[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28697 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8978 | 51906.59 | 2022-12-29 | 39 | 7 | 8 | Actual |
5760 | 550.00 | 2022-10-28 | 62 | 7 | 3 | Budget |
2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
11232 | 80.00 | 2023-03-28 | 71 | 1 | 3 | Budget |
3957 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
20793 | 63000.00 | 2023-12-29 | 99 | 6 | 4 | Actual |
8907 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
29496 | 163.00 | 2024-08-27 | 78 | 3 | 6 | Actual |
11553 | 480.00 | 2023-03-28 | 66 | 1 | 5 | Budget |
15859 | 509.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
26918 | 31.00 | 2024-06-27 | 69 | 7 | 3 | Actual |
2085 | 200.00 | 2022-06-28 | 74 | 1 | 8 | Budget |
36451 | 402.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
17646 | 54.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
30444 | 16779.00 | 2024-09-27 | 22 | 7 | 4 | Actual |
13535 | 443.00 | 2023-05-28 | 73 | 6 | 3 | Actual |
24056 | 54.00 | 2024-03-27 | 85 | 6 | 6 | Actual |
1867 | 144.00 | 2022-06-28 | 74 | 6 | 6 | Actual |
22991 | 60.00 | 2024-02-26 | 83 | 4 | 6 | Actual |
22317 | 89233.05 | 2024-01-26 | 35 | 7 | 8 | Actual |
28802 | 39.06 | 2024-07-28 | 73 | 5 | 11 | Actual |
29102 | 13806.77 | 2024-07-28 | 19 | 7 | 13 | Actual |
33618 | 52393.46 | 2024-11-27 | 39 | 7 | 13 | Actual |
10324 | 850.00 | 2023-02-26 | 87 | 1 | 4 | Budget |
31966 | 561453.00 | 2024-10-27 | 43 | 7 | 7 | Actual |
20961 | 24.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
34476 | 17954.29 | 2024-12-28 | 57 | 6 | 11 | Actual |
28103 | 2174.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
11467 | 11100.00 | 2023-03-28 | 63 | 6 | 4 | Budget |
9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
35768 | 205.02 | 2025-01-26 | 84 | 6 | 12 | Actual |
14662 | 319.00 | 2023-06-28 | 66 | 6 | 4 | Actual |
38364 | 385.00 | 2025-04-28 | 89 | 1 | 4 | Actual |
7516 | 97101.00 | 2022-11-28 | 21 | 7 | 6 | Actual |
12401 | 17700.00 | 2023-04-28 | 60 | 6 | 3 | Budget |
13056 | 59200.00 | 2023-04-28 | 54 | 6 | 6 | Budget |
35263 | 256992.00 | 2025-01-26 | 29 | 7 | 6 | Actual |
15783 | 130827.00 | 2023-07-29 | 37 | 7 | 5 | Actual |
2889 | 30.00 | 2022-07-29 | 82 | 4 | 6 | Budget |
1140 | 380.00 | 2022-06-28 | 66 | 1 | 3 | Budget |
35789 | 5412.56 | 2025-01-26 | 20 | 7 | 12 | Actual |
7518 | 3402.00 | 2022-11-28 | 23 | 7 | 6 | Actual |
32687 | 117399.00 | 2024-11-27 | 13 | 7 | 4 | Actual |
31919 | 1251.00 | 2024-10-27 | 72 | 6 | 7 | Actual |
33827 | 43561.00 | 2024-12-28 | 34 | 7 | 4 | Actual |
17755 | 52736.00 | 2023-09-28 | 39 | 7 | 4 | Actual |
9267 | 100.00 | 2023-01-26 | 85 | 6 | 4 | Budget |
13901 | 59.00 | 2023-05-28 | 84 | 4 | 6 | Actual |
24495 | 7909.42 | 2024-03-27 | 32 | 7 | 11 | Actual |
17504 | 18.84 | 2023-08-28 | 78 | 6 | 12 | Actual |
16658 | 513.00 | 2023-08-28 | 90 | 1 | 4 | Actual |
26291 | 1081.40 | 2024-05-27 | 66 | 1 | 8 | Actual |
2899 | 210.00 | 2022-07-29 | 90 | 4 | 6 | Actual |
2792 | 8.00 | 2022-07-29 | 82 | 2 | 6 | Actual |
27167 | 39.00 | 2024-06-27 | 84 | 2 | 6 | Actual |
25879 | 16948.00 | 2024-05-27 | 22 | 7 | 4 | Actual |
27977 | 107.00 | 2024-07-28 | 71 | 1 | 3 | Actual |
20072 | 22060.00 | 2023-11-28 | 33 | 7 | 6 | Actual |
19733 | 4096.00 | 2023-11-28 | 61 | 6 | 4 | Actual |
12451 | 7.00 | 2023-04-28 | 96 | 6 | 3 | Actual |
33482 | 6512.58 | 2024-11-27 | 8 | 7 | 12 | Actual |
30406 | 875.00 | 2024-09-27 | 66 | 6 | 4 | Actual |
83 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
865 | 2347.00 | 2022-05-28 | 63 | 6 | 7 | Actual |
4792 | 13605.00 | 2022-09-28 | 7 | 7 | 4 | Actual |
2658 | 676.00 | 2022-07-29 | 77 | 6 | 5 | Actual |
27224 | 240.00 | 2024-06-27 | 89 | 4 | 6 | Actual |
18073 | 475.00 | 2023-09-28 | 92 | 1 | 7 | Actual |
20558 | 17.78 | 2023-11-28 | 68 | 6 | 12 | Actual |
27976 | 69.00 | 2024-07-28 | 69 | 1 | 3 | Actual |
1151 | 100.00 | 2022-06-28 | 74 | 1 | 3 | Budget |
10236 | 225620.00 | 2023-02-26 | 46 | 7 | 3 | Actual |
13308 | 750.00 | 2023-04-28 | 77 | 1 | 8 | Budget |
36571 | 382.91 | 2025-02-26 | 92 | 2 | 8 | Actual |
30815 | 803810.00 | 2024-09-27 | 101 | 6 | 7 | Actual |
14693 | 70973.00 | 2023-06-28 | 13 | 7 | 4 | Actual |
17272 | 106.08 | 2023-08-28 | 77 | 2 | 11 | Actual |
9801 | 637.00 | 2023-01-26 | 81 | 1 | 7 | Actual |
33747 | 835.00 | 2024-12-28 | 66 | 1 | 4 | Actual |
37799 | 322.04 | 2025-03-28 | 76 | 1 | 11 | Actual |
4106 | 100.00 | 2022-08-28 | 74 | 6 | 6 | Budget |
17437 | 9.27 | 2023-08-28 | 66 | 1 | 12 | Actual |
3420 | 2588.00 | 2022-08-28 | 53 | 6 | 3 | Actual |
27796 | 400.77 | 2024-06-27 | 65 | 6 | 12 | Actual |
5280 | 126538.00 | 2022-09-28 | 35 | 7 | 6 | Actual |
34630 | 263375.88 | 2024-12-28 | 6 | 7 | 12 | Actual |
26796 | 18059.48 | 2024-05-27 | 14 | 7 | 13 | Actual |
27753 | 575.24 | 2024-06-27 | 87 | 1 | 12 | Actual |
10581 | 100.00 | 2023-02-26 | 74 | 1 | 6 | Budget |
33663 | 231.00 | 2024-12-28 | 68 | 6 | 3 | Actual |
34551 | 519.92 | 2024-12-28 | 80 | 1 | 12 | Actual |
15590 | 286.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
17606 | -242.00 | 2023-09-28 | 91 | 6 | 3 | Actual |
382 | 21575.00 | 2022-05-28 | 56 | 6 | 5 | Actual |
10554 | 40489.00 | 2023-02-26 | 37 | 7 | 5 | Actual |
13369 | 80.00 | 2023-04-28 | 84 | 2 | 8 | Budget |
14451 | 40.12 | 2023-05-28 | 65 | 6 | 12 | Actual |
11115 | 114.72 | 2023-02-26 | 85 | 2 | 8 | Actual |
771 | 125316.00 | 2022-05-28 | 101 | 6 | 6 | Actual |
22602 | 1590.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
18306 | 14.59 | 2023-09-28 | 83 | 2 | 11 | Actual |
24539 | 3.95 | 2024-03-27 | 68 | 2 | 12 | Actual |
2034 | 29500.00 | 2022-06-28 | 99 | 6 | 7 | Actual |
5704 | 380.00 | 2022-10-28 | 80 | 6 | 3 | Budget |
16709 | 45468.00 | 2023-08-28 | 19 | 7 | 4 | Actual |
2343 | 280.00 | 2022-07-29 | 81 | 6 | 3 | Budget |
15615 | 380.00 | 2023-07-29 | 76 | 1 | 4 | Actual |
32338 | 457.15 | 2024-10-27 | 81 | 6 | 12 | Actual |
13361 | 380.00 | 2023-04-28 | 80 | 2 | 8 | Budget |
12736 | 13495.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
1792 | 200.00 | 2022-06-28 | 65 | 5 | 6 | Budget |
19643 | 45000.00 | 2023-11-28 | 99 | 6 | 3 | Actual |
15260 | 48.63 | 2023-06-28 | 77 | 2 | 11 | Actual |
5768 | 46.00 | 2022-10-28 | 68 | 7 | 3 | Actual |
37684 | 129.87 | 2025-03-28 | 82 | 1 | 8 | Actual |
27966 | 1004155.84 | 2024-06-27 | 43 | 7 | 13 | Actual |
30094 | 670.98 | 2024-08-27 | 87 | 6 | 12 | Actual |
8633 | 38558.00 | 2022-12-29 | 14 | 7 | 6 | Actual |
10961 | 100.00 | 2023-02-26 | 68 | 6 | 7 | Budget |
11431 | 1000.00 | 2023-03-28 | 80 | 1 | 4 | Budget |
22921 | 544.00 | 2024-02-26 | 61 | 2 | 6 | Actual |
3454 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
10443 | 276.00 | 2023-02-26 | 74 | 1 | 5 | Actual |
37481 | 234.00 | 2025-03-28 | 89 | 4 | 6 | Actual |
4673 | 142.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
3163 | 30604.00 | 2022-07-29 | 19 | 7 | 7 | Actual |
18295 | 12.46 | 2023-09-28 | 68 | 2 | 11 | Actual |
29522 | 102.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
15716 | 116.00 | 2023-07-29 | 85 | 1 | 5 | Actual |
24345 | 97.57 | 2024-03-27 | 77 | 2 | 11 | Actual |
14387 | 8524.32 | 2023-05-28 | 40 | 7 | 11 | Actual |
23475 | 109196.41 | 2024-02-26 | 4 | 7 | 11 | Actual |
13191 | 148367.00 | 2023-04-28 | 12 | 2 | 7 | Actual |
36501 | 82812.00 | 2025-02-26 | 21 | 7 | 7 | Actual |
20835 | 709.00 | 2023-12-29 | 77 | 1 | 5 | Actual |
13352 | 285.93 | 2023-04-28 | 74 | 2 | 8 | Actual |
35124 | 39.00 | 2025-01-26 | 84 | 2 | 6 | Actual |
15421 | 742.26 | 2023-06-28 | 52 | 6 | 12 | Actual |
6196 | 70.00 | 2022-10-28 | 71 | 3 | 6 | Budget |
30451 | 41430.00 | 2024-09-27 | 33 | 7 | 4 | Actual |
11931 | 20302.00 | 2023-03-28 | 60 | 6 | 6 | Actual |
9228 | 2764.00 | 2023-01-26 | 61 | 6 | 4 | Actual |
32578 | 329388.00 | 2024-11-27 | 29 | 7 | 3 | Actual |
12543 | 220.00 | 2023-04-28 | 68 | 1 | 4 | Actual |
6412 | 34000.00 | 2022-10-28 | 60 | 1 | 7 | Budget |
16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
19729 | 6953.00 | 2023-11-28 | 53 | 6 | 4 | Actual |
9327 | 205.00 | 2023-01-26 | 74 | 1 | 5 | Actual |
8634 | 89827.00 | 2022-12-29 | 15 | 7 | 6 | Actual |
29636 | 926.00 | 2024-08-27 | 76 | 1 | 7 | Actual |
6744 | 2400.00 | 2022-11-28 | 61 | 1 | 3 | Budget |
23434 | 36.93 | 2024-02-26 | 90 | 5 | 11 | Actual |
39259 | 8588.15 | 2025-04-28 | 100 | 7 | 12 | Actual |
24831 | -376958.00 | 2024-04-27 | 43 | 7 | 4 | Actual |
6995 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
36388 | 83.00 | 2025-02-26 | 85 | 6 | 6 | Actual |
8274 | 200.00 | 2022-12-29 | 78 | 6 | 5 | Budget |
14710 | 195523.00 | 2023-06-28 | 37 | 7 | 4 | Actual |
18736 | 131329.00 | 2023-10-28 | 4 | 7 | 4 | Actual |
23462 | 66.72 | 2024-02-26 | 83 | 6 | 11 | Actual |
13156 | 232.00 | 2023-04-28 | 68 | 1 | 7 | Actual |
23150 | 26740.00 | 2024-02-26 | 94 | 6 | 7 | Actual |
5969 | 907.00 | 2022-10-28 | 80 | 1 | 5 | Actual |
18268 | 25.23 | 2023-09-28 | 69 | 1 | 11 | Actual |
2711 | 57496.00 | 2022-07-29 | 46 | 7 | 5 | Actual |
15008 | 7157.00 | 2023-06-28 | 61 | 1 | 7 | Actual |
33267 | 4.00 | 2024-11-27 | 96 | 2 | 11 | Actual |
14213 | 400000.00 | 2023-05-28 | 42 | 7 | 8 | Actual |
10775 | 215.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
5032 | 70.00 | 2022-09-28 | 78 | 2 | 6 | Budget |
12976 | 100.00 | 2023-04-28 | 74 | 4 | 6 | Budget |
28352 | -457.00 | 2024-07-28 | 91 | 3 | 6 | Actual |
12705 | 215.00 | 2023-04-28 | 83 | 1 | 5 | Actual |
9522 | 139.00 | 2023-01-26 | 81 | 2 | 6 | Actual |
25381 | 3.95 | 2024-04-27 | 82 | 2 | 11 | Actual |
24592 | 35000.00 | 2024-03-27 | 99 | 6 | 12 | Actual |
17223 | 122663.97 | 2023-08-28 | 34 | 7 | 8 | Actual |
16420 | 8.21 | 2023-07-29 | 85 | 1 | 12 | Actual |
11374 | 80.00 | 2023-03-28 | 74 | 7 | 3 | Budget |
33965 | 95.00 | 2024-12-28 | 74 | 2 | 6 | Actual |
24755 | 253.00 | 2024-04-27 | 78 | 1 | 4 | Actual |
11029 | 63982.58 | 2023-02-26 | 60 | 1 | 8 | Actual |
23821 | 51.00 | 2024-03-27 | 82 | 1 | 5 | Actual |
35142 | 75.00 | 2025-01-26 | 71 | 3 | 6 | Actual |
1927 | 36600.00 | 2022-06-28 | 60 | 1 | 7 | Budget |
11751 | 125.00 | 2023-03-28 | 73 | 2 | 6 | Actual |
4981 | 239.00 | 2022-09-28 | 76 | 1 | 6 | Actual |
16013 | 12.00 | 2023-07-29 | 96 | 1 | 7 | Actual |
1934 | 483.00 | 2022-06-28 | 66 | 1 | 7 | Actual |
38254 | 109405.00 | 2025-04-28 | 56 | 6 | 3 | Actual |
31275 | 87.22 | 2024-09-27 | 83 | 1 | 13 | Actual |
36406 | 55087.00 | 2025-02-26 | 19 | 7 | 6 | Actual |
14037 | 13813.00 | 2023-05-28 | 63 | 6 | 7 | Actual |
8578 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
3168 | 17597.00 | 2022-07-29 | 24 | 7 | 7 | Actual |
31485 | 69.00 | 2024-10-27 | 85 | 7 | 3 | Actual |
15367 | 362978.80 | 2023-06-28 | 6 | 7 | 11 | Actual |
15516 | 11713.00 | 2023-07-29 | 57 | 6 | 3 | Actual |
9538 | 31.00 | 2023-01-26 | 94 | 2 | 6 | Actual |
12119 | -136.00 | 2023-03-28 | 91 | 6 | 7 | Actual |
19713 | 245.00 | 2023-11-28 | 78 | 1 | 4 | Actual |
34251 | 279.87 | 2024-12-28 | 68 | 2 | 8 | Actual |
3041 | 15696.00 | 2022-07-29 | 100 | 7 | 6 | Actual |
27190 | 155.00 | 2024-06-27 | 78 | 3 | 6 | Actual |
23802 | -27757.00 | 2024-03-27 | 43 | 7 | 4 | Actual |
18815 | 53.00 | 2023-10-28 | 82 | 6 | 5 | Actual |
31798 | 151.00 | 2024-10-27 | 76 | 5 | 6 | Actual |
29880 | 181.61 | 2024-08-27 | 80 | 2 | 11 | Actual |
35785 | 29871.53 | 2025-01-26 | 14 | 7 | 12 | Actual |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
7541 | 650.00 | 2022-11-28 | 65 | 1 | 7 | Budget |
20393 | 49.70 | 2023-11-28 | 83 | 4 | 11 | Actual |
22967 | 83.00 | 2024-02-26 | 85 | 3 | 6 | Actual |
7164 | 126.00 | 2022-11-28 | 85 | 6 | 5 | Actual |
27047 | 80.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
6329 | 14820.00 | 2022-10-28 | 60 | 6 | 6 | Actual |
22333 | 22.04 | 2024-01-26 | 71 | 1 | 11 | Actual |
28478 | 121.00 | 2024-07-28 | 69 | 1 | 7 | Actual |
12967 | 100.00 | 2023-04-28 | 67 | 4 | 6 | Budget |
1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
30569 | 344.00 | 2024-09-27 | 81 | 1 | 6 | Actual |
3130 | 200.00 | 2022-07-29 | 78 | 6 | 7 | Budget |
28424 | 176.00 | 2024-07-28 | 74 | 6 | 6 | Actual |
39389 | 1569.90 | 2025-05-27 | 85 | 7 | 7 | Actual |
32620 | 5111.00 | 2024-11-27 | 62 | 1 | 4 | Actual |
31341 | 273.19 | 2024-09-27 | 92 | 6 | 13 | Actual |
13051 | 1983.00 | 2023-04-28 | 52 | 6 | 6 | Actual |
17368 | 709.28 | 2023-08-28 | 52 | 6 | 11 | Actual |
18379 | 25.23 | 2023-09-28 | 73 | 5 | 11 | Actual |
26804 | 7310.16 | 2024-05-27 | 24 | 7 | 13 | Actual |
26869 | 775.00 | 2024-06-27 | 81 | 6 | 3 | Actual |
173 | 10.00 | 2022-05-28 | 82 | 7 | 3 | Budget |
5794 | 180.00 | 2022-10-28 | 87 | 7 | 3 | Actual |
13596 | 198.00 | 2023-05-28 | 76 | 7 | 3 | Actual |
11512 | 430.00 | 2023-03-28 | 97 | 6 | 4 | Actual |
33364 | 54161.34 | 2024-11-27 | 14 | 7 | 11 | Actual |
37086 | 435.00 | 2025-03-28 | 78 | 1 | 3 | Actual |
9805 | 223.00 | 2023-01-26 | 83 | 1 | 7 | Actual |
34983 | 140173.00 | 2025-01-26 | 43 | 7 | 4 | Actual |
10250 | 30.00 | 2023-02-26 | 68 | 7 | 3 | Budget |
33806 | 63000.00 | 2024-12-28 | 99 | 6 | 4 | Actual |
4963 | 1572.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
14106 | 485.94 | 2023-05-28 | 74 | 1 | 8 | Actual |
22433 | 4.00 | 2024-01-26 | 96 | 4 | 11 | Actual |
4862 | 380.00 | 2022-09-28 | 92 | 1 | 5 | Actual |
4472 | 9875.51 | 2022-08-28 | 20 | 7 | 8 | Actual |
25195 | 208092.00 | 2024-04-27 | 15 | 7 | 7 | Actual |
37498 | 274.00 | 2025-03-28 | 77 | 5 | 6 | Actual |
12633 | 650.00 | 2023-04-28 | 87 | 6 | 4 | Budget |
20016 | 188.00 | 2023-11-28 | 92 | 5 | 6 | Actual |
12688 | 100.00 | 2023-04-28 | 71 | 1 | 5 | Budget |
27889 | 585.47 | 2024-06-27 | 74 | 2 | 13 | Actual |
3782 | 200.00 | 2022-08-28 | 78 | 6 | 5 | Budget |
8672 | 90.00 | 2022-12-29 | 71 | 1 | 7 | Budget |
4377 | 380.00 | 2022-08-28 | 77 | 2 | 8 | Budget |
1147 | 70.00 | 2022-06-28 | 71 | 1 | 3 | Budget |
21908 | 78189.00 | 2024-01-26 | 35 | 7 | 5 | Actual |
11821 | 550.00 | 2023-03-28 | 87 | 3 | 6 | Budget |
16322 | 27.36 | 2023-07-29 | 78 | 5 | 11 | Actual |
14313 | 47.57 | 2023-05-28 | 78 | 4 | 11 | Actual |
21567 | 28.42 | 2023-12-29 | 76 | 6 | 12 | Actual |
32025 | 12967.99 | 2024-10-27 | 53 | 6 | 8 | Actual |
19995 | 104.00 | 2023-11-28 | 65 | 5 | 6 | Actual |
35350 | 18497.00 | 2025-01-26 | 20 | 7 | 7 | Actual |
7109 | -156.00 | 2022-11-28 | 91 | 1 | 5 | Actual |
15647 | 255.00 | 2023-07-29 | 72 | 6 | 4 | Actual |
31935 | 561.00 | 2024-10-27 | 92 | 6 | 7 | Actual |
28025 | 289.00 | 2024-07-28 | 89 | 6 | 3 | Actual |
29007 | 1829.36 | 2024-07-28 | 62 | 1 | 13 | Actual |
5603 | 66738.69 | 2022-09-28 | 31 | 7 | 8 | Actual |
28370 | 253.00 | 2024-07-28 | 81 | 4 | 6 | Actual |
35891 | -168.92 | 2025-01-26 | 91 | 6 | 13 | Actual |
11848 | 138.00 | 2023-03-28 | 74 | 4 | 6 | Actual |
30140 | 46.87 | 2024-08-27 | 71 | 1 | 13 | Actual |
26006 | 76.00 | 2024-05-27 | 78 | 1 | 6 | Actual |
20608 | -31601.88 | 2023-11-28 | 46 | 7 | 12 | Actual |
24335 | 501.83 | 2024-03-27 | 62 | 2 | 11 | Actual |
25608 | 43.31 | 2024-04-27 | 77 | 6 | 12 | Actual |
8275 | 650.00 | 2022-12-29 | 80 | 6 | 5 | Budget |
861 | 3172.00 | 2022-05-28 | 61 | 6 | 7 | Actual |
11798 | 80.00 | 2023-03-28 | 71 | 3 | 6 | Budget |
27358 | 325.00 | 2024-06-27 | 67 | 6 | 7 | Actual |
4109 | 1800.00 | 2022-08-28 | 76 | 6 | 6 | Budget |
32009 | 907.16 | 2024-10-27 | 77 | 2 | 8 | Actual |
37440 | 179.00 | 2025-03-28 | 68 | 3 | 6 | Actual |
5244 | 99.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
29463 | 18.00 | 2024-08-27 | 71 | 2 | 6 | Actual |
11030 | 42800.00 | 2023-02-26 | 60 | 1 | 8 | Budget |
698 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
508 | 90.00 | 2022-05-28 | 85 | 1 | 6 | Budget |
10886 | 23573.00 | 2023-02-26 | 40 | 7 | 6 | Actual |
7346 | 360.00 | 2022-11-28 | 92 | 3 | 6 | Actual |
14310 | 203.95 | 2023-05-28 | 74 | 4 | 11 | Actual |
38737 | 728.00 | 2025-04-28 | 76 | 1 | 7 | Actual |
18596 | 432.00 | 2023-10-28 | 73 | 6 | 3 | Actual |
32436 | 139.85 | 2024-10-27 | 54 | 6 | 13 | Actual |
12501 | 80.00 | 2023-04-28 | 73 | 7 | 3 | Budget |
3544 | 36.00 | 2022-08-28 | 84 | 7 | 3 | Actual |
18855 | 922581.00 | 2023-10-28 | 46 | 7 | 5 | Actual |
17975 | 104.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
6753 | 100.00 | 2022-11-28 | 68 | 1 | 3 | Budget |
2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
28753 | 409.28 | 2024-07-28 | 80 | 3 | 11 | Actual |
33700 | 8660.00 | 2024-12-28 | 23 | 7 | 3 | Actual |
16341 | 13488.24 | 2023-07-29 | 60 | 6 | 11 | Actual |
22353 | 9925.41 | 2024-01-26 | 60 | 2 | 11 | Actual |
18980 | 12.00 | 2023-10-28 | 82 | 5 | 6 | Actual |
11193 | 116932.05 | 2023-02-26 | 13 | 7 | 8 | Actual |
32045 | 1196.56 | 2024-10-27 | 80 | 6 | 8 | Actual |
23760 | 180.00 | 2024-03-27 | 78 | 6 | 4 | Actual |
12378 | 107.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
5753 | 96075.00 | 2022-10-28 | 43 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-27 | 60 | 6 | 4 | Actual |
13039 | 68.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
29936 | 30.55 | 2024-08-27 | 82 | 4 | 11 | Actual |
8072 | 309.00 | 2022-12-29 | 78 | 1 | 4 | Actual |
647 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
34977 | 51023.00 | 2025-01-26 | 34 | 7 | 4 | Actual |
10182 | 312.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
36080 | 1053.00 | 2025-02-26 | 65 | 6 | 4 | Actual |
26668 | 250.76 | 2024-05-27 | 92 | 6 | 12 | Actual |
34110 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
38572 | 17.00 | 2025-04-28 | 82 | 2 | 6 | Actual |
25309 | 1235777.14 | 2024-04-27 | 4 | 7 | 8 | Actual |
13141 | 1481842.00 | 2023-04-28 | 43 | 7 | 6 | Actual |
3358 | 22384.83 | 2022-07-29 | 32 | 7 | 8 | Actual |
38747 | 346.00 | 2025-04-28 | 89 | 1 | 7 | Actual |
607 | 527.00 | 2022-05-28 | 87 | 3 | 6 | Actual |
23868 | 43000.00 | 2024-03-27 | 99 | 6 | 5 | Actual |
8052 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
15320 | 44.38 | 2023-06-28 | 84 | 4 | 11 | Actual |
36630 | 85154.18 | 2025-02-26 | 34 | 7 | 8 | Actual |
6260 | 100.00 | 2022-10-28 | 83 | 4 | 6 | Budget |
7409 | 50.00 | 2022-11-28 | 68 | 5 | 6 | Budget |
29045 | 285.47 | 2024-07-28 | 78 | 2 | 13 | Actual |
12906 | 27.00 | 2023-04-28 | 94 | 2 | 6 | Actual |
20860 | 553.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
27605 | 115.65 | 2024-06-27 | 84 | 3 | 11 | Actual |
13827 | 10.00 | 2023-05-28 | 96 | 1 | 6 | Actual |
8455 | 40.00 | 2022-12-29 | 82 | 3 | 6 | Budget |
17857 | 311.00 | 2023-09-28 | 66 | 1 | 6 | Actual |
10512 | 380.00 | 2023-02-26 | 81 | 6 | 5 | Budget |
143 | 480.00 | 2022-05-28 | 61 | 7 | 3 | Budget |
21789 | -157.00 | 2024-01-26 | 91 | 6 | 4 | Actual |
13425 | 55.63 | 2023-04-28 | 82 | 6 | 8 | Actual |
17102 | 25696.00 | 2023-08-28 | 33 | 7 | 7 | Actual |
4121 | 100.00 | 2022-08-28 | 83 | 6 | 6 | Budget |
10343 | 2676.00 | 2023-02-26 | 61 | 6 | 4 | Actual |
25405 | 43.31 | 2024-04-27 | 78 | 3 | 11 | Actual |
37982 | 13947.83 | 2025-03-28 | 38 | 7 | 11 | Actual |
3097 | 122351.00 | 2022-07-29 | 56 | 6 | 7 | Actual |
8107 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
3123 | 200.00 | 2022-07-29 | 74 | 6 | 7 | Budget |
10992 | 230.00 | 2023-02-26 | 90 | 6 | 7 | Actual |
15627 | -286.00 | 2023-07-29 | 91 | 1 | 4 | Actual |
1720 | 550.00 | 2022-06-28 | 80 | 3 | 6 | Budget |
12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
14807 | 1076351.00 | 2023-06-28 | 43 | 7 | 5 | Actual |
12462 | 66037.00 | 2023-04-28 | 15 | 7 | 3 | Actual |
27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
30156 | 113.53 | 2024-08-27 | 92 | 1 | 13 | Actual |
31392 | 356.00 | 2024-10-27 | 84 | 1 | 3 | Actual |
33793 | 717.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
21834 | 304.00 | 2024-01-26 | 74 | 1 | 5 | Actual |
6791 | 6600.00 | 2022-11-28 | 53 | 6 | 3 | Budget |
19982 | 20.00 | 2023-11-28 | 82 | 4 | 6 | Actual |
9350 | 204.00 | 2023-01-26 | 90 | 1 | 5 | Actual |
21727 | -44.00 | 2024-01-26 | 91 | 7 | 3 | Actual |
5187 | 51.00 | 2022-09-28 | 85 | 5 | 6 | Actual |
19261 | 86563.30 | 2023-10-28 | 39 | 7 | 8 | Actual |
34802 | 9990.00 | 2025-01-26 | 53 | 6 | 3 | Actual |
15807 | 100.00 | 2023-07-29 | 83 | 1 | 6 | Actual |
10631 | 100.00 | 2023-02-26 | 76 | 2 | 6 | Budget |
9616 | 380.00 | 2023-01-26 | 80 | 4 | 6 | Budget |
887 | 179.00 | 2022-05-28 | 78 | 6 | 7 | Actual |
1185 | 15040.00 | 2022-06-28 | 60 | 6 | 3 | Actual |
23362 | 111.40 | 2024-02-26 | 66 | 3 | 11 | Actual |
17669 | 5874.00 | 2023-09-28 | 61 | 1 | 4 | Actual |
37015 | 3643.43 | 2025-02-26 | 61 | 6 | 13 | Actual |
33855 | 202.00 | 2024-12-28 | 85 | 1 | 5 | Actual |
13381 | 27600.00 | 2023-04-28 | 52 | 6 | 8 | Budget |
28706 | 316.72 | 2024-07-28 | 90 | 1 | 11 | Actual |
15172 | 557.15 | 2023-06-28 | 74 | 6 | 8 | Actual |
23648 | 148.00 | 2024-03-27 | 89 | 6 | 3 | Actual |
11772 | 200.00 | 2023-03-28 | 87 | 2 | 6 | Budget |
14410 | 7.14 | 2023-05-28 | 85 | 1 | 12 | Actual |
9092 | 169200.00 | 2023-01-26 | 101 | 6 | 3 | Budget |
14599 | 758.00 | 2023-06-28 | 62 | 7 | 3 | Actual |
38397 | 188.00 | 2025-04-28 | 85 | 6 | 4 | Actual |
2920 | 40.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
8735 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
27972 | 693.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
36025 | 132.00 | 2025-02-26 | 73 | 7 | 3 | Actual |
32574 | 21397.00 | 2024-11-27 | 22 | 7 | 3 | Actual |
31380 | 446.00 | 2024-10-27 | 68 | 1 | 3 | Actual |
30644 | 144.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
23293 | 23874.25 | 2024-02-26 | 33 | 7 | 8 | Actual |
14233 | 195.44 | 2023-05-28 | 81 | 1 | 11 | Actual |
13995 | 28910.00 | 2023-05-28 | 40 | 7 | 6 | Actual |
18609 | 261.00 | 2023-10-28 | 90 | 6 | 3 | Actual |
16150 | 4114.79 | 2023-07-29 | 72 | 6 | 8 | Actual |
7611 | 364.00 | 2022-11-28 | 73 | 6 | 7 | Actual |
27931 | 194.24 | 2024-06-27 | 85 | 6 | 13 | Actual |
33912 | 5248.00 | 2024-12-28 | 23 | 7 | 5 | Actual |
31130 | 59479.53 | 2024-09-27 | 35 | 7 | 11 | Actual |
24531 | 4.00 | 2024-03-27 | 96 | 1 | 12 | Actual |
37549 | 402944.00 | 2025-03-28 | 6 | 7 | 6 | Actual |
28662 | 364197.26 | 2024-07-28 | 15 | 7 | 8 | Actual |
250 | 1600.00 | 2022-05-28 | 62 | 6 | 4 | Budget |
2260 | 451.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
11301 | 280.00 | 2023-03-28 | 77 | 6 | 3 | Budget |
26986 | 285.00 | 2024-06-27 | 78 | 6 | 4 | Actual |
15884 | 78.00 | 2023-07-29 | 78 | 4 | 6 | Actual |
1683 | 200.00 | 2022-06-28 | 87 | 2 | 6 | Budget |
27225 | 369.00 | 2024-06-27 | 90 | 4 | 6 | Actual |
24529 | -81.15 | 2024-03-27 | 91 | 1 | 12 | Actual |
32003 | 202.60 | 2024-10-27 | 68 | 2 | 8 | Actual |
29225 | 207.00 | 2024-08-27 | 76 | 7 | 3 | Actual |
32834 | 134.00 | 2024-11-27 | 65 | 2 | 6 | Actual |
9629 | 293.00 | 2023-01-26 | 87 | 4 | 6 | Actual |
10022 | 24410.63 | 2023-01-26 | 63 | 6 | 8 | Actual |
19219 | 6836.06 | 2023-10-28 | 76 | 6 | 8 | Actual |
8220 | 200.00 | 2022-12-29 | 83 | 1 | 5 | Budget |
31088 | 641.20 | 2024-09-27 | 72 | 6 | 11 | Actual |
28115 | 19.00 | 2024-07-28 | 96 | 1 | 4 | Actual |
32546 | 251.00 | 2024-11-27 | 78 | 6 | 3 | Actual |
36354 | 60.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
8369 | 318.00 | 2022-12-29 | 90 | 1 | 6 | Actual |
13096 | 30.00 | 2023-04-28 | 82 | 6 | 6 | Budget |
35993 | 64251.00 | 2025-02-26 | 13 | 7 | 3 | Actual |
22717 | 395.00 | 2024-02-26 | 73 | 1 | 4 | Actual |
23976 | -301.00 | 2024-03-27 | 91 | 3 | 6 | Actual |
29730 | 1826.87 | 2024-08-27 | 77 | 1 | 8 | Actual |
39157 | 128.42 | 2025-04-28 | 83 | 1 | 12 | Actual |
19081 | 46137.00 | 2023-10-28 | 52 | 6 | 7 | Actual |
29601 | 71710.00 | 2024-08-27 | 13 | 7 | 6 | Actual |
9074 | 25.00 | 2023-01-26 | 82 | 6 | 3 | Actual |
7177 | 80042.00 | 2022-11-28 | 4 | 7 | 5 | Actual |
38202 | 4332.91 | 2025-03-28 | 18 | 7 | 13 | Actual |
695 | 50.00 | 2022-05-28 | 83 | 5 | 6 | Budget |
30175 | 52.13 | 2024-08-27 | 82 | 2 | 13 | Actual |
14095 | 20206.00 | 2023-05-28 | 100 | 7 | 7 | Actual |
29146 | 960.00 | 2024-08-27 | 92 | 1 | 3 | Actual |
29444 | 32.00 | 2024-08-27 | 82 | 1 | 6 | Actual |
7334 | 40.00 | 2022-11-28 | 82 | 3 | 6 | Budget |
10333 | 7076.00 | 2023-02-26 | 52 | 6 | 4 | Actual |
5680 | 2981.00 | 2022-10-28 | 63 | 6 | 3 | Actual |
20960 | 27.00 | 2023-12-29 | 84 | 2 | 6 | Actual |
13219 | 80.00 | 2023-04-28 | 71 | 6 | 7 | Budget |
21974 | 365.00 | 2024-01-26 | 65 | 3 | 6 | Actual |
13192 | 4891.00 | 2023-04-28 | 52 | 6 | 7 | Actual |
24850 | 41.00 | 2024-04-27 | 82 | 1 | 5 | Actual |
1419 | 278.00 | 2022-06-28 | 92 | 6 | 4 | Actual |
17026 | 58.00 | 2023-08-28 | 69 | 1 | 7 | Actual |
26157 | 510.00 | 2024-05-27 | 92 | 6 | 6 | Actual |
19992 | 11051.00 | 2023-11-28 | 60 | 5 | 6 | Actual |
11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
15876 | 68.00 | 2023-07-29 | 67 | 4 | 6 | Actual |
24849 | 416.00 | 2024-04-27 | 81 | 1 | 5 | Actual |
20854 | 85031.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
3146 | 172.00 | 2022-07-29 | 90 | 6 | 7 | Actual |
32531 | 45299.00 | 2024-11-27 | 60 | 6 | 3 | Actual |
21636 | -322.00 | 2024-01-26 | 91 | 1 | 3 | Actual |
14325 | 29.48 | 2023-05-28 | 94 | 4 | 11 | Actual |
27614 | 18894.73 | 2024-06-27 | 60 | 4 | 11 | Actual |
19330 | 56.08 | 2023-10-28 | 73 | 3 | 11 | Actual |
19327 | 32.67 | 2023-10-28 | 68 | 3 | 11 | Actual |
889 | 650.00 | 2022-05-28 | 80 | 6 | 7 | Budget |
25810 | 90.00 | 2024-05-27 | 69 | 1 | 4 | Actual |
22515 | 5.01 | 2024-01-26 | 83 | 1 | 12 | Actual |
7486 | 30.00 | 2022-11-28 | 82 | 6 | 6 | Budget |
29011 | 132.83 | 2024-07-28 | 68 | 1 | 13 | Actual |
23413 | 363.53 | 2024-02-26 | 61 | 5 | 11 | Actual |
16107 | 342863.53 | 2023-07-29 | 12 | 2 | 8 | Actual |
27629 | 281.62 | 2024-06-27 | 81 | 4 | 11 | Actual |
29068 | 281.96 | 2024-07-28 | 66 | 6 | 13 | Actual |
16051 | 1000135.00 | 2023-07-29 | 101 | 6 | 7 | Actual |
18046 | 3469146.00 | 2023-09-28 | 43 | 7 | 6 | Actual |
30063 | -25.84 | 2024-08-27 | 91 | 2 | 12 | Actual |
2538 | 127.00 | 2022-07-29 | 89 | 6 | 4 | Actual |
26902 | 47472.00 | 2024-06-27 | 33 | 7 | 3 | Actual |
31205 | 230.55 | 2024-09-27 | 68 | 6 | 12 | Actual |
17090 | 276391.00 | 2023-08-28 | 15 | 7 | 7 | Actual |
28913 | 4894.47 | 2024-07-28 | 60 | 2 | 12 | Actual |
2946 | 117.00 | 2022-07-29 | 90 | 5 | 6 | Actual |
21412 | 25.23 | 2023-12-29 | 71 | 4 | 11 | Actual |
14849 | 162.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
14364 | 216832.46 | 2023-05-28 | 6 | 7 | 11 | Actual |
6534 | 10084.00 | 2022-10-28 | 20 | 7 | 7 | Actual |
267 | 300.00 | 2022-05-28 | 73 | 6 | 4 | Budget |
16046 | 396.00 | 2023-07-29 | 92 | 6 | 7 | Actual |
18027 | 69022.00 | 2023-09-28 | 15 | 7 | 6 | Actual |
21291 | 917.00 | 2023-12-29 | 97 | 6 | 8 | Actual |
21403 | 4.00 | 2023-12-29 | 96 | 3 | 11 | Actual |
29697 | 17287.00 | 2024-08-27 | 18 | 7 | 7 | Actual |
3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
21402 | 44.38 | 2023-12-29 | 94 | 3 | 11 | Actual |
29692 | 37971.00 | 2024-08-27 | 7 | 7 | 7 | Actual |
28178 | 870766.00 | 2024-07-28 | 43 | 7 | 4 | Actual |
780 | 30604.00 | 2022-05-28 | 19 | 7 | 6 | Actual |
39388 | -1050.00 | 2025-05-27 | 93 | 7 | 6 | Actual |
35437 | 52.60 | 2025-01-26 | 69 | 6 | 8 | Actual |
14552 | 999.00 | 2023-06-28 | 77 | 6 | 3 | Actual |
9020 | 100.00 | 2023-01-26 | 85 | 1 | 3 | Budget |
39151 | 261.40 | 2025-04-28 | 76 | 1 | 12 | Actual |
15912 | 160.00 | 2023-07-29 | 81 | 5 | 6 | Actual |
12602 | 200.00 | 2023-04-28 | 67 | 6 | 4 | Budget |
Generated 2025-06-27 13:46:15.984 UTC