[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2205 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3672 | 9600.00 | 2022-08-08 | 7 | 7 | 4 | Actual |
23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
33526 | 108.27 | 2024-11-07 | 85 | 1 | 13 | Actual |
30420 | 310.00 | 2024-09-07 | 83 | 6 | 4 | Actual |
1335 | 280.00 | 2022-06-08 | 74 | 1 | 4 | Budget |
37385 | 102.00 | 2025-03-08 | 68 | 1 | 6 | Actual |
5588 | 773909.44 | 2022-09-08 | 6 | 7 | 8 | Actual |
14140 | 38.96 | 2023-05-08 | 82 | 2 | 8 | Actual |
47 | 12.00 | 2022-05-08 | 96 | 1 | 3 | Actual |
18224 | 178.36 | 2023-09-08 | 89 | 6 | 8 | Actual |
18511 | 5.01 | 2023-09-08 | 82 | 6 | 12 | Actual |
13220 | 45.00 | 2023-04-08 | 71 | 6 | 7 | Actual |
18994 | 20344.00 | 2023-10-08 | 60 | 6 | 6 | Actual |
31359 | 7152.26 | 2024-09-07 | 24 | 7 | 13 | Actual |
15178 | 48.05 | 2023-06-08 | 82 | 6 | 8 | Actual |
33622 | 6255.75 | 2024-11-07 | 100 | 7 | 13 | Actual |
30209 | 134.59 | 2024-08-07 | 84 | 6 | 13 | Actual |
731 | 100.00 | 2022-05-08 | 68 | 6 | 6 | Budget |
2116 | 2279.91 | 2022-06-08 | 61 | 2 | 8 | Actual |
10204 | 12604.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
21241 | 387.45 | 2023-12-09 | 76 | 2 | 8 | Actual |
8348 | 275.00 | 2022-12-09 | 76 | 1 | 6 | Actual |
25882 | 29154.00 | 2024-05-07 | 28 | 7 | 4 | Actual |
8643 | 120090.00 | 2022-12-09 | 29 | 7 | 6 | Actual |
16303 | 80.55 | 2023-07-09 | 89 | 4 | 11 | Actual |
18929 | 105.00 | 2023-10-08 | 83 | 3 | 6 | Actual |
37327 | 69.00 | 2025-03-08 | 69 | 6 | 5 | Actual |
9595 | 280.00 | 2023-01-06 | 65 | 4 | 6 | Budget |
9577 | 117.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
28839 | 479.49 | 2024-07-08 | 77 | 6 | 11 | Actual |
25784 | 121.00 | 2024-05-07 | 73 | 7 | 3 | Actual |
6138 | 100.00 | 2022-10-08 | 65 | 2 | 6 | Budget |
5749 | 131466.00 | 2022-10-08 | 37 | 7 | 3 | Actual |
6868 | 56332.00 | 2022-11-08 | 31 | 7 | 3 | Actual |
12416 | 98.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
8239 | 0.00 | 2022-12-09 | 54 | 6 | 5 | Budget |
18096 | 691.00 | 2023-09-08 | 77 | 6 | 7 | Actual |
25462 | 8.21 | 2024-04-07 | 82 | 5 | 11 | Actual |
19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
28150 | 1616.00 | 2024-07-08 | 97 | 6 | 4 | Actual |
11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
4600 | 208944.00 | 2022-09-08 | 101 | 6 | 3 | Actual |
7335 | 100.00 | 2022-11-08 | 83 | 3 | 6 | Budget |
8142 | 155.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
27417 | 679.88 | 2024-06-07 | 67 | 1 | 8 | Actual |
27791 | 10378.61 | 2024-06-07 | 57 | 6 | 12 | Actual |
2683 | 161000.00 | 2022-07-09 | 101 | 6 | 5 | Budget |
3588 | 70.00 | 2022-08-08 | 82 | 1 | 4 | Actual |
36589 | 1416.26 | 2025-02-06 | 72 | 6 | 8 | Actual |
17838 | 20579.00 | 2023-09-08 | 24 | 7 | 5 | Actual |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
35521 | 209.27 | 2025-01-06 | 66 | 2 | 11 | Actual |
25819 | 77.00 | 2024-05-07 | 82 | 1 | 4 | Actual |
11017 | 44047.00 | 2023-02-06 | 31 | 7 | 7 | Actual |
38008 | 383.74 | 2025-03-08 | 87 | 1 | 12 | Actual |
25861 | -296.00 | 2024-05-07 | 91 | 6 | 4 | Actual |
1252 | 4811.00 | 2022-06-08 | 23 | 7 | 3 | Actual |
2234 | 10083.09 | 2022-06-08 | 20 | 7 | 8 | Actual |
29630 | 663.00 | 2024-08-07 | 67 | 1 | 7 | Actual |
11335 | 13720.00 | 2023-03-08 | 18 | 7 | 3 | Actual |
16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
31505 | 950.00 | 2024-10-07 | 76 | 1 | 4 | Actual |
33285 | 76.29 | 2024-11-07 | 83 | 3 | 11 | Actual |
29017 | 488.98 | 2024-07-08 | 77 | 1 | 13 | Actual |
3568 | 308.00 | 2022-08-08 | 67 | 1 | 4 | Actual |
2390 | 12108.00 | 2022-07-09 | 46 | 7 | 3 | Actual |
10333 | 7076.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
21325 | 131.61 | 2023-12-09 | 65 | 1 | 11 | Actual |
26333 | 198.05 | 2024-05-07 | 84 | 2 | 8 | Actual |
28478 | 121.00 | 2024-07-08 | 69 | 1 | 7 | Actual |
36168 | 14163.00 | 2025-02-06 | 57 | 6 | 5 | Actual |
1932 | 550.00 | 2022-06-08 | 65 | 1 | 7 | Budget |
7520 | 14934.00 | 2022-11-08 | 28 | 7 | 6 | Actual |
26029 | 43.00 | 2024-05-07 | 73 | 2 | 6 | Actual |
4833 | 64.00 | 2022-09-08 | 71 | 1 | 5 | Actual |
9388 | 2100.00 | 2023-01-06 | 76 | 6 | 5 | Budget |
662 | 9984.00 | 2022-05-08 | 60 | 5 | 6 | Actual |
10652 | -76.00 | 2023-02-06 | 91 | 2 | 6 | Actual |
2889 | 30.00 | 2022-07-09 | 82 | 4 | 6 | Budget |
16143 | 51429.31 | 2023-07-09 | 63 | 6 | 8 | Actual |
27278 | 28.00 | 2024-06-07 | 82 | 6 | 6 | Actual |
11665 | 26232.00 | 2023-03-08 | 19 | 7 | 5 | Actual |
2794 | 40.00 | 2022-07-09 | 83 | 2 | 6 | Budget |
26582 | 227492.23 | 2024-05-07 | 6 | 7 | 11 | Actual |
25716 | 4439.00 | 2024-05-07 | 62 | 6 | 3 | Actual |
16544 | 4150.00 | 2023-08-08 | 52 | 6 | 3 | Actual |
1001 | 100.00 | 2022-05-08 | 67 | 2 | 8 | Budget |
21565 | 17.78 | 2023-12-09 | 73 | 6 | 12 | Actual |
415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
22476 | 35733.34 | 2024-01-06 | 15 | 7 | 11 | Actual |
1768 | 280.00 | 2022-06-08 | 81 | 4 | 6 | Budget |
23452 | 29.48 | 2024-02-06 | 71 | 6 | 11 | Actual |
109 | 45000.00 | 2022-05-08 | 99 | 6 | 3 | Actual |
22229 | -298.91 | 2024-01-06 | 91 | 1 | 8 | Actual |
11657 | 971221.00 | 2023-03-08 | 4 | 7 | 5 | Actual |
22353 | 9925.41 | 2024-01-06 | 60 | 2 | 11 | Actual |
33913 | 27418.00 | 2024-12-08 | 24 | 7 | 5 | Actual |
14159 | 47141.35 | 2023-05-08 | 63 | 6 | 8 | Actual |
31845 | 11.00 | 2024-10-07 | 96 | 6 | 6 | Actual |
10700 | 286.00 | 2023-02-06 | 90 | 3 | 6 | Actual |
23086 | 30934.00 | 2024-02-06 | 40 | 7 | 6 | Actual |
30619 | 123.00 | 2024-09-07 | 74 | 3 | 6 | Actual |
7872 | 200.00 | 2022-12-09 | 67 | 1 | 3 | Budget |
38356 | 493.00 | 2025-04-08 | 78 | 1 | 4 | Actual |
4174 | 531.00 | 2022-08-08 | 66 | 1 | 7 | Actual |
28919 | 24.16 | 2024-07-08 | 68 | 2 | 12 | Actual |
8983 | 20900.00 | 2023-01-06 | 60 | 1 | 3 | Budget |
16542 | 15.00 | 2023-08-08 | 96 | 1 | 3 | Actual |
31335 | 136.34 | 2024-09-07 | 84 | 6 | 13 | Actual |
14388 | 346702.85 | 2023-05-08 | 43 | 7 | 11 | Actual |
10441 | 416.00 | 2023-02-06 | 73 | 1 | 5 | Actual |
36441 | 1149.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
15419 | 3.00 | 2023-06-08 | 96 | 1 | 12 | Actual |
30055 | 70.97 | 2024-08-07 | 81 | 2 | 12 | Actual |
14299 | 4.00 | 2023-05-08 | 96 | 3 | 11 | Actual |
4583 | 21.00 | 2022-09-08 | 82 | 6 | 3 | Actual |
19055 | 3928.00 | 2023-10-08 | 62 | 1 | 7 | Actual |
7724 | 2040.51 | 2022-11-08 | 61 | 2 | 8 | Actual |
24097 | 588.00 | 2024-03-07 | 65 | 1 | 7 | Actual |
23558 | -120.52 | 2024-02-06 | 91 | 6 | 12 | Actual |
21092 | 10603.00 | 2023-12-09 | 22 | 7 | 6 | Actual |
23544 | 22.04 | 2024-02-06 | 73 | 6 | 12 | Actual |
20908 | 92953.00 | 2023-12-09 | 37 | 7 | 5 | Actual |
4370 | 220.00 | 2022-08-08 | 73 | 2 | 8 | Budget |
36994 | 631.09 | 2025-02-06 | 74 | 2 | 13 | Actual |
23078 | 120854.00 | 2024-02-06 | 31 | 7 | 6 | Actual |
21526 | 33.74 | 2023-12-09 | 65 | 1 | 12 | Actual |
5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
15181 | 132.90 | 2023-06-08 | 85 | 6 | 8 | Actual |
2181 | 414.73 | 2022-06-08 | 66 | 6 | 8 | Actual |
25818 | 778.00 | 2024-05-07 | 81 | 1 | 4 | Actual |
2223 | 663800.00 | 2022-06-08 | 101 | 6 | 8 | Budget |
3835 | 22464.00 | 2022-08-08 | 60 | 1 | 6 | Actual |
12845 | 30.00 | 2023-04-08 | 82 | 1 | 6 | Budget |
37239 | 4523.00 | 2025-03-08 | 76 | 6 | 4 | Actual |
36325 | 261.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
39092 | 294.38 | 2025-04-08 | 74 | 6 | 11 | Actual |
24805 | 84573.00 | 2024-04-07 | 101 | 6 | 4 | Actual |
3299 | 100.00 | 2022-07-09 | 67 | 6 | 8 | Budget |
27035 | 791.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
21491 | 4.00 | 2023-12-09 | 96 | 6 | 11 | Actual |
20988 | 99.00 | 2023-12-09 | 84 | 3 | 6 | Actual |
29638 | 438.00 | 2024-08-07 | 78 | 1 | 7 | Actual |
1667 | 200.00 | 2022-06-08 | 77 | 2 | 6 | Budget |
37781 | 177233.17 | 2025-03-08 | 37 | 7 | 8 | Actual |
11031 | 3600.00 | 2023-02-06 | 61 | 1 | 8 | Budget |
4396 | -185.28 | 2022-08-08 | 91 | 2 | 8 | Actual |
16186 | 22942.42 | 2023-07-09 | 28 | 7 | 8 | Actual |
23595 | 1120.00 | 2024-03-07 | 65 | 1 | 3 | Actual |
32437 | 197185.63 | 2024-10-07 | 56 | 6 | 13 | Actual |
23195 | 1166.25 | 2024-02-06 | 77 | 1 | 8 | Actual |
7339 | 100.00 | 2022-11-08 | 85 | 3 | 6 | Budget |
35625 | 6793.44 | 2025-01-06 | 52 | 6 | 11 | Actual |
14144 | 546.55 | 2023-05-08 | 87 | 2 | 8 | Actual |
19211 | 304.12 | 2023-10-08 | 66 | 6 | 8 | Actual |
15966 | 12485.00 | 2023-07-09 | 18 | 7 | 6 | Actual |
16918 | 200.00 | 2023-08-08 | 81 | 4 | 6 | Actual |
4429 | 246.54 | 2022-08-08 | 73 | 6 | 8 | Actual |
1809 | 177.00 | 2022-06-08 | 77 | 5 | 6 | Actual |
30356 | 26.00 | 2024-09-07 | 82 | 7 | 3 | Actual |
37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
24180 | 29457.00 | 2024-03-07 | 38 | 7 | 7 | Actual |
30004 | 36345.05 | 2024-08-07 | 35 | 7 | 11 | Actual |
16124 | 45.02 | 2023-07-09 | 82 | 2 | 8 | Actual |
24344 | 55.02 | 2024-03-07 | 76 | 2 | 11 | Actual |
33176 | 213.21 | 2024-11-07 | 89 | 6 | 8 | Actual |
33205 | 102213.59 | 2024-11-07 | 35 | 7 | 8 | Actual |
18460 | 257745.16 | 2023-09-08 | 46 | 7 | 11 | Actual |
24001 | 240.00 | 2024-03-07 | 90 | 4 | 6 | Actual |
3647 | 720.00 | 2022-08-08 | 80 | 6 | 4 | Actual |
35253 | 29029.00 | 2025-01-06 | 14 | 7 | 6 | Actual |
25766 | 220551.00 | 2024-05-07 | 35 | 7 | 3 | Actual |
24948 | 146.00 | 2024-04-07 | 89 | 1 | 6 | Actual |
27460 | 1092.01 | 2024-06-07 | 87 | 2 | 8 | Actual |
2063 | 62693.00 | 2022-06-08 | 46 | 7 | 7 | Actual |
19809 | 163.00 | 2023-11-08 | 83 | 1 | 5 | Actual |
23458 | 83.74 | 2024-02-06 | 78 | 6 | 11 | Actual |
15926 | 47839.00 | 2023-07-09 | 56 | 6 | 6 | Actual |
6844 | -222.00 | 2022-11-08 | 91 | 6 | 3 | Actual |
31144 | 122.04 | 2024-09-07 | 68 | 1 | 12 | Actual |
29459 | 105.00 | 2024-08-07 | 66 | 2 | 6 | Actual |
31763 | 1110.00 | 2024-10-07 | 62 | 4 | 6 | Actual |
31468 | 1136.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
7817 | 70.00 | 2022-11-08 | 84 | 6 | 8 | Budget |
29245 | 1458.00 | 2024-08-07 | 65 | 1 | 4 | Actual |
28998 | 70379.73 | 2024-07-08 | 37 | 7 | 12 | Actual |
7388 | 410.00 | 2022-11-08 | 87 | 4 | 6 | Actual |
25016 | 16.00 | 2024-04-07 | 71 | 4 | 6 | Actual |
33803 | 21720.00 | 2024-12-08 | 94 | 6 | 4 | Actual |
27722 | 12897.81 | 2024-06-07 | 32 | 7 | 11 | Actual |
18920 | 39.00 | 2023-10-08 | 71 | 3 | 6 | Actual |
6204 | 562.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
3296 | 200.00 | 2022-07-09 | 66 | 6 | 8 | Budget |
22202 | 31512.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
15260 | 48.63 | 2023-06-08 | 77 | 2 | 11 | Actual |
28208 | 220212.00 | 2024-07-08 | 12 | 2 | 5 | Actual |
18362 | 30.55 | 2023-09-08 | 85 | 4 | 11 | Actual |
484 | 100.00 | 2022-05-08 | 68 | 1 | 6 | Budget |
13079 | 60.00 | 2023-04-08 | 71 | 6 | 6 | Budget |
5502 | 480.00 | 2022-09-08 | 80 | 2 | 8 | Budget |
32538 | 176.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
31304 | 124.06 | 2024-09-07 | 85 | 2 | 13 | Actual |
7007 | 272.00 | 2022-11-08 | 74 | 6 | 4 | Actual |
240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
8247 | 2300.00 | 2022-12-09 | 61 | 6 | 5 | Budget |
8339 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
22494 | 8260.49 | 2024-01-06 | 40 | 7 | 11 | Actual |
13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
27503 | 1057963.22 | 2024-06-07 | 101 | 6 | 8 | Actual |
4689 | 252.00 | 2022-09-08 | 68 | 1 | 4 | Actual |
7359 | 182.00 | 2022-11-08 | 67 | 4 | 6 | Actual |
29881 | 113.53 | 2024-08-07 | 81 | 2 | 11 | Actual |
8258 | 200.00 | 2022-12-09 | 68 | 6 | 5 | Budget |
19927 | 104.00 | 2023-11-08 | 81 | 2 | 6 | Actual |
18745 | 14268.00 | 2023-10-08 | 20 | 7 | 4 | Actual |
10964 | 93.00 | 2023-02-06 | 71 | 6 | 7 | Actual |
2559 | 9321.00 | 2022-07-09 | 22 | 7 | 4 | Actual |
23754 | 51.00 | 2024-03-07 | 71 | 6 | 4 | Actual |
20610 | 82524.00 | 2023-12-09 | 60 | 1 | 3 | Actual |
35524 | 24.16 | 2025-01-06 | 69 | 2 | 11 | Actual |
36663 | 456.09 | 2025-02-06 | 92 | 1 | 11 | Actual |
38760 | 5046.00 | 2025-04-08 | 61 | 6 | 7 | Actual |
14100 | 645.03 | 2023-05-08 | 66 | 1 | 8 | Actual |
36541 | 745.03 | 2025-02-06 | 90 | 1 | 8 | Actual |
7648 | 16227.00 | 2022-11-08 | 8 | 7 | 7 | Actual |
15232 | 309.28 | 2023-06-08 | 77 | 1 | 11 | Actual |
3090 | 11223.00 | 2022-07-09 | 52 | 6 | 7 | Actual |
2800 | 117.00 | 2022-07-09 | 87 | 2 | 6 | Actual |
37813 | 180.55 | 2025-03-08 | 94 | 1 | 11 | Actual |
4745 | 380.00 | 2022-09-08 | 66 | 6 | 4 | Budget |
15077 | 88726.00 | 2023-06-08 | 14 | 7 | 7 | Actual |
22969 | 199.00 | 2024-02-06 | 89 | 3 | 6 | Actual |
32060 | 1296752.52 | 2024-10-07 | 101 | 6 | 8 | Actual |
31341 | 273.19 | 2024-09-07 | 92 | 6 | 13 | Actual |
14252 | 16.72 | 2023-05-08 | 68 | 2 | 11 | Actual |
8432 | 325.00 | 2022-12-09 | 66 | 3 | 6 | Actual |
11213 | 22143.92 | 2023-02-06 | 40 | 7 | 8 | Actual |
21374 | 116.72 | 2023-12-09 | 92 | 2 | 11 | Actual |
15527 | 1874.00 | 2023-07-09 | 72 | 6 | 3 | Actual |
1593 | 58723.00 | 2022-06-08 | 46 | 7 | 5 | Actual |
11980 | 12381.00 | 2023-03-08 | 94 | 6 | 6 | Actual |
13854 | 3.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
27725 | 74086.18 | 2024-06-07 | 35 | 7 | 11 | Actual |
15919 | 174.00 | 2023-07-09 | 90 | 5 | 6 | Actual |
871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
6615 | 40.48 | 2022-10-08 | 69 | 2 | 8 | Actual |
28156 | 18416.00 | 2024-07-08 | 8 | 7 | 4 | Actual |
22776 | 6997.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
20379 | 92.25 | 2023-11-08 | 65 | 4 | 11 | Actual |
34647 | 10712.66 | 2024-12-08 | 33 | 7 | 12 | Actual |
11363 | 70.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
37653 | 29479.00 | 2025-03-08 | 24 | 7 | 7 | Actual |
15985 | 72491.00 | 2023-07-09 | 46 | 7 | 6 | Actual |
17272 | 106.08 | 2023-08-08 | 77 | 2 | 11 | Actual |
38456 | 1053.00 | 2025-04-08 | 87 | 1 | 5 | Actual |
4720 | -236.00 | 2022-09-08 | 91 | 1 | 4 | Actual |
32900 | 265.00 | 2024-11-07 | 81 | 4 | 6 | Actual |
27 | 153.00 | 2022-05-08 | 78 | 1 | 3 | Actual |
23759 | 562.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
28452 | 17459.00 | 2024-07-08 | 20 | 7 | 6 | Actual |
10802 | 5544.00 | 2023-02-06 | 53 | 6 | 6 | Actual |
17198 | 325.33 | 2023-08-08 | 92 | 6 | 8 | Actual |
30313 | 328799.00 | 2024-09-07 | 4 | 7 | 3 | Actual |
3955 | 435.00 | 2022-08-08 | 77 | 3 | 6 | Actual |
5325 | 135.00 | 2022-09-08 | 85 | 1 | 7 | Actual |
24557 | 36.93 | 2024-03-07 | 92 | 2 | 12 | Actual |
28573 | 738.97 | 2024-07-08 | 73 | 1 | 8 | Actual |
11700 | 68.00 | 2023-03-08 | 71 | 1 | 6 | Actual |
21319 | 117583.98 | 2023-12-09 | 43 | 7 | 8 | Actual |
4584 | 74.00 | 2022-09-08 | 83 | 6 | 3 | Actual |
16223 | -163.07 | 2023-07-09 | 91 | 1 | 11 | Actual |
30446 | 36916.00 | 2024-09-07 | 24 | 7 | 4 | Actual |
34177 | 184.00 | 2024-12-08 | 84 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-08 | 57 | 6 | 8 | Actual |
14061 | 37930.00 | 2023-05-08 | 94 | 6 | 7 | Actual |
13326 | 237.45 | 2023-04-08 | 89 | 1 | 8 | Actual |
21276 | 614.73 | 2023-12-09 | 77 | 6 | 8 | Actual |
9633 | 208.00 | 2023-01-06 | 92 | 4 | 6 | Actual |
35880 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
21077 | 9.00 | 2023-12-09 | 96 | 6 | 6 | Actual |
2058 | 72328.00 | 2022-06-08 | 37 | 7 | 7 | Actual |
18 | 300.00 | 2022-05-08 | 73 | 1 | 3 | Budget |
21829 | 264.00 | 2024-01-06 | 67 | 1 | 5 | Actual |
4212 | 8.00 | 2022-08-08 | 96 | 1 | 7 | Actual |
13535 | 443.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
2479 | 850.00 | 2022-07-09 | 87 | 1 | 4 | Budget |
23384 | 4.00 | 2024-02-06 | 96 | 3 | 11 | Actual |
15447 | 58.21 | 2023-06-08 | 87 | 6 | 12 | Actual |
19035 | 102297.00 | 2023-10-08 | 21 | 7 | 6 | Actual |
25620 | 157.15 | 2024-04-07 | 92 | 6 | 12 | Actual |
35474 | 33600.19 | 2025-01-06 | 24 | 7 | 8 | Actual |
26102 | 746.00 | 2024-05-07 | 62 | 5 | 6 | Actual |
8706 | 7500.00 | 2022-12-09 | 53 | 6 | 7 | Budget |
1762 | 450.00 | 2022-06-08 | 77 | 4 | 6 | Actual |
6944 | 514.00 | 2022-11-08 | 73 | 1 | 4 | Actual |
11981 | 7.00 | 2023-03-08 | 96 | 6 | 6 | Actual |
28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
34597 | 41498.34 | 2024-12-08 | 60 | 6 | 12 | Actual |
6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
12298 | 100.00 | 2023-03-08 | 83 | 6 | 8 | Budget |
13027 | 281.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
21751 | 157.00 | 2024-01-06 | 85 | 1 | 4 | Actual |
1454 | 37080.00 | 2022-06-08 | 60 | 1 | 5 | Actual |
27266 | 157.00 | 2024-06-07 | 67 | 6 | 6 | Actual |
10124 | 144.00 | 2023-02-06 | 78 | 1 | 3 | Actual |
35458 | 1278.00 | 2025-01-06 | 97 | 6 | 8 | Actual |
24183 | 652056.00 | 2024-03-07 | 43 | 7 | 7 | Actual |
29826 | 111342.55 | 2024-08-07 | 31 | 7 | 8 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
476 | 1200.00 | 2022-05-08 | 62 | 1 | 6 | Budget |
22850 | 395.00 | 2024-02-06 | 81 | 6 | 5 | Actual |
34047 | 280.00 | 2024-12-08 | 77 | 5 | 6 | Actual |
5457 | 480.00 | 2022-09-08 | 81 | 1 | 8 | Budget |
22383 | 166.72 | 2024-01-06 | 65 | 3 | 11 | Actual |
11982 | 466.00 | 2023-03-08 | 97 | 6 | 6 | Actual |
35550 | 96.51 | 2025-01-06 | 68 | 3 | 11 | Actual |
13676 | 364768.00 | 2023-05-08 | 101 | 6 | 4 | Actual |
12686 | 48.00 | 2023-04-08 | 69 | 1 | 5 | Actual |
5976 | 206.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
2927 | 231.00 | 2022-07-09 | 77 | 5 | 6 | Actual |
20875 | 161.00 | 2023-12-09 | 84 | 6 | 5 | Actual |
9297 | 26178.00 | 2023-01-06 | 32 | 7 | 4 | Actual |
23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
26756 | 5582.06 | 2024-05-07 | 53 | 6 | 13 | Actual |
28978 | 388400.55 | 2024-07-08 | 6 | 7 | 12 | Actual |
9898 | 125424.00 | 2023-01-06 | 29 | 7 | 7 | Actual |
3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
32410 | 1904.80 | 2024-10-07 | 62 | 2 | 13 | Actual |
33598 | 8948.79 | 2024-11-07 | 8 | 7 | 13 | Actual |
2765 | 546.00 | 2022-07-09 | 62 | 2 | 6 | Actual |
29618 | 122660.00 | 2024-08-07 | 37 | 7 | 6 | Actual |
37441 | 52.00 | 2025-03-08 | 69 | 3 | 6 | Actual |
4695 | 483.00 | 2022-09-08 | 73 | 1 | 4 | Actual |
29001 | 12654.19 | 2024-07-08 | 40 | 7 | 12 | Actual |
24077 | 10603.00 | 2024-03-07 | 22 | 7 | 6 | Actual |
29569 | 2118.00 | 2024-08-07 | 63 | 6 | 6 | Actual |
9407 | 164.00 | 2023-01-06 | 89 | 6 | 5 | Actual |
10573 | 100.00 | 2023-02-06 | 68 | 1 | 6 | Budget |
29277 | 4444.00 | 2024-08-07 | 62 | 6 | 4 | Actual |
3785 | 561.00 | 2022-08-08 | 81 | 6 | 5 | Actual |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
3405 | 100.00 | 2022-08-08 | 84 | 1 | 3 | Budget |
11294 | 220.00 | 2023-03-08 | 73 | 6 | 3 | Budget |
32995 | 40787.00 | 2024-11-07 | 38 | 7 | 6 | Actual |
3047 | 2800.00 | 2022-07-09 | 62 | 1 | 7 | Budget |
1706 | 23.00 | 2022-06-08 | 69 | 3 | 6 | Actual |
30805 | 220.00 | 2024-09-07 | 85 | 6 | 7 | Actual |
6689 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
35435 | 255.63 | 2025-01-06 | 67 | 6 | 8 | Actual |
1263 | 56107.00 | 2022-06-08 | 39 | 7 | 3 | Actual |
28488 | 445.00 | 2024-07-08 | 83 | 1 | 7 | Actual |
781 | 10564.00 | 2022-05-08 | 20 | 7 | 6 | Actual |
39105 | -201.36 | 2025-04-08 | 91 | 6 | 11 | Actual |
23222 | 322.30 | 2024-02-06 | 76 | 2 | 8 | Actual |
6624 | 380.00 | 2022-10-08 | 77 | 2 | 8 | Budget |
14205 | 30036.49 | 2023-05-08 | 32 | 7 | 8 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
35345 | 149182.00 | 2025-01-06 | 13 | 7 | 7 | Actual |
28469 | 46667.00 | 2024-07-08 | 46 | 7 | 6 | Actual |
20004 | 150.00 | 2023-11-08 | 77 | 5 | 6 | Actual |
18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
1621 | 136.00 | 2022-06-08 | 78 | 1 | 6 | Actual |
37207 | 2060.00 | 2025-03-08 | 80 | 1 | 4 | Actual |
21655 | 223.00 | 2024-01-06 | 72 | 6 | 3 | Actual |
29972 | 102.89 | 2024-08-07 | 84 | 6 | 11 | Actual |
6219 | 480.00 | 2022-10-08 | 87 | 3 | 6 | Budget |
16510 | 9513.70 | 2023-07-09 | 38 | 7 | 12 | Actual |
6638 | 108.66 | 2022-10-08 | 85 | 2 | 8 | Actual |
13993 | 30685.00 | 2023-05-08 | 38 | 7 | 6 | Actual |
36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
4128 | 185.00 | 2022-08-08 | 89 | 6 | 6 | Actual |
28503 | 11339.00 | 2024-07-08 | 57 | 6 | 7 | Actual |
32046 | 740.49 | 2024-10-07 | 81 | 6 | 8 | Actual |
4919 | 630.00 | 2022-09-08 | 87 | 6 | 5 | Actual |
17126 | 1479.90 | 2023-08-08 | 80 | 1 | 8 | Actual |
3713 | 63.00 | 2022-08-08 | 71 | 1 | 5 | Actual |
161 | 100.00 | 2022-05-08 | 74 | 7 | 3 | Budget |
34214 | 430998.00 | 2024-12-08 | 43 | 7 | 7 | Actual |
12771 | 100.00 | 2023-04-08 | 85 | 6 | 5 | Budget |
18670 | 2.00 | 2023-10-08 | 96 | 7 | 3 | Actual |
7502 | 131.00 | 2022-11-08 | 97 | 6 | 6 | Actual |
27706 | 621021.91 | 2024-06-07 | 6 | 7 | 11 | Actual |
2773 | 38.00 | 2022-07-09 | 68 | 2 | 6 | Actual |
24727 | 59.00 | 2024-04-07 | 78 | 7 | 3 | Actual |
14955 | 71.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
8804 | 480.00 | 2022-12-09 | 65 | 1 | 8 | Budget |
1175 | 514.00 | 2022-06-08 | 92 | 1 | 3 | Actual |
33110 | 425.33 | 2024-11-07 | 83 | 1 | 8 | Actual |
35158 | 594.00 | 2025-01-06 | 92 | 3 | 6 | Actual |
1565 | 305900.00 | 2022-06-08 | 101 | 6 | 5 | Budget |
24521 | 25.23 | 2024-03-07 | 81 | 1 | 12 | Actual |
37047 | 12841.84 | 2025-02-06 | 7 | 7 | 13 | Actual |
38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
20584 | 365.66 | 2023-11-08 | 7 | 7 | 12 | Actual |
27463 | -344.37 | 2024-06-07 | 91 | 2 | 8 | Actual |
11429 | 294.00 | 2023-03-08 | 78 | 1 | 4 | Actual |
24733 | 34.00 | 2024-04-07 | 85 | 7 | 3 | Actual |
22724 | 60.00 | 2024-02-06 | 82 | 1 | 4 | Actual |
7801 | 323.81 | 2022-11-08 | 74 | 6 | 8 | Actual |
1911 | 17074.00 | 2022-06-08 | 24 | 7 | 6 | Actual |
10823 | 25.00 | 2023-02-06 | 69 | 6 | 6 | Actual |
12739 | 390.00 | 2023-04-08 | 65 | 6 | 5 | Actual |
28872 | 79570.33 | 2024-07-08 | 29 | 7 | 11 | Actual |
35180 | 312.00 | 2025-01-06 | 87 | 4 | 6 | Actual |
10467 | -188.00 | 2023-02-06 | 91 | 1 | 5 | Actual |
32570 | 24696.00 | 2024-11-07 | 18 | 7 | 3 | Actual |
37228 | 5097.00 | 2025-03-08 | 62 | 6 | 4 | Actual |
29118 | 10434.78 | 2024-07-08 | 40 | 7 | 13 | Actual |
8290 | 174.00 | 2022-12-09 | 90 | 6 | 5 | Actual |
6622 | 304.12 | 2022-10-08 | 76 | 2 | 8 | Actual |
13968 | 778.00 | 2023-05-08 | 97 | 6 | 6 | Actual |
30925 | 249.57 | 2024-09-07 | 85 | 6 | 8 | Actual |
1035 | 228.36 | 2022-05-08 | 92 | 2 | 8 | Actual |
7787 | 200.00 | 2022-11-08 | 65 | 6 | 8 | Budget |
6408 | 20459.00 | 2022-10-08 | 40 | 7 | 6 | Actual |
4910 | 480.00 | 2022-09-08 | 81 | 6 | 5 | Budget |
25268 | -188.31 | 2024-04-07 | 91 | 2 | 8 | Actual |
37717 | 266.24 | 2025-03-08 | 89 | 2 | 8 | Actual |
30690 | 97870.00 | 2024-09-07 | 56 | 6 | 6 | Actual |
12665 | 73429.00 | 2023-04-08 | 37 | 7 | 4 | Actual |
17786 | 9.00 | 2023-09-08 | 96 | 1 | 5 | Actual |
23308 | 107.14 | 2024-02-06 | 67 | 1 | 11 | Actual |
24500 | 9513.70 | 2024-03-07 | 38 | 7 | 11 | Actual |
10783 | 20.00 | 2023-02-06 | 82 | 5 | 6 | Actual |
32461 | 632.84 | 2024-10-07 | 87 | 6 | 13 | Actual |
7334 | 40.00 | 2022-11-08 | 82 | 3 | 6 | Budget |
14904 | 74.00 | 2023-06-08 | 78 | 4 | 6 | Actual |
1608 | 100.00 | 2022-06-08 | 68 | 1 | 6 | Budget |
7658 | 16551.00 | 2022-11-08 | 24 | 7 | 7 | Actual |
2868 | 152.00 | 2022-07-09 | 67 | 4 | 6 | Actual |
39030 | 260.34 | 2025-04-08 | 73 | 4 | 11 | Actual |
18890 | 41.00 | 2023-10-08 | 68 | 2 | 6 | Actual |
12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
26246 | 198.00 | 2024-05-07 | 85 | 6 | 7 | Actual |
19553 | 1803.98 | 2023-10-08 | 4 | 7 | 12 | Actual |
15257 | 23.10 | 2023-06-08 | 73 | 2 | 11 | Actual |
19043 | 21818.00 | 2023-10-08 | 33 | 7 | 6 | Actual |
37739 | 631.40 | 2025-03-08 | 73 | 6 | 8 | Actual |
29515 | 77.00 | 2024-08-07 | 68 | 4 | 6 | Actual |
37218 | 446.00 | 2025-03-08 | 94 | 1 | 4 | Actual |
21210 | 195.02 | 2023-12-09 | 71 | 1 | 8 | Actual |
22281 | 701.09 | 2024-01-06 | 80 | 6 | 8 | Actual |
10888 | 303011.00 | 2023-02-06 | 46 | 7 | 6 | Actual |
9433 | 37080.00 | 2023-01-06 | 31 | 7 | 5 | Actual |
22980 | 38.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
3442 | 84.00 | 2022-08-08 | 68 | 6 | 3 | Actual |
6705 | -156.49 | 2022-10-08 | 91 | 6 | 8 | Actual |
2057 | 94192.00 | 2022-06-08 | 35 | 7 | 7 | Actual |
10764 | 40.00 | 2023-02-06 | 68 | 5 | 6 | Budget |
33294 | 4.00 | 2024-11-07 | 96 | 3 | 11 | Actual |
30989 | 198.64 | 2024-09-07 | 94 | 1 | 11 | Actual |
36889 | -23.71 | 2025-02-06 | 91 | 2 | 12 | Actual |
21588 | 243.32 | 2023-12-09 | 8 | 7 | 12 | Actual |
16728 | 24678.00 | 2023-08-08 | 100 | 7 | 4 | Actual |
3288 | 1400.00 | 2022-07-09 | 61 | 6 | 8 | Budget |
2749 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
4109 | 1800.00 | 2022-08-08 | 76 | 6 | 6 | Budget |
4220 | 2700.00 | 2022-08-08 | 57 | 6 | 7 | Budget |
2899 | 210.00 | 2022-07-09 | 90 | 4 | 6 | Actual |
8795 | 1062008.00 | 2022-12-09 | 46 | 7 | 7 | Actual |
3730 | 50.00 | 2022-08-08 | 82 | 1 | 5 | Budget |
26162 | 338062.00 | 2024-05-07 | 4 | 7 | 6 | Actual |
2331 | 220.00 | 2022-07-09 | 73 | 6 | 3 | Budget |
35688 | 7921.12 | 2025-01-06 | 100 | 7 | 11 | Actual |
27305 | 26607.00 | 2024-06-07 | 28 | 7 | 6 | Actual |
1142 | 220.00 | 2022-06-08 | 67 | 1 | 3 | Actual |
18180 | 602.61 | 2023-09-08 | 74 | 2 | 8 | Actual |
35513 | 307.15 | 2025-01-06 | 92 | 1 | 11 | Actual |
9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
11640 | 100.00 | 2023-03-08 | 83 | 6 | 5 | Budget |
10900 | 250.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
27535 | 561.41 | 2024-06-07 | 65 | 1 | 11 | Actual |
28502 | 215095.00 | 2024-07-08 | 56 | 6 | 7 | Actual |
4856 | 167.00 | 2022-09-08 | 85 | 1 | 5 | Actual |
11528 | 3888.00 | 2023-03-08 | 23 | 7 | 4 | Actual |
12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
37874 | 199.70 | 2025-03-08 | 66 | 4 | 11 | Actual |
25584 | 19.91 | 2024-04-07 | 87 | 2 | 12 | Actual |
32581 | 46513.00 | 2024-11-07 | 33 | 7 | 3 | Actual |
15400 | 8.21 | 2023-06-08 | 68 | 1 | 12 | Actual |
30391 | -392.00 | 2024-09-07 | 91 | 1 | 4 | Actual |
8364 | 100.00 | 2022-12-09 | 85 | 1 | 6 | Budget |
17954 | 227.00 | 2023-09-08 | 87 | 4 | 6 | Actual |
34334 | 2018750.24 | 2024-12-08 | 46 | 7 | 8 | Actual |
21139 | 4840.00 | 2023-12-09 | 54 | 6 | 7 | Actual |
2846 | 100.00 | 2022-07-09 | 84 | 3 | 6 | Budget |
36454 | 36018.00 | 2025-02-06 | 52 | 6 | 7 | Actual |
7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
3737 | 630.00 | 2022-08-08 | 87 | 1 | 5 | Actual |
6522 | 64000.00 | 2022-10-08 | 99 | 6 | 7 | Actual |
36472 | 5179.00 | 2025-02-06 | 76 | 6 | 7 | Actual |
35672 | 4552.97 | 2025-01-06 | 22 | 7 | 11 | Actual |
5999 | 16900.00 | 2022-10-08 | 57 | 6 | 5 | Budget |
21051 | 2273.00 | 2023-12-09 | 61 | 6 | 6 | Actual |
34344 | 109.27 | 2024-12-08 | 71 | 1 | 11 | Actual |
6384 | 388339.00 | 2022-10-08 | 4 | 7 | 6 | Actual |
29800 | 955.64 | 2024-08-07 | 87 | 6 | 8 | Actual |
16864 | 79.00 | 2023-08-08 | 81 | 2 | 6 | Actual |
22142 | 12656.00 | 2024-01-06 | 53 | 6 | 7 | Actual |
31686 | 151.00 | 2024-10-07 | 68 | 1 | 6 | Actual |
13749 | 70.00 | 2023-05-08 | 71 | 6 | 5 | Actual |
994 | 2498.10 | 2022-05-08 | 61 | 2 | 8 | Actual |
22837 | 601.00 | 2024-02-06 | 65 | 6 | 5 | Actual |
14352 | 42.25 | 2023-05-08 | 85 | 6 | 11 | Actual |
28104 | 1346.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
17124 | 1255.65 | 2023-08-08 | 77 | 1 | 8 | Actual |
13762 | 540.00 | 2023-05-08 | 87 | 6 | 5 | Actual |
8211 | 200.00 | 2022-12-09 | 78 | 1 | 5 | Budget |
24541 | 1.82 | 2024-03-07 | 71 | 2 | 12 | Actual |
Generated 2025-06-07 16:39:41.624 UTC