[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4319 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23319 | 18.84 | 2024-02-06 | 82 | 1 | 11 | Actual |
33979 | 188.00 | 2024-12-08 | 92 | 2 | 6 | Actual |
23673 | 74160.00 | 2024-03-07 | 31 | 7 | 3 | Actual |
8367 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
31411 | 452.00 | 2024-10-07 | 65 | 6 | 3 | Actual |
968 | 200.00 | 2022-05-08 | 78 | 1 | 8 | Budget |
3852 | 220.00 | 2022-08-08 | 73 | 1 | 6 | Budget |
7926 | 200.00 | 2022-12-09 | 65 | 6 | 3 | Budget |
2076 | 304.12 | 2022-06-08 | 67 | 1 | 8 | Actual |
21243 | 231.39 | 2023-12-09 | 78 | 2 | 8 | Actual |
13012 | 100.00 | 2023-04-08 | 66 | 5 | 6 | Budget |
2147 | 151.08 | 2022-06-08 | 83 | 2 | 8 | Actual |
9921 | 200.00 | 2023-01-06 | 67 | 1 | 8 | Budget |
13735 | 34262.00 | 2023-05-08 | 52 | 6 | 5 | Actual |
15823 | 15.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
39021 | 21299.03 | 2025-04-08 | 60 | 4 | 11 | Actual |
25672 | -475000.00 | 2024-05-06 | 43 | 7 | 11 | Actual |
24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
17143 | 364.72 | 2023-08-08 | 65 | 2 | 8 | Actual |
4327 | 525.33 | 2022-08-08 | 76 | 1 | 8 | Actual |
37998 | 375.23 | 2025-03-08 | 74 | 1 | 12 | Actual |
28323 | 115.00 | 2024-07-08 | 90 | 2 | 6 | Actual |
30754 | 915.00 | 2024-09-07 | 65 | 1 | 7 | Actual |
15569 | 230625.00 | 2023-07-09 | 35 | 7 | 3 | Actual |
22409 | 1139.08 | 2024-01-06 | 62 | 4 | 11 | Actual |
33911 | 12838.00 | 2024-12-08 | 22 | 7 | 5 | Actual |
8357 | 380.00 | 2022-12-09 | 81 | 1 | 6 | Budget |
28607 | 655.64 | 2024-07-08 | 81 | 2 | 8 | Actual |
1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
36670 | 282.68 | 2025-02-06 | 65 | 2 | 11 | Actual |
21642 | 683.00 | 2024-01-06 | 54 | 6 | 3 | Actual |
1929 | 3924.00 | 2022-06-08 | 61 | 1 | 7 | Actual |
30275 | 93930.00 | 2024-09-07 | 12 | 2 | 3 | Actual |
12109 | 138.00 | 2023-03-08 | 83 | 6 | 7 | Actual |
1275 | 66.00 | 2022-06-08 | 66 | 7 | 3 | Actual |
3169 | 14324.00 | 2022-07-09 | 28 | 7 | 7 | Actual |
35875 | 92.48 | 2025-01-06 | 71 | 6 | 13 | Actual |
18092 | 1909.00 | 2023-09-08 | 72 | 6 | 7 | Actual |
4229 | 2517.00 | 2022-08-08 | 63 | 6 | 7 | Actual |
26311 | 967.77 | 2024-05-07 | 92 | 1 | 8 | Actual |
30405 | 962.00 | 2024-09-07 | 65 | 6 | 4 | Actual |
26431 | -274.77 | 2024-05-07 | 91 | 1 | 11 | Actual |
11790 | 473.00 | 2023-03-08 | 66 | 3 | 6 | Actual |
4714 | 200.00 | 2022-09-08 | 85 | 1 | 4 | Budget |
4897 | 300.00 | 2022-09-08 | 73 | 6 | 5 | Budget |
33315 | 299.70 | 2024-11-07 | 87 | 4 | 11 | Actual |
26402 | 44621.61 | 2024-05-07 | 40 | 7 | 8 | Actual |
38314 | 120304.00 | 2025-04-08 | 46 | 7 | 3 | Actual |
5417 | 17715.00 | 2022-09-08 | 33 | 7 | 7 | Actual |
4555 | 196.00 | 2022-09-08 | 65 | 6 | 3 | Actual |
21088 | 12485.00 | 2023-12-09 | 18 | 7 | 6 | Actual |
19771 | 14268.00 | 2023-11-08 | 18 | 7 | 4 | Actual |
36809 | 69071.20 | 2025-02-06 | 101 | 6 | 11 | Actual |
32480 | 54125.07 | 2024-10-07 | 21 | 7 | 13 | Actual |
22693 | 111.00 | 2024-02-06 | 78 | 7 | 3 | Actual |
26323 | 82.90 | 2024-05-07 | 71 | 2 | 8 | Actual |
36662 | -272.64 | 2025-02-06 | 91 | 1 | 11 | Actual |
19419 | 599.71 | 2023-10-08 | 76 | 6 | 11 | Actual |
5650 | 100.00 | 2022-10-08 | 84 | 1 | 3 | Budget |
32515 | 344.00 | 2024-11-07 | 83 | 1 | 3 | Actual |
4296 | 44189.00 | 2022-08-08 | 34 | 7 | 7 | Actual |
6475 | 2940.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
26298 | 1019.28 | 2024-05-07 | 76 | 1 | 8 | Actual |
23439 | 5068.94 | 2024-02-06 | 52 | 6 | 11 | Actual |
33828 | 179918.00 | 2024-12-08 | 35 | 7 | 4 | Actual |
1228 | 380.00 | 2022-06-08 | 87 | 6 | 3 | Budget |
14273 | 13106.32 | 2023-05-08 | 60 | 3 | 11 | Actual |
9231 | 5900.00 | 2023-01-06 | 63 | 6 | 4 | Budget |
2603 | 890.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
22496 | 155076.07 | 2024-01-06 | 46 | 7 | 11 | Actual |
17986 | 20967.00 | 2023-09-08 | 52 | 6 | 6 | Actual |
38668 | 2433.00 | 2025-04-08 | 61 | 6 | 6 | Actual |
10879 | 20237.00 | 2023-02-06 | 32 | 7 | 6 | Actual |
20376 | 13232.92 | 2023-11-08 | 60 | 4 | 11 | Actual |
39037 | 36.93 | 2025-04-08 | 82 | 4 | 11 | Actual |
14641 | 60.00 | 2023-06-08 | 82 | 1 | 4 | Actual |
26433 | 106.08 | 2024-05-07 | 94 | 1 | 11 | Actual |
15179 | 166.24 | 2023-06-08 | 83 | 6 | 8 | Actual |
36990 | 169.68 | 2025-02-06 | 68 | 2 | 13 | Actual |
13134 | 20326.00 | 2023-04-08 | 33 | 7 | 6 | Actual |
14448 | 329.49 | 2023-05-08 | 61 | 6 | 12 | Actual |
20926 | 200.00 | 2023-12-09 | 76 | 1 | 6 | Actual |
23334 | 93.31 | 2024-02-06 | 65 | 2 | 11 | Actual |
8437 | 100.00 | 2022-12-09 | 68 | 3 | 6 | Budget |
29683 | -285.00 | 2024-08-07 | 91 | 6 | 7 | Actual |
21570 | 61.40 | 2023-12-09 | 80 | 6 | 12 | Actual |
22146 | 63388.00 | 2024-01-06 | 60 | 6 | 7 | Actual |
29499 | 44.00 | 2024-08-07 | 82 | 3 | 6 | Actual |
32788 | 5196.00 | 2024-11-07 | 23 | 7 | 5 | Actual |
26026 | 24.00 | 2024-05-07 | 68 | 2 | 6 | Actual |
35222 | 307.00 | 2025-01-06 | 66 | 6 | 6 | Actual |
16187 | 204627.62 | 2023-07-09 | 29 | 7 | 8 | Actual |
22283 | 46.54 | 2024-01-06 | 82 | 6 | 8 | Actual |
14914 | -162.00 | 2023-06-08 | 91 | 4 | 6 | Actual |
12164 | 480.00 | 2023-03-08 | 66 | 1 | 8 | Budget |
22802 | 3766.00 | 2024-02-06 | 61 | 1 | 5 | Actual |
19831 | 156.00 | 2023-11-08 | 67 | 6 | 5 | Actual |
29212 | 353338.00 | 2024-08-07 | 43 | 7 | 3 | Actual |
24806 | 115258.00 | 2024-04-07 | 4 | 7 | 4 | Actual |
13518 | 166288.00 | 2023-05-08 | 12 | 2 | 3 | Actual |
6676 | 50.00 | 2022-10-08 | 71 | 6 | 8 | Budget |
28470 | 25510.00 | 2024-07-08 | 100 | 7 | 6 | Actual |
14371 | 12093.54 | 2023-05-08 | 19 | 7 | 11 | Actual |
12471 | 205866.00 | 2023-04-08 | 29 | 7 | 3 | Actual |
17941 | 15.00 | 2023-09-08 | 69 | 4 | 6 | Actual |
23352 | 70.97 | 2024-02-06 | 89 | 2 | 11 | Actual |
32123 | 57.14 | 2024-10-07 | 68 | 2 | 11 | Actual |
31406 | 11744.00 | 2024-10-07 | 57 | 6 | 3 | Actual |
35863 | 87.22 | 2025-01-06 | 54 | 6 | 13 | Actual |
9514 | 102.00 | 2023-01-06 | 76 | 2 | 6 | Actual |
34639 | 40162.15 | 2024-12-08 | 21 | 7 | 12 | Actual |
17466 | 6.08 | 2023-08-08 | 68 | 2 | 12 | Actual |
28644 | 178.36 | 2024-07-08 | 84 | 6 | 8 | Actual |
22066 | 198.00 | 2024-01-06 | 74 | 6 | 6 | Actual |
6235 | 200.00 | 2022-10-08 | 66 | 4 | 6 | Budget |
22767 | 313.00 | 2024-02-06 | 92 | 6 | 4 | Actual |
22537 | 6.08 | 2024-01-06 | 69 | 6 | 12 | Actual |
30581 | 9776.00 | 2024-09-07 | 60 | 2 | 6 | Actual |
6780 | 480.00 | 2022-11-08 | 87 | 1 | 3 | Budget |
30263 | 1136.00 | 2024-09-07 | 81 | 1 | 3 | Actual |
31318 | 5236.44 | 2024-09-07 | 63 | 6 | 13 | Actual |
25534 | 225576.83 | 2024-04-07 | 43 | 7 | 11 | Actual |
30877 | 237.45 | 2024-09-07 | 67 | 2 | 8 | Actual |
37409 | 156.00 | 2025-03-08 | 65 | 2 | 6 | Actual |
901 | 550.00 | 2022-05-08 | 87 | 6 | 7 | Budget |
11648 | 247.00 | 2023-03-08 | 90 | 6 | 5 | Actual |
26514 | 202.89 | 2024-05-07 | 92 | 4 | 11 | Actual |
27325 | 323.00 | 2024-06-07 | 68 | 1 | 7 | Actual |
37558 | 164326.00 | 2025-03-08 | 21 | 7 | 6 | Actual |
3313 | 380.00 | 2022-07-09 | 77 | 6 | 8 | Budget |
38447 | 562.00 | 2025-04-08 | 76 | 1 | 5 | Actual |
8505 | 80.00 | 2022-12-09 | 83 | 4 | 6 | Budget |
218 | 650.00 | 2022-05-08 | 81 | 1 | 4 | Budget |
28420 | 34.00 | 2024-07-08 | 69 | 6 | 6 | Actual |
18113 | 954555.00 | 2023-09-08 | 101 | 6 | 7 | Actual |
37649 | 18669.00 | 2025-03-08 | 20 | 7 | 7 | Actual |
28064 | 206.00 | 2024-07-08 | 65 | 7 | 3 | Actual |
38172 | 52.13 | 2025-03-08 | 69 | 6 | 13 | Actual |
10200 | 155.00 | 2023-02-06 | 89 | 6 | 3 | Actual |
37709 | 340.48 | 2025-03-08 | 78 | 2 | 8 | Actual |
22520 | 59.27 | 2024-01-06 | 90 | 1 | 12 | Actual |
36897 | 30830.06 | 2025-02-06 | 60 | 6 | 12 | Actual |
25538 | 193.32 | 2024-04-07 | 61 | 1 | 12 | Actual |
20758 | 12938.00 | 2023-12-09 | 52 | 6 | 4 | Actual |
26130 | 20528.00 | 2024-05-07 | 57 | 6 | 6 | Actual |
15790 | 26623.00 | 2023-07-09 | 60 | 1 | 6 | Actual |
34989 | 783.00 | 2025-01-06 | 65 | 1 | 5 | Actual |
217 | 1000.00 | 2022-05-08 | 80 | 1 | 4 | Budget |
31413 | 221.00 | 2024-10-07 | 67 | 6 | 3 | Actual |
32670 | 298.00 | 2024-11-07 | 83 | 6 | 4 | Actual |
19965 | 11.00 | 2023-11-08 | 96 | 3 | 6 | Actual |
11824 | 270.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
12931 | 306.00 | 2023-04-08 | 76 | 3 | 6 | Actual |
17214 | 77129.79 | 2023-08-08 | 21 | 7 | 8 | Actual |
24575 | 28.42 | 2024-03-07 | 74 | 6 | 12 | Actual |
20540 | 3.95 | 2023-11-08 | 84 | 2 | 12 | Actual |
9842 | 96.00 | 2023-01-06 | 68 | 6 | 7 | Actual |
8227 | 156.00 | 2022-12-09 | 89 | 1 | 5 | Actual |
36245 | 43.00 | 2025-02-06 | 82 | 1 | 6 | Actual |
25984 | 128721.00 | 2024-05-07 | 37 | 7 | 5 | Actual |
18330 | 172.04 | 2023-09-08 | 80 | 3 | 11 | Actual |
37273 | 301938.00 | 2025-03-08 | 29 | 7 | 4 | Actual |
443 | 2552.00 | 2022-05-08 | 7 | 7 | 5 | Actual |
36667 | 13895.70 | 2025-02-06 | 60 | 2 | 11 | Actual |
15061 | 182.00 | 2023-06-08 | 85 | 6 | 7 | Actual |
36976 | 132.83 | 2025-02-06 | 85 | 1 | 13 | Actual |
17238 | 51.82 | 2023-08-08 | 68 | 1 | 11 | Actual |
295 | 7.00 | 2022-05-08 | 96 | 6 | 4 | Actual |
5753 | 96075.00 | 2022-10-08 | 43 | 7 | 3 | Actual |
31496 | 7246.00 | 2024-10-07 | 62 | 1 | 4 | Actual |
6348 | 380.00 | 2022-10-08 | 72 | 6 | 6 | Budget |
1820 | 44.00 | 2022-06-08 | 83 | 5 | 6 | Actual |
9207 | 200.00 | 2023-01-06 | 85 | 1 | 4 | Budget |
1815 | 200.00 | 2022-06-08 | 81 | 5 | 6 | Budget |
6564 | 200.00 | 2022-10-08 | 67 | 1 | 8 | Budget |
26497 | 14.59 | 2024-05-07 | 69 | 4 | 11 | Actual |
34892 | 35659.00 | 2025-01-06 | 100 | 7 | 3 | Actual |
28670 | 29389.51 | 2024-07-08 | 28 | 7 | 8 | Actual |
1503 | 29600.00 | 2022-06-08 | 52 | 6 | 5 | Budget |
26308 | 472.30 | 2024-05-07 | 89 | 1 | 8 | Actual |
24264 | 234.42 | 2024-03-07 | 83 | 6 | 8 | Actual |
26288 | 11363.41 | 2024-05-07 | 61 | 1 | 8 | Actual |
18558 | 336.00 | 2023-10-08 | 68 | 1 | 3 | Actual |
32284 | 74909.60 | 2024-10-07 | 39 | 7 | 11 | Actual |
12899 | 40.00 | 2023-04-08 | 85 | 2 | 6 | Budget |
12531 | 47564.00 | 2023-04-08 | 60 | 1 | 4 | Actual |
15290 | 97.57 | 2023-06-08 | 81 | 3 | 11 | Actual |
24201 | 878.37 | 2024-03-07 | 81 | 1 | 8 | Actual |
13780 | 34101.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
27110 | 61800.00 | 2024-06-07 | 31 | 7 | 5 | Actual |
18494 | 308.21 | 2023-09-08 | 61 | 6 | 12 | Actual |
9987 | 867.76 | 2023-01-06 | 80 | 2 | 8 | Actual |
32798 | 40059.00 | 2024-11-07 | 38 | 7 | 5 | Actual |
37279 | 179439.00 | 2025-03-08 | 37 | 7 | 4 | Actual |
8111 | 550.00 | 2022-12-09 | 65 | 6 | 4 | Budget |
34119 | 155812.00 | 2024-12-08 | 39 | 7 | 6 | Actual |
3187 | 3569.33 | 2022-07-09 | 62 | 1 | 8 | Actual |
4747 | 176.00 | 2022-09-08 | 67 | 6 | 4 | Actual |
7486 | 30.00 | 2022-11-08 | 82 | 6 | 6 | Budget |
38199 | 63519.98 | 2025-03-08 | 13 | 7 | 13 | Actual |
29450 | 374.00 | 2024-08-07 | 90 | 1 | 6 | Actual |
38775 | 1166.00 | 2025-04-08 | 80 | 6 | 7 | Actual |
37126 | 263.00 | 2025-03-08 | 84 | 6 | 3 | Actual |
36832 | 13560.59 | 2025-02-06 | 38 | 7 | 11 | Actual |
24235 | 143.51 | 2024-03-07 | 89 | 2 | 8 | Actual |
19524 | 280.55 | 2023-10-08 | 62 | 6 | 12 | Actual |
38933 | 45062.53 | 2025-04-08 | 38 | 7 | 8 | Actual |
1261 | 99993.00 | 2022-06-08 | 37 | 7 | 3 | Actual |
10647 | 37.00 | 2023-02-06 | 85 | 2 | 6 | Actual |
30497 | 8807.00 | 2024-09-07 | 63 | 6 | 5 | Actual |
846 | 295.00 | 2022-05-08 | 92 | 1 | 7 | Actual |
20858 | 7856.00 | 2023-12-09 | 63 | 6 | 5 | Actual |
16568 | 211.00 | 2023-08-08 | 83 | 6 | 3 | Actual |
26439 | 70.97 | 2024-05-07 | 65 | 2 | 11 | Actual |
21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
11745 | 70.00 | 2023-03-08 | 68 | 2 | 6 | Actual |
15773 | 9272.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
1316 | 40900.00 | 2022-06-08 | 60 | 1 | 4 | Budget |
9363 | 29200.00 | 2023-01-06 | 60 | 6 | 5 | Budget |
22227 | 245.03 | 2024-01-06 | 89 | 1 | 8 | Actual |
28719 | 12.46 | 2024-07-08 | 69 | 2 | 11 | Actual |
12732 | 2084.00 | 2023-04-08 | 61 | 6 | 5 | Actual |
27697 | 214.59 | 2024-06-07 | 90 | 6 | 11 | Actual |
38420 | 6998.00 | 2025-04-08 | 23 | 7 | 4 | Actual |
11645 | 550.00 | 2023-03-08 | 87 | 6 | 5 | Budget |
25907 | 369.00 | 2024-05-07 | 73 | 1 | 5 | Actual |
22217 | 702.61 | 2024-01-06 | 76 | 1 | 8 | Actual |
23449 | 96.51 | 2024-02-06 | 67 | 6 | 11 | Actual |
15185 | -167.10 | 2023-06-08 | 91 | 6 | 8 | Actual |
6812 | 80.00 | 2022-11-08 | 68 | 6 | 3 | Budget |
23304 | 1706.11 | 2024-02-06 | 61 | 1 | 11 | Actual |
26574 | -135.41 | 2024-05-07 | 91 | 6 | 11 | Actual |
11504 | 650.00 | 2023-03-08 | 87 | 6 | 4 | Budget |
36580 | 4820.87 | 2025-02-06 | 61 | 6 | 8 | Actual |
8046 | 20463.00 | 2022-12-09 | 100 | 7 | 3 | Actual |
27317 | 55589.00 | 2024-06-07 | 46 | 7 | 6 | Actual |
20185 | 628.37 | 2023-11-08 | 74 | 1 | 8 | Actual |
18573 | 371.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
25918 | 851.00 | 2024-05-07 | 87 | 1 | 5 | Actual |
4593 | 186.00 | 2022-09-08 | 90 | 6 | 3 | Actual |
9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
4170 | 2406.00 | 2022-08-08 | 62 | 1 | 7 | Actual |
3703 | 2200.00 | 2022-08-08 | 62 | 1 | 5 | Budget |
5841 | 200.00 | 2022-10-08 | 85 | 1 | 4 | Budget |
26255 | 71000.00 | 2024-05-07 | 99 | 6 | 7 | Actual |
17388 | 93.31 | 2023-08-08 | 78 | 6 | 11 | Actual |
24742 | 57722.00 | 2024-04-07 | 60 | 1 | 4 | Actual |
23887 | 22550.00 | 2024-03-07 | 32 | 7 | 5 | Actual |
3980 | 16000.00 | 2022-08-08 | 60 | 4 | 6 | Budget |
25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
5445 | 400.00 | 2022-09-08 | 73 | 1 | 8 | Budget |
1869 | 1400.00 | 2022-06-08 | 76 | 6 | 6 | Budget |
6697 | 132.90 | 2022-10-08 | 84 | 6 | 8 | Actual |
4952 | 107678.00 | 2022-09-08 | 37 | 7 | 5 | Actual |
5817 | 60.00 | 2022-10-08 | 69 | 1 | 4 | Actual |
7292 | 234.00 | 2022-11-08 | 87 | 2 | 6 | Actual |
20268 | 40191.22 | 2023-11-08 | 7 | 7 | 8 | Actual |
39134 | 12914.83 | 2025-04-08 | 38 | 7 | 11 | Actual |
19310 | 5.01 | 2023-10-08 | 82 | 2 | 11 | Actual |
29268 | 18.00 | 2024-08-07 | 96 | 1 | 4 | Actual |
36244 | 409.00 | 2025-02-06 | 81 | 1 | 6 | Actual |
20098 | 74.00 | 2023-11-08 | 82 | 1 | 7 | Actual |
7544 | 280.00 | 2022-11-08 | 67 | 1 | 7 | Budget |
15451 | 283.74 | 2023-06-08 | 92 | 6 | 12 | Actual |
15946 | 22.00 | 2023-07-09 | 82 | 6 | 6 | Actual |
5588 | 773909.44 | 2022-09-08 | 6 | 7 | 8 | Actual |
33346 | 113.53 | 2024-11-07 | 83 | 6 | 11 | Actual |
28267 | 174579.00 | 2024-07-08 | 37 | 7 | 5 | Actual |
29538 | 146.00 | 2024-08-07 | 65 | 5 | 6 | Actual |
15567 | 31861.00 | 2023-07-09 | 33 | 7 | 3 | Actual |
36119 | 17118.00 | 2025-02-06 | 22 | 7 | 4 | Actual |
18506 | 39.06 | 2023-09-08 | 76 | 6 | 12 | Actual |
16564 | 258.00 | 2023-08-08 | 78 | 6 | 3 | Actual |
14918 | 1685.00 | 2023-06-08 | 61 | 5 | 6 | Actual |
23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
14882 | 109.00 | 2023-06-08 | 83 | 3 | 6 | Actual |
32337 | 738.01 | 2024-10-07 | 80 | 6 | 12 | Actual |
21851 | 94881.00 | 2024-01-06 | 12 | 2 | 5 | Actual |
23104 | 1039.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
15721 | 334.00 | 2023-07-09 | 92 | 1 | 5 | Actual |
1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
29265 | -393.00 | 2024-08-07 | 91 | 1 | 4 | Actual |
34109 | 30106.00 | 2024-12-08 | 24 | 7 | 6 | Actual |
32163 | 75.23 | 2024-10-07 | 85 | 3 | 11 | Actual |
11217 | 28100.00 | 2023-03-08 | 60 | 1 | 3 | Budget |
21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
174 | 30.00 | 2022-05-08 | 83 | 7 | 3 | Budget |
18157 | 842.01 | 2023-09-08 | 81 | 1 | 8 | Actual |
13747 | 162.00 | 2023-05-08 | 68 | 6 | 5 | Actual |
750 | 302.00 | 2022-05-08 | 81 | 6 | 6 | Actual |
16893 | 30.00 | 2023-08-08 | 82 | 3 | 6 | Actual |
4345 | 750.00 | 2022-08-08 | 87 | 1 | 8 | Budget |
31838 | 89.00 | 2024-10-07 | 84 | 6 | 6 | Actual |
17733 | 465672.00 | 2023-09-08 | 6 | 7 | 4 | Actual |
38000 | 386.94 | 2025-03-08 | 77 | 1 | 12 | Actual |
29116 | 9797.93 | 2024-07-08 | 38 | 7 | 13 | Actual |
18080 | 233110.00 | 2023-09-08 | 56 | 6 | 7 | Actual |
30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
38609 | 16.00 | 2025-04-08 | 96 | 3 | 6 | Actual |
20664 | 177.00 | 2023-12-09 | 85 | 6 | 3 | Actual |
27715 | 98174.93 | 2024-06-07 | 21 | 7 | 11 | Actual |
8036 | 30.00 | 2022-12-09 | 85 | 7 | 3 | Budget |
5489 | 37.45 | 2022-09-08 | 69 | 2 | 8 | Actual |
30615 | 87.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
4798 | 34976.00 | 2022-09-08 | 19 | 7 | 4 | Actual |
8323 | 18871.00 | 2022-12-09 | 40 | 7 | 5 | Actual |
6759 | 338.00 | 2022-11-08 | 73 | 1 | 3 | Actual |
1629 | 111.00 | 2022-06-08 | 83 | 1 | 6 | Actual |
958 | 110.17 | 2022-05-08 | 71 | 1 | 8 | Actual |
10640 | 10.00 | 2023-02-06 | 82 | 2 | 6 | Budget |
27806 | 712.47 | 2024-06-07 | 77 | 6 | 12 | Actual |
19477 | 12.46 | 2023-10-08 | 76 | 1 | 12 | Actual |
4337 | 50.00 | 2022-08-08 | 82 | 1 | 8 | Budget |
13769 | 951.00 | 2023-05-08 | 97 | 6 | 5 | Actual |
28387 | 55.00 | 2024-07-08 | 68 | 5 | 6 | Actual |
28717 | 58.21 | 2024-07-08 | 67 | 2 | 11 | Actual |
10484 | 9600.00 | 2023-02-06 | 63 | 6 | 5 | Budget |
8413 | 44.00 | 2022-12-09 | 85 | 2 | 6 | Actual |
14082 | 51712.00 | 2023-05-08 | 31 | 7 | 7 | Actual |
24054 | 67.00 | 2024-03-07 | 83 | 6 | 6 | Actual |
36515 | 38829.00 | 2025-02-06 | 40 | 7 | 7 | Actual |
2806 | 18.00 | 2022-07-09 | 94 | 2 | 6 | Actual |
4703 | 303.00 | 2022-09-08 | 78 | 1 | 4 | Actual |
39330 | 503.02 | 2025-04-08 | 74 | 6 | 13 | Actual |
9810 | 178.00 | 2023-01-06 | 85 | 1 | 7 | Actual |
8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
19235 | 1436.00 | 2023-10-08 | 97 | 6 | 8 | Actual |
31247 | 12168.01 | 2024-09-07 | 32 | 7 | 12 | Actual |
37554 | 78977.00 | 2025-03-08 | 15 | 7 | 6 | Actual |
25548 | 17.78 | 2024-04-07 | 76 | 1 | 12 | Actual |
28091 | 5838.00 | 2024-07-08 | 62 | 1 | 4 | Actual |
1070 | 214.72 | 2022-05-08 | 74 | 6 | 8 | Actual |
22102 | 31223.00 | 2024-01-06 | 32 | 7 | 6 | Actual |
12291 | 480.00 | 2023-03-08 | 80 | 6 | 8 | Budget |
9192 | 1000.00 | 2023-01-06 | 77 | 1 | 4 | Budget |
4719 | 295.00 | 2022-09-08 | 90 | 1 | 4 | Actual |
24138 | 333.00 | 2024-03-07 | 74 | 6 | 7 | Actual |
11355 | 7200.00 | 2023-03-08 | 60 | 7 | 3 | Budget |
36926 | 535.00 | 2025-02-06 | 97 | 6 | 12 | Actual |
24332 | 83619.34 | 2024-03-07 | 12 | 2 | 11 | Actual |
6563 | 478.36 | 2022-10-08 | 67 | 1 | 8 | Actual |
30816 | 1323225.00 | 2024-09-07 | 4 | 7 | 7 | Actual |
27035 | 791.00 | 2024-06-07 | 66 | 1 | 5 | Actual |
22804 | 396.00 | 2024-02-06 | 65 | 1 | 5 | Actual |
4235 | 200.00 | 2022-08-08 | 67 | 6 | 7 | Budget |
35940 | 921.00 | 2025-02-06 | 81 | 1 | 3 | Actual |
9861 | 393.00 | 2023-01-06 | 81 | 6 | 7 | Actual |
26388 | 126292.83 | 2024-05-07 | 21 | 7 | 8 | Actual |
32076 | 246937.50 | 2024-10-07 | 29 | 7 | 8 | Actual |
33052 | 278.00 | 2024-11-07 | 83 | 6 | 7 | Actual |
8933 | 296.54 | 2022-12-09 | 81 | 6 | 8 | Actual |
34166 | 128.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
15321 | 41.19 | 2023-06-08 | 85 | 4 | 11 | Actual |
16833 | 240.00 | 2023-08-08 | 76 | 1 | 6 | Actual |
7141 | 480.00 | 2022-11-08 | 72 | 6 | 5 | Budget |
24901 | 18811.00 | 2024-04-07 | 7 | 7 | 5 | Actual |
13180 | 200.00 | 2023-04-08 | 84 | 1 | 7 | Budget |
27234 | 64.00 | 2024-06-07 | 67 | 5 | 6 | Actual |
33519 | 441.61 | 2024-11-07 | 77 | 1 | 13 | Actual |
27425 | 537.45 | 2024-06-07 | 78 | 1 | 8 | Actual |
30873 | 3746.61 | 2024-09-07 | 61 | 2 | 8 | Actual |
7919 | 1440.00 | 2022-12-09 | 61 | 6 | 3 | Actual |
5204 | 132765.00 | 2022-09-08 | 56 | 6 | 6 | Actual |
16546 | 507.00 | 2023-08-08 | 54 | 6 | 3 | Actual |
34842 | 57568.00 | 2025-01-06 | 13 | 7 | 3 | Actual |
26726 | 127.57 | 2024-05-07 | 92 | 1 | 13 | Actual |
7600 | 380.00 | 2022-11-08 | 66 | 6 | 7 | Budget |
1897 | 365039.00 | 2022-06-08 | 101 | 6 | 6 | Actual |
6056 | 503823.00 | 2022-10-08 | 6 | 7 | 5 | Actual |
35619 | 19.91 | 2025-01-06 | 89 | 5 | 11 | Actual |
14612 | 127.00 | 2023-06-08 | 81 | 7 | 3 | Actual |
32108 | 134.80 | 2024-10-07 | 85 | 1 | 11 | Actual |
39345 | 5.00 | 2025-04-08 | 96 | 6 | 13 | Actual |
36776 | 111.40 | 2025-02-06 | 54 | 6 | 11 | Actual |
18990 | 5414.00 | 2023-10-08 | 52 | 6 | 6 | Actual |
26551 | 1005.03 | 2024-05-07 | 62 | 6 | 11 | Actual |
7047 | 11085.00 | 2022-11-08 | 20 | 7 | 4 | Actual |
1597 | 1800.00 | 2022-06-08 | 61 | 1 | 6 | Budget |
5291 | 3328.00 | 2022-09-08 | 61 | 1 | 7 | Actual |
38780 | 204.00 | 2025-04-08 | 85 | 6 | 7 | Actual |
29693 | 23265.00 | 2024-08-07 | 8 | 7 | 7 | Actual |
2996 | 130.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
33861 | 293.00 | 2024-12-08 | 94 | 1 | 5 | Actual |
29636 | 926.00 | 2024-08-07 | 76 | 1 | 7 | Actual |
28025 | 289.00 | 2024-07-08 | 89 | 6 | 3 | Actual |
34889 | 211.00 | 2025-01-06 | 92 | 7 | 3 | Actual |
17030 | 558.00 | 2023-08-08 | 76 | 1 | 7 | Actual |
6995 | 280.00 | 2022-11-08 | 67 | 6 | 4 | Budget |
26569 | 44.38 | 2024-05-07 | 84 | 6 | 11 | Actual |
23930 | 28.00 | 2024-03-07 | 67 | 2 | 6 | Actual |
1390 | 380.00 | 2022-06-08 | 72 | 6 | 4 | Budget |
28168 | 271746.00 | 2024-07-08 | 29 | 7 | 4 | Actual |
1903 | 45976.00 | 2022-06-08 | 14 | 7 | 6 | Actual |
29130 | 176.00 | 2024-08-07 | 71 | 1 | 3 | Actual |
15848 | 185.00 | 2023-07-09 | 65 | 3 | 6 | Actual |
19623 | 653.00 | 2023-11-08 | 72 | 6 | 3 | Actual |
14772 | 540.00 | 2023-06-08 | 87 | 6 | 5 | Actual |
10493 | 200.00 | 2023-02-06 | 68 | 6 | 5 | Budget |
32060 | 1296752.52 | 2024-10-07 | 101 | 6 | 8 | Actual |
29799 | 208.66 | 2024-08-07 | 85 | 6 | 8 | Actual |
1004 | 80.00 | 2022-05-08 | 68 | 2 | 8 | Budget |
9371 | 441.00 | 2023-01-06 | 65 | 6 | 5 | Actual |
36243 | 661.00 | 2025-02-06 | 80 | 1 | 6 | Actual |
26345 | 187183.36 | 2024-05-07 | 56 | 6 | 8 | Actual |
6250 | 372.00 | 2022-10-08 | 77 | 4 | 6 | Actual |
29275 | 54142.00 | 2024-08-07 | 60 | 6 | 4 | Actual |
29880 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
25564 | 1196.53 | 2024-04-07 | 60 | 2 | 12 | Actual |
8995 | 100.00 | 2023-01-06 | 68 | 1 | 3 | Budget |
19988 | 218.00 | 2023-11-08 | 90 | 4 | 6 | Actual |
30503 | 103.00 | 2024-09-07 | 71 | 6 | 5 | Actual |
21428 | 188.00 | 2023-12-09 | 92 | 4 | 11 | Actual |
37434 | 28620.00 | 2025-03-08 | 60 | 3 | 6 | Actual |
19101 | 278.00 | 2023-10-08 | 78 | 6 | 7 | Actual |
31937 | 12.00 | 2024-10-07 | 96 | 6 | 7 | Actual |
35739 | 75.23 | 2025-01-06 | 90 | 2 | 12 | Actual |
35162 | 1248.00 | 2025-01-06 | 62 | 4 | 6 | Actual |
36754 | 37.99 | 2025-02-06 | 68 | 5 | 11 | Actual |
29257 | 1111.00 | 2024-08-07 | 81 | 1 | 4 | Actual |
26673 | 354119.06 | 2024-05-07 | 4 | 7 | 12 | Actual |
34206 | 39629.00 | 2024-12-08 | 32 | 7 | 7 | Actual |
20302 | 39.06 | 2023-11-08 | 71 | 1 | 11 | Actual |
6590 | 100.00 | 2022-10-08 | 85 | 1 | 8 | Budget |
21523 | 2316.76 | 2023-12-09 | 60 | 1 | 12 | Actual |
22345 | 288.00 | 2024-01-06 | 87 | 1 | 11 | Actual |
27544 | 698.64 | 2024-06-07 | 77 | 1 | 11 | Actual |
8704 | 43751.00 | 2022-12-09 | 52 | 6 | 7 | Actual |
24000 | 156.00 | 2024-03-07 | 89 | 4 | 6 | Actual |
15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
32115 | 8.00 | 2024-10-07 | 96 | 1 | 11 | Actual |
1928 | 3100.00 | 2022-06-08 | 61 | 1 | 7 | Budget |
6399 | 121422.00 | 2022-10-08 | 29 | 7 | 6 | Actual |
2471 | 70.00 | 2022-07-09 | 82 | 1 | 4 | Budget |
17924 | 36.00 | 2023-09-08 | 82 | 3 | 6 | Actual |
20345 | -48.18 | 2023-11-08 | 91 | 2 | 11 | Actual |
31514 | 1710.00 | 2024-10-07 | 87 | 1 | 4 | Actual |
2365 | 185123.00 | 2022-07-09 | 6 | 7 | 3 | Actual |
24335 | 501.83 | 2024-03-07 | 62 | 2 | 11 | Actual |
12156 | 42800.00 | 2023-03-08 | 60 | 1 | 8 | Budget |
9557 | 80.00 | 2023-01-06 | 71 | 3 | 6 | Budget |
33691 | 8323.00 | 2024-12-08 | 8 | 7 | 3 | Actual |
21009 | 92.00 | 2023-12-09 | 78 | 4 | 6 | Actual |
28840 | 127.36 | 2024-07-08 | 78 | 6 | 11 | Actual |
16426 | 4.00 | 2023-07-09 | 96 | 1 | 12 | Actual |
15923 | 16784.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
39238 | 68122.24 | 2025-04-08 | 15 | 7 | 12 | Actual |
36409 | 14978.00 | 2025-02-06 | 22 | 7 | 6 | Actual |
3947 | 47.00 | 2022-08-08 | 71 | 3 | 6 | Actual |
31951 | 81621.00 | 2024-10-07 | 21 | 7 | 7 | Actual |
31018 | 2.00 | 2024-09-07 | 96 | 2 | 11 | Actual |
2013 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
18115 | 1135823.00 | 2023-09-08 | 6 | 7 | 7 | Actual |
21972 | 3742.00 | 2024-01-06 | 61 | 3 | 6 | Actual |
23408 | -109.88 | 2024-02-06 | 91 | 4 | 11 | Actual |
18654 | 310.00 | 2023-10-08 | 74 | 7 | 3 | Actual |
403 | 49.00 | 2022-05-08 | 71 | 6 | 5 | Actual |
3080 | 198.00 | 2022-07-09 | 85 | 1 | 7 | Actual |
31055 | 184.81 | 2024-09-07 | 73 | 4 | 11 | Actual |
23694 | 386.00 | 2024-03-07 | 74 | 7 | 3 | Actual |
29276 | 6666.00 | 2024-08-07 | 61 | 6 | 4 | Actual |
11009 | 30604.00 | 2023-02-06 | 19 | 7 | 7 | Actual |
24276 | 851739.68 | 2024-03-07 | 101 | 6 | 8 | Actual |
10551 | 17102.00 | 2023-02-06 | 33 | 7 | 5 | Actual |
19474 | 2.89 | 2023-10-08 | 71 | 1 | 12 | Actual |
30646 | 174.00 | 2024-09-07 | 76 | 4 | 6 | Actual |
13161 | 400.00 | 2023-04-08 | 73 | 1 | 7 | Budget |
32393 | 427.58 | 2024-10-07 | 77 | 1 | 13 | Actual |
25415 | -63.07 | 2024-04-07 | 91 | 3 | 11 | Actual |
28455 | 6123.00 | 2024-07-08 | 23 | 7 | 6 | Actual |
9990 | 30.00 | 2023-01-06 | 82 | 2 | 8 | Budget |
24528 | 102.89 | 2024-03-07 | 90 | 1 | 12 | Actual |
23248 | 545.03 | 2024-02-06 | 66 | 6 | 8 | Actual |
15748 | 47.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
34598 | 4258.29 | 2024-12-08 | 61 | 6 | 12 | Actual |
17135 | -315.58 | 2023-08-08 | 91 | 1 | 8 | Actual |
9673 | 40.00 | 2023-01-06 | 85 | 5 | 6 | Budget |
22482 | 1358.23 | 2024-01-06 | 23 | 7 | 11 | Actual |
9869 | 111.00 | 2023-01-06 | 85 | 6 | 7 | Actual |
26996 | -245.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
12832 | 143.00 | 2023-04-08 | 74 | 1 | 6 | Actual |
1614 | 125.00 | 2022-06-08 | 74 | 1 | 6 | Actual |
24533 | 668.86 | 2024-03-07 | 60 | 2 | 12 | Actual |
15043 | 32775.00 | 2023-06-08 | 63 | 6 | 7 | Actual |
26063 | 276.00 | 2024-05-07 | 81 | 3 | 6 | Actual |
29728 | 651.09 | 2024-08-07 | 74 | 1 | 8 | Actual |
24909 | 49687.00 | 2024-04-07 | 21 | 7 | 5 | Actual |
13975 | 63635.00 | 2023-05-08 | 13 | 7 | 6 | Actual |
30942 | 289312.53 | 2024-09-07 | 15 | 7 | 8 | Actual |
32053 | 320.78 | 2024-10-07 | 90 | 6 | 8 | Actual |
19943 | 240.00 | 2023-11-08 | 65 | 3 | 6 | Actual |
27115 | 174736.00 | 2024-06-07 | 37 | 7 | 5 | Actual |
3553 | 142.00 | 2022-08-08 | 92 | 7 | 3 | Actual |
639 | 380.00 | 2022-05-08 | 77 | 4 | 6 | Budget |
36104 | 13.00 | 2025-02-06 | 96 | 6 | 4 | Actual |
8681 | 280.00 | 2022-12-09 | 78 | 1 | 7 | Budget |
38025 | 53.95 | 2025-03-08 | 73 | 2 | 12 | Actual |
612 | 345.00 | 2022-05-08 | 92 | 3 | 6 | Actual |
32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
18053 | 540.00 | 2023-09-08 | 66 | 1 | 7 | Actual |
12611 | 364.00 | 2023-04-08 | 73 | 6 | 4 | Actual |
10261 | 134.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
10362 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
26326 | 504.12 | 2024-05-07 | 76 | 2 | 8 | Actual |
31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
25204 | 169992.00 | 2024-04-07 | 29 | 7 | 7 | Actual |
19464 | 239817.46 | 2023-10-08 | 46 | 7 | 11 | Actual |
22062 | 33.00 | 2024-01-06 | 69 | 6 | 6 | Actual |
21975 | 332.00 | 2024-01-06 | 66 | 3 | 6 | Actual |
7957 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
31078 | 24313.98 | 2024-09-07 | 60 | 6 | 11 | Actual |
18831 | 22326.00 | 2023-10-08 | 7 | 7 | 5 | Actual |
12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
Generated 2025-06-07 22:01:29.484 UTC