[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1142 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31471 | 98.00 | 2024-10-10 | 67 | 7 | 3 | Actual |
11840 | 117.00 | 2023-03-11 | 67 | 4 | 6 | Actual |
13120 | 68586.00 | 2023-04-11 | 13 | 7 | 6 | Actual |
16457 | 2799.75 | 2023-07-12 | 60 | 6 | 12 | Actual |
7077 | 200.00 | 2022-11-11 | 67 | 1 | 5 | Budget |
12440 | 70.00 | 2023-04-11 | 84 | 6 | 3 | Budget |
23377 | 36.93 | 2024-02-09 | 85 | 3 | 11 | Actual |
30388 | 1710.00 | 2024-09-10 | 87 | 1 | 4 | Actual |
38811 | 183511.00 | 2025-04-11 | 35 | 7 | 7 | Actual |
13594 | 166.00 | 2023-05-11 | 73 | 7 | 3 | Actual |
33762 | 301.00 | 2024-12-11 | 85 | 1 | 4 | Actual |
23943 | 15.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
4032 | 100.00 | 2022-08-11 | 65 | 5 | 6 | Budget |
6276 | 950.00 | 2022-10-11 | 61 | 5 | 6 | Budget |
14982 | 8277.00 | 2023-06-11 | 8 | 7 | 6 | Actual |
17960 | 9042.00 | 2023-09-11 | 60 | 5 | 6 | Actual |
27397 | 32929.00 | 2024-06-10 | 24 | 7 | 7 | Actual |
2023 | 121.00 | 2022-06-11 | 85 | 6 | 7 | Actual |
24467 | 67.78 | 2024-03-10 | 85 | 6 | 11 | Actual |
31828 | 171.00 | 2024-10-10 | 72 | 6 | 6 | Actual |
21840 | 56.00 | 2024-01-09 | 82 | 1 | 5 | Actual |
17546 | -20795.68 | 2023-08-11 | 46 | 7 | 12 | Actual |
9540 | 812721.00 | 2023-01-09 | 10 | 3 | 6 | Actual |
17572 | 710.00 | 2023-09-11 | 92 | 1 | 3 | Actual |
37407 | 1177.00 | 2025-03-11 | 61 | 2 | 6 | Actual |
29875 | 73.10 | 2024-08-10 | 73 | 2 | 11 | Actual |
8859 | 31.38 | 2022-12-12 | 69 | 2 | 8 | Actual |
10294 | 470.00 | 2023-02-09 | 66 | 1 | 4 | Actual |
33528 | 120.55 | 2024-11-10 | 89 | 1 | 13 | Actual |
32424 | 64.41 | 2024-10-10 | 82 | 2 | 13 | Actual |
25809 | 309.00 | 2024-05-10 | 68 | 1 | 4 | Actual |
32971 | 47500.00 | 2024-11-10 | 99 | 6 | 6 | Actual |
2925 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
5785 | 100.00 | 2022-10-11 | 81 | 7 | 3 | Budget |
27876 | 134.59 | 2024-06-10 | 92 | 1 | 13 | Actual |
16860 | 67.00 | 2023-08-11 | 76 | 2 | 6 | Actual |
2206 | 46.54 | 2022-06-11 | 82 | 6 | 8 | Actual |
24156 | 71000.00 | 2024-03-10 | 99 | 6 | 7 | Actual |
20579 | 16.00 | 2023-11-11 | 97 | 6 | 12 | Actual |
32606 | 34.00 | 2024-11-10 | 82 | 7 | 3 | Actual |
33666 | 452.00 | 2024-12-11 | 72 | 6 | 3 | Actual |
8995 | 100.00 | 2023-01-09 | 68 | 1 | 3 | Budget |
33351 | 181.61 | 2024-11-10 | 90 | 6 | 11 | Actual |
3137 | 138.00 | 2022-07-12 | 83 | 6 | 7 | Actual |
19486 | 19.91 | 2023-10-11 | 87 | 1 | 12 | Actual |
308 | 34976.00 | 2022-05-11 | 19 | 7 | 4 | Actual |
20897 | 58455.00 | 2023-12-12 | 21 | 7 | 5 | Actual |
19588 | 129.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
3907 | 200.00 | 2022-08-11 | 77 | 2 | 6 | Budget |
20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
17490 | 469.92 | 2023-08-11 | 61 | 6 | 12 | Actual |
447 | 17407.00 | 2022-05-11 | 15 | 7 | 5 | Actual |
5713 | 70.00 | 2022-10-11 | 84 | 6 | 3 | Budget |
14787 | 65343.00 | 2023-06-11 | 14 | 7 | 5 | Actual |
1167 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
3696 | 21288.00 | 2022-08-11 | 46 | 7 | 4 | Actual |
21814 | 28813.00 | 2024-01-09 | 33 | 7 | 4 | Actual |
25265 | 682.91 | 2024-04-10 | 87 | 2 | 8 | Actual |
38310 | 64944.00 | 2025-04-11 | 38 | 7 | 3 | Actual |
6804 | 2978.00 | 2022-11-11 | 63 | 6 | 3 | Actual |
20288 | 32875.94 | 2023-11-11 | 38 | 7 | 8 | Actual |
22906 | 102.00 | 2024-02-09 | 78 | 1 | 6 | Actual |
26512 | 151.83 | 2024-05-10 | 90 | 4 | 11 | Actual |
26002 | 117.00 | 2024-05-10 | 73 | 1 | 6 | Actual |
37196 | 756.00 | 2025-03-11 | 65 | 1 | 4 | Actual |
20445 | 66.72 | 2023-11-11 | 72 | 6 | 11 | Actual |
20669 | 392.00 | 2023-12-12 | 92 | 6 | 3 | Actual |
27377 | -268.00 | 2024-06-10 | 91 | 6 | 7 | Actual |
29040 | 138.10 | 2024-07-11 | 71 | 2 | 13 | Actual |
37687 | 363.21 | 2025-03-11 | 85 | 1 | 8 | Actual |
15540 | 158.00 | 2023-07-12 | 89 | 6 | 3 | Actual |
12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
20916 | 2561.00 | 2023-12-12 | 61 | 1 | 6 | Actual |
21321 | 22727.26 | 2023-12-12 | 100 | 7 | 8 | Actual |
6760 | 149.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
21136 | 303022.00 | 2023-12-12 | 12 | 2 | 7 | Actual |
13626 | 213.00 | 2023-05-11 | 78 | 1 | 4 | Actual |
25977 | 22336.00 | 2024-05-10 | 28 | 7 | 5 | Actual |
27726 | 72067.00 | 2024-06-10 | 37 | 7 | 11 | Actual |
37067 | 10329.51 | 2025-02-09 | 38 | 7 | 13 | Actual |
7548 | 82.00 | 2022-11-11 | 69 | 1 | 7 | Actual |
12040 | 200.00 | 2023-03-11 | 78 | 1 | 7 | Budget |
35469 | 59618.86 | 2025-01-09 | 19 | 7 | 8 | Actual |
2667 | 200.00 | 2022-07-12 | 83 | 6 | 5 | Actual |
4499 | 315.00 | 2022-09-11 | 66 | 1 | 3 | Actual |
9773 | 39100.00 | 2023-01-09 | 60 | 1 | 7 | Budget |
5555 | 213.21 | 2022-09-11 | 74 | 6 | 8 | Actual |
6845 | 371.00 | 2022-11-11 | 92 | 6 | 3 | Actual |
35214 | 11.00 | 2025-01-09 | 54 | 6 | 6 | Actual |
23539 | 15.65 | 2024-02-09 | 67 | 6 | 12 | Actual |
34338 | 4034.88 | 2024-12-11 | 62 | 1 | 11 | Actual |
5646 | 32.00 | 2022-10-11 | 82 | 1 | 3 | Actual |
25401 | 73.10 | 2024-04-10 | 73 | 3 | 11 | Actual |
12436 | 22.00 | 2023-04-11 | 82 | 6 | 3 | Actual |
12279 | 850.00 | 2023-03-11 | 72 | 6 | 8 | Budget |
852 | 1100.00 | 2022-05-11 | 53 | 6 | 7 | Budget |
33356 | 217.00 | 2024-11-10 | 97 | 6 | 11 | Actual |
37051 | 85958.99 | 2025-02-09 | 15 | 7 | 13 | Actual |
35400 | 637.46 | 2025-01-09 | 65 | 2 | 8 | Actual |
38437 | 5368.00 | 2025-04-11 | 61 | 1 | 5 | Actual |
9829 | 27200.00 | 2023-01-09 | 60 | 6 | 7 | Budget |
23180 | -454910.00 | 2024-02-09 | 43 | 7 | 7 | Actual |
29949 | 86.93 | 2024-08-10 | 54 | 6 | 11 | Actual |
26011 | 53.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
4540 | 7500.00 | 2022-09-11 | 52 | 6 | 3 | Budget |
14248 | 303.96 | 2023-05-11 | 62 | 2 | 11 | Actual |
28857 | 408290.28 | 2024-07-11 | 4 | 7 | 11 | Actual |
14942 | 5.00 | 2023-06-11 | 96 | 5 | 6 | Actual |
26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
8149 | 233.00 | 2022-12-12 | 90 | 6 | 4 | Actual |
20120 | 400.00 | 2023-11-11 | 66 | 6 | 7 | Actual |
15666 | 409.00 | 2023-07-12 | 97 | 6 | 4 | Actual |
37092 | 349.00 | 2025-03-11 | 85 | 1 | 3 | Actual |
1176 | 228.00 | 2022-06-11 | 94 | 1 | 3 | Actual |
38667 | 23714.00 | 2025-04-11 | 60 | 6 | 6 | Actual |
37876 | 79.48 | 2025-03-11 | 68 | 4 | 11 | Actual |
6075 | 85187.00 | 2022-10-11 | 35 | 7 | 5 | Actual |
13659 | 608.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
1000 | 200.00 | 2022-05-11 | 66 | 2 | 8 | Budget |
21607 | 9979.67 | 2023-12-12 | 38 | 7 | 12 | Actual |
23770 | -278.00 | 2024-03-10 | 91 | 6 | 4 | Actual |
2494 | 22700.00 | 2022-07-12 | 60 | 6 | 4 | Budget |
11758 | 85.00 | 2023-03-11 | 78 | 2 | 6 | Actual |
15273 | 10.33 | 2023-06-11 | 94 | 2 | 11 | Actual |
2930 | 74.00 | 2022-07-12 | 78 | 5 | 6 | Actual |
7430 | 39.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
6162 | 10.00 | 2022-10-11 | 82 | 2 | 6 | Budget |
7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
18978 | 186.00 | 2023-10-11 | 80 | 5 | 6 | Actual |
6053 | 399500.00 | 2022-10-11 | 101 | 6 | 5 | Budget |
6314 | 200.00 | 2022-10-11 | 87 | 5 | 6 | Budget |
5309 | 380.00 | 2022-09-11 | 76 | 1 | 7 | Budget |
29958 | 199.70 | 2024-08-10 | 67 | 6 | 11 | Actual |
28783 | 96.51 | 2024-07-11 | 83 | 4 | 11 | Actual |
18048 | 19810.00 | 2023-09-11 | 100 | 7 | 6 | Actual |
25177 | 198.00 | 2024-04-10 | 84 | 6 | 7 | Actual |
1757 | 237.00 | 2022-06-11 | 73 | 4 | 6 | Actual |
8033 | 30.00 | 2022-12-12 | 83 | 7 | 3 | Budget |
17436 | 10.33 | 2023-08-11 | 65 | 1 | 12 | Actual |
784 | 3402.00 | 2022-05-11 | 23 | 7 | 6 | Actual |
16281 | 3.00 | 2023-07-12 | 96 | 3 | 11 | Actual |
1419 | 278.00 | 2022-06-11 | 92 | 6 | 4 | Actual |
30971 | 36.93 | 2024-09-10 | 69 | 1 | 11 | Actual |
25633 | 12093.54 | 2024-04-10 | 19 | 7 | 12 | Actual |
23087 | 2297779.00 | 2024-02-09 | 43 | 7 | 6 | Actual |
7432 | 40.00 | 2022-11-11 | 84 | 5 | 6 | Budget |
7640 | 8.00 | 2022-11-11 | 96 | 6 | 7 | Actual |
14290 | 51.82 | 2023-05-11 | 83 | 3 | 11 | Actual |
13285 | 59591.59 | 2023-04-11 | 60 | 1 | 8 | Actual |
33661 | 602.00 | 2024-12-11 | 66 | 6 | 3 | Actual |
3148 | 229.00 | 2022-07-12 | 92 | 6 | 7 | Actual |
8532 | 24.00 | 2022-12-12 | 69 | 5 | 6 | Actual |
16278 | -73.71 | 2023-07-12 | 91 | 3 | 11 | Actual |
13694 | 32049.00 | 2023-05-11 | 32 | 7 | 4 | Actual |
34263 | 245.03 | 2024-12-11 | 84 | 2 | 8 | Actual |
36101 | -290.00 | 2025-02-09 | 91 | 6 | 4 | Actual |
21200 | 1495689.00 | 2023-12-12 | 46 | 7 | 7 | Actual |
14710 | 195523.00 | 2023-06-11 | 37 | 7 | 4 | Actual |
22672 | 37603.00 | 2024-02-09 | 34 | 7 | 3 | Actual |
5334 | 8.00 | 2022-09-11 | 96 | 1 | 7 | Actual |
36544 | 526.85 | 2025-02-09 | 94 | 1 | 8 | Actual |
575 | 468.00 | 2022-05-11 | 65 | 3 | 6 | Actual |
5033 | 68.00 | 2022-09-11 | 78 | 2 | 6 | Actual |
29145 | -576.00 | 2024-08-10 | 91 | 1 | 3 | Actual |
21725 | 36.00 | 2024-01-09 | 89 | 7 | 3 | Actual |
9097 | 5515.00 | 2023-01-09 | 8 | 7 | 3 | Actual |
25087 | 378.00 | 2024-04-10 | 87 | 6 | 6 | Actual |
37963 | 9647.75 | 2025-03-11 | 8 | 7 | 11 | Actual |
22624 | 14467.00 | 2024-02-09 | 63 | 6 | 3 | Actual |
23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
35986 | 819.00 | 2025-02-09 | 97 | 6 | 3 | Actual |
27368 | 1269.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
16055 | 27962.00 | 2023-07-12 | 8 | 7 | 7 | Actual |
10069 | 793400.00 | 2023-01-09 | 101 | 6 | 8 | Budget |
25140 | 87.00 | 2024-04-10 | 82 | 1 | 7 | Actual |
12403 | 2121.00 | 2023-04-11 | 61 | 6 | 3 | Actual |
8598 | 2328.00 | 2022-12-12 | 76 | 6 | 6 | Actual |
15784 | 25512.00 | 2023-07-12 | 38 | 7 | 5 | Actual |
21637 | 537.00 | 2024-01-09 | 92 | 1 | 3 | Actual |
14097 | 8952.76 | 2023-05-11 | 61 | 1 | 8 | Actual |
29388 | 189.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
22534 | 51.82 | 2024-01-09 | 66 | 6 | 12 | Actual |
14860 | -89.00 | 2023-06-11 | 91 | 2 | 6 | Actual |
4274 | 29500.00 | 2022-08-11 | 99 | 6 | 7 | Actual |
13484 | 33105.00 | 2023-05-10 | 93 | 7 | 6 | Actual |
27290 | 341120.00 | 2024-06-10 | 101 | 6 | 6 | Actual |
19601 | 1350.00 | 2023-11-11 | 87 | 1 | 3 | Actual |
5437 | 328.36 | 2022-09-11 | 67 | 1 | 8 | Actual |
3749 | 5610.00 | 2022-08-11 | 53 | 6 | 5 | Actual |
1553 | 105.00 | 2022-06-11 | 85 | 6 | 5 | Actual |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
36050 | 551.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
33260 | 56.08 | 2024-11-10 | 85 | 2 | 11 | Actual |
15662 | -230.00 | 2023-07-12 | 91 | 6 | 4 | Actual |
34996 | 346.00 | 2025-01-09 | 74 | 1 | 5 | Actual |
9821 | 40400.00 | 2023-01-09 | 52 | 6 | 7 | Budget |
23511 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
38832 | 522.30 | 2025-04-11 | 78 | 1 | 8 | Actual |
3116 | 43.00 | 2022-07-12 | 69 | 6 | 7 | Actual |
722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
8264 | 383.00 | 2022-12-12 | 72 | 6 | 5 | Actual |
6347 | 60.00 | 2022-10-11 | 71 | 6 | 6 | Budget |
15657 | 125.00 | 2023-07-12 | 84 | 6 | 4 | Actual |
13500 | 760.00 | 2023-05-11 | 73 | 1 | 3 | Actual |
25888 | 188917.00 | 2024-05-10 | 35 | 7 | 4 | Actual |
37925 | 23443.75 | 2025-03-11 | 53 | 6 | 11 | Actual |
11904 | 207.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
24992 | 130.00 | 2024-04-10 | 74 | 3 | 6 | Actual |
35056 | 49921.00 | 2025-01-09 | 14 | 7 | 5 | Actual |
22532 | 3.95 | 2024-01-09 | 63 | 6 | 12 | Actual |
7186 | 8314.00 | 2022-11-11 | 20 | 7 | 5 | Actual |
16378 | 31286.45 | 2023-07-12 | 14 | 7 | 11 | Actual |
23744 | 19558.00 | 2024-03-10 | 57 | 6 | 4 | Actual |
25151 | 210310.00 | 2024-04-10 | 12 | 2 | 7 | Actual |
20633 | -399.00 | 2023-12-12 | 91 | 1 | 3 | Actual |
15582 | 69.00 | 2023-07-12 | 68 | 7 | 3 | Actual |
33936 | 53.00 | 2024-12-11 | 71 | 1 | 6 | Actual |
3674 | 47301.00 | 2022-08-11 | 13 | 7 | 4 | Actual |
18734 | 63000.00 | 2023-10-11 | 99 | 6 | 4 | Actual |
3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
21014 | 69.00 | 2023-12-12 | 84 | 4 | 6 | Actual |
19417 | 129.48 | 2023-10-11 | 73 | 6 | 11 | Actual |
19320 | 1.00 | 2023-10-11 | 96 | 2 | 11 | Actual |
10951 | 2000.00 | 2023-02-09 | 62 | 6 | 7 | Budget |
24628 | 390.00 | 2024-04-10 | 68 | 1 | 3 | Actual |
35929 | 1175.00 | 2025-02-09 | 66 | 1 | 3 | Actual |
29236 | 163.00 | 2024-08-10 | 90 | 7 | 3 | Actual |
16929 | 11930.00 | 2023-08-11 | 60 | 5 | 6 | Actual |
19040 | 156114.00 | 2023-10-11 | 29 | 7 | 6 | Actual |
1940 | 53.00 | 2022-06-11 | 69 | 1 | 7 | Actual |
32121 | 142.25 | 2024-10-10 | 66 | 2 | 11 | Actual |
20453 | 14.59 | 2023-11-11 | 82 | 6 | 11 | Actual |
38506 | 56274.00 | 2025-04-11 | 14 | 7 | 5 | Actual |
1337 | 599.00 | 2022-06-11 | 76 | 1 | 4 | Actual |
24815 | 14125.00 | 2024-04-10 | 20 | 7 | 4 | Actual |
36810 | 112528.39 | 2025-02-09 | 4 | 7 | 11 | Actual |
37344 | -278.00 | 2025-03-11 | 91 | 6 | 5 | Actual |
23519 | 3.95 | 2024-02-09 | 82 | 1 | 12 | Actual |
23206 | -286.79 | 2024-02-09 | 91 | 1 | 8 | Actual |
17893 | 42.00 | 2023-09-11 | 78 | 2 | 6 | Actual |
21834 | 304.00 | 2024-01-09 | 74 | 1 | 5 | Actual |
9571 | 380.00 | 2023-01-09 | 81 | 3 | 6 | Budget |
37896 | 6.00 | 2025-03-11 | 96 | 4 | 11 | Actual |
33485 | 62513.63 | 2024-11-10 | 15 | 7 | 12 | Actual |
6437 | 280.00 | 2022-10-11 | 78 | 1 | 7 | Actual |
24272 | 105472.74 | 2024-03-10 | 94 | 6 | 8 | Actual |
8066 | 256.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
10191 | 25.00 | 2023-02-09 | 82 | 6 | 3 | Actual |
24147 | 150.00 | 2024-03-10 | 85 | 6 | 7 | Actual |
35648 | 115.65 | 2025-01-09 | 83 | 6 | 11 | Actual |
29037 | 401.26 | 2024-07-11 | 67 | 2 | 13 | Actual |
24698 | 15301.00 | 2024-04-10 | 22 | 7 | 3 | Actual |
14347 | 230.55 | 2023-05-11 | 80 | 6 | 11 | Actual |
36154 | 275.00 | 2025-02-09 | 84 | 1 | 5 | Actual |
130 | 28238.00 | 2022-05-11 | 33 | 7 | 3 | Actual |
219 | 650.00 | 2022-05-11 | 81 | 1 | 4 | Actual |
17927 | 100.00 | 2023-09-11 | 85 | 3 | 6 | Actual |
34171 | 1039.00 | 2024-12-11 | 77 | 6 | 7 | Actual |
7166 | 550.00 | 2022-11-11 | 87 | 6 | 5 | Budget |
29406 | 166746.00 | 2024-08-10 | 15 | 7 | 5 | Actual |
38279 | 233.00 | 2025-04-11 | 89 | 6 | 3 | Actual |
4260 | 200.00 | 2022-08-11 | 83 | 6 | 7 | Budget |
35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
9400 | 185.00 | 2023-01-09 | 83 | 6 | 5 | Actual |
29800 | 955.64 | 2024-08-10 | 87 | 6 | 8 | Actual |
27598 | 251.83 | 2024-06-10 | 76 | 3 | 11 | Actual |
27212 | 160.00 | 2024-06-10 | 73 | 4 | 6 | Actual |
12462 | 66037.00 | 2023-04-11 | 15 | 7 | 3 | Actual |
20018 | 2945.00 | 2023-11-11 | 52 | 6 | 6 | Actual |
33129 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
17752 | 182345.00 | 2023-09-11 | 35 | 7 | 4 | Actual |
538 | 160.00 | 2022-05-11 | 74 | 2 | 6 | Actual |
20355 | 29.48 | 2023-11-11 | 68 | 3 | 11 | Actual |
807 | 2800.00 | 2022-05-11 | 62 | 1 | 7 | Budget |
31342 | 4.00 | 2024-09-10 | 96 | 6 | 13 | Actual |
24723 | 83.00 | 2024-04-10 | 73 | 7 | 3 | Actual |
30762 | 735.00 | 2024-09-10 | 76 | 1 | 7 | Actual |
35025 | 277.00 | 2025-01-09 | 67 | 6 | 5 | Actual |
22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
20026 | 1237.00 | 2023-11-11 | 63 | 6 | 6 | Actual |
36249 | 520.00 | 2025-02-09 | 87 | 1 | 6 | Actual |
7679 | 480.00 | 2022-11-11 | 65 | 1 | 8 | Budget |
32053 | 320.78 | 2024-10-10 | 90 | 6 | 8 | Actual |
22708 | 53563.00 | 2024-02-09 | 60 | 1 | 4 | Actual |
22285 | 145.02 | 2024-01-09 | 84 | 6 | 8 | Actual |
37072 | 7218.93 | 2025-02-09 | 100 | 7 | 13 | Actual |
15969 | 122649.00 | 2023-07-12 | 21 | 7 | 6 | Actual |
31810 | -155.00 | 2024-10-10 | 91 | 5 | 6 | Actual |
11059 | 480.00 | 2023-02-09 | 81 | 1 | 8 | Budget |
24579 | 52.89 | 2024-03-10 | 80 | 6 | 12 | Actual |
38650 | 336.00 | 2025-04-11 | 80 | 5 | 6 | Actual |
12881 | 118.00 | 2023-04-11 | 74 | 2 | 6 | Actual |
4394 | 154.11 | 2022-08-11 | 89 | 2 | 8 | Actual |
23389 | 142.25 | 2024-02-09 | 66 | 4 | 11 | Actual |
19065 | 940.00 | 2023-10-11 | 77 | 1 | 7 | Actual |
36706 | 403.96 | 2025-02-09 | 77 | 3 | 11 | Actual |
29722 | 1290.50 | 2024-08-10 | 66 | 1 | 8 | Actual |
4200 | 158.00 | 2022-08-11 | 83 | 1 | 7 | Actual |
33217 | 641.20 | 2024-11-10 | 66 | 1 | 11 | Actual |
8230 | 320.00 | 2022-12-12 | 92 | 1 | 5 | Actual |
16873 | 112.00 | 2023-08-11 | 92 | 2 | 6 | Actual |
5765 | 60.00 | 2022-10-11 | 67 | 7 | 3 | Budget |
19730 | 1733.00 | 2023-11-11 | 54 | 6 | 4 | Actual |
30386 | 326.00 | 2024-09-10 | 84 | 1 | 4 | Actual |
37701 | 437.45 | 2025-03-11 | 67 | 2 | 8 | Actual |
9111 | 33676.00 | 2023-01-09 | 32 | 7 | 3 | Actual |
24005 | 14165.00 | 2024-03-10 | 60 | 5 | 6 | Actual |
33204 | 89069.41 | 2024-11-10 | 34 | 7 | 8 | Actual |
24404 | 53.95 | 2024-03-10 | 83 | 4 | 11 | Actual |
4284 | 9604.00 | 2022-08-11 | 18 | 7 | 7 | Actual |
38435 | 30094.00 | 2025-04-11 | 100 | 7 | 4 | Actual |
12329 | 17483.23 | 2023-03-11 | 28 | 7 | 8 | Actual |
1310 | -42.00 | 2022-06-11 | 91 | 7 | 3 | Actual |
18175 | 213.21 | 2023-09-11 | 67 | 2 | 8 | Actual |
2724 | 155.00 | 2022-07-12 | 67 | 1 | 6 | Actual |
19254 | 90725.50 | 2023-10-11 | 31 | 7 | 8 | Actual |
22002 | 118.00 | 2024-01-09 | 67 | 4 | 6 | Actual |
32453 | 613.54 | 2024-10-10 | 77 | 6 | 13 | Actual |
20449 | 196.51 | 2023-11-11 | 77 | 6 | 11 | Actual |
12420 | 100.00 | 2023-04-11 | 72 | 6 | 3 | Budget |
8917 | 23.81 | 2022-12-12 | 71 | 6 | 8 | Actual |
14986 | 12485.00 | 2023-06-11 | 18 | 7 | 6 | Actual |
21073 | 200.00 | 2023-12-12 | 89 | 6 | 6 | Actual |
24980 | 1137408.00 | 2024-04-10 | 10 | 3 | 6 | Actual |
3858 | 527.00 | 2022-08-11 | 77 | 1 | 6 | Actual |
14592 | 47781.00 | 2023-06-11 | 38 | 7 | 3 | Actual |
25009 | 1447.00 | 2024-04-10 | 61 | 4 | 6 | Actual |
36383 | 463.00 | 2025-02-09 | 80 | 6 | 6 | Actual |
1462 | 491.00 | 2022-06-11 | 66 | 1 | 5 | Actual |
24251 | 237.45 | 2024-03-10 | 67 | 6 | 8 | Actual |
24542 | 6.08 | 2024-03-10 | 73 | 2 | 12 | Actual |
5300 | 128.00 | 2022-09-11 | 68 | 1 | 7 | Actual |
1702 | 200.00 | 2022-06-11 | 67 | 3 | 6 | Budget |
13225 | 200.00 | 2023-04-11 | 74 | 6 | 7 | Budget |
2875 | 198.00 | 2022-07-12 | 73 | 4 | 6 | Actual |
19530 | 3.95 | 2023-10-11 | 69 | 6 | 12 | Actual |
38700 | 12993.00 | 2025-04-11 | 7 | 7 | 6 | Actual |
11490 | 200.00 | 2023-03-11 | 78 | 6 | 4 | Budget |
24497 | 13868.04 | 2024-03-10 | 34 | 7 | 11 | Actual |
23430 | 13.53 | 2024-02-09 | 84 | 5 | 11 | Actual |
2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
9689 | 18100.00 | 2023-01-09 | 60 | 6 | 6 | Budget |
6226 | 10.00 | 2022-10-11 | 96 | 3 | 6 | Actual |
16004 | 256.00 | 2023-07-12 | 83 | 1 | 7 | Actual |
35467 | 232661.48 | 2025-01-09 | 15 | 7 | 8 | Actual |
16368 | 6021.08 | 2023-07-12 | 94 | 6 | 11 | Actual |
1655 | 31.00 | 2022-06-11 | 68 | 2 | 6 | Actual |
16552 | 20753.00 | 2023-08-11 | 63 | 6 | 3 | Actual |
10548 | 105222.00 | 2023-02-09 | 29 | 7 | 5 | Actual |
29366 | 62878.00 | 2024-08-10 | 56 | 6 | 5 | Actual |
34281 | 496.54 | 2024-12-11 | 66 | 6 | 8 | Actual |
5931 | 24653.00 | 2022-10-11 | 32 | 7 | 4 | Actual |
33605 | 67895.50 | 2024-11-10 | 21 | 7 | 13 | Actual |
20731 | 5125.00 | 2023-12-12 | 61 | 1 | 4 | Actual |
17884 | 79.00 | 2023-09-11 | 66 | 2 | 6 | Actual |
21485 | 192.25 | 2023-12-12 | 87 | 6 | 11 | Actual |
25128 | 677.00 | 2024-04-10 | 66 | 1 | 7 | Actual |
4024 | 62.00 | 2022-08-11 | 94 | 4 | 6 | Actual |
5330 | 213.00 | 2022-09-11 | 90 | 1 | 7 | Actual |
2979 | 431.00 | 2022-07-12 | 72 | 6 | 6 | Actual |
23068 | 64708.00 | 2024-02-09 | 15 | 7 | 6 | Actual |
27109 | 187338.00 | 2024-06-10 | 29 | 7 | 5 | Actual |
21813 | 31388.00 | 2024-01-09 | 32 | 7 | 4 | Actual |
9984 | 100.00 | 2023-01-09 | 78 | 2 | 8 | Budget |
9945 | 361.69 | 2023-01-09 | 83 | 1 | 8 | Actual |
32065 | 236203.97 | 2024-10-10 | 13 | 7 | 8 | Actual |
10596 | 104.00 | 2023-02-09 | 84 | 1 | 6 | Actual |
37383 | 265.00 | 2025-03-11 | 66 | 1 | 6 | Actual |
4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
32690 | 19756.00 | 2024-11-10 | 18 | 7 | 4 | Actual |
10106 | 380.00 | 2023-02-09 | 65 | 1 | 3 | Budget |
638 | 344.00 | 2022-05-11 | 77 | 4 | 6 | Actual |
6652 | 2.60 | 2022-10-11 | 54 | 6 | 8 | Actual |
8520 | 950.00 | 2022-12-12 | 61 | 5 | 6 | Budget |
19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
7685 | 200.00 | 2022-11-11 | 68 | 1 | 8 | Budget |
27284 | 320.00 | 2024-06-10 | 90 | 6 | 6 | Actual |
24805 | 84573.00 | 2024-04-10 | 101 | 6 | 4 | Actual |
38803 | 6062.00 | 2025-04-11 | 23 | 7 | 7 | Actual |
17648 | 23.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
12836 | 468.00 | 2023-04-11 | 77 | 1 | 6 | Actual |
18377 | 5.01 | 2023-09-11 | 69 | 5 | 11 | Actual |
35633 | 279.49 | 2025-01-09 | 65 | 6 | 11 | Actual |
11506 | 140.00 | 2023-03-11 | 89 | 6 | 4 | Actual |
29394 | 421.00 | 2024-08-10 | 92 | 6 | 5 | Actual |
37226 | 49680.00 | 2025-03-11 | 60 | 6 | 4 | Actual |
2021 | 100.00 | 2022-06-11 | 84 | 6 | 7 | Budget |
20382 | 32.67 | 2023-11-11 | 68 | 4 | 11 | Actual |
24968 | 91.00 | 2024-04-10 | 80 | 2 | 6 | Actual |
11151 | 40.48 | 2023-02-09 | 71 | 6 | 8 | Actual |
33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
34031 | 321.00 | 2024-12-11 | 90 | 4 | 6 | Actual |
24938 | 186.00 | 2024-04-10 | 76 | 1 | 6 | Actual |
30986 | 235.87 | 2024-09-10 | 90 | 1 | 11 | Actual |
29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
35160 | 17373.00 | 2025-01-09 | 60 | 4 | 6 | Actual |
10092 | 86595.12 | 2023-01-09 | 37 | 7 | 8 | Actual |
27035 | 791.00 | 2024-06-10 | 66 | 1 | 5 | Actual |
5130 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
13131 | 125424.00 | 2023-04-11 | 29 | 7 | 6 | Actual |
25424 | 44.38 | 2024-04-10 | 67 | 4 | 11 | Actual |
23441 | 75.23 | 2024-02-09 | 54 | 6 | 11 | Actual |
11405 | 4100.00 | 2023-03-11 | 61 | 1 | 4 | Budget |
6168 | 43.00 | 2022-10-11 | 85 | 2 | 6 | Actual |
7894 | 100.00 | 2022-12-12 | 83 | 1 | 3 | Budget |
23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
28661 | 194974.41 | 2024-07-11 | 14 | 7 | 8 | Actual |
16941 | 193.00 | 2023-08-11 | 77 | 5 | 6 | Actual |
9827 | 17700.00 | 2023-01-09 | 57 | 6 | 7 | Budget |
38269 | 3138.00 | 2025-04-11 | 76 | 6 | 3 | Actual |
13962 | 340.00 | 2023-05-11 | 87 | 6 | 6 | Actual |
29856 | 165.66 | 2024-08-10 | 84 | 1 | 11 | Actual |
15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
28130 | 93.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
10128 | 347.00 | 2023-02-09 | 81 | 1 | 3 | Actual |
4136 | 167185.00 | 2022-08-11 | 101 | 6 | 6 | Actual |
11096 | 252.60 | 2023-02-09 | 74 | 2 | 8 | Actual |
433 | -139.00 | 2022-05-11 | 91 | 6 | 5 | Actual |
288 | 550.00 | 2022-05-11 | 87 | 6 | 4 | Budget |
2150 | 60.00 | 2022-06-11 | 85 | 2 | 8 | Budget |
29951 | 2045.48 | 2024-08-10 | 57 | 6 | 11 | Actual |
66 | 280.00 | 2022-05-11 | 65 | 6 | 3 | Budget |
22135 | 277.00 | 2024-01-09 | 90 | 1 | 7 | Actual |
23375 | 45.44 | 2024-02-09 | 83 | 3 | 11 | Actual |
18691 | 176.00 | 2023-10-11 | 85 | 1 | 4 | Actual |
15428 | 28.42 | 2023-06-11 | 63 | 6 | 12 | Actual |
8874 | 280.00 | 2022-12-12 | 81 | 2 | 8 | Budget |
16354 | 997.59 | 2023-07-12 | 76 | 6 | 11 | Actual |
36059 | 1321.00 | 2025-02-09 | 81 | 1 | 4 | Actual |
13521 | 17446.00 | 2023-05-11 | 54 | 6 | 3 | Actual |
7434 | 40.00 | 2022-11-11 | 85 | 5 | 6 | Budget |
19937 | 4.00 | 2023-11-11 | 96 | 2 | 6 | Actual |
18796 | 10542.00 | 2023-10-11 | 57 | 6 | 5 | Actual |
35435 | 255.63 | 2025-01-09 | 67 | 6 | 8 | Actual |
8802 | 4201.16 | 2022-12-12 | 62 | 1 | 8 | Actual |
28828 | 4054.03 | 2024-07-11 | 63 | 6 | 11 | Actual |
16720 | 36861.00 | 2023-08-11 | 34 | 7 | 4 | Actual |
18435 | 259384.32 | 2023-09-11 | 6 | 7 | 11 | Actual |
21822 | 483306.00 | 2024-01-09 | 46 | 7 | 4 | Actual |
15432 | 12.46 | 2023-06-11 | 68 | 6 | 12 | Actual |
38151 | 41.60 | 2025-03-11 | 82 | 2 | 13 | Actual |
14763 | 3089.00 | 2023-06-11 | 76 | 6 | 5 | Actual |
28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
16304 | 123.10 | 2023-07-12 | 90 | 4 | 11 | Actual |
16916 | 83.00 | 2023-08-11 | 78 | 4 | 6 | Actual |
13722 | 563.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
28867 | 75977.71 | 2024-07-11 | 21 | 7 | 11 | Actual |
26421 | 113.53 | 2024-05-10 | 78 | 1 | 11 | Actual |
30710 | 25.00 | 2024-09-10 | 82 | 6 | 6 | Actual |
15244 | 270.98 | 2023-06-11 | 92 | 1 | 11 | Actual |
33840 | 492.00 | 2024-12-11 | 66 | 1 | 5 | Actual |
39192 | 100.76 | 2025-04-11 | 92 | 2 | 12 | Actual |
36570 | -227.70 | 2025-02-09 | 91 | 2 | 8 | Actual |
23399 | 235.87 | 2024-02-09 | 80 | 4 | 11 | Actual |
32414 | 150.38 | 2024-10-10 | 68 | 2 | 13 | Actual |
15495 | 856.00 | 2023-07-12 | 76 | 1 | 3 | Actual |
30782 | 190832.00 | 2024-09-10 | 56 | 6 | 7 | Actual |
27468 | 31738.04 | 2024-06-10 | 53 | 6 | 8 | Actual |
18305 | 5.01 | 2023-09-11 | 82 | 2 | 11 | Actual |
8848 | 2313.25 | 2022-12-12 | 61 | 2 | 8 | Actual |
7199 | 18411.00 | 2022-11-11 | 38 | 7 | 5 | Actual |
12204 | 21328.75 | 2023-03-11 | 60 | 2 | 8 | Actual |
20252 | 63.20 | 2023-11-11 | 82 | 6 | 8 | Actual |
37287 | 6053.00 | 2025-03-11 | 61 | 1 | 5 | Actual |
9488 | -226.00 | 2023-01-09 | 91 | 1 | 6 | Actual |
33412 | 99.70 | 2024-11-10 | 94 | 1 | 12 | Actual |
20894 | 10701.00 | 2023-12-12 | 18 | 7 | 5 | Actual |
38732 | 240.00 | 2025-04-11 | 68 | 1 | 7 | Actual |
5371 | 507.00 | 2022-09-11 | 77 | 6 | 7 | Actual |
8865 | 200.00 | 2022-12-12 | 74 | 2 | 8 | Budget |
37345 | 462.00 | 2025-03-11 | 92 | 6 | 5 | Actual |
32075 | 29092.53 | 2024-10-10 | 28 | 7 | 8 | Actual |
17992 | 1515.00 | 2023-09-11 | 62 | 6 | 6 | Actual |
3971 | 468.00 | 2022-08-11 | 87 | 3 | 6 | Actual |
23240 | 6958.79 | 2024-02-09 | 54 | 6 | 8 | Actual |
24989 | 22.00 | 2024-04-10 | 69 | 3 | 6 | Actual |
20610 | 82524.00 | 2023-12-12 | 60 | 1 | 3 | Actual |
4996 | 90.00 | 2022-09-11 | 85 | 1 | 6 | Budget |
16357 | 206.08 | 2023-07-12 | 80 | 6 | 11 | Actual |
4219 | 56100.00 | 2022-08-11 | 56 | 6 | 7 | Budget |
35830 | 106.52 | 2025-01-09 | 90 | 1 | 13 | Actual |
28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
15121 | 326.84 | 2023-06-11 | 89 | 1 | 8 | Actual |
9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
19090 | 700.00 | 2023-10-11 | 65 | 6 | 7 | Actual |
18970 | 27.00 | 2023-10-11 | 68 | 5 | 6 | Actual |
32573 | 101756.00 | 2024-11-10 | 21 | 7 | 3 | Actual |
24846 | 571.00 | 2024-04-10 | 77 | 1 | 5 | Actual |
22605 | 351.00 | 2024-02-09 | 83 | 1 | 3 | Actual |
8467 | -221.00 | 2022-12-12 | 91 | 3 | 6 | Actual |
6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
18827 | 38500.00 | 2023-10-11 | 99 | 6 | 5 | Actual |
29676 | 78.00 | 2024-08-10 | 82 | 6 | 7 | Actual |
6830 | 280.00 | 2022-11-11 | 81 | 6 | 3 | Budget |
5683 | 169.00 | 2022-10-11 | 66 | 6 | 3 | Actual |
25817 | 1258.00 | 2024-05-10 | 80 | 1 | 4 | Actual |
33881 | 3507.00 | 2024-12-11 | 76 | 6 | 5 | Actual |
11064 | 251.09 | 2023-02-09 | 84 | 1 | 8 | Actual |
5622 | 462.00 | 2022-10-11 | 65 | 1 | 3 | Actual |
12941 | 40.00 | 2023-04-11 | 82 | 3 | 6 | Budget |
12452 | 292.00 | 2023-04-11 | 97 | 6 | 3 | Actual |
19659 | 25753.00 | 2023-11-11 | 28 | 7 | 3 | Actual |
342 | 152.00 | 2022-05-11 | 68 | 1 | 5 | Actual |
19874 | 27258.00 | 2023-11-11 | 32 | 7 | 5 | Actual |
6240 | 80.00 | 2022-10-11 | 68 | 4 | 6 | Budget |
1659 | 30.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
31024 | 140.12 | 2024-09-10 | 67 | 3 | 11 | Actual |
12234 | 28.35 | 2023-03-11 | 82 | 2 | 8 | Actual |
19852 | 30144.00 | 2023-11-11 | 94 | 6 | 5 | Actual |
Generated 2025-06-10 08:20:25.572 UTC