[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31140 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27386 | 39950.00 | 2024-07-22 | 7 | 7 | 7 | Actual |
26222 | 214560.00 | 2024-06-21 | 54 | 6 | 7 | Actual |
27230 | 1050.00 | 2024-07-22 | 61 | 5 | 6 | Actual |
16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
16502 | 6262.58 | 2023-08-23 | 28 | 7 | 12 | Actual |
9769 | 1591582.00 | 2023-02-20 | 43 | 7 | 6 | Actual |
26486 | -132.22 | 2024-06-21 | 91 | 3 | 11 | Actual |
3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
354 | 650.00 | 2022-06-22 | 77 | 1 | 5 | Budget |
35043 | 270.00 | 2025-02-20 | 90 | 6 | 5 | Actual |
23127 | 720.00 | 2024-03-22 | 65 | 6 | 7 | Actual |
25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
13125 | 9604.00 | 2023-05-23 | 20 | 7 | 6 | Actual |
1004 | 80.00 | 2022-06-22 | 68 | 2 | 8 | Budget |
20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
33199 | 29092.53 | 2024-12-22 | 28 | 7 | 8 | Actual |
19906 | 196.00 | 2023-12-23 | 89 | 1 | 6 | Actual |
39011 | 73.10 | 2025-05-23 | 83 | 3 | 11 | Actual |
27010 | 19756.00 | 2024-07-22 | 18 | 7 | 4 | Actual |
35021 | 3009.00 | 2025-02-20 | 62 | 6 | 5 | Actual |
27063 | 6112.00 | 2024-07-22 | 61 | 6 | 5 | Actual |
2749 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
17962 | 835.00 | 2023-10-23 | 62 | 5 | 6 | Actual |
3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
16295 | 61.40 | 2023-08-23 | 78 | 4 | 11 | Actual |
35674 | 9342.42 | 2025-02-20 | 24 | 7 | 11 | Actual |
6316 | 96.00 | 2022-11-22 | 90 | 5 | 6 | Actual |
21142 | 50232.00 | 2024-01-23 | 60 | 6 | 7 | Actual |
33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
9568 | 200.00 | 2023-02-20 | 78 | 3 | 6 | Budget |
20875 | 161.00 | 2024-01-23 | 84 | 6 | 5 | Actual |
36772 | 99.70 | 2025-03-23 | 92 | 5 | 11 | Actual |
8338 | 140.00 | 2023-01-23 | 67 | 1 | 6 | Actual |
25805 | 5456.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
4980 | 200.00 | 2022-10-23 | 76 | 1 | 6 | Budget |
11553 | 480.00 | 2023-04-22 | 66 | 1 | 5 | Budget |
14187 | 1178541.22 | 2023-06-22 | 101 | 6 | 8 | Actual |
35774 | 409.28 | 2025-02-20 | 92 | 6 | 12 | Actual |
20082 | 59202.00 | 2023-12-23 | 60 | 1 | 7 | Actual |
12759 | 200.00 | 2023-05-23 | 78 | 6 | 5 | Budget |
11237 | 131.00 | 2023-04-22 | 74 | 1 | 3 | Actual |
106 | 3642.00 | 2022-06-22 | 94 | 6 | 3 | Actual |
28708 | 422.04 | 2024-08-22 | 92 | 1 | 11 | Actual |
12755 | 2800.00 | 2023-05-23 | 76 | 6 | 5 | Budget |
34315 | 18710.52 | 2025-01-22 | 18 | 7 | 8 | Actual |
7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
17244 | 230.55 | 2023-09-22 | 77 | 1 | 11 | Actual |
32056 | 93286.15 | 2024-11-21 | 94 | 6 | 8 | Actual |
9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
24906 | 10701.00 | 2024-05-22 | 18 | 7 | 5 | Actual |
12092 | 750.00 | 2023-04-22 | 72 | 6 | 7 | Budget |
30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
34128 | 1314.00 | 2025-01-22 | 66 | 1 | 7 | Actual |
23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
14406 | 23.10 | 2023-06-22 | 81 | 1 | 12 | Actual |
7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
27566 | 63.53 | 2024-07-22 | 68 | 2 | 11 | Actual |
30554 | 22793.00 | 2024-10-22 | 60 | 1 | 6 | Actual |
32378 | 284220.94 | 2024-11-21 | 43 | 7 | 12 | Actual |
1811 | 70.00 | 2022-07-23 | 78 | 5 | 6 | Budget |
5944 | 3571.00 | 2022-11-22 | 61 | 1 | 5 | Actual |
34894 | 7722.00 | 2025-02-20 | 61 | 1 | 4 | Actual |
26839 | 1350.00 | 2024-07-22 | 87 | 1 | 3 | Actual |
36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
19440 | 7097.70 | 2023-11-22 | 7 | 7 | 11 | Actual |
27635 | 112.46 | 2024-07-22 | 89 | 4 | 11 | Actual |
10352 | 480.00 | 2023-03-23 | 66 | 6 | 4 | Budget |
2666 | 57.00 | 2022-08-23 | 82 | 6 | 5 | Actual |
20262 | 6.00 | 2023-12-23 | 96 | 6 | 8 | Actual |
3840 | 1500.00 | 2022-09-22 | 62 | 1 | 6 | Budget |
777 | 19991.00 | 2022-06-22 | 14 | 7 | 6 | Actual |
18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
15684 | 212118.00 | 2023-08-23 | 29 | 7 | 4 | Actual |
26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
16491 | 262.47 | 2023-08-23 | 8 | 7 | 12 | Actual |
32351 | 35000.00 | 2024-11-21 | 99 | 6 | 12 | Actual |
10872 | 94612.00 | 2023-03-23 | 21 | 7 | 6 | Actual |
36513 | 39088.00 | 2025-03-23 | 38 | 7 | 7 | Actual |
6351 | 131.00 | 2022-11-22 | 73 | 6 | 6 | Actual |
24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
29067 | 310.03 | 2024-08-22 | 65 | 6 | 13 | Actual |
19812 | 743.00 | 2023-12-23 | 87 | 1 | 5 | Actual |
31373 | 6806.64 | 2024-10-22 | 100 | 7 | 13 | Actual |
16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
27488 | 955.64 | 2024-07-22 | 80 | 6 | 8 | Actual |
14275 | 1211.42 | 2023-06-22 | 62 | 3 | 11 | Actual |
34042 | 21.00 | 2025-01-22 | 69 | 5 | 6 | Actual |
13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
381 | -561.00 | 2022-06-22 | 53 | 6 | 5 | Actual |
5701 | 280.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
5600 | 19422.66 | 2022-10-23 | 24 | 7 | 8 | Actual |
18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
30375 | 82.00 | 2024-10-22 | 69 | 1 | 4 | Actual |
19622 | 114.00 | 2023-12-23 | 71 | 6 | 3 | Actual |
9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
35697 | 42.25 | 2025-02-20 | 71 | 1 | 12 | Actual |
10816 | 280.00 | 2023-03-23 | 65 | 6 | 6 | Budget |
36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
8004 | 324.00 | 2023-01-23 | 62 | 7 | 3 | Actual |
35738 | 49.70 | 2025-02-20 | 89 | 2 | 12 | Actual |
38255 | 18340.00 | 2025-05-23 | 57 | 6 | 3 | Actual |
20793 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
91 | 280.00 | 2022-06-22 | 81 | 6 | 3 | Budget |
32375 | 13430.80 | 2024-11-21 | 38 | 7 | 12 | Actual |
29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
5238 | 280.00 | 2022-10-23 | 81 | 6 | 6 | Budget |
11459 | 12700.00 | 2023-04-22 | 57 | 6 | 4 | Budget |
13264 | 9604.00 | 2023-05-23 | 18 | 7 | 7 | Actual |
23587 | 22711.82 | 2024-03-22 | 39 | 7 | 12 | Actual |
7905 | 382.00 | 2023-01-23 | 92 | 1 | 3 | Actual |
33704 | 96883.00 | 2025-01-22 | 31 | 7 | 3 | Actual |
7376 | 444.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
22222 | 84.42 | 2024-02-20 | 82 | 1 | 8 | Actual |
14734 | 194.00 | 2023-07-23 | 83 | 1 | 5 | Actual |
26465 | 1090.14 | 2024-06-21 | 62 | 3 | 11 | Actual |
3029 | 121422.00 | 2022-08-23 | 29 | 7 | 6 | Actual |
27065 | 24740.00 | 2024-07-22 | 63 | 6 | 5 | Actual |
33271 | 133.74 | 2024-12-22 | 65 | 3 | 11 | Actual |
694 | 20.00 | 2022-06-22 | 82 | 5 | 6 | Budget |
19145 | 21395.00 | 2023-11-22 | 100 | 7 | 7 | Actual |
19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
27126 | 237.00 | 2024-07-22 | 66 | 1 | 6 | Actual |
6006 | 14529.00 | 2022-11-22 | 63 | 6 | 5 | Actual |
16710 | 13126.00 | 2023-09-22 | 20 | 7 | 4 | Actual |
34716 | 2803.06 | 2025-01-22 | 62 | 6 | 13 | Actual |
9443 | 519456.00 | 2023-02-20 | 46 | 7 | 5 | Actual |
19483 | 5.01 | 2023-11-22 | 83 | 1 | 12 | Actual |
29536 | 1048.00 | 2024-09-21 | 61 | 5 | 6 | Actual |
26727 | 2.00 | 2024-06-21 | 96 | 1 | 13 | Actual |
37561 | 33870.00 | 2025-04-22 | 24 | 7 | 6 | Actual |
35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
33161 | 58.66 | 2024-12-22 | 69 | 6 | 8 | Actual |
36777 | 17768.11 | 2025-03-23 | 56 | 6 | 11 | Actual |
8054 | 888.00 | 2023-01-23 | 65 | 1 | 4 | Actual |
27806 | 712.47 | 2024-07-22 | 77 | 6 | 12 | Actual |
37455 | 250.00 | 2025-04-22 | 89 | 3 | 6 | Actual |
724 | 2443.00 | 2022-06-22 | 63 | 6 | 6 | Actual |
24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
28834 | 65.65 | 2024-08-22 | 71 | 6 | 11 | Actual |
14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
454 | 15979.00 | 2022-06-22 | 24 | 7 | 5 | Actual |
1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
10337 | 46622.00 | 2023-03-23 | 56 | 6 | 4 | Actual |
1386 | 180.00 | 2022-07-23 | 68 | 6 | 4 | Actual |
29820 | 99640.82 | 2024-09-21 | 21 | 7 | 8 | Actual |
189 | 43120.00 | 2022-06-22 | 60 | 1 | 4 | Actual |
19058 | 275.00 | 2023-11-22 | 67 | 1 | 7 | Actual |
1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
37676 | 166.24 | 2025-04-22 | 71 | 1 | 8 | Actual |
2475 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
7565 | 75.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
36592 | 6567.87 | 2025-03-23 | 76 | 6 | 8 | Actual |
2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
5688 | 67.00 | 2022-11-22 | 68 | 6 | 3 | Actual |
1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
36602 | 179.87 | 2025-03-23 | 89 | 6 | 8 | Actual |
16803 | 11771.00 | 2023-09-22 | 20 | 7 | 5 | Actual |
2927 | 231.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
17401 | 6.00 | 2023-09-22 | 96 | 6 | 11 | Actual |
33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
17072 | 142.00 | 2023-09-22 | 84 | 6 | 7 | Actual |
35654 | -146.05 | 2025-02-20 | 91 | 6 | 11 | Actual |
17271 | 59.27 | 2023-09-22 | 76 | 2 | 11 | Actual |
24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
26296 | 828.37 | 2024-06-21 | 73 | 1 | 8 | Actual |
38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
21989 | 111.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
28139 | 69.00 | 2024-08-22 | 82 | 6 | 4 | Actual |
27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
20204 | 5120.87 | 2023-12-23 | 61 | 2 | 8 | Actual |
12688 | 100.00 | 2023-05-23 | 71 | 1 | 5 | Budget |
21907 | 32510.00 | 2024-02-20 | 34 | 7 | 5 | Actual |
10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
29598 | 442660.00 | 2024-09-21 | 6 | 7 | 6 | Actual |
1975 | 13500.00 | 2022-07-23 | 52 | 6 | 7 | Budget |
12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
2647 | 40.00 | 2022-08-23 | 71 | 6 | 5 | Actual |
5140 | 70.00 | 2022-10-23 | 85 | 4 | 6 | Budget |
11181 | -156.49 | 2023-03-23 | 91 | 6 | 8 | Actual |
769 | 9000.00 | 2022-06-22 | 99 | 6 | 6 | Actual |
32496 | 65722.92 | 2024-11-21 | 46 | 7 | 13 | Actual |
1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
15794 | 202.00 | 2023-08-23 | 66 | 1 | 6 | Actual |
729 | 146.00 | 2022-06-22 | 67 | 6 | 6 | Actual |
20879 | 321.00 | 2024-01-23 | 90 | 6 | 5 | Actual |
32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
26563 | 223.10 | 2024-06-21 | 77 | 6 | 11 | Actual |
5254 | 18996.00 | 2022-10-23 | 94 | 6 | 6 | Actual |
23690 | 54.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
23947 | 55.00 | 2024-04-21 | 90 | 2 | 6 | Actual |
12395 | 23431.00 | 2023-05-23 | 54 | 6 | 3 | Actual |
28385 | 143.00 | 2024-08-22 | 66 | 5 | 6 | Actual |
15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
23155 | 297307.00 | 2024-03-22 | 4 | 7 | 7 | Actual |
28603 | 546.55 | 2024-08-22 | 76 | 2 | 8 | Actual |
26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
24159 | 850498.00 | 2024-04-21 | 6 | 7 | 7 | Actual |
5176 | 80.00 | 2022-10-23 | 78 | 5 | 6 | Budget |
12657 | 20708.00 | 2023-05-23 | 24 | 7 | 4 | Actual |
9228 | 2764.00 | 2023-02-20 | 61 | 6 | 4 | Actual |
7666 | 37050.00 | 2022-12-23 | 37 | 7 | 7 | Actual |
11517 | 394776.00 | 2023-04-22 | 6 | 7 | 4 | Actual |
11497 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
5916 | 13105.00 | 2022-11-22 | 7 | 7 | 4 | Actual |
22122 | 429.00 | 2024-02-20 | 73 | 1 | 7 | Actual |
31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
37373 | 37874.00 | 2025-04-22 | 38 | 7 | 5 | Actual |
11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
26658 | 66.72 | 2024-06-21 | 80 | 6 | 12 | Actual |
18126 | 4466.00 | 2023-10-23 | 23 | 7 | 7 | Actual |
31164 | 6.00 | 2024-10-22 | 96 | 1 | 12 | Actual |
3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
6718 | 86554.21 | 2022-11-22 | 14 | 7 | 8 | Actual |
31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
14661 | 351.00 | 2023-07-23 | 65 | 6 | 4 | Actual |
5287 | 14324.00 | 2022-10-23 | 100 | 7 | 6 | Actual |
5293 | 2100.00 | 2022-10-23 | 62 | 1 | 7 | Budget |
11530 | 17764.00 | 2023-04-22 | 28 | 7 | 4 | Actual |
21390 | 68.85 | 2024-01-23 | 78 | 3 | 11 | Actual |
28475 | 1098.00 | 2024-08-22 | 66 | 1 | 7 | Actual |
27886 | 62.66 | 2024-07-22 | 69 | 2 | 13 | Actual |
32900 | 265.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
35216 | 13085.00 | 2025-02-20 | 57 | 6 | 6 | Actual |
37571 | 177986.00 | 2025-04-22 | 39 | 7 | 6 | Actual |
18323 | 11.40 | 2023-10-23 | 69 | 3 | 11 | Actual |
25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
22429 | 144.38 | 2024-02-20 | 90 | 4 | 11 | Actual |
23377 | 36.93 | 2024-03-22 | 85 | 3 | 11 | Actual |
19003 | 29.00 | 2023-11-22 | 71 | 6 | 6 | Actual |
36127 | 46070.00 | 2025-03-23 | 34 | 7 | 4 | Actual |
29474 | 30.00 | 2024-09-21 | 85 | 2 | 6 | Actual |
32227 | 45584.59 | 2024-11-21 | 56 | 6 | 11 | Actual |
14731 | 875.00 | 2023-07-23 | 80 | 1 | 5 | Actual |
23479 | 24902.29 | 2024-03-22 | 13 | 7 | 11 | Actual |
18341 | 31.61 | 2023-10-23 | 94 | 3 | 11 | Actual |
16118 | 685.94 | 2023-08-23 | 74 | 2 | 8 | Actual |
8030 | 9.00 | 2023-01-23 | 82 | 7 | 3 | Actual |
14338 | 34.80 | 2023-06-22 | 68 | 6 | 11 | Actual |
6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
7266 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
25167 | 606.00 | 2024-05-22 | 72 | 6 | 7 | Actual |
12804 | 38180.00 | 2023-05-23 | 34 | 7 | 5 | Actual |
12136 | 9219.00 | 2023-04-22 | 20 | 7 | 7 | Actual |
22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
598 | 372.00 | 2022-06-22 | 81 | 3 | 6 | Actual |
2971 | 177.00 | 2022-08-23 | 67 | 6 | 6 | Actual |
2571 | 40326.00 | 2022-08-23 | 39 | 7 | 4 | Actual |
25687 | 300.00 | 2024-06-21 | 68 | 1 | 3 | Actual |
18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
37822 | 26.29 | 2025-04-22 | 68 | 2 | 11 | Actual |
6087 | 1500.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
36262 | 32.00 | 2025-03-23 | 68 | 2 | 6 | Actual |
5388 | 540.00 | 2022-10-23 | 87 | 6 | 7 | Actual |
24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
2896 | 351.00 | 2022-08-23 | 87 | 4 | 6 | Actual |
39305 | 210.03 | 2025-05-23 | 84 | 2 | 13 | Actual |
36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
6972 | 96.00 | 2022-12-23 | 94 | 1 | 4 | Actual |
5665 | 2100.00 | 2022-11-22 | 53 | 6 | 3 | Budget |
14046 | 448.00 | 2023-06-22 | 74 | 6 | 7 | Actual |
31653 | 682174.00 | 2024-11-21 | 6 | 7 | 5 | Actual |
4349 | 369.27 | 2022-09-22 | 92 | 1 | 8 | Actual |
37172 | 19.00 | 2025-04-22 | 69 | 7 | 3 | Actual |
3553 | 142.00 | 2022-09-22 | 92 | 7 | 3 | Actual |
15793 | 223.00 | 2023-08-23 | 65 | 1 | 6 | Actual |
1736 | 417.00 | 2022-07-23 | 92 | 3 | 6 | Actual |
35670 | 4992.34 | 2025-02-20 | 20 | 7 | 11 | Actual |
9375 | 203.00 | 2023-02-20 | 67 | 6 | 5 | Actual |
21314 | 136202.10 | 2024-01-23 | 35 | 7 | 8 | Actual |
11043 | 93.51 | 2023-03-23 | 69 | 1 | 8 | Actual |
11023 | 23367.00 | 2023-03-23 | 38 | 7 | 7 | Actual |
18626 | 16944.00 | 2023-11-22 | 20 | 7 | 3 | Actual |
28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
24593 | 7760.48 | 2024-04-21 | 101 | 6 | 12 | Actual |
28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
33791 | 304.00 | 2025-01-22 | 78 | 6 | 4 | Actual |
12312 | 34500.00 | 2023-04-22 | 99 | 6 | 8 | Actual |
22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
12707 | 189.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
38063 | 245.44 | 2025-04-22 | 78 | 6 | 12 | Actual |
21792 | 8.00 | 2024-02-20 | 96 | 6 | 4 | Actual |
30255 | 104.00 | 2024-10-22 | 69 | 1 | 3 | Actual |
18015 | -197.00 | 2023-10-23 | 91 | 6 | 6 | Actual |
25349 | 302.89 | 2024-05-22 | 77 | 1 | 11 | Actual |
18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
1226 | 82.00 | 2022-07-23 | 85 | 6 | 3 | Actual |
7679 | 480.00 | 2022-12-23 | 65 | 1 | 8 | Budget |
9819 | 177291.00 | 2023-02-20 | 12 | 2 | 7 | Actual |
26935 | 228.00 | 2024-07-22 | 92 | 7 | 3 | Actual |
4496 | 1500.00 | 2022-10-23 | 62 | 1 | 3 | Budget |
100 | 380.00 | 2022-06-22 | 87 | 6 | 3 | Budget |
34817 | 546.00 | 2025-02-20 | 73 | 6 | 3 | Actual |
5071 | 70.00 | 2022-10-23 | 71 | 3 | 6 | Budget |
18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
11278 | 1300.00 | 2023-04-22 | 62 | 6 | 3 | Budget |
36113 | 60602.00 | 2025-03-23 | 14 | 7 | 4 | Actual |
25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
19192 | 160.18 | 2023-11-22 | 84 | 2 | 8 | Actual |
9746 | 13405.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
27464 | 576.85 | 2024-07-22 | 92 | 2 | 8 | Actual |
15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
30840 | 41231.00 | 2024-10-22 | 40 | 7 | 7 | Actual |
30449 | 77506.00 | 2024-10-22 | 31 | 7 | 4 | Actual |
15888 | 64.00 | 2023-08-23 | 83 | 4 | 6 | Actual |
23967 | 519.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
37969 | 4729.57 | 2025-04-22 | 20 | 7 | 11 | Actual |
33734 | 60.00 | 2025-01-22 | 85 | 7 | 3 | Actual |
19005 | 142.00 | 2023-11-22 | 73 | 6 | 6 | Actual |
18953 | 159.00 | 2023-11-22 | 81 | 4 | 6 | Actual |
26373 | 102371.17 | 2024-06-21 | 94 | 6 | 8 | Actual |
3301 | 104.11 | 2022-08-23 | 68 | 6 | 8 | Actual |
15946 | 22.00 | 2023-08-23 | 82 | 6 | 6 | Actual |
30752 | 7434.00 | 2024-10-22 | 61 | 1 | 7 | Actual |
8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
9329 | 380.00 | 2023-02-20 | 76 | 1 | 5 | Budget |
23002 | 1287.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
15703 | 182.00 | 2023-08-23 | 68 | 1 | 5 | Actual |
21485 | 192.25 | 2024-01-23 | 87 | 6 | 11 | Actual |
20209 | 228.36 | 2023-12-23 | 68 | 2 | 8 | Actual |
13981 | 119509.00 | 2023-06-22 | 21 | 7 | 6 | Actual |
33142 | 169.27 | 2024-12-22 | 89 | 2 | 8 | Actual |
33121 | 50739.91 | 2024-12-22 | 60 | 2 | 8 | Actual |
26697 | 12289.29 | 2024-06-21 | 40 | 7 | 12 | Actual |
30619 | 123.00 | 2024-10-22 | 74 | 3 | 6 | Actual |
21815 | 25879.00 | 2024-02-20 | 34 | 7 | 4 | Actual |
21413 | 100.76 | 2024-01-23 | 73 | 4 | 11 | Actual |
6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
1209 | 135.00 | 2022-07-23 | 74 | 6 | 3 | Actual |
34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
3165 | 44626.00 | 2022-08-23 | 21 | 7 | 7 | Actual |
11801 | 100.00 | 2023-04-22 | 74 | 3 | 6 | Budget |
8881 | 90.00 | 2023-01-23 | 84 | 2 | 8 | Budget |
8392 | 111.00 | 2023-01-23 | 73 | 2 | 6 | Actual |
27287 | 12.00 | 2024-07-22 | 96 | 6 | 6 | Actual |
12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
26531 | 45.44 | 2024-06-21 | 80 | 5 | 11 | Actual |
30229 | 4375.02 | 2024-09-21 | 20 | 7 | 13 | Actual |
14236 | 57.14 | 2023-06-22 | 84 | 1 | 11 | Actual |
22952 | 390.00 | 2024-03-22 | 66 | 3 | 6 | Actual |
29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
17318 | 97.57 | 2023-09-22 | 66 | 4 | 11 | Actual |
39119 | 5255.11 | 2025-05-23 | 18 | 7 | 11 | Actual |
12604 | 200.00 | 2023-05-23 | 68 | 6 | 4 | Budget |
34262 | 281.39 | 2025-01-22 | 83 | 2 | 8 | Actual |
24735 | 35.00 | 2024-05-22 | 89 | 7 | 3 | Actual |
17983 | -89.00 | 2023-10-23 | 91 | 5 | 6 | Actual |
15162 | 3905.70 | 2023-07-23 | 62 | 6 | 8 | Actual |
5527 | 1500.00 | 2022-10-23 | 54 | 6 | 8 | Budget |
33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
13338 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
37878 | 32.67 | 2025-04-22 | 71 | 4 | 11 | Actual |
4452 | 682.91 | 2022-09-22 | 87 | 6 | 8 | Actual |
20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
32346 | -183.28 | 2024-11-21 | 91 | 6 | 12 | Actual |
26250 | -250.00 | 2024-06-21 | 91 | 6 | 7 | Actual |
227 | 174.00 | 2022-06-22 | 85 | 1 | 4 | Actual |
32008 | 504.12 | 2024-11-21 | 76 | 2 | 8 | Actual |
21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
7719 | 7.00 | 2022-12-23 | 96 | 1 | 8 | Actual |
7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
14926 | 106.00 | 2023-07-23 | 73 | 5 | 6 | Actual |
19689 | 94.00 | 2023-12-23 | 83 | 7 | 3 | Actual |
17604 | 197.00 | 2023-10-23 | 89 | 6 | 3 | Actual |
8423 | 836918.00 | 2023-01-23 | 11 | 3 | 6 | Actual |
22439 | 1868.88 | 2024-02-20 | 61 | 6 | 11 | Actual |
21704 | 12558.00 | 2024-02-20 | 60 | 7 | 3 | Actual |
19785 | 72119.00 | 2023-12-23 | 37 | 7 | 4 | Actual |
26802 | 3680.27 | 2024-06-21 | 22 | 7 | 13 | Actual |
9083 | 360.00 | 2023-02-20 | 87 | 6 | 3 | Actual |
29118 | 10434.78 | 2024-08-22 | 40 | 7 | 13 | Actual |
19424 | 19.91 | 2023-11-22 | 82 | 6 | 11 | Actual |
2856 | 10.00 | 2022-08-23 | 96 | 3 | 6 | Actual |
6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
12117 | 111.00 | 2023-04-22 | 89 | 6 | 7 | Actual |
28941 | 3441.25 | 2024-08-22 | 53 | 6 | 12 | Actual |
19910 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
29433 | 125.00 | 2024-09-21 | 67 | 1 | 6 | Actual |
26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
11059 | 480.00 | 2023-03-23 | 81 | 1 | 8 | Budget |
7879 | 300.00 | 2023-01-23 | 73 | 1 | 3 | Budget |
1787 | 9700.00 | 2022-07-23 | 60 | 5 | 6 | Budget |
34589 | 70.97 | 2025-01-22 | 92 | 2 | 12 | Actual |
36599 | 184.42 | 2025-03-23 | 84 | 6 | 8 | Actual |
13109 | 268.00 | 2023-05-23 | 92 | 6 | 6 | Actual |
12561 | 672.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
12417 | 29.00 | 2023-05-23 | 69 | 6 | 3 | Actual |
33956 | 855.00 | 2025-01-22 | 61 | 2 | 6 | Actual |
15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
33235 | 307.15 | 2024-12-22 | 90 | 1 | 11 | Actual |
5985 | -222.00 | 2022-11-22 | 91 | 1 | 5 | Actual |
17986 | 20967.00 | 2023-10-23 | 52 | 6 | 6 | Actual |
14821 | 186.00 | 2023-07-23 | 76 | 1 | 6 | Actual |
24178 | 171727.00 | 2024-04-21 | 35 | 7 | 7 | Actual |
14337 | 45.44 | 2023-06-22 | 67 | 6 | 11 | Actual |
22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
10946 | 32800.00 | 2023-03-23 | 60 | 6 | 7 | Budget |
11448 | 107.00 | 2023-04-22 | 94 | 1 | 4 | Actual |
17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
24504 | 176059.22 | 2024-04-21 | 46 | 7 | 11 | Actual |
38223 | 69069.00 | 2025-05-23 | 60 | 1 | 3 | Actual |
4656 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Actual |
39324 | 211.78 | 2025-05-23 | 67 | 6 | 13 | Actual |
25126 | 4948.00 | 2024-05-22 | 62 | 1 | 7 | Actual |
10021 | 750.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
20059 | 38145.00 | 2023-12-23 | 14 | 7 | 6 | Actual |
22893 | 24639.00 | 2024-03-22 | 60 | 1 | 6 | Actual |
30904 | 60218.87 | 2024-10-22 | 60 | 6 | 8 | Actual |
26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
37339 | 208.00 | 2025-04-22 | 84 | 6 | 5 | Actual |
35581 | 296.51 | 2025-02-20 | 74 | 4 | 11 | Actual |
15686 | 31719.00 | 2023-08-23 | 32 | 7 | 4 | Actual |
10157 | 1600.00 | 2023-03-23 | 61 | 6 | 3 | Budget |
33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
13754 | 578.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
15970 | 10710.00 | 2023-08-23 | 22 | 7 | 6 | Actual |
32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
35123 | 45.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
1259 | 11302.00 | 2022-07-23 | 34 | 7 | 3 | Actual |
12727 | 120396.00 | 2023-05-23 | 56 | 6 | 5 | Actual |
18248 | 180219.59 | 2023-10-23 | 29 | 7 | 8 | Actual |
19582 | 10713.00 | 2023-12-23 | 61 | 1 | 3 | Actual |
19790 | 490014.00 | 2023-12-23 | 46 | 7 | 4 | Actual |
16965 | 172.00 | 2023-09-22 | 66 | 6 | 6 | Actual |
16058 | 304787.00 | 2023-08-23 | 15 | 7 | 7 | Actual |
19531 | 6.08 | 2023-11-22 | 71 | 6 | 12 | Actual |
19739 | 120.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
11817 | 100.00 | 2023-04-22 | 84 | 3 | 6 | Budget |
34834 | 14.00 | 2025-02-20 | 96 | 6 | 3 | Actual |
26514 | 202.89 | 2024-06-21 | 92 | 4 | 11 | Actual |
12788 | 11363.00 | 2023-05-23 | 8 | 7 | 5 | Actual |
9311 | 3000.00 | 2023-02-20 | 61 | 1 | 5 | Budget |
15476 | 66477.53 | 2023-07-23 | 35 | 7 | 12 | Actual |
17697 | 19775.00 | 2023-10-23 | 53 | 6 | 4 | Actual |
34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
37884 | 544.39 | 2025-04-22 | 80 | 4 | 11 | Actual |
33915 | 226452.00 | 2025-01-22 | 29 | 7 | 5 | Actual |
16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
16334 | 11.40 | 2023-08-23 | 94 | 5 | 11 | Actual |
39170 | 803.97 | 2025-05-23 | 62 | 2 | 12 | Actual |
7356 | 280.00 | 2022-12-23 | 65 | 4 | 6 | Budget |
32260 | 197606.57 | 2024-11-21 | 101 | 6 | 11 | Actual |
38641 | 80.00 | 2025-05-23 | 67 | 5 | 6 | Actual |
19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
4958 | 13323.00 | 2022-10-23 | 100 | 7 | 5 | Actual |
25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
7910 | 6500.00 | 2023-01-23 | 52 | 6 | 3 | Budget |
30145 | 90.73 | 2024-09-21 | 78 | 1 | 13 | Actual |
28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
28790 | 213.53 | 2024-08-22 | 92 | 4 | 11 | Actual |
25443 | 113.53 | 2024-05-22 | 92 | 4 | 11 | Actual |
39016 | 122.04 | 2025-05-23 | 90 | 3 | 11 | Actual |
38222 | 7494.37 | 2025-04-22 | 100 | 7 | 13 | Actual |
20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
8528 | 111.00 | 2023-01-23 | 67 | 5 | 6 | Actual |
32662 | 483.00 | 2024-12-22 | 73 | 6 | 4 | Actual |
24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
30577 | -349.00 | 2024-10-22 | 91 | 1 | 6 | Actual |
27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
14341 | 252.89 | 2023-06-22 | 72 | 6 | 11 | Actual |
7269 | 13.00 | 2022-12-23 | 71 | 2 | 6 | Actual |
36837 | 8004.10 | 2025-03-23 | 100 | 7 | 11 | Actual |
5893 | 382.00 | 2022-11-22 | 81 | 6 | 4 | Actual |
1998 | 57.00 | 2022-07-23 | 69 | 6 | 7 | Actual |
12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
27120 | 232543.00 | 2024-07-22 | 46 | 7 | 5 | Actual |
12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
37198 | 378.00 | 2025-04-22 | 67 | 1 | 4 | Actual |
38145 | 741.62 | 2025-04-22 | 74 | 2 | 13 | Actual |
13834 | 41.00 | 2023-06-22 | 67 | 2 | 6 | Actual |
16014 | 340045.00 | 2023-08-23 | 12 | 2 | 7 | Actual |
31573 | 29154.00 | 2024-11-21 | 28 | 7 | 4 | Actual |
35355 | 26058.00 | 2025-02-20 | 28 | 7 | 7 | Actual |
18097 | 202.00 | 2023-10-23 | 78 | 6 | 7 | Actual |
20918 | 306.00 | 2024-01-23 | 65 | 1 | 6 | Actual |
35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
28444 | 433301.00 | 2024-08-22 | 6 | 7 | 6 | Actual |
958 | 110.17 | 2022-06-22 | 71 | 1 | 8 | Actual |
30536 | 74423.00 | 2024-10-22 | 21 | 7 | 5 | Actual |
30598 | 60.00 | 2024-10-22 | 83 | 2 | 6 | Actual |
37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
30396 | 8954.00 | 2024-10-22 | 52 | 6 | 4 | Actual |
6743 | 2964.00 | 2022-12-23 | 61 | 1 | 3 | Actual |
35218 | 1786.00 | 2025-02-20 | 61 | 6 | 6 | Actual |
2773 | 38.00 | 2022-08-23 | 68 | 2 | 6 | Actual |
31661 | 15261.00 | 2024-11-21 | 20 | 7 | 5 | Actual |
Generated 2025-07-22 20:57:27.484 UTC