[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4544 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10511 | 427.00 | 2023-02-26 | 81 | 6 | 5 | Actual |
6781 | 585.00 | 2022-11-28 | 87 | 1 | 3 | Actual |
32823 | 115.00 | 2024-11-27 | 85 | 1 | 6 | Actual |
2688 | 5424.00 | 2022-07-29 | 8 | 7 | 5 | Actual |
6248 | 200.00 | 2022-10-28 | 76 | 4 | 6 | Budget |
37420 | 186.00 | 2025-03-28 | 80 | 2 | 6 | Actual |
22405 | 39.06 | 2024-01-26 | 94 | 3 | 11 | Actual |
25098 | 11027.00 | 2024-04-27 | 7 | 7 | 6 | Actual |
23715 | 546.00 | 2024-03-27 | 65 | 1 | 4 | Actual |
10625 | 25.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
38030 | 106.08 | 2025-03-28 | 80 | 2 | 12 | Actual |
4712 | 196.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
16799 | 91078.00 | 2023-08-28 | 14 | 7 | 5 | Actual |
30850 | 682.91 | 2024-09-27 | 68 | 1 | 8 | Actual |
21085 | 48779.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
476 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
13893 | 141.00 | 2023-05-28 | 74 | 4 | 6 | Actual |
30509 | 266.00 | 2024-09-27 | 78 | 6 | 5 | Actual |
8589 | 37.00 | 2022-12-29 | 69 | 6 | 6 | Actual |
33846 | 283.00 | 2024-12-28 | 74 | 1 | 5 | Actual |
18558 | 336.00 | 2023-10-28 | 68 | 1 | 3 | Actual |
5809 | 600.00 | 2022-10-28 | 65 | 1 | 4 | Actual |
20178 | 1107.16 | 2023-11-28 | 65 | 1 | 8 | Actual |
34900 | 104.00 | 2025-01-26 | 69 | 1 | 4 | Actual |
3847 | 135.00 | 2022-08-28 | 68 | 1 | 6 | Actual |
25434 | 99.70 | 2024-04-27 | 81 | 4 | 11 | Actual |
19462 | 8963.69 | 2023-10-28 | 40 | 7 | 11 | Actual |
32444 | 364.42 | 2024-10-27 | 66 | 6 | 13 | Actual |
14467 | 11.40 | 2023-05-28 | 84 | 6 | 12 | Actual |
26408 | 25058.67 | 2024-05-27 | 60 | 1 | 11 | Actual |
34075 | 174.00 | 2024-12-28 | 72 | 6 | 6 | Actual |
38023 | 10.33 | 2025-03-28 | 69 | 2 | 12 | Actual |
30135 | 317.05 | 2024-08-27 | 65 | 1 | 13 | Actual |
13609 | 158.00 | 2023-05-28 | 92 | 7 | 3 | Actual |
1364 | 22000.00 | 2022-06-28 | 52 | 6 | 4 | Budget |
30748 | 3996551.00 | 2024-09-27 | 43 | 7 | 6 | Actual |
3384 | 30.00 | 2022-08-28 | 71 | 1 | 3 | Actual |
20469 | 6909.40 | 2023-11-28 | 7 | 7 | 11 | Actual |
4163 | 1334567.00 | 2022-08-28 | 43 | 7 | 6 | Actual |
19834 | 47.00 | 2023-11-28 | 71 | 6 | 5 | Actual |
12678 | 477.00 | 2023-04-28 | 65 | 1 | 5 | Actual |
30727 | 62944.00 | 2024-09-27 | 13 | 7 | 6 | Actual |
17403 | 27000.00 | 2023-08-28 | 99 | 6 | 11 | Actual |
35729 | 201.83 | 2025-01-26 | 77 | 2 | 12 | Actual |
21315 | 139533.98 | 2023-12-29 | 37 | 7 | 8 | Actual |
13566 | 81188.00 | 2023-05-28 | 21 | 7 | 3 | Actual |
31803 | 17.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
28246 | 1096304.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
14338 | 34.80 | 2023-05-28 | 68 | 6 | 11 | Actual |
25989 | -1073234.00 | 2024-05-27 | 43 | 7 | 5 | Actual |
27995 | 22.00 | 2024-07-28 | 96 | 1 | 3 | Actual |
7440 | 100.00 | 2022-11-28 | 92 | 5 | 6 | Actual |
37045 | 117533.27 | 2025-02-26 | 4 | 7 | 13 | Actual |
11683 | 766976.00 | 2023-03-28 | 46 | 7 | 5 | Actual |
21694 | 41714.00 | 2024-01-26 | 32 | 7 | 3 | Actual |
31896 | 297.00 | 2024-10-27 | 85 | 1 | 7 | Actual |
33285 | 76.29 | 2024-11-27 | 83 | 3 | 11 | Actual |
25525 | 54110.28 | 2024-04-27 | 31 | 7 | 11 | Actual |
35755 | 247.57 | 2025-01-26 | 68 | 6 | 12 | Actual |
17643 | 156.00 | 2023-09-28 | 65 | 7 | 3 | Actual |
24012 | 16.00 | 2024-03-27 | 69 | 5 | 6 | Actual |
26639 | 101048.39 | 2024-05-27 | 54 | 6 | 12 | Actual |
19638 | -218.00 | 2023-11-28 | 91 | 6 | 3 | Actual |
38994 | 13895.70 | 2025-04-28 | 60 | 3 | 11 | Actual |
13233 | 750.00 | 2023-04-28 | 80 | 6 | 7 | Budget |
17031 | 1004.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-09-27 | 60 | 6 | 5 | Actual |
3453 | 750.00 | 2022-08-28 | 76 | 6 | 3 | Budget |
20369 | 96.51 | 2023-11-28 | 87 | 3 | 11 | Actual |
27005 | 19245.00 | 2024-06-27 | 7 | 7 | 4 | Actual |
39097 | 403.96 | 2025-04-28 | 81 | 6 | 11 | Actual |
30730 | 17287.00 | 2024-09-27 | 18 | 7 | 6 | Actual |
16747 | 160.00 | 2023-08-28 | 84 | 1 | 5 | Actual |
26432 | 460.34 | 2024-05-27 | 92 | 1 | 11 | Actual |
37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
34482 | 423.11 | 2024-12-28 | 66 | 6 | 11 | Actual |
34563 | 5.00 | 2024-12-28 | 96 | 1 | 12 | Actual |
30412 | 591.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
4520 | 380.00 | 2022-09-28 | 81 | 1 | 3 | Budget |
27211 | 33.00 | 2024-06-27 | 71 | 4 | 6 | Actual |
12513 | 100.00 | 2023-04-28 | 81 | 7 | 3 | Budget |
18868 | 170.00 | 2023-10-28 | 76 | 1 | 6 | Actual |
8700 | 310.00 | 2022-12-29 | 92 | 1 | 7 | Actual |
16044 | 297.00 | 2023-07-29 | 90 | 6 | 7 | Actual |
15184 | 211.69 | 2023-06-28 | 90 | 6 | 8 | Actual |
7777 | 2600.00 | 2022-11-28 | 57 | 6 | 8 | Budget |
11958 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
9156 | 21.00 | 2023-01-26 | 84 | 7 | 3 | Actual |
19357 | 66.72 | 2023-10-28 | 73 | 4 | 11 | Actual |
15777 | 159090.00 | 2023-07-29 | 29 | 7 | 5 | Actual |
34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
5385 | 100.00 | 2022-09-28 | 85 | 6 | 7 | Budget |
30676 | 168.00 | 2024-09-27 | 81 | 5 | 6 | Actual |
28144 | 196.00 | 2024-07-28 | 89 | 6 | 4 | Actual |
32573 | 101756.00 | 2024-11-27 | 21 | 7 | 3 | Actual |
13530 | 308.00 | 2023-05-28 | 67 | 6 | 3 | Actual |
1338 | 1079.00 | 2022-06-28 | 77 | 1 | 4 | Actual |
29656 | 130353.00 | 2024-08-27 | 56 | 6 | 7 | Actual |
32112 | -230.09 | 2024-10-27 | 91 | 1 | 11 | Actual |
13291 | 380.00 | 2023-04-28 | 65 | 1 | 8 | Budget |
20365 | 7.14 | 2023-11-28 | 82 | 3 | 11 | Actual |
18724 | 120.00 | 2023-10-28 | 84 | 6 | 4 | Actual |
17388 | 93.31 | 2023-08-28 | 78 | 6 | 11 | Actual |
14827 | 92.00 | 2023-06-28 | 83 | 1 | 6 | Actual |
10905 | 78.00 | 2023-02-26 | 71 | 1 | 7 | Actual |
35879 | 4094.31 | 2025-01-26 | 76 | 6 | 13 | Actual |
27467 | 52897.52 | 2024-06-27 | 52 | 6 | 8 | Actual |
20137 | 720.00 | 2023-11-28 | 87 | 6 | 7 | Actual |
17459 | 1764.62 | 2023-08-28 | 12 | 2 | 12 | Actual |
24028 | -164.00 | 2024-03-27 | 91 | 5 | 6 | Actual |
28458 | 242580.00 | 2024-07-28 | 29 | 7 | 6 | Actual |
12488 | 500.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
21274 | 382.91 | 2023-12-29 | 74 | 6 | 8 | Actual |
36057 | 501.00 | 2025-02-26 | 78 | 1 | 4 | Actual |
5430 | 7201.22 | 2022-09-28 | 61 | 1 | 8 | Actual |
14160 | 584.43 | 2023-05-28 | 65 | 6 | 8 | Actual |
17676 | 110.00 | 2023-09-28 | 71 | 1 | 4 | Actual |
13309 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
18890 | 41.00 | 2023-10-28 | 68 | 2 | 6 | Actual |
28374 | 71.00 | 2024-07-28 | 85 | 4 | 6 | Actual |
5459 | 50.00 | 2022-09-28 | 82 | 1 | 8 | Budget |
38508 | 14817.00 | 2025-04-28 | 18 | 7 | 5 | Actual |
20989 | 92.00 | 2023-12-29 | 85 | 3 | 6 | Actual |
13654 | 76.00 | 2023-05-28 | 71 | 6 | 4 | Actual |
11797 | 76.00 | 2023-03-28 | 71 | 3 | 6 | Actual |
9766 | 24312.00 | 2023-01-26 | 38 | 7 | 6 | Actual |
37800 | 580.56 | 2025-03-28 | 77 | 1 | 11 | Actual |
30627 | 103.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
2979 | 431.00 | 2022-07-29 | 72 | 6 | 6 | Actual |
7801 | 323.81 | 2022-11-28 | 74 | 6 | 8 | Actual |
23982 | 138.00 | 2024-03-27 | 65 | 4 | 6 | Actual |
5052 | 31.00 | 2022-09-28 | 94 | 2 | 6 | Actual |
25813 | 306.00 | 2024-05-27 | 74 | 1 | 4 | Actual |
729 | 146.00 | 2022-05-28 | 67 | 6 | 6 | Actual |
7176 | 77085.00 | 2022-11-28 | 101 | 6 | 5 | Actual |
30414 | 4400.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
1560 | 228.00 | 2022-06-28 | 92 | 6 | 5 | Actual |
12858 | 72.00 | 2023-04-28 | 94 | 1 | 6 | Actual |
5526 | 1335.95 | 2022-09-28 | 54 | 6 | 8 | Actual |
16079 | 18423.00 | 2023-07-29 | 100 | 7 | 7 | Actual |
38488 | 293.00 | 2025-04-28 | 83 | 6 | 5 | Actual |
19163 | 437.45 | 2023-10-28 | 83 | 1 | 8 | Actual |
1001 | 100.00 | 2022-05-28 | 67 | 2 | 8 | Budget |
28519 | 289.00 | 2024-07-28 | 78 | 6 | 7 | Actual |
9087 | 294.00 | 2023-01-26 | 92 | 6 | 3 | Actual |
22169 | 189.00 | 2024-01-26 | 89 | 6 | 7 | Actual |
30837 | 163787.00 | 2024-09-27 | 37 | 7 | 7 | Actual |
31416 | 68.00 | 2024-10-27 | 71 | 6 | 3 | Actual |
8343 | 53.00 | 2022-12-29 | 71 | 1 | 6 | Actual |
18236 | 28251.61 | 2023-09-28 | 8 | 7 | 8 | Actual |
32490 | 47430.21 | 2024-10-27 | 35 | 7 | 13 | Actual |
37304 | 259.00 | 2025-03-28 | 84 | 1 | 5 | Actual |
1002 | 128.36 | 2022-05-28 | 67 | 2 | 8 | Actual |
36073 | 3146.00 | 2025-02-26 | 54 | 6 | 4 | Actual |
25925 | 96149.00 | 2024-05-27 | 12 | 2 | 5 | Actual |
29424 | 35340.00 | 2024-08-27 | 40 | 7 | 5 | Actual |
25894 | -190270.00 | 2024-05-27 | 43 | 7 | 4 | Actual |
4028 | 950.00 | 2022-08-28 | 61 | 5 | 6 | Budget |
3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
38051 | 12393.54 | 2025-03-28 | 63 | 6 | 12 | Actual |
35767 | 225.23 | 2025-01-26 | 83 | 6 | 12 | Actual |
6320 | 4.00 | 2022-10-28 | 96 | 5 | 6 | Actual |
7439 | -60.00 | 2022-11-28 | 91 | 5 | 6 | Actual |
37337 | 70.00 | 2025-03-28 | 82 | 6 | 5 | Actual |
9892 | 8931.00 | 2023-01-26 | 20 | 7 | 7 | Actual |
19438 | 158780.31 | 2023-10-28 | 4 | 7 | 11 | Actual |
4710 | 280.00 | 2022-09-28 | 83 | 1 | 4 | Budget |
29726 | 205.63 | 2024-08-27 | 71 | 1 | 8 | Actual |
19865 | 34101.00 | 2023-11-28 | 19 | 7 | 5 | Actual |
30870 | 15.00 | 2024-09-27 | 96 | 1 | 8 | Actual |
3203 | 200.00 | 2022-07-29 | 74 | 1 | 8 | Budget |
5148 | 43.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
25796 | 75.00 | 2024-05-27 | 89 | 7 | 3 | Actual |
3063 | 380.00 | 2022-07-29 | 76 | 1 | 7 | Budget |
6193 | 130.00 | 2022-10-28 | 68 | 3 | 6 | Actual |
32325 | 428.43 | 2024-10-27 | 65 | 6 | 12 | Actual |
1443 | 24145.00 | 2022-06-28 | 32 | 7 | 4 | Actual |
34215 | 1819050.00 | 2024-12-28 | 46 | 7 | 7 | Actual |
31961 | 179392.00 | 2024-10-27 | 35 | 7 | 7 | Actual |
16984 | 315.00 | 2023-08-28 | 90 | 6 | 6 | Actual |
34758 | 7624.20 | 2024-12-28 | 24 | 7 | 13 | Actual |
5566 | 280.00 | 2022-09-28 | 81 | 6 | 8 | Budget |
12878 | 76.00 | 2023-04-28 | 73 | 2 | 6 | Actual |
21613 | 83720.00 | 2024-01-26 | 60 | 1 | 3 | Actual |
31107 | 1664.00 | 2024-09-27 | 97 | 6 | 11 | Actual |
28044 | 116505.00 | 2024-07-28 | 21 | 7 | 3 | Actual |
37465 | 100.00 | 2025-03-28 | 67 | 4 | 6 | Actual |
28403 | 232.00 | 2024-07-28 | 90 | 5 | 6 | Actual |
12043 | 550.00 | 2023-03-28 | 81 | 1 | 7 | Budget |
35805 | 159748.67 | 2025-01-26 | 43 | 7 | 12 | Actual |
22846 | 2877.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
34443 | 119.91 | 2024-12-28 | 94 | 4 | 11 | Actual |
37664 | 36027.00 | 2025-03-28 | 40 | 7 | 7 | Actual |
23797 | 190705.00 | 2024-03-27 | 35 | 7 | 4 | Actual |
7773 | 200.00 | 2022-11-28 | 54 | 6 | 8 | Budget |
1501 | 109465.00 | 2022-06-28 | 12 | 2 | 5 | Actual |
2559 | 9321.00 | 2022-07-29 | 22 | 7 | 4 | Actual |
39281 | 104.76 | 2025-04-28 | 89 | 1 | 13 | Actual |
32660 | 109.00 | 2024-11-27 | 71 | 6 | 4 | Actual |
35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
17021 | 4329.00 | 2023-08-28 | 62 | 1 | 7 | Actual |
1165 | 142.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
37442 | 80.00 | 2025-03-28 | 71 | 3 | 6 | Actual |
33245 | 266.72 | 2024-11-27 | 66 | 2 | 11 | Actual |
5907 | 230.00 | 2022-10-28 | 92 | 6 | 4 | Actual |
8450 | 169.00 | 2022-12-29 | 78 | 3 | 6 | Actual |
26700 | 67607.69 | 2024-05-27 | 46 | 7 | 12 | Actual |
37181 | 26.00 | 2025-03-28 | 82 | 7 | 3 | Actual |
30010 | 295633.76 | 2024-08-27 | 46 | 7 | 11 | Actual |
2978 | 550.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
6774 | 100.00 | 2022-11-28 | 83 | 1 | 3 | Budget |
10730 | 131.00 | 2023-02-26 | 78 | 4 | 6 | Actual |
29277 | 4444.00 | 2024-08-27 | 62 | 6 | 4 | Actual |
32436 | 139.85 | 2024-10-27 | 54 | 6 | 13 | Actual |
30425 | 409.00 | 2024-09-27 | 90 | 6 | 4 | Actual |
30339 | 171473.00 | 2024-09-27 | 46 | 7 | 3 | Actual |
3058 | 90.00 | 2022-07-29 | 71 | 1 | 7 | Budget |
23257 | 723.82 | 2024-02-26 | 77 | 6 | 8 | Actual |
15575 | 341899.00 | 2023-07-29 | 46 | 7 | 3 | Actual |
1299 | 10.00 | 2022-06-28 | 82 | 7 | 3 | Budget |
6258 | 30.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
5671 | 6625.00 | 2022-10-28 | 57 | 6 | 3 | Actual |
17599 | 68.00 | 2023-09-28 | 82 | 6 | 3 | Actual |
20829 | 195.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
35369 | 93325.55 | 2025-01-26 | 60 | 1 | 8 | Actual |
5538 | 10600.00 | 2022-09-28 | 63 | 6 | 8 | Budget |
14524 | 252.00 | 2023-06-28 | 84 | 1 | 3 | Actual |
11833 | 1300.00 | 2023-03-28 | 62 | 4 | 6 | Budget |
22867 | 18577.00 | 2024-02-26 | 7 | 7 | 5 | Actual |
14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
20689 | 30848.00 | 2023-12-29 | 28 | 7 | 3 | Actual |
28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
1545 | 382.00 | 2022-06-28 | 81 | 6 | 5 | Actual |
23912 | 505.00 | 2024-03-27 | 80 | 1 | 6 | Actual |
37189 | 212.00 | 2025-03-28 | 92 | 7 | 3 | Actual |
33577 | 1513.56 | 2024-11-27 | 76 | 6 | 13 | Actual |
3155 | 816079.00 | 2022-07-29 | 4 | 7 | 7 | Actual |
6942 | 77.00 | 2022-11-28 | 71 | 1 | 4 | Actual |
15349 | 91.19 | 2023-06-28 | 78 | 6 | 11 | Actual |
13229 | 579.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
26974 | 30445.00 | 2024-06-27 | 63 | 6 | 4 | Actual |
6028 | 680.00 | 2022-10-28 | 77 | 6 | 5 | Actual |
5956 | 56.00 | 2022-10-28 | 69 | 1 | 5 | Actual |
26937 | 5.00 | 2024-06-27 | 96 | 7 | 3 | Actual |
19376 | 712.47 | 2023-10-28 | 61 | 5 | 11 | Actual |
31078 | 24313.98 | 2024-09-27 | 60 | 6 | 11 | Actual |
16034 | 900.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
13983 | 4466.00 | 2023-05-28 | 23 | 7 | 6 | Actual |
2609 | 200.00 | 2022-07-29 | 83 | 1 | 5 | Budget |
33187 | 41088.21 | 2024-11-27 | 7 | 7 | 8 | Actual |
26203 | 825.00 | 2024-05-27 | 76 | 1 | 7 | Actual |
16298 | 14.59 | 2023-07-29 | 82 | 4 | 11 | Actual |
29024 | 97.74 | 2024-07-28 | 85 | 1 | 13 | Actual |
22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
19676 | 323.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
11748 | 40.00 | 2023-03-28 | 71 | 2 | 6 | Budget |
29702 | 6062.00 | 2024-08-27 | 23 | 7 | 7 | Actual |
9372 | 480.00 | 2023-01-26 | 66 | 6 | 5 | Budget |
34451 | 37.99 | 2024-12-28 | 68 | 5 | 11 | Actual |
387 | 26400.00 | 2022-05-28 | 60 | 6 | 5 | Budget |
12933 | 550.00 | 2023-04-28 | 77 | 3 | 6 | Actual |
24638 | 106.00 | 2024-04-27 | 82 | 1 | 3 | Actual |
2920 | 40.00 | 2022-07-29 | 71 | 5 | 6 | Budget |
6368 | 90.00 | 2022-10-28 | 84 | 6 | 6 | Budget |
19762 | 63000.00 | 2023-11-28 | 99 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-10-28 | 99 | 6 | 4 | Actual |
26877 | -403.00 | 2024-06-27 | 91 | 6 | 3 | Actual |
27835 | 4508.29 | 2024-06-27 | 22 | 7 | 12 | Actual |
23269 | 261.69 | 2024-02-26 | 92 | 6 | 8 | Actual |
24347 | 115.65 | 2024-03-27 | 80 | 2 | 11 | Actual |
17550 | 6479.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
32831 | 6730.00 | 2024-11-27 | 60 | 2 | 6 | Actual |
7618 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
12140 | 18991.00 | 2023-03-28 | 24 | 7 | 7 | Actual |
1762 | 450.00 | 2022-06-28 | 77 | 4 | 6 | Actual |
10012 | 172900.00 | 2023-01-26 | 56 | 6 | 8 | Budget |
27115 | 174736.00 | 2024-06-27 | 37 | 7 | 5 | Actual |
8847 | 1800.00 | 2022-12-29 | 61 | 2 | 8 | Budget |
10576 | 54.00 | 2023-02-26 | 71 | 1 | 6 | Actual |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
584 | 70.00 | 2022-05-28 | 71 | 3 | 6 | Budget |
36307 | -387.00 | 2025-02-26 | 91 | 3 | 6 | Actual |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
6161 | 157.00 | 2022-10-28 | 81 | 2 | 6 | Actual |
13413 | 200.00 | 2023-04-28 | 74 | 6 | 8 | Budget |
38042 | 1.00 | 2025-03-28 | 96 | 2 | 12 | Actual |
6986 | 2262.00 | 2022-11-28 | 61 | 6 | 4 | Actual |
13183 | 750.00 | 2023-04-28 | 87 | 1 | 7 | Budget |
25389 | 44.38 | 2024-04-27 | 92 | 2 | 11 | Actual |
13494 | 1290.00 | 2023-05-28 | 65 | 1 | 3 | Actual |
30554 | 22793.00 | 2024-09-27 | 60 | 1 | 6 | Actual |
18477 | 30.55 | 2023-09-28 | 81 | 1 | 12 | Actual |
14996 | 27754.00 | 2023-06-28 | 32 | 7 | 6 | Actual |
29370 | 2540.00 | 2024-08-27 | 62 | 6 | 5 | Actual |
2458 | 281.00 | 2022-07-29 | 74 | 1 | 4 | Actual |
12731 | 25392.00 | 2023-04-28 | 60 | 6 | 5 | Actual |
26988 | 686.00 | 2024-06-27 | 81 | 6 | 4 | Actual |
7499 | 225.00 | 2022-11-28 | 92 | 6 | 6 | Actual |
4345 | 750.00 | 2022-08-28 | 87 | 1 | 8 | Budget |
31584 | 357482.00 | 2024-10-27 | 43 | 7 | 4 | Actual |
21795 | 83068.00 | 2024-01-26 | 101 | 6 | 4 | Actual |
27733 | 32004.55 | 2024-06-27 | 60 | 1 | 12 | Actual |
27789 | 16486.17 | 2024-06-27 | 54 | 6 | 12 | Actual |
15414 | 29.48 | 2023-06-28 | 87 | 1 | 12 | Actual |
2497 | 1454.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
36107 | 468192.00 | 2025-02-26 | 101 | 6 | 4 | Actual |
9838 | 380.00 | 2023-01-26 | 66 | 6 | 7 | Budget |
29721 | 1419.29 | 2024-08-27 | 65 | 1 | 8 | Actual |
20122 | 152.00 | 2023-11-28 | 68 | 6 | 7 | Actual |
2375 | 11652.00 | 2022-07-29 | 22 | 7 | 3 | Actual |
27990 | 454.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
17797 | 443.00 | 2023-09-28 | 65 | 6 | 5 | Actual |
20775 | 219.00 | 2023-12-29 | 74 | 6 | 4 | Actual |
1552 | 114.00 | 2022-06-28 | 84 | 6 | 5 | Actual |
12381 | 100.00 | 2023-04-28 | 85 | 1 | 3 | Budget |
34335 | 28498.58 | 2024-12-28 | 100 | 7 | 8 | Actual |
4055 | 200.00 | 2022-08-28 | 81 | 5 | 6 | Budget |
9990 | 30.00 | 2023-01-26 | 82 | 2 | 8 | Budget |
15435 | 1.82 | 2023-06-28 | 72 | 6 | 12 | Actual |
36201 | 334372.00 | 2025-02-26 | 4 | 7 | 5 | Actual |
19542 | 9.27 | 2023-10-28 | 84 | 6 | 12 | Actual |
18105 | 126.00 | 2023-09-28 | 89 | 6 | 7 | Actual |
34519 | 95957.87 | 2024-12-28 | 21 | 7 | 11 | Actual |
29679 | 218.00 | 2024-08-27 | 85 | 6 | 7 | Actual |
33460 | 1455.04 | 2024-11-27 | 76 | 6 | 12 | Actual |
4711 | 240.00 | 2022-09-28 | 83 | 1 | 4 | Actual |
11721 | 90.00 | 2023-03-28 | 84 | 1 | 6 | Budget |
11842 | 90.00 | 2023-03-28 | 68 | 4 | 6 | Actual |
36026 | 269.00 | 2025-02-26 | 74 | 7 | 3 | Actual |
33801 | -245.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
146 | 380.00 | 2022-05-28 | 62 | 7 | 3 | Budget |
1382 | 491.00 | 2022-06-28 | 66 | 6 | 4 | Actual |
24075 | 11486.00 | 2024-03-27 | 20 | 7 | 6 | Actual |
19012 | 27.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
14210 | 33872.92 | 2023-05-28 | 38 | 7 | 8 | Actual |
18823 | 440.00 | 2023-10-28 | 92 | 6 | 5 | Actual |
30557 | 315.00 | 2024-09-27 | 65 | 1 | 6 | Actual |
20545 | -42.86 | 2023-11-28 | 91 | 2 | 12 | Actual |
3714 | 90.00 | 2022-08-28 | 71 | 1 | 5 | Budget |
4575 | 302.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
38015 | 86749.18 | 2025-03-28 | 12 | 2 | 12 | Actual |
33003 | 5841.00 | 2024-11-27 | 62 | 1 | 7 | Actual |
21073 | 200.00 | 2023-12-29 | 89 | 6 | 6 | Actual |
32310 | 106.08 | 2024-10-27 | 89 | 1 | 12 | Actual |
2121 | 442.00 | 2022-06-28 | 66 | 2 | 8 | Actual |
12591 | 2800.00 | 2023-04-28 | 61 | 6 | 4 | Budget |
35082 | 205.00 | 2025-01-26 | 65 | 1 | 6 | Actual |
4096 | 100.00 | 2022-08-28 | 67 | 6 | 6 | Budget |
24961 | 4.00 | 2024-04-27 | 69 | 2 | 6 | Actual |
4928 | 38500.00 | 2022-09-28 | 99 | 6 | 5 | Actual |
35928 | 1292.00 | 2025-02-26 | 65 | 1 | 3 | Actual |
26766 | 246.87 | 2024-05-27 | 67 | 6 | 13 | Actual |
11178 | 546.55 | 2023-02-26 | 87 | 6 | 8 | Actual |
14331 | 13488.24 | 2023-05-28 | 60 | 6 | 11 | Actual |
11928 | 600.00 | 2023-03-28 | 54 | 6 | 6 | Budget |
38851 | 479.88 | 2025-04-28 | 66 | 2 | 8 | Actual |
20899 | 3828.00 | 2023-12-29 | 23 | 7 | 5 | Actual |
22760 | 121.00 | 2024-02-26 | 83 | 6 | 4 | Actual |
18505 | 46.50 | 2023-09-28 | 74 | 6 | 12 | Actual |
34555 | 92.25 | 2024-12-28 | 84 | 1 | 12 | Actual |
34068 | 4360.00 | 2024-12-28 | 63 | 6 | 6 | Actual |
16975 | 106.00 | 2023-08-28 | 78 | 6 | 6 | Actual |
21245 | 532.91 | 2023-12-29 | 81 | 2 | 8 | Actual |
32143 | 4.00 | 2024-10-27 | 96 | 2 | 11 | Actual |
2255 | 2000.00 | 2022-07-29 | 61 | 1 | 3 | Budget |
37825 | 53.95 | 2025-03-28 | 73 | 2 | 11 | Actual |
30977 | 190.12 | 2024-09-27 | 78 | 1 | 11 | Actual |
1133 | 2000.00 | 2022-06-28 | 61 | 1 | 3 | Budget |
24354 | 44.38 | 2024-03-27 | 89 | 2 | 11 | Actual |
30067 | 19554.31 | 2024-08-27 | 52 | 6 | 12 | Actual |
13333 | 26763.70 | 2023-04-28 | 60 | 2 | 8 | Actual |
30119 | 77380.92 | 2024-08-27 | 29 | 7 | 12 | Actual |
33292 | 168.85 | 2024-11-27 | 92 | 3 | 11 | Actual |
1516 | 1497.00 | 2022-06-28 | 62 | 6 | 5 | Actual |
2976 | 42.00 | 2022-07-29 | 71 | 6 | 6 | Actual |
23835 | 2252.00 | 2024-03-27 | 54 | 6 | 5 | Actual |
25068 | 3761.00 | 2024-04-27 | 63 | 6 | 6 | Actual |
2214 | 546.55 | 2022-06-28 | 87 | 6 | 8 | Actual |
8600 | 438.00 | 2022-12-29 | 77 | 6 | 6 | Actual |
21332 | 151.83 | 2023-12-29 | 74 | 1 | 11 | Actual |
6384 | 388339.00 | 2022-10-28 | 4 | 7 | 6 | Actual |
25446 | 6234.92 | 2024-04-27 | 60 | 5 | 11 | Actual |
4702 | 280.00 | 2022-09-28 | 78 | 1 | 4 | Budget |
31210 | 457.15 | 2024-09-27 | 74 | 6 | 12 | Actual |
34613 | 902.90 | 2024-12-28 | 80 | 6 | 12 | Actual |
756 | 100.00 | 2022-05-28 | 84 | 6 | 6 | Budget |
27243 | 232.00 | 2024-06-27 | 80 | 5 | 6 | Actual |
9517 | 184.00 | 2023-01-26 | 77 | 2 | 6 | Actual |
16883 | 151.00 | 2023-08-28 | 68 | 3 | 6 | Actual |
1602 | 286.00 | 2022-06-28 | 65 | 1 | 6 | Actual |
26056 | 41.00 | 2024-05-27 | 71 | 3 | 6 | Actual |
26175 | 33870.00 | 2024-05-27 | 24 | 7 | 6 | Actual |
1456 | 2700.00 | 2022-06-28 | 61 | 1 | 5 | Budget |
15260 | 48.63 | 2023-06-28 | 77 | 2 | 11 | Actual |
16546 | 507.00 | 2023-08-28 | 54 | 6 | 3 | Actual |
16127 | 125.33 | 2023-07-29 | 85 | 2 | 8 | Actual |
12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
38705 | 17287.00 | 2025-04-28 | 18 | 7 | 6 | Actual |
30138 | 106.52 | 2024-08-27 | 68 | 1 | 13 | Actual |
11282 | 280.00 | 2023-03-28 | 65 | 6 | 3 | Budget |
36779 | 2094.42 | 2025-02-26 | 61 | 6 | 11 | Actual |
33955 | 6943.00 | 2024-12-28 | 60 | 2 | 6 | Actual |
7203 | 315767.00 | 2022-11-28 | 46 | 7 | 5 | Actual |
13782 | 48334.00 | 2023-05-28 | 21 | 7 | 5 | Actual |
38004 | 25.23 | 2025-03-28 | 82 | 1 | 12 | Actual |
15332 | 49951.69 | 2023-06-28 | 56 | 6 | 11 | Actual |
38068 | 205.02 | 2025-03-28 | 84 | 6 | 12 | Actual |
36650 | 435.87 | 2025-02-26 | 76 | 1 | 11 | Actual |
1998 | 57.00 | 2022-06-28 | 69 | 6 | 7 | Actual |
5996 | 120100.00 | 2022-10-28 | 56 | 6 | 5 | Budget |
27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
18108 | 259.00 | 2023-09-28 | 92 | 6 | 7 | Actual |
4464 | 769816.94 | 2022-08-28 | 6 | 7 | 8 | Actual |
25204 | 169992.00 | 2024-04-27 | 29 | 7 | 7 | Actual |
18516 | 138.00 | 2023-09-28 | 89 | 6 | 12 | Actual |
35994 | 37985.00 | 2025-02-26 | 14 | 7 | 3 | Actual |
3078 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
38536 | 44.00 | 2025-04-28 | 69 | 1 | 6 | Actual |
34256 | 613.21 | 2024-12-28 | 76 | 2 | 8 | Actual |
11200 | 8828.52 | 2023-02-26 | 22 | 7 | 8 | Actual |
29198 | 20974.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
12160 | 2400.00 | 2023-03-28 | 62 | 1 | 8 | Budget |
30332 | 35710.00 | 2024-09-27 | 34 | 7 | 3 | Actual |
31990 | 402.60 | 2024-10-27 | 89 | 1 | 8 | Actual |
22283 | 46.54 | 2024-01-26 | 82 | 6 | 8 | Actual |
14685 | 9.00 | 2023-06-28 | 96 | 6 | 4 | Actual |
18906 | 118.00 | 2023-10-28 | 90 | 2 | 6 | Actual |
37981 | 55933.72 | 2025-03-28 | 37 | 7 | 11 | Actual |
31056 | 306.08 | 2024-09-27 | 74 | 4 | 11 | Actual |
23610 | 278.00 | 2024-03-27 | 84 | 1 | 3 | Actual |
21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
38816 | -609504.00 | 2025-04-28 | 43 | 7 | 7 | Actual |
8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
12325 | 55970.31 | 2023-03-28 | 21 | 7 | 8 | Actual |
9127 | 75.00 | 2023-01-26 | 65 | 7 | 3 | Actual |
17925 | 125.00 | 2023-09-28 | 83 | 3 | 6 | Actual |
10176 | 220.00 | 2023-02-26 | 73 | 6 | 3 | Budget |
30148 | 20.55 | 2024-08-27 | 82 | 1 | 13 | Actual |
9768 | 22461.00 | 2023-01-26 | 40 | 7 | 6 | Actual |
34623 | 347.57 | 2024-12-28 | 92 | 6 | 12 | Actual |
28043 | 25683.00 | 2024-07-28 | 20 | 7 | 3 | Actual |
7576 | 360.00 | 2022-11-28 | 90 | 1 | 7 | Actual |
11313 | 77.00 | 2023-03-28 | 84 | 6 | 3 | Actual |
32773 | 295.00 | 2024-11-27 | 97 | 6 | 5 | Actual |
36879 | 41.19 | 2025-02-26 | 78 | 2 | 12 | Actual |
30960 | 42889.76 | 2024-09-27 | 40 | 7 | 8 | Actual |
3719 | 380.00 | 2022-08-28 | 76 | 1 | 5 | Budget |
24051 | 321.00 | 2024-03-27 | 80 | 6 | 6 | Actual |
7919 | 1440.00 | 2022-12-29 | 61 | 6 | 3 | Actual |
3859 | 480.00 | 2022-08-28 | 77 | 1 | 6 | Budget |
28830 | 372.04 | 2024-07-28 | 66 | 6 | 11 | Actual |
529 | 60.00 | 2022-05-28 | 67 | 2 | 6 | Budget |
18875 | 60.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
10690 | 40.00 | 2023-02-26 | 82 | 3 | 6 | Actual |
27347 | 67118.00 | 2024-06-27 | 52 | 6 | 7 | Actual |
3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
30864 | 2046.57 | 2024-09-27 | 87 | 1 | 8 | Actual |
9539 | 3.00 | 2023-01-26 | 96 | 2 | 6 | Actual |
23355 | 143.31 | 2024-02-26 | 92 | 2 | 11 | Actual |
32887 | 1603.00 | 2024-11-27 | 62 | 4 | 6 | Actual |
31027 | 45.44 | 2024-09-27 | 71 | 3 | 11 | Actual |
15122 | 501.09 | 2023-06-28 | 90 | 1 | 8 | Actual |
15300 | 28.42 | 2023-06-28 | 94 | 3 | 11 | Actual |
22100 | 182136.00 | 2024-01-26 | 29 | 7 | 6 | Actual |
15347 | 1393.34 | 2023-06-28 | 76 | 6 | 11 | Actual |
19 | 250.00 | 2022-05-28 | 73 | 1 | 3 | Actual |
24856 | 243.00 | 2024-04-27 | 90 | 1 | 5 | Actual |
31861 | 6184.00 | 2024-10-27 | 23 | 7 | 6 | Actual |
208 | 240.00 | 2022-05-28 | 74 | 1 | 4 | Actual |
17671 | 718.00 | 2023-09-28 | 65 | 1 | 4 | Actual |
2593 | 300.00 | 2022-07-29 | 73 | 1 | 5 | Budget |
15253 | 16.72 | 2023-06-28 | 67 | 2 | 11 | Actual |
5591 | 112603.18 | 2022-09-28 | 13 | 7 | 8 | Actual |
13101 | 87.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
714 | 40600.00 | 2022-05-28 | 56 | 6 | 6 | Budget |
36903 | 243.32 | 2025-02-26 | 67 | 6 | 12 | Actual |
9751 | 9604.00 | 2023-01-26 | 18 | 7 | 6 | Actual |
26516 | 5.00 | 2024-05-27 | 96 | 4 | 11 | Actual |
14518 | 1209.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
30033 | 101.82 | 2024-08-27 | 89 | 1 | 12 | Actual |
6074 | 36678.00 | 2022-10-28 | 34 | 7 | 5 | Actual |
21814 | 28813.00 | 2024-01-26 | 33 | 7 | 4 | Actual |
4250 | 630.00 | 2022-08-28 | 77 | 6 | 7 | Actual |
37554 | 78977.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
7964 | -186.00 | 2022-12-29 | 91 | 6 | 3 | Actual |
35665 | 65706.24 | 2025-01-26 | 13 | 7 | 11 | Actual |
35869 | 8425.97 | 2025-01-26 | 63 | 6 | 13 | Actual |
29291 | 1062.00 | 2024-08-27 | 80 | 6 | 4 | Actual |
33000 | 29624.00 | 2024-11-27 | 100 | 7 | 6 | Actual |
14884 | 88.00 | 2023-06-28 | 85 | 3 | 6 | Actual |
24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
38860 | 231.39 | 2025-04-28 | 78 | 2 | 8 | Actual |
34228 | 907.16 | 2024-12-28 | 76 | 1 | 8 | Actual |
32452 | 3867.99 | 2024-10-27 | 76 | 6 | 13 | Actual |
3744 | 7.00 | 2022-08-28 | 96 | 1 | 5 | Actual |
30996 | 107.14 | 2024-09-27 | 66 | 2 | 11 | Actual |
1707 | 59.00 | 2022-06-28 | 71 | 3 | 6 | Actual |
16382 | 3680.61 | 2023-07-29 | 20 | 7 | 11 | Actual |
7966 | 8246.00 | 2022-12-29 | 94 | 6 | 3 | Actual |
16766 | 518.00 | 2023-08-28 | 65 | 6 | 5 | Actual |
24230 | 49.57 | 2024-03-27 | 82 | 2 | 8 | Actual |
8554 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
33028 | 166787.00 | 2024-11-27 | 12 | 2 | 7 | Actual |
26782 | 632.84 | 2024-05-27 | 87 | 6 | 13 | Actual |
1228 | 380.00 | 2022-06-28 | 87 | 6 | 3 | Budget |
25051 | 34.00 | 2024-04-27 | 83 | 5 | 6 | Actual |
22482 | 1358.23 | 2024-01-26 | 23 | 7 | 11 | Actual |
6101 | 220.00 | 2022-10-28 | 73 | 1 | 6 | Budget |
263 | 70.00 | 2022-05-28 | 71 | 6 | 4 | Budget |
30364 | 224.00 | 2024-09-27 | 92 | 7 | 3 | Actual |
Generated 2025-06-27 10:38:16.617 UTC