[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 10597 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28001 | 30802.00 | 2024-07-28 | 57 | 6 | 3 | Actual |
28253 | 14817.00 | 2024-07-28 | 18 | 7 | 5 | Actual |
11162 | 502.61 | 2023-02-26 | 77 | 6 | 8 | Actual |
19984 | 61.00 | 2023-11-28 | 84 | 4 | 6 | Actual |
22330 | 67.78 | 2024-01-26 | 67 | 1 | 11 | Actual |
27201 | 702.00 | 2024-06-27 | 92 | 3 | 6 | Actual |
26893 | 27165.00 | 2024-06-27 | 20 | 7 | 3 | Actual |
16995 | 57252.00 | 2023-08-28 | 13 | 7 | 6 | Actual |
23419 | 5.01 | 2024-02-26 | 69 | 5 | 11 | Actual |
9305 | 25712.00 | 2023-01-26 | 43 | 7 | 4 | Actual |
19933 | 71.00 | 2023-11-28 | 89 | 2 | 6 | Actual |
8224 | 147.00 | 2022-12-29 | 85 | 1 | 5 | Actual |
38598 | 685.00 | 2025-04-28 | 80 | 3 | 6 | Actual |
3794 | 100.00 | 2022-08-28 | 85 | 6 | 5 | Budget |
4158 | 46900.00 | 2022-08-28 | 35 | 7 | 6 | Actual |
35378 | 896.55 | 2025-01-26 | 73 | 1 | 8 | Actual |
22365 | 156.08 | 2024-01-26 | 77 | 2 | 11 | Actual |
7550 | 90.00 | 2022-11-28 | 71 | 1 | 7 | Budget |
22926 | 18.00 | 2024-02-26 | 68 | 2 | 6 | Actual |
36439 | 446.00 | 2025-02-26 | 78 | 1 | 7 | Actual |
16082 | 7605.77 | 2023-07-29 | 62 | 1 | 8 | Actual |
12192 | 196.54 | 2023-03-28 | 85 | 1 | 8 | Actual |
21757 | 284.00 | 2024-01-26 | 94 | 1 | 4 | Actual |
20485 | 7590.26 | 2023-11-28 | 33 | 7 | 11 | Actual |
10415 | 29089.00 | 2023-02-26 | 34 | 7 | 4 | Actual |
21117 | 104.00 | 2023-12-29 | 71 | 1 | 7 | Actual |
2591 | 48.00 | 2022-07-29 | 71 | 1 | 5 | Actual |
31668 | 67818.00 | 2024-10-27 | 31 | 7 | 5 | Actual |
3262 | 32.90 | 2022-07-29 | 82 | 2 | 8 | Actual |
38653 | 75.00 | 2025-04-28 | 83 | 5 | 6 | Actual |
21012 | 22.00 | 2023-12-29 | 82 | 4 | 6 | Actual |
8795 | 1062008.00 | 2022-12-29 | 46 | 7 | 7 | Actual |
7996 | 28593.00 | 2022-12-29 | 40 | 7 | 3 | Actual |
16447 | 3.95 | 2023-07-29 | 85 | 2 | 12 | Actual |
11595 | 11152.00 | 2023-03-28 | 53 | 6 | 5 | Actual |
34969 | 16948.00 | 2025-01-26 | 22 | 7 | 4 | Actual |
8957 | 23334.85 | 2022-12-29 | 7 | 7 | 8 | Actual |
5862 | 2560.00 | 2022-10-28 | 61 | 6 | 4 | Actual |
35626 | 411.41 | 2025-01-26 | 54 | 6 | 11 | Actual |
15549 | 703914.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
24903 | 112936.00 | 2024-04-27 | 13 | 7 | 5 | Actual |
31469 | 210.00 | 2024-10-27 | 65 | 7 | 3 | Actual |
16992 | 393489.00 | 2023-08-28 | 6 | 7 | 6 | Actual |
32545 | 824.00 | 2024-11-27 | 77 | 6 | 3 | Actual |
16858 | 62.00 | 2023-08-28 | 73 | 2 | 6 | Actual |
12041 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
38095 | 75919.19 | 2025-03-28 | 29 | 7 | 12 | Actual |
36979 | 217.05 | 2025-02-26 | 90 | 1 | 13 | Actual |
18335 | 30.55 | 2023-09-28 | 85 | 3 | 11 | Actual |
4752 | 64.00 | 2022-09-28 | 71 | 6 | 4 | Actual |
12870 | 105.00 | 2023-04-28 | 66 | 2 | 6 | Actual |
6727 | 18142.33 | 2022-10-28 | 28 | 7 | 8 | Actual |
39291 | 646.88 | 2025-04-28 | 66 | 2 | 13 | Actual |
24021 | 18.00 | 2024-03-27 | 82 | 5 | 6 | Actual |
17391 | 23.10 | 2023-08-28 | 82 | 6 | 11 | Actual |
38444 | 91.00 | 2025-04-28 | 71 | 1 | 5 | Actual |
25449 | 67.78 | 2024-04-27 | 65 | 5 | 11 | Actual |
30085 | 2234.84 | 2024-08-27 | 76 | 6 | 12 | Actual |
26611 | 489.07 | 2024-05-27 | 61 | 1 | 12 | Actual |
20915 | 20796.00 | 2023-12-29 | 60 | 1 | 6 | Actual |
11480 | 1326.00 | 2023-03-28 | 72 | 6 | 4 | Actual |
38641 | 80.00 | 2025-04-28 | 67 | 5 | 6 | Actual |
3871 | 100.00 | 2022-08-28 | 84 | 1 | 6 | Budget |
9516 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
36004 | 329388.00 | 2025-02-26 | 29 | 7 | 3 | Actual |
12350 | 380.00 | 2023-04-28 | 65 | 1 | 3 | Budget |
19665 | 96969.00 | 2023-11-28 | 35 | 7 | 3 | Actual |
39354 | 53996.99 | 2025-04-28 | 14 | 7 | 13 | Actual |
8187 | 32960.00 | 2022-12-29 | 60 | 1 | 5 | Actual |
5931 | 24653.00 | 2022-10-28 | 32 | 7 | 4 | Actual |
23872 | 17379.00 | 2024-03-27 | 7 | 7 | 5 | Actual |
23691 | 16.00 | 2024-03-27 | 69 | 7 | 3 | Actual |
35886 | 141.61 | 2025-01-26 | 84 | 6 | 13 | Actual |
14564 | 409.00 | 2023-06-28 | 92 | 6 | 3 | Actual |
19402 | 9022.20 | 2023-10-28 | 52 | 6 | 11 | Actual |
14161 | 531.39 | 2023-05-28 | 66 | 6 | 8 | Actual |
31946 | 122023.00 | 2024-10-27 | 14 | 7 | 7 | Actual |
25953 | 729.00 | 2024-05-27 | 87 | 6 | 5 | Actual |
19640 | 9163.00 | 2023-11-28 | 94 | 6 | 3 | Actual |
25264 | 143.51 | 2024-04-27 | 85 | 2 | 8 | Actual |
36823 | 10009.46 | 2025-02-26 | 24 | 7 | 11 | Actual |
13557 | 473466.00 | 2023-05-28 | 6 | 7 | 3 | Actual |
24000 | 156.00 | 2024-03-27 | 89 | 4 | 6 | Actual |
15545 | 10.00 | 2023-07-29 | 96 | 6 | 3 | Actual |
3073 | 71.00 | 2022-07-29 | 82 | 1 | 7 | Actual |
36857 | 77.36 | 2025-02-26 | 85 | 1 | 12 | Actual |
34124 | 78200.00 | 2024-12-28 | 60 | 1 | 7 | Actual |
12315 | 838106.09 | 2023-03-28 | 4 | 7 | 8 | Actual |
3021 | 9604.00 | 2022-07-29 | 18 | 7 | 6 | Actual |
9436 | 29015.00 | 2023-01-26 | 34 | 7 | 5 | Actual |
8514 | -121.00 | 2022-12-29 | 91 | 4 | 6 | Actual |
1115 | 16163.50 | 2022-05-28 | 28 | 7 | 8 | Actual |
6133 | 898.00 | 2022-10-28 | 61 | 2 | 6 | Actual |
34406 | 300.76 | 2024-12-28 | 81 | 3 | 11 | Actual |
8693 | 200.00 | 2022-12-29 | 85 | 1 | 7 | Budget |
28457 | 29350.00 | 2024-07-28 | 28 | 7 | 6 | Actual |
24926 | 17999.00 | 2024-04-27 | 100 | 7 | 5 | Actual |
9757 | 17248.00 | 2023-01-26 | 24 | 7 | 6 | Actual |
18625 | 56836.00 | 2023-10-28 | 19 | 7 | 3 | Actual |
4498 | 347.00 | 2022-09-28 | 65 | 1 | 3 | Actual |
34816 | 749.00 | 2025-01-26 | 72 | 6 | 3 | Actual |
27375 | 218.00 | 2024-06-27 | 89 | 6 | 7 | Actual |
33574 | 401.26 | 2024-11-27 | 72 | 6 | 13 | Actual |
25949 | 58.00 | 2024-05-27 | 82 | 6 | 5 | Actual |
581 | 200.00 | 2022-05-28 | 68 | 3 | 6 | Budget |
6207 | 655.00 | 2022-10-28 | 80 | 3 | 6 | Actual |
29951 | 2045.48 | 2024-08-27 | 57 | 6 | 11 | Actual |
12672 | 40500.00 | 2023-04-28 | 60 | 1 | 5 | Budget |
32191 | 375.23 | 2024-10-27 | 87 | 4 | 11 | Actual |
35989 | 317621.00 | 2025-02-26 | 4 | 7 | 3 | Actual |
35282 | 240.00 | 2025-01-26 | 68 | 1 | 7 | Actual |
16521 | 405.00 | 2023-08-28 | 67 | 1 | 3 | Actual |
26442 | 26.29 | 2024-05-27 | 68 | 2 | 11 | Actual |
30898 | 6.00 | 2024-09-27 | 96 | 2 | 8 | Actual |
26843 | 800.00 | 2024-06-27 | 92 | 1 | 3 | Actual |
14952 | 198.00 | 2023-06-28 | 65 | 6 | 6 | Actual |
9743 | 201253.00 | 2023-01-26 | 101 | 6 | 6 | Actual |
8109 | 5900.00 | 2022-12-29 | 63 | 6 | 4 | Budget |
1727 | 135.00 | 2022-06-28 | 84 | 3 | 6 | Actual |
4669 | 200.00 | 2022-09-28 | 87 | 7 | 3 | Budget |
24809 | 7496.00 | 2024-04-27 | 8 | 7 | 4 | Actual |
1642 | 114378.00 | 2022-06-28 | 12 | 2 | 6 | Actual |
13781 | 11129.00 | 2023-05-28 | 20 | 7 | 5 | Actual |
19655 | 80376.00 | 2023-11-28 | 21 | 7 | 3 | Actual |
35813 | 103.01 | 2025-01-26 | 67 | 1 | 13 | Actual |
19249 | 11708.88 | 2023-10-28 | 22 | 7 | 8 | Actual |
5025 | 76.00 | 2022-09-28 | 73 | 2 | 6 | Actual |
11327 | 207374.00 | 2023-03-28 | 101 | 6 | 3 | Actual |
647 | 30.00 | 2022-05-28 | 82 | 4 | 6 | Budget |
19628 | 278.00 | 2023-11-28 | 78 | 6 | 3 | Actual |
28464 | 195099.00 | 2024-07-28 | 37 | 7 | 6 | Actual |
29618 | 122660.00 | 2024-08-27 | 37 | 7 | 6 | Actual |
22224 | 251.09 | 2024-01-26 | 84 | 1 | 8 | Actual |
3642 | 550.00 | 2022-08-28 | 77 | 6 | 4 | Budget |
297 | 63000.00 | 2022-05-28 | 99 | 6 | 4 | Actual |
20557 | 24.16 | 2023-11-28 | 67 | 6 | 12 | Actual |
39157 | 128.42 | 2025-04-28 | 83 | 1 | 12 | Actual |
18848 | 48453.00 | 2023-10-28 | 34 | 7 | 5 | Actual |
34659 | 2132.87 | 2024-12-28 | 62 | 1 | 13 | Actual |
13889 | 67.00 | 2023-05-28 | 68 | 4 | 6 | Actual |
11225 | 380.00 | 2023-03-28 | 66 | 1 | 3 | Budget |
31300 | 443.37 | 2024-09-27 | 81 | 2 | 13 | Actual |
6995 | 280.00 | 2022-11-28 | 67 | 6 | 4 | Budget |
7968 | 200.00 | 2022-12-29 | 97 | 6 | 3 | Actual |
31810 | -155.00 | 2024-10-27 | 91 | 5 | 6 | Actual |
37581 | 384.00 | 2025-03-28 | 67 | 1 | 7 | Actual |
28786 | 375.23 | 2024-07-28 | 87 | 4 | 11 | Actual |
34340 | 619.92 | 2024-12-28 | 66 | 1 | 11 | Actual |
4876 | 28000.00 | 2022-09-28 | 60 | 6 | 5 | Actual |
6126 | -173.00 | 2022-10-28 | 91 | 1 | 6 | Actual |
19553 | 1803.98 | 2023-10-28 | 4 | 7 | 12 | Actual |
16884 | 45.00 | 2023-08-28 | 69 | 3 | 6 | Actual |
598 | 372.00 | 2022-05-28 | 81 | 3 | 6 | Actual |
6217 | 112.00 | 2022-10-28 | 85 | 3 | 6 | Actual |
6556 | 4146.61 | 2022-10-28 | 61 | 1 | 8 | Actual |
13462 | 26474.30 | 2023-04-28 | 32 | 7 | 8 | Actual |
23337 | 32.67 | 2024-02-26 | 68 | 2 | 11 | Actual |
9042 | 1300.00 | 2023-01-26 | 61 | 6 | 3 | Budget |
17001 | 120836.00 | 2023-08-28 | 21 | 7 | 6 | Actual |
34258 | 328.36 | 2024-12-28 | 78 | 2 | 8 | Actual |
30734 | 14978.00 | 2024-09-27 | 22 | 7 | 6 | Actual |
27921 | 466.17 | 2024-06-27 | 73 | 6 | 13 | Actual |
9435 | 15024.00 | 2023-01-26 | 33 | 7 | 5 | Actual |
20789 | 384.00 | 2023-12-29 | 92 | 6 | 4 | Actual |
37109 | 9559.00 | 2025-03-28 | 63 | 6 | 3 | Actual |
35211 | 6.00 | 2025-01-26 | 96 | 5 | 6 | Actual |
23844 | 155.00 | 2024-03-27 | 67 | 6 | 5 | Actual |
22792 | 24489.00 | 2024-02-26 | 34 | 7 | 4 | Actual |
17454 | 42.25 | 2023-08-28 | 89 | 1 | 12 | Actual |
6274 | 9700.00 | 2022-10-28 | 60 | 5 | 6 | Budget |
9043 | 1019.00 | 2023-01-26 | 62 | 6 | 3 | Actual |
32271 | 93280.16 | 2024-10-27 | 21 | 7 | 11 | Actual |
9031 | 10765.00 | 2023-01-26 | 52 | 6 | 3 | Actual |
34410 | 82.68 | 2024-12-28 | 85 | 3 | 11 | Actual |
36839 | 2217.82 | 2025-02-26 | 61 | 1 | 12 | Actual |
32912 | 1387.00 | 2024-11-27 | 61 | 5 | 6 | Actual |
31369 | 39863.40 | 2024-09-27 | 39 | 7 | 13 | Actual |
8212 | 216.00 | 2022-12-29 | 78 | 1 | 5 | Actual |
27786 | 26.29 | 2024-06-27 | 94 | 2 | 12 | Actual |
17806 | 2928.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
31050 | 260.34 | 2024-09-27 | 66 | 4 | 11 | Actual |
10092 | 86595.12 | 2023-01-26 | 37 | 7 | 8 | Actual |
13612 | 25753.00 | 2023-05-28 | 100 | 7 | 3 | Actual |
17718 | 39.00 | 2023-09-28 | 82 | 6 | 4 | Actual |
12035 | 480.00 | 2023-03-28 | 76 | 1 | 7 | Budget |
26083 | 122.00 | 2024-05-27 | 73 | 4 | 6 | Actual |
16473 | 44.38 | 2023-07-29 | 80 | 6 | 12 | Actual |
3462 | 20.00 | 2022-08-28 | 82 | 6 | 3 | Budget |
14096 | 87254.22 | 2023-05-28 | 60 | 1 | 8 | Actual |
7512 | 105521.00 | 2022-11-28 | 15 | 7 | 6 | Actual |
33936 | 53.00 | 2024-12-28 | 71 | 1 | 6 | Actual |
13927 | 43.00 | 2023-05-28 | 84 | 5 | 6 | Actual |
24930 | 230.00 | 2024-04-27 | 65 | 1 | 6 | Actual |
20102 | 990.00 | 2023-11-28 | 87 | 1 | 7 | Actual |
38317 | 644.00 | 2025-04-28 | 62 | 7 | 3 | Actual |
2448 | 750.00 | 2022-07-29 | 66 | 1 | 4 | Budget |
26433 | 106.08 | 2024-05-27 | 94 | 1 | 11 | Actual |
29097 | 11317.25 | 2024-07-28 | 8 | 7 | 13 | Actual |
13434 | 682.91 | 2023-04-28 | 87 | 6 | 8 | Actual |
13608 | -94.00 | 2023-05-28 | 91 | 7 | 3 | Actual |
32748 | 983.00 | 2024-11-27 | 65 | 6 | 5 | Actual |
5617 | 1900.00 | 2022-10-28 | 61 | 1 | 3 | Budget |
3733 | 147.00 | 2022-08-28 | 84 | 1 | 5 | Actual |
5753 | 96075.00 | 2022-10-28 | 43 | 7 | 3 | Actual |
39047 | 6.00 | 2025-04-28 | 96 | 4 | 11 | Actual |
23509 | 7.14 | 2024-02-26 | 68 | 1 | 12 | Actual |
26476 | 60.33 | 2024-05-27 | 78 | 3 | 11 | Actual |
32459 | 118.80 | 2024-10-27 | 84 | 6 | 13 | Actual |
32477 | 4332.91 | 2024-10-27 | 18 | 7 | 13 | Actual |
13046 | 157.00 | 2023-04-28 | 90 | 5 | 6 | Actual |
27732 | 8755.18 | 2024-06-27 | 100 | 7 | 11 | Actual |
23164 | 13358.00 | 2024-02-26 | 20 | 7 | 7 | Actual |
39210 | 174.17 | 2025-04-28 | 72 | 6 | 12 | Actual |
1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
39122 | 96389.79 | 2025-04-28 | 21 | 7 | 11 | Actual |
36747 | 4.00 | 2025-02-26 | 96 | 4 | 11 | Actual |
2318 | 280.00 | 2022-07-29 | 65 | 6 | 3 | Budget |
482 | 109.00 | 2022-05-28 | 67 | 1 | 6 | Actual |
6052 | 38500.00 | 2022-10-28 | 99 | 6 | 5 | Actual |
8451 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
8575 | 1300.00 | 2022-12-29 | 61 | 6 | 6 | Budget |
10527 | 12261.00 | 2023-02-26 | 94 | 6 | 5 | Actual |
25696 | 878.00 | 2024-05-27 | 81 | 1 | 3 | Actual |
14198 | 79713.17 | 2023-05-28 | 21 | 7 | 8 | Actual |
1889 | 178.00 | 2022-06-28 | 90 | 6 | 6 | Actual |
29264 | 491.00 | 2024-08-27 | 90 | 1 | 4 | Actual |
24341 | 11.40 | 2024-03-27 | 71 | 2 | 11 | Actual |
26701 | 7754.10 | 2024-05-27 | 100 | 7 | 12 | Actual |
21698 | 122922.00 | 2024-01-26 | 37 | 7 | 3 | Actual |
10692 | 141.00 | 2023-02-26 | 83 | 3 | 6 | Actual |
3774 | 300.00 | 2022-08-28 | 73 | 6 | 5 | Budget |
12915 | 2300.00 | 2023-04-28 | 62 | 3 | 6 | Budget |
13588 | 248.00 | 2023-05-28 | 65 | 7 | 3 | Actual |
31942 | 1151166.00 | 2024-10-27 | 6 | 7 | 7 | Actual |
22579 | 875.24 | 2024-01-26 | 34 | 7 | 12 | Actual |
8110 | 11389.00 | 2022-12-29 | 63 | 6 | 4 | Actual |
33212 | 30575.89 | 2024-11-27 | 100 | 7 | 8 | Actual |
15003 | 28910.00 | 2023-06-28 | 40 | 7 | 6 | Actual |
36865 | 70253.13 | 2025-02-26 | 12 | 2 | 12 | Actual |
5522 | 48768.66 | 2022-09-28 | 52 | 6 | 8 | Actual |
9154 | 24.00 | 2023-01-26 | 83 | 7 | 3 | Actual |
33267 | 4.00 | 2024-11-27 | 96 | 2 | 11 | Actual |
30097 | -180.09 | 2024-08-27 | 91 | 6 | 12 | Actual |
10899 | 491.00 | 2023-02-26 | 66 | 1 | 7 | Actual |
31607 | 1215.00 | 2024-10-27 | 87 | 1 | 5 | Actual |
17810 | 478.00 | 2023-09-28 | 81 | 6 | 5 | Actual |
27806 | 712.47 | 2024-06-27 | 77 | 6 | 12 | Actual |
23852 | 565.00 | 2024-03-27 | 77 | 6 | 5 | Actual |
33898 | 43000.00 | 2024-12-28 | 99 | 6 | 5 | Actual |
31471 | 98.00 | 2024-10-27 | 67 | 7 | 3 | Actual |
19833 | 34.00 | 2023-11-28 | 69 | 6 | 5 | Actual |
7271 | 131.00 | 2022-11-28 | 73 | 2 | 6 | Actual |
26688 | 71541.45 | 2024-05-27 | 29 | 7 | 12 | Actual |
32184 | 127.36 | 2024-10-27 | 78 | 4 | 11 | Actual |
24421 | 5.01 | 2024-03-27 | 69 | 5 | 11 | Actual |
29235 | 107.00 | 2024-08-27 | 89 | 7 | 3 | Actual |
26466 | 148.63 | 2024-05-27 | 65 | 3 | 11 | Actual |
16378 | 31286.45 | 2023-07-29 | 14 | 7 | 11 | Actual |
33413 | 4.00 | 2024-11-27 | 96 | 1 | 12 | Actual |
26236 | 577.00 | 2024-05-27 | 73 | 6 | 7 | Actual |
6305 | 14.00 | 2022-10-28 | 82 | 5 | 6 | Actual |
7702 | 655.64 | 2022-11-28 | 81 | 1 | 8 | Actual |
30463 | 4413.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
21781 | 307.00 | 2024-01-26 | 81 | 6 | 4 | Actual |
37505 | 57.00 | 2025-03-28 | 85 | 5 | 6 | Actual |
25573 | 8.21 | 2024-04-27 | 73 | 2 | 12 | Actual |
16712 | 12118.00 | 2023-08-28 | 22 | 7 | 4 | Actual |
11241 | 608.00 | 2023-03-28 | 77 | 1 | 3 | Actual |
25038 | 106.00 | 2024-04-27 | 66 | 5 | 6 | Actual |
29732 | 2151.12 | 2024-08-27 | 80 | 1 | 8 | Actual |
4420 | 160.18 | 2022-08-28 | 67 | 6 | 8 | Actual |
24010 | 73.00 | 2024-03-27 | 67 | 5 | 6 | Actual |
6652 | 2.60 | 2022-10-28 | 54 | 6 | 8 | Actual |
17919 | 260.00 | 2023-09-28 | 76 | 3 | 6 | Actual |
19348 | 10021.16 | 2023-10-28 | 60 | 4 | 11 | Actual |
36739 | 75.23 | 2025-02-26 | 84 | 4 | 11 | Actual |
19839 | 518.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
24640 | 333.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
12143 | 39327.00 | 2023-03-28 | 31 | 7 | 7 | Actual |
30529 | 15812.00 | 2024-09-27 | 8 | 7 | 5 | Actual |
20733 | 555.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
30043 | 74.16 | 2024-08-27 | 65 | 2 | 12 | Actual |
2648 | 70.00 | 2022-07-29 | 71 | 6 | 5 | Budget |
27785 | 47.57 | 2024-06-27 | 92 | 2 | 12 | Actual |
710 | 8300.00 | 2022-05-28 | 52 | 6 | 6 | Budget |
34229 | 1631.41 | 2024-12-28 | 77 | 1 | 8 | Actual |
22918 | 9.00 | 2024-02-26 | 96 | 1 | 6 | Actual |
1105 | 57521.85 | 2022-05-28 | 13 | 7 | 8 | Actual |
34358 | 377.36 | 2024-12-28 | 90 | 1 | 11 | Actual |
20065 | 10817.00 | 2023-11-28 | 22 | 7 | 6 | Actual |
23101 | 525.00 | 2024-02-26 | 76 | 1 | 7 | Actual |
14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
30847 | 2001.12 | 2024-09-27 | 65 | 1 | 8 | Actual |
21275 | 4973.90 | 2023-12-29 | 76 | 6 | 8 | Actual |
6344 | 62.00 | 2022-10-28 | 68 | 6 | 6 | Actual |
36520 | 8249.72 | 2025-02-26 | 61 | 1 | 8 | Actual |
32356 | 7143.45 | 2024-10-27 | 8 | 7 | 12 | Actual |
5594 | 10395.21 | 2022-09-28 | 18 | 7 | 8 | Actual |
31183 | 44.38 | 2024-09-27 | 83 | 2 | 12 | Actual |
3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
11044 | 90.00 | 2023-02-26 | 71 | 1 | 8 | Budget |
35593 | 138.00 | 2025-01-26 | 90 | 4 | 11 | Actual |
8712 | 26042.00 | 2022-12-29 | 57 | 6 | 7 | Actual |
23863 | -229.00 | 2024-03-27 | 91 | 6 | 5 | Actual |
7870 | 380.00 | 2022-12-29 | 66 | 1 | 3 | Budget |
12808 | 37080.00 | 2023-04-28 | 39 | 7 | 5 | Actual |
36263 | 9.00 | 2025-02-26 | 69 | 2 | 6 | Actual |
19408 | 1248.65 | 2023-10-28 | 62 | 6 | 11 | Actual |
30837 | 163787.00 | 2024-09-27 | 37 | 7 | 7 | Actual |
31806 | 48.00 | 2024-10-27 | 85 | 5 | 6 | Actual |
22078 | 278.00 | 2024-01-26 | 90 | 6 | 6 | Actual |
38382 | 352.00 | 2025-04-28 | 67 | 6 | 4 | Actual |
33783 | 360.00 | 2024-12-28 | 68 | 6 | 4 | Actual |
22583 | 20400.08 | 2024-01-26 | 39 | 7 | 12 | Actual |
5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
15661 | 288.00 | 2023-07-29 | 90 | 6 | 4 | Actual |
14104 | 107.14 | 2023-05-28 | 71 | 1 | 8 | Actual |
30383 | 1148.00 | 2024-09-27 | 81 | 1 | 4 | Actual |
11217 | 28100.00 | 2023-03-28 | 60 | 1 | 3 | Budget |
11730 | 78.00 | 2023-03-28 | 94 | 1 | 6 | Actual |
12501 | 80.00 | 2023-04-28 | 73 | 7 | 3 | Budget |
29002 | 365175.62 | 2024-07-28 | 43 | 7 | 12 | Actual |
33271 | 133.74 | 2024-11-27 | 65 | 3 | 11 | Actual |
34521 | 1880.58 | 2024-12-28 | 23 | 7 | 11 | Actual |
33462 | 216.72 | 2024-11-27 | 78 | 6 | 12 | Actual |
156 | 9.00 | 2022-05-28 | 71 | 7 | 3 | Actual |
32567 | 76291.00 | 2024-11-27 | 13 | 7 | 3 | Actual |
5071 | 70.00 | 2022-09-28 | 71 | 3 | 6 | Budget |
21014 | 69.00 | 2023-12-29 | 84 | 4 | 6 | Actual |
21213 | 867.76 | 2023-12-29 | 76 | 1 | 8 | Actual |
16636 | 53058.00 | 2023-08-28 | 60 | 1 | 4 | Actual |
31225 | 16893.63 | 2024-09-27 | 94 | 6 | 12 | Actual |
32860 | 3326.00 | 2024-11-27 | 61 | 3 | 6 | Actual |
15950 | 302.00 | 2023-07-29 | 87 | 6 | 6 | Actual |
16753 | 426.00 | 2023-08-28 | 92 | 1 | 5 | Actual |
18875 | 60.00 | 2023-10-28 | 84 | 1 | 6 | Actual |
1671 | 200.00 | 2022-06-28 | 80 | 2 | 6 | Budget |
35166 | 69.00 | 2025-01-26 | 68 | 4 | 6 | Actual |
12433 | 356.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
34433 | 267.79 | 2024-12-28 | 81 | 4 | 11 | Actual |
24788 | 473.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
33445 | 49042.10 | 2024-11-27 | 56 | 6 | 12 | Actual |
17470 | 43.31 | 2023-08-28 | 74 | 2 | 12 | Actual |
28546 | 78807.00 | 2024-07-28 | 21 | 7 | 7 | Actual |
34664 | 41.60 | 2024-12-28 | 69 | 1 | 13 | Actual |
11426 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Budget |
33 | 40.00 | 2022-05-28 | 82 | 1 | 3 | Budget |
38222 | 7494.37 | 2025-03-28 | 100 | 7 | 13 | Actual |
32756 | 434.00 | 2024-11-27 | 74 | 6 | 5 | Actual |
531 | 55.00 | 2022-05-28 | 68 | 2 | 6 | Actual |
32261 | 342112.45 | 2024-10-27 | 4 | 7 | 11 | Actual |
1969 | -192.00 | 2022-06-28 | 91 | 1 | 7 | Actual |
14074 | 39785.00 | 2023-05-28 | 19 | 7 | 7 | Actual |
6863 | 11887.00 | 2022-11-28 | 22 | 7 | 3 | Actual |
27448 | 95.02 | 2024-06-27 | 71 | 2 | 8 | Actual |
8474 | 1600.00 | 2022-12-29 | 61 | 4 | 6 | Budget |
22020 | -184.00 | 2024-01-26 | 91 | 4 | 6 | Actual |
36691 | 143.31 | 2025-02-26 | 92 | 2 | 11 | Actual |
28088 | 35267.00 | 2024-07-28 | 100 | 7 | 3 | Actual |
34016 | 28.00 | 2024-12-28 | 69 | 4 | 6 | Actual |
7057 | 32358.00 | 2022-11-28 | 34 | 7 | 4 | Actual |
21333 | 126.29 | 2023-12-29 | 76 | 1 | 11 | Actual |
8231 | 228.00 | 2022-12-29 | 94 | 1 | 5 | Actual |
26588 | 5255.11 | 2024-05-27 | 18 | 7 | 11 | Actual |
2582 | 480.00 | 2022-07-29 | 65 | 1 | 5 | Budget |
30261 | 431.00 | 2024-09-27 | 78 | 1 | 3 | Actual |
15482 | -8510.13 | 2023-06-28 | 46 | 7 | 12 | Actual |
24944 | 76.00 | 2024-04-27 | 83 | 1 | 6 | Actual |
32650 | 10371.00 | 2024-11-27 | 57 | 6 | 4 | Actual |
18596 | 432.00 | 2023-10-28 | 73 | 6 | 3 | Actual |
33686 | 52000.00 | 2024-12-28 | 99 | 6 | 3 | Actual |
5752 | 28910.00 | 2022-10-28 | 40 | 7 | 3 | Actual |
34915 | 604.00 | 2025-01-26 | 90 | 1 | 4 | Actual |
3602 | 103.00 | 2022-08-28 | 94 | 1 | 4 | Actual |
23611 | 264.00 | 2024-03-27 | 85 | 1 | 3 | Actual |
5870 | 380.00 | 2022-10-28 | 66 | 6 | 4 | Budget |
25612 | 2.89 | 2024-04-27 | 82 | 6 | 12 | Actual |
17655 | 122.00 | 2023-09-28 | 81 | 7 | 3 | Actual |
26667 | -149.24 | 2024-05-27 | 91 | 6 | 12 | Actual |
22031 | 13.00 | 2024-01-26 | 71 | 5 | 6 | Actual |
36890 | 41.19 | 2025-02-26 | 92 | 2 | 12 | Actual |
34147 | -399.00 | 2024-12-28 | 91 | 1 | 7 | Actual |
1867 | 144.00 | 2022-06-28 | 74 | 6 | 6 | Actual |
10630 | 107.00 | 2023-02-26 | 76 | 2 | 6 | Actual |
35470 | 17774.14 | 2025-01-26 | 20 | 7 | 8 | Actual |
4804 | 17067.00 | 2022-09-28 | 28 | 7 | 4 | Actual |
24260 | 270.78 | 2024-03-27 | 78 | 6 | 8 | Actual |
7493 | 80.00 | 2022-11-28 | 85 | 6 | 6 | Budget |
34982 | 48951.00 | 2025-01-26 | 40 | 7 | 4 | Actual |
4323 | 442.00 | 2022-08-28 | 73 | 1 | 8 | Actual |
6907 | 154.00 | 2022-11-28 | 80 | 7 | 3 | Actual |
698 | 50.00 | 2022-05-28 | 84 | 5 | 6 | Budget |
37281 | 76408.00 | 2025-03-28 | 39 | 7 | 4 | Actual |
15080 | 39785.00 | 2023-06-28 | 19 | 7 | 7 | Actual |
34480 | 18672.38 | 2024-12-28 | 63 | 6 | 11 | Actual |
33005 | 943.00 | 2024-11-27 | 66 | 1 | 7 | Actual |
29406 | 166746.00 | 2024-08-27 | 15 | 7 | 5 | Actual |
8252 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
38504 | 11602.00 | 2025-04-28 | 8 | 7 | 5 | Actual |
33952 | 600.00 | 2024-12-28 | 92 | 1 | 6 | Actual |
22756 | 150.00 | 2024-02-26 | 78 | 6 | 4 | Actual |
27306 | 228168.00 | 2024-06-27 | 29 | 7 | 6 | Actual |
19256 | 24924.27 | 2023-10-28 | 33 | 7 | 8 | Actual |
26637 | 15003.17 | 2024-05-27 | 52 | 6 | 12 | Actual |
3509 | 6480.00 | 2022-08-28 | 60 | 7 | 3 | Actual |
33613 | 8582.11 | 2024-11-27 | 33 | 7 | 13 | Actual |
13569 | 32033.00 | 2023-05-28 | 24 | 7 | 3 | Actual |
616 | 17200.00 | 2022-05-28 | 60 | 4 | 6 | Budget |
22653 | 750186.00 | 2024-02-26 | 4 | 7 | 3 | Actual |
11752 | 157.00 | 2023-03-28 | 74 | 2 | 6 | Actual |
13616 | 592.00 | 2023-05-28 | 65 | 1 | 4 | Actual |
27149 | 9882.00 | 2024-06-27 | 60 | 2 | 6 | Actual |
10969 | 200.00 | 2023-02-26 | 74 | 6 | 7 | Budget |
28603 | 546.55 | 2024-07-28 | 76 | 2 | 8 | Actual |
33885 | 768.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
32017 | 955.64 | 2024-10-27 | 87 | 2 | 8 | Actual |
19267 | 3016.77 | 2023-10-28 | 61 | 1 | 11 | Actual |
19340 | 17.78 | 2023-10-28 | 85 | 3 | 11 | Actual |
965 | 625.34 | 2022-05-28 | 76 | 1 | 8 | Actual |
24582 | 12.46 | 2024-03-27 | 83 | 6 | 12 | Actual |
3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
21779 | 131.00 | 2024-01-26 | 78 | 6 | 4 | Actual |
16762 | 47990.00 | 2023-08-28 | 60 | 6 | 5 | Actual |
35424 | 8451.24 | 2025-01-26 | 52 | 6 | 8 | Actual |
27391 | 17287.00 | 2024-06-27 | 18 | 7 | 7 | Actual |
38231 | 107.00 | 2025-04-28 | 71 | 1 | 3 | Actual |
10253 | 30.00 | 2023-02-26 | 71 | 7 | 3 | Budget |
127 | 175368.00 | 2022-05-28 | 29 | 7 | 3 | Actual |
35332 | 248.00 | 2025-01-26 | 89 | 6 | 7 | Actual |
456 | 114372.00 | 2022-05-28 | 29 | 7 | 5 | Actual |
9854 | 4145.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
5842 | 1000.00 | 2022-10-28 | 87 | 1 | 4 | Budget |
27439 | 345601.46 | 2024-06-27 | 12 | 2 | 8 | Actual |
12413 | 100.00 | 2023-04-28 | 67 | 6 | 3 | Budget |
16222 | 206.08 | 2023-07-29 | 90 | 1 | 11 | Actual |
5317 | 550.00 | 2022-09-28 | 81 | 1 | 7 | Budget |
21859 | 11729.00 | 2024-01-26 | 63 | 6 | 5 | Actual |
9185 | 55.00 | 2023-01-26 | 71 | 1 | 4 | Actual |
4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
11704 | 179.00 | 2023-03-28 | 74 | 1 | 6 | Actual |
20788 | -230.00 | 2023-12-29 | 91 | 6 | 4 | Actual |
29408 | 47217.00 | 2024-08-27 | 19 | 7 | 5 | Actual |
10450 | 214.00 | 2023-02-26 | 78 | 1 | 5 | Actual |
33075 | 79565.00 | 2024-11-27 | 21 | 7 | 7 | Actual |
20261 | 54744.53 | 2023-11-28 | 94 | 6 | 8 | Actual |
35304 | 20542.00 | 2025-01-26 | 52 | 6 | 7 | Actual |
27076 | 810.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
29874 | 17.78 | 2024-08-27 | 71 | 2 | 11 | Actual |
10748 | -193.00 | 2023-02-26 | 91 | 4 | 6 | Actual |
8033 | 30.00 | 2022-12-29 | 83 | 7 | 3 | Budget |
13533 | 100.00 | 2023-05-28 | 71 | 6 | 3 | Actual |
17263 | 96.51 | 2023-08-28 | 65 | 2 | 11 | Actual |
16034 | 900.00 | 2023-07-29 | 77 | 6 | 7 | Actual |
21886 | 43000.00 | 2024-01-26 | 99 | 6 | 5 | Actual |
30697 | 270.00 | 2024-09-27 | 66 | 6 | 6 | Actual |
7884 | 550.00 | 2022-12-29 | 77 | 1 | 3 | Budget |
2088 | 1037.46 | 2022-06-28 | 77 | 1 | 8 | Actual |
37663 | 65721.00 | 2025-03-28 | 39 | 7 | 7 | Actual |
3365 | 25271.25 | 2022-07-29 | 40 | 7 | 8 | Actual |
29640 | 1093.00 | 2024-08-27 | 81 | 1 | 7 | Actual |
33206 | 96501.36 | 2024-11-27 | 37 | 7 | 8 | Actual |
33140 | 167.75 | 2024-11-27 | 85 | 2 | 8 | Actual |
8754 | 148.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
1895 | 9000.00 | 2022-06-28 | 99 | 6 | 6 | Actual |
14861 | 148.00 | 2023-06-28 | 92 | 2 | 6 | Actual |
36593 | 1011.71 | 2025-02-26 | 77 | 6 | 8 | Actual |
35201 | 147.00 | 2025-01-26 | 81 | 5 | 6 | Actual |
25447 | 640.13 | 2024-04-27 | 61 | 5 | 11 | Actual |
6095 | 100.00 | 2022-10-28 | 68 | 1 | 6 | Budget |
20008 | 13.00 | 2023-11-28 | 82 | 5 | 6 | Actual |
38184 | 239.85 | 2025-03-28 | 84 | 6 | 13 | Actual |
26762 | 4031.15 | 2024-05-27 | 62 | 6 | 13 | Actual |
37389 | 138.00 | 2025-03-28 | 74 | 1 | 6 | Actual |
23491 | 66595.62 | 2024-02-26 | 31 | 7 | 11 | Actual |
29198 | 20974.00 | 2024-08-27 | 22 | 7 | 3 | Actual |
21179 | 103559.00 | 2023-12-29 | 14 | 7 | 7 | Actual |
32940 | 43823.00 | 2024-11-27 | 56 | 6 | 6 | Actual |
5300 | 128.00 | 2022-09-28 | 68 | 1 | 7 | Actual |
14749 | 12298.00 | 2023-06-28 | 57 | 6 | 5 | Actual |
13688 | 12363.00 | 2023-05-28 | 22 | 7 | 4 | Actual |
29641 | 109.00 | 2024-08-27 | 82 | 1 | 7 | Actual |
35873 | 211.78 | 2025-01-26 | 68 | 6 | 13 | Actual |
18577 | 169.00 | 2023-10-28 | 94 | 1 | 3 | Actual |
33419 | 49.70 | 2024-11-27 | 66 | 2 | 12 | Actual |
15419 | 3.00 | 2023-06-28 | 96 | 1 | 12 | Actual |
6739 | 686032.70 | 2022-10-28 | 46 | 7 | 8 | Actual |
37627 | 303.00 | 2025-03-28 | 83 | 6 | 7 | Actual |
21122 | 251.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
27056 | 312.00 | 2024-06-27 | 94 | 1 | 5 | Actual |
3222 | 1092.01 | 2022-07-29 | 87 | 1 | 8 | Actual |
25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
15602 | 3.00 | 2023-07-29 | 96 | 7 | 3 | Actual |
23979 | 19088.00 | 2024-03-27 | 60 | 4 | 6 | Actual |
15136 | 55.63 | 2023-06-28 | 71 | 2 | 8 | Actual |
34140 | 111.00 | 2024-12-28 | 82 | 1 | 7 | Actual |
1992 | 480.00 | 2022-06-28 | 66 | 6 | 7 | Budget |
17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
1619 | 380.00 | 2022-06-28 | 77 | 1 | 6 | Budget |
2632 | 2600.00 | 2022-07-29 | 61 | 6 | 5 | Budget |
38540 | 288.00 | 2025-04-28 | 76 | 1 | 6 | Actual |
30582 | 1003.00 | 2024-09-27 | 61 | 2 | 6 | Actual |
38575 | 48.00 | 2025-04-28 | 85 | 2 | 6 | Actual |
31441 | 14778.00 | 2024-10-27 | 7 | 7 | 3 | Actual |
31707 | 6517.00 | 2024-10-27 | 60 | 2 | 6 | Actual |
35497 | 68.85 | 2025-01-26 | 71 | 1 | 11 | Actual |
9523 | 200.00 | 2023-01-26 | 81 | 2 | 6 | Budget |
29028 | -125.06 | 2024-07-28 | 91 | 1 | 13 | Actual |
5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
27028 | 747411.00 | 2024-06-27 | 43 | 7 | 4 | Actual |
26280 | 74160.00 | 2024-05-27 | 39 | 7 | 7 | Actual |
8258 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
Generated 2025-06-27 06:08:50.703 UTC