[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6367 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35876 | 843.37 | 2025-01-26 | 72 | 6 | 13 | Actual |
9368 | 9200.00 | 2023-01-26 | 63 | 6 | 5 | Budget |
21280 | 49.57 | 2023-12-29 | 82 | 6 | 8 | Actual |
16979 | 98.00 | 2023-08-28 | 83 | 6 | 6 | Actual |
20380 | 83.74 | 2023-11-28 | 66 | 4 | 11 | Actual |
37244 | 91.00 | 2025-03-28 | 82 | 6 | 4 | Actual |
9717 | 380.00 | 2023-01-26 | 77 | 6 | 6 | Budget |
27610 | -175.83 | 2024-06-27 | 91 | 3 | 11 | Actual |
2379 | 202056.00 | 2022-07-29 | 29 | 7 | 3 | Actual |
17056 | 544.00 | 2023-08-28 | 65 | 6 | 7 | Actual |
10296 | 242.00 | 2023-02-26 | 67 | 1 | 4 | Actual |
11031 | 3600.00 | 2023-02-26 | 61 | 1 | 8 | Budget |
27745 | 585.88 | 2024-06-27 | 77 | 1 | 12 | Actual |
3173 | 18648.00 | 2022-07-29 | 33 | 7 | 7 | Actual |
38055 | 196.51 | 2025-03-28 | 68 | 6 | 12 | Actual |
28184 | 761.00 | 2024-07-28 | 65 | 1 | 5 | Actual |
34768 | 50991.68 | 2024-12-28 | 39 | 7 | 13 | Actual |
4042 | 30.00 | 2022-08-28 | 71 | 5 | 6 | Budget |
30452 | 52974.00 | 2024-09-27 | 34 | 7 | 4 | Actual |
17662 | 52.00 | 2023-09-28 | 90 | 7 | 3 | Actual |
1681 | 39.00 | 2022-06-28 | 85 | 2 | 6 | Actual |
19529 | 13.53 | 2023-10-28 | 68 | 6 | 12 | Actual |
4738 | 2976.00 | 2022-09-28 | 61 | 6 | 4 | Actual |
10140 | 204.00 | 2023-02-26 | 89 | 1 | 3 | Actual |
8674 | 332.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
28212 | 150832.00 | 2024-07-28 | 56 | 6 | 5 | Actual |
8713 | 22400.00 | 2022-12-29 | 57 | 6 | 7 | Budget |
11555 | 280.00 | 2023-03-28 | 67 | 1 | 5 | Budget |
38131 | -114.54 | 2025-03-28 | 91 | 1 | 13 | Actual |
7494 | 380.00 | 2022-11-28 | 87 | 6 | 6 | Budget |
21238 | 79.87 | 2023-12-29 | 71 | 2 | 8 | Actual |
37451 | 120.00 | 2025-03-28 | 83 | 3 | 6 | Actual |
5718 | 142.00 | 2022-10-28 | 89 | 6 | 3 | Actual |
28493 | 606.00 | 2024-07-28 | 90 | 1 | 7 | Actual |
19473 | 2.89 | 2023-10-28 | 69 | 1 | 12 | Actual |
27653 | 152.89 | 2024-06-27 | 77 | 5 | 11 | Actual |
29982 | 27000.00 | 2024-08-27 | 99 | 6 | 11 | Actual |
5046 | 176.00 | 2022-09-28 | 87 | 2 | 6 | Actual |
12013 | 13715.00 | 2023-03-28 | 100 | 7 | 6 | Actual |
34312 | 166664.79 | 2024-12-28 | 13 | 7 | 8 | Actual |
24501 | 52436.84 | 2024-03-27 | 39 | 7 | 11 | Actual |
12813 | 23202.00 | 2023-04-28 | 60 | 1 | 6 | Actual |
7008 | 1805.00 | 2022-11-28 | 76 | 6 | 4 | Actual |
35922 | 987605.97 | 2025-01-26 | 43 | 7 | 13 | Actual |
28736 | 109.27 | 2024-07-28 | 92 | 2 | 11 | Actual |
15097 | 2105340.00 | 2023-06-28 | 43 | 7 | 7 | Actual |
20593 | 3288.05 | 2023-11-28 | 22 | 7 | 12 | Actual |
4270 | 294.00 | 2022-08-28 | 92 | 6 | 7 | Actual |
21029 | 14.00 | 2023-12-29 | 69 | 5 | 6 | Actual |
11294 | 220.00 | 2023-03-28 | 73 | 6 | 3 | Budget |
12385 | 320.00 | 2023-04-28 | 90 | 1 | 3 | Actual |
13737 | 31678.00 | 2023-05-28 | 54 | 6 | 5 | Actual |
26355 | 123.81 | 2024-05-27 | 71 | 6 | 8 | Actual |
406 | 168.00 | 2022-05-28 | 72 | 6 | 5 | Actual |
4222 | 25480.00 | 2022-08-28 | 60 | 6 | 7 | Actual |
26613 | 32.67 | 2024-05-27 | 65 | 1 | 12 | Actual |
36762 | 190.12 | 2025-02-26 | 80 | 5 | 11 | Actual |
30843 | 28253.00 | 2024-09-27 | 100 | 7 | 7 | Actual |
24248 | 34068.38 | 2024-03-27 | 63 | 6 | 8 | Actual |
27488 | 955.64 | 2024-06-27 | 80 | 6 | 8 | Actual |
28131 | 672.00 | 2024-07-28 | 72 | 6 | 4 | Actual |
33164 | 425.33 | 2024-11-27 | 73 | 6 | 8 | Actual |
21571 | 37.99 | 2023-12-29 | 81 | 6 | 12 | Actual |
18607 | 810.00 | 2023-10-28 | 87 | 6 | 3 | Actual |
5660 | 194.00 | 2022-10-28 | 94 | 1 | 3 | Actual |
10654 | 29.00 | 2023-02-26 | 94 | 2 | 6 | Actual |
3709 | 252.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
29184 | 944.00 | 2024-08-27 | 97 | 6 | 3 | Actual |
17803 | 661.00 | 2023-09-28 | 72 | 6 | 5 | Actual |
16248 | 48.63 | 2023-07-29 | 87 | 2 | 11 | Actual |
38435 | 30094.00 | 2025-04-28 | 100 | 7 | 4 | Actual |
19123 | 111289.00 | 2023-10-28 | 14 | 7 | 7 | Actual |
11731 | 8.00 | 2023-03-28 | 96 | 1 | 6 | Actual |
39064 | 5.01 | 2025-04-28 | 82 | 5 | 11 | Actual |
18103 | 126.00 | 2023-09-28 | 85 | 6 | 7 | Actual |
36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
20348 | 2.00 | 2023-11-28 | 96 | 2 | 11 | Actual |
8908 | 232.90 | 2022-12-29 | 65 | 6 | 8 | Actual |
15379 | 7022.17 | 2023-06-28 | 24 | 7 | 11 | Actual |
5573 | 80.00 | 2022-09-28 | 85 | 6 | 8 | Budget |
250 | 1600.00 | 2022-05-28 | 62 | 6 | 4 | Budget |
11163 | 100.00 | 2023-02-26 | 78 | 6 | 8 | Budget |
18423 | 39.06 | 2023-09-28 | 85 | 6 | 11 | Actual |
4584 | 74.00 | 2022-09-28 | 83 | 6 | 3 | Actual |
34509 | 869071.21 | 2024-12-28 | 4 | 7 | 11 | Actual |
28616 | 385.94 | 2024-07-28 | 92 | 2 | 8 | Actual |
30795 | 421.00 | 2024-09-27 | 73 | 6 | 7 | Actual |
34860 | 66765.00 | 2025-01-26 | 38 | 7 | 3 | Actual |
33852 | 72.00 | 2024-12-28 | 82 | 1 | 5 | Actual |
14650 | 288.00 | 2023-06-28 | 94 | 1 | 4 | Actual |
30294 | 1979.00 | 2024-09-27 | 76 | 6 | 3 | Actual |
29503 | 554.00 | 2024-08-27 | 87 | 3 | 6 | Actual |
9380 | 80.00 | 2023-01-26 | 71 | 6 | 5 | Budget |
12472 | 53835.00 | 2023-04-28 | 31 | 7 | 3 | Actual |
12506 | 100.00 | 2023-04-28 | 77 | 7 | 3 | Budget |
20890 | 10367.00 | 2023-12-29 | 8 | 7 | 5 | Actual |
20796 | 336642.00 | 2023-12-29 | 6 | 7 | 4 | Actual |
3866 | 37.00 | 2022-08-28 | 82 | 1 | 6 | Actual |
30258 | 338.00 | 2024-09-27 | 74 | 1 | 3 | Actual |
9230 | 2764.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
11384 | 62.00 | 2023-03-28 | 81 | 7 | 3 | Actual |
21082 | 328481.00 | 2023-12-29 | 6 | 7 | 6 | Actual |
24261 | 1031.40 | 2024-03-27 | 80 | 6 | 8 | Actual |
28433 | 89.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
3813 | 61748.00 | 2022-08-28 | 15 | 7 | 5 | Actual |
2366 | 6467.00 | 2022-07-29 | 7 | 7 | 3 | Actual |
21707 | 144.00 | 2024-01-26 | 65 | 7 | 3 | Actual |
2258 | 1800.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
15490 | 448.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
35049 | 43000.00 | 2025-01-26 | 99 | 6 | 5 | Actual |
6255 | 506.00 | 2022-10-28 | 80 | 4 | 6 | Actual |
10441 | 416.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
28907 | 157.15 | 2024-07-28 | 90 | 1 | 12 | Actual |
37078 | 627.00 | 2025-03-28 | 67 | 1 | 3 | Actual |
786 | 13715.00 | 2022-05-28 | 28 | 7 | 6 | Actual |
3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
15369 | 7260.47 | 2023-06-28 | 8 | 7 | 11 | Actual |
16266 | 75.23 | 2023-07-29 | 76 | 3 | 11 | Actual |
27702 | 2388.00 | 2024-06-27 | 97 | 6 | 11 | Actual |
27498 | 367.75 | 2024-06-27 | 92 | 6 | 8 | Actual |
26340 | 340.48 | 2024-05-27 | 94 | 2 | 8 | Actual |
23155 | 297307.00 | 2024-02-26 | 4 | 7 | 7 | Actual |
22850 | 395.00 | 2024-02-26 | 81 | 6 | 5 | Actual |
25353 | 25.23 | 2024-04-27 | 82 | 1 | 11 | Actual |
6717 | 134971.78 | 2022-10-28 | 13 | 7 | 8 | Actual |
27598 | 251.83 | 2024-06-27 | 76 | 3 | 11 | Actual |
7488 | 86.00 | 2022-11-28 | 83 | 6 | 6 | Actual |
31286 | 2597.79 | 2024-09-27 | 61 | 2 | 13 | Actual |
11670 | 15382.00 | 2023-03-28 | 24 | 7 | 5 | Actual |
25567 | 10.33 | 2024-04-27 | 65 | 2 | 12 | Actual |
5009 | 850.00 | 2022-09-28 | 61 | 2 | 6 | Budget |
5902 | 540.00 | 2022-10-28 | 87 | 6 | 4 | Actual |
3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
4035 | 100.00 | 2022-08-28 | 66 | 5 | 6 | Budget |
16954 | 5.00 | 2023-08-28 | 96 | 5 | 6 | Actual |
9556 | 33.00 | 2023-01-26 | 69 | 3 | 6 | Actual |
15290 | 97.57 | 2023-06-28 | 81 | 3 | 11 | Actual |
10621 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
2582 | 480.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
23586 | 8954.12 | 2024-02-26 | 38 | 7 | 12 | Actual |
17060 | 54.00 | 2023-08-28 | 69 | 6 | 7 | Actual |
17742 | 65492.00 | 2023-09-28 | 21 | 7 | 4 | Actual |
38853 | 182.90 | 2025-04-28 | 68 | 2 | 8 | Actual |
6766 | 100.00 | 2022-11-28 | 78 | 1 | 3 | Budget |
29706 | 76757.00 | 2024-08-27 | 31 | 7 | 7 | Actual |
23078 | 120854.00 | 2024-02-26 | 31 | 7 | 6 | Actual |
1529 | 60.00 | 2022-06-28 | 71 | 6 | 5 | Actual |
23030 | 10386.00 | 2024-02-26 | 57 | 6 | 6 | Actual |
31421 | 860.00 | 2024-10-27 | 77 | 6 | 3 | Actual |
35741 | 100.76 | 2025-01-26 | 92 | 2 | 12 | Actual |
33359 | 77378.80 | 2024-11-27 | 4 | 7 | 11 | Actual |
15529 | 376.00 | 2023-07-29 | 74 | 6 | 3 | Actual |
20639 | 16540.00 | 2023-12-29 | 53 | 6 | 3 | Actual |
29321 | 34170.00 | 2024-08-27 | 28 | 7 | 4 | Actual |
22827 | 11.00 | 2024-02-26 | 96 | 1 | 5 | Actual |
35707 | 122.04 | 2025-01-26 | 84 | 1 | 12 | Actual |
39325 | 159.15 | 2025-04-28 | 68 | 6 | 13 | Actual |
25448 | 448.64 | 2024-04-27 | 62 | 5 | 11 | Actual |
15171 | 335.94 | 2023-06-28 | 73 | 6 | 8 | Actual |
2698 | 16128.00 | 2022-07-29 | 24 | 7 | 5 | Actual |
9675 | 200.00 | 2023-01-26 | 87 | 5 | 6 | Budget |
10380 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
23518 | 27.36 | 2024-02-26 | 81 | 1 | 12 | Actual |
27552 | 673.11 | 2024-06-27 | 87 | 1 | 11 | Actual |
30798 | 1004.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
12764 | 380.00 | 2023-04-28 | 81 | 6 | 5 | Budget |
10529 | 138.00 | 2023-02-26 | 97 | 6 | 5 | Actual |
3160 | 56984.00 | 2022-07-29 | 14 | 7 | 7 | Actual |
38145 | 741.62 | 2025-03-28 | 74 | 2 | 13 | Actual |
4025 | 6.00 | 2022-08-28 | 96 | 4 | 6 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
24445 | 6030.66 | 2024-03-27 | 57 | 6 | 11 | Actual |
13677 | 717127.00 | 2023-05-28 | 4 | 7 | 4 | Actual |
13960 | 76.00 | 2023-05-28 | 84 | 6 | 6 | Actual |
30138 | 106.52 | 2024-08-27 | 68 | 1 | 13 | Actual |
19137 | 66143.00 | 2023-10-28 | 34 | 7 | 7 | Actual |
4642 | 50.00 | 2022-09-28 | 68 | 7 | 3 | Budget |
19377 | 498.64 | 2023-10-28 | 62 | 5 | 11 | Actual |
9364 | 2300.00 | 2023-01-26 | 61 | 6 | 5 | Budget |
23041 | 174.00 | 2024-02-26 | 72 | 6 | 6 | Actual |
19310 | 5.01 | 2023-10-28 | 82 | 2 | 11 | Actual |
23859 | 130.00 | 2024-03-27 | 85 | 6 | 5 | Actual |
37636 | 12.00 | 2025-03-28 | 96 | 6 | 7 | Actual |
13704 | 658743.00 | 2023-05-28 | 45 | 7 | 4 | Actual |
31611 | 522.00 | 2024-10-27 | 92 | 1 | 5 | Actual |
29381 | 2258.00 | 2024-08-27 | 76 | 6 | 5 | Actual |
24664 | 78.00 | 2024-04-27 | 71 | 6 | 3 | Actual |
10535 | 13118.00 | 2023-02-26 | 7 | 7 | 5 | Actual |
30466 | 365.00 | 2024-09-27 | 67 | 1 | 5 | Actual |
946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
38459 | -286.00 | 2025-04-28 | 91 | 1 | 5 | Actual |
7904 | -230.00 | 2022-12-29 | 91 | 1 | 3 | Actual |
23372 | 213.53 | 2024-02-26 | 80 | 3 | 11 | Actual |
17948 | 259.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
1139 | 445.00 | 2022-06-28 | 66 | 1 | 3 | Actual |
26374 | 7.00 | 2024-05-27 | 96 | 6 | 8 | Actual |
23772 | 28248.00 | 2024-03-27 | 94 | 6 | 4 | Actual |
36944 | 79570.33 | 2025-02-26 | 29 | 7 | 12 | Actual |
28568 | 869.28 | 2024-07-28 | 66 | 1 | 8 | Actual |
25157 | 55434.00 | 2024-04-27 | 60 | 6 | 7 | Actual |
12546 | 85.00 | 2023-04-28 | 71 | 1 | 4 | Actual |
26285 | 122497.00 | 2024-05-27 | 46 | 7 | 7 | Actual |
2905 | 9700.00 | 2022-07-29 | 60 | 5 | 6 | Budget |
6051 | 570.00 | 2022-10-28 | 97 | 6 | 5 | Actual |
8875 | 385.94 | 2022-12-29 | 81 | 2 | 8 | Actual |
26975 | 770.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
21552 | 3107.20 | 2023-12-29 | 56 | 6 | 12 | Actual |
14892 | 1893.00 | 2023-06-28 | 61 | 4 | 6 | Actual |
11903 | 280.00 | 2023-03-28 | 80 | 5 | 6 | Budget |
33929 | 2818.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
1504 | 15300.00 | 2022-06-28 | 53 | 6 | 5 | Budget |
14873 | 60.00 | 2023-06-28 | 71 | 3 | 6 | Actual |
10103 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
1977 | 3910.00 | 2022-06-28 | 53 | 6 | 7 | Actual |
34110 | 26058.00 | 2024-12-28 | 28 | 7 | 6 | Actual |
26497 | 14.59 | 2024-05-27 | 69 | 4 | 11 | Actual |
29326 | 62775.00 | 2024-08-27 | 34 | 7 | 4 | Actual |
27871 | 62.66 | 2024-06-27 | 85 | 1 | 13 | Actual |
25487 | 224.17 | 2024-04-27 | 72 | 6 | 11 | Actual |
31465 | 227566.00 | 2024-10-27 | 46 | 7 | 3 | Actual |
16011 | 436.00 | 2023-07-29 | 92 | 1 | 7 | Actual |
19376 | 712.47 | 2023-10-28 | 61 | 5 | 11 | Actual |
31803 | 17.00 | 2024-10-27 | 82 | 5 | 6 | Actual |
7676 | 3819.33 | 2022-11-28 | 61 | 1 | 8 | Actual |
453 | 2886.00 | 2022-05-28 | 23 | 7 | 5 | Actual |
35863 | 87.22 | 2025-01-26 | 54 | 6 | 13 | Actual |
1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
13788 | 43173.00 | 2023-05-28 | 31 | 7 | 5 | Actual |
22668 | 240366.00 | 2024-02-26 | 29 | 7 | 3 | Actual |
2122 | 200.00 | 2022-06-28 | 66 | 2 | 8 | Budget |
8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
15310 | 23.10 | 2023-06-28 | 71 | 4 | 11 | Actual |
18136 | 31605.00 | 2023-09-28 | 38 | 7 | 7 | Actual |
9888 | 61783.00 | 2023-01-26 | 14 | 7 | 7 | Actual |
8924 | 200.00 | 2022-12-29 | 74 | 6 | 8 | Budget |
7972 | 211331.00 | 2022-12-29 | 4 | 7 | 3 | Actual |
9800 | 1029.00 | 2023-01-26 | 80 | 1 | 7 | Actual |
38432 | 43918.00 | 2025-04-28 | 40 | 7 | 4 | Actual |
19214 | 34.42 | 2023-10-28 | 69 | 6 | 8 | Actual |
22694 | 407.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
35244 | 12.00 | 2025-01-26 | 96 | 6 | 6 | Actual |
8118 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
36390 | 233.00 | 2025-02-26 | 89 | 6 | 6 | Actual |
18071 | 356.00 | 2023-09-28 | 90 | 1 | 7 | Actual |
37866 | -156.68 | 2025-03-28 | 91 | 3 | 11 | Actual |
36305 | 315.00 | 2025-02-26 | 89 | 3 | 6 | Actual |
27346 | 326001.00 | 2024-06-27 | 12 | 2 | 7 | Actual |
11540 | 25924.00 | 2023-03-28 | 40 | 7 | 4 | Actual |
18870 | 95.00 | 2023-10-28 | 78 | 1 | 6 | Actual |
22255 | 119.27 | 2024-01-26 | 89 | 2 | 8 | Actual |
35554 | 300.76 | 2025-01-26 | 74 | 3 | 11 | Actual |
4101 | 60.00 | 2022-08-28 | 71 | 6 | 6 | Budget |
18851 | 28405.00 | 2023-10-28 | 38 | 7 | 5 | Actual |
3600 | -256.00 | 2022-08-28 | 91 | 1 | 4 | Actual |
7489 | 100.00 | 2022-11-28 | 83 | 6 | 6 | Budget |
12548 | 429.00 | 2023-04-28 | 73 | 1 | 4 | Actual |
4326 | 380.00 | 2022-08-28 | 76 | 1 | 8 | Budget |
3429 | 1300.00 | 2022-08-28 | 61 | 6 | 3 | Budget |
15442 | 44.38 | 2023-06-28 | 81 | 6 | 12 | Actual |
31626 | 386.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
8453 | 406.00 | 2022-12-29 | 81 | 3 | 6 | Actual |
6109 | 100.00 | 2022-10-28 | 78 | 1 | 6 | Budget |
11924 | 3900.00 | 2023-03-28 | 52 | 6 | 6 | Budget |
17975 | 104.00 | 2023-09-28 | 81 | 5 | 6 | Actual |
31039 | 448.64 | 2024-09-27 | 87 | 3 | 11 | Actual |
33801 | -245.00 | 2024-12-28 | 91 | 6 | 4 | Actual |
5930 | 40900.00 | 2022-10-28 | 31 | 7 | 4 | Actual |
18821 | 330.00 | 2023-10-28 | 90 | 6 | 5 | Actual |
30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
24481 | 4127.43 | 2024-03-27 | 8 | 7 | 11 | Actual |
19170 | 793.52 | 2023-10-28 | 92 | 1 | 8 | Actual |
6834 | 103.00 | 2022-11-28 | 83 | 6 | 3 | Actual |
24190 | 981.40 | 2024-03-27 | 66 | 1 | 8 | Actual |
18610 | -209.00 | 2023-10-28 | 91 | 6 | 3 | Actual |
24121 | 349260.00 | 2024-03-27 | 12 | 2 | 7 | Actual |
35787 | 5255.11 | 2025-01-26 | 18 | 7 | 12 | Actual |
1360 | 96.00 | 2022-06-28 | 94 | 1 | 4 | Actual |
15552 | 17466.00 | 2023-07-29 | 8 | 7 | 3 | Actual |
30 | 380.00 | 2022-05-28 | 81 | 1 | 3 | Budget |
31458 | 32392.00 | 2024-10-27 | 34 | 7 | 3 | Actual |
36410 | 6184.00 | 2025-02-26 | 23 | 7 | 6 | Actual |
27278 | 28.00 | 2024-06-27 | 82 | 6 | 6 | Actual |
20104 | 336.00 | 2023-11-28 | 90 | 1 | 7 | Actual |
20116 | 3769.00 | 2023-11-28 | 61 | 6 | 7 | Actual |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
36531 | 2023.85 | 2025-02-26 | 77 | 1 | 8 | Actual |
29241 | 36442.00 | 2024-08-27 | 100 | 7 | 3 | Actual |
23381 | -90.73 | 2024-02-26 | 91 | 3 | 11 | Actual |
743 | 1400.00 | 2022-05-28 | 76 | 6 | 6 | Budget |
35693 | 236.93 | 2025-01-26 | 66 | 1 | 12 | Actual |
29010 | 174.94 | 2024-07-28 | 67 | 1 | 13 | Actual |
15860 | 315.00 | 2023-07-29 | 81 | 3 | 6 | Actual |
24328 | -122.64 | 2024-03-27 | 91 | 1 | 11 | Actual |
11452 | 17682.00 | 2023-03-28 | 52 | 6 | 4 | Actual |
4988 | 280.00 | 2022-09-28 | 81 | 1 | 6 | Budget |
37319 | 55973.00 | 2025-03-28 | 60 | 6 | 5 | Actual |
8367 | 480.00 | 2022-12-29 | 87 | 1 | 6 | Budget |
16748 | 149.00 | 2023-08-28 | 85 | 1 | 5 | Actual |
19212 | 160.18 | 2023-10-28 | 67 | 6 | 8 | Actual |
23094 | 709.00 | 2024-02-26 | 66 | 1 | 7 | Actual |
20519 | 132.68 | 2023-11-28 | 92 | 1 | 12 | Actual |
17267 | 10.33 | 2023-08-28 | 69 | 2 | 11 | Actual |
29909 | 32.67 | 2024-08-27 | 82 | 3 | 11 | Actual |
26646 | 39.06 | 2024-05-27 | 65 | 6 | 12 | Actual |
24905 | 128273.00 | 2024-04-27 | 15 | 7 | 5 | Actual |
36902 | 488.00 | 2025-02-26 | 66 | 6 | 12 | Actual |
7798 | 1193.53 | 2022-11-28 | 72 | 6 | 8 | Actual |
16850 | 637.00 | 2023-08-28 | 61 | 2 | 6 | Actual |
17219 | 182092.35 | 2023-08-28 | 29 | 7 | 8 | Actual |
1253 | 24641.00 | 2022-06-28 | 24 | 7 | 3 | Actual |
30889 | 207.15 | 2024-09-27 | 83 | 2 | 8 | Actual |
36365 | 49223.00 | 2025-02-26 | 56 | 6 | 6 | Actual |
13247 | 154.00 | 2023-04-28 | 89 | 6 | 7 | Actual |
29339 | 638.00 | 2024-08-27 | 66 | 1 | 5 | Actual |
13255 | 489125.00 | 2023-04-28 | 101 | 6 | 7 | Actual |
6797 | 14800.00 | 2022-11-28 | 60 | 6 | 3 | Budget |
25405 | 43.31 | 2024-04-27 | 78 | 3 | 11 | Actual |
21362 | 152.89 | 2023-12-29 | 77 | 2 | 11 | Actual |
3797 | 181.00 | 2022-08-28 | 89 | 6 | 5 | Actual |
2694 | 8972.00 | 2022-07-29 | 20 | 7 | 5 | Actual |
20096 | 1166.00 | 2023-11-28 | 80 | 1 | 7 | Actual |
12101 | 177.00 | 2023-03-28 | 78 | 6 | 7 | Actual |
37210 | 471.00 | 2025-03-28 | 83 | 1 | 4 | Actual |
23086 | 30934.00 | 2024-02-26 | 40 | 7 | 6 | Actual |
10988 | 142.00 | 2023-02-26 | 85 | 6 | 7 | Actual |
27411 | 29350.00 | 2024-06-27 | 100 | 7 | 7 | Actual |
38081 | 345386.98 | 2025-03-28 | 6 | 7 | 12 | Actual |
12734 | 2100.00 | 2023-04-28 | 62 | 6 | 5 | Budget |
35535 | 70.97 | 2025-01-26 | 84 | 2 | 11 | Actual |
27990 | 454.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
10044 | 628.37 | 2023-01-26 | 77 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
18857 | 21022.00 | 2023-10-28 | 60 | 1 | 6 | Actual |
34378 | 183.74 | 2024-12-28 | 80 | 2 | 11 | Actual |
1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
37169 | 170.00 | 2025-03-28 | 66 | 7 | 3 | Actual |
17062 | 536.00 | 2023-08-28 | 72 | 6 | 7 | Actual |
21346 | 213.53 | 2023-12-29 | 92 | 1 | 11 | Actual |
23097 | 78.00 | 2024-02-26 | 69 | 1 | 7 | Actual |
5148 | 43.00 | 2022-09-28 | 94 | 4 | 6 | Actual |
17202 | 34500.00 | 2023-08-28 | 99 | 6 | 8 | Actual |
24735 | 35.00 | 2024-04-27 | 89 | 7 | 3 | Actual |
14340 | 14.59 | 2023-05-28 | 71 | 6 | 11 | Actual |
17518 | 35000.00 | 2023-08-28 | 99 | 6 | 12 | Actual |
4796 | 80859.00 | 2022-09-28 | 15 | 7 | 4 | Actual |
5005 | 7.00 | 2022-09-28 | 96 | 1 | 6 | Actual |
8816 | 376.85 | 2022-12-29 | 74 | 1 | 8 | Actual |
29270 | 7902.00 | 2024-08-27 | 52 | 6 | 4 | Actual |
6372 | 380.00 | 2022-10-28 | 87 | 6 | 6 | Budget |
35920 | 46872.30 | 2025-01-26 | 39 | 7 | 13 | Actual |
28586 | 737.46 | 2024-07-28 | 90 | 1 | 8 | Actual |
14224 | 51.82 | 2023-05-28 | 68 | 1 | 11 | Actual |
12944 | 100.00 | 2023-04-28 | 83 | 3 | 6 | Budget |
20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
32550 | 209.00 | 2024-11-27 | 83 | 6 | 3 | Actual |
26444 | 11.40 | 2024-05-27 | 71 | 2 | 11 | Actual |
17781 | 144.00 | 2023-09-28 | 89 | 1 | 5 | Actual |
14999 | 198269.00 | 2023-06-28 | 35 | 7 | 6 | Actual |
35353 | 6062.00 | 2025-01-26 | 23 | 7 | 7 | Actual |
35221 | 337.00 | 2025-01-26 | 65 | 6 | 6 | Actual |
39124 | 1843.35 | 2025-04-28 | 23 | 7 | 11 | Actual |
24612 | 8031.76 | 2024-03-27 | 33 | 7 | 12 | Actual |
29493 | 149.00 | 2024-08-27 | 74 | 3 | 6 | Actual |
22231 | 442.00 | 2024-01-26 | 94 | 1 | 8 | Actual |
20765 | 2225.00 | 2023-12-29 | 62 | 6 | 4 | Actual |
16708 | 14268.00 | 2023-08-28 | 18 | 7 | 4 | Actual |
14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
16594 | 32357.00 | 2023-08-28 | 24 | 7 | 3 | Actual |
18587 | 5367.00 | 2023-10-28 | 62 | 6 | 3 | Actual |
23665 | 56836.00 | 2024-03-27 | 19 | 7 | 3 | Actual |
18641 | 37170.00 | 2023-10-28 | 40 | 7 | 3 | Actual |
13905 | 211.00 | 2023-05-28 | 90 | 4 | 6 | Actual |
38570 | 262.00 | 2025-04-28 | 80 | 2 | 6 | Actual |
6816 | 200.00 | 2022-11-28 | 72 | 6 | 3 | Budget |
13368 | 128.36 | 2023-04-28 | 84 | 2 | 8 | Actual |
3533 | 200.00 | 2022-08-28 | 77 | 7 | 3 | Budget |
5929 | 167742.00 | 2022-10-28 | 29 | 7 | 4 | Actual |
18003 | 1168.00 | 2023-09-28 | 76 | 6 | 6 | Actual |
26456 | 149.70 | 2024-05-27 | 87 | 2 | 11 | Actual |
33856 | 1134.00 | 2024-12-28 | 87 | 1 | 5 | Actual |
34646 | 11559.49 | 2024-12-28 | 32 | 7 | 12 | Actual |
20968 | 1362743.00 | 2023-12-29 | 10 | 3 | 6 | Actual |
24381 | 60.33 | 2024-03-27 | 89 | 3 | 11 | Actual |
37333 | 1031.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
2772 | 51.00 | 2022-07-29 | 67 | 2 | 6 | Actual |
13842 | 37.00 | 2023-05-28 | 78 | 2 | 6 | Actual |
17573 | 163.00 | 2023-09-28 | 94 | 1 | 3 | Actual |
11735 | 950.00 | 2023-03-28 | 61 | 2 | 6 | Budget |
1824 | 35.00 | 2022-06-28 | 85 | 5 | 6 | Actual |
22220 | 1375.35 | 2024-01-26 | 80 | 1 | 8 | Actual |
27548 | 51.82 | 2024-06-27 | 82 | 1 | 11 | Actual |
11910 | 60.00 | 2023-03-28 | 83 | 5 | 6 | Budget |
4011 | 30.00 | 2022-08-28 | 82 | 4 | 6 | Budget |
8240 | 97300.00 | 2022-12-29 | 56 | 6 | 5 | Budget |
29570 | 365.00 | 2024-08-27 | 65 | 6 | 6 | Actual |
22140 | 150468.00 | 2024-01-26 | 12 | 2 | 7 | Actual |
4010 | 29.00 | 2022-08-28 | 82 | 4 | 6 | Actual |
31513 | 339.00 | 2024-10-27 | 85 | 1 | 4 | Actual |
36150 | 1431.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
15954 | 326.00 | 2023-07-29 | 92 | 6 | 6 | Actual |
30199 | 466.17 | 2024-08-27 | 72 | 6 | 13 | Actual |
13882 | 10.00 | 2023-05-28 | 96 | 3 | 6 | Actual |
16363 | 192.25 | 2023-07-29 | 87 | 6 | 11 | Actual |
31962 | 188066.00 | 2024-10-27 | 37 | 7 | 7 | Actual |
6769 | 550.00 | 2022-11-28 | 80 | 1 | 3 | Budget |
25869 | 510784.00 | 2024-05-27 | 6 | 7 | 4 | Actual |
25801 | 4.00 | 2024-05-27 | 96 | 7 | 3 | Actual |
33993 | 128.00 | 2024-12-28 | 74 | 3 | 6 | Actual |
5203 | 212400.00 | 2022-09-28 | 56 | 6 | 6 | Budget |
38171 | 180.20 | 2025-03-28 | 68 | 6 | 13 | Actual |
806 | 3337.00 | 2022-05-28 | 62 | 1 | 7 | Actual |
27636 | 170.98 | 2024-06-27 | 90 | 4 | 11 | Actual |
16404 | 24.16 | 2023-07-29 | 65 | 1 | 12 | Actual |
21197 | 45395.00 | 2023-12-29 | 39 | 7 | 7 | Actual |
20276 | 83895.07 | 2023-11-28 | 21 | 7 | 8 | Actual |
33418 | 55.02 | 2024-11-27 | 65 | 2 | 12 | Actual |
19933 | 71.00 | 2023-11-28 | 89 | 2 | 6 | Actual |
11253 | 140.00 | 2023-03-28 | 84 | 1 | 3 | Actual |
37466 | 74.00 | 2025-03-28 | 68 | 4 | 6 | Actual |
5230 | 2758.00 | 2022-09-28 | 76 | 6 | 6 | Actual |
36844 | 94.38 | 2025-02-26 | 68 | 1 | 12 | Actual |
22177 | 421875.00 | 2024-01-26 | 101 | 6 | 7 | Actual |
34465 | 149.70 | 2024-12-28 | 87 | 5 | 11 | Actual |
19779 | 190314.00 | 2023-11-28 | 29 | 7 | 4 | Actual |
23978 | 11.00 | 2024-03-27 | 96 | 3 | 6 | Actual |
15538 | 158.00 | 2023-07-29 | 85 | 6 | 3 | Actual |
9892 | 8931.00 | 2023-01-26 | 20 | 7 | 7 | Actual |
29394 | 421.00 | 2024-08-27 | 92 | 6 | 5 | Actual |
28669 | 33600.19 | 2024-07-28 | 24 | 7 | 8 | Actual |
9830 | 2016.00 | 2023-01-26 | 61 | 6 | 7 | Actual |
37231 | 928.00 | 2025-03-28 | 66 | 6 | 4 | Actual |
13818 | 31.00 | 2023-05-28 | 82 | 1 | 6 | Actual |
21255 | 272.30 | 2023-12-29 | 94 | 2 | 8 | Actual |
28761 | 141.19 | 2024-07-28 | 90 | 3 | 11 | Actual |
19493 | 1324.19 | 2023-10-28 | 60 | 2 | 12 | Actual |
1057 | 220.78 | 2022-05-28 | 66 | 6 | 8 | Actual |
2910 | 200.00 | 2022-07-29 | 65 | 5 | 6 | Budget |
38952 | 193.32 | 2025-04-28 | 78 | 1 | 11 | Actual |
28274 | 24706.00 | 2024-07-28 | 60 | 1 | 6 | Actual |
34317 | 17774.14 | 2024-12-28 | 20 | 7 | 8 | Actual |
9215 | 11.00 | 2023-01-26 | 96 | 1 | 4 | Actual |
3276 | 160.18 | 2022-07-29 | 94 | 2 | 8 | Actual |
4832 | 52.00 | 2022-09-28 | 69 | 1 | 5 | Actual |
38137 | 3313.59 | 2025-03-28 | 62 | 2 | 13 | Actual |
18363 | 144.38 | 2023-09-28 | 87 | 4 | 11 | Actual |
8057 | 408.00 | 2022-12-29 | 67 | 1 | 4 | Actual |
3659 | 630.00 | 2022-08-28 | 87 | 6 | 4 | Actual |
12367 | 550.00 | 2023-04-28 | 77 | 1 | 3 | Budget |
5311 | 655.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
33861 | 293.00 | 2024-12-28 | 94 | 1 | 5 | Actual |
38200 | 36752.81 | 2025-03-28 | 14 | 7 | 13 | Actual |
38514 | 26074.00 | 2025-04-28 | 24 | 7 | 5 | Actual |
2200 | 100.00 | 2022-06-28 | 78 | 6 | 8 | Budget |
1359 | 360.00 | 2022-06-28 | 92 | 1 | 4 | Actual |
26663 | 12.46 | 2024-05-27 | 85 | 6 | 12 | Actual |
16172 | 1458713.11 | 2023-07-29 | 4 | 7 | 8 | Actual |
28510 | 308.00 | 2024-07-28 | 67 | 6 | 7 | Actual |
26130 | 20528.00 | 2024-05-27 | 57 | 6 | 6 | Actual |
16132 | 264.72 | 2023-07-29 | 92 | 2 | 8 | Actual |
1079 | 370.79 | 2022-05-28 | 81 | 6 | 8 | Actual |
9571 | 380.00 | 2023-01-26 | 81 | 3 | 6 | Budget |
25253 | 69.26 | 2024-04-27 | 71 | 2 | 8 | Actual |
15643 | 234.00 | 2023-07-29 | 67 | 6 | 4 | Actual |
33675 | 205.00 | 2024-12-28 | 83 | 6 | 3 | Actual |
27788 | 20756.47 | 2024-06-27 | 52 | 6 | 12 | Actual |
24693 | 125437.00 | 2024-04-27 | 15 | 7 | 3 | Actual |
6370 | 90.00 | 2022-10-28 | 85 | 6 | 6 | Budget |
25600 | 17.78 | 2024-04-27 | 67 | 6 | 12 | Actual |
25691 | 312.00 | 2024-05-27 | 74 | 1 | 3 | Actual |
27363 | 473.00 | 2024-06-27 | 73 | 6 | 7 | Actual |
949 | 480.00 | 2022-05-28 | 65 | 1 | 8 | Budget |
35664 | 8038.14 | 2025-01-26 | 8 | 7 | 11 | Actual |
397 | 503.00 | 2022-05-28 | 66 | 6 | 5 | Actual |
22846 | 2877.00 | 2024-02-26 | 76 | 6 | 5 | Actual |
27031 | 53903.00 | 2024-06-27 | 60 | 1 | 5 | Actual |
33560 | 8001.40 | 2024-11-27 | 52 | 6 | 13 | Actual |
15636 | 6550.00 | 2023-07-29 | 57 | 6 | 4 | Actual |
32099 | 330.55 | 2024-10-27 | 74 | 1 | 11 | Actual |
6511 | 144.00 | 2022-10-28 | 85 | 6 | 7 | Actual |
27874 | 101.25 | 2024-06-27 | 90 | 1 | 13 | Actual |
21726 | 55.00 | 2024-01-26 | 90 | 7 | 3 | Actual |
35225 | 34.00 | 2025-01-26 | 69 | 6 | 6 | Actual |
37781 | 177233.17 | 2025-03-28 | 37 | 7 | 8 | Actual |
32037 | 70.78 | 2024-10-27 | 69 | 6 | 8 | Actual |
29219 | 99.00 | 2024-08-27 | 67 | 7 | 3 | Actual |
5060 | 1516.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
21466 | 3662.53 | 2023-12-29 | 63 | 6 | 11 | Actual |
27883 | 566.17 | 2024-06-27 | 66 | 2 | 13 | Actual |
1833 | 7300.00 | 2022-06-28 | 52 | 6 | 6 | Actual |
35028 | 90.00 | 2025-01-26 | 71 | 6 | 5 | Actual |
21640 | 67704.00 | 2024-01-26 | 12 | 2 | 3 | Actual |
39151 | 261.40 | 2025-04-28 | 76 | 1 | 12 | Actual |
33684 | 14.00 | 2024-12-28 | 96 | 6 | 3 | Actual |
8061 | 89.00 | 2022-12-29 | 69 | 1 | 4 | Actual |
16634 | 4.00 | 2023-08-28 | 96 | 7 | 3 | Actual |
19605 | 576.00 | 2023-11-28 | 92 | 1 | 3 | Actual |
15476 | 66477.53 | 2023-06-28 | 35 | 7 | 12 | Actual |
10563 | 2000.00 | 2023-02-26 | 61 | 1 | 6 | Budget |
31975 | 488.97 | 2024-10-27 | 68 | 1 | 8 | Actual |
4857 | 720.00 | 2022-09-28 | 87 | 1 | 5 | Actual |
19102 | 1144.00 | 2023-10-28 | 80 | 6 | 7 | Actual |
38246 | -522.00 | 2025-04-28 | 91 | 1 | 3 | Actual |
14518 | 1209.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
35343 | 26885.00 | 2025-01-26 | 7 | 7 | 7 | Actual |
13203 | 32800.00 | 2023-04-28 | 60 | 6 | 7 | Budget |
33790 | 1177.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
21910 | 24460.00 | 2024-01-26 | 38 | 7 | 5 | Actual |
26897 | 41665.00 | 2024-06-27 | 24 | 7 | 3 | Actual |
31728 | 88.00 | 2024-10-27 | 89 | 2 | 6 | Actual |
2948 | 156.00 | 2022-07-29 | 92 | 5 | 6 | Actual |
532 | 40.00 | 2022-05-28 | 68 | 2 | 6 | Budget |
Generated 2025-06-27 22:40:27.924 UTC