[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18109 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9899 | 36356.00 | 2023-02-20 | 31 | 7 | 7 | Actual |
13809 | 30.00 | 2023-06-22 | 69 | 1 | 6 | Actual |
1194 | 280.00 | 2022-07-23 | 65 | 6 | 3 | Budget |
25632 | 3795.51 | 2024-05-22 | 18 | 7 | 12 | Actual |
33194 | 19831.75 | 2024-12-22 | 20 | 7 | 8 | Actual |
7444 | 10600.00 | 2022-12-23 | 52 | 6 | 6 | Budget |
28446 | 8666.00 | 2024-08-22 | 8 | 7 | 6 | Actual |
2219 | 62608.31 | 2022-07-23 | 94 | 6 | 8 | Actual |
20798 | 6732.00 | 2024-01-23 | 8 | 7 | 4 | Actual |
28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
37477 | 102.00 | 2025-04-22 | 83 | 4 | 6 | Actual |
36910 | 2130.59 | 2025-03-23 | 76 | 6 | 12 | Actual |
23553 | 11.40 | 2024-03-22 | 84 | 6 | 12 | Actual |
13321 | 243.51 | 2023-05-23 | 84 | 1 | 8 | Actual |
28861 | 99948.37 | 2024-08-22 | 13 | 7 | 11 | Actual |
18084 | 3210.00 | 2023-10-23 | 62 | 6 | 7 | Actual |
4469 | 152423.62 | 2022-09-22 | 15 | 7 | 8 | Actual |
25377 | 49.70 | 2024-05-22 | 77 | 2 | 11 | Actual |
29902 | 181.61 | 2024-09-21 | 73 | 3 | 11 | Actual |
37341 | 1053.00 | 2025-04-22 | 87 | 6 | 5 | Actual |
11836 | 200.00 | 2023-04-22 | 65 | 4 | 6 | Budget |
5245 | 90.00 | 2022-10-23 | 84 | 6 | 6 | Budget |
20662 | 221.00 | 2024-01-23 | 83 | 6 | 3 | Actual |
18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
37803 | 401.83 | 2025-04-22 | 81 | 1 | 11 | Actual |
12284 | 200.00 | 2023-04-22 | 74 | 6 | 8 | Budget |
17633 | 254891.00 | 2023-10-23 | 35 | 7 | 3 | Actual |
3808 | 343048.00 | 2022-09-22 | 6 | 7 | 5 | Actual |
30246 | -61914.02 | 2024-09-21 | 46 | 7 | 13 | Actual |
11976 | 117.00 | 2023-04-22 | 89 | 6 | 6 | Actual |
10784 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Budget |
35373 | 1290.50 | 2025-02-20 | 66 | 1 | 8 | Actual |
18048 | 19810.00 | 2023-10-23 | 100 | 7 | 6 | Actual |
23178 | 54434.00 | 2024-03-22 | 39 | 7 | 7 | Actual |
36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
19079 | 11.00 | 2023-11-22 | 96 | 1 | 7 | Actual |
4550 | 1172.00 | 2022-10-23 | 61 | 6 | 3 | Actual |
33358 | 51494.27 | 2024-12-22 | 101 | 6 | 11 | Actual |
43 | 309.00 | 2022-06-22 | 90 | 1 | 3 | Actual |
25905 | 55.00 | 2024-06-21 | 69 | 1 | 5 | Actual |
37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
15941 | 811.00 | 2023-08-23 | 76 | 6 | 6 | Actual |
32837 | 45.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
30124 | 36345.05 | 2024-09-21 | 35 | 7 | 12 | Actual |
27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
9357 | 3800.00 | 2023-02-20 | 52 | 6 | 5 | Budget |
5651 | 94.00 | 2022-11-22 | 84 | 1 | 3 | Actual |
12876 | 18.00 | 2023-05-23 | 71 | 2 | 6 | Actual |
16885 | 66.00 | 2023-09-22 | 71 | 3 | 6 | Actual |
22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
23153 | 71000.00 | 2024-03-22 | 99 | 6 | 7 | Actual |
3711 | 200.00 | 2022-09-22 | 68 | 1 | 5 | Budget |
13822 | 378.00 | 2023-06-22 | 87 | 1 | 6 | Actual |
19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
32548 | 602.00 | 2024-12-22 | 81 | 6 | 3 | Actual |
29680 | 1080.00 | 2024-09-21 | 87 | 6 | 7 | Actual |
10230 | 75688.00 | 2023-03-23 | 35 | 7 | 3 | Actual |
25142 | 276.00 | 2024-05-22 | 84 | 1 | 7 | Actual |
22716 | 99.00 | 2024-03-22 | 71 | 1 | 4 | Actual |
13134 | 20326.00 | 2023-05-23 | 33 | 7 | 6 | Actual |
21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
33838 | 3241.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
10523 | 120.00 | 2023-03-23 | 89 | 6 | 5 | Actual |
13968 | 778.00 | 2023-06-22 | 97 | 6 | 6 | Actual |
37747 | 296.54 | 2025-04-22 | 83 | 6 | 8 | Actual |
19591 | 501.00 | 2023-12-23 | 74 | 1 | 3 | Actual |
3061 | 232.00 | 2022-08-23 | 74 | 1 | 7 | Actual |
33711 | 92888.00 | 2025-01-22 | 39 | 7 | 3 | Actual |
15136 | 55.63 | 2023-07-23 | 71 | 2 | 8 | Actual |
7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
2449 | 380.00 | 2022-08-23 | 67 | 1 | 4 | Budget |
21625 | 1184.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
25621 | 4.00 | 2024-05-22 | 96 | 6 | 12 | Actual |
36597 | 63.20 | 2025-03-23 | 82 | 6 | 8 | Actual |
32544 | 1574.00 | 2024-12-22 | 76 | 6 | 3 | Actual |
18041 | 176708.00 | 2023-10-23 | 35 | 7 | 6 | Actual |
21800 | 56553.00 | 2024-02-20 | 13 | 7 | 4 | Actual |
9746 | 13405.00 | 2023-02-20 | 7 | 7 | 6 | Actual |
33305 | 218.85 | 2024-12-22 | 74 | 4 | 11 | Actual |
1825 | 176.00 | 2022-07-23 | 87 | 5 | 6 | Actual |
22678 | 533632.00 | 2024-03-22 | 43 | 7 | 3 | Actual |
1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
37133 | 2020.00 | 2025-04-22 | 94 | 6 | 3 | Actual |
13991 | 144960.00 | 2023-06-22 | 35 | 7 | 6 | Actual |
9745 | 399924.00 | 2023-02-20 | 6 | 7 | 6 | Actual |
38383 | 264.00 | 2025-05-23 | 68 | 6 | 4 | Actual |
5589 | 26989.46 | 2022-10-23 | 7 | 7 | 8 | Actual |
28070 | 141.00 | 2024-08-22 | 73 | 7 | 3 | Actual |
6565 | 369.27 | 2022-11-22 | 68 | 1 | 8 | Actual |
7118 | 33310.00 | 2022-12-23 | 56 | 6 | 5 | Actual |
23851 | 2843.00 | 2024-04-21 | 76 | 6 | 5 | Actual |
6385 | 520964.00 | 2022-11-22 | 6 | 7 | 6 | Actual |
31310 | 4.00 | 2024-10-22 | 96 | 2 | 13 | Actual |
3485 | 4369.00 | 2022-09-22 | 8 | 7 | 3 | Actual |
31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
32160 | 27.36 | 2024-11-21 | 82 | 3 | 11 | Actual |
20870 | 203.00 | 2024-01-23 | 78 | 6 | 5 | Actual |
25813 | 306.00 | 2024-06-21 | 74 | 1 | 4 | Actual |
26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
3262 | 32.90 | 2022-08-23 | 82 | 2 | 8 | Actual |
38164 | 47937.23 | 2025-04-22 | 60 | 6 | 13 | Actual |
37310 | 576.00 | 2025-04-22 | 92 | 1 | 5 | Actual |
5638 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
8437 | 100.00 | 2023-01-23 | 68 | 3 | 6 | Budget |
26816 | 376560.83 | 2024-06-21 | 43 | 7 | 13 | Actual |
21489 | 180.55 | 2024-01-23 | 92 | 6 | 11 | Actual |
21396 | 45.44 | 2024-01-23 | 85 | 3 | 11 | Actual |
20354 | 37.99 | 2023-12-23 | 67 | 3 | 11 | Actual |
19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
24031 | 20443.00 | 2024-04-21 | 52 | 6 | 6 | Actual |
23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
34116 | 157429.00 | 2025-01-22 | 35 | 7 | 6 | Actual |
11304 | 380.00 | 2023-04-22 | 80 | 6 | 3 | Budget |
35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
21990 | 97.00 | 2024-02-20 | 85 | 3 | 6 | Actual |
22626 | 591.00 | 2024-03-22 | 66 | 6 | 3 | Actual |
34826 | 191.00 | 2025-02-20 | 84 | 6 | 3 | Actual |
9917 | 737.46 | 2023-02-20 | 65 | 1 | 8 | Actual |
868 | 480.00 | 2022-06-22 | 66 | 6 | 7 | Budget |
12629 | 156.00 | 2023-05-23 | 84 | 6 | 4 | Actual |
2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
861 | 3172.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
18180 | 602.61 | 2023-10-23 | 74 | 2 | 8 | Actual |
38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
35261 | 32615.00 | 2025-02-20 | 24 | 7 | 6 | Actual |
37046 | 394308.60 | 2025-03-23 | 6 | 7 | 13 | Actual |
15618 | 852.00 | 2023-08-23 | 80 | 1 | 4 | Actual |
5221 | 20.00 | 2022-10-23 | 69 | 6 | 6 | Actual |
4017 | 81.00 | 2022-09-22 | 85 | 4 | 6 | Actual |
18047 | 32644.00 | 2023-10-23 | 46 | 7 | 6 | Actual |
30039 | 74143.63 | 2024-09-21 | 12 | 2 | 12 | Actual |
36200 | 236056.00 | 2025-03-23 | 101 | 6 | 5 | Actual |
9543 | 26780.00 | 2023-02-20 | 60 | 3 | 6 | Actual |
18571 | 335.00 | 2023-11-22 | 85 | 1 | 3 | Actual |
17043 | 393.00 | 2023-09-22 | 92 | 1 | 7 | Actual |
32692 | 19360.00 | 2024-12-22 | 20 | 7 | 4 | Actual |
646 | 24.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
15448 | 139.06 | 2023-07-23 | 89 | 6 | 12 | Actual |
25469 | -52.43 | 2024-05-22 | 91 | 5 | 11 | Actual |
18287 | 5.00 | 2023-10-23 | 96 | 1 | 11 | Actual |
29643 | 329.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
14972 | 249.00 | 2023-07-23 | 90 | 6 | 6 | Actual |
36566 | 173.81 | 2025-03-23 | 85 | 2 | 8 | Actual |
20634 | 666.00 | 2024-01-23 | 92 | 1 | 3 | Actual |
8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
4920 | 650.00 | 2022-10-23 | 87 | 6 | 5 | Budget |
34041 | 71.00 | 2025-01-22 | 68 | 5 | 6 | Actual |
24671 | 1029.00 | 2024-05-22 | 80 | 6 | 3 | Actual |
9320 | 200.00 | 2023-02-20 | 68 | 1 | 5 | Budget |
13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
18828 | 421711.00 | 2023-11-22 | 101 | 6 | 5 | Actual |
20187 | 1405.65 | 2023-12-23 | 77 | 1 | 8 | Actual |
29867 | 856.09 | 2024-09-21 | 61 | 2 | 11 | Actual |
26528 | 20.97 | 2024-06-21 | 76 | 5 | 11 | Actual |
12066 | 110.00 | 2023-04-22 | 54 | 6 | 7 | Actual |
10746 | 157.00 | 2023-03-23 | 89 | 4 | 6 | Actual |
33588 | 310.03 | 2024-12-22 | 90 | 6 | 13 | Actual |
31172 | 64.59 | 2024-10-22 | 68 | 2 | 12 | Actual |
32456 | 420.56 | 2024-11-21 | 81 | 6 | 13 | Actual |
12504 | 70.00 | 2023-05-23 | 76 | 7 | 3 | Budget |
35483 | 46900.44 | 2025-02-20 | 38 | 7 | 8 | Actual |
36980 | -170.67 | 2025-03-23 | 91 | 1 | 13 | Actual |
14698 | 15266.00 | 2023-07-23 | 20 | 7 | 4 | Actual |
3728 | 468.00 | 2022-09-22 | 81 | 1 | 5 | Actual |
33624 | 7880.00 | 2025-01-22 | 61 | 1 | 3 | Actual |
2745 | 30.00 | 2022-08-23 | 82 | 1 | 6 | Budget |
33467 | 141.19 | 2024-12-22 | 84 | 6 | 12 | Actual |
34609 | 332.68 | 2025-01-22 | 74 | 6 | 12 | Actual |
35088 | 162.00 | 2025-02-20 | 73 | 1 | 6 | Actual |
8687 | 51.00 | 2023-01-23 | 82 | 1 | 7 | Actual |
34258 | 328.36 | 2025-01-22 | 78 | 2 | 8 | Actual |
12900 | 200.00 | 2023-05-23 | 87 | 2 | 6 | Budget |
32697 | 29781.00 | 2024-12-22 | 28 | 7 | 4 | Actual |
37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
2709 | 19062.00 | 2022-08-23 | 40 | 7 | 5 | Actual |
37776 | 114635.04 | 2025-04-22 | 31 | 7 | 8 | Actual |
8887 | 176.84 | 2023-01-23 | 90 | 2 | 8 | Actual |
34703 | 138.10 | 2025-01-22 | 85 | 2 | 13 | Actual |
25160 | 18200.00 | 2024-05-22 | 63 | 6 | 7 | Actual |
7309 | 267.00 | 2022-12-23 | 65 | 3 | 6 | Actual |
20405 | 588.00 | 2023-12-23 | 62 | 5 | 11 | Actual |
33578 | 901.27 | 2024-12-22 | 77 | 6 | 13 | Actual |
35819 | 174.94 | 2025-02-20 | 76 | 1 | 13 | Actual |
25286 | 69.26 | 2024-05-22 | 71 | 6 | 8 | Actual |
7180 | 9994.00 | 2022-12-23 | 8 | 7 | 5 | Actual |
3673 | 6064.00 | 2022-09-22 | 8 | 7 | 4 | Actual |
22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
8809 | 200.00 | 2023-01-23 | 68 | 1 | 8 | Budget |
37914 | 17.78 | 2025-04-22 | 83 | 5 | 11 | Actual |
29499 | 44.00 | 2024-09-21 | 82 | 3 | 6 | Actual |
35228 | 210.00 | 2025-02-20 | 73 | 6 | 6 | Actual |
10056 | 70.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
12112 | 113.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
21409 | 75.23 | 2024-01-23 | 67 | 4 | 11 | Actual |
20686 | 15454.00 | 2024-01-23 | 22 | 7 | 3 | Actual |
269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
18068 | 214.00 | 2023-10-23 | 85 | 1 | 7 | Actual |
31699 | 99.00 | 2024-11-21 | 85 | 1 | 6 | Actual |
12686 | 48.00 | 2023-05-23 | 69 | 1 | 5 | Actual |
10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
8167 | 10097.00 | 2023-01-23 | 20 | 7 | 4 | Actual |
28787 | 105.02 | 2024-08-22 | 89 | 4 | 11 | Actual |
19062 | 414.00 | 2023-11-22 | 73 | 1 | 7 | Actual |
23574 | 26688.49 | 2024-03-22 | 21 | 7 | 12 | Actual |
31371 | 1035161.79 | 2024-10-22 | 43 | 7 | 13 | Actual |
2619 | -213.00 | 2022-08-23 | 91 | 1 | 5 | Actual |
33663 | 231.00 | 2025-01-22 | 68 | 6 | 3 | Actual |
1396 | 2637.00 | 2022-07-23 | 76 | 6 | 4 | Actual |
34332 | 45054.95 | 2025-01-22 | 40 | 7 | 8 | Actual |
25294 | 513.21 | 2024-05-22 | 81 | 6 | 8 | Actual |
19596 | 955.00 | 2023-12-23 | 81 | 1 | 3 | Actual |
11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
3733 | 147.00 | 2022-09-22 | 84 | 1 | 5 | Actual |
13694 | 32049.00 | 2023-06-22 | 32 | 7 | 4 | Actual |
6746 | 1900.00 | 2022-12-23 | 62 | 1 | 3 | Budget |
27430 | 357.15 | 2024-07-22 | 84 | 1 | 8 | Actual |
39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
5546 | 91.99 | 2022-10-23 | 68 | 6 | 8 | Actual |
4340 | 184.42 | 2022-09-22 | 84 | 1 | 8 | Actual |
18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
14594 | 42953.00 | 2023-07-23 | 40 | 7 | 3 | Actual |
17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
32574 | 21397.00 | 2024-12-22 | 22 | 7 | 3 | Actual |
20092 | 384.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
2837 | 683.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
30434 | 813733.00 | 2024-10-22 | 6 | 7 | 4 | Actual |
24744 | 4146.00 | 2024-05-22 | 62 | 1 | 4 | Actual |
24763 | 284.00 | 2024-05-22 | 89 | 1 | 4 | Actual |
27399 | 235374.00 | 2024-07-22 | 29 | 7 | 7 | Actual |
4283 | 122747.00 | 2022-09-22 | 15 | 7 | 7 | Actual |
17577 | 7918.00 | 2023-10-23 | 53 | 6 | 3 | Actual |
36708 | 419.92 | 2025-03-23 | 80 | 3 | 11 | Actual |
28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
864 | 13500.00 | 2022-06-22 | 63 | 6 | 7 | Budget |
25391 | 1.00 | 2024-05-22 | 96 | 2 | 11 | Actual |
31671 | 44887.00 | 2024-11-21 | 34 | 7 | 5 | Actual |
34575 | 457.15 | 2025-01-22 | 74 | 2 | 12 | Actual |
32206 | 17.78 | 2024-11-21 | 71 | 5 | 11 | Actual |
27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
25596 | 241.19 | 2024-05-22 | 62 | 6 | 12 | Actual |
10647 | 37.00 | 2023-03-23 | 85 | 2 | 6 | Actual |
15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
17455 | 64.59 | 2023-09-22 | 90 | 1 | 12 | Actual |
22261 | 28663.74 | 2024-02-20 | 52 | 6 | 8 | Actual |
37846 | 344.38 | 2025-04-22 | 65 | 3 | 11 | Actual |
13533 | 100.00 | 2023-06-22 | 71 | 6 | 3 | Actual |
27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
16001 | 1197.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
11269 | 94400.00 | 2023-04-22 | 56 | 6 | 3 | Budget |
3917 | 64.00 | 2022-09-22 | 83 | 2 | 6 | Actual |
13199 | 149398.00 | 2023-05-23 | 56 | 6 | 7 | Actual |
18988 | 177.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
25355 | 76.29 | 2024-05-22 | 84 | 1 | 11 | Actual |
27909 | 24854.35 | 2024-07-22 | 57 | 6 | 13 | Actual |
21860 | 294.00 | 2024-02-20 | 65 | 6 | 5 | Actual |
21019 | -198.00 | 2024-01-23 | 91 | 4 | 6 | Actual |
19375 | 6934.93 | 2023-11-22 | 60 | 5 | 11 | Actual |
23940 | 52.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
16098 | 305.63 | 2023-08-23 | 84 | 1 | 8 | Actual |
6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
28484 | 454.00 | 2024-08-22 | 78 | 1 | 7 | Actual |
9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
37790 | 2215.69 | 2025-04-22 | 62 | 1 | 11 | Actual |
14549 | 471.00 | 2023-07-23 | 73 | 6 | 3 | Actual |
29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
24160 | 28299.00 | 2024-04-21 | 7 | 7 | 7 | Actual |
32878 | 104.00 | 2024-12-22 | 85 | 3 | 6 | Actual |
680 | 122.00 | 2022-06-22 | 73 | 5 | 6 | Actual |
38820 | 8833.06 | 2025-05-23 | 61 | 1 | 8 | Actual |
22098 | 21970.00 | 2024-02-20 | 24 | 7 | 6 | Actual |
15997 | 318.00 | 2023-08-23 | 74 | 1 | 7 | Actual |
34973 | 301938.00 | 2025-02-20 | 29 | 7 | 4 | Actual |
24189 | 1078.37 | 2024-04-21 | 65 | 1 | 8 | Actual |
33494 | 67162.65 | 2024-12-22 | 29 | 7 | 12 | Actual |
36849 | 211.40 | 2025-03-23 | 76 | 1 | 12 | Actual |
25940 | 105.00 | 2024-06-21 | 71 | 6 | 5 | Actual |
9191 | 495.00 | 2023-02-20 | 76 | 1 | 4 | Actual |
5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
6391 | 9604.00 | 2022-11-22 | 18 | 7 | 6 | Actual |
8156 | 436600.00 | 2023-01-23 | 101 | 6 | 4 | Budget |
35177 | 80.00 | 2025-02-20 | 83 | 4 | 6 | Actual |
20719 | 50.00 | 2024-01-23 | 83 | 7 | 3 | Actual |
29919 | 6.00 | 2024-09-21 | 96 | 3 | 11 | Actual |
30647 | 312.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
3803 | 134.00 | 2022-09-22 | 97 | 6 | 5 | Actual |
6094 | 137.00 | 2022-11-22 | 67 | 1 | 6 | Actual |
34229 | 1631.41 | 2025-01-22 | 77 | 1 | 8 | Actual |
3961 | 380.00 | 2022-09-22 | 81 | 3 | 6 | Budget |
13473 | 1687.50 | 2023-06-21 | 85 | 7 | 3 | Actual |
23596 | 1019.00 | 2024-04-21 | 66 | 1 | 3 | Actual |
20481 | 5780.65 | 2023-12-23 | 28 | 7 | 11 | Actual |
30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
8592 | 380.00 | 2023-01-23 | 72 | 6 | 6 | Budget |
9889 | 126169.00 | 2023-02-20 | 15 | 7 | 7 | Actual |
19116 | 64000.00 | 2023-11-22 | 99 | 6 | 7 | Actual |
29249 | 146.00 | 2024-09-21 | 69 | 1 | 4 | Actual |
3395 | 156.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
25481 | 176.29 | 2024-05-22 | 65 | 6 | 11 | Actual |
1428 | 9090.00 | 2022-07-23 | 7 | 7 | 4 | Actual |
34028 | 75.00 | 2025-01-22 | 85 | 4 | 6 | Actual |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
7082 | 80.00 | 2022-12-23 | 71 | 1 | 5 | Budget |
24368 | 13.53 | 2024-04-21 | 71 | 3 | 11 | Actual |
31075 | 3963.60 | 2024-10-22 | 54 | 6 | 11 | Actual |
31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
27082 | 162.00 | 2024-07-22 | 84 | 6 | 5 | Actual |
10759 | 100.00 | 2023-03-23 | 65 | 5 | 6 | Budget |
7072 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
10169 | 90.00 | 2023-03-23 | 68 | 6 | 3 | Budget |
16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
20086 | 640.00 | 2023-12-23 | 66 | 1 | 7 | Actual |
15217 | 2683829.48 | 2023-07-23 | 43 | 7 | 8 | Actual |
24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
2059 | 23840.00 | 2022-07-23 | 38 | 7 | 7 | Actual |
8178 | 113212.00 | 2023-01-23 | 35 | 7 | 4 | Actual |
17216 | 4739.05 | 2023-09-22 | 23 | 7 | 8 | Actual |
16900 | -256.00 | 2023-09-22 | 91 | 3 | 6 | Actual |
12278 | 50.00 | 2023-04-22 | 71 | 6 | 8 | Budget |
5408 | 9892.00 | 2022-10-23 | 20 | 7 | 7 | Actual |
12130 | 14239.00 | 2023-04-22 | 8 | 7 | 7 | Actual |
15857 | 375.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
32909 | 448.00 | 2024-12-22 | 92 | 4 | 6 | Actual |
31170 | 174.17 | 2024-10-22 | 66 | 2 | 12 | Actual |
6920 | 56.00 | 2022-12-23 | 89 | 7 | 3 | Actual |
37559 | 14830.00 | 2025-04-22 | 22 | 7 | 6 | Actual |
39361 | 1520.58 | 2025-05-23 | 23 | 7 | 13 | Actual |
16386 | 6954.08 | 2023-08-23 | 24 | 7 | 11 | Actual |
19693 | 81.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
7655 | 50174.00 | 2022-12-23 | 21 | 7 | 7 | Actual |
28224 | 1166.00 | 2024-08-22 | 72 | 6 | 5 | Actual |
24611 | 9578.60 | 2024-04-21 | 32 | 7 | 12 | Actual |
27602 | 350.77 | 2024-07-22 | 81 | 3 | 11 | Actual |
32354 | 357138.26 | 2024-11-21 | 6 | 7 | 12 | Actual |
24183 | 652056.00 | 2024-04-21 | 43 | 7 | 7 | Actual |
1595 | 19968.00 | 2022-07-23 | 60 | 1 | 6 | Actual |
23789 | 5054.00 | 2024-04-21 | 23 | 7 | 4 | Actual |
17622 | 19441.00 | 2023-10-23 | 20 | 7 | 3 | Actual |
34361 | 263.53 | 2025-01-22 | 94 | 1 | 11 | Actual |
22069 | 102.00 | 2024-02-20 | 78 | 6 | 6 | Actual |
9003 | 110.00 | 2023-02-20 | 74 | 1 | 3 | Actual |
28571 | 96.54 | 2024-08-22 | 69 | 1 | 8 | Actual |
23348 | 41.19 | 2024-03-22 | 83 | 2 | 11 | Actual |
3501 | 14833.00 | 2022-09-22 | 34 | 7 | 3 | Actual |
37179 | 405.00 | 2025-04-22 | 80 | 7 | 3 | Actual |
31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
8389 | 17.00 | 2023-01-23 | 69 | 2 | 6 | Actual |
36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
22096 | 10817.00 | 2024-02-20 | 22 | 7 | 6 | Actual |
29066 | 18261.24 | 2024-08-22 | 63 | 6 | 13 | Actual |
10818 | 223.00 | 2023-03-23 | 66 | 6 | 6 | Actual |
18092 | 1909.00 | 2023-10-23 | 72 | 6 | 7 | Actual |
24090 | 27176.00 | 2024-04-21 | 40 | 7 | 6 | Actual |
4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
22575 | 54830.50 | 2024-02-20 | 29 | 7 | 12 | Actual |
6464 | 596.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
27168 | 37.00 | 2024-07-22 | 85 | 2 | 6 | Actual |
21145 | 16528.00 | 2024-01-23 | 63 | 6 | 7 | Actual |
24916 | 23045.00 | 2024-05-22 | 32 | 7 | 5 | Actual |
18466 | 22.04 | 2023-10-23 | 66 | 1 | 12 | Actual |
20755 | 326.00 | 2024-01-23 | 94 | 1 | 4 | Actual |
29381 | 2258.00 | 2024-09-21 | 76 | 6 | 5 | Actual |
31569 | 78753.00 | 2024-11-21 | 21 | 7 | 4 | Actual |
10258 | 70.00 | 2023-03-23 | 76 | 7 | 3 | Budget |
33014 | 443.00 | 2024-12-22 | 78 | 1 | 7 | Actual |
1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
24197 | 723.82 | 2024-04-21 | 76 | 1 | 8 | Actual |
32730 | 234.00 | 2024-12-22 | 85 | 1 | 5 | Actual |
4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
12683 | 225.00 | 2023-05-23 | 67 | 1 | 5 | Actual |
13118 | 14052.00 | 2023-05-23 | 7 | 7 | 6 | Actual |
21024 | 872.00 | 2024-01-23 | 62 | 5 | 6 | Actual |
37741 | 6993.64 | 2025-04-22 | 76 | 6 | 8 | Actual |
31184 | 36.93 | 2024-10-22 | 84 | 2 | 12 | Actual |
959 | 90.00 | 2022-06-22 | 71 | 1 | 8 | Budget |
28793 | 3627.42 | 2024-08-22 | 60 | 5 | 11 | Actual |
8672 | 90.00 | 2023-01-23 | 71 | 1 | 7 | Budget |
3957 | 200.00 | 2022-09-22 | 78 | 3 | 6 | Budget |
15697 | 42383.00 | 2023-08-23 | 60 | 1 | 5 | Actual |
29302 | 27110.00 | 2024-09-21 | 94 | 6 | 4 | Actual |
37742 | 1201.10 | 2025-04-22 | 77 | 6 | 8 | Actual |
7055 | 25670.00 | 2022-12-23 | 32 | 7 | 4 | Actual |
7188 | 7062.00 | 2022-12-23 | 22 | 7 | 5 | Actual |
7914 | 79100.00 | 2023-01-23 | 56 | 6 | 3 | Budget |
2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
516 | 82.00 | 2022-06-22 | 94 | 1 | 6 | Actual |
17677 | 428.00 | 2023-10-23 | 73 | 1 | 4 | Actual |
39242 | 41025.99 | 2025-05-23 | 21 | 7 | 12 | Actual |
16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
288 | 550.00 | 2022-06-22 | 87 | 6 | 4 | Budget |
4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
17047 | 16107.00 | 2023-09-22 | 52 | 6 | 7 | Actual |
34370 | 30.55 | 2025-01-22 | 68 | 2 | 11 | Actual |
6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
2332 | 100.00 | 2022-08-23 | 74 | 6 | 3 | Budget |
9836 | 380.00 | 2023-02-20 | 65 | 6 | 7 | Budget |
1626 | 32.00 | 2022-07-23 | 82 | 1 | 6 | Actual |
18800 | 9488.00 | 2023-11-22 | 63 | 6 | 5 | Actual |
38020 | 84.80 | 2025-04-22 | 66 | 2 | 12 | Actual |
35732 | 150.76 | 2025-02-20 | 81 | 2 | 12 | Actual |
33965 | 95.00 | 2025-01-22 | 74 | 2 | 6 | Actual |
34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
12519 | 30.00 | 2023-05-23 | 84 | 7 | 3 | Budget |
34560 | -108.81 | 2025-01-22 | 91 | 1 | 12 | Actual |
22629 | 65.00 | 2024-03-22 | 69 | 6 | 3 | Actual |
30451 | 41430.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
14316 | 11.40 | 2023-06-22 | 82 | 4 | 11 | Actual |
7514 | 30604.00 | 2022-12-23 | 19 | 7 | 6 | Actual |
25933 | 4523.00 | 2024-06-21 | 62 | 6 | 5 | Actual |
25303 | 331.39 | 2024-05-22 | 92 | 6 | 8 | Actual |
11307 | 200.00 | 2023-04-22 | 81 | 6 | 3 | Budget |
38736 | 325.00 | 2025-05-23 | 74 | 1 | 7 | Actual |
2561 | 17920.00 | 2022-08-23 | 24 | 7 | 4 | Actual |
34189 | 1193775.00 | 2025-01-22 | 4 | 7 | 7 | Actual |
27247 | 43.00 | 2024-07-22 | 84 | 5 | 6 | Actual |
13065 | 1314.00 | 2023-05-23 | 62 | 6 | 6 | Actual |
22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
15531 | 891.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
2933 | 200.00 | 2022-08-23 | 81 | 5 | 6 | Budget |
32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
17471 | 12.46 | 2023-09-22 | 76 | 2 | 12 | Actual |
13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
9365 | 2195.00 | 2023-02-20 | 61 | 6 | 5 | Actual |
11580 | 182.00 | 2023-04-22 | 84 | 1 | 5 | Actual |
34031 | 321.00 | 2025-01-22 | 90 | 4 | 6 | Actual |
4510 | 112.00 | 2022-10-23 | 74 | 1 | 3 | Actual |
7927 | 222.00 | 2023-01-23 | 66 | 6 | 3 | Actual |
26134 | 1422.00 | 2024-06-21 | 63 | 6 | 6 | Actual |
37727 | 43138.25 | 2025-04-22 | 57 | 6 | 8 | Actual |
34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
7285 | 20.00 | 2022-12-23 | 82 | 2 | 6 | Budget |
36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
11741 | 100.00 | 2023-04-22 | 66 | 2 | 6 | Budget |
390 | 2293.00 | 2022-06-22 | 62 | 6 | 5 | Actual |
20084 | 4252.00 | 2023-12-23 | 62 | 1 | 7 | Actual |
34067 | 1235.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
27012 | 18768.00 | 2024-07-22 | 20 | 7 | 4 | Actual |
722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
2618 | 266.00 | 2022-08-23 | 90 | 1 | 5 | Actual |
28868 | 4462.54 | 2024-08-22 | 22 | 7 | 11 | Actual |
27342 | -326.00 | 2024-07-22 | 91 | 1 | 7 | Actual |
378 | 1683.00 | 2022-06-22 | 52 | 6 | 5 | Actual |
19881 | 22302.00 | 2023-12-23 | 40 | 7 | 5 | Actual |
6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
23165 | 58455.00 | 2024-03-22 | 21 | 7 | 7 | Actual |
17435 | 69.91 | 2023-09-22 | 62 | 1 | 12 | Actual |
5866 | 10200.00 | 2022-11-22 | 63 | 6 | 4 | Budget |
9610 | 200.00 | 2023-02-20 | 76 | 4 | 6 | Budget |
26428 | 375.23 | 2024-06-21 | 87 | 1 | 11 | Actual |
25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
3328 | 70.00 | 2022-08-23 | 85 | 6 | 8 | Budget |
3226 | -321.64 | 2022-08-23 | 91 | 1 | 8 | Actual |
10973 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
37603 | 271617.00 | 2025-04-22 | 12 | 2 | 7 | Actual |
6244 | 220.00 | 2022-11-22 | 73 | 4 | 6 | Budget |
5946 | 2380.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
33297 | 784.82 | 2024-12-22 | 62 | 4 | 11 | Actual |
4246 | 215.00 | 2022-09-22 | 74 | 6 | 7 | Actual |
36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
24384 | 122.04 | 2024-04-21 | 92 | 3 | 11 | Actual |
21569 | 16.72 | 2024-01-23 | 78 | 6 | 12 | Actual |
26033 | 27.00 | 2024-06-21 | 78 | 2 | 6 | Actual |
32800 | 32939.00 | 2024-12-22 | 40 | 7 | 5 | Actual |
38268 | 359.00 | 2025-05-23 | 74 | 6 | 3 | Actual |
2815 | 1700.00 | 2022-08-23 | 62 | 3 | 6 | Budget |
21927 | 190.00 | 2024-02-20 | 76 | 1 | 6 | Actual |
10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
38689 | 451.00 | 2025-05-23 | 87 | 6 | 6 | Actual |
11875 | 6.00 | 2023-04-22 | 96 | 4 | 6 | Actual |
23154 | 263574.00 | 2024-03-22 | 101 | 6 | 7 | Actual |
33709 | 206300.00 | 2025-01-22 | 37 | 7 | 3 | Actual |
10450 | 214.00 | 2023-03-23 | 78 | 1 | 5 | Actual |
30441 | 62956.00 | 2024-10-22 | 19 | 7 | 4 | Actual |
24849 | 416.00 | 2024-05-22 | 81 | 1 | 5 | Actual |
25790 | 191.00 | 2024-06-21 | 81 | 7 | 3 | Actual |
8127 | 280.00 | 2023-01-23 | 74 | 6 | 4 | Budget |
29734 | 137.45 | 2024-09-21 | 82 | 1 | 8 | Actual |
1849 | 6900.00 | 2022-07-23 | 63 | 6 | 6 | Budget |
38631 | 168.00 | 2025-05-23 | 89 | 4 | 6 | Actual |
5612 | 1390055.14 | 2022-10-23 | 43 | 7 | 8 | Actual |
26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
18470 | 3.95 | 2023-10-23 | 71 | 1 | 12 | Actual |
17182 | 1449.59 | 2023-09-22 | 72 | 6 | 8 | Actual |
33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
7501 | 6.00 | 2022-12-23 | 96 | 6 | 6 | Actual |
18030 | 13483.00 | 2023-10-23 | 20 | 7 | 6 | Actual |
18216 | 252.60 | 2023-10-23 | 78 | 6 | 8 | Actual |
37442 | 80.00 | 2025-04-22 | 71 | 3 | 6 | Actual |
7482 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
39158 | 113.53 | 2025-05-23 | 84 | 1 | 12 | Actual |
7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
8339 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
Generated 2025-07-22 20:57:39.980 UTC