[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8050 | 5932.00 | 2022-12-30 | 61 | 1 | 4 | Actual |
3212 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
8058 | 280.00 | 2022-12-30 | 67 | 1 | 4 | Budget |
3717 | 250.00 | 2022-08-29 | 74 | 1 | 5 | Actual |
34563 | 5.00 | 2024-12-29 | 96 | 1 | 12 | Actual |
31913 | 792.00 | 2024-10-28 | 65 | 6 | 7 | Actual |
14000 | 19612.00 | 2023-05-29 | 100 | 7 | 6 | Actual |
38804 | 33556.00 | 2025-04-29 | 24 | 7 | 7 | Actual |
37241 | 330.00 | 2025-03-29 | 78 | 6 | 4 | Actual |
10347 | 11100.00 | 2023-02-27 | 63 | 6 | 4 | Budget |
4043 | 110.00 | 2022-08-29 | 73 | 5 | 6 | Budget |
20267 | 1185344.38 | 2023-11-29 | 6 | 7 | 8 | Actual |
21704 | 12558.00 | 2024-01-27 | 60 | 7 | 3 | Actual |
671 | 100.00 | 2022-05-29 | 66 | 5 | 6 | Budget |
13333 | 26763.70 | 2023-04-29 | 60 | 2 | 8 | Actual |
18437 | 5188.09 | 2023-09-29 | 8 | 7 | 11 | Actual |
10976 | 212.00 | 2023-02-27 | 78 | 6 | 7 | Actual |
10775 | 215.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
14121 | 478.36 | 2023-05-29 | 94 | 1 | 8 | Actual |
24984 | 1488.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
23279 | 165543.56 | 2024-02-27 | 13 | 7 | 8 | Actual |
6830 | 280.00 | 2022-11-29 | 81 | 6 | 3 | Budget |
20495 | 1985.90 | 2023-11-29 | 60 | 1 | 12 | Actual |
13320 | 200.00 | 2023-04-29 | 84 | 1 | 8 | Budget |
38106 | 387164.26 | 2025-03-29 | 46 | 7 | 12 | Actual |
30639 | 205.00 | 2024-09-28 | 66 | 4 | 6 | Actual |
24338 | 33.74 | 2024-03-28 | 67 | 2 | 11 | Actual |
1062 | 25.32 | 2022-05-29 | 69 | 6 | 8 | Actual |
15384 | 6926.42 | 2023-06-29 | 33 | 7 | 11 | Actual |
12620 | 650.00 | 2023-04-29 | 80 | 6 | 4 | Budget |
23274 | 801926.63 | 2024-02-27 | 101 | 6 | 8 | Actual |
27743 | 405.02 | 2024-06-28 | 74 | 1 | 12 | Actual |
17636 | 79654.00 | 2023-09-29 | 39 | 7 | 3 | Actual |
30307 | 560.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
19112 | 468.00 | 2023-10-29 | 92 | 6 | 7 | Actual |
14503 | -142797.07 | 2023-05-29 | 43 | 7 | 12 | Actual |
588 | 100.00 | 2022-05-29 | 74 | 3 | 6 | Budget |
10620 | 80.00 | 2023-02-27 | 67 | 2 | 6 | Budget |
2690 | 24679.00 | 2022-07-30 | 14 | 7 | 5 | Actual |
14059 | -257.00 | 2023-05-29 | 91 | 6 | 7 | Actual |
24699 | 6381.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
20591 | 3491.25 | 2023-11-29 | 20 | 7 | 12 | Actual |
17615 | 23525.00 | 2023-09-29 | 7 | 7 | 3 | Actual |
8144 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
4969 | 159.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
31448 | 24202.00 | 2024-10-28 | 20 | 7 | 3 | Actual |
9847 | 1000.00 | 2023-01-27 | 72 | 6 | 7 | Budget |
14325 | 29.48 | 2023-05-29 | 94 | 4 | 11 | Actual |
28179 | 492345.00 | 2024-07-29 | 46 | 7 | 4 | Actual |
8707 | 6250.00 | 2022-12-30 | 53 | 6 | 7 | Actual |
7593 | 2611.00 | 2022-11-29 | 61 | 6 | 7 | Actual |
38890 | 442.00 | 2025-04-29 | 73 | 6 | 8 | Actual |
3075 | 200.00 | 2022-07-30 | 83 | 1 | 7 | Budget |
26660 | 5.01 | 2024-05-28 | 82 | 6 | 12 | Actual |
32232 | 4624.25 | 2024-10-28 | 63 | 6 | 11 | Actual |
18943 | 85.00 | 2023-10-29 | 67 | 4 | 6 | Actual |
22124 | 533.00 | 2024-01-27 | 76 | 1 | 7 | Actual |
34140 | 111.00 | 2024-12-29 | 82 | 1 | 7 | Actual |
23738 | 15.00 | 2024-03-28 | 96 | 1 | 4 | Actual |
9154 | 24.00 | 2023-01-27 | 83 | 7 | 3 | Actual |
26291 | 1081.40 | 2024-05-28 | 66 | 1 | 8 | Actual |
32636 | 448.00 | 2024-11-28 | 84 | 1 | 4 | Actual |
29629 | 1345.00 | 2024-08-28 | 66 | 1 | 7 | Actual |
24614 | 51704.91 | 2024-03-28 | 35 | 7 | 12 | Actual |
35345 | 149182.00 | 2025-01-27 | 13 | 7 | 7 | Actual |
4867 | 33700.00 | 2022-09-29 | 52 | 6 | 5 | Budget |
21351 | 846.52 | 2023-12-30 | 61 | 2 | 11 | Actual |
30804 | 240.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
20735 | 255.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
17542 | 8394.53 | 2023-08-29 | 38 | 7 | 12 | Actual |
27688 | 146.51 | 2024-06-28 | 78 | 6 | 11 | Actual |
10209 | 212821.00 | 2023-02-27 | 101 | 6 | 3 | Actual |
36648 | 389.06 | 2025-02-27 | 73 | 1 | 11 | Actual |
29617 | 136289.00 | 2024-08-28 | 35 | 7 | 6 | Actual |
19987 | 142.00 | 2023-11-29 | 89 | 4 | 6 | Actual |
12537 | 616.00 | 2023-04-29 | 65 | 1 | 4 | Actual |
7923 | 1900.00 | 2022-12-30 | 63 | 6 | 3 | Budget |
11363 | 70.00 | 2023-03-29 | 66 | 7 | 3 | Budget |
29015 | 645.12 | 2024-07-29 | 74 | 1 | 13 | Actual |
36204 | 9579.00 | 2025-02-27 | 8 | 7 | 5 | Actual |
10492 | 210.00 | 2023-02-27 | 68 | 6 | 5 | Actual |
10012 | 172900.00 | 2023-01-27 | 56 | 6 | 8 | Budget |
31008 | 11.40 | 2024-09-28 | 82 | 2 | 11 | Actual |
25384 | 10.33 | 2024-04-28 | 85 | 2 | 11 | Actual |
33589 | -246.11 | 2024-11-28 | 91 | 6 | 13 | Actual |
24608 | 5420.01 | 2024-03-28 | 28 | 7 | 12 | Actual |
4953 | 22052.00 | 2022-09-29 | 38 | 7 | 5 | Actual |
20528 | 6.08 | 2023-11-29 | 68 | 2 | 12 | Actual |
26636 | 75013.86 | 2024-05-28 | 12 | 2 | 12 | Actual |
36839 | 2217.82 | 2025-02-27 | 61 | 1 | 12 | Actual |
2226 | 585068.04 | 2022-06-29 | 6 | 7 | 8 | Actual |
24568 | 22.04 | 2024-03-28 | 66 | 6 | 12 | Actual |
25295 | 54.11 | 2024-04-28 | 82 | 6 | 8 | Actual |
17479 | 5.01 | 2023-08-29 | 85 | 2 | 12 | Actual |
16326 | 13.53 | 2023-07-30 | 83 | 5 | 11 | Actual |
1910 | 3402.00 | 2022-06-29 | 23 | 7 | 6 | Actual |
20518 | -77.96 | 2023-11-29 | 91 | 1 | 12 | Actual |
22551 | 58.21 | 2024-01-27 | 87 | 6 | 12 | Actual |
2349 | 63.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
99 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
29801 | 226.84 | 2024-08-28 | 89 | 6 | 8 | Actual |
27753 | 575.24 | 2024-06-28 | 87 | 1 | 12 | Actual |
3436 | 200.00 | 2022-08-29 | 65 | 6 | 3 | Budget |
30337 | 58329.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
38507 | 122991.00 | 2025-04-29 | 15 | 7 | 5 | Actual |
26932 | 111.00 | 2024-06-28 | 89 | 7 | 3 | Actual |
10281 | 127.00 | 2023-02-27 | 92 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-11-28 | 14 | 7 | 3 | Actual |
26368 | 955.64 | 2024-05-28 | 87 | 6 | 8 | Actual |
8839 | 299.57 | 2022-12-30 | 90 | 1 | 8 | Actual |
39020 | 4.00 | 2025-04-29 | 96 | 3 | 11 | Actual |
38580 | 276.00 | 2025-04-29 | 92 | 2 | 6 | Actual |
29488 | 167.00 | 2024-08-28 | 67 | 3 | 6 | Actual |
16088 | 160.18 | 2023-07-30 | 71 | 1 | 8 | Actual |
32831 | 6730.00 | 2024-11-28 | 60 | 2 | 6 | Actual |
16271 | 11.40 | 2023-07-30 | 82 | 3 | 11 | Actual |
31182 | 12.46 | 2024-09-28 | 82 | 2 | 12 | Actual |
32803 | 23981.00 | 2024-11-28 | 100 | 7 | 5 | Actual |
10727 | 207.00 | 2023-02-27 | 76 | 4 | 6 | Actual |
38489 | 259.00 | 2025-04-29 | 84 | 6 | 5 | Actual |
28463 | 240599.00 | 2024-07-29 | 35 | 7 | 6 | Actual |
20527 | 8.21 | 2023-11-29 | 67 | 2 | 12 | Actual |
32724 | 330.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
32156 | 347.57 | 2024-10-28 | 77 | 3 | 11 | Actual |
25158 | 4550.00 | 2024-04-28 | 61 | 6 | 7 | Actual |
22818 | 173.00 | 2024-02-27 | 83 | 1 | 5 | Actual |
13469 | 23345.46 | 2023-04-29 | 40 | 7 | 8 | Actual |
9773 | 39100.00 | 2023-01-27 | 60 | 1 | 7 | Budget |
31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
7217 | 100.00 | 2022-11-29 | 68 | 1 | 6 | Budget |
21573 | 14.59 | 2023-12-30 | 83 | 6 | 12 | Actual |
5068 | 100.00 | 2022-09-29 | 68 | 3 | 6 | Budget |
27709 | 93153.56 | 2024-06-28 | 13 | 7 | 11 | Actual |
26949 | 514.00 | 2024-06-28 | 74 | 1 | 4 | Actual |
6393 | 10084.00 | 2022-10-29 | 20 | 7 | 6 | Actual |
11294 | 220.00 | 2023-03-29 | 73 | 6 | 3 | Budget |
35125 | 36.00 | 2025-01-27 | 85 | 2 | 6 | Actual |
30227 | 4332.91 | 2024-08-28 | 18 | 7 | 13 | Actual |
9591 | 1700.00 | 2023-01-27 | 61 | 4 | 6 | Actual |
18832 | 13572.00 | 2023-10-29 | 8 | 7 | 5 | Actual |
14322 | 91.19 | 2023-05-29 | 90 | 4 | 11 | Actual |
31495 | 10869.00 | 2024-10-28 | 61 | 1 | 4 | Actual |
3006 | -214.00 | 2022-07-30 | 91 | 6 | 6 | Actual |
6930 | 5702.00 | 2022-11-29 | 61 | 1 | 4 | Actual |
5127 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
21022 | 14165.00 | 2023-12-30 | 60 | 5 | 6 | Actual |
17477 | 6.08 | 2023-08-29 | 83 | 2 | 12 | Actual |
28831 | 184.81 | 2024-07-29 | 67 | 6 | 11 | Actual |
4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
9905 | 21479.00 | 2023-01-27 | 38 | 7 | 7 | Actual |
9710 | 220.00 | 2023-01-27 | 73 | 6 | 6 | Budget |
26113 | 53.00 | 2024-05-28 | 78 | 5 | 6 | Actual |
31526 | 8142.00 | 2024-10-28 | 57 | 6 | 4 | Actual |
9013 | 358.00 | 2023-01-27 | 81 | 1 | 3 | Actual |
19893 | 29.00 | 2023-11-29 | 71 | 1 | 6 | Actual |
27966 | 1004155.84 | 2024-06-28 | 43 | 7 | 13 | Actual |
14725 | 75.00 | 2023-06-29 | 71 | 1 | 5 | Actual |
20540 | 3.95 | 2023-11-29 | 84 | 2 | 12 | Actual |
14022 | 158.00 | 2023-05-29 | 89 | 1 | 7 | Actual |
36002 | 42561.00 | 2025-02-27 | 24 | 7 | 3 | Actual |
23309 | 80.55 | 2024-02-27 | 68 | 1 | 11 | Actual |
20670 | 12594.00 | 2023-12-30 | 94 | 6 | 3 | Actual |
30128 | 11194.58 | 2024-08-28 | 40 | 7 | 12 | Actual |
37835 | 26.29 | 2025-03-29 | 85 | 2 | 11 | Actual |
36517 | 2076048.00 | 2025-02-27 | 46 | 7 | 7 | Actual |
15768 | 151732.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
29539 | 132.00 | 2024-08-28 | 66 | 5 | 6 | Actual |
37223 | 2656.00 | 2025-03-29 | 54 | 6 | 4 | Actual |
8672 | 90.00 | 2022-12-30 | 71 | 1 | 7 | Budget |
1830 | 117.00 | 2022-06-29 | 92 | 5 | 6 | Actual |
845 | -177.00 | 2022-05-29 | 91 | 1 | 7 | Actual |
10807 | 20511.00 | 2023-02-27 | 60 | 6 | 6 | Actual |
29442 | 515.00 | 2024-08-28 | 80 | 1 | 6 | Actual |
33620 | 658501.00 | 2024-11-28 | 43 | 7 | 13 | Actual |
34806 | 44436.00 | 2025-01-27 | 60 | 6 | 3 | Actual |
16662 | 15.00 | 2023-08-29 | 96 | 1 | 4 | Actual |
26355 | 123.81 | 2024-05-28 | 71 | 6 | 8 | Actual |
34628 | 183858.44 | 2024-12-29 | 101 | 6 | 12 | Actual |
26010 | 62.00 | 2024-05-28 | 83 | 1 | 6 | Actual |
33686 | 52000.00 | 2024-12-29 | 99 | 6 | 3 | Actual |
4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
14110 | 1504.14 | 2023-05-29 | 80 | 1 | 8 | Actual |
33512 | 122.31 | 2024-11-28 | 67 | 1 | 13 | Actual |
2383 | 12181.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
6922 | -68.00 | 2022-11-29 | 91 | 7 | 3 | Actual |
23999 | 302.00 | 2024-03-28 | 87 | 4 | 6 | Actual |
12947 | 100.00 | 2023-04-29 | 85 | 3 | 6 | Budget |
16381 | 12093.54 | 2023-07-30 | 19 | 7 | 11 | Actual |
16899 | 320.00 | 2023-08-29 | 90 | 3 | 6 | Actual |
26665 | 122.04 | 2024-05-28 | 89 | 6 | 12 | Actual |
15254 | 12.46 | 2023-06-29 | 68 | 2 | 11 | Actual |
29203 | 108869.00 | 2024-08-28 | 31 | 7 | 3 | Actual |
34890 | 14.00 | 2025-01-27 | 94 | 7 | 3 | Actual |
36891 | 24.16 | 2025-02-27 | 94 | 2 | 12 | Actual |
31596 | 702.00 | 2024-10-28 | 73 | 1 | 5 | Actual |
3498 | 56856.00 | 2022-08-29 | 31 | 7 | 3 | Actual |
21070 | 86.00 | 2023-12-30 | 84 | 6 | 6 | Actual |
23264 | 123.81 | 2024-02-27 | 85 | 6 | 8 | Actual |
8793 | 20237.00 | 2022-12-30 | 40 | 7 | 7 | Actual |
8037 | 26.00 | 2022-12-30 | 85 | 7 | 3 | Actual |
8398 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
8779 | 38158.00 | 2022-12-30 | 21 | 7 | 7 | Actual |
37899 | 343.32 | 2025-03-29 | 62 | 5 | 11 | Actual |
2508 | 120.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
27738 | 205.02 | 2024-06-28 | 67 | 1 | 12 | Actual |
27862 | 764.42 | 2024-06-28 | 74 | 1 | 13 | Actual |
17956 | 172.00 | 2023-09-29 | 90 | 4 | 6 | Actual |
26437 | 1198.65 | 2024-05-28 | 61 | 2 | 11 | Actual |
29216 | 1083.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
21915 | 15622.00 | 2024-01-27 | 100 | 7 | 5 | Actual |
31162 | 209.27 | 2024-09-28 | 92 | 1 | 12 | Actual |
28327 | 2322615.00 | 2024-07-29 | 10 | 3 | 6 | Actual |
3358 | 22384.83 | 2022-07-30 | 32 | 7 | 8 | Actual |
37 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
31673 | 161199.00 | 2024-10-28 | 37 | 7 | 5 | Actual |
27874 | 101.25 | 2024-06-28 | 90 | 1 | 13 | Actual |
15688 | 31303.00 | 2023-07-30 | 34 | 7 | 4 | Actual |
29036 | 804.78 | 2024-07-29 | 66 | 2 | 13 | Actual |
30907 | 23627.28 | 2024-09-28 | 63 | 6 | 8 | Actual |
32217 | 28.42 | 2024-10-28 | 85 | 5 | 11 | Actual |
2815 | 1700.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
4042 | 30.00 | 2022-08-29 | 71 | 5 | 6 | Budget |
30173 | 796.00 | 2024-08-28 | 80 | 2 | 13 | Actual |
31263 | 88.97 | 2024-09-28 | 67 | 1 | 13 | Actual |
24958 | 39.00 | 2024-04-28 | 66 | 2 | 6 | Actual |
34500 | 188.00 | 2024-12-29 | 89 | 6 | 11 | Actual |
4444 | 45.02 | 2022-08-29 | 82 | 6 | 8 | Actual |
38166 | 2459.19 | 2025-03-29 | 62 | 6 | 13 | Actual |
31577 | 40663.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
11600 | 9293.00 | 2023-03-29 | 57 | 6 | 5 | Actual |
25140 | 87.00 | 2024-04-28 | 82 | 1 | 7 | Actual |
3084 | 333.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
34654 | 130789.70 | 2024-12-29 | 43 | 7 | 12 | Actual |
36641 | 3313.59 | 2025-02-27 | 62 | 1 | 11 | Actual |
24256 | 343.51 | 2024-03-28 | 73 | 6 | 8 | Actual |
14217 | 22727.26 | 2023-05-29 | 100 | 7 | 8 | Actual |
29063 | 29052.67 | 2024-07-29 | 60 | 6 | 13 | Actual |
11297 | 109.00 | 2023-03-29 | 74 | 6 | 3 | Actual |
13025 | 100.00 | 2023-04-29 | 76 | 5 | 6 | Budget |
17433 | 1349.72 | 2023-08-29 | 60 | 1 | 12 | Actual |
34566 | 1160.36 | 2024-12-29 | 61 | 2 | 12 | Actual |
34737 | 113.53 | 2024-12-29 | 89 | 6 | 13 | Actual |
21184 | 46277.00 | 2023-12-30 | 21 | 7 | 7 | Actual |
34384 | 149.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
34903 | 403.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
25299 | 682.91 | 2024-04-28 | 87 | 6 | 8 | Actual |
21069 | 96.00 | 2023-12-30 | 83 | 6 | 6 | Actual |
24993 | 213.00 | 2024-04-28 | 76 | 3 | 6 | Actual |
34766 | 31070.25 | 2024-12-29 | 37 | 7 | 13 | Actual |
2689 | 43121.00 | 2022-07-30 | 13 | 7 | 5 | Actual |
36035 | 55.00 | 2025-02-27 | 85 | 7 | 3 | Actual |
22877 | 3790.00 | 2024-02-27 | 23 | 7 | 5 | Actual |
31762 | 1269.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
15976 | 30067.00 | 2023-07-30 | 32 | 7 | 6 | Actual |
15066 | 392.00 | 2023-06-29 | 92 | 6 | 7 | Actual |
33904 | 72044.00 | 2024-12-29 | 13 | 7 | 5 | Actual |
27856 | 287.22 | 2024-06-28 | 66 | 1 | 13 | Actual |
36182 | 2084.00 | 2025-02-27 | 76 | 6 | 5 | Actual |
25774 | -40042.00 | 2024-05-28 | 46 | 7 | 3 | Actual |
12936 | 164.00 | 2023-04-29 | 78 | 3 | 6 | Actual |
13558 | 14536.00 | 2023-05-29 | 7 | 7 | 3 | Actual |
18154 | 1105.65 | 2023-09-29 | 77 | 1 | 8 | Actual |
14557 | 237.00 | 2023-06-29 | 83 | 6 | 3 | Actual |
22997 | -148.00 | 2024-02-27 | 91 | 4 | 6 | Actual |
15441 | 70.97 | 2023-06-29 | 80 | 6 | 12 | Actual |
17185 | 5992.10 | 2023-08-29 | 76 | 6 | 8 | Actual |
23222 | 322.30 | 2024-02-27 | 76 | 2 | 8 | Actual |
34643 | 7504.09 | 2024-12-29 | 28 | 7 | 12 | Actual |
24006 | 1453.00 | 2024-03-28 | 61 | 5 | 6 | Actual |
26268 | 14978.00 | 2024-05-28 | 22 | 7 | 7 | Actual |
13281 | 21349.00 | 2023-04-29 | 40 | 7 | 7 | Actual |
24089 | 111416.00 | 2024-03-28 | 39 | 7 | 6 | Actual |
13686 | 13269.00 | 2023-05-29 | 20 | 7 | 4 | Actual |
32141 | 185.87 | 2024-10-28 | 92 | 2 | 11 | Actual |
26165 | 6405.00 | 2024-05-28 | 8 | 7 | 6 | Actual |
26149 | 19.00 | 2024-05-28 | 82 | 6 | 6 | Actual |
32116 | 69162.69 | 2024-10-28 | 12 | 2 | 11 | Actual |
24305 | 17494.70 | 2024-03-28 | 60 | 1 | 11 | Actual |
24875 | 41.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
38020 | 84.80 | 2025-03-29 | 66 | 2 | 12 | Actual |
3573 | 110.00 | 2022-08-29 | 71 | 1 | 4 | Budget |
37518 | 2060.00 | 2025-03-29 | 61 | 6 | 6 | Actual |
32949 | 105.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
37693 | 458.67 | 2025-03-29 | 94 | 1 | 8 | Actual |
13931 | 154.00 | 2023-05-29 | 90 | 5 | 6 | Actual |
31815 | 36.00 | 2024-10-28 | 54 | 6 | 6 | Actual |
30434 | 813733.00 | 2024-09-28 | 6 | 7 | 4 | Actual |
7777 | 2600.00 | 2022-11-29 | 57 | 6 | 8 | Budget |
21571 | 37.99 | 2023-12-30 | 81 | 6 | 12 | Actual |
29758 | 907.16 | 2024-08-28 | 77 | 2 | 8 | Actual |
34575 | 457.15 | 2024-12-29 | 74 | 2 | 12 | Actual |
6911 | 10.00 | 2022-11-29 | 82 | 7 | 3 | Budget |
33739 | 168.00 | 2024-12-29 | 92 | 7 | 3 | Actual |
9941 | 480.00 | 2023-01-27 | 81 | 1 | 8 | Budget |
33424 | 39.06 | 2024-11-28 | 73 | 2 | 12 | Actual |
15365 | 342819.91 | 2023-06-29 | 101 | 6 | 11 | Actual |
473 | 1800.00 | 2022-05-29 | 61 | 1 | 6 | Budget |
19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
17893 | 42.00 | 2023-09-29 | 78 | 2 | 6 | Actual |
6815 | 50.00 | 2022-11-29 | 71 | 6 | 3 | Budget |
31629 | 122.00 | 2024-10-28 | 71 | 6 | 5 | Actual |
34639 | 40162.15 | 2024-12-29 | 21 | 7 | 12 | Actual |
983 | 650.00 | 2022-05-29 | 87 | 1 | 8 | Budget |
7445 | 7800.00 | 2022-11-29 | 53 | 6 | 6 | Budget |
17915 | 36.00 | 2023-09-29 | 69 | 3 | 6 | Actual |
21794 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
8138 | 50.00 | 2022-12-30 | 82 | 6 | 4 | Budget |
37977 | 12045.66 | 2025-03-29 | 32 | 7 | 11 | Actual |
38016 | 5285.96 | 2025-03-29 | 60 | 2 | 12 | Actual |
7566 | 60.00 | 2022-11-29 | 82 | 1 | 7 | Budget |
1784 | 64.00 | 2022-06-29 | 94 | 4 | 6 | Actual |
33100 | 140.48 | 2024-11-28 | 69 | 1 | 8 | Actual |
29290 | 279.00 | 2024-08-28 | 78 | 6 | 4 | Actual |
26108 | 17.00 | 2024-05-28 | 71 | 5 | 6 | Actual |
18799 | 4372.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
4543 | 83477.00 | 2022-09-29 | 56 | 6 | 3 | Actual |
34456 | 82.68 | 2024-12-29 | 76 | 5 | 11 | Actual |
5365 | 300.00 | 2022-09-29 | 73 | 6 | 7 | Budget |
37567 | 30180.00 | 2025-03-29 | 34 | 7 | 6 | Actual |
9435 | 15024.00 | 2023-01-27 | 33 | 7 | 5 | Actual |
6444 | 60.00 | 2022-10-29 | 82 | 1 | 7 | Budget |
24243 | 234693.33 | 2024-03-28 | 56 | 6 | 8 | Actual |
9313 | 2100.00 | 2023-01-27 | 62 | 1 | 5 | Budget |
13947 | 72.00 | 2023-05-29 | 68 | 6 | 6 | Actual |
21245 | 532.91 | 2023-12-30 | 81 | 2 | 8 | Actual |
25018 | 108.00 | 2024-04-28 | 74 | 4 | 6 | Actual |
10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
13593 | 36.00 | 2023-05-29 | 71 | 7 | 3 | Actual |
7511 | 63776.00 | 2022-11-29 | 14 | 7 | 6 | Actual |
20649 | 288.00 | 2023-12-30 | 67 | 6 | 3 | Actual |
5961 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
4365 | 175.33 | 2022-08-29 | 68 | 2 | 8 | Actual |
15208 | 74910.05 | 2023-06-29 | 31 | 7 | 8 | Actual |
7146 | 267.00 | 2022-11-29 | 74 | 6 | 5 | Actual |
6380 | 230.00 | 2022-10-29 | 97 | 6 | 6 | Actual |
17137 | 473.82 | 2023-08-29 | 94 | 1 | 8 | Actual |
18864 | 15.00 | 2023-10-29 | 69 | 1 | 6 | Actual |
34298 | 819.28 | 2024-12-29 | 87 | 6 | 8 | Actual |
29627 | 7301.00 | 2024-08-28 | 62 | 1 | 7 | Actual |
31542 | 286.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
9708 | 261.00 | 2023-01-27 | 72 | 6 | 6 | Actual |
1255 | 209682.00 | 2022-06-29 | 29 | 7 | 3 | Actual |
17959 | 6.00 | 2023-09-29 | 96 | 4 | 6 | Actual |
12948 | 103.00 | 2023-04-29 | 85 | 3 | 6 | Actual |
9604 | 40.00 | 2023-01-27 | 71 | 4 | 6 | Budget |
9536 | -86.00 | 2023-01-27 | 91 | 2 | 6 | Actual |
8898 | 346200.00 | 2022-12-30 | 56 | 6 | 8 | Budget |
26274 | 36827.00 | 2024-05-28 | 32 | 7 | 7 | Actual |
9159 | 30.00 | 2023-01-27 | 85 | 7 | 3 | Budget |
17965 | 59.00 | 2023-09-29 | 67 | 5 | 6 | Actual |
30166 | 50.38 | 2024-08-28 | 69 | 2 | 13 | Actual |
3901 | 118.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
27471 | 47608.03 | 2024-06-28 | 57 | 6 | 8 | Actual |
4707 | 709.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
20072 | 22060.00 | 2023-11-29 | 33 | 7 | 6 | Actual |
6323 | 12700.00 | 2022-10-29 | 53 | 6 | 6 | Budget |
31420 | 2615.00 | 2024-10-28 | 76 | 6 | 3 | Actual |
25385 | 48.63 | 2024-04-28 | 87 | 2 | 11 | Actual |
25601 | 13.53 | 2024-04-28 | 68 | 6 | 12 | Actual |
12595 | 5808.00 | 2023-04-29 | 63 | 6 | 4 | Actual |
11740 | 211.00 | 2023-03-29 | 65 | 2 | 6 | Actual |
33947 | 106.00 | 2024-12-29 | 85 | 1 | 6 | Actual |
30460 | 34170.00 | 2024-09-28 | 100 | 7 | 4 | Actual |
29323 | 65895.00 | 2024-08-28 | 31 | 7 | 4 | Actual |
11453 | 10200.00 | 2023-03-29 | 53 | 6 | 4 | Budget |
16059 | 12485.00 | 2023-07-30 | 18 | 7 | 7 | Actual |
38581 | 6.00 | 2025-04-29 | 96 | 2 | 6 | Actual |
38387 | 486.00 | 2025-04-29 | 73 | 6 | 4 | Actual |
29576 | 212.00 | 2024-08-28 | 72 | 6 | 6 | Actual |
1017 | 169.27 | 2022-05-29 | 78 | 2 | 8 | Actual |
16214 | 376.30 | 2023-07-30 | 80 | 1 | 11 | Actual |
10009 | 18309.00 | 2023-01-27 | 53 | 6 | 8 | Actual |
5287 | 14324.00 | 2022-09-29 | 100 | 7 | 6 | Actual |
35572 | 2209.31 | 2025-01-27 | 61 | 4 | 11 | Actual |
20111 | 6056.00 | 2023-11-29 | 53 | 6 | 7 | Actual |
24886 | 147.00 | 2024-04-28 | 83 | 6 | 5 | Actual |
24921 | 28931.00 | 2024-04-28 | 38 | 7 | 5 | Actual |
118 | 23136.00 | 2022-05-29 | 15 | 7 | 3 | Actual |
5667 | 7.00 | 2022-10-29 | 54 | 6 | 3 | Actual |
68 | 200.00 | 2022-05-29 | 66 | 6 | 3 | Actual |
18493 | 3741.25 | 2023-09-29 | 60 | 6 | 12 | Actual |
31975 | 488.97 | 2024-10-28 | 68 | 1 | 8 | Actual |
22861 | 9.00 | 2024-02-27 | 96 | 6 | 5 | Actual |
27882 | 622.32 | 2024-06-28 | 65 | 2 | 13 | Actual |
334 | 2035.00 | 2022-05-29 | 62 | 1 | 5 | Actual |
21760 | 830.00 | 2024-01-27 | 52 | 6 | 4 | Actual |
15234 | 372.04 | 2023-06-29 | 80 | 1 | 11 | Actual |
20349 | 6680.67 | 2023-11-29 | 60 | 3 | 11 | Actual |
36326 | 26.00 | 2025-02-27 | 82 | 4 | 6 | Actual |
53 | 33968.00 | 2022-05-29 | 56 | 6 | 3 | Actual |
5411 | 3436.00 | 2022-09-29 | 23 | 7 | 7 | Actual |
20987 | 115.00 | 2023-12-30 | 83 | 3 | 6 | Actual |
37179 | 405.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
6109 | 100.00 | 2022-10-29 | 78 | 1 | 6 | Budget |
9951 | 1228.38 | 2023-01-27 | 87 | 1 | 8 | Actual |
7303 | 28300.00 | 2022-11-29 | 60 | 3 | 6 | Budget |
351 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
30154 | 85.46 | 2024-08-28 | 90 | 1 | 13 | Actual |
1492 | 190.00 | 2022-06-29 | 85 | 1 | 5 | Actual |
10852 | 155.00 | 2023-02-27 | 89 | 6 | 6 | Actual |
22984 | 108.00 | 2024-02-27 | 74 | 4 | 6 | Actual |
2353 | 315.00 | 2022-07-30 | 87 | 6 | 3 | Actual |
26245 | 208.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
28043 | 25683.00 | 2024-07-29 | 20 | 7 | 3 | Actual |
21450 | 9.27 | 2023-12-30 | 85 | 5 | 11 | Actual |
453 | 2886.00 | 2022-05-29 | 23 | 7 | 5 | Actual |
7388 | 410.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
18629 | 6381.00 | 2023-10-29 | 23 | 7 | 3 | Actual |
33852 | 72.00 | 2024-12-29 | 82 | 1 | 5 | Actual |
33522 | 369.68 | 2024-11-28 | 81 | 1 | 13 | Actual |
30660 | 9.00 | 2024-09-28 | 96 | 4 | 6 | Actual |
1742 | 1671.00 | 2022-06-29 | 61 | 4 | 6 | Actual |
9863 | 50.00 | 2023-01-27 | 82 | 6 | 7 | Budget |
35376 | 143.51 | 2025-01-27 | 69 | 1 | 8 | Actual |
2879 | 213.00 | 2022-07-30 | 76 | 4 | 6 | Actual |
27946 | 43089.77 | 2024-06-28 | 14 | 7 | 13 | Actual |
30788 | 588.00 | 2024-09-28 | 65 | 6 | 7 | Actual |
1505 | 16097.00 | 2022-06-29 | 53 | 6 | 5 | Actual |
36715 | 95.44 | 2025-02-27 | 89 | 3 | 11 | Actual |
37873 | 219.91 | 2025-03-29 | 65 | 4 | 11 | Actual |
30378 | 346.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
26025 | 32.00 | 2024-05-28 | 67 | 2 | 6 | Actual |
5097 | 148.00 | 2022-09-29 | 89 | 3 | 6 | Actual |
18590 | 655.00 | 2023-10-29 | 66 | 6 | 3 | Actual |
4380 | 811.70 | 2022-08-29 | 80 | 2 | 8 | Actual |
14924 | 18.00 | 2023-06-29 | 69 | 5 | 6 | Actual |
11164 | 185.93 | 2023-02-27 | 78 | 6 | 8 | Actual |
17799 | 203.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
15762 | 812279.00 | 2023-07-30 | 4 | 7 | 5 | Actual |
38882 | 53767.23 | 2025-04-29 | 63 | 6 | 8 | Actual |
34379 | 113.53 | 2024-12-29 | 81 | 2 | 11 | Actual |
14465 | 5.01 | 2023-05-29 | 82 | 6 | 12 | Actual |
36953 | 11680.76 | 2025-02-27 | 40 | 7 | 12 | Actual |
4661 | 10.00 | 2022-09-29 | 82 | 7 | 3 | Budget |
28919 | 24.16 | 2024-07-29 | 68 | 2 | 12 | Actual |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
14502 | 9491.36 | 2023-05-29 | 40 | 7 | 12 | Actual |
13442 | 34500.00 | 2023-04-29 | 99 | 6 | 8 | Actual |
6421 | 382.00 | 2022-10-29 | 66 | 1 | 7 | Actual |
28353 | 761.00 | 2024-07-29 | 92 | 3 | 6 | Actual |
32994 | 83332.00 | 2024-11-28 | 37 | 7 | 6 | Actual |
3629 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
29208 | 150432.00 | 2024-08-28 | 37 | 7 | 3 | Actual |
29293 | 63.00 | 2024-08-28 | 82 | 6 | 4 | Actual |
37274 | 75659.00 | 2025-03-29 | 31 | 7 | 4 | Actual |
23368 | 165.66 | 2024-02-27 | 74 | 3 | 11 | Actual |
20976 | 111.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
1797 | 60.00 | 2022-06-29 | 67 | 5 | 6 | Actual |
13077 | 25.00 | 2023-04-29 | 69 | 6 | 6 | Actual |
20334 | 86.93 | 2023-11-29 | 77 | 2 | 11 | Actual |
15916 | 46.00 | 2023-07-30 | 85 | 5 | 6 | Actual |
37168 | 188.00 | 2025-03-29 | 65 | 7 | 3 | Actual |
21914 | 1072000.00 | 2024-01-27 | 46 | 7 | 5 | Actual |
1945 | 206.00 | 2022-06-29 | 74 | 1 | 7 | Actual |
9284 | 61332.00 | 2023-01-27 | 13 | 7 | 4 | Actual |
25428 | 64.59 | 2024-04-28 | 73 | 4 | 11 | Actual |
25725 | 405.00 | 2024-05-28 | 73 | 6 | 3 | Actual |
26269 | 6062.00 | 2024-05-28 | 23 | 7 | 7 | Actual |
33506 | 7671.11 | 2024-11-28 | 100 | 7 | 12 | Actual |
15292 | 33.74 | 2023-06-29 | 83 | 3 | 11 | Actual |
27610 | -175.83 | 2024-06-28 | 91 | 3 | 11 | Actual |
8200 | 57.00 | 2022-12-30 | 69 | 1 | 5 | Actual |
14454 | 14.59 | 2023-05-29 | 68 | 6 | 12 | Actual |
2412 | 60.00 | 2022-07-30 | 76 | 7 | 3 | Budget |
7902 | 187.00 | 2022-12-30 | 89 | 1 | 3 | Actual |
24960 | 15.00 | 2024-04-28 | 68 | 2 | 6 | Actual |
22816 | 504.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
13966 | 363.00 | 2023-05-29 | 92 | 6 | 6 | Actual |
19960 | 416.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
34922 | 14547.00 | 2025-01-27 | 53 | 6 | 4 | Actual |
13438 | 343.51 | 2023-04-29 | 92 | 6 | 8 | Actual |
35960 | 5780.00 | 2025-02-27 | 63 | 6 | 3 | Actual |
3846 | 176.00 | 2022-08-29 | 67 | 1 | 6 | Actual |
26971 | 52118.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
24575 | 28.42 | 2024-03-28 | 74 | 6 | 12 | Actual |
35509 | 673.11 | 2025-01-27 | 87 | 1 | 11 | Actual |
30754 | 915.00 | 2024-09-28 | 65 | 1 | 7 | Actual |
22000 | 256.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
20719 | 50.00 | 2023-12-30 | 83 | 7 | 3 | Actual |
18833 | 96703.00 | 2023-10-29 | 13 | 7 | 5 | Actual |
3793 | 164.00 | 2022-08-29 | 85 | 6 | 5 | Actual |
8269 | 3420.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
34270 | 278.36 | 2024-12-29 | 94 | 2 | 8 | Actual |
5271 | 8156.00 | 2022-09-29 | 22 | 7 | 6 | Actual |
4574 | 280.00 | 2022-09-29 | 77 | 6 | 3 | Budget |
5966 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
31955 | 26881.00 | 2024-10-28 | 28 | 7 | 7 | Actual |
15295 | 144.38 | 2023-06-29 | 87 | 3 | 11 | Actual |
14331 | 13488.24 | 2023-05-29 | 60 | 6 | 11 | Actual |
38146 | 380.21 | 2025-03-29 | 76 | 2 | 13 | Actual |
19957 | 111.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
16691 | 527.00 | 2023-08-29 | 87 | 6 | 4 | Actual |
8391 | 26.00 | 2022-12-30 | 71 | 2 | 6 | Actual |
28800 | 7.14 | 2024-07-29 | 69 | 5 | 11 | Actual |
10591 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
3992 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
37337 | 70.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
12554 | 950.00 | 2023-04-29 | 77 | 1 | 4 | Actual |
23356 | 32.67 | 2024-02-27 | 94 | 2 | 11 | Actual |
38436 | 58126.00 | 2025-04-29 | 60 | 1 | 5 | Actual |
20255 | 178.36 | 2023-11-29 | 85 | 6 | 8 | Actual |
15765 | 15173.00 | 2023-07-30 | 8 | 7 | 5 | Actual |
1540 | 507.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
16463 | 11.40 | 2023-07-30 | 67 | 6 | 12 | Actual |
15651 | 579.00 | 2023-07-30 | 77 | 6 | 4 | Actual |
28112 | -533.00 | 2024-07-29 | 91 | 1 | 4 | Actual |
23462 | 66.72 | 2024-02-27 | 83 | 6 | 11 | Actual |
13550 | 435.00 | 2023-05-29 | 92 | 6 | 3 | Actual |
25532 | 52436.84 | 2024-04-28 | 39 | 7 | 11 | Actual |
32537 | 234.00 | 2024-11-28 | 67 | 6 | 3 | Actual |
4518 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
3718 | 200.00 | 2022-08-29 | 74 | 1 | 5 | Budget |
Generated 2025-06-28 11:43:44.732 UTC