actual |
15335 | 2257.18 | 2023-06-26 | 61 | 6 | 11 | Actual |
8610 | 112.00 | 2022-12-27 | 83 | 6 | 6 | Actual |
7652 | 9604.00 | 2022-11-26 | 18 | 7 | 7 | Actual |
34473 | 17954.29 | 2024-12-26 | 53 | 6 | 11 | Actual |
35787 | 5255.11 | 2025-01-24 | 18 | 7 | 12 | Actual |
5671 | 6625.00 | 2022-10-26 | 57 | 6 | 3 | Actual |
27999 | 10324.00 | 2024-07-26 | 54 | 6 | 3 | Actual |
19142 | 28910.00 | 2023-10-26 | 40 | 7 | 7 | Actual |
25765 | 46637.00 | 2024-05-25 | 34 | 7 | 3 | Actual |
26319 | 511.70 | 2024-05-25 | 66 | 2 | 8 | Actual |
2813 | 2660.00 | 2022-07-27 | 61 | 3 | 6 | Actual |
38209 | 7150.51 | 2025-03-26 | 28 | 7 | 13 | Actual |
38779 | 222.00 | 2025-04-26 | 84 | 6 | 7 | Actual |
3684 | 17241.00 | 2022-08-26 | 28 | 7 | 4 | Actual |
19897 | 320.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
19280 | 376.30 | 2023-10-26 | 80 | 1 | 11 | Actual |
18675 | 428.00 | 2023-10-26 | 65 | 1 | 4 | Actual |
37367 | 72013.00 | 2025-03-26 | 31 | 7 | 5 | Actual |
12181 | 308.66 | 2023-03-26 | 78 | 1 | 8 | Actual |
195 | 850.00 | 2022-05-26 | 65 | 1 | 4 | Budget |
7732 | 141.99 | 2022-11-26 | 67 | 2 | 8 | Actual |
13322 | 100.00 | 2023-04-26 | 85 | 1 | 8 | Budget |
22226 | 1228.38 | 2024-01-24 | 87 | 1 | 8 | Actual |
5079 | 480.00 | 2022-09-26 | 77 | 3 | 6 | Budget |
16352 | 102.89 | 2023-07-27 | 73 | 6 | 11 | Actual |
26889 | 67739.00 | 2024-06-25 | 14 | 7 | 3 | Actual |
4469 | 152423.62 | 2022-08-26 | 15 | 7 | 8 | Actual |
21487 | 135.87 | 2023-12-27 | 90 | 6 | 11 | Actual |
24733 | 34.00 | 2024-04-25 | 85 | 7 | 3 | Actual |
19304 | 127.36 | 2023-10-26 | 74 | 2 | 11 | Actual |
16360 | 43.31 | 2023-07-27 | 83 | 6 | 11 | Actual |
92 | 30.00 | 2022-05-26 | 82 | 6 | 3 | Budget |
1515 | 1996.00 | 2022-06-26 | 61 | 6 | 5 | Actual |
16681 | 203.00 | 2023-08-26 | 74 | 6 | 4 | Actual |
17925 | 125.00 | 2023-09-26 | 83 | 3 | 6 | Actual |
29133 | 795.00 | 2024-08-25 | 76 | 1 | 3 | Actual |
24796 | 468.00 | 2024-04-25 | 87 | 6 | 4 | Actual |
3370 | 20900.00 | 2022-08-26 | 60 | 1 | 3 | Budget |
24067 | 352320.00 | 2024-03-25 | 6 | 7 | 6 | Actual |
21152 | 2479.00 | 2023-12-27 | 72 | 6 | 7 | Actual |
34924 | 145753.00 | 2025-01-24 | 56 | 6 | 4 | Actual |
11878 | 1300.00 | 2023-03-26 | 61 | 5 | 6 | Budget |
12503 | 70.00 | 2023-04-26 | 74 | 7 | 3 | Actual |
39277 | 122.31 | 2025-04-26 | 83 | 1 | 13 | Actual |
27547 | 499.70 | 2024-06-25 | 81 | 1 | 11 | Actual |
13638 | 246.00 | 2023-05-26 | 94 | 1 | 4 | Actual |
20159 | 4378.00 | 2023-11-26 | 23 | 7 | 7 | Actual |
13794 | 24460.00 | 2023-05-26 | 38 | 7 | 5 | Actual |
30721 | 47500.00 | 2024-09-25 | 99 | 6 | 6 | Actual |
2548 | 127791.00 | 2022-07-27 | 4 | 7 | 4 | Actual |
38556 | 9563.00 | 2025-04-26 | 60 | 2 | 6 | Actual |
12185 | 480.00 | 2023-03-26 | 81 | 1 | 8 | Budget |
34278 | 3214.78 | 2024-12-26 | 62 | 6 | 8 | Actual |
15102 | 4704.20 | 2023-06-26 | 62 | 1 | 8 | Actual |
38036 | 96.51 | 2025-03-26 | 87 | 2 | 12 | Actual |
34000 | 144.00 | 2024-12-26 | 83 | 3 | 6 | Actual |
3422 | 0.00 | 2022-08-26 | 54 | 6 | 3 | Budget |
2586 | 200.00 | 2022-07-27 | 67 | 1 | 5 | Budget |
34664 | 41.60 | 2024-12-26 | 69 | 1 | 13 | Actual |
28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
23456 | 449.70 | 2024-02-24 | 76 | 6 | 11 | Actual |
32567 | 76291.00 | 2024-11-25 | 13 | 7 | 3 | Actual |
15690 | 184500.00 | 2023-07-27 | 37 | 7 | 4 | Actual |
25815 | 1145.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
34661 | 364.42 | 2024-12-26 | 66 | 1 | 13 | Actual |
22420 | 67.78 | 2024-01-24 | 78 | 4 | 11 | Actual |
35547 | 279.49 | 2025-01-24 | 65 | 3 | 11 | Actual |
30573 | 100.00 | 2024-09-25 | 85 | 1 | 6 | Actual |
3133 | 414.00 | 2022-07-27 | 81 | 6 | 7 | Actual |
11883 | 100.00 | 2023-03-26 | 65 | 5 | 6 | Budget |
3155 | 816079.00 | 2022-07-27 | 4 | 7 | 7 | Actual |
22471 | 170162.44 | 2024-01-24 | 6 | 7 | 11 | Actual |
25882 | 29154.00 | 2024-05-25 | 28 | 7 | 4 | Actual |
19018 | 299.00 | 2023-10-26 | 90 | 6 | 6 | Actual |
34260 | 796.55 | 2024-12-26 | 81 | 2 | 8 | Actual |
7558 | 963.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
30372 | 743.00 | 2024-09-25 | 66 | 1 | 4 | Actual |
12970 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
1828 | 88.00 | 2022-06-26 | 90 | 5 | 6 | Actual |
30910 | 425.33 | 2024-09-25 | 67 | 6 | 8 | Actual |
13648 | 7113.00 | 2023-05-26 | 63 | 6 | 4 | Actual |
523 | 780.00 | 2022-05-26 | 62 | 2 | 6 | Actual |
20321 | 15279.77 | 2023-11-26 | 12 | 2 | 11 | Actual |
12324 | 10083.09 | 2023-03-26 | 20 | 7 | 8 | Actual |
33298 | 153.95 | 2024-11-25 | 65 | 4 | 11 | Actual |
26648 | 18.84 | 2024-05-25 | 67 | 6 | 12 | Actual |
27904 | 6.00 | 2024-06-25 | 96 | 2 | 13 | Actual |
11456 | 5.00 | 2023-03-26 | 54 | 6 | 4 | Actual |
32933 | 167.00 | 2024-11-25 | 90 | 5 | 6 | Actual |
8407 | 16.00 | 2022-12-27 | 82 | 2 | 6 | Actual |
29636 | 926.00 | 2024-08-25 | 76 | 1 | 7 | Actual |
18231 | 34500.00 | 2023-09-26 | 99 | 6 | 8 | Actual |
28955 | 172.04 | 2024-07-26 | 72 | 6 | 12 | Actual |
11391 | 30.00 | 2023-03-26 | 84 | 7 | 3 | Budget |
32587 | 51467.00 | 2024-11-25 | 40 | 7 | 3 | Actual |
16261 | 28.42 | 2023-07-27 | 68 | 3 | 11 | Actual |
10518 | 123.00 | 2023-02-24 | 84 | 6 | 5 | Actual |
26406 | 243328.93 | 2024-05-25 | 46 | 7 | 8 | Actual |
24668 | 3019.00 | 2024-04-25 | 76 | 6 | 3 | Actual |
17699 | 106519.00 | 2023-09-26 | 56 | 6 | 4 | Actual |
28832 | 140.12 | 2024-07-26 | 68 | 6 | 11 | Actual |
4768 | 509.00 | 2022-09-26 | 81 | 6 | 4 | Actual |
20509 | 34.80 | 2023-11-26 | 80 | 1 | 12 | Actual |
26266 | 16076.00 | 2024-05-25 | 20 | 7 | 7 | Actual |
15646 | 76.00 | 2023-07-27 | 71 | 6 | 4 | Actual |
3703 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
38872 | 188.96 | 2025-04-26 | 94 | 2 | 8 | Actual |
3832 | 370197.00 | 2022-08-26 | 43 | 7 | 5 | Actual |
541 | 105.00 | 2022-05-26 | 76 | 2 | 6 | Actual |
31660 | 47217.00 | 2024-10-25 | 19 | 7 | 5 | Actual |
17503 | 59.27 | 2023-08-26 | 77 | 6 | 12 | Actual |
6377 | 206.00 | 2022-10-26 | 92 | 6 | 6 | Actual |
39096 | 652.90 | 2025-04-26 | 80 | 6 | 11 | Actual |
18876 | 59.00 | 2023-10-26 | 85 | 1 | 6 | Actual |
6108 | 125.00 | 2022-10-26 | 78 | 1 | 6 | Actual |
13072 | 280.00 | 2023-04-26 | 66 | 6 | 6 | Budget |
2388 | 28910.00 | 2022-07-27 | 40 | 7 | 3 | Actual |
14065 | 345345.00 | 2023-05-26 | 101 | 6 | 7 | Actual |
35093 | 483.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
6287 | 50.00 | 2022-10-26 | 68 | 5 | 6 | Budget |
1997 | 196.00 | 2022-06-26 | 68 | 6 | 7 | Actual |
32348 | 15214.87 | 2024-10-25 | 94 | 6 | 12 | Actual |
2967 | 395.00 | 2022-07-27 | 65 | 6 | 6 | Actual |
1689 | 3.00 | 2022-06-26 | 96 | 2 | 6 | Actual |
31504 | 444.00 | 2024-10-25 | 74 | 1 | 4 | Actual |
10508 | 200.00 | 2023-02-24 | 78 | 6 | 5 | Budget |
35051 | 393204.00 | 2025-01-24 | 4 | 7 | 5 | Actual |
38101 | 51828.32 | 2025-03-26 | 37 | 7 | 12 | Actual |
39391 | 15699.00 | 2025-05-25 | 93 | 7 | 7 | Actual |
8980 | 497943.49 | 2022-12-27 | 43 | 7 | 8 | Actual |
37671 | 1125.34 | 2025-03-26 | 65 | 1 | 8 | Actual |
14806 | 23045.00 | 2023-06-26 | 40 | 7 | 5 | Actual |
23182 | 21197.00 | 2024-02-24 | 100 | 7 | 7 | Actual |
1299 | 10.00 | 2022-06-26 | 82 | 7 | 3 | Budget |
6180 | 27040.00 | 2022-10-26 | 60 | 3 | 6 | Actual |
37560 | 6184.00 | 2025-03-26 | 23 | 7 | 6 | Actual |
38950 | 400.77 | 2025-04-26 | 76 | 1 | 11 | Actual |
31036 | 117.78 | 2024-09-25 | 83 | 3 | 11 | Actual |
12925 | 80.00 | 2023-04-26 | 71 | 3 | 6 | Budget |
25963 | 402468.00 | 2024-05-25 | 4 | 7 | 5 | Actual |
18044 | 103375.00 | 2023-09-26 | 39 | 7 | 6 | Actual |
29465 | 148.00 | 2024-08-25 | 74 | 2 | 6 | Actual |
8943 | 280.00 | 2022-12-27 | 87 | 6 | 8 | Budget |
1268 | 5000.00 | 2022-06-26 | 60 | 7 | 3 | Budget |
12994 | 80.00 | 2023-04-26 | 85 | 4 | 6 | Budget |
35188 | 720.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
21442 | 27.36 | 2023-12-27 | 76 | 5 | 11 | Actual |
27899 | 948.64 | 2024-06-25 | 87 | 2 | 13 | Actual |
37385 | 102.00 | 2025-03-26 | 68 | 1 | 6 | Actual |
24831 | -376958.00 | 2024-04-25 | 43 | 7 | 4 | Actual |
30319 | 114362.00 | 2024-09-25 | 15 | 7 | 3 | Actual |
11628 | 4520.00 | 2023-03-26 | 76 | 6 | 5 | Actual |
Generated 2025-06-25 04:23:20.260 UTC