[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36370 | 1293.00 | 2025-02-27 | 63 | 6 | 6 | Actual |
18651 | 12.00 | 2023-10-29 | 69 | 7 | 3 | Actual |
23108 | 196.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
36664 | 251.83 | 2025-02-27 | 94 | 1 | 11 | Actual |
25823 | 1112.00 | 2024-05-28 | 87 | 1 | 4 | Actual |
24027 | 205.00 | 2024-03-28 | 90 | 5 | 6 | Actual |
24102 | 93.00 | 2024-03-28 | 71 | 1 | 7 | Actual |
958 | 110.17 | 2022-05-29 | 71 | 1 | 8 | Actual |
25875 | 19756.00 | 2024-05-28 | 18 | 7 | 4 | Actual |
16256 | 1077.37 | 2023-07-30 | 61 | 3 | 11 | Actual |
18865 | 25.00 | 2023-10-29 | 71 | 1 | 6 | Actual |
5377 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
21606 | 36257.82 | 2023-12-30 | 37 | 7 | 12 | Actual |
18443 | 3415.72 | 2023-09-29 | 20 | 7 | 11 | Actual |
36320 | 184.00 | 2025-02-27 | 74 | 4 | 6 | Actual |
28796 | 64.59 | 2024-07-29 | 65 | 5 | 11 | Actual |
27602 | 350.77 | 2024-06-28 | 81 | 3 | 11 | Actual |
11024 | 44946.00 | 2023-02-27 | 39 | 7 | 7 | Actual |
37491 | 90.00 | 2025-03-29 | 67 | 5 | 6 | Actual |
28128 | 228.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
37371 | 151141.00 | 2025-03-29 | 35 | 7 | 5 | Actual |
15043 | 32775.00 | 2023-06-29 | 63 | 6 | 7 | Actual |
33424 | 39.06 | 2024-11-28 | 73 | 2 | 12 | Actual |
18583 | 79105.00 | 2023-10-29 | 56 | 6 | 3 | Actual |
10151 | 75718.00 | 2023-02-27 | 56 | 6 | 3 | Actual |
33234 | 199.70 | 2024-11-28 | 89 | 1 | 11 | Actual |
38512 | 12711.00 | 2025-04-29 | 22 | 7 | 5 | Actual |
37775 | 254737.65 | 2025-03-29 | 29 | 7 | 8 | Actual |
25674 | 37639.80 | 2024-05-27 | 92 | 7 | 11 | Actual |
7285 | 20.00 | 2022-11-29 | 82 | 2 | 6 | Budget |
8662 | 512.00 | 2022-12-30 | 65 | 1 | 7 | Actual |
9368 | 9200.00 | 2023-01-27 | 63 | 6 | 5 | Budget |
4665 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
466 | 350000.00 | 2022-05-29 | 42 | 7 | 5 | Actual |
12681 | 480.00 | 2023-04-29 | 66 | 1 | 5 | Budget |
1822 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
13206 | 2000.00 | 2023-04-29 | 62 | 6 | 7 | Budget |
9008 | 100.00 | 2023-01-27 | 78 | 1 | 3 | Budget |
31725 | 35.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
131 | 9316.00 | 2022-05-29 | 34 | 7 | 3 | Actual |
29447 | 90.00 | 2024-08-28 | 85 | 1 | 6 | Actual |
2508 | 120.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
15377 | 3256.14 | 2023-06-29 | 22 | 7 | 11 | Actual |
38644 | 24.00 | 2025-04-29 | 71 | 5 | 6 | Actual |
22494 | 8260.49 | 2024-01-27 | 40 | 7 | 11 | Actual |
12626 | 182.00 | 2023-04-29 | 83 | 6 | 4 | Actual |
18945 | 19.00 | 2023-10-29 | 69 | 4 | 6 | Actual |
17490 | 469.92 | 2023-08-29 | 61 | 6 | 12 | Actual |
31161 | -124.77 | 2024-09-28 | 91 | 1 | 12 | Actual |
3467 | 66.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
37050 | 41402.02 | 2025-02-27 | 14 | 7 | 13 | Actual |
10650 | 62.00 | 2023-02-27 | 89 | 2 | 6 | Actual |
10960 | 208.00 | 2023-02-27 | 68 | 6 | 7 | Actual |
7945 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
31702 | 420.00 | 2024-10-28 | 90 | 1 | 6 | Actual |
3865 | 369.00 | 2022-08-29 | 81 | 1 | 6 | Actual |
23659 | 18285.00 | 2024-03-28 | 7 | 7 | 3 | Actual |
37438 | 471.00 | 2025-03-29 | 66 | 3 | 6 | Actual |
15456 | 14423.37 | 2023-06-29 | 4 | 7 | 12 | Actual |
31205 | 230.55 | 2024-09-28 | 68 | 6 | 12 | Actual |
19176 | 4908.75 | 2023-10-29 | 62 | 2 | 8 | Actual |
7704 | 64.72 | 2022-11-29 | 82 | 1 | 8 | Actual |
24300 | 68856.91 | 2024-03-28 | 39 | 7 | 8 | Actual |
8747 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
35172 | 302.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
19249 | 11708.88 | 2023-10-29 | 22 | 7 | 8 | Actual |
30186 | 4662.74 | 2024-08-28 | 53 | 6 | 13 | Actual |
1434 | 34976.00 | 2022-06-29 | 19 | 7 | 4 | Actual |
25100 | 52764.00 | 2024-04-28 | 13 | 7 | 6 | Actual |
27020 | 49866.00 | 2024-06-28 | 32 | 7 | 4 | Actual |
15234 | 372.04 | 2023-06-29 | 80 | 1 | 11 | Actual |
35780 | 224187.92 | 2025-01-27 | 4 | 7 | 12 | Actual |
35791 | 4508.29 | 2025-01-27 | 22 | 7 | 12 | Actual |
21242 | 696.55 | 2023-12-30 | 77 | 2 | 8 | Actual |
28180 | 31035.00 | 2024-07-29 | 100 | 7 | 4 | Actual |
19834 | 47.00 | 2023-11-29 | 71 | 6 | 5 | Actual |
36453 | 210109.00 | 2025-02-27 | 12 | 2 | 7 | Actual |
8380 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
25283 | 205.63 | 2024-04-28 | 67 | 6 | 8 | Actual |
39368 | 31612.37 | 2025-04-29 | 34 | 7 | 13 | Actual |
14849 | 162.00 | 2023-06-29 | 77 | 2 | 6 | Actual |
7005 | 364.00 | 2022-11-29 | 73 | 6 | 4 | Actual |
24440 | 1.00 | 2024-03-28 | 96 | 5 | 11 | Actual |
21929 | 96.00 | 2024-01-27 | 78 | 1 | 6 | Actual |
25249 | 407.15 | 2024-04-28 | 66 | 2 | 8 | Actual |
27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
18025 | 48565.00 | 2023-09-29 | 13 | 7 | 6 | Actual |
26294 | 119.27 | 2024-05-28 | 69 | 1 | 8 | Actual |
7971 | 187106.00 | 2022-12-30 | 101 | 6 | 3 | Actual |
28514 | 756.00 | 2024-07-29 | 72 | 6 | 7 | Actual |
38522 | 141566.00 | 2025-04-29 | 37 | 7 | 5 | Actual |
18517 | 211.40 | 2023-09-29 | 90 | 6 | 12 | Actual |
22744 | 8382.00 | 2024-02-27 | 63 | 6 | 4 | Actual |
10372 | 623.00 | 2023-02-27 | 80 | 6 | 4 | Actual |
30121 | 12168.01 | 2024-08-28 | 32 | 7 | 12 | Actual |
21572 | 5.01 | 2023-12-30 | 82 | 6 | 12 | Actual |
37364 | 26343.00 | 2025-03-29 | 24 | 7 | 5 | Actual |
34622 | -206.68 | 2024-12-29 | 91 | 6 | 12 | Actual |
18061 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
13014 | 85.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
31697 | 124.00 | 2024-10-28 | 83 | 1 | 6 | Actual |
35123 | 45.00 | 2025-01-27 | 83 | 2 | 6 | Actual |
1989 | 15640.00 | 2022-06-29 | 63 | 6 | 7 | Actual |
13834 | 41.00 | 2023-05-29 | 67 | 2 | 6 | Actual |
27638 | 228.42 | 2024-06-28 | 92 | 4 | 11 | Actual |
32100 | 343.32 | 2024-10-28 | 76 | 1 | 11 | Actual |
11645 | 550.00 | 2023-03-29 | 87 | 6 | 5 | Budget |
29020 | 343.36 | 2024-07-29 | 81 | 1 | 13 | Actual |
36270 | 167.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
2014 | 705.00 | 2022-06-29 | 80 | 6 | 7 | Actual |
4199 | 200.00 | 2022-08-29 | 83 | 1 | 7 | Budget |
5415 | 37754.00 | 2022-09-29 | 31 | 7 | 7 | Actual |
8807 | 200.00 | 2022-12-30 | 67 | 1 | 8 | Budget |
28079 | 81.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
39083 | 5960.44 | 2025-04-29 | 63 | 6 | 11 | Actual |
31652 | 606055.00 | 2024-10-28 | 4 | 7 | 5 | Actual |
32184 | 127.36 | 2024-10-28 | 78 | 4 | 11 | Actual |
31762 | 1269.00 | 2024-10-28 | 61 | 4 | 6 | Actual |
22540 | 32.67 | 2024-01-27 | 73 | 6 | 12 | Actual |
29325 | 37210.00 | 2024-08-28 | 33 | 7 | 4 | Actual |
20846 | -247.00 | 2023-12-30 | 91 | 1 | 5 | Actual |
13465 | 81372.29 | 2023-04-29 | 35 | 7 | 8 | Actual |
12973 | 60.00 | 2023-04-29 | 71 | 4 | 6 | Budget |
6449 | 211.00 | 2022-10-29 | 85 | 1 | 7 | Actual |
29212 | 353338.00 | 2024-08-28 | 43 | 7 | 3 | Actual |
34555 | 92.25 | 2024-12-29 | 84 | 1 | 12 | Actual |
15154 | 4.00 | 2023-06-29 | 96 | 2 | 8 | Actual |
18003 | 1168.00 | 2023-09-29 | 76 | 6 | 6 | Actual |
30528 | 21297.00 | 2024-09-28 | 7 | 7 | 5 | Actual |
6370 | 90.00 | 2022-10-29 | 85 | 6 | 6 | Budget |
11906 | 200.00 | 2023-03-29 | 81 | 5 | 6 | Budget |
12416 | 98.00 | 2023-04-29 | 68 | 6 | 3 | Actual |
141 | 5520.00 | 2022-05-29 | 60 | 7 | 3 | Actual |
2155 | 202.60 | 2022-06-29 | 90 | 2 | 8 | Actual |
14519 | 358.00 | 2023-06-29 | 78 | 1 | 3 | Actual |
35037 | 56.00 | 2025-01-27 | 82 | 6 | 5 | Actual |
4770 | 50.00 | 2022-09-29 | 82 | 6 | 4 | Budget |
10544 | 7132.00 | 2023-02-27 | 22 | 7 | 5 | Actual |
38033 | 23.10 | 2025-03-29 | 83 | 2 | 12 | Actual |
32285 | 12654.19 | 2024-10-28 | 40 | 7 | 11 | Actual |
5738 | 60729.00 | 2022-10-29 | 21 | 7 | 3 | Actual |
28347 | 146.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
7093 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
25403 | 82.68 | 2024-04-28 | 76 | 3 | 11 | Actual |
4262 | 147.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
21627 | 1440.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
9633 | 208.00 | 2023-01-27 | 92 | 4 | 6 | Actual |
14355 | 135.87 | 2023-05-29 | 90 | 6 | 11 | Actual |
3739 | 144.00 | 2022-08-29 | 89 | 1 | 5 | Actual |
8125 | 300.00 | 2022-12-30 | 73 | 6 | 4 | Actual |
28679 | 108618.26 | 2024-07-29 | 39 | 7 | 8 | Actual |
33840 | 492.00 | 2024-12-29 | 66 | 1 | 5 | Actual |
32817 | 153.00 | 2024-11-28 | 78 | 1 | 6 | Actual |
8363 | 100.00 | 2022-12-30 | 84 | 1 | 6 | Budget |
31557 | 63000.00 | 2024-10-28 | 99 | 6 | 4 | Actual |
8270 | 2100.00 | 2022-12-30 | 76 | 6 | 5 | Budget |
23721 | 380.00 | 2024-03-28 | 73 | 1 | 4 | Actual |
15111 | 775.34 | 2023-06-29 | 76 | 1 | 8 | Actual |
33212 | 30575.89 | 2024-11-28 | 100 | 7 | 8 | Actual |
20916 | 2561.00 | 2023-12-30 | 61 | 1 | 6 | Actual |
7000 | 56.00 | 2022-11-29 | 71 | 6 | 4 | Actual |
3335 | 43374.62 | 2022-07-30 | 94 | 6 | 8 | Actual |
8269 | 3420.00 | 2022-12-30 | 76 | 6 | 5 | Actual |
22330 | 67.78 | 2024-01-27 | 67 | 1 | 11 | Actual |
9722 | 266.00 | 2023-01-27 | 81 | 6 | 6 | Actual |
1489 | 216.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
15108 | 108.66 | 2023-06-29 | 71 | 1 | 8 | Actual |
6379 | 6.00 | 2022-10-29 | 96 | 6 | 6 | Actual |
32748 | 983.00 | 2024-11-28 | 65 | 6 | 5 | Actual |
38105 | 375636.26 | 2025-03-29 | 43 | 7 | 12 | Actual |
16884 | 45.00 | 2023-08-29 | 69 | 3 | 6 | Actual |
1934 | 483.00 | 2022-06-29 | 66 | 1 | 7 | Actual |
27604 | 128.42 | 2024-06-28 | 83 | 3 | 11 | Actual |
106 | 3642.00 | 2022-05-29 | 94 | 6 | 3 | Actual |
23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
12061 | 206305.00 | 2023-03-29 | 12 | 2 | 7 | Actual |
6340 | 200.00 | 2022-10-29 | 66 | 6 | 6 | Budget |
26941 | 8750.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
31508 | 1955.00 | 2024-10-28 | 80 | 1 | 4 | Actual |
17252 | 240.13 | 2023-08-29 | 87 | 1 | 11 | Actual |
6691 | 414.73 | 2022-10-29 | 81 | 6 | 8 | Actual |
704 | 109.00 | 2022-05-29 | 90 | 5 | 6 | Actual |
33094 | 7289.10 | 2024-11-28 | 61 | 1 | 8 | Actual |
32055 | 426.85 | 2024-10-28 | 92 | 6 | 8 | Actual |
7198 | 31140.00 | 2022-11-29 | 37 | 7 | 5 | Actual |
36644 | 292.25 | 2025-02-27 | 67 | 1 | 11 | Actual |
8884 | 546.55 | 2022-12-30 | 87 | 2 | 8 | Actual |
1458 | 2595.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
19858 | 575542.00 | 2023-11-29 | 6 | 7 | 5 | Actual |
25944 | 2190.00 | 2024-05-28 | 76 | 6 | 5 | Actual |
37369 | 29922.00 | 2025-03-29 | 33 | 7 | 5 | Actual |
36290 | 151.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
6010 | 535.00 | 2022-10-29 | 66 | 6 | 5 | Actual |
38369 | 19.00 | 2025-04-29 | 96 | 1 | 4 | Actual |
25209 | 107276.00 | 2024-04-28 | 35 | 7 | 7 | Actual |
2134 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
29888 | 69.91 | 2024-08-28 | 90 | 2 | 11 | Actual |
4172 | 380.00 | 2022-08-29 | 65 | 1 | 7 | Budget |
15594 | 49.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
32176 | 87.99 | 2024-10-28 | 67 | 4 | 11 | Actual |
26068 | 354.00 | 2024-05-28 | 87 | 3 | 6 | Actual |
32509 | 866.00 | 2024-11-28 | 76 | 1 | 3 | Actual |
1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
14587 | 45018.00 | 2023-06-29 | 32 | 7 | 3 | Actual |
30516 | 891.00 | 2024-09-28 | 87 | 6 | 5 | Actual |
6793 | 64718.00 | 2022-11-29 | 56 | 6 | 3 | Actual |
16975 | 106.00 | 2023-08-29 | 78 | 6 | 6 | Actual |
37428 | 126.00 | 2025-03-29 | 90 | 2 | 6 | Actual |
24110 | 72.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
29230 | 27.00 | 2024-08-28 | 82 | 7 | 3 | Actual |
11570 | 226.00 | 2023-03-29 | 78 | 1 | 5 | Actual |
26284 | 2127483.00 | 2024-05-28 | 45 | 7 | 7 | Actual |
12913 | 3071.00 | 2023-04-29 | 61 | 3 | 6 | Actual |
16504 | 23907.59 | 2023-07-30 | 31 | 7 | 12 | Actual |
4135 | 9000.00 | 2022-08-29 | 99 | 6 | 6 | Actual |
25925 | 96149.00 | 2024-05-28 | 12 | 2 | 5 | Actual |
28795 | 334.81 | 2024-07-29 | 62 | 5 | 11 | Actual |
25146 | 414.00 | 2024-04-28 | 90 | 1 | 7 | Actual |
24889 | 608.00 | 2024-04-28 | 87 | 6 | 5 | Actual |
2873 | 50.00 | 2022-07-30 | 71 | 4 | 6 | Budget |
12181 | 308.66 | 2023-03-29 | 78 | 1 | 8 | Actual |
13477 | 4833.00 | 2023-05-28 | 92 | 7 | 4 | Actual |
16049 | 2570.00 | 2023-07-30 | 97 | 6 | 7 | Actual |
6889 | 35.00 | 2022-11-29 | 67 | 7 | 3 | Actual |
25152 | 48533.00 | 2024-04-28 | 52 | 6 | 7 | Actual |
27214 | 203.00 | 2024-06-28 | 76 | 4 | 6 | Actual |
25327 | 28334.94 | 2024-04-28 | 33 | 7 | 8 | Actual |
38294 | 90186.00 | 2025-04-29 | 15 | 7 | 3 | Actual |
33115 | 528.36 | 2024-11-28 | 90 | 1 | 8 | Actual |
11229 | 200.00 | 2023-03-29 | 68 | 1 | 3 | Budget |
21579 | -150.30 | 2023-12-30 | 91 | 6 | 12 | Actual |
1939 | 200.00 | 2022-06-29 | 68 | 1 | 7 | Budget |
1341 | 277.00 | 2022-06-29 | 78 | 1 | 4 | Actual |
9046 | 1900.00 | 2023-01-27 | 63 | 6 | 3 | Budget |
10781 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
3385 | 60.00 | 2022-08-29 | 71 | 1 | 3 | Budget |
19206 | 47115.60 | 2023-10-29 | 60 | 6 | 8 | Actual |
18934 | 336.00 | 2023-10-29 | 90 | 3 | 6 | Actual |
1537 | 2703.00 | 2022-06-29 | 76 | 6 | 5 | Actual |
20061 | 12485.00 | 2023-11-29 | 18 | 7 | 6 | Actual |
19048 | 110117.00 | 2023-10-29 | 39 | 7 | 6 | Actual |
5170 | 100.00 | 2022-09-29 | 74 | 5 | 6 | Budget |
34652 | 37853.59 | 2024-12-29 | 39 | 7 | 12 | Actual |
20066 | 4422.00 | 2023-11-29 | 23 | 7 | 6 | Actual |
24015 | 146.00 | 2024-03-28 | 74 | 5 | 6 | Actual |
6221 | 179.00 | 2022-10-29 | 89 | 3 | 6 | Actual |
5902 | 540.00 | 2022-10-29 | 87 | 6 | 4 | Actual |
18979 | 115.00 | 2023-10-29 | 81 | 5 | 6 | Actual |
28084 | -130.00 | 2024-07-29 | 91 | 7 | 3 | Actual |
18932 | 378.00 | 2023-10-29 | 87 | 3 | 6 | Actual |
12611 | 364.00 | 2023-04-29 | 73 | 6 | 4 | Actual |
14223 | 67.78 | 2023-05-29 | 67 | 1 | 11 | Actual |
35814 | 78.45 | 2025-01-27 | 68 | 1 | 13 | Actual |
22269 | 316.24 | 2024-01-27 | 65 | 6 | 8 | Actual |
19995 | 104.00 | 2023-11-29 | 65 | 5 | 6 | Actual |
12291 | 480.00 | 2023-03-29 | 80 | 6 | 8 | Budget |
6569 | 137.45 | 2022-10-29 | 71 | 1 | 8 | Actual |
23451 | 20.97 | 2024-02-27 | 69 | 6 | 11 | Actual |
9075 | 30.00 | 2023-01-27 | 82 | 6 | 3 | Budget |
32565 | 12904.00 | 2024-11-28 | 7 | 7 | 3 | Actual |
1050 | 1201.10 | 2022-05-29 | 62 | 6 | 8 | Actual |
2040 | 7852.00 | 2022-06-29 | 8 | 7 | 7 | Actual |
9051 | 100.00 | 2023-01-27 | 67 | 6 | 3 | Budget |
32432 | 401.26 | 2024-10-28 | 92 | 2 | 13 | Actual |
35102 | -262.00 | 2025-01-27 | 91 | 1 | 6 | Actual |
19341 | 96.51 | 2023-10-29 | 87 | 3 | 11 | Actual |
33746 | 918.00 | 2024-12-29 | 65 | 1 | 4 | Actual |
23520 | 10.33 | 2024-02-27 | 83 | 1 | 12 | Actual |
5602 | 140073.39 | 2022-09-29 | 29 | 7 | 8 | Actual |
20361 | 101.82 | 2023-11-29 | 77 | 3 | 11 | Actual |
26315 | 67864.47 | 2024-05-28 | 60 | 2 | 8 | Actual |
9858 | 166.00 | 2023-01-27 | 78 | 6 | 7 | Actual |
13579 | 68168.00 | 2023-05-29 | 39 | 7 | 3 | Actual |
24484 | 37969.55 | 2024-03-28 | 15 | 7 | 11 | Actual |
32798 | 40059.00 | 2024-11-28 | 38 | 7 | 5 | Actual |
26565 | 245.44 | 2024-05-28 | 80 | 6 | 11 | Actual |
16587 | 153728.00 | 2023-08-29 | 15 | 7 | 3 | Actual |
15635 | 40461.00 | 2023-07-30 | 56 | 6 | 4 | Actual |
31869 | 203048.00 | 2024-10-28 | 35 | 7 | 6 | Actual |
9024 | 215.00 | 2023-01-27 | 89 | 1 | 3 | Actual |
1437 | 9321.00 | 2022-06-29 | 22 | 7 | 4 | Actual |
34406 | 300.76 | 2024-12-29 | 81 | 3 | 11 | Actual |
25974 | 12838.00 | 2024-05-28 | 22 | 7 | 5 | Actual |
38140 | 267.92 | 2025-03-29 | 67 | 2 | 13 | Actual |
18109 | 98791.00 | 2023-09-29 | 94 | 6 | 7 | Actual |
7163 | 100.00 | 2022-11-29 | 85 | 6 | 5 | Budget |
37208 | 1275.00 | 2025-03-29 | 81 | 1 | 4 | Actual |
35623 | 24.16 | 2025-01-27 | 94 | 5 | 11 | Actual |
18585 | 58125.00 | 2023-10-29 | 60 | 6 | 3 | Actual |
8106 | 3203.00 | 2022-12-30 | 61 | 6 | 4 | Actual |
16471 | 37.99 | 2023-07-30 | 77 | 6 | 12 | Actual |
15141 | 181.39 | 2023-06-29 | 78 | 2 | 8 | Actual |
9855 | 550.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
39055 | 7.14 | 2025-04-29 | 69 | 5 | 11 | Actual |
9006 | 550.00 | 2023-01-27 | 77 | 1 | 3 | Budget |
16777 | 204.00 | 2023-08-29 | 78 | 6 | 5 | Actual |
15761 | 550422.00 | 2023-07-30 | 101 | 6 | 5 | Actual |
23147 | 348.00 | 2024-02-27 | 90 | 6 | 7 | Actual |
31995 | 14.00 | 2024-10-28 | 96 | 1 | 8 | Actual |
24239 | 251.09 | 2024-03-28 | 94 | 2 | 8 | Actual |
10878 | 96783.00 | 2023-02-27 | 31 | 7 | 6 | Actual |
1856 | 200.00 | 2022-06-29 | 67 | 6 | 6 | Budget |
3174 | 40280.00 | 2022-07-30 | 34 | 7 | 7 | Actual |
27323 | 850.00 | 2024-06-28 | 66 | 1 | 7 | Actual |
31773 | 302.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
32306 | 124.17 | 2024-10-28 | 83 | 1 | 12 | Actual |
30132 | 15173.46 | 2024-08-28 | 60 | 1 | 13 | Actual |
13464 | 59840.07 | 2023-04-29 | 34 | 7 | 8 | Actual |
35872 | 281.96 | 2025-01-27 | 67 | 6 | 13 | Actual |
39142 | 1775.26 | 2025-04-29 | 62 | 1 | 12 | Actual |
25115 | 26574.00 | 2024-04-28 | 34 | 7 | 6 | Actual |
30250 | 5778.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
1343 | 1000.00 | 2022-06-29 | 80 | 1 | 4 | Budget |
47 | 12.00 | 2022-05-29 | 96 | 1 | 3 | Actual |
38314 | 120304.00 | 2025-04-29 | 46 | 7 | 3 | Actual |
14197 | 13107.39 | 2023-05-29 | 20 | 7 | 8 | Actual |
15289 | 156.08 | 2023-06-29 | 80 | 3 | 11 | Actual |
3940 | 222.00 | 2022-08-29 | 66 | 3 | 6 | Actual |
4401 | 20600.00 | 2022-08-29 | 52 | 6 | 8 | Budget |
19972 | 50.00 | 2023-11-29 | 68 | 4 | 6 | Actual |
26043 | -97.00 | 2024-05-28 | 91 | 2 | 6 | Actual |
6427 | 90.00 | 2022-10-29 | 71 | 1 | 7 | Budget |
4865 | 149237.00 | 2022-09-29 | 12 | 2 | 5 | Actual |
26986 | 285.00 | 2024-06-28 | 78 | 6 | 4 | Actual |
32853 | 111.00 | 2024-11-28 | 90 | 2 | 6 | Actual |
38669 | 1947.00 | 2025-04-29 | 62 | 6 | 6 | Actual |
4 | 2208.00 | 2022-05-29 | 61 | 1 | 3 | Actual |
5359 | 108.00 | 2022-09-29 | 68 | 6 | 7 | Actual |
34033 | 428.00 | 2024-12-29 | 92 | 4 | 6 | Actual |
25992 | 21865.00 | 2024-05-28 | 100 | 7 | 5 | Actual |
20564 | 48.63 | 2023-11-29 | 76 | 6 | 12 | Actual |
2939 | 51.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
3035 | 61833.00 | 2022-07-30 | 37 | 7 | 6 | Actual |
35101 | 327.00 | 2025-01-27 | 90 | 1 | 6 | Actual |
27582 | 103.95 | 2024-06-28 | 90 | 2 | 11 | Actual |
19122 | 168509.00 | 2023-10-29 | 13 | 7 | 7 | Actual |
2750 | 90.00 | 2022-07-30 | 85 | 1 | 6 | Budget |
8430 | 358.00 | 2022-12-30 | 65 | 3 | 6 | Actual |
12206 | 1600.00 | 2023-03-29 | 61 | 2 | 8 | Budget |
15004 | 4137561.00 | 2023-06-29 | 43 | 7 | 6 | Actual |
16371 | 27000.00 | 2023-07-30 | 99 | 6 | 11 | Actual |
9010 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
37007 | -195.24 | 2025-02-27 | 91 | 2 | 13 | Actual |
15309 | 16.72 | 2023-06-29 | 69 | 4 | 11 | Actual |
22093 | 39785.00 | 2024-01-27 | 19 | 7 | 6 | Actual |
5828 | 316.00 | 2022-10-29 | 78 | 1 | 4 | Actual |
32976 | 6567.00 | 2024-11-28 | 8 | 7 | 6 | Actual |
38580 | 276.00 | 2025-04-29 | 92 | 2 | 6 | Actual |
34456 | 82.68 | 2024-12-29 | 76 | 5 | 11 | Actual |
33272 | 120.97 | 2024-11-28 | 66 | 3 | 11 | Actual |
1320 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
21460 | 660.35 | 2023-12-30 | 54 | 6 | 11 | Actual |
28529 | -256.00 | 2024-07-29 | 91 | 6 | 7 | Actual |
21873 | 366.00 | 2024-01-27 | 81 | 6 | 5 | Actual |
17845 | 160287.00 | 2023-09-29 | 35 | 7 | 5 | Actual |
14018 | 197.00 | 2023-05-29 | 83 | 1 | 7 | Actual |
26327 | 907.16 | 2024-05-28 | 77 | 2 | 8 | Actual |
15520 | 9370.00 | 2023-07-30 | 63 | 6 | 3 | Actual |
23410 | 43.31 | 2024-02-27 | 94 | 4 | 11 | Actual |
30605 | 276.00 | 2024-09-28 | 92 | 2 | 6 | Actual |
22447 | 25.23 | 2024-01-27 | 71 | 6 | 11 | Actual |
4689 | 252.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
7828 | 3.00 | 2022-11-29 | 96 | 6 | 8 | Actual |
12149 | 21951.00 | 2023-03-29 | 38 | 7 | 7 | Actual |
2037 | 533634.00 | 2022-06-29 | 4 | 7 | 7 | Actual |
12067 | 200.00 | 2023-03-29 | 54 | 6 | 7 | Budget |
16997 | 75549.00 | 2023-08-29 | 15 | 7 | 6 | Actual |
32815 | 280.00 | 2024-11-28 | 76 | 1 | 6 | Actual |
21451 | 48.63 | 2023-12-30 | 87 | 5 | 11 | Actual |
21691 | 29716.00 | 2024-01-27 | 28 | 7 | 3 | Actual |
1442 | 46269.00 | 2022-06-29 | 31 | 7 | 4 | Actual |
26485 | 166.72 | 2024-05-28 | 90 | 3 | 11 | Actual |
36838 | 18008.54 | 2025-02-27 | 60 | 1 | 12 | Actual |
36005 | 92039.00 | 2025-02-27 | 31 | 7 | 3 | Actual |
32689 | 138977.00 | 2024-11-28 | 15 | 7 | 4 | Actual |
34896 | 1044.00 | 2025-01-27 | 65 | 1 | 4 | Actual |
6851 | 193600.00 | 2022-11-29 | 101 | 6 | 3 | Budget |
28857 | 408290.28 | 2024-07-29 | 4 | 7 | 11 | Actual |
14440 | 59.27 | 2023-05-29 | 90 | 2 | 12 | Actual |
17337 | -117.32 | 2023-08-29 | 91 | 4 | 11 | Actual |
6928 | 47520.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
29605 | 55087.00 | 2024-08-28 | 19 | 7 | 6 | Actual |
8761 | -178.00 | 2022-12-30 | 91 | 6 | 7 | Actual |
20816 | 130823.00 | 2023-12-30 | 37 | 7 | 4 | Actual |
38981 | 339.06 | 2025-04-29 | 80 | 2 | 11 | Actual |
8769 | 914136.00 | 2022-12-30 | 4 | 7 | 7 | Actual |
13755 | 151.00 | 2023-05-29 | 78 | 6 | 5 | Actual |
10717 | 73.00 | 2023-02-27 | 68 | 4 | 6 | Actual |
36206 | 45980.00 | 2025-02-27 | 14 | 7 | 5 | Actual |
13213 | 286.00 | 2023-04-29 | 66 | 6 | 7 | Actual |
22099 | 20008.00 | 2024-01-27 | 28 | 7 | 6 | Actual |
6811 | 64.00 | 2022-11-29 | 68 | 6 | 3 | Actual |
14207 | 81551.09 | 2023-05-29 | 34 | 7 | 8 | Actual |
30859 | 1625.35 | 2024-09-28 | 81 | 1 | 8 | Actual |
31732 | 4.00 | 2024-10-28 | 96 | 2 | 6 | Actual |
21317 | 77066.15 | 2023-12-30 | 39 | 7 | 8 | Actual |
1061 | 91.99 | 2022-05-29 | 68 | 6 | 8 | Actual |
16589 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
13023 | 100.00 | 2023-04-29 | 74 | 5 | 6 | Budget |
29730 | 1826.87 | 2024-08-28 | 77 | 1 | 8 | Actual |
18295 | 12.46 | 2023-09-29 | 68 | 2 | 11 | Actual |
29850 | 673.11 | 2024-08-28 | 77 | 1 | 11 | Actual |
17612 | 527925.00 | 2023-09-29 | 101 | 6 | 3 | Actual |
23865 | 45207.00 | 2024-03-28 | 94 | 6 | 5 | Actual |
22422 | 147.57 | 2024-01-27 | 81 | 4 | 11 | Actual |
13957 | 246.00 | 2023-05-29 | 81 | 6 | 6 | Actual |
10134 | 105.00 | 2023-02-27 | 84 | 1 | 3 | Actual |
29195 | 78696.00 | 2024-08-28 | 19 | 7 | 3 | Actual |
35733 | 16.72 | 2025-01-27 | 82 | 2 | 12 | Actual |
20513 | 7.14 | 2023-11-29 | 84 | 1 | 12 | Actual |
26745 | 66.17 | 2024-05-28 | 82 | 2 | 13 | Actual |
7192 | 110940.00 | 2022-11-29 | 29 | 7 | 5 | Actual |
37967 | 5255.11 | 2025-03-29 | 18 | 7 | 11 | Actual |
5981 | 650.00 | 2022-10-29 | 87 | 1 | 5 | Budget |
23358 | 12852.06 | 2024-02-27 | 60 | 3 | 11 | Actual |
32247 | 30.55 | 2024-10-28 | 82 | 6 | 11 | Actual |
5701 | 280.00 | 2022-10-29 | 77 | 6 | 3 | Budget |
16430 | 139.06 | 2023-07-30 | 62 | 2 | 12 | Actual |
7168 | 203.00 | 2022-11-29 | 90 | 6 | 5 | Actual |
32485 | 62600.66 | 2024-10-28 | 29 | 7 | 13 | Actual |
19565 | 1344.40 | 2023-10-29 | 23 | 7 | 12 | Actual |
25877 | 20348.00 | 2024-05-28 | 20 | 7 | 4 | Actual |
23684 | 11242.00 | 2024-03-28 | 60 | 7 | 3 | Actual |
27701 | 6.00 | 2024-06-28 | 96 | 6 | 11 | Actual |
9258 | 546.00 | 2023-01-27 | 81 | 6 | 4 | Actual |
14065 | 345345.00 | 2023-05-29 | 101 | 6 | 7 | Actual |
31728 | 88.00 | 2024-10-28 | 89 | 2 | 6 | Actual |
29727 | 896.55 | 2024-08-28 | 73 | 1 | 8 | Actual |
6575 | 380.00 | 2022-10-29 | 76 | 1 | 8 | Budget |
31122 | 1843.35 | 2024-09-28 | 23 | 7 | 11 | Actual |
34168 | 514.00 | 2024-12-29 | 73 | 6 | 7 | Actual |
99 | 80.00 | 2022-05-29 | 85 | 6 | 3 | Budget |
5635 | 100.00 | 2022-10-29 | 74 | 1 | 3 | Budget |
24100 | 216.00 | 2024-03-28 | 68 | 1 | 7 | Actual |
28511 | 231.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
16452 | 77.36 | 2023-07-30 | 92 | 2 | 12 | Actual |
31392 | 356.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
4258 | 48.00 | 2022-08-29 | 82 | 6 | 7 | Actual |
35360 | 71607.00 | 2025-01-27 | 34 | 7 | 7 | Actual |
20333 | 48.63 | 2023-11-29 | 76 | 2 | 11 | Actual |
18292 | 34.80 | 2023-09-29 | 65 | 2 | 11 | Actual |
23806 | 3893.00 | 2024-03-28 | 61 | 1 | 5 | Actual |
11727 | 249.00 | 2023-03-29 | 90 | 1 | 6 | Actual |
18178 | 70.78 | 2023-09-29 | 71 | 2 | 8 | Actual |
6070 | 113226.00 | 2022-10-29 | 29 | 7 | 5 | Actual |
24571 | 2.89 | 2024-03-28 | 69 | 6 | 12 | Actual |
25447 | 640.13 | 2024-04-28 | 61 | 5 | 11 | Actual |
17985 | 4.00 | 2023-09-29 | 96 | 5 | 6 | Actual |
29471 | 11.00 | 2024-08-28 | 82 | 2 | 6 | Actual |
36143 | 107.00 | 2025-02-27 | 69 | 1 | 5 | Actual |
5491 | 38.96 | 2022-09-29 | 71 | 2 | 8 | Actual |
23733 | 293.00 | 2024-03-28 | 89 | 1 | 4 | Actual |
28981 | 64086.00 | 2024-07-29 | 13 | 7 | 12 | Actual |
10077 | 159241.93 | 2023-01-27 | 15 | 7 | 8 | Actual |
31306 | 129.32 | 2024-09-28 | 89 | 2 | 13 | Actual |
21721 | 43.00 | 2024-01-27 | 83 | 7 | 3 | Actual |
5753 | 96075.00 | 2022-10-29 | 43 | 7 | 3 | Actual |
29149 | 93119.00 | 2024-08-28 | 12 | 2 | 3 | Actual |
14433 | 14.59 | 2023-05-29 | 81 | 2 | 12 | Actual |
27943 | 11385.67 | 2024-06-28 | 7 | 7 | 13 | Actual |
11652 | 8.00 | 2023-03-29 | 96 | 6 | 5 | Actual |
9964 | 2185.97 | 2023-01-27 | 62 | 2 | 8 | Actual |
32214 | 11.40 | 2024-10-28 | 82 | 5 | 11 | Actual |
16704 | 10030.00 | 2023-08-29 | 8 | 7 | 4 | Actual |
4410 | 1300.00 | 2022-08-29 | 61 | 6 | 8 | Budget |
26622 | 55.02 | 2024-05-28 | 77 | 1 | 12 | Actual |
21095 | 20206.00 | 2023-12-30 | 28 | 7 | 6 | Actual |
34278 | 3214.78 | 2024-12-29 | 62 | 6 | 8 | Actual |
16764 | 3939.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
16638 | 2722.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
20558 | 17.78 | 2023-11-29 | 68 | 6 | 12 | Actual |
21004 | 35.00 | 2023-12-30 | 71 | 4 | 6 | Actual |
8365 | 122.00 | 2022-12-30 | 85 | 1 | 6 | Actual |
9851 | 155.00 | 2023-01-27 | 74 | 6 | 7 | Actual |
33206 | 96501.36 | 2024-11-28 | 37 | 7 | 8 | Actual |
13389 | 15300.00 | 2023-04-29 | 57 | 6 | 8 | Budget |
13932 | -123.00 | 2023-05-29 | 91 | 5 | 6 | Actual |
38098 | 10712.66 | 2025-03-29 | 33 | 7 | 12 | Actual |
21418 | 235.87 | 2023-12-30 | 80 | 4 | 11 | Actual |
33102 | 910.19 | 2024-11-28 | 73 | 1 | 8 | Actual |
27904 | 6.00 | 2024-06-28 | 96 | 2 | 13 | Actual |
32937 | 9483.00 | 2024-11-28 | 52 | 6 | 6 | Actual |
9731 | 71.00 | 2023-01-27 | 85 | 6 | 6 | Actual |
7124 | 3141.00 | 2022-11-29 | 61 | 6 | 5 | Actual |
5642 | 531.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
36662 | -272.64 | 2025-02-27 | 91 | 1 | 11 | Actual |
30038 | 5.00 | 2024-08-28 | 96 | 1 | 12 | Actual |
33915 | 226452.00 | 2024-12-29 | 29 | 7 | 5 | Actual |
22197 | 57235.00 | 2024-01-27 | 34 | 7 | 7 | Actual |
37942 | 575.24 | 2025-03-29 | 77 | 6 | 11 | Actual |
10604 | -192.00 | 2023-02-27 | 91 | 1 | 6 | Actual |
31603 | 80.00 | 2024-10-28 | 82 | 1 | 5 | Actual |
36691 | 143.31 | 2025-02-27 | 92 | 2 | 11 | Actual |
36395 | 632.00 | 2025-02-27 | 97 | 6 | 6 | Actual |
38907 | 8.00 | 2025-04-29 | 96 | 6 | 8 | Actual |
35554 | 300.76 | 2025-01-27 | 74 | 3 | 11 | Actual |
30867 | -647.39 | 2024-09-28 | 91 | 1 | 8 | Actual |
33515 | 41.60 | 2024-11-28 | 71 | 1 | 13 | Actual |
32845 | 157.00 | 2024-11-28 | 80 | 2 | 6 | Actual |
35878 | 790.74 | 2025-01-27 | 74 | 6 | 13 | Actual |
13163 | 272.00 | 2023-04-29 | 74 | 1 | 7 | Actual |
36360 | 313.00 | 2025-02-27 | 92 | 5 | 6 | Actual |
10924 | 200.00 | 2023-02-27 | 83 | 1 | 7 | Budget |
38443 | 66.00 | 2025-04-29 | 69 | 1 | 5 | Actual |
8203 | 353.00 | 2022-12-30 | 73 | 1 | 5 | Actual |
23753 | 36.00 | 2024-03-28 | 69 | 6 | 4 | Actual |
5385 | 100.00 | 2022-09-29 | 85 | 6 | 7 | Budget |
37826 | 196.51 | 2025-03-29 | 74 | 2 | 11 | Actual |
33933 | 174.00 | 2024-12-29 | 67 | 1 | 6 | Actual |
27512 | 59618.86 | 2024-06-28 | 19 | 7 | 8 | Actual |
35145 | 314.00 | 2025-01-27 | 76 | 3 | 6 | Actual |
20021 | 40975.00 | 2023-11-29 | 56 | 6 | 6 | Actual |
Generated 2025-06-29 01:53:57.585 UTC