[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 4787 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39299 | 838.11 | 2025-04-29 | 77 | 2 | 13 | Actual |
20793 | 63000.00 | 2023-12-30 | 99 | 6 | 4 | Actual |
39286 | 155941.00 | 2025-04-29 | 12 | 2 | 13 | Actual |
13791 | 49272.00 | 2023-05-29 | 34 | 7 | 5 | Actual |
29637 | 1667.00 | 2024-08-28 | 77 | 1 | 7 | Actual |
1550 | 200.00 | 2022-06-29 | 83 | 6 | 5 | Budget |
31178 | 211.40 | 2024-09-28 | 77 | 2 | 12 | Actual |
8263 | 480.00 | 2022-12-30 | 72 | 6 | 5 | Budget |
10813 | 7600.00 | 2023-02-27 | 63 | 6 | 6 | Budget |
17334 | 192.25 | 2023-08-29 | 87 | 4 | 11 | Actual |
10759 | 100.00 | 2023-02-27 | 65 | 5 | 6 | Budget |
963 | 200.00 | 2022-05-29 | 74 | 1 | 8 | Budget |
18576 | 761.00 | 2023-10-29 | 92 | 1 | 3 | Actual |
29499 | 44.00 | 2024-08-28 | 82 | 3 | 6 | Actual |
26266 | 16076.00 | 2024-05-28 | 20 | 7 | 7 | Actual |
6236 | 182.00 | 2022-10-29 | 66 | 4 | 6 | Actual |
22376 | -69.45 | 2024-01-27 | 91 | 2 | 11 | Actual |
27719 | 7587.07 | 2024-06-28 | 28 | 7 | 11 | Actual |
33621 | -5504.38 | 2024-11-28 | 46 | 7 | 13 | Actual |
24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
16743 | 848.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
37304 | 259.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
28554 | 33230.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
7835 | 22481.80 | 2022-11-29 | 7 | 7 | 8 | Actual |
37785 | -321773.09 | 2025-03-29 | 43 | 7 | 8 | Actual |
22306 | 14052.86 | 2024-01-27 | 20 | 7 | 8 | Actual |
31511 | 423.00 | 2024-10-28 | 83 | 1 | 4 | Actual |
1013 | 276.84 | 2022-05-29 | 76 | 2 | 8 | Actual |
21417 | 66.72 | 2023-12-30 | 78 | 4 | 11 | Actual |
9565 | 480.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
34672 | 446.87 | 2024-12-29 | 81 | 1 | 13 | Actual |
35108 | 776.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
13547 | 212.00 | 2023-05-29 | 89 | 6 | 3 | Actual |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
4797 | 10976.00 | 2022-09-29 | 18 | 7 | 4 | Actual |
5657 | 280.00 | 2022-10-29 | 90 | 1 | 3 | Actual |
27088 | 360.00 | 2024-06-28 | 92 | 6 | 5 | Actual |
6461 | 22000.00 | 2022-10-29 | 52 | 6 | 7 | Budget |
16709 | 45468.00 | 2023-08-29 | 19 | 7 | 4 | Actual |
31474 | 29.00 | 2024-10-28 | 71 | 7 | 3 | Actual |
31254 | 13262.71 | 2024-09-28 | 40 | 7 | 12 | Actual |
37834 | 27.36 | 2025-03-29 | 84 | 2 | 11 | Actual |
8956 | 670202.96 | 2022-12-30 | 6 | 7 | 8 | Actual |
2068 | 4276.92 | 2022-06-29 | 61 | 1 | 8 | Actual |
860 | 2500.00 | 2022-05-29 | 61 | 6 | 7 | Budget |
27394 | 83624.00 | 2024-06-28 | 21 | 7 | 7 | Actual |
13944 | 204.00 | 2023-05-29 | 65 | 6 | 6 | Actual |
32192 | 122.04 | 2024-10-28 | 89 | 4 | 11 | Actual |
18639 | 48219.00 | 2023-10-29 | 38 | 7 | 3 | Actual |
27566 | 63.53 | 2024-06-28 | 68 | 2 | 11 | Actual |
29926 | 83.74 | 2024-08-28 | 68 | 4 | 11 | Actual |
3059 | 400.00 | 2022-07-30 | 73 | 1 | 7 | Budget |
8556 | 58.00 | 2022-12-30 | 85 | 5 | 6 | Actual |
5583 | 611.00 | 2022-09-29 | 97 | 6 | 8 | Actual |
13666 | 123.00 | 2023-05-29 | 85 | 6 | 4 | Actual |
11890 | 8.00 | 2023-03-29 | 69 | 5 | 6 | Actual |
8264 | 383.00 | 2022-12-30 | 72 | 6 | 5 | Actual |
4801 | 9510.00 | 2022-09-29 | 22 | 7 | 4 | Actual |
20279 | 25003.06 | 2023-11-29 | 24 | 7 | 8 | Actual |
17331 | 56.08 | 2023-08-29 | 83 | 4 | 11 | Actual |
28085 | 216.00 | 2024-07-29 | 92 | 7 | 3 | Actual |
26886 | 17002.00 | 2024-06-28 | 7 | 7 | 3 | Actual |
17571 | -426.00 | 2023-09-29 | 91 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
28516 | 365.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
4055 | 200.00 | 2022-08-29 | 81 | 5 | 6 | Budget |
14046 | 448.00 | 2023-05-29 | 74 | 6 | 7 | Actual |
16009 | 327.00 | 2023-07-30 | 90 | 1 | 7 | Actual |
21464 | 1223.12 | 2023-12-30 | 61 | 6 | 11 | Actual |
20280 | 20583.28 | 2023-11-29 | 28 | 7 | 8 | Actual |
3956 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
18580 | 18258.00 | 2023-10-29 | 52 | 6 | 3 | Actual |
5840 | 223.00 | 2022-10-29 | 85 | 1 | 4 | Actual |
22323 | 1983260.05 | 2024-01-27 | 46 | 7 | 8 | Actual |
21459 | 2746.55 | 2023-12-30 | 53 | 6 | 11 | Actual |
7353 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
39247 | 75919.19 | 2025-04-29 | 29 | 7 | 12 | Actual |
35324 | 339.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
6912 | 33.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
506 | 118.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
7160 | 157.00 | 2022-11-29 | 83 | 6 | 5 | Actual |
8013 | 8.00 | 2022-12-30 | 69 | 7 | 3 | Actual |
29110 | 56379.50 | 2024-07-29 | 31 | 7 | 13 | Actual |
12399 | 4569.00 | 2023-04-29 | 57 | 6 | 3 | Actual |
22420 | 67.78 | 2024-01-27 | 78 | 4 | 11 | Actual |
21757 | 284.00 | 2024-01-27 | 94 | 1 | 4 | Actual |
5703 | 97.00 | 2022-10-29 | 78 | 6 | 3 | Actual |
26450 | 190.12 | 2024-05-28 | 80 | 2 | 11 | Actual |
19368 | 144.38 | 2023-10-29 | 87 | 4 | 11 | Actual |
2755 | 224.00 | 2022-07-30 | 90 | 1 | 6 | Actual |
19037 | 4378.00 | 2023-10-29 | 23 | 7 | 6 | Actual |
39400 | 475000.00 | 2025-05-28 | 42 | 7 | 12 | Actual |
9557 | 80.00 | 2023-01-27 | 71 | 3 | 6 | Budget |
27664 | -59.88 | 2024-06-28 | 91 | 5 | 11 | Actual |
2248 | 65376.54 | 2022-06-29 | 39 | 7 | 8 | Actual |
22873 | 34101.00 | 2024-02-27 | 19 | 7 | 5 | Actual |
39382 | 14578.00 | 2025-05-28 | 93 | 7 | 4 | Actual |
35394 | 457.15 | 2025-01-27 | 94 | 1 | 8 | Actual |
16119 | 417.76 | 2023-07-30 | 76 | 2 | 8 | Actual |
5439 | 200.00 | 2022-09-29 | 68 | 1 | 8 | Budget |
33001 | 81328.00 | 2024-11-28 | 60 | 1 | 7 | Actual |
39272 | 483.72 | 2025-04-29 | 77 | 1 | 13 | Actual |
30431 | 63000.00 | 2024-09-28 | 99 | 6 | 4 | Actual |
26213 | 263.00 | 2024-05-28 | 89 | 1 | 7 | Actual |
3843 | 346.00 | 2022-08-29 | 66 | 1 | 6 | Actual |
27249 | 208.00 | 2024-06-28 | 87 | 5 | 6 | Actual |
25554 | 8.21 | 2024-04-28 | 83 | 1 | 12 | Actual |
19057 | 540.00 | 2023-10-29 | 66 | 1 | 7 | Actual |
3822 | 104076.00 | 2022-08-29 | 29 | 7 | 5 | Actual |
24821 | 196260.00 | 2024-04-28 | 29 | 7 | 4 | Actual |
14532 | 14.00 | 2023-06-29 | 96 | 1 | 3 | Actual |
31973 | 1273.83 | 2024-10-28 | 66 | 1 | 8 | Actual |
26223 | 164881.00 | 2024-05-28 | 56 | 6 | 7 | Actual |
69 | 104.00 | 2022-05-29 | 67 | 6 | 3 | Actual |
20144 | 517.00 | 2023-11-29 | 97 | 6 | 7 | Actual |
20053 | 147292.00 | 2023-11-29 | 101 | 6 | 6 | Actual |
34154 | 2810.00 | 2024-12-29 | 54 | 6 | 7 | Actual |
15186 | 282.90 | 2023-06-29 | 92 | 6 | 8 | Actual |
1777 | 79.00 | 2022-06-29 | 85 | 4 | 6 | Actual |
38909 | 34500.00 | 2025-04-29 | 99 | 6 | 8 | Actual |
36539 | 1910.21 | 2025-02-27 | 87 | 1 | 8 | Actual |
29264 | 491.00 | 2024-08-28 | 90 | 1 | 4 | Actual |
9115 | 101721.00 | 2023-01-27 | 37 | 7 | 3 | Actual |
7674 | 38182.10 | 2022-11-29 | 60 | 1 | 8 | Actual |
3107 | 22446.00 | 2022-07-30 | 63 | 6 | 7 | Actual |
1403 | 680.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-29 | 71 | 6 | 7 | Budget |
38746 | 1440.00 | 2025-04-29 | 87 | 1 | 7 | Actual |
20074 | 79813.00 | 2023-11-29 | 35 | 7 | 6 | Actual |
7226 | 304.00 | 2022-11-29 | 76 | 1 | 6 | Actual |
36570 | -227.70 | 2025-02-27 | 91 | 2 | 8 | Actual |
29705 | 261792.00 | 2024-08-28 | 29 | 7 | 7 | Actual |
27893 | 1083.73 | 2024-06-28 | 80 | 2 | 13 | Actual |
11319 | 230.00 | 2023-03-29 | 90 | 6 | 3 | Actual |
25391 | 1.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
577 | 380.00 | 2022-05-29 | 66 | 3 | 6 | Budget |
7079 | 140.00 | 2022-11-29 | 68 | 1 | 5 | Actual |
24380 | 144.38 | 2024-03-28 | 87 | 3 | 11 | Actual |
36907 | 413.53 | 2025-02-27 | 72 | 6 | 12 | Actual |
3829 | 20636.00 | 2022-08-29 | 38 | 7 | 5 | Actual |
24531 | 4.00 | 2024-03-28 | 96 | 1 | 12 | Actual |
8539 | 100.00 | 2022-12-30 | 76 | 5 | 6 | Budget |
12770 | 100.00 | 2023-04-29 | 84 | 6 | 5 | Budget |
22649 | 10.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
16549 | 64584.00 | 2023-08-29 | 60 | 6 | 3 | Actual |
13528 | 660.00 | 2023-05-29 | 65 | 6 | 3 | Actual |
24358 | 20.97 | 2024-03-28 | 94 | 2 | 11 | Actual |
15653 | 638.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
37040 | 269.68 | 2025-02-27 | 92 | 6 | 13 | Actual |
11750 | 120.00 | 2023-03-29 | 73 | 2 | 6 | Budget |
36761 | 65.65 | 2025-02-27 | 78 | 5 | 11 | Actual |
33158 | 519.27 | 2024-11-28 | 66 | 6 | 8 | Actual |
4054 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
33438 | -23.71 | 2024-11-28 | 91 | 2 | 12 | Actual |
36646 | 64.59 | 2025-02-27 | 69 | 1 | 11 | Actual |
5989 | 108968.00 | 2022-10-29 | 12 | 2 | 5 | Actual |
28244 | 43000.00 | 2024-07-29 | 99 | 6 | 5 | Actual |
1868 | 2135.00 | 2022-06-29 | 76 | 6 | 6 | Actual |
3395 | 156.00 | 2022-08-29 | 78 | 1 | 3 | Actual |
2436 | 58.00 | 2022-07-30 | 94 | 7 | 3 | Actual |
3264 | 90.00 | 2022-07-30 | 83 | 2 | 8 | Budget |
7959 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
5477 | 1900.00 | 2022-09-29 | 61 | 2 | 8 | Budget |
15081 | 12609.00 | 2023-06-29 | 20 | 7 | 7 | Actual |
6726 | 20177.21 | 2022-10-29 | 24 | 7 | 8 | Actual |
4524 | 100.00 | 2022-09-29 | 83 | 1 | 3 | Budget |
2914 | 70.00 | 2022-07-30 | 67 | 5 | 6 | Budget |
14897 | 41.00 | 2023-06-29 | 68 | 4 | 6 | Actual |
3002 | 380.00 | 2022-07-30 | 87 | 6 | 6 | Budget |
8549 | 21.00 | 2022-12-30 | 82 | 5 | 6 | Actual |
21604 | 824.18 | 2023-12-30 | 34 | 7 | 12 | Actual |
38162 | 4896.08 | 2025-03-29 | 53 | 6 | 13 | Actual |
26325 | 473.82 | 2024-05-28 | 74 | 2 | 8 | Actual |
6562 | 967.77 | 2022-10-29 | 66 | 1 | 8 | Actual |
9186 | 357.00 | 2023-01-27 | 73 | 1 | 4 | Actual |
26838 | 276.00 | 2024-06-28 | 85 | 1 | 3 | Actual |
19210 | 334.42 | 2023-10-29 | 65 | 6 | 8 | Actual |
33317 | 117.78 | 2024-11-28 | 90 | 4 | 11 | Actual |
30485 | 492.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
8107 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
5363 | 1400.00 | 2022-09-29 | 72 | 6 | 7 | Budget |
26764 | 541.61 | 2024-05-28 | 65 | 6 | 13 | Actual |
7764 | -123.16 | 2022-11-29 | 91 | 2 | 8 | Actual |
26801 | 51703.97 | 2024-05-28 | 21 | 7 | 13 | Actual |
19547 | -103.49 | 2023-10-29 | 91 | 6 | 12 | Actual |
32952 | 209.00 | 2024-11-28 | 72 | 6 | 6 | Actual |
18511 | 5.01 | 2023-09-29 | 82 | 6 | 12 | Actual |
33788 | 490.00 | 2024-12-29 | 74 | 6 | 4 | Actual |
22707 | 26885.00 | 2024-02-27 | 100 | 7 | 3 | Actual |
17937 | 151.00 | 2023-09-29 | 65 | 4 | 6 | Actual |
30283 | 2403.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
24897 | 43000.00 | 2024-04-28 | 99 | 6 | 5 | Actual |
11130 | 112431.96 | 2023-02-27 | 56 | 6 | 8 | Actual |
14733 | 56.00 | 2023-06-29 | 82 | 1 | 5 | Actual |
563 | 124.00 | 2022-05-29 | 92 | 2 | 6 | Actual |
35088 | 162.00 | 2025-01-27 | 73 | 1 | 6 | Actual |
2982 | 200.00 | 2022-07-30 | 74 | 6 | 6 | Budget |
16149 | 82.90 | 2023-07-30 | 71 | 6 | 8 | Actual |
14680 | 142.00 | 2023-06-29 | 89 | 6 | 4 | Actual |
2167 | 195238.05 | 2022-06-29 | 56 | 6 | 8 | Actual |
10612 | 975.00 | 2023-02-27 | 61 | 2 | 6 | Actual |
37842 | 2.00 | 2025-03-29 | 96 | 2 | 11 | Actual |
2793 | 10.00 | 2022-07-30 | 82 | 2 | 6 | Budget |
7615 | 1262.00 | 2022-11-29 | 76 | 6 | 7 | Actual |
9502 | 138.00 | 2023-01-27 | 66 | 2 | 6 | Actual |
36834 | 12532.91 | 2025-02-27 | 40 | 7 | 11 | Actual |
5587 | 1130546.39 | 2022-09-29 | 4 | 7 | 8 | Actual |
25801 | 4.00 | 2024-05-28 | 96 | 7 | 3 | Actual |
35877 | 366.17 | 2025-01-27 | 73 | 6 | 13 | Actual |
18190 | 546.55 | 2023-09-29 | 87 | 2 | 8 | Actual |
32389 | 34.59 | 2024-10-28 | 71 | 1 | 13 | Actual |
34253 | 126.84 | 2024-12-29 | 71 | 2 | 8 | Actual |
938 | 350000.00 | 2022-05-29 | 42 | 7 | 7 | Actual |
23663 | 116682.00 | 2024-03-28 | 15 | 7 | 3 | Actual |
5677 | 823.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
24523 | 9.27 | 2024-03-28 | 83 | 1 | 12 | Actual |
19887 | 1336.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
36555 | 107.14 | 2025-02-27 | 71 | 2 | 8 | Actual |
15056 | 1039.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
32880 | 278.00 | 2024-11-28 | 89 | 3 | 6 | Actual |
28574 | 482.91 | 2024-07-29 | 74 | 1 | 8 | Actual |
27007 | 84917.00 | 2024-06-28 | 13 | 7 | 4 | Actual |
21742 | 244.00 | 2024-01-27 | 74 | 1 | 4 | Actual |
23007 | 17.00 | 2024-02-27 | 69 | 5 | 6 | Actual |
37342 | 226.00 | 2025-03-29 | 89 | 6 | 5 | Actual |
5309 | 380.00 | 2022-09-29 | 76 | 1 | 7 | Budget |
36820 | 85680.02 | 2025-02-27 | 21 | 7 | 11 | Actual |
21440 | 22.04 | 2023-12-30 | 73 | 5 | 11 | Actual |
35546 | 1566.75 | 2025-01-27 | 62 | 3 | 11 | Actual |
20334 | 86.93 | 2023-11-29 | 77 | 2 | 11 | Actual |
13984 | 24008.00 | 2023-05-29 | 24 | 7 | 6 | Actual |
35010 | 660.00 | 2025-01-27 | 92 | 1 | 5 | Actual |
27270 | 525.00 | 2024-06-28 | 72 | 6 | 6 | Actual |
39336 | 60.90 | 2025-04-29 | 82 | 6 | 13 | Actual |
17065 | 2573.00 | 2023-08-29 | 76 | 6 | 7 | Actual |
15600 | 98.00 | 2023-07-30 | 92 | 7 | 3 | Actual |
4249 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
134 | 36417.00 | 2022-05-29 | 38 | 7 | 3 | Actual |
36644 | 292.25 | 2025-02-27 | 67 | 1 | 11 | Actual |
11216 | 16822.61 | 2023-02-27 | 100 | 7 | 8 | Actual |
19189 | 555.64 | 2023-10-29 | 81 | 2 | 8 | Actual |
7222 | 266.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
6506 | 51.00 | 2022-10-29 | 82 | 6 | 7 | Actual |
9781 | 550.00 | 2023-01-27 | 66 | 1 | 7 | Budget |
5461 | 345.03 | 2022-09-29 | 83 | 1 | 8 | Actual |
14481 | 279.49 | 2023-05-29 | 8 | 7 | 12 | Actual |
14101 | 342.00 | 2023-05-29 | 67 | 1 | 8 | Actual |
28591 | 444753.31 | 2024-07-29 | 12 | 2 | 8 | Actual |
7850 | 25030.34 | 2022-11-29 | 32 | 7 | 8 | Actual |
14195 | 13513.45 | 2023-05-29 | 18 | 7 | 8 | Actual |
25046 | 154.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
14437 | 3.95 | 2023-05-29 | 85 | 2 | 12 | Actual |
18311 | 35.87 | 2023-09-29 | 90 | 2 | 11 | Actual |
1500 | 9.00 | 2022-06-29 | 96 | 1 | 5 | Actual |
12203 | 16000.00 | 2023-03-29 | 60 | 2 | 8 | Budget |
19413 | 67.78 | 2023-10-29 | 68 | 6 | 11 | Actual |
6165 | 50.00 | 2022-10-29 | 83 | 2 | 6 | Budget |
8148 | 151.00 | 2022-12-30 | 89 | 6 | 4 | Actual |
28205 | 509.00 | 2024-07-29 | 92 | 1 | 5 | Actual |
13138 | 25020.00 | 2023-04-29 | 38 | 7 | 6 | Actual |
19715 | 570.00 | 2023-11-29 | 81 | 1 | 4 | Actual |
13698 | 150508.00 | 2023-05-29 | 37 | 7 | 4 | Actual |
29660 | 2916.00 | 2024-08-28 | 62 | 6 | 7 | Actual |
35239 | 416.00 | 2025-01-27 | 87 | 6 | 6 | Actual |
14269 | -26.90 | 2023-05-29 | 91 | 2 | 11 | Actual |
5970 | 850.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
5756 | 8100.00 | 2022-10-29 | 60 | 7 | 3 | Budget |
31729 | 135.00 | 2024-10-28 | 90 | 2 | 6 | Actual |
15130 | 2629.92 | 2023-06-29 | 62 | 2 | 8 | Actual |
18149 | 55.63 | 2023-09-29 | 69 | 1 | 8 | Actual |
567 | 176270.00 | 2022-05-29 | 11 | 3 | 6 | Actual |
9902 | 45069.00 | 2023-01-27 | 34 | 7 | 7 | Actual |
18135 | 159037.00 | 2023-09-29 | 37 | 7 | 7 | Actual |
19586 | 585.00 | 2023-11-29 | 67 | 1 | 3 | Actual |
15360 | 268.85 | 2023-06-29 | 92 | 6 | 11 | Actual |
38841 | 620.79 | 2025-04-29 | 90 | 1 | 8 | Actual |
20477 | 58646.53 | 2023-11-29 | 21 | 7 | 11 | Actual |
39125 | 8960.50 | 2025-04-29 | 24 | 7 | 11 | Actual |
16281 | 3.00 | 2023-07-30 | 96 | 3 | 11 | Actual |
12955 | 87.00 | 2023-04-29 | 94 | 3 | 6 | Actual |
10910 | 197.00 | 2023-02-27 | 74 | 1 | 7 | Actual |
11177 | 380.00 | 2023-02-27 | 87 | 6 | 8 | Budget |
2531 | 100.00 | 2022-07-30 | 83 | 6 | 4 | Budget |
1643 | 7410.00 | 2022-06-29 | 60 | 2 | 6 | Actual |
33434 | 19.91 | 2024-11-28 | 85 | 2 | 12 | Actual |
37753 | -312.55 | 2025-03-29 | 91 | 6 | 8 | Actual |
33914 | 25862.00 | 2024-12-29 | 28 | 7 | 5 | Actual |
35577 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
24706 | 49279.00 | 2024-04-28 | 34 | 7 | 3 | Actual |
5188 | 40.00 | 2022-09-29 | 85 | 5 | 6 | Budget |
27940 | 331374.09 | 2024-06-28 | 101 | 6 | 13 | Actual |
24457 | 133.74 | 2024-03-28 | 73 | 6 | 11 | Actual |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
23488 | 6403.01 | 2024-02-27 | 24 | 7 | 11 | Actual |
21056 | 79.00 | 2023-12-30 | 67 | 6 | 6 | Actual |
22259 | 229.87 | 2024-01-27 | 94 | 2 | 8 | Actual |
36661 | 342.25 | 2025-02-27 | 90 | 1 | 11 | Actual |
20524 | 110.34 | 2023-11-29 | 62 | 2 | 12 | Actual |
17016 | 2152505.00 | 2023-08-29 | 43 | 7 | 6 | Actual |
8135 | 779.00 | 2022-12-30 | 80 | 6 | 4 | Actual |
27188 | 312.00 | 2024-06-28 | 76 | 3 | 6 | Actual |
39098 | 43.31 | 2025-04-29 | 82 | 6 | 11 | Actual |
20339 | 25.23 | 2023-11-29 | 83 | 2 | 11 | Actual |
37469 | 145.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
3770 | 60.00 | 2022-08-29 | 71 | 6 | 5 | Budget |
34841 | 8165.00 | 2025-01-27 | 8 | 7 | 3 | Actual |
34220 | 907.16 | 2024-12-29 | 65 | 1 | 8 | Actual |
35393 | 819.28 | 2025-01-27 | 92 | 1 | 8 | Actual |
4575 | 302.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
1146 | 50.00 | 2022-06-29 | 71 | 1 | 3 | Actual |
30857 | 613.21 | 2024-09-28 | 78 | 1 | 8 | Actual |
16968 | 19.00 | 2023-08-29 | 69 | 6 | 6 | Actual |
28797 | 59.27 | 2024-07-29 | 66 | 5 | 11 | Actual |
25020 | 204.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
21929 | 96.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
26989 | 68.00 | 2024-06-28 | 82 | 6 | 4 | Actual |
21016 | 302.00 | 2023-12-30 | 87 | 4 | 6 | Actual |
7049 | 9510.00 | 2022-11-29 | 22 | 7 | 4 | Actual |
31357 | 3717.11 | 2024-09-28 | 22 | 7 | 13 | Actual |
34420 | 1744.41 | 2024-12-29 | 62 | 4 | 11 | Actual |
19007 | 755.00 | 2023-10-29 | 76 | 6 | 6 | Actual |
8381 | 174.00 | 2022-12-30 | 65 | 2 | 6 | Actual |
15601 | 26.00 | 2023-07-30 | 94 | 7 | 3 | Actual |
38558 | 785.00 | 2025-04-29 | 62 | 2 | 6 | Actual |
348 | 301.00 | 2022-05-29 | 73 | 1 | 5 | Actual |
14246 | 2959.32 | 2023-05-29 | 60 | 2 | 11 | Actual |
8399 | 236.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
24413 | 4.00 | 2024-03-28 | 96 | 4 | 11 | Actual |
22183 | 77870.00 | 2024-01-27 | 14 | 7 | 7 | Actual |
22652 | 482263.00 | 2024-02-27 | 101 | 6 | 3 | Actual |
22394 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
8599 | 1500.00 | 2022-12-30 | 76 | 6 | 6 | Budget |
364 | 172.00 | 2022-05-29 | 83 | 1 | 5 | Actual |
36491 | 878180.00 | 2025-02-27 | 4 | 7 | 7 | Actual |
33782 | 468.00 | 2024-12-29 | 67 | 6 | 4 | Actual |
27300 | 16422.00 | 2024-06-28 | 20 | 7 | 6 | Actual |
10542 | 8561.00 | 2023-02-27 | 20 | 7 | 5 | Actual |
18777 | 170.00 | 2023-10-29 | 78 | 1 | 5 | Actual |
9049 | 200.00 | 2023-01-27 | 66 | 6 | 3 | Budget |
16969 | 29.00 | 2023-08-29 | 71 | 6 | 6 | Actual |
23163 | 39785.00 | 2024-02-27 | 19 | 7 | 7 | Actual |
26808 | 9733.01 | 2024-05-28 | 32 | 7 | 13 | Actual |
21146 | 704.00 | 2023-12-30 | 65 | 6 | 7 | Actual |
23554 | 10.33 | 2024-02-27 | 85 | 6 | 12 | Actual |
3881 | 9.00 | 2022-08-29 | 96 | 1 | 6 | Actual |
995 | 1249.59 | 2022-05-29 | 62 | 2 | 8 | Actual |
12953 | -197.00 | 2023-04-29 | 91 | 3 | 6 | Actual |
23261 | 45.02 | 2024-02-27 | 82 | 6 | 8 | Actual |
1556 | 540.00 | 2022-06-29 | 87 | 6 | 5 | Actual |
22365 | 156.08 | 2024-01-27 | 77 | 2 | 11 | Actual |
1241 | 169957.00 | 2022-06-29 | 6 | 7 | 3 | Actual |
18222 | 167.75 | 2023-09-29 | 85 | 6 | 8 | Actual |
37181 | 26.00 | 2025-03-29 | 82 | 7 | 3 | Actual |
31897 | 1530.00 | 2024-10-28 | 87 | 1 | 7 | Actual |
16304 | 123.10 | 2023-07-30 | 90 | 4 | 11 | Actual |
9367 | 2200.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
4893 | 49.00 | 2022-09-29 | 71 | 6 | 5 | Actual |
20252 | 63.20 | 2023-11-29 | 82 | 6 | 8 | Actual |
17248 | 20.97 | 2023-08-29 | 82 | 1 | 11 | Actual |
8000 | 5400.00 | 2022-12-30 | 60 | 7 | 3 | Actual |
25229 | 1351.11 | 2024-04-28 | 77 | 1 | 8 | Actual |
18152 | 413.21 | 2023-09-29 | 74 | 1 | 8 | Actual |
8851 | 310.18 | 2022-12-30 | 65 | 2 | 8 | Actual |
1624 | 280.00 | 2022-06-29 | 81 | 1 | 6 | Budget |
19406 | 17367.04 | 2023-10-29 | 60 | 6 | 11 | Actual |
11199 | 76678.27 | 2023-02-27 | 21 | 7 | 8 | Actual |
16641 | 195.00 | 2023-08-29 | 67 | 1 | 4 | Actual |
22991 | 60.00 | 2024-02-27 | 83 | 4 | 6 | Actual |
20791 | 10.00 | 2023-12-30 | 96 | 6 | 4 | Actual |
3234 | 2120.82 | 2022-07-30 | 61 | 2 | 8 | Actual |
26270 | 34497.00 | 2024-05-28 | 24 | 7 | 7 | Actual |
26330 | 661.70 | 2024-05-28 | 81 | 2 | 8 | Actual |
10442 | 400.00 | 2023-02-27 | 73 | 1 | 5 | Budget |
13057 | 95000.00 | 2023-04-29 | 56 | 6 | 6 | Budget |
30958 | 44601.91 | 2024-09-28 | 38 | 7 | 8 | Actual |
3084 | 333.00 | 2022-07-30 | 90 | 1 | 7 | Actual |
19579 | -33817.76 | 2023-10-29 | 46 | 7 | 12 | Actual |
11747 | 21.00 | 2023-03-29 | 69 | 2 | 6 | Actual |
9674 | 34.00 | 2023-01-27 | 85 | 5 | 6 | Actual |
9262 | 196.00 | 2023-01-27 | 83 | 6 | 4 | Actual |
30846 | 10942.19 | 2024-09-28 | 62 | 1 | 8 | Actual |
24465 | 84.80 | 2024-03-28 | 83 | 6 | 11 | Actual |
29125 | 1185.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
9019 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
28517 | 6466.00 | 2024-07-29 | 76 | 6 | 7 | Actual |
32193 | 186.93 | 2024-10-28 | 90 | 4 | 11 | Actual |
10786 | 68.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
16437 | 11.40 | 2023-07-30 | 73 | 2 | 12 | Actual |
10327 | 270.00 | 2023-02-27 | 90 | 1 | 4 | Actual |
5078 | 275.00 | 2022-09-29 | 76 | 3 | 6 | Actual |
2659 | 224.00 | 2022-07-30 | 78 | 6 | 5 | Actual |
142 | 5000.00 | 2022-05-29 | 60 | 7 | 3 | Budget |
14167 | 355.63 | 2023-05-29 | 73 | 6 | 8 | Actual |
36626 | 262528.70 | 2025-02-27 | 29 | 7 | 8 | Actual |
31190 | 74.16 | 2024-09-28 | 92 | 2 | 12 | Actual |
38386 | 1597.00 | 2025-04-29 | 72 | 6 | 4 | Actual |
13584 | 88466.00 | 2023-05-29 | 46 | 7 | 3 | Actual |
38003 | 257.15 | 2025-03-29 | 81 | 1 | 12 | Actual |
15237 | 80.55 | 2023-06-29 | 83 | 1 | 11 | Actual |
32087 | 1963484.98 | 2024-10-28 | 46 | 7 | 8 | Actual |
29411 | 12838.00 | 2024-08-28 | 22 | 7 | 5 | Actual |
8441 | 245.00 | 2022-12-30 | 73 | 3 | 6 | Actual |
12319 | 144455.29 | 2023-03-29 | 13 | 7 | 8 | Actual |
26585 | 37535.50 | 2024-05-28 | 13 | 7 | 11 | Actual |
14505 | 5780.65 | 2023-05-29 | 100 | 7 | 12 | Actual |
29220 | 77.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
27785 | 47.57 | 2024-06-28 | 92 | 2 | 12 | Actual |
4375 | 382.91 | 2022-08-29 | 76 | 2 | 8 | Actual |
30494 | 49639.00 | 2024-09-28 | 60 | 6 | 5 | Actual |
3361 | 70106.93 | 2022-07-30 | 35 | 7 | 8 | Actual |
10700 | 286.00 | 2023-02-27 | 90 | 3 | 6 | Actual |
32550 | 209.00 | 2024-11-28 | 83 | 6 | 3 | Actual |
14186 | 34500.00 | 2023-05-29 | 99 | 6 | 8 | Actual |
27902 | -242.60 | 2024-06-28 | 91 | 2 | 13 | Actual |
6641 | 546.55 | 2022-10-29 | 87 | 2 | 8 | Actual |
30317 | 89135.00 | 2024-09-28 | 13 | 7 | 3 | Actual |
38559 | 162.00 | 2025-04-29 | 65 | 2 | 6 | Actual |
3530 | 90.00 | 2022-08-29 | 76 | 7 | 3 | Budget |
8544 | 90.00 | 2022-12-30 | 78 | 5 | 6 | Actual |
14231 | 84.80 | 2023-05-29 | 78 | 1 | 11 | Actual |
20117 | 2827.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
10053 | 80.00 | 2023-01-27 | 83 | 6 | 8 | Budget |
12661 | 23382.00 | 2023-04-29 | 32 | 7 | 4 | Actual |
4562 | 70.00 | 2022-09-29 | 68 | 6 | 3 | Actual |
10426 | 4200.00 | 2023-02-27 | 61 | 1 | 5 | Budget |
9817 | 329.00 | 2023-01-27 | 94 | 1 | 7 | Actual |
22010 | 90.00 | 2024-01-27 | 78 | 4 | 6 | Actual |
2085 | 200.00 | 2022-06-29 | 74 | 1 | 8 | Budget |
18588 | 7303.00 | 2023-10-29 | 63 | 6 | 3 | Actual |
28345 | 47.00 | 2024-07-29 | 82 | 3 | 6 | Actual |
37513 | 12663.00 | 2025-03-29 | 53 | 6 | 6 | Actual |
16850 | 637.00 | 2023-08-29 | 61 | 2 | 6 | Actual |
14913 | 203.00 | 2023-06-29 | 90 | 4 | 6 | Actual |
2236 | 9005.79 | 2022-06-29 | 22 | 7 | 8 | Actual |
34694 | 455.65 | 2024-12-29 | 74 | 2 | 13 | Actual |
21180 | 187940.00 | 2023-12-30 | 15 | 7 | 7 | Actual |
2290 | 100.00 | 2022-07-30 | 85 | 1 | 3 | Budget |
34374 | 226.30 | 2024-12-29 | 74 | 2 | 11 | Actual |
33273 | 66.72 | 2024-11-28 | 67 | 3 | 11 | Actual |
7087 | 380.00 | 2022-11-29 | 76 | 1 | 5 | Budget |
13024 | 119.00 | 2023-04-29 | 74 | 5 | 6 | Actual |
5107 | 1000.00 | 2022-09-29 | 62 | 4 | 6 | Budget |
35194 | 18.00 | 2025-01-27 | 71 | 5 | 6 | Actual |
15514 | 18704.00 | 2023-07-30 | 54 | 6 | 3 | Actual |
23929 | 54.00 | 2024-03-28 | 66 | 2 | 6 | Actual |
28540 | 191048.00 | 2024-07-29 | 13 | 7 | 7 | Actual |
14210 | 33872.92 | 2023-05-29 | 38 | 7 | 8 | Actual |
24434 | 48.63 | 2024-03-28 | 87 | 5 | 11 | Actual |
29971 | 116.72 | 2024-08-28 | 83 | 6 | 11 | Actual |
872 | 200.00 | 2022-05-29 | 68 | 6 | 7 | Budget |
26387 | 18710.52 | 2024-05-28 | 20 | 7 | 8 | Actual |
19904 | 76.00 | 2023-11-29 | 85 | 1 | 6 | Actual |
8514 | -121.00 | 2022-12-30 | 91 | 4 | 6 | Actual |
30559 | 145.00 | 2024-09-28 | 67 | 1 | 6 | Actual |
21820 | 30067.00 | 2024-01-27 | 40 | 7 | 4 | Actual |
28946 | 3479.55 | 2024-07-29 | 61 | 6 | 12 | Actual |
5550 | 43.51 | 2022-09-29 | 71 | 6 | 8 | Actual |
9542 | 28300.00 | 2023-01-27 | 60 | 3 | 6 | Budget |
16148 | 57.14 | 2023-07-30 | 69 | 6 | 8 | Actual |
26483 | 186.93 | 2024-05-28 | 87 | 3 | 11 | Actual |
19126 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
25625 | 2157.18 | 2024-04-28 | 4 | 7 | 12 | Actual |
22507 | 8.21 | 2024-01-27 | 73 | 1 | 12 | Actual |
32588 | 45600.00 | 2024-11-28 | 43 | 7 | 3 | Actual |
38612 | 932.00 | 2025-04-29 | 62 | 4 | 6 | Actual |
19574 | 33606.70 | 2023-10-29 | 37 | 7 | 12 | Actual |
26178 | 163004.00 | 2024-05-28 | 31 | 7 | 6 | Actual |
21798 | 9893.00 | 2024-01-27 | 7 | 7 | 4 | Actual |
32542 | 355.00 | 2024-11-28 | 73 | 6 | 3 | Actual |
15010 | 984.00 | 2023-06-29 | 65 | 1 | 7 | Actual |
26725 | -74.19 | 2024-05-28 | 91 | 1 | 13 | Actual |
30097 | -180.09 | 2024-08-28 | 91 | 6 | 12 | Actual |
9759 | 132096.00 | 2023-01-27 | 29 | 7 | 6 | Actual |
30946 | 107021.26 | 2024-09-28 | 21 | 7 | 8 | Actual |
30760 | 604.00 | 2024-09-28 | 73 | 1 | 7 | Actual |
19337 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
3105 | 2200.00 | 2022-07-30 | 62 | 6 | 7 | Budget |
5685 | 88.00 | 2022-10-29 | 67 | 6 | 3 | Actual |
29423 | 62325.00 | 2024-08-28 | 39 | 7 | 5 | Actual |
10761 | 100.00 | 2023-02-27 | 66 | 5 | 6 | Budget |
29137 | 1073.00 | 2024-08-28 | 81 | 1 | 3 | Actual |
6113 | 280.00 | 2022-10-29 | 81 | 1 | 6 | Budget |
1668 | 50.00 | 2022-06-29 | 78 | 2 | 6 | Budget |
695 | 50.00 | 2022-05-29 | 83 | 5 | 6 | Budget |
8373 | 9.00 | 2022-12-30 | 96 | 1 | 6 | Actual |
7734 | 105.63 | 2022-11-29 | 68 | 2 | 8 | Actual |
29463 | 18.00 | 2024-08-28 | 71 | 2 | 6 | Actual |
4051 | 80.00 | 2022-08-29 | 78 | 5 | 6 | Budget |
120 | 43720.00 | 2022-05-29 | 19 | 7 | 3 | Actual |
22273 | 32.90 | 2024-01-27 | 69 | 6 | 8 | Actual |
14315 | 101.82 | 2023-05-29 | 81 | 4 | 11 | Actual |
19471 | 8.21 | 2023-10-29 | 67 | 1 | 12 | Actual |
7064 | 246400.00 | 2022-11-29 | 46 | 7 | 4 | Actual |
35028 | 90.00 | 2025-01-27 | 71 | 6 | 5 | Actual |
25903 | 256.00 | 2024-05-28 | 67 | 1 | 5 | Actual |
5784 | 124.00 | 2022-10-29 | 81 | 7 | 3 | Actual |
2300 | 52500.00 | 2022-07-30 | 12 | 2 | 3 | Actual |
32157 | 115.65 | 2024-10-28 | 78 | 3 | 11 | Actual |
21358 | 19.91 | 2023-12-30 | 71 | 2 | 11 | Actual |
21560 | 12.46 | 2023-12-30 | 67 | 6 | 12 | Actual |
21434 | 33.74 | 2023-12-30 | 65 | 5 | 11 | Actual |
31816 | 90882.00 | 2024-10-28 | 56 | 6 | 6 | Actual |
1740 | 17200.00 | 2022-06-29 | 60 | 4 | 6 | Budget |
23497 | 9979.67 | 2024-02-27 | 38 | 7 | 11 | Actual |
12250 | 21007.53 | 2023-03-29 | 52 | 6 | 8 | Actual |
18781 | 131.00 | 2023-10-29 | 83 | 1 | 5 | Actual |
29944 | 234.81 | 2024-08-28 | 92 | 4 | 11 | Actual |
7050 | 3926.00 | 2022-11-29 | 23 | 7 | 4 | Actual |
37957 | 1623.00 | 2025-03-29 | 97 | 6 | 11 | Actual |
26502 | 190.12 | 2024-05-28 | 77 | 4 | 11 | Actual |
27751 | 116.72 | 2024-06-28 | 84 | 1 | 12 | Actual |
Generated 2025-06-28 23:18:49.957 UTC