[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 28679 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21488 | -107.75 | 2024-01-23 | 91 | 6 | 11 | Actual |
31981 | 1928.39 | 2024-11-21 | 77 | 1 | 8 | Actual |
618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
29300 | -222.00 | 2024-09-21 | 91 | 6 | 4 | Actual |
38095 | 75919.19 | 2025-04-22 | 29 | 7 | 12 | Actual |
6147 | 18.00 | 2022-11-22 | 71 | 2 | 6 | Actual |
19680 | 52.00 | 2023-12-23 | 71 | 7 | 3 | Actual |
37859 | 33.74 | 2025-04-22 | 82 | 3 | 11 | Actual |
22101 | 113164.00 | 2024-02-20 | 31 | 7 | 6 | Actual |
18058 | 414.00 | 2023-10-23 | 73 | 1 | 7 | Actual |
13548 | 326.00 | 2023-06-22 | 90 | 6 | 3 | Actual |
12925 | 80.00 | 2023-05-23 | 71 | 3 | 6 | Budget |
4741 | 10200.00 | 2022-10-23 | 63 | 6 | 4 | Budget |
6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
4271 | 11739.00 | 2022-09-22 | 94 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-10-23 | 63 | 6 | 7 | Actual |
12538 | 650.00 | 2023-05-23 | 65 | 1 | 4 | Budget |
36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
34684 | 30343.92 | 2025-01-22 | 60 | 2 | 13 | Actual |
35175 | 225.00 | 2025-02-20 | 81 | 4 | 6 | Actual |
29714 | 38829.00 | 2024-09-21 | 40 | 7 | 7 | Actual |
26272 | 223368.00 | 2024-06-21 | 29 | 7 | 7 | Actual |
18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
31398 | 950.00 | 2024-11-21 | 92 | 1 | 3 | Actual |
4197 | 45.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
11286 | 100.00 | 2023-04-22 | 67 | 6 | 3 | Budget |
17948 | 259.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
37692 | 772.31 | 2025-04-22 | 92 | 1 | 8 | Actual |
25953 | 729.00 | 2024-06-21 | 87 | 6 | 5 | Actual |
15709 | 644.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
35998 | 23708.00 | 2025-03-23 | 20 | 7 | 3 | Actual |
26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
3302 | 31.38 | 2022-08-23 | 69 | 6 | 8 | Actual |
36034 | 60.00 | 2025-03-23 | 84 | 7 | 3 | Actual |
14205 | 30036.49 | 2023-06-22 | 32 | 7 | 8 | Actual |
11265 | 6221.00 | 2023-04-22 | 52 | 6 | 3 | Actual |
32381 | 24696.45 | 2024-11-21 | 60 | 1 | 13 | Actual |
15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
3702 | 2520.00 | 2022-09-22 | 62 | 1 | 5 | Actual |
28519 | 289.00 | 2024-08-22 | 78 | 6 | 7 | Actual |
10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
28414 | 1943.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
32342 | 134.80 | 2024-11-21 | 85 | 6 | 12 | Actual |
17630 | 38822.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
28855 | 27000.00 | 2024-08-22 | 99 | 6 | 11 | Actual |
35034 | 249.00 | 2025-02-20 | 78 | 6 | 5 | Actual |
36331 | 193.00 | 2025-03-23 | 89 | 4 | 6 | Actual |
8895 | 20136.30 | 2023-01-23 | 53 | 6 | 8 | Actual |
8502 | 20.00 | 2023-01-23 | 82 | 4 | 6 | Budget |
19271 | 75.23 | 2023-11-22 | 67 | 1 | 11 | Actual |
21959 | 8.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
9859 | 636.00 | 2023-02-20 | 80 | 6 | 7 | Actual |
26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
11807 | 200.00 | 2023-04-22 | 78 | 3 | 6 | Budget |
2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
28133 | 346.00 | 2024-08-22 | 74 | 6 | 4 | Actual |
8789 | 101191.00 | 2023-01-23 | 35 | 7 | 7 | Actual |
39168 | 9788.18 | 2025-05-23 | 60 | 2 | 12 | Actual |
20925 | 186.00 | 2024-01-23 | 74 | 1 | 6 | Actual |
35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
24265 | 211.69 | 2024-04-21 | 84 | 6 | 8 | Actual |
19901 | 27.00 | 2023-12-23 | 82 | 1 | 6 | Actual |
15184 | 211.69 | 2023-07-23 | 90 | 6 | 8 | Actual |
22526 | 53.95 | 2024-02-20 | 53 | 6 | 12 | Actual |
9733 | 410.00 | 2023-02-20 | 87 | 6 | 6 | Actual |
5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
12251 | 24200.00 | 2023-04-22 | 52 | 6 | 8 | Budget |
36831 | 30539.63 | 2025-03-23 | 37 | 7 | 11 | Actual |
21798 | 9893.00 | 2024-02-20 | 7 | 7 | 4 | Actual |
34504 | 45790.97 | 2025-01-22 | 94 | 6 | 11 | Actual |
14386 | 48770.82 | 2023-06-22 | 39 | 7 | 11 | Actual |
16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
13986 | 178668.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
33371 | 1861.43 | 2024-12-22 | 23 | 7 | 11 | Actual |
21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
27091 | 1384.00 | 2024-07-22 | 97 | 6 | 5 | Actual |
9203 | 253.00 | 2023-02-20 | 83 | 1 | 4 | Actual |
14785 | 13613.00 | 2023-07-23 | 8 | 7 | 5 | Actual |
33262 | 73.10 | 2024-12-22 | 89 | 2 | 11 | Actual |
36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
20051 | 331.00 | 2023-12-23 | 97 | 6 | 6 | Actual |
32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
17170 | 161751.06 | 2023-09-22 | 56 | 6 | 8 | Actual |
2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
32732 | 278.00 | 2024-12-22 | 89 | 1 | 5 | Actual |
23471 | 6.00 | 2024-03-22 | 96 | 6 | 11 | Actual |
35462 | 1057554.12 | 2025-02-20 | 6 | 7 | 8 | Actual |
19726 | 15.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
22312 | 189609.16 | 2024-02-20 | 29 | 7 | 8 | Actual |
36654 | 561.41 | 2025-03-23 | 81 | 1 | 11 | Actual |
5208 | 1310.00 | 2022-10-23 | 61 | 6 | 6 | Actual |
21853 | 28151.00 | 2024-02-20 | 53 | 6 | 5 | Actual |
17716 | 620.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
2467 | 1000.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
38577 | 135.00 | 2025-05-23 | 89 | 2 | 6 | Actual |
29201 | 40361.00 | 2024-09-21 | 28 | 7 | 3 | Actual |
19014 | 83.00 | 2023-11-22 | 84 | 6 | 6 | Actual |
30314 | 560600.00 | 2024-10-22 | 6 | 7 | 3 | Actual |
25273 | 12093.73 | 2024-05-22 | 53 | 6 | 8 | Actual |
36568 | 187.45 | 2025-03-23 | 89 | 2 | 8 | Actual |
19720 | 878.00 | 2023-12-23 | 87 | 1 | 4 | Actual |
21553 | 360.34 | 2024-01-23 | 57 | 6 | 12 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
13302 | 514.73 | 2023-05-23 | 73 | 1 | 8 | Actual |
24021 | 18.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
28988 | 4552.97 | 2024-08-22 | 22 | 7 | 12 | Actual |
218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
30216 | 4.00 | 2024-09-21 | 96 | 6 | 13 | Actual |
18551 | 6323.22 | 2023-10-23 | 100 | 7 | 12 | Actual |
9830 | 2016.00 | 2023-02-20 | 61 | 6 | 7 | Actual |
28221 | 246.00 | 2024-08-22 | 68 | 6 | 5 | Actual |
23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
35808 | 16948.94 | 2025-02-20 | 60 | 1 | 13 | Actual |
24889 | 608.00 | 2024-05-22 | 87 | 6 | 5 | Actual |
11989 | 8647.00 | 2023-04-22 | 8 | 7 | 6 | Actual |
22726 | 189.00 | 2024-03-22 | 84 | 1 | 4 | Actual |
2494 | 22700.00 | 2022-08-23 | 60 | 6 | 4 | Budget |
9644 | 74.00 | 2023-02-20 | 66 | 5 | 6 | Actual |
2683 | 161000.00 | 2022-08-23 | 101 | 6 | 5 | Budget |
35410 | 273.81 | 2025-02-20 | 78 | 2 | 8 | Actual |
21517 | 8580.71 | 2024-01-23 | 38 | 7 | 11 | Actual |
18197 | 55762.73 | 2023-10-23 | 52 | 6 | 8 | Actual |
38909 | 34500.00 | 2025-05-23 | 99 | 6 | 8 | Actual |
924 | 8156.00 | 2022-06-22 | 22 | 7 | 7 | Actual |
5565 | 398.06 | 2022-10-23 | 81 | 6 | 8 | Actual |
26168 | 64054.00 | 2024-06-21 | 15 | 7 | 6 | Actual |
30661 | 13637.00 | 2024-10-22 | 60 | 5 | 6 | Actual |
12201 | 8.00 | 2023-04-22 | 96 | 1 | 8 | Actual |
3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
35395 | 13.00 | 2025-02-20 | 96 | 1 | 8 | Actual |
29529 | 347.00 | 2024-09-21 | 87 | 4 | 6 | Actual |
2746 | 100.00 | 2022-08-23 | 83 | 1 | 6 | Budget |
38984 | 73.10 | 2025-05-23 | 83 | 2 | 11 | Actual |
15788 | 529763.00 | 2023-08-23 | 46 | 7 | 5 | Actual |
28403 | 232.00 | 2024-08-22 | 90 | 5 | 6 | Actual |
10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
26268 | 14978.00 | 2024-06-21 | 22 | 7 | 7 | Actual |
9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
31299 | 715.30 | 2024-10-22 | 80 | 2 | 13 | Actual |
14871 | 134.00 | 2023-07-23 | 68 | 3 | 6 | Actual |
11028 | 16153.00 | 2023-03-23 | 100 | 7 | 7 | Actual |
26816 | 376560.83 | 2024-06-21 | 43 | 7 | 13 | Actual |
38587 | 370.00 | 2025-05-23 | 65 | 3 | 6 | Actual |
26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
26877 | -403.00 | 2024-07-22 | 91 | 6 | 3 | Actual |
26502 | 190.12 | 2024-06-21 | 77 | 4 | 11 | Actual |
24749 | 56.00 | 2024-05-22 | 69 | 1 | 4 | Actual |
27945 | 59933.95 | 2024-07-22 | 13 | 7 | 13 | Actual |
17574 | 16.00 | 2023-10-23 | 96 | 1 | 3 | Actual |
39188 | 192.25 | 2025-05-23 | 87 | 2 | 12 | Actual |
1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
2277 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
22116 | 638.00 | 2024-02-20 | 65 | 1 | 7 | Actual |
31961 | 179392.00 | 2024-11-21 | 35 | 7 | 7 | Actual |
31115 | 54079.43 | 2024-10-22 | 14 | 7 | 11 | Actual |
5929 | 167742.00 | 2022-11-22 | 29 | 7 | 4 | Actual |
10727 | 207.00 | 2023-03-23 | 76 | 4 | 6 | Actual |
30968 | 326.30 | 2024-10-22 | 66 | 1 | 11 | Actual |
5880 | 249.00 | 2022-11-22 | 73 | 6 | 4 | Actual |
24988 | 78.00 | 2024-05-22 | 68 | 3 | 6 | Actual |
27020 | 49866.00 | 2024-07-22 | 32 | 7 | 4 | Actual |
27478 | 182.90 | 2024-07-22 | 67 | 6 | 8 | Actual |
13333 | 26763.70 | 2023-05-23 | 60 | 2 | 8 | Actual |
13905 | 211.00 | 2023-06-22 | 90 | 4 | 6 | Actual |
23280 | 99542.33 | 2024-03-22 | 14 | 7 | 8 | Actual |
3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
3593 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
8678 | 400.00 | 2023-01-23 | 76 | 1 | 7 | Actual |
35758 | 682.69 | 2025-02-20 | 72 | 6 | 12 | Actual |
32859 | 29469.00 | 2024-12-22 | 60 | 3 | 6 | Actual |
29940 | 375.23 | 2024-09-21 | 87 | 4 | 11 | Actual |
26883 | 419318.00 | 2024-07-22 | 101 | 6 | 3 | Actual |
34408 | 101.82 | 2025-01-22 | 83 | 3 | 11 | Actual |
12962 | 1300.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
24192 | 369.27 | 2024-04-21 | 68 | 1 | 8 | Actual |
36437 | 901.00 | 2025-03-23 | 76 | 1 | 7 | Actual |
37317 | 123371.00 | 2025-04-22 | 56 | 6 | 5 | Actual |
2201 | 480.00 | 2022-07-23 | 80 | 6 | 8 | Budget |
36103 | 38002.00 | 2025-03-23 | 94 | 6 | 4 | Actual |
22504 | 3.95 | 2024-02-20 | 68 | 1 | 12 | Actual |
6608 | 388.97 | 2022-11-22 | 65 | 2 | 8 | Actual |
39165 | 125.23 | 2025-05-23 | 94 | 1 | 12 | Actual |
522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
15200 | 43057.94 | 2023-07-23 | 19 | 7 | 8 | Actual |
35747 | 7674.31 | 2025-02-20 | 57 | 6 | 12 | Actual |
30090 | 49.70 | 2024-09-21 | 82 | 6 | 12 | Actual |
20906 | 33383.00 | 2024-01-23 | 34 | 7 | 5 | Actual |
21951 | 15.00 | 2024-02-20 | 71 | 2 | 6 | Actual |
9243 | 80.00 | 2023-02-20 | 71 | 6 | 4 | Budget |
27652 | 84.80 | 2024-07-22 | 76 | 5 | 11 | Actual |
12748 | 80.00 | 2023-05-23 | 71 | 6 | 5 | Budget |
13575 | 35462.00 | 2023-06-22 | 34 | 7 | 3 | Actual |
16529 | 395.00 | 2023-09-22 | 78 | 1 | 3 | Actual |
14653 | 9102.00 | 2023-07-23 | 52 | 6 | 4 | Actual |
31018 | 2.00 | 2024-10-22 | 96 | 2 | 11 | Actual |
16636 | 53058.00 | 2023-09-22 | 60 | 1 | 4 | Actual |
19868 | 9272.00 | 2023-12-23 | 22 | 7 | 5 | Actual |
13875 | 70.00 | 2023-06-22 | 84 | 3 | 6 | Actual |
18510 | 44.38 | 2023-10-23 | 81 | 6 | 12 | Actual |
10789 | 50.00 | 2023-03-23 | 85 | 5 | 6 | Budget |
8813 | 64.72 | 2023-01-23 | 71 | 1 | 8 | Actual |
1342 | 1051.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
27853 | 1822.34 | 2024-07-22 | 61 | 1 | 13 | Actual |
22033 | 123.00 | 2024-02-20 | 74 | 5 | 6 | Actual |
39298 | 466.17 | 2025-05-23 | 76 | 2 | 13 | Actual |
30949 | 36995.71 | 2024-10-22 | 24 | 7 | 8 | Actual |
17165 | 191.99 | 2023-09-22 | 94 | 2 | 8 | Actual |
18141 | 18820.00 | 2023-10-23 | 100 | 7 | 7 | Actual |
38162 | 4896.08 | 2025-04-22 | 53 | 6 | 13 | Actual |
4115 | 601.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
841 | 810.00 | 2022-06-22 | 87 | 1 | 7 | Actual |
19543 | 9.27 | 2023-11-22 | 85 | 6 | 12 | Actual |
35534 | 79.48 | 2025-02-20 | 83 | 2 | 11 | Actual |
26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
29152 | 442.00 | 2024-09-21 | 54 | 6 | 3 | Actual |
24155 | 1902.00 | 2024-04-21 | 97 | 6 | 7 | Actual |
2110 | 388.97 | 2022-07-23 | 94 | 1 | 8 | Actual |
30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
9238 | 288.00 | 2023-02-20 | 67 | 6 | 4 | Actual |
26189 | -49545.00 | 2024-06-21 | 45 | 7 | 6 | Actual |
16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
17751 | 33900.00 | 2023-10-23 | 34 | 7 | 4 | Actual |
28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
5069 | 105.00 | 2022-10-23 | 68 | 3 | 6 | Actual |
28124 | 26902.00 | 2024-08-22 | 63 | 6 | 4 | Actual |
5241 | 30.00 | 2022-10-23 | 82 | 6 | 6 | Budget |
38252 | 8151.00 | 2025-05-23 | 53 | 6 | 3 | Actual |
6585 | 76.84 | 2022-11-22 | 82 | 1 | 8 | Actual |
37717 | 266.24 | 2025-04-22 | 89 | 2 | 8 | Actual |
1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
4938 | 8232.00 | 2022-10-23 | 18 | 7 | 5 | Actual |
30756 | 420.00 | 2024-10-22 | 67 | 1 | 7 | Actual |
27252 | -134.00 | 2024-07-22 | 91 | 5 | 6 | Actual |
36305 | 315.00 | 2025-03-23 | 89 | 3 | 6 | Actual |
4121 | 100.00 | 2022-09-22 | 83 | 6 | 6 | Budget |
5966 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
15258 | 173.10 | 2023-07-23 | 74 | 2 | 11 | Actual |
3682 | 3888.00 | 2022-09-22 | 23 | 7 | 4 | Actual |
11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
74 | 32.00 | 2022-06-22 | 71 | 6 | 3 | Actual |
5715 | 60.00 | 2022-11-22 | 85 | 6 | 3 | Budget |
5323 | 200.00 | 2022-10-23 | 84 | 1 | 7 | Budget |
2524 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
14757 | 114.00 | 2023-07-23 | 68 | 6 | 5 | Actual |
26996 | -245.00 | 2024-07-22 | 91 | 6 | 4 | Actual |
34287 | 366.24 | 2025-01-22 | 73 | 6 | 8 | Actual |
15589 | 78.00 | 2023-08-23 | 78 | 7 | 3 | Actual |
6890 | 40.00 | 2022-12-23 | 67 | 7 | 3 | Budget |
11992 | 89065.00 | 2023-04-22 | 15 | 7 | 6 | Actual |
14017 | 56.00 | 2023-06-22 | 82 | 1 | 7 | Actual |
24180 | 29457.00 | 2024-04-21 | 38 | 7 | 7 | Actual |
34211 | 45036.00 | 2025-01-22 | 38 | 7 | 7 | Actual |
28597 | 351.09 | 2024-08-22 | 67 | 2 | 8 | Actual |
20288 | 32875.94 | 2023-12-23 | 38 | 7 | 8 | Actual |
3126 | 3100.00 | 2022-08-23 | 76 | 6 | 7 | Budget |
22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
37590 | 1646.00 | 2025-04-22 | 80 | 1 | 7 | Actual |
8593 | 731.00 | 2023-01-23 | 72 | 6 | 6 | Actual |
19016 | 340.00 | 2023-11-22 | 87 | 6 | 6 | Actual |
28753 | 409.28 | 2024-08-22 | 80 | 3 | 11 | Actual |
14479 | 13966.98 | 2023-06-22 | 6 | 7 | 12 | Actual |
38595 | 302.00 | 2025-05-23 | 76 | 3 | 6 | Actual |
35920 | 46872.30 | 2025-02-20 | 39 | 7 | 13 | Actual |
20056 | 9618.00 | 2023-12-23 | 7 | 7 | 6 | Actual |
4006 | 446.00 | 2022-09-22 | 80 | 4 | 6 | Actual |
29508 | 16.00 | 2024-09-21 | 96 | 3 | 6 | Actual |
28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
20466 | 43655.83 | 2023-12-23 | 101 | 6 | 11 | Actual |
7096 | 436.00 | 2022-12-23 | 81 | 1 | 5 | Actual |
21500 | 16132.97 | 2024-01-23 | 14 | 7 | 11 | Actual |
81 | 96.00 | 2022-06-22 | 74 | 6 | 3 | Actual |
30266 | 373.00 | 2024-10-22 | 84 | 1 | 3 | Actual |
30489 | 29356.00 | 2024-10-22 | 52 | 6 | 5 | Actual |
34045 | 146.00 | 2025-01-22 | 74 | 5 | 6 | Actual |
14112 | 98.05 | 2023-06-22 | 82 | 1 | 8 | Actual |
2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
28667 | 15890.77 | 2024-08-22 | 22 | 7 | 8 | Actual |
34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
38842 | -494.36 | 2025-05-23 | 91 | 1 | 8 | Actual |
27971 | 3504.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
35202 | 15.00 | 2025-02-20 | 82 | 5 | 6 | Actual |
7319 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
27499 | 75307.03 | 2024-07-22 | 94 | 6 | 8 | Actual |
15723 | 9.00 | 2023-08-23 | 96 | 1 | 5 | Actual |
17970 | 165.00 | 2023-10-23 | 74 | 5 | 6 | Actual |
2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
9303 | 52187.00 | 2023-02-20 | 39 | 7 | 4 | Actual |
4918 | 132.00 | 2022-10-23 | 85 | 6 | 5 | Actual |
32191 | 375.23 | 2024-11-21 | 87 | 4 | 11 | Actual |
20151 | 140556.00 | 2023-12-23 | 13 | 7 | 7 | Actual |
35117 | 102.00 | 2025-02-20 | 76 | 2 | 6 | Actual |
15796 | 80.00 | 2023-08-23 | 68 | 1 | 6 | Actual |
37360 | 14372.00 | 2025-04-22 | 20 | 7 | 5 | Actual |
37420 | 186.00 | 2025-04-22 | 80 | 2 | 6 | Actual |
9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
22225 | 235.93 | 2024-02-20 | 85 | 1 | 8 | Actual |
13998 | 954914.70 | 2023-06-22 | 45 | 7 | 6 | Actual |
39140 | 24712.92 | 2025-05-23 | 60 | 1 | 12 | Actual |
1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
24648 | 15.00 | 2024-05-22 | 96 | 1 | 3 | Actual |
37262 | 114029.00 | 2025-04-22 | 13 | 7 | 4 | Actual |
14779 | 1061.00 | 2023-07-23 | 97 | 6 | 5 | Actual |
14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
8936 | 29.87 | 2023-01-23 | 82 | 6 | 8 | Actual |
25389 | 44.38 | 2024-05-22 | 92 | 2 | 11 | Actual |
32108 | 134.80 | 2024-11-21 | 85 | 1 | 11 | Actual |
14891 | 15371.00 | 2023-07-23 | 60 | 4 | 6 | Actual |
5095 | 527.00 | 2022-10-23 | 87 | 3 | 6 | Actual |
16743 | 848.00 | 2023-09-22 | 80 | 1 | 5 | Actual |
6525 | 912250.00 | 2022-11-22 | 4 | 7 | 7 | Actual |
4297 | 45005.00 | 2022-09-22 | 35 | 7 | 7 | Actual |
35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
7690 | 300.00 | 2022-12-23 | 73 | 1 | 8 | Budget |
6353 | 103.00 | 2022-11-22 | 74 | 6 | 6 | Actual |
24963 | 30.00 | 2024-05-22 | 73 | 2 | 6 | Actual |
165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
15134 | 134.42 | 2023-07-23 | 68 | 2 | 8 | Actual |
27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
25409 | 32.67 | 2024-05-22 | 83 | 3 | 11 | Actual |
17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
1344 | 650.00 | 2022-07-23 | 81 | 1 | 4 | Budget |
35833 | 2.00 | 2025-02-20 | 96 | 1 | 13 | Actual |
31188 | 56.08 | 2024-10-22 | 90 | 2 | 12 | Actual |
7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
19833 | 34.00 | 2023-12-23 | 69 | 6 | 5 | Actual |
3434 | 2589.00 | 2022-09-22 | 63 | 6 | 3 | Actual |
22788 | 196260.00 | 2024-03-22 | 29 | 7 | 4 | Actual |
22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
3228 | 431.39 | 2022-08-23 | 94 | 1 | 8 | Actual |
25002 | 416.00 | 2024-05-22 | 87 | 3 | 6 | Actual |
37986 | 893390.78 | 2025-04-22 | 46 | 7 | 11 | Actual |
21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
7829 | 239.00 | 2022-12-23 | 97 | 6 | 8 | Actual |
11489 | 748.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
18179 | 284.42 | 2023-10-23 | 73 | 2 | 8 | Actual |
8911 | 211.69 | 2023-01-23 | 66 | 6 | 8 | Actual |
39232 | 217793.12 | 2025-05-23 | 4 | 7 | 12 | Actual |
32567 | 76291.00 | 2024-12-22 | 13 | 7 | 3 | Actual |
3379 | 200.00 | 2022-09-22 | 67 | 1 | 3 | Budget |
8793 | 20237.00 | 2023-01-23 | 40 | 7 | 7 | Actual |
20847 | 412.00 | 2024-01-23 | 92 | 1 | 5 | Actual |
18359 | 11.40 | 2023-10-23 | 82 | 4 | 11 | Actual |
30699 | 102.00 | 2024-10-22 | 68 | 6 | 6 | Actual |
36204 | 9579.00 | 2025-03-23 | 8 | 7 | 5 | Actual |
3224 | 263.21 | 2022-08-23 | 89 | 1 | 8 | Actual |
9574 | 40.00 | 2023-02-20 | 82 | 3 | 6 | Actual |
11751 | 125.00 | 2023-04-22 | 73 | 2 | 6 | Actual |
29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
1438 | 3888.00 | 2022-07-23 | 23 | 7 | 4 | Actual |
18238 | 138432.45 | 2023-10-23 | 14 | 7 | 8 | Actual |
5057 | 23400.00 | 2022-10-23 | 60 | 3 | 6 | Budget |
32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
17406 | 348311.50 | 2023-09-22 | 6 | 7 | 11 | Actual |
37001 | 181.96 | 2025-03-23 | 83 | 2 | 13 | Actual |
33650 | 68344.00 | 2025-01-22 | 12 | 2 | 3 | Actual |
23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
17056 | 544.00 | 2023-09-22 | 65 | 6 | 7 | Actual |
25380 | 35.87 | 2024-05-22 | 81 | 2 | 11 | Actual |
1315 | 44440.00 | 2022-07-23 | 60 | 1 | 4 | Actual |
25983 | 122974.00 | 2024-06-21 | 35 | 7 | 5 | Actual |
18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
9390 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
11994 | 30604.00 | 2023-04-22 | 19 | 7 | 6 | Actual |
1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
34849 | 21397.00 | 2025-02-20 | 22 | 7 | 3 | Actual |
19436 | 27000.00 | 2023-11-22 | 99 | 6 | 11 | Actual |
2151 | 120.78 | 2022-07-23 | 85 | 2 | 8 | Actual |
24997 | 327.00 | 2024-05-22 | 81 | 3 | 6 | Actual |
17787 | 146871.00 | 2023-10-23 | 12 | 2 | 5 | Actual |
14886 | 223.00 | 2023-07-23 | 89 | 3 | 6 | Actual |
16577 | 10.00 | 2023-09-22 | 96 | 6 | 3 | Actual |
11826 | 360.00 | 2023-04-22 | 92 | 3 | 6 | Actual |
22025 | 668.00 | 2024-02-20 | 62 | 5 | 6 | Actual |
6669 | 200.00 | 2022-11-22 | 66 | 6 | 8 | Budget |
5342 | 15641.00 | 2022-10-23 | 57 | 6 | 7 | Actual |
29243 | 9158.00 | 2024-09-21 | 61 | 1 | 4 | Actual |
38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
2751 | 88.00 | 2022-08-23 | 85 | 1 | 6 | Actual |
27323 | 850.00 | 2024-07-22 | 66 | 1 | 7 | Actual |
32570 | 24696.00 | 2024-12-22 | 18 | 7 | 3 | Actual |
6701 | 380.00 | 2022-11-22 | 87 | 6 | 8 | Budget |
5514 | 380.00 | 2022-10-23 | 87 | 2 | 8 | Budget |
6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
267 | 300.00 | 2022-06-22 | 73 | 6 | 4 | Budget |
8719 | 2038.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
26602 | 41806.86 | 2024-06-21 | 37 | 7 | 11 | Actual |
23635 | 461.00 | 2024-04-21 | 72 | 6 | 3 | Actual |
24359 | 2.00 | 2024-04-21 | 96 | 2 | 11 | Actual |
17613 | 770078.00 | 2023-10-23 | 4 | 7 | 3 | Actual |
10109 | 165.00 | 2023-03-23 | 67 | 1 | 3 | Actual |
747 | 100.00 | 2022-06-22 | 78 | 6 | 6 | Budget |
10618 | 157.00 | 2023-03-23 | 66 | 2 | 6 | Actual |
36400 | 10311.00 | 2025-03-23 | 7 | 7 | 6 | Actual |
21161 | 178.00 | 2024-01-23 | 83 | 6 | 7 | Actual |
26375 | 1711.00 | 2024-06-21 | 97 | 6 | 8 | Actual |
19066 | 295.00 | 2023-11-22 | 78 | 1 | 7 | Actual |
12832 | 143.00 | 2023-05-23 | 74 | 1 | 6 | Actual |
2804 | -46.00 | 2022-08-23 | 91 | 2 | 6 | Actual |
13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
21166 | 230.00 | 2024-01-23 | 90 | 6 | 7 | Actual |
1757 | 237.00 | 2022-07-23 | 73 | 4 | 6 | Actual |
2165 | 300.00 | 2022-07-23 | 54 | 6 | 8 | Budget |
29656 | 130353.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
32308 | 98.63 | 2024-11-21 | 85 | 1 | 12 | Actual |
35642 | 927.37 | 2025-02-20 | 76 | 6 | 11 | Actual |
19202 | 40120.01 | 2023-11-22 | 53 | 6 | 8 | Actual |
30628 | 97.00 | 2024-10-22 | 85 | 3 | 6 | Actual |
26355 | 123.81 | 2024-06-21 | 71 | 6 | 8 | Actual |
27001 | 63000.00 | 2024-07-22 | 99 | 6 | 4 | Actual |
24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
6733 | 97218.04 | 2022-11-22 | 35 | 7 | 8 | Actual |
9671 | 40.00 | 2023-02-20 | 84 | 5 | 6 | Budget |
17070 | 48.00 | 2023-09-22 | 82 | 6 | 7 | Actual |
2085 | 200.00 | 2022-07-23 | 74 | 1 | 8 | Budget |
38028 | 105.02 | 2025-04-22 | 77 | 2 | 12 | Actual |
7521 | 126762.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
31429 | 945.00 | 2024-11-21 | 87 | 6 | 3 | Actual |
5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
30758 | 92.00 | 2024-10-22 | 69 | 1 | 7 | Actual |
25460 | 114.59 | 2024-05-22 | 80 | 5 | 11 | Actual |
29797 | 261.69 | 2024-09-21 | 83 | 6 | 8 | Actual |
29751 | 266.24 | 2024-09-21 | 67 | 2 | 8 | Actual |
23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
2807 | 2.00 | 2022-08-23 | 96 | 2 | 6 | Actual |
14570 | 1006243.00 | 2023-07-23 | 4 | 7 | 3 | Actual |
37712 | 87.45 | 2025-04-22 | 82 | 2 | 8 | Actual |
931 | 20512.00 | 2022-06-22 | 33 | 7 | 7 | Actual |
5922 | 34976.00 | 2022-11-22 | 19 | 7 | 4 | Actual |
36557 | 645.03 | 2025-03-23 | 74 | 2 | 8 | Actual |
16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
16514 | -14582.71 | 2023-08-23 | 46 | 7 | 12 | Actual |
20468 | 224410.26 | 2023-12-23 | 6 | 7 | 11 | Actual |
9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
29112 | 8497.90 | 2024-08-22 | 33 | 7 | 13 | Actual |
35867 | 3657.46 | 2025-02-20 | 61 | 6 | 13 | Actual |
5809 | 600.00 | 2022-11-22 | 65 | 1 | 4 | Actual |
30589 | 15.00 | 2024-10-22 | 71 | 2 | 6 | Actual |
5796 | 70.00 | 2022-11-22 | 89 | 7 | 3 | Actual |
5243 | 112.00 | 2022-10-23 | 83 | 6 | 6 | Actual |
4547 | 13020.00 | 2022-10-23 | 60 | 6 | 3 | Actual |
25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
22400 | 192.25 | 2024-02-20 | 87 | 3 | 11 | Actual |
2750 | 90.00 | 2022-08-23 | 85 | 1 | 6 | Budget |
14954 | 91.00 | 2023-07-23 | 67 | 6 | 6 | Actual |
13985 | 19810.00 | 2023-06-22 | 28 | 7 | 6 | Actual |
36646 | 64.59 | 2025-03-23 | 69 | 1 | 11 | Actual |
8328 | 24800.00 | 2023-01-23 | 60 | 1 | 6 | Budget |
23488 | 6403.01 | 2024-03-22 | 24 | 7 | 11 | Actual |
37879 | 167.78 | 2025-04-22 | 73 | 4 | 11 | Actual |
25054 | 151.00 | 2024-05-22 | 87 | 5 | 6 | Actual |
5382 | 136.00 | 2022-10-23 | 83 | 6 | 7 | Actual |
22458 | 77.36 | 2024-02-20 | 84 | 6 | 11 | Actual |
13464 | 59840.07 | 2023-05-23 | 34 | 7 | 8 | Actual |
26967 | 18267.00 | 2024-07-22 | 52 | 6 | 4 | Actual |
14622 | 18.00 | 2023-07-23 | 94 | 7 | 3 | Actual |
36397 | 167985.00 | 2025-03-23 | 101 | 6 | 6 | Actual |
14515 | 546.00 | 2023-07-23 | 73 | 1 | 3 | Actual |
1062 | 25.32 | 2022-06-22 | 69 | 6 | 8 | Actual |
10684 | 159.00 | 2023-03-23 | 78 | 3 | 6 | Actual |
11986 | 645861.00 | 2023-04-22 | 4 | 7 | 6 | Actual |
3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
22085 | 224487.00 | 2024-02-20 | 4 | 7 | 6 | Actual |
32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
1228 | 380.00 | 2022-07-23 | 87 | 6 | 3 | Budget |
36993 | 310.03 | 2025-03-23 | 73 | 2 | 13 | Actual |
25902 | 499.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
30197 | 64.41 | 2024-09-21 | 69 | 6 | 13 | Actual |
18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
23676 | 43445.00 | 2024-04-21 | 34 | 7 | 3 | Actual |
23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
36018 | 1099.00 | 2025-03-23 | 62 | 7 | 3 | Actual |
19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
14525 | 236.00 | 2023-07-23 | 85 | 1 | 3 | Actual |
17343 | 159.27 | 2023-09-22 | 62 | 5 | 11 | Actual |
38765 | 242.00 | 2025-05-23 | 67 | 6 | 7 | Actual |
8 | 378.00 | 2022-06-22 | 65 | 1 | 3 | Actual |
13322 | 100.00 | 2023-05-23 | 85 | 1 | 8 | Budget |
26995 | 306.00 | 2024-07-22 | 90 | 6 | 4 | Actual |
29937 | 103.95 | 2024-09-21 | 83 | 4 | 11 | Actual |
24039 | 279.00 | 2024-04-21 | 65 | 6 | 6 | Actual |
37759 | 718975.08 | 2025-04-22 | 101 | 6 | 8 | Actual |
15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
25950 | 202.00 | 2024-06-21 | 83 | 6 | 5 | Actual |
7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
12428 | 280.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
34454 | 69.91 | 2025-01-22 | 73 | 5 | 11 | Actual |
31510 | 121.00 | 2024-11-21 | 82 | 1 | 4 | Actual |
38122 | 531.09 | 2025-04-22 | 80 | 1 | 13 | Actual |
28601 | 482.91 | 2024-08-22 | 73 | 2 | 8 | Actual |
12943 | 128.00 | 2023-05-23 | 83 | 3 | 6 | Actual |
39311 | 418.80 | 2025-05-23 | 92 | 2 | 13 | Actual |
29813 | 32660.78 | 2024-09-21 | 8 | 7 | 8 | Actual |
8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
14128 | 485.94 | 2023-06-22 | 66 | 2 | 8 | Actual |
25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
Generated 2025-07-22 20:56:59.348 UTC