[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31842 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9404 | 100.00 | 2023-02-20 | 85 | 6 | 5 | Budget |
2128 | 49.57 | 2022-07-23 | 71 | 2 | 8 | Actual |
17901 | 66.00 | 2023-10-23 | 89 | 2 | 6 | Actual |
1752 | 100.00 | 2022-07-23 | 68 | 4 | 6 | Budget |
18809 | 344.00 | 2023-11-22 | 74 | 6 | 5 | Actual |
39072 | 34.80 | 2025-05-23 | 92 | 5 | 11 | Actual |
27849 | 713943.09 | 2024-07-22 | 43 | 7 | 12 | Actual |
23344 | 53.95 | 2024-03-22 | 78 | 2 | 11 | Actual |
27973 | 630.00 | 2024-08-22 | 66 | 1 | 3 | Actual |
11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
13954 | 323.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
35771 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
10550 | 17727.00 | 2023-03-23 | 32 | 7 | 5 | Actual |
8611 | 100.00 | 2023-01-23 | 83 | 6 | 6 | Budget |
18187 | 135.93 | 2023-10-23 | 83 | 2 | 8 | Actual |
19914 | 700.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
15588 | 272.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
2247 | 23756.07 | 2022-07-23 | 38 | 7 | 8 | Actual |
34910 | 451.00 | 2025-02-20 | 83 | 1 | 4 | Actual |
3043 | 36600.00 | 2022-08-23 | 60 | 1 | 7 | Budget |
7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
16964 | 189.00 | 2023-09-22 | 65 | 6 | 6 | Actual |
1258 | 27705.00 | 2022-07-23 | 33 | 7 | 3 | Actual |
1599 | 1198.00 | 2022-07-23 | 62 | 1 | 6 | Actual |
30976 | 625.24 | 2024-10-22 | 77 | 1 | 11 | Actual |
26009 | 18.00 | 2024-06-21 | 82 | 1 | 6 | Actual |
24238 | 292.00 | 2024-04-21 | 92 | 2 | 8 | Actual |
18407 | 116.72 | 2023-10-23 | 66 | 6 | 11 | Actual |
22728 | 761.00 | 2024-03-22 | 87 | 1 | 4 | Actual |
20048 | -195.00 | 2023-12-23 | 91 | 6 | 6 | Actual |
32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
37940 | 389.06 | 2025-04-22 | 74 | 6 | 11 | Actual |
8051 | 4449.00 | 2023-01-23 | 62 | 1 | 4 | Actual |
12361 | 272.00 | 2023-05-23 | 73 | 1 | 3 | Actual |
24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
5114 | 100.00 | 2022-10-23 | 67 | 4 | 6 | Budget |
32724 | 330.00 | 2024-12-22 | 78 | 1 | 5 | Actual |
37091 | 396.00 | 2025-04-22 | 84 | 1 | 3 | Actual |
30057 | 25.23 | 2024-09-21 | 83 | 2 | 12 | Actual |
30846 | 10942.19 | 2024-10-22 | 62 | 1 | 8 | Actual |
11969 | 100.00 | 2023-04-22 | 83 | 6 | 6 | Budget |
33376 | 12289.29 | 2024-12-22 | 32 | 7 | 11 | Actual |
1519 | 16097.00 | 2022-07-23 | 63 | 6 | 5 | Actual |
8373 | 9.00 | 2023-01-23 | 96 | 1 | 6 | Actual |
12412 | 264.00 | 2023-05-23 | 66 | 6 | 3 | Actual |
14455 | 5.01 | 2023-06-22 | 69 | 6 | 12 | Actual |
19749 | 331.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
6567 | 107.14 | 2022-11-22 | 69 | 1 | 8 | Actual |
12331 | 60721.91 | 2023-04-22 | 31 | 7 | 8 | Actual |
19484 | 3.95 | 2023-11-22 | 84 | 1 | 12 | Actual |
13378 | 208.66 | 2023-05-23 | 94 | 2 | 8 | Actual |
22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
19821 | 4136.00 | 2023-12-23 | 53 | 6 | 5 | Actual |
32919 | 24.00 | 2024-12-22 | 71 | 5 | 6 | Actual |
5819 | 110.00 | 2022-11-22 | 71 | 1 | 4 | Budget |
6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
12653 | 11305.00 | 2023-05-23 | 20 | 7 | 4 | Actual |
19691 | 75.00 | 2023-12-23 | 85 | 7 | 3 | Actual |
18632 | 267630.00 | 2023-11-22 | 29 | 7 | 3 | Actual |
14512 | 280.00 | 2023-07-23 | 68 | 1 | 3 | Actual |
17398 | -168.39 | 2023-09-22 | 91 | 6 | 11 | Actual |
14860 | -89.00 | 2023-07-23 | 91 | 2 | 6 | Actual |
7535 | 39100.00 | 2022-12-23 | 60 | 1 | 7 | Budget |
20962 | 113.00 | 2024-01-23 | 87 | 2 | 6 | Actual |
30754 | 915.00 | 2024-10-22 | 65 | 1 | 7 | Actual |
26603 | 13302.07 | 2024-06-21 | 38 | 7 | 11 | Actual |
31958 | 39629.00 | 2024-11-21 | 32 | 7 | 7 | Actual |
4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
8226 | 650.00 | 2023-01-23 | 87 | 1 | 5 | Budget |
3230 | 112354.69 | 2022-08-23 | 12 | 2 | 8 | Actual |
7014 | 750.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
38435 | 30094.00 | 2025-05-23 | 100 | 7 | 4 | Actual |
36418 | 112879.00 | 2025-03-23 | 35 | 7 | 6 | Actual |
5063 | 280.00 | 2022-10-23 | 65 | 3 | 6 | Budget |
12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
25244 | 274112.25 | 2024-05-22 | 12 | 2 | 8 | Actual |
11624 | 280.00 | 2023-04-22 | 73 | 6 | 5 | Actual |
10327 | 270.00 | 2023-03-23 | 90 | 1 | 4 | Actual |
23208 | 431.39 | 2024-03-22 | 94 | 1 | 8 | Actual |
36801 | 103.95 | 2025-03-23 | 89 | 6 | 11 | Actual |
19442 | 32963.08 | 2023-11-22 | 13 | 7 | 11 | Actual |
30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
25124 | 68889.00 | 2024-05-22 | 60 | 1 | 7 | Actual |
18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
8238 | 1.00 | 2023-01-23 | 54 | 6 | 5 | Actual |
24903 | 112936.00 | 2024-05-22 | 13 | 7 | 5 | Actual |
9407 | 164.00 | 2023-02-20 | 89 | 6 | 5 | Actual |
29570 | 365.00 | 2024-09-21 | 65 | 6 | 6 | Actual |
9177 | 400.00 | 2023-02-20 | 66 | 1 | 4 | Actual |
30298 | 683.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
15739 | 44.00 | 2023-08-23 | 71 | 6 | 5 | Actual |
10700 | 286.00 | 2023-03-23 | 90 | 3 | 6 | Actual |
5758 | 750.00 | 2022-11-22 | 61 | 7 | 3 | Budget |
21013 | 79.00 | 2024-01-23 | 83 | 4 | 6 | Actual |
3509 | 6480.00 | 2022-09-22 | 60 | 7 | 3 | Actual |
27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
23467 | 166.72 | 2024-03-22 | 90 | 6 | 11 | Actual |
36167 | 63219.00 | 2025-03-23 | 56 | 6 | 5 | Actual |
38416 | 62956.00 | 2025-05-23 | 19 | 7 | 4 | Actual |
5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
37689 | 376.85 | 2025-04-22 | 89 | 1 | 8 | Actual |
4724 | 156941.00 | 2022-10-23 | 12 | 2 | 4 | Actual |
38684 | 332.00 | 2025-05-23 | 81 | 6 | 6 | Actual |
21263 | 4858.75 | 2024-01-23 | 61 | 6 | 8 | Actual |
25277 | 44850.40 | 2024-05-22 | 60 | 6 | 8 | Actual |
28412 | 21039.00 | 2024-08-22 | 60 | 6 | 6 | Actual |
35107 | 690.00 | 2025-02-20 | 61 | 2 | 6 | Actual |
21365 | 99.70 | 2024-01-23 | 81 | 2 | 11 | Actual |
23050 | 95.00 | 2024-03-22 | 83 | 6 | 6 | Actual |
28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
17601 | 202.00 | 2023-10-23 | 84 | 6 | 3 | Actual |
35778 | 35000.00 | 2025-02-20 | 99 | 6 | 12 | Actual |
3695 | 411346.00 | 2022-09-22 | 43 | 7 | 4 | Actual |
22891 | 1197871.00 | 2024-03-22 | 46 | 7 | 5 | Actual |
31695 | 351.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
26902 | 47472.00 | 2024-07-22 | 33 | 7 | 3 | Actual |
18497 | 52.89 | 2023-10-23 | 65 | 6 | 12 | Actual |
23760 | 180.00 | 2024-04-21 | 78 | 6 | 4 | Actual |
4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
26540 | -25.84 | 2024-06-21 | 91 | 5 | 11 | Actual |
38626 | 22.00 | 2025-05-23 | 82 | 4 | 6 | Actual |
20299 | 124.17 | 2023-12-23 | 67 | 1 | 11 | Actual |
25939 | 68.00 | 2024-06-21 | 69 | 6 | 5 | Actual |
24628 | 390.00 | 2024-05-22 | 68 | 1 | 3 | Actual |
35629 | 24313.98 | 2025-02-20 | 60 | 6 | 11 | Actual |
30062 | 33.74 | 2024-09-21 | 90 | 2 | 12 | Actual |
4119 | 39.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
26800 | 4029.40 | 2024-06-21 | 20 | 7 | 13 | Actual |
2380 | 49815.00 | 2022-08-23 | 31 | 7 | 3 | Actual |
26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
33697 | 22226.00 | 2025-01-22 | 20 | 7 | 3 | Actual |
4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
26819 | 75900.00 | 2024-07-22 | 60 | 1 | 3 | Actual |
34824 | 64.00 | 2025-02-20 | 82 | 6 | 3 | Actual |
26782 | 632.84 | 2024-06-21 | 87 | 6 | 13 | Actual |
27141 | 83.00 | 2024-07-22 | 85 | 1 | 6 | Actual |
4434 | 2600.00 | 2022-09-22 | 76 | 6 | 8 | Budget |
17855 | 2296.00 | 2023-10-23 | 62 | 1 | 6 | Actual |
20590 | 12093.54 | 2023-12-23 | 19 | 7 | 12 | Actual |
5726 | 198765.00 | 2022-11-22 | 101 | 6 | 3 | Actual |
35610 | 76.29 | 2025-02-20 | 77 | 5 | 11 | Actual |
1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
10415 | 29089.00 | 2023-03-23 | 34 | 7 | 4 | Actual |
38263 | 273.00 | 2025-05-23 | 68 | 6 | 3 | Actual |
945 | 3000.00 | 2022-06-22 | 61 | 1 | 8 | Budget |
8451 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
25070 | 249.00 | 2024-05-22 | 66 | 6 | 6 | Actual |
13373 | 280.00 | 2023-05-23 | 87 | 2 | 8 | Budget |
12624 | 50.00 | 2023-05-23 | 82 | 6 | 4 | Budget |
22999 | 6.00 | 2024-03-22 | 96 | 4 | 6 | Actual |
14976 | 909.00 | 2023-07-23 | 97 | 6 | 6 | Actual |
1036 | 198.05 | 2022-06-22 | 94 | 2 | 8 | Actual |
35937 | 1517.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
29510 | 1381.00 | 2024-09-21 | 61 | 4 | 6 | Actual |
5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
31291 | 113.53 | 2024-10-22 | 68 | 2 | 13 | Actual |
38493 | 432.00 | 2025-05-23 | 90 | 6 | 5 | Actual |
11122 | 208.66 | 2023-03-23 | 94 | 2 | 8 | Actual |
22300 | 19331.74 | 2024-02-20 | 8 | 7 | 8 | Actual |
4889 | 200.00 | 2022-10-23 | 67 | 6 | 5 | Budget |
29230 | 27.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
37530 | 1213.00 | 2025-04-22 | 76 | 6 | 6 | Actual |
2568 | 70293.00 | 2022-08-23 | 35 | 7 | 4 | Actual |
25572 | 1.82 | 2024-05-22 | 71 | 2 | 12 | Actual |
18781 | 131.00 | 2023-11-22 | 83 | 1 | 5 | Actual |
28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
13237 | 50.00 | 2023-05-23 | 82 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-04-22 | 53 | 6 | 3 | Actual |
1878 | 30.00 | 2022-07-23 | 82 | 6 | 6 | Budget |
20763 | 36149.00 | 2024-01-23 | 60 | 6 | 4 | Actual |
31497 | 1254.00 | 2024-11-21 | 65 | 1 | 4 | Actual |
30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
28445 | 14675.00 | 2024-08-22 | 7 | 7 | 6 | Actual |
12559 | 1085.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
16104 | 611.70 | 2023-08-23 | 92 | 1 | 8 | Actual |
3254 | 422.30 | 2022-08-23 | 77 | 2 | 8 | Actual |
2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
30983 | 117.78 | 2024-10-22 | 85 | 1 | 11 | Actual |
19685 | 118.00 | 2023-12-23 | 78 | 7 | 3 | Actual |
17355 | 60.33 | 2023-09-22 | 80 | 5 | 11 | Actual |
6538 | 18294.00 | 2022-11-22 | 24 | 7 | 7 | Actual |
19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
8177 | 25436.00 | 2023-01-23 | 34 | 7 | 4 | Actual |
22111 | -42114.00 | 2024-02-20 | 46 | 7 | 6 | Actual |
3715 | 300.00 | 2022-09-22 | 73 | 1 | 5 | Budget |
37554 | 78977.00 | 2025-04-22 | 15 | 7 | 6 | Actual |
28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
28013 | 478.00 | 2024-08-22 | 73 | 6 | 3 | Actual |
390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
29282 | 264.00 | 2024-09-21 | 68 | 6 | 4 | Actual |
36012 | 90141.00 | 2025-03-23 | 39 | 7 | 3 | Actual |
3660 | 132.00 | 2022-09-22 | 89 | 6 | 4 | Actual |
7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
6318 | 128.00 | 2022-11-22 | 92 | 5 | 6 | Actual |
3653 | 200.00 | 2022-09-22 | 83 | 6 | 4 | Budget |
2835 | 200.00 | 2022-08-23 | 78 | 3 | 6 | Budget |
4694 | 400.00 | 2022-10-23 | 73 | 1 | 4 | Budget |
16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
8624 | 356.00 | 2023-01-23 | 97 | 6 | 6 | Actual |
33099 | 488.97 | 2024-12-22 | 68 | 1 | 8 | Actual |
3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
21285 | 143.51 | 2024-01-23 | 89 | 6 | 8 | Actual |
3535 | 53.00 | 2022-09-22 | 78 | 7 | 3 | Actual |
2604 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
10150 | 6400.00 | 2023-03-23 | 53 | 6 | 3 | Budget |
27930 | 211.78 | 2024-07-22 | 84 | 6 | 13 | Actual |
36813 | 8386.02 | 2025-03-23 | 8 | 7 | 11 | Actual |
9285 | 40131.00 | 2023-02-20 | 14 | 7 | 4 | Actual |
7190 | 13888.00 | 2022-12-23 | 24 | 7 | 5 | Actual |
5878 | 380.00 | 2022-11-22 | 72 | 6 | 4 | Budget |
828 | 227.00 | 2022-06-22 | 78 | 1 | 7 | Actual |
36991 | 50.38 | 2025-03-23 | 69 | 2 | 13 | Actual |
25655 | 10122.00 | 2024-06-20 | 93 | 7 | 3 | Actual |
1164 | 100.00 | 2022-07-23 | 83 | 1 | 3 | Budget |
24091 | 3556996.00 | 2024-04-21 | 43 | 7 | 6 | Actual |
19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
31880 | 1275.00 | 2024-11-21 | 65 | 1 | 7 | Actual |
11261 | 561.00 | 2023-04-22 | 92 | 1 | 3 | Actual |
27381 | 2638.00 | 2024-07-22 | 97 | 6 | 7 | Actual |
10416 | 61116.00 | 2023-03-23 | 35 | 7 | 4 | Actual |
37991 | 285.87 | 2025-04-22 | 65 | 1 | 12 | Actual |
4825 | 520.00 | 2022-10-23 | 65 | 1 | 5 | Actual |
19687 | 265.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
28656 | 1768152.21 | 2024-08-22 | 4 | 7 | 8 | Actual |
28153 | 820595.00 | 2024-08-22 | 4 | 7 | 4 | Actual |
17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
11280 | 2074.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
5262 | 14391.00 | 2022-10-23 | 7 | 7 | 6 | Actual |
21846 | 336.00 | 2024-02-20 | 90 | 1 | 5 | Actual |
8903 | 1200.00 | 2023-01-23 | 61 | 6 | 8 | Budget |
37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
7742 | 229.87 | 2022-12-23 | 76 | 2 | 8 | Actual |
33190 | 119529.07 | 2024-12-22 | 14 | 7 | 8 | Actual |
12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
7049 | 9510.00 | 2022-12-23 | 22 | 7 | 4 | Actual |
29357 | 436.00 | 2024-09-21 | 90 | 1 | 5 | Actual |
10232 | 31359.00 | 2023-03-23 | 38 | 7 | 3 | Actual |
35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
34201 | 6062.00 | 2025-01-22 | 23 | 7 | 7 | Actual |
35158 | 594.00 | 2025-02-20 | 92 | 3 | 6 | Actual |
6020 | 726.00 | 2022-11-22 | 72 | 6 | 5 | Actual |
28211 | 6974.00 | 2024-08-22 | 54 | 6 | 5 | Actual |
13219 | 80.00 | 2023-05-23 | 71 | 6 | 7 | Budget |
36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
5777 | 90.00 | 2022-11-22 | 76 | 7 | 3 | Budget |
33112 | 340.48 | 2024-12-22 | 85 | 1 | 8 | Actual |
12460 | 50999.00 | 2023-05-23 | 13 | 7 | 3 | Actual |
26444 | 11.40 | 2024-06-21 | 71 | 2 | 11 | Actual |
2485 | 11.00 | 2022-08-23 | 96 | 1 | 4 | Actual |
27898 | 188.97 | 2024-07-22 | 85 | 2 | 13 | Actual |
10018 | 3092.05 | 2023-02-20 | 61 | 6 | 8 | Actual |
11065 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
34661 | 364.42 | 2025-01-22 | 66 | 1 | 13 | Actual |
8612 | 100.00 | 2023-01-23 | 84 | 6 | 6 | Actual |
33541 | 57.39 | 2024-12-22 | 69 | 2 | 13 | Actual |
28454 | 14978.00 | 2024-08-22 | 22 | 7 | 6 | Actual |
20841 | 155.00 | 2024-01-23 | 84 | 1 | 5 | Actual |
2638 | 400.00 | 2022-08-23 | 65 | 6 | 5 | Actual |
3875 | 480.00 | 2022-09-22 | 87 | 1 | 6 | Budget |
6900 | 70.00 | 2022-12-23 | 76 | 7 | 3 | Budget |
30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
23320 | 63.53 | 2024-03-22 | 83 | 1 | 11 | Actual |
22648 | 14372.00 | 2024-03-22 | 94 | 6 | 3 | Actual |
11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
12429 | 337.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
35087 | 32.00 | 2025-02-20 | 71 | 1 | 6 | Actual |
29132 | 377.00 | 2024-09-21 | 74 | 1 | 3 | Actual |
2235 | 71511.50 | 2022-07-23 | 21 | 7 | 8 | Actual |
24267 | 819.28 | 2024-04-21 | 87 | 6 | 8 | Actual |
7114 | 3854.00 | 2022-12-23 | 52 | 6 | 5 | Actual |
12610 | 400.00 | 2023-05-23 | 73 | 6 | 4 | Budget |
4175 | 380.00 | 2022-09-22 | 66 | 1 | 7 | Budget |
908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
35400 | 637.46 | 2025-02-20 | 65 | 2 | 8 | Actual |
34208 | 74852.00 | 2025-01-22 | 34 | 7 | 7 | Actual |
3848 | 100.00 | 2022-09-22 | 68 | 1 | 6 | Budget |
19190 | 55.63 | 2023-11-22 | 82 | 2 | 8 | Actual |
22340 | 220.98 | 2024-02-20 | 81 | 1 | 11 | Actual |
10939 | 3428.00 | 2023-03-23 | 52 | 6 | 7 | Actual |
23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
33188 | 25704.59 | 2024-12-22 | 8 | 7 | 8 | Actual |
22404 | 153.95 | 2024-02-20 | 92 | 3 | 11 | Actual |
4728 | 4804.00 | 2022-10-23 | 53 | 6 | 4 | Actual |
24651 | 15065.00 | 2024-05-22 | 53 | 6 | 3 | Actual |
3826 | 25454.00 | 2022-09-22 | 34 | 7 | 5 | Actual |
7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
1235 | 8.00 | 2022-07-23 | 96 | 6 | 3 | Actual |
2606 | 551.00 | 2022-08-23 | 81 | 1 | 5 | Actual |
22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
35450 | 205.63 | 2025-02-20 | 85 | 6 | 8 | Actual |
8129 | 3421.00 | 2023-01-23 | 76 | 6 | 4 | Actual |
11180 | 198.05 | 2023-03-23 | 90 | 6 | 8 | Actual |
38663 | 5594.00 | 2025-05-23 | 53 | 6 | 6 | Actual |
21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
3249 | 207.15 | 2022-08-23 | 73 | 2 | 8 | Actual |
34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
1578 | 7062.00 | 2022-07-23 | 22 | 7 | 5 | Actual |
12442 | 60.00 | 2023-05-23 | 85 | 6 | 3 | Budget |
39071 | -19.45 | 2025-05-23 | 91 | 5 | 11 | Actual |
33741 | 5.00 | 2025-01-22 | 96 | 7 | 3 | Actual |
1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
25665 | 956.60 | 2024-06-20 | 85 | 7 | 7 | Actual |
37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
34198 | 17459.00 | 2025-01-22 | 20 | 7 | 7 | Actual |
27083 | 157.00 | 2024-07-22 | 85 | 6 | 5 | Actual |
15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
4964 | 1500.00 | 2022-10-23 | 62 | 1 | 6 | Budget |
20865 | 262.00 | 2024-01-23 | 72 | 6 | 5 | Actual |
29343 | 106.00 | 2024-09-21 | 71 | 1 | 5 | Actual |
27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
12776 | 162.00 | 2023-05-23 | 90 | 6 | 5 | Actual |
27102 | 47217.00 | 2024-07-22 | 19 | 7 | 5 | Actual |
6260 | 100.00 | 2022-11-22 | 83 | 4 | 6 | Budget |
21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
19623 | 653.00 | 2023-12-23 | 72 | 6 | 3 | Actual |
6451 | 900.00 | 2022-11-22 | 87 | 1 | 7 | Actual |
8056 | 808.00 | 2023-01-23 | 66 | 1 | 4 | Actual |
7453 | 1210.00 | 2022-12-23 | 61 | 6 | 6 | Actual |
21139 | 4840.00 | 2024-01-23 | 54 | 6 | 7 | Actual |
34517 | 16743.62 | 2025-01-22 | 19 | 7 | 11 | Actual |
10339 | 3500.00 | 2023-03-23 | 57 | 6 | 4 | Budget |
9728 | 73.00 | 2023-02-20 | 84 | 6 | 6 | Actual |
1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
1369 | 6900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
24585 | 48.63 | 2024-04-21 | 87 | 6 | 12 | Actual |
2705 | 50477.00 | 2022-08-23 | 35 | 7 | 5 | Actual |
18740 | 64903.00 | 2023-11-22 | 13 | 7 | 4 | Actual |
36530 | 1125.34 | 2025-03-23 | 76 | 1 | 8 | Actual |
28800 | 7.14 | 2024-08-22 | 69 | 5 | 11 | Actual |
10606 | 76.00 | 2023-03-23 | 94 | 1 | 6 | Actual |
19195 | 157.14 | 2023-11-22 | 89 | 2 | 8 | Actual |
36456 | 3046.00 | 2025-03-23 | 54 | 6 | 7 | Actual |
2969 | 280.00 | 2022-08-23 | 66 | 6 | 6 | Budget |
29829 | 122313.97 | 2024-09-21 | 34 | 7 | 8 | Actual |
34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
7722 | 18546.88 | 2022-12-23 | 60 | 2 | 8 | Actual |
22077 | 181.00 | 2024-02-20 | 89 | 6 | 6 | Actual |
20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
19649 | 106170.00 | 2023-12-23 | 13 | 7 | 3 | Actual |
37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
1272 | 380.00 | 2022-07-23 | 62 | 7 | 3 | Budget |
31686 | 151.00 | 2024-11-21 | 68 | 1 | 6 | Actual |
35832 | 141.61 | 2025-02-20 | 92 | 1 | 13 | Actual |
1047 | 15700.00 | 2022-06-22 | 60 | 6 | 8 | Budget |
18474 | 37.99 | 2023-10-23 | 77 | 1 | 12 | Actual |
10171 | 22.00 | 2023-03-23 | 69 | 6 | 3 | Actual |
7634 | 550.00 | 2022-12-23 | 87 | 6 | 7 | Budget |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
37671 | 1125.34 | 2025-04-22 | 65 | 1 | 8 | Actual |
11999 | 18991.00 | 2023-04-22 | 24 | 7 | 6 | Actual |
35380 | 1014.74 | 2025-02-20 | 76 | 1 | 8 | Actual |
5380 | 39.00 | 2022-10-23 | 82 | 6 | 7 | Actual |
29983 | 68171.18 | 2024-09-21 | 101 | 6 | 11 | Actual |
21774 | 162.00 | 2024-02-20 | 72 | 6 | 4 | Actual |
4876 | 28000.00 | 2022-10-23 | 60 | 6 | 5 | Actual |
6647 | 4.00 | 2022-11-22 | 96 | 2 | 8 | Actual |
12370 | 550.00 | 2023-05-23 | 80 | 1 | 3 | Budget |
28965 | 129.48 | 2024-08-22 | 84 | 6 | 12 | Actual |
11575 | 58.00 | 2023-04-22 | 82 | 1 | 5 | Actual |
10567 | 380.00 | 2023-03-23 | 65 | 1 | 6 | Budget |
25038 | 106.00 | 2024-05-22 | 66 | 5 | 6 | Actual |
10869 | 9604.00 | 2023-03-23 | 18 | 7 | 6 | Actual |
26102 | 746.00 | 2024-06-21 | 62 | 5 | 6 | Actual |
35246 | 47500.00 | 2025-02-20 | 99 | 6 | 6 | Actual |
6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
9874 | 181.00 | 2023-02-20 | 90 | 6 | 7 | Actual |
20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
10167 | 102.00 | 2023-03-23 | 67 | 6 | 3 | Actual |
23091 | 7019.00 | 2024-03-22 | 61 | 1 | 7 | Actual |
21323 | 1849.73 | 2024-01-23 | 61 | 1 | 11 | Actual |
33702 | 36051.00 | 2025-01-22 | 28 | 7 | 3 | Actual |
23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
5864 | 1600.00 | 2022-11-22 | 62 | 6 | 4 | Budget |
37634 | 542.00 | 2025-04-22 | 92 | 6 | 7 | Actual |
12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
14274 | 1345.47 | 2023-06-22 | 61 | 3 | 11 | Actual |
29040 | 138.10 | 2024-08-22 | 71 | 2 | 13 | Actual |
21566 | 28.42 | 2024-01-23 | 74 | 6 | 12 | Actual |
37034 | 134.59 | 2025-03-23 | 84 | 6 | 13 | Actual |
2353 | 315.00 | 2022-08-23 | 87 | 6 | 3 | Actual |
6929 | 5100.00 | 2022-12-23 | 61 | 1 | 4 | Budget |
5498 | 634.43 | 2022-10-23 | 77 | 2 | 8 | Actual |
2615 | 720.00 | 2022-08-23 | 87 | 1 | 5 | Actual |
21036 | 265.00 | 2024-01-23 | 80 | 5 | 6 | Actual |
6687 | 185.93 | 2022-11-22 | 78 | 6 | 8 | Actual |
6428 | 80.00 | 2022-11-22 | 71 | 1 | 7 | Actual |
2594 | 260.00 | 2022-08-23 | 73 | 1 | 5 | Actual |
23785 | 45468.00 | 2024-04-21 | 19 | 7 | 4 | Actual |
38509 | 47217.00 | 2025-05-23 | 19 | 7 | 5 | Actual |
7028 | 139.00 | 2022-12-23 | 89 | 6 | 4 | Actual |
37956 | 7.00 | 2025-04-22 | 96 | 6 | 11 | Actual |
19947 | 24.00 | 2023-12-23 | 69 | 3 | 6 | Actual |
15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
26312 | 760.19 | 2024-06-21 | 94 | 1 | 8 | Actual |
11301 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
9168 | 23076.00 | 2023-02-20 | 100 | 7 | 3 | Actual |
13807 | 139.00 | 2023-06-22 | 67 | 1 | 6 | Actual |
7684 | 200.00 | 2022-12-23 | 67 | 1 | 8 | Budget |
23336 | 44.38 | 2024-03-22 | 67 | 2 | 11 | Actual |
23054 | 198.00 | 2024-03-22 | 89 | 6 | 6 | Actual |
32036 | 243.51 | 2024-11-21 | 68 | 6 | 8 | Actual |
5741 | 26134.00 | 2022-11-22 | 24 | 7 | 3 | Actual |
27229 | 11370.00 | 2024-07-22 | 60 | 5 | 6 | Actual |
447 | 17407.00 | 2022-06-22 | 15 | 7 | 5 | Actual |
10361 | 550.00 | 2023-03-23 | 72 | 6 | 4 | Budget |
28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
5686 | 100.00 | 2022-11-22 | 67 | 6 | 3 | Budget |
25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
29830 | 132192.94 | 2024-09-21 | 35 | 7 | 8 | Actual |
7941 | 104.00 | 2023-01-23 | 74 | 6 | 3 | Actual |
5258 | 512100.00 | 2022-10-23 | 101 | 6 | 6 | Budget |
32335 | 580.56 | 2024-11-21 | 77 | 6 | 12 | Actual |
26354 | 87.45 | 2024-06-21 | 69 | 6 | 8 | Actual |
12698 | 200.00 | 2023-05-23 | 78 | 1 | 5 | Budget |
20518 | -77.96 | 2023-12-23 | 91 | 1 | 12 | Actual |
19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
24132 | 234.00 | 2024-04-21 | 67 | 6 | 7 | Actual |
738 | 201.00 | 2022-06-22 | 73 | 6 | 6 | Actual |
25759 | 47042.00 | 2024-06-21 | 24 | 7 | 3 | Actual |
34916 | -483.00 | 2025-02-20 | 91 | 1 | 4 | Actual |
22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
39041 | 448.64 | 2025-05-23 | 87 | 4 | 11 | Actual |
11006 | 56662.00 | 2023-03-23 | 14 | 7 | 7 | Actual |
31908 | 18777.00 | 2024-11-21 | 57 | 6 | 7 | Actual |
1334 | 285.00 | 2022-07-23 | 74 | 1 | 4 | Actual |
9274 | 3890.00 | 2023-02-20 | 94 | 6 | 4 | Actual |
16326 | 13.53 | 2023-08-23 | 83 | 5 | 11 | Actual |
30140 | 46.87 | 2024-09-21 | 71 | 1 | 13 | Actual |
21480 | 143.31 | 2024-01-23 | 81 | 6 | 11 | Actual |
18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
38665 | 91544.00 | 2025-05-23 | 56 | 6 | 6 | Actual |
34489 | 325.23 | 2025-01-22 | 74 | 6 | 11 | Actual |
3008 | 4544.00 | 2022-08-23 | 94 | 6 | 6 | Actual |
9417 | 443369.00 | 2023-02-20 | 4 | 7 | 5 | Actual |
34117 | 141685.00 | 2025-01-22 | 37 | 7 | 6 | Actual |
18798 | 4372.00 | 2023-11-22 | 61 | 6 | 5 | Actual |
23784 | 14268.00 | 2024-04-21 | 18 | 7 | 4 | Actual |
15438 | 37.99 | 2023-07-23 | 76 | 6 | 12 | Actual |
29817 | 18710.52 | 2024-09-21 | 18 | 7 | 8 | Actual |
470 | 13976.00 | 2022-06-22 | 100 | 7 | 5 | Actual |
33736 | 82.00 | 2025-01-22 | 89 | 7 | 3 | Actual |
35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
31107 | 1664.00 | 2024-10-22 | 97 | 6 | 11 | Actual |
20335 | 34.80 | 2023-12-23 | 78 | 2 | 11 | Actual |
13844 | 81.00 | 2023-06-22 | 81 | 2 | 6 | Actual |
11957 | 1600.00 | 2023-04-22 | 76 | 6 | 6 | Budget |
29696 | 225673.00 | 2024-09-21 | 15 | 7 | 7 | Actual |
25090 | -233.00 | 2024-05-22 | 91 | 6 | 6 | Actual |
34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
6770 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
23264 | 123.81 | 2024-03-22 | 85 | 6 | 8 | Actual |
29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
36543 | 993.52 | 2025-03-23 | 92 | 1 | 8 | Actual |
22604 | 100.00 | 2024-03-22 | 82 | 1 | 3 | Actual |
38761 | 2803.00 | 2025-05-23 | 62 | 6 | 7 | Actual |
2049 | 3436.00 | 2022-07-23 | 23 | 7 | 7 | Actual |
21486 | 89.06 | 2024-01-23 | 89 | 6 | 11 | Actual |
24550 | 2.89 | 2024-04-21 | 83 | 2 | 12 | Actual |
25320 | 11592.21 | 2024-05-22 | 22 | 7 | 8 | Actual |
33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
7756 | 104.11 | 2022-12-23 | 84 | 2 | 8 | Actual |
24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
13045 | 103.00 | 2023-05-23 | 89 | 5 | 6 | Actual |
31190 | 74.16 | 2024-10-22 | 92 | 2 | 12 | Actual |
15249 | 338.00 | 2023-07-23 | 61 | 2 | 11 | Actual |
20958 | 8.00 | 2024-01-23 | 82 | 2 | 6 | Actual |
14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
19126 | 39785.00 | 2023-11-22 | 19 | 7 | 7 | Actual |
3918 | 57.00 | 2022-09-22 | 84 | 2 | 6 | Actual |
36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
8731 | 80.00 | 2023-01-23 | 71 | 6 | 7 | Budget |
36148 | 1288.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
35157 | -356.00 | 2025-02-20 | 91 | 3 | 6 | Actual |
1168 | 100.00 | 2022-07-23 | 85 | 1 | 3 | Budget |
9846 | 80.00 | 2023-02-20 | 71 | 6 | 7 | Budget |
8565 | 7493.00 | 2023-01-23 | 52 | 6 | 6 | Actual |
28063 | 1168.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
2469 | 779.00 | 2022-08-23 | 81 | 1 | 4 | Actual |
39379 | 12555.00 | 2025-06-21 | 93 | 7 | 3 | Actual |
17562 | 1780.00 | 2023-10-23 | 80 | 1 | 3 | Actual |
15126 | 11.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
33790 | 1177.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
2316 | 3182.00 | 2022-08-23 | 63 | 6 | 3 | Actual |
6838 | 82.00 | 2022-12-23 | 85 | 6 | 3 | Actual |
29299 | 277.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
1388 | 48.00 | 2022-07-23 | 71 | 6 | 4 | Actual |
22685 | 100.00 | 2024-03-22 | 67 | 7 | 3 | Actual |
32102 | 186.93 | 2024-11-21 | 78 | 1 | 11 | Actual |
37883 | 142.25 | 2025-04-22 | 78 | 4 | 11 | Actual |
3440 | 100.00 | 2022-09-22 | 67 | 6 | 3 | Budget |
2490 | 39667.00 | 2022-08-23 | 56 | 6 | 4 | Actual |
20753 | -403.00 | 2024-01-23 | 91 | 1 | 4 | Actual |
Generated 2025-07-22 19:29:58.450 UTC