[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21685 | 56836.00 | 2024-01-06 | 19 | 7 | 3 | Actual |
18903 | 30.00 | 2023-10-08 | 85 | 2 | 6 | Actual |
1635 | 480.00 | 2022-06-08 | 87 | 1 | 6 | Budget |
31753 | 125.00 | 2024-10-07 | 84 | 3 | 6 | Actual |
7516 | 97101.00 | 2022-11-08 | 21 | 7 | 6 | Actual |
39129 | 12410.56 | 2025-04-08 | 32 | 7 | 11 | Actual |
9153 | 10.00 | 2023-01-06 | 82 | 7 | 3 | Budget |
18437 | 5188.09 | 2023-09-08 | 8 | 7 | 11 | Actual |
25228 | 751.10 | 2024-04-07 | 76 | 1 | 8 | Actual |
12240 | 70.00 | 2023-03-08 | 85 | 2 | 8 | Budget |
14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
39275 | 345.12 | 2025-04-08 | 81 | 1 | 13 | Actual |
23885 | 142734.00 | 2024-03-07 | 29 | 7 | 5 | Actual |
22580 | 24793.77 | 2024-01-06 | 35 | 7 | 12 | Actual |
32773 | 295.00 | 2024-11-07 | 97 | 6 | 5 | Actual |
25179 | 810.00 | 2024-04-07 | 87 | 6 | 7 | Actual |
5815 | 200.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
30407 | 442.00 | 2024-09-07 | 67 | 6 | 4 | Actual |
26008 | 181.00 | 2024-05-07 | 81 | 1 | 6 | Actual |
31276 | 78.45 | 2024-09-07 | 84 | 1 | 13 | Actual |
16884 | 45.00 | 2023-08-08 | 69 | 3 | 6 | Actual |
32744 | 57587.00 | 2024-11-07 | 60 | 6 | 5 | Actual |
24373 | 47.57 | 2024-03-07 | 78 | 3 | 11 | Actual |
29960 | 45.44 | 2024-08-07 | 69 | 6 | 11 | Actual |
25215 | 2127483.00 | 2024-04-07 | 46 | 7 | 7 | Actual |
1849 | 6900.00 | 2022-06-08 | 63 | 6 | 6 | Budget |
6293 | 111.00 | 2022-10-08 | 74 | 5 | 6 | Actual |
29145 | -576.00 | 2024-08-07 | 91 | 1 | 3 | Actual |
58 | 14300.00 | 2022-05-08 | 60 | 6 | 3 | Budget |
581 | 200.00 | 2022-05-08 | 68 | 3 | 6 | Budget |
16600 | 58534.00 | 2023-08-08 | 34 | 7 | 3 | Actual |
4953 | 22052.00 | 2022-09-08 | 38 | 7 | 5 | Actual |
21293 | 643361.55 | 2023-12-09 | 101 | 6 | 8 | Actual |
14011 | 486.00 | 2023-05-08 | 74 | 1 | 7 | Actual |
12063 | 19100.00 | 2023-03-08 | 52 | 6 | 7 | Budget |
31001 | 73.10 | 2024-09-07 | 73 | 2 | 11 | Actual |
15845 | 29838.00 | 2023-07-09 | 60 | 3 | 6 | Actual |
25672 | -475000.00 | 2024-05-06 | 43 | 7 | 11 | Actual |
21754 | 382.00 | 2024-01-06 | 90 | 1 | 4 | Actual |
27175 | 2796203.00 | 2024-06-07 | 10 | 3 | 6 | Actual |
14325 | 29.48 | 2023-05-08 | 94 | 4 | 11 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
38923 | 6561.81 | 2025-04-08 | 23 | 7 | 8 | Actual |
26683 | 36621.65 | 2024-05-07 | 21 | 7 | 12 | Actual |
32740 | 7768.00 | 2024-11-07 | 53 | 6 | 5 | Actual |
1775 | 90.00 | 2022-06-08 | 84 | 4 | 6 | Budget |
28029 | 4107.00 | 2024-07-08 | 94 | 6 | 3 | Actual |
16761 | 20073.00 | 2023-08-08 | 57 | 6 | 5 | Actual |
34833 | 2318.00 | 2025-01-06 | 94 | 6 | 3 | Actual |
7040 | 14623.00 | 2022-11-08 | 7 | 7 | 4 | Actual |
3004 | 175.00 | 2022-07-09 | 89 | 6 | 6 | Actual |
22736 | 2579.00 | 2024-02-06 | 52 | 6 | 4 | Actual |
17282 | 67.78 | 2023-08-08 | 90 | 2 | 11 | Actual |
5620 | 2310.00 | 2022-10-08 | 62 | 1 | 3 | Actual |
25077 | 161.00 | 2024-04-07 | 74 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-08-08 | 56 | 6 | 5 | Actual |
9818 | 10.00 | 2023-01-06 | 96 | 1 | 7 | Actual |
572 | 2042.00 | 2022-05-08 | 62 | 3 | 6 | Actual |
32211 | 51.82 | 2024-10-07 | 78 | 5 | 11 | Actual |
5976 | 206.00 | 2022-10-08 | 83 | 1 | 5 | Actual |
32608 | 107.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
14538 | 67095.00 | 2023-06-08 | 60 | 6 | 3 | Actual |
27436 | 713.22 | 2024-06-07 | 92 | 1 | 8 | Actual |
24015 | 146.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
18247 | 21012.08 | 2023-09-08 | 28 | 7 | 8 | Actual |
24965 | 39.00 | 2024-04-07 | 76 | 2 | 6 | Actual |
24824 | 26320.00 | 2024-04-07 | 33 | 7 | 4 | Actual |
17867 | 509.00 | 2023-09-08 | 80 | 1 | 6 | Actual |
37450 | 34.00 | 2025-03-08 | 82 | 3 | 6 | Actual |
30724 | 419631.00 | 2024-09-07 | 6 | 7 | 6 | Actual |
6655 | 153510.00 | 2022-10-08 | 56 | 6 | 8 | Actual |
15975 | 103275.00 | 2023-07-09 | 31 | 7 | 6 | Actual |
31751 | 41.00 | 2024-10-07 | 82 | 3 | 6 | Actual |
35384 | 1305.65 | 2025-01-06 | 81 | 1 | 8 | Actual |
22217 | 702.61 | 2024-01-06 | 76 | 1 | 8 | Actual |
1607 | 99.00 | 2022-06-08 | 68 | 1 | 6 | Actual |
27932 | 948.64 | 2024-06-07 | 87 | 6 | 13 | Actual |
39225 | -225.83 | 2025-04-08 | 91 | 6 | 12 | Actual |
9529 | 47.00 | 2023-01-06 | 84 | 2 | 6 | Actual |
20785 | 585.00 | 2023-12-09 | 87 | 6 | 4 | Actual |
21000 | 202.00 | 2023-12-09 | 66 | 4 | 6 | Actual |
24692 | 58239.00 | 2024-04-07 | 14 | 7 | 3 | Actual |
20975 | 146.00 | 2023-12-09 | 67 | 3 | 6 | Actual |
15972 | 20611.00 | 2023-07-09 | 24 | 7 | 6 | Actual |
28296 | 459.00 | 2024-07-08 | 90 | 1 | 6 | Actual |
8017 | 70.00 | 2022-12-09 | 73 | 7 | 3 | Budget |
38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
15555 | 162442.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
14504 | -6453.44 | 2023-05-08 | 46 | 7 | 12 | Actual |
36150 | 1431.00 | 2025-02-06 | 80 | 1 | 5 | Actual |
5559 | 380.00 | 2022-09-08 | 77 | 6 | 8 | Budget |
33721 | 105.00 | 2024-12-08 | 68 | 7 | 3 | Actual |
27764 | 51.82 | 2024-06-07 | 65 | 2 | 12 | Actual |
15363 | 864.00 | 2023-06-08 | 97 | 6 | 11 | Actual |
1476 | 441.00 | 2022-06-08 | 76 | 1 | 5 | Actual |
25888 | 188917.00 | 2024-05-07 | 35 | 7 | 4 | Actual |
37799 | 322.04 | 2025-03-08 | 76 | 1 | 11 | Actual |
21722 | 36.00 | 2024-01-06 | 84 | 7 | 3 | Actual |
6322 | 6700.00 | 2022-10-08 | 52 | 6 | 6 | Budget |
14908 | 64.00 | 2023-06-08 | 83 | 4 | 6 | Actual |
30841 | 1286815.00 | 2024-09-07 | 43 | 7 | 7 | Actual |
8477 | 332.00 | 2022-12-09 | 65 | 4 | 6 | Actual |
27639 | 126.29 | 2024-06-07 | 94 | 4 | 11 | Actual |
14673 | 553.00 | 2023-06-08 | 80 | 6 | 4 | Actual |
26570 | 43.31 | 2024-05-07 | 85 | 6 | 11 | Actual |
37566 | 30545.00 | 2025-03-08 | 33 | 7 | 6 | Actual |
8249 | 2195.00 | 2022-12-09 | 62 | 6 | 5 | Actual |
189 | 43120.00 | 2022-05-08 | 60 | 1 | 4 | Actual |
16926 | -182.00 | 2023-08-08 | 91 | 4 | 6 | Actual |
21116 | 73.00 | 2023-12-09 | 69 | 1 | 7 | Actual |
26161 | 205288.00 | 2024-05-07 | 101 | 6 | 6 | Actual |
24960 | 15.00 | 2024-04-07 | 68 | 2 | 6 | Actual |
32173 | 881.63 | 2024-10-07 | 62 | 4 | 11 | Actual |
34041 | 71.00 | 2024-12-08 | 68 | 5 | 6 | Actual |
7815 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
14862 | 4.00 | 2023-06-08 | 96 | 2 | 6 | Actual |
6576 | 1288.98 | 2022-10-08 | 77 | 1 | 8 | Actual |
31146 | 49.70 | 2024-09-07 | 71 | 1 | 12 | Actual |
11500 | 144.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
29549 | 266.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
27102 | 47217.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
13616 | 592.00 | 2023-05-08 | 65 | 1 | 4 | Actual |
1671 | 200.00 | 2022-06-08 | 80 | 2 | 6 | Budget |
19287 | 133.74 | 2023-10-08 | 89 | 1 | 11 | Actual |
1329 | 97.00 | 2022-06-08 | 69 | 1 | 4 | Actual |
38270 | 938.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
27052 | 262.00 | 2024-06-07 | 89 | 1 | 5 | Actual |
15964 | 39881.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
22812 | 383.00 | 2024-02-06 | 76 | 1 | 5 | Actual |
4561 | 70.00 | 2022-09-08 | 68 | 6 | 3 | Budget |
18467 | 11.40 | 2023-09-08 | 67 | 1 | 12 | Actual |
14253 | 5.01 | 2023-05-08 | 69 | 2 | 11 | Actual |
33043 | 1924.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
36728 | 29.48 | 2025-02-06 | 69 | 4 | 11 | Actual |
2694 | 8972.00 | 2022-07-09 | 20 | 7 | 5 | Actual |
30749 | 59803.00 | 2024-09-07 | 46 | 7 | 6 | Actual |
34469 | 74.16 | 2024-12-08 | 92 | 5 | 11 | Actual |
33843 | 54.00 | 2024-12-08 | 69 | 1 | 5 | Actual |
1137 | 380.00 | 2022-06-08 | 65 | 1 | 3 | Budget |
25779 | 167.00 | 2024-05-07 | 66 | 7 | 3 | Actual |
38521 | 162263.00 | 2025-04-08 | 35 | 7 | 5 | Actual |
22411 | 142.25 | 2024-01-06 | 66 | 4 | 11 | Actual |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
8173 | 149442.00 | 2022-12-09 | 29 | 7 | 4 | Actual |
34175 | 63.00 | 2024-12-08 | 82 | 6 | 7 | Actual |
11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
13105 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
39330 | 503.02 | 2025-04-08 | 74 | 6 | 13 | Actual |
37266 | 62956.00 | 2025-03-08 | 19 | 7 | 4 | Actual |
34392 | 2734.85 | 2024-12-08 | 61 | 3 | 11 | Actual |
17240 | 22.04 | 2023-08-08 | 71 | 1 | 11 | Actual |
37663 | 65721.00 | 2025-03-08 | 39 | 7 | 7 | Actual |
15791 | 2185.00 | 2023-07-09 | 61 | 1 | 6 | Actual |
26731 | 2934.64 | 2024-05-07 | 62 | 2 | 13 | Actual |
18171 | 3905.70 | 2023-09-08 | 61 | 2 | 8 | Actual |
14965 | 223.00 | 2023-06-08 | 81 | 6 | 6 | Actual |
18580 | 18258.00 | 2023-10-08 | 52 | 6 | 3 | Actual |
17913 | 167.00 | 2023-09-08 | 67 | 3 | 6 | Actual |
24472 | 301.83 | 2024-03-07 | 92 | 6 | 11 | Actual |
25243 | 11.00 | 2024-04-07 | 96 | 1 | 8 | Actual |
38930 | 89470.93 | 2025-04-08 | 34 | 7 | 8 | Actual |
7108 | 195.00 | 2022-11-08 | 90 | 1 | 5 | Actual |
8291 | -139.00 | 2022-12-09 | 91 | 6 | 5 | Actual |
34775 | 5342.00 | 2025-01-06 | 62 | 1 | 3 | Actual |
14173 | 478.36 | 2023-05-08 | 81 | 6 | 8 | Actual |
17983 | -89.00 | 2023-09-08 | 91 | 5 | 6 | Actual |
23847 | 53.00 | 2024-03-07 | 71 | 6 | 5 | Actual |
38070 | 766.73 | 2025-03-08 | 87 | 6 | 12 | Actual |
15342 | 14.59 | 2023-06-08 | 69 | 6 | 11 | Actual |
31326 | 366.17 | 2024-09-07 | 73 | 6 | 13 | Actual |
10135 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
9814 | 288.00 | 2023-01-06 | 90 | 1 | 7 | Actual |
10547 | 12017.00 | 2023-02-06 | 28 | 7 | 5 | Actual |
10706 | 20600.00 | 2023-02-06 | 60 | 4 | 6 | Budget |
4902 | 2900.00 | 2022-09-08 | 76 | 6 | 5 | Budget |
36244 | 409.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
38113 | 195.99 | 2025-03-08 | 67 | 1 | 13 | Actual |
34358 | 377.36 | 2024-12-08 | 90 | 1 | 11 | Actual |
31963 | 45886.00 | 2024-10-07 | 38 | 7 | 7 | Actual |
24805 | 84573.00 | 2024-04-07 | 101 | 6 | 4 | Actual |
28376 | 199.00 | 2024-07-08 | 89 | 4 | 6 | Actual |
506 | 118.00 | 2022-05-08 | 84 | 1 | 6 | Actual |
19364 | 11.40 | 2023-10-08 | 82 | 4 | 11 | Actual |
15384 | 6926.42 | 2023-06-08 | 33 | 7 | 11 | Actual |
37794 | 133.74 | 2025-03-08 | 68 | 1 | 11 | Actual |
23273 | 34500.00 | 2024-02-06 | 99 | 6 | 8 | Actual |
21942 | 48856.00 | 2024-01-06 | 12 | 2 | 6 | Actual |
27360 | 68.00 | 2024-06-07 | 69 | 6 | 7 | Actual |
10349 | 480.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
39026 | 199.70 | 2025-04-08 | 67 | 4 | 11 | Actual |
16118 | 685.94 | 2023-07-09 | 74 | 2 | 8 | Actual |
21403 | 4.00 | 2023-12-09 | 96 | 3 | 11 | Actual |
16240 | 49.70 | 2023-07-09 | 77 | 2 | 11 | Actual |
1581 | 12800.00 | 2022-06-08 | 28 | 7 | 5 | Actual |
12413 | 100.00 | 2023-04-08 | 67 | 6 | 3 | Budget |
31591 | 1105.00 | 2024-10-07 | 66 | 1 | 5 | Actual |
13248 | 237.00 | 2023-04-08 | 90 | 6 | 7 | Actual |
25806 | 902.00 | 2024-05-07 | 65 | 1 | 4 | Actual |
14105 | 496.54 | 2023-05-08 | 73 | 1 | 8 | Actual |
20304 | 212.47 | 2023-11-08 | 74 | 1 | 11 | Actual |
31177 | 117.78 | 2024-09-07 | 76 | 2 | 12 | Actual |
15838 | 39.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
33451 | 511.41 | 2024-11-07 | 65 | 6 | 12 | Actual |
6562 | 967.77 | 2022-10-08 | 66 | 1 | 8 | Actual |
26499 | 90.12 | 2024-05-07 | 73 | 4 | 11 | Actual |
38989 | 119.91 | 2025-04-08 | 90 | 2 | 11 | Actual |
26939 | 85284.00 | 2024-06-07 | 60 | 1 | 4 | Actual |
33478 | 132350.03 | 2024-11-07 | 101 | 6 | 12 | Actual |
21160 | 51.00 | 2023-12-09 | 82 | 6 | 7 | Actual |
10084 | 19233.26 | 2023-01-06 | 24 | 7 | 8 | Actual |
17678 | 315.00 | 2023-09-08 | 74 | 1 | 4 | Actual |
2863 | 280.00 | 2022-07-09 | 65 | 4 | 6 | Budget |
32917 | 53.00 | 2024-11-07 | 68 | 5 | 6 | Actual |
26060 | 357.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
5496 | 200.00 | 2022-09-08 | 76 | 2 | 8 | Budget |
37876 | 79.48 | 2025-03-08 | 68 | 4 | 11 | Actual |
39002 | 39.06 | 2025-04-08 | 71 | 3 | 11 | Actual |
3181 | 318927.00 | 2022-07-09 | 46 | 7 | 7 | Actual |
9495 | 850.00 | 2023-01-06 | 61 | 2 | 6 | Budget |
29203 | 108869.00 | 2024-08-07 | 31 | 7 | 3 | Actual |
9657 | 100.00 | 2023-01-06 | 76 | 5 | 6 | Budget |
38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
19445 | 3795.51 | 2023-10-08 | 18 | 7 | 11 | Actual |
7878 | 257.00 | 2022-12-09 | 73 | 1 | 3 | Actual |
37474 | 445.00 | 2025-03-08 | 80 | 4 | 6 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
13671 | 412.00 | 2023-05-08 | 92 | 6 | 4 | Actual |
23955 | 1404.00 | 2024-03-07 | 62 | 3 | 6 | Actual |
21699 | 41644.00 | 2024-01-06 | 38 | 7 | 3 | Actual |
27927 | 685.48 | 2024-06-07 | 81 | 6 | 13 | Actual |
5163 | 60.00 | 2022-09-08 | 68 | 5 | 6 | Actual |
38693 | 535.00 | 2025-04-08 | 92 | 6 | 6 | Actual |
30798 | 1004.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
5820 | 436.00 | 2022-10-08 | 73 | 1 | 4 | Actual |
19458 | 36220.58 | 2023-10-08 | 35 | 7 | 11 | Actual |
11304 | 380.00 | 2023-03-08 | 80 | 6 | 3 | Budget |
8122 | 759.00 | 2022-12-09 | 72 | 6 | 4 | Actual |
3357 | 51074.76 | 2022-07-09 | 31 | 7 | 8 | Actual |
24705 | 33593.00 | 2024-04-07 | 33 | 7 | 3 | Actual |
25178 | 177.00 | 2024-04-07 | 85 | 6 | 7 | Actual |
31085 | 123.10 | 2024-09-07 | 68 | 6 | 11 | Actual |
16096 | 98.05 | 2023-07-09 | 82 | 1 | 8 | Actual |
32088 | 28201.61 | 2024-10-07 | 100 | 7 | 8 | Actual |
265 | 225.00 | 2022-05-08 | 72 | 6 | 4 | Actual |
12646 | 12478.00 | 2023-04-08 | 7 | 7 | 4 | Actual |
13628 | 494.00 | 2023-05-08 | 81 | 1 | 4 | Actual |
6641 | 546.55 | 2022-10-08 | 87 | 2 | 8 | Actual |
6496 | 6363.00 | 2022-10-08 | 76 | 6 | 7 | Actual |
8826 | 669.28 | 2022-12-09 | 81 | 1 | 8 | Actual |
33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
5777 | 90.00 | 2022-10-08 | 76 | 7 | 3 | Budget |
10172 | 32.00 | 2023-02-06 | 71 | 6 | 3 | Actual |
31565 | 137052.00 | 2024-10-07 | 15 | 7 | 4 | Actual |
23019 | 53.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
1188 | 1805.00 | 2022-06-08 | 61 | 6 | 3 | Actual |
15319 | 50.76 | 2023-06-08 | 83 | 4 | 11 | Actual |
27160 | 104.00 | 2024-06-07 | 76 | 2 | 6 | Actual |
38287 | 407564.00 | 2025-04-08 | 101 | 6 | 3 | Actual |
37668 | 93674.04 | 2025-03-08 | 60 | 1 | 8 | Actual |
14052 | 68.00 | 2023-05-08 | 82 | 6 | 7 | Actual |
16676 | 105.00 | 2023-08-08 | 68 | 6 | 4 | Actual |
38353 | 344.00 | 2025-04-08 | 74 | 1 | 4 | Actual |
16736 | 62.00 | 2023-08-08 | 69 | 1 | 5 | Actual |
9318 | 224.00 | 2023-01-06 | 67 | 1 | 5 | Actual |
17860 | 34.00 | 2023-09-08 | 69 | 1 | 6 | Actual |
28279 | 214.00 | 2024-07-08 | 67 | 1 | 6 | Actual |
10552 | 31463.00 | 2023-02-06 | 34 | 7 | 5 | Actual |
23113 | -235.00 | 2024-02-06 | 91 | 1 | 7 | Actual |
3336 | 4.00 | 2022-07-09 | 96 | 6 | 8 | Actual |
32523 | 50.00 | 2024-11-07 | 94 | 1 | 3 | Actual |
11897 | 88.00 | 2023-03-08 | 76 | 5 | 6 | Actual |
17141 | 3046.59 | 2023-08-08 | 61 | 2 | 8 | Actual |
31948 | 17287.00 | 2024-10-07 | 18 | 7 | 7 | Actual |
37934 | 232.68 | 2025-03-08 | 67 | 6 | 11 | Actual |
29482 | 835735.00 | 2024-08-07 | 11 | 3 | 6 | Actual |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
34674 | 157.40 | 2024-12-08 | 83 | 1 | 13 | Actual |
37383 | 265.00 | 2025-03-08 | 66 | 1 | 6 | Actual |
33629 | 441.00 | 2024-12-08 | 68 | 1 | 3 | Actual |
15971 | 4378.00 | 2023-07-09 | 23 | 7 | 6 | Actual |
18127 | 23102.00 | 2023-09-08 | 24 | 7 | 7 | Actual |
38144 | 346.87 | 2025-03-08 | 73 | 2 | 13 | Actual |
26431 | -274.77 | 2024-05-07 | 91 | 1 | 11 | Actual |
27347 | 67118.00 | 2024-06-07 | 52 | 6 | 7 | Actual |
18639 | 48219.00 | 2023-10-08 | 38 | 7 | 3 | Actual |
33154 | 5726.95 | 2024-11-07 | 61 | 6 | 8 | Actual |
7188 | 7062.00 | 2022-11-08 | 22 | 7 | 5 | Actual |
31748 | 160.00 | 2024-10-07 | 78 | 3 | 6 | Actual |
28862 | 71542.52 | 2024-07-08 | 14 | 7 | 11 | Actual |
4511 | 100.00 | 2022-09-08 | 74 | 1 | 3 | Budget |
5171 | 131.00 | 2022-09-08 | 76 | 5 | 6 | Actual |
26548 | 8861.56 | 2024-05-07 | 57 | 6 | 11 | Actual |
16138 | 241613.16 | 2023-07-09 | 56 | 6 | 8 | Actual |
36331 | 193.00 | 2025-02-06 | 89 | 4 | 6 | Actual |
15668 | 131005.00 | 2023-07-09 | 101 | 6 | 4 | Actual |
33535 | 3315.35 | 2024-11-07 | 61 | 2 | 13 | Actual |
28275 | 2281.00 | 2024-07-08 | 61 | 1 | 6 | Actual |
35262 | 26058.00 | 2025-01-06 | 28 | 7 | 6 | Actual |
33387 | 19574.53 | 2024-11-07 | 60 | 1 | 12 | Actual |
33319 | 157.15 | 2024-11-07 | 92 | 4 | 11 | Actual |
3305 | 650.00 | 2022-07-09 | 72 | 6 | 8 | Budget |
35797 | 11680.76 | 2025-01-06 | 32 | 7 | 12 | Actual |
3561 | 3264.00 | 2022-08-08 | 62 | 1 | 4 | Actual |
4906 | 194.00 | 2022-09-08 | 78 | 6 | 5 | Actual |
31866 | 41631.00 | 2024-10-07 | 32 | 7 | 6 | Actual |
21813 | 31388.00 | 2024-01-06 | 32 | 7 | 4 | Actual |
19362 | 175.23 | 2023-10-08 | 80 | 4 | 11 | Actual |
34182 | -222.00 | 2024-12-08 | 91 | 6 | 7 | Actual |
8863 | 220.78 | 2022-12-09 | 73 | 2 | 8 | Actual |
38690 | 261.00 | 2025-04-08 | 89 | 6 | 6 | Actual |
23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
25206 | 30356.00 | 2024-04-07 | 32 | 7 | 7 | Actual |
14776 | 272.00 | 2023-06-08 | 92 | 6 | 5 | Actual |
13847 | 25.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
36599 | 184.42 | 2025-02-06 | 84 | 6 | 8 | Actual |
37466 | 74.00 | 2025-03-08 | 68 | 4 | 6 | Actual |
7049 | 9510.00 | 2022-11-08 | 22 | 7 | 4 | Actual |
29842 | 442.26 | 2024-08-07 | 66 | 1 | 11 | Actual |
10602 | 156.00 | 2023-02-06 | 89 | 1 | 6 | Actual |
3464 | 79.00 | 2022-08-08 | 83 | 6 | 3 | Actual |
31744 | 208.00 | 2024-10-07 | 73 | 3 | 6 | Actual |
38148 | 183.71 | 2025-03-08 | 78 | 2 | 13 | Actual |
16909 | 68.00 | 2023-08-08 | 68 | 4 | 6 | Actual |
22777 | 50903.00 | 2024-02-06 | 13 | 7 | 4 | Actual |
23723 | 468.00 | 2024-03-07 | 76 | 1 | 4 | Actual |
13852 | -70.00 | 2023-05-08 | 91 | 2 | 6 | Actual |
1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
17930 | 399.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
32678 | 27459.00 | 2024-11-07 | 94 | 6 | 4 | Actual |
39046 | 157.15 | 2025-04-08 | 94 | 4 | 11 | Actual |
32662 | 483.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
24523 | 9.27 | 2024-03-07 | 83 | 1 | 12 | Actual |
4585 | 80.00 | 2022-09-08 | 83 | 6 | 3 | Budget |
499 | 550.00 | 2022-05-08 | 80 | 1 | 6 | Budget |
31425 | 62.00 | 2024-10-07 | 82 | 6 | 3 | Actual |
10655 | 3.00 | 2023-02-06 | 96 | 2 | 6 | Actual |
27245 | 14.00 | 2024-06-07 | 82 | 5 | 6 | Actual |
21713 | 91.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
31116 | 110483.67 | 2024-09-07 | 15 | 7 | 11 | Actual |
39187 | 44.38 | 2025-04-08 | 85 | 2 | 12 | Actual |
36133 | 210481.00 | 2025-02-06 | 43 | 7 | 4 | Actual |
11224 | 380.00 | 2023-03-08 | 65 | 1 | 3 | Budget |
35351 | 83191.00 | 2025-01-06 | 21 | 7 | 7 | Actual |
17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
15478 | 9887.11 | 2023-06-08 | 38 | 7 | 12 | Actual |
15407 | 10.33 | 2023-06-08 | 78 | 1 | 12 | Actual |
16071 | 91016.00 | 2023-07-09 | 34 | 7 | 7 | Actual |
31014 | 68.85 | 2024-09-07 | 90 | 2 | 11 | Actual |
25461 | 70.97 | 2024-04-07 | 81 | 5 | 11 | Actual |
36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
21300 | 187084.87 | 2023-12-09 | 15 | 7 | 8 | Actual |
21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
6657 | 3900.00 | 2022-10-08 | 57 | 6 | 8 | Budget |
2050 | 16900.00 | 2022-06-08 | 24 | 7 | 7 | Actual |
30482 | 240.00 | 2024-09-07 | 89 | 1 | 5 | Actual |
34045 | 146.00 | 2024-12-08 | 74 | 5 | 6 | Actual |
10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
4731 | 161200.00 | 2022-09-08 | 56 | 6 | 4 | Budget |
5790 | 40.00 | 2022-10-08 | 84 | 7 | 3 | Budget |
25232 | 1051.10 | 2024-04-07 | 81 | 1 | 8 | Actual |
28418 | 157.00 | 2024-07-08 | 67 | 6 | 6 | Actual |
1705 | 200.00 | 2022-06-08 | 68 | 3 | 6 | Budget |
1907 | 8931.00 | 2022-06-08 | 20 | 7 | 6 | Actual |
22144 | 105197.00 | 2024-01-06 | 56 | 6 | 7 | Actual |
6091 | 265.00 | 2022-10-08 | 66 | 1 | 6 | Actual |
24749 | 56.00 | 2024-04-07 | 69 | 1 | 4 | Actual |
8028 | 90.00 | 2022-12-09 | 81 | 7 | 3 | Budget |
32795 | 41545.00 | 2024-11-07 | 34 | 7 | 5 | Actual |
1034 | -135.28 | 2022-05-08 | 91 | 2 | 8 | Actual |
7946 | 100.00 | 2022-12-09 | 78 | 6 | 3 | Budget |
12934 | 550.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
8563 | 47.00 | 2022-12-09 | 94 | 5 | 6 | Actual |
21515 | 41507.92 | 2023-12-09 | 35 | 7 | 11 | Actual |
31436 | 1252.00 | 2024-10-07 | 97 | 6 | 3 | Actual |
7986 | 19593.00 | 2022-12-09 | 28 | 7 | 3 | Actual |
12215 | 80.00 | 2023-03-08 | 68 | 2 | 8 | Budget |
31324 | 92.48 | 2024-09-07 | 71 | 6 | 13 | Actual |
25395 | 117.78 | 2024-04-07 | 65 | 3 | 11 | Actual |
16058 | 304787.00 | 2023-07-09 | 15 | 7 | 7 | Actual |
6587 | 200.00 | 2022-10-08 | 83 | 1 | 8 | Budget |
19715 | 570.00 | 2023-11-08 | 81 | 1 | 4 | Actual |
22511 | 7.14 | 2024-01-06 | 78 | 1 | 12 | Actual |
26674 | 136516.07 | 2024-05-07 | 6 | 7 | 12 | Actual |
17974 | 169.00 | 2023-09-08 | 80 | 5 | 6 | Actual |
24270 | -250.43 | 2024-03-07 | 91 | 6 | 8 | Actual |
15774 | 3752.00 | 2023-07-09 | 23 | 7 | 5 | Actual |
33877 | 137.00 | 2024-12-08 | 71 | 6 | 5 | Actual |
12687 | 70.00 | 2023-04-08 | 71 | 1 | 5 | Actual |
22525 | 53.95 | 2024-01-06 | 52 | 6 | 12 | Actual |
37833 | 32.67 | 2025-03-08 | 83 | 2 | 11 | Actual |
25952 | 161.00 | 2024-05-07 | 85 | 6 | 5 | Actual |
12244 | 82.90 | 2023-03-08 | 89 | 2 | 8 | Actual |
5679 | 2600.00 | 2022-10-08 | 63 | 6 | 3 | Budget |
3169 | 14324.00 | 2022-07-09 | 28 | 7 | 7 | Actual |
29339 | 638.00 | 2024-08-07 | 66 | 1 | 5 | Actual |
16499 | 3256.14 | 2023-07-09 | 22 | 7 | 12 | Actual |
24736 | 54.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
18481 | 9.27 | 2023-09-08 | 85 | 1 | 12 | Actual |
11395 | 90.00 | 2023-03-08 | 87 | 7 | 3 | Actual |
34222 | 434.42 | 2024-12-08 | 67 | 1 | 8 | Actual |
38571 | 162.00 | 2025-04-08 | 81 | 2 | 6 | Actual |
30498 | 723.00 | 2024-09-07 | 65 | 6 | 5 | Actual |
1781 | 193.00 | 2022-06-08 | 90 | 4 | 6 | Actual |
4755 | 480.00 | 2022-09-08 | 72 | 6 | 4 | Actual |
16116 | 99.57 | 2023-07-09 | 71 | 2 | 8 | Actual |
2708 | 41949.00 | 2022-07-09 | 39 | 7 | 5 | Actual |
214 | 280.00 | 2022-05-08 | 78 | 1 | 4 | Budget |
3832 | 370197.00 | 2022-08-08 | 43 | 7 | 5 | Actual |
6733 | 97218.04 | 2022-10-08 | 35 | 7 | 8 | Actual |
24944 | 76.00 | 2024-04-07 | 83 | 1 | 6 | Actual |
3264 | 90.00 | 2022-07-09 | 83 | 2 | 8 | Budget |
11058 | 851.10 | 2023-02-06 | 81 | 1 | 8 | Actual |
21913 | -245450.00 | 2024-01-06 | 43 | 7 | 5 | Actual |
23846 | 32.00 | 2024-03-07 | 69 | 6 | 5 | Actual |
2181 | 414.73 | 2022-06-08 | 66 | 6 | 8 | Actual |
22460 | 288.00 | 2024-01-06 | 87 | 6 | 11 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
6470 | 26700.00 | 2022-10-08 | 60 | 6 | 7 | Budget |
24066 | 401846.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
10098 | 16328.66 | 2023-01-06 | 100 | 7 | 8 | Actual |
16584 | 16893.00 | 2023-08-08 | 8 | 7 | 3 | Actual |
15430 | 29.48 | 2023-06-08 | 66 | 6 | 12 | Actual |
33960 | 32.00 | 2024-12-08 | 67 | 2 | 6 | Actual |
13778 | 153018.00 | 2023-05-08 | 15 | 7 | 5 | Actual |
36114 | 138147.00 | 2025-02-06 | 15 | 7 | 4 | Actual |
10715 | 96.00 | 2023-02-06 | 67 | 4 | 6 | Actual |
31522 | 43426.00 | 2024-10-07 | 52 | 6 | 4 | Actual |
26662 | 13.53 | 2024-05-07 | 84 | 6 | 12 | Actual |
31240 | 44221.80 | 2024-09-07 | 21 | 7 | 12 | Actual |
1647 | 371.00 | 2022-06-08 | 62 | 2 | 6 | Actual |
31204 | 307.15 | 2024-09-07 | 67 | 6 | 12 | Actual |
26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
21621 | 109.00 | 2024-01-06 | 71 | 1 | 3 | Actual |
97 | 92.00 | 2022-05-08 | 84 | 6 | 3 | Actual |
9041 | 1602.00 | 2023-01-06 | 61 | 6 | 3 | Actual |
36821 | 4462.54 | 2025-02-06 | 22 | 7 | 11 | Actual |
37785 | -321773.09 | 2025-03-08 | 43 | 7 | 8 | Actual |
13835 | 30.00 | 2023-05-08 | 68 | 2 | 6 | Actual |
2203 | 434.42 | 2022-06-08 | 81 | 6 | 8 | Actual |
9585 | -216.00 | 2023-01-06 | 91 | 3 | 6 | Actual |
15617 | 218.00 | 2023-07-09 | 78 | 1 | 4 | Actual |
12103 | 661.00 | 2023-03-08 | 80 | 6 | 7 | Actual |
36761 | 65.65 | 2025-02-06 | 78 | 5 | 11 | Actual |
23748 | 10171.00 | 2024-03-07 | 63 | 6 | 4 | Actual |
6992 | 616.00 | 2022-11-08 | 65 | 6 | 4 | Actual |
23095 | 350.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
13752 | 326.00 | 2023-05-08 | 74 | 6 | 5 | Actual |
6474 | 1900.00 | 2022-10-08 | 62 | 6 | 7 | Budget |
29914 | 119.91 | 2024-08-07 | 89 | 3 | 11 | Actual |
11650 | 329.00 | 2023-03-08 | 92 | 6 | 5 | Actual |
10677 | 100.00 | 2023-02-06 | 74 | 3 | 6 | Budget |
15883 | 246.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
9354 | 8.00 | 2023-01-06 | 96 | 1 | 5 | Actual |
11212 | 66246.25 | 2023-02-06 | 39 | 7 | 8 | Actual |
24384 | 122.04 | 2024-03-07 | 92 | 3 | 11 | Actual |
33118 | 438.97 | 2024-11-07 | 94 | 1 | 8 | Actual |
8728 | 161.00 | 2022-12-09 | 68 | 6 | 7 | Actual |
20137 | 720.00 | 2023-11-08 | 87 | 6 | 7 | Actual |
9287 | 10976.00 | 2023-01-06 | 18 | 7 | 4 | Actual |
33756 | 457.00 | 2024-12-08 | 78 | 1 | 4 | Actual |
24490 | 1330.57 | 2024-03-07 | 23 | 7 | 11 | Actual |
33092 | 27978.00 | 2024-11-07 | 100 | 7 | 7 | Actual |
10951 | 2000.00 | 2023-02-06 | 62 | 6 | 7 | Budget |
5361 | 42.00 | 2022-09-08 | 71 | 6 | 7 | Actual |
37591 | 1019.00 | 2025-03-08 | 81 | 1 | 7 | Actual |
18640 | 72812.00 | 2023-10-08 | 39 | 7 | 3 | Actual |
31171 | 85.87 | 2024-09-07 | 67 | 2 | 12 | Actual |
21672 | 7156.00 | 2024-01-06 | 94 | 6 | 3 | Actual |
3134 | 380.00 | 2022-07-09 | 81 | 6 | 7 | Budget |
34159 | 4906.00 | 2024-12-08 | 62 | 6 | 7 | Actual |
11620 | 52.00 | 2023-03-08 | 71 | 6 | 5 | Actual |
2411 | 100.00 | 2022-07-09 | 74 | 7 | 3 | Budget |
32779 | 11990.00 | 2024-11-07 | 8 | 7 | 5 | Actual |
2637 | 6781.00 | 2022-07-09 | 63 | 6 | 5 | Actual |
7378 | 200.00 | 2022-11-08 | 81 | 4 | 6 | Budget |
4788 | 528500.00 | 2022-09-08 | 101 | 6 | 4 | Budget |
27527 | 95340.74 | 2024-06-07 | 39 | 7 | 8 | Actual |
34744 | 161649.88 | 2024-12-08 | 101 | 6 | 13 | Actual |
9500 | 200.00 | 2023-01-06 | 65 | 2 | 6 | Budget |
18911 | 859957.00 | 2023-10-08 | 11 | 3 | 6 | Actual |
9704 | 68.00 | 2023-01-06 | 68 | 6 | 6 | Actual |
9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
11194 | 84590.54 | 2023-02-06 | 14 | 7 | 8 | Actual |
29809 | 735363.27 | 2024-08-07 | 101 | 6 | 8 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
38919 | 59618.86 | 2025-04-08 | 19 | 7 | 8 | Actual |
38051 | 12393.54 | 2025-03-08 | 63 | 6 | 12 | Actual |
29715 | 1196920.00 | 2024-08-07 | 43 | 7 | 7 | Actual |
32730 | 234.00 | 2024-11-07 | 85 | 1 | 5 | Actual |
29 | 550.00 | 2022-05-08 | 80 | 1 | 3 | Budget |
24057 | 302.00 | 2024-03-07 | 87 | 6 | 6 | Actual |
7248 | -218.00 | 2022-11-08 | 91 | 1 | 6 | Actual |
9214 | 105.00 | 2023-01-06 | 94 | 1 | 4 | Actual |
38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
10963 | 80.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
11188 | 415890.65 | 2023-02-06 | 101 | 6 | 8 | Actual |
26354 | 87.45 | 2024-05-07 | 69 | 6 | 8 | Actual |
12328 | 20742.38 | 2023-03-08 | 24 | 7 | 8 | Actual |
20753 | -403.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
9015 | 36.00 | 2023-01-06 | 82 | 1 | 3 | Actual |
5401 | 20565.00 | 2022-09-08 | 7 | 7 | 7 | Actual |
3739 | 144.00 | 2022-08-08 | 89 | 1 | 5 | Actual |
27813 | 168.85 | 2024-06-07 | 85 | 6 | 12 | Actual |
28221 | 246.00 | 2024-07-08 | 68 | 6 | 5 | Actual |
21759 | 27689.00 | 2024-01-06 | 12 | 2 | 4 | Actual |
1728 | 100.00 | 2022-06-08 | 84 | 3 | 6 | Budget |
16928 | 7.00 | 2023-08-08 | 96 | 4 | 6 | Actual |
6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
35636 | 98.63 | 2025-01-06 | 68 | 6 | 11 | Actual |
36115 | 19756.00 | 2025-02-06 | 18 | 7 | 4 | Actual |
Generated 2025-06-07 03:58:16.517 UTC