[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14648 | -346.00 | 2023-06-10 | 91 | 1 | 4 | Actual |
31706 | 73330.00 | 2024-10-09 | 12 | 2 | 6 | Actual |
1568 | 316340.00 | 2022-06-10 | 6 | 7 | 5 | Actual |
37826 | 196.51 | 2025-03-10 | 74 | 2 | 11 | Actual |
9882 | 505300.00 | 2023-01-08 | 101 | 6 | 7 | Budget |
27479 | 137.45 | 2024-06-09 | 68 | 6 | 8 | Actual |
34499 | 598.64 | 2024-12-10 | 87 | 6 | 11 | Actual |
24975 | 41.00 | 2024-04-09 | 89 | 2 | 6 | Actual |
7219 | 43.00 | 2022-11-10 | 69 | 1 | 6 | Actual |
26320 | 266.24 | 2024-05-09 | 67 | 2 | 8 | Actual |
34030 | 209.00 | 2024-12-10 | 89 | 4 | 6 | Actual |
12416 | 98.00 | 2023-04-10 | 68 | 6 | 3 | Actual |
6180 | 27040.00 | 2022-10-10 | 60 | 3 | 6 | Actual |
21257 | 51468.71 | 2023-12-11 | 52 | 6 | 8 | Actual |
6410 | 311853.00 | 2022-10-10 | 46 | 7 | 6 | Actual |
25392 | 9447.74 | 2024-04-09 | 60 | 3 | 11 | Actual |
14792 | 52447.00 | 2023-06-10 | 21 | 7 | 5 | Actual |
10674 | 80.00 | 2023-02-08 | 71 | 3 | 6 | Budget |
906 | 238.00 | 2022-05-10 | 92 | 6 | 7 | Actual |
18697 | 304.00 | 2023-10-10 | 94 | 1 | 4 | Actual |
36569 | 287.45 | 2025-02-08 | 90 | 2 | 8 | Actual |
9495 | 850.00 | 2023-01-08 | 61 | 2 | 6 | Budget |
15862 | 115.00 | 2023-07-11 | 83 | 3 | 6 | Actual |
19624 | 486.00 | 2023-11-10 | 73 | 6 | 3 | Actual |
1660 | 100.00 | 2022-06-10 | 73 | 2 | 6 | Budget |
6000 | 28800.00 | 2022-10-10 | 60 | 6 | 5 | Budget |
36270 | 167.00 | 2025-02-08 | 80 | 2 | 6 | Actual |
37440 | 179.00 | 2025-03-10 | 68 | 3 | 6 | Actual |
38988 | 78.42 | 2025-04-10 | 89 | 2 | 11 | Actual |
4912 | 47.00 | 2022-09-10 | 82 | 6 | 5 | Actual |
4746 | 327.00 | 2022-09-10 | 66 | 6 | 4 | Actual |
23664 | 17836.00 | 2024-03-09 | 18 | 7 | 3 | Actual |
25916 | 208.00 | 2024-05-09 | 84 | 1 | 5 | Actual |
16648 | 790.00 | 2023-08-10 | 77 | 1 | 4 | Actual |
29145 | -576.00 | 2024-08-09 | 91 | 1 | 3 | Actual |
5926 | 3849.00 | 2022-10-10 | 23 | 7 | 4 | Actual |
19846 | 108.00 | 2023-11-10 | 85 | 6 | 5 | Actual |
27355 | 47941.00 | 2024-06-09 | 63 | 6 | 7 | Actual |
15309 | 16.72 | 2023-06-10 | 69 | 4 | 11 | Actual |
36212 | 12838.00 | 2025-02-08 | 22 | 7 | 5 | Actual |
27199 | 526.00 | 2024-06-09 | 90 | 3 | 6 | Actual |
32781 | 59950.00 | 2024-11-09 | 14 | 7 | 5 | Actual |
22986 | 204.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
11004 | 12591.00 | 2023-02-08 | 8 | 7 | 7 | Actual |
22976 | 820.00 | 2024-02-08 | 62 | 4 | 6 | Actual |
37627 | 303.00 | 2025-03-10 | 83 | 6 | 7 | Actual |
23493 | 7000.89 | 2024-02-08 | 33 | 7 | 11 | Actual |
33585 | 190.73 | 2024-11-09 | 85 | 6 | 13 | Actual |
36178 | 77.00 | 2025-02-08 | 71 | 6 | 5 | Actual |
3776 | 188.00 | 2022-08-10 | 74 | 6 | 5 | Actual |
16519 | 855.00 | 2023-08-10 | 65 | 1 | 3 | Actual |
29019 | 553.89 | 2024-07-10 | 80 | 1 | 13 | Actual |
1681 | 39.00 | 2022-06-10 | 85 | 2 | 6 | Actual |
11532 | 44596.00 | 2023-03-10 | 31 | 7 | 4 | Actual |
25824 | 348.00 | 2024-05-09 | 89 | 1 | 4 | Actual |
14448 | 329.49 | 2023-05-10 | 61 | 6 | 12 | Actual |
19267 | 3016.77 | 2023-10-10 | 61 | 1 | 11 | Actual |
31410 | 5872.00 | 2024-10-09 | 63 | 6 | 3 | Actual |
26304 | 542.00 | 2024-05-09 | 83 | 1 | 8 | Actual |
32556 | -283.00 | 2024-11-09 | 91 | 6 | 3 | Actual |
1056 | 200.00 | 2022-05-10 | 66 | 6 | 8 | Budget |
25728 | 869.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
32658 | 252.00 | 2024-11-09 | 68 | 6 | 4 | Actual |
12154 | 15696.00 | 2023-03-10 | 100 | 7 | 7 | Actual |
21569 | 16.72 | 2023-12-11 | 78 | 6 | 12 | Actual |
10365 | 192.00 | 2023-02-08 | 74 | 6 | 4 | Actual |
5317 | 550.00 | 2022-09-10 | 81 | 1 | 7 | Budget |
8345 | 300.00 | 2022-12-11 | 73 | 1 | 6 | Budget |
9104 | 57400.00 | 2023-01-08 | 21 | 7 | 3 | Actual |
30037 | 118.85 | 2024-08-09 | 94 | 1 | 12 | Actual |
15391 | 868287.32 | 2023-06-10 | 43 | 7 | 11 | Actual |
25955 | 399.00 | 2024-05-09 | 90 | 6 | 5 | Actual |
33887 | 271.00 | 2024-12-10 | 83 | 6 | 5 | Actual |
3217 | 304.12 | 2022-07-11 | 83 | 1 | 8 | Actual |
11197 | 33121.40 | 2023-02-08 | 19 | 7 | 8 | Actual |
13634 | 205.00 | 2023-05-10 | 89 | 1 | 4 | Actual |
35432 | 42250.35 | 2025-01-08 | 63 | 6 | 8 | Actual |
34407 | 30.55 | 2024-12-10 | 82 | 3 | 11 | Actual |
34961 | 13374.00 | 2025-01-08 | 8 | 7 | 4 | Actual |
39072 | 34.80 | 2025-04-10 | 92 | 5 | 11 | Actual |
2207 | 158.66 | 2022-06-10 | 83 | 6 | 8 | Actual |
12532 | 50900.00 | 2023-04-10 | 60 | 1 | 4 | Budget |
11110 | 80.00 | 2023-02-08 | 83 | 2 | 8 | Budget |
7347 | 91.00 | 2022-11-10 | 94 | 3 | 6 | Actual |
26908 | 54326.00 | 2024-06-09 | 40 | 7 | 3 | Actual |
34864 | 98494.00 | 2025-01-08 | 46 | 7 | 3 | Actual |
31831 | 879.00 | 2024-10-09 | 76 | 6 | 6 | Actual |
14378 | 51670.87 | 2023-05-10 | 29 | 7 | 11 | Actual |
672 | 70.00 | 2022-05-10 | 67 | 5 | 6 | Budget |
31763 | 1110.00 | 2024-10-09 | 62 | 4 | 6 | Actual |
30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
26951 | 1749.00 | 2024-06-09 | 77 | 1 | 4 | Actual |
20751 | 328.00 | 2023-12-11 | 89 | 1 | 4 | Actual |
32008 | 504.12 | 2024-10-09 | 76 | 2 | 8 | Actual |
15444 | 16.72 | 2023-06-10 | 83 | 6 | 12 | Actual |
1466 | 189.00 | 2022-06-10 | 68 | 1 | 5 | Actual |
29678 | 237.00 | 2024-08-09 | 84 | 6 | 7 | Actual |
10831 | 100.00 | 2023-02-08 | 74 | 6 | 6 | Budget |
8242 | 15991.00 | 2022-12-11 | 57 | 6 | 5 | Actual |
22460 | 288.00 | 2024-01-08 | 87 | 6 | 11 | Actual |
12600 | 480.00 | 2023-04-10 | 66 | 6 | 4 | Budget |
14253 | 5.01 | 2023-05-10 | 69 | 2 | 11 | Actual |
29871 | 53.95 | 2024-08-09 | 67 | 2 | 11 | Actual |
15985 | 72491.00 | 2023-07-11 | 46 | 7 | 6 | Actual |
7191 | 12670.00 | 2022-11-10 | 28 | 7 | 5 | Actual |
20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
33615 | 23903.45 | 2024-11-09 | 35 | 7 | 13 | Actual |
36974 | 164.41 | 2025-02-08 | 83 | 1 | 13 | Actual |
29891 | 50.76 | 2024-08-09 | 94 | 2 | 11 | Actual |
12186 | 70.78 | 2023-03-10 | 82 | 1 | 8 | Actual |
17523 | 207.15 | 2023-08-10 | 8 | 7 | 12 | Actual |
29812 | 50656.57 | 2024-08-09 | 7 | 7 | 8 | Actual |
15256 | 6.08 | 2023-06-10 | 71 | 2 | 11 | Actual |
13891 | 30.00 | 2023-05-10 | 71 | 4 | 6 | Actual |
10644 | 40.00 | 2023-02-08 | 84 | 2 | 6 | Budget |
36885 | 19.91 | 2025-02-08 | 85 | 2 | 12 | Actual |
14612 | 127.00 | 2023-06-10 | 81 | 7 | 3 | Actual |
34264 | 225.33 | 2024-12-10 | 85 | 2 | 8 | Actual |
23756 | 254.00 | 2024-03-09 | 73 | 6 | 4 | Actual |
5509 | 100.00 | 2022-09-10 | 83 | 2 | 8 | Budget |
36745 | 191.19 | 2025-02-08 | 92 | 4 | 11 | Actual |
789 | 24240.00 | 2022-05-10 | 32 | 7 | 6 | Actual |
37218 | 446.00 | 2025-03-10 | 94 | 1 | 4 | Actual |
31059 | 117.78 | 2024-09-09 | 78 | 4 | 11 | Actual |
38172 | 52.13 | 2025-03-10 | 69 | 6 | 13 | Actual |
36795 | 294.38 | 2025-02-08 | 81 | 6 | 11 | Actual |
15049 | 78.00 | 2023-06-10 | 71 | 6 | 7 | Actual |
31432 | -289.00 | 2024-10-09 | 91 | 6 | 3 | Actual |
6574 | 716.25 | 2022-10-10 | 76 | 1 | 8 | Actual |
8825 | 750.00 | 2022-12-11 | 80 | 1 | 8 | Budget |
33211 | 1969518.92 | 2024-11-09 | 46 | 7 | 8 | Actual |
14743 | 11.00 | 2023-06-10 | 96 | 1 | 5 | Actual |
5556 | 200.00 | 2022-09-10 | 74 | 6 | 8 | Budget |
22349 | 289.06 | 2024-01-08 | 92 | 1 | 11 | Actual |
18605 | 174.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
36310 | 19871.00 | 2025-02-08 | 60 | 4 | 6 | Actual |
22066 | 198.00 | 2024-01-08 | 74 | 6 | 6 | Actual |
23779 | 10982.00 | 2024-03-09 | 7 | 7 | 4 | Actual |
10005 | 5.00 | 2023-01-08 | 96 | 2 | 8 | Actual |
16634 | 4.00 | 2023-08-10 | 96 | 7 | 3 | Actual |
20950 | 11.00 | 2023-12-11 | 71 | 2 | 6 | Actual |
19110 | 351.00 | 2023-10-10 | 90 | 6 | 7 | Actual |
33741 | 5.00 | 2024-12-10 | 96 | 7 | 3 | Actual |
7284 | 18.00 | 2022-11-10 | 82 | 2 | 6 | Actual |
13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
30114 | 39672.77 | 2024-08-09 | 21 | 7 | 12 | Actual |
1838 | 1200.00 | 2022-06-10 | 54 | 6 | 6 | Budget |
25658 | 13111.00 | 2024-05-08 | 93 | 7 | 4 | Actual |
29061 | 231910.84 | 2024-07-10 | 56 | 6 | 13 | Actual |
17056 | 544.00 | 2023-08-10 | 65 | 6 | 7 | Actual |
25356 | 69.91 | 2024-04-09 | 85 | 1 | 11 | Actual |
29459 | 105.00 | 2024-08-09 | 66 | 2 | 6 | Actual |
5871 | 200.00 | 2022-10-10 | 67 | 6 | 4 | Budget |
22431 | 192.25 | 2024-01-08 | 92 | 4 | 11 | Actual |
34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
31512 | 364.00 | 2024-10-09 | 84 | 1 | 4 | Actual |
5680 | 2981.00 | 2022-10-10 | 63 | 6 | 3 | Actual |
37310 | 576.00 | 2025-03-10 | 92 | 1 | 5 | Actual |
26160 | 47500.00 | 2024-05-09 | 99 | 6 | 6 | Actual |
18741 | 41957.00 | 2023-10-10 | 14 | 7 | 4 | Actual |
14013 | 990.00 | 2023-05-10 | 77 | 1 | 7 | Actual |
21884 | 8.00 | 2024-01-08 | 96 | 6 | 5 | Actual |
20544 | 55.02 | 2023-11-10 | 90 | 2 | 12 | Actual |
30013 | 2661.45 | 2024-08-09 | 61 | 1 | 12 | Actual |
7617 | 741.00 | 2022-11-10 | 77 | 6 | 7 | Actual |
32330 | 66.72 | 2024-10-09 | 71 | 6 | 12 | Actual |
3643 | 611.00 | 2022-08-10 | 77 | 6 | 4 | Actual |
2754 | 146.00 | 2022-07-11 | 89 | 1 | 6 | Actual |
4226 | 2038.00 | 2022-08-10 | 62 | 6 | 7 | Actual |
22685 | 100.00 | 2024-02-08 | 67 | 7 | 3 | Actual |
14812 | 1623.00 | 2023-06-10 | 62 | 1 | 6 | Actual |
19585 | 1173.00 | 2023-11-10 | 66 | 1 | 3 | Actual |
14402 | 17.78 | 2023-05-10 | 76 | 1 | 12 | Actual |
6207 | 655.00 | 2022-10-10 | 80 | 3 | 6 | Actual |
4257 | 40.00 | 2022-08-10 | 82 | 6 | 7 | Budget |
3377 | 246.00 | 2022-08-10 | 66 | 1 | 3 | Actual |
29478 | -106.00 | 2024-08-09 | 91 | 2 | 6 | Actual |
29930 | 260.34 | 2024-08-09 | 74 | 4 | 11 | Actual |
36511 | 132726.00 | 2025-02-08 | 35 | 7 | 7 | Actual |
17899 | 25.00 | 2023-09-10 | 85 | 2 | 6 | Actual |
15245 | 67.78 | 2023-06-10 | 94 | 1 | 11 | Actual |
8175 | 27957.00 | 2022-12-11 | 32 | 7 | 4 | Actual |
217 | 1000.00 | 2022-05-10 | 80 | 1 | 4 | Budget |
28006 | 777.00 | 2024-07-10 | 65 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
27931 | 194.24 | 2024-06-09 | 85 | 6 | 13 | Actual |
37507 | 157.00 | 2025-03-10 | 89 | 5 | 6 | Actual |
22529 | 3894.45 | 2024-01-08 | 60 | 6 | 12 | Actual |
36623 | 6561.81 | 2025-02-08 | 23 | 7 | 8 | Actual |
36342 | 59.00 | 2025-02-08 | 68 | 5 | 6 | Actual |
20774 | 245.00 | 2023-12-11 | 73 | 6 | 4 | Actual |
33100 | 140.48 | 2024-11-09 | 69 | 1 | 8 | Actual |
36107 | 468192.00 | 2025-02-08 | 101 | 6 | 4 | Actual |
29498 | 421.00 | 2024-08-09 | 81 | 3 | 6 | Actual |
22320 | 62652.25 | 2024-01-08 | 39 | 7 | 8 | Actual |
17850 | 505481.00 | 2023-09-10 | 43 | 7 | 5 | Actual |
22666 | 31709.00 | 2024-02-08 | 24 | 7 | 3 | Actual |
33279 | 149.70 | 2024-11-09 | 76 | 3 | 11 | Actual |
18446 | 1358.23 | 2023-09-10 | 23 | 7 | 11 | Actual |
30265 | 417.00 | 2024-09-09 | 83 | 1 | 3 | Actual |
15700 | 533.00 | 2023-07-11 | 65 | 1 | 5 | Actual |
27718 | 9246.68 | 2024-06-09 | 24 | 7 | 11 | Actual |
11576 | 50.00 | 2023-03-10 | 82 | 1 | 5 | Budget |
17460 | 1183.76 | 2023-08-10 | 60 | 2 | 12 | Actual |
31795 | 28.00 | 2024-10-09 | 71 | 5 | 6 | Actual |
4962 | 1921.00 | 2022-09-10 | 61 | 1 | 6 | Actual |
18590 | 655.00 | 2023-10-10 | 66 | 6 | 3 | Actual |
8589 | 37.00 | 2022-12-11 | 69 | 6 | 6 | Actual |
17250 | 64.59 | 2023-08-10 | 84 | 1 | 11 | Actual |
30687 | 16712.00 | 2024-09-09 | 52 | 6 | 6 | Actual |
25047 | 44.00 | 2024-04-09 | 78 | 5 | 6 | Actual |
34855 | 60045.00 | 2025-01-08 | 32 | 7 | 3 | Actual |
20499 | 12.46 | 2023-11-10 | 66 | 1 | 12 | Actual |
19261 | 86563.30 | 2023-10-10 | 39 | 7 | 8 | Actual |
13341 | 325.33 | 2023-04-10 | 66 | 2 | 8 | Actual |
34469 | 74.16 | 2024-12-10 | 92 | 5 | 11 | Actual |
11813 | 39.00 | 2023-03-10 | 82 | 3 | 6 | Actual |
11323 | 8.00 | 2023-03-10 | 96 | 6 | 3 | Actual |
16071 | 91016.00 | 2023-07-11 | 34 | 7 | 7 | Actual |
37868 | 148.63 | 2025-03-10 | 94 | 3 | 11 | Actual |
13604 | 72.00 | 2023-05-10 | 85 | 7 | 3 | Actual |
20521 | 5081.70 | 2023-11-10 | 12 | 2 | 12 | Actual |
14467 | 11.40 | 2023-05-10 | 84 | 6 | 12 | Actual |
26069 | 382.00 | 2024-05-09 | 89 | 3 | 6 | Actual |
19251 | 22062.10 | 2023-10-10 | 24 | 7 | 8 | Actual |
1412 | 123.00 | 2022-06-10 | 85 | 6 | 4 | Actual |
3060 | 429.00 | 2022-07-11 | 73 | 1 | 7 | Actual |
14192 | 182433.27 | 2023-05-10 | 13 | 7 | 8 | Actual |
38779 | 222.00 | 2025-04-10 | 84 | 6 | 7 | Actual |
15036 | 32775.00 | 2023-06-10 | 53 | 6 | 7 | Actual |
10267 | 100.00 | 2023-02-08 | 81 | 7 | 3 | Budget |
1816 | 125.00 | 2022-06-10 | 81 | 5 | 6 | Actual |
710 | 8300.00 | 2022-05-10 | 52 | 6 | 6 | Budget |
6237 | 96.00 | 2022-10-10 | 67 | 4 | 6 | Actual |
2193 | 200.00 | 2022-06-10 | 74 | 6 | 8 | Budget |
26004 | 144.00 | 2024-05-09 | 76 | 1 | 6 | Actual |
35998 | 23708.00 | 2025-02-08 | 20 | 7 | 3 | Actual |
11390 | 18.00 | 2023-03-10 | 84 | 7 | 3 | Actual |
6053 | 399500.00 | 2022-10-10 | 101 | 6 | 5 | Budget |
7124 | 3141.00 | 2022-11-10 | 61 | 6 | 5 | Actual |
8405 | 200.00 | 2022-12-11 | 81 | 2 | 6 | Budget |
18130 | 46494.00 | 2023-09-10 | 31 | 7 | 7 | Actual |
24054 | 67.00 | 2024-03-09 | 83 | 6 | 6 | Actual |
9103 | 12485.00 | 2023-01-08 | 20 | 7 | 3 | Actual |
30995 | 116.72 | 2024-09-09 | 65 | 2 | 11 | Actual |
4693 | 110.00 | 2022-09-10 | 71 | 1 | 4 | Budget |
22450 | 163.53 | 2024-01-08 | 74 | 6 | 11 | Actual |
17985 | 4.00 | 2023-09-10 | 96 | 5 | 6 | Actual |
35193 | 12.00 | 2025-01-08 | 69 | 5 | 6 | Actual |
6621 | 200.00 | 2022-10-10 | 74 | 2 | 8 | Budget |
9061 | 120.00 | 2023-01-08 | 73 | 6 | 3 | Budget |
31045 | 6.00 | 2024-09-09 | 96 | 3 | 11 | Actual |
26126 | 16423.00 | 2024-05-09 | 52 | 6 | 6 | Actual |
277 | 749.00 | 2022-05-10 | 80 | 6 | 4 | Actual |
25581 | 6.08 | 2024-04-09 | 83 | 2 | 12 | Actual |
24728 | 199.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
13245 | 630.00 | 2023-04-10 | 87 | 6 | 7 | Actual |
9155 | 30.00 | 2023-01-08 | 83 | 7 | 3 | Budget |
5690 | 32.00 | 2022-10-10 | 71 | 6 | 3 | Actual |
20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
11751 | 125.00 | 2023-03-10 | 73 | 2 | 6 | Actual |
24094 | 76783.00 | 2024-03-09 | 60 | 1 | 7 | Actual |
34551 | 519.92 | 2024-12-10 | 80 | 1 | 12 | Actual |
19001 | 72.00 | 2023-10-10 | 68 | 6 | 6 | Actual |
716 | 4177.00 | 2022-05-10 | 57 | 6 | 6 | Actual |
3521 | 42.00 | 2022-08-10 | 68 | 7 | 3 | Actual |
14435 | 5.01 | 2023-05-10 | 83 | 2 | 12 | Actual |
23180 | -454910.00 | 2024-02-08 | 43 | 7 | 7 | Actual |
14985 | 80296.00 | 2023-06-10 | 15 | 7 | 6 | Actual |
6102 | 137.00 | 2022-10-10 | 74 | 1 | 6 | Actual |
36938 | 5727.46 | 2025-02-08 | 20 | 7 | 12 | Actual |
10275 | 29.00 | 2023-02-08 | 85 | 7 | 3 | Actual |
33889 | 217.00 | 2024-12-10 | 85 | 6 | 5 | Actual |
8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
28518 | 970.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
14240 | 168.85 | 2023-05-10 | 90 | 1 | 11 | Actual |
34937 | 591.00 | 2025-01-08 | 73 | 6 | 4 | Actual |
17449 | 1.82 | 2023-08-10 | 82 | 1 | 12 | Actual |
14771 | 98.00 | 2023-06-10 | 85 | 6 | 5 | Actual |
6127 | 288.00 | 2022-10-10 | 92 | 1 | 6 | Actual |
7577 | -288.00 | 2022-11-10 | 91 | 1 | 7 | Actual |
23545 | 35.87 | 2024-02-08 | 74 | 6 | 12 | Actual |
27315 | 38829.00 | 2024-06-09 | 40 | 7 | 6 | Actual |
5874 | 100.00 | 2022-10-10 | 68 | 6 | 4 | Budget |
27767 | 18.84 | 2024-06-09 | 68 | 2 | 12 | Actual |
37391 | 461.00 | 2025-03-10 | 77 | 1 | 6 | Actual |
4306 | 36400.00 | 2022-08-10 | 60 | 1 | 8 | Budget |
39232 | 217793.12 | 2025-04-10 | 4 | 7 | 12 | Actual |
28922 | 44.38 | 2024-07-10 | 73 | 2 | 12 | Actual |
35635 | 134.80 | 2025-01-08 | 67 | 6 | 11 | Actual |
22606 | 309.00 | 2024-02-08 | 84 | 1 | 3 | Actual |
2159 | 4.00 | 2022-06-10 | 96 | 2 | 8 | Actual |
14610 | 63.00 | 2023-06-10 | 78 | 7 | 3 | Actual |
34776 | 1007.00 | 2025-01-08 | 65 | 1 | 3 | Actual |
19255 | 34416.87 | 2023-10-10 | 32 | 7 | 8 | Actual |
23712 | 62969.00 | 2024-03-09 | 60 | 1 | 4 | Actual |
13128 | 3367.00 | 2023-04-10 | 23 | 7 | 6 | Actual |
21842 | 168.00 | 2024-01-08 | 84 | 1 | 5 | Actual |
15056 | 1039.00 | 2023-06-10 | 80 | 6 | 7 | Actual |
6824 | 331.00 | 2022-11-10 | 77 | 6 | 3 | Actual |
29665 | 180.00 | 2024-08-09 | 68 | 6 | 7 | Actual |
37730 | 5951.19 | 2025-03-10 | 62 | 6 | 8 | Actual |
12846 | 109.00 | 2023-04-10 | 83 | 1 | 6 | Actual |
8436 | 124.00 | 2022-12-11 | 68 | 3 | 6 | Actual |
8140 | 200.00 | 2022-12-11 | 83 | 6 | 4 | Budget |
15450 | -168.39 | 2023-06-10 | 91 | 6 | 12 | Actual |
15914 | 57.00 | 2023-07-11 | 83 | 5 | 6 | Actual |
27024 | 238046.00 | 2024-06-09 | 37 | 7 | 4 | Actual |
20079 | 1686925.00 | 2023-11-10 | 43 | 7 | 6 | Actual |
11338 | 56642.00 | 2023-03-10 | 21 | 7 | 3 | Actual |
28247 | 773118.00 | 2024-07-10 | 6 | 7 | 5 | Actual |
4700 | 1058.00 | 2022-09-10 | 77 | 1 | 4 | Actual |
27964 | 58876.03 | 2024-06-09 | 39 | 7 | 13 | Actual |
8462 | 112.00 | 2022-12-11 | 85 | 3 | 6 | Actual |
2156 | -159.52 | 2022-06-10 | 91 | 2 | 8 | Actual |
36516 | -207898.00 | 2025-02-08 | 43 | 7 | 7 | Actual |
39140 | 24712.92 | 2025-04-10 | 60 | 1 | 12 | Actual |
17872 | 91.00 | 2023-09-10 | 85 | 1 | 6 | Actual |
22755 | 489.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
31344 | 12500.00 | 2024-09-09 | 99 | 6 | 13 | Actual |
27818 | 378.43 | 2024-06-09 | 92 | 6 | 12 | Actual |
23848 | 340.00 | 2024-03-09 | 72 | 6 | 5 | Actual |
3114 | 200.00 | 2022-07-11 | 68 | 6 | 7 | Budget |
27655 | 192.25 | 2024-06-09 | 80 | 5 | 11 | Actual |
32751 | 339.00 | 2024-11-09 | 68 | 6 | 5 | Actual |
9139 | 47.00 | 2023-01-08 | 73 | 7 | 3 | Actual |
24272 | 105472.74 | 2024-03-09 | 94 | 6 | 8 | Actual |
27714 | 5201.92 | 2024-06-09 | 20 | 7 | 11 | Actual |
2779 | 66.00 | 2022-07-11 | 73 | 2 | 6 | Actual |
14650 | 288.00 | 2023-06-10 | 94 | 1 | 4 | Actual |
10962 | 62.00 | 2023-02-08 | 69 | 6 | 7 | Actual |
32794 | 27620.00 | 2024-11-09 | 33 | 7 | 5 | Actual |
2387 | 49815.00 | 2022-07-11 | 39 | 7 | 3 | Actual |
19225 | 157.14 | 2023-10-10 | 83 | 6 | 8 | Actual |
35566 | 144.38 | 2025-01-08 | 90 | 3 | 11 | Actual |
19067 | 1189.00 | 2023-10-10 | 80 | 1 | 7 | Actual |
845 | -177.00 | 2022-05-10 | 91 | 1 | 7 | Actual |
27771 | 268.85 | 2024-06-09 | 74 | 2 | 12 | Actual |
6628 | 480.00 | 2022-10-10 | 80 | 2 | 8 | Budget |
2459 | 280.00 | 2022-07-11 | 74 | 1 | 4 | Budget |
1768 | 280.00 | 2022-06-10 | 81 | 4 | 6 | Budget |
25586 | 75.23 | 2024-04-09 | 90 | 2 | 12 | Actual |
29615 | 33230.00 | 2024-08-09 | 33 | 7 | 6 | Actual |
17620 | 17836.00 | 2023-09-10 | 18 | 7 | 3 | Actual |
35985 | 13.00 | 2025-02-08 | 96 | 6 | 3 | Actual |
16948 | 36.00 | 2023-08-10 | 85 | 5 | 6 | Actual |
22502 | 10.33 | 2024-01-08 | 66 | 1 | 12 | Actual |
5189 | 200.00 | 2022-09-10 | 87 | 5 | 6 | Budget |
32615 | 17.00 | 2024-11-09 | 94 | 7 | 3 | Actual |
7149 | 686.00 | 2022-11-10 | 77 | 6 | 5 | Actual |
26923 | 361.00 | 2024-06-09 | 77 | 7 | 3 | Actual |
33707 | 30297.00 | 2024-12-10 | 34 | 7 | 3 | Actual |
37535 | 34.00 | 2025-03-10 | 82 | 6 | 6 | Actual |
3410 | 220.00 | 2022-08-10 | 89 | 1 | 3 | Actual |
17452 | 5.01 | 2023-08-10 | 85 | 1 | 12 | Actual |
14713 | 32379.00 | 2023-06-10 | 40 | 7 | 4 | Actual |
5051 | 142.00 | 2022-09-10 | 92 | 2 | 6 | Actual |
13789 | 25524.00 | 2023-05-10 | 32 | 7 | 5 | Actual |
15085 | 24008.00 | 2023-06-10 | 24 | 7 | 7 | Actual |
12772 | 101.00 | 2023-04-10 | 85 | 6 | 5 | Actual |
10879 | 20237.00 | 2023-02-08 | 32 | 7 | 6 | Actual |
36496 | 104437.00 | 2025-02-08 | 14 | 7 | 7 | Actual |
34089 | 306.00 | 2024-12-10 | 90 | 6 | 6 | Actual |
24175 | 28621.00 | 2024-03-09 | 32 | 7 | 7 | Actual |
29932 | 359.28 | 2024-08-09 | 77 | 4 | 11 | Actual |
25000 | 109.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
31865 | 159458.00 | 2024-10-09 | 31 | 7 | 6 | Actual |
30821 | 121321.00 | 2024-09-09 | 14 | 7 | 7 | Actual |
29321 | 34170.00 | 2024-08-09 | 28 | 7 | 4 | Actual |
19072 | 212.00 | 2023-10-10 | 85 | 1 | 7 | Actual |
25810 | 90.00 | 2024-05-09 | 69 | 1 | 4 | Actual |
6500 | 202.00 | 2022-10-10 | 78 | 6 | 7 | Actual |
1386 | 180.00 | 2022-06-10 | 68 | 6 | 4 | Actual |
30146 | 332.84 | 2024-08-09 | 80 | 1 | 13 | Actual |
19724 | 486.00 | 2023-11-10 | 92 | 1 | 4 | Actual |
31782 | 179.00 | 2024-10-09 | 89 | 4 | 6 | Actual |
13932 | -123.00 | 2023-05-10 | 91 | 5 | 6 | Actual |
4235 | 200.00 | 2022-08-10 | 67 | 6 | 7 | Budget |
19612 | 91311.00 | 2023-11-10 | 56 | 6 | 3 | Actual |
24691 | 89278.00 | 2024-04-09 | 13 | 7 | 3 | Actual |
12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
37817 | 1015.67 | 2025-03-10 | 61 | 2 | 11 | Actual |
4942 | 7062.00 | 2022-09-10 | 22 | 7 | 5 | Actual |
24221 | 69.26 | 2024-03-09 | 69 | 2 | 8 | Actual |
6462 | 23600.00 | 2022-10-10 | 53 | 6 | 7 | Budget |
15697 | 42383.00 | 2023-07-11 | 60 | 1 | 5 | Actual |
4145 | 9604.00 | 2022-08-10 | 18 | 7 | 6 | Actual |
37416 | 160.00 | 2025-03-10 | 74 | 2 | 6 | Actual |
8270 | 2100.00 | 2022-12-11 | 76 | 6 | 5 | Budget |
30702 | 214.00 | 2024-09-09 | 72 | 6 | 6 | Actual |
13090 | 100.00 | 2023-04-10 | 78 | 6 | 6 | Budget |
15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
32384 | 222.31 | 2024-10-09 | 65 | 1 | 13 | Actual |
13555 | 509046.00 | 2023-05-10 | 101 | 6 | 3 | Actual |
18902 | 33.00 | 2023-10-10 | 84 | 2 | 6 | Actual |
13566 | 81188.00 | 2023-05-10 | 21 | 7 | 3 | Actual |
29235 | 107.00 | 2024-08-09 | 89 | 7 | 3 | Actual |
4473 | 71799.39 | 2022-08-10 | 21 | 7 | 8 | Actual |
36937 | 16743.62 | 2025-02-08 | 19 | 7 | 12 | Actual |
10982 | 51.00 | 2023-02-08 | 82 | 6 | 7 | Actual |
24483 | 20222.41 | 2024-03-09 | 14 | 7 | 11 | Actual |
21235 | 243.51 | 2023-12-11 | 67 | 2 | 8 | Actual |
22443 | 155.02 | 2024-01-08 | 66 | 6 | 11 | Actual |
19061 | 85.00 | 2023-10-10 | 71 | 1 | 7 | Actual |
10892 | 4035.00 | 2023-02-08 | 61 | 1 | 7 | Actual |
30271 | -596.00 | 2024-09-09 | 91 | 1 | 3 | Actual |
32317 | 8184.95 | 2024-10-09 | 52 | 6 | 12 | Actual |
7378 | 200.00 | 2022-11-10 | 81 | 4 | 6 | Budget |
13239 | 177.00 | 2023-04-10 | 83 | 6 | 7 | Actual |
25069 | 273.00 | 2024-04-09 | 65 | 6 | 6 | Actual |
10631 | 100.00 | 2023-02-08 | 76 | 2 | 6 | Budget |
10666 | 468.00 | 2023-02-08 | 66 | 3 | 6 | Actual |
2416 | 40.00 | 2022-07-11 | 78 | 7 | 3 | Budget |
10096 | 807795.73 | 2023-01-08 | 43 | 7 | 8 | Actual |
20210 | 67.75 | 2023-11-10 | 69 | 2 | 8 | Actual |
1648 | 480.00 | 2022-06-10 | 62 | 2 | 6 | Budget |
21697 | 132822.00 | 2024-01-08 | 35 | 7 | 3 | Actual |
38788 | 1508.00 | 2025-04-10 | 97 | 6 | 7 | Actual |
16736 | 62.00 | 2023-08-10 | 69 | 1 | 5 | Actual |
9261 | 56.00 | 2023-01-08 | 82 | 6 | 4 | Actual |
29151 | 5819.00 | 2024-08-09 | 53 | 6 | 3 | Actual |
32884 | 16.00 | 2024-11-09 | 96 | 3 | 6 | Actual |
1875 | 405.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
11151 | 40.48 | 2023-02-08 | 71 | 6 | 8 | Actual |
18241 | 43057.94 | 2023-09-10 | 19 | 7 | 8 | Actual |
10162 | 5321.00 | 2023-02-08 | 63 | 6 | 3 | Actual |
23370 | 186.93 | 2024-02-08 | 77 | 3 | 11 | Actual |
6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
17885 | 41.00 | 2023-09-10 | 67 | 2 | 6 | Actual |
15035 | 21850.00 | 2023-06-10 | 52 | 6 | 7 | Actual |
20584 | 365.66 | 2023-11-10 | 7 | 7 | 12 | Actual |
18329 | 50.76 | 2023-09-10 | 78 | 3 | 11 | Actual |
35283 | 67.00 | 2025-01-08 | 69 | 1 | 7 | Actual |
387 | 26400.00 | 2022-05-10 | 60 | 6 | 5 | Budget |
29762 | 61.69 | 2024-08-09 | 82 | 2 | 8 | Actual |
10733 | 515.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
5513 | 80.00 | 2022-09-10 | 85 | 2 | 8 | Budget |
34187 | 71000.00 | 2024-12-10 | 99 | 6 | 7 | Actual |
29212 | 353338.00 | 2024-08-09 | 43 | 7 | 3 | Actual |
35295 | 285.00 | 2025-01-08 | 85 | 1 | 7 | Actual |
3078 | 200.00 | 2022-07-11 | 84 | 1 | 7 | Budget |
25342 | 75.23 | 2024-04-09 | 67 | 1 | 11 | Actual |
24170 | 4422.00 | 2024-03-09 | 23 | 7 | 7 | Actual |
22603 | 984.00 | 2024-02-08 | 81 | 1 | 3 | Actual |
20072 | 22060.00 | 2023-11-10 | 33 | 7 | 6 | Actual |
31977 | 220.78 | 2024-10-09 | 71 | 1 | 8 | Actual |
28883 | 397697.53 | 2024-07-10 | 46 | 7 | 11 | Actual |
12434 | 221.00 | 2023-04-10 | 81 | 6 | 3 | Actual |
Generated 2025-06-09 09:36:39.002 UTC