[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25727 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25504 | 3797.64 | 2024-04-27 | 94 | 6 | 11 | Actual |
723 | 6900.00 | 2022-05-28 | 63 | 6 | 6 | Budget |
25941 | 405.00 | 2024-05-27 | 72 | 6 | 5 | Actual |
36149 | 353.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
8380 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
10278 | 62.00 | 2023-02-26 | 89 | 7 | 3 | Actual |
22247 | 191.99 | 2024-01-26 | 78 | 2 | 8 | Actual |
13931 | 154.00 | 2023-05-28 | 90 | 5 | 6 | Actual |
22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
23537 | 32.67 | 2024-02-26 | 65 | 6 | 12 | Actual |
2699 | 13062.00 | 2022-07-29 | 28 | 7 | 5 | Actual |
10785 | 60.00 | 2023-02-26 | 83 | 5 | 6 | Budget |
9023 | 480.00 | 2023-01-26 | 87 | 1 | 3 | Budget |
16840 | 98.00 | 2023-08-28 | 84 | 1 | 6 | Actual |
1833 | 7300.00 | 2022-06-28 | 52 | 6 | 6 | Actual |
9676 | 176.00 | 2023-01-26 | 87 | 5 | 6 | Actual |
21995 | 528.00 | 2024-01-26 | 92 | 3 | 6 | Actual |
14735 | 168.00 | 2023-06-28 | 84 | 1 | 5 | Actual |
22700 | 360.00 | 2024-02-26 | 87 | 7 | 3 | Actual |
31874 | 3264577.00 | 2024-10-27 | 43 | 7 | 6 | Actual |
33045 | 439.00 | 2024-11-27 | 74 | 6 | 7 | Actual |
31963 | 45886.00 | 2024-10-27 | 38 | 7 | 7 | Actual |
13982 | 10603.00 | 2023-05-28 | 22 | 7 | 6 | Actual |
20209 | 228.36 | 2023-11-28 | 68 | 2 | 8 | Actual |
1390 | 380.00 | 2022-06-28 | 72 | 6 | 4 | Budget |
38306 | 49870.00 | 2025-04-28 | 33 | 7 | 3 | Actual |
1235 | 8.00 | 2022-06-28 | 96 | 6 | 3 | Actual |
24709 | 41644.00 | 2024-04-27 | 38 | 7 | 3 | Actual |
2631 | 26400.00 | 2022-07-29 | 60 | 6 | 5 | Budget |
12146 | 44855.00 | 2023-03-28 | 34 | 7 | 7 | Actual |
25348 | 168.85 | 2024-04-27 | 76 | 1 | 11 | Actual |
25330 | 111019.82 | 2024-04-27 | 37 | 7 | 8 | Actual |
28612 | 955.64 | 2024-07-28 | 87 | 2 | 8 | Actual |
17944 | 141.00 | 2023-09-28 | 74 | 4 | 6 | Actual |
11917 | 59.00 | 2023-03-28 | 89 | 5 | 6 | Actual |
26714 | 301.26 | 2024-05-27 | 77 | 1 | 13 | Actual |
6881 | 480.00 | 2022-11-28 | 61 | 7 | 3 | Budget |
9929 | 514.73 | 2023-01-26 | 73 | 1 | 8 | Actual |
10753 | 11362.00 | 2023-02-26 | 60 | 5 | 6 | Actual |
16871 | 84.00 | 2023-08-28 | 90 | 2 | 6 | Actual |
11872 | -137.00 | 2023-03-28 | 91 | 4 | 6 | Actual |
32207 | 73.10 | 2024-10-27 | 73 | 5 | 11 | Actual |
27934 | 317.05 | 2024-06-27 | 90 | 6 | 13 | Actual |
21865 | 47.00 | 2024-01-26 | 71 | 6 | 5 | Actual |
13364 | 41.99 | 2023-04-28 | 82 | 2 | 8 | Actual |
27804 | 314.59 | 2024-06-27 | 74 | 6 | 12 | Actual |
22169 | 189.00 | 2024-01-26 | 89 | 6 | 7 | Actual |
29338 | 702.00 | 2024-08-27 | 65 | 1 | 5 | Actual |
15590 | 286.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
5360 | 30.00 | 2022-09-28 | 69 | 6 | 7 | Actual |
29635 | 520.00 | 2024-08-27 | 74 | 1 | 7 | Actual |
38214 | 30759.72 | 2025-03-28 | 34 | 7 | 13 | Actual |
32193 | 186.93 | 2024-10-27 | 90 | 4 | 11 | Actual |
30923 | 313.21 | 2024-09-27 | 83 | 6 | 8 | Actual |
32614 | 285.00 | 2024-11-27 | 92 | 7 | 3 | Actual |
31101 | 133.74 | 2024-09-27 | 89 | 6 | 11 | Actual |
23817 | 620.00 | 2024-03-27 | 77 | 1 | 5 | Actual |
5629 | 46.00 | 2022-10-28 | 69 | 1 | 3 | Actual |
19908 | -242.00 | 2023-11-28 | 91 | 1 | 6 | Actual |
20498 | 13.53 | 2023-11-28 | 65 | 1 | 12 | Actual |
24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
17608 | 15639.00 | 2023-09-28 | 94 | 6 | 3 | Actual |
21346 | 213.53 | 2023-12-29 | 92 | 1 | 11 | Actual |
29851 | 206.08 | 2024-08-27 | 78 | 1 | 11 | Actual |
38791 | 877735.00 | 2025-04-28 | 4 | 7 | 7 | Actual |
31685 | 200.00 | 2024-10-27 | 67 | 1 | 6 | Actual |
646 | 24.00 | 2022-05-28 | 82 | 4 | 6 | Actual |
34567 | 1055.03 | 2024-12-28 | 62 | 2 | 12 | Actual |
38166 | 2459.19 | 2025-03-28 | 62 | 6 | 13 | Actual |
11401 | 2.00 | 2023-03-28 | 96 | 7 | 3 | Actual |
10256 | 96.00 | 2023-02-26 | 74 | 7 | 3 | Actual |
16972 | 131.00 | 2023-08-28 | 74 | 6 | 6 | Actual |
7454 | 1300.00 | 2022-11-28 | 61 | 6 | 6 | Budget |
12099 | 650.00 | 2023-03-28 | 77 | 6 | 7 | Budget |
20000 | 15.00 | 2023-11-28 | 71 | 5 | 6 | Actual |
34652 | 37853.59 | 2024-12-28 | 39 | 7 | 12 | Actual |
21330 | 22.04 | 2023-12-29 | 71 | 1 | 11 | Actual |
12270 | 281.39 | 2023-03-28 | 66 | 6 | 8 | Actual |
9434 | 18680.00 | 2023-01-26 | 32 | 7 | 5 | Actual |
12671 | 18460.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
37809 | 143.31 | 2025-03-28 | 89 | 1 | 11 | Actual |
24839 | 162.00 | 2024-04-27 | 67 | 1 | 5 | Actual |
13558 | 14536.00 | 2023-05-28 | 7 | 7 | 3 | Actual |
34045 | 146.00 | 2024-12-28 | 74 | 5 | 6 | Actual |
13256 | 587000.00 | 2023-04-28 | 101 | 6 | 7 | Budget |
26505 | 132.68 | 2024-05-27 | 81 | 4 | 11 | Actual |
1329 | 97.00 | 2022-06-28 | 69 | 1 | 4 | Actual |
35770 | 766.73 | 2025-01-26 | 87 | 6 | 12 | Actual |
19956 | 32.00 | 2023-11-28 | 82 | 3 | 6 | Actual |
18040 | 22912.00 | 2023-09-28 | 34 | 7 | 6 | Actual |
21957 | 137.00 | 2024-01-26 | 80 | 2 | 6 | Actual |
32253 | 163.53 | 2024-10-27 | 90 | 6 | 11 | Actual |
26552 | 1106.10 | 2024-05-27 | 63 | 6 | 11 | Actual |
25554 | 8.21 | 2024-04-27 | 83 | 1 | 12 | Actual |
21249 | 157.14 | 2023-12-29 | 85 | 2 | 8 | Actual |
34557 | 479.49 | 2024-12-28 | 87 | 1 | 12 | Actual |
29149 | 93119.00 | 2024-08-27 | 12 | 2 | 3 | Actual |
8543 | 60.00 | 2022-12-29 | 78 | 5 | 6 | Budget |
3369 | 21840.00 | 2022-08-28 | 60 | 1 | 3 | Actual |
29180 | -292.00 | 2024-08-27 | 91 | 6 | 3 | Actual |
7223 | 300.00 | 2022-11-28 | 73 | 1 | 6 | Budget |
22545 | 74.16 | 2024-01-26 | 80 | 6 | 12 | Actual |
3577 | 200.00 | 2022-08-28 | 74 | 1 | 4 | Budget |
12037 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
25530 | 32708.82 | 2024-04-27 | 37 | 7 | 11 | Actual |
11125 | 16636.24 | 2023-02-26 | 52 | 6 | 8 | Actual |
38070 | 766.73 | 2025-03-28 | 87 | 6 | 12 | Actual |
37299 | 349.00 | 2025-03-28 | 78 | 1 | 5 | Actual |
30624 | 353.00 | 2024-09-27 | 81 | 3 | 6 | Actual |
33539 | 253.89 | 2024-11-27 | 67 | 2 | 13 | Actual |
32867 | 48.00 | 2024-11-27 | 71 | 3 | 6 | Actual |
28791 | 120.97 | 2024-07-28 | 94 | 4 | 11 | Actual |
25031 | -171.00 | 2024-04-27 | 91 | 4 | 6 | Actual |
35357 | 67344.00 | 2025-01-26 | 31 | 7 | 7 | Actual |
1274 | 72.00 | 2022-06-28 | 65 | 7 | 3 | Actual |
12785 | 391698.00 | 2023-04-28 | 4 | 7 | 5 | Actual |
31667 | 212040.00 | 2024-10-27 | 29 | 7 | 5 | Actual |
35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
24299 | 31548.64 | 2024-03-27 | 38 | 7 | 8 | Actual |
12950 | 550.00 | 2023-04-28 | 87 | 3 | 6 | Budget |
30351 | 188.00 | 2024-09-27 | 76 | 7 | 3 | Actual |
34397 | 84.80 | 2024-12-28 | 68 | 3 | 11 | Actual |
38506 | 56274.00 | 2025-04-28 | 14 | 7 | 5 | Actual |
24348 | 72.04 | 2024-03-27 | 81 | 2 | 11 | Actual |
8084 | 200.00 | 2022-12-29 | 85 | 1 | 4 | Budget |
18324 | 17.78 | 2023-09-28 | 71 | 3 | 11 | Actual |
22029 | 32.00 | 2024-01-26 | 68 | 5 | 6 | Actual |
7279 | 80.00 | 2022-11-28 | 78 | 2 | 6 | Budget |
33773 | 31.00 | 2024-12-28 | 54 | 6 | 4 | Actual |
16593 | 6254.00 | 2023-08-28 | 23 | 7 | 3 | Actual |
26648 | 18.84 | 2024-05-27 | 67 | 6 | 12 | Actual |
26176 | 27430.00 | 2024-05-27 | 28 | 7 | 6 | Actual |
6974 | 54894.00 | 2022-11-28 | 12 | 2 | 4 | Actual |
26086 | 242.00 | 2024-05-27 | 77 | 4 | 6 | Actual |
9015 | 36.00 | 2023-01-26 | 82 | 1 | 3 | Actual |
9924 | 200.00 | 2023-01-26 | 68 | 1 | 8 | Budget |
6799 | 1300.00 | 2022-11-28 | 61 | 6 | 3 | Budget |
30805 | 220.00 | 2024-09-27 | 85 | 6 | 7 | Actual |
21645 | 58006.00 | 2024-01-26 | 60 | 6 | 3 | Actual |
37269 | 17118.00 | 2025-03-28 | 22 | 7 | 4 | Actual |
28080 | 73.00 | 2024-07-28 | 85 | 7 | 3 | Actual |
38874 | 21507.54 | 2025-04-28 | 52 | 6 | 8 | Actual |
1244 | 23454.00 | 2022-06-28 | 13 | 7 | 3 | Actual |
13771 | 489463.00 | 2023-05-28 | 101 | 6 | 5 | Actual |
596 | 550.00 | 2022-05-28 | 80 | 3 | 6 | Budget |
13082 | 171.00 | 2023-04-28 | 73 | 6 | 6 | Actual |
24437 | -23.71 | 2024-03-27 | 91 | 5 | 11 | Actual |
34216 | 29076.00 | 2024-12-28 | 100 | 7 | 7 | Actual |
36834 | 12532.91 | 2025-02-26 | 40 | 7 | 11 | Actual |
11850 | 195.00 | 2023-03-28 | 76 | 4 | 6 | Actual |
1136 | 1800.00 | 2022-06-28 | 62 | 1 | 3 | Budget |
24859 | 246.00 | 2024-04-27 | 94 | 1 | 5 | Actual |
22084 | 151102.00 | 2024-01-26 | 101 | 6 | 6 | Actual |
28136 | 304.00 | 2024-07-28 | 78 | 6 | 4 | Actual |
6971 | 360.00 | 2022-11-28 | 92 | 1 | 4 | Actual |
29183 | 14.00 | 2024-08-27 | 96 | 6 | 3 | Actual |
19786 | 36471.00 | 2023-11-28 | 38 | 7 | 4 | Actual |
15330 | 10284.99 | 2023-06-28 | 53 | 6 | 11 | Actual |
34108 | 6123.00 | 2024-12-28 | 23 | 7 | 6 | Actual |
26204 | 1485.00 | 2024-05-27 | 77 | 1 | 7 | Actual |
25820 | 270.00 | 2024-05-27 | 83 | 1 | 4 | Actual |
773 | 199915.00 | 2022-05-28 | 6 | 7 | 6 | Actual |
34808 | 4559.00 | 2025-01-26 | 62 | 6 | 3 | Actual |
35734 | 56.08 | 2025-01-26 | 83 | 2 | 12 | Actual |
401 | 189.00 | 2022-05-28 | 68 | 6 | 5 | Actual |
34518 | 5779.59 | 2024-12-28 | 20 | 7 | 11 | Actual |
7547 | 200.00 | 2022-11-28 | 68 | 1 | 7 | Budget |
8964 | 9458.83 | 2022-12-29 | 20 | 7 | 8 | Actual |
13242 | 158.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
33734 | 60.00 | 2024-12-28 | 85 | 7 | 3 | Actual |
9075 | 30.00 | 2023-01-26 | 82 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
4626 | 30181.00 | 2022-09-28 | 40 | 7 | 3 | Actual |
20390 | 226.30 | 2023-11-28 | 80 | 4 | 11 | Actual |
18630 | 30739.00 | 2023-10-28 | 24 | 7 | 3 | Actual |
24885 | 42.00 | 2024-04-27 | 82 | 6 | 5 | Actual |
26950 | 972.00 | 2024-06-27 | 76 | 1 | 4 | Actual |
29633 | 221.00 | 2024-08-27 | 71 | 1 | 7 | Actual |
36372 | 162.00 | 2025-02-26 | 66 | 6 | 6 | Actual |
18826 | 1150.00 | 2023-10-28 | 97 | 6 | 5 | Actual |
32777 | 599504.00 | 2024-11-27 | 6 | 7 | 5 | Actual |
27306 | 228168.00 | 2024-06-27 | 29 | 7 | 6 | Actual |
8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
23752 | 130.00 | 2024-03-27 | 68 | 6 | 4 | Actual |
16971 | 137.00 | 2023-08-28 | 73 | 6 | 6 | Actual |
25310 | 1231120.99 | 2024-04-27 | 6 | 7 | 8 | Actual |
16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
33729 | 362.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
31442 | 9742.00 | 2024-10-27 | 8 | 7 | 3 | Actual |
34001 | 123.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
13245 | 630.00 | 2023-04-28 | 87 | 6 | 7 | Actual |
21450 | 9.27 | 2023-12-29 | 85 | 5 | 11 | Actual |
30763 | 1323.00 | 2024-09-27 | 77 | 1 | 7 | Actual |
8338 | 140.00 | 2022-12-29 | 67 | 1 | 6 | Actual |
31182 | 12.46 | 2024-09-27 | 82 | 2 | 12 | Actual |
20951 | 50.00 | 2023-12-29 | 73 | 2 | 6 | Actual |
30170 | 359.15 | 2024-08-27 | 76 | 2 | 13 | Actual |
35244 | 12.00 | 2025-01-26 | 96 | 6 | 6 | Actual |
36921 | 197.57 | 2025-02-26 | 90 | 6 | 12 | Actual |
24596 | 212.47 | 2024-03-27 | 7 | 7 | 12 | Actual |
23088 | -63566.00 | 2024-02-26 | 46 | 7 | 6 | Actual |
19029 | 53557.00 | 2023-10-28 | 13 | 7 | 6 | Actual |
27892 | 287.22 | 2024-06-27 | 78 | 2 | 13 | Actual |
1719 | 663.00 | 2022-06-28 | 80 | 3 | 6 | Actual |
29834 | 42456.42 | 2024-08-27 | 40 | 7 | 8 | Actual |
10292 | 517.00 | 2023-02-26 | 65 | 1 | 4 | Actual |
21525 | 214.59 | 2023-12-29 | 62 | 1 | 12 | Actual |
27857 | 141.61 | 2024-06-27 | 67 | 1 | 13 | Actual |
35790 | 44049.45 | 2025-01-26 | 21 | 7 | 12 | Actual |
19322 | 614.60 | 2023-10-28 | 61 | 3 | 11 | Actual |
34446 | 775.24 | 2024-12-28 | 61 | 5 | 11 | Actual |
15848 | 185.00 | 2023-07-29 | 65 | 3 | 6 | Actual |
9898 | 125424.00 | 2023-01-26 | 29 | 7 | 7 | Actual |
26920 | 185.00 | 2024-06-27 | 73 | 7 | 3 | Actual |
13567 | 15301.00 | 2023-05-28 | 22 | 7 | 3 | Actual |
33452 | 464.60 | 2024-11-27 | 66 | 6 | 12 | Actual |
15985 | 72491.00 | 2023-07-29 | 46 | 7 | 6 | Actual |
28031 | 1631.00 | 2024-07-28 | 97 | 6 | 3 | Actual |
2703 | 15664.00 | 2022-07-29 | 33 | 7 | 5 | Actual |
9870 | 100.00 | 2023-01-26 | 85 | 6 | 7 | Budget |
25637 | 1358.23 | 2024-04-27 | 23 | 7 | 12 | Actual |
32959 | 351.00 | 2024-11-27 | 81 | 6 | 6 | Actual |
7856 | 48198.95 | 2022-11-28 | 39 | 7 | 8 | Actual |
17214 | 77129.79 | 2023-08-28 | 21 | 7 | 8 | Actual |
709 | 8772.00 | 2022-05-28 | 52 | 6 | 6 | Actual |
37122 | 1287.00 | 2025-03-28 | 80 | 6 | 3 | Actual |
9487 | 283.00 | 2023-01-26 | 90 | 1 | 6 | Actual |
8302 | 8764.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
12278 | 50.00 | 2023-03-28 | 71 | 6 | 8 | Budget |
27476 | 382.91 | 2024-06-27 | 65 | 6 | 8 | Actual |
13077 | 25.00 | 2023-04-28 | 69 | 6 | 6 | Actual |
21402 | 44.38 | 2023-12-29 | 94 | 3 | 11 | Actual |
37221 | 26915.00 | 2025-03-28 | 52 | 6 | 4 | Actual |
12793 | 26232.00 | 2023-04-28 | 19 | 7 | 5 | Actual |
31471 | 98.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
15380 | 6443.43 | 2023-06-28 | 28 | 7 | 11 | Actual |
2799 | 23.00 | 2022-07-29 | 85 | 2 | 6 | Actual |
28254 | 47217.00 | 2024-07-28 | 19 | 7 | 5 | Actual |
29513 | 203.00 | 2024-08-27 | 66 | 4 | 6 | Actual |
623 | 216.00 | 2022-05-28 | 66 | 4 | 6 | Actual |
16340 | 5265.75 | 2023-07-29 | 57 | 6 | 11 | Actual |
33828 | 179918.00 | 2024-12-28 | 35 | 7 | 4 | Actual |
21353 | 125.23 | 2023-12-29 | 65 | 2 | 11 | Actual |
8394 | 134.00 | 2022-12-29 | 74 | 2 | 6 | Actual |
36408 | 191118.00 | 2025-02-26 | 21 | 7 | 6 | Actual |
13133 | 24240.00 | 2023-04-28 | 32 | 7 | 6 | Actual |
21399 | 149.70 | 2023-12-29 | 90 | 3 | 11 | Actual |
6604 | 1900.00 | 2022-10-28 | 61 | 2 | 8 | Budget |
6866 | 20681.00 | 2022-11-28 | 28 | 7 | 3 | Actual |
11152 | 50.00 | 2023-02-26 | 71 | 6 | 8 | Budget |
24472 | 301.83 | 2024-03-27 | 92 | 6 | 11 | Actual |
4857 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
7489 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
17670 | 5340.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
36581 | 4820.87 | 2025-02-26 | 62 | 6 | 8 | Actual |
9648 | 50.00 | 2023-01-26 | 68 | 5 | 6 | Budget |
8764 | 7.00 | 2022-12-29 | 96 | 6 | 7 | Actual |
5491 | 38.96 | 2022-09-28 | 71 | 2 | 8 | Actual |
1005 | 26.84 | 2022-05-28 | 69 | 2 | 8 | Actual |
23629 | 720.00 | 2024-03-27 | 65 | 6 | 3 | Actual |
31877 | 86020.00 | 2024-10-27 | 60 | 1 | 7 | Actual |
18855 | 922581.00 | 2023-10-28 | 46 | 7 | 5 | Actual |
16449 | 37.99 | 2023-07-29 | 89 | 2 | 12 | Actual |
5298 | 168.00 | 2022-09-28 | 67 | 1 | 7 | Actual |
26025 | 32.00 | 2024-05-27 | 67 | 2 | 6 | Actual |
38076 | 8.00 | 2025-03-28 | 96 | 6 | 12 | Actual |
30925 | 249.57 | 2024-09-27 | 85 | 6 | 8 | Actual |
10319 | 200.00 | 2023-02-26 | 83 | 1 | 4 | Budget |
32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
36994 | 631.09 | 2025-02-26 | 74 | 2 | 13 | Actual |
33708 | 227061.00 | 2024-12-28 | 35 | 7 | 3 | Actual |
30185 | 4662.74 | 2024-08-27 | 52 | 6 | 13 | Actual |
16363 | 192.25 | 2023-07-29 | 87 | 6 | 11 | Actual |
4599 | 45000.00 | 2022-09-28 | 99 | 6 | 3 | Actual |
3054 | 230.00 | 2022-07-29 | 68 | 1 | 7 | Actual |
11823 | 176.00 | 2023-03-28 | 89 | 3 | 6 | Actual |
16957 | 258.00 | 2023-08-28 | 54 | 6 | 6 | Actual |
11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
7751 | 280.00 | 2022-11-28 | 81 | 2 | 8 | Budget |
19111 | -281.00 | 2023-10-28 | 91 | 6 | 7 | Actual |
24893 | 334.00 | 2024-04-27 | 92 | 6 | 5 | Actual |
17973 | 46.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
22141 | 25312.00 | 2024-01-26 | 52 | 6 | 7 | Actual |
35346 | 100402.00 | 2025-01-26 | 14 | 7 | 7 | Actual |
25353 | 25.23 | 2024-04-27 | 82 | 1 | 11 | Actual |
26145 | 244.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
7063 | 387474.00 | 2022-11-28 | 43 | 7 | 4 | Actual |
35459 | 34500.00 | 2025-01-26 | 99 | 6 | 8 | Actual |
30433 | 573514.00 | 2024-09-27 | 4 | 7 | 4 | Actual |
27859 | 32.83 | 2024-06-27 | 69 | 1 | 13 | Actual |
24327 | 155.02 | 2024-03-27 | 90 | 1 | 11 | Actual |
37854 | 255.02 | 2025-03-28 | 76 | 3 | 11 | Actual |
6682 | 354.12 | 2022-10-28 | 74 | 6 | 8 | Actual |
5280 | 126538.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
36189 | 174.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
29996 | 1843.35 | 2024-08-27 | 23 | 7 | 11 | Actual |
35047 | 11.00 | 2025-01-26 | 96 | 6 | 5 | Actual |
38323 | 20.00 | 2025-04-28 | 71 | 7 | 3 | Actual |
38332 | 64.00 | 2025-04-28 | 83 | 7 | 3 | Actual |
7513 | 9604.00 | 2022-11-28 | 18 | 7 | 6 | Actual |
31459 | 287253.00 | 2024-10-27 | 35 | 7 | 3 | Actual |
19076 | -279.00 | 2023-10-28 | 91 | 1 | 7 | Actual |
36744 | -113.07 | 2025-02-26 | 91 | 4 | 11 | Actual |
9024 | 215.00 | 2023-01-26 | 89 | 1 | 3 | Actual |
20121 | 208.00 | 2023-11-28 | 67 | 6 | 7 | Actual |
32532 | 3718.00 | 2024-11-27 | 61 | 6 | 3 | Actual |
13591 | 88.00 | 2023-05-28 | 68 | 7 | 3 | Actual |
4663 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
18859 | 1078.00 | 2023-10-28 | 62 | 1 | 6 | Actual |
9938 | 1575.35 | 2023-01-26 | 80 | 1 | 8 | Actual |
34241 | 819.28 | 2024-12-28 | 92 | 1 | 8 | Actual |
13695 | 25489.00 | 2023-05-28 | 33 | 7 | 4 | Actual |
26798 | 4332.91 | 2024-05-27 | 18 | 7 | 13 | Actual |
29775 | 1182.92 | 2024-08-27 | 54 | 6 | 8 | Actual |
380 | -250.00 | 2022-05-28 | 53 | 6 | 5 | Budget |
4324 | 316.24 | 2022-08-28 | 74 | 1 | 8 | Actual |
37052 | 4332.91 | 2025-02-26 | 18 | 7 | 13 | Actual |
2743 | 304.00 | 2022-07-29 | 81 | 1 | 6 | Actual |
12613 | 200.00 | 2023-04-28 | 74 | 6 | 4 | Budget |
5527 | 1500.00 | 2022-09-28 | 54 | 6 | 8 | Budget |
5200 | 5391.00 | 2022-09-28 | 53 | 6 | 6 | Actual |
4865 | 149237.00 | 2022-09-28 | 12 | 2 | 5 | Actual |
38185 | 213.54 | 2025-03-28 | 85 | 6 | 13 | Actual |
3553 | 142.00 | 2022-08-28 | 92 | 7 | 3 | Actual |
5107 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
30800 | 1260.00 | 2024-09-27 | 80 | 6 | 7 | Actual |
7521 | 126762.00 | 2022-11-28 | 29 | 7 | 6 | Actual |
25254 | 305.63 | 2024-04-27 | 73 | 2 | 8 | Actual |
20119 | 440.00 | 2023-11-28 | 65 | 6 | 7 | Actual |
26941 | 8750.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
22975 | 1311.00 | 2024-02-26 | 61 | 4 | 6 | Actual |
76 | 200.00 | 2022-05-28 | 72 | 6 | 3 | Budget |
28971 | 259.27 | 2024-07-28 | 92 | 6 | 12 | Actual |
37714 | 272.30 | 2025-03-28 | 84 | 2 | 8 | Actual |
21927 | 190.00 | 2024-01-26 | 76 | 1 | 6 | Actual |
28189 | 122.00 | 2024-07-28 | 71 | 1 | 5 | Actual |
10123 | 495.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
23913 | 312.00 | 2024-03-27 | 81 | 1 | 6 | Actual |
3744 | 7.00 | 2022-08-28 | 96 | 1 | 5 | Actual |
2070 | 2000.00 | 2022-06-28 | 62 | 1 | 8 | Budget |
29084 | 124.06 | 2024-07-28 | 85 | 6 | 13 | Actual |
17881 | 910.00 | 2023-09-28 | 61 | 2 | 6 | Actual |
10957 | 560.00 | 2023-02-26 | 66 | 6 | 7 | Actual |
15802 | 359.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
21061 | 127.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
33932 | 336.00 | 2024-12-28 | 66 | 1 | 6 | Actual |
30334 | 271720.00 | 2024-09-27 | 37 | 7 | 3 | Actual |
23231 | 546.55 | 2024-02-26 | 87 | 2 | 8 | Actual |
27943 | 11385.67 | 2024-06-27 | 7 | 7 | 13 | Actual |
641 | 104.00 | 2022-05-28 | 78 | 4 | 6 | Actual |
17025 | 204.00 | 2023-08-28 | 68 | 1 | 7 | Actual |
27980 | 751.00 | 2024-07-28 | 76 | 1 | 3 | Actual |
35655 | 244.38 | 2025-01-26 | 92 | 6 | 11 | Actual |
11267 | 6600.00 | 2023-03-28 | 53 | 6 | 3 | Budget |
16502 | 6262.58 | 2023-07-29 | 28 | 7 | 12 | Actual |
10230 | 75688.00 | 2023-02-26 | 35 | 7 | 3 | Actual |
34375 | 78.42 | 2024-12-28 | 76 | 2 | 11 | Actual |
7772 | 213.21 | 2022-11-28 | 54 | 6 | 8 | Actual |
16063 | 10710.00 | 2023-07-29 | 22 | 7 | 7 | Actual |
27876 | 134.59 | 2024-06-27 | 92 | 1 | 13 | Actual |
19288 | 206.08 | 2023-10-28 | 90 | 1 | 11 | Actual |
26993 | 990.00 | 2024-06-27 | 87 | 6 | 4 | Actual |
166 | 40.00 | 2022-05-28 | 78 | 7 | 3 | Budget |
32358 | 34641.83 | 2024-10-27 | 14 | 7 | 12 | Actual |
8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
33589 | -246.11 | 2024-11-27 | 91 | 6 | 13 | Actual |
9935 | 1166.25 | 2023-01-26 | 77 | 1 | 8 | Actual |
34378 | 183.74 | 2024-12-28 | 80 | 2 | 11 | Actual |
20528 | 6.08 | 2023-11-28 | 68 | 2 | 12 | Actual |
10589 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
24177 | 59534.00 | 2024-03-27 | 34 | 7 | 7 | Actual |
8218 | 52.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
9622 | 80.00 | 2023-01-26 | 83 | 4 | 6 | Budget |
17422 | 8436.02 | 2023-08-28 | 32 | 7 | 11 | Actual |
26571 | 225.23 | 2024-05-27 | 87 | 6 | 11 | Actual |
415 | 178.00 | 2022-05-28 | 78 | 6 | 5 | Actual |
31688 | 70.00 | 2024-10-27 | 71 | 1 | 6 | Actual |
35245 | 385.00 | 2025-01-26 | 97 | 6 | 6 | Actual |
13925 | 15.00 | 2023-05-28 | 82 | 5 | 6 | Actual |
10317 | 62.00 | 2023-02-26 | 82 | 1 | 4 | Actual |
21836 | 757.00 | 2024-01-26 | 77 | 1 | 5 | Actual |
18442 | 12093.54 | 2023-09-28 | 19 | 7 | 11 | Actual |
22802 | 3766.00 | 2024-02-26 | 61 | 1 | 5 | Actual |
4562 | 70.00 | 2022-09-28 | 68 | 6 | 3 | Actual |
16730 | 4809.00 | 2023-08-28 | 61 | 1 | 5 | Actual |
12162 | 485.94 | 2023-03-28 | 65 | 1 | 8 | Actual |
3170 | 141438.00 | 2022-07-29 | 29 | 7 | 7 | Actual |
31840 | 382.00 | 2024-10-27 | 87 | 6 | 6 | Actual |
4776 | 142.00 | 2022-09-28 | 85 | 6 | 4 | Actual |
20962 | 113.00 | 2023-12-29 | 87 | 2 | 6 | Actual |
31589 | 6499.00 | 2024-10-27 | 62 | 1 | 5 | Actual |
7326 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
21227 | 569.27 | 2023-12-29 | 94 | 1 | 8 | Actual |
20079 | 1686925.00 | 2023-11-28 | 43 | 7 | 6 | Actual |
26644 | 285.87 | 2024-05-27 | 62 | 6 | 12 | Actual |
1626 | 32.00 | 2022-06-28 | 82 | 1 | 6 | Actual |
31183 | 44.38 | 2024-09-27 | 83 | 2 | 12 | Actual |
8776 | 9604.00 | 2022-12-29 | 18 | 7 | 7 | Actual |
32666 | 323.00 | 2024-11-27 | 78 | 6 | 4 | Actual |
24336 | 73.10 | 2024-03-27 | 65 | 2 | 11 | Actual |
14725 | 75.00 | 2023-06-28 | 71 | 1 | 5 | Actual |
1133 | 2000.00 | 2022-06-28 | 61 | 1 | 3 | Budget |
9530 | 41.00 | 2023-01-26 | 85 | 2 | 6 | Actual |
15581 | 93.00 | 2023-07-29 | 67 | 7 | 3 | Actual |
36786 | 45.44 | 2025-02-26 | 69 | 6 | 11 | Actual |
30141 | 183.71 | 2024-08-27 | 73 | 1 | 13 | Actual |
20113 | 68325.00 | 2023-11-28 | 56 | 6 | 7 | Actual |
36401 | 6514.00 | 2025-02-26 | 8 | 7 | 6 | Actual |
19352 | 95.44 | 2023-10-28 | 66 | 4 | 11 | Actual |
37288 | 6053.00 | 2025-03-28 | 62 | 1 | 5 | Actual |
2812 | 2300.00 | 2022-07-29 | 61 | 3 | 6 | Budget |
17805 | 266.00 | 2023-09-28 | 74 | 6 | 5 | Actual |
5186 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
2032 | 7.00 | 2022-06-28 | 96 | 6 | 7 | Actual |
36394 | 11.00 | 2025-02-26 | 96 | 6 | 6 | Actual |
24704 | 42540.00 | 2024-04-27 | 32 | 7 | 3 | Actual |
20098 | 74.00 | 2023-11-28 | 82 | 1 | 7 | Actual |
13026 | 156.00 | 2023-04-28 | 76 | 5 | 6 | Actual |
26957 | 309.00 | 2024-06-27 | 84 | 1 | 4 | Actual |
6693 | 30.00 | 2022-10-28 | 82 | 6 | 8 | Budget |
32745 | 5317.00 | 2024-11-27 | 61 | 6 | 5 | Actual |
29344 | 471.00 | 2024-08-27 | 73 | 1 | 5 | Actual |
3339 | 430700.00 | 2022-07-29 | 101 | 6 | 8 | Budget |
36300 | 41.00 | 2025-02-26 | 82 | 3 | 6 | Actual |
18936 | 448.00 | 2023-10-28 | 92 | 3 | 6 | Actual |
23911 | 125.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
25206 | 30356.00 | 2024-04-27 | 32 | 7 | 7 | Actual |
14954 | 91.00 | 2023-06-28 | 67 | 6 | 6 | Actual |
7633 | 720.00 | 2022-11-28 | 87 | 6 | 7 | Actual |
27646 | 53.95 | 2024-06-27 | 67 | 5 | 11 | Actual |
4531 | 480.00 | 2022-09-28 | 87 | 1 | 3 | Budget |
36355 | 56.00 | 2025-02-26 | 85 | 5 | 6 | Actual |
21352 | 952.90 | 2023-12-29 | 62 | 2 | 11 | Actual |
1019 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
32639 | 437.00 | 2024-11-27 | 89 | 1 | 4 | Actual |
33567 | 2667.97 | 2024-11-27 | 63 | 6 | 13 | Actual |
4216 | 1200.00 | 2022-08-28 | 53 | 6 | 7 | Budget |
22884 | 36769.00 | 2024-02-26 | 34 | 7 | 5 | Actual |
11927 | 583.00 | 2023-03-28 | 54 | 6 | 6 | Actual |
25136 | 1069.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
21598 | 6746.63 | 2023-12-29 | 24 | 7 | 12 | Actual |
29814 | 259654.40 | 2024-08-27 | 13 | 7 | 8 | Actual |
3367 | 223654.83 | 2022-07-29 | 46 | 7 | 8 | Actual |
31426 | 215.00 | 2024-10-27 | 83 | 6 | 3 | Actual |
27472 | 41400.34 | 2024-06-27 | 60 | 6 | 8 | Actual |
21611 | -37932.31 | 2023-12-29 | 46 | 7 | 12 | Actual |
6271 | 313.00 | 2022-10-28 | 92 | 4 | 6 | Actual |
27669 | 48148.46 | 2024-06-27 | 53 | 6 | 11 | Actual |
26809 | 8161.05 | 2024-05-27 | 33 | 7 | 13 | Actual |
31392 | 356.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
36035 | 55.00 | 2025-02-26 | 85 | 7 | 3 | Actual |
31319 | 625.82 | 2024-09-27 | 65 | 6 | 13 | Actual |
29060 | 35940.52 | 2024-07-28 | 54 | 6 | 13 | Actual |
37846 | 344.38 | 2025-03-28 | 65 | 3 | 11 | Actual |
9543 | 26780.00 | 2023-01-26 | 60 | 3 | 6 | Actual |
2880 | 382.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
38375 | 23962.00 | 2025-04-28 | 57 | 6 | 4 | Actual |
29241 | 36442.00 | 2024-08-27 | 100 | 7 | 3 | Actual |
18537 | 6264.71 | 2023-09-28 | 24 | 7 | 12 | Actual |
5486 | 100.00 | 2022-09-28 | 67 | 2 | 8 | Budget |
23081 | 24441.00 | 2024-02-26 | 34 | 7 | 6 | Actual |
37812 | 293.32 | 2025-03-28 | 92 | 1 | 11 | Actual |
11851 | 200.00 | 2023-03-28 | 76 | 4 | 6 | Budget |
34098 | 9249.00 | 2024-12-28 | 7 | 7 | 6 | Actual |
14614 | 44.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
17321 | 11.40 | 2023-08-28 | 69 | 4 | 11 | Actual |
34405 | 485.87 | 2024-12-28 | 80 | 3 | 11 | Actual |
4940 | 7408.00 | 2022-09-28 | 20 | 7 | 5 | Actual |
15266 | 11.40 | 2023-06-28 | 84 | 2 | 11 | Actual |
39071 | -19.45 | 2025-04-28 | 91 | 5 | 11 | Actual |
5971 | 561.00 | 2022-10-28 | 81 | 1 | 5 | Actual |
19294 | 3181.67 | 2023-10-28 | 60 | 2 | 11 | Actual |
35801 | 46163.32 | 2025-01-26 | 37 | 7 | 12 | Actual |
16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
673 | 88.00 | 2022-05-28 | 67 | 5 | 6 | Actual |
22624 | 14467.00 | 2024-02-26 | 63 | 6 | 3 | Actual |
1416 | 136.00 | 2022-06-28 | 89 | 6 | 4 | Actual |
30487 | 14.00 | 2024-09-27 | 96 | 1 | 5 | Actual |
27099 | 70136.00 | 2024-06-27 | 14 | 7 | 5 | Actual |
24139 | 7952.00 | 2024-03-27 | 76 | 6 | 7 | Actual |
4161 | 92513.00 | 2022-08-28 | 39 | 7 | 6 | Actual |
25739 | -290.00 | 2024-05-27 | 91 | 6 | 3 | Actual |
37384 | 135.00 | 2025-03-28 | 67 | 1 | 6 | Actual |
31923 | 1080.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
26013 | 270.00 | 2024-05-27 | 87 | 1 | 6 | Actual |
29194 | 24696.00 | 2024-08-27 | 18 | 7 | 3 | Actual |
15792 | 1639.00 | 2023-07-29 | 62 | 1 | 6 | Actual |
5654 | 495.00 | 2022-10-28 | 87 | 1 | 3 | Actual |
20277 | 11708.88 | 2023-11-28 | 22 | 7 | 8 | Actual |
5576 | 546.55 | 2022-09-28 | 87 | 6 | 8 | Actual |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
22765 | 234.00 | 2024-02-26 | 90 | 6 | 4 | Actual |
26397 | 98301.40 | 2024-05-27 | 34 | 7 | 8 | Actual |
18926 | 468.00 | 2023-10-28 | 80 | 3 | 6 | Actual |
9102 | 43720.00 | 2023-01-26 | 19 | 7 | 3 | Actual |
11640 | 100.00 | 2023-03-28 | 83 | 6 | 5 | Budget |
11413 | 396.00 | 2023-03-28 | 67 | 1 | 4 | Actual |
22367 | 163.53 | 2024-01-26 | 80 | 2 | 11 | Actual |
17502 | 36.93 | 2023-08-28 | 76 | 6 | 12 | Actual |
20142 | 18025.00 | 2023-11-28 | 94 | 6 | 7 | Actual |
29681 | 231.00 | 2024-08-27 | 89 | 6 | 7 | Actual |
21593 | 12093.54 | 2023-12-29 | 19 | 7 | 12 | Actual |
538 | 160.00 | 2022-05-28 | 74 | 2 | 6 | Actual |
21936 | 340.00 | 2024-01-26 | 87 | 1 | 6 | Actual |
13669 | 309.00 | 2023-05-28 | 90 | 6 | 4 | Actual |
15137 | 252.60 | 2023-06-28 | 73 | 2 | 8 | Actual |
27003 | 884799.00 | 2024-06-27 | 4 | 7 | 4 | Actual |
37093 | 1485.00 | 2025-03-28 | 87 | 1 | 3 | Actual |
Generated 2025-06-27 13:46:30.392 UTC