[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8956 | 670202.96 | 2022-12-13 | 6 | 7 | 8 | Actual |
33200 | 275527.43 | 2024-11-11 | 29 | 7 | 8 | Actual |
38208 | 7782.10 | 2025-03-12 | 24 | 7 | 13 | Actual |
30456 | 82301.00 | 2024-09-11 | 39 | 7 | 4 | Actual |
33279 | 149.70 | 2024-11-11 | 76 | 3 | 11 | Actual |
12995 | 89.00 | 2023-04-12 | 85 | 4 | 6 | Actual |
26981 | 608.00 | 2024-06-11 | 72 | 6 | 4 | Actual |
32790 | 22571.00 | 2024-11-11 | 28 | 7 | 5 | Actual |
23765 | 151.00 | 2024-03-11 | 84 | 6 | 4 | Actual |
10390 | 4388.00 | 2023-02-10 | 94 | 6 | 4 | Actual |
8048 | 49440.00 | 2022-12-13 | 60 | 1 | 4 | Actual |
31345 | 261820.17 | 2024-09-11 | 101 | 6 | 13 | Actual |
13659 | 608.00 | 2023-05-12 | 77 | 6 | 4 | Actual |
23650 | -181.00 | 2024-03-11 | 91 | 6 | 3 | Actual |
9088 | 7230.00 | 2023-01-10 | 94 | 6 | 3 | Actual |
19813 | 176.00 | 2023-11-12 | 89 | 1 | 5 | Actual |
10432 | 647.00 | 2023-02-10 | 66 | 1 | 5 | Actual |
23061 | 207726.00 | 2024-02-10 | 101 | 6 | 6 | Actual |
15867 | 363.00 | 2023-07-13 | 90 | 3 | 6 | Actual |
28506 | 3743.00 | 2024-07-12 | 62 | 6 | 7 | Actual |
31412 | 410.00 | 2024-10-11 | 66 | 6 | 3 | Actual |
12779 | 24228.00 | 2023-04-12 | 94 | 6 | 5 | Actual |
15770 | 34101.00 | 2023-07-13 | 19 | 7 | 5 | Actual |
35870 | 632.84 | 2025-01-10 | 65 | 6 | 13 | Actual |
22965 | 103.00 | 2024-02-10 | 83 | 3 | 6 | Actual |
39300 | 271.43 | 2025-04-12 | 78 | 2 | 13 | Actual |
29751 | 266.24 | 2024-08-11 | 67 | 2 | 8 | Actual |
21162 | 153.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
7473 | 220.00 | 2022-11-12 | 73 | 6 | 6 | Budget |
15854 | 150.00 | 2023-07-13 | 73 | 3 | 6 | Actual |
6718 | 86554.21 | 2022-10-12 | 14 | 7 | 8 | Actual |
15751 | 130.00 | 2023-07-13 | 85 | 6 | 5 | Actual |
36240 | 298.00 | 2025-02-10 | 76 | 1 | 6 | Actual |
24797 | 129.00 | 2024-04-11 | 89 | 6 | 4 | Actual |
26966 | 219205.00 | 2024-06-11 | 12 | 2 | 4 | Actual |
32762 | 81.00 | 2024-11-11 | 82 | 6 | 5 | Actual |
1829 | -70.00 | 2022-06-12 | 91 | 5 | 6 | Actual |
23215 | 435.94 | 2024-02-10 | 66 | 2 | 8 | Actual |
29002 | 365175.62 | 2024-07-12 | 43 | 7 | 12 | Actual |
28688 | 428.43 | 2024-07-12 | 66 | 1 | 11 | Actual |
30301 | 210.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
26274 | 36827.00 | 2024-05-11 | 32 | 7 | 7 | Actual |
2958 | 60389.00 | 2022-07-13 | 56 | 6 | 6 | Actual |
12751 | 300.00 | 2023-04-12 | 73 | 6 | 5 | Budget |
35254 | 57454.00 | 2025-01-10 | 15 | 7 | 6 | Actual |
6106 | 410.00 | 2022-10-12 | 77 | 1 | 6 | Actual |
14986 | 12485.00 | 2023-06-12 | 18 | 7 | 6 | Actual |
2912 | 149.00 | 2022-07-13 | 66 | 5 | 6 | Actual |
15570 | 218045.00 | 2023-07-13 | 37 | 7 | 3 | Actual |
15432 | 12.46 | 2023-06-12 | 68 | 6 | 12 | Actual |
2145 | 20.00 | 2022-06-12 | 82 | 2 | 8 | Budget |
31352 | 106706.75 | 2024-09-11 | 15 | 7 | 13 | Actual |
7724 | 2040.51 | 2022-11-12 | 61 | 2 | 8 | Actual |
21561 | 9.27 | 2023-12-13 | 68 | 6 | 12 | Actual |
21806 | 64896.00 | 2024-01-10 | 21 | 7 | 4 | Actual |
34695 | 324.06 | 2024-12-12 | 76 | 2 | 13 | Actual |
27431 | 343.51 | 2024-06-11 | 85 | 1 | 8 | Actual |
29102 | 13806.77 | 2024-07-12 | 19 | 7 | 13 | Actual |
27024 | 238046.00 | 2024-06-11 | 37 | 7 | 4 | Actual |
2798 | 30.00 | 2022-07-13 | 85 | 2 | 6 | Budget |
12547 | 110.00 | 2023-04-12 | 71 | 1 | 4 | Budget |
34539 | 2485.91 | 2024-12-12 | 62 | 1 | 12 | Actual |
25411 | 26.29 | 2024-04-11 | 85 | 3 | 11 | Actual |
7358 | 372.00 | 2022-11-12 | 66 | 4 | 6 | Actual |
3097 | 122351.00 | 2022-07-13 | 56 | 6 | 7 | Actual |
31229 | 236001.97 | 2024-09-11 | 101 | 6 | 12 | Actual |
23413 | 363.53 | 2024-02-10 | 61 | 5 | 11 | Actual |
17858 | 157.00 | 2023-09-12 | 67 | 1 | 6 | Actual |
25690 | 585.00 | 2024-05-11 | 73 | 1 | 3 | Actual |
39399 | -35699.00 | 2025-05-11 | 93 | 7 | 11 | Actual |
27323 | 850.00 | 2024-06-11 | 66 | 1 | 7 | Actual |
6339 | 156.00 | 2022-10-12 | 66 | 6 | 6 | Actual |
13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
26042 | 121.00 | 2024-05-11 | 90 | 2 | 6 | Actual |
36092 | 1310.00 | 2025-02-10 | 80 | 6 | 4 | Actual |
5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
37496 | 138.00 | 2025-03-12 | 74 | 5 | 6 | Actual |
19598 | 334.00 | 2023-11-12 | 83 | 1 | 3 | Actual |
780 | 30604.00 | 2022-05-12 | 19 | 7 | 6 | Actual |
16299 | 48.63 | 2023-07-13 | 83 | 4 | 11 | Actual |
25499 | 240.13 | 2024-04-11 | 87 | 6 | 11 | Actual |
6877 | 98775.00 | 2022-11-12 | 43 | 7 | 3 | Actual |
14840 | 139.00 | 2023-06-12 | 65 | 2 | 6 | Actual |
21629 | 89.00 | 2024-01-10 | 82 | 1 | 3 | Actual |
13764 | 194.00 | 2023-05-12 | 90 | 6 | 5 | Actual |
4450 | 80.00 | 2022-08-12 | 85 | 6 | 8 | Budget |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
34712 | 80716.79 | 2024-12-12 | 56 | 6 | 13 | Actual |
3061 | 232.00 | 2022-07-13 | 74 | 1 | 7 | Actual |
11111 | 143.51 | 2023-02-10 | 83 | 2 | 8 | Actual |
5412 | 16900.00 | 2022-09-12 | 24 | 7 | 7 | Actual |
35165 | 94.00 | 2025-01-10 | 67 | 4 | 6 | Actual |
34242 | 457.15 | 2024-12-12 | 94 | 1 | 8 | Actual |
35101 | 327.00 | 2025-01-10 | 90 | 1 | 6 | Actual |
34931 | 839.00 | 2025-01-10 | 66 | 6 | 4 | Actual |
33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
30111 | 5255.11 | 2024-08-11 | 18 | 7 | 12 | Actual |
14733 | 56.00 | 2023-06-12 | 82 | 1 | 5 | Actual |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
33436 | 20.97 | 2024-11-11 | 89 | 2 | 12 | Actual |
31493 | 39969.00 | 2024-10-11 | 100 | 7 | 3 | Actual |
26155 | 382.00 | 2024-05-11 | 90 | 6 | 6 | Actual |
34839 | 408288.00 | 2025-01-10 | 6 | 7 | 3 | Actual |
524 | 480.00 | 2022-05-12 | 62 | 2 | 6 | Budget |
26982 | 486.00 | 2024-06-11 | 73 | 6 | 4 | Actual |
5054 | 1495532.00 | 2022-09-12 | 10 | 3 | 6 | Actual |
27942 | 391727.85 | 2024-06-11 | 6 | 7 | 13 | Actual |
1426 | 329778.00 | 2022-06-12 | 4 | 7 | 4 | Actual |
23132 | 104.00 | 2024-02-10 | 71 | 6 | 7 | Actual |
25987 | 32596.00 | 2024-05-11 | 40 | 7 | 5 | Actual |
25773 | 547725.00 | 2024-05-11 | 45 | 7 | 3 | Actual |
4674 | 72.00 | 2022-09-12 | 94 | 7 | 3 | Actual |
32694 | 16779.00 | 2024-11-11 | 22 | 7 | 4 | Actual |
921 | 30604.00 | 2022-05-12 | 19 | 7 | 7 | Actual |
34900 | 104.00 | 2025-01-10 | 69 | 1 | 4 | Actual |
33919 | 32559.00 | 2024-12-12 | 34 | 7 | 5 | Actual |
9549 | 280.00 | 2023-01-10 | 65 | 3 | 6 | Budget |
38356 | 493.00 | 2025-04-12 | 78 | 1 | 4 | Actual |
23175 | 100796.00 | 2024-02-10 | 35 | 7 | 7 | Actual |
17793 | 48438.00 | 2023-09-12 | 60 | 6 | 5 | Actual |
32868 | 240.00 | 2024-11-11 | 73 | 3 | 6 | Actual |
16782 | 164.00 | 2023-08-12 | 84 | 6 | 5 | Actual |
4937 | 74080.00 | 2022-09-12 | 15 | 7 | 5 | Actual |
4767 | 823.00 | 2022-09-12 | 80 | 6 | 4 | Actual |
37352 | 521261.00 | 2025-03-12 | 6 | 7 | 5 | Actual |
1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
907 | 6349.00 | 2022-05-12 | 94 | 6 | 7 | Actual |
25810 | 90.00 | 2024-05-11 | 69 | 1 | 4 | Actual |
26 | 200.00 | 2022-05-12 | 78 | 1 | 3 | Budget |
3186 | 5352.70 | 2022-07-13 | 61 | 1 | 8 | Actual |
14084 | 25696.00 | 2023-05-12 | 33 | 7 | 7 | Actual |
33250 | 173.10 | 2024-11-11 | 73 | 2 | 11 | Actual |
13104 | 410.00 | 2023-04-12 | 87 | 6 | 6 | Actual |
25146 | 414.00 | 2024-04-11 | 90 | 1 | 7 | Actual |
9324 | 80.00 | 2023-01-10 | 71 | 1 | 5 | Budget |
28349 | 554.00 | 2024-07-12 | 87 | 3 | 6 | Actual |
29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
14389 | 5546.40 | 2023-05-12 | 46 | 7 | 11 | Actual |
23628 | 18467.00 | 2024-03-11 | 63 | 6 | 3 | Actual |
17982 | 111.00 | 2023-09-12 | 90 | 5 | 6 | Actual |
15353 | 77.36 | 2023-06-12 | 83 | 6 | 11 | Actual |
15952 | 244.00 | 2023-07-13 | 90 | 6 | 6 | Actual |
29053 | 195.99 | 2024-07-12 | 89 | 2 | 13 | Actual |
38978 | 172.04 | 2025-04-12 | 76 | 2 | 11 | Actual |
33303 | 22.04 | 2024-11-11 | 71 | 4 | 11 | Actual |
20505 | 25.23 | 2023-11-12 | 74 | 1 | 12 | Actual |
31913 | 792.00 | 2024-10-11 | 65 | 6 | 7 | Actual |
33476 | 348.00 | 2024-11-11 | 97 | 6 | 12 | Actual |
312 | 3849.00 | 2022-05-12 | 23 | 7 | 4 | Actual |
29412 | 5248.00 | 2024-08-11 | 23 | 7 | 5 | Actual |
3697 | 19157.00 | 2022-08-12 | 100 | 7 | 4 | Actual |
39333 | 259.15 | 2025-04-12 | 78 | 6 | 13 | Actual |
30632 | -320.00 | 2024-09-11 | 91 | 3 | 6 | Actual |
1218 | 281.00 | 2022-06-12 | 81 | 6 | 3 | Actual |
20380 | 83.74 | 2023-11-12 | 66 | 4 | 11 | Actual |
14624 | 28301.00 | 2023-06-12 | 100 | 7 | 3 | Actual |
1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
30631 | 400.00 | 2024-09-11 | 90 | 3 | 6 | Actual |
20393 | 49.70 | 2023-11-12 | 83 | 4 | 11 | Actual |
19687 | 265.00 | 2023-11-12 | 81 | 7 | 3 | Actual |
14078 | 4422.00 | 2023-05-12 | 23 | 7 | 7 | Actual |
2163 | 5772.40 | 2022-06-12 | 53 | 6 | 8 | Actual |
21109 | 58604.00 | 2023-12-13 | 60 | 1 | 7 | Actual |
304 | 23826.00 | 2022-05-12 | 13 | 7 | 4 | Actual |
31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
21193 | 69135.00 | 2023-12-13 | 34 | 7 | 7 | Actual |
27298 | 17287.00 | 2024-06-11 | 18 | 7 | 6 | Actual |
6125 | 216.00 | 2022-10-12 | 90 | 1 | 6 | Actual |
26636 | 75013.86 | 2024-05-11 | 12 | 2 | 12 | Actual |
24146 | 158.00 | 2024-03-11 | 84 | 6 | 7 | Actual |
15452 | 6.00 | 2023-06-12 | 96 | 6 | 12 | Actual |
28892 | 37.99 | 2024-07-12 | 69 | 1 | 12 | Actual |
14471 | 163.53 | 2023-05-12 | 90 | 6 | 12 | Actual |
31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
35611 | 30.55 | 2025-01-10 | 78 | 5 | 11 | Actual |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
36477 | 83.00 | 2025-02-10 | 82 | 6 | 7 | Actual |
20106 | 448.00 | 2023-11-12 | 92 | 1 | 7 | Actual |
36642 | 640.13 | 2025-02-10 | 65 | 1 | 11 | Actual |
17297 | 230.55 | 2023-08-12 | 74 | 3 | 11 | Actual |
15367 | 362978.80 | 2023-06-12 | 6 | 7 | 11 | Actual |
34534 | 743862.82 | 2024-12-12 | 43 | 7 | 11 | Actual |
17954 | 227.00 | 2023-09-12 | 87 | 4 | 6 | Actual |
37007 | -195.24 | 2025-02-10 | 91 | 2 | 13 | Actual |
7183 | 98949.00 | 2022-11-12 | 15 | 7 | 5 | Actual |
37536 | 118.00 | 2025-03-12 | 83 | 6 | 6 | Actual |
31176 | 465.66 | 2024-09-11 | 74 | 2 | 12 | Actual |
24526 | 39.06 | 2024-03-11 | 87 | 1 | 12 | Actual |
36777 | 17768.11 | 2025-02-10 | 56 | 6 | 11 | Actual |
35606 | 9.27 | 2025-01-10 | 71 | 5 | 11 | Actual |
8514 | -121.00 | 2022-12-13 | 91 | 4 | 6 | Actual |
3913 | 177.00 | 2022-08-12 | 81 | 2 | 6 | Actual |
16781 | 185.00 | 2023-08-12 | 83 | 6 | 5 | Actual |
23626 | 5522.00 | 2024-03-11 | 61 | 6 | 3 | Actual |
3405 | 100.00 | 2022-08-12 | 84 | 1 | 3 | Budget |
14585 | 250284.00 | 2023-06-12 | 29 | 7 | 3 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
19245 | 13513.45 | 2023-10-12 | 18 | 7 | 8 | Actual |
31812 | 8.00 | 2024-10-11 | 96 | 5 | 6 | Actual |
36826 | 74936.20 | 2025-02-10 | 31 | 7 | 11 | Actual |
4542 | 2089.00 | 2022-09-12 | 53 | 6 | 3 | Actual |
27472 | 41400.34 | 2024-06-11 | 60 | 6 | 8 | Actual |
2633 | 4108.00 | 2022-07-13 | 61 | 6 | 5 | Actual |
25762 | 90541.00 | 2024-05-11 | 31 | 7 | 3 | Actual |
17206 | 48412.59 | 2023-08-12 | 7 | 7 | 8 | Actual |
16244 | 3.95 | 2023-07-13 | 82 | 2 | 11 | Actual |
6093 | 200.00 | 2022-10-12 | 67 | 1 | 6 | Budget |
27734 | 2627.40 | 2024-06-11 | 61 | 1 | 12 | Actual |
22491 | 25914.01 | 2024-01-10 | 37 | 7 | 11 | Actual |
20273 | 13513.45 | 2023-11-12 | 18 | 7 | 8 | Actual |
19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
11005 | 93492.00 | 2023-02-10 | 13 | 7 | 7 | Actual |
11440 | 200.00 | 2023-03-12 | 85 | 1 | 4 | Budget |
8101 | 5700.00 | 2022-12-13 | 57 | 6 | 4 | Budget |
17819 | 384.00 | 2023-09-12 | 92 | 6 | 5 | Actual |
5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
31620 | 55973.00 | 2024-10-11 | 60 | 6 | 5 | Actual |
29225 | 207.00 | 2024-08-11 | 76 | 7 | 3 | Actual |
38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
36353 | 70.00 | 2025-02-10 | 83 | 5 | 6 | Actual |
8651 | 92139.00 | 2022-12-13 | 39 | 7 | 6 | Actual |
31823 | 231.00 | 2024-10-11 | 66 | 6 | 6 | Actual |
6870 | 26640.00 | 2022-11-12 | 33 | 7 | 3 | Actual |
18906 | 118.00 | 2023-10-12 | 90 | 2 | 6 | Actual |
34011 | 1352.00 | 2024-12-12 | 62 | 4 | 6 | Actual |
11603 | 33120.00 | 2023-03-12 | 60 | 6 | 5 | Actual |
2313 | 1098.00 | 2022-07-13 | 62 | 6 | 3 | Actual |
29998 | 8421.13 | 2024-08-11 | 28 | 7 | 11 | Actual |
18164 | 369.27 | 2023-09-12 | 90 | 1 | 8 | Actual |
22137 | 369.00 | 2024-01-10 | 92 | 1 | 7 | Actual |
1902 | 63270.00 | 2022-06-12 | 13 | 7 | 6 | Actual |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
6871 | 21968.00 | 2022-11-12 | 34 | 7 | 3 | Actual |
38435 | 30094.00 | 2025-04-12 | 100 | 7 | 4 | Actual |
2914 | 70.00 | 2022-07-13 | 67 | 5 | 6 | Budget |
26737 | 57.39 | 2024-05-11 | 71 | 2 | 13 | Actual |
13111 | 7.00 | 2023-04-12 | 96 | 6 | 6 | Actual |
11923 | 4516.00 | 2023-03-12 | 52 | 6 | 6 | Actual |
1462 | 491.00 | 2022-06-12 | 66 | 1 | 5 | Actual |
835 | 200.00 | 2022-05-12 | 83 | 1 | 7 | Budget |
6112 | 302.00 | 2022-10-12 | 81 | 1 | 6 | Actual |
13186 | 223.00 | 2023-04-12 | 90 | 1 | 7 | Actual |
21814 | 28813.00 | 2024-01-10 | 33 | 7 | 4 | Actual |
17872 | 91.00 | 2023-09-12 | 85 | 1 | 6 | Actual |
24234 | 682.91 | 2024-03-11 | 87 | 2 | 8 | Actual |
17254 | 190.12 | 2023-08-12 | 90 | 1 | 11 | Actual |
22099 | 20008.00 | 2024-01-10 | 28 | 7 | 6 | Actual |
38381 | 690.00 | 2025-04-12 | 66 | 6 | 4 | Actual |
34019 | 160.00 | 2024-12-12 | 74 | 4 | 6 | Actual |
35581 | 296.51 | 2025-01-10 | 74 | 4 | 11 | Actual |
31281 | -91.73 | 2024-09-11 | 91 | 1 | 13 | Actual |
21407 | 164.59 | 2023-12-13 | 65 | 4 | 11 | Actual |
39271 | 269.68 | 2025-04-12 | 76 | 1 | 13 | Actual |
32896 | 202.00 | 2024-11-11 | 76 | 4 | 6 | Actual |
28884 | 7837.08 | 2024-07-12 | 100 | 7 | 11 | Actual |
1828 | 88.00 | 2022-06-12 | 90 | 5 | 6 | Actual |
39371 | 10968.12 | 2025-04-12 | 38 | 7 | 13 | Actual |
2829 | 170.00 | 2022-07-13 | 74 | 3 | 6 | Actual |
37515 | 107728.00 | 2025-03-12 | 56 | 6 | 6 | Actual |
9351 | -163.00 | 2023-01-10 | 91 | 1 | 5 | Actual |
13982 | 10603.00 | 2023-05-12 | 22 | 7 | 6 | Actual |
25069 | 273.00 | 2024-04-11 | 65 | 6 | 6 | Actual |
28675 | 137768.80 | 2024-07-12 | 34 | 7 | 8 | Actual |
428 | 100.00 | 2022-05-12 | 85 | 6 | 5 | Budget |
36267 | 76.00 | 2025-02-10 | 76 | 2 | 6 | Actual |
36065 | 423.00 | 2025-02-10 | 89 | 1 | 4 | Actual |
3510 | 8100.00 | 2022-08-12 | 60 | 7 | 3 | Budget |
30903 | 23627.28 | 2024-09-11 | 57 | 6 | 8 | Actual |
33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
19423 | 197.57 | 2023-10-12 | 81 | 6 | 11 | Actual |
22047 | 182.00 | 2024-01-10 | 92 | 5 | 6 | Actual |
29808 | 34500.00 | 2024-08-11 | 99 | 6 | 8 | Actual |
18456 | 9047.74 | 2023-09-12 | 38 | 7 | 11 | Actual |
13247 | 154.00 | 2023-04-12 | 89 | 6 | 7 | Actual |
1948 | 441.00 | 2022-06-12 | 76 | 1 | 7 | Actual |
25017 | 82.00 | 2024-04-11 | 73 | 4 | 6 | Actual |
37609 | 4078.00 | 2025-03-12 | 61 | 6 | 7 | Actual |
17970 | 165.00 | 2023-09-12 | 74 | 5 | 6 | Actual |
33396 | 149.70 | 2024-11-11 | 73 | 1 | 12 | Actual |
16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
23159 | 110070.00 | 2024-02-10 | 13 | 7 | 7 | Actual |
4756 | 270.00 | 2022-09-12 | 73 | 6 | 4 | Actual |
11098 | 285.93 | 2023-02-10 | 76 | 2 | 8 | Actual |
19346 | 18.84 | 2023-10-12 | 94 | 3 | 11 | Actual |
257 | 182.00 | 2022-05-12 | 67 | 6 | 4 | Actual |
9840 | 126.00 | 2023-01-10 | 67 | 6 | 7 | Actual |
12746 | 39.00 | 2023-04-12 | 69 | 6 | 5 | Actual |
28804 | 44.38 | 2024-07-12 | 76 | 5 | 11 | Actual |
20872 | 502.00 | 2023-12-13 | 81 | 6 | 5 | Actual |
34765 | 41731.85 | 2024-12-12 | 35 | 7 | 13 | Actual |
20197 | 419.27 | 2023-11-12 | 90 | 1 | 8 | Actual |
11083 | 310.18 | 2023-02-10 | 65 | 2 | 8 | Actual |
5021 | 11.00 | 2022-09-12 | 69 | 2 | 6 | Actual |
37541 | 405.00 | 2025-03-12 | 90 | 6 | 6 | Actual |
791 | 14553.00 | 2022-05-12 | 34 | 7 | 6 | Actual |
23316 | 77.36 | 2024-02-10 | 78 | 1 | 11 | Actual |
11594 | 10600.00 | 2023-03-12 | 53 | 6 | 5 | Budget |
9976 | 220.00 | 2023-01-10 | 73 | 2 | 8 | Budget |
34744 | 161649.88 | 2024-12-12 | 101 | 6 | 13 | Actual |
32821 | 144.00 | 2024-11-11 | 83 | 1 | 6 | Actual |
20366 | 22.04 | 2023-11-12 | 83 | 3 | 11 | Actual |
31963 | 45886.00 | 2024-10-11 | 38 | 7 | 7 | Actual |
14144 | 546.55 | 2023-05-12 | 87 | 2 | 8 | Actual |
14643 | 187.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
1723 | 43.00 | 2022-06-12 | 82 | 3 | 6 | Actual |
2356 | -151.00 | 2022-07-13 | 91 | 6 | 3 | Actual |
25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
11979 | 240.00 | 2023-03-12 | 92 | 6 | 6 | Actual |
32791 | 197634.00 | 2024-11-11 | 29 | 7 | 5 | Actual |
9793 | 515.00 | 2023-01-10 | 76 | 1 | 7 | Actual |
2083 | 457.15 | 2022-06-12 | 73 | 1 | 8 | Actual |
17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
25982 | 44321.00 | 2024-05-11 | 34 | 7 | 5 | Actual |
20439 | 147.57 | 2023-11-12 | 65 | 6 | 11 | Actual |
10521 | 550.00 | 2023-02-10 | 87 | 6 | 5 | Budget |
17630 | 38822.00 | 2023-09-12 | 32 | 7 | 3 | Actual |
210 | 550.00 | 2022-05-12 | 76 | 1 | 4 | Budget |
27410 | 497318.00 | 2024-06-11 | 46 | 7 | 7 | Actual |
3324 | 90.00 | 2022-07-13 | 83 | 6 | 8 | Budget |
20382 | 32.67 | 2023-11-12 | 68 | 4 | 11 | Actual |
1937 | 252.00 | 2022-06-12 | 67 | 1 | 7 | Actual |
13940 | 21022.00 | 2023-05-12 | 60 | 6 | 6 | Actual |
23771 | 464.00 | 2024-03-11 | 92 | 6 | 4 | Actual |
31007 | 113.53 | 2024-09-11 | 81 | 2 | 11 | Actual |
18442 | 12093.54 | 2023-09-12 | 19 | 7 | 11 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
16556 | 200.00 | 2023-08-12 | 68 | 6 | 3 | Actual |
1222 | 102.00 | 2022-06-12 | 83 | 6 | 3 | Actual |
38069 | 180.55 | 2025-03-12 | 85 | 6 | 12 | Actual |
27952 | 3680.27 | 2024-06-11 | 22 | 7 | 13 | Actual |
8006 | 75.00 | 2022-12-13 | 65 | 7 | 3 | Actual |
7671 | 788176.00 | 2022-11-12 | 46 | 7 | 7 | Actual |
3178 | 39902.00 | 2022-07-13 | 39 | 7 | 7 | Actual |
19668 | 73411.00 | 2023-11-12 | 39 | 7 | 3 | Actual |
38277 | 168.00 | 2025-04-12 | 85 | 6 | 3 | Actual |
29777 | 11031.59 | 2024-08-11 | 57 | 6 | 8 | Actual |
15489 | 592.00 | 2023-07-13 | 67 | 1 | 3 | Actual |
17626 | 32357.00 | 2023-09-12 | 24 | 7 | 3 | Actual |
16985 | -252.00 | 2023-08-12 | 91 | 6 | 6 | Actual |
27612 | 157.15 | 2024-06-11 | 94 | 3 | 11 | Actual |
20550 | 5811.51 | 2023-11-12 | 56 | 6 | 12 | Actual |
24931 | 209.00 | 2024-04-11 | 66 | 1 | 6 | Actual |
19728 | 9270.00 | 2023-11-12 | 52 | 6 | 4 | Actual |
13948 | 20.00 | 2023-05-12 | 69 | 6 | 6 | Actual |
12052 | 150.00 | 2023-03-12 | 85 | 1 | 7 | Actual |
35816 | 32.83 | 2025-01-10 | 71 | 1 | 13 | Actual |
36330 | 382.00 | 2025-02-10 | 87 | 4 | 6 | Actual |
15076 | 141769.00 | 2023-06-12 | 13 | 7 | 7 | Actual |
10012 | 172900.00 | 2023-01-10 | 56 | 6 | 8 | Budget |
33897 | 626.00 | 2024-12-12 | 97 | 6 | 5 | Actual |
30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
37967 | 5255.11 | 2025-03-12 | 18 | 7 | 11 | Actual |
31861 | 6184.00 | 2024-10-11 | 23 | 7 | 6 | Actual |
3290 | 1557.17 | 2022-07-13 | 62 | 6 | 8 | Actual |
27661 | 149.70 | 2024-06-11 | 87 | 5 | 11 | Actual |
38760 | 5046.00 | 2025-04-12 | 61 | 6 | 7 | Actual |
291 | 218.00 | 2022-05-12 | 90 | 6 | 4 | Actual |
22650 | 996.00 | 2024-02-10 | 97 | 6 | 3 | Actual |
22081 | 9.00 | 2024-01-10 | 96 | 6 | 6 | Actual |
8001 | 594.00 | 2022-12-13 | 61 | 7 | 3 | Actual |
37520 | 4876.00 | 2025-03-12 | 63 | 6 | 6 | Actual |
30160 | 2543.40 | 2024-08-11 | 61 | 2 | 13 | Actual |
19676 | 323.00 | 2023-11-12 | 66 | 7 | 3 | Actual |
29272 | 992.00 | 2024-08-11 | 54 | 6 | 4 | Actual |
23000 | 15672.00 | 2024-02-10 | 60 | 5 | 6 | Actual |
18930 | 94.00 | 2023-10-12 | 84 | 3 | 6 | Actual |
9103 | 12485.00 | 2023-01-10 | 20 | 7 | 3 | Actual |
35934 | 778.00 | 2025-02-10 | 73 | 1 | 3 | Actual |
9588 | 10.00 | 2023-01-10 | 96 | 3 | 6 | Actual |
166 | 40.00 | 2022-05-12 | 78 | 7 | 3 | Budget |
21881 | -169.00 | 2024-01-10 | 91 | 6 | 5 | Actual |
38881 | 3742.06 | 2025-04-12 | 62 | 6 | 8 | Actual |
29858 | 673.11 | 2024-08-11 | 87 | 1 | 11 | Actual |
4638 | 100.00 | 2022-09-12 | 66 | 7 | 3 | Budget |
38161 | 19584.07 | 2025-03-12 | 52 | 6 | 13 | Actual |
25594 | 2342.29 | 2024-04-11 | 60 | 6 | 12 | Actual |
13917 | 22.00 | 2023-05-12 | 71 | 5 | 6 | Actual |
19035 | 102297.00 | 2023-10-12 | 21 | 7 | 6 | Actual |
37175 | 217.00 | 2025-03-12 | 74 | 7 | 3 | Actual |
30418 | 870.00 | 2024-09-11 | 81 | 6 | 4 | Actual |
24495 | 7909.42 | 2024-03-11 | 32 | 7 | 11 | Actual |
21217 | 1105.65 | 2023-12-13 | 81 | 1 | 8 | Actual |
10954 | 380.00 | 2023-02-10 | 65 | 6 | 7 | Budget |
34566 | 1160.36 | 2024-12-12 | 61 | 2 | 12 | Actual |
6701 | 380.00 | 2022-10-12 | 87 | 6 | 8 | Budget |
34953 | 31731.00 | 2025-01-10 | 94 | 6 | 4 | Actual |
4856 | 167.00 | 2022-09-12 | 85 | 1 | 5 | Actual |
37338 | 248.00 | 2025-03-12 | 83 | 6 | 5 | Actual |
19436 | 27000.00 | 2023-10-12 | 99 | 6 | 11 | Actual |
37490 | 174.00 | 2025-03-12 | 66 | 5 | 6 | Actual |
20024 | 1874.00 | 2023-11-12 | 61 | 6 | 6 | Actual |
31779 | 71.00 | 2024-10-11 | 84 | 4 | 6 | Actual |
5415 | 37754.00 | 2022-09-12 | 31 | 7 | 7 | Actual |
28073 | 324.00 | 2024-07-12 | 77 | 7 | 3 | Actual |
28597 | 351.09 | 2024-07-12 | 67 | 2 | 8 | Actual |
28797 | 59.27 | 2024-07-12 | 66 | 5 | 11 | Actual |
3110 | 480.00 | 2022-07-13 | 66 | 6 | 7 | Budget |
17007 | 116185.00 | 2023-08-12 | 31 | 7 | 6 | Actual |
856 | 2300.00 | 2022-05-12 | 57 | 6 | 7 | Budget |
2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
27192 | 409.00 | 2024-06-11 | 81 | 3 | 6 | Actual |
10385 | 650.00 | 2023-02-10 | 87 | 6 | 4 | Budget |
14924 | 18.00 | 2023-06-12 | 69 | 5 | 6 | Actual |
37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
22654 | 542624.00 | 2024-02-10 | 6 | 7 | 3 | Actual |
18958 | 227.00 | 2023-10-12 | 87 | 4 | 6 | Actual |
37559 | 14830.00 | 2025-03-12 | 22 | 7 | 6 | Actual |
7380 | 20.00 | 2022-11-12 | 82 | 4 | 6 | Budget |
3457 | 90.00 | 2022-08-12 | 78 | 6 | 3 | Budget |
11951 | 587.00 | 2023-03-12 | 72 | 6 | 6 | Actual |
4024 | 62.00 | 2022-08-12 | 94 | 4 | 6 | Actual |
29583 | 299.00 | 2024-08-11 | 81 | 6 | 6 | Actual |
22931 | 41.00 | 2024-02-10 | 76 | 2 | 6 | Actual |
30351 | 188.00 | 2024-09-11 | 76 | 7 | 3 | Actual |
3209 | 340.48 | 2022-07-13 | 78 | 1 | 8 | Actual |
35293 | 356.00 | 2025-01-10 | 83 | 1 | 7 | Actual |
28785 | 77.36 | 2024-07-12 | 85 | 4 | 11 | Actual |
34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
6149 | 110.00 | 2022-10-12 | 73 | 2 | 6 | Budget |
23935 | 151.00 | 2024-03-11 | 74 | 2 | 6 | Actual |
9781 | 550.00 | 2023-01-10 | 66 | 1 | 7 | Budget |
35892 | 283.71 | 2025-01-10 | 92 | 6 | 13 | Actual |
27371 | 266.00 | 2024-06-11 | 83 | 6 | 7 | Actual |
28789 | -126.90 | 2024-07-12 | 91 | 4 | 11 | Actual |
36881 | 67.78 | 2025-02-10 | 81 | 2 | 12 | Actual |
5419 | 143497.00 | 2022-09-12 | 35 | 7 | 7 | Actual |
19124 | 199481.00 | 2023-10-12 | 15 | 7 | 7 | Actual |
14803 | 141912.00 | 2023-06-12 | 37 | 7 | 5 | Actual |
9155 | 30.00 | 2023-01-10 | 83 | 7 | 3 | Budget |
2817 | 520.00 | 2022-07-13 | 65 | 3 | 6 | Actual |
15967 | 39785.00 | 2023-07-13 | 19 | 7 | 6 | Actual |
8394 | 134.00 | 2022-12-13 | 74 | 2 | 6 | Actual |
6641 | 546.55 | 2022-10-12 | 87 | 2 | 8 | Actual |
22667 | 26602.00 | 2024-02-10 | 28 | 7 | 3 | Actual |
33195 | 114156.24 | 2024-11-11 | 21 | 7 | 8 | Actual |
38126 | 97.74 | 2025-03-12 | 84 | 1 | 13 | Actual |
37757 | 1660.00 | 2025-03-12 | 97 | 6 | 8 | Actual |
2974 | 135.00 | 2022-07-13 | 68 | 6 | 6 | Actual |
26505 | 132.68 | 2024-05-11 | 81 | 4 | 11 | Actual |
24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
9227 | 2400.00 | 2023-01-10 | 61 | 6 | 4 | Budget |
5660 | 194.00 | 2022-10-12 | 94 | 1 | 3 | Actual |
26914 | 311.00 | 2024-06-11 | 65 | 7 | 3 | Actual |
38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
Generated 2025-06-11 09:44:48.786 UTC