[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25108 | 4422.00 | 2024-04-23 | 23 | 7 | 6 | Actual |
13961 | 70.00 | 2023-05-24 | 85 | 6 | 6 | Actual |
7972 | 211331.00 | 2022-12-25 | 4 | 7 | 3 | Actual |
6797 | 14800.00 | 2022-11-24 | 60 | 6 | 3 | Budget |
17492 | 15.65 | 2023-08-24 | 63 | 6 | 12 | Actual |
10527 | 12261.00 | 2023-02-22 | 94 | 6 | 5 | Actual |
14481 | 279.49 | 2023-05-24 | 8 | 7 | 12 | Actual |
30771 | 1350.00 | 2024-09-23 | 87 | 1 | 7 | Actual |
18279 | 61.40 | 2023-09-24 | 84 | 1 | 11 | Actual |
28923 | 336.94 | 2024-07-24 | 74 | 2 | 12 | Actual |
13706 | 21055.00 | 2023-05-24 | 100 | 7 | 4 | Actual |
7064 | 246400.00 | 2022-11-24 | 46 | 7 | 4 | Actual |
19205 | 44577.67 | 2023-10-24 | 57 | 6 | 8 | Actual |
25934 | 4056.00 | 2024-05-23 | 63 | 6 | 5 | Actual |
9599 | 101.00 | 2023-01-22 | 67 | 4 | 6 | Actual |
5163 | 60.00 | 2022-09-24 | 68 | 5 | 6 | Actual |
32759 | 311.00 | 2024-11-23 | 78 | 6 | 5 | Actual |
37881 | 226.30 | 2025-03-24 | 76 | 4 | 11 | Actual |
18916 | 230.00 | 2023-10-24 | 66 | 3 | 6 | Actual |
29212 | 353338.00 | 2024-08-23 | 43 | 7 | 3 | Actual |
12868 | 115.00 | 2023-04-24 | 65 | 2 | 6 | Actual |
33314 | 58.21 | 2024-11-23 | 85 | 4 | 11 | Actual |
27936 | 422.31 | 2024-06-23 | 92 | 6 | 13 | Actual |
21607 | 9979.67 | 2023-12-25 | 38 | 7 | 12 | Actual |
5442 | 96.54 | 2022-09-24 | 71 | 1 | 8 | Actual |
31344 | 12500.00 | 2024-09-23 | 99 | 6 | 13 | Actual |
962 | 352.60 | 2022-05-24 | 74 | 1 | 8 | Actual |
27762 | 457.15 | 2024-06-23 | 61 | 2 | 12 | Actual |
24502 | 8875.39 | 2024-03-23 | 40 | 7 | 11 | Actual |
7580 | 10.00 | 2022-11-24 | 96 | 1 | 7 | Actual |
34667 | 548.63 | 2024-12-24 | 74 | 1 | 13 | Actual |
18141 | 18820.00 | 2023-09-24 | 100 | 7 | 7 | Actual |
3050 | 618.00 | 2022-07-25 | 66 | 1 | 7 | Actual |
5331 | -170.00 | 2022-09-24 | 91 | 1 | 7 | Actual |
5720 | -174.00 | 2022-10-24 | 91 | 6 | 3 | Actual |
7181 | 71963.00 | 2022-11-24 | 13 | 7 | 5 | Actual |
36585 | 382.91 | 2025-02-22 | 67 | 6 | 8 | Actual |
33244 | 293.32 | 2024-11-23 | 65 | 2 | 11 | Actual |
36347 | 146.00 | 2025-02-22 | 76 | 5 | 6 | Actual |
26239 | 1134.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
6275 | 9568.00 | 2022-10-24 | 60 | 5 | 6 | Actual |
6574 | 716.25 | 2022-10-24 | 76 | 1 | 8 | Actual |
38730 | 626.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
10241 | 466.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
35801 | 46163.32 | 2025-01-22 | 37 | 7 | 12 | Actual |
9738 | 5112.00 | 2023-01-22 | 94 | 6 | 6 | Actual |
22466 | 6.00 | 2024-01-22 | 96 | 6 | 11 | Actual |
17252 | 240.13 | 2023-08-24 | 87 | 1 | 11 | Actual |
11201 | 3719.33 | 2023-02-22 | 23 | 7 | 8 | Actual |
6279 | 550.00 | 2022-10-24 | 62 | 5 | 6 | Budget |
16463 | 11.40 | 2023-07-25 | 67 | 6 | 12 | Actual |
19925 | 46.00 | 2023-11-24 | 78 | 2 | 6 | Actual |
10127 | 550.00 | 2023-02-22 | 80 | 1 | 3 | Budget |
6041 | 100.00 | 2022-10-24 | 85 | 6 | 5 | Budget |
27141 | 83.00 | 2024-06-23 | 85 | 1 | 6 | Actual |
19616 | 9802.00 | 2023-11-24 | 63 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-06-24 | 53 | 6 | 7 | Actual |
35544 | 19085.16 | 2025-01-22 | 60 | 3 | 11 | Actual |
30907 | 23627.28 | 2024-09-23 | 63 | 6 | 8 | Actual |
5798 | -86.00 | 2022-10-24 | 91 | 7 | 3 | Actual |
9020 | 100.00 | 2023-01-22 | 85 | 1 | 3 | Budget |
19587 | 435.00 | 2023-11-24 | 68 | 1 | 3 | Actual |
5634 | 138.00 | 2022-10-24 | 74 | 1 | 3 | Actual |
10640 | 10.00 | 2023-02-22 | 82 | 2 | 6 | Budget |
23711 | 28584.00 | 2024-03-23 | 100 | 7 | 3 | Actual |
24578 | 14.59 | 2024-03-23 | 78 | 6 | 12 | Actual |
23706 | 54.00 | 2024-03-23 | 90 | 7 | 3 | Actual |
24383 | -71.58 | 2024-03-23 | 91 | 3 | 11 | Actual |
20211 | 107.14 | 2023-11-24 | 71 | 2 | 8 | Actual |
9655 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
7361 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
28523 | 247.00 | 2024-07-24 | 83 | 6 | 7 | Actual |
1808 | 98.00 | 2022-06-24 | 76 | 5 | 6 | Actual |
12282 | 220.78 | 2023-03-24 | 73 | 6 | 8 | Actual |
27480 | 38.96 | 2024-06-23 | 69 | 6 | 8 | Actual |
35210 | 230.00 | 2025-01-22 | 92 | 5 | 6 | Actual |
19278 | 302.89 | 2023-10-24 | 77 | 1 | 11 | Actual |
17655 | 122.00 | 2023-09-24 | 81 | 7 | 3 | Actual |
4871 | 0.00 | 2022-09-24 | 54 | 6 | 5 | Budget |
32704 | 102856.00 | 2024-11-23 | 37 | 7 | 4 | Actual |
8329 | 2551.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
2803 | 58.00 | 2022-07-25 | 90 | 2 | 6 | Actual |
16474 | 27.36 | 2023-07-25 | 81 | 6 | 12 | Actual |
27488 | 955.64 | 2024-06-23 | 80 | 6 | 8 | Actual |
30483 | 369.00 | 2024-09-23 | 90 | 1 | 5 | Actual |
34440 | 157.15 | 2024-12-24 | 90 | 4 | 11 | Actual |
17837 | 3752.00 | 2023-09-24 | 23 | 7 | 5 | Actual |
9845 | 30.00 | 2023-01-22 | 71 | 6 | 7 | Actual |
7141 | 480.00 | 2022-11-24 | 72 | 6 | 5 | Budget |
33628 | 583.00 | 2024-12-24 | 67 | 1 | 3 | Actual |
21681 | 68060.00 | 2024-01-22 | 13 | 7 | 3 | Actual |
1046 | 24000.01 | 2022-05-24 | 60 | 6 | 8 | Actual |
31890 | 436.00 | 2024-10-23 | 78 | 1 | 7 | Actual |
30545 | 59219.00 | 2024-09-23 | 34 | 7 | 5 | Actual |
16665 | 4326.00 | 2023-08-24 | 53 | 6 | 4 | Actual |
408 | 300.00 | 2022-05-24 | 73 | 6 | 5 | Budget |
10789 | 50.00 | 2023-02-22 | 85 | 5 | 6 | Budget |
25799 | 153.00 | 2024-05-23 | 92 | 7 | 3 | Actual |
5590 | 15478.64 | 2022-09-24 | 8 | 7 | 8 | Actual |
11220 | 2945.00 | 2023-03-24 | 61 | 1 | 3 | Actual |
38624 | 356.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
7306 | 1500.00 | 2022-11-24 | 62 | 3 | 6 | Budget |
36414 | 166450.00 | 2025-02-22 | 31 | 7 | 6 | Actual |
24567 | 24.16 | 2024-03-23 | 65 | 6 | 12 | Actual |
9404 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
26802 | 3680.27 | 2024-05-23 | 22 | 7 | 13 | Actual |
29490 | 36.00 | 2024-08-23 | 69 | 3 | 6 | Actual |
36597 | 63.20 | 2025-02-22 | 82 | 6 | 8 | Actual |
36964 | 34.59 | 2025-02-22 | 69 | 1 | 13 | Actual |
21453 | 28.42 | 2023-12-25 | 90 | 5 | 11 | Actual |
34325 | 41156.39 | 2024-12-24 | 32 | 7 | 8 | Actual |
26346 | 58350.65 | 2024-05-23 | 60 | 6 | 8 | Actual |
10966 | 228.00 | 2023-02-22 | 72 | 6 | 7 | Actual |
27139 | 104.00 | 2024-06-23 | 83 | 1 | 6 | Actual |
26467 | 134.80 | 2024-05-23 | 66 | 3 | 11 | Actual |
6114 | 30.00 | 2022-10-24 | 82 | 1 | 6 | Budget |
9331 | 705.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
7118 | 33310.00 | 2022-11-24 | 56 | 6 | 5 | Actual |
28858 | 701390.42 | 2024-07-24 | 6 | 7 | 11 | Actual |
28119 | 26310.00 | 2024-07-24 | 54 | 6 | 4 | Actual |
39345 | 5.00 | 2025-04-24 | 96 | 6 | 13 | Actual |
16837 | 309.00 | 2023-08-24 | 81 | 1 | 6 | Actual |
6747 | 380.00 | 2022-11-24 | 65 | 1 | 3 | Budget |
25341 | 143.31 | 2024-04-23 | 66 | 1 | 11 | Actual |
23415 | 40.12 | 2024-02-22 | 65 | 5 | 11 | Actual |
6281 | 100.00 | 2022-10-24 | 65 | 5 | 6 | Budget |
39022 | 2184.84 | 2025-04-24 | 61 | 4 | 11 | Actual |
20523 | 110.34 | 2023-11-24 | 61 | 2 | 12 | Actual |
14670 | 2606.00 | 2023-06-24 | 76 | 6 | 4 | Actual |
27029 | 278440.00 | 2024-06-23 | 46 | 7 | 4 | Actual |
4711 | 240.00 | 2022-09-24 | 83 | 1 | 4 | Actual |
38454 | 215.00 | 2025-04-24 | 84 | 1 | 5 | Actual |
21852 | 6255.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
23203 | 1228.38 | 2024-02-22 | 87 | 1 | 8 | Actual |
24558 | 1.00 | 2024-03-23 | 96 | 2 | 12 | Actual |
10796 | 192.00 | 2023-02-22 | 92 | 5 | 6 | Actual |
5143 | 293.00 | 2022-09-24 | 87 | 4 | 6 | Actual |
11607 | 1699.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
9493 | 7878.00 | 2023-01-22 | 60 | 2 | 6 | Actual |
12893 | 10.00 | 2023-04-24 | 82 | 2 | 6 | Budget |
16314 | 20.97 | 2023-07-25 | 67 | 5 | 11 | Actual |
20560 | 8.21 | 2023-11-24 | 71 | 6 | 12 | Actual |
17810 | 478.00 | 2023-09-24 | 81 | 6 | 5 | Actual |
25078 | 811.00 | 2024-04-23 | 76 | 6 | 6 | Actual |
18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
24236 | 219.27 | 2024-03-23 | 90 | 2 | 8 | Actual |
29025 | 474.94 | 2024-07-24 | 87 | 1 | 13 | Actual |
33681 | -269.00 | 2024-12-24 | 91 | 6 | 3 | Actual |
32980 | 17287.00 | 2024-11-23 | 18 | 7 | 6 | Actual |
20399 | -102.43 | 2023-11-24 | 91 | 4 | 11 | Actual |
1167 | 100.00 | 2022-06-24 | 84 | 1 | 3 | Budget |
12879 | 120.00 | 2023-04-24 | 73 | 2 | 6 | Budget |
6225 | 92.00 | 2022-10-24 | 94 | 3 | 6 | Actual |
29443 | 319.00 | 2024-08-23 | 81 | 1 | 6 | Actual |
24103 | 436.00 | 2024-03-23 | 73 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-22 | 71 | 6 | 4 | Budget |
537 | 96.00 | 2022-05-24 | 73 | 2 | 6 | Actual |
1217 | 454.00 | 2022-06-24 | 80 | 6 | 3 | Actual |
1149 | 286.00 | 2022-06-24 | 73 | 1 | 3 | Actual |
11710 | 100.00 | 2023-03-24 | 78 | 1 | 6 | Budget |
701 | 234.00 | 2022-05-24 | 87 | 5 | 6 | Actual |
26493 | 140.12 | 2024-05-23 | 65 | 4 | 11 | Actual |
12080 | 301.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
19921 | 66.00 | 2023-11-24 | 73 | 2 | 6 | Actual |
6228 | 16000.00 | 2022-10-24 | 60 | 4 | 6 | Budget |
4781 | 230.00 | 2022-09-24 | 90 | 6 | 4 | Actual |
4487 | 25271.25 | 2022-08-24 | 40 | 7 | 8 | Actual |
6804 | 2978.00 | 2022-11-24 | 63 | 6 | 3 | Actual |
2546 | 109200.00 | 2022-07-25 | 101 | 6 | 4 | Budget |
35367 | 1888929.00 | 2025-01-22 | 46 | 7 | 7 | Actual |
30524 | 43000.00 | 2024-09-23 | 99 | 6 | 5 | Actual |
29301 | 369.00 | 2024-08-23 | 92 | 6 | 4 | Actual |
7556 | 535.00 | 2022-11-24 | 76 | 1 | 7 | Actual |
15863 | 102.00 | 2023-07-25 | 84 | 3 | 6 | Actual |
11707 | 286.00 | 2023-03-24 | 76 | 1 | 6 | Actual |
25005 | -311.00 | 2024-04-23 | 91 | 3 | 6 | Actual |
8370 | -254.00 | 2022-12-25 | 91 | 1 | 6 | Actual |
21074 | 307.00 | 2023-12-25 | 90 | 6 | 6 | Actual |
16179 | 13513.45 | 2023-07-25 | 18 | 7 | 8 | Actual |
37639 | 761544.00 | 2025-03-24 | 101 | 6 | 7 | Actual |
16192 | 164128.38 | 2023-07-25 | 35 | 7 | 8 | Actual |
12105 | 409.00 | 2023-03-24 | 81 | 6 | 7 | Actual |
6581 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
13970 | 216317.00 | 2023-05-24 | 101 | 6 | 6 | Actual |
25830 | 153521.00 | 2024-05-23 | 12 | 2 | 4 | Actual |
11534 | 20672.00 | 2023-03-24 | 33 | 7 | 4 | Actual |
12798 | 13440.00 | 2023-04-24 | 24 | 7 | 5 | Actual |
34430 | 396.51 | 2024-12-24 | 77 | 4 | 11 | Actual |
37558 | 164326.00 | 2025-03-24 | 21 | 7 | 6 | Actual |
24046 | 166.00 | 2024-03-23 | 73 | 6 | 6 | Actual |
10259 | 74.00 | 2023-02-22 | 76 | 7 | 3 | Actual |
13773 | 765093.00 | 2023-05-24 | 6 | 7 | 5 | Actual |
20309 | 243.32 | 2023-11-24 | 81 | 1 | 11 | Actual |
26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
12189 | 200.00 | 2023-03-24 | 83 | 1 | 8 | Budget |
28648 | 267.75 | 2024-07-24 | 90 | 6 | 8 | Actual |
27578 | 53.95 | 2024-06-23 | 84 | 2 | 11 | Actual |
37065 | 28289.50 | 2025-02-22 | 35 | 7 | 13 | Actual |
28121 | 52992.00 | 2024-07-24 | 60 | 6 | 4 | Actual |
23411 | 4.00 | 2024-02-22 | 96 | 4 | 11 | Actual |
29599 | 12816.00 | 2024-08-23 | 7 | 7 | 6 | Actual |
31871 | 40787.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
31132 | 12914.83 | 2024-09-23 | 38 | 7 | 11 | Actual |
6792 | 5956.00 | 2022-11-24 | 53 | 6 | 3 | Actual |
28703 | 148.63 | 2024-07-24 | 85 | 1 | 11 | Actual |
3674 | 47301.00 | 2022-08-24 | 13 | 7 | 4 | Actual |
34245 | 55200.59 | 2024-12-24 | 60 | 2 | 8 | Actual |
212 | 1009.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
4598 | 267.00 | 2022-09-24 | 97 | 6 | 3 | Actual |
37550 | 11476.00 | 2025-03-24 | 7 | 7 | 6 | Actual |
11266 | 5400.00 | 2023-03-24 | 52 | 6 | 3 | Budget |
18291 | 219.91 | 2023-09-24 | 62 | 2 | 11 | Actual |
13924 | 152.00 | 2023-05-24 | 81 | 5 | 6 | Actual |
31525 | 152193.00 | 2024-10-23 | 56 | 6 | 4 | Actual |
14550 | 395.00 | 2023-06-24 | 74 | 6 | 3 | Actual |
39089 | 52.89 | 2025-04-24 | 71 | 6 | 11 | Actual |
19909 | 403.00 | 2023-11-24 | 92 | 1 | 6 | Actual |
27008 | 54253.00 | 2024-06-23 | 14 | 7 | 4 | Actual |
13124 | 30604.00 | 2023-04-24 | 19 | 7 | 6 | Actual |
34096 | 244745.00 | 2024-12-24 | 4 | 7 | 6 | Actual |
1832 | 3.00 | 2022-06-24 | 96 | 5 | 6 | Actual |
38062 | 766.73 | 2025-03-24 | 77 | 6 | 12 | Actual |
37098 | 60.00 | 2025-03-24 | 94 | 1 | 3 | Actual |
27110 | 61800.00 | 2024-06-23 | 31 | 7 | 5 | Actual |
5397 | 813400.00 | 2022-09-24 | 101 | 6 | 7 | Budget |
9729 | 80.00 | 2023-01-22 | 84 | 6 | 6 | Budget |
35619 | 19.91 | 2025-01-22 | 89 | 5 | 11 | Actual |
20313 | 69.91 | 2023-11-24 | 85 | 1 | 11 | Actual |
3668 | 197774.00 | 2022-08-24 | 101 | 6 | 4 | Actual |
2182 | 207.15 | 2022-06-24 | 67 | 6 | 8 | Actual |
26367 | 178.36 | 2024-05-23 | 85 | 6 | 8 | Actual |
20316 | 226.30 | 2023-11-24 | 90 | 1 | 11 | Actual |
21928 | 344.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
22319 | 34204.75 | 2024-01-22 | 38 | 7 | 8 | Actual |
39294 | 73.18 | 2025-04-24 | 69 | 2 | 13 | Actual |
4018 | 351.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
20380 | 83.74 | 2023-11-24 | 66 | 4 | 11 | Actual |
9049 | 200.00 | 2023-01-22 | 66 | 6 | 3 | Budget |
4384 | 51.08 | 2022-08-24 | 82 | 2 | 8 | Actual |
32003 | 202.60 | 2024-10-23 | 68 | 2 | 8 | Actual |
6164 | 53.00 | 2022-10-24 | 83 | 2 | 6 | Actual |
2730 | 220.00 | 2022-07-25 | 73 | 1 | 6 | Budget |
29830 | 132192.94 | 2024-08-23 | 35 | 7 | 8 | Actual |
9857 | 200.00 | 2023-01-22 | 78 | 6 | 7 | Budget |
19381 | 24.16 | 2023-10-24 | 68 | 5 | 11 | Actual |
1237 | 45000.00 | 2022-06-24 | 99 | 6 | 3 | Actual |
18961 | -135.00 | 2023-10-24 | 91 | 4 | 6 | Actual |
7867 | 380.00 | 2022-12-25 | 65 | 1 | 3 | Budget |
2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
38754 | 19715.00 | 2025-04-24 | 52 | 6 | 7 | Actual |
8727 | 217.00 | 2022-12-25 | 67 | 6 | 7 | Actual |
10372 | 623.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
4382 | 280.00 | 2022-08-24 | 81 | 2 | 8 | Budget |
3776 | 188.00 | 2022-08-24 | 74 | 6 | 5 | Actual |
21576 | 48.63 | 2023-12-25 | 87 | 6 | 12 | Actual |
20136 | 128.00 | 2023-11-24 | 85 | 6 | 7 | Actual |
3790 | 200.00 | 2022-08-24 | 83 | 6 | 5 | Budget |
3367 | 223654.83 | 2022-07-25 | 46 | 7 | 8 | Actual |
21095 | 20206.00 | 2023-12-25 | 28 | 7 | 6 | Actual |
19240 | 40730.63 | 2023-10-24 | 7 | 7 | 8 | Actual |
36332 | 297.00 | 2025-02-22 | 90 | 4 | 6 | Actual |
33631 | 205.00 | 2024-12-24 | 71 | 1 | 3 | Actual |
5711 | 83.00 | 2022-10-24 | 83 | 6 | 3 | Actual |
2412 | 60.00 | 2022-07-25 | 76 | 7 | 3 | Budget |
31162 | 209.27 | 2024-09-23 | 92 | 1 | 12 | Actual |
10654 | 29.00 | 2023-02-22 | 94 | 2 | 6 | Actual |
35668 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
1454 | 37080.00 | 2022-06-24 | 60 | 1 | 5 | Actual |
12681 | 480.00 | 2023-04-24 | 66 | 1 | 5 | Budget |
30233 | 7861.05 | 2024-08-23 | 24 | 7 | 13 | Actual |
16793 | 401461.00 | 2023-08-24 | 101 | 6 | 5 | Actual |
20123 | 44.00 | 2023-11-24 | 69 | 6 | 7 | Actual |
2896 | 351.00 | 2022-07-25 | 87 | 4 | 6 | Actual |
30379 | 864.00 | 2024-09-23 | 76 | 1 | 4 | Actual |
36978 | 141.61 | 2025-02-22 | 89 | 1 | 13 | Actual |
8356 | 414.00 | 2022-12-25 | 81 | 1 | 6 | Actual |
8593 | 731.00 | 2022-12-25 | 72 | 6 | 6 | Actual |
7730 | 200.00 | 2022-11-24 | 66 | 2 | 8 | Budget |
14300 | 10402.02 | 2023-05-24 | 60 | 4 | 11 | Actual |
4154 | 92513.00 | 2022-08-24 | 31 | 7 | 6 | Actual |
35923 | 70835.04 | 2025-01-22 | 46 | 7 | 13 | Actual |
7445 | 7800.00 | 2022-11-24 | 53 | 6 | 6 | Budget |
17463 | 17.78 | 2023-08-24 | 65 | 2 | 12 | Actual |
38220 | 782405.42 | 2025-03-24 | 43 | 7 | 13 | Actual |
22416 | 97.57 | 2024-01-22 | 73 | 4 | 11 | Actual |
25839 | 12605.00 | 2024-05-23 | 63 | 6 | 4 | Actual |
25095 | 179100.00 | 2024-04-23 | 101 | 6 | 6 | Actual |
17503 | 59.27 | 2023-08-24 | 77 | 6 | 12 | Actual |
30298 | 683.00 | 2024-09-23 | 81 | 6 | 3 | Actual |
7930 | 100.00 | 2022-12-25 | 67 | 6 | 3 | Budget |
19931 | 29.00 | 2023-11-24 | 85 | 2 | 6 | Actual |
16320 | 29.48 | 2023-07-25 | 76 | 5 | 11 | Actual |
7597 | 17000.00 | 2022-11-24 | 63 | 6 | 7 | Budget |
11558 | 48.00 | 2023-03-24 | 69 | 1 | 5 | Actual |
34386 | 70.97 | 2024-12-24 | 90 | 2 | 11 | Actual |
21789 | -157.00 | 2024-01-22 | 91 | 6 | 4 | Actual |
35732 | 150.76 | 2025-01-22 | 81 | 2 | 12 | Actual |
36566 | 173.81 | 2025-02-22 | 85 | 2 | 8 | Actual |
17451 | 5.01 | 2023-08-24 | 84 | 1 | 12 | Actual |
29401 | 809449.00 | 2024-08-23 | 6 | 7 | 5 | Actual |
23988 | 109.00 | 2024-03-23 | 73 | 4 | 6 | Actual |
17444 | 10.33 | 2023-08-24 | 76 | 1 | 12 | Actual |
14821 | 186.00 | 2023-06-24 | 76 | 1 | 6 | Actual |
19503 | 39.06 | 2023-10-24 | 74 | 2 | 12 | Actual |
25800 | 12.00 | 2024-05-23 | 94 | 7 | 3 | Actual |
9730 | 80.00 | 2023-01-22 | 85 | 6 | 6 | Budget |
26483 | 186.93 | 2024-05-23 | 87 | 3 | 11 | Actual |
19208 | 2417.79 | 2023-10-24 | 62 | 6 | 8 | Actual |
5394 | 6.00 | 2022-09-24 | 96 | 6 | 7 | Actual |
2766 | 480.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
10944 | 3000.00 | 2023-02-22 | 57 | 6 | 7 | Budget |
5264 | 80280.00 | 2022-09-24 | 13 | 7 | 6 | Actual |
8158 | 420632.00 | 2022-12-25 | 4 | 7 | 4 | Actual |
26094 | 229.00 | 2024-05-23 | 87 | 4 | 6 | Actual |
5462 | 311.69 | 2022-09-24 | 84 | 1 | 8 | Actual |
8601 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
35217 | 19340.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
35474 | 33600.19 | 2025-01-22 | 24 | 7 | 8 | Actual |
38126 | 97.74 | 2025-03-24 | 84 | 1 | 13 | Actual |
24329 | 207.15 | 2024-03-23 | 92 | 1 | 11 | Actual |
4564 | 28.00 | 2022-09-24 | 71 | 6 | 3 | Actual |
17557 | 603.00 | 2023-09-24 | 73 | 1 | 3 | Actual |
20416 | 43.31 | 2023-11-24 | 78 | 5 | 11 | Actual |
23819 | 779.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
10303 | 386.00 | 2023-02-22 | 73 | 1 | 4 | Actual |
20174 | 20405.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
2019 | 151.00 | 2022-06-24 | 83 | 6 | 7 | Actual |
30745 | 42487.00 | 2024-09-23 | 38 | 7 | 6 | Actual |
5144 | 80.00 | 2022-09-24 | 89 | 4 | 6 | Actual |
34999 | 358.00 | 2025-01-22 | 78 | 1 | 5 | Actual |
38642 | 59.00 | 2025-04-24 | 68 | 5 | 6 | Actual |
21180 | 187940.00 | 2023-12-25 | 15 | 7 | 7 | Actual |
29677 | 273.00 | 2024-08-23 | 83 | 6 | 7 | Actual |
22028 | 42.00 | 2024-01-22 | 67 | 5 | 6 | Actual |
38291 | 9394.00 | 2025-04-24 | 8 | 7 | 3 | Actual |
37293 | 122.00 | 2025-03-24 | 69 | 1 | 5 | Actual |
2442 | 3414.00 | 2022-07-25 | 61 | 1 | 4 | Actual |
6032 | 650.00 | 2022-10-24 | 80 | 6 | 5 | Budget |
12694 | 380.00 | 2023-04-24 | 76 | 1 | 5 | Budget |
23361 | 122.04 | 2024-02-22 | 65 | 3 | 11 | Actual |
8591 | 36.00 | 2022-12-25 | 71 | 6 | 6 | Actual |
39165 | 125.23 | 2025-04-24 | 94 | 1 | 12 | Actual |
31762 | 1269.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
7132 | 480.00 | 2022-11-24 | 66 | 6 | 5 | Budget |
26469 | 52.89 | 2024-05-23 | 68 | 3 | 11 | Actual |
23815 | 298.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
27280 | 82.00 | 2024-06-23 | 84 | 6 | 6 | Actual |
30716 | 293.00 | 2024-09-23 | 90 | 6 | 6 | Actual |
25093 | 326.00 | 2024-04-23 | 97 | 6 | 6 | Actual |
5465 | 100.00 | 2022-09-24 | 85 | 1 | 8 | Budget |
15421 | 742.26 | 2023-06-24 | 52 | 6 | 12 | Actual |
10108 | 330.00 | 2023-02-22 | 66 | 1 | 3 | Actual |
36790 | 383.74 | 2025-02-22 | 74 | 6 | 11 | Actual |
22629 | 65.00 | 2024-02-22 | 69 | 6 | 3 | Actual |
6698 | 80.00 | 2022-10-24 | 84 | 6 | 8 | Budget |
25476 | 5578.52 | 2024-04-23 | 57 | 6 | 11 | Actual |
26533 | 2.89 | 2024-05-23 | 82 | 5 | 11 | Actual |
851 | 900.00 | 2022-05-24 | 52 | 6 | 7 | Budget |
20778 | 171.00 | 2023-12-25 | 78 | 6 | 4 | Actual |
5618 | 2079.00 | 2022-10-24 | 61 | 1 | 3 | Actual |
6175 | 139.00 | 2022-10-24 | 92 | 2 | 6 | Actual |
25286 | 69.26 | 2024-04-23 | 71 | 6 | 8 | Actual |
17443 | 27.36 | 2023-08-24 | 74 | 1 | 12 | Actual |
28885 | 29361.94 | 2024-07-24 | 60 | 1 | 12 | Actual |
30240 | 31901.85 | 2024-08-23 | 35 | 7 | 13 | Actual |
8847 | 1800.00 | 2022-12-25 | 61 | 2 | 8 | Budget |
9554 | 100.00 | 2023-01-22 | 68 | 3 | 6 | Budget |
5738 | 60729.00 | 2022-10-24 | 21 | 7 | 3 | Actual |
26216 | 540.00 | 2024-05-23 | 92 | 1 | 7 | Actual |
16491 | 262.47 | 2023-07-25 | 8 | 7 | 12 | Actual |
6056 | 503823.00 | 2022-10-24 | 6 | 7 | 5 | Actual |
8856 | 100.00 | 2022-12-25 | 67 | 2 | 8 | Budget |
3071 | 550.00 | 2022-07-25 | 81 | 1 | 7 | Budget |
5184 | 64.00 | 2022-09-24 | 83 | 5 | 6 | Actual |
34820 | 1040.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
22432 | 43.31 | 2024-01-22 | 94 | 4 | 11 | Actual |
15292 | 33.74 | 2023-06-24 | 83 | 3 | 11 | Actual |
12584 | 22600.00 | 2023-04-24 | 54 | 6 | 4 | Budget |
26190 | 23796.00 | 2024-05-23 | 46 | 7 | 6 | Actual |
35034 | 249.00 | 2025-01-22 | 78 | 6 | 5 | Actual |
31629 | 122.00 | 2024-10-23 | 71 | 6 | 5 | Actual |
10711 | 196.00 | 2023-02-22 | 65 | 4 | 6 | Actual |
24642 | 1350.00 | 2024-04-23 | 87 | 1 | 3 | Actual |
18756 | 143209.00 | 2023-10-24 | 35 | 7 | 4 | Actual |
28803 | 311.40 | 2024-07-24 | 74 | 5 | 11 | Actual |
31380 | 446.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
23009 | 108.00 | 2024-02-22 | 73 | 5 | 6 | Actual |
35888 | 632.84 | 2025-01-22 | 87 | 6 | 13 | Actual |
34317 | 17774.14 | 2024-12-24 | 20 | 7 | 8 | Actual |
32792 | 72812.00 | 2024-11-23 | 31 | 7 | 5 | Actual |
1127 | 51141.68 | 2022-05-24 | 43 | 7 | 8 | Actual |
1589 | 18411.00 | 2022-06-24 | 38 | 7 | 5 | Actual |
14804 | 24986.00 | 2023-06-24 | 38 | 7 | 5 | Actual |
26060 | 357.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
6613 | 100.00 | 2022-10-24 | 68 | 2 | 8 | Budget |
22614 | 15.00 | 2024-02-22 | 96 | 1 | 3 | Actual |
13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
12107 | 50.00 | 2023-03-24 | 82 | 6 | 7 | Budget |
16281 | 3.00 | 2023-07-25 | 96 | 3 | 11 | Actual |
26854 | 4248.00 | 2024-06-23 | 62 | 6 | 3 | Actual |
18044 | 103375.00 | 2023-09-24 | 39 | 7 | 6 | Actual |
21499 | 28102.35 | 2023-12-25 | 13 | 7 | 11 | Actual |
33338 | 257.15 | 2024-11-23 | 73 | 6 | 11 | Actual |
27647 | 40.12 | 2024-06-23 | 68 | 5 | 11 | Actual |
18481 | 9.27 | 2023-09-24 | 85 | 1 | 12 | Actual |
25638 | 6472.16 | 2024-04-23 | 24 | 7 | 12 | Actual |
35871 | 574.95 | 2025-01-22 | 66 | 6 | 13 | Actual |
11972 | 80.00 | 2023-03-24 | 85 | 6 | 6 | Budget |
36345 | 116.00 | 2025-02-22 | 73 | 5 | 6 | Actual |
3964 | 40.00 | 2022-08-24 | 82 | 3 | 6 | Budget |
20034 | 148.00 | 2023-11-24 | 73 | 6 | 6 | Actual |
39177 | 94.38 | 2025-04-24 | 73 | 2 | 12 | Actual |
33053 | 236.00 | 2024-11-23 | 84 | 6 | 7 | Actual |
34282 | 255.63 | 2024-12-24 | 67 | 6 | 8 | Actual |
23244 | 5067.84 | 2024-02-22 | 61 | 6 | 8 | Actual |
39118 | 115298.65 | 2025-04-24 | 15 | 7 | 11 | Actual |
39018 | 162.46 | 2025-04-24 | 92 | 3 | 11 | Actual |
27630 | 28.42 | 2024-06-23 | 82 | 4 | 11 | Actual |
19782 | 25489.00 | 2023-11-24 | 33 | 7 | 4 | Actual |
8066 | 256.00 | 2022-12-25 | 74 | 1 | 4 | Actual |
5440 | 246.54 | 2022-09-24 | 68 | 1 | 8 | Actual |
37260 | 25230.00 | 2025-03-24 | 7 | 7 | 4 | Actual |
974 | 78.36 | 2022-05-24 | 82 | 1 | 8 | Actual |
3270 | 410.18 | 2022-07-25 | 87 | 2 | 8 | Actual |
5503 | 748.06 | 2022-09-24 | 80 | 2 | 8 | Actual |
14313 | 47.57 | 2023-05-24 | 78 | 4 | 11 | Actual |
33360 | 558367.55 | 2024-11-23 | 6 | 7 | 11 | Actual |
35396 | 276033.50 | 2025-01-22 | 12 | 2 | 8 | Actual |
37096 | -634.00 | 2025-03-24 | 91 | 1 | 3 | Actual |
2350 | 59.00 | 2022-07-25 | 85 | 6 | 3 | Actual |
37707 | 643.52 | 2025-03-24 | 76 | 2 | 8 | Actual |
32736 | 321.00 | 2024-11-23 | 94 | 1 | 5 | Actual |
25131 | 74.00 | 2024-04-23 | 69 | 1 | 7 | Actual |
28263 | 36027.00 | 2024-07-24 | 32 | 7 | 5 | Actual |
38856 | 355.63 | 2025-04-24 | 73 | 2 | 8 | Actual |
29834 | 42456.42 | 2024-08-23 | 40 | 7 | 8 | Actual |
19291 | 68.85 | 2023-10-24 | 94 | 1 | 11 | Actual |
25885 | 47578.00 | 2024-05-23 | 32 | 7 | 4 | Actual |
19975 | 103.00 | 2023-11-24 | 73 | 4 | 6 | Actual |
22769 | 9.00 | 2024-02-22 | 96 | 6 | 4 | Actual |
24336 | 73.10 | 2024-03-23 | 65 | 2 | 11 | Actual |
1183 | 56580.00 | 2022-06-24 | 56 | 6 | 3 | Actual |
18605 | 174.00 | 2023-10-24 | 84 | 6 | 3 | Actual |
10647 | 37.00 | 2023-02-22 | 85 | 2 | 6 | Actual |
19670 | 468595.00 | 2023-11-24 | 43 | 7 | 3 | Actual |
16010 | -262.00 | 2023-07-25 | 91 | 1 | 7 | Actual |
26932 | 111.00 | 2024-06-23 | 89 | 7 | 3 | Actual |
19928 | 10.00 | 2023-11-24 | 82 | 2 | 6 | Actual |
22515 | 5.01 | 2024-01-22 | 83 | 1 | 12 | Actual |
21004 | 35.00 | 2023-12-25 | 71 | 4 | 6 | Actual |
21970 | 645310.00 | 2024-01-22 | 11 | 3 | 6 | Actual |
14529 | -302.00 | 2023-06-24 | 91 | 1 | 3 | Actual |
12027 | 128.00 | 2023-03-24 | 68 | 1 | 7 | Actual |
27305 | 26607.00 | 2024-06-23 | 28 | 7 | 6 | Actual |
21398 | 97.57 | 2023-12-25 | 89 | 3 | 11 | Actual |
10024 | 349.57 | 2023-01-22 | 65 | 6 | 8 | Actual |
20524 | 110.34 | 2023-11-24 | 62 | 2 | 12 | Actual |
510 | 468.00 | 2022-05-24 | 87 | 1 | 6 | Actual |
22073 | 89.00 | 2024-01-22 | 83 | 6 | 6 | Actual |
4067 | 73.00 | 2022-08-24 | 89 | 5 | 6 | Actual |
2125 | 164.72 | 2022-06-24 | 68 | 2 | 8 | Actual |
30028 | 34.80 | 2024-08-23 | 82 | 1 | 12 | Actual |
19572 | 427.36 | 2023-10-24 | 34 | 7 | 12 | Actual |
33988 | 137.00 | 2024-12-24 | 67 | 3 | 6 | Actual |
4649 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
39244 | 1843.35 | 2025-04-24 | 23 | 7 | 12 | Actual |
7835 | 22481.80 | 2022-11-24 | 7 | 7 | 8 | Actual |
29042 | 767.93 | 2024-07-24 | 74 | 2 | 13 | Actual |
27071 | 64.00 | 2024-06-23 | 71 | 6 | 5 | Actual |
22962 | 492.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
8313 | 12931.00 | 2022-12-25 | 28 | 7 | 5 | Actual |
13430 | 172.30 | 2023-04-24 | 84 | 6 | 8 | Actual |
27329 | 386.00 | 2024-06-23 | 74 | 1 | 7 | Actual |
6127 | 288.00 | 2022-10-24 | 92 | 1 | 6 | Actual |
13200 | 20380.00 | 2023-04-24 | 57 | 6 | 7 | Actual |
33807 | 335496.00 | 2024-12-24 | 101 | 6 | 4 | Actual |
18321 | 48.63 | 2023-09-24 | 67 | 3 | 11 | Actual |
29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
10219 | 13994.00 | 2023-02-22 | 20 | 7 | 3 | Actual |
18399 | 53.95 | 2023-09-24 | 54 | 6 | 11 | Actual |
35915 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
33132 | 510.18 | 2024-11-23 | 76 | 2 | 8 | Actual |
3024 | 109144.00 | 2022-07-25 | 21 | 7 | 6 | Actual |
6383 | 303098.00 | 2022-10-24 | 101 | 6 | 6 | Actual |
29640 | 1093.00 | 2024-08-23 | 81 | 1 | 7 | Actual |
33303 | 22.04 | 2024-11-23 | 71 | 4 | 11 | Actual |
30560 | 110.00 | 2024-09-23 | 68 | 1 | 6 | Actual |
36533 | 2428.40 | 2025-02-22 | 80 | 1 | 8 | Actual |
26466 | 148.63 | 2024-05-23 | 65 | 3 | 11 | Actual |
35872 | 281.96 | 2025-01-22 | 67 | 6 | 13 | Actual |
39318 | 41965.19 | 2025-04-24 | 60 | 6 | 13 | Actual |
15534 | 585.00 | 2023-07-25 | 81 | 6 | 3 | Actual |
3806 | 106600.00 | 2022-08-24 | 101 | 6 | 5 | Budget |
39254 | 12010.56 | 2025-04-24 | 38 | 7 | 12 | Actual |
30494 | 49639.00 | 2024-09-23 | 60 | 6 | 5 | Actual |
9253 | 763.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
6745 | 2470.00 | 2022-11-24 | 62 | 1 | 3 | Actual |
39338 | 190.73 | 2025-04-24 | 84 | 6 | 13 | Actual |
34810 | 935.00 | 2025-01-22 | 65 | 6 | 3 | Actual |
15596 | 270.00 | 2023-07-25 | 87 | 7 | 3 | Actual |
17375 | 1248.65 | 2023-08-24 | 62 | 6 | 11 | Actual |
3058 | 90.00 | 2022-07-25 | 71 | 1 | 7 | Budget |
21697 | 132822.00 | 2024-01-22 | 35 | 7 | 3 | Actual |
37932 | 524.17 | 2025-03-24 | 65 | 6 | 11 | Actual |
12042 | 848.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
7851 | 21192.39 | 2022-11-24 | 33 | 7 | 8 | Actual |
25904 | 189.00 | 2024-05-23 | 68 | 1 | 5 | Actual |
24857 | -194.00 | 2024-04-23 | 91 | 1 | 5 | Actual |
4202 | 200.00 | 2022-08-24 | 84 | 1 | 7 | Budget |
26251 | 417.00 | 2024-05-23 | 92 | 6 | 7 | Actual |
906 | 238.00 | 2022-05-24 | 92 | 6 | 7 | Actual |
30196 | 211.78 | 2024-08-23 | 68 | 6 | 13 | Actual |
Generated 2025-06-24 01:01:51.460 UTC