[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22028 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38434 | 1175555.00 | 2025-04-24 | 46 | 7 | 4 | Actual |
5060 | 1516.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
26434 | 10.00 | 2024-05-23 | 96 | 1 | 11 | Actual |
34029 | 347.00 | 2024-12-24 | 87 | 4 | 6 | Actual |
36668 | 1711.43 | 2025-02-22 | 61 | 2 | 11 | Actual |
34281 | 496.54 | 2024-12-24 | 66 | 6 | 8 | Actual |
31909 | 57960.00 | 2024-10-23 | 60 | 6 | 7 | Actual |
16134 | 5.00 | 2023-07-25 | 96 | 2 | 8 | Actual |
2258 | 1800.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
26412 | 190.12 | 2024-05-23 | 66 | 1 | 11 | Actual |
1025 | 134.42 | 2022-05-24 | 83 | 2 | 8 | Actual |
18603 | 58.00 | 2023-10-24 | 82 | 6 | 3 | Actual |
5870 | 380.00 | 2022-10-24 | 66 | 6 | 4 | Budget |
6100 | 189.00 | 2022-10-24 | 73 | 1 | 6 | Actual |
14125 | 3046.59 | 2023-05-24 | 61 | 2 | 8 | Actual |
23253 | 802.61 | 2024-02-22 | 72 | 6 | 8 | Actual |
4526 | 94.00 | 2022-09-24 | 84 | 1 | 3 | Actual |
19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
29769 | -209.52 | 2024-08-23 | 91 | 2 | 8 | Actual |
38934 | 98065.03 | 2025-04-24 | 39 | 7 | 8 | Actual |
37508 | 242.00 | 2025-03-24 | 90 | 5 | 6 | Actual |
19044 | 27798.00 | 2023-10-24 | 34 | 7 | 6 | Actual |
18562 | 403.00 | 2023-10-24 | 74 | 1 | 3 | Actual |
36306 | 484.00 | 2025-02-22 | 90 | 3 | 6 | Actual |
7424 | 188.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
23706 | 54.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
6944 | 514.00 | 2022-11-24 | 73 | 1 | 4 | Actual |
18713 | 60.00 | 2023-10-24 | 71 | 6 | 4 | Actual |
13576 | 203179.00 | 2023-05-24 | 35 | 7 | 3 | Actual |
393 | 2244.00 | 2022-05-24 | 63 | 6 | 5 | Actual |
20740 | 254.00 | 2023-12-25 | 74 | 1 | 4 | Actual |
8776 | 9604.00 | 2022-12-25 | 18 | 7 | 7 | Actual |
12334 | 68673.57 | 2023-03-24 | 34 | 7 | 8 | Actual |
15069 | 2458.00 | 2023-06-24 | 97 | 6 | 7 | Actual |
32805 | 2601.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
17578 | 438.00 | 2023-09-24 | 54 | 6 | 3 | Actual |
20196 | 272.30 | 2023-11-24 | 89 | 1 | 8 | Actual |
32753 | 152.00 | 2024-11-23 | 71 | 6 | 5 | Actual |
22651 | 45000.00 | 2024-02-22 | 99 | 6 | 3 | Actual |
15836 | 15.00 | 2023-07-25 | 85 | 2 | 6 | Actual |
35198 | 197.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
23315 | 264.59 | 2024-02-22 | 77 | 1 | 11 | Actual |
16808 | 15961.00 | 2023-08-24 | 28 | 7 | 5 | Actual |
25087 | 378.00 | 2024-04-23 | 87 | 6 | 6 | Actual |
9711 | 148.00 | 2023-01-22 | 73 | 6 | 6 | Actual |
33125 | 531.39 | 2024-11-23 | 66 | 2 | 8 | Actual |
27058 | 196091.00 | 2024-06-23 | 12 | 2 | 5 | Actual |
799 | 629881.70 | 2022-05-24 | 45 | 7 | 6 | Actual |
4537 | 11.00 | 2022-09-24 | 96 | 1 | 3 | Actual |
39104 | 252.89 | 2025-04-24 | 90 | 6 | 11 | Actual |
17751 | 33900.00 | 2023-09-24 | 34 | 7 | 4 | Actual |
38499 | 43000.00 | 2025-04-24 | 99 | 6 | 5 | Actual |
20494 | 5901.93 | 2023-11-24 | 100 | 7 | 11 | Actual |
6218 | 100.00 | 2022-10-24 | 85 | 3 | 6 | Budget |
30347 | 24.00 | 2024-09-23 | 69 | 7 | 3 | Actual |
6478 | 380.00 | 2022-10-24 | 65 | 6 | 7 | Budget |
33597 | 13027.81 | 2024-11-23 | 7 | 7 | 13 | Actual |
21061 | 127.00 | 2023-12-25 | 73 | 6 | 6 | Actual |
30245 | 805436.91 | 2024-08-23 | 43 | 7 | 13 | Actual |
21486 | 89.06 | 2023-12-25 | 89 | 6 | 11 | Actual |
24283 | 243284.40 | 2024-03-23 | 15 | 7 | 8 | Actual |
27042 | 636.00 | 2024-06-23 | 76 | 1 | 5 | Actual |
37292 | 405.00 | 2025-03-24 | 68 | 1 | 5 | Actual |
11864 | 74.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
3065 | 909.00 | 2022-07-25 | 77 | 1 | 7 | Actual |
851 | 900.00 | 2022-05-24 | 52 | 6 | 7 | Budget |
26395 | 43754.93 | 2024-05-23 | 32 | 7 | 8 | Actual |
37897 | 3702.96 | 2025-03-24 | 60 | 5 | 11 | Actual |
1244 | 23454.00 | 2022-06-24 | 13 | 7 | 3 | Actual |
32426 | 201.26 | 2024-10-23 | 84 | 2 | 13 | Actual |
22539 | 1.82 | 2024-01-22 | 72 | 6 | 12 | Actual |
21718 | 201.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
36824 | 8588.15 | 2025-02-22 | 28 | 7 | 11 | Actual |
4058 | 10.00 | 2022-08-24 | 82 | 5 | 6 | Budget |
24794 | 86.00 | 2024-04-23 | 84 | 6 | 4 | Actual |
1470 | 90.00 | 2022-06-24 | 71 | 1 | 5 | Budget |
9955 | 649.58 | 2023-01-22 | 92 | 1 | 8 | Actual |
26425 | 101.82 | 2024-05-23 | 83 | 1 | 11 | Actual |
26275 | 33902.00 | 2024-05-23 | 33 | 7 | 7 | Actual |
30549 | 58679.00 | 2024-09-23 | 39 | 7 | 5 | Actual |
10034 | 40.00 | 2023-01-22 | 71 | 6 | 8 | Budget |
30037 | 118.85 | 2024-08-23 | 94 | 1 | 12 | Actual |
34871 | 77.00 | 2025-01-22 | 68 | 7 | 3 | Actual |
16743 | 848.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
32381 | 24696.45 | 2024-10-23 | 60 | 1 | 13 | Actual |
28670 | 29389.51 | 2024-07-24 | 28 | 7 | 8 | Actual |
14283 | 217.78 | 2023-05-24 | 74 | 3 | 11 | Actual |
9547 | 1500.00 | 2023-01-22 | 62 | 3 | 6 | Budget |
18245 | 4787.53 | 2023-09-24 | 23 | 7 | 8 | Actual |
27438 | 14.00 | 2024-06-23 | 96 | 1 | 8 | Actual |
1790 | 630.00 | 2022-06-24 | 62 | 5 | 6 | Actual |
17693 | 257.00 | 2023-09-24 | 94 | 1 | 4 | Actual |
33852 | 72.00 | 2024-12-24 | 82 | 1 | 5 | Actual |
38036 | 96.51 | 2025-03-24 | 87 | 2 | 12 | Actual |
14039 | 671.00 | 2023-05-24 | 66 | 6 | 7 | Actual |
25660 | -16755.30 | 2024-05-22 | 92 | 7 | 5 | Actual |
18801 | 623.00 | 2023-10-24 | 65 | 6 | 5 | Actual |
31357 | 3717.11 | 2024-09-23 | 22 | 7 | 13 | Actual |
13354 | 298.06 | 2023-04-24 | 76 | 2 | 8 | Actual |
22460 | 288.00 | 2024-01-22 | 87 | 6 | 11 | Actual |
2143 | 417.76 | 2022-06-24 | 81 | 2 | 8 | Actual |
5224 | 350.00 | 2022-09-24 | 72 | 6 | 6 | Actual |
19328 | 10.33 | 2023-10-24 | 69 | 3 | 11 | Actual |
28562 | 708833.00 | 2024-07-24 | 46 | 7 | 7 | Actual |
22669 | 68068.00 | 2024-02-22 | 31 | 7 | 3 | Actual |
12121 | 51335.00 | 2023-03-24 | 94 | 6 | 7 | Actual |
25991 | 23210.00 | 2024-05-23 | 46 | 7 | 5 | Actual |
21386 | 83.74 | 2023-12-25 | 73 | 3 | 11 | Actual |
18820 | 215.00 | 2023-10-24 | 89 | 6 | 5 | Actual |
3953 | 280.00 | 2022-08-24 | 76 | 3 | 6 | Budget |
6379 | 6.00 | 2022-10-24 | 96 | 6 | 6 | Actual |
3611 | 47600.00 | 2022-08-24 | 56 | 6 | 4 | Budget |
22096 | 10817.00 | 2024-01-22 | 22 | 7 | 6 | Actual |
1980 | 11200.00 | 2022-06-24 | 57 | 6 | 7 | Budget |
4791 | 385046.00 | 2022-09-24 | 6 | 7 | 4 | Actual |
37429 | -101.00 | 2025-03-24 | 91 | 2 | 6 | Actual |
13894 | 163.00 | 2023-05-24 | 76 | 4 | 6 | Actual |
14459 | 36.93 | 2023-05-24 | 74 | 6 | 12 | Actual |
19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
2649 | 280.00 | 2022-07-25 | 72 | 6 | 5 | Budget |
19963 | -277.00 | 2023-11-24 | 91 | 3 | 6 | Actual |
1363 | 15733.00 | 2022-06-24 | 52 | 6 | 4 | Actual |
1600 | 1200.00 | 2022-06-24 | 62 | 1 | 6 | Budget |
27145 | -268.00 | 2024-06-23 | 91 | 1 | 6 | Actual |
35386 | 466.24 | 2025-01-22 | 83 | 1 | 8 | Actual |
23436 | 49.70 | 2024-02-22 | 92 | 5 | 11 | Actual |
17796 | 13218.00 | 2023-09-24 | 63 | 6 | 5 | Actual |
8679 | 720.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
10008 | 19200.00 | 2023-01-22 | 53 | 6 | 8 | Budget |
10260 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
21745 | 233.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
3872 | 90.00 | 2022-08-24 | 85 | 1 | 6 | Budget |
38125 | 113.53 | 2025-03-24 | 83 | 1 | 13 | Actual |
1202 | 28.00 | 2022-06-24 | 71 | 6 | 3 | Actual |
30857 | 613.21 | 2024-09-23 | 78 | 1 | 8 | Actual |
3274 | -121.64 | 2022-07-25 | 91 | 2 | 8 | Actual |
6567 | 107.14 | 2022-10-24 | 69 | 1 | 8 | Actual |
36082 | 468.00 | 2025-02-22 | 67 | 6 | 4 | Actual |
27707 | 17371.30 | 2024-06-23 | 7 | 7 | 11 | Actual |
34286 | 1169.28 | 2024-12-24 | 72 | 6 | 8 | Actual |
6690 | 669.28 | 2022-10-24 | 80 | 6 | 8 | Actual |
13942 | 1294.00 | 2023-05-24 | 62 | 6 | 6 | Actual |
20079 | 1686925.00 | 2023-11-24 | 43 | 7 | 6 | Actual |
8386 | 81.00 | 2022-12-25 | 67 | 2 | 6 | Actual |
33314 | 58.21 | 2024-11-23 | 85 | 4 | 11 | Actual |
36832 | 13560.59 | 2025-02-22 | 38 | 7 | 11 | Actual |
26218 | 15.00 | 2024-05-23 | 96 | 1 | 7 | Actual |
4163 | 1334567.00 | 2022-08-24 | 43 | 7 | 6 | Actual |
659 | 220.00 | 2022-05-24 | 92 | 4 | 6 | Actual |
25622 | 18.00 | 2024-04-23 | 97 | 6 | 12 | Actual |
1738 | 9.00 | 2022-06-24 | 96 | 3 | 6 | Actual |
14140 | 38.96 | 2023-05-24 | 82 | 2 | 8 | Actual |
20529 | 2.89 | 2023-11-24 | 69 | 2 | 12 | Actual |
25003 | 253.00 | 2024-04-23 | 89 | 3 | 6 | Actual |
25376 | 28.42 | 2024-04-23 | 76 | 2 | 11 | Actual |
785 | 16551.00 | 2022-05-24 | 24 | 7 | 6 | Actual |
35574 | 275.23 | 2025-01-22 | 65 | 4 | 11 | Actual |
5013 | 113.00 | 2022-09-24 | 65 | 2 | 6 | Actual |
14461 | 57.14 | 2023-05-24 | 77 | 6 | 12 | Actual |
12532 | 50900.00 | 2023-04-24 | 60 | 1 | 4 | Budget |
34651 | 13172.28 | 2024-12-24 | 38 | 7 | 12 | Actual |
29555 | 243.00 | 2024-08-23 | 87 | 5 | 6 | Actual |
8326 | 13584.00 | 2022-12-25 | 100 | 7 | 5 | Actual |
18707 | 2154.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
28603 | 546.55 | 2024-07-24 | 76 | 2 | 8 | Actual |
12547 | 110.00 | 2023-04-24 | 71 | 1 | 4 | Budget |
15387 | 53119.83 | 2023-06-24 | 37 | 7 | 11 | Actual |
12482 | 267921.00 | 2023-04-24 | 46 | 7 | 3 | Actual |
34496 | 167.78 | 2024-12-24 | 83 | 6 | 11 | Actual |
11441 | 208.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
36153 | 313.00 | 2025-02-22 | 83 | 1 | 5 | Actual |
38598 | 685.00 | 2025-04-24 | 80 | 3 | 6 | Actual |
6480 | 380.00 | 2022-10-24 | 66 | 6 | 7 | Budget |
1195 | 200.00 | 2022-06-24 | 66 | 6 | 3 | Budget |
38190 | 480.21 | 2025-03-24 | 92 | 6 | 13 | Actual |
27815 | 184.81 | 2024-06-23 | 89 | 6 | 12 | Actual |
15819 | 303.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
8283 | 100.00 | 2022-12-25 | 84 | 6 | 5 | Budget |
2536 | 550.00 | 2022-07-25 | 87 | 6 | 4 | Budget |
36422 | 40430.00 | 2025-02-22 | 40 | 7 | 6 | Actual |
33255 | 327.36 | 2024-11-23 | 80 | 2 | 11 | Actual |
3185 | 3000.00 | 2022-07-25 | 61 | 1 | 8 | Budget |
26089 | 160.00 | 2024-05-23 | 81 | 4 | 6 | Actual |
24386 | 3.00 | 2024-03-23 | 96 | 3 | 11 | Actual |
29299 | 277.00 | 2024-08-23 | 90 | 6 | 4 | Actual |
5779 | 182.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
8042 | -65.00 | 2022-12-25 | 91 | 7 | 3 | Actual |
28349 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
8904 | 1188.98 | 2022-12-25 | 62 | 6 | 8 | Actual |
15152 | 252.60 | 2023-06-24 | 92 | 2 | 8 | Actual |
18421 | 48.63 | 2023-09-24 | 83 | 6 | 11 | Actual |
1577 | 38564.00 | 2022-06-24 | 21 | 7 | 5 | Actual |
34976 | 39896.00 | 2025-01-22 | 33 | 7 | 4 | Actual |
25669 | -10404.00 | 2024-05-22 | 92 | 7 | 8 | Actual |
14699 | 58943.00 | 2023-06-24 | 21 | 7 | 4 | Actual |
2510 | 36.00 | 2022-07-25 | 71 | 6 | 4 | Actual |
23512 | 15.65 | 2024-02-22 | 73 | 1 | 12 | Actual |
4173 | 584.00 | 2022-08-24 | 65 | 1 | 7 | Actual |
37710 | 1349.59 | 2025-03-24 | 80 | 2 | 8 | Actual |
16407 | 9.27 | 2023-07-25 | 68 | 1 | 12 | Actual |
11244 | 710.00 | 2023-03-24 | 80 | 1 | 3 | Actual |
26828 | 527.00 | 2024-06-23 | 73 | 1 | 3 | Actual |
28204 | -306.00 | 2024-07-24 | 91 | 1 | 5 | Actual |
28573 | 738.97 | 2024-07-24 | 73 | 1 | 8 | Actual |
36768 | 149.70 | 2025-02-22 | 87 | 5 | 11 | Actual |
2256 | 2178.00 | 2022-07-25 | 61 | 1 | 3 | Actual |
22394 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
21409 | 75.23 | 2023-12-25 | 67 | 4 | 11 | Actual |
4650 | 90.00 | 2022-09-24 | 76 | 7 | 3 | Budget |
13878 | 162.00 | 2023-05-24 | 89 | 3 | 6 | Actual |
38888 | 95.02 | 2025-04-24 | 71 | 6 | 8 | Actual |
16148 | 57.14 | 2023-07-25 | 69 | 6 | 8 | Actual |
36964 | 34.59 | 2025-02-22 | 69 | 1 | 13 | Actual |
17799 | 203.00 | 2023-09-24 | 67 | 6 | 5 | Actual |
8224 | 147.00 | 2022-12-25 | 85 | 1 | 5 | Actual |
18674 | 3043.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
29642 | 383.00 | 2024-08-23 | 83 | 1 | 7 | Actual |
25130 | 264.00 | 2024-04-23 | 68 | 1 | 7 | Actual |
24778 | 354.00 | 2024-04-23 | 65 | 6 | 4 | Actual |
15170 | 1211.71 | 2023-06-24 | 72 | 6 | 8 | Actual |
12756 | 2999.00 | 2023-04-24 | 76 | 6 | 5 | Actual |
17695 | 146481.00 | 2023-09-24 | 12 | 2 | 4 | Actual |
16566 | 617.00 | 2023-08-24 | 81 | 6 | 3 | Actual |
8447 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
33386 | 9171.14 | 2024-11-23 | 100 | 7 | 11 | Actual |
27820 | 8.00 | 2024-06-23 | 96 | 6 | 12 | Actual |
18226 | -217.10 | 2023-09-24 | 91 | 6 | 8 | Actual |
21404 | 13614.84 | 2023-12-25 | 60 | 4 | 11 | Actual |
4948 | 18299.00 | 2022-09-24 | 32 | 7 | 5 | Actual |
11694 | 280.00 | 2023-03-24 | 66 | 1 | 6 | Budget |
27443 | 631.40 | 2024-06-23 | 65 | 2 | 8 | Actual |
36576 | 3339.02 | 2025-02-22 | 54 | 6 | 8 | Actual |
30575 | 284.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
19432 | 227.36 | 2023-10-24 | 92 | 6 | 11 | Actual |
33219 | 242.25 | 2024-11-23 | 68 | 1 | 11 | Actual |
1377 | 6200.00 | 2022-06-24 | 63 | 6 | 4 | Budget |
3543 | 40.00 | 2022-08-24 | 83 | 7 | 3 | Actual |
6268 | 153.00 | 2022-10-24 | 89 | 4 | 6 | Actual |
25773 | 547725.00 | 2024-05-23 | 45 | 7 | 3 | Actual |
28908 | -124.77 | 2024-07-24 | 91 | 1 | 12 | Actual |
29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
24952 | 9.00 | 2024-04-23 | 96 | 1 | 6 | Actual |
1508 | 70700.00 | 2022-06-24 | 56 | 6 | 5 | Budget |
35065 | 23981.00 | 2025-01-22 | 28 | 7 | 5 | Actual |
35767 | 225.23 | 2025-01-22 | 83 | 6 | 12 | Actual |
35414 | 217.75 | 2025-01-22 | 83 | 2 | 8 | Actual |
17794 | 4970.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
29004 | 7671.11 | 2024-07-24 | 100 | 7 | 12 | Actual |
26547 | 19128.78 | 2024-05-23 | 56 | 6 | 11 | Actual |
14791 | 11450.00 | 2023-06-24 | 20 | 7 | 5 | Actual |
3770 | 60.00 | 2022-08-24 | 71 | 6 | 5 | Budget |
8483 | 113.00 | 2022-12-25 | 68 | 4 | 6 | Actual |
13000 | -182.00 | 2023-04-24 | 91 | 4 | 6 | Actual |
4638 | 100.00 | 2022-09-24 | 66 | 7 | 3 | Budget |
28138 | 717.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
26415 | 22.04 | 2024-05-23 | 69 | 1 | 11 | Actual |
13264 | 9604.00 | 2023-04-24 | 18 | 7 | 7 | Actual |
8226 | 650.00 | 2022-12-25 | 87 | 1 | 5 | Budget |
37088 | 1180.00 | 2025-03-24 | 81 | 1 | 3 | Actual |
20074 | 79813.00 | 2023-11-24 | 35 | 7 | 6 | Actual |
25542 | 12.46 | 2024-04-23 | 67 | 1 | 12 | Actual |
12877 | 40.00 | 2023-04-24 | 71 | 2 | 6 | Budget |
6170 | 234.00 | 2022-10-24 | 87 | 2 | 6 | Actual |
37238 | 480.00 | 2025-03-24 | 74 | 6 | 4 | Actual |
36539 | 1910.21 | 2025-02-22 | 87 | 1 | 8 | Actual |
31242 | 1880.58 | 2024-09-23 | 23 | 7 | 12 | Actual |
31808 | 126.00 | 2024-10-23 | 89 | 5 | 6 | Actual |
35339 | 71000.00 | 2025-01-22 | 99 | 6 | 7 | Actual |
3458 | 380.00 | 2022-08-24 | 80 | 6 | 3 | Budget |
6838 | 82.00 | 2022-11-24 | 85 | 6 | 3 | Actual |
4597 | 7.00 | 2022-09-24 | 96 | 6 | 3 | Actual |
23813 | 70.00 | 2024-03-23 | 71 | 1 | 5 | Actual |
2835 | 200.00 | 2022-07-25 | 78 | 3 | 6 | Budget |
14986 | 12485.00 | 2023-06-24 | 18 | 7 | 6 | Actual |
4922 | 218.00 | 2022-09-24 | 90 | 6 | 5 | Actual |
30631 | 400.00 | 2024-09-23 | 90 | 3 | 6 | Actual |
9489 | 378.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
32879 | 554.00 | 2024-11-23 | 87 | 3 | 6 | Actual |
16807 | 19025.00 | 2023-08-24 | 24 | 7 | 5 | Actual |
29822 | 6628.48 | 2024-08-23 | 23 | 7 | 8 | Actual |
33128 | 60.17 | 2024-11-23 | 69 | 2 | 8 | Actual |
6780 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
20828 | 263.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
22817 | 50.00 | 2024-02-22 | 82 | 1 | 5 | Actual |
23643 | 52.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
12401 | 17700.00 | 2023-04-24 | 60 | 6 | 3 | Budget |
17066 | 727.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
9937 | 387.45 | 2023-01-22 | 78 | 1 | 8 | Actual |
11264 | 64285.00 | 2023-03-24 | 12 | 2 | 3 | Actual |
26067 | 80.00 | 2024-05-23 | 85 | 3 | 6 | Actual |
26097 | -250.00 | 2024-05-23 | 91 | 4 | 6 | Actual |
31668 | 67818.00 | 2024-10-23 | 31 | 7 | 5 | Actual |
19583 | 8927.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
37934 | 232.68 | 2025-03-24 | 67 | 6 | 11 | Actual |
30731 | 55087.00 | 2024-09-23 | 19 | 7 | 6 | Actual |
15715 | 125.00 | 2023-07-25 | 84 | 1 | 5 | Actual |
7218 | 146.00 | 2022-11-24 | 68 | 1 | 6 | Actual |
34342 | 232.68 | 2024-12-24 | 68 | 1 | 11 | Actual |
12987 | 280.00 | 2023-04-24 | 81 | 4 | 6 | Budget |
23609 | 331.00 | 2024-03-23 | 83 | 1 | 3 | Actual |
32352 | 204613.08 | 2024-10-23 | 101 | 6 | 12 | Actual |
33487 | 16743.62 | 2024-11-23 | 19 | 7 | 12 | Actual |
15970 | 10710.00 | 2023-07-25 | 22 | 7 | 6 | Actual |
4946 | 114372.00 | 2022-09-24 | 29 | 7 | 5 | Actual |
9858 | 166.00 | 2023-01-22 | 78 | 6 | 7 | Actual |
3039 | 1573502.00 | 2022-07-25 | 43 | 7 | 6 | Actual |
36608 | 1214.00 | 2025-02-22 | 97 | 6 | 8 | Actual |
22857 | 216.00 | 2024-02-22 | 90 | 6 | 5 | Actual |
7898 | 100.00 | 2022-12-25 | 85 | 1 | 3 | Budget |
5847 | 484.00 | 2022-10-24 | 92 | 1 | 4 | Actual |
8212 | 216.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
8867 | 200.00 | 2022-12-25 | 76 | 2 | 8 | Budget |
19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
16054 | 44290.00 | 2023-07-25 | 7 | 7 | 7 | Actual |
23576 | 1344.40 | 2024-02-22 | 23 | 7 | 12 | Actual |
33905 | 45501.00 | 2024-12-24 | 14 | 7 | 5 | Actual |
38895 | 1146.56 | 2025-04-24 | 80 | 6 | 8 | Actual |
16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
24887 | 125.00 | 2024-04-23 | 84 | 6 | 5 | Actual |
3700 | 3100.00 | 2022-08-24 | 61 | 1 | 5 | Budget |
13806 | 275.00 | 2023-05-24 | 66 | 1 | 6 | Actual |
32655 | 708.00 | 2024-11-23 | 65 | 6 | 4 | Actual |
37203 | 337.00 | 2025-03-24 | 74 | 1 | 4 | Actual |
11877 | 9598.00 | 2023-03-24 | 60 | 5 | 6 | Actual |
10301 | 110.00 | 2023-02-22 | 71 | 1 | 4 | Budget |
10953 | 14200.00 | 2023-02-22 | 63 | 6 | 7 | Budget |
26362 | 1046.56 | 2024-05-23 | 80 | 6 | 8 | Actual |
26785 | -167.17 | 2024-05-23 | 91 | 6 | 13 | Actual |
21713 | 91.00 | 2024-01-22 | 73 | 7 | 3 | Actual |
37335 | 1155.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
17090 | 276391.00 | 2023-08-24 | 15 | 7 | 7 | Actual |
7111 | 192.00 | 2022-11-24 | 94 | 1 | 5 | Actual |
9781 | 550.00 | 2023-01-22 | 66 | 1 | 7 | Budget |
31605 | 235.00 | 2024-10-23 | 84 | 1 | 5 | Actual |
39402 | -2414.80 | 2025-05-23 | 85 | 7 | 12 | Actual |
13609 | 158.00 | 2023-05-24 | 92 | 7 | 3 | Actual |
39111 | 152812.12 | 2025-04-24 | 101 | 6 | 11 | Actual |
12690 | 339.00 | 2023-04-24 | 73 | 1 | 5 | Actual |
26723 | 62.66 | 2024-05-23 | 89 | 1 | 13 | Actual |
26819 | 75900.00 | 2024-06-23 | 60 | 1 | 3 | Actual |
11652 | 8.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
21256 | 5.00 | 2023-12-25 | 96 | 2 | 8 | Actual |
10213 | 6177.00 | 2023-02-22 | 8 | 7 | 3 | Actual |
20086 | 640.00 | 2023-11-24 | 66 | 1 | 7 | Actual |
19555 | 170.98 | 2023-10-24 | 7 | 7 | 12 | Actual |
23617 | 143.00 | 2024-03-23 | 94 | 1 | 3 | Actual |
11720 | 108.00 | 2023-03-24 | 84 | 1 | 6 | Actual |
29075 | 452.14 | 2024-07-24 | 74 | 6 | 13 | Actual |
35207 | 112.00 | 2025-01-22 | 89 | 5 | 6 | Actual |
29490 | 36.00 | 2024-08-23 | 69 | 3 | 6 | Actual |
26827 | 98.00 | 2024-06-23 | 71 | 1 | 3 | Actual |
27919 | 110.03 | 2024-06-23 | 71 | 6 | 13 | Actual |
1855 | 125.00 | 2022-06-24 | 67 | 6 | 6 | Actual |
27818 | 378.43 | 2024-06-23 | 92 | 6 | 12 | Actual |
21017 | 161.00 | 2023-12-25 | 89 | 4 | 6 | Actual |
18646 | 927.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
20248 | 892.01 | 2023-11-24 | 77 | 6 | 8 | Actual |
13927 | 43.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
4496 | 1500.00 | 2022-09-24 | 62 | 1 | 3 | Budget |
7138 | 61.00 | 2022-11-24 | 69 | 6 | 5 | Actual |
3013 | 165931.00 | 2022-07-25 | 101 | 6 | 6 | Actual |
33114 | 343.51 | 2024-11-23 | 89 | 1 | 8 | Actual |
3480 | 129439.00 | 2022-08-24 | 101 | 6 | 3 | Actual |
283 | 100.00 | 2022-05-24 | 83 | 6 | 4 | Budget |
29301 | 369.00 | 2024-08-23 | 92 | 6 | 4 | Actual |
37684 | 129.87 | 2025-03-24 | 82 | 1 | 8 | Actual |
35946 | 328.00 | 2025-02-22 | 89 | 1 | 3 | Actual |
12941 | 40.00 | 2023-04-24 | 82 | 3 | 6 | Budget |
17314 | 13106.32 | 2023-08-24 | 60 | 4 | 11 | Actual |
6965 | 176.00 | 2022-11-24 | 85 | 1 | 4 | Actual |
3114 | 200.00 | 2022-07-25 | 68 | 6 | 7 | Budget |
821 | 255.00 | 2022-05-24 | 74 | 1 | 7 | Actual |
9700 | 280.00 | 2023-01-22 | 66 | 6 | 6 | Budget |
1799 | 60.00 | 2022-06-24 | 68 | 5 | 6 | Budget |
21703 | 416859.00 | 2024-01-22 | 46 | 7 | 3 | Actual |
35223 | 153.00 | 2025-01-22 | 67 | 6 | 6 | Actual |
32661 | 345.00 | 2024-11-23 | 72 | 6 | 4 | Actual |
981 | 219.27 | 2022-05-24 | 85 | 1 | 8 | Actual |
15336 | 941.20 | 2023-06-24 | 62 | 6 | 11 | Actual |
18677 | 209.00 | 2023-10-24 | 67 | 1 | 4 | Actual |
7445 | 7800.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
29650 | 382.00 | 2024-08-23 | 94 | 1 | 7 | Actual |
21827 | 569.00 | 2024-01-22 | 65 | 1 | 5 | Actual |
5184 | 64.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
25918 | 851.00 | 2024-05-23 | 87 | 1 | 5 | Actual |
37038 | 203.01 | 2025-02-22 | 90 | 6 | 13 | Actual |
27952 | 3680.27 | 2024-06-23 | 22 | 7 | 13 | Actual |
3282 | 108586.44 | 2022-07-25 | 56 | 6 | 8 | Actual |
13353 | 200.00 | 2023-04-24 | 74 | 2 | 8 | Budget |
7052 | 18286.00 | 2022-11-24 | 28 | 7 | 4 | Actual |
33485 | 62513.63 | 2024-11-23 | 15 | 7 | 12 | Actual |
20852 | 31424.00 | 2023-12-25 | 53 | 6 | 5 | Actual |
6311 | 40.00 | 2022-10-24 | 85 | 5 | 6 | Actual |
28598 | 266.24 | 2024-07-24 | 68 | 2 | 8 | Actual |
134 | 36417.00 | 2022-05-24 | 38 | 7 | 3 | Actual |
15697 | 42383.00 | 2023-07-25 | 60 | 1 | 5 | Actual |
32964 | 451.00 | 2024-11-23 | 87 | 6 | 6 | Actual |
102 | 179.00 | 2022-05-24 | 89 | 6 | 3 | Actual |
8712 | 26042.00 | 2022-12-25 | 57 | 6 | 7 | Actual |
8164 | 71903.00 | 2022-12-25 | 15 | 7 | 4 | Actual |
5219 | 90.00 | 2022-09-24 | 68 | 6 | 6 | Budget |
27225 | 369.00 | 2024-06-23 | 90 | 4 | 6 | Actual |
33626 | 1307.00 | 2024-12-24 | 65 | 1 | 3 | Actual |
39194 | 2.00 | 2025-04-24 | 96 | 2 | 12 | Actual |
12839 | 135.00 | 2023-04-24 | 78 | 1 | 6 | Actual |
23225 | 675.34 | 2024-02-22 | 80 | 2 | 8 | Actual |
4124 | 110.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
54 | 27200.00 | 2022-05-24 | 56 | 6 | 3 | Budget |
19913 | 1000.00 | 2023-11-24 | 61 | 2 | 6 | Actual |
10359 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
38423 | 247038.00 | 2025-04-24 | 29 | 7 | 4 | Actual |
14059 | -257.00 | 2023-05-24 | 91 | 6 | 7 | Actual |
6833 | 30.00 | 2022-11-24 | 82 | 6 | 3 | Budget |
4508 | 220.00 | 2022-09-24 | 73 | 1 | 3 | Budget |
18340 | 131.61 | 2023-09-24 | 92 | 3 | 11 | Actual |
16449 | 37.99 | 2023-07-25 | 89 | 2 | 12 | Actual |
4266 | 630.00 | 2022-08-24 | 87 | 6 | 7 | Actual |
6461 | 22000.00 | 2022-10-24 | 52 | 6 | 7 | Budget |
38328 | 82.00 | 2025-04-24 | 78 | 7 | 3 | Actual |
2043 | 82455.00 | 2022-06-24 | 15 | 7 | 7 | Actual |
38866 | 143.51 | 2025-04-24 | 85 | 2 | 8 | Actual |
9990 | 30.00 | 2023-01-22 | 82 | 2 | 8 | Budget |
34805 | 4995.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
7937 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
218 | 650.00 | 2022-05-24 | 81 | 1 | 4 | Budget |
33546 | 669.69 | 2024-11-23 | 77 | 2 | 13 | Actual |
2663 | 551.00 | 2022-07-25 | 81 | 6 | 5 | Actual |
14255 | 28.42 | 2023-05-24 | 73 | 2 | 11 | Actual |
37683 | 1310.20 | 2025-03-24 | 81 | 1 | 8 | Actual |
14953 | 180.00 | 2023-06-24 | 66 | 6 | 6 | Actual |
16884 | 45.00 | 2023-08-24 | 69 | 3 | 6 | Actual |
19093 | 240.00 | 2023-10-24 | 68 | 6 | 7 | Actual |
14804 | 24986.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
29671 | 5104.00 | 2024-08-23 | 76 | 6 | 7 | Actual |
20347 | 19.91 | 2023-11-24 | 94 | 2 | 11 | Actual |
10295 | 280.00 | 2023-02-22 | 67 | 1 | 4 | Budget |
24451 | 189.06 | 2024-03-23 | 66 | 6 | 11 | Actual |
28555 | 82852.00 | 2024-07-24 | 34 | 7 | 7 | Actual |
2405 | 11.00 | 2022-07-25 | 69 | 7 | 3 | Actual |
19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
27989 | 1485.00 | 2024-07-24 | 87 | 1 | 3 | Actual |
15464 | 12093.54 | 2023-06-24 | 19 | 7 | 12 | Actual |
19812 | 743.00 | 2023-11-24 | 87 | 1 | 5 | Actual |
27182 | 220.00 | 2024-06-23 | 67 | 3 | 6 | Actual |
18280 | 55.02 | 2023-09-24 | 85 | 1 | 11 | Actual |
35597 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
23671 | 26036.00 | 2024-03-23 | 28 | 7 | 3 | Actual |
11793 | 200.00 | 2023-03-24 | 67 | 3 | 6 | Budget |
36102 | 483.00 | 2025-02-22 | 92 | 6 | 4 | Actual |
35077 | 845348.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
38284 | 13.00 | 2025-04-24 | 96 | 6 | 3 | Actual |
17074 | 720.00 | 2023-08-24 | 87 | 6 | 7 | Actual |
15745 | 184.00 | 2023-07-25 | 78 | 6 | 5 | Actual |
12530 | 21770.00 | 2023-04-24 | 100 | 7 | 3 | Actual |
28218 | 702.00 | 2024-07-24 | 65 | 6 | 5 | Actual |
30491 | 11.00 | 2024-09-23 | 54 | 6 | 5 | Actual |
37794 | 133.74 | 2025-03-24 | 68 | 1 | 11 | Actual |
14803 | 141912.00 | 2023-06-24 | 37 | 7 | 5 | Actual |
15515 | 84331.00 | 2023-07-25 | 56 | 6 | 3 | Actual |
22134 | 180.00 | 2024-01-22 | 89 | 1 | 7 | Actual |
6647 | 4.00 | 2022-10-24 | 96 | 2 | 8 | Actual |
24667 | 335.00 | 2024-04-23 | 74 | 6 | 3 | Actual |
16905 | 1328.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
10547 | 12017.00 | 2023-02-22 | 28 | 7 | 5 | Actual |
12144 | 23128.00 | 2023-03-24 | 32 | 7 | 7 | Actual |
6841 | 360.00 | 2022-11-24 | 87 | 6 | 3 | Actual |
34139 | 1093.00 | 2024-12-24 | 81 | 1 | 7 | Actual |
10832 | 1129.00 | 2023-02-22 | 76 | 6 | 6 | Actual |
33185 | 591968.17 | 2024-11-23 | 4 | 7 | 8 | Actual |
20107 | 371.00 | 2023-11-24 | 94 | 1 | 7 | Actual |
33837 | 7130.00 | 2024-12-24 | 61 | 1 | 5 | Actual |
1415 | 540.00 | 2022-06-24 | 87 | 6 | 4 | Actual |
38216 | 41465.18 | 2025-03-24 | 37 | 7 | 13 | Actual |
9300 | 83894.00 | 2023-01-22 | 35 | 7 | 4 | Actual |
871 | 200.00 | 2022-05-24 | 67 | 6 | 7 | Budget |
13595 | 331.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
34939 | 4665.00 | 2025-01-22 | 76 | 6 | 4 | Actual |
30563 | 208.00 | 2024-09-23 | 73 | 1 | 6 | Actual |
23999 | 302.00 | 2024-03-23 | 87 | 4 | 6 | Actual |
5485 | 175.33 | 2022-09-24 | 67 | 2 | 8 | Actual |
22292 | 86032.99 | 2024-01-22 | 94 | 6 | 8 | Actual |
27631 | 100.76 | 2024-06-23 | 83 | 4 | 11 | Actual |
37863 | 448.64 | 2025-03-24 | 87 | 3 | 11 | Actual |
7609 | 1000.00 | 2022-11-24 | 72 | 6 | 7 | Budget |
38865 | 149.57 | 2025-04-24 | 84 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-11-23 | 62 | 2 | 8 | Actual |
3227 | 538.97 | 2022-07-25 | 92 | 1 | 8 | Actual |
2113 | 22789.38 | 2022-06-24 | 60 | 2 | 8 | Actual |
29072 | 46.87 | 2024-07-24 | 71 | 6 | 13 | Actual |
5998 | 12107.00 | 2022-10-24 | 57 | 6 | 5 | Actual |
1187 | 1600.00 | 2022-06-24 | 61 | 6 | 3 | Budget |
22972 | 408.00 | 2024-02-22 | 92 | 3 | 6 | Actual |
16020 | 56810.00 | 2023-07-25 | 60 | 6 | 7 | Actual |
21722 | 36.00 | 2024-01-22 | 84 | 7 | 3 | Actual |
16282 | 13232.92 | 2023-07-25 | 60 | 4 | 11 | Actual |
33599 | 71134.16 | 2024-11-23 | 13 | 7 | 13 | Actual |
8118 | 200.00 | 2022-12-25 | 68 | 6 | 4 | Budget |
5372 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
10490 | 200.00 | 2023-02-22 | 67 | 6 | 5 | Budget |
31898 | 308.00 | 2024-10-23 | 89 | 1 | 7 | Actual |
13692 | 206172.00 | 2023-05-24 | 29 | 7 | 4 | Actual |
16174 | 53546.02 | 2023-07-25 | 7 | 7 | 8 | Actual |
10086 | 145846.22 | 2023-01-22 | 29 | 7 | 8 | Actual |
12451 | 7.00 | 2023-04-24 | 96 | 6 | 3 | Actual |
14997 | 26424.00 | 2023-06-24 | 33 | 7 | 6 | Actual |
7841 | 33121.40 | 2022-11-24 | 19 | 7 | 8 | Actual |
12659 | 147918.00 | 2023-04-24 | 29 | 7 | 4 | Actual |
19097 | 442.00 | 2023-10-24 | 73 | 6 | 7 | Actual |
37526 | 46.00 | 2025-03-24 | 71 | 6 | 6 | Actual |
3284 | 8900.00 | 2022-07-25 | 57 | 6 | 8 | Budget |
2799 | 23.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
2396 | 380.00 | 2022-07-25 | 62 | 7 | 3 | Budget |
Generated 2025-06-23 23:18:11.221 UTC