[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 11983 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25088 | 189.00 | 2024-05-02 | 89 | 6 | 6 | Actual |
13593 | 36.00 | 2023-06-02 | 71 | 7 | 3 | Actual |
16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
6540 | 124092.00 | 2022-11-02 | 29 | 7 | 7 | Actual |
33390 | 196.51 | 2024-12-02 | 65 | 1 | 12 | Actual |
36969 | 587.23 | 2025-03-03 | 77 | 1 | 13 | Actual |
10972 | 3200.00 | 2023-03-03 | 76 | 6 | 7 | Budget |
13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
9131 | 40.00 | 2023-01-31 | 67 | 7 | 3 | Budget |
33051 | 79.00 | 2024-12-02 | 82 | 6 | 7 | Actual |
37573 | 3742422.00 | 2025-04-02 | 43 | 7 | 6 | Actual |
23426 | 61.40 | 2024-03-02 | 80 | 5 | 11 | Actual |
20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
5438 | 200.00 | 2022-10-03 | 67 | 1 | 8 | Budget |
39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
34691 | 32.83 | 2025-01-02 | 69 | 2 | 13 | Actual |
18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
37977 | 12045.66 | 2025-04-02 | 32 | 7 | 11 | Actual |
38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
37474 | 445.00 | 2025-04-02 | 80 | 4 | 6 | Actual |
30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
30073 | 3009.33 | 2024-09-01 | 61 | 6 | 12 | Actual |
6396 | 3367.00 | 2022-11-02 | 23 | 7 | 6 | Actual |
21530 | 3.95 | 2024-01-03 | 69 | 1 | 12 | Actual |
9948 | 288.97 | 2023-01-31 | 85 | 1 | 8 | Actual |
2782 | 90.00 | 2022-08-03 | 76 | 2 | 6 | Budget |
28286 | 556.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
4111 | 463.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
27107 | 24730.00 | 2024-07-02 | 24 | 7 | 5 | Actual |
3025 | 8156.00 | 2022-08-03 | 22 | 7 | 6 | Actual |
27304 | 33870.00 | 2024-07-02 | 24 | 7 | 6 | Actual |
39165 | 125.23 | 2025-05-03 | 94 | 1 | 12 | Actual |
20734 | 505.00 | 2024-01-03 | 66 | 1 | 4 | Actual |
676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
35678 | 13019.09 | 2025-01-31 | 32 | 7 | 11 | Actual |
30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
19141 | 53485.00 | 2023-11-02 | 39 | 7 | 7 | Actual |
13714 | 57.00 | 2023-06-02 | 69 | 1 | 5 | Actual |
23290 | 200873.01 | 2024-03-02 | 29 | 7 | 8 | Actual |
5761 | 134.00 | 2022-11-02 | 65 | 7 | 3 | Actual |
39237 | 30817.29 | 2025-05-03 | 14 | 7 | 12 | Actual |
2509 | 34.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
33672 | 992.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
20671 | 9.00 | 2024-01-03 | 96 | 6 | 3 | Actual |
27130 | 39.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
20453 | 14.59 | 2023-12-03 | 82 | 6 | 11 | Actual |
24064 | 47500.00 | 2024-04-01 | 99 | 6 | 6 | Actual |
13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
5789 | 42.00 | 2022-11-02 | 83 | 7 | 3 | Actual |
6980 | 46600.00 | 2022-12-03 | 56 | 6 | 4 | Budget |
7353 | 1400.00 | 2022-12-03 | 62 | 4 | 6 | Budget |
29919 | 6.00 | 2024-09-01 | 96 | 3 | 11 | Actual |
20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
37473 | 108.00 | 2025-04-02 | 78 | 4 | 6 | Actual |
16711 | 64301.00 | 2023-09-02 | 21 | 7 | 4 | Actual |
11153 | 1663.23 | 2023-03-03 | 72 | 6 | 8 | Actual |
21211 | 779.88 | 2024-01-03 | 73 | 1 | 8 | Actual |
27424 | 1948.09 | 2024-07-02 | 77 | 1 | 8 | Actual |
30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
6091 | 265.00 | 2022-11-02 | 66 | 1 | 6 | Actual |
30672 | 123.00 | 2024-10-02 | 76 | 5 | 6 | Actual |
34592 | 12870.15 | 2025-01-02 | 52 | 6 | 12 | Actual |
27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
37195 | 4332.00 | 2025-04-02 | 62 | 1 | 4 | Actual |
19282 | 24.16 | 2023-11-02 | 82 | 1 | 11 | Actual |
14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
22683 | 216.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
12217 | 34.42 | 2023-04-02 | 69 | 2 | 8 | Actual |
36163 | 82619.00 | 2025-03-03 | 12 | 2 | 5 | Actual |
29221 | 21.00 | 2024-09-01 | 69 | 7 | 3 | Actual |
29650 | 382.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
8089 | 327.00 | 2023-01-03 | 90 | 1 | 4 | Actual |
20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
25512 | 4832.76 | 2024-05-02 | 8 | 7 | 11 | Actual |
19000 | 95.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
3488 | 45440.00 | 2022-09-02 | 15 | 7 | 3 | Actual |
18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
18065 | 76.00 | 2023-10-03 | 82 | 1 | 7 | Actual |
28304 | 102.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
20294 | 20707.53 | 2023-12-03 | 60 | 1 | 11 | Actual |
9566 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
35360 | 71607.00 | 2025-01-31 | 34 | 7 | 7 | Actual |
33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
12680 | 434.00 | 2023-05-03 | 66 | 1 | 5 | Actual |
26960 | 302.00 | 2024-07-02 | 89 | 1 | 4 | Actual |
35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
25290 | 6623.93 | 2024-05-02 | 76 | 6 | 8 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
9580 | 100.00 | 2023-01-31 | 85 | 3 | 6 | Budget |
14702 | 25367.00 | 2023-07-03 | 24 | 7 | 4 | Actual |
8778 | 10180.00 | 2023-01-03 | 20 | 7 | 7 | Actual |
30061 | 23.10 | 2024-09-01 | 89 | 2 | 12 | Actual |
31928 | 311.00 | 2024-11-01 | 83 | 6 | 7 | Actual |
10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
2368 | 29712.00 | 2022-08-03 | 13 | 7 | 3 | Actual |
14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
3344 | 11874.03 | 2022-08-03 | 8 | 7 | 8 | Actual |
5795 | 200.00 | 2022-11-02 | 87 | 7 | 3 | Budget |
31515 | 356.00 | 2024-11-01 | 89 | 1 | 4 | Actual |
270 | 1201.00 | 2022-06-02 | 76 | 6 | 4 | Actual |
2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
30480 | 211.00 | 2024-10-02 | 85 | 1 | 5 | Actual |
9396 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
21034 | 218.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
25605 | 23.10 | 2024-05-02 | 73 | 6 | 12 | Actual |
28548 | 6123.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
1629 | 111.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
15999 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
25652 | 6382.79 | 2024-05-02 | 100 | 7 | 12 | Actual |
29695 | 104694.00 | 2024-09-01 | 14 | 7 | 7 | Actual |
6065 | 36940.00 | 2022-11-02 | 21 | 7 | 5 | Actual |
7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
35210 | 230.00 | 2025-01-31 | 92 | 5 | 6 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
27506 | 44262.51 | 2024-07-02 | 7 | 7 | 8 | Actual |
12629 | 156.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
4759 | 167.00 | 2022-10-03 | 74 | 6 | 4 | Actual |
27282 | 416.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
10810 | 2525.00 | 2023-03-03 | 61 | 6 | 6 | Actual |
31907 | 211238.00 | 2024-11-01 | 56 | 6 | 7 | Actual |
32359 | 69999.94 | 2024-11-01 | 15 | 7 | 12 | Actual |
2679 | 13986.00 | 2022-08-03 | 94 | 6 | 5 | Actual |
7052 | 18286.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
18435 | 259384.32 | 2023-10-03 | 6 | 7 | 11 | Actual |
14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
36340 | 148.00 | 2025-03-03 | 66 | 5 | 6 | Actual |
38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
14568 | 45000.00 | 2023-07-03 | 99 | 6 | 3 | Actual |
5210 | 950.00 | 2022-10-03 | 62 | 6 | 6 | Budget |
1151 | 100.00 | 2022-07-03 | 74 | 1 | 3 | Budget |
15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
3851 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
31983 | 2182.94 | 2024-11-01 | 80 | 1 | 8 | Actual |
7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
22124 | 533.00 | 2024-01-31 | 76 | 1 | 7 | Actual |
1808 | 98.00 | 2022-07-03 | 76 | 5 | 6 | Actual |
39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
26055 | 26.00 | 2024-06-01 | 69 | 3 | 6 | Actual |
27573 | 79.48 | 2024-07-02 | 78 | 2 | 11 | Actual |
7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
7873 | 143.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
18732 | 9.00 | 2023-11-02 | 96 | 6 | 4 | Actual |
38707 | 16595.00 | 2025-05-03 | 20 | 7 | 6 | Actual |
2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
15885 | 299.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
23086 | 30934.00 | 2024-03-02 | 40 | 7 | 6 | Actual |
19073 | 990.00 | 2023-11-02 | 87 | 1 | 7 | Actual |
36381 | 347.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
19995 | 104.00 | 2023-12-03 | 65 | 5 | 6 | Actual |
16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
17990 | 24613.00 | 2023-10-03 | 60 | 6 | 6 | Actual |
3093 | 16834.00 | 2022-08-03 | 53 | 6 | 7 | Actual |
22592 | 887.00 | 2024-03-02 | 66 | 1 | 3 | Actual |
36828 | 9896.69 | 2025-03-03 | 33 | 7 | 11 | Actual |
32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
22136 | -222.00 | 2024-01-31 | 91 | 1 | 7 | Actual |
2468 | 650.00 | 2022-08-03 | 81 | 1 | 4 | Budget |
2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
35552 | 44.38 | 2025-01-31 | 71 | 3 | 11 | Actual |
13833 | 81.00 | 2023-06-02 | 66 | 2 | 6 | Actual |
12613 | 200.00 | 2023-05-03 | 74 | 6 | 4 | Budget |
36639 | 35880.15 | 2025-03-03 | 60 | 1 | 11 | Actual |
28698 | 824.18 | 2024-08-02 | 80 | 1 | 11 | Actual |
36119 | 17118.00 | 2025-03-03 | 22 | 7 | 4 | Actual |
35860 | 4.00 | 2025-01-31 | 96 | 2 | 13 | Actual |
32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
23127 | 720.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
28719 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
7936 | 281.00 | 2023-01-03 | 72 | 6 | 3 | Actual |
17353 | 44.38 | 2023-09-02 | 77 | 5 | 11 | Actual |
18636 | 45772.00 | 2023-11-02 | 34 | 7 | 3 | Actual |
37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
31597 | 466.00 | 2024-11-01 | 74 | 1 | 5 | Actual |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
11135 | 27878.87 | 2023-03-03 | 60 | 6 | 8 | Actual |
5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
9476 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Budget |
18652 | 18.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
18892 | 18.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
29941 | 114.59 | 2024-09-01 | 89 | 4 | 11 | Actual |
22299 | 30900.14 | 2024-01-31 | 7 | 7 | 8 | Actual |
10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
26716 | 350.38 | 2024-06-01 | 80 | 1 | 13 | Actual |
9199 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
2936 | 20.00 | 2022-08-03 | 82 | 5 | 6 | Budget |
26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
26856 | 788.00 | 2024-07-02 | 65 | 6 | 3 | Actual |
34392 | 2734.85 | 2025-01-02 | 61 | 3 | 11 | Actual |
5297 | 320.00 | 2022-10-03 | 66 | 1 | 7 | Actual |
28663 | 18710.52 | 2024-08-02 | 18 | 7 | 8 | Actual |
14707 | 27428.00 | 2023-07-03 | 33 | 7 | 4 | Actual |
7519 | 18991.00 | 2022-12-03 | 24 | 7 | 6 | Actual |
26204 | 1485.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
29943 | -139.66 | 2024-09-01 | 91 | 4 | 11 | Actual |
26706 | 173.18 | 2024-06-01 | 66 | 1 | 13 | Actual |
35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
9786 | 72.00 | 2023-01-31 | 69 | 1 | 7 | Actual |
6403 | 37196.00 | 2022-11-02 | 34 | 7 | 6 | Actual |
7532 | 281632.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
6326 | 99500.00 | 2022-11-02 | 56 | 6 | 6 | Budget |
27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
18489 | 144.38 | 2023-10-03 | 52 | 6 | 12 | Actual |
464 | 35207.00 | 2022-06-02 | 39 | 7 | 5 | Actual |
17945 | 123.00 | 2023-10-03 | 76 | 4 | 6 | Actual |
9277 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
30084 | 344.38 | 2024-09-01 | 74 | 6 | 12 | Actual |
16064 | 4422.00 | 2023-08-03 | 23 | 7 | 7 | Actual |
31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
35772 | 307.15 | 2025-01-31 | 90 | 6 | 12 | Actual |
15756 | 381.00 | 2023-08-03 | 92 | 6 | 5 | Actual |
5473 | 9.00 | 2022-10-03 | 96 | 1 | 8 | Actual |
20189 | 1528.38 | 2023-12-03 | 80 | 1 | 8 | Actual |
852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
30058 | 23.10 | 2024-09-01 | 84 | 2 | 12 | Actual |
15119 | 307.15 | 2023-07-03 | 85 | 1 | 8 | Actual |
33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
3843 | 346.00 | 2022-09-02 | 66 | 1 | 6 | Actual |
22191 | 20384.00 | 2024-01-31 | 24 | 7 | 7 | Actual |
12640 | 132.00 | 2023-05-03 | 97 | 6 | 4 | Actual |
4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
12681 | 480.00 | 2023-05-03 | 66 | 1 | 5 | Budget |
16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
11923 | 4516.00 | 2023-04-02 | 52 | 6 | 6 | Actual |
34630 | 263375.88 | 2025-01-02 | 6 | 7 | 12 | Actual |
32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
33811 | 13528.00 | 2025-01-02 | 8 | 7 | 4 | Actual |
30778 | 270616.00 | 2024-10-02 | 12 | 2 | 7 | Actual |
15745 | 184.00 | 2023-08-03 | 78 | 6 | 5 | Actual |
11645 | 550.00 | 2023-04-02 | 87 | 6 | 5 | Budget |
30166 | 50.38 | 2024-09-01 | 69 | 2 | 13 | Actual |
24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
33109 | 122.30 | 2024-12-02 | 82 | 1 | 8 | Actual |
13532 | 66.00 | 2023-06-02 | 69 | 6 | 3 | Actual |
37996 | 44.38 | 2025-04-02 | 71 | 1 | 12 | Actual |
5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
22494 | 8260.49 | 2024-01-31 | 40 | 7 | 11 | Actual |
12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
26106 | 37.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
11164 | 185.93 | 2023-03-03 | 78 | 6 | 8 | Actual |
34948 | 1170.00 | 2025-01-31 | 87 | 6 | 4 | Actual |
314 | 16196.00 | 2022-06-02 | 28 | 7 | 4 | Actual |
22033 | 123.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
22407 | 13869.10 | 2024-01-31 | 60 | 4 | 11 | Actual |
32107 | 149.70 | 2024-11-01 | 84 | 1 | 11 | Actual |
10711 | 196.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
33633 | 395.00 | 2025-01-02 | 74 | 1 | 3 | Actual |
37989 | 1591.21 | 2025-04-02 | 61 | 1 | 12 | Actual |
24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
8457 | 100.00 | 2023-01-03 | 83 | 3 | 6 | Budget |
30030 | 103.95 | 2024-09-01 | 84 | 1 | 12 | Actual |
15654 | 395.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
12049 | 164.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
8690 | 200.00 | 2023-01-03 | 83 | 1 | 7 | Budget |
23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
6726 | 20177.21 | 2022-11-02 | 24 | 7 | 8 | Actual |
37165 | 15698.00 | 2025-04-02 | 60 | 7 | 3 | Actual |
6761 | 100.00 | 2022-12-03 | 74 | 1 | 3 | Budget |
8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
13483 | -29794.50 | 2023-06-01 | 92 | 7 | 6 | Actual |
18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
6313 | 234.00 | 2022-11-02 | 87 | 5 | 6 | Actual |
27458 | 288.97 | 2024-07-02 | 84 | 2 | 8 | Actual |
14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
34184 | 50151.00 | 2025-01-02 | 94 | 6 | 7 | Actual |
16105 | 484.42 | 2023-08-03 | 94 | 1 | 8 | Actual |
36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
9616 | 380.00 | 2023-01-31 | 80 | 4 | 6 | Budget |
6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
3832 | 370197.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
11547 | 4444.00 | 2023-04-02 | 61 | 1 | 5 | Actual |
30725 | 11569.00 | 2024-10-02 | 7 | 7 | 6 | Actual |
213 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
39071 | -19.45 | 2025-05-03 | 91 | 5 | 11 | Actual |
8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
16387 | 6323.22 | 2023-08-03 | 28 | 7 | 11 | Actual |
7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
5904 | 112.00 | 2022-11-02 | 89 | 6 | 4 | Actual |
26286 | 27978.00 | 2024-06-01 | 100 | 7 | 7 | Actual |
27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
7803 | 2693.56 | 2022-12-03 | 76 | 6 | 8 | Actual |
38789 | 71000.00 | 2025-05-03 | 99 | 6 | 7 | Actual |
8362 | 138.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
3295 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
35193 | 12.00 | 2025-01-31 | 69 | 5 | 6 | Actual |
8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
14612 | 127.00 | 2023-07-03 | 81 | 7 | 3 | Actual |
12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
1016 | 100.00 | 2022-06-02 | 78 | 2 | 8 | Budget |
33662 | 305.00 | 2025-01-02 | 67 | 6 | 3 | Actual |
23759 | 562.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
34990 | 712.00 | 2025-01-31 | 66 | 1 | 5 | Actual |
18998 | 200.00 | 2023-11-02 | 65 | 6 | 6 | Actual |
14560 | 990.00 | 2023-07-03 | 87 | 6 | 3 | Actual |
1295 | 100.00 | 2022-07-03 | 80 | 7 | 3 | Budget |
6061 | 101772.00 | 2022-11-02 | 15 | 7 | 5 | Actual |
7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
9130 | 68.00 | 2023-01-31 | 66 | 7 | 3 | Actual |
8252 | 480.00 | 2023-01-03 | 65 | 6 | 5 | Budget |
18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
35923 | 70835.04 | 2025-01-31 | 46 | 7 | 13 | Actual |
37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
36970 | 206.52 | 2025-03-03 | 78 | 1 | 13 | Actual |
26301 | 2382.94 | 2024-06-01 | 80 | 1 | 8 | Actual |
21836 | 757.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
24747 | 263.00 | 2024-05-02 | 67 | 1 | 4 | Actual |
29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
29529 | 347.00 | 2024-09-01 | 87 | 4 | 6 | Actual |
3031 | 22461.00 | 2022-08-03 | 32 | 7 | 6 | Actual |
20295 | 2125.27 | 2023-12-03 | 61 | 1 | 11 | Actual |
24912 | 20579.00 | 2024-05-02 | 24 | 7 | 5 | Actual |
34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
8978 | 51906.59 | 2023-01-03 | 39 | 7 | 8 | Actual |
19387 | 95.44 | 2023-11-02 | 77 | 5 | 11 | Actual |
25079 | 378.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
29474 | 30.00 | 2024-09-01 | 85 | 2 | 6 | Actual |
9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
34853 | 373992.00 | 2025-01-31 | 29 | 7 | 3 | Actual |
13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
22768 | 16828.00 | 2024-03-02 | 94 | 6 | 4 | Actual |
8464 | 550.00 | 2023-01-03 | 87 | 3 | 6 | Budget |
10483 | 2100.00 | 2023-03-03 | 62 | 6 | 5 | Budget |
28683 | 30872.87 | 2024-08-02 | 100 | 7 | 8 | Actual |
15467 | 3288.05 | 2023-07-03 | 22 | 7 | 12 | Actual |
18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
4952 | 107678.00 | 2022-10-03 | 37 | 7 | 5 | Actual |
32876 | 130.00 | 2024-12-02 | 83 | 3 | 6 | Actual |
23423 | 28.42 | 2024-03-02 | 76 | 5 | 11 | Actual |
17668 | 52047.00 | 2023-10-03 | 60 | 1 | 4 | Actual |
31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
4488 | 1152033.05 | 2022-09-02 | 43 | 7 | 8 | Actual |
4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
11734 | 12199.00 | 2023-04-02 | 60 | 2 | 6 | Actual |
3148 | 229.00 | 2022-08-03 | 92 | 6 | 7 | Actual |
29768 | 264.72 | 2024-09-01 | 90 | 2 | 8 | Actual |
16392 | 23804.39 | 2023-08-03 | 34 | 7 | 11 | Actual |
29149 | 93119.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
26560 | 103.95 | 2024-06-01 | 73 | 6 | 11 | Actual |
28299 | 15.00 | 2024-08-02 | 96 | 1 | 6 | Actual |
22074 | 78.00 | 2024-01-31 | 84 | 6 | 6 | Actual |
29031 | 182602.90 | 2024-08-02 | 12 | 2 | 13 | Actual |
9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
36665 | 10.00 | 2025-03-03 | 96 | 1 | 11 | Actual |
8496 | 100.00 | 2023-01-03 | 78 | 4 | 6 | Actual |
18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
24002 | -192.00 | 2024-04-01 | 91 | 4 | 6 | Actual |
19774 | 67846.00 | 2023-12-03 | 21 | 7 | 4 | Actual |
25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
2494 | 22700.00 | 2022-08-03 | 60 | 6 | 4 | Budget |
22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
6312 | 40.00 | 2022-11-02 | 85 | 5 | 6 | Budget |
30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
4524 | 100.00 | 2022-10-03 | 83 | 1 | 3 | Budget |
16180 | 43057.94 | 2023-08-03 | 19 | 7 | 8 | Actual |
10565 | 1900.00 | 2023-03-03 | 62 | 1 | 6 | Budget |
23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
27189 | 561.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
19676 | 323.00 | 2023-12-03 | 66 | 7 | 3 | Actual |
1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
32218 | 149.70 | 2024-11-01 | 87 | 5 | 11 | Actual |
12358 | 80.00 | 2023-05-03 | 71 | 1 | 3 | Budget |
18193 | -139.83 | 2023-10-03 | 91 | 2 | 8 | Actual |
21779 | 131.00 | 2024-01-31 | 78 | 6 | 4 | Actual |
2478 | 990.00 | 2022-08-03 | 87 | 1 | 4 | Actual |
20103 | 218.00 | 2023-12-03 | 89 | 1 | 7 | Actual |
4514 | 490.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
16606 | 939129.00 | 2023-09-02 | 43 | 7 | 3 | Actual |
16368 | 6021.08 | 2023-08-03 | 94 | 6 | 11 | Actual |
33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
25268 | -188.31 | 2024-05-02 | 91 | 2 | 8 | Actual |
19407 | 1782.71 | 2023-11-02 | 61 | 6 | 11 | Actual |
6019 | 750.00 | 2022-11-02 | 72 | 6 | 5 | Budget |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
10467 | -188.00 | 2023-03-03 | 91 | 1 | 5 | Actual |
33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
5019 | 39.00 | 2022-10-03 | 68 | 2 | 6 | Actual |
35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
20886 | 349163.00 | 2024-01-03 | 101 | 6 | 5 | Actual |
36809 | 69071.20 | 2025-03-03 | 101 | 6 | 11 | Actual |
22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
33522 | 369.68 | 2024-12-02 | 81 | 1 | 13 | Actual |
22949 | 2755.00 | 2024-03-02 | 61 | 3 | 6 | Actual |
5670 | 62400.00 | 2022-11-02 | 56 | 6 | 3 | Actual |
22878 | 20579.00 | 2024-03-02 | 24 | 7 | 5 | Actual |
6788 | 50131.00 | 2022-12-03 | 12 | 2 | 3 | Actual |
16576 | 12573.00 | 2023-09-02 | 94 | 6 | 3 | Actual |
187 | 3.00 | 2022-06-02 | 96 | 7 | 3 | Actual |
18681 | 319.00 | 2023-11-02 | 73 | 1 | 4 | Actual |
38296 | 78696.00 | 2025-05-03 | 19 | 7 | 3 | Actual |
36924 | 14670.18 | 2025-03-03 | 94 | 6 | 12 | Actual |
916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
9597 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
21056 | 79.00 | 2024-01-03 | 67 | 6 | 6 | Actual |
14958 | 650.00 | 2023-07-03 | 72 | 6 | 6 | Actual |
21849 | 318.00 | 2024-01-31 | 94 | 1 | 5 | Actual |
14615 | 38.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
22636 | 254.00 | 2024-03-02 | 78 | 6 | 3 | Actual |
12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
24952 | 9.00 | 2024-05-02 | 96 | 1 | 6 | Actual |
2599 | 648.00 | 2022-08-03 | 77 | 1 | 5 | Actual |
12731 | 25392.00 | 2023-05-03 | 60 | 6 | 5 | Actual |
25283 | 205.63 | 2024-05-02 | 67 | 6 | 8 | Actual |
21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
13510 | 273.00 | 2023-06-02 | 85 | 1 | 3 | Actual |
8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
9517 | 184.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
9418 | 391050.00 | 2023-01-31 | 6 | 7 | 5 | Actual |
18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
37250 | 432.00 | 2025-04-02 | 90 | 6 | 4 | Actual |
12969 | 82.00 | 2023-05-03 | 68 | 4 | 6 | Actual |
37524 | 110.00 | 2025-04-02 | 68 | 6 | 6 | Actual |
31883 | 442.00 | 2024-11-01 | 68 | 1 | 7 | Actual |
25404 | 148.63 | 2024-05-02 | 77 | 3 | 11 | Actual |
3290 | 1557.17 | 2022-08-03 | 62 | 6 | 8 | Actual |
13965 | -218.00 | 2023-06-02 | 91 | 6 | 6 | Actual |
27473 | 3823.88 | 2024-07-02 | 61 | 6 | 8 | Actual |
14099 | 710.19 | 2023-06-02 | 65 | 1 | 8 | Actual |
23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
31979 | 625.34 | 2024-11-01 | 74 | 1 | 8 | Actual |
37934 | 232.68 | 2025-04-02 | 67 | 6 | 11 | Actual |
21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
7828 | 3.00 | 2022-12-03 | 96 | 6 | 8 | Actual |
14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
20144 | 517.00 | 2023-12-03 | 97 | 6 | 7 | Actual |
17112 | 82452.62 | 2023-09-02 | 60 | 1 | 8 | Actual |
31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
38332 | 64.00 | 2025-05-03 | 83 | 7 | 3 | Actual |
18262 | 2155.05 | 2023-10-03 | 61 | 1 | 11 | Actual |
32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
6513 | 630.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
18314 | 11.40 | 2023-10-03 | 94 | 2 | 11 | Actual |
19925 | 46.00 | 2023-12-03 | 78 | 2 | 6 | Actual |
10569 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
29181 | 487.00 | 2024-09-01 | 92 | 6 | 3 | Actual |
37387 | 42.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
6181 | 23400.00 | 2022-11-02 | 60 | 3 | 6 | Budget |
37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
9620 | 21.00 | 2023-01-31 | 82 | 4 | 6 | Actual |
6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
31633 | 3894.00 | 2024-11-01 | 76 | 6 | 5 | Actual |
31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
19135 | 26886.00 | 2023-11-02 | 32 | 7 | 7 | Actual |
8715 | 25480.00 | 2023-01-03 | 60 | 6 | 7 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
Generated 2025-07-03 00:01:38.582 UTC