[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9149 | 109.00 | 2023-01-25 | 80 | 7 | 3 | Actual |
13847 | 25.00 | 2023-05-27 | 84 | 2 | 6 | Actual |
23356 | 32.67 | 2024-02-25 | 94 | 2 | 11 | Actual |
11203 | 15174.09 | 2023-02-25 | 28 | 7 | 8 | Actual |
10003 | 358.66 | 2023-01-25 | 92 | 2 | 8 | Actual |
11163 | 100.00 | 2023-02-25 | 78 | 6 | 8 | Budget |
31477 | 180.00 | 2024-10-26 | 76 | 7 | 3 | Actual |
30383 | 1148.00 | 2024-09-26 | 81 | 1 | 4 | Actual |
16175 | 35636.59 | 2023-07-28 | 8 | 7 | 8 | Actual |
11897 | 88.00 | 2023-03-27 | 76 | 5 | 6 | Actual |
28098 | 741.00 | 2024-07-27 | 73 | 1 | 4 | Actual |
24315 | 209.27 | 2024-03-26 | 74 | 1 | 11 | Actual |
22591 | 975.00 | 2024-02-25 | 65 | 1 | 3 | Actual |
2555 | 10976.00 | 2022-07-28 | 18 | 7 | 4 | Actual |
8982 | 16163.50 | 2022-12-28 | 100 | 7 | 8 | Actual |
8951 | 436.00 | 2022-12-28 | 97 | 6 | 8 | Actual |
7507 | 579787.00 | 2022-11-27 | 6 | 7 | 6 | Actual |
19970 | 128.00 | 2023-11-27 | 66 | 4 | 6 | Actual |
19481 | 13.53 | 2023-10-27 | 81 | 1 | 12 | Actual |
30569 | 344.00 | 2024-09-26 | 81 | 1 | 6 | Actual |
22870 | 58175.00 | 2024-02-25 | 14 | 7 | 5 | Actual |
24395 | 17.78 | 2024-03-26 | 71 | 4 | 11 | Actual |
13821 | 87.00 | 2023-05-27 | 85 | 1 | 6 | Actual |
35907 | 50802.20 | 2025-01-25 | 21 | 7 | 13 | Actual |
3954 | 242.00 | 2022-08-27 | 76 | 3 | 6 | Actual |
10320 | 180.00 | 2023-02-25 | 84 | 1 | 4 | Actual |
16916 | 83.00 | 2023-08-27 | 78 | 4 | 6 | Actual |
15690 | 184500.00 | 2023-07-28 | 37 | 7 | 4 | Actual |
24839 | 162.00 | 2024-04-26 | 67 | 1 | 5 | Actual |
9805 | 223.00 | 2023-01-25 | 83 | 1 | 7 | Actual |
32338 | 457.15 | 2024-10-26 | 81 | 6 | 12 | Actual |
17875 | 359.00 | 2023-09-27 | 90 | 1 | 6 | Actual |
33868 | 48438.00 | 2024-12-27 | 60 | 6 | 5 | Actual |
27043 | 1145.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
32203 | 53.95 | 2024-10-26 | 67 | 5 | 11 | Actual |
29662 | 480.00 | 2024-08-26 | 65 | 6 | 7 | Actual |
10637 | 200.00 | 2023-02-25 | 80 | 2 | 6 | Budget |
1815 | 200.00 | 2022-06-27 | 81 | 5 | 6 | Budget |
5973 | 59.00 | 2022-10-27 | 82 | 1 | 5 | Actual |
28833 | 41.19 | 2024-07-27 | 69 | 6 | 11 | Actual |
15254 | 12.46 | 2023-06-27 | 68 | 2 | 11 | Actual |
31926 | 850.00 | 2024-10-26 | 81 | 6 | 7 | Actual |
27450 | 479.88 | 2024-06-26 | 74 | 2 | 8 | Actual |
32390 | 171.43 | 2024-10-26 | 73 | 1 | 13 | Actual |
31970 | 12375.55 | 2024-10-26 | 61 | 1 | 8 | Actual |
33763 | 1620.00 | 2024-12-27 | 87 | 1 | 4 | Actual |
11490 | 200.00 | 2023-03-27 | 78 | 6 | 4 | Budget |
13790 | 21402.00 | 2023-05-27 | 33 | 7 | 5 | Actual |
34240 | -489.82 | 2024-12-27 | 91 | 1 | 8 | Actual |
22903 | 153.00 | 2024-02-25 | 74 | 1 | 6 | Actual |
5661 | 11.00 | 2022-10-27 | 96 | 1 | 3 | Actual |
13686 | 13269.00 | 2023-05-27 | 20 | 7 | 4 | Actual |
1177 | 11.00 | 2022-06-27 | 96 | 1 | 3 | Actual |
18319 | 106.08 | 2023-09-27 | 65 | 3 | 11 | Actual |
33811 | 13528.00 | 2024-12-27 | 8 | 7 | 4 | Actual |
34007 | 639.00 | 2024-12-27 | 92 | 3 | 6 | Actual |
9877 | 58121.00 | 2023-01-25 | 94 | 6 | 7 | Actual |
6517 | -193.00 | 2022-10-27 | 91 | 6 | 7 | Actual |
26317 | 4178.43 | 2024-05-26 | 62 | 2 | 8 | Actual |
18750 | 21961.00 | 2023-10-27 | 28 | 7 | 4 | Actual |
23170 | 157848.00 | 2024-02-25 | 29 | 7 | 7 | Actual |
34856 | 43636.00 | 2025-01-25 | 33 | 7 | 3 | Actual |
14761 | 226.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
34556 | 87.99 | 2024-12-27 | 85 | 1 | 12 | Actual |
38033 | 23.10 | 2025-03-27 | 83 | 2 | 12 | Actual |
29924 | 211.40 | 2024-08-26 | 66 | 4 | 11 | Actual |
20002 | 138.00 | 2023-11-27 | 74 | 5 | 6 | Actual |
24467 | 67.78 | 2024-03-26 | 85 | 6 | 11 | Actual |
38677 | 107.00 | 2025-04-27 | 72 | 6 | 6 | Actual |
28569 | 478.36 | 2024-07-27 | 67 | 1 | 8 | Actual |
27859 | 32.83 | 2024-06-26 | 69 | 1 | 13 | Actual |
29079 | 715.30 | 2024-07-27 | 80 | 6 | 13 | Actual |
23213 | 3381.45 | 2024-02-25 | 62 | 2 | 8 | Actual |
26405 | 2682942.45 | 2024-05-26 | 45 | 7 | 8 | Actual |
14677 | 94.00 | 2023-06-27 | 84 | 6 | 4 | Actual |
30352 | 338.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
16008 | 213.00 | 2023-07-28 | 89 | 1 | 7 | Actual |
30690 | 97870.00 | 2024-09-26 | 56 | 6 | 6 | Actual |
23635 | 461.00 | 2024-03-26 | 72 | 6 | 3 | Actual |
18808 | 371.00 | 2023-10-27 | 73 | 6 | 5 | Actual |
37597 | 296.00 | 2025-03-27 | 89 | 1 | 7 | Actual |
32677 | 528.00 | 2024-11-26 | 92 | 6 | 4 | Actual |
30708 | 418.00 | 2024-09-26 | 80 | 6 | 6 | Actual |
1932 | 550.00 | 2022-06-27 | 65 | 1 | 7 | Budget |
4866 | 33698.00 | 2022-09-27 | 52 | 6 | 5 | Actual |
37712 | 87.45 | 2025-03-27 | 82 | 2 | 8 | Actual |
6835 | 90.00 | 2022-11-27 | 83 | 6 | 3 | Budget |
5053 | 3.00 | 2022-09-27 | 96 | 2 | 6 | Actual |
22783 | 56561.00 | 2024-02-25 | 21 | 7 | 4 | Actual |
36960 | 331.08 | 2025-02-25 | 65 | 1 | 13 | Actual |
81 | 96.00 | 2022-05-27 | 74 | 6 | 3 | Actual |
29160 | 640.00 | 2024-08-26 | 66 | 6 | 3 | Actual |
33969 | 176.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
35838 | 618.81 | 2025-01-25 | 65 | 2 | 13 | Actual |
15506 | 547.00 | 2023-07-28 | 90 | 1 | 3 | Actual |
100 | 380.00 | 2022-05-27 | 87 | 6 | 3 | Budget |
26371 | -221.64 | 2024-05-26 | 91 | 6 | 8 | Actual |
12593 | 3141.00 | 2023-04-27 | 62 | 6 | 4 | Actual |
3565 | 590.00 | 2022-08-27 | 66 | 1 | 4 | Actual |
21748 | 56.00 | 2024-01-25 | 82 | 1 | 4 | Actual |
33460 | 1455.04 | 2024-11-26 | 76 | 6 | 12 | Actual |
15933 | 150.00 | 2023-07-28 | 66 | 6 | 6 | Actual |
13876 | 67.00 | 2023-05-27 | 85 | 3 | 6 | Actual |
24727 | 59.00 | 2024-04-26 | 78 | 7 | 3 | Actual |
23954 | 3087.00 | 2024-03-26 | 61 | 3 | 6 | Actual |
9177 | 400.00 | 2023-01-25 | 66 | 1 | 4 | Actual |
29880 | 181.61 | 2024-08-26 | 80 | 2 | 11 | Actual |
13536 | 367.00 | 2023-05-27 | 74 | 6 | 3 | Actual |
13487 | 24633.00 | 2023-05-26 | 93 | 7 | 7 | Actual |
33011 | 410.00 | 2024-11-26 | 74 | 1 | 7 | Actual |
7495 | 351.00 | 2022-11-27 | 87 | 6 | 6 | Actual |
37651 | 14830.00 | 2025-03-27 | 22 | 7 | 7 | Actual |
2581 | 1900.00 | 2022-07-28 | 62 | 1 | 5 | Budget |
6856 | 44384.00 | 2022-11-27 | 13 | 7 | 3 | Actual |
10705 | 20930.00 | 2023-02-25 | 60 | 4 | 6 | Actual |
344 | 44.00 | 2022-05-27 | 69 | 1 | 5 | Actual |
4142 | 57358.00 | 2022-08-27 | 13 | 7 | 6 | Actual |
12824 | 200.00 | 2023-04-27 | 67 | 1 | 6 | Budget |
19835 | 827.00 | 2023-11-27 | 72 | 6 | 5 | Actual |
20021 | 40975.00 | 2023-11-27 | 56 | 6 | 6 | Actual |
12589 | 38272.00 | 2023-04-27 | 60 | 6 | 4 | Actual |
14300 | 10402.02 | 2023-05-27 | 60 | 4 | 11 | Actual |
21385 | 17.78 | 2023-12-28 | 71 | 3 | 11 | Actual |
31268 | 496.00 | 2024-09-26 | 74 | 1 | 13 | Actual |
8771 | 24040.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
19357 | 66.72 | 2023-10-27 | 73 | 4 | 11 | Actual |
30825 | 16076.00 | 2024-09-26 | 20 | 7 | 7 | Actual |
26130 | 20528.00 | 2024-05-26 | 57 | 6 | 6 | Actual |
1043 | 69900.00 | 2022-05-27 | 56 | 6 | 8 | Budget |
4718 | 192.00 | 2022-09-27 | 89 | 1 | 4 | Actual |
32887 | 1603.00 | 2024-11-26 | 62 | 4 | 6 | Actual |
3409 | 480.00 | 2022-08-27 | 87 | 1 | 3 | Budget |
16618 | 323.00 | 2023-08-27 | 74 | 7 | 3 | Actual |
31441 | 14778.00 | 2024-10-26 | 7 | 7 | 3 | Actual |
24748 | 195.00 | 2024-04-26 | 68 | 1 | 4 | Actual |
1954 | 950.00 | 2022-06-27 | 80 | 1 | 7 | Budget |
27995 | 22.00 | 2024-07-27 | 96 | 1 | 3 | Actual |
34883 | 79.00 | 2025-01-25 | 84 | 7 | 3 | Actual |
36435 | 817.00 | 2025-02-25 | 73 | 1 | 7 | Actual |
14737 | 743.00 | 2023-06-27 | 87 | 1 | 5 | Actual |
9735 | 170.00 | 2023-01-25 | 90 | 6 | 6 | Actual |
32703 | 111110.00 | 2024-11-26 | 35 | 7 | 4 | Actual |
11268 | 4147.00 | 2023-03-27 | 53 | 6 | 3 | Actual |
18669 | 19.00 | 2023-10-27 | 94 | 7 | 3 | Actual |
38654 | 67.00 | 2025-04-27 | 84 | 5 | 6 | Actual |
20892 | 46654.00 | 2023-12-28 | 14 | 7 | 5 | Actual |
10748 | -193.00 | 2023-02-25 | 91 | 4 | 6 | Actual |
26452 | 13.53 | 2024-05-26 | 82 | 2 | 11 | Actual |
25125 | 7068.00 | 2024-04-26 | 61 | 1 | 7 | Actual |
34859 | 183434.00 | 2025-01-25 | 37 | 7 | 3 | Actual |
5153 | 1040.00 | 2022-09-27 | 61 | 5 | 6 | Actual |
23393 | 23.10 | 2024-02-25 | 71 | 4 | 11 | Actual |
19595 | 1543.00 | 2023-11-27 | 80 | 1 | 3 | Actual |
3244 | 80.00 | 2022-07-28 | 68 | 2 | 8 | Budget |
8497 | 100.00 | 2022-12-28 | 78 | 4 | 6 | Budget |
38201 | 83095.78 | 2025-03-27 | 15 | 7 | 13 | Actual |
33950 | 450.00 | 2024-12-27 | 90 | 1 | 6 | Actual |
31866 | 41631.00 | 2024-10-26 | 32 | 7 | 6 | Actual |
25146 | 414.00 | 2024-04-26 | 90 | 1 | 7 | Actual |
38326 | 137.00 | 2025-04-27 | 76 | 7 | 3 | Actual |
17750 | 29090.00 | 2023-09-27 | 33 | 7 | 4 | Actual |
22796 | 58779.00 | 2024-02-25 | 39 | 7 | 4 | Actual |
12489 | 80.00 | 2023-04-27 | 65 | 7 | 3 | Budget |
27808 | 939.07 | 2024-06-26 | 80 | 6 | 12 | Actual |
29680 | 1080.00 | 2024-08-26 | 87 | 6 | 7 | Actual |
23783 | 74201.00 | 2024-03-26 | 15 | 7 | 4 | Actual |
11176 | 119.27 | 2023-02-25 | 85 | 6 | 8 | Actual |
30253 | 479.00 | 2024-09-26 | 67 | 1 | 3 | Actual |
31365 | 38514.25 | 2024-09-26 | 34 | 7 | 13 | Actual |
27790 | 76600.06 | 2024-06-26 | 56 | 6 | 12 | Actual |
11100 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
17854 | 3061.00 | 2023-09-27 | 61 | 1 | 6 | Actual |
29201 | 40361.00 | 2024-08-26 | 28 | 7 | 3 | Actual |
14289 | 15.65 | 2023-05-27 | 82 | 3 | 11 | Actual |
1688 | 30.00 | 2022-06-27 | 94 | 2 | 6 | Actual |
19699 | 29716.00 | 2023-11-27 | 100 | 7 | 3 | Actual |
22732 | 582.00 | 2024-02-25 | 92 | 1 | 4 | Actual |
11907 | 20.00 | 2023-03-27 | 82 | 5 | 6 | Budget |
21509 | 6504.07 | 2023-12-28 | 28 | 7 | 11 | Actual |
17425 | 33583.30 | 2023-08-27 | 35 | 7 | 11 | Actual |
13620 | 59.00 | 2023-05-27 | 69 | 1 | 4 | Actual |
13561 | 46399.00 | 2023-05-27 | 14 | 7 | 3 | Actual |
1001 | 100.00 | 2022-05-27 | 67 | 2 | 8 | Budget |
34485 | 47.57 | 2024-12-27 | 69 | 6 | 11 | Actual |
28450 | 17287.00 | 2024-07-27 | 18 | 7 | 6 | Actual |
18675 | 428.00 | 2023-10-27 | 65 | 1 | 4 | Actual |
20505 | 25.23 | 2023-11-27 | 74 | 1 | 12 | Actual |
33072 | 17287.00 | 2024-11-26 | 18 | 7 | 7 | Actual |
22278 | 5673.91 | 2024-01-25 | 76 | 6 | 8 | Actual |
35139 | 225.00 | 2025-01-25 | 67 | 3 | 6 | Actual |
26448 | 136.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
5972 | 480.00 | 2022-10-27 | 81 | 1 | 5 | Budget |
9062 | 90.00 | 2023-01-25 | 74 | 6 | 3 | Budget |
26992 | 192.00 | 2024-06-26 | 85 | 6 | 4 | Actual |
16020 | 56810.00 | 2023-07-28 | 60 | 6 | 7 | Actual |
4721 | 393.00 | 2022-09-27 | 92 | 1 | 4 | Actual |
30065 | 25.23 | 2024-08-26 | 94 | 2 | 12 | Actual |
32054 | -254.97 | 2024-10-26 | 91 | 6 | 8 | Actual |
18534 | 27350.20 | 2023-09-27 | 21 | 7 | 12 | Actual |
34566 | 1160.36 | 2024-12-27 | 61 | 2 | 12 | Actual |
28747 | 53.95 | 2024-07-27 | 71 | 3 | 11 | Actual |
10052 | 48.05 | 2023-01-25 | 82 | 6 | 8 | Actual |
4932 | 377959.00 | 2022-09-27 | 6 | 7 | 5 | Actual |
26217 | 476.00 | 2024-05-26 | 94 | 1 | 7 | Actual |
23753 | 36.00 | 2024-03-26 | 69 | 6 | 4 | Actual |
38979 | 308.21 | 2025-04-27 | 77 | 2 | 11 | Actual |
7584 | -1400.00 | 2022-11-27 | 53 | 6 | 7 | Budget |
27052 | 262.00 | 2024-06-26 | 89 | 1 | 5 | Actual |
21258 | 57902.16 | 2023-12-28 | 53 | 6 | 8 | Actual |
38452 | 72.00 | 2025-04-27 | 82 | 1 | 5 | Actual |
35164 | 183.00 | 2025-01-25 | 66 | 4 | 6 | Actual |
12187 | 50.00 | 2023-03-27 | 82 | 1 | 8 | Budget |
503 | 30.00 | 2022-05-27 | 82 | 1 | 6 | Budget |
7044 | 95146.00 | 2022-11-27 | 15 | 7 | 4 | Actual |
24697 | 75992.00 | 2024-04-26 | 21 | 7 | 3 | Actual |
23886 | 47642.00 | 2024-03-26 | 31 | 7 | 5 | Actual |
19491 | 2.00 | 2023-10-27 | 96 | 1 | 12 | Actual |
36441 | 1149.00 | 2025-02-25 | 81 | 1 | 7 | Actual |
28233 | 256.00 | 2024-07-27 | 83 | 6 | 5 | Actual |
39035 | 564.60 | 2025-04-27 | 80 | 4 | 11 | Actual |
13126 | 119076.00 | 2023-04-27 | 21 | 7 | 6 | Actual |
26688 | 71541.45 | 2024-05-26 | 29 | 7 | 12 | Actual |
7297 | 172.00 | 2022-11-27 | 92 | 2 | 6 | Actual |
25106 | 120484.00 | 2024-04-26 | 21 | 7 | 6 | Actual |
30894 | 270.78 | 2024-09-26 | 90 | 2 | 8 | Actual |
14304 | 111.40 | 2023-05-27 | 66 | 4 | 11 | Actual |
29503 | 554.00 | 2024-08-26 | 87 | 3 | 6 | Actual |
36722 | 1993.35 | 2025-02-25 | 61 | 4 | 11 | Actual |
36997 | 225.82 | 2025-02-25 | 78 | 2 | 13 | Actual |
25845 | 66.00 | 2024-05-26 | 71 | 6 | 4 | Actual |
27959 | 7824.20 | 2024-06-26 | 33 | 7 | 13 | Actual |
10382 | 108.00 | 2023-02-25 | 85 | 6 | 4 | Actual |
2549 | 262000.00 | 2022-07-28 | 6 | 7 | 4 | Actual |
15821 | 37.00 | 2023-07-28 | 66 | 2 | 6 | Actual |
7697 | 650.00 | 2022-11-27 | 77 | 1 | 8 | Budget |
13416 | 3775.39 | 2023-04-27 | 76 | 6 | 8 | Actual |
7945 | 380.00 | 2022-12-28 | 77 | 6 | 3 | Budget |
33220 | 70.97 | 2024-11-26 | 69 | 1 | 11 | Actual |
10729 | 380.00 | 2023-02-25 | 77 | 4 | 6 | Budget |
22114 | 6479.00 | 2024-01-25 | 61 | 1 | 7 | Actual |
9743 | 201253.00 | 2023-01-25 | 101 | 6 | 6 | Actual |
12480 | 29863.00 | 2023-04-27 | 40 | 7 | 3 | Actual |
1958 | 60.00 | 2022-06-27 | 82 | 1 | 7 | Budget |
12704 | 61.00 | 2023-04-27 | 82 | 1 | 5 | Actual |
38697 | 279740.00 | 2025-04-27 | 101 | 6 | 6 | Actual |
4402 | 200.00 | 2022-08-27 | 54 | 6 | 8 | Budget |
15314 | 197.57 | 2023-06-27 | 77 | 4 | 11 | Actual |
21716 | 185.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
12142 | 136098.00 | 2023-03-27 | 29 | 7 | 7 | Actual |
11834 | 1561.00 | 2023-03-27 | 62 | 4 | 6 | Actual |
2629 | 5100.00 | 2022-07-28 | 57 | 6 | 5 | Budget |
32353 | 268239.80 | 2024-10-26 | 4 | 7 | 12 | Actual |
12991 | 100.00 | 2023-04-27 | 83 | 4 | 6 | Budget |
9678 | 84.00 | 2023-01-25 | 90 | 5 | 6 | Actual |
28957 | 370.98 | 2024-07-27 | 74 | 6 | 12 | Actual |
31610 | -313.00 | 2024-10-26 | 91 | 1 | 5 | Actual |
21778 | 501.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
8693 | 200.00 | 2022-12-28 | 85 | 1 | 7 | Budget |
34725 | 338.10 | 2024-12-27 | 73 | 6 | 13 | Actual |
18612 | 11854.00 | 2023-10-27 | 94 | 6 | 3 | Actual |
7383 | 93.00 | 2022-11-27 | 83 | 4 | 6 | Actual |
415 | 178.00 | 2022-05-27 | 78 | 6 | 5 | Actual |
9067 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
14432 | 22.04 | 2023-05-27 | 80 | 2 | 12 | Actual |
10488 | 380.00 | 2023-02-25 | 66 | 6 | 5 | Budget |
14923 | 61.00 | 2023-06-27 | 68 | 5 | 6 | Actual |
28651 | 82378.37 | 2024-07-27 | 94 | 6 | 8 | Actual |
33259 | 59.27 | 2024-11-26 | 84 | 2 | 11 | Actual |
18358 | 106.08 | 2023-09-27 | 81 | 4 | 11 | Actual |
30983 | 117.78 | 2024-09-26 | 85 | 1 | 11 | Actual |
5399 | 814129.00 | 2022-09-27 | 4 | 7 | 7 | Actual |
7586 | 44879.00 | 2022-11-27 | 56 | 6 | 7 | Actual |
35556 | 377.36 | 2025-01-25 | 77 | 3 | 11 | Actual |
6109 | 100.00 | 2022-10-27 | 78 | 1 | 6 | Budget |
8411 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
19677 | 160.00 | 2023-11-27 | 67 | 7 | 3 | Actual |
14870 | 176.00 | 2023-06-27 | 67 | 3 | 6 | Actual |
4438 | 100.00 | 2022-08-27 | 78 | 6 | 8 | Budget |
25126 | 4948.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
6096 | 100.00 | 2022-10-27 | 68 | 1 | 6 | Actual |
18000 | 377.00 | 2023-09-27 | 72 | 6 | 6 | Actual |
35644 | 147.57 | 2025-01-25 | 78 | 6 | 11 | Actual |
24572 | 3.95 | 2024-03-26 | 71 | 6 | 12 | Actual |
5450 | 1154.13 | 2022-09-27 | 77 | 1 | 8 | Actual |
23210 | 294039.89 | 2024-02-25 | 12 | 2 | 8 | Actual |
25154 | 7450.00 | 2024-04-26 | 54 | 6 | 7 | Actual |
26255 | 71000.00 | 2024-05-26 | 99 | 6 | 7 | Actual |
13376 | -153.46 | 2023-04-27 | 91 | 2 | 8 | Actual |
33787 | 624.00 | 2024-12-27 | 73 | 6 | 4 | Actual |
15488 | 1193.00 | 2023-07-28 | 66 | 1 | 3 | Actual |
31044 | 148.63 | 2024-09-26 | 94 | 3 | 11 | Actual |
18257 | 30662.26 | 2023-09-27 | 40 | 7 | 8 | Actual |
7650 | 88437.00 | 2022-11-27 | 14 | 7 | 7 | Actual |
11132 | 5500.00 | 2023-02-25 | 57 | 6 | 8 | Budget |
14038 | 738.00 | 2023-05-27 | 65 | 6 | 7 | Actual |
30374 | 304.00 | 2024-09-26 | 68 | 1 | 4 | Actual |
32277 | 85269.37 | 2024-10-26 | 31 | 7 | 11 | Actual |
36092 | 1310.00 | 2025-02-25 | 80 | 6 | 4 | Actual |
2213 | 380.00 | 2022-06-27 | 87 | 6 | 8 | Budget |
13914 | 71.00 | 2023-05-27 | 67 | 5 | 6 | Actual |
4611 | 13445.00 | 2022-09-27 | 20 | 7 | 3 | Actual |
11608 | 9600.00 | 2023-03-27 | 63 | 6 | 5 | Budget |
22369 | 10.33 | 2024-01-25 | 82 | 2 | 11 | Actual |
862 | 2307.00 | 2022-05-27 | 62 | 6 | 7 | Actual |
15590 | 286.00 | 2023-07-28 | 80 | 7 | 3 | Actual |
23903 | 176.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
29502 | 122.00 | 2024-08-26 | 85 | 3 | 6 | Actual |
25887 | 35754.00 | 2024-05-26 | 34 | 7 | 4 | Actual |
8923 | 251.09 | 2022-12-28 | 74 | 6 | 8 | Actual |
1086 | 107.14 | 2022-05-27 | 84 | 6 | 8 | Actual |
25893 | 350000.00 | 2024-05-26 | 42 | 7 | 4 | Actual |
36345 | 116.00 | 2025-02-25 | 73 | 5 | 6 | Actual |
13117 | 448277.00 | 2023-04-27 | 6 | 7 | 6 | Actual |
27925 | 290.73 | 2024-06-26 | 78 | 6 | 13 | Actual |
607 | 527.00 | 2022-05-27 | 87 | 3 | 6 | Actual |
20996 | 21901.00 | 2023-12-28 | 60 | 4 | 6 | Actual |
14554 | 1108.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
3609 | 8.00 | 2022-08-27 | 54 | 6 | 4 | Actual |
30628 | 97.00 | 2024-09-26 | 85 | 3 | 6 | Actual |
33896 | 13.00 | 2024-12-27 | 96 | 6 | 5 | Actual |
7667 | 23604.00 | 2022-11-27 | 38 | 7 | 7 | Actual |
34971 | 35124.00 | 2025-01-25 | 24 | 7 | 4 | Actual |
38176 | 499.51 | 2025-03-27 | 74 | 6 | 13 | Actual |
2863 | 280.00 | 2022-07-28 | 65 | 4 | 6 | Budget |
9086 | -176.00 | 2023-01-25 | 91 | 6 | 3 | Actual |
6142 | 70.00 | 2022-10-27 | 67 | 2 | 6 | Budget |
9079 | 74.00 | 2023-01-25 | 84 | 6 | 3 | Actual |
14565 | 18744.00 | 2023-06-27 | 94 | 6 | 3 | Actual |
1919 | 84772.00 | 2022-06-27 | 37 | 7 | 6 | Actual |
7583 | 3100.00 | 2022-11-27 | 52 | 6 | 7 | Budget |
26777 | 457.40 | 2024-05-26 | 81 | 6 | 13 | Actual |
17480 | 19.91 | 2023-08-27 | 87 | 2 | 12 | Actual |
2221 | 487.00 | 2022-06-27 | 97 | 6 | 8 | Actual |
21061 | 127.00 | 2023-12-28 | 73 | 6 | 6 | Actual |
31038 | 94.38 | 2024-09-26 | 85 | 3 | 11 | Actual |
6382 | 272800.00 | 2022-10-27 | 101 | 6 | 6 | Budget |
13269 | 3436.00 | 2023-04-27 | 23 | 7 | 7 | Actual |
23704 | 180.00 | 2024-03-26 | 87 | 7 | 3 | Actual |
18707 | 2154.00 | 2023-10-27 | 63 | 6 | 4 | Actual |
28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
8640 | 3402.00 | 2022-12-28 | 23 | 7 | 6 | Actual |
29922 | 1199.72 | 2024-08-26 | 62 | 4 | 11 | Actual |
33304 | 113.53 | 2024-11-26 | 73 | 4 | 11 | Actual |
12992 | 99.00 | 2023-04-27 | 84 | 4 | 6 | Actual |
8587 | 100.00 | 2022-12-28 | 68 | 6 | 6 | Budget |
33403 | 29.48 | 2024-11-26 | 82 | 1 | 12 | Actual |
14984 | 39734.00 | 2023-06-27 | 14 | 7 | 6 | Actual |
8568 | 11240.00 | 2022-12-28 | 53 | 6 | 6 | Actual |
30229 | 4375.02 | 2024-08-26 | 20 | 7 | 13 | Actual |
12742 | 180.00 | 2023-04-27 | 67 | 6 | 5 | Actual |
34817 | 546.00 | 2025-01-25 | 73 | 6 | 3 | Actual |
8251 | 9200.00 | 2022-12-28 | 63 | 6 | 5 | Budget |
35013 | 99997.00 | 2025-01-25 | 12 | 2 | 5 | Actual |
26720 | 64.41 | 2024-05-26 | 84 | 1 | 13 | Actual |
25240 | -377.70 | 2024-04-26 | 91 | 1 | 8 | Actual |
28040 | 139805.00 | 2024-07-27 | 15 | 7 | 3 | Actual |
2282 | 380.00 | 2022-07-28 | 81 | 1 | 3 | Budget |
38497 | 13.00 | 2025-04-27 | 96 | 6 | 5 | Actual |
39321 | 14620.82 | 2025-04-27 | 63 | 6 | 13 | Actual |
28436 | 389.00 | 2024-07-27 | 90 | 6 | 6 | Actual |
23965 | 382.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
30792 | 59.00 | 2024-09-26 | 69 | 6 | 7 | Actual |
23961 | 30.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
11187 | 478300.00 | 2023-02-25 | 101 | 6 | 8 | Budget |
13009 | 650.00 | 2023-04-27 | 62 | 5 | 6 | Budget |
37254 | 12.00 | 2025-03-27 | 96 | 6 | 4 | Actual |
14412 | 70.97 | 2023-05-27 | 89 | 1 | 12 | Actual |
31462 | 100329.00 | 2024-10-26 | 39 | 7 | 3 | Actual |
16582 | 844659.00 | 2023-08-27 | 6 | 7 | 3 | Actual |
23071 | 11361.00 | 2024-02-25 | 20 | 7 | 6 | Actual |
7013 | 200.00 | 2022-11-27 | 78 | 6 | 4 | Budget |
699 | 40.00 | 2022-05-27 | 85 | 5 | 6 | Budget |
23598 | 384.00 | 2024-03-26 | 68 | 1 | 3 | Actual |
1763 | 380.00 | 2022-06-27 | 77 | 4 | 6 | Budget |
34393 | 1139.08 | 2024-12-27 | 62 | 3 | 11 | Actual |
36849 | 211.40 | 2025-02-25 | 76 | 1 | 12 | Actual |
1663 | 100.00 | 2022-06-27 | 74 | 2 | 6 | Budget |
5470 | -371.64 | 2022-09-27 | 91 | 1 | 8 | Actual |
3414 | 222.00 | 2022-08-27 | 94 | 1 | 3 | Actual |
34788 | 1061.00 | 2025-01-25 | 81 | 1 | 3 | Actual |
1007 | 50.00 | 2022-05-27 | 71 | 2 | 8 | Budget |
506 | 118.00 | 2022-05-27 | 84 | 1 | 6 | Actual |
33592 | 103.00 | 2024-11-26 | 97 | 6 | 13 | Actual |
37720 | 543.52 | 2025-03-27 | 92 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-27 | 71 | 1 | 8 | Budget |
7951 | 257.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
31723 | 11.00 | 2024-10-26 | 82 | 2 | 6 | Actual |
33898 | 43000.00 | 2024-12-27 | 99 | 6 | 5 | Actual |
4956 | 776615.00 | 2022-09-27 | 43 | 7 | 5 | Actual |
21987 | 35.00 | 2024-01-25 | 82 | 3 | 6 | Actual |
13946 | 95.00 | 2023-05-27 | 67 | 6 | 6 | Actual |
33168 | 316.24 | 2024-11-26 | 78 | 6 | 8 | Actual |
22777 | 50903.00 | 2024-02-25 | 13 | 7 | 4 | Actual |
9971 | 80.00 | 2023-01-25 | 68 | 2 | 8 | Budget |
4181 | 72.00 | 2022-08-27 | 71 | 1 | 7 | Actual |
7394 | 62.00 | 2022-11-27 | 94 | 4 | 6 | Actual |
24946 | 60.00 | 2024-04-26 | 85 | 1 | 6 | Actual |
31966 | 561453.00 | 2024-10-26 | 43 | 7 | 7 | Actual |
28815 | 37.99 | 2024-07-27 | 90 | 5 | 11 | Actual |
10738 | 100.00 | 2023-02-25 | 83 | 4 | 6 | Budget |
8414 | 200.00 | 2022-12-28 | 87 | 2 | 6 | Budget |
13074 | 114.00 | 2023-04-27 | 67 | 6 | 6 | Actual |
31390 | 115.00 | 2024-10-26 | 82 | 1 | 3 | Actual |
16288 | 34.80 | 2023-07-28 | 68 | 4 | 11 | Actual |
14859 | 111.00 | 2023-06-27 | 90 | 2 | 6 | Actual |
14407 | 2.89 | 2023-05-27 | 82 | 1 | 12 | Actual |
14202 | 22298.47 | 2023-05-27 | 28 | 7 | 8 | Actual |
33244 | 293.32 | 2024-11-26 | 65 | 2 | 11 | Actual |
19618 | 700.00 | 2023-11-27 | 66 | 6 | 3 | Actual |
19205 | 44577.67 | 2023-10-27 | 57 | 6 | 8 | Actual |
16515 | 6081.72 | 2023-07-28 | 100 | 7 | 12 | Actual |
35497 | 68.85 | 2025-01-25 | 71 | 1 | 11 | Actual |
5516 | 132.90 | 2022-09-27 | 89 | 2 | 8 | Actual |
4821 | 3264.00 | 2022-09-27 | 61 | 1 | 5 | Actual |
39224 | 283.74 | 2025-04-27 | 90 | 6 | 12 | Actual |
3749 | 5610.00 | 2022-08-27 | 53 | 6 | 5 | Actual |
6327 | 3500.00 | 2022-10-27 | 57 | 6 | 6 | Budget |
24924 | -277997.00 | 2024-04-26 | 43 | 7 | 5 | Actual |
27846 | 12785.04 | 2024-06-26 | 38 | 7 | 12 | Actual |
4332 | 1035.95 | 2022-08-27 | 80 | 1 | 8 | Actual |
5522 | 48768.66 | 2022-09-27 | 52 | 6 | 8 | Actual |
10069 | 793400.00 | 2023-01-25 | 101 | 6 | 8 | Budget |
35631 | 1247.59 | 2025-01-25 | 62 | 6 | 11 | Actual |
24144 | 54.00 | 2024-03-26 | 82 | 6 | 7 | Actual |
8395 | 100.00 | 2022-12-28 | 74 | 2 | 6 | Budget |
32953 | 202.00 | 2024-11-26 | 73 | 6 | 6 | Actual |
36308 | 646.00 | 2025-02-25 | 92 | 3 | 6 | Actual |
13623 | 274.00 | 2023-05-27 | 74 | 1 | 4 | Actual |
16558 | 91.00 | 2023-08-27 | 71 | 6 | 3 | Actual |
6563 | 478.36 | 2022-10-27 | 67 | 1 | 8 | Actual |
31602 | 815.00 | 2024-10-26 | 81 | 1 | 5 | Actual |
18228 | 110653.14 | 2023-09-27 | 94 | 6 | 8 | Actual |
35038 | 195.00 | 2025-01-25 | 83 | 6 | 5 | Actual |
2525 | 655.00 | 2022-07-28 | 80 | 6 | 4 | Actual |
15790 | 26623.00 | 2023-07-28 | 60 | 1 | 6 | Actual |
16760 | 80441.00 | 2023-08-27 | 56 | 6 | 5 | Actual |
17647 | 16.00 | 2023-09-27 | 69 | 7 | 3 | Actual |
6719 | 173108.85 | 2022-10-27 | 15 | 7 | 8 | Actual |
22854 | 105.00 | 2024-02-25 | 85 | 6 | 5 | Actual |
6883 | 380.00 | 2022-11-27 | 62 | 7 | 3 | Budget |
23299 | 30975.90 | 2024-02-25 | 40 | 7 | 8 | Actual |
37155 | 52611.00 | 2025-03-27 | 32 | 7 | 3 | Actual |
21867 | 210.00 | 2024-01-25 | 73 | 6 | 5 | Actual |
36262 | 32.00 | 2025-02-25 | 68 | 2 | 6 | Actual |
4741 | 10200.00 | 2022-09-27 | 63 | 6 | 4 | Budget |
19141 | 53485.00 | 2023-10-27 | 39 | 7 | 7 | Actual |
36769 | 49.70 | 2025-02-25 | 89 | 5 | 11 | Actual |
27073 | 334.00 | 2024-06-26 | 73 | 6 | 5 | Actual |
1529 | 60.00 | 2022-06-27 | 71 | 6 | 5 | Actual |
29987 | 14268.05 | 2024-08-26 | 8 | 7 | 11 | Actual |
20767 | 351.00 | 2023-12-28 | 65 | 6 | 4 | Actual |
19724 | 486.00 | 2023-11-27 | 92 | 1 | 4 | Actual |
3387 | 203.00 | 2022-08-27 | 73 | 1 | 3 | Actual |
24474 | 6.00 | 2024-03-26 | 96 | 6 | 11 | Actual |
24187 | 9940.66 | 2024-03-26 | 61 | 1 | 8 | Actual |
37743 | 335.94 | 2025-03-27 | 78 | 6 | 8 | Actual |
6263 | 101.00 | 2022-10-27 | 84 | 4 | 6 | Actual |
16362 | 34.80 | 2023-07-28 | 85 | 6 | 11 | Actual |
19547 | -103.49 | 2023-10-27 | 91 | 6 | 12 | Actual |
1607 | 99.00 | 2022-06-27 | 68 | 1 | 6 | Actual |
36474 | 338.00 | 2025-02-25 | 78 | 6 | 7 | Actual |
30134 | 1557.42 | 2024-08-26 | 62 | 1 | 13 | Actual |
25800 | 12.00 | 2024-05-26 | 94 | 7 | 3 | Actual |
14580 | 80376.00 | 2023-06-27 | 21 | 7 | 3 | Actual |
25020 | 204.00 | 2024-04-26 | 77 | 4 | 6 | Actual |
17250 | 64.59 | 2023-08-27 | 84 | 1 | 11 | Actual |
30013 | 2661.45 | 2024-08-26 | 61 | 1 | 12 | Actual |
32543 | 253.00 | 2024-11-26 | 74 | 6 | 3 | Actual |
7994 | 35406.00 | 2022-12-28 | 38 | 7 | 3 | Actual |
10654 | 29.00 | 2023-02-25 | 94 | 2 | 6 | Actual |
5068 | 100.00 | 2022-09-27 | 68 | 3 | 6 | Budget |
38273 | 608.00 | 2025-04-27 | 81 | 6 | 3 | Actual |
31623 | 7990.00 | 2024-10-26 | 63 | 6 | 5 | Actual |
11106 | 200.00 | 2023-02-25 | 81 | 2 | 8 | Budget |
735 | 50.00 | 2022-05-27 | 71 | 6 | 6 | Budget |
7033 | 7.00 | 2022-11-27 | 96 | 6 | 4 | Actual |
26870 | 80.00 | 2024-06-26 | 82 | 6 | 3 | Actual |
8476 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
28510 | 308.00 | 2024-07-27 | 67 | 6 | 7 | Actual |
29545 | 123.00 | 2024-08-26 | 74 | 5 | 6 | Actual |
15147 | 114.72 | 2023-06-27 | 85 | 2 | 8 | Actual |
28192 | 585.00 | 2024-07-27 | 76 | 1 | 5 | Actual |
21942 | 48856.00 | 2024-01-25 | 12 | 2 | 6 | Actual |
25971 | 47217.00 | 2024-05-26 | 19 | 7 | 5 | Actual |
15345 | 108.21 | 2023-06-27 | 73 | 6 | 11 | Actual |
31580 | 221015.00 | 2024-10-26 | 37 | 7 | 4 | Actual |
14832 | 291.00 | 2023-06-27 | 90 | 1 | 6 | Actual |
708 | 4.00 | 2022-05-27 | 96 | 5 | 6 | Actual |
36707 | 111.40 | 2025-02-25 | 78 | 3 | 11 | Actual |
36414 | 166450.00 | 2025-02-25 | 31 | 7 | 6 | Actual |
10493 | 200.00 | 2023-02-25 | 68 | 6 | 5 | Budget |
30837 | 163787.00 | 2024-09-26 | 37 | 7 | 7 | Actual |
28373 | 78.00 | 2024-07-27 | 84 | 4 | 6 | Actual |
1540 | 507.00 | 2022-06-27 | 77 | 6 | 5 | Actual |
38625 | 221.00 | 2025-04-27 | 81 | 4 | 6 | Actual |
22718 | 291.00 | 2024-02-25 | 74 | 1 | 4 | Actual |
11350 | 34394.00 | 2023-03-27 | 38 | 7 | 3 | Actual |
6541 | 43297.00 | 2022-10-27 | 31 | 7 | 7 | Actual |
30942 | 289312.53 | 2024-09-26 | 15 | 7 | 8 | Actual |
26152 | 53.00 | 2024-05-26 | 85 | 6 | 6 | Actual |
6805 | 180.00 | 2022-11-27 | 65 | 6 | 3 | Actual |
23923 | 11.00 | 2024-03-26 | 96 | 1 | 6 | Actual |
18327 | 80.55 | 2023-09-27 | 76 | 3 | 11 | Actual |
30284 | 8129.00 | 2024-09-26 | 63 | 6 | 3 | Actual |
34026 | 94.00 | 2024-12-27 | 83 | 4 | 6 | Actual |
31013 | 45.44 | 2024-09-26 | 89 | 2 | 11 | Actual |
16911 | 30.00 | 2023-08-27 | 71 | 4 | 6 | Actual |
21835 | 421.00 | 2024-01-25 | 76 | 1 | 5 | Actual |
23733 | 293.00 | 2024-03-26 | 89 | 1 | 4 | Actual |
6551 | 840528.00 | 2022-10-27 | 46 | 7 | 7 | Actual |
10868 | 75387.00 | 2023-02-25 | 15 | 7 | 6 | Actual |
19366 | 34.80 | 2023-10-27 | 84 | 4 | 11 | Actual |
Generated 2025-06-26 13:24:28.078 UTC