[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3763 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23495 | 31594.96 | 2024-02-26 | 35 | 7 | 11 | Actual |
7830 | 34500.00 | 2022-11-28 | 99 | 6 | 8 | Actual |
22091 | 54352.00 | 2024-01-26 | 15 | 7 | 6 | Actual |
36857 | 77.36 | 2025-02-26 | 85 | 1 | 12 | Actual |
10377 | 50.00 | 2023-02-26 | 82 | 6 | 4 | Budget |
34526 | 11315.86 | 2024-12-28 | 32 | 7 | 11 | Actual |
36142 | 365.00 | 2025-02-26 | 68 | 1 | 5 | Actual |
38570 | 262.00 | 2025-04-28 | 80 | 2 | 6 | Actual |
18857 | 21022.00 | 2023-10-28 | 60 | 1 | 6 | Actual |
32376 | 29804.51 | 2024-10-27 | 39 | 7 | 12 | Actual |
24762 | 878.00 | 2024-04-27 | 87 | 1 | 4 | Actual |
17773 | 171.00 | 2023-09-28 | 78 | 1 | 5 | Actual |
24546 | 3.95 | 2024-03-27 | 78 | 2 | 12 | Actual |
3508 | 12864.00 | 2022-08-28 | 46 | 7 | 3 | Actual |
17021 | 4329.00 | 2023-08-28 | 62 | 1 | 7 | Actual |
35248 | 247827.00 | 2025-01-26 | 4 | 7 | 6 | Actual |
37725 | 3598.12 | 2025-03-28 | 54 | 6 | 8 | Actual |
6711 | 565200.00 | 2022-10-28 | 101 | 6 | 8 | Budget |
11258 | 274.00 | 2023-03-28 | 89 | 1 | 3 | Actual |
10954 | 380.00 | 2023-02-26 | 65 | 6 | 7 | Budget |
30560 | 110.00 | 2024-09-27 | 68 | 1 | 6 | Actual |
20607 | -64951.88 | 2023-11-28 | 43 | 7 | 12 | Actual |
7525 | 43020.00 | 2022-11-28 | 34 | 7 | 6 | Actual |
25574 | 26.29 | 2024-04-27 | 74 | 2 | 12 | Actual |
25469 | -52.43 | 2024-04-27 | 91 | 5 | 11 | Actual |
16615 | 24.00 | 2023-08-28 | 69 | 7 | 3 | Actual |
13961 | 70.00 | 2023-05-28 | 85 | 6 | 6 | Actual |
30142 | 767.93 | 2024-08-27 | 74 | 1 | 13 | Actual |
17936 | 1039.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
19651 | 128078.00 | 2023-11-28 | 15 | 7 | 3 | Actual |
16049 | 2570.00 | 2023-07-29 | 97 | 6 | 7 | Actual |
13625 | 775.00 | 2023-05-28 | 77 | 1 | 4 | Actual |
26659 | 42.25 | 2024-05-27 | 81 | 6 | 12 | Actual |
31679 | 23746.00 | 2024-10-27 | 100 | 7 | 5 | Actual |
20309 | 243.32 | 2023-11-28 | 81 | 1 | 11 | Actual |
9087 | 294.00 | 2023-01-26 | 92 | 6 | 3 | Actual |
14896 | 55.00 | 2023-06-28 | 67 | 4 | 6 | Actual |
36618 | 18710.52 | 2025-02-26 | 18 | 7 | 8 | Actual |
27972 | 693.00 | 2024-07-28 | 65 | 1 | 3 | Actual |
37355 | 76625.00 | 2025-03-28 | 13 | 7 | 5 | Actual |
38215 | 44663.49 | 2025-03-28 | 35 | 7 | 13 | Actual |
31722 | 107.00 | 2024-10-27 | 81 | 2 | 6 | Actual |
21818 | 31561.00 | 2024-01-26 | 38 | 7 | 4 | Actual |
4623 | 155982.00 | 2022-09-28 | 37 | 7 | 3 | Actual |
990 | 72197.88 | 2022-05-28 | 12 | 2 | 8 | Actual |
22722 | 940.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
9038 | 5126.00 | 2023-01-26 | 57 | 6 | 3 | Actual |
8904 | 1188.98 | 2022-12-29 | 62 | 6 | 8 | Actual |
34898 | 486.00 | 2025-01-26 | 67 | 1 | 4 | Actual |
33623 | 76797.00 | 2024-12-28 | 60 | 1 | 3 | Actual |
1298 | 6.00 | 2022-06-28 | 82 | 7 | 3 | Actual |
17547 | 5901.93 | 2023-08-28 | 100 | 7 | 12 | Actual |
30682 | 125.00 | 2024-09-27 | 89 | 5 | 6 | Actual |
36191 | 891.00 | 2025-02-26 | 87 | 6 | 5 | Actual |
21435 | 30.55 | 2023-12-29 | 66 | 5 | 11 | Actual |
12736 | 13495.00 | 2023-04-28 | 63 | 6 | 5 | Actual |
10153 | 5320.00 | 2023-02-26 | 57 | 6 | 3 | Actual |
25122 | -49545.00 | 2024-04-27 | 46 | 7 | 6 | Actual |
31088 | 641.20 | 2024-09-27 | 72 | 6 | 11 | Actual |
32222 | 80.55 | 2024-10-27 | 92 | 5 | 11 | Actual |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
35548 | 253.96 | 2025-01-26 | 66 | 3 | 11 | Actual |
12829 | 80.00 | 2023-04-28 | 71 | 1 | 6 | Budget |
16497 | 3909.34 | 2023-07-29 | 20 | 7 | 12 | Actual |
5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
20986 | 33.00 | 2023-12-29 | 82 | 3 | 6 | Actual |
20667 | 294.00 | 2023-12-29 | 90 | 6 | 3 | Actual |
22419 | 197.57 | 2024-01-26 | 77 | 4 | 11 | Actual |
12753 | 200.00 | 2023-04-28 | 74 | 6 | 5 | Budget |
30491 | 11.00 | 2024-09-27 | 54 | 6 | 5 | Actual |
644 | 280.00 | 2022-05-28 | 81 | 4 | 6 | Budget |
8907 | 12600.00 | 2022-12-29 | 63 | 6 | 8 | Budget |
7336 | 138.00 | 2022-11-28 | 83 | 3 | 6 | Actual |
38549 | 485.00 | 2025-04-28 | 87 | 1 | 6 | Actual |
38553 | 459.00 | 2025-04-28 | 92 | 1 | 6 | Actual |
27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
27388 | 178132.00 | 2024-06-27 | 13 | 7 | 7 | Actual |
12748 | 80.00 | 2023-04-28 | 71 | 6 | 5 | Budget |
4871 | 0.00 | 2022-09-28 | 54 | 6 | 5 | Budget |
12594 | 2600.00 | 2023-04-28 | 62 | 6 | 4 | Budget |
14004 | 900.00 | 2023-05-28 | 65 | 1 | 7 | Actual |
38633 | -207.00 | 2025-04-28 | 91 | 4 | 6 | Actual |
23845 | 115.00 | 2024-03-27 | 68 | 6 | 5 | Actual |
13862 | 109.00 | 2023-05-28 | 67 | 3 | 6 | Actual |
24293 | 82476.86 | 2024-03-27 | 31 | 7 | 8 | Actual |
17243 | 128.42 | 2023-08-28 | 76 | 1 | 11 | Actual |
2643 | 200.00 | 2022-07-29 | 67 | 6 | 5 | Budget |
29873 | 12.46 | 2024-08-27 | 69 | 2 | 11 | Actual |
391 | 1800.00 | 2022-05-28 | 62 | 6 | 5 | Budget |
26317 | 4178.43 | 2024-05-27 | 62 | 2 | 8 | Actual |
25626 | 7077.49 | 2024-04-27 | 6 | 7 | 12 | Actual |
18366 | -77.96 | 2023-09-28 | 91 | 4 | 11 | Actual |
38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
5592 | 74294.89 | 2022-09-28 | 14 | 7 | 8 | Actual |
6930 | 5702.00 | 2022-11-28 | 61 | 1 | 4 | Actual |
32217 | 28.42 | 2024-10-27 | 85 | 5 | 11 | Actual |
8076 | 650.00 | 2022-12-29 | 81 | 1 | 4 | Budget |
14212 | 32539.57 | 2023-05-28 | 40 | 7 | 8 | Actual |
27694 | 100.76 | 2024-06-27 | 85 | 6 | 11 | Actual |
18449 | 57466.72 | 2023-09-28 | 29 | 7 | 11 | Actual |
19199 | 287.45 | 2023-10-28 | 94 | 2 | 8 | Actual |
8775 | 151903.00 | 2022-12-29 | 15 | 7 | 7 | Actual |
29040 | 138.10 | 2024-07-28 | 71 | 2 | 13 | Actual |
4400 | 12848.29 | 2022-08-28 | 52 | 6 | 8 | Actual |
13269 | 3436.00 | 2023-04-28 | 23 | 7 | 7 | Actual |
196 | 770.00 | 2022-05-28 | 65 | 1 | 4 | Actual |
354 | 650.00 | 2022-05-28 | 77 | 1 | 5 | Budget |
29195 | 78696.00 | 2024-08-27 | 19 | 7 | 3 | Actual |
5282 | 22659.00 | 2022-09-28 | 38 | 7 | 6 | Actual |
22593 | 450.00 | 2024-02-26 | 67 | 1 | 3 | Actual |
38959 | 673.11 | 2025-04-28 | 87 | 1 | 11 | Actual |
25997 | 153.00 | 2024-05-27 | 66 | 1 | 6 | Actual |
10395 | 141527.00 | 2023-02-26 | 101 | 6 | 4 | Actual |
27379 | 64236.00 | 2024-06-27 | 94 | 6 | 7 | Actual |
36954 | 210161.26 | 2025-02-26 | 43 | 7 | 12 | Actual |
20228 | 272.30 | 2023-11-28 | 94 | 2 | 8 | Actual |
11699 | 46.00 | 2023-03-28 | 69 | 1 | 6 | Actual |
37406 | 9563.00 | 2025-03-28 | 60 | 2 | 6 | Actual |
11904 | 207.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
16863 | 128.00 | 2023-08-28 | 80 | 2 | 6 | Actual |
37077 | 1291.00 | 2025-03-28 | 66 | 1 | 3 | Actual |
30202 | 1411.80 | 2024-08-27 | 76 | 6 | 13 | Actual |
2319 | 200.00 | 2022-07-29 | 66 | 6 | 3 | Budget |
24877 | 295.00 | 2024-04-27 | 72 | 6 | 5 | Actual |
23604 | 1468.00 | 2024-03-27 | 77 | 1 | 3 | Actual |
20724 | 67.00 | 2023-12-29 | 90 | 7 | 3 | Actual |
14317 | 35.87 | 2023-05-28 | 83 | 4 | 11 | Actual |
11591 | 169150.00 | 2023-03-28 | 12 | 2 | 5 | Actual |
4459 | 367.00 | 2022-08-28 | 97 | 6 | 8 | Actual |
27269 | 54.00 | 2024-06-27 | 71 | 6 | 6 | Actual |
28236 | 1053.00 | 2024-07-28 | 87 | 6 | 5 | Actual |
3316 | 100.00 | 2022-07-29 | 78 | 6 | 8 | Budget |
33346 | 113.53 | 2024-11-27 | 83 | 6 | 11 | Actual |
5154 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
30245 | 805436.91 | 2024-08-27 | 43 | 7 | 13 | Actual |
23962 | 162.00 | 2024-03-27 | 73 | 3 | 6 | Actual |
37900 | 65.65 | 2025-03-28 | 65 | 5 | 11 | Actual |
19572 | 427.36 | 2023-10-28 | 34 | 7 | 12 | Actual |
20296 | 1700.79 | 2023-11-28 | 62 | 1 | 11 | Actual |
4385 | 30.00 | 2022-08-28 | 82 | 2 | 8 | Budget |
18871 | 357.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
23724 | 842.00 | 2024-03-27 | 77 | 1 | 4 | Actual |
33472 | -168.39 | 2024-11-27 | 91 | 6 | 12 | Actual |
35939 | 1488.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
22223 | 295.03 | 2024-01-26 | 83 | 1 | 8 | Actual |
28207 | 13.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
37516 | 4748.00 | 2025-03-28 | 57 | 6 | 6 | Actual |
26427 | 82.68 | 2024-05-27 | 85 | 1 | 11 | Actual |
26774 | 664.42 | 2024-05-27 | 77 | 6 | 13 | Actual |
26103 | 106.00 | 2024-05-27 | 65 | 5 | 6 | Actual |
30369 | 10546.00 | 2024-09-27 | 61 | 1 | 4 | Actual |
19928 | 10.00 | 2023-11-28 | 82 | 2 | 6 | Actual |
22009 | 318.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
973 | 779.88 | 2022-05-28 | 81 | 1 | 8 | Actual |
30628 | 97.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
30962 | 1386496.43 | 2024-09-27 | 46 | 7 | 8 | Actual |
39059 | 44.38 | 2025-04-28 | 76 | 5 | 11 | Actual |
4574 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
30056 | 7.14 | 2024-08-27 | 82 | 2 | 12 | Actual |
2394 | 535.00 | 2022-07-29 | 61 | 7 | 3 | Actual |
24313 | 31.61 | 2024-03-27 | 71 | 1 | 11 | Actual |
17341 | 3085.92 | 2023-08-28 | 60 | 5 | 11 | Actual |
19446 | 12093.54 | 2023-10-28 | 19 | 7 | 11 | Actual |
26294 | 119.27 | 2024-05-27 | 69 | 1 | 8 | Actual |
22937 | 21.00 | 2024-02-26 | 83 | 2 | 6 | Actual |
10622 | 59.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
2497 | 1454.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
23968 | 321.00 | 2024-03-27 | 81 | 3 | 6 | Actual |
36532 | 573.82 | 2025-02-26 | 78 | 1 | 8 | Actual |
12986 | 307.00 | 2023-04-28 | 81 | 4 | 6 | Actual |
10909 | 200.00 | 2023-02-26 | 74 | 1 | 7 | Budget |
31663 | 12838.00 | 2024-10-27 | 22 | 7 | 5 | Actual |
17100 | 48941.00 | 2023-08-28 | 31 | 7 | 7 | Actual |
6536 | 8156.00 | 2022-10-28 | 22 | 7 | 7 | Actual |
9824 | 134137.00 | 2023-01-26 | 56 | 6 | 7 | Actual |
33051 | 79.00 | 2024-11-27 | 82 | 6 | 7 | Actual |
35158 | 594.00 | 2025-01-26 | 92 | 3 | 6 | Actual |
24513 | 3.95 | 2024-03-27 | 69 | 1 | 12 | Actual |
32206 | 17.78 | 2024-10-27 | 71 | 5 | 11 | Actual |
23972 | 93.00 | 2024-03-27 | 85 | 3 | 6 | Actual |
31490 | 204.00 | 2024-10-27 | 92 | 7 | 3 | Actual |
6609 | 352.60 | 2022-10-28 | 66 | 2 | 8 | Actual |
19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
36484 | -299.00 | 2025-02-26 | 91 | 6 | 7 | Actual |
16594 | 32357.00 | 2023-08-28 | 24 | 7 | 3 | Actual |
28001 | 30802.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
1010 | 222.30 | 2022-05-28 | 74 | 2 | 8 | Actual |
12664 | 85928.00 | 2023-04-28 | 35 | 7 | 4 | Actual |
33634 | 842.00 | 2024-12-28 | 76 | 1 | 3 | Actual |
39389 | 1569.90 | 2025-05-27 | 85 | 7 | 7 | Actual |
26381 | 27266.74 | 2024-05-27 | 8 | 7 | 8 | Actual |
38943 | 563.54 | 2025-04-28 | 66 | 1 | 11 | Actual |
8104 | 30100.00 | 2022-12-29 | 60 | 6 | 4 | Budget |
38739 | 424.00 | 2025-04-28 | 78 | 1 | 7 | Actual |
28344 | 440.00 | 2024-07-28 | 81 | 3 | 6 | Actual |
37954 | 268.85 | 2025-03-28 | 92 | 6 | 11 | Actual |
10830 | 120.00 | 2023-02-26 | 74 | 6 | 6 | Actual |
6189 | 331.00 | 2022-10-28 | 66 | 3 | 6 | Actual |
32701 | 37210.00 | 2024-11-27 | 33 | 7 | 4 | Actual |
21451 | 48.63 | 2023-12-29 | 87 | 5 | 11 | Actual |
5994 | 1.00 | 2022-10-28 | 54 | 6 | 5 | Actual |
13541 | 707.00 | 2023-05-28 | 81 | 6 | 3 | Actual |
18457 | 42900.49 | 2023-09-28 | 39 | 7 | 11 | Actual |
33485 | 62513.63 | 2024-11-27 | 15 | 7 | 12 | Actual |
34890 | 14.00 | 2025-01-26 | 94 | 7 | 3 | Actual |
19649 | 106170.00 | 2023-11-28 | 13 | 7 | 3 | Actual |
11695 | 200.00 | 2023-03-28 | 67 | 1 | 6 | Budget |
14483 | 1368.87 | 2023-05-28 | 14 | 7 | 12 | Actual |
991 | 24969.73 | 2022-05-28 | 60 | 2 | 8 | Actual |
16291 | 73.10 | 2023-07-29 | 73 | 4 | 11 | Actual |
24372 | 139.06 | 2024-03-27 | 77 | 3 | 11 | Actual |
21338 | 18.84 | 2023-12-29 | 82 | 1 | 11 | Actual |
1921 | 94386.00 | 2022-06-28 | 39 | 7 | 6 | Actual |
14947 | 29044.00 | 2023-06-28 | 57 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-27 | 67 | 1 | 12 | Actual |
36413 | 218562.00 | 2025-02-26 | 29 | 7 | 6 | Actual |
28824 | 7794.52 | 2024-07-28 | 57 | 6 | 11 | Actual |
4971 | 123.00 | 2022-09-28 | 68 | 1 | 6 | Actual |
38258 | 4372.00 | 2025-04-28 | 62 | 6 | 3 | Actual |
13649 | 488.00 | 2023-05-28 | 65 | 6 | 4 | Actual |
8616 | 410.00 | 2022-12-29 | 87 | 6 | 6 | Actual |
18394 | 35.87 | 2023-09-28 | 92 | 5 | 11 | Actual |
19889 | 172.00 | 2023-11-28 | 66 | 1 | 6 | Actual |
7680 | 690.49 | 2022-11-28 | 65 | 1 | 8 | Actual |
15168 | 54.11 | 2023-06-28 | 69 | 6 | 8 | Actual |
25859 | 241.00 | 2024-05-27 | 89 | 6 | 4 | Actual |
32419 | 408.28 | 2024-10-27 | 76 | 2 | 13 | Actual |
19887 | 1336.00 | 2023-11-28 | 62 | 1 | 6 | Actual |
36308 | 646.00 | 2025-02-26 | 92 | 3 | 6 | Actual |
30004 | 36345.05 | 2024-08-27 | 35 | 7 | 11 | Actual |
22218 | 1264.74 | 2024-01-26 | 77 | 1 | 8 | Actual |
8263 | 480.00 | 2022-12-29 | 72 | 6 | 5 | Budget |
21365 | 99.70 | 2023-12-29 | 81 | 2 | 11 | Actual |
901 | 550.00 | 2022-05-28 | 87 | 6 | 7 | Budget |
36682 | 198.64 | 2025-02-26 | 81 | 2 | 11 | Actual |
7098 | 43.00 | 2022-11-28 | 82 | 1 | 5 | Actual |
26561 | 145.44 | 2024-05-27 | 74 | 6 | 11 | Actual |
18316 | 8875.39 | 2023-09-28 | 60 | 3 | 11 | Actual |
1589 | 18411.00 | 2022-06-28 | 38 | 7 | 5 | Actual |
8023 | 127.00 | 2022-12-29 | 77 | 7 | 3 | Actual |
16295 | 61.40 | 2023-07-29 | 78 | 4 | 11 | Actual |
15087 | 169992.00 | 2023-06-28 | 29 | 7 | 7 | Actual |
1817 | 12.00 | 2022-06-28 | 82 | 5 | 6 | Actual |
26195 | 1320.00 | 2024-05-27 | 65 | 1 | 7 | Actual |
9047 | 236.00 | 2023-01-26 | 65 | 6 | 3 | Actual |
24740 | 2.00 | 2024-04-27 | 96 | 7 | 3 | Actual |
31393 | 322.00 | 2024-10-27 | 85 | 1 | 3 | Actual |
12855 | 211.00 | 2023-04-28 | 90 | 1 | 6 | Actual |
36149 | 353.00 | 2025-02-26 | 78 | 1 | 5 | Actual |
11629 | 550.00 | 2023-03-28 | 77 | 6 | 5 | Budget |
34005 | 479.00 | 2024-12-28 | 90 | 3 | 6 | Actual |
34416 | 134.80 | 2024-12-28 | 94 | 3 | 11 | Actual |
35893 | 4.00 | 2025-01-26 | 96 | 6 | 13 | Actual |
8195 | 380.00 | 2022-12-29 | 66 | 1 | 5 | Budget |
21689 | 6254.00 | 2024-01-26 | 23 | 7 | 3 | Actual |
6300 | 66.00 | 2022-10-28 | 78 | 5 | 6 | Actual |
33057 | 354.00 | 2024-11-27 | 90 | 6 | 7 | Actual |
30476 | 770.00 | 2024-09-27 | 81 | 1 | 5 | Actual |
7459 | 280.00 | 2022-11-28 | 65 | 6 | 6 | Budget |
8024 | 42.00 | 2022-12-29 | 78 | 7 | 3 | Actual |
4697 | 200.00 | 2022-09-28 | 74 | 1 | 4 | Budget |
21364 | 160.34 | 2023-12-29 | 80 | 2 | 11 | Actual |
16578 | 950.00 | 2023-08-28 | 97 | 6 | 3 | Actual |
30101 | 605.00 | 2024-08-27 | 97 | 6 | 12 | Actual |
23624 | 11542.00 | 2024-03-27 | 57 | 6 | 3 | Actual |
5250 | 149.00 | 2022-09-28 | 89 | 6 | 6 | Actual |
18670 | 2.00 | 2023-10-28 | 96 | 7 | 3 | Actual |
10871 | 9027.00 | 2023-02-26 | 20 | 7 | 6 | Actual |
16666 | 3678.00 | 2023-08-28 | 54 | 6 | 4 | Actual |
12065 | 24271.00 | 2023-03-28 | 53 | 6 | 7 | Actual |
28546 | 78807.00 | 2024-07-28 | 21 | 7 | 7 | Actual |
14176 | 145.02 | 2023-05-28 | 84 | 6 | 8 | Actual |
13229 | 579.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
20378 | 679.50 | 2023-11-28 | 62 | 4 | 11 | Actual |
25903 | 256.00 | 2024-05-27 | 67 | 1 | 5 | Actual |
32931 | 208.00 | 2024-11-27 | 87 | 5 | 6 | Actual |
6713 | 690150.30 | 2022-10-28 | 4 | 7 | 8 | Actual |
12395 | 23431.00 | 2023-04-28 | 54 | 6 | 3 | Actual |
14051 | 643.00 | 2023-05-28 | 81 | 6 | 7 | Actual |
19983 | 69.00 | 2023-11-28 | 83 | 4 | 6 | Actual |
4310 | 2300.00 | 2022-08-28 | 62 | 1 | 8 | Budget |
18552 | 95680.00 | 2023-10-28 | 60 | 1 | 3 | Actual |
12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
4966 | 280.00 | 2022-09-28 | 65 | 1 | 6 | Budget |
24549 | 1.82 | 2024-03-27 | 82 | 2 | 12 | Actual |
6495 | 4100.00 | 2022-10-28 | 76 | 6 | 7 | Budget |
31478 | 324.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
7758 | 70.00 | 2022-11-28 | 85 | 2 | 8 | Budget |
10673 | 76.00 | 2023-02-26 | 71 | 3 | 6 | Actual |
3591 | 245.00 | 2022-08-28 | 83 | 1 | 4 | Actual |
25633 | 12093.54 | 2024-04-27 | 19 | 7 | 12 | Actual |
39164 | 226.30 | 2025-04-28 | 92 | 1 | 12 | Actual |
31966 | 561453.00 | 2024-10-27 | 43 | 7 | 7 | Actual |
13171 | 850.00 | 2023-04-28 | 80 | 1 | 7 | Budget |
34333 | -168968.61 | 2024-12-28 | 43 | 7 | 8 | Actual |
7345 | -216.00 | 2022-11-28 | 91 | 3 | 6 | Actual |
20977 | 32.00 | 2023-12-29 | 69 | 3 | 6 | Actual |
2565 | 23636.00 | 2022-07-29 | 32 | 7 | 4 | Actual |
26766 | 246.87 | 2024-05-27 | 67 | 6 | 13 | Actual |
34612 | 231.61 | 2024-12-28 | 78 | 6 | 12 | Actual |
816 | 71.00 | 2022-05-28 | 69 | 1 | 7 | Actual |
14880 | 306.00 | 2023-06-28 | 81 | 3 | 6 | Actual |
33929 | 2818.00 | 2024-12-28 | 61 | 1 | 6 | Actual |
9058 | 154.00 | 2023-01-26 | 72 | 6 | 3 | Actual |
122 | 59754.00 | 2022-05-28 | 21 | 7 | 3 | Actual |
21184 | 46277.00 | 2023-12-29 | 21 | 7 | 7 | Actual |
25360 | -180.09 | 2024-04-27 | 91 | 1 | 11 | Actual |
1991 | 480.00 | 2022-06-28 | 65 | 6 | 7 | Budget |
39186 | 50.76 | 2025-04-28 | 84 | 2 | 12 | Actual |
8418 | -87.00 | 2022-12-29 | 91 | 2 | 6 | Actual |
30512 | 68.00 | 2024-09-27 | 82 | 6 | 5 | Actual |
38510 | 15706.00 | 2025-04-28 | 20 | 7 | 5 | Actual |
26876 | 504.00 | 2024-06-27 | 90 | 6 | 3 | Actual |
3706 | 503.00 | 2022-08-28 | 66 | 1 | 5 | Actual |
4832 | 52.00 | 2022-09-28 | 69 | 1 | 5 | Actual |
37611 | 38077.00 | 2025-03-28 | 63 | 6 | 7 | Actual |
1754 | 32.00 | 2022-06-28 | 71 | 4 | 6 | Actual |
14389 | 5546.40 | 2023-05-28 | 46 | 7 | 11 | Actual |
35813 | 103.01 | 2025-01-26 | 67 | 1 | 13 | Actual |
13176 | 50.00 | 2023-04-28 | 82 | 1 | 7 | Budget |
16349 | 17.78 | 2023-07-29 | 69 | 6 | 11 | Actual |
21803 | 14268.00 | 2024-01-26 | 18 | 7 | 4 | Actual |
35541 | 180.55 | 2025-01-26 | 92 | 2 | 11 | Actual |
17305 | 30.55 | 2023-08-28 | 84 | 3 | 11 | Actual |
22611 | -370.00 | 2024-02-26 | 91 | 1 | 3 | Actual |
13172 | 806.00 | 2023-04-28 | 80 | 1 | 7 | Actual |
965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
16039 | 230.00 | 2023-07-29 | 83 | 6 | 7 | Actual |
1417 | 208.00 | 2022-06-28 | 90 | 6 | 4 | Actual |
34417 | 6.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
25138 | 1360.00 | 2024-04-27 | 80 | 1 | 7 | Actual |
38362 | 360.00 | 2025-04-28 | 85 | 1 | 4 | Actual |
25672 | -475000.00 | 2024-05-26 | 43 | 7 | 11 | Actual |
33613 | 8582.11 | 2024-11-27 | 33 | 7 | 13 | Actual |
9361 | 15000.00 | 2023-01-26 | 57 | 6 | 5 | Budget |
33221 | 109.27 | 2024-11-27 | 71 | 1 | 11 | Actual |
36451 | 402.00 | 2025-02-26 | 94 | 1 | 7 | Actual |
19661 | 80902.00 | 2023-11-28 | 31 | 7 | 3 | Actual |
24420 | 13.53 | 2024-03-27 | 68 | 5 | 11 | Actual |
14861 | 148.00 | 2023-06-28 | 92 | 2 | 6 | Actual |
29432 | 237.00 | 2024-08-27 | 66 | 1 | 6 | Actual |
29875 | 73.10 | 2024-08-27 | 73 | 2 | 11 | Actual |
29866 | 6947.70 | 2024-08-27 | 60 | 2 | 11 | Actual |
30792 | 59.00 | 2024-09-27 | 69 | 6 | 7 | Actual |
32189 | 97.57 | 2024-10-27 | 84 | 4 | 11 | Actual |
38617 | 19.00 | 2025-04-28 | 69 | 4 | 6 | Actual |
22364 | 86.93 | 2024-01-26 | 76 | 2 | 11 | Actual |
27233 | 126.00 | 2024-06-27 | 66 | 5 | 6 | Actual |
27016 | 38350.00 | 2024-06-27 | 24 | 7 | 4 | Actual |
35104 | 13.00 | 2025-01-26 | 96 | 1 | 6 | Actual |
35139 | 225.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
25267 | 237.45 | 2024-04-27 | 90 | 2 | 8 | Actual |
5135 | 30.00 | 2022-09-28 | 82 | 4 | 6 | Budget |
33287 | 60.33 | 2024-11-27 | 85 | 3 | 11 | Actual |
7380 | 20.00 | 2022-11-28 | 82 | 4 | 6 | Budget |
17395 | 288.00 | 2023-08-28 | 87 | 6 | 11 | Actual |
17717 | 384.00 | 2023-09-28 | 81 | 6 | 4 | Actual |
15595 | 48.00 | 2023-07-29 | 85 | 7 | 3 | Actual |
7694 | 380.00 | 2022-11-28 | 76 | 1 | 8 | Budget |
25333 | 30975.90 | 2024-04-27 | 40 | 7 | 8 | Actual |
30070 | 51624.06 | 2024-08-27 | 56 | 6 | 12 | Actual |
37844 | 1924.20 | 2025-03-28 | 61 | 3 | 11 | Actual |
30130 | 236531.83 | 2024-08-27 | 46 | 7 | 12 | Actual |
12431 | 93.00 | 2023-04-28 | 78 | 6 | 3 | Actual |
2978 | 550.00 | 2022-07-29 | 72 | 6 | 6 | Budget |
20683 | 56836.00 | 2023-12-29 | 19 | 7 | 3 | Actual |
37965 | 43893.07 | 2025-03-28 | 14 | 7 | 11 | Actual |
19593 | 1471.00 | 2023-11-28 | 77 | 1 | 3 | Actual |
19921 | 66.00 | 2023-11-28 | 73 | 2 | 6 | Actual |
30722 | 278547.00 | 2024-09-27 | 101 | 6 | 6 | Actual |
30712 | 75.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
39408 | 17619.30 | 2025-05-27 | 92 | 7 | 13 | Actual |
9663 | 198.00 | 2023-01-26 | 80 | 5 | 6 | Actual |
11096 | 252.60 | 2023-02-26 | 74 | 2 | 8 | Actual |
36603 | 276.84 | 2025-02-26 | 90 | 6 | 8 | Actual |
16022 | 4663.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
11639 | 189.00 | 2023-03-28 | 83 | 6 | 5 | Actual |
14594 | 42953.00 | 2023-06-28 | 40 | 7 | 3 | Actual |
18789 | 231.00 | 2023-10-28 | 94 | 1 | 5 | Actual |
22240 | 198.05 | 2024-01-26 | 68 | 2 | 8 | Actual |
30216 | 4.00 | 2024-08-27 | 96 | 6 | 13 | Actual |
21965 | 97.00 | 2024-01-26 | 90 | 2 | 6 | Actual |
27395 | 14978.00 | 2024-06-27 | 22 | 7 | 7 | Actual |
14542 | 726.00 | 2023-06-28 | 65 | 6 | 3 | Actual |
27797 | 364.60 | 2024-06-27 | 66 | 6 | 12 | Actual |
18810 | 3137.00 | 2023-10-28 | 76 | 6 | 5 | Actual |
13514 | -353.00 | 2023-05-28 | 91 | 1 | 3 | Actual |
21937 | 148.00 | 2024-01-26 | 89 | 1 | 6 | Actual |
15344 | 172.04 | 2023-06-28 | 72 | 6 | 11 | Actual |
24468 | 288.00 | 2024-03-27 | 87 | 6 | 11 | Actual |
24321 | 17.78 | 2024-03-27 | 82 | 1 | 11 | Actual |
19296 | 163.53 | 2023-10-28 | 62 | 2 | 11 | Actual |
14158 | 4310.25 | 2023-05-28 | 62 | 6 | 8 | Actual |
17751 | 33900.00 | 2023-09-28 | 34 | 7 | 4 | Actual |
24194 | 160.18 | 2024-03-27 | 71 | 1 | 8 | Actual |
25327 | 28334.94 | 2024-04-27 | 33 | 7 | 8 | Actual |
28263 | 36027.00 | 2024-07-28 | 32 | 7 | 5 | Actual |
36102 | 483.00 | 2025-02-26 | 92 | 6 | 4 | Actual |
36627 | 101128.72 | 2025-02-26 | 31 | 7 | 8 | Actual |
21357 | 13.53 | 2023-12-29 | 69 | 2 | 11 | Actual |
20484 | 9578.60 | 2023-11-28 | 32 | 7 | 11 | Actual |
37918 | 17.78 | 2025-03-28 | 89 | 5 | 11 | Actual |
36858 | 383.74 | 2025-02-26 | 87 | 1 | 12 | Actual |
35693 | 236.93 | 2025-01-26 | 66 | 1 | 12 | Actual |
8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
26706 | 173.18 | 2024-05-27 | 66 | 1 | 13 | Actual |
15586 | 350.00 | 2023-07-29 | 74 | 7 | 3 | Actual |
23591 | 6624.29 | 2024-02-26 | 100 | 7 | 12 | Actual |
25200 | 10710.00 | 2024-04-27 | 22 | 7 | 7 | Actual |
38955 | 46.50 | 2025-04-28 | 82 | 1 | 11 | Actual |
15599 | -58.00 | 2023-07-29 | 91 | 7 | 3 | Actual |
32673 | 1080.00 | 2024-11-27 | 87 | 6 | 4 | Actual |
20632 | 499.00 | 2023-12-29 | 90 | 1 | 3 | Actual |
15003 | 28910.00 | 2023-06-28 | 40 | 7 | 6 | Actual |
14814 | 203.00 | 2023-06-28 | 66 | 1 | 6 | Actual |
26768 | 55.64 | 2024-05-27 | 69 | 6 | 13 | Actual |
592 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
24400 | 66.72 | 2024-03-27 | 78 | 4 | 11 | Actual |
23003 | 169.00 | 2024-02-26 | 65 | 5 | 6 | Actual |
12958 | 20600.00 | 2023-04-28 | 60 | 4 | 6 | Budget |
35682 | 39867.46 | 2025-01-26 | 37 | 7 | 11 | Actual |
25871 | 10215.00 | 2024-05-27 | 8 | 7 | 4 | Actual |
16276 | 61.40 | 2023-07-29 | 89 | 3 | 11 | Actual |
4263 | 133.00 | 2022-08-28 | 85 | 6 | 7 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
28658 | 54406.64 | 2024-07-28 | 7 | 7 | 8 | Actual |
32635 | 493.00 | 2024-11-27 | 83 | 1 | 4 | Actual |
10587 | 100.00 | 2023-02-26 | 78 | 1 | 6 | Budget |
35119 | 55.00 | 2025-01-26 | 78 | 2 | 6 | Actual |
1419 | 278.00 | 2022-06-28 | 92 | 6 | 4 | Actual |
16267 | 134.80 | 2023-07-29 | 77 | 3 | 11 | Actual |
33606 | 3753.95 | 2024-11-27 | 22 | 7 | 13 | Actual |
26180 | 35916.00 | 2024-05-27 | 33 | 7 | 6 | Actual |
22860 | 32769.00 | 2024-02-26 | 94 | 6 | 5 | Actual |
11606 | 2100.00 | 2023-03-28 | 62 | 6 | 5 | Budget |
1108 | 10395.21 | 2022-05-28 | 18 | 7 | 8 | Actual |
33322 | 515.66 | 2024-11-27 | 52 | 6 | 11 | Actual |
18791 | 143381.00 | 2023-10-28 | 12 | 2 | 5 | Actual |
28657 | 1839380.81 | 2024-07-28 | 6 | 7 | 8 | Actual |
39395 | 475000.00 | 2025-05-27 | 42 | 7 | 11 | Actual |
9554 | 100.00 | 2023-01-26 | 68 | 3 | 6 | Budget |
28281 | 48.00 | 2024-07-28 | 69 | 1 | 6 | Actual |
5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
23984 | 67.00 | 2024-03-27 | 67 | 4 | 6 | Actual |
7815 | 80.00 | 2022-11-28 | 83 | 6 | 8 | Budget |
1496 | 324.00 | 2022-06-28 | 90 | 1 | 5 | Actual |
19925 | 46.00 | 2023-11-28 | 78 | 2 | 6 | Actual |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
2930 | 74.00 | 2022-07-29 | 78 | 5 | 6 | Actual |
16078 | 698969.00 | 2023-07-29 | 46 | 7 | 7 | Actual |
34579 | 203.95 | 2024-12-28 | 80 | 2 | 12 | Actual |
33412 | 99.70 | 2024-11-27 | 94 | 1 | 12 | Actual |
32798 | 40059.00 | 2024-11-27 | 38 | 7 | 5 | Actual |
3957 | 200.00 | 2022-08-28 | 78 | 3 | 6 | Budget |
14181 | -171.64 | 2023-05-28 | 91 | 6 | 8 | Actual |
32973 | 197586.00 | 2024-11-27 | 4 | 7 | 6 | Actual |
1931 | 2800.00 | 2022-06-28 | 62 | 1 | 7 | Budget |
32588 | 45600.00 | 2024-11-27 | 43 | 7 | 3 | Actual |
20480 | 6815.78 | 2023-11-28 | 24 | 7 | 11 | Actual |
33928 | 24971.00 | 2024-12-28 | 60 | 1 | 6 | Actual |
13768 | 8.00 | 2023-05-28 | 96 | 6 | 5 | Actual |
18778 | 638.00 | 2023-10-28 | 80 | 1 | 5 | Actual |
16972 | 131.00 | 2023-08-28 | 74 | 6 | 6 | Actual |
23774 | 959.00 | 2024-03-27 | 97 | 6 | 4 | Actual |
13444 | 459971.77 | 2023-04-28 | 101 | 6 | 8 | Actual |
31250 | 57694.39 | 2024-09-27 | 35 | 7 | 12 | Actual |
34995 | 527.00 | 2025-01-26 | 73 | 1 | 5 | Actual |
26274 | 36827.00 | 2024-05-27 | 32 | 7 | 7 | Actual |
3391 | 276.00 | 2022-08-28 | 76 | 1 | 3 | Actual |
3847 | 135.00 | 2022-08-28 | 68 | 1 | 6 | Actual |
22996 | 185.00 | 2024-02-26 | 90 | 4 | 6 | Actual |
27544 | 698.64 | 2024-06-27 | 77 | 1 | 11 | Actual |
14239 | 110.34 | 2023-05-28 | 89 | 1 | 11 | Actual |
12061 | 206305.00 | 2023-03-28 | 12 | 2 | 7 | Actual |
161 | 100.00 | 2022-05-28 | 74 | 7 | 3 | Budget |
9027 | 440.00 | 2023-01-26 | 92 | 1 | 3 | Actual |
20327 | 22.04 | 2023-11-28 | 67 | 2 | 11 | Actual |
11992 | 89065.00 | 2023-03-28 | 15 | 7 | 6 | Actual |
5241 | 30.00 | 2022-09-28 | 82 | 6 | 6 | Budget |
3855 | 100.00 | 2022-08-28 | 74 | 1 | 6 | Budget |
38137 | 3313.59 | 2025-03-28 | 62 | 2 | 13 | Actual |
33476 | 348.00 | 2024-11-27 | 97 | 6 | 12 | Actual |
16450 | 58.21 | 2023-07-29 | 90 | 2 | 12 | Actual |
27830 | 74691.51 | 2024-06-27 | 15 | 7 | 12 | Actual |
34748 | 7503.15 | 2024-12-28 | 8 | 7 | 13 | Actual |
32111 | 289.06 | 2024-10-27 | 90 | 1 | 11 | Actual |
10658 | 29601.00 | 2023-02-26 | 60 | 3 | 6 | Actual |
32069 | 59618.86 | 2024-10-27 | 19 | 7 | 8 | Actual |
17468 | 2.89 | 2023-08-28 | 71 | 2 | 12 | Actual |
38530 | 1994.00 | 2025-04-28 | 61 | 1 | 6 | Actual |
17819 | 384.00 | 2023-09-28 | 92 | 6 | 5 | Actual |
20437 | 950.78 | 2023-11-28 | 62 | 6 | 11 | Actual |
10625 | 25.00 | 2023-02-26 | 71 | 2 | 6 | Actual |
19031 | 66308.00 | 2023-10-28 | 15 | 7 | 6 | Actual |
25666 | -8609.40 | 2024-05-26 | 92 | 7 | 7 | Actual |
36297 | 168.00 | 2025-02-26 | 78 | 3 | 6 | Actual |
1450 | 27703.00 | 2022-06-28 | 40 | 7 | 4 | Actual |
11320 | -184.00 | 2023-03-28 | 91 | 6 | 3 | Actual |
20390 | 226.30 | 2023-11-28 | 80 | 4 | 11 | Actual |
6112 | 302.00 | 2022-10-28 | 81 | 1 | 6 | Actual |
19459 | 34950.35 | 2023-10-28 | 37 | 7 | 11 | Actual |
29412 | 5248.00 | 2024-08-27 | 23 | 7 | 5 | Actual |
24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
7868 | 429.00 | 2022-12-29 | 65 | 1 | 3 | Actual |
22634 | 4358.00 | 2024-02-26 | 76 | 6 | 3 | Actual |
15821 | 37.00 | 2023-07-29 | 66 | 2 | 6 | Actual |
37809 | 143.31 | 2025-03-28 | 89 | 1 | 11 | Actual |
30587 | 39.00 | 2024-09-27 | 68 | 2 | 6 | Actual |
13643 | 55316.00 | 2023-05-28 | 56 | 6 | 4 | Actual |
6771 | 435.00 | 2022-11-28 | 81 | 1 | 3 | Actual |
32347 | 307.15 | 2024-10-27 | 92 | 6 | 12 | Actual |
Generated 2025-06-27 13:46:32.757 UTC