[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16275 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13888 | 91.00 | 2023-05-29 | 67 | 4 | 6 | Actual |
11688 | 2000.00 | 2023-03-29 | 61 | 1 | 6 | Budget |
32703 | 111110.00 | 2024-11-28 | 35 | 7 | 4 | Actual |
6716 | 17139.28 | 2022-10-29 | 8 | 7 | 8 | Actual |
1109 | 33121.40 | 2022-05-29 | 19 | 7 | 8 | Actual |
7134 | 273.00 | 2022-11-29 | 67 | 6 | 5 | Actual |
14651 | 13.00 | 2023-06-29 | 96 | 1 | 4 | Actual |
4454 | 196.54 | 2022-08-29 | 90 | 6 | 8 | Actual |
17761 | 4145.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
18930 | 94.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
30291 | 406.00 | 2024-09-28 | 72 | 6 | 3 | Actual |
11368 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Budget |
25288 | 296.54 | 2024-04-28 | 73 | 6 | 8 | Actual |
11303 | 106.00 | 2023-03-29 | 78 | 6 | 3 | Actual |
39245 | 10105.20 | 2025-04-29 | 24 | 7 | 12 | Actual |
37279 | 179439.00 | 2025-03-29 | 37 | 7 | 4 | Actual |
20170 | 46494.00 | 2023-11-29 | 39 | 7 | 7 | Actual |
25052 | 29.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
9541 | 588422.00 | 2023-01-27 | 11 | 3 | 6 | Actual |
15081 | 12609.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
36568 | 187.45 | 2025-02-27 | 89 | 2 | 8 | Actual |
11299 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
35363 | 39513.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
15281 | 29.48 | 2023-06-29 | 68 | 3 | 11 | Actual |
27684 | 181.61 | 2024-06-28 | 73 | 6 | 11 | Actual |
5062 | 287.00 | 2022-09-29 | 65 | 3 | 6 | Actual |
3886 | 964.00 | 2022-08-29 | 61 | 2 | 6 | Actual |
7353 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
13451 | 167620.87 | 2023-04-29 | 15 | 7 | 8 | Actual |
28017 | 278.00 | 2024-07-29 | 78 | 6 | 3 | Actual |
22061 | 113.00 | 2024-01-27 | 68 | 6 | 6 | Actual |
29556 | 120.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
4934 | 7559.00 | 2022-09-29 | 8 | 7 | 5 | Actual |
10980 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
5898 | 115.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
24405 | 47.57 | 2024-03-28 | 84 | 4 | 11 | Actual |
27490 | 61.69 | 2024-06-28 | 82 | 6 | 8 | Actual |
25632 | 3795.51 | 2024-04-28 | 18 | 7 | 12 | Actual |
26598 | 11559.49 | 2024-05-28 | 32 | 7 | 11 | Actual |
30527 | 790647.00 | 2024-09-28 | 6 | 7 | 5 | Actual |
18617 | 543967.00 | 2023-10-29 | 4 | 7 | 3 | Actual |
11808 | 168.00 | 2023-03-29 | 78 | 3 | 6 | Actual |
9344 | 100.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
29639 | 1767.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
28793 | 3627.42 | 2024-07-29 | 60 | 5 | 11 | Actual |
20211 | 107.14 | 2023-11-29 | 71 | 2 | 8 | Actual |
1416 | 136.00 | 2022-06-29 | 89 | 6 | 4 | Actual |
24144 | 54.00 | 2024-03-28 | 82 | 6 | 7 | Actual |
2329 | 159.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
28021 | 254.00 | 2024-07-29 | 83 | 6 | 3 | Actual |
10098 | 16328.66 | 2023-01-27 | 100 | 7 | 8 | Actual |
3463 | 23.00 | 2022-08-29 | 82 | 6 | 3 | Actual |
24207 | 264.72 | 2024-03-28 | 89 | 1 | 8 | Actual |
23130 | 250.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
197 | 700.00 | 2022-05-29 | 66 | 1 | 4 | Actual |
2611 | 177.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
22476 | 35733.34 | 2024-01-27 | 15 | 7 | 11 | Actual |
500 | 280.00 | 2022-05-29 | 81 | 1 | 6 | Budget |
7615 | 1262.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
3240 | 200.00 | 2022-07-30 | 66 | 2 | 8 | Budget |
35528 | 170.98 | 2025-01-27 | 76 | 2 | 11 | Actual |
23557 | 151.83 | 2024-02-27 | 90 | 6 | 12 | Actual |
18660 | 13.00 | 2023-10-29 | 82 | 7 | 3 | Actual |
9857 | 200.00 | 2023-01-27 | 78 | 6 | 7 | Budget |
34137 | 439.00 | 2024-12-29 | 78 | 1 | 7 | Actual |
17954 | 227.00 | 2023-09-29 | 87 | 4 | 6 | Actual |
35460 | 845000.16 | 2025-01-27 | 101 | 6 | 8 | Actual |
16928 | 7.00 | 2023-08-29 | 96 | 4 | 6 | Actual |
2118 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
38731 | 336.00 | 2025-04-29 | 67 | 1 | 7 | Actual |
34149 | 382.00 | 2024-12-29 | 94 | 1 | 7 | Actual |
9664 | 200.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
35324 | 339.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
17799 | 203.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
4994 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
13531 | 231.00 | 2023-05-29 | 68 | 6 | 3 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
21714 | 361.00 | 2024-01-27 | 74 | 7 | 3 | Actual |
7422 | 60.00 | 2022-11-29 | 78 | 5 | 6 | Budget |
24183 | 652056.00 | 2024-03-28 | 43 | 7 | 7 | Actual |
38668 | 2433.00 | 2025-04-29 | 61 | 6 | 6 | Actual |
23065 | 6406.00 | 2024-02-27 | 8 | 7 | 6 | Actual |
29130 | 176.00 | 2024-08-28 | 71 | 1 | 3 | Actual |
32345 | 230.55 | 2024-10-28 | 90 | 6 | 12 | Actual |
15476 | 66477.53 | 2023-06-29 | 35 | 7 | 12 | Actual |
30199 | 466.17 | 2024-08-28 | 72 | 6 | 13 | Actual |
39172 | 133.74 | 2025-04-29 | 66 | 2 | 12 | Actual |
942 | 15543.00 | 2022-05-29 | 100 | 7 | 7 | Actual |
13120 | 68586.00 | 2023-04-29 | 13 | 7 | 6 | Actual |
16964 | 189.00 | 2023-08-29 | 65 | 6 | 6 | Actual |
18841 | 3790.00 | 2023-10-29 | 23 | 7 | 5 | Actual |
28260 | 25627.00 | 2024-07-29 | 28 | 7 | 5 | Actual |
7829 | 239.00 | 2022-11-29 | 97 | 6 | 8 | Actual |
7675 | 2800.00 | 2022-11-29 | 61 | 1 | 8 | Budget |
37572 | 39229.00 | 2025-03-29 | 40 | 7 | 6 | Actual |
25182 | -238.00 | 2024-04-28 | 91 | 6 | 7 | Actual |
456 | 114372.00 | 2022-05-29 | 29 | 7 | 5 | Actual |
19862 | 53525.00 | 2023-11-29 | 14 | 7 | 5 | Actual |
35223 | 153.00 | 2025-01-27 | 67 | 6 | 6 | Actual |
39076 | 9169.02 | 2025-04-29 | 53 | 6 | 11 | Actual |
11445 | 346.00 | 2023-03-29 | 90 | 1 | 4 | Actual |
19374 | 3.00 | 2023-10-29 | 96 | 4 | 11 | Actual |
10059 | 280.00 | 2023-01-27 | 87 | 6 | 8 | Budget |
3667 | 63000.00 | 2022-08-29 | 99 | 6 | 4 | Actual |
35051 | 393204.00 | 2025-01-27 | 4 | 7 | 5 | Actual |
39202 | 3278.48 | 2025-04-29 | 62 | 6 | 12 | Actual |
2645 | 144.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
15508 | 729.00 | 2023-07-30 | 92 | 1 | 3 | Actual |
16553 | 580.00 | 2023-08-29 | 65 | 6 | 3 | Actual |
20294 | 20707.53 | 2023-11-29 | 60 | 1 | 11 | Actual |
15318 | 14.59 | 2023-06-29 | 82 | 4 | 11 | Actual |
28643 | 214.72 | 2024-07-29 | 83 | 6 | 8 | Actual |
35780 | 224187.92 | 2025-01-27 | 4 | 7 | 12 | Actual |
3951 | 112.00 | 2022-08-29 | 74 | 3 | 6 | Actual |
22060 | 148.00 | 2024-01-27 | 67 | 6 | 6 | Actual |
13867 | 144.00 | 2023-05-29 | 74 | 3 | 6 | Actual |
36516 | -207898.00 | 2025-02-27 | 43 | 7 | 7 | Actual |
29625 | 71162.00 | 2024-08-28 | 60 | 1 | 7 | Actual |
5896 | 200.00 | 2022-10-29 | 83 | 6 | 4 | Budget |
30945 | 17587.77 | 2024-09-28 | 20 | 7 | 8 | Actual |
38218 | 56379.50 | 2025-03-29 | 39 | 7 | 13 | Actual |
36483 | 374.00 | 2025-02-27 | 90 | 6 | 7 | Actual |
13633 | 761.00 | 2023-05-29 | 87 | 1 | 4 | Actual |
6502 | 793.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-02-27 | 53 | 6 | 7 | Actual |
11186 | 34500.00 | 2023-02-27 | 99 | 6 | 8 | Actual |
1795 | 100.00 | 2022-06-29 | 66 | 5 | 6 | Budget |
12348 | 2200.00 | 2023-04-29 | 62 | 1 | 3 | Budget |
18016 | 328.00 | 2023-09-29 | 92 | 6 | 6 | Actual |
31661 | 15261.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
24188 | 8133.05 | 2024-03-28 | 62 | 1 | 8 | Actual |
16097 | 342.00 | 2023-07-30 | 83 | 1 | 8 | Actual |
19130 | 4466.00 | 2023-10-29 | 23 | 7 | 7 | Actual |
23916 | 99.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
11875 | 6.00 | 2023-03-29 | 96 | 4 | 6 | Actual |
674 | 68.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
4774 | 100.00 | 2022-09-29 | 84 | 6 | 4 | Budget |
7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
13985 | 19810.00 | 2023-05-29 | 28 | 7 | 6 | Actual |
249 | 1562.00 | 2022-05-29 | 62 | 6 | 4 | Actual |
28776 | 241.19 | 2024-07-29 | 74 | 4 | 11 | Actual |
18434 | 439350.43 | 2023-09-29 | 4 | 7 | 11 | Actual |
5744 | 52736.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
4392 | 682.91 | 2022-08-29 | 87 | 2 | 8 | Actual |
33850 | 1217.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
29395 | 20272.00 | 2024-08-28 | 94 | 6 | 5 | Actual |
23726 | 1024.00 | 2024-03-28 | 80 | 1 | 4 | Actual |
3871 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
27672 | 28888.53 | 2024-06-28 | 57 | 6 | 11 | Actual |
17060 | 54.00 | 2023-08-29 | 69 | 6 | 7 | Actual |
26159 | 816.00 | 2024-05-28 | 97 | 6 | 6 | Actual |
1987 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
37313 | 141508.00 | 2025-03-29 | 12 | 2 | 5 | Actual |
31174 | 28.42 | 2024-09-28 | 71 | 2 | 12 | Actual |
8375 | 10100.00 | 2022-12-30 | 60 | 2 | 6 | Budget |
2738 | 100.00 | 2022-07-30 | 78 | 1 | 6 | Budget |
15578 | 1619.00 | 2023-07-30 | 62 | 7 | 3 | Actual |
5237 | 501.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
39395 | 475000.00 | 2025-05-28 | 42 | 7 | 11 | Actual |
28153 | 820595.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
32268 | 5255.11 | 2024-10-28 | 18 | 7 | 11 | Actual |
9990 | 30.00 | 2023-01-27 | 82 | 2 | 8 | Budget |
33836 | 63176.00 | 2024-12-29 | 60 | 1 | 5 | Actual |
12716 | 378.00 | 2023-04-29 | 92 | 1 | 5 | Actual |
7187 | 40919.00 | 2022-11-29 | 21 | 7 | 5 | Actual |
30366 | 5.00 | 2024-09-28 | 96 | 7 | 3 | Actual |
34285 | 82.90 | 2024-12-29 | 71 | 6 | 8 | Actual |
20812 | 35023.00 | 2023-12-30 | 32 | 7 | 4 | Actual |
11718 | 123.00 | 2023-03-29 | 83 | 1 | 6 | Actual |
3832 | 370197.00 | 2022-08-29 | 43 | 7 | 5 | Actual |
29409 | 15261.00 | 2024-08-28 | 20 | 7 | 5 | Actual |
14360 | 433.00 | 2023-05-29 | 97 | 6 | 11 | Actual |
38420 | 6998.00 | 2025-04-29 | 23 | 7 | 4 | Actual |
28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
13212 | 380.00 | 2023-04-29 | 66 | 6 | 7 | Budget |
39086 | 168.85 | 2025-04-29 | 67 | 6 | 11 | Actual |
14498 | 40320.66 | 2023-05-29 | 35 | 7 | 12 | Actual |
28487 | 127.00 | 2024-07-29 | 82 | 1 | 7 | Actual |
4817 | 17938.00 | 2022-09-29 | 100 | 7 | 4 | Actual |
33224 | 448.64 | 2024-11-28 | 76 | 1 | 11 | Actual |
11597 | 0.00 | 2023-03-29 | 54 | 6 | 5 | Budget |
19222 | 740.49 | 2023-10-29 | 80 | 6 | 8 | Actual |
28891 | 128.42 | 2024-07-29 | 68 | 1 | 12 | Actual |
949 | 480.00 | 2022-05-29 | 65 | 1 | 8 | Budget |
3555 | 3.00 | 2022-08-29 | 96 | 7 | 3 | Actual |
32379 | 326817.19 | 2024-10-28 | 46 | 7 | 12 | Actual |
2210 | 145.02 | 2022-06-29 | 84 | 6 | 8 | Actual |
30081 | 58.21 | 2024-08-28 | 71 | 6 | 12 | Actual |
18147 | 273.81 | 2023-09-29 | 67 | 1 | 8 | Actual |
20684 | 19441.00 | 2023-12-30 | 20 | 7 | 3 | Actual |
34637 | 16743.62 | 2024-12-29 | 19 | 7 | 12 | Actual |
34691 | 32.83 | 2024-12-29 | 69 | 2 | 13 | Actual |
25981 | 29922.00 | 2024-05-28 | 33 | 7 | 5 | Actual |
20633 | -399.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
34926 | 63986.00 | 2025-01-27 | 60 | 6 | 4 | Actual |
17558 | 374.00 | 2023-09-29 | 74 | 1 | 3 | Actual |
32242 | 1600.79 | 2024-10-28 | 76 | 6 | 11 | Actual |
38172 | 52.13 | 2025-03-29 | 69 | 6 | 13 | Actual |
36641 | 3313.59 | 2025-02-27 | 62 | 1 | 11 | Actual |
12274 | 70.00 | 2023-03-29 | 68 | 6 | 8 | Budget |
5148 | 43.00 | 2022-09-29 | 94 | 4 | 6 | Actual |
132 | 42697.00 | 2022-05-29 | 35 | 7 | 3 | Actual |
28954 | 67.78 | 2024-07-29 | 71 | 6 | 12 | Actual |
22506 | 1.82 | 2024-01-27 | 71 | 1 | 12 | Actual |
8000 | 5400.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
17081 | 803.00 | 2023-08-29 | 97 | 6 | 7 | Actual |
7661 | 47193.00 | 2022-11-29 | 31 | 7 | 7 | Actual |
19776 | 5003.00 | 2023-11-29 | 23 | 7 | 4 | Actual |
7002 | 645.00 | 2022-11-29 | 72 | 6 | 4 | Actual |
34904 | 873.00 | 2025-01-27 | 76 | 1 | 4 | Actual |
19333 | 105.02 | 2023-10-29 | 77 | 3 | 11 | Actual |
16159 | 234.42 | 2023-07-30 | 83 | 6 | 8 | Actual |
10263 | 40.00 | 2023-02-27 | 78 | 7 | 3 | Budget |
6908 | 90.00 | 2022-11-29 | 81 | 7 | 3 | Budget |
28577 | 601.09 | 2024-07-29 | 78 | 1 | 8 | Actual |
15460 | 2229.52 | 2023-06-29 | 13 | 7 | 12 | Actual |
786 | 13715.00 | 2022-05-29 | 28 | 7 | 6 | Actual |
8030 | 9.00 | 2022-12-30 | 82 | 7 | 3 | Actual |
28842 | 294.38 | 2024-07-29 | 81 | 6 | 11 | Actual |
39206 | 281.62 | 2025-04-29 | 67 | 6 | 12 | Actual |
8522 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
4091 | 328.00 | 2022-08-29 | 65 | 6 | 6 | Actual |
2597 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
2577 | 31600.00 | 2022-07-30 | 60 | 1 | 5 | Budget |
8888 | -139.83 | 2022-12-30 | 91 | 2 | 8 | Actual |
34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
24732 | 36.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
22072 | 25.00 | 2024-01-27 | 82 | 6 | 6 | Actual |
33465 | 48.63 | 2024-11-28 | 82 | 6 | 12 | Actual |
16916 | 83.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
18353 | 231.61 | 2023-09-29 | 74 | 4 | 11 | Actual |
1805 | 131.00 | 2022-06-29 | 74 | 5 | 6 | Actual |
23497 | 9979.67 | 2024-02-27 | 38 | 7 | 11 | Actual |
2387 | 49815.00 | 2022-07-30 | 39 | 7 | 3 | Actual |
628 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
1658 | 14.00 | 2022-06-29 | 71 | 2 | 6 | Actual |
7469 | 50.00 | 2022-11-29 | 71 | 6 | 6 | Budget |
22753 | 200.00 | 2024-02-27 | 74 | 6 | 4 | Actual |
4437 | 198.05 | 2022-08-29 | 78 | 6 | 8 | Actual |
7759 | 93.51 | 2022-11-29 | 85 | 2 | 8 | Actual |
37641 | 1007057.00 | 2025-03-29 | 6 | 7 | 7 | Actual |
27216 | 116.00 | 2024-06-28 | 78 | 4 | 6 | Actual |
3453 | 750.00 | 2022-08-29 | 76 | 6 | 3 | Budget |
8197 | 256.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
32313 | 217.78 | 2024-10-28 | 92 | 1 | 12 | Actual |
26376 | 34500.00 | 2024-05-28 | 99 | 6 | 8 | Actual |
38892 | 8657.30 | 2025-04-29 | 76 | 6 | 8 | Actual |
21087 | 65039.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
35379 | 651.09 | 2025-01-27 | 74 | 1 | 8 | Actual |
2541 | 261.00 | 2022-07-30 | 92 | 6 | 4 | Actual |
6974 | 54894.00 | 2022-11-29 | 12 | 2 | 4 | Actual |
3122 | 300.00 | 2022-07-30 | 73 | 6 | 7 | Budget |
13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
35890 | 213.54 | 2025-01-27 | 90 | 6 | 13 | Actual |
5390 | 178.00 | 2022-09-29 | 90 | 6 | 7 | Actual |
27941 | 396373.55 | 2024-06-28 | 4 | 7 | 13 | Actual |
9032 | 17200.00 | 2023-01-27 | 52 | 6 | 3 | Budget |
23631 | 324.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
27111 | 31566.00 | 2024-06-28 | 32 | 7 | 5 | Actual |
8264 | 383.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
9404 | 100.00 | 2023-01-27 | 85 | 6 | 5 | Budget |
26057 | 168.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
10801 | 5000.00 | 2023-02-27 | 53 | 6 | 6 | Budget |
22289 | 216.24 | 2024-01-27 | 90 | 6 | 8 | Actual |
12894 | 42.00 | 2023-04-29 | 83 | 2 | 6 | Actual |
7748 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
4143 | 37489.00 | 2022-08-29 | 14 | 7 | 6 | Actual |
38125 | 113.53 | 2025-03-29 | 83 | 1 | 13 | Actual |
6261 | 114.00 | 2022-10-29 | 83 | 4 | 6 | Actual |
11287 | 90.00 | 2023-03-29 | 68 | 6 | 3 | Budget |
22825 | 387.00 | 2024-02-27 | 92 | 1 | 5 | Actual |
22837 | 601.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
13377 | 257.15 | 2023-04-29 | 92 | 2 | 8 | Actual |
12882 | 94.00 | 2023-04-29 | 76 | 2 | 6 | Actual |
27877 | 2.00 | 2024-06-28 | 96 | 1 | 13 | Actual |
27380 | 13.00 | 2024-06-28 | 96 | 6 | 7 | Actual |
10491 | 273.00 | 2023-02-27 | 67 | 6 | 5 | Actual |
5873 | 132.00 | 2022-10-29 | 68 | 6 | 4 | Actual |
32113 | 384.81 | 2024-10-28 | 92 | 1 | 11 | Actual |
35346 | 100402.00 | 2025-01-27 | 14 | 7 | 7 | Actual |
10440 | 104.00 | 2023-02-27 | 71 | 1 | 5 | Actual |
9609 | 200.00 | 2023-01-27 | 74 | 4 | 6 | Budget |
20241 | 264.72 | 2023-11-29 | 68 | 6 | 8 | Actual |
16220 | 335.87 | 2023-07-30 | 87 | 1 | 11 | Actual |
38297 | 25930.00 | 2025-04-29 | 20 | 7 | 3 | Actual |
28209 | 45338.00 | 2024-07-29 | 52 | 6 | 5 | Actual |
23778 | 412230.00 | 2024-03-28 | 6 | 7 | 4 | Actual |
20693 | 34632.00 | 2023-12-30 | 33 | 7 | 3 | Actual |
8452 | 655.00 | 2022-12-30 | 80 | 3 | 6 | Actual |
20882 | 33912.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
13900 | 70.00 | 2023-05-29 | 83 | 4 | 6 | Actual |
22398 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
34266 | 238.96 | 2024-12-29 | 89 | 2 | 8 | Actual |
17446 | 8.21 | 2023-08-29 | 78 | 1 | 12 | Actual |
9840 | 126.00 | 2023-01-27 | 67 | 6 | 7 | Actual |
4012 | 100.00 | 2022-08-29 | 83 | 4 | 6 | Budget |
39271 | 269.68 | 2025-04-29 | 76 | 1 | 13 | Actual |
3576 | 215.00 | 2022-08-29 | 74 | 1 | 4 | Actual |
14941 | 238.00 | 2023-06-29 | 92 | 5 | 6 | Actual |
14803 | 141912.00 | 2023-06-29 | 37 | 7 | 5 | Actual |
38615 | 90.00 | 2025-04-29 | 67 | 4 | 6 | Actual |
1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
4935 | 54426.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
37636 | 12.00 | 2025-03-29 | 96 | 6 | 7 | Actual |
37097 | 1056.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
16021 | 5246.00 | 2023-07-30 | 61 | 6 | 7 | Actual |
27988 | 319.00 | 2024-07-29 | 85 | 1 | 3 | Actual |
446 | 10425.00 | 2022-05-29 | 14 | 7 | 5 | Actual |
11805 | 620.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
32544 | 1574.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
10280 | -76.00 | 2023-02-27 | 91 | 7 | 3 | Actual |
12987 | 280.00 | 2023-04-29 | 81 | 4 | 6 | Budget |
9532 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
32396 | 376.70 | 2024-10-28 | 81 | 1 | 13 | Actual |
17445 | 18.84 | 2023-08-29 | 77 | 1 | 12 | Actual |
29541 | 51.00 | 2024-08-28 | 68 | 5 | 6 | Actual |
24926 | 17999.00 | 2024-04-28 | 100 | 7 | 5 | Actual |
29486 | 357.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
21049 | 83416.00 | 2023-12-30 | 56 | 6 | 6 | Actual |
18860 | 151.00 | 2023-10-29 | 65 | 1 | 6 | Actual |
39205 | 558.22 | 2025-04-29 | 66 | 6 | 12 | Actual |
24483 | 20222.41 | 2024-03-28 | 14 | 7 | 11 | Actual |
10891 | 43700.00 | 2023-02-27 | 60 | 1 | 7 | Actual |
28835 | 608.22 | 2024-07-29 | 72 | 6 | 11 | Actual |
8821 | 1011.71 | 2022-12-30 | 77 | 1 | 8 | Actual |
23667 | 75262.00 | 2024-03-28 | 21 | 7 | 3 | Actual |
12462 | 66037.00 | 2023-04-29 | 15 | 7 | 3 | Actual |
33412 | 99.70 | 2024-11-28 | 94 | 1 | 12 | Actual |
4676 | 20028.00 | 2022-09-29 | 100 | 7 | 3 | Actual |
8270 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
11739 | 200.00 | 2023-03-29 | 65 | 2 | 6 | Budget |
18313 | 47.57 | 2023-09-29 | 92 | 2 | 11 | Actual |
27133 | 237.00 | 2024-06-28 | 76 | 1 | 6 | Actual |
17591 | 1583.00 | 2023-09-29 | 72 | 6 | 3 | Actual |
1407 | 44.00 | 2022-06-29 | 82 | 6 | 4 | Actual |
30546 | 164374.00 | 2024-09-28 | 35 | 7 | 5 | Actual |
4626 | 30181.00 | 2022-09-29 | 40 | 7 | 3 | Actual |
4180 | 58.00 | 2022-08-29 | 69 | 1 | 7 | Actual |
32574 | 21397.00 | 2024-11-28 | 22 | 7 | 3 | Actual |
35807 | 8921.14 | 2025-01-27 | 100 | 7 | 12 | Actual |
15686 | 31719.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
24985 | 217.00 | 2024-04-28 | 65 | 3 | 6 | Actual |
18625 | 56836.00 | 2023-10-29 | 19 | 7 | 3 | Actual |
25508 | 111559.22 | 2024-04-28 | 101 | 6 | 11 | Actual |
32118 | 1509.30 | 2024-10-28 | 61 | 2 | 11 | Actual |
24389 | 807.16 | 2024-03-28 | 62 | 4 | 11 | Actual |
29593 | 13.00 | 2024-08-28 | 96 | 6 | 6 | Actual |
4942 | 7062.00 | 2022-09-29 | 22 | 7 | 5 | Actual |
21302 | 43057.94 | 2023-12-30 | 19 | 7 | 8 | Actual |
33381 | 13172.28 | 2024-11-28 | 38 | 7 | 11 | Actual |
11682 | 760334.00 | 2023-03-29 | 43 | 7 | 5 | Actual |
8253 | 455.00 | 2022-12-30 | 65 | 6 | 5 | Actual |
13649 | 488.00 | 2023-05-29 | 65 | 6 | 4 | Actual |
17261 | 501.83 | 2023-08-29 | 61 | 2 | 11 | Actual |
6985 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
25414 | 80.55 | 2024-04-28 | 90 | 3 | 11 | Actual |
56 | 3186.00 | 2022-05-29 | 57 | 6 | 3 | Actual |
26602 | 41806.86 | 2024-05-28 | 37 | 7 | 11 | Actual |
18572 | 1440.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
31616 | 17756.00 | 2024-10-28 | 53 | 6 | 5 | Actual |
31942 | 1151166.00 | 2024-10-28 | 6 | 7 | 7 | Actual |
22093 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
7195 | 17422.00 | 2022-11-29 | 33 | 7 | 5 | Actual |
5127 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
22954 | 146.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
13178 | 200.00 | 2023-04-29 | 83 | 1 | 7 | Budget |
2391 | 5940.00 | 2022-07-30 | 60 | 7 | 3 | Actual |
11530 | 17764.00 | 2023-03-29 | 28 | 7 | 4 | Actual |
22336 | 146.51 | 2024-01-27 | 76 | 1 | 11 | Actual |
27709 | 93153.56 | 2024-06-28 | 13 | 7 | 11 | Actual |
16377 | 48460.17 | 2023-07-30 | 13 | 7 | 11 | Actual |
27538 | 194.38 | 2024-06-28 | 68 | 1 | 11 | Actual |
3937 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
25534 | 225576.83 | 2024-04-28 | 43 | 7 | 11 | Actual |
13001 | 305.00 | 2023-04-29 | 92 | 4 | 6 | Actual |
9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
25570 | 3.95 | 2024-04-28 | 68 | 2 | 12 | Actual |
4689 | 252.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
17322 | 17.78 | 2023-08-29 | 71 | 4 | 11 | Actual |
17664 | 70.00 | 2023-09-29 | 92 | 7 | 3 | Actual |
24128 | 3280.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
9089 | 8.00 | 2023-01-27 | 96 | 6 | 3 | Actual |
23883 | 19802.00 | 2024-03-28 | 24 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-10-29 | 46 | 7 | 5 | Actual |
22797 | 30067.00 | 2024-02-27 | 40 | 7 | 4 | Actual |
27132 | 133.00 | 2024-06-28 | 74 | 1 | 6 | Actual |
22051 | 92.00 | 2024-01-27 | 54 | 6 | 6 | Actual |
14545 | 253.00 | 2023-06-29 | 68 | 6 | 3 | Actual |
819 | 400.00 | 2022-05-29 | 73 | 1 | 7 | Budget |
33846 | 283.00 | 2024-12-29 | 74 | 1 | 5 | Actual |
30457 | 42546.00 | 2024-09-28 | 40 | 7 | 4 | Actual |
6354 | 1800.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
6830 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
20554 | 51.82 | 2023-11-29 | 63 | 6 | 12 | Actual |
24156 | 71000.00 | 2024-03-28 | 99 | 6 | 7 | Actual |
12085 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
2091 | 316.24 | 2022-06-29 | 78 | 1 | 8 | Actual |
34046 | 155.00 | 2024-12-29 | 76 | 5 | 6 | Actual |
8995 | 100.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
28093 | 1002.00 | 2024-07-29 | 66 | 1 | 4 | Actual |
29574 | 37.00 | 2024-08-28 | 69 | 6 | 6 | Actual |
32652 | 6592.00 | 2024-11-28 | 61 | 6 | 4 | Actual |
23699 | 124.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
34944 | 83.00 | 2025-01-27 | 82 | 6 | 4 | Actual |
3454 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
21444 | 17.78 | 2023-12-30 | 78 | 5 | 11 | Actual |
4287 | 38158.00 | 2022-08-29 | 21 | 7 | 7 | Actual |
19239 | 1420053.30 | 2023-10-29 | 6 | 7 | 8 | Actual |
4255 | 468.00 | 2022-08-29 | 81 | 6 | 7 | Actual |
6829 | 454.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
38534 | 200.00 | 2025-04-29 | 67 | 1 | 6 | Actual |
6760 | 149.00 | 2022-11-29 | 74 | 1 | 3 | Actual |
11994 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
10741 | 100.00 | 2023-02-27 | 84 | 4 | 6 | Budget |
24877 | 295.00 | 2024-04-28 | 72 | 6 | 5 | Actual |
33265 | 149.70 | 2024-11-28 | 92 | 2 | 11 | Actual |
26196 | 1201.00 | 2024-05-28 | 66 | 1 | 7 | Actual |
1084 | 90.00 | 2022-05-29 | 83 | 6 | 8 | Budget |
22978 | 94.00 | 2024-02-27 | 66 | 4 | 6 | Actual |
14913 | 203.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
19923 | 81.00 | 2023-11-29 | 76 | 2 | 6 | Actual |
31066 | 375.23 | 2024-09-28 | 87 | 4 | 11 | Actual |
10738 | 100.00 | 2023-02-27 | 83 | 4 | 6 | Budget |
22338 | 94.38 | 2024-01-27 | 78 | 1 | 11 | Actual |
18478 | 3.95 | 2023-09-29 | 82 | 1 | 12 | Actual |
196 | 770.00 | 2022-05-29 | 65 | 1 | 4 | Actual |
23151 | 10.00 | 2024-02-27 | 96 | 6 | 7 | Actual |
28309 | 16.00 | 2024-07-29 | 71 | 2 | 6 | Actual |
3963 | 39.00 | 2022-08-29 | 82 | 3 | 6 | Actual |
934 | 25665.00 | 2022-05-29 | 37 | 7 | 7 | Actual |
19209 | 35662.35 | 2023-10-29 | 63 | 6 | 8 | Actual |
26872 | 252.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
16908 | 91.00 | 2023-08-29 | 67 | 4 | 6 | Actual |
10164 | 280.00 | 2023-02-27 | 65 | 6 | 3 | Budget |
9315 | 480.00 | 2023-01-27 | 65 | 1 | 5 | Budget |
31410 | 5872.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
7343 | 176.00 | 2022-11-29 | 89 | 3 | 6 | Actual |
31696 | 36.00 | 2024-10-28 | 82 | 1 | 6 | Actual |
24633 | 780.00 | 2024-04-28 | 76 | 1 | 3 | Actual |
36079 | 14045.00 | 2025-02-27 | 63 | 6 | 4 | Actual |
778 | 38783.00 | 2022-05-29 | 15 | 7 | 6 | Actual |
34427 | 199.70 | 2024-12-29 | 73 | 4 | 11 | Actual |
433 | -139.00 | 2022-05-29 | 91 | 6 | 5 | Actual |
15200 | 43057.94 | 2023-06-29 | 19 | 7 | 8 | Actual |
33046 | 4678.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
37535 | 34.00 | 2025-03-29 | 82 | 6 | 6 | Actual |
22582 | 10259.46 | 2024-01-27 | 38 | 7 | 12 | Actual |
27816 | 283.74 | 2024-06-28 | 90 | 6 | 12 | Actual |
32654 | 13828.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
7312 | 100.00 | 2022-11-29 | 67 | 3 | 6 | Budget |
15748 | 47.00 | 2023-07-30 | 82 | 6 | 5 | Actual |
1002 | 128.36 | 2022-05-29 | 67 | 2 | 8 | Actual |
34212 | 72712.00 | 2024-12-29 | 39 | 7 | 7 | Actual |
3891 | 170.00 | 2022-08-29 | 66 | 2 | 6 | Actual |
25858 | 761.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
10700 | 286.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
26888 | 97914.00 | 2024-06-28 | 13 | 7 | 3 | Actual |
8707 | 6250.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
15786 | 26515.00 | 2023-07-30 | 40 | 7 | 5 | Actual |
26082 | 29.00 | 2024-05-28 | 71 | 4 | 6 | Actual |
11190 | 829313.50 | 2023-02-27 | 6 | 7 | 8 | Actual |
20912 | -148500.00 | 2023-12-30 | 43 | 7 | 5 | Actual |
32967 | -358.00 | 2024-11-28 | 91 | 6 | 6 | Actual |
13153 | 480.00 | 2023-04-29 | 66 | 1 | 7 | Budget |
18558 | 336.00 | 2023-10-29 | 68 | 1 | 3 | Actual |
32256 | 15265.94 | 2024-10-28 | 94 | 6 | 11 | Actual |
20866 | 361.00 | 2023-12-30 | 73 | 6 | 5 | Actual |
11666 | 7655.00 | 2023-03-29 | 20 | 7 | 5 | Actual |
2979 | 431.00 | 2022-07-30 | 72 | 6 | 6 | Actual |
26992 | 192.00 | 2024-06-28 | 85 | 6 | 4 | Actual |
19784 | 87805.00 | 2023-11-29 | 35 | 7 | 4 | Actual |
3618 | 3203.00 | 2022-08-29 | 61 | 6 | 4 | Actual |
39269 | 232.84 | 2025-04-29 | 73 | 1 | 13 | Actual |
17403 | 27000.00 | 2023-08-29 | 99 | 6 | 11 | Actual |
32730 | 234.00 | 2024-11-28 | 85 | 1 | 5 | Actual |
13259 | 19766.00 | 2023-04-29 | 7 | 7 | 7 | Actual |
38394 | 67.00 | 2025-04-29 | 82 | 6 | 4 | Actual |
36433 | 134.00 | 2025-02-27 | 69 | 1 | 7 | Actual |
884 | 3100.00 | 2022-05-29 | 76 | 6 | 7 | Budget |
38030 | 106.08 | 2025-03-29 | 80 | 2 | 12 | Actual |
35774 | 409.28 | 2025-01-27 | 92 | 6 | 12 | Actual |
17775 | 399.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
36830 | 37703.59 | 2025-02-27 | 35 | 7 | 11 | Actual |
33636 | 401.00 | 2024-12-29 | 78 | 1 | 3 | Actual |
25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
38880 | 7484.55 | 2025-04-29 | 61 | 6 | 8 | Actual |
29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
13052 | 1900.00 | 2023-04-29 | 52 | 6 | 6 | Budget |
39149 | 214.59 | 2025-04-29 | 73 | 1 | 12 | Actual |
28158 | 89319.00 | 2024-07-29 | 14 | 7 | 4 | Actual |
20085 | 704.00 | 2023-11-29 | 65 | 1 | 7 | Actual |
29618 | 122660.00 | 2024-08-28 | 37 | 7 | 6 | Actual |
9471 | 159.00 | 2023-01-27 | 78 | 1 | 6 | Actual |
20621 | 795.00 | 2023-12-30 | 76 | 1 | 3 | Actual |
1155 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
1125 | 23586.37 | 2022-05-29 | 40 | 7 | 8 | Actual |
34173 | 1062.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
25716 | 4439.00 | 2024-05-28 | 62 | 6 | 3 | Actual |
17759 | 24452.00 | 2023-09-29 | 100 | 7 | 4 | Actual |
31487 | 99.00 | 2024-10-28 | 89 | 7 | 3 | Actual |
4405 | 166900.00 | 2022-08-29 | 56 | 6 | 8 | Budget |
12168 | 182.90 | 2023-03-29 | 68 | 1 | 8 | Actual |
12771 | 100.00 | 2023-04-29 | 85 | 6 | 5 | Budget |
15812 | 315.00 | 2023-07-30 | 90 | 1 | 6 | Actual |
26596 | 70813.78 | 2024-05-28 | 29 | 7 | 11 | Actual |
35036 | 585.00 | 2025-01-27 | 81 | 6 | 5 | Actual |
29429 | 1777.00 | 2024-08-28 | 61 | 1 | 6 | Actual |
23752 | 130.00 | 2024-03-28 | 68 | 6 | 4 | Actual |
31624 | 842.00 | 2024-10-28 | 65 | 6 | 5 | Actual |
14901 | 115.00 | 2023-06-29 | 74 | 4 | 6 | Actual |
3602 | 103.00 | 2022-08-29 | 94 | 1 | 4 | Actual |
Generated 2025-06-28 08:33:56.482 UTC