[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3229 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18425 | 81.61 | 2023-09-08 | 89 | 6 | 11 | Actual |
21535 | 41.19 | 2023-12-09 | 77 | 1 | 12 | Actual |
31739 | 252.00 | 2024-10-07 | 66 | 3 | 6 | Actual |
31418 | 355.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
19678 | 120.00 | 2023-11-08 | 68 | 7 | 3 | Actual |
23755 | 508.00 | 2024-03-07 | 72 | 6 | 4 | Actual |
17207 | 33377.46 | 2023-08-08 | 8 | 7 | 8 | Actual |
18305 | 5.01 | 2023-09-08 | 82 | 2 | 11 | Actual |
37212 | 377.00 | 2025-03-08 | 85 | 1 | 4 | Actual |
30165 | 169.68 | 2024-08-07 | 68 | 2 | 13 | Actual |
8038 | 135.00 | 2022-12-09 | 87 | 7 | 3 | Actual |
33392 | 94.38 | 2024-11-07 | 67 | 1 | 12 | Actual |
5691 | 50.00 | 2022-10-08 | 71 | 6 | 3 | Budget |
17770 | 261.00 | 2023-09-08 | 74 | 1 | 5 | Actual |
35302 | 16.00 | 2025-01-06 | 96 | 1 | 7 | Actual |
13718 | 421.00 | 2023-05-08 | 76 | 1 | 5 | Actual |
35823 | 229.33 | 2025-01-06 | 81 | 1 | 13 | Actual |
24825 | 25713.00 | 2024-04-07 | 34 | 7 | 4 | Actual |
34780 | 101.00 | 2025-01-06 | 69 | 1 | 3 | Actual |
28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
6486 | 61.00 | 2022-10-08 | 69 | 6 | 7 | Actual |
27401 | 38028.00 | 2024-06-07 | 32 | 7 | 7 | Actual |
27660 | 34.80 | 2024-06-07 | 85 | 5 | 11 | Actual |
97 | 92.00 | 2022-05-08 | 84 | 6 | 3 | Actual |
13812 | 172.00 | 2023-05-08 | 74 | 1 | 6 | Actual |
28684 | 35383.33 | 2024-07-08 | 60 | 1 | 11 | Actual |
17535 | 57466.72 | 2023-08-08 | 29 | 7 | 12 | Actual |
39329 | 320.56 | 2025-04-08 | 73 | 6 | 13 | Actual |
8145 | 140.00 | 2022-12-09 | 85 | 6 | 4 | Actual |
9446 | 24102.00 | 2023-01-06 | 60 | 1 | 6 | Actual |
5312 | 650.00 | 2022-09-08 | 77 | 1 | 7 | Budget |
35376 | 143.51 | 2025-01-06 | 69 | 1 | 8 | Actual |
31077 | 36986.55 | 2024-09-07 | 57 | 6 | 11 | Actual |
7408 | 43.00 | 2022-11-08 | 68 | 5 | 6 | Actual |
17619 | 147175.00 | 2023-09-08 | 15 | 7 | 3 | Actual |
39107 | 10915.86 | 2025-04-08 | 94 | 6 | 11 | Actual |
2885 | 380.00 | 2022-07-09 | 80 | 4 | 6 | Budget |
32194 | -148.17 | 2024-10-07 | 91 | 4 | 11 | Actual |
24421 | 5.01 | 2024-03-07 | 69 | 5 | 11 | Actual |
21960 | 31.00 | 2024-01-06 | 83 | 2 | 6 | Actual |
8480 | 302.00 | 2022-12-09 | 66 | 4 | 6 | Actual |
5588 | 773909.44 | 2022-09-08 | 6 | 7 | 8 | Actual |
27391 | 17287.00 | 2024-06-07 | 18 | 7 | 7 | Actual |
9969 | 100.00 | 2023-01-06 | 67 | 2 | 8 | Budget |
15653 | 638.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
22009 | 318.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
31838 | 89.00 | 2024-10-07 | 84 | 6 | 6 | Actual |
1444 | 20885.00 | 2022-06-08 | 33 | 7 | 4 | Actual |
26714 | 301.26 | 2024-05-07 | 77 | 1 | 13 | Actual |
23620 | 18467.00 | 2024-03-07 | 52 | 6 | 3 | Actual |
26868 | 1252.00 | 2024-06-07 | 80 | 6 | 3 | Actual |
18568 | 120.00 | 2023-10-08 | 82 | 1 | 3 | Actual |
39369 | 52770.66 | 2025-04-08 | 35 | 7 | 13 | Actual |
38691 | 401.00 | 2025-04-08 | 90 | 6 | 6 | Actual |
25590 | 101.82 | 2024-04-07 | 52 | 6 | 12 | Actual |
21043 | 118.00 | 2023-12-09 | 89 | 5 | 6 | Actual |
12871 | 53.00 | 2023-04-08 | 67 | 2 | 6 | Actual |
21787 | 128.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
16517 | 7952.00 | 2023-08-08 | 61 | 1 | 3 | Actual |
23553 | 11.40 | 2024-02-06 | 84 | 6 | 12 | Actual |
24759 | 220.00 | 2024-04-07 | 83 | 1 | 4 | Actual |
13366 | 146.54 | 2023-04-08 | 83 | 2 | 8 | Actual |
19627 | 1009.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
19123 | 111289.00 | 2023-10-08 | 14 | 7 | 7 | Actual |
9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
2136 | 578.36 | 2022-06-08 | 77 | 2 | 8 | Actual |
2296 | -301.00 | 2022-07-09 | 91 | 1 | 3 | Actual |
37014 | 35508.93 | 2025-02-06 | 60 | 6 | 13 | Actual |
10018 | 3092.05 | 2023-01-06 | 61 | 6 | 8 | Actual |
17006 | 173460.00 | 2023-08-08 | 29 | 7 | 6 | Actual |
10886 | 23573.00 | 2023-02-06 | 40 | 7 | 6 | Actual |
23293 | 23874.25 | 2024-02-06 | 33 | 7 | 8 | Actual |
29958 | 199.70 | 2024-08-07 | 67 | 6 | 11 | Actual |
2940 | 50.00 | 2022-07-09 | 84 | 5 | 6 | Budget |
10046 | 100.00 | 2023-01-06 | 78 | 6 | 8 | Budget |
20570 | 15.65 | 2023-11-08 | 83 | 6 | 12 | Actual |
4 | 2208.00 | 2022-05-08 | 61 | 1 | 3 | Actual |
37378 | 23041.00 | 2025-03-08 | 100 | 7 | 5 | Actual |
32783 | 14817.00 | 2024-11-07 | 18 | 7 | 5 | Actual |
11573 | 480.00 | 2023-03-08 | 81 | 1 | 5 | Budget |
26324 | 399.57 | 2024-05-07 | 73 | 2 | 8 | Actual |
36187 | 59.00 | 2025-02-06 | 82 | 6 | 5 | Actual |
25935 | 680.00 | 2024-05-07 | 65 | 6 | 5 | Actual |
4148 | 101323.00 | 2022-08-08 | 21 | 7 | 6 | Actual |
37356 | 53689.00 | 2025-03-08 | 14 | 7 | 5 | Actual |
19512 | 5.01 | 2023-10-08 | 85 | 2 | 12 | Actual |
17367 | 1.00 | 2023-08-08 | 96 | 5 | 11 | Actual |
31096 | 36.93 | 2024-09-07 | 82 | 6 | 11 | Actual |
31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
19457 | 15230.83 | 2023-10-08 | 34 | 7 | 11 | Actual |
24018 | 74.00 | 2024-03-07 | 78 | 5 | 6 | Actual |
801 | 14629.00 | 2022-05-08 | 100 | 7 | 6 | Actual |
24524 | 7.14 | 2024-03-07 | 84 | 1 | 12 | Actual |
20563 | 44.38 | 2023-11-08 | 74 | 6 | 12 | Actual |
15964 | 39881.00 | 2023-07-09 | 14 | 7 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
4795 | 34654.00 | 2022-09-08 | 14 | 7 | 4 | Actual |
35377 | 205.63 | 2025-01-06 | 71 | 1 | 8 | Actual |
4811 | 144913.00 | 2022-09-08 | 37 | 7 | 4 | Actual |
3777 | 1232.00 | 2022-08-08 | 76 | 6 | 5 | Actual |
9860 | 750.00 | 2023-01-06 | 80 | 6 | 7 | Budget |
13733 | 11.00 | 2023-05-08 | 96 | 1 | 5 | Actual |
30835 | 84924.00 | 2024-09-07 | 34 | 7 | 7 | Actual |
38208 | 7782.10 | 2025-03-08 | 24 | 7 | 13 | Actual |
22564 | 1675.26 | 2024-01-06 | 13 | 7 | 12 | Actual |
23216 | 219.27 | 2024-02-06 | 67 | 2 | 8 | Actual |
16068 | 51637.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
4050 | 200.00 | 2022-08-08 | 77 | 5 | 6 | Budget |
8928 | 280.00 | 2022-12-09 | 77 | 6 | 8 | Budget |
24707 | 153251.00 | 2024-04-07 | 35 | 7 | 3 | Actual |
21037 | 164.00 | 2023-12-09 | 81 | 5 | 6 | Actual |
14102 | 246.54 | 2023-05-08 | 68 | 1 | 8 | Actual |
27689 | 555.02 | 2024-06-07 | 80 | 6 | 11 | Actual |
24866 | 29527.00 | 2024-04-07 | 57 | 6 | 5 | Actual |
6332 | 1500.00 | 2022-10-08 | 61 | 6 | 6 | Budget |
37125 | 292.00 | 2025-03-08 | 83 | 6 | 3 | Actual |
26129 | 51898.00 | 2024-05-07 | 56 | 6 | 6 | Actual |
15446 | 13.53 | 2023-06-08 | 85 | 6 | 12 | Actual |
12964 | 200.00 | 2023-04-08 | 65 | 4 | 6 | Budget |
25568 | 9.27 | 2024-04-07 | 66 | 2 | 12 | Actual |
18836 | 10701.00 | 2023-10-08 | 18 | 7 | 5 | Actual |
10609 | 9300.00 | 2023-02-06 | 60 | 2 | 6 | Budget |
15643 | 234.00 | 2023-07-09 | 67 | 6 | 4 | Actual |
9717 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
22836 | 8545.00 | 2024-02-06 | 63 | 6 | 5 | Actual |
19936 | 145.00 | 2023-11-08 | 92 | 2 | 6 | Actual |
17337 | -117.32 | 2023-08-08 | 91 | 4 | 11 | Actual |
38237 | 1715.00 | 2025-04-08 | 80 | 1 | 3 | Actual |
25442 | -67.32 | 2024-04-07 | 91 | 4 | 11 | Actual |
24133 | 171.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
19050 | 2542054.00 | 2023-10-08 | 43 | 7 | 6 | Actual |
22943 | -54.00 | 2024-02-06 | 91 | 2 | 6 | Actual |
22631 | 482.00 | 2024-02-06 | 72 | 6 | 3 | Actual |
17956 | 172.00 | 2023-09-08 | 90 | 4 | 6 | Actual |
21416 | 201.83 | 2023-12-09 | 77 | 4 | 11 | Actual |
19370 | 103.95 | 2023-10-08 | 90 | 4 | 11 | Actual |
15072 | 1359461.00 | 2023-06-08 | 4 | 7 | 7 | Actual |
16344 | 5266.81 | 2023-07-09 | 63 | 6 | 11 | Actual |
18810 | 3137.00 | 2023-10-08 | 76 | 6 | 5 | Actual |
13976 | 44704.00 | 2023-05-08 | 14 | 7 | 6 | Actual |
11024 | 44946.00 | 2023-02-06 | 39 | 7 | 7 | Actual |
13607 | 118.00 | 2023-05-08 | 90 | 7 | 3 | Actual |
11603 | 33120.00 | 2023-03-08 | 60 | 6 | 5 | Actual |
35077 | 845348.00 | 2025-01-06 | 46 | 7 | 5 | Actual |
5450 | 1154.13 | 2022-09-08 | 77 | 1 | 8 | Actual |
9103 | 12485.00 | 2023-01-06 | 20 | 7 | 3 | Actual |
21646 | 5951.00 | 2024-01-06 | 61 | 6 | 3 | Actual |
38344 | 9174.00 | 2025-04-08 | 61 | 1 | 4 | Actual |
13406 | 38.96 | 2023-04-08 | 69 | 6 | 8 | Actual |
37440 | 179.00 | 2025-03-08 | 68 | 3 | 6 | Actual |
18943 | 85.00 | 2023-10-08 | 67 | 4 | 6 | Actual |
17602 | 190.00 | 2023-09-08 | 85 | 6 | 3 | Actual |
2669 | 100.00 | 2022-07-09 | 84 | 6 | 5 | Budget |
17481 | 43.31 | 2023-08-08 | 89 | 2 | 12 | Actual |
10291 | 650.00 | 2023-02-06 | 65 | 1 | 4 | Budget |
8381 | 174.00 | 2022-12-09 | 65 | 2 | 6 | Actual |
7119 | 46600.00 | 2022-11-08 | 56 | 6 | 5 | Budget |
17401 | 6.00 | 2023-08-08 | 96 | 6 | 11 | Actual |
5411 | 3436.00 | 2022-09-08 | 23 | 7 | 7 | Actual |
2624 | 13562.00 | 2022-07-09 | 52 | 6 | 5 | Actual |
24442 | 18090.46 | 2024-03-07 | 53 | 6 | 11 | Actual |
6874 | 34057.00 | 2022-11-08 | 38 | 7 | 3 | Actual |
36968 | 327.57 | 2025-02-06 | 76 | 1 | 13 | Actual |
4414 | 10600.00 | 2022-08-08 | 63 | 6 | 8 | Budget |
18357 | 172.04 | 2023-09-08 | 80 | 4 | 11 | Actual |
36737 | 24.16 | 2025-02-06 | 82 | 4 | 11 | Actual |
11241 | 608.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
28232 | 73.00 | 2024-07-08 | 82 | 6 | 5 | Actual |
23136 | 2686.00 | 2024-02-06 | 76 | 6 | 7 | Actual |
3668 | 197774.00 | 2022-08-08 | 101 | 6 | 4 | Actual |
2180 | 200.00 | 2022-06-08 | 66 | 6 | 8 | Budget |
38386 | 1597.00 | 2025-04-08 | 72 | 6 | 4 | Actual |
4431 | 200.00 | 2022-08-08 | 74 | 6 | 8 | Budget |
27738 | 205.02 | 2024-06-07 | 67 | 1 | 12 | Actual |
14437 | 3.95 | 2023-05-08 | 85 | 2 | 12 | Actual |
38205 | 64807.72 | 2025-03-08 | 21 | 7 | 13 | Actual |
8120 | 80.00 | 2022-12-09 | 71 | 6 | 4 | Budget |
20100 | 224.00 | 2023-11-08 | 84 | 1 | 7 | Actual |
6028 | 680.00 | 2022-10-08 | 77 | 6 | 5 | Actual |
3156 | 558673.00 | 2022-07-09 | 6 | 7 | 7 | Actual |
16892 | 308.00 | 2023-08-08 | 81 | 3 | 6 | Actual |
17629 | 77481.00 | 2023-09-08 | 31 | 7 | 3 | Actual |
34542 | 213.53 | 2024-12-08 | 67 | 1 | 12 | Actual |
26701 | 7754.10 | 2024-05-07 | 100 | 7 | 12 | Actual |
6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
25753 | 24696.00 | 2024-05-07 | 18 | 7 | 3 | Actual |
20269 | 23706.07 | 2023-11-08 | 8 | 7 | 8 | Actual |
33540 | 190.73 | 2024-11-07 | 68 | 2 | 13 | Actual |
37693 | 458.67 | 2025-03-08 | 94 | 1 | 8 | Actual |
12309 | 61521.92 | 2023-03-08 | 94 | 6 | 8 | Actual |
4599 | 45000.00 | 2022-09-08 | 99 | 6 | 3 | Actual |
6466 | 142600.00 | 2022-10-08 | 56 | 6 | 7 | Budget |
11128 | 200.00 | 2023-02-06 | 54 | 6 | 8 | Budget |
27441 | 6866.36 | 2024-06-07 | 61 | 2 | 8 | Actual |
28300 | 95854.00 | 2024-07-08 | 12 | 2 | 6 | Actual |
23074 | 4466.00 | 2024-02-06 | 23 | 7 | 6 | Actual |
5494 | 246.54 | 2022-09-08 | 74 | 2 | 8 | Actual |
35962 | 674.00 | 2025-02-06 | 66 | 6 | 3 | Actual |
5645 | 329.00 | 2022-10-08 | 81 | 1 | 3 | Actual |
7407 | 70.00 | 2022-11-08 | 67 | 5 | 6 | Budget |
7677 | 2673.86 | 2022-11-08 | 62 | 1 | 8 | Actual |
32094 | 219.91 | 2024-10-07 | 67 | 1 | 11 | Actual |
15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
28750 | 229.49 | 2024-07-08 | 76 | 3 | 11 | Actual |
25320 | 11592.21 | 2024-04-07 | 22 | 7 | 8 | Actual |
37379 | 25290.00 | 2025-03-08 | 60 | 1 | 6 | Actual |
3695 | 411346.00 | 2022-08-08 | 43 | 7 | 4 | Actual |
13552 | 11.00 | 2023-05-08 | 96 | 6 | 3 | Actual |
13142 | 325033.00 | 2023-04-08 | 46 | 7 | 6 | Actual |
30470 | 508.00 | 2024-09-07 | 73 | 1 | 5 | Actual |
19623 | 653.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
16318 | 27.36 | 2023-07-09 | 73 | 5 | 11 | Actual |
31426 | 215.00 | 2024-10-07 | 83 | 6 | 3 | Actual |
2229 | 81617.75 | 2022-06-08 | 13 | 7 | 8 | Actual |
24055 | 55.00 | 2024-03-07 | 84 | 6 | 6 | Actual |
5604 | 25512.16 | 2022-09-08 | 32 | 7 | 8 | Actual |
31399 | 57.00 | 2024-10-07 | 94 | 1 | 3 | Actual |
10246 | 70.00 | 2023-02-06 | 66 | 7 | 3 | Budget |
16993 | 12322.00 | 2023-08-08 | 7 | 7 | 6 | Actual |
2857 | 15600.00 | 2022-07-09 | 60 | 4 | 6 | Actual |
16218 | 68.85 | 2023-07-09 | 84 | 1 | 11 | Actual |
16121 | 199.57 | 2023-07-09 | 78 | 2 | 8 | Actual |
29934 | 458.21 | 2024-08-07 | 80 | 4 | 11 | Actual |
10817 | 280.00 | 2023-02-06 | 66 | 6 | 6 | Budget |
17575 | 161897.00 | 2023-09-08 | 12 | 2 | 3 | Actual |
34335 | 28498.58 | 2024-12-08 | 100 | 7 | 8 | Actual |
7511 | 63776.00 | 2022-11-08 | 14 | 7 | 6 | Actual |
5793 | 30.00 | 2022-10-08 | 85 | 7 | 3 | Budget |
38116 | 62.66 | 2025-03-08 | 71 | 1 | 13 | Actual |
30843 | 28253.00 | 2024-09-07 | 100 | 7 | 7 | Actual |
32603 | 134.00 | 2024-11-07 | 78 | 7 | 3 | Actual |
11500 | 144.00 | 2023-03-08 | 84 | 6 | 4 | Actual |
9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
7756 | 104.11 | 2022-11-08 | 84 | 2 | 8 | Actual |
14348 | 143.31 | 2023-05-08 | 81 | 6 | 11 | Actual |
14532 | 14.00 | 2023-06-08 | 96 | 1 | 3 | Actual |
22592 | 887.00 | 2024-02-06 | 66 | 1 | 3 | Actual |
34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
28846 | 79.48 | 2024-07-08 | 85 | 6 | 11 | Actual |
36870 | 75.23 | 2025-02-06 | 66 | 2 | 12 | Actual |
2319 | 200.00 | 2022-07-09 | 66 | 6 | 3 | Budget |
35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
20361 | 101.82 | 2023-11-08 | 77 | 3 | 11 | Actual |
36733 | 326.30 | 2025-02-06 | 77 | 4 | 11 | Actual |
21912 | 24284.00 | 2024-01-06 | 40 | 7 | 5 | Actual |
26691 | 10100.95 | 2024-05-07 | 33 | 7 | 12 | Actual |
24268 | 207.15 | 2024-03-07 | 89 | 6 | 8 | Actual |
8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
32865 | 123.00 | 2024-11-07 | 68 | 3 | 6 | Actual |
22590 | 8025.00 | 2024-02-06 | 62 | 1 | 3 | Actual |
1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
5094 | 94.00 | 2022-09-08 | 85 | 3 | 6 | Actual |
27736 | 453.96 | 2024-06-07 | 65 | 1 | 12 | Actual |
22463 | -183.28 | 2024-01-06 | 91 | 6 | 11 | Actual |
30344 | 221.00 | 2024-09-07 | 66 | 7 | 3 | Actual |
20865 | 262.00 | 2023-12-09 | 72 | 6 | 5 | Actual |
21862 | 138.00 | 2024-01-06 | 67 | 6 | 5 | Actual |
4285 | 30604.00 | 2022-08-08 | 19 | 7 | 7 | Actual |
9218 | 4500.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
30388 | 1710.00 | 2024-09-07 | 87 | 1 | 4 | Actual |
29855 | 184.81 | 2024-08-07 | 83 | 1 | 11 | Actual |
26675 | 4364.67 | 2024-05-07 | 7 | 7 | 12 | Actual |
14074 | 39785.00 | 2023-05-08 | 19 | 7 | 7 | Actual |
29506 | -422.00 | 2024-08-07 | 91 | 3 | 6 | Actual |
16507 | 980.56 | 2023-07-09 | 34 | 7 | 12 | Actual |
37233 | 348.00 | 2025-03-08 | 68 | 6 | 4 | Actual |
2869 | 113.00 | 2022-07-09 | 68 | 4 | 6 | Actual |
22902 | 152.00 | 2024-02-06 | 73 | 1 | 6 | Actual |
36262 | 32.00 | 2025-02-06 | 68 | 2 | 6 | Actual |
18041 | 176708.00 | 2023-09-08 | 35 | 7 | 6 | Actual |
12541 | 280.00 | 2023-04-08 | 67 | 1 | 4 | Budget |
35384 | 1305.65 | 2025-01-06 | 81 | 1 | 8 | Actual |
8154 | 295.00 | 2022-12-09 | 97 | 6 | 4 | Actual |
29738 | 1773.84 | 2024-08-07 | 87 | 1 | 8 | Actual |
536 | 100.00 | 2022-05-08 | 73 | 2 | 6 | Budget |
30272 | 994.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
35341 | 646270.00 | 2025-01-06 | 4 | 7 | 7 | Actual |
12115 | 630.00 | 2023-03-08 | 87 | 6 | 7 | Actual |
7836 | 14675.60 | 2022-11-08 | 8 | 7 | 8 | Actual |
19527 | 32.67 | 2023-10-08 | 66 | 6 | 12 | Actual |
29403 | 16189.00 | 2024-08-07 | 8 | 7 | 5 | Actual |
17847 | 23934.00 | 2023-09-08 | 38 | 7 | 5 | Actual |
19515 | 66.72 | 2023-10-08 | 90 | 2 | 12 | Actual |
5564 | 480.00 | 2022-09-08 | 80 | 6 | 8 | Budget |
18227 | 364.72 | 2023-09-08 | 92 | 6 | 8 | Actual |
16593 | 6254.00 | 2023-08-08 | 23 | 7 | 3 | Actual |
22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
10859 | 47500.00 | 2023-02-06 | 99 | 6 | 6 | Actual |
36484 | -299.00 | 2025-02-06 | 91 | 6 | 7 | Actual |
32961 | 129.00 | 2024-11-07 | 83 | 6 | 6 | Actual |
32142 | 101.82 | 2024-10-07 | 94 | 2 | 11 | Actual |
17153 | 163.21 | 2023-08-08 | 78 | 2 | 8 | Actual |
4195 | 550.00 | 2022-08-08 | 81 | 1 | 7 | Budget |
30057 | 25.23 | 2024-08-07 | 83 | 2 | 12 | Actual |
36545 | 14.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
18489 | 144.38 | 2023-09-08 | 52 | 6 | 12 | Actual |
11369 | 7.00 | 2023-03-08 | 69 | 7 | 3 | Actual |
39145 | 149.70 | 2025-04-08 | 67 | 1 | 12 | Actual |
29803 | -274.67 | 2024-08-07 | 91 | 6 | 8 | Actual |
13422 | 843.52 | 2023-04-08 | 80 | 6 | 8 | Actual |
13827 | 10.00 | 2023-05-08 | 96 | 1 | 6 | Actual |
21047 | 6.00 | 2023-12-09 | 96 | 5 | 6 | Actual |
1377 | 6200.00 | 2022-06-08 | 63 | 6 | 4 | Budget |
3733 | 147.00 | 2022-08-08 | 84 | 1 | 5 | Actual |
19901 | 27.00 | 2023-11-08 | 82 | 1 | 6 | Actual |
4718 | 192.00 | 2022-09-08 | 89 | 1 | 4 | Actual |
6039 | 200.00 | 2022-10-08 | 84 | 6 | 5 | Budget |
27536 | 510.34 | 2024-06-07 | 66 | 1 | 11 | Actual |
2218 | 288.97 | 2022-06-08 | 92 | 6 | 8 | Actual |
29629 | 1345.00 | 2024-08-07 | 66 | 1 | 7 | Actual |
14165 | 88.96 | 2023-05-08 | 71 | 6 | 8 | Actual |
19368 | 144.38 | 2023-10-08 | 87 | 4 | 11 | Actual |
5520 | 240.48 | 2022-09-08 | 94 | 2 | 8 | Actual |
38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
20323 | 712.47 | 2023-11-08 | 61 | 2 | 11 | Actual |
20615 | 540.00 | 2023-12-09 | 67 | 1 | 3 | Actual |
34021 | 357.00 | 2024-12-08 | 77 | 4 | 6 | Actual |
27517 | 30545.59 | 2024-06-07 | 24 | 7 | 8 | Actual |
2244 | 39315.45 | 2022-06-08 | 34 | 7 | 8 | Actual |
28689 | 217.78 | 2024-07-08 | 67 | 1 | 11 | Actual |
34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
11714 | 280.00 | 2023-03-08 | 81 | 1 | 6 | Budget |
5324 | 142.00 | 2022-09-08 | 84 | 1 | 7 | Actual |
13087 | 1196.00 | 2023-04-08 | 76 | 6 | 6 | Actual |
5997 | 126471.00 | 2022-10-08 | 56 | 6 | 5 | Actual |
4081 | 5572.00 | 2022-08-08 | 57 | 6 | 6 | Actual |
31174 | 28.42 | 2024-09-07 | 71 | 2 | 12 | Actual |
27329 | 386.00 | 2024-06-07 | 74 | 1 | 7 | Actual |
2230 | 52656.61 | 2022-06-08 | 14 | 7 | 8 | Actual |
34691 | 32.83 | 2024-12-08 | 69 | 2 | 13 | Actual |
37838 | 51.82 | 2025-03-08 | 90 | 2 | 11 | Actual |
16719 | 27705.00 | 2023-08-08 | 33 | 7 | 4 | Actual |
11866 | 80.00 | 2023-03-08 | 85 | 4 | 6 | Budget |
4146 | 30604.00 | 2022-08-08 | 19 | 7 | 6 | Actual |
6107 | 480.00 | 2022-10-08 | 77 | 1 | 6 | Budget |
27645 | 103.95 | 2024-06-07 | 66 | 5 | 11 | Actual |
26749 | 790.74 | 2024-05-07 | 87 | 2 | 13 | Actual |
7795 | 28.35 | 2022-11-08 | 71 | 6 | 8 | Actual |
25066 | 1876.00 | 2024-04-07 | 61 | 6 | 6 | Actual |
4061 | 49.00 | 2022-08-08 | 84 | 5 | 6 | Actual |
20648 | 565.00 | 2023-12-09 | 66 | 6 | 3 | Actual |
33514 | 27.57 | 2024-11-07 | 69 | 1 | 13 | Actual |
7851 | 21192.39 | 2022-11-08 | 33 | 7 | 8 | Actual |
36398 | 230341.00 | 2025-02-06 | 4 | 7 | 6 | Actual |
17493 | 43.31 | 2023-08-08 | 65 | 6 | 12 | Actual |
19519 | 51.82 | 2023-10-08 | 52 | 6 | 12 | Actual |
31650 | 43000.00 | 2024-10-07 | 99 | 6 | 5 | Actual |
24190 | 981.40 | 2024-03-07 | 66 | 1 | 8 | Actual |
18325 | 68.85 | 2023-09-08 | 73 | 3 | 11 | Actual |
28797 | 59.27 | 2024-07-08 | 66 | 5 | 11 | Actual |
38757 | 203008.00 | 2025-04-08 | 56 | 6 | 7 | Actual |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
15144 | 41.99 | 2023-06-08 | 82 | 2 | 8 | Actual |
10204 | 12604.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
7790 | 100.00 | 2022-11-08 | 67 | 6 | 8 | Budget |
2177 | 17318.07 | 2022-06-08 | 63 | 6 | 8 | Actual |
5022 | 14.00 | 2022-09-08 | 71 | 2 | 6 | Actual |
26876 | 504.00 | 2024-06-07 | 90 | 6 | 3 | Actual |
36332 | 297.00 | 2025-02-06 | 90 | 4 | 6 | Actual |
5119 | 40.00 | 2022-09-08 | 71 | 4 | 6 | Budget |
22779 | 72069.00 | 2024-02-06 | 15 | 7 | 4 | Actual |
27224 | 240.00 | 2024-06-07 | 89 | 4 | 6 | Actual |
35069 | 27620.00 | 2025-01-06 | 33 | 7 | 5 | Actual |
25809 | 309.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
871 | 200.00 | 2022-05-08 | 67 | 6 | 7 | Budget |
35836 | 3815.36 | 2025-01-06 | 61 | 2 | 13 | Actual |
19435 | 185.00 | 2023-10-08 | 97 | 6 | 11 | Actual |
21075 | -246.00 | 2023-12-09 | 91 | 6 | 6 | Actual |
2597 | 380.00 | 2022-07-09 | 76 | 1 | 5 | Budget |
31301 | 45.11 | 2024-09-07 | 82 | 2 | 13 | Actual |
22599 | 750.00 | 2024-02-06 | 76 | 1 | 3 | Actual |
25433 | 160.34 | 2024-04-07 | 80 | 4 | 11 | Actual |
22073 | 89.00 | 2024-01-06 | 83 | 6 | 6 | Actual |
7239 | 100.00 | 2022-11-08 | 83 | 1 | 6 | Budget |
27720 | 72269.13 | 2024-06-07 | 29 | 7 | 11 | Actual |
10779 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
12922 | 117.00 | 2023-04-08 | 68 | 3 | 6 | Actual |
17042 | -236.00 | 2023-08-08 | 91 | 1 | 7 | Actual |
23947 | 55.00 | 2024-03-07 | 90 | 2 | 6 | Actual |
32828 | 660.00 | 2024-11-07 | 92 | 1 | 6 | Actual |
21667 | 900.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
25854 | 53.00 | 2024-05-07 | 82 | 6 | 4 | Actual |
17190 | 52.60 | 2023-08-08 | 82 | 6 | 8 | Actual |
14966 | 22.00 | 2023-06-08 | 82 | 6 | 6 | Actual |
14941 | 238.00 | 2023-06-08 | 92 | 5 | 6 | Actual |
34967 | 21731.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
31293 | 46.87 | 2024-09-07 | 71 | 2 | 13 | Actual |
21365 | 99.70 | 2023-12-09 | 81 | 2 | 11 | Actual |
5405 | 132519.00 | 2022-09-08 | 15 | 7 | 7 | Actual |
3898 | 23.00 | 2022-08-08 | 71 | 2 | 6 | Actual |
22532 | 3.95 | 2024-01-06 | 63 | 6 | 12 | Actual |
38505 | 95724.00 | 2025-04-08 | 13 | 7 | 5 | Actual |
30534 | 47217.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
10092 | 86595.12 | 2023-01-06 | 37 | 7 | 8 | Actual |
962 | 352.60 | 2022-05-08 | 74 | 1 | 8 | Actual |
32025 | 12967.99 | 2024-10-07 | 53 | 6 | 8 | Actual |
27191 | 661.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
31236 | 73413.83 | 2024-09-07 | 15 | 7 | 12 | Actual |
19215 | 49.57 | 2023-10-08 | 71 | 6 | 8 | Actual |
21442 | 27.36 | 2023-12-09 | 76 | 5 | 11 | Actual |
4819 | 29000.00 | 2022-09-08 | 60 | 1 | 5 | Budget |
9613 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
21566 | 28.42 | 2023-12-09 | 74 | 6 | 12 | Actual |
16704 | 10030.00 | 2023-08-08 | 8 | 7 | 4 | Actual |
3102 | 2500.00 | 2022-07-09 | 61 | 6 | 7 | Budget |
13046 | 157.00 | 2023-04-08 | 90 | 5 | 6 | Actual |
20102 | 990.00 | 2023-11-08 | 87 | 1 | 7 | Actual |
36778 | 22673.52 | 2025-02-06 | 60 | 6 | 11 | Actual |
1395 | 271.00 | 2022-06-08 | 74 | 6 | 4 | Actual |
26523 | 8.21 | 2024-05-07 | 68 | 5 | 11 | Actual |
17558 | 374.00 | 2023-09-08 | 74 | 1 | 3 | Actual |
6520 | 7.00 | 2022-10-08 | 96 | 6 | 7 | Actual |
32424 | 64.41 | 2024-10-07 | 82 | 2 | 13 | Actual |
3447 | 259.00 | 2022-08-08 | 72 | 6 | 3 | Actual |
32687 | 117399.00 | 2024-11-07 | 13 | 7 | 4 | Actual |
15657 | 125.00 | 2023-07-09 | 84 | 6 | 4 | Actual |
38411 | 16622.00 | 2025-04-08 | 8 | 7 | 4 | Actual |
10159 | 1300.00 | 2023-02-06 | 62 | 6 | 3 | Budget |
903 | 116.00 | 2022-05-08 | 89 | 6 | 7 | Actual |
34008 | 17.00 | 2024-12-08 | 96 | 3 | 6 | Actual |
14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
14955 | 71.00 | 2023-06-08 | 68 | 6 | 6 | Actual |
24658 | 10043.00 | 2024-04-07 | 63 | 6 | 3 | Actual |
7753 | 32.90 | 2022-11-08 | 82 | 2 | 8 | Actual |
37520 | 4876.00 | 2025-03-08 | 63 | 6 | 6 | Actual |
22717 | 395.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
9198 | 715.00 | 2023-01-06 | 81 | 1 | 4 | Actual |
31683 | 447.00 | 2024-10-07 | 65 | 1 | 6 | Actual |
39223 | 184.81 | 2025-04-08 | 89 | 6 | 12 | Actual |
35008 | 495.00 | 2025-01-06 | 90 | 1 | 5 | Actual |
22180 | 23927.00 | 2024-01-06 | 7 | 7 | 7 | Actual |
30944 | 59618.86 | 2024-09-07 | 19 | 7 | 8 | Actual |
21276 | 614.73 | 2023-12-09 | 77 | 6 | 8 | Actual |
32035 | 328.36 | 2024-10-07 | 67 | 6 | 8 | Actual |
16987 | 9.00 | 2023-08-08 | 96 | 6 | 6 | Actual |
30795 | 421.00 | 2024-09-07 | 73 | 6 | 7 | Actual |
14024 | -194.00 | 2023-05-08 | 91 | 1 | 7 | Actual |
20249 | 260.18 | 2023-11-08 | 78 | 6 | 8 | Actual |
11928 | 600.00 | 2023-03-08 | 54 | 6 | 6 | Budget |
9796 | 927.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
24711 | 37996.00 | 2024-04-07 | 40 | 7 | 3 | Actual |
23248 | 545.03 | 2024-02-06 | 66 | 6 | 8 | Actual |
19969 | 141.00 | 2023-11-08 | 65 | 4 | 6 | Actual |
17125 | 388.97 | 2023-08-08 | 78 | 1 | 8 | Actual |
4790 | 767578.00 | 2022-09-08 | 4 | 7 | 4 | Actual |
5317 | 550.00 | 2022-09-08 | 81 | 1 | 7 | Budget |
25689 | 137.00 | 2024-05-07 | 71 | 1 | 3 | Actual |
6526 | 726943.00 | 2022-10-08 | 6 | 7 | 7 | Actual |
6086 | 1800.00 | 2022-10-08 | 61 | 1 | 6 | Budget |
4013 | 101.00 | 2022-08-08 | 83 | 4 | 6 | Actual |
12528 | 78.00 | 2023-04-08 | 94 | 7 | 3 | Actual |
39390 | -14129.10 | 2025-05-07 | 92 | 7 | 7 | Actual |
774 | 6077.00 | 2022-05-08 | 7 | 7 | 6 | Actual |
11318 | 150.00 | 2023-03-08 | 89 | 6 | 3 | Actual |
6224 | 368.00 | 2022-10-08 | 92 | 3 | 6 | Actual |
38236 | 424.00 | 2025-04-08 | 78 | 1 | 3 | Actual |
4749 | 100.00 | 2022-09-08 | 68 | 6 | 4 | Budget |
32701 | 37210.00 | 2024-11-07 | 33 | 7 | 4 | Actual |
8273 | 178.00 | 2022-12-09 | 78 | 6 | 5 | Actual |
9942 | 50.00 | 2023-01-06 | 82 | 1 | 8 | Budget |
7505 | 168821.00 | 2022-11-08 | 101 | 6 | 6 | Actual |
36840 | 1293.34 | 2025-02-06 | 62 | 1 | 12 | Actual |
30509 | 266.00 | 2024-09-07 | 78 | 6 | 5 | Actual |
14685 | 9.00 | 2023-06-08 | 96 | 6 | 4 | Actual |
14057 | 209.00 | 2023-05-08 | 89 | 6 | 7 | Actual |
16330 | 23.10 | 2023-07-09 | 89 | 5 | 11 | Actual |
4912 | 47.00 | 2022-09-08 | 82 | 6 | 5 | Actual |
10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
34540 | 474.17 | 2024-12-08 | 65 | 1 | 12 | Actual |
21593 | 12093.54 | 2023-12-09 | 19 | 7 | 12 | Actual |
21371 | 57.14 | 2023-12-09 | 89 | 2 | 11 | Actual |
37854 | 255.02 | 2025-03-08 | 76 | 3 | 11 | Actual |
26946 | 151.00 | 2024-06-07 | 69 | 1 | 4 | Actual |
27692 | 126.29 | 2024-06-07 | 83 | 6 | 11 | Actual |
8493 | 200.00 | 2022-12-09 | 76 | 4 | 6 | Budget |
954 | 401.09 | 2022-05-08 | 67 | 1 | 8 | Actual |
4921 | 142.00 | 2022-09-08 | 89 | 6 | 5 | Actual |
35901 | 63532.26 | 2025-01-06 | 13 | 7 | 13 | Actual |
39367 | 9085.63 | 2025-04-08 | 33 | 7 | 13 | Actual |
2555 | 10976.00 | 2022-07-09 | 18 | 7 | 4 | Actual |
15736 | 135.00 | 2023-07-09 | 67 | 6 | 5 | Actual |
9414 | 38500.00 | 2023-01-06 | 99 | 6 | 5 | Actual |
24736 | 54.00 | 2024-04-07 | 90 | 7 | 3 | Actual |
12044 | 525.00 | 2023-03-08 | 81 | 1 | 7 | Actual |
2748 | 97.00 | 2022-07-09 | 84 | 1 | 6 | Actual |
4346 | 179.87 | 2022-08-08 | 89 | 1 | 8 | Actual |
20317 | -180.09 | 2023-11-08 | 91 | 1 | 11 | Actual |
19811 | 131.00 | 2023-11-08 | 85 | 1 | 5 | Actual |
24951 | 298.00 | 2024-04-07 | 92 | 1 | 6 | Actual |
17315 | 1345.47 | 2023-08-08 | 61 | 4 | 11 | Actual |
25165 | 61.00 | 2024-04-07 | 69 | 6 | 7 | Actual |
20799 | 49486.00 | 2023-12-09 | 13 | 7 | 4 | Actual |
21022 | 14165.00 | 2023-12-09 | 60 | 5 | 6 | Actual |
11837 | 234.00 | 2023-03-08 | 66 | 4 | 6 | Actual |
23179 | 29199.00 | 2024-02-06 | 40 | 7 | 7 | Actual |
26466 | 148.63 | 2024-05-07 | 65 | 3 | 11 | Actual |
12430 | 90.00 | 2023-04-08 | 78 | 6 | 3 | Budget |
4312 | 669.28 | 2022-08-08 | 65 | 1 | 8 | Actual |
13119 | 8965.00 | 2023-04-08 | 8 | 7 | 6 | Actual |
26812 | 32008.87 | 2024-05-07 | 37 | 7 | 13 | Actual |
29959 | 149.70 | 2024-08-07 | 68 | 6 | 11 | Actual |
15337 | 5143.41 | 2023-06-08 | 63 | 6 | 11 | Actual |
31066 | 375.23 | 2024-09-07 | 87 | 4 | 11 | Actual |
4173 | 584.00 | 2022-08-08 | 65 | 1 | 7 | Actual |
12174 | 237.45 | 2023-03-08 | 74 | 1 | 8 | Actual |
13249 | -190.00 | 2023-04-08 | 91 | 6 | 7 | Actual |
38513 | 5196.00 | 2025-04-08 | 23 | 7 | 5 | Actual |
31378 | 1201.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
2018 | 43.00 | 2022-06-08 | 82 | 6 | 7 | Actual |
24946 | 60.00 | 2024-04-07 | 85 | 1 | 6 | Actual |
3661 | 203.00 | 2022-08-08 | 90 | 6 | 4 | Actual |
16939 | 153.00 | 2023-08-08 | 74 | 5 | 6 | Actual |
Generated 2025-06-07 22:07:51.046 UTC