[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38806 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25902 | 499.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
22644 | 164.00 | 2024-03-22 | 89 | 6 | 3 | Actual |
38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
13821 | 87.00 | 2023-06-22 | 85 | 1 | 6 | Actual |
35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
32048 | 254.12 | 2024-11-21 | 83 | 6 | 8 | Actual |
16452 | 77.36 | 2023-08-23 | 92 | 2 | 12 | Actual |
33526 | 108.27 | 2024-12-22 | 85 | 1 | 13 | Actual |
14039 | 671.00 | 2023-06-22 | 66 | 6 | 7 | Actual |
32602 | 365.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
22774 | 349852.00 | 2024-03-22 | 6 | 7 | 4 | Actual |
38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
24883 | 687.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
24995 | 127.00 | 2024-05-22 | 78 | 3 | 6 | Actual |
23414 | 297.57 | 2024-03-22 | 62 | 5 | 11 | Actual |
2701 | 39952.00 | 2022-08-23 | 31 | 7 | 5 | Actual |
18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
1504 | 15300.00 | 2022-07-23 | 53 | 6 | 5 | Budget |
10536 | 9080.00 | 2023-03-23 | 8 | 7 | 5 | Actual |
20220 | 178.36 | 2023-12-23 | 83 | 2 | 8 | Actual |
31192 | 2.00 | 2024-10-22 | 96 | 2 | 12 | Actual |
4015 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
27365 | 7904.00 | 2024-07-22 | 76 | 6 | 7 | Actual |
36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
13607 | 118.00 | 2023-06-22 | 90 | 7 | 3 | Actual |
29721 | 1419.29 | 2024-09-21 | 65 | 1 | 8 | Actual |
16822 | 29561.00 | 2023-09-22 | 60 | 1 | 6 | Actual |
34082 | 264.00 | 2025-01-22 | 81 | 6 | 6 | Actual |
7954 | 90.00 | 2023-01-23 | 83 | 6 | 3 | Actual |
2862 | 1400.00 | 2022-08-23 | 62 | 4 | 6 | Budget |
33648 | 50.00 | 2025-01-22 | 94 | 1 | 3 | Actual |
39364 | 64400.70 | 2025-05-23 | 29 | 7 | 13 | Actual |
2525 | 655.00 | 2022-08-23 | 80 | 6 | 4 | Actual |
35336 | 33966.00 | 2025-02-20 | 94 | 6 | 7 | Actual |
6262 | 80.00 | 2022-11-22 | 84 | 4 | 6 | Budget |
1466 | 189.00 | 2022-07-23 | 68 | 1 | 5 | Actual |
27300 | 16422.00 | 2024-07-22 | 20 | 7 | 6 | Actual |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
18110 | 8.00 | 2023-10-23 | 96 | 6 | 7 | Actual |
11359 | 480.00 | 2023-04-22 | 62 | 7 | 3 | Budget |
26185 | 172592.00 | 2024-06-21 | 39 | 7 | 6 | Actual |
11981 | 7.00 | 2023-04-22 | 96 | 6 | 6 | Actual |
32045 | 1196.56 | 2024-11-21 | 80 | 6 | 8 | Actual |
28377 | 306.00 | 2024-08-22 | 90 | 4 | 6 | Actual |
4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
25511 | 7441.32 | 2024-05-22 | 7 | 7 | 11 | Actual |
22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
36593 | 1011.71 | 2025-03-23 | 77 | 6 | 8 | Actual |
8325 | 450854.00 | 2023-01-23 | 46 | 7 | 5 | Actual |
6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
1794 | 118.00 | 2022-07-23 | 66 | 5 | 6 | Actual |
6425 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
27372 | 223.00 | 2024-07-22 | 84 | 6 | 7 | Actual |
34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
29571 | 333.00 | 2024-09-21 | 66 | 6 | 6 | Actual |
25882 | 29154.00 | 2024-06-21 | 28 | 7 | 4 | Actual |
5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
29296 | 178.00 | 2024-09-21 | 85 | 6 | 4 | Actual |
6237 | 96.00 | 2022-11-22 | 67 | 4 | 6 | Actual |
18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
8588 | 127.00 | 2023-01-23 | 68 | 6 | 6 | Actual |
32531 | 45299.00 | 2024-12-22 | 60 | 6 | 3 | Actual |
2409 | 68.00 | 2022-08-23 | 73 | 7 | 3 | Actual |
22498 | 1349.72 | 2024-02-20 | 60 | 1 | 12 | Actual |
31488 | 153.00 | 2024-11-21 | 90 | 7 | 3 | Actual |
4138 | 183144.00 | 2022-09-22 | 4 | 7 | 6 | Actual |
16775 | 2839.00 | 2023-09-22 | 76 | 6 | 5 | Actual |
6975 | 8072.00 | 2022-12-23 | 52 | 6 | 4 | Actual |
38348 | 399.00 | 2025-05-23 | 67 | 1 | 4 | Actual |
4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
8843 | 7.00 | 2023-01-23 | 96 | 1 | 8 | Actual |
19216 | 1782.93 | 2023-11-22 | 72 | 6 | 8 | Actual |
22561 | 12135.03 | 2024-02-20 | 6 | 7 | 12 | Actual |
29273 | 86562.00 | 2024-09-21 | 56 | 6 | 4 | Actual |
5972 | 480.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
16432 | 16.72 | 2023-08-23 | 66 | 2 | 12 | Actual |
36677 | 357.15 | 2025-03-23 | 74 | 2 | 11 | Actual |
31848 | 222214.00 | 2024-11-21 | 101 | 6 | 6 | Actual |
18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
35756 | 72.04 | 2025-02-20 | 69 | 6 | 12 | Actual |
32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
3258 | 511.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
20298 | 248.64 | 2023-12-23 | 66 | 1 | 11 | Actual |
11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
26186 | 40030.00 | 2024-06-21 | 40 | 7 | 6 | Actual |
34731 | 415.29 | 2025-01-22 | 81 | 6 | 13 | Actual |
26237 | 450.00 | 2024-06-21 | 74 | 6 | 7 | Actual |
12730 | 29300.00 | 2023-05-23 | 60 | 6 | 5 | Budget |
35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
14044 | 1036.00 | 2023-06-22 | 72 | 6 | 7 | Actual |
22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
32668 | 819.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
17548 | 105248.00 | 2023-10-23 | 60 | 1 | 3 | Actual |
17803 | 661.00 | 2023-10-23 | 72 | 6 | 5 | Actual |
37385 | 102.00 | 2025-04-22 | 68 | 1 | 6 | Actual |
13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
4142 | 57358.00 | 2022-09-22 | 13 | 7 | 6 | Actual |
11594 | 10600.00 | 2023-04-22 | 53 | 6 | 5 | Budget |
24934 | 23.00 | 2024-05-22 | 69 | 1 | 6 | Actual |
28985 | 16743.62 | 2024-08-22 | 19 | 7 | 12 | Actual |
4836 | 332.00 | 2022-10-23 | 73 | 1 | 5 | Actual |
16283 | 1223.12 | 2023-08-23 | 61 | 4 | 11 | Actual |
33714 | 79019.00 | 2025-01-22 | 46 | 7 | 3 | Actual |
21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
6652 | 2.60 | 2022-11-22 | 54 | 6 | 8 | Actual |
13260 | 13249.00 | 2023-05-23 | 8 | 7 | 7 | Actual |
2192 | 220.00 | 2022-07-23 | 73 | 6 | 8 | Budget |
6754 | 195.00 | 2022-12-23 | 68 | 1 | 3 | Actual |
2581 | 1900.00 | 2022-08-23 | 62 | 1 | 5 | Budget |
2937 | 50.00 | 2022-08-23 | 83 | 5 | 6 | Budget |
18788 | 288.00 | 2023-11-22 | 92 | 1 | 5 | Actual |
38943 | 563.54 | 2025-05-23 | 66 | 1 | 11 | Actual |
32041 | 516.24 | 2024-11-21 | 74 | 6 | 8 | Actual |
272 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
32155 | 193.32 | 2024-11-21 | 76 | 3 | 11 | Actual |
11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
36236 | 42.00 | 2025-03-23 | 69 | 1 | 6 | Actual |
37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
3424 | 61418.00 | 2022-09-22 | 56 | 6 | 3 | Actual |
15727 | 1363.00 | 2023-08-23 | 54 | 6 | 5 | Actual |
3449 | 120.00 | 2022-09-22 | 73 | 6 | 3 | Budget |
15555 | 162442.00 | 2023-08-23 | 15 | 7 | 3 | Actual |
27932 | 948.64 | 2024-07-22 | 87 | 6 | 13 | Actual |
18522 | 35000.00 | 2023-10-23 | 99 | 6 | 12 | Actual |
31696 | 36.00 | 2024-11-21 | 82 | 1 | 6 | Actual |
12468 | 4811.00 | 2023-05-23 | 23 | 7 | 3 | Actual |
20064 | 122189.00 | 2023-12-23 | 21 | 7 | 6 | Actual |
20255 | 178.36 | 2023-12-23 | 85 | 6 | 8 | Actual |
36381 | 347.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
36706 | 403.96 | 2025-03-23 | 77 | 3 | 11 | Actual |
12464 | 43720.00 | 2023-05-23 | 19 | 7 | 3 | Actual |
147 | 90.00 | 2022-06-22 | 65 | 7 | 3 | Budget |
2107 | 328.36 | 2022-07-23 | 90 | 1 | 8 | Actual |
23673 | 74160.00 | 2024-04-21 | 31 | 7 | 3 | Actual |
14220 | 1039.08 | 2023-06-22 | 62 | 1 | 11 | Actual |
25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
3872 | 90.00 | 2022-09-22 | 85 | 1 | 6 | Budget |
2703 | 15664.00 | 2022-08-23 | 33 | 7 | 5 | Actual |
38483 | 958.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
19403 | 3383.80 | 2023-11-22 | 53 | 6 | 11 | Actual |
17010 | 28370.00 | 2023-09-22 | 34 | 7 | 6 | Actual |
16362 | 34.80 | 2023-08-23 | 85 | 6 | 11 | Actual |
35503 | 707.16 | 2025-02-20 | 80 | 1 | 11 | Actual |
12212 | 307.15 | 2023-04-22 | 66 | 2 | 8 | Actual |
16044 | 297.00 | 2023-08-23 | 90 | 6 | 7 | Actual |
37152 | 41537.00 | 2025-04-22 | 28 | 7 | 3 | Actual |
20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
32148 | 177.36 | 2024-11-21 | 66 | 3 | 11 | Actual |
28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
6221 | 179.00 | 2022-11-22 | 89 | 3 | 6 | Actual |
27376 | 335.00 | 2024-07-22 | 90 | 6 | 7 | Actual |
5192 | 133.00 | 2022-10-23 | 90 | 5 | 6 | Actual |
38039 | -22.64 | 2025-04-22 | 91 | 2 | 12 | Actual |
35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
24723 | 83.00 | 2024-05-22 | 73 | 7 | 3 | Actual |
2037 | 533634.00 | 2022-07-23 | 4 | 7 | 7 | Actual |
2987 | 486.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
28966 | 123.10 | 2024-08-22 | 85 | 6 | 12 | Actual |
38476 | 187.00 | 2025-05-23 | 68 | 6 | 5 | Actual |
7586 | 44879.00 | 2022-12-23 | 56 | 6 | 7 | Actual |
8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
416 | 200.00 | 2022-06-22 | 78 | 6 | 5 | Budget |
8232 | 8.00 | 2023-01-23 | 96 | 1 | 5 | Actual |
10719 | 20.00 | 2023-03-23 | 69 | 4 | 6 | Actual |
26090 | 16.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
10165 | 197.00 | 2023-03-23 | 66 | 6 | 3 | Actual |
25773 | 547725.00 | 2024-06-21 | 45 | 7 | 3 | Actual |
13730 | -290.00 | 2023-06-22 | 91 | 1 | 5 | Actual |
36765 | 43.31 | 2025-03-23 | 83 | 5 | 11 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
32635 | 493.00 | 2024-12-22 | 83 | 1 | 4 | Actual |
6994 | 560.00 | 2022-12-23 | 66 | 6 | 4 | Actual |
13049 | 49.00 | 2023-05-23 | 94 | 5 | 6 | Actual |
17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
30761 | 397.00 | 2024-10-22 | 74 | 1 | 7 | Actual |
33779 | 10064.00 | 2025-01-22 | 63 | 6 | 4 | Actual |
13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
36169 | 49639.00 | 2025-03-23 | 60 | 6 | 5 | Actual |
10235 | 159413.00 | 2023-03-23 | 43 | 7 | 3 | Actual |
26285 | 122497.00 | 2024-06-21 | 46 | 7 | 7 | Actual |
37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
15957 | 47500.00 | 2023-08-23 | 99 | 6 | 6 | Actual |
25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
29770 | 352.60 | 2024-09-21 | 92 | 2 | 8 | Actual |
20735 | 255.00 | 2024-01-23 | 67 | 1 | 4 | Actual |
36430 | 1222.00 | 2025-03-23 | 66 | 1 | 7 | Actual |
13593 | 36.00 | 2023-06-22 | 71 | 7 | 3 | Actual |
21290 | 5.00 | 2024-01-23 | 96 | 6 | 8 | Actual |
36476 | 828.00 | 2025-03-23 | 81 | 6 | 7 | Actual |
10658 | 29601.00 | 2023-03-23 | 60 | 3 | 6 | Actual |
36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
6512 | 100.00 | 2022-11-22 | 85 | 6 | 7 | Budget |
2295 | 376.00 | 2022-08-23 | 90 | 1 | 3 | Actual |
29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
28027 | -356.00 | 2024-08-22 | 91 | 6 | 3 | Actual |
21701 | 43366.00 | 2024-02-20 | 40 | 7 | 3 | Actual |
14268 | 34.80 | 2023-06-22 | 90 | 2 | 11 | Actual |
33816 | 62956.00 | 2025-01-22 | 19 | 7 | 4 | Actual |
17369 | 2128.46 | 2023-09-22 | 53 | 6 | 11 | Actual |
23105 | 643.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
8676 | 200.00 | 2023-01-23 | 74 | 1 | 7 | Budget |
12125 | 606780.00 | 2023-04-22 | 101 | 6 | 7 | Actual |
22304 | 13513.45 | 2024-02-20 | 18 | 7 | 8 | Actual |
2567 | 17423.00 | 2022-08-23 | 34 | 7 | 4 | Actual |
23810 | 216.00 | 2024-04-21 | 67 | 1 | 5 | Actual |
34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
33602 | 4332.91 | 2024-12-22 | 18 | 7 | 13 | Actual |
1339 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
18416 | 188.00 | 2023-10-23 | 77 | 6 | 11 | Actual |
28486 | 1215.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
14640 | 577.00 | 2023-07-23 | 81 | 1 | 4 | Actual |
32683 | 491692.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
15707 | 328.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
15651 | 579.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
11432 | 650.00 | 2023-04-22 | 81 | 1 | 4 | Budget |
38797 | 219003.00 | 2025-05-23 | 15 | 7 | 7 | Actual |
38502 | 580146.00 | 2025-05-23 | 6 | 7 | 5 | Actual |
18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
7120 | 3400.00 | 2022-12-23 | 57 | 6 | 5 | Budget |
27223 | 382.00 | 2024-07-22 | 87 | 4 | 6 | Actual |
17554 | 304.00 | 2023-10-23 | 68 | 1 | 3 | Actual |
30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
25927 | 27042.00 | 2024-06-21 | 53 | 6 | 5 | Actual |
24811 | 35233.00 | 2024-05-22 | 14 | 7 | 4 | Actual |
6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
39185 | 56.08 | 2025-05-23 | 83 | 2 | 12 | Actual |
13413 | 200.00 | 2023-05-23 | 74 | 6 | 8 | Budget |
15270 | 33.74 | 2023-07-23 | 90 | 2 | 11 | Actual |
22184 | 154184.00 | 2024-02-20 | 15 | 7 | 7 | Actual |
4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
20105 | -269.00 | 2023-12-23 | 91 | 1 | 7 | Actual |
27628 | 453.96 | 2024-07-22 | 80 | 4 | 11 | Actual |
1220 | 30.00 | 2022-07-23 | 82 | 6 | 3 | Budget |
13944 | 204.00 | 2023-06-22 | 65 | 6 | 6 | Actual |
6632 | 30.00 | 2022-11-22 | 82 | 2 | 8 | Budget |
12229 | 129.87 | 2023-04-22 | 78 | 2 | 8 | Actual |
26886 | 17002.00 | 2024-07-22 | 7 | 7 | 3 | Actual |
15660 | 188.00 | 2023-08-23 | 89 | 6 | 4 | Actual |
1178 | 43068.00 | 2022-07-23 | 12 | 2 | 3 | Actual |
34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
28396 | 198.00 | 2024-08-22 | 81 | 5 | 6 | Actual |
3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
37150 | 8748.00 | 2025-04-22 | 23 | 7 | 3 | Actual |
24870 | 8858.00 | 2024-05-22 | 63 | 6 | 5 | Actual |
29303 | 11.00 | 2024-09-21 | 96 | 6 | 4 | Actual |
11365 | 30.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
16833 | 240.00 | 2023-09-22 | 76 | 1 | 6 | Actual |
34648 | 17697.90 | 2025-01-22 | 34 | 7 | 12 | Actual |
15620 | 52.00 | 2023-08-23 | 82 | 1 | 4 | Actual |
10681 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
6854 | 8998.00 | 2022-12-23 | 7 | 7 | 3 | Actual |
35153 | 105.00 | 2025-02-20 | 85 | 3 | 6 | Actual |
18362 | 30.55 | 2023-10-23 | 85 | 4 | 11 | Actual |
2730 | 220.00 | 2022-08-23 | 73 | 1 | 6 | Budget |
19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
10149 | 6384.00 | 2023-03-23 | 53 | 6 | 3 | Actual |
34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
3597 | 1000.00 | 2022-09-22 | 87 | 1 | 4 | Budget |
11532 | 44596.00 | 2023-04-22 | 31 | 7 | 4 | Actual |
13826 | 464.00 | 2023-06-22 | 92 | 1 | 6 | Actual |
38841 | 620.79 | 2025-05-23 | 90 | 1 | 8 | Actual |
4772 | 178.00 | 2022-10-23 | 83 | 6 | 4 | Actual |
26622 | 55.02 | 2024-06-21 | 77 | 1 | 12 | Actual |
6610 | 200.00 | 2022-11-22 | 66 | 2 | 8 | Budget |
28864 | 5255.11 | 2024-08-22 | 18 | 7 | 11 | Actual |
29923 | 232.68 | 2024-09-21 | 65 | 4 | 11 | Actual |
17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
16016 | 45006.00 | 2023-08-23 | 53 | 6 | 7 | Actual |
30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
17001 | 120836.00 | 2023-09-22 | 21 | 7 | 6 | Actual |
24443 | 1568.87 | 2024-04-21 | 54 | 6 | 11 | Actual |
39009 | 210.34 | 2025-05-23 | 81 | 3 | 11 | Actual |
5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
7776 | 2487.49 | 2022-12-23 | 57 | 6 | 8 | Actual |
36343 | 16.00 | 2025-03-23 | 69 | 5 | 6 | Actual |
5672 | 10600.00 | 2022-11-22 | 57 | 6 | 3 | Budget |
10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
14368 | 23634.18 | 2023-06-22 | 14 | 7 | 11 | Actual |
37155 | 52611.00 | 2025-04-22 | 32 | 7 | 3 | Actual |
20881 | 428.00 | 2024-01-23 | 92 | 6 | 5 | Actual |
1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
10529 | 138.00 | 2023-03-23 | 97 | 6 | 5 | Actual |
22509 | 10.33 | 2024-02-20 | 76 | 1 | 12 | Actual |
25143 | 245.00 | 2024-05-22 | 85 | 1 | 7 | Actual |
29174 | 217.00 | 2024-09-21 | 83 | 6 | 3 | Actual |
15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
34086 | 74.00 | 2025-01-22 | 85 | 6 | 6 | Actual |
6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
28473 | 6675.00 | 2024-08-22 | 62 | 1 | 7 | Actual |
3617 | 2600.00 | 2022-09-22 | 61 | 6 | 4 | Budget |
38544 | 319.00 | 2025-05-23 | 81 | 1 | 6 | Actual |
12217 | 34.42 | 2023-04-22 | 69 | 2 | 8 | Actual |
9133 | 30.00 | 2023-02-20 | 68 | 7 | 3 | Budget |
7432 | 40.00 | 2022-12-23 | 84 | 5 | 6 | Budget |
23918 | 416.00 | 2024-04-21 | 87 | 1 | 6 | Actual |
8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
12324 | 10083.09 | 2023-04-22 | 20 | 7 | 8 | Actual |
30092 | 150.76 | 2024-09-21 | 84 | 6 | 12 | Actual |
12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
3560 | 4664.00 | 2022-09-22 | 61 | 1 | 4 | Actual |
6007 | 13000.00 | 2022-11-22 | 63 | 6 | 5 | Budget |
22133 | 990.00 | 2024-02-20 | 87 | 1 | 7 | Actual |
16653 | 246.00 | 2023-09-22 | 83 | 1 | 4 | Actual |
25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
26588 | 5255.11 | 2024-06-21 | 18 | 7 | 11 | Actual |
10555 | 20232.00 | 2023-03-23 | 38 | 7 | 5 | Actual |
19808 | 47.00 | 2023-12-23 | 82 | 1 | 5 | Actual |
38295 | 24696.00 | 2025-05-23 | 18 | 7 | 3 | Actual |
34022 | 104.00 | 2025-01-22 | 78 | 4 | 6 | Actual |
2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
7814 | 20.00 | 2022-12-23 | 82 | 6 | 8 | Budget |
35292 | 102.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
34012 | 281.00 | 2025-01-22 | 65 | 4 | 6 | Actual |
12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
11189 | 619724.75 | 2023-03-23 | 4 | 7 | 8 | Actual |
7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
14526 | 1260.00 | 2023-07-23 | 87 | 1 | 3 | Actual |
37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
18095 | 7714.00 | 2023-10-23 | 76 | 6 | 7 | Actual |
22129 | 63.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
37480 | 347.00 | 2025-04-22 | 87 | 4 | 6 | Actual |
14006 | 400.00 | 2023-06-22 | 67 | 1 | 7 | Actual |
26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
32487 | 9029.49 | 2024-11-21 | 32 | 7 | 13 | Actual |
17330 | 16.72 | 2023-09-22 | 82 | 4 | 11 | Actual |
39350 | 490891.10 | 2025-05-23 | 6 | 7 | 13 | Actual |
6420 | 380.00 | 2022-11-22 | 66 | 1 | 7 | Budget |
1432 | 56870.00 | 2022-07-23 | 15 | 7 | 4 | Actual |
21225 | -414.06 | 2024-01-23 | 91 | 1 | 8 | Actual |
420 | 480.00 | 2022-06-22 | 81 | 6 | 5 | Budget |
32940 | 43823.00 | 2024-12-22 | 56 | 6 | 6 | Actual |
29188 | 631568.00 | 2024-09-21 | 6 | 7 | 3 | Actual |
19175 | 6749.69 | 2023-11-22 | 61 | 2 | 8 | Actual |
33442 | 3971.05 | 2024-12-22 | 52 | 6 | 12 | Actual |
5607 | 148241.72 | 2022-10-23 | 35 | 7 | 8 | Actual |
13897 | 331.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
31432 | -289.00 | 2024-11-21 | 91 | 6 | 3 | Actual |
16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
18400 | 46920.78 | 2023-10-23 | 56 | 6 | 11 | Actual |
6619 | 220.00 | 2022-11-22 | 73 | 2 | 8 | Budget |
24331 | 5.00 | 2024-04-21 | 96 | 1 | 11 | Actual |
33069 | 150622.00 | 2024-12-22 | 13 | 7 | 7 | Actual |
5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
18660 | 13.00 | 2023-11-22 | 82 | 7 | 3 | Actual |
22161 | 263.00 | 2024-02-20 | 78 | 6 | 7 | Actual |
9807 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
31776 | 228.00 | 2024-11-21 | 81 | 4 | 6 | Actual |
23621 | 34627.00 | 2024-04-21 | 53 | 6 | 3 | Actual |
27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
6494 | 200.00 | 2022-11-22 | 74 | 6 | 7 | Budget |
2082 | 300.00 | 2022-07-23 | 73 | 1 | 8 | Budget |
10502 | 200.00 | 2023-03-23 | 74 | 6 | 5 | Budget |
14674 | 342.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
2527 | 380.00 | 2022-08-23 | 81 | 6 | 4 | Budget |
8685 | 514.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
30785 | 4531.00 | 2024-10-22 | 61 | 6 | 7 | Actual |
907 | 6349.00 | 2022-06-22 | 94 | 6 | 7 | Actual |
19430 | 170.98 | 2023-11-22 | 90 | 6 | 11 | Actual |
37698 | 4892.08 | 2025-04-22 | 62 | 2 | 8 | Actual |
22654 | 542624.00 | 2024-03-22 | 6 | 7 | 3 | Actual |
28580 | 158.66 | 2024-08-22 | 82 | 1 | 8 | Actual |
2484 | 115.00 | 2022-08-23 | 94 | 1 | 4 | Actual |
37818 | 423.11 | 2025-04-22 | 62 | 2 | 11 | Actual |
22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
26382 | 214732.35 | 2024-06-21 | 13 | 7 | 8 | Actual |
7869 | 390.00 | 2023-01-23 | 66 | 1 | 3 | Actual |
27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
28762 | -112.00 | 2024-08-22 | 91 | 3 | 11 | Actual |
19107 | 207.00 | 2023-11-22 | 85 | 6 | 7 | Actual |
13785 | 20384.00 | 2023-06-22 | 24 | 7 | 5 | Actual |
30985 | 153.95 | 2024-10-22 | 89 | 1 | 11 | Actual |
31894 | 371.00 | 2024-11-21 | 83 | 1 | 7 | Actual |
34359 | -300.30 | 2025-01-22 | 91 | 1 | 11 | Actual |
37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
35570 | 5.00 | 2025-02-20 | 96 | 3 | 11 | Actual |
26065 | 100.00 | 2024-06-21 | 83 | 3 | 6 | Actual |
18937 | 10.00 | 2023-11-22 | 96 | 3 | 6 | Actual |
12546 | 85.00 | 2023-05-23 | 71 | 1 | 4 | Actual |
473 | 1800.00 | 2022-06-22 | 61 | 1 | 6 | Budget |
8869 | 380.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
1629 | 111.00 | 2022-07-23 | 83 | 1 | 6 | Actual |
6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
13224 | 300.00 | 2023-05-23 | 73 | 6 | 7 | Budget |
30365 | 13.00 | 2024-10-22 | 94 | 7 | 3 | Actual |
30909 | 849.58 | 2024-10-22 | 66 | 6 | 8 | Actual |
23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
17325 | 100.76 | 2023-09-22 | 76 | 4 | 11 | Actual |
39243 | 4552.97 | 2025-05-23 | 22 | 7 | 12 | Actual |
29844 | 165.66 | 2024-09-21 | 68 | 1 | 11 | Actual |
28034 | 742998.00 | 2024-08-22 | 4 | 7 | 3 | Actual |
18182 | 573.82 | 2023-10-23 | 77 | 2 | 8 | Actual |
4628 | 65087.00 | 2022-10-23 | 46 | 7 | 3 | Actual |
20273 | 13513.45 | 2023-12-23 | 18 | 7 | 8 | Actual |
38760 | 5046.00 | 2025-05-23 | 61 | 6 | 7 | Actual |
30486 | 299.00 | 2024-10-22 | 94 | 1 | 5 | Actual |
3555 | 3.00 | 2022-09-22 | 96 | 7 | 3 | Actual |
6391 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
30979 | 442.26 | 2024-10-22 | 81 | 1 | 11 | Actual |
3775 | 200.00 | 2022-09-22 | 74 | 6 | 5 | Budget |
10265 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
6842 | 181.00 | 2022-12-23 | 89 | 6 | 3 | Actual |
30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
28090 | 6672.00 | 2024-08-22 | 61 | 1 | 4 | Actual |
16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
14524 | 252.00 | 2023-07-23 | 84 | 1 | 3 | Actual |
10100 | 27830.00 | 2023-03-23 | 60 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-05-23 | 60 | 1 | 5 | Budget |
14478 | 6550.88 | 2023-06-22 | 4 | 7 | 12 | Actual |
2849 | 585.00 | 2022-08-23 | 87 | 3 | 6 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
5775 | 104.00 | 2022-11-22 | 74 | 7 | 3 | Actual |
11132 | 5500.00 | 2023-03-23 | 57 | 6 | 8 | Budget |
32781 | 59950.00 | 2024-12-22 | 14 | 7 | 5 | Actual |
11021 | 51991.00 | 2023-03-23 | 35 | 7 | 7 | Actual |
18080 | 233110.00 | 2023-10-23 | 56 | 6 | 7 | Actual |
29584 | 29.00 | 2024-09-21 | 82 | 6 | 6 | Actual |
22452 | 274.17 | 2024-02-20 | 77 | 6 | 11 | Actual |
27864 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
26260 | 27494.00 | 2024-06-21 | 8 | 7 | 7 | Actual |
16292 | 139.06 | 2023-08-23 | 74 | 4 | 11 | Actual |
27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
18442 | 12093.54 | 2023-10-23 | 19 | 7 | 11 | Actual |
24855 | 158.00 | 2024-05-22 | 89 | 1 | 5 | Actual |
26321 | 202.60 | 2024-06-21 | 68 | 2 | 8 | Actual |
19866 | 10165.00 | 2023-12-23 | 20 | 7 | 5 | Actual |
34057 | 199.00 | 2025-01-22 | 90 | 5 | 6 | Actual |
3939 | 244.00 | 2022-09-22 | 65 | 3 | 6 | Actual |
12379 | 100.00 | 2023-05-23 | 84 | 1 | 3 | Budget |
13885 | 1371.00 | 2023-06-22 | 62 | 4 | 6 | Actual |
14609 | 169.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
24450 | 208.21 | 2024-04-21 | 65 | 6 | 11 | Actual |
7061 | 44496.00 | 2022-12-23 | 39 | 7 | 4 | Actual |
22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
3264 | 90.00 | 2022-08-23 | 83 | 2 | 8 | Budget |
27302 | 14681.00 | 2024-07-22 | 22 | 7 | 6 | Actual |
34312 | 166664.79 | 2025-01-22 | 13 | 7 | 8 | Actual |
28840 | 127.36 | 2024-08-22 | 78 | 6 | 11 | Actual |
28579 | 1537.47 | 2024-08-22 | 81 | 1 | 8 | Actual |
8218 | 52.00 | 2023-01-23 | 82 | 1 | 5 | Actual |
12332 | 23586.37 | 2023-04-22 | 32 | 7 | 8 | Actual |
17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
26661 | 15.65 | 2024-06-21 | 83 | 6 | 12 | Actual |
27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
8801 | 2300.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
25612 | 2.89 | 2024-05-22 | 82 | 6 | 12 | Actual |
15798 | 33.00 | 2023-08-23 | 71 | 1 | 6 | Actual |
22558 | 35000.00 | 2024-02-20 | 99 | 6 | 12 | Actual |
24825 | 25713.00 | 2024-05-22 | 34 | 7 | 4 | Actual |
12459 | 6538.00 | 2023-05-23 | 8 | 7 | 3 | Actual |
14660 | 14791.00 | 2023-07-23 | 63 | 6 | 4 | Actual |
10724 | 100.00 | 2023-03-23 | 74 | 4 | 6 | Budget |
27019 | 68068.00 | 2024-07-22 | 31 | 7 | 4 | Actual |
22052 | 35424.00 | 2024-02-20 | 56 | 6 | 6 | Actual |
23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
35641 | 242.25 | 2025-02-20 | 74 | 6 | 11 | Actual |
28097 | 172.00 | 2024-08-22 | 71 | 1 | 4 | Actual |
10262 | 48.00 | 2023-03-23 | 78 | 7 | 3 | Actual |
7233 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
5352 | 300.00 | 2022-10-23 | 65 | 6 | 7 | Actual |
8434 | 169.00 | 2023-01-23 | 67 | 3 | 6 | Actual |
1791 | 750.00 | 2022-07-23 | 62 | 5 | 6 | Budget |
27881 | 3825.88 | 2024-07-22 | 62 | 2 | 13 | Actual |
13489 | -11239.20 | 2023-06-21 | 92 | 7 | 8 | Actual |
35003 | 335.00 | 2025-02-20 | 83 | 1 | 5 | Actual |
19421 | 84.80 | 2023-11-22 | 78 | 6 | 11 | Actual |
27992 | -559.00 | 2024-08-22 | 91 | 1 | 3 | Actual |
34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
28647 | 173.81 | 2024-08-22 | 89 | 6 | 8 | Actual |
14948 | 18687.00 | 2023-07-23 | 60 | 6 | 6 | Actual |
28426 | 407.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
16844 | 349.00 | 2023-09-22 | 90 | 1 | 6 | Actual |
16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
1416 | 136.00 | 2022-07-23 | 89 | 6 | 4 | Actual |
1310 | -42.00 | 2022-07-23 | 91 | 7 | 3 | Actual |
13681 | 80291.00 | 2023-06-22 | 13 | 7 | 4 | Actual |
19751 | 116.00 | 2023-12-23 | 83 | 6 | 4 | Actual |
29072 | 46.87 | 2024-08-22 | 71 | 6 | 13 | Actual |
14460 | 39.06 | 2023-06-22 | 76 | 6 | 12 | Actual |
33557 | -149.62 | 2024-12-22 | 91 | 2 | 13 | Actual |
18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
32084 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
30745 | 42487.00 | 2024-10-22 | 38 | 7 | 6 | Actual |
21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
23590 | -49969.50 | 2024-03-22 | 46 | 7 | 12 | Actual |
33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
35391 | 614.73 | 2025-02-20 | 90 | 1 | 8 | Actual |
23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
1000 | 200.00 | 2022-06-22 | 66 | 2 | 8 | Budget |
18566 | 1848.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
3117 | 35.00 | 2022-08-23 | 71 | 6 | 7 | Actual |
Generated 2025-07-22 18:22:58.273 UTC