[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1142 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30742 | 28199.00 | 2024-09-09 | 34 | 7 | 6 | Actual |
23018 | 60.00 | 2024-02-08 | 84 | 5 | 6 | Actual |
20268 | 40191.22 | 2023-11-10 | 7 | 7 | 8 | Actual |
24257 | 476.85 | 2024-03-09 | 74 | 6 | 8 | Actual |
29026 | 104.76 | 2024-07-10 | 89 | 1 | 13 | Actual |
28747 | 53.95 | 2024-07-10 | 71 | 3 | 11 | Actual |
38038 | 29.48 | 2025-03-10 | 90 | 2 | 12 | Actual |
19778 | 21508.00 | 2023-11-10 | 28 | 7 | 4 | Actual |
3620 | 1600.00 | 2022-08-10 | 62 | 6 | 4 | Budget |
22451 | 449.70 | 2024-01-08 | 76 | 6 | 11 | Actual |
2425 | 35.00 | 2022-07-11 | 83 | 7 | 3 | Actual |
18244 | 11592.21 | 2023-09-10 | 22 | 7 | 8 | Actual |
34183 | 369.00 | 2024-12-10 | 92 | 6 | 7 | Actual |
12805 | 64446.00 | 2023-04-10 | 35 | 7 | 5 | Actual |
38171 | 180.20 | 2025-03-10 | 68 | 6 | 13 | Actual |
21333 | 126.29 | 2023-12-11 | 76 | 1 | 11 | Actual |
32096 | 47.57 | 2024-10-09 | 69 | 1 | 11 | Actual |
24457 | 133.74 | 2024-03-09 | 73 | 6 | 11 | Actual |
8365 | 122.00 | 2022-12-11 | 85 | 1 | 6 | Actual |
37420 | 186.00 | 2025-03-10 | 80 | 2 | 6 | Actual |
11483 | 374.00 | 2023-03-10 | 73 | 6 | 4 | Actual |
2134 | 200.00 | 2022-06-10 | 76 | 2 | 8 | Budget |
5539 | 20901.47 | 2022-09-10 | 63 | 6 | 8 | Actual |
14942 | 5.00 | 2023-06-10 | 96 | 5 | 6 | Actual |
38323 | 20.00 | 2025-04-10 | 71 | 7 | 3 | Actual |
16271 | 11.40 | 2023-07-11 | 82 | 3 | 11 | Actual |
3517 | 112.00 | 2022-08-10 | 66 | 7 | 3 | Actual |
21322 | 16381.92 | 2023-12-11 | 60 | 1 | 11 | Actual |
37742 | 1201.10 | 2025-03-10 | 77 | 6 | 8 | Actual |
39226 | 378.43 | 2025-04-10 | 92 | 6 | 12 | Actual |
12345 | 2913.00 | 2023-04-10 | 61 | 1 | 3 | Actual |
3669 | 217600.00 | 2022-08-10 | 101 | 6 | 4 | Budget |
15459 | 303.96 | 2023-06-10 | 8 | 7 | 12 | Actual |
21353 | 125.23 | 2023-12-11 | 65 | 2 | 11 | Actual |
25050 | 10.00 | 2024-04-09 | 82 | 5 | 6 | Actual |
14668 | 235.00 | 2023-06-10 | 73 | 6 | 4 | Actual |
32137 | 299.70 | 2024-10-09 | 87 | 2 | 11 | Actual |
31685 | 200.00 | 2024-10-09 | 67 | 1 | 6 | Actual |
37940 | 389.06 | 2025-03-10 | 74 | 6 | 11 | Actual |
13880 | -199.00 | 2023-05-10 | 91 | 3 | 6 | Actual |
38822 | 1222.32 | 2025-04-10 | 65 | 1 | 8 | Actual |
37569 | 182333.00 | 2025-03-10 | 37 | 7 | 6 | Actual |
12281 | 220.00 | 2023-03-10 | 73 | 6 | 8 | Budget |
18190 | 546.55 | 2023-09-10 | 87 | 2 | 8 | Actual |
22201 | 54534.00 | 2024-01-08 | 39 | 7 | 7 | Actual |
6441 | 715.00 | 2022-10-10 | 81 | 1 | 7 | Actual |
18260 | 21869.67 | 2023-09-10 | 100 | 7 | 8 | Actual |
39254 | 12010.56 | 2025-04-10 | 38 | 7 | 12 | Actual |
12273 | 100.00 | 2023-03-10 | 67 | 6 | 8 | Budget |
26939 | 85284.00 | 2024-06-09 | 60 | 1 | 4 | Actual |
25743 | 1195.00 | 2024-05-09 | 97 | 6 | 3 | Actual |
21750 | 165.00 | 2024-01-08 | 84 | 1 | 4 | Actual |
36393 | 479.00 | 2025-02-08 | 92 | 6 | 6 | Actual |
28106 | 493.00 | 2024-07-10 | 83 | 1 | 4 | Actual |
13063 | 1971.00 | 2023-04-10 | 61 | 6 | 6 | Actual |
28309 | 16.00 | 2024-07-10 | 71 | 2 | 6 | Actual |
7328 | 200.00 | 2022-11-10 | 78 | 3 | 6 | Budget |
5031 | 200.00 | 2022-09-10 | 77 | 2 | 6 | Budget |
5341 | 187774.00 | 2022-09-10 | 56 | 6 | 7 | Actual |
12749 | 650.00 | 2023-04-10 | 72 | 6 | 5 | Budget |
15369 | 7260.47 | 2023-06-10 | 8 | 7 | 11 | Actual |
16706 | 55166.00 | 2023-08-10 | 14 | 7 | 4 | Actual |
1448 | 27785.00 | 2022-06-10 | 38 | 7 | 4 | Actual |
16229 | 403.96 | 2023-07-11 | 61 | 2 | 11 | Actual |
253 | 378.00 | 2022-05-10 | 65 | 6 | 4 | Actual |
37864 | 128.42 | 2025-03-10 | 89 | 3 | 11 | Actual |
29297 | 990.00 | 2024-08-09 | 87 | 6 | 4 | Actual |
32530 | 5936.00 | 2024-11-09 | 57 | 6 | 3 | Actual |
36715 | 95.44 | 2025-02-08 | 89 | 3 | 11 | Actual |
33348 | 91.19 | 2024-11-09 | 85 | 6 | 11 | Actual |
28303 | 546.00 | 2024-07-10 | 62 | 2 | 6 | Actual |
29967 | 140.12 | 2024-08-09 | 78 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-04-09 | 101 | 6 | 12 | Actual |
33887 | 271.00 | 2024-12-10 | 83 | 6 | 5 | Actual |
37701 | 437.45 | 2025-03-10 | 67 | 2 | 8 | Actual |
32729 | 257.00 | 2024-11-09 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-10-10 | 84 | 6 | 7 | Actual |
16602 | 130327.00 | 2023-08-10 | 37 | 7 | 3 | Actual |
9658 | 88.00 | 2023-01-08 | 76 | 5 | 6 | Actual |
22023 | 10850.00 | 2024-01-08 | 60 | 5 | 6 | Actual |
37114 | 95.00 | 2025-03-10 | 69 | 6 | 3 | Actual |
14356 | -107.75 | 2023-05-10 | 91 | 6 | 11 | Actual |
8744 | 195.00 | 2022-12-11 | 78 | 6 | 7 | Actual |
20650 | 216.00 | 2023-12-11 | 68 | 6 | 3 | Actual |
754 | 107.00 | 2022-05-10 | 83 | 6 | 6 | Actual |
30003 | 53931.55 | 2024-08-09 | 34 | 7 | 11 | Actual |
6380 | 230.00 | 2022-10-10 | 97 | 6 | 6 | Actual |
36307 | -387.00 | 2025-02-08 | 91 | 3 | 6 | Actual |
7984 | 4811.00 | 2022-12-11 | 23 | 7 | 3 | Actual |
16139 | 51429.31 | 2023-07-11 | 57 | 6 | 8 | Actual |
36589 | 1416.26 | 2025-02-08 | 72 | 6 | 8 | Actual |
7094 | 705.00 | 2022-11-10 | 80 | 1 | 5 | Actual |
35890 | 213.54 | 2025-01-08 | 90 | 6 | 13 | Actual |
35035 | 946.00 | 2025-01-08 | 80 | 6 | 5 | Actual |
8054 | 888.00 | 2022-12-11 | 65 | 1 | 4 | Actual |
2405 | 11.00 | 2022-07-11 | 69 | 7 | 3 | Actual |
16407 | 9.27 | 2023-07-11 | 68 | 1 | 12 | Actual |
25302 | -195.88 | 2024-04-09 | 91 | 6 | 8 | Actual |
8073 | 280.00 | 2022-12-11 | 78 | 1 | 4 | Budget |
3736 | 133.00 | 2022-08-10 | 85 | 1 | 5 | Actual |
13509 | 294.00 | 2023-05-10 | 84 | 1 | 3 | Actual |
25130 | 264.00 | 2024-04-09 | 68 | 1 | 7 | Actual |
21105 | 29488.00 | 2023-12-11 | 40 | 7 | 6 | Actual |
37728 | 57988.53 | 2025-03-10 | 60 | 6 | 8 | Actual |
27879 | 53263.65 | 2024-06-09 | 60 | 2 | 13 | Actual |
5621 | 380.00 | 2022-10-10 | 65 | 1 | 3 | Budget |
5669 | 59300.00 | 2022-10-10 | 56 | 6 | 3 | Budget |
22205 | 20603.00 | 2024-01-08 | 100 | 7 | 7 | Actual |
29395 | 20272.00 | 2024-08-09 | 94 | 6 | 5 | Actual |
9890 | 9604.00 | 2023-01-08 | 18 | 7 | 7 | Actual |
8887 | 176.84 | 2022-12-11 | 90 | 2 | 8 | Actual |
575 | 468.00 | 2022-05-10 | 65 | 3 | 6 | Actual |
12291 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
32575 | 8660.00 | 2024-11-09 | 23 | 7 | 3 | Actual |
4881 | 1900.00 | 2022-09-10 | 62 | 6 | 5 | Budget |
20714 | 190.00 | 2023-12-11 | 77 | 7 | 3 | Actual |
27350 | 226098.00 | 2024-06-09 | 56 | 6 | 7 | Actual |
30059 | 20.97 | 2024-08-09 | 85 | 2 | 12 | Actual |
15467 | 3288.05 | 2023-06-10 | 22 | 7 | 12 | Actual |
9345 | 100.00 | 2023-01-08 | 85 | 1 | 5 | Budget |
11774 | 94.00 | 2023-03-10 | 89 | 2 | 6 | Actual |
5568 | 40.48 | 2022-09-10 | 82 | 6 | 8 | Actual |
24233 | 135.93 | 2024-03-09 | 85 | 2 | 8 | Actual |
20572 | 12.46 | 2023-11-10 | 85 | 6 | 12 | Actual |
16149 | 82.90 | 2023-07-11 | 71 | 6 | 8 | Actual |
1499 | 285.00 | 2022-06-10 | 94 | 1 | 5 | Actual |
33175 | 1092.01 | 2024-11-09 | 87 | 6 | 8 | Actual |
29996 | 1843.35 | 2024-08-09 | 23 | 7 | 11 | Actual |
15665 | 9.00 | 2023-07-11 | 96 | 6 | 4 | Actual |
35287 | 720.00 | 2025-01-08 | 76 | 1 | 7 | Actual |
25858 | 761.00 | 2024-05-09 | 87 | 6 | 4 | Actual |
13501 | 501.00 | 2023-05-10 | 74 | 1 | 3 | Actual |
8208 | 408.00 | 2022-12-11 | 76 | 1 | 5 | Actual |
8386 | 81.00 | 2022-12-11 | 67 | 2 | 6 | Actual |
8196 | 200.00 | 2022-12-11 | 67 | 1 | 5 | Budget |
31683 | 447.00 | 2024-10-09 | 65 | 1 | 6 | Actual |
12951 | 160.00 | 2023-04-10 | 89 | 3 | 6 | Actual |
20273 | 13513.45 | 2023-11-10 | 18 | 7 | 8 | Actual |
2310 | 14300.00 | 2022-07-11 | 60 | 6 | 3 | Budget |
24374 | 164.59 | 2024-03-09 | 80 | 3 | 11 | Actual |
24018 | 74.00 | 2024-03-09 | 78 | 5 | 6 | Actual |
3873 | 103.00 | 2022-08-10 | 85 | 1 | 6 | Actual |
26192 | 93288.00 | 2024-05-09 | 60 | 1 | 7 | Actual |
7936 | 281.00 | 2022-12-11 | 72 | 6 | 3 | Actual |
26634 | 232.68 | 2024-05-09 | 92 | 1 | 12 | Actual |
36005 | 92039.00 | 2025-02-08 | 31 | 7 | 3 | Actual |
14501 | 29220.45 | 2023-05-10 | 39 | 7 | 12 | Actual |
23014 | 291.00 | 2024-02-08 | 80 | 5 | 6 | Actual |
594 | 154.00 | 2022-05-10 | 78 | 3 | 6 | Actual |
16887 | 208.00 | 2023-08-10 | 74 | 3 | 6 | Actual |
23997 | 67.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
15897 | 15371.00 | 2023-07-11 | 60 | 5 | 6 | Actual |
29214 | 21114.00 | 2024-08-09 | 60 | 7 | 3 | Actual |
37811 | -174.77 | 2025-03-10 | 91 | 1 | 11 | Actual |
31369 | 39863.40 | 2024-09-09 | 39 | 7 | 13 | Actual |
27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
894 | 41.00 | 2022-05-10 | 82 | 6 | 7 | Actual |
10385 | 650.00 | 2023-02-08 | 87 | 6 | 4 | Budget |
1869 | 1400.00 | 2022-06-10 | 76 | 6 | 6 | Budget |
36223 | 35689.00 | 2025-02-08 | 38 | 7 | 5 | Actual |
1999 | 56.00 | 2022-06-10 | 71 | 6 | 7 | Actual |
5223 | 60.00 | 2022-09-10 | 71 | 6 | 6 | Budget |
35774 | 409.28 | 2025-01-08 | 92 | 6 | 12 | Actual |
4055 | 200.00 | 2022-08-10 | 81 | 5 | 6 | Budget |
9848 | 531.00 | 2023-01-08 | 72 | 6 | 7 | Actual |
34787 | 1715.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
11752 | 157.00 | 2023-03-10 | 74 | 2 | 6 | Actual |
3582 | 280.00 | 2022-08-10 | 78 | 1 | 4 | Budget |
4350 | 329.88 | 2022-08-10 | 94 | 1 | 8 | Actual |
32308 | 98.63 | 2024-10-09 | 85 | 1 | 12 | Actual |
27142 | 451.00 | 2024-06-09 | 87 | 1 | 6 | Actual |
16920 | 72.00 | 2023-08-10 | 83 | 4 | 6 | Actual |
27422 | 654.12 | 2024-06-09 | 74 | 1 | 8 | Actual |
10794 | 144.00 | 2023-02-08 | 90 | 5 | 6 | Actual |
34580 | 126.29 | 2024-12-10 | 81 | 2 | 12 | Actual |
27277 | 282.00 | 2024-06-09 | 81 | 6 | 6 | Actual |
28306 | 46.00 | 2024-07-10 | 67 | 2 | 6 | Actual |
15969 | 122649.00 | 2023-07-11 | 21 | 7 | 6 | Actual |
33023 | 530.00 | 2024-11-09 | 90 | 1 | 7 | Actual |
38925 | 26716.73 | 2025-04-10 | 28 | 7 | 8 | Actual |
6375 | 154.00 | 2022-10-10 | 90 | 6 | 6 | Actual |
29864 | 9.00 | 2024-08-09 | 96 | 1 | 11 | Actual |
29071 | 32.83 | 2024-07-10 | 69 | 6 | 13 | Actual |
18150 | 88.96 | 2023-09-10 | 71 | 1 | 8 | Actual |
21138 | 49585.00 | 2023-12-11 | 53 | 6 | 7 | Actual |
9777 | 2800.00 | 2023-01-08 | 62 | 1 | 7 | Budget |
33220 | 70.97 | 2024-11-09 | 69 | 1 | 11 | Actual |
29175 | 182.00 | 2024-08-09 | 84 | 6 | 3 | Actual |
26269 | 6062.00 | 2024-05-09 | 23 | 7 | 7 | Actual |
29244 | 7493.00 | 2024-08-09 | 62 | 1 | 4 | Actual |
1230 | 179.00 | 2022-06-10 | 89 | 6 | 3 | Actual |
22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
37777 | 46788.32 | 2025-03-10 | 32 | 7 | 8 | Actual |
5166 | 30.00 | 2022-09-10 | 71 | 5 | 6 | Budget |
12519 | 30.00 | 2023-04-10 | 84 | 7 | 3 | Budget |
18460 | 257745.16 | 2023-09-10 | 46 | 7 | 11 | Actual |
26879 | 3589.00 | 2024-06-09 | 94 | 6 | 3 | Actual |
22132 | 178.00 | 2024-01-08 | 85 | 1 | 7 | Actual |
24217 | 675.34 | 2024-03-09 | 65 | 2 | 8 | Actual |
1695 | 2434.00 | 2022-06-10 | 61 | 3 | 6 | Actual |
34099 | 6517.00 | 2024-12-10 | 8 | 7 | 6 | Actual |
20768 | 319.00 | 2023-12-11 | 66 | 6 | 4 | Actual |
28180 | 31035.00 | 2024-07-10 | 100 | 7 | 4 | Actual |
17214 | 77129.79 | 2023-08-10 | 21 | 7 | 8 | Actual |
38667 | 23714.00 | 2025-04-10 | 60 | 6 | 6 | Actual |
36299 | 412.00 | 2025-02-08 | 81 | 3 | 6 | Actual |
7841 | 33121.40 | 2022-11-10 | 19 | 7 | 8 | Actual |
38113 | 195.99 | 2025-03-10 | 67 | 1 | 13 | Actual |
13077 | 25.00 | 2023-04-10 | 69 | 6 | 6 | Actual |
23463 | 56.08 | 2024-02-08 | 84 | 6 | 11 | Actual |
28231 | 737.00 | 2024-07-10 | 81 | 6 | 5 | Actual |
33854 | 209.00 | 2024-12-10 | 84 | 1 | 5 | Actual |
16436 | 3.95 | 2023-07-11 | 71 | 2 | 12 | Actual |
2021 | 100.00 | 2022-06-10 | 84 | 6 | 7 | Budget |
19992 | 11051.00 | 2023-11-10 | 60 | 5 | 6 | Actual |
11543 | 19157.00 | 2023-03-10 | 100 | 7 | 4 | Actual |
34928 | 5252.00 | 2025-01-08 | 62 | 6 | 4 | Actual |
7431 | 33.00 | 2022-11-10 | 84 | 5 | 6 | Actual |
22322 | 226317.67 | 2024-01-08 | 43 | 7 | 8 | Actual |
3305 | 650.00 | 2022-07-11 | 72 | 6 | 8 | Budget |
11416 | 297.00 | 2023-03-10 | 68 | 1 | 4 | Actual |
21651 | 240.00 | 2024-01-08 | 67 | 6 | 3 | Actual |
6530 | 67605.00 | 2022-10-10 | 14 | 7 | 7 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
31076 | 176779.58 | 2024-09-09 | 56 | 6 | 11 | Actual |
4867 | 33700.00 | 2022-09-10 | 52 | 6 | 5 | Budget |
9630 | 101.00 | 2023-01-08 | 89 | 4 | 6 | Actual |
32103 | 746.52 | 2024-10-09 | 80 | 1 | 11 | Actual |
27491 | 211.69 | 2024-06-09 | 83 | 6 | 8 | Actual |
35483 | 46900.44 | 2025-01-08 | 38 | 7 | 8 | Actual |
394 | 553.00 | 2022-05-10 | 65 | 6 | 5 | Actual |
16017 | 26829.00 | 2023-07-11 | 54 | 6 | 7 | Actual |
21304 | 80081.36 | 2023-12-11 | 21 | 7 | 8 | Actual |
1768 | 280.00 | 2022-06-10 | 81 | 4 | 6 | Budget |
14670 | 2606.00 | 2023-06-10 | 76 | 6 | 4 | Actual |
34861 | 112215.00 | 2025-01-08 | 39 | 7 | 3 | Actual |
30904 | 60218.87 | 2024-09-09 | 60 | 6 | 8 | Actual |
19380 | 31.61 | 2023-10-10 | 67 | 5 | 11 | Actual |
28396 | 198.00 | 2024-07-10 | 81 | 5 | 6 | Actual |
14056 | 810.00 | 2023-05-10 | 87 | 6 | 7 | Actual |
31337 | 632.84 | 2024-09-09 | 87 | 6 | 13 | Actual |
24321 | 17.78 | 2024-03-09 | 82 | 1 | 11 | Actual |
6236 | 182.00 | 2022-10-10 | 66 | 4 | 6 | Actual |
12653 | 11305.00 | 2023-04-10 | 20 | 7 | 4 | Actual |
31119 | 5412.56 | 2024-09-09 | 20 | 7 | 11 | Actual |
26146 | 70.00 | 2024-05-09 | 78 | 6 | 6 | Actual |
15340 | 67.78 | 2023-06-10 | 67 | 6 | 11 | Actual |
25894 | -190270.00 | 2024-05-09 | 43 | 7 | 4 | Actual |
4872 | 142200.00 | 2022-09-10 | 56 | 6 | 5 | Budget |
10827 | 120.00 | 2023-02-08 | 72 | 6 | 6 | Actual |
22934 | 94.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
28949 | 462.47 | 2024-07-10 | 65 | 6 | 12 | Actual |
19166 | 1501.11 | 2023-10-10 | 87 | 1 | 8 | Actual |
20909 | 26827.00 | 2023-12-11 | 38 | 7 | 5 | Actual |
9984 | 100.00 | 2023-01-08 | 78 | 2 | 8 | Budget |
2591 | 48.00 | 2022-07-11 | 71 | 1 | 5 | Actual |
4041 | 13.00 | 2022-08-10 | 71 | 5 | 6 | Actual |
24402 | 147.57 | 2024-03-09 | 81 | 4 | 11 | Actual |
5834 | 79.00 | 2022-10-10 | 82 | 1 | 4 | Actual |
23939 | 85.00 | 2024-03-09 | 80 | 2 | 6 | Actual |
29398 | 43000.00 | 2024-08-09 | 99 | 6 | 5 | Actual |
34844 | 87373.00 | 2025-01-08 | 15 | 7 | 3 | Actual |
20469 | 6909.40 | 2023-11-10 | 7 | 7 | 11 | Actual |
36358 | 235.00 | 2025-02-08 | 90 | 5 | 6 | Actual |
13213 | 286.00 | 2023-04-10 | 66 | 6 | 7 | Actual |
2356 | -151.00 | 2022-07-11 | 91 | 6 | 3 | Actual |
2693 | 26232.00 | 2022-07-11 | 19 | 7 | 5 | Actual |
4808 | 20672.00 | 2022-09-10 | 33 | 7 | 4 | Actual |
26410 | 1543.34 | 2024-05-09 | 62 | 1 | 11 | Actual |
4488 | 1152033.05 | 2022-08-10 | 43 | 7 | 8 | Actual |
343 | 200.00 | 2022-05-10 | 68 | 1 | 5 | Budget |
23071 | 11361.00 | 2024-02-08 | 20 | 7 | 6 | Actual |
37793 | 179.49 | 2025-03-10 | 67 | 1 | 11 | Actual |
17766 | 135.00 | 2023-09-10 | 68 | 1 | 5 | Actual |
31080 | 1747.60 | 2024-09-09 | 62 | 6 | 11 | Actual |
26152 | 53.00 | 2024-05-09 | 85 | 6 | 6 | Actual |
24916 | 23045.00 | 2024-04-09 | 32 | 7 | 5 | Actual |
23428 | 5.01 | 2024-02-08 | 82 | 5 | 11 | Actual |
31762 | 1269.00 | 2024-10-09 | 61 | 4 | 6 | Actual |
14431 | 7.14 | 2023-05-10 | 78 | 2 | 12 | Actual |
8875 | 385.94 | 2022-12-11 | 81 | 2 | 8 | Actual |
2160 | 23090.91 | 2022-06-10 | 52 | 6 | 8 | Actual |
17024 | 276.00 | 2023-08-10 | 67 | 1 | 7 | Actual |
26507 | 46.50 | 2024-05-09 | 83 | 4 | 11 | Actual |
12544 | 200.00 | 2023-04-10 | 68 | 1 | 4 | Budget |
10506 | 550.00 | 2023-02-08 | 77 | 6 | 5 | Budget |
26051 | 263.00 | 2024-05-09 | 65 | 3 | 6 | Actual |
10247 | 40.00 | 2023-02-08 | 67 | 7 | 3 | Budget |
1635 | 480.00 | 2022-06-10 | 87 | 1 | 6 | Budget |
12075 | 3300.00 | 2023-03-10 | 61 | 6 | 7 | Budget |
11112 | 80.00 | 2023-02-08 | 84 | 2 | 8 | Budget |
15999 | 1004.00 | 2023-07-11 | 77 | 1 | 7 | Actual |
25366 | 424.17 | 2024-04-09 | 61 | 2 | 11 | Actual |
34006 | -383.00 | 2024-12-10 | 91 | 3 | 6 | Actual |
35369 | 93325.55 | 2025-01-08 | 60 | 1 | 8 | Actual |
35546 | 1566.75 | 2025-01-08 | 62 | 3 | 11 | Actual |
23551 | 3.95 | 2024-02-08 | 82 | 6 | 12 | Actual |
28630 | 393.51 | 2024-07-10 | 67 | 6 | 8 | Actual |
8932 | 380.00 | 2022-12-11 | 80 | 6 | 8 | Budget |
8698 | 232.00 | 2022-12-11 | 90 | 1 | 7 | Actual |
13595 | 331.00 | 2023-05-10 | 74 | 7 | 3 | Actual |
10529 | 138.00 | 2023-02-08 | 97 | 6 | 5 | Actual |
8973 | 19375.68 | 2022-12-11 | 33 | 7 | 8 | Actual |
20086 | 640.00 | 2023-11-10 | 66 | 1 | 7 | Actual |
30188 | 1748.65 | 2024-08-09 | 57 | 6 | 13 | Actual |
29057 | 6.00 | 2024-07-10 | 96 | 2 | 13 | Actual |
10856 | 5819.00 | 2023-02-08 | 94 | 6 | 6 | Actual |
11247 | 380.00 | 2023-03-10 | 81 | 1 | 3 | Budget |
38729 | 688.00 | 2025-04-10 | 65 | 1 | 7 | Actual |
22884 | 36769.00 | 2024-02-08 | 34 | 7 | 5 | Actual |
16723 | 31561.00 | 2023-08-10 | 38 | 7 | 4 | Actual |
29873 | 12.46 | 2024-08-09 | 69 | 2 | 11 | Actual |
22193 | 157848.00 | 2024-01-08 | 29 | 7 | 7 | Actual |
1252 | 4811.00 | 2022-06-10 | 23 | 7 | 3 | Actual |
14703 | 22187.00 | 2023-06-10 | 28 | 7 | 4 | Actual |
25422 | 95.44 | 2024-04-09 | 65 | 4 | 11 | Actual |
37160 | 61302.00 | 2025-03-10 | 38 | 7 | 3 | Actual |
3455 | 353.00 | 2022-08-10 | 77 | 6 | 3 | Actual |
33660 | 662.00 | 2024-12-10 | 65 | 6 | 3 | Actual |
12556 | 282.00 | 2023-04-10 | 78 | 1 | 4 | Actual |
15352 | 23.10 | 2023-06-10 | 82 | 6 | 11 | Actual |
31853 | 53480.00 | 2024-10-09 | 13 | 7 | 6 | Actual |
13021 | 110.00 | 2023-04-10 | 73 | 5 | 6 | Budget |
4476 | 20742.38 | 2022-08-10 | 24 | 7 | 8 | Actual |
3224 | 263.21 | 2022-07-11 | 89 | 1 | 8 | Actual |
3688 | 22803.00 | 2022-08-10 | 33 | 7 | 4 | Actual |
7191 | 12670.00 | 2022-11-10 | 28 | 7 | 5 | Actual |
23484 | 3909.34 | 2024-02-08 | 20 | 7 | 11 | Actual |
31653 | 682174.00 | 2024-10-09 | 6 | 7 | 5 | Actual |
14875 | 199.00 | 2023-06-10 | 74 | 3 | 6 | Actual |
32153 | 146.51 | 2024-10-09 | 73 | 3 | 11 | Actual |
5771 | 16.00 | 2022-10-10 | 71 | 7 | 3 | Actual |
23983 | 125.00 | 2024-03-09 | 66 | 4 | 6 | Actual |
12848 | 91.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
20538 | 1.82 | 2023-11-10 | 82 | 2 | 12 | Actual |
8187 | 32960.00 | 2022-12-11 | 60 | 1 | 5 | Actual |
22380 | 13742.50 | 2024-01-08 | 60 | 3 | 11 | Actual |
26485 | 166.72 | 2024-05-09 | 90 | 3 | 11 | Actual |
6163 | 15.00 | 2022-10-10 | 82 | 2 | 6 | Actual |
32383 | 1267.94 | 2024-10-09 | 62 | 1 | 13 | Actual |
28837 | 357.15 | 2024-07-10 | 74 | 6 | 11 | Actual |
4945 | 13062.00 | 2022-09-10 | 28 | 7 | 5 | Actual |
712 | 3759.00 | 2022-05-10 | 53 | 6 | 6 | Actual |
27642 | 719.92 | 2024-06-09 | 61 | 5 | 11 | Actual |
24541 | 1.82 | 2024-03-09 | 71 | 2 | 12 | Actual |
30500 | 327.00 | 2024-09-09 | 67 | 6 | 5 | Actual |
23356 | 32.67 | 2024-02-08 | 94 | 2 | 11 | Actual |
4403 | 191.99 | 2022-08-10 | 54 | 6 | 8 | Actual |
38634 | 345.00 | 2025-04-10 | 92 | 4 | 6 | Actual |
29649 | 659.00 | 2024-08-09 | 92 | 1 | 7 | Actual |
7864 | 2178.00 | 2022-12-11 | 61 | 1 | 3 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
14667 | 592.00 | 2023-06-10 | 72 | 6 | 4 | Actual |
6219 | 480.00 | 2022-10-10 | 87 | 3 | 6 | Budget |
32749 | 894.00 | 2024-11-09 | 66 | 6 | 5 | Actual |
31001 | 73.10 | 2024-09-09 | 73 | 2 | 11 | Actual |
16841 | 88.00 | 2023-08-10 | 85 | 1 | 6 | Actual |
24193 | 108.66 | 2024-03-09 | 69 | 1 | 8 | Actual |
36195 | 387.00 | 2025-02-08 | 92 | 6 | 5 | Actual |
6423 | 200.00 | 2022-10-10 | 67 | 1 | 7 | Budget |
2155 | 202.60 | 2022-06-10 | 90 | 2 | 8 | Actual |
36260 | 85.00 | 2025-02-08 | 66 | 2 | 6 | Actual |
8775 | 151903.00 | 2022-12-11 | 15 | 7 | 7 | Actual |
13994 | 103375.00 | 2023-05-10 | 39 | 7 | 6 | Actual |
10435 | 280.00 | 2023-02-08 | 67 | 1 | 5 | Budget |
1095 | 17008.97 | 2022-05-10 | 94 | 6 | 8 | Actual |
25221 | 637.46 | 2024-04-09 | 66 | 1 | 8 | Actual |
8968 | 19799.93 | 2022-12-11 | 24 | 7 | 8 | Actual |
418 | 668.00 | 2022-05-10 | 80 | 6 | 5 | Actual |
35696 | 27.36 | 2025-01-08 | 69 | 1 | 12 | Actual |
32594 | 167.00 | 2024-11-09 | 66 | 7 | 3 | Actual |
30375 | 82.00 | 2024-09-09 | 69 | 1 | 4 | Actual |
6767 | 172.00 | 2022-11-10 | 78 | 1 | 3 | Actual |
11127 | 3700.00 | 2023-02-08 | 53 | 6 | 8 | Budget |
3049 | 680.00 | 2022-07-11 | 65 | 1 | 7 | Actual |
10404 | 34976.00 | 2023-02-08 | 19 | 7 | 4 | Actual |
21286 | 219.27 | 2023-12-11 | 90 | 6 | 8 | Actual |
14559 | 190.00 | 2023-06-10 | 85 | 6 | 3 | Actual |
18963 | 6.00 | 2023-10-10 | 96 | 4 | 6 | Actual |
2278 | 200.00 | 2022-07-11 | 78 | 1 | 3 | Budget |
35 | 123.00 | 2022-05-10 | 83 | 1 | 3 | Actual |
12635 | 235.00 | 2023-04-10 | 90 | 6 | 4 | Actual |
23882 | 3752.00 | 2024-03-09 | 23 | 7 | 5 | Actual |
31559 | 757498.00 | 2024-10-09 | 4 | 7 | 4 | Actual |
16482 | -93.92 | 2023-07-11 | 91 | 6 | 12 | Actual |
12056 | 247.00 | 2023-03-10 | 90 | 1 | 7 | Actual |
20658 | 247.00 | 2023-12-11 | 78 | 6 | 3 | Actual |
27234 | 64.00 | 2024-06-09 | 67 | 5 | 6 | Actual |
28977 | 185115.91 | 2024-07-10 | 4 | 7 | 12 | Actual |
8860 | 61.69 | 2022-12-11 | 71 | 2 | 8 | Actual |
30751 | 72450.00 | 2024-09-09 | 60 | 1 | 7 | Actual |
37214 | 414.00 | 2025-03-10 | 89 | 1 | 4 | Actual |
19844 | 135.00 | 2023-11-10 | 83 | 6 | 5 | Actual |
19059 | 209.00 | 2023-10-10 | 68 | 1 | 7 | Actual |
669 | 198.00 | 2022-05-10 | 65 | 5 | 6 | Actual |
2423 | 10.00 | 2022-07-11 | 82 | 7 | 3 | Budget |
5639 | 535.00 | 2022-10-10 | 77 | 1 | 3 | Actual |
25746 | 489022.00 | 2024-05-09 | 4 | 7 | 3 | Actual |
7345 | -216.00 | 2022-11-10 | 91 | 3 | 6 | Actual |
29247 | 666.00 | 2024-08-09 | 67 | 1 | 4 | Actual |
14750 | 36239.00 | 2023-06-10 | 60 | 6 | 5 | Actual |
23858 | 143.00 | 2024-03-09 | 84 | 6 | 5 | Actual |
23684 | 11242.00 | 2024-03-09 | 60 | 7 | 3 | Actual |
2931 | 270.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
6524 | 685958.00 | 2022-10-10 | 101 | 6 | 7 | Actual |
16889 | 499.00 | 2023-08-10 | 77 | 3 | 6 | Actual |
3094 | 534.00 | 2022-07-11 | 54 | 6 | 7 | Actual |
33092 | 27978.00 | 2024-11-09 | 100 | 7 | 7 | Actual |
22869 | 84721.00 | 2024-02-08 | 13 | 7 | 5 | Actual |
2637 | 6781.00 | 2022-07-11 | 63 | 6 | 5 | Actual |
29031 | 182602.90 | 2024-07-10 | 12 | 2 | 13 | Actual |
21981 | 188.00 | 2024-01-08 | 74 | 3 | 6 | Actual |
14697 | 45468.00 | 2023-06-10 | 19 | 7 | 4 | Actual |
33910 | 67955.00 | 2024-12-10 | 21 | 7 | 5 | Actual |
16232 | 33.74 | 2023-07-11 | 66 | 2 | 11 | Actual |
8836 | 955.64 | 2022-12-11 | 87 | 1 | 8 | Actual |
19646 | 674096.00 | 2023-11-10 | 6 | 7 | 3 | Actual |
6763 | 280.00 | 2022-11-10 | 76 | 1 | 3 | Budget |
36532 | 573.82 | 2025-02-08 | 78 | 1 | 8 | Actual |
27547 | 499.70 | 2024-06-09 | 81 | 1 | 11 | Actual |
9994 | 179.87 | 2023-01-08 | 84 | 2 | 8 | Actual |
37005 | 160.90 | 2025-02-08 | 89 | 2 | 13 | Actual |
38710 | 6123.00 | 2025-04-10 | 23 | 7 | 6 | Actual |
10880 | 18275.00 | 2023-02-08 | 33 | 7 | 6 | Actual |
34495 | 49.70 | 2024-12-10 | 82 | 6 | 11 | Actual |
34401 | 234.81 | 2024-12-10 | 74 | 3 | 11 | Actual |
678 | 40.00 | 2022-05-10 | 71 | 5 | 6 | Budget |
36577 | 157620.68 | 2025-02-08 | 56 | 6 | 8 | Actual |
20309 | 243.32 | 2023-11-10 | 81 | 1 | 11 | Actual |
10477 | 4000.00 | 2023-02-08 | 57 | 6 | 5 | Budget |
14229 | 146.51 | 2023-05-10 | 76 | 1 | 11 | Actual |
34560 | -108.81 | 2024-12-10 | 91 | 1 | 12 | Actual |
16673 | 293.00 | 2023-08-10 | 65 | 6 | 4 | Actual |
5365 | 300.00 | 2022-09-10 | 73 | 6 | 7 | Budget |
36398 | 230341.00 | 2025-02-08 | 4 | 7 | 6 | Actual |
34901 | 163.00 | 2025-01-08 | 71 | 1 | 4 | Actual |
27965 | 10033.02 | 2024-06-09 | 40 | 7 | 13 | Actual |
20948 | 27.00 | 2023-12-11 | 68 | 2 | 6 | Actual |
34496 | 167.78 | 2024-12-10 | 83 | 6 | 11 | Actual |
28752 | 110.34 | 2024-07-10 | 78 | 3 | 11 | Actual |
18419 | 138.00 | 2023-09-10 | 81 | 6 | 11 | Actual |
36435 | 817.00 | 2025-02-08 | 73 | 1 | 7 | Actual |
24062 | 8.00 | 2024-03-09 | 96 | 6 | 6 | Actual |
6625 | 546.55 | 2022-10-10 | 77 | 2 | 8 | Actual |
18838 | 10058.00 | 2023-10-10 | 20 | 7 | 5 | Actual |
37931 | 12191.41 | 2025-03-10 | 63 | 6 | 11 | Actual |
12659 | 147918.00 | 2023-04-10 | 29 | 7 | 4 | Actual |
15099 | 19414.00 | 2023-06-10 | 100 | 7 | 7 | Actual |
32377 | 11924.39 | 2024-10-09 | 40 | 7 | 12 | Actual |
11148 | 70.00 | 2023-02-08 | 68 | 6 | 8 | Budget |
38914 | 26353.09 | 2025-04-10 | 8 | 7 | 8 | Actual |
28033 | 513368.00 | 2024-07-10 | 101 | 6 | 3 | Actual |
28223 | 106.00 | 2024-07-10 | 71 | 6 | 5 | Actual |
8953 | 453000.00 | 2022-12-11 | 101 | 6 | 8 | Budget |
3590 | 280.00 | 2022-08-10 | 83 | 1 | 4 | Budget |
36460 | 7436.00 | 2025-02-08 | 61 | 6 | 7 | Actual |
14309 | 75.23 | 2023-05-10 | 73 | 4 | 11 | Actual |
12801 | 37080.00 | 2023-04-10 | 31 | 7 | 5 | Actual |
17299 | 157.15 | 2023-08-10 | 77 | 3 | 11 | Actual |
31233 | 6735.99 | 2024-09-09 | 8 | 7 | 12 | Actual |
16202 | 1535.89 | 2023-07-11 | 62 | 1 | 11 | Actual |
15381 | 51141.07 | 2023-06-10 | 29 | 7 | 11 | Actual |
12779 | 24228.00 | 2023-04-10 | 94 | 6 | 5 | Actual |
32094 | 219.91 | 2024-10-09 | 67 | 1 | 11 | Actual |
7712 | 955.64 | 2022-11-10 | 87 | 1 | 8 | Actual |
14168 | 608.67 | 2023-05-10 | 74 | 6 | 8 | Actual |
4910 | 480.00 | 2022-09-10 | 81 | 6 | 5 | Budget |
28632 | 87.45 | 2024-07-10 | 69 | 6 | 8 | Actual |
16815 | 70376.00 | 2023-08-10 | 37 | 7 | 5 | Actual |
30589 | 15.00 | 2024-09-09 | 71 | 2 | 6 | Actual |
20275 | 12837.68 | 2023-11-10 | 20 | 7 | 8 | Actual |
20979 | 209.00 | 2023-12-11 | 73 | 3 | 6 | Actual |
21524 | 214.59 | 2023-12-11 | 61 | 1 | 12 | Actual |
27079 | 585.00 | 2024-06-09 | 81 | 6 | 5 | Actual |
28426 | 407.00 | 2024-07-10 | 77 | 6 | 6 | Actual |
12571 | 850.00 | 2023-04-10 | 87 | 1 | 4 | Budget |
3084 | 333.00 | 2022-07-11 | 90 | 1 | 7 | Actual |
2521 | 518.00 | 2022-07-11 | 77 | 6 | 4 | Actual |
11349 | 162022.00 | 2023-03-10 | 37 | 7 | 3 | Actual |
6012 | 200.00 | 2022-10-10 | 67 | 6 | 5 | Budget |
21738 | 182.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
24587 | 142.25 | 2024-03-09 | 90 | 6 | 12 | Actual |
33750 | 92.00 | 2024-12-10 | 69 | 1 | 4 | Actual |
18609 | 261.00 | 2023-10-10 | 90 | 6 | 3 | Actual |
20426 | -60.94 | 2023-11-10 | 91 | 5 | 11 | Actual |
5495 | 200.00 | 2022-09-10 | 74 | 2 | 8 | Budget |
25635 | 28502.35 | 2024-04-09 | 21 | 7 | 12 | Actual |
7311 | 242.00 | 2022-11-10 | 66 | 3 | 6 | Actual |
1771 | 30.00 | 2022-06-10 | 82 | 4 | 6 | Budget |
29084 | 124.06 | 2024-07-10 | 85 | 6 | 13 | Actual |
10737 | 33.00 | 2023-02-08 | 82 | 4 | 6 | Actual |
29213 | 219964.00 | 2024-08-09 | 46 | 7 | 3 | Actual |
22951 | 428.00 | 2024-02-08 | 65 | 3 | 6 | Actual |
3258 | 511.70 | 2022-07-11 | 80 | 2 | 8 | Actual |
19349 | 823.11 | 2023-10-10 | 61 | 4 | 11 | Actual |
12884 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
33502 | 37295.07 | 2024-11-09 | 39 | 7 | 12 | Actual |
11670 | 15382.00 | 2023-03-10 | 24 | 7 | 5 | Actual |
8353 | 165.00 | 2022-12-11 | 78 | 1 | 6 | Actual |
9729 | 80.00 | 2023-01-08 | 84 | 6 | 6 | Budget |
23161 | 139037.00 | 2024-02-08 | 15 | 7 | 7 | Actual |
32882 | -342.00 | 2024-11-09 | 91 | 3 | 6 | Actual |
27429 | 429.88 | 2024-06-09 | 83 | 1 | 8 | Actual |
21490 | 6130.66 | 2023-12-11 | 94 | 6 | 11 | Actual |
724 | 2443.00 | 2022-05-10 | 63 | 6 | 6 | Actual |
17923 | 347.00 | 2023-09-10 | 81 | 3 | 6 | Actual |
16352 | 102.89 | 2023-07-11 | 73 | 6 | 11 | Actual |
1139 | 445.00 | 2022-06-10 | 66 | 1 | 3 | Actual |
227 | 174.00 | 2022-05-10 | 85 | 1 | 4 | Actual |
20574 | 125.23 | 2023-11-10 | 89 | 6 | 12 | Actual |
3812 | 37392.00 | 2022-08-10 | 14 | 7 | 5 | Actual |
31489 | -122.00 | 2024-10-09 | 91 | 7 | 3 | Actual |
Generated 2025-06-09 07:19:25.559 UTC