[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36018 | 1099.00 | 2025-02-22 | 62 | 7 | 3 | Actual |
8429 | 1500.00 | 2022-12-25 | 62 | 3 | 6 | Budget |
9843 | 200.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
451 | 43030.00 | 2022-05-24 | 21 | 7 | 5 | Actual |
10570 | 307.00 | 2023-02-22 | 66 | 1 | 6 | Actual |
28129 | 64.00 | 2024-07-24 | 69 | 6 | 4 | Actual |
22588 | 97773.00 | 2024-02-22 | 60 | 1 | 3 | Actual |
28759 | 375.23 | 2024-07-24 | 87 | 3 | 11 | Actual |
20828 | 263.00 | 2023-12-25 | 67 | 1 | 5 | Actual |
17735 | 9313.00 | 2023-09-24 | 8 | 7 | 4 | Actual |
5971 | 561.00 | 2022-10-24 | 81 | 1 | 5 | Actual |
27399 | 235374.00 | 2024-06-23 | 29 | 7 | 7 | Actual |
39330 | 503.02 | 2025-04-24 | 74 | 6 | 13 | Actual |
9200 | 72.00 | 2023-01-22 | 82 | 1 | 4 | Actual |
33434 | 19.91 | 2024-11-23 | 85 | 2 | 12 | Actual |
35159 | 15.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
25836 | 48510.00 | 2024-05-23 | 60 | 6 | 4 | Actual |
19358 | 180.55 | 2023-10-24 | 74 | 4 | 11 | Actual |
29039 | 88.97 | 2024-07-24 | 69 | 2 | 13 | Actual |
1630 | 94.00 | 2022-06-24 | 84 | 1 | 6 | Actual |
13361 | 380.00 | 2023-04-24 | 80 | 2 | 8 | Budget |
17886 | 30.00 | 2023-09-24 | 68 | 2 | 6 | Actual |
1831 | 28.00 | 2022-06-24 | 94 | 5 | 6 | Actual |
15638 | 3481.00 | 2023-07-25 | 61 | 6 | 4 | Actual |
5801 | 4.00 | 2022-10-24 | 96 | 7 | 3 | Actual |
10927 | 200.00 | 2023-02-22 | 85 | 1 | 7 | Budget |
15946 | 22.00 | 2023-07-25 | 82 | 6 | 6 | Actual |
7718 | 335.94 | 2022-11-24 | 94 | 1 | 8 | Actual |
16348 | 58.21 | 2023-07-25 | 68 | 6 | 11 | Actual |
29833 | 100107.49 | 2024-08-23 | 39 | 7 | 8 | Actual |
31087 | 52.89 | 2024-09-23 | 71 | 6 | 11 | Actual |
29758 | 907.16 | 2024-08-23 | 77 | 2 | 8 | Actual |
36877 | 56.08 | 2025-02-22 | 76 | 2 | 12 | Actual |
33224 | 448.64 | 2024-11-23 | 76 | 1 | 11 | Actual |
6082 | 12539.00 | 2022-10-24 | 100 | 7 | 5 | Actual |
14872 | 39.00 | 2023-06-24 | 69 | 3 | 6 | Actual |
23123 | 61594.00 | 2024-02-22 | 60 | 6 | 7 | Actual |
1683 | 200.00 | 2022-06-24 | 87 | 2 | 6 | Budget |
29861 | -252.43 | 2024-08-23 | 91 | 1 | 11 | Actual |
11049 | 200.00 | 2023-02-22 | 74 | 1 | 8 | Budget |
4334 | 480.00 | 2022-08-24 | 81 | 1 | 8 | Budget |
9778 | 720.00 | 2023-01-22 | 65 | 1 | 7 | Actual |
33134 | 269.27 | 2024-11-23 | 78 | 2 | 8 | Actual |
12942 | 36.00 | 2023-04-24 | 82 | 3 | 6 | Actual |
13495 | 1173.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
31173 | 19.91 | 2024-09-23 | 69 | 2 | 12 | Actual |
21745 | 233.00 | 2024-01-22 | 78 | 1 | 4 | Actual |
2180 | 200.00 | 2022-06-24 | 66 | 6 | 8 | Budget |
31108 | 27000.00 | 2024-09-23 | 99 | 6 | 11 | Actual |
24459 | 1125.25 | 2024-03-23 | 76 | 6 | 11 | Actual |
14817 | 22.00 | 2023-06-24 | 69 | 1 | 6 | Actual |
8879 | 135.93 | 2022-12-25 | 83 | 2 | 8 | Actual |
38922 | 16210.47 | 2025-04-24 | 22 | 7 | 8 | Actual |
19439 | 217577.15 | 2023-10-24 | 6 | 7 | 11 | Actual |
12424 | 100.00 | 2023-04-24 | 74 | 6 | 3 | Budget |
24485 | 3795.51 | 2024-03-23 | 18 | 7 | 11 | Actual |
21133 | 320.00 | 2023-12-25 | 92 | 1 | 7 | Actual |
20673 | 45000.00 | 2023-12-25 | 99 | 6 | 3 | Actual |
24050 | 85.00 | 2024-03-23 | 78 | 6 | 6 | Actual |
36425 | 26058.00 | 2025-02-22 | 100 | 7 | 6 | Actual |
21993 | 396.00 | 2024-01-22 | 90 | 3 | 6 | Actual |
36294 | 165.00 | 2025-02-22 | 74 | 3 | 6 | Actual |
7276 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
26892 | 78696.00 | 2024-06-23 | 19 | 7 | 3 | Actual |
6974 | 54894.00 | 2022-11-24 | 12 | 2 | 4 | Actual |
9546 | 1607.00 | 2023-01-22 | 62 | 3 | 6 | Actual |
27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
12257 | 257105.87 | 2023-03-24 | 56 | 6 | 8 | Actual |
3175 | 61507.00 | 2022-07-25 | 35 | 7 | 7 | Actual |
9371 | 441.00 | 2023-01-22 | 65 | 6 | 5 | Actual |
5188 | 40.00 | 2022-09-24 | 85 | 5 | 6 | Budget |
22968 | 454.00 | 2024-02-22 | 87 | 3 | 6 | Actual |
9045 | 1538.00 | 2023-01-22 | 63 | 6 | 3 | Actual |
30214 | -158.39 | 2024-08-23 | 91 | 6 | 13 | Actual |
28529 | -256.00 | 2024-07-24 | 91 | 6 | 7 | Actual |
20018 | 2945.00 | 2023-11-24 | 52 | 6 | 6 | Actual |
20292 | 1747032.26 | 2023-11-24 | 46 | 7 | 8 | Actual |
36869 | 82.68 | 2025-02-22 | 65 | 2 | 12 | Actual |
11988 | 14380.00 | 2023-03-24 | 7 | 7 | 6 | Actual |
23499 | 8172.19 | 2024-02-22 | 40 | 7 | 11 | Actual |
22335 | 141.19 | 2024-01-22 | 74 | 1 | 11 | Actual |
1452 | 33431.00 | 2022-06-24 | 46 | 7 | 4 | Actual |
26914 | 311.00 | 2024-06-23 | 65 | 7 | 3 | Actual |
25066 | 1876.00 | 2024-04-23 | 61 | 6 | 6 | Actual |
22149 | 16875.00 | 2024-01-22 | 63 | 6 | 7 | Actual |
2481 | 386.00 | 2022-07-25 | 90 | 1 | 4 | Actual |
19201 | 71325.14 | 2023-10-24 | 52 | 6 | 8 | Actual |
8000 | 5400.00 | 2022-12-25 | 60 | 7 | 3 | Actual |
28165 | 6928.00 | 2024-07-24 | 23 | 7 | 4 | Actual |
30871 | 278291.12 | 2024-09-23 | 12 | 2 | 8 | Actual |
29664 | 240.00 | 2024-08-23 | 67 | 6 | 7 | Actual |
1388 | 48.00 | 2022-06-24 | 71 | 6 | 4 | Actual |
21768 | 421.00 | 2024-01-22 | 65 | 6 | 4 | Actual |
30054 | 115.65 | 2024-08-23 | 80 | 2 | 12 | Actual |
22217 | 702.61 | 2024-01-22 | 76 | 1 | 8 | Actual |
4569 | 120.00 | 2022-09-24 | 73 | 6 | 3 | Budget |
14126 | 3384.48 | 2023-05-24 | 62 | 2 | 8 | Actual |
2274 | 280.00 | 2022-07-25 | 76 | 1 | 3 | Budget |
24434 | 48.63 | 2024-03-23 | 87 | 5 | 11 | Actual |
20437 | 950.78 | 2023-11-24 | 62 | 6 | 11 | Actual |
1154 | 545.00 | 2022-06-24 | 77 | 1 | 3 | Actual |
5520 | 240.48 | 2022-09-24 | 94 | 2 | 8 | Actual |
34328 | 180207.47 | 2024-12-24 | 35 | 7 | 8 | Actual |
2010 | 674.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
3393 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
8882 | 108.66 | 2022-12-25 | 85 | 2 | 8 | Actual |
37927 | 177782.80 | 2025-03-24 | 56 | 6 | 11 | Actual |
7697 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
24056 | 54.00 | 2024-03-23 | 85 | 6 | 6 | Actual |
25582 | 6.08 | 2024-04-23 | 84 | 2 | 12 | Actual |
2435 | 123.00 | 2022-07-25 | 92 | 7 | 3 | Actual |
6665 | 18839.31 | 2022-10-24 | 63 | 6 | 8 | Actual |
5131 | 310.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
10373 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
6151 | 100.00 | 2022-10-24 | 74 | 2 | 6 | Budget |
19548 | 175.23 | 2023-10-24 | 92 | 6 | 12 | Actual |
15620 | 52.00 | 2023-07-25 | 82 | 1 | 4 | Actual |
32454 | 183.71 | 2024-10-23 | 78 | 6 | 13 | Actual |
2771 | 60.00 | 2022-07-25 | 67 | 2 | 6 | Budget |
17508 | 16.72 | 2023-08-24 | 83 | 6 | 12 | Actual |
37460 | 16470.00 | 2025-03-24 | 60 | 4 | 6 | Actual |
2321 | 116.00 | 2022-07-25 | 67 | 6 | 3 | Actual |
17248 | 20.97 | 2023-08-24 | 82 | 1 | 11 | Actual |
19444 | 43515.40 | 2023-10-24 | 15 | 7 | 11 | Actual |
35315 | 325.00 | 2025-01-22 | 67 | 6 | 7 | Actual |
3844 | 280.00 | 2022-08-24 | 66 | 1 | 6 | Budget |
10994 | 307.00 | 2023-02-22 | 92 | 6 | 7 | Actual |
33421 | 19.91 | 2024-11-23 | 68 | 2 | 12 | Actual |
3330 | 546.55 | 2022-07-25 | 87 | 6 | 8 | Actual |
6471 | 29400.00 | 2022-10-24 | 60 | 6 | 7 | Actual |
15698 | 4784.00 | 2023-07-25 | 61 | 1 | 5 | Actual |
3896 | 50.00 | 2022-08-24 | 68 | 2 | 6 | Budget |
18498 | 48.63 | 2023-09-24 | 66 | 6 | 12 | Actual |
8641 | 17074.00 | 2022-12-25 | 24 | 7 | 6 | Actual |
6875 | 57530.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
12868 | 115.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
2393 | 480.00 | 2022-07-25 | 61 | 7 | 3 | Budget |
23489 | 5599.80 | 2024-02-22 | 28 | 7 | 11 | Actual |
19320 | 1.00 | 2023-10-24 | 96 | 2 | 11 | Actual |
32366 | 9723.28 | 2024-10-23 | 24 | 7 | 12 | Actual |
2656 | 1700.00 | 2022-07-25 | 76 | 6 | 5 | Budget |
31154 | 36.93 | 2024-09-23 | 82 | 1 | 12 | Actual |
35984 | 1947.00 | 2025-02-22 | 94 | 6 | 3 | Actual |
1542 | 200.00 | 2022-06-24 | 78 | 6 | 5 | Budget |
8703 | 200007.00 | 2022-12-25 | 12 | 2 | 7 | Actual |
15434 | 6.08 | 2023-06-24 | 71 | 6 | 12 | Actual |
26688 | 71541.45 | 2024-05-23 | 29 | 7 | 12 | Actual |
39207 | 213.53 | 2025-04-24 | 68 | 6 | 12 | Actual |
17038 | 189.00 | 2023-08-24 | 85 | 1 | 7 | Actual |
1598 | 2196.00 | 2022-06-24 | 61 | 1 | 6 | Actual |
1170 | 495.00 | 2022-06-24 | 87 | 1 | 3 | Actual |
16940 | 107.00 | 2023-08-24 | 76 | 5 | 6 | Actual |
38210 | 54768.94 | 2025-03-24 | 29 | 7 | 13 | Actual |
16734 | 281.00 | 2023-08-24 | 67 | 1 | 5 | Actual |
13544 | 217.00 | 2023-05-24 | 84 | 6 | 3 | Actual |
33715 | 18113.00 | 2024-12-24 | 60 | 7 | 3 | Actual |
11847 | 220.00 | 2023-03-24 | 73 | 4 | 6 | Budget |
7043 | 45778.00 | 2022-11-24 | 14 | 7 | 4 | Actual |
2586 | 200.00 | 2022-07-25 | 67 | 1 | 5 | Budget |
35572 | 2209.31 | 2025-01-22 | 61 | 4 | 11 | Actual |
23832 | 161691.00 | 2024-03-23 | 12 | 2 | 5 | Actual |
1122 | 29377.39 | 2022-05-24 | 37 | 7 | 8 | Actual |
4434 | 2600.00 | 2022-08-24 | 76 | 6 | 8 | Budget |
13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
19697 | 39.00 | 2023-11-24 | 94 | 7 | 3 | Actual |
32974 | 328379.00 | 2024-11-23 | 6 | 7 | 6 | Actual |
38429 | 212597.00 | 2025-04-24 | 37 | 7 | 4 | Actual |
29786 | 81.39 | 2024-08-23 | 69 | 6 | 8 | Actual |
21911 | 43647.00 | 2024-01-22 | 39 | 7 | 5 | Actual |
17225 | 101695.40 | 2023-08-24 | 37 | 7 | 8 | Actual |
3385 | 60.00 | 2022-08-24 | 71 | 1 | 3 | Budget |
25284 | 152.60 | 2024-04-23 | 68 | 6 | 8 | Actual |
20739 | 367.00 | 2023-12-25 | 73 | 1 | 4 | Actual |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
12985 | 480.00 | 2023-04-24 | 80 | 4 | 6 | Budget |
20481 | 5780.65 | 2023-11-24 | 28 | 7 | 11 | Actual |
2659 | 224.00 | 2022-07-25 | 78 | 6 | 5 | Actual |
2825 | 39.00 | 2022-07-25 | 71 | 3 | 6 | Actual |
30251 | 1040.00 | 2024-09-23 | 65 | 1 | 3 | Actual |
9726 | 100.00 | 2023-01-22 | 83 | 6 | 6 | Budget |
7611 | 364.00 | 2022-11-24 | 73 | 6 | 7 | Actual |
22878 | 20579.00 | 2024-02-22 | 24 | 7 | 5 | Actual |
23699 | 124.00 | 2024-03-23 | 81 | 7 | 3 | Actual |
12736 | 13495.00 | 2023-04-24 | 63 | 6 | 5 | Actual |
5218 | 100.00 | 2022-09-24 | 67 | 6 | 6 | Budget |
34899 | 360.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
4376 | 688.97 | 2022-08-24 | 77 | 2 | 8 | Actual |
1067 | 198.05 | 2022-05-24 | 73 | 6 | 8 | Actual |
20840 | 177.00 | 2023-12-25 | 83 | 1 | 5 | Actual |
23513 | 28.42 | 2024-02-22 | 74 | 1 | 12 | Actual |
10847 | 90.00 | 2023-02-22 | 84 | 6 | 6 | Budget |
8912 | 100.00 | 2022-12-25 | 67 | 6 | 8 | Budget |
19098 | 405.00 | 2023-10-24 | 74 | 6 | 7 | Actual |
20121 | 208.00 | 2023-11-24 | 67 | 6 | 7 | Actual |
16245 | 11.40 | 2023-07-25 | 83 | 2 | 11 | Actual |
12441 | 66.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
21746 | 917.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
31055 | 184.81 | 2024-09-23 | 73 | 4 | 11 | Actual |
37569 | 182333.00 | 2025-03-24 | 37 | 7 | 6 | Actual |
27147 | 13.00 | 2024-06-23 | 96 | 1 | 6 | Actual |
12797 | 2945.00 | 2023-04-24 | 23 | 7 | 5 | Actual |
36172 | 8498.00 | 2025-02-22 | 63 | 6 | 5 | Actual |
35730 | 84.80 | 2025-01-22 | 78 | 2 | 12 | Actual |
36509 | 35580.00 | 2025-02-22 | 33 | 7 | 7 | Actual |
32102 | 186.93 | 2024-10-23 | 78 | 1 | 11 | Actual |
5715 | 60.00 | 2022-10-24 | 85 | 6 | 3 | Budget |
29172 | 635.00 | 2024-08-23 | 81 | 6 | 3 | Actual |
24690 | 12799.00 | 2024-04-23 | 8 | 7 | 3 | Actual |
2224 | 577260.32 | 2022-06-24 | 101 | 6 | 8 | Actual |
26098 | 418.00 | 2024-05-23 | 92 | 4 | 6 | Actual |
37408 | 883.00 | 2025-03-24 | 62 | 2 | 6 | Actual |
38835 | 135.93 | 2025-04-24 | 82 | 1 | 8 | Actual |
27120 | 232543.00 | 2024-06-23 | 46 | 7 | 5 | Actual |
37045 | 117533.27 | 2025-02-22 | 4 | 7 | 13 | Actual |
19312 | 13.53 | 2023-10-24 | 84 | 2 | 11 | Actual |
10794 | 144.00 | 2023-02-22 | 90 | 5 | 6 | Actual |
21055 | 148.00 | 2023-12-25 | 66 | 6 | 6 | Actual |
14463 | 62.46 | 2023-05-24 | 80 | 6 | 12 | Actual |
27513 | 18148.39 | 2024-06-23 | 20 | 7 | 8 | Actual |
20842 | 142.00 | 2023-12-25 | 85 | 1 | 5 | Actual |
23169 | 20008.00 | 2024-02-22 | 28 | 7 | 7 | Actual |
545 | 61.00 | 2022-05-24 | 78 | 2 | 6 | Actual |
15991 | 513.00 | 2023-07-25 | 66 | 1 | 7 | Actual |
34272 | 5848.16 | 2024-12-24 | 52 | 6 | 8 | Actual |
3755 | 2534.00 | 2022-08-24 | 61 | 6 | 5 | Actual |
7968 | 200.00 | 2022-12-25 | 97 | 6 | 3 | Actual |
15973 | 21593.00 | 2023-07-25 | 28 | 7 | 6 | Actual |
10541 | 26232.00 | 2023-02-22 | 19 | 7 | 5 | Actual |
10949 | 3300.00 | 2023-02-22 | 61 | 6 | 7 | Budget |
10367 | 2000.00 | 2023-02-22 | 76 | 6 | 4 | Budget |
34909 | 129.00 | 2025-01-22 | 82 | 1 | 4 | Actual |
18209 | 55.63 | 2023-09-24 | 69 | 6 | 8 | Actual |
7062 | 26686.00 | 2022-11-24 | 40 | 7 | 4 | Actual |
426 | 116.00 | 2022-05-24 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-12-25 | 84 | 6 | 3 | Budget |
23224 | 188.96 | 2024-02-22 | 78 | 2 | 8 | Actual |
23522 | 8.21 | 2024-02-22 | 85 | 1 | 12 | Actual |
8222 | 160.00 | 2022-12-25 | 84 | 1 | 5 | Actual |
15724 | 179804.00 | 2023-07-25 | 12 | 2 | 5 | Actual |
35395 | 13.00 | 2025-01-22 | 96 | 1 | 8 | Actual |
1596 | 19800.00 | 2022-06-24 | 60 | 1 | 6 | Budget |
25664 | 21333.00 | 2024-05-22 | 93 | 7 | 6 | Actual |
33653 | 9.00 | 2024-12-24 | 54 | 6 | 3 | Actual |
27881 | 3825.88 | 2024-06-23 | 62 | 2 | 13 | Actual |
31940 | 625909.00 | 2024-10-23 | 101 | 6 | 7 | Actual |
13638 | 246.00 | 2023-05-24 | 94 | 1 | 4 | Actual |
33617 | 10222.49 | 2024-11-23 | 38 | 7 | 13 | Actual |
33967 | 126.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
10635 | 62.00 | 2023-02-22 | 78 | 2 | 6 | Actual |
15230 | 148.63 | 2023-06-24 | 74 | 1 | 11 | Actual |
8519 | 11830.00 | 2022-12-25 | 60 | 5 | 6 | Actual |
4254 | 757.00 | 2022-08-24 | 80 | 6 | 7 | Actual |
11516 | 572835.00 | 2023-03-24 | 4 | 7 | 4 | Actual |
2887 | 276.00 | 2022-07-25 | 81 | 4 | 6 | Actual |
13782 | 48334.00 | 2023-05-24 | 21 | 7 | 5 | Actual |
1229 | 360.00 | 2022-06-24 | 87 | 6 | 3 | Actual |
39233 | 324389.78 | 2025-04-24 | 6 | 7 | 12 | Actual |
541 | 105.00 | 2022-05-24 | 76 | 2 | 6 | Actual |
37104 | 83580.00 | 2025-03-24 | 56 | 6 | 3 | Actual |
16453 | 2.00 | 2023-07-25 | 96 | 2 | 12 | Actual |
2155 | 202.60 | 2022-06-24 | 90 | 2 | 8 | Actual |
30617 | 37.00 | 2024-09-23 | 71 | 3 | 6 | Actual |
8036 | 30.00 | 2022-12-25 | 85 | 7 | 3 | Budget |
13028 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
27262 | 1845.00 | 2024-06-23 | 62 | 6 | 6 | Actual |
4902 | 2900.00 | 2022-09-24 | 76 | 6 | 5 | Budget |
18213 | 508.67 | 2023-09-24 | 74 | 6 | 8 | Actual |
26406 | 243328.93 | 2024-05-23 | 46 | 7 | 8 | Actual |
32703 | 111110.00 | 2024-11-23 | 35 | 7 | 4 | Actual |
29100 | 117692.92 | 2024-07-24 | 15 | 7 | 13 | Actual |
20284 | 24662.15 | 2023-11-24 | 33 | 7 | 8 | Actual |
32332 | 274.17 | 2024-10-23 | 73 | 6 | 12 | Actual |
34794 | 421.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
30559 | 145.00 | 2024-09-23 | 67 | 1 | 6 | Actual |
18215 | 802.61 | 2023-09-24 | 77 | 6 | 8 | Actual |
32789 | 27418.00 | 2024-11-23 | 24 | 7 | 5 | Actual |
37161 | 101727.00 | 2025-03-24 | 39 | 7 | 3 | Actual |
21166 | 230.00 | 2023-12-25 | 90 | 6 | 7 | Actual |
11268 | 4147.00 | 2023-03-24 | 53 | 6 | 3 | Actual |
12374 | 36.00 | 2023-04-24 | 82 | 1 | 3 | Actual |
25462 | 8.21 | 2024-04-23 | 82 | 5 | 11 | Actual |
4659 | 124.00 | 2022-09-24 | 81 | 7 | 3 | Actual |
36586 | 287.45 | 2025-02-22 | 68 | 6 | 8 | Actual |
28693 | 311.40 | 2024-07-24 | 73 | 1 | 11 | Actual |
18974 | 106.00 | 2023-10-24 | 74 | 5 | 6 | Actual |
24595 | 7459.41 | 2024-03-23 | 6 | 7 | 12 | Actual |
16487 | 5557.25 | 2023-07-25 | 101 | 6 | 12 | Actual |
4166 | 30080.00 | 2022-08-24 | 60 | 1 | 7 | Actual |
31599 | 1337.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
6761 | 100.00 | 2022-11-24 | 74 | 1 | 3 | Budget |
31573 | 29154.00 | 2024-10-23 | 28 | 7 | 4 | Actual |
22608 | 1350.00 | 2024-02-22 | 87 | 1 | 3 | Actual |
37592 | 101.00 | 2025-03-24 | 82 | 1 | 7 | Actual |
35552 | 44.38 | 2025-01-22 | 71 | 3 | 11 | Actual |
28521 | 707.00 | 2024-07-24 | 81 | 6 | 7 | Actual |
4248 | 4100.00 | 2022-08-24 | 76 | 6 | 7 | Budget |
11943 | 100.00 | 2023-03-24 | 67 | 6 | 6 | Budget |
30238 | 7908.42 | 2024-08-23 | 33 | 7 | 13 | Actual |
10455 | 50.00 | 2023-02-22 | 82 | 1 | 5 | Budget |
21624 | 658.00 | 2024-01-22 | 76 | 1 | 3 | Actual |
30606 | 6.00 | 2024-09-23 | 96 | 2 | 6 | Actual |
14476 | 35000.00 | 2023-05-24 | 99 | 6 | 12 | Actual |
476 | 1200.00 | 2022-05-24 | 62 | 1 | 6 | Budget |
2779 | 66.00 | 2022-07-25 | 73 | 2 | 6 | Actual |
28013 | 478.00 | 2024-07-24 | 73 | 6 | 3 | Actual |
29860 | 316.72 | 2024-08-23 | 90 | 1 | 11 | Actual |
4987 | 511.00 | 2022-09-24 | 80 | 1 | 6 | Actual |
16198 | 1084494.47 | 2023-07-25 | 46 | 7 | 8 | Actual |
29507 | 704.00 | 2024-08-23 | 92 | 3 | 6 | Actual |
3790 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
38425 | 48493.00 | 2025-04-24 | 32 | 7 | 4 | Actual |
15086 | 19216.00 | 2023-06-24 | 28 | 7 | 7 | Actual |
35847 | 696.00 | 2025-01-22 | 77 | 2 | 13 | Actual |
23903 | 176.00 | 2024-03-23 | 67 | 1 | 6 | Actual |
24074 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
28689 | 217.78 | 2024-07-24 | 67 | 1 | 11 | Actual |
28528 | 320.00 | 2024-07-24 | 90 | 6 | 7 | Actual |
30226 | 116782.38 | 2024-08-23 | 15 | 7 | 13 | Actual |
29779 | 4731.47 | 2024-08-23 | 61 | 6 | 8 | Actual |
12456 | 194887.00 | 2023-04-24 | 4 | 7 | 3 | Actual |
1007 | 50.00 | 2022-05-24 | 71 | 2 | 8 | Budget |
11094 | 120.00 | 2023-02-22 | 73 | 2 | 8 | Budget |
31319 | 625.82 | 2024-09-23 | 65 | 6 | 13 | Actual |
5346 | 2116.00 | 2022-09-24 | 61 | 6 | 7 | Actual |
35691 | 1416.74 | 2025-01-22 | 62 | 1 | 12 | Actual |
33048 | 334.00 | 2024-11-23 | 78 | 6 | 7 | Actual |
36400 | 10311.00 | 2025-02-22 | 7 | 7 | 6 | Actual |
35929 | 1175.00 | 2025-02-22 | 66 | 1 | 3 | Actual |
36404 | 65795.00 | 2025-02-22 | 15 | 7 | 6 | Actual |
10954 | 380.00 | 2023-02-22 | 65 | 6 | 7 | Budget |
28349 | 554.00 | 2024-07-24 | 87 | 3 | 6 | Actual |
17900 | 113.00 | 2023-09-24 | 87 | 2 | 6 | Actual |
6342 | 100.00 | 2022-10-24 | 67 | 6 | 6 | Budget |
7529 | 102252.00 | 2022-11-24 | 39 | 7 | 6 | Actual |
4201 | 129.00 | 2022-08-24 | 84 | 1 | 7 | Actual |
6495 | 4100.00 | 2022-10-24 | 76 | 6 | 7 | Budget |
4190 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
28173 | 299473.00 | 2024-07-24 | 35 | 7 | 4 | Actual |
10536 | 9080.00 | 2023-02-22 | 8 | 7 | 5 | Actual |
8746 | 750.00 | 2022-12-25 | 80 | 6 | 7 | Budget |
3694 | 25161.00 | 2022-08-24 | 40 | 7 | 4 | Actual |
10122 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
6233 | 200.00 | 2022-10-24 | 65 | 4 | 6 | Actual |
23328 | 52.89 | 2024-02-22 | 94 | 1 | 11 | Actual |
7220 | 35.00 | 2022-11-24 | 71 | 1 | 6 | Actual |
24461 | 96.51 | 2024-03-23 | 78 | 6 | 11 | Actual |
7795 | 28.35 | 2022-11-24 | 71 | 6 | 8 | Actual |
16325 | 5.01 | 2023-07-25 | 82 | 5 | 11 | Actual |
18032 | 10603.00 | 2023-09-24 | 22 | 7 | 6 | Actual |
36372 | 162.00 | 2025-02-22 | 66 | 6 | 6 | Actual |
21537 | 43.31 | 2023-12-25 | 80 | 1 | 12 | Actual |
17137 | 473.82 | 2023-08-24 | 94 | 1 | 8 | Actual |
10582 | 280.00 | 2023-02-22 | 76 | 1 | 6 | Budget |
33488 | 4833.83 | 2024-11-23 | 20 | 7 | 12 | Actual |
5917 | 8559.00 | 2022-10-24 | 8 | 7 | 4 | Actual |
27166 | 47.00 | 2024-06-23 | 83 | 2 | 6 | Actual |
38166 | 2459.19 | 2025-03-24 | 62 | 6 | 13 | Actual |
8673 | 400.00 | 2022-12-25 | 73 | 1 | 7 | Budget |
15149 | 123.81 | 2023-06-24 | 89 | 2 | 8 | Actual |
32395 | 608.28 | 2024-10-23 | 80 | 1 | 13 | Actual |
27382 | 71000.00 | 2024-06-23 | 99 | 6 | 7 | Actual |
18796 | 10542.00 | 2023-10-24 | 57 | 6 | 5 | Actual |
38572 | 17.00 | 2025-04-24 | 82 | 2 | 6 | Actual |
28366 | 208.00 | 2024-07-24 | 76 | 4 | 6 | Actual |
6537 | 3436.00 | 2022-10-24 | 23 | 7 | 7 | Actual |
8335 | 280.00 | 2022-12-25 | 66 | 1 | 6 | Budget |
27551 | 143.31 | 2024-06-23 | 85 | 1 | 11 | Actual |
19628 | 278.00 | 2023-11-24 | 78 | 6 | 3 | Actual |
16743 | 848.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
1966 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
6884 | 360.00 | 2022-11-24 | 62 | 7 | 3 | Actual |
207 | 486.00 | 2022-05-24 | 73 | 1 | 4 | Actual |
27114 | 232138.00 | 2024-06-23 | 35 | 7 | 5 | Actual |
12115 | 630.00 | 2023-03-24 | 87 | 6 | 7 | Actual |
29318 | 16948.00 | 2024-08-23 | 22 | 7 | 4 | Actual |
829 | 859.00 | 2022-05-24 | 80 | 1 | 7 | Actual |
8114 | 480.00 | 2022-12-25 | 66 | 6 | 4 | Budget |
3704 | 550.00 | 2022-08-24 | 65 | 1 | 5 | Budget |
31585 | 777589.00 | 2024-10-23 | 46 | 7 | 4 | Actual |
17721 | 109.00 | 2023-09-24 | 85 | 6 | 4 | Actual |
17370 | 980.56 | 2023-08-24 | 54 | 6 | 11 | Actual |
26296 | 828.37 | 2024-05-23 | 73 | 1 | 8 | Actual |
8449 | 200.00 | 2022-12-25 | 78 | 3 | 6 | Budget |
9859 | 636.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
22400 | 192.25 | 2024-01-22 | 87 | 3 | 11 | Actual |
21021 | 8.00 | 2023-12-25 | 96 | 4 | 6 | Actual |
17153 | 163.21 | 2023-08-24 | 78 | 2 | 8 | Actual |
22537 | 6.08 | 2024-01-22 | 69 | 6 | 12 | Actual |
1614 | 125.00 | 2022-06-24 | 74 | 1 | 6 | Actual |
7604 | 200.00 | 2022-11-24 | 68 | 6 | 7 | Budget |
1712 | 100.00 | 2022-06-24 | 74 | 3 | 6 | Budget |
9016 | 100.00 | 2023-01-22 | 83 | 1 | 3 | Budget |
7615 | 1262.00 | 2022-11-24 | 76 | 6 | 7 | Actual |
13217 | 112.00 | 2023-04-24 | 68 | 6 | 7 | Actual |
32559 | 13.00 | 2024-11-23 | 96 | 6 | 3 | Actual |
32371 | 10814.79 | 2024-10-23 | 33 | 7 | 12 | Actual |
26708 | 67.92 | 2024-05-23 | 68 | 1 | 13 | Actual |
25009 | 1447.00 | 2024-04-23 | 61 | 4 | 6 | Actual |
1442 | 46269.00 | 2022-06-24 | 31 | 7 | 4 | Actual |
33527 | 474.94 | 2024-11-23 | 87 | 1 | 13 | Actual |
31746 | 284.00 | 2024-10-23 | 76 | 3 | 6 | Actual |
2100 | 219.27 | 2022-06-24 | 84 | 1 | 8 | Actual |
36891 | 24.16 | 2025-02-22 | 94 | 2 | 12 | Actual |
14708 | 36916.00 | 2023-06-24 | 34 | 7 | 4 | Actual |
6596 | -262.55 | 2022-10-24 | 91 | 1 | 8 | Actual |
21187 | 21743.00 | 2023-12-25 | 24 | 7 | 7 | Actual |
23009 | 108.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
34199 | 71987.00 | 2024-12-24 | 21 | 7 | 7 | Actual |
11442 | 990.00 | 2023-03-24 | 87 | 1 | 4 | Actual |
18568 | 120.00 | 2023-10-24 | 82 | 1 | 3 | Actual |
13266 | 9411.00 | 2023-04-24 | 20 | 7 | 7 | Actual |
11584 | 720.00 | 2023-03-24 | 87 | 1 | 5 | Actual |
30250 | 5778.00 | 2024-09-23 | 62 | 1 | 3 | Actual |
32619 | 9371.00 | 2024-11-23 | 61 | 1 | 4 | Actual |
22726 | 189.00 | 2024-02-22 | 84 | 1 | 4 | Actual |
10919 | 591.00 | 2023-02-22 | 81 | 1 | 7 | Actual |
27452 | 1037.46 | 2024-06-23 | 77 | 2 | 8 | Actual |
3842 | 380.00 | 2022-08-24 | 65 | 1 | 6 | Actual |
3516 | 123.00 | 2022-08-24 | 65 | 7 | 3 | Actual |
36359 | -188.00 | 2025-02-22 | 91 | 5 | 6 | Actual |
16762 | 47990.00 | 2023-08-24 | 60 | 6 | 5 | Actual |
14828 | 81.00 | 2023-06-24 | 84 | 1 | 6 | Actual |
4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
29683 | -285.00 | 2024-08-23 | 91 | 6 | 7 | Actual |
10291 | 650.00 | 2023-02-22 | 65 | 1 | 4 | Budget |
29198 | 20974.00 | 2024-08-23 | 22 | 7 | 3 | Actual |
6163 | 15.00 | 2022-10-24 | 82 | 2 | 6 | Actual |
23675 | 36363.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
2866 | 280.00 | 2022-07-25 | 66 | 4 | 6 | Budget |
37849 | 120.97 | 2025-03-24 | 68 | 3 | 11 | Actual |
17458 | 2.00 | 2023-08-24 | 96 | 1 | 12 | Actual |
34544 | 48.63 | 2024-12-24 | 69 | 1 | 12 | Actual |
2284 | 40.00 | 2022-07-25 | 82 | 1 | 3 | Actual |
38563 | 16.00 | 2025-04-24 | 69 | 2 | 6 | Actual |
20675 | 533554.00 | 2023-12-25 | 4 | 7 | 3 | Actual |
13814 | 389.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
26651 | 6.08 | 2024-05-23 | 71 | 6 | 12 | Actual |
5593 | 167164.80 | 2022-09-24 | 15 | 7 | 8 | Actual |
21743 | 441.00 | 2024-01-22 | 76 | 1 | 4 | Actual |
38123 | 329.33 | 2025-03-24 | 81 | 1 | 13 | Actual |
33498 | 22107.55 | 2024-11-23 | 34 | 7 | 12 | Actual |
18665 | 40.00 | 2023-10-24 | 89 | 7 | 3 | Actual |
6548 | 43297.00 | 2022-10-24 | 39 | 7 | 7 | Actual |
39198 | 61577.44 | 2025-04-24 | 56 | 6 | 12 | Actual |
19334 | 28.42 | 2023-10-24 | 78 | 3 | 11 | Actual |
10939 | 3428.00 | 2023-02-22 | 52 | 6 | 7 | Actual |
32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
25338 | 2879.54 | 2024-04-23 | 61 | 1 | 11 | Actual |
7964 | -186.00 | 2022-12-25 | 91 | 6 | 3 | Actual |
29251 | 865.00 | 2024-08-23 | 73 | 1 | 4 | Actual |
12637 | 313.00 | 2023-04-24 | 92 | 6 | 4 | Actual |
20144 | 517.00 | 2023-11-24 | 97 | 6 | 7 | Actual |
18981 | 41.00 | 2023-10-24 | 83 | 5 | 6 | Actual |
12377 | 100.00 | 2023-04-24 | 83 | 1 | 3 | Budget |
24036 | 2696.00 | 2024-03-23 | 61 | 6 | 6 | Actual |
24872 | 374.00 | 2024-04-23 | 66 | 6 | 5 | Actual |
29386 | 66.00 | 2024-08-23 | 82 | 6 | 5 | Actual |
3373 | 1092.00 | 2022-08-24 | 62 | 1 | 3 | Actual |
14254 | 8.21 | 2023-05-24 | 71 | 2 | 11 | Actual |
24750 | 88.00 | 2024-04-23 | 71 | 1 | 4 | Actual |
517 | 8.00 | 2022-05-24 | 96 | 1 | 6 | Actual |
35487 | 2203428.48 | 2025-01-22 | 46 | 7 | 8 | Actual |
9780 | 655.00 | 2023-01-22 | 66 | 1 | 7 | Actual |
1516 | 1497.00 | 2022-06-24 | 62 | 6 | 5 | Actual |
652 | 80.00 | 2022-05-24 | 85 | 4 | 6 | Budget |
2799 | 23.00 | 2022-07-25 | 85 | 2 | 6 | Actual |
33242 | 1153.97 | 2024-11-23 | 61 | 2 | 11 | Actual |
29032 | 43579.26 | 2024-07-24 | 60 | 2 | 13 | Actual |
19468 | 114.59 | 2023-10-24 | 62 | 1 | 12 | Actual |
18747 | 12118.00 | 2023-10-24 | 22 | 7 | 4 | Actual |
17180 | 45.02 | 2023-08-24 | 69 | 6 | 8 | Actual |
4726 | 21100.00 | 2022-09-24 | 52 | 6 | 4 | Budget |
27557 | 224.17 | 2024-06-23 | 94 | 1 | 11 | Actual |
14587 | 45018.00 | 2023-06-24 | 32 | 7 | 3 | Actual |
1087 | 101.08 | 2022-05-24 | 85 | 6 | 8 | Actual |
33551 | 148.62 | 2024-11-23 | 83 | 2 | 13 | Actual |
26872 | 252.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
22889 | 25771.00 | 2024-02-22 | 40 | 7 | 5 | Actual |
17393 | 72.04 | 2023-08-24 | 84 | 6 | 11 | Actual |
35528 | 170.98 | 2025-01-22 | 76 | 2 | 11 | Actual |
34775 | 5342.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
30271 | -596.00 | 2024-09-23 | 91 | 1 | 3 | Actual |
10035 | 750.00 | 2023-01-22 | 72 | 6 | 8 | Budget |
4991 | 33.00 | 2022-09-24 | 82 | 1 | 6 | Actual |
29162 | 242.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
32324 | 4092.32 | 2024-10-23 | 63 | 6 | 12 | Actual |
7398 | 858.00 | 2022-11-24 | 61 | 5 | 6 | Actual |
11139 | 1000.00 | 2023-02-22 | 62 | 6 | 8 | Budget |
17489 | 4161.47 | 2023-08-24 | 60 | 6 | 12 | Actual |
28814 | 25.23 | 2024-07-24 | 89 | 5 | 11 | Actual |
4399 | 5.00 | 2022-08-24 | 96 | 2 | 8 | Actual |
20956 | 137.00 | 2023-12-25 | 80 | 2 | 6 | Actual |
14951 | 6506.00 | 2023-06-24 | 63 | 6 | 6 | Actual |
31799 | 272.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
193 | 3449.00 | 2022-05-24 | 62 | 1 | 4 | Actual |
34532 | 95550.41 | 2024-12-24 | 39 | 7 | 11 | Actual |
8887 | 176.84 | 2022-12-25 | 90 | 2 | 8 | Actual |
18372 | 275.23 | 2023-09-24 | 62 | 5 | 11 | Actual |
25794 | 53.00 | 2024-05-23 | 85 | 7 | 3 | Actual |
2806 | 18.00 | 2022-07-25 | 94 | 2 | 6 | Actual |
12991 | 100.00 | 2023-04-24 | 83 | 4 | 6 | Budget |
11122 | 208.66 | 2023-02-22 | 94 | 2 | 8 | Actual |
15652 | 160.00 | 2023-07-25 | 78 | 6 | 4 | Actual |
2773 | 38.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
7090 | 611.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
27680 | 90.12 | 2024-06-23 | 68 | 6 | 11 | Actual |
25468 | 66.72 | 2024-04-23 | 90 | 5 | 11 | Actual |
2582 | 480.00 | 2022-07-25 | 65 | 1 | 5 | Budget |
37030 | 722.32 | 2025-02-22 | 80 | 6 | 13 | Actual |
9398 | 50.00 | 2023-01-22 | 82 | 6 | 5 | Budget |
33364 | 54161.34 | 2024-11-23 | 14 | 7 | 11 | Actual |
16362 | 34.80 | 2023-07-25 | 85 | 6 | 11 | Actual |
Generated 2025-06-23 10:38:50.502 UTC