[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3416 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8682 | 214.00 | 2022-12-30 | 78 | 1 | 7 | Actual |
23526 | -94.98 | 2024-02-27 | 91 | 1 | 12 | Actual |
8261 | 80.00 | 2022-12-30 | 71 | 6 | 5 | Budget |
22870 | 58175.00 | 2024-02-27 | 14 | 7 | 5 | Actual |
23089 | 19414.00 | 2024-02-27 | 100 | 7 | 6 | Actual |
26253 | 12.00 | 2024-05-28 | 96 | 6 | 7 | Actual |
35260 | 6123.00 | 2025-01-27 | 23 | 7 | 6 | Actual |
11506 | 140.00 | 2023-03-29 | 89 | 6 | 4 | Actual |
10004 | 276.84 | 2023-01-27 | 94 | 2 | 8 | Actual |
14571 | 695179.00 | 2023-06-29 | 6 | 7 | 3 | Actual |
3608 | 5933.00 | 2022-08-29 | 53 | 6 | 4 | Actual |
33820 | 6928.00 | 2024-12-29 | 23 | 7 | 4 | Actual |
16103 | -365.58 | 2023-07-30 | 91 | 1 | 8 | Actual |
20726 | 89.00 | 2023-12-30 | 92 | 7 | 3 | Actual |
11235 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
21111 | 4810.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
26369 | 182.90 | 2024-05-28 | 89 | 6 | 8 | Actual |
28185 | 691.00 | 2024-07-29 | 66 | 1 | 5 | Actual |
23699 | 124.00 | 2024-03-28 | 81 | 7 | 3 | Actual |
23352 | 70.97 | 2024-02-27 | 89 | 2 | 11 | Actual |
21125 | 56.00 | 2023-12-30 | 82 | 1 | 7 | Actual |
6590 | 100.00 | 2022-10-29 | 85 | 1 | 8 | Budget |
13554 | 45000.00 | 2023-05-29 | 99 | 6 | 3 | Actual |
6052 | 38500.00 | 2022-10-29 | 99 | 6 | 5 | Actual |
35078 | 24687.00 | 2025-01-27 | 100 | 7 | 5 | Actual |
5585 | 801200.00 | 2022-09-29 | 101 | 6 | 8 | Budget |
1195 | 200.00 | 2022-06-29 | 66 | 6 | 3 | Budget |
13250 | 316.00 | 2023-04-29 | 92 | 6 | 7 | Actual |
36931 | 8976.46 | 2025-02-27 | 7 | 7 | 12 | Actual |
11175 | 80.00 | 2023-02-27 | 85 | 6 | 8 | Budget |
35508 | 116.72 | 2025-01-27 | 85 | 1 | 11 | Actual |
29576 | 212.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
16071 | 91016.00 | 2023-07-30 | 34 | 7 | 7 | Actual |
2970 | 359.00 | 2022-07-30 | 66 | 6 | 6 | Actual |
7319 | 220.00 | 2022-11-29 | 73 | 3 | 6 | Budget |
15831 | 88.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
9680 | 112.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
554 | 40.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
32931 | 208.00 | 2024-11-28 | 87 | 5 | 6 | Actual |
8534 | 29.00 | 2022-12-30 | 71 | 5 | 6 | Actual |
36178 | 77.00 | 2025-02-27 | 71 | 6 | 5 | Actual |
12209 | 200.00 | 2023-03-29 | 65 | 2 | 8 | Budget |
3015 | 345566.00 | 2022-07-30 | 6 | 7 | 6 | Actual |
10060 | 682.91 | 2023-01-27 | 87 | 6 | 8 | Actual |
33259 | 59.27 | 2024-11-28 | 84 | 2 | 11 | Actual |
16066 | 20008.00 | 2023-07-30 | 28 | 7 | 7 | Actual |
16452 | 77.36 | 2023-07-30 | 92 | 2 | 12 | Actual |
16216 | 24.16 | 2023-07-30 | 82 | 1 | 11 | Actual |
10233 | 57156.00 | 2023-02-27 | 39 | 7 | 3 | Actual |
39343 | -226.81 | 2025-04-29 | 91 | 6 | 13 | Actual |
25456 | 173.10 | 2024-04-28 | 74 | 5 | 11 | Actual |
37097 | 1056.00 | 2025-03-29 | 92 | 1 | 3 | Actual |
1656 | 40.00 | 2022-06-29 | 68 | 2 | 6 | Budget |
15775 | 17472.00 | 2023-07-30 | 24 | 7 | 5 | Actual |
22256 | 182.90 | 2024-01-27 | 90 | 2 | 8 | Actual |
36920 | 128.42 | 2025-02-27 | 89 | 6 | 12 | Actual |
117 | 12687.00 | 2022-05-29 | 14 | 7 | 3 | Actual |
31759 | 652.00 | 2024-10-28 | 92 | 3 | 6 | Actual |
39180 | 195.44 | 2025-04-29 | 77 | 2 | 12 | Actual |
25760 | 38794.00 | 2024-05-28 | 28 | 7 | 3 | Actual |
15196 | 222790.08 | 2023-06-29 | 13 | 7 | 8 | Actual |
31857 | 55087.00 | 2024-10-28 | 19 | 7 | 6 | Actual |
22245 | 398.06 | 2024-01-27 | 76 | 2 | 8 | Actual |
7085 | 193.00 | 2022-11-29 | 74 | 1 | 5 | Actual |
16873 | 112.00 | 2023-08-29 | 92 | 2 | 6 | Actual |
33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
35855 | 632.84 | 2025-01-27 | 87 | 2 | 13 | Actual |
13126 | 119076.00 | 2023-04-29 | 21 | 7 | 6 | Actual |
1961 | 160.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
18985 | 86.00 | 2023-10-29 | 89 | 5 | 6 | Actual |
8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
19223 | 458.67 | 2023-10-29 | 81 | 6 | 8 | Actual |
31127 | 12410.56 | 2024-09-28 | 32 | 7 | 11 | Actual |
14080 | 19414.00 | 2023-05-29 | 28 | 7 | 7 | Actual |
34836 | 52000.00 | 2025-01-27 | 99 | 6 | 3 | Actual |
17168 | 32613.81 | 2023-08-29 | 53 | 6 | 8 | Actual |
13420 | 100.00 | 2023-04-29 | 78 | 6 | 8 | Budget |
13341 | 325.33 | 2023-04-29 | 66 | 2 | 8 | Actual |
22050 | 9066.00 | 2024-01-27 | 53 | 6 | 6 | Actual |
37113 | 315.00 | 2025-03-29 | 68 | 6 | 3 | Actual |
18465 | 24.16 | 2023-09-29 | 65 | 1 | 12 | Actual |
32644 | 19.00 | 2024-11-28 | 96 | 1 | 4 | Actual |
8996 | 116.00 | 2023-01-27 | 68 | 1 | 3 | Actual |
20060 | 64989.00 | 2023-11-29 | 15 | 7 | 6 | Actual |
3825 | 15824.00 | 2022-08-29 | 33 | 7 | 5 | Actual |
8319 | 83083.00 | 2022-12-30 | 35 | 7 | 5 | Actual |
26319 | 511.70 | 2024-05-28 | 66 | 2 | 8 | Actual |
10145 | 11.00 | 2023-02-27 | 96 | 1 | 3 | Actual |
20123 | 44.00 | 2023-11-29 | 69 | 6 | 7 | Actual |
8200 | 57.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
35409 | 935.95 | 2025-01-27 | 77 | 2 | 8 | Actual |
10987 | 100.00 | 2023-02-27 | 85 | 6 | 7 | Budget |
22612 | 618.00 | 2024-02-27 | 92 | 1 | 3 | Actual |
15420 | 2969.96 | 2023-06-29 | 12 | 2 | 12 | Actual |
22375 | 89.06 | 2024-01-27 | 90 | 2 | 11 | Actual |
33870 | 4473.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
17915 | 36.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
8291 | -139.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
1440 | 18983.00 | 2022-06-29 | 28 | 7 | 4 | Actual |
116 | 19218.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
8157 | 379643.00 | 2022-12-30 | 101 | 6 | 4 | Actual |
32876 | 130.00 | 2024-11-28 | 83 | 3 | 6 | Actual |
4394 | 154.11 | 2022-08-29 | 89 | 2 | 8 | Actual |
4967 | 280.00 | 2022-09-29 | 66 | 1 | 6 | Budget |
10542 | 8561.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
17745 | 24591.00 | 2023-09-29 | 24 | 7 | 4 | Actual |
35517 | 16641.49 | 2025-01-27 | 60 | 2 | 11 | Actual |
15527 | 1874.00 | 2023-07-30 | 72 | 6 | 3 | Actual |
20345 | -48.18 | 2023-11-29 | 91 | 2 | 11 | Actual |
3482 | 151902.00 | 2022-08-29 | 4 | 7 | 3 | Actual |
9557 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
4875 | 7600.00 | 2022-09-29 | 57 | 6 | 5 | Budget |
37656 | 75509.00 | 2025-03-29 | 31 | 7 | 7 | Actual |
6585 | 76.84 | 2022-10-29 | 82 | 1 | 8 | Actual |
16913 | 157.00 | 2023-08-29 | 74 | 4 | 6 | Actual |
2251 | 146576.07 | 2022-06-29 | 46 | 7 | 8 | Actual |
27234 | 64.00 | 2024-06-28 | 67 | 5 | 6 | Actual |
21887 | 312797.00 | 2024-01-27 | 101 | 6 | 5 | Actual |
22958 | 202.00 | 2024-02-27 | 74 | 3 | 6 | Actual |
29915 | 183.74 | 2024-08-28 | 90 | 3 | 11 | Actual |
34769 | 10434.78 | 2024-12-29 | 40 | 7 | 13 | Actual |
35553 | 178.42 | 2025-01-27 | 73 | 3 | 11 | Actual |
9568 | 200.00 | 2023-01-27 | 78 | 3 | 6 | Budget |
2006 | 255.00 | 2022-06-29 | 74 | 6 | 7 | Actual |
6049 | 34287.00 | 2022-10-29 | 94 | 6 | 5 | Actual |
24883 | 687.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
3186 | 5352.70 | 2022-07-30 | 61 | 1 | 8 | Actual |
23950 | 2.00 | 2024-03-28 | 96 | 2 | 6 | Actual |
1554 | 100.00 | 2022-06-29 | 85 | 6 | 5 | Budget |
962 | 352.60 | 2022-05-29 | 74 | 1 | 8 | Actual |
17340 | 4.00 | 2023-08-29 | 96 | 4 | 11 | Actual |
7625 | 50.00 | 2022-11-29 | 82 | 6 | 7 | Budget |
11897 | 88.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
2225 | 705677.87 | 2022-06-29 | 4 | 7 | 8 | Actual |
27337 | 272.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
33464 | 503.96 | 2024-11-28 | 81 | 6 | 12 | Actual |
36486 | 44651.00 | 2025-02-27 | 94 | 6 | 7 | Actual |
27991 | 699.00 | 2024-07-29 | 90 | 1 | 3 | Actual |
28541 | 117073.00 | 2024-07-29 | 14 | 7 | 7 | Actual |
23876 | 110901.00 | 2024-03-28 | 15 | 7 | 5 | Actual |
694 | 20.00 | 2022-05-29 | 82 | 5 | 6 | Budget |
20640 | 265.00 | 2023-12-30 | 54 | 6 | 3 | Actual |
7888 | 550.00 | 2022-12-30 | 80 | 1 | 3 | Budget |
24879 | 268.00 | 2024-04-28 | 74 | 6 | 5 | Actual |
14256 | 223.10 | 2023-05-29 | 74 | 2 | 11 | Actual |
9077 | 86.00 | 2023-01-27 | 83 | 6 | 3 | Actual |
11129 | 198.05 | 2023-02-27 | 54 | 6 | 8 | Actual |
24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
36296 | 589.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
19601 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
29323 | 65895.00 | 2024-08-28 | 31 | 7 | 4 | Actual |
38552 | -275.00 | 2025-04-29 | 91 | 1 | 6 | Actual |
30638 | 225.00 | 2024-09-28 | 65 | 4 | 6 | Actual |
38506 | 56274.00 | 2025-04-29 | 14 | 7 | 5 | Actual |
12007 | 120289.00 | 2023-03-29 | 37 | 7 | 6 | Actual |
30023 | 266.72 | 2024-08-28 | 76 | 1 | 12 | Actual |
2383 | 12181.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
7147 | 1053.00 | 2022-11-29 | 76 | 6 | 5 | Actual |
33304 | 113.53 | 2024-11-28 | 73 | 4 | 11 | Actual |
34254 | 520.79 | 2024-12-29 | 73 | 2 | 8 | Actual |
1710 | 190.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
33670 | 935.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
17760 | 36732.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
14079 | 24688.00 | 2023-05-29 | 24 | 7 | 7 | Actual |
8639 | 8321.00 | 2022-12-30 | 22 | 7 | 6 | Actual |
2825 | 39.00 | 2022-07-30 | 71 | 3 | 6 | Actual |
35420 | -217.10 | 2025-01-27 | 91 | 2 | 8 | Actual |
36736 | 229.49 | 2025-02-27 | 81 | 4 | 11 | Actual |
8541 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
33111 | 352.60 | 2024-11-28 | 84 | 1 | 8 | Actual |
20947 | 35.00 | 2023-12-30 | 67 | 2 | 6 | Actual |
2512 | 380.00 | 2022-07-30 | 72 | 6 | 4 | Budget |
17161 | 104.11 | 2023-08-29 | 89 | 2 | 8 | Actual |
7891 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
33827 | 43561.00 | 2024-12-29 | 34 | 7 | 4 | Actual |
26038 | 18.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
25610 | 43.31 | 2024-04-28 | 80 | 6 | 12 | Actual |
15683 | 22867.00 | 2023-07-30 | 28 | 7 | 4 | Actual |
5068 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
13747 | 162.00 | 2023-05-29 | 68 | 6 | 5 | Actual |
37920 | -20.52 | 2025-03-29 | 91 | 5 | 11 | Actual |
35288 | 1296.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
20841 | 155.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
23878 | 34101.00 | 2024-03-28 | 19 | 7 | 5 | Actual |
9060 | 161.00 | 2023-01-27 | 73 | 6 | 3 | Actual |
9039 | 14800.00 | 2023-01-27 | 60 | 6 | 3 | Budget |
30519 | -282.00 | 2024-09-28 | 91 | 6 | 5 | Actual |
36864 | 4.00 | 2025-02-27 | 96 | 1 | 12 | Actual |
18637 | 189542.00 | 2023-10-29 | 35 | 7 | 3 | Actual |
23141 | 73.00 | 2024-02-27 | 82 | 6 | 7 | Actual |
4537 | 11.00 | 2022-09-29 | 96 | 1 | 3 | Actual |
7354 | 1765.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
33703 | 308802.00 | 2024-12-29 | 29 | 7 | 3 | Actual |
37251 | -346.00 | 2025-03-29 | 91 | 6 | 4 | Actual |
17059 | 192.00 | 2023-08-29 | 68 | 6 | 7 | Actual |
5046 | 176.00 | 2022-09-29 | 87 | 2 | 6 | Actual |
28877 | 75302.16 | 2024-07-29 | 35 | 7 | 11 | Actual |
8318 | 31903.00 | 2022-12-30 | 34 | 7 | 5 | Actual |
38818 | 25510.00 | 2025-04-29 | 100 | 7 | 7 | Actual |
26075 | 2020.00 | 2024-05-28 | 61 | 4 | 6 | Actual |
33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
25304 | 89908.82 | 2024-04-28 | 94 | 6 | 8 | Actual |
38860 | 231.39 | 2025-04-29 | 78 | 2 | 8 | Actual |
24791 | 307.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
23475 | 109196.41 | 2024-02-27 | 4 | 7 | 11 | Actual |
3351 | 60276.45 | 2022-07-30 | 21 | 7 | 8 | Actual |
21545 | 115.65 | 2023-12-30 | 90 | 1 | 12 | Actual |
18434 | 439350.43 | 2023-09-29 | 4 | 7 | 11 | Actual |
26795 | 28226.34 | 2024-05-28 | 13 | 7 | 13 | Actual |
33600 | 43842.42 | 2024-11-28 | 14 | 7 | 13 | Actual |
12637 | 313.00 | 2023-04-29 | 92 | 6 | 4 | Actual |
38454 | 215.00 | 2025-04-29 | 84 | 1 | 5 | Actual |
31630 | 399.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
17920 | 467.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
25765 | 46637.00 | 2024-05-28 | 34 | 7 | 3 | Actual |
4199 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
2972 | 200.00 | 2022-07-30 | 67 | 6 | 6 | Budget |
13579 | 68168.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
2610 | 200.00 | 2022-07-30 | 83 | 1 | 5 | Actual |
5918 | 65476.00 | 2022-10-29 | 13 | 7 | 4 | Actual |
31417 | 587.00 | 2024-10-28 | 72 | 6 | 3 | Actual |
6769 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
31263 | 88.97 | 2024-09-28 | 67 | 1 | 13 | Actual |
17776 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
7230 | 157.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
11960 | 117.00 | 2023-03-29 | 78 | 6 | 6 | Actual |
16433 | 9.27 | 2023-07-30 | 67 | 2 | 12 | Actual |
37866 | -156.68 | 2025-03-29 | 91 | 3 | 11 | Actual |
10532 | 153100.00 | 2023-02-27 | 101 | 6 | 5 | Budget |
36992 | 73.18 | 2025-02-27 | 71 | 2 | 13 | Actual |
16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
34510 | 455141.15 | 2024-12-29 | 6 | 7 | 11 | Actual |
15666 | 409.00 | 2023-07-30 | 97 | 6 | 4 | Actual |
36466 | 247.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
254 | 380.00 | 2022-05-29 | 65 | 6 | 4 | Budget |
20955 | 41.00 | 2023-12-30 | 78 | 2 | 6 | Actual |
11993 | 9604.00 | 2023-03-29 | 18 | 7 | 6 | Actual |
23970 | 117.00 | 2024-03-28 | 83 | 3 | 6 | Actual |
10253 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
36029 | 87.00 | 2025-02-27 | 78 | 7 | 3 | Actual |
29216 | 1083.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-09-29 | 97 | 6 | 3 | Actual |
29293 | 63.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
1420 | 7818.00 | 2022-06-29 | 94 | 6 | 4 | Actual |
30206 | 443.37 | 2024-08-28 | 81 | 6 | 13 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
24977 | -50.00 | 2024-04-28 | 91 | 2 | 6 | Actual |
18168 | 9.00 | 2023-09-29 | 96 | 1 | 8 | Actual |
28042 | 78696.00 | 2024-07-29 | 19 | 7 | 3 | Actual |
3000 | 104.00 | 2022-07-30 | 85 | 6 | 6 | Actual |
2069 | 2851.13 | 2022-06-29 | 62 | 1 | 8 | Actual |
24167 | 11361.00 | 2024-03-28 | 20 | 7 | 7 | Actual |
36099 | 235.00 | 2025-02-27 | 89 | 6 | 4 | Actual |
31860 | 14681.00 | 2024-10-28 | 22 | 7 | 6 | Actual |
8329 | 2551.00 | 2022-12-30 | 61 | 1 | 6 | Actual |
24782 | 35.00 | 2024-04-28 | 69 | 6 | 4 | Actual |
33443 | 1324.19 | 2024-11-28 | 53 | 6 | 12 | Actual |
3870 | 110.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
38357 | 2034.00 | 2025-04-29 | 80 | 1 | 4 | Actual |
31216 | 53.95 | 2024-09-28 | 82 | 6 | 12 | Actual |
8539 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
19610 | 9802.00 | 2023-11-29 | 53 | 6 | 3 | Actual |
29497 | 679.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
7855 | 26310.66 | 2022-11-29 | 38 | 7 | 8 | Actual |
35458 | 1278.00 | 2025-01-27 | 97 | 6 | 8 | Actual |
15889 | 55.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
17014 | 124400.00 | 2023-08-29 | 39 | 7 | 6 | Actual |
13224 | 300.00 | 2023-04-29 | 73 | 6 | 7 | Budget |
17653 | 57.00 | 2023-09-29 | 78 | 7 | 3 | Actual |
34359 | -300.30 | 2024-12-29 | 91 | 1 | 11 | Actual |
11907 | 20.00 | 2023-03-29 | 82 | 5 | 6 | Budget |
26615 | 15.65 | 2024-05-28 | 67 | 1 | 12 | Actual |
38161 | 19584.07 | 2025-03-29 | 52 | 6 | 13 | Actual |
24048 | 1098.00 | 2024-03-28 | 76 | 6 | 6 | Actual |
29076 | 4803.10 | 2024-07-29 | 76 | 6 | 13 | Actual |
12162 | 485.94 | 2023-03-29 | 65 | 1 | 8 | Actual |
26251 | 417.00 | 2024-05-28 | 92 | 6 | 7 | Actual |
29842 | 442.26 | 2024-08-28 | 66 | 1 | 11 | Actual |
26968 | 20946.00 | 2024-06-28 | 54 | 6 | 4 | Actual |
37013 | 5576.79 | 2025-02-27 | 57 | 6 | 13 | Actual |
5038 | 10.00 | 2022-09-29 | 82 | 2 | 6 | Budget |
21991 | 416.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
6185 | 1300.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
35438 | 79.87 | 2025-01-27 | 71 | 6 | 8 | Actual |
34913 | 1620.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
11732 | 146033.00 | 2023-03-29 | 12 | 2 | 6 | Actual |
16461 | 24.16 | 2023-07-30 | 65 | 6 | 12 | Actual |
23209 | 9.00 | 2024-02-27 | 96 | 1 | 8 | Actual |
2401 | 40.00 | 2022-07-30 | 67 | 7 | 3 | Budget |
23086 | 30934.00 | 2024-02-27 | 40 | 7 | 6 | Actual |
37904 | 7.14 | 2025-03-29 | 69 | 5 | 11 | Actual |
16321 | 51.82 | 2023-07-30 | 77 | 5 | 11 | Actual |
26106 | 37.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
36497 | 194816.00 | 2025-02-27 | 15 | 7 | 7 | Actual |
11342 | 23076.00 | 2023-03-29 | 28 | 7 | 3 | Actual |
32168 | 205.02 | 2024-10-28 | 92 | 3 | 11 | Actual |
26717 | 217.05 | 2024-05-28 | 81 | 1 | 13 | Actual |
20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
3719 | 380.00 | 2022-08-29 | 76 | 1 | 5 | Budget |
12666 | 26706.00 | 2023-04-29 | 38 | 7 | 4 | Actual |
10657 | 385512.00 | 2023-02-27 | 11 | 3 | 6 | Actual |
11748 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
4684 | 720.00 | 2022-09-29 | 65 | 1 | 4 | Actual |
14876 | 249.00 | 2023-06-29 | 76 | 3 | 6 | Actual |
8221 | 100.00 | 2022-12-30 | 84 | 1 | 5 | Budget |
13210 | 315.00 | 2023-04-29 | 65 | 6 | 7 | Actual |
10990 | 720.00 | 2023-02-27 | 87 | 6 | 7 | Actual |
38427 | 56432.00 | 2025-04-29 | 34 | 7 | 4 | Actual |
1229 | 360.00 | 2022-06-29 | 87 | 6 | 3 | Actual |
12040 | 200.00 | 2023-03-29 | 78 | 1 | 7 | Budget |
16575 | 360.00 | 2023-08-29 | 92 | 6 | 3 | Actual |
3595 | 196.00 | 2022-08-29 | 85 | 1 | 4 | Actual |
4801 | 9510.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
26500 | 149.70 | 2024-05-28 | 74 | 4 | 11 | Actual |
28831 | 184.81 | 2024-07-29 | 67 | 6 | 11 | Actual |
2686 | 271202.00 | 2022-07-30 | 6 | 7 | 5 | Actual |
28406 | 8.00 | 2024-07-29 | 96 | 5 | 6 | Actual |
3049 | 680.00 | 2022-07-30 | 65 | 1 | 7 | Actual |
2492 | 4000.00 | 2022-07-30 | 57 | 6 | 4 | Budget |
29428 | 21642.00 | 2024-08-28 | 60 | 1 | 6 | Actual |
7615 | 1262.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
19635 | 990.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
20673 | 45000.00 | 2023-12-30 | 99 | 6 | 3 | Actual |
24116 | 316.00 | 2024-03-28 | 90 | 1 | 7 | Actual |
17278 | 23.10 | 2023-08-29 | 84 | 2 | 11 | Actual |
23484 | 3909.34 | 2024-02-27 | 20 | 7 | 11 | Actual |
20210 | 67.75 | 2023-11-29 | 69 | 2 | 8 | Actual |
4571 | 96.00 | 2022-09-29 | 74 | 6 | 3 | Actual |
2848 | 120.00 | 2022-07-30 | 85 | 3 | 6 | Actual |
6650 | 11300.00 | 2022-10-29 | 53 | 6 | 8 | Budget |
3489 | 13720.00 | 2022-08-29 | 18 | 7 | 3 | Actual |
18974 | 106.00 | 2023-10-29 | 74 | 5 | 6 | Actual |
8295 | 334.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
28393 | 260.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
6640 | 380.00 | 2022-10-29 | 87 | 2 | 8 | Budget |
32694 | 16779.00 | 2024-11-28 | 22 | 7 | 4 | Actual |
5789 | 42.00 | 2022-10-29 | 83 | 7 | 3 | Actual |
1157 | 152.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
4929 | 433300.00 | 2022-09-29 | 101 | 6 | 5 | Budget |
21699 | 41644.00 | 2024-01-27 | 38 | 7 | 3 | Actual |
20446 | 94.38 | 2023-11-29 | 73 | 6 | 11 | Actual |
33964 | 50.00 | 2024-12-29 | 73 | 2 | 6 | Actual |
12123 | 667.00 | 2023-03-29 | 97 | 6 | 7 | Actual |
19918 | 34.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
4844 | 229.00 | 2022-09-29 | 78 | 1 | 5 | Actual |
11816 | 137.00 | 2023-03-29 | 83 | 3 | 6 | Actual |
21367 | 34.80 | 2023-12-30 | 83 | 2 | 11 | Actual |
19272 | 57.14 | 2023-10-29 | 68 | 1 | 11 | Actual |
21824 | 53775.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
26692 | 10512.66 | 2024-05-28 | 34 | 7 | 12 | Actual |
26264 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
13807 | 139.00 | 2023-05-29 | 67 | 1 | 6 | Actual |
28503 | 11339.00 | 2024-07-29 | 57 | 6 | 7 | Actual |
7885 | 520.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
13236 | 486.00 | 2023-04-29 | 81 | 6 | 7 | Actual |
25044 | 152.00 | 2024-04-28 | 74 | 5 | 6 | Actual |
30483 | 369.00 | 2024-09-28 | 90 | 1 | 5 | Actual |
19976 | 123.00 | 2023-11-29 | 74 | 4 | 6 | Actual |
15631 | 40174.00 | 2023-07-30 | 12 | 2 | 4 | Actual |
28986 | 5464.69 | 2024-07-29 | 20 | 7 | 12 | Actual |
18041 | 176708.00 | 2023-09-29 | 35 | 7 | 6 | Actual |
14602 | 48.00 | 2023-06-29 | 67 | 7 | 3 | Actual |
17377 | 195.44 | 2023-08-29 | 65 | 6 | 11 | Actual |
22469 | 78279.88 | 2024-01-27 | 101 | 6 | 11 | Actual |
36435 | 817.00 | 2025-02-27 | 73 | 1 | 7 | Actual |
19276 | 142.25 | 2023-10-29 | 74 | 1 | 11 | Actual |
16869 | 113.00 | 2023-08-29 | 87 | 2 | 6 | Actual |
37798 | 279.49 | 2025-03-29 | 74 | 1 | 11 | Actual |
10003 | 358.66 | 2023-01-27 | 92 | 2 | 8 | Actual |
19434 | 6.00 | 2023-10-29 | 96 | 6 | 11 | Actual |
27912 | 3815.36 | 2024-06-28 | 62 | 6 | 13 | Actual |
38341 | 4.00 | 2025-04-29 | 96 | 7 | 3 | Actual |
16150 | 4114.79 | 2023-07-30 | 72 | 6 | 8 | Actual |
497 | 147.00 | 2022-05-29 | 78 | 1 | 6 | Actual |
3268 | 60.00 | 2022-07-30 | 85 | 2 | 8 | Budget |
13053 | 5700.00 | 2023-04-29 | 53 | 6 | 6 | Budget |
11229 | 200.00 | 2023-03-29 | 68 | 1 | 3 | Budget |
754 | 107.00 | 2022-05-29 | 83 | 6 | 6 | Actual |
7740 | 200.00 | 2022-11-29 | 74 | 2 | 8 | Budget |
18600 | 238.00 | 2023-10-29 | 78 | 6 | 3 | Actual |
31670 | 25894.00 | 2024-10-28 | 33 | 7 | 5 | Actual |
30458 | 386726.00 | 2024-09-28 | 43 | 7 | 4 | Actual |
22153 | 180.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
23744 | 19558.00 | 2024-03-28 | 57 | 6 | 4 | Actual |
19793 | 5735.00 | 2023-11-29 | 61 | 1 | 5 | Actual |
7707 | 226.84 | 2022-11-29 | 83 | 1 | 8 | Actual |
27596 | 213.53 | 2024-06-28 | 73 | 3 | 11 | Actual |
14898 | 11.00 | 2023-06-29 | 69 | 4 | 6 | Actual |
20759 | 19407.00 | 2023-12-30 | 53 | 6 | 4 | Actual |
38177 | 2311.82 | 2025-03-29 | 76 | 6 | 13 | Actual |
2207 | 158.66 | 2022-06-29 | 83 | 6 | 8 | Actual |
25215 | 2127483.00 | 2024-04-28 | 46 | 7 | 7 | Actual |
13408 | 60.17 | 2023-04-29 | 71 | 6 | 8 | Actual |
37308 | 432.00 | 2025-03-29 | 90 | 1 | 5 | Actual |
36874 | 12.46 | 2025-02-27 | 71 | 2 | 12 | Actual |
23872 | 17379.00 | 2024-03-28 | 7 | 7 | 5 | Actual |
14907 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
29317 | 75343.00 | 2024-08-28 | 21 | 7 | 4 | Actual |
21218 | 113.20 | 2023-12-30 | 82 | 1 | 8 | Actual |
13946 | 95.00 | 2023-05-29 | 67 | 6 | 6 | Actual |
22827 | 11.00 | 2024-02-27 | 96 | 1 | 5 | Actual |
30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
17476 | 1.82 | 2023-08-29 | 82 | 2 | 12 | Actual |
10296 | 242.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
1904 | 80142.00 | 2022-06-29 | 15 | 7 | 6 | Actual |
23184 | 8033.05 | 2024-02-27 | 61 | 1 | 8 | Actual |
35383 | 2110.21 | 2025-01-27 | 80 | 1 | 8 | Actual |
5747 | 20725.00 | 2022-10-29 | 34 | 7 | 3 | Actual |
34165 | 84.00 | 2024-12-29 | 69 | 6 | 7 | Actual |
181 | 100.00 | 2022-05-29 | 87 | 7 | 3 | Budget |
3955 | 435.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
19877 | 63296.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
10558 | 131839.00 | 2023-02-27 | 43 | 7 | 5 | Actual |
20028 | 214.00 | 2023-11-29 | 66 | 6 | 6 | Actual |
22934 | 94.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
1944 | 362.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
31854 | 32857.00 | 2024-10-28 | 14 | 7 | 6 | Actual |
33035 | 4970.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
32229 | 23589.50 | 2024-10-28 | 60 | 6 | 11 | Actual |
36890 | 41.19 | 2025-02-27 | 92 | 2 | 12 | Actual |
20731 | 5125.00 | 2023-12-30 | 61 | 1 | 4 | Actual |
31522 | 43426.00 | 2024-10-28 | 52 | 6 | 4 | Actual |
37027 | 1476.72 | 2025-02-27 | 76 | 6 | 13 | Actual |
26725 | -74.19 | 2024-05-28 | 91 | 1 | 13 | Actual |
27336 | 332.00 | 2024-06-28 | 83 | 1 | 7 | Actual |
17581 | 59202.00 | 2023-09-29 | 60 | 6 | 3 | Actual |
37237 | 608.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
26413 | 100.76 | 2024-05-28 | 67 | 1 | 11 | Actual |
11203 | 15174.09 | 2023-02-27 | 28 | 7 | 8 | Actual |
17116 | 620.79 | 2023-08-29 | 66 | 1 | 8 | Actual |
35866 | 29698.30 | 2025-01-27 | 60 | 6 | 13 | Actual |
21573 | 14.59 | 2023-12-30 | 83 | 6 | 12 | Actual |
17257 | 56.08 | 2023-08-29 | 94 | 1 | 11 | Actual |
23344 | 53.95 | 2024-02-27 | 78 | 2 | 11 | Actual |
2325 | 25.00 | 2022-07-30 | 69 | 6 | 3 | Actual |
809 | 711.00 | 2022-05-29 | 65 | 1 | 7 | Actual |
11298 | 1030.00 | 2023-03-29 | 76 | 6 | 3 | Actual |
31558 | 542828.00 | 2024-10-28 | 101 | 6 | 4 | Actual |
2130 | 220.00 | 2022-06-29 | 73 | 2 | 8 | Budget |
4773 | 200.00 | 2022-09-29 | 83 | 6 | 4 | Budget |
31432 | -289.00 | 2024-10-28 | 91 | 6 | 3 | Actual |
21842 | 168.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
10287 | 4100.00 | 2023-02-27 | 61 | 1 | 4 | Budget |
8684 | 950.00 | 2022-12-30 | 80 | 1 | 7 | Budget |
35060 | 15113.00 | 2025-01-27 | 20 | 7 | 5 | Actual |
21738 | 182.00 | 2024-01-27 | 68 | 1 | 4 | Actual |
4796 | 80859.00 | 2022-09-29 | 15 | 7 | 4 | Actual |
13080 | 380.00 | 2023-04-29 | 72 | 6 | 6 | Budget |
4513 | 272.00 | 2022-09-29 | 76 | 1 | 3 | Actual |
5363 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
19574 | 33606.70 | 2023-10-29 | 37 | 7 | 12 | Actual |
19424 | 19.91 | 2023-10-29 | 82 | 6 | 11 | Actual |
14848 | 90.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
2342 | 216.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
12915 | 2300.00 | 2023-04-29 | 62 | 3 | 6 | Budget |
1154 | 545.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
11847 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
39284 | 213.54 | 2025-04-29 | 92 | 1 | 13 | Actual |
18769 | 209.00 | 2023-10-29 | 67 | 1 | 5 | Actual |
12189 | 200.00 | 2023-03-29 | 83 | 1 | 8 | Budget |
13809 | 30.00 | 2023-05-29 | 69 | 1 | 6 | Actual |
36828 | 9896.69 | 2025-02-27 | 33 | 7 | 11 | Actual |
4389 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
35056 | 49921.00 | 2025-01-27 | 14 | 7 | 5 | Actual |
31590 | 1215.00 | 2024-10-28 | 65 | 1 | 5 | Actual |
9319 | 200.00 | 2023-01-27 | 67 | 1 | 5 | Budget |
9593 | 1134.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
5223 | 60.00 | 2022-09-29 | 71 | 6 | 6 | Budget |
6153 | 100.00 | 2022-10-29 | 76 | 2 | 6 | Budget |
28019 | 703.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
10350 | 348.00 | 2023-02-27 | 65 | 6 | 4 | Actual |
20000 | 15.00 | 2023-11-29 | 71 | 5 | 6 | Actual |
19581 | 87009.00 | 2023-11-29 | 60 | 1 | 3 | Actual |
25757 | 20974.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
5448 | 380.00 | 2022-09-29 | 76 | 1 | 8 | Budget |
16894 | 106.00 | 2023-08-29 | 83 | 3 | 6 | Actual |
31085 | 123.10 | 2024-09-28 | 68 | 6 | 11 | Actual |
16440 | 20.97 | 2023-07-30 | 77 | 2 | 12 | Actual |
1511 | 12900.00 | 2022-06-29 | 57 | 6 | 5 | Budget |
35145 | 314.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
22630 | 91.00 | 2024-02-27 | 71 | 6 | 3 | Actual |
18531 | 3795.51 | 2023-09-29 | 18 | 7 | 12 | Actual |
12041 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
13993 | 30685.00 | 2023-05-29 | 38 | 7 | 6 | Actual |
34945 | 290.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
4728 | 4804.00 | 2022-09-29 | 53 | 6 | 4 | Actual |
27900 | 199.50 | 2024-06-28 | 89 | 2 | 13 | Actual |
34610 | 1782.71 | 2024-12-29 | 76 | 6 | 12 | Actual |
30131 | 8338.15 | 2024-08-28 | 100 | 7 | 12 | Actual |
38901 | 1092.01 | 2025-04-29 | 87 | 6 | 8 | Actual |
26669 | 6.00 | 2024-05-28 | 96 | 6 | 12 | Actual |
845 | -177.00 | 2022-05-29 | 91 | 1 | 7 | Actual |
1023 | 20.00 | 2022-05-29 | 82 | 2 | 8 | Budget |
37497 | 153.00 | 2025-03-29 | 76 | 5 | 6 | Actual |
10666 | 468.00 | 2023-02-27 | 66 | 3 | 6 | Actual |
12608 | 348.00 | 2023-04-29 | 72 | 6 | 4 | Actual |
5895 | 38.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
22792 | 24489.00 | 2024-02-27 | 34 | 7 | 4 | Actual |
36542 | -594.36 | 2025-02-27 | 91 | 1 | 8 | Actual |
32970 | 429.00 | 2024-11-28 | 97 | 6 | 6 | Actual |
1102 | 361777.52 | 2022-05-29 | 6 | 7 | 8 | Actual |
27421 | 937.46 | 2024-06-28 | 73 | 1 | 8 | Actual |
15073 | 964416.00 | 2023-06-29 | 6 | 7 | 7 | Actual |
2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
24563 | 2863.58 | 2024-03-28 | 60 | 6 | 12 | Actual |
18916 | 230.00 | 2023-10-29 | 66 | 3 | 6 | Actual |
29784 | 372.30 | 2024-08-28 | 67 | 6 | 8 | Actual |
26791 | 63316.47 | 2024-05-28 | 4 | 7 | 13 | Actual |
5039 | 14.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
14019 | 162.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
27474 | 2123.85 | 2024-06-28 | 62 | 6 | 8 | Actual |
Generated 2025-06-28 08:34:14.620 UTC