[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36168 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6774 | 100.00 | 2022-12-23 | 83 | 1 | 3 | Budget |
6281 | 100.00 | 2022-11-22 | 65 | 5 | 6 | Budget |
17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
13999 | -22858.00 | 2023-06-22 | 46 | 7 | 6 | Actual |
19419 | 599.71 | 2023-11-22 | 76 | 6 | 11 | Actual |
33489 | 34058.84 | 2024-12-22 | 21 | 7 | 12 | Actual |
8310 | 7062.00 | 2023-01-23 | 22 | 7 | 5 | Actual |
11638 | 54.00 | 2023-04-22 | 82 | 6 | 5 | Actual |
9271 | 261.00 | 2023-02-20 | 90 | 6 | 4 | Actual |
30399 | 117994.00 | 2024-10-22 | 56 | 6 | 4 | Actual |
20621 | 795.00 | 2024-01-23 | 76 | 1 | 3 | Actual |
16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
2119 | 200.00 | 2022-07-23 | 65 | 2 | 8 | Budget |
7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
2137 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
348 | 301.00 | 2022-06-22 | 73 | 1 | 5 | Actual |
10438 | 71.00 | 2023-03-23 | 69 | 1 | 5 | Actual |
36920 | 128.42 | 2025-03-23 | 89 | 6 | 12 | Actual |
6331 | 1482.00 | 2022-11-22 | 61 | 6 | 6 | Actual |
33052 | 278.00 | 2024-12-22 | 83 | 6 | 7 | Actual |
36130 | 51470.00 | 2025-03-23 | 38 | 7 | 4 | Actual |
5510 | 90.00 | 2022-10-23 | 84 | 2 | 8 | Budget |
6356 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
9115 | 101721.00 | 2023-02-20 | 37 | 7 | 3 | Actual |
16171 | 1028589.94 | 2023-08-23 | 101 | 6 | 8 | Actual |
13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
6264 | 70.00 | 2022-11-22 | 85 | 4 | 6 | Budget |
25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
36191 | 891.00 | 2025-03-23 | 87 | 6 | 5 | Actual |
33212 | 30575.89 | 2024-12-22 | 100 | 7 | 8 | Actual |
29387 | 231.00 | 2024-09-21 | 83 | 6 | 5 | Actual |
30108 | 61882.76 | 2024-09-21 | 13 | 7 | 12 | Actual |
33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
20287 | 71200.89 | 2023-12-23 | 37 | 7 | 8 | Actual |
6780 | 480.00 | 2022-12-23 | 87 | 1 | 3 | Budget |
21743 | 441.00 | 2024-02-20 | 76 | 1 | 4 | Actual |
24677 | 900.00 | 2024-05-22 | 87 | 6 | 3 | Actual |
16616 | 36.00 | 2023-09-22 | 71 | 7 | 3 | Actual |
34582 | 43.31 | 2025-01-22 | 83 | 2 | 12 | Actual |
38393 | 686.00 | 2025-05-23 | 81 | 6 | 4 | Actual |
30052 | 97.57 | 2024-09-21 | 77 | 2 | 12 | Actual |
23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
29045 | 285.47 | 2024-08-22 | 78 | 2 | 13 | Actual |
23758 | 2265.00 | 2024-04-21 | 76 | 6 | 4 | Actual |
17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
654 | 351.00 | 2022-06-22 | 87 | 4 | 6 | Actual |
1714 | 263.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
31494 | 88274.00 | 2024-11-21 | 60 | 1 | 4 | Actual |
24101 | 59.00 | 2024-04-21 | 69 | 1 | 7 | Actual |
29997 | 9819.03 | 2024-09-21 | 24 | 7 | 11 | Actual |
23798 | 164968.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
30322 | 26918.00 | 2024-10-22 | 20 | 7 | 3 | Actual |
13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
5785 | 100.00 | 2022-11-22 | 81 | 7 | 3 | Budget |
30312 | 270952.00 | 2024-10-22 | 101 | 6 | 3 | Actual |
20363 | 102.89 | 2023-12-23 | 80 | 3 | 11 | Actual |
36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
89 | 449.00 | 2022-06-22 | 80 | 6 | 3 | Actual |
23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
11676 | 37264.00 | 2023-04-22 | 34 | 7 | 5 | Actual |
29737 | 384.42 | 2024-09-21 | 85 | 1 | 8 | Actual |
9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
17650 | 386.00 | 2023-10-23 | 74 | 7 | 3 | Actual |
22930 | 132.00 | 2024-03-22 | 74 | 2 | 6 | Actual |
7250 | 87.00 | 2022-12-23 | 94 | 1 | 6 | Actual |
16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
13228 | 3921.00 | 2023-05-23 | 76 | 6 | 7 | Actual |
8237 | 19190.00 | 2023-01-23 | 53 | 6 | 5 | Actual |
14375 | 1330.57 | 2023-06-22 | 23 | 7 | 11 | Actual |
35914 | 9029.49 | 2025-02-20 | 32 | 7 | 13 | Actual |
23722 | 244.00 | 2024-04-21 | 74 | 1 | 4 | Actual |
27963 | 11501.47 | 2024-07-22 | 38 | 7 | 13 | Actual |
5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
11333 | 35226.00 | 2023-04-22 | 14 | 7 | 3 | Actual |
26767 | 183.71 | 2024-06-21 | 68 | 6 | 13 | Actual |
21011 | 223.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
3391 | 276.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
20999 | 222.00 | 2024-01-23 | 65 | 4 | 6 | Actual |
28684 | 35383.33 | 2024-08-22 | 60 | 1 | 11 | Actual |
12258 | 11671.00 | 2023-04-22 | 57 | 6 | 8 | Actual |
36419 | 118337.00 | 2025-03-23 | 37 | 7 | 6 | Actual |
11375 | 98.00 | 2023-04-22 | 74 | 7 | 3 | Actual |
12671 | 18460.00 | 2023-05-23 | 100 | 7 | 4 | Actual |
22379 | 3.00 | 2024-02-20 | 96 | 2 | 11 | Actual |
27470 | 319243.39 | 2024-07-22 | 56 | 6 | 8 | Actual |
1039 | 2200.00 | 2022-06-22 | 52 | 6 | 8 | Budget |
31538 | 414.00 | 2024-11-21 | 73 | 6 | 4 | Actual |
13097 | 29.00 | 2023-05-23 | 82 | 6 | 6 | Actual |
3282 | 108586.44 | 2022-08-23 | 56 | 6 | 8 | Actual |
24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
37730 | 5951.19 | 2025-04-22 | 62 | 6 | 8 | Actual |
14611 | 205.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
5251 | 228.00 | 2022-10-23 | 90 | 6 | 6 | Actual |
29277 | 4444.00 | 2024-09-21 | 62 | 6 | 4 | Actual |
1556 | 540.00 | 2022-07-23 | 87 | 6 | 5 | Actual |
33246 | 133.74 | 2024-12-22 | 67 | 2 | 11 | Actual |
2850 | 480.00 | 2022-08-23 | 87 | 3 | 6 | Budget |
26468 | 69.91 | 2024-06-21 | 67 | 3 | 11 | Actual |
37953 | -159.88 | 2025-04-22 | 91 | 6 | 11 | Actual |
25944 | 2190.00 | 2024-06-21 | 76 | 6 | 5 | Actual |
33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
24083 | 27176.00 | 2024-04-21 | 32 | 7 | 6 | Actual |
1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
20236 | 5522.40 | 2023-12-23 | 62 | 6 | 8 | Actual |
22211 | 451.09 | 2024-02-20 | 67 | 1 | 8 | Actual |
7110 | 260.00 | 2022-12-23 | 92 | 1 | 5 | Actual |
25670 | 11560.00 | 2024-06-20 | 93 | 7 | 8 | Actual |
11450 | 135562.00 | 2023-04-22 | 12 | 2 | 4 | Actual |
22974 | 15973.00 | 2024-03-22 | 60 | 4 | 6 | Actual |
37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
4907 | 749.00 | 2022-10-23 | 80 | 6 | 5 | Actual |
1427 | 293147.00 | 2022-07-23 | 6 | 7 | 4 | Actual |
36890 | 41.19 | 2025-03-23 | 92 | 2 | 12 | Actual |
33274 | 50.76 | 2024-12-22 | 68 | 3 | 11 | Actual |
16481 | 118.85 | 2023-08-23 | 90 | 6 | 12 | Actual |
18250 | 28784.95 | 2023-10-23 | 32 | 7 | 8 | Actual |
28161 | 62956.00 | 2024-08-22 | 19 | 7 | 4 | Actual |
21030 | 20.00 | 2024-01-23 | 71 | 5 | 6 | Actual |
31647 | 29715.00 | 2024-11-21 | 94 | 6 | 5 | Actual |
36420 | 41637.00 | 2025-03-23 | 38 | 7 | 6 | Actual |
20559 | 6.08 | 2023-12-23 | 69 | 6 | 12 | Actual |
12018 | 1793.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
6545 | 100340.00 | 2022-11-22 | 35 | 7 | 7 | Actual |
4726 | 21100.00 | 2022-10-23 | 52 | 6 | 4 | Budget |
8700 | 310.00 | 2023-01-23 | 92 | 1 | 7 | Actual |
36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
25884 | 78305.00 | 2024-06-21 | 31 | 7 | 4 | Actual |
32141 | 185.87 | 2024-11-21 | 92 | 2 | 11 | Actual |
28043 | 25683.00 | 2024-08-22 | 20 | 7 | 3 | Actual |
5274 | 14781.00 | 2022-10-23 | 28 | 7 | 6 | Actual |
23239 | 12030.09 | 2024-03-22 | 53 | 6 | 8 | Actual |
34927 | 7878.00 | 2025-02-20 | 61 | 6 | 4 | Actual |
39095 | 166.72 | 2025-05-23 | 78 | 6 | 11 | Actual |
17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
7943 | 929.00 | 2023-01-23 | 76 | 6 | 3 | Actual |
26049 | 2465.00 | 2024-06-21 | 61 | 3 | 6 | Actual |
6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
22912 | 71.00 | 2024-03-22 | 85 | 1 | 6 | Actual |
37870 | 24275.68 | 2025-04-22 | 60 | 4 | 11 | Actual |
26631 | 114.59 | 2024-06-21 | 89 | 1 | 12 | Actual |
7378 | 200.00 | 2022-12-23 | 81 | 4 | 6 | Budget |
25138 | 1360.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
179 | 24.00 | 2022-06-22 | 85 | 7 | 3 | Actual |
11790 | 473.00 | 2023-04-22 | 66 | 3 | 6 | Actual |
12437 | 20.00 | 2023-05-23 | 82 | 6 | 3 | Budget |
17717 | 384.00 | 2023-10-23 | 81 | 6 | 4 | Actual |
22137 | 369.00 | 2024-02-20 | 92 | 1 | 7 | Actual |
19334 | 28.42 | 2023-11-22 | 78 | 3 | 11 | Actual |
18482 | 39.06 | 2023-10-23 | 87 | 1 | 12 | Actual |
38806 | 230568.00 | 2025-05-23 | 29 | 7 | 7 | Actual |
10734 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
26813 | 11394.45 | 2024-06-21 | 38 | 7 | 13 | Actual |
1793 | 131.00 | 2022-07-23 | 65 | 5 | 6 | Actual |
3954 | 242.00 | 2022-09-22 | 76 | 3 | 6 | Actual |
20144 | 517.00 | 2023-12-23 | 97 | 6 | 7 | Actual |
27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
13048 | 210.00 | 2023-05-23 | 92 | 5 | 6 | Actual |
37068 | 52568.90 | 2025-03-23 | 39 | 7 | 13 | Actual |
22775 | 11406.00 | 2024-03-22 | 7 | 7 | 4 | Actual |
28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
14709 | 245281.00 | 2023-07-23 | 35 | 7 | 4 | Actual |
19393 | 26.29 | 2023-11-22 | 84 | 5 | 11 | Actual |
4097 | 90.00 | 2022-09-22 | 68 | 6 | 6 | Budget |
4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
11795 | 200.00 | 2023-04-22 | 68 | 3 | 6 | Budget |
31442 | 9742.00 | 2024-11-21 | 8 | 7 | 3 | Actual |
9015 | 36.00 | 2023-02-20 | 82 | 1 | 3 | Actual |
6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
16250 | 26.29 | 2023-08-23 | 90 | 2 | 11 | Actual |
2556 | 34976.00 | 2022-08-23 | 19 | 7 | 4 | Actual |
1102 | 361777.52 | 2022-06-22 | 6 | 7 | 8 | Actual |
18787 | -173.00 | 2023-11-22 | 91 | 1 | 5 | Actual |
23010 | 154.00 | 2024-03-22 | 74 | 5 | 6 | Actual |
9554 | 100.00 | 2023-02-20 | 68 | 3 | 6 | Budget |
519 | 7800.00 | 2022-06-22 | 60 | 2 | 6 | Actual |
34530 | 40995.14 | 2025-01-22 | 37 | 7 | 11 | Actual |
22904 | 187.00 | 2024-03-22 | 76 | 1 | 6 | Actual |
12462 | 66037.00 | 2023-05-23 | 15 | 7 | 3 | Actual |
2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
39114 | 17892.58 | 2025-05-23 | 7 | 7 | 11 | Actual |
21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
18652 | 18.00 | 2023-11-22 | 71 | 7 | 3 | Actual |
275 | 200.00 | 2022-06-22 | 78 | 6 | 4 | Budget |
17320 | 39.06 | 2023-09-22 | 68 | 4 | 11 | Actual |
14939 | 178.00 | 2023-07-23 | 90 | 5 | 6 | Actual |
2378 | 19810.00 | 2022-08-23 | 28 | 7 | 3 | Actual |
31434 | 2735.00 | 2024-11-21 | 94 | 6 | 3 | Actual |
18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
18116 | 35199.00 | 2023-10-23 | 7 | 7 | 7 | Actual |
11089 | 80.00 | 2023-03-23 | 68 | 2 | 8 | Budget |
13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
26626 | 5.01 | 2024-06-21 | 82 | 1 | 12 | Actual |
27013 | 84761.00 | 2024-07-22 | 21 | 7 | 4 | Actual |
12341 | 1287420.32 | 2023-04-22 | 46 | 7 | 8 | Actual |
29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
7452 | 18100.00 | 2022-12-23 | 60 | 6 | 6 | Budget |
37437 | 517.00 | 2025-04-22 | 65 | 3 | 6 | Actual |
7310 | 280.00 | 2022-12-23 | 66 | 3 | 6 | Budget |
10836 | 100.00 | 2023-03-23 | 78 | 6 | 6 | Budget |
636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
10179 | 100.00 | 2023-03-23 | 74 | 6 | 3 | Budget |
29178 | 237.00 | 2024-09-21 | 89 | 6 | 3 | Actual |
4674 | 72.00 | 2022-10-23 | 94 | 7 | 3 | Actual |
28194 | 305.00 | 2024-08-22 | 78 | 1 | 5 | Actual |
36737 | 24.16 | 2025-03-23 | 82 | 4 | 11 | Actual |
24088 | 28844.00 | 2024-04-21 | 38 | 7 | 6 | Actual |
4336 | 63.20 | 2022-09-22 | 82 | 1 | 8 | Actual |
7725 | 1100.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
22771 | 63000.00 | 2024-03-22 | 99 | 6 | 4 | Actual |
29270 | 7902.00 | 2024-09-21 | 52 | 6 | 4 | Actual |
23812 | 47.00 | 2024-04-21 | 69 | 1 | 5 | Actual |
21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
35871 | 574.95 | 2025-02-20 | 66 | 6 | 13 | Actual |
10991 | 150.00 | 2023-03-23 | 89 | 6 | 7 | Actual |
5151 | 10400.00 | 2022-10-23 | 60 | 5 | 6 | Actual |
27219 | 30.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
22679 | 497316.00 | 2024-03-22 | 46 | 7 | 3 | Actual |
1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
13696 | 39288.00 | 2023-06-22 | 34 | 7 | 4 | Actual |
5691 | 50.00 | 2022-11-22 | 71 | 6 | 3 | Budget |
35971 | 912.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
21826 | 4414.00 | 2024-02-20 | 62 | 1 | 5 | Actual |
4863 | 252.00 | 2022-10-23 | 94 | 1 | 5 | Actual |
27071 | 64.00 | 2024-07-22 | 71 | 6 | 5 | Actual |
13505 | 1559.00 | 2023-06-22 | 80 | 1 | 3 | Actual |
37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
10669 | 200.00 | 2023-03-23 | 67 | 3 | 6 | Budget |
2396 | 380.00 | 2022-08-23 | 62 | 7 | 3 | Budget |
11762 | 100.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
29794 | 1169.28 | 2024-09-21 | 80 | 6 | 8 | Actual |
20480 | 6815.78 | 2023-12-23 | 24 | 7 | 11 | Actual |
33732 | 76.00 | 2025-01-22 | 83 | 7 | 3 | Actual |
27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
28223 | 106.00 | 2024-08-22 | 71 | 6 | 5 | Actual |
3604 | 60650.00 | 2022-09-22 | 12 | 2 | 4 | Actual |
33341 | 532.68 | 2024-12-22 | 77 | 6 | 11 | Actual |
17611 | 45000.00 | 2023-10-23 | 99 | 6 | 3 | Actual |
29221 | 21.00 | 2024-09-21 | 69 | 7 | 3 | Actual |
9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
25259 | 811.70 | 2024-05-22 | 80 | 2 | 8 | Actual |
11686 | 23800.00 | 2023-04-22 | 60 | 1 | 6 | Budget |
10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
6383 | 303098.00 | 2022-11-22 | 101 | 6 | 6 | Actual |
33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
151 | 40.00 | 2022-06-22 | 67 | 7 | 3 | Budget |
8270 | 2100.00 | 2023-01-23 | 76 | 6 | 5 | Budget |
19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
29907 | 512.47 | 2024-09-21 | 80 | 3 | 11 | Actual |
37260 | 25230.00 | 2025-04-22 | 7 | 7 | 4 | Actual |
9215 | 11.00 | 2023-02-20 | 96 | 1 | 4 | Actual |
20008 | 13.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
29377 | 76.00 | 2024-09-21 | 71 | 6 | 5 | Actual |
10703 | 89.00 | 2023-03-23 | 94 | 3 | 6 | Actual |
16420 | 8.21 | 2023-08-23 | 85 | 1 | 12 | Actual |
29545 | 123.00 | 2024-09-21 | 74 | 5 | 6 | Actual |
26539 | 33.74 | 2024-06-21 | 90 | 5 | 11 | Actual |
28463 | 240599.00 | 2024-08-22 | 35 | 7 | 6 | Actual |
15035 | 21850.00 | 2023-07-23 | 52 | 6 | 7 | Actual |
30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
34438 | 375.23 | 2025-01-22 | 87 | 4 | 11 | Actual |
27003 | 884799.00 | 2024-07-22 | 4 | 7 | 4 | Actual |
36769 | 49.70 | 2025-03-23 | 89 | 5 | 11 | Actual |
14487 | 3984.88 | 2023-06-22 | 20 | 7 | 12 | Actual |
35343 | 26885.00 | 2025-02-20 | 7 | 7 | 7 | Actual |
27474 | 2123.85 | 2024-07-22 | 62 | 6 | 8 | Actual |
38151 | 41.60 | 2025-04-22 | 82 | 2 | 13 | Actual |
5280 | 126538.00 | 2022-10-23 | 35 | 7 | 6 | Actual |
33307 | 275.23 | 2024-12-22 | 77 | 4 | 11 | Actual |
28176 | 77407.00 | 2024-08-22 | 39 | 7 | 4 | Actual |
30318 | 53817.00 | 2024-10-22 | 14 | 7 | 3 | Actual |
14811 | 2551.00 | 2023-07-23 | 61 | 1 | 6 | Actual |
27446 | 231.39 | 2024-07-22 | 68 | 2 | 8 | Actual |
33870 | 4473.00 | 2025-01-22 | 62 | 6 | 5 | Actual |
36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
26551 | 1005.03 | 2024-06-21 | 62 | 6 | 11 | Actual |
17914 | 126.00 | 2023-10-23 | 68 | 3 | 6 | Actual |
34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
24769 | 27627.00 | 2024-05-22 | 12 | 2 | 4 | Actual |
33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
19031 | 66308.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
24625 | 1125.00 | 2024-05-22 | 65 | 1 | 3 | Actual |
9424 | 8232.00 | 2023-02-20 | 18 | 7 | 5 | Actual |
36514 | 71913.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
39105 | -201.36 | 2025-05-23 | 91 | 6 | 11 | Actual |
31753 | 125.00 | 2024-11-21 | 84 | 3 | 6 | Actual |
23664 | 17836.00 | 2024-04-21 | 18 | 7 | 3 | Actual |
8637 | 9315.00 | 2023-01-23 | 20 | 7 | 6 | Actual |
10017 | 15200.00 | 2023-02-20 | 60 | 6 | 8 | Budget |
13676 | 364768.00 | 2023-06-22 | 101 | 6 | 4 | Actual |
35270 | 40362.00 | 2025-02-20 | 38 | 7 | 6 | Actual |
21084 | 6569.00 | 2024-01-23 | 8 | 7 | 6 | Actual |
5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
14467 | 11.40 | 2023-06-22 | 84 | 6 | 12 | Actual |
9252 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
37799 | 322.04 | 2025-04-22 | 76 | 1 | 11 | Actual |
23291 | 70823.61 | 2024-03-22 | 31 | 7 | 8 | Actual |
23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
24306 | 1975.26 | 2024-04-21 | 61 | 1 | 11 | Actual |
39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
23675 | 36363.00 | 2024-04-21 | 33 | 7 | 3 | Actual |
1084 | 90.00 | 2022-06-22 | 83 | 6 | 8 | Budget |
32924 | 62.00 | 2024-12-22 | 78 | 5 | 6 | Actual |
37887 | 120.97 | 2025-04-22 | 83 | 4 | 11 | Actual |
26605 | 11315.86 | 2024-06-21 | 40 | 7 | 11 | Actual |
12297 | 129.87 | 2023-04-22 | 83 | 6 | 8 | Actual |
12225 | 200.00 | 2023-04-22 | 76 | 2 | 8 | Budget |
22058 | 333.00 | 2024-02-20 | 65 | 6 | 6 | Actual |
39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
19734 | 2731.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
20358 | 51.82 | 2023-12-23 | 73 | 3 | 11 | Actual |
12973 | 60.00 | 2023-05-23 | 71 | 4 | 6 | Budget |
32477 | 4332.91 | 2024-11-21 | 18 | 7 | 13 | Actual |
11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
7770 | 18800.00 | 2022-12-23 | 53 | 6 | 8 | Budget |
36542 | -594.36 | 2025-03-23 | 91 | 1 | 8 | Actual |
22150 | 520.00 | 2024-02-20 | 65 | 6 | 7 | Actual |
3667 | 63000.00 | 2022-09-22 | 99 | 6 | 4 | Actual |
20872 | 502.00 | 2024-01-23 | 81 | 6 | 5 | Actual |
25982 | 44321.00 | 2024-06-21 | 34 | 7 | 5 | Actual |
14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
33772 | 3354.00 | 2025-01-22 | 53 | 6 | 4 | Actual |
38225 | 3543.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
881 | 200.00 | 2022-06-22 | 74 | 6 | 7 | Budget |
23815 | 298.00 | 2024-04-21 | 74 | 1 | 5 | Actual |
6941 | 84.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
1212 | 380.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
37362 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
10948 | 2930.00 | 2023-03-23 | 61 | 6 | 7 | Actual |
17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
29374 | 234.00 | 2024-09-21 | 67 | 6 | 5 | Actual |
10914 | 855.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
11535 | 25147.00 | 2023-04-22 | 34 | 7 | 4 | Actual |
22244 | 602.61 | 2024-02-20 | 74 | 2 | 8 | Actual |
8481 | 100.00 | 2023-01-23 | 67 | 4 | 6 | Budget |
7774 | 98200.00 | 2022-12-23 | 56 | 6 | 8 | Budget |
13062 | 21349.00 | 2023-05-23 | 60 | 6 | 6 | Actual |
5377 | 380.00 | 2022-10-23 | 81 | 6 | 7 | Budget |
17560 | 1368.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
29281 | 352.00 | 2024-09-21 | 67 | 6 | 4 | Actual |
17746 | 22867.00 | 2023-10-23 | 28 | 7 | 4 | Actual |
18992 | 43261.00 | 2023-11-22 | 56 | 6 | 6 | Actual |
1883 | 77.00 | 2022-07-23 | 84 | 6 | 6 | Actual |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
9973 | 46.54 | 2023-02-20 | 69 | 2 | 8 | Actual |
37098 | 60.00 | 2025-04-22 | 94 | 1 | 3 | Actual |
34182 | -222.00 | 2025-01-22 | 91 | 6 | 7 | Actual |
1512 | 24960.00 | 2022-07-23 | 60 | 6 | 5 | Actual |
13883 | 19088.00 | 2023-06-22 | 60 | 4 | 6 | Actual |
16729 | 46868.00 | 2023-09-22 | 60 | 1 | 5 | Actual |
38615 | 90.00 | 2025-05-23 | 67 | 4 | 6 | Actual |
22057 | 2538.00 | 2024-02-20 | 63 | 6 | 6 | Actual |
39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
19642 | 570.00 | 2023-12-23 | 97 | 6 | 3 | Actual |
16241 | 15.65 | 2023-08-23 | 78 | 2 | 11 | Actual |
19800 | 107.00 | 2023-12-23 | 71 | 1 | 5 | Actual |
30916 | 637.46 | 2024-10-22 | 74 | 6 | 8 | Actual |
22841 | 60.00 | 2024-03-22 | 69 | 6 | 5 | Actual |
18682 | 216.00 | 2023-11-22 | 74 | 1 | 4 | Actual |
19535 | 28.42 | 2023-11-22 | 76 | 6 | 12 | Actual |
29066 | 18261.24 | 2024-08-22 | 63 | 6 | 13 | Actual |
7141 | 480.00 | 2022-12-23 | 72 | 6 | 5 | Budget |
5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
26276 | 97194.00 | 2024-06-21 | 34 | 7 | 7 | Actual |
11592 | 27881.00 | 2023-04-22 | 52 | 6 | 5 | Actual |
9072 | 280.00 | 2023-02-20 | 81 | 6 | 3 | Budget |
17289 | 999.71 | 2023-09-22 | 62 | 3 | 11 | Actual |
25962 | 300467.00 | 2024-06-21 | 101 | 6 | 5 | Actual |
39328 | 1462.68 | 2025-05-23 | 72 | 6 | 13 | Actual |
1128 | 121290.30 | 2022-06-22 | 45 | 7 | 8 | Actual |
10202 | -191.00 | 2023-03-23 | 91 | 6 | 3 | Actual |
25590 | 101.82 | 2024-05-22 | 52 | 6 | 12 | Actual |
20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
14692 | 9857.00 | 2023-07-23 | 8 | 7 | 4 | Actual |
18423 | 39.06 | 2023-10-23 | 85 | 6 | 11 | Actual |
15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
7887 | 141.00 | 2023-01-23 | 78 | 1 | 3 | Actual |
33363 | 84592.76 | 2024-12-22 | 13 | 7 | 11 | Actual |
3009 | 8.00 | 2022-08-23 | 96 | 6 | 6 | Actual |
24680 | -230.00 | 2024-05-22 | 91 | 6 | 3 | Actual |
13596 | 198.00 | 2023-06-22 | 76 | 7 | 3 | Actual |
39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
18869 | 306.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
30143 | 194.24 | 2024-09-21 | 76 | 1 | 13 | Actual |
25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
31600 | 343.00 | 2024-11-21 | 78 | 1 | 5 | Actual |
2923 | 128.00 | 2022-08-23 | 74 | 5 | 6 | Actual |
38429 | 212597.00 | 2025-05-23 | 37 | 7 | 4 | Actual |
32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
14249 | 47.57 | 2023-06-22 | 65 | 2 | 11 | Actual |
38005 | 86.93 | 2025-04-22 | 83 | 1 | 12 | Actual |
135 | 55708.00 | 2022-06-22 | 39 | 7 | 3 | Actual |
23081 | 24441.00 | 2024-03-22 | 34 | 7 | 6 | Actual |
26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
25714 | 61803.00 | 2024-06-21 | 60 | 6 | 3 | Actual |
538 | 160.00 | 2022-06-22 | 74 | 2 | 6 | Actual |
19180 | 210.18 | 2023-11-22 | 68 | 2 | 8 | Actual |
22267 | 2208.70 | 2024-02-20 | 62 | 6 | 8 | Actual |
35367 | 1888929.00 | 2025-02-20 | 46 | 7 | 7 | Actual |
35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
16013 | 12.00 | 2023-08-23 | 96 | 1 | 7 | Actual |
9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
1922 | 23128.00 | 2022-07-23 | 40 | 7 | 6 | Actual |
35090 | 225.00 | 2025-02-20 | 76 | 1 | 6 | Actual |
20812 | 35023.00 | 2024-01-23 | 32 | 7 | 4 | Actual |
10425 | 40500.00 | 2023-03-23 | 60 | 1 | 5 | Budget |
17360 | 11.40 | 2023-09-22 | 85 | 5 | 11 | Actual |
37659 | 72608.00 | 2025-04-22 | 34 | 7 | 7 | Actual |
24297 | 171825.49 | 2024-04-21 | 35 | 7 | 8 | Actual |
32000 | 563.21 | 2024-11-21 | 65 | 2 | 8 | Actual |
6515 | 157.00 | 2022-11-22 | 89 | 6 | 7 | Actual |
21093 | 4422.00 | 2024-01-23 | 23 | 7 | 6 | Actual |
32716 | 403.00 | 2024-12-22 | 67 | 1 | 5 | Actual |
39250 | 10509.47 | 2025-05-23 | 33 | 7 | 12 | Actual |
19444 | 43515.40 | 2023-11-22 | 15 | 7 | 11 | Actual |
12161 | 380.00 | 2023-04-22 | 65 | 1 | 8 | Budget |
28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
28270 | 37399.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
37684 | 129.87 | 2025-04-22 | 82 | 1 | 8 | Actual |
20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
35094 | 299.00 | 2025-02-20 | 81 | 1 | 6 | Actual |
12072 | 31556.00 | 2023-04-22 | 60 | 6 | 7 | Actual |
8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
27656 | 119.91 | 2024-07-22 | 81 | 5 | 11 | Actual |
37838 | 51.82 | 2025-04-22 | 90 | 2 | 11 | Actual |
5764 | 100.00 | 2022-11-22 | 66 | 7 | 3 | Budget |
17091 | 12485.00 | 2023-09-22 | 18 | 7 | 7 | Actual |
30964 | 31261.98 | 2024-10-22 | 60 | 1 | 11 | Actual |
21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
22177 | 421875.00 | 2024-02-20 | 101 | 6 | 7 | Actual |
19923 | 81.00 | 2023-12-23 | 76 | 2 | 6 | Actual |
36432 | 459.00 | 2025-03-23 | 68 | 1 | 7 | Actual |
20290 | 30036.49 | 2023-12-23 | 40 | 7 | 8 | Actual |
9278 | 158200.00 | 2023-02-20 | 101 | 6 | 4 | Budget |
8276 | 668.00 | 2023-01-23 | 80 | 6 | 5 | Actual |
5041 | 51.00 | 2022-10-23 | 83 | 2 | 6 | Actual |
9676 | 176.00 | 2023-02-20 | 87 | 5 | 6 | Actual |
38521 | 162263.00 | 2025-05-23 | 35 | 7 | 5 | Actual |
14032 | 83449.00 | 2023-06-22 | 56 | 6 | 7 | Actual |
8599 | 1500.00 | 2023-01-23 | 76 | 6 | 6 | Budget |
12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
13362 | 200.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
15027 | 1080.00 | 2023-07-23 | 87 | 1 | 7 | Actual |
11640 | 100.00 | 2023-04-22 | 83 | 6 | 5 | Budget |
24927 | 20344.00 | 2024-05-22 | 60 | 1 | 6 | Actual |
10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
32237 | 42.25 | 2024-11-21 | 69 | 6 | 11 | Actual |
22857 | 216.00 | 2024-03-22 | 90 | 6 | 5 | Actual |
34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
27903 | 408.28 | 2024-07-22 | 92 | 2 | 13 | Actual |
838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
13972 | 456166.00 | 2023-06-22 | 6 | 7 | 6 | Actual |
37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
23963 | 130.00 | 2024-04-21 | 74 | 3 | 6 | Actual |
29467 | 144.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
27118 | 31223.00 | 2024-07-22 | 40 | 7 | 5 | Actual |
19670 | 468595.00 | 2023-12-23 | 43 | 7 | 3 | Actual |
37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
23236 | 213.21 | 2024-03-22 | 94 | 2 | 8 | Actual |
4267 | 144.00 | 2022-09-22 | 89 | 6 | 7 | Actual |
19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
15036 | 32775.00 | 2023-07-23 | 53 | 6 | 7 | Actual |
13655 | 237.00 | 2023-06-22 | 72 | 6 | 4 | Actual |
21379 | 815.67 | 2024-01-23 | 62 | 3 | 11 | Actual |
35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
7383 | 93.00 | 2022-12-23 | 83 | 4 | 6 | Actual |
12263 | 1900.00 | 2023-04-22 | 61 | 6 | 8 | Budget |
32287 | 658590.65 | 2024-11-21 | 46 | 7 | 11 | Actual |
14183 | 147520.50 | 2023-06-22 | 94 | 6 | 8 | Actual |
10800 | 7392.00 | 2023-03-23 | 52 | 6 | 6 | Actual |
24654 | 33478.00 | 2024-05-22 | 57 | 6 | 3 | Actual |
11831 | 1951.00 | 2023-04-22 | 61 | 4 | 6 | Actual |
31058 | 381.62 | 2024-10-22 | 77 | 4 | 11 | Actual |
28351 | 571.00 | 2024-08-22 | 90 | 3 | 6 | Actual |
31391 | 402.00 | 2024-11-21 | 83 | 1 | 3 | Actual |
31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
13368 | 128.36 | 2023-05-23 | 84 | 2 | 8 | Actual |
30657 | 232.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
29488 | 167.00 | 2024-09-21 | 67 | 3 | 6 | Actual |
15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
9982 | 669.28 | 2023-02-20 | 77 | 2 | 8 | Actual |
6876 | 30181.00 | 2022-12-23 | 40 | 7 | 3 | Actual |
8340 | 105.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
13688 | 12363.00 | 2023-06-22 | 22 | 7 | 4 | Actual |
21208 | 434.42 | 2024-01-23 | 68 | 1 | 8 | Actual |
38460 | 478.00 | 2025-05-23 | 92 | 1 | 5 | Actual |
27146 | 447.00 | 2024-07-22 | 92 | 1 | 6 | Actual |
28622 | 322913.16 | 2024-08-22 | 56 | 6 | 8 | Actual |
Generated 2025-07-22 19:29:58.773 UTC