[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6928 | 47520.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
12259 | 11100.00 | 2023-03-29 | 57 | 6 | 8 | Budget |
39013 | 59.27 | 2025-04-29 | 85 | 3 | 11 | Actual |
26190 | 23796.00 | 2024-05-28 | 46 | 7 | 6 | Actual |
22090 | 26055.00 | 2024-01-27 | 14 | 7 | 6 | Actual |
15015 | 156.00 | 2023-06-29 | 71 | 1 | 7 | Actual |
38236 | 424.00 | 2025-04-29 | 78 | 1 | 3 | Actual |
1802 | 40.00 | 2022-06-29 | 71 | 5 | 6 | Budget |
7157 | 50.00 | 2022-11-29 | 82 | 6 | 5 | Budget |
38697 | 279740.00 | 2025-04-29 | 101 | 6 | 6 | Actual |
9550 | 302.00 | 2023-01-27 | 66 | 3 | 6 | Actual |
15773 | 9272.00 | 2023-07-30 | 22 | 7 | 5 | Actual |
18708 | 380.00 | 2023-10-29 | 65 | 6 | 4 | Actual |
7163 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
5151 | 10400.00 | 2022-09-29 | 60 | 5 | 6 | Actual |
11116 | 546.55 | 2023-02-27 | 87 | 2 | 8 | Actual |
6269 | 235.00 | 2022-10-29 | 90 | 4 | 6 | Actual |
34735 | 113.53 | 2024-12-29 | 85 | 6 | 13 | Actual |
33710 | 55233.00 | 2024-12-29 | 38 | 7 | 3 | Actual |
13385 | 175700.00 | 2023-04-29 | 54 | 6 | 8 | Budget |
14039 | 671.00 | 2023-05-29 | 66 | 6 | 7 | Actual |
24790 | 497.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
10211 | 308882.00 | 2023-02-27 | 6 | 7 | 3 | Actual |
6384 | 388339.00 | 2022-10-29 | 4 | 7 | 6 | Actual |
19638 | -218.00 | 2023-11-29 | 91 | 6 | 3 | Actual |
9388 | 2100.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
28435 | 253.00 | 2024-07-29 | 89 | 6 | 6 | Actual |
29677 | 273.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
30997 | 53.95 | 2024-09-28 | 67 | 2 | 11 | Actual |
2639 | 380.00 | 2022-07-30 | 65 | 6 | 5 | Budget |
31020 | 2821.02 | 2024-09-28 | 61 | 3 | 11 | Actual |
16714 | 26921.00 | 2023-08-29 | 24 | 7 | 4 | Actual |
293 | 291.00 | 2022-05-29 | 92 | 6 | 4 | Actual |
23883 | 19802.00 | 2024-03-28 | 24 | 7 | 5 | Actual |
20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
4683 | 650.00 | 2022-09-29 | 65 | 1 | 4 | Budget |
22138 | 340.00 | 2024-01-27 | 94 | 1 | 7 | Actual |
28047 | 41665.00 | 2024-07-29 | 24 | 7 | 3 | Actual |
116 | 19218.00 | 2022-05-29 | 13 | 7 | 3 | Actual |
3778 | 2900.00 | 2022-08-29 | 76 | 6 | 5 | Budget |
10734 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
8601 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
8927 | 384.42 | 2022-12-30 | 77 | 6 | 8 | Actual |
26790 | 124015.84 | 2024-05-28 | 101 | 6 | 13 | Actual |
21695 | 37748.00 | 2024-01-27 | 33 | 7 | 3 | Actual |
29075 | 452.14 | 2024-07-29 | 74 | 6 | 13 | Actual |
1906 | 30604.00 | 2022-06-29 | 19 | 7 | 6 | Actual |
23749 | 364.00 | 2024-03-28 | 65 | 6 | 4 | Actual |
38446 | 325.00 | 2025-04-29 | 74 | 1 | 5 | Actual |
16752 | -256.00 | 2023-08-29 | 91 | 1 | 5 | Actual |
20775 | 219.00 | 2023-12-30 | 74 | 6 | 4 | Actual |
33216 | 707.16 | 2024-11-28 | 65 | 1 | 11 | Actual |
32230 | 1935.90 | 2024-10-28 | 61 | 6 | 11 | Actual |
37797 | 260.34 | 2025-03-29 | 73 | 1 | 11 | Actual |
13128 | 3367.00 | 2023-04-29 | 23 | 7 | 6 | Actual |
21543 | 39.06 | 2023-12-30 | 87 | 1 | 12 | Actual |
2045 | 30604.00 | 2022-06-29 | 19 | 7 | 7 | Actual |
35021 | 3009.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
27745 | 585.88 | 2024-06-28 | 77 | 1 | 12 | Actual |
4343 | 175.33 | 2022-08-29 | 85 | 1 | 8 | Actual |
27479 | 137.45 | 2024-06-28 | 68 | 6 | 8 | Actual |
32764 | 250.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
22522 | 78.42 | 2024-01-27 | 92 | 1 | 12 | Actual |
24215 | 5690.58 | 2024-03-28 | 61 | 2 | 8 | Actual |
27729 | 11072.24 | 2024-06-28 | 40 | 7 | 11 | Actual |
22386 | 58.21 | 2024-01-27 | 68 | 3 | 11 | Actual |
25324 | 187727.31 | 2024-04-28 | 29 | 7 | 8 | Actual |
14521 | 864.00 | 2023-06-29 | 81 | 1 | 3 | Actual |
26365 | 222.30 | 2024-05-28 | 83 | 6 | 8 | Actual |
465 | 19062.00 | 2022-05-29 | 40 | 7 | 5 | Actual |
30504 | 880.00 | 2024-09-28 | 72 | 6 | 5 | Actual |
19115 | 1701.00 | 2023-10-29 | 97 | 6 | 7 | Actual |
26374 | 7.00 | 2024-05-28 | 96 | 6 | 8 | Actual |
17298 | 87.99 | 2023-08-29 | 76 | 3 | 11 | Actual |
2647 | 40.00 | 2022-07-30 | 71 | 6 | 5 | Actual |
26628 | 12.46 | 2024-05-28 | 84 | 1 | 12 | Actual |
27199 | 526.00 | 2024-06-28 | 90 | 3 | 6 | Actual |
4615 | 23396.00 | 2022-09-29 | 24 | 7 | 3 | Actual |
37641 | 1007057.00 | 2025-03-29 | 6 | 7 | 7 | Actual |
20115 | 45926.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
17322 | 17.78 | 2023-08-29 | 71 | 4 | 11 | Actual |
34649 | 49231.46 | 2024-12-29 | 35 | 7 | 12 | Actual |
14716 | 23093.00 | 2023-06-29 | 100 | 7 | 4 | Actual |
3424 | 61418.00 | 2022-08-29 | 56 | 6 | 3 | Actual |
11419 | 128.00 | 2023-03-29 | 71 | 1 | 4 | Actual |
37310 | 576.00 | 2025-03-29 | 92 | 1 | 5 | Actual |
17302 | 101.82 | 2023-08-29 | 81 | 3 | 11 | Actual |
32471 | 434207.59 | 2024-10-28 | 6 | 7 | 13 | Actual |
10752 | 11800.00 | 2023-02-27 | 60 | 5 | 6 | Budget |
29960 | 45.44 | 2024-08-28 | 69 | 6 | 11 | Actual |
2633 | 4108.00 | 2022-07-30 | 61 | 6 | 5 | Actual |
9570 | 648.00 | 2023-01-27 | 80 | 3 | 6 | Actual |
297 | 63000.00 | 2022-05-29 | 99 | 6 | 4 | Actual |
16959 | 8655.00 | 2023-08-29 | 57 | 6 | 6 | Actual |
7335 | 100.00 | 2022-11-29 | 83 | 3 | 6 | Budget |
1298 | 6.00 | 2022-06-29 | 82 | 7 | 3 | Actual |
25479 | 1201.85 | 2024-04-28 | 62 | 6 | 11 | Actual |
24113 | 200.00 | 2024-03-28 | 85 | 1 | 7 | Actual |
31156 | 105.02 | 2024-09-28 | 84 | 1 | 12 | Actual |
31907 | 211238.00 | 2024-10-28 | 56 | 6 | 7 | Actual |
3742 | 294.00 | 2022-08-29 | 92 | 1 | 5 | Actual |
18419 | 138.00 | 2023-09-29 | 81 | 6 | 11 | Actual |
28416 | 343.00 | 2024-07-29 | 65 | 6 | 6 | Actual |
24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
8056 | 808.00 | 2022-12-30 | 66 | 1 | 4 | Actual |
12993 | 100.00 | 2023-04-29 | 84 | 4 | 6 | Budget |
4393 | 380.00 | 2022-08-29 | 87 | 2 | 8 | Budget |
3289 | 2075.36 | 2022-07-30 | 61 | 6 | 8 | Actual |
29185 | 52000.00 | 2024-08-28 | 99 | 6 | 3 | Actual |
17531 | 3288.05 | 2023-08-29 | 22 | 7 | 12 | Actual |
15525 | 64.00 | 2023-07-30 | 69 | 6 | 3 | Actual |
8755 | 100.00 | 2022-12-30 | 85 | 6 | 7 | Budget |
33380 | 27355.52 | 2024-11-28 | 37 | 7 | 11 | Actual |
27323 | 850.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
8197 | 256.00 | 2022-12-30 | 67 | 1 | 5 | Actual |
22795 | 32613.00 | 2024-02-27 | 38 | 7 | 4 | Actual |
6046 | 214.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
36466 | 247.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
2938 | 59.00 | 2022-07-30 | 83 | 5 | 6 | Actual |
28453 | 183595.00 | 2024-07-29 | 21 | 7 | 6 | Actual |
6555 | 3300.00 | 2022-10-29 | 61 | 1 | 8 | Budget |
15969 | 122649.00 | 2023-07-30 | 21 | 7 | 6 | Actual |
23468 | -132.22 | 2024-02-27 | 91 | 6 | 11 | Actual |
27697 | 214.59 | 2024-06-28 | 90 | 6 | 11 | Actual |
36424 | -128799.00 | 2025-02-27 | 46 | 7 | 6 | Actual |
20297 | 273.10 | 2023-11-29 | 65 | 1 | 11 | Actual |
35560 | 26.29 | 2025-01-27 | 82 | 3 | 11 | Actual |
32629 | 912.00 | 2024-11-28 | 76 | 1 | 4 | Actual |
106 | 3642.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
10997 | 210.00 | 2023-02-27 | 97 | 6 | 7 | Actual |
35928 | 1292.00 | 2025-02-27 | 65 | 1 | 3 | Actual |
5549 | 50.00 | 2022-09-29 | 71 | 6 | 8 | Budget |
35050 | 299992.00 | 2025-01-27 | 101 | 6 | 5 | Actual |
27692 | 126.29 | 2024-06-28 | 83 | 6 | 11 | Actual |
34811 | 850.00 | 2025-01-27 | 66 | 6 | 3 | Actual |
17135 | -315.58 | 2023-08-29 | 91 | 1 | 8 | Actual |
20019 | 4418.00 | 2023-11-29 | 53 | 6 | 6 | Actual |
6685 | 380.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
9741 | 47500.00 | 2023-01-27 | 99 | 6 | 6 | Actual |
16042 | 900.00 | 2023-07-30 | 87 | 6 | 7 | Actual |
4152 | 15696.00 | 2022-08-29 | 28 | 7 | 6 | Actual |
1337 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
4540 | 7500.00 | 2022-09-29 | 52 | 6 | 3 | Budget |
14157 | 3831.46 | 2023-05-29 | 61 | 6 | 8 | Actual |
24900 | 697138.00 | 2024-04-28 | 6 | 7 | 5 | Actual |
29456 | 872.00 | 2024-08-28 | 61 | 2 | 6 | Actual |
23703 | 34.00 | 2024-03-28 | 85 | 7 | 3 | Actual |
30651 | 20.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
35544 | 19085.16 | 2025-01-27 | 60 | 3 | 11 | Actual |
16419 | 8.21 | 2023-07-30 | 84 | 1 | 12 | Actual |
34532 | 95550.41 | 2024-12-29 | 39 | 7 | 11 | Actual |
1466 | 189.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
11483 | 374.00 | 2023-03-29 | 73 | 6 | 4 | Actual |
23776 | 391175.00 | 2024-03-28 | 101 | 6 | 4 | Actual |
18787 | -173.00 | 2023-10-29 | 91 | 1 | 5 | Actual |
4794 | 55446.00 | 2022-09-29 | 13 | 7 | 4 | Actual |
10566 | 1924.00 | 2023-02-27 | 62 | 1 | 6 | Actual |
6703 | 129.87 | 2022-10-29 | 89 | 6 | 8 | Actual |
17305 | 30.55 | 2023-08-29 | 84 | 3 | 11 | Actual |
5500 | 100.00 | 2022-09-29 | 78 | 2 | 8 | Budget |
36894 | 8265.81 | 2025-02-27 | 53 | 6 | 12 | Actual |
3178 | 39902.00 | 2022-07-30 | 39 | 7 | 7 | Actual |
27825 | 339510.28 | 2024-06-28 | 6 | 7 | 12 | Actual |
16376 | 6801.95 | 2023-07-30 | 8 | 7 | 11 | Actual |
12441 | 66.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
3198 | 122.30 | 2022-07-30 | 71 | 1 | 8 | Actual |
15897 | 15371.00 | 2023-07-30 | 60 | 5 | 6 | Actual |
32792 | 72812.00 | 2024-11-28 | 31 | 7 | 5 | Actual |
19136 | 23757.00 | 2023-10-29 | 33 | 7 | 7 | Actual |
26819 | 75900.00 | 2024-06-28 | 60 | 1 | 3 | Actual |
15576 | 19734.00 | 2023-07-30 | 60 | 7 | 3 | Actual |
23723 | 468.00 | 2024-03-28 | 76 | 1 | 4 | Actual |
4505 | 35.00 | 2022-09-29 | 69 | 1 | 3 | Actual |
2551 | 5240.00 | 2022-07-30 | 8 | 7 | 4 | Actual |
2397 | 90.00 | 2022-07-30 | 65 | 7 | 3 | Budget |
14624 | 28301.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
31568 | 19360.00 | 2024-10-28 | 20 | 7 | 4 | Actual |
36471 | 352.00 | 2025-02-27 | 74 | 6 | 7 | Actual |
23655 | 52000.00 | 2024-03-28 | 99 | 6 | 3 | Actual |
21856 | 35880.00 | 2024-01-27 | 60 | 6 | 5 | Actual |
24649 | 119408.00 | 2024-04-28 | 12 | 2 | 3 | Actual |
10505 | 686.00 | 2023-02-27 | 77 | 6 | 5 | Actual |
26878 | 672.00 | 2024-06-28 | 92 | 6 | 3 | Actual |
25789 | 308.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
35033 | 873.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
21315 | 139533.98 | 2023-12-30 | 37 | 7 | 8 | Actual |
23617 | 143.00 | 2024-03-28 | 94 | 1 | 3 | Actual |
996 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
31037 | 102.89 | 2024-09-28 | 84 | 3 | 11 | Actual |
25115 | 26574.00 | 2024-04-28 | 34 | 7 | 6 | Actual |
16411 | 33.74 | 2023-07-30 | 74 | 1 | 12 | Actual |
24619 | -124393.33 | 2024-03-28 | 43 | 7 | 12 | Actual |
31576 | 47578.00 | 2024-10-28 | 32 | 7 | 4 | Actual |
4231 | 380.00 | 2022-08-29 | 65 | 6 | 7 | Budget |
21063 | 953.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
971 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
4518 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
9310 | 3200.00 | 2023-01-27 | 61 | 1 | 5 | Actual |
11565 | 392.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
1992 | 480.00 | 2022-06-29 | 66 | 6 | 7 | Budget |
35149 | 372.00 | 2025-01-27 | 81 | 3 | 6 | Actual |
36056 | 1863.00 | 2025-02-27 | 77 | 1 | 4 | Actual |
20633 | -399.00 | 2023-12-30 | 91 | 1 | 3 | Actual |
18269 | 35.87 | 2023-09-29 | 71 | 1 | 11 | Actual |
20544 | 55.02 | 2023-11-29 | 90 | 2 | 12 | Actual |
22054 | 22152.00 | 2024-01-27 | 60 | 6 | 6 | Actual |
27960 | 24954.35 | 2024-06-28 | 34 | 7 | 13 | Actual |
31111 | 581494.57 | 2024-09-28 | 6 | 7 | 11 | Actual |
1670 | 219.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
4154 | 92513.00 | 2022-08-29 | 31 | 7 | 6 | Actual |
5564 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
28032 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
2747 | 110.00 | 2022-07-30 | 83 | 1 | 6 | Actual |
15145 | 143.51 | 2023-06-29 | 83 | 2 | 8 | Actual |
35246 | 47500.00 | 2025-01-27 | 99 | 6 | 6 | Actual |
4168 | 3700.00 | 2022-08-29 | 61 | 1 | 7 | Budget |
27001 | 63000.00 | 2024-06-28 | 99 | 6 | 4 | Actual |
11882 | 82.00 | 2023-03-29 | 65 | 5 | 6 | Actual |
444 | 1912.00 | 2022-05-29 | 8 | 7 | 5 | Actual |
39391 | 15699.00 | 2025-05-28 | 93 | 7 | 7 | Actual |
31714 | 12.00 | 2024-10-28 | 69 | 2 | 6 | Actual |
5040 | 50.00 | 2022-09-29 | 83 | 2 | 6 | Budget |
37067 | 10329.51 | 2025-02-27 | 38 | 7 | 13 | Actual |
23570 | 988.01 | 2024-02-27 | 15 | 7 | 12 | Actual |
20256 | 819.28 | 2023-11-29 | 87 | 6 | 8 | Actual |
806 | 3337.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
4781 | 230.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
35668 | 5255.11 | 2025-01-27 | 18 | 7 | 11 | Actual |
1191 | 2400.00 | 2022-06-29 | 63 | 6 | 3 | Budget |
21129 | 900.00 | 2023-12-30 | 87 | 1 | 7 | Actual |
10103 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
11058 | 851.10 | 2023-02-27 | 81 | 1 | 8 | Actual |
35252 | 47173.00 | 2025-01-27 | 13 | 7 | 6 | Actual |
21659 | 846.00 | 2024-01-27 | 77 | 6 | 3 | Actual |
9736 | -136.00 | 2023-01-27 | 91 | 6 | 6 | Actual |
576 | 426.00 | 2022-05-29 | 66 | 3 | 6 | Actual |
33018 | 402.00 | 2024-11-28 | 83 | 1 | 7 | Actual |
30102 | 35000.00 | 2024-08-28 | 99 | 6 | 12 | Actual |
24942 | 223.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
3720 | 371.00 | 2022-08-29 | 76 | 1 | 5 | Actual |
24346 | 37.99 | 2024-03-28 | 78 | 2 | 11 | Actual |
4825 | 520.00 | 2022-09-29 | 65 | 1 | 5 | Actual |
31816 | 90882.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-10-29 | 60 | 3 | 6 | Actual |
33362 | 11167.99 | 2024-11-28 | 8 | 7 | 11 | Actual |
9508 | 18.00 | 2023-01-27 | 71 | 2 | 6 | Actual |
21867 | 210.00 | 2024-01-27 | 73 | 6 | 5 | Actual |
39267 | 38.09 | 2025-04-29 | 69 | 1 | 13 | Actual |
3672 | 9600.00 | 2022-08-29 | 7 | 7 | 4 | Actual |
35411 | 1035.95 | 2025-01-27 | 80 | 2 | 8 | Actual |
4958 | 13323.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
2484 | 115.00 | 2022-07-30 | 94 | 1 | 4 | Actual |
8852 | 200.00 | 2022-12-30 | 65 | 2 | 8 | Budget |
20440 | 134.80 | 2023-11-29 | 66 | 6 | 11 | Actual |
2703 | 15664.00 | 2022-07-30 | 33 | 7 | 5 | Actual |
29793 | 299.57 | 2024-08-28 | 78 | 6 | 8 | Actual |
3780 | 684.00 | 2022-08-29 | 77 | 6 | 5 | Actual |
34569 | 170.98 | 2024-12-29 | 66 | 2 | 12 | Actual |
7853 | 47580.76 | 2022-11-29 | 35 | 7 | 8 | Actual |
19738 | 156.00 | 2023-11-29 | 67 | 6 | 4 | Actual |
8842 | 346.54 | 2022-12-30 | 94 | 1 | 8 | Actual |
27676 | 15022.32 | 2024-06-28 | 63 | 6 | 11 | Actual |
19017 | 194.00 | 2023-10-29 | 89 | 6 | 6 | Actual |
19951 | 219.00 | 2023-11-29 | 76 | 3 | 6 | Actual |
13750 | 1101.00 | 2023-05-29 | 72 | 6 | 5 | Actual |
14204 | 68100.83 | 2023-05-29 | 31 | 7 | 8 | Actual |
26058 | 101.00 | 2024-05-28 | 74 | 3 | 6 | Actual |
10644 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
16681 | 203.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
33741 | 5.00 | 2024-12-29 | 96 | 7 | 3 | Actual |
37729 | 5355.73 | 2025-03-29 | 61 | 6 | 8 | Actual |
18382 | 49.70 | 2023-09-29 | 77 | 5 | 11 | Actual |
38095 | 75919.19 | 2025-03-29 | 29 | 7 | 12 | Actual |
37366 | 199692.00 | 2025-03-29 | 29 | 7 | 5 | Actual |
34456 | 82.68 | 2024-12-29 | 76 | 5 | 11 | Actual |
5735 | 13720.00 | 2022-10-29 | 18 | 7 | 3 | Actual |
5705 | 375.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
25377 | 49.70 | 2024-04-28 | 77 | 2 | 11 | Actual |
4016 | 70.00 | 2022-08-29 | 85 | 4 | 6 | Budget |
22024 | 1224.00 | 2024-01-27 | 61 | 5 | 6 | Actual |
29735 | 479.88 | 2024-08-28 | 83 | 1 | 8 | Actual |
32467 | 901.00 | 2024-10-28 | 97 | 6 | 13 | Actual |
36543 | 993.52 | 2025-02-27 | 92 | 1 | 8 | Actual |
23700 | 12.00 | 2024-03-28 | 82 | 7 | 3 | Actual |
7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
28739 | 20803.27 | 2024-07-29 | 60 | 3 | 11 | Actual |
3625 | 380.00 | 2022-08-29 | 66 | 6 | 4 | Budget |
34913 | 1620.00 | 2025-01-27 | 87 | 1 | 4 | Actual |
31542 | 286.00 | 2024-10-28 | 78 | 6 | 4 | Actual |
33187 | 41088.21 | 2024-11-28 | 7 | 7 | 8 | Actual |
36465 | 325.00 | 2025-02-27 | 67 | 6 | 7 | Actual |
12510 | 200.00 | 2023-04-29 | 80 | 7 | 3 | Budget |
38015 | 86749.18 | 2025-03-29 | 12 | 2 | 12 | Actual |
5196 | 4.00 | 2022-09-29 | 96 | 5 | 6 | Actual |
37552 | 55001.00 | 2025-03-29 | 13 | 7 | 6 | Actual |
17785 | 234.00 | 2023-09-29 | 94 | 1 | 5 | Actual |
26629 | 11.40 | 2024-05-28 | 85 | 1 | 12 | Actual |
31030 | 244.38 | 2024-09-28 | 76 | 3 | 11 | Actual |
2277 | 480.00 | 2022-07-30 | 77 | 1 | 3 | Budget |
26462 | 4.00 | 2024-05-28 | 96 | 2 | 11 | Actual |
34823 | 648.00 | 2025-01-27 | 81 | 6 | 3 | Actual |
1368 | 79100.00 | 2022-06-29 | 56 | 6 | 4 | Budget |
9652 | 40.00 | 2023-01-27 | 71 | 5 | 6 | Budget |
13542 | 71.00 | 2023-05-29 | 82 | 6 | 3 | Actual |
4024 | 62.00 | 2022-08-29 | 94 | 4 | 6 | Actual |
34579 | 203.95 | 2024-12-29 | 80 | 2 | 12 | Actual |
25387 | 32.67 | 2024-04-28 | 90 | 2 | 11 | Actual |
10703 | 89.00 | 2023-02-27 | 94 | 3 | 6 | Actual |
24096 | 4727.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
27932 | 948.64 | 2024-06-28 | 87 | 6 | 13 | Actual |
14069 | 15177.00 | 2023-05-29 | 8 | 7 | 7 | Actual |
19217 | 257.15 | 2023-10-29 | 73 | 6 | 8 | Actual |
4315 | 200.00 | 2022-08-29 | 67 | 1 | 8 | Budget |
25230 | 435.94 | 2024-04-28 | 78 | 1 | 8 | Actual |
1386 | 180.00 | 2022-06-29 | 68 | 6 | 4 | Actual |
9271 | 261.00 | 2023-01-27 | 90 | 6 | 4 | Actual |
9950 | 650.00 | 2023-01-27 | 87 | 1 | 8 | Budget |
15012 | 444.00 | 2023-06-29 | 67 | 1 | 7 | Actual |
3773 | 301.00 | 2022-08-29 | 73 | 6 | 5 | Actual |
15973 | 21593.00 | 2023-07-30 | 28 | 7 | 6 | Actual |
38916 | 129133.79 | 2025-04-29 | 14 | 7 | 8 | Actual |
24823 | 30067.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
34792 | 300.00 | 2025-01-27 | 85 | 1 | 3 | Actual |
7018 | 50.00 | 2022-11-29 | 82 | 6 | 4 | Budget |
3175 | 61507.00 | 2022-07-30 | 35 | 7 | 7 | Actual |
21480 | 143.31 | 2023-12-30 | 81 | 6 | 11 | Actual |
35427 | 243223.79 | 2025-01-27 | 56 | 6 | 8 | Actual |
37410 | 141.00 | 2025-03-29 | 66 | 2 | 6 | Actual |
21552 | 3107.20 | 2023-12-30 | 56 | 6 | 12 | Actual |
34019 | 160.00 | 2024-12-29 | 74 | 4 | 6 | Actual |
30177 | 164.41 | 2024-08-28 | 84 | 2 | 13 | Actual |
26318 | 563.21 | 2024-05-28 | 65 | 2 | 8 | Actual |
13241 | 100.00 | 2023-04-29 | 84 | 6 | 7 | Budget |
37001 | 181.96 | 2025-02-27 | 83 | 2 | 13 | Actual |
31259 | 1657.42 | 2024-09-28 | 61 | 1 | 13 | Actual |
28235 | 204.00 | 2024-07-29 | 85 | 6 | 5 | Actual |
11016 | 129426.00 | 2023-02-27 | 29 | 7 | 7 | Actual |
4171 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
33646 | -468.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
9895 | 3436.00 | 2023-01-27 | 23 | 7 | 7 | Actual |
23049 | 27.00 | 2024-02-27 | 82 | 6 | 6 | Actual |
12623 | 480.00 | 2023-04-29 | 81 | 6 | 4 | Budget |
8084 | 200.00 | 2022-12-30 | 85 | 1 | 4 | Budget |
12132 | 76895.00 | 2023-03-29 | 14 | 7 | 7 | Actual |
16686 | 361.00 | 2023-08-29 | 81 | 6 | 4 | Actual |
29818 | 59618.86 | 2024-08-28 | 19 | 7 | 8 | Actual |
19440 | 7097.70 | 2023-10-29 | 7 | 7 | 11 | Actual |
17748 | 52187.00 | 2023-09-29 | 31 | 7 | 4 | Actual |
13656 | 304.00 | 2023-05-29 | 73 | 6 | 4 | Actual |
8115 | 217.00 | 2022-12-30 | 67 | 6 | 4 | Actual |
27528 | 41156.39 | 2024-06-28 | 40 | 7 | 8 | Actual |
35638 | 37.99 | 2025-01-27 | 71 | 6 | 11 | Actual |
6558 | 4664.80 | 2022-10-29 | 62 | 1 | 8 | Actual |
39075 | 7641.33 | 2025-04-29 | 52 | 6 | 11 | Actual |
15876 | 68.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
28976 | 172050.77 | 2024-07-29 | 101 | 6 | 12 | Actual |
33207 | 49200.48 | 2024-11-28 | 38 | 7 | 8 | Actual |
22331 | 48.63 | 2024-01-27 | 68 | 1 | 11 | Actual |
512 | 177.00 | 2022-05-29 | 89 | 1 | 6 | Actual |
2245 | 95393.77 | 2022-06-29 | 35 | 7 | 8 | Actual |
37153 | 370560.00 | 2025-03-29 | 29 | 7 | 3 | Actual |
2815 | 1700.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
37508 | 242.00 | 2025-03-29 | 90 | 5 | 6 | Actual |
14565 | 18744.00 | 2023-06-29 | 94 | 6 | 3 | Actual |
37341 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
33819 | 16948.00 | 2024-12-29 | 22 | 7 | 4 | Actual |
36060 | 137.00 | 2025-02-27 | 82 | 1 | 4 | Actual |
16898 | 208.00 | 2023-08-29 | 89 | 3 | 6 | Actual |
16196 | 33478.98 | 2023-07-30 | 40 | 7 | 8 | Actual |
34867 | 1009.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
17947 | 69.00 | 2023-09-29 | 78 | 4 | 6 | Actual |
7167 | 132.00 | 2022-11-29 | 89 | 6 | 5 | Actual |
5183 | 60.00 | 2022-09-29 | 83 | 5 | 6 | Budget |
13578 | 48219.00 | 2023-05-29 | 38 | 7 | 3 | Actual |
22476 | 35733.34 | 2024-01-27 | 15 | 7 | 11 | Actual |
34391 | 22215.00 | 2024-12-29 | 60 | 3 | 11 | Actual |
18121 | 12485.00 | 2023-09-29 | 18 | 7 | 7 | Actual |
31483 | 87.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
19886 | 1782.00 | 2023-11-29 | 61 | 1 | 6 | Actual |
35591 | 375.23 | 2025-01-27 | 87 | 4 | 11 | Actual |
3428 | 13500.00 | 2022-08-29 | 60 | 6 | 3 | Budget |
9680 | 112.00 | 2023-01-27 | 92 | 5 | 6 | Actual |
37847 | 312.47 | 2025-03-29 | 66 | 3 | 11 | Actual |
14822 | 333.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
33965 | 95.00 | 2024-12-29 | 74 | 2 | 6 | Actual |
36682 | 198.64 | 2025-02-27 | 81 | 2 | 11 | Actual |
51 | 2600.00 | 2022-05-29 | 53 | 6 | 3 | Budget |
26925 | 421.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
2478 | 990.00 | 2022-07-30 | 87 | 1 | 4 | Actual |
10995 | 9107.00 | 2023-02-27 | 94 | 6 | 7 | Actual |
28393 | 260.00 | 2024-07-29 | 77 | 5 | 6 | Actual |
19621 | 77.00 | 2023-11-29 | 69 | 6 | 3 | Actual |
3653 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
18808 | 371.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
29804 | 463.21 | 2024-08-28 | 92 | 6 | 8 | Actual |
10379 | 200.00 | 2023-02-27 | 83 | 6 | 4 | Budget |
38145 | 741.62 | 2025-03-29 | 74 | 2 | 13 | Actual |
3364 | 58452.17 | 2022-07-30 | 39 | 7 | 8 | Actual |
13962 | 340.00 | 2023-05-29 | 87 | 6 | 6 | Actual |
19069 | 76.00 | 2023-10-29 | 82 | 1 | 7 | Actual |
13818 | 31.00 | 2023-05-29 | 82 | 1 | 6 | Actual |
22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
1546 | 480.00 | 2022-06-29 | 81 | 6 | 5 | Budget |
32780 | 97119.00 | 2024-11-28 | 13 | 7 | 5 | Actual |
9869 | 111.00 | 2023-01-27 | 85 | 6 | 7 | Actual |
10503 | 2800.00 | 2023-02-27 | 76 | 6 | 5 | Budget |
27508 | 218259.69 | 2024-06-28 | 13 | 7 | 8 | Actual |
12679 | 550.00 | 2023-04-29 | 65 | 1 | 5 | Budget |
14475 | 17.00 | 2023-05-29 | 97 | 6 | 12 | Actual |
8057 | 408.00 | 2022-12-30 | 67 | 1 | 4 | Actual |
10849 | 80.00 | 2023-02-27 | 85 | 6 | 6 | Budget |
568 | 22698.00 | 2022-05-29 | 60 | 3 | 6 | Actual |
12294 | 378.36 | 2023-03-29 | 81 | 6 | 8 | Actual |
7264 | 101.00 | 2022-11-29 | 67 | 2 | 6 | Actual |
30116 | 1843.35 | 2024-08-28 | 23 | 7 | 12 | Actual |
22592 | 887.00 | 2024-02-27 | 66 | 1 | 3 | Actual |
13605 | 360.00 | 2023-05-29 | 87 | 7 | 3 | Actual |
5263 | 9730.00 | 2022-09-29 | 8 | 7 | 6 | Actual |
11471 | 480.00 | 2023-03-29 | 66 | 6 | 4 | Budget |
1110 | 10498.25 | 2022-05-29 | 20 | 7 | 8 | Actual |
35936 | 842.00 | 2025-02-27 | 76 | 1 | 3 | Actual |
39339 | 171.43 | 2025-04-29 | 85 | 6 | 13 | Actual |
4559 | 91.00 | 2022-09-29 | 67 | 6 | 3 | Actual |
24898 | 393699.00 | 2024-04-28 | 101 | 6 | 5 | Actual |
16486 | 35000.00 | 2023-07-30 | 99 | 6 | 12 | Actual |
9541 | 588422.00 | 2023-01-27 | 11 | 3 | 6 | Actual |
13359 | 100.00 | 2023-04-29 | 78 | 2 | 8 | Budget |
37337 | 70.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
24717 | 126.00 | 2024-04-28 | 65 | 7 | 3 | Actual |
21946 | 104.00 | 2024-01-27 | 65 | 2 | 6 | Actual |
5418 | 45395.00 | 2022-09-29 | 34 | 7 | 7 | Actual |
24600 | 1432.70 | 2024-03-28 | 15 | 7 | 12 | Actual |
26078 | 187.00 | 2024-05-28 | 66 | 4 | 6 | Actual |
12042 | 848.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
506 | 118.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
20597 | 55360.30 | 2023-11-29 | 29 | 7 | 12 | Actual |
36827 | 13262.71 | 2025-02-27 | 32 | 7 | 11 | Actual |
38742 | 114.00 | 2025-04-29 | 82 | 1 | 7 | Actual |
14798 | 42698.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
12288 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
20184 | 690.49 | 2023-11-29 | 73 | 1 | 8 | Actual |
28146 | -242.00 | 2024-07-29 | 91 | 6 | 4 | Actual |
37127 | 233.00 | 2025-03-29 | 85 | 6 | 3 | Actual |
25343 | 57.14 | 2024-04-28 | 68 | 1 | 11 | Actual |
19851 | 313.00 | 2023-11-29 | 92 | 6 | 5 | Actual |
27812 | 189.06 | 2024-06-28 | 84 | 6 | 12 | Actual |
7314 | 100.00 | 2022-11-29 | 68 | 3 | 6 | Budget |
27307 | 147872.00 | 2024-06-28 | 31 | 7 | 6 | Actual |
30367 | 41929.00 | 2024-09-28 | 100 | 7 | 3 | Actual |
26741 | 718.81 | 2024-05-28 | 77 | 2 | 13 | Actual |
7987 | 181086.00 | 2022-12-30 | 29 | 7 | 3 | Actual |
37485 | 10.00 | 2025-03-29 | 96 | 4 | 6 | Actual |
39141 | 2535.91 | 2025-04-29 | 61 | 1 | 12 | Actual |
12847 | 100.00 | 2023-04-29 | 83 | 1 | 6 | Budget |
20139 | 199.00 | 2023-11-29 | 90 | 6 | 7 | Actual |
5215 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
36675 | 44.38 | 2025-02-27 | 71 | 2 | 11 | Actual |
7564 | 650.00 | 2022-11-29 | 81 | 1 | 7 | Budget |
4283 | 122747.00 | 2022-08-29 | 15 | 7 | 7 | Actual |
1692 | 24336.00 | 2022-06-29 | 60 | 3 | 6 | Actual |
18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
38376 | 52118.00 | 2025-04-29 | 60 | 6 | 4 | Actual |
18874 | 74.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
2377 | 25636.00 | 2022-07-30 | 24 | 7 | 3 | Actual |
36333 | -238.00 | 2025-02-27 | 91 | 4 | 6 | Actual |
7310 | 280.00 | 2022-11-29 | 66 | 3 | 6 | Budget |
25111 | 159582.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
251 | 6200.00 | 2022-05-29 | 63 | 6 | 4 | Budget |
36282 | 1289157.00 | 2025-02-27 | 10 | 3 | 6 | Actual |
38254 | 109405.00 | 2025-04-29 | 56 | 6 | 3 | Actual |
37639 | 761544.00 | 2025-03-29 | 101 | 6 | 7 | Actual |
24094 | 76783.00 | 2024-03-28 | 60 | 1 | 7 | Actual |
10167 | 102.00 | 2023-02-27 | 67 | 6 | 3 | Actual |
31155 | 128.42 | 2024-09-28 | 83 | 1 | 12 | Actual |
38283 | 3173.00 | 2025-04-29 | 94 | 6 | 3 | Actual |
10184 | 90.00 | 2023-02-27 | 78 | 6 | 3 | Budget |
17211 | 13513.45 | 2023-08-29 | 18 | 7 | 8 | Actual |
34644 | 75919.19 | 2024-12-29 | 29 | 7 | 12 | Actual |
5039 | 14.00 | 2022-09-29 | 82 | 2 | 6 | Actual |
19577 | 9491.36 | 2023-10-29 | 40 | 7 | 12 | Actual |
12072 | 31556.00 | 2023-03-29 | 60 | 6 | 7 | Actual |
26812 | 32008.87 | 2024-05-28 | 37 | 7 | 13 | Actual |
8521 | 1420.00 | 2022-12-30 | 61 | 5 | 6 | Actual |
35044 | -216.00 | 2025-01-27 | 91 | 6 | 5 | Actual |
25162 | 556.00 | 2024-04-28 | 66 | 6 | 7 | Actual |
26616 | 12.46 | 2024-05-28 | 68 | 1 | 12 | Actual |
33779 | 10064.00 | 2024-12-29 | 63 | 6 | 4 | Actual |
23077 | 163056.00 | 2024-02-27 | 29 | 7 | 6 | Actual |
1753 | 41.00 | 2022-06-29 | 69 | 4 | 6 | Actual |
26198 | 450.00 | 2024-05-28 | 68 | 1 | 7 | Actual |
2913 | 100.00 | 2022-07-30 | 66 | 5 | 6 | Budget |
551 | 10.00 | 2022-05-29 | 82 | 2 | 6 | Budget |
6276 | 950.00 | 2022-10-29 | 61 | 5 | 6 | Budget |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
38711 | 31361.00 | 2025-04-29 | 24 | 7 | 6 | Actual |
37522 | 287.00 | 2025-03-29 | 66 | 6 | 6 | Actual |
31827 | 39.00 | 2024-10-28 | 71 | 6 | 6 | Actual |
19918 | 34.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
36628 | 42889.76 | 2025-02-27 | 32 | 7 | 8 | Actual |
23742 | 521.00 | 2024-03-28 | 54 | 6 | 4 | Actual |
37664 | 36027.00 | 2025-03-29 | 40 | 7 | 7 | Actual |
39093 | 1232.70 | 2025-04-29 | 76 | 6 | 11 | Actual |
10702 | 381.00 | 2023-02-27 | 92 | 3 | 6 | Actual |
20689 | 30848.00 | 2023-12-30 | 28 | 7 | 3 | Actual |
1057 | 220.78 | 2022-05-29 | 66 | 6 | 8 | Actual |
23296 | 109427.36 | 2024-02-27 | 37 | 7 | 8 | Actual |
38525 | 36370.00 | 2025-04-29 | 40 | 7 | 5 | Actual |
22261 | 28663.74 | 2024-01-27 | 52 | 6 | 8 | Actual |
22065 | 197.00 | 2024-01-27 | 73 | 6 | 6 | Actual |
34355 | 173.10 | 2024-12-29 | 85 | 1 | 11 | Actual |
34587 | 52.89 | 2024-12-29 | 90 | 2 | 12 | Actual |
Generated 2025-06-28 16:14:43.027 UTC