[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29494 | 299.00 | 2024-08-28 | 76 | 3 | 6 | Actual |
24280 | 26444.00 | 2024-03-28 | 8 | 7 | 8 | Actual |
7078 | 200.00 | 2022-11-29 | 68 | 1 | 5 | Budget |
25366 | 424.17 | 2024-04-28 | 61 | 2 | 11 | Actual |
7882 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
3261 | 316.24 | 2022-07-30 | 81 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-08-29 | 62 | 2 | 8 | Actual |
21462 | 4578.50 | 2023-12-30 | 57 | 6 | 11 | Actual |
13080 | 380.00 | 2023-04-29 | 72 | 6 | 6 | Budget |
13919 | 141.00 | 2023-05-29 | 74 | 5 | 6 | Actual |
2199 | 196.54 | 2022-06-29 | 78 | 6 | 8 | Actual |
22668 | 240366.00 | 2024-02-27 | 29 | 7 | 3 | Actual |
24535 | 62.46 | 2024-03-28 | 62 | 2 | 12 | Actual |
22837 | 601.00 | 2024-02-27 | 65 | 6 | 5 | Actual |
1338 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
10948 | 2930.00 | 2023-02-27 | 61 | 6 | 7 | Actual |
23992 | 90.00 | 2024-03-28 | 78 | 4 | 6 | Actual |
2569 | 72013.00 | 2022-07-30 | 37 | 7 | 4 | Actual |
20891 | 80867.00 | 2023-12-30 | 13 | 7 | 5 | Actual |
38299 | 20974.00 | 2025-04-29 | 22 | 7 | 3 | Actual |
19448 | 64692.39 | 2023-10-29 | 21 | 7 | 11 | Actual |
29993 | 5096.60 | 2024-08-28 | 20 | 7 | 11 | Actual |
17812 | 167.00 | 2023-09-29 | 83 | 6 | 5 | Actual |
1526 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
33823 | 285468.00 | 2024-12-29 | 29 | 7 | 4 | Actual |
14272 | 1.00 | 2023-05-29 | 96 | 2 | 11 | Actual |
32929 | 43.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
17888 | 13.00 | 2023-09-29 | 71 | 2 | 6 | Actual |
30033 | 101.82 | 2024-08-28 | 89 | 1 | 12 | Actual |
1321 | 850.00 | 2022-06-29 | 65 | 1 | 4 | Budget |
26430 | 345.45 | 2024-05-28 | 90 | 1 | 11 | Actual |
6082 | 12539.00 | 2022-10-29 | 100 | 7 | 5 | Actual |
21539 | 2.89 | 2023-12-30 | 82 | 1 | 12 | Actual |
27938 | 415.00 | 2024-06-28 | 97 | 6 | 13 | Actual |
35148 | 600.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
31410 | 5872.00 | 2024-10-28 | 63 | 6 | 3 | Actual |
6044 | 630.00 | 2022-10-29 | 87 | 6 | 5 | Actual |
23461 | 19.91 | 2024-02-27 | 82 | 6 | 11 | Actual |
34938 | 429.00 | 2025-01-27 | 74 | 6 | 4 | Actual |
24828 | 31912.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
31982 | 551.09 | 2024-10-28 | 78 | 1 | 8 | Actual |
7651 | 147665.00 | 2022-11-29 | 15 | 7 | 7 | Actual |
14588 | 36363.00 | 2023-06-29 | 33 | 7 | 3 | Actual |
21888 | 433796.00 | 2024-01-27 | 4 | 7 | 5 | Actual |
23128 | 655.00 | 2024-02-27 | 66 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-03-29 | 56 | 6 | 8 | Actual |
3299 | 100.00 | 2022-07-30 | 67 | 6 | 8 | Budget |
33241 | 14047.83 | 2024-11-28 | 60 | 2 | 11 | Actual |
33872 | 889.00 | 2024-12-29 | 65 | 6 | 5 | Actual |
11480 | 1326.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
33648 | 50.00 | 2024-12-29 | 94 | 1 | 3 | Actual |
15953 | -195.00 | 2023-07-30 | 91 | 6 | 6 | Actual |
38859 | 793.52 | 2025-04-29 | 77 | 2 | 8 | Actual |
27146 | 447.00 | 2024-06-28 | 92 | 1 | 6 | Actual |
28696 | 665.67 | 2024-07-29 | 77 | 1 | 11 | Actual |
11001 | 117184.00 | 2023-02-27 | 4 | 7 | 7 | Actual |
37480 | 347.00 | 2025-03-29 | 87 | 4 | 6 | Actual |
15396 | 173.10 | 2023-06-29 | 62 | 1 | 12 | Actual |
361 | 49.00 | 2022-05-29 | 82 | 1 | 5 | Actual |
13309 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
16853 | 94.00 | 2023-08-29 | 66 | 2 | 6 | Actual |
32982 | 15558.00 | 2024-11-28 | 20 | 7 | 6 | Actual |
29537 | 786.00 | 2024-08-28 | 62 | 5 | 6 | Actual |
1902 | 63270.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
15328 | 4.00 | 2023-06-29 | 96 | 4 | 11 | Actual |
32776 | 247387.00 | 2024-11-28 | 4 | 7 | 5 | Actual |
1121 | 28487.98 | 2022-05-29 | 35 | 7 | 8 | Actual |
33548 | 701.26 | 2024-11-28 | 80 | 2 | 13 | Actual |
24340 | 8.21 | 2024-03-28 | 69 | 2 | 11 | Actual |
16446 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
31709 | 602.00 | 2024-10-28 | 62 | 2 | 6 | Actual |
10376 | 38.00 | 2023-02-27 | 82 | 6 | 4 | Actual |
14149 | 198.05 | 2023-05-29 | 94 | 2 | 8 | Actual |
23886 | 47642.00 | 2024-03-28 | 31 | 7 | 5 | Actual |
33089 | 36827.00 | 2024-11-28 | 40 | 7 | 7 | Actual |
2329 | 159.00 | 2022-07-30 | 72 | 6 | 3 | Actual |
28101 | 1658.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
33085 | 87962.00 | 2024-11-28 | 35 | 7 | 7 | Actual |
6231 | 974.00 | 2022-10-29 | 62 | 4 | 6 | Actual |
35566 | 144.38 | 2025-01-27 | 90 | 3 | 11 | Actual |
1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
27501 | 2526.00 | 2024-06-28 | 97 | 6 | 8 | Actual |
21178 | 149585.00 | 2023-12-30 | 13 | 7 | 7 | Actual |
8985 | 2400.00 | 2023-01-27 | 61 | 1 | 3 | Budget |
14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
19416 | 226.30 | 2023-10-29 | 72 | 6 | 11 | Actual |
7039 | 448804.00 | 2022-11-29 | 6 | 7 | 4 | Actual |
31037 | 102.89 | 2024-09-28 | 84 | 3 | 11 | Actual |
6407 | 100579.00 | 2022-10-29 | 39 | 7 | 6 | Actual |
33977 | 141.00 | 2024-12-29 | 90 | 2 | 6 | Actual |
16115 | 69.26 | 2023-07-30 | 69 | 2 | 8 | Actual |
10351 | 316.00 | 2023-02-27 | 66 | 6 | 4 | Actual |
23080 | 23030.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
31461 | 61909.00 | 2024-10-28 | 38 | 7 | 3 | Actual |
17301 | 163.53 | 2023-08-29 | 80 | 3 | 11 | Actual |
26808 | 9733.01 | 2024-05-28 | 32 | 7 | 13 | Actual |
17243 | 128.42 | 2023-08-29 | 76 | 1 | 11 | Actual |
12681 | 480.00 | 2023-04-29 | 66 | 1 | 5 | Budget |
6036 | 47.00 | 2022-10-29 | 82 | 6 | 5 | Actual |
26985 | 1009.00 | 2024-06-28 | 77 | 6 | 4 | Actual |
24927 | 20344.00 | 2024-04-28 | 60 | 1 | 6 | Actual |
16252 | 35.87 | 2023-07-30 | 92 | 2 | 11 | Actual |
65 | 220.00 | 2022-05-29 | 65 | 6 | 3 | Actual |
28638 | 1022.31 | 2024-07-29 | 77 | 6 | 8 | Actual |
16418 | 9.27 | 2023-07-30 | 83 | 1 | 12 | Actual |
33103 | 628.37 | 2024-11-28 | 74 | 1 | 8 | Actual |
11652 | 8.00 | 2023-03-29 | 96 | 6 | 5 | Actual |
37795 | 39.06 | 2025-03-29 | 69 | 1 | 11 | Actual |
2872 | 23.00 | 2022-07-30 | 71 | 4 | 6 | Actual |
8465 | 179.00 | 2022-12-30 | 89 | 3 | 6 | Actual |
31732 | 4.00 | 2024-10-28 | 96 | 2 | 6 | Actual |
9210 | 215.00 | 2023-01-27 | 89 | 1 | 4 | Actual |
27115 | 174736.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
1443 | 24145.00 | 2022-06-29 | 32 | 7 | 4 | Actual |
2336 | 380.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
7308 | 280.00 | 2022-11-29 | 65 | 3 | 6 | Budget |
38315 | 12558.00 | 2025-04-29 | 60 | 7 | 3 | Actual |
37193 | 84456.00 | 2025-03-29 | 60 | 1 | 4 | Actual |
34201 | 6062.00 | 2024-12-29 | 23 | 7 | 7 | Actual |
23331 | 9829.67 | 2024-02-27 | 60 | 2 | 11 | Actual |
29345 | 344.00 | 2024-08-28 | 74 | 1 | 5 | Actual |
28195 | 1216.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
7932 | 84.00 | 2022-12-30 | 68 | 6 | 3 | Actual |
26983 | 408.00 | 2024-06-28 | 74 | 6 | 4 | Actual |
327 | 291070.00 | 2022-05-29 | 45 | 7 | 4 | Actual |
22365 | 156.08 | 2024-01-27 | 77 | 2 | 11 | Actual |
5253 | 305.00 | 2022-09-29 | 92 | 6 | 6 | Actual |
20257 | 191.99 | 2023-11-29 | 89 | 6 | 8 | Actual |
15913 | 16.00 | 2023-07-30 | 82 | 5 | 6 | Actual |
25245 | 46209.52 | 2024-04-28 | 60 | 2 | 8 | Actual |
22740 | 25790.00 | 2024-02-27 | 57 | 6 | 4 | Actual |
3220 | 100.00 | 2022-07-30 | 85 | 1 | 8 | Budget |
17694 | 13.00 | 2023-09-29 | 96 | 1 | 4 | Actual |
16901 | 427.00 | 2023-08-29 | 92 | 3 | 6 | Actual |
1800 | 13.00 | 2022-06-29 | 69 | 5 | 6 | Actual |
22516 | 5.01 | 2024-01-27 | 84 | 1 | 12 | Actual |
36237 | 60.00 | 2025-02-27 | 71 | 1 | 6 | Actual |
12587 | 968.00 | 2023-04-29 | 57 | 6 | 4 | Actual |
12480 | 29863.00 | 2023-04-29 | 40 | 7 | 3 | Actual |
17709 | 68.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
8134 | 750.00 | 2022-12-30 | 80 | 6 | 4 | Budget |
13914 | 71.00 | 2023-05-29 | 67 | 5 | 6 | Actual |
8800 | 2800.00 | 2022-12-30 | 61 | 1 | 8 | Budget |
25690 | 585.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
12088 | 30.00 | 2023-03-29 | 69 | 6 | 7 | Actual |
24554 | 18.84 | 2024-03-28 | 89 | 2 | 12 | Actual |
39366 | 9129.49 | 2025-04-29 | 32 | 7 | 13 | Actual |
37558 | 164326.00 | 2025-03-29 | 21 | 7 | 6 | Actual |
9536 | -86.00 | 2023-01-27 | 91 | 2 | 6 | Actual |
135 | 55708.00 | 2022-05-29 | 39 | 7 | 3 | Actual |
32647 | 20742.00 | 2024-11-28 | 53 | 6 | 4 | Actual |
26674 | 136516.07 | 2024-05-28 | 6 | 7 | 12 | Actual |
15103 | 784.43 | 2023-06-29 | 65 | 1 | 8 | Actual |
29686 | 12.00 | 2024-08-28 | 96 | 6 | 7 | Actual |
37725 | 3598.12 | 2025-03-29 | 54 | 6 | 8 | Actual |
37957 | 1623.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
26248 | 203.00 | 2024-05-28 | 89 | 6 | 7 | Actual |
10735 | 319.00 | 2023-02-27 | 81 | 4 | 6 | Actual |
17585 | 605.00 | 2023-09-29 | 65 | 6 | 3 | Actual |
22348 | -171.58 | 2024-01-27 | 91 | 1 | 11 | Actual |
19854 | 459.00 | 2023-11-29 | 97 | 6 | 5 | Actual |
19268 | 1257.17 | 2023-10-29 | 62 | 1 | 11 | Actual |
29526 | 88.00 | 2024-08-28 | 83 | 4 | 6 | Actual |
36710 | 26.29 | 2025-02-27 | 82 | 3 | 11 | Actual |
23909 | 249.00 | 2024-03-28 | 76 | 1 | 6 | Actual |
9069 | 105.00 | 2023-01-27 | 78 | 6 | 3 | Actual |
11502 | 135.00 | 2023-03-29 | 85 | 6 | 4 | Actual |
9363 | 29200.00 | 2023-01-27 | 60 | 6 | 5 | Budget |
36248 | 120.00 | 2025-02-27 | 85 | 1 | 6 | Actual |
17459 | 1764.62 | 2023-08-29 | 12 | 2 | 12 | Actual |
17534 | 5540.22 | 2023-08-29 | 28 | 7 | 12 | Actual |
230 | 176.00 | 2022-05-29 | 89 | 1 | 4 | Actual |
5861 | 2600.00 | 2022-10-29 | 61 | 6 | 4 | Budget |
7137 | 200.00 | 2022-11-29 | 68 | 6 | 5 | Budget |
14673 | 553.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
2464 | 280.00 | 2022-07-30 | 78 | 1 | 4 | Budget |
29047 | 664.42 | 2024-07-29 | 81 | 2 | 13 | Actual |
36838 | 18008.54 | 2025-02-27 | 60 | 1 | 12 | Actual |
24725 | 99.00 | 2024-04-28 | 76 | 7 | 3 | Actual |
13412 | 220.00 | 2023-04-29 | 73 | 6 | 8 | Budget |
29988 | 104866.54 | 2024-08-28 | 13 | 7 | 11 | Actual |
30601 | 208.00 | 2024-09-28 | 87 | 2 | 6 | Actual |
27315 | 38829.00 | 2024-06-28 | 40 | 7 | 6 | Actual |
5915 | 427953.00 | 2022-10-29 | 6 | 7 | 4 | Actual |
11269 | 94400.00 | 2023-03-29 | 56 | 6 | 3 | Budget |
32659 | 71.00 | 2024-11-28 | 69 | 6 | 4 | Actual |
25739 | -290.00 | 2024-05-28 | 91 | 6 | 3 | Actual |
33941 | 151.00 | 2024-12-29 | 78 | 1 | 6 | Actual |
24744 | 4146.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
30576 | 436.00 | 2024-09-28 | 90 | 1 | 6 | Actual |
24031 | 20443.00 | 2024-03-28 | 52 | 6 | 6 | Actual |
26502 | 190.12 | 2024-05-28 | 77 | 4 | 11 | Actual |
31599 | 1337.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
8051 | 4449.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
35803 | 36259.95 | 2025-01-27 | 39 | 7 | 12 | Actual |
34967 | 21731.00 | 2025-01-27 | 20 | 7 | 4 | Actual |
7139 | 80.00 | 2022-11-29 | 71 | 6 | 5 | Budget |
13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
11624 | 280.00 | 2023-03-29 | 73 | 6 | 5 | Actual |
20668 | -235.00 | 2023-12-30 | 91 | 6 | 3 | Actual |
22885 | 83697.00 | 2024-02-27 | 35 | 7 | 5 | Actual |
18621 | 101214.00 | 2023-10-29 | 13 | 7 | 3 | Actual |
21958 | 85.00 | 2024-01-27 | 81 | 2 | 6 | Actual |
12156 | 42800.00 | 2023-03-29 | 60 | 1 | 8 | Budget |
19350 | 719.92 | 2023-10-29 | 62 | 4 | 11 | Actual |
32396 | 376.70 | 2024-10-28 | 81 | 1 | 13 | Actual |
20793 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
34697 | 215.29 | 2024-12-29 | 78 | 2 | 13 | Actual |
5662 | 72217.00 | 2022-10-29 | 12 | 2 | 3 | Actual |
7593 | 2611.00 | 2022-11-29 | 61 | 6 | 7 | Actual |
9633 | 208.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
5850 | 65676.00 | 2022-10-29 | 12 | 2 | 4 | Actual |
3925 | 132.00 | 2022-08-29 | 90 | 2 | 6 | Actual |
14018 | 197.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
33812 | 95374.00 | 2024-12-29 | 13 | 7 | 4 | Actual |
19601 | 1350.00 | 2023-11-29 | 87 | 1 | 3 | Actual |
8379 | 807.00 | 2022-12-30 | 62 | 2 | 6 | Actual |
13848 | 22.00 | 2023-05-29 | 85 | 2 | 6 | Actual |
9923 | 260.18 | 2023-01-27 | 68 | 1 | 8 | Actual |
21681 | 68060.00 | 2024-01-27 | 13 | 7 | 3 | Actual |
14152 | 53033.89 | 2023-05-29 | 53 | 6 | 8 | Actual |
31881 | 1160.00 | 2024-10-28 | 66 | 1 | 7 | Actual |
15510 | 16.00 | 2023-07-30 | 96 | 1 | 3 | Actual |
30518 | 353.00 | 2024-09-28 | 90 | 6 | 5 | Actual |
8783 | 13867.00 | 2022-12-30 | 28 | 7 | 7 | Actual |
15073 | 964416.00 | 2023-06-29 | 6 | 7 | 7 | Actual |
25557 | 29.48 | 2024-04-28 | 87 | 1 | 12 | Actual |
37414 | 22.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
16289 | 10.33 | 2023-07-30 | 69 | 4 | 11 | Actual |
31902 | 375.00 | 2024-10-28 | 94 | 1 | 7 | Actual |
30813 | 1992.00 | 2024-09-28 | 97 | 6 | 7 | Actual |
18087 | 400.00 | 2023-09-29 | 66 | 6 | 7 | Actual |
4013 | 101.00 | 2022-08-29 | 83 | 4 | 6 | Actual |
8398 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
1880 | 88.00 | 2022-06-29 | 83 | 6 | 6 | Actual |
36380 | 664.00 | 2025-02-27 | 76 | 6 | 6 | Actual |
24988 | 78.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
32629 | 912.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
5600 | 19422.66 | 2022-09-29 | 24 | 7 | 8 | Actual |
3028 | 14629.00 | 2022-07-30 | 28 | 7 | 6 | Actual |
36429 | 1343.00 | 2025-02-27 | 65 | 1 | 7 | Actual |
8887 | 176.84 | 2022-12-30 | 90 | 2 | 8 | Actual |
6771 | 435.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
1330 | 99.00 | 2022-06-29 | 71 | 1 | 4 | Actual |
17654 | 197.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
31383 | 794.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
18080 | 233110.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
16714 | 26921.00 | 2023-08-29 | 24 | 7 | 4 | Actual |
1979 | 134800.00 | 2022-06-29 | 56 | 6 | 7 | Budget |
5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
26476 | 60.33 | 2024-05-28 | 78 | 3 | 11 | Actual |
27271 | 210.00 | 2024-06-28 | 73 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-29 | 66 | 1 | 5 | Actual |
35575 | 249.70 | 2025-01-27 | 66 | 4 | 11 | Actual |
28623 | 58864.30 | 2024-07-29 | 57 | 6 | 8 | Actual |
38666 | 8392.00 | 2025-04-29 | 57 | 6 | 6 | Actual |
5924 | 48226.00 | 2022-10-29 | 21 | 7 | 4 | Actual |
18203 | 3905.70 | 2023-09-29 | 62 | 6 | 8 | Actual |
10772 | 100.00 | 2023-02-27 | 74 | 5 | 6 | Budget |
17822 | 826.00 | 2023-09-29 | 97 | 6 | 5 | Actual |
31793 | 64.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
17427 | 9793.49 | 2023-08-29 | 38 | 7 | 11 | Actual |
26954 | 1088.00 | 2024-06-28 | 81 | 1 | 4 | Actual |
31441 | 14778.00 | 2024-10-28 | 7 | 7 | 3 | Actual |
34977 | 51023.00 | 2025-01-27 | 34 | 7 | 4 | Actual |
25344 | 16.72 | 2024-04-28 | 69 | 1 | 11 | Actual |
27638 | 228.42 | 2024-06-28 | 92 | 4 | 11 | Actual |
32296 | 24.16 | 2024-10-28 | 69 | 1 | 12 | Actual |
35854 | 134.59 | 2025-01-27 | 85 | 2 | 13 | Actual |
33980 | 4.00 | 2024-12-29 | 96 | 2 | 6 | Actual |
23297 | 33872.92 | 2024-02-27 | 38 | 7 | 8 | Actual |
31513 | 339.00 | 2024-10-28 | 85 | 1 | 4 | Actual |
26119 | 38.00 | 2024-05-28 | 85 | 5 | 6 | Actual |
33597 | 13027.81 | 2024-11-28 | 7 | 7 | 13 | Actual |
21803 | 14268.00 | 2024-01-27 | 18 | 7 | 4 | Actual |
31783 | 275.00 | 2024-10-28 | 90 | 4 | 6 | Actual |
5904 | 112.00 | 2022-10-29 | 89 | 6 | 4 | Actual |
29378 | 962.00 | 2024-08-28 | 72 | 6 | 5 | Actual |
3515 | 100.00 | 2022-08-29 | 65 | 7 | 3 | Budget |
24460 | 288.00 | 2024-03-28 | 77 | 6 | 11 | Actual |
24714 | 11362.00 | 2024-04-28 | 60 | 7 | 3 | Actual |
8314 | 113226.00 | 2022-12-30 | 29 | 7 | 5 | Actual |
5925 | 9416.00 | 2022-10-29 | 22 | 7 | 4 | Actual |
28794 | 298.64 | 2024-07-29 | 61 | 5 | 11 | Actual |
33141 | 955.64 | 2024-11-28 | 87 | 2 | 8 | Actual |
31259 | 1657.42 | 2024-09-28 | 61 | 1 | 13 | Actual |
6524 | 685958.00 | 2022-10-29 | 101 | 6 | 7 | Actual |
4993 | 100.00 | 2022-09-29 | 83 | 1 | 6 | Budget |
37842 | 2.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
15509 | 164.00 | 2023-07-30 | 94 | 1 | 3 | Actual |
30435 | 23488.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
6256 | 313.00 | 2022-10-29 | 81 | 4 | 6 | Actual |
37328 | 106.00 | 2025-03-29 | 71 | 6 | 5 | Actual |
34173 | 1062.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
7784 | 8954.28 | 2022-11-29 | 63 | 6 | 8 | Actual |
19181 | 61.69 | 2023-10-29 | 69 | 2 | 8 | Actual |
28232 | 73.00 | 2024-07-29 | 82 | 6 | 5 | Actual |
22237 | 576.85 | 2024-01-27 | 65 | 2 | 8 | Actual |
36765 | 43.31 | 2025-02-27 | 83 | 5 | 11 | Actual |
20593 | 3288.05 | 2023-11-29 | 22 | 7 | 12 | Actual |
22627 | 300.00 | 2024-02-27 | 67 | 6 | 3 | Actual |
31661 | 15261.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
17403 | 27000.00 | 2023-08-29 | 99 | 6 | 11 | Actual |
4548 | 13500.00 | 2022-09-29 | 60 | 6 | 3 | Budget |
29517 | 35.00 | 2024-08-28 | 71 | 4 | 6 | Actual |
37045 | 117533.27 | 2025-02-27 | 4 | 7 | 13 | Actual |
1141 | 200.00 | 2022-06-29 | 67 | 1 | 3 | Budget |
14502 | 9491.36 | 2023-05-29 | 40 | 7 | 12 | Actual |
14784 | 22199.00 | 2023-06-29 | 7 | 7 | 5 | Actual |
23322 | 50.76 | 2024-02-27 | 85 | 1 | 11 | Actual |
7667 | 23604.00 | 2022-11-29 | 38 | 7 | 7 | Actual |
39079 | 6876.42 | 2025-04-29 | 57 | 6 | 11 | Actual |
14681 | 218.00 | 2023-06-29 | 90 | 6 | 4 | Actual |
14029 | 6906.00 | 2023-05-29 | 52 | 6 | 7 | Actual |
30153 | 55.64 | 2024-08-28 | 89 | 1 | 13 | Actual |
4275 | 125891.00 | 2022-08-29 | 101 | 6 | 7 | Actual |
1642 | 114378.00 | 2022-06-29 | 12 | 2 | 6 | Actual |
26062 | 445.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
34824 | 64.00 | 2025-01-27 | 82 | 6 | 3 | Actual |
38656 | 277.00 | 2025-04-29 | 87 | 5 | 6 | Actual |
37034 | 134.59 | 2025-02-27 | 84 | 6 | 13 | Actual |
31450 | 21186.00 | 2024-10-28 | 22 | 7 | 3 | Actual |
23235 | 272.30 | 2024-02-27 | 92 | 2 | 8 | Actual |
30178 | 145.11 | 2024-08-28 | 85 | 2 | 13 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
16515 | 6081.72 | 2023-07-30 | 100 | 7 | 12 | Actual |
36341 | 77.00 | 2025-02-27 | 67 | 5 | 6 | Actual |
10617 | 100.00 | 2023-02-27 | 66 | 2 | 6 | Budget |
16459 | 173.10 | 2023-07-30 | 62 | 6 | 12 | Actual |
11639 | 189.00 | 2023-03-29 | 83 | 6 | 5 | Actual |
37529 | 152.00 | 2025-03-29 | 74 | 6 | 6 | Actual |
21730 | 2.00 | 2024-01-27 | 96 | 7 | 3 | Actual |
1409 | 100.00 | 2022-06-29 | 83 | 6 | 4 | Budget |
29871 | 53.95 | 2024-08-28 | 67 | 2 | 11 | Actual |
11677 | 101468.00 | 2023-03-29 | 35 | 7 | 5 | Actual |
1870 | 380.00 | 2022-06-29 | 77 | 6 | 6 | Budget |
759 | 90.00 | 2022-05-29 | 85 | 6 | 6 | Budget |
11226 | 444.00 | 2023-03-29 | 66 | 1 | 3 | Actual |
37789 | 3481.68 | 2025-03-29 | 61 | 1 | 11 | Actual |
9715 | 1500.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
21273 | 246.54 | 2023-12-30 | 73 | 6 | 8 | Actual |
28648 | 267.75 | 2024-07-29 | 90 | 6 | 8 | Actual |
60 | 1632.00 | 2022-05-29 | 61 | 6 | 3 | Actual |
4594 | -149.00 | 2022-09-29 | 91 | 6 | 3 | Actual |
25676 | 475000.00 | 2024-05-27 | 42 | 7 | 12 | Actual |
9316 | 380.00 | 2023-01-27 | 66 | 1 | 5 | Budget |
11277 | 1242.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
8307 | 26232.00 | 2022-12-30 | 19 | 7 | 5 | Actual |
4007 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
3501 | 14833.00 | 2022-08-29 | 34 | 7 | 3 | Actual |
7988 | 52736.00 | 2022-12-30 | 31 | 7 | 3 | Actual |
21818 | 31561.00 | 2024-01-27 | 38 | 7 | 4 | Actual |
32750 | 445.00 | 2024-11-28 | 67 | 6 | 5 | Actual |
36705 | 225.23 | 2025-02-27 | 76 | 3 | 11 | Actual |
11579 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
36508 | 38829.00 | 2025-02-27 | 32 | 7 | 7 | Actual |
27275 | 118.00 | 2024-06-28 | 78 | 6 | 6 | Actual |
33073 | 55087.00 | 2024-11-28 | 19 | 7 | 7 | Actual |
10865 | 7852.00 | 2023-02-27 | 8 | 7 | 6 | Actual |
13163 | 272.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
3956 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
377 | 17392.00 | 2022-05-29 | 12 | 2 | 5 | Actual |
25722 | 61.00 | 2024-05-28 | 69 | 6 | 3 | Actual |
3139 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
19594 | 388.00 | 2023-11-29 | 78 | 1 | 3 | Actual |
32807 | 335.00 | 2024-11-28 | 65 | 1 | 6 | Actual |
10044 | 628.37 | 2023-01-27 | 77 | 6 | 8 | Actual |
29217 | 207.00 | 2024-08-28 | 65 | 7 | 3 | Actual |
12201 | 8.00 | 2023-03-29 | 96 | 1 | 8 | Actual |
18745 | 14268.00 | 2023-10-29 | 20 | 7 | 4 | Actual |
13364 | 41.99 | 2023-04-29 | 82 | 2 | 8 | Actual |
10122 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
37539 | 451.00 | 2025-03-29 | 87 | 6 | 6 | Actual |
15317 | 140.12 | 2023-06-29 | 81 | 4 | 11 | Actual |
19541 | 11.40 | 2023-10-29 | 83 | 6 | 12 | Actual |
28265 | 54118.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
31371 | 1035161.79 | 2024-09-28 | 43 | 7 | 13 | Actual |
18114 | 1406941.00 | 2023-09-29 | 4 | 7 | 7 | Actual |
32172 | 1763.56 | 2024-10-28 | 61 | 4 | 11 | Actual |
21582 | 8.00 | 2023-12-30 | 97 | 6 | 12 | Actual |
5229 | 100.00 | 2022-09-29 | 74 | 6 | 6 | Budget |
18551 | 6323.22 | 2023-09-29 | 100 | 7 | 12 | Actual |
24429 | 34.80 | 2024-03-28 | 81 | 5 | 11 | Actual |
3098 | 4676.00 | 2022-07-30 | 57 | 6 | 7 | Actual |
21472 | 23.10 | 2023-12-30 | 71 | 6 | 11 | Actual |
39106 | 336.94 | 2025-04-29 | 92 | 6 | 11 | Actual |
34299 | 188.96 | 2024-12-29 | 89 | 6 | 8 | Actual |
29334 | 30721.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
20007 | 119.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
38516 | 218220.00 | 2025-04-29 | 29 | 7 | 5 | Actual |
2275 | 294.00 | 2022-07-30 | 76 | 1 | 3 | Actual |
14045 | 444.00 | 2023-05-29 | 73 | 6 | 7 | Actual |
360 | 499.00 | 2022-05-29 | 81 | 1 | 5 | Actual |
14757 | 114.00 | 2023-06-29 | 68 | 6 | 5 | Actual |
6185 | 1300.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
29707 | 42432.00 | 2024-08-28 | 32 | 7 | 7 | Actual |
13677 | 717127.00 | 2023-05-29 | 4 | 7 | 4 | Actual |
24587 | 142.25 | 2024-03-28 | 90 | 6 | 12 | Actual |
22070 | 405.00 | 2024-01-27 | 80 | 6 | 6 | Actual |
1686 | -81.00 | 2022-06-29 | 91 | 2 | 6 | Actual |
9160 | 100.00 | 2023-01-27 | 87 | 7 | 3 | Budget |
7264 | 101.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
5949 | 550.00 | 2022-10-29 | 65 | 1 | 5 | Budget |
31422 | 266.00 | 2024-10-28 | 78 | 6 | 3 | Actual |
37260 | 25230.00 | 2025-03-29 | 7 | 7 | 4 | Actual |
17561 | 424.00 | 2023-09-29 | 78 | 1 | 3 | Actual |
13838 | 55.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
8078 | 70.00 | 2022-12-30 | 82 | 1 | 4 | Budget |
28956 | 300.76 | 2024-07-29 | 73 | 6 | 12 | Actual |
31657 | 73674.00 | 2024-10-28 | 14 | 7 | 5 | Actual |
5122 | 100.00 | 2022-09-29 | 74 | 4 | 6 | Budget |
8560 | 144.00 | 2022-12-30 | 90 | 5 | 6 | Actual |
38883 | 607.15 | 2025-04-29 | 65 | 6 | 8 | Actual |
28324 | -92.00 | 2024-07-29 | 91 | 2 | 6 | Actual |
25735 | 170.00 | 2024-05-28 | 85 | 6 | 3 | Actual |
22790 | 31058.00 | 2024-02-27 | 32 | 7 | 4 | Actual |
3614 | 7800.00 | 2022-08-29 | 57 | 6 | 4 | Budget |
22603 | 984.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
20188 | 395.03 | 2023-11-29 | 78 | 1 | 8 | Actual |
1573 | 68962.00 | 2022-06-29 | 15 | 7 | 5 | Actual |
34980 | 44186.00 | 2025-01-27 | 38 | 7 | 4 | Actual |
28219 | 638.00 | 2024-07-29 | 66 | 6 | 5 | Actual |
2517 | 187.00 | 2022-07-30 | 74 | 6 | 4 | Actual |
522 | 624.00 | 2022-05-29 | 61 | 2 | 6 | Actual |
6788 | 50131.00 | 2022-11-29 | 12 | 2 | 3 | Actual |
35794 | 9088.16 | 2025-01-27 | 28 | 7 | 12 | Actual |
36384 | 286.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
2548 | 127791.00 | 2022-07-30 | 4 | 7 | 4 | Actual |
26923 | 361.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
37133 | 2020.00 | 2025-03-29 | 94 | 6 | 3 | Actual |
12580 | 13000.00 | 2023-04-29 | 52 | 6 | 4 | Budget |
25597 | 5.01 | 2024-04-28 | 63 | 6 | 12 | Actual |
38478 | 76.00 | 2025-04-29 | 71 | 6 | 5 | Actual |
30467 | 265.00 | 2024-09-28 | 68 | 1 | 5 | Actual |
11641 | 164.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
34435 | 94.38 | 2024-12-29 | 83 | 4 | 11 | Actual |
12719 | 109092.00 | 2023-04-29 | 12 | 2 | 5 | Actual |
11678 | 97213.00 | 2023-03-29 | 37 | 7 | 5 | Actual |
12958 | 20600.00 | 2023-04-29 | 60 | 4 | 6 | Budget |
13243 | 141.00 | 2023-04-29 | 85 | 6 | 7 | Actual |
14468 | 11.40 | 2023-05-29 | 85 | 6 | 12 | Actual |
7013 | 200.00 | 2022-11-29 | 78 | 6 | 4 | Budget |
32284 | 74909.60 | 2024-10-28 | 39 | 7 | 11 | Actual |
32939 | 134.00 | 2024-11-28 | 54 | 6 | 6 | Actual |
24343 | 182.68 | 2024-03-28 | 74 | 2 | 11 | Actual |
30115 | 4462.54 | 2024-08-28 | 22 | 7 | 12 | Actual |
13147 | 3987.00 | 2023-04-29 | 61 | 1 | 7 | Actual |
20910 | 47942.00 | 2023-12-30 | 39 | 7 | 5 | Actual |
6813 | 18.00 | 2022-11-29 | 69 | 6 | 3 | Actual |
38567 | 118.00 | 2025-04-29 | 76 | 2 | 6 | Actual |
16741 | 772.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
28519 | 289.00 | 2024-07-29 | 78 | 6 | 7 | Actual |
14737 | 743.00 | 2023-06-29 | 87 | 1 | 5 | Actual |
9690 | 18018.00 | 2023-01-27 | 60 | 6 | 6 | Actual |
13034 | 217.00 | 2023-04-29 | 81 | 5 | 6 | Actual |
30610 | 2379.00 | 2024-09-28 | 61 | 3 | 6 | Actual |
4738 | 2976.00 | 2022-09-29 | 61 | 6 | 4 | Actual |
5418 | 45395.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
5429 | 3300.00 | 2022-09-29 | 61 | 1 | 8 | Budget |
670 | 179.00 | 2022-05-29 | 66 | 5 | 6 | Actual |
7787 | 200.00 | 2022-11-29 | 65 | 6 | 8 | Budget |
1433 | 10976.00 | 2022-06-29 | 18 | 7 | 4 | Actual |
19933 | 71.00 | 2023-11-29 | 89 | 2 | 6 | Actual |
16644 | 63.00 | 2023-08-29 | 71 | 1 | 4 | Actual |
19245 | 13513.45 | 2023-10-29 | 18 | 7 | 8 | Actual |
17014 | 124400.00 | 2023-08-29 | 39 | 7 | 6 | Actual |
31253 | 45477.14 | 2024-09-28 | 39 | 7 | 12 | Actual |
16744 | 525.00 | 2023-08-29 | 81 | 1 | 5 | Actual |
15151 | -148.92 | 2023-06-29 | 91 | 2 | 8 | Actual |
118 | 23136.00 | 2022-05-29 | 15 | 7 | 3 | Actual |
19108 | 900.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
36524 | 764.73 | 2025-02-27 | 67 | 1 | 8 | Actual |
37475 | 275.00 | 2025-03-29 | 81 | 4 | 6 | Actual |
15778 | 40900.00 | 2023-07-30 | 31 | 7 | 5 | Actual |
24585 | 48.63 | 2024-03-28 | 87 | 6 | 12 | Actual |
18507 | 62.46 | 2023-09-29 | 77 | 6 | 12 | Actual |
2170 | 24000.01 | 2022-06-29 | 60 | 6 | 8 | Actual |
6038 | 200.00 | 2022-10-29 | 83 | 6 | 5 | Budget |
13668 | 201.00 | 2023-05-29 | 89 | 6 | 4 | Actual |
23487 | 1344.40 | 2024-02-27 | 23 | 7 | 11 | Actual |
23650 | -181.00 | 2024-03-28 | 91 | 6 | 3 | Actual |
16483 | 158.21 | 2023-07-30 | 92 | 6 | 12 | Actual |
23358 | 12852.06 | 2024-02-27 | 60 | 3 | 11 | Actual |
5508 | 160.18 | 2022-09-29 | 83 | 2 | 8 | Actual |
36987 | 485.47 | 2025-02-27 | 65 | 2 | 13 | Actual |
30315 | 18280.00 | 2024-09-28 | 7 | 7 | 3 | Actual |
9849 | 300.00 | 2023-01-27 | 73 | 6 | 7 | Budget |
13560 | 78121.00 | 2023-05-29 | 13 | 7 | 3 | Actual |
8079 | 73.00 | 2022-12-30 | 82 | 1 | 4 | Actual |
29011 | 132.83 | 2024-07-29 | 68 | 1 | 13 | Actual |
20850 | 119879.00 | 2023-12-30 | 12 | 2 | 5 | Actual |
33891 | 259.00 | 2024-12-29 | 89 | 6 | 5 | Actual |
32841 | 167.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
12284 | 200.00 | 2023-03-29 | 74 | 6 | 8 | Budget |
23219 | 70.78 | 2024-02-27 | 71 | 2 | 8 | Actual |
13029 | 80.00 | 2023-04-29 | 78 | 5 | 6 | Budget |
25835 | 12120.00 | 2024-05-28 | 57 | 6 | 4 | Actual |
6287 | 50.00 | 2022-10-29 | 68 | 5 | 6 | Budget |
27745 | 585.88 | 2024-06-28 | 77 | 1 | 12 | Actual |
16656 | 878.00 | 2023-08-29 | 87 | 1 | 4 | Actual |
26468 | 69.91 | 2024-05-28 | 67 | 3 | 11 | Actual |
32843 | 151.00 | 2024-11-28 | 77 | 2 | 6 | Actual |
15090 | 24727.00 | 2023-06-29 | 33 | 7 | 7 | Actual |
16538 | 477.00 | 2023-08-29 | 90 | 1 | 3 | Actual |
1484 | 643.00 | 2022-06-29 | 81 | 1 | 5 | Actual |
14946 | 112893.00 | 2023-06-29 | 56 | 6 | 6 | Actual |
36175 | 248.00 | 2025-02-27 | 67 | 6 | 5 | Actual |
26565 | 245.44 | 2024-05-28 | 80 | 6 | 11 | Actual |
27871 | 62.66 | 2024-06-28 | 85 | 1 | 13 | Actual |
30862 | 542.00 | 2024-09-28 | 84 | 1 | 8 | Actual |
9008 | 100.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
Generated 2025-06-28 11:11:57.984 UTC