[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5925 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9555 | 117.00 | 2023-01-14 | 68 | 3 | 6 | Actual |
3435 | 240.00 | 2022-08-16 | 65 | 6 | 3 | Actual |
15895 | 263.00 | 2023-07-17 | 92 | 4 | 6 | Actual |
10742 | 80.00 | 2023-02-14 | 85 | 4 | 6 | Budget |
24491 | 6472.16 | 2024-03-15 | 24 | 7 | 11 | Actual |
24666 | 377.00 | 2024-04-15 | 73 | 6 | 3 | Actual |
20711 | 96.00 | 2023-12-17 | 73 | 7 | 3 | Actual |
8491 | 200.00 | 2022-12-17 | 74 | 4 | 6 | Budget |
23496 | 26998.07 | 2024-02-14 | 37 | 7 | 11 | Actual |
321 | 25665.00 | 2022-05-16 | 37 | 7 | 4 | Actual |
13809 | 30.00 | 2023-05-16 | 69 | 1 | 6 | Actual |
4075 | 4700.00 | 2022-08-16 | 53 | 6 | 6 | Budget |
17224 | 118479.05 | 2023-08-16 | 35 | 7 | 8 | Actual |
2630 | 34240.00 | 2022-07-17 | 60 | 6 | 5 | Actual |
4461 | 492500.00 | 2022-08-16 | 101 | 6 | 8 | Budget |
5209 | 819.00 | 2022-09-16 | 62 | 6 | 6 | Actual |
12178 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
13341 | 325.33 | 2023-04-16 | 66 | 2 | 8 | Actual |
16375 | 10419.04 | 2023-07-17 | 7 | 7 | 11 | Actual |
11662 | 49581.00 | 2023-03-16 | 14 | 7 | 5 | Actual |
28544 | 55087.00 | 2024-07-16 | 19 | 7 | 7 | Actual |
4938 | 8232.00 | 2022-09-16 | 18 | 7 | 5 | Actual |
14945 | 7978.00 | 2023-06-16 | 54 | 6 | 6 | Actual |
15276 | 1163.55 | 2023-06-16 | 61 | 3 | 11 | Actual |
20477 | 58646.53 | 2023-11-16 | 21 | 7 | 11 | Actual |
28536 | 1057277.00 | 2024-07-16 | 4 | 7 | 7 | Actual |
8258 | 200.00 | 2022-12-17 | 68 | 6 | 5 | Budget |
21879 | 137.00 | 2024-01-14 | 89 | 6 | 5 | Actual |
25634 | 4137.01 | 2024-04-15 | 20 | 7 | 12 | Actual |
712 | 3759.00 | 2022-05-16 | 53 | 6 | 6 | Actual |
19870 | 18249.00 | 2023-11-16 | 24 | 7 | 5 | Actual |
23681 | 37996.00 | 2024-03-15 | 40 | 7 | 3 | Actual |
21531 | 6.08 | 2023-12-17 | 71 | 1 | 12 | Actual |
11136 | 2575.37 | 2023-02-14 | 61 | 6 | 8 | Actual |
22650 | 996.00 | 2024-02-14 | 97 | 6 | 3 | Actual |
12331 | 60721.91 | 2023-03-16 | 31 | 7 | 8 | Actual |
4156 | 20326.00 | 2022-08-16 | 33 | 7 | 6 | Actual |
24487 | 3415.72 | 2024-03-15 | 20 | 7 | 11 | Actual |
7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
21579 | -150.30 | 2023-12-17 | 91 | 6 | 12 | Actual |
11969 | 100.00 | 2023-03-16 | 83 | 6 | 6 | Budget |
10476 | 4436.00 | 2023-02-14 | 57 | 6 | 5 | Actual |
27646 | 53.95 | 2024-06-15 | 67 | 5 | 11 | Actual |
8564 | 5.00 | 2022-12-17 | 96 | 5 | 6 | Actual |
29387 | 231.00 | 2024-08-15 | 83 | 6 | 5 | Actual |
2315 | 2400.00 | 2022-07-17 | 63 | 6 | 3 | Budget |
21536 | 12.46 | 2023-12-17 | 78 | 1 | 12 | Actual |
23182 | 21197.00 | 2024-02-14 | 100 | 7 | 7 | Actual |
11784 | 3000.00 | 2023-03-16 | 61 | 3 | 6 | Budget |
9295 | 160116.00 | 2023-01-14 | 29 | 7 | 4 | Actual |
27251 | 167.00 | 2024-06-15 | 90 | 5 | 6 | Actual |
19078 | 378.00 | 2023-10-16 | 94 | 1 | 7 | Actual |
12999 | 228.00 | 2023-04-16 | 90 | 4 | 6 | Actual |
1562 | 6.00 | 2022-06-16 | 96 | 6 | 5 | Actual |
30033 | 101.82 | 2024-08-15 | 89 | 1 | 12 | Actual |
9113 | 18146.00 | 2023-01-14 | 34 | 7 | 3 | Actual |
36257 | 783.00 | 2025-02-14 | 61 | 2 | 6 | Actual |
10468 | 313.00 | 2023-02-14 | 92 | 1 | 5 | Actual |
29674 | 1247.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
27253 | 223.00 | 2024-06-15 | 92 | 5 | 6 | Actual |
14913 | 203.00 | 2023-06-16 | 90 | 4 | 6 | Actual |
7189 | 2886.00 | 2022-11-16 | 23 | 7 | 5 | Actual |
37488 | 1089.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
22779 | 72069.00 | 2024-02-14 | 15 | 7 | 4 | Actual |
29713 | 76757.00 | 2024-08-15 | 39 | 7 | 7 | Actual |
39139 | 8921.14 | 2025-04-16 | 100 | 7 | 11 | Actual |
21949 | 35.00 | 2024-01-14 | 68 | 2 | 6 | Actual |
35635 | 134.80 | 2025-01-14 | 67 | 6 | 11 | Actual |
8038 | 135.00 | 2022-12-17 | 87 | 7 | 3 | Actual |
31536 | 85.00 | 2024-10-15 | 71 | 6 | 4 | Actual |
10902 | 200.00 | 2023-02-14 | 68 | 1 | 7 | Budget |
9177 | 400.00 | 2023-01-14 | 66 | 1 | 4 | Actual |
4286 | 10564.00 | 2022-08-16 | 20 | 7 | 7 | Actual |
24344 | 55.02 | 2024-03-15 | 76 | 2 | 11 | Actual |
17898 | 28.00 | 2023-09-16 | 84 | 2 | 6 | Actual |
28036 | 21082.00 | 2024-07-16 | 7 | 7 | 3 | Actual |
8674 | 332.00 | 2022-12-17 | 73 | 1 | 7 | Actual |
35852 | 167.92 | 2025-01-14 | 83 | 2 | 13 | Actual |
25828 | 389.00 | 2024-05-15 | 94 | 1 | 4 | Actual |
26515 | 50.76 | 2024-05-15 | 94 | 4 | 11 | Actual |
23459 | 312.47 | 2024-02-14 | 80 | 6 | 11 | Actual |
14624 | 28301.00 | 2023-06-16 | 100 | 7 | 3 | Actual |
29062 | 18261.24 | 2024-07-16 | 57 | 6 | 13 | Actual |
38854 | 54.11 | 2025-04-16 | 69 | 2 | 8 | Actual |
31080 | 1747.60 | 2024-09-15 | 62 | 6 | 11 | Actual |
21176 | 27561.00 | 2023-12-17 | 7 | 7 | 7 | Actual |
20532 | 42.25 | 2023-11-16 | 74 | 2 | 12 | Actual |
8910 | 200.00 | 2022-12-17 | 66 | 6 | 8 | Budget |
20511 | 2.89 | 2023-11-16 | 82 | 1 | 12 | Actual |
5269 | 9988.00 | 2022-09-16 | 20 | 7 | 6 | Actual |
9031 | 10765.00 | 2023-01-14 | 52 | 6 | 3 | Actual |
13388 | 15333.19 | 2023-04-16 | 57 | 6 | 8 | Actual |
34216 | 29076.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
9858 | 166.00 | 2023-01-14 | 78 | 6 | 7 | Actual |
39133 | 58127.37 | 2025-04-16 | 37 | 7 | 11 | Actual |
3279 | 10100.00 | 2022-07-17 | 52 | 6 | 8 | Budget |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
24562 | 194.38 | 2024-03-15 | 57 | 6 | 12 | Actual |
6982 | 1345.00 | 2022-11-16 | 57 | 6 | 4 | Actual |
7661 | 47193.00 | 2022-11-16 | 31 | 7 | 7 | Actual |
29627 | 7301.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
9263 | 200.00 | 2023-01-14 | 83 | 6 | 4 | Budget |
28592 | 50252.02 | 2024-07-16 | 60 | 2 | 8 | Actual |
18150 | 88.96 | 2023-09-16 | 71 | 1 | 8 | Actual |
33528 | 120.55 | 2024-11-15 | 89 | 1 | 13 | Actual |
31200 | 3398.69 | 2024-09-15 | 62 | 6 | 12 | Actual |
32316 | 71614.86 | 2024-10-15 | 12 | 2 | 12 | Actual |
6851 | 193600.00 | 2022-11-16 | 101 | 6 | 3 | Budget |
1867 | 144.00 | 2022-06-16 | 74 | 6 | 6 | Actual |
20201 | 10.00 | 2023-11-16 | 96 | 1 | 8 | Actual |
674 | 68.00 | 2022-05-16 | 68 | 5 | 6 | Actual |
401 | 189.00 | 2022-05-16 | 68 | 6 | 5 | Actual |
22545 | 74.16 | 2024-01-14 | 80 | 6 | 12 | Actual |
11509 | 288.00 | 2023-03-16 | 92 | 6 | 4 | Actual |
3786 | 480.00 | 2022-08-16 | 81 | 6 | 5 | Budget |
10139 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
28884 | 7837.08 | 2024-07-16 | 100 | 7 | 11 | Actual |
26725 | -74.19 | 2024-05-15 | 91 | 1 | 13 | Actual |
1549 | 132.00 | 2022-06-16 | 83 | 6 | 5 | Actual |
16880 | 449.00 | 2023-08-16 | 65 | 3 | 6 | Actual |
8682 | 214.00 | 2022-12-17 | 78 | 1 | 7 | Actual |
1978 | 122573.00 | 2022-06-16 | 56 | 6 | 7 | Actual |
34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
32319 | 70330.79 | 2024-10-15 | 56 | 6 | 12 | Actual |
6190 | 100.00 | 2022-10-16 | 67 | 3 | 6 | Budget |
15709 | 644.00 | 2023-07-17 | 77 | 1 | 5 | Actual |
30792 | 59.00 | 2024-09-15 | 69 | 6 | 7 | Actual |
9167 | 2.00 | 2023-01-14 | 96 | 7 | 3 | Actual |
17665 | 18.00 | 2023-09-16 | 94 | 7 | 3 | Actual |
9236 | 582.00 | 2023-01-14 | 66 | 6 | 4 | Actual |
17125 | 388.97 | 2023-08-16 | 78 | 1 | 8 | Actual |
20193 | 279.87 | 2023-11-16 | 84 | 1 | 8 | Actual |
17501 | 39.06 | 2023-08-16 | 74 | 6 | 12 | Actual |
26503 | 58.21 | 2024-05-15 | 78 | 4 | 11 | Actual |
39304 | 231.08 | 2025-04-16 | 83 | 2 | 13 | Actual |
7987 | 181086.00 | 2022-12-17 | 29 | 7 | 3 | Actual |
20684 | 19441.00 | 2023-12-17 | 20 | 7 | 3 | Actual |
29848 | 312.47 | 2024-08-15 | 74 | 1 | 11 | Actual |
24972 | 18.00 | 2024-04-15 | 84 | 2 | 6 | Actual |
8216 | 520.00 | 2022-12-17 | 81 | 1 | 5 | Actual |
36607 | 7.00 | 2025-02-14 | 96 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-01-14 | 60 | 5 | 6 | Actual |
16587 | 153728.00 | 2023-08-16 | 15 | 7 | 3 | Actual |
29867 | 856.09 | 2024-08-15 | 61 | 2 | 11 | Actual |
24292 | 176464.98 | 2024-03-15 | 29 | 7 | 8 | Actual |
13576 | 203179.00 | 2023-05-16 | 35 | 7 | 3 | Actual |
20397 | 84.80 | 2023-11-16 | 89 | 4 | 11 | Actual |
12850 | 90.00 | 2023-04-16 | 85 | 1 | 6 | Budget |
9574 | 40.00 | 2023-01-14 | 82 | 3 | 6 | Actual |
34428 | 339.06 | 2024-12-16 | 74 | 4 | 11 | Actual |
14532 | 14.00 | 2023-06-16 | 96 | 1 | 3 | Actual |
31923 | 1080.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
18532 | 12093.54 | 2023-09-16 | 19 | 7 | 12 | Actual |
37841 | 43.31 | 2025-03-16 | 94 | 2 | 11 | Actual |
38093 | 9723.28 | 2025-03-16 | 24 | 7 | 12 | Actual |
26131 | 15195.00 | 2024-05-15 | 60 | 6 | 6 | Actual |
7172 | 7.00 | 2022-11-16 | 96 | 6 | 5 | Actual |
20728 | 2.00 | 2023-12-17 | 96 | 7 | 3 | Actual |
21805 | 14981.00 | 2024-01-14 | 20 | 7 | 4 | Actual |
36003 | 35659.00 | 2025-02-14 | 28 | 7 | 3 | Actual |
38998 | 242.25 | 2025-04-16 | 66 | 3 | 11 | Actual |
36373 | 89.00 | 2025-02-14 | 67 | 6 | 6 | Actual |
27071 | 64.00 | 2024-06-15 | 71 | 6 | 5 | Actual |
25147 | -331.00 | 2024-04-15 | 91 | 1 | 7 | Actual |
21266 | 319.27 | 2023-12-17 | 65 | 6 | 8 | Actual |
38586 | 1831.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
10943 | 44840.00 | 2023-02-14 | 56 | 6 | 7 | Actual |
4374 | 200.00 | 2022-08-16 | 76 | 2 | 8 | Budget |
22964 | 29.00 | 2024-02-14 | 82 | 3 | 6 | Actual |
8349 | 280.00 | 2022-12-17 | 76 | 1 | 6 | Budget |
17489 | 4161.47 | 2023-08-16 | 60 | 6 | 12 | Actual |
16487 | 5557.25 | 2023-07-17 | 101 | 6 | 12 | Actual |
21452 | 18.84 | 2023-12-17 | 89 | 5 | 11 | Actual |
11520 | 56255.00 | 2023-03-16 | 13 | 7 | 4 | Actual |
8885 | 380.00 | 2022-12-17 | 87 | 2 | 8 | Budget |
5165 | 13.00 | 2022-09-16 | 71 | 5 | 6 | Actual |
3575 | 443.00 | 2022-08-16 | 73 | 1 | 4 | Actual |
14798 | 42698.00 | 2023-06-16 | 31 | 7 | 5 | Actual |
26206 | 1496.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
2461 | 599.00 | 2022-07-17 | 76 | 1 | 4 | Actual |
24860 | 9.00 | 2024-04-15 | 96 | 1 | 5 | Actual |
6565 | 369.27 | 2022-10-16 | 68 | 1 | 8 | Actual |
8040 | 53.00 | 2022-12-17 | 89 | 7 | 3 | Actual |
22639 | 58.00 | 2024-02-14 | 82 | 6 | 3 | Actual |
19780 | 52262.00 | 2023-11-16 | 31 | 7 | 4 | Actual |
38108 | 23970.12 | 2025-03-16 | 60 | 1 | 13 | Actual |
15366 | 614990.94 | 2023-06-16 | 4 | 7 | 11 | Actual |
29394 | 421.00 | 2024-08-15 | 92 | 6 | 5 | Actual |
26329 | 1069.28 | 2024-05-15 | 80 | 2 | 8 | Actual |
38205 | 64807.72 | 2025-03-16 | 21 | 7 | 13 | Actual |
30367 | 41929.00 | 2024-09-15 | 100 | 7 | 3 | Actual |
18132 | 25696.00 | 2023-09-16 | 33 | 7 | 7 | Actual |
26220 | 51345.00 | 2024-05-15 | 52 | 6 | 7 | Actual |
7143 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Budget |
7796 | 40.00 | 2022-11-16 | 71 | 6 | 8 | Budget |
230 | 176.00 | 2022-05-16 | 89 | 1 | 4 | Actual |
13131 | 125424.00 | 2023-04-16 | 29 | 7 | 6 | Actual |
30844 | 106636.40 | 2024-09-15 | 60 | 1 | 8 | Actual |
26776 | 738.11 | 2024-05-15 | 80 | 6 | 13 | Actual |
14248 | 303.96 | 2023-05-16 | 62 | 2 | 11 | Actual |
32186 | 294.38 | 2024-10-15 | 81 | 4 | 11 | Actual |
4643 | 14.00 | 2022-09-16 | 69 | 7 | 3 | Actual |
38807 | 61351.00 | 2025-04-16 | 31 | 7 | 7 | Actual |
39048 | 3741.25 | 2025-04-16 | 60 | 5 | 11 | Actual |
18751 | 186348.00 | 2023-10-16 | 29 | 7 | 4 | Actual |
16217 | 81.61 | 2023-07-17 | 83 | 1 | 11 | Actual |
30174 | 492.49 | 2024-08-15 | 81 | 2 | 13 | Actual |
21337 | 174.17 | 2023-12-17 | 81 | 1 | 11 | Actual |
37903 | 24.16 | 2025-03-16 | 68 | 5 | 11 | Actual |
3323 | 155.63 | 2022-07-17 | 83 | 6 | 8 | Actual |
2845 | 130.00 | 2022-07-17 | 84 | 3 | 6 | Actual |
21925 | 162.00 | 2024-01-14 | 73 | 1 | 6 | Actual |
32403 | 190.73 | 2024-10-15 | 90 | 1 | 13 | Actual |
37514 | 2007.00 | 2025-03-16 | 54 | 6 | 6 | Actual |
20990 | 454.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
21871 | 155.00 | 2024-01-14 | 78 | 6 | 5 | Actual |
26795 | 28226.34 | 2024-05-15 | 13 | 7 | 13 | Actual |
24128 | 3280.00 | 2024-03-15 | 62 | 6 | 7 | Actual |
34916 | -483.00 | 2025-01-14 | 91 | 1 | 4 | Actual |
38625 | 221.00 | 2025-04-16 | 81 | 4 | 6 | Actual |
28901 | 36.93 | 2024-07-16 | 82 | 1 | 12 | Actual |
21432 | 297.57 | 2023-12-17 | 61 | 5 | 11 | Actual |
15918 | 113.00 | 2023-07-17 | 89 | 5 | 6 | Actual |
2955 | 6.00 | 2022-07-17 | 54 | 6 | 6 | Actual |
3315 | 193.51 | 2022-07-17 | 78 | 6 | 8 | Actual |
7668 | 44946.00 | 2022-11-16 | 39 | 7 | 7 | Actual |
9968 | 200.00 | 2023-01-14 | 66 | 2 | 8 | Budget |
32481 | 3680.27 | 2024-10-15 | 22 | 7 | 13 | Actual |
2191 | 284.42 | 2022-06-16 | 73 | 6 | 8 | Actual |
17911 | 363.00 | 2023-09-16 | 65 | 3 | 6 | Actual |
11735 | 950.00 | 2023-03-16 | 61 | 2 | 6 | Budget |
8571 | 8700.00 | 2022-12-17 | 57 | 6 | 6 | Budget |
25891 | 81502.00 | 2024-05-15 | 39 | 7 | 4 | Actual |
31658 | 140527.00 | 2024-10-15 | 15 | 7 | 5 | Actual |
8144 | 100.00 | 2022-12-17 | 85 | 6 | 4 | Budget |
8527 | 100.00 | 2022-12-17 | 66 | 5 | 6 | Budget |
36375 | 18.00 | 2025-02-14 | 69 | 6 | 6 | Actual |
7603 | 264.00 | 2022-11-16 | 67 | 6 | 7 | Actual |
25397 | 53.95 | 2024-04-15 | 67 | 3 | 11 | Actual |
9121 | 4120.00 | 2023-01-14 | 60 | 7 | 3 | Actual |
33831 | 79404.00 | 2024-12-16 | 39 | 7 | 4 | Actual |
19612 | 91311.00 | 2023-11-16 | 56 | 6 | 3 | Actual |
19461 | 52995.36 | 2023-10-16 | 39 | 7 | 11 | Actual |
22999 | 6.00 | 2024-02-14 | 96 | 4 | 6 | Actual |
5768 | 46.00 | 2022-10-16 | 68 | 7 | 3 | Actual |
28761 | 141.19 | 2024-07-16 | 90 | 3 | 11 | Actual |
25128 | 677.00 | 2024-04-15 | 66 | 1 | 7 | Actual |
6866 | 20681.00 | 2022-11-16 | 28 | 7 | 3 | Actual |
25552 | 20.97 | 2024-04-15 | 81 | 1 | 12 | Actual |
35177 | 80.00 | 2025-01-14 | 83 | 4 | 6 | Actual |
21160 | 51.00 | 2023-12-17 | 82 | 6 | 7 | Actual |
36720 | 5.00 | 2025-02-14 | 96 | 3 | 11 | Actual |
4240 | 70.00 | 2022-08-16 | 71 | 6 | 7 | Budget |
11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
21102 | 131339.00 | 2023-12-17 | 37 | 7 | 6 | Actual |
38805 | 27704.00 | 2025-04-16 | 28 | 7 | 7 | Actual |
6884 | 360.00 | 2022-11-16 | 62 | 7 | 3 | Actual |
8366 | 527.00 | 2022-12-17 | 87 | 1 | 6 | Actual |
25124 | 68889.00 | 2024-04-15 | 60 | 1 | 7 | Actual |
29277 | 4444.00 | 2024-08-15 | 62 | 6 | 4 | Actual |
16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
38059 | 365.66 | 2025-03-16 | 73 | 6 | 12 | Actual |
17600 | 237.00 | 2023-09-16 | 83 | 6 | 3 | Actual |
234 | 96.00 | 2022-05-16 | 94 | 1 | 4 | Actual |
1438 | 3888.00 | 2022-06-16 | 23 | 7 | 4 | Actual |
559 | 200.00 | 2022-05-16 | 87 | 2 | 6 | Budget |
33899 | 382688.00 | 2024-12-16 | 101 | 6 | 5 | Actual |
743 | 1400.00 | 2022-05-16 | 76 | 6 | 6 | Budget |
27817 | -225.83 | 2024-06-15 | 91 | 6 | 12 | Actual |
10628 | 200.00 | 2023-02-14 | 74 | 2 | 6 | Budget |
3656 | 126.00 | 2022-08-16 | 85 | 6 | 4 | Actual |
27492 | 184.42 | 2024-06-15 | 84 | 6 | 8 | Actual |
16886 | 262.00 | 2023-08-16 | 73 | 3 | 6 | Actual |
13176 | 50.00 | 2023-04-16 | 82 | 1 | 7 | Budget |
10559 | 497272.00 | 2023-02-14 | 46 | 7 | 5 | Actual |
7422 | 60.00 | 2022-11-16 | 78 | 5 | 6 | Budget |
29206 | 43767.00 | 2024-08-15 | 34 | 7 | 3 | Actual |
38600 | 44.00 | 2025-04-16 | 82 | 3 | 6 | Actual |
15343 | 22.04 | 2023-06-16 | 71 | 6 | 11 | Actual |
34275 | 8772.46 | 2024-12-16 | 57 | 6 | 8 | Actual |
12091 | 1820.00 | 2023-03-16 | 72 | 6 | 7 | Actual |
21262 | 43038.25 | 2023-12-17 | 60 | 6 | 8 | Actual |
25083 | 27.00 | 2024-04-15 | 82 | 6 | 6 | Actual |
14727 | 277.00 | 2023-06-16 | 74 | 1 | 5 | Actual |
26296 | 828.37 | 2024-05-15 | 73 | 1 | 8 | Actual |
3024 | 109144.00 | 2022-07-17 | 21 | 7 | 6 | Actual |
6345 | 17.00 | 2022-10-16 | 69 | 6 | 6 | Actual |
33654 | 73600.00 | 2024-12-16 | 56 | 6 | 3 | Actual |
30259 | 817.00 | 2024-09-15 | 76 | 1 | 3 | Actual |
7233 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
31488 | 153.00 | 2024-10-15 | 90 | 7 | 3 | Actual |
1720 | 550.00 | 2022-06-16 | 80 | 3 | 6 | Budget |
19188 | 898.07 | 2023-10-16 | 80 | 2 | 8 | Actual |
39173 | 68.85 | 2025-04-16 | 67 | 2 | 12 | Actual |
13944 | 204.00 | 2023-05-16 | 65 | 6 | 6 | Actual |
16422 | 73.10 | 2023-07-17 | 89 | 1 | 12 | Actual |
33983 | 28903.00 | 2024-12-16 | 60 | 3 | 6 | Actual |
7449 | 2400.00 | 2022-11-16 | 57 | 6 | 6 | Budget |
21558 | 23.10 | 2023-12-17 | 65 | 6 | 12 | Actual |
9642 | 100.00 | 2023-01-14 | 65 | 5 | 6 | Budget |
32110 | 188.00 | 2024-10-15 | 89 | 1 | 11 | Actual |
34230 | 520.79 | 2024-12-16 | 78 | 1 | 8 | Actual |
39358 | 4634.67 | 2025-04-16 | 20 | 7 | 13 | Actual |
14917 | 13689.00 | 2023-06-16 | 60 | 5 | 6 | Actual |
31516 | 547.00 | 2024-10-15 | 90 | 1 | 4 | Actual |
28386 | 74.00 | 2024-07-16 | 67 | 5 | 6 | Actual |
29683 | -285.00 | 2024-08-15 | 91 | 6 | 7 | Actual |
30471 | 356.00 | 2024-09-15 | 74 | 1 | 5 | Actual |
30931 | 60899.19 | 2024-09-15 | 94 | 6 | 8 | Actual |
2275 | 294.00 | 2022-07-17 | 76 | 1 | 3 | Actual |
36411 | 33870.00 | 2025-02-14 | 24 | 7 | 6 | Actual |
38237 | 1715.00 | 2025-04-16 | 80 | 1 | 3 | Actual |
7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
10551 | 17102.00 | 2023-02-14 | 33 | 7 | 5 | Actual |
9503 | 68.00 | 2023-01-14 | 67 | 2 | 6 | Actual |
34231 | 2110.21 | 2024-12-16 | 80 | 1 | 8 | Actual |
10472 | 10648.00 | 2023-02-14 | 52 | 6 | 5 | Actual |
32423 | 610.04 | 2024-10-15 | 81 | 2 | 13 | Actual |
1941 | 90.00 | 2022-06-16 | 71 | 1 | 7 | Actual |
26411 | 209.27 | 2024-05-15 | 65 | 1 | 11 | Actual |
12364 | 280.00 | 2023-04-16 | 76 | 1 | 3 | Budget |
8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
874 | 47.00 | 2022-05-16 | 69 | 6 | 7 | Actual |
36693 | 4.00 | 2025-02-14 | 96 | 2 | 11 | Actual |
21637 | 537.00 | 2024-01-14 | 92 | 1 | 3 | Actual |
25305 | 5.00 | 2024-04-15 | 96 | 6 | 8 | Actual |
37081 | 215.00 | 2025-03-16 | 71 | 1 | 3 | Actual |
27225 | 369.00 | 2024-06-15 | 90 | 4 | 6 | Actual |
31989 | 1910.21 | 2024-10-15 | 87 | 1 | 8 | Actual |
2989 | 100.00 | 2022-07-17 | 78 | 6 | 6 | Budget |
9110 | 55058.00 | 2023-01-14 | 31 | 7 | 3 | Actual |
10762 | 60.00 | 2023-02-14 | 67 | 5 | 6 | Budget |
37900 | 65.65 | 2025-03-16 | 65 | 5 | 11 | Actual |
31718 | 81.00 | 2024-10-15 | 76 | 2 | 6 | Actual |
15707 | 328.00 | 2023-07-17 | 74 | 1 | 5 | Actual |
12656 | 3849.00 | 2023-04-16 | 23 | 7 | 4 | Actual |
28877 | 75302.16 | 2024-07-16 | 35 | 7 | 11 | Actual |
12763 | 370.00 | 2023-04-16 | 81 | 6 | 5 | Actual |
19610 | 9802.00 | 2023-11-16 | 53 | 6 | 3 | Actual |
2894 | 80.00 | 2022-07-17 | 85 | 4 | 6 | Budget |
15275 | 9447.74 | 2023-06-16 | 60 | 3 | 11 | Actual |
9495 | 850.00 | 2023-01-14 | 61 | 2 | 6 | Budget |
36271 | 103.00 | 2025-02-14 | 81 | 2 | 6 | Actual |
375 | 219.00 | 2022-05-16 | 94 | 1 | 5 | Actual |
6106 | 410.00 | 2022-10-16 | 77 | 1 | 6 | Actual |
21822 | 483306.00 | 2024-01-14 | 46 | 7 | 4 | Actual |
21181 | 12485.00 | 2023-12-17 | 18 | 7 | 7 | Actual |
23545 | 35.87 | 2024-02-14 | 74 | 6 | 12 | Actual |
37257 | 448588.00 | 2025-03-16 | 101 | 6 | 4 | Actual |
8807 | 200.00 | 2022-12-17 | 67 | 1 | 8 | Budget |
19162 | 125.33 | 2023-10-16 | 82 | 1 | 8 | Actual |
37998 | 375.23 | 2025-03-16 | 74 | 1 | 12 | Actual |
3434 | 2589.00 | 2022-08-16 | 63 | 6 | 3 | Actual |
2684 | 169526.00 | 2022-07-17 | 101 | 6 | 5 | Actual |
31864 | 223368.00 | 2024-10-15 | 29 | 7 | 6 | Actual |
14477 | 8842.41 | 2023-05-16 | 101 | 6 | 12 | Actual |
16015 | 10001.00 | 2023-07-17 | 52 | 6 | 7 | Actual |
25914 | 67.00 | 2024-05-15 | 82 | 1 | 5 | Actual |
19730 | 1733.00 | 2023-11-16 | 54 | 6 | 4 | Actual |
24357 | 90.12 | 2024-03-15 | 92 | 2 | 11 | Actual |
30448 | 271746.00 | 2024-09-15 | 29 | 7 | 4 | Actual |
21385 | 17.78 | 2023-12-17 | 71 | 3 | 11 | Actual |
7223 | 300.00 | 2022-11-16 | 73 | 1 | 6 | Budget |
7566 | 60.00 | 2022-11-16 | 82 | 1 | 7 | Budget |
3662 | -162.00 | 2022-08-16 | 91 | 6 | 4 | Actual |
39293 | 238.10 | 2025-04-16 | 68 | 2 | 13 | Actual |
27299 | 55087.00 | 2024-06-15 | 19 | 7 | 6 | Actual |
16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
16224 | 274.17 | 2023-07-17 | 92 | 1 | 11 | Actual |
11719 | 100.00 | 2023-03-16 | 83 | 1 | 6 | Budget |
308 | 34976.00 | 2022-05-16 | 19 | 7 | 4 | Actual |
27937 | 6.00 | 2024-06-15 | 96 | 6 | 13 | Actual |
25311 | 43457.95 | 2024-04-15 | 7 | 7 | 8 | Actual |
3805 | 112205.00 | 2022-08-16 | 101 | 6 | 5 | Actual |
15221 | 2200.80 | 2023-06-16 | 61 | 1 | 11 | Actual |
15657 | 125.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
31169 | 192.25 | 2024-09-15 | 65 | 2 | 12 | Actual |
20203 | 55450.60 | 2023-11-16 | 60 | 2 | 8 | Actual |
30582 | 1003.00 | 2024-09-15 | 61 | 2 | 6 | Actual |
27795 | 10378.61 | 2024-06-15 | 63 | 6 | 12 | Actual |
4117 | 280.00 | 2022-08-16 | 81 | 6 | 6 | Budget |
13528 | 660.00 | 2023-05-16 | 65 | 6 | 3 | Actual |
8092 | 109.00 | 2022-12-17 | 94 | 1 | 4 | Actual |
14622 | 18.00 | 2023-06-16 | 94 | 7 | 3 | Actual |
1430 | 43972.00 | 2022-06-16 | 13 | 7 | 4 | Actual |
39027 | 149.70 | 2025-04-16 | 68 | 4 | 11 | Actual |
5752 | 28910.00 | 2022-10-16 | 40 | 7 | 3 | Actual |
15732 | 2257.00 | 2023-07-17 | 62 | 6 | 5 | Actual |
8127 | 280.00 | 2022-12-17 | 74 | 6 | 4 | Budget |
30783 | 24114.00 | 2024-09-15 | 57 | 6 | 7 | Actual |
14769 | 122.00 | 2023-06-16 | 83 | 6 | 5 | Actual |
2381 | 30816.00 | 2022-07-17 | 32 | 7 | 3 | Actual |
22585 | -76456.68 | 2024-01-14 | 43 | 7 | 12 | Actual |
8232 | 8.00 | 2022-12-17 | 96 | 1 | 5 | Actual |
2000 | 70.00 | 2022-06-16 | 71 | 6 | 7 | Budget |
3735 | 200.00 | 2022-08-16 | 85 | 1 | 5 | Budget |
23475 | 109196.41 | 2024-02-14 | 4 | 7 | 11 | Actual |
27121 | 21630.00 | 2024-06-15 | 100 | 7 | 5 | Actual |
18588 | 7303.00 | 2023-10-16 | 63 | 6 | 3 | Actual |
32460 | 113.53 | 2024-10-15 | 85 | 6 | 13 | Actual |
32356 | 7143.45 | 2024-10-15 | 8 | 7 | 12 | Actual |
2934 | 167.00 | 2022-07-17 | 81 | 5 | 6 | Actual |
15593 | 60.00 | 2023-07-17 | 83 | 7 | 3 | Actual |
15676 | 14268.00 | 2023-07-17 | 18 | 7 | 4 | Actual |
15476 | 66477.53 | 2023-06-16 | 35 | 7 | 12 | Actual |
31157 | 102.89 | 2024-09-15 | 85 | 1 | 12 | Actual |
18011 | 67.00 | 2023-09-16 | 85 | 6 | 6 | Actual |
29306 | 395131.00 | 2024-08-15 | 101 | 6 | 4 | Actual |
15439 | 55.02 | 2023-06-16 | 77 | 6 | 12 | Actual |
28844 | 100.76 | 2024-07-16 | 83 | 6 | 11 | Actual |
3007 | 358.00 | 2022-07-17 | 92 | 6 | 6 | Actual |
35212 | 4361.00 | 2025-01-14 | 52 | 6 | 6 | Actual |
5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
19916 | 87.00 | 2023-11-16 | 66 | 2 | 6 | Actual |
30090 | 49.70 | 2024-08-15 | 82 | 6 | 12 | Actual |
15338 | 141.19 | 2023-06-16 | 65 | 6 | 11 | Actual |
21566 | 28.42 | 2023-12-17 | 74 | 6 | 12 | Actual |
22152 | 250.00 | 2024-01-14 | 67 | 6 | 7 | Actual |
25830 | 153521.00 | 2024-05-15 | 12 | 2 | 4 | Actual |
15820 | 41.00 | 2023-07-17 | 65 | 2 | 6 | Actual |
35269 | 133927.00 | 2025-01-14 | 37 | 7 | 6 | Actual |
11562 | 322.00 | 2023-03-16 | 73 | 1 | 5 | Actual |
16807 | 19025.00 | 2023-08-16 | 24 | 7 | 5 | Actual |
5137 | 65.00 | 2022-09-16 | 83 | 4 | 6 | Actual |
15070 | 64000.00 | 2023-06-16 | 99 | 6 | 7 | Actual |
16047 | 114254.00 | 2023-07-17 | 94 | 6 | 7 | Actual |
5342 | 15641.00 | 2022-09-16 | 57 | 6 | 7 | Actual |
15491 | 131.00 | 2023-07-17 | 69 | 1 | 3 | Actual |
11654 | 38500.00 | 2023-03-16 | 99 | 6 | 5 | Actual |
38053 | 503.96 | 2025-03-16 | 66 | 6 | 12 | Actual |
9001 | 300.00 | 2023-01-14 | 73 | 1 | 3 | Budget |
32021 | 454.12 | 2024-10-15 | 92 | 2 | 8 | Actual |
13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
26091 | 56.00 | 2024-05-15 | 83 | 4 | 6 | Actual |
5282 | 22659.00 | 2022-09-16 | 38 | 7 | 6 | Actual |
30737 | 25784.00 | 2024-09-15 | 28 | 7 | 6 | Actual |
16050 | 64000.00 | 2023-07-17 | 99 | 6 | 7 | Actual |
2262 | 380.00 | 2022-07-17 | 66 | 1 | 3 | Budget |
9240 | 200.00 | 2023-01-14 | 68 | 6 | 4 | Budget |
17944 | 141.00 | 2023-09-16 | 74 | 4 | 6 | Actual |
6063 | 26232.00 | 2022-10-16 | 19 | 7 | 5 | Actual |
6115 | 31.00 | 2022-10-16 | 82 | 1 | 6 | Actual |
29847 | 311.40 | 2024-08-15 | 73 | 1 | 11 | Actual |
3345 | 87275.43 | 2022-07-17 | 13 | 7 | 8 | Actual |
6480 | 380.00 | 2022-10-16 | 66 | 6 | 7 | Budget |
27224 | 240.00 | 2024-06-15 | 89 | 4 | 6 | Actual |
15319 | 50.76 | 2023-06-16 | 83 | 4 | 11 | Actual |
2665 | 40.00 | 2022-07-17 | 82 | 6 | 5 | Budget |
37244 | 91.00 | 2025-03-16 | 82 | 6 | 4 | Actual |
14629 | 376.00 | 2023-06-16 | 66 | 1 | 4 | Actual |
29123 | 6626.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
30877 | 237.45 | 2024-09-15 | 67 | 2 | 8 | Actual |
9711 | 148.00 | 2023-01-14 | 73 | 6 | 6 | Actual |
8543 | 60.00 | 2022-12-17 | 78 | 5 | 6 | Budget |
35007 | 322.00 | 2025-01-14 | 89 | 1 | 5 | Actual |
8476 | 1400.00 | 2022-12-17 | 62 | 4 | 6 | Budget |
14092 | -1121918.00 | 2023-05-16 | 43 | 7 | 7 | Actual |
30157 | 2.00 | 2024-08-15 | 96 | 1 | 13 | Actual |
28071 | 231.00 | 2024-07-16 | 74 | 7 | 3 | Actual |
39319 | 3875.01 | 2025-04-16 | 61 | 6 | 13 | Actual |
34074 | 33.00 | 2024-12-16 | 71 | 6 | 6 | Actual |
32070 | 17774.14 | 2024-10-15 | 20 | 7 | 8 | Actual |
35642 | 927.37 | 2025-01-14 | 76 | 6 | 11 | Actual |
23655 | 52000.00 | 2024-03-15 | 99 | 6 | 3 | Actual |
2740 | 492.00 | 2022-07-17 | 80 | 1 | 6 | Actual |
10394 | 134500.00 | 2023-02-14 | 101 | 6 | 4 | Budget |
18576 | 761.00 | 2023-10-16 | 92 | 1 | 3 | Actual |
16895 | 90.00 | 2023-08-16 | 84 | 3 | 6 | Actual |
3189 | 480.00 | 2022-07-17 | 65 | 1 | 8 | Budget |
27312 | 214938.00 | 2024-06-15 | 37 | 7 | 6 | Actual |
17392 | 80.55 | 2023-08-16 | 83 | 6 | 11 | Actual |
39064 | 5.01 | 2025-04-16 | 82 | 5 | 11 | Actual |
3299 | 100.00 | 2022-07-17 | 67 | 6 | 8 | Budget |
16138 | 241613.16 | 2023-07-17 | 56 | 6 | 8 | Actual |
27858 | 106.52 | 2024-06-15 | 68 | 1 | 13 | Actual |
17699 | 106519.00 | 2023-09-16 | 56 | 6 | 4 | Actual |
30975 | 347.57 | 2024-09-15 | 76 | 1 | 11 | Actual |
23306 | 238.00 | 2024-02-14 | 65 | 1 | 11 | Actual |
36464 | 638.00 | 2025-02-14 | 66 | 6 | 7 | Actual |
25653 | 1012.20 | 2024-05-14 | 85 | 7 | 3 | Actual |
724 | 2443.00 | 2022-05-16 | 63 | 6 | 6 | Actual |
22376 | -69.45 | 2024-01-14 | 91 | 2 | 11 | Actual |
8982 | 16163.50 | 2022-12-17 | 100 | 7 | 8 | Actual |
34835 | 747.00 | 2025-01-14 | 97 | 6 | 3 | Actual |
27713 | 16743.62 | 2024-06-15 | 19 | 7 | 11 | Actual |
20412 | 50.76 | 2023-11-16 | 73 | 5 | 11 | Actual |
1176 | 228.00 | 2022-06-16 | 94 | 1 | 3 | Actual |
38739 | 424.00 | 2025-04-16 | 78 | 1 | 7 | Actual |
18382 | 49.70 | 2023-09-16 | 77 | 5 | 11 | Actual |
33745 | 4740.00 | 2024-12-16 | 62 | 1 | 4 | Actual |
34749 | 60204.13 | 2024-12-16 | 13 | 7 | 13 | Actual |
25293 | 828.37 | 2024-04-15 | 80 | 6 | 8 | Actual |
11510 | 11569.00 | 2023-03-16 | 94 | 6 | 4 | Actual |
17819 | 384.00 | 2023-09-16 | 92 | 6 | 5 | Actual |
13419 | 228.36 | 2023-04-16 | 78 | 6 | 8 | Actual |
38870 | -177.70 | 2025-04-16 | 91 | 2 | 8 | Actual |
29584 | 29.00 | 2024-08-15 | 82 | 6 | 6 | Actual |
4590 | 280.00 | 2022-09-16 | 87 | 6 | 3 | Budget |
603 | 112.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
38652 | 21.00 | 2025-04-16 | 82 | 5 | 6 | Actual |
35195 | 84.00 | 2025-01-14 | 73 | 5 | 6 | Actual |
19370 | 103.95 | 2023-10-16 | 90 | 4 | 11 | Actual |
37278 | 212240.00 | 2025-03-16 | 35 | 7 | 4 | Actual |
29632 | 148.00 | 2024-08-15 | 69 | 1 | 7 | Actual |
15335 | 2257.18 | 2023-06-16 | 61 | 6 | 11 | Actual |
21972 | 3742.00 | 2024-01-14 | 61 | 3 | 6 | Actual |
6267 | 380.00 | 2022-10-16 | 87 | 4 | 6 | Budget |
13102 | 80.00 | 2023-04-16 | 85 | 6 | 6 | Budget |
9445 | 24800.00 | 2023-01-14 | 60 | 1 | 6 | Budget |
38483 | 958.00 | 2025-04-16 | 77 | 6 | 5 | Actual |
7913 | 87865.00 | 2022-12-17 | 56 | 6 | 3 | Actual |
Generated 2025-06-15 16:52:46.255 UTC