[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16868 | 22.00 | 2023-08-29 | 85 | 2 | 6 | Actual |
29481 | 1308707.00 | 2024-08-28 | 10 | 3 | 6 | Actual |
28587 | -588.30 | 2024-07-29 | 91 | 1 | 8 | Actual |
15178 | 48.05 | 2023-06-29 | 82 | 6 | 8 | Actual |
28337 | 80.00 | 2024-07-29 | 71 | 3 | 6 | Actual |
33858 | 348.00 | 2024-12-29 | 90 | 1 | 5 | Actual |
34343 | 68.85 | 2024-12-29 | 69 | 1 | 11 | Actual |
15607 | 346.00 | 2023-07-30 | 65 | 1 | 4 | Actual |
27459 | 254.12 | 2024-06-28 | 85 | 2 | 8 | Actual |
27970 | 7009.00 | 2024-07-29 | 61 | 1 | 3 | Actual |
16940 | 107.00 | 2023-08-29 | 76 | 5 | 6 | Actual |
15265 | 13.53 | 2023-06-29 | 83 | 2 | 11 | Actual |
12271 | 200.00 | 2023-03-29 | 66 | 6 | 8 | Budget |
7188 | 7062.00 | 2022-11-29 | 22 | 7 | 5 | Actual |
21578 | 189.06 | 2023-12-30 | 90 | 6 | 12 | Actual |
21987 | 35.00 | 2024-01-27 | 82 | 3 | 6 | Actual |
26207 | 926.00 | 2024-05-28 | 81 | 1 | 7 | Actual |
19804 | 809.00 | 2023-11-29 | 77 | 1 | 5 | Actual |
33572 | 57.39 | 2024-11-28 | 69 | 6 | 13 | Actual |
18305 | 5.01 | 2023-09-29 | 82 | 2 | 11 | Actual |
177 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
7224 | 200.00 | 2022-11-29 | 74 | 1 | 6 | Budget |
17397 | 212.47 | 2023-08-29 | 90 | 6 | 11 | Actual |
32756 | 434.00 | 2024-11-28 | 74 | 6 | 5 | Actual |
23199 | 82.90 | 2024-02-27 | 82 | 1 | 8 | Actual |
6869 | 32723.00 | 2022-11-29 | 32 | 7 | 3 | Actual |
19101 | 278.00 | 2023-10-29 | 78 | 6 | 7 | Actual |
20330 | 8.21 | 2023-11-29 | 71 | 2 | 11 | Actual |
32058 | 2108.00 | 2024-10-28 | 97 | 6 | 8 | Actual |
21521 | 208893.54 | 2023-12-30 | 46 | 7 | 11 | Actual |
28218 | 702.00 | 2024-07-29 | 65 | 6 | 5 | Actual |
2430 | 135.00 | 2022-07-30 | 87 | 7 | 3 | Actual |
18829 | 610670.00 | 2023-10-29 | 4 | 7 | 5 | Actual |
6484 | 200.00 | 2022-10-29 | 68 | 6 | 7 | Budget |
5087 | 34.00 | 2022-09-29 | 82 | 3 | 6 | Actual |
939 | -713280.00 | 2022-05-29 | 43 | 7 | 7 | Actual |
13444 | 459971.77 | 2023-04-29 | 101 | 6 | 8 | Actual |
38283 | 3173.00 | 2025-04-29 | 94 | 6 | 3 | Actual |
2063 | 62693.00 | 2022-06-29 | 46 | 7 | 7 | Actual |
24787 | 707.00 | 2024-04-28 | 76 | 6 | 4 | Actual |
38326 | 137.00 | 2025-04-29 | 76 | 7 | 3 | Actual |
1064 | 50.00 | 2022-05-29 | 71 | 6 | 8 | Budget |
10898 | 480.00 | 2023-02-27 | 66 | 1 | 7 | Budget |
35260 | 6123.00 | 2025-01-27 | 23 | 7 | 6 | Actual |
19666 | 90149.00 | 2023-11-29 | 37 | 7 | 3 | Actual |
18206 | 496.54 | 2023-09-29 | 66 | 6 | 8 | Actual |
33380 | 27355.52 | 2024-11-28 | 37 | 7 | 11 | Actual |
32108 | 134.80 | 2024-10-28 | 85 | 1 | 11 | Actual |
11716 | 35.00 | 2023-03-29 | 82 | 1 | 6 | Actual |
5642 | 531.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
35642 | 927.37 | 2025-01-27 | 76 | 6 | 11 | Actual |
28929 | 7.14 | 2024-07-29 | 82 | 2 | 12 | Actual |
7481 | 100.00 | 2022-11-29 | 78 | 6 | 6 | Budget |
6032 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
3661 | 203.00 | 2022-08-29 | 90 | 6 | 4 | Actual |
37975 | 65700.92 | 2025-03-29 | 29 | 7 | 11 | Actual |
3674 | 47301.00 | 2022-08-29 | 13 | 7 | 4 | Actual |
10286 | 49082.00 | 2023-02-27 | 60 | 1 | 4 | Actual |
21531 | 6.08 | 2023-12-30 | 71 | 1 | 12 | Actual |
18599 | 858.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
10229 | 20756.00 | 2023-02-27 | 34 | 7 | 3 | Actual |
4155 | 22906.00 | 2022-08-29 | 32 | 7 | 6 | Actual |
22951 | 428.00 | 2024-02-27 | 65 | 3 | 6 | Actual |
15781 | 54699.00 | 2023-07-30 | 34 | 7 | 5 | Actual |
37933 | 475.24 | 2025-03-29 | 66 | 6 | 11 | Actual |
14502 | 9491.36 | 2023-05-29 | 40 | 7 | 12 | Actual |
27936 | 422.31 | 2024-06-28 | 92 | 6 | 13 | Actual |
24270 | -250.43 | 2024-03-28 | 91 | 6 | 8 | Actual |
11948 | 53.00 | 2023-03-29 | 71 | 6 | 6 | Actual |
10786 | 68.00 | 2023-02-27 | 83 | 5 | 6 | Actual |
17172 | 48021.67 | 2023-08-29 | 60 | 6 | 8 | Actual |
6937 | 280.00 | 2022-11-29 | 67 | 1 | 4 | Budget |
36222 | 97604.00 | 2025-02-27 | 37 | 7 | 5 | Actual |
37115 | 146.00 | 2025-03-29 | 71 | 6 | 3 | Actual |
19108 | 900.00 | 2023-10-29 | 87 | 6 | 7 | Actual |
27445 | 304.12 | 2024-06-28 | 67 | 2 | 8 | Actual |
6169 | 40.00 | 2022-10-29 | 85 | 2 | 6 | Budget |
18822 | -264.00 | 2023-10-29 | 91 | 6 | 5 | Actual |
11387 | 6.00 | 2023-03-29 | 82 | 7 | 3 | Actual |
19228 | 682.91 | 2023-10-29 | 87 | 6 | 8 | Actual |
3039 | 1573502.00 | 2022-07-30 | 43 | 7 | 6 | Actual |
9292 | 3849.00 | 2023-01-27 | 23 | 7 | 4 | Actual |
7388 | 410.00 | 2022-11-29 | 87 | 4 | 6 | Actual |
35042 | 176.00 | 2025-01-27 | 89 | 6 | 5 | Actual |
14211 | 69461.47 | 2023-05-29 | 39 | 7 | 8 | Actual |
4483 | 55883.94 | 2022-08-29 | 35 | 7 | 8 | Actual |
23281 | 196919.90 | 2024-02-27 | 15 | 7 | 8 | Actual |
8868 | 513.21 | 2022-12-30 | 77 | 2 | 8 | Actual |
2817 | 520.00 | 2022-07-30 | 65 | 3 | 6 | Actual |
34848 | 110254.00 | 2025-01-27 | 21 | 7 | 3 | Actual |
5890 | 650.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
32710 | 29781.00 | 2024-11-28 | 100 | 7 | 4 | Actual |
6354 | 1800.00 | 2022-10-29 | 76 | 6 | 6 | Budget |
29861 | -252.43 | 2024-08-28 | 91 | 1 | 11 | Actual |
14552 | 999.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
9020 | 100.00 | 2023-01-27 | 85 | 1 | 3 | Budget |
16293 | 98.63 | 2023-07-30 | 76 | 4 | 11 | Actual |
23447 | 205.02 | 2024-02-27 | 65 | 6 | 11 | Actual |
15800 | 139.00 | 2023-07-30 | 74 | 1 | 6 | Actual |
5636 | 297.00 | 2022-10-29 | 76 | 1 | 3 | Actual |
19822 | 2255.00 | 2023-11-29 | 54 | 6 | 5 | Actual |
37433 | 1473889.00 | 2025-03-29 | 11 | 3 | 6 | Actual |
10308 | 910.00 | 2023-02-27 | 77 | 1 | 4 | Actual |
30485 | 492.00 | 2024-09-28 | 92 | 1 | 5 | Actual |
26645 | 750.77 | 2024-05-28 | 63 | 6 | 12 | Actual |
7765 | 207.15 | 2022-11-29 | 92 | 2 | 8 | Actual |
15828 | 39.00 | 2023-07-30 | 76 | 2 | 6 | Actual |
18389 | 9.27 | 2023-09-29 | 85 | 5 | 11 | Actual |
37799 | 322.04 | 2025-03-29 | 76 | 1 | 11 | Actual |
24245 | 55450.60 | 2024-03-28 | 60 | 6 | 8 | Actual |
12096 | 200.00 | 2023-03-29 | 74 | 6 | 7 | Budget |
31392 | 356.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
7517 | 8239.00 | 2022-11-29 | 22 | 7 | 6 | Actual |
6675 | 49.57 | 2022-10-29 | 71 | 6 | 8 | Actual |
36892 | 1.00 | 2025-02-27 | 96 | 2 | 12 | Actual |
28554 | 33230.00 | 2024-07-29 | 33 | 7 | 7 | Actual |
34940 | 1205.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
6377 | 206.00 | 2022-10-29 | 92 | 6 | 6 | Actual |
31122 | 1843.35 | 2024-09-28 | 23 | 7 | 11 | Actual |
33442 | 3971.05 | 2024-11-28 | 52 | 6 | 12 | Actual |
30626 | 120.00 | 2024-09-28 | 83 | 3 | 6 | Actual |
38975 | 34.80 | 2025-04-29 | 71 | 2 | 11 | Actual |
9351 | -163.00 | 2023-01-27 | 91 | 1 | 5 | Actual |
15273 | 10.33 | 2023-06-29 | 94 | 2 | 11 | Actual |
3662 | -162.00 | 2022-08-29 | 91 | 6 | 4 | Actual |
33714 | 79019.00 | 2024-12-29 | 46 | 7 | 3 | Actual |
10432 | 647.00 | 2023-02-27 | 66 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-28 | 71 | 3 | 6 | Actual |
2853 | -240.00 | 2022-07-30 | 91 | 3 | 6 | Actual |
38065 | 609.28 | 2025-03-29 | 81 | 6 | 12 | Actual |
1295 | 100.00 | 2022-06-29 | 80 | 7 | 3 | Budget |
22126 | 279.00 | 2024-01-27 | 78 | 1 | 7 | Actual |
14356 | -107.75 | 2023-05-29 | 91 | 6 | 11 | Actual |
24218 | 613.21 | 2024-03-28 | 66 | 2 | 8 | Actual |
33203 | 35963.87 | 2024-11-28 | 33 | 7 | 8 | Actual |
33333 | 186.93 | 2024-11-28 | 67 | 6 | 11 | Actual |
20617 | 120.00 | 2023-12-30 | 69 | 1 | 3 | Actual |
16302 | 192.25 | 2023-07-30 | 87 | 4 | 11 | Actual |
38857 | 493.51 | 2025-04-29 | 74 | 2 | 8 | Actual |
24909 | 49687.00 | 2024-04-28 | 21 | 7 | 5 | Actual |
7117 | 2312.00 | 2022-11-29 | 53 | 6 | 5 | Actual |
3653 | 200.00 | 2022-08-29 | 83 | 6 | 4 | Budget |
29704 | 26607.00 | 2024-08-28 | 28 | 7 | 7 | Actual |
6886 | 70.00 | 2022-11-29 | 65 | 7 | 3 | Budget |
3043 | 36600.00 | 2022-07-30 | 60 | 1 | 7 | Budget |
8943 | 280.00 | 2022-12-30 | 87 | 6 | 8 | Budget |
4248 | 4100.00 | 2022-08-29 | 76 | 6 | 7 | Budget |
37840 | 68.85 | 2025-03-29 | 92 | 2 | 11 | Actual |
11437 | 260.00 | 2023-03-29 | 83 | 1 | 4 | Actual |
25387 | 32.67 | 2024-04-28 | 90 | 2 | 11 | Actual |
30673 | 221.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
9913 | 2800.00 | 2023-01-27 | 61 | 1 | 8 | Budget |
2173 | 2160.21 | 2022-06-29 | 61 | 6 | 8 | Actual |
31613 | 15.00 | 2024-10-28 | 96 | 1 | 5 | Actual |
19324 | 94.38 | 2023-10-29 | 65 | 3 | 11 | Actual |
19990 | 291.00 | 2023-11-29 | 92 | 4 | 6 | Actual |
15975 | 103275.00 | 2023-07-30 | 31 | 7 | 6 | Actual |
3646 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
35431 | 2775.38 | 2025-01-27 | 62 | 6 | 8 | Actual |
9458 | 152.00 | 2023-01-27 | 68 | 1 | 6 | Actual |
8667 | 280.00 | 2022-12-30 | 67 | 1 | 7 | Budget |
27930 | 211.78 | 2024-06-28 | 84 | 6 | 13 | Actual |
15526 | 91.00 | 2023-07-30 | 71 | 6 | 3 | Actual |
8334 | 380.00 | 2022-12-30 | 65 | 1 | 6 | Budget |
22945 | 2.00 | 2024-02-27 | 96 | 2 | 6 | Actual |
37981 | 55933.72 | 2025-03-29 | 37 | 7 | 11 | Actual |
5938 | 23636.00 | 2022-10-29 | 40 | 7 | 4 | Actual |
2997 | 100.00 | 2022-07-30 | 83 | 6 | 6 | Budget |
3022 | 30604.00 | 2022-07-30 | 19 | 7 | 6 | Actual |
9687 | 62964.00 | 2023-01-27 | 56 | 6 | 6 | Actual |
16555 | 270.00 | 2023-08-29 | 67 | 6 | 3 | Actual |
7535 | 39100.00 | 2022-11-29 | 60 | 1 | 7 | Budget |
39167 | 55691.16 | 2025-04-29 | 12 | 2 | 12 | Actual |
14819 | 152.00 | 2023-06-29 | 73 | 1 | 6 | Actual |
25076 | 180.00 | 2024-04-28 | 73 | 6 | 6 | Actual |
15873 | 1072.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
37843 | 20840.51 | 2025-03-29 | 60 | 3 | 11 | Actual |
33020 | 322.00 | 2024-11-28 | 85 | 1 | 7 | Actual |
22077 | 181.00 | 2024-01-27 | 89 | 6 | 6 | Actual |
27918 | 76.69 | 2024-06-28 | 69 | 6 | 13 | Actual |
8508 | 70.00 | 2022-12-30 | 85 | 4 | 6 | Budget |
30459 | 624563.00 | 2024-09-28 | 46 | 7 | 4 | Actual |
34316 | 59618.86 | 2024-12-29 | 19 | 7 | 8 | Actual |
15624 | 761.00 | 2023-07-30 | 87 | 1 | 4 | Actual |
17233 | 1616.75 | 2023-08-29 | 61 | 1 | 11 | Actual |
30790 | 276.00 | 2024-09-28 | 67 | 6 | 7 | Actual |
19952 | 395.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
12295 | 37.45 | 2023-03-29 | 82 | 6 | 8 | Actual |
38106 | 387164.26 | 2025-03-29 | 46 | 7 | 12 | Actual |
32913 | 925.00 | 2024-11-28 | 62 | 5 | 6 | Actual |
25957 | 532.00 | 2024-05-28 | 92 | 6 | 5 | Actual |
15719 | 251.00 | 2023-07-30 | 90 | 1 | 5 | Actual |
571 | 2497.00 | 2022-05-29 | 61 | 3 | 6 | Actual |
38499 | 43000.00 | 2025-04-29 | 99 | 6 | 5 | Actual |
38533 | 402.00 | 2025-04-29 | 66 | 1 | 6 | Actual |
37041 | 4.00 | 2025-02-27 | 96 | 6 | 13 | Actual |
6576 | 1288.98 | 2022-10-29 | 77 | 1 | 8 | Actual |
19096 | 1318.00 | 2023-10-29 | 72 | 6 | 7 | Actual |
33195 | 114156.24 | 2024-11-28 | 21 | 7 | 8 | Actual |
13070 | 246.00 | 2023-04-29 | 65 | 6 | 6 | Actual |
16557 | 58.00 | 2023-08-29 | 69 | 6 | 3 | Actual |
1248 | 43720.00 | 2022-06-29 | 19 | 7 | 3 | Actual |
24957 | 42.00 | 2024-04-28 | 65 | 2 | 6 | Actual |
36184 | 254.00 | 2025-02-27 | 78 | 6 | 5 | Actual |
7572 | 200.00 | 2022-11-29 | 85 | 1 | 7 | Budget |
31738 | 277.00 | 2024-10-28 | 65 | 3 | 6 | Actual |
20544 | 55.02 | 2023-11-29 | 90 | 2 | 12 | Actual |
5802 | 22858.00 | 2022-10-29 | 100 | 7 | 3 | Actual |
19439 | 217577.15 | 2023-10-29 | 6 | 7 | 11 | Actual |
7131 | 480.00 | 2022-11-29 | 65 | 6 | 5 | Budget |
10452 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
32209 | 84.80 | 2024-10-28 | 76 | 5 | 11 | Actual |
1271 | 320.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
6252 | 100.00 | 2022-10-29 | 78 | 4 | 6 | Budget |
22569 | 3680.61 | 2024-01-27 | 20 | 7 | 12 | Actual |
35819 | 174.94 | 2025-01-27 | 76 | 1 | 13 | Actual |
13311 | 200.00 | 2023-04-29 | 78 | 1 | 8 | Budget |
38046 | 59838.04 | 2025-03-29 | 56 | 6 | 12 | Actual |
20653 | 735.00 | 2023-12-30 | 72 | 6 | 3 | Actual |
31560 | 736843.00 | 2024-10-28 | 6 | 7 | 4 | Actual |
8165 | 10976.00 | 2022-12-30 | 18 | 7 | 4 | Actual |
33046 | 4678.00 | 2024-11-28 | 76 | 6 | 7 | Actual |
22745 | 287.00 | 2024-02-27 | 65 | 6 | 4 | Actual |
19013 | 94.00 | 2023-10-29 | 83 | 6 | 6 | Actual |
25594 | 2342.29 | 2024-04-28 | 60 | 6 | 12 | Actual |
832 | 532.00 | 2022-05-29 | 81 | 1 | 7 | Actual |
16806 | 3790.00 | 2023-08-29 | 23 | 7 | 5 | Actual |
3445 | 50.00 | 2022-08-29 | 71 | 6 | 3 | Budget |
6928 | 47520.00 | 2022-11-29 | 60 | 1 | 4 | Actual |
9205 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
8029 | 93.00 | 2022-12-30 | 81 | 7 | 3 | Actual |
37413 | 16.00 | 2025-03-29 | 69 | 2 | 6 | Actual |
28115 | 19.00 | 2024-07-29 | 96 | 1 | 4 | Actual |
37298 | 1337.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
21208 | 434.42 | 2023-12-30 | 68 | 1 | 8 | Actual |
17101 | 31512.00 | 2023-08-29 | 32 | 7 | 7 | Actual |
23945 | 76.00 | 2024-03-28 | 87 | 2 | 6 | Actual |
6717 | 134971.78 | 2022-10-29 | 13 | 7 | 8 | Actual |
16636 | 53058.00 | 2023-08-29 | 60 | 1 | 4 | Actual |
34746 | 375099.47 | 2024-12-29 | 6 | 7 | 13 | Actual |
394 | 553.00 | 2022-05-29 | 65 | 6 | 5 | Actual |
3036 | 24784.00 | 2022-07-30 | 38 | 7 | 6 | Actual |
35304 | 20542.00 | 2025-01-27 | 52 | 6 | 7 | Actual |
11266 | 5400.00 | 2023-03-29 | 52 | 6 | 3 | Budget |
22458 | 77.36 | 2024-01-27 | 84 | 6 | 11 | Actual |
3593 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
4588 | 59.00 | 2022-09-29 | 85 | 6 | 3 | Actual |
2908 | 728.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
1502 | 25756.00 | 2022-06-29 | 52 | 6 | 5 | Actual |
29915 | 183.74 | 2024-08-28 | 90 | 3 | 11 | Actual |
33575 | 397.75 | 2024-11-28 | 73 | 6 | 13 | Actual |
26371 | -221.64 | 2024-05-28 | 91 | 6 | 8 | Actual |
17905 | 3.00 | 2023-09-29 | 96 | 2 | 6 | Actual |
1632 | 90.00 | 2022-06-29 | 85 | 1 | 6 | Budget |
3637 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
13061 | 20600.00 | 2023-04-29 | 60 | 6 | 6 | Budget |
36346 | 123.00 | 2025-02-27 | 74 | 5 | 6 | Actual |
35136 | 2889.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
20439 | 147.57 | 2023-11-29 | 65 | 6 | 11 | Actual |
26434 | 10.00 | 2024-05-28 | 96 | 1 | 11 | Actual |
9676 | 176.00 | 2023-01-27 | 87 | 5 | 6 | Actual |
35533 | 24.16 | 2025-01-27 | 82 | 2 | 11 | Actual |
17304 | 35.87 | 2023-08-29 | 83 | 3 | 11 | Actual |
36941 | 1861.43 | 2025-02-27 | 23 | 7 | 12 | Actual |
37234 | 102.00 | 2025-03-29 | 69 | 6 | 4 | Actual |
21033 | 121.00 | 2023-12-30 | 76 | 5 | 6 | Actual |
12678 | 477.00 | 2023-04-29 | 65 | 1 | 5 | Actual |
9784 | 250.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
34297 | 175.33 | 2024-12-29 | 85 | 6 | 8 | Actual |
4197 | 45.00 | 2022-08-29 | 82 | 1 | 7 | Actual |
11870 | 111.00 | 2023-03-29 | 89 | 4 | 6 | Actual |
15173 | 10266.42 | 2023-06-29 | 76 | 6 | 8 | Actual |
21405 | 1258.23 | 2023-12-30 | 61 | 4 | 11 | Actual |
24044 | 43.00 | 2024-03-28 | 71 | 6 | 6 | Actual |
31164 | 6.00 | 2024-09-28 | 96 | 1 | 12 | Actual |
38610 | 15142.00 | 2025-04-29 | 60 | 4 | 6 | Actual |
26023 | 70.00 | 2024-05-28 | 65 | 2 | 6 | Actual |
31181 | 130.55 | 2024-09-28 | 81 | 2 | 12 | Actual |
15343 | 22.04 | 2023-06-29 | 71 | 6 | 11 | Actual |
18725 | 109.00 | 2023-10-29 | 85 | 6 | 4 | Actual |
24527 | 66.72 | 2024-03-28 | 89 | 1 | 12 | Actual |
4038 | 39.00 | 2022-08-29 | 68 | 5 | 6 | Actual |
8889 | 235.93 | 2022-12-30 | 92 | 2 | 8 | Actual |
26264 | 17287.00 | 2024-05-28 | 18 | 7 | 7 | Actual |
12302 | 104.11 | 2023-03-29 | 85 | 6 | 8 | Actual |
1357 | 270.00 | 2022-06-29 | 90 | 1 | 4 | Actual |
8374 | 118654.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
26472 | 95.44 | 2024-05-28 | 73 | 3 | 11 | Actual |
33653 | 9.00 | 2024-12-29 | 54 | 6 | 3 | Actual |
16722 | 102176.00 | 2023-08-29 | 37 | 7 | 4 | Actual |
20159 | 4378.00 | 2023-11-29 | 23 | 7 | 7 | Actual |
38423 | 247038.00 | 2025-04-29 | 29 | 7 | 4 | Actual |
15826 | 30.00 | 2023-07-30 | 73 | 2 | 6 | Actual |
9903 | 81564.00 | 2023-01-27 | 35 | 7 | 7 | Actual |
30930 | 563.21 | 2024-09-28 | 92 | 6 | 8 | Actual |
2994 | 30.00 | 2022-07-30 | 82 | 6 | 6 | Budget |
33715 | 18113.00 | 2024-12-29 | 60 | 7 | 3 | Actual |
16785 | 213.00 | 2023-08-29 | 89 | 6 | 5 | Actual |
31868 | 26915.00 | 2024-10-28 | 34 | 7 | 6 | Actual |
30979 | 442.26 | 2024-09-28 | 81 | 1 | 11 | Actual |
30322 | 26918.00 | 2024-09-28 | 20 | 7 | 3 | Actual |
12323 | 33121.40 | 2023-03-29 | 19 | 7 | 8 | Actual |
6737 | 26474.30 | 2022-10-29 | 40 | 7 | 8 | Actual |
25581 | 6.08 | 2024-04-28 | 83 | 2 | 12 | Actual |
16765 | 6022.00 | 2023-08-29 | 63 | 6 | 5 | Actual |
26971 | 52118.00 | 2024-06-28 | 60 | 6 | 4 | Actual |
4958 | 13323.00 | 2022-09-29 | 100 | 7 | 5 | Actual |
38307 | 34853.00 | 2025-04-29 | 34 | 7 | 3 | Actual |
24 | 535.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
36641 | 3313.59 | 2025-02-27 | 62 | 1 | 11 | Actual |
35015 | 8999.00 | 2025-01-27 | 53 | 6 | 5 | Actual |
24861 | 120734.00 | 2024-04-28 | 12 | 2 | 5 | Actual |
87 | 100.00 | 2022-05-29 | 78 | 6 | 3 | Budget |
16864 | 79.00 | 2023-08-29 | 81 | 2 | 6 | Actual |
1902 | 63270.00 | 2022-06-29 | 13 | 7 | 6 | Actual |
8339 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
13883 | 19088.00 | 2023-05-29 | 60 | 4 | 6 | Actual |
10740 | 105.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
19357 | 66.72 | 2023-10-29 | 73 | 4 | 11 | Actual |
35867 | 3657.46 | 2025-01-27 | 61 | 6 | 13 | Actual |
1526 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
4625 | 57680.00 | 2022-09-29 | 39 | 7 | 3 | Actual |
16435 | 2.89 | 2023-07-30 | 69 | 2 | 12 | Actual |
16288 | 34.80 | 2023-07-30 | 68 | 4 | 11 | Actual |
3737 | 630.00 | 2022-08-29 | 87 | 1 | 5 | Actual |
23058 | 9.00 | 2024-02-27 | 96 | 6 | 6 | Actual |
17761 | 4145.00 | 2023-09-29 | 61 | 1 | 5 | Actual |
21353 | 125.23 | 2023-12-30 | 65 | 2 | 11 | Actual |
2961 | 1500.00 | 2022-07-30 | 61 | 6 | 6 | Budget |
28989 | 1843.35 | 2024-07-29 | 23 | 7 | 12 | Actual |
30514 | 212.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
37502 | 20.00 | 2025-03-29 | 82 | 5 | 6 | Actual |
17728 | 9.00 | 2023-09-29 | 96 | 6 | 4 | Actual |
4061 | 49.00 | 2022-08-29 | 84 | 5 | 6 | Actual |
21228 | 11.00 | 2023-12-30 | 96 | 1 | 8 | Actual |
2348 | 80.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
25567 | 10.33 | 2024-04-28 | 65 | 2 | 12 | Actual |
14480 | 460.34 | 2023-05-29 | 7 | 7 | 12 | Actual |
18057 | 85.00 | 2023-09-29 | 71 | 1 | 7 | Actual |
23451 | 20.97 | 2024-02-27 | 69 | 6 | 11 | Actual |
14815 | 106.00 | 2023-06-29 | 67 | 1 | 6 | Actual |
4660 | 12.00 | 2022-09-29 | 82 | 7 | 3 | Actual |
26438 | 499.70 | 2024-05-28 | 62 | 2 | 11 | Actual |
5572 | 123.81 | 2022-09-29 | 84 | 6 | 8 | Actual |
1406 | 50.00 | 2022-06-29 | 82 | 6 | 4 | Budget |
29009 | 345.12 | 2024-07-29 | 66 | 1 | 13 | Actual |
38887 | 61.69 | 2025-04-29 | 69 | 6 | 8 | Actual |
39153 | 155.02 | 2025-04-29 | 78 | 1 | 12 | Actual |
9715 | 1500.00 | 2023-01-27 | 76 | 6 | 6 | Budget |
1599 | 1198.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
37077 | 1291.00 | 2025-03-29 | 66 | 1 | 3 | Actual |
22971 | -245.00 | 2024-02-27 | 91 | 3 | 6 | Actual |
2000 | 70.00 | 2022-06-29 | 71 | 6 | 7 | Budget |
34117 | 141685.00 | 2024-12-29 | 37 | 7 | 6 | Actual |
38009 | 72.04 | 2025-03-29 | 89 | 1 | 12 | Actual |
28951 | 216.72 | 2024-07-29 | 67 | 6 | 12 | Actual |
4447 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
298 | 123900.00 | 2022-05-29 | 101 | 6 | 4 | Budget |
21839 | 542.00 | 2024-01-27 | 81 | 1 | 5 | Actual |
8603 | 129.00 | 2022-12-30 | 78 | 6 | 6 | Actual |
7910 | 6500.00 | 2022-12-30 | 52 | 6 | 3 | Budget |
3304 | 50.00 | 2022-07-30 | 71 | 6 | 8 | Budget |
742 | 896.00 | 2022-05-29 | 76 | 6 | 6 | Actual |
9428 | 6991.00 | 2023-01-27 | 22 | 7 | 5 | Actual |
25822 | 216.00 | 2024-05-28 | 85 | 1 | 4 | Actual |
15919 | 174.00 | 2023-07-30 | 90 | 5 | 6 | Actual |
35391 | 614.73 | 2025-01-27 | 90 | 1 | 8 | Actual |
24288 | 11592.21 | 2024-03-28 | 22 | 7 | 8 | Actual |
19369 | 67.78 | 2023-10-29 | 89 | 4 | 11 | Actual |
27811 | 211.40 | 2024-06-28 | 83 | 6 | 12 | Actual |
32026 | 1648.08 | 2024-10-28 | 54 | 6 | 8 | Actual |
37510 | 323.00 | 2025-03-29 | 92 | 5 | 6 | Actual |
1242 | 5122.00 | 2022-06-29 | 7 | 7 | 3 | Actual |
1177 | 11.00 | 2022-06-29 | 96 | 1 | 3 | Actual |
1344 | 650.00 | 2022-06-29 | 81 | 1 | 4 | Budget |
28842 | 294.38 | 2024-07-29 | 81 | 6 | 11 | Actual |
9096 | 7673.00 | 2023-01-27 | 7 | 7 | 3 | Actual |
1006 | 37.45 | 2022-05-29 | 71 | 2 | 8 | Actual |
14874 | 234.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
8424 | 27560.00 | 2022-12-30 | 60 | 3 | 6 | Actual |
14624 | 28301.00 | 2023-06-29 | 100 | 7 | 3 | Actual |
39274 | 559.16 | 2025-04-29 | 80 | 1 | 13 | Actual |
33050 | 802.00 | 2024-11-28 | 81 | 6 | 7 | Actual |
19633 | 182.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
8202 | 56.00 | 2022-12-30 | 71 | 1 | 5 | Actual |
6242 | 23.00 | 2022-10-29 | 71 | 4 | 6 | Actual |
35492 | 464.60 | 2025-01-27 | 65 | 1 | 11 | Actual |
23012 | 229.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
23863 | -229.00 | 2024-03-28 | 91 | 6 | 5 | Actual |
15226 | 60.33 | 2023-06-29 | 68 | 1 | 11 | Actual |
19647 | 19314.00 | 2023-11-29 | 7 | 7 | 3 | Actual |
15409 | 22.04 | 2023-06-29 | 81 | 1 | 12 | Actual |
12341 | 1287420.32 | 2023-03-29 | 46 | 7 | 8 | Actual |
34200 | 14681.00 | 2024-12-29 | 22 | 7 | 7 | Actual |
14238 | 288.00 | 2023-05-29 | 87 | 1 | 11 | Actual |
39320 | 2583.76 | 2025-04-29 | 62 | 6 | 13 | Actual |
13765 | -155.00 | 2023-05-29 | 91 | 6 | 5 | Actual |
34873 | 29.00 | 2025-01-27 | 71 | 7 | 3 | Actual |
27702 | 2388.00 | 2024-06-28 | 97 | 6 | 11 | Actual |
13742 | 3048.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
36128 | 148851.00 | 2025-02-27 | 35 | 7 | 4 | Actual |
2545 | 63000.00 | 2022-07-30 | 99 | 6 | 4 | Actual |
11886 | 60.00 | 2023-03-29 | 67 | 5 | 6 | Budget |
7144 | 354.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
27378 | 447.00 | 2024-06-28 | 92 | 6 | 7 | Actual |
8107 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
21726 | 55.00 | 2024-01-27 | 90 | 7 | 3 | Actual |
30378 | 346.00 | 2024-09-28 | 74 | 1 | 4 | Actual |
22916 | -220.00 | 2024-02-27 | 91 | 1 | 6 | Actual |
32582 | 31873.00 | 2024-11-28 | 34 | 7 | 3 | Actual |
26505 | 132.68 | 2024-05-28 | 81 | 4 | 11 | Actual |
29358 | -349.00 | 2024-08-28 | 91 | 1 | 5 | Actual |
38190 | 480.21 | 2025-03-29 | 92 | 6 | 13 | Actual |
31814 | 8888.00 | 2024-10-28 | 53 | 6 | 6 | Actual |
27026 | 77481.00 | 2024-06-28 | 39 | 7 | 4 | Actual |
27217 | 471.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
8350 | 495.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
27628 | 453.96 | 2024-06-28 | 80 | 4 | 11 | Actual |
11606 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
37969 | 4729.57 | 2025-03-29 | 20 | 7 | 11 | Actual |
19832 | 120.00 | 2023-11-29 | 68 | 6 | 5 | Actual |
12375 | 40.00 | 2023-04-29 | 82 | 1 | 3 | Budget |
20127 | 329.00 | 2023-11-29 | 74 | 6 | 7 | Actual |
103 | 276.00 | 2022-05-29 | 90 | 6 | 3 | Actual |
11504 | 650.00 | 2023-03-29 | 87 | 6 | 4 | Budget |
5454 | 1532.93 | 2022-09-29 | 80 | 1 | 8 | Actual |
15309 | 16.72 | 2023-06-29 | 69 | 4 | 11 | Actual |
24844 | 236.00 | 2024-04-28 | 74 | 1 | 5 | Actual |
25037 | 116.00 | 2024-04-28 | 65 | 5 | 6 | Actual |
18080 | 233110.00 | 2023-09-29 | 56 | 6 | 7 | Actual |
38143 | 92.48 | 2025-03-29 | 71 | 2 | 13 | Actual |
10974 | 756.00 | 2023-02-27 | 77 | 6 | 7 | Actual |
11405 | 4100.00 | 2023-03-29 | 61 | 1 | 4 | Budget |
30685 | 257.00 | 2024-09-28 | 92 | 5 | 6 | Actual |
11699 | 46.00 | 2023-03-29 | 69 | 1 | 6 | Actual |
2222 | 34500.00 | 2022-06-29 | 99 | 6 | 8 | Actual |
19457 | 15230.83 | 2023-10-29 | 34 | 7 | 11 | Actual |
14740 | -269.00 | 2023-06-29 | 91 | 1 | 5 | Actual |
21932 | 22.00 | 2024-01-27 | 82 | 1 | 6 | Actual |
29647 | 494.00 | 2024-08-28 | 90 | 1 | 7 | Actual |
14066 | 480761.00 | 2023-05-29 | 4 | 7 | 7 | Actual |
14959 | 135.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
29651 | 17.00 | 2024-08-28 | 96 | 1 | 7 | Actual |
30686 | 7.00 | 2024-09-28 | 96 | 5 | 6 | Actual |
16958 | 54557.00 | 2023-08-29 | 56 | 6 | 6 | Actual |
3008 | 4544.00 | 2022-07-30 | 94 | 6 | 6 | Actual |
21433 | 208.21 | 2023-12-30 | 62 | 5 | 11 | Actual |
19934 | 109.00 | 2023-11-29 | 90 | 2 | 6 | Actual |
15708 | 358.00 | 2023-07-30 | 76 | 1 | 5 | Actual |
25111 | 159582.00 | 2024-04-28 | 29 | 7 | 6 | Actual |
1843 | 16692.00 | 2022-06-29 | 60 | 6 | 6 | Actual |
29501 | 136.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
23262 | 155.63 | 2024-02-27 | 83 | 6 | 8 | Actual |
27817 | -225.83 | 2024-06-28 | 91 | 6 | 12 | Actual |
23461 | 19.91 | 2024-02-27 | 82 | 6 | 11 | Actual |
13895 | 293.00 | 2023-05-29 | 77 | 4 | 6 | Actual |
21824 | 53775.00 | 2024-01-27 | 60 | 1 | 5 | Actual |
18707 | 2154.00 | 2023-10-29 | 63 | 6 | 4 | Actual |
5484 | 323.81 | 2022-09-29 | 66 | 2 | 8 | Actual |
21918 | 1726.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
19114 | 10.00 | 2023-10-29 | 96 | 6 | 7 | Actual |
34970 | 6998.00 | 2025-01-27 | 23 | 7 | 4 | Actual |
13876 | 67.00 | 2023-05-29 | 85 | 3 | 6 | Actual |
33073 | 55087.00 | 2024-11-28 | 19 | 7 | 7 | Actual |
18859 | 1078.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
15523 | 290.00 | 2023-07-30 | 67 | 6 | 3 | Actual |
11733 | 9300.00 | 2023-03-29 | 60 | 2 | 6 | Budget |
32247 | 30.55 | 2024-10-28 | 82 | 6 | 11 | Actual |
29967 | 140.12 | 2024-08-28 | 78 | 6 | 11 | Actual |
34647 | 10712.66 | 2024-12-29 | 33 | 7 | 12 | Actual |
20322 | 6934.93 | 2023-11-29 | 60 | 2 | 11 | Actual |
3455 | 353.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
25391 | 1.00 | 2024-04-28 | 96 | 2 | 11 | Actual |
31217 | 188.00 | 2024-09-28 | 83 | 6 | 12 | Actual |
39073 | 22.04 | 2025-04-29 | 94 | 5 | 11 | Actual |
33109 | 122.30 | 2024-11-28 | 82 | 1 | 8 | Actual |
9177 | 400.00 | 2023-01-27 | 66 | 1 | 4 | Actual |
17672 | 653.00 | 2023-09-29 | 66 | 1 | 4 | Actual |
21235 | 243.51 | 2023-12-30 | 67 | 2 | 8 | Actual |
17022 | 576.00 | 2023-08-29 | 65 | 1 | 7 | Actual |
23424 | 50.76 | 2024-02-27 | 77 | 5 | 11 | Actual |
5219 | 90.00 | 2022-09-29 | 68 | 6 | 6 | Budget |
37363 | 5248.00 | 2025-03-29 | 23 | 7 | 5 | Actual |
28152 | 672566.00 | 2024-07-29 | 101 | 6 | 4 | Actual |
35930 | 583.00 | 2025-02-27 | 67 | 1 | 3 | Actual |
5507 | 46.54 | 2022-09-29 | 82 | 2 | 8 | Actual |
25794 | 53.00 | 2024-05-28 | 85 | 7 | 3 | Actual |
1969 | -192.00 | 2022-06-29 | 91 | 1 | 7 | Actual |
25602 | 5.01 | 2024-04-28 | 69 | 6 | 12 | Actual |
6328 | 2525.00 | 2022-10-29 | 57 | 6 | 6 | Actual |
102 | 179.00 | 2022-05-29 | 89 | 6 | 3 | Actual |
24659 | 540.00 | 2024-04-28 | 65 | 6 | 3 | Actual |
17776 | 38.00 | 2023-09-29 | 82 | 1 | 5 | Actual |
19718 | 158.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
15824 | 4.00 | 2023-07-30 | 69 | 2 | 6 | Actual |
9144 | 94.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
30636 | 1825.00 | 2024-09-28 | 61 | 4 | 6 | Actual |
24807 | 374829.00 | 2024-04-28 | 6 | 7 | 4 | Actual |
37687 | 363.21 | 2025-03-29 | 85 | 1 | 8 | Actual |
8663 | 650.00 | 2022-12-30 | 65 | 1 | 7 | Budget |
30682 | 125.00 | 2024-09-28 | 89 | 5 | 6 | Actual |
37114 | 95.00 | 2025-03-29 | 69 | 6 | 3 | Actual |
37895 | 150.76 | 2025-03-29 | 94 | 4 | 11 | Actual |
761 | 410.00 | 2022-05-29 | 87 | 6 | 6 | Actual |
24486 | 12093.54 | 2024-03-28 | 19 | 7 | 11 | Actual |
26612 | 245.44 | 2024-05-28 | 62 | 1 | 12 | Actual |
36910 | 2130.59 | 2025-02-27 | 76 | 6 | 12 | Actual |
21598 | 6746.63 | 2023-12-30 | 24 | 7 | 12 | Actual |
38490 | 234.00 | 2025-04-29 | 85 | 6 | 5 | Actual |
10055 | 138.96 | 2023-01-27 | 84 | 6 | 8 | Actual |
31171 | 85.87 | 2024-09-28 | 67 | 2 | 12 | Actual |
12675 | 4417.00 | 2023-04-29 | 61 | 1 | 5 | Actual |
Generated 2025-06-28 16:45:48.144 UTC