[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1310 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8294 | 7.00 | 2022-12-09 | 96 | 6 | 5 | Actual |
10283 | 3.00 | 2023-02-06 | 96 | 7 | 3 | Actual |
23921 | -285.00 | 2024-03-07 | 91 | 1 | 6 | Actual |
35215 | 75570.00 | 2025-01-06 | 56 | 6 | 6 | Actual |
39356 | 4332.91 | 2025-04-08 | 18 | 7 | 13 | Actual |
8740 | 5403.00 | 2022-12-09 | 76 | 6 | 7 | Actual |
10733 | 515.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
35324 | 339.00 | 2025-01-06 | 78 | 6 | 7 | Actual |
11761 | 300.00 | 2023-03-08 | 80 | 2 | 6 | Actual |
12253 | 7002.73 | 2023-03-08 | 53 | 6 | 8 | Actual |
9282 | 11311.00 | 2023-01-06 | 7 | 7 | 4 | Actual |
7134 | 273.00 | 2022-11-08 | 67 | 6 | 5 | Actual |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
38125 | 113.53 | 2025-03-08 | 83 | 1 | 13 | Actual |
19391 | 9.27 | 2023-10-08 | 82 | 5 | 11 | Actual |
26270 | 34497.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
27590 | 328.42 | 2024-06-07 | 65 | 3 | 11 | Actual |
13799 | 1202401.80 | 2023-05-08 | 45 | 7 | 5 | Actual |
5608 | 130874.73 | 2022-09-08 | 37 | 7 | 8 | Actual |
34435 | 94.38 | 2024-12-08 | 83 | 4 | 11 | Actual |
33149 | 25875.81 | 2024-11-07 | 53 | 6 | 8 | Actual |
39392 | 690.10 | 2025-05-07 | 85 | 7 | 8 | Actual |
27268 | 34.00 | 2024-06-07 | 69 | 6 | 6 | Actual |
8422 | 1209727.00 | 2022-12-09 | 10 | 3 | 6 | Actual |
9377 | 154.00 | 2023-01-06 | 68 | 6 | 5 | Actual |
9073 | 250.00 | 2023-01-06 | 81 | 6 | 3 | Actual |
10852 | 155.00 | 2023-02-06 | 89 | 6 | 6 | Actual |
15253 | 16.72 | 2023-06-08 | 67 | 2 | 11 | Actual |
1781 | 193.00 | 2022-06-08 | 90 | 4 | 6 | Actual |
22860 | 32769.00 | 2024-02-06 | 94 | 6 | 5 | Actual |
11889 | 29.00 | 2023-03-08 | 68 | 5 | 6 | Actual |
36113 | 60602.00 | 2025-02-06 | 14 | 7 | 4 | Actual |
21640 | 67704.00 | 2024-01-06 | 12 | 2 | 3 | Actual |
3452 | 703.00 | 2022-08-08 | 76 | 6 | 3 | Actual |
23464 | 53.95 | 2024-02-06 | 85 | 6 | 11 | Actual |
29362 | 86424.00 | 2024-08-07 | 12 | 2 | 5 | Actual |
32256 | 15265.94 | 2024-10-07 | 94 | 6 | 11 | Actual |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
37812 | 293.32 | 2025-03-08 | 92 | 1 | 11 | Actual |
18820 | 215.00 | 2023-10-08 | 89 | 6 | 5 | Actual |
32477 | 4332.91 | 2024-10-07 | 18 | 7 | 13 | Actual |
17468 | 2.89 | 2023-08-08 | 71 | 2 | 12 | Actual |
33110 | 425.33 | 2024-11-07 | 83 | 1 | 8 | Actual |
17338 | 197.57 | 2023-08-08 | 92 | 4 | 11 | Actual |
32691 | 62956.00 | 2024-11-07 | 19 | 7 | 4 | Actual |
15090 | 24727.00 | 2023-06-08 | 33 | 7 | 7 | Actual |
29202 | 315666.00 | 2024-08-07 | 29 | 7 | 3 | Actual |
35476 | 246937.50 | 2025-01-06 | 29 | 7 | 8 | Actual |
21934 | 64.00 | 2024-01-06 | 84 | 1 | 6 | Actual |
39203 | 3480.61 | 2025-04-08 | 63 | 6 | 12 | Actual |
12499 | 13.00 | 2023-04-08 | 71 | 7 | 3 | Actual |
10965 | 750.00 | 2023-02-06 | 72 | 6 | 7 | Budget |
13511 | 1350.00 | 2023-05-08 | 87 | 1 | 3 | Actual |
32213 | 105.02 | 2024-10-07 | 81 | 5 | 11 | Actual |
18945 | 19.00 | 2023-10-08 | 69 | 4 | 6 | Actual |
32221 | -47.11 | 2024-10-07 | 91 | 5 | 11 | Actual |
22089 | 38663.00 | 2024-01-06 | 13 | 7 | 6 | Actual |
25011 | 104.00 | 2024-04-07 | 65 | 4 | 6 | Actual |
25497 | 60.33 | 2024-04-07 | 84 | 6 | 11 | Actual |
34572 | 19.91 | 2024-12-08 | 69 | 2 | 12 | Actual |
17584 | 15837.00 | 2023-09-08 | 63 | 6 | 3 | Actual |
14847 | 176.00 | 2023-06-08 | 74 | 2 | 6 | Actual |
3979 | 14352.00 | 2022-08-08 | 60 | 4 | 6 | Actual |
8262 | 63.00 | 2022-12-09 | 71 | 6 | 5 | Actual |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
9596 | 218.00 | 2023-01-06 | 65 | 4 | 6 | Actual |
5191 | 86.00 | 2022-09-08 | 89 | 5 | 6 | Actual |
35295 | 285.00 | 2025-01-06 | 85 | 1 | 7 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
25517 | 12093.54 | 2024-04-07 | 19 | 7 | 11 | Actual |
33416 | 438.00 | 2024-11-07 | 61 | 2 | 12 | Actual |
30030 | 103.95 | 2024-08-07 | 84 | 1 | 12 | Actual |
9802 | 650.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
16002 | 741.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
21659 | 846.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
15339 | 128.42 | 2023-06-08 | 66 | 6 | 11 | Actual |
2066 | 29400.00 | 2022-06-08 | 60 | 1 | 8 | Budget |
9928 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
5279 | 34058.00 | 2022-09-08 | 34 | 7 | 6 | Actual |
4132 | 4761.00 | 2022-08-08 | 94 | 6 | 6 | Actual |
38634 | 345.00 | 2025-04-08 | 92 | 4 | 6 | Actual |
4588 | 59.00 | 2022-09-08 | 85 | 6 | 3 | Actual |
3165 | 44626.00 | 2022-07-09 | 21 | 7 | 7 | Actual |
36051 | 163.00 | 2025-02-06 | 69 | 1 | 4 | Actual |
507 | 100.00 | 2022-05-08 | 84 | 1 | 6 | Budget |
922 | 9604.00 | 2022-05-08 | 20 | 7 | 7 | Actual |
22598 | 416.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
28487 | 127.00 | 2024-07-08 | 82 | 1 | 7 | Actual |
19382 | 7.14 | 2023-10-08 | 69 | 5 | 11 | Actual |
1092 | 160.18 | 2022-05-08 | 90 | 6 | 8 | Actual |
16350 | 25.23 | 2023-07-09 | 71 | 6 | 11 | Actual |
39107 | 10915.86 | 2025-04-08 | 94 | 6 | 11 | Actual |
11464 | 2800.00 | 2023-03-08 | 61 | 6 | 4 | Budget |
32790 | 22571.00 | 2024-11-07 | 28 | 7 | 5 | Actual |
1230 | 179.00 | 2022-06-08 | 89 | 6 | 3 | Actual |
36985 | 3146.92 | 2025-02-06 | 61 | 2 | 13 | Actual |
3628 | 200.00 | 2022-08-08 | 67 | 6 | 4 | Budget |
24499 | 42101.54 | 2024-03-07 | 37 | 7 | 11 | Actual |
16965 | 172.00 | 2023-08-08 | 66 | 6 | 6 | Actual |
29970 | 33.74 | 2024-08-07 | 82 | 6 | 11 | Actual |
19748 | 535.00 | 2023-11-08 | 80 | 6 | 4 | Actual |
13604 | 72.00 | 2023-05-08 | 85 | 7 | 3 | Actual |
10968 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
5918 | 65476.00 | 2022-10-08 | 13 | 7 | 4 | Actual |
931 | 20512.00 | 2022-05-08 | 33 | 7 | 7 | Actual |
12023 | 334.00 | 2023-03-08 | 66 | 1 | 7 | Actual |
34971 | 35124.00 | 2025-01-06 | 24 | 7 | 4 | Actual |
16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
10554 | 40489.00 | 2023-02-06 | 37 | 7 | 5 | Actual |
3598 | 208.00 | 2022-08-08 | 89 | 1 | 4 | Actual |
30153 | 55.64 | 2024-08-07 | 89 | 1 | 13 | Actual |
2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
19729 | 6953.00 | 2023-11-08 | 53 | 6 | 4 | Actual |
1655 | 31.00 | 2022-06-08 | 68 | 2 | 6 | Actual |
15289 | 156.08 | 2023-06-08 | 80 | 3 | 11 | Actual |
22841 | 60.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
9762 | 16969.00 | 2023-01-06 | 33 | 7 | 6 | Actual |
36538 | 442.00 | 2025-02-06 | 85 | 1 | 8 | Actual |
27449 | 457.15 | 2024-06-07 | 73 | 2 | 8 | Actual |
8936 | 29.87 | 2022-12-09 | 82 | 6 | 8 | Actual |
38877 | 303812.80 | 2025-04-08 | 56 | 6 | 8 | Actual |
15758 | 9.00 | 2023-07-09 | 96 | 6 | 5 | Actual |
21572 | 5.01 | 2023-12-09 | 82 | 6 | 12 | Actual |
33260 | 56.08 | 2024-11-07 | 85 | 2 | 11 | Actual |
38364 | 385.00 | 2025-04-08 | 89 | 1 | 4 | Actual |
36014 | 67766.00 | 2025-02-06 | 43 | 7 | 3 | Actual |
37914 | 17.78 | 2025-03-08 | 83 | 5 | 11 | Actual |
21667 | 900.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
24616 | 9699.88 | 2024-03-07 | 38 | 7 | 12 | Actual |
13876 | 67.00 | 2023-05-08 | 85 | 3 | 6 | Actual |
21558 | 23.10 | 2023-12-09 | 65 | 6 | 12 | Actual |
36323 | 109.00 | 2025-02-06 | 78 | 4 | 6 | Actual |
12315 | 838106.09 | 2023-03-08 | 4 | 7 | 8 | Actual |
4859 | 185.00 | 2022-09-08 | 89 | 1 | 5 | Actual |
23789 | 5054.00 | 2024-03-07 | 23 | 7 | 4 | Actual |
34874 | 158.00 | 2025-01-06 | 73 | 7 | 3 | Actual |
13322 | 100.00 | 2023-04-08 | 85 | 1 | 8 | Budget |
16592 | 15147.00 | 2023-08-08 | 22 | 7 | 3 | Actual |
25260 | 502.61 | 2024-04-07 | 81 | 2 | 8 | Actual |
17683 | 516.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
24707 | 153251.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
5377 | 380.00 | 2022-09-08 | 81 | 6 | 7 | Budget |
27775 | 118.85 | 2024-06-07 | 80 | 2 | 12 | Actual |
19972 | 50.00 | 2023-11-08 | 68 | 4 | 6 | Actual |
495 | 380.00 | 2022-05-08 | 77 | 1 | 6 | Budget |
33740 | 11.00 | 2024-12-08 | 94 | 7 | 3 | Actual |
36420 | 41637.00 | 2025-02-06 | 38 | 7 | 6 | Actual |
29148 | 20.00 | 2024-08-07 | 96 | 1 | 3 | Actual |
36843 | 124.17 | 2025-02-06 | 67 | 1 | 12 | Actual |
17437 | 9.27 | 2023-08-08 | 66 | 1 | 12 | Actual |
35152 | 114.00 | 2025-01-06 | 84 | 3 | 6 | Actual |
15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
6537 | 3436.00 | 2022-10-08 | 23 | 7 | 7 | Actual |
27365 | 7904.00 | 2024-06-07 | 76 | 6 | 7 | Actual |
10441 | 416.00 | 2023-02-06 | 73 | 1 | 5 | Actual |
23335 | 84.80 | 2024-02-06 | 66 | 2 | 11 | Actual |
11734 | 12199.00 | 2023-03-08 | 60 | 2 | 6 | Actual |
6899 | 90.00 | 2022-11-08 | 74 | 7 | 3 | Budget |
6596 | -262.55 | 2022-10-08 | 91 | 1 | 8 | Actual |
33521 | 597.75 | 2024-11-07 | 80 | 1 | 13 | Actual |
32859 | 29469.00 | 2024-11-07 | 60 | 3 | 6 | Actual |
13300 | 107.14 | 2023-04-08 | 71 | 1 | 8 | Actual |
2091 | 316.24 | 2022-06-08 | 78 | 1 | 8 | Actual |
35722 | 75.23 | 2025-01-06 | 67 | 2 | 12 | Actual |
1742 | 1671.00 | 2022-06-08 | 61 | 4 | 6 | Actual |
3319 | 425.33 | 2022-07-09 | 81 | 6 | 8 | Actual |
9327 | 205.00 | 2023-01-06 | 74 | 1 | 5 | Actual |
4652 | 184.00 | 2022-09-08 | 77 | 7 | 3 | Actual |
19555 | 170.98 | 2023-10-08 | 7 | 7 | 12 | Actual |
19821 | 4136.00 | 2023-11-08 | 53 | 6 | 5 | Actual |
19002 | 20.00 | 2023-10-08 | 69 | 6 | 6 | Actual |
14425 | 1.82 | 2023-05-08 | 69 | 2 | 12 | Actual |
11275 | 1600.00 | 2023-03-08 | 61 | 6 | 3 | Budget |
38949 | 376.30 | 2025-04-08 | 74 | 1 | 11 | Actual |
13780 | 34101.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
13788 | 43173.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
27020 | 49866.00 | 2024-06-07 | 32 | 7 | 4 | Actual |
21303 | 12701.32 | 2023-12-09 | 20 | 7 | 8 | Actual |
32760 | 1277.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
4615 | 23396.00 | 2022-09-08 | 24 | 7 | 3 | Actual |
28776 | 241.19 | 2024-07-08 | 74 | 4 | 11 | Actual |
9577 | 117.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
4159 | 44341.00 | 2022-08-08 | 37 | 7 | 6 | Actual |
6806 | 200.00 | 2022-11-08 | 65 | 6 | 3 | Budget |
27611 | 294.38 | 2024-06-07 | 92 | 3 | 11 | Actual |
24904 | 75290.00 | 2024-04-07 | 14 | 7 | 5 | Actual |
19445 | 3795.51 | 2023-10-08 | 18 | 7 | 11 | Actual |
14137 | 172.30 | 2023-05-08 | 78 | 2 | 8 | Actual |
23971 | 105.00 | 2024-03-07 | 84 | 3 | 6 | Actual |
20157 | 54504.00 | 2023-11-08 | 21 | 7 | 7 | Actual |
32988 | 216162.00 | 2024-11-07 | 29 | 7 | 6 | Actual |
25753 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
19844 | 135.00 | 2023-11-08 | 83 | 6 | 5 | Actual |
11440 | 200.00 | 2023-03-08 | 85 | 1 | 4 | Budget |
14373 | 57005.01 | 2023-05-08 | 21 | 7 | 11 | Actual |
11405 | 4100.00 | 2023-03-08 | 61 | 1 | 4 | Budget |
13134 | 20326.00 | 2023-04-08 | 33 | 7 | 6 | Actual |
31456 | 52611.00 | 2024-10-07 | 32 | 7 | 3 | Actual |
17855 | 2296.00 | 2023-09-08 | 62 | 1 | 6 | Actual |
26359 | 8540.63 | 2024-05-07 | 76 | 6 | 8 | Actual |
4333 | 750.00 | 2022-08-08 | 80 | 1 | 8 | Budget |
2205 | 30.00 | 2022-06-08 | 82 | 6 | 8 | Budget |
31937 | 12.00 | 2024-10-07 | 96 | 6 | 7 | Actual |
7160 | 157.00 | 2022-11-08 | 83 | 6 | 5 | Actual |
17760 | 36732.00 | 2023-09-08 | 60 | 1 | 5 | Actual |
30577 | -349.00 | 2024-09-07 | 91 | 1 | 6 | Actual |
24412 | 43.31 | 2024-03-07 | 94 | 4 | 11 | Actual |
16471 | 37.99 | 2023-07-09 | 77 | 6 | 12 | Actual |
33283 | 216.72 | 2024-11-07 | 81 | 3 | 11 | Actual |
15982 | 109868.00 | 2023-07-09 | 39 | 7 | 6 | Actual |
35346 | 100402.00 | 2025-01-06 | 14 | 7 | 7 | Actual |
19987 | 142.00 | 2023-11-08 | 89 | 4 | 6 | Actual |
13543 | 250.00 | 2023-05-08 | 83 | 6 | 3 | Actual |
1976 | 3700.00 | 2022-06-08 | 53 | 6 | 7 | Budget |
4367 | 52.60 | 2022-08-08 | 69 | 2 | 8 | Actual |
24091 | 3556996.00 | 2024-03-07 | 43 | 7 | 6 | Actual |
8757 | 630.00 | 2022-12-09 | 87 | 6 | 7 | Actual |
34316 | 59618.86 | 2024-12-08 | 19 | 7 | 8 | Actual |
37285 | 33856.00 | 2025-03-08 | 100 | 7 | 4 | Actual |
25721 | 215.00 | 2024-05-07 | 68 | 6 | 3 | Actual |
12943 | 128.00 | 2023-04-08 | 83 | 3 | 6 | Actual |
14888 | -274.00 | 2023-06-08 | 91 | 3 | 6 | Actual |
29941 | 114.59 | 2024-08-07 | 89 | 4 | 11 | Actual |
16448 | 19.91 | 2023-07-09 | 87 | 2 | 12 | Actual |
25862 | 494.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
3093 | 16834.00 | 2022-07-09 | 53 | 6 | 7 | Actual |
14280 | 17.78 | 2023-05-08 | 69 | 3 | 11 | Actual |
29008 | 380.21 | 2024-07-08 | 65 | 1 | 13 | Actual |
14717 | 44894.00 | 2023-06-08 | 60 | 1 | 5 | Actual |
31928 | 311.00 | 2024-10-07 | 83 | 6 | 7 | Actual |
20357 | 13.53 | 2023-11-08 | 71 | 3 | 11 | Actual |
5407 | 30604.00 | 2022-09-08 | 19 | 7 | 7 | Actual |
3068 | 274.00 | 2022-07-09 | 78 | 1 | 7 | Actual |
6017 | 42.00 | 2022-10-08 | 71 | 6 | 5 | Actual |
10133 | 121.00 | 2023-02-06 | 83 | 1 | 3 | Actual |
26560 | 103.95 | 2024-05-07 | 73 | 6 | 11 | Actual |
15854 | 150.00 | 2023-07-09 | 73 | 3 | 6 | Actual |
6465 | 1000.00 | 2022-10-08 | 54 | 6 | 7 | Budget |
28068 | 21.00 | 2024-07-08 | 69 | 7 | 3 | Actual |
16729 | 46868.00 | 2023-08-08 | 60 | 1 | 5 | Actual |
9834 | 17000.00 | 2023-01-06 | 63 | 6 | 7 | Budget |
3078 | 200.00 | 2022-07-09 | 84 | 1 | 7 | Budget |
20260 | 393.51 | 2023-11-08 | 92 | 6 | 8 | Actual |
27306 | 228168.00 | 2024-06-07 | 29 | 7 | 6 | Actual |
13985 | 19810.00 | 2023-05-08 | 28 | 7 | 6 | Actual |
22850 | 395.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
2353 | 315.00 | 2022-07-09 | 87 | 6 | 3 | Actual |
17481 | 43.31 | 2023-08-08 | 89 | 2 | 12 | Actual |
36241 | 536.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
9985 | 232.90 | 2023-01-06 | 78 | 2 | 8 | Actual |
12116 | 650.00 | 2023-03-08 | 87 | 6 | 7 | Budget |
7983 | 11887.00 | 2022-12-09 | 22 | 7 | 3 | Actual |
3637 | 300.00 | 2022-08-08 | 73 | 6 | 4 | Budget |
21685 | 56836.00 | 2024-01-06 | 19 | 7 | 3 | Actual |
19504 | 11.40 | 2023-10-08 | 76 | 2 | 12 | Actual |
8758 | 550.00 | 2022-12-09 | 87 | 6 | 7 | Budget |
21524 | 214.59 | 2023-12-09 | 61 | 1 | 12 | Actual |
24954 | 4621.00 | 2024-04-07 | 60 | 2 | 6 | Actual |
30556 | 1637.00 | 2024-09-07 | 62 | 1 | 6 | Actual |
24510 | 30.55 | 2024-03-07 | 66 | 1 | 12 | Actual |
35613 | 52.89 | 2025-01-06 | 81 | 5 | 11 | Actual |
4865 | 149237.00 | 2022-09-08 | 12 | 2 | 5 | Actual |
1749 | 100.00 | 2022-06-08 | 67 | 4 | 6 | Budget |
30909 | 849.58 | 2024-09-07 | 66 | 6 | 8 | Actual |
35026 | 208.00 | 2025-01-06 | 68 | 6 | 5 | Actual |
20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
16528 | 1309.00 | 2023-08-08 | 77 | 1 | 3 | Actual |
16984 | 315.00 | 2023-08-08 | 90 | 6 | 6 | Actual |
1694 | 2300.00 | 2022-06-08 | 61 | 3 | 6 | Budget |
6970 | -216.00 | 2022-11-08 | 91 | 1 | 4 | Actual |
27547 | 499.70 | 2024-06-07 | 81 | 1 | 11 | Actual |
12139 | 3402.00 | 2023-03-08 | 23 | 7 | 7 | Actual |
35411 | 1035.95 | 2025-01-06 | 80 | 2 | 8 | Actual |
20553 | 357.15 | 2023-11-08 | 62 | 6 | 12 | Actual |
25224 | 70.78 | 2024-04-07 | 69 | 1 | 8 | Actual |
29567 | 2220.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
4473 | 71799.39 | 2022-08-08 | 21 | 7 | 8 | Actual |
12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
22163 | 637.00 | 2024-01-06 | 81 | 6 | 7 | Actual |
32563 | 236929.00 | 2024-11-07 | 4 | 7 | 3 | Actual |
30295 | 869.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
6254 | 380.00 | 2022-10-08 | 80 | 4 | 6 | Budget |
22317 | 89233.05 | 2024-01-06 | 35 | 7 | 8 | Actual |
14579 | 18549.00 | 2023-06-08 | 20 | 7 | 3 | Actual |
9961 | 3746.61 | 2023-01-06 | 61 | 2 | 8 | Actual |
11982 | 466.00 | 2023-03-08 | 97 | 6 | 6 | Actual |
21471 | 15.65 | 2023-12-09 | 69 | 6 | 11 | Actual |
30643 | 32.00 | 2024-09-07 | 71 | 4 | 6 | Actual |
12308 | 220.78 | 2023-03-08 | 92 | 6 | 8 | Actual |
20687 | 6254.00 | 2023-12-09 | 23 | 7 | 3 | Actual |
24733 | 34.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
30305 | 420.00 | 2024-09-07 | 90 | 6 | 3 | Actual |
35015 | 8999.00 | 2025-01-06 | 53 | 6 | 5 | Actual |
13404 | 137.45 | 2023-04-08 | 68 | 6 | 8 | Actual |
815 | 200.00 | 2022-05-08 | 68 | 1 | 7 | Budget |
24784 | 55.00 | 2024-04-07 | 72 | 6 | 4 | Actual |
21032 | 133.00 | 2023-12-09 | 74 | 5 | 6 | Actual |
38211 | 60935.72 | 2025-03-08 | 31 | 7 | 13 | Actual |
31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
13601 | 26.00 | 2023-05-08 | 82 | 7 | 3 | Actual |
25627 | 213.53 | 2024-04-07 | 7 | 7 | 12 | Actual |
24381 | 60.33 | 2024-03-07 | 89 | 3 | 11 | Actual |
35481 | 166029.93 | 2025-01-06 | 35 | 7 | 8 | Actual |
28865 | 16743.62 | 2024-07-08 | 19 | 7 | 11 | Actual |
11599 | 124324.00 | 2023-03-08 | 56 | 6 | 5 | Actual |
29130 | 176.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
11977 | 180.00 | 2023-03-08 | 90 | 6 | 6 | Actual |
12639 | 8.00 | 2023-04-08 | 96 | 6 | 4 | Actual |
5911 | 63000.00 | 2022-10-08 | 99 | 6 | 4 | Actual |
33100 | 140.48 | 2024-11-07 | 69 | 1 | 8 | Actual |
14130 | 182.90 | 2023-05-08 | 68 | 2 | 8 | Actual |
9020 | 100.00 | 2023-01-06 | 85 | 1 | 3 | Budget |
32343 | 575.24 | 2024-10-07 | 87 | 6 | 12 | Actual |
19589 | 195.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
33618 | 52393.46 | 2024-11-07 | 39 | 7 | 13 | Actual |
38802 | 14978.00 | 2025-04-08 | 22 | 7 | 7 | Actual |
2249 | 22143.92 | 2022-06-08 | 40 | 7 | 8 | Actual |
6471 | 29400.00 | 2022-10-08 | 60 | 6 | 7 | Actual |
30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
32892 | 30.00 | 2024-11-07 | 69 | 4 | 6 | Actual |
8059 | 200.00 | 2022-12-09 | 68 | 1 | 4 | Budget |
5580 | 248.06 | 2022-09-08 | 92 | 6 | 8 | Actual |
4668 | 180.00 | 2022-09-08 | 87 | 7 | 3 | Actual |
10565 | 1900.00 | 2023-02-06 | 62 | 1 | 6 | Budget |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
7083 | 273.00 | 2022-11-08 | 73 | 1 | 5 | Actual |
16126 | 132.90 | 2023-07-09 | 84 | 2 | 8 | Actual |
12152 | 21278.00 | 2023-03-08 | 43 | 7 | 7 | Actual |
9886 | 13007.00 | 2023-01-06 | 8 | 7 | 7 | Actual |
20142 | 18025.00 | 2023-11-08 | 94 | 6 | 7 | Actual |
37684 | 129.87 | 2025-03-08 | 82 | 1 | 8 | Actual |
34820 | 1040.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
118 | 23136.00 | 2022-05-08 | 15 | 7 | 3 | Actual |
37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
26232 | 324.00 | 2024-05-07 | 68 | 6 | 7 | Actual |
25212 | 55583.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
29884 | 36.93 | 2024-08-07 | 84 | 2 | 11 | Actual |
12751 | 300.00 | 2023-04-08 | 73 | 6 | 5 | Budget |
32532 | 3718.00 | 2024-11-07 | 61 | 6 | 3 | Actual |
29168 | 2294.00 | 2024-08-07 | 76 | 6 | 3 | Actual |
29561 | 12838.00 | 2024-08-07 | 52 | 6 | 6 | Actual |
37977 | 12045.66 | 2025-03-08 | 32 | 7 | 11 | Actual |
34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
18204 | 18587.79 | 2023-09-08 | 63 | 6 | 8 | Actual |
25852 | 861.00 | 2024-05-07 | 80 | 6 | 4 | Actual |
5447 | 278.36 | 2022-09-08 | 74 | 1 | 8 | Actual |
36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
37011 | 4957.48 | 2025-02-06 | 53 | 6 | 13 | Actual |
8926 | 2200.00 | 2022-12-09 | 76 | 6 | 8 | Budget |
19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
22530 | 319.91 | 2024-01-06 | 61 | 6 | 12 | Actual |
29470 | 105.00 | 2024-08-07 | 81 | 2 | 6 | Actual |
36957 | 31635.17 | 2025-02-06 | 60 | 1 | 13 | Actual |
37785 | -321773.09 | 2025-03-08 | 43 | 7 | 8 | Actual |
24832 | 525343.00 | 2024-04-07 | 46 | 7 | 4 | Actual |
10192 | 89.00 | 2023-02-06 | 83 | 6 | 3 | Actual |
5 | 1546.00 | 2022-05-08 | 62 | 1 | 3 | Actual |
34762 | 10233.02 | 2024-12-08 | 32 | 7 | 13 | Actual |
7211 | 433.00 | 2022-11-08 | 65 | 1 | 6 | Actual |
13955 | 102.00 | 2023-05-08 | 78 | 6 | 6 | Actual |
3144 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
38816 | -609504.00 | 2025-04-08 | 43 | 7 | 7 | Actual |
2749 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
25172 | 248.00 | 2024-04-07 | 78 | 6 | 7 | Actual |
4852 | 209.00 | 2022-09-08 | 83 | 1 | 5 | Actual |
38003 | 257.15 | 2025-03-08 | 81 | 1 | 12 | Actual |
8889 | 235.93 | 2022-12-09 | 92 | 2 | 8 | Actual |
23776 | 391175.00 | 2024-03-07 | 101 | 6 | 4 | Actual |
20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
37543 | 540.00 | 2025-03-08 | 92 | 6 | 6 | Actual |
8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
18637 | 189542.00 | 2023-10-08 | 35 | 7 | 3 | Actual |
33047 | 1216.00 | 2024-11-07 | 77 | 6 | 7 | Actual |
30667 | 43.00 | 2024-09-07 | 68 | 5 | 6 | Actual |
3326 | 140.48 | 2022-07-09 | 84 | 6 | 8 | Actual |
9066 | 349.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
10812 | 1300.00 | 2023-02-06 | 62 | 6 | 6 | Budget |
15603 | 27734.00 | 2023-07-09 | 100 | 7 | 3 | Actual |
23705 | 35.00 | 2024-03-07 | 89 | 7 | 3 | Actual |
5922 | 34976.00 | 2022-10-08 | 19 | 7 | 4 | Actual |
28813 | 76.29 | 2024-07-08 | 87 | 5 | 11 | Actual |
37803 | 401.83 | 2025-03-08 | 81 | 1 | 11 | Actual |
22512 | 22.04 | 2024-01-06 | 80 | 1 | 12 | Actual |
8447 | 480.00 | 2022-12-09 | 77 | 3 | 6 | Budget |
7043 | 45778.00 | 2022-11-08 | 14 | 7 | 4 | Actual |
23528 | 4.00 | 2024-02-06 | 96 | 1 | 12 | Actual |
26996 | -245.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
30883 | 437.45 | 2024-09-07 | 76 | 2 | 8 | Actual |
3018 | 56500.00 | 2022-07-09 | 13 | 7 | 6 | Actual |
16033 | 8501.00 | 2023-07-09 | 76 | 6 | 7 | Actual |
35051 | 393204.00 | 2025-01-06 | 4 | 7 | 5 | Actual |
14407 | 2.89 | 2023-05-08 | 82 | 1 | 12 | Actual |
14969 | 64.00 | 2023-06-08 | 85 | 6 | 6 | Actual |
28005 | 11551.00 | 2024-07-08 | 63 | 6 | 3 | Actual |
16270 | 103.95 | 2023-07-09 | 81 | 3 | 11 | Actual |
29737 | 384.42 | 2024-08-07 | 85 | 1 | 8 | Actual |
5661 | 11.00 | 2022-10-08 | 96 | 1 | 3 | Actual |
18429 | 8791.35 | 2023-09-08 | 94 | 6 | 11 | Actual |
23196 | 352.60 | 2024-02-06 | 78 | 1 | 8 | Actual |
36682 | 198.64 | 2025-02-06 | 81 | 2 | 11 | Actual |
5983 | 181.00 | 2022-10-08 | 89 | 1 | 5 | Actual |
13178 | 200.00 | 2023-04-08 | 83 | 1 | 7 | Budget |
26240 | 306.00 | 2024-05-07 | 78 | 6 | 7 | Actual |
20640 | 265.00 | 2023-12-09 | 54 | 6 | 3 | Actual |
19590 | 760.00 | 2023-11-08 | 73 | 1 | 3 | Actual |
23174 | 53529.00 | 2024-02-06 | 34 | 7 | 7 | Actual |
30361 | 109.00 | 2024-09-07 | 89 | 7 | 3 | Actual |
16134 | 5.00 | 2023-07-09 | 96 | 2 | 8 | Actual |
34450 | 49.70 | 2024-12-08 | 67 | 5 | 11 | Actual |
35041 | 891.00 | 2025-01-06 | 87 | 6 | 5 | Actual |
38360 | 450.00 | 2025-04-08 | 83 | 1 | 4 | Actual |
3683 | 19513.00 | 2022-08-08 | 24 | 7 | 4 | Actual |
20907 | 121643.00 | 2023-12-09 | 35 | 7 | 5 | Actual |
1284 | 80.00 | 2022-06-08 | 73 | 7 | 3 | Budget |
14271 | 11.40 | 2023-05-08 | 94 | 2 | 11 | Actual |
14176 | 145.02 | 2023-05-08 | 84 | 6 | 8 | Actual |
26147 | 288.00 | 2024-05-07 | 80 | 6 | 6 | Actual |
13580 | 42540.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
17696 | 13183.00 | 2023-09-08 | 52 | 6 | 4 | Actual |
30583 | 501.00 | 2024-09-07 | 62 | 2 | 6 | Actual |
20855 | 41262.00 | 2023-12-09 | 60 | 6 | 5 | Actual |
29441 | 130.00 | 2024-08-07 | 78 | 1 | 6 | Actual |
20755 | 326.00 | 2023-12-09 | 94 | 1 | 4 | Actual |
23859 | 130.00 | 2024-03-07 | 85 | 6 | 5 | Actual |
22191 | 20384.00 | 2024-01-06 | 24 | 7 | 7 | Actual |
4343 | 175.33 | 2022-08-08 | 85 | 1 | 8 | Actual |
3660 | 132.00 | 2022-08-08 | 89 | 6 | 4 | Actual |
34168 | 514.00 | 2024-12-08 | 73 | 6 | 7 | Actual |
23821 | 51.00 | 2024-03-07 | 82 | 1 | 5 | Actual |
32699 | 85147.00 | 2024-11-07 | 31 | 7 | 4 | Actual |
3397 | 550.00 | 2022-08-08 | 80 | 1 | 3 | Budget |
21512 | 8436.02 | 2023-12-09 | 32 | 7 | 11 | Actual |
21959 | 8.00 | 2024-01-06 | 82 | 2 | 6 | Actual |
6292 | 110.00 | 2022-10-08 | 73 | 5 | 6 | Budget |
9352 | 272.00 | 2023-01-06 | 92 | 1 | 5 | Actual |
19411 | 178.42 | 2023-10-08 | 66 | 6 | 11 | Actual |
21411 | 16.72 | 2023-12-09 | 69 | 4 | 11 | Actual |
19444 | 43515.40 | 2023-10-08 | 15 | 7 | 11 | Actual |
26601 | 52140.03 | 2024-05-07 | 35 | 7 | 11 | Actual |
23273 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
20711 | 96.00 | 2023-12-09 | 73 | 7 | 3 | Actual |
5850 | 65676.00 | 2022-10-08 | 12 | 2 | 4 | Actual |
6949 | 550.00 | 2022-11-08 | 76 | 1 | 4 | Budget |
16643 | 39.00 | 2023-08-08 | 69 | 1 | 4 | Actual |
11660 | 10438.00 | 2023-03-08 | 8 | 7 | 5 | Actual |
23052 | 76.00 | 2024-02-06 | 85 | 6 | 6 | Actual |
13679 | 16921.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
13728 | 236.00 | 2023-05-08 | 89 | 1 | 5 | Actual |
31646 | 514.00 | 2024-10-07 | 92 | 6 | 5 | Actual |
13010 | 100.00 | 2023-04-08 | 65 | 5 | 6 | Budget |
1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
30285 | 473.00 | 2024-09-07 | 65 | 6 | 3 | Actual |
32018 | 222.30 | 2024-10-07 | 89 | 2 | 8 | Actual |
35523 | 79.48 | 2025-01-06 | 68 | 2 | 11 | Actual |
37398 | 93.00 | 2025-03-08 | 85 | 1 | 6 | Actual |
2271 | 272.00 | 2022-07-09 | 73 | 1 | 3 | Actual |
12229 | 129.87 | 2023-03-08 | 78 | 2 | 8 | Actual |
17714 | 558.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
26315 | 67864.47 | 2024-05-07 | 60 | 2 | 8 | Actual |
38774 | 292.00 | 2025-04-08 | 78 | 6 | 7 | Actual |
25311 | 43457.95 | 2024-04-07 | 7 | 7 | 8 | Actual |
12013 | 13715.00 | 2023-03-08 | 100 | 7 | 6 | Actual |
31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
31639 | 266.00 | 2024-10-07 | 83 | 6 | 5 | Actual |
16839 | 111.00 | 2023-08-08 | 83 | 1 | 6 | Actual |
11280 | 2074.00 | 2023-03-08 | 63 | 6 | 3 | Actual |
14175 | 167.75 | 2023-05-08 | 83 | 6 | 8 | Actual |
11200 | 8828.52 | 2023-02-06 | 22 | 7 | 8 | Actual |
27756 | -137.54 | 2024-06-07 | 91 | 1 | 12 | Actual |
12466 | 57156.00 | 2023-04-08 | 21 | 7 | 3 | Actual |
4565 | 50.00 | 2022-09-08 | 71 | 6 | 3 | Budget |
25944 | 2190.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
33824 | 80902.00 | 2024-12-08 | 31 | 7 | 4 | Actual |
17273 | 37.99 | 2023-08-08 | 78 | 2 | 11 | Actual |
19849 | 235.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
33068 | 19126.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
36327 | 90.00 | 2025-02-06 | 83 | 4 | 6 | Actual |
29385 | 691.00 | 2024-08-07 | 81 | 6 | 5 | Actual |
10847 | 90.00 | 2023-02-06 | 84 | 6 | 6 | Budget |
28943 | 60359.33 | 2024-07-08 | 56 | 6 | 12 | Actual |
20439 | 147.57 | 2023-11-08 | 65 | 6 | 11 | Actual |
2023 | 121.00 | 2022-06-08 | 85 | 6 | 7 | Actual |
38945 | 210.34 | 2025-04-08 | 68 | 1 | 11 | Actual |
1464 | 200.00 | 2022-06-08 | 67 | 1 | 5 | Budget |
1077 | 480.00 | 2022-05-08 | 80 | 6 | 8 | Budget |
9195 | 290.00 | 2023-01-06 | 78 | 1 | 4 | Actual |
29880 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
1505 | 16097.00 | 2022-06-08 | 53 | 6 | 5 | Actual |
39302 | 627.58 | 2025-04-08 | 81 | 2 | 13 | Actual |
8732 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
32972 | 135485.00 | 2024-11-07 | 101 | 6 | 6 | Actual |
10136 | 97.00 | 2023-02-06 | 85 | 1 | 3 | Actual |
3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
26516 | 5.00 | 2024-05-07 | 96 | 4 | 11 | Actual |
27953 | 1520.58 | 2024-06-07 | 23 | 7 | 13 | Actual |
23802 | -27757.00 | 2024-03-07 | 43 | 7 | 4 | Actual |
29197 | 108251.00 | 2024-08-07 | 21 | 7 | 3 | Actual |
28906 | 102.89 | 2024-07-08 | 89 | 1 | 12 | Actual |
29936 | 30.55 | 2024-08-07 | 82 | 4 | 11 | Actual |
37981 | 55933.72 | 2025-03-08 | 37 | 7 | 11 | Actual |
32032 | 25934.90 | 2024-10-07 | 63 | 6 | 8 | Actual |
24930 | 230.00 | 2024-04-07 | 65 | 1 | 6 | Actual |
28580 | 158.66 | 2024-07-08 | 82 | 1 | 8 | Actual |
17843 | 20571.00 | 2023-09-08 | 33 | 7 | 5 | Actual |
24798 | 199.00 | 2024-04-07 | 90 | 6 | 4 | Actual |
35419 | 273.81 | 2025-01-06 | 90 | 2 | 8 | Actual |
24148 | 810.00 | 2024-03-07 | 87 | 6 | 7 | Actual |
35371 | 7661.83 | 2025-01-06 | 62 | 1 | 8 | Actual |
6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
Generated 2025-06-07 22:06:37.253 UTC