[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4627 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4255 | 468.00 | 2022-09-04 | 81 | 6 | 7 | Actual |
17785 | 234.00 | 2023-10-05 | 94 | 1 | 5 | Actual |
36548 | 4548.14 | 2025-03-05 | 61 | 2 | 8 | Actual |
29862 | 422.04 | 2024-09-03 | 92 | 1 | 11 | Actual |
21614 | 9449.00 | 2024-02-02 | 61 | 1 | 3 | Actual |
13738 | 93669.00 | 2023-06-04 | 56 | 6 | 5 | Actual |
33577 | 1513.56 | 2024-12-04 | 76 | 6 | 13 | Actual |
21105 | 29488.00 | 2024-01-05 | 40 | 7 | 6 | Actual |
24864 | 784.00 | 2024-05-04 | 54 | 6 | 5 | Actual |
17398 | -168.39 | 2023-09-04 | 91 | 6 | 11 | Actual |
16217 | 81.61 | 2023-08-05 | 83 | 1 | 11 | Actual |
36410 | 6184.00 | 2025-03-05 | 23 | 7 | 6 | Actual |
36454 | 36018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
39257 | 116534.24 | 2025-05-05 | 43 | 7 | 12 | Actual |
22981 | 10.00 | 2024-03-04 | 69 | 4 | 6 | Actual |
17889 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
3335 | 43374.62 | 2022-08-05 | 94 | 6 | 8 | Actual |
29327 | 141065.00 | 2024-09-03 | 35 | 7 | 4 | Actual |
1163 | 40.00 | 2022-07-05 | 82 | 1 | 3 | Budget |
10672 | 52.00 | 2023-03-05 | 69 | 3 | 6 | Actual |
10019 | 1200.00 | 2023-02-02 | 61 | 6 | 8 | Budget |
22034 | 80.00 | 2024-02-02 | 76 | 5 | 6 | Actual |
13746 | 222.00 | 2023-06-04 | 67 | 6 | 5 | Actual |
27256 | 20467.00 | 2024-07-04 | 53 | 6 | 6 | Actual |
39028 | 45.44 | 2025-05-05 | 69 | 4 | 11 | Actual |
14386 | 48770.82 | 2023-06-04 | 39 | 7 | 11 | Actual |
11073 | 502.61 | 2023-03-05 | 92 | 1 | 8 | Actual |
34772 | 7494.37 | 2025-01-04 | 100 | 7 | 13 | Actual |
10317 | 62.00 | 2023-03-05 | 82 | 1 | 4 | Actual |
26509 | 37.99 | 2024-06-03 | 85 | 4 | 11 | Actual |
21543 | 39.06 | 2024-01-05 | 87 | 1 | 12 | Actual |
23740 | 7823.00 | 2024-04-03 | 52 | 6 | 4 | Actual |
2365 | 185123.00 | 2022-08-05 | 6 | 7 | 3 | Actual |
14213 | 400000.00 | 2023-06-04 | 42 | 7 | 8 | Actual |
14537 | 30140.00 | 2023-07-05 | 57 | 6 | 3 | Actual |
1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
34289 | 5029.96 | 2025-01-04 | 76 | 6 | 8 | Actual |
3388 | 91.00 | 2022-09-04 | 74 | 1 | 3 | Actual |
10135 | 100.00 | 2023-03-05 | 84 | 1 | 3 | Budget |
4797 | 10976.00 | 2022-10-05 | 18 | 7 | 4 | Actual |
6273 | 7.00 | 2022-11-04 | 96 | 4 | 6 | Actual |
30160 | 2543.40 | 2024-09-03 | 61 | 2 | 13 | Actual |
17547 | 5901.93 | 2023-09-04 | 100 | 7 | 12 | Actual |
11319 | 230.00 | 2023-04-04 | 90 | 6 | 3 | Actual |
22829 | 7595.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
2236 | 9005.79 | 2022-07-05 | 22 | 7 | 8 | Actual |
21213 | 867.76 | 2024-01-05 | 76 | 1 | 8 | Actual |
22669 | 68068.00 | 2024-03-04 | 31 | 7 | 3 | Actual |
8334 | 380.00 | 2023-01-05 | 65 | 1 | 6 | Budget |
23559 | 202.89 | 2024-03-04 | 92 | 6 | 12 | Actual |
8320 | 77240.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
7462 | 280.00 | 2022-12-05 | 66 | 6 | 6 | Budget |
26049 | 2465.00 | 2024-06-03 | 61 | 3 | 6 | Actual |
3112 | 196.00 | 2022-08-05 | 67 | 6 | 7 | Actual |
7403 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
19007 | 755.00 | 2023-11-04 | 76 | 6 | 6 | Actual |
33588 | 310.03 | 2024-12-04 | 90 | 6 | 13 | Actual |
27822 | 35000.00 | 2024-07-04 | 99 | 6 | 12 | Actual |
32376 | 29804.51 | 2024-11-03 | 39 | 7 | 12 | Actual |
6059 | 68016.00 | 2022-11-04 | 13 | 7 | 5 | Actual |
32218 | 149.70 | 2024-11-03 | 87 | 5 | 11 | Actual |
27189 | 561.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
935 | 25964.00 | 2022-06-04 | 38 | 7 | 7 | Actual |
7034 | 99.00 | 2022-12-05 | 97 | 6 | 4 | Actual |
15550 | 873346.00 | 2023-08-05 | 6 | 7 | 3 | Actual |
12176 | 546.55 | 2023-04-04 | 76 | 1 | 8 | Actual |
4480 | 23345.46 | 2022-09-04 | 32 | 7 | 8 | Actual |
12383 | 495.00 | 2023-05-05 | 87 | 1 | 3 | Actual |
32934 | -134.00 | 2024-12-04 | 91 | 5 | 6 | Actual |
31113 | 11630.76 | 2024-10-04 | 8 | 7 | 11 | Actual |
3297 | 270.78 | 2022-08-05 | 66 | 6 | 8 | Actual |
9605 | 26.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
36585 | 382.91 | 2025-03-05 | 67 | 6 | 8 | Actual |
34604 | 153.95 | 2025-01-04 | 68 | 6 | 12 | Actual |
32786 | 75992.00 | 2024-12-04 | 21 | 7 | 5 | Actual |
27946 | 43089.77 | 2024-07-04 | 14 | 7 | 13 | Actual |
13169 | 210.00 | 2023-05-05 | 78 | 1 | 7 | Actual |
2423 | 10.00 | 2022-08-05 | 82 | 7 | 3 | Budget |
33976 | 92.00 | 2025-01-04 | 89 | 2 | 6 | Actual |
23635 | 461.00 | 2024-04-03 | 72 | 6 | 3 | Actual |
3020 | 65657.00 | 2022-08-05 | 15 | 7 | 6 | Actual |
26637 | 15003.17 | 2024-06-03 | 52 | 6 | 12 | Actual |
15409 | 22.04 | 2023-07-05 | 81 | 1 | 12 | Actual |
15141 | 181.39 | 2023-07-05 | 78 | 2 | 8 | Actual |
7157 | 50.00 | 2022-12-05 | 82 | 6 | 5 | Budget |
28667 | 15890.77 | 2024-08-04 | 22 | 7 | 8 | Actual |
26070 | 586.00 | 2024-06-03 | 90 | 3 | 6 | Actual |
29132 | 377.00 | 2024-09-03 | 74 | 1 | 3 | Actual |
35189 | 120.00 | 2025-02-02 | 65 | 5 | 6 | Actual |
9681 | 27.00 | 2023-02-02 | 94 | 5 | 6 | Actual |
6362 | 235.00 | 2022-11-04 | 81 | 6 | 6 | Actual |
19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
20272 | 248922.39 | 2023-12-05 | 15 | 7 | 8 | Actual |
22606 | 309.00 | 2024-03-04 | 84 | 1 | 3 | Actual |
31689 | 266.00 | 2024-11-03 | 73 | 1 | 6 | Actual |
17311 | 119.91 | 2023-09-04 | 92 | 3 | 11 | Actual |
28044 | 116505.00 | 2024-08-04 | 21 | 7 | 3 | Actual |
9398 | 50.00 | 2023-02-02 | 82 | 6 | 5 | Budget |
4444 | 45.02 | 2022-09-04 | 82 | 6 | 8 | Actual |
10652 | -76.00 | 2023-03-05 | 91 | 2 | 6 | Actual |
6428 | 80.00 | 2022-11-04 | 71 | 1 | 7 | Actual |
7649 | 121702.00 | 2022-12-05 | 13 | 7 | 7 | Actual |
8257 | 210.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
28824 | 7794.52 | 2024-08-04 | 57 | 6 | 11 | Actual |
10408 | 3888.00 | 2023-03-05 | 23 | 7 | 4 | Actual |
37919 | 27.36 | 2025-04-04 | 90 | 5 | 11 | Actual |
430 | 630.00 | 2022-06-04 | 87 | 6 | 5 | Actual |
11146 | 100.00 | 2023-03-05 | 67 | 6 | 8 | Budget |
28255 | 16150.00 | 2024-08-04 | 20 | 7 | 5 | Actual |
19628 | 278.00 | 2023-12-05 | 78 | 6 | 3 | Actual |
17127 | 916.25 | 2023-09-04 | 81 | 1 | 8 | Actual |
28729 | 51.82 | 2024-08-04 | 83 | 2 | 11 | Actual |
39128 | 88111.98 | 2025-05-05 | 31 | 7 | 11 | Actual |
27260 | 19977.00 | 2024-07-04 | 60 | 6 | 6 | Actual |
3033 | 23947.00 | 2022-08-05 | 34 | 7 | 6 | Actual |
14251 | 22.04 | 2023-06-04 | 67 | 2 | 11 | Actual |
9422 | 35585.00 | 2023-02-02 | 14 | 7 | 5 | Actual |
24022 | 64.00 | 2024-04-03 | 83 | 5 | 6 | Actual |
18392 | 26.29 | 2023-10-05 | 90 | 5 | 11 | Actual |
8750 | 50.00 | 2023-01-05 | 82 | 6 | 7 | Budget |
24331 | 5.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
34777 | 916.00 | 2025-02-02 | 66 | 1 | 3 | Actual |
35123 | 45.00 | 2025-02-02 | 83 | 2 | 6 | Actual |
38532 | 442.00 | 2025-05-05 | 65 | 1 | 6 | Actual |
23567 | 105.02 | 2024-03-04 | 8 | 7 | 12 | Actual |
36231 | 2224.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
27748 | 394.38 | 2024-07-04 | 81 | 1 | 12 | Actual |
23823 | 162.00 | 2024-04-03 | 84 | 1 | 5 | Actual |
32467 | 901.00 | 2024-11-03 | 97 | 6 | 13 | Actual |
24141 | 232.00 | 2024-04-03 | 78 | 6 | 7 | Actual |
28265 | 54118.00 | 2024-08-04 | 34 | 7 | 5 | Actual |
18752 | 55133.00 | 2023-11-04 | 31 | 7 | 4 | Actual |
36200 | 236056.00 | 2025-03-05 | 101 | 6 | 5 | Actual |
33171 | 73.81 | 2024-12-04 | 82 | 6 | 8 | Actual |
16018 | 174640.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
4036 | 70.00 | 2022-09-04 | 67 | 5 | 6 | Budget |
36892 | 1.00 | 2025-03-05 | 96 | 2 | 12 | Actual |
27153 | 84.00 | 2024-07-04 | 66 | 2 | 6 | Actual |
24430 | 3.95 | 2024-04-03 | 82 | 5 | 11 | Actual |
9567 | 168.00 | 2023-02-02 | 78 | 3 | 6 | Actual |
2622 | 8.00 | 2022-08-05 | 96 | 1 | 5 | Actual |
14917 | 13689.00 | 2023-07-05 | 60 | 5 | 6 | Actual |
37590 | 1646.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
6464 | 596.00 | 2022-11-04 | 54 | 6 | 7 | Actual |
13999 | -22858.00 | 2023-06-04 | 46 | 7 | 6 | Actual |
24454 | 22.04 | 2024-04-03 | 69 | 6 | 11 | Actual |
1593 | 58723.00 | 2022-07-05 | 46 | 7 | 5 | Actual |
29008 | 380.21 | 2024-08-04 | 65 | 1 | 13 | Actual |
8526 | 218.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
39396 | -475000.00 | 2025-06-03 | 43 | 7 | 11 | Actual |
15379 | 7022.17 | 2023-07-05 | 24 | 7 | 11 | Actual |
33571 | 201.26 | 2024-12-04 | 68 | 6 | 13 | Actual |
782 | 109144.00 | 2022-06-04 | 21 | 7 | 6 | Actual |
11657 | 971221.00 | 2023-04-04 | 4 | 7 | 5 | Actual |
24538 | 5.01 | 2024-04-03 | 67 | 2 | 12 | Actual |
30761 | 397.00 | 2024-10-04 | 74 | 1 | 7 | Actual |
11930 | 120471.00 | 2023-04-04 | 56 | 6 | 6 | Actual |
7628 | 200.00 | 2022-12-05 | 83 | 6 | 7 | Budget |
39282 | 159.15 | 2025-05-05 | 90 | 1 | 13 | Actual |
32101 | 615.66 | 2024-11-03 | 77 | 1 | 11 | Actual |
20018 | 2945.00 | 2023-12-05 | 52 | 6 | 6 | Actual |
4971 | 123.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
38263 | 273.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
38998 | 242.25 | 2025-05-05 | 66 | 3 | 11 | Actual |
27622 | 53.95 | 2024-07-04 | 71 | 4 | 11 | Actual |
24314 | 122.04 | 2024-04-03 | 73 | 1 | 11 | Actual |
29031 | 182602.90 | 2024-08-04 | 12 | 2 | 13 | Actual |
19780 | 52262.00 | 2023-12-05 | 31 | 7 | 4 | Actual |
1385 | 100.00 | 2022-07-05 | 68 | 6 | 4 | Budget |
18983 | 33.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
15570 | 218045.00 | 2023-08-05 | 37 | 7 | 3 | Actual |
9021 | 101.00 | 2023-02-02 | 85 | 1 | 3 | Actual |
8243 | 18400.00 | 2023-01-05 | 57 | 6 | 5 | Budget |
10933 | -197.00 | 2023-03-05 | 91 | 1 | 7 | Actual |
13 | 132.00 | 2022-06-04 | 68 | 1 | 3 | Actual |
27917 | 253.89 | 2024-07-04 | 68 | 6 | 13 | Actual |
35396 | 276033.50 | 2025-02-02 | 12 | 2 | 8 | Actual |
17604 | 197.00 | 2023-10-05 | 89 | 6 | 3 | Actual |
28664 | 59618.86 | 2024-08-04 | 19 | 7 | 8 | Actual |
37320 | 6891.00 | 2025-04-04 | 61 | 6 | 5 | Actual |
14925 | 27.00 | 2023-07-05 | 71 | 5 | 6 | Actual |
6355 | 1629.00 | 2022-11-04 | 76 | 6 | 6 | Actual |
33802 | 408.00 | 2025-01-04 | 92 | 6 | 4 | Actual |
24873 | 189.00 | 2024-05-04 | 67 | 6 | 5 | Actual |
37116 | 191.00 | 2025-04-04 | 72 | 6 | 3 | Actual |
29406 | 166746.00 | 2024-09-03 | 15 | 7 | 5 | Actual |
31429 | 945.00 | 2024-11-03 | 87 | 6 | 3 | Actual |
14683 | 291.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
27133 | 237.00 | 2024-07-04 | 76 | 1 | 6 | Actual |
24658 | 10043.00 | 2024-05-04 | 63 | 6 | 3 | Actual |
1955 | 550.00 | 2022-07-05 | 81 | 1 | 7 | Budget |
18204 | 18587.79 | 2023-10-05 | 63 | 6 | 8 | Actual |
24246 | 5120.87 | 2024-04-03 | 61 | 6 | 8 | Actual |
28980 | 7767.93 | 2024-08-04 | 8 | 7 | 12 | Actual |
38981 | 339.06 | 2025-05-05 | 80 | 2 | 11 | Actual |
16152 | 519.27 | 2023-08-05 | 74 | 6 | 8 | Actual |
16523 | 86.00 | 2023-09-04 | 69 | 1 | 3 | Actual |
13772 | 721264.00 | 2023-06-04 | 4 | 7 | 5 | Actual |
36748 | 7481.75 | 2025-03-05 | 60 | 5 | 11 | Actual |
8181 | 43173.00 | 2023-01-05 | 39 | 7 | 4 | Actual |
30683 | 193.00 | 2024-10-04 | 90 | 5 | 6 | Actual |
39049 | 308.21 | 2025-05-05 | 61 | 5 | 11 | Actual |
10145 | 11.00 | 2023-03-05 | 96 | 1 | 3 | Actual |
20575 | 192.25 | 2023-12-05 | 90 | 6 | 12 | Actual |
672 | 70.00 | 2022-06-04 | 67 | 5 | 6 | Budget |
22094 | 12609.00 | 2024-02-02 | 20 | 7 | 6 | Actual |
14270 | 46.50 | 2023-06-04 | 92 | 2 | 11 | Actual |
38875 | 10754.31 | 2025-05-05 | 53 | 6 | 8 | Actual |
1789 | 630.00 | 2022-07-05 | 61 | 5 | 6 | Actual |
24970 | 6.00 | 2024-05-04 | 82 | 2 | 6 | Actual |
23717 | 254.00 | 2024-04-03 | 67 | 1 | 4 | Actual |
32531 | 45299.00 | 2024-12-04 | 60 | 6 | 3 | Actual |
32053 | 320.78 | 2024-11-03 | 90 | 6 | 8 | Actual |
23486 | 3223.16 | 2024-03-04 | 22 | 7 | 11 | Actual |
15968 | 11735.00 | 2023-08-05 | 20 | 7 | 6 | Actual |
32164 | 375.23 | 2024-11-03 | 87 | 3 | 11 | Actual |
723 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
31423 | 1025.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
15042 | 3976.00 | 2023-07-05 | 62 | 6 | 7 | Actual |
13225 | 200.00 | 2023-05-05 | 74 | 6 | 7 | Budget |
2733 | 100.00 | 2022-08-05 | 74 | 1 | 6 | Budget |
7430 | 39.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
30852 | 296.54 | 2024-10-04 | 71 | 1 | 8 | Actual |
24779 | 322.00 | 2024-05-04 | 66 | 6 | 4 | Actual |
25390 | 10.33 | 2024-05-04 | 94 | 2 | 11 | Actual |
15858 | 125.00 | 2023-08-05 | 78 | 3 | 6 | Actual |
17082 | 64000.00 | 2023-09-04 | 99 | 6 | 7 | Actual |
6055 | 537826.00 | 2022-11-04 | 4 | 7 | 5 | Actual |
22300 | 19331.74 | 2024-02-02 | 8 | 7 | 8 | Actual |
2359 | 7.00 | 2022-08-05 | 96 | 6 | 3 | Actual |
11389 | 21.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
19180 | 210.18 | 2023-11-04 | 68 | 2 | 8 | Actual |
556 | 30.00 | 2022-06-04 | 85 | 2 | 6 | Budget |
25287 | 1613.23 | 2024-05-04 | 72 | 6 | 8 | Actual |
26331 | 66.23 | 2024-06-03 | 82 | 2 | 8 | Actual |
23255 | 619.27 | 2024-03-04 | 74 | 6 | 8 | Actual |
28825 | 21299.03 | 2024-08-04 | 60 | 6 | 11 | Actual |
38820 | 8833.06 | 2025-05-05 | 61 | 1 | 8 | Actual |
24194 | 160.18 | 2024-04-03 | 71 | 1 | 8 | Actual |
15013 | 336.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
19823 | 61159.00 | 2023-12-05 | 56 | 6 | 5 | Actual |
2167 | 195238.05 | 2022-07-05 | 56 | 6 | 8 | Actual |
3036 | 24784.00 | 2022-08-05 | 38 | 7 | 6 | Actual |
2157 | 269.27 | 2022-07-05 | 92 | 2 | 8 | Actual |
30495 | 5603.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
7616 | 3200.00 | 2022-12-05 | 76 | 6 | 7 | Budget |
15698 | 4784.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
10610 | 9508.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
4699 | 588.00 | 2022-10-05 | 76 | 1 | 4 | Actual |
14367 | 29922.59 | 2023-06-04 | 13 | 7 | 11 | Actual |
25272 | 8063.35 | 2024-05-04 | 52 | 6 | 8 | Actual |
14649 | 577.00 | 2023-07-05 | 92 | 1 | 4 | Actual |
7362 | 137.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
3811 | 52486.00 | 2022-09-04 | 13 | 7 | 5 | Actual |
15291 | 10.33 | 2023-07-05 | 82 | 3 | 11 | Actual |
38665 | 91544.00 | 2025-05-05 | 56 | 6 | 6 | Actual |
19925 | 46.00 | 2023-12-05 | 78 | 2 | 6 | Actual |
3854 | 144.00 | 2022-09-04 | 74 | 1 | 6 | Actual |
3821 | 11886.00 | 2022-09-04 | 28 | 7 | 5 | Actual |
3303 | 43.51 | 2022-08-05 | 71 | 6 | 8 | Actual |
23499 | 8172.19 | 2024-03-04 | 40 | 7 | 11 | Actual |
36549 | 4093.58 | 2025-03-05 | 62 | 2 | 8 | Actual |
19566 | 6609.39 | 2023-11-04 | 24 | 7 | 12 | Actual |
8060 | 300.00 | 2023-01-05 | 68 | 1 | 4 | Actual |
3723 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
31651 | 443914.00 | 2024-11-03 | 101 | 6 | 5 | Actual |
12267 | 11400.00 | 2023-04-04 | 63 | 6 | 8 | Budget |
15397 | 23.10 | 2023-07-05 | 65 | 1 | 12 | Actual |
35342 | 947193.00 | 2025-02-02 | 6 | 7 | 7 | Actual |
2559 | 9321.00 | 2022-08-05 | 22 | 7 | 4 | Actual |
24888 | 118.00 | 2024-05-04 | 85 | 6 | 5 | Actual |
25689 | 137.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
6006 | 14529.00 | 2022-11-04 | 63 | 6 | 5 | Actual |
9879 | 403.00 | 2023-02-02 | 97 | 6 | 7 | Actual |
13102 | 80.00 | 2023-05-05 | 85 | 6 | 6 | Budget |
20269 | 23706.07 | 2023-12-05 | 8 | 7 | 8 | Actual |
33943 | 375.00 | 2025-01-04 | 81 | 1 | 6 | Actual |
37322 | 14983.00 | 2025-04-04 | 63 | 6 | 5 | Actual |
13983 | 4466.00 | 2023-06-04 | 23 | 7 | 6 | Actual |
16547 | 108459.00 | 2023-09-04 | 56 | 6 | 3 | Actual |
29714 | 38829.00 | 2024-09-03 | 40 | 7 | 7 | Actual |
6462 | 23600.00 | 2022-11-04 | 53 | 6 | 7 | Budget |
30909 | 849.58 | 2024-10-04 | 66 | 6 | 8 | Actual |
6707 | 53259.65 | 2022-11-04 | 94 | 6 | 8 | Actual |
15271 | -25.84 | 2023-07-05 | 91 | 2 | 11 | Actual |
5367 | 173.00 | 2022-10-05 | 74 | 6 | 7 | Actual |
22886 | 76946.00 | 2024-03-04 | 37 | 7 | 5 | Actual |
15225 | 82.68 | 2023-07-05 | 67 | 1 | 11 | Actual |
9994 | 179.87 | 2023-02-02 | 84 | 2 | 8 | Actual |
14138 | 623.82 | 2023-06-04 | 80 | 2 | 8 | Actual |
3325 | 90.00 | 2022-08-05 | 84 | 6 | 8 | Budget |
39268 | 55.64 | 2025-05-05 | 71 | 1 | 13 | Actual |
27874 | 101.25 | 2024-07-04 | 90 | 1 | 13 | Actual |
11036 | 380.00 | 2023-03-05 | 65 | 1 | 8 | Budget |
1362 | 88280.00 | 2022-07-05 | 12 | 2 | 4 | Actual |
31313 | 84465.98 | 2024-10-04 | 56 | 6 | 13 | Actual |
5051 | 142.00 | 2022-10-05 | 92 | 2 | 6 | Actual |
28463 | 240599.00 | 2024-08-04 | 35 | 7 | 6 | Actual |
7056 | 19180.00 | 2022-12-05 | 33 | 7 | 4 | Actual |
19409 | 2256.12 | 2023-11-04 | 63 | 6 | 11 | Actual |
34750 | 34508.91 | 2025-01-04 | 14 | 7 | 13 | Actual |
38926 | 265128.75 | 2025-05-05 | 29 | 7 | 8 | Actual |
33155 | 2604.16 | 2024-12-04 | 62 | 6 | 8 | Actual |
21840 | 56.00 | 2024-02-02 | 82 | 1 | 5 | Actual |
7949 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
37757 | 1660.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
17261 | 501.83 | 2023-09-04 | 61 | 2 | 11 | Actual |
36882 | 7.14 | 2025-03-05 | 82 | 2 | 12 | Actual |
9798 | 263.00 | 2023-02-02 | 78 | 1 | 7 | Actual |
14719 | 3224.00 | 2023-07-05 | 62 | 1 | 5 | Actual |
6567 | 107.14 | 2022-11-04 | 69 | 1 | 8 | Actual |
20786 | 187.00 | 2024-01-05 | 89 | 6 | 4 | Actual |
37897 | 3702.96 | 2025-04-04 | 60 | 5 | 11 | Actual |
15598 | 73.00 | 2023-08-05 | 90 | 7 | 3 | Actual |
32699 | 85147.00 | 2024-12-04 | 31 | 7 | 4 | Actual |
15803 | 113.00 | 2023-08-05 | 78 | 1 | 6 | Actual |
38550 | 224.00 | 2025-05-05 | 89 | 1 | 6 | Actual |
27352 | 56810.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
18891 | 12.00 | 2023-11-04 | 69 | 2 | 6 | Actual |
26676 | 2730.60 | 2024-06-03 | 8 | 7 | 12 | Actual |
7528 | 25020.00 | 2022-12-05 | 38 | 7 | 6 | Actual |
15512 | 23426.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
34952 | 499.00 | 2025-02-02 | 92 | 6 | 4 | Actual |
1495 | 211.00 | 2022-07-05 | 89 | 1 | 5 | Actual |
17701 | 3830.00 | 2023-10-05 | 61 | 6 | 4 | Actual |
22688 | 31.00 | 2024-03-04 | 71 | 7 | 3 | Actual |
16281 | 3.00 | 2023-08-05 | 96 | 3 | 11 | Actual |
19251 | 22062.10 | 2023-11-04 | 24 | 7 | 8 | Actual |
36837 | 8004.10 | 2025-03-05 | 100 | 7 | 11 | Actual |
31048 | 1614.62 | 2024-10-04 | 62 | 4 | 11 | Actual |
13984 | 24008.00 | 2023-06-04 | 24 | 7 | 6 | Actual |
8658 | 4185.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
704 | 109.00 | 2022-06-04 | 90 | 5 | 6 | Actual |
5278 | 18275.00 | 2022-10-05 | 33 | 7 | 6 | Actual |
21201 | 19018.00 | 2024-01-05 | 100 | 7 | 7 | Actual |
28176 | 77407.00 | 2024-08-04 | 39 | 7 | 4 | Actual |
12711 | 810.00 | 2023-05-05 | 87 | 1 | 5 | Actual |
7828 | 3.00 | 2022-12-05 | 96 | 6 | 8 | Actual |
7367 | 220.00 | 2022-12-05 | 73 | 4 | 6 | Budget |
15682 | 24073.00 | 2023-08-05 | 24 | 7 | 4 | Actual |
36126 | 39128.00 | 2025-03-05 | 33 | 7 | 4 | Actual |
4470 | 10395.21 | 2022-09-04 | 18 | 7 | 8 | Actual |
14658 | 3517.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
13743 | 11012.00 | 2023-06-04 | 63 | 6 | 5 | Actual |
6328 | 2525.00 | 2022-11-04 | 57 | 6 | 6 | Actual |
2240 | 150182.67 | 2022-07-05 | 29 | 7 | 8 | Actual |
28751 | 411.41 | 2024-08-04 | 77 | 3 | 11 | Actual |
22122 | 429.00 | 2024-02-02 | 73 | 1 | 7 | Actual |
36209 | 47217.00 | 2025-03-05 | 19 | 7 | 5 | Actual |
13877 | 378.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
4736 | 27400.00 | 2022-10-05 | 60 | 6 | 4 | Budget |
25716 | 4439.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
30521 | 39205.00 | 2024-10-04 | 94 | 6 | 5 | Actual |
19785 | 72119.00 | 2023-12-05 | 37 | 7 | 4 | Actual |
8541 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
8138 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Budget |
3515 | 100.00 | 2022-09-04 | 65 | 7 | 3 | Budget |
2099 | 260.18 | 2022-07-05 | 83 | 1 | 8 | Actual |
38802 | 14978.00 | 2025-05-05 | 22 | 7 | 7 | Actual |
14809 | 16301.00 | 2023-07-05 | 100 | 7 | 5 | Actual |
21470 | 51.82 | 2024-01-05 | 68 | 6 | 11 | Actual |
32144 | 17750.03 | 2024-11-03 | 60 | 3 | 11 | Actual |
9894 | 8156.00 | 2023-02-02 | 22 | 7 | 7 | Actual |
37232 | 456.00 | 2025-04-04 | 67 | 6 | 4 | Actual |
30289 | 47.00 | 2024-10-04 | 69 | 6 | 3 | Actual |
5776 | 101.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
9594 | 1400.00 | 2023-02-02 | 62 | 4 | 6 | Budget |
12907 | 3.00 | 2023-05-05 | 96 | 2 | 6 | Actual |
33799 | 199.00 | 2025-01-04 | 89 | 6 | 4 | Actual |
22982 | 16.00 | 2024-03-04 | 71 | 4 | 6 | Actual |
3086 | 444.00 | 2022-08-05 | 92 | 1 | 7 | Actual |
6405 | 78265.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
10129 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
5410 | 8156.00 | 2022-10-05 | 22 | 7 | 7 | Actual |
9306 | 319901.00 | 2023-02-02 | 46 | 7 | 4 | Actual |
12904 | -66.00 | 2023-05-05 | 91 | 2 | 6 | Actual |
20555 | 50.76 | 2023-12-05 | 65 | 6 | 12 | Actual |
21205 | 1251.10 | 2024-01-05 | 65 | 1 | 8 | Actual |
13625 | 775.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
25303 | 331.39 | 2024-05-04 | 92 | 6 | 8 | Actual |
30070 | 51624.06 | 2024-09-03 | 56 | 6 | 12 | Actual |
33561 | 2667.97 | 2024-12-04 | 53 | 6 | 13 | Actual |
36320 | 184.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
13101 | 87.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
5357 | 200.00 | 2022-10-05 | 67 | 6 | 7 | Budget |
6719 | 173108.85 | 2022-11-04 | 15 | 7 | 8 | Actual |
28122 | 5981.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
623 | 216.00 | 2022-06-04 | 66 | 4 | 6 | Actual |
15189 | 2256.00 | 2023-07-05 | 97 | 6 | 8 | Actual |
39146 | 112.46 | 2025-05-05 | 68 | 1 | 12 | Actual |
14800 | 22857.00 | 2023-07-05 | 33 | 7 | 5 | Actual |
18487 | 4.00 | 2023-10-05 | 96 | 1 | 12 | Actual |
34478 | 3797.64 | 2025-01-04 | 61 | 6 | 11 | Actual |
22109 | 29199.00 | 2024-02-02 | 40 | 7 | 6 | Actual |
19348 | 10021.16 | 2023-11-04 | 60 | 4 | 11 | Actual |
23679 | 42959.00 | 2024-04-03 | 38 | 7 | 3 | Actual |
14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
15580 | 185.00 | 2023-08-05 | 66 | 7 | 3 | Actual |
22858 | -173.00 | 2024-03-04 | 91 | 6 | 5 | Actual |
10401 | 41556.00 | 2023-03-05 | 14 | 7 | 4 | Actual |
21565 | 17.78 | 2024-01-05 | 73 | 6 | 12 | Actual |
8010 | 36.00 | 2023-01-05 | 67 | 7 | 3 | Actual |
36329 | 72.00 | 2025-03-05 | 85 | 4 | 6 | Actual |
19217 | 257.15 | 2023-11-04 | 73 | 6 | 8 | Actual |
30493 | 7339.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
36482 | 243.00 | 2025-03-05 | 89 | 6 | 7 | Actual |
25431 | 140.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
33709 | 206300.00 | 2025-01-04 | 37 | 7 | 3 | Actual |
8276 | 668.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
35037 | 56.00 | 2025-02-02 | 82 | 6 | 5 | Actual |
17129 | 314.72 | 2023-09-04 | 83 | 1 | 8 | Actual |
2011 | 185.00 | 2022-07-05 | 78 | 6 | 7 | Actual |
16773 | 332.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
25598 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
33994 | 298.00 | 2025-01-04 | 76 | 3 | 6 | Actual |
16208 | 34.80 | 2023-08-05 | 71 | 1 | 11 | Actual |
28381 | 14168.00 | 2024-08-04 | 60 | 5 | 6 | Actual |
5388 | 540.00 | 2022-10-05 | 87 | 6 | 7 | Actual |
22016 | 60.00 | 2024-02-02 | 85 | 4 | 6 | Actual |
32167 | -121.58 | 2024-11-03 | 91 | 3 | 11 | Actual |
35506 | 146.51 | 2025-02-02 | 83 | 1 | 11 | Actual |
19505 | 19.91 | 2023-11-04 | 77 | 2 | 12 | Actual |
6309 | 42.00 | 2022-11-04 | 84 | 5 | 6 | Actual |
21979 | 54.00 | 2024-02-02 | 71 | 3 | 6 | Actual |
6920 | 56.00 | 2022-12-05 | 89 | 7 | 3 | Actual |
12178 | 750.00 | 2023-04-04 | 77 | 1 | 8 | Budget |
21184 | 46277.00 | 2024-01-05 | 21 | 7 | 7 | Actual |
16316 | 5.01 | 2023-08-05 | 69 | 5 | 11 | Actual |
11202 | 19045.38 | 2023-03-05 | 24 | 7 | 8 | Actual |
24721 | 13.00 | 2024-05-04 | 69 | 7 | 3 | Actual |
17070 | 48.00 | 2023-09-04 | 82 | 6 | 7 | Actual |
33273 | 66.72 | 2024-12-04 | 67 | 3 | 11 | Actual |
6936 | 760.00 | 2022-12-05 | 66 | 1 | 4 | Actual |
13072 | 280.00 | 2023-05-05 | 66 | 6 | 6 | Budget |
29448 | 451.00 | 2024-09-03 | 87 | 1 | 6 | Actual |
10950 | 3296.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
25524 | 54307.09 | 2024-05-04 | 29 | 7 | 11 | Actual |
38557 | 785.00 | 2025-05-05 | 61 | 2 | 6 | Actual |
2309 | 13720.00 | 2022-08-05 | 60 | 6 | 3 | Actual |
7017 | 459.00 | 2022-12-05 | 81 | 6 | 4 | Actual |
38275 | 211.00 | 2025-05-05 | 83 | 6 | 3 | Actual |
4257 | 40.00 | 2022-09-04 | 82 | 6 | 7 | Budget |
30497 | 8807.00 | 2024-10-04 | 63 | 6 | 5 | Actual |
37996 | 44.38 | 2025-04-04 | 71 | 1 | 12 | Actual |
3276 | 160.18 | 2022-08-05 | 94 | 2 | 8 | Actual |
2931 | 270.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
12280 | 1401.11 | 2023-04-04 | 72 | 6 | 8 | Actual |
29123 | 6626.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
16405 | 22.04 | 2023-08-05 | 66 | 1 | 12 | Actual |
16138 | 241613.16 | 2023-08-05 | 56 | 6 | 8 | Actual |
17990 | 24613.00 | 2023-10-05 | 60 | 6 | 6 | Actual |
37173 | 29.00 | 2025-04-04 | 71 | 7 | 3 | Actual |
32967 | -358.00 | 2024-12-04 | 91 | 6 | 6 | Actual |
542 | 189.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
13040 | 60.00 | 2023-05-05 | 84 | 5 | 6 | Budget |
2103 | 207.15 | 2022-07-05 | 85 | 1 | 8 | Actual |
1695 | 2434.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
14342 | 73.10 | 2023-06-04 | 73 | 6 | 11 | Actual |
34588 | -40.73 | 2025-01-04 | 91 | 2 | 12 | Actual |
36750 | 538.00 | 2025-03-05 | 62 | 5 | 11 | Actual |
15289 | 156.08 | 2023-07-05 | 80 | 3 | 11 | Actual |
17694 | 13.00 | 2023-10-05 | 96 | 1 | 4 | Actual |
2798 | 30.00 | 2022-08-05 | 85 | 2 | 6 | Budget |
32809 | 156.00 | 2024-12-04 | 67 | 1 | 6 | Actual |
16694 | -194.00 | 2023-09-04 | 91 | 6 | 4 | Actual |
3553 | 142.00 | 2022-09-04 | 92 | 7 | 3 | Actual |
13511 | 1350.00 | 2023-06-04 | 87 | 1 | 3 | Actual |
33251 | 366.72 | 2024-12-04 | 74 | 2 | 11 | Actual |
31714 | 12.00 | 2024-11-03 | 69 | 2 | 6 | Actual |
3334 | 279.87 | 2022-08-05 | 92 | 6 | 8 | Actual |
532 | 40.00 | 2022-06-04 | 68 | 2 | 6 | Budget |
20732 | 3986.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
12926 | 51.00 | 2023-05-05 | 71 | 3 | 6 | Actual |
23580 | 25581.02 | 2024-03-04 | 31 | 7 | 12 | Actual |
31176 | 465.66 | 2024-10-04 | 74 | 2 | 12 | Actual |
18865 | 25.00 | 2023-11-04 | 71 | 1 | 6 | Actual |
27098 | 94991.00 | 2024-07-04 | 13 | 7 | 5 | Actual |
16298 | 14.59 | 2023-08-05 | 82 | 4 | 11 | Actual |
37132 | 702.00 | 2025-04-04 | 92 | 6 | 3 | Actual |
13834 | 41.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
38030 | 106.08 | 2025-04-04 | 80 | 2 | 12 | Actual |
32008 | 504.12 | 2024-11-03 | 76 | 2 | 8 | Actual |
38040 | 39.06 | 2025-04-04 | 92 | 2 | 12 | Actual |
13496 | 570.00 | 2023-06-04 | 67 | 1 | 3 | Actual |
25159 | 4550.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
19352 | 95.44 | 2023-11-04 | 66 | 4 | 11 | Actual |
10157 | 1600.00 | 2023-03-05 | 61 | 6 | 3 | Budget |
6384 | 388339.00 | 2022-11-04 | 4 | 7 | 6 | Actual |
19735 | 3013.00 | 2023-12-05 | 63 | 6 | 4 | Actual |
11478 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
37533 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
1326 | 429.00 | 2022-07-05 | 67 | 1 | 4 | Actual |
6930 | 5702.00 | 2022-12-05 | 61 | 1 | 4 | Actual |
23397 | 197.57 | 2024-03-04 | 77 | 4 | 11 | Actual |
21280 | 49.57 | 2024-01-05 | 82 | 6 | 8 | Actual |
21430 | 4.00 | 2024-01-05 | 96 | 4 | 11 | Actual |
21160 | 51.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
25966 | 11725.00 | 2024-06-03 | 8 | 7 | 5 | Actual |
18797 | 42608.00 | 2023-11-04 | 60 | 6 | 5 | Actual |
37850 | 34.80 | 2025-04-04 | 69 | 3 | 11 | Actual |
37400 | 251.00 | 2025-04-04 | 89 | 1 | 6 | Actual |
17157 | 126.84 | 2023-09-04 | 83 | 2 | 8 | Actual |
35001 | 921.00 | 2025-02-02 | 81 | 1 | 5 | Actual |
32769 | -334.00 | 2024-12-04 | 91 | 6 | 5 | Actual |
15597 | 48.00 | 2023-08-05 | 89 | 7 | 3 | Actual |
26803 | 1520.58 | 2024-06-03 | 23 | 7 | 13 | Actual |
4534 | -224.00 | 2022-10-05 | 91 | 1 | 3 | Actual |
37659 | 72608.00 | 2025-04-04 | 34 | 7 | 7 | Actual |
7493 | 80.00 | 2022-12-05 | 85 | 6 | 6 | Budget |
18769 | 209.00 | 2023-11-04 | 67 | 1 | 5 | Actual |
13135 | 28555.00 | 2023-05-05 | 34 | 7 | 6 | Actual |
33379 | 29269.39 | 2024-12-04 | 35 | 7 | 11 | Actual |
Generated 2025-07-04 19:48:01.454 UTC