[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4768 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
36988 | 441.61 | 2025-02-27 | 66 | 2 | 13 | Actual |
26015 | 339.00 | 2024-05-28 | 90 | 1 | 6 | Actual |
32318 | 55.02 | 2024-10-28 | 54 | 6 | 12 | Actual |
1343 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
19028 | 7286.00 | 2023-10-29 | 8 | 7 | 6 | Actual |
35186 | 11689.00 | 2025-01-27 | 60 | 5 | 6 | Actual |
24359 | 2.00 | 2024-03-28 | 96 | 2 | 11 | Actual |
37511 | 8.00 | 2025-03-29 | 96 | 5 | 6 | Actual |
755 | 100.00 | 2022-05-29 | 83 | 6 | 6 | Budget |
6405 | 78265.00 | 2022-10-29 | 37 | 7 | 6 | Actual |
19686 | 428.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
10899 | 491.00 | 2023-02-27 | 66 | 1 | 7 | Actual |
24823 | 30067.00 | 2024-04-28 | 32 | 7 | 4 | Actual |
7710 | 181.39 | 2022-11-29 | 85 | 1 | 8 | Actual |
24618 | 7909.42 | 2024-03-28 | 40 | 7 | 12 | Actual |
2991 | 579.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
5971 | 561.00 | 2022-10-29 | 81 | 1 | 5 | Actual |
10534 | 454012.00 | 2023-02-27 | 6 | 7 | 5 | Actual |
1071 | 1787.48 | 2022-05-29 | 76 | 6 | 8 | Actual |
36055 | 1035.00 | 2025-02-27 | 76 | 1 | 4 | Actual |
33812 | 95374.00 | 2024-12-29 | 13 | 7 | 4 | Actual |
27390 | 244932.00 | 2024-06-28 | 15 | 7 | 7 | Actual |
13597 | 356.00 | 2023-05-29 | 77 | 7 | 3 | Actual |
37070 | 564143.33 | 2025-02-27 | 43 | 7 | 13 | Actual |
8967 | 3645.09 | 2022-12-30 | 23 | 7 | 8 | Actual |
14979 | 559894.00 | 2023-06-29 | 4 | 7 | 6 | Actual |
420 | 480.00 | 2022-05-29 | 81 | 6 | 5 | Budget |
34874 | 158.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
33918 | 29634.00 | 2024-12-29 | 33 | 7 | 5 | Actual |
22658 | 50464.00 | 2024-02-27 | 14 | 7 | 3 | Actual |
3564 | 649.00 | 2022-08-29 | 65 | 1 | 4 | Actual |
19427 | 55.02 | 2023-10-29 | 85 | 6 | 11 | Actual |
27699 | 285.87 | 2024-06-28 | 92 | 6 | 11 | Actual |
15828 | 39.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
9324 | 80.00 | 2023-01-27 | 71 | 1 | 5 | Budget |
9730 | 80.00 | 2023-01-27 | 85 | 6 | 6 | Budget |
29705 | 261792.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
1334 | 285.00 | 2022-06-29 | 74 | 1 | 4 | Actual |
32789 | 27418.00 | 2024-11-28 | 24 | 7 | 5 | Actual |
1404 | 421.00 | 2022-06-29 | 81 | 6 | 4 | Actual |
33864 | 30615.00 | 2024-12-29 | 52 | 6 | 5 | Actual |
39182 | 243.32 | 2025-04-29 | 80 | 2 | 12 | Actual |
31124 | 7921.12 | 2024-09-28 | 28 | 7 | 11 | Actual |
16916 | 83.00 | 2023-08-29 | 78 | 4 | 6 | Actual |
38597 | 163.00 | 2025-04-29 | 78 | 3 | 6 | Actual |
26691 | 10100.95 | 2024-05-28 | 33 | 7 | 12 | Actual |
3173 | 18648.00 | 2022-07-30 | 33 | 7 | 7 | Actual |
16543 | 146656.00 | 2023-08-29 | 12 | 2 | 3 | Actual |
20040 | 221.00 | 2023-11-29 | 81 | 6 | 6 | Actual |
23254 | 364.72 | 2024-02-27 | 73 | 6 | 8 | Actual |
37435 | 2643.00 | 2025-03-29 | 61 | 3 | 6 | Actual |
26660 | 5.01 | 2024-05-28 | 82 | 6 | 12 | Actual |
20198 | -333.76 | 2023-11-29 | 91 | 1 | 8 | Actual |
15191 | 1210750.91 | 2023-06-29 | 101 | 6 | 8 | Actual |
10135 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
28094 | 513.00 | 2024-07-29 | 67 | 1 | 4 | Actual |
12412 | 264.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
3897 | 19.00 | 2022-08-29 | 69 | 2 | 6 | Actual |
3488 | 45440.00 | 2022-08-29 | 15 | 7 | 3 | Actual |
21861 | 267.00 | 2024-01-27 | 66 | 6 | 5 | Actual |
24906 | 10701.00 | 2024-04-28 | 18 | 7 | 5 | Actual |
37537 | 104.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
33142 | 169.27 | 2024-11-28 | 89 | 2 | 8 | Actual |
36006 | 54326.00 | 2025-02-27 | 32 | 7 | 3 | Actual |
22540 | 32.67 | 2024-01-27 | 73 | 6 | 12 | Actual |
7578 | 480.00 | 2022-11-29 | 92 | 1 | 7 | Actual |
1703 | 117.00 | 2022-06-29 | 67 | 3 | 6 | Actual |
37341 | 1053.00 | 2025-03-29 | 87 | 6 | 5 | Actual |
31566 | 19756.00 | 2024-10-28 | 18 | 7 | 4 | Actual |
39082 | 1766.75 | 2025-04-29 | 62 | 6 | 11 | Actual |
2839 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
19489 | -40.73 | 2023-10-29 | 91 | 1 | 12 | Actual |
35651 | 524.17 | 2025-01-27 | 87 | 6 | 11 | Actual |
8309 | 44653.00 | 2022-12-30 | 21 | 7 | 5 | Actual |
12038 | 662.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
17926 | 112.00 | 2023-09-29 | 84 | 3 | 6 | Actual |
25813 | 306.00 | 2024-05-28 | 74 | 1 | 4 | Actual |
15176 | 764.73 | 2023-06-29 | 80 | 6 | 8 | Actual |
13513 | 441.00 | 2023-05-29 | 90 | 1 | 3 | Actual |
27862 | 764.42 | 2024-06-28 | 74 | 1 | 13 | Actual |
31506 | 1710.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
19363 | 108.21 | 2023-10-29 | 81 | 4 | 11 | Actual |
14827 | 92.00 | 2023-06-29 | 83 | 1 | 6 | Actual |
10662 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
13570 | 29150.00 | 2023-05-29 | 28 | 7 | 3 | Actual |
5250 | 149.00 | 2022-09-29 | 89 | 6 | 6 | Actual |
29796 | 75.32 | 2024-08-28 | 82 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-30 | 71 | 6 | 5 | Budget |
15537 | 162.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
8785 | 36331.00 | 2022-12-30 | 31 | 7 | 7 | Actual |
11939 | 280.00 | 2023-03-29 | 65 | 6 | 6 | Budget |
34449 | 95.44 | 2024-12-29 | 66 | 5 | 11 | Actual |
18804 | 210.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
30631 | 400.00 | 2024-09-28 | 90 | 3 | 6 | Actual |
14696 | 14268.00 | 2023-06-29 | 18 | 7 | 4 | Actual |
34522 | 10390.31 | 2024-12-29 | 24 | 7 | 11 | Actual |
20938 | -198.00 | 2023-12-30 | 91 | 1 | 6 | Actual |
33315 | 299.70 | 2024-11-28 | 87 | 4 | 11 | Actual |
23926 | 431.00 | 2024-03-28 | 61 | 2 | 6 | Actual |
34461 | 9.27 | 2024-12-29 | 82 | 5 | 11 | Actual |
24979 | 2.00 | 2024-04-28 | 96 | 2 | 6 | Actual |
4027 | 9700.00 | 2022-08-29 | 60 | 5 | 6 | Budget |
14526 | 1260.00 | 2023-06-29 | 87 | 1 | 3 | Actual |
9928 | 300.00 | 2023-01-27 | 73 | 1 | 8 | Budget |
707 | 36.00 | 2022-05-29 | 94 | 5 | 6 | Actual |
3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
856 | 2300.00 | 2022-05-29 | 57 | 6 | 7 | Budget |
20530 | 2.89 | 2023-11-29 | 71 | 2 | 12 | Actual |
3147 | -138.00 | 2022-07-30 | 91 | 6 | 7 | Actual |
20555 | 50.76 | 2023-11-29 | 65 | 6 | 12 | Actual |
12127 | 722174.00 | 2023-03-29 | 4 | 7 | 7 | Actual |
19144 | 1260090.00 | 2023-10-29 | 46 | 7 | 7 | Actual |
19940 | 30391.00 | 2023-11-29 | 60 | 3 | 6 | Actual |
3966 | 136.00 | 2022-08-29 | 83 | 3 | 6 | Actual |
29763 | 213.21 | 2024-08-28 | 83 | 2 | 8 | Actual |
2819 | 380.00 | 2022-07-30 | 66 | 3 | 6 | Budget |
2998 | 100.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
2771 | 60.00 | 2022-07-30 | 67 | 2 | 6 | Budget |
12578 | 39112.00 | 2023-04-29 | 12 | 2 | 4 | Actual |
6216 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
36885 | 19.91 | 2025-02-27 | 85 | 2 | 12 | Actual |
19438 | 158780.31 | 2023-10-29 | 4 | 7 | 11 | Actual |
2093 | 750.00 | 2022-06-29 | 80 | 1 | 8 | Budget |
9136 | 30.00 | 2023-01-27 | 71 | 7 | 3 | Budget |
16657 | 333.00 | 2023-08-29 | 89 | 1 | 4 | Actual |
36134 | 1005345.00 | 2025-02-27 | 46 | 7 | 4 | Actual |
26478 | 139.06 | 2024-05-28 | 81 | 3 | 11 | Actual |
34569 | 170.98 | 2024-12-29 | 66 | 2 | 12 | Actual |
23163 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
15703 | 182.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
36387 | 92.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
2344 | 30.00 | 2022-07-30 | 82 | 6 | 3 | Budget |
20804 | 13269.00 | 2023-12-30 | 20 | 7 | 4 | Actual |
27088 | 360.00 | 2024-06-28 | 92 | 6 | 5 | Actual |
32433 | 5.00 | 2024-10-28 | 96 | 2 | 13 | Actual |
16402 | 267.79 | 2023-07-30 | 61 | 1 | 12 | Actual |
26035 | 60.00 | 2024-05-28 | 81 | 2 | 6 | Actual |
28343 | 711.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
102 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
474 | 2080.00 | 2022-05-29 | 61 | 1 | 6 | Actual |
33944 | 38.00 | 2024-12-29 | 82 | 1 | 6 | Actual |
37597 | 296.00 | 2025-03-29 | 89 | 1 | 7 | Actual |
37682 | 2116.27 | 2025-03-29 | 80 | 1 | 8 | Actual |
34384 | 149.70 | 2024-12-29 | 87 | 2 | 11 | Actual |
23368 | 165.66 | 2024-02-27 | 74 | 3 | 11 | Actual |
4843 | 200.00 | 2022-09-29 | 78 | 1 | 5 | Budget |
28357 | 1872.00 | 2024-07-29 | 62 | 4 | 6 | Actual |
22218 | 1264.74 | 2024-01-27 | 77 | 1 | 8 | Actual |
30424 | 267.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
31577 | 40663.00 | 2024-10-28 | 33 | 7 | 4 | Actual |
11815 | 100.00 | 2023-03-29 | 83 | 3 | 6 | Budget |
36642 | 640.13 | 2025-02-27 | 65 | 1 | 11 | Actual |
20735 | 255.00 | 2023-12-30 | 67 | 1 | 4 | Actual |
16479 | 39.06 | 2023-07-30 | 87 | 6 | 12 | Actual |
18874 | 74.00 | 2023-10-29 | 83 | 1 | 6 | Actual |
18780 | 38.00 | 2023-10-29 | 82 | 1 | 5 | Actual |
1930 | 2746.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
18447 | 6954.08 | 2023-09-29 | 24 | 7 | 11 | Actual |
9014 | 40.00 | 2023-01-27 | 82 | 1 | 3 | Budget |
12609 | 550.00 | 2023-04-29 | 72 | 6 | 4 | Budget |
14943 | 23235.00 | 2023-06-29 | 52 | 6 | 6 | Actual |
34025 | 27.00 | 2024-12-29 | 82 | 4 | 6 | Actual |
5989 | 108968.00 | 2022-10-29 | 12 | 2 | 5 | Actual |
15770 | 34101.00 | 2023-07-30 | 19 | 7 | 5 | Actual |
22350 | 65.65 | 2024-01-27 | 94 | 1 | 11 | Actual |
18401 | 18159.61 | 2023-09-29 | 57 | 6 | 11 | Actual |
14616 | 35.00 | 2023-06-29 | 85 | 7 | 3 | Actual |
21183 | 11985.00 | 2023-12-30 | 20 | 7 | 7 | Actual |
10940 | 6857.00 | 2023-02-27 | 53 | 6 | 7 | Actual |
31838 | 89.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
5109 | 267.00 | 2022-09-29 | 65 | 4 | 6 | Actual |
19216 | 1782.93 | 2023-10-29 | 72 | 6 | 8 | Actual |
2665 | 40.00 | 2022-07-30 | 82 | 6 | 5 | Budget |
31805 | 50.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
1824 | 35.00 | 2022-06-29 | 85 | 5 | 6 | Actual |
37458 | 512.00 | 2025-03-29 | 92 | 3 | 6 | Actual |
27878 | 108248.88 | 2024-06-28 | 12 | 2 | 13 | Actual |
35441 | 416.24 | 2025-01-27 | 74 | 6 | 8 | Actual |
10884 | 25728.00 | 2023-02-27 | 38 | 7 | 6 | Actual |
21661 | 1060.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
11774 | 94.00 | 2023-03-29 | 89 | 2 | 6 | Actual |
38864 | 179.87 | 2025-04-29 | 83 | 2 | 8 | Actual |
13991 | 144960.00 | 2023-05-29 | 35 | 7 | 6 | Actual |
30992 | 7940.27 | 2024-09-28 | 60 | 2 | 11 | Actual |
3881 | 9.00 | 2022-08-29 | 96 | 1 | 6 | Actual |
8355 | 670.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
1312 | 36.00 | 2022-06-29 | 94 | 7 | 3 | Actual |
32648 | 1164.00 | 2024-11-28 | 54 | 6 | 4 | Actual |
1180 | 5600.00 | 2022-06-29 | 52 | 6 | 3 | Budget |
15134 | 134.42 | 2023-06-29 | 68 | 2 | 8 | Actual |
4611 | 13445.00 | 2022-09-29 | 20 | 7 | 3 | Actual |
16199 | 19510.54 | 2023-07-30 | 100 | 7 | 8 | Actual |
32545 | 824.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
25666 | -8609.40 | 2024-05-27 | 92 | 7 | 7 | Actual |
33557 | -149.62 | 2024-11-28 | 91 | 2 | 13 | Actual |
8528 | 111.00 | 2022-12-30 | 67 | 5 | 6 | Actual |
11897 | 88.00 | 2023-03-29 | 76 | 5 | 6 | Actual |
31758 | -391.00 | 2024-10-28 | 91 | 3 | 6 | Actual |
21883 | 23925.00 | 2024-01-27 | 94 | 6 | 5 | Actual |
33285 | 76.29 | 2024-11-28 | 83 | 3 | 11 | Actual |
29358 | -349.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
32724 | 330.00 | 2024-11-28 | 78 | 1 | 5 | Actual |
30980 | 43.31 | 2024-09-28 | 82 | 1 | 11 | Actual |
26902 | 47472.00 | 2024-06-28 | 33 | 7 | 3 | Actual |
39264 | 331.08 | 2025-04-29 | 66 | 1 | 13 | Actual |
28961 | 727.37 | 2024-07-29 | 80 | 6 | 12 | Actual |
24117 | -253.00 | 2024-03-28 | 91 | 1 | 7 | Actual |
7391 | 178.00 | 2022-11-29 | 90 | 4 | 6 | Actual |
34351 | 588.00 | 2024-12-29 | 81 | 1 | 11 | Actual |
36460 | 7436.00 | 2025-02-27 | 61 | 6 | 7 | Actual |
6643 | 176.84 | 2022-10-29 | 90 | 2 | 8 | Actual |
38351 | 123.00 | 2025-04-29 | 71 | 1 | 4 | Actual |
7551 | 400.00 | 2022-11-29 | 73 | 1 | 7 | Budget |
8549 | 21.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
833 | 51.00 | 2022-05-29 | 82 | 1 | 7 | Actual |
30392 | 653.00 | 2024-09-28 | 92 | 1 | 4 | Actual |
327 | 291070.00 | 2022-05-29 | 45 | 7 | 4 | Actual |
24252 | 173.81 | 2024-03-28 | 68 | 6 | 8 | Actual |
2031 | 36299.00 | 2022-06-29 | 94 | 6 | 7 | Actual |
12752 | 249.00 | 2023-04-29 | 73 | 6 | 5 | Actual |
7224 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
18633 | 65396.00 | 2023-10-29 | 31 | 7 | 3 | Actual |
29854 | 52.89 | 2024-08-28 | 82 | 1 | 11 | Actual |
4414 | 10600.00 | 2022-08-29 | 63 | 6 | 8 | Budget |
6275 | 9568.00 | 2022-10-29 | 60 | 5 | 6 | Actual |
7365 | 40.00 | 2022-11-29 | 71 | 4 | 6 | Budget |
38873 | 6.00 | 2025-04-29 | 96 | 2 | 8 | Actual |
34867 | 1009.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
36409 | 14978.00 | 2025-02-27 | 22 | 7 | 6 | Actual |
19378 | 67.78 | 2023-10-29 | 65 | 5 | 11 | Actual |
15699 | 3914.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
5961 | 200.00 | 2022-10-29 | 74 | 1 | 5 | Budget |
23405 | 192.25 | 2024-02-27 | 87 | 4 | 11 | Actual |
8900 | 19819.63 | 2022-12-30 | 60 | 6 | 8 | Actual |
31433 | 481.00 | 2024-10-28 | 92 | 6 | 3 | Actual |
7356 | 280.00 | 2022-11-29 | 65 | 4 | 6 | Budget |
12677 | 3000.00 | 2023-04-29 | 62 | 1 | 5 | Budget |
29516 | 22.00 | 2024-08-28 | 69 | 4 | 6 | Actual |
4517 | 140.00 | 2022-09-29 | 78 | 1 | 3 | Actual |
28 | 586.00 | 2022-05-29 | 80 | 1 | 3 | Actual |
3935 | 1815.00 | 2022-08-29 | 61 | 3 | 6 | Actual |
22232 | 9.00 | 2024-01-27 | 96 | 1 | 8 | Actual |
36454 | 36018.00 | 2025-02-27 | 52 | 6 | 7 | Actual |
32439 | 33572.05 | 2024-10-28 | 60 | 6 | 13 | Actual |
36793 | 127.36 | 2025-02-27 | 78 | 6 | 11 | Actual |
29085 | 632.84 | 2024-07-29 | 87 | 6 | 13 | Actual |
27097 | 13618.00 | 2024-06-28 | 8 | 7 | 5 | Actual |
32598 | 29.00 | 2024-11-28 | 71 | 7 | 3 | Actual |
14972 | 249.00 | 2023-06-29 | 90 | 6 | 6 | Actual |
32717 | 302.00 | 2024-11-28 | 68 | 1 | 5 | Actual |
18041 | 176708.00 | 2023-09-29 | 35 | 7 | 6 | Actual |
19018 | 299.00 | 2023-10-29 | 90 | 6 | 6 | Actual |
19874 | 27258.00 | 2023-11-29 | 32 | 7 | 5 | Actual |
37432 | 1969652.00 | 2025-03-29 | 10 | 3 | 6 | Actual |
34659 | 2132.87 | 2024-12-29 | 62 | 1 | 13 | Actual |
36564 | 217.75 | 2025-02-27 | 83 | 2 | 8 | Actual |
28552 | 73411.00 | 2024-07-29 | 31 | 7 | 7 | Actual |
5607 | 148241.72 | 2022-09-29 | 35 | 7 | 8 | Actual |
30474 | 321.00 | 2024-09-28 | 78 | 1 | 5 | Actual |
36308 | 646.00 | 2025-02-27 | 92 | 3 | 6 | Actual |
29677 | 273.00 | 2024-08-28 | 83 | 6 | 7 | Actual |
17548 | 105248.00 | 2023-09-29 | 60 | 1 | 3 | Actual |
20240 | 355.63 | 2023-11-29 | 67 | 6 | 8 | Actual |
32441 | 2411.82 | 2024-10-28 | 62 | 6 | 13 | Actual |
20757 | 109974.00 | 2023-12-30 | 12 | 2 | 4 | Actual |
20383 | 10.33 | 2023-11-29 | 69 | 4 | 11 | Actual |
20659 | 992.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
21343 | 105.02 | 2023-12-30 | 89 | 1 | 11 | Actual |
6662 | 2073.85 | 2022-10-29 | 62 | 6 | 8 | Actual |
2076 | 304.12 | 2022-06-29 | 67 | 1 | 8 | Actual |
6605 | 1100.00 | 2022-10-29 | 62 | 2 | 8 | Budget |
13234 | 786.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
27 | 153.00 | 2022-05-29 | 78 | 1 | 3 | Actual |
2000 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
17408 | 6966.85 | 2023-08-29 | 8 | 7 | 11 | Actual |
4689 | 252.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
13220 | 45.00 | 2023-04-29 | 71 | 6 | 7 | Actual |
25714 | 61803.00 | 2024-05-28 | 60 | 6 | 3 | Actual |
15622 | 155.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
6313 | 234.00 | 2022-10-29 | 87 | 5 | 6 | Actual |
28265 | 54118.00 | 2024-07-29 | 34 | 7 | 5 | Actual |
20391 | 140.12 | 2023-11-29 | 81 | 4 | 11 | Actual |
10040 | 240.48 | 2023-01-27 | 74 | 6 | 8 | Actual |
23390 | 70.97 | 2024-02-27 | 67 | 4 | 11 | Actual |
2311 | 1600.00 | 2022-07-30 | 61 | 6 | 3 | Budget |
18188 | 117.75 | 2023-09-29 | 84 | 2 | 8 | Actual |
25489 | 189.06 | 2024-04-28 | 74 | 6 | 11 | Actual |
14268 | 34.80 | 2023-05-29 | 90 | 2 | 11 | Actual |
802 | 37080.00 | 2022-05-29 | 60 | 1 | 7 | Actual |
3461 | 200.00 | 2022-08-29 | 81 | 6 | 3 | Budget |
4482 | 59276.43 | 2022-08-29 | 34 | 7 | 8 | Actual |
35363 | 39513.00 | 2025-01-27 | 38 | 7 | 7 | Actual |
4619 | 30181.00 | 2022-09-29 | 32 | 7 | 3 | Actual |
35910 | 8410.18 | 2025-01-27 | 24 | 7 | 13 | Actual |
39392 | 690.10 | 2025-05-28 | 85 | 7 | 8 | Actual |
24533 | 668.86 | 2024-03-28 | 60 | 2 | 12 | Actual |
1989 | 15640.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
13858 | 3093.00 | 2023-05-29 | 61 | 3 | 6 | Actual |
1827 | 57.00 | 2022-06-29 | 89 | 5 | 6 | Actual |
29320 | 35124.00 | 2024-08-28 | 24 | 7 | 4 | Actual |
7585 | -1031.00 | 2022-11-29 | 53 | 6 | 7 | Actual |
15597 | 48.00 | 2023-07-30 | 89 | 7 | 3 | Actual |
24671 | 1029.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
39048 | 3741.25 | 2025-04-29 | 60 | 5 | 11 | Actual |
34698 | 766.18 | 2024-12-29 | 80 | 2 | 13 | Actual |
24503 | 335728.14 | 2024-03-28 | 43 | 7 | 11 | Actual |
25766 | 220551.00 | 2024-05-28 | 35 | 7 | 3 | Actual |
36311 | 2243.00 | 2025-02-27 | 61 | 4 | 6 | Actual |
29872 | 40.12 | 2024-08-28 | 68 | 2 | 11 | Actual |
20115 | 45926.00 | 2023-11-29 | 60 | 6 | 7 | Actual |
13485 | 2463.30 | 2023-05-28 | 85 | 7 | 7 | Actual |
5441 | 69.26 | 2022-09-29 | 69 | 1 | 8 | Actual |
8417 | 109.00 | 2022-12-30 | 90 | 2 | 6 | Actual |
32748 | 983.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
6771 | 435.00 | 2022-11-29 | 81 | 1 | 3 | Actual |
27722 | 12897.81 | 2024-06-28 | 32 | 7 | 11 | Actual |
17349 | 3.95 | 2023-08-29 | 71 | 5 | 11 | Actual |
5434 | 682.91 | 2022-09-29 | 65 | 1 | 8 | Actual |
30128 | 11194.58 | 2024-08-28 | 40 | 7 | 12 | Actual |
21009 | 92.00 | 2023-12-30 | 78 | 4 | 6 | Actual |
3479 | 45000.00 | 2022-08-29 | 99 | 6 | 3 | Actual |
24827 | 111490.00 | 2024-04-28 | 37 | 7 | 4 | Actual |
834 | 60.00 | 2022-05-29 | 82 | 1 | 7 | Budget |
29422 | 37510.00 | 2024-08-28 | 38 | 7 | 5 | Actual |
25880 | 6998.00 | 2024-05-28 | 23 | 7 | 4 | Actual |
30352 | 338.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
17193 | 146.54 | 2023-08-29 | 85 | 6 | 8 | Actual |
12112 | 113.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
21794 | 63000.00 | 2024-01-27 | 99 | 6 | 4 | Actual |
8692 | 155.00 | 2022-12-30 | 84 | 1 | 7 | Actual |
32252 | 106.08 | 2024-10-28 | 89 | 6 | 11 | Actual |
17791 | 95800.00 | 2023-09-29 | 56 | 6 | 5 | Actual |
14027 | 10.00 | 2023-05-29 | 96 | 1 | 7 | Actual |
37353 | 15394.00 | 2025-03-29 | 7 | 7 | 5 | Actual |
7302 | 27560.00 | 2022-11-29 | 60 | 3 | 6 | Actual |
22513 | 13.53 | 2024-01-27 | 81 | 1 | 12 | Actual |
28930 | 25.23 | 2024-07-29 | 83 | 2 | 12 | Actual |
25434 | 99.70 | 2024-04-28 | 81 | 4 | 11 | Actual |
36676 | 167.78 | 2025-02-27 | 73 | 2 | 11 | Actual |
6090 | 291.00 | 2022-10-29 | 65 | 1 | 6 | Actual |
2268 | 39.00 | 2022-07-30 | 71 | 1 | 3 | Actual |
17455 | 64.59 | 2023-08-29 | 90 | 1 | 12 | Actual |
4094 | 298.00 | 2022-08-29 | 66 | 6 | 6 | Actual |
392 | 8700.00 | 2022-05-29 | 63 | 6 | 5 | Budget |
18254 | 155408.52 | 2023-09-29 | 37 | 7 | 8 | Actual |
17466 | 6.08 | 2023-08-29 | 68 | 2 | 12 | Actual |
35519 | 1366.74 | 2025-01-27 | 62 | 2 | 11 | Actual |
11277 | 1242.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
37709 | 340.48 | 2025-03-29 | 78 | 2 | 8 | Actual |
20179 | 1007.16 | 2023-11-29 | 66 | 1 | 8 | Actual |
5904 | 112.00 | 2022-10-29 | 89 | 6 | 4 | Actual |
5130 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
3429 | 1300.00 | 2022-08-29 | 61 | 6 | 3 | Budget |
10375 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
18959 | 110.00 | 2023-10-29 | 89 | 4 | 6 | Actual |
2457 | 557.00 | 2022-07-30 | 73 | 1 | 4 | Actual |
14755 | 289.00 | 2023-06-29 | 66 | 6 | 5 | Actual |
1767 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
15288 | 44.38 | 2023-06-29 | 78 | 3 | 11 | Actual |
4339 | 219.27 | 2022-08-29 | 83 | 1 | 8 | Actual |
15880 | 103.00 | 2023-07-30 | 73 | 4 | 6 | Actual |
13647 | 3661.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
4657 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
35723 | 58.21 | 2025-01-27 | 68 | 2 | 12 | Actual |
6286 | 49.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
14118 | 451.09 | 2023-05-29 | 90 | 1 | 8 | Actual |
9561 | 122.00 | 2023-01-27 | 74 | 3 | 6 | Actual |
8676 | 200.00 | 2022-12-30 | 74 | 1 | 7 | Budget |
14312 | 149.70 | 2023-05-29 | 77 | 4 | 11 | Actual |
33513 | 95.99 | 2024-11-28 | 68 | 1 | 13 | Actual |
3708 | 280.00 | 2022-08-29 | 67 | 1 | 5 | Budget |
19238 | 1382038.95 | 2023-10-29 | 4 | 7 | 8 | Actual |
36438 | 1621.00 | 2025-02-27 | 77 | 1 | 7 | Actual |
3053 | 310.00 | 2022-07-30 | 67 | 1 | 7 | Actual |
37160 | 61302.00 | 2025-03-29 | 38 | 7 | 3 | Actual |
14298 | 42.25 | 2023-05-29 | 94 | 3 | 11 | Actual |
20729 | 27734.00 | 2023-12-30 | 100 | 7 | 3 | Actual |
20147 | 288096.00 | 2023-11-29 | 4 | 7 | 7 | Actual |
3362 | 68831.15 | 2022-07-30 | 37 | 7 | 8 | Actual |
26830 | 690.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
3403 | 132.00 | 2022-08-29 | 83 | 1 | 3 | Actual |
5906 | -138.00 | 2022-10-29 | 91 | 6 | 4 | Actual |
19475 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
21318 | 30975.90 | 2023-12-30 | 40 | 7 | 8 | Actual |
34940 | 1205.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
35687 | 604504.28 | 2025-01-27 | 46 | 7 | 11 | Actual |
14353 | 192.25 | 2023-05-29 | 87 | 6 | 11 | Actual |
13499 | 195.00 | 2023-05-29 | 71 | 1 | 3 | Actual |
14577 | 17836.00 | 2023-06-29 | 18 | 7 | 3 | Actual |
39171 | 147.57 | 2025-04-29 | 65 | 2 | 12 | Actual |
26174 | 6062.00 | 2024-05-28 | 23 | 7 | 6 | Actual |
22234 | 40773.05 | 2024-01-27 | 60 | 2 | 8 | Actual |
8865 | 200.00 | 2022-12-30 | 74 | 2 | 8 | Budget |
2773 | 38.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
18842 | 18831.00 | 2023-10-29 | 24 | 7 | 5 | Actual |
26741 | 718.81 | 2024-05-28 | 77 | 2 | 13 | Actual |
19283 | 81.61 | 2023-10-29 | 83 | 1 | 11 | Actual |
6489 | 1400.00 | 2022-10-29 | 72 | 6 | 7 | Budget |
12525 | 124.00 | 2023-04-29 | 90 | 7 | 3 | Actual |
13980 | 12235.00 | 2023-05-29 | 20 | 7 | 6 | Actual |
16193 | 147714.44 | 2023-07-30 | 37 | 7 | 8 | Actual |
15190 | 34500.00 | 2023-06-29 | 99 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-09-29 | 54 | 6 | 8 | Budget |
4187 | 380.00 | 2022-08-29 | 76 | 1 | 7 | Budget |
34885 | 405.00 | 2025-01-27 | 87 | 7 | 3 | Actual |
4135 | 9000.00 | 2022-08-29 | 99 | 6 | 6 | Actual |
18729 | -222.00 | 2023-10-29 | 91 | 6 | 4 | Actual |
29931 | 199.70 | 2024-08-28 | 76 | 4 | 11 | Actual |
21190 | 40451.00 | 2023-12-30 | 31 | 7 | 7 | Actual |
36732 | 181.61 | 2025-02-27 | 76 | 4 | 11 | Actual |
1431 | 28435.00 | 2022-06-29 | 14 | 7 | 4 | Actual |
28559 | 65721.00 | 2024-07-29 | 39 | 7 | 7 | Actual |
6963 | 180.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
16719 | 27705.00 | 2023-08-29 | 33 | 7 | 4 | Actual |
18762 | 438582.00 | 2023-10-29 | 46 | 7 | 4 | Actual |
29675 | 772.00 | 2024-08-28 | 81 | 6 | 7 | Actual |
10967 | 374.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
32596 | 68.00 | 2024-11-28 | 68 | 7 | 3 | Actual |
30336 | 110567.00 | 2024-09-28 | 39 | 7 | 3 | Actual |
19858 | 575542.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
37875 | 105.02 | 2025-03-29 | 67 | 4 | 11 | Actual |
6173 | 104.00 | 2022-10-29 | 90 | 2 | 6 | Actual |
14303 | 122.04 | 2023-05-29 | 65 | 4 | 11 | Actual |
18028 | 12485.00 | 2023-09-29 | 18 | 7 | 6 | Actual |
35599 | 503.96 | 2025-01-27 | 61 | 5 | 11 | Actual |
20882 | 33912.00 | 2023-12-30 | 94 | 6 | 5 | Actual |
31027 | 45.44 | 2024-09-28 | 71 | 3 | 11 | Actual |
4100 | 47.00 | 2022-08-29 | 71 | 6 | 6 | Actual |
28880 | 75493.66 | 2024-07-29 | 39 | 7 | 11 | Actual |
19555 | 170.98 | 2023-10-29 | 7 | 7 | 12 | Actual |
1503 | 29600.00 | 2022-06-29 | 52 | 6 | 5 | Budget |
3092 | 26900.00 | 2022-07-30 | 53 | 6 | 7 | Budget |
35881 | 204.76 | 2025-01-27 | 78 | 6 | 13 | Actual |
27491 | 211.69 | 2024-06-28 | 83 | 6 | 8 | Actual |
30337 | 58329.00 | 2024-09-28 | 40 | 7 | 3 | Actual |
16470 | 25.23 | 2023-07-30 | 76 | 6 | 12 | Actual |
38837 | 414.73 | 2025-04-29 | 84 | 1 | 8 | Actual |
36598 | 219.27 | 2025-02-27 | 83 | 6 | 8 | Actual |
24544 | 6.08 | 2024-03-28 | 76 | 2 | 12 | Actual |
20949 | 8.00 | 2023-12-30 | 69 | 2 | 6 | Actual |
37428 | 126.00 | 2025-03-29 | 90 | 2 | 6 | Actual |
4120 | 137.00 | 2022-08-29 | 83 | 6 | 6 | Actual |
31715 | 18.00 | 2024-10-28 | 71 | 2 | 6 | Actual |
25804 | 5456.00 | 2024-05-28 | 61 | 1 | 4 | Actual |
13252 | 7.00 | 2023-04-29 | 96 | 6 | 7 | Actual |
11862 | 86.00 | 2023-03-29 | 83 | 4 | 6 | Actual |
13970 | 216317.00 | 2023-05-29 | 101 | 6 | 6 | Actual |
31536 | 85.00 | 2024-10-28 | 71 | 6 | 4 | Actual |
1837 | 1219.00 | 2022-06-29 | 54 | 6 | 6 | Actual |
38047 | 14872.31 | 2025-03-29 | 57 | 6 | 12 | Actual |
29035 | 885.48 | 2024-07-29 | 65 | 2 | 13 | Actual |
18298 | 23.10 | 2023-09-29 | 73 | 2 | 11 | Actual |
35258 | 159130.00 | 2025-01-27 | 21 | 7 | 6 | Actual |
2516 | 200.00 | 2022-07-30 | 74 | 6 | 4 | Budget |
4358 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
19869 | 3828.00 | 2023-11-29 | 23 | 7 | 5 | Actual |
10736 | 30.00 | 2023-02-27 | 82 | 4 | 6 | Budget |
5897 | 133.00 | 2022-10-29 | 83 | 6 | 4 | Actual |
28354 | 16.00 | 2024-07-29 | 96 | 3 | 6 | Actual |
4144 | 68230.00 | 2022-08-29 | 15 | 7 | 6 | Actual |
22366 | 46.50 | 2024-01-27 | 78 | 2 | 11 | Actual |
12553 | 480.00 | 2023-04-29 | 76 | 1 | 4 | Budget |
35489 | 37788.70 | 2025-01-27 | 60 | 1 | 11 | Actual |
30478 | 264.00 | 2024-09-28 | 83 | 1 | 5 | Actual |
5662 | 72217.00 | 2022-10-29 | 12 | 2 | 3 | Actual |
36441 | 1149.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
6673 | 164.72 | 2022-10-29 | 68 | 6 | 8 | Actual |
37275 | 47121.00 | 2025-03-29 | 32 | 7 | 4 | Actual |
35634 | 253.96 | 2025-01-27 | 66 | 6 | 11 | Actual |
2864 | 335.00 | 2022-07-30 | 65 | 4 | 6 | Actual |
18138 | 31512.00 | 2023-09-29 | 40 | 7 | 7 | Actual |
12474 | 28504.00 | 2023-04-29 | 33 | 7 | 3 | Actual |
36300 | 41.00 | 2025-02-27 | 82 | 3 | 6 | Actual |
27783 | 35.87 | 2024-06-28 | 90 | 2 | 12 | Actual |
20537 | 13.53 | 2023-11-29 | 81 | 2 | 12 | Actual |
33746 | 918.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
33565 | 5604.87 | 2024-11-28 | 61 | 6 | 13 | Actual |
36449 | -440.00 | 2025-02-27 | 91 | 1 | 7 | Actual |
24472 | 301.83 | 2024-03-28 | 92 | 6 | 11 | Actual |
28517 | 6466.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
9641 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
21964 | 63.00 | 2024-01-27 | 89 | 2 | 6 | Actual |
22748 | 99.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
3195 | 279.87 | 2022-07-30 | 68 | 1 | 8 | Actual |
1603 | 260.00 | 2022-06-29 | 66 | 1 | 6 | Actual |
35488 | 30872.87 | 2025-01-27 | 100 | 7 | 8 | Actual |
23506 | 19.91 | 2024-02-27 | 65 | 1 | 12 | Actual |
23125 | 5056.00 | 2024-02-27 | 62 | 6 | 7 | Actual |
10468 | 313.00 | 2023-02-27 | 92 | 1 | 5 | Actual |
25430 | 78.42 | 2024-04-28 | 76 | 4 | 11 | Actual |
12874 | 50.00 | 2023-04-29 | 68 | 2 | 6 | Budget |
10199 | 280.00 | 2023-02-27 | 87 | 6 | 3 | Budget |
691 | 200.00 | 2022-05-29 | 81 | 5 | 6 | Budget |
26826 | 69.00 | 2024-06-28 | 69 | 1 | 3 | Actual |
5161 | 81.00 | 2022-09-29 | 67 | 5 | 6 | Actual |
28323 | 115.00 | 2024-07-29 | 90 | 2 | 6 | Actual |
30792 | 59.00 | 2024-09-28 | 69 | 6 | 7 | Actual |
20138 | 129.00 | 2023-11-29 | 89 | 6 | 7 | Actual |
24758 | 63.00 | 2024-04-28 | 82 | 1 | 4 | Actual |
19441 | 4351.90 | 2023-10-29 | 8 | 7 | 11 | Actual |
34493 | 746.52 | 2024-12-29 | 80 | 6 | 11 | Actual |
33997 | 666.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
27213 | 132.00 | 2024-06-28 | 74 | 4 | 6 | Actual |
19905 | 340.00 | 2023-11-29 | 87 | 1 | 6 | Actual |
32841 | 167.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
1696 | 1217.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
38763 | 506.00 | 2025-04-29 | 65 | 6 | 7 | Actual |
21387 | 163.53 | 2023-12-30 | 74 | 3 | 11 | Actual |
29724 | 493.51 | 2024-08-28 | 68 | 1 | 8 | Actual |
9486 | 185.00 | 2023-01-27 | 89 | 1 | 6 | Actual |
Generated 2025-06-28 23:18:46.517 UTC