[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14764 | 513.00 | 2023-06-09 | 77 | 6 | 5 | Actual |
12416 | 98.00 | 2023-04-09 | 68 | 6 | 3 | Actual |
20130 | 203.00 | 2023-11-09 | 78 | 6 | 7 | Actual |
5196 | 4.00 | 2022-09-09 | 96 | 5 | 6 | Actual |
8644 | 96234.00 | 2022-12-10 | 31 | 7 | 6 | Actual |
35901 | 63532.26 | 2025-01-07 | 13 | 7 | 13 | Actual |
27329 | 386.00 | 2024-06-08 | 74 | 1 | 7 | Actual |
5133 | 280.00 | 2022-09-09 | 81 | 4 | 6 | Budget |
17340 | 4.00 | 2023-08-09 | 96 | 4 | 11 | Actual |
26150 | 66.00 | 2024-05-08 | 83 | 6 | 6 | Actual |
5559 | 380.00 | 2022-09-09 | 77 | 6 | 8 | Budget |
33699 | 21397.00 | 2024-12-09 | 22 | 7 | 3 | Actual |
13415 | 2700.00 | 2023-04-09 | 76 | 6 | 8 | Budget |
36996 | 645.12 | 2025-02-07 | 77 | 2 | 13 | Actual |
20974 | 288.00 | 2023-12-10 | 66 | 3 | 6 | Actual |
10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
36964 | 34.59 | 2025-02-07 | 69 | 1 | 13 | Actual |
16030 | 3000.00 | 2023-07-10 | 72 | 6 | 7 | Actual |
15782 | 152352.00 | 2023-07-10 | 35 | 7 | 5 | Actual |
14658 | 3517.00 | 2023-06-09 | 61 | 6 | 4 | Actual |
20127 | 329.00 | 2023-11-09 | 74 | 6 | 7 | Actual |
18232 | 929368.40 | 2023-09-09 | 101 | 6 | 8 | Actual |
21353 | 125.23 | 2023-12-10 | 65 | 2 | 11 | Actual |
35736 | 44.38 | 2025-01-07 | 85 | 2 | 12 | Actual |
10501 | 270.00 | 2023-02-07 | 74 | 6 | 5 | Actual |
17717 | 384.00 | 2023-09-09 | 81 | 6 | 4 | Actual |
8994 | 200.00 | 2023-01-07 | 67 | 1 | 3 | Budget |
15229 | 126.29 | 2023-06-09 | 73 | 1 | 11 | Actual |
1258 | 27705.00 | 2022-06-09 | 33 | 7 | 3 | Actual |
35016 | 38.00 | 2025-01-07 | 54 | 6 | 5 | Actual |
26533 | 2.89 | 2024-05-08 | 82 | 5 | 11 | Actual |
318 | 21738.00 | 2022-05-09 | 33 | 7 | 4 | Actual |
37949 | 98.63 | 2025-03-09 | 85 | 6 | 11 | Actual |
22628 | 220.00 | 2024-02-07 | 68 | 6 | 3 | Actual |
22918 | 9.00 | 2024-02-07 | 96 | 1 | 6 | Actual |
32201 | 116.72 | 2024-10-08 | 65 | 5 | 11 | Actual |
32026 | 1648.08 | 2024-10-08 | 54 | 6 | 8 | Actual |
14573 | 13903.00 | 2023-06-09 | 8 | 7 | 3 | Actual |
27022 | 45407.00 | 2024-06-08 | 34 | 7 | 4 | Actual |
29016 | 271.43 | 2024-07-09 | 76 | 1 | 13 | Actual |
25226 | 542.00 | 2024-04-08 | 73 | 1 | 8 | Actual |
13601 | 26.00 | 2023-05-09 | 82 | 7 | 3 | Actual |
17624 | 15301.00 | 2023-09-09 | 22 | 7 | 3 | Actual |
18457 | 42900.49 | 2023-09-09 | 39 | 7 | 11 | Actual |
36261 | 43.00 | 2025-02-07 | 67 | 2 | 6 | Actual |
34361 | 263.53 | 2024-12-09 | 94 | 1 | 11 | Actual |
7068 | 3000.00 | 2022-11-09 | 61 | 1 | 5 | Budget |
36484 | -299.00 | 2025-02-07 | 91 | 6 | 7 | Actual |
25138 | 1360.00 | 2024-04-08 | 80 | 1 | 7 | Actual |
12337 | 25033.37 | 2023-03-09 | 38 | 7 | 8 | Actual |
14530 | 504.00 | 2023-06-09 | 92 | 1 | 3 | Actual |
38266 | 305.00 | 2025-04-09 | 72 | 6 | 3 | Actual |
37599 | -365.00 | 2025-03-09 | 91 | 1 | 7 | Actual |
21509 | 6504.07 | 2023-12-10 | 28 | 7 | 11 | Actual |
707 | 36.00 | 2022-05-09 | 94 | 5 | 6 | Actual |
24934 | 23.00 | 2024-04-08 | 69 | 1 | 6 | Actual |
8650 | 21951.00 | 2022-12-10 | 38 | 7 | 6 | Actual |
20975 | 146.00 | 2023-12-10 | 67 | 3 | 6 | Actual |
4617 | 190620.00 | 2022-09-09 | 29 | 7 | 3 | Actual |
28302 | 683.00 | 2024-07-09 | 61 | 2 | 6 | Actual |
28951 | 216.72 | 2024-07-09 | 67 | 6 | 12 | Actual |
22104 | 17846.00 | 2024-01-07 | 34 | 7 | 6 | Actual |
14172 | 772.31 | 2023-05-09 | 80 | 6 | 8 | Actual |
7989 | 31452.00 | 2022-12-10 | 32 | 7 | 3 | Actual |
27871 | 62.66 | 2024-06-08 | 85 | 1 | 13 | Actual |
15725 | 5504.00 | 2023-07-10 | 52 | 6 | 5 | Actual |
5719 | 218.00 | 2022-10-09 | 90 | 6 | 3 | Actual |
8387 | 60.00 | 2022-12-10 | 68 | 2 | 6 | Actual |
30550 | 31223.00 | 2024-09-08 | 40 | 7 | 5 | Actual |
25438 | 27.36 | 2024-04-08 | 85 | 4 | 11 | Actual |
4877 | 28800.00 | 2022-09-09 | 60 | 6 | 5 | Budget |
4739 | 1488.00 | 2022-09-09 | 62 | 6 | 4 | Actual |
17322 | 17.78 | 2023-08-09 | 71 | 4 | 11 | Actual |
10215 | 32432.00 | 2023-02-07 | 14 | 7 | 3 | Actual |
17809 | 772.00 | 2023-09-09 | 80 | 6 | 5 | Actual |
16448 | 19.91 | 2023-07-10 | 87 | 2 | 12 | Actual |
10463 | 650.00 | 2023-02-07 | 87 | 1 | 5 | Budget |
12658 | 17590.00 | 2023-04-09 | 28 | 7 | 4 | Actual |
35883 | 457.40 | 2025-01-07 | 81 | 6 | 13 | Actual |
2529 | 42.00 | 2022-07-10 | 82 | 6 | 4 | Actual |
36352 | 20.00 | 2025-02-07 | 82 | 5 | 6 | Actual |
34897 | 950.00 | 2025-01-07 | 66 | 1 | 4 | Actual |
18458 | 8084.95 | 2023-09-09 | 40 | 7 | 11 | Actual |
27206 | 229.00 | 2024-06-08 | 65 | 4 | 6 | Actual |
36599 | 184.42 | 2025-02-07 | 84 | 6 | 8 | Actual |
24723 | 83.00 | 2024-04-08 | 73 | 7 | 3 | Actual |
29393 | -252.00 | 2024-08-08 | 91 | 6 | 5 | Actual |
25976 | 24999.00 | 2024-05-08 | 24 | 7 | 5 | Actual |
30217 | 110.00 | 2024-08-08 | 97 | 6 | 13 | Actual |
26247 | 1080.00 | 2024-05-08 | 87 | 6 | 7 | Actual |
14120 | 601.09 | 2023-05-09 | 92 | 1 | 8 | Actual |
12582 | 4647.00 | 2023-04-09 | 53 | 6 | 4 | Actual |
27811 | 211.40 | 2024-06-08 | 83 | 6 | 12 | Actual |
33479 | 170740.11 | 2024-11-08 | 4 | 7 | 12 | Actual |
34066 | 1853.00 | 2024-12-09 | 61 | 6 | 6 | Actual |
2880 | 382.00 | 2022-07-10 | 77 | 4 | 6 | Actual |
35845 | 776.70 | 2025-01-07 | 74 | 2 | 13 | Actual |
27116 | 38966.00 | 2024-06-08 | 38 | 7 | 5 | Actual |
18841 | 3790.00 | 2023-10-09 | 23 | 7 | 5 | Actual |
22397 | 46.50 | 2024-01-07 | 83 | 3 | 11 | Actual |
8931 | 478.36 | 2022-12-10 | 80 | 6 | 8 | Actual |
34976 | 39896.00 | 2025-01-07 | 33 | 7 | 4 | Actual |
27566 | 63.53 | 2024-06-08 | 68 | 2 | 11 | Actual |
36099 | 235.00 | 2025-02-07 | 89 | 6 | 4 | Actual |
25346 | 122.04 | 2024-04-08 | 73 | 1 | 11 | Actual |
27638 | 228.42 | 2024-06-08 | 92 | 4 | 11 | Actual |
31151 | 162.46 | 2024-09-08 | 78 | 1 | 12 | Actual |
9868 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
13452 | 10395.21 | 2023-04-09 | 18 | 7 | 8 | Actual |
31022 | 305.02 | 2024-09-08 | 65 | 3 | 11 | Actual |
32661 | 345.00 | 2024-11-08 | 72 | 6 | 4 | Actual |
16764 | 3939.00 | 2023-08-09 | 62 | 6 | 5 | Actual |
29985 | 713377.88 | 2024-08-08 | 6 | 7 | 11 | Actual |
12189 | 200.00 | 2023-03-09 | 83 | 1 | 8 | Budget |
1688 | 30.00 | 2022-06-09 | 94 | 2 | 6 | Actual |
8564 | 5.00 | 2022-12-10 | 96 | 5 | 6 | Actual |
13412 | 220.00 | 2023-04-09 | 73 | 6 | 8 | Budget |
4836 | 332.00 | 2022-09-09 | 73 | 1 | 5 | Actual |
24910 | 9180.00 | 2024-04-08 | 22 | 7 | 5 | Actual |
2881 | 380.00 | 2022-07-10 | 77 | 4 | 6 | Budget |
5291 | 3328.00 | 2022-09-09 | 61 | 1 | 7 | Actual |
18634 | 42540.00 | 2023-10-09 | 32 | 7 | 3 | Actual |
25865 | 1052.00 | 2024-05-08 | 97 | 6 | 4 | Actual |
32472 | 15269.96 | 2024-10-08 | 7 | 7 | 13 | Actual |
21249 | 157.14 | 2023-12-10 | 85 | 2 | 8 | Actual |
12599 | 524.00 | 2023-04-09 | 66 | 6 | 4 | Actual |
15603 | 27734.00 | 2023-07-10 | 100 | 7 | 3 | Actual |
9538 | 31.00 | 2023-01-07 | 94 | 2 | 6 | Actual |
29162 | 242.00 | 2024-08-08 | 68 | 6 | 3 | Actual |
14580 | 80376.00 | 2023-06-09 | 21 | 7 | 3 | Actual |
17019 | 70324.00 | 2023-08-09 | 60 | 1 | 7 | Actual |
11602 | 29300.00 | 2023-03-09 | 60 | 6 | 5 | Budget |
22237 | 576.85 | 2024-01-07 | 65 | 2 | 8 | Actual |
15346 | 142.25 | 2023-06-09 | 74 | 6 | 11 | Actual |
29803 | -274.67 | 2024-08-08 | 91 | 6 | 8 | Actual |
11279 | 3400.00 | 2023-03-09 | 63 | 6 | 3 | Budget |
35543 | 4.00 | 2025-01-07 | 96 | 2 | 11 | Actual |
7954 | 90.00 | 2022-12-10 | 83 | 6 | 3 | Actual |
1695 | 2434.00 | 2022-06-09 | 61 | 3 | 6 | Actual |
22843 | 569.00 | 2024-02-07 | 72 | 6 | 5 | Actual |
37046 | 394308.60 | 2025-02-07 | 6 | 7 | 13 | Actual |
36481 | 1170.00 | 2025-02-07 | 87 | 6 | 7 | Actual |
30830 | 28253.00 | 2024-09-08 | 28 | 7 | 7 | Actual |
35551 | 28.42 | 2025-01-07 | 69 | 3 | 11 | Actual |
37401 | 386.00 | 2025-03-09 | 90 | 1 | 6 | Actual |
25712 | 98436.00 | 2024-05-08 | 56 | 6 | 3 | Actual |
19473 | 2.89 | 2023-10-09 | 69 | 1 | 12 | Actual |
25531 | 9047.74 | 2024-04-08 | 38 | 7 | 11 | Actual |
31704 | 560.00 | 2024-10-08 | 92 | 1 | 6 | Actual |
16311 | 285.87 | 2023-07-10 | 62 | 5 | 11 | Actual |
27860 | 46.87 | 2024-06-08 | 71 | 1 | 13 | Actual |
22432 | 43.31 | 2024-01-07 | 94 | 4 | 11 | Actual |
2015 | 436.00 | 2022-06-09 | 81 | 6 | 7 | Actual |
15588 | 272.00 | 2023-07-10 | 77 | 7 | 3 | Actual |
16413 | 37.99 | 2023-07-10 | 77 | 1 | 12 | Actual |
1009 | 198.05 | 2022-05-09 | 73 | 2 | 8 | Actual |
873 | 161.00 | 2022-05-09 | 68 | 6 | 7 | Actual |
3159 | 92181.00 | 2022-07-10 | 13 | 7 | 7 | Actual |
16755 | 11.00 | 2023-08-09 | 96 | 1 | 5 | Actual |
22693 | 111.00 | 2024-02-07 | 78 | 7 | 3 | Actual |
30469 | 114.00 | 2024-09-08 | 71 | 1 | 5 | Actual |
12137 | 44653.00 | 2023-03-09 | 21 | 7 | 7 | Actual |
25486 | 28.42 | 2024-04-08 | 71 | 6 | 11 | Actual |
35290 | 1646.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
4959 | 17472.00 | 2022-09-09 | 60 | 1 | 6 | Actual |
22630 | 91.00 | 2024-02-07 | 71 | 6 | 3 | Actual |
22963 | 305.00 | 2024-02-07 | 81 | 3 | 6 | Actual |
37891 | 133.74 | 2025-03-09 | 89 | 4 | 11 | Actual |
19289 | -163.07 | 2023-10-09 | 91 | 1 | 11 | Actual |
10316 | 70.00 | 2023-02-07 | 82 | 1 | 4 | Budget |
9442 | 278149.00 | 2023-01-07 | 43 | 7 | 5 | Actual |
38011 | -86.47 | 2025-03-09 | 91 | 1 | 12 | Actual |
13342 | 200.00 | 2023-04-09 | 66 | 2 | 8 | Budget |
11971 | 78.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
1097 | 226.00 | 2022-05-09 | 97 | 6 | 8 | Actual |
28539 | 25730.00 | 2024-07-09 | 8 | 7 | 7 | Actual |
24560 | 232.68 | 2024-03-08 | 53 | 6 | 12 | Actual |
34841 | 8165.00 | 2025-01-07 | 8 | 7 | 3 | Actual |
39204 | 613.54 | 2025-04-09 | 65 | 6 | 12 | Actual |
32108 | 134.80 | 2024-10-08 | 85 | 1 | 11 | Actual |
29964 | 383.74 | 2024-08-08 | 74 | 6 | 11 | Actual |
7590 | 27200.00 | 2022-11-09 | 60 | 6 | 7 | Budget |
25401 | 73.10 | 2024-04-08 | 73 | 3 | 11 | Actual |
24715 | 1049.00 | 2024-04-08 | 61 | 7 | 3 | Actual |
14929 | 204.00 | 2023-06-09 | 77 | 5 | 6 | Actual |
31394 | 1485.00 | 2024-10-08 | 87 | 1 | 3 | Actual |
35876 | 843.37 | 2025-01-07 | 72 | 6 | 13 | Actual |
5852 | 10700.00 | 2022-10-09 | 52 | 6 | 4 | Budget |
27173 | 204.00 | 2024-06-08 | 92 | 2 | 6 | Actual |
9258 | 546.00 | 2023-01-07 | 81 | 6 | 4 | Actual |
10307 | 506.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
32252 | 106.08 | 2024-10-08 | 89 | 6 | 11 | Actual |
11854 | 105.00 | 2023-03-09 | 78 | 4 | 6 | Actual |
17462 | 110.34 | 2023-08-09 | 62 | 2 | 12 | Actual |
28454 | 14978.00 | 2024-07-09 | 22 | 7 | 6 | Actual |
27900 | 199.50 | 2024-06-08 | 89 | 2 | 13 | Actual |
2463 | 950.00 | 2022-07-10 | 77 | 1 | 4 | Budget |
23538 | 29.48 | 2024-02-07 | 66 | 6 | 12 | Actual |
36626 | 262528.70 | 2025-02-07 | 29 | 7 | 8 | Actual |
17556 | 124.00 | 2023-09-09 | 71 | 1 | 3 | Actual |
38214 | 30759.72 | 2025-03-09 | 34 | 7 | 13 | Actual |
38119 | 281.96 | 2025-03-09 | 76 | 1 | 13 | Actual |
5608 | 130874.73 | 2022-09-09 | 37 | 7 | 8 | Actual |
31249 | 23337.36 | 2024-09-08 | 34 | 7 | 12 | Actual |
24263 | 67.75 | 2024-03-08 | 82 | 6 | 8 | Actual |
28552 | 73411.00 | 2024-07-09 | 31 | 7 | 7 | Actual |
8029 | 93.00 | 2022-12-10 | 81 | 7 | 3 | Actual |
9974 | 50.00 | 2023-01-07 | 71 | 2 | 8 | Budget |
4040 | 11.00 | 2022-08-09 | 69 | 5 | 6 | Actual |
10420 | 24653.00 | 2023-02-07 | 40 | 7 | 4 | Actual |
4376 | 688.97 | 2022-08-09 | 77 | 2 | 8 | Actual |
2291 | 111.00 | 2022-07-10 | 85 | 1 | 3 | Actual |
28598 | 266.24 | 2024-07-09 | 68 | 2 | 8 | Actual |
21406 | 1258.23 | 2023-12-10 | 62 | 4 | 11 | Actual |
11020 | 44070.00 | 2023-02-07 | 34 | 7 | 7 | Actual |
3240 | 200.00 | 2022-07-10 | 66 | 2 | 8 | Budget |
4621 | 17419.00 | 2022-09-09 | 34 | 7 | 3 | Actual |
688 | 71.00 | 2022-05-09 | 78 | 5 | 6 | Actual |
30581 | 9776.00 | 2024-09-08 | 60 | 2 | 6 | Actual |
9794 | 480.00 | 2023-01-07 | 76 | 1 | 7 | Budget |
31435 | 14.00 | 2024-10-08 | 96 | 6 | 3 | Actual |
29117 | 52393.46 | 2024-07-09 | 39 | 7 | 13 | Actual |
6397 | 17945.00 | 2022-10-09 | 24 | 7 | 6 | Actual |
36476 | 828.00 | 2025-02-07 | 81 | 6 | 7 | Actual |
9 | 344.00 | 2022-05-09 | 66 | 1 | 3 | Actual |
24676 | 178.00 | 2024-04-08 | 85 | 6 | 3 | Actual |
21079 | 47500.00 | 2023-12-10 | 99 | 6 | 6 | Actual |
32534 | 2968.00 | 2024-11-08 | 63 | 6 | 3 | Actual |
11186 | 34500.00 | 2023-02-07 | 99 | 6 | 8 | Actual |
11375 | 98.00 | 2023-03-09 | 74 | 7 | 3 | Actual |
13060 | 2600.00 | 2023-04-09 | 57 | 6 | 6 | Budget |
951 | 782.91 | 2022-05-09 | 66 | 1 | 8 | Actual |
4330 | 200.00 | 2022-08-09 | 78 | 1 | 8 | Budget |
39378 | -11299.50 | 2025-05-08 | 92 | 7 | 3 | Actual |
20953 | 62.00 | 2023-12-10 | 76 | 2 | 6 | Actual |
17958 | 230.00 | 2023-09-09 | 92 | 4 | 6 | Actual |
1970 | 320.00 | 2022-06-09 | 92 | 1 | 7 | Actual |
12443 | 61.00 | 2023-04-09 | 85 | 6 | 3 | Actual |
387 | 26400.00 | 2022-05-09 | 60 | 6 | 5 | Budget |
119 | 13720.00 | 2022-05-09 | 18 | 7 | 3 | Actual |
13958 | 25.00 | 2023-05-09 | 82 | 6 | 6 | Actual |
35724 | 17.78 | 2025-01-07 | 69 | 2 | 12 | Actual |
11926 | 13549.00 | 2023-03-09 | 53 | 6 | 6 | Actual |
34797 | 862.00 | 2025-01-07 | 92 | 1 | 3 | Actual |
15210 | 24136.38 | 2023-06-09 | 33 | 7 | 8 | Actual |
26147 | 288.00 | 2024-05-08 | 80 | 6 | 6 | Actual |
3928 | 40.00 | 2022-08-09 | 94 | 2 | 6 | Actual |
8038 | 135.00 | 2022-12-10 | 87 | 7 | 3 | Actual |
16300 | 41.19 | 2023-07-10 | 84 | 4 | 11 | Actual |
25443 | 113.53 | 2024-04-08 | 92 | 4 | 11 | Actual |
22897 | 213.00 | 2024-02-07 | 66 | 1 | 6 | Actual |
1769 | 283.00 | 2022-06-09 | 81 | 4 | 6 | Actual |
11259 | 421.00 | 2023-03-09 | 90 | 1 | 3 | Actual |
1025 | 134.42 | 2022-05-09 | 83 | 2 | 8 | Actual |
22869 | 84721.00 | 2024-02-07 | 13 | 7 | 5 | Actual |
32926 | 144.00 | 2024-11-08 | 81 | 5 | 6 | Actual |
32915 | 143.00 | 2024-11-08 | 66 | 5 | 6 | Actual |
6354 | 1800.00 | 2022-10-09 | 76 | 6 | 6 | Budget |
22861 | 9.00 | 2024-02-07 | 96 | 6 | 5 | Actual |
27751 | 116.72 | 2024-06-08 | 84 | 1 | 12 | Actual |
22187 | 13608.00 | 2024-01-07 | 20 | 7 | 7 | Actual |
31345 | 261820.17 | 2024-09-08 | 101 | 6 | 13 | Actual |
35174 | 364.00 | 2025-01-07 | 80 | 4 | 6 | Actual |
12823 | 156.00 | 2023-04-09 | 67 | 1 | 6 | Actual |
33836 | 63176.00 | 2024-12-09 | 60 | 1 | 5 | Actual |
3411 | 338.00 | 2022-08-09 | 90 | 1 | 3 | Actual |
34184 | 50151.00 | 2024-12-09 | 94 | 6 | 7 | Actual |
14919 | 1404.00 | 2023-06-09 | 62 | 5 | 6 | Actual |
10216 | 62394.00 | 2023-02-07 | 15 | 7 | 3 | Actual |
21448 | 11.40 | 2023-12-10 | 83 | 5 | 11 | Actual |
1253 | 24641.00 | 2022-06-09 | 24 | 7 | 3 | Actual |
12434 | 221.00 | 2023-04-09 | 81 | 6 | 3 | Actual |
39392 | 690.10 | 2025-05-08 | 85 | 7 | 8 | Actual |
30445 | 6998.00 | 2024-09-08 | 23 | 7 | 4 | Actual |
16602 | 130327.00 | 2023-08-09 | 37 | 7 | 3 | Actual |
32003 | 202.60 | 2024-10-08 | 68 | 2 | 8 | Actual |
3942 | 100.00 | 2022-08-09 | 67 | 3 | 6 | Budget |
18615 | 45000.00 | 2023-10-09 | 99 | 6 | 3 | Actual |
30559 | 145.00 | 2024-09-08 | 67 | 1 | 6 | Actual |
1889 | 178.00 | 2022-06-09 | 90 | 6 | 6 | Actual |
9430 | 14635.00 | 2023-01-07 | 24 | 7 | 5 | Actual |
1908 | 92555.00 | 2022-06-09 | 21 | 7 | 6 | Actual |
17764 | 356.00 | 2023-09-09 | 66 | 1 | 5 | Actual |
14004 | 900.00 | 2023-05-09 | 65 | 1 | 7 | Actual |
6194 | 36.00 | 2022-10-09 | 69 | 3 | 6 | Actual |
11089 | 80.00 | 2023-02-07 | 68 | 2 | 8 | Budget |
35975 | 67.00 | 2025-02-07 | 82 | 6 | 3 | Actual |
3283 | 124900.00 | 2022-07-10 | 56 | 6 | 8 | Budget |
19794 | 5214.00 | 2023-11-09 | 62 | 1 | 5 | Actual |
24544 | 6.08 | 2024-03-08 | 76 | 2 | 12 | Actual |
21692 | 247806.00 | 2024-01-07 | 29 | 7 | 3 | Actual |
31738 | 277.00 | 2024-10-08 | 65 | 3 | 6 | Actual |
7185 | 26232.00 | 2022-11-09 | 19 | 7 | 5 | Actual |
10696 | 100.00 | 2023-02-07 | 85 | 3 | 6 | Budget |
5617 | 1900.00 | 2022-10-09 | 61 | 1 | 3 | Budget |
19338 | 22.04 | 2023-10-09 | 83 | 3 | 11 | Actual |
10432 | 647.00 | 2023-02-07 | 66 | 1 | 5 | Actual |
35449 | 216.24 | 2025-01-07 | 84 | 6 | 8 | Actual |
10892 | 4035.00 | 2023-02-07 | 61 | 1 | 7 | Actual |
1389 | 70.00 | 2022-06-09 | 71 | 6 | 4 | Budget |
10005 | 5.00 | 2023-01-07 | 96 | 2 | 8 | Actual |
37329 | 749.00 | 2025-03-09 | 72 | 6 | 5 | Actual |
18479 | 11.40 | 2023-09-09 | 83 | 1 | 12 | Actual |
31587 | 63342.00 | 2024-10-08 | 60 | 1 | 5 | Actual |
37832 | 9.27 | 2025-03-09 | 82 | 2 | 11 | Actual |
9377 | 154.00 | 2023-01-07 | 68 | 6 | 5 | Actual |
1470 | 90.00 | 2022-06-09 | 71 | 1 | 5 | Budget |
17567 | 317.00 | 2023-09-09 | 85 | 1 | 3 | Actual |
22728 | 761.00 | 2024-02-07 | 87 | 1 | 4 | Actual |
27316 | 4820988.00 | 2024-06-08 | 43 | 7 | 6 | Actual |
20138 | 129.00 | 2023-11-09 | 89 | 6 | 7 | Actual |
15838 | 39.00 | 2023-07-10 | 89 | 2 | 6 | Actual |
23193 | 499.58 | 2024-02-07 | 74 | 1 | 8 | Actual |
9742 | 231400.00 | 2023-01-07 | 101 | 6 | 6 | Budget |
6728 | 132855.07 | 2022-10-09 | 29 | 7 | 8 | Actual |
9149 | 109.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
4611 | 13445.00 | 2022-09-09 | 20 | 7 | 3 | Actual |
22958 | 202.00 | 2024-02-07 | 74 | 3 | 6 | Actual |
32615 | 17.00 | 2024-11-08 | 94 | 7 | 3 | Actual |
24363 | 90.12 | 2024-03-08 | 65 | 3 | 11 | Actual |
37445 | 333.00 | 2025-03-09 | 76 | 3 | 6 | Actual |
22398 | 39.06 | 2024-01-07 | 84 | 3 | 11 | Actual |
23307 | 215.66 | 2024-02-07 | 66 | 1 | 11 | Actual |
13932 | -123.00 | 2023-05-09 | 91 | 5 | 6 | Actual |
36513 | 39088.00 | 2025-02-07 | 38 | 7 | 7 | Actual |
5619 | 1500.00 | 2022-10-09 | 62 | 1 | 3 | Budget |
37629 | 242.00 | 2025-03-09 | 85 | 6 | 7 | Actual |
35798 | 10712.66 | 2025-01-07 | 33 | 7 | 12 | Actual |
15630 | 13.00 | 2023-07-10 | 96 | 1 | 4 | Actual |
25496 | 67.78 | 2024-04-08 | 83 | 6 | 11 | Actual |
37220 | 139062.00 | 2025-03-09 | 12 | 2 | 4 | Actual |
15116 | 110.17 | 2023-06-09 | 82 | 1 | 8 | Actual |
17554 | 304.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
20425 | 77.36 | 2023-11-09 | 90 | 5 | 11 | Actual |
1729 | 100.00 | 2022-06-09 | 85 | 3 | 6 | Budget |
21096 | 189072.00 | 2023-12-10 | 29 | 7 | 6 | Actual |
21846 | 336.00 | 2024-01-07 | 90 | 1 | 5 | Actual |
31223 | -192.85 | 2024-09-08 | 91 | 6 | 12 | Actual |
18231 | 34500.00 | 2023-09-09 | 99 | 6 | 8 | Actual |
24782 | 35.00 | 2024-04-08 | 69 | 6 | 4 | Actual |
37214 | 414.00 | 2025-03-09 | 89 | 1 | 4 | Actual |
9329 | 380.00 | 2023-01-07 | 76 | 1 | 5 | Budget |
19120 | 29800.00 | 2023-10-09 | 7 | 7 | 7 | Actual |
38016 | 5285.96 | 2025-03-09 | 60 | 2 | 12 | Actual |
14160 | 584.43 | 2023-05-09 | 65 | 6 | 8 | Actual |
5137 | 65.00 | 2022-09-09 | 83 | 4 | 6 | Actual |
203 | 77.00 | 2022-05-09 | 69 | 1 | 4 | Actual |
25448 | 448.64 | 2024-04-08 | 62 | 5 | 11 | Actual |
21634 | 262.00 | 2024-01-07 | 89 | 1 | 3 | Actual |
24407 | 192.25 | 2024-03-08 | 87 | 4 | 11 | Actual |
3859 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
15765 | 15173.00 | 2023-07-10 | 8 | 7 | 5 | Actual |
28576 | 1861.72 | 2024-07-09 | 77 | 1 | 8 | Actual |
4402 | 200.00 | 2022-08-09 | 54 | 6 | 8 | Budget |
25606 | 48.63 | 2024-04-08 | 74 | 6 | 12 | Actual |
5433 | 550.00 | 2022-09-09 | 65 | 1 | 8 | Budget |
14090 | 28332.00 | 2023-05-09 | 40 | 7 | 7 | Actual |
4069 | -90.00 | 2022-08-09 | 91 | 5 | 6 | Actual |
29503 | 554.00 | 2024-08-08 | 87 | 3 | 6 | Actual |
7032 | 5098.00 | 2022-11-09 | 94 | 6 | 4 | Actual |
33892 | 397.00 | 2024-12-09 | 90 | 6 | 5 | Actual |
12008 | 22659.00 | 2023-03-09 | 38 | 7 | 6 | Actual |
11778 | 42.00 | 2023-03-09 | 94 | 2 | 6 | Actual |
33615 | 23903.45 | 2024-11-08 | 35 | 7 | 13 | Actual |
14182 | 288.97 | 2023-05-09 | 92 | 6 | 8 | Actual |
14921 | 162.00 | 2023-06-09 | 66 | 5 | 6 | Actual |
34633 | 41481.32 | 2024-12-09 | 13 | 7 | 12 | Actual |
2361 | 45000.00 | 2022-07-10 | 99 | 6 | 3 | Actual |
18706 | 2757.00 | 2023-10-09 | 62 | 6 | 4 | Actual |
24603 | 4060.41 | 2024-03-08 | 20 | 7 | 12 | Actual |
37466 | 74.00 | 2025-03-09 | 68 | 4 | 6 | Actual |
9540 | 812721.00 | 2023-01-07 | 10 | 3 | 6 | Actual |
4186 | 200.00 | 2022-08-09 | 74 | 1 | 7 | Budget |
35754 | 324.17 | 2025-01-07 | 67 | 6 | 12 | Actual |
24752 | 246.00 | 2024-04-08 | 74 | 1 | 4 | Actual |
22108 | 98881.00 | 2024-01-07 | 39 | 7 | 6 | Actual |
13059 | 1653.00 | 2023-04-09 | 57 | 6 | 6 | Actual |
2262 | 380.00 | 2022-07-10 | 66 | 1 | 3 | Budget |
27848 | 13383.99 | 2024-06-08 | 40 | 7 | 12 | Actual |
30680 | 47.00 | 2024-09-08 | 85 | 5 | 6 | Actual |
28981 | 64086.00 | 2024-07-09 | 13 | 7 | 12 | Actual |
33727 | 361.00 | 2024-12-09 | 77 | 7 | 3 | Actual |
28384 | 157.00 | 2024-07-09 | 65 | 5 | 6 | Actual |
19459 | 34950.35 | 2023-10-09 | 37 | 7 | 11 | Actual |
29744 | 13.00 | 2024-08-08 | 96 | 1 | 8 | Actual |
6491 | 300.00 | 2022-10-09 | 73 | 6 | 7 | Budget |
1951 | 280.00 | 2022-06-09 | 78 | 1 | 7 | Budget |
12649 | 33605.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
23124 | 6320.00 | 2024-02-07 | 61 | 6 | 7 | Actual |
24072 | 75396.00 | 2024-03-08 | 15 | 7 | 6 | Actual |
6115 | 31.00 | 2022-10-09 | 82 | 1 | 6 | Actual |
17218 | 23583.34 | 2023-08-09 | 28 | 7 | 8 | Actual |
27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
443 | 2552.00 | 2022-05-09 | 7 | 7 | 5 | Actual |
35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
38775 | 1166.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
18250 | 28784.95 | 2023-09-09 | 32 | 7 | 8 | Actual |
30419 | 89.00 | 2024-09-08 | 82 | 6 | 4 | Actual |
5805 | 4900.00 | 2022-10-09 | 61 | 1 | 4 | Budget |
35533 | 24.16 | 2025-01-07 | 82 | 2 | 11 | Actual |
39394 | 6901.00 | 2025-05-08 | 93 | 7 | 8 | Actual |
25764 | 49870.00 | 2024-05-08 | 33 | 7 | 3 | Actual |
39356 | 4332.91 | 2025-04-09 | 18 | 7 | 13 | Actual |
25087 | 378.00 | 2024-04-08 | 87 | 6 | 6 | Actual |
26140 | 29.00 | 2024-05-08 | 71 | 6 | 6 | Actual |
30421 | 273.00 | 2024-09-08 | 84 | 6 | 4 | Actual |
11100 | 280.00 | 2023-02-07 | 77 | 2 | 8 | Budget |
3222 | 1092.01 | 2022-07-10 | 87 | 1 | 8 | Actual |
18216 | 252.60 | 2023-09-09 | 78 | 6 | 8 | Actual |
13446 | 838100.03 | 2023-04-09 | 6 | 7 | 8 | Actual |
12708 | 200.00 | 2023-04-09 | 84 | 1 | 5 | Budget |
11575 | 58.00 | 2023-03-09 | 82 | 1 | 5 | Actual |
4278 | 584512.00 | 2022-08-09 | 6 | 7 | 7 | Actual |
11072 | -298.91 | 2023-02-07 | 91 | 1 | 8 | Actual |
38499 | 43000.00 | 2025-04-09 | 99 | 6 | 5 | Actual |
10004 | 276.84 | 2023-01-07 | 94 | 2 | 8 | Actual |
32510 | 1559.00 | 2024-11-08 | 77 | 1 | 3 | Actual |
20452 | 135.87 | 2023-11-09 | 81 | 6 | 11 | Actual |
3741 | -176.00 | 2022-08-09 | 91 | 1 | 5 | Actual |
25246 | 4267.83 | 2024-04-08 | 61 | 2 | 8 | Actual |
38535 | 151.00 | 2025-04-09 | 68 | 1 | 6 | Actual |
32041 | 516.24 | 2024-10-08 | 74 | 6 | 8 | Actual |
6933 | 650.00 | 2022-11-09 | 65 | 1 | 4 | Budget |
22875 | 52502.00 | 2024-02-07 | 21 | 7 | 5 | Actual |
17752 | 182345.00 | 2023-09-09 | 35 | 7 | 4 | Actual |
19062 | 414.00 | 2023-10-09 | 73 | 1 | 7 | Actual |
21155 | 7712.00 | 2023-12-10 | 76 | 6 | 7 | Actual |
3740 | 220.00 | 2022-08-09 | 90 | 1 | 5 | Actual |
341 | 208.00 | 2022-05-09 | 67 | 1 | 5 | Actual |
35391 | 614.73 | 2025-01-07 | 90 | 1 | 8 | Actual |
13626 | 213.00 | 2023-05-09 | 78 | 1 | 4 | Actual |
8452 | 655.00 | 2022-12-10 | 80 | 3 | 6 | Actual |
36968 | 327.57 | 2025-02-07 | 76 | 1 | 13 | Actual |
10367 | 2000.00 | 2023-02-07 | 76 | 6 | 4 | Budget |
4361 | 461.70 | 2022-08-09 | 66 | 2 | 8 | Actual |
18346 | 141.19 | 2023-09-09 | 65 | 4 | 11 | Actual |
7970 | 215200.00 | 2022-12-10 | 101 | 6 | 3 | Budget |
19111 | -281.00 | 2023-10-09 | 91 | 6 | 7 | Actual |
37383 | 265.00 | 2025-03-09 | 66 | 1 | 6 | Actual |
35521 | 209.27 | 2025-01-07 | 66 | 2 | 11 | Actual |
38661 | 8.00 | 2025-04-09 | 96 | 5 | 6 | Actual |
26734 | 185.47 | 2024-05-08 | 67 | 2 | 13 | Actual |
22697 | 87.00 | 2024-02-07 | 83 | 7 | 3 | Actual |
19486 | 19.91 | 2023-10-09 | 87 | 1 | 12 | Actual |
29752 | 202.60 | 2024-08-08 | 68 | 2 | 8 | Actual |
4604 | 8705.00 | 2022-09-09 | 7 | 7 | 3 | Actual |
2317 | 252.00 | 2022-07-10 | 65 | 6 | 3 | Actual |
34475 | 161505.90 | 2024-12-09 | 56 | 6 | 11 | Actual |
34986 | 66447.00 | 2025-01-07 | 60 | 1 | 5 | Actual |
35195 | 84.00 | 2025-01-07 | 73 | 5 | 6 | Actual |
1281 | 7.00 | 2022-06-09 | 69 | 7 | 3 | Actual |
25864 | 13.00 | 2024-05-08 | 96 | 6 | 4 | Actual |
7043 | 45778.00 | 2022-11-09 | 14 | 7 | 4 | Actual |
19292 | 7.00 | 2023-10-09 | 96 | 1 | 11 | Actual |
24540 | 1.82 | 2024-03-08 | 69 | 2 | 12 | Actual |
30320 | 24696.00 | 2024-09-08 | 18 | 7 | 3 | Actual |
37883 | 142.25 | 2025-03-09 | 78 | 4 | 11 | Actual |
22022 | 8.00 | 2024-01-07 | 96 | 4 | 6 | Actual |
17215 | 11477.05 | 2023-08-09 | 22 | 7 | 8 | Actual |
29130 | 176.00 | 2024-08-08 | 71 | 1 | 3 | Actual |
37979 | 34101.39 | 2025-03-09 | 34 | 7 | 11 | Actual |
33490 | 4508.29 | 2024-11-08 | 22 | 7 | 12 | Actual |
13093 | 480.00 | 2023-04-09 | 80 | 6 | 6 | Budget |
36859 | 80.55 | 2025-02-07 | 89 | 1 | 12 | Actual |
27865 | 111.78 | 2024-06-08 | 78 | 1 | 13 | Actual |
21650 | 464.00 | 2024-01-07 | 66 | 6 | 3 | Actual |
5072 | 29.00 | 2022-09-09 | 71 | 3 | 6 | Actual |
3815 | 26232.00 | 2022-08-09 | 19 | 7 | 5 | Actual |
32822 | 127.00 | 2024-11-08 | 84 | 1 | 6 | Actual |
21604 | 824.18 | 2023-12-10 | 34 | 7 | 12 | Actual |
8540 | 169.00 | 2022-12-10 | 76 | 5 | 6 | Actual |
4551 | 781.00 | 2022-09-09 | 62 | 6 | 3 | Actual |
35321 | 346.00 | 2025-01-07 | 74 | 6 | 7 | Actual |
4406 | 17800.00 | 2022-08-09 | 57 | 6 | 8 | Budget |
8370 | -254.00 | 2022-12-10 | 91 | 1 | 6 | Actual |
14119 | -359.52 | 2023-05-09 | 91 | 1 | 8 | Actual |
39243 | 4552.97 | 2025-04-09 | 22 | 7 | 12 | Actual |
26265 | 55087.00 | 2024-05-08 | 19 | 7 | 7 | Actual |
1431 | 28435.00 | 2022-06-09 | 14 | 7 | 4 | Actual |
2452 | 280.00 | 2022-07-10 | 68 | 1 | 4 | Budget |
5856 | 0.00 | 2022-10-09 | 54 | 6 | 4 | Budget |
22933 | 32.00 | 2024-02-07 | 78 | 2 | 6 | Actual |
15327 | 41.19 | 2023-06-09 | 94 | 4 | 11 | Actual |
11272 | 1800.00 | 2023-03-09 | 57 | 6 | 3 | Budget |
25808 | 408.00 | 2024-05-08 | 67 | 1 | 4 | Actual |
5413 | 14324.00 | 2022-09-09 | 28 | 7 | 7 | Actual |
11443 | 850.00 | 2023-03-09 | 87 | 1 | 4 | Budget |
14779 | 1061.00 | 2023-06-09 | 97 | 6 | 5 | Actual |
13963 | 177.00 | 2023-05-09 | 89 | 6 | 6 | Actual |
29621 | 38428.00 | 2024-08-08 | 40 | 7 | 6 | Actual |
290 | 142.00 | 2022-05-09 | 89 | 6 | 4 | Actual |
33223 | 389.06 | 2024-11-08 | 74 | 1 | 11 | Actual |
11716 | 35.00 | 2023-03-09 | 82 | 1 | 6 | Actual |
4033 | 112.00 | 2022-08-09 | 65 | 5 | 6 | Actual |
34667 | 548.63 | 2024-12-09 | 74 | 1 | 13 | Actual |
18780 | 38.00 | 2023-10-09 | 82 | 1 | 5 | Actual |
31894 | 371.00 | 2024-10-08 | 83 | 1 | 7 | Actual |
3178 | 39902.00 | 2022-07-10 | 39 | 7 | 7 | Actual |
19665 | 96969.00 | 2023-11-09 | 35 | 7 | 3 | Actual |
35858 | -175.94 | 2025-01-07 | 91 | 2 | 13 | Actual |
35675 | 7837.08 | 2025-01-07 | 28 | 7 | 11 | Actual |
26459 | -116.26 | 2024-05-08 | 91 | 2 | 11 | Actual |
1607 | 99.00 | 2022-06-09 | 68 | 1 | 6 | Actual |
15214 | 35533.56 | 2023-06-09 | 38 | 7 | 8 | Actual |
6861 | 12896.00 | 2022-11-09 | 20 | 7 | 3 | Actual |
32826 | 495.00 | 2024-11-08 | 90 | 1 | 6 | Actual |
34906 | 474.00 | 2025-01-07 | 78 | 1 | 4 | Actual |
2658 | 676.00 | 2022-07-10 | 77 | 6 | 5 | Actual |
9879 | 403.00 | 2023-01-07 | 97 | 6 | 7 | Actual |
9388 | 2100.00 | 2023-01-07 | 76 | 6 | 5 | Budget |
9845 | 30.00 | 2023-01-07 | 71 | 6 | 7 | Actual |
19764 | 386938.00 | 2023-11-09 | 4 | 7 | 4 | Actual |
Generated 2025-06-08 10:17:59.480 UTC