[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10591 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37804 | 40.12 | 2025-04-22 | 82 | 1 | 11 | Actual |
10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
38138 | 583.72 | 2025-04-22 | 65 | 2 | 13 | Actual |
17313 | 3.00 | 2023-09-22 | 96 | 3 | 11 | Actual |
15047 | 180.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
9791 | 200.00 | 2023-02-20 | 74 | 1 | 7 | Budget |
22356 | 136.93 | 2024-02-20 | 65 | 2 | 11 | Actual |
5662 | 72217.00 | 2022-11-22 | 12 | 2 | 3 | Actual |
35621 | -22.64 | 2025-02-20 | 91 | 5 | 11 | Actual |
20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
24983 | 2679.00 | 2024-05-22 | 61 | 3 | 6 | Actual |
23142 | 257.00 | 2024-03-22 | 83 | 6 | 7 | Actual |
30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
14580 | 80376.00 | 2023-07-23 | 21 | 7 | 3 | Actual |
38857 | 493.51 | 2025-05-23 | 74 | 2 | 8 | Actual |
5925 | 9416.00 | 2022-11-22 | 22 | 7 | 4 | Actual |
12166 | 200.00 | 2023-04-22 | 67 | 1 | 8 | Budget |
13996 | 350000.00 | 2023-06-22 | 42 | 7 | 6 | Actual |
18926 | 468.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
13193 | 6800.00 | 2023-05-23 | 52 | 6 | 7 | Budget |
3771 | 750.00 | 2022-09-22 | 72 | 6 | 5 | Budget |
28549 | 29479.00 | 2024-08-22 | 24 | 7 | 7 | Actual |
18872 | 221.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
13222 | 750.00 | 2023-05-23 | 72 | 6 | 7 | Budget |
15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
27573 | 79.48 | 2024-07-22 | 78 | 2 | 11 | Actual |
11691 | 380.00 | 2023-04-22 | 65 | 1 | 6 | Budget |
10930 | 900.00 | 2023-03-23 | 87 | 1 | 7 | Actual |
13565 | 17479.00 | 2023-06-22 | 20 | 7 | 3 | Actual |
7209 | 2190.00 | 2022-12-23 | 62 | 1 | 6 | Actual |
35545 | 2153.99 | 2025-02-20 | 61 | 3 | 11 | Actual |
35163 | 201.00 | 2025-02-20 | 65 | 4 | 6 | Actual |
22380 | 13742.50 | 2024-02-20 | 60 | 3 | 11 | Actual |
22428 | 94.38 | 2024-02-20 | 89 | 4 | 11 | Actual |
2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
19978 | 246.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
4629 | 8640.00 | 2022-10-23 | 60 | 7 | 3 | Actual |
1801 | 14.00 | 2022-07-23 | 71 | 5 | 6 | Actual |
34958 | 686582.00 | 2025-02-20 | 4 | 7 | 4 | Actual |
22318 | 82870.81 | 2024-02-20 | 37 | 7 | 8 | Actual |
15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
8082 | 218.00 | 2023-01-23 | 84 | 1 | 4 | Actual |
667 | 750.00 | 2022-06-22 | 62 | 5 | 6 | Budget |
6197 | 254.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
38652 | 21.00 | 2025-05-23 | 82 | 5 | 6 | Actual |
22336 | 146.51 | 2024-02-20 | 76 | 1 | 11 | Actual |
21843 | 155.00 | 2024-02-20 | 85 | 1 | 5 | Actual |
570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
26133 | 1403.00 | 2024-06-21 | 62 | 6 | 6 | Actual |
37895 | 150.76 | 2025-04-22 | 94 | 4 | 11 | Actual |
30265 | 417.00 | 2024-10-22 | 83 | 1 | 3 | Actual |
22089 | 38663.00 | 2024-02-20 | 13 | 7 | 6 | Actual |
8591 | 36.00 | 2023-01-23 | 71 | 6 | 6 | Actual |
37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
8849 | 1100.00 | 2023-01-23 | 62 | 2 | 8 | Budget |
25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
13406 | 38.96 | 2023-05-23 | 69 | 6 | 8 | Actual |
1819 | 50.00 | 2022-07-23 | 83 | 5 | 6 | Budget |
11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
12216 | 114.72 | 2023-04-22 | 68 | 2 | 8 | Actual |
20515 | 29.48 | 2023-12-23 | 87 | 1 | 12 | Actual |
24280 | 26444.00 | 2024-04-21 | 8 | 7 | 8 | Actual |
27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
28189 | 122.00 | 2024-08-22 | 71 | 1 | 5 | Actual |
17359 | 12.46 | 2023-09-22 | 84 | 5 | 11 | Actual |
15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
20464 | 154.00 | 2023-12-23 | 97 | 6 | 11 | Actual |
19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
2094 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
3790 | 200.00 | 2022-09-22 | 83 | 6 | 5 | Budget |
1290 | 93.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
510 | 468.00 | 2022-06-22 | 87 | 1 | 6 | Actual |
18681 | 319.00 | 2023-11-22 | 73 | 1 | 4 | Actual |
6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
3656 | 126.00 | 2022-09-22 | 85 | 6 | 4 | Actual |
38306 | 49870.00 | 2025-05-23 | 33 | 7 | 3 | Actual |
18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
31725 | 35.00 | 2024-11-21 | 84 | 2 | 6 | Actual |
28216 | 4213.00 | 2024-08-22 | 62 | 6 | 5 | Actual |
3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
3838 | 2022.00 | 2022-09-22 | 61 | 1 | 6 | Actual |
20971 | 3154.00 | 2024-01-23 | 61 | 3 | 6 | Actual |
18122 | 39785.00 | 2023-10-23 | 19 | 7 | 7 | Actual |
9843 | 200.00 | 2023-02-20 | 68 | 6 | 7 | Budget |
35736 | 44.38 | 2025-02-20 | 85 | 2 | 12 | Actual |
3595 | 196.00 | 2022-09-22 | 85 | 1 | 4 | Actual |
18974 | 106.00 | 2023-11-22 | 74 | 5 | 6 | Actual |
20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
25963 | 402468.00 | 2024-06-21 | 4 | 7 | 5 | Actual |
13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
13030 | 94.00 | 2023-05-23 | 78 | 5 | 6 | Actual |
17963 | 127.00 | 2023-10-23 | 65 | 5 | 6 | Actual |
6116 | 107.00 | 2022-11-22 | 83 | 1 | 6 | Actual |
22735 | 88547.00 | 2024-03-22 | 12 | 2 | 4 | Actual |
1799 | 60.00 | 2022-07-23 | 68 | 5 | 6 | Budget |
36908 | 315.66 | 2025-03-23 | 73 | 6 | 12 | Actual |
9968 | 200.00 | 2023-02-20 | 66 | 2 | 8 | Budget |
20131 | 764.00 | 2023-12-23 | 80 | 6 | 7 | Actual |
13100 | 90.00 | 2023-05-23 | 84 | 6 | 6 | Budget |
7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
39407 | -1957.70 | 2025-06-21 | 85 | 7 | 13 | Actual |
24634 | 1404.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
2629 | 5100.00 | 2022-08-23 | 57 | 6 | 5 | Budget |
27403 | 81396.00 | 2024-07-22 | 34 | 7 | 7 | Actual |
10050 | 200.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
3636 | 273.00 | 2022-09-22 | 73 | 6 | 4 | Actual |
32758 | 1137.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
14623 | 2.00 | 2023-07-23 | 96 | 7 | 3 | Actual |
1608 | 100.00 | 2022-07-23 | 68 | 1 | 6 | Budget |
12052 | 150.00 | 2023-04-22 | 85 | 1 | 7 | Actual |
29477 | 132.00 | 2024-09-21 | 90 | 2 | 6 | Actual |
22470 | 109920.89 | 2024-02-20 | 4 | 7 | 11 | Actual |
34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
9564 | 280.00 | 2023-02-20 | 76 | 3 | 6 | Budget |
15844 | 1083237.00 | 2023-08-23 | 11 | 3 | 6 | Actual |
3455 | 353.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
13360 | 655.64 | 2023-05-23 | 80 | 2 | 8 | Actual |
20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
5791 | 36.00 | 2022-11-22 | 84 | 7 | 3 | Actual |
11498 | 169.00 | 2023-04-22 | 83 | 6 | 4 | Actual |
19768 | 66752.00 | 2023-12-23 | 13 | 7 | 4 | Actual |
5153 | 1040.00 | 2022-10-23 | 61 | 5 | 6 | Actual |
4773 | 200.00 | 2022-10-23 | 83 | 6 | 4 | Budget |
28812 | 17.78 | 2024-08-22 | 85 | 5 | 11 | Actual |
14786 | 110266.00 | 2023-07-23 | 13 | 7 | 5 | Actual |
19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
2163 | 5772.40 | 2022-07-23 | 53 | 6 | 8 | Actual |
2566 | 22803.00 | 2022-08-23 | 33 | 7 | 4 | Actual |
31646 | 514.00 | 2024-11-21 | 92 | 6 | 5 | Actual |
36518 | 26058.00 | 2025-03-23 | 100 | 7 | 7 | Actual |
36941 | 1861.43 | 2025-03-23 | 23 | 7 | 12 | Actual |
9429 | 2945.00 | 2023-02-20 | 23 | 7 | 5 | Actual |
9078 | 80.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
11164 | 185.93 | 2023-03-23 | 78 | 6 | 8 | Actual |
10064 | 276.84 | 2023-02-20 | 92 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-07-22 | 60 | 1 | 13 | Actual |
38958 | 128.42 | 2025-05-23 | 85 | 1 | 11 | Actual |
21403 | 4.00 | 2024-01-23 | 96 | 3 | 11 | Actual |
38166 | 2459.19 | 2025-04-22 | 62 | 6 | 13 | Actual |
26103 | 106.00 | 2024-06-21 | 65 | 5 | 6 | Actual |
8421 | 4.00 | 2023-01-23 | 96 | 2 | 6 | Actual |
2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
34196 | 17287.00 | 2025-01-22 | 18 | 7 | 7 | Actual |
18966 | 484.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
26606 | 79337.36 | 2024-06-21 | 43 | 7 | 11 | Actual |
37876 | 79.48 | 2025-04-22 | 68 | 4 | 11 | Actual |
34053 | 51.00 | 2025-01-22 | 84 | 5 | 6 | Actual |
38766 | 187.00 | 2025-05-23 | 68 | 6 | 7 | Actual |
26850 | 109291.00 | 2024-07-22 | 56 | 6 | 3 | Actual |
27950 | 3941.68 | 2024-07-22 | 20 | 7 | 13 | Actual |
16200 | 21375.63 | 2023-08-23 | 60 | 1 | 11 | Actual |
3895 | 65.00 | 2022-09-22 | 68 | 2 | 6 | Actual |
29310 | 18879.00 | 2024-09-21 | 8 | 7 | 4 | Actual |
9461 | 70.00 | 2023-02-20 | 71 | 1 | 6 | Budget |
16837 | 309.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
24790 | 497.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
38827 | 179.87 | 2025-05-23 | 71 | 1 | 8 | Actual |
21174 | 1285068.00 | 2024-01-23 | 4 | 7 | 7 | Actual |
30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
16321 | 51.82 | 2023-08-23 | 77 | 5 | 11 | Actual |
6540 | 124092.00 | 2022-11-22 | 29 | 7 | 7 | Actual |
15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
12309 | 61521.92 | 2023-04-22 | 94 | 6 | 8 | Actual |
1900 | 11645.00 | 2022-07-23 | 7 | 7 | 6 | Actual |
26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
13052 | 1900.00 | 2023-05-23 | 52 | 6 | 6 | Budget |
34519 | 95957.87 | 2025-01-22 | 21 | 7 | 11 | Actual |
27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
10840 | 280.00 | 2023-03-23 | 81 | 6 | 6 | Budget |
16323 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
8646 | 17529.00 | 2023-01-23 | 33 | 7 | 6 | Actual |
27876 | 134.59 | 2024-07-22 | 92 | 1 | 13 | Actual |
30067 | 19554.31 | 2024-09-21 | 52 | 6 | 12 | Actual |
3202 | 337.45 | 2022-08-23 | 74 | 1 | 8 | Actual |
15103 | 784.43 | 2023-07-23 | 65 | 1 | 8 | Actual |
34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
13952 | 138.00 | 2023-06-22 | 74 | 6 | 6 | Actual |
313 | 20310.00 | 2022-06-22 | 24 | 7 | 4 | Actual |
23679 | 42959.00 | 2024-04-21 | 38 | 7 | 3 | Actual |
24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
31020 | 2821.02 | 2024-10-22 | 61 | 3 | 11 | Actual |
39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
7037 | 153400.00 | 2022-12-23 | 101 | 6 | 4 | Budget |
1739 | 18564.00 | 2022-07-23 | 60 | 4 | 6 | Actual |
7384 | 77.00 | 2022-12-23 | 84 | 4 | 6 | Actual |
12756 | 2999.00 | 2023-05-23 | 76 | 6 | 5 | Actual |
3044 | 3100.00 | 2022-08-23 | 61 | 1 | 7 | Budget |
176 | 25.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
34475 | 161505.90 | 2025-01-22 | 56 | 6 | 11 | Actual |
637 | 191.00 | 2022-06-22 | 76 | 4 | 6 | Actual |
6122 | 410.00 | 2022-11-22 | 87 | 1 | 6 | Actual |
14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
2039 | 12317.00 | 2022-07-23 | 7 | 7 | 7 | Actual |
15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
34122 | -59413.00 | 2025-01-22 | 46 | 7 | 6 | Actual |
12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
16019 | 25003.00 | 2023-08-23 | 57 | 6 | 7 | Actual |
15329 | 10284.99 | 2023-07-23 | 52 | 6 | 11 | Actual |
25713 | 31973.00 | 2024-06-21 | 57 | 6 | 3 | Actual |
11095 | 220.78 | 2023-03-23 | 73 | 2 | 8 | Actual |
5348 | 1900.00 | 2022-10-23 | 62 | 6 | 7 | Budget |
24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
37650 | 74260.00 | 2025-04-22 | 21 | 7 | 7 | Actual |
23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
4388 | 157.14 | 2022-09-22 | 84 | 2 | 8 | Actual |
3377 | 246.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
32748 | 983.00 | 2024-12-22 | 65 | 6 | 5 | Actual |
19899 | 421.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
5640 | 140.00 | 2022-11-22 | 78 | 1 | 3 | Actual |
37538 | 95.00 | 2025-04-22 | 85 | 6 | 6 | Actual |
9366 | 1920.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
9361 | 15000.00 | 2023-02-20 | 57 | 6 | 5 | Budget |
31834 | 458.00 | 2024-11-21 | 80 | 6 | 6 | Actual |
26162 | 338062.00 | 2024-06-21 | 4 | 7 | 6 | Actual |
8885 | 380.00 | 2023-01-23 | 87 | 2 | 8 | Budget |
13872 | 251.00 | 2023-06-22 | 81 | 3 | 6 | Actual |
9625 | 68.00 | 2023-02-20 | 84 | 4 | 6 | Actual |
28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
36443 | 414.00 | 2025-03-23 | 83 | 1 | 7 | Actual |
11905 | 127.00 | 2023-04-22 | 81 | 5 | 6 | Actual |
34738 | 174.94 | 2025-01-22 | 90 | 6 | 13 | Actual |
30367 | 41929.00 | 2024-10-22 | 100 | 7 | 3 | Actual |
899 | 114.00 | 2022-06-22 | 85 | 6 | 7 | Actual |
16008 | 213.00 | 2023-08-23 | 89 | 1 | 7 | Actual |
8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
17939 | 71.00 | 2023-10-23 | 67 | 4 | 6 | Actual |
15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
8996 | 116.00 | 2023-02-20 | 68 | 1 | 3 | Actual |
23206 | -286.79 | 2024-03-22 | 91 | 1 | 8 | Actual |
18293 | 31.61 | 2023-10-23 | 66 | 2 | 11 | Actual |
11113 | 128.36 | 2023-03-23 | 84 | 2 | 8 | Actual |
16406 | 11.40 | 2023-08-23 | 67 | 1 | 12 | Actual |
26493 | 140.12 | 2024-06-21 | 65 | 4 | 11 | Actual |
33390 | 196.51 | 2024-12-22 | 65 | 1 | 12 | Actual |
3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
31246 | 45477.14 | 2024-10-22 | 31 | 7 | 12 | Actual |
1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
3768 | 42.00 | 2022-09-22 | 69 | 6 | 5 | Actual |
5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
37174 | 137.00 | 2025-04-22 | 73 | 7 | 3 | Actual |
32402 | 124.06 | 2024-11-21 | 89 | 1 | 13 | Actual |
10810 | 2525.00 | 2023-03-23 | 61 | 6 | 6 | Actual |
20824 | 4307.00 | 2024-01-23 | 61 | 1 | 5 | Actual |
17233 | 1616.75 | 2023-09-22 | 61 | 1 | 11 | Actual |
30551 | 649329.00 | 2024-10-22 | 43 | 7 | 5 | Actual |
1929 | 3924.00 | 2022-07-23 | 61 | 1 | 7 | Actual |
27655 | 192.25 | 2024-07-22 | 80 | 5 | 11 | Actual |
4760 | 3904.00 | 2022-10-23 | 76 | 6 | 4 | Actual |
20247 | 4643.59 | 2023-12-23 | 76 | 6 | 8 | Actual |
6643 | 176.84 | 2022-11-22 | 90 | 2 | 8 | Actual |
9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
34453 | 15.65 | 2025-01-22 | 71 | 5 | 11 | Actual |
7324 | 280.00 | 2022-12-23 | 76 | 3 | 6 | Budget |
2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
19259 | 123250.35 | 2023-11-22 | 37 | 7 | 8 | Actual |
13442 | 34500.00 | 2023-05-23 | 99 | 6 | 8 | Actual |
16894 | 106.00 | 2023-09-22 | 83 | 3 | 6 | Actual |
27442 | 3432.96 | 2024-07-22 | 62 | 2 | 8 | Actual |
11514 | 530500.00 | 2023-04-22 | 101 | 6 | 4 | Budget |
21918 | 1726.00 | 2024-02-20 | 62 | 1 | 6 | Actual |
33255 | 327.36 | 2024-12-22 | 80 | 2 | 11 | Actual |
35842 | 62.66 | 2025-02-20 | 69 | 2 | 13 | Actual |
7566 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
6673 | 164.72 | 2022-11-22 | 68 | 6 | 8 | Actual |
15320 | 44.38 | 2023-07-23 | 84 | 4 | 11 | Actual |
20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
19204 | 214261.13 | 2023-11-22 | 56 | 6 | 8 | Actual |
17946 | 222.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
22030 | 9.00 | 2024-02-20 | 69 | 5 | 6 | Actual |
2725 | 118.00 | 2022-08-23 | 68 | 1 | 6 | Actual |
35200 | 237.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
21025 | 141.00 | 2024-01-23 | 65 | 5 | 6 | Actual |
18561 | 644.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
2329 | 159.00 | 2022-08-23 | 72 | 6 | 3 | Actual |
16753 | 426.00 | 2023-09-22 | 92 | 1 | 5 | Actual |
25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
13274 | 22683.00 | 2023-05-23 | 32 | 7 | 7 | Actual |
20495 | 1985.90 | 2023-12-23 | 60 | 1 | 12 | Actual |
2299 | 11.00 | 2022-08-23 | 96 | 1 | 3 | Actual |
20843 | 675.00 | 2024-01-23 | 87 | 1 | 5 | Actual |
37981 | 55933.72 | 2025-04-22 | 37 | 7 | 11 | Actual |
4997 | 92.00 | 2022-10-23 | 85 | 1 | 6 | Actual |
1193 | 344.00 | 2022-07-23 | 65 | 6 | 3 | Actual |
22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
433 | -139.00 | 2022-06-22 | 91 | 6 | 5 | Actual |
838 | 200.00 | 2022-06-22 | 84 | 1 | 7 | Budget |
35262 | 26058.00 | 2025-02-20 | 28 | 7 | 6 | Actual |
16048 | 10.00 | 2023-08-23 | 96 | 6 | 7 | Actual |
9576 | 100.00 | 2023-02-20 | 83 | 3 | 6 | Budget |
31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
32999 | -33025.00 | 2024-12-22 | 46 | 7 | 6 | Actual |
8581 | 369.00 | 2023-01-23 | 65 | 6 | 6 | Actual |
32520 | 585.00 | 2024-12-22 | 90 | 1 | 3 | Actual |
5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
11526 | 52962.00 | 2023-04-22 | 21 | 7 | 4 | Actual |
7463 | 100.00 | 2022-12-23 | 67 | 6 | 6 | Budget |
19963 | -277.00 | 2023-12-23 | 91 | 3 | 6 | Actual |
32523 | 50.00 | 2024-12-22 | 94 | 1 | 3 | Actual |
25614 | 8.21 | 2024-05-22 | 84 | 6 | 12 | Actual |
27028 | 747411.00 | 2024-07-22 | 43 | 7 | 4 | Actual |
34175 | 63.00 | 2025-01-22 | 82 | 6 | 7 | Actual |
31732 | 4.00 | 2024-11-21 | 96 | 2 | 6 | Actual |
3908 | 70.00 | 2022-09-22 | 78 | 2 | 6 | Budget |
33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
17452 | 5.01 | 2023-09-22 | 85 | 1 | 12 | Actual |
19201 | 71325.14 | 2023-11-22 | 52 | 6 | 8 | Actual |
14519 | 358.00 | 2023-07-23 | 78 | 1 | 3 | Actual |
13654 | 76.00 | 2023-06-22 | 71 | 6 | 4 | Actual |
6905 | 40.00 | 2022-12-23 | 78 | 7 | 3 | Budget |
22361 | 22.04 | 2024-02-20 | 71 | 2 | 11 | Actual |
20575 | 192.25 | 2023-12-23 | 90 | 6 | 12 | Actual |
9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
27145 | -268.00 | 2024-07-22 | 91 | 1 | 6 | Actual |
4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
18413 | 86.93 | 2023-10-23 | 73 | 6 | 11 | Actual |
29604 | 17287.00 | 2024-09-21 | 18 | 7 | 6 | Actual |
8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
13349 | 50.00 | 2023-05-23 | 71 | 2 | 8 | Budget |
19212 | 160.18 | 2023-11-22 | 67 | 6 | 8 | Actual |
13385 | 175700.00 | 2023-05-23 | 54 | 6 | 8 | Budget |
4272 | 7.00 | 2022-09-22 | 96 | 6 | 7 | Actual |
17281 | 44.38 | 2023-09-22 | 89 | 2 | 11 | Actual |
29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
7589 | 1719.00 | 2022-12-23 | 57 | 6 | 7 | Actual |
24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
14409 | 8.21 | 2023-06-22 | 84 | 1 | 12 | Actual |
13010 | 100.00 | 2023-05-23 | 65 | 5 | 6 | Budget |
33774 | 106185.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
12637 | 313.00 | 2023-05-23 | 92 | 6 | 4 | Actual |
16605 | 41301.00 | 2023-09-22 | 40 | 7 | 3 | Actual |
39162 | 169.91 | 2025-05-23 | 90 | 1 | 12 | Actual |
29461 | 40.00 | 2024-09-21 | 68 | 2 | 6 | Actual |
23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
35149 | 372.00 | 2025-02-20 | 81 | 3 | 6 | Actual |
5220 | 73.00 | 2022-10-23 | 68 | 6 | 6 | Actual |
28990 | 8579.64 | 2024-08-22 | 24 | 7 | 12 | Actual |
17929 | 259.00 | 2023-10-23 | 89 | 3 | 6 | Actual |
19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
39371 | 10968.12 | 2025-05-23 | 38 | 7 | 13 | Actual |
5883 | 200.00 | 2022-11-22 | 74 | 6 | 4 | Budget |
1229 | 360.00 | 2022-07-23 | 87 | 6 | 3 | Actual |
38786 | 44139.00 | 2025-05-23 | 94 | 6 | 7 | Actual |
16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
17368 | 709.28 | 2023-09-22 | 52 | 6 | 11 | Actual |
11540 | 25924.00 | 2023-04-22 | 40 | 7 | 4 | Actual |
13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
24662 | 190.00 | 2024-05-22 | 68 | 6 | 3 | Actual |
16194 | 31215.30 | 2023-08-23 | 38 | 7 | 8 | Actual |
24539 | 3.95 | 2024-04-21 | 68 | 2 | 12 | Actual |
29324 | 43918.00 | 2024-09-21 | 32 | 7 | 4 | Actual |
22621 | 55614.00 | 2024-03-22 | 60 | 6 | 3 | Actual |
20822 | 24225.00 | 2024-01-23 | 100 | 7 | 4 | Actual |
21306 | 4739.05 | 2024-01-23 | 23 | 7 | 8 | Actual |
10225 | 177276.00 | 2023-03-23 | 29 | 7 | 3 | Actual |
28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
31241 | 4552.97 | 2024-10-22 | 22 | 7 | 12 | Actual |
780 | 30604.00 | 2022-06-22 | 19 | 7 | 6 | Actual |
8874 | 280.00 | 2023-01-23 | 81 | 2 | 8 | Budget |
35238 | 81.00 | 2025-02-20 | 85 | 6 | 6 | Actual |
27723 | 9692.43 | 2024-07-22 | 33 | 7 | 11 | Actual |
25585 | 49.70 | 2024-05-22 | 89 | 2 | 12 | Actual |
19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
33071 | 175965.00 | 2024-12-22 | 15 | 7 | 7 | Actual |
21859 | 11729.00 | 2024-02-20 | 63 | 6 | 5 | Actual |
29046 | 1073.20 | 2024-08-22 | 80 | 2 | 13 | Actual |
714 | 40600.00 | 2022-06-22 | 56 | 6 | 6 | Budget |
30522 | 11.00 | 2024-10-22 | 96 | 6 | 5 | Actual |
3479 | 45000.00 | 2022-09-22 | 99 | 6 | 3 | Actual |
1469 | 90.00 | 2022-07-23 | 71 | 1 | 5 | Actual |
23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
25101 | 35524.00 | 2024-05-22 | 14 | 7 | 6 | Actual |
36656 | 202.89 | 2025-03-23 | 83 | 1 | 11 | Actual |
28266 | 196019.00 | 2024-08-22 | 35 | 7 | 5 | Actual |
8260 | 46.00 | 2023-01-23 | 69 | 6 | 5 | Actual |
31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
10598 | 96.00 | 2023-03-23 | 85 | 1 | 6 | Actual |
16751 | 320.00 | 2023-09-22 | 90 | 1 | 5 | Actual |
12744 | 200.00 | 2023-05-23 | 68 | 6 | 5 | Budget |
26711 | 132.83 | 2024-06-21 | 73 | 1 | 13 | Actual |
10934 | 328.00 | 2023-03-23 | 92 | 1 | 7 | Actual |
5974 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
3195 | 279.87 | 2022-08-23 | 68 | 1 | 8 | Actual |
36961 | 301.26 | 2025-03-23 | 66 | 1 | 13 | Actual |
23019 | 53.00 | 2024-03-22 | 85 | 5 | 6 | Actual |
23566 | 161.40 | 2024-03-22 | 7 | 7 | 12 | Actual |
18850 | 86241.00 | 2023-11-22 | 37 | 7 | 5 | Actual |
30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
13151 | 696.00 | 2023-05-23 | 65 | 1 | 7 | Actual |
6285 | 65.00 | 2022-11-22 | 67 | 5 | 6 | Actual |
23233 | 204.12 | 2024-03-22 | 90 | 2 | 8 | Actual |
16138 | 241613.16 | 2023-08-23 | 56 | 6 | 8 | Actual |
17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
12935 | 200.00 | 2023-05-23 | 78 | 3 | 6 | Budget |
12740 | 354.00 | 2023-05-23 | 66 | 6 | 5 | Actual |
26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
39167 | 55691.16 | 2025-05-23 | 12 | 2 | 12 | Actual |
6840 | 380.00 | 2022-12-23 | 87 | 6 | 3 | Budget |
23792 | 182382.00 | 2024-04-21 | 29 | 7 | 4 | Actual |
18738 | 12575.00 | 2023-11-22 | 7 | 7 | 4 | Actual |
971 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
9748 | 65987.00 | 2023-02-20 | 13 | 7 | 6 | Actual |
1472 | 362.00 | 2022-07-23 | 73 | 1 | 5 | Actual |
38625 | 221.00 | 2025-05-23 | 81 | 4 | 6 | Actual |
6871 | 21968.00 | 2022-12-23 | 34 | 7 | 3 | Actual |
30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
15625 | 233.00 | 2023-08-23 | 89 | 1 | 4 | Actual |
20231 | 21407.54 | 2023-12-23 | 53 | 6 | 8 | Actual |
24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
34479 | 2532.72 | 2025-01-22 | 62 | 6 | 11 | Actual |
39314 | 14620.82 | 2025-05-23 | 53 | 6 | 13 | Actual |
23966 | 127.00 | 2024-04-21 | 78 | 3 | 6 | Actual |
23991 | 272.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
4589 | 60.00 | 2022-10-23 | 85 | 6 | 3 | Budget |
5658 | -224.00 | 2022-11-22 | 91 | 1 | 3 | Actual |
28109 | 1710.00 | 2024-08-22 | 87 | 1 | 4 | Actual |
33208 | 104231.81 | 2024-12-22 | 39 | 7 | 8 | Actual |
9254 | 200.00 | 2023-02-20 | 78 | 6 | 4 | Budget |
34219 | 4276.92 | 2025-01-22 | 62 | 1 | 8 | Actual |
14332 | 1108.23 | 2023-06-22 | 61 | 6 | 11 | Actual |
5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
37432 | 1969652.00 | 2025-04-22 | 10 | 3 | 6 | Actual |
38492 | 281.00 | 2025-05-23 | 89 | 6 | 5 | Actual |
33867 | 5740.00 | 2025-01-22 | 57 | 6 | 5 | Actual |
3900 | 110.00 | 2022-09-22 | 73 | 2 | 6 | Budget |
9622 | 80.00 | 2023-02-20 | 83 | 4 | 6 | Budget |
26866 | 1033.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
34751 | 78020.25 | 2025-01-22 | 15 | 7 | 13 | Actual |
16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
33656 | 47334.00 | 2025-01-22 | 60 | 6 | 3 | Actual |
30295 | 869.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
18356 | 50.76 | 2023-10-23 | 78 | 4 | 11 | Actual |
4951 | 117406.00 | 2022-10-23 | 35 | 7 | 5 | Actual |
34292 | 982.92 | 2025-01-22 | 80 | 6 | 8 | Actual |
24707 | 153251.00 | 2024-05-22 | 35 | 7 | 3 | Actual |
9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
8957 | 23334.85 | 2023-01-23 | 7 | 7 | 8 | Actual |
32416 | 57.39 | 2024-11-21 | 71 | 2 | 13 | Actual |
32321 | 32298.17 | 2024-11-21 | 60 | 6 | 12 | Actual |
1035 | 228.36 | 2022-06-22 | 92 | 2 | 8 | Actual |
8729 | 200.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
24917 | 22025.00 | 2024-05-22 | 33 | 7 | 5 | Actual |
21062 | 119.00 | 2024-01-23 | 74 | 6 | 6 | Actual |
21601 | 22951.19 | 2024-01-23 | 31 | 7 | 12 | Actual |
11870 | 111.00 | 2023-04-22 | 89 | 4 | 6 | Actual |
26114 | 209.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
37093 | 1485.00 | 2025-04-22 | 87 | 1 | 3 | Actual |
19306 | 44.38 | 2023-11-22 | 77 | 2 | 11 | Actual |
23392 | 16.72 | 2024-03-22 | 69 | 4 | 11 | Actual |
28361 | 112.00 | 2024-08-22 | 68 | 4 | 6 | Actual |
6169 | 40.00 | 2022-11-22 | 85 | 2 | 6 | Budget |
27000 | 1421.00 | 2024-07-22 | 97 | 6 | 4 | Actual |
16034 | 900.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
17570 | 532.00 | 2023-10-23 | 90 | 1 | 3 | Actual |
5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
12199 | 402.60 | 2023-04-22 | 92 | 1 | 8 | Actual |
10426 | 4200.00 | 2023-03-23 | 61 | 1 | 5 | Budget |
15663 | 385.00 | 2023-08-23 | 92 | 6 | 4 | Actual |
345 | 64.00 | 2022-06-22 | 71 | 1 | 5 | Actual |
19486 | 19.91 | 2023-11-22 | 87 | 1 | 12 | Actual |
36773 | 52.89 | 2025-03-23 | 94 | 5 | 11 | Actual |
35972 | 258.00 | 2025-03-23 | 78 | 6 | 3 | Actual |
35461 | 1361734.03 | 2025-02-20 | 4 | 7 | 8 | Actual |
36667 | 13895.70 | 2025-03-23 | 60 | 2 | 11 | Actual |
30718 | 391.00 | 2024-10-22 | 92 | 6 | 6 | Actual |
33892 | 397.00 | 2025-01-22 | 90 | 6 | 5 | Actual |
28631 | 298.06 | 2024-08-22 | 68 | 6 | 8 | Actual |
3697 | 19157.00 | 2022-09-22 | 100 | 7 | 4 | Actual |
9558 | 39.00 | 2023-02-20 | 71 | 3 | 6 | Actual |
6502 | 793.00 | 2022-11-22 | 80 | 6 | 7 | Actual |
17775 | 399.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
29073 | 2434.63 | 2024-08-22 | 72 | 6 | 13 | Actual |
38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
11730 | 78.00 | 2023-04-22 | 94 | 1 | 6 | Actual |
2118 | 1000.00 | 2022-07-23 | 62 | 2 | 8 | Budget |
10101 | 2284.00 | 2023-03-23 | 61 | 1 | 3 | Actual |
21302 | 43057.94 | 2024-01-23 | 19 | 7 | 8 | Actual |
23446 | 1811.43 | 2024-03-22 | 63 | 6 | 11 | Actual |
13034 | 217.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
27196 | 120.00 | 2024-07-22 | 85 | 3 | 6 | Actual |
12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
14971 | 162.00 | 2023-07-23 | 89 | 6 | 6 | Actual |
7646 | 811350.00 | 2022-12-23 | 6 | 7 | 7 | Actual |
17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
218 | 650.00 | 2022-06-22 | 81 | 1 | 4 | Budget |
23847 | 53.00 | 2024-04-21 | 71 | 6 | 5 | Actual |
30818 | 37659.00 | 2024-10-22 | 7 | 7 | 7 | Actual |
33570 | 264.41 | 2024-12-22 | 67 | 6 | 13 | Actual |
16699 | 63000.00 | 2023-09-22 | 99 | 6 | 4 | Actual |
Generated 2025-07-22 19:29:06.662 UTC