[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36301 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6567 | 107.14 | 2022-10-29 | 69 | 1 | 8 | Actual |
38898 | 237.45 | 2025-04-29 | 83 | 6 | 8 | Actual |
21091 | 138643.00 | 2023-12-30 | 21 | 7 | 6 | Actual |
32632 | 2174.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
36172 | 8498.00 | 2025-02-27 | 63 | 6 | 5 | Actual |
11200 | 8828.52 | 2023-02-27 | 22 | 7 | 8 | Actual |
8310 | 7062.00 | 2022-12-30 | 22 | 7 | 5 | Actual |
24182 | 26019.00 | 2024-03-28 | 40 | 7 | 7 | Actual |
20479 | 1344.40 | 2023-11-29 | 23 | 7 | 11 | Actual |
28797 | 59.27 | 2024-07-29 | 66 | 5 | 11 | Actual |
33423 | 8.21 | 2024-11-28 | 71 | 2 | 12 | Actual |
22871 | 120869.00 | 2024-02-27 | 15 | 7 | 5 | Actual |
15359 | -159.88 | 2023-06-29 | 91 | 6 | 11 | Actual |
13923 | 246.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
11318 | 150.00 | 2023-03-29 | 89 | 6 | 3 | Actual |
9265 | 200.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
10873 | 8321.00 | 2023-02-27 | 22 | 7 | 6 | Actual |
33748 | 432.00 | 2024-12-29 | 67 | 1 | 4 | Actual |
11098 | 285.93 | 2023-02-27 | 76 | 2 | 8 | Actual |
12869 | 100.00 | 2023-04-29 | 66 | 2 | 6 | Budget |
17832 | 10701.00 | 2023-09-29 | 18 | 7 | 5 | Actual |
27667 | 2.00 | 2024-06-28 | 96 | 5 | 11 | Actual |
29345 | 344.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
1479 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
17606 | -242.00 | 2023-09-29 | 91 | 6 | 3 | Actual |
5272 | 3402.00 | 2022-09-29 | 23 | 7 | 6 | Actual |
32587 | 51467.00 | 2024-11-28 | 40 | 7 | 3 | Actual |
28302 | 683.00 | 2024-07-29 | 61 | 2 | 6 | Actual |
17112 | 82452.62 | 2023-08-29 | 60 | 1 | 8 | Actual |
4272 | 7.00 | 2022-08-29 | 96 | 6 | 7 | Actual |
3628 | 200.00 | 2022-08-29 | 67 | 6 | 4 | Budget |
28187 | 269.00 | 2024-07-29 | 68 | 1 | 5 | Actual |
11083 | 310.18 | 2023-02-27 | 65 | 2 | 8 | Actual |
8770 | 744626.00 | 2022-12-30 | 6 | 7 | 7 | Actual |
3046 | 2912.00 | 2022-07-30 | 62 | 1 | 7 | Actual |
15153 | 208.66 | 2023-06-29 | 94 | 2 | 8 | Actual |
31211 | 2452.93 | 2024-09-28 | 76 | 6 | 12 | Actual |
28521 | 707.00 | 2024-07-29 | 81 | 6 | 7 | Actual |
30705 | 1091.00 | 2024-09-28 | 76 | 6 | 6 | Actual |
12006 | 128563.00 | 2023-03-29 | 35 | 7 | 6 | Actual |
31901 | 632.00 | 2024-10-28 | 92 | 1 | 7 | Actual |
3488 | 45440.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
30457 | 42546.00 | 2024-09-28 | 40 | 7 | 4 | Actual |
22640 | 202.00 | 2024-02-27 | 83 | 6 | 3 | Actual |
7832 | 298476.34 | 2022-11-29 | 101 | 6 | 8 | Actual |
4514 | 490.00 | 2022-09-29 | 77 | 1 | 3 | Actual |
32860 | 3326.00 | 2024-11-28 | 61 | 3 | 6 | Actual |
34804 | 99475.00 | 2025-01-27 | 56 | 6 | 3 | Actual |
25719 | 559.00 | 2024-05-28 | 66 | 6 | 3 | Actual |
15521 | 640.00 | 2023-07-30 | 65 | 6 | 3 | Actual |
35809 | 1390.75 | 2025-01-27 | 61 | 1 | 13 | Actual |
18236 | 28251.61 | 2023-09-29 | 8 | 7 | 8 | Actual |
29760 | 1013.22 | 2024-08-28 | 80 | 2 | 8 | Actual |
23562 | 35000.00 | 2024-02-27 | 99 | 6 | 12 | Actual |
6003 | 2600.00 | 2022-10-29 | 61 | 6 | 5 | Budget |
6455 | -288.00 | 2022-10-29 | 91 | 1 | 7 | Actual |
25290 | 6623.93 | 2024-04-28 | 76 | 6 | 8 | Actual |
16265 | 141.19 | 2023-07-30 | 74 | 3 | 11 | Actual |
29455 | 7722.00 | 2024-08-28 | 60 | 2 | 6 | Actual |
14200 | 4739.05 | 2023-05-29 | 23 | 7 | 8 | Actual |
18177 | 48.05 | 2023-09-29 | 69 | 2 | 8 | Actual |
34709 | 4.00 | 2024-12-29 | 96 | 2 | 13 | Actual |
17864 | 240.00 | 2023-09-29 | 76 | 1 | 6 | Actual |
20841 | 155.00 | 2023-12-30 | 84 | 1 | 5 | Actual |
11195 | 169179.99 | 2023-02-27 | 15 | 7 | 8 | Actual |
26016 | -271.00 | 2024-05-28 | 91 | 1 | 6 | Actual |
36152 | 89.00 | 2025-02-27 | 82 | 1 | 5 | Actual |
24168 | 51717.00 | 2024-03-28 | 21 | 7 | 7 | Actual |
29993 | 5096.60 | 2024-08-28 | 20 | 7 | 11 | Actual |
20325 | 44.38 | 2023-11-29 | 65 | 2 | 11 | Actual |
843 | 144.00 | 2022-05-29 | 89 | 1 | 7 | Actual |
35894 | 509.00 | 2025-01-27 | 97 | 6 | 13 | Actual |
22761 | 101.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
1383 | 240.00 | 2022-06-29 | 67 | 6 | 4 | Actual |
12941 | 40.00 | 2023-04-29 | 82 | 3 | 6 | Budget |
33439 | 42.25 | 2024-11-28 | 92 | 2 | 12 | Actual |
10874 | 3367.00 | 2023-02-27 | 23 | 7 | 6 | Actual |
7633 | 720.00 | 2022-11-29 | 87 | 6 | 7 | Actual |
7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
35153 | 105.00 | 2025-01-27 | 85 | 3 | 6 | Actual |
5023 | 40.00 | 2022-09-29 | 71 | 2 | 6 | Budget |
7793 | 60.00 | 2022-11-29 | 68 | 6 | 8 | Budget |
21201 | 19018.00 | 2023-12-30 | 100 | 7 | 7 | Actual |
28523 | 247.00 | 2024-07-29 | 83 | 6 | 7 | Actual |
9261 | 56.00 | 2023-01-27 | 82 | 6 | 4 | Actual |
7641 | 143.00 | 2022-11-29 | 97 | 6 | 7 | Actual |
2755 | 224.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
18603 | 58.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
16271 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
13749 | 70.00 | 2023-05-29 | 71 | 6 | 5 | Actual |
12249 | 3.00 | 2023-03-29 | 96 | 2 | 8 | Actual |
23440 | 6516.84 | 2024-02-27 | 53 | 6 | 11 | Actual |
37143 | 52329.00 | 2025-03-29 | 14 | 7 | 3 | Actual |
5353 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
25446 | 6234.92 | 2024-04-28 | 60 | 5 | 11 | Actual |
11097 | 200.00 | 2023-02-27 | 74 | 2 | 8 | Budget |
36853 | 274.17 | 2025-02-27 | 81 | 1 | 12 | Actual |
17262 | 627.37 | 2023-08-29 | 62 | 2 | 11 | Actual |
26298 | 1019.28 | 2024-05-28 | 76 | 1 | 8 | Actual |
38259 | 6113.00 | 2025-04-29 | 63 | 6 | 3 | Actual |
5355 | 273.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
1936 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
32018 | 222.30 | 2024-10-28 | 89 | 2 | 8 | Actual |
29697 | 17287.00 | 2024-08-28 | 18 | 7 | 7 | Actual |
2394 | 535.00 | 2022-07-30 | 61 | 7 | 3 | Actual |
12956 | 10.00 | 2023-04-29 | 96 | 3 | 6 | Actual |
28151 | 63000.00 | 2024-07-29 | 99 | 6 | 4 | Actual |
15443 | 5.01 | 2023-06-29 | 82 | 6 | 12 | Actual |
30551 | 649329.00 | 2024-09-28 | 43 | 7 | 5 | Actual |
8102 | 6327.00 | 2022-12-30 | 57 | 6 | 4 | Actual |
8258 | 200.00 | 2022-12-30 | 68 | 6 | 5 | Budget |
32299 | 274.17 | 2024-10-28 | 74 | 1 | 12 | Actual |
37573 | 3742422.00 | 2025-03-29 | 43 | 7 | 6 | Actual |
32545 | 824.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
16197 | 2581954.36 | 2023-07-30 | 43 | 7 | 8 | Actual |
3038 | 21349.00 | 2022-07-30 | 40 | 7 | 6 | Actual |
7599 | 576.00 | 2022-11-29 | 65 | 6 | 7 | Actual |
31940 | 625909.00 | 2024-10-28 | 101 | 6 | 7 | Actual |
12422 | 220.00 | 2023-04-29 | 73 | 6 | 3 | Budget |
17075 | 138.00 | 2023-08-29 | 89 | 6 | 7 | Actual |
18280 | 55.02 | 2023-09-29 | 85 | 1 | 11 | Actual |
7862 | 19800.00 | 2022-12-30 | 60 | 1 | 3 | Actual |
23104 | 1039.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
10146 | 73777.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
8176 | 19393.00 | 2022-12-30 | 33 | 7 | 4 | Actual |
4279 | 18866.00 | 2022-08-29 | 7 | 7 | 7 | Actual |
33721 | 105.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
20396 | 192.25 | 2023-11-29 | 87 | 4 | 11 | Actual |
31163 | 132.68 | 2024-09-28 | 94 | 1 | 12 | Actual |
35319 | 1540.00 | 2025-01-27 | 72 | 6 | 7 | Actual |
1537 | 2703.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
23315 | 264.59 | 2024-02-27 | 77 | 1 | 11 | Actual |
4320 | 75.32 | 2022-08-29 | 71 | 1 | 8 | Actual |
17593 | 348.00 | 2023-09-29 | 74 | 6 | 3 | Actual |
25537 | 2080.59 | 2024-04-28 | 60 | 1 | 12 | Actual |
26440 | 63.53 | 2024-05-28 | 66 | 2 | 11 | Actual |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
33339 | 320.98 | 2024-11-28 | 74 | 6 | 11 | Actual |
38992 | 94.38 | 2025-04-29 | 94 | 2 | 11 | Actual |
20204 | 5120.87 | 2023-11-29 | 61 | 2 | 8 | Actual |
13467 | 26056.11 | 2023-04-29 | 38 | 7 | 8 | Actual |
19220 | 620.79 | 2023-10-29 | 77 | 6 | 8 | Actual |
625 | 100.00 | 2022-05-29 | 67 | 4 | 6 | Budget |
34282 | 255.63 | 2024-12-29 | 67 | 6 | 8 | Actual |
15124 | 667.76 | 2023-06-29 | 92 | 1 | 8 | Actual |
37169 | 170.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
16874 | 3.00 | 2023-08-29 | 96 | 2 | 6 | Actual |
38406 | 63000.00 | 2025-04-29 | 99 | 6 | 4 | Actual |
32916 | 71.00 | 2024-11-28 | 67 | 5 | 6 | Actual |
27638 | 228.42 | 2024-06-28 | 92 | 4 | 11 | Actual |
32971 | 47500.00 | 2024-11-28 | 99 | 6 | 6 | Actual |
1166 | 129.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
3740 | 220.00 | 2022-08-29 | 90 | 1 | 5 | Actual |
35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
30620 | 263.00 | 2024-09-28 | 76 | 3 | 6 | Actual |
17023 | 524.00 | 2023-08-29 | 66 | 1 | 7 | Actual |
14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
20914 | 16640.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
13732 | 333.00 | 2023-05-29 | 94 | 1 | 5 | Actual |
24619 | -124393.33 | 2024-03-28 | 43 | 7 | 12 | Actual |
4193 | 756.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
2459 | 280.00 | 2022-07-30 | 74 | 1 | 4 | Budget |
14452 | 36.93 | 2023-05-29 | 66 | 6 | 12 | Actual |
27213 | 132.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
23429 | 14.59 | 2024-02-27 | 83 | 5 | 11 | Actual |
33641 | 293.00 | 2024-12-29 | 84 | 1 | 3 | Actual |
38507 | 122991.00 | 2025-04-29 | 15 | 7 | 5 | Actual |
21855 | 23459.00 | 2024-01-27 | 57 | 6 | 5 | Actual |
11517 | 394776.00 | 2023-03-29 | 6 | 7 | 4 | Actual |
511 | 480.00 | 2022-05-29 | 87 | 1 | 6 | Budget |
17028 | 421.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
28442 | 276502.00 | 2024-07-29 | 101 | 6 | 6 | Actual |
32430 | 301.26 | 2024-10-28 | 90 | 2 | 13 | Actual |
18572 | 1440.00 | 2023-10-29 | 87 | 1 | 3 | Actual |
8557 | 293.00 | 2022-12-30 | 87 | 5 | 6 | Actual |
19221 | 198.05 | 2023-10-29 | 78 | 6 | 8 | Actual |
3297 | 270.78 | 2022-07-30 | 66 | 6 | 8 | Actual |
27809 | 581.62 | 2024-06-28 | 81 | 6 | 12 | Actual |
3843 | 346.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
38964 | 207.15 | 2025-04-29 | 94 | 1 | 11 | Actual |
21801 | 40264.00 | 2024-01-27 | 14 | 7 | 4 | Actual |
36510 | 75918.00 | 2025-02-27 | 34 | 7 | 7 | Actual |
8695 | 720.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
18935 | -269.00 | 2023-10-29 | 91 | 3 | 6 | Actual |
32913 | 925.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
20682 | 17836.00 | 2023-12-30 | 18 | 7 | 3 | Actual |
7555 | 480.00 | 2022-11-29 | 76 | 1 | 7 | Budget |
444 | 1912.00 | 2022-05-29 | 8 | 7 | 5 | Actual |
21569 | 16.72 | 2023-12-30 | 78 | 6 | 12 | Actual |
9973 | 46.54 | 2023-01-27 | 69 | 2 | 8 | Actual |
22621 | 55614.00 | 2024-02-27 | 60 | 6 | 3 | Actual |
19199 | 287.45 | 2023-10-29 | 94 | 2 | 8 | Actual |
35186 | 11689.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
29558 | -147.00 | 2024-08-28 | 91 | 5 | 6 | Actual |
34970 | 6998.00 | 2025-01-27 | 23 | 7 | 4 | Actual |
23754 | 51.00 | 2024-03-28 | 71 | 6 | 4 | Actual |
13218 | 32.00 | 2023-04-29 | 69 | 6 | 7 | Actual |
21479 | 230.55 | 2023-12-30 | 80 | 6 | 11 | Actual |
12987 | 280.00 | 2023-04-29 | 81 | 4 | 6 | Budget |
36434 | 198.00 | 2025-02-27 | 71 | 1 | 7 | Actual |
9917 | 737.46 | 2023-01-27 | 65 | 1 | 8 | Actual |
14692 | 9857.00 | 2023-06-29 | 8 | 7 | 4 | Actual |
21365 | 99.70 | 2023-12-30 | 81 | 2 | 11 | Actual |
24848 | 673.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
36611 | 1001759.14 | 2025-02-27 | 4 | 7 | 8 | Actual |
34431 | 115.65 | 2024-12-29 | 78 | 4 | 11 | Actual |
23958 | 102.00 | 2024-03-28 | 67 | 3 | 6 | Actual |
16112 | 613.21 | 2023-07-30 | 66 | 2 | 8 | Actual |
12625 | 52.00 | 2023-04-29 | 82 | 6 | 4 | Actual |
33776 | 60720.00 | 2024-12-29 | 60 | 6 | 4 | Actual |
709 | 8772.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
30812 | 12.00 | 2024-09-28 | 96 | 6 | 7 | Actual |
36932 | 5557.25 | 2025-02-27 | 8 | 7 | 12 | Actual |
1847 | 1335.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
17880 | 8062.00 | 2023-09-29 | 60 | 2 | 6 | Actual |
30658 | -186.00 | 2024-09-28 | 91 | 4 | 6 | Actual |
20745 | 651.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
33375 | 77035.17 | 2024-11-28 | 31 | 7 | 11 | Actual |
19061 | 85.00 | 2023-10-29 | 71 | 1 | 7 | Actual |
30879 | 52.60 | 2024-09-28 | 69 | 2 | 8 | Actual |
29907 | 512.47 | 2024-08-28 | 80 | 3 | 11 | Actual |
23956 | 213.00 | 2024-03-28 | 65 | 3 | 6 | Actual |
34691 | 32.83 | 2024-12-29 | 69 | 2 | 13 | Actual |
18656 | 176.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
4520 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
19675 | 356.00 | 2023-11-29 | 65 | 7 | 3 | Actual |
169 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
38060 | 393.32 | 2025-03-29 | 74 | 6 | 12 | Actual |
14066 | 480761.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
3898 | 23.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
12424 | 100.00 | 2023-04-29 | 74 | 6 | 3 | Budget |
39047 | 6.00 | 2025-04-29 | 96 | 4 | 11 | Actual |
36897 | 30830.06 | 2025-02-27 | 60 | 6 | 12 | Actual |
12005 | 29962.00 | 2023-03-29 | 34 | 7 | 6 | Actual |
15040 | 64584.00 | 2023-06-29 | 60 | 6 | 7 | Actual |
23543 | 1.82 | 2024-02-27 | 72 | 6 | 12 | Actual |
58 | 14300.00 | 2022-05-29 | 60 | 6 | 3 | Budget |
10542 | 8561.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
28688 | 428.43 | 2024-07-29 | 66 | 1 | 11 | Actual |
18936 | 448.00 | 2023-10-29 | 92 | 3 | 6 | Actual |
36379 | 113.00 | 2025-02-27 | 74 | 6 | 6 | Actual |
33932 | 336.00 | 2024-12-29 | 66 | 1 | 6 | Actual |
10171 | 22.00 | 2023-02-27 | 69 | 6 | 3 | Actual |
4600 | 208944.00 | 2022-09-29 | 101 | 6 | 3 | Actual |
4995 | 103.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
36362 | 13438.00 | 2025-02-27 | 52 | 6 | 6 | Actual |
12642 | 104600.00 | 2023-04-29 | 101 | 6 | 4 | Budget |
32654 | 13828.00 | 2024-11-28 | 63 | 6 | 4 | Actual |
19712 | 895.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
38774 | 292.00 | 2025-04-29 | 78 | 6 | 7 | Actual |
38155 | 632.84 | 2025-03-29 | 87 | 2 | 13 | Actual |
20418 | 77.36 | 2023-11-29 | 81 | 5 | 11 | Actual |
3376 | 270.00 | 2022-08-29 | 65 | 1 | 3 | Actual |
10267 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
12153 | 1479759.00 | 2023-03-29 | 46 | 7 | 7 | Actual |
23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
14638 | 226.00 | 2023-06-29 | 78 | 1 | 4 | Actual |
21886 | 43000.00 | 2024-01-27 | 99 | 6 | 5 | Actual |
18896 | 154.00 | 2023-10-29 | 77 | 2 | 6 | Actual |
3590 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
28502 | 215095.00 | 2024-07-29 | 56 | 6 | 7 | Actual |
7250 | 87.00 | 2022-11-29 | 94 | 1 | 6 | Actual |
2682 | 38500.00 | 2022-07-30 | 99 | 6 | 5 | Actual |
26453 | 43.31 | 2024-05-28 | 83 | 2 | 11 | Actual |
36970 | 206.52 | 2025-02-27 | 78 | 1 | 13 | Actual |
4311 | 550.00 | 2022-08-29 | 65 | 1 | 8 | Budget |
31934 | -337.00 | 2024-10-28 | 91 | 6 | 7 | Actual |
1956 | 549.00 | 2022-06-29 | 81 | 1 | 7 | Actual |
32144 | 17750.03 | 2024-10-28 | 60 | 3 | 11 | Actual |
8145 | 140.00 | 2022-12-30 | 85 | 6 | 4 | Actual |
25597 | 5.01 | 2024-04-28 | 63 | 6 | 12 | Actual |
34742 | 110.00 | 2024-12-29 | 97 | 6 | 13 | Actual |
37810 | 219.91 | 2025-03-29 | 90 | 1 | 11 | Actual |
33401 | 460.34 | 2024-11-28 | 80 | 1 | 12 | Actual |
20341 | 19.91 | 2023-11-29 | 85 | 2 | 11 | Actual |
34650 | 39338.73 | 2024-12-29 | 37 | 7 | 12 | Actual |
28202 | 248.00 | 2024-07-29 | 89 | 1 | 5 | Actual |
18374 | 35.87 | 2023-09-29 | 66 | 5 | 11 | Actual |
30178 | 145.11 | 2024-08-28 | 85 | 2 | 13 | Actual |
3563 | 650.00 | 2022-08-29 | 65 | 1 | 4 | Budget |
297 | 63000.00 | 2022-05-29 | 99 | 6 | 4 | Actual |
4886 | 293.00 | 2022-09-29 | 66 | 6 | 5 | Actual |
13125 | 9604.00 | 2023-04-29 | 20 | 7 | 6 | Actual |
31462 | 100329.00 | 2024-10-28 | 39 | 7 | 3 | Actual |
23269 | 261.69 | 2024-02-27 | 92 | 6 | 8 | Actual |
24263 | 67.75 | 2024-03-28 | 82 | 6 | 8 | Actual |
23152 | 773.00 | 2024-02-27 | 97 | 6 | 7 | Actual |
29644 | 306.00 | 2024-08-28 | 85 | 1 | 7 | Actual |
16535 | 287.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
18505 | 46.50 | 2023-09-29 | 74 | 6 | 12 | Actual |
38368 | 440.00 | 2025-04-29 | 94 | 1 | 4 | Actual |
17031 | 1004.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
3221 | 243.51 | 2022-07-30 | 85 | 1 | 8 | Actual |
12432 | 380.00 | 2023-04-29 | 80 | 6 | 3 | Budget |
8904 | 1188.98 | 2022-12-30 | 62 | 6 | 8 | Actual |
9407 | 164.00 | 2023-01-27 | 89 | 6 | 5 | Actual |
2435 | 123.00 | 2022-07-30 | 92 | 7 | 3 | Actual |
12020 | 368.00 | 2023-03-29 | 65 | 1 | 7 | Actual |
8086 | 1080.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
17561 | 424.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
22070 | 405.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
3958 | 149.00 | 2022-08-29 | 78 | 3 | 6 | Actual |
1931 | 2800.00 | 2022-06-29 | 62 | 1 | 7 | Budget |
11108 | 41.99 | 2023-02-27 | 82 | 2 | 8 | Actual |
6479 | 609.00 | 2022-10-29 | 65 | 6 | 7 | Actual |
13999 | -22858.00 | 2023-05-29 | 46 | 7 | 6 | Actual |
10644 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
36953 | 11680.76 | 2025-02-27 | 40 | 7 | 12 | Actual |
12054 | 750.00 | 2023-03-29 | 87 | 1 | 7 | Budget |
16374 | 340073.05 | 2023-07-30 | 6 | 7 | 11 | Actual |
3359 | 18971.13 | 2022-07-30 | 33 | 7 | 8 | Actual |
12128 | 711995.00 | 2023-03-29 | 6 | 7 | 7 | Actual |
478 | 218.00 | 2022-05-29 | 65 | 1 | 6 | Actual |
24663 | 54.00 | 2024-04-28 | 69 | 6 | 3 | Actual |
19877 | 63296.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
34244 | 200776.03 | 2024-12-29 | 12 | 2 | 8 | Actual |
19190 | 55.63 | 2023-10-29 | 82 | 2 | 8 | Actual |
39003 | 160.34 | 2025-04-29 | 73 | 3 | 11 | Actual |
14555 | 686.00 | 2023-06-29 | 81 | 6 | 3 | Actual |
20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
23360 | 924.18 | 2024-02-27 | 62 | 3 | 11 | Actual |
16239 | 28.42 | 2023-07-30 | 76 | 2 | 11 | Actual |
28473 | 6675.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
8625 | 47500.00 | 2022-12-30 | 99 | 6 | 6 | Actual |
33412 | 99.70 | 2024-11-28 | 94 | 1 | 12 | Actual |
33567 | 2667.97 | 2024-11-28 | 63 | 6 | 13 | Actual |
21871 | 155.00 | 2024-01-27 | 78 | 6 | 5 | Actual |
20738 | 83.00 | 2023-12-30 | 71 | 1 | 4 | Actual |
31171 | 85.87 | 2024-09-28 | 67 | 2 | 12 | Actual |
28153 | 820595.00 | 2024-07-29 | 4 | 7 | 4 | Actual |
24324 | 48.63 | 2024-03-28 | 85 | 1 | 11 | Actual |
23273 | 34500.00 | 2024-02-27 | 99 | 6 | 8 | Actual |
17760 | 36732.00 | 2023-09-29 | 60 | 1 | 5 | Actual |
16427 | 1833.77 | 2023-07-30 | 12 | 2 | 12 | Actual |
31916 | 276.00 | 2024-10-28 | 68 | 6 | 7 | Actual |
29425 | 634925.00 | 2024-08-28 | 43 | 7 | 5 | Actual |
23024 | 288.00 | 2024-02-27 | 92 | 5 | 6 | Actual |
39210 | 174.17 | 2025-04-29 | 72 | 6 | 12 | Actual |
13971 | 324618.00 | 2023-05-29 | 4 | 7 | 6 | Actual |
772 | 147741.00 | 2022-05-29 | 4 | 7 | 6 | Actual |
31039 | 448.64 | 2024-09-28 | 87 | 3 | 11 | Actual |
8546 | 200.00 | 2022-12-30 | 80 | 5 | 6 | Budget |
25559 | 92.25 | 2024-04-28 | 90 | 1 | 12 | Actual |
28620 | 26160.66 | 2024-07-29 | 53 | 6 | 8 | Actual |
28232 | 73.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
28848 | 103.95 | 2024-07-29 | 89 | 6 | 11 | Actual |
2524 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
7614 | 235.00 | 2022-11-29 | 74 | 6 | 7 | Actual |
28789 | -126.90 | 2024-07-29 | 91 | 4 | 11 | Actual |
8447 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
24880 | 2645.00 | 2024-04-28 | 76 | 6 | 5 | Actual |
9172 | 5100.00 | 2023-01-27 | 61 | 1 | 4 | Budget |
29855 | 184.81 | 2024-08-28 | 83 | 1 | 11 | Actual |
13574 | 34285.00 | 2023-05-29 | 33 | 7 | 3 | Actual |
16754 | 309.00 | 2023-08-29 | 94 | 1 | 5 | Actual |
3216 | 200.00 | 2022-07-30 | 83 | 1 | 8 | Budget |
3055 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Budget |
12428 | 280.00 | 2023-04-29 | 77 | 6 | 3 | Budget |
33478 | 132350.03 | 2024-11-28 | 101 | 6 | 12 | Actual |
28212 | 150832.00 | 2024-07-29 | 56 | 6 | 5 | Actual |
36561 | 982.92 | 2025-02-27 | 80 | 2 | 8 | Actual |
14067 | 758886.00 | 2023-05-29 | 6 | 7 | 7 | Actual |
12344 | 28100.00 | 2023-04-29 | 60 | 1 | 3 | Budget |
6429 | 325.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
22519 | 39.06 | 2024-01-27 | 89 | 1 | 12 | Actual |
10986 | 153.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
30992 | 7940.27 | 2024-09-28 | 60 | 2 | 11 | Actual |
30284 | 8129.00 | 2024-09-28 | 63 | 6 | 3 | Actual |
36154 | 275.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
32259 | 27000.00 | 2024-10-28 | 99 | 6 | 11 | Actual |
1983 | 28200.00 | 2022-06-29 | 60 | 6 | 7 | Budget |
36001 | 8835.00 | 2025-02-27 | 23 | 7 | 3 | Actual |
17409 | 53292.18 | 2023-08-29 | 13 | 7 | 11 | Actual |
8351 | 480.00 | 2022-12-30 | 77 | 1 | 6 | Budget |
36329 | 72.00 | 2025-02-27 | 85 | 4 | 6 | Actual |
11102 | 100.00 | 2023-02-27 | 78 | 2 | 8 | Budget |
17389 | 352.89 | 2023-08-29 | 80 | 6 | 11 | Actual |
2314 | 1100.00 | 2022-07-30 | 62 | 6 | 3 | Budget |
24725 | 99.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
14709 | 245281.00 | 2023-06-29 | 35 | 7 | 4 | Actual |
1662 | 96.00 | 2022-06-29 | 74 | 2 | 6 | Actual |
15970 | 10710.00 | 2023-07-30 | 22 | 7 | 6 | Actual |
253 | 378.00 | 2022-05-29 | 65 | 6 | 4 | Actual |
1226 | 82.00 | 2022-06-29 | 85 | 6 | 3 | Actual |
13623 | 274.00 | 2023-05-29 | 74 | 1 | 4 | Actual |
2820 | 200.00 | 2022-07-30 | 67 | 3 | 6 | Budget |
240 | -1126.00 | 2022-05-29 | 53 | 6 | 4 | Actual |
11005 | 93492.00 | 2023-02-27 | 13 | 7 | 7 | Actual |
16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
7573 | 850.00 | 2022-11-29 | 87 | 1 | 7 | Budget |
23455 | 188.00 | 2024-02-27 | 74 | 6 | 11 | Actual |
25796 | 75.00 | 2024-05-28 | 89 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-27 | 65 | 6 | 3 | Actual |
22055 | 2273.00 | 2024-01-27 | 61 | 6 | 6 | Actual |
31943 | 33706.00 | 2024-10-28 | 7 | 7 | 7 | Actual |
16942 | 57.00 | 2023-08-29 | 78 | 5 | 6 | Actual |
31287 | 1624.09 | 2024-09-28 | 62 | 2 | 13 | Actual |
23604 | 1468.00 | 2024-03-28 | 77 | 1 | 3 | Actual |
12239 | 84.42 | 2023-03-29 | 84 | 2 | 8 | Actual |
1679 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
24419 | 17.78 | 2024-03-28 | 67 | 5 | 11 | Actual |
411 | 846.00 | 2022-05-29 | 76 | 6 | 5 | Actual |
37542 | -324.00 | 2025-03-29 | 91 | 6 | 6 | Actual |
5642 | 531.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
14195 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
13073 | 100.00 | 2023-04-29 | 67 | 6 | 6 | Budget |
33290 | 126.29 | 2024-11-28 | 90 | 3 | 11 | Actual |
9234 | 550.00 | 2023-01-27 | 65 | 6 | 4 | Budget |
5364 | 1251.00 | 2022-09-29 | 72 | 6 | 7 | Actual |
10054 | 164.72 | 2023-01-27 | 83 | 6 | 8 | Actual |
19993 | 1247.00 | 2023-11-29 | 61 | 5 | 6 | Actual |
27318 | 25510.00 | 2024-06-28 | 100 | 7 | 6 | Actual |
21612 | 5780.65 | 2023-12-30 | 100 | 7 | 12 | Actual |
38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
20762 | 8086.00 | 2023-12-30 | 57 | 6 | 4 | Actual |
21155 | 7712.00 | 2023-12-30 | 76 | 6 | 7 | Actual |
13742 | 3048.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
34605 | 44.38 | 2024-12-29 | 69 | 6 | 12 | Actual |
32167 | -121.58 | 2024-10-28 | 91 | 3 | 11 | Actual |
16763 | 3939.00 | 2023-08-29 | 61 | 6 | 5 | Actual |
35512 | -183.28 | 2025-01-27 | 91 | 1 | 11 | Actual |
27858 | 106.52 | 2024-06-28 | 68 | 1 | 13 | Actual |
13114 | 198366.00 | 2023-04-29 | 101 | 6 | 6 | Actual |
24202 | 88.96 | 2024-03-28 | 82 | 1 | 8 | Actual |
4007 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
16269 | 166.72 | 2023-07-30 | 80 | 3 | 11 | Actual |
37180 | 251.00 | 2025-03-29 | 81 | 7 | 3 | Actual |
23326 | -130.09 | 2024-02-27 | 91 | 1 | 11 | Actual |
11278 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
10638 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
947 | 3840.55 | 2022-05-29 | 62 | 1 | 8 | Actual |
1304 | 20.00 | 2022-06-29 | 85 | 7 | 3 | Budget |
24916 | 23045.00 | 2024-04-28 | 32 | 7 | 5 | Actual |
37413 | 16.00 | 2025-03-29 | 69 | 2 | 6 | Actual |
15184 | 211.69 | 2023-06-29 | 90 | 6 | 8 | Actual |
38567 | 118.00 | 2025-04-29 | 76 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-28 | 65 | 2 | 12 | Actual |
25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
33197 | 6693.63 | 2024-11-28 | 23 | 7 | 8 | Actual |
25165 | 61.00 | 2024-04-28 | 69 | 6 | 7 | Actual |
32377 | 11924.39 | 2024-10-28 | 40 | 7 | 12 | Actual |
30790 | 276.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
20513 | 7.14 | 2023-11-29 | 84 | 1 | 12 | Actual |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
12986 | 307.00 | 2023-04-29 | 81 | 4 | 6 | Actual |
28945 | 33913.09 | 2024-07-29 | 60 | 6 | 12 | Actual |
29174 | 217.00 | 2024-08-28 | 83 | 6 | 3 | Actual |
27252 | -134.00 | 2024-06-28 | 91 | 5 | 6 | Actual |
4376 | 688.97 | 2022-08-29 | 77 | 2 | 8 | Actual |
22829 | 7595.00 | 2024-02-27 | 52 | 6 | 5 | Actual |
17123 | 698.06 | 2023-08-29 | 76 | 1 | 8 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
14749 | 12298.00 | 2023-06-29 | 57 | 6 | 5 | Actual |
21537 | 43.31 | 2023-12-30 | 80 | 1 | 12 | Actual |
36540 | 484.42 | 2025-02-27 | 89 | 1 | 8 | Actual |
6055 | 537826.00 | 2022-10-29 | 4 | 7 | 5 | Actual |
11598 | 130500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
24817 | 12363.00 | 2024-04-28 | 22 | 7 | 4 | Actual |
26848 | 4193.00 | 2024-06-28 | 53 | 6 | 3 | Actual |
27429 | 429.88 | 2024-06-28 | 83 | 1 | 8 | Actual |
33413 | 4.00 | 2024-11-28 | 96 | 1 | 12 | Actual |
24755 | 253.00 | 2024-04-28 | 78 | 1 | 4 | Actual |
11048 | 346.54 | 2023-02-27 | 74 | 1 | 8 | Actual |
2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
17134 | 396.54 | 2023-08-29 | 90 | 1 | 8 | Actual |
15437 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
2704 | 19933.00 | 2022-07-30 | 34 | 7 | 5 | Actual |
34049 | 294.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
16847 | 11.00 | 2023-08-29 | 96 | 1 | 6 | Actual |
5266 | 96336.00 | 2022-09-29 | 15 | 7 | 6 | Actual |
12650 | 76507.00 | 2023-04-29 | 15 | 7 | 4 | Actual |
2822 | 176.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-11-28 | 60 | 3 | 6 | Actual |
12547 | 110.00 | 2023-04-29 | 71 | 1 | 4 | Budget |
35719 | 903.97 | 2025-01-27 | 62 | 2 | 12 | Actual |
14504 | -6453.44 | 2023-05-29 | 46 | 7 | 12 | Actual |
30054 | 115.65 | 2024-08-28 | 80 | 2 | 12 | Actual |
31292 | 32.83 | 2024-09-28 | 69 | 2 | 13 | Actual |
3562 | 3200.00 | 2022-08-29 | 62 | 1 | 4 | Budget |
19294 | 3181.67 | 2023-10-29 | 60 | 2 | 11 | Actual |
34984 | 877520.00 | 2025-01-27 | 46 | 7 | 4 | Actual |
25823 | 1112.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
10679 | 322.00 | 2023-02-27 | 76 | 3 | 6 | Actual |
38591 | 37.00 | 2025-04-29 | 69 | 3 | 6 | Actual |
26560 | 103.95 | 2024-05-28 | 73 | 6 | 11 | Actual |
8643 | 120090.00 | 2022-12-30 | 29 | 7 | 6 | Actual |
767 | 7.00 | 2022-05-29 | 96 | 6 | 6 | Actual |
17531 | 3288.05 | 2023-08-29 | 22 | 7 | 12 | Actual |
29584 | 29.00 | 2024-08-28 | 82 | 6 | 6 | Actual |
34126 | 8024.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
1930 | 2746.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
2229 | 81617.75 | 2022-06-29 | 13 | 7 | 8 | Actual |
6637 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
8175 | 27957.00 | 2022-12-30 | 32 | 7 | 4 | Actual |
14495 | 9227.53 | 2023-05-29 | 32 | 7 | 12 | Actual |
21622 | 509.00 | 2024-01-27 | 73 | 1 | 3 | Actual |
17768 | 61.00 | 2023-09-29 | 71 | 1 | 5 | Actual |
13492 | 8283.00 | 2023-05-29 | 61 | 1 | 3 | Actual |
8549 | 21.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
9094 | 167847.00 | 2023-01-27 | 4 | 7 | 3 | Actual |
31542 | 286.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
24698 | 15301.00 | 2024-04-28 | 22 | 7 | 3 | Actual |
37159 | 229123.00 | 2025-03-29 | 37 | 7 | 3 | Actual |
38590 | 130.00 | 2025-04-29 | 68 | 3 | 6 | Actual |
17300 | 46.50 | 2023-08-29 | 78 | 3 | 11 | Actual |
8144 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
32695 | 7068.00 | 2024-11-28 | 23 | 7 | 4 | Actual |
28728 | 14.59 | 2024-07-29 | 82 | 2 | 11 | Actual |
658 | -132.00 | 2022-05-29 | 91 | 4 | 6 | Actual |
Generated 2025-06-29 00:20:11.412 UTC