[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2376 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22225 | 235.93 | 2024-01-01 | 85 | 1 | 8 | Actual |
38529 | 24298.00 | 2025-04-03 | 60 | 1 | 6 | Actual |
8503 | 22.00 | 2022-12-04 | 82 | 4 | 6 | Actual |
22466 | 6.00 | 2024-01-01 | 96 | 6 | 11 | Actual |
34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
3999 | 100.00 | 2022-08-03 | 74 | 4 | 6 | Budget |
29190 | 12631.00 | 2024-08-02 | 8 | 7 | 3 | Actual |
33955 | 6943.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
5192 | 133.00 | 2022-09-03 | 90 | 5 | 6 | Actual |
33148 | 34501.72 | 2024-11-02 | 52 | 6 | 8 | Actual |
39284 | 213.54 | 2025-04-03 | 92 | 1 | 13 | Actual |
15908 | 136.00 | 2023-07-04 | 76 | 5 | 6 | Actual |
34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
30622 | 147.00 | 2024-09-02 | 78 | 3 | 6 | Actual |
15989 | 3939.00 | 2023-07-04 | 62 | 1 | 7 | Actual |
6294 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
21613 | 83720.00 | 2024-01-01 | 60 | 1 | 3 | Actual |
6743 | 2964.00 | 2022-11-03 | 61 | 1 | 3 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
36957 | 31635.17 | 2025-02-01 | 60 | 1 | 13 | Actual |
21730 | 2.00 | 2024-01-01 | 96 | 7 | 3 | Actual |
579 | 211.00 | 2022-05-03 | 67 | 3 | 6 | Actual |
2470 | 82.00 | 2022-07-04 | 82 | 1 | 4 | Actual |
23290 | 200873.01 | 2024-02-01 | 29 | 7 | 8 | Actual |
14840 | 139.00 | 2023-06-03 | 65 | 2 | 6 | Actual |
11249 | 45.00 | 2023-03-03 | 82 | 1 | 3 | Actual |
9755 | 8321.00 | 2023-01-01 | 22 | 7 | 6 | Actual |
7300 | 441070.00 | 2022-11-03 | 10 | 3 | 6 | Actual |
18639 | 48219.00 | 2023-10-03 | 38 | 7 | 3 | Actual |
33524 | 134.59 | 2024-11-02 | 83 | 1 | 13 | Actual |
22151 | 473.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
28929 | 7.14 | 2024-07-03 | 82 | 2 | 12 | Actual |
7678 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
14846 | 83.00 | 2023-06-03 | 73 | 2 | 6 | Actual |
239 | -1600.00 | 2022-05-03 | 53 | 6 | 4 | Budget |
7743 | 200.00 | 2022-11-03 | 76 | 2 | 8 | Budget |
34351 | 588.00 | 2024-12-03 | 81 | 1 | 11 | Actual |
38207 | 1550.40 | 2025-03-03 | 23 | 7 | 13 | Actual |
1112 | 9005.79 | 2022-05-03 | 22 | 7 | 8 | Actual |
26047 | 1191867.00 | 2024-05-02 | 11 | 3 | 6 | Actual |
3701 | 3080.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
10821 | 100.00 | 2023-02-01 | 68 | 6 | 6 | Budget |
9207 | 200.00 | 2023-01-01 | 85 | 1 | 4 | Budget |
21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
24678 | 187.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
1020 | 280.00 | 2022-05-03 | 81 | 2 | 8 | Budget |
20880 | -257.00 | 2023-12-04 | 91 | 6 | 5 | Actual |
3291 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
11134 | 19100.00 | 2023-02-01 | 60 | 6 | 8 | Budget |
98 | 82.00 | 2022-05-03 | 85 | 6 | 3 | Actual |
29548 | 70.00 | 2024-08-02 | 78 | 5 | 6 | Actual |
29540 | 70.00 | 2024-08-02 | 67 | 5 | 6 | Actual |
32549 | 59.00 | 2024-11-02 | 82 | 6 | 3 | Actual |
10346 | 2081.00 | 2023-02-01 | 62 | 6 | 4 | Actual |
15086 | 19216.00 | 2023-06-03 | 28 | 7 | 7 | Actual |
15010 | 984.00 | 2023-06-03 | 65 | 1 | 7 | Actual |
34501 | 289.06 | 2024-12-03 | 90 | 6 | 11 | Actual |
25967 | 84422.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
22304 | 13513.45 | 2024-01-01 | 18 | 7 | 8 | Actual |
36186 | 605.00 | 2025-02-01 | 81 | 6 | 5 | Actual |
4305 | 44545.85 | 2022-08-03 | 60 | 1 | 8 | Actual |
27961 | 59237.44 | 2024-06-02 | 35 | 7 | 13 | Actual |
36576 | 3339.02 | 2025-02-01 | 54 | 6 | 8 | Actual |
22529 | 3894.45 | 2024-01-01 | 60 | 6 | 12 | Actual |
30072 | 36653.57 | 2024-08-02 | 60 | 6 | 12 | Actual |
23651 | 302.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
24277 | 1211393.35 | 2024-03-02 | 4 | 7 | 8 | Actual |
30055 | 70.97 | 2024-08-02 | 81 | 2 | 12 | Actual |
34732 | 39.85 | 2024-12-03 | 82 | 6 | 13 | Actual |
7166 | 550.00 | 2022-11-03 | 87 | 6 | 5 | Budget |
33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
15211 | 107056.11 | 2023-06-03 | 34 | 7 | 8 | Actual |
17887 | 9.00 | 2023-09-03 | 69 | 2 | 6 | Actual |
39382 | 14578.00 | 2025-05-02 | 93 | 7 | 4 | Actual |
39075 | 7641.33 | 2025-04-03 | 52 | 6 | 11 | Actual |
10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
27663 | 76.29 | 2024-06-02 | 90 | 5 | 11 | Actual |
20429 | 2.00 | 2023-11-03 | 96 | 5 | 11 | Actual |
10228 | 27439.00 | 2023-02-01 | 33 | 7 | 3 | Actual |
8578 | 1100.00 | 2022-12-04 | 62 | 6 | 6 | Budget |
23411 | 4.00 | 2024-02-01 | 96 | 4 | 11 | Actual |
17345 | 20.97 | 2023-08-03 | 66 | 5 | 11 | Actual |
33182 | 699.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
5462 | 311.69 | 2022-09-03 | 84 | 1 | 8 | Actual |
34992 | 270.00 | 2025-01-01 | 68 | 1 | 5 | Actual |
28825 | 21299.03 | 2024-07-03 | 60 | 6 | 11 | Actual |
5266 | 96336.00 | 2022-09-03 | 15 | 7 | 6 | Actual |
7052 | 18286.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
36771 | -58.81 | 2025-02-01 | 91 | 5 | 11 | Actual |
9681 | 27.00 | 2023-01-01 | 94 | 5 | 6 | Actual |
32482 | 1550.40 | 2024-10-02 | 23 | 7 | 13 | Actual |
26300 | 570.79 | 2024-05-02 | 78 | 1 | 8 | Actual |
35121 | 126.00 | 2025-01-01 | 81 | 2 | 6 | Actual |
14584 | 29433.00 | 2023-06-03 | 28 | 7 | 3 | Actual |
9325 | 322.00 | 2023-01-01 | 73 | 1 | 5 | Actual |
35111 | 69.00 | 2025-01-01 | 67 | 2 | 6 | Actual |
31601 | 1318.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
20587 | 1028.44 | 2023-11-03 | 14 | 7 | 12 | Actual |
18054 | 275.00 | 2023-09-03 | 67 | 1 | 7 | Actual |
13391 | 34151.72 | 2023-04-03 | 60 | 6 | 8 | Actual |
13882 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
37893 | -163.07 | 2025-03-03 | 91 | 4 | 11 | Actual |
1248 | 43720.00 | 2022-06-03 | 19 | 7 | 3 | Actual |
23976 | -301.00 | 2024-03-02 | 91 | 3 | 6 | Actual |
3661 | 203.00 | 2022-08-03 | 90 | 6 | 4 | Actual |
38495 | 577.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
35240 | 220.00 | 2025-01-01 | 89 | 6 | 6 | Actual |
1804 | 83.00 | 2022-06-03 | 73 | 5 | 6 | Actual |
5763 | 122.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
3807 | 129198.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
25234 | 367.75 | 2024-04-02 | 83 | 1 | 8 | Actual |
2220 | 4.00 | 2022-06-03 | 96 | 6 | 8 | Actual |
23476 | 184462.71 | 2024-02-01 | 6 | 7 | 11 | Actual |
597 | 380.00 | 2022-05-03 | 81 | 3 | 6 | Budget |
36662 | -272.64 | 2025-02-01 | 91 | 1 | 11 | Actual |
20829 | 195.00 | 2023-12-04 | 68 | 1 | 5 | Actual |
19539 | 32.67 | 2023-10-03 | 81 | 6 | 12 | Actual |
31894 | 371.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
35405 | 96.54 | 2025-01-01 | 71 | 2 | 8 | Actual |
13043 | 293.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
26895 | 20974.00 | 2024-06-02 | 22 | 7 | 3 | Actual |
21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
26782 | 632.84 | 2024-05-02 | 87 | 6 | 13 | Actual |
35715 | 5.00 | 2025-01-01 | 96 | 1 | 12 | Actual |
18479 | 11.40 | 2023-09-03 | 83 | 1 | 12 | Actual |
8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
27248 | 40.00 | 2024-06-02 | 85 | 5 | 6 | Actual |
10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
9740 | 164.00 | 2023-01-01 | 97 | 6 | 6 | Actual |
36424 | -128799.00 | 2025-02-01 | 46 | 7 | 6 | Actual |
23617 | 143.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
35919 | 10648.82 | 2025-01-01 | 38 | 7 | 13 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
29902 | 181.61 | 2024-08-02 | 73 | 3 | 11 | Actual |
887 | 179.00 | 2022-05-03 | 78 | 6 | 7 | Actual |
17273 | 37.99 | 2023-08-03 | 78 | 2 | 11 | Actual |
26576 | 1881.65 | 2024-05-02 | 94 | 6 | 11 | Actual |
25594 | 2342.29 | 2024-04-02 | 60 | 6 | 12 | Actual |
24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
38401 | -240.00 | 2025-04-03 | 91 | 6 | 4 | Actual |
17719 | 137.00 | 2023-09-03 | 83 | 6 | 4 | Actual |
23825 | 608.00 | 2024-03-02 | 87 | 1 | 5 | Actual |
8890 | 198.05 | 2022-12-04 | 94 | 2 | 8 | Actual |
12398 | 71696.00 | 2023-04-03 | 56 | 6 | 3 | Actual |
33281 | 96.51 | 2024-11-02 | 78 | 3 | 11 | Actual |
14664 | 123.00 | 2023-06-03 | 68 | 6 | 4 | Actual |
17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
11581 | 163.00 | 2023-03-03 | 85 | 1 | 5 | Actual |
36568 | 187.45 | 2025-02-01 | 89 | 2 | 8 | Actual |
25753 | 24696.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
18542 | 7590.26 | 2023-09-03 | 33 | 7 | 12 | Actual |
346 | 90.00 | 2022-05-03 | 71 | 1 | 5 | Budget |
26455 | 34.80 | 2024-05-02 | 85 | 2 | 11 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
35285 | 520.00 | 2025-01-01 | 73 | 1 | 7 | Actual |
19101 | 278.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
23757 | 224.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
37623 | 325.00 | 2025-03-03 | 78 | 6 | 7 | Actual |
23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
16111 | 675.34 | 2023-07-04 | 65 | 2 | 8 | Actual |
24334 | 690.13 | 2024-03-02 | 61 | 2 | 11 | Actual |
26629 | 11.40 | 2024-05-02 | 85 | 1 | 12 | Actual |
25386 | 22.04 | 2024-04-02 | 89 | 2 | 11 | Actual |
37832 | 9.27 | 2025-03-03 | 82 | 2 | 11 | Actual |
33966 | 70.00 | 2024-12-03 | 76 | 2 | 6 | Actual |
10774 | 120.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
23325 | 164.59 | 2024-02-01 | 90 | 1 | 11 | Actual |
9364 | 2300.00 | 2023-01-01 | 61 | 6 | 5 | Budget |
22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
804 | 3100.00 | 2022-05-03 | 61 | 1 | 7 | Budget |
15458 | 484.81 | 2023-06-03 | 7 | 7 | 12 | Actual |
31593 | 405.00 | 2024-10-02 | 68 | 1 | 5 | Actual |
11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
32285 | 12654.19 | 2024-10-02 | 40 | 7 | 11 | Actual |
30037 | 118.85 | 2024-08-02 | 94 | 1 | 12 | Actual |
38633 | -207.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
29324 | 43918.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
31145 | 34.80 | 2024-09-02 | 69 | 1 | 12 | Actual |
38728 | 4115.00 | 2025-04-03 | 62 | 1 | 7 | Actual |
34964 | 143107.00 | 2025-01-01 | 15 | 7 | 4 | Actual |
34239 | 614.73 | 2024-12-03 | 90 | 1 | 8 | Actual |
9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
15638 | 3481.00 | 2023-07-04 | 61 | 6 | 4 | Actual |
26915 | 283.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
24088 | 28844.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
21228 | 11.00 | 2023-12-04 | 96 | 1 | 8 | Actual |
30935 | 787618.79 | 2024-09-02 | 101 | 6 | 8 | Actual |
3416 | 46598.00 | 2022-08-03 | 12 | 2 | 3 | Actual |
23636 | 432.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
20961 | 24.00 | 2023-12-04 | 85 | 2 | 6 | Actual |
11781 | 918306.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
31178 | 211.40 | 2024-09-02 | 77 | 2 | 12 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
1780 | 125.00 | 2022-06-03 | 89 | 4 | 6 | Actual |
32965 | 292.00 | 2024-11-02 | 89 | 6 | 6 | Actual |
30811 | 64507.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
13359 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
30471 | 356.00 | 2024-09-02 | 74 | 1 | 5 | Actual |
16068 | 51637.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
14118 | 451.09 | 2023-05-03 | 90 | 1 | 8 | Actual |
5108 | 1264.00 | 2022-09-03 | 62 | 4 | 6 | Actual |
18802 | 566.00 | 2023-10-03 | 66 | 6 | 5 | Actual |
24922 | 47642.00 | 2024-04-02 | 39 | 7 | 5 | Actual |
22782 | 14838.00 | 2024-02-01 | 20 | 7 | 4 | Actual |
21803 | 14268.00 | 2024-01-01 | 18 | 7 | 4 | Actual |
5478 | 3301.14 | 2022-09-03 | 61 | 2 | 8 | Actual |
21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
21517 | 8580.71 | 2023-12-04 | 38 | 7 | 11 | Actual |
34603 | 205.02 | 2024-12-03 | 67 | 6 | 12 | Actual |
26960 | 302.00 | 2024-06-02 | 89 | 1 | 4 | Actual |
16512 | 9139.23 | 2023-07-04 | 40 | 7 | 12 | Actual |
20718 | 14.00 | 2023-12-04 | 82 | 7 | 3 | Actual |
7741 | 308.66 | 2022-11-03 | 74 | 2 | 8 | Actual |
5758 | 750.00 | 2022-10-03 | 61 | 7 | 3 | Budget |
18665 | 40.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
33959 | 59.00 | 2024-12-03 | 66 | 2 | 6 | Actual |
23357 | 3.00 | 2024-02-01 | 96 | 2 | 11 | Actual |
16210 | 188.00 | 2023-07-04 | 74 | 1 | 11 | Actual |
8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
18620 | 13912.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
25559 | 92.25 | 2024-04-02 | 90 | 1 | 12 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
32910 | 10.00 | 2024-11-02 | 96 | 4 | 6 | Actual |
35446 | 749.58 | 2025-01-01 | 81 | 6 | 8 | Actual |
38761 | 2803.00 | 2025-04-03 | 62 | 6 | 7 | Actual |
19838 | 1877.00 | 2023-11-03 | 76 | 6 | 5 | Actual |
18877 | 340.00 | 2023-10-03 | 87 | 1 | 6 | Actual |
18251 | 27809.18 | 2023-09-03 | 33 | 7 | 8 | Actual |
33644 | 381.00 | 2024-12-03 | 89 | 1 | 3 | Actual |
215 | 277.00 | 2022-05-03 | 78 | 1 | 4 | Actual |
6125 | 216.00 | 2022-10-03 | 90 | 1 | 6 | Actual |
219 | 650.00 | 2022-05-03 | 81 | 1 | 4 | Actual |
17432 | 5479.58 | 2023-08-03 | 100 | 7 | 11 | Actual |
16660 | 684.00 | 2023-08-03 | 92 | 1 | 4 | Actual |
15743 | 3276.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
36765 | 43.31 | 2025-02-01 | 83 | 5 | 11 | Actual |
21093 | 4422.00 | 2023-12-04 | 23 | 7 | 6 | Actual |
23558 | -120.52 | 2024-02-01 | 91 | 6 | 12 | Actual |
2281 | 550.00 | 2022-07-04 | 80 | 1 | 3 | Budget |
37320 | 6891.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
10047 | 380.00 | 2023-01-01 | 80 | 6 | 8 | Budget |
17770 | 261.00 | 2023-09-03 | 74 | 1 | 5 | Actual |
14001 | 62790.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
18494 | 308.21 | 2023-09-03 | 61 | 6 | 12 | Actual |
15575 | 341899.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
914 | 130923.00 | 2022-05-03 | 6 | 7 | 7 | Actual |
2940 | 50.00 | 2022-07-04 | 84 | 5 | 6 | Budget |
32203 | 53.95 | 2024-10-02 | 67 | 5 | 11 | Actual |
4723 | 12.00 | 2022-09-03 | 96 | 1 | 4 | Actual |
35763 | 245.44 | 2025-01-01 | 78 | 6 | 12 | Actual |
26586 | 22976.72 | 2024-05-02 | 14 | 7 | 11 | Actual |
9135 | 8.00 | 2023-01-01 | 69 | 7 | 3 | Actual |
2441 | 4000.00 | 2022-07-04 | 61 | 1 | 4 | Budget |
19004 | 151.00 | 2023-10-03 | 72 | 6 | 6 | Actual |
32822 | 127.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
34662 | 190.73 | 2024-12-03 | 67 | 1 | 13 | Actual |
32467 | 901.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
14690 | 492872.00 | 2023-06-03 | 6 | 7 | 4 | Actual |
33275 | 14.59 | 2024-11-02 | 69 | 3 | 11 | Actual |
11815 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
8100 | 139100.00 | 2022-12-04 | 56 | 6 | 4 | Budget |
24364 | 81.61 | 2024-03-02 | 66 | 3 | 11 | Actual |
2859 | 1500.00 | 2022-07-04 | 61 | 4 | 6 | Budget |
33908 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
1148 | 300.00 | 2022-06-03 | 73 | 1 | 3 | Budget |
7296 | -103.00 | 2022-11-03 | 91 | 2 | 6 | Actual |
25091 | 388.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
64 | 1912.00 | 2022-05-03 | 63 | 6 | 3 | Actual |
33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
29355 | 1053.00 | 2024-08-02 | 87 | 1 | 5 | Actual |
19451 | 7573.24 | 2023-10-03 | 24 | 7 | 11 | Actual |
36145 | 649.00 | 2025-02-01 | 73 | 1 | 5 | Actual |
4685 | 655.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
16671 | 2196.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
18412 | 243.32 | 2023-09-03 | 72 | 6 | 11 | Actual |
29322 | 268998.00 | 2024-08-02 | 29 | 7 | 4 | Actual |
21195 | 118085.00 | 2023-12-04 | 37 | 7 | 7 | Actual |
11605 | 2600.00 | 2023-03-03 | 61 | 6 | 5 | Budget |
5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
3321 | 30.00 | 2022-07-04 | 82 | 6 | 8 | Budget |
9736 | -136.00 | 2023-01-01 | 91 | 6 | 6 | Actual |
33403 | 29.48 | 2024-11-02 | 82 | 1 | 12 | Actual |
4296 | 44189.00 | 2022-08-03 | 34 | 7 | 7 | Actual |
34605 | 44.38 | 2024-12-03 | 69 | 6 | 12 | Actual |
6157 | 69.00 | 2022-10-03 | 78 | 2 | 6 | Actual |
29215 | 1949.00 | 2024-08-02 | 61 | 7 | 3 | Actual |
19666 | 90149.00 | 2023-11-03 | 37 | 7 | 3 | Actual |
32062 | 1528823.51 | 2024-10-02 | 6 | 7 | 8 | Actual |
17964 | 116.00 | 2023-09-03 | 66 | 5 | 6 | Actual |
27131 | 182.00 | 2024-06-02 | 73 | 1 | 6 | Actual |
21130 | 156.00 | 2023-12-04 | 89 | 1 | 7 | Actual |
8525 | 100.00 | 2022-12-04 | 65 | 5 | 6 | Budget |
25003 | 253.00 | 2024-04-02 | 89 | 3 | 6 | Actual |
10170 | 74.00 | 2023-02-01 | 68 | 6 | 3 | Actual |
24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
17104 | 106434.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
5915 | 427953.00 | 2022-10-03 | 6 | 7 | 4 | Actual |
5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
8347 | 200.00 | 2022-12-04 | 74 | 1 | 6 | Budget |
34593 | 9193.48 | 2024-12-03 | 53 | 6 | 12 | Actual |
28015 | 3749.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
12725 | 22500.00 | 2023-04-03 | 54 | 6 | 5 | Budget |
35154 | 520.00 | 2025-01-01 | 87 | 3 | 6 | Actual |
27509 | 154600.93 | 2024-06-02 | 14 | 7 | 8 | Actual |
1996 | 200.00 | 2022-06-03 | 68 | 6 | 7 | Budget |
16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
23897 | 17320.00 | 2024-03-02 | 100 | 7 | 5 | Actual |
7592 | 2300.00 | 2022-11-03 | 61 | 6 | 7 | Budget |
570 | 2300.00 | 2022-05-03 | 61 | 3 | 6 | Budget |
1591 | 18680.00 | 2022-06-03 | 40 | 7 | 5 | Actual |
30147 | 206.52 | 2024-08-02 | 81 | 1 | 13 | Actual |
9353 | 210.00 | 2023-01-01 | 94 | 1 | 5 | Actual |
36386 | 104.00 | 2025-02-01 | 83 | 6 | 6 | Actual |
17041 | 295.00 | 2023-08-03 | 90 | 1 | 7 | Actual |
24576 | 30.55 | 2024-03-02 | 76 | 6 | 12 | Actual |
37366 | 199692.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
10175 | 100.00 | 2023-02-01 | 72 | 6 | 3 | Budget |
3566 | 550.00 | 2022-08-03 | 66 | 1 | 4 | Budget |
25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
4154 | 92513.00 | 2022-08-03 | 31 | 7 | 6 | Actual |
29186 | 290998.00 | 2024-08-02 | 101 | 6 | 3 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
13478 | -5370.00 | 2023-05-02 | 93 | 7 | 4 | Actual |
4090 | 3260.00 | 2022-08-03 | 63 | 6 | 6 | Actual |
17222 | 25448.53 | 2023-08-03 | 33 | 7 | 8 | Actual |
1682 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
16309 | 3085.92 | 2023-07-04 | 60 | 5 | 11 | Actual |
24020 | 175.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
12478 | 30685.00 | 2023-04-03 | 38 | 7 | 3 | Actual |
1302 | 18.00 | 2022-06-03 | 84 | 7 | 3 | Actual |
3716 | 336.00 | 2022-08-03 | 73 | 1 | 5 | Actual |
28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
6511 | 144.00 | 2022-10-03 | 85 | 6 | 7 | Actual |
7814 | 20.00 | 2022-11-03 | 82 | 6 | 8 | Budget |
26539 | 33.74 | 2024-05-02 | 90 | 5 | 11 | Actual |
34920 | 164870.00 | 2025-01-01 | 12 | 2 | 4 | Actual |
9292 | 3849.00 | 2023-01-01 | 23 | 7 | 4 | Actual |
9797 | 280.00 | 2023-01-01 | 78 | 1 | 7 | Budget |
33860 | 464.00 | 2024-12-03 | 92 | 1 | 5 | Actual |
5235 | 128.00 | 2022-09-03 | 78 | 6 | 6 | Actual |
12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
30307 | 560.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
16362 | 34.80 | 2023-07-04 | 85 | 6 | 11 | Actual |
18612 | 11854.00 | 2023-10-03 | 94 | 6 | 3 | Actual |
4629 | 8640.00 | 2022-09-03 | 60 | 7 | 3 | Actual |
17608 | 15639.00 | 2023-09-03 | 94 | 6 | 3 | Actual |
29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
17362 | 24.16 | 2023-08-03 | 89 | 5 | 11 | Actual |
7784 | 8954.28 | 2022-11-03 | 63 | 6 | 8 | Actual |
2048 | 8156.00 | 2022-06-03 | 22 | 7 | 7 | Actual |
35648 | 115.65 | 2025-01-01 | 83 | 6 | 11 | Actual |
23594 | 7854.00 | 2024-03-02 | 62 | 1 | 3 | Actual |
2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
11211 | 24778.82 | 2023-02-01 | 38 | 7 | 8 | Actual |
34406 | 300.76 | 2024-12-03 | 81 | 3 | 11 | Actual |
16898 | 208.00 | 2023-08-03 | 89 | 3 | 6 | Actual |
35428 | 50700.51 | 2025-01-01 | 57 | 6 | 8 | Actual |
10166 | 200.00 | 2023-02-01 | 66 | 6 | 3 | Budget |
35976 | 233.00 | 2025-02-01 | 83 | 6 | 3 | Actual |
36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
4721 | 393.00 | 2022-09-03 | 92 | 1 | 4 | Actual |
34467 | 56.08 | 2024-12-03 | 90 | 5 | 11 | Actual |
30288 | 168.00 | 2024-09-02 | 68 | 6 | 3 | Actual |
21117 | 104.00 | 2023-12-04 | 71 | 1 | 7 | Actual |
12964 | 200.00 | 2023-04-03 | 65 | 4 | 6 | Budget |
6199 | 100.00 | 2022-10-03 | 74 | 3 | 6 | Budget |
236 | 34545.00 | 2022-05-03 | 12 | 2 | 4 | Actual |
31257 | 7587.07 | 2024-09-02 | 100 | 7 | 12 | Actual |
29452 | 499.00 | 2024-08-02 | 92 | 1 | 6 | Actual |
23258 | 198.05 | 2024-02-01 | 78 | 6 | 8 | Actual |
6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
15647 | 255.00 | 2023-07-04 | 72 | 6 | 4 | Actual |
34002 | 116.00 | 2024-12-03 | 85 | 3 | 6 | Actual |
38023 | 10.33 | 2025-03-03 | 69 | 2 | 12 | Actual |
28764 | 113.53 | 2024-07-03 | 94 | 3 | 11 | Actual |
9060 | 161.00 | 2023-01-01 | 73 | 6 | 3 | Actual |
16263 | 11.40 | 2023-07-04 | 71 | 3 | 11 | Actual |
3331 | 137.45 | 2022-07-04 | 89 | 6 | 8 | Actual |
25556 | 6.08 | 2024-04-02 | 85 | 1 | 12 | Actual |
19111 | -281.00 | 2023-10-03 | 91 | 6 | 7 | Actual |
9041 | 1602.00 | 2023-01-01 | 61 | 6 | 3 | Actual |
16047 | 114254.00 | 2023-07-04 | 94 | 6 | 7 | Actual |
15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
21370 | 144.38 | 2023-12-04 | 87 | 2 | 11 | Actual |
9256 | 750.00 | 2023-01-01 | 80 | 6 | 4 | Budget |
2044 | 9604.00 | 2022-06-03 | 18 | 7 | 7 | Actual |
3892 | 100.00 | 2022-08-03 | 66 | 2 | 6 | Budget |
6446 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
7600 | 380.00 | 2022-11-03 | 66 | 6 | 7 | Budget |
23721 | 380.00 | 2024-03-02 | 73 | 1 | 4 | Actual |
18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
9494 | 10100.00 | 2023-01-01 | 60 | 2 | 6 | Budget |
34497 | 149.70 | 2024-12-03 | 84 | 6 | 11 | Actual |
14427 | 8.21 | 2023-05-03 | 73 | 2 | 12 | Actual |
39394 | 6901.00 | 2025-05-02 | 93 | 7 | 8 | Actual |
32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
8201 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
11339 | 11652.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
22121 | 100.00 | 2024-01-01 | 71 | 1 | 7 | Actual |
29207 | 174495.00 | 2024-08-02 | 35 | 7 | 3 | Actual |
9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
32408 | 37123.00 | 2024-10-02 | 60 | 2 | 13 | Actual |
23633 | 72.00 | 2024-03-02 | 69 | 6 | 3 | Actual |
27973 | 630.00 | 2024-07-03 | 66 | 1 | 3 | Actual |
25486 | 28.42 | 2024-04-02 | 71 | 6 | 11 | Actual |
24580 | 33.74 | 2024-03-02 | 81 | 6 | 12 | Actual |
37914 | 17.78 | 2025-03-03 | 83 | 5 | 11 | Actual |
4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
22402 | 115.65 | 2024-01-01 | 90 | 3 | 11 | Actual |
20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
8761 | -178.00 | 2022-12-04 | 91 | 6 | 7 | Actual |
26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
39031 | 381.62 | 2025-04-03 | 74 | 4 | 11 | Actual |
3342 | 593706.08 | 2022-07-04 | 6 | 7 | 8 | Actual |
30301 | 210.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
38919 | 59618.86 | 2025-04-03 | 19 | 7 | 8 | Actual |
8715 | 25480.00 | 2022-12-04 | 60 | 6 | 7 | Actual |
24423 | 24.16 | 2024-03-02 | 73 | 5 | 11 | Actual |
1065 | 650.00 | 2022-05-03 | 72 | 6 | 8 | Budget |
2006 | 255.00 | 2022-06-03 | 74 | 6 | 7 | Actual |
26271 | 26607.00 | 2024-05-02 | 28 | 7 | 7 | Actual |
12960 | 1900.00 | 2023-04-03 | 61 | 4 | 6 | Budget |
25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
15644 | 176.00 | 2023-07-04 | 68 | 6 | 4 | Actual |
9560 | 220.00 | 2023-01-01 | 73 | 3 | 6 | Budget |
16348 | 58.21 | 2023-07-04 | 68 | 6 | 11 | Actual |
15453 | 49.00 | 2023-06-03 | 97 | 6 | 12 | Actual |
8697 | 151.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
30485 | 492.00 | 2024-09-02 | 92 | 1 | 5 | Actual |
35298 | 460.00 | 2025-01-01 | 90 | 1 | 7 | Actual |
33807 | 335496.00 | 2024-12-03 | 101 | 6 | 4 | Actual |
11694 | 280.00 | 2023-03-03 | 66 | 1 | 6 | Budget |
3156 | 558673.00 | 2022-07-04 | 6 | 7 | 7 | Actual |
10380 | 100.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
34094 | 47500.00 | 2024-12-03 | 99 | 6 | 6 | Actual |
8453 | 406.00 | 2022-12-04 | 81 | 3 | 6 | Actual |
11953 | 220.00 | 2023-03-03 | 73 | 6 | 6 | Budget |
25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
23150 | 26740.00 | 2024-02-01 | 94 | 6 | 7 | Actual |
9760 | 89617.00 | 2023-01-01 | 31 | 7 | 6 | Actual |
17320 | 39.06 | 2023-08-03 | 68 | 4 | 11 | Actual |
11214 | 500986.45 | 2023-02-01 | 43 | 7 | 8 | Actual |
4626 | 30181.00 | 2022-09-03 | 40 | 7 | 3 | Actual |
13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
10777 | 85.00 | 2023-02-01 | 78 | 5 | 6 | Actual |
12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
18545 | 46931.42 | 2023-09-03 | 37 | 7 | 12 | Actual |
21512 | 8436.02 | 2023-12-04 | 32 | 7 | 11 | Actual |
38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
5659 | 374.00 | 2022-10-03 | 92 | 1 | 3 | Actual |
10619 | 78.00 | 2023-02-01 | 67 | 2 | 6 | Actual |
3238 | 328.36 | 2022-07-04 | 65 | 2 | 8 | Actual |
20126 | 301.00 | 2023-11-03 | 73 | 6 | 7 | Actual |
10261 | 134.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
12781 | 563.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
26432 | 460.34 | 2024-05-02 | 92 | 1 | 11 | Actual |
25318 | 13513.45 | 2024-04-02 | 20 | 7 | 8 | Actual |
29876 | 289.06 | 2024-08-02 | 74 | 2 | 11 | Actual |
32746 | 5909.00 | 2024-11-02 | 62 | 6 | 5 | Actual |
31884 | 128.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
32342 | 134.80 | 2024-10-02 | 85 | 6 | 12 | Actual |
35498 | 300.76 | 2025-01-01 | 73 | 1 | 11 | Actual |
26790 | 124015.84 | 2024-05-02 | 101 | 6 | 13 | Actual |
22829 | 7595.00 | 2024-02-01 | 52 | 6 | 5 | Actual |
21262 | 43038.25 | 2023-12-04 | 60 | 6 | 8 | Actual |
6909 | 96.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
23487 | 1344.40 | 2024-02-01 | 23 | 7 | 11 | Actual |
1693 | 23000.00 | 2022-06-03 | 60 | 3 | 6 | Budget |
14020 | 158.00 | 2023-05-03 | 85 | 1 | 7 | Actual |
21642 | 683.00 | 2024-01-01 | 54 | 6 | 3 | Actual |
13192 | 4891.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
26135 | 206.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
5081 | 200.00 | 2022-09-03 | 78 | 3 | 6 | Budget |
32069 | 59618.86 | 2024-10-02 | 19 | 7 | 8 | Actual |
21775 | 257.00 | 2024-01-01 | 73 | 6 | 4 | Actual |
5725 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
16289 | 10.33 | 2023-07-04 | 69 | 4 | 11 | Actual |
19580 | 6504.07 | 2023-10-03 | 100 | 7 | 12 | Actual |
4356 | 3819.33 | 2022-08-03 | 61 | 2 | 8 | Actual |
8520 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
24617 | 26828.92 | 2024-03-02 | 39 | 7 | 12 | Actual |
32950 | 30.00 | 2024-11-02 | 69 | 6 | 6 | Actual |
17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
1419 | 278.00 | 2022-06-03 | 92 | 6 | 4 | Actual |
22449 | 120.97 | 2024-01-01 | 73 | 6 | 11 | Actual |
19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
24808 | 12227.00 | 2024-04-02 | 7 | 7 | 4 | Actual |
2812 | 2300.00 | 2022-07-04 | 61 | 3 | 6 | Budget |
4528 | 90.00 | 2022-09-03 | 85 | 1 | 3 | Budget |
16416 | 26.29 | 2023-07-04 | 81 | 1 | 12 | Actual |
5179 | 179.00 | 2022-09-03 | 81 | 5 | 6 | Actual |
32597 | 19.00 | 2024-11-02 | 69 | 7 | 3 | Actual |
8675 | 215.00 | 2022-12-04 | 74 | 1 | 7 | Actual |
7026 | 630.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
37330 | 471.00 | 2025-03-03 | 73 | 6 | 5 | Actual |
11673 | 35956.00 | 2023-03-03 | 31 | 7 | 5 | Actual |
6787 | 13.00 | 2022-11-03 | 96 | 1 | 3 | Actual |
Generated 2025-06-02 17:44:43.209 UTC