[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13815 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39005 | 177.36 | 2025-05-04 | 76 | 3 | 11 | Actual |
13125 | 9604.00 | 2023-05-04 | 20 | 7 | 6 | Actual |
6877 | 98775.00 | 2022-12-04 | 43 | 7 | 3 | Actual |
37175 | 217.00 | 2025-04-03 | 74 | 7 | 3 | Actual |
38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
29748 | 2823.86 | 2024-09-02 | 62 | 2 | 8 | Actual |
9198 | 715.00 | 2023-02-01 | 81 | 1 | 4 | Actual |
22693 | 111.00 | 2024-03-03 | 78 | 7 | 3 | Actual |
38289 | 469720.00 | 2025-05-04 | 6 | 7 | 3 | Actual |
23816 | 344.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
29695 | 104694.00 | 2024-09-02 | 14 | 7 | 7 | Actual |
18607 | 810.00 | 2023-11-03 | 87 | 6 | 3 | Actual |
5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
34430 | 396.51 | 2025-01-03 | 77 | 4 | 11 | Actual |
33288 | 299.70 | 2024-12-03 | 87 | 3 | 11 | Actual |
13172 | 806.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
745 | 417.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
13593 | 36.00 | 2023-06-03 | 71 | 7 | 3 | Actual |
14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
30733 | 151877.00 | 2024-10-03 | 21 | 7 | 6 | Actual |
5816 | 216.00 | 2022-11-03 | 68 | 1 | 4 | Actual |
31153 | 377.36 | 2024-10-03 | 81 | 1 | 12 | Actual |
6543 | 18275.00 | 2022-11-03 | 33 | 7 | 7 | Actual |
18318 | 729.50 | 2023-10-04 | 62 | 3 | 11 | Actual |
34032 | -257.00 | 2025-01-03 | 91 | 4 | 6 | Actual |
22568 | 12093.54 | 2024-02-01 | 19 | 7 | 12 | Actual |
33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
18213 | 508.67 | 2023-10-04 | 74 | 6 | 8 | Actual |
33490 | 4508.29 | 2024-12-03 | 22 | 7 | 12 | Actual |
21212 | 654.12 | 2024-01-04 | 74 | 1 | 8 | Actual |
19112 | 468.00 | 2023-11-03 | 92 | 6 | 7 | Actual |
25156 | 30333.00 | 2024-05-03 | 57 | 6 | 7 | Actual |
33867 | 5740.00 | 2025-01-03 | 57 | 6 | 5 | Actual |
25646 | 27817.23 | 2024-05-03 | 37 | 7 | 12 | Actual |
35752 | 715.67 | 2025-02-01 | 65 | 6 | 12 | Actual |
13925 | 15.00 | 2023-06-03 | 82 | 5 | 6 | Actual |
18887 | 118.00 | 2023-11-03 | 65 | 2 | 6 | Actual |
10164 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
11906 | 200.00 | 2023-04-03 | 81 | 5 | 6 | Budget |
17675 | 72.00 | 2023-10-04 | 69 | 1 | 4 | Actual |
22705 | 37.00 | 2024-03-03 | 94 | 7 | 3 | Actual |
287 | 100.00 | 2022-06-03 | 85 | 6 | 4 | Budget |
33586 | 948.64 | 2024-12-03 | 87 | 6 | 13 | Actual |
8139 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Actual |
2525 | 655.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
4571 | 96.00 | 2022-10-04 | 74 | 6 | 3 | Actual |
3973 | 185.00 | 2022-09-03 | 89 | 3 | 6 | Actual |
13482 | 3310.50 | 2023-06-02 | 85 | 7 | 6 | Actual |
15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
17689 | 220.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
130 | 28238.00 | 2022-06-03 | 33 | 7 | 3 | Actual |
23101 | 525.00 | 2024-03-03 | 76 | 1 | 7 | Actual |
14430 | 18.84 | 2023-06-03 | 77 | 2 | 12 | Actual |
36892 | 1.00 | 2025-03-04 | 96 | 2 | 12 | Actual |
36105 | 933.00 | 2025-03-04 | 97 | 6 | 4 | Actual |
25200 | 10710.00 | 2024-05-03 | 22 | 7 | 7 | Actual |
21650 | 464.00 | 2024-02-01 | 66 | 6 | 3 | Actual |
26496 | 49.70 | 2024-06-02 | 68 | 4 | 11 | Actual |
17171 | 72476.67 | 2023-09-03 | 57 | 6 | 8 | Actual |
22394 | 213.53 | 2024-02-01 | 80 | 3 | 11 | Actual |
32565 | 12904.00 | 2024-12-03 | 7 | 7 | 3 | Actual |
38871 | 298.06 | 2025-05-04 | 92 | 2 | 8 | Actual |
25142 | 276.00 | 2024-05-03 | 84 | 1 | 7 | Actual |
15834 | 20.00 | 2023-08-04 | 83 | 2 | 6 | Actual |
7047 | 11085.00 | 2022-12-04 | 20 | 7 | 4 | Actual |
10930 | 900.00 | 2023-03-04 | 87 | 1 | 7 | Actual |
3762 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
16767 | 470.00 | 2023-09-03 | 66 | 6 | 5 | Actual |
28636 | 660.18 | 2024-08-03 | 74 | 6 | 8 | Actual |
38075 | 21234.13 | 2025-04-03 | 94 | 6 | 12 | Actual |
5842 | 1000.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
10286 | 49082.00 | 2023-03-04 | 60 | 1 | 4 | Actual |
9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
34115 | 22354.00 | 2025-01-03 | 34 | 7 | 6 | Actual |
17072 | 142.00 | 2023-09-03 | 84 | 6 | 7 | Actual |
26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
32843 | 151.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
29087 | 197.75 | 2024-08-03 | 90 | 6 | 13 | Actual |
26963 | 619.00 | 2024-07-03 | 92 | 1 | 4 | Actual |
35875 | 92.48 | 2025-02-01 | 71 | 6 | 13 | Actual |
30766 | 994.00 | 2024-10-03 | 81 | 1 | 7 | Actual |
425 | 100.00 | 2022-06-03 | 84 | 6 | 5 | Budget |
21080 | 255631.00 | 2024-01-04 | 101 | 6 | 6 | Actual |
29166 | 450.00 | 2024-09-02 | 73 | 6 | 3 | Actual |
10722 | 220.00 | 2023-03-04 | 73 | 4 | 6 | Budget |
13722 | 563.00 | 2023-06-03 | 81 | 1 | 5 | Actual |
38651 | 208.00 | 2025-05-04 | 81 | 5 | 6 | Actual |
695 | 50.00 | 2022-06-03 | 83 | 5 | 6 | Budget |
21826 | 4414.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
35100 | 213.00 | 2025-02-01 | 89 | 1 | 6 | Actual |
25358 | 147.57 | 2024-05-03 | 89 | 1 | 11 | Actual |
9762 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
12235 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
30881 | 355.63 | 2024-10-03 | 73 | 2 | 8 | Actual |
27293 | 11729.00 | 2024-07-03 | 7 | 7 | 6 | Actual |
33979 | 188.00 | 2025-01-03 | 92 | 2 | 6 | Actual |
23567 | 105.02 | 2024-03-03 | 8 | 7 | 12 | Actual |
27332 | 426.00 | 2024-07-03 | 78 | 1 | 7 | Actual |
26771 | 329.33 | 2024-06-02 | 73 | 6 | 13 | Actual |
23706 | 54.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
37600 | 608.00 | 2025-04-03 | 92 | 1 | 7 | Actual |
15519 | 4338.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
6070 | 113226.00 | 2022-11-03 | 29 | 7 | 5 | Actual |
31266 | 27.57 | 2024-10-03 | 71 | 1 | 13 | Actual |
19343 | 51.82 | 2023-11-03 | 90 | 3 | 11 | Actual |
21957 | 137.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
16818 | 23293.00 | 2023-09-03 | 40 | 7 | 5 | Actual |
11393 | 17.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
24735 | 35.00 | 2024-05-03 | 89 | 7 | 3 | Actual |
14699 | 58943.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
10984 | 200.00 | 2023-03-04 | 83 | 6 | 7 | Budget |
33349 | 524.17 | 2024-12-03 | 87 | 6 | 11 | Actual |
22767 | 313.00 | 2024-03-03 | 92 | 6 | 4 | Actual |
10314 | 650.00 | 2023-03-04 | 81 | 1 | 4 | Budget |
8985 | 2400.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
26366 | 187.45 | 2024-06-02 | 84 | 6 | 8 | Actual |
38175 | 369.68 | 2025-04-03 | 73 | 6 | 13 | Actual |
29764 | 176.84 | 2024-09-02 | 84 | 2 | 8 | Actual |
6259 | 33.00 | 2022-11-03 | 82 | 4 | 6 | Actual |
16762 | 47990.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
37178 | 109.00 | 2025-04-03 | 78 | 7 | 3 | Actual |
6711 | 565200.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
294 | 3303.00 | 2022-06-03 | 94 | 6 | 4 | Actual |
11007 | 120879.00 | 2023-03-04 | 15 | 7 | 7 | Actual |
2315 | 2400.00 | 2022-08-04 | 63 | 6 | 3 | Budget |
32741 | 1.00 | 2024-12-03 | 54 | 6 | 5 | Actual |
26268 | 14978.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
4277 | 158514.00 | 2022-09-03 | 4 | 7 | 7 | Actual |
25595 | 216.72 | 2024-05-03 | 61 | 6 | 12 | Actual |
5789 | 42.00 | 2022-11-03 | 83 | 7 | 3 | Actual |
4756 | 270.00 | 2022-10-04 | 73 | 6 | 4 | Actual |
15317 | 140.12 | 2023-07-04 | 81 | 4 | 11 | Actual |
39040 | 101.82 | 2025-05-04 | 85 | 4 | 11 | Actual |
30925 | 249.57 | 2024-10-03 | 85 | 6 | 8 | Actual |
31470 | 191.00 | 2024-11-02 | 66 | 7 | 3 | Actual |
12610 | 400.00 | 2023-05-04 | 73 | 6 | 4 | Budget |
11528 | 3888.00 | 2023-04-03 | 23 | 7 | 4 | Actual |
17826 | 747734.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
19598 | 334.00 | 2023-12-04 | 83 | 1 | 3 | Actual |
19008 | 323.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
27994 | 56.00 | 2024-08-03 | 94 | 1 | 3 | Actual |
38534 | 200.00 | 2025-05-04 | 67 | 1 | 6 | Actual |
19308 | 61.40 | 2023-11-03 | 80 | 2 | 11 | Actual |
28289 | 379.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
7453 | 1210.00 | 2022-12-04 | 61 | 6 | 6 | Actual |
35237 | 87.00 | 2025-02-01 | 84 | 6 | 6 | Actual |
862 | 2307.00 | 2022-06-03 | 62 | 6 | 7 | Actual |
2595 | 157.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
6185 | 1300.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
23173 | 22545.00 | 2024-03-03 | 33 | 7 | 7 | Actual |
29362 | 86424.00 | 2024-09-02 | 12 | 2 | 5 | Actual |
10766 | 12.00 | 2023-03-04 | 69 | 5 | 6 | Actual |
6880 | 6000.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
30142 | 767.93 | 2024-09-02 | 74 | 1 | 13 | Actual |
31308 | -156.64 | 2024-10-03 | 91 | 2 | 13 | Actual |
33292 | 168.85 | 2024-12-03 | 92 | 3 | 11 | Actual |
4905 | 200.00 | 2022-10-04 | 78 | 6 | 5 | Budget |
15606 | 2748.00 | 2023-08-04 | 62 | 1 | 4 | Actual |
12034 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
34940 | 1205.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
32231 | 2419.95 | 2024-11-02 | 62 | 6 | 11 | Actual |
18913 | 2551.00 | 2023-11-03 | 61 | 3 | 6 | Actual |
15449 | 212.47 | 2023-07-04 | 90 | 6 | 12 | Actual |
87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
11882 | 82.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
39159 | 102.89 | 2025-05-04 | 85 | 1 | 12 | Actual |
31246 | 45477.14 | 2024-10-03 | 31 | 7 | 12 | Actual |
9495 | 850.00 | 2023-02-01 | 61 | 2 | 6 | Budget |
6762 | 358.00 | 2022-12-04 | 76 | 1 | 3 | Actual |
32470 | 561357.33 | 2024-11-02 | 4 | 7 | 13 | Actual |
21635 | 403.00 | 2024-02-01 | 90 | 1 | 3 | Actual |
36587 | 85.93 | 2025-03-04 | 69 | 6 | 8 | Actual |
14489 | 3256.14 | 2023-06-03 | 22 | 7 | 12 | Actual |
7592 | 2300.00 | 2022-12-04 | 61 | 6 | 7 | Budget |
7581 | 37148.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
449 | 26232.00 | 2022-06-03 | 19 | 7 | 5 | Actual |
35512 | -183.28 | 2025-02-01 | 91 | 1 | 11 | Actual |
12852 | 480.00 | 2023-05-04 | 87 | 1 | 6 | Budget |
20078 | 30067.00 | 2023-12-04 | 40 | 7 | 6 | Actual |
23563 | 3711.47 | 2024-03-03 | 101 | 6 | 12 | Actual |
31916 | 276.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
16532 | 102.00 | 2023-09-03 | 82 | 1 | 3 | Actual |
36225 | 34997.00 | 2025-03-04 | 40 | 7 | 5 | Actual |
22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
18237 | 201291.20 | 2023-10-04 | 13 | 7 | 8 | Actual |
14394 | 27.36 | 2023-06-03 | 65 | 1 | 12 | Actual |
3761 | 380.00 | 2022-09-03 | 65 | 6 | 5 | Budget |
30338 | -81887.00 | 2024-10-03 | 43 | 7 | 3 | Actual |
161 | 100.00 | 2022-06-03 | 74 | 7 | 3 | Budget |
25076 | 180.00 | 2024-05-03 | 73 | 6 | 6 | Actual |
3124 | 202.00 | 2022-08-04 | 74 | 6 | 7 | Actual |
34969 | 16948.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
6034 | 480.00 | 2022-11-03 | 81 | 6 | 5 | Budget |
26693 | 45030.32 | 2024-06-02 | 35 | 7 | 12 | Actual |
26994 | 200.00 | 2024-07-03 | 89 | 6 | 4 | Actual |
37656 | 75509.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
23914 | 32.00 | 2024-04-02 | 82 | 1 | 6 | Actual |
39191 | -58.81 | 2025-05-04 | 91 | 2 | 12 | Actual |
7386 | 74.00 | 2022-12-04 | 85 | 4 | 6 | Actual |
26551 | 1005.03 | 2024-06-02 | 62 | 6 | 11 | Actual |
38292 | 63412.00 | 2025-05-04 | 13 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-08-04 | 60 | 6 | 3 | Actual |
8846 | 16600.00 | 2023-01-04 | 60 | 2 | 8 | Budget |
22967 | 83.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
19582 | 10713.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
12739 | 390.00 | 2023-05-04 | 65 | 6 | 5 | Actual |
17765 | 182.00 | 2023-10-04 | 67 | 1 | 5 | Actual |
22655 | 18062.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
19665 | 96969.00 | 2023-12-04 | 35 | 7 | 3 | Actual |
21005 | 144.00 | 2024-01-04 | 73 | 4 | 6 | Actual |
37566 | 30545.00 | 2025-04-03 | 33 | 7 | 6 | Actual |
1900 | 11645.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
17329 | 149.70 | 2023-09-03 | 81 | 4 | 11 | Actual |
24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
27132 | 133.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
10848 | 92.00 | 2023-03-04 | 85 | 6 | 6 | Actual |
17838 | 20579.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
37449 | 361.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
32478 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
9612 | 295.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
5107 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
20611 | 9314.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
28687 | 472.04 | 2024-08-03 | 65 | 1 | 11 | Actual |
6130 | 96991.00 | 2022-11-03 | 12 | 2 | 6 | Actual |
27177 | 26565.00 | 2024-07-03 | 60 | 3 | 6 | Actual |
17145 | 170.78 | 2023-09-03 | 67 | 2 | 8 | Actual |
28918 | 31.61 | 2024-08-03 | 67 | 2 | 12 | Actual |
27021 | 40663.00 | 2024-07-03 | 33 | 7 | 4 | Actual |
31241 | 4552.97 | 2024-10-03 | 22 | 7 | 12 | Actual |
2585 | 380.00 | 2022-08-04 | 66 | 1 | 5 | Budget |
27040 | 556.00 | 2024-07-03 | 73 | 1 | 5 | Actual |
8118 | 200.00 | 2023-01-04 | 68 | 6 | 4 | Budget |
20662 | 221.00 | 2024-01-04 | 83 | 6 | 3 | Actual |
38124 | 32.83 | 2025-04-03 | 82 | 1 | 13 | Actual |
19754 | 468.00 | 2023-12-04 | 87 | 6 | 4 | Actual |
27292 | 416055.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
7516 | 97101.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
10630 | 107.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
20329 | 5.01 | 2023-12-04 | 69 | 2 | 11 | Actual |
21612 | 5780.65 | 2024-01-04 | 100 | 7 | 12 | Actual |
10660 | 3645.00 | 2023-03-04 | 61 | 3 | 6 | Actual |
25075 | 225.00 | 2024-05-03 | 72 | 6 | 6 | Actual |
24904 | 75290.00 | 2024-05-03 | 14 | 7 | 5 | Actual |
30797 | 6538.00 | 2024-10-03 | 76 | 6 | 7 | Actual |
20925 | 186.00 | 2024-01-04 | 74 | 1 | 6 | Actual |
9893 | 44166.00 | 2023-02-01 | 21 | 7 | 7 | Actual |
21064 | 309.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
8703 | 200007.00 | 2023-01-04 | 12 | 2 | 7 | Actual |
7315 | 98.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
20892 | 46654.00 | 2024-01-04 | 14 | 7 | 5 | Actual |
36436 | 486.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
23726 | 1024.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
34535 | 693670.48 | 2025-01-03 | 46 | 7 | 11 | Actual |
651 | 90.00 | 2022-06-03 | 84 | 4 | 6 | Budget |
32625 | 106.00 | 2024-12-03 | 69 | 1 | 4 | Actual |
23614 | 417.00 | 2024-04-02 | 90 | 1 | 3 | Actual |
13333 | 26763.70 | 2023-05-04 | 60 | 2 | 8 | Actual |
27405 | 223801.00 | 2024-07-03 | 37 | 7 | 7 | Actual |
35898 | 399573.61 | 2025-02-01 | 6 | 7 | 13 | Actual |
17312 | 29.48 | 2023-09-03 | 94 | 3 | 11 | Actual |
30134 | 1557.42 | 2024-09-02 | 62 | 1 | 13 | Actual |
26979 | 77.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
19769 | 43230.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
19541 | 11.40 | 2023-11-03 | 83 | 6 | 12 | Actual |
16350 | 25.23 | 2023-08-04 | 71 | 6 | 11 | Actual |
38225 | 3543.00 | 2025-05-04 | 62 | 1 | 3 | Actual |
24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
7127 | 2856.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
12814 | 23800.00 | 2023-05-04 | 60 | 1 | 6 | Budget |
35562 | 76.29 | 2025-02-01 | 84 | 3 | 11 | Actual |
25557 | 29.48 | 2024-05-03 | 87 | 1 | 12 | Actual |
12345 | 2913.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
21997 | 19289.00 | 2024-02-01 | 60 | 4 | 6 | Actual |
38393 | 686.00 | 2025-05-04 | 81 | 6 | 4 | Actual |
18780 | 38.00 | 2023-11-03 | 82 | 1 | 5 | Actual |
31427 | 180.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
25566 | 62.46 | 2024-05-03 | 62 | 2 | 12 | Actual |
1967 | 156.00 | 2022-07-04 | 89 | 1 | 7 | Actual |
34455 | 268.85 | 2025-01-03 | 74 | 5 | 11 | Actual |
22522 | 78.42 | 2024-02-01 | 92 | 1 | 12 | Actual |
13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
8757 | 630.00 | 2023-01-04 | 87 | 6 | 7 | Actual |
31953 | 6184.00 | 2024-11-02 | 23 | 7 | 7 | Actual |
29237 | -130.00 | 2024-09-02 | 91 | 7 | 3 | Actual |
31207 | 99.70 | 2024-10-03 | 71 | 6 | 12 | Actual |
19213 | 122.30 | 2023-11-03 | 68 | 6 | 8 | Actual |
21578 | 189.06 | 2024-01-04 | 90 | 6 | 12 | Actual |
18139 | 1617681.00 | 2023-10-04 | 43 | 7 | 7 | Actual |
38430 | 50013.00 | 2025-05-04 | 38 | 7 | 4 | Actual |
2471 | 70.00 | 2022-08-04 | 82 | 1 | 4 | Budget |
4167 | 34000.00 | 2022-09-03 | 60 | 1 | 7 | Budget |
5640 | 140.00 | 2022-11-03 | 78 | 1 | 3 | Actual |
21807 | 12118.00 | 2024-02-01 | 22 | 7 | 4 | Actual |
32295 | 85.87 | 2024-11-02 | 68 | 1 | 12 | Actual |
11180 | 198.05 | 2023-03-04 | 90 | 6 | 8 | Actual |
21881 | -169.00 | 2024-02-01 | 91 | 6 | 5 | Actual |
15148 | 546.55 | 2023-07-04 | 87 | 2 | 8 | Actual |
19852 | 30144.00 | 2023-12-04 | 94 | 6 | 5 | Actual |
32008 | 504.12 | 2024-11-02 | 76 | 2 | 8 | Actual |
25870 | 14888.00 | 2024-06-02 | 7 | 7 | 4 | Actual |
31524 | 75.00 | 2024-11-02 | 54 | 6 | 4 | Actual |
22606 | 309.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
22636 | 254.00 | 2024-03-03 | 78 | 6 | 3 | Actual |
21945 | 640.00 | 2024-02-01 | 62 | 2 | 6 | Actual |
21367 | 34.80 | 2024-01-04 | 83 | 2 | 11 | Actual |
4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
38943 | 563.54 | 2025-05-04 | 66 | 1 | 11 | Actual |
22755 | 489.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
32242 | 1600.79 | 2024-11-02 | 76 | 6 | 11 | Actual |
30751 | 72450.00 | 2024-10-03 | 60 | 1 | 7 | Actual |
4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
11362 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Budget |
4888 | 154.00 | 2022-10-04 | 67 | 6 | 5 | Actual |
16846 | 466.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
20279 | 25003.06 | 2023-12-04 | 24 | 7 | 8 | Actual |
6981 | 1400.00 | 2022-12-04 | 57 | 6 | 4 | Budget |
22261 | 28663.74 | 2024-02-01 | 52 | 6 | 8 | Actual |
9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
3390 | 280.00 | 2022-09-03 | 76 | 1 | 3 | Budget |
37655 | 259392.00 | 2025-04-03 | 29 | 7 | 7 | Actual |
35378 | 896.55 | 2025-02-01 | 73 | 1 | 8 | Actual |
13940 | 21022.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
17078 | 284.00 | 2023-09-03 | 92 | 6 | 7 | Actual |
28954 | 67.78 | 2024-08-03 | 71 | 6 | 12 | Actual |
11685 | 23442.00 | 2023-04-03 | 60 | 1 | 6 | Actual |
10061 | 135.93 | 2023-02-01 | 89 | 6 | 8 | Actual |
16273 | 31.61 | 2023-08-04 | 84 | 3 | 11 | Actual |
5869 | 338.00 | 2022-11-03 | 66 | 6 | 4 | Actual |
27231 | 817.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
31665 | 27150.00 | 2024-11-02 | 24 | 7 | 5 | Actual |
2894 | 80.00 | 2022-08-04 | 85 | 4 | 6 | Budget |
7034 | 99.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
25534 | 225576.83 | 2024-05-03 | 43 | 7 | 11 | Actual |
34602 | 395.45 | 2025-01-03 | 66 | 6 | 12 | Actual |
10700 | 286.00 | 2023-03-04 | 90 | 3 | 6 | Actual |
37579 | 816.00 | 2025-04-03 | 65 | 1 | 7 | Actual |
16627 | 79.00 | 2023-09-03 | 85 | 7 | 3 | Actual |
29711 | 114560.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
9605 | 26.00 | 2023-02-01 | 71 | 4 | 6 | Actual |
3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
16189 | 30348.62 | 2023-08-04 | 32 | 7 | 8 | Actual |
9146 | 36.00 | 2023-02-01 | 78 | 7 | 3 | Actual |
3936 | 1009.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
17184 | 479.88 | 2023-09-03 | 74 | 6 | 8 | Actual |
7989 | 31452.00 | 2023-01-04 | 32 | 7 | 3 | Actual |
22356 | 136.93 | 2024-02-01 | 65 | 2 | 11 | Actual |
10600 | 480.00 | 2023-03-04 | 87 | 1 | 6 | Budget |
35787 | 5255.11 | 2025-02-01 | 18 | 7 | 12 | Actual |
26373 | 102371.17 | 2024-06-02 | 94 | 6 | 8 | Actual |
32777 | 599504.00 | 2024-12-03 | 6 | 7 | 5 | Actual |
15782 | 152352.00 | 2023-08-04 | 35 | 7 | 5 | Actual |
36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
3072 | 689.00 | 2022-08-04 | 81 | 1 | 7 | Actual |
35987 | 52000.00 | 2025-03-04 | 99 | 6 | 3 | Actual |
9595 | 280.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
4191 | 200.00 | 2022-09-03 | 78 | 1 | 7 | Budget |
7561 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
7027 | 650.00 | 2022-12-04 | 87 | 6 | 4 | Budget |
28969 | 194.38 | 2024-08-03 | 90 | 6 | 12 | Actual |
31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
33921 | 126115.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
19509 | 1.82 | 2023-11-03 | 82 | 2 | 12 | Actual |
12306 | 166.24 | 2023-04-03 | 90 | 6 | 8 | Actual |
575 | 468.00 | 2022-06-03 | 65 | 3 | 6 | Actual |
9640 | 382.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
36806 | 6.00 | 2025-03-04 | 96 | 6 | 11 | Actual |
8209 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
16771 | 78.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
21036 | 265.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
16000 | 309.00 | 2023-08-04 | 78 | 1 | 7 | Actual |
14717 | 44894.00 | 2023-07-04 | 60 | 1 | 5 | Actual |
12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
17427 | 9793.49 | 2023-09-03 | 38 | 7 | 11 | Actual |
29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
27592 | 155.02 | 2024-07-03 | 67 | 3 | 11 | Actual |
681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
19853 | 8.00 | 2023-12-04 | 96 | 6 | 5 | Actual |
25713 | 31973.00 | 2024-06-02 | 57 | 6 | 3 | Actual |
8548 | 207.00 | 2023-01-04 | 81 | 5 | 6 | Actual |
28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
29116 | 9797.93 | 2024-08-03 | 38 | 7 | 13 | Actual |
468 | 359790.80 | 2022-06-03 | 45 | 7 | 5 | Actual |
33256 | 203.95 | 2024-12-03 | 81 | 2 | 11 | Actual |
9140 | 90.00 | 2023-02-01 | 74 | 7 | 3 | Budget |
2485 | 11.00 | 2022-08-04 | 96 | 1 | 4 | Actual |
13336 | 1600.00 | 2023-05-04 | 61 | 2 | 8 | Budget |
32179 | 27.36 | 2024-11-02 | 71 | 4 | 11 | Actual |
29221 | 21.00 | 2024-09-02 | 69 | 7 | 3 | Actual |
35989 | 317621.00 | 2025-03-04 | 4 | 7 | 3 | Actual |
17548 | 105248.00 | 2023-10-04 | 60 | 1 | 3 | Actual |
5778 | 200.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
3413 | 451.00 | 2022-09-03 | 92 | 1 | 3 | Actual |
15901 | 195.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
3688 | 22803.00 | 2022-09-03 | 33 | 7 | 4 | Actual |
34695 | 324.06 | 2025-01-03 | 76 | 2 | 13 | Actual |
13577 | 188135.00 | 2023-06-03 | 37 | 7 | 3 | Actual |
32232 | 4624.25 | 2024-11-02 | 63 | 6 | 11 | Actual |
3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
16593 | 6254.00 | 2023-09-03 | 23 | 7 | 3 | Actual |
15593 | 60.00 | 2023-08-04 | 83 | 7 | 3 | Actual |
26447 | 76.29 | 2024-06-02 | 76 | 2 | 11 | Actual |
907 | 6349.00 | 2022-06-03 | 94 | 6 | 7 | Actual |
14741 | 448.00 | 2023-07-04 | 92 | 1 | 5 | Actual |
31870 | 182743.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
14506 | 89580.00 | 2023-07-04 | 60 | 1 | 3 | Actual |
13376 | -153.46 | 2023-05-04 | 91 | 2 | 8 | Actual |
36736 | 229.49 | 2025-03-04 | 81 | 4 | 11 | Actual |
22588 | 97773.00 | 2024-03-03 | 60 | 1 | 3 | Actual |
20466 | 43655.83 | 2023-12-04 | 101 | 6 | 11 | Actual |
5954 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
23739 | 122568.00 | 2024-04-02 | 12 | 2 | 4 | Actual |
21252 | 264.72 | 2024-01-04 | 90 | 2 | 8 | Actual |
27045 | 1296.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
29172 | 635.00 | 2024-09-02 | 81 | 6 | 3 | Actual |
11839 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
33445 | 49042.10 | 2024-12-03 | 56 | 6 | 12 | Actual |
35878 | 790.74 | 2025-02-01 | 74 | 6 | 13 | Actual |
5070 | 29.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
7166 | 550.00 | 2022-12-04 | 87 | 6 | 5 | Budget |
10974 | 756.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
19197 | -189.82 | 2023-11-03 | 91 | 2 | 8 | Actual |
20834 | 394.00 | 2024-01-04 | 76 | 1 | 5 | Actual |
21146 | 704.00 | 2024-01-04 | 65 | 6 | 7 | Actual |
14517 | 672.00 | 2023-07-04 | 76 | 1 | 3 | Actual |
20069 | 157848.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
18751 | 186348.00 | 2023-11-03 | 29 | 7 | 4 | Actual |
22348 | -171.58 | 2024-02-01 | 91 | 1 | 11 | Actual |
16381 | 12093.54 | 2023-08-04 | 19 | 7 | 11 | Actual |
30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
472 | 19800.00 | 2022-06-03 | 60 | 1 | 6 | Budget |
9215 | 11.00 | 2023-02-01 | 96 | 1 | 4 | Actual |
39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
38738 | 1310.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
22638 | 598.00 | 2024-03-03 | 81 | 6 | 3 | Actual |
4815 | 731588.00 | 2022-10-04 | 43 | 7 | 4 | Actual |
17471 | 12.46 | 2023-09-03 | 76 | 2 | 12 | Actual |
29258 | 110.00 | 2024-09-02 | 82 | 1 | 4 | Actual |
11235 | 300.00 | 2023-04-03 | 73 | 1 | 3 | Budget |
15163 | 48429.26 | 2023-07-04 | 63 | 6 | 8 | Actual |
24954 | 4621.00 | 2024-05-03 | 60 | 2 | 6 | Actual |
4802 | 3849.00 | 2022-10-04 | 23 | 7 | 4 | Actual |
15878 | 14.00 | 2023-08-04 | 69 | 4 | 6 | Actual |
6987 | 2300.00 | 2022-12-04 | 62 | 6 | 4 | Budget |
14881 | 31.00 | 2023-07-04 | 82 | 3 | 6 | Actual |
24917 | 22025.00 | 2024-05-03 | 33 | 7 | 5 | Actual |
29493 | 149.00 | 2024-09-02 | 74 | 3 | 6 | Actual |
23055 | 305.00 | 2024-03-03 | 90 | 6 | 6 | Actual |
4813 | 51937.00 | 2022-10-04 | 39 | 7 | 4 | Actual |
17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
7893 | 33.00 | 2023-01-04 | 82 | 1 | 3 | Actual |
15099 | 19414.00 | 2023-07-04 | 100 | 7 | 7 | Actual |
17515 | 283.74 | 2023-09-03 | 92 | 6 | 12 | Actual |
28542 | 280462.00 | 2024-08-03 | 15 | 7 | 7 | Actual |
32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
26023 | 70.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
15666 | 409.00 | 2023-08-04 | 97 | 6 | 4 | Actual |
16801 | 10701.00 | 2023-09-03 | 18 | 7 | 5 | Actual |
19925 | 46.00 | 2023-12-04 | 78 | 2 | 6 | Actual |
16238 | 182.68 | 2023-08-04 | 74 | 2 | 11 | Actual |
18056 | 59.00 | 2023-10-04 | 69 | 1 | 7 | Actual |
16417 | 2.89 | 2023-08-04 | 82 | 1 | 12 | Actual |
11474 | 272.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
11391 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
10142 | -250.00 | 2023-03-04 | 91 | 1 | 3 | Actual |
21354 | 113.53 | 2024-01-04 | 66 | 2 | 11 | Actual |
20646 | 11027.00 | 2024-01-04 | 63 | 6 | 3 | Actual |
18423 | 39.06 | 2023-10-04 | 85 | 6 | 11 | Actual |
36870 | 75.23 | 2025-03-04 | 66 | 2 | 12 | Actual |
22399 | 36.93 | 2024-02-01 | 85 | 3 | 11 | Actual |
32978 | 31196.00 | 2024-12-03 | 14 | 7 | 6 | Actual |
21714 | 361.00 | 2024-02-01 | 74 | 7 | 3 | Actual |
3372 | 1747.00 | 2022-09-03 | 61 | 1 | 3 | Actual |
6036 | 47.00 | 2022-11-03 | 82 | 6 | 5 | Actual |
34970 | 6998.00 | 2025-02-01 | 23 | 7 | 4 | Actual |
2603 | 890.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
32155 | 193.32 | 2024-11-02 | 76 | 3 | 11 | Actual |
20735 | 255.00 | 2024-01-04 | 67 | 1 | 4 | Actual |
32252 | 106.08 | 2024-11-02 | 89 | 6 | 11 | Actual |
15580 | 185.00 | 2023-08-04 | 66 | 7 | 3 | Actual |
37207 | 2060.00 | 2025-04-03 | 80 | 1 | 4 | Actual |
26814 | 44814.37 | 2024-06-02 | 39 | 7 | 13 | Actual |
4109 | 1800.00 | 2022-09-03 | 76 | 6 | 6 | Budget |
11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
19801 | 429.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
1509 | 82201.00 | 2022-07-04 | 56 | 6 | 5 | Actual |
38423 | 247038.00 | 2025-05-04 | 29 | 7 | 4 | Actual |
4114 | 480.00 | 2022-09-03 | 80 | 6 | 6 | Budget |
15998 | 558.00 | 2023-08-04 | 76 | 1 | 7 | Actual |
18985 | 86.00 | 2023-11-03 | 89 | 5 | 6 | Actual |
5275 | 126762.00 | 2022-10-04 | 29 | 7 | 6 | Actual |
34927 | 7878.00 | 2025-02-01 | 61 | 6 | 4 | Actual |
1651 | 79.00 | 2022-07-04 | 66 | 2 | 6 | Actual |
9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
31660 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
24068 | 10956.00 | 2024-04-02 | 7 | 7 | 6 | Actual |
13026 | 156.00 | 2023-05-04 | 76 | 5 | 6 | Actual |
34033 | 428.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
15935 | 57.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
32927 | 14.00 | 2024-12-03 | 82 | 5 | 6 | Actual |
37783 | 122579.12 | 2025-04-03 | 39 | 7 | 8 | Actual |
24740 | 2.00 | 2024-05-03 | 96 | 7 | 3 | Actual |
35769 | 180.55 | 2025-02-01 | 85 | 6 | 12 | Actual |
28340 | 339.00 | 2024-08-03 | 76 | 3 | 6 | Actual |
34105 | 15904.00 | 2025-01-03 | 20 | 7 | 6 | Actual |
8318 | 31903.00 | 2023-01-04 | 34 | 7 | 5 | Actual |
11721 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
23832 | 161691.00 | 2024-04-02 | 12 | 2 | 5 | Actual |
Generated 2025-07-03 08:20:06.215 UTC