[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35025 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
26817 | -192430.84 | 2024-05-27 | 46 | 7 | 13 | Actual |
30478 | 264.00 | 2024-09-27 | 83 | 1 | 5 | Actual |
10109 | 165.00 | 2023-02-26 | 67 | 1 | 3 | Actual |
567 | 176270.00 | 2022-05-28 | 11 | 3 | 6 | Actual |
11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
14968 | 70.00 | 2023-06-28 | 84 | 6 | 6 | Actual |
4202 | 200.00 | 2022-08-28 | 84 | 1 | 7 | Budget |
10326 | 176.00 | 2023-02-26 | 89 | 1 | 4 | Actual |
10264 | 162.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
31768 | 20.00 | 2024-10-27 | 69 | 4 | 6 | Actual |
27769 | 7.14 | 2024-06-27 | 71 | 2 | 12 | Actual |
3882 | 56842.00 | 2022-08-28 | 12 | 2 | 6 | Actual |
4602 | 256527.00 | 2022-09-28 | 4 | 7 | 3 | Actual |
24093 | 19414.00 | 2024-03-27 | 100 | 7 | 6 | Actual |
4433 | 3463.27 | 2022-08-28 | 76 | 6 | 8 | Actual |
32281 | 55725.20 | 2024-10-27 | 35 | 7 | 11 | Actual |
32562 | 197890.00 | 2024-11-27 | 101 | 6 | 3 | Actual |
13720 | 224.00 | 2023-05-28 | 78 | 1 | 5 | Actual |
1364 | 22000.00 | 2022-06-28 | 52 | 6 | 4 | Budget |
25194 | 90682.00 | 2024-04-27 | 14 | 7 | 7 | Actual |
8824 | 1079.89 | 2022-12-29 | 80 | 1 | 8 | Actual |
13125 | 9604.00 | 2023-04-28 | 20 | 7 | 6 | Actual |
38959 | 673.11 | 2025-04-28 | 87 | 1 | 11 | Actual |
27851 | 8004.10 | 2024-06-27 | 100 | 7 | 12 | Actual |
10813 | 7600.00 | 2023-02-26 | 63 | 6 | 6 | Budget |
38333 | 54.00 | 2025-04-28 | 84 | 7 | 3 | Actual |
17836 | 9088.00 | 2023-09-28 | 22 | 7 | 5 | Actual |
7497 | 169.00 | 2022-11-28 | 90 | 6 | 6 | Actual |
13283 | 1446837.00 | 2023-04-28 | 46 | 7 | 7 | Actual |
13171 | 850.00 | 2023-04-28 | 80 | 1 | 7 | Budget |
35884 | 46.87 | 2025-01-26 | 82 | 6 | 13 | Actual |
30564 | 152.00 | 2024-09-27 | 74 | 1 | 6 | Actual |
32747 | 8739.00 | 2024-11-27 | 63 | 6 | 5 | Actual |
6055 | 537826.00 | 2022-10-28 | 4 | 7 | 5 | Actual |
10742 | 80.00 | 2023-02-26 | 85 | 4 | 6 | Budget |
176 | 25.00 | 2022-05-28 | 84 | 7 | 3 | Actual |
23370 | 186.93 | 2024-02-26 | 77 | 3 | 11 | Actual |
3938 | 280.00 | 2022-08-28 | 65 | 3 | 6 | Budget |
2735 | 237.00 | 2022-07-29 | 76 | 1 | 6 | Actual |
18961 | -135.00 | 2023-10-28 | 91 | 4 | 6 | Actual |
4492 | 20900.00 | 2022-09-28 | 60 | 1 | 3 | Budget |
19983 | 69.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
19020 | 399.00 | 2023-10-28 | 92 | 6 | 6 | Actual |
20225 | 219.27 | 2023-11-28 | 90 | 2 | 8 | Actual |
6390 | 96899.00 | 2022-10-28 | 15 | 7 | 6 | Actual |
11022 | 43672.00 | 2023-02-26 | 37 | 7 | 7 | Actual |
1287 | 100.00 | 2022-06-28 | 74 | 7 | 3 | Budget |
10254 | 80.00 | 2023-02-26 | 73 | 7 | 3 | Budget |
7953 | 26.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
25473 | 6693.44 | 2024-04-27 | 52 | 6 | 11 | Actual |
27725 | 74086.18 | 2024-06-27 | 35 | 7 | 11 | Actual |
17319 | 51.82 | 2023-08-28 | 67 | 4 | 11 | Actual |
25430 | 78.42 | 2024-04-27 | 76 | 4 | 11 | Actual |
35543 | 4.00 | 2025-01-26 | 96 | 2 | 11 | Actual |
36636 | -66552.63 | 2025-02-26 | 43 | 7 | 8 | Actual |
23109 | 180.00 | 2024-02-26 | 85 | 1 | 7 | Actual |
32702 | 49154.00 | 2024-11-27 | 34 | 7 | 4 | Actual |
10455 | 50.00 | 2023-02-26 | 82 | 1 | 5 | Budget |
28355 | 18241.00 | 2024-07-28 | 60 | 4 | 6 | Actual |
7720 | 93522.52 | 2022-11-28 | 12 | 2 | 8 | Actual |
33228 | 529.49 | 2024-11-27 | 81 | 1 | 11 | Actual |
39005 | 177.36 | 2025-04-28 | 76 | 3 | 11 | Actual |
28608 | 64.72 | 2024-07-28 | 82 | 2 | 8 | Actual |
4663 | 42.00 | 2022-09-28 | 83 | 7 | 3 | Actual |
30384 | 112.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
22279 | 513.21 | 2024-01-26 | 77 | 6 | 8 | Actual |
32489 | 29482.50 | 2024-10-27 | 34 | 7 | 13 | Actual |
10661 | 3000.00 | 2023-02-26 | 61 | 3 | 6 | Budget |
2772 | 51.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
33627 | 1190.00 | 2024-12-28 | 66 | 1 | 3 | Actual |
25704 | -384.00 | 2024-05-27 | 91 | 1 | 3 | Actual |
30331 | 46513.00 | 2024-09-27 | 33 | 7 | 3 | Actual |
11283 | 200.00 | 2023-03-28 | 66 | 6 | 3 | Budget |
24104 | 329.00 | 2024-03-27 | 74 | 1 | 7 | Actual |
26645 | 750.77 | 2024-05-27 | 63 | 6 | 12 | Actual |
34590 | 44.38 | 2024-12-28 | 94 | 2 | 12 | Actual |
32102 | 186.93 | 2024-10-27 | 78 | 1 | 11 | Actual |
38891 | 464.73 | 2025-04-28 | 74 | 6 | 8 | Actual |
7576 | 360.00 | 2022-11-28 | 90 | 1 | 7 | Actual |
37440 | 179.00 | 2025-03-28 | 68 | 3 | 6 | Actual |
37632 | 406.00 | 2025-03-28 | 90 | 6 | 7 | Actual |
4187 | 380.00 | 2022-08-28 | 76 | 1 | 7 | Budget |
37473 | 108.00 | 2025-03-28 | 78 | 4 | 6 | Actual |
26710 | 27.57 | 2024-05-27 | 71 | 1 | 13 | Actual |
3542 | 40.00 | 2022-08-28 | 83 | 7 | 3 | Budget |
28320 | 27.00 | 2024-07-28 | 85 | 2 | 6 | Actual |
26553 | 158.21 | 2024-05-27 | 65 | 6 | 11 | Actual |
36256 | 6943.00 | 2025-02-26 | 60 | 2 | 6 | Actual |
5570 | 141.99 | 2022-09-28 | 83 | 6 | 8 | Actual |
2173 | 2160.21 | 2022-06-28 | 61 | 6 | 8 | Actual |
15813 | -252.00 | 2023-07-29 | 91 | 1 | 6 | Actual |
4083 | 21424.00 | 2022-08-28 | 60 | 6 | 6 | Actual |
6124 | 140.00 | 2022-10-28 | 89 | 1 | 6 | Actual |
34079 | 362.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
37778 | 36327.52 | 2025-03-28 | 33 | 7 | 8 | Actual |
37481 | 234.00 | 2025-03-28 | 89 | 4 | 6 | Actual |
12561 | 672.00 | 2023-04-28 | 81 | 1 | 4 | Actual |
28237 | 238.00 | 2024-07-28 | 89 | 6 | 5 | Actual |
19617 | 770.00 | 2023-11-28 | 65 | 6 | 3 | Actual |
27198 | 343.00 | 2024-06-27 | 89 | 3 | 6 | Actual |
2512 | 380.00 | 2022-07-29 | 72 | 6 | 4 | Budget |
1482 | 850.00 | 2022-06-28 | 80 | 1 | 5 | Budget |
1300 | 30.00 | 2022-06-28 | 83 | 7 | 3 | Budget |
24759 | 220.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
19056 | 594.00 | 2023-10-28 | 65 | 1 | 7 | Actual |
12851 | 86.00 | 2023-04-28 | 85 | 1 | 6 | Actual |
2289 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
31193 | 16519.15 | 2024-09-27 | 52 | 6 | 12 | Actual |
23548 | 15.65 | 2024-02-26 | 78 | 6 | 12 | Actual |
2900 | -168.00 | 2022-07-29 | 91 | 4 | 6 | Actual |
30572 | 112.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
21247 | 195.02 | 2023-12-29 | 83 | 2 | 8 | Actual |
29204 | 56614.00 | 2024-08-27 | 32 | 7 | 3 | Actual |
8512 | 98.00 | 2022-12-29 | 89 | 4 | 6 | Actual |
7897 | 100.00 | 2022-12-29 | 84 | 1 | 3 | Budget |
22743 | 2326.00 | 2024-02-26 | 62 | 6 | 4 | Actual |
13024 | 119.00 | 2023-04-28 | 74 | 5 | 6 | Actual |
24367 | 9.27 | 2024-03-27 | 69 | 3 | 11 | Actual |
35379 | 651.09 | 2025-01-26 | 74 | 1 | 8 | Actual |
8775 | 151903.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
3331 | 137.45 | 2022-07-29 | 89 | 6 | 8 | Actual |
30457 | 42546.00 | 2024-09-27 | 40 | 7 | 4 | Actual |
26301 | 2382.94 | 2024-05-27 | 80 | 1 | 8 | Actual |
5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
12991 | 100.00 | 2023-04-28 | 83 | 4 | 6 | Budget |
31672 | 180800.00 | 2024-10-27 | 35 | 7 | 5 | Actual |
36721 | 16186.17 | 2025-02-26 | 60 | 4 | 11 | Actual |
16979 | 98.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
6731 | 19577.20 | 2022-10-28 | 33 | 7 | 8 | Actual |
16380 | 3795.51 | 2023-07-29 | 18 | 7 | 11 | Actual |
32631 | 503.00 | 2024-11-27 | 78 | 1 | 4 | Actual |
7303 | 28300.00 | 2022-11-28 | 60 | 3 | 6 | Budget |
4806 | 50439.00 | 2022-09-28 | 31 | 7 | 4 | Actual |
37687 | 363.21 | 2025-03-28 | 85 | 1 | 8 | Actual |
18103 | 126.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
19283 | 81.61 | 2023-10-28 | 83 | 1 | 11 | Actual |
7267 | 23.00 | 2022-11-28 | 69 | 2 | 6 | Actual |
4009 | 276.00 | 2022-08-28 | 81 | 4 | 6 | Actual |
21590 | 1177.38 | 2023-12-29 | 14 | 7 | 12 | Actual |
31992 | -492.85 | 2024-10-27 | 91 | 1 | 8 | Actual |
3180 | 1163318.00 | 2022-07-29 | 43 | 7 | 7 | Actual |
33190 | 119529.07 | 2024-11-27 | 14 | 7 | 8 | Actual |
36752 | 95.44 | 2025-02-26 | 66 | 5 | 11 | Actual |
22762 | 97.00 | 2024-02-26 | 85 | 6 | 4 | Actual |
19260 | 33209.28 | 2023-10-28 | 38 | 7 | 8 | Actual |
12288 | 380.00 | 2023-03-28 | 77 | 6 | 8 | Budget |
20758 | 12938.00 | 2023-12-29 | 52 | 6 | 4 | Actual |
165 | 100.00 | 2022-05-28 | 77 | 7 | 3 | Budget |
23642 | 538.00 | 2024-03-27 | 81 | 6 | 3 | Actual |
15977 | 24969.00 | 2023-07-29 | 33 | 7 | 6 | Actual |
16585 | 121630.00 | 2023-08-28 | 13 | 7 | 3 | Actual |
18486 | 200.76 | 2023-09-28 | 92 | 1 | 12 | Actual |
984 | 229.87 | 2022-05-28 | 89 | 1 | 8 | Actual |
38059 | 365.66 | 2025-03-28 | 73 | 6 | 12 | Actual |
37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
27922 | 671.44 | 2024-06-27 | 74 | 6 | 13 | Actual |
8690 | 200.00 | 2022-12-29 | 83 | 1 | 7 | Budget |
11531 | 161640.00 | 2023-03-28 | 29 | 7 | 4 | Actual |
17578 | 438.00 | 2023-09-28 | 54 | 6 | 3 | Actual |
32192 | 122.04 | 2024-10-27 | 89 | 4 | 11 | Actual |
3811 | 52486.00 | 2022-08-28 | 13 | 7 | 5 | Actual |
28137 | 1159.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
26568 | 52.89 | 2024-05-27 | 83 | 6 | 11 | Actual |
35137 | 497.00 | 2025-01-26 | 65 | 3 | 6 | Actual |
6663 | 950.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
17496 | 15.65 | 2023-08-28 | 68 | 6 | 12 | Actual |
20659 | 992.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
24039 | 279.00 | 2024-03-27 | 65 | 6 | 6 | Actual |
30322 | 26918.00 | 2024-09-27 | 20 | 7 | 3 | Actual |
9416 | 320464.00 | 2023-01-26 | 101 | 6 | 5 | Actual |
20431 | 2619.96 | 2023-11-28 | 53 | 6 | 11 | Actual |
10229 | 20756.00 | 2023-02-26 | 34 | 7 | 3 | Actual |
28589 | 537.45 | 2024-07-28 | 94 | 1 | 8 | Actual |
23956 | 213.00 | 2024-03-27 | 65 | 3 | 6 | Actual |
19844 | 135.00 | 2023-11-28 | 83 | 6 | 5 | Actual |
32586 | 107870.00 | 2024-11-27 | 39 | 7 | 3 | Actual |
5557 | 2600.00 | 2022-09-28 | 76 | 6 | 8 | Budget |
11706 | 280.00 | 2023-03-28 | 76 | 1 | 6 | Budget |
33706 | 52747.00 | 2024-12-28 | 33 | 7 | 3 | Actual |
7750 | 316.24 | 2022-11-28 | 81 | 2 | 8 | Actual |
4927 | 465.00 | 2022-09-28 | 97 | 6 | 5 | Actual |
11872 | -137.00 | 2023-03-28 | 91 | 4 | 6 | Actual |
13945 | 186.00 | 2023-05-28 | 66 | 6 | 6 | Actual |
33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
20009 | 43.00 | 2023-11-28 | 83 | 5 | 6 | Actual |
32838 | 13.00 | 2024-11-27 | 69 | 2 | 6 | Actual |
3956 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
13692 | 206172.00 | 2023-05-28 | 29 | 7 | 4 | Actual |
17816 | 187.00 | 2023-09-28 | 89 | 6 | 5 | Actual |
7718 | 335.94 | 2022-11-28 | 94 | 1 | 8 | Actual |
12712 | 650.00 | 2023-04-28 | 87 | 1 | 5 | Budget |
32347 | 307.15 | 2024-10-27 | 92 | 6 | 12 | Actual |
38616 | 66.00 | 2025-04-28 | 68 | 4 | 6 | Actual |
16942 | 57.00 | 2023-08-28 | 78 | 5 | 6 | Actual |
16691 | 527.00 | 2023-08-28 | 87 | 6 | 4 | Actual |
21131 | 240.00 | 2023-12-29 | 90 | 1 | 7 | Actual |
8777 | 30604.00 | 2022-12-29 | 19 | 7 | 7 | Actual |
4786 | 447.00 | 2022-09-28 | 97 | 6 | 4 | Actual |
18990 | 5414.00 | 2023-10-28 | 52 | 6 | 6 | Actual |
14960 | 144.00 | 2023-06-28 | 74 | 6 | 6 | Actual |
37917 | 76.29 | 2025-03-28 | 87 | 5 | 11 | Actual |
34005 | 479.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
18952 | 257.00 | 2023-10-28 | 80 | 4 | 6 | Actual |
318 | 21738.00 | 2022-05-28 | 33 | 7 | 4 | Actual |
3000 | 104.00 | 2022-07-29 | 85 | 6 | 6 | Actual |
15482 | -8510.13 | 2023-06-28 | 46 | 7 | 12 | Actual |
17630 | 38822.00 | 2023-09-28 | 32 | 7 | 3 | Actual |
20961 | 24.00 | 2023-12-29 | 85 | 2 | 6 | Actual |
20854 | 85031.00 | 2023-12-29 | 56 | 6 | 5 | Actual |
11629 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
1385 | 100.00 | 2022-06-28 | 68 | 6 | 4 | Budget |
36719 | 116.72 | 2025-02-26 | 94 | 3 | 11 | Actual |
4608 | 55008.00 | 2022-09-28 | 15 | 7 | 3 | Actual |
1803 | 120.00 | 2022-06-28 | 73 | 5 | 6 | Budget |
39264 | 331.08 | 2025-04-28 | 66 | 1 | 13 | Actual |
8090 | -262.00 | 2022-12-29 | 91 | 1 | 4 | Actual |
27917 | 253.89 | 2024-06-27 | 68 | 6 | 13 | Actual |
8818 | 563.21 | 2022-12-29 | 76 | 1 | 8 | Actual |
38668 | 2433.00 | 2025-04-28 | 61 | 6 | 6 | Actual |
37310 | 576.00 | 2025-03-28 | 92 | 1 | 5 | Actual |
30475 | 1243.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
6499 | 200.00 | 2022-10-28 | 78 | 6 | 7 | Budget |
34153 | 7033.00 | 2024-12-28 | 53 | 6 | 7 | Actual |
31746 | 284.00 | 2024-10-27 | 76 | 3 | 6 | Actual |
10363 | 400.00 | 2023-02-26 | 73 | 6 | 4 | Budget |
19395 | 96.51 | 2023-10-28 | 87 | 5 | 11 | Actual |
1671 | 200.00 | 2022-06-28 | 80 | 2 | 6 | Budget |
16329 | 48.63 | 2023-07-29 | 87 | 5 | 11 | Actual |
20788 | -230.00 | 2023-12-29 | 91 | 6 | 4 | Actual |
28659 | 36786.62 | 2024-07-28 | 8 | 7 | 8 | Actual |
22809 | 64.00 | 2024-02-26 | 71 | 1 | 5 | Actual |
353 | 691.00 | 2022-05-28 | 77 | 1 | 5 | Actual |
6169 | 40.00 | 2022-10-28 | 85 | 2 | 6 | Budget |
21460 | 660.35 | 2023-12-29 | 54 | 6 | 11 | Actual |
19496 | 15.65 | 2023-10-28 | 65 | 2 | 12 | Actual |
14772 | 540.00 | 2023-06-28 | 87 | 6 | 5 | Actual |
13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
23510 | 2.89 | 2024-02-26 | 69 | 1 | 12 | Actual |
22457 | 84.80 | 2024-01-26 | 83 | 6 | 11 | Actual |
37575 | 26607.00 | 2025-03-28 | 100 | 7 | 6 | Actual |
29825 | 249537.55 | 2024-08-27 | 29 | 7 | 8 | Actual |
21574 | 13.53 | 2023-12-29 | 84 | 6 | 12 | Actual |
29248 | 486.00 | 2024-08-27 | 68 | 1 | 4 | Actual |
22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
33775 | 5032.00 | 2024-12-28 | 57 | 6 | 4 | Actual |
35153 | 105.00 | 2025-01-26 | 85 | 3 | 6 | Actual |
26465 | 1090.14 | 2024-05-27 | 62 | 3 | 11 | Actual |
6404 | 93651.00 | 2022-10-28 | 35 | 7 | 6 | Actual |
4241 | 1400.00 | 2022-08-28 | 72 | 6 | 7 | Budget |
19238 | 1382038.95 | 2023-10-28 | 4 | 7 | 8 | Actual |
18202 | 6136.04 | 2023-09-28 | 61 | 6 | 8 | Actual |
29152 | 442.00 | 2024-08-27 | 54 | 6 | 3 | Actual |
20658 | 247.00 | 2023-12-29 | 78 | 6 | 3 | Actual |
3395 | 156.00 | 2022-08-28 | 78 | 1 | 3 | Actual |
18318 | 729.50 | 2023-09-28 | 62 | 3 | 11 | Actual |
24227 | 210.18 | 2024-03-27 | 78 | 2 | 8 | Actual |
8281 | 140.00 | 2022-12-29 | 83 | 6 | 5 | Actual |
33426 | 50.76 | 2024-11-27 | 76 | 2 | 12 | Actual |
2462 | 1079.00 | 2022-07-29 | 77 | 1 | 4 | Actual |
35665 | 65706.24 | 2025-01-26 | 13 | 7 | 11 | Actual |
20403 | 6362.58 | 2023-11-28 | 60 | 5 | 11 | Actual |
7408 | 43.00 | 2022-11-28 | 68 | 5 | 6 | Actual |
17266 | 32.67 | 2023-08-28 | 68 | 2 | 11 | Actual |
6543 | 18275.00 | 2022-10-28 | 33 | 7 | 7 | Actual |
15846 | 3061.00 | 2023-07-29 | 61 | 3 | 6 | Actual |
18637 | 189542.00 | 2023-10-28 | 35 | 7 | 3 | Actual |
24141 | 232.00 | 2024-03-27 | 78 | 6 | 7 | Actual |
23893 | 45844.00 | 2024-03-27 | 39 | 7 | 5 | Actual |
17632 | 47905.00 | 2023-09-28 | 34 | 7 | 3 | Actual |
38217 | 11713.75 | 2025-03-28 | 38 | 7 | 13 | Actual |
31504 | 444.00 | 2024-10-27 | 74 | 1 | 4 | Actual |
31290 | 155.64 | 2024-09-27 | 67 | 2 | 13 | Actual |
2728 | 32.00 | 2022-07-29 | 71 | 1 | 6 | Actual |
11717 | 30.00 | 2023-03-28 | 82 | 1 | 6 | Budget |
9321 | 168.00 | 2023-01-26 | 68 | 1 | 5 | Actual |
20601 | 767.79 | 2023-11-28 | 34 | 7 | 12 | Actual |
12412 | 264.00 | 2023-04-28 | 66 | 6 | 3 | Actual |
25066 | 1876.00 | 2024-04-27 | 61 | 6 | 6 | Actual |
6251 | 280.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
15012 | 444.00 | 2023-06-28 | 67 | 1 | 7 | Actual |
1857 | 100.00 | 2022-06-28 | 68 | 6 | 6 | Budget |
19392 | 28.42 | 2023-10-28 | 83 | 5 | 11 | Actual |
18674 | 3043.00 | 2023-10-28 | 62 | 1 | 4 | Actual |
27629 | 281.62 | 2024-06-27 | 81 | 4 | 11 | Actual |
10642 | 46.00 | 2023-02-26 | 83 | 2 | 6 | Actual |
20055 | 353202.00 | 2023-11-28 | 6 | 7 | 6 | Actual |
18273 | 264.59 | 2023-09-28 | 77 | 1 | 11 | Actual |
12686 | 48.00 | 2023-04-28 | 69 | 1 | 5 | Actual |
17849 | 25524.00 | 2023-09-28 | 40 | 7 | 5 | Actual |
10937 | 40003.00 | 2023-02-26 | 12 | 2 | 7 | Actual |
30319 | 114362.00 | 2024-09-27 | 15 | 7 | 3 | Actual |
37599 | -365.00 | 2025-03-28 | 91 | 1 | 7 | Actual |
8911 | 211.69 | 2022-12-29 | 66 | 6 | 8 | Actual |
8713 | 22400.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
27807 | 238.00 | 2024-06-27 | 78 | 6 | 12 | Actual |
26531 | 45.44 | 2024-05-27 | 80 | 5 | 11 | Actual |
24369 | 63.53 | 2024-03-27 | 73 | 3 | 11 | Actual |
23709 | 18.00 | 2024-03-27 | 94 | 7 | 3 | Actual |
27424 | 1948.09 | 2024-06-27 | 77 | 1 | 8 | Actual |
17353 | 44.38 | 2023-08-28 | 77 | 5 | 11 | Actual |
4745 | 380.00 | 2022-09-28 | 66 | 6 | 4 | Budget |
37039 | -160.15 | 2025-02-26 | 91 | 6 | 13 | Actual |
36 | 103.00 | 2022-05-28 | 84 | 1 | 3 | Actual |
18623 | 133560.00 | 2023-10-28 | 15 | 7 | 3 | Actual |
23952 | 1272906.00 | 2024-03-27 | 11 | 3 | 6 | Actual |
25444 | 29.48 | 2024-04-27 | 94 | 4 | 11 | Actual |
38079 | 247856.44 | 2025-03-28 | 101 | 6 | 12 | Actual |
35784 | 39413.20 | 2025-01-26 | 13 | 7 | 12 | Actual |
25833 | 85791.00 | 2024-05-27 | 54 | 6 | 4 | Actual |
12360 | 300.00 | 2023-04-28 | 73 | 1 | 3 | Budget |
25588 | 99.70 | 2024-04-27 | 92 | 2 | 12 | Actual |
26424 | 30.55 | 2024-05-27 | 82 | 1 | 11 | Actual |
19218 | 399.57 | 2023-10-28 | 74 | 6 | 8 | Actual |
28404 | -186.00 | 2024-07-28 | 91 | 5 | 6 | Actual |
34948 | 1170.00 | 2025-01-26 | 87 | 6 | 4 | Actual |
3153 | 505000.00 | 2022-07-29 | 101 | 6 | 7 | Budget |
35565 | 94.38 | 2025-01-26 | 89 | 3 | 11 | Actual |
253 | 378.00 | 2022-05-28 | 65 | 6 | 4 | Actual |
21269 | 114.72 | 2023-12-29 | 68 | 6 | 8 | Actual |
27036 | 391.00 | 2024-06-27 | 67 | 1 | 5 | Actual |
8384 | 158.00 | 2022-12-29 | 66 | 2 | 6 | Actual |
26996 | -245.00 | 2024-06-27 | 91 | 6 | 4 | Actual |
3407 | 106.00 | 2022-08-28 | 85 | 1 | 3 | Actual |
22560 | 632.69 | 2024-01-26 | 4 | 7 | 12 | Actual |
29573 | 125.00 | 2024-08-27 | 68 | 6 | 6 | Actual |
19867 | 56047.00 | 2023-11-28 | 21 | 7 | 5 | Actual |
23718 | 195.00 | 2024-03-27 | 68 | 1 | 4 | Actual |
11087 | 100.00 | 2023-02-26 | 67 | 2 | 8 | Budget |
13902 | 56.00 | 2023-05-28 | 85 | 4 | 6 | Actual |
6286 | 49.00 | 2022-10-28 | 68 | 5 | 6 | Actual |
18476 | 49.70 | 2023-09-28 | 80 | 1 | 12 | Actual |
34636 | 5255.11 | 2024-12-28 | 18 | 7 | 12 | Actual |
35770 | 766.73 | 2025-01-26 | 87 | 6 | 12 | Actual |
21100 | 24603.00 | 2023-12-29 | 34 | 7 | 6 | Actual |
1468 | 54.00 | 2022-06-28 | 69 | 1 | 5 | Actual |
8855 | 146.54 | 2022-12-29 | 67 | 2 | 8 | Actual |
4838 | 200.00 | 2022-09-28 | 74 | 1 | 5 | Budget |
33072 | 17287.00 | 2024-11-27 | 18 | 7 | 7 | Actual |
6893 | 7.00 | 2022-11-28 | 69 | 7 | 3 | Actual |
26853 | 4779.00 | 2024-06-27 | 61 | 6 | 3 | Actual |
13407 | 50.00 | 2023-04-28 | 71 | 6 | 8 | Budget |
11823 | 176.00 | 2023-03-28 | 89 | 3 | 6 | Actual |
10618 | 157.00 | 2023-02-26 | 66 | 2 | 6 | Actual |
5308 | 200.00 | 2022-09-28 | 74 | 1 | 7 | Budget |
3787 | 50.00 | 2022-08-28 | 82 | 6 | 5 | Budget |
24824 | 26320.00 | 2024-04-27 | 33 | 7 | 4 | Actual |
38709 | 14978.00 | 2025-04-28 | 22 | 7 | 6 | Actual |
1265 | -89958.00 | 2022-06-28 | 43 | 7 | 3 | Actual |
14741 | 448.00 | 2023-06-28 | 92 | 1 | 5 | Actual |
15177 | 473.82 | 2023-06-28 | 81 | 6 | 8 | Actual |
28635 | 523.82 | 2024-07-28 | 73 | 6 | 8 | Actual |
19001 | 72.00 | 2023-10-28 | 68 | 6 | 6 | Actual |
39065 | 15.65 | 2025-04-28 | 83 | 5 | 11 | Actual |
18698 | 14.00 | 2023-10-28 | 96 | 1 | 4 | Actual |
17276 | 8.21 | 2023-08-28 | 82 | 2 | 11 | Actual |
24217 | 675.34 | 2024-03-27 | 65 | 2 | 8 | Actual |
21550 | 48.63 | 2023-12-29 | 52 | 6 | 12 | Actual |
5371 | 507.00 | 2022-09-28 | 77 | 6 | 7 | Actual |
35933 | 205.00 | 2025-02-26 | 71 | 1 | 3 | Actual |
37296 | 466.00 | 2025-03-28 | 74 | 1 | 5 | Actual |
16424 | -87.54 | 2023-07-29 | 91 | 1 | 12 | Actual |
5390 | 178.00 | 2022-09-28 | 90 | 6 | 7 | Actual |
13185 | 145.00 | 2023-04-28 | 89 | 1 | 7 | Actual |
214 | 280.00 | 2022-05-28 | 78 | 1 | 4 | Budget |
29646 | 321.00 | 2024-08-27 | 89 | 1 | 7 | Actual |
4807 | 22874.00 | 2022-09-28 | 32 | 7 | 4 | Actual |
8364 | 100.00 | 2022-12-29 | 85 | 1 | 6 | Budget |
22865 | 610373.00 | 2024-02-26 | 4 | 7 | 5 | Actual |
26031 | 48.00 | 2024-05-27 | 76 | 2 | 6 | Actual |
34336 | 39315.32 | 2024-12-28 | 60 | 1 | 11 | Actual |
6860 | 43720.00 | 2022-11-28 | 19 | 7 | 3 | Actual |
8027 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
16757 | 16058.00 | 2023-08-28 | 52 | 6 | 5 | Actual |
35855 | 632.84 | 2025-01-26 | 87 | 2 | 13 | Actual |
31196 | 61026.36 | 2024-09-27 | 56 | 6 | 12 | Actual |
23137 | 927.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
35844 | 366.17 | 2025-01-26 | 73 | 2 | 13 | Actual |
34138 | 1767.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
1594 | 13715.00 | 2022-06-28 | 100 | 7 | 5 | Actual |
33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
11304 | 380.00 | 2023-03-28 | 80 | 6 | 3 | Budget |
9627 | 61.00 | 2023-01-26 | 85 | 4 | 6 | Actual |
37866 | -156.68 | 2025-03-28 | 91 | 3 | 11 | Actual |
23733 | 293.00 | 2024-03-27 | 89 | 1 | 4 | Actual |
28315 | 158.00 | 2024-07-28 | 80 | 2 | 6 | Actual |
35707 | 122.04 | 2025-01-26 | 84 | 1 | 12 | Actual |
1604 | 280.00 | 2022-06-28 | 66 | 1 | 6 | Budget |
21434 | 33.74 | 2023-12-29 | 65 | 5 | 11 | Actual |
14073 | 12485.00 | 2023-05-28 | 18 | 7 | 7 | Actual |
11782 | 32890.00 | 2023-03-28 | 60 | 3 | 6 | Actual |
11501 | 100.00 | 2023-03-28 | 84 | 6 | 4 | Budget |
24317 | 249.70 | 2024-03-27 | 77 | 1 | 11 | Actual |
26331 | 66.23 | 2024-05-27 | 82 | 2 | 8 | Actual |
13187 | -178.00 | 2023-04-28 | 91 | 1 | 7 | Actual |
18567 | 1144.00 | 2023-10-28 | 81 | 1 | 3 | Actual |
34655 | 312026.16 | 2024-12-28 | 46 | 7 | 12 | Actual |
19592 | 817.00 | 2023-11-28 | 76 | 1 | 3 | Actual |
9719 | 100.00 | 2023-01-26 | 78 | 6 | 6 | Budget |
4295 | 19580.00 | 2022-08-28 | 33 | 7 | 7 | Actual |
22363 | 225.23 | 2024-01-26 | 74 | 2 | 11 | Actual |
6743 | 2964.00 | 2022-11-28 | 61 | 1 | 3 | Actual |
39336 | 60.90 | 2025-04-28 | 82 | 6 | 13 | Actual |
19519 | 51.82 | 2023-10-28 | 52 | 6 | 12 | Actual |
8404 | 161.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
35940 | 921.00 | 2025-02-26 | 81 | 1 | 3 | Actual |
32187 | 31.61 | 2024-10-27 | 82 | 4 | 11 | Actual |
23099 | 468.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
26793 | 6076.80 | 2024-05-27 | 7 | 7 | 13 | Actual |
25103 | 12485.00 | 2024-04-27 | 18 | 7 | 6 | Actual |
11392 | 30.00 | 2023-03-28 | 85 | 7 | 3 | Budget |
11242 | 200.00 | 2023-03-28 | 78 | 1 | 3 | Budget |
28198 | 264.00 | 2024-07-28 | 83 | 1 | 5 | Actual |
24731 | 42.00 | 2024-04-27 | 83 | 7 | 3 | Actual |
34196 | 17287.00 | 2024-12-28 | 18 | 7 | 7 | Actual |
17539 | 796.52 | 2023-08-28 | 34 | 7 | 12 | Actual |
3679 | 10756.00 | 2022-08-28 | 20 | 7 | 4 | Actual |
25959 | 12.00 | 2024-05-27 | 96 | 6 | 5 | Actual |
19988 | 218.00 | 2023-11-28 | 90 | 4 | 6 | Actual |
27333 | 1606.00 | 2024-06-27 | 80 | 1 | 7 | Actual |
16472 | 12.46 | 2023-07-29 | 78 | 6 | 12 | Actual |
13851 | 88.00 | 2023-05-28 | 90 | 2 | 6 | Actual |
3756 | 1900.00 | 2022-08-28 | 62 | 6 | 5 | Actual |
6202 | 280.00 | 2022-10-28 | 76 | 3 | 6 | Budget |
39390 | -14129.10 | 2025-05-27 | 92 | 7 | 7 | Actual |
8337 | 200.00 | 2022-12-29 | 67 | 1 | 6 | Budget |
22799 | 513160.00 | 2024-02-26 | 46 | 7 | 4 | Actual |
21376 | 3.00 | 2023-12-29 | 96 | 2 | 11 | Actual |
23472 | 279.00 | 2024-02-26 | 97 | 6 | 11 | Actual |
31628 | 84.00 | 2024-10-27 | 69 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-28 | 68 | 6 | 6 | Actual |
37628 | 271.00 | 2025-03-28 | 84 | 6 | 7 | Actual |
20900 | 19025.00 | 2023-12-29 | 24 | 7 | 5 | Actual |
13734 | 158259.00 | 2023-05-28 | 12 | 2 | 5 | Actual |
7338 | 117.00 | 2022-11-28 | 84 | 3 | 6 | Actual |
17552 | 786.00 | 2023-09-28 | 66 | 1 | 3 | Actual |
15585 | 128.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
16042 | 900.00 | 2023-07-29 | 87 | 6 | 7 | Actual |
36666 | 23483.11 | 2025-02-26 | 12 | 2 | 11 | Actual |
38120 | 506.52 | 2025-03-28 | 77 | 1 | 13 | Actual |
27469 | 21360.57 | 2024-06-27 | 54 | 6 | 8 | Actual |
15307 | 70.97 | 2023-06-28 | 67 | 4 | 11 | Actual |
5294 | 352.00 | 2022-09-28 | 65 | 1 | 7 | Actual |
34979 | 162527.00 | 2025-01-26 | 37 | 7 | 4 | Actual |
8750 | 50.00 | 2022-12-29 | 82 | 6 | 7 | Budget |
16731 | 4328.00 | 2023-08-28 | 62 | 1 | 5 | Actual |
14454 | 14.59 | 2023-05-28 | 68 | 6 | 12 | Actual |
25633 | 12093.54 | 2024-04-27 | 19 | 7 | 12 | Actual |
12070 | 25300.00 | 2023-03-28 | 57 | 6 | 7 | Budget |
2 | 20200.00 | 2022-05-28 | 60 | 1 | 3 | Budget |
12180 | 200.00 | 2023-03-28 | 78 | 1 | 8 | Budget |
748 | 480.00 | 2022-05-28 | 80 | 6 | 6 | Budget |
5931 | 24653.00 | 2022-10-28 | 32 | 7 | 4 | Actual |
27951 | 63811.21 | 2024-06-27 | 21 | 7 | 13 | Actual |
9841 | 200.00 | 2023-01-26 | 67 | 6 | 7 | Budget |
6183 | 2100.00 | 2022-10-28 | 61 | 3 | 6 | Budget |
23016 | 19.00 | 2024-02-26 | 82 | 5 | 6 | Actual |
29134 | 1431.00 | 2024-08-27 | 77 | 1 | 3 | Actual |
33263 | 112.46 | 2024-11-27 | 90 | 2 | 11 | Actual |
33067 | 29299.00 | 2024-11-27 | 7 | 7 | 7 | Actual |
8448 | 562.00 | 2022-12-29 | 77 | 3 | 6 | Actual |
38334 | 51.00 | 2025-04-28 | 85 | 7 | 3 | Actual |
20408 | 37.99 | 2023-11-28 | 67 | 5 | 11 | Actual |
27696 | 140.12 | 2024-06-27 | 89 | 6 | 11 | Actual |
23083 | 85046.00 | 2024-02-26 | 37 | 7 | 6 | Actual |
33514 | 27.57 | 2024-11-27 | 69 | 1 | 13 | Actual |
25792 | 67.00 | 2024-05-27 | 83 | 7 | 3 | Actual |
25541 | 25.23 | 2024-04-27 | 66 | 1 | 12 | Actual |
2108 | -261.04 | 2022-06-28 | 91 | 1 | 8 | Actual |
4098 | 114.00 | 2022-08-28 | 68 | 6 | 6 | Actual |
9885 | 20371.00 | 2023-01-26 | 7 | 7 | 7 | Actual |
12252 | 6000.00 | 2023-03-28 | 53 | 6 | 8 | Budget |
32826 | 495.00 | 2024-11-27 | 90 | 1 | 6 | Actual |
31684 | 407.00 | 2024-10-27 | 66 | 1 | 6 | Actual |
4075 | 4700.00 | 2022-08-28 | 53 | 6 | 6 | Budget |
26937 | 5.00 | 2024-06-27 | 96 | 7 | 3 | Actual |
28550 | 29898.00 | 2024-07-28 | 28 | 7 | 7 | Actual |
5797 | 108.00 | 2022-10-28 | 90 | 7 | 3 | Actual |
25932 | 4071.00 | 2024-05-27 | 61 | 6 | 5 | Actual |
25890 | 47100.00 | 2024-05-27 | 38 | 7 | 4 | Actual |
24266 | 187.45 | 2024-03-27 | 85 | 6 | 8 | Actual |
11524 | 34976.00 | 2023-03-28 | 19 | 7 | 4 | Actual |
9916 | 2300.00 | 2023-01-26 | 62 | 1 | 8 | Budget |
35810 | 1217.06 | 2025-01-26 | 62 | 1 | 13 | Actual |
30888 | 60.17 | 2024-09-27 | 82 | 2 | 8 | Actual |
31906 | 1384.00 | 2024-10-27 | 54 | 6 | 7 | Actual |
37216 | -510.00 | 2025-03-28 | 91 | 1 | 4 | Actual |
20462 | 1193.33 | 2023-11-28 | 94 | 6 | 11 | Actual |
19264 | 1736031.96 | 2023-10-28 | 46 | 7 | 8 | Actual |
35960 | 5780.00 | 2025-02-26 | 63 | 6 | 3 | Actual |
10986 | 153.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
22886 | 76946.00 | 2024-02-26 | 37 | 7 | 5 | Actual |
8749 | 48.00 | 2022-12-29 | 82 | 6 | 7 | Actual |
16196 | 33478.98 | 2023-07-29 | 40 | 7 | 8 | Actual |
38989 | 119.91 | 2025-04-28 | 90 | 2 | 11 | Actual |
3682 | 3888.00 | 2022-08-28 | 23 | 7 | 4 | Actual |
21169 | 95277.00 | 2023-12-29 | 94 | 6 | 7 | Actual |
3126 | 3100.00 | 2022-07-29 | 76 | 6 | 7 | Budget |
20785 | 585.00 | 2023-12-29 | 87 | 6 | 4 | Actual |
31511 | 423.00 | 2024-10-27 | 83 | 1 | 4 | Actual |
23300 | 157726.54 | 2024-02-26 | 43 | 7 | 8 | Actual |
20068 | 20603.00 | 2023-11-28 | 28 | 7 | 6 | Actual |
27163 | 223.00 | 2024-06-27 | 80 | 2 | 6 | Actual |
36339 | 163.00 | 2025-02-26 | 65 | 5 | 6 | Actual |
13512 | 287.00 | 2023-05-28 | 89 | 1 | 3 | Actual |
5866 | 10200.00 | 2022-10-28 | 63 | 6 | 4 | Budget |
26109 | 72.00 | 2024-05-27 | 73 | 5 | 6 | Actual |
16050 | 64000.00 | 2023-07-29 | 99 | 6 | 7 | Actual |
34988 | 4772.00 | 2025-01-26 | 62 | 1 | 5 | Actual |
32373 | 56325.21 | 2024-10-27 | 35 | 7 | 12 | Actual |
39013 | 59.27 | 2025-04-28 | 85 | 3 | 11 | Actual |
Generated 2025-06-27 13:46:23.432 UTC