[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2951 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26246 | 198.00 | 2024-05-27 | 85 | 6 | 7 | Actual |
1615 | 100.00 | 2022-06-28 | 74 | 1 | 6 | Budget |
20787 | 288.00 | 2023-12-29 | 90 | 6 | 4 | Actual |
7998 | 154507.00 | 2022-12-29 | 46 | 7 | 3 | Actual |
21194 | 141917.00 | 2023-12-29 | 35 | 7 | 7 | Actual |
27267 | 116.00 | 2024-06-27 | 68 | 6 | 6 | Actual |
21890 | 17035.00 | 2024-01-26 | 7 | 7 | 5 | Actual |
11730 | 78.00 | 2023-03-28 | 94 | 1 | 6 | Actual |
23526 | -94.98 | 2024-02-26 | 91 | 1 | 12 | Actual |
12435 | 200.00 | 2023-04-28 | 81 | 6 | 3 | Budget |
14672 | 147.00 | 2023-06-28 | 78 | 6 | 4 | Actual |
11637 | 50.00 | 2023-03-28 | 82 | 6 | 5 | Budget |
14046 | 448.00 | 2023-05-28 | 74 | 6 | 7 | Actual |
12137 | 44653.00 | 2023-03-28 | 21 | 7 | 7 | Actual |
20457 | 192.25 | 2023-11-28 | 87 | 6 | 11 | Actual |
10548 | 105222.00 | 2023-02-26 | 29 | 7 | 5 | Actual |
3664 | 5821.00 | 2022-08-28 | 94 | 6 | 4 | Actual |
38762 | 26287.00 | 2025-04-28 | 63 | 6 | 7 | Actual |
35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
27371 | 266.00 | 2024-06-27 | 83 | 6 | 7 | Actual |
15799 | 158.00 | 2023-07-29 | 73 | 1 | 6 | Actual |
16988 | 550.00 | 2023-08-28 | 97 | 6 | 6 | Actual |
26734 | 185.47 | 2024-05-27 | 67 | 2 | 13 | Actual |
13904 | 137.00 | 2023-05-28 | 89 | 4 | 6 | Actual |
39246 | 8755.18 | 2025-04-28 | 28 | 7 | 12 | Actual |
10712 | 200.00 | 2023-02-26 | 65 | 4 | 6 | Budget |
33394 | 19.91 | 2024-11-27 | 69 | 1 | 12 | Actual |
2415 | 100.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
24858 | 324.00 | 2024-04-27 | 92 | 1 | 5 | Actual |
8636 | 30604.00 | 2022-12-29 | 19 | 7 | 6 | Actual |
36799 | 79.48 | 2025-02-26 | 85 | 6 | 11 | Actual |
1394 | 200.00 | 2022-06-28 | 74 | 6 | 4 | Budget |
26353 | 298.06 | 2024-05-27 | 68 | 6 | 8 | Actual |
38566 | 146.00 | 2025-04-28 | 74 | 2 | 6 | Actual |
1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
19225 | 157.14 | 2023-10-28 | 83 | 6 | 8 | Actual |
20135 | 132.00 | 2023-11-28 | 84 | 6 | 7 | Actual |
19595 | 1543.00 | 2023-11-28 | 80 | 1 | 3 | Actual |
22917 | 367.00 | 2024-02-26 | 92 | 1 | 6 | Actual |
37257 | 448588.00 | 2025-03-28 | 101 | 6 | 4 | Actual |
6149 | 110.00 | 2022-10-28 | 73 | 2 | 6 | Budget |
11641 | 164.00 | 2023-03-28 | 84 | 6 | 5 | Actual |
38866 | 143.51 | 2025-04-28 | 85 | 2 | 8 | Actual |
25248 | 448.06 | 2024-04-27 | 65 | 2 | 8 | Actual |
12664 | 85928.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
33702 | 36051.00 | 2024-12-28 | 28 | 7 | 3 | Actual |
21792 | 8.00 | 2024-01-26 | 96 | 6 | 4 | Actual |
14279 | 58.21 | 2023-05-28 | 68 | 3 | 11 | Actual |
6450 | 200.00 | 2022-10-28 | 85 | 1 | 7 | Budget |
1696 | 1217.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
4174 | 531.00 | 2022-08-28 | 66 | 1 | 7 | Actual |
30173 | 796.00 | 2024-08-27 | 80 | 2 | 13 | Actual |
18078 | 42955.00 | 2023-09-28 | 53 | 6 | 7 | Actual |
20345 | -48.18 | 2023-11-28 | 91 | 2 | 11 | Actual |
31404 | 1508.00 | 2024-10-27 | 54 | 6 | 3 | Actual |
29063 | 29052.67 | 2024-07-28 | 60 | 6 | 13 | Actual |
3842 | 380.00 | 2022-08-28 | 65 | 1 | 6 | Actual |
38704 | 82910.00 | 2025-04-28 | 15 | 7 | 6 | Actual |
7062 | 26686.00 | 2022-11-28 | 40 | 7 | 4 | Actual |
29442 | 515.00 | 2024-08-27 | 80 | 1 | 6 | Actual |
38594 | 153.00 | 2025-04-28 | 74 | 3 | 6 | Actual |
19775 | 12118.00 | 2023-11-28 | 22 | 7 | 4 | Actual |
5988 | 8.00 | 2022-10-28 | 96 | 1 | 5 | Actual |
14323 | -71.58 | 2023-05-28 | 91 | 4 | 11 | Actual |
12707 | 189.00 | 2023-04-28 | 84 | 1 | 5 | Actual |
3573 | 110.00 | 2022-08-28 | 71 | 1 | 4 | Budget |
14058 | 321.00 | 2023-05-28 | 90 | 6 | 7 | Actual |
12833 | 100.00 | 2023-04-28 | 74 | 1 | 6 | Budget |
1283 | 30.00 | 2022-06-28 | 71 | 7 | 3 | Budget |
28858 | 701390.42 | 2024-07-28 | 6 | 7 | 11 | Actual |
18811 | 729.00 | 2023-10-28 | 77 | 6 | 5 | Actual |
21961 | 27.00 | 2024-01-26 | 84 | 2 | 6 | Actual |
39366 | 9129.49 | 2025-04-28 | 32 | 7 | 13 | Actual |
31035 | 33.74 | 2024-09-27 | 82 | 3 | 11 | Actual |
29731 | 525.33 | 2024-08-27 | 78 | 1 | 8 | Actual |
14068 | 24981.00 | 2023-05-28 | 7 | 7 | 7 | Actual |
36223 | 35689.00 | 2025-02-26 | 38 | 7 | 5 | Actual |
11287 | 90.00 | 2023-03-28 | 68 | 6 | 3 | Budget |
11126 | 4158.73 | 2023-02-26 | 53 | 6 | 8 | Actual |
4406 | 17800.00 | 2022-08-28 | 57 | 6 | 8 | Budget |
8034 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
9831 | 2300.00 | 2023-01-26 | 61 | 6 | 7 | Budget |
33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
23091 | 7019.00 | 2024-02-26 | 61 | 1 | 7 | Actual |
4370 | 220.00 | 2022-08-28 | 73 | 2 | 8 | Budget |
16425 | 148.63 | 2023-07-29 | 92 | 1 | 12 | Actual |
21634 | 262.00 | 2024-01-26 | 89 | 1 | 3 | Actual |
5997 | 126471.00 | 2022-10-28 | 56 | 6 | 5 | Actual |
7207 | 2190.00 | 2022-11-28 | 61 | 1 | 6 | Actual |
21531 | 6.08 | 2023-12-29 | 71 | 1 | 12 | Actual |
15903 | 73.00 | 2023-07-29 | 68 | 5 | 6 | Actual |
13124 | 30604.00 | 2023-04-28 | 19 | 7 | 6 | Actual |
3549 | 200.00 | 2022-08-28 | 87 | 7 | 3 | Budget |
2563 | 160116.00 | 2022-07-29 | 29 | 7 | 4 | Actual |
2922 | 108.00 | 2022-07-29 | 73 | 5 | 6 | Actual |
34157 | 53130.00 | 2024-12-28 | 60 | 6 | 7 | Actual |
33049 | 1296.00 | 2024-11-27 | 80 | 6 | 7 | Actual |
3687 | 26686.00 | 2022-08-28 | 32 | 7 | 4 | Actual |
22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
28216 | 4213.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
29574 | 37.00 | 2024-08-27 | 69 | 6 | 6 | Actual |
8444 | 100.00 | 2022-12-29 | 74 | 3 | 6 | Budget |
3289 | 2075.36 | 2022-07-29 | 61 | 6 | 8 | Actual |
15979 | 171222.00 | 2023-07-29 | 35 | 7 | 6 | Actual |
19704 | 621.00 | 2023-11-28 | 66 | 1 | 4 | Actual |
29868 | 570.98 | 2024-08-27 | 62 | 2 | 11 | Actual |
23437 | 11.40 | 2024-02-26 | 94 | 5 | 11 | Actual |
33545 | 373.19 | 2024-11-27 | 76 | 2 | 13 | Actual |
36211 | 65438.00 | 2025-02-26 | 21 | 7 | 5 | Actual |
8346 | 118.00 | 2022-12-29 | 74 | 1 | 6 | Actual |
18597 | 439.00 | 2023-10-28 | 74 | 6 | 3 | Actual |
2370 | 39246.00 | 2022-07-29 | 15 | 7 | 3 | Actual |
14650 | 288.00 | 2023-06-28 | 94 | 1 | 4 | Actual |
12365 | 297.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
11829 | 20600.00 | 2023-03-28 | 60 | 4 | 6 | Budget |
19594 | 388.00 | 2023-11-28 | 78 | 1 | 3 | Actual |
31847 | 47500.00 | 2024-10-27 | 99 | 6 | 6 | Actual |
22066 | 198.00 | 2024-01-26 | 74 | 6 | 6 | Actual |
10123 | 495.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
33256 | 203.95 | 2024-11-27 | 81 | 2 | 11 | Actual |
29668 | 1901.00 | 2024-08-27 | 72 | 6 | 7 | Actual |
27276 | 456.00 | 2024-06-27 | 80 | 6 | 6 | Actual |
33132 | 510.18 | 2024-11-27 | 76 | 2 | 8 | Actual |
8726 | 200.00 | 2022-12-29 | 67 | 6 | 7 | Budget |
30943 | 18710.52 | 2024-09-27 | 18 | 7 | 8 | Actual |
15745 | 184.00 | 2023-07-29 | 78 | 6 | 5 | Actual |
17547 | 5901.93 | 2023-08-28 | 100 | 7 | 12 | Actual |
32846 | 97.00 | 2024-11-27 | 81 | 2 | 6 | Actual |
9311 | 3000.00 | 2023-01-26 | 61 | 1 | 5 | Budget |
24196 | 657.15 | 2024-03-27 | 74 | 1 | 8 | Actual |
17952 | 48.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
32656 | 644.00 | 2024-11-27 | 66 | 6 | 4 | Actual |
8156 | 436600.00 | 2022-12-29 | 101 | 6 | 4 | Budget |
1915 | 23795.00 | 2022-06-28 | 32 | 7 | 6 | Actual |
22581 | 21594.78 | 2024-01-26 | 37 | 7 | 12 | Actual |
36653 | 907.16 | 2025-02-26 | 80 | 1 | 11 | Actual |
39007 | 94.38 | 2025-04-28 | 78 | 3 | 11 | Actual |
8218 | 52.00 | 2022-12-29 | 82 | 1 | 5 | Actual |
2047 | 44166.00 | 2022-06-28 | 21 | 7 | 7 | Actual |
30634 | 15.00 | 2024-09-27 | 96 | 3 | 6 | Actual |
31045 | 6.00 | 2024-09-27 | 96 | 3 | 11 | Actual |
25273 | 12093.73 | 2024-04-27 | 53 | 6 | 8 | Actual |
28842 | 294.38 | 2024-07-28 | 81 | 6 | 11 | Actual |
35955 | 151.00 | 2025-02-26 | 54 | 6 | 3 | Actual |
1914 | 81801.00 | 2022-06-28 | 31 | 7 | 6 | Actual |
3947 | 47.00 | 2022-08-28 | 71 | 3 | 6 | Actual |
27290 | 341120.00 | 2024-06-27 | 101 | 6 | 6 | Actual |
10784 | 20.00 | 2023-02-26 | 82 | 5 | 6 | Budget |
10374 | 386.00 | 2023-02-26 | 81 | 6 | 4 | Actual |
21151 | 104.00 | 2023-12-29 | 71 | 6 | 7 | Actual |
2397 | 90.00 | 2022-07-29 | 65 | 7 | 3 | Budget |
12410 | 280.00 | 2023-04-28 | 65 | 6 | 3 | Budget |
3409 | 480.00 | 2022-08-28 | 87 | 1 | 3 | Budget |
34417 | 6.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
7133 | 554.00 | 2022-11-28 | 66 | 6 | 5 | Actual |
28843 | 28.42 | 2024-07-28 | 82 | 6 | 11 | Actual |
22694 | 407.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
31891 | 1731.00 | 2024-10-27 | 80 | 1 | 7 | Actual |
23077 | 163056.00 | 2024-02-26 | 29 | 7 | 6 | Actual |
4525 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
2952 | 7000.00 | 2022-07-29 | 52 | 6 | 6 | Budget |
27785 | 47.57 | 2024-06-27 | 92 | 2 | 12 | Actual |
5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
13506 | 965.00 | 2023-05-28 | 81 | 1 | 3 | Actual |
36757 | 69.91 | 2025-02-26 | 73 | 5 | 11 | Actual |
32452 | 3867.99 | 2024-10-27 | 76 | 6 | 13 | Actual |
23141 | 73.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
3020 | 65657.00 | 2022-07-29 | 15 | 7 | 6 | Actual |
18277 | 19.91 | 2023-09-28 | 82 | 1 | 11 | Actual |
29155 | 48300.00 | 2024-08-27 | 60 | 6 | 3 | Actual |
13442 | 34500.00 | 2023-04-28 | 99 | 6 | 8 | Actual |
37817 | 1015.67 | 2025-03-28 | 61 | 2 | 11 | Actual |
20118 | 8075.00 | 2023-11-28 | 63 | 6 | 7 | Actual |
7002 | 645.00 | 2022-11-28 | 72 | 6 | 4 | Actual |
12088 | 30.00 | 2023-03-28 | 69 | 6 | 7 | Actual |
33009 | 154.00 | 2024-11-27 | 71 | 1 | 7 | Actual |
20384 | 14.59 | 2023-11-28 | 71 | 4 | 11 | Actual |
25903 | 256.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
6718 | 86554.21 | 2022-10-28 | 14 | 7 | 8 | Actual |
8304 | 43823.00 | 2022-12-29 | 14 | 7 | 5 | Actual |
7788 | 293.51 | 2022-11-28 | 66 | 6 | 8 | Actual |
7183 | 98949.00 | 2022-11-28 | 15 | 7 | 5 | Actual |
32321 | 32298.17 | 2024-10-27 | 60 | 6 | 12 | Actual |
35495 | 158.21 | 2025-01-26 | 68 | 1 | 11 | Actual |
30242 | 10861.10 | 2024-08-27 | 38 | 7 | 13 | Actual |
15476 | 66477.53 | 2023-06-28 | 35 | 7 | 12 | Actual |
20820 | -102214.00 | 2023-12-29 | 43 | 7 | 4 | Actual |
29640 | 1093.00 | 2024-08-27 | 81 | 1 | 7 | Actual |
23691 | 16.00 | 2024-03-27 | 69 | 7 | 3 | Actual |
38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
5742 | 19810.00 | 2022-10-28 | 28 | 7 | 3 | Actual |
22480 | 69529.71 | 2024-01-26 | 21 | 7 | 11 | Actual |
24212 | 9.00 | 2024-03-27 | 96 | 1 | 8 | Actual |
26365 | 222.30 | 2024-05-27 | 83 | 6 | 8 | Actual |
8951 | 436.00 | 2022-12-29 | 97 | 6 | 8 | Actual |
38308 | 289755.00 | 2025-04-28 | 35 | 7 | 3 | Actual |
9321 | 168.00 | 2023-01-26 | 68 | 1 | 5 | Actual |
3022 | 30604.00 | 2022-07-29 | 19 | 7 | 6 | Actual |
36196 | 15642.00 | 2025-02-26 | 94 | 6 | 5 | Actual |
16226 | 7.00 | 2023-07-29 | 96 | 1 | 11 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
24241 | 42586.72 | 2024-03-27 | 52 | 6 | 8 | Actual |
20860 | 553.00 | 2023-12-29 | 66 | 6 | 5 | Actual |
35148 | 600.00 | 2025-01-26 | 80 | 3 | 6 | Actual |
7184 | 8232.00 | 2022-11-28 | 18 | 7 | 5 | Actual |
26277 | 148148.00 | 2024-05-27 | 35 | 7 | 7 | Actual |
21781 | 307.00 | 2024-01-26 | 81 | 6 | 4 | Actual |
25277 | 44850.40 | 2024-04-27 | 60 | 6 | 8 | Actual |
23806 | 3893.00 | 2024-03-27 | 61 | 1 | 5 | Actual |
21540 | 10.33 | 2023-12-29 | 83 | 1 | 12 | Actual |
11947 | 36.00 | 2023-03-28 | 69 | 6 | 6 | Actual |
25656 | 1311.10 | 2024-05-26 | 85 | 7 | 4 | Actual |
29154 | 17459.00 | 2024-08-27 | 57 | 6 | 3 | Actual |
14201 | 22798.48 | 2023-05-28 | 24 | 7 | 8 | Actual |
25613 | 10.33 | 2024-04-27 | 83 | 6 | 12 | Actual |
24653 | 73813.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
13505 | 1559.00 | 2023-05-28 | 80 | 1 | 3 | Actual |
7156 | 380.00 | 2022-11-28 | 81 | 6 | 5 | Budget |
29702 | 6062.00 | 2024-08-27 | 23 | 7 | 7 | Actual |
31114 | 90713.09 | 2024-09-27 | 13 | 7 | 11 | Actual |
37330 | 471.00 | 2025-03-28 | 73 | 6 | 5 | Actual |
2038 | 392644.00 | 2022-06-28 | 6 | 7 | 7 | Actual |
37037 | 132.83 | 2025-02-26 | 89 | 6 | 13 | Actual |
18271 | 242.25 | 2023-09-28 | 74 | 1 | 11 | Actual |
33800 | 306.00 | 2024-12-28 | 90 | 6 | 4 | Actual |
20369 | 96.51 | 2023-11-28 | 87 | 3 | 11 | Actual |
18802 | 566.00 | 2023-10-28 | 66 | 6 | 5 | Actual |
22443 | 155.02 | 2024-01-26 | 66 | 6 | 11 | Actual |
26900 | 104874.00 | 2024-06-27 | 31 | 7 | 3 | Actual |
16973 | 724.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
14664 | 123.00 | 2023-06-28 | 68 | 6 | 4 | Actual |
7093 | 650.00 | 2022-11-28 | 80 | 1 | 5 | Budget |
26708 | 67.92 | 2024-05-27 | 68 | 1 | 13 | Actual |
36985 | 3146.92 | 2025-02-26 | 61 | 2 | 13 | Actual |
27403 | 81396.00 | 2024-06-27 | 34 | 7 | 7 | Actual |
37629 | 242.00 | 2025-03-28 | 85 | 6 | 7 | Actual |
25340 | 157.15 | 2024-04-27 | 65 | 1 | 11 | Actual |
34127 | 1445.00 | 2024-12-28 | 65 | 1 | 7 | Actual |
18956 | 47.00 | 2023-10-28 | 84 | 4 | 6 | Actual |
32649 | 79120.00 | 2024-11-27 | 56 | 6 | 4 | Actual |
23191 | 107.14 | 2024-02-26 | 71 | 1 | 8 | Actual |
37186 | 103.00 | 2025-03-28 | 89 | 7 | 3 | Actual |
26068 | 354.00 | 2024-05-27 | 87 | 3 | 6 | Actual |
11921 | 29.00 | 2023-03-28 | 94 | 5 | 6 | Actual |
26632 | 174.17 | 2024-05-27 | 90 | 1 | 12 | Actual |
8980 | 497943.49 | 2022-12-29 | 43 | 7 | 8 | Actual |
5684 | 200.00 | 2022-10-28 | 66 | 6 | 3 | Budget |
19903 | 85.00 | 2023-11-28 | 84 | 1 | 6 | Actual |
10572 | 156.00 | 2023-02-26 | 67 | 1 | 6 | Actual |
31744 | 208.00 | 2024-10-27 | 73 | 3 | 6 | Actual |
20017 | 4.00 | 2023-11-28 | 96 | 5 | 6 | Actual |
2228 | 11701.30 | 2022-06-28 | 8 | 7 | 8 | Actual |
29030 | 3.00 | 2024-07-28 | 96 | 1 | 13 | Actual |
5300 | 128.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
13175 | 50.00 | 2023-04-28 | 82 | 1 | 7 | Actual |
37828 | 135.87 | 2025-03-28 | 77 | 2 | 11 | Actual |
5757 | 727.00 | 2022-10-28 | 61 | 7 | 3 | Actual |
1704 | 88.00 | 2022-06-28 | 68 | 3 | 6 | Actual |
1368 | 79100.00 | 2022-06-28 | 56 | 6 | 4 | Budget |
25858 | 761.00 | 2024-05-27 | 87 | 6 | 4 | Actual |
6397 | 17945.00 | 2022-10-28 | 24 | 7 | 6 | Actual |
36324 | 422.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
15599 | -58.00 | 2023-07-29 | 91 | 7 | 3 | Actual |
15791 | 2185.00 | 2023-07-29 | 61 | 1 | 6 | Actual |
23919 | 231.00 | 2024-03-27 | 89 | 1 | 6 | Actual |
35930 | 583.00 | 2025-02-26 | 67 | 1 | 3 | Actual |
16029 | 104.00 | 2023-07-29 | 71 | 6 | 7 | Actual |
37780 | 182715.09 | 2025-03-28 | 35 | 7 | 8 | Actual |
2959 | 22672.00 | 2022-07-29 | 60 | 6 | 6 | Actual |
28079 | 81.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
37516 | 4748.00 | 2025-03-28 | 57 | 6 | 6 | Actual |
26104 | 95.00 | 2024-05-27 | 66 | 5 | 6 | Actual |
33934 | 127.00 | 2024-12-28 | 68 | 1 | 6 | Actual |
36450 | 734.00 | 2025-02-26 | 92 | 1 | 7 | Actual |
7662 | 23350.00 | 2022-11-28 | 32 | 7 | 7 | Actual |
14445 | 265.66 | 2023-05-28 | 53 | 6 | 12 | Actual |
15584 | 31.00 | 2023-07-29 | 71 | 7 | 3 | Actual |
21326 | 118.85 | 2023-12-29 | 66 | 1 | 11 | Actual |
6305 | 14.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
4374 | 200.00 | 2022-08-28 | 76 | 2 | 8 | Budget |
210 | 550.00 | 2022-05-28 | 76 | 1 | 4 | Budget |
37991 | 285.87 | 2025-03-28 | 65 | 1 | 12 | Actual |
3517 | 112.00 | 2022-08-28 | 66 | 7 | 3 | Actual |
34970 | 6998.00 | 2025-01-26 | 23 | 7 | 4 | Actual |
12511 | 214.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
25175 | 63.00 | 2024-04-27 | 82 | 6 | 7 | Actual |
29851 | 206.08 | 2024-08-27 | 78 | 1 | 11 | Actual |
33620 | 658501.00 | 2024-11-27 | 43 | 7 | 13 | Actual |
18740 | 64903.00 | 2023-10-28 | 13 | 7 | 4 | Actual |
6591 | 213.21 | 2022-10-28 | 85 | 1 | 8 | Actual |
31977 | 220.78 | 2024-10-27 | 71 | 1 | 8 | Actual |
24441 | 7237.06 | 2024-03-27 | 52 | 6 | 11 | Actual |
31436 | 1252.00 | 2024-10-27 | 97 | 6 | 3 | Actual |
7661 | 47193.00 | 2022-11-28 | 31 | 7 | 7 | Actual |
23840 | 2411.00 | 2024-03-27 | 62 | 6 | 5 | Actual |
25987 | 32596.00 | 2024-05-27 | 40 | 7 | 5 | Actual |
18910 | 1434725.00 | 2023-10-28 | 10 | 3 | 6 | Actual |
24725 | 99.00 | 2024-04-27 | 76 | 7 | 3 | Actual |
12449 | 263.00 | 2023-04-28 | 92 | 6 | 3 | Actual |
19053 | 63806.00 | 2023-10-28 | 60 | 1 | 7 | Actual |
36171 | 3056.00 | 2025-02-26 | 62 | 6 | 5 | Actual |
3401 | 40.00 | 2022-08-28 | 82 | 1 | 3 | Budget |
34791 | 323.00 | 2025-01-26 | 84 | 1 | 3 | Actual |
32393 | 427.58 | 2024-10-27 | 77 | 1 | 13 | Actual |
12518 | 42.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
14593 | 60677.00 | 2023-06-28 | 39 | 7 | 3 | Actual |
24119 | 378.00 | 2024-03-27 | 94 | 1 | 7 | Actual |
5836 | 280.00 | 2022-10-28 | 83 | 1 | 4 | Budget |
32946 | 300.00 | 2024-11-27 | 65 | 6 | 6 | Actual |
12542 | 286.00 | 2023-04-28 | 67 | 1 | 4 | Actual |
28521 | 707.00 | 2024-07-28 | 81 | 6 | 7 | Actual |
19790 | 490014.00 | 2023-11-28 | 46 | 7 | 4 | Actual |
23890 | 147194.00 | 2024-03-27 | 35 | 7 | 5 | Actual |
21470 | 51.82 | 2023-12-29 | 68 | 6 | 11 | Actual |
15731 | 4514.00 | 2023-07-29 | 61 | 6 | 5 | Actual |
6446 | 200.00 | 2022-10-28 | 83 | 1 | 7 | Budget |
32018 | 222.30 | 2024-10-27 | 89 | 2 | 8 | Actual |
8108 | 2329.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
3446 | 200.00 | 2022-08-28 | 72 | 6 | 3 | Budget |
35717 | 9788.18 | 2025-01-26 | 60 | 2 | 12 | Actual |
28865 | 16743.62 | 2024-07-28 | 19 | 7 | 11 | Actual |
9690 | 18018.00 | 2023-01-26 | 60 | 6 | 6 | Actual |
25235 | 317.75 | 2024-04-27 | 84 | 1 | 8 | Actual |
33483 | 47372.92 | 2024-11-27 | 13 | 7 | 12 | Actual |
4477 | 17318.07 | 2022-08-28 | 28 | 7 | 8 | Actual |
21409 | 75.23 | 2023-12-29 | 67 | 4 | 11 | Actual |
3042 | 36400.00 | 2022-07-29 | 60 | 1 | 7 | Actual |
17194 | 682.91 | 2023-08-28 | 87 | 6 | 8 | Actual |
4395 | 234.42 | 2022-08-28 | 90 | 2 | 8 | Actual |
19391 | 9.27 | 2023-10-28 | 82 | 5 | 11 | Actual |
23791 | 20603.00 | 2024-03-27 | 28 | 7 | 4 | Actual |
20351 | 617.79 | 2023-11-28 | 62 | 3 | 11 | Actual |
17745 | 24591.00 | 2023-09-28 | 24 | 7 | 4 | Actual |
33392 | 94.38 | 2024-11-27 | 67 | 1 | 12 | Actual |
5162 | 50.00 | 2022-09-28 | 68 | 5 | 6 | Budget |
33849 | 318.00 | 2024-12-28 | 78 | 1 | 5 | Actual |
23911 | 125.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
17673 | 321.00 | 2023-09-28 | 67 | 1 | 4 | Actual |
23947 | 55.00 | 2024-03-27 | 90 | 2 | 6 | Actual |
34828 | 945.00 | 2025-01-26 | 87 | 6 | 3 | Actual |
1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
5208 | 1310.00 | 2022-09-28 | 61 | 6 | 6 | Actual |
680 | 122.00 | 2022-05-28 | 73 | 5 | 6 | Actual |
6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
16321 | 51.82 | 2023-07-29 | 77 | 5 | 11 | Actual |
4077 | 1.00 | 2022-08-28 | 54 | 6 | 6 | Actual |
516 | 82.00 | 2022-05-28 | 94 | 1 | 6 | Actual |
1521 | 380.00 | 2022-06-28 | 65 | 6 | 5 | Budget |
37067 | 10329.51 | 2025-02-26 | 38 | 7 | 13 | Actual |
16622 | 445.00 | 2023-08-28 | 80 | 7 | 3 | Actual |
12129 | 19629.00 | 2023-03-28 | 7 | 7 | 7 | Actual |
1654 | 43.00 | 2022-06-28 | 67 | 2 | 6 | Actual |
21209 | 126.84 | 2023-12-29 | 69 | 1 | 8 | Actual |
3933 | 23400.00 | 2022-08-28 | 60 | 3 | 6 | Budget |
38046 | 59838.04 | 2025-03-28 | 56 | 6 | 12 | Actual |
17205 | 1668906.42 | 2023-08-28 | 6 | 7 | 8 | Actual |
16461 | 24.16 | 2023-07-29 | 65 | 6 | 12 | Actual |
11184 | 4.00 | 2023-02-26 | 96 | 6 | 8 | Actual |
18578 | 16.00 | 2023-10-28 | 96 | 1 | 3 | Actual |
19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
11691 | 380.00 | 2023-03-28 | 65 | 1 | 6 | Budget |
6074 | 36678.00 | 2022-10-28 | 34 | 7 | 5 | Actual |
11248 | 40.00 | 2023-03-28 | 82 | 1 | 3 | Budget |
13618 | 270.00 | 2023-05-28 | 67 | 1 | 4 | Actual |
7794 | 32.90 | 2022-11-28 | 69 | 6 | 8 | Actual |
17600 | 237.00 | 2023-09-28 | 83 | 6 | 3 | Actual |
10692 | 141.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
27558 | 9.00 | 2024-06-27 | 96 | 1 | 11 | Actual |
15571 | 42082.00 | 2023-07-29 | 38 | 7 | 3 | Actual |
18635 | 36709.00 | 2023-10-28 | 33 | 7 | 3 | Actual |
21552 | 3107.20 | 2023-12-29 | 56 | 6 | 12 | Actual |
5040 | 50.00 | 2022-09-28 | 83 | 2 | 6 | Budget |
23146 | 226.00 | 2024-02-26 | 89 | 6 | 7 | Actual |
5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
26434 | 10.00 | 2024-05-27 | 96 | 1 | 11 | Actual |
1101 | 239529.79 | 2022-05-28 | 4 | 7 | 8 | Actual |
19813 | 176.00 | 2023-11-28 | 89 | 1 | 5 | Actual |
17660 | 180.00 | 2023-09-28 | 87 | 7 | 3 | Actual |
8124 | 300.00 | 2022-12-29 | 73 | 6 | 4 | Budget |
396 | 380.00 | 2022-05-28 | 66 | 6 | 5 | Budget |
20808 | 24850.00 | 2023-12-29 | 24 | 7 | 4 | Actual |
11314 | 71.00 | 2023-03-28 | 85 | 6 | 3 | Actual |
6257 | 280.00 | 2022-10-28 | 81 | 4 | 6 | Budget |
26041 | 79.00 | 2024-05-27 | 89 | 2 | 6 | Actual |
17463 | 17.78 | 2023-08-28 | 65 | 2 | 12 | Actual |
30552 | 689921.00 | 2024-09-27 | 46 | 7 | 5 | Actual |
27843 | 24477.81 | 2024-06-27 | 34 | 7 | 12 | Actual |
28904 | 100.76 | 2024-07-28 | 85 | 1 | 12 | Actual |
29941 | 114.59 | 2024-08-27 | 89 | 4 | 11 | Actual |
26192 | 93288.00 | 2024-05-27 | 60 | 1 | 7 | Actual |
38122 | 531.09 | 2025-03-28 | 80 | 1 | 13 | Actual |
30966 | 1924.20 | 2024-09-27 | 62 | 1 | 11 | Actual |
35939 | 1488.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
37163 | 66511.00 | 2025-03-28 | 43 | 7 | 3 | Actual |
39196 | 5221.07 | 2025-04-28 | 53 | 6 | 12 | Actual |
32112 | -230.09 | 2024-10-27 | 91 | 1 | 11 | Actual |
13489 | -11239.20 | 2023-05-27 | 92 | 7 | 8 | Actual |
25523 | 6142.36 | 2024-04-27 | 28 | 7 | 11 | Actual |
35854 | 134.59 | 2025-01-26 | 85 | 2 | 13 | Actual |
35557 | 110.34 | 2025-01-26 | 78 | 3 | 11 | Actual |
3214 | 87.45 | 2022-07-29 | 82 | 1 | 8 | Actual |
37895 | 150.76 | 2025-03-28 | 94 | 4 | 11 | Actual |
32646 | 13828.00 | 2024-11-27 | 52 | 6 | 4 | Actual |
20817 | 35419.00 | 2023-12-29 | 38 | 7 | 4 | Actual |
24596 | 212.47 | 2024-03-27 | 7 | 7 | 12 | Actual |
26036 | 6.00 | 2024-05-27 | 82 | 2 | 6 | Actual |
7320 | 211.00 | 2022-11-28 | 73 | 3 | 6 | Actual |
5295 | 380.00 | 2022-09-28 | 65 | 1 | 7 | Budget |
6272 | 71.00 | 2022-10-28 | 94 | 4 | 6 | Actual |
2463 | 950.00 | 2022-07-29 | 77 | 1 | 4 | Budget |
35431 | 2775.38 | 2025-01-26 | 62 | 6 | 8 | Actual |
35640 | 203.95 | 2025-01-26 | 73 | 6 | 11 | Actual |
30480 | 211.00 | 2024-09-27 | 85 | 1 | 5 | Actual |
8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
36459 | 60398.00 | 2025-02-26 | 60 | 6 | 7 | Actual |
10229 | 20756.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
36728 | 29.48 | 2025-02-26 | 69 | 4 | 11 | Actual |
13807 | 139.00 | 2023-05-28 | 67 | 1 | 6 | Actual |
24647 | 151.00 | 2024-04-27 | 94 | 1 | 3 | Actual |
24693 | 125437.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
18448 | 5540.22 | 2023-09-28 | 28 | 7 | 11 | Actual |
39240 | 16743.62 | 2025-04-28 | 19 | 7 | 12 | Actual |
15671 | 15372.00 | 2023-07-29 | 7 | 7 | 4 | Actual |
8591 | 36.00 | 2022-12-29 | 71 | 6 | 6 | Actual |
10843 | 30.00 | 2023-02-26 | 82 | 6 | 6 | Budget |
27732 | 8755.18 | 2024-06-27 | 100 | 7 | 11 | Actual |
37259 | 752672.00 | 2025-03-28 | 6 | 7 | 4 | Actual |
18628 | 15454.00 | 2023-10-28 | 22 | 7 | 3 | Actual |
20091 | 457.00 | 2023-11-28 | 73 | 1 | 7 | Actual |
12445 | 315.00 | 2023-04-28 | 87 | 6 | 3 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
31163 | 132.68 | 2024-09-27 | 94 | 1 | 12 | Actual |
19856 | 275798.00 | 2023-11-28 | 101 | 6 | 5 | Actual |
9363 | 29200.00 | 2023-01-26 | 60 | 6 | 5 | Budget |
34171 | 1039.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
8893 | 48300.00 | 2022-12-29 | 52 | 6 | 8 | Budget |
15502 | 364.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
32720 | 556.00 | 2024-11-27 | 73 | 1 | 5 | Actual |
1403 | 680.00 | 2022-06-28 | 80 | 6 | 4 | Actual |
19684 | 396.00 | 2023-11-28 | 77 | 7 | 3 | Actual |
4491 | 20460.00 | 2022-09-28 | 60 | 1 | 3 | Actual |
30949 | 36995.71 | 2024-09-27 | 24 | 7 | 8 | Actual |
26838 | 276.00 | 2024-06-27 | 85 | 1 | 3 | Actual |
18066 | 268.00 | 2023-09-28 | 83 | 1 | 7 | Actual |
27664 | -59.88 | 2024-06-27 | 91 | 5 | 11 | Actual |
28797 | 59.27 | 2024-07-28 | 66 | 5 | 11 | Actual |
495 | 380.00 | 2022-05-28 | 77 | 1 | 6 | Budget |
29408 | 47217.00 | 2024-08-27 | 19 | 7 | 5 | Actual |
3948 | 70.00 | 2022-08-28 | 71 | 3 | 6 | Budget |
24286 | 12701.32 | 2024-03-27 | 20 | 7 | 8 | Actual |
23878 | 34101.00 | 2024-03-27 | 19 | 7 | 5 | Actual |
36546 | 250229.99 | 2025-02-26 | 12 | 2 | 8 | Actual |
10697 | 550.00 | 2023-02-26 | 87 | 3 | 6 | Budget |
2950 | 4.00 | 2022-07-29 | 96 | 5 | 6 | Actual |
8038 | 135.00 | 2022-12-29 | 87 | 7 | 3 | Actual |
39014 | 299.70 | 2025-04-28 | 87 | 3 | 11 | Actual |
28944 | 10323.29 | 2024-07-28 | 57 | 6 | 12 | Actual |
15098 | 306136.00 | 2023-06-28 | 46 | 7 | 7 | Actual |
18777 | 170.00 | 2023-10-28 | 78 | 1 | 5 | Actual |
25549 | 31.61 | 2024-04-27 | 77 | 1 | 12 | Actual |
9513 | 150.00 | 2023-01-26 | 74 | 2 | 6 | Actual |
26668 | 250.76 | 2024-05-27 | 92 | 6 | 12 | Actual |
24362 | 594.39 | 2024-03-27 | 62 | 3 | 11 | Actual |
3546 | 30.00 | 2022-08-28 | 85 | 7 | 3 | Budget |
5119 | 40.00 | 2022-09-28 | 71 | 4 | 6 | Budget |
4465 | 22771.20 | 2022-08-28 | 7 | 7 | 8 | Actual |
17301 | 163.53 | 2023-08-28 | 80 | 3 | 11 | Actual |
2267 | 45.00 | 2022-07-29 | 69 | 1 | 3 | Actual |
21897 | 9737.00 | 2024-01-26 | 20 | 7 | 5 | Actual |
19748 | 535.00 | 2023-11-28 | 80 | 6 | 4 | Actual |
31582 | 72662.00 | 2024-10-27 | 39 | 7 | 4 | Actual |
4151 | 17945.00 | 2022-08-28 | 24 | 7 | 6 | Actual |
2670 | 179.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
3620 | 1600.00 | 2022-08-28 | 62 | 6 | 4 | Budget |
20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
33811 | 13528.00 | 2024-12-28 | 8 | 7 | 4 | Actual |
35270 | 40362.00 | 2025-01-26 | 38 | 7 | 6 | Actual |
26124 | 371.00 | 2024-05-27 | 92 | 5 | 6 | Actual |
20026 | 1237.00 | 2023-11-28 | 63 | 6 | 6 | Actual |
9618 | 200.00 | 2023-01-26 | 81 | 4 | 6 | Budget |
27212 | 160.00 | 2024-06-27 | 73 | 4 | 6 | Actual |
38956 | 160.34 | 2025-04-28 | 83 | 1 | 11 | Actual |
14979 | 559894.00 | 2023-06-28 | 4 | 7 | 6 | Actual |
36874 | 12.46 | 2025-02-26 | 71 | 2 | 12 | Actual |
16989 | 47500.00 | 2023-08-28 | 99 | 6 | 6 | Actual |
34623 | 347.57 | 2024-12-28 | 92 | 6 | 12 | Actual |
21835 | 421.00 | 2024-01-26 | 76 | 1 | 5 | Actual |
6346 | 27.00 | 2022-10-28 | 71 | 6 | 6 | Actual |
1409 | 100.00 | 2022-06-28 | 83 | 6 | 4 | Budget |
18264 | 240.13 | 2023-09-28 | 65 | 1 | 11 | Actual |
23471 | 6.00 | 2024-02-26 | 96 | 6 | 11 | Actual |
424 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
4510 | 112.00 | 2022-09-28 | 74 | 1 | 3 | Actual |
14246 | 2959.32 | 2023-05-28 | 60 | 2 | 11 | Actual |
1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
26846 | 141170.00 | 2024-06-27 | 12 | 2 | 3 | Actual |
23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
3503 | 54817.00 | 2022-08-28 | 37 | 7 | 3 | Actual |
23159 | 110070.00 | 2024-02-26 | 13 | 7 | 7 | Actual |
1712 | 100.00 | 2022-06-28 | 74 | 3 | 6 | Budget |
26922 | 200.00 | 2024-06-27 | 76 | 7 | 3 | Actual |
33950 | 450.00 | 2024-12-28 | 90 | 1 | 6 | Actual |
31917 | 79.00 | 2024-10-27 | 69 | 6 | 7 | Actual |
1077 | 480.00 | 2022-05-28 | 80 | 6 | 8 | Budget |
9347 | 720.00 | 2023-01-26 | 87 | 1 | 5 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
34183 | 369.00 | 2024-12-28 | 92 | 6 | 7 | Actual |
30259 | 817.00 | 2024-09-27 | 76 | 1 | 3 | Actual |
39124 | 1843.35 | 2025-04-28 | 23 | 7 | 11 | Actual |
8418 | -87.00 | 2022-12-29 | 91 | 2 | 6 | Actual |
Generated 2025-06-27 07:37:14.375 UTC