[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8320 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23535 | 227.36 | 2024-02-15 | 62 | 6 | 12 | Actual |
5961 | 200.00 | 2022-10-17 | 74 | 1 | 5 | Budget |
24389 | 807.16 | 2024-03-16 | 62 | 4 | 11 | Actual |
16872 | -67.00 | 2023-08-17 | 91 | 2 | 6 | Actual |
18332 | 11.40 | 2023-09-17 | 82 | 3 | 11 | Actual |
15475 | 1093.33 | 2023-06-17 | 34 | 7 | 12 | Actual |
11324 | 273.00 | 2023-03-17 | 97 | 6 | 3 | Actual |
28989 | 1843.35 | 2024-07-17 | 23 | 7 | 12 | Actual |
17365 | 48.63 | 2023-08-17 | 92 | 5 | 11 | Actual |
3834 | 13062.00 | 2022-08-17 | 100 | 7 | 5 | Actual |
37626 | 87.00 | 2025-03-17 | 82 | 6 | 7 | Actual |
2674 | 720.00 | 2022-07-18 | 87 | 6 | 5 | Actual |
6940 | 286.00 | 2022-11-17 | 68 | 1 | 4 | Actual |
7159 | 200.00 | 2022-11-17 | 83 | 6 | 5 | Budget |
35912 | 56579.50 | 2025-01-15 | 29 | 7 | 13 | Actual |
1026 | 114.72 | 2022-05-17 | 84 | 2 | 8 | Actual |
28636 | 660.18 | 2024-07-17 | 74 | 6 | 8 | Actual |
14950 | 1342.00 | 2023-06-17 | 62 | 6 | 6 | Actual |
32938 | 2709.00 | 2024-11-16 | 53 | 6 | 6 | Actual |
8099 | 132512.00 | 2022-12-18 | 56 | 6 | 4 | Actual |
32334 | 1976.33 | 2024-10-16 | 76 | 6 | 12 | Actual |
10605 | 320.00 | 2023-02-15 | 92 | 1 | 6 | Actual |
14972 | 249.00 | 2023-06-17 | 90 | 6 | 6 | Actual |
37176 | 176.00 | 2025-03-17 | 76 | 7 | 3 | Actual |
4286 | 10564.00 | 2022-08-17 | 20 | 7 | 7 | Actual |
34507 | 27000.00 | 2024-12-17 | 99 | 6 | 11 | Actual |
35043 | 270.00 | 2025-01-15 | 90 | 6 | 5 | Actual |
17070 | 48.00 | 2023-08-17 | 82 | 6 | 7 | Actual |
22756 | 150.00 | 2024-02-15 | 78 | 6 | 4 | Actual |
11377 | 50.00 | 2023-03-17 | 76 | 7 | 3 | Actual |
795 | 89617.00 | 2022-05-17 | 39 | 7 | 6 | Actual |
36898 | 3796.57 | 2025-02-15 | 61 | 6 | 12 | Actual |
18549 | -155694.46 | 2023-09-17 | 43 | 7 | 12 | Actual |
30628 | 97.00 | 2024-09-16 | 85 | 3 | 6 | Actual |
11491 | 208.00 | 2023-03-17 | 78 | 6 | 4 | Actual |
9367 | 2200.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
24363 | 90.12 | 2024-03-16 | 65 | 3 | 11 | Actual |
18342 | 3.00 | 2023-09-17 | 96 | 3 | 11 | Actual |
15127 | 411655.72 | 2023-06-17 | 12 | 2 | 8 | Actual |
23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
36035 | 55.00 | 2025-02-15 | 85 | 7 | 3 | Actual |
35133 | 1062911.00 | 2025-01-15 | 11 | 3 | 6 | Actual |
2218 | 288.97 | 2022-06-17 | 92 | 6 | 8 | Actual |
19895 | 131.00 | 2023-11-17 | 74 | 1 | 6 | Actual |
14329 | 28573.63 | 2023-05-17 | 56 | 6 | 11 | Actual |
31145 | 34.80 | 2024-09-16 | 69 | 1 | 12 | Actual |
33711 | 92888.00 | 2024-12-17 | 39 | 7 | 3 | Actual |
3768 | 42.00 | 2022-08-17 | 69 | 6 | 5 | Actual |
25214 | 20495.00 | 2024-04-16 | 43 | 7 | 7 | Actual |
7423 | 200.00 | 2022-11-17 | 80 | 5 | 6 | Budget |
18575 | -457.00 | 2023-10-17 | 91 | 1 | 3 | Actual |
35382 | 520.79 | 2025-01-15 | 78 | 1 | 8 | Actual |
21034 | 218.00 | 2023-12-18 | 77 | 5 | 6 | Actual |
27419 | 149.57 | 2024-06-16 | 69 | 1 | 8 | Actual |
31331 | 722.32 | 2024-09-16 | 80 | 6 | 13 | Actual |
31288 | 324.06 | 2024-09-16 | 65 | 2 | 13 | Actual |
792 | 29888.00 | 2022-05-17 | 35 | 7 | 6 | Actual |
27784 | -26.90 | 2024-06-16 | 91 | 2 | 12 | Actual |
22366 | 46.50 | 2024-01-15 | 78 | 2 | 11 | Actual |
20085 | 704.00 | 2023-11-17 | 65 | 1 | 7 | Actual |
24515 | 20.97 | 2024-03-16 | 73 | 1 | 12 | Actual |
22749 | 29.00 | 2024-02-15 | 69 | 6 | 4 | Actual |
10391 | 6.00 | 2023-02-15 | 96 | 6 | 4 | Actual |
25617 | 77.36 | 2024-04-16 | 89 | 6 | 12 | Actual |
2984 | 1167.00 | 2022-07-18 | 76 | 6 | 6 | Actual |
19622 | 114.00 | 2023-11-17 | 71 | 6 | 3 | Actual |
37035 | 125.82 | 2025-02-15 | 85 | 6 | 13 | Actual |
5095 | 527.00 | 2022-09-17 | 87 | 3 | 6 | Actual |
25143 | 245.00 | 2024-04-16 | 85 | 1 | 7 | Actual |
18758 | 38575.00 | 2023-10-17 | 38 | 7 | 4 | Actual |
32422 | 985.48 | 2024-10-16 | 80 | 2 | 13 | Actual |
20409 | 28.42 | 2023-11-17 | 68 | 5 | 11 | Actual |
18484 | 150.76 | 2023-09-17 | 90 | 1 | 12 | Actual |
9107 | 22649.00 | 2023-01-15 | 24 | 7 | 3 | Actual |
10799 | 7000.00 | 2023-02-15 | 52 | 6 | 6 | Budget |
11207 | 22201.49 | 2023-02-15 | 33 | 7 | 8 | Actual |
27031 | 53903.00 | 2024-06-16 | 60 | 1 | 5 | Actual |
24640 | 333.00 | 2024-04-16 | 84 | 1 | 3 | Actual |
38777 | 73.00 | 2025-04-17 | 82 | 6 | 7 | Actual |
1531 | 280.00 | 2022-06-17 | 72 | 6 | 5 | Budget |
179 | 24.00 | 2022-05-17 | 85 | 7 | 3 | Actual |
15609 | 169.00 | 2023-07-18 | 67 | 1 | 4 | Actual |
30553 | 22100.00 | 2024-09-16 | 100 | 7 | 5 | Actual |
38570 | 262.00 | 2025-04-17 | 80 | 2 | 6 | Actual |
1629 | 111.00 | 2022-06-17 | 83 | 1 | 6 | Actual |
28542 | 280462.00 | 2024-07-17 | 15 | 7 | 7 | Actual |
4185 | 237.00 | 2022-08-17 | 74 | 1 | 7 | Actual |
36400 | 10311.00 | 2025-02-15 | 7 | 7 | 6 | Actual |
27185 | 75.00 | 2024-06-16 | 71 | 3 | 6 | Actual |
27099 | 70136.00 | 2024-06-16 | 14 | 7 | 5 | Actual |
35687 | 604504.28 | 2025-01-15 | 46 | 7 | 11 | Actual |
28831 | 184.81 | 2024-07-17 | 67 | 6 | 11 | Actual |
25422 | 95.44 | 2024-04-16 | 65 | 4 | 11 | Actual |
4877 | 28800.00 | 2022-09-17 | 60 | 6 | 5 | Budget |
7880 | 100.00 | 2022-12-18 | 74 | 1 | 3 | Budget |
3978 | 8.00 | 2022-08-17 | 96 | 3 | 6 | Actual |
31296 | 324.06 | 2024-09-16 | 76 | 2 | 13 | Actual |
14915 | 271.00 | 2023-06-17 | 92 | 4 | 6 | Actual |
5908 | 5400.00 | 2022-10-17 | 94 | 6 | 4 | Actual |
38284 | 13.00 | 2025-04-17 | 96 | 6 | 3 | Actual |
34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
22430 | -114.13 | 2024-01-15 | 91 | 4 | 11 | Actual |
26808 | 9733.01 | 2024-05-16 | 32 | 7 | 13 | Actual |
25281 | 432.91 | 2024-04-16 | 65 | 6 | 8 | Actual |
39017 | -96.05 | 2025-04-17 | 91 | 3 | 11 | Actual |
7968 | 200.00 | 2022-12-18 | 97 | 6 | 3 | Actual |
24441 | 7237.06 | 2024-03-16 | 52 | 6 | 11 | Actual |
38275 | 211.00 | 2025-04-17 | 83 | 6 | 3 | Actual |
16543 | 146656.00 | 2023-08-17 | 12 | 2 | 3 | Actual |
1676 | 40.00 | 2022-06-17 | 83 | 2 | 6 | Budget |
38981 | 339.06 | 2025-04-17 | 80 | 2 | 11 | Actual |
14469 | 58.21 | 2023-05-17 | 87 | 6 | 12 | Actual |
26821 | 3894.00 | 2024-06-16 | 62 | 1 | 3 | Actual |
36753 | 49.70 | 2025-02-15 | 67 | 5 | 11 | Actual |
10090 | 48303.50 | 2023-01-15 | 34 | 7 | 8 | Actual |
27563 | 179.49 | 2024-06-16 | 65 | 2 | 11 | Actual |
11210 | 51605.07 | 2023-02-15 | 37 | 7 | 8 | Actual |
36377 | 129.00 | 2025-02-15 | 72 | 6 | 6 | Actual |
14098 | 5372.39 | 2023-05-17 | 62 | 1 | 8 | Actual |
33158 | 519.27 | 2024-11-16 | 66 | 6 | 8 | Actual |
36685 | 57.14 | 2025-02-15 | 84 | 2 | 11 | Actual |
30693 | 1819.00 | 2024-09-16 | 61 | 6 | 6 | Actual |
38980 | 92.25 | 2025-04-17 | 78 | 2 | 11 | Actual |
16702 | 501517.00 | 2023-08-17 | 6 | 7 | 4 | Actual |
2176 | 7300.00 | 2022-06-17 | 63 | 6 | 8 | Budget |
35990 | 404098.00 | 2025-02-15 | 6 | 7 | 3 | Actual |
36894 | 8265.81 | 2025-02-15 | 53 | 6 | 12 | Actual |
23348 | 41.19 | 2024-02-15 | 83 | 2 | 11 | Actual |
31397 | -570.00 | 2024-10-16 | 91 | 1 | 3 | Actual |
15586 | 350.00 | 2023-07-18 | 74 | 7 | 3 | Actual |
33332 | 376.30 | 2024-11-16 | 66 | 6 | 11 | Actual |
2180 | 200.00 | 2022-06-17 | 66 | 6 | 8 | Budget |
17682 | 834.00 | 2023-09-17 | 80 | 1 | 4 | Actual |
33559 | 4.00 | 2024-11-16 | 96 | 2 | 13 | Actual |
21366 | 10.33 | 2023-12-18 | 82 | 2 | 11 | Actual |
36369 | 1099.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
33477 | 35000.00 | 2024-11-16 | 99 | 6 | 12 | Actual |
32231 | 2419.95 | 2024-10-16 | 62 | 6 | 11 | Actual |
21909 | 66310.00 | 2024-01-15 | 37 | 7 | 5 | Actual |
9381 | 961.00 | 2023-01-15 | 72 | 6 | 5 | Actual |
19976 | 123.00 | 2023-11-17 | 74 | 4 | 6 | Actual |
35788 | 16743.62 | 2025-01-15 | 19 | 7 | 12 | Actual |
12845 | 30.00 | 2023-04-17 | 82 | 1 | 6 | Budget |
25426 | 10.33 | 2024-04-16 | 69 | 4 | 11 | Actual |
12666 | 26706.00 | 2023-04-17 | 38 | 7 | 4 | Actual |
9265 | 200.00 | 2023-01-15 | 84 | 6 | 4 | Budget |
16895 | 90.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
37798 | 279.49 | 2025-03-17 | 74 | 1 | 11 | Actual |
4670 | 70.00 | 2022-09-17 | 89 | 7 | 3 | Actual |
9877 | 58121.00 | 2023-01-15 | 94 | 6 | 7 | Actual |
12397 | 78900.00 | 2023-04-17 | 56 | 6 | 3 | Budget |
6968 | 176.00 | 2022-11-17 | 89 | 1 | 4 | Actual |
37802 | 649.71 | 2025-03-17 | 80 | 1 | 11 | Actual |
27633 | 79.48 | 2024-06-16 | 85 | 4 | 11 | Actual |
19597 | 96.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
26453 | 43.31 | 2024-05-16 | 83 | 2 | 11 | Actual |
9316 | 380.00 | 2023-01-15 | 66 | 1 | 5 | Budget |
19964 | 462.00 | 2023-11-17 | 92 | 3 | 6 | Actual |
29128 | 405.00 | 2024-08-16 | 68 | 1 | 3 | Actual |
2378 | 19810.00 | 2022-07-18 | 28 | 7 | 3 | Actual |
35099 | 451.00 | 2025-01-15 | 87 | 1 | 6 | Actual |
35413 | 63.20 | 2025-01-15 | 82 | 2 | 8 | Actual |
4535 | 374.00 | 2022-09-17 | 92 | 1 | 3 | Actual |
895 | 143.00 | 2022-05-17 | 83 | 6 | 7 | Actual |
13204 | 3300.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
2268 | 39.00 | 2022-07-18 | 71 | 1 | 3 | Actual |
25253 | 69.26 | 2024-04-16 | 71 | 2 | 8 | Actual |
18148 | 205.63 | 2023-09-17 | 68 | 1 | 8 | Actual |
18063 | 1201.00 | 2023-09-17 | 80 | 1 | 7 | Actual |
22488 | 7810.48 | 2024-01-15 | 33 | 7 | 11 | Actual |
20095 | 292.00 | 2023-11-17 | 78 | 1 | 7 | Actual |
15135 | 38.96 | 2023-06-17 | 69 | 2 | 8 | Actual |
9843 | 200.00 | 2023-01-15 | 68 | 6 | 7 | Budget |
30595 | 262.00 | 2024-09-16 | 80 | 2 | 6 | Actual |
26195 | 1320.00 | 2024-05-16 | 65 | 1 | 7 | Actual |
30599 | 53.00 | 2024-09-16 | 84 | 2 | 6 | Actual |
27326 | 94.00 | 2024-06-16 | 69 | 1 | 7 | Actual |
645 | 243.00 | 2022-05-17 | 81 | 4 | 6 | Actual |
23668 | 15454.00 | 2024-03-16 | 22 | 7 | 3 | Actual |
29749 | 563.21 | 2024-08-16 | 65 | 2 | 8 | Actual |
30469 | 114.00 | 2024-09-16 | 71 | 1 | 5 | Actual |
39183 | 150.76 | 2025-04-17 | 81 | 2 | 12 | Actual |
17608 | 15639.00 | 2023-09-17 | 94 | 6 | 3 | Actual |
22893 | 24639.00 | 2024-02-15 | 60 | 1 | 6 | Actual |
18746 | 60377.00 | 2023-10-17 | 21 | 7 | 4 | Actual |
37044 | 123907.07 | 2025-02-15 | 101 | 6 | 13 | Actual |
21043 | 118.00 | 2023-12-18 | 89 | 5 | 6 | Actual |
18534 | 27350.20 | 2023-09-17 | 21 | 7 | 12 | Actual |
23340 | 63.53 | 2024-02-15 | 73 | 2 | 11 | Actual |
35459 | 34500.00 | 2025-01-15 | 99 | 6 | 8 | Actual |
10859 | 47500.00 | 2023-02-15 | 99 | 6 | 6 | Actual |
7181 | 71963.00 | 2022-11-17 | 13 | 7 | 5 | Actual |
1406 | 50.00 | 2022-06-17 | 82 | 6 | 4 | Budget |
8585 | 168.00 | 2022-12-18 | 67 | 6 | 6 | Actual |
33300 | 73.10 | 2024-11-16 | 67 | 4 | 11 | Actual |
28708 | 422.04 | 2024-07-17 | 92 | 1 | 11 | Actual |
29937 | 103.95 | 2024-08-16 | 83 | 4 | 11 | Actual |
11908 | 13.00 | 2023-03-17 | 82 | 5 | 6 | Actual |
30924 | 281.39 | 2024-09-16 | 84 | 6 | 8 | Actual |
34283 | 191.99 | 2024-12-17 | 68 | 6 | 8 | Actual |
4987 | 511.00 | 2022-09-17 | 80 | 1 | 6 | Actual |
37559 | 14830.00 | 2025-03-17 | 22 | 7 | 6 | Actual |
9845 | 30.00 | 2023-01-15 | 71 | 6 | 7 | Actual |
21520 | 151030.32 | 2023-12-18 | 43 | 7 | 11 | Actual |
33913 | 27418.00 | 2024-12-17 | 24 | 7 | 5 | Actual |
6004 | 2828.00 | 2022-10-17 | 62 | 6 | 5 | Actual |
28787 | 105.02 | 2024-07-17 | 89 | 4 | 11 | Actual |
17684 | 50.00 | 2023-09-17 | 82 | 1 | 4 | Actual |
30434 | 813733.00 | 2024-09-16 | 6 | 7 | 4 | Actual |
21804 | 45468.00 | 2024-01-15 | 19 | 7 | 4 | Actual |
17749 | 36344.00 | 2023-09-17 | 32 | 7 | 4 | Actual |
24123 | 1717.00 | 2024-03-16 | 54 | 6 | 7 | Actual |
14832 | 291.00 | 2023-06-17 | 90 | 1 | 6 | Actual |
22684 | 196.00 | 2024-02-15 | 66 | 7 | 3 | Actual |
30149 | 69.67 | 2024-08-16 | 83 | 1 | 13 | Actual |
19384 | 45.44 | 2023-10-17 | 73 | 5 | 11 | Actual |
11907 | 20.00 | 2023-03-17 | 82 | 5 | 6 | Budget |
20981 | 249.00 | 2023-12-18 | 76 | 3 | 6 | Actual |
6511 | 144.00 | 2022-10-17 | 85 | 6 | 7 | Actual |
13079 | 60.00 | 2023-04-17 | 71 | 6 | 6 | Budget |
19195 | 157.14 | 2023-10-17 | 89 | 2 | 8 | Actual |
32632 | 2174.00 | 2024-11-16 | 80 | 1 | 4 | Actual |
24281 | 200312.39 | 2024-03-16 | 13 | 7 | 8 | Actual |
4455 | -154.98 | 2022-08-17 | 91 | 6 | 8 | Actual |
11596 | 28.00 | 2023-03-17 | 54 | 6 | 5 | Actual |
21630 | 312.00 | 2024-01-15 | 83 | 1 | 3 | Actual |
31676 | 35340.00 | 2024-10-16 | 40 | 7 | 5 | Actual |
2767 | 100.00 | 2022-07-18 | 65 | 2 | 6 | Budget |
3431 | 1008.00 | 2022-08-17 | 62 | 6 | 3 | Actual |
17166 | 4.00 | 2023-08-17 | 96 | 2 | 8 | Actual |
10973 | 650.00 | 2023-02-15 | 77 | 6 | 7 | Budget |
18920 | 39.00 | 2023-10-17 | 71 | 3 | 6 | Actual |
7054 | 41350.00 | 2022-11-17 | 31 | 7 | 4 | Actual |
3385 | 60.00 | 2022-08-17 | 71 | 1 | 3 | Budget |
9072 | 280.00 | 2023-01-15 | 81 | 6 | 3 | Budget |
36465 | 325.00 | 2025-02-15 | 67 | 6 | 7 | Actual |
22387 | 17.78 | 2024-01-15 | 69 | 3 | 11 | Actual |
32754 | 698.00 | 2024-11-16 | 72 | 6 | 5 | Actual |
13417 | 634.43 | 2023-04-17 | 77 | 6 | 8 | Actual |
15698 | 4784.00 | 2023-07-18 | 61 | 1 | 5 | Actual |
19547 | -103.49 | 2023-10-17 | 91 | 6 | 12 | Actual |
30880 | 70.78 | 2024-09-16 | 71 | 2 | 8 | Actual |
7220 | 35.00 | 2022-11-17 | 71 | 1 | 6 | Actual |
11339 | 11652.00 | 2023-03-17 | 22 | 7 | 3 | Actual |
4551 | 781.00 | 2022-09-17 | 62 | 6 | 3 | Actual |
34816 | 749.00 | 2025-01-15 | 72 | 6 | 3 | Actual |
21818 | 31561.00 | 2024-01-15 | 38 | 7 | 4 | Actual |
33346 | 113.53 | 2024-11-16 | 83 | 6 | 11 | Actual |
17499 | 2.89 | 2023-08-17 | 72 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-06-17 | 56 | 6 | 7 | Budget |
37059 | 7494.37 | 2025-02-15 | 28 | 7 | 13 | Actual |
28798 | 30.55 | 2024-07-17 | 67 | 5 | 11 | Actual |
31891 | 1731.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
17696 | 13183.00 | 2023-09-17 | 52 | 6 | 4 | Actual |
29329 | 47100.00 | 2024-08-16 | 38 | 7 | 4 | Actual |
17956 | 172.00 | 2023-09-17 | 90 | 4 | 6 | Actual |
22577 | 9314.76 | 2024-01-15 | 32 | 7 | 12 | Actual |
662 | 9984.00 | 2022-05-17 | 60 | 5 | 6 | Actual |
92 | 30.00 | 2022-05-17 | 82 | 6 | 3 | Budget |
16236 | 6.08 | 2023-07-18 | 71 | 2 | 11 | Actual |
37439 | 234.00 | 2025-03-17 | 67 | 3 | 6 | Actual |
37450 | 34.00 | 2025-03-17 | 82 | 3 | 6 | Actual |
9764 | 89720.00 | 2023-01-15 | 35 | 7 | 6 | Actual |
2795 | 29.00 | 2022-07-18 | 83 | 2 | 6 | Actual |
947 | 3840.55 | 2022-05-17 | 62 | 1 | 8 | Actual |
34755 | 54695.25 | 2024-12-17 | 21 | 7 | 13 | Actual |
25798 | -92.00 | 2024-05-16 | 91 | 7 | 3 | Actual |
35051 | 393204.00 | 2025-01-15 | 4 | 7 | 5 | Actual |
36366 | 10079.00 | 2025-02-15 | 57 | 6 | 6 | Actual |
26600 | 14810.61 | 2024-05-16 | 34 | 7 | 11 | Actual |
2257 | 2178.00 | 2022-07-18 | 62 | 1 | 3 | Actual |
14760 | 368.00 | 2023-06-17 | 72 | 6 | 5 | Actual |
26156 | -306.00 | 2024-05-16 | 91 | 6 | 6 | Actual |
20332 | 124.17 | 2023-11-17 | 74 | 2 | 11 | Actual |
35020 | 5158.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
17199 | 80532.88 | 2023-08-17 | 94 | 6 | 8 | Actual |
19020 | 399.00 | 2023-10-17 | 92 | 6 | 6 | Actual |
12883 | 100.00 | 2023-04-17 | 76 | 2 | 6 | Budget |
28372 | 90.00 | 2024-07-17 | 83 | 4 | 6 | Actual |
32392 | 238.10 | 2024-10-16 | 76 | 1 | 13 | Actual |
33999 | 41.00 | 2024-12-17 | 82 | 3 | 6 | Actual |
29445 | 112.00 | 2024-08-16 | 83 | 1 | 6 | Actual |
38586 | 1831.00 | 2025-04-17 | 62 | 3 | 6 | Actual |
21090 | 11486.00 | 2023-12-18 | 20 | 7 | 6 | Actual |
9377 | 154.00 | 2023-01-15 | 68 | 6 | 5 | Actual |
11666 | 7655.00 | 2023-03-17 | 20 | 7 | 5 | Actual |
20863 | 61.00 | 2023-12-18 | 69 | 6 | 5 | Actual |
37537 | 104.00 | 2025-03-17 | 84 | 6 | 6 | Actual |
36052 | 247.00 | 2025-02-15 | 71 | 1 | 4 | Actual |
24412 | 43.31 | 2024-03-16 | 94 | 4 | 11 | Actual |
28288 | 613.00 | 2024-07-17 | 80 | 1 | 6 | Actual |
1993 | 522.00 | 2022-06-17 | 66 | 6 | 7 | Actual |
5764 | 100.00 | 2022-10-17 | 66 | 7 | 3 | Budget |
34995 | 527.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
13529 | 600.00 | 2023-05-17 | 66 | 6 | 3 | Actual |
2939 | 51.00 | 2022-07-18 | 84 | 5 | 6 | Actual |
33140 | 167.75 | 2024-11-16 | 85 | 2 | 8 | Actual |
4357 | 2546.58 | 2022-08-17 | 62 | 2 | 8 | Actual |
20228 | 272.30 | 2023-11-17 | 94 | 2 | 8 | Actual |
34768 | 50991.68 | 2024-12-17 | 39 | 7 | 13 | Actual |
17837 | 3752.00 | 2023-09-17 | 23 | 7 | 5 | Actual |
20261 | 54744.53 | 2023-11-17 | 94 | 6 | 8 | Actual |
18092 | 1909.00 | 2023-09-17 | 72 | 6 | 7 | Actual |
9782 | 330.00 | 2023-01-15 | 67 | 1 | 7 | Actual |
36017 | 1099.00 | 2025-02-15 | 61 | 7 | 3 | Actual |
10692 | 141.00 | 2023-02-15 | 83 | 3 | 6 | Actual |
30514 | 212.00 | 2024-09-16 | 84 | 6 | 5 | Actual |
35570 | 5.00 | 2025-01-15 | 96 | 3 | 11 | Actual |
10198 | 315.00 | 2023-02-15 | 87 | 6 | 3 | Actual |
10836 | 100.00 | 2023-02-15 | 78 | 6 | 6 | Budget |
863 | 2200.00 | 2022-05-17 | 62 | 6 | 7 | Budget |
28293 | 109.00 | 2024-07-17 | 85 | 1 | 6 | Actual |
37487 | 1711.00 | 2025-03-17 | 61 | 5 | 6 | Actual |
31593 | 405.00 | 2024-10-16 | 68 | 1 | 5 | Actual |
16427 | 1833.77 | 2023-07-18 | 12 | 2 | 12 | Actual |
35264 | 163303.00 | 2025-01-15 | 31 | 7 | 6 | Actual |
6335 | 6100.00 | 2022-10-17 | 63 | 6 | 6 | Budget |
12722 | 8100.00 | 2023-04-17 | 53 | 6 | 5 | Budget |
11182 | 264.72 | 2023-02-15 | 92 | 6 | 8 | Actual |
17722 | 527.00 | 2023-09-17 | 87 | 6 | 4 | Actual |
35102 | -262.00 | 2025-01-15 | 91 | 1 | 6 | Actual |
6871 | 21968.00 | 2022-11-17 | 34 | 7 | 3 | Actual |
33058 | -283.00 | 2024-11-16 | 91 | 6 | 7 | Actual |
22597 | 643.00 | 2024-02-15 | 73 | 1 | 3 | Actual |
29054 | 301.26 | 2024-07-17 | 90 | 2 | 13 | Actual |
29656 | 130353.00 | 2024-08-16 | 56 | 6 | 7 | Actual |
7890 | 332.00 | 2022-12-18 | 81 | 1 | 3 | Actual |
10384 | 540.00 | 2023-02-15 | 87 | 6 | 4 | Actual |
15491 | 131.00 | 2023-07-18 | 69 | 1 | 3 | Actual |
24171 | 23102.00 | 2024-03-16 | 24 | 7 | 7 | Actual |
36902 | 488.00 | 2025-02-15 | 66 | 6 | 12 | Actual |
12609 | 550.00 | 2023-04-17 | 72 | 6 | 4 | Budget |
22186 | 39785.00 | 2024-01-15 | 19 | 7 | 7 | Actual |
28513 | 100.00 | 2024-07-17 | 71 | 6 | 7 | Actual |
15732 | 2257.00 | 2023-07-18 | 62 | 6 | 5 | Actual |
7969 | 45000.00 | 2022-12-18 | 99 | 6 | 3 | Actual |
15752 | 608.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
3113 | 200.00 | 2022-07-18 | 67 | 6 | 7 | Budget |
1654 | 43.00 | 2022-06-17 | 67 | 2 | 6 | Actual |
579 | 211.00 | 2022-05-17 | 67 | 3 | 6 | Actual |
19999 | 10.00 | 2023-11-17 | 69 | 5 | 6 | Actual |
36637 | 2364248.71 | 2025-02-15 | 46 | 7 | 8 | Actual |
17459 | 1764.62 | 2023-08-17 | 12 | 2 | 12 | Actual |
36229 | 27096.00 | 2025-02-15 | 60 | 1 | 6 | Actual |
23499 | 8172.19 | 2024-02-15 | 40 | 7 | 11 | Actual |
28431 | 111.00 | 2024-07-17 | 83 | 6 | 6 | Actual |
19238 | 1382038.95 | 2023-10-17 | 4 | 7 | 8 | Actual |
8968 | 19799.93 | 2022-12-18 | 24 | 7 | 8 | Actual |
29150 | 17459.00 | 2024-08-16 | 52 | 6 | 3 | Actual |
26655 | 228.42 | 2024-05-16 | 76 | 6 | 12 | Actual |
25016 | 16.00 | 2024-04-16 | 71 | 4 | 6 | Actual |
35841 | 211.78 | 2025-01-15 | 68 | 2 | 13 | Actual |
2955 | 6.00 | 2022-07-18 | 54 | 6 | 6 | Actual |
39215 | 238.00 | 2025-04-17 | 78 | 6 | 12 | Actual |
10847 | 90.00 | 2023-02-15 | 84 | 6 | 6 | Budget |
39072 | 34.80 | 2025-04-17 | 92 | 5 | 11 | Actual |
12558 | 1000.00 | 2023-04-17 | 80 | 1 | 4 | Budget |
36865 | 70253.13 | 2025-02-15 | 12 | 2 | 12 | Actual |
36974 | 164.41 | 2025-02-15 | 83 | 1 | 13 | Actual |
9190 | 550.00 | 2023-01-15 | 76 | 1 | 4 | Budget |
21380 | 119.91 | 2023-12-18 | 65 | 3 | 11 | Actual |
28673 | 45054.95 | 2024-07-17 | 32 | 7 | 8 | Actual |
6685 | 380.00 | 2022-10-17 | 77 | 6 | 8 | Budget |
8767 | 625022.00 | 2022-12-18 | 101 | 6 | 7 | Actual |
10220 | 51717.00 | 2023-02-15 | 21 | 7 | 3 | Actual |
26506 | 13.53 | 2024-05-16 | 82 | 4 | 11 | Actual |
15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
31289 | 294.24 | 2024-09-16 | 66 | 2 | 13 | Actual |
29250 | 210.00 | 2024-08-16 | 71 | 1 | 4 | Actual |
33436 | 20.97 | 2024-11-16 | 89 | 2 | 12 | Actual |
34273 | 35086.58 | 2024-12-17 | 53 | 6 | 8 | Actual |
22856 | 140.00 | 2024-02-15 | 89 | 6 | 5 | Actual |
1174 | -309.00 | 2022-06-17 | 91 | 1 | 3 | Actual |
741 | 145.00 | 2022-05-17 | 74 | 6 | 6 | Actual |
37890 | 448.64 | 2025-03-17 | 87 | 4 | 11 | Actual |
3582 | 280.00 | 2022-08-17 | 78 | 1 | 4 | Budget |
7995 | 55483.00 | 2022-12-18 | 39 | 7 | 3 | Actual |
8734 | 2500.00 | 2022-12-18 | 72 | 6 | 7 | Actual |
17674 | 245.00 | 2023-09-17 | 68 | 1 | 4 | Actual |
16900 | -256.00 | 2023-08-17 | 91 | 3 | 6 | Actual |
17562 | 1780.00 | 2023-09-17 | 80 | 1 | 3 | Actual |
32682 | 345705.00 | 2024-11-16 | 101 | 6 | 4 | Actual |
30324 | 21397.00 | 2024-09-16 | 22 | 7 | 3 | Actual |
38766 | 187.00 | 2025-04-17 | 68 | 6 | 7 | Actual |
7852 | 48795.93 | 2022-11-17 | 34 | 7 | 8 | Actual |
37891 | 133.74 | 2025-03-17 | 89 | 4 | 11 | Actual |
8519 | 11830.00 | 2022-12-18 | 60 | 5 | 6 | Actual |
28991 | 8671.13 | 2024-07-17 | 28 | 7 | 12 | Actual |
15204 | 4739.05 | 2023-06-17 | 23 | 7 | 8 | Actual |
4777 | 100.00 | 2022-09-17 | 85 | 6 | 4 | Budget |
29245 | 1458.00 | 2024-08-16 | 65 | 1 | 4 | Actual |
19149 | 1134.44 | 2023-10-17 | 65 | 1 | 8 | Actual |
38738 | 1310.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
2159 | 4.00 | 2022-06-17 | 96 | 2 | 8 | Actual |
7588 | 1500.00 | 2022-11-17 | 57 | 6 | 7 | Budget |
27684 | 181.61 | 2024-06-16 | 73 | 6 | 11 | Actual |
35347 | 179966.00 | 2025-01-15 | 15 | 7 | 7 | Actual |
22685 | 100.00 | 2024-02-15 | 67 | 7 | 3 | Actual |
2339 | 100.00 | 2022-07-18 | 78 | 6 | 3 | Budget |
15536 | 197.00 | 2023-07-18 | 83 | 6 | 3 | Actual |
2621 | 243.00 | 2022-07-18 | 94 | 1 | 5 | Actual |
36496 | 104437.00 | 2025-02-15 | 14 | 7 | 7 | Actual |
14217 | 22727.26 | 2023-05-17 | 100 | 7 | 8 | Actual |
20378 | 679.50 | 2023-11-17 | 62 | 4 | 11 | Actual |
7416 | 100.00 | 2022-11-17 | 74 | 5 | 6 | Budget |
21816 | 99240.00 | 2024-01-15 | 35 | 7 | 4 | Actual |
19249 | 11708.88 | 2023-10-17 | 22 | 7 | 8 | Actual |
2192 | 220.00 | 2022-06-17 | 73 | 6 | 8 | Budget |
34578 | 57.14 | 2024-12-17 | 78 | 2 | 12 | Actual |
25802 | 35267.00 | 2024-05-16 | 100 | 7 | 3 | Actual |
39329 | 320.56 | 2025-04-17 | 73 | 6 | 13 | Actual |
17539 | 796.52 | 2023-08-17 | 34 | 7 | 12 | Actual |
15990 | 564.00 | 2023-07-18 | 65 | 1 | 7 | Actual |
35869 | 8425.97 | 2025-01-15 | 63 | 6 | 13 | Actual |
10338 | 44300.00 | 2023-02-15 | 56 | 6 | 4 | Budget |
36799 | 79.48 | 2025-02-15 | 85 | 6 | 11 | Actual |
9803 | 60.00 | 2023-01-15 | 82 | 1 | 7 | Budget |
35678 | 13019.09 | 2025-01-15 | 32 | 7 | 11 | Actual |
37281 | 76408.00 | 2025-03-17 | 39 | 7 | 4 | Actual |
3444 | 24.00 | 2022-08-17 | 71 | 6 | 3 | Actual |
7003 | 480.00 | 2022-11-17 | 72 | 6 | 4 | Budget |
24562 | 194.38 | 2024-03-16 | 57 | 6 | 12 | Actual |
6358 | 101.00 | 2022-10-17 | 78 | 6 | 6 | Actual |
11457 | 143863.00 | 2023-03-17 | 56 | 6 | 4 | Actual |
11947 | 36.00 | 2023-03-17 | 69 | 6 | 6 | Actual |
7593 | 2611.00 | 2022-11-17 | 61 | 6 | 7 | Actual |
30994 | 651.84 | 2024-09-16 | 62 | 2 | 11 | Actual |
27426 | 2049.60 | 2024-06-16 | 80 | 1 | 8 | Actual |
11696 | 208.00 | 2023-03-17 | 67 | 1 | 6 | Actual |
27999 | 10324.00 | 2024-07-17 | 54 | 6 | 3 | Actual |
37062 | 10734.79 | 2025-02-15 | 32 | 7 | 13 | Actual |
32307 | 109.27 | 2024-10-16 | 84 | 1 | 12 | Actual |
30411 | 447.00 | 2024-09-16 | 72 | 6 | 4 | Actual |
21758 | 14.00 | 2024-01-15 | 96 | 1 | 4 | Actual |
18603 | 58.00 | 2023-10-17 | 82 | 6 | 3 | Actual |
10627 | 120.00 | 2023-02-15 | 73 | 2 | 6 | Budget |
1307 | 100.00 | 2022-06-17 | 87 | 7 | 3 | Budget |
498 | 584.00 | 2022-05-17 | 80 | 1 | 6 | Actual |
18556 | 888.00 | 2023-10-17 | 66 | 1 | 3 | Actual |
36980 | -170.67 | 2025-02-15 | 91 | 1 | 13 | Actual |
8801 | 2300.00 | 2022-12-18 | 62 | 1 | 8 | Budget |
25942 | 400.00 | 2024-05-16 | 73 | 6 | 5 | Actual |
38294 | 90186.00 | 2025-04-17 | 15 | 7 | 3 | Actual |
7962 | 151.00 | 2022-12-18 | 89 | 6 | 3 | Actual |
22653 | 750186.00 | 2024-02-15 | 4 | 7 | 3 | Actual |
38128 | 474.94 | 2025-03-17 | 87 | 1 | 13 | Actual |
3131 | 650.00 | 2022-07-18 | 80 | 6 | 7 | Budget |
5342 | 15641.00 | 2022-09-17 | 57 | 6 | 7 | Actual |
9645 | 100.00 | 2023-01-15 | 66 | 5 | 6 | Budget |
37894 | 273.10 | 2025-03-17 | 92 | 4 | 11 | Actual |
27861 | 183.71 | 2024-06-16 | 73 | 1 | 13 | Actual |
35398 | 5407.24 | 2025-01-15 | 61 | 2 | 8 | Actual |
16114 | 228.36 | 2023-07-18 | 68 | 2 | 8 | Actual |
17449 | 1.82 | 2023-08-17 | 82 | 1 | 12 | Actual |
27090 | 11.00 | 2024-06-16 | 96 | 6 | 5 | Actual |
26139 | 21.00 | 2024-05-16 | 69 | 6 | 6 | Actual |
29865 | 21587.33 | 2024-08-16 | 12 | 2 | 11 | Actual |
2689 | 43121.00 | 2022-07-18 | 13 | 7 | 5 | Actual |
7240 | 118.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
8843 | 7.00 | 2022-12-18 | 96 | 1 | 8 | Actual |
18275 | 299.70 | 2023-09-17 | 80 | 1 | 11 | Actual |
13341 | 325.33 | 2023-04-17 | 66 | 2 | 8 | Actual |
34997 | 654.00 | 2025-01-15 | 76 | 1 | 5 | Actual |
36118 | 94395.00 | 2025-02-15 | 21 | 7 | 4 | Actual |
11872 | -137.00 | 2023-03-17 | 91 | 4 | 6 | Actual |
32573 | 101756.00 | 2024-11-16 | 21 | 7 | 3 | Actual |
16113 | 304.12 | 2023-07-18 | 67 | 2 | 8 | Actual |
23737 | 317.00 | 2024-03-16 | 94 | 1 | 4 | Actual |
28083 | 162.00 | 2024-07-17 | 90 | 7 | 3 | Actual |
28101 | 1658.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
13144 | 35328.00 | 2023-04-17 | 60 | 1 | 7 | Actual |
17850 | 505481.00 | 2023-09-17 | 43 | 7 | 5 | Actual |
17853 | 24865.00 | 2023-09-17 | 60 | 1 | 6 | Actual |
18302 | 27.36 | 2023-09-17 | 78 | 2 | 11 | Actual |
19557 | 898.65 | 2023-10-17 | 13 | 7 | 12 | Actual |
30033 | 101.82 | 2024-08-16 | 89 | 1 | 12 | Actual |
25997 | 153.00 | 2024-05-16 | 66 | 1 | 6 | Actual |
7092 | 185.00 | 2022-11-17 | 78 | 1 | 5 | Actual |
7318 | 80.00 | 2022-11-17 | 71 | 3 | 6 | Budget |
4599 | 45000.00 | 2022-09-17 | 99 | 6 | 3 | Actual |
24097 | 588.00 | 2024-03-16 | 65 | 1 | 7 | Actual |
15559 | 86330.00 | 2023-07-18 | 21 | 7 | 3 | Actual |
15827 | 111.00 | 2023-07-18 | 74 | 2 | 6 | Actual |
7674 | 38182.10 | 2022-11-17 | 60 | 1 | 8 | Actual |
10010 | 2.60 | 2023-01-15 | 54 | 6 | 8 | Actual |
35195 | 84.00 | 2025-01-15 | 73 | 5 | 6 | Actual |
27037 | 302.00 | 2024-06-16 | 68 | 1 | 5 | Actual |
22126 | 279.00 | 2024-01-15 | 78 | 1 | 7 | Actual |
31458 | 32392.00 | 2024-10-16 | 34 | 7 | 3 | Actual |
6587 | 200.00 | 2022-10-17 | 83 | 1 | 8 | Budget |
29689 | 633943.00 | 2024-08-16 | 101 | 6 | 7 | Actual |
7282 | 200.00 | 2022-11-17 | 81 | 2 | 6 | Budget |
21611 | -37932.31 | 2023-12-18 | 46 | 7 | 12 | Actual |
29588 | 451.00 | 2024-08-16 | 87 | 6 | 6 | Actual |
5919 | 38515.00 | 2022-10-17 | 14 | 7 | 4 | Actual |
29134 | 1431.00 | 2024-08-16 | 77 | 1 | 3 | Actual |
5882 | 202.00 | 2022-10-17 | 74 | 6 | 4 | Actual |
23984 | 67.00 | 2024-03-16 | 67 | 4 | 6 | Actual |
15700 | 533.00 | 2023-07-18 | 65 | 1 | 5 | Actual |
6096 | 100.00 | 2022-10-17 | 68 | 1 | 6 | Actual |
28306 | 46.00 | 2024-07-17 | 67 | 2 | 6 | Actual |
7782 | 750.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
15516 | 11713.00 | 2023-07-18 | 57 | 6 | 3 | Actual |
1957 | 54.00 | 2022-06-17 | 82 | 1 | 7 | Actual |
18113 | 954555.00 | 2023-09-17 | 101 | 6 | 7 | Actual |
175 | 30.00 | 2022-05-17 | 83 | 7 | 3 | Actual |
918 | 13877.00 | 2022-05-17 | 14 | 7 | 7 | Actual |
6503 | 491.00 | 2022-10-17 | 81 | 6 | 7 | Actual |
16987 | 9.00 | 2023-08-17 | 96 | 6 | 6 | Actual |
6619 | 220.00 | 2022-10-17 | 73 | 2 | 8 | Budget |
19863 | 124317.00 | 2023-11-17 | 15 | 7 | 5 | Actual |
11895 | 100.00 | 2023-03-17 | 74 | 5 | 6 | Budget |
Generated 2025-06-16 06:59:23.268 UTC