[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16475 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
7002 | 645.00 | 2022-12-23 | 72 | 6 | 4 | Actual |
34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
28328 | 1565426.00 | 2024-08-22 | 11 | 3 | 6 | Actual |
35166 | 69.00 | 2025-02-20 | 68 | 4 | 6 | Actual |
27268 | 34.00 | 2024-07-22 | 69 | 6 | 6 | Actual |
9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
13923 | 246.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
11754 | 100.00 | 2023-04-22 | 76 | 2 | 6 | Budget |
7895 | 114.00 | 2023-01-23 | 83 | 1 | 3 | Actual |
2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
9757 | 17248.00 | 2023-02-20 | 24 | 7 | 6 | Actual |
8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
1991 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
27421 | 937.46 | 2024-07-22 | 73 | 1 | 8 | Actual |
33196 | 15890.77 | 2024-12-22 | 22 | 7 | 8 | Actual |
22963 | 305.00 | 2024-03-22 | 81 | 3 | 6 | Actual |
11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
12586 | 50710.00 | 2023-05-23 | 56 | 6 | 4 | Actual |
6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
11303 | 106.00 | 2023-04-22 | 78 | 6 | 3 | Actual |
38313 | 143099.00 | 2025-05-23 | 43 | 7 | 3 | Actual |
22900 | 24.00 | 2024-03-22 | 69 | 1 | 6 | Actual |
29064 | 2385.51 | 2024-08-22 | 61 | 6 | 13 | Actual |
2947 | -94.00 | 2022-08-23 | 91 | 5 | 6 | Actual |
5622 | 462.00 | 2022-11-22 | 65 | 1 | 3 | Actual |
13383 | 22999.99 | 2023-05-23 | 53 | 6 | 8 | Actual |
30501 | 248.00 | 2024-10-22 | 68 | 6 | 5 | Actual |
716 | 4177.00 | 2022-06-22 | 57 | 6 | 6 | Actual |
36966 | 246.87 | 2025-03-23 | 73 | 1 | 13 | Actual |
24367 | 9.27 | 2024-04-21 | 69 | 3 | 11 | Actual |
18181 | 319.27 | 2023-10-23 | 76 | 2 | 8 | Actual |
39340 | 790.74 | 2025-05-23 | 87 | 6 | 13 | Actual |
33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
18673 | 6694.00 | 2023-11-22 | 61 | 1 | 4 | Actual |
30850 | 682.91 | 2024-10-22 | 68 | 1 | 8 | Actual |
18704 | 33584.00 | 2023-11-22 | 60 | 6 | 4 | Actual |
11130 | 112431.96 | 2023-03-23 | 56 | 6 | 8 | Actual |
14226 | 22.04 | 2023-06-22 | 71 | 1 | 11 | Actual |
12295 | 37.45 | 2023-04-22 | 82 | 6 | 8 | Actual |
34134 | 510.00 | 2025-01-22 | 74 | 1 | 7 | Actual |
35015 | 8999.00 | 2025-02-20 | 53 | 6 | 5 | Actual |
29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
8128 | 2000.00 | 2023-01-23 | 76 | 6 | 4 | Budget |
11421 | 529.00 | 2023-04-22 | 73 | 1 | 4 | Actual |
3983 | 1004.00 | 2022-09-22 | 62 | 4 | 6 | Actual |
11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
34013 | 256.00 | 2025-01-22 | 66 | 4 | 6 | Actual |
12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
1369 | 6900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
16547 | 108459.00 | 2023-09-22 | 56 | 6 | 3 | Actual |
18177 | 48.05 | 2023-10-23 | 69 | 2 | 8 | Actual |
20711 | 96.00 | 2024-01-23 | 73 | 7 | 3 | Actual |
16797 | 16559.00 | 2023-09-22 | 8 | 7 | 5 | Actual |
948 | 2000.00 | 2022-06-22 | 62 | 1 | 8 | Budget |
3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
16808 | 15961.00 | 2023-09-22 | 28 | 7 | 5 | Actual |
1206 | 203.00 | 2022-07-23 | 73 | 6 | 3 | Actual |
17231 | 21227.23 | 2023-09-22 | 100 | 7 | 8 | Actual |
16238 | 182.68 | 2023-08-23 | 74 | 2 | 11 | Actual |
37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
31394 | 1485.00 | 2024-11-21 | 87 | 1 | 3 | Actual |
22013 | 22.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
2906 | 850.00 | 2022-08-23 | 61 | 5 | 6 | Budget |
23238 | 56135.46 | 2024-03-22 | 52 | 6 | 8 | Actual |
21431 | 2895.49 | 2024-01-23 | 60 | 5 | 11 | Actual |
3956 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
22330 | 67.78 | 2024-02-20 | 67 | 1 | 11 | Actual |
11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
18557 | 448.00 | 2023-11-22 | 67 | 1 | 3 | Actual |
10016 | 30909.23 | 2023-02-20 | 60 | 6 | 8 | Actual |
6080 | 643450.00 | 2022-11-22 | 43 | 7 | 5 | Actual |
8534 | 29.00 | 2023-01-23 | 71 | 5 | 6 | Actual |
23137 | 927.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
3091 | 9700.00 | 2022-08-23 | 52 | 6 | 7 | Budget |
31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
33585 | 190.73 | 2024-12-22 | 85 | 6 | 13 | Actual |
15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
32821 | 144.00 | 2024-12-22 | 83 | 1 | 6 | Actual |
17285 | 20.97 | 2023-09-22 | 94 | 2 | 11 | Actual |
39141 | 2535.91 | 2025-05-23 | 61 | 1 | 12 | Actual |
27870 | 67.92 | 2024-07-22 | 84 | 1 | 13 | Actual |
8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
2132 | 364.72 | 2022-07-23 | 74 | 2 | 8 | Actual |
6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
14126 | 3384.48 | 2023-06-22 | 62 | 2 | 8 | Actual |
36243 | 661.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
9818 | 10.00 | 2023-02-20 | 96 | 1 | 7 | Actual |
33414 | 43674.98 | 2024-12-22 | 12 | 2 | 12 | Actual |
35048 | 699.00 | 2025-02-20 | 97 | 6 | 5 | Actual |
21674 | 539.00 | 2024-02-20 | 97 | 6 | 3 | Actual |
6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
30938 | 46712.56 | 2024-10-22 | 7 | 7 | 8 | Actual |
17395 | 288.00 | 2023-09-22 | 87 | 6 | 11 | Actual |
21639 | 14.00 | 2024-02-20 | 96 | 1 | 3 | Actual |
17661 | 34.00 | 2023-10-23 | 89 | 7 | 3 | Actual |
968 | 200.00 | 2022-06-22 | 78 | 1 | 8 | Budget |
17292 | 63.53 | 2023-09-22 | 67 | 3 | 11 | Actual |
33254 | 90.12 | 2024-12-22 | 78 | 2 | 11 | Actual |
15670 | 480852.00 | 2023-08-23 | 6 | 7 | 4 | Actual |
19843 | 38.00 | 2023-12-23 | 82 | 6 | 5 | Actual |
2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
19772 | 45468.00 | 2023-12-23 | 19 | 7 | 4 | Actual |
26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
39074 | 1.00 | 2025-05-23 | 96 | 5 | 11 | Actual |
25088 | 189.00 | 2024-05-22 | 89 | 6 | 6 | Actual |
14328 | 8041.33 | 2023-06-22 | 54 | 6 | 11 | Actual |
13001 | 305.00 | 2023-05-23 | 92 | 4 | 6 | Actual |
7247 | 272.00 | 2022-12-23 | 90 | 1 | 6 | Actual |
12685 | 171.00 | 2023-05-23 | 68 | 1 | 5 | Actual |
7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
13358 | 182.90 | 2023-05-23 | 78 | 2 | 8 | Actual |
1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
20573 | 58.21 | 2023-12-23 | 87 | 6 | 12 | Actual |
11031 | 3600.00 | 2023-03-23 | 61 | 1 | 8 | Budget |
26989 | 68.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
1464 | 200.00 | 2022-07-23 | 67 | 1 | 5 | Budget |
12304 | 546.55 | 2023-04-22 | 87 | 6 | 8 | Actual |
26825 | 255.00 | 2024-07-22 | 68 | 1 | 3 | Actual |
7815 | 80.00 | 2022-12-23 | 83 | 6 | 8 | Budget |
18658 | 214.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
26848 | 4193.00 | 2024-07-22 | 53 | 6 | 3 | Actual |
19656 | 15147.00 | 2023-12-23 | 22 | 7 | 3 | Actual |
20522 | 1183.76 | 2023-12-23 | 60 | 2 | 12 | Actual |
16607 | 325705.00 | 2023-09-22 | 46 | 7 | 3 | Actual |
12233 | 200.00 | 2023-04-22 | 81 | 2 | 8 | Budget |
30061 | 23.10 | 2024-09-21 | 89 | 2 | 12 | Actual |
38055 | 196.51 | 2025-04-22 | 68 | 6 | 12 | Actual |
6042 | 131.00 | 2022-11-22 | 85 | 6 | 5 | Actual |
27307 | 147872.00 | 2024-07-22 | 31 | 7 | 6 | Actual |
5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
18550 | -26708.79 | 2023-10-23 | 46 | 7 | 12 | Actual |
1753 | 41.00 | 2022-07-23 | 69 | 4 | 6 | Actual |
10501 | 270.00 | 2023-03-23 | 74 | 6 | 5 | Actual |
21289 | 69491.77 | 2024-01-23 | 94 | 6 | 8 | Actual |
20814 | 22858.00 | 2024-01-23 | 34 | 7 | 4 | Actual |
26593 | 1843.35 | 2024-06-21 | 23 | 7 | 11 | Actual |
3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
7272 | 100.00 | 2022-12-23 | 74 | 2 | 6 | Budget |
38314 | 120304.00 | 2025-05-23 | 46 | 7 | 3 | Actual |
37459 | 16.00 | 2025-04-22 | 96 | 3 | 6 | Actual |
25375 | 186.93 | 2024-05-22 | 74 | 2 | 11 | Actual |
11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
31542 | 286.00 | 2024-11-21 | 78 | 6 | 4 | Actual |
16731 | 4328.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
14250 | 43.31 | 2023-06-22 | 66 | 2 | 11 | Actual |
9480 | 123.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
3914 | 18.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
22723 | 582.00 | 2024-03-22 | 81 | 1 | 4 | Actual |
20689 | 30848.00 | 2024-01-23 | 28 | 7 | 3 | Actual |
4227 | 1900.00 | 2022-09-22 | 62 | 6 | 7 | Budget |
31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
36752 | 95.44 | 2025-03-23 | 66 | 5 | 11 | Actual |
9853 | 3200.00 | 2023-02-20 | 76 | 6 | 7 | Budget |
24713 | 547725.00 | 2024-05-22 | 46 | 7 | 3 | Actual |
1813 | 202.00 | 2022-07-23 | 80 | 5 | 6 | Actual |
8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
37544 | 13.00 | 2025-04-22 | 96 | 6 | 6 | Actual |
13196 | 191059.00 | 2023-05-23 | 54 | 6 | 7 | Actual |
7672 | 16305.00 | 2022-12-23 | 100 | 7 | 7 | Actual |
2437 | 3.00 | 2022-08-23 | 96 | 7 | 3 | Actual |
38237 | 1715.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
27352 | 56810.00 | 2024-07-22 | 60 | 6 | 7 | Actual |
33777 | 6853.00 | 2025-01-22 | 61 | 6 | 4 | Actual |
26418 | 133.74 | 2024-06-21 | 74 | 1 | 11 | Actual |
36701 | 35.87 | 2025-03-23 | 69 | 3 | 11 | Actual |
18723 | 137.00 | 2023-11-22 | 83 | 6 | 4 | Actual |
38880 | 7484.55 | 2025-05-23 | 61 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-12-23 | 52 | 6 | 3 | Budget |
23945 | 76.00 | 2024-04-21 | 87 | 2 | 6 | Actual |
26975 | 770.00 | 2024-07-22 | 65 | 6 | 4 | Actual |
9957 | 9.00 | 2023-02-20 | 96 | 1 | 8 | Actual |
30789 | 535.00 | 2024-10-22 | 66 | 6 | 7 | Actual |
26922 | 200.00 | 2024-07-22 | 76 | 7 | 3 | Actual |
8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
26106 | 37.00 | 2024-06-21 | 68 | 5 | 6 | Actual |
34348 | 799.71 | 2025-01-22 | 77 | 1 | 11 | Actual |
17023 | 524.00 | 2023-09-22 | 66 | 1 | 7 | Actual |
8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
33873 | 809.00 | 2025-01-22 | 66 | 6 | 5 | Actual |
10180 | 1016.00 | 2023-03-23 | 76 | 6 | 3 | Actual |
12062 | 18203.00 | 2023-04-22 | 52 | 6 | 7 | Actual |
33540 | 190.73 | 2024-12-22 | 68 | 2 | 13 | Actual |
9226 | 30100.00 | 2023-02-20 | 60 | 6 | 4 | Budget |
39387 | 945.00 | 2025-06-21 | 92 | 7 | 6 | Actual |
19688 | 27.00 | 2023-12-23 | 82 | 7 | 3 | Actual |
4569 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
37646 | 181270.00 | 2025-04-22 | 15 | 7 | 7 | Actual |
1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
4334 | 480.00 | 2022-09-22 | 81 | 1 | 8 | Budget |
12825 | 120.00 | 2023-05-23 | 68 | 1 | 6 | Actual |
22571 | 3288.05 | 2024-02-20 | 22 | 7 | 12 | Actual |
3602 | 103.00 | 2022-09-22 | 94 | 1 | 4 | Actual |
32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
1414 | 550.00 | 2022-07-23 | 87 | 6 | 4 | Budget |
934 | 25665.00 | 2022-06-22 | 37 | 7 | 7 | Actual |
29946 | 5.00 | 2024-09-21 | 96 | 4 | 11 | Actual |
14105 | 496.54 | 2023-06-22 | 73 | 1 | 8 | Actual |
36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
14828 | 81.00 | 2023-07-23 | 84 | 1 | 6 | Actual |
38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
24987 | 102.00 | 2024-05-22 | 67 | 3 | 6 | Actual |
36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
17199 | 80532.88 | 2023-09-22 | 94 | 6 | 8 | Actual |
38249 | 22.00 | 2025-05-23 | 96 | 1 | 3 | Actual |
26161 | 205288.00 | 2024-06-21 | 101 | 6 | 6 | Actual |
33162 | 79.87 | 2024-12-22 | 71 | 6 | 8 | Actual |
31948 | 17287.00 | 2024-11-21 | 18 | 7 | 7 | Actual |
38094 | 9005.18 | 2025-04-22 | 28 | 7 | 12 | Actual |
10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
5548 | 25.32 | 2022-10-23 | 69 | 6 | 8 | Actual |
24661 | 250.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
12874 | 50.00 | 2023-05-23 | 68 | 2 | 6 | Budget |
39405 | 225000.00 | 2025-06-21 | 42 | 7 | 13 | Actual |
16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
16033 | 8501.00 | 2023-08-23 | 76 | 6 | 7 | Actual |
14573 | 13903.00 | 2023-07-23 | 8 | 7 | 3 | Actual |
15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
12612 | 235.00 | 2023-05-23 | 74 | 6 | 4 | Actual |
32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
32721 | 383.00 | 2024-12-22 | 74 | 1 | 5 | Actual |
20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
2857 | 15600.00 | 2022-08-23 | 60 | 4 | 6 | Actual |
12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
8728 | 161.00 | 2023-01-23 | 68 | 6 | 7 | Actual |
25429 | 166.72 | 2024-05-22 | 74 | 4 | 11 | Actual |
25423 | 86.93 | 2024-05-22 | 66 | 4 | 11 | Actual |
8259 | 161.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
6921 | 85.00 | 2022-12-23 | 90 | 7 | 3 | Actual |
23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
27943 | 11385.67 | 2024-07-22 | 7 | 7 | 13 | Actual |
38531 | 2493.00 | 2025-05-23 | 62 | 1 | 6 | Actual |
14079 | 24688.00 | 2023-06-22 | 24 | 7 | 7 | Actual |
10315 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
4900 | 200.00 | 2022-10-23 | 74 | 6 | 5 | Budget |
6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
21995 | 528.00 | 2024-02-20 | 92 | 3 | 6 | Actual |
11539 | 51712.00 | 2023-04-22 | 39 | 7 | 4 | Actual |
9614 | 100.00 | 2023-02-20 | 78 | 4 | 6 | Budget |
4888 | 154.00 | 2022-10-23 | 67 | 6 | 5 | Actual |
31233 | 6735.99 | 2024-10-22 | 8 | 7 | 12 | Actual |
4984 | 100.00 | 2022-10-23 | 78 | 1 | 6 | Budget |
1978 | 122573.00 | 2022-07-23 | 56 | 6 | 7 | Actual |
34058 | -159.00 | 2025-01-22 | 91 | 5 | 6 | Actual |
10129 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
18882 | 9.00 | 2023-11-22 | 96 | 1 | 6 | Actual |
26415 | 22.04 | 2024-06-21 | 69 | 1 | 11 | Actual |
21443 | 47.57 | 2024-01-23 | 77 | 5 | 11 | Actual |
31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
21831 | 57.00 | 2024-02-20 | 69 | 1 | 5 | Actual |
34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
24034 | 6388.00 | 2024-04-21 | 57 | 6 | 6 | Actual |
20620 | 478.00 | 2024-01-23 | 74 | 1 | 3 | Actual |
30430 | 979.00 | 2024-10-22 | 97 | 6 | 4 | Actual |
38461 | 283.00 | 2025-05-23 | 94 | 1 | 5 | Actual |
34954 | 13.00 | 2025-02-20 | 96 | 6 | 4 | Actual |
2691 | 56410.00 | 2022-08-23 | 15 | 7 | 5 | Actual |
5547 | 80.00 | 2022-10-23 | 68 | 6 | 8 | Budget |
1468 | 54.00 | 2022-07-23 | 69 | 1 | 5 | Actual |
12321 | 174607.36 | 2023-04-22 | 15 | 7 | 8 | Actual |
24806 | 115258.00 | 2024-05-22 | 4 | 7 | 4 | Actual |
38891 | 464.73 | 2025-05-23 | 74 | 6 | 8 | Actual |
1784 | 64.00 | 2022-07-23 | 94 | 4 | 6 | Actual |
19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
21677 | 348157.00 | 2024-02-20 | 4 | 7 | 3 | Actual |
18170 | 38054.82 | 2023-10-23 | 60 | 2 | 8 | Actual |
14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
29121 | 6738.22 | 2024-08-22 | 100 | 7 | 13 | Actual |
20179 | 1007.16 | 2023-12-23 | 66 | 1 | 8 | Actual |
37833 | 32.67 | 2025-04-22 | 83 | 2 | 11 | Actual |
14679 | 527.00 | 2023-07-23 | 87 | 6 | 4 | Actual |
15539 | 900.00 | 2023-08-23 | 87 | 6 | 3 | Actual |
34353 | 215.66 | 2025-01-22 | 83 | 1 | 11 | Actual |
21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
10354 | 200.00 | 2023-03-23 | 67 | 6 | 4 | Budget |
5060 | 1516.00 | 2022-10-23 | 62 | 3 | 6 | Actual |
18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
10054 | 164.72 | 2023-02-20 | 83 | 6 | 8 | Actual |
9781 | 550.00 | 2023-02-20 | 66 | 1 | 7 | Budget |
17586 | 550.00 | 2023-10-23 | 66 | 6 | 3 | Actual |
4710 | 280.00 | 2022-10-23 | 83 | 1 | 4 | Budget |
17810 | 478.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
36425 | 26058.00 | 2025-03-23 | 100 | 7 | 6 | Actual |
36128 | 148851.00 | 2025-03-23 | 35 | 7 | 4 | Actual |
16527 | 727.00 | 2023-09-22 | 76 | 1 | 3 | Actual |
9229 | 2300.00 | 2023-02-20 | 62 | 6 | 4 | Budget |
28222 | 70.00 | 2024-08-22 | 69 | 6 | 5 | Actual |
6036 | 47.00 | 2022-11-22 | 82 | 6 | 5 | Actual |
21350 | 10307.33 | 2024-01-23 | 60 | 2 | 11 | Actual |
35172 | 302.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
25832 | 36360.00 | 2024-06-21 | 53 | 6 | 4 | Actual |
4693 | 110.00 | 2022-10-23 | 71 | 1 | 4 | Budget |
11129 | 198.05 | 2023-03-23 | 54 | 6 | 8 | Actual |
15781 | 54699.00 | 2023-08-23 | 34 | 7 | 5 | Actual |
27419 | 149.57 | 2024-07-22 | 69 | 1 | 8 | Actual |
22054 | 22152.00 | 2024-02-20 | 60 | 6 | 6 | Actual |
26380 | 44448.88 | 2024-06-21 | 7 | 7 | 8 | Actual |
21753 | 248.00 | 2024-02-20 | 89 | 1 | 4 | Actual |
655 | 380.00 | 2022-06-22 | 87 | 4 | 6 | Budget |
3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
11838 | 200.00 | 2023-04-22 | 66 | 4 | 6 | Budget |
32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
8706 | 7500.00 | 2023-01-23 | 53 | 6 | 7 | Budget |
31636 | 1229.00 | 2024-11-21 | 80 | 6 | 5 | Actual |
22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
3527 | 74.00 | 2022-09-22 | 73 | 7 | 3 | Actual |
14865 | 27351.00 | 2023-07-23 | 60 | 3 | 6 | Actual |
9248 | 255.00 | 2023-02-20 | 74 | 6 | 4 | Actual |
23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
33535 | 3315.35 | 2024-12-22 | 61 | 2 | 13 | Actual |
37713 | 304.12 | 2025-04-22 | 83 | 2 | 8 | Actual |
16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
518 | 38012.00 | 2022-06-22 | 12 | 2 | 6 | Actual |
635 | 200.00 | 2022-06-22 | 74 | 4 | 6 | Budget |
23793 | 59928.00 | 2024-04-21 | 31 | 7 | 4 | Actual |
2083 | 457.15 | 2022-07-23 | 73 | 1 | 8 | Actual |
12030 | 100.00 | 2023-04-22 | 71 | 1 | 7 | Budget |
32163 | 75.23 | 2024-11-21 | 85 | 3 | 11 | Actual |
11907 | 20.00 | 2023-04-22 | 82 | 5 | 6 | Budget |
37703 | 96.54 | 2025-04-22 | 69 | 2 | 8 | Actual |
25180 | 193.00 | 2024-05-22 | 89 | 6 | 7 | Actual |
25991 | 23210.00 | 2024-06-21 | 46 | 7 | 5 | Actual |
4295 | 19580.00 | 2022-09-22 | 33 | 7 | 7 | Actual |
14561 | 200.00 | 2023-07-23 | 89 | 6 | 3 | Actual |
38883 | 607.15 | 2025-05-23 | 65 | 6 | 8 | Actual |
10376 | 38.00 | 2023-03-23 | 82 | 6 | 4 | Actual |
30742 | 28199.00 | 2024-10-22 | 34 | 7 | 6 | Actual |
22202 | 31512.00 | 2024-02-20 | 40 | 7 | 7 | Actual |
35913 | 42930.12 | 2025-02-20 | 31 | 7 | 13 | Actual |
18958 | 227.00 | 2023-11-22 | 87 | 4 | 6 | Actual |
32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
35089 | 116.00 | 2025-02-20 | 74 | 1 | 6 | Actual |
23674 | 37583.00 | 2024-04-21 | 32 | 7 | 3 | Actual |
7569 | 240.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
29948 | 681.62 | 2024-09-21 | 53 | 6 | 11 | Actual |
37403 | 515.00 | 2025-04-22 | 92 | 1 | 6 | Actual |
15188 | 5.00 | 2023-07-23 | 96 | 6 | 8 | Actual |
11884 | 100.00 | 2023-04-22 | 66 | 5 | 6 | Budget |
15554 | 90828.00 | 2023-08-23 | 14 | 7 | 3 | Actual |
4809 | 24527.00 | 2022-10-23 | 34 | 7 | 4 | Actual |
28993 | 36073.77 | 2024-08-22 | 31 | 7 | 12 | Actual |
3090 | 11223.00 | 2022-08-23 | 52 | 6 | 7 | Actual |
10139 | 480.00 | 2023-03-23 | 87 | 1 | 3 | Budget |
12563 | 70.00 | 2023-05-23 | 82 | 1 | 4 | Budget |
1516 | 1497.00 | 2022-07-23 | 62 | 6 | 5 | Actual |
20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
20359 | 206.08 | 2023-12-23 | 74 | 3 | 11 | Actual |
20756 | 14.00 | 2024-01-23 | 96 | 1 | 4 | Actual |
3280 | 11800.00 | 2022-08-23 | 53 | 6 | 8 | Budget |
20652 | 93.00 | 2024-01-23 | 71 | 6 | 3 | Actual |
22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
4566 | 200.00 | 2022-10-23 | 72 | 6 | 3 | Budget |
7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
38991 | 160.34 | 2025-05-23 | 92 | 2 | 11 | Actual |
38580 | 276.00 | 2025-05-23 | 92 | 2 | 6 | Actual |
33905 | 45501.00 | 2025-01-22 | 14 | 7 | 5 | Actual |
36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
2270 | 300.00 | 2022-08-23 | 73 | 1 | 3 | Budget |
31369 | 39863.40 | 2024-10-22 | 39 | 7 | 13 | Actual |
21414 | 211.40 | 2024-01-23 | 74 | 4 | 11 | Actual |
27127 | 125.00 | 2024-07-22 | 67 | 1 | 6 | Actual |
25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
10674 | 80.00 | 2023-03-23 | 71 | 3 | 6 | Budget |
22412 | 70.97 | 2024-02-20 | 67 | 4 | 11 | Actual |
20598 | 27466.16 | 2023-12-23 | 31 | 7 | 12 | Actual |
15413 | 7.14 | 2023-07-23 | 85 | 1 | 12 | Actual |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
21986 | 330.00 | 2024-02-20 | 81 | 3 | 6 | Actual |
5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
12674 | 4200.00 | 2023-05-23 | 61 | 1 | 5 | Budget |
35509 | 673.11 | 2025-02-20 | 87 | 1 | 11 | Actual |
16017 | 26829.00 | 2023-08-23 | 54 | 6 | 7 | Actual |
11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
16972 | 131.00 | 2023-09-22 | 74 | 6 | 6 | Actual |
15515 | 84331.00 | 2023-08-23 | 56 | 6 | 3 | Actual |
14601 | 91.00 | 2023-07-23 | 66 | 7 | 3 | Actual |
15496 | 1540.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
9372 | 480.00 | 2023-02-20 | 66 | 6 | 5 | Budget |
28265 | 54118.00 | 2024-08-22 | 34 | 7 | 5 | Actual |
19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
12796 | 6991.00 | 2023-05-23 | 22 | 7 | 5 | Actual |
17744 | 5054.00 | 2023-10-23 | 23 | 7 | 4 | Actual |
32528 | 11.00 | 2024-12-22 | 54 | 6 | 3 | Actual |
22027 | 81.00 | 2024-02-20 | 66 | 5 | 6 | Actual |
12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
26228 | 17115.00 | 2024-06-21 | 63 | 6 | 7 | Actual |
12325 | 55970.31 | 2023-04-22 | 21 | 7 | 8 | Actual |
26120 | 167.00 | 2024-06-21 | 87 | 5 | 6 | Actual |
34400 | 175.23 | 2025-01-22 | 73 | 3 | 11 | Actual |
20081 | 19810.00 | 2023-12-23 | 100 | 7 | 6 | Actual |
3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
7735 | 31.38 | 2022-12-23 | 69 | 2 | 8 | Actual |
30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
30725 | 11569.00 | 2024-10-22 | 7 | 7 | 6 | Actual |
30582 | 1003.00 | 2024-10-22 | 61 | 2 | 6 | Actual |
8638 | 113177.00 | 2023-01-23 | 21 | 7 | 6 | Actual |
11573 | 480.00 | 2023-04-22 | 81 | 1 | 5 | Budget |
21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
33606 | 3753.95 | 2024-12-22 | 22 | 7 | 13 | Actual |
9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
1566 | 321957.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
14637 | 714.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
26201 | 780.00 | 2024-06-21 | 73 | 1 | 7 | Actual |
24459 | 1125.25 | 2024-04-21 | 76 | 6 | 11 | Actual |
20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
31663 | 12838.00 | 2024-11-21 | 22 | 7 | 5 | Actual |
13346 | 128.36 | 2023-05-23 | 68 | 2 | 8 | Actual |
11326 | 228100.00 | 2023-04-22 | 101 | 6 | 3 | Budget |
16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
32153 | 146.51 | 2024-11-21 | 73 | 3 | 11 | Actual |
29393 | -252.00 | 2024-09-21 | 91 | 6 | 5 | Actual |
18428 | 166.72 | 2023-10-23 | 92 | 6 | 11 | Actual |
2731 | 213.00 | 2022-08-23 | 73 | 1 | 6 | Actual |
18588 | 7303.00 | 2023-11-22 | 63 | 6 | 3 | Actual |
37808 | 598.64 | 2025-04-22 | 87 | 1 | 11 | Actual |
10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
35012 | 15.00 | 2025-02-20 | 96 | 1 | 5 | Actual |
39116 | 82432.08 | 2025-05-23 | 13 | 7 | 11 | Actual |
17960 | 9042.00 | 2023-10-23 | 60 | 5 | 6 | Actual |
24854 | 608.00 | 2024-05-22 | 87 | 1 | 5 | Actual |
3420 | 2588.00 | 2022-09-22 | 53 | 6 | 3 | Actual |
36943 | 8004.10 | 2025-03-23 | 28 | 7 | 12 | Actual |
12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
13532 | 66.00 | 2023-06-22 | 69 | 6 | 3 | Actual |
16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
35598 | 4084.88 | 2025-02-20 | 60 | 5 | 11 | Actual |
19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
19951 | 219.00 | 2023-12-23 | 76 | 3 | 6 | Actual |
24712 | 305069.00 | 2024-05-22 | 43 | 7 | 3 | Actual |
18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
15538 | 158.00 | 2023-08-23 | 85 | 6 | 3 | Actual |
26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
12096 | 200.00 | 2023-04-22 | 74 | 6 | 7 | Budget |
24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
33920 | 129749.00 | 2025-01-22 | 35 | 7 | 5 | Actual |
22625 | 650.00 | 2024-03-22 | 65 | 6 | 3 | Actual |
21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
1856 | 200.00 | 2022-07-23 | 67 | 6 | 6 | Budget |
9430 | 14635.00 | 2023-02-20 | 24 | 7 | 5 | Actual |
26178 | 163004.00 | 2024-06-21 | 31 | 7 | 6 | Actual |
23356 | 32.67 | 2024-03-22 | 94 | 2 | 11 | Actual |
26741 | 718.81 | 2024-06-21 | 77 | 2 | 13 | Actual |
30366 | 5.00 | 2024-10-22 | 96 | 7 | 3 | Actual |
11558 | 48.00 | 2023-04-22 | 69 | 1 | 5 | Actual |
18215 | 802.61 | 2023-10-23 | 77 | 6 | 8 | Actual |
597 | 380.00 | 2022-06-22 | 81 | 3 | 6 | Budget |
5691 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
37897 | 3702.96 | 2025-04-22 | 60 | 5 | 11 | Actual |
26076 | 1516.00 | 2024-06-21 | 62 | 4 | 6 | Actual |
25098 | 11027.00 | 2024-05-22 | 7 | 7 | 6 | Actual |
12578 | 39112.00 | 2023-05-23 | 12 | 2 | 4 | Actual |
9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
23720 | 76.00 | 2024-04-21 | 71 | 1 | 4 | Actual |
5452 | 381.39 | 2022-10-23 | 78 | 1 | 8 | Actual |
15645 | 53.00 | 2023-08-23 | 69 | 6 | 4 | Actual |
24541 | 1.82 | 2024-04-21 | 71 | 2 | 12 | Actual |
2673 | 550.00 | 2022-08-23 | 87 | 6 | 5 | Budget |
8246 | 2195.00 | 2023-01-23 | 61 | 6 | 5 | Actual |
35017 | 111264.00 | 2025-02-20 | 56 | 6 | 5 | Actual |
23522 | 8.21 | 2024-03-22 | 85 | 1 | 12 | Actual |
36446 | 1530.00 | 2025-03-23 | 87 | 1 | 7 | Actual |
36168 | 14163.00 | 2025-03-23 | 57 | 6 | 5 | Actual |
27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
33976 | 92.00 | 2025-01-22 | 89 | 2 | 6 | Actual |
9616 | 380.00 | 2023-02-20 | 80 | 4 | 6 | Budget |
11408 | 4766.00 | 2023-04-22 | 62 | 1 | 4 | Actual |
16946 | 46.00 | 2023-09-22 | 83 | 5 | 6 | Actual |
7303 | 28300.00 | 2022-12-23 | 60 | 3 | 6 | Budget |
7018 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Budget |
16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
25001 | 97.00 | 2024-05-22 | 85 | 3 | 6 | Actual |
19081 | 46137.00 | 2023-11-22 | 52 | 6 | 7 | Actual |
20430 | 1310.36 | 2023-12-23 | 52 | 6 | 11 | Actual |
26577 | 6.00 | 2024-06-21 | 96 | 6 | 11 | Actual |
Generated 2025-07-22 19:30:00.728 UTC