[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 18185 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6408 | 20459.00 | 2022-10-24 | 40 | 7 | 6 | Actual |
9971 | 80.00 | 2023-01-22 | 68 | 2 | 8 | Budget |
30286 | 430.00 | 2024-09-23 | 66 | 6 | 3 | Actual |
37258 | 657766.00 | 2025-03-24 | 4 | 7 | 4 | Actual |
32199 | 601.83 | 2024-10-23 | 61 | 5 | 11 | Actual |
14046 | 448.00 | 2023-05-24 | 74 | 6 | 7 | Actual |
35028 | 90.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
21507 | 1330.57 | 2023-12-25 | 23 | 7 | 11 | Actual |
39260 | 22275.35 | 2025-04-24 | 60 | 1 | 13 | Actual |
24007 | 1017.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
27913 | 16569.98 | 2024-06-23 | 63 | 6 | 13 | Actual |
27706 | 621021.91 | 2024-06-23 | 6 | 7 | 11 | Actual |
29285 | 790.00 | 2024-08-23 | 72 | 6 | 4 | Actual |
13061 | 20600.00 | 2023-04-24 | 60 | 6 | 6 | Budget |
18137 | 46019.00 | 2023-09-24 | 39 | 7 | 7 | Actual |
22004 | 26.00 | 2024-01-22 | 69 | 4 | 6 | Actual |
4746 | 327.00 | 2022-09-24 | 66 | 6 | 4 | Actual |
9392 | 200.00 | 2023-01-22 | 78 | 6 | 5 | Budget |
16259 | 68.85 | 2023-07-25 | 66 | 3 | 11 | Actual |
24873 | 189.00 | 2024-04-23 | 67 | 6 | 5 | Actual |
22074 | 78.00 | 2024-01-22 | 84 | 6 | 6 | Actual |
34371 | 9.27 | 2024-12-24 | 69 | 2 | 11 | Actual |
636 | 200.00 | 2022-05-24 | 76 | 4 | 6 | Budget |
27608 | 144.38 | 2024-06-23 | 89 | 3 | 11 | Actual |
33606 | 3753.95 | 2024-11-23 | 22 | 7 | 13 | Actual |
32358 | 34641.83 | 2024-10-23 | 14 | 7 | 12 | Actual |
13123 | 9604.00 | 2023-04-24 | 18 | 7 | 6 | Actual |
33999 | 41.00 | 2024-12-24 | 82 | 3 | 6 | Actual |
12441 | 66.00 | 2023-04-24 | 84 | 6 | 3 | Actual |
1001 | 100.00 | 2022-05-24 | 67 | 2 | 8 | Budget |
12930 | 124.00 | 2023-04-24 | 74 | 3 | 6 | Actual |
9978 | 293.51 | 2023-01-22 | 74 | 2 | 8 | Actual |
13439 | 27321.29 | 2023-04-24 | 94 | 6 | 8 | Actual |
7291 | 51.00 | 2022-11-24 | 85 | 2 | 6 | Actual |
25515 | 50737.87 | 2024-04-23 | 15 | 7 | 11 | Actual |
14925 | 27.00 | 2023-06-24 | 71 | 5 | 6 | Actual |
5451 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
27817 | -225.83 | 2024-06-23 | 91 | 6 | 12 | Actual |
14000 | 19612.00 | 2023-05-24 | 100 | 7 | 6 | Actual |
38920 | 19083.25 | 2025-04-24 | 20 | 7 | 8 | Actual |
36812 | 13404.20 | 2025-02-22 | 7 | 7 | 11 | Actual |
24001 | 240.00 | 2024-03-23 | 90 | 4 | 6 | Actual |
2561 | 17920.00 | 2022-07-25 | 24 | 7 | 4 | Actual |
17949 | 160.00 | 2023-09-24 | 81 | 4 | 6 | Actual |
1943 | 400.00 | 2022-06-24 | 73 | 1 | 7 | Budget |
28421 | 49.00 | 2024-07-24 | 71 | 6 | 6 | Actual |
10709 | 1300.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
35621 | -22.64 | 2025-01-22 | 91 | 5 | 11 | Actual |
19497 | 14.59 | 2023-10-24 | 66 | 2 | 12 | Actual |
22807 | 140.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
17130 | 264.72 | 2023-08-24 | 84 | 1 | 8 | Actual |
18310 | 23.10 | 2023-09-24 | 89 | 2 | 11 | Actual |
17100 | 48941.00 | 2023-08-24 | 31 | 7 | 7 | Actual |
8167 | 10097.00 | 2022-12-25 | 20 | 7 | 4 | Actual |
25168 | 386.00 | 2024-04-23 | 73 | 6 | 7 | Actual |
9588 | 10.00 | 2023-01-22 | 96 | 3 | 6 | Actual |
4774 | 100.00 | 2022-09-24 | 84 | 6 | 4 | Budget |
9489 | 378.00 | 2023-01-22 | 92 | 1 | 6 | Actual |
30026 | 547.58 | 2024-08-23 | 80 | 1 | 12 | Actual |
14984 | 39734.00 | 2023-06-24 | 14 | 7 | 6 | Actual |
30475 | 1243.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
25524 | 54307.09 | 2024-04-23 | 29 | 7 | 11 | Actual |
14358 | 4376.37 | 2023-05-24 | 94 | 6 | 11 | Actual |
38536 | 44.00 | 2025-04-24 | 69 | 1 | 6 | Actual |
17471 | 12.46 | 2023-08-24 | 76 | 2 | 12 | Actual |
14065 | 345345.00 | 2023-05-24 | 101 | 6 | 7 | Actual |
36537 | 496.54 | 2025-02-22 | 84 | 1 | 8 | Actual |
5315 | 789.00 | 2022-09-24 | 80 | 1 | 7 | Actual |
12998 | 149.00 | 2023-04-24 | 89 | 4 | 6 | Actual |
38585 | 2878.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
35006 | 1215.00 | 2025-01-22 | 87 | 1 | 5 | Actual |
16155 | 269.27 | 2023-07-25 | 78 | 6 | 8 | Actual |
30541 | 187338.00 | 2024-09-23 | 29 | 7 | 5 | Actual |
3993 | 23.00 | 2022-08-24 | 69 | 4 | 6 | Actual |
5893 | 382.00 | 2022-10-24 | 81 | 6 | 4 | Actual |
13215 | 200.00 | 2023-04-24 | 67 | 6 | 7 | Budget |
21950 | 10.00 | 2024-01-22 | 69 | 2 | 6 | Actual |
34482 | 423.11 | 2024-12-24 | 66 | 6 | 11 | Actual |
17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
14400 | 16.72 | 2023-05-24 | 73 | 1 | 12 | Actual |
8886 | 114.72 | 2022-12-25 | 89 | 2 | 8 | Actual |
11785 | 3037.00 | 2023-03-24 | 61 | 3 | 6 | Actual |
23476 | 184462.71 | 2024-02-22 | 6 | 7 | 11 | Actual |
14623 | 2.00 | 2023-06-24 | 96 | 7 | 3 | Actual |
37046 | 394308.60 | 2025-02-22 | 6 | 7 | 13 | Actual |
10900 | 250.00 | 2023-02-22 | 67 | 1 | 7 | Actual |
14001 | 62790.00 | 2023-05-24 | 60 | 1 | 7 | Actual |
6453 | 234.00 | 2022-10-24 | 89 | 1 | 7 | Actual |
11360 | 415.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
32679 | 12.00 | 2024-11-23 | 96 | 6 | 4 | Actual |
38624 | 356.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
10963 | 80.00 | 2023-02-22 | 71 | 6 | 7 | Budget |
9366 | 1920.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
24002 | -192.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
15373 | 3795.51 | 2023-06-24 | 18 | 7 | 11 | Actual |
1796 | 70.00 | 2022-06-24 | 67 | 5 | 6 | Budget |
14923 | 61.00 | 2023-06-24 | 68 | 5 | 6 | Actual |
30879 | 52.60 | 2024-09-23 | 69 | 2 | 8 | Actual |
5060 | 1516.00 | 2022-09-24 | 62 | 3 | 6 | Actual |
38730 | 626.00 | 2025-04-24 | 66 | 1 | 7 | Actual |
18475 | 14.59 | 2023-09-24 | 78 | 1 | 12 | Actual |
24519 | 11.40 | 2024-03-23 | 78 | 1 | 12 | Actual |
33027 | 17.00 | 2024-11-23 | 96 | 1 | 7 | Actual |
6810 | 88.00 | 2022-11-24 | 67 | 6 | 3 | Actual |
22523 | 2.00 | 2024-01-22 | 96 | 1 | 12 | Actual |
26061 | 104.00 | 2024-05-23 | 78 | 3 | 6 | Actual |
10892 | 4035.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
15527 | 1874.00 | 2023-07-25 | 72 | 6 | 3 | Actual |
4677 | 50880.00 | 2022-09-24 | 60 | 1 | 4 | Actual |
29853 | 510.34 | 2024-08-23 | 81 | 1 | 11 | Actual |
18041 | 176708.00 | 2023-09-24 | 35 | 7 | 6 | Actual |
37174 | 137.00 | 2025-03-24 | 73 | 7 | 3 | Actual |
32577 | 35267.00 | 2024-11-23 | 28 | 7 | 3 | Actual |
26643 | 489.07 | 2024-05-23 | 61 | 6 | 12 | Actual |
13034 | 217.00 | 2023-04-24 | 81 | 5 | 6 | Actual |
36768 | 149.70 | 2025-02-22 | 87 | 5 | 11 | Actual |
36163 | 82619.00 | 2025-02-22 | 12 | 2 | 5 | Actual |
5008 | 9600.00 | 2022-09-24 | 60 | 2 | 6 | Budget |
17183 | 296.54 | 2023-08-24 | 73 | 6 | 8 | Actual |
19877 | 63296.00 | 2023-11-24 | 35 | 7 | 5 | Actual |
26976 | 700.00 | 2024-06-23 | 66 | 6 | 4 | Actual |
12418 | 46.00 | 2023-04-24 | 71 | 6 | 3 | Actual |
34648 | 17697.90 | 2024-12-24 | 34 | 7 | 12 | Actual |
19725 | 284.00 | 2023-11-24 | 94 | 1 | 4 | Actual |
22248 | 716.25 | 2024-01-22 | 80 | 2 | 8 | Actual |
24149 | 154.00 | 2024-03-23 | 89 | 6 | 7 | Actual |
34603 | 205.02 | 2024-12-24 | 67 | 6 | 12 | Actual |
1966 | 750.00 | 2022-06-24 | 87 | 1 | 7 | Budget |
6304 | 200.00 | 2022-10-24 | 81 | 5 | 6 | Budget |
21007 | 168.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
16564 | 258.00 | 2023-08-24 | 78 | 6 | 3 | Actual |
919 | 26970.00 | 2022-05-24 | 15 | 7 | 7 | Actual |
6970 | -216.00 | 2022-11-24 | 91 | 1 | 4 | Actual |
18670 | 2.00 | 2023-10-24 | 96 | 7 | 3 | Actual |
18043 | 31298.00 | 2023-09-24 | 38 | 7 | 6 | Actual |
22107 | 30071.00 | 2024-01-22 | 38 | 7 | 6 | Actual |
3734 | 200.00 | 2022-08-24 | 84 | 1 | 5 | Budget |
9116 | 34057.00 | 2023-01-22 | 38 | 7 | 3 | Actual |
19448 | 64692.39 | 2023-10-24 | 21 | 7 | 11 | Actual |
27451 | 576.85 | 2024-06-23 | 76 | 2 | 8 | Actual |
7 | 380.00 | 2022-05-24 | 65 | 1 | 3 | Budget |
1588 | 63996.00 | 2022-06-24 | 37 | 7 | 5 | Actual |
19404 | 35859.94 | 2023-10-24 | 56 | 6 | 11 | Actual |
11061 | 50.00 | 2023-02-22 | 82 | 1 | 8 | Budget |
32697 | 29781.00 | 2024-11-23 | 28 | 7 | 4 | Actual |
16137 | 7286.07 | 2023-07-25 | 54 | 6 | 8 | Actual |
3361 | 70106.93 | 2022-07-25 | 35 | 7 | 8 | Actual |
23375 | 45.44 | 2024-02-22 | 83 | 3 | 11 | Actual |
25684 | 870.00 | 2024-05-23 | 65 | 1 | 3 | Actual |
22487 | 9666.90 | 2024-01-22 | 32 | 7 | 11 | Actual |
5819 | 110.00 | 2022-10-24 | 71 | 1 | 4 | Budget |
28747 | 53.95 | 2024-07-24 | 71 | 3 | 11 | Actual |
16387 | 6323.22 | 2023-07-25 | 28 | 7 | 11 | Actual |
37862 | 94.38 | 2025-03-24 | 85 | 3 | 11 | Actual |
6509 | 161.00 | 2022-10-24 | 84 | 6 | 7 | Actual |
13688 | 12363.00 | 2023-05-24 | 22 | 7 | 4 | Actual |
16153 | 8510.33 | 2023-07-25 | 76 | 6 | 8 | Actual |
36901 | 536.94 | 2025-02-22 | 65 | 6 | 12 | Actual |
557 | 36.00 | 2022-05-24 | 85 | 2 | 6 | Actual |
13494 | 1290.00 | 2023-05-24 | 65 | 1 | 3 | Actual |
4025 | 6.00 | 2022-08-24 | 96 | 4 | 6 | Actual |
6223 | -221.00 | 2022-10-24 | 91 | 3 | 6 | Actual |
19331 | 228.42 | 2023-10-24 | 74 | 3 | 11 | Actual |
23071 | 11361.00 | 2024-02-22 | 20 | 7 | 6 | Actual |
2001 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
5582 | 4.00 | 2022-09-24 | 96 | 6 | 8 | Actual |
34807 | 4559.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
2863 | 280.00 | 2022-07-25 | 65 | 4 | 6 | Budget |
28137 | 1159.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
8615 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
37148 | 104571.00 | 2025-03-24 | 21 | 7 | 3 | Actual |
15807 | 100.00 | 2023-07-25 | 83 | 1 | 6 | Actual |
3054 | 230.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
4112 | 150.00 | 2022-08-24 | 78 | 6 | 6 | Actual |
10018 | 3092.05 | 2023-01-22 | 61 | 6 | 8 | Actual |
26769 | 81.96 | 2024-05-23 | 71 | 6 | 13 | Actual |
20590 | 12093.54 | 2023-11-24 | 19 | 7 | 12 | Actual |
23578 | 5841.29 | 2024-02-22 | 28 | 7 | 12 | Actual |
21852 | 6255.00 | 2024-01-22 | 52 | 6 | 5 | Actual |
25607 | 25.23 | 2024-04-23 | 76 | 6 | 12 | Actual |
36552 | 337.45 | 2025-02-22 | 67 | 2 | 8 | Actual |
25814 | 636.00 | 2024-05-23 | 76 | 1 | 4 | Actual |
30410 | 152.00 | 2024-09-23 | 71 | 6 | 4 | Actual |
14542 | 726.00 | 2023-06-24 | 65 | 6 | 3 | Actual |
8223 | 100.00 | 2022-12-25 | 85 | 1 | 5 | Budget |
18894 | 153.00 | 2023-10-24 | 74 | 2 | 6 | Actual |
29065 | 1490.75 | 2024-07-24 | 62 | 6 | 13 | Actual |
36754 | 37.99 | 2025-02-22 | 68 | 5 | 11 | Actual |
2465 | 303.00 | 2022-07-25 | 78 | 1 | 4 | Actual |
8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
8534 | 29.00 | 2022-12-25 | 71 | 5 | 6 | Actual |
19994 | 793.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
16121 | 199.57 | 2023-07-25 | 78 | 2 | 8 | Actual |
33120 | 139444.59 | 2024-11-23 | 12 | 2 | 8 | Actual |
30090 | 49.70 | 2024-08-23 | 82 | 6 | 12 | Actual |
30490 | 9785.00 | 2024-09-23 | 53 | 6 | 5 | Actual |
20951 | 50.00 | 2023-12-25 | 73 | 2 | 6 | Actual |
13422 | 843.52 | 2023-04-24 | 80 | 6 | 8 | Actual |
16757 | 16058.00 | 2023-08-24 | 52 | 6 | 5 | Actual |
13927 | 43.00 | 2023-05-24 | 84 | 5 | 6 | Actual |
20165 | 24727.00 | 2023-11-24 | 33 | 7 | 7 | Actual |
494 | 426.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
7646 | 811350.00 | 2022-11-24 | 6 | 7 | 7 | Actual |
6108 | 125.00 | 2022-10-24 | 78 | 1 | 6 | Actual |
31807 | 277.00 | 2024-10-23 | 87 | 5 | 6 | Actual |
6067 | 2886.00 | 2022-10-24 | 23 | 7 | 5 | Actual |
31819 | 1924.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
39292 | 317.05 | 2025-04-24 | 67 | 2 | 13 | Actual |
36775 | 4834.89 | 2025-02-22 | 52 | 6 | 11 | Actual |
14317 | 35.87 | 2023-05-24 | 83 | 4 | 11 | Actual |
9264 | 174.00 | 2023-01-22 | 84 | 6 | 4 | Actual |
27942 | 391727.85 | 2024-06-23 | 6 | 7 | 13 | Actual |
17929 | 259.00 | 2023-09-24 | 89 | 3 | 6 | Actual |
8681 | 280.00 | 2022-12-25 | 78 | 1 | 7 | Budget |
28825 | 21299.03 | 2024-07-24 | 60 | 6 | 11 | Actual |
35885 | 162.66 | 2025-01-22 | 83 | 6 | 13 | Actual |
3476 | 5530.00 | 2022-08-24 | 94 | 6 | 3 | Actual |
28657 | 1839380.81 | 2024-07-24 | 6 | 7 | 8 | Actual |
2089 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
5343 | 18800.00 | 2022-09-24 | 57 | 6 | 7 | Budget |
16374 | 340073.05 | 2023-07-25 | 6 | 7 | 11 | Actual |
34542 | 213.53 | 2024-12-24 | 67 | 1 | 12 | Actual |
29952 | 22215.00 | 2024-08-23 | 60 | 6 | 11 | Actual |
3488 | 45440.00 | 2022-08-24 | 15 | 7 | 3 | Actual |
17924 | 36.00 | 2023-09-24 | 82 | 3 | 6 | Actual |
10090 | 48303.50 | 2023-01-22 | 34 | 7 | 8 | Actual |
16819 | 922226.00 | 2023-08-24 | 43 | 7 | 5 | Actual |
36569 | 287.45 | 2025-02-22 | 90 | 2 | 8 | Actual |
8022 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
24187 | 9940.66 | 2024-03-23 | 61 | 1 | 8 | Actual |
25138 | 1360.00 | 2024-04-23 | 80 | 1 | 7 | Actual |
2568 | 70293.00 | 2022-07-25 | 35 | 7 | 4 | Actual |
26562 | 343.32 | 2024-05-23 | 76 | 6 | 11 | Actual |
3322 | 45.02 | 2022-07-25 | 82 | 6 | 8 | Actual |
31184 | 36.93 | 2024-09-23 | 84 | 2 | 12 | Actual |
20286 | 74269.13 | 2023-11-24 | 35 | 7 | 8 | Actual |
768 | 135.00 | 2022-05-24 | 97 | 6 | 6 | Actual |
25512 | 4832.76 | 2024-04-23 | 8 | 7 | 11 | Actual |
25982 | 44321.00 | 2024-05-23 | 34 | 7 | 5 | Actual |
2335 | 750.00 | 2022-07-25 | 76 | 6 | 3 | Budget |
7163 | 100.00 | 2022-11-24 | 85 | 6 | 5 | Budget |
5752 | 28910.00 | 2022-10-24 | 40 | 7 | 3 | Actual |
10659 | 28500.00 | 2023-02-22 | 60 | 3 | 6 | Budget |
32805 | 2601.00 | 2024-11-23 | 61 | 1 | 6 | Actual |
21585 | 3459.33 | 2023-12-25 | 4 | 7 | 12 | Actual |
1565 | 305900.00 | 2022-06-24 | 101 | 6 | 5 | Budget |
29353 | 262.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
7301 | 302611.00 | 2022-11-24 | 11 | 3 | 6 | Actual |
20707 | 72.00 | 2023-12-25 | 67 | 7 | 3 | Actual |
25243 | 11.00 | 2024-04-23 | 96 | 1 | 8 | Actual |
28607 | 655.64 | 2024-07-24 | 81 | 2 | 8 | Actual |
20040 | 221.00 | 2023-11-24 | 81 | 6 | 6 | Actual |
21179 | 103559.00 | 2023-12-25 | 14 | 7 | 7 | Actual |
10558 | 131839.00 | 2023-02-22 | 43 | 7 | 5 | Actual |
38843 | 828.37 | 2025-04-24 | 92 | 1 | 8 | Actual |
724 | 2443.00 | 2022-05-24 | 63 | 6 | 6 | Actual |
35582 | 210.34 | 2025-01-22 | 76 | 4 | 11 | Actual |
38913 | 37536.63 | 2025-04-24 | 7 | 7 | 8 | Actual |
8985 | 2400.00 | 2023-01-22 | 61 | 1 | 3 | Budget |
11862 | 86.00 | 2023-03-24 | 83 | 4 | 6 | Actual |
3183 | 44606.46 | 2022-07-25 | 60 | 1 | 8 | Actual |
2766 | 480.00 | 2022-07-25 | 62 | 2 | 6 | Budget |
20450 | 61.40 | 2023-11-24 | 78 | 6 | 11 | Actual |
213 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
21678 | 487892.00 | 2024-01-22 | 6 | 7 | 3 | Actual |
370 | 750.00 | 2022-05-24 | 87 | 1 | 5 | Budget |
1696 | 1217.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
35011 | 358.00 | 2025-01-22 | 94 | 1 | 5 | Actual |
11941 | 322.00 | 2023-03-24 | 66 | 6 | 6 | Actual |
28733 | 53.95 | 2024-07-24 | 89 | 2 | 11 | Actual |
11728 | -199.00 | 2023-03-24 | 91 | 1 | 6 | Actual |
16510 | 9513.70 | 2023-07-25 | 38 | 7 | 12 | Actual |
6990 | 5900.00 | 2022-11-24 | 63 | 6 | 4 | Budget |
14844 | 14.00 | 2023-06-24 | 69 | 2 | 6 | Actual |
2513 | 297.00 | 2022-07-25 | 72 | 6 | 4 | Actual |
25872 | 73552.00 | 2024-05-23 | 13 | 7 | 4 | Actual |
33725 | 315.00 | 2024-12-24 | 74 | 7 | 3 | Actual |
2388 | 28910.00 | 2022-07-25 | 40 | 7 | 3 | Actual |
21308 | 21227.23 | 2023-12-25 | 28 | 7 | 8 | Actual |
15404 | 39.06 | 2023-06-24 | 74 | 1 | 12 | Actual |
17736 | 72644.00 | 2023-09-24 | 13 | 7 | 4 | Actual |
34152 | 21099.00 | 2024-12-24 | 52 | 6 | 7 | Actual |
23432 | 48.63 | 2024-02-22 | 87 | 5 | 11 | Actual |
29991 | 5255.11 | 2024-08-23 | 18 | 7 | 11 | Actual |
31328 | 2690.78 | 2024-09-23 | 76 | 6 | 13 | Actual |
7772 | 213.21 | 2022-11-24 | 54 | 6 | 8 | Actual |
6580 | 1288.98 | 2022-10-24 | 80 | 1 | 8 | Actual |
23645 | 151.00 | 2024-03-23 | 84 | 6 | 3 | Actual |
10419 | 43297.00 | 2023-02-22 | 39 | 7 | 4 | Actual |
16008 | 213.00 | 2023-07-25 | 89 | 1 | 7 | Actual |
18307 | 12.46 | 2023-09-24 | 84 | 2 | 11 | Actual |
6951 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
5776 | 101.00 | 2022-10-24 | 76 | 7 | 3 | Actual |
29976 | 197.57 | 2024-08-23 | 90 | 6 | 11 | Actual |
38900 | 190.48 | 2025-04-24 | 85 | 6 | 8 | Actual |
13554 | 45000.00 | 2023-05-24 | 99 | 6 | 3 | Actual |
3175 | 61507.00 | 2022-07-25 | 35 | 7 | 7 | Actual |
30148 | 20.55 | 2024-08-23 | 82 | 1 | 13 | Actual |
15295 | 144.38 | 2023-06-24 | 87 | 3 | 11 | Actual |
21211 | 779.88 | 2023-12-25 | 73 | 1 | 8 | Actual |
37628 | 271.00 | 2025-03-24 | 84 | 6 | 7 | Actual |
8684 | 950.00 | 2022-12-25 | 80 | 1 | 7 | Budget |
14630 | 203.00 | 2023-06-24 | 67 | 1 | 4 | Actual |
26145 | 244.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
36072 | 18727.00 | 2025-02-22 | 52 | 6 | 4 | Actual |
38248 | 54.00 | 2025-04-24 | 94 | 1 | 3 | Actual |
11704 | 179.00 | 2023-03-24 | 74 | 1 | 6 | Actual |
8827 | 480.00 | 2022-12-25 | 81 | 1 | 8 | Budget |
37528 | 208.00 | 2025-03-24 | 73 | 6 | 6 | Actual |
19831 | 156.00 | 2023-11-24 | 67 | 6 | 5 | Actual |
31347 | 555758.98 | 2024-09-23 | 6 | 7 | 13 | Actual |
22648 | 14372.00 | 2024-02-22 | 94 | 6 | 3 | Actual |
20456 | 39.06 | 2023-11-24 | 85 | 6 | 11 | Actual |
19112 | 468.00 | 2023-10-24 | 92 | 6 | 7 | Actual |
10625 | 25.00 | 2023-02-22 | 71 | 2 | 6 | Actual |
23520 | 10.33 | 2024-02-22 | 83 | 1 | 12 | Actual |
23971 | 105.00 | 2024-03-23 | 84 | 3 | 6 | Actual |
29867 | 856.09 | 2024-08-23 | 61 | 2 | 11 | Actual |
13525 | 8423.00 | 2023-05-24 | 61 | 6 | 3 | Actual |
14908 | 64.00 | 2023-06-24 | 83 | 4 | 6 | Actual |
34064 | 16984.00 | 2024-12-24 | 57 | 6 | 6 | Actual |
37542 | -324.00 | 2025-03-24 | 91 | 6 | 6 | Actual |
28838 | 2000.80 | 2024-07-24 | 76 | 6 | 11 | Actual |
27018 | 260766.00 | 2024-06-23 | 29 | 7 | 4 | Actual |
17673 | 321.00 | 2023-09-24 | 67 | 1 | 4 | Actual |
26168 | 64054.00 | 2024-05-23 | 15 | 7 | 6 | Actual |
24356 | -52.43 | 2024-03-23 | 91 | 2 | 11 | Actual |
13145 | 36700.00 | 2023-04-24 | 60 | 1 | 7 | Budget |
30158 | 36524.74 | 2024-08-23 | 12 | 2 | 13 | Actual |
13890 | 19.00 | 2023-05-24 | 69 | 4 | 6 | Actual |
4671 | 106.00 | 2022-09-24 | 90 | 7 | 3 | Actual |
8237 | 19190.00 | 2022-12-25 | 53 | 6 | 5 | Actual |
30671 | 106.00 | 2024-09-23 | 74 | 5 | 6 | Actual |
9949 | 100.00 | 2023-01-22 | 85 | 1 | 8 | Budget |
17903 | -81.00 | 2023-09-24 | 91 | 2 | 6 | Actual |
35117 | 102.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
6289 | 21.00 | 2022-10-24 | 71 | 5 | 6 | Actual |
4683 | 650.00 | 2022-09-24 | 65 | 1 | 4 | Budget |
33961 | 23.00 | 2024-12-24 | 68 | 2 | 6 | Actual |
28444 | 433301.00 | 2024-07-24 | 6 | 7 | 6 | Actual |
19491 | 2.00 | 2023-10-24 | 96 | 1 | 12 | Actual |
29218 | 188.00 | 2024-08-23 | 66 | 7 | 3 | Actual |
512 | 177.00 | 2022-05-24 | 89 | 1 | 6 | Actual |
9714 | 1159.00 | 2023-01-22 | 76 | 6 | 6 | Actual |
35972 | 258.00 | 2025-02-22 | 78 | 6 | 3 | Actual |
22467 | 107.00 | 2024-01-22 | 97 | 6 | 11 | Actual |
9181 | 165.00 | 2023-01-22 | 68 | 1 | 4 | Actual |
22773 | 396809.00 | 2024-02-22 | 4 | 7 | 4 | Actual |
27013 | 84761.00 | 2024-06-23 | 21 | 7 | 4 | Actual |
28791 | 120.97 | 2024-07-24 | 94 | 4 | 11 | Actual |
24930 | 230.00 | 2024-04-23 | 65 | 1 | 6 | Actual |
27401 | 38028.00 | 2024-06-23 | 32 | 7 | 7 | Actual |
28357 | 1872.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
30996 | 107.14 | 2024-09-23 | 66 | 2 | 11 | Actual |
26063 | 276.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
11960 | 117.00 | 2023-03-24 | 78 | 6 | 6 | Actual |
3612 | 41363.00 | 2022-08-24 | 56 | 6 | 4 | Actual |
13436 | 257.15 | 2023-04-24 | 90 | 6 | 8 | Actual |
8520 | 950.00 | 2022-12-25 | 61 | 5 | 6 | Budget |
35692 | 261.40 | 2025-01-22 | 65 | 1 | 12 | Actual |
10178 | 103.00 | 2023-02-22 | 74 | 6 | 3 | Actual |
13629 | 47.00 | 2023-05-24 | 82 | 1 | 4 | Actual |
1113 | 3645.09 | 2022-05-24 | 23 | 7 | 8 | Actual |
18724 | 120.00 | 2023-10-24 | 84 | 6 | 4 | Actual |
26775 | 203.01 | 2024-05-23 | 78 | 6 | 13 | Actual |
25393 | 776.31 | 2024-04-23 | 61 | 3 | 11 | Actual |
1823 | 40.00 | 2022-06-24 | 85 | 5 | 6 | Budget |
20359 | 206.08 | 2023-11-24 | 74 | 3 | 11 | Actual |
23462 | 66.72 | 2024-02-22 | 83 | 6 | 11 | Actual |
567 | 176270.00 | 2022-05-24 | 11 | 3 | 6 | Actual |
3990 | 105.00 | 2022-08-24 | 67 | 4 | 6 | Actual |
29227 | 119.00 | 2024-08-23 | 78 | 7 | 3 | Actual |
18183 | 172.30 | 2023-09-24 | 78 | 2 | 8 | Actual |
35933 | 205.00 | 2025-02-22 | 71 | 1 | 3 | Actual |
14605 | 15.00 | 2023-06-24 | 71 | 7 | 3 | Actual |
34678 | 132.83 | 2024-12-24 | 89 | 1 | 13 | Actual |
27288 | 1045.00 | 2024-06-23 | 97 | 6 | 6 | Actual |
2192 | 220.00 | 2022-06-24 | 73 | 6 | 8 | Budget |
31626 | 386.00 | 2024-10-23 | 67 | 6 | 5 | Actual |
16254 | 1.00 | 2023-07-25 | 96 | 2 | 11 | Actual |
20267 | 1185344.38 | 2023-11-24 | 6 | 7 | 8 | Actual |
1576 | 7491.00 | 2022-06-24 | 20 | 7 | 5 | Actual |
23340 | 63.53 | 2024-02-22 | 73 | 2 | 11 | Actual |
36 | 103.00 | 2022-05-24 | 84 | 1 | 3 | Actual |
34150 | 17.00 | 2024-12-24 | 96 | 1 | 7 | Actual |
6963 | 180.00 | 2022-11-24 | 84 | 1 | 4 | Actual |
1419 | 278.00 | 2022-06-24 | 92 | 6 | 4 | Actual |
4884 | 380.00 | 2022-09-24 | 65 | 6 | 5 | Budget |
3088 | 10.00 | 2022-07-25 | 96 | 1 | 7 | Actual |
34834 | 14.00 | 2025-01-22 | 96 | 6 | 3 | Actual |
26192 | 93288.00 | 2024-05-23 | 60 | 1 | 7 | Actual |
31004 | 152.89 | 2024-09-23 | 77 | 2 | 11 | Actual |
19535 | 28.42 | 2023-10-24 | 76 | 6 | 12 | Actual |
35253 | 29029.00 | 2025-01-22 | 14 | 7 | 6 | Actual |
11540 | 25924.00 | 2023-03-24 | 40 | 7 | 4 | Actual |
31285 | 31635.17 | 2024-09-23 | 60 | 2 | 13 | Actual |
8212 | 216.00 | 2022-12-25 | 78 | 1 | 5 | Actual |
17843 | 20571.00 | 2023-09-24 | 33 | 7 | 5 | Actual |
14822 | 333.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
28342 | 166.00 | 2024-07-24 | 78 | 3 | 6 | Actual |
17404 | 70951.02 | 2023-08-24 | 101 | 6 | 11 | Actual |
17376 | 710.35 | 2023-08-24 | 63 | 6 | 11 | Actual |
28679 | 108618.26 | 2024-07-24 | 39 | 7 | 8 | Actual |
18692 | 819.00 | 2023-10-24 | 87 | 1 | 4 | Actual |
1784 | 64.00 | 2022-06-24 | 94 | 4 | 6 | Actual |
38797 | 219003.00 | 2025-04-24 | 15 | 7 | 7 | Actual |
31284 | 82909.81 | 2024-09-23 | 12 | 2 | 13 | Actual |
17605 | 303.00 | 2023-09-24 | 90 | 6 | 3 | Actual |
31453 | 36442.00 | 2024-10-23 | 28 | 7 | 3 | Actual |
8089 | 327.00 | 2022-12-25 | 90 | 1 | 4 | Actual |
29382 | 948.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
8346 | 118.00 | 2022-12-25 | 74 | 1 | 6 | Actual |
21213 | 867.76 | 2023-12-25 | 76 | 1 | 8 | Actual |
23741 | 29338.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
2449 | 380.00 | 2022-07-25 | 67 | 1 | 4 | Budget |
23658 | 620650.00 | 2024-03-23 | 6 | 7 | 3 | Actual |
35181 | 176.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
1074 | 492.00 | 2022-05-24 | 77 | 6 | 8 | Actual |
9856 | 491.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
15110 | 476.85 | 2023-06-24 | 74 | 1 | 8 | Actual |
11867 | 70.00 | 2023-03-24 | 85 | 4 | 6 | Actual |
34792 | 300.00 | 2025-01-22 | 85 | 1 | 3 | Actual |
22475 | 17865.99 | 2024-01-22 | 14 | 7 | 11 | Actual |
15679 | 61920.00 | 2023-07-25 | 21 | 7 | 4 | Actual |
38932 | 193797.12 | 2025-04-24 | 37 | 7 | 8 | Actual |
12389 | 11.00 | 2023-04-24 | 96 | 1 | 3 | Actual |
32434 | 13634.84 | 2024-10-23 | 52 | 6 | 13 | Actual |
24650 | 6695.00 | 2024-04-23 | 52 | 6 | 3 | Actual |
29203 | 108869.00 | 2024-08-23 | 31 | 7 | 3 | Actual |
7675 | 2800.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
1642 | 114378.00 | 2022-06-24 | 12 | 2 | 6 | Actual |
1335 | 280.00 | 2022-06-24 | 74 | 1 | 4 | Budget |
2424 | 30.00 | 2022-07-25 | 83 | 7 | 3 | Budget |
8735 | 300.00 | 2022-12-25 | 73 | 6 | 7 | Budget |
5833 | 787.00 | 2022-10-24 | 81 | 1 | 4 | Actual |
13387 | 175858.90 | 2023-04-24 | 56 | 6 | 8 | Actual |
24960 | 15.00 | 2024-04-23 | 68 | 2 | 6 | Actual |
36683 | 19.91 | 2025-02-22 | 82 | 2 | 11 | Actual |
8603 | 129.00 | 2022-12-25 | 78 | 6 | 6 | Actual |
24432 | 11.40 | 2024-03-23 | 84 | 5 | 11 | Actual |
19783 | 32041.00 | 2023-11-24 | 34 | 7 | 4 | Actual |
20632 | 499.00 | 2023-12-25 | 90 | 1 | 3 | Actual |
22684 | 196.00 | 2024-02-22 | 66 | 7 | 3 | Actual |
10632 | 193.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
29717 | 26881.00 | 2024-08-23 | 100 | 7 | 7 | Actual |
37470 | 132.00 | 2025-03-24 | 74 | 4 | 6 | Actual |
34690 | 113.53 | 2024-12-24 | 68 | 2 | 13 | Actual |
7996 | 28593.00 | 2022-12-25 | 40 | 7 | 3 | Actual |
15241 | 132.68 | 2023-06-24 | 89 | 1 | 11 | Actual |
37216 | -510.00 | 2025-03-24 | 91 | 1 | 4 | Actual |
31144 | 122.04 | 2024-09-23 | 68 | 1 | 12 | Actual |
22095 | 123840.00 | 2024-01-22 | 21 | 7 | 6 | Actual |
30678 | 58.00 | 2024-09-23 | 83 | 5 | 6 | Actual |
20594 | 1344.40 | 2023-11-24 | 23 | 7 | 12 | Actual |
23772 | 28248.00 | 2024-03-23 | 94 | 6 | 4 | Actual |
33542 | 81.96 | 2024-11-23 | 71 | 2 | 13 | Actual |
4649 | 100.00 | 2022-09-24 | 74 | 7 | 3 | Budget |
35461 | 1361734.03 | 2025-01-22 | 4 | 7 | 8 | Actual |
6455 | -288.00 | 2022-10-24 | 91 | 1 | 7 | Actual |
33997 | 666.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
21879 | 137.00 | 2024-01-22 | 89 | 6 | 5 | Actual |
31534 | 209.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
30084 | 344.38 | 2024-08-23 | 74 | 6 | 12 | Actual |
9423 | 81338.00 | 2023-01-22 | 15 | 7 | 5 | Actual |
660 | 55.00 | 2022-05-24 | 94 | 4 | 6 | Actual |
26371 | -221.64 | 2024-05-23 | 91 | 6 | 8 | Actual |
4180 | 58.00 | 2022-08-24 | 69 | 1 | 7 | Actual |
29884 | 36.93 | 2024-08-23 | 84 | 2 | 11 | Actual |
38166 | 2459.19 | 2025-03-24 | 62 | 6 | 13 | Actual |
4104 | 216.00 | 2022-08-24 | 73 | 6 | 6 | Actual |
1684 | 66.00 | 2022-06-24 | 89 | 2 | 6 | Actual |
20497 | 102.89 | 2023-11-24 | 62 | 1 | 12 | Actual |
22519 | 39.06 | 2024-01-22 | 89 | 1 | 12 | Actual |
10325 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
37570 | 41212.00 | 2025-03-24 | 38 | 7 | 6 | Actual |
1083 | 126.84 | 2022-05-24 | 83 | 6 | 8 | Actual |
33908 | 47217.00 | 2024-12-24 | 19 | 7 | 5 | Actual |
16157 | 638.97 | 2023-07-25 | 81 | 6 | 8 | Actual |
26431 | -274.77 | 2024-05-23 | 91 | 1 | 11 | Actual |
23272 | 1273.00 | 2024-02-22 | 97 | 6 | 8 | Actual |
6538 | 18294.00 | 2022-10-24 | 24 | 7 | 7 | Actual |
28355 | 18241.00 | 2024-07-24 | 60 | 4 | 6 | Actual |
28808 | 59.27 | 2024-07-24 | 81 | 5 | 11 | Actual |
12076 | 1618.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
37568 | 195089.00 | 2025-03-24 | 35 | 7 | 6 | Actual |
4437 | 198.05 | 2022-08-24 | 78 | 6 | 8 | Actual |
16495 | 3795.51 | 2023-07-25 | 18 | 7 | 12 | Actual |
31088 | 641.20 | 2024-09-23 | 72 | 6 | 11 | Actual |
2300 | 52500.00 | 2022-07-25 | 12 | 2 | 3 | Actual |
4190 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
13920 | 123.00 | 2023-05-24 | 76 | 5 | 6 | Actual |
26187 | 350000.00 | 2024-05-23 | 42 | 7 | 6 | Actual |
23916 | 99.00 | 2024-03-23 | 84 | 1 | 6 | Actual |
33750 | 92.00 | 2024-12-24 | 69 | 1 | 4 | Actual |
12398 | 71696.00 | 2023-04-24 | 56 | 6 | 3 | Actual |
13140 | 20682.00 | 2023-04-24 | 40 | 7 | 6 | Actual |
10252 | 14.00 | 2023-02-22 | 71 | 7 | 3 | Actual |
28614 | 290.48 | 2024-07-24 | 90 | 2 | 8 | Actual |
35900 | 7992.63 | 2025-01-22 | 8 | 7 | 13 | Actual |
15995 | 78.00 | 2023-07-25 | 71 | 1 | 7 | Actual |
1395 | 271.00 | 2022-06-24 | 74 | 6 | 4 | Actual |
4793 | 7700.00 | 2022-09-24 | 8 | 7 | 4 | Actual |
31580 | 221015.00 | 2024-10-23 | 37 | 7 | 4 | Actual |
9871 | 540.00 | 2023-01-22 | 87 | 6 | 7 | Actual |
16362 | 34.80 | 2023-07-25 | 85 | 6 | 11 | Actual |
8881 | 90.00 | 2022-12-25 | 84 | 2 | 8 | Budget |
4754 | 380.00 | 2022-09-24 | 72 | 6 | 4 | Budget |
10501 | 270.00 | 2023-02-22 | 74 | 6 | 5 | Actual |
17282 | 67.78 | 2023-08-24 | 90 | 2 | 11 | Actual |
22680 | 22245.00 | 2024-02-22 | 60 | 7 | 3 | Actual |
28969 | 194.38 | 2024-07-24 | 90 | 6 | 12 | Actual |
26556 | 56.08 | 2024-05-23 | 68 | 6 | 11 | Actual |
Generated 2025-06-23 23:18:14.299 UTC