[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3008 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32494 | 11036.55 | 2024-10-02 | 40 | 7 | 13 | Actual |
2016 | 380.00 | 2022-06-03 | 81 | 6 | 7 | Budget |
7113 | 25181.00 | 2022-11-03 | 12 | 2 | 5 | Actual |
16146 | 255.63 | 2023-07-04 | 67 | 6 | 8 | Actual |
30501 | 248.00 | 2024-09-02 | 68 | 6 | 5 | Actual |
7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
7022 | 142.00 | 2022-11-03 | 84 | 6 | 4 | Actual |
37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
5278 | 18275.00 | 2022-09-03 | 33 | 7 | 6 | Actual |
27767 | 18.84 | 2024-06-02 | 68 | 2 | 12 | Actual |
12911 | 28500.00 | 2023-04-03 | 60 | 3 | 6 | Budget |
28282 | 75.00 | 2024-07-03 | 71 | 1 | 6 | Actual |
24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
14777 | 45759.00 | 2023-06-03 | 94 | 6 | 5 | Actual |
17902 | 101.00 | 2023-09-03 | 90 | 2 | 6 | Actual |
13832 | 88.00 | 2023-05-03 | 65 | 2 | 6 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
13204 | 3300.00 | 2023-04-03 | 61 | 6 | 7 | Budget |
12336 | 132662.64 | 2023-03-03 | 37 | 7 | 8 | Actual |
38167 | 4896.08 | 2025-03-03 | 63 | 6 | 13 | Actual |
8722 | 469.00 | 2022-12-04 | 65 | 6 | 7 | Actual |
27141 | 83.00 | 2024-06-02 | 85 | 1 | 6 | Actual |
2232 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
4684 | 720.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
7850 | 25030.34 | 2022-11-03 | 32 | 7 | 8 | Actual |
23324 | 108.21 | 2024-02-01 | 89 | 1 | 11 | Actual |
29632 | 148.00 | 2024-08-02 | 69 | 1 | 7 | Actual |
24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
14382 | 14420.18 | 2023-05-03 | 34 | 7 | 11 | Actual |
1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
5077 | 280.00 | 2022-09-03 | 76 | 3 | 6 | Budget |
20522 | 1183.76 | 2023-11-03 | 60 | 2 | 12 | Actual |
19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
18606 | 162.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
19513 | 19.91 | 2023-10-03 | 87 | 2 | 12 | Actual |
26712 | 496.00 | 2024-05-02 | 74 | 1 | 13 | Actual |
34411 | 448.64 | 2024-12-03 | 87 | 3 | 11 | Actual |
29925 | 109.27 | 2024-08-02 | 67 | 4 | 11 | Actual |
34165 | 84.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
5985 | -222.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
33805 | 587.00 | 2024-12-03 | 97 | 6 | 4 | Actual |
36939 | 33886.50 | 2025-02-01 | 21 | 7 | 12 | Actual |
5283 | 91764.00 | 2022-09-03 | 39 | 7 | 6 | Actual |
14804 | 24986.00 | 2023-06-03 | 38 | 7 | 5 | Actual |
16768 | 240.00 | 2023-08-03 | 67 | 6 | 5 | Actual |
33893 | -318.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
21939 | -181.00 | 2024-01-01 | 91 | 1 | 6 | Actual |
20813 | 25212.00 | 2023-12-04 | 33 | 7 | 4 | Actual |
20627 | 372.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
1534 | 300.00 | 2022-06-03 | 73 | 6 | 5 | Budget |
3232 | 15600.00 | 2022-07-04 | 60 | 2 | 8 | Budget |
23924 | 84328.00 | 2024-03-02 | 12 | 2 | 6 | Actual |
27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
14444 | 265.66 | 2023-05-03 | 52 | 6 | 12 | Actual |
8870 | 100.00 | 2022-12-04 | 78 | 2 | 8 | Budget |
22128 | 657.00 | 2024-01-01 | 81 | 1 | 7 | Actual |
37084 | 891.00 | 2025-03-03 | 76 | 1 | 3 | Actual |
26118 | 43.00 | 2024-05-02 | 84 | 5 | 6 | Actual |
27318 | 25510.00 | 2024-06-02 | 100 | 7 | 6 | Actual |
2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
19508 | 14.59 | 2023-10-03 | 81 | 2 | 12 | Actual |
30302 | 193.00 | 2024-09-02 | 85 | 6 | 3 | Actual |
28989 | 1843.35 | 2024-07-03 | 23 | 7 | 12 | Actual |
7066 | 27160.00 | 2022-11-03 | 60 | 1 | 5 | Actual |
37305 | 240.00 | 2025-03-03 | 85 | 1 | 5 | Actual |
34356 | 747.58 | 2024-12-03 | 87 | 1 | 11 | Actual |
5256 | 497.00 | 2022-09-03 | 97 | 6 | 6 | Actual |
22003 | 88.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
6056 | 503823.00 | 2022-10-03 | 6 | 7 | 5 | Actual |
36205 | 73282.00 | 2025-02-01 | 13 | 7 | 5 | Actual |
22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
36514 | 71913.00 | 2025-02-01 | 39 | 7 | 7 | Actual |
12472 | 53835.00 | 2023-04-03 | 31 | 7 | 3 | Actual |
18832 | 13572.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
13034 | 217.00 | 2023-04-03 | 81 | 5 | 6 | Actual |
33491 | 1843.35 | 2024-11-02 | 23 | 7 | 12 | Actual |
28185 | 691.00 | 2024-07-03 | 66 | 1 | 5 | Actual |
22597 | 643.00 | 2024-02-01 | 73 | 1 | 3 | Actual |
25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
12095 | 158.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
10063 | -164.07 | 2023-01-01 | 91 | 6 | 8 | Actual |
23306 | 238.00 | 2024-02-01 | 65 | 1 | 11 | Actual |
38188 | 360.91 | 2025-03-03 | 90 | 6 | 13 | Actual |
21546 | -90.73 | 2023-12-04 | 91 | 1 | 12 | Actual |
5680 | 2981.00 | 2022-10-03 | 63 | 6 | 3 | Actual |
31285 | 31635.17 | 2024-09-02 | 60 | 2 | 13 | Actual |
29277 | 4444.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
24281 | 200312.39 | 2024-03-02 | 13 | 7 | 8 | Actual |
6405 | 78265.00 | 2022-10-03 | 37 | 7 | 6 | Actual |
22743 | 2326.00 | 2024-02-01 | 62 | 6 | 4 | Actual |
6073 | 17582.00 | 2022-10-03 | 33 | 7 | 5 | Actual |
13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
1771 | 30.00 | 2022-06-03 | 82 | 4 | 6 | Budget |
3498 | 56856.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
29969 | 326.30 | 2024-08-02 | 81 | 6 | 11 | Actual |
36848 | 359.28 | 2025-02-01 | 74 | 1 | 12 | Actual |
16131 | -156.49 | 2023-07-04 | 91 | 2 | 8 | Actual |
21815 | 25879.00 | 2024-01-01 | 34 | 7 | 4 | Actual |
27859 | 32.83 | 2024-06-02 | 69 | 1 | 13 | Actual |
18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
9140 | 90.00 | 2023-01-01 | 74 | 7 | 3 | Budget |
23058 | 9.00 | 2024-02-01 | 96 | 6 | 6 | Actual |
27335 | 95.00 | 2024-06-02 | 82 | 1 | 7 | Actual |
5350 | 19300.00 | 2022-09-03 | 63 | 6 | 7 | Budget |
11450 | 135562.00 | 2023-03-03 | 12 | 2 | 4 | Actual |
27161 | 187.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
30963 | 27310.68 | 2024-09-02 | 100 | 7 | 8 | Actual |
14779 | 1061.00 | 2023-06-03 | 97 | 6 | 5 | Actual |
22725 | 211.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
14480 | 460.34 | 2023-05-03 | 7 | 7 | 12 | Actual |
38902 | 190.48 | 2025-04-03 | 89 | 6 | 8 | Actual |
29424 | 35340.00 | 2024-08-02 | 40 | 7 | 5 | Actual |
293 | 291.00 | 2022-05-03 | 92 | 6 | 4 | Actual |
26528 | 20.97 | 2024-05-02 | 76 | 5 | 11 | Actual |
6218 | 100.00 | 2022-10-03 | 85 | 3 | 6 | Budget |
17256 | 253.96 | 2023-08-03 | 92 | 1 | 11 | Actual |
24921 | 28931.00 | 2024-04-02 | 38 | 7 | 5 | Actual |
11916 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
3066 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
1099 | 241800.00 | 2022-05-03 | 101 | 6 | 8 | Budget |
5418 | 45395.00 | 2022-09-03 | 34 | 7 | 7 | Actual |
21180 | 187940.00 | 2023-12-04 | 15 | 7 | 7 | Actual |
29797 | 261.69 | 2024-08-02 | 83 | 6 | 8 | Actual |
38564 | 24.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
30437 | 134265.00 | 2024-09-02 | 13 | 7 | 4 | Actual |
18097 | 202.00 | 2023-09-03 | 78 | 6 | 7 | Actual |
17050 | 77845.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
8750 | 50.00 | 2022-12-04 | 82 | 6 | 7 | Budget |
23222 | 322.30 | 2024-02-01 | 76 | 2 | 8 | Actual |
20888 | 518382.00 | 2023-12-04 | 6 | 7 | 5 | Actual |
19673 | 2739.00 | 2023-11-03 | 61 | 7 | 3 | Actual |
3670 | 286328.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
35293 | 356.00 | 2025-01-01 | 83 | 1 | 7 | Actual |
2304 | 7954.00 | 2022-07-04 | 53 | 6 | 3 | Actual |
24853 | 114.00 | 2024-04-02 | 85 | 1 | 5 | Actual |
29803 | -274.67 | 2024-08-02 | 91 | 6 | 8 | Actual |
996 | 1000.00 | 2022-05-03 | 62 | 2 | 8 | Budget |
25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
28984 | 5255.11 | 2024-07-03 | 18 | 7 | 12 | Actual |
3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
2743 | 304.00 | 2022-07-04 | 81 | 1 | 6 | Actual |
1023 | 20.00 | 2022-05-03 | 82 | 2 | 8 | Budget |
31109 | 821935.22 | 2024-09-02 | 101 | 6 | 11 | Actual |
1773 | 98.00 | 2022-06-03 | 83 | 4 | 6 | Actual |
31968 | 26607.00 | 2024-10-02 | 100 | 7 | 7 | Actual |
3284 | 8900.00 | 2022-07-04 | 57 | 6 | 8 | Budget |
12999 | 228.00 | 2023-04-03 | 90 | 4 | 6 | Actual |
23719 | 55.00 | 2024-03-02 | 69 | 1 | 4 | Actual |
35900 | 7992.63 | 2025-01-01 | 8 | 7 | 13 | Actual |
21783 | 103.00 | 2024-01-01 | 83 | 6 | 4 | Actual |
2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
14061 | 37930.00 | 2023-05-03 | 94 | 6 | 7 | Actual |
28809 | 7.14 | 2024-07-03 | 82 | 5 | 11 | Actual |
16898 | 208.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
23289 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
29253 | 963.00 | 2024-08-02 | 76 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
27385 | 1237031.00 | 2024-06-02 | 6 | 7 | 7 | Actual |
4463 | 579652.79 | 2022-08-03 | 4 | 7 | 8 | Actual |
9209 | 990.00 | 2023-01-01 | 87 | 1 | 4 | Actual |
19960 | 416.00 | 2023-11-03 | 87 | 3 | 6 | Actual |
29420 | 119024.00 | 2024-08-02 | 35 | 7 | 5 | Actual |
21110 | 4810.00 | 2023-12-04 | 61 | 1 | 7 | Actual |
11687 | 2886.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
27706 | 621021.91 | 2024-06-02 | 6 | 7 | 11 | Actual |
15868 | -290.00 | 2023-07-04 | 91 | 3 | 6 | Actual |
15959 | 371587.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
7049 | 9510.00 | 2022-11-03 | 22 | 7 | 4 | Actual |
11523 | 10976.00 | 2023-03-03 | 18 | 7 | 4 | Actual |
5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
6398 | 14019.00 | 2022-10-03 | 28 | 7 | 6 | Actual |
38268 | 359.00 | 2025-04-03 | 74 | 6 | 3 | Actual |
36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
18632 | 267630.00 | 2023-10-03 | 29 | 7 | 3 | Actual |
17266 | 32.67 | 2023-08-03 | 68 | 2 | 11 | Actual |
24093 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
8978 | 51906.59 | 2022-12-04 | 39 | 7 | 8 | Actual |
7525 | 43020.00 | 2022-11-03 | 34 | 7 | 6 | Actual |
26290 | 1188.98 | 2024-05-02 | 65 | 1 | 8 | Actual |
6654 | 161200.00 | 2022-10-03 | 56 | 6 | 8 | Budget |
14942 | 5.00 | 2023-06-03 | 96 | 5 | 6 | Actual |
22881 | 46943.00 | 2024-02-01 | 31 | 7 | 5 | Actual |
2400 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
11289 | 26.00 | 2023-03-03 | 69 | 6 | 3 | Actual |
37724 | 28757.68 | 2025-03-03 | 53 | 6 | 8 | Actual |
11324 | 273.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
14472 | -129.03 | 2023-05-03 | 91 | 6 | 12 | Actual |
37299 | 349.00 | 2025-03-03 | 78 | 1 | 5 | Actual |
17625 | 6381.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
32048 | 254.12 | 2024-10-02 | 83 | 6 | 8 | Actual |
16046 | 396.00 | 2023-07-04 | 92 | 6 | 7 | Actual |
39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
10946 | 32800.00 | 2023-02-01 | 60 | 6 | 7 | Budget |
39121 | 5307.24 | 2025-04-03 | 20 | 7 | 11 | Actual |
32639 | 437.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
30575 | 284.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
28373 | 78.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
29348 | 315.00 | 2024-08-02 | 78 | 1 | 5 | Actual |
2827 | 300.00 | 2022-07-04 | 73 | 3 | 6 | Budget |
5449 | 642.00 | 2022-09-03 | 76 | 1 | 8 | Actual |
25933 | 4523.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
38747 | 346.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
22045 | 136.00 | 2024-01-01 | 90 | 5 | 6 | Actual |
20082 | 59202.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
34289 | 5029.96 | 2024-12-03 | 76 | 6 | 8 | Actual |
12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
25917 | 188.00 | 2024-05-02 | 85 | 1 | 5 | Actual |
18224 | 178.36 | 2023-09-03 | 89 | 6 | 8 | Actual |
18529 | 840.14 | 2023-09-03 | 14 | 7 | 12 | Actual |
37799 | 322.04 | 2025-03-03 | 76 | 1 | 11 | Actual |
12579 | 9294.00 | 2023-04-03 | 52 | 6 | 4 | Actual |
24338 | 33.74 | 2024-03-02 | 67 | 2 | 11 | Actual |
10943 | 44840.00 | 2023-02-01 | 56 | 6 | 7 | Actual |
26560 | 103.95 | 2024-05-02 | 73 | 6 | 11 | Actual |
16230 | 269.91 | 2023-07-04 | 62 | 2 | 11 | Actual |
6128 | 68.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
18867 | 114.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
2717 | 1736.00 | 2022-07-04 | 62 | 1 | 6 | Actual |
16373 | 283214.55 | 2023-07-04 | 4 | 7 | 11 | Actual |
30948 | 6561.81 | 2024-09-02 | 23 | 7 | 8 | Actual |
17259 | 21993.72 | 2023-08-03 | 12 | 2 | 11 | Actual |
8318 | 31903.00 | 2022-12-04 | 34 | 7 | 5 | Actual |
37779 | 86269.36 | 2025-03-03 | 34 | 7 | 8 | Actual |
38367 | 790.00 | 2025-04-03 | 92 | 1 | 4 | Actual |
33574 | 401.26 | 2024-11-02 | 72 | 6 | 13 | Actual |
17460 | 1183.76 | 2023-08-03 | 60 | 2 | 12 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
15540 | 158.00 | 2023-07-04 | 89 | 6 | 3 | Actual |
16238 | 182.68 | 2023-07-04 | 74 | 2 | 11 | Actual |
4764 | 212.00 | 2022-09-03 | 78 | 6 | 4 | Actual |
29761 | 628.37 | 2024-08-02 | 81 | 2 | 8 | Actual |
4690 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
30689 | 10.00 | 2024-09-02 | 54 | 6 | 6 | Actual |
422 | 40.00 | 2022-05-03 | 82 | 6 | 5 | Actual |
38535 | 151.00 | 2025-04-03 | 68 | 1 | 6 | Actual |
10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
2020 | 100.00 | 2022-06-03 | 83 | 6 | 7 | Budget |
25451 | 31.61 | 2024-04-02 | 67 | 5 | 11 | Actual |
28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
24007 | 1017.00 | 2024-03-02 | 62 | 5 | 6 | Actual |
5289 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
27807 | 238.00 | 2024-06-02 | 78 | 6 | 12 | Actual |
8565 | 7493.00 | 2022-12-04 | 52 | 6 | 6 | Actual |
28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
20986 | 33.00 | 2023-12-04 | 82 | 3 | 6 | Actual |
3281 | 11236.14 | 2022-07-04 | 53 | 6 | 8 | Actual |
33875 | 304.00 | 2024-12-03 | 68 | 6 | 5 | Actual |
35550 | 96.51 | 2025-01-01 | 68 | 3 | 11 | Actual |
1694 | 2300.00 | 2022-06-03 | 61 | 3 | 6 | Budget |
38243 | 1485.00 | 2025-04-03 | 87 | 1 | 3 | Actual |
6042 | 131.00 | 2022-10-03 | 85 | 6 | 5 | Actual |
25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
28880 | 75493.66 | 2024-07-03 | 39 | 7 | 11 | Actual |
17709 | 68.00 | 2023-09-03 | 71 | 6 | 4 | Actual |
5867 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
3158 | 11173.00 | 2022-07-04 | 8 | 7 | 7 | Actual |
10463 | 650.00 | 2023-02-01 | 87 | 1 | 5 | Budget |
20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
23548 | 15.65 | 2024-02-01 | 78 | 6 | 12 | Actual |
827 | 280.00 | 2022-05-03 | 78 | 1 | 7 | Budget |
22382 | 1269.93 | 2024-01-01 | 62 | 3 | 11 | Actual |
31841 | 226.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
23176 | 100165.00 | 2024-02-01 | 37 | 7 | 7 | Actual |
22223 | 295.03 | 2024-01-01 | 83 | 1 | 8 | Actual |
28679 | 108618.26 | 2024-07-03 | 39 | 7 | 8 | Actual |
28695 | 369.91 | 2024-07-03 | 76 | 1 | 11 | Actual |
16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
9813 | 187.00 | 2023-01-01 | 89 | 1 | 7 | Actual |
35895 | 12500.00 | 2025-01-01 | 99 | 6 | 13 | Actual |
22965 | 103.00 | 2024-02-01 | 83 | 3 | 6 | Actual |
35560 | 26.29 | 2025-01-01 | 82 | 3 | 11 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
14990 | 10817.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
28150 | 1616.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
7244 | 527.00 | 2022-11-03 | 87 | 1 | 6 | Actual |
12585 | 45600.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
9038 | 5126.00 | 2023-01-01 | 57 | 6 | 3 | Actual |
1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
38276 | 179.00 | 2025-04-03 | 84 | 6 | 3 | Actual |
18948 | 167.00 | 2023-10-03 | 74 | 4 | 6 | Actual |
14960 | 144.00 | 2023-06-03 | 74 | 6 | 6 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
37927 | 177782.80 | 2025-03-03 | 56 | 6 | 11 | Actual |
35668 | 5255.11 | 2025-01-01 | 18 | 7 | 11 | Actual |
21305 | 11708.88 | 2023-12-04 | 22 | 7 | 8 | Actual |
22809 | 64.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
38736 | 325.00 | 2025-04-03 | 74 | 1 | 7 | Actual |
11261 | 561.00 | 2023-03-03 | 92 | 1 | 3 | Actual |
5027 | 100.00 | 2022-09-03 | 74 | 2 | 6 | Budget |
31455 | 100329.00 | 2024-10-02 | 31 | 7 | 3 | Actual |
33027 | 17.00 | 2024-11-02 | 96 | 1 | 7 | Actual |
32163 | 75.23 | 2024-10-02 | 85 | 3 | 11 | Actual |
9296 | 45070.00 | 2023-01-01 | 31 | 7 | 4 | Actual |
24789 | 132.00 | 2024-04-02 | 78 | 6 | 4 | Actual |
35831 | -82.96 | 2025-01-01 | 91 | 1 | 13 | Actual |
11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
21027 | 66.00 | 2023-12-04 | 67 | 5 | 6 | Actual |
15735 | 245.00 | 2023-07-04 | 66 | 6 | 5 | Actual |
26617 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
29239 | 14.00 | 2024-08-02 | 94 | 7 | 3 | Actual |
9529 | 47.00 | 2023-01-01 | 84 | 2 | 6 | Actual |
5417 | 17715.00 | 2022-09-03 | 33 | 7 | 7 | Actual |
19740 | 34.00 | 2023-11-03 | 69 | 6 | 4 | Actual |
32684 | 731459.00 | 2024-11-02 | 6 | 7 | 4 | Actual |
17788 | 17624.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
28248 | 27212.00 | 2024-07-03 | 7 | 7 | 5 | Actual |
25814 | 636.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
33294 | 4.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
31950 | 16076.00 | 2024-10-02 | 20 | 7 | 7 | Actual |
16856 | 10.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
18397 | 19370.27 | 2023-09-03 | 52 | 6 | 11 | Actual |
38984 | 73.10 | 2025-04-03 | 83 | 2 | 11 | Actual |
32539 | 49.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
16475 | 3.95 | 2023-07-04 | 82 | 6 | 12 | Actual |
17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
8341 | 29.00 | 2022-12-04 | 69 | 1 | 6 | Actual |
599 | 37.00 | 2022-05-03 | 82 | 3 | 6 | Actual |
22576 | 22312.88 | 2024-01-01 | 31 | 7 | 12 | Actual |
24521 | 25.23 | 2024-03-02 | 81 | 1 | 12 | Actual |
23024 | 288.00 | 2024-02-01 | 92 | 5 | 6 | Actual |
7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
4923 | -174.00 | 2022-09-03 | 91 | 6 | 5 | Actual |
26956 | 372.00 | 2024-06-02 | 83 | 1 | 4 | Actual |
23803 | 593425.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
37316 | 6729.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
2526 | 405.00 | 2022-07-04 | 81 | 6 | 4 | Actual |
12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
3687 | 26686.00 | 2022-08-03 | 32 | 7 | 4 | Actual |
31721 | 173.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
15476 | 66477.53 | 2023-06-03 | 35 | 7 | 12 | Actual |
30964 | 31261.98 | 2024-09-02 | 60 | 1 | 11 | Actual |
37008 | 329.33 | 2025-02-01 | 92 | 2 | 13 | Actual |
3168 | 17597.00 | 2022-07-04 | 24 | 7 | 7 | Actual |
37560 | 6184.00 | 2025-03-03 | 23 | 7 | 6 | Actual |
10152 | 121100.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
28407 | 11060.00 | 2024-07-03 | 52 | 6 | 6 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
15087 | 169992.00 | 2023-06-03 | 29 | 7 | 7 | Actual |
7189 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
31633 | 3894.00 | 2024-10-02 | 76 | 6 | 5 | Actual |
6010 | 535.00 | 2022-10-03 | 66 | 6 | 5 | Actual |
32518 | 1418.00 | 2024-11-02 | 87 | 1 | 3 | Actual |
37584 | 124.00 | 2025-03-03 | 71 | 1 | 7 | Actual |
39313 | 14620.82 | 2025-04-03 | 52 | 6 | 13 | Actual |
22077 | 181.00 | 2024-01-01 | 89 | 6 | 6 | Actual |
23403 | 47.57 | 2024-02-01 | 84 | 4 | 11 | Actual |
9318 | 224.00 | 2023-01-01 | 67 | 1 | 5 | Actual |
37752 | 393.51 | 2025-03-03 | 90 | 6 | 8 | Actual |
26416 | 32.67 | 2024-05-02 | 71 | 1 | 11 | Actual |
36500 | 18324.00 | 2025-02-01 | 20 | 7 | 7 | Actual |
10865 | 7852.00 | 2023-02-01 | 8 | 7 | 6 | Actual |
27167 | 39.00 | 2024-06-02 | 84 | 2 | 6 | Actual |
10915 | 200.00 | 2023-02-01 | 78 | 1 | 7 | Budget |
23291 | 70823.61 | 2024-02-01 | 31 | 7 | 8 | Actual |
31679 | 23746.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
28172 | 59300.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
24655 | 54418.00 | 2024-04-02 | 60 | 6 | 3 | Actual |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
25105 | 11486.00 | 2024-04-02 | 20 | 7 | 6 | Actual |
15870 | 11.00 | 2023-07-04 | 96 | 3 | 6 | Actual |
12270 | 281.39 | 2023-03-03 | 66 | 6 | 8 | Actual |
11423 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
15633 | 3930.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
5587 | 1130546.39 | 2022-09-03 | 4 | 7 | 8 | Actual |
20792 | 644.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
15463 | 3795.51 | 2023-06-03 | 18 | 7 | 12 | Actual |
13842 | 37.00 | 2023-05-03 | 78 | 2 | 6 | Actual |
16167 | 124245.82 | 2023-07-04 | 94 | 6 | 8 | Actual |
17538 | 7147.70 | 2023-08-03 | 33 | 7 | 12 | Actual |
34731 | 415.29 | 2024-12-03 | 81 | 6 | 13 | Actual |
4375 | 382.91 | 2022-08-03 | 76 | 2 | 8 | Actual |
34247 | 4531.47 | 2024-12-03 | 62 | 2 | 8 | Actual |
29551 | 16.00 | 2024-08-02 | 82 | 5 | 6 | Actual |
16168 | 6.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
19047 | 28844.00 | 2023-10-03 | 38 | 7 | 6 | Actual |
15753 | 186.00 | 2023-07-04 | 89 | 6 | 5 | Actual |
10065 | 61627.99 | 2023-01-01 | 94 | 6 | 8 | Actual |
1723 | 43.00 | 2022-06-03 | 82 | 3 | 6 | Actual |
33610 | 65611.25 | 2024-11-02 | 29 | 7 | 13 | Actual |
9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
3328 | 70.00 | 2022-07-04 | 85 | 6 | 8 | Budget |
35536 | 64.59 | 2025-01-01 | 85 | 2 | 11 | Actual |
14080 | 19414.00 | 2023-05-03 | 28 | 7 | 7 | Actual |
24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
32509 | 866.00 | 2024-11-02 | 76 | 1 | 3 | Actual |
6380 | 230.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
18435 | 259384.32 | 2023-09-03 | 6 | 7 | 11 | Actual |
25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
30397 | 13431.00 | 2024-09-02 | 53 | 6 | 4 | Actual |
1523 | 278.00 | 2022-06-03 | 66 | 6 | 5 | Actual |
29361 | 13.00 | 2024-08-02 | 96 | 1 | 5 | Actual |
10704 | 9.00 | 2023-02-01 | 96 | 3 | 6 | Actual |
21488 | -107.75 | 2023-12-04 | 91 | 6 | 11 | Actual |
14915 | 271.00 | 2023-06-03 | 92 | 4 | 6 | Actual |
33143 | 258.66 | 2024-11-02 | 90 | 2 | 8 | Actual |
21094 | 24008.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
1444 | 20885.00 | 2022-06-03 | 33 | 7 | 4 | Actual |
11136 | 2575.37 | 2023-02-01 | 61 | 6 | 8 | Actual |
36643 | 581.62 | 2025-02-01 | 66 | 1 | 11 | Actual |
24342 | 46.50 | 2024-03-02 | 73 | 2 | 11 | Actual |
1876 | 251.00 | 2022-06-03 | 81 | 6 | 6 | Actual |
27726 | 72067.00 | 2024-06-02 | 37 | 7 | 11 | Actual |
1764 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
15490 | 448.00 | 2023-07-04 | 68 | 1 | 3 | Actual |
32322 | 3645.51 | 2024-10-02 | 61 | 6 | 12 | Actual |
7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
25973 | 72474.00 | 2024-05-02 | 21 | 7 | 5 | Actual |
16345 | 166.72 | 2023-07-04 | 65 | 6 | 11 | Actual |
9710 | 220.00 | 2023-01-01 | 73 | 6 | 6 | Budget |
36508 | 38829.00 | 2025-02-01 | 32 | 7 | 7 | Actual |
22927 | 5.00 | 2024-02-01 | 69 | 2 | 6 | Actual |
324 | 23636.00 | 2022-05-03 | 40 | 7 | 4 | Actual |
2497 | 1454.00 | 2022-07-04 | 62 | 6 | 4 | Actual |
2684 | 169526.00 | 2022-07-04 | 101 | 6 | 5 | Actual |
25139 | 842.00 | 2024-04-02 | 81 | 1 | 7 | Actual |
39177 | 94.38 | 2025-04-03 | 73 | 2 | 12 | Actual |
11025 | 20237.00 | 2023-02-01 | 40 | 7 | 7 | Actual |
22334 | 105.02 | 2024-01-01 | 73 | 1 | 11 | Actual |
33262 | 73.10 | 2024-11-02 | 89 | 2 | 11 | Actual |
15874 | 144.00 | 2023-07-04 | 65 | 4 | 6 | Actual |
26815 | 9833.01 | 2024-05-02 | 40 | 7 | 13 | Actual |
25170 | 5356.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
35709 | 479.49 | 2025-01-01 | 87 | 1 | 12 | Actual |
26663 | 12.46 | 2024-05-02 | 85 | 6 | 12 | Actual |
33075 | 79565.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
32459 | 118.80 | 2024-10-02 | 84 | 6 | 13 | Actual |
26370 | 279.87 | 2024-05-02 | 90 | 6 | 8 | Actual |
12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
3234 | 2120.82 | 2022-07-04 | 61 | 2 | 8 | Actual |
33209 | 42456.42 | 2024-11-02 | 40 | 7 | 8 | Actual |
17613 | 770078.00 | 2023-09-03 | 4 | 7 | 3 | Actual |
10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
16799 | 91078.00 | 2023-08-03 | 14 | 7 | 5 | Actual |
12312 | 34500.00 | 2023-03-03 | 99 | 6 | 8 | Actual |
27659 | 40.12 | 2024-06-02 | 84 | 5 | 11 | Actual |
186 | 52.00 | 2022-05-03 | 94 | 7 | 3 | Actual |
37597 | 296.00 | 2025-03-03 | 89 | 1 | 7 | Actual |
12160 | 2400.00 | 2023-03-03 | 62 | 1 | 8 | Budget |
28069 | 29.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
36825 | 70813.78 | 2025-02-01 | 29 | 7 | 11 | Actual |
19441 | 4351.90 | 2023-10-03 | 8 | 7 | 11 | Actual |
13831 | 668.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
8273 | 178.00 | 2022-12-04 | 78 | 6 | 5 | Actual |
39253 | 54428.37 | 2025-04-03 | 37 | 7 | 12 | Actual |
29350 | 806.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
23745 | 36149.00 | 2024-03-02 | 60 | 6 | 4 | Actual |
1068 | 220.00 | 2022-05-03 | 73 | 6 | 8 | Budget |
17653 | 57.00 | 2023-09-03 | 78 | 7 | 3 | Actual |
26269 | 6062.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
1061 | 91.99 | 2022-05-03 | 68 | 6 | 8 | Actual |
26216 | 540.00 | 2024-05-02 | 92 | 1 | 7 | Actual |
15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
1863 | 949.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
23498 | 56819.90 | 2024-02-01 | 39 | 7 | 11 | Actual |
11967 | 30.00 | 2023-03-03 | 82 | 6 | 6 | Budget |
18698 | 14.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
20360 | 57.14 | 2023-11-03 | 76 | 3 | 11 | Actual |
13392 | 3855.70 | 2023-04-03 | 61 | 6 | 8 | Actual |
13105 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
17743 | 12118.00 | 2023-09-03 | 22 | 7 | 4 | Actual |
27875 | -79.45 | 2024-06-02 | 91 | 1 | 13 | Actual |
32336 | 192.25 | 2024-10-02 | 78 | 6 | 12 | Actual |
3353 | 3682.97 | 2022-07-04 | 23 | 7 | 8 | Actual |
14083 | 28043.00 | 2023-05-03 | 32 | 7 | 7 | Actual |
20937 | 248.00 | 2023-12-04 | 90 | 1 | 6 | Actual |
27172 | -122.00 | 2024-06-02 | 91 | 2 | 6 | Actual |
13726 | 162.00 | 2023-05-03 | 85 | 1 | 5 | Actual |
2204 | 280.00 | 2022-06-03 | 81 | 6 | 8 | Budget |
31997 | 47324.69 | 2024-10-02 | 60 | 2 | 8 | Actual |
34203 | 30173.00 | 2024-12-03 | 28 | 7 | 7 | Actual |
33264 | -88.60 | 2024-11-02 | 91 | 2 | 11 | Actual |
27427 | 1269.29 | 2024-06-02 | 81 | 1 | 8 | Actual |
26879 | 3589.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
22289 | 216.24 | 2024-01-01 | 90 | 6 | 8 | Actual |
12827 | 34.00 | 2023-04-03 | 69 | 1 | 6 | Actual |
22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
23316 | 77.36 | 2024-02-01 | 78 | 1 | 11 | Actual |
23989 | 113.00 | 2024-03-02 | 74 | 4 | 6 | Actual |
24270 | -250.43 | 2024-03-02 | 91 | 6 | 8 | Actual |
18023 | 11033.00 | 2023-09-03 | 7 | 7 | 6 | Actual |
2581 | 1900.00 | 2022-07-04 | 62 | 1 | 5 | Budget |
38489 | 259.00 | 2025-04-03 | 84 | 6 | 5 | Actual |
2857 | 15600.00 | 2022-07-04 | 60 | 4 | 6 | Actual |
34446 | 775.24 | 2024-12-03 | 61 | 5 | 11 | Actual |
30292 | 355.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
24736 | 54.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
17494 | 39.06 | 2023-08-03 | 66 | 6 | 12 | Actual |
5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
28700 | 53.95 | 2024-07-03 | 82 | 1 | 11 | Actual |
19293 | 38342.96 | 2023-10-03 | 12 | 2 | 11 | Actual |
18906 | 118.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
24808 | 12227.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
8349 | 280.00 | 2022-12-04 | 76 | 1 | 6 | Budget |
38965 | 9.00 | 2025-04-03 | 96 | 1 | 11 | Actual |
1196 | 313.00 | 2022-06-03 | 66 | 6 | 3 | Actual |
6150 | 109.00 | 2022-10-03 | 74 | 2 | 6 | Actual |
Generated 2025-06-02 08:11:53.607 UTC