[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4831 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18518 | -167.32 | 2023-09-08 | 91 | 6 | 12 | Actual |
21166 | 230.00 | 2023-12-09 | 90 | 6 | 7 | Actual |
19020 | 399.00 | 2023-10-08 | 92 | 6 | 6 | Actual |
348 | 301.00 | 2022-05-08 | 73 | 1 | 5 | Actual |
36416 | 35580.00 | 2025-02-06 | 33 | 7 | 6 | Actual |
22941 | 44.00 | 2024-02-06 | 89 | 2 | 6 | Actual |
8644 | 96234.00 | 2022-12-09 | 31 | 7 | 6 | Actual |
11896 | 92.00 | 2023-03-08 | 74 | 5 | 6 | Actual |
11425 | 480.00 | 2023-03-08 | 76 | 1 | 4 | Budget |
26974 | 30445.00 | 2024-06-07 | 63 | 6 | 4 | Actual |
27287 | 12.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
7903 | 287.00 | 2022-12-09 | 90 | 1 | 3 | Actual |
29632 | 148.00 | 2024-08-07 | 69 | 1 | 7 | Actual |
15811 | 205.00 | 2023-07-09 | 89 | 1 | 6 | Actual |
3431 | 1008.00 | 2022-08-08 | 62 | 6 | 3 | Actual |
2496 | 2666.00 | 2022-07-09 | 61 | 6 | 4 | Actual |
25161 | 612.00 | 2024-04-07 | 65 | 6 | 7 | Actual |
29482 | 835735.00 | 2024-08-07 | 11 | 3 | 6 | Actual |
27063 | 6112.00 | 2024-06-07 | 61 | 6 | 5 | Actual |
5005 | 7.00 | 2022-09-08 | 96 | 1 | 6 | Actual |
30202 | 1411.80 | 2024-08-07 | 76 | 6 | 13 | Actual |
15295 | 144.38 | 2023-06-08 | 87 | 3 | 11 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
28226 | 342.00 | 2024-07-08 | 74 | 6 | 5 | Actual |
20169 | 32833.00 | 2023-11-08 | 38 | 7 | 7 | Actual |
6660 | 1300.00 | 2022-10-08 | 61 | 6 | 8 | Budget |
36354 | 60.00 | 2025-02-06 | 84 | 5 | 6 | Actual |
18246 | 26472.79 | 2023-09-08 | 24 | 7 | 8 | Actual |
31501 | 125.00 | 2024-10-07 | 69 | 1 | 4 | Actual |
34141 | 387.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
33147 | 7.00 | 2024-11-07 | 96 | 2 | 8 | Actual |
2039 | 12317.00 | 2022-06-08 | 7 | 7 | 7 | Actual |
26877 | -403.00 | 2024-06-07 | 91 | 6 | 3 | Actual |
7739 | 195.02 | 2022-11-08 | 73 | 2 | 8 | Actual |
33033 | 53820.00 | 2024-11-07 | 60 | 6 | 7 | Actual |
15062 | 900.00 | 2023-06-08 | 87 | 6 | 7 | Actual |
2449 | 380.00 | 2022-07-09 | 67 | 1 | 4 | Budget |
8030 | 9.00 | 2022-12-09 | 82 | 7 | 3 | Actual |
27554 | 305.02 | 2024-06-07 | 90 | 1 | 11 | Actual |
27691 | 36.93 | 2024-06-07 | 82 | 6 | 11 | Actual |
34817 | 546.00 | 2025-01-06 | 73 | 6 | 3 | Actual |
20713 | 106.00 | 2023-12-09 | 76 | 7 | 3 | Actual |
32462 | 117.04 | 2024-10-07 | 89 | 6 | 13 | Actual |
36155 | 250.00 | 2025-02-06 | 85 | 1 | 5 | Actual |
39005 | 177.36 | 2025-04-08 | 76 | 3 | 11 | Actual |
29886 | 149.70 | 2024-08-07 | 87 | 2 | 11 | Actual |
16328 | 11.40 | 2023-07-09 | 85 | 5 | 11 | Actual |
28309 | 16.00 | 2024-07-08 | 71 | 2 | 6 | Actual |
17876 | -287.00 | 2023-09-08 | 91 | 1 | 6 | Actual |
15923 | 16784.00 | 2023-07-09 | 52 | 6 | 6 | Actual |
18299 | 168.85 | 2023-09-08 | 74 | 2 | 11 | Actual |
9465 | 200.00 | 2023-01-06 | 74 | 1 | 6 | Budget |
4721 | 393.00 | 2022-09-08 | 92 | 1 | 4 | Actual |
35672 | 4552.97 | 2025-01-06 | 22 | 7 | 11 | Actual |
13556 | 783049.00 | 2023-05-08 | 4 | 7 | 3 | Actual |
2729 | 60.00 | 2022-07-09 | 71 | 1 | 6 | Budget |
34399 | 32.67 | 2024-12-08 | 71 | 3 | 11 | Actual |
37999 | 215.66 | 2025-03-08 | 76 | 1 | 12 | Actual |
13133 | 24240.00 | 2023-04-08 | 32 | 7 | 6 | Actual |
34782 | 665.00 | 2025-01-06 | 73 | 1 | 3 | Actual |
35425 | 8451.24 | 2025-01-06 | 53 | 6 | 8 | Actual |
22410 | 156.08 | 2024-01-06 | 65 | 4 | 11 | Actual |
1797 | 60.00 | 2022-06-08 | 67 | 5 | 6 | Actual |
20393 | 49.70 | 2023-11-08 | 83 | 4 | 11 | Actual |
36641 | 3313.59 | 2025-02-06 | 62 | 1 | 11 | Actual |
15911 | 259.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
16 | 54.00 | 2022-05-08 | 71 | 1 | 3 | Actual |
19303 | 18.84 | 2023-10-08 | 73 | 2 | 11 | Actual |
13691 | 21282.00 | 2023-05-08 | 28 | 7 | 4 | Actual |
37800 | 580.56 | 2025-03-08 | 77 | 1 | 11 | Actual |
4049 | 213.00 | 2022-08-08 | 77 | 5 | 6 | Actual |
12957 | 22604.00 | 2023-04-08 | 60 | 4 | 6 | Actual |
32529 | 74813.00 | 2024-11-07 | 56 | 6 | 3 | Actual |
7751 | 280.00 | 2022-11-08 | 81 | 2 | 8 | Budget |
24405 | 47.57 | 2024-03-07 | 84 | 4 | 11 | Actual |
13802 | 23860.00 | 2023-05-08 | 60 | 1 | 6 | Actual |
275 | 200.00 | 2022-05-08 | 78 | 6 | 4 | Budget |
13799 | 1202401.80 | 2023-05-08 | 45 | 7 | 5 | Actual |
8850 | 1542.02 | 2022-12-09 | 62 | 2 | 8 | Actual |
19329 | 14.59 | 2023-10-08 | 71 | 3 | 11 | Actual |
7330 | 648.00 | 2022-11-08 | 80 | 3 | 6 | Actual |
19704 | 621.00 | 2023-11-08 | 66 | 1 | 4 | Actual |
21487 | 135.87 | 2023-12-09 | 90 | 6 | 11 | Actual |
24719 | 58.00 | 2024-04-07 | 67 | 7 | 3 | Actual |
9420 | 7821.00 | 2023-01-06 | 8 | 7 | 5 | Actual |
20557 | 24.16 | 2023-11-08 | 67 | 6 | 12 | Actual |
30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
24561 | 2857.20 | 2024-03-07 | 56 | 6 | 12 | Actual |
39404 | -24148.00 | 2025-05-07 | 93 | 7 | 12 | Actual |
18358 | 106.08 | 2023-09-08 | 81 | 4 | 11 | Actual |
5333 | 252.00 | 2022-09-08 | 94 | 1 | 7 | Actual |
22096 | 10817.00 | 2024-01-06 | 22 | 7 | 6 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
25902 | 499.00 | 2024-05-07 | 66 | 1 | 5 | Actual |
27525 | 244608.67 | 2024-06-07 | 37 | 7 | 8 | Actual |
37393 | 543.00 | 2025-03-08 | 80 | 1 | 6 | Actual |
34869 | 192.00 | 2025-01-06 | 66 | 7 | 3 | Actual |
9411 | 29940.00 | 2023-01-06 | 94 | 6 | 5 | Actual |
27521 | 46788.32 | 2024-06-07 | 32 | 7 | 8 | Actual |
37433 | 1473889.00 | 2025-03-08 | 11 | 3 | 6 | Actual |
17945 | 123.00 | 2023-09-08 | 76 | 4 | 6 | Actual |
27094 | 733543.00 | 2024-06-07 | 4 | 7 | 5 | Actual |
25152 | 48533.00 | 2024-04-07 | 52 | 6 | 7 | Actual |
29453 | 13.00 | 2024-08-07 | 96 | 1 | 6 | Actual |
2392 | 5000.00 | 2022-07-09 | 60 | 7 | 3 | Budget |
15600 | 98.00 | 2023-07-09 | 92 | 7 | 3 | Actual |
34857 | 28008.00 | 2025-01-06 | 34 | 7 | 3 | Actual |
18289 | 3054.01 | 2023-09-08 | 60 | 2 | 11 | Actual |
8662 | 512.00 | 2022-12-09 | 65 | 1 | 7 | Actual |
33725 | 315.00 | 2024-12-08 | 74 | 7 | 3 | Actual |
12304 | 546.55 | 2023-03-08 | 87 | 6 | 8 | Actual |
7957 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
14779 | 1061.00 | 2023-06-08 | 97 | 6 | 5 | Actual |
36571 | 382.91 | 2025-02-06 | 92 | 2 | 8 | Actual |
11435 | 74.00 | 2023-03-08 | 82 | 1 | 4 | Actual |
20147 | 288096.00 | 2023-11-08 | 4 | 7 | 7 | Actual |
26736 | 39.85 | 2024-05-07 | 69 | 2 | 13 | Actual |
3295 | 200.00 | 2022-07-09 | 65 | 6 | 8 | Budget |
7614 | 235.00 | 2022-11-08 | 74 | 6 | 7 | Actual |
8581 | 369.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
37967 | 5255.11 | 2025-03-08 | 18 | 7 | 11 | Actual |
25091 | 388.00 | 2024-04-07 | 92 | 6 | 6 | Actual |
16626 | 88.00 | 2023-08-08 | 84 | 7 | 3 | Actual |
22870 | 58175.00 | 2024-02-06 | 14 | 7 | 5 | Actual |
1177 | 11.00 | 2022-06-08 | 96 | 1 | 3 | Actual |
31136 | 670702.27 | 2024-09-07 | 46 | 7 | 11 | Actual |
14204 | 68100.83 | 2023-05-08 | 31 | 7 | 8 | Actual |
29022 | 122.31 | 2024-07-08 | 83 | 1 | 13 | Actual |
5383 | 118.00 | 2022-09-08 | 84 | 6 | 7 | Actual |
37793 | 179.49 | 2025-03-08 | 67 | 1 | 11 | Actual |
12083 | 380.00 | 2023-03-08 | 66 | 6 | 7 | Budget |
16753 | 426.00 | 2023-08-08 | 92 | 1 | 5 | Actual |
33553 | 118.80 | 2024-11-07 | 85 | 2 | 13 | Actual |
2123 | 100.00 | 2022-06-08 | 67 | 2 | 8 | Budget |
29249 | 146.00 | 2024-08-07 | 69 | 1 | 4 | Actual |
34853 | 373992.00 | 2025-01-06 | 29 | 7 | 3 | Actual |
13097 | 29.00 | 2023-04-08 | 82 | 6 | 6 | Actual |
13426 | 30.00 | 2023-04-08 | 82 | 6 | 8 | Budget |
35238 | 81.00 | 2025-01-06 | 85 | 6 | 6 | Actual |
21691 | 29716.00 | 2024-01-06 | 28 | 7 | 3 | Actual |
10363 | 400.00 | 2023-02-06 | 73 | 6 | 4 | Budget |
36782 | 448.64 | 2025-02-06 | 65 | 6 | 11 | Actual |
39260 | 22275.35 | 2025-04-08 | 60 | 1 | 13 | Actual |
16331 | 35.87 | 2023-07-09 | 90 | 5 | 11 | Actual |
27742 | 282.68 | 2024-06-07 | 73 | 1 | 12 | Actual |
20195 | 1364.74 | 2023-11-08 | 87 | 1 | 8 | Actual |
35910 | 8410.18 | 2025-01-06 | 24 | 7 | 13 | Actual |
10342 | 28980.00 | 2023-02-06 | 60 | 6 | 4 | Actual |
26362 | 1046.56 | 2024-05-07 | 80 | 6 | 8 | Actual |
32094 | 219.91 | 2024-10-07 | 67 | 1 | 11 | Actual |
4233 | 420.00 | 2022-08-08 | 66 | 6 | 7 | Actual |
6902 | 126.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
930 | 24240.00 | 2022-05-08 | 32 | 7 | 7 | Actual |
34662 | 190.73 | 2024-12-08 | 67 | 1 | 13 | Actual |
2375 | 11652.00 | 2022-07-09 | 22 | 7 | 3 | Actual |
32450 | 274.94 | 2024-10-07 | 73 | 6 | 13 | Actual |
35440 | 395.03 | 2025-01-06 | 73 | 6 | 8 | Actual |
1498 | 432.00 | 2022-06-08 | 92 | 1 | 5 | Actual |
7620 | 200.00 | 2022-11-08 | 78 | 6 | 7 | Budget |
16231 | 37.99 | 2023-07-09 | 65 | 2 | 11 | Actual |
19083 | 7059.00 | 2023-10-08 | 54 | 6 | 7 | Actual |
38796 | 109501.00 | 2025-04-08 | 14 | 7 | 7 | Actual |
35679 | 10916.92 | 2025-01-06 | 33 | 7 | 11 | Actual |
329 | 16719.00 | 2022-05-08 | 100 | 7 | 4 | Actual |
1274 | 72.00 | 2022-06-08 | 65 | 7 | 3 | Actual |
12239 | 84.42 | 2023-03-08 | 84 | 2 | 8 | Actual |
12936 | 164.00 | 2023-04-08 | 78 | 3 | 6 | Actual |
26469 | 52.89 | 2024-05-07 | 68 | 3 | 11 | Actual |
18302 | 27.36 | 2023-09-08 | 78 | 2 | 11 | Actual |
28129 | 64.00 | 2024-07-08 | 69 | 6 | 4 | Actual |
4407 | 17843.84 | 2022-08-08 | 57 | 6 | 8 | Actual |
28991 | 8671.13 | 2024-07-08 | 28 | 7 | 12 | Actual |
24082 | 111416.00 | 2024-03-07 | 31 | 7 | 6 | Actual |
8308 | 8149.00 | 2022-12-09 | 20 | 7 | 5 | Actual |
28218 | 702.00 | 2024-07-08 | 65 | 6 | 5 | Actual |
20908 | 92953.00 | 2023-12-09 | 37 | 7 | 5 | Actual |
438 | 38500.00 | 2022-05-08 | 99 | 6 | 5 | Actual |
16335 | 1.00 | 2023-07-09 | 96 | 5 | 11 | Actual |
34166 | 128.00 | 2024-12-08 | 71 | 6 | 7 | Actual |
36141 | 486.00 | 2025-02-06 | 67 | 1 | 5 | Actual |
13861 | 210.00 | 2023-05-08 | 66 | 3 | 6 | Actual |
22492 | 8954.12 | 2024-01-06 | 38 | 7 | 11 | Actual |
25162 | 556.00 | 2024-04-07 | 66 | 6 | 7 | Actual |
33869 | 5963.00 | 2024-12-08 | 61 | 6 | 5 | Actual |
39352 | 9818.98 | 2025-04-08 | 8 | 7 | 13 | Actual |
24728 | 199.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
29191 | 87156.00 | 2024-08-07 | 13 | 7 | 3 | Actual |
9866 | 200.00 | 2023-01-06 | 83 | 6 | 7 | Budget |
30210 | 124.06 | 2024-08-07 | 85 | 6 | 13 | Actual |
5316 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
36642 | 640.13 | 2025-02-06 | 65 | 1 | 11 | Actual |
21389 | 184.81 | 2023-12-09 | 77 | 3 | 11 | Actual |
18105 | 126.00 | 2023-09-08 | 89 | 6 | 7 | Actual |
39240 | 16743.62 | 2025-04-08 | 19 | 7 | 12 | Actual |
21528 | 15.65 | 2023-12-09 | 67 | 1 | 12 | Actual |
4915 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
27263 | 6567.00 | 2024-06-07 | 63 | 6 | 6 | Actual |
16102 | 458.67 | 2023-07-09 | 90 | 1 | 8 | Actual |
17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
28802 | 39.06 | 2024-07-08 | 73 | 5 | 11 | Actual |
30272 | 994.00 | 2024-09-07 | 92 | 1 | 3 | Actual |
23786 | 13126.00 | 2024-03-07 | 20 | 7 | 4 | Actual |
19528 | 17.78 | 2023-10-08 | 67 | 6 | 12 | Actual |
38396 | 200.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
38728 | 4115.00 | 2025-04-08 | 62 | 1 | 7 | Actual |
29630 | 663.00 | 2024-08-07 | 67 | 1 | 7 | Actual |
29717 | 26881.00 | 2024-08-07 | 100 | 7 | 7 | Actual |
13987 | 116010.00 | 2023-05-08 | 31 | 7 | 6 | Actual |
13878 | 162.00 | 2023-05-08 | 89 | 3 | 6 | Actual |
10431 | 550.00 | 2023-02-06 | 65 | 1 | 5 | Budget |
31914 | 720.00 | 2024-10-07 | 66 | 6 | 7 | Actual |
1033 | 170.78 | 2022-05-08 | 90 | 2 | 8 | Actual |
11335 | 13720.00 | 2023-03-08 | 18 | 7 | 3 | Actual |
8990 | 380.00 | 2023-01-06 | 65 | 1 | 3 | Budget |
12411 | 200.00 | 2023-04-08 | 66 | 6 | 3 | Budget |
16289 | 10.33 | 2023-07-09 | 69 | 4 | 11 | Actual |
8971 | 47670.15 | 2022-12-09 | 31 | 7 | 8 | Actual |
29578 | 167.00 | 2024-08-07 | 74 | 6 | 6 | Actual |
5077 | 280.00 | 2022-09-08 | 76 | 3 | 6 | Budget |
26170 | 55087.00 | 2024-05-07 | 19 | 7 | 6 | Actual |
13175 | 50.00 | 2023-04-08 | 82 | 1 | 7 | Actual |
12923 | 200.00 | 2023-04-08 | 68 | 3 | 6 | Budget |
19620 | 264.00 | 2023-11-08 | 68 | 6 | 3 | Actual |
3724 | 194.00 | 2022-08-08 | 78 | 1 | 5 | Actual |
11907 | 20.00 | 2023-03-08 | 82 | 5 | 6 | Budget |
12002 | 98681.00 | 2023-03-08 | 31 | 7 | 6 | Actual |
12213 | 155.63 | 2023-03-08 | 67 | 2 | 8 | Actual |
8603 | 129.00 | 2022-12-09 | 78 | 6 | 6 | Actual |
15903 | 73.00 | 2023-07-09 | 68 | 5 | 6 | Actual |
24046 | 166.00 | 2024-03-07 | 73 | 6 | 6 | Actual |
24176 | 22545.00 | 2024-03-07 | 33 | 7 | 7 | Actual |
5975 | 200.00 | 2022-10-08 | 83 | 1 | 5 | Budget |
9615 | 93.00 | 2023-01-06 | 78 | 4 | 6 | Actual |
11192 | 16586.24 | 2023-02-06 | 8 | 7 | 8 | Actual |
20389 | 62.46 | 2023-11-08 | 78 | 4 | 11 | Actual |
29457 | 713.00 | 2024-08-07 | 62 | 2 | 6 | Actual |
23831 | 9.00 | 2024-03-07 | 96 | 1 | 5 | Actual |
23873 | 12186.00 | 2024-03-07 | 8 | 7 | 5 | Actual |
9857 | 200.00 | 2023-01-06 | 78 | 6 | 7 | Budget |
32118 | 1509.30 | 2024-10-07 | 61 | 2 | 11 | Actual |
18803 | 285.00 | 2023-10-08 | 67 | 6 | 5 | Actual |
16617 | 161.00 | 2023-08-08 | 73 | 7 | 3 | Actual |
17663 | -42.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
8210 | 734.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
16015 | 10001.00 | 2023-07-09 | 52 | 6 | 7 | Actual |
7000 | 56.00 | 2022-11-08 | 71 | 6 | 4 | Actual |
20099 | 258.00 | 2023-11-08 | 83 | 1 | 7 | Actual |
32015 | 226.84 | 2024-10-07 | 84 | 2 | 8 | Actual |
24596 | 212.47 | 2024-03-07 | 7 | 7 | 12 | Actual |
17551 | 864.00 | 2023-09-08 | 65 | 1 | 3 | Actual |
26248 | 203.00 | 2024-05-07 | 89 | 6 | 7 | Actual |
38648 | 266.00 | 2025-04-08 | 77 | 5 | 6 | Actual |
1544 | 617.00 | 2022-06-08 | 80 | 6 | 5 | Actual |
10921 | 56.00 | 2023-02-06 | 82 | 1 | 7 | Actual |
7380 | 20.00 | 2022-11-08 | 82 | 4 | 6 | Budget |
15700 | 533.00 | 2023-07-09 | 65 | 1 | 5 | Actual |
6054 | 363227.00 | 2022-10-08 | 101 | 6 | 5 | Actual |
6946 | 256.00 | 2022-11-08 | 74 | 1 | 4 | Actual |
32579 | 108869.00 | 2024-11-07 | 31 | 7 | 3 | Actual |
28106 | 493.00 | 2024-07-08 | 83 | 1 | 4 | Actual |
15555 | 162442.00 | 2023-07-09 | 15 | 7 | 3 | Actual |
32159 | 264.59 | 2024-10-07 | 81 | 3 | 11 | Actual |
9323 | 56.00 | 2023-01-06 | 71 | 1 | 5 | Actual |
29079 | 715.30 | 2024-07-08 | 80 | 6 | 13 | Actual |
38984 | 73.10 | 2025-04-08 | 83 | 2 | 11 | Actual |
24035 | 21901.00 | 2024-03-07 | 60 | 6 | 6 | Actual |
21509 | 6504.07 | 2023-12-09 | 28 | 7 | 11 | Actual |
36533 | 2428.40 | 2025-02-06 | 80 | 1 | 8 | Actual |
27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
22333 | 22.04 | 2024-01-06 | 71 | 1 | 11 | Actual |
20859 | 608.00 | 2023-12-09 | 65 | 6 | 5 | Actual |
4681 | 3561.00 | 2022-09-08 | 62 | 1 | 4 | Actual |
17644 | 141.00 | 2023-09-08 | 66 | 7 | 3 | Actual |
5869 | 338.00 | 2022-10-08 | 66 | 6 | 4 | Actual |
9104 | 57400.00 | 2023-01-06 | 21 | 7 | 3 | Actual |
29862 | 422.04 | 2024-08-07 | 92 | 1 | 11 | Actual |
6972 | 96.00 | 2022-11-08 | 94 | 1 | 4 | Actual |
2473 | 285.00 | 2022-07-09 | 83 | 1 | 4 | Actual |
35455 | 431.39 | 2025-01-06 | 92 | 6 | 8 | Actual |
25808 | 408.00 | 2024-05-07 | 67 | 1 | 4 | Actual |
1366 | 7866.00 | 2022-06-08 | 53 | 6 | 4 | Actual |
13075 | 100.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
36507 | 71913.00 | 2025-02-06 | 31 | 7 | 7 | Actual |
31203 | 612.47 | 2024-09-07 | 66 | 6 | 12 | Actual |
30788 | 588.00 | 2024-09-07 | 65 | 6 | 7 | Actual |
4661 | 10.00 | 2022-09-08 | 82 | 7 | 3 | Budget |
14470 | 106.08 | 2023-05-08 | 89 | 6 | 12 | Actual |
27890 | 517.05 | 2024-06-07 | 76 | 2 | 13 | Actual |
5770 | 40.00 | 2022-10-08 | 71 | 7 | 3 | Budget |
16989 | 47500.00 | 2023-08-08 | 99 | 6 | 6 | Actual |
24147 | 150.00 | 2024-03-07 | 85 | 6 | 7 | Actual |
18972 | 11.00 | 2023-10-08 | 71 | 5 | 6 | Actual |
15265 | 13.53 | 2023-06-08 | 83 | 2 | 11 | Actual |
35273 | 2812053.00 | 2025-01-06 | 43 | 7 | 6 | Actual |
5411 | 3436.00 | 2022-09-08 | 23 | 7 | 7 | Actual |
19366 | 34.80 | 2023-10-08 | 84 | 4 | 11 | Actual |
27479 | 137.45 | 2024-06-07 | 68 | 6 | 8 | Actual |
27575 | 167.78 | 2024-06-07 | 81 | 2 | 11 | Actual |
1418 | -166.00 | 2022-06-08 | 91 | 6 | 4 | Actual |
11202 | 19045.38 | 2023-02-06 | 24 | 7 | 8 | Actual |
14471 | 163.53 | 2023-05-08 | 90 | 6 | 12 | Actual |
1014 | 496.54 | 2022-05-08 | 77 | 2 | 8 | Actual |
21892 | 65486.00 | 2024-01-06 | 13 | 7 | 5 | Actual |
2543 | 6.00 | 2022-07-09 | 96 | 6 | 4 | Actual |
25088 | 189.00 | 2024-04-07 | 89 | 6 | 6 | Actual |
2904 | 10400.00 | 2022-07-09 | 60 | 5 | 6 | Actual |
34304 | 6.00 | 2024-12-08 | 96 | 6 | 8 | Actual |
26328 | 281.39 | 2024-05-07 | 78 | 2 | 8 | Actual |
3360 | 43636.74 | 2022-07-09 | 34 | 7 | 8 | Actual |
37938 | 2439.10 | 2025-03-08 | 72 | 6 | 11 | Actual |
31729 | 135.00 | 2024-10-07 | 90 | 2 | 6 | Actual |
13621 | 88.00 | 2023-05-08 | 71 | 1 | 4 | Actual |
38457 | 233.00 | 2025-04-08 | 89 | 1 | 5 | Actual |
35287 | 720.00 | 2025-01-06 | 76 | 1 | 7 | Actual |
30029 | 118.85 | 2024-08-07 | 83 | 1 | 12 | Actual |
12521 | 38.00 | 2023-04-08 | 85 | 7 | 3 | Actual |
7760 | 410.18 | 2022-11-08 | 87 | 2 | 8 | Actual |
33463 | 813.54 | 2024-11-07 | 80 | 6 | 12 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
2802 | 38.00 | 2022-07-09 | 89 | 2 | 6 | Actual |
592 | 550.00 | 2022-05-08 | 77 | 3 | 6 | Budget |
4969 | 159.00 | 2022-09-08 | 67 | 1 | 6 | Actual |
6366 | 100.00 | 2022-10-08 | 83 | 6 | 6 | Budget |
20181 | 379.88 | 2023-11-08 | 68 | 1 | 8 | Actual |
19146 | 101660.55 | 2023-10-08 | 60 | 1 | 8 | Actual |
13732 | 333.00 | 2023-05-08 | 94 | 1 | 5 | Actual |
32039 | 1296.56 | 2024-10-07 | 72 | 6 | 8 | Actual |
24688 | 639989.00 | 2024-04-07 | 6 | 7 | 3 | Actual |
35805 | 159748.67 | 2025-01-06 | 43 | 7 | 12 | Actual |
32266 | 56128.40 | 2024-10-07 | 14 | 7 | 11 | Actual |
32789 | 27418.00 | 2024-11-07 | 24 | 7 | 5 | Actual |
9305 | 25712.00 | 2023-01-06 | 43 | 7 | 4 | Actual |
11100 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
29669 | 390.00 | 2024-08-07 | 73 | 6 | 7 | Actual |
38107 | 8254.10 | 2025-03-08 | 100 | 7 | 12 | Actual |
544 | 50.00 | 2022-05-08 | 78 | 2 | 6 | Budget |
560 | 60.00 | 2022-05-08 | 89 | 2 | 6 | Actual |
1209 | 135.00 | 2022-06-08 | 74 | 6 | 3 | Actual |
13957 | 246.00 | 2023-05-08 | 81 | 6 | 6 | Actual |
16644 | 63.00 | 2023-08-08 | 71 | 1 | 4 | Actual |
34167 | 1406.00 | 2024-12-08 | 72 | 6 | 7 | Actual |
8732 | 56.00 | 2022-12-09 | 71 | 6 | 7 | Actual |
15983 | 31512.00 | 2023-07-09 | 40 | 7 | 6 | Actual |
16424 | -87.54 | 2023-07-09 | 91 | 1 | 12 | Actual |
27098 | 94991.00 | 2024-06-07 | 13 | 7 | 5 | Actual |
20569 | 5.01 | 2023-11-08 | 82 | 6 | 12 | Actual |
283 | 100.00 | 2022-05-08 | 83 | 6 | 4 | Budget |
35364 | 68792.00 | 2025-01-06 | 39 | 7 | 7 | Actual |
36218 | 35684.00 | 2025-02-06 | 32 | 7 | 5 | Actual |
12693 | 427.00 | 2023-04-08 | 76 | 1 | 5 | Actual |
37395 | 33.00 | 2025-03-08 | 82 | 1 | 6 | Actual |
18488 | 1526.32 | 2023-09-08 | 12 | 2 | 12 | Actual |
38247 | 871.00 | 2025-04-08 | 92 | 1 | 3 | Actual |
9700 | 280.00 | 2023-01-06 | 66 | 6 | 6 | Budget |
38288 | 584567.00 | 2025-04-08 | 4 | 7 | 3 | Actual |
37153 | 370560.00 | 2025-03-08 | 29 | 7 | 3 | Actual |
38320 | 63.00 | 2025-04-08 | 67 | 7 | 3 | Actual |
11755 | 138.00 | 2023-03-08 | 76 | 2 | 6 | Actual |
4352 | 137041.51 | 2022-08-08 | 12 | 2 | 8 | Actual |
36229 | 27096.00 | 2025-02-06 | 60 | 1 | 6 | Actual |
35774 | 409.28 | 2025-01-06 | 92 | 6 | 12 | Actual |
31657 | 73674.00 | 2024-10-07 | 14 | 7 | 5 | Actual |
16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
13788 | 43173.00 | 2023-05-08 | 31 | 7 | 5 | Actual |
32965 | 292.00 | 2024-11-07 | 89 | 6 | 6 | Actual |
10928 | 158.00 | 2023-02-06 | 85 | 1 | 7 | Actual |
34256 | 613.21 | 2024-12-08 | 76 | 2 | 8 | Actual |
1719 | 663.00 | 2022-06-08 | 80 | 3 | 6 | Actual |
21338 | 18.84 | 2023-12-09 | 82 | 1 | 11 | Actual |
29756 | 476.85 | 2024-08-07 | 74 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-03-08 | 61 | 1 | 8 | Actual |
16587 | 153728.00 | 2023-08-08 | 15 | 7 | 3 | Actual |
26457 | 96.51 | 2024-05-07 | 89 | 2 | 11 | Actual |
16068 | 51637.00 | 2023-07-09 | 31 | 7 | 7 | Actual |
21762 | 28707.00 | 2024-01-06 | 56 | 6 | 4 | Actual |
38486 | 806.00 | 2025-04-08 | 81 | 6 | 5 | Actual |
28733 | 53.95 | 2024-07-08 | 89 | 2 | 11 | Actual |
33299 | 140.12 | 2024-11-07 | 66 | 4 | 11 | Actual |
14441 | -46.05 | 2023-05-08 | 91 | 2 | 12 | Actual |
8367 | 480.00 | 2022-12-09 | 87 | 1 | 6 | Budget |
22717 | 395.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
19166 | 1501.11 | 2023-10-08 | 87 | 1 | 8 | Actual |
196 | 770.00 | 2022-05-08 | 65 | 1 | 4 | Actual |
9088 | 7230.00 | 2023-01-06 | 94 | 6 | 3 | Actual |
30104 | 338693.24 | 2024-08-07 | 4 | 7 | 12 | Actual |
2481 | 386.00 | 2022-07-09 | 90 | 1 | 4 | Actual |
12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
21660 | 267.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
7238 | 136.00 | 2022-11-08 | 83 | 1 | 6 | Actual |
12457 | 326920.00 | 2023-04-08 | 6 | 7 | 3 | Actual |
5978 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
28660 | 251075.46 | 2024-07-08 | 13 | 7 | 8 | Actual |
27314 | 169895.00 | 2024-06-07 | 39 | 7 | 6 | Actual |
11782 | 32890.00 | 2023-03-08 | 60 | 3 | 6 | Actual |
36316 | 123.00 | 2025-02-06 | 68 | 4 | 6 | Actual |
1329 | 97.00 | 2022-06-08 | 69 | 1 | 4 | Actual |
12137 | 44653.00 | 2023-03-08 | 21 | 7 | 7 | Actual |
37090 | 436.00 | 2025-03-08 | 83 | 1 | 3 | Actual |
16829 | 35.00 | 2023-08-08 | 69 | 1 | 6 | Actual |
17120 | 99.57 | 2023-08-08 | 71 | 1 | 8 | Actual |
19607 | 15.00 | 2023-11-08 | 96 | 1 | 3 | Actual |
31478 | 324.00 | 2024-10-07 | 77 | 7 | 3 | Actual |
19614 | 5649.00 | 2023-11-08 | 61 | 6 | 3 | Actual |
18593 | 72.00 | 2023-10-08 | 69 | 6 | 3 | Actual |
10581 | 100.00 | 2023-02-06 | 74 | 1 | 6 | Budget |
17313 | 3.00 | 2023-08-08 | 96 | 3 | 11 | Actual |
20715 | 74.00 | 2023-12-09 | 78 | 7 | 3 | Actual |
11397 | 54.00 | 2023-03-08 | 90 | 7 | 3 | Actual |
26702 | 19305.12 | 2024-05-07 | 60 | 1 | 13 | Actual |
9011 | 578.00 | 2023-01-06 | 80 | 1 | 3 | Actual |
37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
16396 | 54190.07 | 2023-07-09 | 39 | 7 | 11 | Actual |
27651 | 289.06 | 2024-06-07 | 74 | 5 | 11 | Actual |
38420 | 6998.00 | 2025-04-08 | 23 | 7 | 4 | Actual |
31418 | 355.00 | 2024-10-07 | 73 | 6 | 3 | Actual |
24426 | 49.70 | 2024-03-07 | 77 | 5 | 11 | Actual |
9825 | 147600.00 | 2023-01-06 | 56 | 6 | 7 | Budget |
36251 | 526.00 | 2025-02-06 | 90 | 1 | 6 | Actual |
37753 | -312.55 | 2025-03-08 | 91 | 6 | 8 | Actual |
8765 | 511.00 | 2022-12-09 | 97 | 6 | 7 | Actual |
28739 | 20803.27 | 2024-07-08 | 60 | 3 | 11 | Actual |
123 | 11887.00 | 2022-05-08 | 22 | 7 | 3 | Actual |
25097 | 348283.00 | 2024-04-07 | 6 | 7 | 6 | Actual |
33253 | 328.42 | 2024-11-07 | 77 | 2 | 11 | Actual |
21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
3737 | 630.00 | 2022-08-08 | 87 | 1 | 5 | Actual |
19194 | 819.28 | 2023-10-08 | 87 | 2 | 8 | Actual |
5771 | 16.00 | 2022-10-08 | 71 | 7 | 3 | Actual |
12910 | 27209.00 | 2023-04-08 | 60 | 3 | 6 | Actual |
11536 | 132382.00 | 2023-03-08 | 35 | 7 | 4 | Actual |
20191 | 95.02 | 2023-11-08 | 82 | 1 | 8 | Actual |
8139 | 50.00 | 2022-12-09 | 82 | 6 | 4 | Actual |
14354 | 89.06 | 2023-05-08 | 89 | 6 | 11 | Actual |
18470 | 3.95 | 2023-09-08 | 71 | 1 | 12 | Actual |
30922 | 90.48 | 2024-09-07 | 82 | 6 | 8 | Actual |
5013 | 113.00 | 2022-09-08 | 65 | 2 | 6 | Actual |
32331 | 818.86 | 2024-10-07 | 72 | 6 | 12 | Actual |
12700 | 963.00 | 2023-04-08 | 80 | 1 | 5 | Actual |
8677 | 480.00 | 2022-12-09 | 76 | 1 | 7 | Budget |
34180 | 180.00 | 2024-12-08 | 89 | 6 | 7 | Actual |
19932 | 151.00 | 2023-11-08 | 87 | 2 | 6 | Actual |
10808 | 20600.00 | 2023-02-06 | 60 | 6 | 6 | Budget |
25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
9099 | 29784.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
1702 | 200.00 | 2022-06-08 | 67 | 3 | 6 | Budget |
32227 | 45584.59 | 2024-10-07 | 56 | 6 | 11 | Actual |
11385 | 100.00 | 2023-03-08 | 81 | 7 | 3 | Budget |
11086 | 281.39 | 2023-02-06 | 66 | 2 | 8 | Actual |
3336 | 4.00 | 2022-07-09 | 96 | 6 | 8 | Actual |
18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
2522 | 172.00 | 2022-07-09 | 78 | 6 | 4 | Actual |
23884 | 16301.00 | 2024-03-07 | 28 | 7 | 5 | Actual |
7039 | 448804.00 | 2022-11-08 | 6 | 7 | 4 | Actual |
37509 | -194.00 | 2025-03-08 | 91 | 5 | 6 | Actual |
30086 | 643.32 | 2024-08-07 | 77 | 6 | 12 | Actual |
31457 | 47472.00 | 2024-10-07 | 33 | 7 | 3 | Actual |
14314 | 163.53 | 2023-05-08 | 80 | 4 | 11 | Actual |
29172 | 635.00 | 2024-08-07 | 81 | 6 | 3 | Actual |
25928 | 6072.00 | 2024-05-07 | 54 | 6 | 5 | Actual |
34387 | -55.62 | 2024-12-08 | 91 | 2 | 11 | Actual |
30594 | 68.00 | 2024-09-07 | 78 | 2 | 6 | Actual |
37072 | 7218.93 | 2025-02-06 | 100 | 7 | 13 | Actual |
19338 | 22.04 | 2023-10-08 | 83 | 3 | 11 | Actual |
16023 | 50006.00 | 2023-07-09 | 63 | 6 | 7 | Actual |
27219 | 30.00 | 2024-06-07 | 82 | 4 | 6 | Actual |
23651 | 302.00 | 2024-03-07 | 92 | 6 | 3 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
34097 | 325862.00 | 2024-12-08 | 6 | 7 | 6 | Actual |
9059 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
5614 | 16657.45 | 2022-09-08 | 100 | 7 | 8 | Actual |
15840 | -48.00 | 2023-07-09 | 91 | 2 | 6 | Actual |
17571 | -426.00 | 2023-09-08 | 91 | 1 | 3 | Actual |
10075 | 112606.21 | 2023-01-06 | 13 | 7 | 8 | Actual |
15807 | 100.00 | 2023-07-09 | 83 | 1 | 6 | Actual |
17988 | 92985.00 | 2023-09-08 | 56 | 6 | 6 | Actual |
18977 | 52.00 | 2023-10-08 | 78 | 5 | 6 | Actual |
24342 | 46.50 | 2024-03-07 | 73 | 2 | 11 | Actual |
8192 | 480.00 | 2022-12-09 | 65 | 1 | 5 | Budget |
31106 | 7.00 | 2024-09-07 | 96 | 6 | 11 | Actual |
22034 | 80.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
8642 | 15696.00 | 2022-12-09 | 28 | 7 | 6 | Actual |
21656 | 364.00 | 2024-01-06 | 73 | 6 | 3 | Actual |
5189 | 200.00 | 2022-09-08 | 87 | 5 | 6 | Budget |
29331 | 49866.00 | 2024-08-07 | 40 | 7 | 4 | Actual |
17699 | 106519.00 | 2023-09-08 | 56 | 6 | 4 | Actual |
20410 | 9.27 | 2023-11-08 | 69 | 5 | 11 | Actual |
25522 | 6472.16 | 2024-04-07 | 24 | 7 | 11 | Actual |
39384 | -13706.10 | 2025-05-07 | 92 | 7 | 5 | Actual |
29373 | 437.00 | 2024-08-07 | 66 | 6 | 5 | Actual |
731 | 100.00 | 2022-05-08 | 68 | 6 | 6 | Budget |
392 | 8700.00 | 2022-05-08 | 63 | 6 | 5 | Budget |
26542 | 10.33 | 2024-05-07 | 94 | 5 | 11 | Actual |
296 | 95.00 | 2022-05-08 | 97 | 6 | 4 | Actual |
22669 | 68068.00 | 2024-02-06 | 31 | 7 | 3 | Actual |
23921 | -285.00 | 2024-03-07 | 91 | 1 | 6 | Actual |
2556 | 34976.00 | 2022-07-09 | 19 | 7 | 4 | Actual |
558 | 176.00 | 2022-05-08 | 87 | 2 | 6 | Actual |
11136 | 2575.37 | 2023-02-06 | 61 | 6 | 8 | Actual |
30132 | 15173.46 | 2024-08-07 | 60 | 1 | 13 | Actual |
30367 | 41929.00 | 2024-09-07 | 100 | 7 | 3 | Actual |
20566 | 18.84 | 2023-11-08 | 78 | 6 | 12 | Actual |
13282 | -509523.00 | 2023-04-08 | 43 | 7 | 7 | Actual |
36163 | 82619.00 | 2025-02-06 | 12 | 2 | 5 | Actual |
13573 | 45431.00 | 2023-05-08 | 32 | 7 | 3 | Actual |
6359 | 100.00 | 2022-10-08 | 78 | 6 | 6 | Budget |
39004 | 336.94 | 2025-04-08 | 74 | 3 | 11 | Actual |
36583 | 849.58 | 2025-02-06 | 65 | 6 | 8 | Actual |
11358 | 650.00 | 2023-03-08 | 61 | 7 | 3 | Budget |
Generated 2025-06-08 01:58:24.185 UTC