[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1150 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11034 | 2400.00 | 2023-02-10 | 62 | 1 | 8 | Budget |
10770 | 88.00 | 2023-02-10 | 73 | 5 | 6 | Actual |
20582 | 23750.14 | 2023-11-12 | 4 | 7 | 12 | Actual |
2898 | 137.00 | 2022-07-13 | 89 | 4 | 6 | Actual |
19870 | 18249.00 | 2023-11-12 | 24 | 7 | 5 | Actual |
16209 | 156.08 | 2023-07-13 | 73 | 1 | 11 | Actual |
34552 | 322.04 | 2024-12-12 | 81 | 1 | 12 | Actual |
22723 | 582.00 | 2024-02-10 | 81 | 1 | 4 | Actual |
1951 | 280.00 | 2022-06-12 | 78 | 1 | 7 | Budget |
30386 | 326.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
904 | 178.00 | 2022-05-12 | 90 | 6 | 7 | Actual |
5865 | 7435.00 | 2022-10-12 | 63 | 6 | 4 | Actual |
31613 | 15.00 | 2024-10-11 | 96 | 1 | 5 | Actual |
25870 | 14888.00 | 2024-05-11 | 7 | 7 | 4 | Actual |
24305 | 17494.70 | 2024-03-11 | 60 | 1 | 11 | Actual |
5715 | 60.00 | 2022-10-12 | 85 | 6 | 3 | Budget |
29963 | 260.34 | 2024-08-11 | 73 | 6 | 11 | Actual |
3138 | 100.00 | 2022-07-13 | 83 | 6 | 7 | Budget |
13819 | 108.00 | 2023-05-12 | 83 | 1 | 6 | Actual |
37365 | 22806.00 | 2025-03-12 | 28 | 7 | 5 | Actual |
14013 | 990.00 | 2023-05-12 | 77 | 1 | 7 | Actual |
18614 | 904.00 | 2023-10-12 | 97 | 6 | 3 | Actual |
5664 | 2200.00 | 2022-10-12 | 52 | 6 | 3 | Budget |
14502 | 9491.36 | 2023-05-12 | 40 | 7 | 12 | Actual |
33188 | 25704.59 | 2024-11-11 | 8 | 7 | 8 | Actual |
2635 | 1800.00 | 2022-07-13 | 62 | 6 | 5 | Budget |
5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
19720 | 878.00 | 2023-11-12 | 87 | 1 | 4 | Actual |
2273 | 100.00 | 2022-07-13 | 74 | 1 | 3 | Budget |
15645 | 53.00 | 2023-07-13 | 69 | 6 | 4 | Actual |
21579 | -150.30 | 2023-12-13 | 91 | 6 | 12 | Actual |
33232 | 148.63 | 2024-11-11 | 85 | 1 | 11 | Actual |
3666 | 166.00 | 2022-08-12 | 97 | 6 | 4 | Actual |
34339 | 681.62 | 2024-12-12 | 65 | 1 | 11 | Actual |
12624 | 50.00 | 2023-04-12 | 82 | 6 | 4 | Budget |
2124 | 219.27 | 2022-06-12 | 67 | 2 | 8 | Actual |
22689 | 150.00 | 2024-02-10 | 73 | 7 | 3 | Actual |
18916 | 230.00 | 2023-10-12 | 66 | 3 | 6 | Actual |
5672 | 10600.00 | 2022-10-12 | 57 | 6 | 3 | Budget |
19096 | 1318.00 | 2023-10-12 | 72 | 6 | 7 | Actual |
1880 | 88.00 | 2022-06-12 | 83 | 6 | 6 | Actual |
2319 | 200.00 | 2022-07-13 | 66 | 6 | 3 | Budget |
33882 | 1105.00 | 2024-12-12 | 77 | 6 | 5 | Actual |
30141 | 183.71 | 2024-08-11 | 73 | 1 | 13 | Actual |
31073 | 41097.27 | 2024-09-11 | 52 | 6 | 11 | Actual |
4031 | 550.00 | 2022-08-12 | 62 | 5 | 6 | Budget |
35600 | 336.94 | 2025-01-10 | 62 | 5 | 11 | Actual |
13972 | 456166.00 | 2023-05-12 | 6 | 7 | 6 | Actual |
20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
8561 | -115.00 | 2022-12-13 | 91 | 5 | 6 | Actual |
20794 | 323453.00 | 2023-12-13 | 101 | 6 | 4 | Actual |
1886 | 380.00 | 2022-06-12 | 87 | 6 | 6 | Budget |
19183 | 390.48 | 2023-10-12 | 73 | 2 | 8 | Actual |
4201 | 129.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
15982 | 109868.00 | 2023-07-13 | 39 | 7 | 6 | Actual |
31546 | 240.00 | 2024-10-11 | 83 | 6 | 4 | Actual |
19569 | 23189.49 | 2023-10-12 | 31 | 7 | 12 | Actual |
35339 | 71000.00 | 2025-01-10 | 99 | 6 | 7 | Actual |
38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
16936 | 15.00 | 2023-08-12 | 69 | 5 | 6 | Actual |
733 | 31.00 | 2022-05-12 | 69 | 6 | 6 | Actual |
4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
5711 | 83.00 | 2022-10-12 | 83 | 6 | 3 | Actual |
8517 | 6.00 | 2022-12-13 | 96 | 4 | 6 | Actual |
36336 | 15585.00 | 2025-02-10 | 60 | 5 | 6 | Actual |
31751 | 41.00 | 2024-10-11 | 82 | 3 | 6 | Actual |
6824 | 331.00 | 2022-11-12 | 77 | 6 | 3 | Actual |
32945 | 2086.00 | 2024-11-11 | 63 | 6 | 6 | Actual |
32029 | 60776.46 | 2024-10-11 | 60 | 6 | 8 | Actual |
32282 | 56624.15 | 2024-10-11 | 37 | 7 | 11 | Actual |
21772 | 42.00 | 2024-01-10 | 69 | 6 | 4 | Actual |
16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
13686 | 13269.00 | 2023-05-12 | 20 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-10-12 | 29 | 7 | 4 | Actual |
11691 | 380.00 | 2023-03-12 | 65 | 1 | 6 | Budget |
4416 | 319.27 | 2022-08-12 | 65 | 6 | 8 | Actual |
24777 | 1649.00 | 2024-04-11 | 63 | 6 | 4 | Actual |
3128 | 617.00 | 2022-07-13 | 77 | 6 | 7 | Actual |
18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
39357 | 13806.77 | 2025-04-12 | 19 | 7 | 13 | Actual |
9404 | 100.00 | 2023-01-10 | 85 | 6 | 5 | Budget |
3273 | 154.11 | 2022-07-13 | 90 | 2 | 8 | Actual |
14549 | 471.00 | 2023-06-12 | 73 | 6 | 3 | Actual |
39311 | 418.80 | 2025-04-12 | 92 | 2 | 13 | Actual |
21398 | 97.57 | 2023-12-13 | 89 | 3 | 11 | Actual |
28807 | 96.51 | 2024-07-12 | 80 | 5 | 11 | Actual |
27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
20485 | 7590.26 | 2023-11-12 | 33 | 7 | 11 | Actual |
36416 | 35580.00 | 2025-02-10 | 33 | 7 | 6 | Actual |
36302 | 125.00 | 2025-02-10 | 84 | 3 | 6 | Actual |
8628 | 547222.00 | 2022-12-13 | 4 | 7 | 6 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
38519 | 28771.00 | 2025-04-12 | 33 | 7 | 5 | Actual |
36006 | 54326.00 | 2025-02-10 | 32 | 7 | 3 | Actual |
1573 | 68962.00 | 2022-06-12 | 15 | 7 | 5 | Actual |
8166 | 34976.00 | 2022-12-13 | 19 | 7 | 4 | Actual |
11480 | 1326.00 | 2023-03-12 | 72 | 6 | 4 | Actual |
33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
11686 | 23800.00 | 2023-03-12 | 60 | 1 | 6 | Budget |
28474 | 1207.00 | 2024-07-12 | 65 | 1 | 7 | Actual |
20433 | 12473.33 | 2023-11-12 | 56 | 6 | 11 | Actual |
17249 | 70.97 | 2023-08-12 | 83 | 1 | 11 | Actual |
25519 | 64692.39 | 2024-04-11 | 21 | 7 | 11 | Actual |
18426 | 125.23 | 2023-09-12 | 90 | 6 | 11 | Actual |
24119 | 378.00 | 2024-03-11 | 94 | 1 | 7 | Actual |
17540 | 28653.42 | 2023-08-12 | 35 | 7 | 12 | Actual |
37357 | 101124.00 | 2025-03-12 | 15 | 7 | 5 | Actual |
33841 | 265.00 | 2024-12-12 | 67 | 1 | 5 | Actual |
36669 | 1426.32 | 2025-02-10 | 62 | 2 | 11 | Actual |
38964 | 207.15 | 2025-04-12 | 94 | 1 | 11 | Actual |
2650 | 339.00 | 2022-07-13 | 72 | 6 | 5 | Actual |
9365 | 2195.00 | 2023-01-10 | 61 | 6 | 5 | Actual |
941 | -52842.00 | 2022-05-12 | 46 | 7 | 7 | Actual |
8790 | 92989.00 | 2022-12-13 | 37 | 7 | 7 | Actual |
19149 | 1134.44 | 2023-10-12 | 65 | 1 | 8 | Actual |
16862 | 36.00 | 2023-08-12 | 78 | 2 | 6 | Actual |
20716 | 222.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
28222 | 70.00 | 2024-07-12 | 69 | 6 | 5 | Actual |
5079 | 480.00 | 2022-09-12 | 77 | 3 | 6 | Budget |
32284 | 74909.60 | 2024-10-11 | 39 | 7 | 11 | Actual |
8172 | 18112.00 | 2022-12-13 | 28 | 7 | 4 | Actual |
2605 | 550.00 | 2022-07-13 | 81 | 1 | 5 | Budget |
5150 | 9700.00 | 2022-09-12 | 60 | 5 | 6 | Budget |
25221 | 637.46 | 2024-04-11 | 66 | 1 | 8 | Actual |
12843 | 317.00 | 2023-04-12 | 81 | 1 | 6 | Actual |
37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
24136 | 1958.00 | 2024-03-11 | 72 | 6 | 7 | Actual |
9106 | 4811.00 | 2023-01-10 | 23 | 7 | 3 | Actual |
265 | 225.00 | 2022-05-12 | 72 | 6 | 4 | Actual |
35351 | 83191.00 | 2025-01-10 | 21 | 7 | 7 | Actual |
23145 | 900.00 | 2024-02-10 | 87 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-12 | 67 | 1 | 4 | Actual |
7301 | 302611.00 | 2022-11-12 | 11 | 3 | 6 | Actual |
6912 | 33.00 | 2022-11-12 | 83 | 7 | 3 | Actual |
768 | 135.00 | 2022-05-12 | 97 | 6 | 6 | Actual |
11684 | 13453.00 | 2023-03-12 | 100 | 7 | 5 | Actual |
6990 | 5900.00 | 2022-11-12 | 63 | 6 | 4 | Budget |
25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
14961 | 1425.00 | 2023-06-12 | 76 | 6 | 6 | Actual |
23247 | 599.58 | 2024-02-10 | 65 | 6 | 8 | Actual |
20897 | 58455.00 | 2023-12-13 | 21 | 7 | 5 | Actual |
3904 | 100.00 | 2022-08-12 | 76 | 2 | 6 | Budget |
13055 | 53802.00 | 2023-04-12 | 54 | 6 | 6 | Actual |
16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
4089 | 6100.00 | 2022-08-12 | 63 | 6 | 6 | Budget |
28713 | 1116.74 | 2024-07-12 | 61 | 2 | 11 | Actual |
17031 | 1004.00 | 2023-08-12 | 77 | 1 | 7 | Actual |
19865 | 34101.00 | 2023-11-12 | 19 | 7 | 5 | Actual |
30724 | 419631.00 | 2024-09-11 | 6 | 7 | 6 | Actual |
23800 | 63049.00 | 2024-03-11 | 39 | 7 | 4 | Actual |
36690 | -84.35 | 2025-02-10 | 91 | 2 | 11 | Actual |
12507 | 162.00 | 2023-04-12 | 77 | 7 | 3 | Actual |
8740 | 5403.00 | 2022-12-13 | 76 | 6 | 7 | Actual |
8644 | 96234.00 | 2022-12-13 | 31 | 7 | 6 | Actual |
592 | 550.00 | 2022-05-12 | 77 | 3 | 6 | Budget |
27357 | 615.00 | 2024-06-11 | 66 | 6 | 7 | Actual |
2241 | 62349.21 | 2022-06-12 | 31 | 7 | 8 | Actual |
20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
25267 | 237.45 | 2024-04-11 | 90 | 2 | 8 | Actual |
5525 | 20901.47 | 2022-09-12 | 53 | 6 | 8 | Actual |
3248 | 220.00 | 2022-07-13 | 73 | 2 | 8 | Budget |
19206 | 47115.60 | 2023-10-12 | 60 | 6 | 8 | Actual |
33571 | 201.26 | 2024-11-11 | 68 | 6 | 13 | Actual |
1314 | 20246.00 | 2022-06-12 | 100 | 7 | 3 | Actual |
25526 | 7909.42 | 2024-04-11 | 32 | 7 | 11 | Actual |
33356 | 217.00 | 2024-11-11 | 97 | 6 | 11 | Actual |
11750 | 120.00 | 2023-03-12 | 73 | 2 | 6 | Budget |
13410 | 920.80 | 2023-04-12 | 72 | 6 | 8 | Actual |
17855 | 2296.00 | 2023-09-12 | 62 | 1 | 6 | Actual |
3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
9869 | 111.00 | 2023-01-10 | 85 | 6 | 7 | Actual |
4871 | 0.00 | 2022-09-12 | 54 | 6 | 5 | Budget |
23095 | 350.00 | 2024-02-10 | 67 | 1 | 7 | Actual |
11386 | 10.00 | 2023-03-12 | 82 | 7 | 3 | Budget |
29493 | 149.00 | 2024-08-11 | 74 | 3 | 6 | Actual |
23954 | 3087.00 | 2024-03-11 | 61 | 3 | 6 | Actual |
8990 | 380.00 | 2023-01-10 | 65 | 1 | 3 | Budget |
7554 | 266.00 | 2022-11-12 | 74 | 1 | 7 | Actual |
1424 | 262220.00 | 2022-06-12 | 101 | 6 | 4 | Actual |
23282 | 13513.45 | 2024-02-10 | 18 | 7 | 8 | Actual |
19705 | 312.00 | 2023-11-12 | 67 | 1 | 4 | Actual |
23970 | 117.00 | 2024-03-11 | 83 | 3 | 6 | Actual |
7838 | 66773.54 | 2022-11-12 | 14 | 7 | 8 | Actual |
5692 | 398.00 | 2022-10-12 | 72 | 6 | 3 | Actual |
8190 | 2636.00 | 2022-12-13 | 62 | 1 | 5 | Actual |
20489 | 8767.94 | 2023-11-12 | 38 | 7 | 11 | Actual |
29016 | 271.43 | 2024-07-12 | 76 | 1 | 13 | Actual |
18049 | 65780.00 | 2023-09-12 | 60 | 1 | 7 | Actual |
26016 | -271.00 | 2024-05-11 | 91 | 1 | 6 | Actual |
22345 | 288.00 | 2024-01-10 | 87 | 1 | 11 | Actual |
28940 | 1721.00 | 2024-07-12 | 52 | 6 | 12 | Actual |
26390 | 6561.81 | 2024-05-11 | 23 | 7 | 8 | Actual |
19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
9223 | 3700.00 | 2023-01-10 | 57 | 6 | 4 | Budget |
293 | 291.00 | 2022-05-12 | 92 | 6 | 4 | Actual |
12246 | -98.92 | 2023-03-12 | 91 | 2 | 8 | Actual |
29335 | 54896.00 | 2024-08-11 | 60 | 1 | 5 | Actual |
31442 | 9742.00 | 2024-10-11 | 8 | 7 | 3 | Actual |
20995 | 12.00 | 2023-12-13 | 96 | 3 | 6 | Actual |
29844 | 165.66 | 2024-08-11 | 68 | 1 | 11 | Actual |
16882 | 202.00 | 2023-08-12 | 67 | 3 | 6 | Actual |
33171 | 73.81 | 2024-11-11 | 82 | 6 | 8 | Actual |
11541 | 319130.00 | 2023-03-12 | 43 | 7 | 4 | Actual |
26946 | 151.00 | 2024-06-11 | 69 | 1 | 4 | Actual |
13927 | 43.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
31814 | 8888.00 | 2024-10-11 | 53 | 6 | 6 | Actual |
38304 | 87644.00 | 2025-04-12 | 31 | 7 | 3 | Actual |
26889 | 67739.00 | 2024-06-11 | 14 | 7 | 3 | Actual |
36645 | 216.72 | 2025-02-10 | 68 | 1 | 11 | Actual |
15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
27954 | 7545.25 | 2024-06-11 | 24 | 7 | 13 | Actual |
14056 | 810.00 | 2023-05-12 | 87 | 6 | 7 | Actual |
18249 | 78352.54 | 2023-09-12 | 31 | 7 | 8 | Actual |
11834 | 1561.00 | 2023-03-12 | 62 | 4 | 6 | Actual |
4286 | 10564.00 | 2022-08-12 | 20 | 7 | 7 | Actual |
38014 | 4.00 | 2025-03-12 | 96 | 1 | 12 | Actual |
486 | 31.00 | 2022-05-12 | 71 | 1 | 6 | Actual |
37369 | 29922.00 | 2025-03-12 | 33 | 7 | 5 | Actual |
32208 | 293.32 | 2024-10-11 | 74 | 5 | 11 | Actual |
14883 | 96.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
33705 | 56614.00 | 2024-12-12 | 32 | 7 | 3 | Actual |
13080 | 380.00 | 2023-04-12 | 72 | 6 | 6 | Budget |
6756 | 39.00 | 2022-11-12 | 71 | 1 | 3 | Actual |
5345 | 26700.00 | 2022-09-12 | 60 | 6 | 7 | Budget |
3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
22550 | 13.53 | 2024-01-10 | 85 | 6 | 12 | Actual |
14616 | 35.00 | 2023-06-12 | 85 | 7 | 3 | Actual |
13657 | 276.00 | 2023-05-12 | 74 | 6 | 4 | Actual |
11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
28364 | 195.00 | 2024-07-12 | 73 | 4 | 6 | Actual |
14209 | 122545.79 | 2023-05-12 | 37 | 7 | 8 | Actual |
36583 | 849.58 | 2025-02-10 | 65 | 6 | 8 | Actual |
25959 | 12.00 | 2024-05-11 | 96 | 6 | 5 | Actual |
10988 | 142.00 | 2023-02-10 | 85 | 6 | 7 | Actual |
6056 | 503823.00 | 2022-10-12 | 6 | 7 | 5 | Actual |
36682 | 198.64 | 2025-02-10 | 81 | 2 | 11 | Actual |
22278 | 5673.91 | 2024-01-10 | 76 | 6 | 8 | Actual |
30142 | 767.93 | 2024-08-11 | 74 | 1 | 13 | Actual |
1614 | 125.00 | 2022-06-12 | 74 | 1 | 6 | Actual |
35468 | 18710.52 | 2025-01-10 | 18 | 7 | 8 | Actual |
1520 | 306.00 | 2022-06-12 | 65 | 6 | 5 | Actual |
21678 | 487892.00 | 2024-01-10 | 6 | 7 | 3 | Actual |
1091 | 104.11 | 2022-05-12 | 89 | 6 | 8 | Actual |
10303 | 386.00 | 2023-02-10 | 73 | 1 | 4 | Actual |
23615 | -334.00 | 2024-03-11 | 91 | 1 | 3 | Actual |
14748 | 103936.00 | 2023-06-12 | 56 | 6 | 5 | Actual |
27510 | 287980.69 | 2024-06-11 | 15 | 7 | 8 | Actual |
7627 | 191.00 | 2022-11-12 | 83 | 6 | 7 | Actual |
14656 | 120570.00 | 2023-06-12 | 56 | 6 | 4 | Actual |
1310 | -42.00 | 2022-06-12 | 91 | 7 | 3 | Actual |
1905 | 9604.00 | 2022-06-12 | 18 | 7 | 6 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
38257 | 3497.00 | 2025-04-12 | 61 | 6 | 3 | Actual |
35321 | 346.00 | 2025-01-10 | 74 | 6 | 7 | Actual |
5644 | 380.00 | 2022-10-12 | 81 | 1 | 3 | Budget |
23500 | 110141.51 | 2024-02-10 | 43 | 7 | 11 | Actual |
35917 | 41524.83 | 2025-01-10 | 35 | 7 | 13 | Actual |
25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
13241 | 100.00 | 2023-04-12 | 84 | 6 | 7 | Budget |
20931 | 23.00 | 2023-12-13 | 82 | 1 | 6 | Actual |
26700 | 67607.69 | 2024-05-11 | 46 | 7 | 12 | Actual |
34520 | 4462.54 | 2024-12-12 | 22 | 7 | 11 | Actual |
5937 | 45844.00 | 2022-10-12 | 39 | 7 | 4 | Actual |
27650 | 73.10 | 2024-06-11 | 73 | 5 | 11 | Actual |
19600 | 267.00 | 2023-11-12 | 85 | 1 | 3 | Actual |
11059 | 480.00 | 2023-02-10 | 81 | 1 | 8 | Budget |
7447 | 48060.00 | 2022-11-12 | 56 | 6 | 6 | Actual |
7239 | 100.00 | 2022-11-12 | 83 | 1 | 6 | Budget |
5426 | 14781.00 | 2022-09-12 | 100 | 7 | 7 | Actual |
16511 | 26828.92 | 2023-07-13 | 39 | 7 | 12 | Actual |
25615 | 8.21 | 2024-04-11 | 85 | 6 | 12 | Actual |
39132 | 54017.72 | 2025-04-12 | 35 | 7 | 11 | Actual |
6210 | 380.00 | 2022-10-12 | 81 | 3 | 6 | Budget |
25943 | 320.00 | 2024-05-11 | 74 | 6 | 5 | Actual |
13358 | 182.90 | 2023-04-12 | 78 | 2 | 8 | Actual |
31728 | 88.00 | 2024-10-11 | 89 | 2 | 6 | Actual |
11986 | 645861.00 | 2023-03-12 | 4 | 7 | 6 | Actual |
16150 | 4114.79 | 2023-07-13 | 72 | 6 | 8 | Actual |
19701 | 6712.00 | 2023-11-12 | 61 | 1 | 4 | Actual |
37967 | 5255.11 | 2025-03-12 | 18 | 7 | 11 | Actual |
4541 | 2200.00 | 2022-09-12 | 53 | 6 | 3 | Budget |
26337 | 296.54 | 2024-05-11 | 90 | 2 | 8 | Actual |
18359 | 11.40 | 2023-09-12 | 82 | 4 | 11 | Actual |
29361 | 13.00 | 2024-08-11 | 96 | 1 | 5 | Actual |
36289 | 197.00 | 2025-02-10 | 67 | 3 | 6 | Actual |
22492 | 8954.12 | 2024-01-10 | 38 | 7 | 11 | Actual |
7785 | 12600.00 | 2022-11-12 | 63 | 6 | 8 | Budget |
30043 | 74.16 | 2024-08-11 | 65 | 2 | 12 | Actual |
34544 | 48.63 | 2024-12-12 | 69 | 1 | 12 | Actual |
2256 | 2178.00 | 2022-07-13 | 61 | 1 | 3 | Actual |
10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
6221 | 179.00 | 2022-10-12 | 89 | 3 | 6 | Actual |
36248 | 120.00 | 2025-02-10 | 85 | 1 | 6 | Actual |
387 | 26400.00 | 2022-05-12 | 60 | 6 | 5 | Budget |
8417 | 109.00 | 2022-12-13 | 90 | 2 | 6 | Actual |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
5530 | 23224.24 | 2022-09-12 | 57 | 6 | 8 | Actual |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
8455 | 40.00 | 2022-12-13 | 82 | 3 | 6 | Budget |
22405 | 39.06 | 2024-01-10 | 94 | 3 | 11 | Actual |
6938 | 385.00 | 2022-11-12 | 67 | 1 | 4 | Actual |
30116 | 1843.35 | 2024-08-11 | 23 | 7 | 12 | Actual |
12047 | 200.00 | 2023-03-12 | 83 | 1 | 7 | Budget |
37185 | 338.00 | 2025-03-12 | 87 | 7 | 3 | Actual |
4892 | 32.00 | 2022-09-12 | 69 | 6 | 5 | Actual |
11855 | 100.00 | 2023-03-12 | 78 | 4 | 6 | Budget |
24551 | 2.89 | 2024-03-11 | 84 | 2 | 12 | Actual |
12344 | 28100.00 | 2023-04-12 | 60 | 1 | 3 | Budget |
12108 | 39.00 | 2023-03-12 | 82 | 6 | 7 | Actual |
33023 | 530.00 | 2024-11-11 | 90 | 1 | 7 | Actual |
21364 | 160.34 | 2023-12-13 | 80 | 2 | 11 | Actual |
61 | 979.00 | 2022-05-12 | 62 | 6 | 3 | Actual |
33965 | 95.00 | 2024-12-12 | 74 | 2 | 6 | Actual |
33988 | 137.00 | 2024-12-12 | 67 | 3 | 6 | Actual |
25879 | 16948.00 | 2024-05-11 | 22 | 7 | 4 | Actual |
29916 | -146.05 | 2024-08-11 | 91 | 3 | 11 | Actual |
35512 | -183.28 | 2025-01-10 | 91 | 1 | 11 | Actual |
6000 | 28800.00 | 2022-10-12 | 60 | 6 | 5 | Budget |
11053 | 750.00 | 2023-02-10 | 77 | 1 | 8 | Budget |
18061 | 940.00 | 2023-09-12 | 77 | 1 | 7 | Actual |
22619 | 109446.00 | 2024-02-10 | 56 | 6 | 3 | Actual |
36507 | 71913.00 | 2025-02-10 | 31 | 7 | 7 | Actual |
2246 | 85854.20 | 2022-06-12 | 37 | 7 | 8 | Actual |
3165 | 44626.00 | 2022-07-13 | 21 | 7 | 7 | Actual |
5889 | 163.00 | 2022-10-12 | 78 | 6 | 4 | Actual |
9320 | 200.00 | 2023-01-10 | 68 | 1 | 5 | Budget |
2699 | 13062.00 | 2022-07-13 | 28 | 7 | 5 | Actual |
15668 | 131005.00 | 2023-07-13 | 101 | 6 | 4 | Actual |
36871 | 37.99 | 2025-02-10 | 67 | 2 | 12 | Actual |
26643 | 489.07 | 2024-05-11 | 61 | 6 | 12 | Actual |
15979 | 171222.00 | 2023-07-13 | 35 | 7 | 6 | Actual |
28751 | 411.41 | 2024-07-12 | 77 | 3 | 11 | Actual |
36891 | 24.16 | 2025-02-10 | 94 | 2 | 12 | Actual |
37734 | 485.94 | 2025-03-12 | 67 | 6 | 8 | Actual |
31059 | 117.78 | 2024-09-11 | 78 | 4 | 11 | Actual |
3976 | 380.00 | 2022-08-12 | 92 | 3 | 6 | Actual |
9804 | 64.00 | 2023-01-10 | 82 | 1 | 7 | Actual |
20561 | 6.08 | 2023-11-12 | 72 | 6 | 12 | Actual |
14375 | 1330.57 | 2023-05-12 | 23 | 7 | 11 | Actual |
24428 | 56.08 | 2024-03-11 | 80 | 5 | 11 | Actual |
27126 | 237.00 | 2024-06-11 | 66 | 1 | 6 | Actual |
34839 | 408288.00 | 2025-01-10 | 6 | 7 | 3 | Actual |
37262 | 114029.00 | 2025-03-12 | 13 | 7 | 4 | Actual |
31074 | 24657.60 | 2024-09-11 | 53 | 6 | 11 | Actual |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
10553 | 40744.00 | 2023-02-10 | 35 | 7 | 5 | Actual |
1808 | 98.00 | 2022-06-12 | 76 | 5 | 6 | Actual |
2255 | 2000.00 | 2022-07-13 | 61 | 1 | 3 | Budget |
33252 | 183.74 | 2024-11-11 | 76 | 2 | 11 | Actual |
8045 | 3.00 | 2022-12-13 | 96 | 7 | 3 | Actual |
19796 | 660.00 | 2023-11-12 | 66 | 1 | 5 | Actual |
9099 | 29784.00 | 2023-01-10 | 14 | 7 | 3 | Actual |
31004 | 152.89 | 2024-09-11 | 77 | 2 | 11 | Actual |
19947 | 24.00 | 2023-11-12 | 69 | 3 | 6 | Actual |
38950 | 400.77 | 2025-04-12 | 76 | 1 | 11 | Actual |
9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
7794 | 32.90 | 2022-11-12 | 69 | 6 | 8 | Actual |
28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
21444 | 17.78 | 2023-12-13 | 78 | 5 | 11 | Actual |
15051 | 364.00 | 2023-06-12 | 73 | 6 | 7 | Actual |
38306 | 49870.00 | 2025-04-12 | 33 | 7 | 3 | Actual |
8516 | 53.00 | 2022-12-13 | 94 | 4 | 6 | Actual |
14507 | 7353.00 | 2023-06-12 | 61 | 1 | 3 | Actual |
4794 | 55446.00 | 2022-09-12 | 13 | 7 | 4 | Actual |
6815 | 50.00 | 2022-11-12 | 71 | 6 | 3 | Budget |
31730 | -108.00 | 2024-10-11 | 91 | 2 | 6 | Actual |
12059 | 270.00 | 2023-03-12 | 94 | 1 | 7 | Actual |
5670 | 62400.00 | 2022-10-12 | 56 | 6 | 3 | Actual |
2925 | 100.00 | 2022-07-13 | 76 | 5 | 6 | Budget |
31750 | 405.00 | 2024-10-11 | 81 | 3 | 6 | Actual |
15257 | 23.10 | 2023-06-12 | 73 | 2 | 11 | Actual |
14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
1474 | 200.00 | 2022-06-12 | 74 | 1 | 5 | Budget |
5951 | 509.00 | 2022-10-12 | 66 | 1 | 5 | Actual |
30327 | 39969.00 | 2024-09-11 | 28 | 7 | 3 | Actual |
36660 | 223.10 | 2025-02-10 | 89 | 1 | 11 | Actual |
8718 | 1900.00 | 2022-12-13 | 62 | 6 | 7 | Budget |
10580 | 141.00 | 2023-02-10 | 74 | 1 | 6 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
34738 | 174.94 | 2024-12-12 | 90 | 6 | 13 | Actual |
36908 | 315.66 | 2025-02-10 | 73 | 6 | 12 | Actual |
29999 | 70813.78 | 2024-08-11 | 29 | 7 | 11 | Actual |
11968 | 93.00 | 2023-03-12 | 83 | 6 | 6 | Actual |
38267 | 482.00 | 2025-04-12 | 73 | 6 | 3 | Actual |
6838 | 82.00 | 2022-11-12 | 85 | 6 | 3 | Actual |
19555 | 170.98 | 2023-10-12 | 7 | 7 | 12 | Actual |
7507 | 579787.00 | 2022-11-12 | 6 | 7 | 6 | Actual |
26787 | 4.00 | 2024-05-11 | 96 | 6 | 13 | Actual |
18281 | 240.13 | 2023-09-12 | 87 | 1 | 11 | Actual |
1517 | 1800.00 | 2022-06-12 | 62 | 6 | 5 | Budget |
5654 | 495.00 | 2022-10-12 | 87 | 1 | 3 | Actual |
25100 | 52764.00 | 2024-04-11 | 13 | 7 | 6 | Actual |
18449 | 57466.72 | 2023-09-12 | 29 | 7 | 11 | Actual |
28516 | 365.00 | 2024-07-12 | 74 | 6 | 7 | Actual |
15266 | 11.40 | 2023-06-12 | 84 | 2 | 11 | Actual |
18245 | 4787.53 | 2023-09-12 | 23 | 7 | 8 | Actual |
30182 | -195.24 | 2024-08-11 | 91 | 2 | 13 | Actual |
22617 | 21701.00 | 2024-02-10 | 53 | 6 | 3 | Actual |
14025 | 324.00 | 2023-05-12 | 92 | 1 | 7 | Actual |
7895 | 114.00 | 2022-12-13 | 83 | 1 | 3 | Actual |
37493 | 19.00 | 2025-03-12 | 69 | 5 | 6 | Actual |
15458 | 484.81 | 2023-06-12 | 7 | 7 | 12 | Actual |
28523 | 247.00 | 2024-07-12 | 83 | 6 | 7 | Actual |
21204 | 8836.09 | 2023-12-13 | 62 | 1 | 8 | Actual |
22329 | 125.23 | 2024-01-10 | 66 | 1 | 11 | Actual |
24172 | 17829.00 | 2024-03-11 | 28 | 7 | 7 | Actual |
17373 | 17367.04 | 2023-08-12 | 60 | 6 | 11 | Actual |
14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
38516 | 218220.00 | 2025-04-12 | 29 | 7 | 5 | Actual |
2151 | 120.78 | 2022-06-12 | 85 | 2 | 8 | Actual |
20453 | 14.59 | 2023-11-12 | 82 | 6 | 11 | Actual |
7054 | 41350.00 | 2022-11-12 | 31 | 7 | 4 | Actual |
15782 | 152352.00 | 2023-07-13 | 35 | 7 | 5 | Actual |
35578 | 28.42 | 2025-01-10 | 69 | 4 | 11 | Actual |
17160 | 546.55 | 2023-08-12 | 87 | 2 | 8 | Actual |
28040 | 139805.00 | 2024-07-12 | 15 | 7 | 3 | Actual |
19463 | 81373.78 | 2023-10-12 | 43 | 7 | 11 | Actual |
15223 | 168.85 | 2023-06-12 | 65 | 1 | 11 | Actual |
36972 | 460.91 | 2025-02-10 | 81 | 1 | 13 | Actual |
19927 | 104.00 | 2023-11-12 | 81 | 2 | 6 | Actual |
33687 | 201013.00 | 2024-12-12 | 101 | 6 | 3 | Actual |
34143 | 309.00 | 2024-12-12 | 85 | 1 | 7 | Actual |
26417 | 151.83 | 2024-05-11 | 73 | 1 | 11 | Actual |
30962 | 1386496.43 | 2024-09-11 | 46 | 7 | 8 | Actual |
6001 | 28280.00 | 2022-10-12 | 60 | 6 | 5 | Actual |
19711 | 497.00 | 2023-11-12 | 76 | 1 | 4 | Actual |
35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
2149 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
21559 | 20.97 | 2023-12-13 | 66 | 6 | 12 | Actual |
16322 | 27.36 | 2023-07-13 | 78 | 5 | 11 | Actual |
35341 | 646270.00 | 2025-01-10 | 4 | 7 | 7 | Actual |
35571 | 17940.46 | 2025-01-10 | 60 | 4 | 11 | Actual |
23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
16531 | 1004.00 | 2023-08-12 | 81 | 1 | 3 | Actual |
31298 | 195.99 | 2024-09-11 | 78 | 2 | 13 | Actual |
1112 | 9005.79 | 2022-05-12 | 22 | 7 | 8 | Actual |
615 | 16692.00 | 2022-05-12 | 60 | 4 | 6 | Actual |
6112 | 302.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
31922 | 5607.00 | 2024-10-11 | 76 | 6 | 7 | Actual |
38043 | 2478.46 | 2025-03-12 | 52 | 6 | 12 | Actual |
2538 | 127.00 | 2022-07-13 | 89 | 6 | 4 | Actual |
19146 | 101660.55 | 2023-10-12 | 60 | 1 | 8 | Actual |
6256 | 313.00 | 2022-10-12 | 81 | 4 | 6 | Actual |
30324 | 21397.00 | 2024-09-11 | 22 | 7 | 3 | Actual |
17915 | 36.00 | 2023-09-12 | 69 | 3 | 6 | Actual |
38492 | 281.00 | 2025-04-12 | 89 | 6 | 5 | Actual |
22261 | 28663.74 | 2024-01-10 | 52 | 6 | 8 | Actual |
18630 | 30739.00 | 2023-10-12 | 24 | 7 | 3 | Actual |
6542 | 23350.00 | 2022-10-12 | 32 | 7 | 7 | Actual |
11848 | 138.00 | 2023-03-12 | 74 | 4 | 6 | Actual |
4712 | 196.00 | 2022-09-12 | 84 | 1 | 4 | Actual |
24656 | 5025.00 | 2024-04-11 | 61 | 6 | 3 | Actual |
33501 | 13043.56 | 2024-11-11 | 38 | 7 | 12 | Actual |
23455 | 188.00 | 2024-02-10 | 74 | 6 | 11 | Actual |
23071 | 11361.00 | 2024-02-10 | 20 | 7 | 6 | Actual |
28058 | 57757.00 | 2024-07-12 | 40 | 7 | 3 | Actual |
36934 | 25284.21 | 2025-02-10 | 14 | 7 | 12 | Actual |
14805 | 44121.00 | 2023-06-12 | 39 | 7 | 5 | Actual |
2615 | 720.00 | 2022-07-13 | 87 | 1 | 5 | Actual |
17810 | 478.00 | 2023-09-12 | 81 | 6 | 5 | Actual |
5363 | 1400.00 | 2022-09-12 | 72 | 6 | 7 | Budget |
14275 | 1211.42 | 2023-05-12 | 62 | 3 | 11 | Actual |
26775 | 203.01 | 2024-05-11 | 78 | 6 | 13 | Actual |
34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
4417 | 200.00 | 2022-08-12 | 65 | 6 | 8 | Budget |
10888 | 303011.00 | 2023-02-10 | 46 | 7 | 6 | Actual |
31343 | 224.00 | 2024-09-11 | 97 | 6 | 13 | Actual |
9715 | 1500.00 | 2023-01-10 | 76 | 6 | 6 | Budget |
25262 | 179.87 | 2024-04-11 | 83 | 2 | 8 | Actual |
26906 | 63730.00 | 2024-06-11 | 38 | 7 | 3 | Actual |
35313 | 676.00 | 2025-01-10 | 65 | 6 | 7 | Actual |
38224 | 8504.00 | 2025-04-12 | 61 | 1 | 3 | Actual |
14895 | 103.00 | 2023-06-12 | 66 | 4 | 6 | Actual |
20859 | 608.00 | 2023-12-13 | 65 | 6 | 5 | Actual |
1590 | 39327.00 | 2022-06-12 | 39 | 7 | 5 | Actual |
35990 | 404098.00 | 2025-02-10 | 6 | 7 | 3 | Actual |
10306 | 480.00 | 2023-02-10 | 76 | 1 | 4 | Budget |
20342 | 96.51 | 2023-11-12 | 87 | 2 | 11 | Actual |
36949 | 38457.86 | 2025-02-10 | 35 | 7 | 12 | Actual |
10395 | 141527.00 | 2023-02-10 | 101 | 6 | 4 | Actual |
32961 | 129.00 | 2024-11-11 | 83 | 6 | 6 | Actual |
39399 | -35699.00 | 2025-05-11 | 93 | 7 | 11 | Actual |
32999 | -33025.00 | 2024-11-11 | 46 | 7 | 6 | Actual |
9496 | 630.00 | 2023-01-10 | 61 | 2 | 6 | Actual |
1753 | 41.00 | 2022-06-12 | 69 | 4 | 6 | Actual |
10683 | 200.00 | 2023-02-10 | 78 | 3 | 6 | Budget |
21770 | 192.00 | 2024-01-10 | 67 | 6 | 4 | Actual |
10239 | 666.00 | 2023-02-10 | 61 | 7 | 3 | Actual |
18703 | 2762.00 | 2023-10-12 | 57 | 6 | 4 | Actual |
22552 | 147.57 | 2024-01-10 | 89 | 6 | 12 | Actual |
22886 | 76946.00 | 2024-02-10 | 37 | 7 | 5 | Actual |
9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
13344 | 170.78 | 2023-04-12 | 67 | 2 | 8 | Actual |
23566 | 161.40 | 2024-02-10 | 7 | 7 | 12 | Actual |
13005 | 11800.00 | 2023-04-12 | 60 | 5 | 6 | Budget |
17410 | 36920.60 | 2023-08-12 | 14 | 7 | 11 | Actual |
525 | 100.00 | 2022-05-12 | 65 | 2 | 6 | Budget |
30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
15647 | 255.00 | 2023-07-13 | 72 | 6 | 4 | Actual |
36563 | 63.20 | 2025-02-10 | 82 | 2 | 8 | Actual |
16973 | 724.00 | 2023-08-12 | 76 | 6 | 6 | Actual |
22916 | -220.00 | 2024-02-10 | 91 | 1 | 6 | Actual |
15214 | 35533.56 | 2023-06-12 | 38 | 7 | 8 | Actual |
28499 | 7559.00 | 2024-07-12 | 52 | 6 | 7 | Actual |
18880 | -173.00 | 2023-10-12 | 91 | 1 | 6 | Actual |
25153 | 9100.00 | 2024-04-11 | 53 | 6 | 7 | Actual |
29257 | 1111.00 | 2024-08-11 | 81 | 1 | 4 | Actual |
32343 | 575.24 | 2024-10-11 | 87 | 6 | 12 | Actual |
12010 | 23350.00 | 2023-03-12 | 40 | 7 | 6 | Actual |
Generated 2025-06-11 09:18:43.115 UTC