[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 21088 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14204 | 68100.83 | 2023-05-26 | 31 | 7 | 8 | Actual |
37072 | 7218.93 | 2025-02-24 | 100 | 7 | 13 | Actual |
10786 | 68.00 | 2023-02-24 | 83 | 5 | 6 | Actual |
7437 | 49.00 | 2022-11-26 | 89 | 5 | 6 | Actual |
18123 | 11735.00 | 2023-09-26 | 20 | 7 | 7 | Actual |
2505 | 156.00 | 2022-07-27 | 67 | 6 | 4 | Actual |
1609 | 29.00 | 2022-06-26 | 69 | 1 | 6 | Actual |
31946 | 122023.00 | 2024-10-25 | 14 | 7 | 7 | Actual |
8080 | 200.00 | 2022-12-27 | 83 | 1 | 4 | Budget |
13689 | 5054.00 | 2023-05-26 | 23 | 7 | 4 | Actual |
13589 | 225.00 | 2023-05-26 | 66 | 7 | 3 | Actual |
14252 | 16.72 | 2023-05-26 | 68 | 2 | 11 | Actual |
13045 | 103.00 | 2023-04-26 | 89 | 5 | 6 | Actual |
23485 | 68205.22 | 2024-02-24 | 21 | 7 | 11 | Actual |
13265 | 30604.00 | 2023-04-26 | 19 | 7 | 7 | Actual |
29973 | 94.38 | 2024-08-25 | 85 | 6 | 11 | Actual |
3317 | 480.00 | 2022-07-27 | 80 | 6 | 8 | Budget |
36580 | 4820.87 | 2025-02-24 | 61 | 6 | 8 | Actual |
16510 | 9513.70 | 2023-07-27 | 38 | 7 | 12 | Actual |
4483 | 55883.94 | 2022-08-26 | 35 | 7 | 8 | Actual |
1502 | 25756.00 | 2022-06-26 | 52 | 6 | 5 | Actual |
30145 | 90.73 | 2024-08-25 | 78 | 1 | 13 | Actual |
5580 | 248.06 | 2022-09-26 | 92 | 6 | 8 | Actual |
38352 | 617.00 | 2025-04-26 | 73 | 1 | 4 | Actual |
24360 | 9639.24 | 2024-03-25 | 60 | 3 | 11 | Actual |
1961 | 160.00 | 2022-06-26 | 84 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-09-25 | 60 | 6 | 5 | Actual |
30271 | -596.00 | 2024-09-25 | 91 | 1 | 3 | Actual |
2002 | 782.00 | 2022-06-26 | 72 | 6 | 7 | Actual |
4970 | 200.00 | 2022-09-26 | 67 | 1 | 6 | Budget |
25353 | 25.23 | 2024-04-25 | 82 | 1 | 11 | Actual |
6625 | 546.55 | 2022-10-26 | 77 | 2 | 8 | Actual |
29838 | 35383.33 | 2024-08-25 | 60 | 1 | 11 | Actual |
38084 | 54398.58 | 2025-03-26 | 13 | 7 | 12 | Actual |
26443 | 8.21 | 2024-05-25 | 69 | 2 | 11 | Actual |
29358 | -349.00 | 2024-08-25 | 91 | 1 | 5 | Actual |
10 | 380.00 | 2022-05-26 | 66 | 1 | 3 | Budget |
29959 | 149.70 | 2024-08-25 | 68 | 6 | 11 | Actual |
17676 | 110.00 | 2023-09-26 | 71 | 1 | 4 | Actual |
25827 | 714.00 | 2024-05-25 | 92 | 1 | 4 | Actual |
8645 | 20237.00 | 2022-12-27 | 32 | 7 | 6 | Actual |
6791 | 6600.00 | 2022-11-26 | 53 | 6 | 3 | Budget |
2431 | 100.00 | 2022-07-27 | 87 | 7 | 3 | Budget |
20997 | 2472.00 | 2023-12-27 | 61 | 4 | 6 | Actual |
14471 | 163.53 | 2023-05-26 | 90 | 6 | 12 | Actual |
14787 | 65343.00 | 2023-06-26 | 14 | 7 | 5 | Actual |
12534 | 4100.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
12394 | 3655.00 | 2023-04-26 | 53 | 6 | 3 | Actual |
32079 | 35963.87 | 2024-10-25 | 33 | 7 | 8 | Actual |
825 | 858.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
31395 | 463.00 | 2024-10-25 | 89 | 1 | 3 | Actual |
3105 | 2200.00 | 2022-07-27 | 62 | 6 | 7 | Budget |
13286 | 42800.00 | 2023-04-26 | 60 | 1 | 8 | Budget |
33677 | 164.00 | 2024-12-26 | 85 | 6 | 3 | Actual |
37536 | 118.00 | 2025-03-26 | 83 | 6 | 6 | Actual |
10990 | 720.00 | 2023-02-24 | 87 | 6 | 7 | Actual |
17882 | 662.00 | 2023-09-26 | 62 | 2 | 6 | Actual |
2596 | 200.00 | 2022-07-27 | 74 | 1 | 5 | Budget |
33791 | 304.00 | 2024-12-26 | 78 | 6 | 4 | Actual |
5988 | 8.00 | 2022-10-26 | 96 | 1 | 5 | Actual |
15254 | 12.46 | 2023-06-26 | 68 | 2 | 11 | Actual |
3715 | 300.00 | 2022-08-26 | 73 | 1 | 5 | Budget |
15595 | 48.00 | 2023-07-27 | 85 | 7 | 3 | Actual |
12531 | 47564.00 | 2023-04-26 | 60 | 1 | 4 | Actual |
23979 | 19088.00 | 2024-03-25 | 60 | 4 | 6 | Actual |
12194 | 750.00 | 2023-03-26 | 87 | 1 | 8 | Budget |
25500 | 116.72 | 2024-04-25 | 89 | 6 | 11 | Actual |
3687 | 26686.00 | 2022-08-26 | 32 | 7 | 4 | Actual |
38267 | 482.00 | 2025-04-26 | 73 | 6 | 3 | Actual |
24612 | 8031.76 | 2024-03-25 | 33 | 7 | 12 | Actual |
16570 | 169.00 | 2023-08-26 | 85 | 6 | 3 | Actual |
27092 | 43000.00 | 2024-06-25 | 99 | 6 | 5 | Actual |
8074 | 1197.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
6161 | 157.00 | 2022-10-26 | 81 | 2 | 6 | Actual |
26466 | 148.63 | 2024-05-25 | 65 | 3 | 11 | Actual |
21301 | 13513.45 | 2023-12-27 | 18 | 7 | 8 | Actual |
10624 | 40.00 | 2023-02-24 | 71 | 2 | 6 | Budget |
14127 | 534.42 | 2023-05-26 | 65 | 2 | 8 | Actual |
25595 | 216.72 | 2024-04-25 | 61 | 6 | 12 | Actual |
25502 | -141.79 | 2024-04-25 | 91 | 6 | 11 | Actual |
16017 | 26829.00 | 2023-07-27 | 54 | 6 | 7 | Actual |
20349 | 6680.67 | 2023-11-26 | 60 | 3 | 11 | Actual |
21601 | 22951.19 | 2023-12-27 | 31 | 7 | 12 | Actual |
1173 | 386.00 | 2022-06-26 | 90 | 1 | 3 | Actual |
5952 | 256.00 | 2022-10-26 | 67 | 1 | 5 | Actual |
2532 | 100.00 | 2022-07-27 | 84 | 6 | 4 | Budget |
33891 | 259.00 | 2024-12-26 | 89 | 6 | 5 | Actual |
9536 | -86.00 | 2023-01-24 | 91 | 2 | 6 | Actual |
16970 | 73.00 | 2023-08-26 | 72 | 6 | 6 | Actual |
9830 | 2016.00 | 2023-01-24 | 61 | 6 | 7 | Actual |
32329 | 43.31 | 2024-10-25 | 69 | 6 | 12 | Actual |
35134 | 28159.00 | 2025-01-24 | 60 | 3 | 6 | Actual |
16729 | 46868.00 | 2023-08-26 | 60 | 1 | 5 | Actual |
15439 | 55.02 | 2023-06-26 | 77 | 6 | 12 | Actual |
37122 | 1287.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
30187 | 66065.64 | 2024-08-25 | 56 | 6 | 13 | Actual |
246 | 22700.00 | 2022-05-26 | 60 | 6 | 4 | Budget |
38446 | 325.00 | 2025-04-26 | 74 | 1 | 5 | Actual |
28668 | 6628.48 | 2024-07-26 | 23 | 7 | 8 | Actual |
16066 | 20008.00 | 2023-07-27 | 28 | 7 | 7 | Actual |
37071 | -13690.74 | 2025-02-24 | 46 | 7 | 13 | Actual |
18717 | 866.00 | 2023-10-26 | 76 | 6 | 4 | Actual |
35013 | 99997.00 | 2025-01-24 | 12 | 2 | 5 | Actual |
6873 | 49331.00 | 2022-11-26 | 37 | 7 | 3 | Actual |
31673 | 161199.00 | 2024-10-25 | 37 | 7 | 5 | Actual |
24015 | 146.00 | 2024-03-25 | 74 | 5 | 6 | Actual |
7812 | 301.09 | 2022-11-26 | 81 | 6 | 8 | Actual |
19904 | 76.00 | 2023-11-26 | 85 | 1 | 6 | Actual |
13880 | -199.00 | 2023-05-26 | 91 | 3 | 6 | Actual |
2273 | 100.00 | 2022-07-27 | 74 | 1 | 3 | Budget |
29635 | 520.00 | 2024-08-25 | 74 | 1 | 7 | Actual |
23135 | 412.00 | 2024-02-24 | 74 | 6 | 7 | Actual |
2780 | 161.00 | 2022-07-27 | 74 | 2 | 6 | Actual |
31382 | 193.00 | 2024-10-25 | 71 | 1 | 3 | Actual |
20326 | 40.12 | 2023-11-26 | 66 | 2 | 11 | Actual |
8577 | 1621.00 | 2022-12-27 | 62 | 6 | 6 | Actual |
7262 | 200.00 | 2022-11-26 | 66 | 2 | 6 | Budget |
37037 | 132.83 | 2025-02-24 | 89 | 6 | 13 | Actual |
6888 | 70.00 | 2022-11-26 | 66 | 7 | 3 | Budget |
37393 | 543.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
4375 | 382.91 | 2022-08-26 | 76 | 2 | 8 | Actual |
38367 | 790.00 | 2025-04-26 | 92 | 1 | 4 | Actual |
11827 | 91.00 | 2023-03-26 | 94 | 3 | 6 | Actual |
35122 | 13.00 | 2025-01-24 | 82 | 2 | 6 | Actual |
33195 | 114156.24 | 2024-11-25 | 21 | 7 | 8 | Actual |
20888 | 518382.00 | 2023-12-27 | 6 | 7 | 5 | Actual |
16955 | 1731.00 | 2023-08-26 | 52 | 6 | 6 | Actual |
15150 | 188.96 | 2023-06-26 | 90 | 2 | 8 | Actual |
10423 | 17590.00 | 2023-02-24 | 100 | 7 | 4 | Actual |
4591 | 315.00 | 2022-09-26 | 87 | 6 | 3 | Actual |
21051 | 2273.00 | 2023-12-27 | 61 | 6 | 6 | Actual |
28488 | 445.00 | 2024-07-26 | 83 | 1 | 7 | Actual |
18000 | 377.00 | 2023-09-26 | 72 | 6 | 6 | Actual |
23314 | 147.57 | 2024-02-24 | 76 | 1 | 11 | Actual |
20285 | 75507.03 | 2023-11-26 | 34 | 7 | 8 | Actual |
28983 | 80787.37 | 2024-07-26 | 15 | 7 | 12 | Actual |
26494 | 127.36 | 2024-05-25 | 66 | 4 | 11 | Actual |
37254 | 12.00 | 2025-03-26 | 96 | 6 | 4 | Actual |
36332 | 297.00 | 2025-02-24 | 90 | 4 | 6 | Actual |
34100 | 45457.00 | 2024-12-26 | 13 | 7 | 6 | Actual |
26550 | 1292.27 | 2024-05-25 | 61 | 6 | 11 | Actual |
23530 | 297.57 | 2024-02-24 | 52 | 6 | 12 | Actual |
26529 | 36.93 | 2024-05-25 | 77 | 5 | 11 | Actual |
5491 | 38.96 | 2022-09-26 | 71 | 2 | 8 | Actual |
30956 | 216015.71 | 2024-09-25 | 35 | 7 | 8 | Actual |
32716 | 403.00 | 2024-11-25 | 67 | 1 | 5 | Actual |
34946 | 249.00 | 2025-01-24 | 84 | 6 | 4 | Actual |
36715 | 95.44 | 2025-02-24 | 89 | 3 | 11 | Actual |
34177 | 184.00 | 2024-12-26 | 84 | 6 | 7 | Actual |
3972 | 480.00 | 2022-08-26 | 87 | 3 | 6 | Budget |
34920 | 164870.00 | 2025-01-24 | 12 | 2 | 4 | Actual |
7085 | 193.00 | 2022-11-26 | 74 | 1 | 5 | Actual |
35219 | 1588.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
28573 | 738.97 | 2024-07-26 | 73 | 1 | 8 | Actual |
35855 | 632.84 | 2025-01-24 | 87 | 2 | 13 | Actual |
23157 | 22678.00 | 2024-02-24 | 7 | 7 | 7 | Actual |
26162 | 338062.00 | 2024-05-25 | 4 | 7 | 6 | Actual |
37972 | 1843.35 | 2025-03-26 | 23 | 7 | 11 | Actual |
20999 | 222.00 | 2023-12-27 | 65 | 4 | 6 | Actual |
6151 | 100.00 | 2022-10-26 | 74 | 2 | 6 | Budget |
36995 | 359.15 | 2025-02-24 | 76 | 2 | 13 | Actual |
14960 | 144.00 | 2023-06-26 | 74 | 6 | 6 | Actual |
16048 | 10.00 | 2023-07-27 | 96 | 6 | 7 | Actual |
5486 | 100.00 | 2022-09-26 | 67 | 2 | 8 | Budget |
36841 | 273.10 | 2025-02-24 | 65 | 1 | 12 | Actual |
25105 | 11486.00 | 2024-04-25 | 20 | 7 | 6 | Actual |
2251 | 146576.07 | 2022-06-26 | 46 | 7 | 8 | Actual |
15074 | 28904.00 | 2023-06-26 | 7 | 7 | 7 | Actual |
5876 | 42.00 | 2022-10-26 | 71 | 6 | 4 | Actual |
35120 | 204.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
5214 | 200.00 | 2022-09-26 | 65 | 6 | 6 | Budget |
35529 | 306.08 | 2025-01-24 | 77 | 2 | 11 | Actual |
5584 | 34500.00 | 2022-09-26 | 99 | 6 | 8 | Actual |
28029 | 4107.00 | 2024-07-26 | 94 | 6 | 3 | Actual |
3547 | 32.00 | 2022-08-26 | 85 | 7 | 3 | Actual |
20250 | 993.52 | 2023-11-26 | 80 | 6 | 8 | Actual |
21439 | 6.08 | 2023-12-27 | 71 | 5 | 11 | Actual |
33987 | 256.00 | 2024-12-26 | 66 | 3 | 6 | Actual |
32093 | 428.43 | 2024-10-25 | 66 | 1 | 11 | Actual |
2428 | 20.00 | 2022-07-27 | 85 | 7 | 3 | Budget |
470 | 13976.00 | 2022-05-26 | 100 | 7 | 5 | Actual |
33814 | 136635.00 | 2024-12-26 | 15 | 7 | 4 | Actual |
16622 | 445.00 | 2023-08-26 | 80 | 7 | 3 | Actual |
28516 | 365.00 | 2024-07-26 | 74 | 6 | 7 | Actual |
17482 | 65.65 | 2023-08-26 | 90 | 2 | 12 | Actual |
25340 | 157.15 | 2024-04-25 | 65 | 1 | 11 | Actual |
23755 | 508.00 | 2024-03-25 | 72 | 6 | 4 | Actual |
5858 | 51631.00 | 2022-10-26 | 56 | 6 | 4 | Actual |
15552 | 17466.00 | 2023-07-27 | 8 | 7 | 3 | Actual |
38526 | -14610.00 | 2025-04-26 | 43 | 7 | 5 | Actual |
18609 | 261.00 | 2023-10-26 | 90 | 6 | 3 | Actual |
24321 | 17.78 | 2024-03-25 | 82 | 1 | 11 | Actual |
8034 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
25763 | 62904.00 | 2024-05-25 | 32 | 7 | 3 | Actual |
16107 | 342863.53 | 2023-07-27 | 12 | 2 | 8 | Actual |
28876 | 52043.22 | 2024-07-26 | 34 | 7 | 11 | Actual |
14036 | 6074.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
10426 | 4200.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
18536 | 1358.23 | 2023-09-26 | 23 | 7 | 12 | Actual |
1506 | 707.00 | 2022-06-26 | 54 | 6 | 5 | Actual |
23017 | 67.00 | 2024-02-24 | 83 | 5 | 6 | Actual |
32462 | 117.04 | 2024-10-25 | 89 | 6 | 13 | Actual |
38390 | 1009.00 | 2025-04-26 | 77 | 6 | 4 | Actual |
9672 | 36.00 | 2023-01-24 | 84 | 5 | 6 | Actual |
17346 | 12.46 | 2023-08-26 | 67 | 5 | 11 | Actual |
15066 | 392.00 | 2023-06-26 | 92 | 6 | 7 | Actual |
12069 | 176278.00 | 2023-03-26 | 56 | 6 | 7 | Actual |
11703 | 270.00 | 2023-03-26 | 73 | 1 | 6 | Actual |
30782 | 190832.00 | 2024-09-25 | 56 | 6 | 7 | Actual |
26453 | 43.31 | 2024-05-25 | 83 | 2 | 11 | Actual |
9609 | 200.00 | 2023-01-24 | 74 | 4 | 6 | Budget |
37276 | 37210.00 | 2025-03-26 | 33 | 7 | 4 | Actual |
11469 | 480.00 | 2023-03-26 | 65 | 6 | 4 | Budget |
4903 | 650.00 | 2022-09-26 | 77 | 6 | 5 | Budget |
33319 | 157.15 | 2024-11-25 | 92 | 4 | 11 | Actual |
6289 | 21.00 | 2022-10-26 | 71 | 5 | 6 | Actual |
4752 | 64.00 | 2022-09-26 | 71 | 6 | 4 | Actual |
3020 | 65657.00 | 2022-07-27 | 15 | 7 | 6 | Actual |
3226 | -321.64 | 2022-07-27 | 91 | 1 | 8 | Actual |
1331 | 110.00 | 2022-06-26 | 71 | 1 | 4 | Budget |
6528 | 14538.00 | 2022-10-26 | 8 | 7 | 7 | Actual |
8562 | 192.00 | 2022-12-27 | 92 | 5 | 6 | Actual |
30810 | 480.00 | 2024-09-25 | 92 | 6 | 7 | Actual |
12540 | 550.00 | 2023-04-26 | 66 | 1 | 4 | Budget |
12970 | 80.00 | 2023-04-26 | 68 | 4 | 6 | Budget |
20297 | 273.10 | 2023-11-26 | 65 | 1 | 11 | Actual |
30557 | 315.00 | 2024-09-25 | 65 | 1 | 6 | Actual |
1603 | 260.00 | 2022-06-26 | 66 | 1 | 6 | Actual |
8656 | 39100.00 | 2022-12-27 | 60 | 1 | 7 | Budget |
9149 | 109.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
27330 | 816.00 | 2024-06-25 | 76 | 1 | 7 | Actual |
8910 | 200.00 | 2022-12-27 | 66 | 6 | 8 | Budget |
23719 | 55.00 | 2024-03-25 | 69 | 1 | 4 | Actual |
17808 | 197.00 | 2023-09-26 | 78 | 6 | 5 | Actual |
14997 | 26424.00 | 2023-06-26 | 33 | 7 | 6 | Actual |
4963 | 1572.00 | 2022-09-26 | 62 | 1 | 6 | Actual |
19934 | 109.00 | 2023-11-26 | 90 | 2 | 6 | Actual |
1774 | 83.00 | 2022-06-26 | 84 | 4 | 6 | Actual |
28302 | 683.00 | 2024-07-26 | 61 | 2 | 6 | Actual |
38101 | 51828.32 | 2025-03-26 | 37 | 7 | 12 | Actual |
9790 | 455.00 | 2023-01-24 | 73 | 1 | 7 | Actual |
18115 | 1135823.00 | 2023-09-26 | 6 | 7 | 7 | Actual |
30849 | 887.46 | 2024-09-25 | 67 | 1 | 8 | Actual |
7364 | 23.00 | 2022-11-26 | 71 | 4 | 6 | Actual |
17771 | 327.00 | 2023-09-26 | 76 | 1 | 5 | Actual |
33266 | 91.19 | 2024-11-25 | 94 | 2 | 11 | Actual |
38408 | 732890.00 | 2025-04-26 | 4 | 7 | 4 | Actual |
27419 | 149.57 | 2024-06-25 | 69 | 1 | 8 | Actual |
3401 | 40.00 | 2022-08-26 | 82 | 1 | 3 | Budget |
23955 | 1404.00 | 2024-03-25 | 62 | 3 | 6 | Actual |
413 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
15883 | 246.00 | 2023-07-27 | 77 | 4 | 6 | Actual |
30246 | -61914.02 | 2024-08-25 | 46 | 7 | 13 | Actual |
35494 | 217.78 | 2025-01-24 | 67 | 1 | 11 | Actual |
19868 | 9272.00 | 2023-11-26 | 22 | 7 | 5 | Actual |
6175 | 139.00 | 2022-10-26 | 92 | 2 | 6 | Actual |
2015 | 436.00 | 2022-06-26 | 81 | 6 | 7 | Actual |
25213 | 29778.00 | 2024-04-25 | 40 | 7 | 7 | Actual |
6134 | 850.00 | 2022-10-26 | 61 | 2 | 6 | Budget |
9124 | 494.00 | 2023-01-24 | 61 | 7 | 3 | Actual |
7385 | 70.00 | 2022-11-26 | 84 | 4 | 6 | Budget |
32007 | 473.82 | 2024-10-25 | 74 | 2 | 8 | Actual |
27577 | 60.33 | 2024-06-25 | 83 | 2 | 11 | Actual |
25167 | 606.00 | 2024-04-25 | 72 | 6 | 7 | Actual |
8608 | 32.00 | 2022-12-27 | 82 | 6 | 6 | Actual |
39201 | 4097.64 | 2025-04-26 | 61 | 6 | 12 | Actual |
9245 | 480.00 | 2023-01-24 | 72 | 6 | 4 | Budget |
38822 | 1222.32 | 2025-04-26 | 65 | 1 | 8 | Actual |
36721 | 16186.17 | 2025-02-24 | 60 | 4 | 11 | Actual |
37262 | 114029.00 | 2025-03-26 | 13 | 7 | 4 | Actual |
13134 | 20326.00 | 2023-04-26 | 33 | 7 | 6 | Actual |
7930 | 100.00 | 2022-12-27 | 67 | 6 | 3 | Budget |
24856 | 243.00 | 2024-04-25 | 90 | 1 | 5 | Actual |
19862 | 53525.00 | 2023-11-26 | 14 | 7 | 5 | Actual |
27735 | 2627.40 | 2024-06-25 | 62 | 1 | 12 | Actual |
18272 | 147.57 | 2023-09-26 | 76 | 1 | 11 | Actual |
39049 | 308.21 | 2025-04-26 | 61 | 5 | 11 | Actual |
22950 | 3061.00 | 2024-02-24 | 62 | 3 | 6 | Actual |
11075 | 9.00 | 2023-02-24 | 96 | 1 | 8 | Actual |
38159 | 236.34 | 2025-03-26 | 92 | 2 | 13 | Actual |
23326 | -130.09 | 2024-02-24 | 91 | 1 | 11 | Actual |
11104 | 649.58 | 2023-02-24 | 80 | 2 | 8 | Actual |
6807 | 164.00 | 2022-11-26 | 66 | 6 | 3 | Actual |
18426 | 125.23 | 2023-09-26 | 90 | 6 | 11 | Actual |
29187 | 416186.00 | 2024-08-25 | 4 | 7 | 3 | Actual |
1237 | 45000.00 | 2022-06-26 | 99 | 6 | 3 | Actual |
9383 | 300.00 | 2023-01-24 | 73 | 6 | 5 | Budget |
38658 | 261.00 | 2025-04-26 | 90 | 5 | 6 | Actual |
25835 | 12120.00 | 2024-05-25 | 57 | 6 | 4 | Actual |
4255 | 468.00 | 2022-08-26 | 81 | 6 | 7 | Actual |
27890 | 517.05 | 2024-06-25 | 76 | 2 | 13 | Actual |
741 | 145.00 | 2022-05-26 | 74 | 6 | 6 | Actual |
19999 | 10.00 | 2023-11-26 | 69 | 5 | 6 | Actual |
25405 | 43.31 | 2024-04-25 | 78 | 3 | 11 | Actual |
23336 | 44.38 | 2024-02-24 | 67 | 2 | 11 | Actual |
38036 | 96.51 | 2025-03-26 | 87 | 2 | 12 | Actual |
33488 | 4833.83 | 2024-11-25 | 20 | 7 | 12 | Actual |
19677 | 160.00 | 2023-11-26 | 67 | 7 | 3 | Actual |
6598 | 410.18 | 2022-10-26 | 94 | 1 | 8 | Actual |
8089 | 327.00 | 2022-12-27 | 90 | 1 | 4 | Actual |
27010 | 19756.00 | 2024-06-25 | 18 | 7 | 4 | Actual |
17631 | 37748.00 | 2023-09-26 | 33 | 7 | 3 | Actual |
37021 | 211.78 | 2025-02-24 | 68 | 6 | 13 | Actual |
31353 | 4332.91 | 2024-09-25 | 18 | 7 | 13 | Actual |
31317 | 3046.92 | 2024-09-25 | 62 | 6 | 13 | Actual |
23161 | 139037.00 | 2024-02-24 | 15 | 7 | 7 | Actual |
9123 | 480.00 | 2023-01-24 | 61 | 7 | 3 | Budget |
13062 | 21349.00 | 2023-04-26 | 60 | 6 | 6 | Actual |
33061 | 13.00 | 2024-11-25 | 96 | 6 | 7 | Actual |
10862 | 244102.00 | 2023-02-24 | 4 | 7 | 6 | Actual |
10297 | 200.00 | 2023-02-24 | 68 | 1 | 4 | Budget |
36675 | 44.38 | 2025-02-24 | 71 | 2 | 11 | Actual |
17759 | 24452.00 | 2023-09-26 | 100 | 7 | 4 | Actual |
20771 | 35.00 | 2023-12-27 | 69 | 6 | 4 | Actual |
16480 | 77.36 | 2023-07-27 | 89 | 6 | 12 | Actual |
26107 | 11.00 | 2024-05-25 | 69 | 5 | 6 | Actual |
9592 | 1600.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
16794 | 619317.00 | 2023-08-26 | 4 | 7 | 5 | Actual |
1473 | 208.00 | 2022-06-26 | 74 | 1 | 5 | Actual |
26525 | 5.01 | 2024-05-25 | 71 | 5 | 11 | Actual |
35368 | 26881.00 | 2025-01-24 | 100 | 7 | 7 | Actual |
17864 | 240.00 | 2023-09-26 | 76 | 1 | 6 | Actual |
26674 | 136516.07 | 2024-05-25 | 6 | 7 | 12 | Actual |
19609 | 13069.00 | 2023-11-26 | 52 | 6 | 3 | Actual |
33558 | 253.89 | 2024-11-25 | 92 | 2 | 13 | Actual |
12385 | 320.00 | 2023-04-26 | 90 | 1 | 3 | Actual |
34971 | 35124.00 | 2025-01-24 | 24 | 7 | 4 | Actual |
27436 | 713.22 | 2024-06-25 | 92 | 1 | 8 | Actual |
12383 | 495.00 | 2023-04-26 | 87 | 1 | 3 | Actual |
1151 | 100.00 | 2022-06-26 | 74 | 1 | 3 | Budget |
5390 | 178.00 | 2022-09-26 | 90 | 6 | 7 | Actual |
34951 | -299.00 | 2025-01-24 | 91 | 6 | 4 | Actual |
8624 | 356.00 | 2022-12-27 | 97 | 6 | 6 | Actual |
20021 | 40975.00 | 2023-11-26 | 56 | 6 | 6 | Actual |
19965 | 11.00 | 2023-11-26 | 96 | 3 | 6 | Actual |
24109 | 733.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
33873 | 809.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
22142 | 12656.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
9213 | 440.00 | 2023-01-24 | 92 | 1 | 4 | Actual |
10372 | 623.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
35608 | 289.06 | 2025-01-24 | 74 | 5 | 11 | Actual |
582 | 47.00 | 2022-05-26 | 69 | 3 | 6 | Actual |
1528 | 31.00 | 2022-06-26 | 69 | 6 | 5 | Actual |
22368 | 101.82 | 2024-01-24 | 81 | 2 | 11 | Actual |
3799 | -222.00 | 2022-08-26 | 91 | 6 | 5 | Actual |
14008 | 90.00 | 2023-05-26 | 69 | 1 | 7 | Actual |
17880 | 8062.00 | 2023-09-26 | 60 | 2 | 6 | Actual |
37074 | 8255.00 | 2025-03-26 | 61 | 1 | 3 | Actual |
5119 | 40.00 | 2022-09-26 | 71 | 4 | 6 | Budget |
25144 | 1080.00 | 2024-04-25 | 87 | 1 | 7 | Actual |
33636 | 401.00 | 2024-12-26 | 78 | 1 | 3 | Actual |
14374 | 3288.05 | 2023-05-26 | 22 | 7 | 11 | Actual |
18315 | 1.00 | 2023-09-26 | 96 | 2 | 11 | Actual |
11392 | 30.00 | 2023-03-26 | 85 | 7 | 3 | Budget |
4135 | 9000.00 | 2022-08-26 | 99 | 6 | 6 | Actual |
14244 | 6.00 | 2023-05-26 | 96 | 1 | 11 | Actual |
14951 | 6506.00 | 2023-06-26 | 63 | 6 | 6 | Actual |
19499 | 6.08 | 2023-10-26 | 68 | 2 | 12 | Actual |
34707 | -179.45 | 2024-12-26 | 91 | 2 | 13 | Actual |
24125 | 24480.00 | 2024-03-25 | 57 | 6 | 7 | Actual |
33506 | 7671.11 | 2024-11-25 | 100 | 7 | 12 | Actual |
33132 | 510.18 | 2024-11-25 | 76 | 2 | 8 | Actual |
10527 | 12261.00 | 2023-02-24 | 94 | 6 | 5 | Actual |
13958 | 25.00 | 2023-05-26 | 82 | 6 | 6 | Actual |
16806 | 3790.00 | 2023-08-26 | 23 | 7 | 5 | Actual |
2553 | 27510.00 | 2022-07-27 | 14 | 7 | 4 | Actual |
38568 | 212.00 | 2025-04-26 | 77 | 2 | 6 | Actual |
23649 | 226.00 | 2024-03-25 | 90 | 6 | 3 | Actual |
804 | 3100.00 | 2022-05-26 | 61 | 1 | 7 | Budget |
2152 | 546.55 | 2022-06-26 | 87 | 2 | 8 | Actual |
16164 | 316.24 | 2023-07-27 | 90 | 6 | 8 | Actual |
27167 | 39.00 | 2024-06-25 | 84 | 2 | 6 | Actual |
20710 | 23.00 | 2023-12-27 | 71 | 7 | 3 | Actual |
20656 | 3458.00 | 2023-12-27 | 76 | 6 | 3 | Actual |
19514 | 43.31 | 2023-10-26 | 89 | 2 | 12 | Actual |
2173 | 2160.21 | 2022-06-26 | 61 | 6 | 8 | Actual |
28956 | 300.76 | 2024-07-26 | 73 | 6 | 12 | Actual |
29055 | -239.09 | 2024-07-26 | 91 | 2 | 13 | Actual |
23398 | 65.65 | 2024-02-24 | 78 | 4 | 11 | Actual |
17775 | 399.00 | 2023-09-26 | 81 | 1 | 5 | Actual |
62 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
31834 | 458.00 | 2024-10-25 | 80 | 6 | 6 | Actual |
10172 | 32.00 | 2023-02-24 | 71 | 6 | 3 | Actual |
38470 | 5522.00 | 2025-04-26 | 61 | 6 | 5 | Actual |
16993 | 12322.00 | 2023-08-26 | 7 | 7 | 6 | Actual |
16293 | 98.63 | 2023-07-27 | 76 | 4 | 11 | Actual |
16506 | 7663.67 | 2023-07-27 | 33 | 7 | 12 | Actual |
34065 | 20066.00 | 2024-12-26 | 60 | 6 | 6 | Actual |
26785 | -167.17 | 2024-05-25 | 91 | 6 | 13 | Actual |
21559 | 20.97 | 2023-12-27 | 66 | 6 | 12 | Actual |
15132 | 342.00 | 2023-06-26 | 66 | 2 | 8 | Actual |
24939 | 333.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
5335 | 196042.00 | 2022-09-26 | 12 | 2 | 7 | Actual |
21496 | 173473.14 | 2023-12-27 | 6 | 7 | 11 | Actual |
15563 | 27734.00 | 2023-07-27 | 28 | 7 | 3 | Actual |
31951 | 81621.00 | 2024-10-25 | 21 | 7 | 7 | Actual |
31841 | 226.00 | 2024-10-25 | 89 | 6 | 6 | Actual |
25730 | 983.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
28919 | 24.16 | 2024-07-26 | 68 | 2 | 12 | Actual |
20945 | 76.00 | 2023-12-27 | 65 | 2 | 6 | Actual |
1325 | 380.00 | 2022-06-26 | 67 | 1 | 4 | Budget |
24203 | 310.18 | 2024-03-25 | 83 | 1 | 8 | Actual |
4403 | 191.99 | 2022-08-26 | 54 | 6 | 8 | Actual |
22661 | 56836.00 | 2024-02-24 | 19 | 7 | 3 | Actual |
7355 | 410.00 | 2022-11-26 | 65 | 4 | 6 | Actual |
27145 | -268.00 | 2024-06-25 | 91 | 1 | 6 | Actual |
13358 | 182.90 | 2023-04-26 | 78 | 2 | 8 | Actual |
9709 | 380.00 | 2023-01-24 | 72 | 6 | 6 | Budget |
1002 | 128.36 | 2022-05-26 | 67 | 2 | 8 | Actual |
1954 | 950.00 | 2022-06-26 | 80 | 1 | 7 | Budget |
23864 | 381.00 | 2024-03-25 | 92 | 6 | 5 | Actual |
19387 | 95.44 | 2023-10-26 | 77 | 5 | 11 | Actual |
30833 | 38829.00 | 2024-09-25 | 32 | 7 | 7 | Actual |
12397 | 78900.00 | 2023-04-26 | 56 | 6 | 3 | Budget |
17999 | 33.00 | 2023-09-26 | 71 | 6 | 6 | Actual |
8581 | 369.00 | 2022-12-27 | 65 | 6 | 6 | Actual |
36925 | 6.00 | 2025-02-24 | 96 | 6 | 12 | Actual |
23278 | 21640.88 | 2024-02-24 | 8 | 7 | 8 | Actual |
13180 | 200.00 | 2023-04-26 | 84 | 1 | 7 | Budget |
17830 | 75521.00 | 2023-09-26 | 14 | 7 | 5 | Actual |
5715 | 60.00 | 2022-10-26 | 85 | 6 | 3 | Budget |
2418 | 159.00 | 2022-07-27 | 80 | 7 | 3 | Actual |
21476 | 847.58 | 2023-12-27 | 76 | 6 | 11 | Actual |
31042 | -156.68 | 2024-09-25 | 91 | 3 | 11 | Actual |
12695 | 769.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
32952 | 209.00 | 2024-11-25 | 72 | 6 | 6 | Actual |
34917 | 806.00 | 2025-01-24 | 92 | 1 | 4 | Actual |
38970 | 243.32 | 2025-04-26 | 65 | 2 | 11 | Actual |
38095 | 75919.19 | 2025-03-26 | 29 | 7 | 12 | Actual |
13716 | 365.00 | 2023-05-26 | 73 | 1 | 5 | Actual |
12112 | 113.00 | 2023-03-26 | 84 | 6 | 7 | Actual |
12641 | 63000.00 | 2023-04-26 | 99 | 6 | 4 | Actual |
6736 | 63031.04 | 2022-10-26 | 39 | 7 | 8 | Actual |
36764 | 12.46 | 2025-02-24 | 82 | 5 | 11 | Actual |
17363 | 35.87 | 2023-08-26 | 90 | 5 | 11 | Actual |
17104 | 106434.00 | 2023-08-26 | 35 | 7 | 7 | Actual |
35342 | 947193.00 | 2025-01-24 | 6 | 7 | 7 | Actual |
3330 | 546.55 | 2022-07-27 | 87 | 6 | 8 | Actual |
17841 | 50764.00 | 2023-09-26 | 31 | 7 | 5 | Actual |
35989 | 317621.00 | 2025-02-24 | 4 | 7 | 3 | Actual |
13173 | 499.00 | 2023-04-26 | 81 | 1 | 7 | Actual |
34158 | 5996.00 | 2024-12-26 | 61 | 6 | 7 | Actual |
8425 | 28300.00 | 2022-12-27 | 60 | 3 | 6 | Budget |
19600 | 267.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
23362 | 111.40 | 2024-02-24 | 66 | 3 | 11 | Actual |
18587 | 5367.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
18144 | 4434.50 | 2023-09-26 | 62 | 1 | 8 | Actual |
6070 | 113226.00 | 2022-10-26 | 29 | 7 | 5 | Actual |
23112 | 294.00 | 2024-02-24 | 90 | 1 | 7 | Actual |
2369 | 17216.00 | 2022-07-27 | 14 | 7 | 3 | Actual |
33852 | 72.00 | 2024-12-26 | 82 | 1 | 5 | Actual |
12152 | 21278.00 | 2023-03-26 | 43 | 7 | 7 | Actual |
25945 | 788.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
31029 | 280.55 | 2024-09-25 | 74 | 3 | 11 | Actual |
1488 | 238.00 | 2022-06-26 | 83 | 1 | 5 | Actual |
31148 | 328.42 | 2024-09-25 | 74 | 1 | 12 | Actual |
8281 | 140.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
15289 | 156.08 | 2023-06-26 | 80 | 3 | 11 | Actual |
28938 | 24.16 | 2024-07-26 | 94 | 2 | 12 | Actual |
29361 | 13.00 | 2024-08-25 | 96 | 1 | 5 | Actual |
36143 | 107.00 | 2025-02-24 | 69 | 1 | 5 | Actual |
27766 | 25.23 | 2024-06-25 | 67 | 2 | 12 | Actual |
8889 | 235.93 | 2022-12-27 | 92 | 2 | 8 | Actual |
3096 | 171300.00 | 2022-07-27 | 56 | 6 | 7 | Budget |
25351 | 395.45 | 2024-04-25 | 80 | 1 | 11 | Actual |
31997 | 47324.69 | 2024-10-25 | 60 | 2 | 8 | Actual |
24956 | 284.00 | 2024-04-25 | 62 | 2 | 6 | Actual |
30245 | 805436.91 | 2024-08-25 | 43 | 7 | 13 | Actual |
35564 | 375.23 | 2025-01-24 | 87 | 3 | 11 | Actual |
12652 | 34976.00 | 2023-04-26 | 19 | 7 | 4 | Actual |
29627 | 7301.00 | 2024-08-25 | 62 | 1 | 7 | Actual |
16227 | 63893.44 | 2023-07-27 | 12 | 2 | 11 | Actual |
6987 | 2300.00 | 2022-11-26 | 62 | 6 | 4 | Budget |
2971 | 177.00 | 2022-07-27 | 67 | 6 | 6 | Actual |
3382 | 100.00 | 2022-08-26 | 68 | 1 | 3 | Budget |
3027 | 18119.00 | 2022-07-27 | 24 | 7 | 6 | Actual |
12865 | 850.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
21262 | 43038.25 | 2023-12-27 | 60 | 6 | 8 | Actual |
27561 | 1381.64 | 2024-06-25 | 61 | 2 | 11 | Actual |
24895 | 9.00 | 2024-04-25 | 96 | 6 | 5 | Actual |
16598 | 38409.00 | 2023-08-26 | 32 | 7 | 3 | Actual |
30817 | 1189422.00 | 2024-09-25 | 6 | 7 | 7 | Actual |
28572 | 148.05 | 2024-07-26 | 71 | 1 | 8 | Actual |
14644 | 168.00 | 2023-06-26 | 85 | 1 | 4 | Actual |
7156 | 380.00 | 2022-11-26 | 81 | 6 | 5 | Budget |
19007 | 755.00 | 2023-10-26 | 76 | 6 | 6 | Actual |
31830 | 141.00 | 2024-10-25 | 74 | 6 | 6 | Actual |
21773 | 60.00 | 2024-01-24 | 71 | 6 | 4 | Actual |
16857 | 16.00 | 2023-08-26 | 71 | 2 | 6 | Actual |
9292 | 3849.00 | 2023-01-24 | 23 | 7 | 4 | Actual |
27898 | 188.97 | 2024-06-25 | 85 | 2 | 13 | Actual |
5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
39072 | 34.80 | 2025-04-26 | 92 | 5 | 11 | Actual |
5985 | -222.00 | 2022-10-26 | 91 | 1 | 5 | Actual |
20236 | 5522.40 | 2023-11-26 | 62 | 6 | 8 | Actual |
4982 | 430.00 | 2022-09-26 | 77 | 1 | 6 | Actual |
13610 | 38.00 | 2023-05-26 | 94 | 7 | 3 | Actual |
17389 | 352.89 | 2023-08-26 | 80 | 6 | 11 | Actual |
515 | 364.00 | 2022-05-26 | 92 | 1 | 6 | Actual |
16085 | 492.00 | 2023-07-27 | 67 | 1 | 8 | Actual |
4288 | 8321.00 | 2022-08-26 | 22 | 7 | 7 | Actual |
7576 | 360.00 | 2022-11-26 | 90 | 1 | 7 | Actual |
38005 | 86.93 | 2025-03-26 | 83 | 1 | 12 | Actual |
37093 | 1485.00 | 2025-03-26 | 87 | 1 | 3 | Actual |
23718 | 195.00 | 2024-03-25 | 68 | 1 | 4 | Actual |
21191 | 26308.00 | 2023-12-27 | 32 | 7 | 7 | Actual |
4002 | 340.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
3043 | 36600.00 | 2022-07-27 | 60 | 1 | 7 | Budget |
35787 | 5255.11 | 2025-01-24 | 18 | 7 | 12 | Actual |
24105 | 558.00 | 2024-03-25 | 76 | 1 | 7 | Actual |
26542 | 10.33 | 2024-05-25 | 94 | 5 | 11 | Actual |
26303 | 155.63 | 2024-05-25 | 82 | 1 | 8 | Actual |
Generated 2025-06-25 23:01:19.693 UTC