[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25861 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5885 | 1769.00 | 2022-10-29 | 76 | 6 | 4 | Actual |
35168 | 32.00 | 2025-01-27 | 71 | 4 | 6 | Actual |
24666 | 377.00 | 2024-04-28 | 73 | 6 | 3 | Actual |
3437 | 200.00 | 2022-08-29 | 66 | 6 | 3 | Budget |
23536 | 11.40 | 2024-02-27 | 63 | 6 | 12 | Actual |
1881 | 100.00 | 2022-06-29 | 83 | 6 | 6 | Budget |
5876 | 42.00 | 2022-10-29 | 71 | 6 | 4 | Actual |
30274 | 22.00 | 2024-09-28 | 96 | 1 | 3 | Actual |
35350 | 18497.00 | 2025-01-27 | 20 | 7 | 7 | Actual |
5826 | 950.00 | 2022-10-29 | 77 | 1 | 4 | Budget |
16769 | 180.00 | 2023-08-29 | 68 | 6 | 5 | Actual |
34706 | 227.57 | 2024-12-29 | 90 | 2 | 13 | Actual |
3193 | 200.00 | 2022-07-30 | 67 | 1 | 8 | Budget |
9375 | 203.00 | 2023-01-27 | 67 | 6 | 5 | Actual |
33491 | 1843.35 | 2024-11-28 | 23 | 7 | 12 | Actual |
18160 | 246.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
5063 | 280.00 | 2022-09-29 | 65 | 3 | 6 | Budget |
30838 | 42912.00 | 2024-09-28 | 38 | 7 | 7 | Actual |
30874 | 2498.10 | 2024-09-28 | 62 | 2 | 8 | Actual |
22164 | 64.00 | 2024-01-27 | 82 | 6 | 7 | Actual |
20526 | 16.72 | 2023-11-29 | 66 | 2 | 12 | Actual |
20905 | 22025.00 | 2023-12-30 | 33 | 7 | 5 | Actual |
31621 | 5743.00 | 2024-10-28 | 61 | 6 | 5 | Actual |
12875 | 12.00 | 2023-04-29 | 69 | 2 | 6 | Actual |
34238 | 399.57 | 2024-12-29 | 89 | 1 | 8 | Actual |
8447 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
1103 | 10410.37 | 2022-05-29 | 7 | 7 | 8 | Actual |
23017 | 67.00 | 2024-02-27 | 83 | 5 | 6 | Actual |
13723 | 58.00 | 2023-05-29 | 82 | 1 | 5 | Actual |
17662 | 52.00 | 2023-09-29 | 90 | 7 | 3 | Actual |
36374 | 64.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
16753 | 426.00 | 2023-08-29 | 92 | 1 | 5 | Actual |
26836 | 345.00 | 2024-06-28 | 83 | 1 | 3 | Actual |
4135 | 9000.00 | 2022-08-29 | 99 | 6 | 6 | Actual |
8172 | 18112.00 | 2022-12-30 | 28 | 7 | 4 | Actual |
7369 | 179.00 | 2022-11-29 | 74 | 4 | 6 | Actual |
15792 | 1639.00 | 2023-07-30 | 62 | 1 | 6 | Actual |
2193 | 200.00 | 2022-06-29 | 74 | 6 | 8 | Budget |
24587 | 142.25 | 2024-03-28 | 90 | 6 | 12 | Actual |
34084 | 92.00 | 2024-12-29 | 83 | 6 | 6 | Actual |
13345 | 80.00 | 2023-04-29 | 68 | 2 | 8 | Budget |
38362 | 360.00 | 2025-04-29 | 85 | 1 | 4 | Actual |
22616 | 33758.00 | 2024-02-27 | 52 | 6 | 3 | Actual |
35546 | 1566.75 | 2025-01-27 | 62 | 3 | 11 | Actual |
36930 | 277848.49 | 2025-02-27 | 6 | 7 | 12 | Actual |
12183 | 1170.80 | 2023-03-29 | 80 | 1 | 8 | Actual |
25070 | 249.00 | 2024-04-28 | 66 | 6 | 6 | Actual |
26424 | 30.55 | 2024-05-28 | 82 | 1 | 11 | Actual |
2455 | 110.00 | 2022-07-30 | 71 | 1 | 4 | Budget |
10455 | 50.00 | 2023-02-27 | 82 | 1 | 5 | Budget |
18445 | 3288.05 | 2023-09-29 | 22 | 7 | 11 | Actual |
31299 | 715.30 | 2024-09-28 | 80 | 2 | 13 | Actual |
37646 | 181270.00 | 2025-03-29 | 15 | 7 | 7 | Actual |
16593 | 6254.00 | 2023-08-29 | 23 | 7 | 3 | Actual |
15959 | 371587.00 | 2023-07-30 | 4 | 7 | 6 | Actual |
12263 | 1900.00 | 2023-03-29 | 61 | 6 | 8 | Budget |
9763 | 29674.00 | 2023-01-27 | 34 | 7 | 6 | Actual |
21566 | 28.42 | 2023-12-30 | 74 | 6 | 12 | Actual |
8384 | 158.00 | 2022-12-30 | 66 | 2 | 6 | Actual |
3729 | 48.00 | 2022-08-29 | 82 | 1 | 5 | Actual |
26536 | 8.21 | 2024-05-28 | 85 | 5 | 11 | Actual |
38300 | 8748.00 | 2025-04-29 | 23 | 7 | 3 | Actual |
3502 | 61585.00 | 2022-08-29 | 35 | 7 | 3 | Actual |
30853 | 1182.92 | 2024-09-28 | 73 | 1 | 8 | Actual |
9532 | 200.00 | 2023-01-27 | 87 | 2 | 6 | Budget |
34466 | 36.93 | 2024-12-29 | 89 | 5 | 11 | Actual |
18767 | 452.00 | 2023-10-29 | 65 | 1 | 5 | Actual |
19459 | 34950.35 | 2023-10-29 | 37 | 7 | 11 | Actual |
11568 | 650.00 | 2023-03-29 | 77 | 1 | 5 | Budget |
25578 | 25.23 | 2024-04-28 | 80 | 2 | 12 | Actual |
37047 | 12841.84 | 2025-02-27 | 7 | 7 | 13 | Actual |
35324 | 339.00 | 2025-01-27 | 78 | 6 | 7 | Actual |
36606 | 47276.20 | 2025-02-27 | 94 | 6 | 8 | Actual |
4032 | 100.00 | 2022-08-29 | 65 | 5 | 6 | Budget |
14771 | 98.00 | 2023-06-29 | 85 | 6 | 5 | Actual |
3853 | 251.00 | 2022-08-29 | 73 | 1 | 6 | Actual |
31217 | 188.00 | 2024-09-28 | 83 | 6 | 12 | Actual |
453 | 2886.00 | 2022-05-29 | 23 | 7 | 5 | Actual |
32357 | 57320.98 | 2024-10-28 | 13 | 7 | 12 | Actual |
7569 | 240.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
16350 | 25.23 | 2023-07-30 | 71 | 6 | 11 | Actual |
32067 | 299649.09 | 2024-10-28 | 15 | 7 | 8 | Actual |
30407 | 442.00 | 2024-09-28 | 67 | 6 | 4 | Actual |
26487 | 222.04 | 2024-05-28 | 92 | 3 | 11 | Actual |
16535 | 287.00 | 2023-08-29 | 85 | 1 | 3 | Actual |
16185 | 22798.48 | 2023-07-30 | 24 | 7 | 8 | Actual |
10320 | 180.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
10826 | 380.00 | 2023-02-27 | 72 | 6 | 6 | Budget |
13288 | 3600.00 | 2023-04-29 | 61 | 1 | 8 | Budget |
17742 | 65492.00 | 2023-09-29 | 21 | 7 | 4 | Actual |
33013 | 1499.00 | 2024-11-28 | 77 | 1 | 7 | Actual |
25612 | 2.89 | 2024-04-28 | 82 | 6 | 12 | Actual |
15603 | 27734.00 | 2023-07-30 | 100 | 7 | 3 | Actual |
28730 | 43.31 | 2024-07-29 | 84 | 2 | 11 | Actual |
10485 | 3993.00 | 2023-02-27 | 63 | 6 | 5 | Actual |
2729 | 60.00 | 2022-07-30 | 71 | 1 | 6 | Budget |
37891 | 133.74 | 2025-03-29 | 89 | 4 | 11 | Actual |
24266 | 187.45 | 2024-03-28 | 85 | 6 | 8 | Actual |
17529 | 3643.38 | 2023-08-29 | 20 | 7 | 12 | Actual |
16881 | 408.00 | 2023-08-29 | 66 | 3 | 6 | Actual |
33414 | 43674.98 | 2024-11-28 | 12 | 2 | 12 | Actual |
32884 | 16.00 | 2024-11-28 | 96 | 3 | 6 | Actual |
25057 | -82.00 | 2024-04-28 | 91 | 5 | 6 | Actual |
15562 | 30739.00 | 2023-07-30 | 24 | 7 | 3 | Actual |
26154 | 249.00 | 2024-05-28 | 89 | 6 | 6 | Actual |
31440 | 487110.00 | 2024-10-28 | 6 | 7 | 3 | Actual |
1416 | 136.00 | 2022-06-29 | 89 | 6 | 4 | Actual |
8566 | 7500.00 | 2022-12-30 | 52 | 6 | 6 | Budget |
28036 | 21082.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
22736 | 2579.00 | 2024-02-27 | 52 | 6 | 4 | Actual |
10598 | 96.00 | 2023-02-27 | 85 | 1 | 6 | Actual |
26855 | 9434.00 | 2024-06-28 | 63 | 6 | 3 | Actual |
4750 | 128.00 | 2022-09-29 | 68 | 6 | 4 | Actual |
20876 | 145.00 | 2023-12-30 | 85 | 6 | 5 | Actual |
2183 | 100.00 | 2022-06-29 | 67 | 6 | 8 | Budget |
39186 | 50.76 | 2025-04-29 | 84 | 2 | 12 | Actual |
32016 | 205.63 | 2024-10-28 | 85 | 2 | 8 | Actual |
29502 | 122.00 | 2024-08-28 | 85 | 3 | 6 | Actual |
30954 | 33419.89 | 2024-09-28 | 33 | 7 | 8 | Actual |
24969 | 56.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
20753 | -403.00 | 2023-12-30 | 91 | 1 | 4 | Actual |
31645 | -309.00 | 2024-10-28 | 91 | 6 | 5 | Actual |
2601 | 200.00 | 2022-07-30 | 78 | 1 | 5 | Budget |
21735 | 528.00 | 2024-01-27 | 65 | 1 | 4 | Actual |
18937 | 10.00 | 2023-10-29 | 96 | 3 | 6 | Actual |
31508 | 1955.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
7144 | 354.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
15856 | 208.00 | 2023-07-30 | 76 | 3 | 6 | Actual |
19387 | 95.44 | 2023-10-29 | 77 | 5 | 11 | Actual |
10255 | 62.00 | 2023-02-27 | 73 | 7 | 3 | Actual |
10 | 380.00 | 2022-05-29 | 66 | 1 | 3 | Budget |
51 | 2600.00 | 2022-05-29 | 53 | 6 | 3 | Budget |
38784 | -266.00 | 2025-04-29 | 91 | 6 | 7 | Actual |
14591 | 249660.00 | 2023-06-29 | 37 | 7 | 3 | Actual |
24699 | 6381.00 | 2024-04-28 | 23 | 7 | 3 | Actual |
34583 | 35.87 | 2024-12-29 | 84 | 2 | 12 | Actual |
8042 | -65.00 | 2022-12-30 | 91 | 7 | 3 | Actual |
14964 | 360.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
27043 | 1145.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
23276 | 1081980.33 | 2024-02-27 | 6 | 7 | 8 | Actual |
21085 | 48779.00 | 2023-12-30 | 13 | 7 | 6 | Actual |
21161 | 178.00 | 2023-12-30 | 83 | 6 | 7 | Actual |
18107 | -155.00 | 2023-09-29 | 91 | 6 | 7 | Actual |
23403 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
21993 | 396.00 | 2024-01-27 | 90 | 3 | 6 | Actual |
32918 | 16.00 | 2024-11-28 | 69 | 5 | 6 | Actual |
11301 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
3023 | 9507.00 | 2022-07-30 | 20 | 7 | 6 | Actual |
2597 | 380.00 | 2022-07-30 | 76 | 1 | 5 | Budget |
38921 | 114033.51 | 2025-04-29 | 21 | 7 | 8 | Actual |
28990 | 8579.64 | 2024-07-29 | 24 | 7 | 12 | Actual |
14966 | 22.00 | 2023-06-29 | 82 | 6 | 6 | Actual |
19094 | 70.00 | 2023-10-29 | 69 | 6 | 7 | Actual |
6999 | 62.00 | 2022-11-29 | 69 | 6 | 4 | Actual |
14693 | 70973.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
10380 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
6787 | 13.00 | 2022-11-29 | 96 | 1 | 3 | Actual |
6507 | 200.00 | 2022-10-29 | 83 | 6 | 7 | Budget |
11346 | 25308.00 | 2023-03-29 | 33 | 7 | 3 | Actual |
37403 | 515.00 | 2025-03-29 | 92 | 1 | 6 | Actual |
3538 | 100.00 | 2022-08-29 | 81 | 7 | 3 | Budget |
24631 | 702.00 | 2024-04-28 | 73 | 1 | 3 | Actual |
22786 | 27697.00 | 2024-02-27 | 24 | 7 | 4 | Actual |
8883 | 70.00 | 2022-12-30 | 85 | 2 | 8 | Budget |
16736 | 62.00 | 2023-08-29 | 69 | 1 | 5 | Actual |
30249 | 6604.00 | 2024-09-28 | 61 | 1 | 3 | Actual |
351 | 380.00 | 2022-05-29 | 76 | 1 | 5 | Budget |
11528 | 3888.00 | 2023-03-29 | 23 | 7 | 4 | Actual |
19965 | 11.00 | 2023-11-29 | 96 | 3 | 6 | Actual |
7120 | 3400.00 | 2022-11-29 | 57 | 6 | 5 | Budget |
22417 | 202.89 | 2024-01-27 | 74 | 4 | 11 | Actual |
21769 | 383.00 | 2024-01-27 | 66 | 6 | 4 | Actual |
31580 | 221015.00 | 2024-10-28 | 37 | 7 | 4 | Actual |
28530 | 426.00 | 2024-07-29 | 92 | 6 | 7 | Actual |
34029 | 347.00 | 2024-12-29 | 87 | 4 | 6 | Actual |
32492 | 9903.19 | 2024-10-28 | 38 | 7 | 13 | Actual |
33419 | 49.70 | 2024-11-28 | 66 | 2 | 12 | Actual |
10697 | 550.00 | 2023-02-27 | 87 | 3 | 6 | Budget |
12935 | 200.00 | 2023-04-29 | 78 | 3 | 6 | Budget |
27141 | 83.00 | 2024-06-28 | 85 | 1 | 6 | Actual |
16469 | 32.67 | 2023-07-30 | 74 | 6 | 12 | Actual |
31927 | 89.00 | 2024-10-28 | 82 | 6 | 7 | Actual |
32547 | 972.00 | 2024-11-28 | 80 | 6 | 3 | Actual |
33737 | 126.00 | 2024-12-29 | 90 | 7 | 3 | Actual |
29693 | 23265.00 | 2024-08-28 | 8 | 7 | 7 | Actual |
20948 | 27.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
3185 | 3000.00 | 2022-07-30 | 61 | 1 | 8 | Budget |
26830 | 690.00 | 2024-06-28 | 76 | 1 | 3 | Actual |
33598 | 8948.79 | 2024-11-28 | 8 | 7 | 13 | Actual |
25906 | 86.00 | 2024-05-28 | 71 | 1 | 5 | Actual |
4958 | 13323.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
688 | 71.00 | 2022-05-29 | 78 | 5 | 6 | Actual |
17269 | 56.08 | 2023-08-29 | 73 | 2 | 11 | Actual |
20761 | 96314.00 | 2023-12-30 | 56 | 6 | 4 | Actual |
16092 | 1301.11 | 2023-07-30 | 77 | 1 | 8 | Actual |
18050 | 8099.00 | 2023-09-29 | 61 | 1 | 7 | Actual |
25764 | 49870.00 | 2024-05-28 | 33 | 7 | 3 | Actual |
14732 | 542.00 | 2023-06-29 | 81 | 1 | 5 | Actual |
34085 | 78.00 | 2024-12-29 | 84 | 6 | 6 | Actual |
23153 | 71000.00 | 2024-02-27 | 99 | 6 | 7 | Actual |
9573 | 40.00 | 2023-01-27 | 82 | 3 | 6 | Budget |
38876 | 11211.90 | 2025-04-29 | 54 | 6 | 8 | Actual |
9002 | 100.00 | 2023-01-27 | 74 | 1 | 3 | Budget |
30707 | 109.00 | 2024-09-28 | 78 | 6 | 6 | Actual |
24763 | 284.00 | 2024-04-28 | 89 | 1 | 4 | Actual |
36015 | 76296.00 | 2025-02-27 | 46 | 7 | 3 | Actual |
17263 | 96.51 | 2023-08-29 | 65 | 2 | 11 | Actual |
8571 | 8700.00 | 2022-12-30 | 57 | 6 | 6 | Budget |
18347 | 128.42 | 2023-09-29 | 66 | 4 | 11 | Actual |
24615 | 47863.35 | 2024-03-28 | 37 | 7 | 12 | Actual |
34699 | 474.94 | 2024-12-29 | 81 | 2 | 13 | Actual |
14882 | 109.00 | 2023-06-29 | 83 | 3 | 6 | Actual |
5644 | 380.00 | 2022-10-29 | 81 | 1 | 3 | Budget |
10444 | 200.00 | 2023-02-27 | 74 | 1 | 5 | Budget |
33343 | 549.71 | 2024-11-28 | 80 | 6 | 11 | Actual |
30357 | 94.00 | 2024-09-28 | 83 | 7 | 3 | Actual |
9247 | 384.00 | 2023-01-27 | 73 | 6 | 4 | Actual |
2800 | 117.00 | 2022-07-30 | 87 | 2 | 6 | Actual |
10691 | 100.00 | 2023-02-27 | 83 | 3 | 6 | Budget |
11610 | 480.00 | 2023-03-29 | 65 | 6 | 5 | Budget |
3343 | 18981.74 | 2022-07-30 | 7 | 7 | 8 | Actual |
35577 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
36863 | 96.51 | 2025-02-27 | 94 | 1 | 12 | Actual |
35027 | 60.00 | 2025-01-27 | 69 | 6 | 5 | Actual |
4477 | 17318.07 | 2022-08-29 | 28 | 7 | 8 | Actual |
21720 | 12.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
3157 | 16829.00 | 2022-07-30 | 7 | 7 | 7 | Actual |
26200 | 195.00 | 2024-05-28 | 71 | 1 | 7 | Actual |
33374 | 67162.65 | 2024-11-28 | 29 | 7 | 11 | Actual |
32251 | 448.64 | 2024-10-28 | 87 | 6 | 11 | Actual |
1212 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
13582 | -299122.50 | 2023-05-29 | 43 | 7 | 3 | Actual |
21800 | 56553.00 | 2024-01-27 | 13 | 7 | 4 | Actual |
6985 | 2400.00 | 2022-11-29 | 61 | 6 | 4 | Budget |
3166 | 8239.00 | 2022-07-30 | 22 | 7 | 7 | Actual |
19070 | 265.00 | 2023-10-29 | 83 | 1 | 7 | Actual |
22649 | 10.00 | 2024-02-27 | 96 | 6 | 3 | Actual |
11684 | 13453.00 | 2023-03-29 | 100 | 7 | 5 | Actual |
9377 | 154.00 | 2023-01-27 | 68 | 6 | 5 | Actual |
11777 | 192.00 | 2023-03-29 | 92 | 2 | 6 | Actual |
36923 | 263.53 | 2025-02-27 | 92 | 6 | 12 | Actual |
32549 | 59.00 | 2024-11-28 | 82 | 6 | 3 | Actual |
27810 | 61.40 | 2024-06-28 | 82 | 6 | 12 | Actual |
25099 | 6965.00 | 2024-04-28 | 8 | 7 | 6 | Actual |
22036 | 53.00 | 2024-01-27 | 78 | 5 | 6 | Actual |
29698 | 55087.00 | 2024-08-28 | 19 | 7 | 7 | Actual |
2197 | 380.00 | 2022-06-29 | 77 | 6 | 8 | Budget |
25030 | 214.00 | 2024-04-28 | 90 | 4 | 6 | Actual |
34186 | 1298.00 | 2024-12-29 | 97 | 6 | 7 | Actual |
9748 | 65987.00 | 2023-01-27 | 13 | 7 | 6 | Actual |
8813 | 64.72 | 2022-12-30 | 71 | 1 | 8 | Actual |
2240 | 150182.67 | 2022-06-29 | 29 | 7 | 8 | Actual |
6171 | 200.00 | 2022-10-29 | 87 | 2 | 6 | Budget |
8975 | 124500.37 | 2022-12-30 | 35 | 7 | 8 | Actual |
24011 | 55.00 | 2024-03-28 | 68 | 5 | 6 | Actual |
31890 | 436.00 | 2024-10-28 | 78 | 1 | 7 | Actual |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
29154 | 17459.00 | 2024-08-28 | 57 | 6 | 3 | Actual |
33764 | 309.00 | 2024-12-29 | 89 | 1 | 4 | Actual |
959 | 90.00 | 2022-05-29 | 71 | 1 | 8 | Budget |
19370 | 103.95 | 2023-10-29 | 90 | 4 | 11 | Actual |
2450 | 429.00 | 2022-07-30 | 67 | 1 | 4 | Actual |
4267 | 144.00 | 2022-08-29 | 89 | 6 | 7 | Actual |
26820 | 7788.00 | 2024-06-28 | 61 | 1 | 3 | Actual |
16652 | 70.00 | 2023-08-29 | 82 | 1 | 4 | Actual |
15329 | 10284.99 | 2023-06-29 | 52 | 6 | 11 | Actual |
26883 | 419318.00 | 2024-06-28 | 101 | 6 | 3 | Actual |
9337 | 480.00 | 2023-01-27 | 81 | 1 | 5 | Budget |
33065 | 680050.00 | 2024-11-28 | 4 | 7 | 7 | Actual |
6597 | 442.00 | 2022-10-29 | 92 | 1 | 8 | Actual |
35833 | 2.00 | 2025-01-27 | 96 | 1 | 13 | Actual |
7848 | 141518.87 | 2022-11-29 | 29 | 7 | 8 | Actual |
6092 | 280.00 | 2022-10-29 | 66 | 1 | 6 | Budget |
38337 | 109.00 | 2025-04-29 | 90 | 7 | 3 | Actual |
18875 | 60.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
11028 | 16153.00 | 2023-02-27 | 100 | 7 | 7 | Actual |
11647 | 161.00 | 2023-03-29 | 89 | 6 | 5 | Actual |
10130 | 40.00 | 2023-02-27 | 82 | 1 | 3 | Budget |
874 | 47.00 | 2022-05-29 | 69 | 6 | 7 | Actual |
26031 | 48.00 | 2024-05-28 | 76 | 2 | 6 | Actual |
37419 | 50.00 | 2025-03-29 | 78 | 2 | 6 | Actual |
11365 | 30.00 | 2023-03-29 | 67 | 7 | 3 | Actual |
35893 | 4.00 | 2025-01-27 | 96 | 6 | 13 | Actual |
7402 | 125.00 | 2022-11-29 | 65 | 5 | 6 | Actual |
19725 | 284.00 | 2023-11-29 | 94 | 1 | 4 | Actual |
26237 | 450.00 | 2024-05-28 | 74 | 6 | 7 | Actual |
22440 | 1246.53 | 2024-01-27 | 62 | 6 | 11 | Actual |
11620 | 52.00 | 2023-03-29 | 71 | 6 | 5 | Actual |
33646 | -468.00 | 2024-12-29 | 91 | 1 | 3 | Actual |
20532 | 42.25 | 2023-11-29 | 74 | 2 | 12 | Actual |
38639 | 167.00 | 2025-04-29 | 65 | 5 | 6 | Actual |
34858 | 199433.00 | 2025-01-27 | 35 | 7 | 3 | Actual |
14691 | 15756.00 | 2023-06-29 | 7 | 7 | 4 | Actual |
25829 | 19.00 | 2024-05-28 | 96 | 1 | 4 | Actual |
10064 | 276.84 | 2023-01-27 | 92 | 6 | 8 | Actual |
21721 | 43.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
8604 | 501.00 | 2022-12-30 | 80 | 6 | 6 | Actual |
6268 | 153.00 | 2022-10-29 | 89 | 4 | 6 | Actual |
3352 | 8828.52 | 2022-07-30 | 22 | 7 | 8 | Actual |
1479 | 200.00 | 2022-06-29 | 78 | 1 | 5 | Budget |
5174 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
14799 | 25028.00 | 2023-06-29 | 32 | 7 | 5 | Actual |
20586 | 1696.54 | 2023-11-29 | 13 | 7 | 12 | Actual |
33784 | 106.00 | 2024-12-29 | 69 | 6 | 4 | Actual |
19060 | 59.00 | 2023-10-29 | 69 | 1 | 7 | Actual |
19095 | 104.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
17506 | 44.38 | 2023-08-29 | 81 | 6 | 12 | Actual |
27165 | 13.00 | 2024-06-28 | 82 | 2 | 6 | Actual |
18596 | 432.00 | 2023-10-29 | 73 | 6 | 3 | Actual |
2875 | 198.00 | 2022-07-30 | 73 | 4 | 6 | Actual |
36783 | 408.21 | 2025-02-27 | 66 | 6 | 11 | Actual |
26292 | 552.61 | 2024-05-28 | 67 | 1 | 8 | Actual |
15623 | 146.00 | 2023-07-30 | 85 | 1 | 4 | Actual |
17147 | 37.45 | 2023-08-29 | 69 | 2 | 8 | Actual |
16300 | 41.19 | 2023-07-30 | 84 | 4 | 11 | Actual |
29752 | 202.60 | 2024-08-28 | 68 | 2 | 8 | Actual |
27361 | 101.00 | 2024-06-28 | 71 | 6 | 7 | Actual |
10439 | 100.00 | 2023-02-27 | 71 | 1 | 5 | Budget |
38039 | -22.64 | 2025-03-29 | 91 | 2 | 12 | Actual |
8104 | 30100.00 | 2022-12-30 | 60 | 6 | 4 | Budget |
3394 | 200.00 | 2022-08-29 | 78 | 1 | 3 | Budget |
4662 | 40.00 | 2022-09-29 | 83 | 7 | 3 | Budget |
34090 | -245.00 | 2024-12-29 | 91 | 6 | 6 | Actual |
22936 | 6.00 | 2024-02-27 | 82 | 2 | 6 | Actual |
2082 | 300.00 | 2022-06-29 | 73 | 1 | 8 | Budget |
24211 | 452.60 | 2024-03-28 | 94 | 1 | 8 | Actual |
12084 | 147.00 | 2023-03-29 | 67 | 6 | 7 | Actual |
5355 | 273.00 | 2022-09-29 | 66 | 6 | 7 | Actual |
6589 | 100.00 | 2022-10-29 | 84 | 1 | 8 | Budget |
11748 | 40.00 | 2023-03-29 | 71 | 2 | 6 | Budget |
19406 | 17367.04 | 2023-10-29 | 60 | 6 | 11 | Actual |
233 | 360.00 | 2022-05-29 | 92 | 1 | 4 | Actual |
31686 | 151.00 | 2024-10-28 | 68 | 1 | 6 | Actual |
13404 | 137.45 | 2023-04-29 | 68 | 6 | 8 | Actual |
37469 | 145.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
25398 | 41.19 | 2024-04-28 | 68 | 3 | 11 | Actual |
8025 | 40.00 | 2022-12-30 | 78 | 7 | 3 | Budget |
28509 | 600.00 | 2024-07-29 | 66 | 6 | 7 | Actual |
24091 | 3556996.00 | 2024-03-28 | 43 | 7 | 6 | Actual |
31240 | 44221.80 | 2024-09-28 | 21 | 7 | 12 | Actual |
2211 | 126.84 | 2022-06-29 | 85 | 6 | 8 | Actual |
37167 | 966.00 | 2025-03-29 | 62 | 7 | 3 | Actual |
28222 | 70.00 | 2024-07-29 | 69 | 6 | 5 | Actual |
28518 | 970.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
29848 | 312.47 | 2024-08-28 | 74 | 1 | 11 | Actual |
7230 | 157.00 | 2022-11-29 | 78 | 1 | 6 | Actual |
21112 | 730.00 | 2023-12-30 | 65 | 1 | 7 | Actual |
38612 | 932.00 | 2025-04-29 | 62 | 4 | 6 | Actual |
39346 | 893.00 | 2025-04-29 | 97 | 6 | 13 | Actual |
28489 | 404.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
25307 | 34500.00 | 2024-04-28 | 99 | 6 | 8 | Actual |
30271 | -596.00 | 2024-09-28 | 91 | 1 | 3 | Actual |
2874 | 220.00 | 2022-07-30 | 73 | 4 | 6 | Budget |
35615 | 18.84 | 2025-01-27 | 83 | 5 | 11 | Actual |
37398 | 93.00 | 2025-03-29 | 85 | 1 | 6 | Actual |
22703 | -90.00 | 2024-02-27 | 91 | 7 | 3 | Actual |
3547 | 32.00 | 2022-08-29 | 85 | 7 | 3 | Actual |
24365 | 42.25 | 2024-03-28 | 67 | 3 | 11 | Actual |
25191 | 33598.00 | 2024-04-28 | 7 | 7 | 7 | Actual |
4385 | 30.00 | 2022-08-29 | 82 | 2 | 8 | Budget |
35219 | 1588.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
30435 | 23488.00 | 2024-09-28 | 7 | 7 | 4 | Actual |
29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
28700 | 53.95 | 2024-07-29 | 82 | 1 | 11 | Actual |
4326 | 380.00 | 2022-08-29 | 76 | 1 | 8 | Budget |
20005 | 54.00 | 2023-11-29 | 78 | 5 | 6 | Actual |
34997 | 654.00 | 2025-01-27 | 76 | 1 | 5 | Actual |
26028 | 11.00 | 2024-05-28 | 71 | 2 | 6 | Actual |
37685 | 454.12 | 2025-03-29 | 83 | 1 | 8 | Actual |
3168 | 17597.00 | 2022-07-30 | 24 | 7 | 7 | Actual |
4441 | 458.67 | 2022-08-29 | 81 | 6 | 8 | Actual |
24726 | 178.00 | 2024-04-28 | 77 | 7 | 3 | Actual |
7268 | 40.00 | 2022-11-29 | 71 | 2 | 6 | Budget |
16681 | 203.00 | 2023-08-29 | 74 | 6 | 4 | Actual |
2301 | 4772.00 | 2022-07-30 | 52 | 6 | 3 | Actual |
18303 | 60.33 | 2023-09-29 | 80 | 2 | 11 | Actual |
20305 | 192.25 | 2023-11-29 | 76 | 1 | 11 | Actual |
14772 | 540.00 | 2023-06-29 | 87 | 6 | 5 | Actual |
12780 | 6.00 | 2023-04-29 | 96 | 6 | 5 | Actual |
97 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
15366 | 614990.94 | 2023-06-29 | 4 | 7 | 11 | Actual |
3733 | 147.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
35512 | -183.28 | 2025-01-27 | 91 | 1 | 11 | Actual |
37135 | 925.00 | 2025-03-29 | 97 | 6 | 3 | Actual |
8036 | 30.00 | 2022-12-30 | 85 | 7 | 3 | Budget |
15389 | 56342.23 | 2023-06-29 | 39 | 7 | 11 | Actual |
15174 | 696.55 | 2023-06-29 | 77 | 6 | 8 | Actual |
15859 | 509.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
26873 | 225.00 | 2024-06-28 | 85 | 6 | 3 | Actual |
25188 | 606666.00 | 2024-04-28 | 101 | 6 | 7 | Actual |
22000 | 256.00 | 2024-01-27 | 65 | 4 | 6 | Actual |
23583 | 346.51 | 2024-02-27 | 34 | 7 | 12 | Actual |
5328 | 750.00 | 2022-09-29 | 87 | 1 | 7 | Budget |
3068 | 274.00 | 2022-07-30 | 78 | 1 | 7 | Actual |
31820 | 1497.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
18620 | 13912.00 | 2023-10-29 | 8 | 7 | 3 | Actual |
16344 | 5266.81 | 2023-07-30 | 63 | 6 | 11 | Actual |
20617 | 120.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
24852 | 122.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
38267 | 482.00 | 2025-04-29 | 73 | 6 | 3 | Actual |
38744 | 355.00 | 2025-04-29 | 84 | 1 | 7 | Actual |
17740 | 45468.00 | 2023-09-29 | 19 | 7 | 4 | Actual |
8085 | 205.00 | 2022-12-30 | 85 | 1 | 4 | Actual |
11801 | 100.00 | 2023-03-29 | 74 | 3 | 6 | Budget |
13999 | -22858.00 | 2023-05-29 | 46 | 7 | 6 | Actual |
7951 | 257.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
33616 | 22766.59 | 2024-11-28 | 37 | 7 | 13 | Actual |
8558 | 200.00 | 2022-12-30 | 87 | 5 | 6 | Budget |
1225 | 92.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
34591 | 2.00 | 2024-12-29 | 96 | 2 | 12 | Actual |
22093 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
20247 | 4643.59 | 2023-11-29 | 76 | 6 | 8 | Actual |
11166 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
5215 | 200.00 | 2022-09-29 | 66 | 6 | 6 | Budget |
9282 | 11311.00 | 2023-01-27 | 7 | 7 | 4 | Actual |
7996 | 28593.00 | 2022-12-30 | 40 | 7 | 3 | Actual |
6328 | 2525.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
35600 | 336.94 | 2025-01-27 | 62 | 5 | 11 | Actual |
9304 | 23891.00 | 2023-01-27 | 40 | 7 | 4 | Actual |
25871 | 10215.00 | 2024-05-28 | 8 | 7 | 4 | Actual |
13468 | 71505.44 | 2023-04-29 | 39 | 7 | 8 | Actual |
164 | 128.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
18393 | -19.45 | 2023-09-29 | 91 | 5 | 11 | Actual |
4544 | 96000.00 | 2022-09-29 | 56 | 6 | 3 | Budget |
30424 | 267.00 | 2024-09-28 | 89 | 6 | 4 | Actual |
16204 | 210.34 | 2023-07-30 | 66 | 1 | 11 | Actual |
38526 | -14610.00 | 2025-04-29 | 43 | 7 | 5 | Actual |
2558 | 48307.00 | 2022-07-30 | 21 | 7 | 4 | Actual |
36825 | 70813.78 | 2025-02-27 | 29 | 7 | 11 | Actual |
20674 | 367567.00 | 2023-12-30 | 101 | 6 | 3 | Actual |
9015 | 36.00 | 2023-01-27 | 82 | 1 | 3 | Actual |
14604 | 10.00 | 2023-06-29 | 69 | 7 | 3 | Actual |
13643 | 55316.00 | 2023-05-29 | 56 | 6 | 4 | Actual |
12777 | -130.00 | 2023-04-29 | 91 | 6 | 5 | Actual |
13764 | 194.00 | 2023-05-29 | 90 | 6 | 5 | Actual |
854 | 28863.00 | 2022-05-29 | 56 | 6 | 7 | Actual |
24401 | 238.00 | 2024-03-28 | 80 | 4 | 11 | Actual |
11845 | 60.00 | 2023-03-29 | 71 | 4 | 6 | Budget |
1536 | 175.00 | 2022-06-29 | 74 | 6 | 5 | Actual |
36462 | 30015.00 | 2025-02-27 | 63 | 6 | 7 | Actual |
37767 | 18710.52 | 2025-03-29 | 18 | 7 | 8 | Actual |
14016 | 585.00 | 2023-05-29 | 81 | 1 | 7 | Actual |
15633 | 3930.00 | 2023-07-30 | 53 | 6 | 4 | Actual |
26055 | 26.00 | 2024-05-28 | 69 | 3 | 6 | Actual |
7200 | 31811.00 | 2022-11-29 | 39 | 7 | 5 | Actual |
11598 | 130500.00 | 2023-03-29 | 56 | 6 | 5 | Budget |
37414 | 22.00 | 2025-03-29 | 71 | 2 | 6 | Actual |
7810 | 487.45 | 2022-11-29 | 80 | 6 | 8 | Actual |
25144 | 1080.00 | 2024-04-28 | 87 | 1 | 7 | Actual |
3959 | 601.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
13774 | 23075.00 | 2023-05-29 | 7 | 7 | 5 | Actual |
7930 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
27526 | 43223.10 | 2024-06-28 | 38 | 7 | 8 | Actual |
10783 | 20.00 | 2023-02-27 | 82 | 5 | 6 | Actual |
34805 | 4995.00 | 2025-01-27 | 57 | 6 | 3 | Actual |
32594 | 167.00 | 2024-11-28 | 66 | 7 | 3 | Actual |
14560 | 990.00 | 2023-06-29 | 87 | 6 | 3 | Actual |
17709 | 68.00 | 2023-09-29 | 71 | 6 | 4 | Actual |
34345 | 410.34 | 2024-12-29 | 73 | 1 | 11 | Actual |
18792 | 8434.00 | 2023-10-29 | 52 | 6 | 5 | Actual |
6855 | 5977.00 | 2022-11-29 | 8 | 7 | 3 | Actual |
16174 | 53546.02 | 2023-07-30 | 7 | 7 | 8 | Actual |
11095 | 220.78 | 2023-02-27 | 73 | 2 | 8 | Actual |
10107 | 380.00 | 2023-02-27 | 66 | 1 | 3 | Budget |
34558 | 90.12 | 2024-12-29 | 89 | 1 | 12 | Actual |
13407 | 50.00 | 2023-04-29 | 71 | 6 | 8 | Budget |
20004 | 150.00 | 2023-11-29 | 77 | 5 | 6 | Actual |
23937 | 78.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
1288 | 60.00 | 2022-06-29 | 76 | 7 | 3 | Budget |
27614 | 18894.73 | 2024-06-28 | 60 | 4 | 11 | Actual |
8999 | 60.00 | 2023-01-27 | 71 | 1 | 3 | Budget |
39063 | 49.70 | 2025-04-29 | 81 | 5 | 11 | Actual |
17028 | 421.00 | 2023-08-29 | 73 | 1 | 7 | Actual |
21017 | 161.00 | 2023-12-30 | 89 | 4 | 6 | Actual |
3483 | 218461.00 | 2022-08-29 | 6 | 7 | 3 | Actual |
23766 | 134.00 | 2024-03-28 | 85 | 6 | 4 | Actual |
27880 | 5466.27 | 2024-06-28 | 61 | 2 | 13 | Actual |
32600 | 193.00 | 2024-11-28 | 74 | 7 | 3 | Actual |
14047 | 3437.00 | 2023-05-29 | 76 | 6 | 7 | Actual |
24030 | 6.00 | 2024-03-28 | 96 | 5 | 6 | Actual |
31080 | 1747.60 | 2024-09-28 | 62 | 6 | 11 | Actual |
32874 | 376.00 | 2024-11-28 | 81 | 3 | 6 | Actual |
38933 | 45062.53 | 2025-04-29 | 38 | 7 | 8 | Actual |
32686 | 14629.00 | 2024-11-28 | 8 | 7 | 4 | Actual |
17394 | 64.59 | 2023-08-29 | 85 | 6 | 11 | Actual |
21300 | 187084.87 | 2023-12-30 | 15 | 7 | 8 | Actual |
9551 | 280.00 | 2023-01-27 | 66 | 3 | 6 | Budget |
35231 | 428.00 | 2025-01-27 | 77 | 6 | 6 | Actual |
22272 | 110.17 | 2024-01-27 | 68 | 6 | 8 | Actual |
5412 | 16900.00 | 2022-09-29 | 24 | 7 | 7 | Actual |
1943 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
30195 | 281.96 | 2024-08-28 | 67 | 6 | 13 | Actual |
29213 | 219964.00 | 2024-08-28 | 46 | 7 | 3 | Actual |
13913 | 137.00 | 2023-05-29 | 66 | 5 | 6 | Actual |
33460 | 1455.04 | 2024-11-28 | 76 | 6 | 12 | Actual |
7487 | 25.00 | 2022-11-29 | 82 | 6 | 6 | Actual |
19831 | 156.00 | 2023-11-29 | 67 | 6 | 5 | Actual |
10253 | 30.00 | 2023-02-27 | 71 | 7 | 3 | Budget |
37801 | 170.98 | 2025-03-29 | 78 | 1 | 11 | Actual |
27666 | 53.95 | 2024-06-28 | 94 | 5 | 11 | Actual |
33970 | 109.00 | 2024-12-29 | 81 | 2 | 6 | Actual |
28677 | 211147.44 | 2024-07-29 | 37 | 7 | 8 | Actual |
8573 | 18100.00 | 2022-12-30 | 60 | 6 | 6 | Budget |
26017 | 452.00 | 2024-05-28 | 92 | 1 | 6 | Actual |
23381 | -90.73 | 2024-02-27 | 91 | 3 | 11 | Actual |
12721 | 28300.00 | 2023-04-29 | 52 | 6 | 5 | Budget |
8930 | 137.45 | 2022-12-30 | 78 | 6 | 8 | Actual |
1794 | 118.00 | 2022-06-29 | 66 | 5 | 6 | Actual |
1179 | 6525.00 | 2022-06-29 | 52 | 6 | 3 | Actual |
3821 | 11886.00 | 2022-08-29 | 28 | 7 | 5 | Actual |
39388 | -1050.00 | 2025-05-28 | 93 | 7 | 6 | Actual |
25337 | 23379.92 | 2024-04-28 | 60 | 1 | 11 | Actual |
Generated 2025-06-28 08:33:50.079 UTC