[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19742 | 452.00 | 2023-11-29 | 72 | 6 | 4 | Actual |
22933 | 32.00 | 2024-02-27 | 78 | 2 | 6 | Actual |
30843 | 28253.00 | 2024-09-28 | 100 | 7 | 7 | Actual |
161 | 100.00 | 2022-05-29 | 74 | 7 | 3 | Budget |
32510 | 1559.00 | 2024-11-28 | 77 | 1 | 3 | Actual |
19126 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
32899 | 428.00 | 2024-11-28 | 80 | 4 | 6 | Actual |
38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
25429 | 166.72 | 2024-04-28 | 74 | 4 | 11 | Actual |
10957 | 560.00 | 2023-02-27 | 66 | 6 | 7 | Actual |
6057 | 16106.00 | 2022-10-29 | 7 | 7 | 5 | Actual |
38571 | 162.00 | 2025-04-29 | 81 | 2 | 6 | Actual |
33340 | 624.17 | 2024-11-28 | 76 | 6 | 11 | Actual |
9107 | 22649.00 | 2023-01-27 | 24 | 7 | 3 | Actual |
27098 | 94991.00 | 2024-06-28 | 13 | 7 | 5 | Actual |
2753 | 480.00 | 2022-07-30 | 87 | 1 | 6 | Budget |
18093 | 301.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
25720 | 283.00 | 2024-05-28 | 67 | 6 | 3 | Actual |
14921 | 162.00 | 2023-06-29 | 66 | 5 | 6 | Actual |
1720 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
37984 | 11072.24 | 2025-03-29 | 40 | 7 | 11 | Actual |
38803 | 6062.00 | 2025-04-29 | 23 | 7 | 7 | Actual |
22719 | 443.00 | 2024-02-27 | 76 | 1 | 4 | Actual |
36747 | 4.00 | 2025-02-27 | 96 | 4 | 11 | Actual |
35765 | 609.28 | 2025-01-27 | 81 | 6 | 12 | Actual |
38871 | 298.06 | 2025-04-29 | 92 | 2 | 8 | Actual |
24120 | 12.00 | 2024-03-28 | 96 | 1 | 7 | Actual |
10013 | 172896.73 | 2023-01-27 | 56 | 6 | 8 | Actual |
30775 | 630.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
5325 | 135.00 | 2022-09-29 | 85 | 1 | 7 | Actual |
11135 | 27878.87 | 2023-02-27 | 60 | 6 | 8 | Actual |
29742 | 851.10 | 2024-08-28 | 92 | 1 | 8 | Actual |
14350 | 51.82 | 2023-05-29 | 83 | 6 | 11 | Actual |
17377 | 195.44 | 2023-08-29 | 65 | 6 | 11 | Actual |
33821 | 37992.00 | 2024-12-29 | 24 | 7 | 4 | Actual |
32585 | 62516.00 | 2024-11-28 | 38 | 7 | 3 | Actual |
31135 | 1411368.60 | 2024-09-28 | 43 | 7 | 11 | Actual |
23690 | 54.00 | 2024-03-28 | 68 | 7 | 3 | Actual |
9915 | 3601.15 | 2023-01-27 | 62 | 1 | 8 | Actual |
26055 | 26.00 | 2024-05-28 | 69 | 3 | 6 | Actual |
22726 | 189.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
20245 | 461.70 | 2023-11-29 | 73 | 6 | 8 | Actual |
33499 | 25891.67 | 2024-11-28 | 35 | 7 | 12 | Actual |
14714 | 430024.00 | 2023-06-29 | 43 | 7 | 4 | Actual |
10832 | 1129.00 | 2023-02-27 | 76 | 6 | 6 | Actual |
7138 | 61.00 | 2022-11-29 | 69 | 6 | 5 | Actual |
6736 | 63031.04 | 2022-10-29 | 39 | 7 | 8 | Actual |
19278 | 302.89 | 2023-10-29 | 77 | 1 | 11 | Actual |
32818 | 636.00 | 2024-11-28 | 80 | 1 | 6 | Actual |
33532 | 3.00 | 2024-11-28 | 96 | 1 | 13 | Actual |
28321 | 139.00 | 2024-07-29 | 87 | 2 | 6 | Actual |
30745 | 42487.00 | 2024-09-28 | 38 | 7 | 6 | Actual |
6176 | 35.00 | 2022-10-29 | 94 | 2 | 6 | Actual |
2968 | 280.00 | 2022-07-30 | 65 | 6 | 6 | Budget |
2195 | 5117.84 | 2022-06-29 | 76 | 6 | 8 | Actual |
35878 | 790.74 | 2025-01-27 | 74 | 6 | 13 | Actual |
399 | 200.00 | 2022-05-29 | 67 | 6 | 5 | Budget |
31648 | 13.00 | 2024-10-28 | 96 | 6 | 5 | Actual |
10320 | 180.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
30057 | 25.23 | 2024-08-28 | 83 | 2 | 12 | Actual |
27627 | 122.04 | 2024-06-28 | 78 | 4 | 11 | Actual |
31290 | 155.64 | 2024-09-28 | 67 | 2 | 13 | Actual |
6447 | 200.00 | 2022-10-29 | 84 | 1 | 7 | Budget |
21550 | 48.63 | 2023-12-30 | 52 | 6 | 12 | Actual |
37663 | 65721.00 | 2025-03-29 | 39 | 7 | 7 | Actual |
23481 | 38367.43 | 2024-02-27 | 15 | 7 | 11 | Actual |
19102 | 1144.00 | 2023-10-29 | 80 | 6 | 7 | Actual |
7187 | 40919.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
22544 | 19.91 | 2024-01-27 | 78 | 6 | 12 | Actual |
3320 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
9119 | -96442.00 | 2023-01-27 | 43 | 7 | 3 | Actual |
34618 | 158.21 | 2024-12-29 | 85 | 6 | 12 | Actual |
24262 | 638.97 | 2024-03-28 | 81 | 6 | 8 | Actual |
21659 | 846.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
16706 | 55166.00 | 2023-08-29 | 14 | 7 | 4 | Actual |
18632 | 267630.00 | 2023-10-29 | 29 | 7 | 3 | Actual |
24989 | 22.00 | 2024-04-28 | 69 | 3 | 6 | Actual |
13760 | 97.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
34347 | 445.45 | 2024-12-29 | 76 | 1 | 11 | Actual |
38811 | 183511.00 | 2025-04-29 | 35 | 7 | 7 | Actual |
34565 | 10277.55 | 2024-12-29 | 60 | 2 | 12 | Actual |
10726 | 200.00 | 2023-02-27 | 76 | 4 | 6 | Budget |
7639 | 9853.00 | 2022-11-29 | 94 | 6 | 7 | Actual |
27364 | 346.00 | 2024-06-28 | 74 | 6 | 7 | Actual |
7076 | 189.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
17747 | 194274.00 | 2023-09-29 | 29 | 7 | 4 | Actual |
7950 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
5718 | 142.00 | 2022-10-29 | 89 | 6 | 3 | Actual |
16394 | 49069.76 | 2023-07-30 | 37 | 7 | 11 | Actual |
35464 | 21151.48 | 2025-01-27 | 8 | 7 | 8 | Actual |
24982 | 29009.00 | 2024-04-28 | 60 | 3 | 6 | Actual |
29529 | 347.00 | 2024-08-28 | 87 | 4 | 6 | Actual |
21839 | 542.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
17141 | 3046.59 | 2023-08-29 | 61 | 2 | 8 | Actual |
35913 | 42930.12 | 2025-01-27 | 31 | 7 | 13 | Actual |
28765 | 5.00 | 2024-07-29 | 96 | 3 | 11 | Actual |
5190 | 234.00 | 2022-09-29 | 87 | 5 | 6 | Actual |
6019 | 750.00 | 2022-10-29 | 72 | 6 | 5 | Budget |
14885 | 416.00 | 2023-06-29 | 87 | 3 | 6 | Actual |
17356 | 37.99 | 2023-08-29 | 81 | 5 | 11 | Actual |
32676 | -317.00 | 2024-11-28 | 91 | 6 | 4 | Actual |
37092 | 349.00 | 2025-03-29 | 85 | 1 | 3 | Actual |
36833 | 86465.14 | 2025-02-27 | 39 | 7 | 11 | Actual |
23520 | 10.33 | 2024-02-27 | 83 | 1 | 12 | Actual |
8716 | 3057.00 | 2022-12-30 | 61 | 6 | 7 | Actual |
2298 | 226.00 | 2022-07-30 | 94 | 1 | 3 | Actual |
36652 | 225.23 | 2025-02-27 | 78 | 1 | 11 | Actual |
31706 | 73330.00 | 2024-10-28 | 12 | 2 | 6 | Actual |
30712 | 75.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
21183 | 11985.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
4851 | 200.00 | 2022-09-29 | 83 | 1 | 5 | Budget |
24961 | 4.00 | 2024-04-28 | 69 | 2 | 6 | Actual |
27403 | 81396.00 | 2024-06-28 | 34 | 7 | 7 | Actual |
17719 | 137.00 | 2023-09-29 | 83 | 6 | 4 | Actual |
33032 | 120728.00 | 2024-11-28 | 56 | 6 | 7 | Actual |
32758 | 1137.00 | 2024-11-28 | 77 | 6 | 5 | Actual |
15051 | 364.00 | 2023-06-29 | 73 | 6 | 7 | Actual |
9132 | 34.00 | 2023-01-27 | 67 | 7 | 3 | Actual |
6103 | 100.00 | 2022-10-29 | 74 | 1 | 6 | Budget |
17758 | 497885.00 | 2023-09-29 | 46 | 7 | 4 | Actual |
7191 | 12670.00 | 2022-11-29 | 28 | 7 | 5 | Actual |
14677 | 94.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
27874 | 101.25 | 2024-06-28 | 90 | 1 | 13 | Actual |
39133 | 58127.37 | 2025-04-29 | 37 | 7 | 11 | Actual |
15451 | 283.74 | 2023-06-29 | 92 | 6 | 12 | Actual |
19723 | -291.00 | 2023-11-29 | 91 | 1 | 4 | Actual |
6795 | 1400.00 | 2022-11-29 | 57 | 6 | 3 | Budget |
12767 | 126.00 | 2023-04-29 | 83 | 6 | 5 | Actual |
30518 | 353.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
17939 | 71.00 | 2023-09-29 | 67 | 4 | 6 | Actual |
7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
17605 | 303.00 | 2023-09-29 | 90 | 6 | 3 | Actual |
28903 | 105.02 | 2024-07-29 | 84 | 1 | 12 | Actual |
15220 | 23824.61 | 2023-06-29 | 60 | 1 | 11 | Actual |
34788 | 1061.00 | 2025-01-27 | 81 | 1 | 3 | Actual |
27536 | 510.34 | 2024-06-28 | 66 | 1 | 11 | Actual |
4337 | 50.00 | 2022-08-29 | 82 | 1 | 8 | Budget |
31284 | 82909.81 | 2024-09-28 | 12 | 2 | 13 | Actual |
38685 | 34.00 | 2025-04-29 | 82 | 6 | 6 | Actual |
12972 | 35.00 | 2023-04-29 | 71 | 4 | 6 | Actual |
21415 | 112.46 | 2023-12-30 | 76 | 4 | 11 | Actual |
30702 | 214.00 | 2024-09-28 | 72 | 6 | 6 | Actual |
38791 | 877735.00 | 2025-04-29 | 4 | 7 | 7 | Actual |
27982 | 428.00 | 2024-07-29 | 78 | 1 | 3 | Actual |
31943 | 33706.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
15 | 38.00 | 2022-05-29 | 69 | 1 | 3 | Actual |
10561 | 23442.00 | 2023-02-27 | 60 | 1 | 6 | Actual |
2635 | 1800.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
24345 | 97.57 | 2024-03-28 | 77 | 2 | 11 | Actual |
11544 | 39376.00 | 2023-03-29 | 60 | 1 | 5 | Actual |
38137 | 3313.59 | 2025-03-29 | 62 | 2 | 13 | Actual |
33556 | 190.73 | 2024-11-28 | 90 | 2 | 13 | Actual |
37774 | 32654.72 | 2025-03-29 | 28 | 7 | 8 | Actual |
27056 | 312.00 | 2024-06-28 | 94 | 1 | 5 | Actual |
4612 | 60729.00 | 2022-09-29 | 21 | 7 | 3 | Actual |
9368 | 9200.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
3089 | 198273.00 | 2022-07-30 | 12 | 2 | 7 | Actual |
6274 | 9700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
6772 | 45.00 | 2022-11-29 | 82 | 1 | 3 | Actual |
36577 | 157620.68 | 2025-02-27 | 56 | 6 | 8 | Actual |
33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
32257 | 6.00 | 2024-10-28 | 96 | 6 | 11 | Actual |
2320 | 229.00 | 2022-07-30 | 66 | 6 | 3 | Actual |
11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
5066 | 100.00 | 2022-09-29 | 67 | 3 | 6 | Budget |
31597 | 466.00 | 2024-10-28 | 74 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
37970 | 88961.99 | 2025-03-29 | 21 | 7 | 11 | Actual |
30492 | 129640.00 | 2024-09-28 | 56 | 6 | 5 | Actual |
28076 | 254.00 | 2024-07-29 | 81 | 7 | 3 | Actual |
29764 | 176.84 | 2024-08-28 | 84 | 2 | 8 | Actual |
31187 | 36.93 | 2024-09-28 | 89 | 2 | 12 | Actual |
28746 | 37.99 | 2024-07-29 | 69 | 3 | 11 | Actual |
333 | 3731.00 | 2022-05-29 | 61 | 1 | 5 | Actual |
36639 | 35880.15 | 2025-02-27 | 60 | 1 | 11 | Actual |
30944 | 59618.86 | 2024-09-28 | 19 | 7 | 8 | Actual |
32641 | -538.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
37824 | 11.40 | 2025-03-29 | 71 | 2 | 11 | Actual |
8414 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
14554 | 1108.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
5479 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
20379 | 92.25 | 2023-11-29 | 65 | 4 | 11 | Actual |
35938 | 395.00 | 2025-02-27 | 78 | 1 | 3 | Actual |
18719 | 158.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
20719 | 50.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
3256 | 100.00 | 2022-07-30 | 78 | 2 | 8 | Budget |
12003 | 22461.00 | 2023-03-29 | 32 | 7 | 6 | Actual |
9672 | 36.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
33240 | 16820.22 | 2024-11-28 | 12 | 2 | 11 | Actual |
35539 | 135.87 | 2025-01-27 | 90 | 2 | 11 | Actual |
15895 | 263.00 | 2023-07-30 | 92 | 4 | 6 | Actual |
21096 | 189072.00 | 2023-12-30 | 29 | 7 | 6 | Actual |
17090 | 276391.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
26449 | 53.95 | 2024-05-28 | 78 | 2 | 11 | Actual |
22223 | 295.03 | 2024-01-27 | 83 | 1 | 8 | Actual |
16696 | 23500.00 | 2023-08-29 | 94 | 6 | 4 | Actual |
31678 | 776715.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
655 | 380.00 | 2022-05-29 | 87 | 4 | 6 | Budget |
12444 | 280.00 | 2023-04-29 | 87 | 6 | 3 | Budget |
29921 | 2197.61 | 2024-08-28 | 61 | 4 | 11 | Actual |
9613 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
26206 | 1496.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
19261 | 86563.30 | 2023-10-29 | 39 | 7 | 8 | Actual |
28331 | 2849.00 | 2024-07-29 | 62 | 3 | 6 | Actual |
34808 | 4559.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
37388 | 203.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
35324 | 339.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
18095 | 7714.00 | 2023-09-29 | 76 | 6 | 7 | Actual |
23857 | 163.00 | 2024-03-28 | 83 | 6 | 5 | Actual |
10290 | 2518.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
13353 | 200.00 | 2023-04-29 | 74 | 2 | 8 | Budget |
28358 | 328.00 | 2024-07-29 | 65 | 4 | 6 | Actual |
23084 | 27616.00 | 2024-02-27 | 38 | 7 | 6 | Actual |
19173 | 309075.02 | 2023-10-29 | 12 | 2 | 8 | Actual |
12193 | 100.00 | 2023-03-29 | 85 | 1 | 8 | Budget |
19683 | 220.00 | 2023-11-29 | 76 | 7 | 3 | Actual |
38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
30886 | 955.64 | 2024-09-28 | 80 | 2 | 8 | Actual |
12240 | 70.00 | 2023-03-29 | 85 | 2 | 8 | Budget |
31552 | -248.00 | 2024-10-28 | 91 | 6 | 4 | Actual |
7418 | 100.00 | 2022-11-29 | 76 | 5 | 6 | Budget |
5140 | 70.00 | 2022-09-29 | 85 | 4 | 6 | Budget |
10716 | 100.00 | 2023-02-27 | 67 | 4 | 6 | Budget |
24370 | 161.40 | 2024-03-28 | 74 | 3 | 11 | Actual |
6684 | 2600.00 | 2022-10-29 | 76 | 6 | 8 | Budget |
9219 | 4100.00 | 2023-01-27 | 53 | 6 | 4 | Budget |
18881 | 288.00 | 2023-10-29 | 92 | 1 | 6 | Actual |
11182 | 264.72 | 2023-02-27 | 92 | 6 | 8 | Actual |
2810 | 24180.00 | 2022-07-30 | 60 | 3 | 6 | Actual |
7289 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
14068 | 24981.00 | 2023-05-29 | 7 | 7 | 7 | Actual |
37116 | 191.00 | 2025-03-29 | 72 | 6 | 3 | Actual |
4415 | 12848.29 | 2022-08-29 | 63 | 6 | 8 | Actual |
24616 | 9699.88 | 2024-03-28 | 38 | 7 | 12 | Actual |
33276 | 22.04 | 2024-11-28 | 71 | 3 | 11 | Actual |
24928 | 2296.00 | 2024-04-28 | 61 | 1 | 6 | Actual |
28271 | 1209261.00 | 2024-07-29 | 43 | 7 | 5 | Actual |
254 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
31268 | 496.00 | 2024-09-28 | 74 | 1 | 13 | Actual |
20916 | 2561.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
12443 | 61.00 | 2023-04-29 | 85 | 6 | 3 | Actual |
23902 | 361.00 | 2024-03-28 | 66 | 1 | 6 | Actual |
32961 | 129.00 | 2024-11-28 | 83 | 6 | 6 | Actual |
24052 | 199.00 | 2024-03-28 | 81 | 6 | 6 | Actual |
30526 | 681549.00 | 2024-09-28 | 4 | 7 | 5 | Actual |
17380 | 67.78 | 2023-08-29 | 68 | 6 | 11 | Actual |
27894 | 671.44 | 2024-06-28 | 81 | 2 | 13 | Actual |
28123 | 3262.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
22792 | 24489.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
37777 | 46788.32 | 2025-03-29 | 32 | 7 | 8 | Actual |
5432 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
1575 | 26232.00 | 2022-06-29 | 19 | 7 | 5 | Actual |
26519 | 164.59 | 2024-05-28 | 62 | 5 | 11 | Actual |
18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
13937 | 16926.00 | 2023-05-29 | 54 | 6 | 6 | Actual |
5857 | 49000.00 | 2022-10-29 | 56 | 6 | 4 | Budget |
31302 | 155.64 | 2024-09-28 | 83 | 2 | 13 | Actual |
27391 | 17287.00 | 2024-06-28 | 18 | 7 | 7 | Actual |
30400 | 13431.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
19894 | 137.00 | 2023-11-29 | 73 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-29 | 68 | 1 | 5 | Actual |
32564 | 484392.00 | 2024-11-28 | 6 | 7 | 3 | Actual |
9652 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
15268 | 48.63 | 2023-06-29 | 87 | 2 | 11 | Actual |
33638 | 983.00 | 2024-12-29 | 81 | 1 | 3 | Actual |
6668 | 429.88 | 2022-10-29 | 66 | 6 | 8 | Actual |
25370 | 17.78 | 2024-04-28 | 67 | 2 | 11 | Actual |
39022 | 2184.84 | 2025-04-29 | 61 | 4 | 11 | Actual |
25794 | 53.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
31229 | 236001.97 | 2024-09-28 | 101 | 6 | 12 | Actual |
12556 | 282.00 | 2023-04-29 | 78 | 1 | 4 | Actual |
37047 | 12841.84 | 2025-02-27 | 7 | 7 | 13 | Actual |
24235 | 143.51 | 2024-03-28 | 89 | 2 | 8 | Actual |
17436 | 10.33 | 2023-08-29 | 65 | 1 | 12 | Actual |
23268 | -154.98 | 2024-02-27 | 91 | 6 | 8 | Actual |
9582 | 585.00 | 2023-01-27 | 87 | 3 | 6 | Actual |
38099 | 23209.70 | 2025-03-29 | 34 | 7 | 12 | Actual |
2305 | 52820.00 | 2022-07-30 | 56 | 6 | 3 | Actual |
26202 | 514.00 | 2024-05-28 | 74 | 1 | 7 | Actual |
21092 | 10603.00 | 2023-12-30 | 22 | 7 | 6 | Actual |
23290 | 200873.01 | 2024-02-27 | 29 | 7 | 8 | Actual |
18477 | 30.55 | 2023-09-29 | 81 | 1 | 12 | Actual |
2826 | 70.00 | 2022-07-30 | 71 | 3 | 6 | Budget |
37912 | 49.70 | 2025-03-29 | 81 | 5 | 11 | Actual |
6209 | 406.00 | 2022-10-29 | 81 | 3 | 6 | Actual |
11528 | 3888.00 | 2023-03-29 | 23 | 7 | 4 | Actual |
38640 | 151.00 | 2025-04-29 | 66 | 5 | 6 | Actual |
16470 | 25.23 | 2023-07-30 | 76 | 6 | 12 | Actual |
21502 | 3795.51 | 2023-12-30 | 18 | 7 | 11 | Actual |
1925 | 15086.00 | 2022-06-29 | 100 | 7 | 6 | Actual |
1732 | 480.00 | 2022-06-29 | 87 | 3 | 6 | Budget |
15496 | 1540.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
12780 | 6.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
2486 | 36058.00 | 2022-07-30 | 12 | 2 | 4 | Actual |
17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
5910 | 153.00 | 2022-10-29 | 97 | 6 | 4 | Actual |
16098 | 305.63 | 2023-07-30 | 84 | 1 | 8 | Actual |
35193 | 12.00 | 2025-01-27 | 69 | 5 | 6 | Actual |
15246 | 7.00 | 2023-06-29 | 96 | 1 | 11 | Actual |
24771 | 80.00 | 2024-04-28 | 54 | 6 | 4 | Actual |
29447 | 90.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
3734 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
11293 | 207.00 | 2023-03-29 | 72 | 6 | 3 | Actual |
7473 | 220.00 | 2022-11-29 | 73 | 6 | 6 | Budget |
37623 | 325.00 | 2025-03-29 | 78 | 6 | 7 | Actual |
2351 | 80.00 | 2022-07-30 | 85 | 6 | 3 | Budget |
3727 | 480.00 | 2022-08-29 | 81 | 1 | 5 | Budget |
1347 | 70.00 | 2022-06-29 | 82 | 1 | 4 | Budget |
30675 | 272.00 | 2024-09-28 | 80 | 5 | 6 | Actual |
26238 | 7818.00 | 2024-05-28 | 76 | 6 | 7 | Actual |
13057 | 95000.00 | 2023-04-29 | 56 | 6 | 6 | Budget |
26245 | 208.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
26777 | 457.40 | 2024-05-28 | 81 | 6 | 13 | Actual |
28535 | 755997.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
33554 | 632.84 | 2024-11-28 | 87 | 2 | 13 | Actual |
5493 | 266.24 | 2022-09-29 | 73 | 2 | 8 | Actual |
8238 | 1.00 | 2022-12-30 | 54 | 6 | 5 | Actual |
6379 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
18867 | 114.00 | 2023-10-29 | 74 | 1 | 6 | Actual |
10656 | 572963.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
10605 | 320.00 | 2023-02-27 | 92 | 1 | 6 | Actual |
17626 | 32357.00 | 2023-09-29 | 24 | 7 | 3 | Actual |
5778 | 200.00 | 2022-10-29 | 77 | 7 | 3 | Budget |
9250 | 1590.00 | 2023-01-27 | 76 | 6 | 4 | Actual |
30339 | 171473.00 | 2024-09-28 | 46 | 7 | 3 | Actual |
34429 | 219.91 | 2024-12-29 | 76 | 4 | 11 | Actual |
25260 | 502.61 | 2024-04-28 | 81 | 2 | 8 | Actual |
22990 | 17.00 | 2024-02-27 | 82 | 4 | 6 | Actual |
593 | 200.00 | 2022-05-29 | 78 | 3 | 6 | Budget |
16074 | 33753.00 | 2023-07-30 | 38 | 7 | 7 | Actual |
1033 | 170.78 | 2022-05-29 | 90 | 2 | 8 | Actual |
19002 | 20.00 | 2023-10-29 | 69 | 6 | 6 | Actual |
24343 | 182.68 | 2024-03-28 | 74 | 2 | 11 | Actual |
38998 | 242.25 | 2025-04-29 | 66 | 3 | 11 | Actual |
21515 | 41507.92 | 2023-12-30 | 35 | 7 | 11 | Actual |
18267 | 80.55 | 2023-09-29 | 68 | 1 | 11 | Actual |
8545 | 334.00 | 2022-12-30 | 80 | 5 | 6 | Actual |
32719 | 131.00 | 2024-11-28 | 71 | 1 | 5 | Actual |
10393 | 63000.00 | 2023-02-27 | 99 | 6 | 4 | Actual |
5000 | 155.00 | 2022-09-29 | 89 | 1 | 6 | Actual |
1464 | 200.00 | 2022-06-29 | 67 | 1 | 5 | Budget |
29845 | 49.70 | 2024-08-28 | 69 | 1 | 11 | Actual |
25744 | 52000.00 | 2024-05-28 | 99 | 6 | 3 | Actual |
32502 | 1275.00 | 2024-11-28 | 66 | 1 | 3 | Actual |
33720 | 139.00 | 2024-12-29 | 67 | 7 | 3 | Actual |
13023 | 100.00 | 2023-04-29 | 74 | 5 | 6 | Budget |
21389 | 184.81 | 2023-12-30 | 77 | 3 | 11 | Actual |
7127 | 2856.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
13514 | -353.00 | 2023-05-29 | 91 | 1 | 3 | Actual |
6124 | 140.00 | 2022-10-29 | 89 | 1 | 6 | Actual |
27597 | 301.83 | 2024-06-28 | 74 | 3 | 11 | Actual |
4070 | 150.00 | 2022-08-29 | 92 | 5 | 6 | Actual |
14789 | 10701.00 | 2023-06-29 | 18 | 7 | 5 | Actual |
13053 | 5700.00 | 2023-04-29 | 53 | 6 | 6 | Budget |
29917 | 245.44 | 2024-08-28 | 92 | 3 | 11 | Actual |
20479 | 1344.40 | 2023-11-29 | 23 | 7 | 11 | Actual |
27891 | 929.34 | 2024-06-28 | 77 | 2 | 13 | Actual |
32339 | 48.63 | 2024-10-28 | 82 | 6 | 12 | Actual |
24132 | 234.00 | 2024-03-28 | 67 | 6 | 7 | Actual |
4260 | 200.00 | 2022-08-29 | 83 | 6 | 7 | Budget |
14334 | 2521.02 | 2023-05-29 | 63 | 6 | 11 | Actual |
17706 | 211.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
753 | 31.00 | 2022-05-29 | 82 | 6 | 6 | Actual |
6004 | 2828.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
33099 | 488.97 | 2024-11-28 | 68 | 1 | 8 | Actual |
24133 | 171.00 | 2024-03-28 | 68 | 6 | 7 | Actual |
10398 | 10211.00 | 2023-02-27 | 7 | 7 | 4 | Actual |
32715 | 791.00 | 2024-11-28 | 66 | 1 | 5 | Actual |
15563 | 27734.00 | 2023-07-30 | 28 | 7 | 3 | Actual |
6645 | 235.93 | 2022-10-29 | 92 | 2 | 8 | Actual |
34330 | 45521.63 | 2024-12-29 | 38 | 7 | 8 | Actual |
22580 | 24793.77 | 2024-01-27 | 35 | 7 | 12 | Actual |
11501 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
15135 | 38.96 | 2023-06-29 | 69 | 2 | 8 | Actual |
2855 | 96.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
17969 | 78.00 | 2023-09-29 | 73 | 5 | 6 | Actual |
31950 | 16076.00 | 2024-10-28 | 20 | 7 | 7 | Actual |
38674 | 120.00 | 2025-04-29 | 68 | 6 | 6 | Actual |
22612 | 618.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
8729 | 200.00 | 2022-12-30 | 68 | 6 | 7 | Budget |
14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
16792 | 38500.00 | 2023-08-29 | 99 | 6 | 5 | Actual |
39323 | 399.50 | 2025-04-29 | 66 | 6 | 13 | Actual |
32911 | 11264.00 | 2024-11-28 | 60 | 5 | 6 | Actual |
18433 | 242139.31 | 2023-09-29 | 101 | 6 | 11 | Actual |
35213 | 4361.00 | 2025-01-27 | 53 | 6 | 6 | Actual |
12550 | 207.00 | 2023-04-29 | 74 | 1 | 4 | Actual |
16927 | 305.00 | 2023-08-29 | 92 | 4 | 6 | Actual |
20202 | 152229.68 | 2023-11-29 | 12 | 2 | 8 | Actual |
2506 | 200.00 | 2022-07-30 | 67 | 6 | 4 | Budget |
22956 | 66.00 | 2024-02-27 | 71 | 3 | 6 | Actual |
30552 | 689921.00 | 2024-09-28 | 46 | 7 | 5 | Actual |
2429 | 28.00 | 2022-07-30 | 85 | 7 | 3 | Actual |
28963 | 44.38 | 2024-07-29 | 82 | 6 | 12 | Actual |
35097 | 84.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
21395 | 50.76 | 2023-12-30 | 84 | 3 | 11 | Actual |
22185 | 12485.00 | 2024-01-27 | 18 | 7 | 7 | Actual |
18571 | 335.00 | 2023-10-29 | 85 | 1 | 3 | Actual |
29299 | 277.00 | 2024-08-28 | 90 | 6 | 4 | Actual |
37848 | 160.34 | 2025-03-29 | 67 | 3 | 11 | Actual |
11094 | 120.00 | 2023-02-27 | 73 | 2 | 8 | Budget |
33288 | 299.70 | 2024-11-28 | 87 | 3 | 11 | Actual |
35963 | 332.00 | 2025-02-27 | 67 | 6 | 3 | Actual |
37341 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
16191 | 117245.69 | 2023-07-30 | 34 | 7 | 8 | Actual |
13548 | 326.00 | 2023-05-29 | 90 | 6 | 3 | Actual |
37001 | 181.96 | 2025-02-27 | 83 | 2 | 13 | Actual |
29532 | -238.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
11595 | 11152.00 | 2023-03-29 | 53 | 6 | 5 | Actual |
3292 | 7300.00 | 2022-07-30 | 63 | 6 | 8 | Budget |
32924 | 62.00 | 2024-11-28 | 78 | 5 | 6 | Actual |
38392 | 1108.00 | 2025-04-29 | 80 | 6 | 4 | Actual |
10855 | 319.00 | 2023-02-27 | 92 | 6 | 6 | Actual |
7086 | 200.00 | 2022-11-29 | 74 | 1 | 5 | Budget |
34509 | 869071.21 | 2024-12-29 | 4 | 7 | 11 | Actual |
27355 | 47941.00 | 2024-06-28 | 63 | 6 | 7 | Actual |
11057 | 1375.35 | 2023-02-27 | 80 | 1 | 8 | Actual |
13233 | 750.00 | 2023-04-29 | 80 | 6 | 7 | Budget |
31966 | 561453.00 | 2024-10-28 | 43 | 7 | 7 | Actual |
35279 | 672.00 | 2025-01-27 | 65 | 1 | 7 | Actual |
17226 | 33541.10 | 2023-08-29 | 38 | 7 | 8 | Actual |
30606 | 6.00 | 2024-09-28 | 96 | 2 | 6 | Actual |
13885 | 1371.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
14319 | 28.42 | 2023-05-29 | 85 | 4 | 11 | Actual |
23387 | 1117.80 | 2024-02-27 | 62 | 4 | 11 | Actual |
5081 | 200.00 | 2022-09-29 | 78 | 3 | 6 | Budget |
21378 | 1494.40 | 2023-12-30 | 61 | 3 | 11 | Actual |
5359 | 108.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
17268 | 14.59 | 2023-08-29 | 71 | 2 | 11 | Actual |
18593 | 72.00 | 2023-10-29 | 69 | 6 | 3 | Actual |
35898 | 399573.61 | 2025-01-27 | 6 | 7 | 13 | Actual |
11899 | 159.00 | 2023-03-29 | 77 | 5 | 6 | Actual |
21019 | -198.00 | 2023-12-30 | 91 | 4 | 6 | Actual |
39000 | 90.12 | 2025-04-29 | 68 | 3 | 11 | Actual |
13128 | 3367.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
38263 | 273.00 | 2025-04-29 | 68 | 6 | 3 | Actual |
18273 | 264.59 | 2023-09-29 | 77 | 1 | 11 | Actual |
15373 | 3795.51 | 2023-06-29 | 18 | 7 | 11 | Actual |
15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
13269 | 3436.00 | 2023-04-29 | 23 | 7 | 7 | Actual |
37930 | 2743.36 | 2025-03-29 | 62 | 6 | 11 | Actual |
5862 | 2560.00 | 2022-10-29 | 61 | 6 | 4 | Actual |
6854 | 8998.00 | 2022-11-29 | 7 | 7 | 3 | Actual |
8317 | 15984.00 | 2022-12-30 | 33 | 7 | 5 | Actual |
14098 | 5372.39 | 2023-05-29 | 62 | 1 | 8 | Actual |
12607 | 83.00 | 2023-04-29 | 71 | 6 | 4 | Actual |
18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
25447 | 640.13 | 2024-04-28 | 61 | 5 | 11 | Actual |
3287 | 15700.00 | 2022-07-30 | 60 | 6 | 8 | Budget |
39014 | 299.70 | 2025-04-29 | 87 | 3 | 11 | Actual |
9035 | 61152.00 | 2023-01-27 | 56 | 6 | 3 | Actual |
7637 | -203.00 | 2022-11-29 | 91 | 6 | 7 | Actual |
33873 | 809.00 | 2024-12-29 | 66 | 6 | 5 | Actual |
9932 | 648.06 | 2023-01-27 | 76 | 1 | 8 | Actual |
30546 | 164374.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
17627 | 25753.00 | 2023-09-29 | 28 | 7 | 3 | Actual |
20741 | 446.00 | 2023-12-30 | 76 | 1 | 4 | Actual |
29980 | 6.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
14839 | 938.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
12506 | 100.00 | 2023-04-29 | 77 | 7 | 3 | Budget |
24811 | 35233.00 | 2024-04-28 | 14 | 7 | 4 | Actual |
32973 | 197586.00 | 2024-11-28 | 4 | 7 | 6 | Actual |
38273 | 608.00 | 2025-04-29 | 81 | 6 | 3 | Actual |
30309 | 14.00 | 2024-09-28 | 96 | 6 | 3 | Actual |
11812 | 401.00 | 2023-03-29 | 81 | 3 | 6 | Actual |
37957 | 1623.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
27726 | 72067.00 | 2024-06-28 | 37 | 7 | 11 | Actual |
30369 | 10546.00 | 2024-09-28 | 61 | 1 | 4 | Actual |
2002 | 782.00 | 2022-06-29 | 72 | 6 | 7 | Actual |
14724 | 50.00 | 2023-06-29 | 69 | 1 | 5 | Actual |
14928 | 113.00 | 2023-06-29 | 76 | 5 | 6 | Actual |
32949 | 105.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
35432 | 42250.35 | 2025-01-27 | 63 | 6 | 8 | Actual |
16983 | 205.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
37069 | 10936.54 | 2025-02-27 | 40 | 7 | 13 | Actual |
5852 | 10700.00 | 2022-10-29 | 52 | 6 | 4 | Budget |
8114 | 480.00 | 2022-12-30 | 66 | 6 | 4 | Budget |
28368 | 103.00 | 2024-07-29 | 78 | 4 | 6 | Actual |
433 | -139.00 | 2022-05-29 | 91 | 6 | 5 | Actual |
16539 | -382.00 | 2023-08-29 | 91 | 1 | 3 | Actual |
23915 | 113.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
25733 | 213.00 | 2024-05-28 | 83 | 6 | 3 | Actual |
3464 | 79.00 | 2022-08-29 | 83 | 6 | 3 | Actual |
20054 | 196006.00 | 2023-11-29 | 4 | 7 | 6 | Actual |
10895 | 2690.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
19694 | 124.00 | 2023-11-29 | 90 | 7 | 3 | Actual |
8281 | 140.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
9658 | 88.00 | 2023-01-27 | 76 | 5 | 6 | Actual |
39293 | 238.10 | 2025-04-29 | 68 | 2 | 13 | Actual |
32673 | 1080.00 | 2024-11-28 | 87 | 6 | 4 | Actual |
664 | 850.00 | 2022-05-29 | 61 | 5 | 6 | Budget |
38652 | 21.00 | 2025-04-29 | 82 | 5 | 6 | Actual |
1099 | 241800.00 | 2022-05-29 | 101 | 6 | 8 | Budget |
11078 | 16000.00 | 2023-02-27 | 60 | 2 | 8 | Budget |
21123 | 945.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
10982 | 51.00 | 2023-02-27 | 82 | 6 | 7 | Actual |
32203 | 53.95 | 2024-10-28 | 67 | 5 | 11 | Actual |
30803 | 276.00 | 2024-09-28 | 83 | 6 | 7 | Actual |
12022 | 480.00 | 2023-03-29 | 66 | 1 | 7 | Budget |
24535 | 62.46 | 2024-03-28 | 62 | 2 | 12 | Actual |
7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
38760 | 5046.00 | 2025-04-29 | 61 | 6 | 7 | Actual |
31791 | 171.00 | 2024-10-28 | 66 | 5 | 6 | Actual |
32889 | 270.00 | 2024-11-28 | 66 | 4 | 6 | Actual |
23708 | 72.00 | 2024-03-28 | 92 | 7 | 3 | Actual |
30384 | 112.00 | 2024-09-28 | 82 | 1 | 4 | Actual |
16567 | 60.00 | 2023-08-29 | 82 | 6 | 3 | Actual |
8104 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
10224 | 21552.00 | 2023-02-27 | 28 | 7 | 3 | Actual |
Generated 2025-06-28 16:45:27.934 UTC