[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 309 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10861 | 184805.00 | 2023-02-14 | 101 | 6 | 6 | Actual |
6993 | 480.00 | 2022-11-16 | 66 | 6 | 4 | Budget |
26560 | 103.95 | 2024-05-15 | 73 | 6 | 11 | Actual |
6527 | 22041.00 | 2022-10-16 | 7 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-10-15 | 60 | 1 | 7 | Actual |
26876 | 504.00 | 2024-06-15 | 90 | 6 | 3 | Actual |
17922 | 561.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
14117 | 293.51 | 2023-05-16 | 89 | 1 | 8 | Actual |
5461 | 345.03 | 2022-09-16 | 83 | 1 | 8 | Actual |
5294 | 352.00 | 2022-09-16 | 65 | 1 | 7 | Actual |
16379 | 62574.27 | 2023-07-17 | 15 | 7 | 11 | Actual |
8569 | 113703.00 | 2022-12-17 | 56 | 6 | 6 | Actual |
5498 | 634.43 | 2022-09-16 | 77 | 2 | 8 | Actual |
24137 | 339.00 | 2024-03-15 | 73 | 6 | 7 | Actual |
29660 | 2916.00 | 2024-08-15 | 62 | 6 | 7 | Actual |
2707 | 20029.00 | 2022-07-17 | 38 | 7 | 5 | Actual |
4126 | 380.00 | 2022-08-16 | 87 | 6 | 6 | Budget |
22030 | 9.00 | 2024-01-14 | 69 | 5 | 6 | Actual |
8971 | 47670.15 | 2022-12-17 | 31 | 7 | 8 | Actual |
32078 | 43323.10 | 2024-10-15 | 32 | 7 | 8 | Actual |
12373 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
573 | 1700.00 | 2022-05-16 | 62 | 3 | 6 | Budget |
38258 | 4372.00 | 2025-04-16 | 62 | 6 | 3 | Actual |
11278 | 1300.00 | 2023-03-16 | 62 | 6 | 3 | Budget |
16306 | 163.53 | 2023-07-17 | 92 | 4 | 11 | Actual |
38333 | 54.00 | 2025-04-16 | 84 | 7 | 3 | Actual |
8289 | 113.00 | 2022-12-17 | 89 | 6 | 5 | Actual |
35208 | 172.00 | 2025-01-14 | 90 | 5 | 6 | Actual |
8925 | 3999.64 | 2022-12-17 | 76 | 6 | 8 | Actual |
28114 | 471.00 | 2024-07-16 | 94 | 1 | 4 | Actual |
3548 | 135.00 | 2022-08-16 | 87 | 7 | 3 | Actual |
9354 | 8.00 | 2023-01-14 | 96 | 1 | 5 | Actual |
33740 | 11.00 | 2024-12-16 | 94 | 7 | 3 | Actual |
23763 | 47.00 | 2024-03-15 | 82 | 6 | 4 | Actual |
11143 | 200.00 | 2023-02-14 | 65 | 6 | 8 | Budget |
10373 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
21817 | 83001.00 | 2024-01-14 | 37 | 7 | 4 | Actual |
3231 | 19274.17 | 2022-07-17 | 60 | 2 | 8 | Actual |
26408 | 25058.67 | 2024-05-15 | 60 | 1 | 11 | Actual |
8760 | 222.00 | 2022-12-17 | 90 | 6 | 7 | Actual |
19258 | 126307.98 | 2023-10-16 | 35 | 7 | 8 | Actual |
11129 | 198.05 | 2023-02-14 | 54 | 6 | 8 | Actual |
25600 | 17.78 | 2024-04-15 | 67 | 6 | 12 | Actual |
25024 | 19.00 | 2024-04-15 | 82 | 4 | 6 | Actual |
3495 | 23147.00 | 2022-08-16 | 24 | 7 | 3 | Actual |
30939 | 29222.84 | 2024-09-15 | 8 | 7 | 8 | Actual |
38717 | 26742.00 | 2025-04-16 | 34 | 7 | 6 | Actual |
6124 | 140.00 | 2022-10-16 | 89 | 1 | 6 | Actual |
8731 | 80.00 | 2022-12-17 | 71 | 6 | 7 | Budget |
27654 | 66.72 | 2024-06-15 | 78 | 5 | 11 | Actual |
29578 | 167.00 | 2024-08-15 | 74 | 6 | 6 | Actual |
34650 | 39338.73 | 2024-12-16 | 37 | 7 | 12 | Actual |
37274 | 75659.00 | 2025-03-16 | 31 | 7 | 4 | Actual |
36266 | 126.00 | 2025-02-14 | 74 | 2 | 6 | Actual |
18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
29523 | 400.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
37609 | 4078.00 | 2025-03-16 | 61 | 6 | 7 | Actual |
25127 | 744.00 | 2024-04-15 | 65 | 1 | 7 | Actual |
71 | 100.00 | 2022-05-16 | 68 | 6 | 3 | Budget |
13162 | 405.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
18493 | 3741.25 | 2023-09-16 | 60 | 6 | 12 | Actual |
31970 | 12375.55 | 2024-10-15 | 61 | 1 | 8 | Actual |
14954 | 91.00 | 2023-06-16 | 67 | 6 | 6 | Actual |
36368 | 1758.00 | 2025-02-14 | 61 | 6 | 6 | Actual |
11595 | 11152.00 | 2023-03-16 | 53 | 6 | 5 | Actual |
26635 | 6.00 | 2024-05-15 | 96 | 1 | 12 | Actual |
24083 | 27176.00 | 2024-03-15 | 32 | 7 | 6 | Actual |
1436 | 50147.00 | 2022-06-16 | 21 | 7 | 4 | Actual |
32695 | 7068.00 | 2024-11-15 | 23 | 7 | 4 | Actual |
19194 | 819.28 | 2023-10-16 | 87 | 2 | 8 | Actual |
10446 | 440.00 | 2023-02-14 | 76 | 1 | 5 | Actual |
20597 | 55360.30 | 2023-11-16 | 29 | 7 | 12 | Actual |
5382 | 136.00 | 2022-09-16 | 83 | 6 | 7 | Actual |
29764 | 176.84 | 2024-08-15 | 84 | 2 | 8 | Actual |
12730 | 29300.00 | 2023-04-16 | 60 | 6 | 5 | Budget |
20947 | 35.00 | 2023-12-17 | 67 | 2 | 6 | Actual |
24143 | 549.00 | 2024-03-15 | 81 | 6 | 7 | Actual |
13227 | 3200.00 | 2023-04-16 | 76 | 6 | 7 | Budget |
27392 | 55087.00 | 2024-06-15 | 19 | 7 | 7 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
21864 | 29.00 | 2024-01-14 | 69 | 6 | 5 | Actual |
26379 | 1363385.58 | 2024-05-15 | 6 | 7 | 8 | Actual |
20675 | 533554.00 | 2023-12-17 | 4 | 7 | 3 | Actual |
28082 | 105.00 | 2024-07-16 | 89 | 7 | 3 | Actual |
8209 | 650.00 | 2022-12-17 | 77 | 1 | 5 | Budget |
21336 | 280.55 | 2023-12-17 | 80 | 1 | 11 | Actual |
36785 | 149.70 | 2025-02-14 | 68 | 6 | 11 | Actual |
15514 | 18704.00 | 2023-07-17 | 54 | 6 | 3 | Actual |
10707 | 1932.00 | 2023-02-14 | 61 | 4 | 6 | Actual |
2228 | 11701.30 | 2022-06-16 | 8 | 7 | 8 | Actual |
36002 | 42561.00 | 2025-02-14 | 24 | 7 | 3 | Actual |
13009 | 650.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
23093 | 780.00 | 2024-02-14 | 65 | 1 | 7 | Actual |
29673 | 314.00 | 2024-08-15 | 78 | 6 | 7 | Actual |
36539 | 1910.21 | 2025-02-14 | 87 | 1 | 8 | Actual |
15782 | 152352.00 | 2023-07-17 | 35 | 7 | 5 | Actual |
28538 | 46698.00 | 2024-07-16 | 7 | 7 | 7 | Actual |
33129 | 82.90 | 2024-11-15 | 71 | 2 | 8 | Actual |
26021 | 667.00 | 2024-05-15 | 61 | 2 | 6 | Actual |
36313 | 364.00 | 2025-02-14 | 65 | 4 | 6 | Actual |
19632 | 220.00 | 2023-11-16 | 83 | 6 | 3 | Actual |
2981 | 220.00 | 2022-07-17 | 73 | 6 | 6 | Budget |
28840 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
7346 | 360.00 | 2022-11-16 | 92 | 3 | 6 | Actual |
18731 | 7110.00 | 2023-10-16 | 94 | 6 | 4 | Actual |
19310 | 5.01 | 2023-10-16 | 82 | 2 | 11 | Actual |
7500 | 4948.00 | 2022-11-16 | 94 | 6 | 6 | Actual |
13678 | 519683.00 | 2023-05-16 | 6 | 7 | 4 | Actual |
6900 | 70.00 | 2022-11-16 | 76 | 7 | 3 | Budget |
5748 | 126961.00 | 2022-10-16 | 35 | 7 | 3 | Actual |
34227 | 490.48 | 2024-12-16 | 74 | 1 | 8 | Actual |
27186 | 293.00 | 2024-06-15 | 73 | 3 | 6 | Actual |
24463 | 227.36 | 2024-03-15 | 81 | 6 | 11 | Actual |
23397 | 197.57 | 2024-02-14 | 77 | 4 | 11 | Actual |
6471 | 29400.00 | 2022-10-16 | 60 | 6 | 7 | Actual |
25192 | 19091.00 | 2024-04-15 | 8 | 7 | 7 | Actual |
4125 | 90.00 | 2022-08-16 | 85 | 6 | 6 | Budget |
8177 | 25436.00 | 2022-12-17 | 34 | 7 | 4 | Actual |
32841 | 167.00 | 2024-11-15 | 74 | 2 | 6 | Actual |
15144 | 41.99 | 2023-06-16 | 82 | 2 | 8 | Actual |
16749 | 743.00 | 2023-08-16 | 87 | 1 | 5 | Actual |
35080 | 3033.00 | 2025-01-14 | 61 | 1 | 6 | Actual |
12133 | 133855.00 | 2023-03-16 | 15 | 7 | 7 | Actual |
36660 | 223.10 | 2025-02-14 | 89 | 1 | 11 | Actual |
33455 | 51.82 | 2024-11-15 | 69 | 6 | 12 | Actual |
37039 | -160.15 | 2025-02-14 | 91 | 6 | 13 | Actual |
21694 | 41714.00 | 2024-01-14 | 32 | 7 | 3 | Actual |
19796 | 660.00 | 2023-11-16 | 66 | 1 | 5 | Actual |
5641 | 200.00 | 2022-10-16 | 78 | 1 | 3 | Budget |
34617 | 174.17 | 2024-12-16 | 84 | 6 | 12 | Actual |
15202 | 86110.26 | 2023-06-16 | 21 | 7 | 8 | Actual |
29248 | 486.00 | 2024-08-15 | 68 | 1 | 4 | Actual |
21071 | 77.00 | 2023-12-17 | 85 | 6 | 6 | Actual |
17902 | 101.00 | 2023-09-16 | 90 | 2 | 6 | Actual |
31206 | 67.78 | 2024-09-15 | 69 | 6 | 12 | Actual |
38477 | 52.00 | 2025-04-16 | 69 | 6 | 5 | Actual |
7279 | 80.00 | 2022-11-16 | 78 | 2 | 6 | Budget |
23075 | 24914.00 | 2024-02-14 | 24 | 7 | 6 | Actual |
9236 | 582.00 | 2023-01-14 | 66 | 6 | 4 | Actual |
8489 | 220.00 | 2022-12-17 | 73 | 4 | 6 | Budget |
3876 | 165.00 | 2022-08-16 | 89 | 1 | 6 | Actual |
13249 | -190.00 | 2023-04-16 | 91 | 6 | 7 | Actual |
18352 | 83.74 | 2023-09-16 | 73 | 4 | 11 | Actual |
4850 | 50.00 | 2022-09-16 | 82 | 1 | 5 | Budget |
27003 | 884799.00 | 2024-06-15 | 4 | 7 | 4 | Actual |
38257 | 3497.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
27841 | 10950.96 | 2024-06-15 | 32 | 7 | 12 | Actual |
9433 | 37080.00 | 2023-01-14 | 31 | 7 | 5 | Actual |
13241 | 100.00 | 2023-04-16 | 84 | 6 | 7 | Budget |
1490 | 200.00 | 2022-06-16 | 84 | 1 | 5 | Budget |
1800 | 13.00 | 2022-06-16 | 69 | 5 | 6 | Actual |
30209 | 134.59 | 2024-08-15 | 84 | 6 | 13 | Actual |
19991 | 7.00 | 2023-11-16 | 96 | 4 | 6 | Actual |
20726 | 89.00 | 2023-12-17 | 92 | 7 | 3 | Actual |
9593 | 1134.00 | 2023-01-14 | 62 | 4 | 6 | Actual |
31742 | 28.00 | 2024-10-15 | 69 | 3 | 6 | Actual |
699 | 40.00 | 2022-05-16 | 85 | 5 | 6 | Budget |
31584 | 357482.00 | 2024-10-15 | 43 | 7 | 4 | Actual |
3442 | 84.00 | 2022-08-16 | 68 | 6 | 3 | Actual |
11244 | 710.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-02-14 | 60 | 6 | 13 | Actual |
27103 | 13483.00 | 2024-06-15 | 20 | 7 | 5 | Actual |
37476 | 29.00 | 2025-03-16 | 82 | 4 | 6 | Actual |
21540 | 10.33 | 2023-12-17 | 83 | 1 | 12 | Actual |
29953 | 1824.20 | 2024-08-15 | 61 | 6 | 11 | Actual |
14715 | 281375.00 | 2023-06-16 | 46 | 7 | 4 | Actual |
15959 | 371587.00 | 2023-07-17 | 4 | 7 | 6 | Actual |
16296 | 219.91 | 2023-07-17 | 80 | 4 | 11 | Actual |
21745 | 233.00 | 2024-01-14 | 78 | 1 | 4 | Actual |
17136 | 528.36 | 2023-08-16 | 92 | 1 | 8 | Actual |
7940 | 90.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
10605 | 320.00 | 2023-02-14 | 92 | 1 | 6 | Actual |
8670 | 51.00 | 2022-12-17 | 69 | 1 | 7 | Actual |
24234 | 682.91 | 2024-03-15 | 87 | 2 | 8 | Actual |
1412 | 123.00 | 2022-06-16 | 85 | 6 | 4 | Actual |
3494 | 4860.00 | 2022-08-16 | 23 | 7 | 3 | Actual |
26459 | -116.26 | 2024-05-15 | 91 | 2 | 11 | Actual |
36720 | 5.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
29236 | 163.00 | 2024-08-15 | 90 | 7 | 3 | Actual |
4931 | 748052.00 | 2022-09-16 | 4 | 7 | 5 | Actual |
18925 | 115.00 | 2023-10-16 | 78 | 3 | 6 | Actual |
2292 | 495.00 | 2022-07-17 | 87 | 1 | 3 | Actual |
6436 | 810.00 | 2022-10-16 | 77 | 1 | 7 | Actual |
4145 | 9604.00 | 2022-08-16 | 18 | 7 | 6 | Actual |
32812 | 53.00 | 2024-11-15 | 71 | 1 | 6 | Actual |
14544 | 341.00 | 2023-06-16 | 67 | 6 | 3 | Actual |
19097 | 442.00 | 2023-10-16 | 73 | 6 | 7 | Actual |
20049 | 326.00 | 2023-11-16 | 92 | 6 | 6 | Actual |
37739 | 631.40 | 2025-03-16 | 73 | 6 | 8 | Actual |
38749 | -426.00 | 2025-04-16 | 91 | 1 | 7 | Actual |
18062 | 296.00 | 2023-09-16 | 78 | 1 | 7 | Actual |
15097 | 2105340.00 | 2023-06-16 | 43 | 7 | 7 | Actual |
19507 | 23.10 | 2023-10-16 | 80 | 2 | 12 | Actual |
37391 | 461.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
20732 | 3986.00 | 2023-12-17 | 62 | 1 | 4 | Actual |
6205 | 168.00 | 2022-10-16 | 78 | 3 | 6 | Actual |
5206 | 17400.00 | 2022-09-16 | 60 | 6 | 6 | Budget |
36211 | 65438.00 | 2025-02-14 | 21 | 7 | 5 | Actual |
14301 | 1281.63 | 2023-05-16 | 61 | 4 | 11 | Actual |
31988 | 382.91 | 2024-10-15 | 85 | 1 | 8 | Actual |
2587 | 160.00 | 2022-07-17 | 67 | 1 | 5 | Actual |
1688 | 30.00 | 2022-06-16 | 94 | 2 | 6 | Actual |
27086 | 270.00 | 2024-06-15 | 90 | 6 | 5 | Actual |
15684 | 212118.00 | 2023-07-17 | 29 | 7 | 4 | Actual |
3279 | 10100.00 | 2022-07-17 | 52 | 6 | 8 | Budget |
20751 | 328.00 | 2023-12-17 | 89 | 1 | 4 | Actual |
11565 | 392.00 | 2023-03-16 | 76 | 1 | 5 | Actual |
15337 | 5143.41 | 2023-06-16 | 63 | 6 | 11 | Actual |
38890 | 442.00 | 2025-04-16 | 73 | 6 | 8 | Actual |
6089 | 280.00 | 2022-10-16 | 65 | 1 | 6 | Budget |
5156 | 100.00 | 2022-09-16 | 65 | 5 | 6 | Budget |
13117 | 448277.00 | 2023-04-16 | 6 | 7 | 6 | Actual |
2223 | 663800.00 | 2022-06-16 | 101 | 6 | 8 | Budget |
27937 | 6.00 | 2024-06-15 | 96 | 6 | 13 | Actual |
31604 | 279.00 | 2024-10-15 | 83 | 1 | 5 | Actual |
5157 | 174.00 | 2022-09-16 | 65 | 5 | 6 | Actual |
20663 | 196.00 | 2023-12-17 | 84 | 6 | 3 | Actual |
33324 | 53.95 | 2024-11-15 | 54 | 6 | 11 | Actual |
8302 | 8764.00 | 2022-12-17 | 8 | 7 | 5 | Actual |
5429 | 3300.00 | 2022-09-16 | 61 | 1 | 8 | Budget |
25044 | 152.00 | 2024-04-15 | 74 | 5 | 6 | Actual |
15607 | 346.00 | 2023-07-17 | 65 | 1 | 4 | Actual |
27684 | 181.61 | 2024-06-15 | 73 | 6 | 11 | Actual |
22278 | 5673.91 | 2024-01-14 | 76 | 6 | 8 | Actual |
18643 | 481038.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
32247 | 30.55 | 2024-10-15 | 82 | 6 | 11 | Actual |
20529 | 2.89 | 2023-11-16 | 69 | 2 | 12 | Actual |
20536 | 22.04 | 2023-11-16 | 80 | 2 | 12 | Actual |
13350 | 120.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
24633 | 780.00 | 2024-04-15 | 76 | 1 | 3 | Actual |
27710 | 63344.49 | 2024-06-15 | 14 | 7 | 11 | Actual |
19802 | 363.00 | 2023-11-16 | 74 | 1 | 5 | Actual |
2709 | 19062.00 | 2022-07-17 | 40 | 7 | 5 | Actual |
7090 | 611.00 | 2022-11-16 | 77 | 1 | 5 | Actual |
31897 | 1530.00 | 2024-10-15 | 87 | 1 | 7 | Actual |
27078 | 946.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
4630 | 8100.00 | 2022-09-16 | 60 | 7 | 3 | Budget |
10454 | 480.00 | 2023-02-14 | 81 | 1 | 5 | Budget |
20568 | 42.25 | 2023-11-16 | 81 | 6 | 12 | Actual |
12058 | 329.00 | 2023-03-16 | 92 | 1 | 7 | Actual |
12827 | 34.00 | 2023-04-16 | 69 | 1 | 6 | Actual |
23457 | 288.00 | 2024-02-14 | 77 | 6 | 11 | Actual |
10587 | 100.00 | 2023-02-14 | 78 | 1 | 6 | Budget |
2087 | 576.85 | 2022-06-16 | 76 | 1 | 8 | Actual |
4028 | 950.00 | 2022-08-16 | 61 | 5 | 6 | Budget |
4937 | 74080.00 | 2022-09-16 | 15 | 7 | 5 | Actual |
22721 | 228.00 | 2024-02-14 | 78 | 1 | 4 | Actual |
30973 | 262.47 | 2024-09-15 | 73 | 1 | 11 | Actual |
15631 | 40174.00 | 2023-07-17 | 12 | 2 | 4 | Actual |
35144 | 194.00 | 2025-01-14 | 74 | 3 | 6 | Actual |
15092 | 183961.00 | 2023-06-16 | 35 | 7 | 7 | Actual |
30993 | 978.44 | 2024-09-15 | 61 | 2 | 11 | Actual |
8062 | 80.00 | 2022-12-17 | 71 | 1 | 4 | Budget |
38287 | 407564.00 | 2025-04-16 | 101 | 6 | 3 | Actual |
16657 | 333.00 | 2023-08-16 | 89 | 1 | 4 | Actual |
36103 | 38002.00 | 2025-02-14 | 94 | 6 | 4 | Actual |
23129 | 330.00 | 2024-02-14 | 67 | 6 | 7 | Actual |
24505 | 6142.36 | 2024-03-15 | 100 | 7 | 11 | Actual |
26456 | 149.70 | 2024-05-15 | 87 | 2 | 11 | Actual |
30145 | 90.73 | 2024-08-15 | 78 | 1 | 13 | Actual |
222 | 200.00 | 2022-05-16 | 83 | 1 | 4 | Budget |
30437 | 134265.00 | 2024-09-15 | 13 | 7 | 4 | Actual |
1983 | 28200.00 | 2022-06-16 | 60 | 6 | 7 | Budget |
4396 | -185.28 | 2022-08-16 | 91 | 2 | 8 | Actual |
17644 | 141.00 | 2023-09-16 | 66 | 7 | 3 | Actual |
34609 | 332.68 | 2024-12-16 | 74 | 6 | 12 | Actual |
30111 | 5255.11 | 2024-08-15 | 18 | 7 | 12 | Actual |
24549 | 1.82 | 2024-03-15 | 82 | 2 | 12 | Actual |
35441 | 416.24 | 2025-01-14 | 74 | 6 | 8 | Actual |
33942 | 606.00 | 2024-12-16 | 80 | 1 | 6 | Actual |
10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
357 | 806.00 | 2022-05-16 | 80 | 1 | 5 | Actual |
22604 | 100.00 | 2024-02-14 | 82 | 1 | 3 | Actual |
35645 | 555.02 | 2025-01-14 | 80 | 6 | 11 | Actual |
12303 | 380.00 | 2023-03-16 | 87 | 6 | 8 | Budget |
21288 | 292.00 | 2023-12-17 | 92 | 6 | 8 | Actual |
5013 | 113.00 | 2022-09-16 | 65 | 2 | 6 | Actual |
19561 | 12093.54 | 2023-10-16 | 19 | 7 | 12 | Actual |
27956 | 54768.94 | 2024-06-15 | 29 | 7 | 13 | Actual |
33403 | 29.48 | 2024-11-15 | 82 | 1 | 12 | Actual |
19230 | 196.54 | 2023-10-16 | 90 | 6 | 8 | Actual |
38671 | 351.00 | 2025-04-16 | 65 | 6 | 6 | Actual |
4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
7615 | 1262.00 | 2022-11-16 | 76 | 6 | 7 | Actual |
19244 | 272650.10 | 2023-10-16 | 15 | 7 | 8 | Actual |
26265 | 55087.00 | 2024-05-15 | 19 | 7 | 7 | Actual |
11599 | 124324.00 | 2023-03-16 | 56 | 6 | 5 | Actual |
23391 | 53.95 | 2024-02-14 | 68 | 4 | 11 | Actual |
10135 | 100.00 | 2023-02-14 | 84 | 1 | 3 | Budget |
25204 | 169992.00 | 2024-04-15 | 29 | 7 | 7 | Actual |
13795 | 45545.00 | 2023-05-16 | 39 | 7 | 5 | Actual |
39087 | 128.42 | 2025-04-16 | 68 | 6 | 11 | Actual |
13410 | 920.80 | 2023-04-16 | 72 | 6 | 8 | Actual |
29833 | 100107.49 | 2024-08-15 | 39 | 7 | 8 | Actual |
1981 | 13034.00 | 2022-06-16 | 57 | 6 | 7 | Actual |
31649 | 1113.00 | 2024-10-15 | 97 | 6 | 5 | Actual |
21471 | 15.65 | 2023-12-17 | 69 | 6 | 11 | Actual |
15895 | 263.00 | 2023-07-17 | 92 | 4 | 6 | Actual |
23705 | 35.00 | 2024-03-15 | 89 | 7 | 3 | Actual |
28380 | 10.00 | 2024-07-16 | 96 | 4 | 6 | Actual |
24082 | 111416.00 | 2024-03-15 | 31 | 7 | 6 | Actual |
7872 | 200.00 | 2022-12-17 | 67 | 1 | 3 | Budget |
5235 | 128.00 | 2022-09-16 | 78 | 6 | 6 | Actual |
30947 | 16210.47 | 2024-09-15 | 22 | 7 | 8 | Actual |
34613 | 902.90 | 2024-12-16 | 80 | 6 | 12 | Actual |
24580 | 33.74 | 2024-03-15 | 81 | 6 | 12 | Actual |
27940 | 331374.09 | 2024-06-15 | 101 | 6 | 13 | Actual |
1969 | -192.00 | 2022-06-16 | 91 | 1 | 7 | Actual |
6270 | -188.00 | 2022-10-16 | 91 | 4 | 6 | Actual |
15066 | 392.00 | 2023-06-16 | 92 | 6 | 7 | Actual |
21233 | 523.82 | 2023-12-17 | 65 | 2 | 8 | Actual |
36796 | 28.42 | 2025-02-14 | 82 | 6 | 11 | Actual |
35804 | 13262.71 | 2025-01-14 | 40 | 7 | 12 | Actual |
12753 | 200.00 | 2023-04-16 | 74 | 6 | 5 | Budget |
30472 | 624.00 | 2024-09-15 | 76 | 1 | 5 | Actual |
20517 | 99.70 | 2023-11-16 | 90 | 1 | 12 | Actual |
5817 | 60.00 | 2022-10-16 | 69 | 1 | 4 | Actual |
4068 | 112.00 | 2022-08-16 | 90 | 5 | 6 | Actual |
24407 | 192.25 | 2024-03-15 | 87 | 4 | 11 | Actual |
1226 | 82.00 | 2022-06-16 | 85 | 6 | 3 | Actual |
32858 | 661370.00 | 2024-11-15 | 11 | 3 | 6 | Actual |
36122 | 33229.00 | 2025-02-14 | 28 | 7 | 4 | Actual |
14409 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
20086 | 640.00 | 2023-11-16 | 66 | 1 | 7 | Actual |
20145 | 64000.00 | 2023-11-16 | 99 | 6 | 7 | Actual |
10549 | 39702.00 | 2023-02-14 | 31 | 7 | 5 | Actual |
16349 | 17.78 | 2023-07-17 | 69 | 6 | 11 | Actual |
22325 | 17367.04 | 2024-01-14 | 60 | 1 | 11 | Actual |
23805 | 37943.00 | 2024-03-15 | 60 | 1 | 5 | Actual |
20062 | 39785.00 | 2023-11-16 | 19 | 7 | 6 | Actual |
19362 | 175.23 | 2023-10-16 | 80 | 4 | 11 | Actual |
38219 | 10434.78 | 2025-03-16 | 40 | 7 | 13 | Actual |
31436 | 1252.00 | 2024-10-15 | 97 | 6 | 3 | Actual |
9264 | 174.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
28863 | 140277.84 | 2024-07-16 | 15 | 7 | 11 | Actual |
21204 | 8836.09 | 2023-12-17 | 62 | 1 | 8 | Actual |
13724 | 203.00 | 2023-05-16 | 83 | 1 | 5 | Actual |
13220 | 45.00 | 2023-04-16 | 71 | 6 | 7 | Actual |
22258 | 243.51 | 2024-01-14 | 92 | 2 | 8 | Actual |
14360 | 433.00 | 2023-05-16 | 97 | 6 | 11 | Actual |
17866 | 125.00 | 2023-09-16 | 78 | 1 | 6 | Actual |
39024 | 443.32 | 2025-04-16 | 65 | 4 | 11 | Actual |
36664 | 251.83 | 2025-02-14 | 94 | 1 | 11 | Actual |
4763 | 662.00 | 2022-09-16 | 77 | 6 | 4 | Actual |
3965 | 100.00 | 2022-08-16 | 83 | 3 | 6 | Budget |
26098 | 418.00 | 2024-05-15 | 92 | 4 | 6 | Actual |
22980 | 38.00 | 2024-02-14 | 68 | 4 | 6 | Actual |
655 | 380.00 | 2022-05-16 | 87 | 4 | 6 | Budget |
38607 | -430.00 | 2025-04-16 | 91 | 3 | 6 | Actual |
1167 | 100.00 | 2022-06-16 | 84 | 1 | 3 | Budget |
25669 | -10404.00 | 2024-05-14 | 92 | 7 | 8 | Actual |
17240 | 22.04 | 2023-08-16 | 71 | 1 | 11 | Actual |
30893 | 176.84 | 2024-09-15 | 89 | 2 | 8 | Actual |
22475 | 17865.99 | 2024-01-14 | 14 | 7 | 11 | Actual |
5366 | 218.00 | 2022-09-16 | 73 | 6 | 7 | Actual |
7499 | 225.00 | 2022-11-16 | 92 | 6 | 6 | Actual |
39318 | 41965.19 | 2025-04-16 | 60 | 6 | 13 | Actual |
4847 | 480.00 | 2022-09-16 | 81 | 1 | 5 | Budget |
20653 | 735.00 | 2023-12-17 | 72 | 6 | 3 | Actual |
24058 | 129.00 | 2024-03-15 | 89 | 6 | 6 | Actual |
27768 | 6.08 | 2024-06-15 | 69 | 2 | 12 | Actual |
25311 | 43457.95 | 2024-04-15 | 7 | 7 | 8 | Actual |
17407 | 9574.34 | 2023-08-16 | 7 | 7 | 11 | Actual |
25609 | 12.46 | 2024-04-15 | 78 | 6 | 12 | Actual |
15242 | 203.95 | 2023-06-16 | 90 | 1 | 11 | Actual |
22261 | 28663.74 | 2024-01-14 | 52 | 6 | 8 | Actual |
5352 | 300.00 | 2022-09-16 | 65 | 6 | 7 | Actual |
36223 | 35689.00 | 2025-02-14 | 38 | 7 | 5 | Actual |
3429 | 1300.00 | 2022-08-16 | 61 | 6 | 3 | Budget |
18951 | 68.00 | 2023-10-16 | 78 | 4 | 6 | Actual |
16479 | 39.06 | 2023-07-17 | 87 | 6 | 12 | Actual |
2445 | 850.00 | 2022-07-17 | 65 | 1 | 4 | Budget |
21216 | 1785.96 | 2023-12-17 | 80 | 1 | 8 | Actual |
10046 | 100.00 | 2023-01-14 | 78 | 6 | 8 | Budget |
2900 | -168.00 | 2022-07-17 | 91 | 4 | 6 | Actual |
13372 | 546.55 | 2023-04-16 | 87 | 2 | 8 | Actual |
28841 | 475.24 | 2024-07-16 | 80 | 6 | 11 | Actual |
19325 | 85.87 | 2023-10-16 | 66 | 3 | 11 | Actual |
15953 | -195.00 | 2023-07-17 | 91 | 6 | 6 | Actual |
23437 | 11.40 | 2024-02-14 | 94 | 5 | 11 | Actual |
29449 | 243.00 | 2024-08-15 | 89 | 1 | 6 | Actual |
15686 | 31719.00 | 2023-07-17 | 32 | 7 | 4 | Actual |
19582 | 10713.00 | 2023-11-16 | 61 | 1 | 3 | Actual |
12782 | 38500.00 | 2023-04-16 | 99 | 6 | 5 | Actual |
4077 | 1.00 | 2022-08-16 | 54 | 6 | 6 | Actual |
31673 | 161199.00 | 2024-10-15 | 37 | 7 | 5 | Actual |
27020 | 49866.00 | 2024-06-15 | 32 | 7 | 4 | Actual |
38344 | 9174.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
3890 | 187.00 | 2022-08-16 | 65 | 2 | 6 | Actual |
31211 | 2452.93 | 2024-09-15 | 76 | 6 | 12 | Actual |
37426 | 174.00 | 2025-03-16 | 87 | 2 | 6 | Actual |
9770 | 353654.00 | 2023-01-14 | 46 | 7 | 6 | Actual |
22120 | 64.00 | 2024-01-14 | 69 | 1 | 7 | Actual |
17730 | 63000.00 | 2023-09-16 | 99 | 6 | 4 | Actual |
25826 | -428.00 | 2024-05-15 | 91 | 1 | 4 | Actual |
2401 | 40.00 | 2022-07-17 | 67 | 7 | 3 | Budget |
11759 | 60.00 | 2023-03-16 | 78 | 2 | 6 | Budget |
30755 | 832.00 | 2024-09-15 | 66 | 1 | 7 | Actual |
28752 | 110.34 | 2024-07-16 | 78 | 3 | 11 | Actual |
30963 | 27310.68 | 2024-09-15 | 100 | 7 | 8 | Actual |
30595 | 262.00 | 2024-09-15 | 80 | 2 | 6 | Actual |
6286 | 49.00 | 2022-10-16 | 68 | 5 | 6 | Actual |
6903 | 100.00 | 2022-11-16 | 77 | 7 | 3 | Budget |
19474 | 2.89 | 2023-10-16 | 71 | 1 | 12 | Actual |
14072 | 157848.00 | 2023-05-16 | 15 | 7 | 7 | Actual |
33071 | 175965.00 | 2024-11-15 | 15 | 7 | 7 | Actual |
5867 | 380.00 | 2022-10-16 | 65 | 6 | 4 | Budget |
20846 | -247.00 | 2023-12-17 | 91 | 1 | 5 | Actual |
29247 | 666.00 | 2024-08-15 | 67 | 1 | 4 | Actual |
1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
37590 | 1646.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
13366 | 146.54 | 2023-04-16 | 83 | 2 | 8 | Actual |
28122 | 5981.00 | 2024-07-16 | 61 | 6 | 4 | Actual |
6890 | 40.00 | 2022-11-16 | 67 | 7 | 3 | Budget |
36480 | 232.00 | 2025-02-14 | 85 | 6 | 7 | Actual |
21929 | 96.00 | 2024-01-14 | 78 | 1 | 6 | Actual |
12200 | 372.30 | 2023-03-16 | 94 | 1 | 8 | Actual |
14470 | 106.08 | 2023-05-16 | 89 | 6 | 12 | Actual |
21528 | 15.65 | 2023-12-17 | 67 | 1 | 12 | Actual |
39344 | 380.21 | 2025-04-16 | 92 | 6 | 13 | Actual |
14767 | 359.00 | 2023-06-16 | 81 | 6 | 5 | Actual |
25940 | 105.00 | 2024-05-15 | 71 | 6 | 5 | Actual |
12623 | 480.00 | 2023-04-16 | 81 | 6 | 4 | Budget |
21477 | 194.38 | 2023-12-17 | 77 | 6 | 11 | Actual |
11077 | 26484.91 | 2023-02-14 | 60 | 2 | 8 | Actual |
7593 | 2611.00 | 2022-11-16 | 61 | 6 | 7 | Actual |
29586 | 84.00 | 2024-08-15 | 84 | 6 | 6 | Actual |
32865 | 123.00 | 2024-11-15 | 68 | 3 | 6 | Actual |
13598 | 115.00 | 2023-05-16 | 78 | 7 | 3 | Actual |
30055 | 70.97 | 2024-08-15 | 81 | 2 | 12 | Actual |
11463 | 3141.00 | 2023-03-16 | 61 | 6 | 4 | Actual |
17780 | 608.00 | 2023-09-16 | 87 | 1 | 5 | Actual |
29977 | -156.68 | 2024-08-15 | 91 | 6 | 11 | Actual |
34245 | 55200.59 | 2024-12-16 | 60 | 2 | 8 | Actual |
2691 | 56410.00 | 2022-07-17 | 15 | 7 | 5 | Actual |
30370 | 4394.00 | 2024-09-15 | 62 | 1 | 4 | Actual |
28299 | 15.00 | 2024-07-16 | 96 | 1 | 6 | Actual |
23008 | 26.00 | 2024-02-14 | 71 | 5 | 6 | Actual |
28080 | 73.00 | 2024-07-16 | 85 | 7 | 3 | Actual |
10414 | 20672.00 | 2023-02-14 | 33 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-10-16 | 7 | 7 | 4 | Actual |
16018 | 174640.00 | 2023-07-17 | 56 | 6 | 7 | Actual |
8905 | 750.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
31601 | 1318.00 | 2024-10-15 | 80 | 1 | 5 | Actual |
13143 | 16153.00 | 2023-04-16 | 100 | 7 | 6 | Actual |
4348 | -220.13 | 2022-08-16 | 91 | 1 | 8 | Actual |
29836 | 1228679.30 | 2024-08-15 | 46 | 7 | 8 | Actual |
5192 | 133.00 | 2022-09-16 | 90 | 5 | 6 | Actual |
950 | 861.70 | 2022-05-16 | 65 | 1 | 8 | Actual |
3891 | 170.00 | 2022-08-16 | 66 | 2 | 6 | Actual |
53 | 33968.00 | 2022-05-16 | 56 | 6 | 3 | Actual |
6953 | 278.00 | 2022-11-16 | 78 | 1 | 4 | Actual |
28741 | 2134.84 | 2024-07-16 | 62 | 3 | 11 | Actual |
35327 | 84.00 | 2025-01-14 | 82 | 6 | 7 | Actual |
35713 | 243.32 | 2025-01-14 | 92 | 1 | 12 | Actual |
4468 | 81601.09 | 2022-08-16 | 14 | 7 | 8 | Actual |
3510 | 8100.00 | 2022-08-16 | 60 | 7 | 3 | Budget |
5123 | 161.00 | 2022-09-16 | 74 | 4 | 6 | Actual |
8385 | 80.00 | 2022-12-17 | 67 | 2 | 6 | Budget |
25992 | 21865.00 | 2024-05-15 | 100 | 7 | 5 | Actual |
33038 | 875.00 | 2024-11-15 | 66 | 6 | 7 | Actual |
22259 | 229.87 | 2024-01-14 | 94 | 2 | 8 | Actual |
36615 | 184262.09 | 2025-02-14 | 13 | 7 | 8 | Actual |
18885 | 1093.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
10085 | 17318.07 | 2023-01-14 | 28 | 7 | 8 | Actual |
19806 | 788.00 | 2023-11-16 | 80 | 1 | 5 | Actual |
22794 | 99355.00 | 2024-02-14 | 37 | 7 | 4 | Actual |
33280 | 269.91 | 2024-11-15 | 77 | 3 | 11 | Actual |
14045 | 444.00 | 2023-05-16 | 73 | 6 | 7 | Actual |
25806 | 902.00 | 2024-05-15 | 65 | 1 | 4 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
8701 | 266.00 | 2022-12-17 | 94 | 1 | 7 | Actual |
5900 | 100.00 | 2022-10-16 | 85 | 6 | 4 | Budget |
30818 | 37659.00 | 2024-09-15 | 7 | 7 | 7 | Actual |
36567 | 819.28 | 2025-02-14 | 87 | 2 | 8 | Actual |
18257 | 30662.26 | 2023-09-16 | 40 | 7 | 8 | Actual |
6986 | 2262.00 | 2022-11-16 | 61 | 6 | 4 | Actual |
725 | 314.00 | 2022-05-16 | 65 | 6 | 6 | Actual |
27843 | 24477.81 | 2024-06-15 | 34 | 7 | 12 | Actual |
36091 | 335.00 | 2025-02-14 | 78 | 6 | 4 | Actual |
27009 | 115582.00 | 2024-06-15 | 15 | 7 | 4 | Actual |
24201 | 878.37 | 2024-03-15 | 81 | 1 | 8 | Actual |
22059 | 302.00 | 2024-01-14 | 66 | 6 | 6 | Actual |
9507 | 15.00 | 2023-01-14 | 69 | 2 | 6 | Actual |
30002 | 11223.31 | 2024-08-15 | 33 | 7 | 11 | Actual |
4315 | 200.00 | 2022-08-16 | 67 | 1 | 8 | Budget |
18394 | 35.87 | 2023-09-16 | 92 | 5 | 11 | Actual |
14161 | 531.39 | 2023-05-16 | 66 | 6 | 8 | Actual |
8184 | 345056.00 | 2022-12-17 | 46 | 7 | 4 | Actual |
17729 | 990.00 | 2023-09-16 | 97 | 6 | 4 | Actual |
36515 | 38829.00 | 2025-02-14 | 40 | 7 | 7 | Actual |
23169 | 20008.00 | 2024-02-14 | 28 | 7 | 7 | Actual |
24278 | 1322198.44 | 2024-03-15 | 6 | 7 | 8 | Actual |
11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
36292 | 68.00 | 2025-02-14 | 71 | 3 | 6 | Actual |
3356 | 138627.91 | 2022-07-17 | 29 | 7 | 8 | Actual |
18609 | 261.00 | 2023-10-16 | 90 | 6 | 3 | Actual |
9519 | 68.00 | 2023-01-14 | 78 | 2 | 6 | Actual |
21514 | 12386.10 | 2023-12-17 | 34 | 7 | 11 | Actual |
32742 | 56234.00 | 2024-11-15 | 56 | 6 | 5 | Actual |
30813 | 1992.00 | 2024-09-15 | 97 | 6 | 7 | Actual |
6209 | 406.00 | 2022-10-16 | 81 | 3 | 6 | Actual |
30554 | 22793.00 | 2024-09-15 | 60 | 1 | 6 | Actual |
14355 | 135.87 | 2023-05-16 | 90 | 6 | 11 | Actual |
20301 | 28.42 | 2023-11-16 | 69 | 1 | 11 | Actual |
30566 | 446.00 | 2024-09-15 | 77 | 1 | 6 | Actual |
30606 | 6.00 | 2024-09-15 | 96 | 2 | 6 | Actual |
37322 | 14983.00 | 2025-03-16 | 63 | 6 | 5 | Actual |
18259 | 1492579.95 | 2023-09-16 | 46 | 7 | 8 | Actual |
17251 | 57.14 | 2023-08-16 | 85 | 1 | 11 | Actual |
36687 | 299.70 | 2025-02-14 | 87 | 2 | 11 | Actual |
Generated 2025-06-15 23:11:40.985 UTC