[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36306 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36471 | 352.00 | 2025-03-23 | 74 | 6 | 7 | Actual |
9831 | 2300.00 | 2023-02-20 | 61 | 6 | 7 | Budget |
9496 | 630.00 | 2023-02-20 | 61 | 2 | 6 | Actual |
93 | 29.00 | 2022-06-22 | 82 | 6 | 3 | Actual |
17159 | 101.08 | 2023-09-22 | 85 | 2 | 8 | Actual |
5285 | 3479464.00 | 2022-10-23 | 43 | 7 | 6 | Actual |
2816 | 380.00 | 2022-08-23 | 65 | 3 | 6 | Budget |
8439 | 80.00 | 2023-01-23 | 71 | 3 | 6 | Budget |
20269 | 23706.07 | 2023-12-23 | 8 | 7 | 8 | Actual |
30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
14430 | 18.84 | 2023-06-22 | 77 | 2 | 12 | Actual |
19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
12696 | 650.00 | 2023-05-23 | 77 | 1 | 5 | Budget |
3520 | 56.00 | 2022-09-22 | 67 | 7 | 3 | Actual |
2005 | 200.00 | 2022-07-23 | 74 | 6 | 7 | Budget |
36614 | 23851.53 | 2025-03-23 | 8 | 7 | 8 | Actual |
18172 | 3514.78 | 2023-10-23 | 62 | 2 | 8 | Actual |
12291 | 480.00 | 2023-04-22 | 80 | 6 | 8 | Budget |
21104 | 112664.00 | 2024-01-23 | 39 | 7 | 6 | Actual |
28240 | 488.00 | 2024-08-22 | 92 | 6 | 5 | Actual |
13878 | 162.00 | 2023-06-22 | 89 | 3 | 6 | Actual |
13334 | 16000.00 | 2023-05-23 | 60 | 2 | 8 | Budget |
4195 | 550.00 | 2022-09-22 | 81 | 1 | 7 | Budget |
36929 | 273350.53 | 2025-03-23 | 4 | 7 | 12 | Actual |
18879 | 216.00 | 2023-11-22 | 90 | 1 | 6 | Actual |
33926 | 820976.00 | 2025-01-22 | 46 | 7 | 5 | Actual |
35692 | 261.40 | 2025-02-20 | 65 | 1 | 12 | Actual |
38200 | 36752.81 | 2025-04-22 | 14 | 7 | 13 | Actual |
2074 | 380.00 | 2022-07-23 | 66 | 1 | 8 | Budget |
13620 | 59.00 | 2023-06-22 | 69 | 1 | 4 | Actual |
38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
31166 | 8809.43 | 2024-10-22 | 60 | 2 | 12 | Actual |
17526 | 2276.33 | 2023-09-22 | 15 | 7 | 12 | Actual |
20382 | 32.67 | 2023-12-23 | 68 | 4 | 11 | Actual |
25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
37149 | 21397.00 | 2025-04-22 | 22 | 7 | 3 | Actual |
36894 | 8265.81 | 2025-03-23 | 53 | 6 | 12 | Actual |
25564 | 1196.53 | 2024-05-22 | 60 | 2 | 12 | Actual |
4783 | 307.00 | 2022-10-23 | 92 | 6 | 4 | Actual |
12200 | 372.30 | 2023-04-22 | 94 | 1 | 8 | Actual |
1387 | 54.00 | 2022-07-23 | 69 | 6 | 4 | Actual |
17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
5195 | 40.00 | 2022-10-23 | 94 | 5 | 6 | Actual |
22797 | 30067.00 | 2024-03-22 | 40 | 7 | 4 | Actual |
4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
32301 | 435.87 | 2024-11-21 | 77 | 1 | 12 | Actual |
25028 | 227.00 | 2024-05-22 | 87 | 4 | 6 | Actual |
12750 | 674.00 | 2023-05-23 | 72 | 6 | 5 | Actual |
9880 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
20844 | 201.00 | 2024-01-23 | 89 | 1 | 5 | Actual |
24296 | 95331.65 | 2024-04-21 | 34 | 7 | 8 | Actual |
37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
19377 | 498.64 | 2023-11-22 | 62 | 5 | 11 | Actual |
28459 | 155013.00 | 2024-08-22 | 31 | 7 | 6 | Actual |
39206 | 281.62 | 2025-05-23 | 67 | 6 | 12 | Actual |
15082 | 55370.00 | 2023-07-23 | 21 | 7 | 7 | Actual |
29779 | 4731.47 | 2024-09-21 | 61 | 6 | 8 | Actual |
9651 | 10.00 | 2023-02-20 | 71 | 5 | 6 | Actual |
29622 | 2331636.00 | 2024-09-21 | 43 | 7 | 6 | Actual |
25769 | 97008.00 | 2024-06-21 | 39 | 7 | 3 | Actual |
36111 | 13032.00 | 2025-03-23 | 8 | 7 | 4 | Actual |
37973 | 10390.31 | 2025-04-22 | 24 | 7 | 11 | Actual |
26172 | 180130.00 | 2024-06-21 | 21 | 7 | 6 | Actual |
16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
31226 | 8.00 | 2024-10-22 | 96 | 6 | 12 | Actual |
37109 | 9559.00 | 2025-04-22 | 63 | 6 | 3 | Actual |
7047 | 11085.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
39062 | 78.42 | 2025-05-23 | 80 | 5 | 11 | Actual |
20384 | 14.59 | 2023-12-23 | 71 | 4 | 11 | Actual |
14553 | 285.00 | 2023-07-23 | 78 | 6 | 3 | Actual |
19845 | 117.00 | 2023-12-23 | 84 | 6 | 5 | Actual |
9998 | 682.91 | 2023-02-20 | 87 | 2 | 8 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
5739 | 11770.00 | 2022-11-22 | 22 | 7 | 3 | Actual |
20377 | 1494.40 | 2023-12-23 | 61 | 4 | 11 | Actual |
9048 | 200.00 | 2023-02-20 | 65 | 6 | 3 | Budget |
26644 | 285.87 | 2024-06-21 | 62 | 6 | 12 | Actual |
10624 | 40.00 | 2023-03-23 | 71 | 2 | 6 | Budget |
28940 | 1721.00 | 2024-08-22 | 52 | 6 | 12 | Actual |
18491 | 2364.63 | 2023-10-23 | 56 | 6 | 12 | Actual |
1398 | 550.00 | 2022-07-23 | 77 | 6 | 4 | Budget |
13813 | 216.00 | 2023-06-22 | 76 | 1 | 6 | Actual |
22981 | 10.00 | 2024-03-22 | 69 | 4 | 6 | Actual |
13913 | 137.00 | 2023-06-22 | 66 | 5 | 6 | Actual |
33280 | 269.91 | 2024-12-22 | 77 | 3 | 11 | Actual |
9796 | 927.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
19737 | 312.00 | 2023-12-23 | 66 | 6 | 4 | Actual |
14602 | 48.00 | 2023-07-23 | 67 | 7 | 3 | Actual |
21768 | 421.00 | 2024-02-20 | 65 | 6 | 4 | Actual |
36017 | 1099.00 | 2025-03-23 | 61 | 7 | 3 | Actual |
10253 | 30.00 | 2023-03-23 | 71 | 7 | 3 | Budget |
26484 | 108.21 | 2024-06-21 | 89 | 3 | 11 | Actual |
12352 | 420.00 | 2023-05-23 | 66 | 1 | 3 | Actual |
3804 | 38500.00 | 2022-09-22 | 99 | 6 | 5 | Actual |
11170 | 43.51 | 2023-03-23 | 82 | 6 | 8 | Actual |
32040 | 473.82 | 2024-11-21 | 73 | 6 | 8 | Actual |
15865 | 416.00 | 2023-08-23 | 87 | 3 | 6 | Actual |
2665 | 40.00 | 2022-08-23 | 82 | 6 | 5 | Budget |
10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
12104 | 750.00 | 2023-04-22 | 80 | 6 | 7 | Budget |
12465 | 13720.00 | 2023-05-23 | 20 | 7 | 3 | Actual |
8990 | 380.00 | 2023-02-20 | 65 | 1 | 3 | Budget |
36670 | 282.68 | 2025-03-23 | 65 | 2 | 11 | Actual |
3183 | 44606.46 | 2022-08-23 | 60 | 1 | 8 | Actual |
23656 | 461698.00 | 2024-04-21 | 101 | 6 | 3 | Actual |
2246 | 85854.20 | 2022-07-23 | 37 | 7 | 8 | Actual |
24455 | 29.48 | 2024-04-21 | 71 | 6 | 11 | Actual |
13126 | 119076.00 | 2023-05-23 | 21 | 7 | 6 | Actual |
2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
2586 | 200.00 | 2022-08-23 | 67 | 1 | 5 | Budget |
35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
37188 | -127.00 | 2025-04-22 | 91 | 7 | 3 | Actual |
9134 | 26.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
1369 | 6900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
7555 | 480.00 | 2022-12-23 | 76 | 1 | 7 | Budget |
22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
30101 | 605.00 | 2024-09-21 | 97 | 6 | 12 | Actual |
14084 | 25696.00 | 2023-06-22 | 33 | 7 | 7 | Actual |
10896 | 480.00 | 2023-03-23 | 65 | 1 | 7 | Budget |
23405 | 192.25 | 2024-03-22 | 87 | 4 | 11 | Actual |
20443 | 15.65 | 2023-12-23 | 69 | 6 | 11 | Actual |
7071 | 2100.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
24013 | 22.00 | 2024-04-21 | 71 | 5 | 6 | Actual |
33546 | 669.69 | 2024-12-22 | 77 | 2 | 13 | Actual |
26828 | 527.00 | 2024-07-22 | 73 | 1 | 3 | Actual |
33829 | 147913.00 | 2025-01-22 | 37 | 7 | 4 | Actual |
32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
27631 | 100.76 | 2024-07-22 | 83 | 4 | 11 | Actual |
36431 | 612.00 | 2025-03-23 | 67 | 1 | 7 | Actual |
35947 | 504.00 | 2025-03-23 | 90 | 1 | 3 | Actual |
11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
24437 | -23.71 | 2024-04-21 | 91 | 5 | 11 | Actual |
6951 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
33378 | 42994.11 | 2024-12-22 | 34 | 7 | 11 | Actual |
29977 | -156.68 | 2024-09-21 | 91 | 6 | 11 | Actual |
25434 | 99.70 | 2024-05-22 | 81 | 4 | 11 | Actual |
4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
3822 | 104076.00 | 2022-09-22 | 29 | 7 | 5 | Actual |
25648 | 22472.45 | 2024-05-22 | 39 | 7 | 12 | Actual |
8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
25551 | 33.74 | 2024-05-22 | 80 | 1 | 12 | Actual |
14096 | 87254.22 | 2023-06-22 | 60 | 1 | 8 | Actual |
22820 | 138.00 | 2024-03-22 | 85 | 1 | 5 | Actual |
17556 | 124.00 | 2023-10-23 | 71 | 1 | 3 | Actual |
8987 | 1900.00 | 2023-02-20 | 62 | 1 | 3 | Budget |
1110 | 10498.25 | 2022-06-22 | 20 | 7 | 8 | Actual |
11102 | 100.00 | 2023-03-23 | 78 | 2 | 8 | Budget |
21955 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
32144 | 17750.03 | 2024-11-21 | 60 | 3 | 11 | Actual |
17494 | 39.06 | 2023-09-22 | 66 | 6 | 12 | Actual |
28566 | 5042.08 | 2024-08-22 | 62 | 1 | 8 | Actual |
25924 | 14.00 | 2024-06-21 | 96 | 1 | 5 | Actual |
26584 | 4549.78 | 2024-06-21 | 8 | 7 | 11 | Actual |
9678 | 84.00 | 2023-02-20 | 90 | 5 | 6 | Actual |
15556 | 17836.00 | 2023-08-23 | 18 | 7 | 3 | Actual |
22824 | -232.00 | 2024-03-22 | 91 | 1 | 5 | Actual |
6965 | 176.00 | 2022-12-23 | 85 | 1 | 4 | Actual |
11958 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
4173 | 584.00 | 2022-09-22 | 65 | 1 | 7 | Actual |
24829 | 56856.00 | 2024-05-22 | 39 | 7 | 4 | Actual |
37595 | 282.00 | 2025-04-22 | 85 | 1 | 7 | Actual |
4200 | 158.00 | 2022-09-22 | 83 | 1 | 7 | Actual |
17566 | 355.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
37844 | 1924.20 | 2025-04-22 | 61 | 3 | 11 | Actual |
11705 | 100.00 | 2023-04-22 | 74 | 1 | 6 | Budget |
31622 | 4595.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
19747 | 138.00 | 2023-12-23 | 78 | 6 | 4 | Actual |
33009 | 154.00 | 2024-12-22 | 71 | 1 | 7 | Actual |
15691 | 34016.00 | 2023-08-23 | 38 | 7 | 4 | Actual |
15960 | 419804.00 | 2023-08-23 | 6 | 7 | 6 | Actual |
31787 | 13460.00 | 2024-11-21 | 60 | 5 | 6 | Actual |
12207 | 1969.30 | 2023-04-22 | 62 | 2 | 8 | Actual |
23776 | 391175.00 | 2024-04-21 | 101 | 6 | 4 | Actual |
14632 | 41.00 | 2023-07-23 | 69 | 1 | 4 | Actual |
220 | 62.00 | 2022-06-22 | 82 | 1 | 4 | Actual |
11597 | 0.00 | 2023-04-22 | 54 | 6 | 5 | Budget |
18640 | 72812.00 | 2023-11-22 | 39 | 7 | 3 | Actual |
3801 | 10074.00 | 2022-09-22 | 94 | 6 | 5 | Actual |
20248 | 892.01 | 2023-12-23 | 77 | 6 | 8 | Actual |
39030 | 260.34 | 2025-05-23 | 73 | 4 | 11 | Actual |
5068 | 100.00 | 2022-10-23 | 68 | 3 | 6 | Budget |
33874 | 410.00 | 2025-01-22 | 67 | 6 | 5 | Actual |
1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
27518 | 28201.61 | 2024-07-22 | 28 | 7 | 8 | Actual |
22542 | 36.93 | 2024-02-20 | 76 | 6 | 12 | Actual |
1090 | 546.55 | 2022-06-22 | 87 | 6 | 8 | Actual |
10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
20946 | 69.00 | 2024-01-23 | 66 | 2 | 6 | Actual |
9882 | 505300.00 | 2023-02-20 | 101 | 6 | 7 | Budget |
7248 | -218.00 | 2022-12-23 | 91 | 1 | 6 | Actual |
25902 | 499.00 | 2024-06-21 | 66 | 1 | 5 | Actual |
37998 | 375.23 | 2025-04-22 | 74 | 1 | 12 | Actual |
15101 | 8467.91 | 2023-07-23 | 61 | 1 | 8 | Actual |
32735 | 571.00 | 2024-12-22 | 92 | 1 | 5 | Actual |
31490 | 204.00 | 2024-11-21 | 92 | 7 | 3 | Actual |
25017 | 82.00 | 2024-05-22 | 73 | 4 | 6 | Actual |
10890 | 36700.00 | 2023-03-23 | 60 | 1 | 7 | Budget |
12097 | 3200.00 | 2023-04-22 | 76 | 6 | 7 | Budget |
9693 | 1100.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
6821 | 90.00 | 2022-12-23 | 74 | 6 | 3 | Budget |
13309 | 1166.25 | 2023-05-23 | 77 | 1 | 8 | Actual |
11641 | 164.00 | 2023-04-22 | 84 | 6 | 5 | Actual |
3445 | 50.00 | 2022-09-22 | 71 | 6 | 3 | Budget |
19851 | 313.00 | 2023-12-23 | 92 | 6 | 5 | Actual |
4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
4412 | 1485.96 | 2022-09-22 | 62 | 6 | 8 | Actual |
34959 | 668728.00 | 2025-02-20 | 6 | 7 | 4 | Actual |
25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
20154 | 12485.00 | 2023-12-23 | 18 | 7 | 7 | Actual |
317 | 25924.00 | 2022-06-22 | 32 | 7 | 4 | Actual |
458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
21546 | -90.73 | 2024-01-23 | 91 | 1 | 12 | Actual |
33306 | 153.95 | 2024-12-22 | 76 | 4 | 11 | Actual |
38824 | 572.30 | 2025-05-23 | 67 | 1 | 8 | Actual |
36720 | 5.00 | 2025-03-23 | 96 | 3 | 11 | Actual |
8640 | 3402.00 | 2023-01-23 | 23 | 7 | 6 | Actual |
20532 | 42.25 | 2023-12-23 | 74 | 2 | 12 | Actual |
33893 | -318.00 | 2025-01-22 | 91 | 6 | 5 | Actual |
2903 | 6.00 | 2022-08-23 | 96 | 4 | 6 | Actual |
27394 | 83624.00 | 2024-07-22 | 21 | 7 | 7 | Actual |
23284 | 13648.31 | 2024-03-22 | 20 | 7 | 8 | Actual |
9849 | 300.00 | 2023-02-20 | 73 | 6 | 7 | Budget |
5447 | 278.36 | 2022-10-23 | 74 | 1 | 8 | Actual |
24328 | -122.64 | 2024-04-21 | 91 | 1 | 11 | Actual |
32998 | 1762722.00 | 2024-12-22 | 43 | 7 | 6 | Actual |
33237 | 409.28 | 2024-12-22 | 92 | 1 | 11 | Actual |
6412 | 34000.00 | 2022-11-22 | 60 | 1 | 7 | Budget |
14010 | 520.00 | 2023-06-22 | 73 | 1 | 7 | Actual |
24751 | 380.00 | 2024-05-22 | 73 | 1 | 4 | Actual |
36 | 103.00 | 2022-06-22 | 84 | 1 | 3 | Actual |
3936 | 1009.00 | 2022-09-22 | 62 | 3 | 6 | Actual |
20710 | 23.00 | 2024-01-23 | 71 | 7 | 3 | Actual |
4793 | 7700.00 | 2022-10-23 | 8 | 7 | 4 | Actual |
11200 | 8828.52 | 2023-03-23 | 22 | 7 | 8 | Actual |
9763 | 29674.00 | 2023-02-20 | 34 | 7 | 6 | Actual |
33607 | 1534.61 | 2024-12-22 | 23 | 7 | 13 | Actual |
33135 | 1002.61 | 2024-12-22 | 80 | 2 | 8 | Actual |
5663 | 1987.00 | 2022-11-22 | 52 | 6 | 3 | Actual |
9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
5412 | 16900.00 | 2022-10-23 | 24 | 7 | 7 | Actual |
19391 | 9.27 | 2023-11-22 | 82 | 5 | 11 | Actual |
517 | 8.00 | 2022-06-22 | 96 | 1 | 6 | Actual |
27144 | 335.00 | 2024-07-22 | 90 | 1 | 6 | Actual |
15566 | 39648.00 | 2023-08-23 | 32 | 7 | 3 | Actual |
32823 | 115.00 | 2024-12-22 | 85 | 1 | 6 | Actual |
32872 | 157.00 | 2024-12-22 | 78 | 3 | 6 | Actual |
8819 | 380.00 | 2023-01-23 | 76 | 1 | 8 | Budget |
6235 | 200.00 | 2022-11-22 | 66 | 4 | 6 | Budget |
12375 | 40.00 | 2023-05-23 | 82 | 1 | 3 | Budget |
5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
21975 | 332.00 | 2024-02-20 | 66 | 3 | 6 | Actual |
22311 | 21227.23 | 2024-02-20 | 28 | 7 | 8 | Actual |
1239 | 130511.00 | 2022-07-23 | 101 | 6 | 3 | Actual |
29769 | -209.52 | 2024-09-21 | 91 | 2 | 8 | Actual |
13027 | 281.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
14473 | 217.78 | 2023-06-22 | 92 | 6 | 12 | Actual |
11293 | 207.00 | 2023-04-22 | 72 | 6 | 3 | Actual |
13091 | 122.00 | 2023-05-23 | 78 | 6 | 6 | Actual |
18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
27263 | 6567.00 | 2024-07-22 | 63 | 6 | 6 | Actual |
24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
21659 | 846.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
15418 | 131.61 | 2023-07-23 | 92 | 1 | 12 | Actual |
35843 | 92.48 | 2025-02-20 | 71 | 2 | 13 | Actual |
8514 | -121.00 | 2023-01-23 | 91 | 4 | 6 | Actual |
8101 | 5700.00 | 2023-01-23 | 57 | 6 | 4 | Budget |
2973 | 100.00 | 2022-08-23 | 68 | 6 | 6 | Budget |
33301 | 53.95 | 2024-12-22 | 68 | 4 | 11 | Actual |
2067 | 3000.00 | 2022-07-23 | 61 | 1 | 8 | Budget |
10422 | 304242.00 | 2023-03-23 | 46 | 7 | 4 | Actual |
5574 | 114.72 | 2022-10-23 | 85 | 6 | 8 | Actual |
5001 | 239.00 | 2022-10-23 | 90 | 1 | 6 | Actual |
13857 | 25116.00 | 2023-06-22 | 60 | 3 | 6 | Actual |
34524 | 80298.00 | 2025-01-22 | 29 | 7 | 11 | Actual |
36245 | 43.00 | 2025-03-23 | 82 | 1 | 6 | Actual |
39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
27957 | 63169.10 | 2024-07-22 | 31 | 7 | 13 | Actual |
29320 | 35124.00 | 2024-09-21 | 24 | 7 | 4 | Actual |
11915 | 176.00 | 2023-04-22 | 87 | 5 | 6 | Actual |
35422 | 225.33 | 2025-02-20 | 94 | 2 | 8 | Actual |
13818 | 31.00 | 2023-06-22 | 82 | 1 | 6 | Actual |
21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
37731 | 14380.14 | 2025-04-22 | 63 | 6 | 8 | Actual |
25780 | 84.00 | 2024-06-21 | 67 | 7 | 3 | Actual |
23406 | 91.19 | 2024-03-22 | 89 | 4 | 11 | Actual |
5203 | 212400.00 | 2022-10-23 | 56 | 6 | 6 | Budget |
29158 | 8729.00 | 2024-09-21 | 63 | 6 | 3 | Actual |
38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
35539 | 135.87 | 2025-02-20 | 90 | 2 | 11 | Actual |
9741 | 47500.00 | 2023-02-20 | 99 | 6 | 6 | Actual |
4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
11629 | 550.00 | 2023-04-22 | 77 | 6 | 5 | Budget |
38631 | 168.00 | 2025-05-23 | 89 | 4 | 6 | Actual |
8995 | 100.00 | 2023-02-20 | 68 | 1 | 3 | Budget |
7740 | 200.00 | 2022-12-23 | 74 | 2 | 8 | Budget |
8948 | 182.90 | 2023-01-23 | 92 | 6 | 8 | Actual |
21373 | -68.39 | 2024-01-23 | 91 | 2 | 11 | Actual |
21628 | 891.00 | 2024-02-20 | 81 | 1 | 3 | Actual |
21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
13303 | 300.00 | 2023-05-23 | 73 | 1 | 8 | Budget |
32845 | 157.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
37666 | 2371138.00 | 2025-04-22 | 46 | 7 | 7 | Actual |
954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
10145 | 11.00 | 2023-03-23 | 96 | 1 | 3 | Actual |
3339 | 430700.00 | 2022-08-23 | 101 | 6 | 8 | Budget |
31076 | 176779.58 | 2024-10-22 | 56 | 6 | 11 | Actual |
3452 | 703.00 | 2022-09-22 | 76 | 6 | 3 | Actual |
9823 | 21275.00 | 2023-02-20 | 53 | 6 | 7 | Actual |
32693 | 87250.00 | 2024-12-22 | 21 | 7 | 4 | Actual |
9851 | 155.00 | 2023-02-20 | 74 | 6 | 7 | Actual |
31493 | 39969.00 | 2024-11-21 | 100 | 7 | 3 | Actual |
25193 | 153205.00 | 2024-05-22 | 13 | 7 | 7 | Actual |
21058 | 16.00 | 2024-01-23 | 69 | 6 | 6 | Actual |
35859 | 295.99 | 2025-02-20 | 92 | 2 | 13 | Actual |
20567 | 67.78 | 2023-12-23 | 80 | 6 | 12 | Actual |
191 | 4000.00 | 2022-06-22 | 61 | 1 | 4 | Budget |
11169 | 30.00 | 2023-03-23 | 82 | 6 | 8 | Budget |
14081 | 163056.00 | 2023-06-22 | 29 | 7 | 7 | Actual |
16880 | 449.00 | 2023-09-22 | 65 | 3 | 6 | Actual |
25119 | 100679.00 | 2024-05-22 | 39 | 7 | 6 | Actual |
18967 | 72.00 | 2023-11-22 | 65 | 5 | 6 | Actual |
1010 | 222.30 | 2022-06-22 | 74 | 2 | 8 | Actual |
31886 | 795.00 | 2024-11-21 | 73 | 1 | 7 | Actual |
12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
4355 | 1900.00 | 2022-09-22 | 61 | 2 | 8 | Budget |
7577 | -288.00 | 2022-12-23 | 91 | 1 | 7 | Actual |
27093 | 549789.00 | 2024-07-22 | 101 | 6 | 5 | Actual |
26650 | 5.01 | 2024-06-21 | 69 | 6 | 12 | Actual |
6374 | 101.00 | 2022-11-22 | 89 | 6 | 6 | Actual |
26981 | 608.00 | 2024-07-22 | 72 | 6 | 4 | Actual |
5415 | 37754.00 | 2022-10-23 | 31 | 7 | 7 | Actual |
1644 | 6600.00 | 2022-07-23 | 60 | 2 | 6 | Budget |
16518 | 6958.00 | 2023-09-22 | 62 | 1 | 3 | Actual |
13768 | 8.00 | 2023-06-22 | 96 | 6 | 5 | Actual |
13853 | 117.00 | 2023-06-22 | 92 | 2 | 6 | Actual |
23730 | 195.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
14667 | 592.00 | 2023-07-23 | 72 | 6 | 4 | Actual |
7131 | 480.00 | 2022-12-23 | 65 | 6 | 5 | Budget |
21274 | 382.91 | 2024-01-23 | 74 | 6 | 8 | Actual |
1364 | 22000.00 | 2022-07-23 | 52 | 6 | 4 | Budget |
22876 | 9272.00 | 2024-03-22 | 22 | 7 | 5 | Actual |
2945 | 76.00 | 2022-08-23 | 89 | 5 | 6 | Actual |
31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
29241 | 36442.00 | 2024-09-21 | 100 | 7 | 3 | Actual |
7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
6970 | -216.00 | 2022-12-23 | 91 | 1 | 4 | Actual |
6712 | 470964.40 | 2022-11-22 | 101 | 6 | 8 | Actual |
12264 | 1000.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
21931 | 226.00 | 2024-02-20 | 81 | 1 | 6 | Actual |
3495 | 23147.00 | 2022-09-22 | 24 | 7 | 3 | Actual |
1959 | 200.00 | 2022-07-23 | 83 | 1 | 7 | Budget |
31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
28069 | 29.00 | 2024-08-22 | 71 | 7 | 3 | Actual |
8601 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
30523 | 1031.00 | 2024-10-22 | 97 | 6 | 5 | Actual |
32231 | 2419.95 | 2024-11-21 | 62 | 6 | 11 | Actual |
3523 | 12.00 | 2022-09-22 | 69 | 7 | 3 | Actual |
18298 | 23.10 | 2023-10-23 | 73 | 2 | 11 | Actual |
5048 | 70.00 | 2022-10-23 | 89 | 2 | 6 | Actual |
10177 | 141.00 | 2023-03-23 | 73 | 6 | 3 | Actual |
2829 | 170.00 | 2022-08-23 | 74 | 3 | 6 | Actual |
35825 | 81.96 | 2025-02-20 | 83 | 1 | 13 | Actual |
27855 | 317.05 | 2024-07-22 | 65 | 1 | 13 | Actual |
24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
24706 | 49279.00 | 2024-05-22 | 34 | 7 | 3 | Actual |
14214 | 1468431.42 | 2023-06-22 | 43 | 7 | 8 | Actual |
21837 | 219.00 | 2024-02-20 | 78 | 1 | 5 | Actual |
6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
17558 | 374.00 | 2023-10-23 | 74 | 1 | 3 | Actual |
7724 | 2040.51 | 2022-12-23 | 61 | 2 | 8 | Actual |
11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
10874 | 3367.00 | 2023-03-23 | 23 | 7 | 6 | Actual |
3710 | 189.00 | 2022-09-22 | 68 | 1 | 5 | Actual |
5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
2975 | 40.00 | 2022-08-23 | 69 | 6 | 6 | Actual |
18691 | 176.00 | 2023-11-22 | 85 | 1 | 4 | Actual |
23583 | 346.51 | 2024-03-22 | 34 | 7 | 12 | Actual |
19506 | 8.21 | 2023-11-22 | 78 | 2 | 12 | Actual |
9012 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
20170 | 46494.00 | 2023-12-23 | 39 | 7 | 7 | Actual |
25151 | 210310.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
11464 | 2800.00 | 2023-04-22 | 61 | 6 | 4 | Budget |
26081 | 21.00 | 2024-06-21 | 69 | 4 | 6 | Actual |
35918 | 33565.04 | 2025-02-20 | 37 | 7 | 13 | Actual |
17825 | 664309.00 | 2023-10-23 | 4 | 7 | 5 | Actual |
5215 | 200.00 | 2022-10-23 | 66 | 6 | 6 | Budget |
21481 | 15.65 | 2024-01-23 | 82 | 6 | 11 | Actual |
34576 | 117.78 | 2025-01-22 | 76 | 2 | 12 | Actual |
36852 | 442.26 | 2025-03-23 | 80 | 1 | 12 | Actual |
20135 | 132.00 | 2023-12-23 | 84 | 6 | 7 | Actual |
8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
1285 | 46.00 | 2022-07-23 | 73 | 7 | 3 | Actual |
16524 | 136.00 | 2023-09-22 | 71 | 1 | 3 | Actual |
12926 | 51.00 | 2023-05-23 | 71 | 3 | 6 | Actual |
29710 | 131146.00 | 2024-09-21 | 35 | 7 | 7 | Actual |
24818 | 5104.00 | 2024-05-22 | 23 | 7 | 4 | Actual |
27893 | 1083.73 | 2024-07-22 | 80 | 2 | 13 | Actual |
36375 | 18.00 | 2025-03-23 | 69 | 6 | 6 | Actual |
22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
4703 | 303.00 | 2022-10-23 | 78 | 1 | 4 | Actual |
2655 | 1650.00 | 2022-08-23 | 76 | 6 | 5 | Actual |
204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
350 | 200.00 | 2022-06-22 | 74 | 1 | 5 | Budget |
30008 | 12289.29 | 2024-09-21 | 40 | 7 | 11 | Actual |
14523 | 296.00 | 2023-07-23 | 83 | 1 | 3 | Actual |
20090 | 100.00 | 2023-12-23 | 71 | 1 | 7 | Actual |
14383 | 39488.73 | 2023-06-22 | 35 | 7 | 11 | Actual |
2564 | 46269.00 | 2022-08-23 | 31 | 7 | 4 | Actual |
16123 | 458.67 | 2023-08-23 | 81 | 2 | 8 | Actual |
18581 | 16432.00 | 2023-11-22 | 53 | 6 | 3 | Actual |
35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
173 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
11735 | 950.00 | 2023-04-22 | 61 | 2 | 6 | Budget |
26029 | 43.00 | 2024-06-21 | 73 | 2 | 6 | Actual |
23314 | 147.57 | 2024-03-22 | 76 | 1 | 11 | Actual |
33686 | 52000.00 | 2025-01-22 | 99 | 6 | 3 | Actual |
24429 | 34.80 | 2024-04-21 | 81 | 5 | 11 | Actual |
18201 | 54364.22 | 2023-10-23 | 60 | 6 | 8 | Actual |
20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
47 | 12.00 | 2022-06-22 | 96 | 1 | 3 | Actual |
3480 | 129439.00 | 2022-09-22 | 101 | 6 | 3 | Actual |
32212 | 168.85 | 2024-11-21 | 80 | 5 | 11 | Actual |
29904 | 234.81 | 2024-09-21 | 76 | 3 | 11 | Actual |
13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
28706 | 316.72 | 2024-08-22 | 90 | 1 | 11 | Actual |
26980 | 114.00 | 2024-07-22 | 71 | 6 | 4 | Actual |
21645 | 58006.00 | 2024-02-20 | 60 | 6 | 3 | Actual |
839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
30165 | 169.68 | 2024-09-21 | 68 | 2 | 13 | Actual |
13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
22551 | 58.21 | 2024-02-20 | 87 | 6 | 12 | Actual |
36240 | 298.00 | 2025-03-23 | 76 | 1 | 6 | Actual |
23941 | 5.00 | 2024-04-21 | 82 | 2 | 6 | Actual |
34081 | 426.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
38788 | 1508.00 | 2025-05-23 | 97 | 6 | 7 | Actual |
8937 | 80.00 | 2023-01-23 | 83 | 6 | 8 | Budget |
3499 | 30181.00 | 2022-09-22 | 32 | 7 | 3 | Actual |
14964 | 360.00 | 2023-07-23 | 80 | 6 | 6 | Actual |
8703 | 200007.00 | 2023-01-23 | 12 | 2 | 7 | Actual |
24315 | 209.27 | 2024-04-21 | 74 | 1 | 11 | Actual |
3700 | 3100.00 | 2022-09-22 | 61 | 1 | 5 | Budget |
23584 | 29680.04 | 2024-03-22 | 35 | 7 | 12 | Actual |
28047 | 41665.00 | 2024-08-22 | 24 | 7 | 3 | Actual |
33692 | 68043.00 | 2025-01-22 | 13 | 7 | 3 | Actual |
27787 | 1.00 | 2024-07-22 | 96 | 2 | 12 | Actual |
21997 | 19289.00 | 2024-02-20 | 60 | 4 | 6 | Actual |
6989 | 3229.00 | 2022-12-23 | 63 | 6 | 4 | Actual |
12863 | 950.00 | 2023-05-23 | 61 | 2 | 6 | Budget |
18803 | 285.00 | 2023-11-22 | 67 | 6 | 5 | Actual |
12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
2498 | 1600.00 | 2022-08-23 | 62 | 6 | 4 | Budget |
10108 | 330.00 | 2023-03-23 | 66 | 1 | 3 | Actual |
1321 | 850.00 | 2022-07-23 | 65 | 1 | 4 | Budget |
25095 | 179100.00 | 2024-05-22 | 101 | 6 | 6 | Actual |
35491 | 2714.64 | 2025-02-20 | 62 | 1 | 11 | Actual |
22684 | 196.00 | 2024-03-22 | 66 | 7 | 3 | Actual |
16289 | 10.33 | 2023-08-23 | 69 | 4 | 11 | Actual |
7084 | 300.00 | 2022-12-23 | 73 | 1 | 5 | Budget |
37977 | 12045.66 | 2025-04-22 | 32 | 7 | 11 | Actual |
12298 | 100.00 | 2023-04-22 | 83 | 6 | 8 | Budget |
5349 | 1411.00 | 2022-10-23 | 62 | 6 | 7 | Actual |
23530 | 297.57 | 2024-03-22 | 52 | 6 | 12 | Actual |
32089 | 32673.71 | 2024-11-21 | 60 | 1 | 11 | Actual |
31043 | 263.53 | 2024-10-22 | 92 | 3 | 11 | Actual |
18628 | 15454.00 | 2023-11-22 | 22 | 7 | 3 | Actual |
3481 | 155300.00 | 2022-09-22 | 101 | 6 | 3 | Budget |
6810 | 88.00 | 2022-12-23 | 67 | 6 | 3 | Actual |
25685 | 791.00 | 2024-06-21 | 66 | 1 | 3 | Actual |
12433 | 356.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
26352 | 393.51 | 2024-06-21 | 67 | 6 | 8 | Actual |
33153 | 50739.91 | 2024-12-22 | 60 | 6 | 8 | Actual |
33679 | 218.00 | 2025-01-22 | 89 | 6 | 3 | Actual |
16591 | 75343.00 | 2023-09-22 | 21 | 7 | 3 | Actual |
30888 | 60.17 | 2024-10-22 | 82 | 2 | 8 | Actual |
31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
35258 | 159130.00 | 2025-02-20 | 21 | 7 | 6 | Actual |
2610 | 200.00 | 2022-08-23 | 83 | 1 | 5 | Actual |
1528 | 31.00 | 2022-07-23 | 69 | 6 | 5 | Actual |
21143 | 4638.00 | 2024-01-23 | 61 | 6 | 7 | Actual |
5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
5173 | 236.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
8043 | 108.00 | 2023-01-23 | 92 | 7 | 3 | Actual |
13931 | 154.00 | 2023-06-22 | 90 | 5 | 6 | Actual |
38672 | 319.00 | 2025-05-23 | 66 | 6 | 6 | Actual |
1666 | 161.00 | 2022-07-23 | 77 | 2 | 6 | Actual |
21305 | 11708.88 | 2024-01-23 | 22 | 7 | 8 | Actual |
6603 | 2401.13 | 2022-11-22 | 61 | 2 | 8 | Actual |
34395 | 217.78 | 2025-01-22 | 66 | 3 | 11 | Actual |
18231 | 34500.00 | 2023-10-23 | 99 | 6 | 8 | Actual |
20021 | 40975.00 | 2023-12-23 | 56 | 6 | 6 | Actual |
32694 | 16779.00 | 2024-12-22 | 22 | 7 | 4 | Actual |
35549 | 129.48 | 2025-02-20 | 67 | 3 | 11 | Actual |
37899 | 343.32 | 2025-04-22 | 62 | 5 | 11 | Actual |
1332 | 500.00 | 2022-07-23 | 73 | 1 | 4 | Budget |
34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
37655 | 259392.00 | 2025-04-22 | 29 | 7 | 7 | Actual |
25080 | 111.00 | 2024-05-22 | 78 | 6 | 6 | Actual |
16006 | 205.00 | 2023-08-23 | 85 | 1 | 7 | Actual |
15362 | 6.00 | 2023-07-23 | 96 | 6 | 11 | Actual |
36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
17578 | 438.00 | 2023-10-23 | 54 | 6 | 3 | Actual |
Generated 2025-07-22 18:23:06.058 UTC