[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5343 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8758 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
28886 | 2711.45 | 2024-07-29 | 61 | 1 | 12 | Actual |
19408 | 1248.65 | 2023-10-29 | 62 | 6 | 11 | Actual |
34681 | 269.68 | 2024-12-29 | 92 | 1 | 13 | Actual |
5665 | 2100.00 | 2022-10-29 | 53 | 6 | 3 | Budget |
31294 | 238.10 | 2024-09-28 | 73 | 2 | 13 | Actual |
8877 | 30.00 | 2022-12-30 | 82 | 2 | 8 | Budget |
24319 | 274.17 | 2024-03-28 | 80 | 1 | 11 | Actual |
2974 | 135.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
10121 | 280.00 | 2023-02-27 | 76 | 1 | 3 | Budget |
15637 | 33933.00 | 2023-07-30 | 60 | 6 | 4 | Actual |
12711 | 810.00 | 2023-04-29 | 87 | 1 | 5 | Actual |
26551 | 1005.03 | 2024-05-28 | 62 | 6 | 11 | Actual |
27046 | 802.00 | 2024-06-28 | 81 | 1 | 5 | Actual |
11547 | 4444.00 | 2023-03-29 | 61 | 1 | 5 | Actual |
3346 | 56402.13 | 2022-07-30 | 14 | 7 | 8 | Actual |
18700 | 7733.00 | 2023-10-29 | 52 | 6 | 4 | Actual |
315 | 149442.00 | 2022-05-29 | 29 | 7 | 4 | Actual |
21750 | 165.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
15504 | 1440.00 | 2023-07-30 | 87 | 1 | 3 | Actual |
9572 | 401.00 | 2023-01-27 | 81 | 3 | 6 | Actual |
2113 | 22789.38 | 2022-06-29 | 60 | 2 | 8 | Actual |
13123 | 9604.00 | 2023-04-29 | 18 | 7 | 6 | Actual |
20022 | 7364.00 | 2023-11-29 | 57 | 6 | 6 | Actual |
31431 | 361.00 | 2024-10-28 | 90 | 6 | 3 | Actual |
10662 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
22910 | 89.00 | 2024-02-27 | 83 | 1 | 6 | Actual |
412 | 1700.00 | 2022-05-29 | 76 | 6 | 5 | Budget |
30981 | 148.63 | 2024-09-28 | 83 | 1 | 11 | Actual |
30388 | 1710.00 | 2024-09-28 | 87 | 1 | 4 | Actual |
16184 | 4787.53 | 2023-07-30 | 23 | 7 | 8 | Actual |
4127 | 468.00 | 2022-08-29 | 87 | 6 | 6 | Actual |
8867 | 200.00 | 2022-12-30 | 76 | 2 | 8 | Budget |
10805 | 6160.00 | 2023-02-27 | 57 | 6 | 6 | Actual |
13307 | 380.00 | 2023-04-29 | 76 | 1 | 8 | Budget |
9246 | 300.00 | 2023-01-27 | 73 | 6 | 4 | Budget |
38000 | 386.94 | 2025-03-29 | 77 | 1 | 12 | Actual |
35186 | 11689.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
37889 | 96.51 | 2025-03-29 | 85 | 4 | 11 | Actual |
28838 | 2000.80 | 2024-07-29 | 76 | 6 | 11 | Actual |
13602 | 91.00 | 2023-05-29 | 83 | 7 | 3 | Actual |
4335 | 642.00 | 2022-08-29 | 81 | 1 | 8 | Actual |
7817 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
32615 | 17.00 | 2024-11-28 | 94 | 7 | 3 | Actual |
35434 | 463.21 | 2025-01-27 | 66 | 6 | 8 | Actual |
33074 | 16422.00 | 2024-11-28 | 20 | 7 | 7 | Actual |
4706 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
18144 | 4434.50 | 2023-09-29 | 62 | 1 | 8 | Actual |
8339 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
35479 | 37780.57 | 2025-01-27 | 33 | 7 | 8 | Actual |
28131 | 672.00 | 2024-07-29 | 72 | 6 | 4 | Actual |
26205 | 383.00 | 2024-05-28 | 78 | 1 | 7 | Actual |
36689 | 107.14 | 2025-02-27 | 90 | 2 | 11 | Actual |
36003 | 35659.00 | 2025-02-27 | 28 | 7 | 3 | Actual |
6220 | 585.00 | 2022-10-29 | 87 | 3 | 6 | Actual |
24631 | 702.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
39150 | 355.02 | 2025-04-29 | 74 | 1 | 12 | Actual |
12371 | 566.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
3244 | 80.00 | 2022-07-30 | 68 | 2 | 8 | Budget |
38331 | 18.00 | 2025-04-29 | 82 | 7 | 3 | Actual |
26740 | 399.50 | 2024-05-28 | 76 | 2 | 13 | Actual |
34557 | 479.49 | 2024-12-29 | 87 | 1 | 12 | Actual |
3184 | 29400.00 | 2022-07-30 | 60 | 1 | 8 | Budget |
31697 | 124.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
32001 | 511.70 | 2024-10-28 | 66 | 2 | 8 | Actual |
21358 | 19.91 | 2023-12-30 | 71 | 2 | 11 | Actual |
25757 | 20974.00 | 2024-05-28 | 22 | 7 | 3 | Actual |
15736 | 135.00 | 2023-07-30 | 67 | 6 | 5 | Actual |
3878 | -202.00 | 2022-08-29 | 91 | 1 | 6 | Actual |
6396 | 3367.00 | 2022-10-29 | 23 | 7 | 6 | Actual |
29177 | 945.00 | 2024-08-28 | 87 | 6 | 3 | Actual |
36272 | 11.00 | 2025-02-27 | 82 | 2 | 6 | Actual |
490 | 105.00 | 2022-05-29 | 74 | 1 | 6 | Actual |
23589 | -85683.94 | 2024-02-27 | 43 | 7 | 12 | Actual |
11750 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
3600 | -256.00 | 2022-08-29 | 91 | 1 | 4 | Actual |
12651 | 10976.00 | 2023-04-29 | 18 | 7 | 4 | Actual |
29768 | 264.72 | 2024-08-28 | 90 | 2 | 8 | Actual |
22648 | 14372.00 | 2024-02-27 | 94 | 6 | 3 | Actual |
26560 | 103.95 | 2024-05-28 | 73 | 6 | 11 | Actual |
14456 | 6.08 | 2023-05-29 | 71 | 6 | 12 | Actual |
3413 | 451.00 | 2022-08-29 | 92 | 1 | 3 | Actual |
577 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
33559 | 4.00 | 2024-11-28 | 96 | 2 | 13 | Actual |
908 | 7.00 | 2022-05-29 | 96 | 6 | 7 | Actual |
37881 | 226.30 | 2025-03-29 | 76 | 4 | 11 | Actual |
5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
17208 | 235316.07 | 2023-08-29 | 13 | 7 | 8 | Actual |
32789 | 27418.00 | 2024-11-28 | 24 | 7 | 5 | Actual |
36580 | 4820.87 | 2025-02-27 | 61 | 6 | 8 | Actual |
16985 | -252.00 | 2023-08-29 | 91 | 6 | 6 | Actual |
35471 | 113663.81 | 2025-01-27 | 21 | 7 | 8 | Actual |
12232 | 284.42 | 2023-03-29 | 81 | 2 | 8 | Actual |
33033 | 53820.00 | 2024-11-28 | 60 | 6 | 7 | Actual |
8118 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
17094 | 52502.00 | 2023-08-29 | 21 | 7 | 7 | Actual |
20853 | 153.00 | 2023-12-30 | 54 | 6 | 5 | Actual |
5667 | 7.00 | 2022-10-29 | 54 | 6 | 3 | Actual |
612 | 345.00 | 2022-05-29 | 92 | 3 | 6 | Actual |
33774 | 106185.00 | 2024-12-29 | 56 | 6 | 4 | Actual |
35515 | 9.00 | 2025-01-27 | 96 | 1 | 11 | Actual |
36870 | 75.23 | 2025-02-27 | 66 | 2 | 12 | Actual |
33961 | 23.00 | 2024-12-29 | 68 | 2 | 6 | Actual |
1936 | 280.00 | 2022-06-29 | 67 | 1 | 7 | Budget |
12363 | 138.00 | 2023-04-29 | 74 | 1 | 3 | Actual |
11557 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
6000 | 28800.00 | 2022-10-29 | 60 | 6 | 5 | Budget |
3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
24246 | 5120.87 | 2024-03-28 | 61 | 6 | 8 | Actual |
2614 | 160.00 | 2022-07-30 | 85 | 1 | 5 | Actual |
11975 | 380.00 | 2023-03-29 | 87 | 6 | 6 | Budget |
24647 | 151.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
27769 | 7.14 | 2024-06-28 | 71 | 2 | 12 | Actual |
34437 | 76.29 | 2024-12-29 | 85 | 4 | 11 | Actual |
19947 | 24.00 | 2023-11-29 | 69 | 3 | 6 | Actual |
3614 | 7800.00 | 2022-08-29 | 57 | 6 | 4 | Budget |
24121 | 349260.00 | 2024-03-28 | 12 | 2 | 7 | Actual |
37226 | 49680.00 | 2025-03-29 | 60 | 6 | 4 | Actual |
9305 | 25712.00 | 2023-01-27 | 43 | 7 | 4 | Actual |
18384 | 51.82 | 2023-09-29 | 80 | 5 | 11 | Actual |
14504 | -6453.44 | 2023-05-29 | 46 | 7 | 12 | Actual |
26886 | 17002.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
32203 | 53.95 | 2024-10-28 | 67 | 5 | 11 | Actual |
15195 | 29410.72 | 2023-06-29 | 8 | 7 | 8 | Actual |
19053 | 63806.00 | 2023-10-29 | 60 | 1 | 7 | Actual |
5978 | 200.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
8592 | 380.00 | 2022-12-30 | 72 | 6 | 6 | Budget |
5502 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
14105 | 496.54 | 2023-05-29 | 73 | 1 | 8 | Actual |
22850 | 395.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
2448 | 750.00 | 2022-07-30 | 66 | 1 | 4 | Budget |
25322 | 24757.60 | 2024-04-28 | 24 | 7 | 8 | Actual |
9640 | 382.00 | 2023-01-27 | 62 | 5 | 6 | Actual |
36766 | 39.06 | 2025-02-27 | 84 | 5 | 11 | Actual |
892 | 380.00 | 2022-05-29 | 81 | 6 | 7 | Budget |
35331 | 1170.00 | 2025-01-27 | 87 | 6 | 7 | Actual |
7491 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
26830 | 690.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
38317 | 644.00 | 2025-04-29 | 62 | 7 | 3 | Actual |
7686 | 234.42 | 2022-11-29 | 68 | 1 | 8 | Actual |
31874 | 3264577.00 | 2024-10-28 | 43 | 7 | 6 | Actual |
31802 | 180.00 | 2024-10-28 | 81 | 5 | 6 | Actual |
32365 | 1861.43 | 2024-10-28 | 23 | 7 | 12 | Actual |
20321 | 15279.77 | 2023-11-29 | 12 | 2 | 11 | Actual |
38205 | 64807.72 | 2025-03-29 | 21 | 7 | 13 | Actual |
21890 | 17035.00 | 2024-01-27 | 7 | 7 | 5 | Actual |
6329 | 14820.00 | 2022-10-29 | 60 | 6 | 6 | Actual |
25686 | 405.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
28264 | 30785.00 | 2024-07-29 | 33 | 7 | 5 | Actual |
4495 | 1432.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
32376 | 29804.51 | 2024-10-28 | 39 | 7 | 12 | Actual |
21669 | 306.00 | 2024-01-27 | 90 | 6 | 3 | Actual |
4430 | 220.00 | 2022-08-29 | 73 | 6 | 8 | Budget |
36038 | 120.00 | 2025-02-27 | 90 | 7 | 3 | Actual |
27747 | 636.94 | 2024-06-28 | 80 | 1 | 12 | Actual |
36810 | 112528.39 | 2025-02-27 | 4 | 7 | 11 | Actual |
14511 | 364.00 | 2023-06-29 | 67 | 1 | 3 | Actual |
9230 | 2764.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
22377 | 118.85 | 2024-01-27 | 92 | 2 | 11 | Actual |
14864 | 1387003.00 | 2023-06-29 | 11 | 3 | 6 | Actual |
25561 | 123.10 | 2024-04-28 | 92 | 1 | 12 | Actual |
494 | 426.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
7464 | 109.00 | 2022-11-29 | 67 | 6 | 6 | Actual |
1392 | 312.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
19870 | 18249.00 | 2023-11-29 | 24 | 7 | 5 | Actual |
24689 | 20886.00 | 2024-04-28 | 7 | 7 | 3 | Actual |
5334 | 8.00 | 2022-09-29 | 96 | 1 | 7 | Actual |
19417 | 129.48 | 2023-10-29 | 73 | 6 | 11 | Actual |
3981 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
18477 | 30.55 | 2023-09-29 | 81 | 1 | 12 | Actual |
4599 | 45000.00 | 2022-09-29 | 99 | 6 | 3 | Actual |
5765 | 60.00 | 2022-10-29 | 67 | 7 | 3 | Budget |
16023 | 50006.00 | 2023-07-30 | 63 | 6 | 7 | Actual |
31580 | 221015.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
10146 | 73777.00 | 2023-02-27 | 12 | 2 | 3 | Actual |
31959 | 34573.00 | 2024-10-28 | 33 | 7 | 7 | Actual |
24070 | 55490.00 | 2024-03-28 | 13 | 7 | 6 | Actual |
2027 | 125.00 | 2022-06-29 | 89 | 6 | 7 | Actual |
447 | 17407.00 | 2022-05-29 | 15 | 7 | 5 | Actual |
5552 | 1393.53 | 2022-09-29 | 72 | 6 | 8 | Actual |
37675 | 113.20 | 2025-03-29 | 69 | 1 | 8 | Actual |
26523 | 8.21 | 2024-05-28 | 68 | 5 | 11 | Actual |
9181 | 165.00 | 2023-01-27 | 68 | 1 | 4 | Actual |
8226 | 650.00 | 2022-12-30 | 87 | 1 | 5 | Budget |
29881 | 113.53 | 2024-08-28 | 81 | 2 | 11 | Actual |
483 | 78.00 | 2022-05-29 | 68 | 1 | 6 | Actual |
20888 | 518382.00 | 2023-12-30 | 6 | 7 | 5 | Actual |
19186 | 826.85 | 2023-10-29 | 77 | 2 | 8 | Actual |
27339 | 1530.00 | 2024-06-28 | 87 | 1 | 7 | Actual |
31672 | 180800.00 | 2024-10-28 | 35 | 7 | 5 | Actual |
10964 | 93.00 | 2023-02-27 | 71 | 6 | 7 | Actual |
8418 | -87.00 | 2022-12-30 | 91 | 2 | 6 | Actual |
24150 | 237.00 | 2024-03-28 | 90 | 6 | 7 | Actual |
38294 | 90186.00 | 2025-04-29 | 15 | 7 | 3 | Actual |
21530 | 3.95 | 2023-12-30 | 69 | 1 | 12 | Actual |
8860 | 61.69 | 2022-12-30 | 71 | 2 | 8 | Actual |
38085 | 35920.58 | 2025-03-29 | 14 | 7 | 12 | Actual |
38319 | 114.00 | 2025-04-29 | 66 | 7 | 3 | Actual |
20156 | 13483.00 | 2023-11-29 | 20 | 7 | 7 | Actual |
18225 | 273.81 | 2023-09-29 | 90 | 6 | 8 | Actual |
5319 | 48.00 | 2022-09-29 | 82 | 1 | 7 | Actual |
35028 | 90.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
11847 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
10132 | 100.00 | 2023-02-27 | 83 | 1 | 3 | Budget |
18212 | 366.24 | 2023-09-29 | 73 | 6 | 8 | Actual |
25226 | 542.00 | 2024-04-28 | 73 | 1 | 8 | Actual |
23967 | 519.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
12255 | 0.00 | 2023-03-29 | 54 | 6 | 8 | Budget |
35735 | 50.76 | 2025-01-27 | 84 | 2 | 12 | Actual |
25335 | 2682942.45 | 2024-04-28 | 46 | 7 | 8 | Actual |
22587 | 6262.58 | 2024-01-27 | 100 | 7 | 12 | Actual |
8920 | 2013.24 | 2022-12-30 | 72 | 6 | 8 | Actual |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
15437 | 32.67 | 2023-06-29 | 74 | 6 | 12 | Actual |
5357 | 200.00 | 2022-09-29 | 67 | 6 | 7 | Budget |
27204 | 1939.00 | 2024-06-28 | 61 | 4 | 6 | Actual |
29435 | 26.00 | 2024-08-28 | 69 | 1 | 6 | Actual |
37254 | 12.00 | 2025-03-29 | 96 | 6 | 4 | Actual |
30624 | 353.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
8144 | 100.00 | 2022-12-30 | 85 | 6 | 4 | Budget |
23500 | 110141.51 | 2024-02-27 | 43 | 7 | 11 | Actual |
13584 | 88466.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
21389 | 184.81 | 2023-12-30 | 77 | 3 | 11 | Actual |
11715 | 345.00 | 2023-03-29 | 81 | 1 | 6 | Actual |
21539 | 2.89 | 2023-12-30 | 82 | 1 | 12 | Actual |
34200 | 14681.00 | 2024-12-29 | 22 | 7 | 7 | Actual |
1316 | 40900.00 | 2022-06-29 | 60 | 1 | 4 | Budget |
30775 | 630.00 | 2024-09-28 | 92 | 1 | 7 | Actual |
10050 | 200.00 | 2023-01-27 | 81 | 6 | 8 | Budget |
16787 | -262.00 | 2023-08-29 | 91 | 6 | 5 | Actual |
7608 | 80.00 | 2022-11-29 | 71 | 6 | 7 | Budget |
12799 | 13323.00 | 2023-04-29 | 28 | 7 | 5 | Actual |
1574 | 8232.00 | 2022-06-29 | 18 | 7 | 5 | Actual |
10394 | 134500.00 | 2023-02-27 | 101 | 6 | 4 | Budget |
29787 | 123.81 | 2024-08-28 | 71 | 6 | 8 | Actual |
32197 | 5.00 | 2024-10-28 | 96 | 4 | 11 | Actual |
24520 | 41.19 | 2024-03-28 | 80 | 1 | 12 | Actual |
11838 | 200.00 | 2023-03-29 | 66 | 4 | 6 | Budget |
18172 | 3514.78 | 2023-09-29 | 62 | 2 | 8 | Actual |
22971 | -245.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
34239 | 614.73 | 2024-12-29 | 90 | 1 | 8 | Actual |
17090 | 276391.00 | 2023-08-29 | 15 | 7 | 7 | Actual |
13731 | 484.00 | 2023-05-29 | 92 | 1 | 5 | Actual |
21703 | 416859.00 | 2024-01-27 | 46 | 7 | 3 | Actual |
37246 | 288.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
26647 | 35.87 | 2024-05-28 | 66 | 6 | 12 | Actual |
30890 | 179.87 | 2024-09-28 | 84 | 2 | 8 | Actual |
36871 | 37.99 | 2025-02-27 | 67 | 2 | 12 | Actual |
8043 | 108.00 | 2022-12-30 | 92 | 7 | 3 | Actual |
9662 | 56.00 | 2023-01-27 | 78 | 5 | 6 | Actual |
13440 | 5.00 | 2023-04-29 | 96 | 6 | 8 | Actual |
13865 | 33.00 | 2023-05-29 | 71 | 3 | 6 | Actual |
10198 | 315.00 | 2023-02-27 | 87 | 6 | 3 | Actual |
20473 | 46677.16 | 2023-11-29 | 15 | 7 | 11 | Actual |
14421 | 11.40 | 2023-05-29 | 65 | 2 | 12 | Actual |
11436 | 200.00 | 2023-03-29 | 83 | 1 | 4 | Budget |
23486 | 3223.16 | 2024-02-27 | 22 | 7 | 11 | Actual |
29688 | 71000.00 | 2024-08-28 | 99 | 6 | 7 | Actual |
26605 | 11315.86 | 2024-05-28 | 40 | 7 | 11 | Actual |
3708 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
14050 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
22744 | 8382.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
31759 | 652.00 | 2024-10-28 | 92 | 3 | 6 | Actual |
27397 | 32929.00 | 2024-06-28 | 24 | 7 | 7 | Actual |
6471 | 29400.00 | 2022-10-29 | 60 | 6 | 7 | Actual |
8384 | 158.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
30607 | 2306269.00 | 2024-09-28 | 10 | 3 | 6 | Actual |
16380 | 3795.51 | 2023-07-30 | 18 | 7 | 11 | Actual |
15199 | 13513.45 | 2023-06-29 | 18 | 7 | 8 | Actual |
22417 | 202.89 | 2024-01-27 | 74 | 4 | 11 | Actual |
29365 | 344.00 | 2024-08-28 | 54 | 6 | 5 | Actual |
4697 | 200.00 | 2022-09-29 | 74 | 1 | 4 | Budget |
7822 | 280.00 | 2022-11-29 | 87 | 6 | 8 | Budget |
25957 | 532.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
18361 | 33.74 | 2023-09-29 | 84 | 4 | 11 | Actual |
24712 | 305069.00 | 2024-04-28 | 43 | 7 | 3 | Actual |
28352 | -457.00 | 2024-07-29 | 91 | 3 | 6 | Actual |
37690 | 579.88 | 2025-03-29 | 90 | 1 | 8 | Actual |
32183 | 340.13 | 2024-10-28 | 77 | 4 | 11 | Actual |
28983 | 80787.37 | 2024-07-29 | 15 | 7 | 12 | Actual |
13157 | 200.00 | 2023-04-29 | 68 | 1 | 7 | Budget |
12307 | -130.73 | 2023-03-29 | 91 | 6 | 8 | Actual |
11480 | 1326.00 | 2023-03-29 | 72 | 6 | 4 | Actual |
35418 | 178.36 | 2025-01-27 | 89 | 2 | 8 | Actual |
3340 | 374517.15 | 2022-07-30 | 101 | 6 | 8 | Actual |
33145 | 343.51 | 2024-11-28 | 92 | 2 | 8 | Actual |
32154 | 228.42 | 2024-10-28 | 74 | 3 | 11 | Actual |
10658 | 29601.00 | 2023-02-27 | 60 | 3 | 6 | Actual |
24127 | 5467.00 | 2024-03-28 | 61 | 6 | 7 | Actual |
16945 | 13.00 | 2023-08-29 | 82 | 5 | 6 | Actual |
17156 | 37.45 | 2023-08-29 | 82 | 2 | 8 | Actual |
24382 | 91.19 | 2024-03-28 | 90 | 3 | 11 | Actual |
13386 | 158300.00 | 2023-04-29 | 56 | 6 | 8 | Budget |
4602 | 256527.00 | 2022-09-29 | 4 | 7 | 3 | Actual |
19279 | 98.63 | 2023-10-29 | 78 | 1 | 11 | Actual |
1639 | 291.00 | 2022-06-29 | 92 | 1 | 6 | Actual |
24732 | 36.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
4631 | 750.00 | 2022-09-29 | 61 | 7 | 3 | Budget |
13825 | -278.00 | 2023-05-29 | 91 | 1 | 6 | Actual |
37300 | 1389.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
35439 | 1690.51 | 2025-01-27 | 72 | 6 | 8 | Actual |
13104 | 410.00 | 2023-04-29 | 87 | 6 | 6 | Actual |
11814 | 40.00 | 2023-03-29 | 82 | 3 | 6 | Budget |
25027 | 53.00 | 2024-04-28 | 85 | 4 | 6 | Actual |
29664 | 240.00 | 2024-08-28 | 67 | 6 | 7 | Actual |
36887 | 20.97 | 2025-02-27 | 89 | 2 | 12 | Actual |
9269 | 650.00 | 2023-01-27 | 87 | 6 | 4 | Budget |
19374 | 3.00 | 2023-10-29 | 96 | 4 | 11 | Actual |
15608 | 315.00 | 2023-07-30 | 66 | 1 | 4 | Actual |
7999 | 5300.00 | 2022-12-30 | 60 | 7 | 3 | Budget |
31287 | 1624.09 | 2024-09-28 | 62 | 2 | 13 | Actual |
33646 | -468.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
15799 | 158.00 | 2023-07-30 | 73 | 1 | 6 | Actual |
3549 | 200.00 | 2022-08-29 | 87 | 7 | 3 | Budget |
10254 | 80.00 | 2023-02-27 | 73 | 7 | 3 | Budget |
11592 | 27881.00 | 2023-03-29 | 52 | 6 | 5 | Actual |
21114 | 330.00 | 2023-12-30 | 67 | 1 | 7 | Actual |
4781 | 230.00 | 2022-09-29 | 90 | 6 | 4 | Actual |
33900 | 644392.00 | 2024-12-29 | 4 | 7 | 5 | Actual |
9201 | 70.00 | 2023-01-27 | 82 | 1 | 4 | Budget |
25482 | 160.34 | 2024-04-28 | 66 | 6 | 11 | Actual |
244 | 938.00 | 2022-05-29 | 57 | 6 | 4 | Actual |
2100 | 219.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
26394 | 109110.69 | 2024-05-28 | 31 | 7 | 8 | Actual |
13700 | 56282.00 | 2023-05-29 | 39 | 7 | 4 | Actual |
26142 | 125.00 | 2024-05-28 | 73 | 6 | 6 | Actual |
30717 | -234.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
22918 | 9.00 | 2024-02-27 | 96 | 1 | 6 | Actual |
19423 | 197.57 | 2023-10-29 | 81 | 6 | 11 | Actual |
31369 | 39863.40 | 2024-09-28 | 39 | 7 | 13 | Actual |
28117 | 6725.00 | 2024-07-29 | 52 | 6 | 4 | Actual |
13512 | 287.00 | 2023-05-29 | 89 | 1 | 3 | Actual |
33709 | 206300.00 | 2024-12-29 | 37 | 7 | 3 | Actual |
13173 | 499.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
5895 | 38.00 | 2022-10-29 | 82 | 6 | 4 | Actual |
9904 | 76343.00 | 2023-01-27 | 37 | 7 | 7 | Actual |
10344 | 2800.00 | 2023-02-27 | 61 | 6 | 4 | Budget |
4741 | 10200.00 | 2022-09-29 | 63 | 6 | 4 | Budget |
5745 | 34311.00 | 2022-10-29 | 32 | 7 | 3 | Actual |
14297 | 179.49 | 2023-05-29 | 92 | 3 | 11 | Actual |
19309 | 37.99 | 2023-10-29 | 81 | 2 | 11 | Actual |
29613 | 151018.00 | 2024-08-28 | 31 | 7 | 6 | Actual |
33043 | 1924.00 | 2024-11-28 | 72 | 6 | 7 | Actual |
24560 | 232.68 | 2024-03-28 | 53 | 6 | 12 | Actual |
5353 | 380.00 | 2022-09-29 | 65 | 6 | 7 | Budget |
8632 | 65464.00 | 2022-12-30 | 13 | 7 | 6 | Actual |
36716 | 145.44 | 2025-02-27 | 90 | 3 | 11 | Actual |
18265 | 218.85 | 2023-09-29 | 66 | 1 | 11 | Actual |
4194 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
5761 | 134.00 | 2022-10-29 | 65 | 7 | 3 | Actual |
9003 | 110.00 | 2023-01-27 | 74 | 1 | 3 | Actual |
19948 | 36.00 | 2023-11-29 | 71 | 3 | 6 | Actual |
10138 | 495.00 | 2023-02-27 | 87 | 1 | 3 | Actual |
10945 | 2857.00 | 2023-02-27 | 57 | 6 | 7 | Actual |
31517 | -438.00 | 2024-10-28 | 91 | 1 | 4 | Actual |
28213 | 19430.00 | 2024-07-29 | 57 | 6 | 5 | Actual |
20854 | 85031.00 | 2023-12-30 | 56 | 6 | 5 | Actual |
3704 | 550.00 | 2022-08-29 | 65 | 1 | 5 | Budget |
31027 | 45.44 | 2024-09-28 | 71 | 3 | 11 | Actual |
31661 | 15261.00 | 2024-10-28 | 20 | 7 | 5 | Actual |
25865 | 1052.00 | 2024-05-28 | 97 | 6 | 4 | Actual |
39344 | 380.21 | 2025-04-29 | 92 | 6 | 13 | Actual |
33353 | 241.19 | 2024-11-28 | 92 | 6 | 11 | Actual |
23642 | 538.00 | 2024-03-28 | 81 | 6 | 3 | Actual |
37566 | 30545.00 | 2025-03-29 | 33 | 7 | 6 | Actual |
36054 | 529.00 | 2025-02-27 | 74 | 1 | 4 | Actual |
8360 | 100.00 | 2022-12-30 | 83 | 1 | 6 | Budget |
9383 | 300.00 | 2023-01-27 | 73 | 6 | 5 | Budget |
6079 | 18871.00 | 2022-10-29 | 40 | 7 | 5 | Actual |
350 | 200.00 | 2022-05-29 | 74 | 1 | 5 | Budget |
1246 | 33651.00 | 2022-06-29 | 15 | 7 | 3 | Actual |
5094 | 94.00 | 2022-09-29 | 85 | 3 | 6 | Actual |
7458 | 6500.00 | 2022-11-29 | 63 | 6 | 6 | Budget |
28025 | 289.00 | 2024-07-29 | 89 | 6 | 3 | Actual |
23622 | 983.00 | 2024-03-28 | 54 | 6 | 3 | Actual |
35269 | 133927.00 | 2025-01-27 | 37 | 7 | 6 | Actual |
24890 | 163.00 | 2024-04-28 | 89 | 6 | 5 | Actual |
25375 | 186.93 | 2024-04-28 | 74 | 2 | 11 | Actual |
11183 | 47383.78 | 2023-02-27 | 94 | 6 | 8 | Actual |
30195 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
28878 | 71682.95 | 2024-07-29 | 37 | 7 | 11 | Actual |
30733 | 151877.00 | 2024-09-28 | 21 | 7 | 6 | Actual |
7439 | -60.00 | 2022-11-29 | 91 | 5 | 6 | Actual |
30964 | 31261.98 | 2024-09-28 | 60 | 1 | 11 | Actual |
21285 | 143.51 | 2023-12-30 | 89 | 6 | 8 | Actual |
37713 | 304.12 | 2025-03-29 | 83 | 2 | 8 | Actual |
32926 | 144.00 | 2024-11-28 | 81 | 5 | 6 | Actual |
12907 | 3.00 | 2023-04-29 | 96 | 2 | 6 | Actual |
21063 | 953.00 | 2023-12-30 | 76 | 6 | 6 | Actual |
29820 | 99640.82 | 2024-08-28 | 21 | 7 | 8 | Actual |
7323 | 293.00 | 2022-11-29 | 76 | 3 | 6 | Actual |
24915 | 45844.00 | 2024-04-28 | 31 | 7 | 5 | Actual |
29187 | 416186.00 | 2024-08-28 | 4 | 7 | 3 | Actual |
8536 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
6702 | 546.55 | 2022-10-29 | 87 | 6 | 8 | Actual |
25666 | -8609.40 | 2024-05-27 | 92 | 7 | 7 | Actual |
24387 | 13106.32 | 2024-03-28 | 60 | 4 | 11 | Actual |
7965 | 310.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
8980 | 497943.49 | 2022-12-30 | 43 | 7 | 8 | Actual |
17124 | 1255.65 | 2023-08-29 | 77 | 1 | 8 | Actual |
3267 | 80.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
4530 | 495.00 | 2022-09-29 | 87 | 1 | 3 | Actual |
2326 | 35.00 | 2022-07-30 | 71 | 6 | 3 | Actual |
39280 | 474.94 | 2025-04-29 | 87 | 1 | 13 | Actual |
38300 | 8748.00 | 2025-04-29 | 23 | 7 | 3 | Actual |
3556 | 23076.00 | 2022-08-29 | 100 | 7 | 3 | Actual |
11060 | 84.42 | 2023-02-27 | 82 | 1 | 8 | Actual |
29946 | 5.00 | 2024-08-28 | 96 | 4 | 11 | Actual |
35150 | 38.00 | 2025-01-27 | 82 | 3 | 6 | Actual |
14518 | 1209.00 | 2023-06-29 | 77 | 1 | 3 | Actual |
29998 | 8421.13 | 2024-08-28 | 28 | 7 | 11 | Actual |
3897 | 19.00 | 2022-08-29 | 69 | 2 | 6 | Actual |
12222 | 200.00 | 2023-03-29 | 74 | 2 | 8 | Budget |
28215 | 4815.00 | 2024-07-29 | 61 | 6 | 5 | Actual |
12678 | 477.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
14828 | 81.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
31952 | 14681.00 | 2024-10-28 | 22 | 7 | 7 | Actual |
38913 | 37536.63 | 2025-04-29 | 7 | 7 | 8 | Actual |
22058 | 333.00 | 2024-01-27 | 65 | 6 | 6 | Actual |
18113 | 954555.00 | 2023-09-29 | 101 | 6 | 7 | Actual |
12974 | 220.00 | 2023-04-29 | 73 | 4 | 6 | Budget |
25001 | 97.00 | 2024-04-28 | 85 | 3 | 6 | Actual |
1260 | 119746.00 | 2022-06-29 | 35 | 7 | 3 | Actual |
5807 | 3200.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
21150 | 70.00 | 2023-12-30 | 69 | 6 | 7 | Actual |
24156 | 71000.00 | 2024-03-28 | 99 | 6 | 7 | Actual |
1824 | 35.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
23521 | 9.27 | 2024-02-27 | 84 | 1 | 12 | Actual |
19615 | 5021.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
16218 | 68.85 | 2023-07-30 | 84 | 1 | 11 | Actual |
1026 | 114.72 | 2022-05-29 | 84 | 2 | 8 | Actual |
5628 | 100.00 | 2022-10-29 | 68 | 1 | 3 | Budget |
20108 | 11.00 | 2023-11-29 | 96 | 1 | 7 | Actual |
2473 | 285.00 | 2022-07-30 | 83 | 1 | 4 | Actual |
15634 | 58.00 | 2023-07-30 | 54 | 6 | 4 | Actual |
22864 | 379768.00 | 2024-02-27 | 101 | 6 | 5 | Actual |
7258 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
13446 | 838100.03 | 2023-04-29 | 6 | 7 | 8 | Actual |
5309 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
35989 | 317621.00 | 2025-02-27 | 4 | 7 | 3 | Actual |
6937 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
28354 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
35426 | 737.46 | 2025-01-27 | 54 | 6 | 8 | Actual |
5101 | 79.00 | 2022-09-29 | 94 | 3 | 6 | Actual |
37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
23124 | 6320.00 | 2024-02-27 | 61 | 6 | 7 | Actual |
22540 | 32.67 | 2024-01-27 | 73 | 6 | 12 | Actual |
12283 | 254.12 | 2023-03-29 | 74 | 6 | 8 | Actual |
20512 | 8.21 | 2023-11-29 | 83 | 1 | 12 | Actual |
11574 | 556.00 | 2023-03-29 | 81 | 1 | 5 | Actual |
33116 | -420.12 | 2024-11-28 | 91 | 1 | 8 | Actual |
2292 | 495.00 | 2022-07-30 | 87 | 1 | 3 | Actual |
15455 | 9280.72 | 2023-06-29 | 101 | 6 | 12 | Actual |
34964 | 143107.00 | 2025-01-27 | 15 | 7 | 4 | Actual |
23847 | 53.00 | 2024-03-28 | 71 | 6 | 5 | Actual |
35932 | 129.00 | 2025-02-27 | 69 | 1 | 3 | Actual |
13117 | 448277.00 | 2023-04-29 | 6 | 7 | 6 | Actual |
34481 | 465.66 | 2024-12-29 | 65 | 6 | 11 | Actual |
2389 | 52899.00 | 2022-07-30 | 43 | 7 | 3 | Actual |
19760 | 8.00 | 2023-11-29 | 96 | 6 | 4 | Actual |
18872 | 221.00 | 2023-10-29 | 81 | 1 | 6 | Actual |
15648 | 304.00 | 2023-07-30 | 73 | 6 | 4 | Actual |
7180 | 9994.00 | 2022-11-29 | 8 | 7 | 5 | Actual |
19140 | 33140.00 | 2023-10-29 | 38 | 7 | 7 | Actual |
3633 | 60.00 | 2022-08-29 | 71 | 6 | 4 | Budget |
22924 | 47.00 | 2024-02-27 | 66 | 2 | 6 | Actual |
33046 | 4678.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
8295 | 334.00 | 2022-12-30 | 97 | 6 | 5 | Actual |
3454 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
37622 | 1036.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
35673 | 1843.35 | 2025-01-27 | 23 | 7 | 11 | Actual |
26906 | 63730.00 | 2024-06-28 | 38 | 7 | 3 | Actual |
8559 | 94.00 | 2022-12-30 | 89 | 5 | 6 | Actual |
19525 | 6.08 | 2023-10-29 | 63 | 6 | 12 | Actual |
1317 | 4000.00 | 2022-06-29 | 61 | 1 | 4 | Budget |
19850 | -188.00 | 2023-11-29 | 91 | 6 | 5 | Actual |
28641 | 634.43 | 2024-07-29 | 81 | 6 | 8 | Actual |
34117 | 141685.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
25681 | 86112.00 | 2024-05-28 | 60 | 1 | 3 | Actual |
19076 | -279.00 | 2023-10-29 | 91 | 1 | 7 | Actual |
1612 | 220.00 | 2022-06-29 | 73 | 1 | 6 | Budget |
7790 | 100.00 | 2022-11-29 | 67 | 6 | 8 | Budget |
3004 | 175.00 | 2022-07-30 | 89 | 6 | 6 | Actual |
18138 | 31512.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
2800 | 117.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
16983 | 205.00 | 2023-08-29 | 89 | 6 | 6 | Actual |
19728 | 9270.00 | 2023-11-29 | 52 | 6 | 4 | Actual |
9516 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
26432 | 460.34 | 2024-05-28 | 92 | 1 | 11 | Actual |
7798 | 1193.53 | 2022-11-29 | 72 | 6 | 8 | Actual |
8287 | 630.00 | 2022-12-30 | 87 | 6 | 5 | Actual |
31885 | 198.00 | 2024-10-28 | 71 | 1 | 7 | Actual |
11054 | 200.00 | 2023-02-27 | 78 | 1 | 8 | Budget |
15099 | 19414.00 | 2023-06-29 | 100 | 7 | 7 | Actual |
4695 | 483.00 | 2022-09-29 | 73 | 1 | 4 | Actual |
30694 | 1455.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
23896 | 1366029.00 | 2024-03-28 | 46 | 7 | 5 | Actual |
26339 | 395.03 | 2024-05-28 | 92 | 2 | 8 | Actual |
31021 | 1645.47 | 2024-09-28 | 62 | 3 | 11 | Actual |
24705 | 33593.00 | 2024-04-28 | 33 | 7 | 3 | Actual |
28129 | 64.00 | 2024-07-29 | 69 | 6 | 4 | Actual |
32492 | 9903.19 | 2024-10-28 | 38 | 7 | 13 | Actual |
17220 | 76916.15 | 2023-08-29 | 31 | 7 | 8 | Actual |
30697 | 270.00 | 2024-09-28 | 66 | 6 | 6 | Actual |
23705 | 35.00 | 2024-03-28 | 89 | 7 | 3 | Actual |
24456 | 242.25 | 2024-03-28 | 72 | 6 | 11 | Actual |
5208 | 1310.00 | 2022-09-29 | 61 | 6 | 6 | Actual |
30833 | 38829.00 | 2024-09-28 | 32 | 7 | 7 | Actual |
23788 | 12240.00 | 2024-03-28 | 22 | 7 | 4 | Actual |
33548 | 701.26 | 2024-11-28 | 80 | 2 | 13 | Actual |
26645 | 750.77 | 2024-05-28 | 63 | 6 | 12 | Actual |
36650 | 435.87 | 2025-02-27 | 76 | 1 | 11 | Actual |
Generated 2025-06-28 13:30:26.303 UTC