[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19432 | 227.36 | 2023-10-28 | 92 | 6 | 11 | Actual |
32623 | 494.00 | 2024-11-27 | 67 | 1 | 4 | Actual |
1242 | 5122.00 | 2022-06-28 | 7 | 7 | 3 | Actual |
11751 | 125.00 | 2023-03-28 | 73 | 2 | 6 | Actual |
18192 | 176.84 | 2023-09-28 | 90 | 2 | 8 | Actual |
32443 | 401.26 | 2024-10-27 | 65 | 6 | 13 | Actual |
7394 | 62.00 | 2022-11-28 | 94 | 4 | 6 | Actual |
34639 | 40162.15 | 2024-12-28 | 21 | 7 | 12 | Actual |
9885 | 20371.00 | 2023-01-26 | 7 | 7 | 7 | Actual |
722 | 1400.00 | 2022-05-28 | 62 | 6 | 6 | Budget |
23382 | 153.95 | 2024-02-26 | 92 | 3 | 11 | Actual |
16936 | 15.00 | 2023-08-28 | 69 | 5 | 6 | Actual |
15401 | 2.89 | 2023-06-28 | 69 | 1 | 12 | Actual |
24838 | 307.00 | 2024-04-27 | 66 | 1 | 5 | Actual |
23258 | 198.05 | 2024-02-26 | 78 | 6 | 8 | Actual |
34858 | 199433.00 | 2025-01-26 | 35 | 7 | 3 | Actual |
26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
21708 | 131.00 | 2024-01-26 | 66 | 7 | 3 | Actual |
33471 | 212.47 | 2024-11-27 | 90 | 6 | 12 | Actual |
38647 | 148.00 | 2025-04-28 | 76 | 5 | 6 | Actual |
26012 | 50.00 | 2024-05-27 | 85 | 1 | 6 | Actual |
7203 | 315767.00 | 2022-11-28 | 46 | 7 | 5 | Actual |
2775 | 11.00 | 2022-07-29 | 69 | 2 | 6 | Actual |
9139 | 47.00 | 2023-01-26 | 73 | 7 | 3 | Actual |
35639 | 177.36 | 2025-01-26 | 72 | 6 | 11 | Actual |
10301 | 110.00 | 2023-02-26 | 71 | 1 | 4 | Budget |
11142 | 279.87 | 2023-02-26 | 65 | 6 | 8 | Actual |
10872 | 94612.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
23317 | 285.87 | 2024-02-26 | 80 | 1 | 11 | Actual |
24702 | 260196.00 | 2024-04-27 | 29 | 7 | 3 | Actual |
34690 | 113.53 | 2024-12-28 | 68 | 2 | 13 | Actual |
20747 | 241.00 | 2023-12-29 | 83 | 1 | 4 | Actual |
17487 | 2147.61 | 2023-08-28 | 56 | 6 | 12 | Actual |
2319 | 200.00 | 2022-07-29 | 66 | 6 | 3 | Budget |
39385 | 15229.00 | 2025-05-27 | 93 | 7 | 5 | Actual |
5508 | 160.18 | 2022-09-28 | 83 | 2 | 8 | Actual |
3912 | 200.00 | 2022-08-28 | 81 | 2 | 6 | Budget |
32584 | 121427.00 | 2024-11-27 | 37 | 7 | 3 | Actual |
9675 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
11677 | 101468.00 | 2023-03-28 | 35 | 7 | 5 | Actual |
38657 | 170.00 | 2025-04-28 | 89 | 5 | 6 | Actual |
31359 | 7152.26 | 2024-09-27 | 24 | 7 | 13 | Actual |
1705 | 200.00 | 2022-06-28 | 68 | 3 | 6 | Budget |
25560 | -72.64 | 2024-04-27 | 91 | 1 | 12 | Actual |
17697 | 19775.00 | 2023-09-28 | 53 | 6 | 4 | Actual |
14714 | 430024.00 | 2023-06-28 | 43 | 7 | 4 | Actual |
26130 | 20528.00 | 2024-05-27 | 57 | 6 | 6 | Actual |
10254 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
31227 | 829.00 | 2024-09-27 | 97 | 6 | 12 | Actual |
9005 | 280.00 | 2023-01-26 | 76 | 1 | 3 | Budget |
35899 | 12297.97 | 2025-01-26 | 7 | 7 | 13 | Actual |
33240 | 16820.22 | 2024-11-27 | 12 | 2 | 11 | Actual |
11821 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
26655 | 228.42 | 2024-05-27 | 76 | 6 | 12 | Actual |
10571 | 200.00 | 2023-02-26 | 67 | 1 | 6 | Budget |
16791 | 679.00 | 2023-08-28 | 97 | 6 | 5 | Actual |
13153 | 480.00 | 2023-04-28 | 66 | 1 | 7 | Budget |
34322 | 30872.87 | 2024-12-28 | 28 | 7 | 8 | Actual |
22621 | 55614.00 | 2024-02-26 | 60 | 6 | 3 | Actual |
23732 | 878.00 | 2024-03-27 | 87 | 1 | 4 | Actual |
7458 | 6500.00 | 2022-11-28 | 63 | 6 | 6 | Budget |
27868 | 22.30 | 2024-06-27 | 82 | 1 | 13 | Actual |
19970 | 128.00 | 2023-11-28 | 66 | 4 | 6 | Actual |
14963 | 92.00 | 2023-06-28 | 78 | 6 | 6 | Actual |
7048 | 51148.00 | 2022-11-28 | 21 | 7 | 4 | Actual |
6994 | 560.00 | 2022-11-28 | 66 | 6 | 4 | Actual |
29237 | -130.00 | 2024-08-27 | 91 | 7 | 3 | Actual |
24353 | 96.51 | 2024-03-27 | 87 | 2 | 11 | Actual |
7118 | 33310.00 | 2022-11-28 | 56 | 6 | 5 | Actual |
11346 | 25308.00 | 2023-03-28 | 33 | 7 | 3 | Actual |
26257 | 1290358.00 | 2024-05-27 | 4 | 7 | 7 | Actual |
5909 | 6.00 | 2022-10-28 | 96 | 6 | 4 | Actual |
5628 | 100.00 | 2022-10-28 | 68 | 1 | 3 | Budget |
10070 | 610295.79 | 2023-01-26 | 101 | 6 | 8 | Actual |
34221 | 825.34 | 2024-12-28 | 66 | 1 | 8 | Actual |
9923 | 260.18 | 2023-01-26 | 68 | 1 | 8 | Actual |
5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
11417 | 88.00 | 2023-03-28 | 69 | 1 | 4 | Actual |
21716 | 185.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
37971 | 4508.29 | 2025-03-28 | 22 | 7 | 11 | Actual |
23859 | 130.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
2390 | 12108.00 | 2022-07-29 | 46 | 7 | 3 | Actual |
35435 | 255.63 | 2025-01-26 | 67 | 6 | 8 | Actual |
19975 | 103.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
15617 | 218.00 | 2023-07-29 | 78 | 1 | 4 | Actual |
6248 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
35768 | 205.02 | 2025-01-26 | 84 | 6 | 12 | Actual |
1772 | 100.00 | 2022-06-28 | 83 | 4 | 6 | Budget |
16374 | 340073.05 | 2023-07-29 | 6 | 7 | 11 | Actual |
15531 | 891.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
24797 | 129.00 | 2024-04-27 | 89 | 6 | 4 | Actual |
10502 | 200.00 | 2023-02-26 | 74 | 6 | 5 | Budget |
3682 | 3888.00 | 2022-08-28 | 23 | 7 | 4 | Actual |
15815 | 10.00 | 2023-07-29 | 96 | 1 | 6 | Actual |
7371 | 200.00 | 2022-11-28 | 76 | 4 | 6 | Budget |
25513 | 36966.34 | 2024-04-27 | 13 | 7 | 11 | Actual |
5942 | 29000.00 | 2022-10-28 | 60 | 1 | 5 | Budget |
21595 | 28242.77 | 2023-12-29 | 21 | 7 | 12 | Actual |
22852 | 131.00 | 2024-02-26 | 83 | 6 | 5 | Actual |
15003 | 28910.00 | 2023-06-28 | 40 | 7 | 6 | Actual |
15257 | 23.10 | 2023-06-28 | 73 | 2 | 11 | Actual |
4601 | 250700.00 | 2022-09-28 | 101 | 6 | 3 | Budget |
3928 | 40.00 | 2022-08-28 | 94 | 2 | 6 | Actual |
2147 | 151.08 | 2022-06-28 | 83 | 2 | 8 | Actual |
22893 | 24639.00 | 2024-02-26 | 60 | 1 | 6 | Actual |
26875 | 328.00 | 2024-06-27 | 89 | 6 | 3 | Actual |
22934 | 94.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
4696 | 220.00 | 2022-09-28 | 74 | 1 | 4 | Actual |
36639 | 35880.15 | 2025-02-26 | 60 | 1 | 11 | Actual |
39033 | 493.32 | 2025-04-28 | 77 | 4 | 11 | Actual |
14668 | 235.00 | 2023-06-28 | 73 | 6 | 4 | Actual |
4698 | 550.00 | 2022-09-28 | 76 | 1 | 4 | Budget |
11216 | 16822.61 | 2023-02-26 | 100 | 7 | 8 | Actual |
6694 | 43.51 | 2022-10-28 | 82 | 6 | 8 | Actual |
36505 | 26607.00 | 2025-02-26 | 28 | 7 | 7 | Actual |
5060 | 1516.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
29055 | -239.09 | 2024-07-28 | 91 | 2 | 13 | Actual |
36833 | 86465.14 | 2025-02-26 | 39 | 7 | 11 | Actual |
37890 | 448.64 | 2025-03-28 | 87 | 4 | 11 | Actual |
795 | 89617.00 | 2022-05-28 | 39 | 7 | 6 | Actual |
9376 | 200.00 | 2023-01-26 | 68 | 6 | 5 | Budget |
35479 | 37780.57 | 2025-01-26 | 33 | 7 | 8 | Actual |
35013 | 99997.00 | 2025-01-26 | 12 | 2 | 5 | Actual |
13176 | 50.00 | 2023-04-28 | 82 | 1 | 7 | Budget |
16405 | 22.04 | 2023-07-29 | 66 | 1 | 12 | Actual |
21780 | 497.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
38437 | 5368.00 | 2025-04-28 | 61 | 1 | 5 | Actual |
12358 | 80.00 | 2023-04-28 | 71 | 1 | 3 | Budget |
3123 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
3163 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
4111 | 463.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
16409 | 3.95 | 2023-07-29 | 71 | 1 | 12 | Actual |
35146 | 566.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
26710 | 27.57 | 2024-05-27 | 71 | 1 | 13 | Actual |
14991 | 4422.00 | 2023-06-28 | 23 | 7 | 6 | Actual |
31316 | 3657.46 | 2024-09-27 | 61 | 6 | 13 | Actual |
36037 | 78.00 | 2025-02-26 | 89 | 7 | 3 | Actual |
34869 | 192.00 | 2025-01-26 | 66 | 7 | 3 | Actual |
26872 | 252.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
28480 | 751.00 | 2024-07-28 | 73 | 1 | 7 | Actual |
33263 | 112.46 | 2024-11-27 | 90 | 2 | 11 | Actual |
34488 | 293.32 | 2024-12-28 | 73 | 6 | 11 | Actual |
1993 | 522.00 | 2022-06-28 | 66 | 6 | 7 | Actual |
25484 | 62.46 | 2024-04-27 | 68 | 6 | 11 | Actual |
37283 | -29202.00 | 2025-03-28 | 43 | 7 | 4 | Actual |
31952 | 14681.00 | 2024-10-27 | 22 | 7 | 7 | Actual |
29074 | 238.10 | 2024-07-28 | 73 | 6 | 13 | Actual |
18841 | 3790.00 | 2023-10-28 | 23 | 7 | 5 | Actual |
25784 | 121.00 | 2024-05-27 | 73 | 7 | 3 | Actual |
2306 | 50200.00 | 2022-07-29 | 56 | 6 | 3 | Budget |
16402 | 267.79 | 2023-07-29 | 61 | 1 | 12 | Actual |
5953 | 280.00 | 2022-10-28 | 67 | 1 | 5 | Budget |
12364 | 280.00 | 2023-04-28 | 76 | 1 | 3 | Budget |
38357 | 2034.00 | 2025-04-28 | 80 | 1 | 4 | Actual |
21306 | 4739.05 | 2023-12-29 | 23 | 7 | 8 | Actual |
26337 | 296.54 | 2024-05-27 | 90 | 2 | 8 | Actual |
9473 | 550.00 | 2023-01-26 | 80 | 1 | 6 | Budget |
32651 | 53544.00 | 2024-11-27 | 60 | 6 | 4 | Actual |
37061 | 49939.02 | 2025-02-26 | 31 | 7 | 13 | Actual |
3070 | 950.00 | 2022-07-29 | 80 | 1 | 7 | Budget |
16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
1974 | 11730.00 | 2022-06-28 | 52 | 6 | 7 | Actual |
1569 | 10302.00 | 2022-06-28 | 7 | 7 | 5 | Actual |
35413 | 63.20 | 2025-01-26 | 82 | 2 | 8 | Actual |
35801 | 46163.32 | 2025-01-26 | 37 | 7 | 12 | Actual |
35093 | 483.00 | 2025-01-26 | 80 | 1 | 6 | Actual |
8983 | 20900.00 | 2023-01-26 | 60 | 1 | 3 | Budget |
24189 | 1078.37 | 2024-03-27 | 65 | 1 | 8 | Actual |
23391 | 53.95 | 2024-02-26 | 68 | 4 | 11 | Actual |
32236 | 145.44 | 2024-10-27 | 68 | 6 | 11 | Actual |
6588 | 220.78 | 2022-10-28 | 84 | 1 | 8 | Actual |
3581 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
7882 | 280.00 | 2022-12-29 | 76 | 1 | 3 | Budget |
1940 | 53.00 | 2022-06-28 | 69 | 1 | 7 | Actual |
11050 | 380.00 | 2023-02-26 | 76 | 1 | 8 | Budget |
31303 | 132.83 | 2024-09-27 | 84 | 2 | 13 | Actual |
18030 | 13483.00 | 2023-09-28 | 20 | 7 | 6 | Actual |
6626 | 100.00 | 2022-10-28 | 78 | 2 | 8 | Budget |
22206 | 73391.84 | 2024-01-26 | 60 | 1 | 8 | Actual |
8487 | 20.00 | 2022-12-29 | 71 | 4 | 6 | Actual |
12571 | 850.00 | 2023-04-28 | 87 | 1 | 4 | Budget |
5226 | 220.00 | 2022-09-28 | 73 | 6 | 6 | Budget |
16430 | 139.06 | 2023-07-29 | 62 | 2 | 12 | Actual |
815 | 200.00 | 2022-05-28 | 68 | 1 | 7 | Budget |
37953 | -159.88 | 2025-03-28 | 91 | 6 | 11 | Actual |
35919 | 10648.82 | 2025-01-26 | 38 | 7 | 13 | Actual |
29800 | 955.64 | 2024-08-27 | 87 | 6 | 8 | Actual |
11696 | 208.00 | 2023-03-28 | 67 | 1 | 6 | Actual |
30752 | 7434.00 | 2024-09-27 | 61 | 1 | 7 | Actual |
28384 | 157.00 | 2024-07-28 | 65 | 5 | 6 | Actual |
6987 | 2300.00 | 2022-11-28 | 62 | 6 | 4 | Budget |
20987 | 115.00 | 2023-12-29 | 83 | 3 | 6 | Actual |
38363 | 1710.00 | 2025-04-28 | 87 | 1 | 4 | Actual |
25673 | -4182.20 | 2024-05-26 | 85 | 7 | 11 | Actual |
6484 | 200.00 | 2022-10-28 | 68 | 6 | 7 | Budget |
32789 | 27418.00 | 2024-11-27 | 24 | 7 | 5 | Actual |
26572 | 111.40 | 2024-05-27 | 89 | 6 | 11 | Actual |
5369 | 4100.00 | 2022-09-28 | 76 | 6 | 7 | Budget |
38288 | 584567.00 | 2025-04-28 | 4 | 7 | 3 | Actual |
6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
9796 | 927.00 | 2023-01-26 | 77 | 1 | 7 | Actual |
30461 | 61438.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
11324 | 273.00 | 2023-03-28 | 97 | 6 | 3 | Actual |
6097 | 29.00 | 2022-10-28 | 69 | 1 | 6 | Actual |
28237 | 238.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
15009 | 7952.00 | 2023-06-28 | 62 | 1 | 7 | Actual |
29033 | 4024.13 | 2024-07-28 | 61 | 2 | 13 | Actual |
30880 | 70.78 | 2024-09-27 | 71 | 2 | 8 | Actual |
4409 | 16000.00 | 2022-08-28 | 60 | 6 | 8 | Budget |
36806 | 6.00 | 2025-02-26 | 96 | 6 | 11 | Actual |
38662 | 19581.00 | 2025-04-28 | 52 | 6 | 6 | Actual |
2840 | 423.00 | 2022-07-29 | 81 | 3 | 6 | Actual |
5125 | 200.00 | 2022-09-28 | 76 | 4 | 6 | Budget |
36972 | 460.91 | 2025-02-26 | 81 | 1 | 13 | Actual |
14548 | 1205.00 | 2023-06-28 | 72 | 6 | 3 | Actual |
23978 | 11.00 | 2024-03-27 | 96 | 3 | 6 | Actual |
30066 | 1.00 | 2024-08-27 | 96 | 2 | 12 | Actual |
753 | 31.00 | 2022-05-28 | 82 | 6 | 6 | Actual |
13866 | 158.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
19696 | 166.00 | 2023-11-28 | 92 | 7 | 3 | Actual |
14231 | 84.80 | 2023-05-28 | 78 | 1 | 11 | Actual |
27611 | 294.38 | 2024-06-27 | 92 | 3 | 11 | Actual |
7732 | 141.99 | 2022-11-28 | 67 | 2 | 8 | Actual |
15023 | 84.00 | 2023-06-28 | 82 | 1 | 7 | Actual |
20815 | 149950.00 | 2023-12-29 | 35 | 7 | 4 | Actual |
34537 | 24223.55 | 2024-12-28 | 60 | 1 | 12 | Actual |
13876 | 67.00 | 2023-05-28 | 85 | 3 | 6 | Actual |
31961 | 179392.00 | 2024-10-27 | 35 | 7 | 7 | Actual |
18275 | 299.70 | 2023-09-28 | 80 | 1 | 11 | Actual |
16494 | 2879.54 | 2023-07-29 | 15 | 7 | 12 | Actual |
15528 | 416.00 | 2023-07-29 | 73 | 6 | 3 | Actual |
25816 | 316.00 | 2024-05-27 | 78 | 1 | 4 | Actual |
21926 | 162.00 | 2024-01-26 | 74 | 1 | 6 | Actual |
29585 | 102.00 | 2024-08-27 | 83 | 6 | 6 | Actual |
29230 | 27.00 | 2024-08-27 | 82 | 7 | 3 | Actual |
4350 | 329.88 | 2022-08-28 | 94 | 1 | 8 | Actual |
34100 | 45457.00 | 2024-12-28 | 13 | 7 | 6 | Actual |
14068 | 24981.00 | 2023-05-28 | 7 | 7 | 7 | Actual |
5090 | 100.00 | 2022-09-28 | 83 | 3 | 6 | Budget |
25641 | 21516.05 | 2024-04-27 | 31 | 7 | 12 | Actual |
89 | 449.00 | 2022-05-28 | 80 | 6 | 3 | Actual |
28261 | 224394.00 | 2024-07-28 | 29 | 7 | 5 | Actual |
38642 | 59.00 | 2025-04-28 | 68 | 5 | 6 | Actual |
12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
38546 | 106.00 | 2025-04-28 | 83 | 1 | 6 | Actual |
4139 | 374891.00 | 2022-08-28 | 6 | 7 | 6 | Actual |
8302 | 8764.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
3290 | 1557.17 | 2022-07-29 | 62 | 6 | 8 | Actual |
32646 | 13828.00 | 2024-11-27 | 52 | 6 | 4 | Actual |
10235 | 159413.00 | 2023-02-26 | 43 | 7 | 3 | Actual |
33914 | 25862.00 | 2024-12-28 | 28 | 7 | 5 | Actual |
14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
16600 | 58534.00 | 2023-08-28 | 34 | 7 | 3 | Actual |
14278 | 77.36 | 2023-05-28 | 67 | 3 | 11 | Actual |
11996 | 95640.00 | 2023-03-28 | 21 | 7 | 6 | Actual |
36789 | 260.34 | 2025-02-26 | 73 | 6 | 11 | Actual |
26098 | 418.00 | 2024-05-27 | 92 | 4 | 6 | Actual |
37369 | 29922.00 | 2025-03-28 | 33 | 7 | 5 | Actual |
2571 | 40326.00 | 2022-07-29 | 39 | 7 | 4 | Actual |
2919 | 23.00 | 2022-07-29 | 71 | 5 | 6 | Actual |
21956 | 41.00 | 2024-01-26 | 78 | 2 | 6 | Actual |
13310 | 354.12 | 2023-04-28 | 78 | 1 | 8 | Actual |
11194 | 84590.54 | 2023-02-26 | 14 | 7 | 8 | Actual |
9519 | 68.00 | 2023-01-26 | 78 | 2 | 6 | Actual |
6503 | 491.00 | 2022-10-28 | 81 | 6 | 7 | Actual |
24853 | 114.00 | 2024-04-27 | 85 | 1 | 5 | Actual |
28006 | 777.00 | 2024-07-28 | 65 | 6 | 3 | Actual |
4482 | 59276.43 | 2022-08-28 | 34 | 7 | 8 | Actual |
22722 | 940.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
34558 | 90.12 | 2024-12-28 | 89 | 1 | 12 | Actual |
16221 | 133.74 | 2023-07-29 | 89 | 1 | 11 | Actual |
28181 | 50053.00 | 2024-07-28 | 60 | 1 | 5 | Actual |
34951 | -299.00 | 2025-01-26 | 91 | 6 | 4 | Actual |
29500 | 153.00 | 2024-08-27 | 83 | 3 | 6 | Actual |
25671 | 475000.00 | 2024-05-26 | 42 | 7 | 11 | Actual |
23583 | 346.51 | 2024-02-26 | 34 | 7 | 12 | Actual |
16692 | 158.00 | 2023-08-28 | 89 | 6 | 4 | Actual |
14942 | 5.00 | 2023-06-28 | 96 | 5 | 6 | Actual |
8826 | 669.28 | 2022-12-29 | 81 | 1 | 8 | Actual |
24044 | 43.00 | 2024-03-27 | 71 | 6 | 6 | Actual |
4349 | 369.27 | 2022-08-28 | 92 | 1 | 8 | Actual |
11935 | 1300.00 | 2023-03-28 | 62 | 6 | 6 | Budget |
19876 | 37870.00 | 2023-11-28 | 34 | 7 | 5 | Actual |
31331 | 722.32 | 2024-09-27 | 80 | 6 | 13 | Actual |
35729 | 201.83 | 2025-01-26 | 77 | 2 | 12 | Actual |
4773 | 200.00 | 2022-09-28 | 83 | 6 | 4 | Budget |
15412 | 7.14 | 2023-06-28 | 84 | 1 | 12 | Actual |
25301 | 248.06 | 2024-04-27 | 90 | 6 | 8 | Actual |
32177 | 63.53 | 2024-10-27 | 68 | 4 | 11 | Actual |
29356 | 284.00 | 2024-08-27 | 89 | 1 | 5 | Actual |
1112 | 9005.79 | 2022-05-28 | 22 | 7 | 8 | Actual |
26548 | 8861.56 | 2024-05-27 | 57 | 6 | 11 | Actual |
2514 | 234.00 | 2022-07-29 | 73 | 6 | 4 | Actual |
14646 | 281.00 | 2023-06-28 | 89 | 1 | 4 | Actual |
13894 | 163.00 | 2023-05-28 | 76 | 4 | 6 | Actual |
11074 | 442.00 | 2023-02-26 | 94 | 1 | 8 | Actual |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
6820 | 84.00 | 2022-11-28 | 74 | 6 | 3 | Actual |
27413 | 12975.57 | 2024-06-27 | 61 | 1 | 8 | Actual |
31543 | 1120.00 | 2024-10-27 | 80 | 6 | 4 | Actual |
11001 | 117184.00 | 2023-02-26 | 4 | 7 | 7 | Actual |
30206 | 443.37 | 2024-08-27 | 81 | 6 | 13 | Actual |
14298 | 42.25 | 2023-05-28 | 94 | 3 | 11 | Actual |
26679 | 27575.74 | 2024-05-27 | 15 | 7 | 12 | Actual |
32437 | 197185.63 | 2024-10-27 | 56 | 6 | 13 | Actual |
27906 | 3313.59 | 2024-06-27 | 53 | 6 | 13 | Actual |
25881 | 36558.00 | 2024-05-27 | 24 | 7 | 4 | Actual |
34143 | 309.00 | 2024-12-28 | 85 | 1 | 7 | Actual |
28284 | 189.00 | 2024-07-28 | 74 | 1 | 6 | Actual |
35014 | 23999.00 | 2025-01-26 | 52 | 6 | 5 | Actual |
21145 | 16528.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
3381 | 96.00 | 2022-08-28 | 68 | 1 | 3 | Actual |
32456 | 420.56 | 2024-10-27 | 81 | 6 | 13 | Actual |
31685 | 200.00 | 2024-10-27 | 67 | 1 | 6 | Actual |
36013 | 52039.00 | 2025-02-26 | 40 | 7 | 3 | Actual |
456 | 114372.00 | 2022-05-28 | 29 | 7 | 5 | Actual |
8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
35509 | 673.11 | 2025-01-26 | 87 | 1 | 11 | Actual |
20366 | 22.04 | 2023-11-28 | 83 | 3 | 11 | Actual |
1725 | 200.00 | 2022-06-28 | 83 | 3 | 6 | Budget |
39165 | 125.23 | 2025-04-28 | 94 | 1 | 12 | Actual |
7031 | 285.00 | 2022-11-28 | 92 | 6 | 4 | Actual |
14137 | 172.30 | 2023-05-28 | 78 | 2 | 8 | Actual |
13199 | 149398.00 | 2023-04-28 | 56 | 6 | 7 | Actual |
37767 | 18710.52 | 2025-03-28 | 18 | 7 | 8 | Actual |
29217 | 207.00 | 2024-08-27 | 65 | 7 | 3 | Actual |
17355 | 60.33 | 2023-08-28 | 80 | 5 | 11 | Actual |
8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
38699 | 406425.00 | 2025-04-28 | 6 | 7 | 6 | Actual |
20632 | 499.00 | 2023-12-29 | 90 | 1 | 3 | Actual |
14924 | 18.00 | 2023-06-28 | 69 | 5 | 6 | Actual |
32509 | 866.00 | 2024-11-27 | 76 | 1 | 3 | Actual |
17354 | 27.36 | 2023-08-28 | 78 | 5 | 11 | Actual |
34164 | 286.00 | 2024-12-28 | 68 | 6 | 7 | Actual |
8444 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
17083 | 268462.00 | 2023-08-28 | 101 | 6 | 7 | Actual |
27398 | 27155.00 | 2024-06-27 | 28 | 7 | 7 | Actual |
22901 | 34.00 | 2024-02-26 | 71 | 1 | 6 | Actual |
28164 | 16779.00 | 2024-07-28 | 22 | 7 | 4 | Actual |
2721 | 310.00 | 2022-07-29 | 66 | 1 | 6 | Actual |
30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
35311 | 3902.00 | 2025-01-26 | 62 | 6 | 7 | Actual |
34289 | 5029.96 | 2024-12-28 | 76 | 6 | 8 | Actual |
33251 | 366.72 | 2024-11-27 | 74 | 2 | 11 | Actual |
32688 | 75340.00 | 2024-11-27 | 14 | 7 | 4 | Actual |
28874 | 12532.91 | 2024-07-28 | 32 | 7 | 11 | Actual |
7091 | 200.00 | 2022-11-28 | 78 | 1 | 5 | Budget |
14154 | 185365.14 | 2023-05-28 | 56 | 6 | 8 | Actual |
15182 | 682.91 | 2023-06-28 | 87 | 6 | 8 | Actual |
23561 | 14.00 | 2024-02-26 | 97 | 6 | 12 | Actual |
4378 | 100.00 | 2022-08-28 | 78 | 2 | 8 | Budget |
36426 | 78982.00 | 2025-02-26 | 60 | 1 | 7 | Actual |
18051 | 4049.00 | 2023-09-28 | 62 | 1 | 7 | Actual |
34223 | 335.94 | 2024-12-28 | 68 | 1 | 8 | Actual |
22762 | 97.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
6050 | 7.00 | 2022-10-28 | 96 | 6 | 5 | Actual |
38421 | 33332.00 | 2025-04-28 | 24 | 7 | 4 | Actual |
2851 | 195.00 | 2022-07-29 | 89 | 3 | 6 | Actual |
29457 | 713.00 | 2024-08-27 | 62 | 2 | 6 | Actual |
14383 | 39488.73 | 2023-05-28 | 35 | 7 | 11 | Actual |
1806 | 100.00 | 2022-06-28 | 74 | 5 | 6 | Budget |
12605 | 58.00 | 2023-04-28 | 69 | 6 | 4 | Actual |
30442 | 19558.00 | 2024-09-27 | 20 | 7 | 4 | Actual |
23473 | 27000.00 | 2024-02-26 | 99 | 6 | 11 | Actual |
37355 | 76625.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
38200 | 36752.81 | 2025-03-28 | 14 | 7 | 13 | Actual |
19822 | 2255.00 | 2023-11-28 | 54 | 6 | 5 | Actual |
34374 | 226.30 | 2024-12-28 | 74 | 2 | 11 | Actual |
9224 | 2293.00 | 2023-01-26 | 57 | 6 | 4 | Actual |
39333 | 259.15 | 2025-04-28 | 78 | 6 | 13 | Actual |
6784 | -327.00 | 2022-11-28 | 91 | 1 | 3 | Actual |
37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
39256 | 12776.53 | 2025-04-28 | 40 | 7 | 12 | Actual |
9079 | 74.00 | 2023-01-26 | 84 | 6 | 3 | Actual |
24694 | 17836.00 | 2024-04-27 | 18 | 7 | 3 | Actual |
2419 | 100.00 | 2022-07-29 | 80 | 7 | 3 | Budget |
30900 | 15752.89 | 2024-09-27 | 53 | 6 | 8 | Actual |
28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
34811 | 850.00 | 2025-01-26 | 66 | 6 | 3 | Actual |
16758 | 30109.00 | 2023-08-28 | 53 | 6 | 5 | Actual |
8319 | 83083.00 | 2022-12-29 | 35 | 7 | 5 | Actual |
32550 | 209.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
27918 | 76.69 | 2024-06-27 | 69 | 6 | 13 | Actual |
8122 | 759.00 | 2022-12-29 | 72 | 6 | 4 | Actual |
14977 | 47500.00 | 2023-06-28 | 99 | 6 | 6 | Actual |
15967 | 39785.00 | 2023-07-29 | 19 | 7 | 6 | Actual |
1210 | 787.00 | 2022-06-28 | 76 | 6 | 3 | Actual |
19775 | 12118.00 | 2023-11-28 | 22 | 7 | 4 | Actual |
2388 | 28910.00 | 2022-07-29 | 40 | 7 | 3 | Actual |
38089 | 5464.69 | 2025-03-28 | 20 | 7 | 12 | Actual |
16441 | 7.14 | 2023-07-29 | 78 | 2 | 12 | Actual |
23085 | 120854.00 | 2024-02-26 | 39 | 7 | 6 | Actual |
19830 | 305.00 | 2023-11-28 | 66 | 6 | 5 | Actual |
913 | 92875.00 | 2022-05-28 | 4 | 7 | 7 | Actual |
37317 | 123371.00 | 2025-03-28 | 56 | 6 | 5 | Actual |
32299 | 274.17 | 2024-10-27 | 74 | 1 | 12 | Actual |
8731 | 80.00 | 2022-12-29 | 71 | 6 | 7 | Budget |
39042 | 144.38 | 2025-04-28 | 89 | 4 | 11 | Actual |
39344 | 380.21 | 2025-04-28 | 92 | 6 | 13 | Actual |
33192 | 18710.52 | 2024-11-27 | 18 | 7 | 8 | Actual |
21367 | 34.80 | 2023-12-29 | 83 | 2 | 11 | Actual |
30293 | 244.00 | 2024-09-27 | 74 | 6 | 3 | Actual |
31778 | 81.00 | 2024-10-27 | 83 | 4 | 6 | Actual |
21020 | 329.00 | 2023-12-29 | 92 | 4 | 6 | Actual |
11390 | 18.00 | 2023-03-28 | 84 | 7 | 3 | Actual |
35936 | 842.00 | 2025-02-26 | 76 | 1 | 3 | Actual |
24400 | 66.72 | 2024-03-27 | 78 | 4 | 11 | Actual |
5296 | 380.00 | 2022-09-28 | 66 | 1 | 7 | Budget |
12038 | 662.00 | 2023-03-28 | 77 | 1 | 7 | Actual |
16590 | 19441.00 | 2023-08-28 | 20 | 7 | 3 | Actual |
17421 | 54668.80 | 2023-08-28 | 31 | 7 | 11 | Actual |
5809 | 600.00 | 2022-10-28 | 65 | 1 | 4 | Actual |
4958 | 13323.00 | 2022-09-28 | 100 | 7 | 5 | Actual |
39082 | 1766.75 | 2025-04-28 | 62 | 6 | 11 | Actual |
34554 | 110.34 | 2024-12-28 | 83 | 1 | 12 | Actual |
35171 | 168.00 | 2025-01-26 | 76 | 4 | 6 | Actual |
12718 | 9.00 | 2023-04-28 | 96 | 1 | 5 | Actual |
10561 | 23442.00 | 2023-02-26 | 60 | 1 | 6 | Actual |
23985 | 50.00 | 2024-03-27 | 68 | 4 | 6 | Actual |
3019 | 34211.00 | 2022-07-29 | 14 | 7 | 6 | Actual |
8981 | 833914.89 | 2022-12-29 | 46 | 7 | 8 | Actual |
13263 | 129843.00 | 2023-04-28 | 15 | 7 | 7 | Actual |
6825 | 380.00 | 2022-11-28 | 77 | 6 | 3 | Budget |
4074 | 4000.00 | 2022-08-28 | 52 | 6 | 6 | Budget |
31166 | 8809.43 | 2024-09-27 | 60 | 2 | 12 | Actual |
7787 | 200.00 | 2022-11-28 | 65 | 6 | 8 | Budget |
34009 | 16470.00 | 2024-12-28 | 60 | 4 | 6 | Actual |
8153 | 7.00 | 2022-12-29 | 96 | 6 | 4 | Actual |
15726 | 8256.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
13099 | 101.00 | 2023-04-28 | 83 | 6 | 6 | Actual |
38208 | 7782.10 | 2025-03-28 | 24 | 7 | 13 | Actual |
22577 | 9314.76 | 2024-01-26 | 32 | 7 | 12 | Actual |
4319 | 67.75 | 2022-08-28 | 69 | 1 | 8 | Actual |
6988 | 2828.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
21137 | 57849.00 | 2023-12-29 | 52 | 6 | 7 | Actual |
39034 | 146.51 | 2025-04-28 | 78 | 4 | 11 | Actual |
3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
12866 | 657.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
39277 | 122.31 | 2025-04-28 | 83 | 1 | 13 | Actual |
15569 | 230625.00 | 2023-07-29 | 35 | 7 | 3 | Actual |
3651 | 45.00 | 2022-08-28 | 82 | 6 | 4 | Actual |
28217 | 23316.00 | 2024-07-28 | 63 | 6 | 5 | Actual |
17741 | 14981.00 | 2023-09-28 | 20 | 7 | 4 | Actual |
10279 | 95.00 | 2023-02-26 | 90 | 7 | 3 | Actual |
8584 | 335.00 | 2022-12-29 | 66 | 6 | 6 | Actual |
32585 | 62516.00 | 2024-11-27 | 38 | 7 | 3 | Actual |
30714 | 382.00 | 2024-09-27 | 87 | 6 | 6 | Actual |
31292 | 32.83 | 2024-09-27 | 69 | 2 | 13 | Actual |
7414 | 120.00 | 2022-11-28 | 73 | 5 | 6 | Budget |
1591 | 18680.00 | 2022-06-28 | 40 | 7 | 5 | Actual |
2527 | 380.00 | 2022-07-29 | 81 | 6 | 4 | Budget |
35376 | 143.51 | 2025-01-26 | 69 | 1 | 8 | Actual |
27645 | 103.95 | 2024-06-27 | 66 | 5 | 11 | Actual |
33659 | 3015.00 | 2024-12-28 | 63 | 6 | 3 | Actual |
11775 | 144.00 | 2023-03-28 | 90 | 2 | 6 | Actual |
18100 | 45.00 | 2023-09-28 | 82 | 6 | 7 | Actual |
5378 | 386.00 | 2022-09-28 | 81 | 6 | 7 | Actual |
30689 | 10.00 | 2024-09-27 | 54 | 6 | 6 | Actual |
35630 | 2245.48 | 2025-01-26 | 61 | 6 | 11 | Actual |
6277 | 957.00 | 2022-10-28 | 61 | 5 | 6 | Actual |
7267 | 23.00 | 2022-11-28 | 69 | 2 | 6 | Actual |
11483 | 374.00 | 2023-03-28 | 73 | 6 | 4 | Actual |
22052 | 35424.00 | 2024-01-26 | 56 | 6 | 6 | Actual |
18758 | 38575.00 | 2023-10-28 | 38 | 7 | 4 | Actual |
24096 | 4727.00 | 2024-03-27 | 62 | 1 | 7 | Actual |
30291 | 406.00 | 2024-09-27 | 72 | 6 | 3 | Actual |
1486 | 60.00 | 2022-06-28 | 82 | 1 | 5 | Budget |
28912 | 53909.21 | 2024-07-28 | 12 | 2 | 12 | Actual |
36686 | 53.95 | 2025-02-26 | 85 | 2 | 11 | Actual |
18868 | 170.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
27006 | 11794.00 | 2024-06-27 | 8 | 7 | 4 | Actual |
19600 | 267.00 | 2023-11-28 | 85 | 1 | 3 | Actual |
39353 | 75843.02 | 2025-04-28 | 13 | 7 | 13 | Actual |
35190 | 109.00 | 2025-01-26 | 66 | 5 | 6 | Actual |
36225 | 34997.00 | 2025-02-26 | 40 | 7 | 5 | Actual |
20837 | 803.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
25302 | -195.88 | 2024-04-27 | 91 | 6 | 8 | Actual |
28120 | 171953.00 | 2024-07-28 | 56 | 6 | 4 | Actual |
28039 | 71979.00 | 2024-07-28 | 14 | 7 | 3 | Actual |
17763 | 392.00 | 2023-09-28 | 65 | 1 | 5 | Actual |
17498 | 7.14 | 2023-08-28 | 71 | 6 | 12 | Actual |
10326 | 176.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
734 | 36.00 | 2022-05-28 | 71 | 6 | 6 | Actual |
24956 | 284.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
31232 | 11854.17 | 2024-09-27 | 7 | 7 | 12 | Actual |
9254 | 200.00 | 2023-01-26 | 78 | 6 | 4 | Budget |
14847 | 176.00 | 2023-06-28 | 74 | 2 | 6 | Actual |
21435 | 30.55 | 2023-12-29 | 66 | 5 | 11 | Actual |
16807 | 19025.00 | 2023-08-28 | 24 | 7 | 5 | Actual |
13027 | 281.00 | 2023-04-28 | 77 | 5 | 6 | Actual |
26213 | 263.00 | 2024-05-27 | 89 | 1 | 7 | Actual |
25685 | 791.00 | 2024-05-27 | 66 | 1 | 3 | Actual |
32361 | 16743.62 | 2024-10-27 | 19 | 7 | 12 | Actual |
25080 | 111.00 | 2024-04-27 | 78 | 6 | 6 | Actual |
12766 | 36.00 | 2023-04-28 | 82 | 6 | 5 | Actual |
33579 | 288.98 | 2024-11-27 | 78 | 6 | 13 | Actual |
36484 | -299.00 | 2025-02-26 | 91 | 6 | 7 | Actual |
18805 | 62.00 | 2023-10-28 | 69 | 6 | 5 | Actual |
25711 | 19816.00 | 2024-05-27 | 54 | 6 | 3 | Actual |
35219 | 1588.00 | 2025-01-26 | 62 | 6 | 6 | Actual |
13605 | 360.00 | 2023-05-28 | 87 | 7 | 3 | Actual |
21997 | 19289.00 | 2024-01-26 | 60 | 4 | 6 | Actual |
29535 | 12769.00 | 2024-08-27 | 60 | 5 | 6 | Actual |
19756 | 232.00 | 2023-11-28 | 90 | 6 | 4 | Actual |
8803 | 838.98 | 2022-12-29 | 65 | 1 | 8 | Actual |
2930 | 74.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
37959 | 781473.83 | 2025-03-28 | 101 | 6 | 11 | Actual |
19118 | 987248.00 | 2023-10-28 | 4 | 7 | 7 | Actual |
26066 | 90.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
2048 | 8156.00 | 2022-06-28 | 22 | 7 | 7 | Actual |
Generated 2025-06-27 15:08:21.762 UTC