[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3008 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39286 | 155941.00 | 2025-04-27 | 12 | 2 | 13 | Actual |
2992 | 358.00 | 2022-07-28 | 81 | 6 | 6 | Actual |
13171 | 850.00 | 2023-04-27 | 80 | 1 | 7 | Budget |
29486 | 357.00 | 2024-08-26 | 65 | 3 | 6 | Actual |
30151 | 55.64 | 2024-08-26 | 85 | 1 | 13 | Actual |
26680 | 5255.11 | 2024-05-26 | 18 | 7 | 12 | Actual |
257 | 182.00 | 2022-05-27 | 67 | 6 | 4 | Actual |
28665 | 20019.64 | 2024-07-27 | 20 | 7 | 8 | Actual |
34300 | 288.97 | 2024-12-27 | 90 | 6 | 8 | Actual |
36778 | 22673.52 | 2025-02-25 | 60 | 6 | 11 | Actual |
7320 | 211.00 | 2022-11-27 | 73 | 3 | 6 | Actual |
16299 | 48.63 | 2023-07-28 | 83 | 4 | 11 | Actual |
3866 | 37.00 | 2022-08-27 | 82 | 1 | 6 | Actual |
13085 | 100.00 | 2023-04-27 | 74 | 6 | 6 | Budget |
1943 | 400.00 | 2022-06-27 | 73 | 1 | 7 | Budget |
36101 | -290.00 | 2025-02-25 | 91 | 6 | 4 | Actual |
823 | 380.00 | 2022-05-27 | 76 | 1 | 7 | Budget |
22118 | 297.00 | 2024-01-25 | 67 | 1 | 7 | Actual |
3351 | 60276.45 | 2022-07-28 | 21 | 7 | 8 | Actual |
38047 | 14872.31 | 2025-03-27 | 57 | 6 | 12 | Actual |
36912 | 179.49 | 2025-02-25 | 78 | 6 | 12 | Actual |
20437 | 950.78 | 2023-11-27 | 62 | 6 | 11 | Actual |
17831 | 140574.00 | 2023-09-27 | 15 | 7 | 5 | Actual |
17561 | 424.00 | 2023-09-27 | 78 | 1 | 3 | Actual |
7734 | 105.63 | 2022-11-27 | 68 | 2 | 8 | Actual |
390 | 2293.00 | 2022-05-27 | 62 | 6 | 5 | Actual |
1018 | 617.76 | 2022-05-27 | 80 | 2 | 8 | Actual |
26449 | 53.95 | 2024-05-26 | 78 | 2 | 11 | Actual |
10908 | 400.00 | 2023-02-25 | 73 | 1 | 7 | Budget |
6250 | 372.00 | 2022-10-27 | 77 | 4 | 6 | Actual |
1145 | 49.00 | 2022-06-27 | 69 | 1 | 3 | Actual |
21734 | 3752.00 | 2024-01-25 | 62 | 1 | 4 | Actual |
38942 | 620.98 | 2025-04-27 | 65 | 1 | 11 | Actual |
19672 | 22245.00 | 2023-11-27 | 60 | 7 | 3 | Actual |
38786 | 44139.00 | 2025-04-27 | 94 | 6 | 7 | Actual |
1904 | 80142.00 | 2022-06-27 | 15 | 7 | 6 | Actual |
8764 | 7.00 | 2022-12-28 | 96 | 6 | 7 | Actual |
33652 | 12060.00 | 2024-12-27 | 53 | 6 | 3 | Actual |
1571 | 52196.00 | 2022-06-27 | 13 | 7 | 5 | Actual |
22279 | 513.21 | 2024-01-25 | 77 | 6 | 8 | Actual |
20430 | 1310.36 | 2023-11-27 | 52 | 6 | 11 | Actual |
27654 | 66.72 | 2024-06-26 | 78 | 5 | 11 | Actual |
22306 | 14052.86 | 2024-01-25 | 20 | 7 | 8 | Actual |
23903 | 176.00 | 2024-03-26 | 67 | 1 | 6 | Actual |
38932 | 193797.12 | 2025-04-27 | 37 | 7 | 8 | Actual |
22380 | 13742.50 | 2024-01-25 | 60 | 3 | 11 | Actual |
18650 | 42.00 | 2023-10-27 | 68 | 7 | 3 | Actual |
28538 | 46698.00 | 2024-07-27 | 7 | 7 | 7 | Actual |
10246 | 70.00 | 2023-02-25 | 66 | 7 | 3 | Budget |
36796 | 28.42 | 2025-02-25 | 82 | 6 | 11 | Actual |
18281 | 240.13 | 2023-09-27 | 87 | 1 | 11 | Actual |
3844 | 280.00 | 2022-08-27 | 66 | 1 | 6 | Budget |
1983 | 28200.00 | 2022-06-27 | 60 | 6 | 7 | Budget |
3097 | 122351.00 | 2022-07-28 | 56 | 6 | 7 | Actual |
25116 | 116215.00 | 2024-04-26 | 35 | 7 | 6 | Actual |
18530 | 1680.58 | 2023-09-27 | 15 | 7 | 12 | Actual |
18756 | 143209.00 | 2023-10-27 | 35 | 7 | 4 | Actual |
25522 | 6472.16 | 2024-04-26 | 24 | 7 | 11 | Actual |
32806 | 2022.00 | 2024-11-26 | 62 | 1 | 6 | Actual |
27543 | 389.06 | 2024-06-26 | 76 | 1 | 11 | Actual |
9206 | 202.00 | 2023-01-25 | 85 | 1 | 4 | Actual |
22095 | 123840.00 | 2024-01-25 | 21 | 7 | 6 | Actual |
19774 | 67846.00 | 2023-11-27 | 21 | 7 | 4 | Actual |
16101 | 298.06 | 2023-07-28 | 89 | 1 | 8 | Actual |
33799 | 199.00 | 2024-12-27 | 89 | 6 | 4 | Actual |
4008 | 280.00 | 2022-08-27 | 81 | 4 | 6 | Budget |
10662 | 3037.00 | 2023-02-25 | 62 | 3 | 6 | Actual |
39090 | 358.21 | 2025-04-27 | 72 | 6 | 11 | Actual |
30752 | 7434.00 | 2024-09-26 | 61 | 1 | 7 | Actual |
9910 | 14629.00 | 2023-01-25 | 100 | 7 | 7 | Actual |
4382 | 280.00 | 2022-08-27 | 81 | 2 | 8 | Budget |
12373 | 380.00 | 2023-04-27 | 81 | 1 | 3 | Budget |
2493 | 24240.00 | 2022-07-28 | 60 | 6 | 4 | Actual |
28299 | 15.00 | 2024-07-27 | 96 | 1 | 6 | Actual |
34657 | 29698.30 | 2024-12-27 | 60 | 1 | 13 | Actual |
12734 | 2100.00 | 2023-04-27 | 62 | 6 | 5 | Budget |
30178 | 145.11 | 2024-08-26 | 85 | 2 | 13 | Actual |
11028 | 16153.00 | 2023-02-25 | 100 | 7 | 7 | Actual |
4336 | 63.20 | 2022-08-27 | 82 | 1 | 8 | Actual |
39025 | 402.89 | 2025-04-27 | 66 | 4 | 11 | Actual |
5444 | 496.54 | 2022-09-27 | 73 | 1 | 8 | Actual |
22136 | -222.00 | 2024-01-25 | 91 | 1 | 7 | Actual |
9814 | 288.00 | 2023-01-25 | 90 | 1 | 7 | Actual |
27842 | 9182.85 | 2024-06-26 | 33 | 7 | 12 | Actual |
32316 | 71614.86 | 2024-10-26 | 12 | 2 | 12 | Actual |
31047 | 1815.69 | 2024-09-26 | 61 | 4 | 11 | Actual |
20482 | 50087.86 | 2023-11-27 | 29 | 7 | 11 | Actual |
2631 | 26400.00 | 2022-07-28 | 60 | 6 | 5 | Budget |
39234 | 10999.90 | 2025-04-27 | 7 | 7 | 12 | Actual |
31186 | 192.25 | 2024-09-26 | 87 | 2 | 12 | Actual |
6881 | 480.00 | 2022-11-27 | 61 | 7 | 3 | Budget |
36145 | 649.00 | 2025-02-25 | 73 | 1 | 5 | Actual |
414 | 667.00 | 2022-05-27 | 77 | 6 | 5 | Actual |
27945 | 59933.95 | 2024-06-26 | 13 | 7 | 13 | Actual |
8993 | 160.00 | 2023-01-25 | 67 | 1 | 3 | Actual |
31010 | 36.93 | 2024-09-26 | 84 | 2 | 11 | Actual |
38359 | 129.00 | 2025-04-27 | 82 | 1 | 4 | Actual |
33155 | 2604.16 | 2024-11-26 | 62 | 6 | 8 | Actual |
8476 | 1400.00 | 2022-12-28 | 62 | 4 | 6 | Budget |
28516 | 365.00 | 2024-07-27 | 74 | 6 | 7 | Actual |
3692 | 25896.00 | 2022-08-27 | 38 | 7 | 4 | Actual |
889 | 650.00 | 2022-05-27 | 80 | 6 | 7 | Budget |
37499 | 83.00 | 2025-03-27 | 78 | 5 | 6 | Actual |
336 | 480.00 | 2022-05-27 | 65 | 1 | 5 | Budget |
25215 | 2127483.00 | 2024-04-26 | 46 | 7 | 7 | Actual |
23283 | 43057.94 | 2024-02-25 | 19 | 7 | 8 | Actual |
28943 | 60359.33 | 2024-07-27 | 56 | 6 | 12 | Actual |
12784 | 320500.00 | 2023-04-27 | 101 | 6 | 5 | Budget |
28675 | 137768.80 | 2024-07-27 | 34 | 7 | 8 | Actual |
15875 | 131.00 | 2023-07-28 | 66 | 4 | 6 | Actual |
32348 | 15214.87 | 2024-10-26 | 94 | 6 | 12 | Actual |
17597 | 1108.00 | 2023-09-27 | 80 | 6 | 3 | Actual |
22836 | 8545.00 | 2024-02-25 | 63 | 6 | 5 | Actual |
8582 | 280.00 | 2022-12-28 | 65 | 6 | 6 | Budget |
14999 | 198269.00 | 2023-06-27 | 35 | 7 | 6 | Actual |
5183 | 60.00 | 2022-09-27 | 83 | 5 | 6 | Budget |
24651 | 15065.00 | 2024-04-26 | 53 | 6 | 3 | Actual |
35152 | 114.00 | 2025-01-25 | 84 | 3 | 6 | Actual |
29160 | 640.00 | 2024-08-26 | 66 | 6 | 3 | Actual |
10930 | 900.00 | 2023-02-25 | 87 | 1 | 7 | Actual |
2630 | 34240.00 | 2022-07-28 | 60 | 6 | 5 | Actual |
33254 | 90.12 | 2024-11-26 | 78 | 2 | 11 | Actual |
16811 | 26763.00 | 2023-08-27 | 32 | 7 | 5 | Actual |
37616 | 66.00 | 2025-03-27 | 69 | 6 | 7 | Actual |
24049 | 323.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
14978 | 387259.00 | 2023-06-27 | 101 | 6 | 6 | Actual |
2199 | 196.54 | 2022-06-27 | 78 | 6 | 8 | Actual |
31690 | 186.00 | 2024-10-26 | 74 | 1 | 6 | Actual |
3980 | 16000.00 | 2022-08-27 | 60 | 4 | 6 | Budget |
38972 | 110.34 | 2025-04-27 | 67 | 2 | 11 | Actual |
16441 | 7.14 | 2023-07-28 | 78 | 2 | 12 | Actual |
35067 | 67518.00 | 2025-01-25 | 31 | 7 | 5 | Actual |
6557 | 2300.00 | 2022-10-27 | 62 | 1 | 8 | Budget |
14762 | 240.00 | 2023-06-27 | 74 | 6 | 5 | Actual |
37000 | 52.13 | 2025-02-25 | 82 | 2 | 13 | Actual |
22453 | 96.51 | 2024-01-25 | 78 | 6 | 11 | Actual |
4282 | 59620.00 | 2022-08-27 | 14 | 7 | 7 | Actual |
9546 | 1607.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
16271 | 11.40 | 2023-07-28 | 82 | 3 | 11 | Actual |
15629 | 262.00 | 2023-07-28 | 94 | 1 | 4 | Actual |
9835 | 15956.00 | 2023-01-25 | 63 | 6 | 7 | Actual |
34047 | 280.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
33393 | 73.10 | 2024-11-26 | 68 | 1 | 12 | Actual |
25120 | 28910.00 | 2024-04-26 | 40 | 7 | 6 | Actual |
36868 | 461.41 | 2025-02-25 | 62 | 2 | 12 | Actual |
35798 | 10712.66 | 2025-01-25 | 33 | 7 | 12 | Actual |
7950 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
5653 | 90.00 | 2022-10-27 | 85 | 1 | 3 | Budget |
39295 | 103.01 | 2025-04-27 | 71 | 2 | 13 | Actual |
13701 | 31058.00 | 2023-05-27 | 40 | 7 | 4 | Actual |
21551 | 215.66 | 2023-12-28 | 53 | 6 | 12 | Actual |
31176 | 465.66 | 2024-09-26 | 74 | 2 | 12 | Actual |
13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
39178 | 373.11 | 2025-04-27 | 74 | 2 | 12 | Actual |
29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
15399 | 11.40 | 2023-06-27 | 67 | 1 | 12 | Actual |
24457 | 133.74 | 2024-03-26 | 73 | 6 | 11 | Actual |
37895 | 150.76 | 2025-03-27 | 94 | 4 | 11 | Actual |
28526 | 990.00 | 2024-07-27 | 87 | 6 | 7 | Actual |
13787 | 148680.00 | 2023-05-27 | 29 | 7 | 5 | Actual |
21967 | 129.00 | 2024-01-25 | 92 | 2 | 6 | Actual |
28390 | 112.00 | 2024-07-27 | 73 | 5 | 6 | Actual |
35289 | 412.00 | 2025-01-25 | 78 | 1 | 7 | Actual |
21485 | 192.25 | 2023-12-28 | 87 | 6 | 11 | Actual |
36446 | 1530.00 | 2025-02-25 | 87 | 1 | 7 | Actual |
35290 | 1646.00 | 2025-01-25 | 80 | 1 | 7 | Actual |
11056 | 750.00 | 2023-02-25 | 80 | 1 | 8 | Budget |
393 | 2244.00 | 2022-05-27 | 63 | 6 | 5 | Actual |
18824 | 38637.00 | 2023-10-27 | 94 | 6 | 5 | Actual |
19886 | 1782.00 | 2023-11-27 | 61 | 1 | 6 | Actual |
928 | 124092.00 | 2022-05-27 | 29 | 7 | 7 | Actual |
34193 | 146382.00 | 2024-12-27 | 13 | 7 | 7 | Actual |
28929 | 7.14 | 2024-07-27 | 82 | 2 | 12 | Actual |
21291 | 917.00 | 2023-12-28 | 97 | 6 | 8 | Actual |
14964 | 360.00 | 2023-06-27 | 80 | 6 | 6 | Actual |
22187 | 13608.00 | 2024-01-25 | 20 | 7 | 7 | Actual |
37856 | 140.12 | 2025-03-27 | 78 | 3 | 11 | Actual |
33081 | 81651.00 | 2024-11-26 | 31 | 7 | 7 | Actual |
364 | 172.00 | 2022-05-27 | 83 | 1 | 5 | Actual |
7896 | 96.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
30567 | 134.00 | 2024-09-26 | 78 | 1 | 6 | Actual |
27212 | 160.00 | 2024-06-26 | 73 | 4 | 6 | Actual |
38691 | 401.00 | 2025-04-27 | 90 | 6 | 6 | Actual |
161 | 100.00 | 2022-05-27 | 74 | 7 | 3 | Budget |
33532 | 3.00 | 2024-11-26 | 96 | 1 | 13 | Actual |
19061 | 85.00 | 2023-10-27 | 71 | 1 | 7 | Actual |
19008 | 323.00 | 2023-10-27 | 77 | 6 | 6 | Actual |
35762 | 827.37 | 2025-01-25 | 77 | 6 | 12 | Actual |
17911 | 363.00 | 2023-09-27 | 65 | 3 | 6 | Actual |
7946 | 100.00 | 2022-12-28 | 78 | 6 | 3 | Budget |
29644 | 306.00 | 2024-08-26 | 85 | 1 | 7 | Actual |
14184 | 5.00 | 2023-05-27 | 96 | 6 | 8 | Actual |
2473 | 285.00 | 2022-07-28 | 83 | 1 | 4 | Actual |
21177 | 19177.00 | 2023-12-28 | 8 | 7 | 7 | Actual |
2018 | 43.00 | 2022-06-27 | 82 | 6 | 7 | Actual |
6061 | 101772.00 | 2022-10-27 | 15 | 7 | 5 | Actual |
36734 | 103.95 | 2025-02-25 | 78 | 4 | 11 | Actual |
25272 | 8063.35 | 2024-04-26 | 52 | 6 | 8 | Actual |
9456 | 200.00 | 2023-01-25 | 67 | 1 | 6 | Budget |
669 | 198.00 | 2022-05-27 | 65 | 5 | 6 | Actual |
32681 | 63000.00 | 2024-11-26 | 99 | 6 | 4 | Actual |
17491 | 342.25 | 2023-08-27 | 62 | 6 | 12 | Actual |
27459 | 254.12 | 2024-06-26 | 85 | 2 | 8 | Actual |
36002 | 42561.00 | 2025-02-25 | 24 | 7 | 3 | Actual |
38586 | 1831.00 | 2025-04-27 | 62 | 3 | 6 | Actual |
22451 | 449.70 | 2024-01-25 | 76 | 6 | 11 | Actual |
14758 | 32.00 | 2023-06-27 | 69 | 6 | 5 | Actual |
38790 | 657189.00 | 2025-04-27 | 101 | 6 | 7 | Actual |
2347 | 90.00 | 2022-07-28 | 83 | 6 | 3 | Budget |
16404 | 24.16 | 2023-07-28 | 65 | 1 | 12 | Actual |
23045 | 333.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
19493 | 1324.19 | 2023-10-27 | 60 | 2 | 12 | Actual |
37115 | 146.00 | 2025-03-27 | 71 | 6 | 3 | Actual |
35834 | 126391.33 | 2025-01-25 | 12 | 2 | 13 | Actual |
6748 | 585.00 | 2022-11-27 | 65 | 1 | 3 | Actual |
38299 | 20974.00 | 2025-04-27 | 22 | 7 | 3 | Actual |
23322 | 50.76 | 2024-02-25 | 85 | 1 | 11 | Actual |
34918 | 434.00 | 2025-01-25 | 94 | 1 | 4 | Actual |
4728 | 4804.00 | 2022-09-27 | 53 | 6 | 4 | Actual |
13927 | 43.00 | 2023-05-27 | 84 | 5 | 6 | Actual |
13531 | 231.00 | 2023-05-27 | 68 | 6 | 3 | Actual |
20905 | 22025.00 | 2023-12-28 | 33 | 7 | 5 | Actual |
15985 | 72491.00 | 2023-07-28 | 46 | 7 | 6 | Actual |
10895 | 2690.00 | 2023-02-25 | 62 | 1 | 7 | Actual |
21964 | 63.00 | 2024-01-25 | 89 | 2 | 6 | Actual |
27275 | 118.00 | 2024-06-26 | 78 | 6 | 6 | Actual |
25974 | 12838.00 | 2024-05-26 | 22 | 7 | 5 | Actual |
22034 | 80.00 | 2024-01-25 | 76 | 5 | 6 | Actual |
738 | 201.00 | 2022-05-27 | 73 | 6 | 6 | Actual |
35487 | 2203428.48 | 2025-01-25 | 46 | 7 | 8 | Actual |
4635 | 100.00 | 2022-09-27 | 65 | 7 | 3 | Budget |
14587 | 45018.00 | 2023-06-27 | 32 | 7 | 3 | Actual |
12410 | 280.00 | 2023-04-27 | 65 | 6 | 3 | Budget |
37127 | 233.00 | 2025-03-27 | 85 | 6 | 3 | Actual |
25913 | 644.00 | 2024-05-26 | 81 | 1 | 5 | Actual |
3380 | 132.00 | 2022-08-27 | 67 | 1 | 3 | Actual |
37691 | -462.55 | 2025-03-27 | 91 | 1 | 8 | Actual |
34129 | 646.00 | 2024-12-27 | 67 | 1 | 7 | Actual |
30625 | 35.00 | 2024-09-26 | 82 | 3 | 6 | Actual |
7573 | 850.00 | 2022-11-27 | 87 | 1 | 7 | Budget |
22296 | 716599.28 | 2024-01-25 | 101 | 6 | 8 | Actual |
24760 | 189.00 | 2024-04-26 | 84 | 1 | 4 | Actual |
29654 | 6339.00 | 2024-08-26 | 53 | 6 | 7 | Actual |
11379 | 100.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
28462 | 30027.00 | 2024-07-27 | 34 | 7 | 6 | Actual |
10900 | 250.00 | 2023-02-25 | 67 | 1 | 7 | Actual |
14509 | 784.00 | 2023-06-27 | 65 | 1 | 3 | Actual |
13130 | 14172.00 | 2023-04-27 | 28 | 7 | 6 | Actual |
9573 | 40.00 | 2023-01-25 | 82 | 3 | 6 | Budget |
18497 | 52.89 | 2023-09-27 | 65 | 6 | 12 | Actual |
9885 | 20371.00 | 2023-01-25 | 7 | 7 | 7 | Actual |
10601 | 468.00 | 2023-02-25 | 87 | 1 | 6 | Actual |
39045 | 294.38 | 2025-04-27 | 92 | 4 | 11 | Actual |
38410 | 23188.00 | 2025-04-27 | 7 | 7 | 4 | Actual |
29920 | 19467.08 | 2024-08-26 | 60 | 4 | 11 | Actual |
9789 | 400.00 | 2023-01-25 | 73 | 1 | 7 | Budget |
11409 | 650.00 | 2023-03-27 | 65 | 1 | 4 | Budget |
19338 | 22.04 | 2023-10-27 | 83 | 3 | 11 | Actual |
19198 | 320.78 | 2023-10-27 | 92 | 2 | 8 | Actual |
16208 | 34.80 | 2023-07-28 | 71 | 1 | 11 | Actual |
18303 | 60.33 | 2023-09-27 | 80 | 2 | 11 | Actual |
20281 | 195236.54 | 2023-11-27 | 29 | 7 | 8 | Actual |
10154 | 4800.00 | 2023-02-25 | 57 | 6 | 3 | Budget |
21672 | 7156.00 | 2024-01-25 | 94 | 6 | 3 | Actual |
11820 | 100.00 | 2023-03-27 | 85 | 3 | 6 | Budget |
902 | 630.00 | 2022-05-27 | 87 | 6 | 7 | Actual |
7094 | 705.00 | 2022-11-27 | 80 | 1 | 5 | Actual |
37890 | 448.64 | 2025-03-27 | 87 | 4 | 11 | Actual |
39118 | 115298.65 | 2025-04-27 | 15 | 7 | 11 | Actual |
13244 | 100.00 | 2023-04-27 | 85 | 6 | 7 | Budget |
24178 | 171727.00 | 2024-03-26 | 35 | 7 | 7 | Actual |
7453 | 1210.00 | 2022-11-27 | 61 | 6 | 6 | Actual |
39027 | 149.70 | 2025-04-27 | 68 | 4 | 11 | Actual |
30391 | -392.00 | 2024-09-26 | 91 | 1 | 4 | Actual |
37220 | 139062.00 | 2025-03-27 | 12 | 2 | 4 | Actual |
19128 | 57968.00 | 2023-10-27 | 21 | 7 | 7 | Actual |
28746 | 37.99 | 2024-07-27 | 69 | 3 | 11 | Actual |
14484 | 2905.07 | 2023-05-27 | 15 | 7 | 12 | Actual |
34387 | -55.62 | 2024-12-27 | 91 | 2 | 11 | Actual |
12603 | 200.00 | 2023-04-27 | 68 | 6 | 4 | Actual |
28634 | 1308.68 | 2024-07-27 | 72 | 6 | 8 | Actual |
16517 | 7952.00 | 2023-08-27 | 61 | 1 | 3 | Actual |
8135 | 779.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
23226 | 417.76 | 2024-02-25 | 81 | 2 | 8 | Actual |
35372 | 1419.29 | 2025-01-25 | 65 | 1 | 8 | Actual |
22067 | 760.00 | 2024-01-25 | 76 | 6 | 6 | Actual |
412 | 1700.00 | 2022-05-27 | 76 | 6 | 5 | Budget |
30439 | 151354.00 | 2024-09-26 | 15 | 7 | 4 | Actual |
2776 | 8.00 | 2022-07-28 | 71 | 2 | 6 | Actual |
175 | 30.00 | 2022-05-27 | 83 | 7 | 3 | Actual |
1858 | 94.00 | 2022-06-27 | 68 | 6 | 6 | Actual |
4277 | 158514.00 | 2022-08-27 | 4 | 7 | 7 | Actual |
12921 | 156.00 | 2023-04-27 | 67 | 3 | 6 | Actual |
14582 | 6318.00 | 2023-06-27 | 23 | 7 | 3 | Actual |
35599 | 503.96 | 2025-01-25 | 61 | 5 | 11 | Actual |
3313 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
7983 | 11887.00 | 2022-12-28 | 22 | 7 | 3 | Actual |
7382 | 80.00 | 2022-11-27 | 83 | 4 | 6 | Budget |
36709 | 260.34 | 2025-02-25 | 81 | 3 | 11 | Actual |
11385 | 100.00 | 2023-03-27 | 81 | 7 | 3 | Budget |
7752 | 30.00 | 2022-11-27 | 82 | 2 | 8 | Budget |
4661 | 10.00 | 2022-09-27 | 82 | 7 | 3 | Budget |
204 | 99.00 | 2022-05-27 | 71 | 1 | 4 | Actual |
16057 | 153791.00 | 2023-07-28 | 14 | 7 | 7 | Actual |
11246 | 439.00 | 2023-03-27 | 81 | 1 | 3 | Actual |
6408 | 20459.00 | 2022-10-27 | 40 | 7 | 6 | Actual |
35411 | 1035.95 | 2025-01-25 | 80 | 2 | 8 | Actual |
7252 | 52334.00 | 2022-11-27 | 12 | 2 | 6 | Actual |
5674 | 13720.00 | 2022-10-27 | 60 | 6 | 3 | Actual |
11375 | 98.00 | 2023-03-27 | 74 | 7 | 3 | Actual |
4596 | 9518.00 | 2022-09-27 | 94 | 6 | 3 | Actual |
29865 | 21587.33 | 2024-08-26 | 12 | 2 | 11 | Actual |
30031 | 95.44 | 2024-08-26 | 85 | 1 | 12 | Actual |
16453 | 2.00 | 2023-07-28 | 96 | 2 | 12 | Actual |
606 | 104.00 | 2022-05-27 | 85 | 3 | 6 | Actual |
1803 | 120.00 | 2022-06-27 | 73 | 5 | 6 | Budget |
6686 | 573.82 | 2022-10-27 | 77 | 6 | 8 | Actual |
8183 | 302470.00 | 2022-12-28 | 43 | 7 | 4 | Actual |
14104 | 107.14 | 2023-05-27 | 71 | 1 | 8 | Actual |
39036 | 350.77 | 2025-04-27 | 81 | 4 | 11 | Actual |
19883 | 971486.00 | 2023-11-27 | 46 | 7 | 5 | Actual |
29348 | 315.00 | 2024-08-26 | 78 | 1 | 5 | Actual |
30662 | 1539.00 | 2024-09-26 | 61 | 5 | 6 | Actual |
2995 | 37.00 | 2022-07-28 | 82 | 6 | 6 | Actual |
11417 | 88.00 | 2023-03-27 | 69 | 1 | 4 | Actual |
3046 | 2912.00 | 2022-07-28 | 62 | 1 | 7 | Actual |
14297 | 179.49 | 2023-05-27 | 92 | 3 | 11 | Actual |
29863 | 228.42 | 2024-08-26 | 94 | 1 | 11 | Actual |
32641 | -538.00 | 2024-11-26 | 91 | 1 | 4 | Actual |
26762 | 4031.15 | 2024-05-26 | 62 | 6 | 13 | Actual |
1309 | 52.00 | 2022-06-27 | 90 | 7 | 3 | Actual |
32130 | 101.82 | 2024-10-26 | 78 | 2 | 11 | Actual |
5072 | 29.00 | 2022-09-27 | 71 | 3 | 6 | Actual |
30418 | 870.00 | 2024-09-26 | 81 | 6 | 4 | Actual |
8779 | 38158.00 | 2022-12-28 | 21 | 7 | 7 | Actual |
20360 | 57.14 | 2023-11-27 | 76 | 3 | 11 | Actual |
16360 | 43.31 | 2023-07-28 | 83 | 6 | 11 | Actual |
1987 | 2200.00 | 2022-06-27 | 62 | 6 | 7 | Budget |
14380 | 9491.36 | 2023-05-27 | 32 | 7 | 11 | Actual |
23638 | 4392.00 | 2024-03-26 | 76 | 6 | 3 | Actual |
4874 | 8023.00 | 2022-09-27 | 57 | 6 | 5 | Actual |
16713 | 5054.00 | 2023-08-27 | 23 | 7 | 4 | Actual |
28268 | 35325.00 | 2024-07-27 | 38 | 7 | 5 | Actual |
1288 | 60.00 | 2022-06-27 | 76 | 7 | 3 | Budget |
19227 | 125.33 | 2023-10-27 | 85 | 6 | 8 | Actual |
27917 | 253.89 | 2024-06-26 | 68 | 6 | 13 | Actual |
24152 | 316.00 | 2024-03-26 | 92 | 6 | 7 | Actual |
26733 | 352.14 | 2024-05-26 | 66 | 2 | 13 | Actual |
39202 | 3278.48 | 2025-04-27 | 62 | 6 | 12 | Actual |
30910 | 425.33 | 2024-09-26 | 67 | 6 | 8 | Actual |
27207 | 208.00 | 2024-06-26 | 66 | 4 | 6 | Actual |
37304 | 259.00 | 2025-03-27 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2023-04-27 | 84 | 5 | 6 | Actual |
20570 | 15.65 | 2023-11-27 | 83 | 6 | 12 | Actual |
28573 | 738.97 | 2024-07-27 | 73 | 1 | 8 | Actual |
29422 | 37510.00 | 2024-08-26 | 38 | 7 | 5 | Actual |
17225 | 101695.40 | 2023-08-27 | 37 | 7 | 8 | Actual |
30500 | 327.00 | 2024-09-26 | 67 | 6 | 5 | Actual |
4654 | 50.00 | 2022-09-27 | 78 | 7 | 3 | Budget |
33504 | 198492.40 | 2024-11-26 | 43 | 7 | 12 | Actual |
11849 | 100.00 | 2023-03-27 | 74 | 4 | 6 | Budget |
2139 | 188.96 | 2022-06-27 | 78 | 2 | 8 | Actual |
9250 | 1590.00 | 2023-01-25 | 76 | 6 | 4 | Actual |
25331 | 31880.46 | 2024-04-26 | 38 | 7 | 8 | Actual |
10127 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
23865 | 45207.00 | 2024-03-26 | 94 | 6 | 5 | Actual |
15581 | 93.00 | 2023-07-28 | 67 | 7 | 3 | Actual |
37419 | 50.00 | 2025-03-27 | 78 | 2 | 6 | Actual |
28276 | 2535.00 | 2024-07-27 | 62 | 1 | 6 | Actual |
38766 | 187.00 | 2025-04-27 | 68 | 6 | 7 | Actual |
9073 | 250.00 | 2023-01-25 | 81 | 6 | 3 | Actual |
22537 | 6.08 | 2024-01-25 | 69 | 6 | 12 | Actual |
3691 | 44341.00 | 2022-08-27 | 37 | 7 | 4 | Actual |
32004 | 57.14 | 2024-10-26 | 69 | 2 | 8 | Actual |
16837 | 309.00 | 2023-08-27 | 81 | 1 | 6 | Actual |
17320 | 39.06 | 2023-08-27 | 68 | 4 | 11 | Actual |
14499 | 38532.33 | 2023-05-27 | 37 | 7 | 12 | Actual |
25679 | 34059.60 | 2024-05-25 | 92 | 7 | 12 | Actual |
17234 | 881.63 | 2023-08-27 | 62 | 1 | 11 | Actual |
27245 | 14.00 | 2024-06-26 | 82 | 5 | 6 | Actual |
25538 | 193.32 | 2024-04-26 | 61 | 1 | 12 | Actual |
24590 | 5.00 | 2024-03-26 | 96 | 6 | 12 | Actual |
16414 | 12.46 | 2023-07-28 | 78 | 1 | 12 | Actual |
19977 | 137.00 | 2023-11-27 | 76 | 4 | 6 | Actual |
37345 | 462.00 | 2025-03-27 | 92 | 6 | 5 | Actual |
11368 | 30.00 | 2023-03-27 | 68 | 7 | 3 | Budget |
38493 | 432.00 | 2025-04-27 | 90 | 6 | 5 | Actual |
21846 | 336.00 | 2024-01-25 | 90 | 1 | 5 | Actual |
26101 | 1279.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
28997 | 68062.67 | 2024-07-27 | 35 | 7 | 12 | Actual |
17422 | 8436.02 | 2023-08-27 | 32 | 7 | 11 | Actual |
19152 | 384.42 | 2023-10-27 | 68 | 1 | 8 | Actual |
30845 | 12036.15 | 2024-09-26 | 61 | 1 | 8 | Actual |
6169 | 40.00 | 2022-10-27 | 85 | 2 | 6 | Budget |
14355 | 135.87 | 2023-05-27 | 90 | 6 | 11 | Actual |
12612 | 235.00 | 2023-04-27 | 74 | 6 | 4 | Actual |
31590 | 1215.00 | 2024-10-26 | 65 | 1 | 5 | Actual |
25871 | 10215.00 | 2024-05-26 | 8 | 7 | 4 | Actual |
10929 | 750.00 | 2023-02-25 | 87 | 1 | 7 | Budget |
12488 | 500.00 | 2023-04-27 | 62 | 7 | 3 | Actual |
35715 | 5.00 | 2025-01-25 | 96 | 1 | 12 | Actual |
7383 | 93.00 | 2022-11-27 | 83 | 4 | 6 | Actual |
34158 | 5996.00 | 2024-12-27 | 61 | 6 | 7 | Actual |
4833 | 64.00 | 2022-09-27 | 71 | 1 | 5 | Actual |
11949 | 60.00 | 2023-03-27 | 71 | 6 | 6 | Budget |
15575 | 341899.00 | 2023-07-28 | 46 | 7 | 3 | Actual |
25853 | 532.00 | 2024-05-26 | 81 | 6 | 4 | Actual |
5404 | 71194.00 | 2022-09-27 | 14 | 7 | 7 | Actual |
8298 | 383801.00 | 2022-12-28 | 101 | 6 | 5 | Actual |
24163 | 79946.00 | 2024-03-26 | 14 | 7 | 7 | Actual |
16822 | 29561.00 | 2023-08-27 | 60 | 1 | 6 | Actual |
31502 | 197.00 | 2024-10-26 | 71 | 1 | 4 | Actual |
3603 | 11.00 | 2022-08-27 | 96 | 1 | 4 | Actual |
7974 | 9447.00 | 2022-12-28 | 7 | 7 | 3 | Actual |
28991 | 8671.13 | 2024-07-27 | 28 | 7 | 12 | Actual |
17626 | 32357.00 | 2023-09-27 | 24 | 7 | 3 | Actual |
9334 | 204.00 | 2023-01-25 | 78 | 1 | 5 | Actual |
18427 | -99.24 | 2023-09-27 | 91 | 6 | 11 | Actual |
25421 | 665.67 | 2024-04-26 | 62 | 4 | 11 | Actual |
34449 | 95.44 | 2024-12-27 | 66 | 5 | 11 | Actual |
33352 | -143.92 | 2024-11-26 | 91 | 6 | 11 | Actual |
12031 | 400.00 | 2023-03-27 | 73 | 1 | 7 | Budget |
3652 | 157.00 | 2022-08-27 | 83 | 6 | 4 | Actual |
10573 | 100.00 | 2023-02-25 | 68 | 1 | 6 | Budget |
15455 | 9280.72 | 2023-06-27 | 101 | 6 | 12 | Actual |
38919 | 59618.86 | 2025-04-27 | 19 | 7 | 8 | Actual |
24234 | 682.91 | 2024-03-26 | 87 | 2 | 8 | Actual |
31333 | 45.11 | 2024-09-26 | 82 | 6 | 13 | Actual |
7069 | 2987.00 | 2022-11-27 | 61 | 1 | 5 | Actual |
14126 | 3384.48 | 2023-05-27 | 62 | 2 | 8 | Actual |
19693 | 81.00 | 2023-11-27 | 89 | 7 | 3 | Actual |
28419 | 118.00 | 2024-07-27 | 68 | 6 | 6 | Actual |
18581 | 16432.00 | 2023-10-27 | 53 | 6 | 3 | Actual |
4799 | 10866.00 | 2022-09-27 | 20 | 7 | 4 | Actual |
31064 | 84.80 | 2024-09-26 | 84 | 4 | 11 | Actual |
12036 | 368.00 | 2023-03-27 | 76 | 1 | 7 | Actual |
19211 | 304.12 | 2023-10-27 | 66 | 6 | 8 | Actual |
1786 | 7878.00 | 2022-06-27 | 60 | 5 | 6 | Actual |
28915 | 351.83 | 2024-07-27 | 62 | 2 | 12 | Actual |
17757 | 214601.00 | 2023-09-27 | 43 | 7 | 4 | Actual |
15243 | -162.00 | 2023-06-27 | 91 | 1 | 11 | Actual |
12947 | 100.00 | 2023-04-27 | 85 | 3 | 6 | Budget |
8998 | 39.00 | 2023-01-25 | 71 | 1 | 3 | Actual |
2753 | 480.00 | 2022-07-28 | 87 | 1 | 6 | Budget |
22075 | 71.00 | 2024-01-25 | 85 | 6 | 6 | Actual |
26027 | 7.00 | 2024-05-26 | 69 | 2 | 6 | Actual |
15585 | 128.00 | 2023-07-28 | 73 | 7 | 3 | Actual |
21564 | 1.00 | 2023-12-28 | 72 | 6 | 12 | Actual |
21877 | 100.00 | 2024-01-25 | 85 | 6 | 5 | Actual |
27335 | 95.00 | 2024-06-26 | 82 | 1 | 7 | Actual |
17013 | 33753.00 | 2023-08-27 | 38 | 7 | 6 | Actual |
2859 | 1500.00 | 2022-07-28 | 61 | 4 | 6 | Budget |
621 | 280.00 | 2022-05-27 | 65 | 4 | 6 | Budget |
2340 | 380.00 | 2022-07-28 | 80 | 6 | 3 | Budget |
4320 | 75.32 | 2022-08-27 | 71 | 1 | 8 | Actual |
30034 | 155.02 | 2024-08-26 | 90 | 1 | 12 | Actual |
3765 | 200.00 | 2022-08-27 | 67 | 6 | 5 | Budget |
32399 | 127.57 | 2024-10-26 | 84 | 1 | 13 | Actual |
35732 | 150.76 | 2025-01-25 | 81 | 2 | 12 | Actual |
21058 | 16.00 | 2023-12-28 | 69 | 6 | 6 | Actual |
33323 | 3090.18 | 2024-11-26 | 53 | 6 | 11 | Actual |
34025 | 27.00 | 2024-12-27 | 82 | 4 | 6 | Actual |
33274 | 50.76 | 2024-11-26 | 68 | 3 | 11 | Actual |
13917 | 22.00 | 2023-05-27 | 71 | 5 | 6 | Actual |
30993 | 978.44 | 2024-09-26 | 61 | 2 | 11 | Actual |
33780 | 1056.00 | 2024-12-27 | 65 | 6 | 4 | Actual |
21268 | 152.60 | 2023-12-28 | 67 | 6 | 8 | Actual |
34624 | 13208.45 | 2024-12-27 | 94 | 6 | 12 | Actual |
27485 | 8026.99 | 2024-06-26 | 76 | 6 | 8 | Actual |
10358 | 54.00 | 2023-02-25 | 71 | 6 | 4 | Actual |
28080 | 73.00 | 2024-07-27 | 85 | 7 | 3 | Actual |
24337 | 66.72 | 2024-03-26 | 66 | 2 | 11 | Actual |
27967 | -175578.77 | 2024-06-26 | 46 | 7 | 13 | Actual |
1464 | 200.00 | 2022-06-27 | 67 | 1 | 5 | Budget |
24081 | 159582.00 | 2024-03-26 | 29 | 7 | 6 | Actual |
18863 | 57.00 | 2023-10-27 | 68 | 1 | 6 | Actual |
23958 | 102.00 | 2024-03-26 | 67 | 3 | 6 | Actual |
944 | 29400.00 | 2022-05-27 | 60 | 1 | 8 | Budget |
27274 | 433.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
9362 | 27440.00 | 2023-01-25 | 60 | 6 | 5 | Actual |
7822 | 280.00 | 2022-11-27 | 87 | 6 | 8 | Budget |
38700 | 12993.00 | 2025-04-27 | 7 | 7 | 6 | Actual |
7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
38858 | 442.00 | 2025-04-27 | 76 | 2 | 8 | Actual |
30082 | 978.44 | 2024-08-26 | 72 | 6 | 12 | Actual |
24002 | -192.00 | 2024-03-26 | 91 | 4 | 6 | Actual |
7928 | 200.00 | 2022-12-28 | 66 | 6 | 3 | Budget |
16269 | 166.72 | 2023-07-28 | 80 | 3 | 11 | Actual |
10423 | 17590.00 | 2023-02-25 | 100 | 7 | 4 | Actual |
19744 | 243.00 | 2023-11-27 | 74 | 6 | 4 | Actual |
33558 | 253.89 | 2024-11-26 | 92 | 2 | 13 | Actual |
31505 | 950.00 | 2024-10-26 | 76 | 1 | 4 | Actual |
12406 | 1768.00 | 2023-04-27 | 62 | 6 | 3 | Actual |
26216 | 540.00 | 2024-05-26 | 92 | 1 | 7 | Actual |
9592 | 1600.00 | 2023-01-25 | 61 | 4 | 6 | Budget |
6759 | 338.00 | 2022-11-27 | 73 | 1 | 3 | Actual |
22574 | 6022.15 | 2024-01-25 | 28 | 7 | 12 | Actual |
22679 | 497316.00 | 2024-02-25 | 46 | 7 | 3 | Actual |
15170 | 1211.71 | 2023-06-27 | 72 | 6 | 8 | Actual |
5505 | 463.21 | 2022-09-27 | 81 | 2 | 8 | Actual |
7307 | 1378.00 | 2022-11-27 | 62 | 3 | 6 | Actual |
6866 | 20681.00 | 2022-11-27 | 28 | 7 | 3 | Actual |
16239 | 28.42 | 2023-07-28 | 76 | 2 | 11 | Actual |
13036 | 22.00 | 2023-04-27 | 82 | 5 | 6 | Actual |
33200 | 275527.43 | 2024-11-26 | 29 | 7 | 8 | Actual |
36669 | 1426.32 | 2025-02-25 | 62 | 2 | 11 | Actual |
6595 | 331.39 | 2022-10-27 | 90 | 1 | 8 | Actual |
35338 | 966.00 | 2025-01-25 | 97 | 6 | 7 | Actual |
25157 | 55434.00 | 2024-04-26 | 60 | 6 | 7 | Actual |
18889 | 54.00 | 2023-10-27 | 67 | 2 | 6 | Actual |
3903 | 100.00 | 2022-08-27 | 74 | 2 | 6 | Budget |
2865 | 305.00 | 2022-07-28 | 66 | 4 | 6 | Actual |
Generated 2025-06-26 20:33:31.413 UTC