[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30640 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10401 | 41556.00 | 2023-02-26 | 14 | 7 | 4 | Actual |
38251 | 8151.00 | 2025-04-28 | 52 | 6 | 3 | Actual |
16174 | 53546.02 | 2023-07-29 | 7 | 7 | 8 | Actual |
38399 | 195.00 | 2025-04-28 | 89 | 6 | 4 | Actual |
6777 | 137.00 | 2022-11-28 | 84 | 1 | 3 | Actual |
18344 | 899.71 | 2023-09-28 | 61 | 4 | 11 | Actual |
4640 | 64.00 | 2022-09-28 | 67 | 7 | 3 | Actual |
21008 | 302.00 | 2023-12-29 | 77 | 4 | 6 | Actual |
10354 | 200.00 | 2023-02-26 | 67 | 6 | 4 | Budget |
5134 | 18.00 | 2022-09-28 | 82 | 4 | 6 | Actual |
31177 | 117.78 | 2024-09-27 | 76 | 2 | 12 | Actual |
12642 | 104600.00 | 2023-04-28 | 101 | 6 | 4 | Budget |
21231 | 4789.05 | 2023-12-29 | 61 | 2 | 8 | Actual |
37477 | 102.00 | 2025-03-28 | 83 | 4 | 6 | Actual |
24904 | 75290.00 | 2024-04-27 | 14 | 7 | 5 | Actual |
9400 | 185.00 | 2023-01-26 | 83 | 6 | 5 | Actual |
1713 | 280.00 | 2022-06-28 | 76 | 3 | 6 | Budget |
35683 | 13818.04 | 2025-01-26 | 38 | 7 | 11 | Actual |
2310 | 14300.00 | 2022-07-29 | 60 | 6 | 3 | Budget |
21904 | 51238.00 | 2024-01-26 | 31 | 7 | 5 | Actual |
31151 | 162.46 | 2024-09-27 | 78 | 1 | 12 | Actual |
34103 | 17287.00 | 2024-12-28 | 18 | 7 | 6 | Actual |
19616 | 9802.00 | 2023-11-28 | 63 | 6 | 3 | Actual |
1843 | 16692.00 | 2022-06-28 | 60 | 6 | 6 | Actual |
4032 | 100.00 | 2022-08-28 | 65 | 5 | 6 | Budget |
2750 | 90.00 | 2022-07-29 | 85 | 1 | 6 | Budget |
12479 | 56032.00 | 2023-04-28 | 39 | 7 | 3 | Actual |
28517 | 6466.00 | 2024-07-28 | 76 | 6 | 7 | Actual |
32857 | 982134.00 | 2024-11-27 | 10 | 3 | 6 | Actual |
36984 | 30666.74 | 2025-02-26 | 60 | 2 | 13 | Actual |
8001 | 594.00 | 2022-12-29 | 61 | 7 | 3 | Actual |
30281 | 46851.00 | 2024-09-27 | 60 | 6 | 3 | Actual |
841 | 810.00 | 2022-05-28 | 87 | 1 | 7 | Actual |
14249 | 47.57 | 2023-05-28 | 65 | 2 | 11 | Actual |
18726 | 527.00 | 2023-10-28 | 87 | 6 | 4 | Actual |
25892 | 42546.00 | 2024-05-27 | 40 | 7 | 4 | Actual |
2405 | 11.00 | 2022-07-29 | 69 | 7 | 3 | Actual |
75 | 50.00 | 2022-05-28 | 71 | 6 | 3 | Budget |
9382 | 480.00 | 2023-01-26 | 72 | 6 | 5 | Budget |
34679 | 203.01 | 2024-12-28 | 90 | 1 | 13 | Actual |
15209 | 28784.95 | 2023-06-28 | 32 | 7 | 8 | Actual |
14412 | 70.97 | 2023-05-28 | 89 | 1 | 12 | Actual |
33945 | 133.00 | 2024-12-28 | 83 | 1 | 6 | Actual |
13162 | 405.00 | 2023-04-28 | 73 | 1 | 7 | Actual |
12802 | 17918.00 | 2023-04-28 | 32 | 7 | 5 | Actual |
10480 | 3816.00 | 2023-02-26 | 61 | 6 | 5 | Actual |
18140 | 1104167.00 | 2023-09-28 | 46 | 7 | 7 | Actual |
24198 | 1301.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
17284 | 90.12 | 2023-08-28 | 92 | 2 | 11 | Actual |
11317 | 360.00 | 2023-03-28 | 87 | 6 | 3 | Actual |
38386 | 1597.00 | 2025-04-28 | 72 | 6 | 4 | Actual |
1188 | 1805.00 | 2022-06-28 | 61 | 6 | 3 | Actual |
15682 | 24073.00 | 2023-07-29 | 24 | 7 | 4 | Actual |
11393 | 17.00 | 2023-03-28 | 85 | 7 | 3 | Actual |
24118 | 422.00 | 2024-03-27 | 92 | 1 | 7 | Actual |
30063 | -25.84 | 2024-08-27 | 91 | 2 | 12 | Actual |
25135 | 594.00 | 2024-04-27 | 76 | 1 | 7 | Actual |
15079 | 12485.00 | 2023-06-28 | 18 | 7 | 7 | Actual |
4355 | 1900.00 | 2022-08-28 | 61 | 2 | 8 | Budget |
7949 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
2243 | 20384.79 | 2022-06-28 | 33 | 7 | 8 | Actual |
28460 | 38428.00 | 2024-07-28 | 32 | 7 | 6 | Actual |
11273 | 17700.00 | 2023-03-28 | 60 | 6 | 3 | Budget |
34979 | 162527.00 | 2025-01-26 | 37 | 7 | 4 | Actual |
6052 | 38500.00 | 2022-10-28 | 99 | 6 | 5 | Actual |
37600 | 608.00 | 2025-03-28 | 92 | 1 | 7 | Actual |
29829 | 122313.97 | 2024-08-27 | 34 | 7 | 8 | Actual |
36610 | 708199.13 | 2025-02-26 | 101 | 6 | 8 | Actual |
16595 | 28301.00 | 2023-08-28 | 28 | 7 | 3 | Actual |
13803 | 2204.00 | 2023-05-28 | 61 | 1 | 6 | Actual |
28264 | 30785.00 | 2024-07-28 | 33 | 7 | 5 | Actual |
19099 | 5888.00 | 2023-10-28 | 76 | 6 | 7 | Actual |
17996 | 109.00 | 2023-09-28 | 67 | 6 | 6 | Actual |
35640 | 203.95 | 2025-01-26 | 73 | 6 | 11 | Actual |
35032 | 2601.00 | 2025-01-26 | 76 | 6 | 5 | Actual |
12944 | 100.00 | 2023-04-28 | 83 | 3 | 6 | Budget |
12129 | 19629.00 | 2023-03-28 | 7 | 7 | 7 | Actual |
24588 | -112.00 | 2024-03-27 | 91 | 6 | 12 | Actual |
34356 | 747.58 | 2024-12-28 | 87 | 1 | 11 | Actual |
35167 | 20.00 | 2025-01-26 | 69 | 4 | 6 | Actual |
6863 | 11887.00 | 2022-11-28 | 22 | 7 | 3 | Actual |
21067 | 263.00 | 2023-12-29 | 81 | 6 | 6 | Actual |
36916 | 151.83 | 2025-02-26 | 83 | 6 | 12 | Actual |
17426 | 25233.14 | 2023-08-28 | 37 | 7 | 11 | Actual |
23727 | 634.00 | 2024-03-27 | 81 | 1 | 4 | Actual |
23908 | 200.00 | 2024-03-27 | 74 | 1 | 6 | Actual |
11864 | 74.00 | 2023-03-28 | 84 | 4 | 6 | Actual |
17687 | 140.00 | 2023-09-28 | 85 | 1 | 4 | Actual |
11351 | 55708.00 | 2023-03-28 | 39 | 7 | 3 | Actual |
12956 | 10.00 | 2023-04-28 | 96 | 3 | 6 | Actual |
35400 | 637.46 | 2025-01-26 | 65 | 2 | 8 | Actual |
30604 | -166.00 | 2024-09-27 | 91 | 2 | 6 | Actual |
12040 | 200.00 | 2023-03-28 | 78 | 1 | 7 | Budget |
32962 | 115.00 | 2024-11-27 | 84 | 6 | 6 | Actual |
21731 | 27734.00 | 2024-01-26 | 100 | 7 | 3 | Actual |
4756 | 270.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
28908 | -124.77 | 2024-07-28 | 91 | 1 | 12 | Actual |
15548 | 468538.00 | 2023-07-29 | 101 | 6 | 3 | Actual |
29379 | 380.00 | 2024-08-27 | 73 | 6 | 5 | Actual |
5967 | 227.00 | 2022-10-28 | 78 | 1 | 5 | Actual |
26338 | -235.28 | 2024-05-27 | 91 | 2 | 8 | Actual |
23911 | 125.00 | 2024-03-27 | 78 | 1 | 6 | Actual |
15320 | 44.38 | 2023-06-28 | 84 | 4 | 11 | Actual |
25836 | 48510.00 | 2024-05-27 | 60 | 6 | 4 | Actual |
424 | 200.00 | 2022-05-28 | 83 | 6 | 5 | Budget |
33719 | 276.00 | 2024-12-28 | 66 | 7 | 3 | Actual |
27644 | 115.65 | 2024-06-27 | 65 | 5 | 11 | Actual |
19781 | 33701.00 | 2023-11-28 | 32 | 7 | 4 | Actual |
1879 | 25.00 | 2022-06-28 | 82 | 6 | 6 | Actual |
14251 | 22.04 | 2023-05-28 | 67 | 2 | 11 | Actual |
14438 | 19.91 | 2023-05-28 | 87 | 2 | 12 | Actual |
33750 | 92.00 | 2024-12-28 | 69 | 1 | 4 | Actual |
36882 | 7.14 | 2025-02-26 | 82 | 2 | 12 | Actual |
5651 | 94.00 | 2022-10-28 | 84 | 1 | 3 | Actual |
15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
23874 | 86832.00 | 2024-03-27 | 13 | 7 | 5 | Actual |
4851 | 200.00 | 2022-09-28 | 83 | 1 | 5 | Budget |
9619 | 215.00 | 2023-01-26 | 81 | 4 | 6 | Actual |
36095 | 284.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
19807 | 488.00 | 2023-11-28 | 81 | 1 | 5 | Actual |
26771 | 329.33 | 2024-05-27 | 73 | 6 | 13 | Actual |
15470 | 6081.72 | 2023-06-28 | 28 | 7 | 12 | Actual |
32576 | 48386.00 | 2024-11-27 | 24 | 7 | 3 | Actual |
28163 | 82217.00 | 2024-07-28 | 21 | 7 | 4 | Actual |
16916 | 83.00 | 2023-08-28 | 78 | 4 | 6 | Actual |
17346 | 12.46 | 2023-08-28 | 67 | 5 | 11 | Actual |
25729 | 251.00 | 2024-05-27 | 78 | 6 | 3 | Actual |
24775 | 2757.00 | 2024-04-27 | 61 | 6 | 4 | Actual |
18031 | 131958.00 | 2023-09-28 | 21 | 7 | 6 | Actual |
21145 | 16528.00 | 2023-12-29 | 63 | 6 | 7 | Actual |
33314 | 58.21 | 2024-11-27 | 85 | 4 | 11 | Actual |
37256 | 63000.00 | 2025-03-28 | 99 | 6 | 4 | Actual |
5621 | 380.00 | 2022-10-28 | 65 | 1 | 3 | Budget |
33567 | 2667.97 | 2024-11-27 | 63 | 6 | 13 | Actual |
6457 | 368.00 | 2022-10-28 | 94 | 1 | 7 | Actual |
3151 | 404.00 | 2022-07-29 | 97 | 6 | 7 | Actual |
27705 | 1252466.65 | 2024-06-27 | 4 | 7 | 11 | Actual |
37631 | 265.00 | 2025-03-28 | 89 | 6 | 7 | Actual |
34417 | 6.00 | 2024-12-28 | 96 | 3 | 11 | Actual |
38824 | 572.30 | 2025-04-28 | 67 | 1 | 8 | Actual |
29876 | 289.06 | 2024-08-27 | 74 | 2 | 11 | Actual |
37749 | 237.45 | 2025-03-28 | 85 | 6 | 8 | Actual |
22265 | 35879.02 | 2024-01-26 | 60 | 6 | 8 | Actual |
11888 | 40.00 | 2023-03-28 | 68 | 5 | 6 | Budget |
36774 | 2.00 | 2025-02-26 | 96 | 5 | 11 | Actual |
7058 | 44307.00 | 2022-11-28 | 35 | 7 | 4 | Actual |
9712 | 103.00 | 2023-01-26 | 74 | 6 | 6 | Actual |
21152 | 2479.00 | 2023-12-29 | 72 | 6 | 7 | Actual |
28227 | 5143.00 | 2024-07-28 | 76 | 6 | 5 | Actual |
31355 | 4115.36 | 2024-09-27 | 20 | 7 | 13 | Actual |
15448 | 139.06 | 2023-06-28 | 89 | 6 | 12 | Actual |
15550 | 873346.00 | 2023-07-29 | 6 | 7 | 3 | Actual |
24341 | 11.40 | 2024-03-27 | 71 | 2 | 11 | Actual |
1973 | 127733.00 | 2022-06-28 | 12 | 2 | 7 | Actual |
10803 | 70000.00 | 2023-02-26 | 56 | 6 | 6 | Budget |
8070 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
8764 | 7.00 | 2022-12-29 | 96 | 6 | 7 | Actual |
26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
30318 | 53817.00 | 2024-09-27 | 14 | 7 | 3 | Actual |
37100 | 91769.00 | 2025-03-28 | 12 | 2 | 3 | Actual |
1625 | 321.00 | 2022-06-28 | 81 | 1 | 6 | Actual |
34935 | 135.00 | 2025-01-26 | 71 | 6 | 4 | Actual |
10931 | 160.00 | 2023-02-26 | 89 | 1 | 7 | Actual |
21407 | 164.59 | 2023-12-29 | 65 | 4 | 11 | Actual |
7881 | 130.00 | 2022-12-29 | 74 | 1 | 3 | Actual |
17009 | 24969.00 | 2023-08-28 | 33 | 7 | 6 | Actual |
30204 | 197.75 | 2024-08-27 | 78 | 6 | 13 | Actual |
11179 | 129.87 | 2023-02-26 | 89 | 6 | 8 | Actual |
36905 | 53.95 | 2025-02-26 | 69 | 6 | 12 | Actual |
28721 | 87.99 | 2024-07-28 | 73 | 2 | 11 | Actual |
31382 | 193.00 | 2024-10-27 | 71 | 1 | 3 | Actual |
9144 | 94.00 | 2023-01-26 | 77 | 7 | 3 | Actual |
13626 | 213.00 | 2023-05-28 | 78 | 1 | 4 | Actual |
22873 | 34101.00 | 2024-02-26 | 19 | 7 | 5 | Actual |
12164 | 480.00 | 2023-03-28 | 66 | 1 | 8 | Budget |
38622 | 299.00 | 2025-04-28 | 77 | 4 | 6 | Actual |
12426 | 1000.00 | 2023-04-28 | 76 | 6 | 3 | Budget |
37183 | 80.00 | 2025-03-28 | 84 | 7 | 3 | Actual |
28968 | 126.29 | 2024-07-28 | 89 | 6 | 12 | Actual |
1141 | 200.00 | 2022-06-28 | 67 | 1 | 3 | Budget |
16088 | 160.18 | 2023-07-29 | 71 | 1 | 8 | Actual |
20085 | 704.00 | 2023-11-28 | 65 | 1 | 7 | Actual |
17068 | 789.00 | 2023-08-28 | 80 | 6 | 7 | Actual |
12233 | 200.00 | 2023-03-28 | 81 | 2 | 8 | Budget |
25209 | 107276.00 | 2024-04-27 | 35 | 7 | 7 | Actual |
14909 | 57.00 | 2023-06-28 | 84 | 4 | 6 | Actual |
35637 | 28.42 | 2025-01-26 | 69 | 6 | 11 | Actual |
9866 | 200.00 | 2023-01-26 | 83 | 6 | 7 | Budget |
20829 | 195.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
15612 | 55.00 | 2023-07-29 | 71 | 1 | 4 | Actual |
17666 | 2.00 | 2023-09-28 | 96 | 7 | 3 | Actual |
38019 | 93.31 | 2025-03-28 | 65 | 2 | 12 | Actual |
2146 | 90.00 | 2022-06-28 | 83 | 2 | 8 | Budget |
33935 | 37.00 | 2024-12-28 | 69 | 1 | 6 | Actual |
24939 | 333.00 | 2024-04-27 | 77 | 1 | 6 | Actual |
21363 | 45.44 | 2023-12-29 | 78 | 2 | 11 | Actual |
2985 | 1400.00 | 2022-07-29 | 76 | 6 | 6 | Budget |
32801 | -26686.00 | 2024-11-27 | 43 | 7 | 5 | Actual |
29906 | 134.80 | 2024-08-27 | 78 | 3 | 11 | Actual |
39404 | -24148.00 | 2025-05-27 | 93 | 7 | 12 | Actual |
2326 | 35.00 | 2022-07-29 | 71 | 6 | 3 | Actual |
543 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
26269 | 6062.00 | 2024-05-27 | 23 | 7 | 7 | Actual |
8698 | 232.00 | 2022-12-29 | 90 | 1 | 7 | Actual |
26189 | -49545.00 | 2024-05-27 | 45 | 7 | 6 | Actual |
16496 | 12093.54 | 2023-07-29 | 19 | 7 | 12 | Actual |
8404 | 161.00 | 2022-12-29 | 81 | 2 | 6 | Actual |
29104 | 63574.37 | 2024-07-28 | 21 | 7 | 13 | Actual |
6574 | 716.25 | 2022-10-28 | 76 | 1 | 8 | Actual |
26347 | 6586.05 | 2024-05-27 | 61 | 6 | 8 | Actual |
3878 | -202.00 | 2022-08-28 | 91 | 1 | 6 | Actual |
33770 | 102885.00 | 2024-12-28 | 12 | 2 | 4 | Actual |
33862 | 14.00 | 2024-12-28 | 96 | 1 | 5 | Actual |
20495 | 1985.90 | 2023-11-28 | 60 | 1 | 12 | Actual |
15549 | 703914.00 | 2023-07-29 | 4 | 7 | 3 | Actual |
39294 | 73.18 | 2025-04-28 | 69 | 2 | 13 | Actual |
31080 | 1747.60 | 2024-09-27 | 62 | 6 | 11 | Actual |
20881 | 428.00 | 2023-12-29 | 92 | 6 | 5 | Actual |
27885 | 222.31 | 2024-06-27 | 68 | 2 | 13 | Actual |
31950 | 16076.00 | 2024-10-27 | 20 | 7 | 7 | Actual |
30102 | 35000.00 | 2024-08-27 | 99 | 6 | 12 | Actual |
30187 | 66065.64 | 2024-08-27 | 56 | 6 | 13 | Actual |
4609 | 13720.00 | 2022-09-28 | 18 | 7 | 3 | Actual |
23009 | 108.00 | 2024-02-26 | 73 | 5 | 6 | Actual |
33054 | 222.00 | 2024-11-27 | 85 | 6 | 7 | Actual |
11829 | 20600.00 | 2023-03-28 | 60 | 4 | 6 | Budget |
2313 | 1098.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
14731 | 875.00 | 2023-06-28 | 80 | 1 | 5 | Actual |
13321 | 243.51 | 2023-04-28 | 84 | 1 | 8 | Actual |
36051 | 163.00 | 2025-02-26 | 69 | 1 | 4 | Actual |
18802 | 566.00 | 2023-10-28 | 66 | 6 | 5 | Actual |
25775 | 17402.00 | 2024-05-27 | 60 | 7 | 3 | Actual |
17137 | 473.82 | 2023-08-28 | 94 | 1 | 8 | Actual |
11336 | 43720.00 | 2023-03-28 | 19 | 7 | 3 | Actual |
26612 | 245.44 | 2024-05-27 | 62 | 1 | 12 | Actual |
13040 | 60.00 | 2023-04-28 | 84 | 5 | 6 | Budget |
26934 | -137.00 | 2024-06-27 | 91 | 7 | 3 | Actual |
25178 | 177.00 | 2024-04-27 | 85 | 6 | 7 | Actual |
6468 | 17148.00 | 2022-10-28 | 57 | 6 | 7 | Actual |
6649 | 35800.00 | 2022-10-28 | 52 | 6 | 8 | Budget |
2254 | 20200.00 | 2022-07-29 | 60 | 1 | 3 | Budget |
37172 | 19.00 | 2025-03-28 | 69 | 7 | 3 | Actual |
37706 | 648.06 | 2025-03-28 | 74 | 2 | 8 | Actual |
13193 | 6800.00 | 2023-04-28 | 52 | 6 | 7 | Budget |
30548 | 35689.00 | 2024-09-27 | 38 | 7 | 5 | Actual |
10962 | 62.00 | 2023-02-26 | 69 | 6 | 7 | Actual |
28512 | 66.00 | 2024-07-28 | 69 | 6 | 7 | Actual |
37374 | 68517.00 | 2025-03-28 | 39 | 7 | 5 | Actual |
33967 | 126.00 | 2024-12-28 | 77 | 2 | 6 | Actual |
38559 | 162.00 | 2025-04-28 | 65 | 2 | 6 | Actual |
19873 | 46019.00 | 2023-11-28 | 31 | 7 | 5 | Actual |
25714 | 61803.00 | 2024-05-27 | 60 | 6 | 3 | Actual |
15725 | 5504.00 | 2023-07-29 | 52 | 6 | 5 | Actual |
30000 | 78096.90 | 2024-08-27 | 31 | 7 | 11 | Actual |
11404 | 50900.00 | 2023-03-28 | 60 | 1 | 4 | Budget |
27766 | 25.23 | 2024-06-27 | 67 | 2 | 12 | Actual |
26227 | 7223.00 | 2024-05-27 | 62 | 6 | 7 | Actual |
28341 | 610.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
19040 | 156114.00 | 2023-10-28 | 29 | 7 | 6 | Actual |
18515 | 58.21 | 2023-09-28 | 87 | 6 | 12 | Actual |
18058 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
9536 | -86.00 | 2023-01-26 | 91 | 2 | 6 | Actual |
13777 | 80334.00 | 2023-05-28 | 14 | 7 | 5 | Actual |
34225 | 128.36 | 2024-12-28 | 71 | 1 | 8 | Actual |
4448 | 131.39 | 2022-08-28 | 84 | 6 | 8 | Actual |
3709 | 252.00 | 2022-08-28 | 67 | 1 | 5 | Actual |
5042 | 46.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
7930 | 100.00 | 2022-12-29 | 67 | 6 | 3 | Budget |
857 | 2607.00 | 2022-05-28 | 57 | 6 | 7 | Actual |
26717 | 217.05 | 2024-05-27 | 81 | 1 | 13 | Actual |
6393 | 10084.00 | 2022-10-28 | 20 | 7 | 6 | Actual |
33465 | 48.63 | 2024-11-27 | 82 | 6 | 12 | Actual |
20942 | 7535.00 | 2023-12-29 | 60 | 2 | 6 | Actual |
36955 | 340921.48 | 2025-02-26 | 46 | 7 | 12 | Actual |
30461 | 61438.00 | 2024-09-27 | 60 | 1 | 5 | Actual |
16445 | 5.01 | 2023-07-29 | 83 | 2 | 12 | Actual |
34447 | 543.32 | 2024-12-28 | 62 | 5 | 11 | Actual |
15403 | 14.59 | 2023-06-28 | 73 | 1 | 12 | Actual |
28649 | -212.55 | 2024-07-28 | 91 | 6 | 8 | Actual |
21853 | 28151.00 | 2024-01-26 | 53 | 6 | 5 | Actual |
5441 | 69.26 | 2022-09-28 | 69 | 1 | 8 | Actual |
30236 | 43807.33 | 2024-08-27 | 31 | 7 | 13 | Actual |
16562 | 3705.00 | 2023-08-28 | 76 | 6 | 3 | Actual |
23141 | 73.00 | 2024-02-26 | 82 | 6 | 7 | Actual |
26548 | 8861.56 | 2024-05-27 | 57 | 6 | 11 | Actual |
4192 | 202.00 | 2022-08-28 | 78 | 1 | 7 | Actual |
24653 | 73813.00 | 2024-04-27 | 56 | 6 | 3 | Actual |
36164 | 9442.00 | 2025-02-26 | 52 | 6 | 5 | Actual |
12234 | 28.35 | 2023-03-28 | 82 | 2 | 8 | Actual |
23893 | 45844.00 | 2024-03-27 | 39 | 7 | 5 | Actual |
1218 | 281.00 | 2022-06-28 | 81 | 6 | 3 | Actual |
11908 | 13.00 | 2023-03-28 | 82 | 5 | 6 | Actual |
19733 | 4096.00 | 2023-11-28 | 61 | 6 | 4 | Actual |
11780 | 1432012.00 | 2023-03-28 | 10 | 3 | 6 | Actual |
20615 | 540.00 | 2023-12-29 | 67 | 1 | 3 | Actual |
37949 | 98.63 | 2025-03-28 | 85 | 6 | 11 | Actual |
2216 | 216.24 | 2022-06-28 | 90 | 6 | 8 | Actual |
1070 | 214.72 | 2022-05-28 | 74 | 6 | 8 | Actual |
22285 | 145.02 | 2024-01-26 | 84 | 6 | 8 | Actual |
2030 | 257.00 | 2022-06-28 | 92 | 6 | 7 | Actual |
36083 | 351.00 | 2025-02-26 | 68 | 6 | 4 | Actual |
13284 | 15848.00 | 2023-04-28 | 100 | 7 | 7 | Actual |
26043 | -97.00 | 2024-05-27 | 91 | 2 | 6 | Actual |
27671 | 202644.96 | 2024-06-27 | 56 | 6 | 11 | Actual |
32933 | 167.00 | 2024-11-27 | 90 | 5 | 6 | Actual |
4769 | 480.00 | 2022-09-28 | 81 | 6 | 4 | Budget |
26393 | 259937.74 | 2024-05-27 | 29 | 7 | 8 | Actual |
24100 | 216.00 | 2024-03-27 | 68 | 1 | 7 | Actual |
33421 | 19.91 | 2024-11-27 | 68 | 2 | 12 | Actual |
7293 | 200.00 | 2022-11-28 | 87 | 2 | 6 | Budget |
30827 | 14681.00 | 2024-09-27 | 22 | 7 | 7 | Actual |
30605 | 276.00 | 2024-09-27 | 92 | 2 | 6 | Actual |
13957 | 246.00 | 2023-05-28 | 81 | 6 | 6 | Actual |
33887 | 271.00 | 2024-12-28 | 83 | 6 | 5 | Actual |
36584 | 772.31 | 2025-02-26 | 66 | 6 | 8 | Actual |
27016 | 38350.00 | 2024-06-27 | 24 | 7 | 4 | Actual |
5084 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
27075 | 4052.00 | 2024-06-27 | 76 | 6 | 5 | Actual |
12671 | 18460.00 | 2023-04-28 | 100 | 7 | 4 | Actual |
401 | 189.00 | 2022-05-28 | 68 | 6 | 5 | Actual |
3013 | 165931.00 | 2022-07-29 | 101 | 6 | 6 | Actual |
34189 | 1193775.00 | 2024-12-28 | 4 | 7 | 7 | Actual |
31086 | 36.93 | 2024-09-27 | 69 | 6 | 11 | Actual |
26512 | 151.83 | 2024-05-27 | 90 | 4 | 11 | Actual |
19320 | 1.00 | 2023-10-28 | 96 | 2 | 11 | Actual |
35266 | 33902.00 | 2025-01-26 | 33 | 7 | 6 | Actual |
4130 | -228.00 | 2022-08-28 | 91 | 6 | 6 | Actual |
26362 | 1046.56 | 2024-05-27 | 80 | 6 | 8 | Actual |
21507 | 1330.57 | 2023-12-29 | 23 | 7 | 11 | Actual |
32951 | 46.00 | 2024-11-27 | 71 | 6 | 6 | Actual |
22288 | 141.99 | 2024-01-26 | 89 | 6 | 8 | Actual |
6201 | 312.00 | 2022-10-28 | 76 | 3 | 6 | Actual |
5618 | 2079.00 | 2022-10-28 | 61 | 1 | 3 | Actual |
3482 | 151902.00 | 2022-08-28 | 4 | 7 | 3 | Actual |
21568 | 44.38 | 2023-12-29 | 77 | 6 | 12 | Actual |
26702 | 19305.12 | 2024-05-27 | 60 | 1 | 13 | Actual |
15359 | -159.88 | 2023-06-28 | 91 | 6 | 11 | Actual |
33658 | 3400.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
18793 | 12651.00 | 2023-10-28 | 53 | 6 | 5 | Actual |
18151 | 443.51 | 2023-09-28 | 73 | 1 | 8 | Actual |
23881 | 9088.00 | 2024-03-27 | 22 | 7 | 5 | Actual |
20950 | 11.00 | 2023-12-29 | 71 | 2 | 6 | Actual |
24033 | 85897.00 | 2024-03-27 | 56 | 6 | 6 | Actual |
4246 | 215.00 | 2022-08-28 | 74 | 6 | 7 | Actual |
419 | 414.00 | 2022-05-28 | 81 | 6 | 5 | Actual |
763 | 218.00 | 2022-05-28 | 90 | 6 | 6 | Actual |
2356 | -151.00 | 2022-07-29 | 91 | 6 | 3 | Actual |
11304 | 380.00 | 2023-03-28 | 80 | 6 | 3 | Budget |
36999 | 497.75 | 2025-02-26 | 81 | 2 | 13 | Actual |
11151 | 40.48 | 2023-02-26 | 71 | 6 | 8 | Actual |
14337 | 45.44 | 2023-05-28 | 67 | 6 | 11 | Actual |
3257 | 152.60 | 2022-07-29 | 78 | 2 | 8 | Actual |
11903 | 280.00 | 2023-03-28 | 80 | 5 | 6 | Budget |
10410 | 16893.00 | 2023-02-26 | 28 | 7 | 4 | Actual |
29235 | 107.00 | 2024-08-27 | 89 | 7 | 3 | Actual |
25463 | 26.29 | 2024-04-27 | 83 | 5 | 11 | Actual |
15087 | 169992.00 | 2023-06-28 | 29 | 7 | 7 | Actual |
23034 | 3490.00 | 2024-02-26 | 63 | 6 | 6 | Actual |
24665 | 1339.00 | 2024-04-27 | 72 | 6 | 3 | Actual |
27601 | 564.60 | 2024-06-27 | 80 | 3 | 11 | Actual |
37342 | 226.00 | 2025-03-28 | 89 | 6 | 5 | Actual |
34340 | 619.92 | 2024-12-28 | 66 | 1 | 11 | Actual |
34174 | 657.00 | 2024-12-28 | 81 | 6 | 7 | Actual |
11481 | 550.00 | 2023-03-28 | 72 | 6 | 4 | Budget |
9328 | 200.00 | 2023-01-26 | 74 | 1 | 5 | Budget |
23054 | 198.00 | 2024-02-26 | 89 | 6 | 6 | Actual |
33256 | 203.95 | 2024-11-27 | 81 | 2 | 11 | Actual |
38717 | 26742.00 | 2025-04-28 | 34 | 7 | 6 | Actual |
33260 | 56.08 | 2024-11-27 | 85 | 2 | 11 | Actual |
15975 | 103275.00 | 2023-07-29 | 31 | 7 | 6 | Actual |
15496 | 1540.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
39364 | 64400.70 | 2025-04-28 | 29 | 7 | 13 | Actual |
36269 | 46.00 | 2025-02-26 | 78 | 2 | 6 | Actual |
27293 | 11729.00 | 2024-06-27 | 7 | 7 | 6 | Actual |
4915 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
38991 | 160.34 | 2025-04-28 | 92 | 2 | 11 | Actual |
15994 | 56.00 | 2023-07-29 | 69 | 1 | 7 | Actual |
4552 | 850.00 | 2022-09-28 | 62 | 6 | 3 | Budget |
13075 | 100.00 | 2023-04-28 | 68 | 6 | 6 | Budget |
1323 | 880.00 | 2022-06-28 | 66 | 1 | 4 | Actual |
23971 | 105.00 | 2024-03-27 | 84 | 3 | 6 | Actual |
5939 | 211042.00 | 2022-10-28 | 43 | 7 | 4 | Actual |
16313 | 40.12 | 2023-07-29 | 66 | 5 | 11 | Actual |
10496 | 91.00 | 2023-02-26 | 71 | 6 | 5 | Actual |
10605 | 320.00 | 2023-02-26 | 92 | 1 | 6 | Actual |
1702 | 200.00 | 2022-06-28 | 67 | 3 | 6 | Budget |
38726 | 80224.00 | 2025-04-28 | 60 | 1 | 7 | Actual |
38723 | 3705947.00 | 2025-04-28 | 43 | 7 | 6 | Actual |
29059 | 24347.32 | 2024-07-28 | 53 | 6 | 13 | Actual |
6509 | 161.00 | 2022-10-28 | 84 | 6 | 7 | Actual |
35972 | 258.00 | 2025-02-26 | 78 | 6 | 3 | Actual |
28838 | 2000.80 | 2024-07-28 | 76 | 6 | 11 | Actual |
15774 | 3752.00 | 2023-07-29 | 23 | 7 | 5 | Actual |
10632 | 193.00 | 2023-02-26 | 77 | 2 | 6 | Actual |
31658 | 140527.00 | 2024-10-27 | 15 | 7 | 5 | Actual |
5361 | 42.00 | 2022-09-28 | 71 | 6 | 7 | Actual |
15195 | 29410.72 | 2023-06-28 | 8 | 7 | 8 | Actual |
27351 | 71912.00 | 2024-06-27 | 57 | 6 | 7 | Actual |
8873 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
6911 | 10.00 | 2022-11-28 | 82 | 7 | 3 | Budget |
31626 | 386.00 | 2024-10-27 | 67 | 6 | 5 | Actual |
12816 | 2000.00 | 2023-04-28 | 61 | 1 | 6 | Budget |
38287 | 407564.00 | 2025-04-28 | 101 | 6 | 3 | Actual |
2805 | 77.00 | 2022-07-29 | 92 | 2 | 6 | Actual |
38171 | 180.20 | 2025-03-28 | 68 | 6 | 13 | Actual |
4892 | 32.00 | 2022-09-28 | 69 | 6 | 5 | Actual |
16316 | 5.01 | 2023-07-29 | 69 | 5 | 11 | Actual |
28885 | 29361.94 | 2024-07-28 | 60 | 1 | 12 | Actual |
11300 | 360.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
32877 | 109.00 | 2024-11-27 | 84 | 3 | 6 | Actual |
31665 | 27150.00 | 2024-10-27 | 24 | 7 | 5 | Actual |
31575 | 73411.00 | 2024-10-27 | 31 | 7 | 4 | Actual |
35048 | 699.00 | 2025-01-26 | 97 | 6 | 5 | Actual |
3232 | 15600.00 | 2022-07-29 | 60 | 2 | 8 | Budget |
11014 | 16726.00 | 2023-02-26 | 24 | 7 | 7 | Actual |
35288 | 1296.00 | 2025-01-26 | 77 | 1 | 7 | Actual |
11557 | 200.00 | 2023-03-28 | 68 | 1 | 5 | Budget |
29553 | 48.00 | 2024-08-27 | 84 | 5 | 6 | Actual |
10872 | 94612.00 | 2023-02-26 | 21 | 7 | 6 | Actual |
28102 | 503.00 | 2024-07-28 | 78 | 1 | 4 | Actual |
19550 | 19.00 | 2023-10-28 | 97 | 6 | 12 | Actual |
664 | 850.00 | 2022-05-28 | 61 | 5 | 6 | Budget |
26139 | 21.00 | 2024-05-27 | 69 | 6 | 6 | Actual |
26118 | 43.00 | 2024-05-27 | 84 | 5 | 6 | Actual |
38554 | 14.00 | 2025-04-28 | 96 | 1 | 6 | Actual |
38572 | 17.00 | 2025-04-28 | 82 | 2 | 6 | Actual |
39124 | 1843.35 | 2025-04-28 | 23 | 7 | 11 | Actual |
6191 | 169.00 | 2022-10-28 | 67 | 3 | 6 | Actual |
3701 | 3080.00 | 2022-08-28 | 61 | 1 | 5 | Actual |
4341 | 100.00 | 2022-08-28 | 84 | 1 | 8 | Budget |
12572 | 189.00 | 2023-04-28 | 89 | 1 | 4 | Actual |
11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
17259 | 21993.72 | 2023-08-28 | 12 | 2 | 11 | Actual |
13536 | 367.00 | 2023-05-28 | 74 | 6 | 3 | Actual |
22530 | 319.91 | 2024-01-26 | 61 | 6 | 12 | Actual |
19012 | 27.00 | 2023-10-28 | 82 | 6 | 6 | Actual |
23863 | -229.00 | 2024-03-27 | 91 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-07-28 | 57 | 6 | 11 | Actual |
13731 | 484.00 | 2023-05-28 | 92 | 1 | 5 | Actual |
37211 | 424.00 | 2025-03-28 | 84 | 1 | 4 | Actual |
32772 | 13.00 | 2024-11-27 | 96 | 6 | 5 | Actual |
1165 | 142.00 | 2022-06-28 | 83 | 1 | 3 | Actual |
37945 | 359.28 | 2025-03-28 | 81 | 6 | 11 | Actual |
19579 | -33817.76 | 2023-10-28 | 46 | 7 | 12 | Actual |
28300 | 95854.00 | 2024-07-28 | 12 | 2 | 6 | Actual |
4613 | 11652.00 | 2022-09-28 | 22 | 7 | 3 | Actual |
28230 | 1192.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
38823 | 1111.71 | 2025-04-28 | 66 | 1 | 8 | Actual |
36298 | 666.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
23323 | 240.13 | 2024-02-26 | 87 | 1 | 11 | Actual |
25575 | 10.33 | 2024-04-27 | 76 | 2 | 12 | Actual |
7789 | 200.00 | 2022-11-28 | 66 | 6 | 8 | Budget |
37754 | 523.82 | 2025-03-28 | 92 | 6 | 8 | Actual |
37682 | 2116.27 | 2025-03-28 | 80 | 1 | 8 | Actual |
25036 | 907.00 | 2024-04-27 | 62 | 5 | 6 | Actual |
10078 | 10395.21 | 2023-01-26 | 18 | 7 | 8 | Actual |
33401 | 460.34 | 2024-11-27 | 80 | 1 | 12 | Actual |
12185 | 480.00 | 2023-03-28 | 81 | 1 | 8 | Budget |
35735 | 50.76 | 2025-01-26 | 84 | 2 | 12 | Actual |
29082 | 155.64 | 2024-07-28 | 83 | 6 | 13 | Actual |
7629 | 100.00 | 2022-11-28 | 84 | 6 | 7 | Budget |
2855 | 96.00 | 2022-07-29 | 94 | 3 | 6 | Actual |
25118 | 29150.00 | 2024-04-27 | 38 | 7 | 6 | Actual |
33231 | 160.34 | 2024-11-27 | 84 | 1 | 11 | Actual |
16249 | 17.78 | 2023-07-29 | 89 | 2 | 11 | Actual |
34359 | -300.30 | 2024-12-28 | 91 | 1 | 11 | Actual |
11438 | 200.00 | 2023-03-28 | 84 | 1 | 4 | Budget |
8046 | 20463.00 | 2022-12-29 | 100 | 7 | 3 | Actual |
18494 | 308.21 | 2023-09-28 | 61 | 6 | 12 | Actual |
33905 | 45501.00 | 2024-12-28 | 14 | 7 | 5 | Actual |
7708 | 200.00 | 2022-11-28 | 84 | 1 | 8 | Budget |
19440 | 7097.70 | 2023-10-28 | 7 | 7 | 11 | Actual |
19735 | 3013.00 | 2023-11-28 | 63 | 6 | 4 | Actual |
15334 | 18321.31 | 2023-06-28 | 60 | 6 | 11 | Actual |
18205 | 546.55 | 2023-09-28 | 65 | 6 | 8 | Actual |
17973 | 46.00 | 2023-09-28 | 78 | 5 | 6 | Actual |
22465 | 2500.81 | 2024-01-26 | 94 | 6 | 11 | Actual |
25046 | 154.00 | 2024-04-27 | 77 | 5 | 6 | Actual |
21845 | 218.00 | 2024-01-26 | 89 | 1 | 5 | Actual |
18303 | 60.33 | 2023-09-28 | 80 | 2 | 11 | Actual |
8302 | 8764.00 | 2022-12-29 | 8 | 7 | 5 | Actual |
37914 | 17.78 | 2025-03-28 | 83 | 5 | 11 | Actual |
5993 | 7264.00 | 2022-10-28 | 53 | 6 | 5 | Actual |
28433 | 89.00 | 2024-07-28 | 85 | 6 | 6 | Actual |
5543 | 200.00 | 2022-09-28 | 66 | 6 | 8 | Budget |
16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
10611 | 950.00 | 2023-02-26 | 61 | 2 | 6 | Budget |
14943 | 23235.00 | 2023-06-28 | 52 | 6 | 6 | Actual |
30902 | 273097.08 | 2024-09-27 | 56 | 6 | 8 | Actual |
13519 | 35633.00 | 2023-05-28 | 52 | 6 | 3 | Actual |
26690 | 12045.66 | 2024-05-27 | 32 | 7 | 12 | Actual |
14614 | 44.00 | 2023-06-28 | 83 | 7 | 3 | Actual |
15892 | 128.00 | 2023-07-29 | 89 | 4 | 6 | Actual |
7928 | 200.00 | 2022-12-29 | 66 | 6 | 3 | Budget |
7557 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
4127 | 468.00 | 2022-08-28 | 87 | 6 | 6 | Actual |
31431 | 361.00 | 2024-10-27 | 90 | 6 | 3 | Actual |
31109 | 821935.22 | 2024-09-27 | 101 | 6 | 11 | Actual |
21760 | 830.00 | 2024-01-26 | 52 | 6 | 4 | Actual |
23467 | 166.72 | 2024-02-26 | 90 | 6 | 11 | Actual |
25652 | 6382.79 | 2024-04-27 | 100 | 7 | 12 | Actual |
22829 | 7595.00 | 2024-02-26 | 52 | 6 | 5 | Actual |
4764 | 212.00 | 2022-09-28 | 78 | 6 | 4 | Actual |
21920 | 234.00 | 2024-01-26 | 66 | 1 | 6 | Actual |
1844 | 18000.00 | 2022-06-28 | 60 | 6 | 6 | Budget |
23884 | 16301.00 | 2024-03-27 | 28 | 7 | 5 | Actual |
25433 | 160.34 | 2024-04-27 | 80 | 4 | 11 | Actual |
13549 | -261.00 | 2023-05-28 | 91 | 6 | 3 | Actual |
30222 | 18668.27 | 2024-08-27 | 7 | 7 | 13 | Actual |
8716 | 3057.00 | 2022-12-29 | 61 | 6 | 7 | Actual |
31904 | 196118.00 | 2024-10-27 | 12 | 2 | 7 | Actual |
2103 | 207.15 | 2022-06-28 | 85 | 1 | 8 | Actual |
Generated 2025-06-27 13:46:05.325 UTC