[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37554 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24487 | 3415.72 | 2024-04-21 | 20 | 7 | 11 | Actual |
23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
32854 | -89.00 | 2024-12-22 | 91 | 2 | 6 | Actual |
1397 | 1500.00 | 2022-07-23 | 76 | 6 | 4 | Budget |
17474 | 23.10 | 2023-09-22 | 80 | 2 | 12 | Actual |
37994 | 98.63 | 2025-04-22 | 68 | 1 | 12 | Actual |
18933 | 218.00 | 2023-11-22 | 89 | 3 | 6 | Actual |
26313 | 14.00 | 2024-06-21 | 96 | 1 | 8 | Actual |
10660 | 3645.00 | 2023-03-23 | 61 | 3 | 6 | Actual |
25795 | 270.00 | 2024-06-21 | 87 | 7 | 3 | Actual |
33836 | 63176.00 | 2025-01-22 | 60 | 1 | 5 | Actual |
27220 | 106.00 | 2024-07-22 | 83 | 4 | 6 | Actual |
3309 | 200.00 | 2022-08-23 | 74 | 6 | 8 | Budget |
37487 | 1711.00 | 2025-04-22 | 61 | 5 | 6 | Actual |
12318 | 18001.42 | 2023-04-22 | 8 | 7 | 8 | Actual |
18367 | 131.61 | 2023-10-23 | 92 | 4 | 11 | Actual |
6941 | 84.00 | 2022-12-23 | 69 | 1 | 4 | Actual |
12082 | 273.00 | 2023-04-22 | 66 | 6 | 7 | Actual |
27449 | 457.15 | 2024-07-22 | 73 | 2 | 8 | Actual |
7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
36229 | 27096.00 | 2025-03-23 | 60 | 1 | 6 | Actual |
10728 | 372.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
26477 | 223.10 | 2024-06-21 | 80 | 3 | 11 | Actual |
23322 | 50.76 | 2024-03-22 | 85 | 1 | 11 | Actual |
21504 | 3795.51 | 2024-01-23 | 20 | 7 | 11 | Actual |
1473 | 208.00 | 2022-07-23 | 74 | 1 | 5 | Actual |
34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
33644 | 381.00 | 2025-01-22 | 89 | 1 | 3 | Actual |
6098 | 60.00 | 2022-11-22 | 71 | 1 | 6 | Budget |
36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
16434 | 7.14 | 2023-08-23 | 68 | 2 | 12 | Actual |
24762 | 878.00 | 2024-05-22 | 87 | 1 | 4 | Actual |
16193 | 147714.44 | 2023-08-23 | 37 | 7 | 8 | Actual |
14741 | 448.00 | 2023-07-23 | 92 | 1 | 5 | Actual |
23831 | 9.00 | 2024-04-21 | 96 | 1 | 5 | Actual |
14454 | 14.59 | 2023-06-22 | 68 | 6 | 12 | Actual |
23878 | 34101.00 | 2024-04-21 | 19 | 7 | 5 | Actual |
22928 | 8.00 | 2024-03-22 | 71 | 2 | 6 | Actual |
28806 | 45.44 | 2024-08-22 | 78 | 5 | 11 | Actual |
30931 | 60899.19 | 2024-10-22 | 94 | 6 | 8 | Actual |
37224 | 120144.00 | 2025-04-22 | 56 | 6 | 4 | Actual |
2063 | 62693.00 | 2022-07-23 | 46 | 7 | 7 | Actual |
2957 | 66400.00 | 2022-08-23 | 56 | 6 | 6 | Budget |
36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
39317 | 7310.16 | 2025-05-23 | 57 | 6 | 13 | Actual |
8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
15729 | 27521.00 | 2023-08-23 | 57 | 6 | 5 | Actual |
31222 | 243.32 | 2024-10-22 | 90 | 6 | 12 | Actual |
19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
3265 | 114.72 | 2022-08-23 | 83 | 2 | 8 | Actual |
16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
28061 | 18975.00 | 2024-08-22 | 60 | 7 | 3 | Actual |
24203 | 310.18 | 2024-04-21 | 83 | 1 | 8 | Actual |
8689 | 180.00 | 2023-01-23 | 83 | 1 | 7 | Actual |
35138 | 452.00 | 2025-02-20 | 66 | 3 | 6 | Actual |
30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
36373 | 89.00 | 2025-03-23 | 67 | 6 | 6 | Actual |
21600 | 50611.28 | 2024-01-23 | 29 | 7 | 12 | Actual |
19814 | 270.00 | 2023-12-23 | 90 | 1 | 5 | Actual |
25077 | 161.00 | 2024-05-22 | 74 | 6 | 6 | Actual |
39266 | 127.57 | 2025-05-23 | 68 | 1 | 13 | Actual |
21311 | 29097.08 | 2024-01-23 | 32 | 7 | 8 | Actual |
27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
31151 | 162.46 | 2024-10-22 | 78 | 1 | 12 | Actual |
3582 | 280.00 | 2022-09-22 | 78 | 1 | 4 | Budget |
38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
29615 | 33230.00 | 2024-09-21 | 33 | 7 | 6 | Actual |
20325 | 44.38 | 2023-12-23 | 65 | 2 | 11 | Actual |
23806 | 3893.00 | 2024-04-21 | 61 | 1 | 5 | Actual |
34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
19857 | 514972.00 | 2023-12-23 | 4 | 7 | 5 | Actual |
29138 | 113.00 | 2024-09-21 | 82 | 1 | 3 | Actual |
6688 | 100.00 | 2022-11-22 | 78 | 6 | 8 | Budget |
26062 | 445.00 | 2024-06-21 | 80 | 3 | 6 | Actual |
36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
31087 | 52.89 | 2024-10-22 | 71 | 6 | 11 | Actual |
30606 | 6.00 | 2024-10-22 | 96 | 2 | 6 | Actual |
37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
18225 | 273.81 | 2023-10-23 | 90 | 6 | 8 | Actual |
13950 | 272.00 | 2023-06-22 | 72 | 6 | 6 | Actual |
35627 | 33452.45 | 2025-02-20 | 56 | 6 | 11 | Actual |
36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
24062 | 8.00 | 2024-04-21 | 96 | 6 | 6 | Actual |
4603 | 261945.00 | 2022-10-23 | 6 | 7 | 3 | Actual |
2362 | 190900.00 | 2022-08-23 | 101 | 6 | 3 | Budget |
6730 | 26474.30 | 2022-11-22 | 32 | 7 | 8 | Actual |
16901 | 427.00 | 2023-09-22 | 92 | 3 | 6 | Actual |
19937 | 4.00 | 2023-12-23 | 96 | 2 | 6 | Actual |
9643 | 82.00 | 2023-02-20 | 65 | 5 | 6 | Actual |
25413 | 52.89 | 2024-05-22 | 89 | 3 | 11 | Actual |
30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
38184 | 239.85 | 2025-04-22 | 84 | 6 | 13 | Actual |
1696 | 1217.00 | 2022-07-23 | 62 | 3 | 6 | Actual |
17692 | 452.00 | 2023-10-23 | 92 | 1 | 4 | Actual |
14920 | 179.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
5963 | 380.00 | 2022-11-22 | 76 | 1 | 5 | Budget |
25260 | 502.61 | 2024-05-22 | 81 | 2 | 8 | Actual |
20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
30380 | 1556.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
10407 | 9321.00 | 2023-03-23 | 22 | 7 | 4 | Actual |
14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
20409 | 28.42 | 2023-12-23 | 68 | 5 | 11 | Actual |
1393 | 300.00 | 2022-07-23 | 73 | 6 | 4 | Budget |
36294 | 165.00 | 2025-03-23 | 74 | 3 | 6 | Actual |
24454 | 22.04 | 2024-04-21 | 69 | 6 | 11 | Actual |
35901 | 63532.26 | 2025-02-20 | 13 | 7 | 13 | Actual |
3677 | 10976.00 | 2022-09-22 | 18 | 7 | 4 | Actual |
26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
7785 | 12600.00 | 2022-12-23 | 63 | 6 | 8 | Budget |
17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
26386 | 59618.86 | 2024-06-21 | 19 | 7 | 8 | Actual |
35196 | 117.00 | 2025-02-20 | 74 | 5 | 6 | Actual |
26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
35866 | 29698.30 | 2025-02-20 | 60 | 6 | 13 | Actual |
20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
27525 | 244608.67 | 2024-07-22 | 37 | 7 | 8 | Actual |
25541 | 25.23 | 2024-05-22 | 66 | 1 | 12 | Actual |
3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
27076 | 810.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
24463 | 227.36 | 2024-04-21 | 81 | 6 | 11 | Actual |
30701 | 44.00 | 2024-10-22 | 71 | 6 | 6 | Actual |
33019 | 353.00 | 2024-12-22 | 84 | 1 | 7 | Actual |
32352 | 204613.08 | 2024-11-21 | 101 | 6 | 12 | Actual |
12109 | 138.00 | 2023-04-22 | 83 | 6 | 7 | Actual |
18380 | 192.25 | 2023-10-23 | 74 | 5 | 11 | Actual |
7321 | 107.00 | 2022-12-23 | 74 | 3 | 6 | Actual |
15190 | 34500.00 | 2023-07-23 | 99 | 6 | 8 | Actual |
27743 | 405.02 | 2024-07-22 | 74 | 1 | 12 | Actual |
38407 | 532500.00 | 2025-05-23 | 101 | 6 | 4 | Actual |
27962 | 52758.38 | 2024-07-22 | 37 | 7 | 13 | Actual |
2140 | 675.34 | 2022-07-23 | 80 | 2 | 8 | Actual |
5111 | 200.00 | 2022-10-23 | 66 | 4 | 6 | Budget |
30189 | 30021.11 | 2024-09-21 | 60 | 6 | 13 | Actual |
27057 | 14.00 | 2024-07-22 | 96 | 1 | 5 | Actual |
13022 | 127.00 | 2023-05-23 | 73 | 5 | 6 | Actual |
3335 | 43374.62 | 2022-08-23 | 94 | 6 | 8 | Actual |
21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
4597 | 7.00 | 2022-10-23 | 96 | 6 | 3 | Actual |
13072 | 280.00 | 2023-05-23 | 66 | 6 | 6 | Budget |
22051 | 92.00 | 2024-02-20 | 54 | 6 | 6 | Actual |
25552 | 20.97 | 2024-05-22 | 81 | 1 | 12 | Actual |
17078 | 284.00 | 2023-09-22 | 92 | 6 | 7 | Actual |
16551 | 4638.00 | 2023-09-22 | 62 | 6 | 3 | Actual |
17581 | 59202.00 | 2023-10-23 | 60 | 6 | 3 | Actual |
5008 | 9600.00 | 2022-10-23 | 60 | 2 | 6 | Budget |
32315 | 5.00 | 2024-11-21 | 96 | 1 | 12 | Actual |
33937 | 240.00 | 2025-01-22 | 73 | 1 | 6 | Actual |
17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
14846 | 83.00 | 2023-07-23 | 73 | 2 | 6 | Actual |
5475 | 30000.13 | 2022-10-23 | 60 | 2 | 8 | Actual |
21020 | 329.00 | 2024-01-23 | 92 | 4 | 6 | Actual |
15722 | 249.00 | 2023-08-23 | 94 | 1 | 5 | Actual |
10690 | 40.00 | 2023-03-23 | 82 | 3 | 6 | Actual |
21565 | 17.78 | 2024-01-23 | 73 | 6 | 12 | Actual |
34848 | 110254.00 | 2025-02-20 | 21 | 7 | 3 | Actual |
4745 | 380.00 | 2022-10-23 | 66 | 6 | 4 | Budget |
9017 | 127.00 | 2023-02-20 | 83 | 1 | 3 | Actual |
3924 | 86.00 | 2022-09-22 | 89 | 2 | 6 | Actual |
29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
324 | 23636.00 | 2022-06-22 | 40 | 7 | 4 | Actual |
20618 | 175.00 | 2024-01-23 | 71 | 1 | 3 | Actual |
9161 | 90.00 | 2023-02-20 | 87 | 7 | 3 | Actual |
22234 | 40773.05 | 2024-02-20 | 60 | 2 | 8 | Actual |
19744 | 243.00 | 2023-12-23 | 74 | 6 | 4 | Actual |
33758 | 1099.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
14979 | 559894.00 | 2023-07-23 | 4 | 7 | 6 | Actual |
17665 | 18.00 | 2023-10-23 | 94 | 7 | 3 | Actual |
17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
26073 | 17.00 | 2024-06-21 | 96 | 3 | 6 | Actual |
27029 | 278440.00 | 2024-07-22 | 46 | 7 | 4 | Actual |
5378 | 386.00 | 2022-10-23 | 81 | 6 | 7 | Actual |
12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
6562 | 967.77 | 2022-11-22 | 66 | 1 | 8 | Actual |
2630 | 34240.00 | 2022-08-23 | 60 | 6 | 5 | Actual |
24514 | 6.08 | 2024-04-21 | 71 | 1 | 12 | Actual |
3514 | 550.00 | 2022-09-22 | 62 | 7 | 3 | Budget |
13036 | 22.00 | 2023-05-23 | 82 | 5 | 6 | Actual |
26067 | 80.00 | 2024-06-21 | 85 | 3 | 6 | Actual |
23437 | 11.40 | 2024-03-22 | 94 | 5 | 11 | Actual |
19706 | 234.00 | 2023-12-23 | 68 | 1 | 4 | Actual |
1775 | 90.00 | 2022-07-23 | 84 | 4 | 6 | Budget |
6555 | 3300.00 | 2022-11-22 | 61 | 1 | 8 | Budget |
30058 | 23.10 | 2024-09-21 | 84 | 2 | 12 | Actual |
39346 | 893.00 | 2025-05-23 | 97 | 6 | 13 | Actual |
3439 | 112.00 | 2022-09-22 | 67 | 6 | 3 | Actual |
29088 | -156.64 | 2024-08-22 | 91 | 6 | 13 | Actual |
423 | 140.00 | 2022-06-22 | 83 | 6 | 5 | Actual |
15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
35265 | 41631.00 | 2025-02-20 | 32 | 7 | 6 | Actual |
10715 | 96.00 | 2023-03-23 | 67 | 4 | 6 | Actual |
25806 | 902.00 | 2024-06-21 | 65 | 1 | 4 | Actual |
20398 | 129.48 | 2023-12-23 | 90 | 4 | 11 | Actual |
4435 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
26988 | 686.00 | 2024-07-22 | 81 | 6 | 4 | Actual |
22874 | 10058.00 | 2024-03-22 | 20 | 7 | 5 | Actual |
17116 | 620.79 | 2023-09-22 | 66 | 1 | 8 | Actual |
8290 | 174.00 | 2023-01-23 | 90 | 6 | 5 | Actual |
37657 | 42432.00 | 2025-04-22 | 32 | 7 | 7 | Actual |
14942 | 5.00 | 2023-07-23 | 96 | 5 | 6 | Actual |
18978 | 186.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
32029 | 60776.46 | 2024-11-21 | 60 | 6 | 8 | Actual |
19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
34224 | 91.99 | 2025-01-22 | 69 | 1 | 8 | Actual |
12457 | 326920.00 | 2023-05-23 | 6 | 7 | 3 | Actual |
21926 | 162.00 | 2024-02-20 | 74 | 1 | 6 | Actual |
29289 | 1009.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
13518 | 166288.00 | 2023-06-22 | 12 | 2 | 3 | Actual |
5219 | 90.00 | 2022-10-23 | 68 | 6 | 6 | Budget |
2817 | 520.00 | 2022-08-23 | 65 | 3 | 6 | Actual |
9196 | 1100.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
34342 | 232.68 | 2025-01-22 | 68 | 1 | 11 | Actual |
38301 | 48386.00 | 2025-05-23 | 24 | 7 | 3 | Actual |
38807 | 61351.00 | 2025-05-23 | 31 | 7 | 7 | Actual |
6236 | 182.00 | 2022-11-22 | 66 | 4 | 6 | Actual |
7637 | -203.00 | 2022-12-23 | 91 | 6 | 7 | Actual |
18176 | 158.66 | 2023-10-23 | 68 | 2 | 8 | Actual |
17521 | 10346.70 | 2023-09-22 | 6 | 7 | 12 | Actual |
32491 | 41352.90 | 2024-11-21 | 37 | 7 | 13 | Actual |
1907 | 8931.00 | 2022-07-23 | 20 | 7 | 6 | Actual |
24214 | 46209.52 | 2024-04-21 | 60 | 2 | 8 | Actual |
8209 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
1671 | 200.00 | 2022-07-23 | 80 | 2 | 6 | Budget |
37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
23316 | 77.36 | 2024-03-22 | 78 | 1 | 11 | Actual |
16923 | 265.00 | 2023-09-22 | 87 | 4 | 6 | Actual |
14049 | 255.00 | 2023-06-22 | 78 | 6 | 7 | Actual |
37664 | 36027.00 | 2025-04-22 | 40 | 7 | 7 | Actual |
11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
25966 | 11725.00 | 2024-06-21 | 8 | 7 | 5 | Actual |
3123 | 200.00 | 2022-08-23 | 74 | 6 | 7 | Budget |
6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
17921 | 136.00 | 2023-10-23 | 78 | 3 | 6 | Actual |
24341 | 11.40 | 2024-04-21 | 71 | 2 | 11 | Actual |
11310 | 89.00 | 2023-04-22 | 83 | 6 | 3 | Actual |
32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
11202 | 19045.38 | 2023-03-23 | 24 | 7 | 8 | Actual |
34584 | 34.80 | 2025-01-22 | 85 | 2 | 12 | Actual |
38939 | 34697.15 | 2025-05-23 | 60 | 1 | 11 | Actual |
11011 | 44816.00 | 2023-03-23 | 21 | 7 | 7 | Actual |
21246 | 55.63 | 2024-01-23 | 82 | 2 | 8 | Actual |
11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
9560 | 220.00 | 2023-02-20 | 73 | 3 | 6 | Budget |
15281 | 29.48 | 2023-07-23 | 68 | 3 | 11 | Actual |
26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
24050 | 85.00 | 2024-04-21 | 78 | 6 | 6 | Actual |
7649 | 121702.00 | 2022-12-23 | 13 | 7 | 7 | Actual |
15698 | 4784.00 | 2023-08-23 | 61 | 1 | 5 | Actual |
6364 | 23.00 | 2022-11-22 | 82 | 6 | 6 | Actual |
17324 | 149.70 | 2023-09-22 | 74 | 4 | 11 | Actual |
21255 | 272.30 | 2024-01-23 | 94 | 2 | 8 | Actual |
13404 | 137.45 | 2023-05-23 | 68 | 6 | 8 | Actual |
8284 | 116.00 | 2023-01-23 | 84 | 6 | 5 | Actual |
5549 | 50.00 | 2022-10-23 | 71 | 6 | 8 | Budget |
35180 | 312.00 | 2025-02-20 | 87 | 4 | 6 | Actual |
4481 | 18769.61 | 2022-09-22 | 33 | 7 | 8 | Actual |
7341 | 585.00 | 2022-12-23 | 87 | 3 | 6 | Actual |
18971 | 7.00 | 2023-11-22 | 69 | 5 | 6 | Actual |
12733 | 2600.00 | 2023-05-23 | 61 | 6 | 5 | Budget |
16944 | 131.00 | 2023-09-22 | 81 | 5 | 6 | Actual |
21 | 100.00 | 2022-06-22 | 74 | 1 | 3 | Budget |
23388 | 156.08 | 2024-03-22 | 65 | 4 | 11 | Actual |
803 | 36600.00 | 2022-06-22 | 60 | 1 | 7 | Budget |
32890 | 135.00 | 2024-12-22 | 67 | 4 | 6 | Actual |
2577 | 31600.00 | 2022-08-23 | 60 | 1 | 5 | Budget |
23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
16604 | 65895.00 | 2023-09-22 | 39 | 7 | 3 | Actual |
19603 | 432.00 | 2023-12-23 | 90 | 1 | 3 | Actual |
11386 | 10.00 | 2023-04-22 | 82 | 7 | 3 | Budget |
12828 | 54.00 | 2023-05-23 | 71 | 1 | 6 | Actual |
35011 | 358.00 | 2025-02-20 | 94 | 1 | 5 | Actual |
2243 | 20384.79 | 2022-07-23 | 33 | 7 | 8 | Actual |
5567 | 30.00 | 2022-10-23 | 82 | 6 | 8 | Budget |
24335 | 501.83 | 2024-04-21 | 62 | 2 | 11 | Actual |
16473 | 44.38 | 2023-08-23 | 80 | 6 | 12 | Actual |
14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
38013 | 90.12 | 2025-04-22 | 94 | 1 | 12 | Actual |
10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
1852 | 280.00 | 2022-07-23 | 65 | 6 | 6 | Budget |
14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
3965 | 100.00 | 2022-09-22 | 83 | 3 | 6 | Budget |
722 | 1400.00 | 2022-06-22 | 62 | 6 | 6 | Budget |
23400 | 146.51 | 2024-03-22 | 81 | 4 | 11 | Actual |
10135 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
32822 | 127.00 | 2024-12-22 | 84 | 1 | 6 | Actual |
211 | 561.00 | 2022-06-22 | 76 | 1 | 4 | Actual |
4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
19348 | 10021.16 | 2023-11-22 | 60 | 4 | 11 | Actual |
30991 | 260279.01 | 2024-10-22 | 12 | 2 | 11 | Actual |
5834 | 79.00 | 2022-11-22 | 82 | 1 | 4 | Actual |
10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
10459 | 156.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
9021 | 101.00 | 2023-02-20 | 85 | 1 | 3 | Actual |
22138 | 340.00 | 2024-02-20 | 94 | 1 | 7 | Actual |
35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
4942 | 7062.00 | 2022-10-23 | 22 | 7 | 5 | Actual |
29840 | 2541.23 | 2024-09-21 | 62 | 1 | 11 | Actual |
16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
18100 | 45.00 | 2023-10-23 | 82 | 6 | 7 | Actual |
2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
37572 | 39229.00 | 2025-04-22 | 40 | 7 | 6 | Actual |
30687 | 16712.00 | 2024-10-22 | 52 | 6 | 6 | Actual |
11104 | 649.58 | 2023-03-23 | 80 | 2 | 8 | Actual |
21055 | 148.00 | 2024-01-23 | 66 | 6 | 6 | Actual |
10213 | 6177.00 | 2023-03-23 | 8 | 7 | 3 | Actual |
30961 | 1253922.69 | 2024-10-22 | 43 | 7 | 8 | Actual |
4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
16663 | 100949.00 | 2023-09-22 | 12 | 2 | 4 | Actual |
24661 | 250.00 | 2024-05-22 | 67 | 6 | 3 | Actual |
33233 | 747.58 | 2024-12-22 | 87 | 1 | 11 | Actual |
39069 | 17.78 | 2025-05-23 | 89 | 5 | 11 | Actual |
7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
19226 | 131.39 | 2023-11-22 | 84 | 6 | 8 | Actual |
15662 | -230.00 | 2023-08-23 | 91 | 6 | 4 | Actual |
5265 | 51574.00 | 2022-10-23 | 14 | 7 | 6 | Actual |
5247 | 89.00 | 2022-10-23 | 85 | 6 | 6 | Actual |
11766 | 50.00 | 2023-04-22 | 83 | 2 | 6 | Budget |
36806 | 6.00 | 2025-03-23 | 96 | 6 | 11 | Actual |
5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
29761 | 628.37 | 2024-09-21 | 81 | 2 | 8 | Actual |
7708 | 200.00 | 2022-12-23 | 84 | 1 | 8 | Budget |
23495 | 31594.96 | 2024-03-22 | 35 | 7 | 11 | Actual |
29365 | 344.00 | 2024-09-21 | 54 | 6 | 5 | Actual |
17691 | -271.00 | 2023-10-23 | 91 | 1 | 4 | Actual |
37964 | 71628.69 | 2025-04-22 | 13 | 7 | 11 | Actual |
17757 | 214601.00 | 2023-10-23 | 43 | 7 | 4 | Actual |
29625 | 71162.00 | 2024-09-21 | 60 | 1 | 7 | Actual |
20260 | 393.51 | 2023-12-23 | 92 | 6 | 8 | Actual |
8048 | 49440.00 | 2023-01-23 | 60 | 1 | 4 | Actual |
3580 | 970.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
36126 | 39128.00 | 2025-03-23 | 33 | 7 | 4 | Actual |
37028 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
9245 | 480.00 | 2023-02-20 | 72 | 6 | 4 | Budget |
16404 | 24.16 | 2023-08-23 | 65 | 1 | 12 | Actual |
7121 | 3211.00 | 2022-12-23 | 57 | 6 | 5 | Actual |
8823 | 282.90 | 2023-01-23 | 78 | 1 | 8 | Actual |
32112 | -230.09 | 2024-11-21 | 91 | 1 | 11 | Actual |
3705 | 553.00 | 2022-09-22 | 65 | 1 | 5 | Actual |
15498 | 1797.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
11280 | 2074.00 | 2023-04-22 | 63 | 6 | 3 | Actual |
19856 | 275798.00 | 2023-12-23 | 101 | 6 | 5 | Actual |
35427 | 243223.79 | 2025-02-20 | 56 | 6 | 8 | Actual |
9448 | 2100.00 | 2023-02-20 | 61 | 1 | 6 | Budget |
17846 | 141611.00 | 2023-10-23 | 37 | 7 | 5 | Actual |
31524 | 75.00 | 2024-11-21 | 54 | 6 | 4 | Actual |
20790 | 20090.00 | 2024-01-23 | 94 | 6 | 4 | Actual |
35974 | 653.00 | 2025-03-23 | 81 | 6 | 3 | Actual |
7842 | 9666.41 | 2022-12-23 | 20 | 7 | 8 | Actual |
28421 | 49.00 | 2024-08-22 | 71 | 6 | 6 | Actual |
11142 | 279.87 | 2023-03-23 | 65 | 6 | 8 | Actual |
8520 | 950.00 | 2023-01-23 | 61 | 5 | 6 | Budget |
30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
23790 | 26144.00 | 2024-04-21 | 24 | 7 | 4 | Actual |
12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
31990 | 402.60 | 2024-11-21 | 89 | 1 | 8 | Actual |
14182 | 288.97 | 2023-06-22 | 92 | 6 | 8 | Actual |
35097 | 84.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
30440 | 19756.00 | 2024-10-22 | 18 | 7 | 4 | Actual |
23923 | 11.00 | 2024-04-21 | 96 | 1 | 6 | Actual |
7889 | 537.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
31748 | 160.00 | 2024-11-21 | 78 | 3 | 6 | Actual |
32404 | -149.62 | 2024-11-21 | 91 | 1 | 13 | Actual |
20815 | 149950.00 | 2024-01-23 | 35 | 7 | 4 | Actual |
11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
24414 | 3372.10 | 2024-04-21 | 60 | 5 | 11 | Actual |
17954 | 227.00 | 2023-10-23 | 87 | 4 | 6 | Actual |
36865 | 70253.13 | 2025-03-23 | 12 | 2 | 12 | Actual |
5076 | 100.00 | 2022-10-23 | 74 | 3 | 6 | Budget |
10286 | 49082.00 | 2023-03-23 | 60 | 1 | 4 | Actual |
26252 | 91847.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
27366 | 1111.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
31145 | 34.80 | 2024-10-22 | 69 | 1 | 12 | Actual |
6335 | 6100.00 | 2022-11-22 | 63 | 6 | 6 | Budget |
36359 | -188.00 | 2025-03-23 | 91 | 5 | 6 | Actual |
37723 | 21569.66 | 2025-04-22 | 52 | 6 | 8 | Actual |
38638 | 925.00 | 2025-05-23 | 62 | 5 | 6 | Actual |
30986 | 235.87 | 2024-10-22 | 90 | 1 | 11 | Actual |
32481 | 3680.27 | 2024-11-21 | 22 | 7 | 13 | Actual |
31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
20301 | 28.42 | 2023-12-23 | 69 | 1 | 11 | Actual |
35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
24872 | 374.00 | 2024-05-22 | 66 | 6 | 5 | Actual |
23430 | 13.53 | 2024-03-22 | 84 | 5 | 11 | Actual |
580 | 158.00 | 2022-06-22 | 68 | 3 | 6 | Actual |
36867 | 410.34 | 2025-03-23 | 61 | 2 | 12 | Actual |
20268 | 40191.22 | 2023-12-23 | 7 | 7 | 8 | Actual |
33503 | 11680.76 | 2024-12-22 | 40 | 7 | 12 | Actual |
11723 | 98.00 | 2023-04-22 | 85 | 1 | 6 | Actual |
1265 | -89958.00 | 2022-07-23 | 43 | 7 | 3 | Actual |
11425 | 480.00 | 2023-04-22 | 76 | 1 | 4 | Budget |
33257 | 20.97 | 2024-12-22 | 82 | 2 | 11 | Actual |
26395 | 43754.93 | 2024-06-21 | 32 | 7 | 8 | Actual |
31786 | 9.00 | 2024-11-21 | 96 | 4 | 6 | Actual |
25230 | 435.94 | 2024-05-22 | 78 | 1 | 8 | Actual |
10210 | 284314.00 | 2023-03-23 | 4 | 7 | 3 | Actual |
28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
37328 | 106.00 | 2025-04-22 | 71 | 6 | 5 | Actual |
25938 | 227.00 | 2024-06-21 | 68 | 6 | 5 | Actual |
25609 | 12.46 | 2024-05-22 | 78 | 6 | 12 | Actual |
32563 | 236929.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
18817 | 165.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
1610 | 47.00 | 2022-07-23 | 71 | 1 | 6 | Actual |
32853 | 111.00 | 2024-12-22 | 90 | 2 | 6 | Actual |
31870 | 182743.00 | 2024-11-21 | 37 | 7 | 6 | Actual |
12268 | 200.00 | 2023-04-22 | 65 | 6 | 8 | Budget |
4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
16239 | 28.42 | 2023-08-23 | 76 | 2 | 11 | Actual |
5897 | 133.00 | 2022-11-22 | 83 | 6 | 4 | Actual |
20707 | 72.00 | 2024-01-23 | 67 | 7 | 3 | Actual |
7263 | 80.00 | 2022-12-23 | 67 | 2 | 6 | Budget |
33081 | 81651.00 | 2024-12-22 | 31 | 7 | 7 | Actual |
27387 | 24740.00 | 2024-07-22 | 8 | 7 | 7 | Actual |
39173 | 68.85 | 2025-05-23 | 67 | 2 | 12 | Actual |
1343 | 1000.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
38881 | 3742.06 | 2025-05-23 | 62 | 6 | 8 | Actual |
19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
25477 | 14632.95 | 2024-05-22 | 60 | 6 | 11 | Actual |
24554 | 18.84 | 2024-04-21 | 89 | 2 | 12 | Actual |
22638 | 598.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
26730 | 4694.32 | 2024-06-21 | 61 | 2 | 13 | Actual |
4174 | 531.00 | 2022-09-22 | 66 | 1 | 7 | Actual |
16417 | 2.89 | 2023-08-23 | 82 | 1 | 12 | Actual |
8263 | 480.00 | 2023-01-23 | 72 | 6 | 5 | Budget |
14555 | 686.00 | 2023-07-23 | 81 | 6 | 3 | Actual |
7151 | 188.00 | 2022-12-23 | 78 | 6 | 5 | Actual |
16431 | 18.84 | 2023-08-23 | 65 | 2 | 12 | Actual |
5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
28934 | 22.04 | 2024-08-22 | 89 | 2 | 12 | Actual |
27034 | 869.00 | 2024-07-22 | 65 | 1 | 5 | Actual |
28614 | 290.48 | 2024-08-22 | 90 | 2 | 8 | Actual |
25046 | 154.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
15607 | 346.00 | 2023-08-23 | 65 | 1 | 4 | Actual |
19056 | 594.00 | 2023-11-22 | 65 | 1 | 7 | Actual |
12656 | 3849.00 | 2023-05-23 | 23 | 7 | 4 | Actual |
15634 | 58.00 | 2023-08-23 | 54 | 6 | 4 | Actual |
36286 | 2397.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
23762 | 456.00 | 2024-04-21 | 81 | 6 | 4 | Actual |
9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
17818 | -230.00 | 2023-10-23 | 91 | 6 | 5 | Actual |
33423 | 8.21 | 2024-12-22 | 71 | 2 | 12 | Actual |
11494 | 494.00 | 2023-04-22 | 81 | 6 | 4 | Actual |
5759 | 646.00 | 2022-11-22 | 62 | 7 | 3 | Actual |
32555 | 354.00 | 2024-12-22 | 90 | 6 | 3 | Actual |
28429 | 300.00 | 2024-08-22 | 81 | 6 | 6 | Actual |
15351 | 214.59 | 2023-07-23 | 81 | 6 | 11 | Actual |
33140 | 167.75 | 2024-12-22 | 85 | 2 | 8 | Actual |
28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
5306 | 300.00 | 2022-10-23 | 73 | 1 | 7 | Budget |
10370 | 200.00 | 2023-03-23 | 78 | 6 | 4 | Budget |
38982 | 210.34 | 2025-05-23 | 81 | 2 | 11 | Actual |
7729 | 276.84 | 2022-12-23 | 66 | 2 | 8 | Actual |
21949 | 35.00 | 2024-02-20 | 68 | 2 | 6 | Actual |
24621 | 5841.29 | 2024-04-21 | 100 | 7 | 12 | Actual |
254 | 380.00 | 2022-06-22 | 65 | 6 | 4 | Budget |
12881 | 118.00 | 2023-05-23 | 74 | 2 | 6 | Actual |
3459 | 382.00 | 2022-09-22 | 80 | 6 | 3 | Actual |
11869 | 351.00 | 2023-04-22 | 87 | 4 | 6 | Actual |
33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
32396 | 376.70 | 2024-11-21 | 81 | 1 | 13 | Actual |
14263 | 13.53 | 2023-06-22 | 83 | 2 | 11 | Actual |
12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
2003 | 345.00 | 2022-07-23 | 73 | 6 | 7 | Actual |
16914 | 148.00 | 2023-09-22 | 76 | 4 | 6 | Actual |
987 | 470.79 | 2022-06-22 | 92 | 1 | 8 | Actual |
3323 | 155.63 | 2022-08-23 | 83 | 6 | 8 | Actual |
1027 | 80.00 | 2022-06-22 | 84 | 2 | 8 | Budget |
8461 | 100.00 | 2023-01-23 | 85 | 3 | 6 | Budget |
4652 | 184.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
24165 | 12485.00 | 2024-04-21 | 18 | 7 | 7 | Actual |
14981 | 12964.00 | 2023-07-23 | 7 | 7 | 6 | Actual |
11490 | 200.00 | 2023-04-22 | 78 | 6 | 4 | Budget |
3876 | 165.00 | 2022-09-22 | 89 | 1 | 6 | Actual |
23121 | 72414.00 | 2024-03-22 | 56 | 6 | 7 | Actual |
36812 | 13404.20 | 2025-03-23 | 7 | 7 | 11 | Actual |
3070 | 950.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
36640 | 3313.59 | 2025-03-23 | 61 | 1 | 11 | Actual |
16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
27437 | 445.03 | 2024-07-22 | 94 | 1 | 8 | Actual |
15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
32568 | 51829.00 | 2024-12-22 | 14 | 7 | 3 | Actual |
17327 | 68.85 | 2023-09-22 | 78 | 4 | 11 | Actual |
20454 | 48.63 | 2023-12-23 | 83 | 6 | 11 | Actual |
3060 | 429.00 | 2022-08-23 | 73 | 1 | 7 | Actual |
21358 | 19.91 | 2024-01-23 | 71 | 2 | 11 | Actual |
26778 | 46.87 | 2024-06-21 | 82 | 6 | 13 | Actual |
13140 | 20682.00 | 2023-05-23 | 40 | 7 | 6 | Actual |
6931 | 4276.00 | 2022-12-23 | 62 | 1 | 4 | Actual |
37957 | 1623.00 | 2025-04-22 | 97 | 6 | 11 | Actual |
34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
28281 | 48.00 | 2024-08-22 | 69 | 1 | 6 | Actual |
35095 | 29.00 | 2025-02-20 | 82 | 1 | 6 | Actual |
23015 | 180.00 | 2024-03-22 | 81 | 5 | 6 | Actual |
10504 | 1542.00 | 2023-03-23 | 76 | 6 | 5 | Actual |
9300 | 83894.00 | 2023-02-20 | 35 | 7 | 4 | Actual |
15166 | 243.51 | 2023-07-23 | 67 | 6 | 8 | Actual |
1033 | 170.78 | 2022-06-22 | 90 | 2 | 8 | Actual |
Generated 2025-07-22 20:57:14.042 UTC