[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3229 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3241 | 100.00 | 2022-07-30 | 67 | 2 | 8 | Budget |
25500 | 116.72 | 2024-04-28 | 89 | 6 | 11 | Actual |
35347 | 179966.00 | 2025-01-27 | 15 | 7 | 7 | Actual |
8149 | 233.00 | 2022-12-30 | 90 | 6 | 4 | Actual |
22763 | 527.00 | 2024-02-27 | 87 | 6 | 4 | Actual |
27149 | 9882.00 | 2024-06-28 | 60 | 2 | 6 | Actual |
22781 | 45468.00 | 2024-02-27 | 19 | 7 | 4 | Actual |
14624 | 28301.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
8040 | 53.00 | 2022-12-30 | 89 | 7 | 3 | Actual |
24711 | 37996.00 | 2024-04-28 | 40 | 7 | 3 | Actual |
36858 | 383.74 | 2025-02-27 | 87 | 1 | 12 | Actual |
31893 | 106.00 | 2024-10-28 | 82 | 1 | 7 | Actual |
38135 | 32280.80 | 2025-03-29 | 60 | 2 | 13 | Actual |
29434 | 90.00 | 2024-08-28 | 68 | 1 | 6 | Actual |
6934 | 836.00 | 2022-11-29 | 65 | 1 | 4 | Actual |
27485 | 8026.99 | 2024-06-28 | 76 | 6 | 8 | Actual |
21312 | 26760.67 | 2023-12-30 | 33 | 7 | 8 | Actual |
17733 | 465672.00 | 2023-09-29 | 6 | 7 | 4 | Actual |
34894 | 7722.00 | 2025-01-27 | 61 | 1 | 4 | Actual |
29995 | 4462.54 | 2024-08-28 | 22 | 7 | 11 | Actual |
6600 | 164837.49 | 2022-10-29 | 12 | 2 | 8 | Actual |
2219 | 62608.31 | 2022-06-29 | 94 | 6 | 8 | Actual |
35904 | 4332.91 | 2025-01-27 | 18 | 7 | 13 | Actual |
13992 | 112002.00 | 2023-05-29 | 37 | 7 | 6 | Actual |
6140 | 100.00 | 2022-10-29 | 66 | 2 | 6 | Budget |
10935 | 305.00 | 2023-02-27 | 94 | 1 | 7 | Actual |
33907 | 14817.00 | 2024-12-29 | 18 | 7 | 5 | Actual |
8161 | 7731.00 | 2022-12-30 | 8 | 7 | 4 | Actual |
12965 | 200.00 | 2023-04-29 | 66 | 4 | 6 | Budget |
24379 | 28.42 | 2024-03-28 | 85 | 3 | 11 | Actual |
25102 | 71746.00 | 2024-04-28 | 15 | 7 | 6 | Actual |
8316 | 20015.00 | 2022-12-30 | 32 | 7 | 5 | Actual |
4521 | 329.00 | 2022-09-29 | 81 | 1 | 3 | Actual |
34866 | 2219.00 | 2025-01-27 | 61 | 7 | 3 | Actual |
22226 | 1228.38 | 2024-01-27 | 87 | 1 | 8 | Actual |
8812 | 80.00 | 2022-12-30 | 71 | 1 | 8 | Budget |
36231 | 2224.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
20057 | 7064.00 | 2023-11-29 | 8 | 7 | 6 | Actual |
4793 | 7700.00 | 2022-09-29 | 8 | 7 | 4 | Actual |
15707 | 328.00 | 2023-07-30 | 74 | 1 | 5 | Actual |
23139 | 1134.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
38702 | 62792.00 | 2025-04-29 | 13 | 7 | 6 | Actual |
13726 | 162.00 | 2023-05-29 | 85 | 1 | 5 | Actual |
29233 | 77.00 | 2024-08-28 | 85 | 7 | 3 | Actual |
23644 | 182.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
199 | 380.00 | 2022-05-29 | 67 | 1 | 4 | Budget |
34017 | 40.00 | 2024-12-29 | 71 | 4 | 6 | Actual |
13121 | 44827.00 | 2023-04-29 | 14 | 7 | 6 | Actual |
33656 | 47334.00 | 2024-12-29 | 60 | 6 | 3 | Actual |
10313 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
15489 | 592.00 | 2023-07-30 | 67 | 1 | 3 | Actual |
3570 | 200.00 | 2022-08-29 | 68 | 1 | 4 | Budget |
30471 | 356.00 | 2024-09-28 | 74 | 1 | 5 | Actual |
21373 | -68.39 | 2023-12-30 | 91 | 2 | 11 | Actual |
11290 | 36.00 | 2023-03-29 | 71 | 6 | 3 | Actual |
29093 | 608674.00 | 2024-07-29 | 101 | 6 | 13 | Actual |
17973 | 46.00 | 2023-09-29 | 78 | 5 | 6 | Actual |
21655 | 223.00 | 2024-01-27 | 72 | 6 | 3 | Actual |
1825 | 176.00 | 2022-06-29 | 87 | 5 | 6 | Actual |
21678 | 487892.00 | 2024-01-27 | 6 | 7 | 3 | Actual |
12720 | 26991.00 | 2023-04-29 | 52 | 6 | 5 | Actual |
23930 | 28.00 | 2024-03-28 | 67 | 2 | 6 | Actual |
31209 | 409.28 | 2024-09-28 | 73 | 6 | 12 | Actual |
12949 | 585.00 | 2023-04-29 | 87 | 3 | 6 | Actual |
37310 | 576.00 | 2025-03-29 | 92 | 1 | 5 | Actual |
38771 | 310.00 | 2025-04-29 | 74 | 6 | 7 | Actual |
7029 | 214.00 | 2022-11-29 | 90 | 6 | 4 | Actual |
23808 | 473.00 | 2024-03-28 | 65 | 1 | 5 | Actual |
25787 | 264.00 | 2024-05-28 | 77 | 7 | 3 | Actual |
27201 | 702.00 | 2024-06-28 | 92 | 3 | 6 | Actual |
198 | 750.00 | 2022-05-29 | 66 | 1 | 4 | Budget |
39364 | 64400.70 | 2025-04-29 | 29 | 7 | 13 | Actual |
32391 | 422.31 | 2024-10-28 | 74 | 1 | 13 | Actual |
37337 | 70.00 | 2025-03-29 | 82 | 6 | 5 | Actual |
15978 | 31149.00 | 2023-07-30 | 34 | 7 | 6 | Actual |
30947 | 16210.47 | 2024-09-28 | 22 | 7 | 8 | Actual |
17448 | 14.59 | 2023-08-29 | 81 | 1 | 12 | Actual |
18214 | 7731.53 | 2023-09-29 | 76 | 6 | 8 | Actual |
10048 | 764.73 | 2023-01-27 | 80 | 6 | 8 | Actual |
15768 | 151732.00 | 2023-07-30 | 15 | 7 | 5 | Actual |
5697 | 93.00 | 2022-10-29 | 74 | 6 | 3 | Actual |
30645 | 145.00 | 2024-09-28 | 74 | 4 | 6 | Actual |
23476 | 184462.71 | 2024-02-27 | 6 | 7 | 11 | Actual |
22353 | 9925.41 | 2024-01-27 | 60 | 2 | 11 | Actual |
36768 | 149.70 | 2025-02-27 | 87 | 5 | 11 | Actual |
21498 | 3469.97 | 2023-12-30 | 8 | 7 | 11 | Actual |
36043 | 35267.00 | 2025-02-27 | 100 | 7 | 3 | Actual |
2845 | 130.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
33513 | 95.99 | 2024-11-28 | 68 | 1 | 13 | Actual |
11352 | 33676.00 | 2023-03-29 | 40 | 7 | 3 | Actual |
10506 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
15266 | 11.40 | 2023-06-29 | 84 | 2 | 11 | Actual |
17641 | 913.00 | 2023-09-29 | 61 | 7 | 3 | Actual |
2812 | 2300.00 | 2022-07-30 | 61 | 3 | 6 | Budget |
32467 | 901.00 | 2024-10-28 | 97 | 6 | 13 | Actual |
8536 | 120.00 | 2022-12-30 | 73 | 5 | 6 | Budget |
32965 | 292.00 | 2024-11-28 | 89 | 6 | 6 | Actual |
30331 | 46513.00 | 2024-09-28 | 33 | 7 | 3 | Actual |
28234 | 220.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
33311 | 20.97 | 2024-11-28 | 82 | 4 | 11 | Actual |
12230 | 458.67 | 2023-03-29 | 80 | 2 | 8 | Actual |
10220 | 51717.00 | 2023-02-27 | 21 | 7 | 3 | Actual |
26120 | 167.00 | 2024-05-28 | 87 | 5 | 6 | Actual |
29263 | 319.00 | 2024-08-28 | 89 | 1 | 4 | Actual |
9489 | 378.00 | 2023-01-27 | 92 | 1 | 6 | Actual |
14182 | 288.97 | 2023-05-29 | 92 | 6 | 8 | Actual |
20438 | 874.18 | 2023-11-29 | 63 | 6 | 11 | Actual |
11103 | 181.39 | 2023-02-27 | 78 | 2 | 8 | Actual |
14512 | 280.00 | 2023-06-29 | 68 | 1 | 3 | Actual |
19751 | 116.00 | 2023-11-29 | 83 | 6 | 4 | Actual |
38858 | 442.00 | 2025-04-29 | 76 | 2 | 8 | Actual |
28809 | 7.14 | 2024-07-29 | 82 | 5 | 11 | Actual |
21458 | 9156.25 | 2023-12-30 | 52 | 6 | 11 | Actual |
5010 | 892.00 | 2022-09-29 | 61 | 2 | 6 | Actual |
25087 | 378.00 | 2024-04-28 | 87 | 6 | 6 | Actual |
31332 | 446.87 | 2024-09-28 | 81 | 6 | 13 | Actual |
449 | 26232.00 | 2022-05-29 | 19 | 7 | 5 | Actual |
8309 | 44653.00 | 2022-12-30 | 21 | 7 | 5 | Actual |
33564 | 45516.14 | 2024-11-28 | 60 | 6 | 13 | Actual |
35875 | 92.48 | 2025-01-27 | 71 | 6 | 13 | Actual |
21804 | 45468.00 | 2024-01-27 | 19 | 7 | 4 | Actual |
33553 | 118.80 | 2024-11-28 | 85 | 2 | 13 | Actual |
9995 | 90.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
4490 | 16987.76 | 2022-08-29 | 100 | 7 | 8 | Actual |
39260 | 22275.35 | 2025-04-29 | 60 | 1 | 13 | Actual |
3834 | 13062.00 | 2022-08-29 | 100 | 7 | 5 | Actual |
32278 | 13141.43 | 2024-10-28 | 32 | 7 | 11 | Actual |
22 | 280.00 | 2022-05-29 | 76 | 1 | 3 | Budget |
15690 | 184500.00 | 2023-07-30 | 37 | 7 | 4 | Actual |
6994 | 560.00 | 2022-11-29 | 66 | 6 | 4 | Actual |
35967 | 192.00 | 2025-02-27 | 72 | 6 | 3 | Actual |
16589 | 56836.00 | 2023-08-29 | 19 | 7 | 3 | Actual |
28853 | 6.00 | 2024-07-29 | 96 | 6 | 11 | Actual |
15346 | 142.25 | 2023-06-29 | 74 | 6 | 11 | Actual |
13308 | 750.00 | 2023-04-29 | 77 | 1 | 8 | Budget |
5293 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
3809 | 9055.00 | 2022-08-29 | 7 | 7 | 5 | Actual |
26831 | 1242.00 | 2024-06-28 | 77 | 1 | 3 | Actual |
2383 | 12181.00 | 2022-07-30 | 34 | 7 | 3 | Actual |
13627 | 798.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
30615 | 87.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
25625 | 2157.18 | 2024-04-28 | 4 | 7 | 12 | Actual |
27115 | 174736.00 | 2024-06-28 | 37 | 7 | 5 | Actual |
3905 | 134.00 | 2022-08-29 | 76 | 2 | 6 | Actual |
8105 | 2400.00 | 2022-12-30 | 61 | 6 | 4 | Budget |
10722 | 220.00 | 2023-02-27 | 73 | 4 | 6 | Budget |
13477 | 4833.00 | 2023-05-28 | 92 | 7 | 4 | Actual |
32095 | 166.72 | 2024-10-28 | 68 | 1 | 11 | Actual |
35610 | 76.29 | 2025-01-27 | 77 | 5 | 11 | Actual |
1133 | 2000.00 | 2022-06-29 | 61 | 1 | 3 | Budget |
27742 | 282.68 | 2024-06-28 | 73 | 1 | 12 | Actual |
24106 | 1004.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
5847 | 484.00 | 2022-10-29 | 92 | 1 | 4 | Actual |
39200 | 39932.35 | 2025-04-29 | 60 | 6 | 12 | Actual |
21357 | 13.53 | 2023-12-30 | 69 | 2 | 11 | Actual |
17463 | 17.78 | 2023-08-29 | 65 | 2 | 12 | Actual |
19930 | 30.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
21509 | 6504.07 | 2023-12-30 | 28 | 7 | 11 | Actual |
18382 | 49.70 | 2023-09-29 | 77 | 5 | 11 | Actual |
34883 | 79.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
11454 | 8841.00 | 2023-03-29 | 53 | 6 | 4 | Actual |
10564 | 1924.00 | 2023-02-27 | 61 | 1 | 6 | Actual |
34036 | 1604.00 | 2024-12-29 | 61 | 5 | 6 | Actual |
26732 | 387.22 | 2024-05-28 | 65 | 2 | 13 | Actual |
21766 | 2929.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
24797 | 129.00 | 2024-04-28 | 89 | 6 | 4 | Actual |
29206 | 43767.00 | 2024-08-28 | 34 | 7 | 3 | Actual |
34773 | 74382.00 | 2025-01-27 | 60 | 1 | 3 | Actual |
11401 | 2.00 | 2023-03-29 | 96 | 7 | 3 | Actual |
38349 | 285.00 | 2025-04-29 | 68 | 1 | 4 | Actual |
17014 | 124400.00 | 2023-08-29 | 39 | 7 | 6 | Actual |
22224 | 251.09 | 2024-01-27 | 84 | 1 | 8 | Actual |
35016 | 38.00 | 2025-01-27 | 54 | 6 | 5 | Actual |
29788 | 1470.81 | 2024-08-28 | 72 | 6 | 8 | Actual |
15719 | 251.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
15138 | 502.61 | 2023-06-29 | 74 | 2 | 8 | Actual |
15730 | 43997.00 | 2023-07-30 | 60 | 6 | 5 | Actual |
15114 | 1751.11 | 2023-06-29 | 80 | 1 | 8 | Actual |
38982 | 210.34 | 2025-04-29 | 81 | 2 | 11 | Actual |
15660 | 188.00 | 2023-07-30 | 89 | 6 | 4 | Actual |
19913 | 1000.00 | 2023-11-29 | 61 | 2 | 6 | Actual |
10035 | 750.00 | 2023-01-27 | 72 | 6 | 8 | Budget |
12412 | 264.00 | 2023-04-29 | 66 | 6 | 3 | Actual |
24338 | 33.74 | 2024-03-28 | 67 | 2 | 11 | Actual |
28032 | 52000.00 | 2024-07-29 | 99 | 6 | 3 | Actual |
12445 | 315.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
10660 | 3645.00 | 2023-02-27 | 61 | 3 | 6 | Actual |
17555 | 86.00 | 2023-09-29 | 69 | 1 | 3 | Actual |
33354 | 3347.63 | 2024-11-28 | 94 | 6 | 11 | Actual |
5071 | 70.00 | 2022-09-29 | 71 | 3 | 6 | Budget |
24741 | 26602.00 | 2024-04-28 | 100 | 7 | 3 | Actual |
2001 | 480.00 | 2022-06-29 | 72 | 6 | 7 | Budget |
7967 | 8.00 | 2022-12-30 | 96 | 6 | 3 | Actual |
9830 | 2016.00 | 2023-01-27 | 61 | 6 | 7 | Actual |
21874 | 36.00 | 2024-01-27 | 82 | 6 | 5 | Actual |
20052 | 47500.00 | 2023-11-29 | 99 | 6 | 6 | Actual |
1351 | 200.00 | 2022-06-29 | 84 | 1 | 4 | Budget |
10201 | 239.00 | 2023-02-27 | 90 | 6 | 3 | Actual |
21545 | 115.65 | 2023-12-30 | 90 | 1 | 12 | Actual |
22447 | 25.23 | 2024-01-27 | 71 | 6 | 11 | Actual |
917 | 20031.00 | 2022-05-29 | 13 | 7 | 7 | Actual |
7535 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
989 | 8.00 | 2022-05-29 | 96 | 1 | 8 | Actual |
16356 | 56.08 | 2023-07-30 | 78 | 6 | 11 | Actual |
13014 | 85.00 | 2023-04-29 | 67 | 5 | 6 | Actual |
15117 | 384.42 | 2023-06-29 | 83 | 1 | 8 | Actual |
29116 | 9797.93 | 2024-07-29 | 38 | 7 | 13 | Actual |
34945 | 290.00 | 2025-01-27 | 83 | 6 | 4 | Actual |
4570 | 100.00 | 2022-09-29 | 74 | 6 | 3 | Budget |
9511 | 94.00 | 2023-01-27 | 73 | 2 | 6 | Actual |
21287 | -173.16 | 2023-12-30 | 91 | 6 | 8 | Actual |
3981 | 1500.00 | 2022-08-29 | 61 | 4 | 6 | Budget |
24863 | 35432.00 | 2024-04-28 | 53 | 6 | 5 | Actual |
12328 | 20742.38 | 2023-03-29 | 24 | 7 | 8 | Actual |
9709 | 380.00 | 2023-01-27 | 72 | 6 | 6 | Budget |
30974 | 255.02 | 2024-09-28 | 74 | 1 | 11 | Actual |
27055 | 537.00 | 2024-06-28 | 92 | 1 | 5 | Actual |
28855 | 27000.00 | 2024-07-29 | 99 | 6 | 11 | Actual |
27769 | 7.14 | 2024-06-28 | 71 | 2 | 12 | Actual |
37106 | 48128.00 | 2025-03-29 | 60 | 6 | 3 | Actual |
14132 | 79.87 | 2023-05-29 | 71 | 2 | 8 | Actual |
1477 | 793.00 | 2022-06-29 | 77 | 1 | 5 | Actual |
11355 | 7200.00 | 2023-03-29 | 60 | 7 | 3 | Budget |
5510 | 90.00 | 2022-09-29 | 84 | 2 | 8 | Budget |
4048 | 118.00 | 2022-08-29 | 76 | 5 | 6 | Actual |
14818 | 34.00 | 2023-06-29 | 71 | 1 | 6 | Actual |
33361 | 19456.44 | 2024-11-28 | 7 | 7 | 11 | Actual |
28678 | 47820.15 | 2024-07-29 | 38 | 7 | 8 | Actual |
26953 | 1757.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
34882 | 94.00 | 2025-01-27 | 83 | 7 | 3 | Actual |
13756 | 567.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
15334 | 18321.31 | 2023-06-29 | 60 | 6 | 11 | Actual |
23101 | 525.00 | 2024-02-27 | 76 | 1 | 7 | Actual |
12756 | 2999.00 | 2023-04-29 | 76 | 6 | 5 | Actual |
24528 | 102.89 | 2024-03-28 | 90 | 1 | 12 | Actual |
21591 | 2475.27 | 2023-12-30 | 15 | 7 | 12 | Actual |
8484 | 100.00 | 2022-12-30 | 68 | 4 | 6 | Budget |
24891 | 251.00 | 2024-04-28 | 90 | 6 | 5 | Actual |
1466 | 189.00 | 2022-06-29 | 68 | 1 | 5 | Actual |
2787 | 41.00 | 2022-07-30 | 78 | 2 | 6 | Actual |
33375 | 77035.17 | 2024-11-28 | 31 | 7 | 11 | Actual |
33806 | 63000.00 | 2024-12-29 | 99 | 6 | 4 | Actual |
9707 | 50.00 | 2023-01-27 | 71 | 6 | 6 | Budget |
7618 | 550.00 | 2022-11-29 | 77 | 6 | 7 | Budget |
3480 | 129439.00 | 2022-08-29 | 101 | 6 | 3 | Actual |
29129 | 119.00 | 2024-08-28 | 69 | 1 | 3 | Actual |
5915 | 427953.00 | 2022-10-29 | 6 | 7 | 4 | Actual |
24943 | 22.00 | 2024-04-28 | 82 | 1 | 6 | Actual |
719 | 1500.00 | 2022-05-29 | 61 | 6 | 6 | Budget |
30307 | 560.00 | 2024-09-28 | 92 | 6 | 3 | Actual |
2192 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
11346 | 25308.00 | 2023-03-29 | 33 | 7 | 3 | Actual |
11393 | 17.00 | 2023-03-29 | 85 | 7 | 3 | Actual |
31925 | 1373.00 | 2024-10-28 | 80 | 6 | 7 | Actual |
17531 | 3288.05 | 2023-08-29 | 22 | 7 | 12 | Actual |
18578 | 16.00 | 2023-10-29 | 96 | 1 | 3 | Actual |
15734 | 270.00 | 2023-07-30 | 65 | 6 | 5 | Actual |
14357 | 180.55 | 2023-05-29 | 92 | 6 | 11 | Actual |
12179 | 982.92 | 2023-03-29 | 77 | 1 | 8 | Actual |
27096 | 18866.00 | 2024-06-28 | 7 | 7 | 5 | Actual |
11289 | 26.00 | 2023-03-29 | 69 | 6 | 3 | Actual |
18221 | 182.90 | 2023-09-29 | 84 | 6 | 8 | Actual |
36330 | 382.00 | 2025-02-27 | 87 | 4 | 6 | Actual |
18260 | 21869.67 | 2023-09-29 | 100 | 7 | 8 | Actual |
11334 | 67844.00 | 2023-03-29 | 15 | 7 | 3 | Actual |
24828 | 31912.00 | 2024-04-28 | 38 | 7 | 4 | Actual |
20287 | 71200.89 | 2023-11-29 | 37 | 7 | 8 | Actual |
2242 | 23345.46 | 2022-06-29 | 32 | 7 | 8 | Actual |
37698 | 4892.08 | 2025-03-29 | 62 | 2 | 8 | Actual |
13183 | 750.00 | 2023-04-29 | 87 | 1 | 7 | Budget |
31777 | 22.00 | 2024-10-28 | 82 | 4 | 6 | Actual |
11821 | 550.00 | 2023-03-29 | 87 | 3 | 6 | Budget |
27297 | 80714.00 | 2024-06-28 | 15 | 7 | 6 | Actual |
14858 | 72.00 | 2023-06-29 | 89 | 2 | 6 | Actual |
14488 | 31669.43 | 2023-05-29 | 21 | 7 | 12 | Actual |
16 | 54.00 | 2022-05-29 | 71 | 1 | 3 | Actual |
36402 | 47881.00 | 2025-02-27 | 13 | 7 | 6 | Actual |
29120 | 3907.89 | 2024-07-29 | 46 | 7 | 13 | Actual |
31545 | 68.00 | 2024-10-28 | 82 | 6 | 4 | Actual |
12844 | 31.00 | 2023-04-29 | 82 | 1 | 6 | Actual |
8397 | 100.00 | 2022-12-30 | 76 | 2 | 6 | Budget |
17645 | 70.00 | 2023-09-29 | 67 | 7 | 3 | Actual |
8218 | 52.00 | 2022-12-30 | 82 | 1 | 5 | Actual |
16265 | 141.19 | 2023-07-30 | 74 | 3 | 11 | Actual |
22944 | 90.00 | 2024-02-27 | 92 | 2 | 6 | Actual |
22111 | -42114.00 | 2024-01-27 | 46 | 7 | 6 | Actual |
3898 | 23.00 | 2022-08-29 | 71 | 2 | 6 | Actual |
30582 | 1003.00 | 2024-09-28 | 61 | 2 | 6 | Actual |
14287 | 228.42 | 2023-05-29 | 80 | 3 | 11 | Actual |
34839 | 408288.00 | 2025-01-27 | 6 | 7 | 3 | Actual |
14914 | -162.00 | 2023-06-29 | 91 | 4 | 6 | Actual |
3672 | 9600.00 | 2022-08-29 | 7 | 7 | 4 | Actual |
32397 | 39.85 | 2024-10-28 | 82 | 1 | 13 | Actual |
19630 | 650.00 | 2023-11-29 | 81 | 6 | 3 | Actual |
37990 | 1591.21 | 2025-03-29 | 62 | 1 | 12 | Actual |
14579 | 18549.00 | 2023-06-29 | 20 | 7 | 3 | Actual |
15686 | 31719.00 | 2023-07-30 | 32 | 7 | 4 | Actual |
33322 | 515.66 | 2024-11-28 | 52 | 6 | 11 | Actual |
35216 | 13085.00 | 2025-01-27 | 57 | 6 | 6 | Actual |
27257 | 8140.00 | 2024-06-28 | 54 | 6 | 6 | Actual |
9346 | 131.00 | 2023-01-27 | 85 | 1 | 5 | Actual |
3590 | 280.00 | 2022-08-29 | 83 | 1 | 4 | Budget |
27499 | 75307.03 | 2024-06-28 | 94 | 6 | 8 | Actual |
35536 | 64.59 | 2025-01-27 | 85 | 2 | 11 | Actual |
17590 | 85.00 | 2023-09-29 | 71 | 6 | 3 | Actual |
10076 | 76587.36 | 2023-01-27 | 14 | 7 | 8 | Actual |
12950 | 550.00 | 2023-04-29 | 87 | 3 | 6 | Budget |
25258 | 217.75 | 2024-04-28 | 78 | 2 | 8 | Actual |
26576 | 1881.65 | 2024-05-28 | 94 | 6 | 11 | Actual |
7652 | 9604.00 | 2022-11-29 | 18 | 7 | 7 | Actual |
30418 | 870.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
22414 | 16.72 | 2024-01-27 | 69 | 4 | 11 | Actual |
22213 | 99.57 | 2024-01-27 | 69 | 1 | 8 | Actual |
18458 | 8084.95 | 2023-09-29 | 40 | 7 | 11 | Actual |
19635 | 990.00 | 2023-11-29 | 87 | 6 | 3 | Actual |
32409 | 3429.39 | 2024-10-28 | 61 | 2 | 13 | Actual |
29682 | 356.00 | 2024-08-28 | 90 | 6 | 7 | Actual |
20871 | 811.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
24568 | 22.04 | 2024-03-28 | 66 | 6 | 12 | Actual |
28036 | 21082.00 | 2024-07-29 | 7 | 7 | 3 | Actual |
11072 | -298.91 | 2023-02-27 | 91 | 1 | 8 | Actual |
37169 | 170.00 | 2025-03-29 | 66 | 7 | 3 | Actual |
26649 | 14.59 | 2024-05-28 | 68 | 6 | 12 | Actual |
20962 | 113.00 | 2023-12-30 | 87 | 2 | 6 | Actual |
17301 | 163.53 | 2023-08-29 | 80 | 3 | 11 | Actual |
29329 | 47100.00 | 2024-08-28 | 38 | 7 | 4 | Actual |
18243 | 81025.32 | 2023-09-29 | 21 | 7 | 8 | Actual |
23807 | 3114.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
3648 | 445.00 | 2022-08-29 | 81 | 6 | 4 | Actual |
19026 | 364334.00 | 2023-10-29 | 6 | 7 | 6 | Actual |
13070 | 246.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
23487 | 1344.40 | 2024-02-27 | 23 | 7 | 11 | Actual |
16111 | 675.34 | 2023-07-30 | 65 | 2 | 8 | Actual |
13478 | -5370.00 | 2023-05-28 | 93 | 7 | 4 | Actual |
2521 | 518.00 | 2022-07-30 | 77 | 6 | 4 | Actual |
4503 | 121.00 | 2022-09-29 | 68 | 1 | 3 | Actual |
29012 | 39.85 | 2024-07-29 | 69 | 1 | 13 | Actual |
31130 | 59479.53 | 2024-09-28 | 35 | 7 | 11 | Actual |
17863 | 179.00 | 2023-09-29 | 74 | 1 | 6 | Actual |
29125 | 1185.00 | 2024-08-28 | 65 | 1 | 3 | Actual |
36916 | 151.83 | 2025-02-27 | 83 | 6 | 12 | Actual |
7571 | 211.00 | 2022-11-29 | 85 | 1 | 7 | Actual |
32841 | 167.00 | 2024-11-28 | 74 | 2 | 6 | Actual |
6059 | 68016.00 | 2022-10-29 | 13 | 7 | 5 | Actual |
38881 | 3742.06 | 2025-04-29 | 62 | 6 | 8 | Actual |
29094 | 691186.06 | 2024-07-29 | 4 | 7 | 13 | Actual |
1161 | 386.00 | 2022-06-29 | 81 | 1 | 3 | Actual |
23206 | -286.79 | 2024-02-27 | 91 | 1 | 8 | Actual |
33726 | 200.00 | 2024-12-29 | 76 | 7 | 3 | Actual |
17538 | 7147.70 | 2023-08-29 | 33 | 7 | 12 | Actual |
14447 | 4008.28 | 2023-05-29 | 60 | 6 | 12 | Actual |
19625 | 410.00 | 2023-11-29 | 74 | 6 | 3 | Actual |
27840 | 37454.65 | 2024-06-28 | 31 | 7 | 12 | Actual |
6999 | 62.00 | 2022-11-29 | 69 | 6 | 4 | Actual |
35357 | 67344.00 | 2025-01-27 | 31 | 7 | 7 | Actual |
30465 | 710.00 | 2024-09-28 | 66 | 1 | 5 | Actual |
25543 | 10.33 | 2024-04-28 | 68 | 1 | 12 | Actual |
26115 | 130.00 | 2024-05-28 | 81 | 5 | 6 | Actual |
28081 | 338.00 | 2024-07-29 | 87 | 7 | 3 | Actual |
19095 | 104.00 | 2023-10-29 | 71 | 6 | 7 | Actual |
30651 | 20.00 | 2024-09-28 | 82 | 4 | 6 | Actual |
8235 | 16100.00 | 2022-12-30 | 52 | 6 | 5 | Budget |
11710 | 100.00 | 2023-03-29 | 78 | 1 | 6 | Budget |
16814 | 92967.00 | 2023-08-29 | 35 | 7 | 5 | Actual |
14053 | 238.00 | 2023-05-29 | 83 | 6 | 7 | Actual |
6128 | 68.00 | 2022-10-29 | 94 | 1 | 6 | Actual |
25266 | 154.11 | 2024-04-28 | 89 | 2 | 8 | Actual |
36593 | 1011.71 | 2025-02-27 | 77 | 6 | 8 | Actual |
5839 | 242.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
3539 | 107.00 | 2022-08-29 | 81 | 7 | 3 | Actual |
2855 | 96.00 | 2022-07-30 | 94 | 3 | 6 | Actual |
7743 | 200.00 | 2022-11-29 | 76 | 2 | 8 | Budget |
2374 | 51717.00 | 2022-07-30 | 21 | 7 | 3 | Actual |
11697 | 156.00 | 2023-03-29 | 68 | 1 | 6 | Actual |
37366 | 199692.00 | 2025-03-29 | 29 | 7 | 5 | Actual |
12681 | 480.00 | 2023-04-29 | 66 | 1 | 5 | Budget |
24948 | 146.00 | 2024-04-28 | 89 | 1 | 6 | Actual |
10656 | 572963.00 | 2023-02-27 | 10 | 3 | 6 | Actual |
25474 | 5020.00 | 2024-04-28 | 53 | 6 | 11 | Actual |
14740 | -269.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
35518 | 1538.02 | 2025-01-27 | 61 | 2 | 11 | Actual |
4585 | 80.00 | 2022-09-29 | 83 | 6 | 3 | Budget |
19025 | 246701.00 | 2023-10-29 | 4 | 7 | 6 | Actual |
15005 | 70077.00 | 2023-06-29 | 46 | 7 | 6 | Actual |
23978 | 11.00 | 2024-03-28 | 96 | 3 | 6 | Actual |
17666 | 2.00 | 2023-09-29 | 96 | 7 | 3 | Actual |
19512 | 5.01 | 2023-10-29 | 85 | 2 | 12 | Actual |
36924 | 14670.18 | 2025-02-27 | 94 | 6 | 12 | Actual |
16464 | 9.27 | 2023-07-30 | 68 | 6 | 12 | Actual |
11463 | 3141.00 | 2023-03-29 | 61 | 6 | 4 | Actual |
7930 | 100.00 | 2022-12-30 | 67 | 6 | 3 | Budget |
12510 | 200.00 | 2023-04-29 | 80 | 7 | 3 | Budget |
12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
27720 | 72269.13 | 2024-06-28 | 29 | 7 | 11 | Actual |
31471 | 98.00 | 2024-10-28 | 67 | 7 | 3 | Actual |
9853 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
25224 | 70.78 | 2024-04-28 | 69 | 1 | 8 | Actual |
25185 | 9.00 | 2024-04-28 | 96 | 6 | 7 | Actual |
11621 | 650.00 | 2023-03-29 | 72 | 6 | 5 | Budget |
17496 | 15.65 | 2023-08-29 | 68 | 6 | 12 | Actual |
15698 | 4784.00 | 2023-07-30 | 61 | 1 | 5 | Actual |
12128 | 711995.00 | 2023-03-29 | 6 | 7 | 7 | Actual |
26538 | 23.10 | 2024-05-28 | 89 | 5 | 11 | Actual |
20342 | 96.51 | 2023-11-29 | 87 | 2 | 11 | Actual |
14448 | 329.49 | 2023-05-29 | 61 | 6 | 12 | Actual |
6119 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
2216 | 216.24 | 2022-06-29 | 90 | 6 | 8 | Actual |
25802 | 35267.00 | 2024-05-28 | 100 | 7 | 3 | Actual |
17089 | 128053.00 | 2023-08-29 | 14 | 7 | 7 | Actual |
32824 | 520.00 | 2024-11-28 | 87 | 1 | 6 | Actual |
4630 | 8100.00 | 2022-09-29 | 60 | 7 | 3 | Budget |
34508 | 598502.34 | 2024-12-29 | 101 | 6 | 11 | Actual |
581 | 200.00 | 2022-05-29 | 68 | 3 | 6 | Budget |
22891 | 1197871.00 | 2024-02-27 | 46 | 7 | 5 | Actual |
12442 | 60.00 | 2023-04-29 | 85 | 6 | 3 | Budget |
34903 | 403.00 | 2025-01-27 | 74 | 1 | 4 | Actual |
36713 | 70.97 | 2025-02-27 | 85 | 3 | 11 | Actual |
35044 | -216.00 | 2025-01-27 | 91 | 6 | 5 | Actual |
12366 | 535.00 | 2023-04-29 | 77 | 1 | 3 | Actual |
25321 | 4787.53 | 2024-04-28 | 23 | 7 | 8 | Actual |
30717 | -234.00 | 2024-09-28 | 91 | 6 | 6 | Actual |
16144 | 555.64 | 2023-07-30 | 65 | 6 | 8 | Actual |
11212 | 66246.25 | 2023-02-27 | 39 | 7 | 8 | Actual |
33702 | 36051.00 | 2024-12-29 | 28 | 7 | 3 | Actual |
4808 | 20672.00 | 2022-09-29 | 33 | 7 | 4 | Actual |
29532 | -238.00 | 2024-08-28 | 91 | 4 | 6 | Actual |
5052 | 31.00 | 2022-09-29 | 94 | 2 | 6 | Actual |
33117 | 704.12 | 2024-11-28 | 92 | 1 | 8 | Actual |
28875 | 9182.85 | 2024-07-29 | 33 | 7 | 11 | Actual |
37041 | 4.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
26109 | 72.00 | 2024-05-28 | 73 | 5 | 6 | Actual |
37367 | 72013.00 | 2025-03-29 | 31 | 7 | 5 | Actual |
27966 | 1004155.84 | 2024-06-28 | 43 | 7 | 13 | Actual |
7441 | 26.00 | 2022-11-29 | 94 | 5 | 6 | Actual |
8335 | 280.00 | 2022-12-30 | 66 | 1 | 6 | Budget |
33608 | 7231.21 | 2024-11-28 | 24 | 7 | 13 | Actual |
7023 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
28227 | 5143.00 | 2024-07-29 | 76 | 6 | 5 | Actual |
20254 | 196.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
36098 | 1170.00 | 2025-02-27 | 87 | 6 | 4 | Actual |
25082 | 270.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
17917 | 230.00 | 2023-09-29 | 73 | 3 | 6 | Actual |
11084 | 200.00 | 2023-02-27 | 65 | 2 | 8 | Budget |
3199 | 90.00 | 2022-07-30 | 71 | 1 | 8 | Budget |
15854 | 150.00 | 2023-07-30 | 73 | 3 | 6 | Actual |
32265 | 88486.45 | 2024-10-28 | 13 | 7 | 11 | Actual |
31630 | 399.00 | 2024-10-28 | 72 | 6 | 5 | Actual |
28204 | -306.00 | 2024-07-29 | 91 | 1 | 5 | Actual |
24875 | 41.00 | 2024-04-28 | 69 | 6 | 5 | Actual |
5423 | 20904.00 | 2022-09-29 | 40 | 7 | 7 | Actual |
20936 | 161.00 | 2023-12-30 | 89 | 1 | 6 | Actual |
18912 | 24865.00 | 2023-10-29 | 60 | 3 | 6 | Actual |
39170 | 803.97 | 2025-04-29 | 62 | 2 | 12 | Actual |
5142 | 380.00 | 2022-09-29 | 87 | 4 | 6 | Budget |
6361 | 380.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
28535 | 755997.00 | 2024-07-29 | 101 | 6 | 7 | Actual |
9336 | 650.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
22220 | 1375.35 | 2024-01-27 | 80 | 1 | 8 | Actual |
24475 | 554.00 | 2024-03-28 | 97 | 6 | 11 | Actual |
24097 | 588.00 | 2024-03-28 | 65 | 1 | 7 | Actual |
977 | 273.81 | 2022-05-29 | 83 | 1 | 8 | Actual |
27536 | 510.34 | 2024-06-28 | 66 | 1 | 11 | Actual |
35326 | 836.00 | 2025-01-27 | 81 | 6 | 7 | Actual |
7815 | 80.00 | 2022-11-29 | 83 | 6 | 8 | Budget |
35226 | 48.00 | 2025-01-27 | 71 | 6 | 6 | Actual |
14693 | 70973.00 | 2023-06-29 | 13 | 7 | 4 | Actual |
5998 | 12107.00 | 2022-10-29 | 57 | 6 | 5 | Actual |
21991 | 416.00 | 2024-01-27 | 87 | 3 | 6 | Actual |
33622 | 6255.75 | 2024-11-28 | 100 | 7 | 13 | Actual |
7687 | 70.78 | 2022-11-29 | 69 | 1 | 8 | Actual |
7778 | 16546.84 | 2022-11-29 | 60 | 6 | 8 | Actual |
18882 | 9.00 | 2023-10-29 | 96 | 1 | 6 | Actual |
34647 | 10712.66 | 2024-12-29 | 33 | 7 | 12 | Actual |
38555 | 95111.00 | 2025-04-29 | 12 | 2 | 6 | Actual |
19921 | 66.00 | 2023-11-29 | 73 | 2 | 6 | Actual |
2296 | -301.00 | 2022-07-30 | 91 | 1 | 3 | Actual |
24647 | 151.00 | 2024-04-28 | 94 | 1 | 3 | Actual |
38676 | 52.00 | 2025-04-29 | 71 | 6 | 6 | Actual |
27075 | 4052.00 | 2024-06-28 | 76 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-29 | 68 | 6 | 6 | Actual |
7246 | 177.00 | 2022-11-29 | 89 | 1 | 6 | Actual |
37936 | 52.89 | 2025-03-29 | 69 | 6 | 11 | Actual |
7550 | 90.00 | 2022-11-29 | 71 | 1 | 7 | Budget |
33023 | 530.00 | 2024-11-28 | 90 | 1 | 7 | Actual |
7360 | 100.00 | 2022-11-29 | 67 | 4 | 6 | Budget |
35593 | 138.00 | 2025-01-27 | 90 | 4 | 11 | Actual |
25562 | 3.00 | 2024-04-28 | 96 | 1 | 12 | Actual |
2830 | 100.00 | 2022-07-30 | 74 | 3 | 6 | Budget |
982 | 1092.01 | 2022-05-29 | 87 | 1 | 8 | Actual |
8739 | 3200.00 | 2022-12-30 | 76 | 6 | 7 | Budget |
32698 | 268998.00 | 2024-11-28 | 29 | 7 | 4 | Actual |
4323 | 442.00 | 2022-08-29 | 73 | 1 | 8 | Actual |
23149 | 464.00 | 2024-02-27 | 92 | 6 | 7 | Actual |
34633 | 41481.32 | 2024-12-29 | 13 | 7 | 12 | Actual |
35407 | 519.27 | 2025-01-27 | 74 | 2 | 8 | Actual |
35765 | 609.28 | 2025-01-27 | 81 | 6 | 12 | Actual |
31278 | 317.05 | 2024-09-28 | 87 | 1 | 13 | Actual |
32141 | 185.87 | 2024-10-28 | 92 | 2 | 11 | Actual |
35425 | 8451.24 | 2025-01-27 | 53 | 6 | 8 | Actual |
10932 | 246.00 | 2023-02-27 | 90 | 1 | 7 | Actual |
15630 | 13.00 | 2023-07-30 | 96 | 1 | 4 | Actual |
9010 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
33661 | 602.00 | 2024-12-29 | 66 | 6 | 3 | Actual |
26483 | 186.93 | 2024-05-28 | 87 | 3 | 11 | Actual |
6937 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
30988 | 314.59 | 2024-09-28 | 92 | 1 | 11 | Actual |
23353 | 107.14 | 2024-02-27 | 90 | 2 | 11 | Actual |
17671 | 718.00 | 2023-09-29 | 65 | 1 | 4 | Actual |
24621 | 5841.29 | 2024-03-28 | 100 | 7 | 12 | Actual |
23645 | 151.00 | 2024-03-28 | 84 | 6 | 3 | Actual |
13433 | 380.00 | 2023-04-29 | 87 | 6 | 8 | Budget |
12603 | 200.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
Generated 2025-06-28 13:19:14.229 UTC