[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 20954 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25605 | 23.10 | 2024-05-03 | 73 | 6 | 12 | Actual |
25512 | 4832.76 | 2024-05-03 | 8 | 7 | 11 | Actual |
1279 | 25.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
19346 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
37912 | 49.70 | 2025-04-03 | 81 | 5 | 11 | Actual |
27807 | 238.00 | 2024-07-03 | 78 | 6 | 12 | Actual |
14481 | 279.49 | 2023-06-03 | 8 | 7 | 12 | Actual |
32285 | 12654.19 | 2024-11-02 | 40 | 7 | 11 | Actual |
8423 | 836918.00 | 2023-01-04 | 11 | 3 | 6 | Actual |
37794 | 133.74 | 2025-04-03 | 68 | 1 | 11 | Actual |
4116 | 372.00 | 2022-09-03 | 81 | 6 | 6 | Actual |
37012 | 63655.07 | 2025-03-04 | 56 | 6 | 13 | Actual |
26336 | 193.51 | 2024-06-02 | 89 | 2 | 8 | Actual |
1175 | 514.00 | 2022-07-04 | 92 | 1 | 3 | Actual |
13055 | 53802.00 | 2023-05-04 | 54 | 6 | 6 | Actual |
4187 | 380.00 | 2022-09-03 | 76 | 1 | 7 | Budget |
13681 | 80291.00 | 2023-06-03 | 13 | 7 | 4 | Actual |
23025 | 6.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
11559 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
2604 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
25505 | 5.00 | 2024-05-03 | 96 | 6 | 11 | Actual |
38922 | 16210.47 | 2025-05-04 | 22 | 7 | 8 | Actual |
11150 | 28.35 | 2023-03-04 | 69 | 6 | 8 | Actual |
11404 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
29416 | 62325.00 | 2024-09-02 | 31 | 7 | 5 | Actual |
38380 | 759.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
4775 | 153.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
29939 | 82.68 | 2024-09-02 | 85 | 4 | 11 | Actual |
10426 | 4200.00 | 2023-03-04 | 61 | 1 | 5 | Budget |
14212 | 32539.57 | 2023-06-03 | 40 | 7 | 8 | Actual |
38948 | 369.91 | 2025-05-04 | 73 | 1 | 11 | Actual |
22905 | 337.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
26747 | 208.27 | 2024-06-02 | 84 | 2 | 13 | Actual |
12620 | 650.00 | 2023-05-04 | 80 | 6 | 4 | Budget |
21584 | 4798.72 | 2024-01-04 | 101 | 6 | 12 | Actual |
32094 | 219.91 | 2024-11-02 | 67 | 1 | 11 | Actual |
37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
7833 | 326734.44 | 2022-12-04 | 4 | 7 | 8 | Actual |
39328 | 1462.68 | 2025-05-04 | 72 | 6 | 13 | Actual |
28996 | 28275.75 | 2024-08-03 | 34 | 7 | 12 | Actual |
27352 | 56810.00 | 2024-07-03 | 60 | 6 | 7 | Actual |
32517 | 275.00 | 2024-12-03 | 85 | 1 | 3 | Actual |
27214 | 203.00 | 2024-07-03 | 76 | 4 | 6 | Actual |
21816 | 99240.00 | 2024-02-01 | 35 | 7 | 4 | Actual |
23212 | 3755.70 | 2024-03-03 | 61 | 2 | 8 | Actual |
21411 | 16.72 | 2024-01-04 | 69 | 4 | 11 | Actual |
15584 | 31.00 | 2023-08-04 | 71 | 7 | 3 | Actual |
33186 | 1285259.88 | 2024-12-03 | 6 | 7 | 8 | Actual |
8975 | 124500.37 | 2023-01-04 | 35 | 7 | 8 | Actual |
25986 | 60377.00 | 2024-06-02 | 39 | 7 | 5 | Actual |
39126 | 8921.14 | 2025-05-04 | 28 | 7 | 11 | Actual |
12249 | 3.00 | 2023-04-03 | 96 | 2 | 8 | Actual |
33131 | 485.94 | 2024-12-03 | 74 | 2 | 8 | Actual |
30740 | 37628.00 | 2024-10-03 | 32 | 7 | 6 | Actual |
21916 | 21022.00 | 2024-02-01 | 60 | 1 | 6 | Actual |
16279 | 124.17 | 2023-08-04 | 92 | 3 | 11 | Actual |
20807 | 5054.00 | 2024-01-04 | 23 | 7 | 4 | Actual |
25189 | 1046261.00 | 2024-05-03 | 4 | 7 | 7 | Actual |
1318 | 4444.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
28773 | 22.04 | 2024-08-03 | 69 | 4 | 11 | Actual |
18695 | -359.00 | 2023-11-03 | 91 | 1 | 4 | Actual |
20301 | 28.42 | 2023-12-04 | 69 | 1 | 11 | Actual |
2774 | 40.00 | 2022-08-04 | 68 | 2 | 6 | Budget |
32862 | 345.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
5392 | 237.00 | 2022-10-04 | 92 | 6 | 7 | Actual |
5587 | 1130546.39 | 2022-10-04 | 4 | 7 | 8 | Actual |
33047 | 1216.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
8980 | 497943.49 | 2023-01-04 | 43 | 7 | 8 | Actual |
35775 | 11525.44 | 2025-02-01 | 94 | 6 | 12 | Actual |
36734 | 103.95 | 2025-03-04 | 78 | 4 | 11 | Actual |
34178 | 178.00 | 2025-01-03 | 85 | 6 | 7 | Actual |
15412 | 7.14 | 2023-07-04 | 84 | 1 | 12 | Actual |
5295 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
32235 | 190.12 | 2024-11-02 | 67 | 6 | 11 | Actual |
32168 | 205.02 | 2024-11-02 | 92 | 3 | 11 | Actual |
19746 | 468.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
38930 | 89470.93 | 2025-05-04 | 34 | 7 | 8 | Actual |
27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
22580 | 24793.77 | 2024-02-01 | 35 | 7 | 12 | Actual |
10620 | 80.00 | 2023-03-04 | 67 | 2 | 6 | Budget |
8612 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
31567 | 62956.00 | 2024-11-02 | 19 | 7 | 4 | Actual |
27776 | 73.10 | 2024-07-03 | 81 | 2 | 12 | Actual |
7215 | 200.00 | 2022-12-04 | 67 | 1 | 6 | Budget |
10037 | 120.00 | 2023-02-01 | 73 | 6 | 8 | Budget |
627 | 82.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
6139 | 120.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
36934 | 25284.21 | 2025-03-04 | 14 | 7 | 12 | Actual |
31632 | 388.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
27799 | 145.44 | 2024-07-03 | 68 | 6 | 12 | Actual |
8186 | 31000.00 | 2023-01-04 | 60 | 1 | 5 | Budget |
961 | 535.94 | 2022-06-03 | 73 | 1 | 8 | Actual |
26585 | 37535.50 | 2024-06-02 | 13 | 7 | 11 | Actual |
23933 | 8.00 | 2024-04-02 | 71 | 2 | 6 | Actual |
9336 | 650.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
30636 | 1825.00 | 2024-10-03 | 61 | 4 | 6 | Actual |
4370 | 220.00 | 2022-09-03 | 73 | 2 | 8 | Budget |
31078 | 24313.98 | 2024-10-03 | 60 | 6 | 11 | Actual |
782 | 109144.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
4834 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
18279 | 61.40 | 2023-10-04 | 84 | 1 | 11 | Actual |
34056 | 129.00 | 2025-01-03 | 89 | 5 | 6 | Actual |
15613 | 274.00 | 2023-08-04 | 73 | 1 | 4 | Actual |
37908 | 44.38 | 2025-04-03 | 76 | 5 | 11 | Actual |
9165 | 85.00 | 2023-02-01 | 92 | 7 | 3 | Actual |
27600 | 147.57 | 2024-07-03 | 78 | 3 | 11 | Actual |
7262 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
22132 | 178.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
21015 | 64.00 | 2024-01-04 | 85 | 4 | 6 | Actual |
30402 | 6412.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
25311 | 43457.95 | 2024-05-03 | 7 | 7 | 8 | Actual |
12487 | 480.00 | 2023-05-04 | 62 | 7 | 3 | Budget |
34175 | 63.00 | 2025-01-03 | 82 | 6 | 7 | Actual |
10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
6113 | 280.00 | 2022-11-03 | 81 | 1 | 6 | Budget |
16485 | 34.00 | 2023-08-04 | 97 | 6 | 12 | Actual |
33430 | 69.91 | 2024-12-03 | 81 | 2 | 12 | Actual |
14480 | 460.34 | 2023-06-03 | 7 | 7 | 12 | Actual |
31282 | 155.64 | 2024-10-03 | 92 | 1 | 13 | Actual |
4810 | 153560.00 | 2022-10-04 | 35 | 7 | 4 | Actual |
19340 | 17.78 | 2023-11-03 | 85 | 3 | 11 | Actual |
18981 | 41.00 | 2023-11-03 | 83 | 5 | 6 | Actual |
18118 | 175484.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
2427 | 30.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
37405 | 106580.00 | 2025-04-03 | 12 | 2 | 6 | Actual |
36436 | 486.00 | 2025-03-04 | 74 | 1 | 7 | Actual |
39341 | 185.47 | 2025-05-04 | 89 | 6 | 13 | Actual |
7376 | 444.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
138 | -830343.50 | 2022-06-03 | 43 | 7 | 3 | Actual |
36924 | 14670.18 | 2025-03-04 | 94 | 6 | 12 | Actual |
9211 | 330.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
12403 | 2121.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
4518 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
37695 | 263624.18 | 2025-04-03 | 12 | 2 | 8 | Actual |
27248 | 40.00 | 2024-07-03 | 85 | 5 | 6 | Actual |
10945 | 2857.00 | 2023-03-04 | 57 | 6 | 7 | Actual |
17031 | 1004.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
38242 | 300.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
16676 | 105.00 | 2023-09-03 | 68 | 6 | 4 | Actual |
1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
35905 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
39148 | 48.63 | 2025-05-04 | 71 | 1 | 12 | Actual |
9082 | 380.00 | 2023-02-01 | 87 | 6 | 3 | Budget |
18313 | 47.57 | 2023-10-04 | 92 | 2 | 11 | Actual |
32371 | 10814.79 | 2024-11-02 | 33 | 7 | 12 | Actual |
5172 | 100.00 | 2022-10-04 | 76 | 5 | 6 | Budget |
35461 | 1361734.03 | 2025-02-01 | 4 | 7 | 8 | Actual |
23868 | 43000.00 | 2024-04-02 | 99 | 6 | 5 | Actual |
1600 | 1200.00 | 2022-07-04 | 62 | 1 | 6 | Budget |
1866 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
12812 | 11755.00 | 2023-05-04 | 100 | 7 | 5 | Actual |
17594 | 4582.00 | 2023-10-04 | 76 | 6 | 3 | Actual |
2423 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Budget |
32879 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
27093 | 549789.00 | 2024-07-03 | 101 | 6 | 5 | Actual |
22626 | 591.00 | 2024-03-03 | 66 | 6 | 3 | Actual |
25523 | 6142.36 | 2024-05-03 | 28 | 7 | 11 | Actual |
4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
9791 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
38528 | 22806.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
22657 | 89533.00 | 2024-03-03 | 13 | 7 | 3 | Actual |
18324 | 17.78 | 2023-10-04 | 71 | 3 | 11 | Actual |
11928 | 600.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
30552 | 689921.00 | 2024-10-03 | 46 | 7 | 5 | Actual |
350 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
14766 | 579.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
8273 | 178.00 | 2023-01-04 | 78 | 6 | 5 | Actual |
11342 | 23076.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
34449 | 95.44 | 2025-01-03 | 66 | 5 | 11 | Actual |
4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
17895 | 87.00 | 2023-10-04 | 81 | 2 | 6 | Actual |
15190 | 34500.00 | 2023-07-04 | 99 | 6 | 8 | Actual |
23231 | 546.55 | 2024-03-03 | 87 | 2 | 8 | Actual |
1269 | 480.00 | 2022-07-04 | 61 | 7 | 3 | Budget |
19471 | 8.21 | 2023-11-03 | 67 | 1 | 12 | Actual |
32401 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
38233 | 288.00 | 2025-05-04 | 74 | 1 | 3 | Actual |
38950 | 400.77 | 2025-05-04 | 76 | 1 | 11 | Actual |
26583 | 6566.84 | 2024-06-02 | 7 | 7 | 11 | Actual |
3187 | 3569.33 | 2022-08-04 | 62 | 1 | 8 | Actual |
27346 | 326001.00 | 2024-07-03 | 12 | 2 | 7 | Actual |
3272 | 101.08 | 2022-08-04 | 89 | 2 | 8 | Actual |
20251 | 614.73 | 2023-12-04 | 81 | 6 | 8 | Actual |
7985 | 26134.00 | 2023-01-04 | 24 | 7 | 3 | Actual |
587 | 167.00 | 2022-06-03 | 74 | 3 | 6 | Actual |
19478 | 20.97 | 2023-11-03 | 77 | 1 | 12 | Actual |
629 | 24.00 | 2022-06-03 | 69 | 4 | 6 | Actual |
34511 | 14409.54 | 2025-01-03 | 7 | 7 | 11 | Actual |
837 | 147.00 | 2022-06-03 | 84 | 1 | 7 | Actual |
25037 | 116.00 | 2024-05-03 | 65 | 5 | 6 | Actual |
12822 | 280.00 | 2023-05-04 | 66 | 1 | 6 | Budget |
35308 | 15407.00 | 2025-02-01 | 57 | 6 | 7 | Actual |
21767 | 1620.00 | 2024-02-01 | 63 | 6 | 4 | Actual |
37411 | 71.00 | 2025-04-03 | 67 | 2 | 6 | Actual |
34707 | -179.45 | 2025-01-03 | 91 | 2 | 13 | Actual |
3205 | 613.21 | 2022-08-04 | 76 | 1 | 8 | Actual |
1227 | 80.00 | 2022-07-04 | 85 | 6 | 3 | Budget |
968 | 200.00 | 2022-06-03 | 78 | 1 | 8 | Budget |
37182 | 90.00 | 2025-04-03 | 83 | 7 | 3 | Actual |
5905 | 172.00 | 2022-11-03 | 90 | 6 | 4 | Actual |
24955 | 568.00 | 2024-05-03 | 61 | 2 | 6 | Actual |
19701 | 6712.00 | 2023-12-04 | 61 | 1 | 4 | Actual |
19977 | 137.00 | 2023-12-04 | 76 | 4 | 6 | Actual |
32902 | 97.00 | 2024-12-03 | 83 | 4 | 6 | Actual |
2477 | 228.00 | 2022-08-04 | 85 | 1 | 4 | Actual |
7036 | 161453.00 | 2022-12-04 | 101 | 6 | 4 | Actual |
35551 | 28.42 | 2025-02-01 | 69 | 3 | 11 | Actual |
10811 | 1262.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
13263 | 129843.00 | 2023-05-04 | 15 | 7 | 7 | Actual |
34141 | 387.00 | 2025-01-03 | 83 | 1 | 7 | Actual |
8092 | 109.00 | 2023-01-04 | 94 | 1 | 4 | Actual |
27536 | 510.34 | 2024-07-03 | 66 | 1 | 11 | Actual |
24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
10259 | 74.00 | 2023-03-04 | 76 | 7 | 3 | Actual |
6080 | 643450.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
33117 | 704.12 | 2024-12-03 | 92 | 1 | 8 | Actual |
26023 | 70.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
4168 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
21107 | 9408.00 | 2024-01-04 | 46 | 7 | 6 | Actual |
24833 | 22867.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
5051 | 142.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
26560 | 103.95 | 2024-06-02 | 73 | 6 | 11 | Actual |
10653 | 127.00 | 2023-03-04 | 92 | 2 | 6 | Actual |
2366 | 6467.00 | 2022-08-04 | 7 | 7 | 3 | Actual |
23049 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
5148 | 43.00 | 2022-10-04 | 94 | 4 | 6 | Actual |
36478 | 290.00 | 2025-03-04 | 83 | 6 | 7 | Actual |
20148 | 1041155.00 | 2023-12-04 | 6 | 7 | 7 | Actual |
16571 | 900.00 | 2023-09-03 | 87 | 6 | 3 | Actual |
26392 | 30575.89 | 2024-06-02 | 28 | 7 | 8 | Actual |
13686 | 13269.00 | 2023-06-03 | 20 | 7 | 4 | Actual |
22678 | 533632.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
37797 | 260.34 | 2025-04-03 | 73 | 1 | 11 | Actual |
4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
6291 | 98.00 | 2022-11-03 | 73 | 5 | 6 | Actual |
39400 | 475000.00 | 2025-06-02 | 42 | 7 | 12 | Actual |
18914 | 1786.00 | 2023-11-03 | 62 | 3 | 6 | Actual |
17817 | 288.00 | 2023-10-04 | 90 | 6 | 5 | Actual |
36619 | 59618.86 | 2025-03-04 | 19 | 7 | 8 | Actual |
32200 | 601.83 | 2024-11-02 | 62 | 5 | 11 | Actual |
8613 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
37011 | 4957.48 | 2025-03-04 | 53 | 6 | 13 | Actual |
31769 | 32.00 | 2024-11-02 | 71 | 4 | 6 | Actual |
1055 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
8148 | 151.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
31479 | 107.00 | 2024-11-02 | 78 | 7 | 3 | Actual |
467 | -657203.80 | 2022-06-03 | 43 | 7 | 5 | Actual |
10458 | 180.00 | 2023-03-04 | 83 | 1 | 5 | Actual |
37988 | 19378.78 | 2025-04-03 | 60 | 1 | 12 | Actual |
18741 | 41957.00 | 2023-11-03 | 14 | 7 | 4 | Actual |
17886 | 30.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
21778 | 501.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
12433 | 356.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
22646 | -202.00 | 2024-03-03 | 91 | 6 | 3 | Actual |
22599 | 750.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
6816 | 200.00 | 2022-12-04 | 72 | 6 | 3 | Budget |
27788 | 20756.47 | 2024-07-03 | 52 | 6 | 12 | Actual |
20715 | 74.00 | 2024-01-04 | 78 | 7 | 3 | Actual |
14385 | 8580.71 | 2023-06-03 | 38 | 7 | 11 | Actual |
27594 | 33.74 | 2024-07-03 | 69 | 3 | 11 | Actual |
25245 | 46209.52 | 2024-05-03 | 60 | 2 | 8 | Actual |
26718 | 22.30 | 2024-06-02 | 82 | 1 | 13 | Actual |
36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
32760 | 1277.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
36031 | 195.00 | 2025-03-04 | 81 | 7 | 3 | Actual |
12590 | 34400.00 | 2023-05-04 | 60 | 6 | 4 | Budget |
16569 | 180.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
37525 | 32.00 | 2025-04-03 | 69 | 6 | 6 | Actual |
37233 | 348.00 | 2025-04-03 | 68 | 6 | 4 | Actual |
15855 | 119.00 | 2023-08-04 | 74 | 3 | 6 | Actual |
17678 | 315.00 | 2023-10-04 | 74 | 1 | 4 | Actual |
27117 | 57431.00 | 2024-07-03 | 39 | 7 | 5 | Actual |
38998 | 242.25 | 2025-05-04 | 66 | 3 | 11 | Actual |
4453 | 128.36 | 2022-09-03 | 89 | 6 | 8 | Actual |
37009 | 4.00 | 2025-03-04 | 96 | 2 | 13 | Actual |
14747 | 10754.00 | 2023-07-04 | 54 | 6 | 5 | Actual |
34215 | 1819050.00 | 2025-01-03 | 46 | 7 | 7 | Actual |
32889 | 270.00 | 2024-12-03 | 66 | 4 | 6 | Actual |
35549 | 129.48 | 2025-02-01 | 67 | 3 | 11 | Actual |
19657 | 6318.00 | 2023-12-04 | 23 | 7 | 3 | Actual |
13978 | 12485.00 | 2023-06-03 | 18 | 7 | 6 | Actual |
36023 | 20.00 | 2025-03-04 | 69 | 7 | 3 | Actual |
36799 | 79.48 | 2025-03-04 | 85 | 6 | 11 | Actual |
34307 | 584786.22 | 2025-01-03 | 101 | 6 | 8 | Actual |
21730 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
27915 | 680.21 | 2024-07-03 | 66 | 6 | 13 | Actual |
1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
10203 | 319.00 | 2023-03-04 | 92 | 6 | 3 | Actual |
12923 | 200.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
9091 | 45000.00 | 2023-02-01 | 99 | 6 | 3 | Actual |
28030 | 14.00 | 2024-08-03 | 96 | 6 | 3 | Actual |
31449 | 107629.00 | 2024-11-02 | 21 | 7 | 3 | Actual |
13187 | -178.00 | 2023-05-04 | 91 | 1 | 7 | Actual |
21344 | 160.34 | 2024-01-04 | 90 | 1 | 11 | Actual |
10643 | 50.00 | 2023-03-04 | 83 | 2 | 6 | Budget |
38814 | 72138.00 | 2025-05-04 | 39 | 7 | 7 | Actual |
14983 | 63326.00 | 2023-07-04 | 13 | 7 | 6 | Actual |
8880 | 117.75 | 2023-01-04 | 84 | 2 | 8 | Actual |
18379 | 25.23 | 2023-10-04 | 73 | 5 | 11 | Actual |
37641 | 1007057.00 | 2025-04-03 | 6 | 7 | 7 | Actual |
25849 | 2766.00 | 2024-06-02 | 76 | 6 | 4 | Actual |
25473 | 6693.44 | 2024-05-03 | 52 | 6 | 11 | Actual |
31033 | 532.68 | 2024-10-03 | 80 | 3 | 11 | Actual |
7933 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
13941 | 2372.00 | 2023-06-03 | 61 | 6 | 6 | Actual |
33313 | 60.33 | 2024-12-03 | 84 | 4 | 11 | Actual |
8208 | 408.00 | 2023-01-04 | 76 | 1 | 5 | Actual |
17302 | 101.82 | 2023-09-03 | 81 | 3 | 11 | Actual |
26910 | 64096.00 | 2024-07-03 | 46 | 7 | 3 | Actual |
2032 | 7.00 | 2022-07-04 | 96 | 6 | 7 | Actual |
65 | 220.00 | 2022-06-03 | 65 | 6 | 3 | Actual |
922 | 9604.00 | 2022-06-03 | 20 | 7 | 7 | Actual |
9060 | 161.00 | 2023-02-01 | 73 | 6 | 3 | Actual |
11791 | 380.00 | 2023-04-03 | 66 | 3 | 6 | Budget |
18632 | 267630.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
4796 | 80859.00 | 2022-10-04 | 15 | 7 | 4 | Actual |
35031 | 334.00 | 2025-02-01 | 74 | 6 | 5 | Actual |
19326 | 42.25 | 2023-11-03 | 67 | 3 | 11 | Actual |
7366 | 237.00 | 2022-12-04 | 73 | 4 | 6 | Actual |
10858 | 191.00 | 2023-03-04 | 97 | 6 | 6 | Actual |
7123 | 29200.00 | 2022-12-04 | 60 | 6 | 5 | Budget |
28560 | 43632.00 | 2024-08-03 | 40 | 7 | 7 | Actual |
29253 | 963.00 | 2024-09-02 | 76 | 1 | 4 | Actual |
7596 | 4127.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
7662 | 23350.00 | 2022-12-04 | 32 | 7 | 7 | Actual |
36630 | 85154.18 | 2025-03-04 | 34 | 7 | 8 | Actual |
40 | 540.00 | 2022-06-03 | 87 | 1 | 3 | Actual |
3479 | 45000.00 | 2022-09-03 | 99 | 6 | 3 | Actual |
19338 | 22.04 | 2023-11-03 | 83 | 3 | 11 | Actual |
9355 | 117503.00 | 2023-02-01 | 12 | 2 | 5 | Actual |
9842 | 96.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
4035 | 100.00 | 2022-09-03 | 66 | 5 | 6 | Budget |
39319 | 3875.01 | 2025-05-04 | 61 | 6 | 13 | Actual |
24217 | 675.34 | 2024-04-02 | 65 | 2 | 8 | Actual |
29363 | 13364.00 | 2024-09-02 | 52 | 6 | 5 | Actual |
7183 | 98949.00 | 2022-12-04 | 15 | 7 | 5 | Actual |
33404 | 101.82 | 2024-12-03 | 83 | 1 | 12 | Actual |
38333 | 54.00 | 2025-05-04 | 84 | 7 | 3 | Actual |
13464 | 59840.07 | 2023-05-04 | 34 | 7 | 8 | Actual |
17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
34831 | -306.00 | 2025-02-01 | 91 | 6 | 3 | Actual |
11264 | 64285.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
25470 | 89.06 | 2024-05-03 | 92 | 5 | 11 | Actual |
7143 | 300.00 | 2022-12-04 | 73 | 6 | 5 | Budget |
8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
38795 | 146363.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
4419 | 290.48 | 2022-09-03 | 66 | 6 | 8 | Actual |
21306 | 4739.05 | 2024-01-04 | 23 | 7 | 8 | Actual |
20089 | 70.00 | 2023-12-04 | 69 | 1 | 7 | Actual |
8023 | 127.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
36663 | 456.09 | 2025-03-04 | 92 | 1 | 11 | Actual |
31704 | 560.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
7845 | 3682.97 | 2022-12-04 | 23 | 7 | 8 | Actual |
13124 | 30604.00 | 2023-05-04 | 19 | 7 | 6 | Actual |
29908 | 317.79 | 2024-09-02 | 81 | 3 | 11 | Actual |
23647 | 810.00 | 2024-04-02 | 87 | 6 | 3 | Actual |
30140 | 46.87 | 2024-09-02 | 71 | 1 | 13 | Actual |
10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
20495 | 1985.90 | 2023-12-04 | 60 | 1 | 12 | Actual |
4104 | 216.00 | 2022-09-03 | 73 | 6 | 6 | Actual |
8059 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
25717 | 4796.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
29836 | 1228679.30 | 2024-09-02 | 46 | 7 | 8 | Actual |
22614 | 15.00 | 2024-03-03 | 96 | 1 | 3 | Actual |
22484 | 5660.44 | 2024-02-01 | 28 | 7 | 11 | Actual |
33640 | 344.00 | 2025-01-03 | 83 | 1 | 3 | Actual |
11569 | 200.00 | 2023-04-03 | 78 | 1 | 5 | Budget |
1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
35137 | 497.00 | 2025-02-01 | 65 | 3 | 6 | Actual |
10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
19670 | 468595.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
25966 | 11725.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
21081 | 352202.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
8113 | 426.00 | 2023-01-04 | 66 | 6 | 4 | Actual |
34184 | 50151.00 | 2025-01-03 | 94 | 6 | 7 | Actual |
30177 | 164.41 | 2024-09-02 | 84 | 2 | 13 | Actual |
15721 | 334.00 | 2023-08-04 | 92 | 1 | 5 | Actual |
15962 | 8396.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
30408 | 325.00 | 2024-10-03 | 68 | 6 | 4 | Actual |
7317 | 59.00 | 2022-12-04 | 71 | 3 | 6 | Actual |
5828 | 316.00 | 2022-11-03 | 78 | 1 | 4 | Actual |
3737 | 630.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
24014 | 104.00 | 2024-04-02 | 73 | 5 | 6 | Actual |
26623 | 17.78 | 2024-06-02 | 78 | 1 | 12 | Actual |
34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
38169 | 460.91 | 2025-04-03 | 66 | 6 | 13 | Actual |
19492 | 407.15 | 2023-11-03 | 12 | 2 | 12 | Actual |
13961 | 70.00 | 2023-06-03 | 85 | 6 | 6 | Actual |
31746 | 284.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
16491 | 262.47 | 2023-08-04 | 8 | 7 | 12 | Actual |
5201 | 1120.00 | 2022-10-04 | 54 | 6 | 6 | Actual |
34786 | 423.00 | 2025-02-01 | 78 | 1 | 3 | Actual |
29321 | 34170.00 | 2024-09-02 | 28 | 7 | 4 | Actual |
106 | 3642.00 | 2022-06-03 | 94 | 6 | 3 | Actual |
10490 | 200.00 | 2023-03-04 | 67 | 6 | 5 | Budget |
8222 | 160.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
34914 | 393.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
12490 | 80.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
10762 | 60.00 | 2023-03-04 | 67 | 5 | 6 | Budget |
12586 | 50710.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
19101 | 278.00 | 2023-11-03 | 78 | 6 | 7 | Actual |
20824 | 4307.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
16134 | 5.00 | 2023-08-04 | 96 | 2 | 8 | Actual |
2149 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
5660 | 194.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
35087 | 32.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
745 | 417.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
34719 | 511.79 | 2025-01-03 | 66 | 6 | 13 | Actual |
5942 | 29000.00 | 2022-11-03 | 60 | 1 | 5 | Budget |
30975 | 347.57 | 2024-10-03 | 76 | 1 | 11 | Actual |
20546 | 73.10 | 2023-12-04 | 92 | 2 | 12 | Actual |
13914 | 71.00 | 2023-06-03 | 67 | 5 | 6 | Actual |
25590 | 101.82 | 2024-05-03 | 52 | 6 | 12 | Actual |
25460 | 114.59 | 2024-05-03 | 80 | 5 | 11 | Actual |
23650 | -181.00 | 2024-04-02 | 91 | 6 | 3 | Actual |
13645 | 39647.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
37332 | 3510.00 | 2025-04-03 | 76 | 6 | 5 | Actual |
16718 | 35684.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
3204 | 380.00 | 2022-08-04 | 76 | 1 | 8 | Budget |
35431 | 2775.38 | 2025-02-01 | 62 | 6 | 8 | Actual |
6912 | 33.00 | 2022-12-04 | 83 | 7 | 3 | Actual |
28407 | 11060.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
19195 | 157.14 | 2023-11-03 | 89 | 2 | 8 | Actual |
5095 | 527.00 | 2022-10-04 | 87 | 3 | 6 | Actual |
19032 | 12485.00 | 2023-11-03 | 18 | 7 | 6 | Actual |
24933 | 79.00 | 2024-05-03 | 68 | 1 | 6 | Actual |
35400 | 637.46 | 2025-02-01 | 65 | 2 | 8 | Actual |
16304 | 123.10 | 2023-08-04 | 90 | 4 | 11 | Actual |
35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
4826 | 473.00 | 2022-10-04 | 66 | 1 | 5 | Actual |
13007 | 1970.00 | 2023-05-04 | 61 | 5 | 6 | Actual |
26166 | 43236.00 | 2024-06-02 | 13 | 7 | 6 | Actual |
19531 | 6.08 | 2023-11-03 | 71 | 6 | 12 | Actual |
8962 | 10395.21 | 2023-01-04 | 18 | 7 | 8 | Actual |
2491 | 3308.00 | 2022-08-04 | 57 | 6 | 4 | Actual |
6148 | 94.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
29236 | 163.00 | 2024-09-02 | 90 | 7 | 3 | Actual |
12731 | 25392.00 | 2023-05-04 | 60 | 6 | 5 | Actual |
19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
30989 | 198.64 | 2024-10-03 | 94 | 1 | 11 | Actual |
15160 | 47568.63 | 2023-07-04 | 60 | 6 | 8 | Actual |
30240 | 31901.85 | 2024-09-02 | 35 | 7 | 13 | Actual |
3563 | 650.00 | 2022-09-03 | 65 | 1 | 4 | Budget |
32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
33687 | 201013.00 | 2025-01-03 | 101 | 6 | 3 | Actual |
540 | 90.00 | 2022-06-03 | 76 | 2 | 6 | Budget |
15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
21322 | 16381.92 | 2024-01-04 | 60 | 1 | 11 | Actual |
15124 | 667.76 | 2023-07-04 | 92 | 1 | 8 | Actual |
36215 | 23981.00 | 2025-03-04 | 28 | 7 | 5 | Actual |
35455 | 431.39 | 2025-02-01 | 92 | 6 | 8 | Actual |
33360 | 558367.55 | 2024-12-03 | 6 | 7 | 11 | Actual |
7512 | 105521.00 | 2022-12-04 | 15 | 7 | 6 | Actual |
3327 | 123.81 | 2022-08-04 | 85 | 6 | 8 | Actual |
24970 | 6.00 | 2024-05-03 | 82 | 2 | 6 | Actual |
22111 | -42114.00 | 2024-02-01 | 46 | 7 | 6 | Actual |
15366 | 614990.94 | 2023-07-04 | 4 | 7 | 11 | Actual |
27974 | 347.00 | 2024-08-03 | 67 | 1 | 3 | Actual |
30422 | 248.00 | 2024-10-03 | 85 | 6 | 4 | Actual |
25031 | -171.00 | 2024-05-03 | 91 | 4 | 6 | Actual |
32779 | 11990.00 | 2024-12-03 | 8 | 7 | 5 | Actual |
11524 | 34976.00 | 2023-04-03 | 19 | 7 | 4 | Actual |
27733 | 32004.55 | 2024-07-03 | 60 | 1 | 12 | Actual |
30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
29840 | 2541.23 | 2024-09-02 | 62 | 1 | 11 | Actual |
21351 | 846.52 | 2024-01-04 | 61 | 2 | 11 | Actual |
30960 | 42889.76 | 2024-10-03 | 40 | 7 | 8 | Actual |
13203 | 32800.00 | 2023-05-04 | 60 | 6 | 7 | Budget |
5422 | 37055.00 | 2022-10-04 | 39 | 7 | 7 | Actual |
21454 | -21.58 | 2024-01-04 | 91 | 5 | 11 | Actual |
14628 | 414.00 | 2023-07-04 | 65 | 1 | 4 | Actual |
7964 | -186.00 | 2023-01-04 | 91 | 6 | 3 | Actual |
34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
27720 | 72269.13 | 2024-07-03 | 29 | 7 | 11 | Actual |
3413 | 451.00 | 2022-09-03 | 92 | 1 | 3 | Actual |
31976 | 140.48 | 2024-11-02 | 69 | 1 | 8 | Actual |
21193 | 69135.00 | 2024-01-04 | 34 | 7 | 7 | Actual |
25751 | 65379.00 | 2024-06-02 | 14 | 7 | 3 | Actual |
4548 | 13500.00 | 2022-10-04 | 60 | 6 | 3 | Budget |
18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
26425 | 101.82 | 2024-06-02 | 83 | 1 | 11 | Actual |
18867 | 114.00 | 2023-11-03 | 74 | 1 | 6 | Actual |
1359 | 360.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
4664 | 36.00 | 2022-10-04 | 84 | 7 | 3 | Actual |
5908 | 5400.00 | 2022-11-03 | 94 | 6 | 4 | Actual |
8344 | 213.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
16775 | 2839.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
1984 | 2500.00 | 2022-07-04 | 61 | 6 | 7 | Budget |
16884 | 45.00 | 2023-09-03 | 69 | 3 | 6 | Actual |
37416 | 160.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
9369 | 12818.00 | 2023-02-01 | 63 | 6 | 5 | Actual |
21043 | 118.00 | 2024-01-04 | 89 | 5 | 6 | Actual |
23636 | 432.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
19689 | 94.00 | 2023-12-04 | 83 | 7 | 3 | Actual |
31494 | 88274.00 | 2024-11-02 | 60 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-11-02 | 87 | 6 | 5 | Actual |
1724 | 40.00 | 2022-07-04 | 82 | 3 | 6 | Budget |
30549 | 58679.00 | 2024-10-03 | 39 | 7 | 5 | Actual |
3857 | 293.00 | 2022-09-03 | 76 | 1 | 6 | Actual |
11305 | 412.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
38321 | 45.00 | 2025-05-04 | 68 | 7 | 3 | Actual |
2287 | 139.00 | 2022-08-04 | 83 | 1 | 3 | Actual |
30166 | 50.38 | 2024-09-02 | 69 | 2 | 13 | Actual |
7765 | 207.15 | 2022-12-04 | 92 | 2 | 8 | Actual |
34979 | 162527.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
10208 | 255400.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
37745 | 819.28 | 2025-04-03 | 81 | 6 | 8 | Actual |
25720 | 283.00 | 2024-06-02 | 67 | 6 | 3 | Actual |
35322 | 4520.00 | 2025-02-01 | 76 | 6 | 7 | Actual |
Generated 2025-07-03 10:08:44.517 UTC