[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1142 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25301 | 248.06 | 2024-04-11 | 90 | 6 | 8 | Actual |
28127 | 300.00 | 2024-07-12 | 67 | 6 | 4 | Actual |
15908 | 136.00 | 2023-07-13 | 76 | 5 | 6 | Actual |
20667 | 294.00 | 2023-12-13 | 90 | 6 | 3 | Actual |
26144 | 542.00 | 2024-05-11 | 76 | 6 | 6 | Actual |
901 | 550.00 | 2022-05-12 | 87 | 6 | 7 | Budget |
23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
512 | 177.00 | 2022-05-12 | 89 | 1 | 6 | Actual |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
14680 | 142.00 | 2023-06-12 | 89 | 6 | 4 | Actual |
3635 | 197.00 | 2022-08-12 | 72 | 6 | 4 | Actual |
18027 | 69022.00 | 2023-09-12 | 15 | 7 | 6 | Actual |
3108 | 427.00 | 2022-07-13 | 65 | 6 | 7 | Actual |
11029 | 63982.58 | 2023-02-10 | 60 | 1 | 8 | Actual |
34344 | 109.27 | 2024-12-12 | 71 | 1 | 11 | Actual |
15314 | 197.57 | 2023-06-12 | 77 | 4 | 11 | Actual |
37645 | 100705.00 | 2025-03-12 | 14 | 7 | 7 | Actual |
12155 | 60218.87 | 2023-03-12 | 60 | 1 | 8 | Actual |
19951 | 219.00 | 2023-11-12 | 76 | 3 | 6 | Actual |
32554 | 231.00 | 2024-11-11 | 89 | 6 | 3 | Actual |
10087 | 76916.15 | 2023-01-10 | 31 | 7 | 8 | Actual |
5361 | 42.00 | 2022-09-12 | 71 | 6 | 7 | Actual |
26976 | 700.00 | 2024-06-11 | 66 | 6 | 4 | Actual |
1394 | 200.00 | 2022-06-12 | 74 | 6 | 4 | Budget |
25983 | 122974.00 | 2024-05-11 | 35 | 7 | 5 | Actual |
10008 | 19200.00 | 2023-01-10 | 53 | 6 | 8 | Budget |
11731 | 8.00 | 2023-03-12 | 96 | 1 | 6 | Actual |
28645 | 172.30 | 2024-07-12 | 85 | 6 | 8 | Actual |
32974 | 328379.00 | 2024-11-11 | 6 | 7 | 6 | Actual |
39 | 98.00 | 2022-05-12 | 85 | 1 | 3 | Actual |
32033 | 704.12 | 2024-10-11 | 65 | 6 | 8 | Actual |
27852 | 16141.90 | 2024-06-11 | 60 | 1 | 13 | Actual |
34070 | 200.00 | 2024-12-12 | 66 | 6 | 6 | Actual |
20457 | 192.25 | 2023-11-12 | 87 | 6 | 11 | Actual |
20715 | 74.00 | 2023-12-13 | 78 | 7 | 3 | Actual |
2167 | 195238.05 | 2022-06-12 | 56 | 6 | 8 | Actual |
9553 | 156.00 | 2023-01-10 | 67 | 3 | 6 | Actual |
29456 | 872.00 | 2024-08-11 | 61 | 2 | 6 | Actual |
5398 | 625669.00 | 2022-09-12 | 101 | 6 | 7 | Actual |
2468 | 650.00 | 2022-07-13 | 81 | 1 | 4 | Budget |
3000 | 104.00 | 2022-07-13 | 85 | 6 | 6 | Actual |
11736 | 1502.00 | 2023-03-12 | 61 | 2 | 6 | Actual |
21442 | 27.36 | 2023-12-13 | 76 | 5 | 11 | Actual |
15552 | 17466.00 | 2023-07-13 | 8 | 7 | 3 | Actual |
31934 | -337.00 | 2024-10-11 | 91 | 6 | 7 | Actual |
14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
23807 | 3114.00 | 2024-03-11 | 62 | 1 | 5 | Actual |
26490 | 12282.90 | 2024-05-11 | 60 | 4 | 11 | Actual |
14145 | 114.72 | 2023-05-12 | 89 | 2 | 8 | Actual |
6600 | 164837.49 | 2022-10-12 | 12 | 2 | 8 | Actual |
26991 | 204.00 | 2024-06-11 | 84 | 6 | 4 | Actual |
5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
25552 | 20.97 | 2024-04-11 | 81 | 1 | 12 | Actual |
6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
3086 | 444.00 | 2022-07-13 | 92 | 1 | 7 | Actual |
29790 | 622.30 | 2024-08-11 | 74 | 6 | 8 | Actual |
30703 | 187.00 | 2024-09-11 | 73 | 6 | 6 | Actual |
24359 | 2.00 | 2024-03-11 | 96 | 2 | 11 | Actual |
4241 | 1400.00 | 2022-08-12 | 72 | 6 | 7 | Budget |
35833 | 2.00 | 2025-01-10 | 96 | 1 | 13 | Actual |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
14595 | 1063634.00 | 2023-06-12 | 43 | 7 | 3 | Actual |
26354 | 87.45 | 2024-05-11 | 69 | 6 | 8 | Actual |
16623 | 275.00 | 2023-08-12 | 81 | 7 | 3 | Actual |
22052 | 35424.00 | 2024-01-10 | 56 | 6 | 6 | Actual |
34598 | 4258.29 | 2024-12-12 | 61 | 6 | 12 | Actual |
13507 | 98.00 | 2023-05-12 | 82 | 1 | 3 | Actual |
22057 | 2538.00 | 2024-01-10 | 63 | 6 | 6 | Actual |
29723 | 651.09 | 2024-08-11 | 67 | 1 | 8 | Actual |
22320 | 62652.25 | 2024-01-10 | 39 | 7 | 8 | Actual |
35016 | 38.00 | 2025-01-10 | 54 | 6 | 5 | Actual |
23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
6455 | -288.00 | 2022-10-12 | 91 | 1 | 7 | Actual |
27034 | 869.00 | 2024-06-11 | 65 | 1 | 5 | Actual |
9544 | 3214.00 | 2023-01-10 | 61 | 3 | 6 | Actual |
7901 | 480.00 | 2022-12-13 | 87 | 1 | 3 | Budget |
3618 | 3203.00 | 2022-08-12 | 61 | 6 | 4 | Actual |
21272 | 2573.86 | 2023-12-13 | 72 | 6 | 8 | Actual |
18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
11168 | 280.00 | 2023-02-10 | 81 | 6 | 8 | Budget |
25308 | 806213.07 | 2024-04-11 | 101 | 6 | 8 | Actual |
14496 | 7884.95 | 2023-05-12 | 33 | 7 | 12 | Actual |
34197 | 55087.00 | 2024-12-12 | 19 | 7 | 7 | Actual |
16217 | 81.61 | 2023-07-13 | 83 | 1 | 11 | Actual |
12158 | 3600.00 | 2023-03-12 | 61 | 1 | 8 | Budget |
26038 | 18.00 | 2024-05-11 | 84 | 2 | 6 | Actual |
2294 | 244.00 | 2022-07-13 | 89 | 1 | 3 | Actual |
7220 | 35.00 | 2022-11-12 | 71 | 1 | 6 | Actual |
26918 | 31.00 | 2024-06-11 | 69 | 7 | 3 | Actual |
777 | 19991.00 | 2022-05-12 | 14 | 7 | 6 | Actual |
30577 | -349.00 | 2024-09-11 | 91 | 1 | 6 | Actual |
34447 | 543.32 | 2024-12-12 | 62 | 5 | 11 | Actual |
19099 | 5888.00 | 2023-10-12 | 76 | 6 | 7 | Actual |
18517 | 211.40 | 2023-09-12 | 90 | 6 | 12 | Actual |
23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
17654 | 197.00 | 2023-09-12 | 80 | 7 | 3 | Actual |
14633 | 66.00 | 2023-06-12 | 71 | 1 | 4 | Actual |
34071 | 106.00 | 2024-12-12 | 67 | 6 | 6 | Actual |
13199 | 149398.00 | 2023-04-12 | 56 | 6 | 7 | Actual |
36437 | 901.00 | 2025-02-10 | 76 | 1 | 7 | Actual |
30859 | 1625.35 | 2024-09-11 | 81 | 1 | 8 | Actual |
31304 | 124.06 | 2024-09-11 | 85 | 2 | 13 | Actual |
36168 | 14163.00 | 2025-02-10 | 57 | 6 | 5 | Actual |
21378 | 1494.40 | 2023-12-13 | 61 | 3 | 11 | Actual |
10990 | 720.00 | 2023-02-10 | 87 | 6 | 7 | Actual |
32702 | 49154.00 | 2024-11-11 | 34 | 7 | 4 | Actual |
18626 | 16944.00 | 2023-10-12 | 20 | 7 | 3 | Actual |
27761 | 4943.40 | 2024-06-11 | 60 | 2 | 12 | Actual |
6833 | 30.00 | 2022-11-12 | 82 | 6 | 3 | Budget |
34285 | 82.90 | 2024-12-12 | 71 | 6 | 8 | Actual |
25862 | 494.00 | 2024-05-11 | 92 | 6 | 4 | Actual |
38675 | 35.00 | 2025-04-12 | 69 | 6 | 6 | Actual |
25334 | 34949.31 | 2024-04-11 | 43 | 7 | 8 | Actual |
22626 | 591.00 | 2024-02-10 | 66 | 6 | 3 | Actual |
30226 | 116782.38 | 2024-08-11 | 15 | 7 | 13 | Actual |
23629 | 720.00 | 2024-03-11 | 65 | 6 | 3 | Actual |
19805 | 208.00 | 2023-11-12 | 78 | 1 | 5 | Actual |
282 | 165.00 | 2022-05-12 | 83 | 6 | 4 | Actual |
4458 | 5.00 | 2022-08-12 | 96 | 6 | 8 | Actual |
5554 | 198.05 | 2022-09-12 | 73 | 6 | 8 | Actual |
2742 | 280.00 | 2022-07-13 | 81 | 1 | 6 | Budget |
25677 | -475000.00 | 2024-05-10 | 43 | 7 | 12 | Actual |
34236 | 373.82 | 2024-12-12 | 85 | 1 | 8 | Actual |
38483 | 958.00 | 2025-04-12 | 77 | 6 | 5 | Actual |
21298 | 143364.36 | 2023-12-13 | 13 | 7 | 8 | Actual |
10419 | 43297.00 | 2023-02-10 | 39 | 7 | 4 | Actual |
24132 | 234.00 | 2024-03-11 | 67 | 6 | 7 | Actual |
7325 | 527.00 | 2022-11-12 | 77 | 3 | 6 | Actual |
13735 | 34262.00 | 2023-05-12 | 52 | 6 | 5 | Actual |
21441 | 163.53 | 2023-12-13 | 74 | 5 | 11 | Actual |
12967 | 100.00 | 2023-04-12 | 67 | 4 | 6 | Budget |
38195 | 356642.98 | 2025-03-12 | 4 | 7 | 13 | Actual |
27461 | 281.39 | 2024-06-11 | 89 | 2 | 8 | Actual |
31237 | 5255.11 | 2024-09-11 | 18 | 7 | 12 | Actual |
19718 | 158.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
33408 | 89.06 | 2024-11-11 | 89 | 1 | 12 | Actual |
7565 | 75.00 | 2022-11-12 | 82 | 1 | 7 | Actual |
22666 | 31709.00 | 2024-02-10 | 24 | 7 | 3 | Actual |
24924 | -277997.00 | 2024-04-11 | 43 | 7 | 5 | Actual |
28397 | 20.00 | 2024-07-12 | 82 | 5 | 6 | Actual |
16944 | 131.00 | 2023-08-12 | 81 | 5 | 6 | Actual |
23478 | 3689.13 | 2024-02-10 | 8 | 7 | 11 | Actual |
10236 | 225620.00 | 2023-02-10 | 46 | 7 | 3 | Actual |
12333 | 20989.35 | 2023-03-12 | 33 | 7 | 8 | Actual |
14008 | 90.00 | 2023-05-12 | 69 | 1 | 7 | Actual |
30997 | 53.95 | 2024-09-11 | 67 | 2 | 11 | Actual |
8789 | 101191.00 | 2022-12-13 | 35 | 7 | 7 | Actual |
26019 | 75272.00 | 2024-05-11 | 12 | 2 | 6 | Actual |
7984 | 4811.00 | 2022-12-13 | 23 | 7 | 3 | Actual |
28749 | 375.23 | 2024-07-12 | 74 | 3 | 11 | Actual |
27395 | 14978.00 | 2024-06-11 | 22 | 7 | 7 | Actual |
14345 | 175.23 | 2023-05-12 | 77 | 6 | 11 | Actual |
54 | 27200.00 | 2022-05-12 | 56 | 6 | 3 | Budget |
27026 | 77481.00 | 2024-06-11 | 39 | 7 | 4 | Actual |
4131 | 380.00 | 2022-08-12 | 92 | 6 | 6 | Actual |
4861 | -228.00 | 2022-09-12 | 91 | 1 | 5 | Actual |
6598 | 410.18 | 2022-10-12 | 94 | 1 | 8 | Actual |
26916 | 139.00 | 2024-06-11 | 67 | 7 | 3 | Actual |
29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
20275 | 12837.68 | 2023-11-12 | 20 | 7 | 8 | Actual |
8244 | 29200.00 | 2022-12-13 | 60 | 6 | 5 | Budget |
1443 | 24145.00 | 2022-06-12 | 32 | 7 | 4 | Actual |
33724 | 185.00 | 2024-12-12 | 73 | 7 | 3 | Actual |
34646 | 11559.49 | 2024-12-12 | 32 | 7 | 12 | Actual |
11463 | 3141.00 | 2023-03-12 | 61 | 6 | 4 | Actual |
36602 | 179.87 | 2025-02-10 | 89 | 6 | 8 | Actual |
30913 | 141.99 | 2024-09-11 | 71 | 6 | 8 | Actual |
33501 | 13043.56 | 2024-11-11 | 38 | 7 | 12 | Actual |
22609 | 302.00 | 2024-02-10 | 89 | 1 | 3 | Actual |
26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
6666 | 473.82 | 2022-10-12 | 65 | 6 | 8 | Actual |
14444 | 265.66 | 2023-05-12 | 52 | 6 | 12 | Actual |
5291 | 3328.00 | 2022-09-12 | 61 | 1 | 7 | Actual |
7985 | 26134.00 | 2022-12-13 | 24 | 7 | 3 | Actual |
28196 | 752.00 | 2024-07-12 | 81 | 1 | 5 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
31752 | 143.00 | 2024-10-11 | 83 | 3 | 6 | Actual |
4762 | 550.00 | 2022-09-12 | 77 | 6 | 4 | Budget |
10006 | 6102.71 | 2023-01-10 | 52 | 6 | 8 | Actual |
30864 | 2046.57 | 2024-09-11 | 87 | 1 | 8 | Actual |
27339 | 1530.00 | 2024-06-11 | 87 | 1 | 7 | Actual |
18712 | 38.00 | 2023-10-12 | 69 | 6 | 4 | Actual |
33919 | 32559.00 | 2024-12-12 | 34 | 7 | 5 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
37700 | 872.31 | 2025-03-12 | 66 | 2 | 8 | Actual |
8572 | 6244.00 | 2022-12-13 | 57 | 6 | 6 | Actual |
29988 | 104866.54 | 2024-08-11 | 13 | 7 | 11 | Actual |
26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
34234 | 466.24 | 2024-12-12 | 83 | 1 | 8 | Actual |
6773 | 40.00 | 2022-11-12 | 82 | 1 | 3 | Budget |
20054 | 196006.00 | 2023-11-12 | 4 | 7 | 6 | Actual |
22583 | 20400.08 | 2024-01-10 | 39 | 7 | 12 | Actual |
34200 | 14681.00 | 2024-12-12 | 22 | 7 | 7 | Actual |
444 | 1912.00 | 2022-05-12 | 8 | 7 | 5 | Actual |
5640 | 140.00 | 2022-10-12 | 78 | 1 | 3 | Actual |
18976 | 137.00 | 2023-10-12 | 77 | 5 | 6 | Actual |
34374 | 226.30 | 2024-12-12 | 74 | 2 | 11 | Actual |
20573 | 58.21 | 2023-11-12 | 87 | 6 | 12 | Actual |
16481 | 118.85 | 2023-07-13 | 90 | 6 | 12 | Actual |
84 | 380.00 | 2022-05-12 | 77 | 6 | 3 | Budget |
34394 | 239.06 | 2024-12-12 | 65 | 3 | 11 | Actual |
13257 | 190631.00 | 2023-04-12 | 4 | 7 | 7 | Actual |
11486 | 4093.00 | 2023-03-12 | 76 | 6 | 4 | Actual |
32709 | 796501.00 | 2024-11-11 | 46 | 7 | 4 | Actual |
1020 | 280.00 | 2022-05-12 | 81 | 2 | 8 | Budget |
29119 | 1454896.71 | 2024-07-12 | 43 | 7 | 13 | Actual |
14136 | 601.09 | 2023-05-12 | 77 | 2 | 8 | Actual |
28553 | 36427.00 | 2024-07-12 | 32 | 7 | 7 | Actual |
29309 | 30458.00 | 2024-08-11 | 7 | 7 | 4 | Actual |
18645 | 1590.00 | 2023-10-12 | 61 | 7 | 3 | Actual |
24101 | 59.00 | 2024-03-11 | 69 | 1 | 7 | Actual |
2444 | 3600.00 | 2022-07-13 | 62 | 1 | 4 | Budget |
29145 | -576.00 | 2024-08-11 | 91 | 1 | 3 | Actual |
8778 | 10180.00 | 2022-12-13 | 20 | 7 | 7 | Actual |
10458 | 180.00 | 2023-02-10 | 83 | 1 | 5 | Actual |
31660 | 47217.00 | 2024-10-11 | 19 | 7 | 5 | Actual |
9316 | 380.00 | 2023-01-10 | 66 | 1 | 5 | Budget |
11366 | 40.00 | 2023-03-12 | 67 | 7 | 3 | Budget |
2985 | 1400.00 | 2022-07-13 | 76 | 6 | 6 | Budget |
37540 | 263.00 | 2025-03-12 | 89 | 6 | 6 | Actual |
924 | 8156.00 | 2022-05-12 | 22 | 7 | 7 | Actual |
35943 | 252.00 | 2025-02-10 | 84 | 1 | 3 | Actual |
17592 | 414.00 | 2023-09-12 | 73 | 6 | 3 | Actual |
9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
25233 | 105.63 | 2024-04-11 | 82 | 1 | 8 | Actual |
3781 | 227.00 | 2022-08-12 | 78 | 6 | 5 | Actual |
39014 | 299.70 | 2025-04-12 | 87 | 3 | 11 | Actual |
24545 | 11.40 | 2024-03-11 | 77 | 2 | 12 | Actual |
12192 | 196.54 | 2023-03-12 | 85 | 1 | 8 | Actual |
8874 | 280.00 | 2022-12-13 | 81 | 2 | 8 | Budget |
30319 | 114362.00 | 2024-09-11 | 15 | 7 | 3 | Actual |
11177 | 380.00 | 2023-02-10 | 87 | 6 | 8 | Budget |
7642 | 64000.00 | 2022-11-12 | 99 | 6 | 7 | Actual |
70 | 100.00 | 2022-05-12 | 67 | 6 | 3 | Budget |
5981 | 650.00 | 2022-10-12 | 87 | 1 | 5 | Budget |
4223 | 26700.00 | 2022-08-12 | 60 | 6 | 7 | Budget |
17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
11060 | 84.42 | 2023-02-10 | 82 | 1 | 8 | Actual |
12401 | 17700.00 | 2023-04-12 | 60 | 6 | 3 | Budget |
18085 | 47727.00 | 2023-09-12 | 63 | 6 | 7 | Actual |
4281 | 82416.00 | 2022-08-12 | 13 | 7 | 7 | Actual |
9679 | -67.00 | 2023-01-10 | 91 | 5 | 6 | Actual |
11762 | 100.00 | 2023-03-12 | 81 | 2 | 6 | Budget |
5392 | 237.00 | 2022-09-12 | 92 | 6 | 7 | Actual |
12224 | 237.45 | 2023-03-12 | 76 | 2 | 8 | Actual |
7413 | 81.00 | 2022-11-12 | 73 | 5 | 6 | Actual |
32505 | 140.00 | 2024-11-11 | 69 | 1 | 3 | Actual |
15224 | 152.89 | 2023-06-12 | 66 | 1 | 11 | Actual |
19598 | 334.00 | 2023-11-12 | 83 | 1 | 3 | Actual |
23236 | 213.21 | 2024-02-10 | 94 | 2 | 8 | Actual |
9307 | 17764.00 | 2023-01-10 | 100 | 7 | 4 | Actual |
23003 | 169.00 | 2024-02-10 | 65 | 5 | 6 | Actual |
7389 | 380.00 | 2022-11-12 | 87 | 4 | 6 | Budget |
8147 | 630.00 | 2022-12-13 | 87 | 6 | 4 | Actual |
39106 | 336.94 | 2025-04-12 | 92 | 6 | 11 | Actual |
17806 | 2928.00 | 2023-09-12 | 76 | 6 | 5 | Actual |
5170 | 100.00 | 2022-09-12 | 74 | 5 | 6 | Budget |
31618 | 123781.00 | 2024-10-11 | 56 | 6 | 5 | Actual |
16979 | 98.00 | 2023-08-12 | 83 | 6 | 6 | Actual |
16596 | 227976.00 | 2023-08-12 | 29 | 7 | 3 | Actual |
39012 | 63.53 | 2025-04-12 | 84 | 3 | 11 | Actual |
28647 | 173.81 | 2024-07-12 | 89 | 6 | 8 | Actual |
16352 | 102.89 | 2023-07-13 | 73 | 6 | 11 | Actual |
15637 | 33933.00 | 2023-07-13 | 60 | 6 | 4 | Actual |
17872 | 91.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
32625 | 106.00 | 2024-11-11 | 69 | 1 | 4 | Actual |
4306 | 36400.00 | 2022-08-12 | 60 | 1 | 8 | Budget |
29062 | 18261.24 | 2024-07-12 | 57 | 6 | 13 | Actual |
12643 | 116175.00 | 2023-04-12 | 101 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-10-12 | 76 | 6 | 4 | Actual |
24095 | 7090.00 | 2024-03-11 | 61 | 1 | 7 | Actual |
8097 | 17100.00 | 2022-12-13 | 53 | 6 | 4 | Budget |
18317 | 1002.91 | 2023-09-12 | 61 | 3 | 11 | Actual |
33812 | 95374.00 | 2024-12-12 | 13 | 7 | 4 | Actual |
33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
29030 | 3.00 | 2024-07-12 | 96 | 1 | 13 | Actual |
34027 | 83.00 | 2024-12-12 | 84 | 4 | 6 | Actual |
22046 | -109.00 | 2024-01-10 | 91 | 5 | 6 | Actual |
26404 | -288687.30 | 2024-05-11 | 43 | 7 | 8 | Actual |
27316 | 4820988.00 | 2024-06-11 | 43 | 7 | 6 | Actual |
831 | 550.00 | 2022-05-12 | 81 | 1 | 7 | Budget |
13930 | 101.00 | 2023-05-12 | 89 | 5 | 6 | Actual |
34552 | 322.04 | 2024-12-12 | 81 | 1 | 12 | Actual |
37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
28763 | 188.00 | 2024-07-12 | 92 | 3 | 11 | Actual |
6961 | 200.00 | 2022-11-12 | 83 | 1 | 4 | Budget |
32993 | 99999.00 | 2024-11-11 | 35 | 7 | 6 | Actual |
38544 | 319.00 | 2025-04-12 | 81 | 1 | 6 | Actual |
20613 | 1200.00 | 2023-12-13 | 65 | 1 | 3 | Actual |
17374 | 1782.71 | 2023-08-12 | 61 | 6 | 11 | Actual |
8546 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
24851 | 143.00 | 2024-04-11 | 83 | 1 | 5 | Actual |
23284 | 13648.31 | 2024-02-10 | 20 | 7 | 8 | Actual |
25006 | 519.00 | 2024-04-11 | 92 | 3 | 6 | Actual |
27972 | 693.00 | 2024-07-12 | 65 | 1 | 3 | Actual |
24538 | 5.01 | 2024-03-11 | 67 | 2 | 12 | Actual |
23799 | 32964.00 | 2024-03-11 | 38 | 7 | 4 | Actual |
15473 | 8348.79 | 2023-06-12 | 32 | 7 | 12 | Actual |
36422 | 40430.00 | 2025-02-10 | 40 | 7 | 6 | Actual |
18648 | 109.00 | 2023-10-12 | 66 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-13 | 60 | 6 | 7 | Budget |
12939 | 384.00 | 2023-04-12 | 81 | 3 | 6 | Actual |
12429 | 337.00 | 2023-04-12 | 77 | 6 | 3 | Actual |
13304 | 200.00 | 2023-04-12 | 74 | 1 | 8 | Budget |
8631 | 8474.00 | 2022-12-13 | 8 | 7 | 6 | Actual |
11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
33885 | 768.00 | 2024-12-12 | 81 | 6 | 5 | Actual |
32685 | 21157.00 | 2024-11-11 | 7 | 7 | 4 | Actual |
14297 | 179.49 | 2023-05-12 | 92 | 3 | 11 | Actual |
28529 | -256.00 | 2024-07-12 | 91 | 6 | 7 | Actual |
23181 | 1482864.00 | 2024-02-10 | 46 | 7 | 7 | Actual |
32381 | 24696.45 | 2024-10-11 | 60 | 1 | 13 | Actual |
24558 | 1.00 | 2024-03-11 | 96 | 2 | 12 | Actual |
18853 | 24780.00 | 2023-10-12 | 40 | 7 | 5 | Actual |
35461 | 1361734.03 | 2025-01-10 | 4 | 7 | 8 | Actual |
15221 | 2200.80 | 2023-06-12 | 61 | 1 | 11 | Actual |
3940 | 222.00 | 2022-08-12 | 66 | 3 | 6 | Actual |
27386 | 39950.00 | 2024-06-11 | 7 | 7 | 7 | Actual |
6213 | 100.00 | 2022-10-12 | 83 | 3 | 6 | Budget |
20758 | 12938.00 | 2023-12-13 | 52 | 6 | 4 | Actual |
29244 | 7493.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
4808 | 20672.00 | 2022-09-12 | 33 | 7 | 4 | Actual |
8437 | 100.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
14611 | 205.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
29501 | 136.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
3156 | 558673.00 | 2022-07-13 | 6 | 7 | 7 | Actual |
25178 | 177.00 | 2024-04-11 | 85 | 6 | 7 | Actual |
18198 | 5964.83 | 2023-09-12 | 54 | 6 | 8 | Actual |
5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
18185 | 385.94 | 2023-09-12 | 81 | 2 | 8 | Actual |
34521 | 1880.58 | 2024-12-12 | 23 | 7 | 11 | Actual |
17239 | 15.65 | 2023-08-12 | 69 | 1 | 11 | Actual |
4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
1498 | 432.00 | 2022-06-12 | 92 | 1 | 5 | Actual |
1540 | 507.00 | 2022-06-12 | 77 | 6 | 5 | Actual |
19004 | 151.00 | 2023-10-12 | 72 | 6 | 6 | Actual |
37400 | 251.00 | 2025-03-12 | 89 | 1 | 6 | Actual |
32185 | 475.24 | 2024-10-11 | 80 | 4 | 11 | Actual |
10159 | 1300.00 | 2023-02-10 | 62 | 6 | 3 | Budget |
4534 | -224.00 | 2022-09-12 | 91 | 1 | 3 | Actual |
1572 | 33532.00 | 2022-06-12 | 14 | 7 | 5 | Actual |
23742 | 521.00 | 2024-03-11 | 54 | 6 | 4 | Actual |
15566 | 39648.00 | 2023-07-13 | 32 | 7 | 3 | Actual |
19995 | 104.00 | 2023-11-12 | 65 | 5 | 6 | Actual |
23767 | 585.00 | 2024-03-11 | 87 | 6 | 4 | Actual |
28580 | 158.66 | 2024-07-12 | 82 | 1 | 8 | Actual |
2893 | 90.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
20595 | 7228.55 | 2023-11-12 | 24 | 7 | 12 | Actual |
15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
38441 | 304.00 | 2025-04-12 | 67 | 1 | 5 | Actual |
35360 | 71607.00 | 2025-01-10 | 34 | 7 | 7 | Actual |
28856 | 259787.51 | 2024-07-12 | 101 | 6 | 11 | Actual |
17624 | 15301.00 | 2023-09-12 | 22 | 7 | 3 | Actual |
13983 | 4466.00 | 2023-05-12 | 23 | 7 | 6 | Actual |
17149 | 245.03 | 2023-08-12 | 73 | 2 | 8 | Actual |
35663 | 11957.36 | 2025-01-10 | 7 | 7 | 11 | Actual |
29080 | 443.37 | 2024-07-12 | 81 | 6 | 13 | Actual |
16027 | 230.00 | 2023-07-13 | 68 | 6 | 7 | Actual |
1169 | 113.00 | 2022-06-12 | 85 | 1 | 3 | Actual |
16984 | 315.00 | 2023-08-12 | 90 | 6 | 6 | Actual |
25281 | 432.91 | 2024-04-11 | 65 | 6 | 8 | Actual |
3595 | 196.00 | 2022-08-12 | 85 | 1 | 4 | Actual |
24327 | 155.02 | 2024-03-11 | 90 | 1 | 11 | Actual |
29421 | 107121.00 | 2024-08-11 | 37 | 7 | 5 | Actual |
16795 | 827984.00 | 2023-08-12 | 6 | 7 | 5 | Actual |
4489 | 327218.96 | 2022-08-12 | 46 | 7 | 8 | Actual |
37704 | 141.99 | 2025-03-12 | 71 | 2 | 8 | Actual |
13717 | 304.00 | 2023-05-12 | 74 | 1 | 5 | Actual |
12249 | 3.00 | 2023-03-12 | 96 | 2 | 8 | Actual |
27706 | 621021.91 | 2024-06-11 | 6 | 7 | 11 | Actual |
17695 | 146481.00 | 2023-09-12 | 12 | 2 | 4 | Actual |
17753 | 192344.00 | 2023-09-12 | 37 | 7 | 4 | Actual |
18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
19976 | 123.00 | 2023-11-12 | 74 | 4 | 6 | Actual |
6855 | 5977.00 | 2022-11-12 | 8 | 7 | 3 | Actual |
10571 | 200.00 | 2023-02-10 | 67 | 1 | 6 | Budget |
30664 | 118.00 | 2024-09-11 | 65 | 5 | 6 | Actual |
37983 | 86863.02 | 2025-03-12 | 39 | 7 | 11 | Actual |
445 | 15064.00 | 2022-05-12 | 13 | 7 | 5 | Actual |
23460 | 193.32 | 2024-02-10 | 81 | 6 | 11 | Actual |
2576 | 29440.00 | 2022-07-13 | 60 | 1 | 5 | Actual |
7444 | 10600.00 | 2022-11-12 | 52 | 6 | 6 | Budget |
18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
18482 | 39.06 | 2023-09-12 | 87 | 1 | 12 | Actual |
27407 | 78655.00 | 2024-06-11 | 39 | 7 | 7 | Actual |
6202 | 280.00 | 2022-10-12 | 76 | 3 | 6 | Budget |
12946 | 100.00 | 2023-04-12 | 84 | 3 | 6 | Budget |
23380 | 115.65 | 2024-02-10 | 90 | 3 | 11 | Actual |
24611 | 9578.60 | 2024-03-11 | 32 | 7 | 12 | Actual |
38797 | 219003.00 | 2025-04-12 | 15 | 7 | 7 | Actual |
21368 | 29.48 | 2023-12-13 | 84 | 2 | 11 | Actual |
21161 | 178.00 | 2023-12-13 | 83 | 6 | 7 | Actual |
2649 | 280.00 | 2022-07-13 | 72 | 6 | 5 | Budget |
8424 | 27560.00 | 2022-12-13 | 60 | 3 | 6 | Actual |
27150 | 1217.00 | 2024-06-11 | 61 | 2 | 6 | Actual |
28585 | 479.88 | 2024-07-12 | 89 | 1 | 8 | Actual |
19335 | 101.82 | 2023-10-12 | 80 | 3 | 11 | Actual |
2821 | 234.00 | 2022-07-13 | 67 | 3 | 6 | Actual |
18891 | 12.00 | 2023-10-12 | 69 | 2 | 6 | Actual |
30281 | 46851.00 | 2024-09-11 | 60 | 6 | 3 | Actual |
8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
7961 | 380.00 | 2022-12-13 | 87 | 6 | 3 | Budget |
7356 | 280.00 | 2022-11-12 | 65 | 4 | 6 | Budget |
10889 | 13715.00 | 2023-02-10 | 100 | 7 | 6 | Actual |
17219 | 182092.35 | 2023-08-12 | 29 | 7 | 8 | Actual |
20052 | 47500.00 | 2023-11-12 | 99 | 6 | 6 | Actual |
17342 | 380.55 | 2023-08-12 | 61 | 5 | 11 | Actual |
6740 | 16987.76 | 2022-10-12 | 100 | 7 | 8 | Actual |
36126 | 39128.00 | 2025-02-10 | 33 | 7 | 4 | Actual |
34549 | 527.36 | 2024-12-12 | 77 | 1 | 12 | Actual |
10797 | 42.00 | 2023-02-10 | 94 | 5 | 6 | Actual |
15574 | 908238.00 | 2023-07-13 | 43 | 7 | 3 | Actual |
16731 | 4328.00 | 2023-08-12 | 62 | 1 | 5 | Actual |
4548 | 13500.00 | 2022-09-12 | 60 | 6 | 3 | Budget |
37151 | 43457.00 | 2025-03-12 | 24 | 7 | 3 | Actual |
33820 | 6928.00 | 2024-12-12 | 23 | 7 | 4 | Actual |
5171 | 131.00 | 2022-09-12 | 76 | 5 | 6 | Actual |
27870 | 67.92 | 2024-06-11 | 84 | 1 | 13 | Actual |
18551 | 6323.22 | 2023-09-12 | 100 | 7 | 12 | Actual |
27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
5045 | 40.00 | 2022-09-12 | 85 | 2 | 6 | Budget |
187 | 3.00 | 2022-05-12 | 96 | 7 | 3 | Actual |
26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
37776 | 114635.04 | 2025-03-12 | 31 | 7 | 8 | Actual |
25874 | 95005.00 | 2024-05-11 | 15 | 7 | 4 | Actual |
16287 | 47.57 | 2023-07-13 | 67 | 4 | 11 | Actual |
15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
11167 | 414.73 | 2023-02-10 | 81 | 6 | 8 | Actual |
18718 | 527.00 | 2023-10-12 | 77 | 6 | 4 | Actual |
21008 | 302.00 | 2023-12-13 | 77 | 4 | 6 | Actual |
2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
35153 | 105.00 | 2025-01-10 | 85 | 3 | 6 | Actual |
10725 | 104.00 | 2023-02-10 | 74 | 4 | 6 | Actual |
32585 | 62516.00 | 2024-11-11 | 38 | 7 | 3 | Actual |
9798 | 263.00 | 2023-01-10 | 78 | 1 | 7 | Actual |
38494 | -346.00 | 2025-04-12 | 91 | 6 | 5 | Actual |
21140 | 210849.00 | 2023-12-13 | 56 | 6 | 7 | Actual |
17720 | 120.00 | 2023-09-12 | 84 | 6 | 4 | Actual |
30815 | 803810.00 | 2024-09-11 | 101 | 6 | 7 | Actual |
27049 | 241.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
37724 | 28757.68 | 2025-03-12 | 53 | 6 | 8 | Actual |
35368 | 26881.00 | 2025-01-10 | 100 | 7 | 7 | Actual |
6563 | 478.36 | 2022-10-12 | 67 | 1 | 8 | Actual |
29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
27988 | 319.00 | 2024-07-12 | 85 | 1 | 3 | Actual |
34957 | 484913.00 | 2025-01-10 | 101 | 6 | 4 | Actual |
4037 | 55.00 | 2022-08-12 | 67 | 5 | 6 | Actual |
37113 | 315.00 | 2025-03-12 | 68 | 6 | 3 | Actual |
20530 | 2.89 | 2023-11-12 | 71 | 2 | 12 | Actual |
13029 | 80.00 | 2023-04-12 | 78 | 5 | 6 | Budget |
3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
28831 | 184.81 | 2024-07-12 | 67 | 6 | 11 | Actual |
33137 | 60.17 | 2024-11-11 | 82 | 2 | 8 | Actual |
11138 | 1431.41 | 2023-02-10 | 62 | 6 | 8 | Actual |
34692 | 46.87 | 2024-12-12 | 71 | 2 | 13 | Actual |
18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
30562 | 46.00 | 2024-09-11 | 71 | 1 | 6 | Actual |
8586 | 100.00 | 2022-12-13 | 67 | 6 | 6 | Budget |
24027 | 205.00 | 2024-03-11 | 90 | 5 | 6 | Actual |
30485 | 492.00 | 2024-09-11 | 92 | 1 | 5 | Actual |
23368 | 165.66 | 2024-02-10 | 74 | 3 | 11 | Actual |
6166 | 45.00 | 2022-10-12 | 84 | 2 | 6 | Actual |
27028 | 747411.00 | 2024-06-11 | 43 | 7 | 4 | Actual |
24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
31817 | 3333.00 | 2024-10-11 | 57 | 6 | 6 | Actual |
4802 | 3849.00 | 2022-09-12 | 23 | 7 | 4 | Actual |
4842 | 650.00 | 2022-09-12 | 77 | 1 | 5 | Budget |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
30559 | 145.00 | 2024-09-11 | 67 | 1 | 6 | Actual |
37660 | 200717.00 | 2025-03-12 | 35 | 7 | 7 | Actual |
2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
26456 | 149.70 | 2024-05-11 | 87 | 2 | 11 | Actual |
9737 | 226.00 | 2023-01-10 | 92 | 6 | 6 | Actual |
11201 | 3719.33 | 2023-02-10 | 23 | 7 | 8 | Actual |
28729 | 51.82 | 2024-07-12 | 83 | 2 | 11 | Actual |
28384 | 157.00 | 2024-07-12 | 65 | 5 | 6 | Actual |
3077 | 222.00 | 2022-07-13 | 84 | 1 | 7 | Actual |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
29082 | 155.64 | 2024-07-12 | 83 | 6 | 13 | Actual |
10619 | 78.00 | 2023-02-10 | 67 | 2 | 6 | Actual |
12245 | 125.33 | 2023-03-12 | 90 | 2 | 8 | Actual |
17881 | 910.00 | 2023-09-12 | 61 | 2 | 6 | Actual |
10341 | 34400.00 | 2023-02-10 | 60 | 6 | 4 | Budget |
25384 | 10.33 | 2024-04-11 | 85 | 2 | 11 | Actual |
16901 | 427.00 | 2023-08-12 | 92 | 3 | 6 | Actual |
22755 | 489.00 | 2024-02-10 | 77 | 6 | 4 | Actual |
31569 | 78753.00 | 2024-10-11 | 21 | 7 | 4 | Actual |
18884 | 10649.00 | 2023-10-12 | 60 | 2 | 6 | Actual |
17190 | 52.60 | 2023-08-12 | 82 | 6 | 8 | Actual |
14547 | 114.00 | 2023-06-12 | 71 | 6 | 3 | Actual |
27625 | 223.10 | 2024-06-11 | 76 | 4 | 11 | Actual |
31856 | 17287.00 | 2024-10-11 | 18 | 7 | 6 | Actual |
3538 | 100.00 | 2022-08-12 | 81 | 7 | 3 | Budget |
20034 | 148.00 | 2023-11-12 | 73 | 6 | 6 | Actual |
13527 | 10180.00 | 2023-05-12 | 63 | 6 | 3 | Actual |
1995 | 200.00 | 2022-06-12 | 67 | 6 | 7 | Budget |
27632 | 90.12 | 2024-06-11 | 84 | 4 | 11 | Actual |
11154 | 850.00 | 2023-02-10 | 72 | 6 | 8 | Budget |
36654 | 561.41 | 2025-02-10 | 81 | 1 | 11 | Actual |
13327 | 364.72 | 2023-04-12 | 90 | 1 | 8 | Actual |
30112 | 16743.62 | 2024-08-11 | 19 | 7 | 12 | Actual |
10044 | 628.37 | 2023-01-10 | 77 | 6 | 8 | Actual |
36102 | 483.00 | 2025-02-10 | 92 | 6 | 4 | Actual |
2169 | 4300.00 | 2022-06-12 | 57 | 6 | 8 | Budget |
29909 | 32.67 | 2024-08-11 | 82 | 3 | 11 | Actual |
6391 | 9604.00 | 2022-10-12 | 18 | 7 | 6 | Actual |
12075 | 3300.00 | 2023-03-12 | 61 | 6 | 7 | Budget |
Generated 2025-06-11 09:20:10.921 UTC