[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2334 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37400 | 251.00 | 2025-03-29 | 89 | 1 | 6 | Actual |
11565 | 392.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
32355 | 11189.27 | 2024-10-28 | 7 | 7 | 12 | Actual |
5509 | 100.00 | 2022-09-29 | 83 | 2 | 8 | Budget |
30312 | 270952.00 | 2024-09-28 | 101 | 6 | 3 | Actual |
25561 | 123.10 | 2024-04-28 | 92 | 1 | 12 | Actual |
31926 | 850.00 | 2024-10-28 | 81 | 6 | 7 | Actual |
20595 | 7228.55 | 2023-11-29 | 24 | 7 | 12 | Actual |
2084 | 288.97 | 2022-06-29 | 74 | 1 | 8 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
29863 | 228.42 | 2024-08-28 | 94 | 1 | 11 | Actual |
7446 | 6752.00 | 2022-11-29 | 53 | 6 | 6 | Actual |
30557 | 315.00 | 2024-09-28 | 65 | 1 | 6 | Actual |
18320 | 96.51 | 2023-09-29 | 66 | 3 | 11 | Actual |
39280 | 474.94 | 2025-04-29 | 87 | 1 | 13 | Actual |
8282 | 200.00 | 2022-12-30 | 83 | 6 | 5 | Budget |
34738 | 174.94 | 2024-12-29 | 90 | 6 | 13 | Actual |
33219 | 242.25 | 2024-11-28 | 68 | 1 | 11 | Actual |
12710 | 200.00 | 2023-04-29 | 85 | 1 | 5 | Budget |
22801 | 45881.00 | 2024-02-27 | 60 | 1 | 5 | Actual |
15827 | 111.00 | 2023-07-30 | 74 | 2 | 6 | Actual |
3327 | 123.81 | 2022-07-30 | 85 | 6 | 8 | Actual |
17451 | 5.01 | 2023-08-29 | 84 | 1 | 12 | Actual |
18319 | 106.08 | 2023-09-29 | 65 | 3 | 11 | Actual |
32340 | 168.85 | 2024-10-28 | 83 | 6 | 12 | Actual |
9720 | 430.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
4857 | 720.00 | 2022-09-29 | 87 | 1 | 5 | Actual |
19859 | 20486.00 | 2023-11-29 | 7 | 7 | 5 | Actual |
14293 | 192.25 | 2023-05-29 | 87 | 3 | 11 | Actual |
30347 | 24.00 | 2024-09-28 | 69 | 7 | 3 | Actual |
14533 | 198926.00 | 2023-06-29 | 12 | 2 | 3 | Actual |
25124 | 68889.00 | 2024-04-28 | 60 | 1 | 7 | Actual |
36529 | 708.67 | 2025-02-27 | 74 | 1 | 8 | Actual |
33646 | -468.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
24779 | 322.00 | 2024-04-28 | 66 | 6 | 4 | Actual |
21834 | 304.00 | 2024-01-27 | 74 | 1 | 5 | Actual |
25421 | 665.67 | 2024-04-28 | 62 | 4 | 11 | Actual |
38984 | 73.10 | 2025-04-29 | 83 | 2 | 11 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
5597 | 79713.17 | 2022-09-29 | 21 | 7 | 8 | Actual |
22049 | 4533.00 | 2024-01-27 | 52 | 6 | 6 | Actual |
6098 | 60.00 | 2022-10-29 | 71 | 1 | 6 | Budget |
12513 | 100.00 | 2023-04-29 | 81 | 7 | 3 | Budget |
5326 | 200.00 | 2022-09-29 | 85 | 1 | 7 | Budget |
28564 | 98274.12 | 2024-07-29 | 60 | 1 | 8 | Actual |
1176 | 228.00 | 2022-06-29 | 94 | 1 | 3 | Actual |
12926 | 51.00 | 2023-04-29 | 71 | 3 | 6 | Actual |
8745 | 757.00 | 2022-12-30 | 80 | 6 | 7 | Actual |
32611 | 139.00 | 2024-11-28 | 89 | 7 | 3 | Actual |
38293 | 44153.00 | 2025-04-29 | 14 | 7 | 3 | Actual |
36055 | 1035.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
16844 | 349.00 | 2023-08-29 | 90 | 1 | 6 | Actual |
7511 | 63776.00 | 2022-11-29 | 14 | 7 | 6 | Actual |
1274 | 72.00 | 2022-06-29 | 65 | 7 | 3 | Actual |
33537 | 555.65 | 2024-11-28 | 65 | 2 | 13 | Actual |
24213 | 278235.05 | 2024-03-28 | 12 | 2 | 8 | Actual |
32931 | 208.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
3590 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
2721 | 310.00 | 2022-07-30 | 66 | 1 | 6 | Actual |
27571 | 128.42 | 2024-06-28 | 76 | 2 | 11 | Actual |
20700 | 209423.00 | 2023-12-30 | 43 | 7 | 3 | Actual |
12065 | 24271.00 | 2023-03-29 | 53 | 6 | 7 | Actual |
35263 | 256992.00 | 2025-01-27 | 29 | 7 | 6 | Actual |
11145 | 200.00 | 2023-02-27 | 66 | 6 | 8 | Budget |
20624 | 1653.00 | 2023-12-30 | 80 | 1 | 3 | Actual |
23850 | 230.00 | 2024-03-28 | 74 | 6 | 5 | Actual |
30027 | 339.06 | 2024-08-28 | 81 | 1 | 12 | Actual |
25871 | 10215.00 | 2024-05-28 | 8 | 7 | 4 | Actual |
23092 | 5743.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
186 | 52.00 | 2022-05-29 | 94 | 7 | 3 | Actual |
32117 | 16337.23 | 2024-10-28 | 60 | 2 | 11 | Actual |
32411 | 413.54 | 2024-10-28 | 65 | 2 | 13 | Actual |
22957 | 256.00 | 2024-02-27 | 73 | 3 | 6 | Actual |
6512 | 100.00 | 2022-10-29 | 85 | 6 | 7 | Budget |
30307 | 560.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
28829 | 409.28 | 2024-07-29 | 65 | 6 | 11 | Actual |
20370 | 35.87 | 2023-11-29 | 89 | 3 | 11 | Actual |
12119 | -136.00 | 2023-03-29 | 91 | 6 | 7 | Actual |
8853 | 281.39 | 2022-12-30 | 66 | 2 | 8 | Actual |
1604 | 280.00 | 2022-06-29 | 66 | 1 | 6 | Budget |
8320 | 77240.00 | 2022-12-30 | 37 | 7 | 5 | Actual |
34919 | 18.00 | 2025-01-27 | 96 | 1 | 4 | Actual |
6351 | 131.00 | 2022-10-29 | 73 | 6 | 6 | Actual |
14807 | 1076351.00 | 2023-06-29 | 43 | 7 | 5 | Actual |
3545 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
16789 | 40314.00 | 2023-08-29 | 94 | 6 | 5 | Actual |
7154 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
5689 | 19.00 | 2022-10-29 | 69 | 6 | 3 | Actual |
29664 | 240.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
30120 | 33841.82 | 2024-08-28 | 31 | 7 | 12 | Actual |
27707 | 17371.30 | 2024-06-28 | 7 | 7 | 11 | Actual |
31678 | 776715.00 | 2024-10-28 | 46 | 7 | 5 | Actual |
38403 | 36884.00 | 2025-04-29 | 94 | 6 | 4 | Actual |
11645 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
14448 | 329.49 | 2023-05-29 | 61 | 6 | 12 | Actual |
9983 | 380.00 | 2023-01-27 | 77 | 2 | 8 | Budget |
29946 | 5.00 | 2024-08-28 | 96 | 4 | 11 | Actual |
30923 | 313.21 | 2024-09-28 | 83 | 6 | 8 | Actual |
33958 | 64.00 | 2024-12-29 | 65 | 2 | 6 | Actual |
4705 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
10558 | 131839.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
25858 | 761.00 | 2024-05-28 | 87 | 6 | 4 | Actual |
5349 | 1411.00 | 2022-09-29 | 62 | 6 | 7 | Actual |
2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
35723 | 58.21 | 2025-01-27 | 68 | 2 | 12 | Actual |
13490 | 12488.00 | 2023-05-28 | 93 | 7 | 8 | Actual |
33290 | 126.29 | 2024-11-28 | 90 | 3 | 11 | Actual |
10847 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
20229 | 6.00 | 2023-11-29 | 96 | 2 | 8 | Actual |
29129 | 119.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
29287 | 414.00 | 2024-08-28 | 74 | 6 | 4 | Actual |
1105 | 57521.85 | 2022-05-29 | 13 | 7 | 8 | Actual |
3981 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
1115 | 16163.50 | 2022-05-29 | 28 | 7 | 8 | Actual |
8782 | 18468.00 | 2022-12-30 | 24 | 7 | 7 | Actual |
24582 | 12.46 | 2024-03-28 | 83 | 6 | 12 | Actual |
5104 | 14040.00 | 2022-09-29 | 60 | 4 | 6 | Actual |
30305 | 420.00 | 2024-09-28 | 90 | 6 | 3 | Actual |
16841 | 88.00 | 2023-08-29 | 85 | 1 | 6 | Actual |
32784 | 47217.00 | 2024-11-28 | 19 | 7 | 5 | Actual |
16083 | 1092.01 | 2023-07-30 | 65 | 1 | 8 | Actual |
13877 | 378.00 | 2023-05-29 | 87 | 3 | 6 | Actual |
6050 | 7.00 | 2022-10-29 | 96 | 6 | 5 | Actual |
22525 | 53.95 | 2024-01-27 | 52 | 6 | 12 | Actual |
30987 | -187.54 | 2024-09-28 | 91 | 1 | 11 | Actual |
29995 | 4462.54 | 2024-08-28 | 22 | 7 | 11 | Actual |
22955 | 43.00 | 2024-02-27 | 69 | 3 | 6 | Actual |
21162 | 153.00 | 2023-12-30 | 84 | 6 | 7 | Actual |
31469 | 210.00 | 2024-10-28 | 65 | 7 | 3 | Actual |
619 | 1168.00 | 2022-05-29 | 62 | 4 | 6 | Actual |
39298 | 466.17 | 2025-04-29 | 76 | 2 | 13 | Actual |
28241 | 49067.00 | 2024-07-29 | 94 | 6 | 5 | Actual |
16955 | 1731.00 | 2023-08-29 | 52 | 6 | 6 | Actual |
23845 | 115.00 | 2024-03-28 | 68 | 6 | 5 | Actual |
9695 | 6500.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
12014 | 34960.00 | 2023-03-29 | 60 | 1 | 7 | Actual |
9863 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
23186 | 737.46 | 2024-02-27 | 65 | 1 | 8 | Actual |
27727 | 13947.83 | 2024-06-28 | 38 | 7 | 11 | Actual |
9140 | 90.00 | 2023-01-27 | 74 | 7 | 3 | Budget |
3197 | 82.90 | 2022-07-30 | 69 | 1 | 8 | Actual |
25856 | 161.00 | 2024-05-28 | 84 | 6 | 4 | Actual |
5158 | 158.00 | 2022-09-29 | 66 | 5 | 6 | Actual |
15096 | 28043.00 | 2023-06-29 | 40 | 7 | 7 | Actual |
25667 | 9566.00 | 2024-05-27 | 93 | 7 | 7 | Actual |
6886 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
36930 | 277848.49 | 2025-02-27 | 6 | 7 | 12 | Actual |
7719 | 7.00 | 2022-11-29 | 96 | 1 | 8 | Actual |
2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
18801 | 623.00 | 2023-10-29 | 65 | 6 | 5 | Actual |
14115 | 270.78 | 2023-05-29 | 85 | 1 | 8 | Actual |
38430 | 50013.00 | 2025-04-29 | 38 | 7 | 4 | Actual |
33170 | 749.58 | 2024-11-28 | 81 | 6 | 8 | Actual |
1171 | 480.00 | 2022-06-29 | 87 | 1 | 3 | Budget |
17557 | 603.00 | 2023-09-29 | 73 | 1 | 3 | Actual |
5914 | 234919.00 | 2022-10-29 | 4 | 7 | 4 | Actual |
9952 | 317.75 | 2023-01-27 | 89 | 1 | 8 | Actual |
22230 | 502.61 | 2024-01-27 | 92 | 1 | 8 | Actual |
39226 | 378.43 | 2025-04-29 | 92 | 6 | 12 | Actual |
35277 | 9787.00 | 2025-01-27 | 61 | 1 | 7 | Actual |
20091 | 457.00 | 2023-11-29 | 73 | 1 | 7 | Actual |
21978 | 37.00 | 2024-01-27 | 69 | 3 | 6 | Actual |
18164 | 369.27 | 2023-09-29 | 90 | 1 | 8 | Actual |
28838 | 2000.80 | 2024-07-29 | 76 | 6 | 11 | Actual |
4609 | 13720.00 | 2022-09-29 | 18 | 7 | 3 | Actual |
24237 | -173.16 | 2024-03-28 | 91 | 2 | 8 | Actual |
13088 | 389.00 | 2023-04-29 | 77 | 6 | 6 | Actual |
38624 | 356.00 | 2025-04-29 | 80 | 4 | 6 | Actual |
217 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
6610 | 200.00 | 2022-10-29 | 66 | 2 | 8 | Budget |
24565 | 147.57 | 2024-03-28 | 62 | 6 | 12 | Actual |
21325 | 131.61 | 2023-12-30 | 65 | 1 | 11 | Actual |
21664 | 232.00 | 2024-01-27 | 83 | 6 | 3 | Actual |
7072 | 480.00 | 2022-11-29 | 65 | 1 | 5 | Budget |
9881 | 531875.00 | 2023-01-27 | 101 | 6 | 7 | Actual |
19782 | 25489.00 | 2023-11-29 | 33 | 7 | 4 | Actual |
17943 | 102.00 | 2023-09-29 | 73 | 4 | 6 | Actual |
803 | 36600.00 | 2022-05-29 | 60 | 1 | 7 | Budget |
35641 | 242.25 | 2025-01-27 | 74 | 6 | 11 | Actual |
13625 | 775.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
2295 | 376.00 | 2022-07-30 | 90 | 1 | 3 | Actual |
34314 | 243272.28 | 2024-12-29 | 15 | 7 | 8 | Actual |
8432 | 325.00 | 2022-12-30 | 66 | 3 | 6 | Actual |
12045 | 50.00 | 2023-03-29 | 82 | 1 | 7 | Budget |
5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
18920 | 39.00 | 2023-10-29 | 71 | 3 | 6 | Actual |
34471 | 2.00 | 2024-12-29 | 96 | 5 | 11 | Actual |
5922 | 34976.00 | 2022-10-29 | 19 | 7 | 4 | Actual |
25364 | 37930.19 | 2024-04-28 | 12 | 2 | 11 | Actual |
23915 | 113.00 | 2024-03-28 | 83 | 1 | 6 | Actual |
11912 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
26415 | 22.04 | 2024-05-28 | 69 | 1 | 11 | Actual |
21751 | 157.00 | 2024-01-27 | 85 | 1 | 4 | Actual |
31853 | 53480.00 | 2024-10-28 | 13 | 7 | 6 | Actual |
28447 | 68245.00 | 2024-07-29 | 13 | 7 | 6 | Actual |
922 | 9604.00 | 2022-05-29 | 20 | 7 | 7 | Actual |
36615 | 184262.09 | 2025-02-27 | 13 | 7 | 8 | Actual |
5246 | 90.00 | 2022-09-29 | 85 | 6 | 6 | Budget |
631 | 50.00 | 2022-05-29 | 71 | 4 | 6 | Budget |
21131 | 240.00 | 2023-12-30 | 90 | 1 | 7 | Actual |
33201 | 99842.34 | 2024-11-28 | 31 | 7 | 8 | Actual |
17375 | 1248.65 | 2023-08-29 | 62 | 6 | 11 | Actual |
7491 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
4859 | 185.00 | 2022-09-29 | 89 | 1 | 5 | Actual |
13933 | 206.00 | 2023-05-29 | 92 | 5 | 6 | Actual |
12491 | 70.00 | 2023-04-29 | 66 | 7 | 3 | Budget |
6903 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
15612 | 55.00 | 2023-07-30 | 71 | 1 | 4 | Actual |
20847 | 412.00 | 2023-12-30 | 92 | 1 | 5 | Actual |
37174 | 137.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
36596 | 642.00 | 2025-02-27 | 81 | 6 | 8 | Actual |
8513 | 151.00 | 2022-12-30 | 90 | 4 | 6 | Actual |
35216 | 13085.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
26582 | 227492.23 | 2024-05-28 | 6 | 7 | 11 | Actual |
23124 | 6320.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
4848 | 572.00 | 2022-09-29 | 81 | 1 | 5 | Actual |
3060 | 429.00 | 2022-07-30 | 73 | 1 | 7 | Actual |
29461 | 40.00 | 2024-08-28 | 68 | 2 | 6 | Actual |
23247 | 599.58 | 2024-02-27 | 65 | 6 | 8 | Actual |
34315 | 18710.52 | 2024-12-29 | 18 | 7 | 8 | Actual |
29125 | 1185.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
36085 | 152.00 | 2025-02-27 | 71 | 6 | 4 | Actual |
23106 | 64.00 | 2024-02-27 | 82 | 1 | 7 | Actual |
24930 | 230.00 | 2024-04-28 | 65 | 1 | 6 | Actual |
14396 | 12.46 | 2023-05-29 | 67 | 1 | 12 | Actual |
7362 | 137.00 | 2022-11-29 | 68 | 4 | 6 | Actual |
18639 | 48219.00 | 2023-10-29 | 38 | 7 | 3 | Actual |
28580 | 158.66 | 2024-07-29 | 82 | 1 | 8 | Actual |
17393 | 72.04 | 2023-08-29 | 84 | 6 | 11 | Actual |
8319 | 83083.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
31794 | 19.00 | 2024-10-28 | 69 | 5 | 6 | Actual |
29041 | 520.56 | 2024-07-29 | 73 | 2 | 13 | Actual |
172 | 9.00 | 2022-05-29 | 82 | 7 | 3 | Actual |
4651 | 102.00 | 2022-09-29 | 76 | 7 | 3 | Actual |
19832 | 120.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
33544 | 711.79 | 2024-11-28 | 74 | 2 | 13 | Actual |
26181 | 21970.00 | 2024-05-28 | 34 | 7 | 6 | Actual |
13418 | 380.00 | 2023-04-29 | 77 | 6 | 8 | Budget |
17175 | 36238.12 | 2023-08-29 | 63 | 6 | 8 | Actual |
12792 | 8232.00 | 2023-04-29 | 18 | 7 | 5 | Actual |
12010 | 23350.00 | 2023-03-29 | 40 | 7 | 6 | Actual |
18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
14626 | 3899.00 | 2023-06-29 | 61 | 1 | 4 | Actual |
36806 | 6.00 | 2025-02-27 | 96 | 6 | 11 | Actual |
6379 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
32316 | 71614.86 | 2024-10-28 | 12 | 2 | 12 | Actual |
29335 | 54896.00 | 2024-08-28 | 60 | 1 | 5 | Actual |
24085 | 25895.00 | 2024-03-28 | 34 | 7 | 6 | Actual |
8084 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
13738 | 93669.00 | 2023-05-29 | 56 | 6 | 5 | Actual |
16923 | 265.00 | 2023-08-29 | 87 | 4 | 6 | Actual |
20650 | 216.00 | 2023-12-30 | 68 | 6 | 3 | Actual |
11553 | 480.00 | 2023-03-29 | 66 | 1 | 5 | Budget |
24788 | 473.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
21513 | 7884.95 | 2023-12-30 | 33 | 7 | 11 | Actual |
6322 | 6700.00 | 2022-10-29 | 52 | 6 | 6 | Budget |
13967 | 9.00 | 2023-05-29 | 96 | 6 | 6 | Actual |
21966 | -78.00 | 2024-01-27 | 91 | 2 | 6 | Actual |
313 | 20310.00 | 2022-05-29 | 24 | 7 | 4 | Actual |
25629 | 1082.69 | 2024-04-28 | 13 | 7 | 12 | Actual |
12913 | 3071.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
26936 | 13.00 | 2024-06-28 | 94 | 7 | 3 | Actual |
7421 | 51.00 | 2022-11-29 | 78 | 5 | 6 | Actual |
31589 | 6499.00 | 2024-10-28 | 62 | 1 | 5 | Actual |
5371 | 507.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
33751 | 140.00 | 2024-12-29 | 71 | 1 | 4 | Actual |
8329 | 2551.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
1004 | 80.00 | 2022-05-29 | 68 | 2 | 8 | Budget |
39272 | 483.72 | 2025-04-29 | 77 | 1 | 13 | Actual |
18485 | -119.45 | 2023-09-29 | 91 | 1 | 12 | Actual |
37130 | 526.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
38252 | 8151.00 | 2025-04-29 | 53 | 6 | 3 | Actual |
27691 | 36.93 | 2024-06-28 | 82 | 6 | 11 | Actual |
600 | 40.00 | 2022-05-29 | 82 | 3 | 6 | Budget |
22301 | 140635.52 | 2024-01-27 | 13 | 7 | 8 | Actual |
10316 | 70.00 | 2023-02-27 | 82 | 1 | 4 | Budget |
21455 | 37.99 | 2023-12-30 | 92 | 5 | 11 | Actual |
15206 | 21012.08 | 2023-06-29 | 28 | 7 | 8 | Actual |
17896 | 9.00 | 2023-09-29 | 82 | 2 | 6 | Actual |
21486 | 89.06 | 2023-12-30 | 89 | 6 | 11 | Actual |
6306 | 10.00 | 2022-10-29 | 82 | 5 | 6 | Budget |
33955 | 6943.00 | 2024-12-29 | 60 | 2 | 6 | Actual |
785 | 16551.00 | 2022-05-29 | 24 | 7 | 6 | Actual |
23353 | 107.14 | 2024-02-27 | 90 | 2 | 11 | Actual |
11096 | 252.60 | 2023-02-27 | 74 | 2 | 8 | Actual |
11143 | 200.00 | 2023-02-27 | 65 | 6 | 8 | Budget |
1135 | 2002.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
4291 | 16610.00 | 2022-08-29 | 28 | 7 | 7 | Actual |
22544 | 19.91 | 2024-01-27 | 78 | 6 | 12 | Actual |
3007 | 358.00 | 2022-07-30 | 92 | 6 | 6 | Actual |
9067 | 380.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
33765 | 475.00 | 2024-12-29 | 90 | 1 | 4 | Actual |
32805 | 2601.00 | 2024-11-28 | 61 | 1 | 6 | Actual |
30951 | 244337.45 | 2024-09-28 | 29 | 7 | 8 | Actual |
9073 | 250.00 | 2023-01-27 | 81 | 6 | 3 | Actual |
33683 | 1172.00 | 2024-12-29 | 94 | 6 | 3 | Actual |
29256 | 1795.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
22442 | 169.91 | 2024-01-27 | 65 | 6 | 11 | Actual |
11725 | 480.00 | 2023-03-29 | 87 | 1 | 6 | Budget |
31737 | 1468.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
23333 | 707.16 | 2024-02-27 | 62 | 2 | 11 | Actual |
9895 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
36390 | 233.00 | 2025-02-27 | 89 | 6 | 6 | Actual |
8641 | 17074.00 | 2022-12-30 | 24 | 7 | 6 | Actual |
35064 | 28225.00 | 2025-01-27 | 24 | 7 | 5 | Actual |
37123 | 797.00 | 2025-03-29 | 81 | 6 | 3 | Actual |
21863 | 102.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
20804 | 13269.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
12335 | 137759.71 | 2023-03-29 | 35 | 7 | 8 | Actual |
11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
4565 | 50.00 | 2022-09-29 | 71 | 6 | 3 | Budget |
17804 | 302.00 | 2023-09-29 | 73 | 6 | 5 | Actual |
23118 | 2635.00 | 2024-02-27 | 52 | 6 | 7 | Actual |
27430 | 357.15 | 2024-06-28 | 84 | 1 | 8 | Actual |
19386 | 53.95 | 2023-10-29 | 76 | 5 | 11 | Actual |
17705 | 431.00 | 2023-09-29 | 66 | 6 | 4 | Actual |
26141 | 142.00 | 2024-05-28 | 72 | 6 | 6 | Actual |
13619 | 203.00 | 2023-05-29 | 68 | 1 | 4 | Actual |
787 | 124092.00 | 2022-05-29 | 29 | 7 | 6 | Actual |
23780 | 8244.00 | 2024-03-28 | 8 | 7 | 4 | Actual |
3054 | 230.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
33587 | 201.26 | 2024-11-28 | 89 | 6 | 13 | Actual |
17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
13579 | 68168.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
38306 | 49870.00 | 2025-04-29 | 33 | 7 | 3 | Actual |
3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
29414 | 24216.00 | 2024-08-28 | 28 | 7 | 5 | Actual |
16434 | 7.14 | 2023-07-30 | 68 | 2 | 12 | Actual |
30279 | 85948.00 | 2024-09-28 | 56 | 6 | 3 | Actual |
37214 | 414.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
38865 | 149.57 | 2025-04-29 | 84 | 2 | 8 | Actual |
18052 | 594.00 | 2023-09-29 | 65 | 1 | 7 | Actual |
3475 | 262.00 | 2022-08-29 | 92 | 6 | 3 | Actual |
35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
17192 | 163.21 | 2023-08-29 | 84 | 6 | 8 | Actual |
35812 | 197.75 | 2025-01-27 | 66 | 1 | 13 | Actual |
6750 | 380.00 | 2022-11-29 | 66 | 1 | 3 | Budget |
30893 | 176.84 | 2024-09-28 | 89 | 2 | 8 | Actual |
7325 | 527.00 | 2022-11-29 | 77 | 3 | 6 | Actual |
2867 | 100.00 | 2022-07-30 | 67 | 4 | 6 | Budget |
37874 | 199.70 | 2025-03-29 | 66 | 4 | 11 | Actual |
36 | 103.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
11658 | 521905.00 | 2023-03-29 | 6 | 7 | 5 | Actual |
31051 | 133.74 | 2024-09-28 | 67 | 4 | 11 | Actual |
37182 | 90.00 | 2025-03-29 | 83 | 7 | 3 | Actual |
1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
20498 | 13.53 | 2023-11-29 | 65 | 1 | 12 | Actual |
34265 | 1092.01 | 2024-12-29 | 87 | 2 | 8 | Actual |
1777 | 79.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
30772 | 307.00 | 2024-09-28 | 89 | 1 | 7 | Actual |
26577 | 6.00 | 2024-05-28 | 96 | 6 | 11 | Actual |
16205 | 109.27 | 2023-07-30 | 67 | 1 | 11 | Actual |
21652 | 180.00 | 2024-01-27 | 68 | 6 | 3 | Actual |
26685 | 1880.58 | 2024-05-28 | 23 | 7 | 12 | Actual |
8306 | 8232.00 | 2022-12-30 | 18 | 7 | 5 | Actual |
18629 | 6381.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
1874 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
3100 | 28280.00 | 2022-07-30 | 60 | 6 | 7 | Actual |
28902 | 126.29 | 2024-07-29 | 83 | 1 | 12 | Actual |
2144 | 43.51 | 2022-06-29 | 82 | 2 | 8 | Actual |
11975 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
4758 | 200.00 | 2022-09-29 | 74 | 6 | 4 | Budget |
10229 | 20756.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
13860 | 231.00 | 2023-05-29 | 65 | 3 | 6 | Actual |
29314 | 19756.00 | 2024-08-28 | 18 | 7 | 4 | Actual |
25250 | 205.63 | 2024-04-28 | 67 | 2 | 8 | Actual |
38919 | 59618.86 | 2025-04-29 | 19 | 7 | 8 | Actual |
26442 | 26.29 | 2024-05-28 | 68 | 2 | 11 | Actual |
29938 | 92.25 | 2024-08-28 | 84 | 4 | 11 | Actual |
12396 | 28100.00 | 2023-04-29 | 54 | 6 | 3 | Budget |
10950 | 3296.00 | 2023-02-27 | 62 | 6 | 7 | Actual |
34649 | 49231.46 | 2024-12-29 | 35 | 7 | 12 | Actual |
19583 | 8927.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
26803 | 1520.58 | 2024-05-28 | 23 | 7 | 13 | Actual |
4935 | 54426.00 | 2022-09-29 | 13 | 7 | 5 | Actual |
3014 | 189356.00 | 2022-07-30 | 4 | 7 | 6 | Actual |
31778 | 81.00 | 2024-10-28 | 83 | 4 | 6 | Actual |
15705 | 79.00 | 2023-07-30 | 71 | 1 | 5 | Actual |
24983 | 2679.00 | 2024-04-28 | 61 | 3 | 6 | Actual |
7627 | 191.00 | 2022-11-29 | 83 | 6 | 7 | Actual |
22267 | 2208.70 | 2024-01-27 | 62 | 6 | 8 | Actual |
9525 | 14.00 | 2023-01-27 | 82 | 2 | 6 | Actual |
19489 | -40.73 | 2023-10-29 | 91 | 1 | 12 | Actual |
28386 | 74.00 | 2024-07-29 | 67 | 5 | 6 | Actual |
10633 | 200.00 | 2023-02-27 | 77 | 2 | 6 | Budget |
2356 | -151.00 | 2022-07-30 | 91 | 6 | 3 | Actual |
35800 | 49427.21 | 2025-01-27 | 35 | 7 | 12 | Actual |
15522 | 582.00 | 2023-07-30 | 66 | 6 | 3 | Actual |
36276 | 139.00 | 2025-02-27 | 87 | 2 | 6 | Actual |
7732 | 141.99 | 2022-11-29 | 67 | 2 | 8 | Actual |
24079 | 21970.00 | 2024-03-28 | 24 | 7 | 6 | Actual |
13496 | 570.00 | 2023-05-29 | 67 | 1 | 3 | Actual |
11299 | 1000.00 | 2023-03-29 | 76 | 6 | 3 | Budget |
15025 | 261.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
30300 | 242.00 | 2024-09-28 | 83 | 6 | 3 | Actual |
19129 | 10603.00 | 2023-10-29 | 22 | 7 | 7 | Actual |
8830 | 200.00 | 2022-12-30 | 83 | 1 | 8 | Budget |
36526 | 169.27 | 2025-02-27 | 69 | 1 | 8 | Actual |
28557 | 233691.00 | 2024-07-29 | 37 | 7 | 7 | Actual |
21780 | 497.00 | 2024-01-27 | 80 | 6 | 4 | Actual |
5814 | 280.00 | 2022-10-29 | 67 | 1 | 4 | Budget |
3230 | 112354.69 | 2022-07-30 | 12 | 2 | 8 | Actual |
24026 | 133.00 | 2024-03-28 | 89 | 5 | 6 | Actual |
37959 | 781473.83 | 2025-03-29 | 101 | 6 | 11 | Actual |
117 | 12687.00 | 2022-05-29 | 14 | 7 | 3 | Actual |
21480 | 143.31 | 2023-12-30 | 81 | 6 | 11 | Actual |
30287 | 231.00 | 2024-09-28 | 67 | 6 | 3 | Actual |
4020 | 137.00 | 2022-08-29 | 89 | 4 | 6 | Actual |
2039 | 12317.00 | 2022-06-29 | 7 | 7 | 7 | Actual |
34840 | 13052.00 | 2025-01-27 | 7 | 7 | 3 | Actual |
6545 | 100340.00 | 2022-10-29 | 35 | 7 | 7 | Actual |
34748 | 7503.15 | 2024-12-29 | 8 | 7 | 13 | Actual |
36546 | 250229.99 | 2025-02-27 | 12 | 2 | 8 | Actual |
30991 | 260279.01 | 2024-09-28 | 12 | 2 | 11 | Actual |
28453 | 183595.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
19366 | 34.80 | 2023-10-29 | 84 | 4 | 11 | Actual |
38681 | 459.00 | 2025-04-29 | 77 | 6 | 6 | Actual |
10721 | 60.00 | 2023-02-27 | 71 | 4 | 6 | Budget |
3222 | 1092.01 | 2022-07-30 | 87 | 1 | 8 | Actual |
8619 | 231.00 | 2022-12-30 | 90 | 6 | 6 | Actual |
18316 | 8875.39 | 2023-09-29 | 60 | 3 | 11 | Actual |
7961 | 380.00 | 2022-12-30 | 87 | 6 | 3 | Budget |
9867 | 121.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
31376 | 6939.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
7333 | 40.00 | 2022-11-29 | 82 | 3 | 6 | Actual |
26324 | 399.57 | 2024-05-28 | 73 | 2 | 8 | Actual |
23345 | 178.42 | 2024-02-27 | 80 | 2 | 11 | Actual |
10296 | 242.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
1380 | 380.00 | 2022-06-29 | 65 | 6 | 4 | Budget |
3349 | 33121.40 | 2022-07-30 | 19 | 7 | 8 | Actual |
24122 | 39169.00 | 2024-03-28 | 52 | 6 | 7 | Actual |
16014 | 340045.00 | 2023-07-30 | 12 | 2 | 7 | Actual |
19170 | 793.52 | 2023-10-29 | 92 | 1 | 8 | Actual |
28911 | 6.00 | 2024-07-29 | 96 | 1 | 12 | Actual |
8491 | 200.00 | 2022-12-30 | 74 | 4 | 6 | Budget |
35126 | 174.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
25261 | 51.08 | 2024-04-28 | 82 | 2 | 8 | Actual |
38108 | 23970.12 | 2025-03-29 | 60 | 1 | 13 | Actual |
37723 | 21569.66 | 2025-03-29 | 52 | 6 | 8 | Actual |
31181 | 130.55 | 2024-09-28 | 81 | 2 | 12 | Actual |
21923 | 26.00 | 2024-01-27 | 69 | 1 | 6 | Actual |
3624 | 380.00 | 2022-08-29 | 65 | 6 | 4 | Budget |
11284 | 237.00 | 2023-03-29 | 66 | 6 | 3 | Actual |
1182 | 5220.00 | 2022-06-29 | 53 | 6 | 3 | Actual |
8339 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
15666 | 409.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
9865 | 139.00 | 2023-01-27 | 83 | 6 | 7 | Actual |
15435 | 1.82 | 2023-06-29 | 72 | 6 | 12 | Actual |
38063 | 245.44 | 2025-03-29 | 78 | 6 | 12 | Actual |
13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
37507 | 157.00 | 2025-03-29 | 89 | 5 | 6 | Actual |
23445 | 1508.23 | 2024-02-27 | 62 | 6 | 11 | Actual |
19933 | 71.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
22477 | 3795.51 | 2024-01-27 | 18 | 7 | 11 | Actual |
7007 | 272.00 | 2022-11-29 | 74 | 6 | 4 | Actual |
22917 | 367.00 | 2024-02-27 | 92 | 1 | 6 | Actual |
22203 | -110318.00 | 2024-01-27 | 43 | 7 | 7 | Actual |
1063 | 49.57 | 2022-05-29 | 71 | 6 | 8 | Actual |
2659 | 224.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
36847 | 177.36 | 2025-02-27 | 73 | 1 | 12 | Actual |
10139 | 480.00 | 2023-02-27 | 87 | 1 | 3 | Budget |
16681 | 203.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
30215 | 267.92 | 2024-08-28 | 92 | 6 | 13 | Actual |
11782 | 32890.00 | 2023-03-29 | 60 | 3 | 6 | Actual |
2123 | 100.00 | 2022-06-29 | 67 | 2 | 8 | Budget |
8180 | 25087.00 | 2022-12-30 | 38 | 7 | 4 | Actual |
9667 | 10.00 | 2023-01-27 | 82 | 5 | 6 | Budget |
38939 | 34697.15 | 2025-04-29 | 60 | 1 | 11 | Actual |
19957 | 111.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
34537 | 24223.55 | 2024-12-29 | 60 | 1 | 12 | Actual |
3560 | 4664.00 | 2022-08-29 | 61 | 1 | 4 | Actual |
11328 | 266546.00 | 2023-03-29 | 4 | 7 | 3 | Actual |
4210 | 259.00 | 2022-08-29 | 92 | 1 | 7 | Actual |
16837 | 309.00 | 2023-08-29 | 81 | 1 | 6 | Actual |
35793 | 8674.32 | 2025-01-27 | 24 | 7 | 12 | Actual |
33886 | 77.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
17587 | 286.00 | 2023-09-29 | 67 | 6 | 3 | Actual |
20341 | 19.91 | 2023-11-29 | 85 | 2 | 11 | Actual |
17993 | 6290.00 | 2023-09-29 | 63 | 6 | 6 | Actual |
10654 | 29.00 | 2023-02-27 | 94 | 2 | 6 | Actual |
13475 | 16875.00 | 2023-05-28 | 93 | 7 | 3 | Actual |
4014 | 91.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
6986 | 2262.00 | 2022-11-29 | 61 | 6 | 4 | Actual |
16795 | 827984.00 | 2023-08-29 | 6 | 7 | 5 | Actual |
24255 | 1704.14 | 2024-03-28 | 72 | 6 | 8 | Actual |
674 | 68.00 | 2022-05-29 | 68 | 5 | 6 | Actual |
15778 | 40900.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
10277 | 100.00 | 2023-02-27 | 87 | 7 | 3 | Budget |
13804 | 1959.00 | 2023-05-29 | 62 | 1 | 6 | Actual |
15123 | -398.91 | 2023-06-29 | 91 | 1 | 8 | Actual |
32623 | 494.00 | 2024-11-28 | 67 | 1 | 4 | Actual |
24191 | 492.00 | 2024-03-28 | 67 | 1 | 8 | Actual |
5882 | 202.00 | 2022-10-29 | 74 | 6 | 4 | Actual |
30428 | 32063.00 | 2024-09-28 | 94 | 6 | 4 | Actual |
38742 | 114.00 | 2025-04-29 | 82 | 1 | 7 | Actual |
38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
32519 | 381.00 | 2024-11-28 | 89 | 1 | 3 | Actual |
8646 | 17529.00 | 2022-12-30 | 33 | 7 | 6 | Actual |
9808 | 192.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
19860 | 11510.00 | 2023-11-29 | 8 | 7 | 5 | Actual |
11877 | 9598.00 | 2023-03-29 | 60 | 5 | 6 | Actual |
10239 | 666.00 | 2023-02-27 | 61 | 7 | 3 | Actual |
5323 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
23224 | 188.96 | 2024-02-27 | 78 | 2 | 8 | Actual |
9878 | 6.00 | 2023-01-27 | 96 | 6 | 7 | Actual |
26170 | 55087.00 | 2024-05-28 | 19 | 7 | 6 | Actual |
18523 | 4818.93 | 2023-09-29 | 101 | 6 | 12 | Actual |
22097 | 4378.00 | 2024-01-27 | 23 | 7 | 6 | Actual |
15532 | 252.00 | 2023-07-30 | 78 | 6 | 3 | Actual |
2672 | 100.00 | 2022-07-30 | 85 | 6 | 5 | Budget |
4621 | 17419.00 | 2022-09-29 | 34 | 7 | 3 | Actual |
Generated 2025-06-28 03:27:36.882 UTC