[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2717 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18537 | 6264.71 | 2023-09-08 | 24 | 7 | 12 | Actual |
20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
18863 | 57.00 | 2023-10-08 | 68 | 1 | 6 | Actual |
6429 | 325.00 | 2022-10-08 | 73 | 1 | 7 | Actual |
19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
1935 | 550.00 | 2022-06-08 | 66 | 1 | 7 | Budget |
22793 | 115195.00 | 2024-02-06 | 35 | 7 | 4 | Actual |
35756 | 72.04 | 2025-01-06 | 69 | 6 | 12 | Actual |
23269 | 261.69 | 2024-02-06 | 92 | 6 | 8 | Actual |
32663 | 369.00 | 2024-11-07 | 74 | 6 | 4 | Actual |
30281 | 46851.00 | 2024-09-07 | 60 | 6 | 3 | Actual |
16011 | 436.00 | 2023-07-09 | 92 | 1 | 7 | Actual |
23716 | 497.00 | 2024-03-07 | 66 | 1 | 4 | Actual |
11027 | 1237234.00 | 2023-02-06 | 46 | 7 | 7 | Actual |
26016 | -271.00 | 2024-05-07 | 91 | 1 | 6 | Actual |
37582 | 288.00 | 2025-03-08 | 68 | 1 | 7 | Actual |
39173 | 68.85 | 2025-04-08 | 67 | 2 | 12 | Actual |
5073 | 220.00 | 2022-09-08 | 73 | 3 | 6 | Budget |
13906 | -169.00 | 2023-05-08 | 91 | 4 | 6 | Actual |
15021 | 1323.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
22841 | 60.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
4641 | 48.00 | 2022-09-08 | 68 | 7 | 3 | Actual |
27766 | 25.23 | 2024-06-07 | 67 | 2 | 12 | Actual |
7874 | 100.00 | 2022-12-09 | 68 | 1 | 3 | Budget |
10395 | 141527.00 | 2023-02-06 | 101 | 6 | 4 | Actual |
25470 | 89.06 | 2024-04-07 | 92 | 5 | 11 | Actual |
3763 | 385.00 | 2022-08-08 | 66 | 6 | 5 | Actual |
38175 | 369.68 | 2025-03-08 | 73 | 6 | 13 | Actual |
32857 | 982134.00 | 2024-11-07 | 10 | 3 | 6 | Actual |
28438 | 519.00 | 2024-07-08 | 92 | 6 | 6 | Actual |
36900 | 8265.81 | 2025-02-06 | 63 | 6 | 12 | Actual |
28918 | 31.61 | 2024-07-08 | 67 | 2 | 12 | Actual |
504 | 100.00 | 2022-05-08 | 83 | 1 | 6 | Budget |
17260 | 6108.32 | 2023-08-08 | 60 | 2 | 11 | Actual |
26329 | 1069.28 | 2024-05-07 | 80 | 2 | 8 | Actual |
28551 | 216162.00 | 2024-07-08 | 29 | 7 | 7 | Actual |
33587 | 201.26 | 2024-11-07 | 89 | 6 | 13 | Actual |
1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
27515 | 16051.38 | 2024-06-07 | 22 | 7 | 8 | Actual |
31885 | 198.00 | 2024-10-07 | 71 | 1 | 7 | Actual |
21158 | 823.00 | 2023-12-09 | 80 | 6 | 7 | Actual |
8027 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
26709 | 20.55 | 2024-05-07 | 69 | 1 | 13 | Actual |
29798 | 231.39 | 2024-08-07 | 84 | 6 | 8 | Actual |
31549 | 990.00 | 2024-10-07 | 87 | 6 | 4 | Actual |
31920 | 514.00 | 2024-10-07 | 73 | 6 | 7 | Actual |
33284 | 22.04 | 2024-11-07 | 82 | 3 | 11 | Actual |
35155 | 290.00 | 2025-01-06 | 89 | 3 | 6 | Actual |
21886 | 43000.00 | 2024-01-06 | 99 | 6 | 5 | Actual |
868 | 480.00 | 2022-05-08 | 66 | 6 | 7 | Budget |
29029 | 213.54 | 2024-07-08 | 92 | 1 | 13 | Actual |
24880 | 2645.00 | 2024-04-07 | 76 | 6 | 5 | Actual |
16583 | 22543.00 | 2023-08-08 | 7 | 7 | 3 | Actual |
26318 | 563.21 | 2024-05-07 | 65 | 2 | 8 | Actual |
12865 | 850.00 | 2023-04-08 | 62 | 2 | 6 | Budget |
13888 | 91.00 | 2023-05-08 | 67 | 4 | 6 | Actual |
12250 | 21007.53 | 2023-03-08 | 52 | 6 | 8 | Actual |
20835 | 709.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
15731 | 4514.00 | 2023-07-09 | 61 | 6 | 5 | Actual |
5395 | 676.00 | 2022-09-08 | 97 | 6 | 7 | Actual |
7331 | 401.00 | 2022-11-08 | 81 | 3 | 6 | Actual |
13485 | 2463.30 | 2023-05-07 | 85 | 7 | 7 | Actual |
22598 | 416.00 | 2024-02-06 | 74 | 1 | 3 | Actual |
23696 | 189.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
34480 | 18672.38 | 2024-12-08 | 63 | 6 | 11 | Actual |
6742 | 24700.00 | 2022-11-08 | 60 | 1 | 3 | Actual |
5646 | 32.00 | 2022-10-08 | 82 | 1 | 3 | Actual |
5762 | 100.00 | 2022-10-08 | 65 | 7 | 3 | Budget |
33268 | 16032.97 | 2024-11-07 | 60 | 3 | 11 | Actual |
6620 | 304.12 | 2022-10-08 | 74 | 2 | 8 | Actual |
23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
14315 | 101.82 | 2023-05-08 | 81 | 4 | 11 | Actual |
35975 | 67.00 | 2025-02-06 | 82 | 6 | 3 | Actual |
11575 | 58.00 | 2023-03-08 | 82 | 1 | 5 | Actual |
13562 | 91852.00 | 2023-05-08 | 15 | 7 | 3 | Actual |
4267 | 144.00 | 2022-08-08 | 89 | 6 | 7 | Actual |
36348 | 263.00 | 2025-02-06 | 77 | 5 | 6 | Actual |
19218 | 399.57 | 2023-10-08 | 74 | 6 | 8 | Actual |
5873 | 132.00 | 2022-10-08 | 68 | 6 | 4 | Actual |
36892 | 1.00 | 2025-02-06 | 96 | 2 | 12 | Actual |
2034 | 29500.00 | 2022-06-08 | 99 | 6 | 7 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
6426 | 42.00 | 2022-10-08 | 69 | 1 | 7 | Actual |
2428 | 20.00 | 2022-07-09 | 85 | 7 | 3 | Budget |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
21866 | 704.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
25269 | 316.24 | 2024-04-07 | 92 | 2 | 8 | Actual |
3048 | 550.00 | 2022-07-09 | 65 | 1 | 7 | Budget |
24092 | -36248.00 | 2024-03-07 | 46 | 7 | 6 | Actual |
32141 | 185.87 | 2024-10-07 | 92 | 2 | 11 | Actual |
6439 | 850.00 | 2022-10-08 | 80 | 1 | 7 | Budget |
32452 | 3867.99 | 2024-10-07 | 76 | 6 | 13 | Actual |
4656 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Actual |
22114 | 6479.00 | 2024-01-06 | 61 | 1 | 7 | Actual |
29087 | 197.75 | 2024-07-08 | 90 | 6 | 13 | Actual |
16825 | 347.00 | 2023-08-08 | 65 | 1 | 6 | Actual |
34682 | 4.00 | 2024-12-08 | 96 | 1 | 13 | Actual |
32564 | 484392.00 | 2024-11-07 | 6 | 7 | 3 | Actual |
14324 | 122.04 | 2023-05-08 | 92 | 4 | 11 | Actual |
4402 | 200.00 | 2022-08-08 | 54 | 6 | 8 | Budget |
5867 | 380.00 | 2022-10-08 | 65 | 6 | 4 | Budget |
36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
21587 | 392.26 | 2023-12-09 | 7 | 7 | 12 | Actual |
14565 | 18744.00 | 2023-06-08 | 94 | 6 | 3 | Actual |
35588 | 84.80 | 2025-01-06 | 83 | 4 | 11 | Actual |
4098 | 114.00 | 2022-08-08 | 68 | 6 | 6 | Actual |
7903 | 287.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
5000 | 155.00 | 2022-09-08 | 89 | 1 | 6 | Actual |
22603 | 984.00 | 2024-02-06 | 81 | 1 | 3 | Actual |
7891 | 380.00 | 2022-12-09 | 81 | 1 | 3 | Budget |
35948 | -403.00 | 2025-02-06 | 91 | 1 | 3 | Actual |
13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
37244 | 91.00 | 2025-03-08 | 82 | 6 | 4 | Actual |
13208 | 24456.00 | 2023-04-08 | 63 | 6 | 7 | Actual |
9862 | 480.00 | 2023-01-06 | 81 | 6 | 7 | Budget |
16204 | 210.34 | 2023-07-09 | 66 | 1 | 11 | Actual |
464 | 35207.00 | 2022-05-08 | 39 | 7 | 5 | Actual |
23530 | 297.57 | 2024-02-06 | 52 | 6 | 12 | Actual |
32314 | 122.04 | 2024-10-07 | 94 | 1 | 12 | Actual |
1173 | 386.00 | 2022-06-08 | 90 | 1 | 3 | Actual |
2593 | 300.00 | 2022-07-09 | 73 | 1 | 5 | Budget |
30928 | 422.30 | 2024-09-07 | 90 | 6 | 8 | Actual |
19070 | 265.00 | 2023-10-08 | 83 | 1 | 7 | Actual |
19882 | 134897.00 | 2023-11-08 | 43 | 7 | 5 | Actual |
38781 | 990.00 | 2025-04-08 | 87 | 6 | 7 | Actual |
8946 | 137.45 | 2022-12-09 | 90 | 6 | 8 | Actual |
23706 | 54.00 | 2024-03-07 | 90 | 7 | 3 | Actual |
16568 | 211.00 | 2023-08-08 | 83 | 6 | 3 | Actual |
9546 | 1607.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
37839 | -39.67 | 2025-03-08 | 91 | 2 | 11 | Actual |
13630 | 167.00 | 2023-05-08 | 83 | 1 | 4 | Actual |
13184 | 720.00 | 2023-04-08 | 87 | 1 | 7 | Actual |
1467 | 200.00 | 2022-06-08 | 68 | 1 | 5 | Budget |
31020 | 2821.02 | 2024-09-07 | 61 | 3 | 11 | Actual |
33622 | 6255.75 | 2024-11-07 | 100 | 7 | 13 | Actual |
15280 | 39.06 | 2023-06-08 | 67 | 3 | 11 | Actual |
1709 | 300.00 | 2022-06-08 | 73 | 3 | 6 | Budget |
25243 | 11.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
15058 | 65.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
38938 | 29686.48 | 2025-04-08 | 100 | 7 | 8 | Actual |
20266 | 743190.69 | 2023-11-08 | 4 | 7 | 8 | Actual |
10001 | 269.27 | 2023-01-06 | 90 | 2 | 8 | Actual |
5635 | 100.00 | 2022-10-08 | 74 | 1 | 3 | Budget |
34890 | 14.00 | 2025-01-06 | 94 | 7 | 3 | Actual |
2696 | 7132.00 | 2022-07-09 | 22 | 7 | 5 | Actual |
37182 | 90.00 | 2025-03-08 | 83 | 7 | 3 | Actual |
15959 | 371587.00 | 2023-07-09 | 4 | 7 | 6 | Actual |
27895 | 67.92 | 2024-06-07 | 82 | 2 | 13 | Actual |
13988 | 28332.00 | 2023-05-08 | 32 | 7 | 6 | Actual |
617 | 1500.00 | 2022-05-08 | 61 | 4 | 6 | Budget |
14507 | 7353.00 | 2023-06-08 | 61 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-08 | 65 | 4 | 11 | Actual |
1711 | 104.00 | 2022-06-08 | 74 | 3 | 6 | Actual |
3224 | 263.21 | 2022-07-09 | 89 | 1 | 8 | Actual |
22973 | 12.00 | 2024-02-06 | 96 | 3 | 6 | Actual |
25438 | 27.36 | 2024-04-07 | 85 | 4 | 11 | Actual |
757 | 94.00 | 2022-05-08 | 84 | 6 | 6 | Actual |
24233 | 135.93 | 2024-03-07 | 85 | 2 | 8 | Actual |
24638 | 106.00 | 2024-04-07 | 82 | 1 | 3 | Actual |
33845 | 426.00 | 2024-12-08 | 73 | 1 | 5 | Actual |
3894 | 86.00 | 2022-08-08 | 67 | 2 | 6 | Actual |
36974 | 164.41 | 2025-02-06 | 83 | 1 | 13 | Actual |
16006 | 205.00 | 2023-07-09 | 85 | 1 | 7 | Actual |
38295 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
2608 | 60.00 | 2022-07-09 | 82 | 1 | 5 | Budget |
10257 | 80.00 | 2023-02-06 | 74 | 7 | 3 | Budget |
12788 | 11363.00 | 2023-04-08 | 8 | 7 | 5 | Actual |
25919 | 300.00 | 2024-05-07 | 89 | 1 | 5 | Actual |
37978 | 10100.95 | 2025-03-08 | 33 | 7 | 11 | Actual |
13571 | 267630.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
4635 | 100.00 | 2022-09-08 | 65 | 7 | 3 | Budget |
33618 | 52393.46 | 2024-11-07 | 39 | 7 | 13 | Actual |
37307 | 281.00 | 2025-03-08 | 89 | 1 | 5 | Actual |
38042 | 1.00 | 2025-03-08 | 96 | 2 | 12 | Actual |
611 | -207.00 | 2022-05-08 | 91 | 3 | 6 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
14721 | 458.00 | 2023-06-08 | 66 | 1 | 5 | Actual |
4924 | 291.00 | 2022-09-08 | 92 | 6 | 5 | Actual |
36170 | 5093.00 | 2025-02-06 | 61 | 6 | 5 | Actual |
12452 | 292.00 | 2023-04-08 | 97 | 6 | 3 | Actual |
32390 | 171.43 | 2024-10-07 | 73 | 1 | 13 | Actual |
28929 | 7.14 | 2024-07-08 | 82 | 2 | 12 | Actual |
12427 | 970.00 | 2023-04-08 | 76 | 6 | 3 | Actual |
34812 | 420.00 | 2025-01-06 | 67 | 6 | 3 | Actual |
3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
34148 | 666.00 | 2024-12-08 | 92 | 1 | 7 | Actual |
11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
27075 | 4052.00 | 2024-06-07 | 76 | 6 | 5 | Actual |
27026 | 77481.00 | 2024-06-07 | 39 | 7 | 4 | Actual |
27161 | 187.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
14516 | 369.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
6308 | 60.00 | 2022-10-08 | 83 | 5 | 6 | Budget |
602 | 130.00 | 2022-05-08 | 83 | 3 | 6 | Actual |
10767 | 17.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
28335 | 185.00 | 2024-07-08 | 68 | 3 | 6 | Actual |
12128 | 711995.00 | 2023-03-08 | 6 | 7 | 7 | Actual |
3125 | 4742.00 | 2022-07-09 | 76 | 6 | 7 | Actual |
6021 | 300.00 | 2022-10-08 | 73 | 6 | 5 | Budget |
32277 | 85269.37 | 2024-10-07 | 31 | 7 | 11 | Actual |
31846 | 498.00 | 2024-10-07 | 97 | 6 | 6 | Actual |
14534 | 30140.00 | 2023-06-08 | 52 | 6 | 3 | Actual |
28716 | 107.14 | 2024-07-08 | 66 | 2 | 11 | Actual |
18741 | 41957.00 | 2023-10-08 | 14 | 7 | 4 | Actual |
415 | 178.00 | 2022-05-08 | 78 | 6 | 5 | Actual |
34665 | 64.41 | 2024-12-08 | 71 | 1 | 13 | Actual |
591 | 558.00 | 2022-05-08 | 77 | 3 | 6 | Actual |
10414 | 20672.00 | 2023-02-06 | 33 | 7 | 4 | Actual |
12206 | 1600.00 | 2023-03-08 | 61 | 2 | 8 | Budget |
19459 | 34950.35 | 2023-10-08 | 37 | 7 | 11 | Actual |
30382 | 1855.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
30419 | 89.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
4957 | 249296.00 | 2022-09-08 | 46 | 7 | 5 | Actual |
26740 | 399.50 | 2024-05-07 | 76 | 2 | 13 | Actual |
31887 | 467.00 | 2024-10-07 | 74 | 1 | 7 | Actual |
31009 | 40.12 | 2024-09-07 | 83 | 2 | 11 | Actual |
27776 | 73.10 | 2024-06-07 | 81 | 2 | 12 | Actual |
24539 | 3.95 | 2024-03-07 | 68 | 2 | 12 | Actual |
30452 | 52974.00 | 2024-09-07 | 34 | 7 | 4 | Actual |
24813 | 14268.00 | 2024-04-07 | 18 | 7 | 4 | Actual |
16989 | 47500.00 | 2023-08-08 | 99 | 6 | 6 | Actual |
17759 | 24452.00 | 2023-09-08 | 100 | 7 | 4 | Actual |
24390 | 119.91 | 2024-03-07 | 65 | 4 | 11 | Actual |
17861 | 54.00 | 2023-09-08 | 71 | 1 | 6 | Actual |
959 | 90.00 | 2022-05-08 | 71 | 1 | 8 | Budget |
8171 | 21106.00 | 2022-12-09 | 24 | 7 | 4 | Actual |
7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
33011 | 410.00 | 2024-11-07 | 74 | 1 | 7 | Actual |
26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
8966 | 8828.52 | 2022-12-09 | 22 | 7 | 8 | Actual |
9284 | 61332.00 | 2023-01-06 | 13 | 7 | 4 | Actual |
37989 | 1591.21 | 2025-03-08 | 61 | 1 | 12 | Actual |
17814 | 134.00 | 2023-09-08 | 85 | 6 | 5 | Actual |
2200 | 100.00 | 2022-06-08 | 78 | 6 | 8 | Budget |
33874 | 410.00 | 2024-12-08 | 67 | 6 | 5 | Actual |
16886 | 262.00 | 2023-08-08 | 73 | 3 | 6 | Actual |
2940 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
5168 | 111.00 | 2022-09-08 | 73 | 5 | 6 | Actual |
21861 | 267.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
19849 | 235.00 | 2023-11-08 | 90 | 6 | 5 | Actual |
32582 | 31873.00 | 2024-11-07 | 34 | 7 | 3 | Actual |
33581 | 678.46 | 2024-11-07 | 81 | 6 | 13 | Actual |
37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
14606 | 72.00 | 2023-06-08 | 73 | 7 | 3 | Actual |
6487 | 70.00 | 2022-10-08 | 71 | 6 | 7 | Budget |
6585 | 76.84 | 2022-10-08 | 82 | 1 | 8 | Actual |
8816 | 376.85 | 2022-12-09 | 74 | 1 | 8 | Actual |
28086 | 13.00 | 2024-07-08 | 94 | 7 | 3 | Actual |
7385 | 70.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
8574 | 18018.00 | 2022-12-09 | 60 | 6 | 6 | Actual |
554 | 40.00 | 2022-05-08 | 84 | 2 | 6 | Actual |
6553 | 36400.00 | 2022-10-08 | 60 | 1 | 8 | Budget |
2227 | 18113.54 | 2022-06-08 | 7 | 7 | 8 | Actual |
20613 | 1200.00 | 2023-12-09 | 65 | 1 | 3 | Actual |
4696 | 220.00 | 2022-09-08 | 74 | 1 | 4 | Actual |
23201 | 240.48 | 2024-02-06 | 84 | 1 | 8 | Actual |
38660 | 348.00 | 2025-04-08 | 92 | 5 | 6 | Actual |
30555 | 1870.00 | 2024-09-07 | 61 | 1 | 6 | Actual |
17770 | 261.00 | 2023-09-08 | 74 | 1 | 5 | Actual |
1360 | 96.00 | 2022-06-08 | 94 | 1 | 4 | Actual |
26477 | 223.10 | 2024-05-07 | 80 | 3 | 11 | Actual |
35805 | 159748.67 | 2025-01-06 | 43 | 7 | 12 | Actual |
22554 | -180.09 | 2024-01-06 | 91 | 6 | 12 | Actual |
2500 | 4962.00 | 2022-07-09 | 63 | 6 | 4 | Actual |
28882 | 763813.58 | 2024-07-08 | 43 | 7 | 11 | Actual |
11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
31571 | 6928.00 | 2024-10-07 | 23 | 7 | 4 | Actual |
12605 | 58.00 | 2023-04-08 | 69 | 6 | 4 | Actual |
32270 | 5149.79 | 2024-10-07 | 20 | 7 | 11 | Actual |
4406 | 17800.00 | 2022-08-08 | 57 | 6 | 8 | Budget |
17471 | 12.46 | 2023-08-08 | 76 | 2 | 12 | Actual |
9647 | 41.00 | 2023-01-06 | 67 | 5 | 6 | Actual |
12526 | -99.00 | 2023-04-08 | 91 | 7 | 3 | Actual |
30307 | 560.00 | 2024-09-07 | 92 | 6 | 3 | Actual |
21784 | 85.00 | 2024-01-06 | 84 | 6 | 4 | Actual |
12959 | 2319.00 | 2023-04-08 | 61 | 4 | 6 | Actual |
38187 | 234.59 | 2025-03-08 | 89 | 6 | 13 | Actual |
38591 | 37.00 | 2025-04-08 | 69 | 3 | 6 | Actual |
31073 | 41097.27 | 2024-09-07 | 52 | 6 | 11 | Actual |
13335 | 2472.34 | 2023-04-08 | 61 | 2 | 8 | Actual |
28159 | 165747.00 | 2024-07-08 | 15 | 7 | 4 | Actual |
27866 | 360.91 | 2024-06-07 | 80 | 1 | 13 | Actual |
34731 | 415.29 | 2024-12-08 | 81 | 6 | 13 | Actual |
7352 | 1942.00 | 2022-11-08 | 61 | 4 | 6 | Actual |
28104 | 1346.00 | 2024-07-08 | 81 | 1 | 4 | Actual |
30453 | 239293.00 | 2024-09-07 | 35 | 7 | 4 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
7042 | 65300.00 | 2022-11-08 | 13 | 7 | 4 | Actual |
36164 | 9442.00 | 2025-02-06 | 52 | 6 | 5 | Actual |
20522 | 1183.76 | 2023-11-08 | 60 | 2 | 12 | Actual |
26734 | 185.47 | 2024-05-07 | 67 | 2 | 13 | Actual |
21644 | 11160.00 | 2024-01-06 | 57 | 6 | 3 | Actual |
35908 | 3717.11 | 2025-01-06 | 22 | 7 | 13 | Actual |
10648 | 176.00 | 2023-02-06 | 87 | 2 | 6 | Actual |
2478 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
20876 | 145.00 | 2023-12-09 | 85 | 6 | 5 | Actual |
28853 | 6.00 | 2024-07-08 | 96 | 6 | 11 | Actual |
484 | 100.00 | 2022-05-08 | 68 | 1 | 6 | Budget |
4972 | 100.00 | 2022-09-08 | 68 | 1 | 6 | Budget |
4564 | 28.00 | 2022-09-08 | 71 | 6 | 3 | Actual |
35611 | 30.55 | 2025-01-06 | 78 | 5 | 11 | Actual |
5659 | 374.00 | 2022-10-08 | 92 | 1 | 3 | Actual |
32530 | 5936.00 | 2024-11-07 | 57 | 6 | 3 | Actual |
20655 | 393.00 | 2023-12-09 | 74 | 6 | 3 | Actual |
16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
19031 | 66308.00 | 2023-10-08 | 15 | 7 | 6 | Actual |
11328 | 266546.00 | 2023-03-08 | 4 | 7 | 3 | Actual |
17779 | 108.00 | 2023-09-08 | 85 | 1 | 5 | Actual |
11439 | 231.00 | 2023-03-08 | 84 | 1 | 4 | Actual |
23670 | 31709.00 | 2024-03-07 | 24 | 7 | 3 | Actual |
9917 | 737.46 | 2023-01-06 | 65 | 1 | 8 | Actual |
28282 | 75.00 | 2024-07-08 | 71 | 1 | 6 | Actual |
4427 | 550.00 | 2022-08-08 | 72 | 6 | 8 | Budget |
21711 | 14.00 | 2024-01-06 | 69 | 7 | 3 | Actual |
17556 | 124.00 | 2023-09-08 | 71 | 1 | 3 | Actual |
10923 | 197.00 | 2023-02-06 | 83 | 1 | 7 | Actual |
14447 | 4008.28 | 2023-05-08 | 60 | 6 | 12 | Actual |
32756 | 434.00 | 2024-11-07 | 74 | 6 | 5 | Actual |
13219 | 80.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
24114 | 1080.00 | 2024-03-07 | 87 | 1 | 7 | Actual |
23773 | 10.00 | 2024-03-07 | 96 | 6 | 4 | Actual |
24945 | 62.00 | 2024-04-07 | 84 | 1 | 6 | Actual |
21597 | 1358.23 | 2023-12-09 | 23 | 7 | 12 | Actual |
6469 | 15400.00 | 2022-10-08 | 57 | 6 | 7 | Budget |
35227 | 84.00 | 2025-01-06 | 72 | 6 | 6 | Actual |
35197 | 110.00 | 2025-01-06 | 76 | 5 | 6 | Actual |
21580 | 251.83 | 2023-12-09 | 92 | 6 | 12 | Actual |
27069 | 158.00 | 2024-06-07 | 68 | 6 | 5 | Actual |
5295 | 380.00 | 2022-09-08 | 65 | 1 | 7 | Budget |
31489 | -122.00 | 2024-10-07 | 91 | 7 | 3 | Actual |
32313 | 217.78 | 2024-10-07 | 92 | 1 | 12 | Actual |
18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
25341 | 143.31 | 2024-04-07 | 66 | 1 | 11 | Actual |
27712 | 5255.11 | 2024-06-07 | 18 | 7 | 11 | Actual |
12247 | 167.75 | 2023-03-08 | 92 | 2 | 8 | Actual |
12349 | 462.00 | 2023-04-08 | 65 | 1 | 3 | Actual |
21901 | 17861.00 | 2024-01-06 | 24 | 7 | 5 | Actual |
6392 | 30604.00 | 2022-10-08 | 19 | 7 | 6 | Actual |
21342 | 240.13 | 2023-12-09 | 87 | 1 | 11 | Actual |
35671 | 94604.65 | 2025-01-06 | 21 | 7 | 11 | Actual |
38705 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
37758 | 34500.00 | 2025-03-08 | 99 | 6 | 8 | Actual |
24717 | 126.00 | 2024-04-07 | 65 | 7 | 3 | Actual |
9743 | 201253.00 | 2023-01-06 | 101 | 6 | 6 | Actual |
9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
12307 | -130.73 | 2023-03-08 | 91 | 6 | 8 | Actual |
1919 | 84772.00 | 2022-06-08 | 37 | 7 | 6 | Actual |
7876 | 60.00 | 2022-12-09 | 71 | 1 | 3 | Budget |
33422 | 6.08 | 2024-11-07 | 69 | 2 | 12 | Actual |
34358 | 377.36 | 2024-12-08 | 90 | 1 | 11 | Actual |
25370 | 17.78 | 2024-04-07 | 67 | 2 | 11 | Actual |
2663 | 551.00 | 2022-07-09 | 81 | 6 | 5 | Actual |
25910 | 825.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
30117 | 8865.82 | 2024-08-07 | 24 | 7 | 12 | Actual |
493 | 237.00 | 2022-05-08 | 76 | 1 | 6 | Actual |
20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
29372 | 480.00 | 2024-08-07 | 65 | 6 | 5 | Actual |
24073 | 12485.00 | 2024-03-07 | 18 | 7 | 6 | Actual |
1112 | 9005.79 | 2022-05-08 | 22 | 7 | 8 | Actual |
31551 | 310.00 | 2024-10-07 | 90 | 6 | 4 | Actual |
22903 | 153.00 | 2024-02-06 | 74 | 1 | 6 | Actual |
2625 | 19000.00 | 2022-07-09 | 52 | 6 | 5 | Budget |
28441 | 47500.00 | 2024-07-08 | 99 | 6 | 6 | Actual |
30764 | 394.00 | 2024-09-07 | 78 | 1 | 7 | Actual |
9136 | 30.00 | 2023-01-06 | 71 | 7 | 3 | Budget |
2934 | 167.00 | 2022-07-09 | 81 | 5 | 6 | Actual |
39384 | -13706.10 | 2025-05-07 | 92 | 7 | 5 | Actual |
38250 | 124986.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
24903 | 112936.00 | 2024-04-07 | 13 | 7 | 5 | Actual |
7955 | 90.00 | 2022-12-09 | 83 | 6 | 3 | Budget |
7282 | 200.00 | 2022-11-08 | 81 | 2 | 6 | Budget |
38914 | 26353.09 | 2025-04-08 | 8 | 7 | 8 | Actual |
16186 | 22942.42 | 2023-07-09 | 28 | 7 | 8 | Actual |
8775 | 151903.00 | 2022-12-09 | 15 | 7 | 7 | Actual |
4949 | 17262.00 | 2022-09-08 | 33 | 7 | 5 | Actual |
10078 | 10395.21 | 2023-01-06 | 18 | 7 | 8 | Actual |
14885 | 416.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
28294 | 520.00 | 2024-07-08 | 87 | 1 | 6 | Actual |
19309 | 37.99 | 2023-10-08 | 81 | 2 | 11 | Actual |
33272 | 120.97 | 2024-11-07 | 66 | 3 | 11 | Actual |
12935 | 200.00 | 2023-04-08 | 78 | 3 | 6 | Budget |
3493 | 11770.00 | 2022-08-08 | 22 | 7 | 3 | Actual |
10344 | 2800.00 | 2023-02-06 | 61 | 6 | 4 | Budget |
5346 | 2116.00 | 2022-09-08 | 61 | 6 | 7 | Actual |
29649 | 659.00 | 2024-08-07 | 92 | 1 | 7 | Actual |
29532 | -238.00 | 2024-08-07 | 91 | 4 | 6 | Actual |
14922 | 80.00 | 2023-06-08 | 67 | 5 | 6 | Actual |
27208 | 110.00 | 2024-06-07 | 67 | 4 | 6 | Actual |
11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
27516 | 6693.63 | 2024-06-07 | 23 | 7 | 8 | Actual |
35242 | -270.00 | 2025-01-06 | 91 | 6 | 6 | Actual |
31576 | 47578.00 | 2024-10-07 | 32 | 7 | 4 | Actual |
20229 | 6.00 | 2023-11-08 | 96 | 2 | 8 | Actual |
29164 | 109.00 | 2024-08-07 | 71 | 6 | 3 | Actual |
11363 | 70.00 | 2023-03-08 | 66 | 7 | 3 | Budget |
25271 | 5.00 | 2024-04-07 | 96 | 2 | 8 | Actual |
5351 | 31283.00 | 2022-09-08 | 63 | 6 | 7 | Actual |
4728 | 4804.00 | 2022-09-08 | 53 | 6 | 4 | Actual |
35886 | 141.61 | 2025-01-06 | 84 | 6 | 13 | Actual |
38150 | 420.56 | 2025-03-08 | 81 | 2 | 13 | Actual |
25197 | 39785.00 | 2024-04-07 | 19 | 7 | 7 | Actual |
18105 | 126.00 | 2023-09-08 | 89 | 6 | 7 | Actual |
37295 | 702.00 | 2025-03-08 | 73 | 1 | 5 | Actual |
25623 | 35000.00 | 2024-04-07 | 99 | 6 | 12 | Actual |
7454 | 1300.00 | 2022-11-08 | 61 | 6 | 6 | Budget |
30660 | 9.00 | 2024-09-07 | 96 | 4 | 6 | Actual |
28645 | 172.30 | 2024-07-08 | 85 | 6 | 8 | Actual |
20568 | 42.25 | 2023-11-08 | 81 | 6 | 12 | Actual |
4619 | 30181.00 | 2022-09-08 | 32 | 7 | 3 | Actual |
584 | 70.00 | 2022-05-08 | 71 | 3 | 6 | Budget |
37355 | 76625.00 | 2025-03-08 | 13 | 7 | 5 | Actual |
35627 | 33452.45 | 2025-01-06 | 56 | 6 | 11 | Actual |
30713 | 71.00 | 2024-09-07 | 85 | 6 | 6 | Actual |
28797 | 59.27 | 2024-07-08 | 66 | 5 | 11 | Actual |
7981 | 12622.00 | 2022-12-09 | 20 | 7 | 3 | Actual |
39037 | 36.93 | 2025-04-08 | 82 | 4 | 11 | Actual |
31688 | 70.00 | 2024-10-07 | 71 | 1 | 6 | Actual |
32940 | 43823.00 | 2024-11-07 | 56 | 6 | 6 | Actual |
1114 | 18102.93 | 2022-05-08 | 24 | 7 | 8 | Actual |
19632 | 220.00 | 2023-11-08 | 83 | 6 | 3 | Actual |
16786 | 327.00 | 2023-08-08 | 90 | 6 | 5 | Actual |
7065 | 16371.00 | 2022-11-08 | 100 | 7 | 4 | Actual |
26804 | 7310.16 | 2024-05-07 | 24 | 7 | 13 | Actual |
9781 | 550.00 | 2023-01-06 | 66 | 1 | 7 | Budget |
2264 | 204.00 | 2022-07-09 | 67 | 1 | 3 | Actual |
29439 | 237.00 | 2024-08-07 | 76 | 1 | 6 | Actual |
20737 | 56.00 | 2023-12-09 | 69 | 1 | 4 | Actual |
31772 | 168.00 | 2024-10-07 | 76 | 4 | 6 | Actual |
26958 | 298.00 | 2024-06-07 | 85 | 1 | 4 | Actual |
29327 | 141065.00 | 2024-08-07 | 35 | 7 | 4 | Actual |
33502 | 37295.07 | 2024-11-07 | 39 | 7 | 12 | Actual |
20006 | 192.00 | 2023-11-08 | 80 | 5 | 6 | Actual |
12107 | 50.00 | 2023-03-08 | 82 | 6 | 7 | Budget |
13538 | 970.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
17139 | 246417.79 | 2023-08-08 | 12 | 2 | 8 | Actual |
39408 | 17619.30 | 2025-05-07 | 92 | 7 | 13 | Actual |
14674 | 342.00 | 2023-06-08 | 81 | 6 | 4 | Actual |
23346 | 110.34 | 2024-02-06 | 81 | 2 | 11 | Actual |
19645 | 455501.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
17906 | 2003586.00 | 2023-09-08 | 10 | 3 | 6 | Actual |
38746 | 1440.00 | 2025-04-08 | 87 | 1 | 7 | Actual |
23904 | 134.00 | 2024-03-07 | 68 | 1 | 6 | Actual |
2878 | 200.00 | 2022-07-09 | 76 | 4 | 6 | Budget |
10850 | 380.00 | 2023-02-06 | 87 | 6 | 6 | Budget |
29567 | 2220.00 | 2024-08-07 | 61 | 6 | 6 | Actual |
38231 | 107.00 | 2025-04-08 | 71 | 1 | 3 | Actual |
20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
12975 | 165.00 | 2023-04-08 | 73 | 4 | 6 | Actual |
24899 | 484178.00 | 2024-04-07 | 4 | 7 | 5 | Actual |
31361 | 57179.51 | 2024-09-07 | 29 | 7 | 13 | Actual |
32987 | 29076.00 | 2024-11-07 | 28 | 7 | 6 | Actual |
1964 | 152.00 | 2022-06-08 | 85 | 1 | 7 | Actual |
23313 | 241.19 | 2024-02-06 | 74 | 1 | 11 | Actual |
27729 | 11072.24 | 2024-06-07 | 40 | 7 | 11 | Actual |
21358 | 19.91 | 2023-12-09 | 71 | 2 | 11 | Actual |
17338 | 197.57 | 2023-08-08 | 92 | 4 | 11 | Actual |
19701 | 6712.00 | 2023-11-08 | 61 | 1 | 4 | Actual |
1279 | 25.00 | 2022-06-08 | 68 | 7 | 3 | Actual |
13501 | 501.00 | 2023-05-08 | 74 | 1 | 3 | Actual |
21898 | 56047.00 | 2024-01-06 | 21 | 7 | 5 | Actual |
70 | 100.00 | 2022-05-08 | 67 | 6 | 3 | Budget |
6715 | 26863.70 | 2022-10-08 | 7 | 7 | 8 | Actual |
28810 | 22.04 | 2024-07-08 | 83 | 5 | 11 | Actual |
15084 | 4378.00 | 2023-06-08 | 23 | 7 | 7 | Actual |
38783 | 333.00 | 2025-04-08 | 90 | 6 | 7 | Actual |
27190 | 155.00 | 2024-06-07 | 78 | 3 | 6 | Actual |
13662 | 431.00 | 2023-05-08 | 81 | 6 | 4 | Actual |
26233 | 94.00 | 2024-05-07 | 69 | 6 | 7 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
33633 | 395.00 | 2024-12-08 | 74 | 1 | 3 | Actual |
3944 | 88.00 | 2022-08-08 | 68 | 3 | 6 | Actual |
7545 | 370.00 | 2022-11-08 | 67 | 1 | 7 | Actual |
19557 | 898.65 | 2023-10-08 | 13 | 7 | 12 | Actual |
21826 | 4414.00 | 2024-01-06 | 62 | 1 | 5 | Actual |
19624 | 486.00 | 2023-11-08 | 73 | 6 | 3 | Actual |
32285 | 12654.19 | 2024-10-07 | 40 | 7 | 11 | Actual |
33737 | 126.00 | 2024-12-08 | 90 | 7 | 3 | Actual |
15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
29533 | 396.00 | 2024-08-07 | 92 | 4 | 6 | Actual |
12501 | 80.00 | 2023-04-08 | 73 | 7 | 3 | Budget |
24091 | 3556996.00 | 2024-03-07 | 43 | 7 | 6 | Actual |
36522 | 1676.87 | 2025-02-06 | 65 | 1 | 8 | Actual |
25779 | 167.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
5441 | 69.26 | 2022-09-08 | 69 | 1 | 8 | Actual |
24712 | 305069.00 | 2024-04-07 | 43 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-08 | 60 | 4 | 6 | Actual |
25452 | 24.16 | 2024-04-07 | 68 | 5 | 11 | Actual |
13138 | 25020.00 | 2023-04-08 | 38 | 7 | 6 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
38405 | 1059.00 | 2025-04-08 | 97 | 6 | 4 | Actual |
32303 | 564.60 | 2024-10-07 | 80 | 1 | 12 | Actual |
33094 | 7289.10 | 2024-11-07 | 61 | 1 | 8 | Actual |
18894 | 153.00 | 2023-10-08 | 74 | 2 | 6 | Actual |
38670 | 3231.00 | 2025-04-08 | 63 | 6 | 6 | Actual |
37529 | 152.00 | 2025-03-08 | 74 | 6 | 6 | Actual |
34347 | 445.45 | 2024-12-08 | 76 | 1 | 11 | Actual |
38878 | 64520.47 | 2025-04-08 | 57 | 6 | 8 | Actual |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
24055 | 55.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
31137 | 9005.18 | 2024-09-07 | 100 | 7 | 11 | Actual |
34413 | 164.59 | 2024-12-08 | 90 | 3 | 11 | Actual |
32943 | 1796.00 | 2024-11-07 | 61 | 6 | 6 | Actual |
33494 | 67162.65 | 2024-11-07 | 29 | 7 | 12 | Actual |
10968 | 300.00 | 2023-02-06 | 73 | 6 | 7 | Budget |
6908 | 90.00 | 2022-11-08 | 81 | 7 | 3 | Budget |
34491 | 609.28 | 2024-12-08 | 77 | 6 | 11 | Actual |
15381 | 51141.07 | 2023-06-08 | 29 | 7 | 11 | Actual |
1484 | 643.00 | 2022-06-08 | 81 | 1 | 5 | Actual |
3117 | 35.00 | 2022-07-09 | 71 | 6 | 7 | Actual |
28754 | 253.96 | 2024-07-08 | 81 | 3 | 11 | Actual |
Generated 2025-06-07 18:18:42.083 UTC