[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5964 | 408.00 | 2022-10-27 | 76 | 1 | 5 | Actual |
24389 | 807.16 | 2024-03-26 | 62 | 4 | 11 | Actual |
5935 | 89446.00 | 2022-10-27 | 37 | 7 | 4 | Actual |
15452 | 6.00 | 2023-06-27 | 96 | 6 | 12 | Actual |
25777 | 1250.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
2025 | 550.00 | 2022-06-27 | 87 | 6 | 7 | Budget |
25208 | 72164.00 | 2024-04-26 | 34 | 7 | 7 | Actual |
28276 | 2535.00 | 2024-07-27 | 62 | 1 | 6 | Actual |
22913 | 340.00 | 2024-02-25 | 87 | 1 | 6 | Actual |
4664 | 36.00 | 2022-09-27 | 84 | 7 | 3 | Actual |
33624 | 7880.00 | 2024-12-27 | 61 | 1 | 3 | Actual |
33566 | 2803.06 | 2024-11-26 | 62 | 6 | 13 | Actual |
31169 | 192.25 | 2024-09-26 | 65 | 2 | 12 | Actual |
22135 | 277.00 | 2024-01-25 | 90 | 1 | 7 | Actual |
34373 | 60.33 | 2024-12-27 | 73 | 2 | 11 | Actual |
3688 | 22803.00 | 2022-08-27 | 33 | 7 | 4 | Actual |
891 | 418.00 | 2022-05-27 | 81 | 6 | 7 | Actual |
518 | 38012.00 | 2022-05-27 | 12 | 2 | 6 | Actual |
28572 | 148.05 | 2024-07-27 | 71 | 1 | 8 | Actual |
11646 | 720.00 | 2023-03-27 | 87 | 6 | 5 | Actual |
15609 | 169.00 | 2023-07-28 | 67 | 1 | 4 | Actual |
36449 | -440.00 | 2025-02-25 | 91 | 1 | 7 | Actual |
37702 | 328.36 | 2025-03-27 | 68 | 2 | 8 | Actual |
26684 | 4508.29 | 2024-05-26 | 22 | 7 | 12 | Actual |
32829 | 15.00 | 2024-11-26 | 96 | 1 | 6 | Actual |
10416 | 61116.00 | 2023-02-25 | 35 | 7 | 4 | Actual |
1352 | 200.00 | 2022-06-27 | 85 | 1 | 4 | Budget |
27956 | 54768.94 | 2024-06-26 | 29 | 7 | 13 | Actual |
37124 | 83.00 | 2025-03-27 | 82 | 6 | 3 | Actual |
19571 | 7000.89 | 2023-10-27 | 33 | 7 | 12 | Actual |
14945 | 7978.00 | 2023-06-27 | 54 | 6 | 6 | Actual |
3270 | 410.18 | 2022-07-28 | 87 | 2 | 8 | Actual |
3218 | 269.27 | 2022-07-28 | 84 | 1 | 8 | Actual |
24836 | 2559.00 | 2024-04-26 | 62 | 1 | 5 | Actual |
38523 | 37510.00 | 2025-04-27 | 38 | 7 | 5 | Actual |
16966 | 91.00 | 2023-08-27 | 67 | 6 | 6 | Actual |
39274 | 559.16 | 2025-04-27 | 80 | 1 | 13 | Actual |
12516 | 47.00 | 2023-04-27 | 83 | 7 | 3 | Actual |
31934 | -337.00 | 2024-10-26 | 91 | 6 | 7 | Actual |
5297 | 320.00 | 2022-09-27 | 66 | 1 | 7 | Actual |
17050 | 77845.00 | 2023-08-27 | 56 | 6 | 7 | Actual |
17323 | 78.42 | 2023-08-27 | 73 | 4 | 11 | Actual |
29784 | 372.30 | 2024-08-26 | 67 | 6 | 8 | Actual |
24513 | 3.95 | 2024-03-26 | 69 | 1 | 12 | Actual |
10947 | 35696.00 | 2023-02-25 | 60 | 6 | 7 | Actual |
37259 | 752672.00 | 2025-03-27 | 6 | 7 | 4 | Actual |
10073 | 24712.15 | 2023-01-25 | 7 | 7 | 8 | Actual |
32225 | 15809.56 | 2024-10-26 | 52 | 6 | 11 | Actual |
32230 | 1935.90 | 2024-10-26 | 61 | 6 | 11 | Actual |
17497 | 5.01 | 2023-08-27 | 69 | 6 | 12 | Actual |
13437 | -203.46 | 2023-04-27 | 91 | 6 | 8 | Actual |
8610 | 112.00 | 2022-12-28 | 83 | 6 | 6 | Actual |
28206 | 292.00 | 2024-07-27 | 94 | 1 | 5 | Actual |
32182 | 190.12 | 2024-10-26 | 76 | 4 | 11 | Actual |
33061 | 13.00 | 2024-11-26 | 96 | 6 | 7 | Actual |
27734 | 2627.40 | 2024-06-26 | 61 | 1 | 12 | Actual |
38634 | 345.00 | 2025-04-27 | 92 | 4 | 6 | Actual |
27618 | 309.28 | 2024-06-26 | 66 | 4 | 11 | Actual |
31880 | 1275.00 | 2024-10-26 | 65 | 1 | 7 | Actual |
35057 | 97922.00 | 2025-01-25 | 15 | 7 | 5 | Actual |
20377 | 1494.40 | 2023-11-27 | 61 | 4 | 11 | Actual |
9769 | 1591582.00 | 2023-01-25 | 43 | 7 | 6 | Actual |
10851 | 410.00 | 2023-02-25 | 87 | 6 | 6 | Actual |
29726 | 205.63 | 2024-08-26 | 71 | 1 | 8 | Actual |
18379 | 25.23 | 2023-09-27 | 73 | 5 | 11 | Actual |
794 | 22187.00 | 2022-05-27 | 38 | 7 | 6 | Actual |
788 | 94236.00 | 2022-05-27 | 31 | 7 | 6 | Actual |
34997 | 654.00 | 2025-01-25 | 76 | 1 | 5 | Actual |
32696 | 36558.00 | 2024-11-26 | 24 | 7 | 4 | Actual |
16510 | 9513.70 | 2023-07-28 | 38 | 7 | 12 | Actual |
392 | 8700.00 | 2022-05-27 | 63 | 6 | 5 | Budget |
7184 | 8232.00 | 2022-11-27 | 18 | 7 | 5 | Actual |
9709 | 380.00 | 2023-01-25 | 72 | 6 | 6 | Budget |
13414 | 252.60 | 2023-04-27 | 74 | 6 | 8 | Actual |
3554 | 62.00 | 2022-08-27 | 94 | 7 | 3 | Actual |
17091 | 12485.00 | 2023-08-27 | 18 | 7 | 7 | Actual |
16508 | 49565.51 | 2023-07-28 | 35 | 7 | 12 | Actual |
23035 | 230.00 | 2024-02-25 | 65 | 6 | 6 | Actual |
5875 | 37.00 | 2022-10-27 | 69 | 6 | 4 | Actual |
4525 | 113.00 | 2022-09-27 | 83 | 1 | 3 | Actual |
28769 | 212.47 | 2024-07-27 | 65 | 4 | 11 | Actual |
7637 | -203.00 | 2022-11-27 | 91 | 6 | 7 | Actual |
9197 | 1155.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
8870 | 100.00 | 2022-12-28 | 78 | 2 | 8 | Budget |
8403 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
8978 | 51906.59 | 2022-12-28 | 39 | 7 | 8 | Actual |
33281 | 96.51 | 2024-11-26 | 78 | 3 | 11 | Actual |
10444 | 200.00 | 2023-02-25 | 74 | 1 | 5 | Budget |
21328 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
19923 | 81.00 | 2023-11-27 | 76 | 2 | 6 | Actual |
1610 | 47.00 | 2022-06-27 | 71 | 1 | 6 | Actual |
33891 | 259.00 | 2024-12-27 | 89 | 6 | 5 | Actual |
339 | 380.00 | 2022-05-27 | 66 | 1 | 5 | Budget |
5828 | 316.00 | 2022-10-27 | 78 | 1 | 4 | Actual |
14471 | 163.53 | 2023-05-27 | 90 | 6 | 12 | Actual |
984 | 229.87 | 2022-05-27 | 89 | 1 | 8 | Actual |
36019 | 204.00 | 2025-02-25 | 65 | 7 | 3 | Actual |
58 | 14300.00 | 2022-05-27 | 60 | 6 | 3 | Budget |
15083 | 10603.00 | 2023-06-27 | 22 | 7 | 7 | Actual |
29857 | 147.57 | 2024-08-26 | 85 | 1 | 11 | Actual |
16756 | 137834.00 | 2023-08-27 | 12 | 2 | 5 | Actual |
33290 | 126.29 | 2024-11-26 | 90 | 3 | 11 | Actual |
8475 | 1404.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
24670 | 263.00 | 2024-04-26 | 78 | 6 | 3 | Actual |
17094 | 52502.00 | 2023-08-27 | 21 | 7 | 7 | Actual |
15201 | 14728.63 | 2023-06-27 | 20 | 7 | 8 | Actual |
21212 | 654.12 | 2023-12-28 | 74 | 1 | 8 | Actual |
4930 | 481412.00 | 2022-09-27 | 101 | 6 | 5 | Actual |
37573 | 3742422.00 | 2025-03-27 | 43 | 7 | 6 | Actual |
15065 | -235.00 | 2023-06-27 | 91 | 6 | 7 | Actual |
30925 | 249.57 | 2024-09-26 | 85 | 6 | 8 | Actual |
21869 | 2024.00 | 2024-01-25 | 76 | 6 | 5 | Actual |
11884 | 100.00 | 2023-03-27 | 66 | 5 | 6 | Budget |
36300 | 41.00 | 2025-02-25 | 82 | 3 | 6 | Actual |
5149 | 5.00 | 2022-09-27 | 96 | 4 | 6 | Actual |
31542 | 286.00 | 2024-10-26 | 78 | 6 | 4 | Actual |
30194 | 567.93 | 2024-08-26 | 66 | 6 | 13 | Actual |
20784 | 116.00 | 2023-12-28 | 85 | 6 | 4 | Actual |
20422 | 23.10 | 2023-11-27 | 85 | 5 | 11 | Actual |
32642 | 896.00 | 2024-11-26 | 92 | 1 | 4 | Actual |
15868 | -290.00 | 2023-07-28 | 91 | 3 | 6 | Actual |
10049 | 473.82 | 2023-01-25 | 81 | 6 | 8 | Actual |
33368 | 4833.83 | 2024-11-26 | 20 | 7 | 11 | Actual |
2917 | 60.00 | 2022-07-28 | 68 | 5 | 6 | Budget |
5039 | 14.00 | 2022-09-27 | 82 | 2 | 6 | Actual |
14856 | 29.00 | 2023-06-27 | 85 | 2 | 6 | Actual |
26540 | -25.84 | 2024-05-26 | 91 | 5 | 11 | Actual |
20970 | 30742.00 | 2023-12-28 | 60 | 3 | 6 | Actual |
27588 | 2396.55 | 2024-06-26 | 61 | 3 | 11 | Actual |
32123 | 57.14 | 2024-10-26 | 68 | 2 | 11 | Actual |
772 | 147741.00 | 2022-05-27 | 4 | 7 | 6 | Actual |
16440 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
36596 | 642.00 | 2025-02-25 | 81 | 6 | 8 | Actual |
28745 | 126.29 | 2024-07-27 | 68 | 3 | 11 | Actual |
26266 | 16076.00 | 2024-05-26 | 20 | 7 | 7 | Actual |
29308 | 943993.00 | 2024-08-26 | 6 | 7 | 4 | Actual |
29372 | 480.00 | 2024-08-26 | 65 | 6 | 5 | Actual |
10453 | 514.00 | 2023-02-25 | 81 | 1 | 5 | Actual |
11475 | 200.00 | 2023-03-27 | 68 | 6 | 4 | Budget |
22753 | 200.00 | 2024-02-25 | 74 | 6 | 4 | Actual |
3921 | 51.00 | 2022-08-27 | 85 | 2 | 6 | Actual |
7730 | 200.00 | 2022-11-27 | 66 | 2 | 8 | Budget |
21225 | -414.06 | 2023-12-28 | 91 | 1 | 8 | Actual |
25055 | 67.00 | 2024-04-26 | 89 | 5 | 6 | Actual |
17640 | 11122.00 | 2023-09-27 | 60 | 7 | 3 | Actual |
28088 | 35267.00 | 2024-07-27 | 100 | 7 | 3 | Actual |
2298 | 226.00 | 2022-07-28 | 94 | 1 | 3 | Actual |
2538 | 127.00 | 2022-07-28 | 89 | 6 | 4 | Actual |
10528 | 7.00 | 2023-02-25 | 96 | 6 | 5 | Actual |
32186 | 294.38 | 2024-10-26 | 81 | 4 | 11 | Actual |
19316 | 37.99 | 2023-10-27 | 90 | 2 | 11 | Actual |
34932 | 429.00 | 2025-01-25 | 67 | 6 | 4 | Actual |
37834 | 27.36 | 2025-03-27 | 84 | 2 | 11 | Actual |
31698 | 108.00 | 2024-10-26 | 84 | 1 | 6 | Actual |
3224 | 263.21 | 2022-07-28 | 89 | 1 | 8 | Actual |
36254 | 15.00 | 2025-02-25 | 96 | 1 | 6 | Actual |
28559 | 65721.00 | 2024-07-27 | 39 | 7 | 7 | Actual |
15401 | 2.89 | 2023-06-27 | 69 | 1 | 12 | Actual |
38413 | 91422.00 | 2025-04-27 | 14 | 7 | 4 | Actual |
2232 | 10395.21 | 2022-06-27 | 18 | 7 | 8 | Actual |
27150 | 1217.00 | 2024-06-26 | 61 | 2 | 6 | Actual |
10094 | 73320.63 | 2023-01-25 | 39 | 7 | 8 | Actual |
25685 | 791.00 | 2024-05-26 | 66 | 1 | 3 | Actual |
15293 | 28.42 | 2023-06-27 | 84 | 3 | 11 | Actual |
24139 | 7952.00 | 2024-03-26 | 76 | 6 | 7 | Actual |
3716 | 336.00 | 2022-08-27 | 73 | 1 | 5 | Actual |
4059 | 60.00 | 2022-08-27 | 83 | 5 | 6 | Budget |
19377 | 498.64 | 2023-10-27 | 62 | 5 | 11 | Actual |
29341 | 246.00 | 2024-08-26 | 68 | 1 | 5 | Actual |
28230 | 1192.00 | 2024-07-27 | 80 | 6 | 5 | Actual |
32380 | 8254.10 | 2024-10-26 | 100 | 7 | 12 | Actual |
19742 | 452.00 | 2023-11-27 | 72 | 6 | 4 | Actual |
39218 | 61.40 | 2025-04-27 | 82 | 6 | 12 | Actual |
6600 | 164837.49 | 2022-10-27 | 12 | 2 | 8 | Actual |
8092 | 109.00 | 2022-12-28 | 94 | 1 | 4 | Actual |
18844 | 148680.00 | 2023-10-27 | 29 | 7 | 5 | Actual |
27312 | 214938.00 | 2024-06-26 | 37 | 7 | 6 | Actual |
36946 | 10950.96 | 2025-02-25 | 32 | 7 | 12 | Actual |
33618 | 52393.46 | 2024-11-26 | 39 | 7 | 13 | Actual |
25290 | 6623.93 | 2024-04-26 | 76 | 6 | 8 | Actual |
12553 | 480.00 | 2023-04-27 | 76 | 1 | 4 | Budget |
33846 | 283.00 | 2024-12-27 | 74 | 1 | 5 | Actual |
10441 | 416.00 | 2023-02-25 | 73 | 1 | 5 | Actual |
24950 | -179.00 | 2024-04-26 | 91 | 1 | 6 | Actual |
31773 | 302.00 | 2024-10-26 | 77 | 4 | 6 | Actual |
24033 | 85897.00 | 2024-03-26 | 56 | 6 | 6 | Actual |
17087 | 25357.00 | 2023-08-27 | 8 | 7 | 7 | Actual |
34447 | 543.32 | 2024-12-27 | 62 | 5 | 11 | Actual |
31895 | 316.00 | 2024-10-26 | 84 | 1 | 7 | Actual |
28491 | 1530.00 | 2024-07-27 | 87 | 1 | 7 | Actual |
35181 | 176.00 | 2025-01-25 | 89 | 4 | 6 | Actual |
32099 | 330.55 | 2024-10-26 | 74 | 1 | 11 | Actual |
20382 | 32.67 | 2023-11-27 | 68 | 4 | 11 | Actual |
28020 | 73.00 | 2024-07-27 | 82 | 6 | 3 | Actual |
24235 | 143.51 | 2024-03-26 | 89 | 2 | 8 | Actual |
13527 | 10180.00 | 2023-05-27 | 63 | 6 | 3 | Actual |
31302 | 155.64 | 2024-09-26 | 83 | 2 | 13 | Actual |
24711 | 37996.00 | 2024-04-26 | 40 | 7 | 3 | Actual |
20618 | 175.00 | 2023-12-28 | 71 | 1 | 3 | Actual |
13916 | 15.00 | 2023-05-27 | 69 | 5 | 6 | Actual |
33872 | 889.00 | 2024-12-27 | 65 | 6 | 5 | Actual |
25530 | 32708.82 | 2024-04-26 | 37 | 7 | 11 | Actual |
12209 | 200.00 | 2023-03-27 | 65 | 2 | 8 | Budget |
20785 | 585.00 | 2023-12-28 | 87 | 6 | 4 | Actual |
18579 | 132679.00 | 2023-10-27 | 12 | 2 | 3 | Actual |
10163 | 217.00 | 2023-02-25 | 65 | 6 | 3 | Actual |
35467 | 232661.48 | 2025-01-25 | 15 | 7 | 8 | Actual |
31228 | 35000.00 | 2024-09-26 | 99 | 6 | 12 | Actual |
32531 | 45299.00 | 2024-11-26 | 60 | 6 | 3 | Actual |
14787 | 65343.00 | 2023-06-27 | 14 | 7 | 5 | Actual |
17860 | 34.00 | 2023-09-27 | 69 | 1 | 6 | Actual |
21164 | 720.00 | 2023-12-28 | 87 | 6 | 7 | Actual |
1483 | 550.00 | 2022-06-27 | 81 | 1 | 5 | Budget |
13116 | 110379.00 | 2023-04-27 | 4 | 7 | 6 | Actual |
8450 | 169.00 | 2022-12-28 | 78 | 3 | 6 | Actual |
32706 | 78955.00 | 2024-11-26 | 39 | 7 | 4 | Actual |
38129 | 95.99 | 2025-03-27 | 89 | 1 | 13 | Actual |
10584 | 468.00 | 2023-02-25 | 77 | 1 | 6 | Actual |
19079 | 11.00 | 2023-10-27 | 96 | 1 | 7 | Actual |
29661 | 31697.00 | 2024-08-26 | 63 | 6 | 7 | Actual |
25106 | 120484.00 | 2024-04-26 | 21 | 7 | 6 | Actual |
8085 | 205.00 | 2022-12-28 | 85 | 1 | 4 | Actual |
3054 | 230.00 | 2022-07-28 | 68 | 1 | 7 | Actual |
318 | 21738.00 | 2022-05-27 | 33 | 7 | 4 | Actual |
22599 | 750.00 | 2024-02-25 | 76 | 1 | 3 | Actual |
19985 | 55.00 | 2023-11-27 | 85 | 4 | 6 | Actual |
27982 | 428.00 | 2024-07-27 | 78 | 1 | 3 | Actual |
29624 | 25784.00 | 2024-08-26 | 100 | 7 | 6 | Actual |
11918 | 90.00 | 2023-03-27 | 90 | 5 | 6 | Actual |
4409 | 16000.00 | 2022-08-27 | 60 | 6 | 8 | Budget |
15311 | 97.57 | 2023-06-27 | 73 | 4 | 11 | Actual |
28772 | 76.29 | 2024-07-27 | 68 | 4 | 11 | Actual |
16319 | 211.40 | 2023-07-28 | 74 | 5 | 11 | Actual |
28615 | -230.73 | 2024-07-27 | 91 | 2 | 8 | Actual |
30823 | 17287.00 | 2024-09-26 | 18 | 7 | 7 | Actual |
5791 | 36.00 | 2022-10-27 | 84 | 7 | 3 | Actual |
21634 | 262.00 | 2024-01-25 | 89 | 1 | 3 | Actual |
18275 | 299.70 | 2023-09-27 | 80 | 1 | 11 | Actual |
25137 | 326.00 | 2024-04-26 | 78 | 1 | 7 | Actual |
31460 | 271200.00 | 2024-10-26 | 37 | 7 | 3 | Actual |
17182 | 1449.59 | 2023-08-27 | 72 | 6 | 8 | Actual |
19567 | 6504.07 | 2023-10-27 | 28 | 7 | 12 | Actual |
31469 | 210.00 | 2024-10-26 | 65 | 7 | 3 | Actual |
9028 | 210.00 | 2023-01-25 | 94 | 1 | 3 | Actual |
30330 | 61760.00 | 2024-09-26 | 32 | 7 | 3 | Actual |
23864 | 381.00 | 2024-03-26 | 92 | 6 | 5 | Actual |
20762 | 8086.00 | 2023-12-28 | 57 | 6 | 4 | Actual |
16179 | 13513.45 | 2023-07-28 | 18 | 7 | 8 | Actual |
18623 | 133560.00 | 2023-10-27 | 15 | 7 | 3 | Actual |
1377 | 6200.00 | 2022-06-27 | 63 | 6 | 4 | Budget |
19154 | 173.81 | 2023-10-27 | 71 | 1 | 8 | Actual |
1012 | 200.00 | 2022-05-27 | 76 | 2 | 8 | Budget |
28905 | 575.24 | 2024-07-27 | 87 | 1 | 12 | Actual |
30365 | 13.00 | 2024-09-26 | 94 | 7 | 3 | Actual |
37128 | 1013.00 | 2025-03-27 | 87 | 6 | 3 | Actual |
34697 | 215.29 | 2024-12-27 | 78 | 2 | 13 | Actual |
32322 | 3645.51 | 2024-10-26 | 61 | 6 | 12 | Actual |
21741 | 355.00 | 2024-01-25 | 73 | 1 | 4 | Actual |
16948 | 36.00 | 2023-08-27 | 85 | 5 | 6 | Actual |
8434 | 169.00 | 2022-12-28 | 67 | 3 | 6 | Actual |
30506 | 378.00 | 2024-09-26 | 74 | 6 | 5 | Actual |
25540 | 28.42 | 2024-04-26 | 65 | 1 | 12 | Actual |
8512 | 98.00 | 2022-12-28 | 89 | 4 | 6 | Actual |
17324 | 149.70 | 2023-08-27 | 74 | 4 | 11 | Actual |
18233 | 1611862.93 | 2023-09-27 | 4 | 7 | 8 | Actual |
15256 | 6.08 | 2023-06-27 | 71 | 2 | 11 | Actual |
13755 | 151.00 | 2023-05-27 | 78 | 6 | 5 | Actual |
31043 | 263.53 | 2024-09-26 | 92 | 3 | 11 | Actual |
1994 | 259.00 | 2022-06-27 | 67 | 6 | 7 | Actual |
2652 | 300.00 | 2022-07-28 | 73 | 6 | 5 | Budget |
30775 | 630.00 | 2024-09-26 | 92 | 1 | 7 | Actual |
29702 | 6062.00 | 2024-08-26 | 23 | 7 | 7 | Actual |
14061 | 37930.00 | 2023-05-27 | 94 | 6 | 7 | Actual |
1313 | 2.00 | 2022-06-27 | 96 | 7 | 3 | Actual |
11538 | 29673.00 | 2023-03-27 | 38 | 7 | 4 | Actual |
38304 | 87644.00 | 2025-04-27 | 31 | 7 | 3 | Actual |
16016 | 45006.00 | 2023-07-28 | 53 | 6 | 7 | Actual |
5642 | 531.00 | 2022-10-27 | 80 | 1 | 3 | Actual |
28154 | 920818.00 | 2024-07-27 | 6 | 7 | 4 | Actual |
27343 | 544.00 | 2024-06-26 | 92 | 1 | 7 | Actual |
8126 | 218.00 | 2022-12-28 | 74 | 6 | 4 | Actual |
31501 | 125.00 | 2024-10-26 | 69 | 1 | 4 | Actual |
207 | 486.00 | 2022-05-27 | 73 | 1 | 4 | Actual |
20392 | 14.59 | 2023-11-27 | 82 | 4 | 11 | Actual |
10244 | 93.00 | 2023-02-25 | 65 | 7 | 3 | Actual |
14292 | 41.19 | 2023-05-27 | 85 | 3 | 11 | Actual |
810 | 647.00 | 2022-05-27 | 66 | 1 | 7 | Actual |
25355 | 76.29 | 2024-04-26 | 84 | 1 | 11 | Actual |
21038 | 16.00 | 2023-12-28 | 82 | 5 | 6 | Actual |
14882 | 109.00 | 2023-06-27 | 83 | 3 | 6 | Actual |
29200 | 42113.00 | 2024-08-26 | 24 | 7 | 3 | Actual |
38349 | 285.00 | 2025-04-27 | 68 | 1 | 4 | Actual |
1321 | 850.00 | 2022-06-27 | 65 | 1 | 4 | Budget |
35454 | -256.49 | 2025-01-25 | 91 | 6 | 8 | Actual |
10805 | 6160.00 | 2023-02-25 | 57 | 6 | 6 | Actual |
39359 | 64191.92 | 2025-04-27 | 21 | 7 | 13 | Actual |
25646 | 27817.23 | 2024-04-26 | 37 | 7 | 12 | Actual |
3343 | 18981.74 | 2022-07-28 | 7 | 7 | 8 | Actual |
36390 | 233.00 | 2025-02-25 | 89 | 6 | 6 | Actual |
14124 | 32980.48 | 2023-05-27 | 60 | 2 | 8 | Actual |
29811 | 1633045.15 | 2024-08-26 | 6 | 7 | 8 | Actual |
8468 | 368.00 | 2022-12-28 | 92 | 3 | 6 | Actual |
33882 | 1105.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
25813 | 306.00 | 2024-05-26 | 74 | 1 | 4 | Actual |
19864 | 10701.00 | 2023-11-27 | 18 | 7 | 5 | Actual |
33422 | 6.08 | 2024-11-26 | 69 | 2 | 12 | Actual |
15555 | 162442.00 | 2023-07-28 | 15 | 7 | 3 | Actual |
29031 | 182602.90 | 2024-07-27 | 12 | 2 | 13 | Actual |
18954 | 15.00 | 2023-10-27 | 82 | 4 | 6 | Actual |
7716 | -230.73 | 2022-11-27 | 91 | 1 | 8 | Actual |
37427 | 82.00 | 2025-03-27 | 89 | 2 | 6 | Actual |
35576 | 129.48 | 2025-01-25 | 67 | 4 | 11 | Actual |
22192 | 21593.00 | 2024-01-25 | 28 | 7 | 7 | Actual |
28054 | 333504.00 | 2024-07-27 | 35 | 7 | 3 | Actual |
19621 | 77.00 | 2023-11-27 | 69 | 6 | 3 | Actual |
17752 | 182345.00 | 2023-09-27 | 35 | 7 | 4 | Actual |
5619 | 1500.00 | 2022-10-27 | 62 | 1 | 3 | Budget |
17666 | 2.00 | 2023-09-27 | 96 | 7 | 3 | Actual |
7069 | 2987.00 | 2022-11-27 | 61 | 1 | 5 | Actual |
33490 | 4508.29 | 2024-11-26 | 22 | 7 | 12 | Actual |
14439 | 39.06 | 2023-05-27 | 89 | 2 | 12 | Actual |
26850 | 109291.00 | 2024-06-26 | 56 | 6 | 3 | Actual |
19088 | 4663.00 | 2023-10-27 | 62 | 6 | 7 | Actual |
25564 | 1196.53 | 2024-04-26 | 60 | 2 | 12 | Actual |
18375 | 18.84 | 2023-09-27 | 67 | 5 | 11 | Actual |
1324 | 750.00 | 2022-06-27 | 66 | 1 | 4 | Budget |
37273 | 301938.00 | 2025-03-27 | 29 | 7 | 4 | Actual |
26907 | 92888.00 | 2024-06-26 | 39 | 7 | 3 | Actual |
360 | 499.00 | 2022-05-27 | 81 | 1 | 5 | Actual |
29752 | 202.60 | 2024-08-26 | 68 | 2 | 8 | Actual |
29326 | 62775.00 | 2024-08-26 | 34 | 7 | 4 | Actual |
2814 | 2176.00 | 2022-07-28 | 62 | 3 | 6 | Actual |
37254 | 12.00 | 2025-03-27 | 96 | 6 | 4 | Actual |
33726 | 200.00 | 2024-12-27 | 76 | 7 | 3 | Actual |
27078 | 946.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
28248 | 27212.00 | 2024-07-27 | 7 | 7 | 5 | Actual |
38881 | 3742.06 | 2025-04-27 | 62 | 6 | 8 | Actual |
12846 | 109.00 | 2023-04-27 | 83 | 1 | 6 | Actual |
20233 | 121589.71 | 2023-11-27 | 56 | 6 | 8 | Actual |
25123 | 20008.00 | 2024-04-26 | 100 | 7 | 6 | Actual |
17476 | 1.82 | 2023-08-27 | 82 | 2 | 12 | Actual |
341 | 208.00 | 2022-05-27 | 67 | 1 | 5 | Actual |
6517 | -193.00 | 2022-10-27 | 91 | 6 | 7 | Actual |
32066 | 155940.35 | 2024-10-26 | 14 | 7 | 8 | Actual |
6046 | 214.00 | 2022-10-27 | 90 | 6 | 5 | Actual |
5889 | 163.00 | 2022-10-27 | 78 | 6 | 4 | Actual |
26000 | 17.00 | 2024-05-26 | 69 | 1 | 6 | Actual |
11717 | 30.00 | 2023-03-27 | 82 | 1 | 6 | Budget |
15438 | 37.99 | 2023-06-27 | 76 | 6 | 12 | Actual |
19033 | 39785.00 | 2023-10-27 | 19 | 7 | 6 | Actual |
34316 | 59618.86 | 2024-12-27 | 19 | 7 | 8 | Actual |
26716 | 350.38 | 2024-05-26 | 80 | 1 | 13 | Actual |
15013 | 336.00 | 2023-06-27 | 68 | 1 | 7 | Actual |
29169 | 954.00 | 2024-08-26 | 77 | 6 | 3 | Actual |
8567 | 12400.00 | 2022-12-28 | 53 | 6 | 6 | Budget |
21705 | 1288.00 | 2024-01-25 | 61 | 7 | 3 | Actual |
8303 | 63762.00 | 2022-12-28 | 13 | 7 | 5 | Actual |
36906 | 83.74 | 2025-02-25 | 71 | 6 | 12 | Actual |
16320 | 29.48 | 2023-07-28 | 76 | 5 | 11 | Actual |
27424 | 1948.09 | 2024-06-26 | 77 | 1 | 8 | Actual |
5033 | 68.00 | 2022-09-27 | 78 | 2 | 6 | Actual |
7381 | 27.00 | 2022-11-27 | 82 | 4 | 6 | Actual |
19814 | 270.00 | 2023-11-27 | 90 | 1 | 5 | Actual |
7812 | 301.09 | 2022-11-27 | 81 | 6 | 8 | Actual |
14761 | 226.00 | 2023-06-27 | 73 | 6 | 5 | Actual |
24752 | 246.00 | 2024-04-26 | 74 | 1 | 4 | Actual |
28703 | 148.63 | 2024-07-27 | 85 | 1 | 11 | Actual |
36756 | 15.65 | 2025-02-25 | 71 | 5 | 11 | Actual |
38931 | 194424.40 | 2025-04-27 | 35 | 7 | 8 | Actual |
20354 | 37.99 | 2023-11-27 | 67 | 3 | 11 | Actual |
1385 | 100.00 | 2022-06-27 | 68 | 6 | 4 | Budget |
22326 | 1782.71 | 2024-01-25 | 61 | 1 | 11 | Actual |
36832 | 13560.59 | 2025-02-25 | 38 | 7 | 11 | Actual |
1646 | 815.00 | 2022-06-27 | 61 | 2 | 6 | Actual |
34747 | 12990.97 | 2024-12-27 | 7 | 7 | 13 | Actual |
33796 | 204.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
623 | 216.00 | 2022-05-27 | 66 | 4 | 6 | Actual |
26230 | 851.00 | 2024-05-26 | 66 | 6 | 7 | Actual |
18540 | 26032.10 | 2023-09-27 | 31 | 7 | 12 | Actual |
2626 | 71400.00 | 2022-07-28 | 56 | 6 | 5 | Budget |
3911 | 280.00 | 2022-08-27 | 80 | 2 | 6 | Budget |
35399 | 3154.17 | 2025-01-25 | 62 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-27 | 71 | 1 | 6 | Budget |
26999 | 11.00 | 2024-06-26 | 96 | 6 | 4 | Actual |
4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
4667 | 34.00 | 2022-09-27 | 85 | 7 | 3 | Actual |
26236 | 577.00 | 2024-05-26 | 73 | 6 | 7 | Actual |
14647 | 432.00 | 2023-06-27 | 90 | 1 | 4 | Actual |
4479 | 61100.70 | 2022-08-27 | 31 | 7 | 8 | Actual |
34921 | 9698.00 | 2025-01-25 | 52 | 6 | 4 | Actual |
29792 | 1002.61 | 2024-08-26 | 77 | 6 | 8 | Actual |
8032 | 32.00 | 2022-12-28 | 83 | 7 | 3 | Actual |
15255 | 3.95 | 2023-06-27 | 69 | 2 | 11 | Actual |
31247 | 12168.01 | 2024-09-26 | 32 | 7 | 12 | Actual |
10234 | 31452.00 | 2023-02-25 | 40 | 7 | 3 | Actual |
29021 | 36.34 | 2024-07-27 | 82 | 1 | 13 | Actual |
10085 | 17318.07 | 2023-01-25 | 28 | 7 | 8 | Actual |
7576 | 360.00 | 2022-11-27 | 90 | 1 | 7 | Actual |
16327 | 12.46 | 2023-07-28 | 84 | 5 | 11 | Actual |
9527 | 51.00 | 2023-01-25 | 83 | 2 | 6 | Actual |
17411 | 64089.19 | 2023-08-27 | 15 | 7 | 11 | Actual |
17818 | -230.00 | 2023-09-27 | 91 | 6 | 5 | Actual |
10745 | 380.00 | 2023-02-25 | 87 | 4 | 6 | Budget |
14782 | 789001.00 | 2023-06-27 | 4 | 7 | 5 | Actual |
10411 | 140292.00 | 2023-02-25 | 29 | 7 | 4 | Actual |
31691 | 288.00 | 2024-10-26 | 76 | 1 | 6 | Actual |
8603 | 129.00 | 2022-12-28 | 78 | 6 | 6 | Actual |
13361 | 380.00 | 2023-04-27 | 80 | 2 | 8 | Budget |
6575 | 380.00 | 2022-10-27 | 76 | 1 | 8 | Budget |
14172 | 772.31 | 2023-05-27 | 80 | 6 | 8 | Actual |
21080 | 255631.00 | 2023-12-28 | 101 | 6 | 6 | Actual |
11625 | 200.00 | 2023-03-27 | 74 | 6 | 5 | Budget |
7528 | 25020.00 | 2022-11-27 | 38 | 7 | 6 | Actual |
3834 | 13062.00 | 2022-08-27 | 100 | 7 | 5 | Actual |
33357 | 27000.00 | 2024-11-26 | 99 | 6 | 11 | Actual |
8058 | 280.00 | 2022-12-28 | 67 | 1 | 4 | Budget |
35318 | 101.00 | 2025-01-25 | 71 | 6 | 7 | Actual |
11543 | 19157.00 | 2023-03-27 | 100 | 7 | 4 | Actual |
13340 | 358.66 | 2023-04-27 | 65 | 2 | 8 | Actual |
19944 | 218.00 | 2023-11-27 | 66 | 3 | 6 | Actual |
7382 | 80.00 | 2022-11-27 | 83 | 4 | 6 | Budget |
31958 | 39629.00 | 2024-10-26 | 32 | 7 | 7 | Actual |
12566 | 193.00 | 2023-04-27 | 84 | 1 | 4 | Actual |
14330 | 3150.82 | 2023-05-27 | 57 | 6 | 11 | Actual |
10266 | 100.00 | 2023-02-25 | 81 | 7 | 3 | Actual |
2225 | 705677.87 | 2022-06-27 | 4 | 7 | 8 | Actual |
25791 | 19.00 | 2024-05-26 | 82 | 7 | 3 | Actual |
35133 | 1062911.00 | 2025-01-25 | 11 | 3 | 6 | Actual |
1263 | 56107.00 | 2022-06-27 | 39 | 7 | 3 | Actual |
34502 | -230.09 | 2024-12-27 | 91 | 6 | 11 | Actual |
23706 | 54.00 | 2024-03-26 | 90 | 7 | 3 | Actual |
11771 | 40.00 | 2023-03-27 | 85 | 2 | 6 | Budget |
29604 | 17287.00 | 2024-08-26 | 18 | 7 | 6 | Actual |
37237 | 608.00 | 2025-03-27 | 73 | 6 | 4 | Actual |
13788 | 43173.00 | 2023-05-27 | 31 | 7 | 5 | Actual |
4811 | 144913.00 | 2022-09-27 | 37 | 7 | 4 | Actual |
24647 | 151.00 | 2024-04-26 | 94 | 1 | 3 | Actual |
15400 | 8.21 | 2023-06-27 | 68 | 1 | 12 | Actual |
36282 | 1289157.00 | 2025-02-25 | 10 | 3 | 6 | Actual |
2179 | 200.00 | 2022-06-27 | 65 | 6 | 8 | Budget |
39114 | 17892.58 | 2025-04-27 | 7 | 7 | 11 | Actual |
3016 | 10391.00 | 2022-07-28 | 7 | 7 | 6 | Actual |
16933 | 132.00 | 2023-08-27 | 66 | 5 | 6 | Actual |
10010 | 2.60 | 2023-01-25 | 54 | 6 | 8 | Actual |
33540 | 190.73 | 2024-11-26 | 68 | 2 | 13 | Actual |
17178 | 205.63 | 2023-08-27 | 67 | 6 | 8 | Actual |
499 | 550.00 | 2022-05-27 | 80 | 1 | 6 | Budget |
1564 | 38500.00 | 2022-06-27 | 99 | 6 | 5 | Actual |
36309 | 17.00 | 2025-02-25 | 96 | 3 | 6 | Actual |
30748 | 3996551.00 | 2024-09-26 | 43 | 7 | 6 | Actual |
38664 | 42.00 | 2025-04-27 | 54 | 6 | 6 | Actual |
29541 | 51.00 | 2024-08-26 | 68 | 5 | 6 | Actual |
29506 | -422.00 | 2024-08-26 | 91 | 3 | 6 | Actual |
16079 | 18423.00 | 2023-07-28 | 100 | 7 | 7 | Actual |
12331 | 60721.91 | 2023-03-27 | 31 | 7 | 8 | Actual |
15001 | 31298.00 | 2023-06-27 | 38 | 7 | 6 | Actual |
34800 | 109897.00 | 2025-01-25 | 12 | 2 | 3 | Actual |
15129 | 3005.68 | 2023-06-27 | 61 | 2 | 8 | Actual |
4509 | 229.00 | 2022-09-27 | 73 | 1 | 3 | Actual |
26898 | 37226.00 | 2024-06-26 | 28 | 7 | 3 | Actual |
24614 | 51704.91 | 2024-03-26 | 35 | 7 | 12 | Actual |
32577 | 35267.00 | 2024-11-26 | 28 | 7 | 3 | Actual |
19604 | -346.00 | 2023-11-27 | 91 | 1 | 3 | Actual |
11478 | 90.00 | 2023-03-27 | 71 | 6 | 4 | Budget |
10169 | 90.00 | 2023-02-25 | 68 | 6 | 3 | Budget |
18165 | -292.85 | 2023-09-27 | 91 | 1 | 8 | Actual |
11576 | 50.00 | 2023-03-27 | 82 | 1 | 5 | Budget |
38257 | 3497.00 | 2025-04-27 | 61 | 6 | 3 | Actual |
8752 | 169.00 | 2022-12-28 | 83 | 6 | 7 | Actual |
29408 | 47217.00 | 2024-08-26 | 19 | 7 | 5 | Actual |
3109 | 480.00 | 2022-07-28 | 65 | 6 | 7 | Budget |
210 | 550.00 | 2022-05-27 | 76 | 1 | 4 | Budget |
33381 | 13172.28 | 2024-11-26 | 38 | 7 | 11 | Actual |
21011 | 223.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
14022 | 158.00 | 2023-05-27 | 89 | 1 | 7 | Actual |
33915 | 226452.00 | 2024-12-27 | 29 | 7 | 5 | Actual |
14030 | 25900.00 | 2023-05-27 | 53 | 6 | 7 | Actual |
12405 | 1300.00 | 2023-04-27 | 62 | 6 | 3 | Budget |
30049 | 47.57 | 2024-08-26 | 73 | 2 | 12 | Actual |
21653 | 51.00 | 2024-01-25 | 69 | 6 | 3 | Actual |
28789 | -126.90 | 2024-07-27 | 91 | 4 | 11 | Actual |
9434 | 18680.00 | 2023-01-25 | 32 | 7 | 5 | Actual |
37231 | 928.00 | 2025-03-27 | 66 | 6 | 4 | Actual |
29629 | 1345.00 | 2024-08-26 | 66 | 1 | 7 | Actual |
29410 | 76696.00 | 2024-08-26 | 21 | 7 | 5 | Actual |
19360 | 144.38 | 2023-10-27 | 77 | 4 | 11 | Actual |
36247 | 135.00 | 2025-02-25 | 84 | 1 | 6 | Actual |
12530 | 21770.00 | 2023-04-27 | 100 | 7 | 3 | Actual |
19554 | 5927.47 | 2023-10-27 | 6 | 7 | 12 | Actual |
7636 | 254.00 | 2022-11-27 | 90 | 6 | 7 | Actual |
8416 | 71.00 | 2022-12-28 | 89 | 2 | 6 | Actual |
38070 | 766.73 | 2025-03-27 | 87 | 6 | 12 | Actual |
20740 | 254.00 | 2023-12-28 | 74 | 1 | 4 | Actual |
9844 | 26.00 | 2023-01-25 | 69 | 6 | 7 | Actual |
35678 | 13019.09 | 2025-01-25 | 32 | 7 | 11 | Actual |
21609 | 8348.79 | 2023-12-28 | 40 | 7 | 12 | Actual |
10625 | 25.00 | 2023-02-25 | 71 | 2 | 6 | Actual |
35003 | 335.00 | 2025-01-25 | 83 | 1 | 5 | Actual |
18542 | 7590.26 | 2023-09-27 | 33 | 7 | 12 | Actual |
4520 | 380.00 | 2022-09-27 | 81 | 1 | 3 | Budget |
25298 | 149.57 | 2024-04-26 | 85 | 6 | 8 | Actual |
9201 | 70.00 | 2023-01-25 | 82 | 1 | 4 | Budget |
1665 | 90.00 | 2022-06-27 | 76 | 2 | 6 | Actual |
7753 | 32.90 | 2022-11-27 | 82 | 2 | 8 | Actual |
26635 | 6.00 | 2024-05-26 | 96 | 1 | 12 | Actual |
22833 | 39961.00 | 2024-02-25 | 60 | 6 | 5 | Actual |
3572 | 88.00 | 2022-08-27 | 71 | 1 | 4 | Actual |
29046 | 1073.20 | 2024-07-27 | 80 | 2 | 13 | Actual |
31609 | 391.00 | 2024-10-26 | 90 | 1 | 5 | Actual |
6966 | 950.00 | 2022-11-27 | 87 | 1 | 4 | Budget |
39316 | 206994.58 | 2025-04-27 | 56 | 6 | 13 | Actual |
22391 | 112.46 | 2024-01-25 | 76 | 3 | 11 | Actual |
Generated 2025-06-27 00:58:25.037 UTC