[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29596 | 183407.00 | 2024-08-28 | 101 | 6 | 6 | Actual |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
7580 | 10.00 | 2022-11-29 | 96 | 1 | 7 | Actual |
34329 | 162185.92 | 2024-12-29 | 37 | 7 | 8 | Actual |
8355 | 670.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
6297 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
30354 | 417.00 | 2024-09-28 | 80 | 7 | 3 | Actual |
22387 | 17.78 | 2024-01-27 | 69 | 3 | 11 | Actual |
31832 | 374.00 | 2024-10-28 | 77 | 6 | 6 | Actual |
36236 | 42.00 | 2025-02-27 | 69 | 1 | 6 | Actual |
22239 | 266.24 | 2024-01-27 | 67 | 2 | 8 | Actual |
26569 | 44.38 | 2024-05-28 | 84 | 6 | 11 | Actual |
3744 | 7.00 | 2022-08-29 | 96 | 1 | 5 | Actual |
35283 | 67.00 | 2025-01-27 | 69 | 1 | 7 | Actual |
1976 | 3700.00 | 2022-06-29 | 53 | 6 | 7 | Budget |
28339 | 202.00 | 2024-07-29 | 74 | 3 | 6 | Actual |
24710 | 68093.00 | 2024-04-28 | 39 | 7 | 3 | Actual |
8230 | 320.00 | 2022-12-30 | 92 | 1 | 5 | Actual |
8986 | 2046.00 | 2023-01-27 | 61 | 1 | 3 | Actual |
35610 | 76.29 | 2025-01-27 | 77 | 5 | 11 | Actual |
13295 | 200.00 | 2023-04-29 | 67 | 1 | 8 | Budget |
14798 | 42698.00 | 2023-06-29 | 31 | 7 | 5 | Actual |
15450 | -168.39 | 2023-06-29 | 91 | 6 | 12 | Actual |
30706 | 389.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
30353 | 112.00 | 2024-09-28 | 78 | 7 | 3 | Actual |
22199 | 81309.00 | 2024-01-27 | 37 | 7 | 7 | Actual |
35814 | 78.45 | 2025-01-27 | 68 | 1 | 13 | Actual |
38910 | 1075340.81 | 2025-04-29 | 101 | 6 | 8 | Actual |
33716 | 1859.00 | 2024-12-29 | 61 | 7 | 3 | Actual |
39096 | 652.90 | 2025-04-29 | 80 | 6 | 11 | Actual |
38627 | 77.00 | 2025-04-29 | 83 | 4 | 6 | Actual |
3044 | 3100.00 | 2022-07-30 | 61 | 1 | 7 | Budget |
20286 | 74269.13 | 2023-11-29 | 35 | 7 | 8 | Actual |
28190 | 501.00 | 2024-07-29 | 73 | 1 | 5 | Actual |
14817 | 22.00 | 2023-06-29 | 69 | 1 | 6 | Actual |
9348 | 650.00 | 2023-01-27 | 87 | 1 | 5 | Budget |
8929 | 100.00 | 2022-12-30 | 78 | 6 | 8 | Budget |
30722 | 278547.00 | 2024-09-28 | 101 | 6 | 6 | Actual |
27656 | 119.91 | 2024-06-28 | 81 | 5 | 11 | Actual |
12465 | 13720.00 | 2023-04-29 | 20 | 7 | 3 | Actual |
13736 | 44051.00 | 2023-05-29 | 53 | 6 | 5 | Actual |
38357 | 2034.00 | 2025-04-29 | 80 | 1 | 4 | Actual |
20314 | 335.87 | 2023-11-29 | 87 | 1 | 11 | Actual |
35354 | 29793.00 | 2025-01-27 | 24 | 7 | 7 | Actual |
6432 | 200.00 | 2022-10-29 | 74 | 1 | 7 | Budget |
35203 | 51.00 | 2025-01-27 | 83 | 5 | 6 | Actual |
34837 | 333023.00 | 2025-01-27 | 101 | 6 | 3 | Actual |
19957 | 111.00 | 2023-11-29 | 83 | 3 | 6 | Actual |
13305 | 290.48 | 2023-04-29 | 74 | 1 | 8 | Actual |
7346 | 360.00 | 2022-11-29 | 92 | 3 | 6 | Actual |
18724 | 120.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
32298 | 180.55 | 2024-10-28 | 73 | 1 | 12 | Actual |
8869 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
1717 | 200.00 | 2022-06-29 | 78 | 3 | 6 | Budget |
26759 | 12401.48 | 2024-05-28 | 57 | 6 | 13 | Actual |
14112 | 98.05 | 2023-05-29 | 82 | 1 | 8 | Actual |
32442 | 13634.84 | 2024-10-28 | 63 | 6 | 13 | Actual |
35977 | 205.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
23675 | 36363.00 | 2024-03-28 | 33 | 7 | 3 | Actual |
15704 | 53.00 | 2023-07-30 | 69 | 1 | 5 | Actual |
29593 | 13.00 | 2024-08-28 | 96 | 6 | 6 | Actual |
15348 | 262.47 | 2023-06-29 | 77 | 6 | 11 | Actual |
7681 | 628.37 | 2022-11-29 | 66 | 1 | 8 | Actual |
32863 | 314.00 | 2024-11-28 | 66 | 3 | 6 | Actual |
16618 | 323.00 | 2023-08-29 | 74 | 7 | 3 | Actual |
18500 | 18.84 | 2023-09-29 | 68 | 6 | 12 | Actual |
6274 | 9700.00 | 2022-10-29 | 60 | 5 | 6 | Budget |
4418 | 200.00 | 2022-08-29 | 66 | 6 | 8 | Budget |
20464 | 154.00 | 2023-11-29 | 97 | 6 | 11 | Actual |
124 | 4908.00 | 2022-05-29 | 23 | 7 | 3 | Actual |
8857 | 80.00 | 2022-12-30 | 68 | 2 | 8 | Budget |
13687 | 67224.00 | 2023-05-29 | 21 | 7 | 4 | Actual |
19979 | 81.00 | 2023-11-29 | 78 | 4 | 6 | Actual |
26068 | 354.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
2166 | 195200.00 | 2022-06-29 | 56 | 6 | 8 | Budget |
33356 | 217.00 | 2024-11-28 | 97 | 6 | 11 | Actual |
33886 | 77.00 | 2024-12-29 | 82 | 6 | 5 | Actual |
18804 | 210.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
9632 | -125.00 | 2023-01-27 | 91 | 4 | 6 | Actual |
4308 | 4455.71 | 2022-08-29 | 61 | 1 | 8 | Actual |
35925 | 76797.00 | 2025-02-27 | 60 | 1 | 3 | Actual |
35553 | 178.42 | 2025-01-27 | 73 | 3 | 11 | Actual |
10862 | 244102.00 | 2023-02-27 | 4 | 7 | 6 | Actual |
9790 | 455.00 | 2023-01-27 | 73 | 1 | 7 | Actual |
8409 | 55.00 | 2022-12-30 | 83 | 2 | 6 | Actual |
35875 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
3331 | 137.45 | 2022-07-30 | 89 | 6 | 8 | Actual |
27722 | 12897.81 | 2024-06-28 | 32 | 7 | 11 | Actual |
30982 | 123.10 | 2024-09-28 | 84 | 1 | 11 | Actual |
20407 | 75.23 | 2023-11-29 | 66 | 5 | 11 | Actual |
17970 | 165.00 | 2023-09-29 | 74 | 5 | 6 | Actual |
22206 | 73391.84 | 2024-01-27 | 60 | 1 | 8 | Actual |
6348 | 380.00 | 2022-10-29 | 72 | 6 | 6 | Budget |
21799 | 7320.00 | 2024-01-27 | 8 | 7 | 4 | Actual |
9340 | 46.00 | 2023-01-27 | 82 | 1 | 5 | Actual |
39208 | 62.46 | 2025-04-29 | 69 | 6 | 12 | Actual |
10967 | 374.00 | 2023-02-27 | 73 | 6 | 7 | Actual |
36011 | 58875.00 | 2025-02-27 | 38 | 7 | 3 | Actual |
18032 | 10603.00 | 2023-09-29 | 22 | 7 | 6 | Actual |
16785 | 213.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
29486 | 357.00 | 2024-08-28 | 65 | 3 | 6 | Actual |
860 | 2500.00 | 2022-05-29 | 61 | 6 | 7 | Budget |
38198 | 7990.87 | 2025-03-29 | 8 | 7 | 13 | Actual |
3324 | 90.00 | 2022-07-30 | 83 | 6 | 8 | Budget |
7634 | 550.00 | 2022-11-29 | 87 | 6 | 7 | Budget |
14881 | 31.00 | 2023-06-29 | 82 | 3 | 6 | Actual |
12317 | 27909.18 | 2023-03-29 | 7 | 7 | 8 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
18550 | -26708.79 | 2023-09-29 | 46 | 7 | 12 | Actual |
22953 | 192.00 | 2024-02-27 | 67 | 3 | 6 | Actual |
28778 | 351.83 | 2024-07-29 | 77 | 4 | 11 | Actual |
32641 | -538.00 | 2024-11-28 | 91 | 1 | 4 | Actual |
12392 | 7700.00 | 2023-04-29 | 52 | 6 | 3 | Budget |
8806 | 480.00 | 2022-12-30 | 66 | 1 | 8 | Budget |
29089 | 264.41 | 2024-07-29 | 92 | 6 | 13 | Actual |
22895 | 1770.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
24184 | 1923179.00 | 2024-03-28 | 46 | 7 | 7 | Actual |
21413 | 100.76 | 2023-12-30 | 73 | 4 | 11 | Actual |
4045 | 96.00 | 2022-08-29 | 74 | 5 | 6 | Actual |
10296 | 242.00 | 2023-02-27 | 67 | 1 | 4 | Actual |
15160 | 47568.63 | 2023-06-29 | 60 | 6 | 8 | Actual |
7398 | 858.00 | 2022-11-29 | 61 | 5 | 6 | Actual |
32544 | 1574.00 | 2024-11-28 | 76 | 6 | 3 | Actual |
9910 | 14629.00 | 2023-01-27 | 100 | 7 | 7 | Actual |
1157 | 152.00 | 2022-06-29 | 78 | 1 | 3 | Actual |
16198 | 1084494.47 | 2023-07-30 | 46 | 7 | 8 | Actual |
26333 | 198.05 | 2024-05-28 | 84 | 2 | 8 | Actual |
36880 | 109.27 | 2025-02-27 | 80 | 2 | 12 | Actual |
33341 | 532.68 | 2024-11-28 | 77 | 6 | 11 | Actual |
33330 | 1206.10 | 2024-11-28 | 63 | 6 | 11 | Actual |
32238 | 65.65 | 2024-10-28 | 71 | 6 | 11 | Actual |
36572 | 213.21 | 2025-02-27 | 94 | 2 | 8 | Actual |
767 | 7.00 | 2022-05-29 | 96 | 6 | 6 | Actual |
25790 | 191.00 | 2024-05-28 | 81 | 7 | 3 | Actual |
34487 | 1400.79 | 2024-12-29 | 72 | 6 | 11 | Actual |
35057 | 97922.00 | 2025-01-27 | 15 | 7 | 5 | Actual |
36050 | 551.00 | 2025-02-27 | 68 | 1 | 4 | Actual |
26531 | 45.44 | 2024-05-28 | 80 | 5 | 11 | Actual |
19050 | 2542054.00 | 2023-10-29 | 43 | 7 | 6 | Actual |
28982 | 36121.64 | 2024-07-29 | 14 | 7 | 12 | Actual |
3848 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
20535 | 7.14 | 2023-11-29 | 78 | 2 | 12 | Actual |
28159 | 165747.00 | 2024-07-29 | 15 | 7 | 4 | Actual |
17169 | 3698.12 | 2023-08-29 | 54 | 6 | 8 | Actual |
10627 | 120.00 | 2023-02-27 | 73 | 2 | 6 | Budget |
14877 | 449.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
18951 | 68.00 | 2023-10-29 | 78 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-27 | 67 | 1 | 6 | Actual |
2611 | 177.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
38074 | 409.28 | 2025-03-29 | 92 | 6 | 12 | Actual |
32608 | 107.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
38098 | 10712.66 | 2025-03-29 | 33 | 7 | 12 | Actual |
31961 | 179392.00 | 2024-10-28 | 35 | 7 | 7 | Actual |
7725 | 1100.00 | 2022-11-29 | 62 | 2 | 8 | Budget |
21325 | 131.61 | 2023-12-30 | 65 | 1 | 11 | Actual |
1116 | 129964.11 | 2022-05-29 | 29 | 7 | 8 | Actual |
26713 | 167.92 | 2024-05-28 | 76 | 1 | 13 | Actual |
28277 | 480.00 | 2024-07-29 | 65 | 1 | 6 | Actual |
2164 | 211.69 | 2022-06-29 | 54 | 6 | 8 | Actual |
38972 | 110.34 | 2025-04-29 | 67 | 2 | 11 | Actual |
7532 | 281632.00 | 2022-11-29 | 46 | 7 | 6 | Actual |
23982 | 138.00 | 2024-03-28 | 65 | 4 | 6 | Actual |
7847 | 16328.66 | 2022-11-29 | 28 | 7 | 8 | Actual |
4915 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
20270 | 167134.50 | 2023-11-29 | 13 | 7 | 8 | Actual |
21756 | 509.00 | 2024-01-27 | 92 | 1 | 4 | Actual |
22019 | 230.00 | 2024-01-27 | 90 | 4 | 6 | Actual |
5588 | 773909.44 | 2022-09-29 | 6 | 7 | 8 | Actual |
23572 | 12093.54 | 2024-02-27 | 19 | 7 | 12 | Actual |
12970 | 80.00 | 2023-04-29 | 68 | 4 | 6 | Budget |
15682 | 24073.00 | 2023-07-30 | 24 | 7 | 4 | Actual |
6784 | -327.00 | 2022-11-29 | 91 | 1 | 3 | Actual |
32929 | 43.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
29407 | 14817.00 | 2024-08-28 | 18 | 7 | 5 | Actual |
35285 | 520.00 | 2025-01-27 | 73 | 1 | 7 | Actual |
14323 | -71.58 | 2023-05-29 | 91 | 4 | 11 | Actual |
8070 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
24508 | 235.87 | 2024-03-28 | 62 | 1 | 12 | Actual |
8413 | 44.00 | 2022-12-30 | 85 | 2 | 6 | Actual |
34821 | 269.00 | 2025-01-27 | 78 | 6 | 3 | Actual |
6375 | 154.00 | 2022-10-29 | 90 | 6 | 6 | Actual |
28780 | 435.87 | 2024-07-29 | 80 | 4 | 11 | Actual |
4705 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
24102 | 93.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
10573 | 100.00 | 2023-02-27 | 68 | 1 | 6 | Budget |
22976 | 820.00 | 2024-02-27 | 62 | 4 | 6 | Actual |
24308 | 200.76 | 2024-03-28 | 65 | 1 | 11 | Actual |
12028 | 37.00 | 2023-03-29 | 69 | 1 | 7 | Actual |
14311 | 83.74 | 2023-05-29 | 76 | 4 | 11 | Actual |
13662 | 431.00 | 2023-05-29 | 81 | 6 | 4 | Actual |
7617 | 741.00 | 2022-11-29 | 77 | 6 | 7 | Actual |
36602 | 179.87 | 2025-02-27 | 89 | 6 | 8 | Actual |
4655 | 54.00 | 2022-09-29 | 78 | 7 | 3 | Actual |
6178 | 1116030.00 | 2022-10-29 | 10 | 3 | 6 | Actual |
4969 | 159.00 | 2022-09-29 | 67 | 1 | 6 | Actual |
8694 | 144.00 | 2022-12-30 | 85 | 1 | 7 | Actual |
21819 | 53285.00 | 2024-01-27 | 39 | 7 | 4 | Actual |
19268 | 1257.17 | 2023-10-29 | 62 | 1 | 11 | Actual |
16594 | 32357.00 | 2023-08-29 | 24 | 7 | 3 | Actual |
37404 | 14.00 | 2025-03-29 | 96 | 1 | 6 | Actual |
2705 | 50477.00 | 2022-07-30 | 35 | 7 | 5 | Actual |
33059 | 473.00 | 2024-11-28 | 92 | 6 | 7 | Actual |
2805 | 77.00 | 2022-07-30 | 92 | 2 | 6 | Actual |
38172 | 52.13 | 2025-03-29 | 69 | 6 | 13 | Actual |
2682 | 38500.00 | 2022-07-30 | 99 | 6 | 5 | Actual |
5392 | 237.00 | 2022-09-29 | 92 | 6 | 7 | Actual |
15013 | 336.00 | 2023-06-29 | 68 | 1 | 7 | Actual |
21438 | 3.95 | 2023-12-30 | 69 | 5 | 11 | Actual |
1991 | 480.00 | 2022-06-29 | 65 | 6 | 7 | Budget |
25978 | 195576.00 | 2024-05-28 | 29 | 7 | 5 | Actual |
2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
2200 | 100.00 | 2022-06-29 | 78 | 6 | 8 | Budget |
10008 | 19200.00 | 2023-01-27 | 53 | 6 | 8 | Budget |
25726 | 296.00 | 2024-05-28 | 74 | 6 | 3 | Actual |
13886 | 192.00 | 2023-05-29 | 65 | 4 | 6 | Actual |
37130 | 526.00 | 2025-03-29 | 90 | 6 | 3 | Actual |
18543 | 535.88 | 2023-09-29 | 34 | 7 | 12 | Actual |
32999 | -33025.00 | 2024-11-28 | 46 | 7 | 6 | Actual |
4189 | 741.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
16268 | 48.63 | 2023-07-30 | 78 | 3 | 11 | Actual |
6568 | 90.00 | 2022-10-29 | 71 | 1 | 8 | Budget |
29695 | 104694.00 | 2024-08-28 | 14 | 7 | 7 | Actual |
10979 | 509.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
29613 | 151018.00 | 2024-08-28 | 31 | 7 | 6 | Actual |
34177 | 184.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
7899 | 91.00 | 2022-12-30 | 85 | 1 | 3 | Actual |
2124 | 219.27 | 2022-06-29 | 67 | 2 | 8 | Actual |
26017 | 452.00 | 2024-05-28 | 92 | 1 | 6 | Actual |
24525 | 7.14 | 2024-03-28 | 85 | 1 | 12 | Actual |
35707 | 122.04 | 2025-01-27 | 84 | 1 | 12 | Actual |
2352 | 380.00 | 2022-07-30 | 87 | 6 | 3 | Budget |
34086 | 74.00 | 2024-12-29 | 85 | 6 | 6 | Actual |
17030 | 558.00 | 2023-08-29 | 76 | 1 | 7 | Actual |
30117 | 8865.82 | 2024-08-28 | 24 | 7 | 12 | Actual |
19296 | 163.53 | 2023-10-29 | 62 | 2 | 11 | Actual |
32423 | 610.04 | 2024-10-28 | 81 | 2 | 13 | Actual |
25965 | 18168.00 | 2024-05-28 | 7 | 7 | 5 | Actual |
34761 | 57298.81 | 2024-12-29 | 31 | 7 | 13 | Actual |
11565 | 392.00 | 2023-03-29 | 76 | 1 | 5 | Actual |
4446 | 100.00 | 2022-08-29 | 83 | 6 | 8 | Budget |
7225 | 157.00 | 2022-11-29 | 74 | 1 | 6 | Actual |
32422 | 985.48 | 2024-10-28 | 80 | 2 | 13 | Actual |
29740 | 638.97 | 2024-08-28 | 90 | 1 | 8 | Actual |
7297 | 172.00 | 2022-11-29 | 92 | 2 | 6 | Actual |
39158 | 113.53 | 2025-04-29 | 84 | 1 | 12 | Actual |
25113 | 27465.00 | 2024-04-28 | 32 | 7 | 6 | Actual |
9563 | 306.00 | 2023-01-27 | 76 | 3 | 6 | Actual |
7744 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
2140 | 675.34 | 2022-06-29 | 80 | 2 | 8 | Actual |
26211 | 256.00 | 2024-05-28 | 85 | 1 | 7 | Actual |
9110 | 55058.00 | 2023-01-27 | 31 | 7 | 3 | Actual |
37339 | 208.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
8453 | 406.00 | 2022-12-30 | 81 | 3 | 6 | Actual |
20027 | 235.00 | 2023-11-29 | 65 | 6 | 6 | Actual |
1275 | 66.00 | 2022-06-29 | 66 | 7 | 3 | Actual |
12416 | 98.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
39262 | 1829.36 | 2025-04-29 | 62 | 1 | 13 | Actual |
2745 | 30.00 | 2022-07-30 | 82 | 1 | 6 | Budget |
13840 | 64.00 | 2023-05-29 | 76 | 2 | 6 | Actual |
13748 | 49.00 | 2023-05-29 | 69 | 6 | 5 | Actual |
32819 | 394.00 | 2024-11-28 | 81 | 1 | 6 | Actual |
17807 | 655.00 | 2023-09-29 | 77 | 6 | 5 | Actual |
15876 | 68.00 | 2023-07-30 | 67 | 4 | 6 | Actual |
4951 | 117406.00 | 2022-09-29 | 35 | 7 | 5 | Actual |
3915 | 10.00 | 2022-08-29 | 82 | 2 | 6 | Budget |
6752 | 200.00 | 2022-11-29 | 67 | 1 | 3 | Budget |
23838 | 39154.00 | 2024-03-28 | 60 | 6 | 5 | Actual |
38258 | 4372.00 | 2025-04-29 | 62 | 6 | 3 | Actual |
33017 | 115.00 | 2024-11-28 | 82 | 1 | 7 | Actual |
11017 | 44047.00 | 2023-02-27 | 31 | 7 | 7 | Actual |
21013 | 79.00 | 2023-12-30 | 83 | 4 | 6 | Actual |
13331 | 9.00 | 2023-04-29 | 96 | 1 | 8 | Actual |
31284 | 82909.81 | 2024-09-28 | 12 | 2 | 13 | Actual |
18699 | 40509.00 | 2023-10-29 | 12 | 2 | 4 | Actual |
19126 | 39785.00 | 2023-10-29 | 19 | 7 | 7 | Actual |
3696 | 21288.00 | 2022-08-29 | 46 | 7 | 4 | Actual |
38616 | 66.00 | 2025-04-29 | 68 | 4 | 6 | Actual |
2939 | 51.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
7529 | 102252.00 | 2022-11-29 | 39 | 7 | 6 | Actual |
28019 | 703.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
20718 | 14.00 | 2023-12-30 | 82 | 7 | 3 | Actual |
33044 | 591.00 | 2024-11-28 | 73 | 6 | 7 | Actual |
4166 | 30080.00 | 2022-08-29 | 60 | 1 | 7 | Actual |
36972 | 460.91 | 2025-02-27 | 81 | 1 | 13 | Actual |
6143 | 47.00 | 2022-10-29 | 68 | 2 | 6 | Actual |
23380 | 115.65 | 2024-02-27 | 90 | 3 | 11 | Actual |
15033 | 12.00 | 2023-06-29 | 96 | 1 | 7 | Actual |
6845 | 371.00 | 2022-11-29 | 92 | 6 | 3 | Actual |
19085 | 49433.00 | 2023-10-29 | 57 | 6 | 7 | Actual |
18945 | 19.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
10345 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
23214 | 479.88 | 2024-02-27 | 65 | 2 | 8 | Actual |
1214 | 113.00 | 2022-06-29 | 78 | 6 | 3 | Actual |
36475 | 1337.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
20885 | 43000.00 | 2023-12-30 | 99 | 6 | 5 | Actual |
18220 | 210.18 | 2023-09-29 | 83 | 6 | 8 | Actual |
25648 | 22472.45 | 2024-04-28 | 39 | 7 | 12 | Actual |
33893 | -318.00 | 2024-12-29 | 91 | 6 | 5 | Actual |
23080 | 23030.00 | 2024-02-27 | 33 | 7 | 6 | Actual |
23689 | 70.00 | 2024-03-28 | 67 | 7 | 3 | Actual |
20976 | 111.00 | 2023-12-30 | 68 | 3 | 6 | Actual |
26980 | 114.00 | 2024-06-28 | 71 | 6 | 4 | Actual |
33832 | 46206.00 | 2024-12-29 | 40 | 7 | 4 | Actual |
20679 | 77150.00 | 2023-12-30 | 13 | 7 | 3 | Actual |
15043 | 32775.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
5622 | 462.00 | 2022-10-29 | 65 | 1 | 3 | Actual |
6046 | 214.00 | 2022-10-29 | 90 | 6 | 5 | Actual |
18552 | 95680.00 | 2023-10-29 | 60 | 1 | 3 | Actual |
30690 | 97870.00 | 2024-09-28 | 56 | 6 | 6 | Actual |
16530 | 1622.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
12457 | 326920.00 | 2023-04-29 | 6 | 7 | 3 | Actual |
28234 | 220.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
33871 | 10332.00 | 2024-12-29 | 63 | 6 | 5 | Actual |
14623 | 2.00 | 2023-06-29 | 96 | 7 | 3 | Actual |
32434 | 13634.84 | 2024-10-28 | 52 | 6 | 13 | Actual |
38425 | 48493.00 | 2025-04-29 | 32 | 7 | 4 | Actual |
3781 | 227.00 | 2022-08-29 | 78 | 6 | 5 | Actual |
7700 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
37457 | -307.00 | 2025-03-29 | 91 | 3 | 6 | Actual |
29794 | 1169.28 | 2024-08-28 | 80 | 6 | 8 | Actual |
11420 | 400.00 | 2023-03-29 | 73 | 1 | 4 | Budget |
16235 | 5.01 | 2023-07-30 | 69 | 2 | 11 | Actual |
20014 | 141.00 | 2023-11-29 | 90 | 5 | 6 | Actual |
3465 | 80.00 | 2022-08-29 | 83 | 6 | 3 | Budget |
20376 | 13232.92 | 2023-11-29 | 60 | 4 | 11 | Actual |
9608 | 137.00 | 2023-01-27 | 74 | 4 | 6 | Actual |
2261 | 410.00 | 2022-07-30 | 66 | 1 | 3 | Actual |
3905 | 134.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
27359 | 234.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
28717 | 58.21 | 2024-07-29 | 67 | 2 | 11 | Actual |
36400 | 10311.00 | 2025-02-27 | 7 | 7 | 6 | Actual |
14567 | 1531.00 | 2023-06-29 | 97 | 6 | 3 | Actual |
8653 | 2510717.00 | 2022-12-30 | 43 | 7 | 6 | Actual |
33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
26737 | 57.39 | 2024-05-28 | 71 | 2 | 13 | Actual |
22538 | 9.27 | 2024-01-27 | 71 | 6 | 12 | Actual |
28005 | 11551.00 | 2024-07-29 | 63 | 6 | 3 | Actual |
3187 | 3569.33 | 2022-07-30 | 62 | 1 | 8 | Actual |
2220 | 4.00 | 2022-06-29 | 96 | 6 | 8 | Actual |
30074 | 2257.18 | 2024-08-28 | 62 | 6 | 12 | Actual |
36275 | 29.00 | 2025-02-27 | 85 | 2 | 6 | Actual |
35126 | 174.00 | 2025-01-27 | 87 | 2 | 6 | Actual |
35259 | 14978.00 | 2025-01-27 | 22 | 7 | 6 | Actual |
11558 | 48.00 | 2023-03-29 | 69 | 1 | 5 | Actual |
26182 | 168421.00 | 2024-05-28 | 35 | 7 | 6 | Actual |
30614 | 121.00 | 2024-09-28 | 67 | 3 | 6 | Actual |
8281 | 140.00 | 2022-12-30 | 83 | 6 | 5 | Actual |
25238 | 310.18 | 2024-04-28 | 89 | 1 | 8 | Actual |
4034 | 101.00 | 2022-08-29 | 66 | 5 | 6 | Actual |
19385 | 170.98 | 2023-10-29 | 74 | 5 | 11 | Actual |
4578 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
7328 | 200.00 | 2022-11-29 | 78 | 3 | 6 | Budget |
5523 | 68300.00 | 2022-09-29 | 52 | 6 | 8 | Budget |
32690 | 19756.00 | 2024-11-28 | 18 | 7 | 4 | Actual |
12266 | 14004.37 | 2023-03-29 | 63 | 6 | 8 | Actual |
23683 | 560092.00 | 2024-03-28 | 46 | 7 | 3 | Actual |
16809 | 139758.00 | 2023-08-29 | 29 | 7 | 5 | Actual |
20513 | 7.14 | 2023-11-29 | 84 | 1 | 12 | Actual |
303 | 3453.00 | 2022-05-29 | 8 | 7 | 4 | Actual |
19493 | 1324.19 | 2023-10-29 | 60 | 2 | 12 | Actual |
32912 | 1387.00 | 2024-11-28 | 61 | 5 | 6 | Actual |
11989 | 8647.00 | 2023-03-29 | 8 | 7 | 6 | Actual |
30596 | 162.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
11064 | 251.09 | 2023-02-27 | 84 | 1 | 8 | Actual |
38469 | 53820.00 | 2025-04-29 | 60 | 6 | 5 | Actual |
16826 | 315.00 | 2023-08-29 | 66 | 1 | 6 | Actual |
8954 | 503384.70 | 2022-12-30 | 101 | 6 | 8 | Actual |
20479 | 1344.40 | 2023-11-29 | 23 | 7 | 11 | Actual |
6819 | 135.00 | 2022-11-29 | 73 | 6 | 3 | Actual |
19748 | 535.00 | 2023-11-29 | 80 | 6 | 4 | Actual |
20268 | 40191.22 | 2023-11-29 | 7 | 7 | 8 | Actual |
10445 | 380.00 | 2023-02-27 | 76 | 1 | 5 | Budget |
15324 | 130.55 | 2023-06-29 | 90 | 4 | 11 | Actual |
27077 | 249.00 | 2024-06-28 | 78 | 6 | 5 | Actual |
22310 | 23531.82 | 2024-01-27 | 24 | 7 | 8 | Actual |
24785 | 229.00 | 2024-04-28 | 73 | 6 | 4 | Actual |
676 | 20.00 | 2022-05-29 | 69 | 5 | 6 | Actual |
7685 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
35624 | 1.00 | 2025-01-27 | 96 | 5 | 11 | Actual |
38249 | 22.00 | 2025-04-29 | 96 | 1 | 3 | Actual |
7688 | 107.14 | 2022-11-29 | 71 | 1 | 8 | Actual |
35364 | 68792.00 | 2025-01-27 | 39 | 7 | 7 | Actual |
18800 | 9488.00 | 2023-10-29 | 63 | 6 | 5 | Actual |
6240 | 80.00 | 2022-10-29 | 68 | 4 | 6 | Budget |
4426 | 50.00 | 2022-08-29 | 71 | 6 | 8 | Budget |
8590 | 50.00 | 2022-12-30 | 71 | 6 | 6 | Budget |
37823 | 8.21 | 2025-03-29 | 69 | 2 | 11 | Actual |
15363 | 864.00 | 2023-06-29 | 97 | 6 | 11 | Actual |
10975 | 200.00 | 2023-02-27 | 78 | 6 | 7 | Budget |
3048 | 550.00 | 2022-07-30 | 65 | 1 | 7 | Budget |
34512 | 9103.06 | 2024-12-29 | 8 | 7 | 11 | Actual |
7481 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
12733 | 2600.00 | 2023-04-29 | 61 | 6 | 5 | Budget |
3919 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
35796 | 41040.89 | 2025-01-27 | 31 | 7 | 12 | Actual |
4575 | 302.00 | 2022-09-29 | 77 | 6 | 3 | Actual |
24228 | 779.88 | 2024-03-28 | 80 | 2 | 8 | Actual |
4485 | 25800.05 | 2022-08-29 | 38 | 7 | 8 | Actual |
21577 | 123.10 | 2023-12-30 | 89 | 6 | 12 | Actual |
8575 | 1300.00 | 2022-12-30 | 61 | 6 | 6 | Budget |
19161 | 1192.01 | 2023-10-29 | 81 | 1 | 8 | Actual |
27200 | -421.00 | 2024-06-28 | 91 | 3 | 6 | Actual |
37342 | 226.00 | 2025-03-29 | 89 | 6 | 5 | Actual |
13838 | 55.00 | 2023-05-29 | 73 | 2 | 6 | Actual |
30397 | 13431.00 | 2024-09-28 | 53 | 6 | 4 | Actual |
23685 | 1153.00 | 2024-03-28 | 61 | 7 | 3 | Actual |
21556 | 175.23 | 2023-12-30 | 62 | 6 | 12 | Actual |
17074 | 720.00 | 2023-08-29 | 87 | 6 | 7 | Actual |
30083 | 291.19 | 2024-08-28 | 73 | 6 | 12 | Actual |
26110 | 78.00 | 2024-05-28 | 74 | 5 | 6 | Actual |
32854 | -89.00 | 2024-11-28 | 91 | 2 | 6 | Actual |
19153 | 114.72 | 2023-10-29 | 69 | 1 | 8 | Actual |
13669 | 309.00 | 2023-05-29 | 90 | 6 | 4 | Actual |
20393 | 49.70 | 2023-11-29 | 83 | 4 | 11 | Actual |
38315 | 12558.00 | 2025-04-29 | 60 | 7 | 3 | Actual |
16471 | 37.99 | 2023-07-30 | 77 | 6 | 12 | Actual |
2264 | 204.00 | 2022-07-30 | 67 | 1 | 3 | Actual |
23578 | 5841.29 | 2024-02-27 | 28 | 7 | 12 | Actual |
5857 | 49000.00 | 2022-10-29 | 56 | 6 | 4 | Budget |
318 | 21738.00 | 2022-05-29 | 33 | 7 | 4 | Actual |
27477 | 348.06 | 2024-06-28 | 66 | 6 | 8 | Actual |
13289 | 2400.00 | 2023-04-29 | 62 | 1 | 8 | Budget |
28425 | 1138.00 | 2024-07-29 | 76 | 6 | 6 | Actual |
23469 | 222.04 | 2024-02-27 | 92 | 6 | 11 | Actual |
14013 | 990.00 | 2023-05-29 | 77 | 1 | 7 | Actual |
12009 | 99630.00 | 2023-03-29 | 39 | 7 | 6 | Actual |
6781 | 585.00 | 2022-11-29 | 87 | 1 | 3 | Actual |
21253 | -209.52 | 2023-12-30 | 91 | 2 | 8 | Actual |
29334 | 30721.00 | 2024-08-28 | 100 | 7 | 4 | Actual |
19138 | 110566.00 | 2023-10-29 | 35 | 7 | 7 | Actual |
30111 | 5255.11 | 2024-08-28 | 18 | 7 | 12 | Actual |
24965 | 39.00 | 2024-04-28 | 76 | 2 | 6 | Actual |
19315 | 25.23 | 2023-10-29 | 89 | 2 | 11 | Actual |
19392 | 28.42 | 2023-10-29 | 83 | 5 | 11 | Actual |
17350 | 17.78 | 2023-08-29 | 73 | 5 | 11 | Actual |
29745 | 269631.86 | 2024-08-28 | 12 | 2 | 8 | Actual |
16938 | 93.00 | 2023-08-29 | 73 | 5 | 6 | Actual |
14806 | 23045.00 | 2023-06-29 | 40 | 7 | 5 | Actual |
25096 | 272310.00 | 2024-04-28 | 4 | 7 | 6 | Actual |
20148 | 1041155.00 | 2023-11-29 | 6 | 7 | 7 | Actual |
6728 | 132855.07 | 2022-10-29 | 29 | 7 | 8 | Actual |
30597 | 17.00 | 2024-09-28 | 82 | 2 | 6 | Actual |
24681 | 384.00 | 2024-04-28 | 92 | 6 | 3 | Actual |
13637 | 421.00 | 2023-05-29 | 92 | 1 | 4 | Actual |
28516 | 365.00 | 2024-07-29 | 74 | 6 | 7 | Actual |
35236 | 101.00 | 2025-01-27 | 83 | 6 | 6 | Actual |
3658 | 550.00 | 2022-08-29 | 87 | 6 | 4 | Budget |
2189 | 650.00 | 2022-06-29 | 72 | 6 | 8 | Budget |
14077 | 10710.00 | 2023-05-29 | 22 | 7 | 7 | Actual |
38236 | 424.00 | 2025-04-29 | 78 | 1 | 3 | Actual |
12160 | 2400.00 | 2023-03-29 | 62 | 1 | 8 | Budget |
20352 | 83.74 | 2023-11-29 | 65 | 3 | 11 | Actual |
27392 | 55087.00 | 2024-06-28 | 19 | 7 | 7 | Actual |
31109 | 821935.22 | 2024-09-28 | 101 | 6 | 11 | Actual |
19025 | 246701.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
36366 | 10079.00 | 2025-02-27 | 57 | 6 | 6 | Actual |
37388 | 203.00 | 2025-03-29 | 73 | 1 | 6 | Actual |
4014 | 91.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
18735 | 110481.00 | 2023-10-29 | 101 | 6 | 4 | Actual |
27449 | 457.15 | 2024-06-28 | 73 | 2 | 8 | Actual |
25963 | 402468.00 | 2024-05-28 | 4 | 7 | 5 | Actual |
20007 | 119.00 | 2023-11-29 | 81 | 5 | 6 | Actual |
6084 | 19656.00 | 2022-10-29 | 60 | 1 | 6 | Actual |
12346 | 2600.00 | 2023-04-29 | 61 | 1 | 3 | Budget |
9345 | 100.00 | 2023-01-27 | 85 | 1 | 5 | Budget |
29151 | 5819.00 | 2024-08-28 | 53 | 6 | 3 | Actual |
12382 | 480.00 | 2023-04-29 | 87 | 1 | 3 | Budget |
26021 | 667.00 | 2024-05-28 | 61 | 2 | 6 | Actual |
12107 | 50.00 | 2023-03-29 | 82 | 6 | 7 | Budget |
38114 | 148.62 | 2025-03-29 | 68 | 1 | 13 | Actual |
8586 | 100.00 | 2022-12-30 | 67 | 6 | 6 | Budget |
6368 | 90.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
7537 | 3800.00 | 2022-11-29 | 61 | 1 | 7 | Actual |
5406 | 9604.00 | 2022-09-29 | 18 | 7 | 7 | Actual |
12504 | 70.00 | 2023-04-29 | 76 | 7 | 3 | Budget |
36278 | 126.00 | 2025-02-27 | 90 | 2 | 6 | Actual |
7514 | 30604.00 | 2022-11-29 | 19 | 7 | 6 | Actual |
24632 | 456.00 | 2024-04-28 | 74 | 1 | 3 | Actual |
4010 | 29.00 | 2022-08-29 | 82 | 4 | 6 | Actual |
37090 | 436.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
17405 | 90462.02 | 2023-08-29 | 4 | 7 | 11 | Actual |
34141 | 387.00 | 2024-12-29 | 83 | 1 | 7 | Actual |
16232 | 33.74 | 2023-07-30 | 66 | 2 | 11 | Actual |
1508 | 70700.00 | 2022-06-29 | 56 | 6 | 5 | Budget |
24487 | 3415.72 | 2024-03-28 | 20 | 7 | 11 | Actual |
28664 | 59618.86 | 2024-07-29 | 19 | 7 | 8 | Actual |
26329 | 1069.28 | 2024-05-28 | 80 | 2 | 8 | Actual |
4244 | 300.00 | 2022-08-29 | 73 | 6 | 7 | Budget |
5751 | 56582.00 | 2022-10-29 | 39 | 7 | 3 | Actual |
10536 | 9080.00 | 2023-02-27 | 8 | 7 | 5 | Actual |
11268 | 4147.00 | 2023-03-29 | 53 | 6 | 3 | Actual |
12918 | 307.00 | 2023-04-29 | 66 | 3 | 6 | Actual |
34679 | 203.01 | 2024-12-29 | 90 | 1 | 13 | Actual |
36253 | 702.00 | 2025-02-27 | 92 | 1 | 6 | Actual |
22945 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
26121 | 181.00 | 2024-05-28 | 89 | 5 | 6 | Actual |
33567 | 2667.97 | 2024-11-28 | 63 | 6 | 13 | Actual |
32035 | 328.36 | 2024-10-28 | 67 | 6 | 8 | Actual |
36547 | 44327.66 | 2025-02-27 | 60 | 2 | 8 | Actual |
9695 | 6500.00 | 2023-01-27 | 63 | 6 | 6 | Budget |
3145 | 112.00 | 2022-07-30 | 89 | 6 | 7 | Actual |
26095 | 204.00 | 2024-05-28 | 89 | 4 | 6 | Actual |
8982 | 16163.50 | 2022-12-30 | 100 | 7 | 8 | Actual |
14569 | 602808.00 | 2023-06-29 | 101 | 6 | 3 | Actual |
19794 | 5214.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
9631 | 156.00 | 2023-01-27 | 90 | 4 | 6 | Actual |
31720 | 48.00 | 2024-10-28 | 78 | 2 | 6 | Actual |
38728 | 4115.00 | 2025-04-29 | 62 | 1 | 7 | Actual |
27653 | 152.89 | 2024-06-28 | 77 | 5 | 11 | Actual |
32684 | 731459.00 | 2024-11-28 | 6 | 7 | 4 | Actual |
37895 | 150.76 | 2025-03-29 | 94 | 4 | 11 | Actual |
2898 | 137.00 | 2022-07-30 | 89 | 4 | 6 | Actual |
Generated 2025-06-28 09:13:05.505 UTC