[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4372 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20202 | 152229.68 | 2023-11-28 | 12 | 2 | 8 | Actual |
9336 | 650.00 | 2023-01-26 | 80 | 1 | 5 | Budget |
25628 | 142.25 | 2024-04-27 | 8 | 7 | 12 | Actual |
10715 | 96.00 | 2023-02-26 | 67 | 4 | 6 | Actual |
1126 | 400000.00 | 2022-05-28 | 42 | 7 | 8 | Actual |
17513 | 212.47 | 2023-08-28 | 90 | 6 | 12 | Actual |
16790 | 10.00 | 2023-08-28 | 96 | 6 | 5 | Actual |
26157 | 510.00 | 2024-05-27 | 92 | 6 | 6 | Actual |
27609 | 220.98 | 2024-06-27 | 90 | 3 | 11 | Actual |
25635 | 28502.35 | 2024-04-27 | 21 | 7 | 12 | Actual |
32441 | 2411.82 | 2024-10-27 | 62 | 6 | 13 | Actual |
3928 | 40.00 | 2022-08-28 | 94 | 2 | 6 | Actual |
37376 | -37220.00 | 2025-03-28 | 43 | 7 | 5 | Actual |
23773 | 10.00 | 2024-03-27 | 96 | 6 | 4 | Actual |
30852 | 296.54 | 2024-09-27 | 71 | 1 | 8 | Actual |
589 | 280.00 | 2022-05-28 | 76 | 3 | 6 | Budget |
34565 | 10277.55 | 2024-12-28 | 60 | 2 | 12 | Actual |
25523 | 6142.36 | 2024-04-27 | 28 | 7 | 11 | Actual |
1838 | 1200.00 | 2022-06-28 | 54 | 6 | 6 | Budget |
20630 | 1350.00 | 2023-12-29 | 87 | 1 | 3 | Actual |
14459 | 36.93 | 2023-05-28 | 74 | 6 | 12 | Actual |
25290 | 6623.93 | 2024-04-27 | 76 | 6 | 8 | Actual |
8968 | 19799.93 | 2022-12-29 | 24 | 7 | 8 | Actual |
9706 | 23.00 | 2023-01-26 | 71 | 6 | 6 | Actual |
9770 | 353654.00 | 2023-01-26 | 46 | 7 | 6 | Actual |
14485 | 3795.51 | 2023-05-28 | 18 | 7 | 12 | Actual |
4064 | 46.00 | 2022-08-28 | 85 | 5 | 6 | Actual |
26756 | 5582.06 | 2024-05-27 | 53 | 6 | 13 | Actual |
9038 | 5126.00 | 2023-01-26 | 57 | 6 | 3 | Actual |
6469 | 15400.00 | 2022-10-28 | 57 | 6 | 7 | Budget |
20033 | 247.00 | 2023-11-28 | 72 | 6 | 6 | Actual |
5822 | 200.00 | 2022-10-28 | 74 | 1 | 4 | Budget |
25789 | 308.00 | 2024-05-27 | 80 | 7 | 3 | Actual |
14199 | 11592.21 | 2023-05-28 | 22 | 7 | 8 | Actual |
32116 | 69162.69 | 2024-10-27 | 12 | 2 | 11 | Actual |
15656 | 141.00 | 2023-07-29 | 83 | 6 | 4 | Actual |
25912 | 1041.00 | 2024-05-27 | 80 | 1 | 5 | Actual |
14647 | 432.00 | 2023-06-28 | 90 | 1 | 4 | Actual |
24106 | 1004.00 | 2024-03-27 | 77 | 1 | 7 | Actual |
30420 | 310.00 | 2024-09-27 | 83 | 6 | 4 | Actual |
19772 | 45468.00 | 2023-11-28 | 19 | 7 | 4 | Actual |
10 | 380.00 | 2022-05-28 | 66 | 1 | 3 | Budget |
33816 | 62956.00 | 2024-12-28 | 19 | 7 | 4 | Actual |
3625 | 380.00 | 2022-08-28 | 66 | 6 | 4 | Budget |
35815 | 22.30 | 2025-01-26 | 69 | 1 | 13 | Actual |
19215 | 49.57 | 2023-10-28 | 71 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-06-28 | 56 | 6 | 4 | Budget |
33727 | 361.00 | 2024-12-28 | 77 | 7 | 3 | Actual |
23478 | 3689.13 | 2024-02-26 | 8 | 7 | 11 | Actual |
27013 | 84761.00 | 2024-06-27 | 21 | 7 | 4 | Actual |
11013 | 3436.00 | 2023-02-26 | 23 | 7 | 7 | Actual |
10669 | 200.00 | 2023-02-26 | 67 | 3 | 6 | Budget |
7988 | 52736.00 | 2022-12-29 | 31 | 7 | 3 | Actual |
9202 | 200.00 | 2023-01-26 | 83 | 1 | 4 | Budget |
17593 | 348.00 | 2023-09-28 | 74 | 6 | 3 | Actual |
32154 | 228.42 | 2024-10-27 | 74 | 3 | 11 | Actual |
363 | 200.00 | 2022-05-28 | 83 | 1 | 5 | Budget |
5878 | 380.00 | 2022-10-28 | 72 | 6 | 4 | Budget |
18443 | 3415.72 | 2023-09-28 | 20 | 7 | 11 | Actual |
33534 | 29375.48 | 2024-11-27 | 60 | 2 | 13 | Actual |
3589 | 70.00 | 2022-08-28 | 82 | 1 | 4 | Budget |
17576 | 10558.00 | 2023-09-28 | 52 | 6 | 3 | Actual |
27927 | 685.48 | 2024-06-27 | 81 | 6 | 13 | Actual |
27495 | 179.87 | 2024-06-27 | 89 | 6 | 8 | Actual |
5407 | 30604.00 | 2022-09-28 | 19 | 7 | 7 | Actual |
16874 | 3.00 | 2023-08-28 | 96 | 2 | 6 | Actual |
15531 | 891.00 | 2023-07-29 | 77 | 6 | 3 | Actual |
13248 | 237.00 | 2023-04-28 | 90 | 6 | 7 | Actual |
1259 | 11302.00 | 2022-06-28 | 34 | 7 | 3 | Actual |
5390 | 178.00 | 2022-09-28 | 90 | 6 | 7 | Actual |
2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
37660 | 200717.00 | 2025-03-28 | 35 | 7 | 7 | Actual |
11223 | 488.00 | 2023-03-28 | 65 | 1 | 3 | Actual |
8566 | 7500.00 | 2022-12-29 | 52 | 6 | 6 | Budget |
805 | 2966.00 | 2022-05-28 | 61 | 1 | 7 | Actual |
4590 | 280.00 | 2022-09-28 | 87 | 6 | 3 | Budget |
27990 | 454.00 | 2024-07-28 | 89 | 1 | 3 | Actual |
5333 | 252.00 | 2022-09-28 | 94 | 1 | 7 | Actual |
20787 | 288.00 | 2023-12-29 | 90 | 6 | 4 | Actual |
402 | 55.00 | 2022-05-28 | 69 | 6 | 5 | Actual |
13112 | 247.00 | 2023-04-28 | 97 | 6 | 6 | Actual |
17225 | 101695.40 | 2023-08-28 | 37 | 7 | 8 | Actual |
37019 | 567.93 | 2025-02-26 | 66 | 6 | 13 | Actual |
9555 | 117.00 | 2023-01-26 | 68 | 3 | 6 | Actual |
5300 | 128.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
19203 | 7205.76 | 2023-10-28 | 54 | 6 | 8 | Actual |
34837 | 333023.00 | 2025-01-26 | 101 | 6 | 3 | Actual |
16380 | 3795.51 | 2023-07-29 | 18 | 7 | 11 | Actual |
33645 | 585.00 | 2024-12-28 | 90 | 1 | 3 | Actual |
27497 | -218.61 | 2024-06-27 | 91 | 6 | 8 | Actual |
15285 | 149.70 | 2023-06-28 | 74 | 3 | 11 | Actual |
29676 | 78.00 | 2024-08-27 | 82 | 6 | 7 | Actual |
33239 | 10.00 | 2024-11-27 | 96 | 1 | 11 | Actual |
108 | 98.00 | 2022-05-28 | 97 | 6 | 3 | Actual |
17013 | 33753.00 | 2023-08-28 | 38 | 7 | 6 | Actual |
2189 | 650.00 | 2022-06-28 | 72 | 6 | 8 | Budget |
30129 | 578504.78 | 2024-08-27 | 43 | 7 | 12 | Actual |
24326 | 101.82 | 2024-03-27 | 89 | 1 | 11 | Actual |
35206 | 208.00 | 2025-01-26 | 87 | 5 | 6 | Actual |
19123 | 111289.00 | 2023-10-28 | 14 | 7 | 7 | Actual |
28553 | 36427.00 | 2024-07-28 | 32 | 7 | 7 | Actual |
34976 | 39896.00 | 2025-01-26 | 33 | 7 | 4 | Actual |
22853 | 108.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
8093 | 12.00 | 2022-12-29 | 96 | 1 | 4 | Actual |
24750 | 88.00 | 2024-04-27 | 71 | 1 | 4 | Actual |
38347 | 743.00 | 2025-04-28 | 66 | 1 | 4 | Actual |
26975 | 770.00 | 2024-06-27 | 65 | 6 | 4 | Actual |
36386 | 104.00 | 2025-02-26 | 83 | 6 | 6 | Actual |
18237 | 201291.20 | 2023-09-28 | 13 | 7 | 8 | Actual |
12996 | 410.00 | 2023-04-28 | 87 | 4 | 6 | Actual |
31169 | 192.25 | 2024-09-27 | 65 | 2 | 12 | Actual |
22446 | 17.78 | 2024-01-26 | 69 | 6 | 11 | Actual |
27687 | 426.30 | 2024-06-27 | 77 | 6 | 11 | Actual |
18029 | 39785.00 | 2023-09-28 | 19 | 7 | 6 | Actual |
20596 | 6382.79 | 2023-11-28 | 28 | 7 | 12 | Actual |
33243 | 1441.21 | 2024-11-27 | 62 | 2 | 11 | Actual |
4518 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
34477 | 30841.76 | 2024-12-28 | 60 | 6 | 11 | Actual |
22036 | 53.00 | 2024-01-26 | 78 | 5 | 6 | Actual |
33079 | 25235.00 | 2024-11-27 | 28 | 7 | 7 | Actual |
28209 | 45338.00 | 2024-07-28 | 52 | 6 | 5 | Actual |
26655 | 228.42 | 2024-05-27 | 76 | 6 | 12 | Actual |
6780 | 480.00 | 2022-11-28 | 87 | 1 | 3 | Budget |
11155 | 205.63 | 2023-02-26 | 73 | 6 | 8 | Actual |
36917 | 131.61 | 2025-02-26 | 84 | 6 | 12 | Actual |
19564 | 3288.05 | 2023-10-28 | 22 | 7 | 12 | Actual |
33578 | 901.27 | 2024-11-27 | 77 | 6 | 13 | Actual |
1261 | 99993.00 | 2022-06-28 | 37 | 7 | 3 | Actual |
1400 | 177.00 | 2022-06-28 | 78 | 6 | 4 | Actual |
26125 | 8.00 | 2024-05-27 | 96 | 5 | 6 | Actual |
21520 | 151030.32 | 2023-12-29 | 43 | 7 | 11 | Actual |
28207 | 13.00 | 2024-07-28 | 96 | 1 | 5 | Actual |
16958 | 54557.00 | 2023-08-28 | 56 | 6 | 6 | Actual |
1599 | 1198.00 | 2022-06-28 | 62 | 1 | 6 | Actual |
33733 | 63.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
5279 | 34058.00 | 2022-09-28 | 34 | 7 | 6 | Actual |
21866 | 704.00 | 2024-01-26 | 72 | 6 | 5 | Actual |
32166 | 153.95 | 2024-10-27 | 90 | 3 | 11 | Actual |
31909 | 57960.00 | 2024-10-27 | 60 | 6 | 7 | Actual |
33886 | 77.00 | 2024-12-28 | 82 | 6 | 5 | Actual |
19741 | 54.00 | 2023-11-28 | 71 | 6 | 4 | Actual |
35379 | 651.09 | 2025-01-26 | 74 | 1 | 8 | Actual |
25610 | 43.31 | 2024-04-27 | 80 | 6 | 12 | Actual |
20816 | 130823.00 | 2023-12-29 | 37 | 7 | 4 | Actual |
15726 | 8256.00 | 2023-07-29 | 53 | 6 | 5 | Actual |
30069 | 1572.06 | 2024-08-27 | 54 | 6 | 12 | Actual |
24968 | 91.00 | 2024-04-27 | 80 | 2 | 6 | Actual |
5489 | 37.45 | 2022-09-28 | 69 | 2 | 8 | Actual |
16708 | 14268.00 | 2023-08-28 | 18 | 7 | 4 | Actual |
38614 | 174.00 | 2025-04-28 | 66 | 4 | 6 | Actual |
34644 | 75919.19 | 2024-12-28 | 29 | 7 | 12 | Actual |
22911 | 77.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
12045 | 50.00 | 2023-03-28 | 82 | 1 | 7 | Budget |
37144 | 101778.00 | 2025-03-28 | 15 | 7 | 3 | Actual |
90 | 278.00 | 2022-05-28 | 81 | 6 | 3 | Actual |
14373 | 57005.01 | 2023-05-28 | 21 | 7 | 11 | Actual |
8645 | 20237.00 | 2022-12-29 | 32 | 7 | 6 | Actual |
31215 | 536.94 | 2024-09-27 | 81 | 6 | 12 | Actual |
17978 | 31.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
4995 | 103.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
27707 | 17371.30 | 2024-06-27 | 7 | 7 | 11 | Actual |
35139 | 225.00 | 2025-01-26 | 67 | 3 | 6 | Actual |
25477 | 14632.95 | 2024-04-27 | 60 | 6 | 11 | Actual |
19606 | 141.00 | 2023-11-28 | 94 | 1 | 3 | Actual |
18847 | 20986.00 | 2023-10-28 | 33 | 7 | 5 | Actual |
17234 | 881.63 | 2023-08-28 | 62 | 1 | 11 | Actual |
15233 | 98.63 | 2023-06-28 | 78 | 1 | 11 | Actual |
20737 | 56.00 | 2023-12-29 | 69 | 1 | 4 | Actual |
31082 | 360.34 | 2024-09-27 | 65 | 6 | 11 | Actual |
15271 | -25.84 | 2023-06-28 | 91 | 2 | 11 | Actual |
1745 | 280.00 | 2022-06-28 | 65 | 4 | 6 | Budget |
19251 | 22062.10 | 2023-10-28 | 24 | 7 | 8 | Actual |
12493 | 40.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
34724 | 646.88 | 2024-12-28 | 72 | 6 | 13 | Actual |
3617 | 2600.00 | 2022-08-28 | 61 | 6 | 4 | Budget |
30400 | 13431.00 | 2024-09-27 | 57 | 6 | 4 | Actual |
10860 | 240200.00 | 2023-02-26 | 101 | 6 | 6 | Budget |
32881 | 427.00 | 2024-11-27 | 90 | 3 | 6 | Actual |
22836 | 8545.00 | 2024-02-26 | 63 | 6 | 5 | Actual |
7010 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
31801 | 291.00 | 2024-10-27 | 80 | 5 | 6 | Actual |
18355 | 157.15 | 2023-09-28 | 77 | 4 | 11 | Actual |
21756 | 509.00 | 2024-01-26 | 92 | 1 | 4 | Actual |
7909 | 5613.00 | 2022-12-29 | 52 | 6 | 3 | Actual |
27612 | 157.15 | 2024-06-27 | 94 | 3 | 11 | Actual |
37250 | 432.00 | 2025-03-28 | 90 | 6 | 4 | Actual |
1949 | 793.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
14790 | 34101.00 | 2023-06-28 | 19 | 7 | 5 | Actual |
11360 | 415.00 | 2023-03-28 | 62 | 7 | 3 | Actual |
28130 | 93.00 | 2024-07-28 | 71 | 6 | 4 | Actual |
33615 | 23903.45 | 2024-11-27 | 35 | 7 | 13 | Actual |
341 | 208.00 | 2022-05-28 | 67 | 1 | 5 | Actual |
14274 | 1345.47 | 2023-05-28 | 61 | 3 | 11 | Actual |
17129 | 314.72 | 2023-08-28 | 83 | 1 | 8 | Actual |
38462 | 13.00 | 2025-04-28 | 96 | 1 | 5 | Actual |
31312 | 13090.97 | 2024-09-27 | 53 | 6 | 13 | Actual |
10251 | 9.00 | 2023-02-26 | 69 | 7 | 3 | Actual |
15674 | 44719.00 | 2023-07-29 | 14 | 7 | 4 | Actual |
11771 | 40.00 | 2023-03-28 | 85 | 2 | 6 | Budget |
35411 | 1035.95 | 2025-01-26 | 80 | 2 | 8 | Actual |
4994 | 100.00 | 2022-09-28 | 84 | 1 | 6 | Budget |
13940 | 21022.00 | 2023-05-28 | 60 | 6 | 6 | Actual |
28680 | 42889.76 | 2024-07-28 | 40 | 7 | 8 | Actual |
11285 | 120.00 | 2023-03-28 | 67 | 6 | 3 | Actual |
9167 | 2.00 | 2023-01-26 | 96 | 7 | 3 | Actual |
5704 | 380.00 | 2022-10-28 | 80 | 6 | 3 | Budget |
20155 | 39785.00 | 2023-11-28 | 19 | 7 | 7 | Actual |
14284 | 113.53 | 2023-05-28 | 76 | 3 | 11 | Actual |
35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
6773 | 40.00 | 2022-11-28 | 82 | 1 | 3 | Budget |
13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
22718 | 291.00 | 2024-02-26 | 74 | 1 | 4 | Actual |
35631 | 1247.59 | 2025-01-26 | 62 | 6 | 11 | Actual |
10963 | 80.00 | 2023-02-26 | 71 | 6 | 7 | Budget |
37601 | 356.00 | 2025-03-28 | 94 | 1 | 7 | Actual |
3324 | 90.00 | 2022-07-29 | 83 | 6 | 8 | Budget |
13628 | 494.00 | 2023-05-28 | 81 | 1 | 4 | Actual |
7534 | 38000.00 | 2022-11-28 | 60 | 1 | 7 | Actual |
37109 | 9559.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
15276 | 1163.55 | 2023-06-28 | 61 | 3 | 11 | Actual |
10293 | 550.00 | 2023-02-26 | 66 | 1 | 4 | Budget |
19179 | 282.90 | 2023-10-28 | 67 | 2 | 8 | Actual |
1779 | 380.00 | 2022-06-28 | 87 | 4 | 6 | Budget |
38961 | 259.27 | 2025-04-28 | 90 | 1 | 11 | Actual |
11255 | 100.00 | 2023-03-28 | 85 | 1 | 3 | Budget |
14820 | 147.00 | 2023-06-28 | 74 | 1 | 6 | Actual |
22729 | 284.00 | 2024-02-26 | 89 | 1 | 4 | Actual |
22631 | 482.00 | 2024-02-26 | 72 | 6 | 3 | Actual |
9343 | 136.00 | 2023-01-26 | 84 | 1 | 5 | Actual |
20206 | 673.82 | 2023-11-28 | 65 | 2 | 8 | Actual |
22558 | 35000.00 | 2024-01-26 | 99 | 6 | 12 | Actual |
21250 | 682.91 | 2023-12-29 | 87 | 2 | 8 | Actual |
33891 | 259.00 | 2024-12-28 | 89 | 6 | 5 | Actual |
11863 | 100.00 | 2023-03-28 | 83 | 4 | 6 | Budget |
17942 | 22.00 | 2023-09-28 | 71 | 4 | 6 | Actual |
33960 | 32.00 | 2024-12-28 | 67 | 2 | 6 | Actual |
20266 | 743190.69 | 2023-11-28 | 4 | 7 | 8 | Actual |
26197 | 600.00 | 2024-05-27 | 67 | 1 | 7 | Actual |
37856 | 140.12 | 2025-03-28 | 78 | 3 | 11 | Actual |
15590 | 286.00 | 2023-07-29 | 80 | 7 | 3 | Actual |
34438 | 375.23 | 2024-12-28 | 87 | 4 | 11 | Actual |
6385 | 520964.00 | 2022-10-28 | 6 | 7 | 6 | Actual |
31756 | 318.00 | 2024-10-27 | 89 | 3 | 6 | Actual |
15978 | 31149.00 | 2023-07-29 | 34 | 7 | 6 | Actual |
11134 | 19100.00 | 2023-02-26 | 60 | 6 | 8 | Budget |
11483 | 374.00 | 2023-03-28 | 73 | 6 | 4 | Actual |
13158 | 70.00 | 2023-04-28 | 69 | 1 | 7 | Actual |
24477 | 241211.64 | 2024-03-27 | 101 | 6 | 11 | Actual |
26618 | 6.08 | 2024-05-27 | 71 | 1 | 12 | Actual |
7895 | 114.00 | 2022-12-29 | 83 | 1 | 3 | Actual |
20117 | 2827.00 | 2023-11-28 | 62 | 6 | 7 | Actual |
33956 | 855.00 | 2024-12-28 | 61 | 2 | 6 | Actual |
37358 | 14817.00 | 2025-03-28 | 18 | 7 | 5 | Actual |
30140 | 46.87 | 2024-08-27 | 71 | 1 | 13 | Actual |
4547 | 13020.00 | 2022-09-28 | 60 | 6 | 3 | Actual |
31792 | 86.00 | 2024-10-27 | 67 | 5 | 6 | Actual |
19537 | 14.59 | 2023-10-28 | 78 | 6 | 12 | Actual |
29761 | 628.37 | 2024-08-27 | 81 | 2 | 8 | Actual |
29527 | 76.00 | 2024-08-27 | 84 | 4 | 6 | Actual |
10585 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
34431 | 115.65 | 2024-12-28 | 78 | 4 | 11 | Actual |
19010 | 421.00 | 2023-10-28 | 80 | 6 | 6 | Actual |
16452 | 77.36 | 2023-07-29 | 92 | 2 | 12 | Actual |
23824 | 143.00 | 2024-03-27 | 85 | 1 | 5 | Actual |
8307 | 26232.00 | 2022-12-29 | 19 | 7 | 5 | Actual |
28246 | 1096304.00 | 2024-07-28 | 4 | 7 | 5 | Actual |
1760 | 200.00 | 2022-06-28 | 76 | 4 | 6 | Budget |
35994 | 37985.00 | 2025-02-26 | 14 | 7 | 3 | Actual |
2123 | 100.00 | 2022-06-28 | 67 | 2 | 8 | Budget |
16147 | 191.99 | 2023-07-29 | 68 | 6 | 8 | Actual |
30438 | 81373.00 | 2024-09-27 | 14 | 7 | 4 | Actual |
8782 | 18468.00 | 2022-12-29 | 24 | 7 | 7 | Actual |
33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
14457 | 2.89 | 2023-05-28 | 72 | 6 | 12 | Actual |
7894 | 100.00 | 2022-12-29 | 83 | 1 | 3 | Budget |
21347 | 51.82 | 2023-12-29 | 94 | 1 | 11 | Actual |
24592 | 35000.00 | 2024-03-27 | 99 | 6 | 12 | Actual |
23000 | 15672.00 | 2024-02-26 | 60 | 5 | 6 | Actual |
17332 | 49.70 | 2023-08-28 | 84 | 4 | 11 | Actual |
27196 | 120.00 | 2024-06-27 | 85 | 3 | 6 | Actual |
1658 | 14.00 | 2022-06-28 | 71 | 2 | 6 | Actual |
28055 | 287902.00 | 2024-07-28 | 37 | 7 | 3 | Actual |
33048 | 334.00 | 2024-11-27 | 78 | 6 | 7 | Actual |
11294 | 220.00 | 2023-03-28 | 73 | 6 | 3 | Budget |
27598 | 251.83 | 2024-06-27 | 76 | 3 | 11 | Actual |
25585 | 49.70 | 2024-04-27 | 89 | 2 | 12 | Actual |
28518 | 970.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
3872 | 90.00 | 2022-08-28 | 85 | 1 | 6 | Budget |
34364 | 8398.79 | 2024-12-28 | 60 | 2 | 11 | Actual |
23287 | 4739.05 | 2024-02-26 | 23 | 7 | 8 | Actual |
14578 | 56836.00 | 2023-06-28 | 19 | 7 | 3 | Actual |
10180 | 1016.00 | 2023-02-26 | 76 | 6 | 3 | Actual |
18222 | 167.75 | 2023-09-28 | 85 | 6 | 8 | Actual |
31527 | 52118.00 | 2024-10-27 | 60 | 6 | 4 | Actual |
18053 | 540.00 | 2023-09-28 | 66 | 1 | 7 | Actual |
5746 | 25041.00 | 2022-10-28 | 33 | 7 | 3 | Actual |
27200 | -421.00 | 2024-06-27 | 91 | 3 | 6 | Actual |
25712 | 98436.00 | 2024-05-27 | 56 | 6 | 3 | Actual |
34720 | 253.89 | 2024-12-28 | 67 | 6 | 13 | Actual |
27320 | 8585.00 | 2024-06-27 | 61 | 1 | 7 | Actual |
28463 | 240599.00 | 2024-07-28 | 35 | 7 | 6 | Actual |
14052 | 68.00 | 2023-05-28 | 82 | 6 | 7 | Actual |
22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
29961 | 65.65 | 2024-08-27 | 71 | 6 | 11 | Actual |
28108 | 395.00 | 2024-07-28 | 85 | 1 | 4 | Actual |
1476 | 441.00 | 2022-06-28 | 76 | 1 | 5 | Actual |
10732 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
4353 | 31818.34 | 2022-08-28 | 60 | 2 | 8 | Actual |
12418 | 46.00 | 2023-04-28 | 71 | 6 | 3 | Actual |
20357 | 13.53 | 2023-11-28 | 71 | 3 | 11 | Actual |
24961 | 4.00 | 2024-04-27 | 69 | 2 | 6 | Actual |
33580 | 1094.25 | 2024-11-27 | 80 | 6 | 13 | Actual |
29158 | 8729.00 | 2024-08-27 | 63 | 6 | 3 | Actual |
28760 | 92.25 | 2024-07-28 | 89 | 3 | 11 | Actual |
37186 | 103.00 | 2025-03-28 | 89 | 7 | 3 | Actual |
29057 | 6.00 | 2024-07-28 | 96 | 2 | 13 | Actual |
23018 | 60.00 | 2024-02-26 | 84 | 5 | 6 | Actual |
15002 | 99855.00 | 2023-06-28 | 39 | 7 | 6 | Actual |
33328 | 2851.88 | 2024-11-27 | 61 | 6 | 11 | Actual |
19975 | 103.00 | 2023-11-28 | 73 | 4 | 6 | Actual |
26433 | 106.08 | 2024-05-27 | 94 | 1 | 11 | Actual |
34778 | 462.00 | 2025-01-26 | 67 | 1 | 3 | Actual |
1635 | 480.00 | 2022-06-28 | 87 | 1 | 6 | Budget |
6182 | 2434.00 | 2022-10-28 | 61 | 3 | 6 | Actual |
11417 | 88.00 | 2023-03-28 | 69 | 1 | 4 | Actual |
30104 | 338693.24 | 2024-08-27 | 4 | 7 | 12 | Actual |
408 | 300.00 | 2022-05-28 | 73 | 6 | 5 | Budget |
11481 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
23742 | 521.00 | 2024-03-27 | 54 | 6 | 4 | Actual |
2142 | 280.00 | 2022-06-28 | 81 | 2 | 8 | Budget |
31279 | 76.69 | 2024-09-27 | 89 | 1 | 13 | Actual |
35749 | 4197.65 | 2025-01-26 | 61 | 6 | 12 | Actual |
28979 | 13313.77 | 2024-07-28 | 7 | 7 | 12 | Actual |
7592 | 2300.00 | 2022-11-28 | 61 | 6 | 7 | Budget |
36742 | 93.31 | 2025-02-26 | 89 | 4 | 11 | Actual |
34354 | 196.51 | 2024-12-28 | 84 | 1 | 11 | Actual |
13228 | 3921.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
39369 | 52770.66 | 2025-04-28 | 35 | 7 | 13 | Actual |
4317 | 234.42 | 2022-08-28 | 68 | 1 | 8 | Actual |
35442 | 6704.24 | 2025-01-26 | 76 | 6 | 8 | Actual |
24666 | 377.00 | 2024-04-27 | 73 | 6 | 3 | Actual |
34904 | 873.00 | 2025-01-26 | 76 | 1 | 4 | Actual |
1304 | 20.00 | 2022-06-28 | 85 | 7 | 3 | Budget |
28691 | 47.57 | 2024-07-28 | 69 | 1 | 11 | Actual |
25742 | 13.00 | 2024-05-27 | 96 | 6 | 3 | Actual |
8069 | 624.00 | 2022-12-29 | 76 | 1 | 4 | Actual |
34623 | 347.57 | 2024-12-28 | 92 | 6 | 12 | Actual |
396 | 380.00 | 2022-05-28 | 66 | 6 | 5 | Budget |
22772 | 257906.00 | 2024-02-26 | 101 | 6 | 4 | Actual |
18828 | 421711.00 | 2023-10-28 | 101 | 6 | 5 | Actual |
19900 | 260.00 | 2023-11-28 | 81 | 1 | 6 | Actual |
21914 | 1072000.00 | 2024-01-26 | 46 | 7 | 5 | Actual |
11756 | 200.00 | 2023-03-28 | 77 | 2 | 6 | Budget |
37180 | 251.00 | 2025-03-28 | 81 | 7 | 3 | Actual |
849 | 27642.00 | 2022-05-28 | 12 | 2 | 7 | Actual |
11832 | 1900.00 | 2023-03-28 | 61 | 4 | 6 | Budget |
12413 | 100.00 | 2023-04-28 | 67 | 6 | 3 | Budget |
15965 | 86479.00 | 2023-07-29 | 15 | 7 | 6 | Actual |
18530 | 1680.58 | 2023-09-28 | 15 | 7 | 12 | Actual |
4044 | 85.00 | 2022-08-28 | 73 | 5 | 6 | Actual |
1067 | 198.05 | 2022-05-28 | 73 | 6 | 8 | Actual |
36098 | 1170.00 | 2025-02-26 | 87 | 6 | 4 | Actual |
17791 | 95800.00 | 2023-09-28 | 56 | 6 | 5 | Actual |
28012 | 385.00 | 2024-07-28 | 72 | 6 | 3 | Actual |
35648 | 115.65 | 2025-01-26 | 83 | 6 | 11 | Actual |
35519 | 1366.74 | 2025-01-26 | 62 | 2 | 11 | Actual |
26199 | 132.00 | 2024-05-27 | 69 | 1 | 7 | Actual |
22262 | 105.63 | 2024-01-26 | 54 | 6 | 8 | Actual |
8054 | 888.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
29043 | 569.68 | 2024-07-28 | 76 | 2 | 13 | Actual |
23148 | -278.00 | 2024-02-26 | 91 | 6 | 7 | Actual |
19676 | 323.00 | 2023-11-28 | 66 | 7 | 3 | Actual |
10682 | 579.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
25177 | 198.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
32400 | 111.78 | 2024-10-27 | 85 | 1 | 13 | Actual |
1000 | 200.00 | 2022-05-28 | 66 | 2 | 8 | Budget |
28781 | 269.91 | 2024-07-28 | 81 | 4 | 11 | Actual |
34149 | 382.00 | 2024-12-28 | 94 | 1 | 7 | Actual |
17666 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
30487 | 14.00 | 2024-09-27 | 96 | 1 | 5 | Actual |
22613 | 145.00 | 2024-02-26 | 94 | 1 | 3 | Actual |
9865 | 139.00 | 2023-01-26 | 83 | 6 | 7 | Actual |
6167 | 50.00 | 2022-10-28 | 84 | 2 | 6 | Budget |
14624 | 28301.00 | 2023-06-28 | 100 | 7 | 3 | Actual |
9427 | 37752.00 | 2023-01-26 | 21 | 7 | 5 | Actual |
27047 | 80.00 | 2024-06-27 | 82 | 1 | 5 | Actual |
24335 | 501.83 | 2024-03-27 | 62 | 2 | 11 | Actual |
19981 | 195.00 | 2023-11-28 | 81 | 4 | 6 | Actual |
16585 | 121630.00 | 2023-08-28 | 13 | 7 | 3 | Actual |
38448 | 1011.00 | 2025-04-28 | 77 | 1 | 5 | Actual |
22157 | 364.00 | 2024-01-26 | 73 | 6 | 7 | Actual |
29185 | 52000.00 | 2024-08-27 | 99 | 6 | 3 | Actual |
21786 | 468.00 | 2024-01-26 | 87 | 6 | 4 | Actual |
271 | 1500.00 | 2022-05-28 | 76 | 6 | 4 | Budget |
34365 | 947.59 | 2024-12-28 | 61 | 2 | 11 | Actual |
34891 | 6.00 | 2025-01-26 | 96 | 7 | 3 | Actual |
17273 | 37.99 | 2023-08-28 | 78 | 2 | 11 | Actual |
881 | 200.00 | 2022-05-28 | 74 | 6 | 7 | Budget |
5520 | 240.48 | 2022-09-28 | 94 | 2 | 8 | Actual |
27058 | 196091.00 | 2024-06-27 | 12 | 2 | 5 | Actual |
9251 | 2000.00 | 2023-01-26 | 76 | 6 | 4 | Budget |
12632 | 720.00 | 2023-04-28 | 87 | 6 | 4 | Actual |
19519 | 51.82 | 2023-10-28 | 52 | 6 | 12 | Actual |
21061 | 127.00 | 2023-12-29 | 73 | 6 | 6 | Actual |
23096 | 260.00 | 2024-02-26 | 68 | 1 | 7 | Actual |
219 | 650.00 | 2022-05-28 | 81 | 1 | 4 | Actual |
30776 | 348.00 | 2024-09-27 | 94 | 1 | 7 | Actual |
37252 | 576.00 | 2025-03-28 | 92 | 6 | 4 | Actual |
29537 | 786.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
27221 | 95.00 | 2024-06-27 | 84 | 4 | 6 | Actual |
15235 | 230.55 | 2023-06-28 | 81 | 1 | 11 | Actual |
5271 | 8156.00 | 2022-09-28 | 22 | 7 | 6 | Actual |
39323 | 399.50 | 2025-04-28 | 66 | 6 | 13 | Actual |
25193 | 153205.00 | 2024-04-27 | 13 | 7 | 7 | Actual |
18563 | 784.00 | 2023-10-28 | 76 | 1 | 3 | Actual |
10906 | 100.00 | 2023-02-26 | 71 | 1 | 7 | Budget |
30077 | 379.49 | 2024-08-27 | 66 | 6 | 12 | Actual |
13012 | 100.00 | 2023-04-28 | 66 | 5 | 6 | Budget |
18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
26531 | 45.44 | 2024-05-27 | 80 | 5 | 11 | Actual |
1699 | 234.00 | 2022-06-28 | 65 | 3 | 6 | Actual |
37347 | 13.00 | 2025-03-28 | 96 | 6 | 5 | Actual |
5571 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
19966 | 18812.00 | 2023-11-28 | 60 | 4 | 6 | Actual |
16552 | 20753.00 | 2023-08-28 | 63 | 6 | 3 | Actual |
35388 | 373.82 | 2025-01-26 | 85 | 1 | 8 | Actual |
25295 | 54.11 | 2024-04-27 | 82 | 6 | 8 | Actual |
558 | 176.00 | 2022-05-28 | 87 | 2 | 6 | Actual |
10152 | 121100.00 | 2023-02-26 | 56 | 6 | 3 | Budget |
34278 | 3214.78 | 2024-12-28 | 62 | 6 | 8 | Actual |
30541 | 187338.00 | 2024-09-27 | 29 | 7 | 5 | Actual |
32627 | 741.00 | 2024-11-27 | 73 | 1 | 4 | Actual |
9076 | 90.00 | 2023-01-26 | 83 | 6 | 3 | Budget |
8135 | 779.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
11424 | 583.00 | 2023-03-28 | 76 | 1 | 4 | Actual |
19707 | 68.00 | 2023-11-28 | 69 | 1 | 4 | Actual |
7656 | 8156.00 | 2022-11-28 | 22 | 7 | 7 | Actual |
22235 | 5020.87 | 2024-01-26 | 61 | 2 | 8 | Actual |
18813 | 827.00 | 2023-10-28 | 80 | 6 | 5 | Actual |
9194 | 280.00 | 2023-01-26 | 78 | 1 | 4 | Budget |
15683 | 22867.00 | 2023-07-29 | 28 | 7 | 4 | Actual |
29923 | 232.68 | 2024-08-27 | 65 | 4 | 11 | Actual |
564 | 29.00 | 2022-05-28 | 94 | 2 | 6 | Actual |
6873 | 49331.00 | 2022-11-28 | 37 | 7 | 3 | Actual |
9849 | 300.00 | 2023-01-26 | 73 | 6 | 7 | Budget |
16799 | 91078.00 | 2023-08-28 | 14 | 7 | 5 | Actual |
26322 | 57.14 | 2024-05-27 | 69 | 2 | 8 | Actual |
33539 | 253.89 | 2024-11-27 | 67 | 2 | 13 | Actual |
8863 | 220.78 | 2022-12-29 | 73 | 2 | 8 | Actual |
23754 | 51.00 | 2024-03-27 | 71 | 6 | 4 | Actual |
37958 | 27000.00 | 2025-03-28 | 99 | 6 | 11 | Actual |
4253 | 650.00 | 2022-08-28 | 80 | 6 | 7 | Budget |
29571 | 333.00 | 2024-08-27 | 66 | 6 | 6 | Actual |
6337 | 172.00 | 2022-10-28 | 65 | 6 | 6 | Actual |
25274 | 988.98 | 2024-04-27 | 54 | 6 | 8 | Actual |
3247 | 50.00 | 2022-07-29 | 71 | 2 | 8 | Budget |
28526 | 990.00 | 2024-07-28 | 87 | 6 | 7 | Actual |
26890 | 117004.00 | 2024-06-27 | 15 | 7 | 3 | Actual |
14309 | 75.23 | 2023-05-28 | 73 | 4 | 11 | Actual |
24545 | 11.40 | 2024-03-27 | 77 | 2 | 12 | Actual |
29209 | 55840.00 | 2024-08-27 | 38 | 7 | 3 | Actual |
30226 | 116782.38 | 2024-08-27 | 15 | 7 | 13 | Actual |
13629 | 47.00 | 2023-05-28 | 82 | 1 | 4 | Actual |
27986 | 398.00 | 2024-07-28 | 83 | 1 | 3 | Actual |
6258 | 30.00 | 2022-10-28 | 82 | 4 | 6 | Budget |
9653 | 120.00 | 2023-01-26 | 73 | 5 | 6 | Budget |
37768 | 59618.86 | 2025-03-28 | 19 | 7 | 8 | Actual |
17311 | 119.91 | 2023-08-28 | 92 | 3 | 11 | Actual |
33138 | 210.18 | 2024-11-27 | 83 | 2 | 8 | Actual |
26190 | 23796.00 | 2024-05-27 | 46 | 7 | 6 | Actual |
20575 | 192.25 | 2023-11-28 | 90 | 6 | 12 | Actual |
34915 | 604.00 | 2025-01-26 | 90 | 1 | 4 | Actual |
38617 | 19.00 | 2025-04-28 | 69 | 4 | 6 | Actual |
28416 | 343.00 | 2024-07-28 | 65 | 6 | 6 | Actual |
30285 | 473.00 | 2024-09-27 | 65 | 6 | 3 | Actual |
8769 | 914136.00 | 2022-12-29 | 4 | 7 | 7 | Actual |
5424 | 1016911.00 | 2022-09-28 | 43 | 7 | 7 | Actual |
26034 | 97.00 | 2024-05-27 | 80 | 2 | 6 | Actual |
27822 | 35000.00 | 2024-06-27 | 99 | 6 | 12 | Actual |
27081 | 195.00 | 2024-06-27 | 83 | 6 | 5 | Actual |
36401 | 6514.00 | 2025-02-26 | 8 | 7 | 6 | Actual |
11127 | 3700.00 | 2023-02-26 | 53 | 6 | 8 | Budget |
18833 | 96703.00 | 2023-10-28 | 13 | 7 | 5 | Actual |
13677 | 717127.00 | 2023-05-28 | 4 | 7 | 4 | Actual |
9772 | 42800.00 | 2023-01-26 | 60 | 1 | 7 | Actual |
6624 | 380.00 | 2022-10-28 | 77 | 2 | 8 | Budget |
3143 | 550.00 | 2022-07-29 | 87 | 6 | 7 | Budget |
12584 | 22600.00 | 2023-04-28 | 54 | 6 | 4 | Budget |
20002 | 138.00 | 2023-11-28 | 74 | 5 | 6 | Actual |
25630 | 729.50 | 2024-04-27 | 14 | 7 | 12 | Actual |
32226 | 1113.55 | 2024-10-27 | 54 | 6 | 11 | Actual |
29418 | 30785.00 | 2024-08-27 | 33 | 7 | 5 | Actual |
7831 | 283600.00 | 2022-11-28 | 101 | 6 | 8 | Budget |
37962 | 14618.05 | 2025-03-28 | 7 | 7 | 11 | Actual |
16785 | 213.00 | 2023-08-28 | 89 | 6 | 5 | Actual |
22491 | 25914.01 | 2024-01-26 | 37 | 7 | 11 | Actual |
6430 | 300.00 | 2022-10-28 | 73 | 1 | 7 | Budget |
15594 | 49.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
611 | -207.00 | 2022-05-28 | 91 | 3 | 6 | Actual |
191 | 4000.00 | 2022-05-28 | 61 | 1 | 4 | Budget |
20634 | 666.00 | 2023-12-29 | 92 | 1 | 3 | Actual |
18642 | 440571.00 | 2023-10-28 | 43 | 7 | 3 | Actual |
416 | 200.00 | 2022-05-28 | 78 | 6 | 5 | Budget |
29701 | 14830.00 | 2024-08-27 | 22 | 7 | 7 | Actual |
3068 | 274.00 | 2022-07-29 | 78 | 1 | 7 | Actual |
16698 | 581.00 | 2023-08-28 | 97 | 6 | 4 | Actual |
29742 | 851.10 | 2024-08-27 | 92 | 1 | 8 | Actual |
30393 | 401.00 | 2024-09-27 | 94 | 1 | 4 | Actual |
22929 | 34.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
37277 | 52160.00 | 2025-03-28 | 34 | 7 | 4 | Actual |
25117 | 102582.00 | 2024-04-27 | 37 | 7 | 6 | Actual |
Generated 2025-06-27 21:00:13.267 UTC