[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8077 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18577 | 169.00 | 2023-10-16 | 94 | 1 | 3 | Actual |
6527 | 22041.00 | 2022-10-16 | 7 | 7 | 7 | Actual |
22173 | 44443.00 | 2024-01-14 | 94 | 6 | 7 | Actual |
36047 | 1634.00 | 2025-02-14 | 65 | 1 | 4 | Actual |
22761 | 101.00 | 2024-02-14 | 84 | 6 | 4 | Actual |
22949 | 2755.00 | 2024-02-14 | 61 | 3 | 6 | Actual |
5622 | 462.00 | 2022-10-16 | 65 | 1 | 3 | Actual |
21848 | 448.00 | 2024-01-14 | 92 | 1 | 5 | Actual |
11841 | 80.00 | 2023-03-16 | 68 | 4 | 6 | Budget |
38553 | 459.00 | 2025-04-16 | 92 | 1 | 6 | Actual |
23890 | 147194.00 | 2024-03-15 | 35 | 7 | 5 | Actual |
23297 | 33872.92 | 2024-02-14 | 38 | 7 | 8 | Actual |
28480 | 751.00 | 2024-07-16 | 73 | 1 | 7 | Actual |
23174 | 53529.00 | 2024-02-14 | 34 | 7 | 7 | Actual |
21542 | 8.21 | 2023-12-17 | 85 | 1 | 12 | Actual |
21764 | 31717.00 | 2024-01-14 | 60 | 6 | 4 | Actual |
6928 | 47520.00 | 2022-11-16 | 60 | 1 | 4 | Actual |
36333 | -238.00 | 2025-02-14 | 91 | 4 | 6 | Actual |
10152 | 121100.00 | 2023-02-14 | 56 | 6 | 3 | Budget |
22669 | 68068.00 | 2024-02-14 | 31 | 7 | 3 | Actual |
36002 | 42561.00 | 2025-02-14 | 24 | 7 | 3 | Actual |
8407 | 16.00 | 2022-12-17 | 82 | 2 | 6 | Actual |
35208 | 172.00 | 2025-01-14 | 90 | 5 | 6 | Actual |
26448 | 136.93 | 2024-05-15 | 77 | 2 | 11 | Actual |
5873 | 132.00 | 2022-10-16 | 68 | 6 | 4 | Actual |
6770 | 380.00 | 2022-11-16 | 81 | 1 | 3 | Budget |
12447 | 197.00 | 2023-04-16 | 90 | 6 | 3 | Actual |
19650 | 70780.00 | 2023-11-16 | 14 | 7 | 3 | Actual |
13496 | 570.00 | 2023-05-16 | 67 | 1 | 3 | Actual |
36843 | 124.17 | 2025-02-14 | 67 | 1 | 12 | Actual |
35925 | 76797.00 | 2025-02-14 | 60 | 1 | 3 | Actual |
9336 | 650.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
36289 | 197.00 | 2025-02-14 | 67 | 3 | 6 | Actual |
2716 | 1736.00 | 2022-07-17 | 61 | 1 | 6 | Actual |
28810 | 22.04 | 2024-07-16 | 83 | 5 | 11 | Actual |
5 | 1546.00 | 2022-05-16 | 62 | 1 | 3 | Actual |
28470 | 25510.00 | 2024-07-16 | 100 | 7 | 6 | Actual |
30008 | 12289.29 | 2024-08-15 | 40 | 7 | 11 | Actual |
3397 | 550.00 | 2022-08-16 | 80 | 1 | 3 | Budget |
26306 | 432.91 | 2024-05-15 | 85 | 1 | 8 | Actual |
979 | 200.00 | 2022-05-16 | 84 | 1 | 8 | Budget |
14841 | 127.00 | 2023-06-16 | 66 | 2 | 6 | Actual |
7940 | 90.00 | 2022-12-17 | 74 | 6 | 3 | Budget |
16383 | 58732.70 | 2023-07-17 | 21 | 7 | 11 | Actual |
870 | 217.00 | 2022-05-16 | 67 | 6 | 7 | Actual |
1144 | 100.00 | 2022-06-16 | 68 | 1 | 3 | Budget |
29104 | 63574.37 | 2024-07-16 | 21 | 7 | 13 | Actual |
3737 | 630.00 | 2022-08-16 | 87 | 1 | 5 | Actual |
29969 | 326.30 | 2024-08-15 | 81 | 6 | 11 | Actual |
1848 | 1400.00 | 2022-06-16 | 62 | 6 | 6 | Budget |
29818 | 59618.86 | 2024-08-15 | 19 | 7 | 8 | Actual |
30411 | 447.00 | 2024-09-15 | 72 | 6 | 4 | Actual |
5334 | 8.00 | 2022-09-16 | 96 | 1 | 7 | Actual |
23566 | 161.40 | 2024-02-14 | 7 | 7 | 12 | Actual |
38932 | 193797.12 | 2025-04-16 | 37 | 7 | 8 | Actual |
35329 | 254.00 | 2025-01-14 | 84 | 6 | 7 | Actual |
1146 | 50.00 | 2022-06-16 | 71 | 1 | 3 | Actual |
6085 | 1572.00 | 2022-10-16 | 61 | 1 | 6 | Actual |
8736 | 300.00 | 2022-12-17 | 73 | 6 | 7 | Actual |
26337 | 296.54 | 2024-05-15 | 90 | 2 | 8 | Actual |
10616 | 174.00 | 2023-02-14 | 65 | 2 | 6 | Actual |
16574 | -216.00 | 2023-08-16 | 91 | 6 | 3 | Actual |
28650 | 357.15 | 2024-07-16 | 92 | 6 | 8 | Actual |
7994 | 35406.00 | 2022-12-17 | 38 | 7 | 3 | Actual |
31627 | 293.00 | 2024-10-15 | 68 | 6 | 5 | Actual |
15217 | 2683829.48 | 2023-06-16 | 43 | 7 | 8 | Actual |
39342 | 285.47 | 2025-04-16 | 90 | 6 | 13 | Actual |
36486 | 44651.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
24383 | -71.58 | 2024-03-15 | 91 | 3 | 11 | Actual |
32058 | 2108.00 | 2024-10-15 | 97 | 6 | 8 | Actual |
34281 | 496.54 | 2024-12-16 | 66 | 6 | 8 | Actual |
17493 | 43.31 | 2023-08-16 | 65 | 6 | 12 | Actual |
33704 | 96883.00 | 2024-12-16 | 31 | 7 | 3 | Actual |
4032 | 100.00 | 2022-08-16 | 65 | 5 | 6 | Budget |
37248 | 1080.00 | 2025-03-16 | 87 | 6 | 4 | Actual |
22291 | 288.97 | 2024-01-14 | 92 | 6 | 8 | Actual |
10324 | 850.00 | 2023-02-14 | 87 | 1 | 4 | Budget |
19595 | 1543.00 | 2023-11-16 | 80 | 1 | 3 | Actual |
36595 | 1035.95 | 2025-02-14 | 80 | 6 | 8 | Actual |
14740 | -269.00 | 2023-06-16 | 91 | 1 | 5 | Actual |
7658 | 16551.00 | 2022-11-16 | 24 | 7 | 7 | Actual |
28874 | 12532.91 | 2024-07-16 | 32 | 7 | 11 | Actual |
29981 | 357.00 | 2024-08-15 | 97 | 6 | 11 | Actual |
11620 | 52.00 | 2023-03-16 | 71 | 6 | 5 | Actual |
14848 | 90.00 | 2023-06-16 | 76 | 2 | 6 | Actual |
4129 | 285.00 | 2022-08-16 | 90 | 6 | 6 | Actual |
14059 | -257.00 | 2023-05-16 | 91 | 6 | 7 | Actual |
20915 | 20796.00 | 2023-12-17 | 60 | 1 | 6 | Actual |
4300 | 34084.00 | 2022-08-16 | 39 | 7 | 7 | Actual |
19341 | 96.51 | 2023-10-16 | 87 | 3 | 11 | Actual |
28889 | 343.32 | 2024-07-16 | 66 | 1 | 12 | Actual |
2795 | 29.00 | 2022-07-17 | 83 | 2 | 6 | Actual |
1104 | 7236.06 | 2022-05-16 | 8 | 7 | 8 | Actual |
17060 | 54.00 | 2023-08-16 | 69 | 6 | 7 | Actual |
15953 | -195.00 | 2023-07-17 | 91 | 6 | 6 | Actual |
14808 | 340861.00 | 2023-06-16 | 46 | 7 | 5 | Actual |
33723 | 44.00 | 2024-12-16 | 71 | 7 | 3 | Actual |
34697 | 215.29 | 2024-12-16 | 78 | 2 | 13 | Actual |
7129 | 9200.00 | 2022-11-16 | 63 | 6 | 5 | Budget |
6028 | 680.00 | 2022-10-16 | 77 | 6 | 5 | Actual |
12528 | 78.00 | 2023-04-16 | 94 | 7 | 3 | Actual |
13162 | 405.00 | 2023-04-16 | 73 | 1 | 7 | Actual |
19452 | 6142.36 | 2023-10-16 | 28 | 7 | 11 | Actual |
7975 | 5910.00 | 2022-12-17 | 8 | 7 | 3 | Actual |
31354 | 13806.77 | 2024-09-15 | 19 | 7 | 13 | Actual |
12258 | 11671.00 | 2023-03-16 | 57 | 6 | 8 | Actual |
1460 | 480.00 | 2022-06-16 | 65 | 1 | 5 | Budget |
1379 | 540.00 | 2022-06-16 | 65 | 6 | 4 | Actual |
34680 | -160.15 | 2024-12-16 | 91 | 1 | 13 | Actual |
6057 | 16106.00 | 2022-10-16 | 7 | 7 | 5 | Actual |
38438 | 3578.00 | 2025-04-16 | 62 | 1 | 5 | Actual |
34318 | 105175.77 | 2024-12-16 | 21 | 7 | 8 | Actual |
10007 | 5500.00 | 2023-01-14 | 52 | 6 | 8 | Budget |
23701 | 42.00 | 2024-03-15 | 83 | 7 | 3 | Actual |
29008 | 380.21 | 2024-07-16 | 65 | 1 | 13 | Actual |
32525 | 59367.00 | 2024-11-15 | 12 | 2 | 3 | Actual |
26595 | 7754.10 | 2024-05-15 | 28 | 7 | 11 | Actual |
7203 | 315767.00 | 2022-11-16 | 46 | 7 | 5 | Actual |
13114 | 198366.00 | 2023-04-16 | 101 | 6 | 6 | Actual |
25029 | 139.00 | 2024-04-15 | 89 | 4 | 6 | Actual |
1105 | 57521.85 | 2022-05-16 | 13 | 7 | 8 | Actual |
27254 | 6.00 | 2024-06-15 | 96 | 5 | 6 | Actual |
34119 | 155812.00 | 2024-12-16 | 39 | 7 | 6 | Actual |
37062 | 10734.79 | 2025-02-14 | 32 | 7 | 13 | Actual |
22609 | 302.00 | 2024-02-14 | 89 | 1 | 3 | Actual |
10774 | 120.00 | 2023-02-14 | 76 | 5 | 6 | Actual |
6295 | 100.00 | 2022-10-16 | 76 | 5 | 6 | Budget |
11527 | 9510.00 | 2023-03-16 | 22 | 7 | 4 | Actual |
34649 | 49231.46 | 2024-12-16 | 35 | 7 | 12 | Actual |
27235 | 48.00 | 2024-06-15 | 68 | 5 | 6 | Actual |
16874 | 3.00 | 2023-08-16 | 96 | 2 | 6 | Actual |
20235 | 6075.44 | 2023-11-16 | 61 | 6 | 8 | Actual |
12157 | 5561.79 | 2023-03-16 | 61 | 1 | 8 | Actual |
30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
21781 | 307.00 | 2024-01-14 | 81 | 6 | 4 | Actual |
4462 | 428254.52 | 2022-08-16 | 101 | 6 | 8 | Actual |
30980 | 43.31 | 2024-09-15 | 82 | 1 | 11 | Actual |
21547 | 153.95 | 2023-12-17 | 92 | 1 | 12 | Actual |
13490 | 12488.00 | 2023-05-15 | 93 | 7 | 8 | Actual |
2530 | 147.00 | 2022-07-17 | 83 | 6 | 4 | Actual |
12560 | 650.00 | 2023-04-16 | 81 | 1 | 4 | Budget |
12633 | 650.00 | 2023-04-16 | 87 | 6 | 4 | Budget |
29359 | 582.00 | 2024-08-15 | 92 | 1 | 5 | Actual |
8464 | 550.00 | 2022-12-17 | 87 | 3 | 6 | Budget |
9547 | 1500.00 | 2023-01-14 | 62 | 3 | 6 | Budget |
33272 | 120.97 | 2024-11-15 | 66 | 3 | 11 | Actual |
12467 | 11887.00 | 2023-04-16 | 22 | 7 | 3 | Actual |
7318 | 80.00 | 2022-11-16 | 71 | 3 | 6 | Budget |
31623 | 7990.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
4039 | 50.00 | 2022-08-16 | 68 | 5 | 6 | Budget |
18322 | 37.99 | 2023-09-16 | 68 | 3 | 11 | Actual |
9173 | 3400.00 | 2023-01-14 | 62 | 1 | 4 | Budget |
26704 | 1188.99 | 2024-05-15 | 62 | 1 | 13 | Actual |
11630 | 669.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
24561 | 2857.20 | 2024-03-15 | 56 | 6 | 12 | Actual |
37891 | 133.74 | 2025-03-16 | 89 | 4 | 11 | Actual |
21024 | 872.00 | 2023-12-17 | 62 | 5 | 6 | Actual |
3409 | 480.00 | 2022-08-16 | 87 | 1 | 3 | Budget |
24681 | 384.00 | 2024-04-15 | 92 | 6 | 3 | Actual |
33075 | 79565.00 | 2024-11-15 | 21 | 7 | 7 | Actual |
26026 | 24.00 | 2024-05-15 | 68 | 2 | 6 | Actual |
30527 | 790647.00 | 2024-09-15 | 6 | 7 | 5 | Actual |
39278 | 106.52 | 2025-04-16 | 84 | 1 | 13 | Actual |
14603 | 36.00 | 2023-06-16 | 68 | 7 | 3 | Actual |
29611 | 26332.00 | 2024-08-15 | 28 | 7 | 6 | Actual |
28954 | 67.78 | 2024-07-16 | 71 | 6 | 12 | Actual |
30602 | 135.00 | 2024-09-15 | 89 | 2 | 6 | Actual |
10112 | 200.00 | 2023-02-14 | 68 | 1 | 3 | Budget |
21627 | 1440.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
24527 | 66.72 | 2024-03-15 | 89 | 1 | 12 | Actual |
21639 | 14.00 | 2024-01-14 | 96 | 1 | 3 | Actual |
5073 | 220.00 | 2022-09-16 | 73 | 3 | 6 | Budget |
13632 | 133.00 | 2023-05-16 | 85 | 1 | 4 | Actual |
739 | 220.00 | 2022-05-16 | 73 | 6 | 6 | Budget |
12648 | 54698.00 | 2023-04-16 | 13 | 7 | 4 | Actual |
8607 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
18385 | 32.67 | 2023-09-16 | 81 | 5 | 11 | Actual |
23318 | 177.36 | 2024-02-14 | 81 | 1 | 11 | Actual |
26206 | 1496.00 | 2024-05-15 | 80 | 1 | 7 | Actual |
16198 | 1084494.47 | 2023-07-17 | 46 | 7 | 8 | Actual |
38791 | 877735.00 | 2025-04-16 | 4 | 7 | 7 | Actual |
34297 | 175.33 | 2024-12-16 | 85 | 6 | 8 | Actual |
35889 | 139.85 | 2025-01-14 | 89 | 6 | 13 | Actual |
35249 | 302391.00 | 2025-01-14 | 6 | 7 | 6 | Actual |
29766 | 955.64 | 2024-08-15 | 87 | 2 | 8 | Actual |
17953 | 45.00 | 2023-09-16 | 85 | 4 | 6 | Actual |
23408 | -109.88 | 2024-02-14 | 91 | 4 | 11 | Actual |
10354 | 200.00 | 2023-02-14 | 67 | 6 | 4 | Budget |
5282 | 22659.00 | 2022-09-16 | 38 | 7 | 6 | Actual |
26727 | 2.00 | 2024-05-15 | 96 | 1 | 13 | Actual |
22717 | 395.00 | 2024-02-14 | 73 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-10-15 | 87 | 6 | 5 | Actual |
17222 | 25448.53 | 2023-08-16 | 33 | 7 | 8 | Actual |
39123 | 4508.29 | 2025-04-16 | 22 | 7 | 11 | Actual |
16443 | 13.53 | 2023-07-17 | 81 | 2 | 12 | Actual |
2939 | 51.00 | 2022-07-17 | 84 | 5 | 6 | Actual |
29823 | 33260.79 | 2024-08-15 | 24 | 7 | 8 | Actual |
5067 | 140.00 | 2022-09-16 | 67 | 3 | 6 | Actual |
9163 | 64.00 | 2023-01-14 | 90 | 7 | 3 | Actual |
20077 | 112739.00 | 2023-11-16 | 39 | 7 | 6 | Actual |
17418 | 7022.17 | 2023-08-16 | 24 | 7 | 11 | Actual |
38491 | 1053.00 | 2025-04-16 | 87 | 6 | 5 | Actual |
15434 | 6.08 | 2023-06-16 | 71 | 6 | 12 | Actual |
3130 | 200.00 | 2022-07-17 | 78 | 6 | 7 | Budget |
38292 | 63412.00 | 2025-04-16 | 13 | 7 | 3 | Actual |
13013 | 165.00 | 2023-04-16 | 66 | 5 | 6 | Actual |
25213 | 29778.00 | 2024-04-15 | 40 | 7 | 7 | Actual |
25950 | 202.00 | 2024-05-15 | 83 | 6 | 5 | Actual |
34322 | 30872.87 | 2024-12-16 | 28 | 7 | 8 | Actual |
6554 | 51818.71 | 2022-10-16 | 60 | 1 | 8 | Actual |
7369 | 179.00 | 2022-11-16 | 74 | 4 | 6 | Actual |
18084 | 3210.00 | 2023-09-16 | 62 | 6 | 7 | Actual |
7049 | 9510.00 | 2022-11-16 | 22 | 7 | 4 | Actual |
9110 | 55058.00 | 2023-01-14 | 31 | 7 | 3 | Actual |
32614 | 285.00 | 2024-11-15 | 92 | 7 | 3 | Actual |
27077 | 249.00 | 2024-06-15 | 78 | 6 | 5 | Actual |
16143 | 51429.31 | 2023-07-17 | 63 | 6 | 8 | Actual |
9061 | 120.00 | 2023-01-14 | 73 | 6 | 3 | Budget |
24820 | 22187.00 | 2024-04-15 | 28 | 7 | 4 | Actual |
34261 | 81.39 | 2024-12-16 | 82 | 2 | 8 | Actual |
5490 | 50.00 | 2022-09-16 | 71 | 2 | 8 | Budget |
29661 | 31697.00 | 2024-08-15 | 63 | 6 | 7 | Actual |
24897 | 43000.00 | 2024-04-15 | 99 | 6 | 5 | Actual |
35251 | 6047.00 | 2025-01-14 | 8 | 7 | 6 | Actual |
11696 | 208.00 | 2023-03-16 | 67 | 1 | 6 | Actual |
24991 | 162.00 | 2024-04-15 | 73 | 3 | 6 | Actual |
27883 | 566.17 | 2024-06-15 | 66 | 2 | 13 | Actual |
7668 | 44946.00 | 2022-11-16 | 39 | 7 | 7 | Actual |
35008 | 495.00 | 2025-01-14 | 90 | 1 | 5 | Actual |
30737 | 25784.00 | 2024-09-15 | 28 | 7 | 6 | Actual |
19373 | 31.61 | 2023-10-16 | 94 | 4 | 11 | Actual |
13079 | 60.00 | 2023-04-16 | 71 | 6 | 6 | Budget |
4750 | 128.00 | 2022-09-16 | 68 | 6 | 4 | Actual |
37850 | 34.80 | 2025-03-16 | 69 | 3 | 11 | Actual |
19288 | 206.08 | 2023-10-16 | 90 | 1 | 11 | Actual |
25984 | 128721.00 | 2024-05-15 | 37 | 7 | 5 | Actual |
33202 | 45488.29 | 2024-11-15 | 32 | 7 | 8 | Actual |
20658 | 247.00 | 2023-12-17 | 78 | 6 | 3 | Actual |
12277 | 48.05 | 2023-03-16 | 71 | 6 | 8 | Actual |
16661 | 339.00 | 2023-08-16 | 94 | 1 | 4 | Actual |
12155 | 60218.87 | 2023-03-16 | 60 | 1 | 8 | Actual |
35571 | 17940.46 | 2025-01-14 | 60 | 4 | 11 | Actual |
21172 | 71000.00 | 2023-12-17 | 99 | 6 | 7 | Actual |
19193 | 152.60 | 2023-10-16 | 85 | 2 | 8 | Actual |
30138 | 106.52 | 2024-08-15 | 68 | 1 | 13 | Actual |
5413 | 14324.00 | 2022-09-16 | 28 | 7 | 7 | Actual |
37935 | 175.23 | 2025-03-16 | 68 | 6 | 11 | Actual |
18355 | 157.15 | 2023-09-16 | 77 | 4 | 11 | Actual |
31797 | 136.00 | 2024-10-15 | 74 | 5 | 6 | Actual |
35979 | 878.00 | 2025-02-14 | 87 | 6 | 3 | Actual |
7039 | 448804.00 | 2022-11-16 | 6 | 7 | 4 | Actual |
20322 | 6934.93 | 2023-11-16 | 60 | 2 | 11 | Actual |
30682 | 125.00 | 2024-09-15 | 89 | 5 | 6 | Actual |
27167 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
35668 | 5255.11 | 2025-01-14 | 18 | 7 | 11 | Actual |
27639 | 126.29 | 2024-06-15 | 94 | 4 | 11 | Actual |
7282 | 200.00 | 2022-11-16 | 81 | 2 | 6 | Budget |
10066 | 5.00 | 2023-01-14 | 96 | 6 | 8 | Actual |
11113 | 128.36 | 2023-02-14 | 84 | 2 | 8 | Actual |
38580 | 276.00 | 2025-04-16 | 92 | 2 | 6 | Actual |
24785 | 229.00 | 2024-04-15 | 73 | 6 | 4 | Actual |
8109 | 5900.00 | 2022-12-17 | 63 | 6 | 4 | Budget |
11544 | 39376.00 | 2023-03-16 | 60 | 1 | 5 | Actual |
35932 | 129.00 | 2025-02-14 | 69 | 1 | 3 | Actual |
27286 | 427.00 | 2024-06-15 | 92 | 6 | 6 | Actual |
38204 | 3941.68 | 2025-03-16 | 20 | 7 | 13 | Actual |
13129 | 16900.00 | 2023-04-16 | 24 | 7 | 6 | Actual |
10739 | 117.00 | 2023-02-14 | 83 | 4 | 6 | Actual |
19790 | 490014.00 | 2023-11-16 | 46 | 7 | 4 | Actual |
22500 | 69.91 | 2024-01-14 | 62 | 1 | 12 | Actual |
13506 | 965.00 | 2023-05-16 | 81 | 1 | 3 | Actual |
5131 | 310.00 | 2022-09-16 | 80 | 4 | 6 | Actual |
26402 | 44621.61 | 2024-05-15 | 40 | 7 | 8 | Actual |
8786 | 21794.00 | 2022-12-17 | 32 | 7 | 7 | Actual |
38876 | 11211.90 | 2025-04-16 | 54 | 6 | 8 | Actual |
27667 | 2.00 | 2024-06-15 | 96 | 5 | 11 | Actual |
8047 | 45100.00 | 2022-12-17 | 60 | 1 | 4 | Budget |
32578 | 329388.00 | 2024-11-15 | 29 | 7 | 3 | Actual |
5470 | -371.64 | 2022-09-16 | 91 | 1 | 8 | Actual |
6674 | 48.05 | 2022-10-16 | 69 | 6 | 8 | Actual |
25166 | 93.00 | 2024-04-15 | 71 | 6 | 7 | Actual |
9869 | 111.00 | 2023-01-14 | 85 | 6 | 7 | Actual |
363 | 200.00 | 2022-05-16 | 83 | 1 | 5 | Budget |
5696 | 100.00 | 2022-10-16 | 74 | 6 | 3 | Budget |
22737 | 11605.00 | 2024-02-14 | 53 | 6 | 4 | Actual |
8508 | 70.00 | 2022-12-17 | 85 | 4 | 6 | Budget |
13213 | 286.00 | 2023-04-16 | 66 | 6 | 7 | Actual |
27120 | 232543.00 | 2024-06-15 | 46 | 7 | 5 | Actual |
34619 | 766.73 | 2024-12-16 | 87 | 6 | 12 | Actual |
20814 | 22858.00 | 2023-12-17 | 34 | 7 | 4 | Actual |
38383 | 264.00 | 2025-04-16 | 68 | 6 | 4 | Actual |
32755 | 593.00 | 2024-11-15 | 73 | 6 | 5 | Actual |
30169 | 638.11 | 2024-08-15 | 74 | 2 | 13 | Actual |
5709 | 20.00 | 2022-10-16 | 82 | 6 | 3 | Budget |
1459 | 1900.00 | 2022-06-16 | 62 | 1 | 5 | Budget |
14338 | 34.80 | 2023-05-16 | 68 | 6 | 11 | Actual |
25710 | 9592.00 | 2024-05-15 | 53 | 6 | 3 | Actual |
2431 | 100.00 | 2022-07-17 | 87 | 7 | 3 | Budget |
1395 | 271.00 | 2022-06-16 | 74 | 6 | 4 | Actual |
34947 | 232.00 | 2025-01-14 | 85 | 6 | 4 | Actual |
21851 | 94881.00 | 2024-01-14 | 12 | 2 | 5 | Actual |
28882 | 763813.58 | 2024-07-16 | 43 | 7 | 11 | Actual |
27762 | 457.15 | 2024-06-15 | 61 | 2 | 12 | Actual |
36083 | 351.00 | 2025-02-14 | 68 | 6 | 4 | Actual |
25281 | 432.91 | 2024-04-15 | 65 | 6 | 8 | Actual |
11816 | 137.00 | 2023-03-16 | 83 | 3 | 6 | Actual |
34372 | 13.53 | 2024-12-16 | 71 | 2 | 11 | Actual |
11155 | 205.63 | 2023-02-14 | 73 | 6 | 8 | Actual |
32664 | 3298.00 | 2024-11-15 | 76 | 6 | 4 | Actual |
38285 | 1136.00 | 2025-04-16 | 97 | 6 | 3 | Actual |
30646 | 174.00 | 2024-09-15 | 76 | 4 | 6 | Actual |
10620 | 80.00 | 2023-02-14 | 67 | 2 | 6 | Budget |
24641 | 298.00 | 2024-04-15 | 85 | 1 | 3 | Actual |
35909 | 1534.61 | 2025-01-14 | 23 | 7 | 13 | Actual |
11281 | 260.00 | 2023-03-16 | 65 | 6 | 3 | Actual |
39081 | 2775.28 | 2025-04-16 | 61 | 6 | 11 | Actual |
32888 | 297.00 | 2024-11-15 | 65 | 4 | 6 | Actual |
37517 | 25095.00 | 2025-03-16 | 60 | 6 | 6 | Actual |
16357 | 206.08 | 2023-07-17 | 80 | 6 | 11 | Actual |
9235 | 480.00 | 2023-01-14 | 66 | 6 | 4 | Budget |
924 | 8156.00 | 2022-05-16 | 22 | 7 | 7 | Actual |
25636 | 3223.16 | 2024-04-15 | 22 | 7 | 12 | Actual |
30596 | 162.00 | 2024-09-15 | 81 | 2 | 6 | Actual |
9137 | 9.00 | 2023-01-14 | 71 | 7 | 3 | Actual |
3871 | 100.00 | 2022-08-16 | 84 | 1 | 6 | Budget |
30770 | 287.00 | 2024-09-15 | 85 | 1 | 7 | Actual |
31551 | 310.00 | 2024-10-15 | 90 | 6 | 4 | Actual |
37559 | 14830.00 | 2025-03-16 | 22 | 7 | 6 | Actual |
17528 | 12093.54 | 2023-08-16 | 19 | 7 | 12 | Actual |
5387 | 550.00 | 2022-09-16 | 87 | 6 | 7 | Budget |
11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-16 | 71 | 1 | 6 | Actual |
15204 | 4739.05 | 2023-06-16 | 23 | 7 | 8 | Actual |
30163 | 446.87 | 2024-08-15 | 66 | 2 | 13 | Actual |
4508 | 220.00 | 2022-09-16 | 73 | 1 | 3 | Budget |
35712 | -144.98 | 2025-01-14 | 91 | 1 | 12 | Actual |
12071 | 25282.00 | 2023-03-16 | 57 | 6 | 7 | Actual |
6164 | 53.00 | 2022-10-16 | 83 | 2 | 6 | Actual |
19746 | 468.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
11038 | 480.00 | 2023-02-14 | 66 | 1 | 8 | Budget |
34643 | 7504.09 | 2024-12-16 | 28 | 7 | 12 | Actual |
2053 | 36755.00 | 2022-06-16 | 31 | 7 | 7 | Actual |
29745 | 269631.86 | 2024-08-15 | 12 | 2 | 8 | Actual |
13828 | 72105.00 | 2023-05-16 | 12 | 2 | 6 | Actual |
32115 | 8.00 | 2024-10-15 | 96 | 1 | 11 | Actual |
8472 | 15600.00 | 2022-12-17 | 60 | 4 | 6 | Budget |
19056 | 594.00 | 2023-10-16 | 65 | 1 | 7 | Actual |
5148 | 43.00 | 2022-09-16 | 94 | 4 | 6 | Actual |
4343 | 175.33 | 2022-08-16 | 85 | 1 | 8 | Actual |
26189 | -49545.00 | 2024-05-15 | 45 | 7 | 6 | Actual |
33071 | 175965.00 | 2024-11-15 | 15 | 7 | 7 | Actual |
30506 | 378.00 | 2024-09-15 | 74 | 6 | 5 | Actual |
6322 | 6700.00 | 2022-10-16 | 52 | 6 | 6 | Budget |
12185 | 480.00 | 2023-03-16 | 81 | 1 | 8 | Budget |
14834 | 388.00 | 2023-06-16 | 92 | 1 | 6 | Actual |
35778 | 35000.00 | 2025-01-14 | 99 | 6 | 12 | Actual |
29002 | 365175.62 | 2024-07-16 | 43 | 7 | 12 | Actual |
28799 | 22.04 | 2024-07-16 | 68 | 5 | 11 | Actual |
31515 | 356.00 | 2024-10-15 | 89 | 1 | 4 | Actual |
5721 | 291.00 | 2022-10-16 | 92 | 6 | 3 | Actual |
26418 | 133.74 | 2024-05-15 | 74 | 1 | 11 | Actual |
31142 | 308.21 | 2024-09-15 | 66 | 1 | 12 | Actual |
4154 | 92513.00 | 2022-08-16 | 31 | 7 | 6 | Actual |
12542 | 286.00 | 2023-04-16 | 67 | 1 | 4 | Actual |
34377 | 60.33 | 2024-12-16 | 78 | 2 | 11 | Actual |
14390 | 6563.65 | 2023-05-16 | 100 | 7 | 11 | Actual |
15904 | 21.00 | 2023-07-17 | 69 | 5 | 6 | Actual |
15331 | 24886.33 | 2023-06-16 | 54 | 6 | 11 | Actual |
356 | 210.00 | 2022-05-16 | 78 | 1 | 5 | Actual |
31161 | -124.77 | 2024-09-15 | 91 | 1 | 12 | Actual |
3036 | 24784.00 | 2022-07-17 | 38 | 7 | 6 | Actual |
1656 | 40.00 | 2022-06-16 | 68 | 2 | 6 | Budget |
6184 | 1622.00 | 2022-10-16 | 62 | 3 | 6 | Actual |
5125 | 200.00 | 2022-09-16 | 76 | 4 | 6 | Budget |
24522 | 2.89 | 2024-03-15 | 82 | 1 | 12 | Actual |
9057 | 50.00 | 2023-01-14 | 71 | 6 | 3 | Budget |
36655 | 58.21 | 2025-02-14 | 82 | 1 | 11 | Actual |
6253 | 129.00 | 2022-10-16 | 78 | 4 | 6 | Actual |
27625 | 223.10 | 2024-06-15 | 76 | 4 | 11 | Actual |
15585 | 128.00 | 2023-07-17 | 73 | 7 | 3 | Actual |
20972 | 2208.00 | 2023-12-17 | 62 | 3 | 6 | Actual |
265 | 225.00 | 2022-05-16 | 72 | 6 | 4 | Actual |
26638 | 7501.96 | 2024-05-15 | 53 | 6 | 12 | Actual |
20580 | 35000.00 | 2023-11-16 | 99 | 6 | 12 | Actual |
18986 | 133.00 | 2023-10-16 | 90 | 5 | 6 | Actual |
11979 | 240.00 | 2023-03-16 | 92 | 6 | 6 | Actual |
32157 | 115.65 | 2024-10-15 | 78 | 3 | 11 | Actual |
12770 | 100.00 | 2023-04-16 | 84 | 6 | 5 | Budget |
35714 | 129.48 | 2025-01-14 | 94 | 1 | 12 | Actual |
34028 | 75.00 | 2024-12-16 | 85 | 4 | 6 | Actual |
17599 | 68.00 | 2023-09-16 | 82 | 6 | 3 | Actual |
3356 | 138627.91 | 2022-07-17 | 29 | 7 | 8 | Actual |
5511 | 135.93 | 2022-09-16 | 84 | 2 | 8 | Actual |
4590 | 280.00 | 2022-09-16 | 87 | 6 | 3 | Budget |
39385 | 15229.00 | 2025-05-15 | 93 | 7 | 5 | Actual |
1375 | 2184.00 | 2022-06-16 | 62 | 6 | 4 | Actual |
27798 | 196.51 | 2024-06-15 | 67 | 6 | 12 | Actual |
17141 | 3046.59 | 2023-08-16 | 61 | 2 | 8 | Actual |
8563 | 47.00 | 2022-12-17 | 94 | 5 | 6 | Actual |
7059 | 43165.00 | 2022-11-16 | 37 | 7 | 4 | Actual |
12583 | 19637.00 | 2023-04-16 | 54 | 6 | 4 | Actual |
35180 | 312.00 | 2025-01-14 | 87 | 4 | 6 | Actual |
24413 | 4.00 | 2024-03-15 | 96 | 4 | 11 | Actual |
19659 | 25753.00 | 2023-11-16 | 28 | 7 | 3 | Actual |
3648 | 445.00 | 2022-08-16 | 81 | 6 | 4 | Actual |
31267 | 132.83 | 2024-09-15 | 73 | 1 | 13 | Actual |
3952 | 100.00 | 2022-08-16 | 74 | 3 | 6 | Budget |
20877 | 675.00 | 2023-12-17 | 87 | 6 | 5 | Actual |
7609 | 1000.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
25540 | 28.42 | 2024-04-15 | 65 | 1 | 12 | Actual |
30571 | 125.00 | 2024-09-15 | 83 | 1 | 6 | Actual |
33668 | 301.00 | 2024-12-16 | 74 | 6 | 3 | Actual |
33923 | 68767.00 | 2024-12-16 | 39 | 7 | 5 | Actual |
5339 | 37540.00 | 2022-09-16 | 53 | 6 | 7 | Actual |
4455 | -154.98 | 2022-08-16 | 91 | 6 | 8 | Actual |
6500 | 202.00 | 2022-10-16 | 78 | 6 | 7 | Actual |
33579 | 288.98 | 2024-11-15 | 78 | 6 | 13 | Actual |
22873 | 34101.00 | 2024-02-14 | 19 | 7 | 5 | Actual |
14029 | 6906.00 | 2023-05-16 | 52 | 6 | 7 | Actual |
23022 | 216.00 | 2024-02-14 | 90 | 5 | 6 | Actual |
24609 | 56413.51 | 2024-03-15 | 29 | 7 | 12 | Actual |
12886 | 55.00 | 2023-04-16 | 78 | 2 | 6 | Actual |
34383 | 32.67 | 2024-12-16 | 85 | 2 | 11 | Actual |
35411 | 1035.95 | 2025-01-14 | 80 | 2 | 8 | Actual |
17913 | 167.00 | 2023-09-16 | 67 | 3 | 6 | Actual |
9789 | 400.00 | 2023-01-14 | 73 | 1 | 7 | Budget |
16404 | 24.16 | 2023-07-17 | 65 | 1 | 12 | Actual |
1641 | 8.00 | 2022-06-16 | 96 | 1 | 6 | Actual |
31371 | 1035161.79 | 2024-09-15 | 43 | 7 | 13 | Actual |
3600 | -256.00 | 2022-08-16 | 91 | 1 | 4 | Actual |
1004 | 80.00 | 2022-05-16 | 68 | 2 | 8 | Budget |
9616 | 380.00 | 2023-01-14 | 80 | 4 | 6 | Budget |
17967 | 13.00 | 2023-09-16 | 69 | 5 | 6 | Actual |
890 | 676.00 | 2022-05-16 | 80 | 6 | 7 | Actual |
22486 | 66595.62 | 2024-01-14 | 31 | 7 | 11 | Actual |
18042 | 143596.00 | 2023-09-16 | 37 | 7 | 6 | Actual |
5713 | 70.00 | 2022-10-16 | 84 | 6 | 3 | Budget |
7708 | 200.00 | 2022-11-16 | 84 | 1 | 8 | Budget |
27152 | 92.00 | 2024-06-15 | 65 | 2 | 6 | Actual |
34423 | 149.70 | 2024-12-16 | 67 | 4 | 11 | Actual |
28059 | 518398.00 | 2024-07-16 | 43 | 7 | 3 | Actual |
18604 | 202.00 | 2023-10-16 | 83 | 6 | 3 | Actual |
38316 | 1417.00 | 2025-04-16 | 61 | 7 | 3 | Actual |
31999 | 2913.26 | 2024-10-15 | 62 | 2 | 8 | Actual |
34921 | 9698.00 | 2025-01-14 | 52 | 6 | 4 | Actual |
24046 | 166.00 | 2024-03-15 | 73 | 6 | 6 | Actual |
21805 | 14981.00 | 2024-01-14 | 20 | 7 | 4 | Actual |
167 | 39.00 | 2022-05-16 | 78 | 7 | 3 | Actual |
139 | 423790.50 | 2022-05-16 | 45 | 7 | 3 | Actual |
8297 | 498900.00 | 2022-12-17 | 101 | 6 | 5 | Budget |
24876 | 61.00 | 2024-04-15 | 71 | 6 | 5 | Actual |
34794 | 421.00 | 2025-01-14 | 89 | 1 | 3 | Actual |
33317 | 117.78 | 2024-11-15 | 90 | 4 | 11 | Actual |
24858 | 324.00 | 2024-04-15 | 92 | 1 | 5 | Actual |
2142 | 280.00 | 2022-06-16 | 81 | 2 | 8 | Budget |
30021 | 222.04 | 2024-08-15 | 73 | 1 | 12 | Actual |
3528 | 121.00 | 2022-08-16 | 74 | 7 | 3 | Actual |
2519 | 1500.00 | 2022-07-17 | 76 | 6 | 4 | Budget |
11548 | 2828.00 | 2023-03-16 | 62 | 1 | 5 | Actual |
23539 | 15.65 | 2024-02-14 | 67 | 6 | 12 | Actual |
28716 | 107.14 | 2024-07-16 | 66 | 2 | 11 | Actual |
12173 | 300.00 | 2023-03-16 | 73 | 1 | 8 | Budget |
37096 | -634.00 | 2025-03-16 | 91 | 1 | 3 | Actual |
4132 | 4761.00 | 2022-08-16 | 94 | 6 | 6 | Actual |
4925 | 49548.00 | 2022-09-16 | 94 | 6 | 5 | Actual |
383 | 22700.00 | 2022-05-16 | 56 | 6 | 5 | Budget |
15494 | 490.00 | 2023-07-17 | 74 | 1 | 3 | Actual |
19972 | 50.00 | 2023-11-16 | 68 | 4 | 6 | Actual |
22134 | 180.00 | 2024-01-14 | 89 | 1 | 7 | Actual |
6718 | 86554.21 | 2022-10-16 | 14 | 7 | 8 | Actual |
20493 | 175302.99 | 2023-11-16 | 46 | 7 | 11 | Actual |
18962 | 225.00 | 2023-10-16 | 92 | 4 | 6 | Actual |
25569 | 5.01 | 2024-04-15 | 67 | 2 | 12 | Actual |
20132 | 473.00 | 2023-11-16 | 81 | 6 | 7 | Actual |
5187 | 51.00 | 2022-09-16 | 85 | 5 | 6 | Actual |
16808 | 15961.00 | 2023-08-16 | 28 | 7 | 5 | Actual |
27387 | 24740.00 | 2024-06-15 | 8 | 7 | 7 | Actual |
39201 | 4097.64 | 2025-04-16 | 61 | 6 | 12 | Actual |
31412 | 410.00 | 2024-10-15 | 66 | 6 | 3 | Actual |
13297 | 200.00 | 2023-04-16 | 68 | 1 | 8 | Budget |
7715 | 290.48 | 2022-11-16 | 90 | 1 | 8 | Actual |
25800 | 12.00 | 2024-05-15 | 94 | 7 | 3 | Actual |
1500 | 9.00 | 2022-06-16 | 96 | 1 | 5 | Actual |
39301 | 1013.55 | 2025-04-16 | 80 | 2 | 13 | Actual |
28147 | 403.00 | 2024-07-16 | 92 | 6 | 4 | Actual |
16359 | 13.53 | 2023-07-17 | 82 | 6 | 11 | Actual |
34465 | 149.70 | 2024-12-16 | 87 | 5 | 11 | Actual |
2676 | 268.00 | 2022-07-17 | 90 | 6 | 5 | Actual |
8898 | 346200.00 | 2022-12-17 | 56 | 6 | 8 | Budget |
3226 | -321.64 | 2022-07-17 | 91 | 1 | 8 | Actual |
4477 | 17318.07 | 2022-08-16 | 28 | 7 | 8 | Actual |
38085 | 35920.58 | 2025-03-16 | 14 | 7 | 12 | Actual |
6066 | 7062.00 | 2022-10-16 | 22 | 7 | 5 | Actual |
13537 | 4529.00 | 2023-05-16 | 76 | 6 | 3 | Actual |
14799 | 25028.00 | 2023-06-16 | 32 | 7 | 5 | Actual |
6109 | 100.00 | 2022-10-16 | 78 | 1 | 6 | Budget |
17843 | 20571.00 | 2023-09-16 | 33 | 7 | 5 | Actual |
11232 | 80.00 | 2023-03-16 | 71 | 1 | 3 | Budget |
38044 | 2478.46 | 2025-03-16 | 53 | 6 | 12 | Actual |
7930 | 100.00 | 2022-12-17 | 67 | 6 | 3 | Budget |
19350 | 719.92 | 2023-10-16 | 62 | 4 | 11 | Actual |
36750 | 538.00 | 2025-02-14 | 62 | 5 | 11 | Actual |
34346 | 377.36 | 2024-12-16 | 74 | 1 | 11 | Actual |
13580 | 42540.00 | 2023-05-16 | 40 | 7 | 3 | Actual |
27202 | 15.00 | 2024-06-15 | 96 | 3 | 6 | Actual |
35961 | 741.00 | 2025-02-14 | 65 | 6 | 3 | Actual |
28836 | 245.44 | 2024-07-16 | 73 | 6 | 11 | Actual |
2622 | 8.00 | 2022-07-17 | 96 | 1 | 5 | Actual |
19747 | 138.00 | 2023-11-16 | 78 | 6 | 4 | Actual |
25194 | 90682.00 | 2024-04-15 | 14 | 7 | 7 | Actual |
2212 | 70.00 | 2022-06-16 | 85 | 6 | 8 | Budget |
12479 | 56032.00 | 2023-04-16 | 39 | 7 | 3 | Actual |
Generated 2025-06-15 16:52:40.793 UTC