[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2837 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24636 | 1653.00 | 2024-04-26 | 80 | 1 | 3 | Actual |
37121 | 302.00 | 2025-03-27 | 78 | 6 | 3 | Actual |
6289 | 21.00 | 2022-10-27 | 71 | 5 | 6 | Actual |
11277 | 1242.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
15086 | 19216.00 | 2023-06-27 | 28 | 7 | 7 | Actual |
37087 | 1906.00 | 2025-03-27 | 80 | 1 | 3 | Actual |
23797 | 190705.00 | 2024-03-26 | 35 | 7 | 4 | Actual |
35013 | 99997.00 | 2025-01-25 | 12 | 2 | 5 | Actual |
2336 | 380.00 | 2022-07-28 | 77 | 6 | 3 | Budget |
26534 | 11.40 | 2024-05-26 | 83 | 5 | 11 | Actual |
9948 | 288.97 | 2023-01-25 | 85 | 1 | 8 | Actual |
20112 | 148.00 | 2023-11-27 | 54 | 6 | 7 | Actual |
4407 | 17843.84 | 2022-08-27 | 57 | 6 | 8 | Actual |
28187 | 269.00 | 2024-07-27 | 68 | 1 | 5 | Actual |
26021 | 667.00 | 2024-05-26 | 61 | 2 | 6 | Actual |
17919 | 260.00 | 2023-09-27 | 76 | 3 | 6 | Actual |
37146 | 78696.00 | 2025-03-27 | 19 | 7 | 3 | Actual |
21753 | 248.00 | 2024-01-25 | 89 | 1 | 4 | Actual |
29764 | 176.84 | 2024-08-26 | 84 | 2 | 8 | Actual |
16911 | 30.00 | 2023-08-27 | 71 | 4 | 6 | Actual |
29846 | 68.85 | 2024-08-26 | 71 | 1 | 11 | Actual |
16358 | 128.42 | 2023-07-28 | 81 | 6 | 11 | Actual |
35134 | 28159.00 | 2025-01-25 | 60 | 3 | 6 | Actual |
1298 | 6.00 | 2022-06-27 | 82 | 7 | 3 | Actual |
21271 | 49.57 | 2023-12-28 | 71 | 6 | 8 | Actual |
33473 | 282.68 | 2024-11-26 | 92 | 6 | 12 | Actual |
38573 | 60.00 | 2025-04-27 | 83 | 2 | 6 | Actual |
24652 | 5681.00 | 2024-04-26 | 54 | 6 | 3 | Actual |
27560 | 11223.31 | 2024-06-26 | 60 | 2 | 11 | Actual |
15419 | 3.00 | 2023-06-27 | 96 | 1 | 12 | Actual |
29619 | 38238.00 | 2024-08-26 | 38 | 7 | 6 | Actual |
27127 | 125.00 | 2024-06-26 | 67 | 1 | 6 | Actual |
30618 | 188.00 | 2024-09-26 | 73 | 3 | 6 | Actual |
12986 | 307.00 | 2023-04-27 | 81 | 4 | 6 | Actual |
18666 | 61.00 | 2023-10-27 | 90 | 7 | 3 | Actual |
5379 | 40.00 | 2022-09-27 | 82 | 6 | 7 | Budget |
37872 | 1245.46 | 2025-03-27 | 62 | 4 | 11 | Actual |
20645 | 4462.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
36739 | 75.23 | 2025-02-25 | 84 | 4 | 11 | Actual |
21173 | 826426.00 | 2023-12-28 | 101 | 6 | 7 | Actual |
32218 | 149.70 | 2024-10-26 | 87 | 5 | 11 | Actual |
18028 | 12485.00 | 2023-09-27 | 18 | 7 | 6 | Actual |
10486 | 616.00 | 2023-02-25 | 65 | 6 | 5 | Actual |
31412 | 410.00 | 2024-10-26 | 66 | 6 | 3 | Actual |
8683 | 831.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
37218 | 446.00 | 2025-03-27 | 94 | 1 | 4 | Actual |
39347 | 17000.00 | 2025-04-27 | 99 | 6 | 13 | Actual |
16921 | 64.00 | 2023-08-27 | 84 | 4 | 6 | Actual |
26665 | 122.04 | 2024-05-26 | 89 | 6 | 12 | Actual |
34794 | 421.00 | 2025-01-25 | 89 | 1 | 3 | Actual |
39251 | 21571.37 | 2025-04-27 | 34 | 7 | 12 | Actual |
32063 | 46054.97 | 2024-10-26 | 7 | 7 | 8 | Actual |
17434 | 125.23 | 2023-08-27 | 61 | 1 | 12 | Actual |
17873 | 416.00 | 2023-09-27 | 87 | 1 | 6 | Actual |
30307 | 560.00 | 2024-09-26 | 92 | 6 | 3 | Actual |
8272 | 630.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
1932 | 550.00 | 2022-06-27 | 65 | 1 | 7 | Budget |
14776 | 272.00 | 2023-06-27 | 92 | 6 | 5 | Actual |
18163 | 240.48 | 2023-09-27 | 89 | 1 | 8 | Actual |
19539 | 32.67 | 2023-10-27 | 81 | 6 | 12 | Actual |
22179 | 778708.00 | 2024-01-25 | 6 | 7 | 7 | Actual |
27130 | 39.00 | 2024-06-26 | 71 | 1 | 6 | Actual |
35439 | 1690.51 | 2025-01-25 | 72 | 6 | 8 | Actual |
24788 | 473.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
6733 | 97218.04 | 2022-10-27 | 35 | 7 | 8 | Actual |
10816 | 280.00 | 2023-02-25 | 65 | 6 | 6 | Budget |
27244 | 144.00 | 2024-06-26 | 81 | 5 | 6 | Actual |
10943 | 44840.00 | 2023-02-25 | 56 | 6 | 7 | Actual |
39167 | 55691.16 | 2025-04-27 | 12 | 2 | 12 | Actual |
30439 | 151354.00 | 2024-09-26 | 15 | 7 | 4 | Actual |
18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
16406 | 11.40 | 2023-07-28 | 67 | 1 | 12 | Actual |
23000 | 15672.00 | 2024-02-25 | 60 | 5 | 6 | Actual |
36871 | 37.99 | 2025-02-25 | 67 | 2 | 12 | Actual |
22704 | 150.00 | 2024-02-25 | 92 | 7 | 3 | Actual |
1996 | 200.00 | 2022-06-27 | 68 | 6 | 7 | Budget |
15677 | 45468.00 | 2023-07-28 | 19 | 7 | 4 | Actual |
3763 | 385.00 | 2022-08-27 | 66 | 6 | 5 | Actual |
30526 | 681549.00 | 2024-09-26 | 4 | 7 | 5 | Actual |
31865 | 159458.00 | 2024-10-26 | 31 | 7 | 6 | Actual |
27815 | 184.81 | 2024-06-26 | 89 | 6 | 12 | Actual |
35775 | 11525.44 | 2025-01-25 | 94 | 6 | 12 | Actual |
35878 | 790.74 | 2025-01-25 | 74 | 6 | 13 | Actual |
12511 | 214.00 | 2023-04-27 | 80 | 7 | 3 | Actual |
18801 | 623.00 | 2023-10-27 | 65 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-05-26 | 57 | 6 | 3 | Actual |
9739 | 7.00 | 2023-01-25 | 96 | 6 | 6 | Actual |
12670 | 367673.00 | 2023-04-27 | 46 | 7 | 4 | Actual |
30440 | 19756.00 | 2024-09-26 | 18 | 7 | 4 | Actual |
10484 | 9600.00 | 2023-02-25 | 63 | 6 | 5 | Budget |
13245 | 630.00 | 2023-04-27 | 87 | 6 | 7 | Actual |
32713 | 4853.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
2409 | 68.00 | 2022-07-28 | 73 | 7 | 3 | Actual |
7288 | 56.00 | 2022-11-27 | 84 | 2 | 6 | Actual |
36978 | 141.61 | 2025-02-25 | 89 | 1 | 13 | Actual |
23285 | 74546.41 | 2024-02-25 | 21 | 7 | 8 | Actual |
30379 | 864.00 | 2024-09-26 | 76 | 1 | 4 | Actual |
4052 | 72.00 | 2022-08-27 | 78 | 5 | 6 | Actual |
28437 | -311.00 | 2024-07-27 | 91 | 6 | 6 | Actual |
7641 | 143.00 | 2022-11-27 | 97 | 6 | 7 | Actual |
27873 | 66.17 | 2024-06-26 | 89 | 1 | 13 | Actual |
22646 | -202.00 | 2024-02-25 | 91 | 6 | 3 | Actual |
3078 | 200.00 | 2022-07-28 | 84 | 1 | 7 | Budget |
6099 | 32.00 | 2022-10-27 | 71 | 1 | 6 | Actual |
6753 | 100.00 | 2022-11-27 | 68 | 1 | 3 | Budget |
8293 | 29232.00 | 2022-12-28 | 94 | 6 | 5 | Actual |
37291 | 540.00 | 2025-03-27 | 67 | 1 | 5 | Actual |
8836 | 955.64 | 2022-12-28 | 87 | 1 | 8 | Actual |
33195 | 114156.24 | 2024-11-26 | 21 | 7 | 8 | Actual |
8740 | 5403.00 | 2022-12-28 | 76 | 6 | 7 | Actual |
12125 | 606780.00 | 2023-03-27 | 101 | 6 | 7 | Actual |
36105 | 933.00 | 2025-02-25 | 97 | 6 | 4 | Actual |
22195 | 26308.00 | 2024-01-25 | 32 | 7 | 7 | Actual |
24281 | 200312.39 | 2024-03-26 | 13 | 7 | 8 | Actual |
19771 | 14268.00 | 2023-11-27 | 18 | 7 | 4 | Actual |
34104 | 55087.00 | 2024-12-27 | 19 | 7 | 6 | Actual |
10999 | 114297.00 | 2023-02-25 | 101 | 6 | 7 | Actual |
32702 | 49154.00 | 2024-11-26 | 34 | 7 | 4 | Actual |
15681 | 5054.00 | 2023-07-28 | 23 | 7 | 4 | Actual |
18872 | 221.00 | 2023-10-27 | 81 | 1 | 6 | Actual |
19375 | 6934.93 | 2023-10-27 | 60 | 5 | 11 | Actual |
24450 | 208.21 | 2024-03-26 | 65 | 6 | 11 | Actual |
18388 | 9.27 | 2023-09-27 | 84 | 5 | 11 | Actual |
13221 | 489.00 | 2023-04-27 | 72 | 6 | 7 | Actual |
17131 | 251.09 | 2023-08-27 | 85 | 1 | 8 | Actual |
33267 | 4.00 | 2024-11-26 | 96 | 2 | 11 | Actual |
14046 | 448.00 | 2023-05-27 | 74 | 6 | 7 | Actual |
5936 | 25357.00 | 2022-10-27 | 38 | 7 | 4 | Actual |
37974 | 7587.07 | 2025-03-27 | 28 | 7 | 11 | Actual |
37445 | 333.00 | 2025-03-27 | 76 | 3 | 6 | Actual |
9507 | 15.00 | 2023-01-25 | 69 | 2 | 6 | Actual |
1930 | 2746.00 | 2022-06-27 | 62 | 1 | 7 | Actual |
36632 | 119612.40 | 2025-02-25 | 37 | 7 | 8 | Actual |
3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
22116 | 638.00 | 2024-01-25 | 65 | 1 | 7 | Actual |
38685 | 34.00 | 2025-04-27 | 82 | 6 | 6 | Actual |
22931 | 41.00 | 2024-02-25 | 76 | 2 | 6 | Actual |
29780 | 4731.47 | 2024-08-26 | 62 | 6 | 8 | Actual |
24107 | 307.00 | 2024-03-26 | 78 | 1 | 7 | Actual |
827 | 280.00 | 2022-05-27 | 78 | 1 | 7 | Budget |
36251 | 526.00 | 2025-02-25 | 90 | 1 | 6 | Actual |
957 | 87.45 | 2022-05-27 | 69 | 1 | 8 | Actual |
7664 | 61338.00 | 2022-11-27 | 34 | 7 | 7 | Actual |
11891 | 40.00 | 2023-03-27 | 71 | 5 | 6 | Budget |
36261 | 43.00 | 2025-02-25 | 67 | 2 | 6 | Actual |
5319 | 48.00 | 2022-09-27 | 82 | 1 | 7 | Actual |
10505 | 686.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
6226 | 10.00 | 2022-10-27 | 96 | 3 | 6 | Actual |
25427 | 15.65 | 2024-04-26 | 71 | 4 | 11 | Actual |
2808 | 743125.00 | 2022-07-28 | 10 | 3 | 6 | Actual |
31885 | 198.00 | 2024-10-26 | 71 | 1 | 7 | Actual |
38182 | 76.69 | 2025-03-27 | 82 | 6 | 13 | Actual |
36018 | 1099.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
24056 | 54.00 | 2024-03-26 | 85 | 6 | 6 | Actual |
28830 | 372.04 | 2024-07-27 | 66 | 6 | 11 | Actual |
3629 | 100.00 | 2022-08-27 | 68 | 6 | 4 | Budget |
13954 | 323.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
27536 | 510.34 | 2024-06-26 | 66 | 1 | 11 | Actual |
36658 | 162.46 | 2025-02-25 | 85 | 1 | 11 | Actual |
31005 | 59.27 | 2024-09-26 | 78 | 2 | 11 | Actual |
4035 | 100.00 | 2022-08-27 | 66 | 5 | 6 | Budget |
31268 | 496.00 | 2024-09-26 | 74 | 1 | 13 | Actual |
8922 | 120.00 | 2022-12-28 | 73 | 6 | 8 | Budget |
33749 | 324.00 | 2024-12-27 | 68 | 1 | 4 | Actual |
37235 | 156.00 | 2025-03-27 | 71 | 6 | 4 | Actual |
507 | 100.00 | 2022-05-27 | 84 | 1 | 6 | Budget |
37543 | 540.00 | 2025-03-27 | 92 | 6 | 6 | Actual |
18803 | 285.00 | 2023-10-27 | 67 | 6 | 5 | Actual |
2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
14348 | 143.31 | 2023-05-27 | 81 | 6 | 11 | Actual |
39203 | 3480.61 | 2025-04-27 | 63 | 6 | 12 | Actual |
19049 | 27465.00 | 2023-10-27 | 40 | 7 | 6 | Actual |
26807 | 46740.72 | 2024-05-26 | 31 | 7 | 13 | Actual |
5147 | 164.00 | 2022-09-27 | 92 | 4 | 6 | Actual |
20636 | 15.00 | 2023-12-28 | 96 | 1 | 3 | Actual |
39290 | 711.79 | 2025-04-27 | 65 | 2 | 13 | Actual |
16764 | 3939.00 | 2023-08-27 | 62 | 6 | 5 | Actual |
16274 | 29.48 | 2023-07-28 | 85 | 3 | 11 | Actual |
14877 | 449.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
2126 | 80.00 | 2022-06-27 | 68 | 2 | 8 | Budget |
22719 | 443.00 | 2024-02-25 | 76 | 1 | 4 | Actual |
26138 | 71.00 | 2024-05-26 | 68 | 6 | 6 | Actual |
18326 | 182.68 | 2023-09-27 | 74 | 3 | 11 | Actual |
25228 | 751.10 | 2024-04-26 | 76 | 1 | 8 | Actual |
5471 | 622.30 | 2022-09-27 | 92 | 1 | 8 | Actual |
31422 | 266.00 | 2024-10-26 | 78 | 6 | 3 | Actual |
38468 | 6743.00 | 2025-04-27 | 57 | 6 | 5 | Actual |
12494 | 40.00 | 2023-04-27 | 67 | 7 | 3 | Budget |
15055 | 264.00 | 2023-06-27 | 78 | 6 | 7 | Actual |
8709 | 0.00 | 2022-12-28 | 54 | 6 | 7 | Budget |
1215 | 100.00 | 2022-06-27 | 78 | 6 | 3 | Budget |
23308 | 107.14 | 2024-02-25 | 67 | 1 | 11 | Actual |
31072 | 5.00 | 2024-09-26 | 96 | 4 | 11 | Actual |
2933 | 200.00 | 2022-07-28 | 81 | 5 | 6 | Budget |
24869 | 2899.00 | 2024-04-26 | 62 | 6 | 5 | Actual |
14753 | 7379.00 | 2023-06-27 | 63 | 6 | 5 | Actual |
29905 | 422.04 | 2024-08-26 | 77 | 3 | 11 | Actual |
31409 | 2255.00 | 2024-10-26 | 62 | 6 | 3 | Actual |
2918 | 16.00 | 2022-07-28 | 69 | 5 | 6 | Actual |
25972 | 14076.00 | 2024-05-26 | 20 | 7 | 5 | Actual |
5803 | 48960.00 | 2022-10-27 | 60 | 1 | 4 | Actual |
19701 | 6712.00 | 2023-11-27 | 61 | 1 | 4 | Actual |
4054 | 280.00 | 2022-08-27 | 80 | 5 | 6 | Budget |
20902 | 136788.00 | 2023-12-28 | 29 | 7 | 5 | Actual |
1422 | 268.00 | 2022-06-27 | 97 | 6 | 4 | Actual |
2980 | 243.00 | 2022-07-28 | 73 | 6 | 6 | Actual |
36855 | 96.51 | 2025-02-25 | 83 | 1 | 12 | Actual |
21107 | 9408.00 | 2023-12-28 | 46 | 7 | 6 | Actual |
13224 | 300.00 | 2023-04-27 | 73 | 6 | 7 | Budget |
17352 | 25.23 | 2023-08-27 | 76 | 5 | 11 | Actual |
24658 | 10043.00 | 2024-04-26 | 63 | 6 | 3 | Actual |
25737 | 235.00 | 2024-05-26 | 89 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-10-26 | 60 | 1 | 13 | Actual |
34503 | 384.81 | 2024-12-27 | 92 | 6 | 11 | Actual |
36379 | 113.00 | 2025-02-25 | 74 | 6 | 6 | Actual |
5963 | 380.00 | 2022-10-27 | 76 | 1 | 5 | Budget |
3116 | 43.00 | 2022-07-28 | 69 | 6 | 7 | Actual |
31352 | 106706.75 | 2024-09-26 | 15 | 7 | 13 | Actual |
8676 | 200.00 | 2022-12-28 | 74 | 1 | 7 | Budget |
15472 | 22711.82 | 2023-06-27 | 31 | 7 | 12 | Actual |
24723 | 83.00 | 2024-04-26 | 73 | 7 | 3 | Actual |
24873 | 189.00 | 2024-04-26 | 67 | 6 | 5 | Actual |
38214 | 30759.72 | 2025-03-27 | 34 | 7 | 13 | Actual |
21569 | 16.72 | 2023-12-28 | 78 | 6 | 12 | Actual |
13183 | 750.00 | 2023-04-27 | 87 | 1 | 7 | Budget |
15891 | 265.00 | 2023-07-28 | 87 | 4 | 6 | Actual |
25904 | 189.00 | 2024-05-26 | 68 | 1 | 5 | Actual |
23961 | 30.00 | 2024-03-26 | 71 | 3 | 6 | Actual |
18075 | 11.00 | 2023-09-27 | 96 | 1 | 7 | Actual |
5831 | 1272.00 | 2022-10-27 | 80 | 1 | 4 | Actual |
36270 | 167.00 | 2025-02-25 | 80 | 2 | 6 | Actual |
23269 | 261.69 | 2024-02-25 | 92 | 6 | 8 | Actual |
13403 | 100.00 | 2023-04-27 | 67 | 6 | 8 | Budget |
7214 | 280.00 | 2022-11-27 | 66 | 1 | 6 | Budget |
24367 | 9.27 | 2024-03-26 | 69 | 3 | 11 | Actual |
12739 | 390.00 | 2023-04-27 | 65 | 6 | 5 | Actual |
22131 | 184.00 | 2024-01-25 | 84 | 1 | 7 | Actual |
25586 | 75.23 | 2024-04-26 | 90 | 2 | 12 | Actual |
23818 | 191.00 | 2024-03-26 | 78 | 1 | 5 | Actual |
2543 | 6.00 | 2022-07-28 | 96 | 6 | 4 | Actual |
32501 | 1402.00 | 2024-11-26 | 65 | 1 | 3 | Actual |
20656 | 3458.00 | 2023-12-28 | 76 | 6 | 3 | Actual |
37233 | 348.00 | 2025-03-27 | 68 | 6 | 4 | Actual |
25730 | 983.00 | 2024-05-26 | 80 | 6 | 3 | Actual |
21898 | 56047.00 | 2024-01-25 | 21 | 7 | 5 | Actual |
13253 | 550.00 | 2023-04-27 | 97 | 6 | 7 | Actual |
10548 | 105222.00 | 2023-02-25 | 29 | 7 | 5 | Actual |
24631 | 702.00 | 2024-04-26 | 73 | 1 | 3 | Actual |
14177 | 134.42 | 2023-05-27 | 85 | 6 | 8 | Actual |
18868 | 170.00 | 2023-10-27 | 76 | 1 | 6 | Actual |
1940 | 53.00 | 2022-06-27 | 69 | 1 | 7 | Actual |
26568 | 52.89 | 2024-05-26 | 83 | 6 | 11 | Actual |
12896 | 40.00 | 2023-04-27 | 84 | 2 | 6 | Budget |
35035 | 946.00 | 2025-01-25 | 80 | 6 | 5 | Actual |
11017 | 44047.00 | 2023-02-25 | 31 | 7 | 7 | Actual |
18696 | 599.00 | 2023-10-27 | 92 | 1 | 4 | Actual |
15910 | 69.00 | 2023-07-28 | 78 | 5 | 6 | Actual |
20379 | 92.25 | 2023-11-27 | 65 | 4 | 11 | Actual |
7628 | 200.00 | 2022-11-27 | 83 | 6 | 7 | Budget |
23302 | 23583.34 | 2024-02-25 | 100 | 7 | 8 | Actual |
38054 | 256.08 | 2025-03-27 | 67 | 6 | 12 | Actual |
12778 | 216.00 | 2023-04-27 | 92 | 6 | 5 | Actual |
29521 | 336.00 | 2024-08-26 | 77 | 4 | 6 | Actual |
25681 | 86112.00 | 2024-05-26 | 60 | 1 | 3 | Actual |
9213 | 440.00 | 2023-01-25 | 92 | 1 | 4 | Actual |
1434 | 34976.00 | 2022-06-27 | 19 | 7 | 4 | Actual |
38019 | 93.31 | 2025-03-27 | 65 | 2 | 12 | Actual |
15324 | 130.55 | 2023-06-27 | 90 | 4 | 11 | Actual |
10120 | 275.00 | 2023-02-25 | 76 | 1 | 3 | Actual |
38895 | 1146.56 | 2025-04-27 | 80 | 6 | 8 | Actual |
21686 | 17479.00 | 2024-01-25 | 20 | 7 | 3 | Actual |
5576 | 546.55 | 2022-09-27 | 87 | 6 | 8 | Actual |
35568 | 192.25 | 2025-01-25 | 92 | 3 | 11 | Actual |
15920 | -139.00 | 2023-07-28 | 91 | 5 | 6 | Actual |
20922 | 31.00 | 2023-12-28 | 69 | 1 | 6 | Actual |
13891 | 30.00 | 2023-05-27 | 71 | 4 | 6 | Actual |
25584 | 19.91 | 2024-04-26 | 87 | 2 | 12 | Actual |
6109 | 100.00 | 2022-10-27 | 78 | 1 | 6 | Budget |
27530 | 523984.69 | 2024-06-26 | 46 | 7 | 8 | Actual |
38665 | 91544.00 | 2025-04-27 | 56 | 6 | 6 | Actual |
5410 | 8156.00 | 2022-09-27 | 22 | 7 | 7 | Actual |
28226 | 342.00 | 2024-07-27 | 74 | 6 | 5 | Actual |
28327 | 2322615.00 | 2024-07-27 | 10 | 3 | 6 | Actual |
37124 | 83.00 | 2025-03-27 | 82 | 6 | 3 | Actual |
3934 | 2100.00 | 2022-08-27 | 61 | 3 | 6 | Budget |
27697 | 214.59 | 2024-06-26 | 90 | 6 | 11 | Actual |
20167 | 82051.00 | 2023-11-27 | 35 | 7 | 7 | Actual |
6464 | 596.00 | 2022-10-27 | 54 | 6 | 7 | Actual |
5992 | 8000.00 | 2022-10-27 | 53 | 6 | 5 | Budget |
15350 | 345.45 | 2023-06-27 | 80 | 6 | 11 | Actual |
34673 | 45.11 | 2024-12-27 | 82 | 1 | 13 | Actual |
11568 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
8178 | 113212.00 | 2022-12-28 | 35 | 7 | 4 | Actual |
546 | 209.00 | 2022-05-27 | 80 | 2 | 6 | Actual |
35240 | 220.00 | 2025-01-25 | 89 | 6 | 6 | Actual |
19635 | 990.00 | 2023-11-27 | 87 | 6 | 3 | Actual |
7896 | 96.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
1673 | 135.00 | 2022-06-27 | 81 | 2 | 6 | Actual |
16506 | 7663.67 | 2023-07-28 | 33 | 7 | 12 | Actual |
30265 | 417.00 | 2024-09-26 | 83 | 1 | 3 | Actual |
9413 | 419.00 | 2023-01-25 | 97 | 6 | 5 | Actual |
23216 | 219.27 | 2024-02-25 | 67 | 2 | 8 | Actual |
34094 | 47500.00 | 2024-12-27 | 99 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-27 | 53 | 6 | 3 | Actual |
35094 | 299.00 | 2025-01-25 | 81 | 1 | 6 | Actual |
34201 | 6062.00 | 2024-12-27 | 23 | 7 | 7 | Actual |
887 | 179.00 | 2022-05-27 | 78 | 6 | 7 | Actual |
24964 | 111.00 | 2024-04-26 | 74 | 2 | 6 | Actual |
38773 | 910.00 | 2025-04-27 | 77 | 6 | 7 | Actual |
25133 | 499.00 | 2024-04-26 | 73 | 1 | 7 | Actual |
30999 | 12.46 | 2024-09-26 | 69 | 2 | 11 | Actual |
70 | 100.00 | 2022-05-27 | 67 | 6 | 3 | Budget |
38631 | 168.00 | 2025-04-27 | 89 | 4 | 6 | Actual |
28474 | 1207.00 | 2024-07-27 | 65 | 1 | 7 | Actual |
8134 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
3846 | 176.00 | 2022-08-27 | 67 | 1 | 6 | Actual |
31068 | 161.40 | 2024-09-26 | 90 | 4 | 11 | Actual |
3737 | 630.00 | 2022-08-27 | 87 | 1 | 5 | Actual |
31576 | 47578.00 | 2024-10-26 | 32 | 7 | 4 | Actual |
19087 | 5829.00 | 2023-10-27 | 61 | 6 | 7 | Actual |
27999 | 10324.00 | 2024-07-27 | 54 | 6 | 3 | Actual |
15636 | 6550.00 | 2023-07-28 | 57 | 6 | 4 | Actual |
27461 | 281.39 | 2024-06-26 | 89 | 2 | 8 | Actual |
22778 | 34285.00 | 2024-02-25 | 14 | 7 | 4 | Actual |
36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
28659 | 36786.62 | 2024-07-27 | 8 | 7 | 8 | Actual |
35205 | 41.00 | 2025-01-25 | 85 | 5 | 6 | Actual |
35039 | 162.00 | 2025-01-25 | 84 | 6 | 5 | Actual |
8767 | 625022.00 | 2022-12-28 | 101 | 6 | 7 | Actual |
10982 | 51.00 | 2023-02-25 | 82 | 6 | 7 | Actual |
34085 | 78.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
33757 | 1776.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
27220 | 106.00 | 2024-06-26 | 83 | 4 | 6 | Actual |
16957 | 258.00 | 2023-08-27 | 54 | 6 | 6 | Actual |
8771 | 24040.00 | 2022-12-28 | 7 | 7 | 7 | Actual |
20051 | 331.00 | 2023-11-27 | 97 | 6 | 6 | Actual |
14788 | 137493.00 | 2023-06-27 | 15 | 7 | 5 | Actual |
10703 | 89.00 | 2023-02-25 | 94 | 3 | 6 | Actual |
28405 | 310.00 | 2024-07-27 | 92 | 5 | 6 | Actual |
17297 | 230.55 | 2023-08-27 | 74 | 3 | 11 | Actual |
36879 | 41.19 | 2025-02-25 | 78 | 2 | 12 | Actual |
32964 | 451.00 | 2024-11-26 | 87 | 6 | 6 | Actual |
11849 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
18572 | 1440.00 | 2023-10-27 | 87 | 1 | 3 | Actual |
22213 | 99.57 | 2024-01-25 | 69 | 1 | 8 | Actual |
39374 | 1094856.04 | 2025-04-27 | 43 | 7 | 13 | Actual |
18862 | 76.00 | 2023-10-27 | 67 | 1 | 6 | Actual |
10277 | 100.00 | 2023-02-25 | 87 | 7 | 3 | Budget |
20459 | 123.10 | 2023-11-27 | 90 | 6 | 11 | Actual |
21619 | 252.00 | 2024-01-25 | 68 | 1 | 3 | Actual |
39235 | 6488.11 | 2025-04-27 | 8 | 7 | 12 | Actual |
4198 | 60.00 | 2022-08-27 | 82 | 1 | 7 | Budget |
7899 | 91.00 | 2022-12-28 | 85 | 1 | 3 | Actual |
25387 | 32.67 | 2024-04-26 | 90 | 2 | 11 | Actual |
11182 | 264.72 | 2023-02-25 | 92 | 6 | 8 | Actual |
13305 | 290.48 | 2023-04-27 | 74 | 1 | 8 | Actual |
23581 | 9578.60 | 2024-02-25 | 32 | 7 | 12 | Actual |
1544 | 617.00 | 2022-06-27 | 80 | 6 | 5 | Actual |
19970 | 128.00 | 2023-11-27 | 66 | 4 | 6 | Actual |
5429 | 3300.00 | 2022-09-27 | 61 | 1 | 8 | Budget |
26874 | 1013.00 | 2024-06-26 | 87 | 6 | 3 | Actual |
3653 | 200.00 | 2022-08-27 | 83 | 6 | 4 | Budget |
6440 | 1155.00 | 2022-10-27 | 80 | 1 | 7 | Actual |
3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
10664 | 480.00 | 2023-02-25 | 65 | 3 | 6 | Budget |
35059 | 47217.00 | 2025-01-25 | 19 | 7 | 5 | Actual |
10538 | 46309.00 | 2023-02-25 | 14 | 7 | 5 | Actual |
3704 | 550.00 | 2022-08-27 | 65 | 1 | 5 | Budget |
26823 | 628.00 | 2024-06-26 | 66 | 1 | 3 | Actual |
35701 | 445.45 | 2025-01-25 | 77 | 1 | 12 | Actual |
36656 | 202.89 | 2025-02-25 | 83 | 1 | 11 | Actual |
30136 | 287.22 | 2024-08-26 | 66 | 1 | 13 | Actual |
28106 | 493.00 | 2024-07-27 | 83 | 1 | 4 | Actual |
4433 | 3463.27 | 2022-08-27 | 76 | 6 | 8 | Actual |
20198 | -333.76 | 2023-11-27 | 91 | 1 | 8 | Actual |
33748 | 432.00 | 2024-12-27 | 67 | 1 | 4 | Actual |
3829 | 20636.00 | 2022-08-27 | 38 | 7 | 5 | Actual |
18702 | 42278.00 | 2023-10-27 | 56 | 6 | 4 | Actual |
592 | 550.00 | 2022-05-27 | 77 | 3 | 6 | Budget |
11766 | 50.00 | 2023-03-27 | 83 | 2 | 6 | Budget |
991 | 24969.73 | 2022-05-27 | 60 | 2 | 8 | Actual |
34735 | 113.53 | 2024-12-27 | 85 | 6 | 13 | Actual |
4852 | 209.00 | 2022-09-27 | 83 | 1 | 5 | Actual |
24940 | 96.00 | 2024-04-26 | 78 | 1 | 6 | Actual |
12549 | 400.00 | 2023-04-27 | 73 | 1 | 4 | Budget |
29883 | 41.19 | 2024-08-26 | 83 | 2 | 11 | Actual |
16007 | 1080.00 | 2023-07-28 | 87 | 1 | 7 | Actual |
1995 | 200.00 | 2022-06-27 | 67 | 6 | 7 | Budget |
15579 | 204.00 | 2023-07-28 | 65 | 7 | 3 | Actual |
14983 | 63326.00 | 2023-06-27 | 13 | 7 | 6 | Actual |
34227 | 490.48 | 2024-12-27 | 74 | 1 | 8 | Actual |
13290 | 3669.33 | 2023-04-27 | 62 | 1 | 8 | Actual |
18723 | 137.00 | 2023-10-27 | 83 | 6 | 4 | Actual |
24518 | 41.19 | 2024-03-26 | 77 | 1 | 12 | Actual |
8566 | 7500.00 | 2022-12-28 | 52 | 6 | 6 | Budget |
33177 | 328.36 | 2024-11-26 | 90 | 6 | 8 | Actual |
6936 | 760.00 | 2022-11-27 | 66 | 1 | 4 | Actual |
26808 | 9733.01 | 2024-05-26 | 32 | 7 | 13 | Actual |
7986 | 19593.00 | 2022-12-28 | 28 | 7 | 3 | Actual |
24900 | 697138.00 | 2024-04-26 | 6 | 7 | 5 | Actual |
23994 | 218.00 | 2024-03-26 | 81 | 4 | 6 | Actual |
15221 | 2200.80 | 2023-06-27 | 61 | 1 | 11 | Actual |
38256 | 42608.00 | 2025-04-27 | 60 | 6 | 3 | Actual |
32295 | 85.87 | 2024-10-26 | 68 | 1 | 12 | Actual |
22796 | 58779.00 | 2024-02-25 | 39 | 7 | 4 | Actual |
6078 | 39702.00 | 2022-10-27 | 39 | 7 | 5 | Actual |
12165 | 243.51 | 2023-03-27 | 67 | 1 | 8 | Actual |
3492 | 61622.00 | 2022-08-27 | 21 | 7 | 3 | Actual |
5254 | 18996.00 | 2022-09-27 | 94 | 6 | 6 | Actual |
5453 | 200.00 | 2022-09-27 | 78 | 1 | 8 | Budget |
27556 | 406.09 | 2024-06-26 | 92 | 1 | 11 | Actual |
4822 | 2284.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
995 | 1249.59 | 2022-05-27 | 62 | 2 | 8 | Actual |
8145 | 140.00 | 2022-12-28 | 85 | 6 | 4 | Actual |
14213 | 400000.00 | 2023-05-27 | 42 | 7 | 8 | Actual |
2104 | 1092.01 | 2022-06-27 | 87 | 1 | 8 | Actual |
36637 | 2364248.71 | 2025-02-25 | 46 | 7 | 8 | Actual |
19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
10203 | 319.00 | 2023-02-25 | 92 | 6 | 3 | Actual |
8758 | 550.00 | 2022-12-28 | 87 | 6 | 7 | Budget |
9210 | 215.00 | 2023-01-25 | 89 | 1 | 4 | Actual |
36599 | 184.42 | 2025-02-25 | 84 | 6 | 8 | Actual |
25811 | 128.00 | 2024-05-26 | 71 | 1 | 4 | Actual |
31507 | 488.00 | 2024-10-26 | 78 | 1 | 4 | Actual |
28072 | 180.00 | 2024-07-27 | 76 | 7 | 3 | Actual |
23260 | 458.67 | 2024-02-25 | 81 | 6 | 8 | Actual |
11346 | 25308.00 | 2023-03-27 | 33 | 7 | 3 | Actual |
14988 | 12235.00 | 2023-06-27 | 20 | 7 | 6 | Actual |
33647 | 781.00 | 2024-12-27 | 92 | 1 | 3 | Actual |
24754 | 851.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
7222 | 266.00 | 2022-11-27 | 73 | 1 | 6 | Actual |
4921 | 142.00 | 2022-09-27 | 89 | 6 | 5 | Actual |
10802 | 5544.00 | 2023-02-25 | 53 | 6 | 6 | Actual |
13387 | 175858.90 | 2023-04-27 | 56 | 6 | 8 | Actual |
5980 | 164.00 | 2022-10-27 | 85 | 1 | 5 | Actual |
33270 | 823.11 | 2024-11-26 | 62 | 3 | 11 | Actual |
33150 | 34.42 | 2024-11-26 | 54 | 6 | 8 | Actual |
38039 | -22.64 | 2025-03-27 | 91 | 2 | 12 | Actual |
2204 | 280.00 | 2022-06-27 | 81 | 6 | 8 | Budget |
24690 | 12799.00 | 2024-04-26 | 8 | 7 | 3 | Actual |
7918 | 16000.00 | 2022-12-28 | 60 | 6 | 3 | Actual |
2830 | 100.00 | 2022-07-28 | 74 | 3 | 6 | Budget |
24679 | 288.00 | 2024-04-26 | 90 | 6 | 3 | Actual |
430 | 630.00 | 2022-05-27 | 87 | 6 | 5 | Actual |
15236 | 23.10 | 2023-06-27 | 82 | 1 | 11 | Actual |
19518 | 2.00 | 2023-10-27 | 96 | 2 | 12 | Actual |
12340 | 532506.23 | 2023-03-27 | 43 | 7 | 8 | Actual |
10673 | 76.00 | 2023-02-25 | 71 | 3 | 6 | Actual |
20104 | 336.00 | 2023-11-27 | 90 | 1 | 7 | Actual |
29499 | 44.00 | 2024-08-26 | 82 | 3 | 6 | Actual |
34347 | 445.45 | 2024-12-27 | 76 | 1 | 11 | Actual |
25404 | 148.63 | 2024-04-26 | 77 | 3 | 11 | Actual |
26423 | 281.62 | 2024-05-26 | 81 | 1 | 11 | Actual |
37059 | 7494.37 | 2025-02-25 | 28 | 7 | 13 | Actual |
5944 | 3571.00 | 2022-10-27 | 61 | 1 | 5 | Actual |
25203 | 20405.00 | 2024-04-26 | 28 | 7 | 7 | Actual |
7600 | 380.00 | 2022-11-27 | 66 | 6 | 7 | Budget |
17587 | 286.00 | 2023-09-27 | 67 | 6 | 3 | Actual |
21019 | -198.00 | 2023-12-28 | 91 | 4 | 6 | Actual |
28220 | 328.00 | 2024-07-27 | 67 | 6 | 5 | Actual |
4506 | 44.00 | 2022-09-27 | 71 | 1 | 3 | Actual |
38617 | 19.00 | 2025-04-27 | 69 | 4 | 6 | Actual |
7590 | 27200.00 | 2022-11-27 | 60 | 6 | 7 | Budget |
8457 | 100.00 | 2022-12-28 | 83 | 3 | 6 | Budget |
35971 | 912.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
22818 | 173.00 | 2024-02-25 | 83 | 1 | 5 | Actual |
13586 | 2120.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
35096 | 102.00 | 2025-01-25 | 83 | 1 | 6 | Actual |
2219 | 62608.31 | 2022-06-27 | 94 | 6 | 8 | Actual |
38134 | 78330.78 | 2025-03-27 | 12 | 2 | 13 | Actual |
16432 | 16.72 | 2023-07-28 | 66 | 2 | 12 | Actual |
6668 | 429.88 | 2022-10-27 | 66 | 6 | 8 | Actual |
17056 | 544.00 | 2023-08-27 | 65 | 6 | 7 | Actual |
13447 | 26266.72 | 2023-04-27 | 7 | 7 | 8 | Actual |
10645 | 41.00 | 2023-02-25 | 84 | 2 | 6 | Actual |
16164 | 316.24 | 2023-07-28 | 90 | 6 | 8 | Actual |
11836 | 200.00 | 2023-03-27 | 65 | 4 | 6 | Budget |
25412 | 144.38 | 2024-04-26 | 87 | 3 | 11 | Actual |
6410 | 311853.00 | 2022-10-27 | 46 | 7 | 6 | Actual |
19608 | 105644.00 | 2023-11-27 | 12 | 2 | 3 | Actual |
20739 | 367.00 | 2023-12-28 | 73 | 1 | 4 | Actual |
735 | 50.00 | 2022-05-27 | 71 | 6 | 6 | Budget |
32704 | 102856.00 | 2024-11-26 | 37 | 7 | 4 | Actual |
7552 | 494.00 | 2022-11-27 | 73 | 1 | 7 | Actual |
28704 | 673.11 | 2024-07-27 | 87 | 1 | 11 | Actual |
19477 | 12.46 | 2023-10-27 | 76 | 1 | 12 | Actual |
16144 | 555.64 | 2023-07-28 | 65 | 6 | 8 | Actual |
11565 | 392.00 | 2023-03-27 | 76 | 1 | 5 | Actual |
38519 | 28771.00 | 2025-04-27 | 33 | 7 | 5 | Actual |
18431 | 565.00 | 2023-09-27 | 97 | 6 | 11 | Actual |
38216 | 41465.18 | 2025-03-27 | 37 | 7 | 13 | Actual |
5731 | 5432.00 | 2022-10-27 | 8 | 7 | 3 | Actual |
36956 | 8338.15 | 2025-02-25 | 100 | 7 | 12 | Actual |
39114 | 17892.58 | 2025-04-27 | 7 | 7 | 11 | Actual |
20218 | 532.91 | 2023-11-27 | 81 | 2 | 8 | Actual |
39315 | 1374.96 | 2025-04-27 | 54 | 6 | 13 | Actual |
23160 | 72608.00 | 2024-02-25 | 14 | 7 | 7 | Actual |
6457 | 368.00 | 2022-10-27 | 94 | 1 | 7 | Actual |
2200 | 100.00 | 2022-06-27 | 78 | 6 | 8 | Budget |
20464 | 154.00 | 2023-11-27 | 97 | 6 | 11 | Actual |
5997 | 126471.00 | 2022-10-27 | 56 | 6 | 5 | Actual |
5239 | 310.00 | 2022-09-27 | 81 | 6 | 6 | Actual |
36456 | 3046.00 | 2025-02-25 | 54 | 6 | 7 | Actual |
1369 | 6900.00 | 2022-06-27 | 57 | 6 | 4 | Budget |
37694 | 14.00 | 2025-03-27 | 96 | 1 | 8 | Actual |
17812 | 167.00 | 2023-09-27 | 83 | 6 | 5 | Actual |
38297 | 25930.00 | 2025-04-27 | 20 | 7 | 3 | Actual |
22776 | 6997.00 | 2024-02-25 | 8 | 7 | 4 | Actual |
36120 | 7068.00 | 2025-02-25 | 23 | 7 | 4 | Actual |
37359 | 47217.00 | 2025-03-27 | 19 | 7 | 5 | Actual |
23122 | 32946.00 | 2024-02-25 | 57 | 6 | 7 | Actual |
38869 | 223.81 | 2025-04-27 | 90 | 2 | 8 | Actual |
Generated 2025-06-26 11:33:03.236 UTC