[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1142 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32363 | 30085.36 | 2024-10-11 | 21 | 7 | 12 | Actual |
9258 | 546.00 | 2023-01-10 | 81 | 6 | 4 | Actual |
37964 | 71628.69 | 2025-03-12 | 13 | 7 | 11 | Actual |
4493 | 1900.00 | 2022-09-12 | 61 | 1 | 3 | Budget |
32191 | 375.23 | 2024-10-11 | 87 | 4 | 11 | Actual |
2400 | 80.00 | 2022-07-13 | 66 | 7 | 3 | Budget |
116 | 19218.00 | 2022-05-12 | 13 | 7 | 3 | Actual |
6706 | 264.72 | 2022-10-12 | 92 | 6 | 8 | Actual |
32298 | 180.55 | 2024-10-11 | 73 | 1 | 12 | Actual |
3861 | 153.00 | 2022-08-12 | 78 | 1 | 6 | Actual |
492 | 200.00 | 2022-05-12 | 76 | 1 | 6 | Budget |
11103 | 181.39 | 2023-02-10 | 78 | 2 | 8 | Actual |
15375 | 3832.75 | 2023-06-12 | 20 | 7 | 11 | Actual |
31086 | 36.93 | 2024-09-11 | 69 | 6 | 11 | Actual |
13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
4133 | 8.00 | 2022-08-12 | 96 | 6 | 6 | Actual |
13269 | 3436.00 | 2023-04-12 | 23 | 7 | 7 | Actual |
6119 | 100.00 | 2022-10-12 | 84 | 1 | 6 | Budget |
24890 | 163.00 | 2024-04-11 | 89 | 6 | 5 | Actual |
22319 | 34204.75 | 2024-01-10 | 38 | 7 | 8 | Actual |
20935 | 340.00 | 2023-12-13 | 87 | 1 | 6 | Actual |
25413 | 52.89 | 2024-04-11 | 89 | 3 | 11 | Actual |
12672 | 40500.00 | 2023-04-12 | 60 | 1 | 5 | Budget |
19681 | 208.00 | 2023-11-12 | 73 | 7 | 3 | Actual |
28706 | 316.72 | 2024-07-12 | 90 | 1 | 11 | Actual |
8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
33455 | 51.82 | 2024-11-11 | 69 | 6 | 12 | Actual |
27685 | 250.76 | 2024-06-11 | 74 | 6 | 11 | Actual |
1746 | 410.00 | 2022-06-12 | 65 | 4 | 6 | Actual |
5430 | 7201.22 | 2022-09-12 | 61 | 1 | 8 | Actual |
34388 | 94.38 | 2024-12-12 | 92 | 2 | 11 | Actual |
12770 | 100.00 | 2023-04-12 | 84 | 6 | 5 | Budget |
27263 | 6567.00 | 2024-06-11 | 63 | 6 | 6 | Actual |
30247 | 7082.09 | 2024-08-11 | 100 | 7 | 13 | Actual |
6793 | 64718.00 | 2022-11-12 | 56 | 6 | 3 | Actual |
3280 | 11800.00 | 2022-07-13 | 53 | 6 | 8 | Budget |
14691 | 15756.00 | 2023-06-12 | 7 | 7 | 4 | Actual |
7173 | 91.00 | 2022-11-12 | 97 | 6 | 5 | Actual |
29520 | 187.00 | 2024-08-11 | 76 | 4 | 6 | Actual |
5916 | 13105.00 | 2022-10-12 | 7 | 7 | 4 | Actual |
26906 | 63730.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
6703 | 129.87 | 2022-10-12 | 89 | 6 | 8 | Actual |
5824 | 550.00 | 2022-10-12 | 76 | 1 | 4 | Budget |
14760 | 368.00 | 2023-06-12 | 72 | 6 | 5 | Actual |
36730 | 167.78 | 2025-02-10 | 73 | 4 | 11 | Actual |
9675 | 200.00 | 2023-01-10 | 87 | 5 | 6 | Budget |
23238 | 56135.46 | 2024-02-10 | 52 | 6 | 8 | Actual |
23011 | 127.00 | 2024-02-10 | 76 | 5 | 6 | Actual |
20240 | 355.63 | 2023-11-12 | 67 | 6 | 8 | Actual |
25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
6944 | 514.00 | 2022-11-12 | 73 | 1 | 4 | Actual |
988 | 404.12 | 2022-05-12 | 94 | 1 | 8 | Actual |
11492 | 798.00 | 2023-03-12 | 80 | 6 | 4 | Actual |
25066 | 1876.00 | 2024-04-11 | 61 | 6 | 6 | Actual |
7786 | 323.81 | 2022-11-12 | 65 | 6 | 8 | Actual |
6652 | 2.60 | 2022-10-12 | 54 | 6 | 8 | Actual |
26133 | 1403.00 | 2024-05-11 | 62 | 6 | 6 | Actual |
17918 | 179.00 | 2023-09-12 | 74 | 3 | 6 | Actual |
5046 | 176.00 | 2022-09-12 | 87 | 2 | 6 | Actual |
13513 | 441.00 | 2023-05-12 | 90 | 1 | 3 | Actual |
37612 | 660.00 | 2025-03-12 | 65 | 6 | 7 | Actual |
31252 | 14206.34 | 2024-09-11 | 38 | 7 | 12 | Actual |
24657 | 3350.00 | 2024-04-11 | 62 | 6 | 3 | Actual |
16716 | 218064.00 | 2023-08-12 | 29 | 7 | 4 | Actual |
28285 | 309.00 | 2024-07-12 | 76 | 1 | 6 | Actual |
7128 | 3854.00 | 2022-11-12 | 63 | 6 | 5 | Actual |
22952 | 390.00 | 2024-02-10 | 66 | 3 | 6 | Actual |
4826 | 473.00 | 2022-09-12 | 66 | 1 | 5 | Actual |
4290 | 18642.00 | 2022-08-12 | 24 | 7 | 7 | Actual |
29781 | 29413.75 | 2024-08-11 | 63 | 6 | 8 | Actual |
38400 | 300.00 | 2025-04-12 | 90 | 6 | 4 | Actual |
15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
12639 | 8.00 | 2023-04-12 | 96 | 6 | 4 | Actual |
28521 | 707.00 | 2024-07-12 | 81 | 6 | 7 | Actual |
24669 | 855.00 | 2024-04-11 | 77 | 6 | 3 | Actual |
13933 | 206.00 | 2023-05-12 | 92 | 5 | 6 | Actual |
9430 | 14635.00 | 2023-01-10 | 24 | 7 | 5 | Actual |
27165 | 13.00 | 2024-06-11 | 82 | 2 | 6 | Actual |
22416 | 97.57 | 2024-01-10 | 73 | 4 | 11 | Actual |
25542 | 12.46 | 2024-04-11 | 67 | 1 | 12 | Actual |
4988 | 280.00 | 2022-09-12 | 81 | 1 | 6 | Budget |
589 | 280.00 | 2022-05-12 | 76 | 3 | 6 | Budget |
27139 | 104.00 | 2024-06-11 | 83 | 1 | 6 | Actual |
35103 | 436.00 | 2025-01-10 | 92 | 1 | 6 | Actual |
37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
30833 | 38829.00 | 2024-09-11 | 32 | 7 | 7 | Actual |
21896 | 34101.00 | 2024-01-10 | 19 | 7 | 5 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
29695 | 104694.00 | 2024-08-11 | 14 | 7 | 7 | Actual |
26102 | 746.00 | 2024-05-11 | 62 | 5 | 6 | Actual |
6318 | 128.00 | 2022-10-12 | 92 | 5 | 6 | Actual |
31679 | 23746.00 | 2024-10-11 | 100 | 7 | 5 | Actual |
9210 | 215.00 | 2023-01-10 | 89 | 1 | 4 | Actual |
7404 | 100.00 | 2022-11-12 | 66 | 5 | 6 | Budget |
25203 | 20405.00 | 2024-04-11 | 28 | 7 | 7 | Actual |
31303 | 132.83 | 2024-09-11 | 84 | 2 | 13 | Actual |
38059 | 365.66 | 2025-03-12 | 73 | 6 | 12 | Actual |
15723 | 9.00 | 2023-07-13 | 96 | 1 | 5 | Actual |
19746 | 468.00 | 2023-11-12 | 77 | 6 | 4 | Actual |
29152 | 442.00 | 2024-08-11 | 54 | 6 | 3 | Actual |
8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
28262 | 61675.00 | 2024-07-12 | 31 | 7 | 5 | Actual |
312 | 3849.00 | 2022-05-12 | 23 | 7 | 4 | Actual |
26152 | 53.00 | 2024-05-11 | 85 | 6 | 6 | Actual |
20850 | 119879.00 | 2023-12-13 | 12 | 2 | 5 | Actual |
37301 | 860.00 | 2025-03-12 | 81 | 1 | 5 | Actual |
31926 | 850.00 | 2024-10-11 | 81 | 6 | 7 | Actual |
20099 | 258.00 | 2023-11-12 | 83 | 1 | 7 | Actual |
33256 | 203.95 | 2024-11-11 | 81 | 2 | 11 | Actual |
19543 | 9.27 | 2023-10-12 | 85 | 6 | 12 | Actual |
18358 | 106.08 | 2023-09-12 | 81 | 4 | 11 | Actual |
15198 | 288230.69 | 2023-06-12 | 15 | 7 | 8 | Actual |
29279 | 781.00 | 2024-08-11 | 65 | 6 | 4 | Actual |
18063 | 1201.00 | 2023-09-12 | 80 | 1 | 7 | Actual |
17308 | 59.27 | 2023-08-12 | 89 | 3 | 11 | Actual |
33360 | 558367.55 | 2024-11-11 | 6 | 7 | 11 | Actual |
38500 | 449538.00 | 2025-04-12 | 101 | 6 | 5 | Actual |
37925 | 23443.75 | 2025-03-12 | 53 | 6 | 11 | Actual |
34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
39236 | 46712.27 | 2025-04-12 | 13 | 7 | 12 | Actual |
30611 | 1322.00 | 2024-09-11 | 62 | 3 | 6 | Actual |
31924 | 328.00 | 2024-10-11 | 78 | 6 | 7 | Actual |
33704 | 96883.00 | 2024-12-12 | 31 | 7 | 3 | Actual |
3368 | 17152.92 | 2022-07-13 | 100 | 7 | 8 | Actual |
12371 | 566.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
33224 | 448.64 | 2024-11-11 | 76 | 1 | 11 | Actual |
3116 | 43.00 | 2022-07-13 | 69 | 6 | 7 | Actual |
1407 | 44.00 | 2022-06-12 | 82 | 6 | 4 | Actual |
38556 | 9563.00 | 2025-04-12 | 60 | 2 | 6 | Actual |
22035 | 144.00 | 2024-01-10 | 77 | 5 | 6 | Actual |
30480 | 211.00 | 2024-09-11 | 85 | 1 | 5 | Actual |
11438 | 200.00 | 2023-03-12 | 84 | 1 | 4 | Budget |
32224 | 2.00 | 2024-10-11 | 96 | 5 | 11 | Actual |
19538 | 51.82 | 2023-10-12 | 80 | 6 | 12 | Actual |
35830 | 106.52 | 2025-01-10 | 90 | 1 | 13 | Actual |
31129 | 39483.41 | 2024-09-11 | 34 | 7 | 11 | Actual |
26817 | -192430.84 | 2024-05-11 | 46 | 7 | 13 | Actual |
8629 | 423716.00 | 2022-12-13 | 6 | 7 | 6 | Actual |
16728 | 24678.00 | 2023-08-12 | 100 | 7 | 4 | Actual |
25332 | 80245.00 | 2024-04-11 | 39 | 7 | 8 | Actual |
28144 | 196.00 | 2024-07-12 | 89 | 6 | 4 | Actual |
31352 | 106706.75 | 2024-09-11 | 15 | 7 | 13 | Actual |
27992 | -559.00 | 2024-07-12 | 91 | 1 | 3 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
36979 | 217.05 | 2025-02-10 | 90 | 1 | 13 | Actual |
10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
32469 | 454485.16 | 2024-10-11 | 101 | 6 | 13 | Actual |
20699 | 45018.00 | 2023-12-13 | 40 | 7 | 3 | Actual |
39032 | 275.23 | 2025-04-12 | 76 | 4 | 11 | Actual |
31249 | 23337.36 | 2024-09-11 | 34 | 7 | 12 | Actual |
12191 | 200.00 | 2023-03-12 | 84 | 1 | 8 | Budget |
130 | 28238.00 | 2022-05-12 | 33 | 7 | 3 | Actual |
1132 | 20200.00 | 2022-06-12 | 60 | 1 | 3 | Budget |
3732 | 167.00 | 2022-08-12 | 83 | 1 | 5 | Actual |
37939 | 302.89 | 2025-03-12 | 73 | 6 | 11 | Actual |
5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
33960 | 32.00 | 2024-12-12 | 67 | 2 | 6 | Actual |
26179 | 42031.00 | 2024-05-11 | 32 | 7 | 6 | Actual |
33480 | 325589.80 | 2024-11-11 | 6 | 7 | 12 | Actual |
7008 | 1805.00 | 2022-11-12 | 76 | 6 | 4 | Actual |
4620 | 27972.00 | 2022-09-12 | 33 | 7 | 3 | Actual |
10813 | 7600.00 | 2023-02-10 | 63 | 6 | 6 | Budget |
30487 | 14.00 | 2024-09-11 | 96 | 1 | 5 | Actual |
21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
35387 | 410.18 | 2025-01-10 | 84 | 1 | 8 | Actual |
36467 | 70.00 | 2025-02-10 | 69 | 6 | 7 | Actual |
32231 | 2419.95 | 2024-10-11 | 62 | 6 | 11 | Actual |
32372 | 24999.10 | 2024-10-11 | 34 | 7 | 12 | Actual |
31489 | -122.00 | 2024-10-11 | 91 | 7 | 3 | Actual |
35432 | 42250.35 | 2025-01-10 | 63 | 6 | 8 | Actual |
35773 | -243.92 | 2025-01-10 | 91 | 6 | 12 | Actual |
10162 | 5321.00 | 2023-02-10 | 63 | 6 | 3 | Actual |
11340 | 4811.00 | 2023-03-12 | 23 | 7 | 3 | Actual |
18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
36484 | -299.00 | 2025-02-10 | 91 | 6 | 7 | Actual |
28487 | 127.00 | 2024-07-12 | 82 | 1 | 7 | Actual |
13459 | 15998.35 | 2023-04-12 | 28 | 7 | 8 | Actual |
1230 | 179.00 | 2022-06-12 | 89 | 6 | 3 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
1547 | 40.00 | 2022-06-12 | 82 | 6 | 5 | Budget |
30310 | 996.00 | 2024-09-11 | 97 | 6 | 3 | Actual |
21823 | 21735.00 | 2024-01-10 | 100 | 7 | 4 | Actual |
11313 | 77.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
17149 | 245.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
19365 | 40.12 | 2023-10-12 | 83 | 4 | 11 | Actual |
10645 | 41.00 | 2023-02-10 | 84 | 2 | 6 | Actual |
20157 | 54504.00 | 2023-11-12 | 21 | 7 | 7 | Actual |
28159 | 165747.00 | 2024-07-12 | 15 | 7 | 4 | Actual |
16914 | 148.00 | 2023-08-12 | 76 | 4 | 6 | Actual |
20101 | 206.00 | 2023-11-12 | 85 | 1 | 7 | Actual |
16543 | 146656.00 | 2023-08-12 | 12 | 2 | 3 | Actual |
10487 | 480.00 | 2023-02-10 | 65 | 6 | 5 | Budget |
34255 | 576.85 | 2024-12-12 | 74 | 2 | 8 | Actual |
29087 | 197.75 | 2024-07-12 | 90 | 6 | 13 | Actual |
1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
27173 | 204.00 | 2024-06-11 | 92 | 2 | 6 | Actual |
30421 | 273.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
36469 | 1200.00 | 2025-02-10 | 72 | 6 | 7 | Actual |
6603 | 2401.13 | 2022-10-12 | 61 | 2 | 8 | Actual |
508 | 90.00 | 2022-05-12 | 85 | 1 | 6 | Budget |
27518 | 28201.61 | 2024-06-11 | 28 | 7 | 8 | Actual |
96 | 80.00 | 2022-05-12 | 84 | 6 | 3 | Budget |
28284 | 189.00 | 2024-07-12 | 74 | 1 | 6 | Actual |
13445 | 345168.12 | 2023-04-12 | 4 | 7 | 8 | Actual |
14848 | 90.00 | 2023-06-12 | 76 | 2 | 6 | Actual |
31584 | 357482.00 | 2024-10-11 | 43 | 7 | 4 | Actual |
27864 | 348.63 | 2024-06-11 | 77 | 1 | 13 | Actual |
11877 | 9598.00 | 2023-03-12 | 60 | 5 | 6 | Actual |
6321 | 6061.00 | 2022-10-12 | 52 | 6 | 6 | Actual |
38667 | 23714.00 | 2025-04-12 | 60 | 6 | 6 | Actual |
12115 | 630.00 | 2023-03-12 | 87 | 6 | 7 | Actual |
3168 | 17597.00 | 2022-07-13 | 24 | 7 | 7 | Actual |
1000 | 200.00 | 2022-05-12 | 66 | 2 | 8 | Budget |
12225 | 200.00 | 2023-03-12 | 76 | 2 | 8 | Budget |
16099 | 273.81 | 2023-07-13 | 85 | 1 | 8 | Actual |
12350 | 380.00 | 2023-04-12 | 65 | 1 | 3 | Budget |
9013 | 358.00 | 2023-01-10 | 81 | 1 | 3 | Actual |
32709 | 796501.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
21077 | 9.00 | 2023-12-13 | 96 | 6 | 6 | Actual |
14883 | 96.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
16301 | 39.06 | 2023-07-13 | 85 | 4 | 11 | Actual |
33292 | 168.85 | 2024-11-11 | 92 | 3 | 11 | Actual |
15120 | 1501.11 | 2023-06-12 | 87 | 1 | 8 | Actual |
21238 | 79.87 | 2023-12-13 | 71 | 2 | 8 | Actual |
18546 | 8488.15 | 2023-09-12 | 38 | 7 | 12 | Actual |
25278 | 4602.68 | 2024-04-11 | 61 | 6 | 8 | Actual |
34683 | 56037.38 | 2024-12-12 | 12 | 2 | 13 | Actual |
11474 | 272.00 | 2023-03-12 | 67 | 6 | 4 | Actual |
17467 | 2.89 | 2023-08-12 | 69 | 2 | 12 | Actual |
8965 | 55683.94 | 2022-12-13 | 21 | 7 | 8 | Actual |
17760 | 36732.00 | 2023-09-12 | 60 | 1 | 5 | Actual |
35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
39404 | -24148.00 | 2025-05-11 | 93 | 7 | 12 | Actual |
34513 | 70320.15 | 2024-12-12 | 13 | 7 | 11 | Actual |
32804 | 28159.00 | 2024-11-11 | 60 | 1 | 6 | Actual |
20361 | 101.82 | 2023-11-12 | 77 | 3 | 11 | Actual |
32609 | 94.00 | 2024-11-11 | 85 | 7 | 3 | Actual |
7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
22000 | 256.00 | 2024-01-10 | 65 | 4 | 6 | Actual |
17327 | 68.85 | 2023-08-12 | 78 | 4 | 11 | Actual |
2146 | 90.00 | 2022-06-12 | 83 | 2 | 8 | Budget |
17789 | 6609.00 | 2023-09-12 | 53 | 6 | 5 | Actual |
21832 | 86.00 | 2024-01-10 | 71 | 1 | 5 | Actual |
37013 | 5576.79 | 2025-02-10 | 57 | 6 | 13 | Actual |
7642 | 64000.00 | 2022-11-12 | 99 | 6 | 7 | Actual |
3516 | 123.00 | 2022-08-12 | 65 | 7 | 3 | Actual |
9140 | 90.00 | 2023-01-10 | 74 | 7 | 3 | Budget |
22026 | 89.00 | 2024-01-10 | 65 | 5 | 6 | Actual |
32686 | 14629.00 | 2024-11-11 | 8 | 7 | 4 | Actual |
27717 | 1861.43 | 2024-06-11 | 23 | 7 | 11 | Actual |
17810 | 478.00 | 2023-09-12 | 81 | 6 | 5 | Actual |
7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
15384 | 6926.42 | 2023-06-12 | 33 | 7 | 11 | Actual |
11421 | 529.00 | 2023-03-12 | 73 | 1 | 4 | Actual |
23273 | 34500.00 | 2024-02-10 | 99 | 6 | 8 | Actual |
23776 | 391175.00 | 2024-03-11 | 101 | 6 | 4 | Actual |
14189 | 1280226.45 | 2023-05-12 | 6 | 7 | 8 | Actual |
26740 | 399.50 | 2024-05-11 | 76 | 2 | 13 | Actual |
14257 | 29.48 | 2023-05-12 | 76 | 2 | 11 | Actual |
38479 | 1618.00 | 2025-04-12 | 72 | 6 | 5 | Actual |
35962 | 674.00 | 2025-02-10 | 66 | 6 | 3 | Actual |
26233 | 94.00 | 2024-05-11 | 69 | 6 | 7 | Actual |
23620 | 18467.00 | 2024-03-11 | 52 | 6 | 3 | Actual |
26561 | 145.44 | 2024-05-11 | 74 | 6 | 11 | Actual |
1197 | 156.00 | 2022-06-12 | 67 | 6 | 3 | Actual |
25265 | 682.91 | 2024-04-11 | 87 | 2 | 8 | Actual |
38085 | 35920.58 | 2025-03-12 | 14 | 7 | 12 | Actual |
25252 | 46.54 | 2024-04-11 | 69 | 2 | 8 | Actual |
8625 | 47500.00 | 2022-12-13 | 99 | 6 | 6 | Actual |
5582 | 4.00 | 2022-09-12 | 96 | 6 | 8 | Actual |
18797 | 42608.00 | 2023-10-12 | 60 | 6 | 5 | Actual |
11483 | 374.00 | 2023-03-12 | 73 | 6 | 4 | Actual |
20559 | 6.08 | 2023-11-12 | 69 | 6 | 12 | Actual |
3402 | 100.00 | 2022-08-12 | 83 | 1 | 3 | Budget |
22584 | 8788.16 | 2024-01-10 | 40 | 7 | 12 | Actual |
17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
11457 | 143863.00 | 2023-03-12 | 56 | 6 | 4 | Actual |
19494 | 163.53 | 2023-10-12 | 61 | 2 | 12 | Actual |
32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
24873 | 189.00 | 2024-04-11 | 67 | 6 | 5 | Actual |
35488 | 30872.87 | 2025-01-10 | 100 | 7 | 8 | Actual |
22504 | 3.95 | 2024-01-10 | 68 | 1 | 12 | Actual |
27694 | 100.76 | 2024-06-11 | 85 | 6 | 11 | Actual |
28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
39341 | 185.47 | 2025-04-12 | 89 | 6 | 13 | Actual |
685 | 243.00 | 2022-05-12 | 77 | 5 | 6 | Actual |
10523 | 120.00 | 2023-02-10 | 89 | 6 | 5 | Actual |
2568 | 70293.00 | 2022-07-13 | 35 | 7 | 4 | Actual |
1384 | 200.00 | 2022-06-12 | 67 | 6 | 4 | Budget |
8669 | 200.00 | 2022-12-13 | 68 | 1 | 7 | Budget |
5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
25217 | 96677.12 | 2024-04-11 | 60 | 1 | 8 | Actual |
32524 | 21.00 | 2024-11-11 | 96 | 1 | 3 | Actual |
2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
1065 | 650.00 | 2022-05-12 | 72 | 6 | 8 | Budget |
34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
13866 | 158.00 | 2023-05-12 | 73 | 3 | 6 | Actual |
14620 | -46.00 | 2023-06-12 | 91 | 7 | 3 | Actual |
35807 | 8921.14 | 2025-01-10 | 100 | 7 | 12 | Actual |
2076 | 304.12 | 2022-06-12 | 67 | 1 | 8 | Actual |
4483 | 55883.94 | 2022-08-12 | 35 | 7 | 8 | Actual |
3585 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
22897 | 213.00 | 2024-02-10 | 66 | 1 | 6 | Actual |
36596 | 642.00 | 2025-02-10 | 81 | 6 | 8 | Actual |
28260 | 25627.00 | 2024-07-12 | 28 | 7 | 5 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
26059 | 198.00 | 2024-05-11 | 76 | 3 | 6 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
18032 | 10603.00 | 2023-09-12 | 22 | 7 | 6 | Actual |
5052 | 31.00 | 2022-09-12 | 94 | 2 | 6 | Actual |
22168 | 900.00 | 2024-01-10 | 87 | 6 | 7 | Actual |
26222 | 214560.00 | 2024-05-11 | 54 | 6 | 7 | Actual |
13488 | 1248.80 | 2023-05-11 | 85 | 7 | 8 | Actual |
38280 | 358.00 | 2025-04-12 | 90 | 6 | 3 | Actual |
2984 | 1167.00 | 2022-07-13 | 76 | 6 | 6 | Actual |
3599 | 320.00 | 2022-08-12 | 90 | 1 | 4 | Actual |
37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
24016 | 125.00 | 2024-03-11 | 76 | 5 | 6 | Actual |
35403 | 223.81 | 2025-01-10 | 68 | 2 | 8 | Actual |
20216 | 229.87 | 2023-11-12 | 78 | 2 | 8 | Actual |
24588 | -112.00 | 2024-03-11 | 91 | 6 | 12 | Actual |
15803 | 113.00 | 2023-07-13 | 78 | 1 | 6 | Actual |
23862 | 286.00 | 2024-03-11 | 90 | 6 | 5 | Actual |
29142 | 1350.00 | 2024-08-11 | 87 | 1 | 3 | Actual |
19485 | 3.95 | 2023-10-12 | 85 | 1 | 12 | Actual |
23129 | 330.00 | 2024-02-10 | 67 | 6 | 7 | Actual |
27854 | 1657.42 | 2024-06-11 | 62 | 1 | 13 | Actual |
7469 | 50.00 | 2022-11-12 | 71 | 6 | 6 | Budget |
22038 | 117.00 | 2024-01-10 | 81 | 5 | 6 | Actual |
7251 | 9.00 | 2022-11-12 | 96 | 1 | 6 | Actual |
23692 | 23.00 | 2024-03-11 | 71 | 7 | 3 | Actual |
16176 | 240551.02 | 2023-07-13 | 13 | 7 | 8 | Actual |
10907 | 377.00 | 2023-02-10 | 73 | 1 | 7 | Actual |
21020 | 329.00 | 2023-12-13 | 92 | 4 | 6 | Actual |
30240 | 31901.85 | 2024-08-11 | 35 | 7 | 13 | Actual |
2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
9089 | 8.00 | 2023-01-10 | 96 | 6 | 3 | Actual |
10799 | 7000.00 | 2023-02-10 | 52 | 6 | 6 | Budget |
534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
4171 | 2100.00 | 2022-08-12 | 62 | 1 | 7 | Budget |
13670 | -247.00 | 2023-05-12 | 91 | 6 | 4 | Actual |
8028 | 90.00 | 2022-12-13 | 81 | 7 | 3 | Budget |
3874 | 527.00 | 2022-08-12 | 87 | 1 | 6 | Actual |
35373 | 1290.50 | 2025-01-10 | 66 | 1 | 8 | Actual |
6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
38336 | 71.00 | 2025-04-12 | 89 | 7 | 3 | Actual |
11726 | 162.00 | 2023-03-12 | 89 | 1 | 6 | Actual |
33285 | 76.29 | 2024-11-11 | 83 | 3 | 11 | Actual |
38924 | 32581.99 | 2025-04-12 | 24 | 7 | 8 | Actual |
36505 | 26607.00 | 2025-02-10 | 28 | 7 | 7 | Actual |
26273 | 67419.00 | 2024-05-11 | 31 | 7 | 7 | Actual |
19032 | 12485.00 | 2023-10-12 | 18 | 7 | 6 | Actual |
8399 | 236.00 | 2022-12-13 | 77 | 2 | 6 | Actual |
15583 | 20.00 | 2023-07-13 | 69 | 7 | 3 | Actual |
26377 | 931342.68 | 2024-05-11 | 101 | 6 | 8 | Actual |
37567 | 30180.00 | 2025-03-12 | 34 | 7 | 6 | Actual |
18757 | 133942.00 | 2023-10-12 | 37 | 7 | 4 | Actual |
32794 | 27620.00 | 2024-11-11 | 33 | 7 | 5 | Actual |
17120 | 99.57 | 2023-08-12 | 71 | 1 | 8 | Actual |
24827 | 111490.00 | 2024-04-11 | 37 | 7 | 4 | Actual |
37201 | 117.00 | 2025-03-12 | 71 | 1 | 4 | Actual |
8360 | 100.00 | 2022-12-13 | 83 | 1 | 6 | Budget |
19120 | 29800.00 | 2023-10-12 | 7 | 7 | 7 | Actual |
20628 | 333.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
20766 | 8410.00 | 2023-12-13 | 63 | 6 | 4 | Actual |
39305 | 210.03 | 2025-04-12 | 84 | 2 | 13 | Actual |
9584 | 270.00 | 2023-01-10 | 90 | 3 | 6 | Actual |
12169 | 49.57 | 2023-03-12 | 69 | 1 | 8 | Actual |
27733 | 32004.55 | 2024-06-11 | 60 | 1 | 12 | Actual |
20346 | 82.68 | 2023-11-12 | 92 | 2 | 11 | Actual |
29189 | 21006.00 | 2024-08-11 | 7 | 7 | 3 | Actual |
26773 | 1410.05 | 2024-05-11 | 76 | 6 | 13 | Actual |
23477 | 5785.97 | 2024-02-10 | 7 | 7 | 11 | Actual |
9624 | 70.00 | 2023-01-10 | 84 | 4 | 6 | Budget |
25875 | 19756.00 | 2024-05-11 | 18 | 7 | 4 | Actual |
6329 | 14820.00 | 2022-10-12 | 60 | 6 | 6 | Actual |
9574 | 40.00 | 2023-01-10 | 82 | 3 | 6 | Actual |
37371 | 151141.00 | 2025-03-12 | 35 | 7 | 5 | Actual |
3234 | 2120.82 | 2022-07-13 | 61 | 2 | 8 | Actual |
20168 | 62433.00 | 2023-11-12 | 37 | 7 | 7 | Actual |
31106 | 7.00 | 2024-09-11 | 96 | 6 | 11 | Actual |
33971 | 11.00 | 2024-12-12 | 82 | 2 | 6 | Actual |
27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
4860 | 285.00 | 2022-09-12 | 90 | 1 | 5 | Actual |
30236 | 43807.33 | 2024-08-11 | 31 | 7 | 13 | Actual |
33839 | 542.00 | 2024-12-12 | 65 | 1 | 5 | Actual |
27098 | 94991.00 | 2024-06-11 | 13 | 7 | 5 | Actual |
4798 | 34976.00 | 2022-09-12 | 19 | 7 | 4 | Actual |
13970 | 216317.00 | 2023-05-12 | 101 | 6 | 6 | Actual |
2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
2911 | 164.00 | 2022-07-13 | 65 | 5 | 6 | Actual |
25547 | 45.44 | 2024-04-11 | 74 | 1 | 12 | Actual |
13006 | 1300.00 | 2023-04-12 | 61 | 5 | 6 | Budget |
14737 | 743.00 | 2023-06-12 | 87 | 1 | 5 | Actual |
5997 | 126471.00 | 2022-10-12 | 56 | 6 | 5 | Actual |
34485 | 47.57 | 2024-12-12 | 69 | 6 | 11 | Actual |
27930 | 211.78 | 2024-06-11 | 84 | 6 | 13 | Actual |
12799 | 13323.00 | 2023-04-12 | 28 | 7 | 5 | Actual |
24452 | 96.51 | 2024-03-11 | 67 | 6 | 11 | Actual |
20279 | 25003.06 | 2023-11-12 | 24 | 7 | 8 | Actual |
13169 | 210.00 | 2023-04-12 | 78 | 1 | 7 | Actual |
39247 | 75919.19 | 2025-04-12 | 29 | 7 | 12 | Actual |
34725 | 338.10 | 2024-12-12 | 73 | 6 | 13 | Actual |
38270 | 938.00 | 2025-04-12 | 77 | 6 | 3 | Actual |
12807 | 20232.00 | 2023-04-12 | 38 | 7 | 5 | Actual |
38520 | 38173.00 | 2025-04-12 | 34 | 7 | 5 | Actual |
25102 | 71746.00 | 2024-04-11 | 15 | 7 | 6 | Actual |
16571 | 900.00 | 2023-08-12 | 87 | 6 | 3 | Actual |
9022 | 495.00 | 2023-01-10 | 87 | 1 | 3 | Actual |
340 | 200.00 | 2022-05-12 | 67 | 1 | 5 | Budget |
35486 | 239420.30 | 2025-01-10 | 43 | 7 | 8 | Actual |
39152 | 469.92 | 2025-04-12 | 77 | 1 | 12 | Actual |
19706 | 234.00 | 2023-11-12 | 68 | 1 | 4 | Actual |
16647 | 439.00 | 2023-08-12 | 76 | 1 | 4 | Actual |
9677 | 55.00 | 2023-01-10 | 89 | 5 | 6 | Actual |
22928 | 8.00 | 2024-02-10 | 71 | 2 | 6 | Actual |
20488 | 18772.39 | 2023-11-12 | 37 | 7 | 11 | Actual |
33956 | 855.00 | 2024-12-12 | 61 | 2 | 6 | Actual |
29802 | 346.54 | 2024-08-11 | 90 | 6 | 8 | Actual |
25949 | 58.00 | 2024-05-11 | 82 | 6 | 5 | Actual |
17538 | 7147.70 | 2023-08-12 | 33 | 7 | 12 | Actual |
10507 | 182.00 | 2023-02-10 | 78 | 6 | 5 | Actual |
7661 | 47193.00 | 2022-11-12 | 31 | 7 | 7 | Actual |
39100 | 132.68 | 2025-04-12 | 84 | 6 | 11 | Actual |
17046 | 93066.00 | 2023-08-12 | 12 | 2 | 7 | Actual |
17458 | 2.00 | 2023-08-12 | 96 | 1 | 12 | Actual |
23613 | 271.00 | 2024-03-11 | 89 | 1 | 3 | Actual |
28052 | 45074.00 | 2024-07-12 | 33 | 7 | 3 | Actual |
34694 | 455.65 | 2024-12-12 | 74 | 2 | 13 | Actual |
1239 | 130511.00 | 2022-06-12 | 101 | 6 | 3 | Actual |
17414 | 3832.75 | 2023-08-12 | 20 | 7 | 11 | Actual |
38142 | 59.15 | 2025-03-12 | 69 | 2 | 13 | Actual |
32617 | 42320.00 | 2024-11-11 | 100 | 7 | 3 | Actual |
2656 | 1700.00 | 2022-07-13 | 76 | 6 | 5 | Budget |
16461 | 24.16 | 2023-07-13 | 65 | 6 | 12 | Actual |
31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
28407 | 11060.00 | 2024-07-12 | 52 | 6 | 6 | Actual |
28018 | 1136.00 | 2024-07-12 | 80 | 6 | 3 | Actual |
1902 | 63270.00 | 2022-06-12 | 13 | 7 | 6 | Actual |
20885 | 43000.00 | 2023-12-13 | 99 | 6 | 5 | Actual |
8340 | 105.00 | 2022-12-13 | 68 | 1 | 6 | Actual |
671 | 100.00 | 2022-05-12 | 66 | 5 | 6 | Budget |
34791 | 323.00 | 2025-01-10 | 84 | 1 | 3 | Actual |
13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
11676 | 37264.00 | 2023-03-12 | 34 | 7 | 5 | Actual |
15686 | 31719.00 | 2023-07-13 | 32 | 7 | 4 | Actual |
5816 | 216.00 | 2022-10-12 | 68 | 1 | 4 | Actual |
21017 | 161.00 | 2023-12-13 | 89 | 4 | 6 | Actual |
12621 | 831.00 | 2023-04-12 | 80 | 6 | 4 | Actual |
13991 | 144960.00 | 2023-05-12 | 35 | 7 | 6 | Actual |
23524 | 78.42 | 2024-02-10 | 89 | 1 | 12 | Actual |
2698 | 16128.00 | 2022-07-13 | 24 | 7 | 5 | Actual |
37513 | 12663.00 | 2025-03-12 | 53 | 6 | 6 | Actual |
2349 | 63.00 | 2022-07-13 | 84 | 6 | 3 | Actual |
22363 | 225.23 | 2024-01-10 | 74 | 2 | 11 | Actual |
21061 | 127.00 | 2023-12-13 | 73 | 6 | 6 | Actual |
8748 | 468.00 | 2022-12-13 | 81 | 6 | 7 | Actual |
1514 | 2600.00 | 2022-06-12 | 61 | 6 | 5 | Budget |
34361 | 263.53 | 2024-12-12 | 94 | 1 | 11 | Actual |
14898 | 11.00 | 2023-06-12 | 69 | 4 | 6 | Actual |
26206 | 1496.00 | 2024-05-11 | 80 | 1 | 7 | Actual |
11430 | 1178.00 | 2023-03-12 | 80 | 1 | 4 | Actual |
37329 | 749.00 | 2025-03-12 | 72 | 6 | 5 | Actual |
12089 | 45.00 | 2023-03-12 | 71 | 6 | 7 | Actual |
6794 | 61500.00 | 2022-11-12 | 56 | 6 | 3 | Budget |
17330 | 16.72 | 2023-08-12 | 82 | 4 | 11 | Actual |
6798 | 15680.00 | 2022-11-12 | 60 | 6 | 3 | Actual |
29740 | 638.97 | 2024-08-11 | 90 | 1 | 8 | Actual |
31133 | 76263.88 | 2024-09-11 | 39 | 7 | 11 | Actual |
33531 | 243.36 | 2024-11-11 | 92 | 1 | 13 | Actual |
31483 | 87.00 | 2024-10-11 | 83 | 7 | 3 | Actual |
32050 | 202.60 | 2024-10-11 | 85 | 6 | 8 | Actual |
8514 | -121.00 | 2022-12-13 | 91 | 4 | 6 | Actual |
27056 | 312.00 | 2024-06-11 | 94 | 1 | 5 | Actual |
16857 | 16.00 | 2023-08-12 | 71 | 2 | 6 | Actual |
24577 | 44.38 | 2024-03-11 | 77 | 6 | 12 | Actual |
33439 | 42.25 | 2024-11-11 | 92 | 2 | 12 | Actual |
29746 | 45861.03 | 2024-08-11 | 60 | 2 | 8 | Actual |
34919 | 18.00 | 2025-01-10 | 96 | 1 | 4 | Actual |
1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
36582 | 21246.93 | 2025-02-10 | 63 | 6 | 8 | Actual |
2364 | 209423.00 | 2022-07-13 | 4 | 7 | 3 | Actual |
36106 | 63000.00 | 2025-02-10 | 99 | 6 | 4 | Actual |
39069 | 17.78 | 2025-04-12 | 89 | 5 | 11 | Actual |
15730 | 43997.00 | 2023-07-13 | 60 | 6 | 5 | Actual |
14405 | 36.93 | 2023-05-12 | 80 | 1 | 12 | Actual |
306 | 31769.00 | 2022-05-12 | 15 | 7 | 4 | Actual |
13796 | 24780.00 | 2023-05-12 | 40 | 7 | 5 | Actual |
10485 | 3993.00 | 2023-02-10 | 63 | 6 | 5 | Actual |
9394 | 808.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
26248 | 203.00 | 2024-05-11 | 89 | 6 | 7 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
31390 | 115.00 | 2024-10-11 | 82 | 1 | 3 | Actual |
28242 | 13.00 | 2024-07-12 | 96 | 6 | 5 | Actual |
16757 | 16058.00 | 2023-08-12 | 52 | 6 | 5 | Actual |
11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
8325 | 450854.00 | 2022-12-13 | 46 | 7 | 5 | Actual |
13645 | 39647.00 | 2023-05-12 | 60 | 6 | 4 | Actual |
38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
25330 | 111019.82 | 2024-04-11 | 37 | 7 | 8 | Actual |
28882 | 763813.58 | 2024-07-12 | 43 | 7 | 11 | Actual |
18088 | 208.00 | 2023-09-12 | 67 | 6 | 7 | Actual |
2209 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
1324 | 750.00 | 2022-06-12 | 66 | 1 | 4 | Budget |
13481 | 15622.00 | 2023-05-11 | 93 | 7 | 5 | Actual |
30157 | 2.00 | 2024-08-11 | 96 | 1 | 13 | Actual |
24492 | 6081.72 | 2024-03-11 | 28 | 7 | 11 | Actual |
7226 | 304.00 | 2022-11-12 | 76 | 1 | 6 | Actual |
Generated 2025-06-11 23:42:10.802 UTC