[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2697 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34400 | 175.23 | 2024-12-09 | 73 | 3 | 11 | Actual |
21419 | 146.51 | 2023-12-10 | 81 | 4 | 11 | Actual |
30629 | 520.00 | 2024-09-08 | 87 | 3 | 6 | Actual |
32471 | 434207.59 | 2024-10-08 | 6 | 7 | 13 | Actual |
3065 | 909.00 | 2022-07-10 | 77 | 1 | 7 | Actual |
23548 | 15.65 | 2024-02-07 | 78 | 6 | 12 | Actual |
21315 | 139533.98 | 2023-12-10 | 37 | 7 | 8 | Actual |
10714 | 200.00 | 2023-02-07 | 66 | 4 | 6 | Budget |
1359 | 360.00 | 2022-06-09 | 92 | 1 | 4 | Actual |
8942 | 84.42 | 2022-12-10 | 85 | 6 | 8 | Actual |
21414 | 211.40 | 2023-12-10 | 74 | 4 | 11 | Actual |
31862 | 29793.00 | 2024-10-08 | 24 | 7 | 6 | Actual |
1811 | 70.00 | 2022-06-09 | 78 | 5 | 6 | Budget |
11420 | 400.00 | 2023-03-09 | 73 | 1 | 4 | Budget |
13029 | 80.00 | 2023-04-09 | 78 | 5 | 6 | Budget |
3451 | 103.00 | 2022-08-09 | 74 | 6 | 3 | Actual |
31661 | 15261.00 | 2024-10-08 | 20 | 7 | 5 | Actual |
4422 | 80.00 | 2022-08-09 | 68 | 6 | 8 | Budget |
12373 | 380.00 | 2023-04-09 | 81 | 1 | 3 | Budget |
20313 | 69.91 | 2023-11-09 | 85 | 1 | 11 | Actual |
27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
14458 | 27.36 | 2023-05-09 | 73 | 6 | 12 | Actual |
18072 | -285.00 | 2023-09-09 | 91 | 1 | 7 | Actual |
27239 | 129.00 | 2024-06-08 | 74 | 5 | 6 | Actual |
7388 | 410.00 | 2022-11-09 | 87 | 4 | 6 | Actual |
10454 | 480.00 | 2023-02-07 | 81 | 1 | 5 | Budget |
20919 | 279.00 | 2023-12-10 | 66 | 1 | 6 | Actual |
4400 | 12848.29 | 2022-08-09 | 52 | 6 | 8 | Actual |
38983 | 20.97 | 2025-04-09 | 82 | 2 | 11 | Actual |
5021 | 11.00 | 2022-09-09 | 69 | 2 | 6 | Actual |
38010 | 110.34 | 2025-03-09 | 90 | 1 | 12 | Actual |
14728 | 404.00 | 2023-06-09 | 76 | 1 | 5 | Actual |
2916 | 57.00 | 2022-07-10 | 68 | 5 | 6 | Actual |
37836 | 149.70 | 2025-03-09 | 87 | 2 | 11 | Actual |
24327 | 155.02 | 2024-03-08 | 90 | 1 | 11 | Actual |
30399 | 117994.00 | 2024-09-08 | 56 | 6 | 4 | Actual |
1386 | 180.00 | 2022-06-09 | 68 | 6 | 4 | Actual |
8603 | 129.00 | 2022-12-10 | 78 | 6 | 6 | Actual |
29006 | 2285.50 | 2024-07-09 | 61 | 1 | 13 | Actual |
13878 | 162.00 | 2023-05-09 | 89 | 3 | 6 | Actual |
10308 | 910.00 | 2023-02-07 | 77 | 1 | 4 | Actual |
27971 | 3504.00 | 2024-07-09 | 62 | 1 | 3 | Actual |
28480 | 751.00 | 2024-07-09 | 73 | 1 | 7 | Actual |
30773 | 472.00 | 2024-09-08 | 90 | 1 | 7 | Actual |
19370 | 103.95 | 2023-10-09 | 90 | 4 | 11 | Actual |
2504 | 305.00 | 2022-07-10 | 66 | 6 | 4 | Actual |
4924 | 291.00 | 2022-09-09 | 92 | 6 | 5 | Actual |
26181 | 21970.00 | 2024-05-08 | 34 | 7 | 6 | Actual |
16844 | 349.00 | 2023-08-09 | 90 | 1 | 6 | Actual |
16122 | 740.49 | 2023-07-10 | 80 | 2 | 8 | Actual |
3691 | 44341.00 | 2022-08-09 | 37 | 7 | 4 | Actual |
1452 | 33431.00 | 2022-06-09 | 46 | 7 | 4 | Actual |
36283 | 832857.00 | 2025-02-07 | 11 | 3 | 6 | Actual |
4297 | 45005.00 | 2022-08-09 | 35 | 7 | 7 | Actual |
1762 | 450.00 | 2022-06-09 | 77 | 4 | 6 | Actual |
24700 | 32680.00 | 2024-04-08 | 24 | 7 | 3 | Actual |
3953 | 280.00 | 2022-08-09 | 76 | 3 | 6 | Budget |
25118 | 29150.00 | 2024-04-08 | 38 | 7 | 6 | Actual |
18791 | 143381.00 | 2023-10-09 | 12 | 2 | 5 | Actual |
12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
30730 | 17287.00 | 2024-09-08 | 18 | 7 | 6 | Actual |
7651 | 147665.00 | 2022-11-09 | 15 | 7 | 7 | Actual |
4762 | 550.00 | 2022-09-09 | 77 | 6 | 4 | Budget |
16606 | 939129.00 | 2023-08-09 | 43 | 7 | 3 | Actual |
24918 | 47823.00 | 2024-04-08 | 34 | 7 | 5 | Actual |
7250 | 87.00 | 2022-11-09 | 94 | 1 | 6 | Actual |
30290 | 68.00 | 2024-09-08 | 71 | 6 | 3 | Actual |
17849 | 25524.00 | 2023-09-09 | 40 | 7 | 5 | Actual |
7378 | 200.00 | 2022-11-09 | 81 | 4 | 6 | Budget |
20789 | 384.00 | 2023-12-10 | 92 | 6 | 4 | Actual |
21851 | 94881.00 | 2024-01-07 | 12 | 2 | 5 | Actual |
16185 | 22798.48 | 2023-07-10 | 24 | 7 | 8 | Actual |
38972 | 110.34 | 2025-04-09 | 67 | 2 | 11 | Actual |
18806 | 98.00 | 2023-10-09 | 71 | 6 | 5 | Actual |
19858 | 575542.00 | 2023-11-09 | 6 | 7 | 5 | Actual |
9507 | 15.00 | 2023-01-07 | 69 | 2 | 6 | Actual |
6266 | 410.00 | 2022-10-09 | 87 | 4 | 6 | Actual |
25205 | 55583.00 | 2024-04-08 | 31 | 7 | 7 | Actual |
28174 | 262175.00 | 2024-07-09 | 37 | 7 | 4 | Actual |
38457 | 233.00 | 2025-04-09 | 89 | 1 | 5 | Actual |
25786 | 147.00 | 2024-05-08 | 76 | 7 | 3 | Actual |
32097 | 69.91 | 2024-10-08 | 71 | 1 | 11 | Actual |
17694 | 13.00 | 2023-09-09 | 96 | 1 | 4 | Actual |
19956 | 32.00 | 2023-11-09 | 82 | 3 | 6 | Actual |
11301 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
12274 | 70.00 | 2023-03-09 | 68 | 6 | 8 | Budget |
4973 | 36.00 | 2022-09-09 | 69 | 1 | 6 | Actual |
9078 | 80.00 | 2023-01-07 | 84 | 6 | 3 | Budget |
12430 | 90.00 | 2023-04-09 | 78 | 6 | 3 | Budget |
35214 | 11.00 | 2025-01-07 | 54 | 6 | 6 | Actual |
18553 | 7854.00 | 2023-10-09 | 61 | 1 | 3 | Actual |
6378 | 8257.00 | 2022-10-09 | 94 | 6 | 6 | Actual |
35419 | 273.81 | 2025-01-07 | 90 | 2 | 8 | Actual |
6802 | 784.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
21090 | 11486.00 | 2023-12-10 | 20 | 7 | 6 | Actual |
3253 | 234.42 | 2022-07-10 | 76 | 2 | 8 | Actual |
31164 | 6.00 | 2024-09-08 | 96 | 1 | 12 | Actual |
2091 | 316.24 | 2022-06-09 | 78 | 1 | 8 | Actual |
17831 | 140574.00 | 2023-09-09 | 15 | 7 | 5 | Actual |
12207 | 1969.30 | 2023-03-09 | 62 | 2 | 8 | Actual |
20334 | 86.93 | 2023-11-09 | 77 | 2 | 11 | Actual |
33254 | 90.12 | 2024-11-08 | 78 | 2 | 11 | Actual |
9528 | 50.00 | 2023-01-07 | 84 | 2 | 6 | Budget |
37895 | 150.76 | 2025-03-09 | 94 | 4 | 11 | Actual |
23931 | 21.00 | 2024-03-08 | 68 | 2 | 6 | Actual |
27478 | 182.90 | 2024-06-08 | 67 | 6 | 8 | Actual |
16150 | 4114.79 | 2023-07-10 | 72 | 6 | 8 | Actual |
11332 | 50883.00 | 2023-03-09 | 13 | 7 | 3 | Actual |
14011 | 486.00 | 2023-05-09 | 74 | 1 | 7 | Actual |
12542 | 286.00 | 2023-04-09 | 67 | 1 | 4 | Actual |
34147 | -399.00 | 2024-12-09 | 91 | 1 | 7 | Actual |
8870 | 100.00 | 2022-12-10 | 78 | 2 | 8 | Budget |
17249 | 70.97 | 2023-08-09 | 83 | 1 | 11 | Actual |
13895 | 293.00 | 2023-05-09 | 77 | 4 | 6 | Actual |
6884 | 360.00 | 2022-11-09 | 62 | 7 | 3 | Actual |
7996 | 28593.00 | 2022-12-10 | 40 | 7 | 3 | Actual |
35944 | 246.00 | 2025-02-07 | 85 | 1 | 3 | Actual |
24258 | 6978.48 | 2024-03-08 | 76 | 6 | 8 | Actual |
5375 | 623.00 | 2022-09-09 | 80 | 6 | 7 | Actual |
2891 | 101.00 | 2022-07-10 | 83 | 4 | 6 | Actual |
2358 | 7822.00 | 2022-07-10 | 94 | 6 | 3 | Actual |
23044 | 869.00 | 2024-02-07 | 76 | 6 | 6 | Actual |
25173 | 992.00 | 2024-04-08 | 80 | 6 | 7 | Actual |
37071 | -13690.74 | 2025-02-07 | 46 | 7 | 13 | Actual |
12649 | 33605.00 | 2023-04-09 | 14 | 7 | 4 | Actual |
25867 | 484806.00 | 2024-05-08 | 101 | 6 | 4 | Actual |
16511 | 26828.92 | 2023-07-10 | 39 | 7 | 12 | Actual |
19046 | 112777.00 | 2023-10-09 | 37 | 7 | 6 | Actual |
33371 | 1861.43 | 2024-11-08 | 23 | 7 | 11 | Actual |
33251 | 366.72 | 2024-11-08 | 74 | 2 | 11 | Actual |
25698 | 293.00 | 2024-05-08 | 83 | 1 | 3 | Actual |
14140 | 38.96 | 2023-05-09 | 82 | 2 | 8 | Actual |
38698 | 390930.00 | 2025-04-09 | 4 | 7 | 6 | Actual |
25886 | 34909.00 | 2024-05-08 | 33 | 7 | 4 | Actual |
36790 | 383.74 | 2025-02-07 | 74 | 6 | 11 | Actual |
9140 | 90.00 | 2023-01-07 | 74 | 7 | 3 | Budget |
15891 | 265.00 | 2023-07-10 | 87 | 4 | 6 | Actual |
11762 | 100.00 | 2023-03-09 | 81 | 2 | 6 | Budget |
16345 | 166.72 | 2023-07-10 | 65 | 6 | 11 | Actual |
31441 | 14778.00 | 2024-10-08 | 7 | 7 | 3 | Actual |
32804 | 28159.00 | 2024-11-08 | 60 | 1 | 6 | Actual |
23301 | 2286023.77 | 2024-02-07 | 46 | 7 | 8 | Actual |
14825 | 256.00 | 2023-06-09 | 81 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-07 | 60 | 6 | 5 | Actual |
989 | 8.00 | 2022-05-09 | 96 | 1 | 8 | Actual |
35977 | 205.00 | 2025-02-07 | 84 | 6 | 3 | Actual |
34280 | 546.55 | 2024-12-09 | 65 | 6 | 8 | Actual |
25826 | -428.00 | 2024-05-08 | 91 | 1 | 4 | Actual |
36271 | 103.00 | 2025-02-07 | 81 | 2 | 6 | Actual |
3831 | 17346.00 | 2022-08-09 | 40 | 7 | 5 | Actual |
23143 | 232.00 | 2024-02-07 | 84 | 6 | 7 | Actual |
37907 | 319.91 | 2025-03-09 | 74 | 5 | 11 | Actual |
26806 | 55979.49 | 2024-05-08 | 29 | 7 | 13 | Actual |
5130 | 380.00 | 2022-09-09 | 80 | 4 | 6 | Budget |
36540 | 484.42 | 2025-02-07 | 89 | 1 | 8 | Actual |
7703 | 480.00 | 2022-11-09 | 81 | 1 | 8 | Budget |
21698 | 122922.00 | 2024-01-07 | 37 | 7 | 3 | Actual |
39227 | 11093.52 | 2025-04-09 | 94 | 6 | 12 | Actual |
13146 | 3900.00 | 2023-04-09 | 61 | 1 | 7 | Budget |
18323 | 11.40 | 2023-09-09 | 69 | 3 | 11 | Actual |
11054 | 200.00 | 2023-02-07 | 78 | 1 | 8 | Budget |
7539 | 2800.00 | 2022-11-09 | 62 | 1 | 7 | Budget |
14124 | 32980.48 | 2023-05-09 | 60 | 2 | 8 | Actual |
17028 | 421.00 | 2023-08-09 | 73 | 1 | 7 | Actual |
26804 | 7310.16 | 2024-05-08 | 24 | 7 | 13 | Actual |
24641 | 298.00 | 2024-04-08 | 85 | 1 | 3 | Actual |
29672 | 972.00 | 2024-08-08 | 77 | 6 | 7 | Actual |
1299 | 10.00 | 2022-06-09 | 82 | 7 | 3 | Budget |
35161 | 1783.00 | 2025-01-07 | 61 | 4 | 6 | Actual |
27887 | 95.99 | 2024-06-08 | 71 | 2 | 13 | Actual |
2016 | 380.00 | 2022-06-09 | 81 | 6 | 7 | Budget |
8421 | 4.00 | 2022-12-10 | 96 | 2 | 6 | Actual |
18315 | 1.00 | 2023-09-09 | 96 | 2 | 11 | Actual |
11237 | 131.00 | 2023-03-09 | 74 | 1 | 3 | Actual |
32939 | 134.00 | 2024-11-08 | 54 | 6 | 6 | Actual |
9177 | 400.00 | 2023-01-07 | 66 | 1 | 4 | Actual |
8775 | 151903.00 | 2022-12-10 | 15 | 7 | 7 | Actual |
5575 | 380.00 | 2022-09-09 | 87 | 6 | 8 | Budget |
38361 | 395.00 | 2025-04-09 | 84 | 1 | 4 | Actual |
2961 | 1500.00 | 2022-07-10 | 61 | 6 | 6 | Budget |
26883 | 419318.00 | 2024-06-08 | 101 | 6 | 3 | Actual |
36612 | 1192624.82 | 2025-02-07 | 6 | 7 | 8 | Actual |
19122 | 168509.00 | 2023-10-09 | 13 | 7 | 7 | Actual |
13736 | 44051.00 | 2023-05-09 | 53 | 6 | 5 | Actual |
4035 | 100.00 | 2022-08-09 | 66 | 5 | 6 | Budget |
6964 | 200.00 | 2022-11-09 | 85 | 1 | 4 | Budget |
7589 | 1719.00 | 2022-11-09 | 57 | 6 | 7 | Actual |
22600 | 1350.00 | 2024-02-07 | 77 | 1 | 3 | Actual |
6177 | 4.00 | 2022-10-09 | 96 | 2 | 6 | Actual |
7128 | 3854.00 | 2022-11-09 | 63 | 6 | 5 | Actual |
17060 | 54.00 | 2023-08-09 | 69 | 6 | 7 | Actual |
14157 | 3831.46 | 2023-05-09 | 61 | 6 | 8 | Actual |
9033 | 7689.00 | 2023-01-07 | 53 | 6 | 3 | Actual |
28157 | 138122.00 | 2024-07-09 | 13 | 7 | 4 | Actual |
12835 | 280.00 | 2023-04-09 | 76 | 1 | 6 | Budget |
9400 | 185.00 | 2023-01-07 | 83 | 6 | 5 | Actual |
34569 | 170.98 | 2024-12-09 | 66 | 2 | 12 | Actual |
18073 | 475.00 | 2023-09-09 | 92 | 1 | 7 | Actual |
3282 | 108586.44 | 2022-07-10 | 56 | 6 | 8 | Actual |
26095 | 204.00 | 2024-05-08 | 89 | 4 | 6 | Actual |
29086 | 129.32 | 2024-07-09 | 89 | 6 | 13 | Actual |
8190 | 2636.00 | 2022-12-10 | 62 | 1 | 5 | Actual |
6504 | 380.00 | 2022-10-09 | 81 | 6 | 7 | Budget |
12097 | 3200.00 | 2023-03-09 | 76 | 6 | 7 | Budget |
21604 | 824.18 | 2023-12-10 | 34 | 7 | 12 | Actual |
25109 | 21743.00 | 2024-04-08 | 24 | 7 | 6 | Actual |
20807 | 5054.00 | 2023-12-10 | 23 | 7 | 4 | Actual |
37545 | 616.00 | 2025-03-09 | 97 | 6 | 6 | Actual |
28484 | 454.00 | 2024-07-09 | 78 | 1 | 7 | Actual |
21037 | 164.00 | 2023-12-10 | 81 | 5 | 6 | Actual |
19212 | 160.18 | 2023-10-09 | 67 | 6 | 8 | Actual |
6790 | 4000.00 | 2022-11-09 | 52 | 6 | 3 | Budget |
25041 | 12.00 | 2024-04-08 | 69 | 5 | 6 | Actual |
20093 | 550.00 | 2023-11-09 | 76 | 1 | 7 | Actual |
11210 | 51605.07 | 2023-02-07 | 37 | 7 | 8 | Actual |
20373 | 70.97 | 2023-11-09 | 92 | 3 | 11 | Actual |
28404 | -186.00 | 2024-07-09 | 91 | 5 | 6 | Actual |
20155 | 39785.00 | 2023-11-09 | 19 | 7 | 7 | Actual |
13083 | 220.00 | 2023-04-09 | 73 | 6 | 6 | Budget |
19859 | 20486.00 | 2023-11-09 | 7 | 7 | 5 | Actual |
33446 | 7941.33 | 2024-11-08 | 57 | 6 | 12 | Actual |
28173 | 299473.00 | 2024-07-09 | 35 | 7 | 4 | Actual |
5484 | 323.81 | 2022-09-09 | 66 | 2 | 8 | Actual |
22670 | 41301.00 | 2024-02-07 | 32 | 7 | 3 | Actual |
20783 | 125.00 | 2023-12-10 | 84 | 6 | 4 | Actual |
36918 | 120.97 | 2025-02-07 | 85 | 6 | 12 | Actual |
19611 | 375.00 | 2023-11-09 | 54 | 6 | 3 | Actual |
5 | 1546.00 | 2022-05-09 | 62 | 1 | 3 | Actual |
18661 | 47.00 | 2023-10-09 | 83 | 7 | 3 | Actual |
7794 | 32.90 | 2022-11-09 | 69 | 6 | 8 | Actual |
34652 | 37853.59 | 2024-12-09 | 39 | 7 | 12 | Actual |
20344 | 62.46 | 2023-11-09 | 90 | 2 | 11 | Actual |
22099 | 20008.00 | 2024-01-07 | 28 | 7 | 6 | Actual |
10422 | 304242.00 | 2023-02-07 | 46 | 7 | 4 | Actual |
13852 | -70.00 | 2023-05-09 | 91 | 2 | 6 | Actual |
9404 | 100.00 | 2023-01-07 | 85 | 6 | 5 | Budget |
14361 | 27000.00 | 2023-05-09 | 99 | 6 | 11 | Actual |
7089 | 650.00 | 2022-11-09 | 77 | 1 | 5 | Budget |
21788 | 196.00 | 2024-01-07 | 90 | 6 | 4 | Actual |
9015 | 36.00 | 2023-01-07 | 82 | 1 | 3 | Actual |
5957 | 72.00 | 2022-10-09 | 71 | 1 | 5 | Actual |
21584 | 4798.72 | 2023-12-10 | 101 | 6 | 12 | Actual |
24248 | 34068.38 | 2024-03-08 | 63 | 6 | 8 | Actual |
24624 | 7952.00 | 2024-04-08 | 62 | 1 | 3 | Actual |
18038 | 28621.00 | 2023-09-09 | 32 | 7 | 6 | Actual |
477 | 280.00 | 2022-05-09 | 65 | 1 | 6 | Budget |
29055 | -239.09 | 2024-07-09 | 91 | 2 | 13 | Actual |
33899 | 382688.00 | 2024-12-09 | 101 | 6 | 5 | Actual |
17008 | 31512.00 | 2023-08-09 | 32 | 7 | 6 | Actual |
30531 | 85389.00 | 2024-09-08 | 14 | 7 | 5 | Actual |
812 | 280.00 | 2022-05-09 | 67 | 1 | 7 | Budget |
38581 | 6.00 | 2025-04-09 | 96 | 2 | 6 | Actual |
24739 | 18.00 | 2024-04-08 | 94 | 7 | 3 | Actual |
12997 | 380.00 | 2023-04-09 | 87 | 4 | 6 | Budget |
28742 | 369.91 | 2024-07-09 | 65 | 3 | 11 | Actual |
1018 | 617.76 | 2022-05-09 | 80 | 2 | 8 | Actual |
30770 | 287.00 | 2024-09-08 | 85 | 1 | 7 | Actual |
31210 | 457.15 | 2024-09-08 | 74 | 6 | 12 | Actual |
20982 | 449.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
4181 | 72.00 | 2022-08-09 | 71 | 1 | 7 | Actual |
32546 | 251.00 | 2024-11-08 | 78 | 6 | 3 | Actual |
36978 | 141.61 | 2025-02-07 | 89 | 1 | 13 | Actual |
27083 | 157.00 | 2024-06-08 | 85 | 6 | 5 | Actual |
29738 | 1773.84 | 2024-08-08 | 87 | 1 | 8 | Actual |
1903 | 45976.00 | 2022-06-09 | 14 | 7 | 6 | Actual |
28503 | 11339.00 | 2024-07-09 | 57 | 6 | 7 | Actual |
38759 | 54648.00 | 2025-04-09 | 60 | 6 | 7 | Actual |
31910 | 5352.00 | 2024-10-08 | 61 | 6 | 7 | Actual |
6796 | 1240.00 | 2022-11-09 | 57 | 6 | 3 | Actual |
2370 | 39246.00 | 2022-07-10 | 15 | 7 | 3 | Actual |
16376 | 6801.95 | 2023-07-10 | 8 | 7 | 11 | Actual |
1689 | 3.00 | 2022-06-09 | 96 | 2 | 6 | Actual |
38267 | 482.00 | 2025-04-09 | 73 | 6 | 3 | Actual |
14477 | 8842.41 | 2023-05-09 | 101 | 6 | 12 | Actual |
24348 | 72.04 | 2024-03-08 | 81 | 2 | 11 | Actual |
25668 | 1156.00 | 2024-05-07 | 85 | 7 | 8 | Actual |
13856 | 996355.00 | 2023-05-09 | 11 | 3 | 6 | Actual |
20363 | 102.89 | 2023-11-09 | 80 | 3 | 11 | Actual |
15001 | 31298.00 | 2023-06-09 | 38 | 7 | 6 | Actual |
20367 | 18.84 | 2023-11-09 | 84 | 3 | 11 | Actual |
28879 | 11623.32 | 2024-07-09 | 38 | 7 | 11 | Actual |
39017 | -96.05 | 2025-04-09 | 91 | 3 | 11 | Actual |
3317 | 480.00 | 2022-07-10 | 80 | 6 | 8 | Budget |
6447 | 200.00 | 2022-10-09 | 84 | 1 | 7 | Budget |
7097 | 50.00 | 2022-11-09 | 82 | 1 | 5 | Budget |
571 | 2497.00 | 2022-05-09 | 61 | 3 | 6 | Actual |
5939 | 211042.00 | 2022-10-09 | 43 | 7 | 4 | Actual |
9605 | 26.00 | 2023-01-07 | 71 | 4 | 6 | Actual |
11798 | 80.00 | 2023-03-09 | 71 | 3 | 6 | Budget |
3094 | 534.00 | 2022-07-10 | 54 | 6 | 7 | Actual |
6693 | 30.00 | 2022-10-09 | 82 | 6 | 8 | Budget |
20699 | 45018.00 | 2023-12-10 | 40 | 7 | 3 | Actual |
25586 | 75.23 | 2024-04-08 | 90 | 2 | 12 | Actual |
18135 | 159037.00 | 2023-09-09 | 37 | 7 | 7 | Actual |
22751 | 335.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
24662 | 190.00 | 2024-04-08 | 68 | 6 | 3 | Actual |
14710 | 195523.00 | 2023-06-09 | 37 | 7 | 4 | Actual |
3573 | 110.00 | 2022-08-09 | 71 | 1 | 4 | Budget |
22824 | -232.00 | 2024-02-07 | 91 | 1 | 5 | Actual |
29445 | 112.00 | 2024-08-08 | 83 | 1 | 6 | Actual |
16219 | 65.65 | 2023-07-10 | 85 | 1 | 11 | Actual |
39292 | 317.05 | 2025-04-09 | 67 | 2 | 13 | Actual |
30270 | 745.00 | 2024-09-08 | 90 | 1 | 3 | Actual |
14721 | 458.00 | 2023-06-09 | 66 | 1 | 5 | Actual |
25950 | 202.00 | 2024-05-08 | 83 | 6 | 5 | Actual |
29179 | 365.00 | 2024-08-08 | 90 | 6 | 3 | Actual |
645 | 243.00 | 2022-05-09 | 81 | 4 | 6 | Actual |
37282 | 49408.00 | 2025-03-09 | 40 | 7 | 4 | Actual |
28607 | 655.64 | 2024-07-09 | 81 | 2 | 8 | Actual |
22827 | 11.00 | 2024-02-07 | 96 | 1 | 5 | Actual |
33225 | 807.16 | 2024-11-08 | 77 | 1 | 11 | Actual |
37677 | 799.58 | 2025-03-09 | 73 | 1 | 8 | Actual |
18693 | 292.00 | 2023-10-09 | 89 | 1 | 4 | Actual |
10582 | 280.00 | 2023-02-07 | 76 | 1 | 6 | Budget |
37360 | 14372.00 | 2025-03-09 | 20 | 7 | 5 | Actual |
4892 | 32.00 | 2022-09-09 | 69 | 6 | 5 | Actual |
17989 | 29953.00 | 2023-09-09 | 57 | 6 | 6 | Actual |
37793 | 179.49 | 2025-03-09 | 67 | 1 | 11 | Actual |
14187 | 1178541.22 | 2023-05-09 | 101 | 6 | 8 | Actual |
21120 | 515.00 | 2023-12-10 | 76 | 1 | 7 | Actual |
37625 | 834.00 | 2025-03-09 | 81 | 6 | 7 | Actual |
24934 | 23.00 | 2024-04-08 | 69 | 1 | 6 | Actual |
3003 | 468.00 | 2022-07-10 | 87 | 6 | 6 | Actual |
23498 | 56819.90 | 2024-02-07 | 39 | 7 | 11 | Actual |
32550 | 209.00 | 2024-11-08 | 83 | 6 | 3 | Actual |
15484 | 94723.00 | 2023-07-10 | 60 | 1 | 3 | Actual |
38879 | 60776.46 | 2025-04-09 | 60 | 6 | 8 | Actual |
591 | 558.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
1659 | 30.00 | 2022-06-09 | 71 | 2 | 6 | Budget |
35178 | 69.00 | 2025-01-07 | 84 | 4 | 6 | Actual |
20904 | 25524.00 | 2023-12-10 | 32 | 7 | 5 | Actual |
10364 | 200.00 | 2023-02-07 | 74 | 6 | 4 | Budget |
27600 | 147.57 | 2024-06-08 | 78 | 3 | 11 | Actual |
5748 | 126961.00 | 2022-10-09 | 35 | 7 | 3 | Actual |
4649 | 100.00 | 2022-09-09 | 74 | 7 | 3 | Budget |
24402 | 147.57 | 2024-03-08 | 81 | 4 | 11 | Actual |
29306 | 395131.00 | 2024-08-08 | 101 | 6 | 4 | Actual |
8808 | 382.91 | 2022-12-10 | 67 | 1 | 8 | Actual |
10082 | 9005.79 | 2023-01-07 | 22 | 7 | 8 | Actual |
33534 | 29375.48 | 2024-11-08 | 60 | 2 | 13 | Actual |
36150 | 1431.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
15343 | 22.04 | 2023-06-09 | 71 | 6 | 11 | Actual |
10709 | 1300.00 | 2023-02-07 | 62 | 4 | 6 | Budget |
28889 | 343.32 | 2024-07-09 | 66 | 1 | 12 | Actual |
15947 | 78.00 | 2023-07-10 | 83 | 6 | 6 | Actual |
14437 | 3.95 | 2023-05-09 | 85 | 2 | 12 | Actual |
2501 | 336.00 | 2022-07-10 | 65 | 6 | 4 | Actual |
24958 | 39.00 | 2024-04-08 | 66 | 2 | 6 | Actual |
12819 | 343.00 | 2023-04-09 | 65 | 1 | 6 | Actual |
38726 | 80224.00 | 2025-04-09 | 60 | 1 | 7 | Actual |
7207 | 2190.00 | 2022-11-09 | 61 | 1 | 6 | Actual |
31353 | 4332.91 | 2024-09-08 | 18 | 7 | 13 | Actual |
19444 | 43515.40 | 2023-10-09 | 15 | 7 | 11 | Actual |
21506 | 3288.05 | 2023-12-10 | 22 | 7 | 11 | Actual |
6924 | 56.00 | 2022-11-09 | 94 | 7 | 3 | Actual |
1222 | 102.00 | 2022-06-09 | 83 | 6 | 3 | Actual |
30117 | 8865.82 | 2024-08-08 | 24 | 7 | 12 | Actual |
28233 | 256.00 | 2024-07-09 | 83 | 6 | 5 | Actual |
28931 | 22.04 | 2024-07-09 | 84 | 2 | 12 | Actual |
10563 | 2000.00 | 2023-02-07 | 61 | 1 | 6 | Budget |
13245 | 630.00 | 2023-04-09 | 87 | 6 | 7 | Actual |
9907 | 22461.00 | 2023-01-07 | 40 | 7 | 7 | Actual |
19098 | 405.00 | 2023-10-09 | 74 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-10-09 | 53 | 6 | 7 | Actual |
21735 | 528.00 | 2024-01-07 | 65 | 1 | 4 | Actual |
33005 | 943.00 | 2024-11-08 | 66 | 1 | 7 | Actual |
24388 | 1076.31 | 2024-03-08 | 61 | 4 | 11 | Actual |
12985 | 480.00 | 2023-04-09 | 80 | 4 | 6 | Budget |
26112 | 161.00 | 2024-05-08 | 77 | 5 | 6 | Actual |
819 | 400.00 | 2022-05-09 | 73 | 1 | 7 | Budget |
25338 | 2879.54 | 2024-04-08 | 61 | 1 | 11 | Actual |
9666 | 123.00 | 2023-01-07 | 81 | 5 | 6 | Actual |
860 | 2500.00 | 2022-05-09 | 61 | 6 | 7 | Budget |
16534 | 318.00 | 2023-08-09 | 84 | 1 | 3 | Actual |
11329 | 326173.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
17610 | 1133.00 | 2023-09-09 | 97 | 6 | 3 | Actual |
4522 | 32.00 | 2022-09-09 | 82 | 1 | 3 | Actual |
38720 | 38663.00 | 2025-04-09 | 38 | 7 | 6 | Actual |
33578 | 901.27 | 2024-11-08 | 77 | 6 | 13 | Actual |
1540 | 507.00 | 2022-06-09 | 77 | 6 | 5 | Actual |
36494 | 20084.00 | 2025-02-07 | 8 | 7 | 7 | Actual |
20696 | 173857.00 | 2023-12-10 | 37 | 7 | 3 | Actual |
7981 | 12622.00 | 2022-12-10 | 20 | 7 | 3 | Actual |
37960 | 1130613.32 | 2025-03-09 | 4 | 7 | 11 | Actual |
12742 | 180.00 | 2023-04-09 | 67 | 6 | 5 | Actual |
27304 | 33870.00 | 2024-06-08 | 24 | 7 | 6 | Actual |
11141 | 20795.41 | 2023-02-07 | 63 | 6 | 8 | Actual |
16009 | 327.00 | 2023-07-10 | 90 | 1 | 7 | Actual |
19051 | 33346.00 | 2023-10-09 | 46 | 7 | 6 | Actual |
36329 | 72.00 | 2025-02-07 | 85 | 4 | 6 | Actual |
12999 | 228.00 | 2023-04-09 | 90 | 4 | 6 | Actual |
20894 | 10701.00 | 2023-12-10 | 18 | 7 | 5 | Actual |
34840 | 13052.00 | 2025-01-07 | 7 | 7 | 3 | Actual |
34878 | 118.00 | 2025-01-07 | 78 | 7 | 3 | Actual |
4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
35934 | 778.00 | 2025-02-07 | 73 | 1 | 3 | Actual |
6625 | 546.55 | 2022-10-09 | 77 | 2 | 8 | Actual |
30276 | 5419.00 | 2024-09-08 | 52 | 6 | 3 | Actual |
17073 | 135.00 | 2023-08-09 | 85 | 6 | 7 | Actual |
19384 | 45.44 | 2023-10-09 | 73 | 5 | 11 | Actual |
35958 | 5315.00 | 2025-02-07 | 61 | 6 | 3 | Actual |
34553 | 31.61 | 2024-12-09 | 82 | 1 | 12 | Actual |
38190 | 480.21 | 2025-03-09 | 92 | 6 | 13 | Actual |
2279 | 151.00 | 2022-07-10 | 78 | 1 | 3 | Actual |
22627 | 300.00 | 2024-02-07 | 67 | 6 | 3 | Actual |
33468 | 136.93 | 2024-11-08 | 85 | 6 | 12 | Actual |
13063 | 1971.00 | 2023-04-09 | 61 | 6 | 6 | Actual |
12837 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
20082 | 59202.00 | 2023-11-09 | 60 | 1 | 7 | Actual |
29221 | 21.00 | 2024-08-08 | 69 | 7 | 3 | Actual |
7032 | 5098.00 | 2022-11-09 | 94 | 6 | 4 | Actual |
27471 | 47608.03 | 2024-06-08 | 57 | 6 | 8 | Actual |
20261 | 54744.53 | 2023-11-09 | 94 | 6 | 8 | Actual |
27453 | 348.06 | 2024-06-08 | 78 | 2 | 8 | Actual |
27507 | 30313.77 | 2024-06-08 | 8 | 7 | 8 | Actual |
12369 | 144.00 | 2023-04-09 | 78 | 1 | 3 | Actual |
36865 | 70253.13 | 2025-02-07 | 12 | 2 | 12 | Actual |
15621 | 183.00 | 2023-07-10 | 83 | 1 | 4 | Actual |
36621 | 116247.19 | 2025-02-07 | 21 | 7 | 8 | Actual |
4771 | 51.00 | 2022-09-09 | 82 | 6 | 4 | Actual |
25403 | 82.68 | 2024-04-08 | 76 | 3 | 11 | Actual |
8857 | 80.00 | 2022-12-10 | 68 | 2 | 8 | Budget |
14159 | 47141.35 | 2023-05-09 | 63 | 6 | 8 | Actual |
30879 | 52.60 | 2024-09-08 | 69 | 2 | 8 | Actual |
27684 | 181.61 | 2024-06-08 | 73 | 6 | 11 | Actual |
14423 | 6.08 | 2023-05-09 | 67 | 2 | 12 | Actual |
35395 | 13.00 | 2025-01-07 | 96 | 1 | 8 | Actual |
1232 | -221.00 | 2022-06-09 | 91 | 6 | 3 | Actual |
21811 | 196260.00 | 2024-01-07 | 29 | 7 | 4 | Actual |
11440 | 200.00 | 2023-03-09 | 85 | 1 | 4 | Budget |
20923 | 44.00 | 2023-12-10 | 71 | 1 | 6 | Actual |
2633 | 4108.00 | 2022-07-10 | 61 | 6 | 5 | Actual |
27016 | 38350.00 | 2024-06-08 | 24 | 7 | 4 | Actual |
18712 | 38.00 | 2023-10-09 | 69 | 6 | 4 | Actual |
11488 | 650.00 | 2023-03-09 | 77 | 6 | 4 | Budget |
23567 | 105.02 | 2024-02-07 | 8 | 7 | 12 | Actual |
11966 | 27.00 | 2023-03-09 | 82 | 6 | 6 | Actual |
15609 | 169.00 | 2023-07-10 | 67 | 1 | 4 | Actual |
690 | 200.00 | 2022-05-09 | 80 | 5 | 6 | Budget |
15204 | 4739.05 | 2023-06-09 | 23 | 7 | 8 | Actual |
4475 | 3682.97 | 2022-08-09 | 23 | 7 | 8 | Actual |
33857 | 226.00 | 2024-12-09 | 89 | 1 | 5 | Actual |
5831 | 1272.00 | 2022-10-09 | 80 | 1 | 4 | Actual |
35083 | 187.00 | 2025-01-07 | 66 | 1 | 6 | Actual |
16650 | 1095.00 | 2023-08-09 | 80 | 1 | 4 | Actual |
32382 | 3041.66 | 2024-10-08 | 61 | 1 | 13 | Actual |
20430 | 1310.36 | 2023-11-09 | 52 | 6 | 11 | Actual |
30453 | 239293.00 | 2024-09-08 | 35 | 7 | 4 | Actual |
2229 | 81617.75 | 2022-06-09 | 13 | 7 | 8 | Actual |
38653 | 75.00 | 2025-04-09 | 83 | 5 | 6 | Actual |
7804 | 2200.00 | 2022-11-09 | 76 | 6 | 8 | Budget |
10815 | 246.00 | 2023-02-07 | 65 | 6 | 6 | Actual |
15734 | 270.00 | 2023-07-10 | 65 | 6 | 5 | Actual |
2524 | 650.00 | 2022-07-10 | 80 | 6 | 4 | Budget |
13751 | 288.00 | 2023-05-09 | 73 | 6 | 5 | Actual |
11339 | 11652.00 | 2023-03-09 | 22 | 7 | 3 | Actual |
32262 | 572732.71 | 2024-10-08 | 6 | 7 | 11 | Actual |
6268 | 153.00 | 2022-10-09 | 89 | 4 | 6 | Actual |
14493 | 53247.50 | 2023-05-09 | 29 | 7 | 12 | Actual |
18558 | 336.00 | 2023-10-09 | 68 | 1 | 3 | Actual |
27821 | 1163.00 | 2024-06-08 | 97 | 6 | 12 | Actual |
39325 | 159.15 | 2025-04-09 | 68 | 6 | 13 | Actual |
20712 | 391.00 | 2023-12-10 | 74 | 7 | 3 | Actual |
19025 | 246701.00 | 2023-10-09 | 4 | 7 | 6 | Actual |
18247 | 21012.08 | 2023-09-09 | 28 | 7 | 8 | Actual |
31651 | 443914.00 | 2024-10-08 | 101 | 6 | 5 | Actual |
530 | 74.00 | 2022-05-09 | 67 | 2 | 6 | Actual |
21765 | 3254.00 | 2024-01-07 | 61 | 6 | 4 | Actual |
37114 | 95.00 | 2025-03-09 | 69 | 6 | 3 | Actual |
38802 | 14978.00 | 2025-04-09 | 22 | 7 | 7 | Actual |
489 | 169.00 | 2022-05-09 | 73 | 1 | 6 | Actual |
26758 | 70967.49 | 2024-05-08 | 56 | 6 | 13 | Actual |
15029 | 392.00 | 2023-06-09 | 90 | 1 | 7 | Actual |
10980 | 480.00 | 2023-02-07 | 81 | 6 | 7 | Budget |
20060 | 64989.00 | 2023-11-09 | 15 | 7 | 6 | Actual |
7405 | 113.00 | 2022-11-09 | 66 | 5 | 6 | Actual |
39168 | 9788.18 | 2025-04-09 | 60 | 2 | 12 | Actual |
37863 | 448.64 | 2025-03-09 | 87 | 3 | 11 | Actual |
16354 | 997.59 | 2023-07-10 | 76 | 6 | 11 | Actual |
30467 | 265.00 | 2024-09-08 | 68 | 1 | 5 | Actual |
37334 | 299.00 | 2025-03-09 | 78 | 6 | 5 | Actual |
7904 | -230.00 | 2022-12-10 | 91 | 1 | 3 | Actual |
9345 | 100.00 | 2023-01-07 | 85 | 1 | 5 | Budget |
35732 | 150.76 | 2025-01-07 | 81 | 2 | 12 | Actual |
4108 | 1118.00 | 2022-08-09 | 76 | 6 | 6 | Actual |
332 | 2700.00 | 2022-05-09 | 61 | 1 | 5 | Budget |
7061 | 44496.00 | 2022-11-09 | 39 | 7 | 4 | Actual |
4852 | 209.00 | 2022-09-09 | 83 | 1 | 5 | Actual |
5003 | 319.00 | 2022-09-09 | 92 | 1 | 6 | Actual |
10028 | 167.75 | 2023-01-07 | 67 | 6 | 8 | Actual |
8700 | 310.00 | 2022-12-10 | 92 | 1 | 7 | Actual |
6133 | 898.00 | 2022-10-09 | 61 | 2 | 6 | Actual |
11091 | 31.38 | 2023-02-07 | 69 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-09 | 71 | 1 | 8 | Budget |
17437 | 9.27 | 2023-08-09 | 66 | 1 | 12 | Actual |
2482 | -309.00 | 2022-07-10 | 91 | 1 | 4 | Actual |
17581 | 59202.00 | 2023-09-09 | 60 | 6 | 3 | Actual |
16854 | 47.00 | 2023-08-09 | 67 | 2 | 6 | Actual |
21410 | 56.08 | 2023-12-10 | 68 | 4 | 11 | Actual |
38700 | 12993.00 | 2025-04-09 | 7 | 7 | 6 | Actual |
5243 | 112.00 | 2022-09-09 | 83 | 6 | 6 | Actual |
8988 | 1432.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
36773 | 52.89 | 2025-02-07 | 94 | 5 | 11 | Actual |
28229 | 302.00 | 2024-07-09 | 78 | 6 | 5 | Actual |
21536 | 12.46 | 2023-12-10 | 78 | 1 | 12 | Actual |
10726 | 200.00 | 2023-02-07 | 76 | 4 | 6 | Budget |
6031 | 742.00 | 2022-10-09 | 80 | 6 | 5 | Actual |
24567 | 24.16 | 2024-03-08 | 65 | 6 | 12 | Actual |
12088 | 30.00 | 2023-03-09 | 69 | 6 | 7 | Actual |
16645 | 317.00 | 2023-08-09 | 73 | 1 | 4 | Actual |
8740 | 5403.00 | 2022-12-10 | 76 | 6 | 7 | Actual |
982 | 1092.01 | 2022-05-09 | 87 | 1 | 8 | Actual |
Generated 2025-06-08 05:25:17.598 UTC