[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3493 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1625 | 321.00 | 2022-06-11 | 81 | 1 | 6 | Actual |
19261 | 86563.30 | 2023-10-11 | 39 | 7 | 8 | Actual |
4198 | 60.00 | 2022-08-11 | 82 | 1 | 7 | Budget |
20565 | 61.40 | 2023-11-11 | 77 | 6 | 12 | Actual |
19115 | 1701.00 | 2023-10-11 | 97 | 6 | 7 | Actual |
8312 | 15531.00 | 2022-12-12 | 24 | 7 | 5 | Actual |
3530 | 90.00 | 2022-08-11 | 76 | 7 | 3 | Budget |
3037 | 100704.00 | 2022-07-12 | 39 | 7 | 6 | Actual |
4682 | 3200.00 | 2022-09-11 | 62 | 1 | 4 | Budget |
17056 | 544.00 | 2023-08-11 | 65 | 6 | 7 | Actual |
17964 | 116.00 | 2023-09-11 | 66 | 5 | 6 | Actual |
6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
13743 | 11012.00 | 2023-05-11 | 63 | 6 | 5 | Actual |
33667 | 437.00 | 2024-12-11 | 73 | 6 | 3 | Actual |
37251 | -346.00 | 2025-03-11 | 91 | 6 | 4 | Actual |
2925 | 100.00 | 2022-07-12 | 76 | 5 | 6 | Budget |
14452 | 36.93 | 2023-05-11 | 66 | 6 | 12 | Actual |
26349 | 27939.48 | 2024-05-10 | 63 | 6 | 8 | Actual |
7960 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
30418 | 870.00 | 2024-09-10 | 81 | 6 | 4 | Actual |
29675 | 772.00 | 2024-08-10 | 81 | 6 | 7 | Actual |
16464 | 9.27 | 2023-07-12 | 68 | 6 | 12 | Actual |
19102 | 1144.00 | 2023-10-11 | 80 | 6 | 7 | Actual |
1368 | 79100.00 | 2022-06-11 | 56 | 6 | 4 | Budget |
23583 | 346.51 | 2024-02-09 | 34 | 7 | 12 | Actual |
23244 | 5067.84 | 2024-02-09 | 61 | 6 | 8 | Actual |
31629 | 122.00 | 2024-10-10 | 71 | 6 | 5 | Actual |
22233 | 243643.50 | 2024-01-09 | 12 | 2 | 8 | Actual |
10808 | 20600.00 | 2023-02-09 | 60 | 6 | 6 | Budget |
27611 | 294.38 | 2024-06-10 | 92 | 3 | 11 | Actual |
36371 | 178.00 | 2025-02-09 | 65 | 6 | 6 | Actual |
3712 | 55.00 | 2022-08-11 | 69 | 1 | 5 | Actual |
24586 | 93.31 | 2024-03-10 | 89 | 6 | 12 | Actual |
17187 | 220.78 | 2023-08-11 | 78 | 6 | 8 | Actual |
8511 | 351.00 | 2022-12-12 | 87 | 4 | 6 | Actual |
22013 | 22.00 | 2024-01-09 | 82 | 4 | 6 | Actual |
8552 | 50.00 | 2022-12-12 | 83 | 5 | 6 | Budget |
1346 | 62.00 | 2022-06-11 | 82 | 1 | 4 | Actual |
13006 | 1300.00 | 2023-04-11 | 61 | 5 | 6 | Budget |
25168 | 386.00 | 2024-04-10 | 73 | 6 | 7 | Actual |
4608 | 55008.00 | 2022-09-11 | 15 | 7 | 3 | Actual |
2019 | 151.00 | 2022-06-11 | 83 | 6 | 7 | Actual |
6317 | -77.00 | 2022-10-11 | 91 | 5 | 6 | Actual |
17857 | 311.00 | 2023-09-11 | 66 | 1 | 6 | Actual |
1796 | 70.00 | 2022-06-11 | 67 | 5 | 6 | Budget |
28246 | 1096304.00 | 2024-07-11 | 4 | 7 | 5 | Actual |
14215 | 1342443.22 | 2023-05-11 | 45 | 7 | 8 | Actual |
33709 | 206300.00 | 2024-12-11 | 37 | 7 | 3 | Actual |
992 | 15600.00 | 2022-05-11 | 60 | 2 | 8 | Budget |
37836 | 149.70 | 2025-03-11 | 87 | 2 | 11 | Actual |
29245 | 1458.00 | 2024-08-10 | 65 | 1 | 4 | Actual |
5409 | 41298.00 | 2022-09-11 | 21 | 7 | 7 | Actual |
24905 | 128273.00 | 2024-04-10 | 15 | 7 | 5 | Actual |
14519 | 358.00 | 2023-06-11 | 78 | 1 | 3 | Actual |
16895 | 90.00 | 2023-08-11 | 84 | 3 | 6 | Actual |
24919 | 89077.00 | 2024-04-10 | 35 | 7 | 5 | Actual |
188 | 23076.00 | 2022-05-11 | 100 | 7 | 3 | Actual |
2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
7176 | 77085.00 | 2022-11-11 | 101 | 6 | 5 | Actual |
5792 | 34.00 | 2022-10-11 | 85 | 7 | 3 | Actual |
23612 | 1440.00 | 2024-03-10 | 87 | 1 | 3 | Actual |
1127 | 51141.68 | 2022-05-11 | 43 | 7 | 8 | Actual |
2241 | 62349.21 | 2022-06-11 | 31 | 7 | 8 | Actual |
16842 | 416.00 | 2023-08-11 | 87 | 1 | 6 | Actual |
37270 | 7068.00 | 2025-03-11 | 23 | 7 | 4 | Actual |
4493 | 1900.00 | 2022-09-11 | 61 | 1 | 3 | Budget |
21513 | 7884.95 | 2023-12-12 | 33 | 7 | 11 | Actual |
6760 | 149.00 | 2022-11-11 | 74 | 1 | 3 | Actual |
34988 | 4772.00 | 2025-01-09 | 62 | 1 | 5 | Actual |
25759 | 47042.00 | 2024-05-10 | 24 | 7 | 3 | Actual |
4621 | 17419.00 | 2022-09-11 | 34 | 7 | 3 | Actual |
3344 | 11874.03 | 2022-07-12 | 8 | 7 | 8 | Actual |
23292 | 28784.95 | 2024-02-09 | 32 | 7 | 8 | Actual |
12423 | 173.00 | 2023-04-11 | 73 | 6 | 3 | Actual |
27621 | 34.80 | 2024-06-10 | 69 | 4 | 11 | Actual |
9299 | 24381.00 | 2023-01-09 | 34 | 7 | 4 | Actual |
339 | 380.00 | 2022-05-11 | 66 | 1 | 5 | Budget |
11188 | 415890.65 | 2023-02-09 | 101 | 6 | 8 | Actual |
9761 | 21571.00 | 2023-01-09 | 32 | 7 | 6 | Actual |
15401 | 2.89 | 2023-06-11 | 69 | 1 | 12 | Actual |
29111 | 9431.25 | 2024-07-11 | 32 | 7 | 13 | Actual |
16255 | 9543.49 | 2023-07-12 | 60 | 3 | 11 | Actual |
30085 | 2234.84 | 2024-08-10 | 76 | 6 | 12 | Actual |
5701 | 280.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
18428 | 166.72 | 2023-09-11 | 92 | 6 | 11 | Actual |
21438 | 3.95 | 2023-12-12 | 69 | 5 | 11 | Actual |
28428 | 484.00 | 2024-07-11 | 80 | 6 | 6 | Actual |
10116 | 300.00 | 2023-02-09 | 73 | 1 | 3 | Budget |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
13217 | 112.00 | 2023-04-11 | 68 | 6 | 7 | Actual |
2147 | 151.08 | 2022-06-11 | 83 | 2 | 8 | Actual |
25403 | 82.68 | 2024-04-10 | 76 | 3 | 11 | Actual |
4382 | 280.00 | 2022-08-11 | 81 | 2 | 8 | Budget |
17414 | 3832.75 | 2023-08-11 | 20 | 7 | 11 | Actual |
21387 | 163.53 | 2023-12-12 | 74 | 3 | 11 | Actual |
23306 | 238.00 | 2024-02-09 | 65 | 1 | 11 | Actual |
36450 | 734.00 | 2025-02-09 | 92 | 1 | 7 | Actual |
9537 | 144.00 | 2023-01-09 | 92 | 2 | 6 | Actual |
7833 | 326734.44 | 2022-11-11 | 4 | 7 | 8 | Actual |
33288 | 299.70 | 2024-11-10 | 87 | 3 | 11 | Actual |
26522 | 11.40 | 2024-05-10 | 67 | 5 | 11 | Actual |
27502 | 34500.00 | 2024-06-10 | 99 | 6 | 8 | Actual |
18399 | 53.95 | 2023-09-11 | 54 | 6 | 11 | Actual |
14936 | 43.00 | 2023-06-11 | 85 | 5 | 6 | Actual |
10800 | 7392.00 | 2023-02-09 | 52 | 6 | 6 | Actual |
16133 | 234.42 | 2023-07-12 | 94 | 2 | 8 | Actual |
21644 | 11160.00 | 2024-01-09 | 57 | 6 | 3 | Actual |
2720 | 341.00 | 2022-07-12 | 65 | 1 | 6 | Actual |
6945 | 500.00 | 2022-11-11 | 73 | 1 | 4 | Budget |
17828 | 14954.00 | 2023-09-11 | 8 | 7 | 5 | Actual |
24626 | 1023.00 | 2024-04-10 | 66 | 1 | 3 | Actual |
28867 | 75977.71 | 2024-07-11 | 21 | 7 | 11 | Actual |
23046 | 105.00 | 2024-02-09 | 78 | 6 | 6 | Actual |
1725 | 200.00 | 2022-06-11 | 83 | 3 | 6 | Budget |
16454 | 333.74 | 2023-07-12 | 52 | 6 | 12 | Actual |
7694 | 380.00 | 2022-11-11 | 76 | 1 | 8 | Budget |
9601 | 100.00 | 2023-01-09 | 68 | 4 | 6 | Budget |
6719 | 173108.85 | 2022-10-11 | 15 | 7 | 8 | Actual |
8638 | 113177.00 | 2022-12-12 | 21 | 7 | 6 | Actual |
38008 | 383.74 | 2025-03-11 | 87 | 1 | 12 | Actual |
15816 | 63641.00 | 2023-07-12 | 12 | 2 | 6 | Actual |
30031 | 95.44 | 2024-08-10 | 85 | 1 | 12 | Actual |
6451 | 900.00 | 2022-10-11 | 87 | 1 | 7 | Actual |
16540 | 636.00 | 2023-08-11 | 92 | 1 | 3 | Actual |
37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
38300 | 8748.00 | 2025-04-11 | 23 | 7 | 3 | Actual |
34127 | 1445.00 | 2024-12-11 | 65 | 1 | 7 | Actual |
32623 | 494.00 | 2024-11-10 | 67 | 1 | 4 | Actual |
1049 | 2401.13 | 2022-05-11 | 61 | 6 | 8 | Actual |
31585 | 777589.00 | 2024-10-10 | 46 | 7 | 4 | Actual |
34352 | 62.46 | 2024-12-11 | 82 | 1 | 11 | Actual |
29662 | 480.00 | 2024-08-10 | 65 | 6 | 7 | Actual |
38659 | -209.00 | 2025-04-11 | 91 | 5 | 6 | Actual |
12245 | 125.33 | 2023-03-11 | 90 | 2 | 8 | Actual |
8947 | -108.01 | 2022-12-12 | 91 | 6 | 8 | Actual |
30090 | 49.70 | 2024-08-10 | 82 | 6 | 12 | Actual |
8066 | 256.00 | 2022-12-12 | 74 | 1 | 4 | Actual |
32901 | 27.00 | 2024-11-10 | 82 | 4 | 6 | Actual |
24598 | 1118.87 | 2024-03-10 | 13 | 7 | 12 | Actual |
37272 | 33856.00 | 2025-03-11 | 28 | 7 | 4 | Actual |
35061 | 70363.00 | 2025-01-09 | 21 | 7 | 5 | Actual |
6065 | 36940.00 | 2022-10-11 | 21 | 7 | 5 | Actual |
31143 | 160.34 | 2024-09-10 | 67 | 1 | 12 | Actual |
12468 | 4811.00 | 2023-04-11 | 23 | 7 | 3 | Actual |
18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
13043 | 293.00 | 2023-04-11 | 87 | 5 | 6 | Actual |
22169 | 189.00 | 2024-01-09 | 89 | 6 | 7 | Actual |
22452 | 274.17 | 2024-01-09 | 77 | 6 | 11 | Actual |
20796 | 336642.00 | 2023-12-12 | 6 | 7 | 4 | Actual |
4174 | 531.00 | 2022-08-11 | 66 | 1 | 7 | Actual |
4186 | 200.00 | 2022-08-11 | 74 | 1 | 7 | Budget |
3346 | 56402.13 | 2022-07-12 | 14 | 7 | 8 | Actual |
20760 | 29.00 | 2023-12-12 | 54 | 6 | 4 | Actual |
34189 | 1193775.00 | 2024-12-11 | 4 | 7 | 7 | Actual |
21339 | 62.46 | 2023-12-12 | 83 | 1 | 11 | Actual |
15185 | -167.10 | 2023-06-11 | 91 | 6 | 8 | Actual |
21140 | 210849.00 | 2023-12-12 | 56 | 6 | 7 | Actual |
11795 | 200.00 | 2023-03-11 | 68 | 3 | 6 | Budget |
36210 | 15113.00 | 2025-02-09 | 20 | 7 | 5 | Actual |
2006 | 255.00 | 2022-06-11 | 74 | 6 | 7 | Actual |
33185 | 591968.17 | 2024-11-10 | 4 | 7 | 8 | Actual |
5890 | 650.00 | 2022-10-11 | 80 | 6 | 4 | Budget |
21533 | 42.25 | 2023-12-12 | 74 | 1 | 12 | Actual |
30660 | 9.00 | 2024-09-10 | 96 | 4 | 6 | Actual |
28392 | 145.00 | 2024-07-11 | 76 | 5 | 6 | Actual |
3976 | 380.00 | 2022-08-11 | 92 | 3 | 6 | Actual |
15372 | 77676.67 | 2023-06-11 | 15 | 7 | 11 | Actual |
1100 | 210286.82 | 2022-05-11 | 101 | 6 | 8 | Actual |
22686 | 76.00 | 2024-02-09 | 68 | 7 | 3 | Actual |
37477 | 102.00 | 2025-03-11 | 83 | 4 | 6 | Actual |
9780 | 655.00 | 2023-01-09 | 66 | 1 | 7 | Actual |
36681 | 320.98 | 2025-02-09 | 80 | 2 | 11 | Actual |
21639 | 14.00 | 2024-01-09 | 96 | 1 | 3 | Actual |
6324 | 9092.00 | 2022-10-11 | 53 | 6 | 6 | Actual |
8939 | 91.99 | 2022-12-12 | 84 | 6 | 8 | Actual |
35377 | 205.63 | 2025-01-09 | 71 | 1 | 8 | Actual |
8186 | 31000.00 | 2022-12-12 | 60 | 1 | 5 | Budget |
31337 | 632.84 | 2024-09-10 | 87 | 6 | 13 | Actual |
18117 | 22716.00 | 2023-09-11 | 8 | 7 | 7 | Actual |
970 | 1260.20 | 2022-05-11 | 80 | 1 | 8 | Actual |
16581 | 573087.00 | 2023-08-11 | 4 | 7 | 3 | Actual |
6506 | 51.00 | 2022-10-11 | 82 | 6 | 7 | Actual |
15098 | 306136.00 | 2023-06-11 | 46 | 7 | 7 | Actual |
7023 | 200.00 | 2022-11-11 | 84 | 6 | 4 | Budget |
261 | 38.00 | 2022-05-11 | 69 | 6 | 4 | Actual |
6214 | 140.00 | 2022-10-11 | 83 | 3 | 6 | Actual |
19755 | 151.00 | 2023-11-11 | 89 | 6 | 4 | Actual |
14455 | 5.01 | 2023-05-11 | 69 | 6 | 12 | Actual |
20590 | 12093.54 | 2023-11-11 | 19 | 7 | 12 | Actual |
13532 | 66.00 | 2023-05-11 | 69 | 6 | 3 | Actual |
303 | 3453.00 | 2022-05-11 | 8 | 7 | 4 | Actual |
16064 | 4422.00 | 2023-07-12 | 23 | 7 | 7 | Actual |
25406 | 155.02 | 2024-04-10 | 80 | 3 | 11 | Actual |
22702 | 112.00 | 2024-02-09 | 90 | 7 | 3 | Actual |
24947 | 340.00 | 2024-04-10 | 87 | 1 | 6 | Actual |
4188 | 412.00 | 2022-08-11 | 76 | 1 | 7 | Actual |
14210 | 33872.92 | 2023-05-11 | 38 | 7 | 8 | Actual |
20778 | 171.00 | 2023-12-12 | 78 | 6 | 4 | Actual |
13994 | 103375.00 | 2023-05-11 | 39 | 7 | 6 | Actual |
31753 | 125.00 | 2024-10-10 | 84 | 3 | 6 | Actual |
17700 | 33933.00 | 2023-09-11 | 60 | 6 | 4 | Actual |
11347 | 23060.00 | 2023-03-11 | 34 | 7 | 3 | Actual |
34880 | 275.00 | 2025-01-09 | 81 | 7 | 3 | Actual |
32621 | 1064.00 | 2024-11-10 | 65 | 1 | 4 | Actual |
14392 | 177.36 | 2023-05-11 | 61 | 1 | 12 | Actual |
21074 | 307.00 | 2023-12-12 | 90 | 6 | 6 | Actual |
21237 | 54.11 | 2023-12-12 | 69 | 2 | 8 | Actual |
14708 | 36916.00 | 2023-06-11 | 34 | 7 | 4 | Actual |
10286 | 49082.00 | 2023-02-09 | 60 | 1 | 4 | Actual |
21439 | 6.08 | 2023-12-12 | 71 | 5 | 11 | Actual |
17182 | 1449.59 | 2023-08-11 | 72 | 6 | 8 | Actual |
27375 | 218.00 | 2024-06-10 | 89 | 6 | 7 | Actual |
23568 | 780.56 | 2024-02-09 | 13 | 7 | 12 | Actual |
36034 | 60.00 | 2025-02-09 | 84 | 7 | 3 | Actual |
5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
931 | 20512.00 | 2022-05-11 | 33 | 7 | 7 | Actual |
10601 | 468.00 | 2023-02-09 | 87 | 1 | 6 | Actual |
4964 | 1500.00 | 2022-09-11 | 62 | 1 | 6 | Budget |
30481 | 1134.00 | 2024-09-10 | 87 | 1 | 5 | Actual |
12388 | 206.00 | 2023-04-11 | 94 | 1 | 3 | Actual |
37450 | 34.00 | 2025-03-11 | 82 | 3 | 6 | Actual |
10928 | 158.00 | 2023-02-09 | 85 | 1 | 7 | Actual |
19958 | 97.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
19336 | 63.53 | 2023-10-11 | 81 | 3 | 11 | Actual |
4760 | 3904.00 | 2022-09-11 | 76 | 6 | 4 | Actual |
23390 | 70.97 | 2024-02-09 | 67 | 4 | 11 | Actual |
17235 | 144.38 | 2023-08-11 | 65 | 1 | 11 | Actual |
18964 | 9443.00 | 2023-10-11 | 60 | 5 | 6 | Actual |
11053 | 750.00 | 2023-02-09 | 77 | 1 | 8 | Budget |
31822 | 254.00 | 2024-10-10 | 65 | 6 | 6 | Actual |
5816 | 216.00 | 2022-10-11 | 68 | 1 | 4 | Actual |
26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
34971 | 35124.00 | 2025-01-09 | 24 | 7 | 4 | Actual |
3603 | 11.00 | 2022-08-11 | 96 | 1 | 4 | Actual |
3254 | 422.30 | 2022-07-12 | 77 | 2 | 8 | Actual |
32135 | 73.10 | 2024-10-10 | 84 | 2 | 11 | Actual |
16582 | 844659.00 | 2023-08-11 | 6 | 7 | 3 | Actual |
19078 | 378.00 | 2023-10-11 | 94 | 1 | 7 | Actual |
12425 | 129.00 | 2023-04-11 | 74 | 6 | 3 | Actual |
28853 | 6.00 | 2024-07-11 | 96 | 6 | 11 | Actual |
24506 | 2545.49 | 2024-03-10 | 60 | 1 | 12 | Actual |
15299 | 111.40 | 2023-06-11 | 92 | 3 | 11 | Actual |
4226 | 2038.00 | 2022-08-11 | 62 | 6 | 7 | Actual |
29016 | 271.43 | 2024-07-11 | 76 | 1 | 13 | Actual |
6505 | 40.00 | 2022-10-11 | 82 | 6 | 7 | Budget |
12703 | 50.00 | 2023-04-11 | 82 | 1 | 5 | Budget |
2467 | 1000.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
36050 | 551.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
24176 | 22545.00 | 2024-03-10 | 33 | 7 | 7 | Actual |
3551 | 107.00 | 2022-08-11 | 90 | 7 | 3 | Actual |
9534 | 70.00 | 2023-01-09 | 89 | 2 | 6 | Actual |
33934 | 127.00 | 2024-12-11 | 68 | 1 | 6 | Actual |
21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
20672 | 714.00 | 2023-12-12 | 97 | 6 | 3 | Actual |
32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
1291 | 100.00 | 2022-06-11 | 77 | 7 | 3 | Budget |
10393 | 63000.00 | 2023-02-09 | 99 | 6 | 4 | Actual |
11427 | 1049.00 | 2023-03-11 | 77 | 1 | 4 | Actual |
10851 | 410.00 | 2023-02-09 | 87 | 6 | 6 | Actual |
23861 | 186.00 | 2024-03-10 | 89 | 6 | 5 | Actual |
30642 | 23.00 | 2024-09-10 | 69 | 4 | 6 | Actual |
23489 | 5599.80 | 2024-02-09 | 28 | 7 | 11 | Actual |
25508 | 111559.22 | 2024-04-10 | 101 | 6 | 11 | Actual |
25765 | 46637.00 | 2024-05-10 | 34 | 7 | 3 | Actual |
9957 | 9.00 | 2023-01-09 | 96 | 1 | 8 | Actual |
7869 | 390.00 | 2022-12-12 | 66 | 1 | 3 | Actual |
300 | 138120.00 | 2022-05-11 | 4 | 7 | 4 | Actual |
17113 | 6769.39 | 2023-08-11 | 61 | 1 | 8 | Actual |
19826 | 3512.00 | 2023-11-11 | 61 | 6 | 5 | Actual |
36173 | 515.00 | 2025-02-09 | 65 | 6 | 5 | Actual |
35663 | 11957.36 | 2025-01-09 | 7 | 7 | 11 | Actual |
12346 | 2600.00 | 2023-04-11 | 61 | 1 | 3 | Budget |
13303 | 300.00 | 2023-04-11 | 73 | 1 | 8 | Budget |
33492 | 10295.63 | 2024-11-10 | 24 | 7 | 12 | Actual |
36083 | 351.00 | 2025-02-09 | 68 | 6 | 4 | Actual |
16823 | 3033.00 | 2023-08-11 | 61 | 1 | 6 | Actual |
39220 | 189.06 | 2025-04-11 | 84 | 6 | 12 | Actual |
3053 | 310.00 | 2022-07-12 | 67 | 1 | 7 | Actual |
1998 | 57.00 | 2022-06-11 | 69 | 6 | 7 | Actual |
21034 | 218.00 | 2023-12-12 | 77 | 5 | 6 | Actual |
2037 | 533634.00 | 2022-06-11 | 4 | 7 | 7 | Actual |
21171 | 1248.00 | 2023-12-12 | 97 | 6 | 7 | Actual |
16718 | 35684.00 | 2023-08-11 | 32 | 7 | 4 | Actual |
21082 | 328481.00 | 2023-12-12 | 6 | 7 | 6 | Actual |
6433 | 450.00 | 2022-10-11 | 76 | 1 | 7 | Actual |
18477 | 30.55 | 2023-09-11 | 81 | 1 | 12 | Actual |
38725 | 29624.00 | 2025-04-11 | 100 | 7 | 6 | Actual |
2773 | 38.00 | 2022-07-12 | 68 | 2 | 6 | Actual |
6503 | 491.00 | 2022-10-11 | 81 | 6 | 7 | Actual |
14011 | 486.00 | 2023-05-11 | 74 | 1 | 7 | Actual |
16116 | 99.57 | 2023-07-12 | 71 | 2 | 8 | Actual |
17587 | 286.00 | 2023-09-11 | 67 | 6 | 3 | Actual |
35997 | 78696.00 | 2025-02-09 | 19 | 7 | 3 | Actual |
5057 | 23400.00 | 2022-09-11 | 60 | 3 | 6 | Budget |
2307 | 4400.00 | 2022-07-12 | 57 | 6 | 3 | Budget |
21490 | 6130.66 | 2023-12-12 | 94 | 6 | 11 | Actual |
28274 | 24706.00 | 2024-07-11 | 60 | 1 | 6 | Actual |
31010 | 36.93 | 2024-09-10 | 84 | 2 | 11 | Actual |
32706 | 78955.00 | 2024-11-10 | 39 | 7 | 4 | Actual |
5130 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
12064 | 25500.00 | 2023-03-11 | 53 | 6 | 7 | Budget |
28055 | 287902.00 | 2024-07-11 | 37 | 7 | 3 | Actual |
17466 | 6.08 | 2023-08-11 | 68 | 2 | 12 | Actual |
19875 | 20986.00 | 2023-11-11 | 33 | 7 | 5 | Actual |
1960 | 190.00 | 2022-06-11 | 83 | 1 | 7 | Actual |
38956 | 160.34 | 2025-04-11 | 83 | 1 | 11 | Actual |
25117 | 102582.00 | 2024-04-10 | 37 | 7 | 6 | Actual |
13798 | -140576.80 | 2023-05-11 | 43 | 7 | 5 | Actual |
30511 | 669.00 | 2024-09-10 | 81 | 6 | 5 | Actual |
35321 | 346.00 | 2025-01-09 | 74 | 6 | 7 | Actual |
36644 | 292.25 | 2025-02-09 | 67 | 1 | 11 | Actual |
17497 | 5.01 | 2023-08-11 | 69 | 6 | 12 | Actual |
29403 | 16189.00 | 2024-08-10 | 8 | 7 | 5 | Actual |
19602 | 281.00 | 2023-11-11 | 89 | 1 | 3 | Actual |
12082 | 273.00 | 2023-03-11 | 66 | 6 | 7 | Actual |
29810 | 1095982.11 | 2024-08-10 | 4 | 7 | 8 | Actual |
7053 | 150966.00 | 2022-11-11 | 29 | 7 | 4 | Actual |
14385 | 8580.71 | 2023-05-11 | 38 | 7 | 11 | Actual |
19592 | 817.00 | 2023-11-11 | 76 | 1 | 3 | Actual |
30128 | 11194.58 | 2024-08-10 | 40 | 7 | 12 | Actual |
34489 | 325.23 | 2024-12-11 | 74 | 6 | 11 | Actual |
7723 | 1800.00 | 2022-11-11 | 61 | 2 | 8 | Budget |
881 | 200.00 | 2022-05-11 | 74 | 6 | 7 | Budget |
32601 | 203.00 | 2024-11-10 | 76 | 7 | 3 | Actual |
27897 | 204.76 | 2024-06-10 | 84 | 2 | 13 | Actual |
23822 | 179.00 | 2024-03-10 | 83 | 1 | 5 | Actual |
38729 | 688.00 | 2025-04-11 | 65 | 1 | 7 | Actual |
18390 | 48.63 | 2023-09-11 | 87 | 5 | 11 | Actual |
25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
39356 | 4332.91 | 2025-04-11 | 18 | 7 | 13 | Actual |
33831 | 79404.00 | 2024-12-11 | 39 | 7 | 4 | Actual |
33556 | 190.73 | 2024-11-10 | 90 | 2 | 13 | Actual |
26495 | 65.65 | 2024-05-10 | 67 | 4 | 11 | Actual |
38831 | 1755.66 | 2025-04-11 | 77 | 1 | 8 | Actual |
19132 | 19810.00 | 2023-10-11 | 28 | 7 | 7 | Actual |
3826 | 25454.00 | 2022-08-11 | 34 | 7 | 5 | Actual |
23713 | 5815.00 | 2024-03-10 | 61 | 1 | 4 | Actual |
16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
29260 | 327.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
34315 | 18710.52 | 2024-12-11 | 18 | 7 | 8 | Actual |
3283 | 124900.00 | 2022-07-12 | 56 | 6 | 8 | Budget |
37344 | -278.00 | 2025-03-11 | 91 | 6 | 5 | Actual |
10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
26274 | 36827.00 | 2024-05-10 | 32 | 7 | 7 | Actual |
23768 | 226.00 | 2024-03-10 | 89 | 6 | 4 | Actual |
18630 | 30739.00 | 2023-10-11 | 24 | 7 | 3 | Actual |
18003 | 1168.00 | 2023-09-11 | 76 | 6 | 6 | Actual |
2096 | 75.32 | 2022-06-11 | 82 | 1 | 8 | Actual |
30829 | 33870.00 | 2024-09-10 | 24 | 7 | 7 | Actual |
1193 | 344.00 | 2022-06-11 | 65 | 6 | 3 | Actual |
35709 | 479.49 | 2025-01-09 | 87 | 1 | 12 | Actual |
23839 | 4017.00 | 2024-03-10 | 61 | 6 | 5 | Actual |
23391 | 53.95 | 2024-02-09 | 68 | 4 | 11 | Actual |
4781 | 230.00 | 2022-09-11 | 90 | 6 | 4 | Actual |
15483 | 6081.72 | 2023-06-11 | 100 | 7 | 12 | Actual |
31686 | 151.00 | 2024-10-10 | 68 | 1 | 6 | Actual |
7583 | 3100.00 | 2022-11-11 | 52 | 6 | 7 | Budget |
21219 | 395.03 | 2023-12-12 | 83 | 1 | 8 | Actual |
21909 | 66310.00 | 2024-01-09 | 37 | 7 | 5 | Actual |
17836 | 9088.00 | 2023-09-11 | 22 | 7 | 5 | Actual |
26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
36979 | 217.05 | 2025-02-09 | 90 | 1 | 13 | Actual |
33728 | 96.00 | 2024-12-11 | 78 | 7 | 3 | Actual |
35561 | 87.99 | 2025-01-09 | 83 | 3 | 11 | Actual |
38653 | 75.00 | 2025-04-11 | 83 | 5 | 6 | Actual |
2312 | 1372.00 | 2022-07-12 | 61 | 6 | 3 | Actual |
29577 | 228.00 | 2024-08-10 | 73 | 6 | 6 | Actual |
2816 | 380.00 | 2022-07-12 | 65 | 3 | 6 | Budget |
612 | 345.00 | 2022-05-11 | 92 | 3 | 6 | Actual |
8538 | 148.00 | 2022-12-12 | 74 | 5 | 6 | Actual |
7361 | 100.00 | 2022-11-11 | 68 | 4 | 6 | Budget |
10250 | 30.00 | 2023-02-09 | 68 | 7 | 3 | Budget |
24795 | 83.00 | 2024-04-10 | 85 | 6 | 4 | Actual |
377 | 17392.00 | 2022-05-11 | 12 | 2 | 5 | Actual |
18439 | 23603.33 | 2023-09-11 | 14 | 7 | 11 | Actual |
24914 | 157602.00 | 2024-04-10 | 29 | 7 | 5 | Actual |
35690 | 2124.20 | 2025-01-09 | 61 | 1 | 12 | Actual |
14259 | 26.29 | 2023-05-11 | 78 | 2 | 11 | Actual |
21944 | 568.00 | 2024-01-09 | 61 | 2 | 6 | Actual |
9550 | 302.00 | 2023-01-09 | 66 | 3 | 6 | Actual |
39241 | 5464.69 | 2025-04-11 | 20 | 7 | 12 | Actual |
28630 | 393.51 | 2024-07-11 | 67 | 6 | 8 | Actual |
5670 | 62400.00 | 2022-10-11 | 56 | 6 | 3 | Actual |
14485 | 3795.51 | 2023-05-11 | 18 | 7 | 12 | Actual |
30355 | 258.00 | 2024-09-10 | 81 | 7 | 3 | Actual |
14378 | 51670.87 | 2023-05-11 | 29 | 7 | 11 | Actual |
14286 | 64.59 | 2023-05-11 | 78 | 3 | 11 | Actual |
2122 | 200.00 | 2022-06-11 | 66 | 2 | 8 | Budget |
1442 | 46269.00 | 2022-06-11 | 31 | 7 | 4 | Actual |
4738 | 2976.00 | 2022-09-11 | 61 | 6 | 4 | Actual |
16211 | 184.81 | 2023-07-12 | 76 | 1 | 11 | Actual |
30635 | 14823.00 | 2024-09-10 | 60 | 4 | 6 | Actual |
31679 | 23746.00 | 2024-10-10 | 100 | 7 | 5 | Actual |
1687 | 135.00 | 2022-06-11 | 92 | 2 | 6 | Actual |
39104 | 252.89 | 2025-04-11 | 90 | 6 | 11 | Actual |
6371 | 64.00 | 2022-10-11 | 85 | 6 | 6 | Actual |
25949 | 58.00 | 2024-05-10 | 82 | 6 | 5 | Actual |
14758 | 32.00 | 2023-06-11 | 69 | 6 | 5 | Actual |
24759 | 220.00 | 2024-04-10 | 83 | 1 | 4 | Actual |
21568 | 44.38 | 2023-12-12 | 77 | 6 | 12 | Actual |
17755 | 52736.00 | 2023-09-11 | 39 | 7 | 4 | Actual |
5396 | 64000.00 | 2022-09-11 | 99 | 6 | 7 | Actual |
1578 | 7062.00 | 2022-06-11 | 22 | 7 | 5 | Actual |
37486 | 15160.00 | 2025-03-11 | 60 | 5 | 6 | Actual |
3933 | 23400.00 | 2022-08-11 | 60 | 3 | 6 | Budget |
4520 | 380.00 | 2022-09-11 | 81 | 1 | 3 | Budget |
37154 | 99630.00 | 2025-03-11 | 31 | 7 | 3 | Actual |
13212 | 380.00 | 2023-04-11 | 66 | 6 | 7 | Budget |
6307 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
37985 | 901075.78 | 2025-03-11 | 43 | 7 | 11 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
13132 | 104874.00 | 2023-04-11 | 31 | 7 | 6 | Actual |
36441 | 1149.00 | 2025-02-09 | 81 | 1 | 7 | Actual |
2760 | 58075.00 | 2022-07-12 | 12 | 2 | 6 | Actual |
11837 | 234.00 | 2023-03-11 | 66 | 4 | 6 | Actual |
27277 | 282.00 | 2024-06-10 | 81 | 6 | 6 | Actual |
21155 | 7712.00 | 2023-12-12 | 76 | 6 | 7 | Actual |
39391 | 15699.00 | 2025-05-10 | 93 | 7 | 7 | Actual |
3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
26904 | 365793.00 | 2024-06-10 | 35 | 7 | 3 | Actual |
27700 | 73099.99 | 2024-06-10 | 94 | 6 | 11 | Actual |
34021 | 357.00 | 2024-12-11 | 77 | 4 | 6 | Actual |
21193 | 69135.00 | 2023-12-12 | 34 | 7 | 7 | Actual |
15855 | 119.00 | 2023-07-12 | 74 | 3 | 6 | Actual |
2266 | 100.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
4861 | -228.00 | 2022-09-11 | 91 | 1 | 5 | Actual |
25640 | 57466.72 | 2024-04-10 | 29 | 7 | 12 | Actual |
31096 | 36.93 | 2024-09-10 | 82 | 6 | 11 | Actual |
17214 | 77129.79 | 2023-08-11 | 21 | 7 | 8 | Actual |
12158 | 3600.00 | 2023-03-11 | 61 | 1 | 8 | Budget |
38834 | 1319.29 | 2025-04-11 | 81 | 1 | 8 | Actual |
22261 | 28663.74 | 2024-01-09 | 52 | 6 | 8 | Actual |
9455 | 199.00 | 2023-01-09 | 67 | 1 | 6 | Actual |
37225 | 20186.00 | 2025-03-11 | 57 | 6 | 4 | Actual |
1755 | 50.00 | 2022-06-11 | 71 | 4 | 6 | Budget |
20510 | 22.04 | 2023-11-11 | 81 | 1 | 12 | Actual |
17271 | 59.27 | 2023-08-11 | 76 | 2 | 11 | Actual |
11107 | 402.60 | 2023-02-09 | 81 | 2 | 8 | Actual |
20519 | 132.68 | 2023-11-11 | 92 | 1 | 12 | Actual |
17629 | 77481.00 | 2023-09-11 | 31 | 7 | 3 | Actual |
5477 | 1900.00 | 2022-09-11 | 61 | 2 | 8 | Budget |
29757 | 504.12 | 2024-08-10 | 76 | 2 | 8 | Actual |
15756 | 381.00 | 2023-07-12 | 92 | 6 | 5 | Actual |
10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
17328 | 242.25 | 2023-08-11 | 80 | 4 | 11 | Actual |
13032 | 351.00 | 2023-04-11 | 80 | 5 | 6 | Actual |
13157 | 200.00 | 2023-04-11 | 68 | 1 | 7 | Budget |
Generated 2025-06-10 10:24:23.461 UTC