[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
100 | 380.00 | 2022-05-29 | 87 | 6 | 3 | Budget |
26092 | 48.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
7631 | 100.00 | 2022-11-29 | 85 | 6 | 7 | Budget |
26034 | 97.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
19092 | 320.00 | 2023-10-29 | 67 | 6 | 7 | Actual |
22650 | 996.00 | 2024-02-27 | 97 | 6 | 3 | Actual |
30781 | 2394.00 | 2024-09-28 | 54 | 6 | 7 | Actual |
38840 | 405.63 | 2025-04-29 | 89 | 1 | 8 | Actual |
10645 | 41.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
35377 | 205.63 | 2025-01-27 | 71 | 1 | 8 | Actual |
8364 | 100.00 | 2022-12-30 | 85 | 1 | 6 | Budget |
25746 | 489022.00 | 2024-05-28 | 4 | 7 | 3 | Actual |
25231 | 1698.08 | 2024-04-28 | 80 | 1 | 8 | Actual |
9097 | 5515.00 | 2023-01-27 | 8 | 7 | 3 | Actual |
32867 | 48.00 | 2024-11-28 | 71 | 3 | 6 | Actual |
23545 | 35.87 | 2024-02-27 | 74 | 6 | 12 | Actual |
12473 | 33676.00 | 2023-04-29 | 32 | 7 | 3 | Actual |
4567 | 104.00 | 2022-09-29 | 72 | 6 | 3 | Actual |
3904 | 100.00 | 2022-08-29 | 76 | 2 | 6 | Budget |
5821 | 400.00 | 2022-10-29 | 73 | 1 | 4 | Budget |
39113 | 538775.69 | 2025-04-29 | 6 | 7 | 11 | Actual |
3883 | 10712.00 | 2022-08-29 | 60 | 2 | 6 | Actual |
4933 | 12464.00 | 2022-09-29 | 7 | 7 | 5 | Actual |
30704 | 157.00 | 2024-09-28 | 74 | 6 | 6 | Actual |
17722 | 527.00 | 2023-09-29 | 87 | 6 | 4 | Actual |
26881 | 1429.00 | 2024-06-28 | 97 | 6 | 3 | Actual |
1305 | 17.00 | 2022-06-29 | 85 | 7 | 3 | Actual |
31316 | 3657.46 | 2024-09-28 | 61 | 6 | 13 | Actual |
13763 | 126.00 | 2023-05-29 | 89 | 6 | 5 | Actual |
14413 | 108.21 | 2023-05-29 | 90 | 1 | 12 | Actual |
2621 | 243.00 | 2022-07-30 | 94 | 1 | 5 | Actual |
13567 | 15301.00 | 2023-05-29 | 22 | 7 | 3 | Actual |
39337 | 213.54 | 2025-04-29 | 83 | 6 | 13 | Actual |
34260 | 796.55 | 2024-12-29 | 81 | 2 | 8 | Actual |
36858 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
17666 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
35644 | 147.57 | 2025-01-27 | 78 | 6 | 11 | Actual |
2360 | 229.00 | 2022-07-30 | 97 | 6 | 3 | Actual |
16361 | 36.93 | 2023-07-30 | 84 | 6 | 11 | Actual |
9600 | 100.00 | 2023-01-27 | 67 | 4 | 6 | Budget |
7959 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
5744 | 52736.00 | 2022-10-29 | 31 | 7 | 3 | Actual |
14470 | 106.08 | 2023-05-29 | 89 | 6 | 12 | Actual |
9164 | -51.00 | 2023-01-27 | 91 | 7 | 3 | Actual |
17216 | 4739.05 | 2023-08-29 | 23 | 7 | 8 | Actual |
914 | 130923.00 | 2022-05-29 | 6 | 7 | 7 | Actual |
13798 | -140576.80 | 2023-05-29 | 43 | 7 | 5 | Actual |
14395 | 25.23 | 2023-05-29 | 66 | 1 | 12 | Actual |
39345 | 5.00 | 2025-04-29 | 96 | 6 | 13 | Actual |
1840 | 92016.00 | 2022-06-29 | 56 | 6 | 6 | Actual |
39320 | 2583.76 | 2025-04-29 | 62 | 6 | 13 | Actual |
26440 | 63.53 | 2024-05-28 | 66 | 2 | 11 | Actual |
22605 | 351.00 | 2024-02-27 | 83 | 1 | 3 | Actual |
22328 | 138.00 | 2024-01-27 | 65 | 1 | 11 | Actual |
33604 | 4722.39 | 2024-11-28 | 20 | 7 | 13 | Actual |
14912 | 132.00 | 2023-06-29 | 89 | 4 | 6 | Actual |
20992 | 352.00 | 2023-12-30 | 90 | 3 | 6 | Actual |
26045 | 4.00 | 2024-05-28 | 96 | 2 | 6 | Actual |
35822 | 369.68 | 2025-01-27 | 80 | 1 | 13 | Actual |
11755 | 138.00 | 2023-03-29 | 76 | 2 | 6 | Actual |
1638 | -174.00 | 2022-06-29 | 91 | 1 | 6 | Actual |
8692 | 155.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
5080 | 495.00 | 2022-09-29 | 77 | 3 | 6 | Actual |
24796 | 468.00 | 2024-04-28 | 87 | 6 | 4 | Actual |
23793 | 59928.00 | 2024-03-28 | 31 | 7 | 4 | Actual |
4217 | 1258.00 | 2022-08-29 | 53 | 6 | 7 | Actual |
3992 | 80.00 | 2022-08-29 | 68 | 4 | 6 | Budget |
20190 | 946.55 | 2023-11-29 | 81 | 1 | 8 | Actual |
36818 | 16743.62 | 2025-02-27 | 19 | 7 | 11 | Actual |
14522 | 85.00 | 2023-06-29 | 82 | 1 | 3 | Actual |
34613 | 902.90 | 2024-12-29 | 80 | 6 | 12 | Actual |
10112 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
27074 | 267.00 | 2024-06-28 | 74 | 6 | 5 | Actual |
27437 | 445.03 | 2024-06-28 | 94 | 1 | 8 | Actual |
26865 | 3140.00 | 2024-06-28 | 76 | 6 | 3 | Actual |
3920 | 40.00 | 2022-08-29 | 85 | 2 | 6 | Budget |
28207 | 13.00 | 2024-07-29 | 96 | 1 | 5 | Actual |
14848 | 90.00 | 2023-06-29 | 76 | 2 | 6 | Actual |
32436 | 139.85 | 2024-10-28 | 54 | 6 | 13 | Actual |
16692 | 158.00 | 2023-08-29 | 89 | 6 | 4 | Actual |
12763 | 370.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
15537 | 162.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
12634 | 153.00 | 2023-04-29 | 89 | 6 | 4 | Actual |
31623 | 7990.00 | 2024-10-28 | 63 | 6 | 5 | Actual |
16935 | 50.00 | 2023-08-29 | 68 | 5 | 6 | Actual |
4973 | 36.00 | 2022-09-29 | 69 | 1 | 6 | Actual |
30368 | 85652.00 | 2024-09-28 | 60 | 1 | 4 | Actual |
38401 | -240.00 | 2025-04-29 | 91 | 6 | 4 | Actual |
30358 | 84.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
19550 | 19.00 | 2023-10-29 | 97 | 6 | 12 | Actual |
16214 | 376.30 | 2023-07-30 | 80 | 1 | 11 | Actual |
30568 | 557.00 | 2024-09-28 | 80 | 1 | 6 | Actual |
19253 | 178337.74 | 2023-10-29 | 29 | 7 | 8 | Actual |
24080 | 18622.00 | 2024-03-28 | 28 | 7 | 6 | Actual |
23357 | 3.00 | 2024-02-27 | 96 | 2 | 11 | Actual |
28247 | 773118.00 | 2024-07-29 | 6 | 7 | 5 | Actual |
584 | 70.00 | 2022-05-29 | 71 | 3 | 6 | Budget |
18644 | 12916.00 | 2023-10-29 | 60 | 7 | 3 | Actual |
4641 | 48.00 | 2022-09-29 | 68 | 7 | 3 | Actual |
12674 | 4200.00 | 2023-04-29 | 61 | 1 | 5 | Budget |
25547 | 45.44 | 2024-04-28 | 74 | 1 | 12 | Actual |
3455 | 353.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
14487 | 3984.88 | 2023-05-29 | 20 | 7 | 12 | Actual |
9462 | 274.00 | 2023-01-27 | 73 | 1 | 6 | Actual |
34397 | 84.80 | 2024-12-29 | 68 | 3 | 11 | Actual |
26191 | 28801.00 | 2024-05-28 | 100 | 7 | 6 | Actual |
37630 | 1080.00 | 2025-03-29 | 87 | 6 | 7 | Actual |
24010 | 73.00 | 2024-03-28 | 67 | 5 | 6 | Actual |
14397 | 9.27 | 2023-05-29 | 68 | 1 | 12 | Actual |
19883 | 971486.00 | 2023-11-29 | 46 | 7 | 5 | Actual |
15695 | 245263.00 | 2023-07-30 | 46 | 7 | 4 | Actual |
15055 | 264.00 | 2023-06-29 | 78 | 6 | 7 | Actual |
38520 | 38173.00 | 2025-04-29 | 34 | 7 | 5 | Actual |
10664 | 480.00 | 2023-02-27 | 65 | 3 | 6 | Budget |
27860 | 46.87 | 2024-06-28 | 71 | 1 | 13 | Actual |
4909 | 464.00 | 2022-09-29 | 81 | 6 | 5 | Actual |
25273 | 12093.73 | 2024-04-28 | 53 | 6 | 8 | Actual |
12782 | 38500.00 | 2023-04-29 | 99 | 6 | 5 | Actual |
27005 | 19245.00 | 2024-06-28 | 7 | 7 | 4 | Actual |
8350 | 495.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
32939 | 134.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
14644 | 168.00 | 2023-06-29 | 85 | 1 | 4 | Actual |
8896 | 2.60 | 2022-12-30 | 54 | 6 | 8 | Actual |
24711 | 37996.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
17457 | 85.87 | 2023-08-29 | 92 | 1 | 12 | Actual |
33951 | -360.00 | 2024-12-29 | 91 | 1 | 6 | Actual |
15234 | 372.04 | 2023-06-29 | 80 | 1 | 11 | Actual |
22373 | 144.38 | 2024-01-27 | 87 | 2 | 11 | Actual |
3702 | 2520.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
17736 | 72644.00 | 2023-09-29 | 13 | 7 | 4 | Actual |
13184 | 720.00 | 2023-04-29 | 87 | 1 | 7 | Actual |
28636 | 660.18 | 2024-07-29 | 74 | 6 | 8 | Actual |
20019 | 4418.00 | 2023-11-29 | 53 | 6 | 6 | Actual |
19762 | 63000.00 | 2023-11-29 | 99 | 6 | 4 | Actual |
880 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
30484 | -295.00 | 2024-09-28 | 91 | 1 | 5 | Actual |
18750 | 21961.00 | 2023-10-29 | 28 | 7 | 4 | Actual |
15702 | 243.00 | 2023-07-30 | 67 | 1 | 5 | Actual |
10382 | 108.00 | 2023-02-27 | 85 | 6 | 4 | Actual |
34612 | 231.61 | 2024-12-29 | 78 | 6 | 12 | Actual |
25081 | 436.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
23156 | 772427.00 | 2024-02-27 | 6 | 7 | 7 | Actual |
623 | 216.00 | 2022-05-29 | 66 | 4 | 6 | Actual |
16937 | 22.00 | 2023-08-29 | 71 | 5 | 6 | Actual |
1022 | 38.96 | 2022-05-29 | 82 | 2 | 8 | Actual |
16647 | 439.00 | 2023-08-29 | 76 | 1 | 4 | Actual |
22625 | 650.00 | 2024-02-27 | 65 | 6 | 3 | Actual |
15333 | 8571.13 | 2023-06-29 | 57 | 6 | 11 | Actual |
27637 | -135.41 | 2024-06-28 | 91 | 4 | 11 | Actual |
12501 | 80.00 | 2023-04-29 | 73 | 7 | 3 | Budget |
26350 | 870.79 | 2024-05-28 | 65 | 6 | 8 | Actual |
30896 | 360.18 | 2024-09-28 | 92 | 2 | 8 | Actual |
25277 | 44850.40 | 2024-04-28 | 60 | 6 | 8 | Actual |
36332 | 297.00 | 2025-02-27 | 90 | 4 | 6 | Actual |
929 | 36755.00 | 2022-05-29 | 31 | 7 | 7 | Actual |
23470 | 2119.95 | 2024-02-27 | 94 | 6 | 11 | Actual |
18719 | 158.00 | 2023-10-29 | 78 | 6 | 4 | Actual |
4611 | 13445.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
10527 | 12261.00 | 2023-02-27 | 94 | 6 | 5 | Actual |
10826 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
25355 | 76.29 | 2024-04-28 | 84 | 1 | 11 | Actual |
37214 | 414.00 | 2025-03-29 | 89 | 1 | 4 | Actual |
37021 | 211.78 | 2025-02-27 | 68 | 6 | 13 | Actual |
25441 | 85.87 | 2024-04-28 | 90 | 4 | 11 | Actual |
6150 | 109.00 | 2022-10-29 | 74 | 2 | 6 | Actual |
34176 | 222.00 | 2024-12-29 | 83 | 6 | 7 | Actual |
13021 | 110.00 | 2023-04-29 | 73 | 5 | 6 | Budget |
28836 | 245.44 | 2024-07-29 | 73 | 6 | 11 | Actual |
8739 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
13769 | 951.00 | 2023-05-29 | 97 | 6 | 5 | Actual |
34760 | 61390.12 | 2024-12-29 | 29 | 7 | 13 | Actual |
16033 | 8501.00 | 2023-07-30 | 76 | 6 | 7 | Actual |
37202 | 585.00 | 2025-03-29 | 73 | 1 | 4 | Actual |
2440 | 40900.00 | 2022-07-30 | 60 | 1 | 4 | Budget |
17015 | 28043.00 | 2023-08-29 | 40 | 7 | 6 | Actual |
11144 | 254.12 | 2023-02-27 | 66 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-28 | 53 | 6 | 5 | Actual |
17054 | 3573.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
6451 | 900.00 | 2022-10-29 | 87 | 1 | 7 | Actual |
35329 | 254.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
12196 | 196.54 | 2023-03-29 | 89 | 1 | 8 | Actual |
34945 | 290.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
14813 | 223.00 | 2023-06-29 | 65 | 1 | 6 | Actual |
24600 | 1432.70 | 2024-03-28 | 15 | 7 | 12 | Actual |
5831 | 1272.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
27159 | 97.00 | 2024-06-28 | 74 | 2 | 6 | Actual |
9610 | 200.00 | 2023-01-27 | 76 | 4 | 6 | Budget |
30176 | 181.96 | 2024-08-28 | 83 | 2 | 13 | Actual |
36825 | 70813.78 | 2025-02-27 | 29 | 7 | 11 | Actual |
24142 | 888.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
33395 | 28.42 | 2024-11-28 | 71 | 1 | 12 | Actual |
34321 | 37335.11 | 2024-12-29 | 24 | 7 | 8 | Actual |
18603 | 58.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
36832 | 13560.59 | 2025-02-27 | 38 | 7 | 11 | Actual |
24421 | 5.01 | 2024-03-28 | 69 | 5 | 11 | Actual |
6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
33325 | 14521.24 | 2024-11-28 | 56 | 6 | 11 | Actual |
10682 | 579.00 | 2023-02-27 | 77 | 3 | 6 | Actual |
5037 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
39249 | 12289.29 | 2025-04-29 | 32 | 7 | 12 | Actual |
2985 | 1400.00 | 2022-07-30 | 76 | 6 | 6 | Budget |
15851 | 69.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
23319 | 18.84 | 2024-02-27 | 82 | 1 | 11 | Actual |
25506 | 180.00 | 2024-04-28 | 97 | 6 | 11 | Actual |
29968 | 528.43 | 2024-08-28 | 80 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-11-28 | 101 | 6 | 8 | Actual |
2991 | 579.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
21024 | 872.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
36507 | 71913.00 | 2025-02-27 | 31 | 7 | 7 | Actual |
4738 | 2976.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
1505 | 16097.00 | 2022-06-29 | 53 | 6 | 5 | Actual |
35631 | 1247.59 | 2025-01-27 | 62 | 6 | 11 | Actual |
32301 | 435.87 | 2024-10-28 | 77 | 1 | 12 | Actual |
37856 | 140.12 | 2025-03-29 | 78 | 3 | 11 | Actual |
28350 | 371.00 | 2024-07-29 | 89 | 3 | 6 | Actual |
33917 | 33282.00 | 2024-12-29 | 32 | 7 | 5 | Actual |
919 | 26970.00 | 2022-05-29 | 15 | 7 | 7 | Actual |
28805 | 78.42 | 2024-07-29 | 77 | 5 | 11 | Actual |
17799 | 203.00 | 2023-09-29 | 67 | 6 | 5 | Actual |
20878 | 209.00 | 2023-12-30 | 89 | 6 | 5 | Actual |
2545 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
19020 | 399.00 | 2023-10-29 | 92 | 6 | 6 | Actual |
3842 | 380.00 | 2022-08-29 | 65 | 1 | 6 | Actual |
2649 | 280.00 | 2022-07-30 | 72 | 6 | 5 | Budget |
21596 | 3223.16 | 2023-12-30 | 22 | 7 | 12 | Actual |
972 | 480.00 | 2022-05-29 | 81 | 1 | 8 | Budget |
35483 | 46900.44 | 2025-01-27 | 38 | 7 | 8 | Actual |
2477 | 228.00 | 2022-07-30 | 85 | 1 | 4 | Actual |
31724 | 39.00 | 2024-10-28 | 83 | 2 | 6 | Actual |
3598 | 208.00 | 2022-08-29 | 89 | 1 | 4 | Actual |
4021 | 210.00 | 2022-08-29 | 90 | 4 | 6 | Actual |
34954 | 13.00 | 2025-01-27 | 96 | 6 | 4 | Actual |
11101 | 513.21 | 2023-02-27 | 77 | 2 | 8 | Actual |
3303 | 43.51 | 2022-07-30 | 71 | 6 | 8 | Actual |
18379 | 25.23 | 2023-09-29 | 73 | 5 | 11 | Actual |
225 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
20980 | 161.00 | 2023-12-30 | 74 | 3 | 6 | Actual |
28059 | 518398.00 | 2024-07-29 | 43 | 7 | 3 | Actual |
9413 | 419.00 | 2023-01-27 | 97 | 6 | 5 | Actual |
33033 | 53820.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
30173 | 796.00 | 2024-08-28 | 80 | 2 | 13 | Actual |
18318 | 729.50 | 2023-09-29 | 62 | 3 | 11 | Actual |
20018 | 2945.00 | 2023-11-29 | 52 | 6 | 6 | Actual |
18756 | 143209.00 | 2023-10-29 | 35 | 7 | 4 | Actual |
36618 | 18710.52 | 2025-02-27 | 18 | 7 | 8 | Actual |
5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
37653 | 29479.00 | 2025-03-29 | 24 | 7 | 7 | Actual |
30482 | 240.00 | 2024-09-28 | 89 | 1 | 5 | Actual |
30055 | 70.97 | 2024-08-28 | 81 | 2 | 12 | Actual |
29815 | 160038.91 | 2024-08-28 | 14 | 7 | 8 | Actual |
37181 | 26.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
3850 | 59.00 | 2022-08-29 | 71 | 1 | 6 | Actual |
31550 | 202.00 | 2024-10-28 | 89 | 6 | 4 | Actual |
33339 | 320.98 | 2024-11-28 | 74 | 6 | 11 | Actual |
20503 | 2.89 | 2023-11-29 | 71 | 1 | 12 | Actual |
37200 | 76.00 | 2025-03-29 | 69 | 1 | 4 | Actual |
21669 | 306.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
10816 | 280.00 | 2023-02-27 | 65 | 6 | 6 | Budget |
33296 | 1879.52 | 2024-11-28 | 61 | 4 | 11 | Actual |
28318 | 34.00 | 2024-07-29 | 83 | 2 | 6 | Actual |
9225 | 30720.00 | 2023-01-27 | 60 | 6 | 4 | Actual |
20217 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
8291 | -139.00 | 2022-12-30 | 91 | 6 | 5 | Actual |
14652 | 138047.00 | 2023-06-29 | 12 | 2 | 4 | Actual |
30234 | 7287.35 | 2024-08-28 | 28 | 7 | 13 | Actual |
33671 | 263.00 | 2024-12-29 | 78 | 6 | 3 | Actual |
15872 | 1786.00 | 2023-07-30 | 61 | 4 | 6 | Actual |
18465 | 24.16 | 2023-09-29 | 65 | 1 | 12 | Actual |
36210 | 15113.00 | 2025-02-27 | 20 | 7 | 5 | Actual |
37236 | 897.00 | 2025-03-29 | 72 | 6 | 4 | Actual |
32689 | 138977.00 | 2024-11-28 | 15 | 7 | 4 | Actual |
11569 | 200.00 | 2023-03-29 | 78 | 1 | 5 | Budget |
9661 | 60.00 | 2023-01-27 | 78 | 5 | 6 | Budget |
23783 | 74201.00 | 2024-03-28 | 15 | 7 | 4 | Actual |
10409 | 21106.00 | 2023-02-27 | 24 | 7 | 4 | Actual |
32796 | 73015.00 | 2024-11-28 | 35 | 7 | 5 | Actual |
19262 | 29410.72 | 2023-10-29 | 40 | 7 | 8 | Actual |
13984 | 24008.00 | 2023-05-29 | 24 | 7 | 6 | Actual |
32443 | 401.26 | 2024-10-28 | 65 | 6 | 13 | Actual |
34404 | 129.48 | 2024-12-29 | 78 | 3 | 11 | Actual |
27510 | 287980.69 | 2024-06-28 | 15 | 7 | 8 | Actual |
15992 | 276.00 | 2023-07-30 | 67 | 1 | 7 | Actual |
31532 | 530.00 | 2024-10-28 | 66 | 6 | 4 | Actual |
21611 | -37932.31 | 2023-12-30 | 46 | 7 | 12 | Actual |
37779 | 86269.36 | 2025-03-29 | 34 | 7 | 8 | Actual |
29720 | 8033.05 | 2024-08-28 | 62 | 1 | 8 | Actual |
4053 | 265.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
6396 | 3367.00 | 2022-10-29 | 23 | 7 | 6 | Actual |
32057 | 8.00 | 2024-10-28 | 96 | 6 | 8 | Actual |
5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
26991 | 204.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
10165 | 197.00 | 2023-02-27 | 66 | 6 | 3 | Actual |
4184 | 364.00 | 2022-08-29 | 73 | 1 | 7 | Actual |
5982 | 720.00 | 2022-10-29 | 87 | 1 | 5 | Actual |
16858 | 62.00 | 2023-08-29 | 73 | 2 | 6 | Actual |
29661 | 31697.00 | 2024-08-28 | 63 | 6 | 7 | Actual |
150 | 80.00 | 2022-05-29 | 66 | 7 | 3 | Budget |
4282 | 59620.00 | 2022-08-29 | 14 | 7 | 7 | Actual |
27868 | 22.30 | 2024-06-28 | 82 | 1 | 13 | Actual |
24016 | 125.00 | 2024-03-28 | 76 | 5 | 6 | Actual |
28506 | 3743.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
2808 | 743125.00 | 2022-07-30 | 10 | 3 | 6 | Actual |
1649 | 100.00 | 2022-06-29 | 65 | 2 | 6 | Budget |
30816 | 1323225.00 | 2024-09-28 | 4 | 7 | 7 | Actual |
25721 | 215.00 | 2024-05-28 | 68 | 6 | 3 | Actual |
13616 | 592.00 | 2023-05-29 | 65 | 1 | 4 | Actual |
10325 | 990.00 | 2023-02-27 | 87 | 1 | 4 | Actual |
19600 | 267.00 | 2023-11-29 | 85 | 1 | 3 | Actual |
13075 | 100.00 | 2023-04-29 | 68 | 6 | 6 | Budget |
16350 | 25.23 | 2023-07-30 | 71 | 6 | 11 | Actual |
23031 | 21022.00 | 2024-02-27 | 60 | 6 | 6 | Actual |
35272 | 38028.00 | 2025-01-27 | 40 | 7 | 6 | Actual |
16929 | 11930.00 | 2023-08-29 | 60 | 5 | 6 | Actual |
27371 | 266.00 | 2024-06-28 | 83 | 6 | 7 | Actual |
20425 | 77.36 | 2023-11-29 | 90 | 5 | 11 | Actual |
36369 | 1099.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
7590 | 27200.00 | 2022-11-29 | 60 | 6 | 7 | Budget |
6146 | 40.00 | 2022-10-29 | 71 | 2 | 6 | Budget |
6920 | 56.00 | 2022-11-29 | 89 | 7 | 3 | Actual |
514 | -218.00 | 2022-05-29 | 91 | 1 | 6 | Actual |
37669 | 8651.24 | 2025-03-29 | 61 | 1 | 8 | Actual |
36498 | 17287.00 | 2025-02-27 | 18 | 7 | 7 | Actual |
25505 | 5.00 | 2024-04-28 | 96 | 6 | 11 | Actual |
28927 | 112.46 | 2024-07-29 | 80 | 2 | 12 | Actual |
20680 | 48782.00 | 2023-12-30 | 14 | 7 | 3 | Actual |
2817 | 520.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
16336 | 8425.38 | 2023-07-30 | 52 | 6 | 11 | Actual |
35102 | -262.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
19037 | 4378.00 | 2023-10-29 | 23 | 7 | 6 | Actual |
20156 | 13483.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
32642 | 896.00 | 2024-11-28 | 92 | 1 | 4 | Actual |
33603 | 13806.77 | 2024-11-28 | 19 | 7 | 13 | Actual |
24851 | 143.00 | 2024-04-28 | 83 | 1 | 5 | Actual |
27345 | 17.00 | 2024-06-28 | 96 | 1 | 7 | Actual |
5632 | 220.00 | 2022-10-29 | 73 | 1 | 3 | Budget |
24341 | 11.40 | 2024-03-28 | 71 | 2 | 11 | Actual |
4298 | 42636.00 | 2022-08-29 | 37 | 7 | 7 | Actual |
715 | 6700.00 | 2022-05-29 | 57 | 6 | 6 | Budget |
14679 | 527.00 | 2023-06-29 | 87 | 6 | 4 | Actual |
29309 | 30458.00 | 2024-08-28 | 7 | 7 | 4 | Actual |
29122 | 71760.00 | 2024-08-28 | 60 | 1 | 3 | Actual |
37166 | 1449.00 | 2025-03-29 | 61 | 7 | 3 | Actual |
22645 | 252.00 | 2024-02-27 | 90 | 6 | 3 | Actual |
34289 | 5029.96 | 2024-12-29 | 76 | 6 | 8 | Actual |
1733 | 203.00 | 2022-06-29 | 89 | 3 | 6 | Actual |
10265 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
9617 | 348.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
25404 | 148.63 | 2024-04-28 | 77 | 3 | 11 | Actual |
15013 | 336.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
35685 | 11437.14 | 2025-01-27 | 40 | 7 | 11 | Actual |
11418 | 110.00 | 2023-03-29 | 71 | 1 | 4 | Budget |
32454 | 183.71 | 2024-10-28 | 78 | 6 | 13 | Actual |
6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
38383 | 264.00 | 2025-04-29 | 68 | 6 | 4 | Actual |
9577 | 117.00 | 2023-01-27 | 84 | 3 | 6 | Actual |
18984 | 151.00 | 2023-10-29 | 87 | 5 | 6 | Actual |
19628 | 278.00 | 2023-11-29 | 78 | 6 | 3 | Actual |
28975 | 35000.00 | 2024-07-29 | 99 | 6 | 12 | Actual |
284 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
3003 | 468.00 | 2022-07-30 | 87 | 6 | 6 | Actual |
6437 | 280.00 | 2022-10-29 | 78 | 1 | 7 | Actual |
22596 | 156.00 | 2024-02-27 | 71 | 1 | 3 | Actual |
30128 | 11194.58 | 2024-08-28 | 40 | 7 | 12 | Actual |
32323 | 2651.87 | 2024-10-28 | 62 | 6 | 12 | Actual |
32721 | 383.00 | 2024-11-28 | 74 | 1 | 5 | Actual |
28050 | 92139.00 | 2024-07-29 | 31 | 7 | 3 | Actual |
31038 | 94.38 | 2024-09-28 | 85 | 3 | 11 | Actual |
28338 | 321.00 | 2024-07-29 | 73 | 3 | 6 | Actual |
31365 | 38514.25 | 2024-09-28 | 34 | 7 | 13 | Actual |
14706 | 34692.00 | 2023-06-29 | 32 | 7 | 4 | Actual |
3932 | 20176.00 | 2022-08-29 | 60 | 3 | 6 | Actual |
6777 | 137.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
37274 | 75659.00 | 2025-03-29 | 31 | 7 | 4 | Actual |
3579 | 539.00 | 2022-08-29 | 76 | 1 | 4 | Actual |
10674 | 80.00 | 2023-02-27 | 71 | 3 | 6 | Budget |
2691 | 56410.00 | 2022-07-30 | 15 | 7 | 5 | Actual |
5535 | 1901.12 | 2022-09-29 | 61 | 6 | 8 | Actual |
10552 | 31463.00 | 2023-02-27 | 34 | 7 | 5 | Actual |
11028 | 16153.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
10416 | 61116.00 | 2023-02-27 | 35 | 7 | 4 | Actual |
29556 | 120.00 | 2024-08-28 | 89 | 5 | 6 | Actual |
30244 | 10634.78 | 2024-08-28 | 40 | 7 | 13 | Actual |
1194 | 280.00 | 2022-06-29 | 65 | 6 | 3 | Budget |
27649 | 17.78 | 2024-06-28 | 71 | 5 | 11 | Actual |
27663 | 76.29 | 2024-06-28 | 90 | 5 | 11 | Actual |
29743 | 466.24 | 2024-08-28 | 94 | 1 | 8 | Actual |
35214 | 11.00 | 2025-01-27 | 54 | 6 | 6 | Actual |
6789 | 4467.00 | 2022-11-29 | 52 | 6 | 3 | Actual |
22810 | 290.00 | 2024-02-27 | 73 | 1 | 5 | Actual |
5650 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
27511 | 18710.52 | 2024-06-28 | 18 | 7 | 8 | Actual |
5682 | 200.00 | 2022-10-29 | 65 | 6 | 3 | Budget |
431 | 113.00 | 2022-05-29 | 89 | 6 | 5 | Actual |
11618 | 38.00 | 2023-03-29 | 69 | 6 | 5 | Actual |
34627 | 35000.00 | 2024-12-29 | 99 | 6 | 12 | Actual |
5619 | 1500.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
15533 | 945.00 | 2023-07-30 | 80 | 6 | 3 | Actual |
19877 | 63296.00 | 2023-11-29 | 35 | 7 | 5 | Actual |
21470 | 51.82 | 2023-12-30 | 68 | 6 | 11 | Actual |
32060 | 1296752.52 | 2024-10-28 | 101 | 6 | 8 | Actual |
8005 | 70.00 | 2022-12-30 | 65 | 7 | 3 | Budget |
12594 | 2600.00 | 2023-04-29 | 62 | 6 | 4 | Budget |
13589 | 225.00 | 2023-05-29 | 66 | 7 | 3 | Actual |
10123 | 495.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
13087 | 1196.00 | 2023-04-29 | 76 | 6 | 6 | Actual |
3734 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
11581 | 163.00 | 2023-03-29 | 85 | 1 | 5 | Actual |
12587 | 968.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
16494 | 2879.54 | 2023-07-30 | 15 | 7 | 12 | Actual |
1476 | 441.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
32811 | 34.00 | 2024-11-28 | 69 | 1 | 6 | Actual |
24949 | 224.00 | 2024-04-28 | 90 | 1 | 6 | Actual |
35071 | 134124.00 | 2025-01-27 | 35 | 7 | 5 | Actual |
36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
12269 | 310.18 | 2023-03-29 | 65 | 6 | 8 | Actual |
25361 | 300.76 | 2024-04-28 | 92 | 1 | 11 | Actual |
31251 | 58883.77 | 2024-09-28 | 37 | 7 | 12 | Actual |
11550 | 550.00 | 2023-03-29 | 65 | 1 | 5 | Budget |
23579 | 54307.09 | 2024-02-27 | 29 | 7 | 12 | Actual |
2974 | 135.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
21150 | 70.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
23342 | 78.42 | 2024-02-27 | 76 | 2 | 11 | Actual |
24842 | 53.00 | 2024-04-28 | 71 | 1 | 5 | Actual |
24760 | 189.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
16110 | 4323.89 | 2023-07-30 | 62 | 2 | 8 | Actual |
17254 | 190.12 | 2023-08-29 | 90 | 1 | 11 | Actual |
34973 | 301938.00 | 2025-01-27 | 29 | 7 | 4 | Actual |
8522 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
26734 | 185.47 | 2024-05-28 | 67 | 2 | 13 | Actual |
4018 | 351.00 | 2022-08-29 | 87 | 4 | 6 | Actual |
34809 | 12488.00 | 2025-01-27 | 63 | 6 | 3 | Actual |
34448 | 105.02 | 2024-12-29 | 65 | 5 | 11 | Actual |
27703 | 27000.00 | 2024-06-28 | 99 | 6 | 11 | Actual |
27412 | 105381.83 | 2024-06-28 | 60 | 1 | 8 | Actual |
1630 | 94.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
26483 | 186.93 | 2024-05-28 | 87 | 3 | 11 | Actual |
5782 | 200.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
923 | 45032.00 | 2022-05-29 | 21 | 7 | 7 | Actual |
4325 | 200.00 | 2022-08-29 | 74 | 1 | 8 | Budget |
23527 | 160.34 | 2024-02-27 | 92 | 1 | 12 | Actual |
7470 | 219.00 | 2022-11-29 | 72 | 6 | 6 | Actual |
33272 | 120.97 | 2024-11-28 | 66 | 3 | 11 | Actual |
19829 | 336.00 | 2023-11-29 | 65 | 6 | 5 | Actual |
31183 | 44.38 | 2024-09-28 | 83 | 2 | 12 | Actual |
12095 | 158.00 | 2023-03-29 | 74 | 6 | 7 | Actual |
12121 | 51335.00 | 2023-03-29 | 94 | 6 | 7 | Actual |
36184 | 254.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
709 | 8772.00 | 2022-05-29 | 52 | 6 | 6 | Actual |
18313 | 47.57 | 2023-09-29 | 92 | 2 | 11 | Actual |
29562 | 11004.00 | 2024-08-28 | 53 | 6 | 6 | Actual |
23482 | 3795.51 | 2024-02-27 | 18 | 7 | 11 | Actual |
23533 | 3149.75 | 2024-02-27 | 60 | 6 | 12 | Actual |
14889 | 457.00 | 2023-06-29 | 92 | 3 | 6 | Actual |
38139 | 531.09 | 2025-03-29 | 66 | 2 | 13 | Actual |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
3959 | 601.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
9438 | 58516.00 | 2023-01-27 | 37 | 7 | 5 | Actual |
27503 | 1057963.22 | 2024-06-28 | 101 | 6 | 8 | Actual |
32450 | 274.94 | 2024-10-28 | 73 | 6 | 13 | Actual |
14738 | 218.00 | 2023-06-29 | 89 | 1 | 5 | Actual |
28996 | 28275.75 | 2024-07-29 | 34 | 7 | 12 | Actual |
12176 | 546.55 | 2023-03-29 | 76 | 1 | 8 | Actual |
14558 | 204.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
31927 | 89.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
4328 | 945.04 | 2022-08-29 | 77 | 1 | 8 | Actual |
35366 | -383002.00 | 2025-01-27 | 43 | 7 | 7 | Actual |
6440 | 1155.00 | 2022-10-29 | 80 | 1 | 7 | Actual |
17802 | 68.00 | 2023-09-29 | 71 | 6 | 5 | Actual |
26758 | 70967.49 | 2024-05-28 | 56 | 6 | 13 | Actual |
24299 | 31548.64 | 2024-03-28 | 38 | 7 | 8 | Actual |
37379 | 25290.00 | 2025-03-29 | 60 | 1 | 6 | Actual |
771 | 125316.00 | 2022-05-29 | 101 | 6 | 6 | Actual |
34952 | 499.00 | 2025-01-27 | 92 | 6 | 4 | Actual |
37320 | 6891.00 | 2025-03-29 | 61 | 6 | 5 | Actual |
14378 | 51670.87 | 2023-05-29 | 29 | 7 | 11 | Actual |
16491 | 262.47 | 2023-07-30 | 8 | 7 | 12 | Actual |
13361 | 380.00 | 2023-04-29 | 80 | 2 | 8 | Budget |
13274 | 22683.00 | 2023-04-29 | 32 | 7 | 7 | Actual |
22434 | 4697.66 | 2024-01-27 | 52 | 6 | 11 | Actual |
3766 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
18031 | 131958.00 | 2023-09-29 | 21 | 7 | 6 | Actual |
37494 | 28.00 | 2025-03-29 | 71 | 5 | 6 | Actual |
54 | 27200.00 | 2022-05-29 | 56 | 6 | 3 | Budget |
16862 | 36.00 | 2023-08-29 | 78 | 2 | 6 | Actual |
233 | 360.00 | 2022-05-29 | 92 | 1 | 4 | Actual |
31549 | 990.00 | 2024-10-28 | 87 | 6 | 4 | Actual |
19960 | 416.00 | 2023-11-29 | 87 | 3 | 6 | Actual |
9997 | 157.14 | 2023-01-27 | 85 | 2 | 8 | Actual |
26216 | 540.00 | 2024-05-28 | 92 | 1 | 7 | Actual |
16427 | 1833.77 | 2023-07-30 | 12 | 2 | 12 | Actual |
158 | 80.00 | 2022-05-29 | 73 | 7 | 3 | Budget |
35461 | 1361734.03 | 2025-01-27 | 4 | 7 | 8 | Actual |
26679 | 27575.74 | 2024-05-28 | 15 | 7 | 12 | Actual |
37341 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
35020 | 5158.00 | 2025-01-27 | 61 | 6 | 5 | Actual |
39168 | 9788.18 | 2025-04-29 | 60 | 2 | 12 | Actual |
9834 | 17000.00 | 2023-01-27 | 63 | 6 | 7 | Budget |
26366 | 187.45 | 2024-05-28 | 84 | 6 | 8 | Actual |
16022 | 4663.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-08-29 | 56 | 6 | 7 | Budget |
34142 | 333.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
29952 | 22215.00 | 2024-08-28 | 60 | 6 | 11 | Actual |
12465 | 13720.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
37281 | 76408.00 | 2025-03-29 | 39 | 7 | 4 | Actual |
29675 | 772.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
12855 | 211.00 | 2023-04-29 | 90 | 1 | 6 | Actual |
6694 | 43.51 | 2022-10-29 | 82 | 6 | 8 | Actual |
9527 | 51.00 | 2023-01-27 | 83 | 2 | 6 | Actual |
2937 | 50.00 | 2022-07-30 | 83 | 5 | 6 | Budget |
13174 | 550.00 | 2023-04-29 | 81 | 1 | 7 | Budget |
Generated 2025-06-28 18:03:21.826 UTC