[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 630 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32706 | 78955.00 | 2024-11-10 | 39 | 7 | 4 | Actual |
3800 | 371.00 | 2022-08-11 | 92 | 6 | 5 | Actual |
14733 | 56.00 | 2023-06-11 | 82 | 1 | 5 | Actual |
10374 | 386.00 | 2023-02-09 | 81 | 6 | 4 | Actual |
8798 | 46667.10 | 2022-12-12 | 60 | 1 | 8 | Actual |
1274 | 72.00 | 2022-06-11 | 65 | 7 | 3 | Actual |
28443 | 325510.00 | 2024-07-11 | 4 | 7 | 6 | Actual |
14255 | 28.42 | 2023-05-11 | 73 | 2 | 11 | Actual |
14844 | 14.00 | 2023-06-11 | 69 | 2 | 6 | Actual |
28759 | 375.23 | 2024-07-11 | 87 | 3 | 11 | Actual |
9950 | 650.00 | 2023-01-09 | 87 | 1 | 8 | Budget |
25376 | 28.42 | 2024-04-10 | 76 | 2 | 11 | Actual |
19348 | 10021.16 | 2023-10-11 | 60 | 4 | 11 | Actual |
17088 | 195883.00 | 2023-08-11 | 13 | 7 | 7 | Actual |
25454 | 10.33 | 2024-04-10 | 71 | 5 | 11 | Actual |
27780 | 22.04 | 2024-06-10 | 85 | 2 | 12 | Actual |
21591 | 2475.27 | 2023-12-12 | 15 | 7 | 12 | Actual |
20164 | 31223.00 | 2023-11-11 | 32 | 7 | 7 | Actual |
17781 | 144.00 | 2023-09-11 | 89 | 1 | 5 | Actual |
29184 | 944.00 | 2024-08-10 | 97 | 6 | 3 | Actual |
8960 | 65679.58 | 2022-12-12 | 14 | 7 | 8 | Actual |
10477 | 4000.00 | 2023-02-09 | 57 | 6 | 5 | Budget |
4966 | 280.00 | 2022-09-11 | 65 | 1 | 6 | Budget |
6089 | 280.00 | 2022-10-11 | 65 | 1 | 6 | Budget |
22588 | 97773.00 | 2024-02-09 | 60 | 1 | 3 | Actual |
31401 | 127880.00 | 2024-10-10 | 12 | 2 | 3 | Actual |
29779 | 4731.47 | 2024-08-10 | 61 | 6 | 8 | Actual |
37321 | 4020.00 | 2025-03-11 | 62 | 6 | 5 | Actual |
36843 | 124.17 | 2025-02-09 | 67 | 1 | 12 | Actual |
9491 | 9.00 | 2023-01-09 | 96 | 1 | 6 | Actual |
8738 | 218.00 | 2022-12-12 | 74 | 6 | 7 | Actual |
20810 | 196260.00 | 2023-12-12 | 29 | 7 | 4 | Actual |
8122 | 759.00 | 2022-12-12 | 72 | 6 | 4 | Actual |
29601 | 71710.00 | 2024-08-10 | 13 | 7 | 6 | Actual |
16500 | 1344.40 | 2023-07-12 | 23 | 7 | 12 | Actual |
18746 | 60377.00 | 2023-10-11 | 21 | 7 | 4 | Actual |
23858 | 143.00 | 2024-03-10 | 84 | 6 | 5 | Actual |
8395 | 100.00 | 2022-12-12 | 74 | 2 | 6 | Budget |
28298 | 612.00 | 2024-07-11 | 92 | 1 | 6 | Actual |
36633 | 48280.77 | 2025-02-09 | 38 | 7 | 8 | Actual |
6037 | 164.00 | 2022-10-11 | 83 | 6 | 5 | Actual |
27981 | 1351.00 | 2024-07-11 | 77 | 1 | 3 | Actual |
2345 | 21.00 | 2022-07-12 | 82 | 6 | 3 | Actual |
10146 | 73777.00 | 2023-02-09 | 12 | 2 | 3 | Actual |
23954 | 3087.00 | 2024-03-10 | 61 | 3 | 6 | Actual |
9275 | 8.00 | 2023-01-09 | 96 | 6 | 4 | Actual |
14228 | 142.25 | 2023-05-11 | 74 | 1 | 11 | Actual |
31426 | 215.00 | 2024-10-10 | 83 | 6 | 3 | Actual |
29033 | 4024.13 | 2024-07-11 | 61 | 2 | 13 | Actual |
7183 | 98949.00 | 2022-11-11 | 15 | 7 | 5 | Actual |
8433 | 280.00 | 2022-12-12 | 66 | 3 | 6 | Budget |
32068 | 18710.52 | 2024-10-10 | 18 | 7 | 8 | Actual |
2230 | 52656.61 | 2022-06-11 | 14 | 7 | 8 | Actual |
32724 | 330.00 | 2024-11-10 | 78 | 1 | 5 | Actual |
8777 | 30604.00 | 2022-12-12 | 19 | 7 | 7 | Actual |
31414 | 168.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
36074 | 90166.00 | 2025-02-09 | 56 | 6 | 4 | Actual |
34696 | 581.96 | 2024-12-11 | 77 | 2 | 13 | Actual |
8040 | 53.00 | 2022-12-12 | 89 | 7 | 3 | Actual |
25971 | 47217.00 | 2024-05-10 | 19 | 7 | 5 | Actual |
5384 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
29833 | 100107.49 | 2024-08-10 | 39 | 7 | 8 | Actual |
4710 | 280.00 | 2022-09-11 | 83 | 1 | 4 | Budget |
28502 | 215095.00 | 2024-07-11 | 56 | 6 | 7 | Actual |
4689 | 252.00 | 2022-09-11 | 68 | 1 | 4 | Actual |
8480 | 302.00 | 2022-12-12 | 66 | 4 | 6 | Actual |
14094 | -22881.00 | 2023-05-11 | 46 | 7 | 7 | Actual |
26961 | 464.00 | 2024-06-10 | 90 | 1 | 4 | Actual |
544 | 50.00 | 2022-05-11 | 78 | 2 | 6 | Budget |
14524 | 252.00 | 2023-06-11 | 84 | 1 | 3 | Actual |
1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
1715 | 474.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
30381 | 480.00 | 2024-09-10 | 78 | 1 | 4 | Actual |
18870 | 95.00 | 2023-10-11 | 78 | 1 | 6 | Actual |
7490 | 73.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
29533 | 396.00 | 2024-08-10 | 92 | 4 | 6 | Actual |
34948 | 1170.00 | 2025-01-09 | 87 | 6 | 4 | Actual |
4685 | 655.00 | 2022-09-11 | 66 | 1 | 4 | Actual |
27943 | 11385.67 | 2024-06-10 | 7 | 7 | 13 | Actual |
1615 | 100.00 | 2022-06-11 | 74 | 1 | 6 | Budget |
23127 | 720.00 | 2024-02-09 | 65 | 6 | 7 | Actual |
37037 | 132.83 | 2025-02-09 | 89 | 6 | 13 | Actual |
3875 | 480.00 | 2022-08-11 | 87 | 1 | 6 | Budget |
21366 | 10.33 | 2023-12-12 | 82 | 2 | 11 | Actual |
10647 | 37.00 | 2023-02-09 | 85 | 2 | 6 | Actual |
25218 | 7936.08 | 2024-04-10 | 61 | 1 | 8 | Actual |
18421 | 48.63 | 2023-09-11 | 83 | 6 | 11 | Actual |
23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
5059 | 2100.00 | 2022-09-11 | 61 | 3 | 6 | Budget |
9518 | 80.00 | 2023-01-09 | 78 | 2 | 6 | Budget |
19796 | 660.00 | 2023-11-11 | 66 | 1 | 5 | Actual |
27848 | 13383.99 | 2024-06-10 | 40 | 7 | 12 | Actual |
369 | 720.00 | 2022-05-11 | 87 | 1 | 5 | Actual |
1095 | 17008.97 | 2022-05-11 | 94 | 6 | 8 | Actual |
24948 | 146.00 | 2024-04-10 | 89 | 1 | 6 | Actual |
21936 | 340.00 | 2024-01-09 | 87 | 1 | 6 | Actual |
19304 | 127.36 | 2023-10-11 | 74 | 2 | 11 | Actual |
7076 | 189.00 | 2022-11-11 | 67 | 1 | 5 | Actual |
29129 | 119.00 | 2024-08-10 | 69 | 1 | 3 | Actual |
2737 | 380.00 | 2022-07-12 | 77 | 1 | 6 | Budget |
5130 | 380.00 | 2022-09-11 | 80 | 4 | 6 | Budget |
20156 | 13483.00 | 2023-11-11 | 20 | 7 | 7 | Actual |
30295 | 869.00 | 2024-09-10 | 77 | 6 | 3 | Actual |
20291 | 377118.13 | 2023-11-11 | 43 | 7 | 8 | Actual |
5332 | 284.00 | 2022-09-11 | 92 | 1 | 7 | Actual |
6632 | 30.00 | 2022-10-11 | 82 | 2 | 8 | Budget |
10696 | 100.00 | 2023-02-09 | 85 | 3 | 6 | Budget |
26516 | 5.00 | 2024-05-10 | 96 | 4 | 11 | Actual |
7746 | 154.11 | 2022-11-11 | 78 | 2 | 8 | Actual |
27766 | 25.23 | 2024-06-10 | 67 | 2 | 12 | Actual |
35122 | 13.00 | 2025-01-09 | 82 | 2 | 6 | Actual |
25895 | 525343.00 | 2024-05-10 | 45 | 7 | 4 | Actual |
13427 | 100.00 | 2023-04-11 | 83 | 6 | 8 | Budget |
17243 | 128.42 | 2023-08-11 | 76 | 1 | 11 | Actual |
11337 | 12896.00 | 2023-03-11 | 20 | 7 | 3 | Actual |
16996 | 36988.00 | 2023-08-11 | 14 | 7 | 6 | Actual |
21538 | 27.36 | 2023-12-12 | 81 | 1 | 12 | Actual |
27487 | 252.60 | 2024-06-10 | 78 | 6 | 8 | Actual |
26893 | 27165.00 | 2024-06-10 | 20 | 7 | 3 | Actual |
23595 | 1120.00 | 2024-03-10 | 65 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-11 | 83 | 1 | 8 | Actual |
23374 | 13.53 | 2024-02-09 | 82 | 3 | 11 | Actual |
7445 | 7800.00 | 2022-11-11 | 53 | 6 | 6 | Budget |
20250 | 993.52 | 2023-11-11 | 80 | 6 | 8 | Actual |
28142 | 194.00 | 2024-07-11 | 85 | 6 | 4 | Actual |
17732 | 583636.00 | 2023-09-11 | 4 | 7 | 4 | Actual |
1357 | 270.00 | 2022-06-11 | 90 | 1 | 4 | Actual |
28030 | 14.00 | 2024-07-11 | 96 | 6 | 3 | Actual |
30612 | 249.00 | 2024-09-10 | 65 | 3 | 6 | Actual |
32788 | 5196.00 | 2024-11-10 | 23 | 7 | 5 | Actual |
16156 | 1031.40 | 2023-07-12 | 80 | 6 | 8 | Actual |
9537 | 144.00 | 2023-01-09 | 92 | 2 | 6 | Actual |
19986 | 265.00 | 2023-11-11 | 87 | 4 | 6 | Actual |
22087 | 8956.00 | 2024-01-09 | 7 | 7 | 6 | Actual |
31006 | 181.61 | 2024-09-10 | 80 | 2 | 11 | Actual |
1480 | 255.00 | 2022-06-11 | 78 | 1 | 5 | Actual |
3149 | 56242.00 | 2022-07-12 | 94 | 6 | 7 | Actual |
26679 | 27575.74 | 2024-05-10 | 15 | 7 | 12 | Actual |
15139 | 301.09 | 2023-06-11 | 76 | 2 | 8 | Actual |
25860 | 370.00 | 2024-05-10 | 90 | 6 | 4 | Actual |
23516 | 12.46 | 2024-02-09 | 78 | 1 | 12 | Actual |
28162 | 19558.00 | 2024-07-11 | 20 | 7 | 4 | Actual |
13396 | 11400.00 | 2023-04-11 | 63 | 6 | 8 | Budget |
21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
23152 | 773.00 | 2024-02-09 | 97 | 6 | 7 | Actual |
32022 | 251.09 | 2024-10-10 | 94 | 2 | 8 | Actual |
21086 | 35147.00 | 2023-12-12 | 14 | 7 | 6 | Actual |
25655 | 10122.00 | 2024-05-09 | 93 | 7 | 3 | Actual |
38113 | 195.99 | 2025-03-11 | 67 | 1 | 13 | Actual |
16110 | 4323.89 | 2023-07-12 | 62 | 2 | 8 | Actual |
193 | 3449.00 | 2022-05-11 | 62 | 1 | 4 | Actual |
28904 | 100.76 | 2024-07-11 | 85 | 1 | 12 | Actual |
26940 | 8750.00 | 2024-06-10 | 61 | 1 | 4 | Actual |
2571 | 40326.00 | 2022-07-12 | 39 | 7 | 4 | Actual |
1767 | 380.00 | 2022-06-11 | 80 | 4 | 6 | Budget |
26345 | 187183.36 | 2024-05-10 | 56 | 6 | 8 | Actual |
11965 | 275.00 | 2023-03-11 | 81 | 6 | 6 | Actual |
15310 | 23.10 | 2023-06-11 | 71 | 4 | 11 | Actual |
30705 | 1091.00 | 2024-09-10 | 76 | 6 | 6 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
5306 | 300.00 | 2022-09-11 | 73 | 1 | 7 | Budget |
5687 | 70.00 | 2022-10-11 | 68 | 6 | 3 | Budget |
34510 | 455141.15 | 2024-12-11 | 6 | 7 | 11 | Actual |
22448 | 40.12 | 2024-01-09 | 72 | 6 | 11 | Actual |
7449 | 2400.00 | 2022-11-11 | 57 | 6 | 6 | Budget |
18066 | 268.00 | 2023-09-11 | 83 | 1 | 7 | Actual |
13145 | 36700.00 | 2023-04-11 | 60 | 1 | 7 | Budget |
23263 | 131.39 | 2024-02-09 | 84 | 6 | 8 | Actual |
21339 | 62.46 | 2023-12-12 | 83 | 1 | 11 | Actual |
38293 | 44153.00 | 2025-04-11 | 14 | 7 | 3 | Actual |
3078 | 200.00 | 2022-07-12 | 84 | 1 | 7 | Budget |
33460 | 1455.04 | 2024-11-10 | 76 | 6 | 12 | Actual |
19225 | 157.14 | 2023-10-11 | 83 | 6 | 8 | Actual |
509 | 106.00 | 2022-05-11 | 85 | 1 | 6 | Actual |
9887 | 107308.00 | 2023-01-09 | 13 | 7 | 7 | Actual |
5796 | 70.00 | 2022-10-11 | 89 | 7 | 3 | Actual |
18749 | 27956.00 | 2023-10-11 | 24 | 7 | 4 | Actual |
32759 | 311.00 | 2024-11-10 | 78 | 6 | 5 | Actual |
35566 | 144.38 | 2025-01-09 | 90 | 3 | 11 | Actual |
34709 | 4.00 | 2024-12-11 | 96 | 2 | 13 | Actual |
32241 | 364.60 | 2024-10-10 | 74 | 6 | 11 | Actual |
18325 | 68.85 | 2023-09-11 | 73 | 3 | 11 | Actual |
28509 | 600.00 | 2024-07-11 | 66 | 6 | 7 | Actual |
9090 | 212.00 | 2023-01-09 | 97 | 6 | 3 | Actual |
32356 | 7143.45 | 2024-10-10 | 8 | 7 | 12 | Actual |
21442 | 27.36 | 2023-12-12 | 76 | 5 | 11 | Actual |
31358 | 1534.61 | 2024-09-10 | 23 | 7 | 13 | Actual |
17455 | 64.59 | 2023-08-11 | 90 | 1 | 12 | Actual |
19588 | 129.00 | 2023-11-11 | 69 | 1 | 3 | Actual |
12318 | 18001.42 | 2023-03-11 | 8 | 7 | 8 | Actual |
37765 | 119616.95 | 2025-03-11 | 14 | 7 | 8 | Actual |
35159 | 15.00 | 2025-01-09 | 96 | 3 | 6 | Actual |
34551 | 519.92 | 2024-12-11 | 80 | 1 | 12 | Actual |
16866 | 28.00 | 2023-08-11 | 83 | 2 | 6 | Actual |
6644 | -139.83 | 2022-10-11 | 91 | 2 | 8 | Actual |
5186 | 50.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
32226 | 1113.55 | 2024-10-10 | 54 | 6 | 11 | Actual |
22824 | -232.00 | 2024-02-09 | 91 | 1 | 5 | Actual |
12935 | 200.00 | 2023-04-11 | 78 | 3 | 6 | Budget |
13957 | 246.00 | 2023-05-11 | 81 | 6 | 6 | Actual |
25773 | 547725.00 | 2024-05-10 | 45 | 7 | 3 | Actual |
36391 | 359.00 | 2025-02-09 | 90 | 6 | 6 | Actual |
2022 | 128.00 | 2022-06-11 | 84 | 6 | 7 | Actual |
38375 | 23962.00 | 2025-04-11 | 57 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
2586 | 200.00 | 2022-07-12 | 67 | 1 | 5 | Budget |
5204 | 132765.00 | 2022-09-11 | 56 | 6 | 6 | Actual |
25885 | 47578.00 | 2024-05-10 | 32 | 7 | 4 | Actual |
2560 | 3888.00 | 2022-07-12 | 23 | 7 | 4 | Actual |
29798 | 231.39 | 2024-08-10 | 84 | 6 | 8 | Actual |
4470 | 10395.21 | 2022-08-11 | 18 | 7 | 8 | Actual |
4541 | 2200.00 | 2022-09-11 | 53 | 6 | 3 | Budget |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
34550 | 140.12 | 2024-12-11 | 78 | 1 | 12 | Actual |
1478 | 650.00 | 2022-06-11 | 77 | 1 | 5 | Budget |
34157 | 53130.00 | 2024-12-11 | 60 | 6 | 7 | Actual |
22341 | 24.16 | 2024-01-09 | 82 | 1 | 11 | Actual |
18157 | 842.01 | 2023-09-11 | 81 | 1 | 8 | Actual |
28649 | -212.55 | 2024-07-11 | 91 | 6 | 8 | Actual |
33108 | 1255.65 | 2024-11-10 | 81 | 1 | 8 | Actual |
38755 | 39431.00 | 2025-04-11 | 53 | 6 | 7 | Actual |
30642 | 23.00 | 2024-09-10 | 69 | 4 | 6 | Actual |
12480 | 29863.00 | 2023-04-11 | 40 | 7 | 3 | Actual |
7775 | 98228.67 | 2022-11-11 | 56 | 6 | 8 | Actual |
10107 | 380.00 | 2023-02-09 | 66 | 1 | 3 | Budget |
15221 | 2200.80 | 2023-06-11 | 61 | 1 | 11 | Actual |
37445 | 333.00 | 2025-03-11 | 76 | 3 | 6 | Actual |
2154 | 131.39 | 2022-06-11 | 89 | 2 | 8 | Actual |
25196 | 12485.00 | 2024-04-10 | 18 | 7 | 7 | Actual |
27412 | 105381.83 | 2024-06-10 | 60 | 1 | 8 | Actual |
9011 | 578.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
32390 | 171.43 | 2024-10-10 | 73 | 1 | 13 | Actual |
26902 | 47472.00 | 2024-06-10 | 33 | 7 | 3 | Actual |
27771 | 268.85 | 2024-06-10 | 74 | 2 | 12 | Actual |
4173 | 584.00 | 2022-08-11 | 65 | 1 | 7 | Actual |
34380 | 12.46 | 2024-12-11 | 82 | 2 | 11 | Actual |
5342 | 15641.00 | 2022-09-11 | 57 | 6 | 7 | Actual |
28669 | 33600.19 | 2024-07-11 | 24 | 7 | 8 | Actual |
17305 | 30.55 | 2023-08-11 | 84 | 3 | 11 | Actual |
26785 | -167.17 | 2024-05-10 | 91 | 6 | 13 | Actual |
4702 | 280.00 | 2022-09-11 | 78 | 1 | 4 | Budget |
12744 | 200.00 | 2023-04-11 | 68 | 6 | 5 | Budget |
39229 | 427.00 | 2025-04-11 | 97 | 6 | 12 | Actual |
27047 | 80.00 | 2024-06-10 | 82 | 1 | 5 | Actual |
33524 | 134.59 | 2024-11-10 | 83 | 1 | 13 | Actual |
27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
21956 | 41.00 | 2024-01-09 | 78 | 2 | 6 | Actual |
38514 | 26074.00 | 2025-04-11 | 24 | 7 | 5 | Actual |
4559 | 91.00 | 2022-09-11 | 67 | 6 | 3 | Actual |
8915 | 60.00 | 2022-12-12 | 68 | 6 | 8 | Budget |
27407 | 78655.00 | 2024-06-10 | 39 | 7 | 7 | Actual |
7768 | 2984.47 | 2022-11-11 | 52 | 6 | 8 | Actual |
32695 | 7068.00 | 2024-11-10 | 23 | 7 | 4 | Actual |
5206 | 17400.00 | 2022-09-11 | 60 | 6 | 6 | Budget |
23698 | 201.00 | 2024-03-10 | 80 | 7 | 3 | Actual |
33647 | 781.00 | 2024-12-11 | 92 | 1 | 3 | Actual |
31406 | 11744.00 | 2024-10-10 | 57 | 6 | 3 | Actual |
26157 | 510.00 | 2024-05-10 | 92 | 6 | 6 | Actual |
37814 | 8.00 | 2025-03-11 | 96 | 1 | 11 | Actual |
33614 | 30375.50 | 2024-11-10 | 34 | 7 | 13 | Actual |
13370 | 70.00 | 2023-04-11 | 85 | 2 | 8 | Budget |
3133 | 414.00 | 2022-07-12 | 81 | 6 | 7 | Actual |
337 | 440.00 | 2022-05-11 | 65 | 1 | 5 | Actual |
7719 | 7.00 | 2022-11-11 | 96 | 1 | 8 | Actual |
5046 | 176.00 | 2022-09-11 | 87 | 2 | 6 | Actual |
18292 | 34.80 | 2023-09-11 | 65 | 2 | 11 | Actual |
21422 | 47.57 | 2023-12-12 | 84 | 4 | 11 | Actual |
23911 | 125.00 | 2024-03-10 | 78 | 1 | 6 | Actual |
25600 | 17.78 | 2024-04-10 | 67 | 6 | 12 | Actual |
13722 | 563.00 | 2023-05-11 | 81 | 1 | 5 | Actual |
22582 | 10259.46 | 2024-01-09 | 38 | 7 | 12 | Actual |
32174 | 175.23 | 2024-10-10 | 65 | 4 | 11 | Actual |
10699 | 186.00 | 2023-02-09 | 89 | 3 | 6 | Actual |
10811 | 1262.00 | 2023-02-09 | 62 | 6 | 6 | Actual |
22899 | 79.00 | 2024-02-09 | 68 | 1 | 6 | Actual |
7994 | 35406.00 | 2022-12-12 | 38 | 7 | 3 | Actual |
21931 | 226.00 | 2024-01-09 | 81 | 1 | 6 | Actual |
7644 | 103189.00 | 2022-11-11 | 101 | 6 | 7 | Actual |
21656 | 364.00 | 2024-01-09 | 73 | 6 | 3 | Actual |
5141 | 52.00 | 2022-09-11 | 85 | 4 | 6 | Actual |
26524 | 2.89 | 2024-05-10 | 69 | 5 | 11 | Actual |
37410 | 141.00 | 2025-03-11 | 66 | 2 | 6 | Actual |
33215 | 4151.90 | 2024-11-10 | 62 | 1 | 11 | Actual |
13256 | 587000.00 | 2023-04-11 | 101 | 6 | 7 | Budget |
38486 | 806.00 | 2025-04-11 | 81 | 6 | 5 | Actual |
1042 | 73593.36 | 2022-05-11 | 56 | 6 | 8 | Actual |
38171 | 180.20 | 2025-03-11 | 68 | 6 | 13 | Actual |
7274 | 100.00 | 2022-11-11 | 76 | 2 | 6 | Budget |
11993 | 9604.00 | 2023-03-11 | 18 | 7 | 6 | Actual |
6346 | 27.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
11398 | -43.00 | 2023-03-11 | 91 | 7 | 3 | Actual |
23875 | 60934.00 | 2024-03-10 | 14 | 7 | 5 | Actual |
29335 | 54896.00 | 2024-08-10 | 60 | 1 | 5 | Actual |
8882 | 108.66 | 2022-12-12 | 85 | 2 | 8 | Actual |
20249 | 260.18 | 2023-11-11 | 78 | 6 | 8 | Actual |
1654 | 43.00 | 2022-06-11 | 67 | 2 | 6 | Actual |
12383 | 495.00 | 2023-04-11 | 87 | 1 | 3 | Actual |
30600 | 48.00 | 2024-09-10 | 85 | 2 | 6 | Actual |
7506 | 217286.00 | 2022-11-11 | 4 | 7 | 6 | Actual |
8280 | 50.00 | 2022-12-12 | 82 | 6 | 5 | Budget |
3038 | 21349.00 | 2022-07-12 | 40 | 7 | 6 | Actual |
36513 | 39088.00 | 2025-02-09 | 38 | 7 | 7 | Actual |
16783 | 147.00 | 2023-08-11 | 85 | 6 | 5 | Actual |
11202 | 19045.38 | 2023-02-09 | 24 | 7 | 8 | Actual |
34653 | 10950.96 | 2024-12-11 | 40 | 7 | 12 | Actual |
33697 | 22226.00 | 2024-12-11 | 20 | 7 | 3 | Actual |
6962 | 200.00 | 2022-11-11 | 84 | 1 | 4 | Budget |
30802 | 79.00 | 2024-09-10 | 82 | 6 | 7 | Actual |
26831 | 1242.00 | 2024-06-10 | 77 | 1 | 3 | Actual |
13340 | 358.66 | 2023-04-11 | 65 | 2 | 8 | Actual |
5415 | 37754.00 | 2022-09-11 | 31 | 7 | 7 | Actual |
6966 | 950.00 | 2022-11-11 | 87 | 1 | 4 | Budget |
12225 | 200.00 | 2023-03-11 | 76 | 2 | 8 | Budget |
26658 | 66.72 | 2024-05-10 | 80 | 6 | 12 | Actual |
13591 | 88.00 | 2023-05-11 | 68 | 7 | 3 | Actual |
13935 | 12979.00 | 2023-05-11 | 52 | 6 | 6 | Actual |
5522 | 48768.66 | 2022-09-11 | 52 | 6 | 8 | Actual |
32731 | 1134.00 | 2024-11-10 | 87 | 1 | 5 | Actual |
7712 | 955.64 | 2022-11-11 | 87 | 1 | 8 | Actual |
4094 | 298.00 | 2022-08-11 | 66 | 6 | 6 | Actual |
7498 | -135.00 | 2022-11-11 | 91 | 6 | 6 | Actual |
2715 | 1800.00 | 2022-07-12 | 61 | 1 | 6 | Budget |
20080 | -15728.00 | 2023-11-11 | 46 | 7 | 6 | Actual |
5471 | 622.30 | 2022-09-11 | 92 | 1 | 8 | Actual |
12150 | 35582.00 | 2023-03-11 | 39 | 7 | 7 | Actual |
37150 | 8748.00 | 2025-03-11 | 23 | 7 | 3 | Actual |
11328 | 266546.00 | 2023-03-11 | 4 | 7 | 3 | Actual |
21407 | 164.59 | 2023-12-12 | 65 | 4 | 11 | Actual |
9763 | 29674.00 | 2023-01-09 | 34 | 7 | 6 | Actual |
9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
16477 | 8.21 | 2023-07-12 | 84 | 6 | 12 | Actual |
29776 | 160667.71 | 2024-08-10 | 56 | 6 | 8 | Actual |
38926 | 265128.75 | 2025-04-11 | 29 | 7 | 8 | Actual |
11941 | 322.00 | 2023-03-11 | 66 | 6 | 6 | Actual |
12303 | 380.00 | 2023-03-11 | 87 | 6 | 8 | Budget |
28450 | 17287.00 | 2024-07-11 | 18 | 7 | 6 | Actual |
24487 | 3415.72 | 2024-03-10 | 20 | 7 | 11 | Actual |
30605 | 276.00 | 2024-09-10 | 92 | 2 | 6 | Actual |
15347 | 1393.34 | 2023-06-11 | 76 | 6 | 11 | Actual |
2239 | 15174.09 | 2022-06-11 | 28 | 7 | 8 | Actual |
25682 | 7952.00 | 2024-05-10 | 61 | 1 | 3 | Actual |
3452 | 703.00 | 2022-08-11 | 76 | 6 | 3 | Actual |
27226 | -295.00 | 2024-06-10 | 91 | 4 | 6 | Actual |
35922 | 987605.97 | 2025-01-09 | 43 | 7 | 13 | Actual |
982 | 1092.01 | 2022-05-11 | 87 | 1 | 8 | Actual |
26430 | 345.45 | 2024-05-10 | 90 | 1 | 11 | Actual |
9381 | 961.00 | 2023-01-09 | 72 | 6 | 5 | Actual |
11254 | 127.00 | 2023-03-11 | 85 | 1 | 3 | Actual |
5386 | 109.00 | 2022-09-11 | 85 | 6 | 7 | Actual |
5739 | 11770.00 | 2022-10-11 | 22 | 7 | 3 | Actual |
30023 | 266.72 | 2024-08-10 | 76 | 1 | 12 | Actual |
4858 | 650.00 | 2022-09-11 | 87 | 1 | 5 | Budget |
6473 | 3234.00 | 2022-10-11 | 61 | 6 | 7 | Actual |
3478 | 180.00 | 2022-08-11 | 97 | 6 | 3 | Actual |
788 | 94236.00 | 2022-05-11 | 31 | 7 | 6 | Actual |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
18741 | 41957.00 | 2023-10-11 | 14 | 7 | 4 | Actual |
534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
36648 | 389.06 | 2025-02-09 | 73 | 1 | 11 | Actual |
35907 | 50802.20 | 2025-01-09 | 21 | 7 | 13 | Actual |
30833 | 38829.00 | 2024-09-10 | 32 | 7 | 7 | Actual |
31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
4890 | 119.00 | 2022-09-11 | 68 | 6 | 5 | Actual |
3507 | 64733.00 | 2022-08-11 | 43 | 7 | 3 | Actual |
32667 | 1323.00 | 2024-11-10 | 80 | 6 | 4 | Actual |
9844 | 26.00 | 2023-01-09 | 69 | 6 | 7 | Actual |
17680 | 821.00 | 2023-09-11 | 77 | 1 | 4 | Actual |
269 | 187.00 | 2022-05-11 | 74 | 6 | 4 | Actual |
21999 | 1782.00 | 2024-01-09 | 62 | 4 | 6 | Actual |
7960 | 360.00 | 2022-12-12 | 87 | 6 | 3 | Actual |
21641 | 6696.00 | 2024-01-09 | 52 | 6 | 3 | Actual |
9557 | 80.00 | 2023-01-09 | 71 | 3 | 6 | Budget |
22473 | 3404.01 | 2024-01-09 | 8 | 7 | 11 | Actual |
16176 | 240551.02 | 2023-07-12 | 13 | 7 | 8 | Actual |
21437 | 12.46 | 2023-12-12 | 68 | 5 | 11 | Actual |
14492 | 6504.07 | 2023-05-11 | 28 | 7 | 12 | Actual |
7929 | 112.00 | 2022-12-12 | 67 | 6 | 3 | Actual |
22311 | 21227.23 | 2024-01-09 | 28 | 7 | 8 | Actual |
15092 | 183961.00 | 2023-06-11 | 35 | 7 | 7 | Actual |
18563 | 784.00 | 2023-10-11 | 76 | 1 | 3 | Actual |
8308 | 8149.00 | 2022-12-12 | 20 | 7 | 5 | Actual |
9933 | 380.00 | 2023-01-09 | 76 | 1 | 8 | Budget |
4491 | 20460.00 | 2022-09-11 | 60 | 1 | 3 | Actual |
3651 | 45.00 | 2022-08-11 | 82 | 6 | 4 | Actual |
27732 | 8755.18 | 2024-06-10 | 100 | 7 | 11 | Actual |
38818 | 25510.00 | 2025-04-11 | 100 | 7 | 7 | Actual |
7319 | 220.00 | 2022-11-11 | 73 | 3 | 6 | Budget |
31299 | 715.30 | 2024-09-10 | 80 | 2 | 13 | Actual |
11087 | 100.00 | 2023-02-09 | 67 | 2 | 8 | Budget |
11932 | 20600.00 | 2023-03-11 | 60 | 6 | 6 | Budget |
16185 | 22798.48 | 2023-07-12 | 24 | 7 | 8 | Actual |
23386 | 1117.80 | 2024-02-09 | 61 | 4 | 11 | Actual |
32333 | 391.19 | 2024-10-10 | 74 | 6 | 12 | Actual |
5885 | 1769.00 | 2022-10-11 | 76 | 6 | 4 | Actual |
5697 | 93.00 | 2022-10-11 | 74 | 6 | 3 | Actual |
32087 | 1963484.98 | 2024-10-10 | 46 | 7 | 8 | Actual |
35138 | 452.00 | 2025-01-09 | 66 | 3 | 6 | Actual |
20036 | 676.00 | 2023-11-11 | 76 | 6 | 6 | Actual |
11558 | 48.00 | 2023-03-11 | 69 | 1 | 5 | Actual |
20257 | 191.99 | 2023-11-11 | 89 | 6 | 8 | Actual |
16165 | -250.43 | 2023-07-12 | 91 | 6 | 8 | Actual |
8945 | 90.48 | 2022-12-12 | 89 | 6 | 8 | Actual |
9201 | 70.00 | 2023-01-09 | 82 | 1 | 4 | Budget |
32982 | 15558.00 | 2024-11-10 | 20 | 7 | 6 | Actual |
29131 | 722.00 | 2024-08-10 | 73 | 1 | 3 | Actual |
15379 | 7022.17 | 2023-06-11 | 24 | 7 | 11 | Actual |
26395 | 43754.93 | 2024-05-10 | 32 | 7 | 8 | Actual |
11031 | 3600.00 | 2023-02-09 | 61 | 1 | 8 | Budget |
24335 | 501.83 | 2024-03-10 | 62 | 2 | 11 | Actual |
31234 | 51019.79 | 2024-09-10 | 13 | 7 | 12 | Actual |
22089 | 38663.00 | 2024-01-09 | 13 | 7 | 6 | Actual |
38779 | 222.00 | 2025-04-11 | 84 | 6 | 7 | Actual |
29724 | 493.51 | 2024-08-10 | 68 | 1 | 8 | Actual |
20343 | 41.19 | 2023-11-11 | 89 | 2 | 11 | Actual |
19490 | 70.97 | 2023-10-11 | 92 | 1 | 12 | Actual |
30630 | 261.00 | 2024-09-10 | 89 | 3 | 6 | Actual |
22195 | 26308.00 | 2024-01-09 | 32 | 7 | 7 | Actual |
1328 | 280.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
8469 | 92.00 | 2022-12-12 | 94 | 3 | 6 | Actual |
30800 | 1260.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
2168 | 4810.26 | 2022-06-11 | 57 | 6 | 8 | Actual |
21720 | 12.00 | 2024-01-09 | 82 | 7 | 3 | Actual |
36549 | 4093.58 | 2025-02-09 | 62 | 2 | 8 | Actual |
8442 | 220.00 | 2022-12-12 | 73 | 3 | 6 | Budget |
12651 | 10976.00 | 2023-04-11 | 18 | 7 | 4 | Actual |
36599 | 184.42 | 2025-02-09 | 84 | 6 | 8 | Actual |
25756 | 93123.00 | 2024-05-10 | 21 | 7 | 3 | Actual |
4488 | 1152033.05 | 2022-08-11 | 43 | 7 | 8 | Actual |
37771 | 15890.77 | 2025-03-11 | 22 | 7 | 8 | Actual |
27698 | -170.51 | 2024-06-10 | 91 | 6 | 11 | Actual |
5546 | 91.99 | 2022-09-11 | 68 | 6 | 8 | Actual |
35578 | 28.42 | 2025-01-09 | 69 | 4 | 11 | Actual |
9197 | 1155.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
27936 | 422.31 | 2024-06-10 | 92 | 6 | 13 | Actual |
2130 | 220.00 | 2022-06-11 | 73 | 2 | 8 | Budget |
37292 | 405.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
9422 | 35585.00 | 2023-01-09 | 14 | 7 | 5 | Actual |
17928 | 454.00 | 2023-09-11 | 87 | 3 | 6 | Actual |
18916 | 230.00 | 2023-10-11 | 66 | 3 | 6 | Actual |
8159 | 386576.00 | 2022-12-12 | 6 | 7 | 4 | Actual |
6363 | 280.00 | 2022-10-11 | 81 | 6 | 6 | Budget |
17090 | 276391.00 | 2023-08-11 | 15 | 7 | 7 | Actual |
13531 | 231.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
14911 | 227.00 | 2023-06-11 | 87 | 4 | 6 | Actual |
9768 | 22461.00 | 2023-01-09 | 40 | 7 | 6 | Actual |
8132 | 199.00 | 2022-12-12 | 78 | 6 | 4 | Actual |
31989 | 1910.21 | 2024-10-10 | 87 | 1 | 8 | Actual |
16305 | -97.11 | 2023-07-12 | 91 | 4 | 11 | Actual |
32928 | 50.00 | 2024-11-10 | 83 | 5 | 6 | Actual |
20202 | 152229.68 | 2023-11-11 | 12 | 2 | 8 | Actual |
4554 | 3134.00 | 2022-09-11 | 63 | 6 | 3 | Actual |
32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
811 | 550.00 | 2022-05-11 | 66 | 1 | 7 | Budget |
4989 | 316.00 | 2022-09-11 | 81 | 1 | 6 | Actual |
7223 | 300.00 | 2022-11-11 | 73 | 1 | 6 | Budget |
28358 | 328.00 | 2024-07-11 | 65 | 4 | 6 | Actual |
20576 | -152.43 | 2023-11-11 | 91 | 6 | 12 | Actual |
10357 | 35.00 | 2023-02-09 | 69 | 6 | 4 | Actual |
27683 | 751.84 | 2024-06-10 | 72 | 6 | 11 | Actual |
30843 | 28253.00 | 2024-09-10 | 100 | 7 | 7 | Actual |
22834 | 4100.00 | 2024-02-09 | 61 | 6 | 5 | Actual |
7754 | 90.00 | 2022-11-11 | 83 | 2 | 8 | Budget |
11339 | 11652.00 | 2023-03-11 | 22 | 7 | 3 | Actual |
34942 | 1337.00 | 2025-01-09 | 80 | 6 | 4 | Actual |
9319 | 200.00 | 2023-01-09 | 67 | 1 | 5 | Budget |
24826 | 122601.00 | 2024-04-10 | 35 | 7 | 4 | Actual |
6287 | 50.00 | 2022-10-11 | 68 | 5 | 6 | Budget |
10772 | 100.00 | 2023-02-09 | 74 | 5 | 6 | Budget |
18244 | 11592.21 | 2023-09-11 | 22 | 7 | 8 | Actual |
19717 | 192.00 | 2023-11-11 | 83 | 1 | 4 | Actual |
39013 | 59.27 | 2025-04-11 | 85 | 3 | 11 | Actual |
13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
24115 | 206.00 | 2024-03-10 | 89 | 1 | 7 | Actual |
322 | 26166.00 | 2022-05-11 | 38 | 7 | 4 | Actual |
18905 | 77.00 | 2023-10-11 | 89 | 2 | 6 | Actual |
29462 | 12.00 | 2024-08-10 | 69 | 2 | 6 | Actual |
6863 | 11887.00 | 2022-11-11 | 22 | 7 | 3 | Actual |
27031 | 53903.00 | 2024-06-10 | 60 | 1 | 5 | Actual |
36134 | 1005345.00 | 2025-02-09 | 46 | 7 | 4 | Actual |
26153 | 229.00 | 2024-05-10 | 87 | 6 | 6 | Actual |
2155 | 202.60 | 2022-06-11 | 90 | 2 | 8 | Actual |
17227 | 70446.33 | 2023-08-11 | 39 | 7 | 8 | Actual |
17934 | 14466.00 | 2023-09-11 | 60 | 4 | 6 | Actual |
19266 | 24492.70 | 2023-10-11 | 60 | 1 | 11 | Actual |
8330 | 2100.00 | 2022-12-12 | 61 | 1 | 6 | Budget |
19420 | 282.68 | 2023-10-11 | 77 | 6 | 11 | Actual |
33889 | 217.00 | 2024-12-11 | 85 | 6 | 5 | Actual |
14234 | 19.91 | 2023-05-11 | 82 | 1 | 11 | Actual |
38961 | 259.27 | 2025-04-11 | 90 | 1 | 11 | Actual |
6705 | -156.49 | 2022-10-11 | 91 | 6 | 8 | Actual |
18755 | 28758.00 | 2023-10-11 | 34 | 7 | 4 | Actual |
19648 | 13481.00 | 2023-11-11 | 8 | 7 | 3 | Actual |
25722 | 61.00 | 2024-05-10 | 69 | 6 | 3 | Actual |
24449 | 3618.91 | 2024-03-10 | 63 | 6 | 11 | Actual |
32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
35437 | 52.60 | 2025-01-09 | 69 | 6 | 8 | Actual |
4906 | 194.00 | 2022-09-11 | 78 | 6 | 5 | Actual |
15401 | 2.89 | 2023-06-11 | 69 | 1 | 12 | Actual |
28525 | 198.00 | 2024-07-11 | 85 | 6 | 7 | Actual |
33643 | 1418.00 | 2024-12-11 | 87 | 1 | 3 | Actual |
1789 | 630.00 | 2022-06-11 | 61 | 5 | 6 | Actual |
30174 | 492.49 | 2024-08-10 | 81 | 2 | 13 | Actual |
34596 | 2758.26 | 2024-12-11 | 57 | 6 | 12 | Actual |
39250 | 10509.47 | 2025-04-11 | 33 | 7 | 12 | Actual |
14584 | 29433.00 | 2023-06-11 | 28 | 7 | 3 | Actual |
1324 | 750.00 | 2022-06-11 | 66 | 1 | 4 | Budget |
14164 | 60.17 | 2023-05-11 | 69 | 6 | 8 | Actual |
497 | 147.00 | 2022-05-11 | 78 | 1 | 6 | Actual |
32072 | 15890.77 | 2024-10-10 | 22 | 7 | 8 | Actual |
24321 | 17.78 | 2024-03-10 | 82 | 1 | 11 | Actual |
17158 | 107.14 | 2023-08-11 | 84 | 2 | 8 | Actual |
31808 | 126.00 | 2024-10-10 | 89 | 5 | 6 | Actual |
Generated 2025-06-10 11:58:54.871 UTC