[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30216 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27737 | 412.47 | 2024-06-27 | 66 | 1 | 12 | Actual |
18446 | 1358.23 | 2023-09-28 | 23 | 7 | 11 | Actual |
33963 | 10.00 | 2024-12-28 | 71 | 2 | 6 | Actual |
8785 | 36331.00 | 2022-12-29 | 31 | 7 | 7 | Actual |
21325 | 131.61 | 2023-12-29 | 65 | 1 | 11 | Actual |
35667 | 75551.10 | 2025-01-26 | 15 | 7 | 11 | Actual |
34352 | 62.46 | 2024-12-28 | 82 | 1 | 11 | Actual |
19967 | 2316.00 | 2023-11-28 | 61 | 4 | 6 | Actual |
29325 | 37210.00 | 2024-08-27 | 33 | 7 | 4 | Actual |
26800 | 4029.40 | 2024-05-27 | 20 | 7 | 13 | Actual |
10327 | 270.00 | 2023-02-26 | 90 | 1 | 4 | Actual |
38074 | 409.28 | 2025-03-28 | 92 | 6 | 12 | Actual |
32815 | 280.00 | 2024-11-27 | 76 | 1 | 6 | Actual |
2299 | 11.00 | 2022-07-29 | 96 | 1 | 3 | Actual |
1926 | 39240.00 | 2022-06-28 | 60 | 1 | 7 | Actual |
32124 | 16.72 | 2024-10-27 | 69 | 2 | 11 | Actual |
20622 | 1431.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
33193 | 59618.86 | 2024-11-27 | 19 | 7 | 8 | Actual |
44 | -247.00 | 2022-05-28 | 91 | 1 | 3 | Actual |
27779 | 24.16 | 2024-06-27 | 84 | 2 | 12 | Actual |
28343 | 711.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
13189 | 256.00 | 2023-04-28 | 94 | 1 | 7 | Actual |
1235 | 8.00 | 2022-06-28 | 96 | 6 | 3 | Actual |
21058 | 16.00 | 2023-12-29 | 69 | 6 | 6 | Actual |
4171 | 2100.00 | 2022-08-28 | 62 | 1 | 7 | Budget |
1349 | 217.00 | 2022-06-28 | 83 | 1 | 4 | Actual |
5598 | 9005.79 | 2022-09-28 | 22 | 7 | 8 | Actual |
24939 | 333.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
8844 | 172828.54 | 2022-12-29 | 12 | 2 | 8 | Actual |
33651 | 8040.00 | 2024-12-28 | 52 | 6 | 3 | Actual |
5116 | 80.00 | 2022-09-28 | 68 | 4 | 6 | Budget |
1311 | 70.00 | 2022-06-28 | 92 | 7 | 3 | Actual |
10678 | 181.00 | 2023-02-26 | 74 | 3 | 6 | Actual |
38633 | -207.00 | 2025-04-28 | 91 | 4 | 6 | Actual |
8735 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Budget |
15426 | 325.23 | 2023-06-28 | 61 | 6 | 12 | Actual |
34235 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
15486 | 8747.00 | 2023-07-29 | 62 | 1 | 3 | Actual |
19086 | 56810.00 | 2023-10-28 | 60 | 6 | 7 | Actual |
38186 | 948.64 | 2025-03-28 | 87 | 6 | 13 | Actual |
26898 | 37226.00 | 2024-06-27 | 28 | 7 | 3 | Actual |
35333 | 382.00 | 2025-01-26 | 90 | 6 | 7 | Actual |
9854 | 4145.00 | 2023-01-26 | 76 | 6 | 7 | Actual |
31946 | 122023.00 | 2024-10-27 | 14 | 7 | 7 | Actual |
21920 | 234.00 | 2024-01-26 | 66 | 1 | 6 | Actual |
26461 | 44.38 | 2024-05-27 | 94 | 2 | 11 | Actual |
1364 | 22000.00 | 2022-06-28 | 52 | 6 | 4 | Budget |
34861 | 112215.00 | 2025-01-26 | 39 | 7 | 3 | Actual |
4415 | 12848.29 | 2022-08-28 | 63 | 6 | 8 | Actual |
37633 | -325.00 | 2025-03-28 | 91 | 6 | 7 | Actual |
4195 | 550.00 | 2022-08-28 | 81 | 1 | 7 | Budget |
19757 | -186.00 | 2023-11-28 | 91 | 6 | 4 | Actual |
14790 | 34101.00 | 2023-06-28 | 19 | 7 | 5 | Actual |
36789 | 260.34 | 2025-02-26 | 73 | 6 | 11 | Actual |
30087 | 203.95 | 2024-08-27 | 78 | 6 | 12 | Actual |
21465 | 1086.95 | 2023-12-29 | 62 | 6 | 11 | Actual |
10228 | 27439.00 | 2023-02-26 | 33 | 7 | 3 | Actual |
5453 | 200.00 | 2022-09-28 | 78 | 1 | 8 | Budget |
15788 | 529763.00 | 2023-07-29 | 46 | 7 | 5 | Actual |
10120 | 275.00 | 2023-02-26 | 76 | 1 | 3 | Actual |
8655 | 16000.00 | 2022-12-29 | 100 | 7 | 6 | Actual |
9459 | 45.00 | 2023-01-26 | 69 | 1 | 6 | Actual |
21913 | -245450.00 | 2024-01-26 | 43 | 7 | 5 | Actual |
24181 | 53485.00 | 2024-03-27 | 39 | 7 | 7 | Actual |
16973 | 724.00 | 2023-08-28 | 76 | 6 | 6 | Actual |
31005 | 59.27 | 2024-09-27 | 78 | 2 | 11 | Actual |
20586 | 1696.54 | 2023-11-28 | 13 | 7 | 12 | Actual |
34673 | 45.11 | 2024-12-28 | 82 | 1 | 13 | Actual |
10345 | 2600.00 | 2023-02-26 | 62 | 6 | 4 | Budget |
20748 | 218.00 | 2023-12-29 | 84 | 1 | 4 | Actual |
10350 | 348.00 | 2023-02-26 | 65 | 6 | 4 | Actual |
8083 | 200.00 | 2022-12-29 | 84 | 1 | 4 | Budget |
3055 | 200.00 | 2022-07-29 | 68 | 1 | 7 | Budget |
38317 | 644.00 | 2025-04-28 | 62 | 7 | 3 | Actual |
531 | 55.00 | 2022-05-28 | 68 | 2 | 6 | Actual |
28845 | 82.68 | 2024-07-28 | 84 | 6 | 11 | Actual |
23532 | 1768.88 | 2024-02-26 | 56 | 6 | 12 | Actual |
38927 | 102151.47 | 2025-04-28 | 31 | 7 | 8 | Actual |
21122 | 251.00 | 2023-12-29 | 78 | 1 | 7 | Actual |
4525 | 113.00 | 2022-09-28 | 83 | 1 | 3 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
20451 | 219.91 | 2023-11-28 | 80 | 6 | 11 | Actual |
12778 | 216.00 | 2023-04-28 | 92 | 6 | 5 | Actual |
14535 | 32181.00 | 2023-06-28 | 54 | 6 | 3 | Actual |
22101 | 113164.00 | 2024-01-26 | 31 | 7 | 6 | Actual |
20384 | 14.59 | 2023-11-28 | 71 | 4 | 11 | Actual |
22040 | 43.00 | 2024-01-26 | 83 | 5 | 6 | Actual |
12533 | 4392.00 | 2023-04-28 | 61 | 1 | 4 | Actual |
35281 | 320.00 | 2025-01-26 | 67 | 1 | 7 | Actual |
11930 | 120471.00 | 2023-03-28 | 56 | 6 | 6 | Actual |
23270 | 89458.81 | 2024-02-26 | 94 | 6 | 8 | Actual |
4953 | 22052.00 | 2022-09-28 | 38 | 7 | 5 | Actual |
38487 | 84.00 | 2025-04-28 | 82 | 6 | 5 | Actual |
20350 | 617.79 | 2023-11-28 | 61 | 3 | 11 | Actual |
23129 | 330.00 | 2024-02-26 | 67 | 6 | 7 | Actual |
31255 | 400222.39 | 2024-09-27 | 43 | 7 | 12 | Actual |
39117 | 53877.29 | 2025-04-28 | 14 | 7 | 11 | Actual |
2537 | 540.00 | 2022-07-29 | 87 | 6 | 4 | Actual |
4673 | 142.00 | 2022-09-28 | 92 | 7 | 3 | Actual |
10613 | 850.00 | 2023-02-26 | 62 | 2 | 6 | Budget |
14293 | 192.25 | 2023-05-28 | 87 | 3 | 11 | Actual |
36916 | 151.83 | 2025-02-26 | 83 | 6 | 12 | Actual |
25577 | 9.27 | 2024-04-27 | 78 | 2 | 12 | Actual |
23695 | 105.00 | 2024-03-27 | 76 | 7 | 3 | Actual |
4327 | 525.33 | 2022-08-28 | 76 | 1 | 8 | Actual |
6978 | 9687.00 | 2022-11-28 | 53 | 6 | 4 | Actual |
29885 | 32.67 | 2024-08-27 | 85 | 2 | 11 | Actual |
1598 | 2196.00 | 2022-06-28 | 61 | 1 | 6 | Actual |
37339 | 208.00 | 2025-03-28 | 84 | 6 | 5 | Actual |
22851 | 38.00 | 2024-02-26 | 82 | 6 | 5 | Actual |
25589 | 2.00 | 2024-04-27 | 96 | 2 | 12 | Actual |
16546 | 507.00 | 2023-08-28 | 54 | 6 | 3 | Actual |
6385 | 520964.00 | 2022-10-28 | 6 | 7 | 6 | Actual |
31178 | 211.40 | 2024-09-27 | 77 | 2 | 12 | Actual |
15161 | 4881.48 | 2023-06-28 | 61 | 6 | 8 | Actual |
8476 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
19874 | 27258.00 | 2023-11-28 | 32 | 7 | 5 | Actual |
33093 | 88795.16 | 2024-11-27 | 60 | 1 | 8 | Actual |
24952 | 9.00 | 2024-04-27 | 96 | 1 | 6 | Actual |
1171 | 480.00 | 2022-06-28 | 87 | 1 | 3 | Budget |
26296 | 828.37 | 2024-05-27 | 73 | 1 | 8 | Actual |
25063 | 41712.00 | 2024-04-27 | 56 | 6 | 6 | Actual |
15872 | 1786.00 | 2023-07-29 | 61 | 4 | 6 | Actual |
688 | 71.00 | 2022-05-28 | 78 | 5 | 6 | Actual |
5477 | 1900.00 | 2022-09-28 | 61 | 2 | 8 | Budget |
20618 | 175.00 | 2023-12-29 | 71 | 1 | 3 | Actual |
8674 | 332.00 | 2022-12-29 | 73 | 1 | 7 | Actual |
5819 | 110.00 | 2022-10-28 | 71 | 1 | 4 | Budget |
23565 | 5255.11 | 2024-02-26 | 6 | 7 | 12 | Actual |
14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
23525 | 119.91 | 2024-02-26 | 90 | 1 | 12 | Actual |
25691 | 312.00 | 2024-05-27 | 74 | 1 | 3 | Actual |
37002 | 164.41 | 2025-02-26 | 84 | 2 | 13 | Actual |
33296 | 1879.52 | 2024-11-27 | 61 | 4 | 11 | Actual |
36909 | 463.53 | 2025-02-26 | 74 | 6 | 12 | Actual |
24613 | 564.60 | 2024-03-27 | 34 | 7 | 12 | Actual |
3861 | 153.00 | 2022-08-28 | 78 | 1 | 6 | Actual |
33090 | 69183.00 | 2024-11-27 | 43 | 7 | 7 | Actual |
30867 | -647.39 | 2024-09-27 | 91 | 1 | 8 | Actual |
25236 | 295.03 | 2024-04-27 | 85 | 1 | 8 | Actual |
29442 | 515.00 | 2024-08-27 | 80 | 1 | 6 | Actual |
37271 | 36558.00 | 2025-03-28 | 24 | 7 | 4 | Actual |
38600 | 44.00 | 2025-04-28 | 82 | 3 | 6 | Actual |
4099 | 33.00 | 2022-08-28 | 69 | 6 | 6 | Actual |
8478 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
1124 | 61744.66 | 2022-05-28 | 39 | 7 | 8 | Actual |
17015 | 28043.00 | 2023-08-28 | 40 | 7 | 6 | Actual |
21824 | 53775.00 | 2024-01-26 | 60 | 1 | 5 | Actual |
35910 | 8410.18 | 2025-01-26 | 24 | 7 | 13 | Actual |
4342 | 100.00 | 2022-08-28 | 85 | 1 | 8 | Budget |
21224 | 520.79 | 2023-12-29 | 90 | 1 | 8 | Actual |
16830 | 54.00 | 2023-08-28 | 71 | 1 | 6 | Actual |
492 | 200.00 | 2022-05-28 | 76 | 1 | 6 | Budget |
1731 | 527.00 | 2022-06-28 | 87 | 3 | 6 | Actual |
27964 | 58876.03 | 2024-06-27 | 39 | 7 | 13 | Actual |
18975 | 76.00 | 2023-10-28 | 76 | 5 | 6 | Actual |
26175 | 33870.00 | 2024-05-27 | 24 | 7 | 6 | Actual |
31591 | 1105.00 | 2024-10-27 | 66 | 1 | 5 | Actual |
5164 | 17.00 | 2022-09-28 | 69 | 5 | 6 | Actual |
38720 | 38663.00 | 2025-04-28 | 38 | 7 | 6 | Actual |
34674 | 157.40 | 2024-12-28 | 83 | 1 | 13 | Actual |
13859 | 1546.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
14856 | 29.00 | 2023-06-28 | 85 | 2 | 6 | Actual |
15906 | 127.00 | 2023-07-29 | 73 | 5 | 6 | Actual |
30185 | 4662.74 | 2024-08-27 | 52 | 6 | 13 | Actual |
24657 | 3350.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
28583 | 443.51 | 2024-07-28 | 85 | 1 | 8 | Actual |
37596 | 1440.00 | 2025-03-28 | 87 | 1 | 7 | Actual |
11710 | 100.00 | 2023-03-28 | 78 | 1 | 6 | Budget |
5631 | 60.00 | 2022-10-28 | 71 | 1 | 3 | Budget |
22929 | 34.00 | 2024-02-26 | 73 | 2 | 6 | Actual |
20264 | 34500.00 | 2023-11-28 | 99 | 6 | 8 | Actual |
3601 | 426.00 | 2022-08-28 | 92 | 1 | 4 | Actual |
27300 | 16422.00 | 2024-06-27 | 20 | 7 | 6 | Actual |
20521 | 5081.70 | 2023-11-28 | 12 | 2 | 12 | Actual |
10164 | 280.00 | 2023-02-26 | 65 | 6 | 3 | Budget |
18485 | -119.45 | 2023-09-28 | 91 | 1 | 12 | Actual |
10780 | 300.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
25754 | 78696.00 | 2024-05-27 | 19 | 7 | 3 | Actual |
1674 | 14.00 | 2022-06-28 | 82 | 2 | 6 | Actual |
7582 | 3095.00 | 2022-11-28 | 52 | 6 | 7 | Actual |
12368 | 200.00 | 2023-04-28 | 78 | 1 | 3 | Budget |
32489 | 29482.50 | 2024-10-27 | 34 | 7 | 13 | Actual |
27258 | 112975.00 | 2024-06-27 | 56 | 6 | 6 | Actual |
28880 | 75493.66 | 2024-07-28 | 39 | 7 | 11 | Actual |
12493 | 40.00 | 2023-04-28 | 67 | 7 | 3 | Actual |
16465 | 2.89 | 2023-07-29 | 69 | 6 | 12 | Actual |
10744 | 410.00 | 2023-02-26 | 87 | 4 | 6 | Actual |
21929 | 96.00 | 2024-01-26 | 78 | 1 | 6 | Actual |
27914 | 748.63 | 2024-06-27 | 65 | 6 | 13 | Actual |
10489 | 560.00 | 2023-02-26 | 66 | 6 | 5 | Actual |
33195 | 114156.24 | 2024-11-27 | 21 | 7 | 8 | Actual |
20736 | 191.00 | 2023-12-29 | 68 | 1 | 4 | Actual |
33343 | 549.71 | 2024-11-27 | 80 | 6 | 11 | Actual |
14649 | 577.00 | 2023-06-28 | 92 | 1 | 4 | Actual |
11215 | 1070253.67 | 2023-02-26 | 46 | 7 | 8 | Actual |
20383 | 10.33 | 2023-11-28 | 69 | 4 | 11 | Actual |
27032 | 4424.00 | 2024-06-27 | 61 | 1 | 5 | Actual |
1574 | 8232.00 | 2022-06-28 | 18 | 7 | 5 | Actual |
9111 | 33676.00 | 2023-01-26 | 32 | 7 | 3 | Actual |
21811 | 196260.00 | 2024-01-26 | 29 | 7 | 4 | Actual |
30384 | 112.00 | 2024-09-27 | 82 | 1 | 4 | Actual |
22648 | 14372.00 | 2024-02-26 | 94 | 6 | 3 | Actual |
38785 | 444.00 | 2025-04-28 | 92 | 6 | 7 | Actual |
6140 | 100.00 | 2022-10-28 | 66 | 2 | 6 | Budget |
37412 | 52.00 | 2025-03-28 | 68 | 2 | 6 | Actual |
27463 | -344.37 | 2024-06-27 | 91 | 2 | 8 | Actual |
31458 | 32392.00 | 2024-10-27 | 34 | 7 | 3 | Actual |
27705 | 1252466.65 | 2024-06-27 | 4 | 7 | 11 | Actual |
37203 | 337.00 | 2025-03-28 | 74 | 1 | 4 | Actual |
10026 | 317.75 | 2023-01-26 | 66 | 6 | 8 | Actual |
28518 | 970.00 | 2024-07-28 | 77 | 6 | 7 | Actual |
29078 | 195.99 | 2024-07-28 | 78 | 6 | 13 | Actual |
30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
38838 | 376.85 | 2025-04-28 | 85 | 1 | 8 | Actual |
7698 | 200.00 | 2022-11-28 | 78 | 1 | 8 | Budget |
18770 | 155.00 | 2023-10-28 | 68 | 1 | 5 | Actual |
37967 | 5255.11 | 2025-03-28 | 18 | 7 | 11 | Actual |
10150 | 6400.00 | 2023-02-26 | 53 | 6 | 3 | Budget |
39181 | 84.80 | 2025-04-28 | 78 | 2 | 12 | Actual |
16784 | 675.00 | 2023-08-28 | 87 | 6 | 5 | Actual |
24001 | 240.00 | 2024-03-27 | 90 | 4 | 6 | Actual |
37675 | 113.20 | 2025-03-28 | 69 | 1 | 8 | Actual |
9314 | 480.00 | 2023-01-26 | 65 | 1 | 5 | Actual |
896 | 100.00 | 2022-05-28 | 83 | 6 | 7 | Budget |
27519 | 252137.60 | 2024-06-27 | 29 | 7 | 8 | Actual |
26906 | 63730.00 | 2024-06-27 | 38 | 7 | 3 | Actual |
15103 | 784.43 | 2023-06-28 | 65 | 1 | 8 | Actual |
11365 | 30.00 | 2023-03-28 | 67 | 7 | 3 | Actual |
18129 | 175194.00 | 2023-09-28 | 29 | 7 | 7 | Actual |
1875 | 405.00 | 2022-06-28 | 80 | 6 | 6 | Actual |
28220 | 328.00 | 2024-07-28 | 67 | 6 | 5 | Actual |
21299 | 94560.42 | 2023-12-29 | 14 | 7 | 8 | Actual |
30000 | 78096.90 | 2024-08-27 | 31 | 7 | 11 | Actual |
34338 | 4034.88 | 2024-12-28 | 62 | 1 | 11 | Actual |
28517 | 6466.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
22142 | 12656.00 | 2024-01-26 | 53 | 6 | 7 | Actual |
6756 | 39.00 | 2022-11-28 | 71 | 1 | 3 | Actual |
16448 | 19.91 | 2023-07-29 | 87 | 2 | 12 | Actual |
25701 | 1350.00 | 2024-05-27 | 87 | 1 | 3 | Actual |
22544 | 19.91 | 2024-01-26 | 78 | 6 | 12 | Actual |
10687 | 380.00 | 2023-02-26 | 81 | 3 | 6 | Budget |
2220 | 4.00 | 2022-06-28 | 96 | 6 | 8 | Actual |
9701 | 100.00 | 2023-01-26 | 67 | 6 | 6 | Budget |
7953 | 26.00 | 2022-12-29 | 82 | 6 | 3 | Actual |
32969 | 13.00 | 2024-11-27 | 96 | 6 | 6 | Actual |
9371 | 441.00 | 2023-01-26 | 65 | 6 | 5 | Actual |
22987 | 71.00 | 2024-02-26 | 78 | 4 | 6 | Actual |
16946 | 46.00 | 2023-08-28 | 83 | 5 | 6 | Actual |
7180 | 9994.00 | 2022-11-28 | 8 | 7 | 5 | Actual |
20807 | 5054.00 | 2023-12-29 | 23 | 7 | 4 | Actual |
32329 | 43.31 | 2024-10-27 | 69 | 6 | 12 | Actual |
31868 | 26915.00 | 2024-10-27 | 34 | 7 | 6 | Actual |
38052 | 553.96 | 2025-03-28 | 65 | 6 | 12 | Actual |
11747 | 21.00 | 2023-03-28 | 69 | 2 | 6 | Actual |
5263 | 9730.00 | 2022-09-28 | 8 | 7 | 6 | Actual |
33043 | 1924.00 | 2024-11-27 | 72 | 6 | 7 | Actual |
1507 | 800.00 | 2022-06-28 | 54 | 6 | 5 | Budget |
28372 | 90.00 | 2024-07-28 | 83 | 4 | 6 | Actual |
11752 | 157.00 | 2023-03-28 | 74 | 2 | 6 | Actual |
12536 | 2928.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
4147 | 10180.00 | 2022-08-28 | 20 | 7 | 6 | Actual |
15730 | 43997.00 | 2023-07-29 | 60 | 6 | 5 | Actual |
36270 | 167.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
14414 | -85.41 | 2023-05-28 | 91 | 1 | 12 | Actual |
8356 | 414.00 | 2022-12-29 | 81 | 1 | 6 | Actual |
14513 | 78.00 | 2023-06-28 | 69 | 1 | 3 | Actual |
7435 | 200.00 | 2022-11-28 | 87 | 5 | 6 | Budget |
12621 | 831.00 | 2023-04-28 | 80 | 6 | 4 | Actual |
36813 | 8386.02 | 2025-02-26 | 8 | 7 | 11 | Actual |
3154 | 561151.00 | 2022-07-29 | 101 | 6 | 7 | Actual |
17341 | 3085.92 | 2023-08-28 | 60 | 5 | 11 | Actual |
33013 | 1499.00 | 2024-11-27 | 77 | 1 | 7 | Actual |
27723 | 9692.43 | 2024-06-27 | 33 | 7 | 11 | Actual |
32278 | 13141.43 | 2024-10-27 | 32 | 7 | 11 | Actual |
30357 | 94.00 | 2024-09-27 | 83 | 7 | 3 | Actual |
26872 | 252.00 | 2024-06-27 | 84 | 6 | 3 | Actual |
15316 | 226.30 | 2023-06-28 | 80 | 4 | 11 | Actual |
23029 | 53878.00 | 2024-02-26 | 56 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-28 | 67 | 6 | 7 | Actual |
11665 | 26232.00 | 2023-03-28 | 19 | 7 | 5 | Actual |
26981 | 608.00 | 2024-06-27 | 72 | 6 | 4 | Actual |
22363 | 225.23 | 2024-01-26 | 74 | 2 | 11 | Actual |
24268 | 207.15 | 2024-03-27 | 89 | 6 | 8 | Actual |
30145 | 90.73 | 2024-08-27 | 78 | 1 | 13 | Actual |
31612 | 317.00 | 2024-10-27 | 94 | 1 | 5 | Actual |
16120 | 751.10 | 2023-07-29 | 77 | 2 | 8 | Actual |
27673 | 21985.21 | 2024-06-27 | 60 | 6 | 11 | Actual |
32547 | 972.00 | 2024-11-27 | 80 | 6 | 3 | Actual |
9928 | 300.00 | 2023-01-26 | 73 | 1 | 8 | Budget |
14787 | 65343.00 | 2023-06-28 | 14 | 7 | 5 | Actual |
12446 | 128.00 | 2023-04-28 | 89 | 6 | 3 | Actual |
26190 | 23796.00 | 2024-05-27 | 46 | 7 | 6 | Actual |
32157 | 115.65 | 2024-10-27 | 78 | 3 | 11 | Actual |
28874 | 12532.91 | 2024-07-28 | 32 | 7 | 11 | Actual |
31117 | 5255.11 | 2024-09-27 | 18 | 7 | 11 | Actual |
28623 | 58864.30 | 2024-07-28 | 57 | 6 | 8 | Actual |
30324 | 21397.00 | 2024-09-27 | 22 | 7 | 3 | Actual |
36162 | 15.00 | 2025-02-26 | 96 | 1 | 5 | Actual |
32522 | 781.00 | 2024-11-27 | 92 | 1 | 3 | Actual |
37198 | 378.00 | 2025-03-28 | 67 | 1 | 4 | Actual |
29942 | 176.29 | 2024-08-27 | 90 | 4 | 11 | Actual |
32072 | 15890.77 | 2024-10-27 | 22 | 7 | 8 | Actual |
17274 | 115.65 | 2023-08-28 | 80 | 2 | 11 | Actual |
31858 | 16076.00 | 2024-10-27 | 20 | 7 | 6 | Actual |
30313 | 328799.00 | 2024-09-27 | 4 | 7 | 3 | Actual |
35767 | 225.23 | 2025-01-26 | 83 | 6 | 12 | Actual |
15011 | 895.00 | 2023-06-28 | 66 | 1 | 7 | Actual |
33406 | 81.61 | 2024-11-27 | 85 | 1 | 12 | Actual |
6164 | 53.00 | 2022-10-28 | 83 | 2 | 6 | Actual |
35242 | -270.00 | 2025-01-26 | 91 | 6 | 6 | Actual |
9873 | 118.00 | 2023-01-26 | 89 | 6 | 7 | Actual |
4629 | 8640.00 | 2022-09-28 | 60 | 7 | 3 | Actual |
4176 | 200.00 | 2022-08-28 | 67 | 1 | 7 | Budget |
83 | 750.00 | 2022-05-28 | 76 | 6 | 3 | Budget |
1503 | 29600.00 | 2022-06-28 | 52 | 6 | 5 | Budget |
14370 | 3795.51 | 2023-05-28 | 18 | 7 | 11 | Actual |
4288 | 8321.00 | 2022-08-28 | 22 | 7 | 7 | Actual |
26478 | 139.06 | 2024-05-27 | 81 | 3 | 11 | Actual |
895 | 143.00 | 2022-05-28 | 83 | 6 | 7 | Actual |
22578 | 7663.67 | 2024-01-26 | 33 | 7 | 12 | Actual |
17786 | 9.00 | 2023-09-28 | 96 | 1 | 5 | Actual |
5213 | 196.00 | 2022-09-28 | 65 | 6 | 6 | Actual |
31302 | 155.64 | 2024-09-27 | 83 | 2 | 13 | Actual |
31592 | 540.00 | 2024-10-27 | 67 | 1 | 5 | Actual |
22798 | -46542.00 | 2024-02-26 | 43 | 7 | 4 | Actual |
602 | 130.00 | 2022-05-28 | 83 | 3 | 6 | Actual |
34128 | 1314.00 | 2024-12-28 | 66 | 1 | 7 | Actual |
39362 | 8096.14 | 2025-04-28 | 24 | 7 | 13 | Actual |
5561 | 100.00 | 2022-09-28 | 78 | 6 | 8 | Budget |
31821 | 4278.00 | 2024-10-27 | 63 | 6 | 6 | Actual |
36676 | 167.78 | 2025-02-26 | 73 | 2 | 11 | Actual |
26690 | 12045.66 | 2024-05-27 | 32 | 7 | 12 | Actual |
22087 | 8956.00 | 2024-01-26 | 7 | 7 | 6 | Actual |
8387 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Actual |
11271 | 1728.00 | 2023-03-28 | 57 | 6 | 3 | Actual |
21798 | 9893.00 | 2024-01-26 | 7 | 7 | 4 | Actual |
24783 | 54.00 | 2024-04-27 | 71 | 6 | 4 | Actual |
38573 | 60.00 | 2025-04-28 | 83 | 2 | 6 | Actual |
18613 | 9.00 | 2023-10-28 | 96 | 6 | 3 | Actual |
36176 | 188.00 | 2025-02-26 | 68 | 6 | 5 | Actual |
13228 | 3921.00 | 2023-04-28 | 76 | 6 | 7 | Actual |
15114 | 1751.11 | 2023-06-28 | 80 | 1 | 8 | Actual |
8528 | 111.00 | 2022-12-29 | 67 | 5 | 6 | Actual |
23296 | 109427.36 | 2024-02-26 | 37 | 7 | 8 | Actual |
6531 | 133757.00 | 2022-10-28 | 15 | 7 | 7 | Actual |
16456 | 3311.46 | 2023-07-29 | 56 | 6 | 12 | Actual |
26700 | 67607.69 | 2024-05-27 | 46 | 7 | 12 | Actual |
24627 | 510.00 | 2024-04-27 | 67 | 1 | 3 | Actual |
12330 | 151628.15 | 2023-03-28 | 29 | 7 | 8 | Actual |
3665 | 7.00 | 2022-08-28 | 96 | 6 | 4 | Actual |
25392 | 9447.74 | 2024-04-27 | 60 | 3 | 11 | Actual |
11977 | 180.00 | 2023-03-28 | 90 | 6 | 6 | Actual |
19920 | 15.00 | 2023-11-28 | 71 | 2 | 6 | Actual |
34945 | 290.00 | 2025-01-26 | 83 | 6 | 4 | Actual |
3213 | 835.95 | 2022-07-29 | 81 | 1 | 8 | Actual |
27596 | 213.53 | 2024-06-27 | 73 | 3 | 11 | Actual |
10352 | 480.00 | 2023-02-26 | 66 | 6 | 4 | Budget |
10606 | 76.00 | 2023-02-26 | 94 | 1 | 6 | Actual |
14839 | 938.00 | 2023-06-28 | 62 | 2 | 6 | Actual |
8736 | 300.00 | 2022-12-29 | 73 | 6 | 7 | Actual |
21085 | 48779.00 | 2023-12-29 | 13 | 7 | 6 | Actual |
30563 | 208.00 | 2024-09-27 | 73 | 1 | 6 | Actual |
6291 | 98.00 | 2022-10-28 | 73 | 5 | 6 | Actual |
23494 | 12912.70 | 2024-02-26 | 34 | 7 | 11 | Actual |
31261 | 190.73 | 2024-09-27 | 65 | 1 | 13 | Actual |
8480 | 302.00 | 2022-12-29 | 66 | 4 | 6 | Actual |
21366 | 10.33 | 2023-12-29 | 82 | 2 | 11 | Actual |
7833 | 326734.44 | 2022-11-28 | 4 | 7 | 8 | Actual |
10729 | 380.00 | 2023-02-26 | 77 | 4 | 6 | Budget |
22003 | 88.00 | 2024-01-26 | 68 | 4 | 6 | Actual |
8405 | 200.00 | 2022-12-29 | 81 | 2 | 6 | Budget |
21762 | 28707.00 | 2024-01-26 | 56 | 6 | 4 | Actual |
25399 | 12.46 | 2024-04-27 | 69 | 3 | 11 | Actual |
18707 | 2154.00 | 2023-10-28 | 63 | 6 | 4 | Actual |
34685 | 3425.88 | 2024-12-28 | 61 | 2 | 13 | Actual |
6505 | 40.00 | 2022-10-28 | 82 | 6 | 7 | Budget |
8840 | -238.31 | 2022-12-29 | 91 | 1 | 8 | Actual |
26061 | 104.00 | 2024-05-27 | 78 | 3 | 6 | Actual |
27051 | 1134.00 | 2024-06-27 | 87 | 1 | 5 | Actual |
30583 | 501.00 | 2024-09-27 | 62 | 2 | 6 | Actual |
15933 | 150.00 | 2023-07-29 | 66 | 6 | 6 | Actual |
23388 | 156.08 | 2024-02-26 | 65 | 4 | 11 | Actual |
4245 | 200.00 | 2022-08-28 | 74 | 6 | 7 | Budget |
7481 | 100.00 | 2022-11-28 | 78 | 6 | 6 | Budget |
15854 | 150.00 | 2023-07-29 | 73 | 3 | 6 | Actual |
5601 | 15174.09 | 2022-09-28 | 28 | 7 | 8 | Actual |
27188 | 312.00 | 2024-06-27 | 76 | 3 | 6 | Actual |
7112 | 7.00 | 2022-11-28 | 96 | 1 | 5 | Actual |
27923 | 3241.66 | 2024-06-27 | 76 | 6 | 13 | Actual |
23949 | 74.00 | 2024-03-27 | 92 | 2 | 6 | Actual |
1584 | 17346.00 | 2022-06-28 | 32 | 7 | 5 | Actual |
23693 | 96.00 | 2024-03-27 | 73 | 7 | 3 | Actual |
15145 | 143.51 | 2023-06-28 | 83 | 2 | 8 | Actual |
15020 | 322.00 | 2023-06-28 | 78 | 1 | 7 | Actual |
33707 | 30297.00 | 2024-12-28 | 34 | 7 | 3 | Actual |
24133 | 171.00 | 2024-03-27 | 68 | 6 | 7 | Actual |
8006 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
14425 | 1.82 | 2023-05-28 | 69 | 2 | 12 | Actual |
22564 | 1675.26 | 2024-01-26 | 13 | 7 | 12 | Actual |
29522 | 102.00 | 2024-08-27 | 78 | 4 | 6 | Actual |
30164 | 225.82 | 2024-08-27 | 67 | 2 | 13 | Actual |
1825 | 176.00 | 2022-06-28 | 87 | 5 | 6 | Actual |
4033 | 112.00 | 2022-08-28 | 65 | 5 | 6 | Actual |
27877 | 2.00 | 2024-06-27 | 96 | 1 | 13 | Actual |
34626 | 503.00 | 2024-12-28 | 97 | 6 | 12 | Actual |
4461 | 492500.00 | 2022-08-28 | 101 | 6 | 8 | Budget |
33809 | 676415.00 | 2024-12-28 | 6 | 7 | 4 | Actual |
38467 | 134705.00 | 2025-04-28 | 56 | 6 | 5 | Actual |
7186 | 8314.00 | 2022-11-28 | 20 | 7 | 5 | Actual |
21087 | 65039.00 | 2023-12-29 | 15 | 7 | 6 | Actual |
27238 | 93.00 | 2024-06-27 | 73 | 5 | 6 | Actual |
19098 | 405.00 | 2023-10-28 | 74 | 6 | 7 | Actual |
28451 | 55087.00 | 2024-07-28 | 19 | 7 | 6 | Actual |
15261 | 24.16 | 2023-06-28 | 78 | 2 | 11 | Actual |
17772 | 589.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
36999 | 497.75 | 2025-02-26 | 81 | 2 | 13 | Actual |
3873 | 103.00 | 2022-08-28 | 85 | 1 | 6 | Actual |
37444 | 193.00 | 2025-03-28 | 74 | 3 | 6 | Actual |
22573 | 6746.63 | 2024-01-26 | 24 | 7 | 12 | Actual |
34411 | 448.64 | 2024-12-28 | 87 | 3 | 11 | Actual |
6572 | 200.00 | 2022-10-28 | 74 | 1 | 8 | Budget |
23393 | 23.10 | 2024-02-26 | 71 | 4 | 11 | Actual |
31980 | 1072.31 | 2024-10-27 | 76 | 1 | 8 | Actual |
33840 | 492.00 | 2024-12-28 | 66 | 1 | 5 | Actual |
3677 | 10976.00 | 2022-08-28 | 18 | 7 | 4 | Actual |
22734 | 13.00 | 2024-02-26 | 96 | 1 | 4 | Actual |
21484 | 42.25 | 2023-12-29 | 85 | 6 | 11 | Actual |
30883 | 437.45 | 2024-09-27 | 76 | 2 | 8 | Actual |
29837 | 31763.79 | 2024-08-27 | 100 | 7 | 8 | Actual |
23141 | 73.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
864 | 13500.00 | 2022-05-28 | 63 | 6 | 7 | Budget |
10260 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
29273 | 86562.00 | 2024-08-27 | 56 | 6 | 4 | Actual |
16982 | 340.00 | 2023-08-28 | 87 | 6 | 6 | Actual |
36453 | 210109.00 | 2025-02-26 | 12 | 2 | 7 | Actual |
35624 | 1.00 | 2025-01-26 | 96 | 5 | 11 | Actual |
19639 | 365.00 | 2023-11-28 | 92 | 6 | 3 | Actual |
11075 | 9.00 | 2023-02-26 | 96 | 1 | 8 | Actual |
18408 | 60.33 | 2023-09-28 | 67 | 6 | 11 | Actual |
38929 | 35600.23 | 2025-04-28 | 33 | 7 | 8 | Actual |
34245 | 55200.59 | 2024-12-28 | 60 | 2 | 8 | Actual |
2260 | 451.00 | 2022-07-29 | 65 | 1 | 3 | Actual |
16770 | 52.00 | 2023-08-28 | 69 | 6 | 5 | Actual |
22779 | 72069.00 | 2024-02-26 | 15 | 7 | 4 | Actual |
15691 | 34016.00 | 2023-07-29 | 38 | 7 | 4 | Actual |
11705 | 100.00 | 2023-03-28 | 74 | 1 | 6 | Budget |
35 | 123.00 | 2022-05-28 | 83 | 1 | 3 | Actual |
1644 | 6600.00 | 2022-06-28 | 60 | 2 | 6 | Budget |
33997 | 666.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
30628 | 97.00 | 2024-09-27 | 85 | 3 | 6 | Actual |
23711 | 28584.00 | 2024-03-27 | 100 | 7 | 3 | Actual |
4836 | 332.00 | 2022-09-28 | 73 | 1 | 5 | Actual |
37554 | 78977.00 | 2025-03-28 | 15 | 7 | 6 | Actual |
9199 | 650.00 | 2023-01-26 | 81 | 1 | 4 | Budget |
16868 | 22.00 | 2023-08-28 | 85 | 2 | 6 | Actual |
5506 | 30.00 | 2022-09-28 | 82 | 2 | 8 | Budget |
13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
13985 | 19810.00 | 2023-05-28 | 28 | 7 | 6 | Actual |
13504 | 389.00 | 2023-05-28 | 78 | 1 | 3 | Actual |
30055 | 70.97 | 2024-08-27 | 81 | 2 | 12 | Actual |
36395 | 632.00 | 2025-02-26 | 97 | 6 | 6 | Actual |
27308 | 40030.00 | 2024-06-27 | 32 | 7 | 6 | Actual |
1129 | -32456.57 | 2022-05-28 | 46 | 7 | 8 | Actual |
36330 | 382.00 | 2025-02-26 | 87 | 4 | 6 | Actual |
30071 | 14665.93 | 2024-08-27 | 57 | 6 | 12 | Actual |
21221 | 316.24 | 2023-12-29 | 85 | 1 | 8 | Actual |
37759 | 718975.08 | 2025-03-28 | 101 | 6 | 8 | Actual |
8920 | 2013.24 | 2022-12-29 | 72 | 6 | 8 | Actual |
20097 | 722.00 | 2023-11-28 | 81 | 1 | 7 | Actual |
15240 | 335.87 | 2023-06-28 | 87 | 1 | 11 | Actual |
13866 | 158.00 | 2023-05-28 | 73 | 3 | 6 | Actual |
6314 | 200.00 | 2022-10-28 | 87 | 5 | 6 | Budget |
10102 | 2600.00 | 2023-02-26 | 61 | 1 | 3 | Budget |
13128 | 3367.00 | 2023-04-28 | 23 | 7 | 6 | Actual |
37855 | 458.21 | 2025-03-28 | 77 | 3 | 11 | Actual |
9961 | 3746.61 | 2023-01-26 | 61 | 2 | 8 | Actual |
30881 | 355.63 | 2024-09-27 | 73 | 2 | 8 | Actual |
24593 | 7760.48 | 2024-03-27 | 101 | 6 | 12 | Actual |
36991 | 50.38 | 2025-02-26 | 69 | 2 | 13 | Actual |
361 | 49.00 | 2022-05-28 | 82 | 1 | 5 | Actual |
30180 | 160.90 | 2024-08-27 | 89 | 2 | 13 | Actual |
13141 | 1481842.00 | 2023-04-28 | 43 | 7 | 6 | Actual |
18646 | 927.00 | 2023-10-28 | 62 | 7 | 3 | Actual |
3578 | 550.00 | 2022-08-28 | 76 | 1 | 4 | Budget |
8192 | 480.00 | 2022-12-29 | 65 | 1 | 5 | Budget |
195 | 850.00 | 2022-05-28 | 65 | 1 | 4 | Budget |
311 | 9416.00 | 2022-05-28 | 22 | 7 | 4 | Actual |
27718 | 9246.68 | 2024-06-27 | 24 | 7 | 11 | Actual |
18219 | 60.17 | 2023-09-28 | 82 | 6 | 8 | Actual |
12406 | 1768.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
37461 | 1352.00 | 2025-03-28 | 61 | 4 | 6 | Actual |
26526 | 15.65 | 2024-05-27 | 73 | 5 | 11 | Actual |
2446 | 946.00 | 2022-07-29 | 65 | 1 | 4 | Actual |
7196 | 38480.00 | 2022-11-28 | 34 | 7 | 5 | Actual |
4421 | 100.00 | 2022-08-28 | 67 | 6 | 8 | Budget |
14355 | 135.87 | 2023-05-28 | 90 | 6 | 11 | Actual |
16757 | 16058.00 | 2023-08-28 | 52 | 6 | 5 | Actual |
16663 | 100949.00 | 2023-08-28 | 12 | 2 | 4 | Actual |
10351 | 316.00 | 2023-02-26 | 66 | 6 | 4 | Actual |
16718 | 35684.00 | 2023-08-28 | 32 | 7 | 4 | Actual |
2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
6920 | 56.00 | 2022-11-28 | 89 | 7 | 3 | Actual |
9312 | 2240.00 | 2023-01-26 | 62 | 1 | 5 | Actual |
23549 | 55.02 | 2024-02-26 | 80 | 6 | 12 | Actual |
36521 | 9281.56 | 2025-02-26 | 62 | 1 | 8 | Actual |
33611 | 52961.89 | 2024-11-27 | 31 | 7 | 13 | Actual |
8034 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
9897 | 15391.00 | 2023-01-26 | 28 | 7 | 7 | Actual |
477 | 280.00 | 2022-05-28 | 65 | 1 | 6 | Budget |
23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
32109 | 598.64 | 2024-10-27 | 87 | 1 | 11 | Actual |
Generated 2025-06-27 13:46:22.531 UTC