[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8530 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
19762 | 63000.00 | 2023-11-22 | 99 | 6 | 4 | Actual |
15172 | 557.15 | 2023-06-22 | 74 | 6 | 8 | Actual |
2865 | 305.00 | 2022-07-23 | 66 | 4 | 6 | Actual |
21982 | 245.00 | 2024-01-20 | 76 | 3 | 6 | Actual |
1405 | 380.00 | 2022-06-22 | 81 | 6 | 4 | Budget |
27979 | 272.00 | 2024-07-22 | 74 | 1 | 3 | Actual |
3929 | 4.00 | 2022-08-22 | 96 | 2 | 6 | Actual |
28273 | 25862.00 | 2024-07-22 | 100 | 7 | 5 | Actual |
7508 | 15333.00 | 2022-11-22 | 7 | 7 | 6 | Actual |
1848 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
20262 | 6.00 | 2023-11-22 | 96 | 6 | 8 | Actual |
2832 | 345.00 | 2022-07-23 | 76 | 3 | 6 | Actual |
27729 | 11072.24 | 2024-06-21 | 40 | 7 | 11 | Actual |
1555 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
34030 | 209.00 | 2024-12-22 | 89 | 4 | 6 | Actual |
31128 | 9387.10 | 2024-09-21 | 33 | 7 | 11 | Actual |
24003 | 320.00 | 2024-03-21 | 92 | 4 | 6 | Actual |
26857 | 716.00 | 2024-06-21 | 66 | 6 | 3 | Actual |
28950 | 419.92 | 2024-07-22 | 66 | 6 | 12 | Actual |
22343 | 73.10 | 2024-01-20 | 84 | 1 | 11 | Actual |
24050 | 85.00 | 2024-03-21 | 78 | 6 | 6 | Actual |
20756 | 14.00 | 2023-12-23 | 96 | 1 | 4 | Actual |
32451 | 545.12 | 2024-10-21 | 74 | 6 | 13 | Actual |
35207 | 112.00 | 2025-01-20 | 89 | 5 | 6 | Actual |
12417 | 29.00 | 2023-04-22 | 69 | 6 | 3 | Actual |
323 | 45395.00 | 2022-05-22 | 39 | 7 | 4 | Actual |
30088 | 790.14 | 2024-08-21 | 80 | 6 | 12 | Actual |
1824 | 35.00 | 2022-06-22 | 85 | 5 | 6 | Actual |
23548 | 15.65 | 2024-02-20 | 78 | 6 | 12 | Actual |
30825 | 16076.00 | 2024-09-21 | 20 | 7 | 7 | Actual |
34525 | 88537.52 | 2024-12-22 | 31 | 7 | 11 | Actual |
30993 | 978.44 | 2024-09-21 | 61 | 2 | 11 | Actual |
33611 | 52961.89 | 2024-11-21 | 31 | 7 | 13 | Actual |
6439 | 850.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
38696 | 47500.00 | 2025-04-22 | 99 | 6 | 6 | Actual |
11802 | 170.00 | 2023-03-22 | 74 | 3 | 6 | Actual |
23126 | 7907.00 | 2024-02-20 | 63 | 6 | 7 | Actual |
3424 | 61418.00 | 2022-08-22 | 56 | 6 | 3 | Actual |
8944 | 410.18 | 2022-12-23 | 87 | 6 | 8 | Actual |
3110 | 480.00 | 2022-07-23 | 66 | 6 | 7 | Budget |
328 | -27492.00 | 2022-05-22 | 46 | 7 | 4 | Actual |
35054 | 9600.00 | 2025-01-20 | 8 | 7 | 5 | Actual |
21238 | 79.87 | 2023-12-23 | 71 | 2 | 8 | Actual |
36729 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
7654 | 8739.00 | 2022-11-22 | 20 | 7 | 7 | Actual |
20242 | 79.87 | 2023-11-22 | 69 | 6 | 8 | Actual |
10867 | 37693.00 | 2023-02-20 | 14 | 7 | 6 | Actual |
887 | 179.00 | 2022-05-22 | 78 | 6 | 7 | Actual |
25003 | 253.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
29965 | 741.20 | 2024-08-21 | 76 | 6 | 11 | Actual |
7719 | 7.00 | 2022-11-22 | 96 | 1 | 8 | Actual |
29382 | 948.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
2339 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
15989 | 3939.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
22105 | 96484.00 | 2024-01-20 | 35 | 7 | 6 | Actual |
26771 | 329.33 | 2024-05-21 | 73 | 6 | 13 | Actual |
20345 | -48.18 | 2023-11-22 | 91 | 2 | 11 | Actual |
15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
9550 | 302.00 | 2023-01-20 | 66 | 3 | 6 | Actual |
27848 | 13383.99 | 2024-06-21 | 40 | 7 | 12 | Actual |
34826 | 191.00 | 2025-01-20 | 84 | 6 | 3 | Actual |
2103 | 207.15 | 2022-06-22 | 85 | 1 | 8 | Actual |
1751 | 137.00 | 2022-06-22 | 68 | 4 | 6 | Actual |
24156 | 71000.00 | 2024-03-21 | 99 | 6 | 7 | Actual |
4949 | 17262.00 | 2022-09-22 | 33 | 7 | 5 | Actual |
36734 | 103.95 | 2025-02-20 | 78 | 4 | 11 | Actual |
6848 | 149.00 | 2022-11-22 | 97 | 6 | 3 | Actual |
31142 | 308.21 | 2024-09-21 | 66 | 1 | 12 | Actual |
38869 | 223.81 | 2025-04-22 | 90 | 2 | 8 | Actual |
32051 | 1092.01 | 2024-10-21 | 87 | 6 | 8 | Actual |
25909 | 458.00 | 2024-05-21 | 76 | 1 | 5 | Actual |
20557 | 24.16 | 2023-11-22 | 67 | 6 | 12 | Actual |
17896 | 9.00 | 2023-09-22 | 82 | 2 | 6 | Actual |
5007 | 8112.00 | 2022-09-22 | 60 | 2 | 6 | Actual |
21994 | -317.00 | 2024-01-20 | 91 | 3 | 6 | Actual |
26603 | 13302.07 | 2024-05-21 | 38 | 7 | 11 | Actual |
37141 | 9601.00 | 2025-03-22 | 8 | 7 | 3 | Actual |
23479 | 24902.29 | 2024-02-20 | 13 | 7 | 11 | Actual |
7832 | 298476.34 | 2022-11-22 | 101 | 6 | 8 | Actual |
19940 | 30391.00 | 2023-11-22 | 60 | 3 | 6 | Actual |
38310 | 64944.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
9483 | 112.00 | 2023-01-20 | 85 | 1 | 6 | Actual |
14444 | 265.66 | 2023-05-22 | 52 | 6 | 12 | Actual |
13282 | -509523.00 | 2023-04-22 | 43 | 7 | 7 | Actual |
13242 | 158.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
257 | 182.00 | 2022-05-22 | 67 | 6 | 4 | Actual |
18789 | 231.00 | 2023-10-22 | 94 | 1 | 5 | Actual |
7759 | 93.51 | 2022-11-22 | 85 | 2 | 8 | Actual |
31794 | 19.00 | 2024-10-21 | 69 | 5 | 6 | Actual |
27188 | 312.00 | 2024-06-21 | 76 | 3 | 6 | Actual |
19230 | 196.54 | 2023-10-22 | 90 | 6 | 8 | Actual |
7967 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
31488 | 153.00 | 2024-10-21 | 90 | 7 | 3 | Actual |
17707 | 158.00 | 2023-09-22 | 68 | 6 | 4 | Actual |
5898 | 115.00 | 2022-10-22 | 84 | 6 | 4 | Actual |
35833 | 2.00 | 2025-01-20 | 96 | 1 | 13 | Actual |
23430 | 13.53 | 2024-02-20 | 84 | 5 | 11 | Actual |
24830 | 32379.00 | 2024-04-21 | 40 | 7 | 4 | Actual |
21909 | 66310.00 | 2024-01-20 | 37 | 7 | 5 | Actual |
18379 | 25.23 | 2023-09-22 | 73 | 5 | 11 | Actual |
3527 | 74.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-08-22 | 60 | 5 | 11 | Actual |
25517 | 12093.54 | 2024-04-21 | 19 | 7 | 11 | Actual |
2792 | 8.00 | 2022-07-23 | 82 | 2 | 6 | Actual |
31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
29245 | 1458.00 | 2024-08-21 | 65 | 1 | 4 | Actual |
16350 | 25.23 | 2023-07-23 | 71 | 6 | 11 | Actual |
34931 | 839.00 | 2025-01-20 | 66 | 6 | 4 | Actual |
31591 | 1105.00 | 2024-10-21 | 66 | 1 | 5 | Actual |
23245 | 4560.26 | 2024-02-20 | 62 | 6 | 8 | Actual |
27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
24607 | 6954.08 | 2024-03-21 | 24 | 7 | 12 | Actual |
25202 | 24008.00 | 2024-04-21 | 24 | 7 | 7 | Actual |
37059 | 7494.37 | 2025-02-20 | 28 | 7 | 13 | Actual |
1768 | 280.00 | 2022-06-22 | 81 | 4 | 6 | Budget |
5625 | 209.00 | 2022-10-22 | 67 | 1 | 3 | Actual |
35107 | 690.00 | 2025-01-20 | 61 | 2 | 6 | Actual |
26067 | 80.00 | 2024-05-21 | 85 | 3 | 6 | Actual |
20748 | 218.00 | 2023-12-23 | 84 | 1 | 4 | Actual |
14542 | 726.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
8070 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
36677 | 357.15 | 2025-02-20 | 74 | 2 | 11 | Actual |
36942 | 8579.64 | 2025-02-20 | 24 | 7 | 12 | Actual |
38366 | -474.00 | 2025-04-22 | 91 | 1 | 4 | Actual |
12813 | 23202.00 | 2023-04-22 | 60 | 1 | 6 | Actual |
8066 | 256.00 | 2022-12-23 | 74 | 1 | 4 | Actual |
36504 | 30106.00 | 2025-02-20 | 24 | 7 | 7 | Actual |
185 | 98.00 | 2022-05-22 | 92 | 7 | 3 | Actual |
36694 | 20229.86 | 2025-02-20 | 60 | 3 | 11 | Actual |
33597 | 13027.81 | 2024-11-21 | 7 | 7 | 13 | Actual |
13013 | 165.00 | 2023-04-22 | 66 | 5 | 6 | Actual |
2431 | 100.00 | 2022-07-23 | 87 | 7 | 3 | Budget |
1562 | 6.00 | 2022-06-22 | 96 | 6 | 5 | Actual |
36887 | 20.97 | 2025-02-20 | 89 | 2 | 12 | Actual |
6543 | 18275.00 | 2022-10-22 | 33 | 7 | 7 | Actual |
19560 | 3795.51 | 2023-10-22 | 18 | 7 | 12 | Actual |
31407 | 43953.00 | 2024-10-21 | 60 | 6 | 3 | Actual |
11646 | 720.00 | 2023-03-22 | 87 | 6 | 5 | Actual |
9211 | 330.00 | 2023-01-20 | 90 | 1 | 4 | Actual |
6365 | 30.00 | 2022-10-22 | 82 | 6 | 6 | Budget |
31347 | 555758.98 | 2024-09-21 | 6 | 7 | 13 | Actual |
31291 | 113.53 | 2024-09-21 | 68 | 2 | 13 | Actual |
33453 | 239.06 | 2024-11-21 | 67 | 6 | 12 | Actual |
36273 | 36.00 | 2025-02-20 | 83 | 2 | 6 | Actual |
27645 | 103.95 | 2024-06-21 | 66 | 5 | 11 | Actual |
22349 | 289.06 | 2024-01-20 | 92 | 1 | 11 | Actual |
30199 | 466.17 | 2024-08-21 | 72 | 6 | 13 | Actual |
32012 | 717.76 | 2024-10-21 | 81 | 2 | 8 | Actual |
15929 | 1893.00 | 2023-07-23 | 61 | 6 | 6 | Actual |
270 | 1201.00 | 2022-05-22 | 76 | 6 | 4 | Actual |
37846 | 344.38 | 2025-03-22 | 65 | 3 | 11 | Actual |
34933 | 325.00 | 2025-01-20 | 68 | 6 | 4 | Actual |
13924 | 152.00 | 2023-05-22 | 81 | 5 | 6 | Actual |
7349 | 17654.00 | 2022-11-22 | 60 | 4 | 6 | Actual |
10297 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
4448 | 131.39 | 2022-08-22 | 84 | 6 | 8 | Actual |
8137 | 482.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
31663 | 12838.00 | 2024-10-21 | 22 | 7 | 5 | Actual |
27526 | 43223.10 | 2024-06-21 | 38 | 7 | 8 | Actual |
13868 | 202.00 | 2023-05-22 | 76 | 3 | 6 | Actual |
25823 | 1112.00 | 2024-05-21 | 87 | 1 | 4 | Actual |
16156 | 1031.40 | 2023-07-23 | 80 | 6 | 8 | Actual |
25948 | 558.00 | 2024-05-21 | 81 | 6 | 5 | Actual |
35559 | 256.08 | 2025-01-20 | 81 | 3 | 11 | Actual |
20067 | 24688.00 | 2023-11-22 | 24 | 7 | 6 | Actual |
34629 | 231908.27 | 2024-12-22 | 4 | 7 | 12 | Actual |
23019 | 53.00 | 2024-02-20 | 85 | 5 | 6 | Actual |
35727 | 411.41 | 2025-01-20 | 74 | 2 | 12 | Actual |
20637 | 123747.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
19782 | 25489.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
21639 | 14.00 | 2024-01-20 | 96 | 1 | 3 | Actual |
23440 | 6516.84 | 2024-02-20 | 53 | 6 | 11 | Actual |
6993 | 480.00 | 2022-11-22 | 66 | 6 | 4 | Budget |
4520 | 380.00 | 2022-09-22 | 81 | 1 | 3 | Budget |
20763 | 36149.00 | 2023-12-23 | 60 | 6 | 4 | Actual |
24201 | 878.37 | 2024-03-21 | 81 | 1 | 8 | Actual |
3212 | 480.00 | 2022-07-23 | 81 | 1 | 8 | Budget |
10500 | 300.00 | 2023-02-20 | 73 | 6 | 5 | Budget |
13581 | 350000.00 | 2023-05-22 | 42 | 7 | 3 | Actual |
18181 | 319.27 | 2023-09-22 | 76 | 2 | 8 | Actual |
35138 | 452.00 | 2025-01-20 | 66 | 3 | 6 | Actual |
14330 | 3150.82 | 2023-05-22 | 57 | 6 | 11 | Actual |
31675 | 70615.00 | 2024-10-21 | 39 | 7 | 5 | Actual |
36399 | 325722.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
32861 | 1814.00 | 2024-11-21 | 62 | 3 | 6 | Actual |
15649 | 313.00 | 2023-07-23 | 74 | 6 | 4 | Actual |
35921 | 10334.78 | 2025-01-20 | 40 | 7 | 13 | Actual |
21934 | 64.00 | 2024-01-20 | 84 | 1 | 6 | Actual |
36417 | 22572.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
11951 | 587.00 | 2023-03-22 | 72 | 6 | 6 | Actual |
11422 | 266.00 | 2023-03-22 | 74 | 1 | 4 | Actual |
27433 | 348.06 | 2024-06-21 | 89 | 1 | 8 | Actual |
1970 | 320.00 | 2022-06-22 | 92 | 1 | 7 | Actual |
15039 | 109251.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
8251 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
5323 | 200.00 | 2022-09-22 | 84 | 1 | 7 | Budget |
23190 | 75.32 | 2024-02-20 | 69 | 1 | 8 | Actual |
35441 | 416.24 | 2025-01-20 | 74 | 6 | 8 | Actual |
6338 | 200.00 | 2022-10-22 | 65 | 6 | 6 | Budget |
12738 | 480.00 | 2023-04-22 | 65 | 6 | 5 | Budget |
27023 | 267310.00 | 2024-06-21 | 35 | 7 | 4 | Actual |
22169 | 189.00 | 2024-01-20 | 89 | 6 | 7 | Actual |
1515 | 1996.00 | 2022-06-22 | 61 | 6 | 5 | Actual |
33697 | 22226.00 | 2024-12-22 | 20 | 7 | 3 | Actual |
16192 | 164128.38 | 2023-07-23 | 35 | 7 | 8 | Actual |
14841 | 127.00 | 2023-06-22 | 66 | 2 | 6 | Actual |
8224 | 147.00 | 2022-12-23 | 85 | 1 | 5 | Actual |
27229 | 11370.00 | 2024-06-21 | 60 | 5 | 6 | Actual |
28858 | 701390.42 | 2024-07-22 | 6 | 7 | 11 | Actual |
13806 | 275.00 | 2023-05-22 | 66 | 1 | 6 | Actual |
11078 | 16000.00 | 2023-02-20 | 60 | 2 | 8 | Budget |
17330 | 16.72 | 2023-08-22 | 82 | 4 | 11 | Actual |
18068 | 214.00 | 2023-09-22 | 85 | 1 | 7 | Actual |
9352 | 272.00 | 2023-01-20 | 92 | 1 | 5 | Actual |
16284 | 679.50 | 2023-07-23 | 62 | 4 | 11 | Actual |
31176 | 465.66 | 2024-09-21 | 74 | 2 | 12 | Actual |
22026 | 89.00 | 2024-01-20 | 65 | 5 | 6 | Actual |
36952 | 26298.06 | 2025-02-20 | 39 | 7 | 12 | Actual |
2687 | 9491.00 | 2022-07-23 | 7 | 7 | 5 | Actual |
4409 | 16000.00 | 2022-08-22 | 60 | 6 | 8 | Budget |
26391 | 32242.59 | 2024-05-21 | 24 | 7 | 8 | Actual |
1082 | 37.45 | 2022-05-22 | 82 | 6 | 8 | Actual |
26990 | 240.00 | 2024-06-21 | 83 | 6 | 4 | Actual |
18526 | 258.21 | 2023-09-22 | 7 | 7 | 12 | Actual |
18205 | 546.55 | 2023-09-22 | 65 | 6 | 8 | Actual |
21885 | 676.00 | 2024-01-20 | 97 | 6 | 5 | Actual |
21462 | 4578.50 | 2023-12-23 | 57 | 6 | 11 | Actual |
29123 | 6626.00 | 2024-08-21 | 61 | 1 | 3 | Actual |
33808 | 471389.00 | 2024-12-22 | 4 | 7 | 4 | Actual |
5572 | 123.81 | 2022-09-22 | 84 | 6 | 8 | Actual |
38440 | 596.00 | 2025-04-22 | 66 | 1 | 5 | Actual |
15175 | 205.63 | 2023-06-22 | 78 | 6 | 8 | Actual |
31849 | 239109.00 | 2024-10-21 | 4 | 7 | 6 | Actual |
842 | 750.00 | 2022-05-22 | 87 | 1 | 7 | Budget |
38442 | 234.00 | 2025-04-22 | 68 | 1 | 5 | Actual |
3105 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
12812 | 11755.00 | 2023-04-22 | 100 | 7 | 5 | Actual |
25654 | -9109.80 | 2024-05-20 | 92 | 7 | 3 | Actual |
30042 | 426.30 | 2024-08-21 | 62 | 2 | 12 | Actual |
8157 | 379643.00 | 2022-12-23 | 101 | 6 | 4 | Actual |
35102 | -262.00 | 2025-01-20 | 91 | 1 | 6 | Actual |
26496 | 49.70 | 2024-05-21 | 68 | 4 | 11 | Actual |
29449 | 243.00 | 2024-08-21 | 89 | 1 | 6 | Actual |
32444 | 364.42 | 2024-10-21 | 66 | 6 | 13 | Actual |
10723 | 153.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
21767 | 1620.00 | 2024-01-20 | 63 | 6 | 4 | Actual |
19208 | 2417.79 | 2023-10-22 | 62 | 6 | 8 | Actual |
20289 | 85731.47 | 2023-11-22 | 39 | 7 | 8 | Actual |
26428 | 375.23 | 2024-05-21 | 87 | 1 | 11 | Actual |
24452 | 96.51 | 2024-03-21 | 67 | 6 | 11 | Actual |
20832 | 351.00 | 2023-12-23 | 73 | 1 | 5 | Actual |
38165 | 5411.88 | 2025-03-22 | 61 | 6 | 13 | Actual |
32733 | 428.00 | 2024-11-21 | 90 | 1 | 5 | Actual |
1927 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
14031 | 20568.00 | 2023-05-22 | 54 | 6 | 7 | Actual |
25915 | 234.00 | 2024-05-21 | 83 | 1 | 5 | Actual |
32700 | 48493.00 | 2024-11-21 | 32 | 7 | 4 | Actual |
28696 | 665.67 | 2024-07-22 | 77 | 1 | 11 | Actual |
5627 | 154.00 | 2022-10-22 | 68 | 1 | 3 | Actual |
21979 | 54.00 | 2024-01-20 | 71 | 3 | 6 | Actual |
30899 | 63009.83 | 2024-09-21 | 52 | 6 | 8 | Actual |
16269 | 166.72 | 2023-07-23 | 80 | 3 | 11 | Actual |
28552 | 73411.00 | 2024-07-22 | 31 | 7 | 7 | Actual |
18545 | 46931.42 | 2023-09-22 | 37 | 7 | 12 | Actual |
2945 | 76.00 | 2022-07-23 | 89 | 5 | 6 | Actual |
33430 | 69.91 | 2024-11-21 | 81 | 2 | 12 | Actual |
32853 | 111.00 | 2024-11-21 | 90 | 2 | 6 | Actual |
17216 | 4739.05 | 2023-08-22 | 23 | 7 | 8 | Actual |
10211 | 308882.00 | 2023-02-20 | 6 | 7 | 3 | Actual |
13170 | 200.00 | 2023-04-22 | 78 | 1 | 7 | Budget |
18344 | 899.71 | 2023-09-22 | 61 | 4 | 11 | Actual |
24032 | 239.00 | 2024-03-21 | 54 | 6 | 6 | Actual |
6879 | 5300.00 | 2022-11-22 | 60 | 7 | 3 | Budget |
22196 | 22303.00 | 2024-01-20 | 33 | 7 | 7 | Actual |
16683 | 495.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
27517 | 30545.59 | 2024-06-21 | 24 | 7 | 8 | Actual |
13138 | 25020.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
14237 | 53.95 | 2023-05-22 | 85 | 1 | 11 | Actual |
29240 | 6.00 | 2024-08-21 | 96 | 7 | 3 | Actual |
24096 | 4727.00 | 2024-03-21 | 62 | 1 | 7 | Actual |
12520 | 30.00 | 2023-04-22 | 85 | 7 | 3 | Budget |
11016 | 129426.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
3042 | 36400.00 | 2022-07-23 | 60 | 1 | 7 | Actual |
38418 | 89307.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
22251 | 148.05 | 2024-01-20 | 83 | 2 | 8 | Actual |
14747 | 10754.00 | 2023-06-22 | 54 | 6 | 5 | Actual |
29802 | 346.54 | 2024-08-21 | 90 | 6 | 8 | Actual |
20056 | 9618.00 | 2023-11-22 | 7 | 7 | 6 | Actual |
34172 | 279.00 | 2024-12-22 | 78 | 6 | 7 | Actual |
30437 | 134265.00 | 2024-09-21 | 13 | 7 | 4 | Actual |
17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
29805 | 58967.33 | 2024-08-21 | 94 | 6 | 8 | Actual |
20009 | 43.00 | 2023-11-22 | 83 | 5 | 6 | Actual |
39323 | 399.50 | 2025-04-22 | 66 | 6 | 13 | Actual |
34464 | 27.36 | 2024-12-22 | 85 | 5 | 11 | Actual |
38044 | 2478.46 | 2025-03-22 | 53 | 6 | 12 | Actual |
23200 | 285.93 | 2024-02-20 | 83 | 1 | 8 | Actual |
16761 | 20073.00 | 2023-08-22 | 57 | 6 | 5 | Actual |
19632 | 220.00 | 2023-11-22 | 83 | 6 | 3 | Actual |
4952 | 107678.00 | 2022-09-22 | 37 | 7 | 5 | Actual |
36262 | 32.00 | 2025-02-20 | 68 | 2 | 6 | Actual |
1985 | 2545.00 | 2022-06-22 | 61 | 6 | 7 | Actual |
19918 | 34.00 | 2023-11-22 | 68 | 2 | 6 | Actual |
32938 | 2709.00 | 2024-11-21 | 53 | 6 | 6 | Actual |
6084 | 19656.00 | 2022-10-22 | 60 | 1 | 6 | Actual |
34296 | 193.51 | 2024-12-22 | 84 | 6 | 8 | Actual |
7037 | 153400.00 | 2022-11-22 | 101 | 6 | 4 | Budget |
28876 | 52043.22 | 2024-07-22 | 34 | 7 | 11 | Actual |
32595 | 90.00 | 2024-11-21 | 67 | 7 | 3 | Actual |
4287 | 38158.00 | 2022-08-22 | 21 | 7 | 7 | Actual |
22607 | 281.00 | 2024-02-20 | 85 | 1 | 3 | Actual |
8597 | 100.00 | 2022-12-23 | 74 | 6 | 6 | Budget |
12721 | 28300.00 | 2023-04-22 | 52 | 6 | 5 | Budget |
9179 | 280.00 | 2023-01-20 | 67 | 1 | 4 | Budget |
28491 | 1530.00 | 2024-07-22 | 87 | 1 | 7 | Actual |
19869 | 3828.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
13221 | 489.00 | 2023-04-22 | 72 | 6 | 7 | Actual |
3773 | 301.00 | 2022-08-22 | 73 | 6 | 5 | Actual |
33784 | 106.00 | 2024-12-22 | 69 | 6 | 4 | Actual |
35543 | 4.00 | 2025-01-20 | 96 | 2 | 11 | Actual |
3617 | 2600.00 | 2022-08-22 | 61 | 6 | 4 | Budget |
12787 | 16793.00 | 2023-04-22 | 7 | 7 | 5 | Actual |
30389 | 319.00 | 2024-09-21 | 89 | 1 | 4 | Actual |
7418 | 100.00 | 2022-11-22 | 76 | 5 | 6 | Budget |
32893 | 45.00 | 2024-11-21 | 71 | 4 | 6 | Actual |
35884 | 46.87 | 2025-01-20 | 82 | 6 | 13 | Actual |
4012 | 100.00 | 2022-08-22 | 83 | 4 | 6 | Budget |
18512 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
25215 | 2127483.00 | 2024-04-21 | 46 | 7 | 7 | Actual |
25502 | -141.79 | 2024-04-21 | 91 | 6 | 11 | Actual |
4333 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
24013 | 22.00 | 2024-03-21 | 71 | 5 | 6 | Actual |
22241 | 58.66 | 2024-01-20 | 69 | 2 | 8 | Actual |
2827 | 300.00 | 2022-07-23 | 73 | 3 | 6 | Budget |
25312 | 24621.24 | 2024-04-21 | 8 | 7 | 8 | Actual |
10534 | 454012.00 | 2023-02-20 | 6 | 7 | 5 | Actual |
8883 | 70.00 | 2022-12-23 | 85 | 2 | 8 | Budget |
7594 | 2611.00 | 2022-11-22 | 62 | 6 | 7 | Actual |
30898 | 6.00 | 2024-09-21 | 96 | 2 | 8 | Actual |
25432 | 45.44 | 2024-04-21 | 78 | 4 | 11 | Actual |
35338 | 966.00 | 2025-01-20 | 97 | 6 | 7 | Actual |
19259 | 123250.35 | 2023-10-22 | 37 | 7 | 8 | Actual |
34790 | 375.00 | 2025-01-20 | 83 | 1 | 3 | Actual |
20016 | 188.00 | 2023-11-22 | 92 | 5 | 6 | Actual |
25602 | 5.01 | 2024-04-21 | 69 | 6 | 12 | Actual |
26945 | 522.00 | 2024-06-21 | 68 | 1 | 4 | Actual |
17072 | 142.00 | 2023-08-22 | 84 | 6 | 7 | Actual |
10816 | 280.00 | 2023-02-20 | 65 | 6 | 6 | Budget |
6547 | 23131.00 | 2022-10-22 | 38 | 7 | 7 | Actual |
4734 | 16800.00 | 2022-09-22 | 57 | 6 | 4 | Budget |
15440 | 18.84 | 2023-06-22 | 78 | 6 | 12 | Actual |
9558 | 39.00 | 2023-01-20 | 71 | 3 | 6 | Actual |
20457 | 192.25 | 2023-11-22 | 87 | 6 | 11 | Actual |
31417 | 587.00 | 2024-10-21 | 72 | 6 | 3 | Actual |
11188 | 415890.65 | 2023-02-20 | 101 | 6 | 8 | Actual |
23453 | 109.27 | 2024-02-20 | 72 | 6 | 11 | Actual |
9077 | 86.00 | 2023-01-20 | 83 | 6 | 3 | Actual |
12493 | 40.00 | 2023-04-22 | 67 | 7 | 3 | Actual |
9891 | 30604.00 | 2023-01-20 | 19 | 7 | 7 | Actual |
17537 | 7996.65 | 2023-08-22 | 32 | 7 | 12 | Actual |
20414 | 57.14 | 2023-11-22 | 76 | 5 | 11 | Actual |
25990 | 1455599.00 | 2024-05-21 | 45 | 7 | 5 | Actual |
12947 | 100.00 | 2023-04-22 | 85 | 3 | 6 | Budget |
24859 | 246.00 | 2024-04-21 | 94 | 1 | 5 | Actual |
27559 | 304936.23 | 2024-06-21 | 12 | 2 | 11 | Actual |
36056 | 1863.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
23823 | 162.00 | 2024-03-21 | 84 | 1 | 5 | Actual |
40 | 540.00 | 2022-05-22 | 87 | 1 | 3 | Actual |
21336 | 280.55 | 2023-12-23 | 80 | 1 | 11 | Actual |
18603 | 58.00 | 2023-10-22 | 82 | 6 | 3 | Actual |
10973 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
33242 | 1153.97 | 2024-11-21 | 61 | 2 | 11 | Actual |
30050 | 364.60 | 2024-08-21 | 74 | 2 | 12 | Actual |
35958 | 5315.00 | 2025-02-20 | 61 | 6 | 3 | Actual |
191 | 4000.00 | 2022-05-22 | 61 | 1 | 4 | Budget |
31679 | 23746.00 | 2024-10-21 | 100 | 7 | 5 | Actual |
5618 | 2079.00 | 2022-10-22 | 61 | 1 | 3 | Actual |
10367 | 2000.00 | 2023-02-20 | 76 | 6 | 4 | Budget |
9430 | 14635.00 | 2023-01-20 | 24 | 7 | 5 | Actual |
39227 | 11093.52 | 2025-04-22 | 94 | 6 | 12 | Actual |
18795 | 130264.00 | 2023-10-22 | 56 | 6 | 5 | Actual |
12889 | 196.00 | 2023-04-22 | 80 | 2 | 6 | Actual |
28686 | 2541.23 | 2024-07-22 | 62 | 1 | 11 | Actual |
20462 | 1193.33 | 2023-11-22 | 94 | 6 | 11 | Actual |
29741 | -509.52 | 2024-08-21 | 91 | 1 | 8 | Actual |
22385 | 75.23 | 2024-01-20 | 67 | 3 | 11 | Actual |
39130 | 9387.10 | 2025-04-22 | 33 | 7 | 11 | Actual |
670 | 179.00 | 2022-05-22 | 66 | 5 | 6 | Actual |
11342 | 23076.00 | 2023-03-22 | 28 | 7 | 3 | Actual |
1849 | 6900.00 | 2022-06-22 | 63 | 6 | 6 | Budget |
19217 | 257.15 | 2023-10-22 | 73 | 6 | 8 | Actual |
27908 | 89008.17 | 2024-06-21 | 56 | 6 | 13 | Actual |
7545 | 370.00 | 2022-11-22 | 67 | 1 | 7 | Actual |
3502 | 61585.00 | 2022-08-22 | 35 | 7 | 3 | Actual |
5005 | 7.00 | 2022-09-22 | 96 | 1 | 6 | Actual |
27072 | 1484.00 | 2024-06-21 | 72 | 6 | 5 | Actual |
16153 | 8510.33 | 2023-07-23 | 76 | 6 | 8 | Actual |
71 | 100.00 | 2022-05-22 | 68 | 6 | 3 | Budget |
20049 | 326.00 | 2023-11-22 | 92 | 6 | 6 | Actual |
36841 | 273.10 | 2025-02-20 | 65 | 1 | 12 | Actual |
3109 | 480.00 | 2022-07-23 | 65 | 6 | 7 | Budget |
7169 | -162.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
17096 | 4378.00 | 2023-08-22 | 23 | 7 | 7 | Actual |
29436 | 39.00 | 2024-08-21 | 71 | 1 | 6 | Actual |
13461 | 66056.86 | 2023-04-22 | 31 | 7 | 8 | Actual |
19652 | 17836.00 | 2023-11-22 | 18 | 7 | 3 | Actual |
36656 | 202.89 | 2025-02-20 | 83 | 1 | 11 | Actual |
21946 | 104.00 | 2024-01-20 | 65 | 2 | 6 | Actual |
31206 | 67.78 | 2024-09-21 | 69 | 6 | 12 | Actual |
16966 | 91.00 | 2023-08-22 | 67 | 6 | 6 | Actual |
7968 | 200.00 | 2022-12-23 | 97 | 6 | 3 | Actual |
8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
30661 | 13637.00 | 2024-09-21 | 60 | 5 | 6 | Actual |
3940 | 222.00 | 2022-08-22 | 66 | 3 | 6 | Actual |
36181 | 302.00 | 2025-02-20 | 74 | 6 | 5 | Actual |
17366 | 11.40 | 2023-08-22 | 94 | 5 | 11 | Actual |
23862 | 286.00 | 2024-03-21 | 90 | 6 | 5 | Actual |
20081 | 19810.00 | 2023-11-22 | 100 | 7 | 6 | Actual |
14810 | 22604.00 | 2023-06-22 | 60 | 1 | 6 | Actual |
15021 | 1323.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
32489 | 29482.50 | 2024-10-21 | 34 | 7 | 13 | Actual |
32984 | 14681.00 | 2024-11-21 | 22 | 7 | 6 | Actual |
26140 | 29.00 | 2024-05-21 | 71 | 6 | 6 | Actual |
19476 | 42.25 | 2023-10-22 | 74 | 1 | 12 | Actual |
36821 | 4462.54 | 2025-02-20 | 22 | 7 | 11 | Actual |
22475 | 17865.99 | 2024-01-20 | 14 | 7 | 11 | Actual |
15834 | 20.00 | 2023-07-23 | 83 | 2 | 6 | Actual |
6831 | 281.00 | 2022-11-22 | 81 | 6 | 3 | Actual |
30933 | 1704.00 | 2024-09-21 | 97 | 6 | 8 | Actual |
699 | 40.00 | 2022-05-22 | 85 | 5 | 6 | Budget |
5662 | 72217.00 | 2022-10-22 | 12 | 2 | 3 | Actual |
15391 | 868287.32 | 2023-06-22 | 43 | 7 | 11 | Actual |
8058 | 280.00 | 2022-12-23 | 67 | 1 | 4 | Budget |
19881 | 22302.00 | 2023-11-22 | 40 | 7 | 5 | Actual |
28922 | 44.38 | 2024-07-22 | 73 | 2 | 12 | Actual |
1767 | 380.00 | 2022-06-22 | 80 | 4 | 6 | Budget |
29255 | 459.00 | 2024-08-21 | 78 | 1 | 4 | Actual |
38001 | 112.46 | 2025-03-22 | 78 | 1 | 12 | Actual |
16837 | 309.00 | 2023-08-22 | 81 | 1 | 6 | Actual |
10088 | 23586.37 | 2023-01-20 | 32 | 7 | 8 | Actual |
33009 | 154.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
19037 | 4378.00 | 2023-10-22 | 23 | 7 | 6 | Actual |
16756 | 137834.00 | 2023-08-22 | 12 | 2 | 5 | Actual |
21959 | 8.00 | 2024-01-20 | 82 | 2 | 6 | Actual |
27667 | 2.00 | 2024-06-21 | 96 | 5 | 11 | Actual |
10662 | 3037.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
32709 | 796501.00 | 2024-11-21 | 46 | 7 | 4 | Actual |
13449 | 115657.78 | 2023-04-22 | 13 | 7 | 8 | Actual |
14612 | 127.00 | 2023-06-22 | 81 | 7 | 3 | Actual |
25067 | 1876.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
3218 | 269.27 | 2022-07-23 | 84 | 1 | 8 | Actual |
33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
39133 | 58127.37 | 2025-04-22 | 37 | 7 | 11 | Actual |
14871 | 134.00 | 2023-06-22 | 68 | 3 | 6 | Actual |
14191 | 25603.07 | 2023-05-22 | 8 | 7 | 8 | Actual |
37891 | 133.74 | 2025-03-22 | 89 | 4 | 11 | Actual |
18457 | 42900.49 | 2023-09-22 | 39 | 7 | 11 | Actual |
35045 | 360.00 | 2025-01-20 | 92 | 6 | 5 | Actual |
25987 | 32596.00 | 2024-05-21 | 40 | 7 | 5 | Actual |
8710 | 180300.00 | 2022-12-23 | 56 | 6 | 7 | Budget |
3809 | 9055.00 | 2022-08-22 | 7 | 7 | 5 | Actual |
37718 | 407.15 | 2025-03-22 | 90 | 2 | 8 | Actual |
859 | 28200.00 | 2022-05-22 | 60 | 6 | 7 | Budget |
20638 | 18378.00 | 2023-12-23 | 52 | 6 | 3 | Actual |
1446 | 89871.00 | 2022-06-22 | 35 | 7 | 4 | Actual |
2423 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
486 | 31.00 | 2022-05-22 | 71 | 1 | 6 | Actual |
10777 | 85.00 | 2023-02-20 | 78 | 5 | 6 | Actual |
38679 | 164.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
34393 | 1139.08 | 2024-12-22 | 62 | 3 | 11 | Actual |
21554 | 3404.01 | 2023-12-23 | 60 | 6 | 12 | Actual |
19541 | 11.40 | 2023-10-22 | 83 | 6 | 12 | Actual |
13085 | 100.00 | 2023-04-22 | 74 | 6 | 6 | Budget |
14564 | 409.00 | 2023-06-22 | 92 | 6 | 3 | Actual |
37952 | 201.83 | 2025-03-22 | 90 | 6 | 11 | Actual |
13443 | 529000.00 | 2023-04-22 | 101 | 6 | 8 | Budget |
16215 | 232.68 | 2023-07-23 | 81 | 1 | 11 | Actual |
14021 | 900.00 | 2023-05-22 | 87 | 1 | 7 | Actual |
25566 | 62.46 | 2024-04-21 | 62 | 2 | 12 | Actual |
26135 | 206.00 | 2024-05-21 | 65 | 6 | 6 | Actual |
38123 | 329.33 | 2025-03-22 | 81 | 1 | 13 | Actual |
2377 | 25636.00 | 2022-07-23 | 24 | 7 | 3 | Actual |
11920 | 121.00 | 2023-03-22 | 92 | 5 | 6 | Actual |
23569 | 494.39 | 2024-02-20 | 14 | 7 | 12 | Actual |
25041 | 12.00 | 2024-04-21 | 69 | 5 | 6 | Actual |
19430 | 170.98 | 2023-10-22 | 90 | 6 | 11 | Actual |
30107 | 8506.24 | 2024-08-21 | 8 | 7 | 12 | Actual |
3033 | 23947.00 | 2022-07-23 | 34 | 7 | 6 | Actual |
5677 | 823.00 | 2022-10-22 | 62 | 6 | 3 | Actual |
13011 | 182.00 | 2023-04-22 | 65 | 5 | 6 | Actual |
20723 | 44.00 | 2023-12-23 | 89 | 7 | 3 | Actual |
25731 | 608.00 | 2024-05-21 | 81 | 6 | 3 | Actual |
5880 | 249.00 | 2022-10-22 | 73 | 6 | 4 | Actual |
25829 | 19.00 | 2024-05-21 | 96 | 1 | 4 | Actual |
33832 | 46206.00 | 2024-12-22 | 40 | 7 | 4 | Actual |
3193 | 200.00 | 2022-07-23 | 67 | 1 | 8 | Budget |
8314 | 113226.00 | 2022-12-23 | 29 | 7 | 5 | Actual |
23671 | 26036.00 | 2024-03-21 | 28 | 7 | 3 | Actual |
20496 | 163.53 | 2023-11-22 | 61 | 1 | 12 | Actual |
19024 | 180483.00 | 2023-10-22 | 101 | 6 | 6 | Actual |
10177 | 141.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
31761 | 15461.00 | 2024-10-21 | 60 | 4 | 6 | Actual |
20214 | 473.82 | 2023-11-22 | 76 | 2 | 8 | Actual |
17627 | 25753.00 | 2023-09-22 | 28 | 7 | 3 | Actual |
3501 | 14833.00 | 2022-08-22 | 34 | 7 | 3 | Actual |
21081 | 352202.00 | 2023-12-23 | 4 | 7 | 6 | Actual |
20396 | 192.25 | 2023-11-22 | 87 | 4 | 11 | Actual |
8111 | 550.00 | 2022-12-23 | 65 | 6 | 4 | Budget |
32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
10597 | 90.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
11039 | 423.82 | 2023-02-20 | 67 | 1 | 8 | Actual |
Generated 2025-06-21 20:15:02.501 UTC