[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4029 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2706 | 48962.00 | 2022-07-10 | 37 | 7 | 5 | Actual |
1139 | 445.00 | 2022-06-09 | 66 | 1 | 3 | Actual |
477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
3462 | 20.00 | 2022-08-09 | 82 | 6 | 3 | Budget |
13296 | 342.00 | 2023-04-09 | 67 | 1 | 8 | Actual |
8541 | 200.00 | 2022-12-10 | 77 | 5 | 6 | Budget |
421 | 40.00 | 2022-05-09 | 82 | 6 | 5 | Budget |
36650 | 435.87 | 2025-02-07 | 76 | 1 | 11 | Actual |
2394 | 535.00 | 2022-07-10 | 61 | 7 | 3 | Actual |
7759 | 93.51 | 2022-11-09 | 85 | 2 | 8 | Actual |
38207 | 1550.40 | 2025-03-09 | 23 | 7 | 13 | Actual |
34409 | 85.87 | 2024-12-09 | 84 | 3 | 11 | Actual |
28589 | 537.45 | 2024-07-09 | 94 | 1 | 8 | Actual |
37341 | 1053.00 | 2025-03-09 | 87 | 6 | 5 | Actual |
24178 | 171727.00 | 2024-03-08 | 35 | 7 | 7 | Actual |
23934 | 39.00 | 2024-03-08 | 73 | 2 | 6 | Actual |
25959 | 12.00 | 2024-05-08 | 96 | 6 | 5 | Actual |
18359 | 11.40 | 2023-09-09 | 82 | 4 | 11 | Actual |
20883 | 10.00 | 2023-12-10 | 96 | 6 | 5 | Actual |
39357 | 13806.77 | 2025-04-09 | 19 | 7 | 13 | Actual |
25878 | 81405.00 | 2024-05-08 | 21 | 7 | 4 | Actual |
36264 | 14.00 | 2025-02-07 | 71 | 2 | 6 | Actual |
3377 | 246.00 | 2022-08-09 | 66 | 1 | 3 | Actual |
39405 | 225000.00 | 2025-05-08 | 42 | 7 | 13 | Actual |
19644 | 326736.00 | 2023-11-09 | 101 | 6 | 3 | Actual |
37083 | 410.00 | 2025-03-09 | 74 | 1 | 3 | Actual |
5376 | 650.00 | 2022-09-09 | 80 | 6 | 7 | Budget |
16144 | 555.64 | 2023-07-10 | 65 | 6 | 8 | Actual |
15599 | -58.00 | 2023-07-10 | 91 | 7 | 3 | Actual |
24848 | 673.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
34441 | -124.77 | 2024-12-09 | 91 | 4 | 11 | Actual |
2681 | 371.00 | 2022-07-10 | 97 | 6 | 5 | Actual |
31691 | 288.00 | 2024-10-08 | 76 | 1 | 6 | Actual |
37564 | 163153.00 | 2025-03-09 | 31 | 7 | 6 | Actual |
36435 | 817.00 | 2025-02-07 | 73 | 1 | 7 | Actual |
30247 | 7082.09 | 2024-08-08 | 100 | 7 | 13 | Actual |
32853 | 111.00 | 2024-11-08 | 90 | 2 | 6 | Actual |
14900 | 85.00 | 2023-06-09 | 73 | 4 | 6 | Actual |
11281 | 260.00 | 2023-03-09 | 65 | 6 | 3 | Actual |
26951 | 1749.00 | 2024-06-08 | 77 | 1 | 4 | Actual |
16770 | 52.00 | 2023-08-09 | 69 | 6 | 5 | Actual |
10331 | 11.00 | 2023-02-07 | 96 | 1 | 4 | Actual |
8429 | 1500.00 | 2022-12-10 | 62 | 3 | 6 | Budget |
39108 | 7.00 | 2025-04-09 | 96 | 6 | 11 | Actual |
30468 | 78.00 | 2024-09-08 | 69 | 1 | 5 | Actual |
33824 | 80902.00 | 2024-12-09 | 31 | 7 | 4 | Actual |
3669 | 217600.00 | 2022-08-09 | 101 | 6 | 4 | Budget |
37895 | 150.76 | 2025-03-09 | 94 | 4 | 11 | Actual |
38235 | 1381.00 | 2025-04-09 | 77 | 1 | 3 | Actual |
37837 | 33.74 | 2025-03-09 | 89 | 2 | 11 | Actual |
37359 | 47217.00 | 2025-03-09 | 19 | 7 | 5 | Actual |
26657 | 17.78 | 2024-05-08 | 78 | 6 | 12 | Actual |
26720 | 64.41 | 2024-05-08 | 84 | 1 | 13 | Actual |
28123 | 3262.00 | 2024-07-09 | 62 | 6 | 4 | Actual |
1655 | 31.00 | 2022-06-09 | 68 | 2 | 6 | Actual |
4978 | 100.00 | 2022-09-09 | 74 | 1 | 6 | Budget |
28274 | 24706.00 | 2024-07-09 | 60 | 1 | 6 | Actual |
38088 | 16743.62 | 2025-03-09 | 19 | 7 | 12 | Actual |
35244 | 12.00 | 2025-01-07 | 96 | 6 | 6 | Actual |
14606 | 72.00 | 2023-06-09 | 73 | 7 | 3 | Actual |
3250 | 326.84 | 2022-07-10 | 74 | 2 | 8 | Actual |
21512 | 8436.02 | 2023-12-10 | 32 | 7 | 11 | Actual |
20062 | 39785.00 | 2023-11-09 | 19 | 7 | 6 | Actual |
14351 | 45.44 | 2023-05-09 | 84 | 6 | 11 | Actual |
21324 | 1009.29 | 2023-12-10 | 62 | 1 | 11 | Actual |
35514 | 196.51 | 2025-01-07 | 94 | 1 | 11 | Actual |
12070 | 25300.00 | 2023-03-09 | 57 | 6 | 7 | Budget |
22247 | 191.99 | 2024-01-07 | 78 | 2 | 8 | Actual |
915 | 4029.00 | 2022-05-09 | 7 | 7 | 7 | Actual |
13726 | 162.00 | 2023-05-09 | 85 | 1 | 5 | Actual |
11197 | 33121.40 | 2023-02-07 | 19 | 7 | 8 | Actual |
28376 | 199.00 | 2024-07-09 | 89 | 4 | 6 | Actual |
7896 | 96.00 | 2022-12-10 | 84 | 1 | 3 | Actual |
21191 | 26308.00 | 2023-12-10 | 32 | 7 | 7 | Actual |
16750 | 208.00 | 2023-08-09 | 89 | 1 | 5 | Actual |
36321 | 230.00 | 2025-02-07 | 76 | 4 | 6 | Actual |
16944 | 131.00 | 2023-08-09 | 81 | 5 | 6 | Actual |
6954 | 1051.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
8711 | 171670.00 | 2022-12-10 | 56 | 6 | 7 | Actual |
30796 | 325.00 | 2024-09-08 | 74 | 6 | 7 | Actual |
33268 | 16032.97 | 2024-11-08 | 60 | 3 | 11 | Actual |
6020 | 726.00 | 2022-10-09 | 72 | 6 | 5 | Actual |
7474 | 100.00 | 2022-11-09 | 74 | 6 | 6 | Budget |
16232 | 33.74 | 2023-07-10 | 66 | 2 | 11 | Actual |
36966 | 246.87 | 2025-02-07 | 73 | 1 | 13 | Actual |
35168 | 32.00 | 2025-01-07 | 71 | 4 | 6 | Actual |
3309 | 200.00 | 2022-07-10 | 74 | 6 | 8 | Budget |
20422 | 23.10 | 2023-11-09 | 85 | 5 | 11 | Actual |
25006 | 519.00 | 2024-04-08 | 92 | 3 | 6 | Actual |
31278 | 317.05 | 2024-09-08 | 87 | 1 | 13 | Actual |
22334 | 105.02 | 2024-01-07 | 73 | 1 | 11 | Actual |
33331 | 413.53 | 2024-11-08 | 65 | 6 | 11 | Actual |
17792 | 11015.00 | 2023-09-09 | 57 | 6 | 5 | Actual |
29347 | 1031.00 | 2024-08-08 | 77 | 1 | 5 | Actual |
24195 | 655.64 | 2024-03-08 | 73 | 1 | 8 | Actual |
34303 | 37116.92 | 2024-12-09 | 94 | 6 | 8 | Actual |
9060 | 161.00 | 2023-01-07 | 73 | 6 | 3 | Actual |
12681 | 480.00 | 2023-04-09 | 66 | 1 | 5 | Budget |
12786 | 568166.00 | 2023-04-09 | 6 | 7 | 5 | Actual |
33510 | 259.15 | 2024-11-08 | 65 | 1 | 13 | Actual |
31122 | 1843.35 | 2024-09-08 | 23 | 7 | 11 | Actual |
9542 | 28300.00 | 2023-01-07 | 60 | 3 | 6 | Budget |
19114 | 10.00 | 2023-10-09 | 96 | 6 | 7 | Actual |
23216 | 219.27 | 2024-02-07 | 67 | 2 | 8 | Actual |
36210 | 15113.00 | 2025-02-07 | 20 | 7 | 5 | Actual |
6037 | 164.00 | 2022-10-09 | 83 | 6 | 5 | Actual |
19908 | -242.00 | 2023-11-09 | 91 | 1 | 6 | Actual |
15561 | 6318.00 | 2023-07-10 | 23 | 7 | 3 | Actual |
21778 | 501.00 | 2024-01-07 | 77 | 6 | 4 | Actual |
13163 | 272.00 | 2023-04-09 | 74 | 1 | 7 | Actual |
35355 | 26058.00 | 2025-01-07 | 28 | 7 | 7 | Actual |
9563 | 306.00 | 2023-01-07 | 76 | 3 | 6 | Actual |
9575 | 138.00 | 2023-01-07 | 83 | 3 | 6 | Actual |
4323 | 442.00 | 2022-08-09 | 73 | 1 | 8 | Actual |
30091 | 173.10 | 2024-08-08 | 83 | 6 | 12 | Actual |
35684 | 80700.14 | 2025-01-07 | 39 | 7 | 11 | Actual |
13771 | 489463.00 | 2023-05-09 | 101 | 6 | 5 | Actual |
28470 | 25510.00 | 2024-07-09 | 100 | 7 | 6 | Actual |
6749 | 532.00 | 2022-11-09 | 66 | 1 | 3 | Actual |
34753 | 13806.77 | 2024-12-09 | 19 | 7 | 13 | Actual |
32106 | 167.78 | 2024-10-08 | 83 | 1 | 11 | Actual |
30148 | 20.55 | 2024-08-08 | 82 | 1 | 13 | Actual |
35107 | 690.00 | 2025-01-07 | 61 | 2 | 6 | Actual |
16818 | 23293.00 | 2023-08-09 | 40 | 7 | 5 | Actual |
29813 | 32660.78 | 2024-08-08 | 8 | 7 | 8 | Actual |
15692 | 53835.00 | 2023-07-10 | 39 | 7 | 4 | Actual |
29131 | 722.00 | 2024-08-08 | 73 | 1 | 3 | Actual |
21196 | 33140.00 | 2023-12-10 | 38 | 7 | 7 | Actual |
19574 | 33606.70 | 2023-10-09 | 37 | 7 | 12 | Actual |
21460 | 660.35 | 2023-12-10 | 54 | 6 | 11 | Actual |
16420 | 8.21 | 2023-07-10 | 85 | 1 | 12 | Actual |
4806 | 50439.00 | 2022-09-09 | 31 | 7 | 4 | Actual |
12916 | 338.00 | 2023-04-09 | 65 | 3 | 6 | Actual |
33173 | 219.27 | 2024-11-08 | 84 | 6 | 8 | Actual |
26950 | 972.00 | 2024-06-08 | 76 | 1 | 4 | Actual |
38684 | 332.00 | 2025-04-09 | 81 | 6 | 6 | Actual |
38822 | 1222.32 | 2025-04-09 | 65 | 1 | 8 | Actual |
21719 | 124.00 | 2024-01-07 | 81 | 7 | 3 | Actual |
9534 | 70.00 | 2023-01-07 | 89 | 2 | 6 | Actual |
20779 | 669.00 | 2023-12-10 | 80 | 6 | 4 | Actual |
14483 | 1368.87 | 2023-05-09 | 14 | 7 | 12 | Actual |
35201 | 147.00 | 2025-01-07 | 81 | 5 | 6 | Actual |
36962 | 162.66 | 2025-02-07 | 67 | 1 | 13 | Actual |
21806 | 64896.00 | 2024-01-07 | 21 | 7 | 4 | Actual |
23879 | 10272.00 | 2024-03-08 | 20 | 7 | 5 | Actual |
18818 | 147.00 | 2023-10-09 | 85 | 6 | 5 | Actual |
4158 | 46900.00 | 2022-08-09 | 35 | 7 | 6 | Actual |
4750 | 128.00 | 2022-09-09 | 68 | 6 | 4 | Actual |
13740 | 33009.00 | 2023-05-09 | 60 | 6 | 5 | Actual |
37754 | 523.82 | 2025-03-09 | 92 | 6 | 8 | Actual |
29640 | 1093.00 | 2024-08-08 | 81 | 1 | 7 | Actual |
6032 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
28301 | 6659.00 | 2024-07-09 | 60 | 2 | 6 | Actual |
7083 | 273.00 | 2022-11-09 | 73 | 1 | 5 | Actual |
27401 | 38028.00 | 2024-06-08 | 32 | 7 | 7 | Actual |
1030 | 546.55 | 2022-05-09 | 87 | 2 | 8 | Actual |
28803 | 311.40 | 2024-07-09 | 74 | 5 | 11 | Actual |
38860 | 231.39 | 2025-04-09 | 78 | 2 | 8 | Actual |
3743 | 207.00 | 2022-08-09 | 94 | 1 | 5 | Actual |
18489 | 144.38 | 2023-09-09 | 52 | 6 | 12 | Actual |
3525 | 40.00 | 2022-08-09 | 71 | 7 | 3 | Budget |
37033 | 157.40 | 2025-02-07 | 83 | 6 | 13 | Actual |
19847 | 540.00 | 2023-11-09 | 87 | 6 | 5 | Actual |
436 | 7.00 | 2022-05-09 | 96 | 6 | 5 | Actual |
27890 | 517.05 | 2024-06-08 | 76 | 2 | 13 | Actual |
28341 | 610.00 | 2024-07-09 | 77 | 3 | 6 | Actual |
6056 | 503823.00 | 2022-10-09 | 6 | 7 | 5 | Actual |
23812 | 47.00 | 2024-03-08 | 69 | 1 | 5 | Actual |
4637 | 127.00 | 2022-09-09 | 66 | 7 | 3 | Actual |
6466 | 142600.00 | 2022-10-09 | 56 | 6 | 7 | Budget |
8439 | 80.00 | 2022-12-10 | 71 | 3 | 6 | Budget |
30537 | 12711.00 | 2024-09-08 | 22 | 7 | 5 | Actual |
31801 | 291.00 | 2024-10-08 | 80 | 5 | 6 | Actual |
23480 | 19183.03 | 2024-02-07 | 14 | 7 | 11 | Actual |
28962 | 450.77 | 2024-07-09 | 81 | 6 | 12 | Actual |
24661 | 250.00 | 2024-04-08 | 67 | 6 | 3 | Actual |
21636 | -322.00 | 2024-01-07 | 91 | 1 | 3 | Actual |
12478 | 30685.00 | 2023-04-09 | 38 | 7 | 3 | Actual |
21366 | 10.33 | 2023-12-10 | 82 | 2 | 11 | Actual |
6926 | 23729.00 | 2022-11-09 | 100 | 7 | 3 | Actual |
12005 | 29962.00 | 2023-03-09 | 34 | 7 | 6 | Actual |
36309 | 17.00 | 2025-02-07 | 96 | 3 | 6 | Actual |
7148 | 2100.00 | 2022-11-09 | 76 | 6 | 5 | Budget |
24781 | 125.00 | 2024-04-08 | 68 | 6 | 4 | Actual |
1866 | 200.00 | 2022-06-09 | 74 | 6 | 6 | Budget |
1509 | 82201.00 | 2022-06-09 | 56 | 6 | 5 | Actual |
8213 | 650.00 | 2022-12-10 | 80 | 1 | 5 | Budget |
34880 | 275.00 | 2025-01-07 | 81 | 7 | 3 | Actual |
21679 | 15903.00 | 2024-01-07 | 7 | 7 | 3 | Actual |
26050 | 1793.00 | 2024-05-08 | 62 | 3 | 6 | Actual |
18620 | 13912.00 | 2023-10-09 | 8 | 7 | 3 | Actual |
36660 | 223.10 | 2025-02-07 | 89 | 1 | 11 | Actual |
17358 | 14.59 | 2023-08-09 | 83 | 5 | 11 | Actual |
19593 | 1471.00 | 2023-11-09 | 77 | 1 | 3 | Actual |
7648 | 16227.00 | 2022-11-09 | 8 | 7 | 7 | Actual |
6785 | 546.00 | 2022-11-09 | 92 | 1 | 3 | Actual |
38631 | 168.00 | 2025-04-09 | 89 | 4 | 6 | Actual |
36540 | 484.42 | 2025-02-07 | 89 | 1 | 8 | Actual |
24844 | 236.00 | 2024-04-08 | 74 | 1 | 5 | Actual |
13306 | 648.06 | 2023-04-09 | 76 | 1 | 8 | Actual |
35758 | 682.69 | 2025-01-07 | 72 | 6 | 12 | Actual |
16977 | 267.00 | 2023-08-09 | 81 | 6 | 6 | Actual |
146 | 380.00 | 2022-05-09 | 62 | 7 | 3 | Budget |
36484 | -299.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
9503 | 68.00 | 2023-01-07 | 67 | 2 | 6 | Actual |
37599 | -365.00 | 2025-03-09 | 91 | 1 | 7 | Actual |
21927 | 190.00 | 2024-01-07 | 76 | 1 | 6 | Actual |
1028 | 60.00 | 2022-05-09 | 85 | 2 | 8 | Budget |
35759 | 431.62 | 2025-01-07 | 73 | 6 | 12 | Actual |
4392 | 682.91 | 2022-08-09 | 87 | 2 | 8 | Actual |
7524 | 17156.00 | 2022-11-09 | 33 | 7 | 6 | Actual |
18519 | 281.62 | 2023-09-09 | 92 | 6 | 12 | Actual |
25062 | 92.00 | 2024-04-08 | 54 | 6 | 6 | Actual |
35185 | 9.00 | 2025-01-07 | 96 | 4 | 6 | Actual |
7246 | 177.00 | 2022-11-09 | 89 | 1 | 6 | Actual |
27639 | 126.29 | 2024-06-08 | 94 | 4 | 11 | Actual |
19868 | 9272.00 | 2023-11-09 | 22 | 7 | 5 | Actual |
22295 | 34500.00 | 2024-01-07 | 99 | 6 | 8 | Actual |
37051 | 85958.99 | 2025-02-07 | 15 | 7 | 13 | Actual |
33203 | 35963.87 | 2024-11-08 | 33 | 7 | 8 | Actual |
12099 | 650.00 | 2023-03-09 | 77 | 6 | 7 | Budget |
9531 | 40.00 | 2023-01-07 | 85 | 2 | 6 | Budget |
28187 | 269.00 | 2024-07-09 | 68 | 1 | 5 | Actual |
14993 | 19810.00 | 2023-06-09 | 28 | 7 | 6 | Actual |
34949 | 243.00 | 2025-01-07 | 89 | 6 | 4 | Actual |
20015 | -113.00 | 2023-11-09 | 91 | 5 | 6 | Actual |
2530 | 147.00 | 2022-07-10 | 83 | 6 | 4 | Actual |
32031 | 4366.31 | 2024-10-08 | 62 | 6 | 8 | Actual |
15679 | 61920.00 | 2023-07-10 | 21 | 7 | 4 | Actual |
28006 | 777.00 | 2024-07-09 | 65 | 6 | 3 | Actual |
20070 | 104149.00 | 2023-11-09 | 31 | 7 | 6 | Actual |
23274 | 801926.63 | 2024-02-07 | 101 | 6 | 8 | Actual |
14919 | 1404.00 | 2023-06-09 | 62 | 5 | 6 | Actual |
7841 | 33121.40 | 2022-11-09 | 19 | 7 | 8 | Actual |
9578 | 100.00 | 2023-01-07 | 84 | 3 | 6 | Budget |
22498 | 1349.72 | 2024-01-07 | 60 | 1 | 12 | Actual |
36159 | -367.00 | 2025-02-07 | 91 | 1 | 5 | Actual |
17898 | 28.00 | 2023-09-09 | 84 | 2 | 6 | Actual |
15422 | 417.79 | 2023-06-09 | 53 | 6 | 12 | Actual |
2770 | 100.00 | 2022-07-10 | 66 | 2 | 6 | Budget |
7657 | 3436.00 | 2022-11-09 | 23 | 7 | 7 | Actual |
7247 | 272.00 | 2022-11-09 | 90 | 1 | 6 | Actual |
26432 | 460.34 | 2024-05-08 | 92 | 1 | 11 | Actual |
16749 | 743.00 | 2023-08-09 | 87 | 1 | 5 | Actual |
18587 | 5367.00 | 2023-10-09 | 62 | 6 | 3 | Actual |
9894 | 8156.00 | 2023-01-07 | 22 | 7 | 7 | Actual |
10363 | 400.00 | 2023-02-07 | 73 | 6 | 4 | Budget |
21286 | 219.27 | 2023-12-10 | 90 | 6 | 8 | Actual |
20851 | 20949.00 | 2023-12-10 | 52 | 6 | 5 | Actual |
11552 | 436.00 | 2023-03-09 | 66 | 1 | 5 | Actual |
35066 | 209982.00 | 2025-01-07 | 29 | 7 | 5 | Actual |
20829 | 195.00 | 2023-12-10 | 68 | 1 | 5 | Actual |
37956 | 7.00 | 2025-03-09 | 96 | 6 | 11 | Actual |
11860 | 25.00 | 2023-03-09 | 82 | 4 | 6 | Actual |
1380 | 380.00 | 2022-06-09 | 65 | 6 | 4 | Budget |
15533 | 945.00 | 2023-07-10 | 80 | 6 | 3 | Actual |
14688 | 455103.00 | 2023-06-09 | 101 | 6 | 4 | Actual |
32494 | 11036.55 | 2024-10-08 | 40 | 7 | 13 | Actual |
1518 | 8700.00 | 2022-06-09 | 63 | 6 | 5 | Budget |
28486 | 1215.00 | 2024-07-09 | 81 | 1 | 7 | Actual |
24308 | 200.76 | 2024-03-08 | 65 | 1 | 11 | Actual |
55 | 3800.00 | 2022-05-09 | 57 | 6 | 3 | Budget |
32568 | 51829.00 | 2024-11-08 | 14 | 7 | 3 | Actual |
22424 | 53.95 | 2024-01-07 | 83 | 4 | 11 | Actual |
32254 | -129.03 | 2024-10-08 | 91 | 6 | 11 | Actual |
31719 | 146.00 | 2024-10-08 | 77 | 2 | 6 | Actual |
4041 | 13.00 | 2022-08-09 | 71 | 5 | 6 | Actual |
8360 | 100.00 | 2022-12-10 | 83 | 1 | 6 | Budget |
5905 | 172.00 | 2022-10-09 | 90 | 6 | 4 | Actual |
32367 | 8171.12 | 2024-10-08 | 28 | 7 | 12 | Actual |
7898 | 100.00 | 2022-12-10 | 85 | 1 | 3 | Budget |
1042 | 73593.36 | 2022-05-09 | 56 | 6 | 8 | Actual |
15573 | 40474.00 | 2023-07-10 | 40 | 7 | 3 | Actual |
34190 | 1038170.00 | 2024-12-09 | 6 | 7 | 7 | Actual |
5945 | 3100.00 | 2022-10-09 | 61 | 1 | 5 | Budget |
23277 | 32788.06 | 2024-02-07 | 7 | 7 | 8 | Actual |
20111 | 6056.00 | 2023-11-09 | 53 | 6 | 7 | Actual |
33006 | 476.00 | 2024-11-08 | 67 | 1 | 7 | Actual |
34326 | 36689.64 | 2024-12-09 | 33 | 7 | 8 | Actual |
34844 | 87373.00 | 2025-01-07 | 15 | 7 | 3 | Actual |
18310 | 23.10 | 2023-09-09 | 89 | 2 | 11 | Actual |
18159 | 288.97 | 2023-09-09 | 83 | 1 | 8 | Actual |
10856 | 5819.00 | 2023-02-07 | 94 | 6 | 6 | Actual |
29276 | 6666.00 | 2024-08-08 | 61 | 6 | 4 | Actual |
6295 | 100.00 | 2022-10-09 | 76 | 5 | 6 | Budget |
37576 | 73600.00 | 2025-03-09 | 60 | 1 | 7 | Actual |
23647 | 810.00 | 2024-03-08 | 87 | 6 | 3 | Actual |
3481 | 155300.00 | 2022-08-09 | 101 | 6 | 3 | Budget |
15587 | 151.00 | 2023-07-10 | 76 | 7 | 3 | Actual |
3179 | 20904.00 | 2022-07-10 | 40 | 7 | 7 | Actual |
16532 | 102.00 | 2023-08-09 | 82 | 1 | 3 | Actual |
12854 | 137.00 | 2023-04-09 | 89 | 1 | 6 | Actual |
16593 | 6254.00 | 2023-08-09 | 23 | 7 | 3 | Actual |
16073 | 132085.00 | 2023-07-10 | 37 | 7 | 7 | Actual |
15157 | 53353.59 | 2023-06-09 | 54 | 6 | 8 | Actual |
16575 | 360.00 | 2023-08-09 | 92 | 6 | 3 | Actual |
39248 | 36657.83 | 2025-04-09 | 31 | 7 | 12 | Actual |
18945 | 19.00 | 2023-10-09 | 69 | 4 | 6 | Actual |
33397 | 282.68 | 2024-11-08 | 74 | 1 | 12 | Actual |
36145 | 649.00 | 2025-02-07 | 73 | 1 | 5 | Actual |
34401 | 234.81 | 2024-12-09 | 74 | 3 | 11 | Actual |
30499 | 657.00 | 2024-09-08 | 66 | 6 | 5 | Actual |
5862 | 2560.00 | 2022-10-09 | 61 | 6 | 4 | Actual |
25773 | 547725.00 | 2024-05-08 | 45 | 7 | 3 | Actual |
32317 | 8184.95 | 2024-10-08 | 52 | 6 | 12 | Actual |
34011 | 1352.00 | 2024-12-09 | 62 | 4 | 6 | Actual |
13925 | 15.00 | 2023-05-09 | 82 | 5 | 6 | Actual |
3695 | 411346.00 | 2022-08-09 | 43 | 7 | 4 | Actual |
34782 | 665.00 | 2025-01-07 | 73 | 1 | 3 | Actual |
5939 | 211042.00 | 2022-10-09 | 43 | 7 | 4 | Actual |
34396 | 115.65 | 2024-12-09 | 67 | 3 | 11 | Actual |
20457 | 192.25 | 2023-11-09 | 87 | 6 | 11 | Actual |
25646 | 27817.23 | 2024-04-08 | 37 | 7 | 12 | Actual |
14197 | 13107.39 | 2023-05-09 | 20 | 7 | 8 | Actual |
17188 | 819.28 | 2023-08-09 | 80 | 6 | 8 | Actual |
5918 | 65476.00 | 2022-10-09 | 13 | 7 | 4 | Actual |
37271 | 36558.00 | 2025-03-09 | 24 | 7 | 4 | Actual |
8373 | 9.00 | 2022-12-10 | 96 | 1 | 6 | Actual |
15781 | 54699.00 | 2023-07-10 | 34 | 7 | 5 | Actual |
33149 | 25875.81 | 2024-11-08 | 53 | 6 | 8 | Actual |
36013 | 52039.00 | 2025-02-07 | 40 | 7 | 3 | Actual |
658 | -132.00 | 2022-05-09 | 91 | 4 | 6 | Actual |
1906 | 30604.00 | 2022-06-09 | 19 | 7 | 6 | Actual |
12213 | 155.63 | 2023-03-09 | 67 | 2 | 8 | Actual |
5235 | 128.00 | 2022-09-09 | 78 | 6 | 6 | Actual |
13702 | 350000.00 | 2023-05-09 | 42 | 7 | 4 | Actual |
31536 | 85.00 | 2024-10-08 | 71 | 6 | 4 | Actual |
38557 | 785.00 | 2025-04-09 | 61 | 2 | 6 | Actual |
8472 | 15600.00 | 2022-12-10 | 60 | 4 | 6 | Budget |
36695 | 1868.88 | 2025-02-07 | 61 | 3 | 11 | Actual |
1210 | 787.00 | 2022-06-09 | 76 | 6 | 3 | Actual |
14739 | 336.00 | 2023-06-09 | 90 | 1 | 5 | Actual |
38013 | 90.12 | 2025-03-09 | 94 | 1 | 12 | Actual |
25613 | 10.33 | 2024-04-08 | 83 | 6 | 12 | Actual |
10150 | 6400.00 | 2023-02-07 | 53 | 6 | 3 | Budget |
37069 | 10936.54 | 2025-02-07 | 40 | 7 | 13 | Actual |
12940 | 380.00 | 2023-04-09 | 81 | 3 | 6 | Budget |
2861 | 1560.00 | 2022-07-10 | 62 | 4 | 6 | Actual |
30042 | 426.30 | 2024-08-08 | 62 | 2 | 12 | Actual |
30090 | 49.70 | 2024-08-08 | 82 | 6 | 12 | Actual |
22460 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
30405 | 962.00 | 2024-09-08 | 65 | 6 | 4 | Actual |
15986 | 18820.00 | 2023-07-10 | 100 | 7 | 6 | Actual |
19651 | 128078.00 | 2023-11-09 | 15 | 7 | 3 | Actual |
16047 | 114254.00 | 2023-07-10 | 94 | 6 | 7 | Actual |
35139 | 225.00 | 2025-01-07 | 67 | 3 | 6 | Actual |
5221 | 20.00 | 2022-09-09 | 69 | 6 | 6 | Actual |
12139 | 3402.00 | 2023-03-09 | 23 | 7 | 7 | Actual |
26036 | 6.00 | 2024-05-08 | 82 | 2 | 6 | Actual |
195 | 850.00 | 2022-05-09 | 65 | 1 | 4 | Budget |
8783 | 13867.00 | 2022-12-10 | 28 | 7 | 7 | Actual |
13786 | 16980.00 | 2023-05-09 | 28 | 7 | 5 | Actual |
25416 | 107.14 | 2024-04-08 | 92 | 3 | 11 | Actual |
280 | 50.00 | 2022-05-09 | 82 | 6 | 4 | Budget |
18829 | 610670.00 | 2023-10-09 | 4 | 7 | 5 | Actual |
19629 | 1051.00 | 2023-11-09 | 80 | 6 | 3 | Actual |
9081 | 69.00 | 2023-01-07 | 85 | 6 | 3 | Actual |
12510 | 200.00 | 2023-04-09 | 80 | 7 | 3 | Budget |
29064 | 2385.51 | 2024-07-09 | 61 | 6 | 13 | Actual |
8317 | 15984.00 | 2022-12-10 | 33 | 7 | 5 | Actual |
2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
5275 | 126762.00 | 2022-09-09 | 29 | 7 | 6 | Actual |
33405 | 90.12 | 2024-11-08 | 84 | 1 | 12 | Actual |
36536 | 551.09 | 2025-02-07 | 83 | 1 | 8 | Actual |
14002 | 7087.00 | 2023-05-09 | 61 | 1 | 7 | Actual |
27198 | 343.00 | 2024-06-08 | 89 | 3 | 6 | Actual |
39231 | 174033.79 | 2025-04-09 | 101 | 6 | 12 | Actual |
37 | 100.00 | 2022-05-09 | 84 | 1 | 3 | Budget |
4590 | 280.00 | 2022-09-09 | 87 | 6 | 3 | Budget |
18372 | 275.23 | 2023-09-09 | 62 | 5 | 11 | Actual |
2386 | 36754.00 | 2022-07-10 | 38 | 7 | 3 | Actual |
34329 | 162185.92 | 2024-12-09 | 37 | 7 | 8 | Actual |
25273 | 12093.73 | 2024-04-08 | 53 | 6 | 8 | Actual |
23888 | 20779.00 | 2024-03-08 | 33 | 7 | 5 | Actual |
521 | 550.00 | 2022-05-09 | 61 | 2 | 6 | Budget |
5419 | 143497.00 | 2022-09-09 | 35 | 7 | 7 | Actual |
31803 | 17.00 | 2024-10-08 | 82 | 5 | 6 | Actual |
1281 | 7.00 | 2022-06-09 | 69 | 7 | 3 | Actual |
23484 | 3909.34 | 2024-02-07 | 20 | 7 | 11 | Actual |
17245 | 83.74 | 2023-08-09 | 78 | 1 | 11 | Actual |
37639 | 761544.00 | 2025-03-09 | 101 | 6 | 7 | Actual |
9271 | 261.00 | 2023-01-07 | 90 | 6 | 4 | Actual |
27485 | 8026.99 | 2024-06-08 | 76 | 6 | 8 | Actual |
8314 | 113226.00 | 2022-12-10 | 29 | 7 | 5 | Actual |
17001 | 120836.00 | 2023-08-09 | 21 | 7 | 6 | Actual |
24236 | 219.27 | 2024-03-08 | 90 | 2 | 8 | Actual |
16508 | 49565.51 | 2023-07-10 | 35 | 7 | 12 | Actual |
37774 | 32654.72 | 2025-03-09 | 28 | 7 | 8 | Actual |
25494 | 183.74 | 2024-04-08 | 81 | 6 | 11 | Actual |
4967 | 280.00 | 2022-09-09 | 66 | 1 | 6 | Budget |
17036 | 237.00 | 2023-08-09 | 83 | 1 | 7 | Actual |
10206 | 222.00 | 2023-02-07 | 97 | 6 | 3 | Actual |
18277 | 19.91 | 2023-09-09 | 82 | 1 | 11 | Actual |
2245 | 95393.77 | 2022-06-09 | 35 | 7 | 8 | Actual |
17028 | 421.00 | 2023-08-09 | 73 | 1 | 7 | Actual |
7822 | 280.00 | 2022-11-09 | 87 | 6 | 8 | Budget |
24603 | 4060.41 | 2024-03-08 | 20 | 7 | 12 | Actual |
8788 | 48996.00 | 2022-12-10 | 34 | 7 | 7 | Actual |
23587 | 22711.82 | 2024-02-07 | 39 | 7 | 12 | Actual |
25302 | -195.88 | 2024-04-08 | 91 | 6 | 8 | Actual |
4318 | 200.00 | 2022-08-09 | 68 | 1 | 8 | Budget |
5195 | 40.00 | 2022-09-09 | 94 | 5 | 6 | Actual |
36497 | 194816.00 | 2025-02-07 | 15 | 7 | 7 | Actual |
27581 | 67.78 | 2024-06-08 | 89 | 2 | 11 | Actual |
36202 | 478968.00 | 2025-02-07 | 6 | 7 | 5 | Actual |
22168 | 900.00 | 2024-01-07 | 87 | 6 | 7 | Actual |
6661 | 2073.85 | 2022-10-09 | 61 | 6 | 8 | Actual |
1893 | 6.00 | 2022-06-09 | 96 | 6 | 6 | Actual |
38137 | 3313.59 | 2025-03-09 | 62 | 2 | 13 | Actual |
22657 | 89533.00 | 2024-02-07 | 13 | 7 | 3 | Actual |
39043 | 220.98 | 2025-04-09 | 90 | 4 | 11 | Actual |
16768 | 240.00 | 2023-08-09 | 67 | 6 | 5 | Actual |
7364 | 23.00 | 2022-11-09 | 71 | 4 | 6 | Actual |
12841 | 480.00 | 2023-04-09 | 80 | 1 | 6 | Budget |
9025 | 330.00 | 2023-01-07 | 90 | 1 | 3 | Actual |
21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
13827 | 10.00 | 2023-05-09 | 96 | 1 | 6 | Actual |
14639 | 931.00 | 2023-06-09 | 80 | 1 | 4 | Actual |
8640 | 3402.00 | 2022-12-10 | 23 | 7 | 6 | Actual |
18784 | 608.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
11151 | 40.48 | 2023-02-07 | 71 | 6 | 8 | Actual |
21304 | 80081.36 | 2023-12-10 | 21 | 7 | 8 | Actual |
1953 | 888.00 | 2022-06-09 | 80 | 1 | 7 | Actual |
26780 | 141.61 | 2024-05-08 | 84 | 6 | 13 | Actual |
1566 | 321957.00 | 2022-06-09 | 101 | 6 | 5 | Actual |
11394 | 100.00 | 2023-03-09 | 87 | 7 | 3 | Budget |
14312 | 149.70 | 2023-05-09 | 77 | 4 | 11 | Actual |
27963 | 11501.47 | 2024-06-08 | 38 | 7 | 13 | Actual |
27300 | 16422.00 | 2024-06-08 | 20 | 7 | 6 | Actual |
30750 | 29624.00 | 2024-09-08 | 100 | 7 | 6 | Actual |
17158 | 107.14 | 2023-08-09 | 84 | 2 | 8 | Actual |
3482 | 151902.00 | 2022-08-09 | 4 | 7 | 3 | Actual |
14547 | 114.00 | 2023-06-09 | 71 | 6 | 3 | Actual |
36133 | 210481.00 | 2025-02-07 | 43 | 7 | 4 | Actual |
4145 | 9604.00 | 2022-08-09 | 18 | 7 | 6 | Actual |
22093 | 39785.00 | 2024-01-07 | 19 | 7 | 6 | Actual |
20773 | 210.00 | 2023-12-10 | 72 | 6 | 4 | Actual |
21134 | 301.00 | 2023-12-10 | 94 | 1 | 7 | Actual |
20178 | 1107.16 | 2023-11-09 | 65 | 1 | 8 | Actual |
28921 | 10.33 | 2024-07-09 | 71 | 2 | 12 | Actual |
8570 | 125100.00 | 2022-12-10 | 56 | 6 | 6 | Budget |
27552 | 673.11 | 2024-06-08 | 87 | 1 | 11 | Actual |
26767 | 183.71 | 2024-05-08 | 68 | 6 | 13 | Actual |
12792 | 8232.00 | 2023-04-09 | 18 | 7 | 5 | Actual |
28321 | 139.00 | 2024-07-09 | 87 | 2 | 6 | Actual |
10051 | 20.00 | 2023-01-07 | 82 | 6 | 8 | Budget |
21261 | 48251.98 | 2023-12-10 | 57 | 6 | 8 | Actual |
6098 | 60.00 | 2022-10-09 | 71 | 1 | 6 | Budget |
31272 | 387.22 | 2024-09-08 | 80 | 1 | 13 | Actual |
34723 | 81.96 | 2024-12-09 | 71 | 6 | 13 | Actual |
3316 | 100.00 | 2022-07-10 | 78 | 6 | 8 | Budget |
19942 | 1870.00 | 2023-11-09 | 62 | 3 | 6 | Actual |
38399 | 195.00 | 2025-04-09 | 89 | 6 | 4 | Actual |
15398 | 20.97 | 2023-06-09 | 66 | 1 | 12 | Actual |
34642 | 9056.25 | 2024-12-09 | 24 | 7 | 12 | Actual |
20745 | 651.00 | 2023-12-10 | 81 | 1 | 4 | Actual |
3329 | 380.00 | 2022-07-10 | 87 | 6 | 8 | Budget |
29357 | 436.00 | 2024-08-08 | 90 | 1 | 5 | Actual |
15283 | 13.53 | 2023-06-09 | 71 | 3 | 11 | Actual |
23675 | 36363.00 | 2024-03-08 | 33 | 7 | 3 | Actual |
7627 | 191.00 | 2022-11-09 | 83 | 6 | 7 | Actual |
30503 | 103.00 | 2024-09-08 | 71 | 6 | 5 | Actual |
19234 | 5.00 | 2023-10-09 | 96 | 6 | 8 | Actual |
16131 | -156.49 | 2023-07-10 | 91 | 2 | 8 | Actual |
14236 | 57.14 | 2023-05-09 | 84 | 1 | 11 | Actual |
36783 | 408.21 | 2025-02-07 | 66 | 6 | 11 | Actual |
11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
9528 | 50.00 | 2023-01-07 | 84 | 2 | 6 | Budget |
37691 | -462.55 | 2025-03-09 | 91 | 1 | 8 | Actual |
34628 | 183858.44 | 2024-12-09 | 101 | 6 | 12 | Actual |
621 | 280.00 | 2022-05-09 | 65 | 4 | 6 | Budget |
21158 | 823.00 | 2023-12-10 | 80 | 6 | 7 | Actual |
22862 | 668.00 | 2024-02-07 | 97 | 6 | 5 | Actual |
22601 | 392.00 | 2024-02-07 | 78 | 1 | 3 | Actual |
37875 | 105.02 | 2025-03-09 | 67 | 4 | 11 | Actual |
34037 | 1070.00 | 2024-12-09 | 62 | 5 | 6 | Actual |
31666 | 24216.00 | 2024-10-08 | 28 | 7 | 5 | Actual |
36831 | 30539.63 | 2025-02-07 | 37 | 7 | 11 | Actual |
24140 | 777.00 | 2024-03-08 | 77 | 6 | 7 | Actual |
19522 | 3404.01 | 2023-10-09 | 60 | 6 | 12 | Actual |
17516 | 6.00 | 2023-08-09 | 96 | 6 | 12 | Actual |
37375 | 33282.00 | 2025-03-09 | 40 | 7 | 5 | Actual |
27924 | 966.18 | 2024-06-08 | 77 | 6 | 13 | Actual |
28707 | -252.43 | 2024-07-09 | 91 | 1 | 11 | Actual |
19496 | 15.65 | 2023-10-09 | 65 | 2 | 12 | Actual |
25435 | 10.33 | 2024-04-08 | 82 | 4 | 11 | Actual |
3328 | 70.00 | 2022-07-10 | 85 | 6 | 8 | Budget |
26216 | 540.00 | 2024-05-08 | 92 | 1 | 7 | Actual |
1474 | 200.00 | 2022-06-09 | 74 | 1 | 5 | Budget |
21140 | 210849.00 | 2023-12-10 | 56 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-01-07 | 57 | 6 | 5 | Budget |
32183 | 340.13 | 2024-10-08 | 77 | 4 | 11 | Actual |
14531 | 127.00 | 2023-06-09 | 94 | 1 | 3 | Actual |
34096 | 244745.00 | 2024-12-09 | 4 | 7 | 6 | Actual |
6331 | 1482.00 | 2022-10-09 | 61 | 6 | 6 | Actual |
35904 | 4332.91 | 2025-01-07 | 18 | 7 | 13 | Actual |
30080 | 42.25 | 2024-08-08 | 69 | 6 | 12 | Actual |
30571 | 125.00 | 2024-09-08 | 83 | 1 | 6 | Actual |
25651 | -60105.68 | 2024-04-08 | 46 | 7 | 12 | Actual |
13861 | 210.00 | 2023-05-09 | 66 | 3 | 6 | Actual |
25159 | 4550.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
11676 | 37264.00 | 2023-03-09 | 34 | 7 | 5 | Actual |
15755 | -229.00 | 2023-07-10 | 91 | 6 | 5 | Actual |
35000 | 1488.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
27993 | 932.00 | 2024-07-09 | 92 | 1 | 3 | Actual |
19994 | 793.00 | 2023-11-09 | 62 | 5 | 6 | Actual |
27463 | -344.37 | 2024-06-08 | 91 | 2 | 8 | Actual |
14623 | 2.00 | 2023-06-09 | 96 | 7 | 3 | Actual |
15794 | 202.00 | 2023-07-10 | 66 | 1 | 6 | Actual |
28945 | 33913.09 | 2024-07-09 | 60 | 6 | 12 | Actual |
38575 | 48.00 | 2025-04-09 | 85 | 2 | 6 | Actual |
4830 | 176.00 | 2022-09-09 | 68 | 1 | 5 | Actual |
Generated 2025-06-08 10:15:21.363 UTC