[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2880 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7321 | 107.00 | 2022-11-08 | 74 | 3 | 6 | Actual |
17486 | 48.63 | 2023-08-08 | 52 | 6 | 12 | Actual |
36563 | 63.20 | 2025-02-06 | 82 | 2 | 8 | Actual |
8665 | 465.00 | 2022-12-09 | 66 | 1 | 7 | Actual |
34042 | 21.00 | 2024-12-08 | 69 | 5 | 6 | Actual |
27142 | 451.00 | 2024-06-07 | 87 | 1 | 6 | Actual |
24821 | 196260.00 | 2024-04-07 | 29 | 7 | 4 | Actual |
3633 | 60.00 | 2022-08-08 | 71 | 6 | 4 | Budget |
8230 | 320.00 | 2022-12-09 | 92 | 1 | 5 | Actual |
13818 | 31.00 | 2023-05-08 | 82 | 1 | 6 | Actual |
11295 | 166.00 | 2023-03-08 | 73 | 6 | 3 | Actual |
37752 | 393.51 | 2025-03-08 | 90 | 6 | 8 | Actual |
33450 | 2647.62 | 2024-11-07 | 63 | 6 | 12 | Actual |
12182 | 750.00 | 2023-03-08 | 80 | 1 | 8 | Budget |
21350 | 10307.33 | 2023-12-09 | 60 | 2 | 11 | Actual |
10487 | 480.00 | 2023-02-06 | 65 | 6 | 5 | Budget |
34269 | 490.48 | 2024-12-08 | 92 | 2 | 8 | Actual |
2005 | 200.00 | 2022-06-08 | 74 | 6 | 7 | Budget |
7504 | 151900.00 | 2022-11-08 | 101 | 6 | 6 | Budget |
16937 | 22.00 | 2023-08-08 | 71 | 5 | 6 | Actual |
18574 | 571.00 | 2023-10-08 | 90 | 1 | 3 | Actual |
32382 | 3041.66 | 2024-10-07 | 61 | 1 | 13 | Actual |
15931 | 4406.00 | 2023-07-09 | 63 | 6 | 6 | Actual |
38271 | 251.00 | 2025-04-08 | 78 | 6 | 3 | Actual |
38747 | 346.00 | 2025-04-08 | 89 | 1 | 7 | Actual |
6852 | 159282.00 | 2022-11-08 | 4 | 7 | 3 | Actual |
34354 | 196.51 | 2024-12-08 | 84 | 1 | 11 | Actual |
14354 | 89.06 | 2023-05-08 | 89 | 6 | 11 | Actual |
26967 | 18267.00 | 2024-06-07 | 52 | 6 | 4 | Actual |
3661 | 203.00 | 2022-08-08 | 90 | 6 | 4 | Actual |
13012 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
5993 | 7264.00 | 2022-10-08 | 53 | 6 | 5 | Actual |
29184 | 944.00 | 2024-08-07 | 97 | 6 | 3 | Actual |
34548 | 293.32 | 2024-12-08 | 76 | 1 | 12 | Actual |
8566 | 7500.00 | 2022-12-09 | 52 | 6 | 6 | Budget |
37085 | 1604.00 | 2025-03-08 | 77 | 1 | 3 | Actual |
34515 | 92848.23 | 2024-12-08 | 15 | 7 | 11 | Actual |
14323 | -71.58 | 2023-05-08 | 91 | 4 | 11 | Actual |
37203 | 337.00 | 2025-03-08 | 74 | 1 | 4 | Actual |
38595 | 302.00 | 2025-04-08 | 76 | 3 | 6 | Actual |
11111 | 143.51 | 2023-02-06 | 83 | 2 | 8 | Actual |
20971 | 3154.00 | 2023-12-09 | 61 | 3 | 6 | Actual |
34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
34609 | 332.68 | 2024-12-08 | 74 | 6 | 12 | Actual |
18669 | 19.00 | 2023-10-08 | 94 | 7 | 3 | Actual |
30385 | 393.00 | 2024-09-07 | 83 | 1 | 4 | Actual |
6340 | 200.00 | 2022-10-08 | 66 | 6 | 6 | Budget |
38242 | 300.00 | 2025-04-08 | 85 | 1 | 3 | Actual |
24466 | 76.29 | 2024-03-07 | 84 | 6 | 11 | Actual |
24294 | 28471.31 | 2024-03-07 | 32 | 7 | 8 | Actual |
21583 | 35000.00 | 2023-12-09 | 99 | 6 | 12 | Actual |
7476 | 1500.00 | 2022-11-08 | 76 | 6 | 6 | Budget |
8056 | 808.00 | 2022-12-09 | 66 | 1 | 4 | Actual |
32632 | 2174.00 | 2024-11-07 | 80 | 1 | 4 | Actual |
24504 | 176059.22 | 2024-03-07 | 46 | 7 | 11 | Actual |
37484 | 480.00 | 2025-03-08 | 92 | 4 | 6 | Actual |
31064 | 84.80 | 2024-09-07 | 84 | 4 | 11 | Actual |
1785 | 7.00 | 2022-06-08 | 96 | 4 | 6 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
14363 | 185260.59 | 2023-05-08 | 4 | 7 | 11 | Actual |
32149 | 96.51 | 2024-10-07 | 67 | 3 | 11 | Actual |
30127 | 32115.19 | 2024-08-07 | 39 | 7 | 12 | Actual |
23411 | 4.00 | 2024-02-06 | 96 | 4 | 11 | Actual |
18298 | 23.10 | 2023-09-08 | 73 | 2 | 11 | Actual |
20465 | 27000.00 | 2023-11-08 | 99 | 6 | 11 | Actual |
11609 | 11152.00 | 2023-03-08 | 63 | 6 | 5 | Actual |
3043 | 36600.00 | 2022-07-09 | 60 | 1 | 7 | Budget |
3609 | 8.00 | 2022-08-08 | 54 | 6 | 4 | Actual |
13995 | 28910.00 | 2023-05-08 | 40 | 7 | 6 | Actual |
25938 | 227.00 | 2024-05-07 | 68 | 6 | 5 | Actual |
17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
19901 | 27.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
22486 | 66595.62 | 2024-01-06 | 31 | 7 | 11 | Actual |
29219 | 99.00 | 2024-08-07 | 67 | 7 | 3 | Actual |
35332 | 248.00 | 2025-01-06 | 89 | 6 | 7 | Actual |
36958 | 2597.79 | 2025-02-06 | 61 | 1 | 13 | Actual |
39060 | 79.48 | 2025-04-08 | 77 | 5 | 11 | Actual |
10833 | 1600.00 | 2023-02-06 | 76 | 6 | 6 | Budget |
6574 | 716.25 | 2022-10-08 | 76 | 1 | 8 | Actual |
37864 | 128.42 | 2025-03-08 | 89 | 3 | 11 | Actual |
9976 | 220.00 | 2023-01-06 | 73 | 2 | 8 | Budget |
18073 | 475.00 | 2023-09-08 | 92 | 1 | 7 | Actual |
6103 | 100.00 | 2022-10-08 | 74 | 1 | 6 | Budget |
9731 | 71.00 | 2023-01-06 | 85 | 6 | 6 | Actual |
28799 | 22.04 | 2024-07-08 | 68 | 5 | 11 | Actual |
15635 | 40461.00 | 2023-07-09 | 56 | 6 | 4 | Actual |
24334 | 690.13 | 2024-03-07 | 61 | 2 | 11 | Actual |
26056 | 41.00 | 2024-05-07 | 71 | 3 | 6 | Actual |
9999 | 380.00 | 2023-01-06 | 87 | 2 | 8 | Budget |
22032 | 63.00 | 2024-01-06 | 73 | 5 | 6 | Actual |
35526 | 146.51 | 2025-01-06 | 73 | 2 | 11 | Actual |
16512 | 9139.23 | 2023-07-09 | 40 | 7 | 12 | Actual |
14356 | -107.75 | 2023-05-08 | 91 | 6 | 11 | Actual |
22791 | 29922.00 | 2024-02-06 | 33 | 7 | 4 | Actual |
35950 | 47.00 | 2025-02-06 | 94 | 1 | 3 | Actual |
30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
19515 | 66.72 | 2023-10-08 | 90 | 2 | 12 | Actual |
18941 | 189.00 | 2023-10-08 | 65 | 4 | 6 | Actual |
7267 | 23.00 | 2022-11-08 | 69 | 2 | 6 | Actual |
16859 | 172.00 | 2023-08-08 | 74 | 2 | 6 | Actual |
21818 | 31561.00 | 2024-01-06 | 38 | 7 | 4 | Actual |
20565 | 61.40 | 2023-11-08 | 77 | 6 | 12 | Actual |
24196 | 657.15 | 2024-03-07 | 74 | 1 | 8 | Actual |
2450 | 429.00 | 2022-07-09 | 67 | 1 | 4 | Actual |
18751 | 186348.00 | 2023-10-08 | 29 | 7 | 4 | Actual |
11490 | 200.00 | 2023-03-08 | 78 | 6 | 4 | Budget |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
39252 | 59301.86 | 2025-04-08 | 35 | 7 | 12 | Actual |
19252 | 20154.49 | 2023-10-08 | 28 | 7 | 8 | Actual |
19349 | 823.11 | 2023-10-08 | 61 | 4 | 11 | Actual |
2126 | 80.00 | 2022-06-08 | 68 | 2 | 8 | Budget |
20188 | 395.03 | 2023-11-08 | 78 | 1 | 8 | Actual |
2059 | 23840.00 | 2022-06-08 | 38 | 7 | 7 | Actual |
33273 | 66.72 | 2024-11-07 | 67 | 3 | 11 | Actual |
33897 | 626.00 | 2024-12-08 | 97 | 6 | 5 | Actual |
26176 | 27430.00 | 2024-05-07 | 28 | 7 | 6 | Actual |
20536 | 22.04 | 2023-11-08 | 80 | 2 | 12 | Actual |
30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
4895 | 1444.00 | 2022-09-08 | 72 | 6 | 5 | Actual |
16930 | 1224.00 | 2023-08-08 | 61 | 5 | 6 | Actual |
38780 | 204.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
24125 | 24480.00 | 2024-03-07 | 57 | 6 | 7 | Actual |
2995 | 37.00 | 2022-07-09 | 82 | 6 | 6 | Actual |
21473 | 92.25 | 2023-12-09 | 72 | 6 | 11 | Actual |
29776 | 160667.71 | 2024-08-07 | 56 | 6 | 8 | Actual |
20789 | 384.00 | 2023-12-09 | 92 | 6 | 4 | Actual |
27494 | 819.28 | 2024-06-07 | 87 | 6 | 8 | Actual |
5927 | 21106.00 | 2022-10-08 | 24 | 7 | 4 | Actual |
22776 | 6997.00 | 2024-02-06 | 8 | 7 | 4 | Actual |
34637 | 16743.62 | 2024-12-08 | 19 | 7 | 12 | Actual |
29504 | 343.00 | 2024-08-07 | 89 | 3 | 6 | Actual |
20071 | 31223.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
38388 | 408.00 | 2025-04-08 | 74 | 6 | 4 | Actual |
24646 | 666.00 | 2024-04-07 | 92 | 1 | 3 | Actual |
35698 | 186.93 | 2025-01-06 | 73 | 1 | 12 | Actual |
4623 | 155982.00 | 2022-09-08 | 37 | 7 | 3 | Actual |
23383 | 39.06 | 2024-02-06 | 94 | 3 | 11 | Actual |
7651 | 147665.00 | 2022-11-08 | 15 | 7 | 7 | Actual |
35376 | 143.51 | 2025-01-06 | 69 | 1 | 8 | Actual |
17256 | 253.96 | 2023-08-08 | 92 | 1 | 11 | Actual |
7416 | 100.00 | 2022-11-08 | 74 | 5 | 6 | Budget |
36569 | 287.45 | 2025-02-06 | 90 | 2 | 8 | Actual |
28743 | 336.94 | 2024-07-08 | 66 | 3 | 11 | Actual |
12598 | 576.00 | 2023-04-08 | 65 | 6 | 4 | Actual |
23606 | 1562.00 | 2024-03-07 | 80 | 1 | 3 | Actual |
34992 | 270.00 | 2025-01-06 | 68 | 1 | 5 | Actual |
27953 | 1520.58 | 2024-06-07 | 23 | 7 | 13 | Actual |
10595 | 120.00 | 2023-02-06 | 83 | 1 | 6 | Actual |
3063 | 380.00 | 2022-07-09 | 76 | 1 | 7 | Budget |
6577 | 750.00 | 2022-10-08 | 77 | 1 | 8 | Budget |
6263 | 101.00 | 2022-10-08 | 84 | 4 | 6 | Actual |
18424 | 192.25 | 2023-09-08 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2022-05-08 | 87 | 7 | 3 | Budget |
28953 | 46.50 | 2024-07-08 | 69 | 6 | 12 | Actual |
39386 | -105.00 | 2025-05-07 | 85 | 7 | 6 | Actual |
19608 | 105644.00 | 2023-11-08 | 12 | 2 | 3 | Actual |
21848 | 448.00 | 2024-01-06 | 92 | 1 | 5 | Actual |
22380 | 13742.50 | 2024-01-06 | 60 | 3 | 11 | Actual |
1620 | 100.00 | 2022-06-08 | 78 | 1 | 6 | Budget |
8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
25638 | 6472.16 | 2024-04-07 | 24 | 7 | 12 | Actual |
36505 | 26607.00 | 2025-02-06 | 28 | 7 | 7 | Actual |
36139 | 1067.00 | 2025-02-06 | 65 | 1 | 5 | Actual |
33825 | 42088.00 | 2024-12-08 | 32 | 7 | 4 | Actual |
5806 | 5875.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
854 | 28863.00 | 2022-05-08 | 56 | 6 | 7 | Actual |
13592 | 25.00 | 2023-05-08 | 69 | 7 | 3 | Actual |
15354 | 67.78 | 2023-06-08 | 84 | 6 | 11 | Actual |
19506 | 8.21 | 2023-10-08 | 78 | 2 | 12 | Actual |
14924 | 18.00 | 2023-06-08 | 69 | 5 | 6 | Actual |
32302 | 151.83 | 2024-10-07 | 78 | 1 | 12 | Actual |
5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
36856 | 82.68 | 2025-02-06 | 84 | 1 | 12 | Actual |
33543 | 338.10 | 2024-11-07 | 73 | 2 | 13 | Actual |
37495 | 128.00 | 2025-03-08 | 73 | 5 | 6 | Actual |
21866 | 704.00 | 2024-01-06 | 72 | 6 | 5 | Actual |
7196 | 38480.00 | 2022-11-08 | 34 | 7 | 5 | Actual |
37564 | 163153.00 | 2025-03-08 | 31 | 7 | 6 | Actual |
400 | 200.00 | 2022-05-08 | 68 | 6 | 5 | Budget |
26568 | 52.89 | 2024-05-07 | 83 | 6 | 11 | Actual |
14769 | 122.00 | 2023-06-08 | 83 | 6 | 5 | Actual |
16847 | 11.00 | 2023-08-08 | 96 | 1 | 6 | Actual |
30462 | 6934.00 | 2024-09-07 | 61 | 1 | 5 | Actual |
13002 | 69.00 | 2023-04-08 | 94 | 4 | 6 | Actual |
34816 | 749.00 | 2025-01-06 | 72 | 6 | 3 | Actual |
20910 | 47942.00 | 2023-12-09 | 39 | 7 | 5 | Actual |
32277 | 85269.37 | 2024-10-07 | 31 | 7 | 11 | Actual |
5519 | 270.78 | 2022-09-08 | 92 | 2 | 8 | Actual |
26855 | 9434.00 | 2024-06-07 | 63 | 6 | 3 | Actual |
28140 | 242.00 | 2024-07-08 | 83 | 6 | 4 | Actual |
19003 | 29.00 | 2023-10-08 | 71 | 6 | 6 | Actual |
30515 | 193.00 | 2024-09-07 | 85 | 6 | 5 | Actual |
32453 | 613.54 | 2024-10-07 | 77 | 6 | 13 | Actual |
954 | 401.09 | 2022-05-08 | 67 | 1 | 8 | Actual |
30979 | 442.26 | 2024-09-07 | 81 | 1 | 11 | Actual |
23920 | 356.00 | 2024-03-07 | 90 | 1 | 6 | Actual |
20088 | 242.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
34276 | 44745.85 | 2024-12-08 | 60 | 6 | 8 | Actual |
12928 | 237.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
25583 | 5.01 | 2024-04-07 | 85 | 2 | 12 | Actual |
7047 | 11085.00 | 2022-11-08 | 20 | 7 | 4 | Actual |
32255 | 217.78 | 2024-10-07 | 92 | 6 | 11 | Actual |
32721 | 383.00 | 2024-11-07 | 74 | 1 | 5 | Actual |
15559 | 86330.00 | 2023-07-09 | 21 | 7 | 3 | Actual |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
29670 | 291.00 | 2024-08-07 | 74 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-02-06 | 60 | 2 | 8 | Actual |
25393 | 776.31 | 2024-04-07 | 61 | 3 | 11 | Actual |
11115 | 114.72 | 2023-02-06 | 85 | 2 | 8 | Actual |
37205 | 1474.00 | 2025-03-08 | 77 | 1 | 4 | Actual |
12120 | 226.00 | 2023-03-08 | 92 | 6 | 7 | Actual |
35762 | 827.37 | 2025-01-06 | 77 | 6 | 12 | Actual |
24506 | 2545.49 | 2024-03-07 | 60 | 1 | 12 | Actual |
9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
12647 | 7150.00 | 2023-04-08 | 8 | 7 | 4 | Actual |
3569 | 231.00 | 2022-08-08 | 68 | 1 | 4 | Actual |
15844 | 1083237.00 | 2023-07-09 | 11 | 3 | 6 | Actual |
32941 | 4064.00 | 2024-11-07 | 57 | 6 | 6 | Actual |
8782 | 18468.00 | 2022-12-09 | 24 | 7 | 7 | Actual |
2013 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
9321 | 168.00 | 2023-01-06 | 68 | 1 | 5 | Actual |
23860 | 608.00 | 2024-03-07 | 87 | 6 | 5 | Actual |
1799 | 60.00 | 2022-06-08 | 68 | 5 | 6 | Budget |
11022 | 43672.00 | 2023-02-06 | 37 | 7 | 7 | Actual |
27686 | 5945.55 | 2024-06-07 | 76 | 6 | 11 | Actual |
31299 | 715.30 | 2024-09-07 | 80 | 2 | 13 | Actual |
38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
19081 | 46137.00 | 2023-10-08 | 52 | 6 | 7 | Actual |
12370 | 550.00 | 2023-04-08 | 80 | 1 | 3 | Budget |
7250 | 87.00 | 2022-11-08 | 94 | 1 | 6 | Actual |
11586 | 273.00 | 2023-03-08 | 90 | 1 | 5 | Actual |
22396 | 13.53 | 2024-01-06 | 82 | 3 | 11 | Actual |
24585 | 48.63 | 2024-03-07 | 87 | 6 | 12 | Actual |
9813 | 187.00 | 2023-01-06 | 89 | 1 | 7 | Actual |
34721 | 190.73 | 2024-12-08 | 68 | 6 | 13 | Actual |
21876 | 105.00 | 2024-01-06 | 84 | 6 | 5 | Actual |
33338 | 257.15 | 2024-11-07 | 73 | 6 | 11 | Actual |
7220 | 35.00 | 2022-11-08 | 71 | 1 | 6 | Actual |
15861 | 33.00 | 2023-07-09 | 82 | 3 | 6 | Actual |
7487 | 25.00 | 2022-11-08 | 82 | 6 | 6 | Actual |
6675 | 49.57 | 2022-10-08 | 71 | 6 | 8 | Actual |
38644 | 24.00 | 2025-04-08 | 71 | 5 | 6 | Actual |
1557 | 111.00 | 2022-06-08 | 89 | 6 | 5 | Actual |
5228 | 104.00 | 2022-09-08 | 74 | 6 | 6 | Actual |
25820 | 270.00 | 2024-05-07 | 83 | 1 | 4 | Actual |
12748 | 80.00 | 2023-04-08 | 71 | 6 | 5 | Budget |
27916 | 338.10 | 2024-06-07 | 67 | 6 | 13 | Actual |
5105 | 1685.00 | 2022-09-08 | 61 | 4 | 6 | Actual |
36836 | 491338.32 | 2025-02-06 | 46 | 7 | 11 | Actual |
32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
1394 | 200.00 | 2022-06-08 | 74 | 6 | 4 | Budget |
18906 | 118.00 | 2023-10-08 | 90 | 2 | 6 | Actual |
15556 | 17836.00 | 2023-07-09 | 18 | 7 | 3 | Actual |
24354 | 44.38 | 2024-03-07 | 89 | 2 | 11 | Actual |
2389 | 52899.00 | 2022-07-09 | 43 | 7 | 3 | Actual |
19397 | 76.29 | 2023-10-08 | 90 | 5 | 11 | Actual |
14196 | 43057.94 | 2023-05-08 | 19 | 7 | 8 | Actual |
31506 | 1710.00 | 2024-10-07 | 77 | 1 | 4 | Actual |
39308 | 204.76 | 2025-04-08 | 89 | 2 | 13 | Actual |
27108 | 21395.00 | 2024-06-07 | 28 | 7 | 5 | Actual |
23080 | 23030.00 | 2024-02-06 | 33 | 7 | 6 | Actual |
33607 | 1534.61 | 2024-11-07 | 23 | 7 | 13 | Actual |
32680 | 594.00 | 2024-11-07 | 97 | 6 | 4 | Actual |
19491 | 2.00 | 2023-10-08 | 96 | 1 | 12 | Actual |
35420 | -217.10 | 2025-01-06 | 91 | 2 | 8 | Actual |
9003 | 110.00 | 2023-01-06 | 74 | 1 | 3 | Actual |
20982 | 449.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
10596 | 104.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
1519 | 16097.00 | 2022-06-08 | 63 | 6 | 5 | Actual |
9410 | 336.00 | 2023-01-06 | 92 | 6 | 5 | Actual |
26868 | 1252.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
2895 | 81.00 | 2022-07-09 | 85 | 4 | 6 | Actual |
29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
35471 | 113663.81 | 2025-01-06 | 21 | 7 | 8 | Actual |
2024 | 100.00 | 2022-06-08 | 85 | 6 | 7 | Budget |
1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
15725 | 5504.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
3253 | 234.42 | 2022-07-09 | 76 | 2 | 8 | Actual |
16952 | -110.00 | 2023-08-08 | 91 | 5 | 6 | Actual |
34592 | 12870.15 | 2024-12-08 | 52 | 6 | 12 | Actual |
15429 | 32.67 | 2023-06-08 | 65 | 6 | 12 | Actual |
29019 | 553.89 | 2024-07-08 | 80 | 1 | 13 | Actual |
11753 | 200.00 | 2023-03-08 | 74 | 2 | 6 | Budget |
26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
25146 | 414.00 | 2024-04-07 | 90 | 1 | 7 | Actual |
14578 | 56836.00 | 2023-06-08 | 19 | 7 | 3 | Actual |
28733 | 53.95 | 2024-07-08 | 89 | 2 | 11 | Actual |
29743 | 466.24 | 2024-08-07 | 94 | 1 | 8 | Actual |
35006 | 1215.00 | 2025-01-06 | 87 | 1 | 5 | Actual |
37216 | -510.00 | 2025-03-08 | 91 | 1 | 4 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
11639 | 189.00 | 2023-03-08 | 83 | 6 | 5 | Actual |
39078 | 43349.44 | 2025-04-08 | 56 | 6 | 11 | Actual |
2488 | 3400.00 | 2022-07-09 | 52 | 6 | 4 | Budget |
11532 | 44596.00 | 2023-03-08 | 31 | 7 | 4 | Actual |
27633 | 79.48 | 2024-06-07 | 85 | 4 | 11 | Actual |
35468 | 18710.52 | 2025-01-06 | 18 | 7 | 8 | Actual |
10495 | 80.00 | 2023-02-06 | 71 | 6 | 5 | Budget |
25340 | 157.15 | 2024-04-07 | 65 | 1 | 11 | Actual |
16384 | 3223.16 | 2023-07-09 | 22 | 7 | 11 | Actual |
21277 | 210.18 | 2023-12-09 | 78 | 6 | 8 | Actual |
36972 | 460.91 | 2025-02-06 | 81 | 1 | 13 | Actual |
20850 | 119879.00 | 2023-12-09 | 12 | 2 | 5 | Actual |
16501 | 6746.63 | 2023-07-09 | 24 | 7 | 12 | Actual |
7819 | 70.00 | 2022-11-08 | 85 | 6 | 8 | Budget |
5150 | 9700.00 | 2022-09-08 | 60 | 5 | 6 | Budget |
5553 | 220.00 | 2022-09-08 | 73 | 6 | 8 | Budget |
6025 | 3516.00 | 2022-10-08 | 76 | 6 | 5 | Actual |
25904 | 189.00 | 2024-05-07 | 68 | 1 | 5 | Actual |
19989 | -174.00 | 2023-11-08 | 91 | 4 | 6 | Actual |
33178 | -261.04 | 2024-11-07 | 91 | 6 | 8 | Actual |
15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
36441 | 1149.00 | 2025-02-06 | 81 | 1 | 7 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
8969 | 16163.50 | 2022-12-09 | 28 | 7 | 8 | Actual |
35651 | 524.17 | 2025-01-06 | 87 | 6 | 11 | Actual |
21808 | 5054.00 | 2024-01-06 | 23 | 7 | 4 | Actual |
12937 | 621.00 | 2023-04-08 | 80 | 3 | 6 | Actual |
33702 | 36051.00 | 2024-12-08 | 28 | 7 | 3 | Actual |
10944 | 3000.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
12394 | 3655.00 | 2023-04-08 | 53 | 6 | 3 | Actual |
10901 | 200.00 | 2023-02-06 | 67 | 1 | 7 | Budget |
17178 | 205.63 | 2023-08-08 | 67 | 6 | 8 | Actual |
32164 | 375.23 | 2024-10-07 | 87 | 3 | 11 | Actual |
12599 | 524.00 | 2023-04-08 | 66 | 6 | 4 | Actual |
15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
20909 | 26827.00 | 2023-12-09 | 38 | 7 | 5 | Actual |
2975 | 40.00 | 2022-07-09 | 69 | 6 | 6 | Actual |
14038 | 738.00 | 2023-05-08 | 65 | 6 | 7 | Actual |
22210 | 893.52 | 2024-01-06 | 66 | 1 | 8 | Actual |
14163 | 198.05 | 2023-05-08 | 68 | 6 | 8 | Actual |
34737 | 113.53 | 2024-12-08 | 89 | 6 | 13 | Actual |
15058 | 65.00 | 2023-06-08 | 82 | 6 | 7 | Actual |
20226 | -173.16 | 2023-11-08 | 91 | 2 | 8 | Actual |
13267 | 36534.00 | 2023-04-08 | 21 | 7 | 7 | Actual |
1118 | 25512.16 | 2022-05-08 | 32 | 7 | 8 | Actual |
37671 | 1125.34 | 2025-03-08 | 65 | 1 | 8 | Actual |
7875 | 43.00 | 2022-12-09 | 69 | 1 | 3 | Actual |
14519 | 358.00 | 2023-06-08 | 78 | 1 | 3 | Actual |
35496 | 47.57 | 2025-01-06 | 69 | 1 | 11 | Actual |
14942 | 5.00 | 2023-06-08 | 96 | 5 | 6 | Actual |
8073 | 280.00 | 2022-12-09 | 78 | 1 | 4 | Budget |
15865 | 416.00 | 2023-07-09 | 87 | 3 | 6 | Actual |
14967 | 79.00 | 2023-06-08 | 83 | 6 | 6 | Actual |
33545 | 373.19 | 2024-11-07 | 76 | 2 | 13 | Actual |
24036 | 2696.00 | 2024-03-07 | 61 | 6 | 6 | Actual |
16778 | 827.00 | 2023-08-08 | 80 | 6 | 5 | Actual |
34341 | 308.21 | 2024-12-08 | 67 | 1 | 11 | Actual |
18656 | 176.00 | 2023-10-08 | 77 | 7 | 3 | Actual |
27311 | 268365.00 | 2024-06-07 | 35 | 7 | 6 | Actual |
15626 | 358.00 | 2023-07-09 | 90 | 1 | 4 | Actual |
22483 | 6954.08 | 2024-01-06 | 24 | 7 | 11 | Actual |
18370 | 3341.25 | 2023-09-08 | 60 | 5 | 11 | Actual |
34052 | 62.00 | 2024-12-08 | 83 | 5 | 6 | Actual |
23645 | 151.00 | 2024-03-07 | 84 | 6 | 3 | Actual |
30038 | 5.00 | 2024-08-07 | 96 | 1 | 12 | Actual |
19769 | 43230.00 | 2023-11-08 | 14 | 7 | 4 | Actual |
2234 | 10083.09 | 2022-06-08 | 20 | 7 | 8 | Actual |
23557 | 151.83 | 2024-02-06 | 90 | 6 | 12 | Actual |
11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
1361 | 11.00 | 2022-06-08 | 96 | 1 | 4 | Actual |
30367 | 41929.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
37134 | 15.00 | 2025-03-08 | 96 | 6 | 3 | Actual |
33202 | 45488.29 | 2024-11-07 | 32 | 7 | 8 | Actual |
37548 | 395269.00 | 2025-03-08 | 4 | 7 | 6 | Actual |
1930 | 2746.00 | 2022-06-08 | 62 | 1 | 7 | Actual |
9843 | 200.00 | 2023-01-06 | 68 | 6 | 7 | Budget |
16163 | 207.15 | 2023-07-09 | 89 | 6 | 8 | Actual |
11078 | 16000.00 | 2023-02-06 | 60 | 2 | 8 | Budget |
33172 | 257.15 | 2024-11-07 | 83 | 6 | 8 | Actual |
539 | 100.00 | 2022-05-08 | 74 | 2 | 6 | Budget |
26545 | 4252.97 | 2024-05-07 | 53 | 6 | 11 | Actual |
1855 | 125.00 | 2022-06-08 | 67 | 6 | 6 | Actual |
1216 | 380.00 | 2022-06-08 | 80 | 6 | 3 | Budget |
37572 | 39229.00 | 2025-03-08 | 40 | 7 | 6 | Actual |
34884 | 75.00 | 2025-01-06 | 85 | 7 | 3 | Actual |
36606 | 47276.20 | 2025-02-06 | 94 | 6 | 8 | Actual |
21867 | 210.00 | 2024-01-06 | 73 | 6 | 5 | Actual |
2452 | 280.00 | 2022-07-09 | 68 | 1 | 4 | Budget |
1838 | 1200.00 | 2022-06-08 | 54 | 6 | 6 | Budget |
1792 | 200.00 | 2022-06-08 | 65 | 5 | 6 | Budget |
37988 | 19378.78 | 2025-03-08 | 60 | 1 | 12 | Actual |
11801 | 100.00 | 2023-03-08 | 74 | 3 | 6 | Budget |
8857 | 80.00 | 2022-12-09 | 68 | 2 | 8 | Budget |
28445 | 14675.00 | 2024-07-08 | 7 | 7 | 6 | Actual |
21190 | 40451.00 | 2023-12-09 | 31 | 7 | 7 | Actual |
28373 | 78.00 | 2024-07-08 | 84 | 4 | 6 | Actual |
20369 | 96.51 | 2023-11-08 | 87 | 3 | 11 | Actual |
18442 | 12093.54 | 2023-09-08 | 19 | 7 | 11 | Actual |
22591 | 975.00 | 2024-02-06 | 65 | 1 | 3 | Actual |
816 | 71.00 | 2022-05-08 | 69 | 1 | 7 | Actual |
39118 | 115298.65 | 2025-04-08 | 15 | 7 | 11 | Actual |
6713 | 690150.30 | 2022-10-08 | 4 | 7 | 8 | Actual |
32196 | 131.61 | 2024-10-07 | 94 | 4 | 11 | Actual |
37236 | 897.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
14083 | 28043.00 | 2023-05-08 | 32 | 7 | 7 | Actual |
21307 | 26228.84 | 2023-12-09 | 24 | 7 | 8 | Actual |
22024 | 1224.00 | 2024-01-06 | 61 | 5 | 6 | Actual |
38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
35097 | 84.00 | 2025-01-06 | 84 | 1 | 6 | Actual |
23755 | 508.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
10421 | 133360.00 | 2023-02-06 | 43 | 7 | 4 | Actual |
23215 | 435.94 | 2024-02-06 | 66 | 2 | 8 | Actual |
14989 | 116370.00 | 2023-06-08 | 21 | 7 | 6 | Actual |
19467 | 114.59 | 2023-10-08 | 61 | 1 | 12 | Actual |
9807 | 200.00 | 2023-01-06 | 84 | 1 | 7 | Budget |
14208 | 134683.89 | 2023-05-08 | 35 | 7 | 8 | Actual |
1462 | 491.00 | 2022-06-08 | 66 | 1 | 5 | Actual |
18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
2402 | 51.00 | 2022-07-09 | 67 | 7 | 3 | Actual |
25140 | 87.00 | 2024-04-07 | 82 | 1 | 7 | Actual |
7572 | 200.00 | 2022-11-08 | 85 | 1 | 7 | Budget |
6325 | 82898.00 | 2022-10-08 | 56 | 6 | 6 | Actual |
25135 | 594.00 | 2024-04-07 | 76 | 1 | 7 | Actual |
13429 | 90.00 | 2023-04-08 | 84 | 6 | 8 | Budget |
11636 | 530.00 | 2023-03-08 | 81 | 6 | 5 | Actual |
3144 | 630.00 | 2022-07-09 | 87 | 6 | 7 | Actual |
3518 | 100.00 | 2022-08-08 | 66 | 7 | 3 | Budget |
16755 | 11.00 | 2023-08-08 | 96 | 1 | 5 | Actual |
26157 | 510.00 | 2024-05-07 | 92 | 6 | 6 | Actual |
31292 | 32.83 | 2024-09-07 | 69 | 2 | 13 | Actual |
9477 | 40.00 | 2023-01-06 | 82 | 1 | 6 | Actual |
19552 | 1300.78 | 2023-10-08 | 101 | 6 | 12 | Actual |
1569 | 10302.00 | 2022-06-08 | 7 | 7 | 5 | Actual |
35087 | 32.00 | 2025-01-06 | 71 | 1 | 6 | Actual |
20085 | 704.00 | 2023-11-08 | 65 | 1 | 7 | Actual |
23120 | 3339.00 | 2024-02-06 | 54 | 6 | 7 | Actual |
17587 | 286.00 | 2023-09-08 | 67 | 6 | 3 | Actual |
12339 | 25512.16 | 2023-03-08 | 40 | 7 | 8 | Actual |
13587 | 1649.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
33233 | 747.58 | 2024-11-07 | 87 | 1 | 11 | Actual |
34236 | 373.82 | 2024-12-08 | 85 | 1 | 8 | Actual |
24738 | 72.00 | 2024-04-07 | 92 | 7 | 3 | Actual |
24739 | 18.00 | 2024-04-07 | 94 | 7 | 3 | Actual |
35875 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
19613 | 61175.00 | 2023-11-08 | 60 | 6 | 3 | Actual |
34426 | 49.70 | 2024-12-08 | 71 | 4 | 11 | Actual |
28507 | 30239.00 | 2024-07-08 | 63 | 6 | 7 | Actual |
3439 | 112.00 | 2022-08-08 | 67 | 6 | 3 | Actual |
29479 | 176.00 | 2024-08-07 | 92 | 2 | 6 | Actual |
18973 | 57.00 | 2023-10-08 | 73 | 5 | 6 | Actual |
1635 | 480.00 | 2022-06-08 | 87 | 1 | 6 | Budget |
14032 | 83449.00 | 2023-05-08 | 56 | 6 | 7 | Actual |
457 | 34833.00 | 2022-05-08 | 31 | 7 | 5 | Actual |
19291 | 68.85 | 2023-10-08 | 94 | 1 | 11 | Actual |
7137 | 200.00 | 2022-11-08 | 68 | 6 | 5 | Budget |
39182 | 243.32 | 2025-04-08 | 80 | 2 | 12 | Actual |
361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
3712 | 55.00 | 2022-08-08 | 69 | 1 | 5 | Actual |
35401 | 579.88 | 2025-01-06 | 66 | 2 | 8 | Actual |
25065 | 22856.00 | 2024-04-07 | 60 | 6 | 6 | Actual |
32169 | 118.85 | 2024-10-07 | 94 | 3 | 11 | Actual |
36961 | 301.26 | 2025-02-06 | 66 | 1 | 13 | Actual |
22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
13609 | 158.00 | 2023-05-08 | 92 | 7 | 3 | Actual |
24180 | 29457.00 | 2024-03-07 | 38 | 7 | 7 | Actual |
9592 | 1600.00 | 2023-01-06 | 61 | 4 | 6 | Budget |
15017 | 467.00 | 2023-06-08 | 74 | 1 | 7 | Actual |
5326 | 200.00 | 2022-09-08 | 85 | 1 | 7 | Budget |
28882 | 763813.58 | 2024-07-08 | 43 | 7 | 11 | Actual |
27163 | 223.00 | 2024-06-07 | 80 | 2 | 6 | Actual |
18455 | 42238.78 | 2023-09-08 | 37 | 7 | 11 | Actual |
37313 | 141508.00 | 2025-03-08 | 12 | 2 | 5 | Actual |
24398 | 102.89 | 2024-03-07 | 76 | 4 | 11 | Actual |
36437 | 901.00 | 2025-02-06 | 76 | 1 | 7 | Actual |
30268 | 1485.00 | 2024-09-07 | 87 | 1 | 3 | Actual |
14647 | 432.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
16681 | 203.00 | 2023-08-08 | 74 | 6 | 4 | Actual |
3836 | 18600.00 | 2022-08-08 | 60 | 1 | 6 | Budget |
15629 | 262.00 | 2023-07-09 | 94 | 1 | 4 | Actual |
38451 | 730.00 | 2025-04-08 | 81 | 1 | 5 | Actual |
11858 | 280.00 | 2023-03-08 | 81 | 4 | 6 | Budget |
19720 | 878.00 | 2023-11-08 | 87 | 1 | 4 | Actual |
38639 | 167.00 | 2025-04-08 | 65 | 5 | 6 | Actual |
29012 | 39.85 | 2024-07-08 | 69 | 1 | 13 | Actual |
13216 | 100.00 | 2023-04-08 | 68 | 6 | 7 | Budget |
27032 | 4424.00 | 2024-06-07 | 61 | 1 | 5 | Actual |
5733 | 25261.00 | 2022-10-08 | 14 | 7 | 3 | Actual |
30403 | 5246.00 | 2024-09-07 | 62 | 6 | 4 | Actual |
34883 | 79.00 | 2025-01-06 | 84 | 7 | 3 | Actual |
9320 | 200.00 | 2023-01-06 | 68 | 1 | 5 | Budget |
25168 | 386.00 | 2024-04-07 | 73 | 6 | 7 | Actual |
18512 | 16.72 | 2023-09-08 | 83 | 6 | 12 | Actual |
28322 | 75.00 | 2024-07-08 | 89 | 2 | 6 | Actual |
1609 | 29.00 | 2022-06-08 | 69 | 1 | 6 | Actual |
30576 | 436.00 | 2024-09-07 | 90 | 1 | 6 | Actual |
19100 | 918.00 | 2023-10-08 | 77 | 6 | 7 | Actual |
31921 | 397.00 | 2024-10-07 | 74 | 6 | 7 | Actual |
20937 | 248.00 | 2023-12-09 | 90 | 1 | 6 | Actual |
31352 | 106706.75 | 2024-09-07 | 15 | 7 | 13 | Actual |
26586 | 22976.72 | 2024-05-07 | 14 | 7 | 11 | Actual |
5589 | 26989.46 | 2022-09-08 | 7 | 7 | 8 | Actual |
38742 | 114.00 | 2025-04-08 | 82 | 1 | 7 | Actual |
31286 | 2597.79 | 2024-09-07 | 61 | 2 | 13 | Actual |
12140 | 18991.00 | 2023-03-08 | 24 | 7 | 7 | Actual |
30027 | 339.06 | 2024-08-07 | 81 | 1 | 12 | Actual |
32106 | 167.78 | 2024-10-07 | 83 | 1 | 11 | Actual |
4928 | 38500.00 | 2022-09-08 | 99 | 6 | 5 | Actual |
22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
28376 | 199.00 | 2024-07-08 | 89 | 4 | 6 | Actual |
36889 | -23.71 | 2025-02-06 | 91 | 2 | 12 | Actual |
22451 | 449.70 | 2024-01-06 | 76 | 6 | 11 | Actual |
2983 | 158.00 | 2022-07-09 | 74 | 6 | 6 | Actual |
24922 | 47642.00 | 2024-04-07 | 39 | 7 | 5 | Actual |
38473 | 515.00 | 2025-04-08 | 65 | 6 | 5 | Actual |
13160 | 104.00 | 2023-04-08 | 71 | 1 | 7 | Actual |
12441 | 66.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
9301 | 89766.00 | 2023-01-06 | 37 | 7 | 4 | Actual |
34842 | 57568.00 | 2025-01-06 | 13 | 7 | 3 | Actual |
20053 | 147292.00 | 2023-11-08 | 101 | 6 | 6 | Actual |
28817 | 50.76 | 2024-07-08 | 92 | 5 | 11 | Actual |
22800 | 24904.00 | 2024-02-06 | 100 | 7 | 4 | Actual |
Generated 2025-06-07 18:16:23.760 UTC