[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12122 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
14266 | 48.63 | 2023-06-02 | 87 | 2 | 11 | Actual |
918 | 13877.00 | 2022-06-02 | 14 | 7 | 7 | Actual |
19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
35582 | 210.34 | 2025-01-31 | 76 | 4 | 11 | Actual |
23081 | 24441.00 | 2024-03-02 | 34 | 7 | 6 | Actual |
24066 | 401846.00 | 2024-04-01 | 4 | 7 | 6 | Actual |
38677 | 107.00 | 2025-05-03 | 72 | 6 | 6 | Actual |
30826 | 72339.00 | 2024-10-02 | 21 | 7 | 7 | Actual |
6028 | 680.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
26120 | 167.00 | 2024-06-01 | 87 | 5 | 6 | Actual |
23508 | 9.27 | 2024-03-02 | 67 | 1 | 12 | Actual |
8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
39000 | 90.12 | 2025-05-03 | 68 | 3 | 11 | Actual |
24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
16238 | 182.68 | 2023-08-03 | 74 | 2 | 11 | Actual |
9326 | 300.00 | 2023-01-31 | 73 | 1 | 5 | Budget |
20630 | 1350.00 | 2024-01-03 | 87 | 1 | 3 | Actual |
33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
28063 | 1168.00 | 2024-08-02 | 62 | 7 | 3 | Actual |
37233 | 348.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
16994 | 7869.00 | 2023-09-02 | 8 | 7 | 6 | Actual |
27801 | 56.08 | 2024-07-02 | 71 | 6 | 12 | Actual |
15375 | 3832.75 | 2023-07-03 | 20 | 7 | 11 | Actual |
36734 | 103.95 | 2025-03-03 | 78 | 4 | 11 | Actual |
14293 | 192.25 | 2023-06-02 | 87 | 3 | 11 | Actual |
12103 | 661.00 | 2023-04-02 | 80 | 6 | 7 | Actual |
7299 | 4.00 | 2022-12-03 | 96 | 2 | 6 | Actual |
29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
5205 | 16380.00 | 2022-10-03 | 60 | 6 | 6 | Actual |
9505 | 53.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
25104 | 39785.00 | 2024-05-02 | 19 | 7 | 6 | Actual |
38052 | 553.96 | 2025-04-02 | 65 | 6 | 12 | Actual |
3549 | 200.00 | 2022-09-02 | 87 | 7 | 3 | Budget |
15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
2373 | 14131.00 | 2022-08-03 | 20 | 7 | 3 | Actual |
10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
27474 | 2123.85 | 2024-07-02 | 62 | 6 | 8 | Actual |
38244 | 424.00 | 2025-05-03 | 89 | 1 | 3 | Actual |
16812 | 20571.00 | 2023-09-02 | 33 | 7 | 5 | Actual |
23604 | 1468.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
37974 | 7587.07 | 2025-04-02 | 28 | 7 | 11 | Actual |
36659 | 747.58 | 2025-03-03 | 87 | 1 | 11 | Actual |
4073 | 3343.00 | 2022-09-02 | 52 | 6 | 6 | Actual |
27220 | 106.00 | 2024-07-02 | 83 | 4 | 6 | Actual |
19349 | 823.11 | 2023-11-02 | 61 | 4 | 11 | Actual |
9761 | 21571.00 | 2023-01-31 | 32 | 7 | 6 | Actual |
1340 | 280.00 | 2022-07-03 | 78 | 1 | 4 | Budget |
5985 | -222.00 | 2022-11-02 | 91 | 1 | 5 | Actual |
4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
9643 | 82.00 | 2023-01-31 | 65 | 5 | 6 | Actual |
27831 | 5255.11 | 2024-07-02 | 18 | 7 | 12 | Actual |
5148 | 43.00 | 2022-10-03 | 94 | 4 | 6 | Actual |
28637 | 11764.94 | 2024-08-02 | 76 | 6 | 8 | Actual |
9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
30301 | 210.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2024-10-02 | 84 | 1 | 3 | Actual |
12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
21292 | 34500.00 | 2024-01-03 | 99 | 6 | 8 | Actual |
6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
10580 | 141.00 | 2023-03-03 | 74 | 1 | 6 | Actual |
4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
1062 | 25.32 | 2022-06-02 | 69 | 6 | 8 | Actual |
12292 | 611.70 | 2023-04-02 | 80 | 6 | 8 | Actual |
34008 | 17.00 | 2025-01-02 | 96 | 3 | 6 | Actual |
18791 | 143381.00 | 2023-11-02 | 12 | 2 | 5 | Actual |
38476 | 187.00 | 2025-05-03 | 68 | 6 | 5 | Actual |
6498 | 686.00 | 2022-11-02 | 77 | 6 | 7 | Actual |
32787 | 12838.00 | 2024-12-02 | 22 | 7 | 5 | Actual |
35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
18146 | 496.54 | 2023-10-03 | 66 | 1 | 8 | Actual |
17714 | 558.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
32695 | 7068.00 | 2024-12-02 | 23 | 7 | 4 | Actual |
1937 | 252.00 | 2022-07-03 | 67 | 1 | 7 | Actual |
22229 | -298.91 | 2024-01-31 | 91 | 1 | 8 | Actual |
9461 | 70.00 | 2023-01-31 | 71 | 1 | 6 | Budget |
28602 | 599.58 | 2024-08-02 | 74 | 2 | 8 | Actual |
8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
22005 | 39.00 | 2024-01-31 | 71 | 4 | 6 | Actual |
13716 | 365.00 | 2023-06-02 | 73 | 1 | 5 | Actual |
16973 | 724.00 | 2023-09-02 | 76 | 6 | 6 | Actual |
31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
27417 | 679.88 | 2024-07-02 | 67 | 1 | 8 | Actual |
11839 | 100.00 | 2023-04-02 | 67 | 4 | 6 | Budget |
10522 | 630.00 | 2023-03-03 | 87 | 6 | 5 | Actual |
20034 | 148.00 | 2023-12-03 | 73 | 6 | 6 | Actual |
25854 | 53.00 | 2024-06-01 | 82 | 6 | 4 | Actual |
27842 | 9182.85 | 2024-07-02 | 33 | 7 | 12 | Actual |
23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
883 | 985.00 | 2022-06-02 | 76 | 6 | 7 | Actual |
7112 | 7.00 | 2022-12-03 | 96 | 1 | 5 | Actual |
29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
23052 | 76.00 | 2024-03-02 | 85 | 6 | 6 | Actual |
13608 | -94.00 | 2023-06-02 | 91 | 7 | 3 | Actual |
10056 | 70.00 | 2023-01-31 | 84 | 6 | 8 | Budget |
21584 | 4798.72 | 2024-01-03 | 101 | 6 | 12 | Actual |
20785 | 585.00 | 2024-01-03 | 87 | 6 | 4 | Actual |
34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
30468 | 78.00 | 2024-10-02 | 69 | 1 | 5 | Actual |
30538 | 5248.00 | 2024-10-02 | 23 | 7 | 5 | Actual |
33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
4890 | 119.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
5881 | 300.00 | 2022-11-02 | 73 | 6 | 4 | Budget |
39018 | 162.46 | 2025-05-03 | 92 | 3 | 11 | Actual |
38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
27145 | -268.00 | 2024-07-02 | 91 | 1 | 6 | Actual |
35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
38674 | 120.00 | 2025-05-03 | 68 | 6 | 6 | Actual |
28772 | 76.29 | 2024-08-02 | 68 | 4 | 11 | Actual |
2375 | 11652.00 | 2022-08-03 | 22 | 7 | 3 | Actual |
1440 | 18983.00 | 2022-07-03 | 28 | 7 | 4 | Actual |
37019 | 567.93 | 2025-03-03 | 66 | 6 | 13 | Actual |
38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
1934 | 483.00 | 2022-07-03 | 66 | 1 | 7 | Actual |
17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
34891 | 6.00 | 2025-01-31 | 96 | 7 | 3 | Actual |
26986 | 285.00 | 2024-07-02 | 78 | 6 | 4 | Actual |
31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
32126 | 116.72 | 2024-11-01 | 73 | 2 | 11 | Actual |
11398 | -43.00 | 2023-04-02 | 91 | 7 | 3 | Actual |
24528 | 102.89 | 2024-04-01 | 90 | 1 | 12 | Actual |
13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
7821 | 410.18 | 2022-12-03 | 87 | 6 | 8 | Actual |
15487 | 1312.00 | 2023-08-03 | 65 | 1 | 3 | Actual |
15665 | 9.00 | 2023-08-03 | 96 | 6 | 4 | Actual |
28458 | 242580.00 | 2024-08-02 | 29 | 7 | 6 | Actual |
10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
33975 | 139.00 | 2025-01-02 | 87 | 2 | 6 | Actual |
3371 | 1900.00 | 2022-09-02 | 61 | 1 | 3 | Budget |
814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
16151 | 366.24 | 2023-08-03 | 73 | 6 | 8 | Actual |
27919 | 110.03 | 2024-07-02 | 71 | 6 | 13 | Actual |
38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
26006 | 76.00 | 2024-06-01 | 78 | 1 | 6 | Actual |
11115 | 114.72 | 2023-03-03 | 85 | 2 | 8 | Actual |
22728 | 761.00 | 2024-03-02 | 87 | 1 | 4 | Actual |
27931 | 194.24 | 2024-07-02 | 85 | 6 | 13 | Actual |
17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
22484 | 5660.44 | 2024-01-31 | 28 | 7 | 11 | Actual |
18299 | 168.85 | 2023-10-03 | 74 | 2 | 11 | Actual |
34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
5322 | 169.00 | 2022-10-03 | 83 | 1 | 7 | Actual |
10538 | 46309.00 | 2023-03-03 | 14 | 7 | 5 | Actual |
29882 | 12.46 | 2024-09-01 | 82 | 2 | 11 | Actual |
16859 | 172.00 | 2023-09-02 | 74 | 2 | 6 | Actual |
7098 | 43.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
32729 | 257.00 | 2024-12-02 | 84 | 1 | 5 | Actual |
6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
33990 | 28.00 | 2025-01-02 | 69 | 3 | 6 | Actual |
36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
16920 | 72.00 | 2023-09-02 | 83 | 4 | 6 | Actual |
16389 | 49409.13 | 2023-08-03 | 31 | 7 | 11 | Actual |
23700 | 12.00 | 2024-04-01 | 82 | 7 | 3 | Actual |
37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
28865 | 16743.62 | 2024-08-02 | 19 | 7 | 11 | Actual |
17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
11614 | 200.00 | 2023-04-02 | 67 | 6 | 5 | Budget |
12042 | 848.00 | 2023-04-02 | 80 | 1 | 7 | Actual |
9678 | 84.00 | 2023-01-31 | 90 | 5 | 6 | Actual |
16794 | 619317.00 | 2023-09-02 | 4 | 7 | 5 | Actual |
18564 | 1411.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
34474 | 58.21 | 2025-01-02 | 54 | 6 | 11 | Actual |
18468 | 9.27 | 2023-10-03 | 68 | 1 | 12 | Actual |
3326 | 140.48 | 2022-08-03 | 84 | 6 | 8 | Actual |
24974 | 76.00 | 2024-05-02 | 87 | 2 | 6 | Actual |
9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
17884 | 79.00 | 2023-10-03 | 66 | 2 | 6 | Actual |
27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
2982 | 200.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
20116 | 3769.00 | 2023-12-03 | 61 | 6 | 7 | Actual |
5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
18661 | 47.00 | 2023-11-02 | 83 | 7 | 3 | Actual |
852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
12615 | 2000.00 | 2023-05-03 | 76 | 6 | 4 | Budget |
7286 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
13564 | 56836.00 | 2023-06-02 | 19 | 7 | 3 | Actual |
16819 | 922226.00 | 2023-09-02 | 43 | 7 | 5 | Actual |
2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
6964 | 200.00 | 2022-12-03 | 85 | 1 | 4 | Budget |
33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
21479 | 230.55 | 2024-01-03 | 80 | 6 | 11 | Actual |
39189 | 49.70 | 2025-05-03 | 89 | 2 | 12 | Actual |
34586 | 35.87 | 2025-01-02 | 89 | 2 | 12 | Actual |
37769 | 18336.27 | 2025-04-02 | 20 | 7 | 8 | Actual |
24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
5576 | 546.55 | 2022-10-03 | 87 | 6 | 8 | Actual |
23851 | 2843.00 | 2024-04-01 | 76 | 6 | 5 | Actual |
11531 | 161640.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
20544 | 55.02 | 2023-12-03 | 90 | 2 | 12 | Actual |
6134 | 850.00 | 2022-11-02 | 61 | 2 | 6 | Budget |
29503 | 554.00 | 2024-09-01 | 87 | 3 | 6 | Actual |
23693 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
1508 | 70700.00 | 2022-07-03 | 56 | 6 | 5 | Budget |
10950 | 3296.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
35868 | 3046.92 | 2025-01-31 | 62 | 6 | 13 | Actual |
23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
14504 | -6453.44 | 2023-06-02 | 46 | 7 | 12 | Actual |
23732 | 878.00 | 2024-04-01 | 87 | 1 | 4 | Actual |
27327 | 132.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
7203 | 315767.00 | 2022-12-03 | 46 | 7 | 5 | Actual |
16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
9785 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
24754 | 851.00 | 2024-05-02 | 77 | 1 | 4 | Actual |
38569 | 68.00 | 2025-05-03 | 78 | 2 | 6 | Actual |
26161 | 205288.00 | 2024-06-01 | 101 | 6 | 6 | Actual |
5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
28184 | 761.00 | 2024-08-02 | 65 | 1 | 5 | Actual |
18036 | 157848.00 | 2023-10-03 | 29 | 7 | 6 | Actual |
8561 | -115.00 | 2023-01-03 | 91 | 5 | 6 | Actual |
15027 | 1080.00 | 2023-07-03 | 87 | 1 | 7 | Actual |
35649 | 95.44 | 2025-01-31 | 84 | 6 | 11 | Actual |
18310 | 23.10 | 2023-10-03 | 89 | 2 | 11 | Actual |
13677 | 717127.00 | 2023-06-02 | 4 | 7 | 4 | Actual |
19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
16079 | 18423.00 | 2023-08-03 | 100 | 7 | 7 | Actual |
25881 | 36558.00 | 2024-06-01 | 24 | 7 | 4 | Actual |
773 | 199915.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
11423 | 200.00 | 2023-04-02 | 74 | 1 | 4 | Budget |
11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
4649 | 100.00 | 2022-10-03 | 74 | 7 | 3 | Budget |
30163 | 446.87 | 2024-09-01 | 66 | 2 | 13 | Actual |
20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
27751 | 116.72 | 2024-07-02 | 84 | 1 | 12 | Actual |
9298 | 22164.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
22564 | 1675.26 | 2024-01-31 | 13 | 7 | 12 | Actual |
38513 | 5196.00 | 2025-05-03 | 23 | 7 | 5 | Actual |
15963 | 65489.00 | 2023-08-03 | 13 | 7 | 6 | Actual |
2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
37172 | 19.00 | 2025-04-02 | 69 | 7 | 3 | Actual |
36559 | 875.34 | 2025-03-03 | 77 | 2 | 8 | Actual |
11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
33507 | 26391.22 | 2024-12-02 | 60 | 1 | 13 | Actual |
31936 | 49541.00 | 2024-11-01 | 94 | 6 | 7 | Actual |
36780 | 2326.33 | 2025-03-03 | 62 | 6 | 11 | Actual |
34607 | 183.74 | 2025-01-02 | 72 | 6 | 12 | Actual |
28261 | 224394.00 | 2024-08-02 | 29 | 7 | 5 | Actual |
26156 | -306.00 | 2024-06-01 | 91 | 6 | 6 | Actual |
7546 | 280.00 | 2022-12-03 | 68 | 1 | 7 | Actual |
29754 | 82.90 | 2024-09-01 | 71 | 2 | 8 | Actual |
35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
28573 | 738.97 | 2024-08-02 | 73 | 1 | 8 | Actual |
8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
3814 | 8232.00 | 2022-09-02 | 18 | 7 | 5 | Actual |
30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
32926 | 144.00 | 2024-12-02 | 81 | 5 | 6 | Actual |
4060 | 57.00 | 2022-09-02 | 83 | 5 | 6 | Actual |
16143 | 51429.31 | 2023-08-03 | 63 | 6 | 8 | Actual |
30792 | 59.00 | 2024-10-02 | 69 | 6 | 7 | Actual |
24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
6958 | 63.00 | 2022-12-03 | 82 | 1 | 4 | Actual |
1327 | 330.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
3465 | 80.00 | 2022-09-02 | 83 | 6 | 3 | Budget |
27610 | -175.83 | 2024-07-02 | 91 | 3 | 11 | Actual |
31851 | 10832.00 | 2024-11-01 | 7 | 7 | 6 | Actual |
37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
22158 | 329.00 | 2024-01-31 | 74 | 6 | 7 | Actual |
19247 | 12972.53 | 2023-11-02 | 20 | 7 | 8 | Actual |
22489 | 11435.01 | 2024-01-31 | 34 | 7 | 11 | Actual |
33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
22637 | 966.00 | 2024-03-02 | 80 | 6 | 3 | Actual |
30038 | 5.00 | 2024-09-01 | 96 | 1 | 12 | Actual |
32524 | 21.00 | 2024-12-02 | 96 | 1 | 3 | Actual |
27296 | 45350.00 | 2024-07-02 | 14 | 7 | 6 | Actual |
1446 | 89871.00 | 2022-07-03 | 35 | 7 | 4 | Actual |
28310 | 66.00 | 2024-08-02 | 73 | 2 | 6 | Actual |
17469 | 11.40 | 2023-09-02 | 73 | 2 | 12 | Actual |
22197 | 57235.00 | 2024-01-31 | 34 | 7 | 7 | Actual |
28461 | 34237.00 | 2024-08-02 | 33 | 7 | 6 | Actual |
26556 | 56.08 | 2024-06-01 | 68 | 6 | 11 | Actual |
17095 | 10603.00 | 2023-09-02 | 22 | 7 | 7 | Actual |
20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
13231 | 200.00 | 2023-05-03 | 78 | 6 | 7 | Actual |
24530 | 136.93 | 2024-04-01 | 92 | 1 | 12 | Actual |
6051 | 570.00 | 2022-11-02 | 97 | 6 | 5 | Actual |
23633 | 72.00 | 2024-04-01 | 69 | 6 | 3 | Actual |
30519 | -282.00 | 2024-10-02 | 91 | 6 | 5 | Actual |
25192 | 19091.00 | 2024-05-02 | 8 | 7 | 7 | Actual |
10868 | 75387.00 | 2023-03-03 | 15 | 7 | 6 | Actual |
30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
20959 | 30.00 | 2024-01-03 | 83 | 2 | 6 | Actual |
12512 | 133.00 | 2023-05-03 | 81 | 7 | 3 | Actual |
9261 | 56.00 | 2023-01-31 | 82 | 6 | 4 | Actual |
14865 | 27351.00 | 2023-07-03 | 60 | 3 | 6 | Actual |
10688 | 391.00 | 2023-03-03 | 81 | 3 | 6 | Actual |
38150 | 420.56 | 2025-04-02 | 81 | 2 | 13 | Actual |
36233 | 384.00 | 2025-03-03 | 66 | 1 | 6 | Actual |
32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
9239 | 216.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
22959 | 272.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
22777 | 50903.00 | 2024-03-02 | 13 | 7 | 4 | Actual |
37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
26436 | 9727.54 | 2024-06-01 | 60 | 2 | 11 | Actual |
13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
16714 | 26921.00 | 2023-09-02 | 24 | 7 | 4 | Actual |
14014 | 252.00 | 2023-06-02 | 78 | 1 | 7 | Actual |
19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
35089 | 116.00 | 2025-01-31 | 74 | 1 | 6 | Actual |
20587 | 1028.44 | 2023-12-03 | 14 | 7 | 12 | Actual |
26460 | 196.51 | 2024-06-01 | 92 | 2 | 11 | Actual |
22456 | 25.23 | 2024-01-31 | 82 | 6 | 11 | Actual |
37007 | -195.24 | 2025-03-03 | 91 | 2 | 13 | Actual |
14210 | 33872.92 | 2023-06-02 | 38 | 7 | 8 | Actual |
22757 | 571.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
32013 | 73.81 | 2024-11-01 | 82 | 2 | 8 | Actual |
16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
16198 | 1084494.47 | 2023-08-03 | 46 | 7 | 8 | Actual |
38747 | 346.00 | 2025-05-03 | 89 | 1 | 7 | Actual |
37825 | 53.95 | 2025-04-02 | 73 | 2 | 11 | Actual |
38008 | 383.74 | 2025-04-02 | 87 | 1 | 12 | Actual |
38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
8511 | 351.00 | 2023-01-03 | 87 | 4 | 6 | Actual |
36790 | 383.74 | 2025-03-03 | 74 | 6 | 11 | Actual |
29231 | 96.00 | 2024-09-01 | 83 | 7 | 3 | Actual |
25519 | 64692.39 | 2024-05-02 | 21 | 7 | 11 | Actual |
24427 | 22.04 | 2024-04-01 | 78 | 5 | 11 | Actual |
26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
20463 | 4.00 | 2023-12-03 | 96 | 6 | 11 | Actual |
4366 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
28721 | 87.99 | 2024-08-02 | 73 | 2 | 11 | Actual |
7935 | 50.00 | 2023-01-03 | 71 | 6 | 3 | Budget |
19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
33118 | 438.97 | 2024-12-02 | 94 | 1 | 8 | Actual |
36533 | 2428.40 | 2025-03-03 | 80 | 1 | 8 | Actual |
23361 | 122.04 | 2024-03-02 | 65 | 3 | 11 | Actual |
7793 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
27882 | 622.32 | 2024-07-02 | 65 | 2 | 13 | Actual |
35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
21588 | 243.32 | 2024-01-03 | 8 | 7 | 12 | Actual |
15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
2558 | 48307.00 | 2022-08-03 | 21 | 7 | 4 | Actual |
30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
7874 | 100.00 | 2023-01-03 | 68 | 1 | 3 | Budget |
32949 | 105.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
38771 | 310.00 | 2025-05-03 | 74 | 6 | 7 | Actual |
12721 | 28300.00 | 2023-05-03 | 52 | 6 | 5 | Budget |
10472 | 10648.00 | 2023-03-03 | 52 | 6 | 5 | Actual |
32240 | 253.96 | 2024-11-01 | 73 | 6 | 11 | Actual |
22771 | 63000.00 | 2024-03-02 | 99 | 6 | 4 | Actual |
37212 | 377.00 | 2025-04-02 | 85 | 1 | 4 | Actual |
5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
20942 | 7535.00 | 2024-01-03 | 60 | 2 | 6 | Actual |
38525 | 36370.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
4627 | 16771.00 | 2022-10-03 | 43 | 7 | 3 | Actual |
38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
23894 | 23789.00 | 2024-04-01 | 40 | 7 | 5 | Actual |
37475 | 275.00 | 2025-04-02 | 81 | 4 | 6 | Actual |
22181 | 15574.00 | 2024-01-31 | 8 | 7 | 7 | Actual |
32803 | 23981.00 | 2024-12-02 | 100 | 7 | 5 | Actual |
11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
27778 | 27.36 | 2024-07-02 | 83 | 2 | 12 | Actual |
19244 | 272650.10 | 2023-11-02 | 15 | 7 | 8 | Actual |
13490 | 12488.00 | 2023-06-01 | 93 | 7 | 8 | Actual |
33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
5674 | 13720.00 | 2022-11-02 | 60 | 6 | 3 | Actual |
23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
4962 | 1921.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
32747 | 8739.00 | 2024-12-02 | 63 | 6 | 5 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
18796 | 10542.00 | 2023-11-02 | 57 | 6 | 5 | Actual |
4239 | 56.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
37370 | 39407.00 | 2025-04-02 | 34 | 7 | 5 | Actual |
3415 | 12.00 | 2022-09-02 | 96 | 1 | 3 | Actual |
23198 | 832.91 | 2024-03-02 | 81 | 1 | 8 | Actual |
12688 | 100.00 | 2023-05-03 | 71 | 1 | 5 | Budget |
28945 | 33913.09 | 2024-08-02 | 60 | 6 | 12 | Actual |
38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
16879 | 3309.00 | 2023-09-02 | 62 | 3 | 6 | Actual |
5135 | 30.00 | 2022-10-03 | 82 | 4 | 6 | Budget |
12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
147 | 90.00 | 2022-06-02 | 65 | 7 | 3 | Budget |
3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
39066 | 13.53 | 2025-05-03 | 84 | 5 | 11 | Actual |
39012 | 63.53 | 2025-05-03 | 84 | 3 | 11 | Actual |
23667 | 75262.00 | 2024-04-01 | 21 | 7 | 3 | Actual |
7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
26987 | 1108.00 | 2024-07-02 | 80 | 6 | 4 | Actual |
27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
22778 | 34285.00 | 2024-03-02 | 14 | 7 | 4 | Actual |
681 | 148.00 | 2022-06-02 | 74 | 5 | 6 | Actual |
36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
5460 | 200.00 | 2022-10-03 | 83 | 1 | 8 | Budget |
3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
15556 | 17836.00 | 2023-08-03 | 18 | 7 | 3 | Actual |
3902 | 142.00 | 2022-09-02 | 74 | 2 | 6 | Actual |
36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
23195 | 1166.25 | 2024-03-02 | 77 | 1 | 8 | Actual |
13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
8478 | 280.00 | 2023-01-03 | 65 | 4 | 6 | Budget |
13617 | 538.00 | 2023-06-02 | 66 | 1 | 4 | Actual |
30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
10540 | 8232.00 | 2023-03-03 | 18 | 7 | 5 | Actual |
30410 | 152.00 | 2024-10-02 | 71 | 6 | 4 | Actual |
1376 | 1600.00 | 2022-07-03 | 62 | 6 | 4 | Budget |
34995 | 527.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
16025 | 591.00 | 2023-08-03 | 66 | 6 | 7 | Actual |
25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
15111 | 775.34 | 2023-07-03 | 76 | 1 | 8 | Actual |
38535 | 151.00 | 2025-05-03 | 68 | 1 | 6 | Actual |
31763 | 1110.00 | 2024-11-01 | 62 | 4 | 6 | Actual |
7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
26299 | 1832.93 | 2024-06-01 | 77 | 1 | 8 | Actual |
27566 | 63.53 | 2024-07-02 | 68 | 2 | 11 | Actual |
33393 | 73.10 | 2024-12-02 | 68 | 1 | 12 | Actual |
1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
19877 | 63296.00 | 2023-12-03 | 35 | 7 | 5 | Actual |
4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
34372 | 13.53 | 2025-01-02 | 71 | 2 | 11 | Actual |
27342 | -326.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
21115 | 250.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
26653 | 26.29 | 2024-06-01 | 73 | 6 | 12 | Actual |
21448 | 11.40 | 2024-01-03 | 83 | 5 | 11 | Actual |
37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
4343 | 175.33 | 2022-09-02 | 85 | 1 | 8 | Actual |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
4654 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
373 | -176.00 | 2022-06-02 | 91 | 1 | 5 | Actual |
12953 | -197.00 | 2023-05-03 | 91 | 3 | 6 | Actual |
1886 | 380.00 | 2022-07-03 | 87 | 6 | 6 | Budget |
39223 | 184.81 | 2025-05-03 | 89 | 6 | 12 | Actual |
38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
7045 | 10976.00 | 2022-12-03 | 18 | 7 | 4 | Actual |
14227 | 108.21 | 2023-06-02 | 73 | 1 | 11 | Actual |
17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
32547 | 972.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
14387 | 8524.32 | 2023-06-02 | 40 | 7 | 11 | Actual |
3601 | 426.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
25043 | 74.00 | 2024-05-02 | 73 | 5 | 6 | Actual |
35042 | 176.00 | 2025-01-31 | 89 | 6 | 5 | Actual |
36065 | 423.00 | 2025-03-03 | 89 | 1 | 4 | Actual |
10304 | 200.00 | 2023-03-03 | 74 | 1 | 4 | Budget |
11444 | 226.00 | 2023-04-02 | 89 | 1 | 4 | Actual |
5680 | 2981.00 | 2022-11-02 | 63 | 6 | 3 | Actual |
32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
37404 | 14.00 | 2025-04-02 | 96 | 1 | 6 | Actual |
36321 | 230.00 | 2025-03-03 | 76 | 4 | 6 | Actual |
3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
27022 | 45407.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
35197 | 110.00 | 2025-01-31 | 76 | 5 | 6 | Actual |
2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2024-06-01 | 84 | 6 | 11 | Actual |
399 | 200.00 | 2022-06-02 | 67 | 6 | 5 | Budget |
740 | 200.00 | 2022-06-02 | 74 | 6 | 6 | Budget |
19851 | 313.00 | 2023-12-03 | 92 | 6 | 5 | Actual |
13109 | 268.00 | 2023-05-03 | 92 | 6 | 6 | Actual |
12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
4887 | 380.00 | 2022-10-03 | 66 | 6 | 5 | Budget |
1771 | 30.00 | 2022-07-03 | 82 | 4 | 6 | Budget |
27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
19323 | 614.60 | 2023-11-02 | 62 | 3 | 11 | Actual |
17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
14548 | 1205.00 | 2023-07-03 | 72 | 6 | 3 | Actual |
16493 | 1361.42 | 2023-08-03 | 14 | 7 | 12 | Actual |
18826 | 1150.00 | 2023-11-02 | 97 | 6 | 5 | Actual |
25565 | 111.40 | 2024-05-02 | 61 | 2 | 12 | Actual |
20809 | 21055.00 | 2024-01-03 | 28 | 7 | 4 | Actual |
25070 | 249.00 | 2024-05-02 | 66 | 6 | 6 | Actual |
22506 | 1.82 | 2024-01-31 | 71 | 1 | 12 | Actual |
7156 | 380.00 | 2022-12-03 | 81 | 6 | 5 | Budget |
30459 | 624563.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
38179 | 308.28 | 2025-04-02 | 78 | 6 | 13 | Actual |
38375 | 23962.00 | 2025-05-03 | 57 | 6 | 4 | Actual |
16889 | 499.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
29959 | 149.70 | 2024-09-01 | 68 | 6 | 11 | Actual |
3725 | 757.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
34152 | 21099.00 | 2025-01-02 | 52 | 6 | 7 | Actual |
28948 | 6882.80 | 2024-08-02 | 63 | 6 | 12 | Actual |
10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
Generated 2025-07-02 16:34:43.325 UTC