[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1984 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17946 | 222.00 | 2023-09-27 | 77 | 4 | 6 | Actual |
3494 | 4860.00 | 2022-08-27 | 23 | 7 | 3 | Actual |
12843 | 317.00 | 2023-04-27 | 81 | 1 | 6 | Actual |
35526 | 146.51 | 2025-01-25 | 73 | 2 | 11 | Actual |
22683 | 216.00 | 2024-02-25 | 65 | 7 | 3 | Actual |
14863 | 2233805.00 | 2023-06-27 | 10 | 3 | 6 | Actual |
19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
36569 | 287.45 | 2025-02-25 | 90 | 2 | 8 | Actual |
21869 | 2024.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
21476 | 847.58 | 2023-12-28 | 76 | 6 | 11 | Actual |
19343 | 51.82 | 2023-10-27 | 90 | 3 | 11 | Actual |
116 | 19218.00 | 2022-05-27 | 13 | 7 | 3 | Actual |
617 | 1500.00 | 2022-05-27 | 61 | 4 | 6 | Budget |
16274 | 29.48 | 2023-07-28 | 85 | 3 | 11 | Actual |
25262 | 179.87 | 2024-04-26 | 83 | 2 | 8 | Actual |
1938 | 189.00 | 2022-06-27 | 68 | 1 | 7 | Actual |
29154 | 17459.00 | 2024-08-26 | 57 | 6 | 3 | Actual |
2973 | 100.00 | 2022-07-28 | 68 | 6 | 6 | Budget |
10234 | 31452.00 | 2023-02-25 | 40 | 7 | 3 | Actual |
33140 | 167.75 | 2024-11-26 | 85 | 2 | 8 | Actual |
10728 | 372.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
29594 | 662.00 | 2024-08-26 | 97 | 6 | 6 | Actual |
7557 | 850.00 | 2022-11-27 | 77 | 1 | 7 | Budget |
1025 | 134.42 | 2022-05-27 | 83 | 2 | 8 | Actual |
20944 | 541.00 | 2023-12-28 | 62 | 2 | 6 | Actual |
3711 | 200.00 | 2022-08-27 | 68 | 1 | 5 | Budget |
34184 | 50151.00 | 2024-12-27 | 94 | 6 | 7 | Actual |
16422 | 73.10 | 2023-07-28 | 89 | 1 | 12 | Actual |
9636 | 7644.00 | 2023-01-25 | 60 | 5 | 6 | Actual |
15244 | 270.98 | 2023-06-27 | 92 | 1 | 11 | Actual |
21583 | 35000.00 | 2023-12-28 | 99 | 6 | 12 | Actual |
7492 | 68.00 | 2022-11-27 | 85 | 6 | 6 | Actual |
38309 | 273197.00 | 2025-04-27 | 37 | 7 | 3 | Actual |
17403 | 27000.00 | 2023-08-27 | 99 | 6 | 11 | Actual |
15933 | 150.00 | 2023-07-28 | 66 | 6 | 6 | Actual |
15024 | 295.00 | 2023-06-27 | 83 | 1 | 7 | Actual |
5782 | 200.00 | 2022-10-27 | 80 | 7 | 3 | Budget |
25541 | 25.23 | 2024-04-26 | 66 | 1 | 12 | Actual |
634 | 129.00 | 2022-05-27 | 74 | 4 | 6 | Actual |
14368 | 23634.18 | 2023-05-27 | 14 | 7 | 11 | Actual |
6625 | 546.55 | 2022-10-27 | 77 | 2 | 8 | Actual |
36738 | 83.74 | 2025-02-25 | 83 | 4 | 11 | Actual |
8477 | 332.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
22732 | 582.00 | 2024-02-25 | 92 | 1 | 4 | Actual |
9243 | 80.00 | 2023-01-25 | 71 | 6 | 4 | Budget |
28810 | 22.04 | 2024-07-27 | 83 | 5 | 11 | Actual |
22750 | 46.00 | 2024-02-25 | 71 | 6 | 4 | Actual |
28524 | 213.00 | 2024-07-27 | 84 | 6 | 7 | Actual |
16787 | -262.00 | 2023-08-27 | 91 | 6 | 5 | Actual |
38883 | 607.15 | 2025-04-27 | 65 | 6 | 8 | Actual |
34497 | 149.70 | 2024-12-27 | 84 | 6 | 11 | Actual |
17613 | 770078.00 | 2023-09-27 | 4 | 7 | 3 | Actual |
20720 | 44.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
32507 | 819.00 | 2024-11-26 | 73 | 1 | 3 | Actual |
29938 | 92.25 | 2024-08-26 | 84 | 4 | 11 | Actual |
27749 | 39.06 | 2024-06-26 | 82 | 1 | 12 | Actual |
5282 | 22659.00 | 2022-09-27 | 38 | 7 | 6 | Actual |
31519 | 423.00 | 2024-10-26 | 94 | 1 | 4 | Actual |
24428 | 56.08 | 2024-03-26 | 80 | 5 | 11 | Actual |
8609 | 30.00 | 2022-12-28 | 82 | 6 | 6 | Budget |
10233 | 57156.00 | 2023-02-25 | 39 | 7 | 3 | Actual |
12552 | 528.00 | 2023-04-27 | 76 | 1 | 4 | Actual |
4993 | 100.00 | 2022-09-27 | 83 | 1 | 6 | Budget |
15969 | 122649.00 | 2023-07-28 | 21 | 7 | 6 | Actual |
19086 | 56810.00 | 2023-10-27 | 60 | 6 | 7 | Actual |
36677 | 357.15 | 2025-02-25 | 74 | 2 | 11 | Actual |
30268 | 1485.00 | 2024-09-26 | 87 | 1 | 3 | Actual |
2413 | 78.00 | 2022-07-28 | 76 | 7 | 3 | Actual |
338 | 400.00 | 2022-05-27 | 66 | 1 | 5 | Actual |
20088 | 242.00 | 2023-11-27 | 68 | 1 | 7 | Actual |
5498 | 634.43 | 2022-09-27 | 77 | 2 | 8 | Actual |
25023 | 180.00 | 2024-04-26 | 81 | 4 | 6 | Actual |
2336 | 380.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
15061 | 182.00 | 2023-06-27 | 85 | 6 | 7 | Actual |
16151 | 366.24 | 2023-07-28 | 73 | 6 | 8 | Actual |
12890 | 100.00 | 2023-04-27 | 81 | 2 | 6 | Budget |
20611 | 9314.00 | 2023-12-28 | 61 | 1 | 3 | Actual |
4522 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
30683 | 193.00 | 2024-09-26 | 90 | 5 | 6 | Actual |
31034 | 330.55 | 2024-09-26 | 81 | 3 | 11 | Actual |
20368 | 17.78 | 2023-11-27 | 85 | 3 | 11 | Actual |
14999 | 198269.00 | 2023-06-27 | 35 | 7 | 6 | Actual |
18821 | 330.00 | 2023-10-27 | 90 | 6 | 5 | Actual |
11880 | 650.00 | 2023-03-27 | 62 | 5 | 6 | Budget |
448 | 8232.00 | 2022-05-27 | 18 | 7 | 5 | Actual |
23163 | 39785.00 | 2024-02-25 | 19 | 7 | 7 | Actual |
26172 | 180130.00 | 2024-05-26 | 21 | 7 | 6 | Actual |
25497 | 60.33 | 2024-04-26 | 84 | 6 | 11 | Actual |
36715 | 95.44 | 2025-02-25 | 89 | 3 | 11 | Actual |
17222 | 25448.53 | 2023-08-27 | 33 | 7 | 8 | Actual |
19074 | 228.00 | 2023-10-27 | 89 | 1 | 7 | Actual |
9542 | 28300.00 | 2023-01-25 | 60 | 3 | 6 | Budget |
20814 | 22858.00 | 2023-12-28 | 34 | 7 | 4 | Actual |
30922 | 90.48 | 2024-09-26 | 82 | 6 | 8 | Actual |
23834 | 20400.00 | 2024-03-26 | 53 | 6 | 5 | Actual |
13772 | 721264.00 | 2023-05-27 | 4 | 7 | 5 | Actual |
21888 | 433796.00 | 2024-01-25 | 4 | 7 | 5 | Actual |
31911 | 4757.00 | 2024-10-26 | 62 | 6 | 7 | Actual |
3131 | 650.00 | 2022-07-28 | 80 | 6 | 7 | Budget |
2116 | 2279.91 | 2022-06-27 | 61 | 2 | 8 | Actual |
19532 | 1.00 | 2023-10-27 | 72 | 6 | 12 | Actual |
10484 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
38026 | 443.32 | 2025-03-27 | 74 | 2 | 12 | Actual |
36098 | 1170.00 | 2025-02-25 | 87 | 6 | 4 | Actual |
33377 | 9896.69 | 2024-11-26 | 33 | 7 | 11 | Actual |
28655 | 1308099.70 | 2024-07-27 | 101 | 6 | 8 | Actual |
34972 | 33543.00 | 2025-01-25 | 28 | 7 | 4 | Actual |
34697 | 215.29 | 2024-12-27 | 78 | 2 | 13 | Actual |
5984 | 278.00 | 2022-10-27 | 90 | 1 | 5 | Actual |
26381 | 27266.74 | 2024-05-26 | 8 | 7 | 8 | Actual |
29383 | 294.00 | 2024-08-26 | 78 | 6 | 5 | Actual |
10610 | 9508.00 | 2023-02-25 | 60 | 2 | 6 | Actual |
835 | 200.00 | 2022-05-27 | 83 | 1 | 7 | Budget |
3241 | 100.00 | 2022-07-28 | 67 | 2 | 8 | Budget |
17787 | 146871.00 | 2023-09-27 | 12 | 2 | 5 | Actual |
24271 | 422.30 | 2024-03-26 | 92 | 6 | 8 | Actual |
22768 | 16828.00 | 2024-02-25 | 94 | 6 | 4 | Actual |
12814 | 23800.00 | 2023-04-27 | 60 | 1 | 6 | Budget |
25365 | 3435.93 | 2024-04-26 | 60 | 2 | 11 | Actual |
5765 | 60.00 | 2022-10-27 | 67 | 7 | 3 | Budget |
20354 | 37.99 | 2023-11-27 | 67 | 3 | 11 | Actual |
14103 | 72.29 | 2023-05-27 | 69 | 1 | 8 | Actual |
34140 | 111.00 | 2024-12-27 | 82 | 1 | 7 | Actual |
12154 | 15696.00 | 2023-03-27 | 100 | 7 | 7 | Actual |
10349 | 480.00 | 2023-02-25 | 65 | 6 | 4 | Budget |
31237 | 5255.11 | 2024-09-26 | 18 | 7 | 12 | Actual |
4203 | 200.00 | 2022-08-27 | 85 | 1 | 7 | Budget |
969 | 325.33 | 2022-05-27 | 78 | 1 | 8 | Actual |
30632 | -320.00 | 2024-09-26 | 91 | 3 | 6 | Actual |
12227 | 425.33 | 2023-03-27 | 77 | 2 | 8 | Actual |
39242 | 41025.99 | 2025-04-27 | 21 | 7 | 12 | Actual |
7877 | 44.00 | 2022-12-28 | 71 | 1 | 3 | Actual |
1388 | 48.00 | 2022-06-27 | 71 | 6 | 4 | Actual |
37891 | 133.74 | 2025-03-27 | 89 | 4 | 11 | Actual |
12278 | 50.00 | 2023-03-27 | 71 | 6 | 8 | Budget |
33 | 40.00 | 2022-05-27 | 82 | 1 | 3 | Budget |
35556 | 377.36 | 2025-01-25 | 77 | 3 | 11 | Actual |
2420 | 90.00 | 2022-07-28 | 81 | 7 | 3 | Budget |
37086 | 435.00 | 2025-03-27 | 78 | 1 | 3 | Actual |
10680 | 280.00 | 2023-02-25 | 76 | 3 | 6 | Budget |
7365 | 40.00 | 2022-11-27 | 71 | 4 | 6 | Budget |
30879 | 52.60 | 2024-09-26 | 69 | 2 | 8 | Actual |
9127 | 75.00 | 2023-01-25 | 65 | 7 | 3 | Actual |
30035 | -122.64 | 2024-08-26 | 91 | 1 | 12 | Actual |
238 | 3900.00 | 2022-05-27 | 52 | 6 | 4 | Budget |
8452 | 655.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
12827 | 34.00 | 2023-04-27 | 69 | 1 | 6 | Actual |
17043 | 393.00 | 2023-08-27 | 92 | 1 | 7 | Actual |
2757 | 299.00 | 2022-07-28 | 92 | 1 | 6 | Actual |
8881 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
30410 | 152.00 | 2024-09-26 | 71 | 6 | 4 | Actual |
18394 | 35.87 | 2023-09-27 | 92 | 5 | 11 | Actual |
6015 | 196.00 | 2022-10-27 | 68 | 6 | 5 | Actual |
26390 | 6561.81 | 2024-05-26 | 23 | 7 | 8 | Actual |
31021 | 1645.47 | 2024-09-26 | 62 | 3 | 11 | Actual |
4124 | 110.00 | 2022-08-27 | 85 | 6 | 6 | Actual |
39360 | 3680.27 | 2025-04-27 | 22 | 7 | 13 | Actual |
6159 | 280.00 | 2022-10-27 | 80 | 2 | 6 | Budget |
15890 | 52.00 | 2023-07-28 | 85 | 4 | 6 | Actual |
31693 | 141.00 | 2024-10-26 | 78 | 1 | 6 | Actual |
4739 | 1488.00 | 2022-09-27 | 62 | 6 | 4 | Actual |
24145 | 188.00 | 2024-03-26 | 83 | 6 | 7 | Actual |
23764 | 167.00 | 2024-03-26 | 83 | 6 | 4 | Actual |
3604 | 60650.00 | 2022-08-27 | 12 | 2 | 4 | Actual |
15669 | 181153.00 | 2023-07-28 | 4 | 7 | 4 | Actual |
28268 | 35325.00 | 2024-07-27 | 38 | 7 | 5 | Actual |
8685 | 514.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
1822 | 50.00 | 2022-06-27 | 84 | 5 | 6 | Budget |
814 | 243.00 | 2022-05-27 | 68 | 1 | 7 | Actual |
27595 | 51.82 | 2024-06-26 | 71 | 3 | 11 | Actual |
7880 | 100.00 | 2022-12-28 | 74 | 1 | 3 | Budget |
10495 | 80.00 | 2023-02-25 | 71 | 6 | 5 | Budget |
4748 | 200.00 | 2022-09-27 | 67 | 6 | 4 | Budget |
24531 | 4.00 | 2024-03-26 | 96 | 1 | 12 | Actual |
7712 | 955.64 | 2022-11-27 | 87 | 1 | 8 | Actual |
28345 | 47.00 | 2024-07-27 | 82 | 3 | 6 | Actual |
24143 | 549.00 | 2024-03-26 | 81 | 6 | 7 | Actual |
23804 | 20603.00 | 2024-03-26 | 100 | 7 | 4 | Actual |
2061 | 23573.00 | 2022-06-27 | 40 | 7 | 7 | Actual |
30920 | 1375.35 | 2024-09-26 | 80 | 6 | 8 | Actual |
37575 | 26607.00 | 2025-03-27 | 100 | 7 | 6 | Actual |
6325 | 82898.00 | 2022-10-27 | 56 | 6 | 6 | Actual |
37081 | 215.00 | 2025-03-27 | 71 | 1 | 3 | Actual |
21217 | 1105.65 | 2023-12-28 | 81 | 1 | 8 | Actual |
39371 | 10968.12 | 2025-04-27 | 38 | 7 | 13 | Actual |
11481 | 550.00 | 2023-03-27 | 72 | 6 | 4 | Budget |
21561 | 9.27 | 2023-12-28 | 68 | 6 | 12 | Actual |
19248 | 84798.12 | 2023-10-27 | 21 | 7 | 8 | Actual |
6860 | 43720.00 | 2022-11-27 | 19 | 7 | 3 | Actual |
17464 | 16.72 | 2023-08-27 | 66 | 2 | 12 | Actual |
23683 | 560092.00 | 2024-03-26 | 46 | 7 | 3 | Actual |
9147 | 40.00 | 2023-01-25 | 78 | 7 | 3 | Budget |
35250 | 9183.00 | 2025-01-25 | 7 | 7 | 6 | Actual |
34941 | 338.00 | 2025-01-25 | 78 | 6 | 4 | Actual |
5400 | 704891.00 | 2022-09-27 | 6 | 7 | 7 | Actual |
22623 | 3994.00 | 2024-02-25 | 62 | 6 | 3 | Actual |
16426 | 4.00 | 2023-07-28 | 96 | 1 | 12 | Actual |
35070 | 35952.00 | 2025-01-25 | 34 | 7 | 5 | Actual |
33531 | 243.36 | 2024-11-26 | 92 | 1 | 13 | Actual |
10842 | 33.00 | 2023-02-25 | 82 | 6 | 6 | Actual |
28774 | 32.67 | 2024-07-27 | 71 | 4 | 11 | Actual |
20855 | 41262.00 | 2023-12-28 | 60 | 6 | 5 | Actual |
6367 | 79.00 | 2022-10-27 | 83 | 6 | 6 | Actual |
33732 | 76.00 | 2024-12-27 | 83 | 7 | 3 | Actual |
996 | 1000.00 | 2022-05-27 | 62 | 2 | 8 | Budget |
29768 | 264.72 | 2024-08-26 | 90 | 2 | 8 | Actual |
33342 | 146.51 | 2024-11-26 | 78 | 6 | 11 | Actual |
1185 | 15040.00 | 2022-06-27 | 60 | 6 | 3 | Actual |
37832 | 9.27 | 2025-03-27 | 82 | 2 | 11 | Actual |
31691 | 288.00 | 2024-10-26 | 76 | 1 | 6 | Actual |
8988 | 1432.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
11119 | 191.99 | 2023-02-25 | 90 | 2 | 8 | Actual |
23796 | 30010.00 | 2024-03-26 | 34 | 7 | 4 | Actual |
34223 | 335.94 | 2024-12-27 | 68 | 1 | 8 | Actual |
23130 | 250.00 | 2024-02-25 | 68 | 6 | 7 | Actual |
17569 | 346.00 | 2023-09-27 | 89 | 1 | 3 | Actual |
16072 | 172852.00 | 2023-07-28 | 35 | 7 | 7 | Actual |
12396 | 28100.00 | 2023-04-27 | 54 | 6 | 3 | Budget |
11935 | 1300.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
33738 | -101.00 | 2024-12-27 | 91 | 7 | 3 | Actual |
36253 | 702.00 | 2025-02-25 | 92 | 1 | 6 | Actual |
34216 | 29076.00 | 2024-12-27 | 100 | 7 | 7 | Actual |
14120 | 601.09 | 2023-05-27 | 92 | 1 | 8 | Actual |
2510 | 36.00 | 2022-07-28 | 71 | 6 | 4 | Actual |
3905 | 134.00 | 2022-08-27 | 76 | 2 | 6 | Actual |
37587 | 752.00 | 2025-03-27 | 76 | 1 | 7 | Actual |
14106 | 485.94 | 2023-05-27 | 74 | 1 | 8 | Actual |
38218 | 56379.50 | 2025-03-27 | 39 | 7 | 13 | Actual |
28429 | 300.00 | 2024-07-27 | 81 | 6 | 6 | Actual |
24490 | 1330.57 | 2024-03-26 | 23 | 7 | 11 | Actual |
21766 | 2929.00 | 2024-01-25 | 62 | 6 | 4 | Actual |
27927 | 685.48 | 2024-06-26 | 81 | 6 | 13 | Actual |
9976 | 220.00 | 2023-01-25 | 73 | 2 | 8 | Budget |
20775 | 219.00 | 2023-12-28 | 74 | 6 | 4 | Actual |
11452 | 17682.00 | 2023-03-27 | 52 | 6 | 4 | Actual |
26563 | 223.10 | 2024-05-26 | 77 | 6 | 11 | Actual |
28957 | 370.98 | 2024-07-27 | 74 | 6 | 12 | Actual |
23047 | 425.00 | 2024-02-25 | 80 | 6 | 6 | Actual |
516 | 82.00 | 2022-05-27 | 94 | 1 | 6 | Actual |
1306 | 90.00 | 2022-06-27 | 87 | 7 | 3 | Actual |
7141 | 480.00 | 2022-11-27 | 72 | 6 | 5 | Budget |
30227 | 4332.91 | 2024-08-26 | 18 | 7 | 13 | Actual |
24744 | 4146.00 | 2024-04-26 | 62 | 1 | 4 | Actual |
4718 | 192.00 | 2022-09-27 | 89 | 1 | 4 | Actual |
17769 | 263.00 | 2023-09-27 | 73 | 1 | 5 | Actual |
22413 | 53.95 | 2024-01-25 | 68 | 4 | 11 | Actual |
24751 | 380.00 | 2024-04-26 | 73 | 1 | 4 | Actual |
30580 | 93777.00 | 2024-09-26 | 12 | 2 | 6 | Actual |
11808 | 168.00 | 2023-03-27 | 78 | 3 | 6 | Actual |
36534 | 1502.62 | 2025-02-25 | 81 | 1 | 8 | Actual |
15848 | 185.00 | 2023-07-28 | 65 | 3 | 6 | Actual |
23728 | 64.00 | 2024-03-26 | 82 | 1 | 4 | Actual |
13279 | 24784.00 | 2023-04-27 | 38 | 7 | 7 | Actual |
9085 | 220.00 | 2023-01-25 | 90 | 6 | 3 | Actual |
33147 | 7.00 | 2024-11-26 | 96 | 2 | 8 | Actual |
24106 | 1004.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
25883 | 282726.00 | 2024-05-26 | 29 | 7 | 4 | Actual |
3851 | 60.00 | 2022-08-27 | 71 | 1 | 6 | Budget |
10122 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
21968 | 3.00 | 2024-01-25 | 96 | 2 | 6 | Actual |
15107 | 79.87 | 2023-06-27 | 69 | 1 | 8 | Actual |
14271 | 11.40 | 2023-05-27 | 94 | 2 | 11 | Actual |
11611 | 376.00 | 2023-03-27 | 65 | 6 | 5 | Actual |
13336 | 1600.00 | 2023-04-27 | 61 | 2 | 8 | Budget |
29629 | 1345.00 | 2024-08-26 | 66 | 1 | 7 | Actual |
20465 | 27000.00 | 2023-11-27 | 99 | 6 | 11 | Actual |
1142 | 220.00 | 2022-06-27 | 67 | 1 | 3 | Actual |
32573 | 101756.00 | 2024-11-26 | 21 | 7 | 3 | Actual |
19447 | 3415.72 | 2023-10-27 | 20 | 7 | 11 | Actual |
15711 | 680.00 | 2023-07-28 | 80 | 1 | 5 | Actual |
17603 | 990.00 | 2023-09-27 | 87 | 6 | 3 | Actual |
22576 | 22312.88 | 2024-01-25 | 31 | 7 | 12 | Actual |
31581 | 49527.00 | 2024-10-26 | 38 | 7 | 4 | Actual |
10628 | 200.00 | 2023-02-25 | 74 | 2 | 6 | Budget |
35886 | 141.61 | 2025-01-25 | 84 | 6 | 13 | Actual |
25722 | 61.00 | 2024-05-26 | 69 | 6 | 3 | Actual |
8906 | 25168.22 | 2022-12-28 | 63 | 6 | 8 | Actual |
18688 | 63.00 | 2023-10-27 | 82 | 1 | 4 | Actual |
33441 | 1.00 | 2024-11-26 | 96 | 2 | 12 | Actual |
11047 | 585.94 | 2023-02-25 | 73 | 1 | 8 | Actual |
32534 | 2968.00 | 2024-11-26 | 63 | 6 | 3 | Actual |
3225 | 404.12 | 2022-07-28 | 90 | 1 | 8 | Actual |
16549 | 64584.00 | 2023-08-27 | 60 | 6 | 3 | Actual |
1741 | 1500.00 | 2022-06-27 | 61 | 4 | 6 | Budget |
8075 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
27029 | 278440.00 | 2024-06-26 | 46 | 7 | 4 | Actual |
14641 | 60.00 | 2023-06-27 | 82 | 1 | 4 | Actual |
29888 | 69.91 | 2024-08-26 | 90 | 2 | 11 | Actual |
26471 | 22.04 | 2024-05-26 | 71 | 3 | 11 | Actual |
6484 | 200.00 | 2022-10-27 | 68 | 6 | 7 | Budget |
10529 | 138.00 | 2023-02-25 | 97 | 6 | 5 | Actual |
15245 | 67.78 | 2023-06-27 | 94 | 1 | 11 | Actual |
22774 | 349852.00 | 2024-02-25 | 6 | 7 | 4 | Actual |
37094 | 515.00 | 2025-03-27 | 89 | 1 | 3 | Actual |
15191 | 1210750.91 | 2023-06-27 | 101 | 6 | 8 | Actual |
2717 | 1736.00 | 2022-07-28 | 62 | 1 | 6 | Actual |
18049 | 65780.00 | 2023-09-27 | 60 | 1 | 7 | Actual |
1553 | 105.00 | 2022-06-27 | 85 | 6 | 5 | Actual |
4639 | 60.00 | 2022-09-27 | 67 | 7 | 3 | Budget |
26850 | 109291.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
11417 | 88.00 | 2023-03-27 | 69 | 1 | 4 | Actual |
2026 | 630.00 | 2022-06-27 | 87 | 6 | 7 | Actual |
36800 | 448.64 | 2025-02-25 | 87 | 6 | 11 | Actual |
5381 | 200.00 | 2022-09-27 | 83 | 6 | 7 | Budget |
18358 | 106.08 | 2023-09-27 | 81 | 4 | 11 | Actual |
12971 | 23.00 | 2023-04-27 | 69 | 4 | 6 | Actual |
21700 | 67518.00 | 2024-01-25 | 39 | 7 | 3 | Actual |
22352 | 26875.73 | 2024-01-25 | 12 | 2 | 11 | Actual |
22453 | 96.51 | 2024-01-25 | 78 | 6 | 11 | Actual |
16706 | 55166.00 | 2023-08-27 | 14 | 7 | 4 | Actual |
34333 | -168968.61 | 2024-12-27 | 43 | 7 | 8 | Actual |
36178 | 77.00 | 2025-02-25 | 71 | 6 | 5 | Actual |
9346 | 131.00 | 2023-01-25 | 85 | 1 | 5 | Actual |
28059 | 518398.00 | 2024-07-27 | 43 | 7 | 3 | Actual |
38120 | 506.52 | 2025-03-27 | 77 | 1 | 13 | Actual |
11878 | 1300.00 | 2023-03-27 | 61 | 5 | 6 | Budget |
26704 | 1188.99 | 2024-05-26 | 62 | 1 | 13 | Actual |
9870 | 100.00 | 2023-01-25 | 85 | 6 | 7 | Budget |
14541 | 12056.00 | 2023-06-27 | 63 | 6 | 3 | Actual |
11885 | 74.00 | 2023-03-27 | 66 | 5 | 6 | Actual |
34809 | 12488.00 | 2025-01-25 | 63 | 6 | 3 | Actual |
30366 | 5.00 | 2024-09-26 | 96 | 7 | 3 | Actual |
25233 | 105.63 | 2024-04-26 | 82 | 1 | 8 | Actual |
25561 | 123.10 | 2024-04-26 | 92 | 1 | 12 | Actual |
34731 | 415.29 | 2024-12-27 | 81 | 6 | 13 | Actual |
12205 | 2407.19 | 2023-03-27 | 61 | 2 | 8 | Actual |
19371 | -82.22 | 2023-10-27 | 91 | 4 | 11 | Actual |
13619 | 203.00 | 2023-05-27 | 68 | 1 | 4 | Actual |
34272 | 5848.16 | 2024-12-27 | 52 | 6 | 8 | Actual |
23311 | 35.87 | 2024-02-25 | 71 | 1 | 11 | Actual |
26799 | 13806.77 | 2024-05-26 | 19 | 7 | 13 | Actual |
17195 | 160.18 | 2023-08-27 | 89 | 6 | 8 | Actual |
14041 | 252.00 | 2023-05-27 | 68 | 6 | 7 | Actual |
35570 | 5.00 | 2025-01-25 | 96 | 3 | 11 | Actual |
8903 | 1200.00 | 2022-12-28 | 61 | 6 | 8 | Budget |
950 | 861.70 | 2022-05-27 | 65 | 1 | 8 | Actual |
15109 | 585.94 | 2023-06-27 | 73 | 1 | 8 | Actual |
11164 | 185.93 | 2023-02-25 | 78 | 6 | 8 | Actual |
22218 | 1264.74 | 2024-01-25 | 77 | 1 | 8 | Actual |
24653 | 73813.00 | 2024-04-26 | 56 | 6 | 3 | Actual |
5321 | 200.00 | 2022-09-27 | 83 | 1 | 7 | Budget |
19170 | 793.52 | 2023-10-27 | 92 | 1 | 8 | Actual |
6857 | 30187.00 | 2022-11-27 | 14 | 7 | 3 | Actual |
9181 | 165.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
1703 | 117.00 | 2022-06-27 | 67 | 3 | 6 | Actual |
23035 | 230.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
15273 | 10.33 | 2023-06-27 | 94 | 2 | 11 | Actual |
13841 | 116.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
37797 | 260.34 | 2025-03-27 | 73 | 1 | 11 | Actual |
3308 | 220.00 | 2022-07-28 | 73 | 6 | 8 | Budget |
24694 | 17836.00 | 2024-04-26 | 18 | 7 | 3 | Actual |
37724 | 28757.68 | 2025-03-27 | 53 | 6 | 8 | Actual |
6136 | 673.00 | 2022-10-27 | 62 | 2 | 6 | Actual |
22307 | 68641.75 | 2024-01-25 | 21 | 7 | 8 | Actual |
1888 | 116.00 | 2022-06-27 | 89 | 6 | 6 | Actual |
754 | 107.00 | 2022-05-27 | 83 | 6 | 6 | Actual |
35324 | 339.00 | 2025-01-25 | 78 | 6 | 7 | Actual |
30939 | 29222.84 | 2024-09-26 | 8 | 7 | 8 | Actual |
204 | 99.00 | 2022-05-27 | 71 | 1 | 4 | Actual |
25848 | 221.00 | 2024-05-26 | 74 | 6 | 4 | Actual |
32869 | 147.00 | 2024-11-26 | 74 | 3 | 6 | Actual |
37053 | 13806.77 | 2025-02-25 | 19 | 7 | 13 | Actual |
36755 | 11.40 | 2025-02-25 | 69 | 5 | 11 | Actual |
28112 | -533.00 | 2024-07-27 | 91 | 1 | 4 | Actual |
18874 | 74.00 | 2023-10-27 | 83 | 1 | 6 | Actual |
16553 | 580.00 | 2023-08-27 | 65 | 6 | 3 | Actual |
12281 | 220.00 | 2023-03-27 | 73 | 6 | 8 | Budget |
3222 | 1092.01 | 2022-07-28 | 87 | 1 | 8 | Actual |
29314 | 19756.00 | 2024-08-26 | 18 | 7 | 4 | Actual |
37159 | 229123.00 | 2025-03-27 | 37 | 7 | 3 | Actual |
25740 | 483.00 | 2024-05-26 | 92 | 6 | 3 | Actual |
5680 | 2981.00 | 2022-10-27 | 63 | 6 | 3 | Actual |
6770 | 380.00 | 2022-11-27 | 81 | 1 | 3 | Budget |
18854 | 378712.00 | 2023-10-27 | 43 | 7 | 5 | Actual |
5977 | 185.00 | 2022-10-27 | 84 | 1 | 5 | Actual |
3111 | 388.00 | 2022-07-28 | 66 | 6 | 7 | Actual |
32777 | 599504.00 | 2024-11-26 | 6 | 7 | 5 | Actual |
35167 | 20.00 | 2025-01-25 | 69 | 4 | 6 | Actual |
23852 | 565.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
11693 | 416.00 | 2023-03-27 | 66 | 1 | 6 | Actual |
25900 | 4140.00 | 2024-05-26 | 62 | 1 | 5 | Actual |
5079 | 480.00 | 2022-09-27 | 77 | 3 | 6 | Budget |
4789 | 480434.00 | 2022-09-27 | 101 | 6 | 4 | Actual |
30961 | 1253922.69 | 2024-09-26 | 43 | 7 | 8 | Actual |
27582 | 103.95 | 2024-06-26 | 90 | 2 | 11 | Actual |
27889 | 585.47 | 2024-06-26 | 74 | 2 | 13 | Actual |
30758 | 92.00 | 2024-09-26 | 69 | 1 | 7 | Actual |
31139 | 2630.60 | 2024-09-26 | 61 | 1 | 12 | Actual |
33676 | 168.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
27842 | 9182.85 | 2024-06-26 | 33 | 7 | 12 | Actual |
4446 | 100.00 | 2022-08-27 | 83 | 6 | 8 | Budget |
33424 | 39.06 | 2024-11-26 | 73 | 2 | 12 | Actual |
20811 | 54534.00 | 2023-12-28 | 31 | 7 | 4 | Actual |
35187 | 960.00 | 2025-01-25 | 61 | 5 | 6 | Actual |
11485 | 242.00 | 2023-03-27 | 74 | 6 | 4 | Actual |
26786 | 281.96 | 2024-05-26 | 92 | 6 | 13 | Actual |
33756 | 457.00 | 2024-12-27 | 78 | 1 | 4 | Actual |
7705 | 50.00 | 2022-11-27 | 82 | 1 | 8 | Budget |
10008 | 19200.00 | 2023-01-25 | 53 | 6 | 8 | Budget |
33820 | 6928.00 | 2024-12-27 | 23 | 7 | 4 | Actual |
20605 | 29220.45 | 2023-11-27 | 39 | 7 | 12 | Actual |
12047 | 200.00 | 2023-03-27 | 83 | 1 | 7 | Budget |
34091 | 409.00 | 2024-12-27 | 92 | 6 | 6 | Actual |
30190 | 3389.03 | 2024-08-26 | 61 | 6 | 13 | Actual |
6529 | 98137.00 | 2022-10-27 | 13 | 7 | 7 | Actual |
9471 | 159.00 | 2023-01-25 | 78 | 1 | 6 | Actual |
30949 | 36995.71 | 2024-09-26 | 24 | 7 | 8 | Actual |
16242 | 51.82 | 2023-07-28 | 80 | 2 | 11 | Actual |
25587 | -58.81 | 2024-04-26 | 91 | 2 | 12 | Actual |
37588 | 1353.00 | 2025-03-27 | 77 | 1 | 7 | Actual |
36346 | 123.00 | 2025-02-25 | 74 | 5 | 6 | Actual |
19859 | 20486.00 | 2023-11-27 | 7 | 7 | 5 | Actual |
16344 | 5266.81 | 2023-07-28 | 63 | 6 | 11 | Actual |
37175 | 217.00 | 2025-03-27 | 74 | 7 | 3 | Actual |
9476 | 40.00 | 2023-01-25 | 82 | 1 | 6 | Budget |
37043 | 17000.00 | 2025-02-25 | 99 | 6 | 13 | Actual |
2702 | 20968.00 | 2022-07-28 | 32 | 7 | 5 | Actual |
25490 | 579.49 | 2024-04-26 | 76 | 6 | 11 | Actual |
20230 | 23784.86 | 2023-11-27 | 52 | 6 | 8 | Actual |
20536 | 22.04 | 2023-11-27 | 80 | 2 | 12 | Actual |
25195 | 208092.00 | 2024-04-26 | 15 | 7 | 7 | Actual |
10697 | 550.00 | 2023-02-25 | 87 | 3 | 6 | Budget |
8353 | 165.00 | 2022-12-28 | 78 | 1 | 6 | Actual |
20275 | 12837.68 | 2023-11-27 | 20 | 7 | 8 | Actual |
22855 | 608.00 | 2024-02-25 | 87 | 6 | 5 | Actual |
12016 | 3900.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
19291 | 68.85 | 2023-10-27 | 94 | 1 | 11 | Actual |
10988 | 142.00 | 2023-02-25 | 85 | 6 | 7 | Actual |
7358 | 372.00 | 2022-11-27 | 66 | 4 | 6 | Actual |
37699 | 958.67 | 2025-03-27 | 65 | 2 | 8 | Actual |
29178 | 237.00 | 2024-08-26 | 89 | 6 | 3 | Actual |
14620 | -46.00 | 2023-06-27 | 91 | 7 | 3 | Actual |
15301 | 3.00 | 2023-06-27 | 96 | 3 | 11 | Actual |
28835 | 608.22 | 2024-07-27 | 72 | 6 | 11 | Actual |
30495 | 5603.00 | 2024-09-26 | 61 | 6 | 5 | Actual |
3995 | 40.00 | 2022-08-27 | 71 | 4 | 6 | Budget |
542 | 189.00 | 2022-05-27 | 77 | 2 | 6 | Actual |
33706 | 52747.00 | 2024-12-27 | 33 | 7 | 3 | Actual |
13980 | 12235.00 | 2023-05-27 | 20 | 7 | 6 | Actual |
38114 | 148.62 | 2025-03-27 | 68 | 1 | 13 | Actual |
36338 | 960.00 | 2025-02-25 | 62 | 5 | 6 | Actual |
23768 | 226.00 | 2024-03-26 | 89 | 6 | 4 | Actual |
4950 | 25663.00 | 2022-09-27 | 34 | 7 | 5 | Actual |
25040 | 41.00 | 2024-04-26 | 68 | 5 | 6 | Actual |
30899 | 63009.83 | 2024-09-26 | 52 | 6 | 8 | Actual |
4286 | 10564.00 | 2022-08-27 | 20 | 7 | 7 | Actual |
26327 | 907.16 | 2024-05-26 | 77 | 2 | 8 | Actual |
22443 | 155.02 | 2024-01-25 | 66 | 6 | 11 | Actual |
35234 | 291.00 | 2025-01-25 | 81 | 6 | 6 | Actual |
23099 | 468.00 | 2024-02-25 | 73 | 1 | 7 | Actual |
24077 | 10603.00 | 2024-03-26 | 22 | 7 | 6 | Actual |
37214 | 414.00 | 2025-03-27 | 89 | 1 | 4 | Actual |
26874 | 1013.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
8568 | 11240.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
27720 | 72269.13 | 2024-06-26 | 29 | 7 | 11 | Actual |
19761 | 327.00 | 2023-11-27 | 97 | 6 | 4 | Actual |
32645 | 124453.00 | 2024-11-26 | 12 | 2 | 4 | Actual |
3959 | 601.00 | 2022-08-27 | 80 | 3 | 6 | Actual |
36284 | 29204.00 | 2025-02-25 | 60 | 3 | 6 | Actual |
4359 | 280.00 | 2022-08-27 | 65 | 2 | 8 | Budget |
23693 | 96.00 | 2024-03-26 | 73 | 7 | 3 | Actual |
10110 | 200.00 | 2023-02-25 | 67 | 1 | 3 | Budget |
8270 | 2100.00 | 2022-12-28 | 76 | 6 | 5 | Budget |
36536 | 551.09 | 2025-02-25 | 83 | 1 | 8 | Actual |
18961 | -135.00 | 2023-10-27 | 91 | 4 | 6 | Actual |
21722 | 36.00 | 2024-01-25 | 84 | 7 | 3 | Actual |
19386 | 53.95 | 2023-10-27 | 76 | 5 | 11 | Actual |
6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
26375 | 1711.00 | 2024-05-26 | 97 | 6 | 8 | Actual |
5194 | 177.00 | 2022-09-27 | 92 | 5 | 6 | Actual |
16788 | 436.00 | 2023-08-27 | 92 | 6 | 5 | Actual |
19632 | 220.00 | 2023-11-27 | 83 | 6 | 3 | Actual |
11507 | 216.00 | 2023-03-27 | 90 | 6 | 4 | Actual |
30770 | 287.00 | 2024-09-26 | 85 | 1 | 7 | Actual |
9425 | 26232.00 | 2023-01-25 | 19 | 7 | 5 | Actual |
11276 | 1775.00 | 2023-03-27 | 61 | 6 | 3 | Actual |
34692 | 46.87 | 2024-12-27 | 71 | 2 | 13 | Actual |
32567 | 76291.00 | 2024-11-26 | 13 | 7 | 3 | Actual |
28170 | 48951.00 | 2024-07-27 | 32 | 7 | 4 | Actual |
17954 | 227.00 | 2023-09-27 | 87 | 4 | 6 | Actual |
34337 | 3631.68 | 2024-12-27 | 61 | 1 | 11 | Actual |
9706 | 23.00 | 2023-01-25 | 71 | 6 | 6 | Actual |
24402 | 147.57 | 2024-03-26 | 81 | 4 | 11 | Actual |
23661 | 97752.00 | 2024-03-26 | 13 | 7 | 3 | Actual |
13616 | 592.00 | 2023-05-27 | 65 | 1 | 4 | Actual |
10351 | 316.00 | 2023-02-25 | 66 | 6 | 4 | Actual |
19539 | 32.67 | 2023-10-27 | 81 | 6 | 12 | Actual |
15968 | 11735.00 | 2023-07-28 | 20 | 7 | 6 | Actual |
9334 | 204.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
882 | 217.00 | 2022-05-27 | 74 | 6 | 7 | Actual |
904 | 178.00 | 2022-05-27 | 90 | 6 | 7 | Actual |
15673 | 73570.00 | 2023-07-28 | 13 | 7 | 4 | Actual |
6656 | 3925.40 | 2022-10-27 | 57 | 6 | 8 | Actual |
9000 | 222.00 | 2023-01-25 | 73 | 1 | 3 | Actual |
14414 | -85.41 | 2023-05-27 | 91 | 1 | 12 | Actual |
26220 | 51345.00 | 2024-05-26 | 52 | 6 | 7 | Actual |
14881 | 31.00 | 2023-06-27 | 82 | 3 | 6 | Actual |
17055 | 13423.00 | 2023-08-27 | 63 | 6 | 7 | Actual |
15313 | 110.34 | 2023-06-27 | 76 | 4 | 11 | Actual |
28262 | 61675.00 | 2024-07-27 | 31 | 7 | 5 | Actual |
20037 | 308.00 | 2023-11-27 | 77 | 6 | 6 | Actual |
19724 | 486.00 | 2023-11-27 | 92 | 1 | 4 | Actual |
34858 | 199433.00 | 2025-01-25 | 35 | 7 | 3 | Actual |
481 | 100.00 | 2022-05-27 | 67 | 1 | 6 | Budget |
35248 | 247827.00 | 2025-01-25 | 4 | 7 | 6 | Actual |
25517 | 12093.54 | 2024-04-26 | 19 | 7 | 11 | Actual |
25699 | 240.00 | 2024-05-26 | 84 | 1 | 3 | Actual |
5947 | 2200.00 | 2022-10-27 | 62 | 1 | 5 | Budget |
5266 | 96336.00 | 2022-09-27 | 15 | 7 | 6 | Actual |
26287 | 123042.77 | 2024-05-26 | 60 | 1 | 8 | Actual |
4155 | 22906.00 | 2022-08-27 | 32 | 7 | 6 | Actual |
77 | 153.00 | 2022-05-27 | 72 | 6 | 3 | Actual |
Generated 2025-06-26 09:48:57.916 UTC