[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21088 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32249 | 84.80 | 2024-10-26 | 84 | 6 | 11 | Actual |
35722 | 75.23 | 2025-01-25 | 67 | 2 | 12 | Actual |
23274 | 801926.63 | 2024-02-25 | 101 | 6 | 8 | Actual |
28160 | 19756.00 | 2024-07-27 | 18 | 7 | 4 | Actual |
3845 | 200.00 | 2022-08-27 | 67 | 1 | 6 | Budget |
7653 | 30604.00 | 2022-11-27 | 19 | 7 | 7 | Actual |
25712 | 98436.00 | 2024-05-26 | 56 | 6 | 3 | Actual |
19140 | 33140.00 | 2023-10-27 | 38 | 7 | 7 | Actual |
32085 | 42456.42 | 2024-10-26 | 40 | 7 | 8 | Actual |
8784 | 138768.00 | 2022-12-28 | 29 | 7 | 7 | Actual |
17542 | 8394.53 | 2023-08-27 | 38 | 7 | 12 | Actual |
1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
10222 | 4860.00 | 2023-02-25 | 23 | 7 | 3 | Actual |
32417 | 308.28 | 2024-10-26 | 73 | 2 | 13 | Actual |
14596 | 263191.00 | 2023-06-27 | 46 | 7 | 3 | Actual |
16841 | 88.00 | 2023-08-27 | 85 | 1 | 6 | Actual |
19437 | 112775.20 | 2023-10-27 | 101 | 6 | 11 | Actual |
32853 | 111.00 | 2024-11-26 | 90 | 2 | 6 | Actual |
12585 | 45600.00 | 2023-04-27 | 56 | 6 | 4 | Budget |
14330 | 3150.82 | 2023-05-27 | 57 | 6 | 11 | Actual |
4883 | 13000.00 | 2022-09-27 | 63 | 6 | 5 | Budget |
33704 | 96883.00 | 2024-12-27 | 31 | 7 | 3 | Actual |
4412 | 1485.96 | 2022-08-27 | 62 | 6 | 8 | Actual |
26702 | 19305.12 | 2024-05-26 | 60 | 1 | 13 | Actual |
9754 | 105139.00 | 2023-01-25 | 21 | 7 | 6 | Actual |
10618 | 157.00 | 2023-02-25 | 66 | 2 | 6 | Actual |
34510 | 455141.15 | 2024-12-27 | 6 | 7 | 11 | Actual |
36458 | 27014.00 | 2025-02-25 | 57 | 6 | 7 | Actual |
21993 | 396.00 | 2024-01-25 | 90 | 3 | 6 | Actual |
32802 | 724431.00 | 2024-11-26 | 46 | 7 | 5 | Actual |
7695 | 531.39 | 2022-11-27 | 76 | 1 | 8 | Actual |
30475 | 1243.00 | 2024-09-26 | 80 | 1 | 5 | Actual |
27378 | 447.00 | 2024-06-26 | 92 | 6 | 7 | Actual |
7290 | 40.00 | 2022-11-27 | 85 | 2 | 6 | Budget |
14015 | 945.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
14101 | 342.00 | 2023-05-27 | 67 | 1 | 8 | Actual |
34777 | 916.00 | 2025-01-25 | 66 | 1 | 3 | Actual |
15291 | 10.33 | 2023-06-27 | 82 | 3 | 11 | Actual |
27982 | 428.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
19990 | 291.00 | 2023-11-27 | 92 | 4 | 6 | Actual |
39183 | 150.76 | 2025-04-27 | 81 | 2 | 12 | Actual |
22295 | 34500.00 | 2024-01-25 | 99 | 6 | 8 | Actual |
32575 | 8660.00 | 2024-11-26 | 23 | 7 | 3 | Actual |
12058 | 329.00 | 2023-03-27 | 92 | 1 | 7 | Actual |
20682 | 17836.00 | 2023-12-28 | 18 | 7 | 3 | Actual |
6381 | 47500.00 | 2022-10-27 | 99 | 6 | 6 | Actual |
24233 | 135.93 | 2024-03-26 | 85 | 2 | 8 | Actual |
28318 | 34.00 | 2024-07-27 | 83 | 2 | 6 | Actual |
39246 | 8755.18 | 2025-04-27 | 28 | 7 | 12 | Actual |
20458 | 80.55 | 2023-11-27 | 89 | 6 | 11 | Actual |
2516 | 200.00 | 2022-07-28 | 74 | 6 | 4 | Budget |
5391 | -142.00 | 2022-09-27 | 91 | 6 | 7 | Actual |
18248 | 180219.59 | 2023-09-27 | 29 | 7 | 8 | Actual |
25191 | 33598.00 | 2024-04-26 | 7 | 7 | 7 | Actual |
29625 | 71162.00 | 2024-08-26 | 60 | 1 | 7 | Actual |
4665 | 40.00 | 2022-09-27 | 84 | 7 | 3 | Budget |
28483 | 1560.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
30219 | 116573.60 | 2024-08-26 | 101 | 6 | 13 | Actual |
38930 | 89470.93 | 2025-04-27 | 34 | 7 | 8 | Actual |
9661 | 60.00 | 2023-01-25 | 78 | 5 | 6 | Budget |
22724 | 60.00 | 2024-02-25 | 82 | 1 | 4 | Actual |
27581 | 67.78 | 2024-06-26 | 89 | 2 | 11 | Actual |
9952 | 317.75 | 2023-01-25 | 89 | 1 | 8 | Actual |
13699 | 32263.00 | 2023-05-27 | 38 | 7 | 4 | Actual |
11126 | 4158.73 | 2023-02-25 | 53 | 6 | 8 | Actual |
32814 | 148.00 | 2024-11-26 | 74 | 1 | 6 | Actual |
12050 | 200.00 | 2023-03-27 | 84 | 1 | 7 | Budget |
10068 | 34500.00 | 2023-01-25 | 99 | 6 | 8 | Actual |
35699 | 300.76 | 2025-01-25 | 74 | 1 | 12 | Actual |
27391 | 17287.00 | 2024-06-26 | 18 | 7 | 7 | Actual |
15659 | 527.00 | 2023-07-28 | 87 | 6 | 4 | Actual |
31833 | 113.00 | 2024-10-26 | 78 | 6 | 6 | Actual |
22269 | 316.24 | 2024-01-25 | 65 | 6 | 8 | Actual |
38687 | 103.00 | 2025-04-27 | 84 | 6 | 6 | Actual |
13423 | 280.00 | 2023-04-27 | 81 | 6 | 8 | Budget |
847 | 273.00 | 2022-05-27 | 94 | 1 | 7 | Actual |
20828 | 263.00 | 2023-12-28 | 67 | 1 | 5 | Actual |
2198 | 567.76 | 2022-06-27 | 77 | 6 | 8 | Actual |
15022 | 819.00 | 2023-06-27 | 81 | 1 | 7 | Actual |
32471 | 434207.59 | 2024-10-26 | 6 | 7 | 13 | Actual |
10657 | 385512.00 | 2023-02-25 | 11 | 3 | 6 | Actual |
26250 | -250.00 | 2024-05-26 | 91 | 6 | 7 | Actual |
36281 | 4.00 | 2025-02-25 | 96 | 2 | 6 | Actual |
1530 | 70.00 | 2022-06-27 | 71 | 6 | 5 | Budget |
10577 | 80.00 | 2023-02-25 | 71 | 1 | 6 | Budget |
7522 | 87644.00 | 2022-11-27 | 31 | 7 | 6 | Actual |
5226 | 220.00 | 2022-09-27 | 73 | 6 | 6 | Budget |
20518 | -77.96 | 2023-11-27 | 91 | 1 | 12 | Actual |
18014 | 246.00 | 2023-09-27 | 90 | 6 | 6 | Actual |
10897 | 540.00 | 2023-02-25 | 65 | 1 | 7 | Actual |
21561 | 9.27 | 2023-12-28 | 68 | 6 | 12 | Actual |
36690 | -84.35 | 2025-02-25 | 91 | 2 | 11 | Actual |
9128 | 70.00 | 2023-01-25 | 65 | 7 | 3 | Budget |
2215 | 141.99 | 2022-06-27 | 89 | 6 | 8 | Actual |
31385 | 875.00 | 2024-10-26 | 76 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-27 | 74 | 6 | 4 | Actual |
28075 | 410.00 | 2024-07-27 | 80 | 7 | 3 | Actual |
19543 | 9.27 | 2023-10-27 | 85 | 6 | 12 | Actual |
8573 | 18100.00 | 2022-12-28 | 60 | 6 | 6 | Budget |
19199 | 287.45 | 2023-10-27 | 94 | 2 | 8 | Actual |
21056 | 79.00 | 2023-12-28 | 67 | 6 | 6 | Actual |
8765 | 511.00 | 2022-12-28 | 97 | 6 | 7 | Actual |
22008 | 176.00 | 2024-01-25 | 76 | 4 | 6 | Actual |
37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
25782 | 18.00 | 2024-05-26 | 69 | 7 | 3 | Actual |
10090 | 48303.50 | 2023-01-25 | 34 | 7 | 8 | Actual |
28512 | 66.00 | 2024-07-27 | 69 | 6 | 7 | Actual |
31376 | 6939.00 | 2024-10-26 | 62 | 1 | 3 | Actual |
17390 | 218.85 | 2023-08-27 | 81 | 6 | 11 | Actual |
35483 | 46900.44 | 2025-01-25 | 38 | 7 | 8 | Actual |
15927 | 20980.00 | 2023-07-28 | 57 | 6 | 6 | Actual |
37996 | 44.38 | 2025-03-27 | 71 | 1 | 12 | Actual |
3297 | 270.78 | 2022-07-28 | 66 | 6 | 8 | Actual |
30697 | 270.00 | 2024-09-26 | 66 | 6 | 6 | Actual |
21964 | 63.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
22352 | 26875.73 | 2024-01-25 | 12 | 2 | 11 | Actual |
36506 | 254592.00 | 2025-02-25 | 29 | 7 | 7 | Actual |
22829 | 7595.00 | 2024-02-25 | 52 | 6 | 5 | Actual |
18888 | 106.00 | 2023-10-27 | 66 | 2 | 6 | Actual |
25370 | 17.78 | 2024-04-26 | 67 | 2 | 11 | Actual |
31592 | 540.00 | 2024-10-26 | 67 | 1 | 5 | Actual |
1380 | 380.00 | 2022-06-27 | 65 | 6 | 4 | Budget |
14834 | 388.00 | 2023-06-27 | 92 | 1 | 6 | Actual |
21914 | 1072000.00 | 2024-01-25 | 46 | 7 | 5 | Actual |
34860 | 66765.00 | 2025-01-25 | 38 | 7 | 3 | Actual |
10062 | 207.15 | 2023-01-25 | 90 | 6 | 8 | Actual |
28465 | 44186.00 | 2024-07-27 | 38 | 7 | 6 | Actual |
4839 | 380.00 | 2022-09-27 | 76 | 1 | 5 | Budget |
39267 | 38.09 | 2025-04-27 | 69 | 1 | 13 | Actual |
25858 | 761.00 | 2024-05-26 | 87 | 6 | 4 | Actual |
35058 | 14817.00 | 2025-01-25 | 18 | 7 | 5 | Actual |
9012 | 380.00 | 2023-01-25 | 81 | 1 | 3 | Budget |
11118 | 125.33 | 2023-02-25 | 89 | 2 | 8 | Actual |
26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
21263 | 4858.75 | 2023-12-28 | 61 | 6 | 8 | Actual |
20763 | 36149.00 | 2023-12-28 | 60 | 6 | 4 | Actual |
12464 | 43720.00 | 2023-04-27 | 19 | 7 | 3 | Actual |
3080 | 198.00 | 2022-07-28 | 85 | 1 | 7 | Actual |
34751 | 78020.25 | 2024-12-27 | 15 | 7 | 13 | Actual |
20191 | 95.02 | 2023-11-27 | 82 | 1 | 8 | Actual |
17706 | 211.00 | 2023-09-27 | 67 | 6 | 4 | Actual |
13794 | 24460.00 | 2023-05-27 | 38 | 7 | 5 | Actual |
4727 | 4100.00 | 2022-09-27 | 53 | 6 | 4 | Budget |
862 | 2307.00 | 2022-05-27 | 62 | 6 | 7 | Actual |
13460 | 134300.55 | 2023-04-27 | 29 | 7 | 8 | Actual |
6186 | 280.00 | 2022-10-27 | 65 | 3 | 6 | Budget |
36106 | 63000.00 | 2025-02-25 | 99 | 6 | 4 | Actual |
33038 | 875.00 | 2024-11-26 | 66 | 6 | 7 | Actual |
36457 | 126988.00 | 2025-02-25 | 56 | 6 | 7 | Actual |
8079 | 73.00 | 2022-12-28 | 82 | 1 | 4 | Actual |
26851 | 12579.00 | 2024-06-26 | 57 | 6 | 3 | Actual |
39063 | 49.70 | 2025-04-27 | 81 | 5 | 11 | Actual |
24254 | 70.78 | 2024-03-26 | 71 | 6 | 8 | Actual |
26778 | 46.87 | 2024-05-26 | 82 | 6 | 13 | Actual |
36846 | 39.06 | 2025-02-25 | 71 | 1 | 12 | Actual |
28672 | 103134.82 | 2024-07-27 | 31 | 7 | 8 | Actual |
15524 | 220.00 | 2023-07-28 | 68 | 6 | 3 | Actual |
26359 | 8540.63 | 2024-05-26 | 76 | 6 | 8 | Actual |
38580 | 276.00 | 2025-04-27 | 92 | 2 | 6 | Actual |
15685 | 59878.00 | 2023-07-28 | 31 | 7 | 4 | Actual |
17284 | 90.12 | 2023-08-27 | 92 | 2 | 11 | Actual |
6370 | 90.00 | 2022-10-27 | 85 | 6 | 6 | Budget |
30763 | 1323.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
25111 | 159582.00 | 2024-04-26 | 29 | 7 | 6 | Actual |
38316 | 1417.00 | 2025-04-27 | 61 | 7 | 3 | Actual |
19738 | 156.00 | 2023-11-27 | 67 | 6 | 4 | Actual |
35481 | 166029.93 | 2025-01-25 | 35 | 7 | 8 | Actual |
3648 | 445.00 | 2022-08-27 | 81 | 6 | 4 | Actual |
8027 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
4647 | 88.00 | 2022-09-27 | 73 | 7 | 3 | Actual |
25687 | 300.00 | 2024-05-26 | 68 | 1 | 3 | Actual |
6233 | 200.00 | 2022-10-27 | 65 | 4 | 6 | Actual |
30662 | 1539.00 | 2024-09-26 | 61 | 5 | 6 | Actual |
15731 | 4514.00 | 2023-07-28 | 61 | 6 | 5 | Actual |
8955 | 658843.66 | 2022-12-28 | 4 | 7 | 8 | Actual |
32189 | 97.57 | 2024-10-26 | 84 | 4 | 11 | Actual |
33664 | 66.00 | 2024-12-27 | 69 | 6 | 3 | Actual |
38555 | 95111.00 | 2025-04-27 | 12 | 2 | 6 | Actual |
26978 | 264.00 | 2024-06-26 | 68 | 6 | 4 | Actual |
6945 | 500.00 | 2022-11-27 | 73 | 1 | 4 | Budget |
32025 | 12967.99 | 2024-10-26 | 53 | 6 | 8 | Actual |
3249 | 207.15 | 2022-07-28 | 73 | 2 | 8 | Actual |
37603 | 271617.00 | 2025-03-27 | 12 | 2 | 7 | Actual |
39137 | -53051.12 | 2025-04-27 | 43 | 7 | 11 | Actual |
14065 | 345345.00 | 2023-05-27 | 101 | 6 | 7 | Actual |
18254 | 155408.52 | 2023-09-27 | 37 | 7 | 8 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
33653 | 9.00 | 2024-12-27 | 54 | 6 | 3 | Actual |
33490 | 4508.29 | 2024-11-26 | 22 | 7 | 12 | Actual |
17298 | 87.99 | 2023-08-27 | 76 | 3 | 11 | Actual |
21143 | 4638.00 | 2023-12-28 | 61 | 6 | 7 | Actual |
28525 | 198.00 | 2024-07-27 | 85 | 6 | 7 | Actual |
35180 | 312.00 | 2025-01-25 | 87 | 4 | 6 | Actual |
28981 | 64086.00 | 2024-07-27 | 13 | 7 | 12 | Actual |
22140 | 150468.00 | 2024-01-25 | 12 | 2 | 7 | Actual |
5245 | 90.00 | 2022-09-27 | 84 | 6 | 6 | Budget |
2726 | 100.00 | 2022-07-28 | 68 | 1 | 6 | Budget |
25770 | 56614.00 | 2024-05-26 | 40 | 7 | 3 | Actual |
6 | 1800.00 | 2022-05-27 | 62 | 1 | 3 | Budget |
13417 | 634.43 | 2023-04-27 | 77 | 6 | 8 | Actual |
4900 | 200.00 | 2022-09-27 | 74 | 6 | 5 | Budget |
18977 | 52.00 | 2023-10-27 | 78 | 5 | 6 | Actual |
5484 | 323.81 | 2022-09-27 | 66 | 2 | 8 | Actual |
3290 | 1557.17 | 2022-07-28 | 62 | 6 | 8 | Actual |
3681 | 9321.00 | 2022-08-27 | 22 | 7 | 4 | Actual |
1251 | 11770.00 | 2022-06-27 | 22 | 7 | 3 | Actual |
22492 | 8954.12 | 2024-01-25 | 38 | 7 | 11 | Actual |
28550 | 29898.00 | 2024-07-27 | 28 | 7 | 7 | Actual |
22032 | 63.00 | 2024-01-25 | 73 | 5 | 6 | Actual |
2142 | 280.00 | 2022-06-27 | 81 | 2 | 8 | Budget |
29956 | 448.64 | 2024-08-26 | 65 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-27 | 101 | 6 | 6 | Actual |
7563 | 715.00 | 2022-11-27 | 81 | 1 | 7 | Actual |
8477 | 332.00 | 2022-12-28 | 65 | 4 | 6 | Actual |
38302 | 37618.00 | 2025-04-27 | 28 | 7 | 3 | Actual |
4999 | 410.00 | 2022-09-27 | 87 | 1 | 6 | Actual |
1451 | 405462.00 | 2022-06-27 | 43 | 7 | 4 | Actual |
37526 | 46.00 | 2025-03-27 | 71 | 6 | 6 | Actual |
27324 | 442.00 | 2024-06-26 | 67 | 1 | 7 | Actual |
26350 | 870.79 | 2024-05-26 | 65 | 6 | 8 | Actual |
13079 | 60.00 | 2023-04-27 | 71 | 6 | 6 | Budget |
35236 | 101.00 | 2025-01-25 | 83 | 6 | 6 | Actual |
18899 | 109.00 | 2023-10-27 | 81 | 2 | 6 | Actual |
2528 | 50.00 | 2022-07-28 | 82 | 6 | 4 | Budget |
28971 | 259.27 | 2024-07-27 | 92 | 6 | 12 | Actual |
2049 | 3436.00 | 2022-06-27 | 23 | 7 | 7 | Actual |
27551 | 143.31 | 2024-06-26 | 85 | 1 | 11 | Actual |
12781 | 563.00 | 2023-04-27 | 97 | 6 | 5 | Actual |
27867 | 224.06 | 2024-06-26 | 81 | 1 | 13 | Actual |
4610 | 43720.00 | 2022-09-27 | 19 | 7 | 3 | Actual |
4426 | 50.00 | 2022-08-27 | 71 | 6 | 8 | Budget |
22153 | 180.00 | 2024-01-25 | 68 | 6 | 7 | Actual |
5719 | 218.00 | 2022-10-27 | 90 | 6 | 3 | Actual |
4093 | 200.00 | 2022-08-27 | 66 | 6 | 6 | Budget |
37752 | 393.51 | 2025-03-27 | 90 | 6 | 8 | Actual |
33382 | 70102.07 | 2024-11-26 | 39 | 7 | 11 | Actual |
19626 | 3227.00 | 2023-11-27 | 76 | 6 | 3 | Actual |
15990 | 564.00 | 2023-07-28 | 65 | 1 | 7 | Actual |
21973 | 2806.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
30312 | 270952.00 | 2024-09-26 | 101 | 6 | 3 | Actual |
7202 | 259528.00 | 2022-11-27 | 43 | 7 | 5 | Actual |
21467 | 145.44 | 2023-12-28 | 65 | 6 | 11 | Actual |
11636 | 530.00 | 2023-03-27 | 81 | 6 | 5 | Actual |
1181 | 8400.00 | 2022-06-27 | 53 | 6 | 3 | Budget |
17734 | 12883.00 | 2023-09-27 | 7 | 7 | 4 | Actual |
30578 | 582.00 | 2024-09-26 | 92 | 1 | 6 | Actual |
10859 | 47500.00 | 2023-02-25 | 99 | 6 | 6 | Actual |
21032 | 133.00 | 2023-12-28 | 74 | 5 | 6 | Actual |
5793 | 30.00 | 2022-10-27 | 85 | 7 | 3 | Budget |
16773 | 332.00 | 2023-08-27 | 73 | 6 | 5 | Actual |
29477 | 132.00 | 2024-08-26 | 90 | 2 | 6 | Actual |
1171 | 480.00 | 2022-06-27 | 87 | 1 | 3 | Budget |
32245 | 480.56 | 2024-10-26 | 80 | 6 | 11 | Actual |
18572 | 1440.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
5599 | 3645.09 | 2022-09-27 | 23 | 7 | 8 | Actual |
32999 | -33025.00 | 2024-11-26 | 46 | 7 | 6 | Actual |
1353 | 174.00 | 2022-06-27 | 85 | 1 | 4 | Actual |
5358 | 200.00 | 2022-09-27 | 68 | 6 | 7 | Budget |
35627 | 33452.45 | 2025-01-25 | 56 | 6 | 11 | Actual |
26005 | 260.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
38404 | 11.00 | 2025-04-27 | 96 | 6 | 4 | Actual |
31892 | 1071.00 | 2024-10-26 | 81 | 1 | 7 | Actual |
27514 | 125145.84 | 2024-06-26 | 21 | 7 | 8 | Actual |
21938 | 226.00 | 2024-01-25 | 90 | 1 | 6 | Actual |
8658 | 4185.00 | 2022-12-28 | 61 | 1 | 7 | Actual |
30637 | 1065.00 | 2024-09-26 | 62 | 4 | 6 | Actual |
24596 | 212.47 | 2024-03-26 | 7 | 7 | 12 | Actual |
17360 | 11.40 | 2023-08-27 | 85 | 5 | 11 | Actual |
35462 | 1057554.12 | 2025-01-25 | 6 | 7 | 8 | Actual |
38693 | 535.00 | 2025-04-27 | 92 | 6 | 6 | Actual |
7791 | 151.08 | 2022-11-27 | 67 | 6 | 8 | Actual |
21736 | 480.00 | 2024-01-25 | 66 | 1 | 4 | Actual |
31598 | 743.00 | 2024-10-26 | 76 | 1 | 5 | Actual |
37424 | 32.00 | 2025-03-27 | 84 | 2 | 6 | Actual |
33959 | 59.00 | 2024-12-27 | 66 | 2 | 6 | Actual |
31674 | 38602.00 | 2024-10-26 | 38 | 7 | 5 | Actual |
12297 | 129.87 | 2023-03-27 | 83 | 6 | 8 | Actual |
34370 | 30.55 | 2024-12-27 | 68 | 2 | 11 | Actual |
22891 | 1197871.00 | 2024-02-25 | 46 | 7 | 5 | Actual |
35068 | 34311.00 | 2025-01-25 | 32 | 7 | 5 | Actual |
19044 | 27798.00 | 2023-10-27 | 34 | 7 | 6 | Actual |
31153 | 377.36 | 2024-09-26 | 81 | 1 | 12 | Actual |
11459 | 12700.00 | 2023-03-27 | 57 | 6 | 4 | Budget |
19971 | 68.00 | 2023-11-27 | 67 | 4 | 6 | Actual |
11334 | 67844.00 | 2023-03-27 | 15 | 7 | 3 | Actual |
20977 | 32.00 | 2023-12-28 | 69 | 3 | 6 | Actual |
1094 | 213.21 | 2022-05-27 | 92 | 6 | 8 | Actual |
3748 | 4800.00 | 2022-08-27 | 53 | 6 | 5 | Budget |
11788 | 480.00 | 2023-03-27 | 65 | 3 | 6 | Budget |
38437 | 5368.00 | 2025-04-27 | 61 | 1 | 5 | Actual |
32076 | 246937.50 | 2024-10-26 | 29 | 7 | 8 | Actual |
2614 | 160.00 | 2022-07-28 | 85 | 1 | 5 | Actual |
28453 | 183595.00 | 2024-07-27 | 21 | 7 | 6 | Actual |
21318 | 30975.90 | 2023-12-28 | 40 | 7 | 8 | Actual |
6137 | 133.00 | 2022-10-27 | 65 | 2 | 6 | Actual |
30550 | 31223.00 | 2024-09-26 | 40 | 7 | 5 | Actual |
4522 | 32.00 | 2022-09-27 | 82 | 1 | 3 | Actual |
33613 | 8582.11 | 2024-11-26 | 33 | 7 | 13 | Actual |
32776 | 247387.00 | 2024-11-26 | 4 | 7 | 5 | Actual |
4531 | 480.00 | 2022-09-27 | 87 | 1 | 3 | Budget |
23321 | 56.08 | 2024-02-25 | 84 | 1 | 11 | Actual |
15385 | 27440.63 | 2023-06-27 | 34 | 7 | 11 | Actual |
36203 | 15618.00 | 2025-02-25 | 7 | 7 | 5 | Actual |
32660 | 109.00 | 2024-11-26 | 71 | 6 | 4 | Actual |
1262 | 35743.00 | 2022-06-27 | 38 | 7 | 3 | Actual |
29494 | 299.00 | 2024-08-26 | 76 | 3 | 6 | Actual |
13487 | 24633.00 | 2023-05-26 | 93 | 7 | 7 | Actual |
27408 | 39629.00 | 2024-06-26 | 40 | 7 | 7 | Actual |
20148 | 1041155.00 | 2023-11-27 | 6 | 7 | 7 | Actual |
11099 | 200.00 | 2023-02-25 | 76 | 2 | 8 | Budget |
15135 | 38.96 | 2023-06-27 | 69 | 2 | 8 | Actual |
29567 | 2220.00 | 2024-08-26 | 61 | 6 | 6 | Actual |
29889 | -54.56 | 2024-08-26 | 91 | 2 | 11 | Actual |
36926 | 535.00 | 2025-02-25 | 97 | 6 | 12 | Actual |
31973 | 1273.83 | 2024-10-26 | 66 | 1 | 8 | Actual |
15618 | 852.00 | 2023-07-28 | 80 | 1 | 4 | Actual |
30282 | 4807.00 | 2024-09-26 | 61 | 6 | 3 | Actual |
699 | 40.00 | 2022-05-27 | 85 | 5 | 6 | Budget |
20453 | 14.59 | 2023-11-27 | 82 | 6 | 11 | Actual |
1193 | 344.00 | 2022-06-27 | 65 | 6 | 3 | Actual |
4485 | 25800.05 | 2022-08-27 | 38 | 7 | 8 | Actual |
32222 | 80.55 | 2024-10-26 | 92 | 5 | 11 | Actual |
23006 | 58.00 | 2024-02-25 | 68 | 5 | 6 | Actual |
17658 | 35.00 | 2023-09-27 | 84 | 7 | 3 | Actual |
21669 | 306.00 | 2024-01-25 | 90 | 6 | 3 | Actual |
7283 | 176.00 | 2022-11-27 | 81 | 2 | 6 | Actual |
7665 | 36770.00 | 2022-11-27 | 35 | 7 | 7 | Actual |
20131 | 764.00 | 2023-11-27 | 80 | 6 | 7 | Actual |
39206 | 281.62 | 2025-04-27 | 67 | 6 | 12 | Actual |
32955 | 654.00 | 2024-11-26 | 76 | 6 | 6 | Actual |
7153 | 720.00 | 2022-11-27 | 80 | 6 | 5 | Actual |
12739 | 390.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
22328 | 138.00 | 2024-01-25 | 65 | 1 | 11 | Actual |
6172 | 68.00 | 2022-10-27 | 89 | 2 | 6 | Actual |
11762 | 100.00 | 2023-03-27 | 81 | 2 | 6 | Budget |
32698 | 268998.00 | 2024-11-26 | 29 | 7 | 4 | Actual |
8814 | 510.18 | 2022-12-28 | 73 | 1 | 8 | Actual |
22706 | 4.00 | 2024-02-25 | 96 | 7 | 3 | Actual |
35817 | 146.87 | 2025-01-25 | 73 | 1 | 13 | Actual |
35741 | 100.76 | 2025-01-25 | 92 | 2 | 12 | Actual |
21841 | 194.00 | 2024-01-25 | 83 | 1 | 5 | Actual |
27156 | 9.00 | 2024-06-26 | 69 | 2 | 6 | Actual |
13148 | 3624.00 | 2023-04-27 | 62 | 1 | 7 | Actual |
17930 | 399.00 | 2023-09-27 | 90 | 3 | 6 | Actual |
23587 | 22711.82 | 2024-02-25 | 39 | 7 | 12 | Actual |
32059 | 34500.00 | 2024-10-26 | 99 | 6 | 8 | Actual |
35987 | 52000.00 | 2025-02-25 | 99 | 6 | 3 | Actual |
16936 | 15.00 | 2023-08-27 | 69 | 5 | 6 | Actual |
35867 | 3657.46 | 2025-01-25 | 61 | 6 | 13 | Actual |
2627 | 71398.00 | 2022-07-28 | 56 | 6 | 5 | Actual |
7225 | 157.00 | 2022-11-27 | 74 | 1 | 6 | Actual |
9945 | 361.69 | 2023-01-25 | 83 | 1 | 8 | Actual |
23003 | 169.00 | 2024-02-25 | 65 | 5 | 6 | Actual |
21724 | 180.00 | 2024-01-25 | 87 | 7 | 3 | Actual |
19727 | 74166.00 | 2023-11-27 | 12 | 2 | 4 | Actual |
10798 | 4.00 | 2023-02-25 | 96 | 5 | 6 | Actual |
1467 | 200.00 | 2022-06-27 | 68 | 1 | 5 | Budget |
9043 | 1019.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
30691 | 12534.00 | 2024-09-26 | 57 | 6 | 6 | Actual |
7002 | 645.00 | 2022-11-27 | 72 | 6 | 4 | Actual |
23711 | 28584.00 | 2024-03-26 | 100 | 7 | 3 | Actual |
16460 | 11.40 | 2023-07-28 | 63 | 6 | 12 | Actual |
21121 | 927.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
21245 | 532.91 | 2023-12-28 | 81 | 2 | 8 | Actual |
5610 | 72185.76 | 2022-09-27 | 39 | 7 | 8 | Actual |
15376 | 65296.66 | 2023-06-27 | 21 | 7 | 11 | Actual |
15522 | 582.00 | 2023-07-28 | 66 | 6 | 3 | Actual |
11508 | -173.00 | 2023-03-27 | 91 | 6 | 4 | Actual |
18334 | 33.74 | 2023-09-27 | 84 | 3 | 11 | Actual |
34292 | 982.92 | 2024-12-27 | 80 | 6 | 8 | Actual |
10289 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
21921 | 117.00 | 2024-01-25 | 67 | 1 | 6 | Actual |
31247 | 12168.01 | 2024-09-26 | 32 | 7 | 12 | Actual |
170 | 90.00 | 2022-05-27 | 81 | 7 | 3 | Budget |
33102 | 910.19 | 2024-11-26 | 73 | 1 | 8 | Actual |
492 | 200.00 | 2022-05-27 | 76 | 1 | 6 | Budget |
19449 | 3223.16 | 2023-10-27 | 22 | 7 | 11 | Actual |
12459 | 6538.00 | 2023-04-27 | 8 | 7 | 3 | Actual |
6541 | 43297.00 | 2022-10-27 | 31 | 7 | 7 | Actual |
13799 | 1202401.80 | 2023-05-27 | 45 | 7 | 5 | Actual |
17095 | 10603.00 | 2023-08-27 | 22 | 7 | 7 | Actual |
30900 | 15752.89 | 2024-09-26 | 53 | 6 | 8 | Actual |
9124 | 494.00 | 2023-01-25 | 61 | 7 | 3 | Actual |
15447 | 58.21 | 2023-06-27 | 87 | 6 | 12 | Actual |
22827 | 11.00 | 2024-02-25 | 96 | 1 | 5 | Actual |
20930 | 236.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
4070 | 150.00 | 2022-08-27 | 92 | 5 | 6 | Actual |
10453 | 514.00 | 2023-02-25 | 81 | 1 | 5 | Actual |
39080 | 24582.07 | 2025-04-27 | 60 | 6 | 11 | Actual |
37557 | 18324.00 | 2025-03-27 | 20 | 7 | 6 | Actual |
11520 | 56255.00 | 2023-03-27 | 13 | 7 | 4 | Actual |
10093 | 25033.37 | 2023-01-25 | 38 | 7 | 8 | Actual |
1860 | 20.00 | 2022-06-27 | 71 | 6 | 6 | Actual |
16161 | 187.45 | 2023-07-28 | 85 | 6 | 8 | Actual |
1059 | 100.00 | 2022-05-27 | 67 | 6 | 8 | Budget |
36977 | 632.84 | 2025-02-25 | 87 | 1 | 13 | Actual |
22268 | 35829.02 | 2024-01-25 | 63 | 6 | 8 | Actual |
1749 | 100.00 | 2022-06-27 | 67 | 4 | 6 | Budget |
759 | 90.00 | 2022-05-27 | 85 | 6 | 6 | Budget |
30835 | 84924.00 | 2024-09-26 | 34 | 7 | 7 | Actual |
36746 | 102.89 | 2025-02-25 | 94 | 4 | 11 | Actual |
5634 | 138.00 | 2022-10-27 | 74 | 1 | 3 | Actual |
16926 | -182.00 | 2023-08-27 | 91 | 4 | 6 | Actual |
33961 | 23.00 | 2024-12-27 | 68 | 2 | 6 | Actual |
17208 | 235316.07 | 2023-08-27 | 13 | 7 | 8 | Actual |
18771 | 45.00 | 2023-10-27 | 69 | 1 | 5 | Actual |
16641 | 195.00 | 2023-08-27 | 67 | 1 | 4 | Actual |
8505 | 80.00 | 2022-12-28 | 83 | 4 | 6 | Budget |
32510 | 1559.00 | 2024-11-26 | 77 | 1 | 3 | Actual |
15936 | 17.00 | 2023-07-28 | 69 | 6 | 6 | Actual |
31131 | 53530.48 | 2024-09-26 | 37 | 7 | 11 | Actual |
34932 | 429.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
35357 | 67344.00 | 2025-01-25 | 31 | 7 | 7 | Actual |
6910 | 10.00 | 2022-11-27 | 82 | 7 | 3 | Actual |
37744 | 1323.83 | 2025-03-27 | 80 | 6 | 8 | Actual |
12506 | 100.00 | 2023-04-27 | 77 | 7 | 3 | Budget |
7140 | 70.00 | 2022-11-27 | 71 | 6 | 5 | Actual |
3847 | 135.00 | 2022-08-27 | 68 | 1 | 6 | Actual |
2895 | 81.00 | 2022-07-28 | 85 | 4 | 6 | Actual |
34479 | 2532.72 | 2024-12-27 | 62 | 6 | 11 | Actual |
12855 | 211.00 | 2023-04-27 | 90 | 1 | 6 | Actual |
30834 | 35916.00 | 2024-09-26 | 33 | 7 | 7 | Actual |
17686 | 147.00 | 2023-09-27 | 84 | 1 | 4 | Actual |
2211 | 126.84 | 2022-06-27 | 85 | 6 | 8 | Actual |
11939 | 280.00 | 2023-03-27 | 65 | 6 | 6 | Budget |
27861 | 183.71 | 2024-06-26 | 73 | 1 | 13 | Actual |
28081 | 338.00 | 2024-07-27 | 87 | 7 | 3 | Actual |
37214 | 414.00 | 2025-03-27 | 89 | 1 | 4 | Actual |
3586 | 650.00 | 2022-08-27 | 81 | 1 | 4 | Budget |
5626 | 200.00 | 2022-10-27 | 67 | 1 | 3 | Budget |
14872 | 39.00 | 2023-06-27 | 69 | 3 | 6 | Actual |
21802 | 68083.00 | 2024-01-25 | 15 | 7 | 4 | Actual |
37325 | 328.00 | 2025-03-27 | 67 | 6 | 5 | Actual |
36153 | 313.00 | 2025-02-25 | 83 | 1 | 5 | Actual |
32876 | 130.00 | 2024-11-26 | 83 | 3 | 6 | Actual |
4590 | 280.00 | 2022-09-27 | 87 | 6 | 3 | Budget |
34023 | 421.00 | 2024-12-27 | 80 | 4 | 6 | Actual |
21004 | 35.00 | 2023-12-28 | 71 | 4 | 6 | Actual |
4329 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
34808 | 4559.00 | 2025-01-25 | 62 | 6 | 3 | Actual |
22518 | 19.91 | 2024-01-25 | 87 | 1 | 12 | Actual |
18901 | 39.00 | 2023-10-27 | 83 | 2 | 6 | Actual |
2121 | 442.00 | 2022-06-27 | 66 | 2 | 8 | Actual |
33156 | 12939.20 | 2024-11-26 | 63 | 6 | 8 | Actual |
6735 | 25033.37 | 2022-10-27 | 38 | 7 | 8 | Actual |
7030 | -171.00 | 2022-11-27 | 91 | 6 | 4 | Actual |
38455 | 202.00 | 2025-04-27 | 85 | 1 | 5 | Actual |
19643 | 45000.00 | 2023-11-27 | 99 | 6 | 3 | Actual |
13673 | 10.00 | 2023-05-27 | 96 | 6 | 4 | Actual |
28983 | 80787.37 | 2024-07-27 | 15 | 7 | 12 | Actual |
1446 | 89871.00 | 2022-06-27 | 35 | 7 | 4 | Actual |
22888 | 52936.00 | 2024-02-25 | 39 | 7 | 5 | Actual |
23027 | 18695.00 | 2024-02-25 | 53 | 6 | 6 | Actual |
16828 | 120.00 | 2023-08-27 | 68 | 1 | 6 | Actual |
12597 | 480.00 | 2023-04-27 | 65 | 6 | 4 | Budget |
14710 | 195523.00 | 2023-06-27 | 37 | 7 | 4 | Actual |
2095 | 749.58 | 2022-06-27 | 81 | 1 | 8 | Actual |
37386 | 29.00 | 2025-03-27 | 69 | 1 | 6 | Actual |
27998 | 5133.00 | 2024-07-27 | 53 | 6 | 3 | Actual |
5221 | 20.00 | 2022-09-27 | 69 | 6 | 6 | Actual |
29363 | 13364.00 | 2024-08-26 | 52 | 6 | 5 | Actual |
38346 | 817.00 | 2025-04-27 | 65 | 1 | 4 | Actual |
13847 | 25.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
22527 | 1455.04 | 2024-01-25 | 56 | 6 | 12 | Actual |
1595 | 19968.00 | 2022-06-27 | 60 | 1 | 6 | Actual |
9317 | 436.00 | 2023-01-25 | 66 | 1 | 5 | Actual |
21197 | 45395.00 | 2023-12-28 | 39 | 7 | 7 | Actual |
36961 | 301.26 | 2025-02-25 | 66 | 1 | 13 | Actual |
22520 | 59.27 | 2024-01-25 | 90 | 1 | 12 | Actual |
11136 | 2575.37 | 2023-02-25 | 61 | 6 | 8 | Actual |
27301 | 158561.00 | 2024-06-26 | 21 | 7 | 6 | Actual |
25812 | 562.00 | 2024-05-26 | 73 | 1 | 4 | Actual |
36154 | 275.00 | 2025-02-25 | 84 | 1 | 5 | Actual |
22010 | 90.00 | 2024-01-25 | 78 | 4 | 6 | Actual |
362 | 60.00 | 2022-05-27 | 82 | 1 | 5 | Budget |
21755 | -306.00 | 2024-01-25 | 91 | 1 | 4 | Actual |
37475 | 275.00 | 2025-03-27 | 81 | 4 | 6 | Actual |
39321 | 14620.82 | 2025-04-27 | 63 | 6 | 13 | Actual |
12669 | -101932.00 | 2023-04-27 | 43 | 7 | 4 | Actual |
36835 | 6177.46 | 2025-02-25 | 43 | 7 | 11 | Actual |
38004 | 25.23 | 2025-03-27 | 82 | 1 | 12 | Actual |
18653 | 80.00 | 2023-10-27 | 73 | 7 | 3 | Actual |
32421 | 266.17 | 2024-10-26 | 78 | 2 | 13 | Actual |
705 | -87.00 | 2022-05-27 | 91 | 5 | 6 | Actual |
32696 | 36558.00 | 2024-11-26 | 24 | 7 | 4 | Actual |
24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
32791 | 197634.00 | 2024-11-26 | 29 | 7 | 5 | Actual |
4247 | 1357.00 | 2022-08-27 | 76 | 6 | 7 | Actual |
26112 | 161.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
23672 | 223020.00 | 2024-03-26 | 29 | 7 | 3 | Actual |
34329 | 162185.92 | 2024-12-27 | 37 | 7 | 8 | Actual |
17227 | 70446.33 | 2023-08-27 | 39 | 7 | 8 | Actual |
25598 | 39.06 | 2024-04-26 | 65 | 6 | 12 | Actual |
12190 | 201.08 | 2023-03-27 | 84 | 1 | 8 | Actual |
32425 | 224.06 | 2024-10-26 | 83 | 2 | 13 | Actual |
17367 | 1.00 | 2023-08-27 | 96 | 5 | 11 | Actual |
25004 | 389.00 | 2024-04-26 | 90 | 3 | 6 | Actual |
5612 | 1390055.14 | 2022-09-27 | 43 | 7 | 8 | Actual |
17689 | 220.00 | 2023-09-27 | 89 | 1 | 4 | Actual |
4367 | 52.60 | 2022-08-27 | 69 | 2 | 8 | Actual |
14963 | 92.00 | 2023-06-27 | 78 | 6 | 6 | Actual |
28463 | 240599.00 | 2024-07-27 | 35 | 7 | 6 | Actual |
11687 | 2886.00 | 2023-03-27 | 61 | 1 | 6 | Actual |
34082 | 264.00 | 2024-12-27 | 81 | 6 | 6 | Actual |
19927 | 104.00 | 2023-11-27 | 81 | 2 | 6 | Actual |
10632 | 193.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
23363 | 58.21 | 2024-02-25 | 67 | 3 | 11 | Actual |
20717 | 137.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
37666 | 2371138.00 | 2025-03-27 | 46 | 7 | 7 | Actual |
9844 | 26.00 | 2023-01-25 | 69 | 6 | 7 | Actual |
27089 | 36904.00 | 2024-06-26 | 94 | 6 | 5 | Actual |
Generated 2025-06-26 23:42:24.882 UTC