[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6720 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5870 | 380.00 | 2022-10-12 | 66 | 6 | 4 | Budget |
606 | 104.00 | 2022-05-12 | 85 | 3 | 6 | Actual |
20853 | 153.00 | 2023-12-13 | 54 | 6 | 5 | Actual |
1239 | 130511.00 | 2022-06-12 | 101 | 6 | 3 | Actual |
10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
31253 | 45477.14 | 2024-09-11 | 39 | 7 | 12 | Actual |
6130 | 96991.00 | 2022-10-12 | 12 | 2 | 6 | Actual |
14945 | 7978.00 | 2023-06-12 | 54 | 6 | 6 | Actual |
37143 | 52329.00 | 2025-03-12 | 14 | 7 | 3 | Actual |
19294 | 3181.67 | 2023-10-12 | 60 | 2 | 11 | Actual |
15384 | 6926.42 | 2023-06-12 | 33 | 7 | 11 | Actual |
39342 | 285.47 | 2025-04-12 | 90 | 6 | 13 | Actual |
25261 | 51.08 | 2024-04-11 | 82 | 2 | 8 | Actual |
16974 | 320.00 | 2023-08-12 | 77 | 6 | 6 | Actual |
4009 | 276.00 | 2022-08-12 | 81 | 4 | 6 | Actual |
26879 | 3589.00 | 2024-06-11 | 94 | 6 | 3 | Actual |
37896 | 6.00 | 2025-03-12 | 96 | 4 | 11 | Actual |
38072 | 307.15 | 2025-03-12 | 90 | 6 | 12 | Actual |
38939 | 34697.15 | 2025-04-12 | 60 | 1 | 11 | Actual |
8181 | 43173.00 | 2022-12-13 | 39 | 7 | 4 | Actual |
35236 | 101.00 | 2025-01-10 | 83 | 6 | 6 | Actual |
18568 | 120.00 | 2023-10-12 | 82 | 1 | 3 | Actual |
19715 | 570.00 | 2023-11-12 | 81 | 1 | 4 | Actual |
15764 | 25530.00 | 2023-07-13 | 7 | 7 | 5 | Actual |
10752 | 11800.00 | 2023-02-10 | 60 | 5 | 6 | Budget |
5028 | 100.00 | 2022-09-12 | 76 | 2 | 6 | Budget |
26137 | 94.00 | 2024-05-11 | 67 | 6 | 6 | Actual |
34555 | 92.25 | 2024-12-12 | 84 | 1 | 12 | Actual |
38386 | 1597.00 | 2025-04-12 | 72 | 6 | 4 | Actual |
15975 | 103275.00 | 2023-07-13 | 31 | 7 | 6 | Actual |
17584 | 15837.00 | 2023-09-12 | 63 | 6 | 3 | Actual |
25360 | -180.09 | 2024-04-11 | 91 | 1 | 11 | Actual |
39363 | 7150.51 | 2025-04-12 | 28 | 7 | 13 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
29854 | 52.89 | 2024-08-11 | 82 | 1 | 11 | Actual |
35783 | 5531.71 | 2025-01-10 | 8 | 7 | 12 | Actual |
29942 | 176.29 | 2024-08-11 | 90 | 4 | 11 | Actual |
15210 | 24136.38 | 2023-06-12 | 33 | 7 | 8 | Actual |
3310 | 246.54 | 2022-07-13 | 74 | 6 | 8 | Actual |
7309 | 267.00 | 2022-11-12 | 65 | 3 | 6 | Actual |
5247 | 89.00 | 2022-09-12 | 85 | 6 | 6 | Actual |
31082 | 360.34 | 2024-09-11 | 65 | 6 | 11 | Actual |
26282 | 350000.00 | 2024-05-11 | 42 | 7 | 7 | Actual |
27691 | 36.93 | 2024-06-11 | 82 | 6 | 11 | Actual |
2411 | 100.00 | 2022-07-13 | 74 | 7 | 3 | Budget |
10603 | 240.00 | 2023-02-10 | 90 | 1 | 6 | Actual |
24324 | 48.63 | 2024-03-11 | 85 | 1 | 11 | Actual |
34499 | 598.64 | 2024-12-12 | 87 | 6 | 11 | Actual |
12305 | 108.66 | 2023-03-12 | 89 | 6 | 8 | Actual |
29676 | 78.00 | 2024-08-11 | 82 | 6 | 7 | Actual |
9971 | 80.00 | 2023-01-10 | 68 | 2 | 8 | Budget |
1836 | 7300.00 | 2022-06-12 | 53 | 6 | 6 | Actual |
28979 | 13313.77 | 2024-07-12 | 7 | 7 | 12 | Actual |
76 | 200.00 | 2022-05-12 | 72 | 6 | 3 | Budget |
12719 | 109092.00 | 2023-04-12 | 12 | 2 | 5 | Actual |
13458 | 19987.82 | 2023-04-12 | 24 | 7 | 8 | Actual |
30153 | 55.64 | 2024-08-11 | 89 | 1 | 13 | Actual |
9490 | 89.00 | 2023-01-10 | 94 | 1 | 6 | Actual |
339 | 380.00 | 2022-05-12 | 66 | 1 | 5 | Budget |
3317 | 480.00 | 2022-07-13 | 80 | 6 | 8 | Budget |
23131 | 72.00 | 2024-02-10 | 69 | 6 | 7 | Actual |
20833 | 322.00 | 2023-12-13 | 74 | 1 | 5 | Actual |
23833 | 18133.00 | 2024-03-11 | 52 | 6 | 5 | Actual |
29326 | 62775.00 | 2024-08-11 | 34 | 7 | 4 | Actual |
22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
8030 | 9.00 | 2022-12-13 | 82 | 7 | 3 | Actual |
28427 | 117.00 | 2024-07-12 | 78 | 6 | 6 | Actual |
9782 | 330.00 | 2023-01-10 | 67 | 1 | 7 | Actual |
29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
26483 | 186.93 | 2024-05-11 | 87 | 3 | 11 | Actual |
34991 | 365.00 | 2025-01-10 | 67 | 1 | 5 | Actual |
1679 | 30.00 | 2022-06-12 | 84 | 2 | 6 | Budget |
17607 | 404.00 | 2023-09-12 | 92 | 6 | 3 | Actual |
22704 | 150.00 | 2024-02-10 | 92 | 7 | 3 | Actual |
23852 | 565.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
33395 | 28.42 | 2024-11-11 | 71 | 1 | 12 | Actual |
29743 | 466.24 | 2024-08-11 | 94 | 1 | 8 | Actual |
13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
29706 | 76757.00 | 2024-08-11 | 31 | 7 | 7 | Actual |
28828 | 4054.03 | 2024-07-12 | 63 | 6 | 11 | Actual |
21190 | 40451.00 | 2023-12-13 | 31 | 7 | 7 | Actual |
2540 | -157.00 | 2022-07-13 | 91 | 6 | 4 | Actual |
20543 | 35.87 | 2023-11-12 | 89 | 2 | 12 | Actual |
15847 | 1530.00 | 2023-07-13 | 62 | 3 | 6 | Actual |
25590 | 101.82 | 2024-04-11 | 52 | 6 | 12 | Actual |
13849 | 113.00 | 2023-05-12 | 87 | 2 | 6 | Actual |
14200 | 4739.05 | 2023-05-12 | 23 | 7 | 8 | Actual |
15321 | 41.19 | 2023-06-12 | 85 | 4 | 11 | Actual |
14698 | 15266.00 | 2023-06-12 | 20 | 7 | 4 | Actual |
25326 | 29722.85 | 2024-04-11 | 32 | 7 | 8 | Actual |
34696 | 581.96 | 2024-12-12 | 77 | 2 | 13 | Actual |
9824 | 134137.00 | 2023-01-10 | 56 | 6 | 7 | Actual |
17993 | 6290.00 | 2023-09-12 | 63 | 6 | 6 | Actual |
13728 | 236.00 | 2023-05-12 | 89 | 1 | 5 | Actual |
13965 | -218.00 | 2023-05-12 | 91 | 6 | 6 | Actual |
25253 | 69.26 | 2024-04-11 | 71 | 2 | 8 | Actual |
5110 | 200.00 | 2022-09-12 | 65 | 4 | 6 | Budget |
34819 | 2775.00 | 2025-01-10 | 76 | 6 | 3 | Actual |
12386 | -256.00 | 2023-04-12 | 91 | 1 | 3 | Actual |
2541 | 261.00 | 2022-07-13 | 92 | 6 | 4 | Actual |
17251 | 57.14 | 2023-08-12 | 85 | 1 | 11 | Actual |
25980 | 33625.00 | 2024-05-11 | 32 | 7 | 5 | Actual |
19026 | 364334.00 | 2023-10-12 | 6 | 7 | 6 | Actual |
31052 | 100.76 | 2024-09-11 | 68 | 4 | 11 | Actual |
22542 | 36.93 | 2024-01-10 | 76 | 6 | 12 | Actual |
156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
31605 | 235.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
28199 | 229.00 | 2024-07-12 | 84 | 1 | 5 | Actual |
28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
29967 | 140.12 | 2024-08-11 | 78 | 6 | 11 | Actual |
17901 | 66.00 | 2023-09-12 | 89 | 2 | 6 | Actual |
10043 | 280.00 | 2023-01-10 | 77 | 6 | 8 | Budget |
12759 | 200.00 | 2023-04-12 | 78 | 6 | 5 | Budget |
11790 | 473.00 | 2023-03-12 | 66 | 3 | 6 | Actual |
29471 | 11.00 | 2024-08-11 | 82 | 2 | 6 | Actual |
13137 | 74503.00 | 2023-04-12 | 37 | 7 | 6 | Actual |
3610 | 0.00 | 2022-08-12 | 54 | 6 | 4 | Budget |
24679 | 288.00 | 2024-04-11 | 90 | 6 | 3 | Actual |
33582 | 67.92 | 2024-11-11 | 82 | 6 | 13 | Actual |
11862 | 86.00 | 2023-03-12 | 83 | 4 | 6 | Actual |
17889 | 55.00 | 2023-09-12 | 73 | 2 | 6 | Actual |
31519 | 423.00 | 2024-10-11 | 94 | 1 | 4 | Actual |
29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
1633 | 88.00 | 2022-06-12 | 85 | 1 | 6 | Actual |
10273 | 32.00 | 2023-02-10 | 84 | 7 | 3 | Actual |
21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
23576 | 1344.40 | 2024-02-10 | 23 | 7 | 12 | Actual |
7026 | 630.00 | 2022-11-12 | 87 | 6 | 4 | Actual |
6738 | 983294.07 | 2022-10-12 | 43 | 7 | 8 | Actual |
27986 | 398.00 | 2024-07-12 | 83 | 1 | 3 | Actual |
18826 | 1150.00 | 2023-10-12 | 97 | 6 | 5 | Actual |
957 | 87.45 | 2022-05-12 | 69 | 1 | 8 | Actual |
15602 | 3.00 | 2023-07-13 | 96 | 7 | 3 | Actual |
30711 | 90.00 | 2024-09-11 | 83 | 6 | 6 | Actual |
32910 | 10.00 | 2024-11-11 | 96 | 4 | 6 | Actual |
15869 | 484.00 | 2023-07-13 | 92 | 3 | 6 | Actual |
7481 | 100.00 | 2022-11-12 | 78 | 6 | 6 | Budget |
8650 | 21951.00 | 2022-12-13 | 38 | 7 | 6 | Actual |
18921 | 169.00 | 2023-10-12 | 73 | 3 | 6 | Actual |
11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
17109 | 1195398.00 | 2023-08-12 | 43 | 7 | 7 | Actual |
28043 | 25683.00 | 2024-07-12 | 20 | 7 | 3 | Actual |
14924 | 18.00 | 2023-06-12 | 69 | 5 | 6 | Actual |
18974 | 106.00 | 2023-10-12 | 74 | 5 | 6 | Actual |
15079 | 12485.00 | 2023-06-12 | 18 | 7 | 7 | Actual |
4812 | 24278.00 | 2022-09-12 | 38 | 7 | 4 | Actual |
34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
31491 | 13.00 | 2024-10-11 | 94 | 7 | 3 | Actual |
35073 | 34596.00 | 2025-01-10 | 38 | 7 | 5 | Actual |
39025 | 402.89 | 2025-04-12 | 66 | 4 | 11 | Actual |
11348 | 185480.00 | 2023-03-12 | 35 | 7 | 3 | Actual |
285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
26348 | 5389.06 | 2024-05-11 | 62 | 6 | 8 | Actual |
530 | 74.00 | 2022-05-12 | 67 | 2 | 6 | Actual |
27197 | 520.00 | 2024-06-11 | 87 | 3 | 6 | Actual |
18685 | 241.00 | 2023-10-12 | 78 | 1 | 4 | Actual |
24047 | 188.00 | 2024-03-11 | 74 | 6 | 6 | Actual |
39124 | 1843.35 | 2025-04-12 | 23 | 7 | 11 | Actual |
12265 | 1854.15 | 2023-03-12 | 62 | 6 | 8 | Actual |
16457 | 2799.75 | 2023-07-13 | 60 | 6 | 12 | Actual |
9676 | 176.00 | 2023-01-10 | 87 | 5 | 6 | Actual |
26036 | 6.00 | 2024-05-11 | 82 | 2 | 6 | Actual |
19828 | 4136.00 | 2023-11-12 | 63 | 6 | 5 | Actual |
10891 | 43700.00 | 2023-02-10 | 60 | 1 | 7 | Actual |
25180 | 193.00 | 2024-04-11 | 89 | 6 | 7 | Actual |
7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
12430 | 90.00 | 2023-04-12 | 78 | 6 | 3 | Budget |
11602 | 29300.00 | 2023-03-12 | 60 | 6 | 5 | Budget |
36272 | 11.00 | 2025-02-10 | 82 | 2 | 6 | Actual |
711 | 4100.00 | 2022-05-12 | 53 | 6 | 6 | Budget |
39213 | 1873.13 | 2025-04-12 | 76 | 6 | 12 | Actual |
30014 | 1863.56 | 2024-08-11 | 62 | 1 | 12 | Actual |
36938 | 5727.46 | 2025-02-10 | 20 | 7 | 12 | Actual |
11929 | 132500.00 | 2023-03-12 | 56 | 6 | 6 | Budget |
32443 | 401.26 | 2024-10-11 | 65 | 6 | 13 | Actual |
9081 | 69.00 | 2023-01-10 | 85 | 6 | 3 | Actual |
34578 | 57.14 | 2024-12-12 | 78 | 2 | 12 | Actual |
3245 | 34.42 | 2022-07-13 | 69 | 2 | 8 | Actual |
4537 | 11.00 | 2022-09-12 | 96 | 1 | 3 | Actual |
28838 | 2000.80 | 2024-07-12 | 76 | 6 | 11 | Actual |
24297 | 171825.49 | 2024-03-11 | 35 | 7 | 8 | Actual |
21638 | 131.00 | 2024-01-10 | 94 | 1 | 3 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
34029 | 347.00 | 2024-12-12 | 87 | 4 | 6 | Actual |
25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
12632 | 720.00 | 2023-04-12 | 87 | 6 | 4 | Actual |
22151 | 473.00 | 2024-01-10 | 66 | 6 | 7 | Actual |
19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
9083 | 360.00 | 2023-01-10 | 87 | 6 | 3 | Actual |
7172 | 7.00 | 2022-11-12 | 96 | 6 | 5 | Actual |
21375 | 29.48 | 2023-12-13 | 94 | 2 | 11 | Actual |
17460 | 1183.76 | 2023-08-12 | 60 | 2 | 12 | Actual |
10589 | 480.00 | 2023-02-10 | 80 | 1 | 6 | Budget |
7236 | 38.00 | 2022-11-12 | 82 | 1 | 6 | Actual |
8573 | 18100.00 | 2022-12-13 | 60 | 6 | 6 | Budget |
20626 | 106.00 | 2023-12-13 | 82 | 1 | 3 | Actual |
6605 | 1100.00 | 2022-10-12 | 62 | 2 | 8 | Budget |
33583 | 238.10 | 2024-11-11 | 83 | 6 | 13 | Actual |
7847 | 16328.66 | 2022-11-12 | 28 | 7 | 8 | Actual |
29006 | 2285.50 | 2024-07-12 | 61 | 1 | 13 | Actual |
31787 | 13460.00 | 2024-10-11 | 60 | 5 | 6 | Actual |
3468 | 63.00 | 2022-08-12 | 85 | 6 | 3 | Actual |
23050 | 95.00 | 2024-02-10 | 83 | 6 | 6 | Actual |
14649 | 577.00 | 2023-06-12 | 92 | 1 | 4 | Actual |
6444 | 60.00 | 2022-10-12 | 82 | 1 | 7 | Budget |
1037 | 4.00 | 2022-05-12 | 96 | 2 | 8 | Actual |
1032 | 111.69 | 2022-05-12 | 89 | 2 | 8 | Actual |
34115 | 22354.00 | 2024-12-12 | 34 | 7 | 6 | Actual |
25472 | 2.00 | 2024-04-11 | 96 | 5 | 11 | Actual |
6189 | 331.00 | 2022-10-12 | 66 | 3 | 6 | Actual |
38462 | 13.00 | 2025-04-12 | 96 | 1 | 5 | Actual |
37782 | 41383.67 | 2025-03-12 | 38 | 7 | 8 | Actual |
13301 | 90.00 | 2023-04-12 | 71 | 1 | 8 | Budget |
16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
31564 | 72947.00 | 2024-10-11 | 14 | 7 | 4 | Actual |
14222 | 125.23 | 2023-05-12 | 66 | 1 | 11 | Actual |
38061 | 2408.25 | 2025-03-12 | 76 | 6 | 12 | Actual |
13626 | 213.00 | 2023-05-12 | 78 | 1 | 4 | Actual |
13651 | 221.00 | 2023-05-12 | 67 | 6 | 4 | Actual |
18496 | 10.33 | 2023-09-12 | 63 | 6 | 12 | Actual |
24330 | 50.76 | 2024-03-11 | 94 | 1 | 11 | Actual |
25190 | 954551.00 | 2024-04-11 | 6 | 7 | 7 | Actual |
27777 | 8.21 | 2024-06-11 | 82 | 2 | 12 | Actual |
39200 | 39932.35 | 2025-04-12 | 60 | 6 | 12 | Actual |
17011 | 96297.00 | 2023-08-12 | 35 | 7 | 6 | Actual |
29032 | 43579.26 | 2024-07-12 | 60 | 2 | 13 | Actual |
7836 | 14675.60 | 2022-11-12 | 8 | 7 | 8 | Actual |
9993 | 196.54 | 2023-01-10 | 83 | 2 | 8 | Actual |
26136 | 187.00 | 2024-05-11 | 66 | 6 | 6 | Actual |
37699 | 958.67 | 2025-03-12 | 65 | 2 | 8 | Actual |
2806 | 18.00 | 2022-07-13 | 94 | 2 | 6 | Actual |
991 | 24969.73 | 2022-05-12 | 60 | 2 | 8 | Actual |
28399 | 60.00 | 2024-07-12 | 84 | 5 | 6 | Actual |
26087 | 67.00 | 2024-05-11 | 78 | 4 | 6 | Actual |
11359 | 480.00 | 2023-03-12 | 62 | 7 | 3 | Budget |
9348 | 650.00 | 2023-01-10 | 87 | 1 | 5 | Budget |
16554 | 527.00 | 2023-08-12 | 66 | 6 | 3 | Actual |
24529 | -81.15 | 2024-03-11 | 91 | 1 | 12 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
4317 | 234.42 | 2022-08-12 | 68 | 1 | 8 | Actual |
31301 | 45.11 | 2024-09-11 | 82 | 2 | 13 | Actual |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
8787 | 17902.00 | 2022-12-13 | 33 | 7 | 7 | Actual |
29203 | 108869.00 | 2024-08-11 | 31 | 7 | 3 | Actual |
17730 | 63000.00 | 2023-09-12 | 99 | 6 | 4 | Actual |
10428 | 3000.00 | 2023-02-10 | 62 | 1 | 5 | Budget |
14003 | 6442.00 | 2023-05-12 | 62 | 1 | 7 | Actual |
11914 | 36.00 | 2023-03-12 | 85 | 5 | 6 | Actual |
15072 | 1359461.00 | 2023-06-12 | 4 | 7 | 7 | Actual |
7500 | 4948.00 | 2022-11-12 | 94 | 6 | 6 | Actual |
14069 | 15177.00 | 2023-05-12 | 8 | 7 | 7 | Actual |
2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
225 | 200.00 | 2022-05-12 | 84 | 1 | 4 | Budget |
29448 | 451.00 | 2024-08-11 | 87 | 1 | 6 | Actual |
21344 | 160.34 | 2023-12-13 | 90 | 1 | 11 | Actual |
34413 | 164.59 | 2024-12-12 | 90 | 3 | 11 | Actual |
3507 | 64733.00 | 2022-08-12 | 43 | 7 | 3 | Actual |
23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
5745 | 34311.00 | 2022-10-12 | 32 | 7 | 3 | Actual |
1993 | 522.00 | 2022-06-12 | 66 | 6 | 7 | Actual |
21020 | 329.00 | 2023-12-13 | 92 | 4 | 6 | Actual |
20596 | 6382.79 | 2023-11-12 | 28 | 7 | 12 | Actual |
35790 | 44049.45 | 2025-01-10 | 21 | 7 | 12 | Actual |
27920 | 994.25 | 2024-06-11 | 72 | 6 | 13 | Actual |
3376 | 270.00 | 2022-08-12 | 65 | 1 | 3 | Actual |
8290 | 174.00 | 2022-12-13 | 90 | 6 | 5 | Actual |
35243 | 451.00 | 2025-01-10 | 92 | 6 | 6 | Actual |
18840 | 9088.00 | 2023-10-12 | 22 | 7 | 5 | Actual |
15128 | 36604.79 | 2023-06-12 | 60 | 2 | 8 | Actual |
10738 | 100.00 | 2023-02-10 | 83 | 4 | 6 | Budget |
5772 | 86.00 | 2022-10-12 | 73 | 7 | 3 | Actual |
8095 | 11389.00 | 2022-12-13 | 52 | 6 | 4 | Actual |
35295 | 285.00 | 2025-01-10 | 85 | 1 | 7 | Actual |
17436 | 10.33 | 2023-08-12 | 65 | 1 | 12 | Actual |
19002 | 20.00 | 2023-10-12 | 69 | 6 | 6 | Actual |
6726 | 20177.21 | 2022-10-12 | 24 | 7 | 8 | Actual |
15886 | 186.00 | 2023-07-13 | 81 | 4 | 6 | Actual |
18362 | 30.55 | 2023-09-12 | 85 | 4 | 11 | Actual |
37433 | 1473889.00 | 2025-03-12 | 11 | 3 | 6 | Actual |
6572 | 200.00 | 2022-10-12 | 74 | 1 | 8 | Budget |
292 | -174.00 | 2022-05-12 | 91 | 6 | 4 | Actual |
5764 | 100.00 | 2022-10-12 | 66 | 7 | 3 | Budget |
3028 | 14629.00 | 2022-07-13 | 28 | 7 | 6 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
8080 | 200.00 | 2022-12-13 | 83 | 1 | 4 | Budget |
765 | 291.00 | 2022-05-12 | 92 | 6 | 6 | Actual |
36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
37855 | 458.21 | 2025-03-12 | 77 | 3 | 11 | Actual |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
15567 | 31861.00 | 2023-07-13 | 33 | 7 | 3 | Actual |
2895 | 81.00 | 2022-07-13 | 85 | 4 | 6 | Actual |
26881 | 1429.00 | 2024-06-11 | 97 | 6 | 3 | Actual |
23844 | 155.00 | 2024-03-11 | 67 | 6 | 5 | Actual |
2997 | 100.00 | 2022-07-13 | 83 | 6 | 6 | Budget |
30409 | 96.00 | 2024-09-11 | 69 | 6 | 4 | Actual |
7862 | 19800.00 | 2022-12-13 | 60 | 1 | 3 | Actual |
13600 | 257.00 | 2023-05-12 | 81 | 7 | 3 | Actual |
20046 | 159.00 | 2023-11-12 | 89 | 6 | 6 | Actual |
1472 | 362.00 | 2022-06-12 | 73 | 1 | 5 | Actual |
22697 | 87.00 | 2024-02-10 | 83 | 7 | 3 | Actual |
26778 | 46.87 | 2024-05-11 | 82 | 6 | 13 | Actual |
34442 | 209.27 | 2024-12-12 | 92 | 4 | 11 | Actual |
33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
31279 | 76.69 | 2024-09-11 | 89 | 1 | 13 | Actual |
23924 | 84328.00 | 2024-03-11 | 12 | 2 | 6 | Actual |
5184 | 64.00 | 2022-09-12 | 83 | 5 | 6 | Actual |
30302 | 193.00 | 2024-09-11 | 85 | 6 | 3 | Actual |
4197 | 45.00 | 2022-08-12 | 82 | 1 | 7 | Actual |
32569 | 87190.00 | 2024-11-11 | 15 | 7 | 3 | Actual |
16768 | 240.00 | 2023-08-12 | 67 | 6 | 5 | Actual |
36814 | 61632.76 | 2025-02-10 | 13 | 7 | 11 | Actual |
23725 | 254.00 | 2024-03-11 | 78 | 1 | 4 | Actual |
7264 | 101.00 | 2022-11-12 | 67 | 2 | 6 | Actual |
21404 | 13614.84 | 2023-12-13 | 60 | 4 | 11 | Actual |
33205 | 102213.59 | 2024-11-11 | 35 | 7 | 8 | Actual |
25663 | -19199.70 | 2024-05-10 | 92 | 7 | 6 | Actual |
26999 | 11.00 | 2024-06-11 | 96 | 6 | 4 | Actual |
6042 | 131.00 | 2022-10-12 | 85 | 6 | 5 | Actual |
3391 | 276.00 | 2022-08-12 | 76 | 1 | 3 | Actual |
25330 | 111019.82 | 2024-04-11 | 37 | 7 | 8 | Actual |
7308 | 280.00 | 2022-11-12 | 65 | 3 | 6 | Budget |
10288 | 4532.00 | 2023-02-10 | 61 | 1 | 4 | Actual |
30076 | 417.79 | 2024-08-11 | 65 | 6 | 12 | Actual |
18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
32428 | 790.74 | 2024-10-11 | 87 | 2 | 13 | Actual |
30471 | 356.00 | 2024-09-11 | 74 | 1 | 5 | Actual |
21300 | 187084.87 | 2023-12-13 | 15 | 7 | 8 | Actual |
34134 | 510.00 | 2024-12-12 | 74 | 1 | 7 | Actual |
9944 | 200.00 | 2023-01-10 | 83 | 1 | 8 | Budget |
26656 | 57.14 | 2024-05-11 | 77 | 6 | 12 | Actual |
2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
3996 | 220.00 | 2022-08-12 | 73 | 4 | 6 | Budget |
26098 | 418.00 | 2024-05-11 | 92 | 4 | 6 | Actual |
3573 | 110.00 | 2022-08-12 | 71 | 1 | 4 | Budget |
30872 | 40563.96 | 2024-09-11 | 60 | 2 | 8 | Actual |
9202 | 200.00 | 2023-01-10 | 83 | 1 | 4 | Budget |
26494 | 127.36 | 2024-05-11 | 66 | 4 | 11 | Actual |
38867 | 819.28 | 2025-04-12 | 87 | 2 | 8 | Actual |
11477 | 60.00 | 2023-03-12 | 69 | 6 | 4 | Actual |
12741 | 380.00 | 2023-04-12 | 66 | 6 | 5 | Budget |
9873 | 118.00 | 2023-01-10 | 89 | 6 | 7 | Actual |
21969 | 1033750.00 | 2024-01-10 | 10 | 3 | 6 | Actual |
1718 | 164.00 | 2022-06-12 | 78 | 3 | 6 | Actual |
15776 | 18169.00 | 2023-07-13 | 28 | 7 | 5 | Actual |
16394 | 49069.76 | 2023-07-13 | 37 | 7 | 11 | Actual |
9571 | 380.00 | 2023-01-10 | 81 | 3 | 6 | Budget |
17845 | 160287.00 | 2023-09-12 | 35 | 7 | 5 | Actual |
2435 | 123.00 | 2022-07-13 | 92 | 7 | 3 | Actual |
7433 | 31.00 | 2022-11-12 | 85 | 5 | 6 | Actual |
32541 | 445.00 | 2024-11-11 | 72 | 6 | 3 | Actual |
563 | 124.00 | 2022-05-12 | 92 | 2 | 6 | Actual |
25495 | 19.91 | 2024-04-11 | 82 | 6 | 11 | Actual |
9745 | 399924.00 | 2023-01-10 | 6 | 7 | 6 | Actual |
23640 | 229.00 | 2024-03-11 | 78 | 6 | 3 | Actual |
23475 | 109196.41 | 2024-02-10 | 4 | 7 | 11 | Actual |
6626 | 100.00 | 2022-10-12 | 78 | 2 | 8 | Budget |
33916 | 61351.00 | 2024-12-12 | 31 | 7 | 5 | Actual |
38117 | 260.91 | 2025-03-12 | 73 | 1 | 13 | Actual |
16786 | 327.00 | 2023-08-12 | 90 | 6 | 5 | Actual |
9814 | 288.00 | 2023-01-10 | 90 | 1 | 7 | Actual |
33140 | 167.75 | 2024-11-11 | 85 | 2 | 8 | Actual |
4253 | 650.00 | 2022-08-12 | 80 | 6 | 7 | Budget |
4099 | 33.00 | 2022-08-12 | 69 | 6 | 6 | Actual |
23850 | 230.00 | 2024-03-11 | 74 | 6 | 5 | Actual |
4626 | 30181.00 | 2022-09-12 | 40 | 7 | 3 | Actual |
3253 | 234.42 | 2022-07-13 | 76 | 2 | 8 | Actual |
15560 | 15301.00 | 2023-07-13 | 22 | 7 | 3 | Actual |
3683 | 19513.00 | 2022-08-12 | 24 | 7 | 4 | Actual |
29940 | 375.23 | 2024-08-11 | 87 | 4 | 11 | Actual |
2768 | 112.00 | 2022-07-13 | 65 | 2 | 6 | Actual |
17098 | 20405.00 | 2023-08-12 | 28 | 7 | 7 | Actual |
31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
38406 | 63000.00 | 2025-04-12 | 99 | 6 | 4 | Actual |
20206 | 673.82 | 2023-11-12 | 65 | 2 | 8 | Actual |
5595 | 33121.40 | 2022-09-12 | 19 | 7 | 8 | Actual |
34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
16649 | 261.00 | 2023-08-12 | 78 | 1 | 4 | Actual |
22384 | 151.83 | 2024-01-10 | 66 | 3 | 11 | Actual |
4804 | 17067.00 | 2022-09-12 | 28 | 7 | 4 | Actual |
33547 | 190.73 | 2024-11-11 | 78 | 2 | 13 | Actual |
10858 | 191.00 | 2023-02-10 | 97 | 6 | 6 | Actual |
Generated 2025-06-11 06:45:25.299 UTC