[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2271 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36155 | 250.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
25632 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
21626 | 362.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
36097 | 227.00 | 2025-01-31 | 85 | 6 | 4 | Actual |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
28454 | 14978.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
35899 | 12297.97 | 2024-12-31 | 7 | 7 | 13 | Actual |
16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
27507 | 30313.77 | 2024-06-01 | 8 | 7 | 8 | Actual |
29783 | 734.43 | 2024-08-01 | 66 | 6 | 8 | Actual |
9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
5838 | 200.00 | 2022-10-02 | 84 | 1 | 4 | Budget |
32174 | 175.23 | 2024-10-01 | 65 | 4 | 11 | Actual |
4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
2149 | 80.00 | 2022-06-02 | 84 | 2 | 8 | Budget |
18076 | 311821.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
7113 | 25181.00 | 2022-11-02 | 12 | 2 | 5 | Actual |
1046 | 24000.01 | 2022-05-02 | 60 | 6 | 8 | Actual |
35001 | 921.00 | 2024-12-31 | 81 | 1 | 5 | Actual |
17643 | 156.00 | 2023-09-02 | 65 | 7 | 3 | Actual |
14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
34262 | 281.39 | 2024-12-02 | 83 | 2 | 8 | Actual |
35060 | 15113.00 | 2024-12-31 | 20 | 7 | 5 | Actual |
7981 | 12622.00 | 2022-12-03 | 20 | 7 | 3 | Actual |
39127 | 73729.79 | 2025-04-02 | 29 | 7 | 11 | Actual |
39297 | 731.09 | 2025-04-02 | 74 | 2 | 13 | Actual |
27859 | 32.83 | 2024-06-01 | 69 | 1 | 13 | Actual |
19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
30691 | 12534.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
36627 | 101128.72 | 2025-01-31 | 31 | 7 | 8 | Actual |
29497 | 679.00 | 2024-08-01 | 80 | 3 | 6 | Actual |
6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
17663 | -42.00 | 2023-09-02 | 91 | 7 | 3 | Actual |
7972 | 211331.00 | 2022-12-03 | 4 | 7 | 3 | Actual |
23972 | 93.00 | 2024-03-01 | 85 | 3 | 6 | Actual |
20282 | 80735.92 | 2023-11-02 | 31 | 7 | 8 | Actual |
25040 | 41.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
11096 | 252.60 | 2023-01-31 | 74 | 2 | 8 | Actual |
38719 | 186022.00 | 2025-04-02 | 37 | 7 | 6 | Actual |
1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
10165 | 197.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
4166 | 30080.00 | 2022-08-02 | 60 | 1 | 7 | Actual |
15545 | 10.00 | 2023-07-03 | 96 | 6 | 3 | Actual |
26568 | 52.89 | 2024-05-01 | 83 | 6 | 11 | Actual |
19993 | 1247.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
9308 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
14260 | 59.27 | 2023-05-02 | 80 | 2 | 11 | Actual |
24568 | 22.04 | 2024-03-01 | 66 | 6 | 12 | Actual |
35543 | 4.00 | 2024-12-31 | 96 | 2 | 11 | Actual |
16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
35101 | 327.00 | 2024-12-31 | 90 | 1 | 6 | Actual |
30036 | 207.15 | 2024-08-01 | 92 | 1 | 12 | Actual |
23111 | 191.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
21910 | 24460.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
35886 | 141.61 | 2024-12-31 | 84 | 6 | 13 | Actual |
24057 | 302.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
30776 | 348.00 | 2024-09-01 | 94 | 1 | 7 | Actual |
964 | 380.00 | 2022-05-02 | 76 | 1 | 8 | Budget |
22946 | 1214948.00 | 2024-01-31 | 10 | 3 | 6 | Actual |
9004 | 272.00 | 2022-12-31 | 76 | 1 | 3 | Actual |
41 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
7872 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
31905 | 37554.00 | 2024-10-01 | 52 | 6 | 7 | Actual |
579 | 211.00 | 2022-05-02 | 67 | 3 | 6 | Actual |
5274 | 14781.00 | 2022-09-02 | 28 | 7 | 6 | Actual |
16367 | 143.31 | 2023-07-03 | 92 | 6 | 11 | Actual |
13463 | 18568.09 | 2023-04-02 | 33 | 7 | 8 | Actual |
10100 | 27830.00 | 2023-01-31 | 60 | 1 | 3 | Actual |
10598 | 96.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
16004 | 256.00 | 2023-07-03 | 83 | 1 | 7 | Actual |
28545 | 15558.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
9190 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
5663 | 1987.00 | 2022-10-02 | 52 | 6 | 3 | Actual |
6229 | 1500.00 | 2022-10-02 | 61 | 4 | 6 | Budget |
33569 | 517.05 | 2024-11-01 | 66 | 6 | 13 | Actual |
20242 | 79.87 | 2023-11-02 | 69 | 6 | 8 | Actual |
38753 | 216872.00 | 2025-04-02 | 12 | 2 | 7 | Actual |
1113 | 3645.09 | 2022-05-02 | 23 | 7 | 8 | Actual |
34636 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
3666 | 166.00 | 2022-08-02 | 97 | 6 | 4 | Actual |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
4591 | 315.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
14268 | 34.80 | 2023-05-02 | 90 | 2 | 11 | Actual |
30155 | -65.41 | 2024-08-01 | 91 | 1 | 13 | Actual |
29350 | 806.00 | 2024-08-01 | 81 | 1 | 5 | Actual |
35682 | 39867.46 | 2024-12-31 | 37 | 7 | 11 | Actual |
13722 | 563.00 | 2023-05-02 | 81 | 1 | 5 | Actual |
15449 | 212.47 | 2023-06-02 | 90 | 6 | 12 | Actual |
11490 | 200.00 | 2023-03-02 | 78 | 6 | 4 | Budget |
38883 | 607.15 | 2025-04-02 | 65 | 6 | 8 | Actual |
38192 | 209.00 | 2025-03-02 | 97 | 6 | 13 | Actual |
14218 | 20229.86 | 2023-05-02 | 60 | 1 | 11 | Actual |
36820 | 85680.02 | 2025-01-31 | 21 | 7 | 11 | Actual |
19835 | 827.00 | 2023-11-02 | 72 | 6 | 5 | Actual |
31066 | 375.23 | 2024-09-01 | 87 | 4 | 11 | Actual |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
11667 | 46764.00 | 2023-03-02 | 21 | 7 | 5 | Actual |
14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
1585 | 16943.00 | 2022-06-02 | 33 | 7 | 5 | Actual |
12892 | 12.00 | 2023-04-02 | 82 | 2 | 6 | Actual |
35094 | 299.00 | 2024-12-31 | 81 | 1 | 6 | Actual |
23859 | 130.00 | 2024-03-01 | 85 | 6 | 5 | Actual |
33669 | 1714.00 | 2024-12-02 | 76 | 6 | 3 | Actual |
19072 | 212.00 | 2023-10-02 | 85 | 1 | 7 | Actual |
24393 | 43.31 | 2024-03-01 | 68 | 4 | 11 | Actual |
35290 | 1646.00 | 2024-12-31 | 80 | 1 | 7 | Actual |
33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
7450 | 2813.00 | 2022-11-02 | 57 | 6 | 6 | Actual |
5784 | 124.00 | 2022-10-02 | 81 | 7 | 3 | Actual |
24242 | 7107.27 | 2024-03-01 | 54 | 6 | 8 | Actual |
107 | 8.00 | 2022-05-02 | 96 | 6 | 3 | Actual |
34700 | 48.62 | 2024-12-02 | 82 | 2 | 13 | Actual |
18746 | 60377.00 | 2023-10-02 | 21 | 7 | 4 | Actual |
15017 | 467.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
24414 | 3372.10 | 2024-03-01 | 60 | 5 | 11 | Actual |
3450 | 100.00 | 2022-08-02 | 74 | 6 | 3 | Budget |
31304 | 124.06 | 2024-09-01 | 85 | 2 | 13 | Actual |
10722 | 220.00 | 2023-01-31 | 73 | 4 | 6 | Budget |
28105 | 141.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
32196 | 131.61 | 2024-10-01 | 94 | 4 | 11 | Actual |
26972 | 5882.00 | 2024-06-01 | 61 | 6 | 4 | Actual |
37421 | 115.00 | 2025-03-02 | 81 | 2 | 6 | Actual |
20536 | 22.04 | 2023-11-02 | 80 | 2 | 12 | Actual |
26488 | 52.89 | 2024-05-01 | 94 | 3 | 11 | Actual |
26366 | 187.45 | 2024-05-01 | 84 | 6 | 8 | Actual |
1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
15378 | 1344.40 | 2023-06-02 | 23 | 7 | 11 | Actual |
14565 | 18744.00 | 2023-06-02 | 94 | 6 | 3 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
37532 | 132.00 | 2025-03-02 | 78 | 6 | 6 | Actual |
23664 | 17836.00 | 2024-03-01 | 18 | 7 | 3 | Actual |
8840 | -238.31 | 2022-12-03 | 91 | 1 | 8 | Actual |
21741 | 355.00 | 2023-12-31 | 73 | 1 | 4 | Actual |
27083 | 157.00 | 2024-06-01 | 85 | 6 | 5 | Actual |
38455 | 202.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
10329 | 360.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
14429 | 11.40 | 2023-05-02 | 76 | 2 | 12 | Actual |
15016 | 592.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
32787 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
21747 | 567.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
26387 | 18710.52 | 2024-05-01 | 20 | 7 | 8 | Actual |
17246 | 308.21 | 2023-08-02 | 80 | 1 | 11 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
24333 | 6108.32 | 2024-03-01 | 60 | 2 | 11 | Actual |
8501 | 233.00 | 2022-12-03 | 81 | 4 | 6 | Actual |
28172 | 59300.00 | 2024-07-02 | 34 | 7 | 4 | Actual |
27383 | 958829.00 | 2024-06-01 | 101 | 6 | 7 | Actual |
4218 | 50990.00 | 2022-08-02 | 56 | 6 | 7 | Actual |
19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
27209 | 81.00 | 2024-06-01 | 68 | 4 | 6 | Actual |
9919 | 480.00 | 2022-12-31 | 66 | 1 | 8 | Budget |
14084 | 25696.00 | 2023-05-02 | 33 | 7 | 7 | Actual |
31992 | -492.85 | 2024-10-01 | 91 | 1 | 8 | Actual |
10251 | 9.00 | 2023-01-31 | 69 | 7 | 3 | Actual |
7514 | 30604.00 | 2022-11-02 | 19 | 7 | 6 | Actual |
35092 | 127.00 | 2024-12-31 | 78 | 1 | 6 | Actual |
32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
31857 | 55087.00 | 2024-10-01 | 19 | 7 | 6 | Actual |
26975 | 770.00 | 2024-06-01 | 65 | 6 | 4 | Actual |
33485 | 62513.63 | 2024-11-01 | 15 | 7 | 12 | Actual |
27501 | 2526.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
1719 | 663.00 | 2022-06-02 | 80 | 3 | 6 | Actual |
5140 | 70.00 | 2022-09-02 | 85 | 4 | 6 | Budget |
16903 | 16175.00 | 2023-08-02 | 60 | 4 | 6 | Actual |
30132 | 15173.46 | 2024-08-01 | 60 | 1 | 13 | Actual |
20283 | 29722.85 | 2023-11-02 | 32 | 7 | 8 | Actual |
12955 | 87.00 | 2023-04-02 | 94 | 3 | 6 | Actual |
11299 | 1000.00 | 2023-03-02 | 76 | 6 | 3 | Budget |
15425 | 3512.53 | 2023-06-02 | 60 | 6 | 12 | Actual |
33784 | 106.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
17967 | 13.00 | 2023-09-02 | 69 | 5 | 6 | Actual |
5828 | 316.00 | 2022-10-02 | 78 | 1 | 4 | Actual |
36437 | 901.00 | 2025-01-31 | 76 | 1 | 7 | Actual |
16201 | 1975.26 | 2023-07-03 | 61 | 1 | 11 | Actual |
34756 | 3680.27 | 2024-12-02 | 22 | 7 | 13 | Actual |
38802 | 14978.00 | 2025-04-02 | 22 | 7 | 7 | Actual |
22459 | 67.78 | 2023-12-31 | 85 | 6 | 11 | Actual |
35002 | 95.00 | 2024-12-31 | 82 | 1 | 5 | Actual |
37076 | 1419.00 | 2025-03-02 | 65 | 1 | 3 | Actual |
17284 | 90.12 | 2023-08-02 | 92 | 2 | 11 | Actual |
3364 | 58452.17 | 2022-07-03 | 39 | 7 | 8 | Actual |
30860 | 170.78 | 2024-09-01 | 82 | 1 | 8 | Actual |
17753 | 192344.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
9758 | 15391.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
37455 | 250.00 | 2025-03-02 | 89 | 3 | 6 | Actual |
38627 | 77.00 | 2025-04-02 | 83 | 4 | 6 | Actual |
6333 | 741.00 | 2022-10-02 | 62 | 6 | 6 | Actual |
21341 | 49.70 | 2023-12-03 | 85 | 1 | 11 | Actual |
9228 | 2764.00 | 2022-12-31 | 61 | 6 | 4 | Actual |
13144 | 35328.00 | 2023-04-02 | 60 | 1 | 7 | Actual |
16291 | 73.10 | 2023-07-03 | 73 | 4 | 11 | Actual |
31828 | 171.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
26832 | 387.00 | 2024-06-01 | 78 | 1 | 3 | Actual |
18397 | 19370.27 | 2023-09-02 | 52 | 6 | 11 | Actual |
23190 | 75.32 | 2024-01-31 | 69 | 1 | 8 | Actual |
4956 | 776615.00 | 2022-09-02 | 43 | 7 | 5 | Actual |
2248 | 65376.54 | 2022-06-02 | 39 | 7 | 8 | Actual |
36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
13900 | 70.00 | 2023-05-02 | 83 | 4 | 6 | Actual |
7911 | 1600.00 | 2022-12-03 | 53 | 6 | 3 | Budget |
15209 | 28784.95 | 2023-06-02 | 32 | 7 | 8 | Actual |
6223 | -221.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
37434 | 28620.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
1817 | 12.00 | 2022-06-02 | 82 | 5 | 6 | Actual |
28276 | 2535.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
13329 | 485.94 | 2023-04-02 | 92 | 1 | 8 | Actual |
36139 | 1067.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
5322 | 169.00 | 2022-09-02 | 83 | 1 | 7 | Actual |
24139 | 7952.00 | 2024-03-01 | 76 | 6 | 7 | Actual |
17485 | 2.00 | 2023-08-02 | 96 | 2 | 12 | Actual |
22481 | 3223.16 | 2023-12-31 | 22 | 7 | 11 | Actual |
16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
19039 | 18820.00 | 2023-10-02 | 28 | 7 | 6 | Actual |
563 | 124.00 | 2022-05-02 | 92 | 2 | 6 | Actual |
16336 | 8425.38 | 2023-07-03 | 52 | 6 | 11 | Actual |
22758 | 354.00 | 2024-01-31 | 81 | 6 | 4 | Actual |
30654 | 57.00 | 2024-09-01 | 85 | 4 | 6 | Actual |
37934 | 232.68 | 2025-03-02 | 67 | 6 | 11 | Actual |
20553 | 357.15 | 2023-11-02 | 62 | 6 | 12 | Actual |
13332 | 145656.83 | 2023-04-02 | 12 | 2 | 8 | Actual |
31020 | 2821.02 | 2024-09-01 | 61 | 3 | 11 | Actual |
21288 | 292.00 | 2023-12-03 | 92 | 6 | 8 | Actual |
31833 | 113.00 | 2024-10-01 | 78 | 6 | 6 | Actual |
7017 | 459.00 | 2022-11-02 | 81 | 6 | 4 | Actual |
25538 | 193.32 | 2024-04-01 | 61 | 1 | 12 | Actual |
37482 | 360.00 | 2025-03-02 | 90 | 4 | 6 | Actual |
17422 | 8436.02 | 2023-08-02 | 32 | 7 | 11 | Actual |
12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
6852 | 159282.00 | 2022-11-02 | 4 | 7 | 3 | Actual |
24400 | 66.72 | 2024-03-01 | 78 | 4 | 11 | Actual |
1395 | 271.00 | 2022-06-02 | 74 | 6 | 4 | Actual |
9418 | 391050.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
31626 | 386.00 | 2024-10-01 | 67 | 6 | 5 | Actual |
35923 | 70835.04 | 2024-12-31 | 46 | 7 | 13 | Actual |
12509 | 60.00 | 2023-04-02 | 78 | 7 | 3 | Actual |
6074 | 36678.00 | 2022-10-02 | 34 | 7 | 5 | Actual |
4646 | 110.00 | 2022-09-02 | 73 | 7 | 3 | Budget |
33971 | 11.00 | 2024-12-02 | 82 | 2 | 6 | Actual |
31931 | 1080.00 | 2024-10-01 | 87 | 6 | 7 | Actual |
20712 | 391.00 | 2023-12-03 | 74 | 7 | 3 | Actual |
35983 | 546.00 | 2025-01-31 | 92 | 6 | 3 | Actual |
21164 | 720.00 | 2023-12-03 | 87 | 6 | 7 | Actual |
10366 | 1389.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
28252 | 168539.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
17134 | 396.54 | 2023-08-02 | 90 | 1 | 8 | Actual |
7962 | 151.00 | 2022-12-03 | 89 | 6 | 3 | Actual |
35781 | 276586.76 | 2024-12-31 | 6 | 7 | 12 | Actual |
1899 | 421804.00 | 2022-06-02 | 6 | 7 | 6 | Actual |
30705 | 1091.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
37684 | 129.87 | 2025-03-02 | 82 | 1 | 8 | Actual |
22899 | 79.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
4424 | 32.90 | 2022-08-02 | 69 | 6 | 8 | Actual |
33443 | 1324.19 | 2024-11-01 | 53 | 6 | 12 | Actual |
24337 | 66.72 | 2024-03-01 | 66 | 2 | 11 | Actual |
25297 | 166.24 | 2024-04-01 | 84 | 6 | 8 | Actual |
13876 | 67.00 | 2023-05-02 | 85 | 3 | 6 | Actual |
22484 | 5660.44 | 2023-12-31 | 28 | 7 | 11 | Actual |
24476 | 27000.00 | 2024-03-01 | 99 | 6 | 11 | Actual |
27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-03-02 | 101 | 6 | 8 | Budget |
33744 | 8691.00 | 2024-12-02 | 61 | 1 | 4 | Actual |
10629 | 168.00 | 2023-01-31 | 74 | 2 | 6 | Actual |
7299 | 4.00 | 2022-11-02 | 96 | 2 | 6 | Actual |
35215 | 75570.00 | 2024-12-31 | 56 | 6 | 6 | Actual |
24109 | 733.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
36542 | -594.36 | 2025-01-31 | 91 | 1 | 8 | Actual |
3418 | 4300.00 | 2022-08-02 | 52 | 6 | 3 | Budget |
33377 | 9896.69 | 2024-11-01 | 33 | 7 | 11 | Actual |
35753 | 650.77 | 2024-12-31 | 66 | 6 | 12 | Actual |
19491 | 2.00 | 2023-10-02 | 96 | 1 | 12 | Actual |
13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
7690 | 300.00 | 2022-11-02 | 73 | 1 | 8 | Budget |
22173 | 44443.00 | 2023-12-31 | 94 | 6 | 7 | Actual |
23960 | 21.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
29680 | 1080.00 | 2024-08-01 | 87 | 6 | 7 | Actual |
21466 | 3662.53 | 2023-12-03 | 63 | 6 | 11 | Actual |
7633 | 720.00 | 2022-11-02 | 87 | 6 | 7 | Actual |
27271 | 210.00 | 2024-06-01 | 73 | 6 | 6 | Actual |
10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
38434 | 1175555.00 | 2025-04-02 | 46 | 7 | 4 | Actual |
15700 | 533.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
5695 | 132.00 | 2022-10-02 | 73 | 6 | 3 | Actual |
35337 | 13.00 | 2024-12-31 | 96 | 6 | 7 | Actual |
36970 | 206.52 | 2025-01-31 | 78 | 1 | 13 | Actual |
4398 | 261.69 | 2022-08-02 | 94 | 2 | 8 | Actual |
7395 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
31286 | 2597.79 | 2024-09-01 | 61 | 2 | 13 | Actual |
29448 | 451.00 | 2024-08-01 | 87 | 1 | 6 | Actual |
11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
1863 | 949.00 | 2022-06-02 | 72 | 6 | 6 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
23064 | 10343.00 | 2024-01-31 | 7 | 7 | 6 | Actual |
37314 | 24972.00 | 2025-03-02 | 52 | 6 | 5 | Actual |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
30239 | 35087.87 | 2024-08-01 | 34 | 7 | 13 | Actual |
22134 | 180.00 | 2023-12-31 | 89 | 1 | 7 | Actual |
2930 | 74.00 | 2022-07-03 | 78 | 5 | 6 | Actual |
12921 | 156.00 | 2023-04-02 | 67 | 3 | 6 | Actual |
28798 | 30.55 | 2024-07-02 | 67 | 5 | 11 | Actual |
14389 | 5546.40 | 2023-05-02 | 46 | 7 | 11 | Actual |
12252 | 6000.00 | 2023-03-02 | 53 | 6 | 8 | Budget |
34469 | 74.16 | 2024-12-02 | 92 | 5 | 11 | Actual |
14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
24418 | 34.80 | 2024-03-01 | 66 | 5 | 11 | Actual |
1952 | 232.00 | 2022-06-02 | 78 | 1 | 7 | Actual |
38457 | 233.00 | 2025-04-02 | 89 | 1 | 5 | Actual |
34059 | 265.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
35153 | 105.00 | 2024-12-31 | 85 | 3 | 6 | Actual |
19625 | 410.00 | 2023-11-02 | 74 | 6 | 3 | Actual |
33682 | 448.00 | 2024-12-02 | 92 | 6 | 3 | Actual |
38186 | 948.64 | 2025-03-02 | 87 | 6 | 13 | Actual |
25524 | 54307.09 | 2024-04-01 | 29 | 7 | 11 | Actual |
5836 | 280.00 | 2022-10-02 | 83 | 1 | 4 | Budget |
23994 | 218.00 | 2024-03-01 | 81 | 4 | 6 | Actual |
21218 | 113.20 | 2023-12-03 | 82 | 1 | 8 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
29561 | 12838.00 | 2024-08-01 | 52 | 6 | 6 | Actual |
9577 | 117.00 | 2022-12-31 | 84 | 3 | 6 | Actual |
21390 | 68.85 | 2023-12-03 | 78 | 3 | 11 | Actual |
16600 | 58534.00 | 2023-08-02 | 34 | 7 | 3 | Actual |
4144 | 68230.00 | 2022-08-02 | 15 | 7 | 6 | Actual |
33358 | 51494.27 | 2024-11-01 | 101 | 6 | 11 | Actual |
33864 | 30615.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
4323 | 442.00 | 2022-08-02 | 73 | 1 | 8 | Actual |
33472 | -168.39 | 2024-11-01 | 91 | 6 | 12 | Actual |
31574 | 268998.00 | 2024-10-01 | 29 | 7 | 4 | Actual |
18517 | 211.40 | 2023-09-02 | 90 | 6 | 12 | Actual |
38095 | 75919.19 | 2025-03-02 | 29 | 7 | 12 | Actual |
14548 | 1205.00 | 2023-06-02 | 72 | 6 | 3 | Actual |
34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
10201 | 239.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
4272 | 7.00 | 2022-08-02 | 96 | 6 | 7 | Actual |
13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
2638 | 400.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
20707 | 72.00 | 2023-12-03 | 67 | 7 | 3 | Actual |
1612 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
12547 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
12295 | 37.45 | 2023-03-02 | 82 | 6 | 8 | Actual |
17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
16279 | 124.17 | 2023-07-03 | 92 | 3 | 11 | Actual |
2446 | 946.00 | 2022-07-03 | 65 | 1 | 4 | Actual |
35205 | 41.00 | 2024-12-31 | 85 | 5 | 6 | Actual |
6640 | 380.00 | 2022-10-02 | 87 | 2 | 8 | Budget |
24422 | 6.08 | 2024-03-01 | 71 | 5 | 11 | Actual |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
31489 | -122.00 | 2024-10-01 | 91 | 7 | 3 | Actual |
38983 | 20.97 | 2025-04-02 | 82 | 2 | 11 | Actual |
5592 | 74294.89 | 2022-09-02 | 14 | 7 | 8 | Actual |
20619 | 721.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
24385 | 30.55 | 2024-03-01 | 94 | 3 | 11 | Actual |
32616 | 6.00 | 2024-11-01 | 96 | 7 | 3 | Actual |
704 | 109.00 | 2022-05-02 | 90 | 5 | 6 | Actual |
22551 | 58.21 | 2023-12-31 | 87 | 6 | 12 | Actual |
34405 | 485.87 | 2024-12-02 | 80 | 3 | 11 | Actual |
766 | 3350.00 | 2022-05-02 | 94 | 6 | 6 | Actual |
885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
9443 | 519456.00 | 2022-12-31 | 46 | 7 | 5 | Actual |
20093 | 550.00 | 2023-11-02 | 76 | 1 | 7 | Actual |
36786 | 45.44 | 2025-01-31 | 69 | 6 | 11 | Actual |
36364 | 128.00 | 2025-01-31 | 54 | 6 | 6 | Actual |
5054 | 1495532.00 | 2022-09-02 | 10 | 3 | 6 | Actual |
39356 | 4332.91 | 2025-04-02 | 18 | 7 | 13 | Actual |
10751 | 7.00 | 2023-01-31 | 96 | 4 | 6 | Actual |
38814 | 72138.00 | 2025-04-02 | 39 | 7 | 7 | Actual |
23477 | 5785.97 | 2024-01-31 | 7 | 7 | 11 | Actual |
24038 | 5366.00 | 2024-03-01 | 63 | 6 | 6 | Actual |
22077 | 181.00 | 2023-12-31 | 89 | 6 | 6 | Actual |
22897 | 213.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
13135 | 28555.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
38776 | 722.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
4745 | 380.00 | 2022-09-02 | 66 | 6 | 4 | Budget |
26459 | -116.26 | 2024-05-01 | 91 | 2 | 11 | Actual |
1031 | 380.00 | 2022-05-02 | 87 | 2 | 8 | Budget |
4452 | 682.91 | 2022-08-02 | 87 | 6 | 8 | Actual |
9638 | 688.00 | 2022-12-31 | 61 | 5 | 6 | Actual |
7683 | 319.27 | 2022-11-02 | 67 | 1 | 8 | Actual |
26055 | 26.00 | 2024-05-01 | 69 | 3 | 6 | Actual |
38394 | 67.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
376 | 8.00 | 2022-05-02 | 96 | 1 | 5 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
5611 | 22143.92 | 2022-09-02 | 40 | 7 | 8 | Actual |
32600 | 193.00 | 2024-11-01 | 74 | 7 | 3 | Actual |
37163 | 66511.00 | 2025-03-02 | 43 | 7 | 3 | Actual |
29569 | 2118.00 | 2024-08-01 | 63 | 6 | 6 | Actual |
1428 | 9090.00 | 2022-06-02 | 7 | 7 | 4 | Actual |
38450 | 1179.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
30979 | 442.26 | 2024-09-01 | 81 | 1 | 11 | Actual |
27483 | 296.54 | 2024-06-01 | 73 | 6 | 8 | Actual |
31426 | 215.00 | 2024-10-01 | 83 | 6 | 3 | Actual |
29674 | 1247.00 | 2024-08-01 | 80 | 6 | 7 | Actual |
21459 | 2746.55 | 2023-12-03 | 53 | 6 | 11 | Actual |
2303 | 9100.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
33956 | 855.00 | 2024-12-02 | 61 | 2 | 6 | Actual |
942 | 15543.00 | 2022-05-02 | 100 | 7 | 7 | Actual |
1368 | 79100.00 | 2022-06-02 | 56 | 6 | 4 | Budget |
7143 | 300.00 | 2022-11-02 | 73 | 6 | 5 | Budget |
29333 | 558925.00 | 2024-08-01 | 46 | 7 | 4 | Actual |
6702 | 546.55 | 2022-10-02 | 87 | 6 | 8 | Actual |
10795 | -115.00 | 2023-01-31 | 91 | 5 | 6 | Actual |
28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
38353 | 344.00 | 2025-04-02 | 74 | 1 | 4 | Actual |
9360 | 10682.00 | 2022-12-31 | 57 | 6 | 5 | Actual |
2305 | 52820.00 | 2022-07-03 | 56 | 6 | 3 | Actual |
1012 | 200.00 | 2022-05-02 | 76 | 2 | 8 | Budget |
38807 | 61351.00 | 2025-04-02 | 31 | 7 | 7 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
38481 | 281.00 | 2025-04-02 | 74 | 6 | 5 | Actual |
7575 | 234.00 | 2022-11-02 | 89 | 1 | 7 | Actual |
552 | 40.00 | 2022-05-02 | 83 | 2 | 6 | Budget |
12122 | 7.00 | 2023-03-02 | 96 | 6 | 7 | Actual |
29550 | 165.00 | 2024-08-01 | 81 | 5 | 6 | Actual |
267 | 300.00 | 2022-05-02 | 73 | 6 | 4 | Budget |
13 | 132.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
5242 | 100.00 | 2022-09-02 | 83 | 6 | 6 | Budget |
20897 | 58455.00 | 2023-12-03 | 21 | 7 | 5 | Actual |
21711 | 14.00 | 2023-12-31 | 69 | 7 | 3 | Actual |
15912 | 160.00 | 2023-07-03 | 81 | 5 | 6 | Actual |
38902 | 190.48 | 2025-04-02 | 89 | 6 | 8 | Actual |
17533 | 7573.24 | 2023-08-02 | 24 | 7 | 12 | Actual |
4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
22611 | -370.00 | 2024-01-31 | 91 | 1 | 3 | Actual |
33331 | 413.53 | 2024-11-01 | 65 | 6 | 11 | Actual |
30877 | 237.45 | 2024-09-01 | 67 | 2 | 8 | Actual |
32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
17178 | 205.63 | 2023-08-02 | 67 | 6 | 8 | Actual |
2438 | 20028.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
22054 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
12932 | 280.00 | 2023-04-02 | 76 | 3 | 6 | Budget |
35883 | 457.40 | 2024-12-31 | 81 | 6 | 13 | Actual |
2933 | 200.00 | 2022-07-03 | 81 | 5 | 6 | Budget |
18734 | 63000.00 | 2023-10-02 | 99 | 6 | 4 | Actual |
37379 | 25290.00 | 2025-03-02 | 60 | 1 | 6 | Actual |
20470 | 4488.08 | 2023-11-02 | 8 | 7 | 11 | Actual |
2417 | 46.00 | 2022-07-03 | 78 | 7 | 3 | Actual |
32763 | 282.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
737 | 244.00 | 2022-05-02 | 72 | 6 | 6 | Actual |
6585 | 76.84 | 2022-10-02 | 82 | 1 | 8 | Actual |
80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
14968 | 70.00 | 2023-06-02 | 84 | 6 | 6 | Actual |
19143 | 952298.00 | 2023-10-02 | 43 | 7 | 7 | Actual |
32581 | 46513.00 | 2024-11-01 | 33 | 7 | 3 | Actual |
17069 | 488.00 | 2023-08-02 | 81 | 6 | 7 | Actual |
28292 | 118.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
25278 | 4602.68 | 2024-04-01 | 61 | 6 | 8 | Actual |
1486 | 60.00 | 2022-06-02 | 82 | 1 | 5 | Budget |
21992 | 257.00 | 2023-12-31 | 89 | 3 | 6 | Actual |
28031 | 1631.00 | 2024-07-02 | 97 | 6 | 3 | Actual |
38569 | 68.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
29165 | 218.00 | 2024-08-01 | 72 | 6 | 3 | Actual |
20784 | 116.00 | 2023-12-03 | 85 | 6 | 4 | Actual |
13706 | 21055.00 | 2023-05-02 | 100 | 7 | 4 | Actual |
18041 | 176708.00 | 2023-09-02 | 35 | 7 | 6 | Actual |
35548 | 253.96 | 2024-12-31 | 66 | 3 | 11 | Actual |
15729 | 27521.00 | 2023-07-03 | 57 | 6 | 5 | Actual |
14811 | 2551.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
1077 | 480.00 | 2022-05-02 | 80 | 6 | 8 | Budget |
8312 | 15531.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
32416 | 57.39 | 2024-10-01 | 71 | 2 | 13 | Actual |
36222 | 97604.00 | 2025-01-31 | 37 | 7 | 5 | Actual |
39169 | 903.97 | 2025-04-02 | 61 | 2 | 12 | Actual |
8811 | 84.42 | 2022-12-03 | 69 | 1 | 8 | Actual |
29030 | 3.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
29363 | 13364.00 | 2024-08-01 | 52 | 6 | 5 | Actual |
8502 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
23772 | 28248.00 | 2024-03-01 | 94 | 6 | 4 | Actual |
1617 | 250.00 | 2022-06-02 | 76 | 1 | 6 | Actual |
8414 | 200.00 | 2022-12-03 | 87 | 2 | 6 | Budget |
12673 | 43056.00 | 2023-04-02 | 60 | 1 | 5 | Actual |
7152 | 200.00 | 2022-11-02 | 78 | 6 | 5 | Budget |
1268 | 5000.00 | 2022-06-02 | 60 | 7 | 3 | Budget |
18508 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
30361 | 109.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
2559 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
13997 | 1615814.30 | 2023-05-02 | 43 | 7 | 6 | Actual |
38713 | 230568.00 | 2025-04-02 | 29 | 7 | 6 | Actual |
5723 | 7.00 | 2022-10-02 | 96 | 6 | 3 | Actual |
31275 | 87.22 | 2024-09-01 | 83 | 1 | 13 | Actual |
26455 | 34.80 | 2024-05-01 | 85 | 2 | 11 | Actual |
35387 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
150 | 80.00 | 2022-05-02 | 66 | 7 | 3 | Budget |
13042 | 62.00 | 2023-04-02 | 85 | 5 | 6 | Actual |
20044 | 62.00 | 2023-11-02 | 85 | 6 | 6 | Actual |
33269 | 1645.47 | 2024-11-01 | 61 | 3 | 11 | Actual |
24944 | 76.00 | 2024-04-01 | 83 | 1 | 6 | Actual |
8240 | 97300.00 | 2022-12-03 | 56 | 6 | 5 | Budget |
627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
31382 | 193.00 | 2024-10-01 | 71 | 1 | 3 | Actual |
4054 | 280.00 | 2022-08-02 | 80 | 5 | 6 | Budget |
36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
31683 | 447.00 | 2024-10-01 | 65 | 1 | 6 | Actual |
11444 | 226.00 | 2023-03-02 | 89 | 1 | 4 | Actual |
9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
22284 | 158.66 | 2023-12-31 | 83 | 6 | 8 | Actual |
1978 | 122573.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
29943 | -139.66 | 2024-08-01 | 91 | 4 | 11 | Actual |
27399 | 235374.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
23517 | 44.38 | 2024-01-31 | 80 | 1 | 12 | Actual |
29821 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
11355 | 7200.00 | 2023-03-02 | 60 | 7 | 3 | Budget |
Generated 2025-06-01 12:51:34.839 UTC