[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 9682 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19748 | 535.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
24035 | 21901.00 | 2024-04-02 | 60 | 6 | 6 | Actual |
20668 | -235.00 | 2024-01-04 | 91 | 6 | 3 | Actual |
14318 | 31.61 | 2023-06-03 | 84 | 4 | 11 | Actual |
12460 | 50999.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
5424 | 1016911.00 | 2022-10-04 | 43 | 7 | 7 | Actual |
22370 | 35.87 | 2024-02-01 | 83 | 2 | 11 | Actual |
26274 | 36827.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
13936 | 6489.00 | 2023-06-03 | 53 | 6 | 6 | Actual |
9401 | 100.00 | 2023-02-01 | 84 | 6 | 5 | Budget |
16177 | 172840.67 | 2023-08-04 | 14 | 7 | 8 | Actual |
7021 | 200.00 | 2022-12-04 | 83 | 6 | 4 | Budget |
8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
11325 | 45000.00 | 2023-04-03 | 99 | 6 | 3 | Actual |
5648 | 100.00 | 2022-11-03 | 83 | 1 | 3 | Budget |
29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
28126 | 578.00 | 2024-08-03 | 66 | 6 | 4 | Actual |
36359 | -188.00 | 2025-03-04 | 91 | 5 | 6 | Actual |
29076 | 4803.10 | 2024-08-03 | 76 | 6 | 13 | Actual |
19143 | 952298.00 | 2023-11-03 | 43 | 7 | 7 | Actual |
13607 | 118.00 | 2023-06-03 | 90 | 7 | 3 | Actual |
21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
26852 | 51750.00 | 2024-07-03 | 60 | 6 | 3 | Actual |
799 | 629881.70 | 2022-06-03 | 45 | 7 | 6 | Actual |
12857 | 281.00 | 2023-05-04 | 92 | 1 | 6 | Actual |
28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
31609 | 391.00 | 2024-11-02 | 90 | 1 | 5 | Actual |
37008 | 329.33 | 2025-03-04 | 92 | 2 | 13 | Actual |
25537 | 2080.59 | 2024-05-03 | 60 | 1 | 12 | Actual |
35333 | 382.00 | 2025-02-01 | 90 | 6 | 7 | Actual |
19662 | 42953.00 | 2023-12-04 | 32 | 7 | 3 | Actual |
27107 | 24730.00 | 2024-07-03 | 24 | 7 | 5 | Actual |
30731 | 55087.00 | 2024-10-03 | 19 | 7 | 6 | Actual |
20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
35966 | 114.00 | 2025-03-04 | 71 | 6 | 3 | Actual |
86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
16847 | 11.00 | 2023-09-03 | 96 | 1 | 6 | Actual |
20964 | 96.00 | 2024-01-04 | 90 | 2 | 6 | Actual |
18733 | 327.00 | 2023-11-03 | 97 | 6 | 4 | Actual |
29788 | 1470.81 | 2024-09-02 | 72 | 6 | 8 | Actual |
16026 | 300.00 | 2023-08-04 | 67 | 6 | 7 | Actual |
32025 | 12967.99 | 2024-11-02 | 53 | 6 | 8 | Actual |
15712 | 421.00 | 2023-08-04 | 81 | 1 | 5 | Actual |
6121 | 85.00 | 2022-11-03 | 85 | 1 | 6 | Actual |
23689 | 70.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
10458 | 180.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
9733 | 410.00 | 2023-02-01 | 87 | 6 | 6 | Actual |
30722 | 278547.00 | 2024-10-03 | 101 | 6 | 6 | Actual |
28430 | 32.00 | 2024-08-03 | 82 | 6 | 6 | Actual |
10589 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
14095 | 20206.00 | 2023-06-03 | 100 | 7 | 7 | Actual |
4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
18670 | 2.00 | 2023-11-03 | 96 | 7 | 3 | Actual |
36130 | 51470.00 | 2025-03-04 | 38 | 7 | 4 | Actual |
3980 | 16000.00 | 2022-09-03 | 60 | 4 | 6 | Budget |
33347 | 94.38 | 2024-12-03 | 84 | 6 | 11 | Actual |
15739 | 44.00 | 2023-08-04 | 71 | 6 | 5 | Actual |
19869 | 3828.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
1534 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
12671 | 18460.00 | 2023-05-04 | 100 | 7 | 4 | Actual |
17138 | 10.00 | 2023-09-03 | 96 | 1 | 8 | Actual |
2802 | 38.00 | 2022-08-04 | 89 | 2 | 6 | Actual |
37691 | -462.55 | 2025-04-03 | 91 | 1 | 8 | Actual |
25810 | 90.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
15281 | 29.48 | 2023-07-04 | 68 | 3 | 11 | Actual |
27359 | 234.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
1685 | 101.00 | 2022-07-04 | 90 | 2 | 6 | Actual |
973 | 779.88 | 2022-06-03 | 81 | 1 | 8 | Actual |
27176 | 1934480.00 | 2024-07-03 | 11 | 3 | 6 | Actual |
25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
16054 | 44290.00 | 2023-08-04 | 7 | 7 | 7 | Actual |
17234 | 881.63 | 2023-09-03 | 62 | 1 | 11 | Actual |
24062 | 8.00 | 2024-04-02 | 96 | 6 | 6 | Actual |
32699 | 85147.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
15268 | 48.63 | 2023-07-04 | 87 | 2 | 11 | Actual |
5223 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
4988 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
18759 | 56856.00 | 2023-11-03 | 39 | 7 | 4 | Actual |
25879 | 16948.00 | 2024-06-02 | 22 | 7 | 4 | Actual |
2395 | 535.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
26216 | 540.00 | 2024-06-02 | 92 | 1 | 7 | Actual |
1471 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
38175 | 369.68 | 2025-04-03 | 73 | 6 | 13 | Actual |
24977 | -50.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
12937 | 621.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
6198 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
30203 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
36295 | 328.00 | 2025-03-04 | 76 | 3 | 6 | Actual |
31302 | 155.64 | 2024-10-03 | 83 | 2 | 13 | Actual |
24213 | 278235.05 | 2024-04-02 | 12 | 2 | 8 | Actual |
13476 | -537.00 | 2023-06-02 | 85 | 7 | 4 | Actual |
31620 | 55973.00 | 2024-11-02 | 60 | 6 | 5 | Actual |
18363 | 144.38 | 2023-10-04 | 87 | 4 | 11 | Actual |
10141 | 313.00 | 2023-03-04 | 90 | 1 | 3 | Actual |
35276 | 79488.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
3891 | 170.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
8483 | 113.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
10742 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
35791 | 4508.29 | 2025-02-01 | 22 | 7 | 12 | Actual |
9738 | 5112.00 | 2023-02-01 | 94 | 6 | 6 | Actual |
11435 | 74.00 | 2023-04-03 | 82 | 1 | 4 | Actual |
28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
13783 | 9272.00 | 2023-06-03 | 22 | 7 | 5 | Actual |
34206 | 39629.00 | 2025-01-03 | 32 | 7 | 7 | Actual |
5569 | 100.00 | 2022-10-04 | 83 | 6 | 8 | Budget |
32987 | 29076.00 | 2024-12-03 | 28 | 7 | 6 | Actual |
23122 | 32946.00 | 2024-03-03 | 57 | 6 | 7 | Actual |
33516 | 192.48 | 2024-12-03 | 73 | 1 | 13 | Actual |
27235 | 48.00 | 2024-07-03 | 68 | 5 | 6 | Actual |
22847 | 668.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
4894 | 60.00 | 2022-10-04 | 71 | 6 | 5 | Budget |
33038 | 875.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
27735 | 2627.40 | 2024-07-03 | 62 | 1 | 12 | Actual |
25015 | 10.00 | 2024-05-03 | 69 | 4 | 6 | Actual |
34397 | 84.80 | 2025-01-03 | 68 | 3 | 11 | Actual |
2922 | 108.00 | 2022-08-04 | 73 | 5 | 6 | Actual |
24748 | 195.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
3524 | 9.00 | 2022-09-03 | 71 | 7 | 3 | Actual |
27626 | 400.77 | 2024-07-03 | 77 | 4 | 11 | Actual |
3215 | 50.00 | 2022-08-04 | 82 | 1 | 8 | Budget |
25994 | 1695.00 | 2024-06-02 | 61 | 1 | 6 | Actual |
38811 | 183511.00 | 2025-05-04 | 35 | 7 | 7 | Actual |
13570 | 29150.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
22011 | 346.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
38765 | 242.00 | 2025-05-04 | 67 | 6 | 7 | Actual |
38125 | 113.53 | 2025-04-03 | 83 | 1 | 13 | Actual |
4108 | 1118.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
12893 | 10.00 | 2023-05-04 | 82 | 2 | 6 | Budget |
21530 | 3.95 | 2024-01-04 | 69 | 1 | 12 | Actual |
31964 | 76033.00 | 2024-11-02 | 39 | 7 | 7 | Actual |
35748 | 37191.88 | 2025-02-01 | 60 | 6 | 12 | Actual |
39233 | 324389.78 | 2025-05-04 | 6 | 7 | 12 | Actual |
34412 | 108.21 | 2025-01-03 | 89 | 3 | 11 | Actual |
3468 | 63.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
24969 | 56.00 | 2024-05-03 | 81 | 2 | 6 | Actual |
13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
15337 | 5143.41 | 2023-07-04 | 63 | 6 | 11 | Actual |
11494 | 494.00 | 2023-04-03 | 81 | 6 | 4 | Actual |
6442 | 550.00 | 2022-11-03 | 81 | 1 | 7 | Budget |
6229 | 1500.00 | 2022-11-03 | 61 | 4 | 6 | Budget |
1887 | 351.00 | 2022-07-04 | 87 | 6 | 6 | Actual |
27786 | 26.29 | 2024-07-03 | 94 | 2 | 12 | Actual |
7625 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
28666 | 129614.10 | 2024-08-03 | 21 | 7 | 8 | Actual |
27259 | 20467.00 | 2024-07-03 | 57 | 6 | 6 | Actual |
4184 | 364.00 | 2022-09-03 | 73 | 1 | 7 | Actual |
34125 | 9628.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
38736 | 325.00 | 2025-05-04 | 74 | 1 | 7 | Actual |
8485 | 33.00 | 2023-01-04 | 69 | 4 | 6 | Actual |
10818 | 223.00 | 2023-03-04 | 66 | 6 | 6 | Actual |
1999 | 56.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
29174 | 217.00 | 2024-09-02 | 83 | 6 | 3 | Actual |
1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
1946 | 200.00 | 2022-07-04 | 74 | 1 | 7 | Budget |
26623 | 17.78 | 2024-06-02 | 78 | 1 | 12 | Actual |
3877 | 253.00 | 2022-09-03 | 90 | 1 | 6 | Actual |
21326 | 118.85 | 2024-01-04 | 66 | 1 | 11 | Actual |
14432 | 22.04 | 2023-06-03 | 80 | 2 | 12 | Actual |
26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
30464 | 781.00 | 2024-10-03 | 65 | 1 | 5 | Actual |
8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
3664 | 5821.00 | 2022-09-03 | 94 | 6 | 4 | Actual |
309 | 10646.00 | 2022-06-03 | 20 | 7 | 4 | Actual |
26542 | 10.33 | 2024-06-02 | 94 | 5 | 11 | Actual |
33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
21676 | 223200.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
34120 | 38028.00 | 2025-01-03 | 40 | 7 | 6 | Actual |
58 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
2864 | 335.00 | 2022-08-04 | 65 | 4 | 6 | Actual |
26092 | 48.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
2100 | 219.27 | 2022-07-04 | 84 | 1 | 8 | Actual |
21030 | 20.00 | 2024-01-04 | 71 | 5 | 6 | Actual |
26617 | 3.95 | 2024-06-02 | 69 | 1 | 12 | Actual |
14834 | 388.00 | 2023-07-04 | 92 | 1 | 6 | Actual |
2266 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
33987 | 256.00 | 2025-01-03 | 66 | 3 | 6 | Actual |
14575 | 70213.00 | 2023-07-04 | 14 | 7 | 3 | Actual |
7113 | 25181.00 | 2022-12-04 | 12 | 2 | 5 | Actual |
36222 | 97604.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
13174 | 550.00 | 2023-05-04 | 81 | 1 | 7 | Budget |
10710 | 1074.00 | 2023-03-04 | 62 | 4 | 6 | Actual |
5670 | 62400.00 | 2022-11-03 | 56 | 6 | 3 | Actual |
8254 | 414.00 | 2023-01-04 | 66 | 6 | 5 | Actual |
17351 | 123.10 | 2023-09-03 | 74 | 5 | 11 | Actual |
27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
18632 | 267630.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
28295 | 298.00 | 2024-08-03 | 89 | 1 | 6 | Actual |
23884 | 16301.00 | 2024-04-02 | 28 | 7 | 5 | Actual |
25962 | 300467.00 | 2024-06-02 | 101 | 6 | 5 | Actual |
28652 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
20760 | 29.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
21216 | 1785.96 | 2024-01-04 | 80 | 1 | 8 | Actual |
24871 | 412.00 | 2024-05-03 | 65 | 6 | 5 | Actual |
28563 | 27430.00 | 2024-08-03 | 100 | 7 | 7 | Actual |
13629 | 47.00 | 2023-06-03 | 82 | 1 | 4 | Actual |
3738 | 650.00 | 2022-09-03 | 87 | 1 | 5 | Budget |
2216 | 216.24 | 2022-07-04 | 90 | 6 | 8 | Actual |
24464 | 25.23 | 2024-04-02 | 82 | 6 | 11 | Actual |
33513 | 95.99 | 2024-12-03 | 68 | 1 | 13 | Actual |
16021 | 5246.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
13703 | -152831.00 | 2023-06-03 | 43 | 7 | 4 | Actual |
33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
8441 | 245.00 | 2023-01-04 | 73 | 3 | 6 | Actual |
18377 | 5.01 | 2023-10-04 | 69 | 5 | 11 | Actual |
20488 | 18772.39 | 2023-12-04 | 37 | 7 | 11 | Actual |
36369 | 1099.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
22146 | 63388.00 | 2024-02-01 | 60 | 6 | 7 | Actual |
1607 | 99.00 | 2022-07-04 | 68 | 1 | 6 | Actual |
16846 | 466.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
8559 | 94.00 | 2023-01-04 | 89 | 5 | 6 | Actual |
36476 | 828.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
37174 | 137.00 | 2025-04-03 | 73 | 7 | 3 | Actual |
28735 | -64.13 | 2024-08-03 | 91 | 2 | 11 | Actual |
2801 | 200.00 | 2022-08-04 | 87 | 2 | 6 | Budget |
4091 | 328.00 | 2022-09-03 | 65 | 6 | 6 | Actual |
26969 | 137132.00 | 2024-07-03 | 56 | 6 | 4 | Actual |
36172 | 8498.00 | 2025-03-04 | 63 | 6 | 5 | Actual |
22414 | 16.72 | 2024-02-01 | 69 | 4 | 11 | Actual |
38595 | 302.00 | 2025-05-04 | 76 | 3 | 6 | Actual |
12012 | 434288.00 | 2023-04-03 | 46 | 7 | 6 | Actual |
12853 | 468.00 | 2023-05-04 | 87 | 1 | 6 | Actual |
22476 | 35733.34 | 2024-02-01 | 15 | 7 | 11 | Actual |
25828 | 389.00 | 2024-06-02 | 94 | 1 | 4 | Actual |
15974 | 169992.00 | 2023-08-04 | 29 | 7 | 6 | Actual |
10896 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
32867 | 48.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
36257 | 783.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
32107 | 149.70 | 2024-11-02 | 84 | 1 | 11 | Actual |
2 | 20200.00 | 2022-06-03 | 60 | 1 | 3 | Budget |
34070 | 200.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
2964 | 1400.00 | 2022-08-04 | 62 | 6 | 6 | Budget |
35888 | 632.84 | 2025-02-01 | 87 | 6 | 13 | Actual |
5972 | 480.00 | 2022-11-03 | 81 | 1 | 5 | Budget |
19026 | 364334.00 | 2023-11-03 | 6 | 7 | 6 | Actual |
6940 | 286.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
28212 | 150832.00 | 2024-08-03 | 56 | 6 | 5 | Actual |
32212 | 168.85 | 2024-11-02 | 80 | 5 | 11 | Actual |
35271 | 155812.00 | 2025-02-01 | 39 | 7 | 6 | Actual |
26262 | 148472.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
14930 | 64.00 | 2023-07-04 | 78 | 5 | 6 | Actual |
31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
30905 | 4943.60 | 2024-10-03 | 61 | 6 | 8 | Actual |
36949 | 38457.86 | 2025-03-04 | 35 | 7 | 12 | Actual |
10134 | 105.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
4616 | 20681.00 | 2022-10-04 | 28 | 7 | 3 | Actual |
14243 | 58.21 | 2023-06-03 | 94 | 1 | 11 | Actual |
2593 | 300.00 | 2022-08-04 | 73 | 1 | 5 | Budget |
38874 | 21507.54 | 2025-05-04 | 52 | 6 | 8 | Actual |
15132 | 342.00 | 2023-07-04 | 66 | 2 | 8 | Actual |
26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
18138 | 31512.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
10746 | 157.00 | 2023-03-04 | 89 | 4 | 6 | Actual |
12196 | 196.54 | 2023-04-03 | 89 | 1 | 8 | Actual |
3686 | 42249.00 | 2022-09-03 | 31 | 7 | 4 | Actual |
1076 | 100.00 | 2022-06-03 | 78 | 6 | 8 | Budget |
21301 | 13513.45 | 2024-01-04 | 18 | 7 | 8 | Actual |
12724 | 18780.00 | 2023-05-04 | 54 | 6 | 5 | Actual |
38420 | 6998.00 | 2025-05-04 | 23 | 7 | 4 | Actual |
20673 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
21668 | 199.00 | 2024-02-01 | 89 | 6 | 3 | Actual |
15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
12965 | 200.00 | 2023-05-04 | 66 | 4 | 6 | Budget |
31729 | 135.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
31297 | 581.96 | 2024-10-03 | 77 | 2 | 13 | Actual |
25547 | 45.44 | 2024-05-03 | 74 | 1 | 12 | Actual |
34173 | 1062.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
20135 | 132.00 | 2023-12-04 | 84 | 6 | 7 | Actual |
5461 | 345.03 | 2022-10-04 | 83 | 1 | 8 | Actual |
34326 | 36689.64 | 2025-01-03 | 33 | 7 | 8 | Actual |
27146 | 447.00 | 2024-07-03 | 92 | 1 | 6 | Actual |
36693 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
36190 | 166.00 | 2025-03-04 | 85 | 6 | 5 | Actual |
15986 | 18820.00 | 2023-08-04 | 100 | 7 | 6 | Actual |
19347 | 2.00 | 2023-11-03 | 96 | 3 | 11 | Actual |
34034 | 10.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
15698 | 4784.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
28124 | 26902.00 | 2024-08-03 | 63 | 6 | 4 | Actual |
33217 | 641.20 | 2024-12-03 | 66 | 1 | 11 | Actual |
25434 | 99.70 | 2024-05-03 | 81 | 4 | 11 | Actual |
30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
28073 | 324.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
9496 | 630.00 | 2023-02-01 | 61 | 2 | 6 | Actual |
12626 | 182.00 | 2023-05-04 | 83 | 6 | 4 | Actual |
12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
22825 | 387.00 | 2024-03-03 | 92 | 1 | 5 | Actual |
21772 | 42.00 | 2024-02-01 | 69 | 6 | 4 | Actual |
22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
2765 | 546.00 | 2022-08-04 | 62 | 2 | 6 | Actual |
30499 | 657.00 | 2024-10-03 | 66 | 6 | 5 | Actual |
38101 | 51828.32 | 2025-04-03 | 37 | 7 | 12 | Actual |
35914 | 9029.49 | 2025-02-01 | 32 | 7 | 13 | Actual |
28367 | 375.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
16535 | 287.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
14857 | 151.00 | 2023-07-04 | 87 | 2 | 6 | Actual |
18407 | 116.72 | 2023-10-04 | 66 | 6 | 11 | Actual |
24514 | 6.08 | 2024-04-02 | 71 | 1 | 12 | Actual |
38542 | 136.00 | 2025-05-04 | 78 | 1 | 6 | Actual |
18471 | 16.72 | 2023-10-04 | 73 | 1 | 12 | Actual |
23512 | 15.65 | 2024-03-03 | 73 | 1 | 12 | Actual |
8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
4012 | 100.00 | 2022-09-03 | 83 | 4 | 6 | Budget |
25813 | 306.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
28412 | 21039.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
31330 | 199.50 | 2024-10-03 | 78 | 6 | 13 | Actual |
32959 | 351.00 | 2024-12-03 | 81 | 6 | 6 | Actual |
4920 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
23762 | 456.00 | 2024-04-02 | 81 | 6 | 4 | Actual |
24928 | 2296.00 | 2024-05-03 | 61 | 1 | 6 | Actual |
17678 | 315.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
24211 | 452.60 | 2024-04-02 | 94 | 1 | 8 | Actual |
36384 | 286.00 | 2025-03-04 | 81 | 6 | 6 | Actual |
30937 | 1461178.31 | 2024-10-03 | 6 | 7 | 8 | Actual |
12267 | 11400.00 | 2023-04-03 | 63 | 6 | 8 | Budget |
30377 | 642.00 | 2024-10-03 | 73 | 1 | 4 | Actual |
2345 | 21.00 | 2022-08-04 | 82 | 6 | 3 | Actual |
12534 | 4100.00 | 2023-05-04 | 61 | 1 | 4 | Budget |
337 | 440.00 | 2022-06-03 | 65 | 1 | 5 | Actual |
19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
3893 | 70.00 | 2022-09-03 | 67 | 2 | 6 | Budget |
4201 | 129.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
7694 | 380.00 | 2022-12-04 | 76 | 1 | 8 | Budget |
39024 | 443.32 | 2025-05-04 | 65 | 4 | 11 | Actual |
37326 | 246.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
212 | 1009.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
21266 | 319.27 | 2024-01-04 | 65 | 6 | 8 | Actual |
36002 | 42561.00 | 2025-03-04 | 24 | 7 | 3 | Actual |
6171 | 200.00 | 2022-11-03 | 87 | 2 | 6 | Budget |
35093 | 483.00 | 2025-02-01 | 80 | 1 | 6 | Actual |
31211 | 2452.93 | 2024-10-03 | 76 | 6 | 12 | Actual |
28193 | 1053.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
26677 | 21091.58 | 2024-06-02 | 13 | 7 | 12 | Actual |
38036 | 96.51 | 2025-04-03 | 87 | 2 | 12 | Actual |
2527 | 380.00 | 2022-08-04 | 81 | 6 | 4 | Budget |
22419 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
11021 | 51991.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
36376 | 27.00 | 2025-03-04 | 71 | 6 | 6 | Actual |
34500 | 188.00 | 2025-01-03 | 89 | 6 | 11 | Actual |
24959 | 20.00 | 2024-05-03 | 67 | 2 | 6 | Actual |
22135 | 277.00 | 2024-02-01 | 90 | 1 | 7 | Actual |
26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
6288 | 14.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
8779 | 38158.00 | 2023-01-04 | 21 | 7 | 7 | Actual |
20862 | 203.00 | 2024-01-04 | 68 | 6 | 5 | Actual |
4112 | 150.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
20076 | 29150.00 | 2023-12-04 | 38 | 7 | 6 | Actual |
31517 | -438.00 | 2024-11-02 | 91 | 1 | 4 | Actual |
35077 | 845348.00 | 2025-02-01 | 46 | 7 | 5 | Actual |
34780 | 101.00 | 2025-02-01 | 69 | 1 | 3 | Actual |
9569 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
37942 | 575.24 | 2025-04-03 | 77 | 6 | 11 | Actual |
3114 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
19046 | 112777.00 | 2023-11-03 | 37 | 7 | 6 | Actual |
8756 | 135.00 | 2023-01-04 | 85 | 6 | 7 | Actual |
4532 | 183.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
15728 | 144604.00 | 2023-08-04 | 56 | 6 | 5 | Actual |
37861 | 102.89 | 2025-04-03 | 84 | 3 | 11 | Actual |
6736 | 63031.04 | 2022-11-03 | 39 | 7 | 8 | Actual |
5245 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
12216 | 114.72 | 2023-04-03 | 68 | 2 | 8 | Actual |
34823 | 648.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
22315 | 28597.07 | 2024-02-01 | 33 | 7 | 8 | Actual |
27264 | 342.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
7987 | 181086.00 | 2023-01-04 | 29 | 7 | 3 | Actual |
16013 | 12.00 | 2023-08-04 | 96 | 1 | 7 | Actual |
2182 | 207.15 | 2022-07-04 | 67 | 6 | 8 | Actual |
13654 | 76.00 | 2023-06-03 | 71 | 6 | 4 | Actual |
8418 | -87.00 | 2023-01-04 | 91 | 2 | 6 | Actual |
24069 | 7046.00 | 2024-04-02 | 8 | 7 | 6 | Actual |
8778 | 10180.00 | 2023-01-04 | 20 | 7 | 7 | Actual |
37478 | 92.00 | 2025-04-03 | 84 | 4 | 6 | Actual |
33401 | 460.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
2838 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
35335 | 509.00 | 2025-02-01 | 92 | 6 | 7 | Actual |
15622 | 155.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
21442 | 27.36 | 2024-01-04 | 76 | 5 | 11 | Actual |
18743 | 14268.00 | 2023-11-03 | 18 | 7 | 4 | Actual |
32265 | 88486.45 | 2024-11-02 | 13 | 7 | 11 | Actual |
33482 | 6512.58 | 2024-12-03 | 8 | 7 | 12 | Actual |
20893 | 99529.00 | 2024-01-04 | 15 | 7 | 5 | Actual |
29131 | 722.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
24517 | 23.10 | 2024-04-02 | 76 | 1 | 12 | Actual |
27225 | 369.00 | 2024-07-03 | 90 | 4 | 6 | Actual |
32857 | 982134.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
24507 | 235.87 | 2024-04-02 | 61 | 1 | 12 | Actual |
29810 | 1095982.11 | 2024-09-02 | 4 | 7 | 8 | Actual |
23392 | 16.72 | 2024-03-03 | 69 | 4 | 11 | Actual |
22637 | 966.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
16961 | 2004.00 | 2023-09-03 | 61 | 6 | 6 | Actual |
24232 | 146.54 | 2024-04-02 | 84 | 2 | 8 | Actual |
5622 | 462.00 | 2022-11-03 | 65 | 1 | 3 | Actual |
33052 | 278.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
8 | 378.00 | 2022-06-03 | 65 | 1 | 3 | Actual |
19770 | 83917.00 | 2023-12-04 | 15 | 7 | 4 | Actual |
36158 | 459.00 | 2025-03-04 | 90 | 1 | 5 | Actual |
4992 | 116.00 | 2022-10-04 | 83 | 1 | 6 | Actual |
27069 | 158.00 | 2024-07-03 | 68 | 6 | 5 | Actual |
14393 | 196.51 | 2023-06-03 | 62 | 1 | 12 | Actual |
14084 | 25696.00 | 2023-06-03 | 33 | 7 | 7 | Actual |
11778 | 42.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
37432 | 1969652.00 | 2025-04-03 | 10 | 3 | 6 | Actual |
26648 | 18.84 | 2024-06-02 | 67 | 6 | 12 | Actual |
6493 | 267.00 | 2022-11-03 | 74 | 6 | 7 | Actual |
13151 | 696.00 | 2023-05-04 | 65 | 1 | 7 | Actual |
8175 | 27957.00 | 2023-01-04 | 32 | 7 | 4 | Actual |
18485 | -119.45 | 2023-10-04 | 91 | 1 | 12 | Actual |
37398 | 93.00 | 2025-04-03 | 85 | 1 | 6 | Actual |
18474 | 37.99 | 2023-10-04 | 77 | 1 | 12 | Actual |
22882 | 25524.00 | 2024-03-03 | 32 | 7 | 5 | Actual |
12734 | 2100.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
34822 | 1047.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
31725 | 35.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
1504 | 15300.00 | 2022-07-04 | 53 | 6 | 5 | Budget |
4273 | 210.00 | 2022-09-03 | 97 | 6 | 7 | Actual |
22021 | 307.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
13064 | 1900.00 | 2023-05-04 | 61 | 6 | 6 | Budget |
23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
27377 | -268.00 | 2024-07-03 | 91 | 6 | 7 | Actual |
33882 | 1105.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
21814 | 28813.00 | 2024-02-01 | 33 | 7 | 4 | Actual |
32063 | 46054.97 | 2024-11-02 | 7 | 7 | 8 | Actual |
10719 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
21314 | 136202.10 | 2024-01-04 | 35 | 7 | 8 | Actual |
18328 | 144.38 | 2023-10-04 | 77 | 3 | 11 | Actual |
34893 | 83628.00 | 2025-02-01 | 60 | 1 | 4 | Actual |
19937 | 4.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
14370 | 3795.51 | 2023-06-03 | 18 | 7 | 11 | Actual |
12621 | 831.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
9240 | 200.00 | 2023-02-01 | 68 | 6 | 4 | Budget |
1004 | 80.00 | 2022-06-03 | 68 | 2 | 8 | Budget |
23023 | -173.00 | 2024-03-03 | 91 | 5 | 6 | Actual |
36380 | 664.00 | 2025-03-04 | 76 | 6 | 6 | Actual |
24051 | 321.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
37434 | 28620.00 | 2025-04-03 | 60 | 3 | 6 | Actual |
4520 | 380.00 | 2022-10-04 | 81 | 1 | 3 | Budget |
21866 | 704.00 | 2024-02-01 | 72 | 6 | 5 | Actual |
31676 | 35340.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
14746 | 22137.00 | 2023-07-04 | 53 | 6 | 5 | Actual |
34067 | 1235.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
24509 | 32.67 | 2024-04-02 | 65 | 1 | 12 | Actual |
37259 | 752672.00 | 2025-04-03 | 6 | 7 | 4 | Actual |
13558 | 14536.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
34203 | 30173.00 | 2025-01-03 | 28 | 7 | 7 | Actual |
4825 | 520.00 | 2022-10-04 | 65 | 1 | 5 | Actual |
1930 | 2746.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
17111 | 20603.00 | 2023-09-03 | 100 | 7 | 7 | Actual |
15319 | 50.76 | 2023-07-04 | 83 | 4 | 11 | Actual |
24935 | 34.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
16680 | 213.00 | 2023-09-03 | 73 | 6 | 4 | Actual |
5763 | 122.00 | 2022-11-03 | 66 | 7 | 3 | Actual |
1170 | 495.00 | 2022-07-04 | 87 | 1 | 3 | Actual |
8335 | 280.00 | 2023-01-04 | 66 | 1 | 6 | Budget |
8809 | 200.00 | 2023-01-04 | 68 | 1 | 8 | Budget |
2139 | 188.96 | 2022-07-04 | 78 | 2 | 8 | Actual |
13277 | 72908.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
15080 | 39785.00 | 2023-07-04 | 19 | 7 | 7 | Actual |
30710 | 25.00 | 2024-10-03 | 82 | 6 | 6 | Actual |
31473 | 21.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
32919 | 24.00 | 2024-12-03 | 71 | 5 | 6 | Actual |
35084 | 100.00 | 2025-02-01 | 67 | 1 | 6 | Actual |
4957 | 249296.00 | 2022-10-04 | 46 | 7 | 5 | Actual |
31457 | 47472.00 | 2024-11-02 | 33 | 7 | 3 | Actual |
23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
12021 | 480.00 | 2023-04-03 | 65 | 1 | 7 | Budget |
32681 | 63000.00 | 2024-12-03 | 99 | 6 | 4 | Actual |
23372 | 213.53 | 2024-03-03 | 80 | 3 | 11 | Actual |
23005 | 78.00 | 2024-03-03 | 67 | 5 | 6 | Actual |
16518 | 6958.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
28081 | 338.00 | 2024-08-03 | 87 | 7 | 3 | Actual |
19859 | 20486.00 | 2023-12-04 | 7 | 7 | 5 | Actual |
29064 | 2385.51 | 2024-08-03 | 61 | 6 | 13 | Actual |
9368 | 9200.00 | 2023-02-01 | 63 | 6 | 5 | Budget |
27003 | 884799.00 | 2024-07-03 | 4 | 7 | 4 | Actual |
32362 | 5779.59 | 2024-11-02 | 20 | 7 | 12 | Actual |
18925 | 115.00 | 2023-11-03 | 78 | 3 | 6 | Actual |
8871 | 172.30 | 2023-01-04 | 78 | 2 | 8 | Actual |
20817 | 35419.00 | 2024-01-04 | 38 | 7 | 4 | Actual |
5915 | 427953.00 | 2022-11-03 | 6 | 7 | 4 | Actual |
26616 | 12.46 | 2024-06-02 | 68 | 1 | 12 | Actual |
30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
14040 | 333.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
9144 | 94.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
4850 | 50.00 | 2022-10-04 | 82 | 1 | 5 | Budget |
35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
28197 | 76.00 | 2024-08-03 | 82 | 1 | 5 | Actual |
34982 | 48951.00 | 2025-02-01 | 40 | 7 | 4 | Actual |
17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
18891 | 12.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
525 | 100.00 | 2022-06-03 | 65 | 2 | 6 | Budget |
32423 | 610.04 | 2024-11-02 | 81 | 2 | 13 | Actual |
33667 | 437.00 | 2025-01-03 | 73 | 6 | 3 | Actual |
10196 | 60.00 | 2023-03-04 | 85 | 6 | 3 | Budget |
4910 | 480.00 | 2022-10-04 | 81 | 6 | 5 | Budget |
1242 | 5122.00 | 2022-07-04 | 7 | 7 | 3 | Actual |
8467 | -221.00 | 2023-01-04 | 91 | 3 | 6 | Actual |
31170 | 174.17 | 2024-10-03 | 66 | 2 | 12 | Actual |
10033 | 38.96 | 2023-02-01 | 71 | 6 | 8 | Actual |
16539 | -382.00 | 2023-09-03 | 91 | 1 | 3 | Actual |
5169 | 135.00 | 2022-10-04 | 74 | 5 | 6 | Actual |
37118 | 370.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
17243 | 128.42 | 2023-09-03 | 76 | 1 | 11 | Actual |
15309 | 16.72 | 2023-07-04 | 69 | 4 | 11 | Actual |
6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
847 | 273.00 | 2022-06-03 | 94 | 1 | 7 | Actual |
12075 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
Generated 2025-07-03 08:54:31.044 UTC