[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12314 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3010 | 155.00 | 2022-08-05 | 97 | 6 | 6 | Actual |
21816 | 99240.00 | 2024-02-02 | 35 | 7 | 4 | Actual |
19792 | 50815.00 | 2023-12-05 | 60 | 1 | 5 | Actual |
17912 | 330.00 | 2023-10-05 | 66 | 3 | 6 | Actual |
17981 | 72.00 | 2023-10-05 | 89 | 5 | 6 | Actual |
26345 | 187183.36 | 2024-06-03 | 56 | 6 | 8 | Actual |
18165 | -292.85 | 2023-10-05 | 91 | 1 | 8 | Actual |
30784 | 55200.00 | 2024-10-04 | 60 | 6 | 7 | Actual |
2939 | 51.00 | 2022-08-05 | 84 | 5 | 6 | Actual |
15963 | 65489.00 | 2023-08-05 | 13 | 7 | 6 | Actual |
38166 | 2459.19 | 2025-04-04 | 62 | 6 | 13 | Actual |
6003 | 2600.00 | 2022-11-04 | 61 | 6 | 5 | Budget |
21397 | 192.25 | 2024-01-05 | 87 | 3 | 11 | Actual |
23215 | 435.94 | 2024-03-04 | 66 | 2 | 8 | Actual |
35641 | 242.25 | 2025-02-02 | 74 | 6 | 11 | Actual |
25942 | 400.00 | 2024-06-03 | 73 | 6 | 5 | Actual |
30819 | 23788.00 | 2024-10-04 | 8 | 7 | 7 | Actual |
37107 | 4444.00 | 2025-04-04 | 61 | 6 | 3 | Actual |
22717 | 395.00 | 2024-03-04 | 73 | 1 | 4 | Actual |
14528 | 378.00 | 2023-07-05 | 90 | 1 | 3 | Actual |
22525 | 53.95 | 2024-02-02 | 52 | 6 | 12 | Actual |
32182 | 190.12 | 2024-11-03 | 76 | 4 | 11 | Actual |
7407 | 70.00 | 2022-12-05 | 67 | 5 | 6 | Budget |
36501 | 82812.00 | 2025-03-05 | 21 | 7 | 7 | Actual |
19923 | 81.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
37145 | 24696.00 | 2025-04-04 | 18 | 7 | 3 | Actual |
23405 | 192.25 | 2024-03-04 | 87 | 4 | 11 | Actual |
4899 | 166.00 | 2022-10-05 | 74 | 6 | 5 | Actual |
15944 | 356.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
38804 | 33556.00 | 2025-05-05 | 24 | 7 | 7 | Actual |
24345 | 97.57 | 2024-04-03 | 77 | 2 | 11 | Actual |
13158 | 70.00 | 2023-05-05 | 69 | 1 | 7 | Actual |
5149 | 5.00 | 2022-10-05 | 96 | 4 | 6 | Actual |
2052 | 145440.00 | 2022-07-05 | 29 | 7 | 7 | Actual |
24861 | 120734.00 | 2024-05-04 | 12 | 2 | 5 | Actual |
2521 | 518.00 | 2022-08-05 | 77 | 6 | 4 | Actual |
16538 | 477.00 | 2023-09-04 | 90 | 1 | 3 | Actual |
30166 | 50.38 | 2024-09-03 | 69 | 2 | 13 | Actual |
24932 | 106.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
12069 | 176278.00 | 2023-04-04 | 56 | 6 | 7 | Actual |
38852 | 246.54 | 2025-05-05 | 67 | 2 | 8 | Actual |
2354 | 123.00 | 2022-08-05 | 89 | 6 | 3 | Actual |
28398 | 69.00 | 2024-08-04 | 83 | 5 | 6 | Actual |
38415 | 19756.00 | 2025-05-05 | 18 | 7 | 4 | Actual |
11149 | 98.05 | 2023-03-05 | 68 | 6 | 8 | Actual |
30989 | 198.64 | 2024-10-04 | 94 | 1 | 11 | Actual |
16032 | 382.00 | 2023-08-05 | 74 | 6 | 7 | Actual |
23411 | 4.00 | 2024-03-04 | 96 | 4 | 11 | Actual |
21751 | 157.00 | 2024-02-02 | 85 | 1 | 4 | Actual |
33059 | 473.00 | 2024-12-04 | 92 | 6 | 7 | Actual |
22912 | 71.00 | 2024-03-04 | 85 | 1 | 6 | Actual |
37230 | 1020.00 | 2025-04-04 | 65 | 6 | 4 | Actual |
33696 | 78696.00 | 2025-01-04 | 19 | 7 | 3 | Actual |
939 | -713280.00 | 2022-06-04 | 43 | 7 | 7 | Actual |
38542 | 136.00 | 2025-05-05 | 78 | 1 | 6 | Actual |
383 | 22700.00 | 2022-06-04 | 56 | 6 | 5 | Budget |
30908 | 934.43 | 2024-10-04 | 65 | 6 | 8 | Actual |
11621 | 650.00 | 2023-04-04 | 72 | 6 | 5 | Budget |
6512 | 100.00 | 2022-11-04 | 85 | 6 | 7 | Budget |
39188 | 192.25 | 2025-05-05 | 87 | 2 | 12 | Actual |
32489 | 29482.50 | 2024-11-03 | 34 | 7 | 13 | Actual |
30925 | 249.57 | 2024-10-04 | 85 | 6 | 8 | Actual |
21604 | 824.18 | 2024-01-05 | 34 | 7 | 12 | Actual |
34480 | 18672.38 | 2025-01-04 | 63 | 6 | 11 | Actual |
31021 | 1645.47 | 2024-10-04 | 62 | 3 | 11 | Actual |
25500 | 116.72 | 2024-05-04 | 89 | 6 | 11 | Actual |
39332 | 743.37 | 2025-05-05 | 77 | 6 | 13 | Actual |
18962 | 225.00 | 2023-11-04 | 92 | 4 | 6 | Actual |
8559 | 94.00 | 2023-01-05 | 89 | 5 | 6 | Actual |
3554 | 62.00 | 2022-09-04 | 94 | 7 | 3 | Actual |
35862 | 8425.97 | 2025-02-02 | 53 | 6 | 13 | Actual |
30209 | 134.59 | 2024-09-03 | 84 | 6 | 13 | Actual |
8770 | 744626.00 | 2023-01-05 | 6 | 7 | 7 | Actual |
30351 | 188.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
22612 | 618.00 | 2024-03-04 | 92 | 1 | 3 | Actual |
20169 | 32833.00 | 2023-12-05 | 38 | 7 | 7 | Actual |
16592 | 15147.00 | 2023-09-04 | 22 | 7 | 3 | Actual |
22752 | 205.00 | 2024-03-04 | 73 | 6 | 4 | Actual |
13634 | 205.00 | 2023-06-04 | 89 | 1 | 4 | Actual |
35100 | 213.00 | 2025-02-02 | 89 | 1 | 6 | Actual |
17132 | 1364.74 | 2023-09-04 | 87 | 1 | 8 | Actual |
16598 | 38409.00 | 2023-09-04 | 32 | 7 | 3 | Actual |
38492 | 281.00 | 2025-05-05 | 89 | 6 | 5 | Actual |
2582 | 480.00 | 2022-08-05 | 65 | 1 | 5 | Budget |
21267 | 290.48 | 2024-01-05 | 66 | 6 | 8 | Actual |
29260 | 327.00 | 2024-09-03 | 84 | 1 | 4 | Actual |
35475 | 32654.72 | 2025-02-02 | 28 | 7 | 8 | Actual |
14054 | 214.00 | 2023-06-04 | 84 | 6 | 7 | Actual |
35877 | 366.17 | 2025-02-02 | 73 | 6 | 13 | Actual |
4764 | 212.00 | 2022-10-05 | 78 | 6 | 4 | Actual |
20872 | 502.00 | 2024-01-05 | 81 | 6 | 5 | Actual |
37366 | 199692.00 | 2025-04-04 | 29 | 7 | 5 | Actual |
10708 | 1900.00 | 2023-03-05 | 61 | 4 | 6 | Budget |
22861 | 9.00 | 2024-03-04 | 96 | 6 | 5 | Actual |
25739 | -290.00 | 2024-06-03 | 91 | 6 | 3 | Actual |
26718 | 22.30 | 2024-06-03 | 82 | 1 | 13 | Actual |
17153 | 163.21 | 2023-09-04 | 78 | 2 | 8 | Actual |
14320 | 144.38 | 2023-06-04 | 87 | 4 | 11 | Actual |
12852 | 480.00 | 2023-05-05 | 87 | 1 | 6 | Budget |
2255 | 2000.00 | 2022-08-05 | 61 | 1 | 3 | Budget |
30139 | 32.83 | 2024-09-03 | 69 | 1 | 13 | Actual |
8022 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
25048 | 164.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
37935 | 175.23 | 2025-04-04 | 68 | 6 | 11 | Actual |
13799 | 1202401.80 | 2023-06-04 | 45 | 7 | 5 | Actual |
22255 | 119.27 | 2024-02-02 | 89 | 2 | 8 | Actual |
6146 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
13191 | 148367.00 | 2023-05-05 | 12 | 2 | 7 | Actual |
24485 | 3795.51 | 2024-04-03 | 18 | 7 | 11 | Actual |
27319 | 83674.00 | 2024-07-04 | 60 | 1 | 7 | Actual |
20103 | 218.00 | 2023-12-05 | 89 | 1 | 7 | Actual |
5051 | 142.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
29010 | 174.94 | 2024-08-04 | 67 | 1 | 13 | Actual |
30521 | 39205.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
33023 | 530.00 | 2024-12-04 | 90 | 1 | 7 | Actual |
32492 | 9903.19 | 2024-11-03 | 38 | 7 | 13 | Actual |
15121 | 326.84 | 2023-07-05 | 89 | 1 | 8 | Actual |
18032 | 10603.00 | 2023-10-05 | 22 | 7 | 6 | Actual |
32910 | 10.00 | 2024-12-04 | 96 | 4 | 6 | Actual |
12450 | 7718.00 | 2023-05-05 | 94 | 6 | 3 | Actual |
17000 | 12235.00 | 2023-09-04 | 20 | 7 | 6 | Actual |
13248 | 237.00 | 2023-05-05 | 90 | 6 | 7 | Actual |
17306 | 28.42 | 2023-09-04 | 85 | 3 | 11 | Actual |
10196 | 60.00 | 2023-03-05 | 85 | 6 | 3 | Budget |
22086 | 280167.00 | 2024-02-02 | 6 | 7 | 6 | Actual |
7452 | 18100.00 | 2022-12-05 | 60 | 6 | 6 | Budget |
36923 | 263.53 | 2025-03-05 | 92 | 6 | 12 | Actual |
32767 | 271.00 | 2024-12-04 | 89 | 6 | 5 | Actual |
21212 | 654.12 | 2024-01-05 | 74 | 1 | 8 | Actual |
27477 | 348.06 | 2024-07-04 | 66 | 6 | 8 | Actual |
12 | 174.00 | 2022-06-04 | 67 | 1 | 3 | Actual |
28881 | 12168.01 | 2024-08-04 | 40 | 7 | 11 | Actual |
19751 | 116.00 | 2023-12-05 | 83 | 6 | 4 | Actual |
1522 | 380.00 | 2022-07-05 | 66 | 6 | 5 | Budget |
4951 | 117406.00 | 2022-10-05 | 35 | 7 | 5 | Actual |
25262 | 179.87 | 2024-05-04 | 83 | 2 | 8 | Actual |
11248 | 40.00 | 2023-04-04 | 82 | 1 | 3 | Budget |
37039 | -160.15 | 2025-03-05 | 91 | 6 | 13 | Actual |
25080 | 111.00 | 2024-05-04 | 78 | 6 | 6 | Actual |
35309 | 63388.00 | 2025-02-02 | 60 | 6 | 7 | Actual |
35762 | 827.37 | 2025-02-02 | 77 | 6 | 12 | Actual |
12425 | 129.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
6157 | 69.00 | 2022-11-04 | 78 | 2 | 6 | Actual |
23999 | 302.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
4357 | 2546.58 | 2022-09-04 | 62 | 2 | 8 | Actual |
22563 | 243.32 | 2024-02-02 | 8 | 7 | 12 | Actual |
19873 | 46019.00 | 2023-12-05 | 31 | 7 | 5 | Actual |
26333 | 198.05 | 2024-06-03 | 84 | 2 | 8 | Actual |
36936 | 5255.11 | 2025-03-05 | 18 | 7 | 12 | Actual |
22796 | 58779.00 | 2024-03-04 | 39 | 7 | 4 | Actual |
11719 | 100.00 | 2023-04-04 | 83 | 1 | 6 | Budget |
1134 | 2402.00 | 2022-07-05 | 61 | 1 | 3 | Actual |
20815 | 149950.00 | 2024-01-05 | 35 | 7 | 4 | Actual |
37768 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
9840 | 126.00 | 2023-02-02 | 67 | 6 | 7 | Actual |
13778 | 153018.00 | 2023-06-04 | 15 | 7 | 5 | Actual |
8514 | -121.00 | 2023-01-05 | 91 | 4 | 6 | Actual |
24695 | 56836.00 | 2024-05-04 | 19 | 7 | 3 | Actual |
32410 | 1904.80 | 2024-11-03 | 62 | 2 | 13 | Actual |
2548 | 127791.00 | 2022-08-05 | 4 | 7 | 4 | Actual |
22453 | 96.51 | 2024-02-02 | 78 | 6 | 11 | Actual |
12781 | 563.00 | 2023-05-05 | 97 | 6 | 5 | Actual |
21531 | 6.08 | 2024-01-05 | 71 | 1 | 12 | Actual |
29070 | 113.53 | 2024-08-04 | 68 | 6 | 13 | Actual |
2000 | 70.00 | 2022-07-05 | 71 | 6 | 7 | Budget |
8000 | 5400.00 | 2023-01-05 | 60 | 7 | 3 | Actual |
4995 | 103.00 | 2022-10-05 | 84 | 1 | 6 | Actual |
13058 | 82568.00 | 2023-05-05 | 56 | 6 | 6 | Actual |
16996 | 36988.00 | 2023-09-04 | 14 | 7 | 6 | Actual |
9828 | 25200.00 | 2023-02-02 | 60 | 6 | 7 | Actual |
1536 | 175.00 | 2022-07-05 | 74 | 6 | 5 | Actual |
38216 | 41465.18 | 2025-04-04 | 37 | 7 | 13 | Actual |
20386 | 133.74 | 2023-12-05 | 74 | 4 | 11 | Actual |
37391 | 461.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
18787 | -173.00 | 2023-11-04 | 91 | 1 | 5 | Actual |
33593 | 12500.00 | 2024-12-04 | 99 | 6 | 13 | Actual |
37573 | 3742422.00 | 2025-04-04 | 43 | 7 | 6 | Actual |
17511 | 58.21 | 2023-09-04 | 87 | 6 | 12 | Actual |
32278 | 13141.43 | 2024-11-03 | 32 | 7 | 11 | Actual |
16104 | 611.70 | 2023-08-05 | 92 | 1 | 8 | Actual |
18557 | 448.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
36192 | 189.00 | 2025-03-05 | 89 | 6 | 5 | Actual |
13367 | 80.00 | 2023-05-05 | 83 | 2 | 8 | Budget |
24850 | 41.00 | 2024-05-04 | 82 | 1 | 5 | Actual |
20347 | 19.91 | 2023-12-05 | 94 | 2 | 11 | Actual |
39385 | 15229.00 | 2025-06-03 | 93 | 7 | 5 | Actual |
8812 | 80.00 | 2023-01-05 | 71 | 1 | 8 | Budget |
16609 | 2307.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
15725 | 5504.00 | 2023-08-05 | 52 | 6 | 5 | Actual |
20726 | 89.00 | 2024-01-05 | 92 | 7 | 3 | Actual |
25545 | 5.01 | 2024-05-04 | 71 | 1 | 12 | Actual |
27506 | 44262.51 | 2024-07-04 | 7 | 7 | 8 | Actual |
1488 | 238.00 | 2022-07-05 | 83 | 1 | 5 | Actual |
12673 | 43056.00 | 2023-05-05 | 60 | 1 | 5 | Actual |
22700 | 360.00 | 2024-03-04 | 87 | 7 | 3 | Actual |
13121 | 44827.00 | 2023-05-05 | 14 | 7 | 6 | Actual |
20448 | 286.93 | 2023-12-05 | 76 | 6 | 11 | Actual |
37226 | 49680.00 | 2025-04-04 | 60 | 6 | 4 | Actual |
31846 | 498.00 | 2024-11-03 | 97 | 6 | 6 | Actual |
35767 | 225.23 | 2025-02-02 | 83 | 6 | 12 | Actual |
26574 | -135.41 | 2024-06-03 | 91 | 6 | 11 | Actual |
13544 | 217.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
29437 | 182.00 | 2024-09-03 | 73 | 1 | 6 | Actual |
39299 | 838.11 | 2025-05-05 | 77 | 2 | 13 | Actual |
17687 | 140.00 | 2023-10-05 | 85 | 1 | 4 | Actual |
19506 | 8.21 | 2023-11-04 | 78 | 2 | 12 | Actual |
18747 | 12118.00 | 2023-11-04 | 22 | 7 | 4 | Actual |
33061 | 13.00 | 2024-12-04 | 96 | 6 | 7 | Actual |
23704 | 180.00 | 2024-04-03 | 87 | 7 | 3 | Actual |
37140 | 14925.00 | 2025-04-04 | 7 | 7 | 3 | Actual |
36232 | 421.00 | 2025-03-05 | 65 | 1 | 6 | Actual |
38062 | 766.73 | 2025-04-04 | 77 | 6 | 12 | Actual |
21968 | 3.00 | 2024-02-02 | 96 | 2 | 6 | Actual |
23029 | 53878.00 | 2024-03-04 | 56 | 6 | 6 | Actual |
29218 | 188.00 | 2024-09-03 | 66 | 7 | 3 | Actual |
12690 | 339.00 | 2023-05-05 | 73 | 1 | 5 | Actual |
39361 | 1520.58 | 2025-05-05 | 23 | 7 | 13 | Actual |
32961 | 129.00 | 2024-12-04 | 83 | 6 | 6 | Actual |
1618 | 449.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
3115 | 147.00 | 2022-08-05 | 68 | 6 | 7 | Actual |
8792 | 39702.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
26805 | 6738.22 | 2024-06-03 | 28 | 7 | 13 | Actual |
9000 | 222.00 | 2023-02-02 | 73 | 1 | 3 | Actual |
7081 | 70.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
7314 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
34677 | 632.84 | 2025-01-04 | 87 | 1 | 13 | Actual |
35705 | 39.06 | 2025-02-02 | 82 | 1 | 12 | Actual |
4581 | 200.00 | 2022-10-05 | 81 | 6 | 3 | Budget |
21037 | 164.00 | 2024-01-05 | 81 | 5 | 6 | Actual |
38008 | 383.74 | 2025-04-04 | 87 | 1 | 12 | Actual |
22990 | 17.00 | 2024-03-04 | 82 | 4 | 6 | Actual |
19787 | 59153.00 | 2023-12-05 | 39 | 7 | 4 | Actual |
29781 | 29413.75 | 2024-09-03 | 63 | 6 | 8 | Actual |
22934 | 94.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
21361 | 85.87 | 2024-01-05 | 76 | 2 | 11 | Actual |
17472 | 20.97 | 2023-09-04 | 77 | 2 | 12 | Actual |
32314 | 122.04 | 2024-11-03 | 94 | 1 | 12 | Actual |
1731 | 527.00 | 2022-07-05 | 87 | 3 | 6 | Actual |
19390 | 76.29 | 2023-11-04 | 81 | 5 | 11 | Actual |
7063 | 387474.00 | 2022-12-05 | 43 | 7 | 4 | Actual |
18033 | 4378.00 | 2023-10-05 | 23 | 7 | 6 | Actual |
33921 | 126115.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
31925 | 1373.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
27383 | 958829.00 | 2024-07-04 | 101 | 6 | 7 | Actual |
20771 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
31474 | 29.00 | 2024-11-03 | 71 | 7 | 3 | Actual |
30426 | -327.00 | 2024-10-04 | 91 | 6 | 4 | Actual |
14730 | 219.00 | 2023-07-05 | 78 | 1 | 5 | Actual |
31051 | 133.74 | 2024-10-04 | 67 | 4 | 11 | Actual |
19861 | 92374.00 | 2023-12-05 | 13 | 7 | 5 | Actual |
13701 | 31058.00 | 2023-06-04 | 40 | 7 | 4 | Actual |
13907 | 281.00 | 2023-06-04 | 92 | 4 | 6 | Actual |
2261 | 410.00 | 2022-08-05 | 66 | 1 | 3 | Actual |
5884 | 2500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
18465 | 24.16 | 2023-10-05 | 65 | 1 | 12 | Actual |
15812 | 315.00 | 2023-08-05 | 90 | 1 | 6 | Actual |
37953 | -159.88 | 2025-04-04 | 91 | 6 | 11 | Actual |
18369 | 3.00 | 2023-10-05 | 96 | 4 | 11 | Actual |
2976 | 42.00 | 2022-08-05 | 71 | 6 | 6 | Actual |
7167 | 132.00 | 2022-12-05 | 89 | 6 | 5 | Actual |
31071 | 122.04 | 2024-10-04 | 94 | 4 | 11 | Actual |
22289 | 216.24 | 2024-02-02 | 90 | 6 | 8 | Actual |
21871 | 155.00 | 2024-02-02 | 78 | 6 | 5 | Actual |
28482 | 867.00 | 2024-08-04 | 76 | 1 | 7 | Actual |
31330 | 199.50 | 2024-10-04 | 78 | 6 | 13 | Actual |
16432 | 16.72 | 2023-08-05 | 66 | 2 | 12 | Actual |
8642 | 15696.00 | 2023-01-05 | 28 | 7 | 6 | Actual |
37180 | 251.00 | 2025-04-04 | 81 | 7 | 3 | Actual |
1664 | 90.00 | 2022-07-05 | 76 | 2 | 6 | Budget |
23489 | 5599.80 | 2024-03-04 | 28 | 7 | 11 | Actual |
19783 | 32041.00 | 2023-12-05 | 34 | 7 | 4 | Actual |
14245 | 45793.10 | 2023-06-04 | 12 | 2 | 11 | Actual |
8518 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
11771 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
37147 | 26671.00 | 2025-04-04 | 20 | 7 | 3 | Actual |
35607 | 37.99 | 2025-02-02 | 73 | 5 | 11 | Actual |
39308 | 204.76 | 2025-05-05 | 89 | 2 | 13 | Actual |
22947 | 712469.00 | 2024-03-04 | 11 | 3 | 6 | Actual |
656 | 107.00 | 2022-06-04 | 89 | 4 | 6 | Actual |
7495 | 351.00 | 2022-12-05 | 87 | 6 | 6 | Actual |
23947 | 55.00 | 2024-04-03 | 90 | 2 | 6 | Actual |
30822 | 245021.00 | 2024-10-04 | 15 | 7 | 7 | Actual |
22785 | 5054.00 | 2024-03-04 | 23 | 7 | 4 | Actual |
11027 | 1237234.00 | 2023-03-05 | 46 | 7 | 7 | Actual |
8263 | 480.00 | 2023-01-05 | 72 | 6 | 5 | Budget |
35490 | 3102.94 | 2025-02-02 | 61 | 1 | 11 | Actual |
19241 | 28400.10 | 2023-11-04 | 8 | 7 | 8 | Actual |
10902 | 200.00 | 2023-03-05 | 68 | 1 | 7 | Budget |
10587 | 100.00 | 2023-03-05 | 78 | 1 | 6 | Budget |
22108 | 98881.00 | 2024-02-02 | 39 | 7 | 6 | Actual |
4603 | 261945.00 | 2022-10-05 | 6 | 7 | 3 | Actual |
30171 | 645.12 | 2024-09-03 | 77 | 2 | 13 | Actual |
38952 | 193.32 | 2025-05-05 | 78 | 1 | 11 | Actual |
29995 | 4462.54 | 2024-09-03 | 22 | 7 | 11 | Actual |
26707 | 88.97 | 2024-06-03 | 67 | 1 | 13 | Actual |
9300 | 83894.00 | 2023-02-02 | 35 | 7 | 4 | Actual |
31749 | 653.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
24637 | 1023.00 | 2024-05-04 | 81 | 1 | 3 | Actual |
15584 | 31.00 | 2023-08-05 | 71 | 7 | 3 | Actual |
18946 | 29.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
24635 | 398.00 | 2024-05-04 | 78 | 1 | 3 | Actual |
11685 | 23442.00 | 2023-04-04 | 60 | 1 | 6 | Actual |
3206 | 1102.62 | 2022-08-05 | 77 | 1 | 8 | Actual |
24114 | 1080.00 | 2024-04-03 | 87 | 1 | 7 | Actual |
27937 | 6.00 | 2024-07-04 | 96 | 6 | 13 | Actual |
6152 | 122.00 | 2022-11-04 | 76 | 2 | 6 | Actual |
18838 | 10058.00 | 2023-11-04 | 20 | 7 | 5 | Actual |
10194 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
8273 | 178.00 | 2023-01-05 | 78 | 6 | 5 | Actual |
12995 | 89.00 | 2023-05-05 | 85 | 4 | 6 | Actual |
12842 | 280.00 | 2023-05-05 | 81 | 1 | 6 | Budget |
32653 | 3845.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
1482 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
25784 | 121.00 | 2024-06-03 | 73 | 7 | 3 | Actual |
25302 | -195.88 | 2024-05-04 | 91 | 6 | 8 | Actual |
248 | 2083.00 | 2022-06-04 | 61 | 6 | 4 | Actual |
29349 | 1301.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
19154 | 173.81 | 2023-11-04 | 71 | 1 | 8 | Actual |
11268 | 4147.00 | 2023-04-04 | 53 | 6 | 3 | Actual |
12391 | 5483.00 | 2023-05-05 | 52 | 6 | 3 | Actual |
2045 | 30604.00 | 2022-07-05 | 19 | 7 | 7 | Actual |
22336 | 146.51 | 2024-02-02 | 76 | 1 | 11 | Actual |
18605 | 174.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
35511 | 230.55 | 2025-02-02 | 90 | 1 | 11 | Actual |
8419 | 145.00 | 2023-01-05 | 92 | 2 | 6 | Actual |
18164 | 369.27 | 2023-10-05 | 90 | 1 | 8 | Actual |
25331 | 31880.46 | 2024-05-04 | 38 | 7 | 8 | Actual |
15925 | 198.00 | 2023-08-05 | 54 | 6 | 6 | Actual |
17915 | 36.00 | 2023-10-05 | 69 | 3 | 6 | Actual |
7186 | 8314.00 | 2022-12-05 | 20 | 7 | 5 | Actual |
37839 | -39.67 | 2025-04-04 | 91 | 2 | 11 | Actual |
14574 | 111576.00 | 2023-07-05 | 13 | 7 | 3 | Actual |
4203 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
18002 | 141.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
25055 | 67.00 | 2024-05-04 | 89 | 5 | 6 | Actual |
12257 | 257105.87 | 2023-04-04 | 56 | 6 | 8 | Actual |
18832 | 13572.00 | 2023-11-04 | 8 | 7 | 5 | Actual |
25065 | 22856.00 | 2024-05-04 | 60 | 6 | 6 | Actual |
27882 | 622.32 | 2024-07-04 | 65 | 2 | 13 | Actual |
3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
1697 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
23882 | 3752.00 | 2024-04-03 | 23 | 7 | 5 | Actual |
7215 | 200.00 | 2022-12-05 | 67 | 1 | 6 | Budget |
14136 | 601.09 | 2023-06-04 | 77 | 2 | 8 | Actual |
25806 | 902.00 | 2024-06-03 | 65 | 1 | 4 | Actual |
18462 | 2291.23 | 2023-10-05 | 60 | 1 | 12 | Actual |
15673 | 73570.00 | 2023-08-05 | 13 | 7 | 4 | Actual |
15914 | 57.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
31091 | 5364.69 | 2024-10-04 | 76 | 6 | 11 | Actual |
24334 | 690.13 | 2024-04-03 | 61 | 2 | 11 | Actual |
32603 | 134.00 | 2024-12-04 | 78 | 7 | 3 | Actual |
1199 | 100.00 | 2022-07-05 | 68 | 6 | 3 | Budget |
23214 | 479.88 | 2024-03-04 | 65 | 2 | 8 | Actual |
3185 | 3000.00 | 2022-08-05 | 61 | 1 | 8 | Budget |
5834 | 79.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
28303 | 546.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
27632 | 90.12 | 2024-07-04 | 84 | 4 | 11 | Actual |
23643 | 52.00 | 2024-04-03 | 82 | 6 | 3 | Actual |
34777 | 916.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
612 | 345.00 | 2022-06-04 | 92 | 3 | 6 | Actual |
17395 | 288.00 | 2023-09-04 | 87 | 6 | 11 | Actual |
7403 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
29172 | 635.00 | 2024-09-03 | 81 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-05-04 | 57 | 6 | 11 | Actual |
5975 | 200.00 | 2022-11-04 | 83 | 1 | 5 | Budget |
36298 | 666.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
25279 | 3222.35 | 2024-05-04 | 62 | 6 | 8 | Actual |
2015 | 436.00 | 2022-07-05 | 81 | 6 | 7 | Actual |
37613 | 600.00 | 2025-04-04 | 66 | 6 | 7 | Actual |
13038 | 60.00 | 2023-05-05 | 83 | 5 | 6 | Budget |
31742 | 28.00 | 2024-11-03 | 69 | 3 | 6 | Actual |
10685 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
26281 | 38829.00 | 2024-06-03 | 40 | 7 | 7 | Actual |
24546 | 3.95 | 2024-04-03 | 78 | 2 | 12 | Actual |
839 | 200.00 | 2022-06-04 | 85 | 1 | 7 | Budget |
14402 | 17.78 | 2023-06-04 | 76 | 1 | 12 | Actual |
27748 | 394.38 | 2024-07-04 | 81 | 1 | 12 | Actual |
37680 | 1814.75 | 2025-04-04 | 77 | 1 | 8 | Actual |
26232 | 324.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
37261 | 15053.00 | 2025-04-04 | 8 | 7 | 4 | Actual |
18808 | 371.00 | 2023-11-04 | 73 | 6 | 5 | Actual |
35798 | 10712.66 | 2025-02-02 | 33 | 7 | 12 | Actual |
39003 | 160.34 | 2025-05-05 | 73 | 3 | 11 | Actual |
35331 | 1170.00 | 2025-02-02 | 87 | 6 | 7 | Actual |
25452 | 24.16 | 2024-05-04 | 68 | 5 | 11 | Actual |
12497 | 8.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
1207 | 220.00 | 2022-07-05 | 73 | 6 | 3 | Budget |
29247 | 666.00 | 2024-09-03 | 67 | 1 | 4 | Actual |
20020 | 29.00 | 2023-12-05 | 54 | 6 | 6 | Actual |
3050 | 618.00 | 2022-08-05 | 66 | 1 | 7 | Actual |
5557 | 2600.00 | 2022-10-05 | 76 | 6 | 8 | Budget |
808 | 550.00 | 2022-06-04 | 65 | 1 | 7 | Budget |
39389 | 1569.90 | 2025-06-03 | 85 | 7 | 7 | Actual |
20186 | 781.40 | 2023-12-05 | 76 | 1 | 8 | Actual |
12583 | 19637.00 | 2023-05-05 | 54 | 6 | 4 | Actual |
33092 | 27978.00 | 2024-12-04 | 100 | 7 | 7 | Actual |
30428 | 32063.00 | 2024-10-04 | 94 | 6 | 4 | Actual |
30315 | 18280.00 | 2024-10-04 | 7 | 7 | 3 | Actual |
19201 | 71325.14 | 2023-11-04 | 52 | 6 | 8 | Actual |
27313 | 42062.00 | 2024-07-04 | 38 | 7 | 6 | Actual |
2606 | 551.00 | 2022-08-05 | 81 | 1 | 5 | Actual |
23501 | 103010.49 | 2024-03-04 | 46 | 7 | 11 | Actual |
9113 | 18146.00 | 2023-02-02 | 34 | 7 | 3 | Actual |
5023 | 40.00 | 2022-10-05 | 71 | 2 | 6 | Budget |
22143 | 1254.00 | 2024-02-02 | 54 | 6 | 7 | Actual |
2209 | 90.00 | 2022-07-05 | 84 | 6 | 8 | Budget |
11154 | 850.00 | 2023-03-05 | 72 | 6 | 8 | Budget |
34897 | 950.00 | 2025-02-02 | 66 | 1 | 4 | Actual |
12194 | 750.00 | 2023-04-04 | 87 | 1 | 8 | Budget |
11132 | 5500.00 | 2023-03-05 | 57 | 6 | 8 | Budget |
16036 | 1050.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
2809 | 462700.00 | 2022-08-05 | 11 | 3 | 6 | Actual |
19107 | 207.00 | 2023-11-04 | 85 | 6 | 7 | Actual |
16640 | 355.00 | 2023-09-04 | 66 | 1 | 4 | Actual |
278 | 464.00 | 2022-06-04 | 81 | 6 | 4 | Actual |
10810 | 2525.00 | 2023-03-05 | 61 | 6 | 6 | Actual |
10161 | 3400.00 | 2023-03-05 | 63 | 6 | 3 | Budget |
4200 | 158.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
20 | 114.00 | 2022-06-04 | 74 | 1 | 3 | Actual |
17864 | 240.00 | 2023-10-05 | 76 | 1 | 6 | Actual |
3736 | 133.00 | 2022-09-04 | 85 | 1 | 5 | Actual |
4551 | 781.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
11549 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
17528 | 12093.54 | 2023-09-04 | 19 | 7 | 12 | Actual |
14150 | 4.00 | 2023-06-04 | 96 | 2 | 8 | Actual |
7710 | 181.39 | 2022-12-05 | 85 | 1 | 8 | Actual |
28146 | -242.00 | 2024-08-04 | 91 | 6 | 4 | Actual |
35640 | 203.95 | 2025-02-02 | 73 | 6 | 11 | Actual |
21810 | 20603.00 | 2024-02-02 | 28 | 7 | 4 | Actual |
13827 | 10.00 | 2023-06-04 | 96 | 1 | 6 | Actual |
3671 | 303211.00 | 2022-09-04 | 6 | 7 | 4 | Actual |
21723 | 34.00 | 2024-02-02 | 85 | 7 | 3 | Actual |
22103 | 25454.00 | 2024-02-02 | 33 | 7 | 6 | Actual |
25076 | 180.00 | 2024-05-04 | 73 | 6 | 6 | Actual |
1750 | 182.00 | 2022-07-05 | 67 | 4 | 6 | Actual |
26709 | 20.55 | 2024-06-03 | 69 | 1 | 13 | Actual |
29282 | 264.00 | 2024-09-03 | 68 | 6 | 4 | Actual |
6168 | 43.00 | 2022-11-04 | 85 | 2 | 6 | Actual |
13180 | 200.00 | 2023-05-05 | 84 | 1 | 7 | Budget |
13383 | 22999.99 | 2023-05-05 | 53 | 6 | 8 | Actual |
1340 | 280.00 | 2022-07-05 | 78 | 1 | 4 | Budget |
2536 | 550.00 | 2022-08-05 | 87 | 6 | 4 | Budget |
25042 | 18.00 | 2024-05-04 | 71 | 5 | 6 | Actual |
28162 | 19558.00 | 2024-08-04 | 20 | 7 | 4 | Actual |
18443 | 3415.72 | 2023-10-05 | 20 | 7 | 11 | Actual |
32298 | 180.55 | 2024-11-03 | 73 | 1 | 12 | Actual |
37252 | 576.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
15799 | 158.00 | 2023-08-05 | 73 | 1 | 6 | Actual |
19908 | -242.00 | 2023-12-05 | 91 | 1 | 6 | Actual |
11622 | 1115.00 | 2023-04-04 | 72 | 6 | 5 | Actual |
13073 | 100.00 | 2023-05-05 | 67 | 6 | 6 | Budget |
3336 | 4.00 | 2022-08-05 | 96 | 6 | 8 | Actual |
39079 | 6876.42 | 2025-05-05 | 57 | 6 | 11 | Actual |
1654 | 43.00 | 2022-07-05 | 67 | 2 | 6 | Actual |
8970 | 148737.19 | 2023-01-05 | 29 | 7 | 8 | Actual |
7617 | 741.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
37683 | 1310.20 | 2025-04-04 | 81 | 1 | 8 | Actual |
30534 | 47217.00 | 2024-10-04 | 19 | 7 | 5 | Actual |
20426 | -60.94 | 2023-12-05 | 91 | 5 | 11 | Actual |
30619 | 123.00 | 2024-10-04 | 74 | 3 | 6 | Actual |
21216 | 1785.96 | 2024-01-05 | 80 | 1 | 8 | Actual |
21587 | 392.26 | 2024-01-05 | 7 | 7 | 12 | Actual |
22931 | 41.00 | 2024-03-04 | 76 | 2 | 6 | Actual |
34583 | 35.87 | 2025-01-04 | 84 | 2 | 12 | Actual |
33826 | 41814.00 | 2025-01-04 | 33 | 7 | 4 | Actual |
38881 | 3742.06 | 2025-05-05 | 62 | 6 | 8 | Actual |
10261 | 134.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
5367 | 173.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
28467 | 42832.00 | 2024-08-04 | 40 | 7 | 6 | Actual |
23436 | 49.70 | 2024-03-04 | 92 | 5 | 11 | Actual |
19443 | 20452.20 | 2023-11-04 | 14 | 7 | 11 | Actual |
10657 | 385512.00 | 2023-03-05 | 11 | 3 | 6 | Actual |
869 | 426.00 | 2022-06-04 | 66 | 6 | 7 | Actual |
22855 | 608.00 | 2024-03-04 | 87 | 6 | 5 | Actual |
8787 | 17902.00 | 2023-01-05 | 33 | 7 | 7 | Actual |
11049 | 200.00 | 2023-03-05 | 74 | 1 | 8 | Budget |
16789 | 40314.00 | 2023-09-04 | 94 | 6 | 5 | Actual |
12507 | 162.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
10662 | 3037.00 | 2023-03-05 | 62 | 3 | 6 | Actual |
39289 | 3390.79 | 2025-05-05 | 62 | 2 | 13 | Actual |
34195 | 228397.00 | 2025-01-04 | 15 | 7 | 7 | Actual |
21113 | 664.00 | 2024-01-05 | 66 | 1 | 7 | Actual |
35425 | 8451.24 | 2025-02-02 | 53 | 6 | 8 | Actual |
29892 | 2.00 | 2024-09-03 | 96 | 2 | 11 | Actual |
20455 | 41.19 | 2023-12-05 | 84 | 6 | 11 | Actual |
38649 | 85.00 | 2025-05-05 | 78 | 5 | 6 | Actual |
6672 | 80.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
1294 | 99.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
13541 | 707.00 | 2023-06-04 | 81 | 6 | 3 | Actual |
37472 | 333.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
16436 | 3.95 | 2023-08-05 | 71 | 2 | 12 | Actual |
17001 | 120836.00 | 2023-09-04 | 21 | 7 | 6 | Actual |
21965 | 97.00 | 2024-02-02 | 90 | 2 | 6 | Actual |
2014 | 705.00 | 2022-07-05 | 80 | 6 | 7 | Actual |
17650 | 386.00 | 2023-10-05 | 74 | 7 | 3 | Actual |
25663 | -19199.70 | 2024-06-02 | 92 | 7 | 6 | Actual |
29865 | 21587.33 | 2024-09-03 | 12 | 2 | 11 | Actual |
21131 | 240.00 | 2024-01-05 | 90 | 1 | 7 | Actual |
19405 | 5639.16 | 2023-11-04 | 57 | 6 | 11 | Actual |
2328 | 200.00 | 2022-08-05 | 72 | 6 | 3 | Budget |
4674 | 72.00 | 2022-10-05 | 94 | 7 | 3 | Actual |
28850 | -125.83 | 2024-08-04 | 91 | 6 | 11 | Actual |
9565 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
37041 | 4.00 | 2025-03-05 | 96 | 6 | 13 | Actual |
32019 | 340.48 | 2024-11-03 | 90 | 2 | 8 | Actual |
9672 | 36.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
17413 | 12093.54 | 2023-09-04 | 19 | 7 | 11 | Actual |
32427 | 180.20 | 2024-11-03 | 85 | 2 | 13 | Actual |
25199 | 53990.00 | 2024-05-04 | 21 | 7 | 7 | Actual |
8165 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
Generated 2025-07-04 23:20:53.712 UTC