[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23240 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9804 | 64.00 | 2023-01-22 | 82 | 1 | 7 | Actual |
33679 | 218.00 | 2024-12-24 | 89 | 6 | 3 | Actual |
3210 | 1349.59 | 2022-07-25 | 80 | 1 | 8 | Actual |
39370 | 40086.21 | 2025-04-24 | 37 | 7 | 13 | Actual |
30308 | 1737.00 | 2024-09-23 | 94 | 6 | 3 | Actual |
3869 | 129.00 | 2022-08-24 | 83 | 1 | 6 | Actual |
17082 | 64000.00 | 2023-08-24 | 99 | 6 | 7 | Actual |
36889 | -23.71 | 2025-02-22 | 91 | 2 | 12 | Actual |
15438 | 37.99 | 2023-06-24 | 76 | 6 | 12 | Actual |
9792 | 242.00 | 2023-01-22 | 74 | 1 | 7 | Actual |
18707 | 2154.00 | 2023-10-24 | 63 | 6 | 4 | Actual |
38083 | 6908.33 | 2025-03-24 | 8 | 7 | 12 | Actual |
11331 | 6523.00 | 2023-03-24 | 8 | 7 | 3 | Actual |
30839 | 72812.00 | 2024-09-23 | 39 | 7 | 7 | Actual |
29582 | 483.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
11738 | 850.00 | 2023-03-24 | 62 | 2 | 6 | Budget |
7877 | 44.00 | 2022-12-25 | 71 | 1 | 3 | Actual |
36464 | 638.00 | 2025-02-22 | 66 | 6 | 7 | Actual |
20879 | 321.00 | 2023-12-25 | 90 | 6 | 5 | Actual |
30071 | 14665.93 | 2024-08-23 | 57 | 6 | 12 | Actual |
10322 | 200.00 | 2023-02-22 | 85 | 1 | 4 | Budget |
18693 | 292.00 | 2023-10-24 | 89 | 1 | 4 | Actual |
12615 | 2000.00 | 2023-04-24 | 76 | 6 | 4 | Budget |
20013 | 92.00 | 2023-11-24 | 89 | 5 | 6 | Actual |
31137 | 9005.18 | 2024-09-23 | 100 | 7 | 11 | Actual |
34585 | 192.25 | 2024-12-24 | 87 | 2 | 12 | Actual |
19038 | 23555.00 | 2023-10-24 | 24 | 7 | 6 | Actual |
22279 | 513.21 | 2024-01-22 | 77 | 6 | 8 | Actual |
23635 | 461.00 | 2024-03-23 | 72 | 6 | 3 | Actual |
16508 | 49565.51 | 2023-07-25 | 35 | 7 | 12 | Actual |
1143 | 165.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
4034 | 101.00 | 2022-08-24 | 66 | 5 | 6 | Actual |
4849 | 60.00 | 2022-09-24 | 82 | 1 | 5 | Actual |
15579 | 204.00 | 2023-07-25 | 65 | 7 | 3 | Actual |
36382 | 114.00 | 2025-02-22 | 78 | 6 | 6 | Actual |
31964 | 76033.00 | 2024-10-23 | 39 | 7 | 7 | Actual |
15163 | 48429.26 | 2023-06-24 | 63 | 6 | 8 | Actual |
29469 | 170.00 | 2024-08-23 | 80 | 2 | 6 | Actual |
30303 | 945.00 | 2024-09-23 | 87 | 6 | 3 | Actual |
23741 | 29338.00 | 2024-03-23 | 53 | 6 | 4 | Actual |
20119 | 440.00 | 2023-11-24 | 65 | 6 | 7 | Actual |
39165 | 125.23 | 2025-04-24 | 94 | 1 | 12 | Actual |
35 | 123.00 | 2022-05-24 | 83 | 1 | 3 | Actual |
1481 | 1039.00 | 2022-06-24 | 80 | 1 | 5 | Actual |
6780 | 480.00 | 2022-11-24 | 87 | 1 | 3 | Budget |
1760 | 200.00 | 2022-06-24 | 76 | 4 | 6 | Budget |
6006 | 14529.00 | 2022-10-24 | 63 | 6 | 5 | Actual |
29691 | 1163267.00 | 2024-08-23 | 6 | 7 | 7 | Actual |
25588 | 99.70 | 2024-04-23 | 92 | 2 | 12 | Actual |
8622 | 11521.00 | 2022-12-25 | 94 | 6 | 6 | Actual |
30565 | 248.00 | 2024-09-23 | 76 | 1 | 6 | Actual |
28028 | 593.00 | 2024-07-24 | 92 | 6 | 3 | Actual |
35117 | 102.00 | 2025-01-22 | 76 | 2 | 6 | Actual |
9897 | 15391.00 | 2023-01-22 | 28 | 7 | 7 | Actual |
8438 | 36.00 | 2022-12-25 | 69 | 3 | 6 | Actual |
17309 | 90.12 | 2023-08-24 | 90 | 3 | 11 | Actual |
17699 | 106519.00 | 2023-09-24 | 56 | 6 | 4 | Actual |
12745 | 132.00 | 2023-04-24 | 68 | 6 | 5 | Actual |
29044 | 1024.08 | 2024-07-24 | 77 | 2 | 13 | Actual |
4974 | 23.00 | 2022-09-24 | 71 | 1 | 6 | Actual |
38624 | 356.00 | 2025-04-24 | 80 | 4 | 6 | Actual |
21032 | 133.00 | 2023-12-25 | 74 | 5 | 6 | Actual |
32783 | 14817.00 | 2024-11-23 | 18 | 7 | 5 | Actual |
19879 | 28142.00 | 2023-11-24 | 38 | 7 | 5 | Actual |
25967 | 84422.00 | 2024-05-23 | 13 | 7 | 5 | Actual |
14792 | 52447.00 | 2023-06-24 | 21 | 7 | 5 | Actual |
4125 | 90.00 | 2022-08-24 | 85 | 6 | 6 | Budget |
16334 | 11.40 | 2023-07-25 | 94 | 5 | 11 | Actual |
2210 | 145.02 | 2022-06-24 | 84 | 6 | 8 | Actual |
133 | 33491.00 | 2022-05-24 | 37 | 7 | 3 | Actual |
27603 | 37.99 | 2024-06-23 | 82 | 3 | 11 | Actual |
34764 | 28094.76 | 2024-12-24 | 34 | 7 | 13 | Actual |
35479 | 37780.57 | 2025-01-22 | 33 | 7 | 8 | Actual |
22213 | 99.57 | 2024-01-22 | 69 | 1 | 8 | Actual |
11187 | 478300.00 | 2023-02-22 | 101 | 6 | 8 | Budget |
20414 | 57.14 | 2023-11-24 | 76 | 5 | 11 | Actual |
7457 | 4389.00 | 2022-11-24 | 63 | 6 | 6 | Actual |
1276 | 80.00 | 2022-06-24 | 66 | 7 | 3 | Budget |
11112 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
3586 | 650.00 | 2022-08-24 | 81 | 1 | 4 | Budget |
16392 | 23804.39 | 2023-07-25 | 34 | 7 | 11 | Actual |
33727 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
33720 | 139.00 | 2024-12-24 | 67 | 7 | 3 | Actual |
368 | 138.00 | 2022-05-24 | 85 | 1 | 5 | Actual |
27919 | 110.03 | 2024-06-23 | 71 | 6 | 13 | Actual |
34342 | 232.68 | 2024-12-24 | 68 | 1 | 11 | Actual |
8168 | 55018.00 | 2022-12-25 | 21 | 7 | 4 | Actual |
4789 | 480434.00 | 2022-09-24 | 101 | 6 | 4 | Actual |
639 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
10325 | 990.00 | 2023-02-22 | 87 | 1 | 4 | Actual |
27035 | 791.00 | 2024-06-23 | 66 | 1 | 5 | Actual |
2407 | 30.00 | 2022-07-25 | 71 | 7 | 3 | Budget |
4685 | 655.00 | 2022-09-24 | 66 | 1 | 4 | Actual |
27155 | 35.00 | 2024-06-23 | 68 | 2 | 6 | Actual |
13564 | 56836.00 | 2023-05-24 | 19 | 7 | 3 | Actual |
14300 | 10402.02 | 2023-05-24 | 60 | 4 | 11 | Actual |
15834 | 20.00 | 2023-07-25 | 83 | 2 | 6 | Actual |
5219 | 90.00 | 2022-09-24 | 68 | 6 | 6 | Budget |
472 | 19800.00 | 2022-05-24 | 60 | 1 | 6 | Budget |
31392 | 356.00 | 2024-10-23 | 84 | 1 | 3 | Actual |
25151 | 210310.00 | 2024-04-23 | 12 | 2 | 7 | Actual |
37343 | 347.00 | 2025-03-24 | 90 | 6 | 5 | Actual |
20064 | 122189.00 | 2023-11-24 | 21 | 7 | 6 | Actual |
29456 | 872.00 | 2024-08-23 | 61 | 2 | 6 | Actual |
5945 | 3100.00 | 2022-10-24 | 61 | 1 | 5 | Budget |
14682 | -174.00 | 2023-06-24 | 91 | 6 | 4 | Actual |
33366 | 5255.11 | 2024-11-23 | 18 | 7 | 11 | Actual |
20715 | 74.00 | 2023-12-25 | 78 | 7 | 3 | Actual |
33170 | 749.58 | 2024-11-23 | 81 | 6 | 8 | Actual |
10549 | 39702.00 | 2023-02-22 | 31 | 7 | 5 | Actual |
31734 | 1323613.00 | 2024-10-23 | 11 | 3 | 6 | Actual |
12594 | 2600.00 | 2023-04-24 | 62 | 6 | 4 | Budget |
21331 | 97.57 | 2023-12-25 | 73 | 1 | 11 | Actual |
22527 | 1455.04 | 2024-01-22 | 56 | 6 | 12 | Actual |
9312 | 2240.00 | 2023-01-22 | 62 | 1 | 5 | Actual |
14547 | 114.00 | 2023-06-24 | 71 | 6 | 3 | Actual |
19999 | 10.00 | 2023-11-24 | 69 | 5 | 6 | Actual |
36614 | 23851.53 | 2025-02-22 | 8 | 7 | 8 | Actual |
25464 | 23.10 | 2024-04-23 | 84 | 5 | 11 | Actual |
19424 | 19.91 | 2023-10-24 | 82 | 6 | 11 | Actual |
32717 | 302.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
26361 | 276.84 | 2024-05-23 | 78 | 6 | 8 | Actual |
28934 | 22.04 | 2024-07-24 | 89 | 2 | 12 | Actual |
30781 | 2394.00 | 2024-09-23 | 54 | 6 | 7 | Actual |
33388 | 2410.38 | 2024-11-23 | 61 | 1 | 12 | Actual |
19032 | 12485.00 | 2023-10-24 | 18 | 7 | 6 | Actual |
21337 | 174.17 | 2023-12-25 | 81 | 1 | 11 | Actual |
2597 | 380.00 | 2022-07-25 | 76 | 1 | 5 | Budget |
13997 | 1615814.30 | 2023-05-24 | 43 | 7 | 6 | Actual |
38451 | 730.00 | 2025-04-24 | 81 | 1 | 5 | Actual |
7570 | 200.00 | 2022-11-24 | 84 | 1 | 7 | Budget |
38102 | 13302.07 | 2025-03-24 | 38 | 7 | 12 | Actual |
27858 | 106.52 | 2024-06-23 | 68 | 1 | 13 | Actual |
21480 | 143.31 | 2023-12-25 | 81 | 6 | 11 | Actual |
27112 | 26181.00 | 2024-06-23 | 33 | 7 | 5 | Actual |
19707 | 68.00 | 2023-11-24 | 69 | 1 | 4 | Actual |
27729 | 11072.24 | 2024-06-23 | 40 | 7 | 11 | Actual |
24678 | 187.00 | 2024-04-23 | 89 | 6 | 3 | Actual |
23815 | 298.00 | 2024-03-23 | 74 | 1 | 5 | Actual |
13425 | 55.63 | 2023-04-24 | 82 | 6 | 8 | Actual |
5807 | 3200.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
6886 | 70.00 | 2022-11-24 | 65 | 7 | 3 | Budget |
31422 | 266.00 | 2024-10-23 | 78 | 6 | 3 | Actual |
17987 | 22465.00 | 2023-09-24 | 53 | 6 | 6 | Actual |
29736 | 425.33 | 2024-08-23 | 84 | 1 | 8 | Actual |
25306 | 1389.00 | 2024-04-23 | 97 | 6 | 8 | Actual |
38310 | 64944.00 | 2025-04-24 | 38 | 7 | 3 | Actual |
1853 | 280.00 | 2022-06-24 | 66 | 6 | 6 | Budget |
39063 | 49.70 | 2025-04-24 | 81 | 5 | 11 | Actual |
16506 | 7663.67 | 2023-07-25 | 33 | 7 | 12 | Actual |
9356 | 3204.00 | 2023-01-22 | 52 | 6 | 5 | Actual |
4517 | 140.00 | 2022-09-24 | 78 | 1 | 3 | Actual |
12586 | 50710.00 | 2023-04-24 | 56 | 6 | 4 | Actual |
35072 | 117161.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
38395 | 235.00 | 2025-04-24 | 83 | 6 | 4 | Actual |
36280 | 168.00 | 2025-02-22 | 92 | 2 | 6 | Actual |
30573 | 100.00 | 2024-09-23 | 85 | 1 | 6 | Actual |
13821 | 87.00 | 2023-05-24 | 85 | 1 | 6 | Actual |
36677 | 357.15 | 2025-02-22 | 74 | 2 | 11 | Actual |
2059 | 23840.00 | 2022-06-24 | 38 | 7 | 7 | Actual |
13037 | 77.00 | 2023-04-24 | 83 | 5 | 6 | Actual |
7315 | 98.00 | 2022-11-24 | 68 | 3 | 6 | Actual |
16110 | 4323.89 | 2023-07-25 | 62 | 2 | 8 | Actual |
27441 | 6866.36 | 2024-06-23 | 61 | 2 | 8 | Actual |
9655 | 100.00 | 2023-01-22 | 74 | 5 | 6 | Budget |
4124 | 110.00 | 2022-08-24 | 85 | 6 | 6 | Actual |
32797 | 69999.00 | 2024-11-23 | 37 | 7 | 5 | Actual |
34599 | 2555.06 | 2024-12-24 | 62 | 6 | 12 | Actual |
38842 | -494.36 | 2025-04-24 | 91 | 1 | 8 | Actual |
39139 | 8921.14 | 2025-04-24 | 100 | 7 | 11 | Actual |
36559 | 875.34 | 2025-02-22 | 77 | 2 | 8 | Actual |
10517 | 100.00 | 2023-02-22 | 84 | 6 | 5 | Budget |
13859 | 1546.00 | 2023-05-24 | 62 | 3 | 6 | Actual |
32343 | 575.24 | 2024-10-23 | 87 | 6 | 12 | Actual |
18257 | 30662.26 | 2023-09-24 | 40 | 7 | 8 | Actual |
36650 | 435.87 | 2025-02-22 | 76 | 1 | 11 | Actual |
31704 | 560.00 | 2024-10-23 | 92 | 1 | 6 | Actual |
14038 | 738.00 | 2023-05-24 | 65 | 6 | 7 | Actual |
20921 | 102.00 | 2023-12-25 | 68 | 1 | 6 | Actual |
30309 | 14.00 | 2024-09-23 | 96 | 6 | 3 | Actual |
19696 | 166.00 | 2023-11-24 | 92 | 7 | 3 | Actual |
7416 | 100.00 | 2022-11-24 | 74 | 5 | 6 | Budget |
37500 | 326.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
24818 | 5104.00 | 2024-04-23 | 23 | 7 | 4 | Actual |
27054 | -322.00 | 2024-06-23 | 91 | 1 | 5 | Actual |
14756 | 150.00 | 2023-06-24 | 67 | 6 | 5 | Actual |
28036 | 21082.00 | 2024-07-24 | 7 | 7 | 3 | Actual |
13211 | 380.00 | 2023-04-24 | 65 | 6 | 7 | Budget |
6461 | 22000.00 | 2022-10-24 | 52 | 6 | 7 | Budget |
37071 | -13690.74 | 2025-02-22 | 46 | 7 | 13 | Actual |
28118 | 13451.00 | 2024-07-24 | 53 | 6 | 4 | Actual |
19435 | 185.00 | 2023-10-24 | 97 | 6 | 11 | Actual |
13646 | 4882.00 | 2023-05-24 | 61 | 6 | 4 | Actual |
25628 | 142.25 | 2024-04-23 | 8 | 7 | 12 | Actual |
17076 | 213.00 | 2023-08-24 | 90 | 6 | 7 | Actual |
19526 | 36.93 | 2023-10-24 | 65 | 6 | 12 | Actual |
19252 | 20154.49 | 2023-10-24 | 28 | 7 | 8 | Actual |
23926 | 431.00 | 2024-03-23 | 61 | 2 | 6 | Actual |
17588 | 209.00 | 2023-09-24 | 68 | 6 | 3 | Actual |
18554 | 6872.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
35753 | 650.77 | 2025-01-22 | 66 | 6 | 12 | Actual |
16815 | 70376.00 | 2023-08-24 | 37 | 7 | 5 | Actual |
34550 | 140.12 | 2024-12-24 | 78 | 1 | 12 | Actual |
3577 | 200.00 | 2022-08-24 | 74 | 1 | 4 | Budget |
27593 | 115.65 | 2024-06-23 | 68 | 3 | 11 | Actual |
23167 | 4466.00 | 2024-02-22 | 23 | 7 | 7 | Actual |
20209 | 228.36 | 2023-11-24 | 68 | 2 | 8 | Actual |
27508 | 218259.69 | 2024-06-23 | 13 | 7 | 8 | Actual |
10102 | 2600.00 | 2023-02-22 | 61 | 1 | 3 | Budget |
19611 | 375.00 | 2023-11-24 | 54 | 6 | 3 | Actual |
18312 | -26.90 | 2023-09-24 | 91 | 2 | 11 | Actual |
14695 | 99560.00 | 2023-06-24 | 15 | 7 | 4 | Actual |
35530 | 100.76 | 2025-01-22 | 78 | 2 | 11 | Actual |
23134 | 455.00 | 2024-02-22 | 73 | 6 | 7 | Actual |
22988 | 270.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
37299 | 349.00 | 2025-03-24 | 78 | 1 | 5 | Actual |
3619 | 2038.00 | 2022-08-24 | 62 | 6 | 4 | Actual |
2416 | 40.00 | 2022-07-25 | 78 | 7 | 3 | Budget |
13560 | 78121.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
35477 | 96399.85 | 2025-01-22 | 31 | 7 | 8 | Actual |
33790 | 1177.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
13745 | 442.00 | 2023-05-24 | 66 | 6 | 5 | Actual |
30106 | 11691.40 | 2024-08-23 | 7 | 7 | 12 | Actual |
5274 | 14781.00 | 2022-09-24 | 28 | 7 | 6 | Actual |
38652 | 21.00 | 2025-04-24 | 82 | 5 | 6 | Actual |
2085 | 200.00 | 2022-06-24 | 74 | 1 | 8 | Budget |
21896 | 34101.00 | 2024-01-22 | 19 | 7 | 5 | Actual |
34108 | 6123.00 | 2024-12-24 | 23 | 7 | 6 | Actual |
3837 | 1800.00 | 2022-08-24 | 61 | 1 | 6 | Budget |
34725 | 338.10 | 2024-12-24 | 73 | 6 | 13 | Actual |
29574 | 37.00 | 2024-08-23 | 69 | 6 | 6 | Actual |
7771 | 17908.99 | 2022-11-24 | 53 | 6 | 8 | Actual |
20554 | 51.82 | 2023-11-24 | 63 | 6 | 12 | Actual |
5656 | 183.00 | 2022-10-24 | 89 | 1 | 3 | Actual |
33102 | 910.19 | 2024-11-23 | 73 | 1 | 8 | Actual |
22865 | 610373.00 | 2024-02-22 | 4 | 7 | 5 | Actual |
10009 | 18309.00 | 2023-01-22 | 53 | 6 | 8 | Actual |
19342 | 33.74 | 2023-10-24 | 89 | 3 | 11 | Actual |
32980 | 17287.00 | 2024-11-23 | 18 | 7 | 6 | Actual |
24979 | 2.00 | 2024-04-23 | 96 | 2 | 6 | Actual |
24088 | 28844.00 | 2024-03-23 | 38 | 7 | 6 | Actual |
15108 | 108.66 | 2023-06-24 | 71 | 1 | 8 | Actual |
22803 | 2825.00 | 2024-02-22 | 62 | 1 | 5 | Actual |
8151 | 310.00 | 2022-12-25 | 92 | 6 | 4 | Actual |
2567 | 17423.00 | 2022-07-25 | 34 | 7 | 4 | Actual |
21802 | 68083.00 | 2024-01-22 | 15 | 7 | 4 | Actual |
33802 | 408.00 | 2024-12-24 | 92 | 6 | 4 | Actual |
37650 | 74260.00 | 2025-03-24 | 21 | 7 | 7 | Actual |
4067 | 73.00 | 2022-08-24 | 89 | 5 | 6 | Actual |
22006 | 157.00 | 2024-01-22 | 73 | 4 | 6 | Actual |
11856 | 401.00 | 2023-03-24 | 80 | 4 | 6 | Actual |
27338 | 265.00 | 2024-06-23 | 85 | 1 | 7 | Actual |
10361 | 550.00 | 2023-02-22 | 72 | 6 | 4 | Budget |
35597 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
1367 | 87872.00 | 2022-06-24 | 56 | 6 | 4 | Actual |
18441 | 3795.51 | 2023-09-24 | 18 | 7 | 11 | Actual |
12280 | 1401.11 | 2023-03-24 | 72 | 6 | 8 | Actual |
14823 | 104.00 | 2023-06-24 | 78 | 1 | 6 | Actual |
35971 | 912.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
38338 | -87.00 | 2025-04-24 | 91 | 7 | 3 | Actual |
26698 | 405246.24 | 2024-05-23 | 43 | 7 | 12 | Actual |
13708 | 6317.00 | 2023-05-24 | 61 | 1 | 5 | Actual |
17657 | 41.00 | 2023-09-24 | 83 | 7 | 3 | Actual |
38828 | 793.52 | 2025-04-24 | 73 | 1 | 8 | Actual |
34620 | 169.91 | 2024-12-24 | 89 | 6 | 12 | Actual |
24972 | 18.00 | 2024-04-23 | 84 | 2 | 6 | Actual |
16796 | 24785.00 | 2023-08-24 | 7 | 7 | 5 | Actual |
22938 | 19.00 | 2024-02-22 | 84 | 2 | 6 | Actual |
38146 | 380.21 | 2025-03-24 | 76 | 2 | 13 | Actual |
7361 | 100.00 | 2022-11-24 | 68 | 4 | 6 | Budget |
13081 | 387.00 | 2023-04-24 | 72 | 6 | 6 | Actual |
5273 | 17597.00 | 2022-09-24 | 24 | 7 | 6 | Actual |
33701 | 41665.00 | 2024-12-24 | 24 | 7 | 3 | Actual |
15615 | 380.00 | 2023-07-25 | 76 | 1 | 4 | Actual |
13130 | 14172.00 | 2023-04-24 | 28 | 7 | 6 | Actual |
401 | 189.00 | 2022-05-24 | 68 | 6 | 5 | Actual |
33826 | 41814.00 | 2024-12-24 | 33 | 7 | 4 | Actual |
8007 | 68.00 | 2022-12-25 | 66 | 7 | 3 | Actual |
12548 | 429.00 | 2023-04-24 | 73 | 1 | 4 | Actual |
17704 | 474.00 | 2023-09-24 | 65 | 6 | 4 | Actual |
2843 | 200.00 | 2022-07-25 | 83 | 3 | 6 | Budget |
1827 | 57.00 | 2022-06-24 | 89 | 5 | 6 | Actual |
5519 | 270.78 | 2022-09-24 | 92 | 2 | 8 | Actual |
1528 | 31.00 | 2022-06-24 | 69 | 6 | 5 | Actual |
29875 | 73.10 | 2024-08-23 | 73 | 2 | 11 | Actual |
25518 | 3909.34 | 2024-04-23 | 20 | 7 | 11 | Actual |
32279 | 10305.21 | 2024-10-23 | 33 | 7 | 11 | Actual |
24885 | 42.00 | 2024-04-23 | 82 | 6 | 5 | Actual |
13283 | 1446837.00 | 2023-04-24 | 46 | 7 | 7 | Actual |
29730 | 1826.87 | 2024-08-23 | 77 | 1 | 8 | Actual |
10581 | 100.00 | 2023-02-22 | 74 | 1 | 6 | Budget |
29974 | 448.64 | 2024-08-23 | 87 | 6 | 11 | Actual |
16191 | 117245.69 | 2023-07-25 | 34 | 7 | 8 | Actual |
1306 | 90.00 | 2022-06-24 | 87 | 7 | 3 | Actual |
23700 | 12.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
29392 | 315.00 | 2024-08-23 | 90 | 6 | 5 | Actual |
5258 | 512100.00 | 2022-09-24 | 101 | 6 | 6 | Budget |
18640 | 72812.00 | 2023-10-24 | 39 | 7 | 3 | Actual |
1983 | 28200.00 | 2022-06-24 | 60 | 6 | 7 | Budget |
22297 | 1065640.63 | 2024-01-22 | 4 | 7 | 8 | Actual |
3411 | 338.00 | 2022-08-24 | 90 | 1 | 3 | Actual |
37459 | 16.00 | 2025-03-24 | 96 | 3 | 6 | Actual |
27882 | 622.32 | 2024-06-23 | 65 | 2 | 13 | Actual |
23639 | 858.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
16401 | 2367.82 | 2023-07-25 | 60 | 1 | 12 | Actual |
25668 | 1156.00 | 2024-05-22 | 85 | 7 | 8 | Actual |
22296 | 716599.28 | 2024-01-22 | 101 | 6 | 8 | Actual |
15496 | 1540.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
27952 | 3680.27 | 2024-06-23 | 22 | 7 | 13 | Actual |
29683 | -285.00 | 2024-08-23 | 91 | 6 | 7 | Actual |
26478 | 139.06 | 2024-05-23 | 81 | 3 | 11 | Actual |
24155 | 1902.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
7949 | 480.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
27151 | 507.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
34517 | 16743.62 | 2024-12-24 | 19 | 7 | 11 | Actual |
32635 | 493.00 | 2024-11-23 | 83 | 1 | 4 | Actual |
15408 | 34.80 | 2023-06-24 | 80 | 1 | 12 | Actual |
3740 | 220.00 | 2022-08-24 | 90 | 1 | 5 | Actual |
3139 | 100.00 | 2022-07-25 | 84 | 6 | 7 | Budget |
33590 | 413.54 | 2024-11-23 | 92 | 6 | 13 | Actual |
9455 | 199.00 | 2023-01-22 | 67 | 1 | 6 | Actual |
31200 | 3398.69 | 2024-09-23 | 62 | 6 | 12 | Actual |
6094 | 137.00 | 2022-10-24 | 67 | 1 | 6 | Actual |
34805 | 4995.00 | 2025-01-22 | 57 | 6 | 3 | Actual |
24379 | 28.42 | 2024-03-23 | 85 | 3 | 11 | Actual |
38971 | 219.91 | 2025-04-24 | 66 | 2 | 11 | Actual |
26397 | 98301.40 | 2024-05-23 | 34 | 7 | 8 | Actual |
11441 | 208.00 | 2023-03-24 | 85 | 1 | 4 | Actual |
15759 | 1480.00 | 2023-07-25 | 97 | 6 | 5 | Actual |
22450 | 163.53 | 2024-01-22 | 74 | 6 | 11 | Actual |
38509 | 47217.00 | 2025-04-24 | 19 | 7 | 5 | Actual |
10892 | 4035.00 | 2023-02-22 | 61 | 1 | 7 | Actual |
1273 | 90.00 | 2022-06-24 | 65 | 7 | 3 | Budget |
32060 | 1296752.52 | 2024-10-23 | 101 | 6 | 8 | Actual |
588 | 100.00 | 2022-05-24 | 74 | 3 | 6 | Budget |
7937 | 200.00 | 2022-12-25 | 72 | 6 | 3 | Budget |
2405 | 11.00 | 2022-07-25 | 69 | 7 | 3 | Actual |
34381 | 41.19 | 2024-12-24 | 83 | 2 | 11 | Actual |
12301 | 80.00 | 2023-03-24 | 85 | 6 | 8 | Budget |
3458 | 380.00 | 2022-08-24 | 80 | 6 | 3 | Budget |
14615 | 38.00 | 2023-06-24 | 84 | 7 | 3 | Actual |
12288 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
21897 | 9737.00 | 2024-01-22 | 20 | 7 | 5 | Actual |
7307 | 1378.00 | 2022-11-24 | 62 | 3 | 6 | Actual |
14414 | -85.41 | 2023-05-24 | 91 | 1 | 12 | Actual |
5705 | 375.00 | 2022-10-24 | 80 | 6 | 3 | Actual |
13356 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
19393 | 26.29 | 2023-10-24 | 84 | 5 | 11 | Actual |
10502 | 200.00 | 2023-02-22 | 74 | 6 | 5 | Budget |
14396 | 12.46 | 2023-05-24 | 67 | 1 | 12 | Actual |
24837 | 338.00 | 2024-04-23 | 65 | 1 | 5 | Actual |
30253 | 479.00 | 2024-09-23 | 67 | 1 | 3 | Actual |
21592 | 3795.51 | 2023-12-25 | 18 | 7 | 12 | Actual |
33592 | 103.00 | 2024-11-23 | 97 | 6 | 13 | Actual |
27435 | -426.18 | 2024-06-23 | 91 | 1 | 8 | Actual |
14454 | 14.59 | 2023-05-24 | 68 | 6 | 12 | Actual |
32638 | 1710.00 | 2024-11-23 | 87 | 1 | 4 | Actual |
23934 | 39.00 | 2024-03-23 | 73 | 2 | 6 | Actual |
15382 | 61362.54 | 2023-06-24 | 31 | 7 | 11 | Actual |
21328 | 48.63 | 2023-12-25 | 68 | 1 | 11 | Actual |
38768 | 71.00 | 2025-04-24 | 71 | 6 | 7 | Actual |
25520 | 3288.05 | 2024-04-23 | 22 | 7 | 11 | Actual |
12186 | 70.78 | 2023-03-24 | 82 | 1 | 8 | Actual |
33262 | 73.10 | 2024-11-23 | 89 | 2 | 11 | Actual |
20232 | 3329.93 | 2023-11-24 | 54 | 6 | 8 | Actual |
159 | 57.00 | 2022-05-24 | 73 | 7 | 3 | Actual |
22870 | 58175.00 | 2024-02-22 | 14 | 7 | 5 | Actual |
2158 | 213.21 | 2022-06-24 | 94 | 2 | 8 | Actual |
25170 | 5356.00 | 2024-04-23 | 76 | 6 | 7 | Actual |
24091 | 3556996.00 | 2024-03-23 | 43 | 7 | 6 | Actual |
25441 | 85.87 | 2024-04-23 | 90 | 4 | 11 | Actual |
26999 | 11.00 | 2024-06-23 | 96 | 6 | 4 | Actual |
27499 | 75307.03 | 2024-06-23 | 94 | 6 | 8 | Actual |
17303 | 11.40 | 2023-08-24 | 82 | 3 | 11 | Actual |
21974 | 365.00 | 2024-01-22 | 65 | 3 | 6 | Actual |
29971 | 116.72 | 2024-08-23 | 83 | 6 | 11 | Actual |
16395 | 9699.88 | 2023-07-25 | 38 | 7 | 11 | Actual |
6084 | 19656.00 | 2022-10-24 | 60 | 1 | 6 | Actual |
16071 | 91016.00 | 2023-07-25 | 34 | 7 | 7 | Actual |
12955 | 87.00 | 2023-04-24 | 94 | 3 | 6 | Actual |
4488 | 1152033.05 | 2022-08-24 | 43 | 7 | 8 | Actual |
15180 | 141.99 | 2023-06-24 | 84 | 6 | 8 | Actual |
6424 | 150.00 | 2022-10-24 | 68 | 1 | 7 | Actual |
20166 | 69236.00 | 2023-11-24 | 34 | 7 | 7 | Actual |
33474 | 8269.00 | 2024-11-23 | 94 | 6 | 12 | Actual |
25861 | -296.00 | 2024-05-23 | 91 | 6 | 4 | Actual |
24118 | 422.00 | 2024-03-23 | 92 | 1 | 7 | Actual |
8047 | 45100.00 | 2022-12-25 | 60 | 1 | 4 | Budget |
3521 | 42.00 | 2022-08-24 | 68 | 7 | 3 | Actual |
28636 | 660.18 | 2024-07-24 | 74 | 6 | 8 | Actual |
39 | 98.00 | 2022-05-24 | 85 | 1 | 3 | Actual |
13289 | 2400.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
18805 | 62.00 | 2023-10-24 | 69 | 6 | 5 | Actual |
8615 | 80.00 | 2022-12-25 | 85 | 6 | 6 | Budget |
17120 | 99.57 | 2023-08-24 | 71 | 1 | 8 | Actual |
26809 | 8161.05 | 2024-05-23 | 33 | 7 | 13 | Actual |
9952 | 317.75 | 2023-01-22 | 89 | 1 | 8 | Actual |
32246 | 298.64 | 2024-10-23 | 81 | 6 | 11 | Actual |
1924 | 51056.00 | 2022-06-24 | 46 | 7 | 6 | Actual |
4388 | 157.14 | 2022-08-24 | 84 | 2 | 8 | Actual |
25833 | 85791.00 | 2024-05-23 | 54 | 6 | 4 | Actual |
21043 | 118.00 | 2023-12-25 | 89 | 5 | 6 | Actual |
13772 | 721264.00 | 2023-05-24 | 4 | 7 | 5 | Actual |
28023 | 203.00 | 2024-07-24 | 85 | 6 | 3 | Actual |
16775 | 2839.00 | 2023-08-24 | 76 | 6 | 5 | Actual |
31429 | 945.00 | 2024-10-23 | 87 | 6 | 3 | Actual |
27597 | 301.83 | 2024-06-23 | 74 | 3 | 11 | Actual |
2203 | 434.42 | 2022-06-24 | 81 | 6 | 8 | Actual |
3208 | 200.00 | 2022-07-25 | 78 | 1 | 8 | Budget |
23228 | 152.60 | 2024-02-22 | 83 | 2 | 8 | Actual |
36446 | 1530.00 | 2025-02-22 | 87 | 1 | 7 | Actual |
7655 | 50174.00 | 2022-11-24 | 21 | 7 | 7 | Actual |
33169 | 1210.19 | 2024-11-23 | 80 | 6 | 8 | Actual |
31360 | 6599.62 | 2024-09-23 | 28 | 7 | 13 | Actual |
2392 | 5000.00 | 2022-07-25 | 60 | 7 | 3 | Budget |
28138 | 717.00 | 2024-07-24 | 81 | 6 | 4 | Actual |
18425 | 81.61 | 2023-09-24 | 89 | 6 | 11 | Actual |
11718 | 123.00 | 2023-03-24 | 83 | 1 | 6 | Actual |
2608 | 60.00 | 2022-07-25 | 82 | 1 | 5 | Budget |
17741 | 14981.00 | 2023-09-24 | 20 | 7 | 4 | Actual |
20709 | 16.00 | 2023-12-25 | 69 | 7 | 3 | Actual |
39137 | -53051.12 | 2025-04-24 | 43 | 7 | 11 | Actual |
3887 | 857.00 | 2022-08-24 | 62 | 2 | 6 | Actual |
2181 | 414.73 | 2022-06-24 | 66 | 6 | 8 | Actual |
18689 | 220.00 | 2023-10-24 | 83 | 1 | 4 | Actual |
34292 | 982.92 | 2024-12-24 | 80 | 6 | 8 | Actual |
29082 | 155.64 | 2024-07-24 | 83 | 6 | 13 | Actual |
20167 | 82051.00 | 2023-11-24 | 35 | 7 | 7 | Actual |
4386 | 100.00 | 2022-08-24 | 83 | 2 | 8 | Budget |
3767 | 152.00 | 2022-08-24 | 68 | 6 | 5 | Actual |
30986 | 235.87 | 2024-09-23 | 90 | 1 | 11 | Actual |
24868 | 3728.00 | 2024-04-23 | 61 | 6 | 5 | Actual |
8180 | 25087.00 | 2022-12-25 | 38 | 7 | 4 | Actual |
21739 | 53.00 | 2024-01-22 | 69 | 1 | 4 | Actual |
30103 | 244431.91 | 2024-08-23 | 101 | 6 | 12 | Actual |
17771 | 327.00 | 2023-09-24 | 76 | 1 | 5 | Actual |
25965 | 18168.00 | 2024-05-23 | 7 | 7 | 5 | Actual |
5579 | -147.40 | 2022-09-24 | 91 | 6 | 8 | Actual |
29952 | 22215.00 | 2024-08-23 | 60 | 6 | 11 | Actual |
14263 | 13.53 | 2023-05-24 | 83 | 2 | 11 | Actual |
38786 | 44139.00 | 2025-04-24 | 94 | 6 | 7 | Actual |
2201 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
36930 | 277848.49 | 2025-02-22 | 6 | 7 | 12 | Actual |
9021 | 101.00 | 2023-01-22 | 85 | 1 | 3 | Actual |
34612 | 231.61 | 2024-12-24 | 78 | 6 | 12 | Actual |
1153 | 303.00 | 2022-06-24 | 76 | 1 | 3 | Actual |
10237 | 7200.00 | 2023-02-22 | 60 | 7 | 3 | Budget |
13675 | 63000.00 | 2023-05-24 | 99 | 6 | 4 | Actual |
19439 | 217577.15 | 2023-10-24 | 6 | 7 | 11 | Actual |
33115 | 528.36 | 2024-11-23 | 90 | 1 | 8 | Actual |
17611 | 45000.00 | 2023-09-24 | 99 | 6 | 3 | Actual |
29018 | 160.90 | 2024-07-24 | 78 | 1 | 13 | Actual |
24293 | 82476.86 | 2024-03-23 | 31 | 7 | 8 | Actual |
20029 | 108.00 | 2023-11-24 | 67 | 6 | 6 | Actual |
18631 | 25470.00 | 2023-10-24 | 28 | 7 | 3 | Actual |
37731 | 14380.14 | 2025-03-24 | 63 | 6 | 8 | Actual |
29038 | 295.99 | 2024-07-24 | 68 | 2 | 13 | Actual |
8319 | 83083.00 | 2022-12-25 | 35 | 7 | 5 | Actual |
28867 | 75977.71 | 2024-07-24 | 21 | 7 | 11 | Actual |
13199 | 149398.00 | 2023-04-24 | 56 | 6 | 7 | Actual |
12141 | 15848.00 | 2023-03-24 | 28 | 7 | 7 | Actual |
8686 | 650.00 | 2022-12-25 | 81 | 1 | 7 | Budget |
12908 | 870667.00 | 2023-04-24 | 10 | 3 | 6 | Actual |
36409 | 14978.00 | 2025-02-22 | 22 | 7 | 6 | Actual |
15825 | 6.00 | 2023-07-25 | 71 | 2 | 6 | Actual |
17339 | 44.38 | 2023-08-24 | 94 | 4 | 11 | Actual |
29576 | 212.00 | 2024-08-23 | 72 | 6 | 6 | Actual |
26846 | 141170.00 | 2024-06-23 | 12 | 2 | 3 | Actual |
7643 | 98000.00 | 2022-11-24 | 101 | 6 | 7 | Budget |
28509 | 600.00 | 2024-07-24 | 66 | 6 | 7 | Actual |
12135 | 30604.00 | 2023-03-24 | 19 | 7 | 7 | Actual |
651 | 90.00 | 2022-05-24 | 84 | 4 | 6 | Budget |
23321 | 56.08 | 2024-02-22 | 84 | 1 | 11 | Actual |
23135 | 412.00 | 2024-02-22 | 74 | 6 | 7 | Actual |
2879 | 213.00 | 2022-07-25 | 76 | 4 | 6 | Actual |
4037 | 55.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
23952 | 1272906.00 | 2024-03-23 | 11 | 3 | 6 | Actual |
30913 | 141.99 | 2024-09-23 | 71 | 6 | 8 | Actual |
16849 | 7761.00 | 2023-08-24 | 60 | 2 | 6 | Actual |
37651 | 14830.00 | 2025-03-24 | 22 | 7 | 7 | Actual |
7678 | 2300.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
25057 | -82.00 | 2024-04-23 | 91 | 5 | 6 | Actual |
15499 | 1112.00 | 2023-07-25 | 81 | 1 | 3 | Actual |
34207 | 30545.00 | 2024-12-24 | 33 | 7 | 7 | Actual |
31990 | 402.60 | 2024-10-23 | 89 | 1 | 8 | Actual |
27123 | 2806.00 | 2024-06-23 | 61 | 1 | 6 | Actual |
20272 | 248922.39 | 2023-11-24 | 15 | 7 | 8 | Actual |
359 | 550.00 | 2022-05-24 | 81 | 1 | 5 | Budget |
29139 | 397.00 | 2024-08-23 | 83 | 1 | 3 | Actual |
32384 | 222.31 | 2024-10-23 | 65 | 1 | 13 | Actual |
6644 | -139.83 | 2022-10-24 | 91 | 2 | 8 | Actual |
31732 | 4.00 | 2024-10-23 | 96 | 2 | 6 | Actual |
9840 | 126.00 | 2023-01-22 | 67 | 6 | 7 | Actual |
19837 | 250.00 | 2023-11-24 | 74 | 6 | 5 | Actual |
34925 | 7273.00 | 2025-01-22 | 57 | 6 | 4 | Actual |
32417 | 308.28 | 2024-10-23 | 73 | 2 | 13 | Actual |
24074 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
32380 | 8254.10 | 2024-10-23 | 100 | 7 | 12 | Actual |
25899 | 5915.00 | 2024-05-23 | 61 | 1 | 5 | Actual |
20698 | 68817.00 | 2023-12-25 | 39 | 7 | 3 | Actual |
12792 | 8232.00 | 2023-04-24 | 18 | 7 | 5 | Actual |
24306 | 1975.26 | 2024-03-23 | 61 | 1 | 11 | Actual |
21554 | 3404.01 | 2023-12-25 | 60 | 6 | 12 | Actual |
14257 | 29.48 | 2023-05-24 | 76 | 2 | 11 | Actual |
2850 | 480.00 | 2022-07-25 | 87 | 3 | 6 | Budget |
12867 | 200.00 | 2023-04-24 | 65 | 2 | 6 | Budget |
18131 | 31223.00 | 2023-09-24 | 32 | 7 | 7 | Actual |
27159 | 97.00 | 2024-06-23 | 74 | 2 | 6 | Actual |
28145 | 302.00 | 2024-07-24 | 90 | 6 | 4 | Actual |
19578 | -120266.87 | 2023-10-24 | 43 | 7 | 12 | Actual |
2516 | 200.00 | 2022-07-25 | 74 | 6 | 4 | Budget |
13885 | 1371.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
Generated 2025-06-23 23:18:26.347 UTC