[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17419 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23482 | 3795.51 | 2024-02-24 | 18 | 7 | 11 | Actual |
22515 | 5.01 | 2024-01-24 | 83 | 1 | 12 | Actual |
38224 | 8504.00 | 2025-04-26 | 61 | 1 | 3 | Actual |
19514 | 43.31 | 2023-10-26 | 89 | 2 | 12 | Actual |
28141 | 201.00 | 2024-07-26 | 84 | 6 | 4 | Actual |
31163 | 132.68 | 2024-09-25 | 94 | 1 | 12 | Actual |
18225 | 273.81 | 2023-09-26 | 90 | 6 | 8 | Actual |
13548 | 326.00 | 2023-05-26 | 90 | 6 | 3 | Actual |
30491 | 11.00 | 2024-09-25 | 54 | 6 | 5 | Actual |
16199 | 19510.54 | 2023-07-27 | 100 | 7 | 8 | Actual |
9443 | 519456.00 | 2023-01-24 | 46 | 7 | 5 | Actual |
25880 | 6998.00 | 2024-05-25 | 23 | 7 | 4 | Actual |
3995 | 40.00 | 2022-08-26 | 71 | 4 | 6 | Budget |
29448 | 451.00 | 2024-08-25 | 87 | 1 | 6 | Actual |
19536 | 48.63 | 2023-10-26 | 77 | 6 | 12 | Actual |
34478 | 3797.64 | 2024-12-26 | 61 | 6 | 11 | Actual |
37298 | 1337.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
28031 | 1631.00 | 2024-07-26 | 97 | 6 | 3 | Actual |
31639 | 266.00 | 2024-10-25 | 83 | 6 | 5 | Actual |
30576 | 436.00 | 2024-09-25 | 90 | 1 | 6 | Actual |
10051 | 20.00 | 2023-01-24 | 82 | 6 | 8 | Budget |
3771 | 750.00 | 2022-08-26 | 72 | 6 | 5 | Budget |
13654 | 76.00 | 2023-05-26 | 71 | 6 | 4 | Actual |
10228 | 27439.00 | 2023-02-24 | 33 | 7 | 3 | Actual |
35994 | 37985.00 | 2025-02-24 | 14 | 7 | 3 | Actual |
35330 | 236.00 | 2025-01-24 | 85 | 6 | 7 | Actual |
21184 | 46277.00 | 2023-12-27 | 21 | 7 | 7 | Actual |
22497 | 5420.01 | 2024-01-24 | 100 | 7 | 11 | Actual |
21061 | 127.00 | 2023-12-27 | 73 | 6 | 6 | Actual |
24724 | 323.00 | 2024-04-25 | 74 | 7 | 3 | Actual |
33369 | 91005.65 | 2024-11-25 | 21 | 7 | 11 | Actual |
38384 | 76.00 | 2025-04-26 | 69 | 6 | 4 | Actual |
5292 | 1664.00 | 2022-09-26 | 62 | 1 | 7 | Actual |
27027 | 44833.00 | 2024-06-25 | 40 | 7 | 4 | Actual |
26160 | 47500.00 | 2024-05-25 | 99 | 6 | 6 | Actual |
6806 | 200.00 | 2022-11-26 | 65 | 6 | 3 | Budget |
11449 | 11.00 | 2023-03-26 | 96 | 1 | 4 | Actual |
15914 | 57.00 | 2023-07-27 | 83 | 5 | 6 | Actual |
22494 | 8260.49 | 2024-01-24 | 40 | 7 | 11 | Actual |
7405 | 113.00 | 2022-11-26 | 66 | 5 | 6 | Actual |
15625 | 233.00 | 2023-07-27 | 89 | 1 | 4 | Actual |
39085 | 333.74 | 2025-04-26 | 66 | 6 | 11 | Actual |
565 | 3.00 | 2022-05-26 | 96 | 2 | 6 | Actual |
2223 | 663800.00 | 2022-06-26 | 101 | 6 | 8 | Budget |
27387 | 24740.00 | 2024-06-25 | 8 | 7 | 7 | Actual |
33385 | 530831.74 | 2024-11-25 | 46 | 7 | 11 | Actual |
17563 | 1102.00 | 2023-09-26 | 81 | 1 | 3 | Actual |
9430 | 14635.00 | 2023-01-24 | 24 | 7 | 5 | Actual |
34772 | 7494.37 | 2024-12-26 | 100 | 7 | 13 | Actual |
15018 | 642.00 | 2023-06-26 | 76 | 1 | 7 | Actual |
24263 | 67.75 | 2024-03-25 | 82 | 6 | 8 | Actual |
11352 | 33676.00 | 2023-03-26 | 40 | 7 | 3 | Actual |
17420 | 54307.09 | 2023-08-26 | 29 | 7 | 11 | Actual |
915 | 4029.00 | 2022-05-26 | 7 | 7 | 7 | Actual |
30944 | 59618.86 | 2024-09-25 | 19 | 7 | 8 | Actual |
33421 | 19.91 | 2024-11-25 | 68 | 2 | 12 | Actual |
7495 | 351.00 | 2022-11-26 | 87 | 6 | 6 | Actual |
30720 | 631.00 | 2024-09-25 | 97 | 6 | 6 | Actual |
2772 | 51.00 | 2022-07-27 | 67 | 2 | 6 | Actual |
36605 | 369.27 | 2025-02-24 | 92 | 6 | 8 | Actual |
12086 | 112.00 | 2023-03-26 | 68 | 6 | 7 | Actual |
37276 | 37210.00 | 2025-03-26 | 33 | 7 | 4 | Actual |
33912 | 5248.00 | 2024-12-26 | 23 | 7 | 5 | Actual |
22961 | 128.00 | 2024-02-24 | 78 | 3 | 6 | Actual |
2284 | 40.00 | 2022-07-27 | 82 | 1 | 3 | Actual |
22722 | 940.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
10698 | 527.00 | 2023-02-24 | 87 | 3 | 6 | Actual |
30755 | 832.00 | 2024-09-25 | 66 | 1 | 7 | Actual |
19556 | 118.85 | 2023-10-26 | 8 | 7 | 12 | Actual |
13113 | 47500.00 | 2023-04-26 | 99 | 6 | 6 | Actual |
21289 | 69491.77 | 2023-12-27 | 94 | 6 | 8 | Actual |
26045 | 4.00 | 2024-05-25 | 96 | 2 | 6 | Actual |
7643 | 98000.00 | 2022-11-26 | 101 | 6 | 7 | Budget |
2710 | 312375.00 | 2022-07-27 | 43 | 7 | 5 | Actual |
26463 | 13275.47 | 2024-05-25 | 60 | 3 | 11 | Actual |
4660 | 12.00 | 2022-09-26 | 82 | 7 | 3 | Actual |
39030 | 260.34 | 2025-04-26 | 73 | 4 | 11 | Actual |
33995 | 536.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
33289 | 82.68 | 2024-11-25 | 89 | 3 | 11 | Actual |
19995 | 104.00 | 2023-11-26 | 65 | 5 | 6 | Actual |
185 | 98.00 | 2022-05-26 | 92 | 7 | 3 | Actual |
29199 | 8748.00 | 2024-08-25 | 23 | 7 | 3 | Actual |
36063 | 384.00 | 2025-02-24 | 85 | 1 | 4 | Actual |
15232 | 309.28 | 2023-06-26 | 77 | 1 | 11 | Actual |
4493 | 1900.00 | 2022-09-26 | 61 | 1 | 3 | Budget |
34322 | 30872.87 | 2024-12-26 | 28 | 7 | 8 | Actual |
3849 | 38.00 | 2022-08-26 | 69 | 1 | 6 | Actual |
37816 | 8245.59 | 2025-03-26 | 60 | 2 | 11 | Actual |
22370 | 35.87 | 2024-01-24 | 83 | 2 | 11 | Actual |
7905 | 382.00 | 2022-12-27 | 92 | 1 | 3 | Actual |
25654 | -9109.80 | 2024-05-24 | 92 | 7 | 3 | Actual |
24413 | 4.00 | 2024-03-25 | 96 | 4 | 11 | Actual |
37949 | 98.63 | 2025-03-26 | 85 | 6 | 11 | Actual |
5840 | 223.00 | 2022-10-26 | 85 | 1 | 4 | Actual |
23478 | 3689.13 | 2024-02-24 | 8 | 7 | 11 | Actual |
36078 | 5467.00 | 2025-02-24 | 62 | 6 | 4 | Actual |
27945 | 59933.95 | 2024-06-25 | 13 | 7 | 13 | Actual |
7220 | 35.00 | 2022-11-26 | 71 | 1 | 6 | Actual |
30287 | 231.00 | 2024-09-25 | 67 | 6 | 3 | Actual |
1090 | 546.55 | 2022-05-26 | 87 | 6 | 8 | Actual |
27902 | -242.60 | 2024-06-25 | 91 | 2 | 13 | Actual |
21419 | 146.51 | 2023-12-27 | 81 | 4 | 11 | Actual |
20268 | 40191.22 | 2023-11-26 | 7 | 7 | 8 | Actual |
28970 | -154.56 | 2024-07-26 | 91 | 6 | 12 | Actual |
39357 | 13806.77 | 2025-04-26 | 19 | 7 | 13 | Actual |
15828 | 39.00 | 2023-07-27 | 76 | 2 | 6 | Actual |
14800 | 22857.00 | 2023-06-26 | 33 | 7 | 5 | Actual |
14863 | 2233805.00 | 2023-06-26 | 10 | 3 | 6 | Actual |
16906 | 197.00 | 2023-08-26 | 65 | 4 | 6 | Actual |
26561 | 145.44 | 2024-05-25 | 74 | 6 | 11 | Actual |
30865 | 528.36 | 2024-09-25 | 89 | 1 | 8 | Actual |
21828 | 518.00 | 2024-01-24 | 66 | 1 | 5 | Actual |
14827 | 92.00 | 2023-06-26 | 83 | 1 | 6 | Actual |
13523 | 25452.00 | 2023-05-26 | 57 | 6 | 3 | Actual |
31828 | 171.00 | 2024-10-25 | 72 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-04-26 | 101 | 6 | 6 | Actual |
34467 | 56.08 | 2024-12-26 | 90 | 5 | 11 | Actual |
9494 | 10100.00 | 2023-01-24 | 60 | 2 | 6 | Budget |
38182 | 76.69 | 2025-03-26 | 82 | 6 | 13 | Actual |
20564 | 48.63 | 2023-11-26 | 76 | 6 | 12 | Actual |
30517 | 229.00 | 2024-09-25 | 89 | 6 | 5 | Actual |
7841 | 33121.40 | 2022-11-26 | 19 | 7 | 8 | Actual |
28137 | 1159.00 | 2024-07-26 | 80 | 6 | 4 | Actual |
34649 | 49231.46 | 2024-12-26 | 35 | 7 | 12 | Actual |
23107 | 225.00 | 2024-02-24 | 83 | 1 | 7 | Actual |
29000 | 33470.53 | 2024-07-26 | 39 | 7 | 12 | Actual |
18558 | 336.00 | 2023-10-26 | 68 | 1 | 3 | Actual |
11519 | 7895.00 | 2023-03-26 | 8 | 7 | 4 | Actual |
8945 | 90.48 | 2022-12-27 | 89 | 6 | 8 | Actual |
15696 | 21055.00 | 2023-07-27 | 100 | 7 | 4 | Actual |
11533 | 26432.00 | 2023-03-26 | 32 | 7 | 4 | Actual |
35425 | 8451.24 | 2025-01-24 | 53 | 6 | 8 | Actual |
11609 | 11152.00 | 2023-03-26 | 63 | 6 | 5 | Actual |
27631 | 100.76 | 2024-06-25 | 83 | 4 | 11 | Actual |
28595 | 775.34 | 2024-07-26 | 65 | 2 | 8 | Actual |
35858 | -175.94 | 2025-01-24 | 91 | 2 | 13 | Actual |
25191 | 33598.00 | 2024-04-25 | 7 | 7 | 7 | Actual |
9120 | 181542.00 | 2023-01-24 | 46 | 7 | 3 | Actual |
8833 | 199.57 | 2022-12-27 | 84 | 1 | 8 | Actual |
31315 | 29698.30 | 2024-09-25 | 60 | 6 | 13 | Actual |
18205 | 546.55 | 2023-09-26 | 65 | 6 | 8 | Actual |
9788 | 80.00 | 2023-01-24 | 71 | 1 | 7 | Actual |
17434 | 125.23 | 2023-08-26 | 61 | 1 | 12 | Actual |
16781 | 185.00 | 2023-08-26 | 83 | 6 | 5 | Actual |
19298 | 22.04 | 2023-10-26 | 66 | 2 | 11 | Actual |
30741 | 33566.00 | 2024-09-25 | 33 | 7 | 6 | Actual |
33655 | 6030.00 | 2024-12-26 | 57 | 6 | 3 | Actual |
30071 | 14665.93 | 2024-08-25 | 57 | 6 | 12 | Actual |
24997 | 327.00 | 2024-04-25 | 81 | 3 | 6 | Actual |
11360 | 415.00 | 2023-03-26 | 62 | 7 | 3 | Actual |
14998 | 30421.00 | 2023-06-26 | 34 | 7 | 6 | Actual |
4615 | 23396.00 | 2022-09-26 | 24 | 7 | 3 | Actual |
35997 | 78696.00 | 2025-02-24 | 19 | 7 | 3 | Actual |
527 | 149.00 | 2022-05-26 | 66 | 2 | 6 | Actual |
16822 | 29561.00 | 2023-08-26 | 60 | 1 | 6 | Actual |
30152 | 317.05 | 2024-08-25 | 87 | 1 | 13 | Actual |
3200 | 300.00 | 2022-07-27 | 73 | 1 | 8 | Budget |
28289 | 379.00 | 2024-07-26 | 81 | 1 | 6 | Actual |
1406 | 50.00 | 2022-06-26 | 82 | 6 | 4 | Budget |
14915 | 271.00 | 2023-06-26 | 92 | 4 | 6 | Actual |
8390 | 40.00 | 2022-12-27 | 71 | 2 | 6 | Budget |
25852 | 861.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
25730 | 983.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
37218 | 446.00 | 2025-03-26 | 94 | 1 | 4 | Actual |
13427 | 100.00 | 2023-04-26 | 83 | 6 | 8 | Budget |
11576 | 50.00 | 2023-03-26 | 82 | 1 | 5 | Budget |
3797 | 181.00 | 2022-08-26 | 89 | 6 | 5 | Actual |
14151 | 70713.00 | 2023-05-26 | 52 | 6 | 8 | Actual |
1410 | 100.00 | 2022-06-26 | 84 | 6 | 4 | Budget |
31657 | 73674.00 | 2024-10-25 | 14 | 7 | 5 | Actual |
3638 | 200.00 | 2022-08-26 | 74 | 6 | 4 | Budget |
24421 | 5.01 | 2024-03-25 | 69 | 5 | 11 | Actual |
39065 | 15.65 | 2025-04-26 | 83 | 5 | 11 | Actual |
11755 | 138.00 | 2023-03-26 | 76 | 2 | 6 | Actual |
1826 | 200.00 | 2022-06-26 | 87 | 5 | 6 | Budget |
15837 | 76.00 | 2023-07-27 | 87 | 2 | 6 | Actual |
20808 | 24850.00 | 2023-12-27 | 24 | 7 | 4 | Actual |
5487 | 100.00 | 2022-09-26 | 68 | 2 | 8 | Budget |
13274 | 22683.00 | 2023-04-26 | 32 | 7 | 7 | Actual |
38797 | 219003.00 | 2025-04-26 | 15 | 7 | 7 | Actual |
35030 | 399.00 | 2025-01-24 | 73 | 6 | 5 | Actual |
9444 | 12800.00 | 2023-01-24 | 100 | 7 | 5 | Actual |
10813 | 7600.00 | 2023-02-24 | 63 | 6 | 6 | Budget |
16743 | 848.00 | 2023-08-26 | 80 | 1 | 5 | Actual |
750 | 302.00 | 2022-05-26 | 81 | 6 | 6 | Actual |
26445 | 53.95 | 2024-05-25 | 73 | 2 | 11 | Actual |
31732 | 4.00 | 2024-10-25 | 96 | 2 | 6 | Actual |
39069 | 17.78 | 2025-04-26 | 89 | 5 | 11 | Actual |
38063 | 245.44 | 2025-03-26 | 78 | 6 | 12 | Actual |
2620 | 355.00 | 2022-07-27 | 92 | 1 | 5 | Actual |
38423 | 247038.00 | 2025-04-26 | 29 | 7 | 4 | Actual |
12717 | 264.00 | 2023-04-26 | 94 | 1 | 5 | Actual |
17080 | 8.00 | 2023-08-26 | 96 | 6 | 7 | Actual |
13101 | 87.00 | 2023-04-26 | 84 | 6 | 6 | Actual |
967 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
14878 | 123.00 | 2023-06-26 | 78 | 3 | 6 | Actual |
34643 | 7504.09 | 2024-12-26 | 28 | 7 | 12 | Actual |
16201 | 1975.26 | 2023-07-27 | 61 | 1 | 11 | Actual |
3586 | 650.00 | 2022-08-26 | 81 | 1 | 4 | Budget |
31992 | -492.85 | 2024-10-25 | 91 | 1 | 8 | Actual |
10902 | 200.00 | 2023-02-24 | 68 | 1 | 7 | Budget |
7248 | -218.00 | 2022-11-26 | 91 | 1 | 6 | Actual |
9544 | 3214.00 | 2023-01-24 | 61 | 3 | 6 | Actual |
26139 | 21.00 | 2024-05-25 | 69 | 6 | 6 | Actual |
9174 | 2156.00 | 2023-01-24 | 62 | 1 | 4 | Actual |
20173 | 1224040.00 | 2023-11-26 | 46 | 7 | 7 | Actual |
13583 | 691711.50 | 2023-05-26 | 45 | 7 | 3 | Actual |
23110 | 900.00 | 2024-02-24 | 87 | 1 | 7 | Actual |
35409 | 935.95 | 2025-01-24 | 77 | 2 | 8 | Actual |
10823 | 25.00 | 2023-02-24 | 69 | 6 | 6 | Actual |
32165 | 100.76 | 2024-10-25 | 89 | 3 | 11 | Actual |
24594 | 8888.16 | 2024-03-25 | 4 | 7 | 12 | Actual |
32027 | 318982.78 | 2024-10-25 | 56 | 6 | 8 | Actual |
2186 | 46.54 | 2022-06-26 | 69 | 6 | 8 | Actual |
27524 | 258464.99 | 2024-06-25 | 35 | 7 | 8 | Actual |
19972 | 50.00 | 2023-11-26 | 68 | 4 | 6 | Actual |
12221 | 120.00 | 2023-03-26 | 73 | 2 | 8 | Budget |
36897 | 30830.06 | 2025-02-24 | 60 | 6 | 12 | Actual |
577 | 380.00 | 2022-05-26 | 66 | 3 | 6 | Budget |
6638 | 108.66 | 2022-10-26 | 85 | 2 | 8 | Actual |
1594 | 13715.00 | 2022-06-26 | 100 | 7 | 5 | Actual |
12180 | 200.00 | 2023-03-26 | 78 | 1 | 8 | Budget |
35654 | -146.05 | 2025-01-24 | 91 | 6 | 11 | Actual |
19278 | 302.89 | 2023-10-26 | 77 | 1 | 11 | Actual |
6313 | 234.00 | 2022-10-26 | 87 | 5 | 6 | Actual |
23681 | 37996.00 | 2024-03-25 | 40 | 7 | 3 | Actual |
9851 | 155.00 | 2023-01-24 | 74 | 6 | 7 | Actual |
27094 | 733543.00 | 2024-06-25 | 4 | 7 | 5 | Actual |
998 | 255.63 | 2022-05-26 | 65 | 2 | 8 | Actual |
38353 | 344.00 | 2025-04-26 | 74 | 1 | 4 | Actual |
13799 | 1202401.80 | 2023-05-26 | 45 | 7 | 5 | Actual |
13793 | 99166.00 | 2023-05-26 | 37 | 7 | 5 | Actual |
1869 | 1400.00 | 2022-06-26 | 76 | 6 | 6 | Budget |
6684 | 2600.00 | 2022-10-26 | 76 | 6 | 8 | Budget |
18624 | 17836.00 | 2023-10-26 | 18 | 7 | 3 | Actual |
21137 | 57849.00 | 2023-12-27 | 52 | 6 | 7 | Actual |
28254 | 47217.00 | 2024-07-26 | 19 | 7 | 5 | Actual |
33487 | 16743.62 | 2024-11-25 | 19 | 7 | 12 | Actual |
18672 | 59315.00 | 2023-10-26 | 60 | 1 | 4 | Actual |
35310 | 7804.00 | 2025-01-24 | 61 | 6 | 7 | Actual |
25738 | 362.00 | 2024-05-25 | 90 | 6 | 3 | Actual |
15807 | 100.00 | 2023-07-27 | 83 | 1 | 6 | Actual |
12386 | -256.00 | 2023-04-26 | 91 | 1 | 3 | Actual |
21959 | 8.00 | 2024-01-24 | 82 | 2 | 6 | Actual |
36549 | 4093.58 | 2025-02-24 | 62 | 2 | 8 | Actual |
23550 | 34.80 | 2024-02-24 | 81 | 6 | 12 | Actual |
33809 | 676415.00 | 2024-12-26 | 6 | 7 | 4 | Actual |
30366 | 5.00 | 2024-09-25 | 96 | 7 | 3 | Actual |
10080 | 11017.95 | 2023-01-24 | 20 | 7 | 8 | Actual |
27183 | 167.00 | 2024-06-25 | 68 | 3 | 6 | Actual |
26067 | 80.00 | 2024-05-25 | 85 | 3 | 6 | Actual |
25485 | 18.84 | 2024-04-25 | 69 | 6 | 11 | Actual |
15682 | 24073.00 | 2023-07-27 | 24 | 7 | 4 | Actual |
17533 | 7573.24 | 2023-08-26 | 24 | 7 | 12 | Actual |
16009 | 327.00 | 2023-07-27 | 90 | 1 | 7 | Actual |
38550 | 224.00 | 2025-04-26 | 89 | 1 | 6 | Actual |
30811 | 64507.00 | 2024-09-25 | 94 | 6 | 7 | Actual |
29832 | 42762.48 | 2024-08-25 | 38 | 7 | 8 | Actual |
26328 | 281.39 | 2024-05-25 | 78 | 2 | 8 | Actual |
17907 | 1115146.00 | 2023-09-26 | 11 | 3 | 6 | Actual |
10268 | 10.00 | 2023-02-24 | 82 | 7 | 3 | Budget |
6779 | 124.00 | 2022-11-26 | 85 | 1 | 3 | Actual |
4052 | 72.00 | 2022-08-26 | 78 | 5 | 6 | Actual |
22828 | 126589.00 | 2024-02-24 | 12 | 2 | 5 | Actual |
38885 | 292.00 | 2025-04-26 | 67 | 6 | 8 | Actual |
26136 | 187.00 | 2024-05-25 | 66 | 6 | 6 | Actual |
38611 | 1709.00 | 2025-04-26 | 61 | 4 | 6 | Actual |
8840 | -238.31 | 2022-12-27 | 91 | 1 | 8 | Actual |
26411 | 209.27 | 2024-05-25 | 65 | 1 | 11 | Actual |
8276 | 668.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
19487 | 35.87 | 2023-10-26 | 89 | 1 | 12 | Actual |
23538 | 29.48 | 2024-02-24 | 66 | 6 | 12 | Actual |
11856 | 401.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
31120 | 86831.10 | 2024-09-25 | 21 | 7 | 11 | Actual |
29103 | 4332.91 | 2024-07-26 | 20 | 7 | 13 | Actual |
29475 | 139.00 | 2024-08-25 | 87 | 2 | 6 | Actual |
30041 | 532.68 | 2024-08-25 | 61 | 2 | 12 | Actual |
28841 | 475.24 | 2024-07-26 | 80 | 6 | 11 | Actual |
7472 | 157.00 | 2022-11-26 | 73 | 6 | 6 | Actual |
35887 | 129.32 | 2025-01-24 | 85 | 6 | 13 | Actual |
22245 | 398.06 | 2024-01-24 | 76 | 2 | 8 | Actual |
39157 | 128.42 | 2025-04-26 | 83 | 1 | 12 | Actual |
17500 | 28.42 | 2023-08-26 | 73 | 6 | 12 | Actual |
19402 | 9022.20 | 2023-10-26 | 52 | 6 | 11 | Actual |
14402 | 17.78 | 2023-05-26 | 76 | 1 | 12 | Actual |
25573 | 8.21 | 2024-04-25 | 73 | 2 | 12 | Actual |
28569 | 478.36 | 2024-07-26 | 67 | 1 | 8 | Actual |
24623 | 9719.00 | 2024-04-25 | 61 | 1 | 3 | Actual |
24571 | 2.89 | 2024-03-25 | 69 | 6 | 12 | Actual |
20480 | 6815.78 | 2023-11-26 | 24 | 7 | 11 | Actual |
19420 | 282.68 | 2023-10-26 | 77 | 6 | 11 | Actual |
36499 | 55087.00 | 2025-02-24 | 19 | 7 | 7 | Actual |
38577 | 135.00 | 2025-04-26 | 89 | 2 | 6 | Actual |
26571 | 225.23 | 2024-05-25 | 87 | 6 | 11 | Actual |
25760 | 38794.00 | 2024-05-25 | 28 | 7 | 3 | Actual |
38620 | 129.00 | 2025-04-26 | 74 | 4 | 6 | Actual |
2288 | 125.00 | 2022-07-27 | 84 | 1 | 3 | Actual |
31408 | 4510.00 | 2024-10-25 | 61 | 6 | 3 | Actual |
21998 | 2177.00 | 2024-01-24 | 61 | 4 | 6 | Actual |
6628 | 480.00 | 2022-10-26 | 80 | 2 | 8 | Budget |
19126 | 39785.00 | 2023-10-26 | 19 | 7 | 7 | Actual |
27789 | 16486.17 | 2024-06-25 | 54 | 6 | 12 | Actual |
1374 | 1965.00 | 2022-06-26 | 61 | 6 | 4 | Actual |
3154 | 561151.00 | 2022-07-27 | 101 | 6 | 7 | Actual |
12708 | 200.00 | 2023-04-26 | 84 | 1 | 5 | Budget |
20118 | 8075.00 | 2023-11-26 | 63 | 6 | 7 | Actual |
30029 | 118.85 | 2024-08-25 | 83 | 1 | 12 | Actual |
34564 | 59447.61 | 2024-12-26 | 12 | 2 | 12 | Actual |
5966 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
9979 | 200.00 | 2023-01-24 | 74 | 2 | 8 | Budget |
22043 | 151.00 | 2024-01-24 | 87 | 5 | 6 | Actual |
20453 | 14.59 | 2023-11-26 | 82 | 6 | 11 | Actual |
12962 | 1300.00 | 2023-04-26 | 62 | 4 | 6 | Budget |
6579 | 343.51 | 2022-10-26 | 78 | 1 | 8 | Actual |
6652 | 2.60 | 2022-10-26 | 54 | 6 | 8 | Actual |
24423 | 24.16 | 2024-03-25 | 73 | 5 | 11 | Actual |
33637 | 1587.00 | 2024-12-26 | 80 | 1 | 3 | Actual |
5082 | 149.00 | 2022-09-26 | 78 | 3 | 6 | Actual |
17824 | 440614.00 | 2023-09-26 | 101 | 6 | 5 | Actual |
5708 | 24.00 | 2022-10-26 | 82 | 6 | 3 | Actual |
24163 | 79946.00 | 2024-03-25 | 14 | 7 | 7 | Actual |
36087 | 625.00 | 2025-02-24 | 73 | 6 | 4 | Actual |
33956 | 855.00 | 2024-12-26 | 61 | 2 | 6 | Actual |
14217 | 22727.26 | 2023-05-26 | 100 | 7 | 8 | Actual |
24723 | 83.00 | 2024-04-25 | 73 | 7 | 3 | Actual |
19166 | 1501.11 | 2023-10-26 | 87 | 1 | 8 | Actual |
28647 | 173.81 | 2024-07-26 | 89 | 6 | 8 | Actual |
38072 | 307.15 | 2025-03-26 | 90 | 6 | 12 | Actual |
36135 | 30408.00 | 2025-02-24 | 100 | 7 | 4 | Actual |
14123 | 373205.00 | 2023-05-26 | 12 | 2 | 8 | Actual |
21291 | 917.00 | 2023-12-27 | 97 | 6 | 8 | Actual |
19662 | 42953.00 | 2023-11-26 | 32 | 7 | 3 | Actual |
35754 | 324.17 | 2025-01-24 | 67 | 6 | 12 | Actual |
828 | 227.00 | 2022-05-26 | 78 | 1 | 7 | Actual |
1926 | 39240.00 | 2022-06-26 | 60 | 1 | 7 | Actual |
10704 | 9.00 | 2023-02-24 | 96 | 3 | 6 | Actual |
24447 | 2280.59 | 2024-03-25 | 61 | 6 | 11 | Actual |
14530 | 504.00 | 2023-06-26 | 92 | 1 | 3 | Actual |
32448 | 64.41 | 2024-10-25 | 71 | 6 | 13 | Actual |
25463 | 26.29 | 2024-04-25 | 83 | 5 | 11 | Actual |
2496 | 2666.00 | 2022-07-27 | 61 | 6 | 4 | Actual |
11639 | 189.00 | 2023-03-26 | 83 | 6 | 5 | Actual |
32460 | 113.53 | 2024-10-25 | 85 | 6 | 13 | Actual |
27586 | 3.00 | 2024-06-25 | 96 | 2 | 11 | Actual |
25580 | 1.82 | 2024-04-25 | 82 | 2 | 12 | Actual |
39393 | -6210.90 | 2025-05-25 | 92 | 7 | 8 | Actual |
31036 | 117.78 | 2024-09-25 | 83 | 3 | 11 | Actual |
7361 | 100.00 | 2022-11-26 | 68 | 4 | 6 | Budget |
5319 | 48.00 | 2022-09-26 | 82 | 1 | 7 | Actual |
5048 | 70.00 | 2022-09-26 | 89 | 2 | 6 | Actual |
19468 | 114.59 | 2023-10-26 | 62 | 1 | 12 | Actual |
32761 | 790.00 | 2024-11-25 | 81 | 6 | 5 | Actual |
3198 | 122.30 | 2022-07-27 | 71 | 1 | 8 | Actual |
10746 | 157.00 | 2023-02-24 | 89 | 4 | 6 | Actual |
38860 | 231.39 | 2025-04-26 | 78 | 2 | 8 | Actual |
7714 | 188.96 | 2022-11-26 | 89 | 1 | 8 | Actual |
33851 | 753.00 | 2024-12-26 | 81 | 1 | 5 | Actual |
37827 | 76.29 | 2025-03-26 | 76 | 2 | 11 | Actual |
25503 | 239.06 | 2024-04-25 | 92 | 6 | 11 | Actual |
24266 | 187.45 | 2024-03-25 | 85 | 6 | 8 | Actual |
33147 | 7.00 | 2024-11-25 | 96 | 2 | 8 | Actual |
23957 | 193.00 | 2024-03-25 | 66 | 3 | 6 | Actual |
9508 | 18.00 | 2023-01-24 | 71 | 2 | 6 | Actual |
35263 | 256992.00 | 2025-01-24 | 29 | 7 | 6 | Actual |
7173 | 91.00 | 2022-11-26 | 97 | 6 | 5 | Actual |
25886 | 34909.00 | 2024-05-25 | 33 | 7 | 4 | Actual |
26346 | 58350.65 | 2024-05-25 | 60 | 6 | 8 | Actual |
35975 | 67.00 | 2025-02-24 | 82 | 6 | 3 | Actual |
14166 | 4714.81 | 2023-05-26 | 72 | 6 | 8 | Actual |
20989 | 92.00 | 2023-12-27 | 85 | 3 | 6 | Actual |
37837 | 33.74 | 2025-03-26 | 89 | 2 | 11 | Actual |
4775 | 153.00 | 2022-09-26 | 84 | 6 | 4 | Actual |
9113 | 18146.00 | 2023-01-24 | 34 | 7 | 3 | Actual |
2725 | 118.00 | 2022-07-27 | 68 | 1 | 6 | Actual |
30875 | 510.18 | 2024-09-25 | 65 | 2 | 8 | Actual |
16606 | 939129.00 | 2023-08-26 | 43 | 7 | 3 | Actual |
3171 | 45844.00 | 2022-07-27 | 31 | 7 | 7 | Actual |
8751 | 200.00 | 2022-12-27 | 83 | 6 | 7 | Budget |
4100 | 47.00 | 2022-08-26 | 71 | 6 | 6 | Actual |
24784 | 55.00 | 2024-04-25 | 72 | 6 | 4 | Actual |
11450 | 135562.00 | 2023-03-26 | 12 | 2 | 4 | Actual |
14334 | 2521.02 | 2023-05-26 | 63 | 6 | 11 | Actual |
39089 | 52.89 | 2025-04-26 | 71 | 6 | 11 | Actual |
34193 | 146382.00 | 2024-12-26 | 13 | 7 | 7 | Actual |
34410 | 82.68 | 2024-12-26 | 85 | 3 | 11 | Actual |
6909 | 96.00 | 2022-11-26 | 81 | 7 | 3 | Actual |
28447 | 68245.00 | 2024-07-26 | 13 | 7 | 6 | Actual |
146 | 380.00 | 2022-05-26 | 62 | 7 | 3 | Budget |
22595 | 98.00 | 2024-02-24 | 69 | 1 | 3 | Actual |
21777 | 740.00 | 2024-01-24 | 76 | 6 | 4 | Actual |
17945 | 123.00 | 2023-09-26 | 76 | 4 | 6 | Actual |
34890 | 14.00 | 2025-01-24 | 94 | 7 | 3 | Actual |
20904 | 25524.00 | 2023-12-27 | 32 | 7 | 5 | Actual |
2774 | 40.00 | 2022-07-27 | 68 | 2 | 6 | Budget |
35255 | 17287.00 | 2025-01-24 | 18 | 7 | 6 | Actual |
34299 | 188.96 | 2024-12-26 | 89 | 6 | 8 | Actual |
3493 | 11770.00 | 2022-08-26 | 22 | 7 | 3 | Actual |
17996 | 109.00 | 2023-09-26 | 67 | 6 | 6 | Actual |
30951 | 244337.45 | 2024-09-25 | 29 | 7 | 8 | Actual |
21785 | 82.00 | 2024-01-24 | 85 | 6 | 4 | Actual |
34708 | 303.01 | 2024-12-26 | 92 | 2 | 13 | Actual |
15215 | 74153.98 | 2023-06-26 | 39 | 7 | 8 | Actual |
12449 | 263.00 | 2023-04-26 | 92 | 6 | 3 | Actual |
20579 | 16.00 | 2023-11-26 | 97 | 6 | 12 | Actual |
710 | 8300.00 | 2022-05-26 | 52 | 6 | 6 | Budget |
5425 | 537164.00 | 2022-09-26 | 46 | 7 | 7 | Actual |
19600 | 267.00 | 2023-11-26 | 85 | 1 | 3 | Actual |
34641 | 1861.43 | 2024-12-26 | 23 | 7 | 12 | Actual |
8838 | 195.02 | 2022-12-27 | 89 | 1 | 8 | Actual |
24310 | 91.19 | 2024-03-25 | 67 | 1 | 11 | Actual |
4505 | 35.00 | 2022-09-26 | 69 | 1 | 3 | Actual |
5818 | 60.00 | 2022-10-26 | 71 | 1 | 4 | Actual |
13397 | 18399.91 | 2023-04-26 | 63 | 6 | 8 | Actual |
15926 | 47839.00 | 2023-07-27 | 56 | 6 | 6 | Actual |
12332 | 23586.37 | 2023-03-26 | 32 | 7 | 8 | Actual |
4467 | 117782.06 | 2022-08-26 | 13 | 7 | 8 | Actual |
12163 | 442.00 | 2023-03-26 | 66 | 1 | 8 | Actual |
5647 | 40.00 | 2022-10-26 | 82 | 1 | 3 | Budget |
16487 | 5557.25 | 2023-07-27 | 101 | 6 | 12 | Actual |
33659 | 3015.00 | 2024-12-26 | 63 | 6 | 3 | Actual |
28358 | 328.00 | 2024-07-26 | 65 | 4 | 6 | Actual |
18631 | 25470.00 | 2023-10-26 | 28 | 7 | 3 | Actual |
32735 | 571.00 | 2024-11-25 | 92 | 1 | 5 | Actual |
19561 | 12093.54 | 2023-10-26 | 19 | 7 | 12 | Actual |
33873 | 809.00 | 2024-12-26 | 66 | 6 | 5 | Actual |
9180 | 220.00 | 2023-01-24 | 67 | 1 | 4 | Actual |
4805 | 140292.00 | 2022-09-26 | 29 | 7 | 4 | Actual |
6339 | 156.00 | 2022-10-26 | 66 | 6 | 6 | Actual |
15736 | 135.00 | 2023-07-27 | 67 | 6 | 5 | Actual |
19525 | 6.08 | 2023-10-26 | 63 | 6 | 12 | Actual |
13314 | 480.00 | 2023-04-26 | 81 | 1 | 8 | Budget |
21983 | 440.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
37727 | 43138.25 | 2025-03-26 | 57 | 6 | 8 | Actual |
12840 | 513.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
8478 | 280.00 | 2022-12-27 | 65 | 4 | 6 | Budget |
16513 | -142357.28 | 2023-07-27 | 43 | 7 | 12 | Actual |
25206 | 30356.00 | 2024-04-25 | 32 | 7 | 7 | Actual |
16914 | 148.00 | 2023-08-26 | 76 | 4 | 6 | Actual |
37334 | 299.00 | 2025-03-26 | 78 | 6 | 5 | Actual |
9901 | 17902.00 | 2023-01-24 | 33 | 7 | 7 | Actual |
7677 | 2673.86 | 2022-11-26 | 62 | 1 | 8 | Actual |
6746 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
2383 | 12181.00 | 2022-07-27 | 34 | 7 | 3 | Actual |
27670 | 44869.68 | 2024-06-25 | 54 | 6 | 11 | Actual |
28990 | 8579.64 | 2024-07-26 | 24 | 7 | 12 | Actual |
2789 | 200.00 | 2022-07-27 | 80 | 2 | 6 | Budget |
2428 | 20.00 | 2022-07-27 | 85 | 7 | 3 | Budget |
28159 | 165747.00 | 2024-07-26 | 15 | 7 | 4 | Actual |
30890 | 179.87 | 2024-09-25 | 84 | 2 | 8 | Actual |
3083 | 216.00 | 2022-07-27 | 89 | 1 | 7 | Actual |
25154 | 7450.00 | 2024-04-25 | 54 | 6 | 7 | Actual |
8924 | 200.00 | 2022-12-27 | 74 | 6 | 8 | Budget |
11345 | 32087.00 | 2023-03-26 | 32 | 7 | 3 | Actual |
35138 | 452.00 | 2025-01-24 | 66 | 3 | 6 | Actual |
23832 | 161691.00 | 2024-03-25 | 12 | 2 | 5 | Actual |
3001 | 90.00 | 2022-07-27 | 85 | 6 | 6 | Budget |
15962 | 8396.00 | 2023-07-27 | 8 | 7 | 6 | Actual |
13192 | 4891.00 | 2023-04-26 | 52 | 6 | 7 | Actual |
2464 | 280.00 | 2022-07-27 | 78 | 1 | 4 | Budget |
2624 | 13562.00 | 2022-07-27 | 52 | 6 | 5 | Actual |
24109 | 733.00 | 2024-03-25 | 81 | 1 | 7 | Actual |
13615 | 3816.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
5300 | 128.00 | 2022-09-26 | 68 | 1 | 7 | Actual |
18977 | 52.00 | 2023-10-26 | 78 | 5 | 6 | Actual |
33532 | 3.00 | 2024-11-25 | 96 | 1 | 13 | Actual |
19250 | 4787.53 | 2023-10-26 | 23 | 7 | 8 | Actual |
987 | 470.79 | 2022-05-26 | 92 | 1 | 8 | Actual |
643 | 380.00 | 2022-05-26 | 80 | 4 | 6 | Budget |
32264 | 11455.23 | 2024-10-25 | 8 | 7 | 11 | Actual |
6622 | 304.12 | 2022-10-26 | 76 | 2 | 8 | Actual |
2423 | 10.00 | 2022-07-27 | 82 | 7 | 3 | Budget |
15497 | 426.00 | 2023-07-27 | 78 | 1 | 3 | Actual |
2503 | 380.00 | 2022-07-27 | 66 | 6 | 4 | Budget |
16426 | 4.00 | 2023-07-27 | 96 | 1 | 12 | Actual |
23178 | 54434.00 | 2024-02-24 | 39 | 7 | 7 | Actual |
25977 | 22336.00 | 2024-05-25 | 28 | 7 | 5 | Actual |
38572 | 17.00 | 2025-04-26 | 82 | 2 | 6 | Actual |
8436 | 124.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
18695 | -359.00 | 2023-10-26 | 91 | 1 | 4 | Actual |
5421 | 21715.00 | 2022-09-26 | 38 | 7 | 7 | Actual |
37162 | 60617.00 | 2025-03-26 | 40 | 7 | 3 | Actual |
31806 | 48.00 | 2024-10-25 | 85 | 5 | 6 | Actual |
6161 | 157.00 | 2022-10-26 | 81 | 2 | 6 | Actual |
25086 | 76.00 | 2024-04-25 | 85 | 6 | 6 | Actual |
27171 | 153.00 | 2024-06-25 | 90 | 2 | 6 | Actual |
15328 | 4.00 | 2023-06-26 | 96 | 4 | 11 | Actual |
25962 | 300467.00 | 2024-05-25 | 101 | 6 | 5 | Actual |
1110 | 10498.25 | 2022-05-26 | 20 | 7 | 8 | Actual |
35315 | 325.00 | 2025-01-24 | 67 | 6 | 7 | Actual |
33957 | 356.00 | 2024-12-26 | 62 | 2 | 6 | Actual |
608 | 480.00 | 2022-05-26 | 87 | 3 | 6 | Budget |
27477 | 348.06 | 2024-06-25 | 66 | 6 | 8 | Actual |
35540 | -107.75 | 2025-01-24 | 91 | 2 | 11 | Actual |
38249 | 22.00 | 2025-04-26 | 96 | 1 | 3 | Actual |
28354 | 16.00 | 2024-07-26 | 96 | 3 | 6 | Actual |
3640 | 1874.00 | 2022-08-26 | 76 | 6 | 4 | Actual |
28538 | 46698.00 | 2024-07-26 | 7 | 7 | 7 | Actual |
3811 | 52486.00 | 2022-08-26 | 13 | 7 | 5 | Actual |
13655 | 237.00 | 2023-05-26 | 72 | 6 | 4 | Actual |
2000 | 70.00 | 2022-06-26 | 71 | 6 | 7 | Budget |
31677 | 294113.00 | 2024-10-25 | 43 | 7 | 5 | Actual |
31827 | 39.00 | 2024-10-25 | 71 | 6 | 6 | Actual |
21650 | 464.00 | 2024-01-24 | 66 | 6 | 3 | Actual |
26297 | 563.21 | 2024-05-25 | 74 | 1 | 8 | Actual |
28204 | -306.00 | 2024-07-26 | 91 | 1 | 5 | Actual |
23735 | -360.00 | 2024-03-25 | 91 | 1 | 4 | Actual |
6419 | 420.00 | 2022-10-26 | 65 | 1 | 7 | Actual |
5683 | 169.00 | 2022-10-26 | 66 | 6 | 3 | Actual |
30103 | 244431.91 | 2024-08-25 | 101 | 6 | 12 | Actual |
31912 | 31295.00 | 2024-10-25 | 63 | 6 | 7 | Actual |
7200 | 31811.00 | 2022-11-26 | 39 | 7 | 5 | Actual |
18478 | 3.95 | 2023-09-26 | 82 | 1 | 12 | Actual |
Generated 2025-06-25 04:23:47.332 UTC