[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1822 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18167 | 435.94 | 2023-09-29 | 94 | 1 | 8 | Actual |
37899 | 343.32 | 2025-03-29 | 62 | 5 | 11 | Actual |
28911 | 6.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
4460 | 34500.00 | 2022-08-29 | 99 | 6 | 8 | Actual |
1849 | 6900.00 | 2022-06-29 | 63 | 6 | 6 | Budget |
13211 | 380.00 | 2023-04-29 | 65 | 6 | 7 | Budget |
38977 | 314.59 | 2025-04-29 | 74 | 2 | 11 | Actual |
30829 | 33870.00 | 2024-09-28 | 24 | 7 | 7 | Actual |
12055 | 161.00 | 2023-03-29 | 89 | 1 | 7 | Actual |
17424 | 24137.38 | 2023-08-29 | 34 | 7 | 11 | Actual |
5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
16064 | 4422.00 | 2023-07-30 | 23 | 7 | 7 | Actual |
37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
22690 | 297.00 | 2024-02-27 | 74 | 7 | 3 | Actual |
27186 | 293.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
24412 | 43.31 | 2024-03-28 | 94 | 4 | 11 | Actual |
25171 | 818.00 | 2024-04-28 | 77 | 6 | 7 | Actual |
10133 | 121.00 | 2023-02-27 | 83 | 1 | 3 | Actual |
34641 | 1861.43 | 2024-12-29 | 23 | 7 | 12 | Actual |
11005 | 93492.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
20921 | 102.00 | 2023-12-30 | 68 | 1 | 6 | Actual |
38182 | 76.69 | 2025-03-29 | 82 | 6 | 13 | Actual |
36014 | 67766.00 | 2025-02-27 | 43 | 7 | 3 | Actual |
1243 | 3399.00 | 2022-06-29 | 8 | 7 | 3 | Actual |
5093 | 100.00 | 2022-09-29 | 85 | 3 | 6 | Budget |
23434 | 36.93 | 2024-02-27 | 90 | 5 | 11 | Actual |
11756 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
17196 | 243.51 | 2023-08-29 | 90 | 6 | 8 | Actual |
13022 | 127.00 | 2023-04-29 | 73 | 5 | 6 | Actual |
13717 | 304.00 | 2023-05-29 | 74 | 1 | 5 | Actual |
34420 | 1744.41 | 2024-12-29 | 62 | 4 | 11 | Actual |
15133 | 176.84 | 2023-06-29 | 67 | 2 | 8 | Actual |
3540 | 11.00 | 2022-08-29 | 82 | 7 | 3 | Actual |
13321 | 243.51 | 2023-04-29 | 84 | 1 | 8 | Actual |
28200 | 211.00 | 2024-07-29 | 85 | 1 | 5 | Actual |
11463 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
6986 | 2262.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
29982 | 27000.00 | 2024-08-28 | 99 | 6 | 11 | Actual |
13617 | 538.00 | 2023-05-29 | 66 | 1 | 4 | Actual |
33939 | 289.00 | 2024-12-29 | 76 | 1 | 6 | Actual |
29049 | 232.84 | 2024-07-29 | 83 | 2 | 13 | Actual |
10487 | 480.00 | 2023-02-27 | 65 | 6 | 5 | Budget |
25336 | 20583.28 | 2024-04-28 | 100 | 7 | 8 | Actual |
27857 | 141.61 | 2024-06-28 | 67 | 1 | 13 | Actual |
32898 | 106.00 | 2024-11-28 | 78 | 4 | 6 | Actual |
20138 | 129.00 | 2023-11-29 | 89 | 6 | 7 | Actual |
7672 | 16305.00 | 2022-11-29 | 100 | 7 | 7 | Actual |
5659 | 374.00 | 2022-10-29 | 92 | 1 | 3 | Actual |
24193 | 108.66 | 2024-03-28 | 69 | 1 | 8 | Actual |
1532 | 321.00 | 2022-06-29 | 72 | 6 | 5 | Actual |
6457 | 368.00 | 2022-10-29 | 94 | 1 | 7 | Actual |
32930 | 40.00 | 2024-11-28 | 85 | 5 | 6 | Actual |
38226 | 776.00 | 2025-04-29 | 65 | 1 | 3 | Actual |
30146 | 332.84 | 2024-08-28 | 80 | 1 | 13 | Actual |
2547 | 99243.00 | 2022-07-30 | 101 | 6 | 4 | Actual |
22932 | 74.00 | 2024-02-27 | 77 | 2 | 6 | Actual |
35130 | 204.00 | 2025-01-27 | 92 | 2 | 6 | Actual |
27543 | 389.06 | 2024-06-28 | 76 | 1 | 11 | Actual |
38192 | 209.00 | 2025-03-29 | 97 | 6 | 13 | Actual |
7300 | 441070.00 | 2022-11-29 | 10 | 3 | 6 | Actual |
1351 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
29980 | 6.00 | 2024-08-28 | 96 | 6 | 11 | Actual |
8155 | 63000.00 | 2022-12-30 | 99 | 6 | 4 | Actual |
27651 | 289.06 | 2024-06-28 | 74 | 5 | 11 | Actual |
20980 | 161.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
261 | 38.00 | 2022-05-29 | 69 | 6 | 4 | Actual |
2171 | 15700.00 | 2022-06-29 | 60 | 6 | 8 | Budget |
25910 | 825.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
23835 | 2252.00 | 2024-03-28 | 54 | 6 | 5 | Actual |
25558 | 60.33 | 2024-04-28 | 89 | 1 | 12 | Actual |
6368 | 90.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
14000 | 19612.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
34504 | 45790.97 | 2024-12-29 | 94 | 6 | 11 | Actual |
10596 | 104.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
11299 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
9580 | 100.00 | 2023-01-27 | 85 | 3 | 6 | Budget |
28570 | 342.00 | 2024-07-29 | 68 | 1 | 8 | Actual |
37387 | 42.00 | 2025-03-29 | 71 | 1 | 6 | Actual |
6025 | 3516.00 | 2022-10-29 | 76 | 6 | 5 | Actual |
33275 | 14.59 | 2024-11-28 | 69 | 3 | 11 | Actual |
4821 | 3264.00 | 2022-09-29 | 61 | 1 | 5 | Actual |
33757 | 1776.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
22342 | 81.61 | 2024-01-27 | 83 | 1 | 11 | Actual |
11361 | 65.00 | 2023-03-29 | 65 | 7 | 3 | Actual |
34803 | 338.00 | 2025-01-27 | 54 | 6 | 3 | Actual |
1472 | 362.00 | 2022-06-29 | 73 | 1 | 5 | Actual |
21294 | 879194.74 | 2023-12-30 | 4 | 7 | 8 | Actual |
21872 | 592.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
10549 | 39702.00 | 2023-02-27 | 31 | 7 | 5 | Actual |
4888 | 154.00 | 2022-09-29 | 67 | 6 | 5 | Actual |
4080 | 57287.00 | 2022-08-29 | 56 | 6 | 6 | Actual |
19271 | 75.23 | 2023-10-29 | 67 | 1 | 11 | Actual |
21676 | 223200.00 | 2024-01-27 | 101 | 6 | 3 | Actual |
25173 | 992.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
23805 | 37943.00 | 2024-03-28 | 60 | 1 | 5 | Actual |
17968 | 20.00 | 2023-09-29 | 71 | 5 | 6 | Actual |
30105 | 425307.62 | 2024-08-28 | 6 | 7 | 12 | Actual |
35514 | 196.51 | 2025-01-27 | 94 | 1 | 11 | Actual |
16763 | 3939.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
23893 | 45844.00 | 2024-03-28 | 39 | 7 | 5 | Actual |
7265 | 75.00 | 2022-11-29 | 68 | 2 | 6 | Actual |
21684 | 17836.00 | 2024-01-27 | 18 | 7 | 3 | Actual |
21532 | 20.97 | 2023-12-30 | 73 | 1 | 12 | Actual |
27961 | 59237.44 | 2024-06-28 | 35 | 7 | 13 | Actual |
32838 | 13.00 | 2024-11-28 | 69 | 2 | 6 | Actual |
12720 | 26991.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
27601 | 564.60 | 2024-06-28 | 80 | 3 | 11 | Actual |
31323 | 64.41 | 2024-09-28 | 69 | 6 | 13 | Actual |
9106 | 4811.00 | 2023-01-27 | 23 | 7 | 3 | Actual |
30651 | 20.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
23663 | 116682.00 | 2024-03-28 | 15 | 7 | 3 | Actual |
35455 | 431.39 | 2025-01-27 | 92 | 6 | 8 | Actual |
21004 | 35.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
13940 | 21022.00 | 2023-05-29 | 60 | 6 | 6 | Actual |
2510 | 36.00 | 2022-07-30 | 71 | 6 | 4 | Actual |
5282 | 22659.00 | 2022-09-29 | 38 | 7 | 6 | Actual |
36464 | 638.00 | 2025-02-27 | 66 | 6 | 7 | Actual |
6770 | 380.00 | 2022-11-29 | 81 | 1 | 3 | Budget |
11300 | 360.00 | 2023-03-29 | 77 | 6 | 3 | Actual |
19369 | 67.78 | 2023-10-29 | 89 | 4 | 11 | Actual |
7652 | 9604.00 | 2022-11-29 | 18 | 7 | 7 | Actual |
39405 | 225000.00 | 2025-05-28 | 42 | 7 | 13 | Actual |
33805 | 587.00 | 2024-12-29 | 97 | 6 | 4 | Actual |
7956 | 78.00 | 2022-12-30 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2024-08-28 | 84 | 6 | 12 | Actual |
35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
30612 | 249.00 | 2024-09-28 | 65 | 3 | 6 | Actual |
10573 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
16167 | 124245.82 | 2023-07-30 | 94 | 6 | 8 | Actual |
22728 | 761.00 | 2024-02-27 | 87 | 1 | 4 | Actual |
28380 | 10.00 | 2024-07-29 | 96 | 4 | 6 | Actual |
1483 | 550.00 | 2022-06-29 | 81 | 1 | 5 | Budget |
30966 | 1924.20 | 2024-09-28 | 62 | 1 | 11 | Actual |
21871 | 155.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
16675 | 140.00 | 2023-08-29 | 67 | 6 | 4 | Actual |
22756 | 150.00 | 2024-02-27 | 78 | 6 | 4 | Actual |
3309 | 200.00 | 2022-07-30 | 74 | 6 | 8 | Budget |
38238 | 1061.00 | 2025-04-29 | 81 | 1 | 3 | Actual |
16612 | 218.00 | 2023-08-29 | 66 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-10-28 | 60 | 3 | 11 | Actual |
3060 | 429.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
28139 | 69.00 | 2024-07-29 | 82 | 6 | 4 | Actual |
11994 | 30604.00 | 2023-03-29 | 19 | 7 | 6 | Actual |
7625 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
20823 | 46644.00 | 2023-12-30 | 60 | 1 | 5 | Actual |
16695 | 324.00 | 2023-08-29 | 92 | 6 | 4 | Actual |
27566 | 63.53 | 2024-06-28 | 68 | 2 | 11 | Actual |
17598 | 686.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
31283 | 2.00 | 2024-09-28 | 96 | 1 | 13 | Actual |
7550 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
8692 | 155.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
3643 | 611.00 | 2022-08-29 | 77 | 6 | 4 | Actual |
25510 | 241610.58 | 2024-04-28 | 6 | 7 | 11 | Actual |
26711 | 132.83 | 2024-05-28 | 73 | 1 | 13 | Actual |
15509 | 164.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
35893 | 4.00 | 2025-01-27 | 96 | 6 | 13 | Actual |
25846 | 315.00 | 2024-05-28 | 72 | 6 | 4 | Actual |
12832 | 143.00 | 2023-04-29 | 74 | 1 | 6 | Actual |
38745 | 317.00 | 2025-04-29 | 85 | 1 | 7 | Actual |
35153 | 105.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
9695 | 6500.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
35384 | 1305.65 | 2025-01-27 | 81 | 1 | 8 | Actual |
16154 | 802.61 | 2023-07-30 | 77 | 6 | 8 | Actual |
34895 | 6006.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
22659 | 109610.00 | 2024-02-27 | 15 | 7 | 3 | Actual |
39046 | 157.15 | 2025-04-29 | 94 | 4 | 11 | Actual |
14685 | 9.00 | 2023-06-29 | 96 | 6 | 4 | Actual |
36910 | 2130.59 | 2025-02-27 | 76 | 6 | 12 | Actual |
26589 | 16743.62 | 2024-05-28 | 19 | 7 | 11 | Actual |
19196 | 240.48 | 2023-10-29 | 90 | 2 | 8 | Actual |
1943 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
14124 | 32980.48 | 2023-05-29 | 60 | 2 | 8 | Actual |
10434 | 320.00 | 2023-02-27 | 67 | 1 | 5 | Actual |
6835 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
16040 | 198.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
8759 | 144.00 | 2022-12-30 | 89 | 6 | 7 | Actual |
7069 | 2987.00 | 2022-11-29 | 61 | 1 | 5 | Actual |
6422 | 200.00 | 2022-10-29 | 67 | 1 | 7 | Actual |
35545 | 2153.99 | 2025-01-27 | 61 | 3 | 11 | Actual |
14291 | 45.44 | 2023-05-29 | 84 | 3 | 11 | Actual |
28510 | 308.00 | 2024-07-29 | 67 | 6 | 7 | Actual |
3797 | 181.00 | 2022-08-29 | 89 | 6 | 5 | Actual |
7038 | 249935.00 | 2022-11-29 | 4 | 7 | 4 | Actual |
35898 | 399573.61 | 2025-01-27 | 6 | 7 | 13 | Actual |
3164 | 9315.00 | 2022-07-30 | 20 | 7 | 7 | Actual |
33167 | 1014.74 | 2024-11-28 | 77 | 6 | 8 | Actual |
15250 | 215.66 | 2023-06-29 | 62 | 2 | 11 | Actual |
33343 | 549.71 | 2024-11-28 | 80 | 6 | 11 | Actual |
16189 | 30348.62 | 2023-07-30 | 32 | 7 | 8 | Actual |
8018 | 90.00 | 2022-12-30 | 74 | 7 | 3 | Budget |
34792 | 300.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
10431 | 550.00 | 2023-02-27 | 65 | 1 | 5 | Budget |
16875 | 1086060.00 | 2023-08-29 | 10 | 3 | 6 | Actual |
8715 | 25480.00 | 2022-12-30 | 60 | 6 | 7 | Actual |
12839 | 135.00 | 2023-04-29 | 78 | 1 | 6 | Actual |
5320 | 60.00 | 2022-09-29 | 82 | 1 | 7 | Budget |
21844 | 743.00 | 2024-01-27 | 87 | 1 | 5 | Actual |
38964 | 207.15 | 2025-04-29 | 94 | 1 | 11 | Actual |
33514 | 27.57 | 2024-11-28 | 69 | 1 | 13 | Actual |
28077 | 26.00 | 2024-07-29 | 82 | 7 | 3 | Actual |
1807 | 100.00 | 2022-06-29 | 76 | 5 | 6 | Budget |
28404 | -186.00 | 2024-07-29 | 91 | 5 | 6 | Actual |
20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
13065 | 1314.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
5629 | 46.00 | 2022-10-29 | 69 | 1 | 3 | Actual |
4757 | 300.00 | 2022-09-29 | 73 | 6 | 4 | Budget |
3072 | 689.00 | 2022-07-30 | 81 | 1 | 7 | Actual |
18109 | 98791.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
9846 | 80.00 | 2023-01-27 | 71 | 6 | 7 | Budget |
25462 | 8.21 | 2024-04-28 | 82 | 5 | 11 | Actual |
19677 | 160.00 | 2023-11-29 | 67 | 7 | 3 | Actual |
18868 | 170.00 | 2023-10-29 | 76 | 1 | 6 | Actual |
4870 | 1.00 | 2022-09-29 | 54 | 6 | 5 | Actual |
12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
27318 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
16235 | 5.01 | 2023-07-30 | 69 | 2 | 11 | Actual |
8584 | 335.00 | 2022-12-30 | 66 | 6 | 6 | Actual |
18093 | 301.00 | 2023-09-29 | 73 | 6 | 7 | Actual |
22901 | 34.00 | 2024-02-27 | 71 | 1 | 6 | Actual |
35991 | 11995.00 | 2025-02-27 | 7 | 7 | 3 | Actual |
16615 | 24.00 | 2023-08-29 | 69 | 7 | 3 | Actual |
8728 | 161.00 | 2022-12-30 | 68 | 6 | 7 | Actual |
22116 | 638.00 | 2024-01-27 | 65 | 1 | 7 | Actual |
7336 | 138.00 | 2022-11-29 | 83 | 3 | 6 | Actual |
22263 | 189837.95 | 2024-01-27 | 56 | 6 | 8 | Actual |
11371 | 30.00 | 2023-03-29 | 71 | 7 | 3 | Budget |
35110 | 137.00 | 2025-01-27 | 66 | 2 | 6 | Actual |
20417 | 124.17 | 2023-11-29 | 80 | 5 | 11 | Actual |
4104 | 216.00 | 2022-08-29 | 73 | 6 | 6 | Actual |
398 | 252.00 | 2022-05-29 | 67 | 6 | 5 | Actual |
35329 | 254.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
2378 | 19810.00 | 2022-07-30 | 28 | 7 | 3 | Actual |
30244 | 10634.78 | 2024-08-28 | 40 | 7 | 13 | Actual |
36657 | 178.42 | 2025-02-27 | 84 | 1 | 11 | Actual |
2275 | 294.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
9961 | 3746.61 | 2023-01-27 | 61 | 2 | 8 | Actual |
23014 | 291.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
4108 | 1118.00 | 2022-08-29 | 76 | 6 | 6 | Actual |
21289 | 69491.77 | 2023-12-30 | 94 | 6 | 8 | Actual |
27532 | 33666.28 | 2024-06-28 | 60 | 1 | 11 | Actual |
21131 | 240.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
35033 | 873.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
13995 | 28910.00 | 2023-05-29 | 40 | 7 | 6 | Actual |
20002 | 138.00 | 2023-11-29 | 74 | 5 | 6 | Actual |
36656 | 202.89 | 2025-02-27 | 83 | 1 | 11 | Actual |
17228 | 34416.87 | 2023-08-29 | 40 | 7 | 8 | Actual |
38230 | 78.00 | 2025-04-29 | 69 | 1 | 3 | Actual |
14484 | 2905.07 | 2023-05-29 | 15 | 7 | 12 | Actual |
30214 | -158.39 | 2024-08-28 | 91 | 6 | 13 | Actual |
25899 | 5915.00 | 2024-05-28 | 61 | 1 | 5 | Actual |
25710 | 9592.00 | 2024-05-28 | 53 | 6 | 3 | Actual |
3490 | 43720.00 | 2022-08-29 | 19 | 7 | 3 | Actual |
30298 | 683.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
26606 | 79337.36 | 2024-05-28 | 43 | 7 | 11 | Actual |
21333 | 126.29 | 2023-12-30 | 76 | 1 | 11 | Actual |
39396 | -475000.00 | 2025-05-28 | 43 | 7 | 11 | Actual |
16162 | 819.28 | 2023-07-30 | 87 | 6 | 8 | Actual |
2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
9456 | 200.00 | 2023-01-27 | 67 | 1 | 6 | Budget |
4225 | 2802.00 | 2022-08-29 | 61 | 6 | 7 | Actual |
7223 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
30917 | 7252.73 | 2024-09-28 | 76 | 6 | 8 | Actual |
3477 | 8.00 | 2022-08-29 | 96 | 6 | 3 | Actual |
9440 | 35956.00 | 2023-01-27 | 39 | 7 | 5 | Actual |
36394 | 11.00 | 2025-02-27 | 96 | 6 | 6 | Actual |
6626 | 100.00 | 2022-10-29 | 78 | 2 | 8 | Budget |
35347 | 179966.00 | 2025-01-27 | 15 | 7 | 7 | Actual |
5830 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
37550 | 11476.00 | 2025-03-29 | 7 | 7 | 6 | Actual |
38210 | 54768.94 | 2025-03-29 | 29 | 7 | 13 | Actual |
31357 | 3717.11 | 2024-09-28 | 22 | 7 | 13 | Actual |
4518 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
26043 | -97.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
38090 | 34058.84 | 2025-03-29 | 21 | 7 | 12 | Actual |
16214 | 376.30 | 2023-07-30 | 80 | 1 | 11 | Actual |
8791 | 21715.00 | 2022-12-30 | 38 | 7 | 7 | Actual |
4925 | 49548.00 | 2022-09-29 | 94 | 6 | 5 | Actual |
1923 | 1703142.00 | 2022-06-29 | 43 | 7 | 6 | Actual |
18918 | 88.00 | 2023-10-29 | 68 | 3 | 6 | Actual |
4661 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
16023 | 50006.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
30813 | 1992.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
36862 | 165.66 | 2025-02-27 | 92 | 1 | 12 | Actual |
17706 | 211.00 | 2023-09-29 | 67 | 6 | 4 | Actual |
3675 | 30927.00 | 2022-08-29 | 14 | 7 | 4 | Actual |
23026 | 4154.00 | 2024-02-27 | 52 | 6 | 6 | Actual |
9700 | 280.00 | 2023-01-27 | 66 | 6 | 6 | Budget |
32691 | 62956.00 | 2024-11-28 | 19 | 7 | 4 | Actual |
16731 | 4328.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
9186 | 357.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
31877 | 86020.00 | 2024-10-28 | 60 | 1 | 7 | Actual |
20560 | 8.21 | 2023-11-29 | 71 | 6 | 12 | Actual |
23456 | 449.70 | 2024-02-27 | 76 | 6 | 11 | Actual |
6313 | 234.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
19702 | 4882.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
28313 | 139.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
31529 | 3208.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
23166 | 10603.00 | 2024-02-27 | 22 | 7 | 7 | Actual |
30280 | 20321.00 | 2024-09-28 | 57 | 6 | 3 | Actual |
20986 | 33.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
29249 | 146.00 | 2024-08-28 | 69 | 1 | 4 | Actual |
18305 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
4383 | 502.61 | 2022-08-29 | 81 | 2 | 8 | Actual |
32111 | 289.06 | 2024-10-28 | 90 | 1 | 11 | Actual |
3114 | 200.00 | 2022-07-30 | 68 | 6 | 7 | Budget |
20809 | 21055.00 | 2023-12-30 | 28 | 7 | 4 | Actual |
6445 | 264.00 | 2022-10-29 | 83 | 1 | 7 | Actual |
26016 | -271.00 | 2024-05-28 | 91 | 1 | 6 | Actual |
9600 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
1777 | 79.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
39207 | 213.53 | 2025-04-29 | 68 | 6 | 12 | Actual |
3868 | 100.00 | 2022-08-29 | 83 | 1 | 6 | Budget |
22636 | 254.00 | 2024-02-27 | 78 | 6 | 3 | Actual |
4816 | 224783.00 | 2022-09-29 | 46 | 7 | 4 | Actual |
37990 | 1591.21 | 2025-03-29 | 62 | 1 | 12 | Actual |
25082 | 270.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
22833 | 39961.00 | 2024-02-27 | 60 | 6 | 5 | Actual |
33850 | 1217.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
16101 | 298.06 | 2023-07-30 | 89 | 1 | 8 | Actual |
14742 | 318.00 | 2023-06-29 | 94 | 1 | 5 | Actual |
25931 | 44078.00 | 2024-05-28 | 60 | 6 | 5 | Actual |
2633 | 4108.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
28665 | 20019.64 | 2024-07-29 | 20 | 7 | 8 | Actual |
19197 | -189.82 | 2023-10-29 | 91 | 2 | 8 | Actual |
13963 | 177.00 | 2023-05-29 | 89 | 6 | 6 | Actual |
11791 | 380.00 | 2023-03-29 | 66 | 3 | 6 | Budget |
20510 | 22.04 | 2023-11-29 | 81 | 1 | 12 | Actual |
19193 | 152.60 | 2023-10-29 | 85 | 2 | 8 | Actual |
4527 | 100.00 | 2022-09-29 | 84 | 1 | 3 | Budget |
17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
34543 | 160.34 | 2024-12-29 | 68 | 1 | 12 | Actual |
21257 | 51468.71 | 2023-12-30 | 52 | 6 | 8 | Actual |
19865 | 34101.00 | 2023-11-29 | 19 | 7 | 5 | Actual |
27129 | 26.00 | 2024-06-28 | 69 | 1 | 6 | Actual |
33163 | 863.22 | 2024-11-28 | 72 | 6 | 8 | Actual |
26983 | 408.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
6705 | -156.49 | 2022-10-29 | 91 | 6 | 8 | Actual |
14939 | 178.00 | 2023-06-29 | 90 | 5 | 6 | Actual |
14274 | 1345.47 | 2023-05-29 | 61 | 3 | 11 | Actual |
38657 | 170.00 | 2025-04-29 | 89 | 5 | 6 | Actual |
5652 | 90.00 | 2022-10-29 | 85 | 1 | 3 | Actual |
32356 | 7143.45 | 2024-10-28 | 8 | 7 | 12 | Actual |
13527 | 10180.00 | 2023-05-29 | 63 | 6 | 3 | Actual |
4574 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
13217 | 112.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
8302 | 8764.00 | 2022-12-30 | 8 | 7 | 5 | Actual |
27145 | -268.00 | 2024-06-28 | 91 | 1 | 6 | Actual |
18271 | 242.25 | 2023-09-29 | 74 | 1 | 11 | Actual |
18341 | 31.61 | 2023-09-29 | 94 | 3 | 11 | Actual |
32605 | 322.00 | 2024-11-28 | 81 | 7 | 3 | Actual |
15337 | 5143.41 | 2023-06-29 | 63 | 6 | 11 | Actual |
26693 | 45030.32 | 2024-05-28 | 35 | 7 | 12 | Actual |
16928 | 7.00 | 2023-08-29 | 96 | 4 | 6 | Actual |
16430 | 139.06 | 2023-07-30 | 62 | 2 | 12 | Actual |
38736 | 325.00 | 2025-04-29 | 74 | 1 | 7 | Actual |
16780 | 53.00 | 2023-08-29 | 82 | 6 | 5 | Actual |
8243 | 18400.00 | 2022-12-30 | 57 | 6 | 5 | Budget |
24657 | 3350.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
11274 | 17296.00 | 2023-03-29 | 60 | 6 | 3 | Actual |
10125 | 200.00 | 2023-02-27 | 78 | 1 | 3 | Budget |
35423 | 7.00 | 2025-01-27 | 96 | 2 | 8 | Actual |
21121 | 927.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
2886 | 280.00 | 2022-07-30 | 81 | 4 | 6 | Budget |
29315 | 62956.00 | 2024-08-28 | 19 | 7 | 4 | Actual |
33125 | 531.39 | 2024-11-28 | 66 | 2 | 8 | Actual |
23417 | 18.84 | 2024-02-27 | 67 | 5 | 11 | Actual |
33393 | 73.10 | 2024-11-28 | 68 | 1 | 12 | Actual |
9205 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
613 | 84.00 | 2022-05-29 | 94 | 3 | 6 | Actual |
7274 | 100.00 | 2022-11-29 | 76 | 2 | 6 | Budget |
7211 | 433.00 | 2022-11-29 | 65 | 1 | 6 | Actual |
20757 | 109974.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
23079 | 28043.00 | 2024-02-27 | 32 | 7 | 6 | Actual |
36444 | 367.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
12207 | 1969.30 | 2023-03-29 | 62 | 2 | 8 | Actual |
28360 | 146.00 | 2024-07-29 | 67 | 4 | 6 | Actual |
23733 | 293.00 | 2024-03-28 | 89 | 1 | 4 | Actual |
15792 | 1639.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
33025 | 707.00 | 2024-11-28 | 92 | 1 | 7 | Actual |
13843 | 131.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
12148 | 126017.00 | 2023-03-29 | 37 | 7 | 7 | Actual |
10713 | 177.00 | 2023-02-27 | 66 | 4 | 6 | Actual |
9470 | 200.00 | 2023-01-27 | 78 | 1 | 6 | Budget |
11601 | 14900.00 | 2023-03-29 | 57 | 6 | 5 | Budget |
36863 | 96.51 | 2025-02-27 | 94 | 1 | 12 | Actual |
3994 | 31.00 | 2022-08-29 | 71 | 4 | 6 | Actual |
3180 | 1163318.00 | 2022-07-30 | 43 | 7 | 7 | Actual |
38418 | 89307.00 | 2025-04-29 | 21 | 7 | 4 | Actual |
7031 | 285.00 | 2022-11-29 | 92 | 6 | 4 | Actual |
7492 | 68.00 | 2022-11-29 | 85 | 6 | 6 | Actual |
30629 | 520.00 | 2024-09-28 | 87 | 3 | 6 | Actual |
24990 | 30.00 | 2024-04-28 | 71 | 3 | 6 | Actual |
2756 | -179.00 | 2022-07-30 | 91 | 1 | 6 | Actual |
21957 | 137.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
18349 | 48.63 | 2023-09-29 | 68 | 4 | 11 | Actual |
12320 | 87304.22 | 2023-03-29 | 14 | 7 | 8 | Actual |
520 | 6600.00 | 2022-05-29 | 60 | 2 | 6 | Budget |
28887 | 2109.31 | 2024-07-29 | 62 | 1 | 12 | Actual |
18055 | 209.00 | 2023-09-29 | 68 | 1 | 7 | Actual |
33344 | 340.13 | 2024-11-28 | 81 | 6 | 11 | Actual |
12309 | 61521.92 | 2023-03-29 | 94 | 6 | 8 | Actual |
27565 | 82.68 | 2024-06-28 | 67 | 2 | 11 | Actual |
17673 | 321.00 | 2023-09-29 | 67 | 1 | 4 | Actual |
15929 | 1893.00 | 2023-07-30 | 61 | 6 | 6 | Actual |
26844 | 50.00 | 2024-06-28 | 94 | 1 | 3 | Actual |
15784 | 25512.00 | 2023-07-30 | 38 | 7 | 5 | Actual |
23070 | 39785.00 | 2024-02-27 | 19 | 7 | 6 | Actual |
7148 | 2100.00 | 2022-11-29 | 76 | 6 | 5 | Budget |
30825 | 16076.00 | 2024-09-28 | 20 | 7 | 7 | Actual |
17617 | 104862.00 | 2023-09-29 | 13 | 7 | 3 | Actual |
32998 | 1762722.00 | 2024-11-28 | 43 | 7 | 6 | Actual |
18724 | 120.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
24066 | 401846.00 | 2024-03-28 | 4 | 7 | 6 | Actual |
37656 | 75509.00 | 2025-03-29 | 31 | 7 | 7 | Actual |
35703 | 597.58 | 2025-01-27 | 80 | 1 | 12 | Actual |
34593 | 9193.48 | 2024-12-29 | 53 | 6 | 12 | Actual |
10853 | 239.00 | 2023-02-27 | 90 | 6 | 6 | Actual |
11241 | 608.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
5513 | 80.00 | 2022-09-29 | 85 | 2 | 8 | Budget |
20068 | 20603.00 | 2023-11-29 | 28 | 7 | 6 | Actual |
19939 | 586074.00 | 2023-11-29 | 11 | 3 | 6 | Actual |
30744 | 169070.00 | 2024-09-28 | 37 | 7 | 6 | Actual |
12177 | 380.00 | 2023-03-29 | 76 | 1 | 8 | Budget |
21678 | 487892.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
21908 | 78189.00 | 2024-01-27 | 35 | 7 | 5 | Actual |
17780 | 608.00 | 2023-09-29 | 87 | 1 | 5 | Actual |
10944 | 3000.00 | 2023-02-27 | 57 | 6 | 7 | Budget |
19529 | 13.53 | 2023-10-29 | 68 | 6 | 12 | Actual |
37472 | 333.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
36304 | 589.00 | 2025-02-27 | 87 | 3 | 6 | Actual |
32723 | 1157.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
35487 | 2203428.48 | 2025-01-27 | 46 | 7 | 8 | Actual |
28775 | 151.83 | 2024-07-29 | 73 | 4 | 11 | Actual |
11410 | 880.00 | 2023-03-29 | 65 | 1 | 4 | Actual |
13749 | 70.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
31142 | 308.21 | 2024-09-28 | 66 | 1 | 12 | Actual |
3855 | 100.00 | 2022-08-29 | 74 | 1 | 6 | Budget |
13930 | 101.00 | 2023-05-29 | 89 | 5 | 6 | Actual |
22480 | 69529.71 | 2024-01-27 | 21 | 7 | 11 | Actual |
9663 | 198.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
24840 | 122.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
19982 | 20.00 | 2023-11-29 | 82 | 4 | 6 | Actual |
29063 | 29052.67 | 2024-07-29 | 60 | 6 | 13 | Actual |
31752 | 143.00 | 2024-10-28 | 83 | 3 | 6 | Actual |
2770 | 100.00 | 2022-07-30 | 66 | 2 | 6 | Budget |
833 | 51.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
15406 | 30.55 | 2023-06-29 | 77 | 1 | 12 | Actual |
23935 | 151.00 | 2024-03-28 | 74 | 2 | 6 | Actual |
30400 | 13431.00 | 2024-09-28 | 57 | 6 | 4 | Actual |
11320 | -184.00 | 2023-03-29 | 91 | 6 | 3 | Actual |
28288 | 613.00 | 2024-07-29 | 80 | 1 | 6 | Actual |
22934 | 94.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
35629 | 24313.98 | 2025-01-27 | 60 | 6 | 11 | Actual |
14559 | 190.00 | 2023-06-29 | 85 | 6 | 3 | Actual |
19668 | 73411.00 | 2023-11-29 | 39 | 7 | 3 | Actual |
25257 | 661.70 | 2024-04-28 | 77 | 2 | 8 | Actual |
33799 | 199.00 | 2024-12-29 | 89 | 6 | 4 | Actual |
19836 | 234.00 | 2023-11-29 | 73 | 6 | 5 | Actual |
14770 | 102.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
27203 | 18897.00 | 2024-06-28 | 60 | 4 | 6 | Actual |
30841 | 1286815.00 | 2024-09-28 | 43 | 7 | 7 | Actual |
35794 | 9088.16 | 2025-01-27 | 28 | 7 | 12 | Actual |
22006 | 157.00 | 2024-01-27 | 73 | 4 | 6 | Actual |
8330 | 2100.00 | 2022-12-30 | 61 | 1 | 6 | Budget |
267 | 300.00 | 2022-05-29 | 73 | 6 | 4 | Budget |
20890 | 10367.00 | 2023-12-30 | 8 | 7 | 5 | Actual |
33132 | 510.18 | 2024-11-28 | 76 | 2 | 8 | Actual |
25027 | 53.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
13569 | 32033.00 | 2023-05-29 | 24 | 7 | 3 | Actual |
34573 | 28.42 | 2024-12-29 | 71 | 2 | 12 | Actual |
26471 | 22.04 | 2024-05-28 | 71 | 3 | 11 | Actual |
31390 | 115.00 | 2024-10-28 | 82 | 1 | 3 | Actual |
37329 | 749.00 | 2025-03-29 | 72 | 6 | 5 | Actual |
32992 | 23216.00 | 2024-11-28 | 34 | 7 | 6 | Actual |
11701 | 80.00 | 2023-03-29 | 71 | 1 | 6 | Budget |
12252 | 6000.00 | 2023-03-29 | 53 | 6 | 8 | Budget |
29443 | 319.00 | 2024-08-28 | 81 | 1 | 6 | Actual |
22240 | 198.05 | 2024-01-27 | 68 | 2 | 8 | Actual |
29984 | 109036.83 | 2024-08-28 | 4 | 7 | 11 | Actual |
12172 | 395.03 | 2023-03-29 | 73 | 1 | 8 | Actual |
5827 | 1015.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
27179 | 2726.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
27551 | 143.31 | 2024-06-28 | 85 | 1 | 11 | Actual |
28605 | 279.87 | 2024-07-29 | 78 | 2 | 8 | Actual |
975 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
28956 | 300.76 | 2024-07-29 | 73 | 6 | 12 | Actual |
24075 | 11486.00 | 2024-03-28 | 20 | 7 | 6 | Actual |
29898 | 120.97 | 2024-08-28 | 67 | 3 | 11 | Actual |
17685 | 175.00 | 2023-09-29 | 83 | 1 | 4 | Actual |
26262 | 148472.00 | 2024-05-28 | 14 | 7 | 7 | Actual |
32135 | 73.10 | 2024-10-28 | 84 | 2 | 11 | Actual |
36759 | 82.68 | 2025-02-27 | 76 | 5 | 11 | Actual |
33118 | 438.97 | 2024-11-28 | 94 | 1 | 8 | Actual |
27481 | 60.17 | 2024-06-28 | 71 | 6 | 8 | Actual |
26687 | 8421.13 | 2024-05-28 | 28 | 7 | 12 | Actual |
35645 | 555.02 | 2025-01-27 | 80 | 6 | 11 | Actual |
9378 | 44.00 | 2023-01-27 | 69 | 6 | 5 | Actual |
22646 | -202.00 | 2024-02-27 | 91 | 6 | 3 | Actual |
37840 | 68.85 | 2025-03-29 | 92 | 2 | 11 | Actual |
5210 | 950.00 | 2022-09-29 | 62 | 6 | 6 | Budget |
8914 | 82.90 | 2022-12-30 | 68 | 6 | 8 | Actual |
628 | 100.00 | 2022-05-29 | 68 | 4 | 6 | Budget |
17766 | 135.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
14480 | 460.34 | 2023-05-29 | 7 | 7 | 12 | Actual |
1697 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
376 | 8.00 | 2022-05-29 | 96 | 1 | 5 | Actual |
35832 | 141.61 | 2025-01-27 | 92 | 1 | 13 | Actual |
8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
17849 | 25524.00 | 2023-09-29 | 40 | 7 | 5 | Actual |
Generated 2025-06-28 07:38:17.642 UTC