[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5681 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33770 | 102885.00 | 2024-12-16 | 12 | 2 | 4 | Actual |
139 | 423790.50 | 2022-05-16 | 45 | 7 | 3 | Actual |
5104 | 14040.00 | 2022-09-16 | 60 | 4 | 6 | Actual |
13303 | 300.00 | 2023-04-16 | 73 | 1 | 8 | Budget |
19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
39098 | 43.31 | 2025-04-16 | 82 | 6 | 11 | Actual |
19572 | 427.36 | 2023-10-16 | 34 | 7 | 12 | Actual |
4527 | 100.00 | 2022-09-16 | 84 | 1 | 3 | Budget |
26786 | 281.96 | 2024-05-15 | 92 | 6 | 13 | Actual |
32968 | 598.00 | 2024-11-15 | 92 | 6 | 6 | Actual |
37746 | 84.42 | 2025-03-16 | 82 | 6 | 8 | Actual |
29544 | 102.00 | 2024-08-15 | 73 | 5 | 6 | Actual |
17939 | 71.00 | 2023-09-16 | 67 | 4 | 6 | Actual |
2788 | 133.00 | 2022-07-17 | 80 | 2 | 6 | Actual |
19190 | 55.63 | 2023-10-16 | 82 | 2 | 8 | Actual |
19295 | 327.36 | 2023-10-16 | 61 | 2 | 11 | Actual |
6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
30239 | 35087.87 | 2024-08-15 | 34 | 7 | 13 | Actual |
6798 | 15680.00 | 2022-11-16 | 60 | 6 | 3 | Actual |
27691 | 36.93 | 2024-06-15 | 82 | 6 | 11 | Actual |
22184 | 154184.00 | 2024-01-14 | 15 | 7 | 7 | Actual |
11587 | -218.00 | 2023-03-16 | 91 | 1 | 5 | Actual |
6770 | 380.00 | 2022-11-16 | 81 | 1 | 3 | Budget |
33636 | 401.00 | 2024-12-16 | 78 | 1 | 3 | Actual |
24190 | 981.40 | 2024-03-15 | 66 | 1 | 8 | Actual |
4847 | 480.00 | 2022-09-16 | 81 | 1 | 5 | Budget |
23237 | 4.00 | 2024-02-14 | 96 | 2 | 8 | Actual |
21726 | 55.00 | 2024-01-14 | 90 | 7 | 3 | Actual |
3615 | 29120.00 | 2022-08-16 | 60 | 6 | 4 | Actual |
11805 | 620.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
13054 | 5951.00 | 2023-04-16 | 53 | 6 | 6 | Actual |
16123 | 458.67 | 2023-07-17 | 81 | 2 | 8 | Actual |
16666 | 3678.00 | 2023-08-16 | 54 | 6 | 4 | Actual |
13682 | 55606.00 | 2023-05-16 | 14 | 7 | 4 | Actual |
11811 | 380.00 | 2023-03-16 | 81 | 3 | 6 | Budget |
6658 | 23031.81 | 2022-10-16 | 60 | 6 | 8 | Actual |
20970 | 30742.00 | 2023-12-17 | 60 | 3 | 6 | Actual |
11726 | 162.00 | 2023-03-16 | 89 | 1 | 6 | Actual |
14557 | 237.00 | 2023-06-16 | 83 | 6 | 3 | Actual |
3695 | 411346.00 | 2022-08-16 | 43 | 7 | 4 | Actual |
28292 | 118.00 | 2024-07-16 | 84 | 1 | 6 | Actual |
20655 | 393.00 | 2023-12-17 | 74 | 6 | 3 | Actual |
32782 | 115104.00 | 2024-11-15 | 15 | 7 | 5 | Actual |
39056 | 11.40 | 2025-04-16 | 71 | 5 | 11 | Actual |
30325 | 8748.00 | 2024-09-15 | 23 | 7 | 3 | Actual |
22355 | 1018.86 | 2024-01-14 | 62 | 2 | 11 | Actual |
24909 | 49687.00 | 2024-04-15 | 21 | 7 | 5 | Actual |
21178 | 149585.00 | 2023-12-17 | 13 | 7 | 7 | Actual |
19880 | 51712.00 | 2023-11-16 | 39 | 7 | 5 | Actual |
31269 | 167.92 | 2024-09-15 | 76 | 1 | 13 | Actual |
27225 | 369.00 | 2024-06-15 | 90 | 4 | 6 | Actual |
14629 | 376.00 | 2023-06-16 | 66 | 1 | 4 | Actual |
13699 | 32263.00 | 2023-05-16 | 38 | 7 | 4 | Actual |
390 | 2293.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
5518 | -159.52 | 2022-09-16 | 91 | 2 | 8 | Actual |
13151 | 696.00 | 2023-04-16 | 65 | 1 | 7 | Actual |
21870 | 502.00 | 2024-01-14 | 77 | 6 | 5 | Actual |
29685 | 47907.00 | 2024-08-15 | 94 | 6 | 7 | Actual |
9577 | 117.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
16408 | 2.89 | 2023-07-17 | 69 | 1 | 12 | Actual |
2492 | 4000.00 | 2022-07-17 | 57 | 6 | 4 | Budget |
16403 | 146.51 | 2023-07-17 | 62 | 1 | 12 | Actual |
30249 | 6604.00 | 2024-09-15 | 61 | 1 | 3 | Actual |
24820 | 22187.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
30238 | 7908.42 | 2024-08-15 | 33 | 7 | 13 | Actual |
20316 | 226.30 | 2023-11-16 | 90 | 1 | 11 | Actual |
7466 | 82.00 | 2022-11-16 | 68 | 6 | 6 | Actual |
14076 | 55018.00 | 2023-05-16 | 21 | 7 | 7 | Actual |
20576 | -152.43 | 2023-11-16 | 91 | 6 | 12 | Actual |
22464 | 307.15 | 2024-01-14 | 92 | 6 | 11 | Actual |
22175 | 1064.00 | 2024-01-14 | 97 | 6 | 7 | Actual |
24092 | -36248.00 | 2024-03-15 | 46 | 7 | 6 | Actual |
4963 | 1572.00 | 2022-09-16 | 62 | 1 | 6 | Actual |
3095 | 600.00 | 2022-07-17 | 54 | 6 | 7 | Budget |
18076 | 311821.00 | 2023-09-16 | 12 | 2 | 7 | Actual |
11416 | 297.00 | 2023-03-16 | 68 | 1 | 4 | Actual |
26316 | 7660.31 | 2024-05-15 | 61 | 2 | 8 | Actual |
20780 | 414.00 | 2023-12-17 | 81 | 6 | 4 | Actual |
23542 | 6.08 | 2024-02-14 | 71 | 6 | 12 | Actual |
21567 | 28.42 | 2023-12-17 | 76 | 6 | 12 | Actual |
28172 | 59300.00 | 2024-07-16 | 34 | 7 | 4 | Actual |
31215 | 536.94 | 2024-09-15 | 81 | 6 | 12 | Actual |
1883 | 77.00 | 2022-06-16 | 84 | 6 | 6 | Actual |
11345 | 32087.00 | 2023-03-16 | 32 | 7 | 3 | Actual |
22920 | 4822.00 | 2024-02-14 | 60 | 2 | 6 | Actual |
17052 | 43534.00 | 2023-08-16 | 60 | 6 | 7 | Actual |
12277 | 48.05 | 2023-03-16 | 71 | 6 | 8 | Actual |
16298 | 14.59 | 2023-07-17 | 82 | 4 | 11 | Actual |
16950 | 90.00 | 2023-08-16 | 89 | 5 | 6 | Actual |
27141 | 83.00 | 2024-06-15 | 85 | 1 | 6 | Actual |
14346 | 64.59 | 2023-05-16 | 78 | 6 | 11 | Actual |
30296 | 274.00 | 2024-09-15 | 78 | 6 | 3 | Actual |
37403 | 515.00 | 2025-03-16 | 92 | 1 | 6 | Actual |
26662 | 13.53 | 2024-05-15 | 84 | 6 | 12 | Actual |
20929 | 381.00 | 2023-12-17 | 80 | 1 | 6 | Actual |
37226 | 49680.00 | 2025-03-16 | 60 | 6 | 4 | Actual |
29409 | 15261.00 | 2024-08-15 | 20 | 7 | 5 | Actual |
7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
18671 | 27168.00 | 2023-10-16 | 100 | 7 | 3 | Actual |
452 | 7062.00 | 2022-05-16 | 22 | 7 | 5 | Actual |
13833 | 81.00 | 2023-05-16 | 66 | 2 | 6 | Actual |
29414 | 24216.00 | 2024-08-15 | 28 | 7 | 5 | Actual |
10483 | 2100.00 | 2023-02-14 | 62 | 6 | 5 | Budget |
25871 | 10215.00 | 2024-05-15 | 8 | 7 | 4 | Actual |
36473 | 1111.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
32132 | 226.30 | 2024-10-15 | 81 | 2 | 11 | Actual |
28812 | 17.78 | 2024-07-16 | 85 | 5 | 11 | Actual |
20478 | 3223.16 | 2023-11-16 | 22 | 7 | 11 | Actual |
974 | 78.36 | 2022-05-16 | 82 | 1 | 8 | Actual |
37407 | 1177.00 | 2025-03-16 | 61 | 2 | 6 | Actual |
15321 | 41.19 | 2023-06-16 | 85 | 4 | 11 | Actual |
1112 | 9005.79 | 2022-05-16 | 22 | 7 | 8 | Actual |
28525 | 198.00 | 2024-07-16 | 85 | 6 | 7 | Actual |
5896 | 200.00 | 2022-10-16 | 83 | 6 | 4 | Budget |
6896 | 70.00 | 2022-11-16 | 73 | 7 | 3 | Budget |
439 | 53300.00 | 2022-05-16 | 101 | 6 | 5 | Budget |
33484 | 35163.12 | 2024-11-15 | 14 | 7 | 12 | Actual |
18106 | 194.00 | 2023-09-16 | 90 | 6 | 7 | Actual |
21638 | 131.00 | 2024-01-14 | 94 | 1 | 3 | Actual |
31613 | 15.00 | 2024-10-15 | 96 | 1 | 5 | Actual |
26656 | 57.14 | 2024-05-15 | 77 | 6 | 12 | Actual |
10883 | 41890.00 | 2023-02-14 | 37 | 7 | 6 | Actual |
5915 | 427953.00 | 2022-10-16 | 6 | 7 | 4 | Actual |
2227 | 18113.54 | 2022-06-16 | 7 | 7 | 8 | Actual |
26746 | 227.57 | 2024-05-15 | 83 | 2 | 13 | Actual |
21210 | 195.02 | 2023-12-17 | 71 | 1 | 8 | Actual |
11366 | 40.00 | 2023-03-16 | 67 | 7 | 3 | Budget |
35187 | 960.00 | 2025-01-14 | 61 | 5 | 6 | Actual |
21612 | 5780.65 | 2023-12-17 | 100 | 7 | 12 | Actual |
25895 | 525343.00 | 2024-05-15 | 45 | 7 | 4 | Actual |
21256 | 5.00 | 2023-12-17 | 96 | 2 | 8 | Actual |
17693 | 257.00 | 2023-09-16 | 94 | 1 | 4 | Actual |
24722 | 18.00 | 2024-04-15 | 71 | 7 | 3 | Actual |
23118 | 2635.00 | 2024-02-14 | 52 | 6 | 7 | Actual |
16493 | 1361.42 | 2023-07-17 | 14 | 7 | 12 | Actual |
35687 | 604504.28 | 2025-01-14 | 46 | 7 | 11 | Actual |
21194 | 141917.00 | 2023-12-17 | 35 | 7 | 7 | Actual |
14316 | 11.40 | 2023-05-16 | 82 | 4 | 11 | Actual |
11666 | 7655.00 | 2023-03-16 | 20 | 7 | 5 | Actual |
39044 | -175.83 | 2025-04-16 | 91 | 4 | 11 | Actual |
27081 | 195.00 | 2024-06-15 | 83 | 6 | 5 | Actual |
21389 | 184.81 | 2023-12-17 | 77 | 3 | 11 | Actual |
34122 | -59413.00 | 2024-12-16 | 46 | 7 | 6 | Actual |
3104 | 1979.00 | 2022-07-17 | 62 | 6 | 7 | Actual |
19002 | 20.00 | 2023-10-16 | 69 | 6 | 6 | Actual |
13261 | 100363.00 | 2023-04-16 | 13 | 7 | 7 | Actual |
14377 | 5841.29 | 2023-05-16 | 28 | 7 | 11 | Actual |
5765 | 60.00 | 2022-10-16 | 67 | 7 | 3 | Budget |
9928 | 300.00 | 2023-01-14 | 73 | 1 | 8 | Budget |
819 | 400.00 | 2022-05-16 | 73 | 1 | 7 | Budget |
6092 | 280.00 | 2022-10-16 | 66 | 1 | 6 | Budget |
29069 | 155.64 | 2024-07-16 | 67 | 6 | 13 | Actual |
37816 | 8245.59 | 2025-03-16 | 60 | 2 | 11 | Actual |
22010 | 90.00 | 2024-01-14 | 78 | 4 | 6 | Actual |
12117 | 111.00 | 2023-03-16 | 89 | 6 | 7 | Actual |
2969 | 280.00 | 2022-07-17 | 66 | 6 | 6 | Budget |
32740 | 7768.00 | 2024-11-15 | 53 | 6 | 5 | Actual |
19600 | 267.00 | 2023-11-16 | 85 | 1 | 3 | Actual |
7914 | 79100.00 | 2022-12-17 | 56 | 6 | 3 | Budget |
26673 | 354119.06 | 2024-05-15 | 4 | 7 | 12 | Actual |
36833 | 86465.14 | 2025-02-14 | 39 | 7 | 11 | Actual |
30972 | 59.27 | 2024-09-15 | 71 | 1 | 11 | Actual |
27355 | 47941.00 | 2024-06-15 | 63 | 6 | 7 | Actual |
23239 | 12030.09 | 2024-02-14 | 53 | 6 | 8 | Actual |
28766 | 18512.81 | 2024-07-16 | 60 | 4 | 11 | Actual |
26121 | 181.00 | 2024-05-15 | 89 | 5 | 6 | Actual |
33615 | 23903.45 | 2024-11-15 | 35 | 7 | 13 | Actual |
1824 | 35.00 | 2022-06-16 | 85 | 5 | 6 | Actual |
17894 | 140.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
28714 | 558.22 | 2024-07-16 | 62 | 2 | 11 | Actual |
35898 | 399573.61 | 2025-01-14 | 6 | 7 | 13 | Actual |
239 | -1600.00 | 2022-05-16 | 53 | 6 | 4 | Budget |
6428 | 80.00 | 2022-10-16 | 71 | 1 | 7 | Actual |
1830 | 117.00 | 2022-06-16 | 92 | 5 | 6 | Actual |
23609 | 331.00 | 2024-03-15 | 83 | 1 | 3 | Actual |
15115 | 1084.43 | 2023-06-16 | 81 | 1 | 8 | Actual |
39389 | 1569.90 | 2025-05-15 | 85 | 7 | 7 | Actual |
31875 | 29006.00 | 2024-10-15 | 46 | 7 | 6 | Actual |
20003 | 83.00 | 2023-11-16 | 76 | 5 | 6 | Actual |
19473 | 2.89 | 2023-10-16 | 69 | 1 | 12 | Actual |
25418 | 3.00 | 2024-04-15 | 96 | 3 | 11 | Actual |
24187 | 9940.66 | 2024-03-15 | 61 | 1 | 8 | Actual |
16586 | 92067.00 | 2023-08-16 | 14 | 7 | 3 | Actual |
10962 | 62.00 | 2023-02-14 | 69 | 6 | 7 | Actual |
9967 | 414.73 | 2023-01-14 | 66 | 2 | 8 | Actual |
994 | 2498.10 | 2022-05-16 | 61 | 2 | 8 | Actual |
21916 | 21022.00 | 2024-01-14 | 60 | 1 | 6 | Actual |
22446 | 17.78 | 2024-01-14 | 69 | 6 | 11 | Actual |
1178 | 43068.00 | 2022-06-16 | 12 | 2 | 3 | Actual |
32590 | 21114.00 | 2024-11-15 | 60 | 7 | 3 | Actual |
23295 | 122723.06 | 2024-02-14 | 35 | 7 | 8 | Actual |
22773 | 396809.00 | 2024-02-14 | 4 | 7 | 4 | Actual |
28705 | 206.08 | 2024-07-16 | 89 | 1 | 11 | Actual |
32531 | 45299.00 | 2024-11-15 | 60 | 6 | 3 | Actual |
17108 | 29778.00 | 2023-08-16 | 40 | 7 | 7 | Actual |
25264 | 143.51 | 2024-04-15 | 85 | 2 | 8 | Actual |
12649 | 33605.00 | 2023-04-16 | 14 | 7 | 4 | Actual |
11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
20389 | 62.46 | 2023-11-16 | 78 | 4 | 11 | Actual |
23996 | 77.00 | 2024-03-15 | 83 | 4 | 6 | Actual |
27053 | 403.00 | 2024-06-15 | 90 | 1 | 5 | Actual |
2730 | 220.00 | 2022-07-17 | 73 | 1 | 6 | Budget |
6506 | 51.00 | 2022-10-16 | 82 | 6 | 7 | Actual |
28636 | 660.18 | 2024-07-16 | 74 | 6 | 8 | Actual |
21574 | 13.53 | 2023-12-17 | 84 | 6 | 12 | Actual |
15732 | 2257.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
22606 | 309.00 | 2024-02-14 | 84 | 1 | 3 | Actual |
32713 | 4853.00 | 2024-11-15 | 62 | 1 | 5 | Actual |
7154 | 650.00 | 2022-11-16 | 80 | 6 | 5 | Budget |
38265 | 127.00 | 2025-04-16 | 71 | 6 | 3 | Actual |
17293 | 47.57 | 2023-08-16 | 68 | 3 | 11 | Actual |
1055 | 200.00 | 2022-05-16 | 65 | 6 | 8 | Budget |
26598 | 11559.49 | 2024-05-15 | 32 | 7 | 11 | Actual |
14126 | 3384.48 | 2023-05-16 | 62 | 2 | 8 | Actual |
30530 | 115039.00 | 2024-09-15 | 13 | 7 | 5 | Actual |
5880 | 249.00 | 2022-10-16 | 73 | 6 | 4 | Actual |
3817 | 38970.00 | 2022-08-16 | 21 | 7 | 5 | Actual |
6539 | 14781.00 | 2022-10-16 | 28 | 7 | 7 | Actual |
37280 | 48556.00 | 2025-03-16 | 38 | 7 | 4 | Actual |
30710 | 25.00 | 2024-09-15 | 82 | 6 | 6 | Actual |
14063 | 1062.00 | 2023-05-16 | 97 | 6 | 7 | Actual |
21809 | 26921.00 | 2024-01-14 | 24 | 7 | 4 | Actual |
667 | 750.00 | 2022-05-16 | 62 | 5 | 6 | Budget |
24053 | 19.00 | 2024-03-15 | 82 | 6 | 6 | Actual |
14455 | 5.01 | 2023-05-16 | 69 | 6 | 12 | Actual |
24324 | 48.63 | 2024-03-15 | 85 | 1 | 11 | Actual |
13481 | 15622.00 | 2023-05-15 | 93 | 7 | 5 | Actual |
31893 | 106.00 | 2024-10-15 | 82 | 1 | 7 | Actual |
3316 | 100.00 | 2022-07-17 | 78 | 6 | 8 | Budget |
35397 | 43909.48 | 2025-01-14 | 60 | 2 | 8 | Actual |
31592 | 540.00 | 2024-10-15 | 67 | 1 | 5 | Actual |
22062 | 33.00 | 2024-01-14 | 69 | 6 | 6 | Actual |
2166 | 195200.00 | 2022-06-16 | 56 | 6 | 8 | Budget |
24415 | 346.51 | 2024-03-15 | 61 | 5 | 11 | Actual |
28882 | 763813.58 | 2024-07-16 | 43 | 7 | 11 | Actual |
22688 | 31.00 | 2024-02-14 | 71 | 7 | 3 | Actual |
26445 | 53.95 | 2024-05-15 | 73 | 2 | 11 | Actual |
6113 | 280.00 | 2022-10-16 | 81 | 1 | 6 | Budget |
27710 | 63344.49 | 2024-06-15 | 14 | 7 | 11 | Actual |
22671 | 38095.00 | 2024-02-14 | 33 | 7 | 3 | Actual |
35205 | 41.00 | 2025-01-14 | 85 | 5 | 6 | Actual |
16986 | 421.00 | 2023-08-16 | 92 | 6 | 6 | Actual |
33164 | 425.33 | 2024-11-15 | 73 | 6 | 8 | Actual |
23885 | 142734.00 | 2024-03-15 | 29 | 7 | 5 | Actual |
14819 | 152.00 | 2023-06-16 | 73 | 1 | 6 | Actual |
31664 | 5301.00 | 2024-10-15 | 23 | 7 | 5 | Actual |
33689 | 416170.00 | 2024-12-16 | 6 | 7 | 3 | Actual |
9065 | 750.00 | 2023-01-14 | 76 | 6 | 3 | Budget |
2354 | 123.00 | 2022-07-17 | 89 | 6 | 3 | Actual |
29239 | 14.00 | 2024-08-15 | 94 | 7 | 3 | Actual |
21473 | 92.25 | 2023-12-17 | 72 | 6 | 11 | Actual |
33757 | 1776.00 | 2024-12-16 | 80 | 1 | 4 | Actual |
35536 | 64.59 | 2025-01-14 | 85 | 2 | 11 | Actual |
28856 | 259787.51 | 2024-07-16 | 101 | 6 | 11 | Actual |
9949 | 100.00 | 2023-01-14 | 85 | 1 | 8 | Budget |
15083 | 10603.00 | 2023-06-16 | 22 | 7 | 7 | Actual |
11955 | 160.00 | 2023-03-16 | 74 | 6 | 6 | Actual |
31274 | 25.81 | 2024-09-15 | 82 | 1 | 13 | Actual |
19465 | 5721.08 | 2023-10-16 | 100 | 7 | 11 | Actual |
25663 | -19199.70 | 2024-05-14 | 92 | 7 | 6 | Actual |
2262 | 380.00 | 2022-07-17 | 66 | 1 | 3 | Budget |
19793 | 5735.00 | 2023-11-16 | 61 | 1 | 5 | Actual |
10377 | 50.00 | 2023-02-14 | 82 | 6 | 4 | Budget |
9924 | 200.00 | 2023-01-14 | 68 | 1 | 8 | Budget |
13096 | 30.00 | 2023-04-16 | 82 | 6 | 6 | Budget |
5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
7642 | 64000.00 | 2022-11-16 | 99 | 6 | 7 | Actual |
19379 | 61.40 | 2023-10-16 | 66 | 5 | 11 | Actual |
7997 | -17259.00 | 2022-12-17 | 43 | 7 | 3 | Actual |
35332 | 248.00 | 2025-01-14 | 89 | 6 | 7 | Actual |
36043 | 35267.00 | 2025-02-14 | 100 | 7 | 3 | Actual |
9158 | 20.00 | 2023-01-14 | 85 | 7 | 3 | Actual |
19030 | 38619.00 | 2023-10-16 | 14 | 7 | 6 | Actual |
10357 | 35.00 | 2023-02-14 | 69 | 6 | 4 | Actual |
32370 | 12654.19 | 2024-10-15 | 32 | 7 | 12 | Actual |
25528 | 16573.41 | 2024-04-15 | 34 | 7 | 11 | Actual |
34919 | 18.00 | 2025-01-14 | 96 | 1 | 4 | Actual |
15041 | 5964.00 | 2023-06-16 | 61 | 6 | 7 | Actual |
17976 | 10.00 | 2023-09-16 | 82 | 5 | 6 | Actual |
2079 | 66.23 | 2022-06-16 | 69 | 1 | 8 | Actual |
18323 | 11.40 | 2023-09-16 | 69 | 3 | 11 | Actual |
22277 | 434.42 | 2024-01-14 | 74 | 6 | 8 | Actual |
20219 | 51.08 | 2023-11-16 | 82 | 2 | 8 | Actual |
1976 | 3700.00 | 2022-06-16 | 53 | 6 | 7 | Budget |
15166 | 243.51 | 2023-06-16 | 67 | 6 | 8 | Actual |
34693 | 238.10 | 2024-12-16 | 73 | 2 | 13 | Actual |
13688 | 12363.00 | 2023-05-16 | 22 | 7 | 4 | Actual |
37435 | 2643.00 | 2025-03-16 | 61 | 3 | 6 | Actual |
14483 | 1368.87 | 2023-05-16 | 14 | 7 | 12 | Actual |
37536 | 118.00 | 2025-03-16 | 83 | 6 | 6 | Actual |
30228 | 13806.77 | 2024-08-15 | 19 | 7 | 13 | Actual |
14421 | 11.40 | 2023-05-16 | 65 | 2 | 12 | Actual |
11238 | 280.00 | 2023-03-16 | 76 | 1 | 3 | Budget |
21749 | 196.00 | 2024-01-14 | 83 | 1 | 4 | Actual |
37741 | 6993.64 | 2025-03-16 | 76 | 6 | 8 | Actual |
6746 | 1900.00 | 2022-11-16 | 62 | 1 | 3 | Budget |
16476 | 10.33 | 2023-07-17 | 83 | 6 | 12 | Actual |
33104 | 1072.31 | 2024-11-15 | 76 | 1 | 8 | Actual |
19661 | 80902.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
8666 | 240.00 | 2022-12-17 | 67 | 1 | 7 | Actual |
32589 | 161682.00 | 2024-11-15 | 46 | 7 | 3 | Actual |
37284 | 1071758.00 | 2025-03-16 | 46 | 7 | 4 | Actual |
11688 | 2000.00 | 2023-03-16 | 61 | 1 | 6 | Budget |
29475 | 139.00 | 2024-08-15 | 87 | 2 | 6 | Actual |
2232 | 10395.21 | 2022-06-16 | 18 | 7 | 8 | Actual |
32903 | 86.00 | 2024-11-15 | 84 | 4 | 6 | Actual |
16305 | -97.11 | 2023-07-17 | 91 | 4 | 11 | Actual |
26472 | 95.44 | 2024-05-15 | 73 | 3 | 11 | Actual |
18682 | 216.00 | 2023-10-16 | 74 | 1 | 4 | Actual |
2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
35735 | 50.76 | 2025-01-14 | 84 | 2 | 12 | Actual |
15455 | 9280.72 | 2023-06-16 | 101 | 6 | 12 | Actual |
31857 | 55087.00 | 2024-10-15 | 19 | 7 | 6 | Actual |
22382 | 1269.93 | 2024-01-14 | 62 | 3 | 11 | Actual |
16099 | 273.81 | 2023-07-17 | 85 | 1 | 8 | Actual |
28139 | 69.00 | 2024-07-16 | 82 | 6 | 4 | Actual |
8342 | 70.00 | 2022-12-17 | 71 | 1 | 6 | Budget |
17130 | 264.72 | 2023-08-16 | 84 | 1 | 8 | Actual |
23167 | 4466.00 | 2024-02-14 | 23 | 7 | 7 | Actual |
34342 | 232.68 | 2024-12-16 | 68 | 1 | 11 | Actual |
30522 | 11.00 | 2024-09-15 | 96 | 6 | 5 | Actual |
4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
28910 | 132.68 | 2024-07-16 | 94 | 1 | 12 | Actual |
18057 | 85.00 | 2023-09-16 | 71 | 1 | 7 | Actual |
6096 | 100.00 | 2022-10-16 | 68 | 1 | 6 | Actual |
13145 | 36700.00 | 2023-04-16 | 60 | 1 | 7 | Budget |
24759 | 220.00 | 2024-04-15 | 83 | 1 | 4 | Actual |
33954 | 70958.00 | 2024-12-16 | 12 | 2 | 6 | Actual |
36495 | 137074.00 | 2025-02-14 | 13 | 7 | 7 | Actual |
5362 | 70.00 | 2022-09-16 | 71 | 6 | 7 | Budget |
17793 | 48438.00 | 2023-09-16 | 60 | 6 | 5 | Actual |
2209 | 90.00 | 2022-06-16 | 84 | 6 | 8 | Budget |
4262 | 147.00 | 2022-08-16 | 84 | 6 | 7 | Actual |
38182 | 76.69 | 2025-03-16 | 82 | 6 | 13 | Actual |
35430 | 5549.67 | 2025-01-14 | 61 | 6 | 8 | Actual |
15510 | 16.00 | 2023-07-17 | 96 | 1 | 3 | Actual |
20481 | 5780.65 | 2023-11-16 | 28 | 7 | 11 | Actual |
33860 | 464.00 | 2024-12-16 | 92 | 1 | 5 | Actual |
28197 | 76.00 | 2024-07-16 | 82 | 1 | 5 | Actual |
30569 | 344.00 | 2024-09-15 | 81 | 1 | 6 | Actual |
18362 | 30.55 | 2023-09-16 | 85 | 4 | 11 | Actual |
15643 | 234.00 | 2023-07-17 | 67 | 6 | 4 | Actual |
26845 | 20.00 | 2024-06-15 | 96 | 1 | 3 | Actual |
38364 | 385.00 | 2025-04-16 | 89 | 1 | 4 | Actual |
8834 | 100.00 | 2022-12-17 | 85 | 1 | 8 | Budget |
32882 | -342.00 | 2024-11-15 | 91 | 3 | 6 | Actual |
37441 | 52.00 | 2025-03-16 | 69 | 3 | 6 | Actual |
17276 | 8.21 | 2023-08-16 | 82 | 2 | 11 | Actual |
39065 | 15.65 | 2025-04-16 | 83 | 5 | 11 | Actual |
20767 | 351.00 | 2023-12-17 | 65 | 6 | 4 | Actual |
7155 | 445.00 | 2022-11-16 | 81 | 6 | 5 | Actual |
27794 | 2048.67 | 2024-06-15 | 62 | 6 | 12 | Actual |
30165 | 169.68 | 2024-08-15 | 68 | 2 | 13 | Actual |
3897 | 19.00 | 2022-08-16 | 69 | 2 | 6 | Actual |
27108 | 21395.00 | 2024-06-15 | 28 | 7 | 5 | Actual |
7726 | 1484.44 | 2022-11-16 | 62 | 2 | 8 | Actual |
37355 | 76625.00 | 2025-03-16 | 13 | 7 | 5 | Actual |
22072 | 25.00 | 2024-01-14 | 82 | 6 | 6 | Actual |
16545 | 12451.00 | 2023-08-16 | 53 | 6 | 3 | Actual |
35838 | 618.81 | 2025-01-14 | 65 | 2 | 13 | Actual |
7698 | 200.00 | 2022-11-16 | 78 | 1 | 8 | Budget |
11061 | 50.00 | 2023-02-14 | 82 | 1 | 8 | Budget |
19352 | 95.44 | 2023-10-16 | 66 | 4 | 11 | Actual |
27599 | 452.90 | 2024-06-15 | 77 | 3 | 11 | Actual |
23479 | 24902.29 | 2024-02-14 | 13 | 7 | 11 | Actual |
5281 | 117406.00 | 2022-09-16 | 37 | 7 | 6 | Actual |
38619 | 130.00 | 2025-04-16 | 73 | 4 | 6 | Actual |
13163 | 272.00 | 2023-04-16 | 74 | 1 | 7 | Actual |
4275 | 125891.00 | 2022-08-16 | 101 | 6 | 7 | Actual |
29953 | 1824.20 | 2024-08-15 | 61 | 6 | 11 | Actual |
27359 | 234.00 | 2024-06-15 | 68 | 6 | 7 | Actual |
37358 | 14817.00 | 2025-03-16 | 18 | 7 | 5 | Actual |
27233 | 126.00 | 2024-06-15 | 66 | 5 | 6 | Actual |
12044 | 525.00 | 2023-03-16 | 81 | 1 | 7 | Actual |
5990 | 29058.00 | 2022-10-16 | 52 | 6 | 5 | Actual |
18743 | 14268.00 | 2023-10-16 | 18 | 7 | 4 | Actual |
25955 | 399.00 | 2024-05-15 | 90 | 6 | 5 | Actual |
24264 | 234.42 | 2024-03-15 | 83 | 6 | 8 | Actual |
9695 | 6500.00 | 2023-01-14 | 63 | 6 | 6 | Budget |
21807 | 12118.00 | 2024-01-14 | 22 | 7 | 4 | Actual |
30732 | 17632.00 | 2024-09-15 | 20 | 7 | 6 | Actual |
26077 | 206.00 | 2024-05-15 | 65 | 4 | 6 | Actual |
36795 | 294.38 | 2025-02-14 | 81 | 6 | 11 | Actual |
35681 | 46163.32 | 2025-01-14 | 35 | 7 | 11 | Actual |
35298 | 460.00 | 2025-01-14 | 90 | 1 | 7 | Actual |
28303 | 546.00 | 2024-07-16 | 62 | 2 | 6 | Actual |
21094 | 24008.00 | 2023-12-17 | 24 | 7 | 6 | Actual |
20099 | 258.00 | 2023-11-16 | 83 | 1 | 7 | Actual |
813 | 324.00 | 2022-05-16 | 67 | 1 | 7 | Actual |
17987 | 22465.00 | 2023-09-16 | 53 | 6 | 6 | Actual |
37237 | 608.00 | 2025-03-16 | 73 | 6 | 4 | Actual |
35419 | 273.81 | 2025-01-14 | 90 | 2 | 8 | Actual |
26868 | 1252.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
20546 | 73.10 | 2023-11-16 | 92 | 2 | 12 | Actual |
29459 | 105.00 | 2024-08-15 | 66 | 2 | 6 | Actual |
7284 | 18.00 | 2022-11-16 | 82 | 2 | 6 | Actual |
27219 | 30.00 | 2024-06-15 | 82 | 4 | 6 | Actual |
38568 | 212.00 | 2025-04-16 | 77 | 2 | 6 | Actual |
16446 | 5.01 | 2023-07-17 | 84 | 2 | 12 | Actual |
4429 | 246.54 | 2022-08-16 | 73 | 6 | 8 | Actual |
12515 | 10.00 | 2023-04-16 | 82 | 7 | 3 | Budget |
7201 | 18490.00 | 2022-11-16 | 40 | 7 | 5 | Actual |
12982 | 100.00 | 2023-04-16 | 78 | 4 | 6 | Budget |
32801 | -26686.00 | 2024-11-15 | 43 | 7 | 5 | Actual |
21838 | 875.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
13823 | 226.00 | 2023-05-16 | 89 | 1 | 6 | Actual |
29922 | 1199.72 | 2024-08-15 | 62 | 4 | 11 | Actual |
17213 | 12296.76 | 2023-08-16 | 20 | 7 | 8 | Actual |
39320 | 2583.76 | 2025-04-16 | 62 | 6 | 13 | Actual |
3223 | 650.00 | 2022-07-17 | 87 | 1 | 8 | Budget |
1475 | 380.00 | 2022-06-16 | 76 | 1 | 5 | Budget |
698 | 50.00 | 2022-05-16 | 84 | 5 | 6 | Budget |
32795 | 41545.00 | 2024-11-15 | 34 | 7 | 5 | Actual |
28840 | 127.36 | 2024-07-16 | 78 | 6 | 11 | Actual |
39329 | 320.56 | 2025-04-16 | 73 | 6 | 13 | Actual |
30582 | 1003.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
10322 | 200.00 | 2023-02-14 | 85 | 1 | 4 | Budget |
27988 | 319.00 | 2024-07-16 | 85 | 1 | 3 | Actual |
10814 | 4805.00 | 2023-02-14 | 63 | 6 | 6 | Actual |
23619 | 161594.00 | 2024-03-15 | 12 | 2 | 3 | Actual |
32800 | 32939.00 | 2024-11-15 | 40 | 7 | 5 | Actual |
20709 | 16.00 | 2023-12-17 | 69 | 7 | 3 | Actual |
22229 | -298.91 | 2024-01-14 | 91 | 1 | 8 | Actual |
24547 | 11.40 | 2024-03-15 | 80 | 2 | 12 | Actual |
198 | 750.00 | 2022-05-16 | 66 | 1 | 4 | Budget |
555 | 30.00 | 2022-05-16 | 84 | 2 | 6 | Budget |
14550 | 395.00 | 2023-06-16 | 74 | 6 | 3 | Actual |
35094 | 299.00 | 2025-01-14 | 81 | 1 | 6 | Actual |
28293 | 109.00 | 2024-07-16 | 85 | 1 | 6 | Actual |
9311 | 3000.00 | 2023-01-14 | 61 | 1 | 5 | Budget |
25045 | 85.00 | 2024-04-15 | 76 | 5 | 6 | Actual |
6997 | 200.00 | 2022-11-16 | 68 | 6 | 4 | Budget |
35083 | 187.00 | 2025-01-14 | 66 | 1 | 6 | Actual |
12561 | 672.00 | 2023-04-16 | 81 | 1 | 4 | Actual |
17992 | 1515.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
38385 | 114.00 | 2025-04-16 | 71 | 6 | 4 | Actual |
13084 | 120.00 | 2023-04-16 | 74 | 6 | 6 | Actual |
25231 | 1698.08 | 2024-04-15 | 80 | 1 | 8 | Actual |
33999 | 41.00 | 2024-12-16 | 82 | 3 | 6 | Actual |
12815 | 1905.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
36144 | 158.00 | 2025-02-14 | 71 | 1 | 5 | Actual |
2723 | 100.00 | 2022-07-17 | 67 | 1 | 6 | Budget |
12318 | 18001.42 | 2023-03-16 | 8 | 7 | 8 | Actual |
16117 | 395.03 | 2023-07-17 | 73 | 2 | 8 | Actual |
26352 | 393.51 | 2024-05-15 | 67 | 6 | 8 | Actual |
28166 | 35841.00 | 2024-07-16 | 24 | 7 | 4 | Actual |
32193 | 186.93 | 2024-10-15 | 90 | 4 | 11 | Actual |
12402 | 17227.00 | 2023-04-16 | 60 | 6 | 3 | Actual |
13231 | 200.00 | 2023-04-16 | 78 | 6 | 7 | Actual |
37587 | 752.00 | 2025-03-16 | 76 | 1 | 7 | Actual |
35211 | 6.00 | 2025-01-14 | 96 | 5 | 6 | Actual |
7950 | 280.00 | 2022-12-17 | 81 | 6 | 3 | Budget |
26722 | 317.05 | 2024-05-15 | 87 | 1 | 13 | Actual |
12523 | 180.00 | 2023-04-16 | 87 | 7 | 3 | Actual |
29897 | 235.87 | 2024-08-15 | 66 | 3 | 11 | Actual |
21403 | 4.00 | 2023-12-17 | 96 | 3 | 11 | Actual |
4649 | 100.00 | 2022-09-16 | 74 | 7 | 3 | Budget |
9052 | 108.00 | 2023-01-14 | 67 | 6 | 3 | Actual |
13601 | 26.00 | 2023-05-16 | 82 | 7 | 3 | Actual |
11455 | 0.00 | 2023-03-16 | 54 | 6 | 4 | Budget |
7959 | 70.00 | 2022-12-17 | 85 | 6 | 3 | Budget |
22257 | -144.37 | 2024-01-14 | 91 | 2 | 8 | Actual |
35723 | 58.21 | 2025-01-14 | 68 | 2 | 12 | Actual |
18593 | 72.00 | 2023-10-16 | 69 | 6 | 3 | Actual |
6560 | 550.00 | 2022-10-16 | 65 | 1 | 8 | Budget |
22867 | 18577.00 | 2024-02-14 | 7 | 7 | 5 | Actual |
22396 | 13.53 | 2024-01-14 | 82 | 3 | 11 | Actual |
19088 | 4663.00 | 2023-10-16 | 62 | 6 | 7 | Actual |
24861 | 120734.00 | 2024-04-15 | 12 | 2 | 5 | Actual |
32150 | 70.97 | 2024-10-15 | 68 | 3 | 11 | Actual |
16625 | 99.00 | 2023-08-16 | 83 | 7 | 3 | Actual |
18805 | 62.00 | 2023-10-16 | 69 | 6 | 5 | Actual |
38272 | 983.00 | 2025-04-16 | 80 | 6 | 3 | Actual |
26374 | 7.00 | 2024-05-15 | 96 | 6 | 8 | Actual |
24283 | 243284.40 | 2024-03-15 | 15 | 7 | 8 | Actual |
30492 | 129640.00 | 2024-09-15 | 56 | 6 | 5 | Actual |
39290 | 711.79 | 2025-04-16 | 65 | 2 | 13 | Actual |
24632 | 456.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
35266 | 33902.00 | 2025-01-14 | 33 | 7 | 6 | Actual |
20161 | 18820.00 | 2023-11-16 | 28 | 7 | 7 | Actual |
19272 | 57.14 | 2023-10-16 | 68 | 1 | 11 | Actual |
21890 | 17035.00 | 2024-01-14 | 7 | 7 | 5 | Actual |
32298 | 180.55 | 2024-10-15 | 73 | 1 | 12 | Actual |
7557 | 850.00 | 2022-11-16 | 77 | 1 | 7 | Budget |
29958 | 199.70 | 2024-08-15 | 67 | 6 | 11 | Actual |
15955 | 8.00 | 2023-07-17 | 96 | 6 | 6 | Actual |
28392 | 145.00 | 2024-07-16 | 76 | 5 | 6 | Actual |
28699 | 510.34 | 2024-07-16 | 81 | 1 | 11 | Actual |
12059 | 270.00 | 2023-03-16 | 94 | 1 | 7 | Actual |
26137 | 94.00 | 2024-05-15 | 67 | 6 | 6 | Actual |
16877 | 32249.00 | 2023-08-16 | 60 | 3 | 6 | Actual |
36908 | 315.66 | 2025-02-14 | 73 | 6 | 12 | Actual |
11654 | 38500.00 | 2023-03-16 | 99 | 6 | 5 | Actual |
32642 | 896.00 | 2024-11-15 | 92 | 1 | 4 | Actual |
13554 | 45000.00 | 2023-05-16 | 99 | 6 | 3 | Actual |
25148 | 552.00 | 2024-04-15 | 92 | 1 | 7 | Actual |
3923 | 200.00 | 2022-08-16 | 87 | 2 | 6 | Budget |
22970 | 306.00 | 2024-02-14 | 90 | 3 | 6 | Actual |
8863 | 220.78 | 2022-12-17 | 73 | 2 | 8 | Actual |
23180 | -454910.00 | 2024-02-14 | 43 | 7 | 7 | Actual |
34313 | 108769.77 | 2024-12-16 | 14 | 7 | 8 | Actual |
31139 | 2630.60 | 2024-09-15 | 61 | 1 | 12 | Actual |
25758 | 8835.00 | 2024-05-15 | 23 | 7 | 3 | Actual |
19985 | 55.00 | 2023-11-16 | 85 | 4 | 6 | Actual |
31965 | 39229.00 | 2024-10-15 | 40 | 7 | 7 | Actual |
32227 | 45584.59 | 2024-10-15 | 56 | 6 | 11 | Actual |
14824 | 412.00 | 2023-06-16 | 80 | 1 | 6 | Actual |
20072 | 22060.00 | 2023-11-16 | 33 | 7 | 6 | Actual |
6760 | 149.00 | 2022-11-16 | 74 | 1 | 3 | Actual |
8018 | 90.00 | 2022-12-17 | 74 | 7 | 3 | Budget |
22855 | 608.00 | 2024-02-14 | 87 | 6 | 5 | Actual |
28131 | 672.00 | 2024-07-16 | 72 | 6 | 4 | Actual |
Generated 2025-06-15 23:19:04.766 UTC