[ROOT] dt FactFinance ALL SHUFFLE < SKIP 500 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9823 | 21275.00 | 2022-04-29 | 53 | 6 | 7 | Actual |
31164 | 6.00 | 2023-12-30 | 96 | 1 | 12 | Actual |
35925 | 76797.00 | 2024-05-30 | 60 | 1 | 3 | Actual |
15171 | 335.94 | 2022-09-29 | 73 | 6 | 8 | Actual |
34157 | 53130.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
28841 | 475.24 | 2023-10-30 | 80 | 6 | 11 | Actual |
10228 | 27439.00 | 2022-05-30 | 33 | 7 | 3 | Actual |
7223 | 300.00 | 2022-03-01 | 73 | 1 | 6 | Budget |
26852 | 51750.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
25008 | 15672.00 | 2023-07-30 | 60 | 4 | 6 | Actual |
32396 | 376.70 | 2024-01-29 | 81 | 1 | 13 | Actual |
7252 | 52334.00 | 2022-03-01 | 12 | 2 | 6 | Actual |
38211 | 60935.72 | 2024-06-29 | 31 | 7 | 13 | Actual |
34459 | 164.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
16909 | 68.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
24332 | 83619.34 | 2023-06-29 | 12 | 2 | 11 | Actual |
18301 | 48.63 | 2022-12-30 | 77 | 2 | 11 | Actual |
36530 | 1125.34 | 2024-05-30 | 76 | 1 | 8 | Actual |
27562 | 922.05 | 2023-09-29 | 62 | 2 | 11 | Actual |
35313 | 676.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
1158 | 624.00 | 2021-09-29 | 80 | 1 | 3 | Actual |
2156 | -159.52 | 2021-09-29 | 91 | 2 | 8 | Actual |
26471 | 22.04 | 2023-08-29 | 71 | 3 | 11 | Actual |
39396 | -475000.00 | 2024-08-28 | 43 | 7 | 11 | Actual |
34877 | 377.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
19108 | 900.00 | 2023-01-29 | 87 | 6 | 7 | Actual |
15529 | 376.00 | 2022-10-30 | 74 | 6 | 3 | Actual |
23534 | 259.27 | 2023-05-30 | 61 | 6 | 12 | Actual |
4860 | 285.00 | 2021-12-30 | 90 | 1 | 5 | Actual |
32375 | 13430.80 | 2024-01-29 | 38 | 7 | 12 | Actual |
27137 | 302.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
36461 | 3718.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
27363 | 473.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
2109 | 437.45 | 2021-09-29 | 92 | 1 | 8 | Actual |
6256 | 313.00 | 2022-01-29 | 81 | 4 | 6 | Actual |
19059 | 209.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
15906 | 127.00 | 2022-10-30 | 73 | 5 | 6 | Actual |
6984 | 28280.00 | 2022-03-01 | 60 | 6 | 4 | Actual |
28375 | 347.00 | 2023-10-30 | 87 | 4 | 6 | Actual |
14862 | 4.00 | 2022-09-29 | 96 | 2 | 6 | Actual |
19670 | 468595.00 | 2023-03-01 | 43 | 7 | 3 | Actual |
21291 | 917.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
37703 | 96.54 | 2024-06-29 | 69 | 2 | 8 | Actual |
19352 | 95.44 | 2023-01-29 | 66 | 4 | 11 | Actual |
3647 | 720.00 | 2021-11-29 | 80 | 6 | 4 | Actual |
19741 | 54.00 | 2023-03-01 | 71 | 6 | 4 | Actual |
13232 | 200.00 | 2022-07-30 | 78 | 6 | 7 | Budget |
36490 | 600314.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
34566 | 1160.36 | 2024-03-31 | 61 | 2 | 12 | Actual |
29037 | 401.26 | 2023-10-30 | 67 | 2 | 13 | Actual |
27829 | 36667.40 | 2023-09-29 | 14 | 7 | 12 | Actual |
70 | 100.00 | 2021-08-29 | 67 | 6 | 3 | Budget |
24971 | 20.00 | 2023-07-30 | 83 | 2 | 6 | Actual |
37799 | 322.04 | 2024-06-29 | 76 | 1 | 11 | Actual |
23358 | 12852.06 | 2023-05-30 | 60 | 3 | 11 | Actual |
7656 | 8156.00 | 2022-03-01 | 22 | 7 | 7 | Actual |
4672 | -85.00 | 2021-12-30 | 91 | 7 | 3 | Actual |
29217 | 207.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
19155 | 714.73 | 2023-01-29 | 73 | 1 | 8 | Actual |
15018 | 642.00 | 2022-09-29 | 76 | 1 | 7 | Actual |
13286 | 42800.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
25549 | 31.61 | 2023-07-30 | 77 | 1 | 12 | Actual |
2357 | 252.00 | 2021-10-30 | 92 | 6 | 3 | Actual |
33314 | 58.21 | 2024-02-29 | 85 | 4 | 11 | Actual |
36705 | 225.23 | 2024-05-30 | 76 | 3 | 11 | Actual |
34766 | 31070.25 | 2024-03-31 | 37 | 7 | 13 | Actual |
18746 | 60377.00 | 2023-01-29 | 21 | 7 | 4 | Actual |
36051 | 163.00 | 2024-05-30 | 69 | 1 | 4 | Actual |
28160 | 19756.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
36683 | 19.91 | 2024-05-30 | 82 | 2 | 11 | Actual |
8406 | 20.00 | 2022-04-01 | 82 | 2 | 6 | Budget |
11299 | 1000.00 | 2022-06-29 | 76 | 6 | 3 | Budget |
8129 | 3421.00 | 2022-04-01 | 76 | 6 | 4 | Actual |
12675 | 4417.00 | 2022-07-30 | 61 | 1 | 5 | Actual |
15611 | 35.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
18718 | 527.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
3316 | 100.00 | 2021-10-30 | 78 | 6 | 8 | Budget |
7099 | 200.00 | 2022-03-01 | 83 | 1 | 5 | Budget |
3011 | 9000.00 | 2021-10-30 | 99 | 6 | 6 | Actual |
15104 | 713.22 | 2022-09-29 | 66 | 1 | 8 | Actual |
5861 | 2600.00 | 2022-01-29 | 61 | 6 | 4 | Budget |
17877 | 479.00 | 2022-12-30 | 92 | 1 | 6 | Actual |
27792 | 39932.35 | 2023-09-29 | 60 | 6 | 12 | Actual |
14668 | 235.00 | 2022-09-29 | 73 | 6 | 4 | Actual |
4525 | 113.00 | 2021-12-30 | 83 | 1 | 3 | Actual |
27029 | 278440.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
11460 | 11051.00 | 2022-06-29 | 57 | 6 | 4 | Actual |
28381 | 14168.00 | 2023-10-30 | 60 | 5 | 6 | Actual |
17590 | 85.00 | 2022-12-30 | 71 | 6 | 3 | Actual |
37418 | 186.00 | 2024-06-29 | 77 | 2 | 6 | Actual |
14365 | 5861.51 | 2022-08-29 | 7 | 7 | 11 | Actual |
25511 | 7441.32 | 2023-07-30 | 7 | 7 | 11 | Actual |
26653 | 26.29 | 2023-08-29 | 73 | 6 | 12 | Actual |
13331 | 9.00 | 2022-07-30 | 96 | 1 | 8 | Actual |
1567 | 508096.00 | 2021-09-29 | 4 | 7 | 5 | Actual |
32930 | 40.00 | 2024-02-29 | 85 | 5 | 6 | Actual |
18907 | -94.00 | 2023-01-29 | 91 | 2 | 6 | Actual |
4366 | 100.00 | 2021-11-29 | 68 | 2 | 8 | Budget |
21463 | 13232.92 | 2023-04-01 | 60 | 6 | 11 | Actual |
7717 | 385.94 | 2022-03-01 | 92 | 1 | 8 | Actual |
984 | 229.87 | 2021-08-29 | 89 | 1 | 8 | Actual |
16002 | 741.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
8304 | 43823.00 | 2022-04-01 | 14 | 7 | 5 | Actual |
36673 | 96.51 | 2024-05-30 | 68 | 2 | 11 | Actual |
20598 | 27466.16 | 2023-03-01 | 31 | 7 | 12 | Actual |
16501 | 6746.63 | 2022-10-30 | 24 | 7 | 12 | Actual |
30752 | 7434.00 | 2023-12-30 | 61 | 1 | 7 | Actual |
12272 | 146.54 | 2022-06-29 | 67 | 6 | 8 | Actual |
22149 | 16875.00 | 2023-04-29 | 63 | 6 | 7 | Actual |
4623 | 155982.00 | 2021-12-30 | 37 | 7 | 3 | Actual |
4332 | 1035.95 | 2021-11-29 | 80 | 1 | 8 | Actual |
36371 | 178.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
26167 | 29144.00 | 2023-08-29 | 14 | 7 | 6 | Actual |
4037 | 55.00 | 2021-11-29 | 67 | 5 | 6 | Actual |
9141 | 110.00 | 2022-04-29 | 74 | 7 | 3 | Actual |
34200 | 14681.00 | 2024-03-31 | 22 | 7 | 7 | Actual |
36539 | 1910.21 | 2024-05-30 | 87 | 1 | 8 | Actual |
26490 | 12282.90 | 2023-08-29 | 60 | 4 | 11 | Actual |
28745 | 126.29 | 2023-10-30 | 68 | 3 | 11 | Actual |
9649 | 29.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
23267 | 196.54 | 2023-05-30 | 90 | 6 | 8 | Actual |
29151 | 5819.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
18426 | 125.23 | 2022-12-30 | 90 | 6 | 11 | Actual |
29521 | 336.00 | 2023-11-29 | 77 | 4 | 6 | Actual |
22279 | 513.21 | 2023-04-29 | 77 | 6 | 8 | Actual |
21690 | 29768.00 | 2023-04-29 | 24 | 7 | 3 | Actual |
23436 | 49.70 | 2023-05-30 | 92 | 5 | 11 | Actual |
33581 | 678.46 | 2024-02-29 | 81 | 6 | 13 | Actual |
11092 | 50.00 | 2022-05-30 | 71 | 2 | 8 | Budget |
21468 | 132.68 | 2023-04-01 | 66 | 6 | 11 | Actual |
38581 | 6.00 | 2024-07-30 | 96 | 2 | 6 | Actual |
37728 | 57988.53 | 2024-06-29 | 60 | 6 | 8 | Actual |
24423 | 24.16 | 2023-06-29 | 73 | 5 | 11 | Actual |
39212 | 425.24 | 2024-07-30 | 74 | 6 | 12 | Actual |
14100 | 645.03 | 2022-08-29 | 66 | 1 | 8 | Actual |
28639 | 272.30 | 2023-10-30 | 78 | 6 | 8 | Actual |
9556 | 33.00 | 2022-04-29 | 69 | 3 | 6 | Actual |
29884 | 36.93 | 2023-11-29 | 84 | 2 | 11 | Actual |
32839 | 20.00 | 2024-02-29 | 71 | 2 | 6 | Actual |
26803 | 1520.58 | 2023-08-29 | 23 | 7 | 13 | Actual |
35035 | 946.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
37951 | 131.61 | 2024-06-29 | 89 | 6 | 11 | Actual |
6212 | 40.00 | 2022-01-29 | 82 | 3 | 6 | Budget |
12946 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
33037 | 962.00 | 2024-02-29 | 65 | 6 | 7 | Actual |
16770 | 52.00 | 2022-11-29 | 69 | 6 | 5 | Actual |
38093 | 9723.28 | 2024-06-29 | 24 | 7 | 12 | Actual |
22582 | 10259.46 | 2023-04-29 | 38 | 7 | 12 | Actual |
4179 | 200.00 | 2021-11-29 | 68 | 1 | 7 | Budget |
6156 | 70.00 | 2022-01-29 | 78 | 2 | 6 | Budget |
35136 | 2889.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
31172 | 64.59 | 2023-12-30 | 68 | 2 | 12 | Actual |
14397 | 9.27 | 2022-08-29 | 68 | 1 | 12 | Actual |
11793 | 200.00 | 2022-06-29 | 67 | 3 | 6 | Budget |
23215 | 435.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
10612 | 975.00 | 2022-05-30 | 61 | 2 | 6 | Actual |
36323 | 109.00 | 2024-05-30 | 78 | 4 | 6 | Actual |
17549 | 8639.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
14362 | 126036.09 | 2022-08-29 | 101 | 6 | 11 | Actual |
37648 | 55087.00 | 2024-06-29 | 19 | 7 | 7 | Actual |
31811 | 259.00 | 2024-01-29 | 92 | 5 | 6 | Actual |
35905 | 13806.77 | 2024-04-29 | 19 | 7 | 13 | Actual |
1173 | 386.00 | 2021-09-29 | 90 | 1 | 3 | Actual |
670 | 179.00 | 2021-08-29 | 66 | 5 | 6 | Actual |
4816 | 224783.00 | 2021-12-30 | 46 | 7 | 4 | Actual |
5375 | 623.00 | 2021-12-30 | 80 | 6 | 7 | Actual |
11919 | -72.00 | 2022-06-29 | 91 | 5 | 6 | Actual |
30830 | 28253.00 | 2023-12-30 | 28 | 7 | 7 | Actual |
28685 | 3267.84 | 2023-10-30 | 61 | 1 | 11 | Actual |
19254 | 90725.50 | 2023-01-29 | 31 | 7 | 8 | Actual |
24604 | 25910.82 | 2023-06-29 | 21 | 7 | 12 | Actual |
6630 | 385.94 | 2022-01-29 | 81 | 2 | 8 | Actual |
32380 | 8254.10 | 2024-01-29 | 100 | 7 | 12 | Actual |
1926 | 39240.00 | 2021-09-29 | 60 | 1 | 7 | Actual |
13366 | 146.54 | 2022-07-30 | 83 | 2 | 8 | Actual |
24051 | 321.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
22905 | 337.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
5466 | 750.00 | 2021-12-30 | 87 | 1 | 8 | Budget |
35202 | 15.00 | 2024-04-29 | 82 | 5 | 6 | Actual |
5493 | 266.24 | 2021-12-30 | 73 | 2 | 8 | Actual |
22329 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
841 | 810.00 | 2021-08-29 | 87 | 1 | 7 | Actual |
29358 | -349.00 | 2023-11-29 | 91 | 1 | 5 | Actual |
4926 | 7.00 | 2021-12-30 | 96 | 6 | 5 | Actual |
25058 | 137.00 | 2023-07-30 | 92 | 5 | 6 | Actual |
7382 | 80.00 | 2022-03-01 | 83 | 4 | 6 | Budget |
23291 | 70823.61 | 2023-05-30 | 31 | 7 | 8 | Actual |
12606 | 90.00 | 2022-07-30 | 71 | 6 | 4 | Budget |
10830 | 120.00 | 2022-05-30 | 74 | 6 | 6 | Actual |
38980 | 92.25 | 2024-07-30 | 78 | 2 | 11 | Actual |
31027 | 45.44 | 2023-12-30 | 71 | 3 | 11 | Actual |
30728 | 45739.00 | 2023-12-30 | 14 | 7 | 6 | Actual |
15493 | 790.00 | 2022-10-30 | 73 | 1 | 3 | Actual |
33894 | 530.00 | 2024-03-31 | 92 | 6 | 5 | Actual |
33697 | 22226.00 | 2024-03-31 | 20 | 7 | 3 | Actual |
37826 | 196.51 | 2024-06-29 | 74 | 2 | 11 | Actual |
36725 | 262.47 | 2024-05-30 | 66 | 4 | 11 | Actual |
5534 | 1300.00 | 2021-12-30 | 61 | 6 | 8 | Budget |
8117 | 161.00 | 2022-04-01 | 68 | 6 | 4 | Actual |
27620 | 116.72 | 2023-09-29 | 68 | 4 | 11 | Actual |
4839 | 380.00 | 2021-12-30 | 76 | 1 | 5 | Budget |
7237 | 40.00 | 2022-03-01 | 82 | 1 | 6 | Budget |
32598 | 29.00 | 2024-02-29 | 71 | 7 | 3 | Actual |
23642 | 538.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
20270 | 167134.50 | 2023-03-01 | 13 | 7 | 8 | Actual |
28463 | 240599.00 | 2023-10-30 | 35 | 7 | 6 | Actual |
37479 | 81.00 | 2024-06-29 | 85 | 4 | 6 | Actual |
12453 | 45000.00 | 2022-07-30 | 99 | 6 | 3 | Actual |
37123 | 797.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
37853 | 311.40 | 2024-06-29 | 74 | 3 | 11 | Actual |
26412 | 190.12 | 2023-08-29 | 66 | 1 | 11 | Actual |
30811 | 64507.00 | 2023-12-30 | 94 | 6 | 7 | Actual |
21051 | 2273.00 | 2023-04-01 | 61 | 6 | 6 | Actual |
8854 | 200.00 | 2022-04-01 | 66 | 2 | 8 | Budget |
15286 | 76.29 | 2022-09-29 | 76 | 3 | 11 | Actual |
30926 | 1092.01 | 2023-12-30 | 87 | 6 | 8 | Actual |
6523 | 891700.00 | 2022-01-29 | 101 | 6 | 7 | Budget |
34942 | 1337.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
14324 | 122.04 | 2022-08-29 | 92 | 4 | 11 | Actual |
36123 | 271746.00 | 2024-05-30 | 29 | 7 | 4 | Actual |
20787 | 288.00 | 2023-04-01 | 90 | 6 | 4 | Actual |
37995 | 29.48 | 2024-06-29 | 69 | 1 | 12 | Actual |
19966 | 18812.00 | 2023-03-01 | 60 | 4 | 6 | Actual |
25170 | 5356.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
26913 | 1734.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
32553 | 878.00 | 2024-02-29 | 87 | 6 | 3 | Actual |
29824 | 29092.53 | 2023-11-29 | 28 | 7 | 8 | Actual |
37152 | 41537.00 | 2024-06-29 | 28 | 7 | 3 | Actual |
6937 | 280.00 | 2022-03-01 | 67 | 1 | 4 | Budget |
14235 | 67.78 | 2022-08-29 | 83 | 1 | 11 | Actual |
26003 | 84.00 | 2023-08-29 | 74 | 1 | 6 | Actual |
17343 | 159.27 | 2022-11-29 | 62 | 5 | 11 | Actual |
36026 | 269.00 | 2024-05-30 | 74 | 7 | 3 | Actual |
7556 | 535.00 | 2022-03-01 | 76 | 1 | 7 | Actual |
651 | 90.00 | 2021-08-29 | 84 | 4 | 6 | Budget |
15067 | 110898.00 | 2022-09-29 | 94 | 6 | 7 | Actual |
6944 | 514.00 | 2022-03-01 | 73 | 1 | 4 | Actual |
5695 | 132.00 | 2022-01-29 | 73 | 6 | 3 | Actual |
23338 | 10.33 | 2023-05-30 | 69 | 2 | 11 | Actual |
39154 | 575.24 | 2024-07-30 | 80 | 1 | 12 | Actual |
8595 | 224.00 | 2022-04-01 | 73 | 6 | 6 | Actual |
10817 | 280.00 | 2022-05-30 | 66 | 6 | 6 | Budget |
14165 | 88.96 | 2022-08-29 | 71 | 6 | 8 | Actual |
11662 | 49581.00 | 2022-06-29 | 14 | 7 | 5 | Actual |
15750 | 143.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
200 | 352.00 | 2021-08-29 | 67 | 1 | 4 | Actual |
9652 | 40.00 | 2022-04-29 | 71 | 5 | 6 | Budget |
6626 | 100.00 | 2022-01-29 | 78 | 2 | 8 | Budget |
18574 | 571.00 | 2023-01-29 | 90 | 1 | 3 | Actual |
2750 | 90.00 | 2021-10-30 | 85 | 1 | 6 | Budget |
31256 | 283255.40 | 2023-12-30 | 46 | 7 | 12 | Actual |
1762 | 450.00 | 2021-09-29 | 77 | 4 | 6 | Actual |
29872 | 40.12 | 2023-11-29 | 68 | 2 | 11 | Actual |
10670 | 176.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
6813 | 18.00 | 2022-03-01 | 69 | 6 | 3 | Actual |
5524 | 20900.00 | 2021-12-30 | 53 | 6 | 8 | Budget |
25932 | 4071.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
7404 | 100.00 | 2022-03-01 | 66 | 5 | 6 | Budget |
35371 | 7661.83 | 2024-04-29 | 62 | 1 | 8 | Actual |
26368 | 955.64 | 2023-08-29 | 87 | 6 | 8 | Actual |
37274 | 75659.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
307 | 10976.00 | 2021-08-29 | 18 | 7 | 4 | Actual |
5504 | 280.00 | 2021-12-30 | 81 | 2 | 8 | Budget |
22849 | 638.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
11819 | 110.00 | 2022-06-29 | 85 | 3 | 6 | Actual |
9047 | 236.00 | 2022-04-29 | 65 | 6 | 3 | Actual |
33416 | 438.00 | 2024-02-29 | 61 | 2 | 12 | Actual |
13471 | 1221152.92 | 2022-07-30 | 46 | 7 | 8 | Actual |
8191 | 2100.00 | 2022-04-01 | 62 | 1 | 5 | Budget |
211 | 561.00 | 2021-08-29 | 76 | 1 | 4 | Actual |
23945 | 76.00 | 2023-06-29 | 87 | 2 | 6 | Actual |
824 | 477.00 | 2021-08-29 | 76 | 1 | 7 | Actual |
11575 | 58.00 | 2022-06-29 | 82 | 1 | 5 | Actual |
17716 | 620.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
27485 | 8026.99 | 2023-09-29 | 76 | 6 | 8 | Actual |
9950 | 650.00 | 2022-04-29 | 87 | 1 | 8 | Budget |
23789 | 5054.00 | 2023-06-29 | 23 | 7 | 4 | Actual |
8287 | 630.00 | 2022-04-01 | 87 | 6 | 5 | Actual |
9398 | 50.00 | 2022-04-29 | 82 | 6 | 5 | Budget |
26676 | 2730.60 | 2023-08-29 | 8 | 7 | 12 | Actual |
22863 | 43000.00 | 2023-05-30 | 99 | 6 | 5 | Actual |
23162 | 12485.00 | 2023-05-30 | 18 | 7 | 7 | Actual |
18542 | 7590.26 | 2022-12-30 | 33 | 7 | 12 | Actual |
4180 | 58.00 | 2021-11-29 | 69 | 1 | 7 | Actual |
21611 | -37932.31 | 2023-04-01 | 46 | 7 | 12 | Actual |
24206 | 1228.38 | 2023-06-29 | 87 | 1 | 8 | Actual |
26096 | 313.00 | 2023-08-29 | 90 | 4 | 6 | Actual |
25315 | 260998.37 | 2023-07-30 | 15 | 7 | 8 | Actual |
739 | 220.00 | 2021-08-29 | 73 | 6 | 6 | Budget |
33751 | 140.00 | 2024-03-31 | 71 | 1 | 4 | Actual |
27756 | -137.54 | 2023-09-29 | 91 | 1 | 12 | Actual |
38155 | 632.84 | 2024-06-29 | 87 | 2 | 13 | Actual |
8965 | 55683.94 | 2022-04-01 | 21 | 7 | 8 | Actual |
35577 | 96.51 | 2024-04-29 | 68 | 4 | 11 | Actual |
36579 | 52203.57 | 2024-05-30 | 60 | 6 | 8 | Actual |
8276 | 668.00 | 2022-04-01 | 80 | 6 | 5 | Actual |
5302 | 35.00 | 2021-12-30 | 69 | 1 | 7 | Actual |
29928 | 32.67 | 2023-11-29 | 71 | 4 | 11 | Actual |
38448 | 1011.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
6690 | 669.28 | 2022-01-29 | 80 | 6 | 8 | Actual |
5422 | 37055.00 | 2021-12-30 | 39 | 7 | 7 | Actual |
34788 | 1061.00 | 2024-04-29 | 81 | 1 | 3 | Actual |
37041 | 4.00 | 2024-05-30 | 96 | 6 | 13 | Actual |
18338 | 98.63 | 2022-12-30 | 90 | 3 | 11 | Actual |
17428 | 55226.26 | 2022-11-29 | 39 | 7 | 11 | Actual |
30389 | 319.00 | 2023-12-30 | 89 | 1 | 4 | Actual |
28798 | 30.55 | 2023-10-30 | 67 | 5 | 11 | Actual |
12129 | 19629.00 | 2022-06-29 | 7 | 7 | 7 | Actual |
21795 | 83068.00 | 2023-04-29 | 101 | 6 | 4 | Actual |
35462 | 1057554.12 | 2024-04-29 | 6 | 7 | 8 | Actual |
20348 | 2.00 | 2023-03-01 | 96 | 2 | 11 | Actual |
17616 | 14717.00 | 2022-12-30 | 8 | 7 | 3 | Actual |
36601 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
8669 | 200.00 | 2022-04-01 | 68 | 1 | 7 | Budget |
3488 | 45440.00 | 2021-11-29 | 15 | 7 | 3 | Actual |
14080 | 19414.00 | 2022-08-29 | 28 | 7 | 7 | Actual |
20375 | 2.00 | 2023-03-01 | 96 | 3 | 11 | Actual |
1321 | 850.00 | 2021-09-29 | 65 | 1 | 4 | Budget |
1225 | 92.00 | 2021-09-29 | 84 | 6 | 3 | Actual |
26208 | 92.00 | 2023-08-29 | 82 | 1 | 7 | Actual |
21550 | 48.63 | 2023-04-01 | 52 | 6 | 12 | Actual |
8077 | 741.00 | 2022-04-01 | 81 | 1 | 4 | Actual |
12714 | 283.00 | 2022-07-30 | 90 | 1 | 5 | Actual |
13044 | 200.00 | 2022-07-30 | 87 | 5 | 6 | Budget |
11064 | 251.09 | 2022-05-30 | 84 | 1 | 8 | Actual |
24373 | 47.57 | 2023-06-29 | 78 | 3 | 11 | Actual |
30449 | 77506.00 | 2023-12-30 | 31 | 7 | 4 | Actual |
14596 | 263191.00 | 2022-09-29 | 46 | 7 | 3 | Actual |
19725 | 284.00 | 2023-03-01 | 94 | 1 | 4 | Actual |
19178 | 554.12 | 2023-01-29 | 66 | 2 | 8 | Actual |
4639 | 60.00 | 2021-12-30 | 67 | 7 | 3 | Budget |
32432 | 401.26 | 2024-01-29 | 92 | 2 | 13 | Actual |
8439 | 80.00 | 2022-04-01 | 71 | 3 | 6 | Budget |
2702 | 20968.00 | 2021-10-30 | 32 | 7 | 5 | Actual |
21221 | 316.24 | 2023-04-01 | 85 | 1 | 8 | Actual |
26648 | 18.84 | 2023-08-29 | 67 | 6 | 12 | Actual |
24694 | 17836.00 | 2023-07-30 | 18 | 7 | 3 | Actual |
194 | 3600.00 | 2021-08-29 | 62 | 1 | 4 | Budget |
25333 | 30975.90 | 2023-07-30 | 40 | 7 | 8 | Actual |
29789 | 496.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
33968 | 49.00 | 2024-03-31 | 78 | 2 | 6 | Actual |
13941 | 2372.00 | 2022-08-29 | 61 | 6 | 6 | Actual |
3503 | 54817.00 | 2021-11-29 | 37 | 7 | 3 | Actual |
3873 | 103.00 | 2021-11-29 | 85 | 1 | 6 | Actual |
13374 | 126.84 | 2022-07-30 | 89 | 2 | 8 | Actual |
10116 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
1533 | 218.00 | 2021-09-29 | 73 | 6 | 5 | Actual |
292 | -174.00 | 2021-08-29 | 91 | 6 | 4 | Actual |
32041 | 516.24 | 2024-01-29 | 74 | 6 | 8 | Actual |
39252 | 59301.86 | 2024-07-30 | 35 | 7 | 12 | Actual |
26467 | 134.80 | 2023-08-29 | 66 | 3 | 11 | Actual |
3976 | 380.00 | 2021-11-29 | 92 | 3 | 6 | Actual |
28662 | 364197.26 | 2023-10-30 | 15 | 7 | 8 | Actual |
12208 | 1100.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
23704 | 180.00 | 2023-06-29 | 87 | 7 | 3 | Actual |
35899 | 12297.97 | 2024-04-29 | 7 | 7 | 13 | Actual |
22035 | 144.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
23956 | 213.00 | 2023-06-29 | 65 | 3 | 6 | Actual |
7258 | 750.00 | 2022-03-01 | 62 | 2 | 6 | Budget |
31602 | 815.00 | 2024-01-29 | 81 | 1 | 5 | Actual |
38473 | 515.00 | 2024-07-30 | 65 | 6 | 5 | Actual |
14175 | 167.75 | 2022-08-29 | 83 | 6 | 8 | Actual |
30952 | 107521.27 | 2023-12-30 | 31 | 7 | 8 | Actual |
2604 | 850.00 | 2021-10-30 | 80 | 1 | 5 | Budget |
30777 | 15.00 | 2023-12-30 | 96 | 1 | 7 | Actual |
26460 | 196.51 | 2023-08-29 | 92 | 2 | 11 | Actual |
9160 | 100.00 | 2022-04-29 | 87 | 7 | 3 | Budget |
33850 | 1217.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
25996 | 168.00 | 2023-08-29 | 65 | 1 | 6 | Actual |
15399 | 11.40 | 2022-09-29 | 67 | 1 | 12 | Actual |
27928 | 69.67 | 2023-09-29 | 82 | 6 | 13 | Actual |
20152 | 114527.00 | 2023-03-01 | 14 | 7 | 7 | Actual |
14546 | 73.00 | 2022-09-29 | 69 | 6 | 3 | Actual |
9997 | 157.14 | 2022-04-29 | 85 | 2 | 8 | Actual |
30768 | 358.00 | 2023-12-30 | 83 | 1 | 7 | Actual |
7592 | 2300.00 | 2022-03-01 | 61 | 6 | 7 | Budget |
4566 | 200.00 | 2021-12-30 | 72 | 6 | 3 | Budget |
8827 | 480.00 | 2022-04-01 | 81 | 1 | 8 | Budget |
38195 | 356642.98 | 2024-06-29 | 4 | 7 | 13 | Actual |
942 | 15543.00 | 2021-08-29 | 100 | 7 | 7 | Actual |
22808 | 40.00 | 2023-05-30 | 69 | 1 | 5 | Actual |
30114 | 39672.77 | 2023-11-29 | 21 | 7 | 12 | Actual |
21089 | 39785.00 | 2023-04-01 | 19 | 7 | 6 | Actual |
35784 | 39413.20 | 2024-04-29 | 13 | 7 | 12 | Actual |
31232 | 11854.17 | 2023-12-30 | 7 | 7 | 12 | Actual |
660 | 55.00 | 2021-08-29 | 94 | 4 | 6 | Actual |
3749 | 5610.00 | 2021-11-29 | 53 | 6 | 5 | Actual |
34752 | 4332.91 | 2024-03-31 | 18 | 7 | 13 | Actual |
17536 | 26032.10 | 2022-11-29 | 31 | 7 | 12 | Actual |
23843 | 295.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
4595 | 249.00 | 2021-12-30 | 92 | 6 | 3 | Actual |
724 | 2443.00 | 2021-08-29 | 63 | 6 | 6 | Actual |
31460 | 271200.00 | 2024-01-29 | 37 | 7 | 3 | Actual |
32239 | 153.95 | 2024-01-29 | 72 | 6 | 11 | Actual |
29822 | 6628.48 | 2023-11-29 | 23 | 7 | 8 | Actual |
19758 | 310.00 | 2023-03-01 | 92 | 6 | 4 | Actual |
21510 | 48504.85 | 2023-04-01 | 29 | 7 | 11 | Actual |
897 | 100.00 | 2021-08-29 | 84 | 6 | 7 | Budget |
11629 | 550.00 | 2022-06-29 | 77 | 6 | 5 | Budget |
25428 | 64.59 | 2023-07-30 | 73 | 4 | 11 | Actual |
950 | 861.70 | 2021-08-29 | 65 | 1 | 8 | Actual |
6219 | 480.00 | 2022-01-29 | 87 | 3 | 6 | Budget |
12826 | 100.00 | 2022-07-30 | 68 | 1 | 6 | Budget |
16611 | 240.00 | 2022-11-29 | 65 | 7 | 3 | Actual |
33031 | 563.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
6296 | 124.00 | 2022-01-29 | 76 | 5 | 6 | Actual |
27941 | 396373.55 | 2023-09-29 | 4 | 7 | 13 | Actual |
18634 | 42540.00 | 2023-01-29 | 32 | 7 | 3 | Actual |
19952 | 395.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
16086 | 369.27 | 2022-10-30 | 68 | 1 | 8 | Actual |
31287 | 1624.09 | 2023-12-30 | 62 | 2 | 13 | Actual |
13186 | 223.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
24259 | 785.94 | 2023-06-29 | 77 | 6 | 8 | Actual |
6307 | 51.00 | 2022-01-29 | 83 | 5 | 6 | Actual |
8770 | 744626.00 | 2022-04-01 | 6 | 7 | 7 | Actual |
8331 | 1900.00 | 2022-04-01 | 62 | 1 | 6 | Budget |
31578 | 49515.00 | 2024-01-29 | 34 | 7 | 4 | Actual |
33648 | 50.00 | 2024-03-31 | 94 | 1 | 3 | Actual |
9887 | 107308.00 | 2022-04-29 | 13 | 7 | 7 | Actual |
30074 | 2257.18 | 2023-11-29 | 62 | 6 | 12 | Actual |
22678 | 533632.00 | 2023-05-30 | 43 | 7 | 3 | Actual |
12914 | 1675.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
16282 | 13232.92 | 2022-10-30 | 60 | 4 | 11 | Actual |
2137 | 280.00 | 2021-09-29 | 77 | 2 | 8 | Budget |
10787 | 62.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
27165 | 13.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
27174 | 6.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
20797 | 11095.00 | 2023-04-01 | 7 | 7 | 4 | Actual |
18668 | 82.00 | 2023-01-29 | 92 | 7 | 3 | Actual |
10984 | 200.00 | 2022-05-30 | 83 | 6 | 7 | Budget |
24570 | 9.27 | 2023-06-29 | 68 | 6 | 12 | Actual |
3663 | 271.00 | 2021-11-29 | 92 | 6 | 4 | Actual |
35672 | 4552.97 | 2024-04-29 | 22 | 7 | 11 | Actual |
12735 | 1823.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
38466 | 4534.00 | 2024-07-30 | 54 | 6 | 5 | Actual |
16562 | 3705.00 | 2022-11-29 | 76 | 6 | 3 | Actual |
17257 | 56.08 | 2022-11-29 | 94 | 1 | 11 | Actual |
4463 | 579652.79 | 2021-11-29 | 4 | 7 | 8 | Actual |
2732 | 155.00 | 2021-10-30 | 74 | 1 | 6 | Actual |
24898 | 393699.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
11213 | 22143.92 | 2022-05-30 | 40 | 7 | 8 | Actual |
23594 | 7854.00 | 2023-06-29 | 62 | 1 | 3 | Actual |
14769 | 122.00 | 2022-09-29 | 83 | 6 | 5 | Actual |
1440 | 18983.00 | 2021-09-29 | 28 | 7 | 4 | Actual |
31015 | -53.50 | 2023-12-30 | 91 | 2 | 11 | Actual |
29879 | 60.33 | 2023-11-29 | 78 | 2 | 11 | Actual |
14949 | 1917.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
25114 | 23999.00 | 2023-07-30 | 33 | 7 | 6 | Actual |
23431 | 11.40 | 2023-05-30 | 85 | 5 | 11 | Actual |
21456 | 10.33 | 2023-04-01 | 94 | 5 | 11 | Actual |
26639 | 101048.39 | 2023-08-29 | 54 | 6 | 12 | Actual |
26320 | 266.24 | 2023-08-29 | 67 | 2 | 8 | Actual |
29475 | 139.00 | 2023-11-29 | 87 | 2 | 6 | Actual |
20022 | 7364.00 | 2023-03-01 | 57 | 6 | 6 | Actual |
2735 | 237.00 | 2021-10-30 | 76 | 1 | 6 | Actual |
26501 | 105.02 | 2023-08-29 | 76 | 4 | 11 | Actual |
28396 | 198.00 | 2023-10-30 | 81 | 5 | 6 | Actual |
10673 | 76.00 | 2022-05-30 | 71 | 3 | 6 | Actual |
5810 | 650.00 | 2022-01-29 | 65 | 1 | 4 | Budget |
5843 | 1080.00 | 2022-01-29 | 87 | 1 | 4 | Actual |
17586 | 550.00 | 2022-12-30 | 66 | 6 | 3 | Actual |
7122 | 28560.00 | 2022-03-01 | 60 | 6 | 5 | Actual |
38403 | 36884.00 | 2024-07-30 | 94 | 6 | 4 | Actual |
8949 | 44435.24 | 2022-04-01 | 94 | 6 | 8 | Actual |
29960 | 45.44 | 2023-11-29 | 69 | 6 | 11 | Actual |
27583 | -82.22 | 2023-09-29 | 91 | 2 | 11 | Actual |
15969 | 122649.00 | 2022-10-30 | 21 | 7 | 6 | Actual |
11500 | 144.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
38496 | 32847.00 | 2024-07-30 | 94 | 6 | 5 | Actual |
30651 | 20.00 | 2023-12-30 | 82 | 4 | 6 | Actual |
29517 | 35.00 | 2023-11-29 | 71 | 4 | 6 | Actual |
27074 | 267.00 | 2023-09-29 | 74 | 6 | 5 | Actual |
30871 | 278291.12 | 2023-12-30 | 12 | 2 | 8 | Actual |
23434 | 36.93 | 2023-05-30 | 90 | 5 | 11 | Actual |
18828 | 421711.00 | 2023-01-29 | 101 | 6 | 5 | Actual |
37506 | 277.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
36574 | 42491.27 | 2024-05-30 | 52 | 6 | 8 | Actual |
14820 | 147.00 | 2022-09-29 | 74 | 1 | 6 | Actual |
9577 | 117.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
19350 | 719.92 | 2023-01-29 | 62 | 4 | 11 | Actual |
12191 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
2044 | 9604.00 | 2021-09-29 | 18 | 7 | 7 | Actual |
35785 | 29871.53 | 2024-04-29 | 14 | 7 | 12 | Actual |
35631 | 1247.59 | 2024-04-29 | 62 | 6 | 11 | Actual |
22778 | 34285.00 | 2023-05-30 | 14 | 7 | 4 | Actual |
36663 | 456.09 | 2024-05-30 | 92 | 1 | 11 | Actual |
12633 | 650.00 | 2022-07-30 | 87 | 6 | 4 | Budget |
15618 | 852.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
9985 | 232.90 | 2022-04-29 | 78 | 2 | 8 | Actual |
11934 | 1900.00 | 2022-06-29 | 61 | 6 | 6 | Budget |
26587 | 42313.25 | 2023-08-29 | 15 | 7 | 11 | Actual |
6569 | 137.45 | 2022-01-29 | 71 | 1 | 8 | Actual |
37069 | 10936.54 | 2024-05-30 | 40 | 7 | 13 | Actual |
35306 | 1358.00 | 2024-04-29 | 54 | 6 | 7 | Actual |
7292 | 234.00 | 2022-03-01 | 87 | 2 | 6 | Actual |
4081 | 5572.00 | 2021-11-29 | 57 | 6 | 6 | Actual |
23605 | 406.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
5807 | 3200.00 | 2022-01-29 | 62 | 1 | 4 | Budget |
9915 | 3601.15 | 2022-04-29 | 62 | 1 | 8 | Actual |
3413 | 451.00 | 2021-11-29 | 92 | 1 | 3 | Actual |
Generated 2024-09-28 21:16:01.203 UTC