[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3589 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36158 | 459.00 | 2025-03-23 | 90 | 1 | 5 | Actual |
18844 | 148680.00 | 2023-11-22 | 29 | 7 | 5 | Actual |
20432 | 36.93 | 2023-12-23 | 54 | 6 | 11 | Actual |
15367 | 362978.80 | 2023-07-23 | 6 | 7 | 11 | Actual |
30652 | 71.00 | 2024-10-22 | 83 | 4 | 6 | Actual |
16795 | 827984.00 | 2023-09-22 | 6 | 7 | 5 | Actual |
24288 | 11592.21 | 2024-04-21 | 22 | 7 | 8 | Actual |
17014 | 124400.00 | 2023-09-22 | 39 | 7 | 6 | Actual |
13590 | 116.00 | 2023-06-22 | 67 | 7 | 3 | Actual |
15195 | 29410.72 | 2023-07-23 | 8 | 7 | 8 | Actual |
24822 | 53410.00 | 2024-05-22 | 31 | 7 | 4 | Actual |
18503 | 2.89 | 2023-10-23 | 72 | 6 | 12 | Actual |
30160 | 2543.40 | 2024-09-21 | 61 | 2 | 13 | Actual |
8977 | 23501.52 | 2023-01-23 | 38 | 7 | 8 | Actual |
17532 | 1330.57 | 2023-09-22 | 23 | 7 | 12 | Actual |
28576 | 1861.72 | 2024-08-22 | 77 | 1 | 8 | Actual |
17331 | 56.08 | 2023-09-22 | 83 | 4 | 11 | Actual |
9250 | 1590.00 | 2023-02-20 | 76 | 6 | 4 | Actual |
8410 | 47.00 | 2023-01-23 | 84 | 2 | 6 | Actual |
27030 | 28213.00 | 2024-07-22 | 100 | 7 | 4 | Actual |
16384 | 3223.16 | 2023-08-23 | 22 | 7 | 11 | Actual |
37388 | 203.00 | 2025-04-22 | 73 | 1 | 6 | Actual |
36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
31167 | 813.54 | 2024-10-22 | 61 | 2 | 12 | Actual |
28916 | 67.78 | 2024-08-22 | 65 | 2 | 12 | Actual |
18462 | 2291.23 | 2023-10-23 | 60 | 1 | 12 | Actual |
4051 | 80.00 | 2022-09-22 | 78 | 5 | 6 | Budget |
32389 | 34.59 | 2024-11-21 | 71 | 1 | 13 | Actual |
4799 | 10866.00 | 2022-10-23 | 20 | 7 | 4 | Actual |
12391 | 5483.00 | 2023-05-23 | 52 | 6 | 3 | Actual |
25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
27138 | 29.00 | 2024-07-22 | 82 | 1 | 6 | Actual |
36622 | 16051.38 | 2025-03-23 | 22 | 7 | 8 | Actual |
5558 | 5289.06 | 2022-10-23 | 76 | 6 | 8 | Actual |
20837 | 803.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
3781 | 227.00 | 2022-09-22 | 78 | 6 | 5 | Actual |
11344 | 51687.00 | 2023-04-22 | 31 | 7 | 3 | Actual |
4822 | 2284.00 | 2022-10-23 | 62 | 1 | 5 | Actual |
28544 | 55087.00 | 2024-08-22 | 19 | 7 | 7 | Actual |
11666 | 7655.00 | 2023-04-22 | 20 | 7 | 5 | Actual |
38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
24258 | 6978.48 | 2024-04-21 | 76 | 6 | 8 | Actual |
33169 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
4569 | 120.00 | 2022-10-23 | 73 | 6 | 3 | Budget |
346 | 90.00 | 2022-06-22 | 71 | 1 | 5 | Budget |
23803 | 593425.00 | 2024-04-21 | 46 | 7 | 4 | Actual |
16709 | 45468.00 | 2023-09-22 | 19 | 7 | 4 | Actual |
13236 | 486.00 | 2023-05-23 | 81 | 6 | 7 | Actual |
18371 | 377.36 | 2023-10-23 | 61 | 5 | 11 | Actual |
4636 | 140.00 | 2022-10-23 | 65 | 7 | 3 | Actual |
15503 | 326.00 | 2023-08-23 | 85 | 1 | 3 | Actual |
14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
19560 | 3795.51 | 2023-11-22 | 18 | 7 | 12 | Actual |
31289 | 294.24 | 2024-10-22 | 66 | 2 | 13 | Actual |
14461 | 57.14 | 2023-06-22 | 77 | 6 | 12 | Actual |
27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
37615 | 228.00 | 2025-04-22 | 68 | 6 | 7 | Actual |
13673 | 10.00 | 2023-06-22 | 96 | 6 | 4 | Actual |
19389 | 122.04 | 2023-11-22 | 80 | 5 | 11 | Actual |
12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
29537 | 786.00 | 2024-09-21 | 62 | 5 | 6 | Actual |
38586 | 1831.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
20901 | 15622.00 | 2024-01-23 | 28 | 7 | 5 | Actual |
18688 | 63.00 | 2023-11-22 | 82 | 1 | 4 | Actual |
36179 | 637.00 | 2025-03-23 | 72 | 6 | 5 | Actual |
1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
13842 | 37.00 | 2023-06-22 | 78 | 2 | 6 | Actual |
33473 | 282.68 | 2024-12-22 | 92 | 6 | 12 | Actual |
33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
7369 | 179.00 | 2022-12-23 | 74 | 4 | 6 | Actual |
38993 | 4.00 | 2025-05-23 | 96 | 2 | 11 | Actual |
32942 | 21872.00 | 2024-12-22 | 60 | 6 | 6 | Actual |
26291 | 1081.40 | 2024-06-21 | 66 | 1 | 8 | Actual |
4468 | 81601.09 | 2022-09-22 | 14 | 7 | 8 | Actual |
1973 | 127733.00 | 2022-07-23 | 12 | 2 | 7 | Actual |
14064 | 64000.00 | 2023-06-22 | 99 | 6 | 7 | Actual |
2539 | 196.00 | 2022-08-23 | 90 | 6 | 4 | Actual |
20968 | 1362743.00 | 2024-01-23 | 10 | 3 | 6 | Actual |
6527 | 22041.00 | 2022-11-22 | 7 | 7 | 7 | Actual |
29423 | 62325.00 | 2024-09-21 | 39 | 7 | 5 | Actual |
20370 | 35.87 | 2023-12-23 | 89 | 3 | 11 | Actual |
22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
29717 | 26881.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
15677 | 45468.00 | 2023-08-23 | 19 | 7 | 4 | Actual |
10673 | 76.00 | 2023-03-23 | 71 | 3 | 6 | Actual |
28898 | 162.46 | 2024-08-22 | 78 | 1 | 12 | Actual |
25029 | 139.00 | 2024-05-22 | 89 | 4 | 6 | Actual |
20651 | 62.00 | 2024-01-23 | 69 | 6 | 3 | Actual |
12215 | 80.00 | 2023-04-22 | 68 | 2 | 8 | Budget |
23702 | 36.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
2371 | 13720.00 | 2022-08-23 | 18 | 7 | 3 | Actual |
30555 | 1870.00 | 2024-10-22 | 61 | 1 | 6 | Actual |
7394 | 62.00 | 2022-12-23 | 94 | 4 | 6 | Actual |
17713 | 2732.00 | 2023-10-23 | 76 | 6 | 4 | Actual |
30657 | 232.00 | 2024-10-22 | 90 | 4 | 6 | Actual |
31749 | 653.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
28731 | 41.19 | 2024-08-22 | 85 | 2 | 11 | Actual |
24371 | 77.36 | 2024-04-21 | 76 | 3 | 11 | Actual |
2660 | 200.00 | 2022-08-23 | 78 | 6 | 5 | Budget |
18911 | 859957.00 | 2023-11-22 | 11 | 3 | 6 | Actual |
12714 | 283.00 | 2023-05-23 | 90 | 1 | 5 | Actual |
28100 | 921.00 | 2024-08-22 | 76 | 1 | 4 | Actual |
4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
6197 | 254.00 | 2022-11-22 | 73 | 3 | 6 | Actual |
32551 | 177.00 | 2024-12-22 | 84 | 6 | 3 | Actual |
20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
35663 | 11957.36 | 2025-02-20 | 7 | 7 | 11 | Actual |
39263 | 364.42 | 2025-05-23 | 65 | 1 | 13 | Actual |
2631 | 26400.00 | 2022-08-23 | 60 | 6 | 5 | Budget |
13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
25875 | 19756.00 | 2024-06-21 | 18 | 7 | 4 | Actual |
6785 | 546.00 | 2022-12-23 | 92 | 1 | 3 | Actual |
16074 | 33753.00 | 2023-08-23 | 38 | 7 | 7 | Actual |
38170 | 243.36 | 2025-04-22 | 67 | 6 | 13 | Actual |
31773 | 302.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
7421 | 51.00 | 2022-12-23 | 78 | 5 | 6 | Actual |
12046 | 53.00 | 2023-04-22 | 82 | 1 | 7 | Actual |
24007 | 1017.00 | 2024-04-21 | 62 | 5 | 6 | Actual |
17856 | 342.00 | 2023-10-23 | 65 | 1 | 6 | Actual |
12807 | 20232.00 | 2023-05-23 | 38 | 7 | 5 | Actual |
34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
12891 | 122.00 | 2023-05-23 | 81 | 2 | 6 | Actual |
21256 | 5.00 | 2024-01-23 | 96 | 2 | 8 | Actual |
8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
34546 | 277.36 | 2025-01-22 | 73 | 1 | 12 | Actual |
11502 | 135.00 | 2023-04-22 | 85 | 6 | 4 | Actual |
34474 | 58.21 | 2025-01-22 | 54 | 6 | 11 | Actual |
37204 | 819.00 | 2025-04-22 | 76 | 1 | 4 | Actual |
3362 | 68831.15 | 2022-08-23 | 37 | 7 | 8 | Actual |
28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
38911 | 1428714.07 | 2025-05-23 | 4 | 7 | 8 | Actual |
27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
33561 | 2667.97 | 2024-12-22 | 53 | 6 | 13 | Actual |
7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
1199 | 100.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
27260 | 19977.00 | 2024-07-22 | 60 | 6 | 6 | Actual |
2891 | 101.00 | 2022-08-23 | 83 | 4 | 6 | Actual |
12677 | 3000.00 | 2023-05-23 | 62 | 1 | 5 | Budget |
28214 | 58664.00 | 2024-08-22 | 60 | 6 | 5 | Actual |
36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
17900 | 113.00 | 2023-10-23 | 87 | 2 | 6 | Actual |
36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
27495 | 179.87 | 2024-07-22 | 89 | 6 | 8 | Actual |
26451 | 116.72 | 2024-06-21 | 81 | 2 | 11 | Actual |
4508 | 220.00 | 2022-10-23 | 73 | 1 | 3 | Budget |
3701 | 3080.00 | 2022-09-22 | 61 | 1 | 5 | Actual |
37252 | 576.00 | 2025-04-22 | 92 | 6 | 4 | Actual |
15487 | 1312.00 | 2023-08-23 | 65 | 1 | 3 | Actual |
22308 | 11708.88 | 2024-02-20 | 22 | 7 | 8 | Actual |
28730 | 43.31 | 2024-08-22 | 84 | 2 | 11 | Actual |
26733 | 352.14 | 2024-06-21 | 66 | 2 | 13 | Actual |
15434 | 6.08 | 2023-07-23 | 71 | 6 | 12 | Actual |
8622 | 11521.00 | 2023-01-23 | 94 | 6 | 6 | Actual |
6251 | 280.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
18591 | 324.00 | 2023-11-22 | 67 | 6 | 3 | Actual |
16686 | 361.00 | 2023-09-22 | 81 | 6 | 4 | Actual |
34277 | 4132.98 | 2025-01-22 | 61 | 6 | 8 | Actual |
11056 | 750.00 | 2023-03-23 | 80 | 1 | 8 | Budget |
11196 | 10395.21 | 2023-03-23 | 18 | 7 | 8 | Actual |
15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
27077 | 249.00 | 2024-07-22 | 78 | 6 | 5 | Actual |
32384 | 222.31 | 2024-11-21 | 65 | 1 | 13 | Actual |
38783 | 333.00 | 2025-05-23 | 90 | 6 | 7 | Actual |
11546 | 4200.00 | 2023-04-22 | 61 | 1 | 5 | Budget |
37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
18022 | 355787.00 | 2023-10-23 | 6 | 7 | 6 | Actual |
21916 | 21022.00 | 2024-02-20 | 60 | 1 | 6 | Actual |
30357 | 94.00 | 2024-10-22 | 83 | 7 | 3 | Actual |
20721 | 40.00 | 2024-01-23 | 85 | 7 | 3 | Actual |
28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
37771 | 15890.77 | 2025-04-22 | 22 | 7 | 8 | Actual |
11328 | 266546.00 | 2023-04-22 | 4 | 7 | 3 | Actual |
8402 | 259.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
15244 | 270.98 | 2023-07-23 | 92 | 1 | 11 | Actual |
6047 | -171.00 | 2022-11-22 | 91 | 6 | 5 | Actual |
24420 | 13.53 | 2024-04-21 | 68 | 5 | 11 | Actual |
12530 | 21770.00 | 2023-05-23 | 100 | 7 | 3 | Actual |
11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
38570 | 262.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
36416 | 35580.00 | 2025-03-23 | 33 | 7 | 6 | Actual |
9414 | 38500.00 | 2023-02-20 | 99 | 6 | 5 | Actual |
2008 | 3100.00 | 2022-07-23 | 76 | 6 | 7 | Budget |
29120 | 3907.89 | 2024-08-22 | 46 | 7 | 13 | Actual |
8691 | 200.00 | 2023-01-23 | 84 | 1 | 7 | Budget |
28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
20915 | 20796.00 | 2024-01-23 | 60 | 1 | 6 | Actual |
17663 | -42.00 | 2023-10-23 | 91 | 7 | 3 | Actual |
6662 | 2073.85 | 2022-11-22 | 62 | 6 | 8 | Actual |
27679 | 126.29 | 2024-07-22 | 67 | 6 | 11 | Actual |
22983 | 82.00 | 2024-03-22 | 73 | 4 | 6 | Actual |
19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
31035 | 33.74 | 2024-10-22 | 82 | 3 | 11 | Actual |
3270 | 410.18 | 2022-08-23 | 87 | 2 | 8 | Actual |
17861 | 54.00 | 2023-10-23 | 71 | 1 | 6 | Actual |
24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
24086 | 147426.00 | 2024-04-21 | 35 | 7 | 6 | Actual |
35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
7364 | 23.00 | 2022-12-23 | 71 | 4 | 6 | Actual |
15098 | 306136.00 | 2023-07-23 | 46 | 7 | 7 | Actual |
31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
4611 | 13445.00 | 2022-10-23 | 20 | 7 | 3 | Actual |
2738 | 100.00 | 2022-08-23 | 78 | 1 | 6 | Budget |
20401 | 41.19 | 2023-12-23 | 94 | 4 | 11 | Actual |
28703 | 148.63 | 2024-08-22 | 85 | 1 | 11 | Actual |
25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
201 | 264.00 | 2022-06-22 | 68 | 1 | 4 | Actual |
33571 | 201.26 | 2024-12-22 | 68 | 6 | 13 | Actual |
33705 | 56614.00 | 2025-01-22 | 32 | 7 | 3 | Actual |
12506 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
9386 | 208.00 | 2023-02-20 | 74 | 6 | 5 | Actual |
3390 | 280.00 | 2022-09-22 | 76 | 1 | 3 | Budget |
37556 | 55087.00 | 2025-04-22 | 19 | 7 | 6 | Actual |
34912 | 361.00 | 2025-02-20 | 85 | 1 | 4 | Actual |
11921 | 29.00 | 2023-04-22 | 94 | 5 | 6 | Actual |
22766 | -187.00 | 2024-03-22 | 91 | 6 | 4 | Actual |
36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
36621 | 116247.19 | 2025-03-23 | 21 | 7 | 8 | Actual |
355 | 200.00 | 2022-06-22 | 78 | 1 | 5 | Budget |
24157 | 979234.00 | 2024-04-21 | 101 | 6 | 7 | Actual |
21437 | 12.46 | 2024-01-23 | 68 | 5 | 11 | Actual |
6639 | 80.00 | 2022-11-22 | 85 | 2 | 8 | Budget |
15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
16372 | 210637.66 | 2023-08-23 | 101 | 6 | 11 | Actual |
28599 | 78.36 | 2024-08-22 | 69 | 2 | 8 | Actual |
5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
35837 | 3180.26 | 2025-02-20 | 62 | 2 | 13 | Actual |
833 | 51.00 | 2022-06-22 | 82 | 1 | 7 | Actual |
20036 | 676.00 | 2023-12-23 | 76 | 6 | 6 | Actual |
35045 | 360.00 | 2025-02-20 | 92 | 6 | 5 | Actual |
23305 | 1550.79 | 2024-03-22 | 62 | 1 | 11 | Actual |
13988 | 28332.00 | 2023-06-22 | 32 | 7 | 6 | Actual |
34921 | 9698.00 | 2025-02-20 | 52 | 6 | 4 | Actual |
8141 | 175.00 | 2023-01-23 | 83 | 6 | 4 | Actual |
35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
26621 | 30.55 | 2024-06-21 | 76 | 1 | 12 | Actual |
27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
36587 | 85.93 | 2025-03-23 | 69 | 6 | 8 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
18920 | 39.00 | 2023-11-22 | 71 | 3 | 6 | Actual |
6452 | 750.00 | 2022-11-22 | 87 | 1 | 7 | Budget |
13805 | 302.00 | 2023-06-22 | 65 | 1 | 6 | Actual |
8023 | 127.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
10027 | 200.00 | 2023-02-20 | 66 | 6 | 8 | Budget |
20665 | 810.00 | 2024-01-23 | 87 | 6 | 3 | Actual |
16836 | 499.00 | 2023-09-22 | 80 | 1 | 6 | Actual |
4166 | 30080.00 | 2022-09-22 | 60 | 1 | 7 | Actual |
9563 | 306.00 | 2023-02-20 | 76 | 3 | 6 | Actual |
12990 | 112.00 | 2023-05-23 | 83 | 4 | 6 | Actual |
1317 | 4000.00 | 2022-07-23 | 61 | 1 | 4 | Budget |
19031 | 66308.00 | 2023-11-22 | 15 | 7 | 6 | Actual |
28836 | 245.44 | 2024-08-22 | 73 | 6 | 11 | Actual |
24588 | -112.00 | 2024-04-21 | 91 | 6 | 12 | Actual |
8970 | 148737.19 | 2023-01-23 | 29 | 7 | 8 | Actual |
5144 | 80.00 | 2022-10-23 | 89 | 4 | 6 | Actual |
16715 | 21055.00 | 2023-09-22 | 28 | 7 | 4 | Actual |
5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
3073 | 71.00 | 2022-08-23 | 82 | 1 | 7 | Actual |
15393 | 6382.79 | 2023-07-23 | 100 | 7 | 11 | Actual |
956 | 200.00 | 2022-06-22 | 68 | 1 | 8 | Budget |
25538 | 193.32 | 2024-05-22 | 61 | 1 | 12 | Actual |
8258 | 200.00 | 2023-01-23 | 68 | 6 | 5 | Budget |
3678 | 34976.00 | 2022-09-22 | 19 | 7 | 4 | Actual |
7548 | 82.00 | 2022-12-23 | 69 | 1 | 7 | Actual |
37497 | 153.00 | 2025-04-22 | 76 | 5 | 6 | Actual |
35036 | 585.00 | 2025-02-20 | 81 | 6 | 5 | Actual |
18989 | 4.00 | 2023-11-22 | 96 | 5 | 6 | Actual |
18595 | 1095.00 | 2023-11-22 | 72 | 6 | 3 | Actual |
37503 | 71.00 | 2025-04-22 | 83 | 5 | 6 | Actual |
38607 | -430.00 | 2025-05-23 | 91 | 3 | 6 | Actual |
39020 | 4.00 | 2025-05-23 | 96 | 3 | 11 | Actual |
8767 | 625022.00 | 2023-01-23 | 101 | 6 | 7 | Actual |
22736 | 2579.00 | 2024-03-22 | 52 | 6 | 4 | Actual |
34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
16739 | 322.00 | 2023-09-22 | 74 | 1 | 5 | Actual |
26372 | 373.82 | 2024-06-21 | 92 | 6 | 8 | Actual |
27204 | 1939.00 | 2024-07-22 | 61 | 4 | 6 | Actual |
35310 | 7804.00 | 2025-02-20 | 61 | 6 | 7 | Actual |
25255 | 490.48 | 2024-05-22 | 74 | 2 | 8 | Actual |
11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
28980 | 7767.93 | 2024-08-22 | 8 | 7 | 12 | Actual |
13481 | 15622.00 | 2023-06-21 | 93 | 7 | 5 | Actual |
6582 | 480.00 | 2022-11-22 | 81 | 1 | 8 | Budget |
27604 | 128.42 | 2024-07-22 | 83 | 3 | 11 | Actual |
16162 | 819.28 | 2023-08-23 | 87 | 6 | 8 | Actual |
23005 | 78.00 | 2024-03-22 | 67 | 5 | 6 | Actual |
27838 | 9171.14 | 2024-07-22 | 28 | 7 | 12 | Actual |
28022 | 222.00 | 2024-08-22 | 84 | 6 | 3 | Actual |
2990 | 480.00 | 2022-08-23 | 80 | 6 | 6 | Budget |
8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
1218 | 281.00 | 2022-07-23 | 81 | 6 | 3 | Actual |
34457 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
1486 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
32623 | 494.00 | 2024-12-22 | 67 | 1 | 4 | Actual |
7625 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
29417 | 34654.00 | 2024-09-21 | 32 | 7 | 5 | Actual |
10125 | 200.00 | 2023-03-23 | 78 | 1 | 3 | Budget |
30027 | 339.06 | 2024-09-21 | 81 | 1 | 12 | Actual |
10974 | 756.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
33921 | 126115.00 | 2025-01-22 | 37 | 7 | 5 | Actual |
9919 | 480.00 | 2023-02-20 | 66 | 1 | 8 | Budget |
14158 | 4310.25 | 2023-06-22 | 62 | 6 | 8 | Actual |
3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
27677 | 260.34 | 2024-07-22 | 65 | 6 | 11 | Actual |
16081 | 8451.24 | 2023-08-23 | 61 | 1 | 8 | Actual |
8170 | 3888.00 | 2023-01-23 | 23 | 7 | 4 | Actual |
6145 | 13.00 | 2022-11-22 | 69 | 2 | 6 | Actual |
19919 | 10.00 | 2023-12-23 | 69 | 2 | 6 | Actual |
7917 | 14800.00 | 2023-01-23 | 60 | 6 | 3 | Budget |
27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
37793 | 179.49 | 2025-04-22 | 67 | 1 | 11 | Actual |
18667 | -49.00 | 2023-11-22 | 91 | 7 | 3 | Actual |
6400 | 88243.00 | 2022-11-22 | 31 | 7 | 6 | Actual |
13482 | 3310.50 | 2023-06-21 | 85 | 7 | 6 | Actual |
9855 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
21905 | 25028.00 | 2024-02-20 | 32 | 7 | 5 | Actual |
21375 | 29.48 | 2024-01-23 | 94 | 2 | 11 | Actual |
14509 | 784.00 | 2023-07-23 | 65 | 1 | 3 | Actual |
1234 | 6860.00 | 2022-07-23 | 94 | 6 | 3 | Actual |
4632 | 864.00 | 2022-10-23 | 61 | 7 | 3 | Actual |
16073 | 132085.00 | 2023-08-23 | 37 | 7 | 7 | Actual |
29555 | 243.00 | 2024-09-21 | 87 | 5 | 6 | Actual |
25447 | 640.13 | 2024-05-22 | 61 | 5 | 11 | Actual |
38061 | 2408.25 | 2025-04-22 | 76 | 6 | 12 | Actual |
32377 | 11924.39 | 2024-11-21 | 40 | 7 | 12 | Actual |
38445 | 456.00 | 2025-05-23 | 73 | 1 | 5 | Actual |
7270 | 120.00 | 2022-12-23 | 73 | 2 | 6 | Budget |
8836 | 955.64 | 2023-01-23 | 87 | 1 | 8 | Actual |
9606 | 139.00 | 2023-02-20 | 73 | 4 | 6 | Actual |
8682 | 214.00 | 2023-01-23 | 78 | 1 | 7 | Actual |
38676 | 52.00 | 2025-05-23 | 71 | 6 | 6 | Actual |
26723 | 62.66 | 2024-06-21 | 89 | 1 | 13 | Actual |
24330 | 50.76 | 2024-04-21 | 94 | 1 | 11 | Actual |
11035 | 928.37 | 2023-03-23 | 65 | 1 | 8 | Actual |
31393 | 322.00 | 2024-11-21 | 85 | 1 | 3 | Actual |
25227 | 442.00 | 2024-05-22 | 74 | 1 | 8 | Actual |
45 | 412.00 | 2022-06-22 | 92 | 1 | 3 | Actual |
19364 | 11.40 | 2023-11-22 | 82 | 4 | 11 | Actual |
18978 | 186.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
15879 | 22.00 | 2023-08-23 | 71 | 4 | 6 | Actual |
27612 | 157.15 | 2024-07-22 | 94 | 3 | 11 | Actual |
396 | 380.00 | 2022-06-22 | 66 | 6 | 5 | Budget |
38794 | 21683.00 | 2025-05-23 | 8 | 7 | 7 | Actual |
71 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
1279 | 25.00 | 2022-07-23 | 68 | 7 | 3 | Actual |
36924 | 14670.18 | 2025-03-23 | 94 | 6 | 12 | Actual |
6726 | 20177.21 | 2022-11-22 | 24 | 7 | 8 | Actual |
22765 | 234.00 | 2024-03-22 | 90 | 6 | 4 | Actual |
25120 | 28910.00 | 2024-05-22 | 40 | 7 | 6 | Actual |
5394 | 6.00 | 2022-10-23 | 96 | 6 | 7 | Actual |
14340 | 14.59 | 2023-06-22 | 71 | 6 | 11 | Actual |
8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
7010 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
21176 | 27561.00 | 2024-01-23 | 7 | 7 | 7 | Actual |
27132 | 133.00 | 2024-07-22 | 74 | 1 | 6 | Actual |
23650 | -181.00 | 2024-04-21 | 91 | 6 | 3 | Actual |
5143 | 293.00 | 2022-10-23 | 87 | 4 | 6 | Actual |
26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
25877 | 20348.00 | 2024-06-21 | 20 | 7 | 4 | Actual |
22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
17948 | 259.00 | 2023-10-23 | 80 | 4 | 6 | Actual |
962 | 352.60 | 2022-06-22 | 74 | 1 | 8 | Actual |
1213 | 392.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
14033 | 25900.00 | 2023-06-22 | 57 | 6 | 7 | Actual |
5210 | 950.00 | 2022-10-23 | 62 | 6 | 6 | Budget |
21494 | 183108.43 | 2024-01-23 | 101 | 6 | 11 | Actual |
32904 | 77.00 | 2024-12-22 | 85 | 4 | 6 | Actual |
2153 | 380.00 | 2022-07-23 | 87 | 2 | 8 | Budget |
22764 | 153.00 | 2024-03-22 | 89 | 6 | 4 | Actual |
32542 | 355.00 | 2024-12-22 | 73 | 6 | 3 | Actual |
3093 | 16834.00 | 2022-08-23 | 53 | 6 | 7 | Actual |
37022 | 64.41 | 2025-03-23 | 69 | 6 | 13 | Actual |
36728 | 29.48 | 2025-03-23 | 69 | 4 | 11 | Actual |
36618 | 18710.52 | 2025-03-23 | 18 | 7 | 8 | Actual |
30786 | 3398.00 | 2024-10-22 | 62 | 6 | 7 | Actual |
28126 | 578.00 | 2024-08-22 | 66 | 6 | 4 | Actual |
21244 | 860.19 | 2024-01-23 | 80 | 2 | 8 | Actual |
30125 | 37986.57 | 2024-09-21 | 37 | 7 | 12 | Actual |
540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
25470 | 89.06 | 2024-05-22 | 92 | 5 | 11 | Actual |
496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
22985 | 113.00 | 2024-03-22 | 76 | 4 | 6 | Actual |
1894 | 349.00 | 2022-07-23 | 97 | 6 | 6 | Actual |
37326 | 246.00 | 2025-04-22 | 68 | 6 | 5 | Actual |
17976 | 10.00 | 2023-10-23 | 82 | 5 | 6 | Actual |
28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
36507 | 71913.00 | 2025-03-23 | 31 | 7 | 7 | Actual |
14813 | 223.00 | 2023-07-23 | 65 | 1 | 6 | Actual |
9053 | 84.00 | 2023-02-20 | 68 | 6 | 3 | Actual |
3376 | 270.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
6103 | 100.00 | 2022-11-22 | 74 | 1 | 6 | Budget |
28411 | 16590.00 | 2024-08-22 | 57 | 6 | 6 | Actual |
34286 | 1169.28 | 2025-01-22 | 72 | 6 | 8 | Actual |
20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
33098 | 658.67 | 2024-12-22 | 67 | 1 | 8 | Actual |
17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
12005 | 29962.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
34485 | 47.57 | 2025-01-22 | 69 | 6 | 11 | Actual |
28270 | 37399.00 | 2024-08-22 | 40 | 7 | 5 | Actual |
3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
2330 | 159.00 | 2022-08-23 | 73 | 6 | 3 | Actual |
21203 | 11781.60 | 2024-01-23 | 61 | 1 | 8 | Actual |
14855 | 31.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
26449 | 53.95 | 2024-06-21 | 78 | 2 | 11 | Actual |
38243 | 1485.00 | 2025-05-23 | 87 | 1 | 3 | Actual |
22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
25893 | 350000.00 | 2024-06-21 | 42 | 7 | 4 | Actual |
4378 | 100.00 | 2022-09-22 | 78 | 2 | 8 | Budget |
3598 | 208.00 | 2022-09-22 | 89 | 1 | 4 | Actual |
16425 | 148.63 | 2023-08-23 | 92 | 1 | 12 | Actual |
10208 | 255400.00 | 2023-03-23 | 101 | 6 | 3 | Budget |
29960 | 45.44 | 2024-09-21 | 69 | 6 | 11 | Actual |
2670 | 179.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
38782 | 216.00 | 2025-05-23 | 89 | 6 | 7 | Actual |
27623 | 206.08 | 2024-07-22 | 73 | 4 | 11 | Actual |
31855 | 66413.00 | 2024-11-21 | 15 | 7 | 6 | Actual |
4908 | 650.00 | 2022-10-23 | 80 | 6 | 5 | Budget |
21875 | 125.00 | 2024-02-20 | 83 | 6 | 5 | Actual |
1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
9016 | 100.00 | 2023-02-20 | 83 | 1 | 3 | Budget |
6043 | 650.00 | 2022-11-22 | 87 | 6 | 5 | Budget |
10582 | 280.00 | 2023-03-23 | 76 | 1 | 6 | Budget |
18309 | 48.63 | 2023-10-23 | 87 | 2 | 11 | Actual |
5839 | 242.00 | 2022-11-22 | 84 | 1 | 4 | Actual |
37160 | 61302.00 | 2025-04-22 | 38 | 7 | 3 | Actual |
12289 | 166.24 | 2023-04-22 | 78 | 6 | 8 | Actual |
15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
16389 | 49409.13 | 2023-08-23 | 31 | 7 | 11 | Actual |
20407 | 75.23 | 2023-12-23 | 66 | 5 | 11 | Actual |
33990 | 28.00 | 2025-01-22 | 69 | 3 | 6 | Actual |
36820 | 85680.02 | 2025-03-23 | 21 | 7 | 11 | Actual |
4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
6045 | 139.00 | 2022-11-22 | 89 | 6 | 5 | Actual |
35643 | 485.87 | 2025-02-20 | 77 | 6 | 11 | Actual |
20653 | 735.00 | 2024-01-23 | 72 | 6 | 3 | Actual |
9595 | 280.00 | 2023-02-20 | 65 | 4 | 6 | Budget |
9514 | 102.00 | 2023-02-20 | 76 | 2 | 6 | Actual |
21078 | 435.00 | 2024-01-23 | 97 | 6 | 6 | Actual |
3196 | 200.00 | 2022-08-23 | 68 | 1 | 8 | Budget |
35501 | 665.67 | 2025-02-20 | 77 | 1 | 11 | Actual |
10611 | 950.00 | 2023-03-23 | 61 | 2 | 6 | Budget |
30136 | 287.22 | 2024-09-21 | 66 | 1 | 13 | Actual |
37130 | 526.00 | 2025-04-22 | 90 | 6 | 3 | Actual |
35204 | 44.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
15592 | 17.00 | 2023-08-23 | 82 | 7 | 3 | Actual |
27995 | 22.00 | 2024-08-22 | 96 | 1 | 3 | Actual |
31612 | 317.00 | 2024-11-21 | 94 | 1 | 5 | Actual |
5202 | 1800.00 | 2022-10-23 | 54 | 6 | 6 | Budget |
4467 | 117782.06 | 2022-09-22 | 13 | 7 | 8 | Actual |
25111 | 159582.00 | 2024-05-22 | 29 | 7 | 6 | Actual |
30600 | 48.00 | 2024-10-22 | 85 | 2 | 6 | Actual |
18674 | 3043.00 | 2023-11-22 | 62 | 1 | 4 | Actual |
13353 | 200.00 | 2023-05-23 | 74 | 2 | 8 | Budget |
32867 | 48.00 | 2024-12-22 | 71 | 3 | 6 | Actual |
6055 | 537826.00 | 2022-11-22 | 4 | 7 | 5 | Actual |
19408 | 1248.65 | 2023-11-22 | 62 | 6 | 11 | Actual |
31444 | 45788.00 | 2024-11-21 | 14 | 7 | 3 | Actual |
19485 | 3.95 | 2023-11-22 | 85 | 1 | 12 | Actual |
37533 | 536.00 | 2025-04-22 | 80 | 6 | 6 | Actual |
16093 | 378.36 | 2023-08-23 | 78 | 1 | 8 | Actual |
25921 | -370.00 | 2024-06-21 | 91 | 1 | 5 | Actual |
18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
13523 | 25452.00 | 2023-06-22 | 57 | 6 | 3 | Actual |
37557 | 18324.00 | 2025-04-22 | 20 | 7 | 6 | Actual |
19176 | 4908.75 | 2023-11-22 | 62 | 2 | 8 | Actual |
14588 | 36363.00 | 2023-07-23 | 33 | 7 | 3 | Actual |
13054 | 5951.00 | 2023-05-23 | 53 | 6 | 6 | Actual |
34978 | 187599.00 | 2025-02-20 | 35 | 7 | 4 | Actual |
3852 | 220.00 | 2022-09-22 | 73 | 1 | 6 | Budget |
27217 | 471.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
37929 | 2743.36 | 2025-04-22 | 61 | 6 | 11 | Actual |
3529 | 100.00 | 2022-09-22 | 74 | 7 | 3 | Budget |
7810 | 487.45 | 2022-12-23 | 80 | 6 | 8 | Actual |
14170 | 716.25 | 2023-06-22 | 77 | 6 | 8 | Actual |
24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
15308 | 53.95 | 2023-07-23 | 68 | 4 | 11 | Actual |
39385 | 15229.00 | 2025-06-21 | 93 | 7 | 5 | Actual |
22506 | 1.82 | 2024-02-20 | 71 | 1 | 12 | Actual |
97 | 92.00 | 2022-06-22 | 84 | 6 | 3 | Actual |
17996 | 109.00 | 2023-10-23 | 67 | 6 | 6 | Actual |
19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
684 | 135.00 | 2022-06-22 | 76 | 5 | 6 | Actual |
2064 | 16000.00 | 2022-07-23 | 100 | 7 | 7 | Actual |
4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
3385 | 60.00 | 2022-09-22 | 71 | 1 | 3 | Budget |
17125 | 388.97 | 2023-09-22 | 78 | 1 | 8 | Actual |
10811 | 1262.00 | 2023-03-23 | 62 | 6 | 6 | Actual |
2729 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
29 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
18034 | 23102.00 | 2023-10-23 | 24 | 7 | 6 | Actual |
27044 | 327.00 | 2024-07-22 | 78 | 1 | 5 | Actual |
13448 | 16762.00 | 2023-05-23 | 8 | 7 | 8 | Actual |
2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
15640 | 3406.00 | 2023-08-23 | 63 | 6 | 4 | Actual |
8555 | 40.00 | 2023-01-23 | 85 | 5 | 6 | Budget |
1108 | 10395.21 | 2022-06-22 | 18 | 7 | 8 | Actual |
35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
18251 | 27809.18 | 2023-10-23 | 33 | 7 | 8 | Actual |
16186 | 22942.42 | 2023-08-23 | 28 | 7 | 8 | Actual |
20705 | 158.00 | 2024-01-23 | 65 | 7 | 3 | Actual |
14933 | 15.00 | 2023-07-23 | 82 | 5 | 6 | Actual |
25169 | 386.00 | 2024-05-22 | 74 | 6 | 7 | Actual |
21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
Generated 2025-07-22 18:23:10.962 UTC