[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2494 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39225 | -225.83 | 2025-04-02 | 91 | 6 | 12 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
22443 | 155.02 | 2023-12-31 | 66 | 6 | 11 | Actual |
36989 | 225.82 | 2025-01-31 | 67 | 2 | 13 | Actual |
665 | 1098.00 | 2022-05-02 | 61 | 5 | 6 | Actual |
6990 | 5900.00 | 2022-11-02 | 63 | 6 | 4 | Budget |
30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
4513 | 272.00 | 2022-09-02 | 76 | 1 | 3 | Actual |
17669 | 5874.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
10492 | 210.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
29219 | 99.00 | 2024-08-01 | 67 | 7 | 3 | Actual |
18191 | 114.72 | 2023-09-02 | 89 | 2 | 8 | Actual |
28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
20359 | 206.08 | 2023-11-02 | 74 | 3 | 11 | Actual |
12063 | 19100.00 | 2023-03-02 | 52 | 6 | 7 | Budget |
3094 | 534.00 | 2022-07-03 | 54 | 6 | 7 | Actual |
18556 | 888.00 | 2023-10-02 | 66 | 1 | 3 | Actual |
8190 | 2636.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
10849 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
1916 | 16969.00 | 2022-06-02 | 33 | 7 | 6 | Actual |
22845 | 359.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
37015 | 3643.43 | 2025-01-31 | 61 | 6 | 13 | Actual |
12809 | 19443.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
31827 | 39.00 | 2024-10-01 | 71 | 6 | 6 | Actual |
10021 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
37117 | 556.00 | 2025-03-02 | 73 | 6 | 3 | Actual |
16152 | 519.27 | 2023-07-03 | 74 | 6 | 8 | Actual |
7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
26422 | 453.96 | 2024-05-01 | 80 | 1 | 11 | Actual |
38545 | 30.00 | 2025-04-02 | 82 | 1 | 6 | Actual |
35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
36789 | 260.34 | 2025-01-31 | 73 | 6 | 11 | Actual |
10057 | 131.39 | 2022-12-31 | 85 | 6 | 8 | Actual |
18486 | 200.76 | 2023-09-02 | 92 | 1 | 12 | Actual |
34729 | 181.96 | 2024-12-02 | 78 | 6 | 13 | Actual |
29089 | 264.41 | 2024-07-02 | 92 | 6 | 13 | Actual |
31660 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
16064 | 4422.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
31295 | 459.16 | 2024-09-01 | 74 | 2 | 13 | Actual |
26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
4668 | 180.00 | 2022-09-02 | 87 | 7 | 3 | Actual |
37066 | 28257.92 | 2025-01-31 | 37 | 7 | 13 | Actual |
24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
16795 | 827984.00 | 2023-08-02 | 6 | 7 | 5 | Actual |
19239 | 1420053.30 | 2023-10-02 | 6 | 7 | 8 | Actual |
13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
17336 | 148.63 | 2023-08-02 | 90 | 4 | 11 | Actual |
17690 | 339.00 | 2023-09-02 | 90 | 1 | 4 | Actual |
31967 | 1428007.00 | 2024-10-01 | 46 | 7 | 7 | Actual |
37591 | 1019.00 | 2025-03-02 | 81 | 1 | 7 | Actual |
22021 | 307.00 | 2023-12-31 | 92 | 4 | 6 | Actual |
14576 | 151549.00 | 2023-06-02 | 15 | 7 | 3 | Actual |
23345 | 178.42 | 2024-01-31 | 80 | 2 | 11 | Actual |
14953 | 180.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
25713 | 31973.00 | 2024-05-01 | 57 | 6 | 3 | Actual |
1451 | 405462.00 | 2022-06-02 | 43 | 7 | 4 | Actual |
39037 | 36.93 | 2025-04-02 | 82 | 4 | 11 | Actual |
10319 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
32248 | 101.82 | 2024-10-01 | 83 | 6 | 11 | Actual |
20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
10999 | 114297.00 | 2023-01-31 | 101 | 6 | 7 | Actual |
36901 | 536.94 | 2025-01-31 | 65 | 6 | 12 | Actual |
20438 | 874.18 | 2023-11-02 | 63 | 6 | 11 | Actual |
23304 | 1706.11 | 2024-01-31 | 61 | 1 | 11 | Actual |
11347 | 23060.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
17788 | 17624.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
34238 | 399.57 | 2024-12-02 | 89 | 1 | 8 | Actual |
24403 | 15.65 | 2024-03-01 | 82 | 4 | 11 | Actual |
32565 | 12904.00 | 2024-11-01 | 7 | 7 | 3 | Actual |
30546 | 164374.00 | 2024-09-01 | 35 | 7 | 5 | Actual |
35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
37203 | 337.00 | 2025-03-02 | 74 | 1 | 4 | Actual |
13354 | 298.06 | 2023-04-02 | 76 | 2 | 8 | Actual |
36017 | 1099.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
5189 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
11881 | 492.00 | 2023-03-02 | 62 | 5 | 6 | Actual |
14533 | 198926.00 | 2023-06-02 | 12 | 2 | 3 | Actual |
3812 | 37392.00 | 2022-08-02 | 14 | 7 | 5 | Actual |
6157 | 69.00 | 2022-10-02 | 78 | 2 | 6 | Actual |
38194 | 244781.25 | 2025-03-02 | 101 | 6 | 13 | Actual |
9209 | 990.00 | 2022-12-31 | 87 | 1 | 4 | Actual |
36034 | 60.00 | 2025-01-31 | 84 | 7 | 3 | Actual |
38872 | 188.96 | 2025-04-02 | 94 | 2 | 8 | Actual |
15638 | 3481.00 | 2023-07-03 | 61 | 6 | 4 | Actual |
1531 | 280.00 | 2022-06-02 | 72 | 6 | 5 | Budget |
13199 | 149398.00 | 2023-04-02 | 56 | 6 | 7 | Actual |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
9433 | 37080.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
33272 | 120.97 | 2024-11-01 | 66 | 3 | 11 | Actual |
18274 | 80.55 | 2023-09-02 | 78 | 1 | 11 | Actual |
9085 | 220.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
39038 | 127.36 | 2025-04-02 | 83 | 4 | 11 | Actual |
38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
25184 | 74837.00 | 2024-04-01 | 94 | 6 | 7 | Actual |
13369 | 80.00 | 2023-04-02 | 84 | 2 | 8 | Budget |
19803 | 449.00 | 2023-11-02 | 76 | 1 | 5 | Actual |
24070 | 55490.00 | 2024-03-01 | 13 | 7 | 6 | Actual |
13735 | 34262.00 | 2023-05-02 | 52 | 6 | 5 | Actual |
6167 | 50.00 | 2022-10-02 | 84 | 2 | 6 | Budget |
33094 | 7289.10 | 2024-11-01 | 61 | 1 | 8 | Actual |
13678 | 519683.00 | 2023-05-02 | 6 | 7 | 4 | Actual |
23853 | 184.00 | 2024-03-01 | 78 | 6 | 5 | Actual |
39246 | 8755.18 | 2025-04-02 | 28 | 7 | 12 | Actual |
6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
5085 | 380.00 | 2022-09-02 | 81 | 3 | 6 | Budget |
26428 | 375.23 | 2024-05-01 | 87 | 1 | 11 | Actual |
9989 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
7148 | 2100.00 | 2022-11-02 | 76 | 6 | 5 | Budget |
30372 | 743.00 | 2024-09-01 | 66 | 1 | 4 | Actual |
39276 | 36.34 | 2025-04-02 | 82 | 1 | 13 | Actual |
3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
5858 | 51631.00 | 2022-10-02 | 56 | 6 | 4 | Actual |
30342 | 1444.00 | 2024-09-01 | 62 | 7 | 3 | Actual |
4008 | 280.00 | 2022-08-02 | 81 | 4 | 6 | Budget |
33332 | 376.30 | 2024-11-01 | 66 | 6 | 11 | Actual |
3874 | 527.00 | 2022-08-02 | 87 | 1 | 6 | Actual |
38199 | 63519.98 | 2025-03-02 | 13 | 7 | 13 | Actual |
4151 | 17945.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
31621 | 5743.00 | 2024-10-01 | 61 | 6 | 5 | Actual |
16742 | 216.00 | 2023-08-02 | 78 | 1 | 5 | Actual |
14422 | 10.33 | 2023-05-02 | 66 | 2 | 12 | Actual |
16592 | 15147.00 | 2023-08-02 | 22 | 7 | 3 | Actual |
20685 | 75289.00 | 2023-12-03 | 21 | 7 | 3 | Actual |
3057 | 60.00 | 2022-07-03 | 71 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
7302 | 27560.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
37151 | 43457.00 | 2025-03-02 | 24 | 7 | 3 | Actual |
22643 | 900.00 | 2024-01-31 | 87 | 6 | 3 | Actual |
5084 | 550.00 | 2022-09-02 | 80 | 3 | 6 | Budget |
18519 | 281.62 | 2023-09-02 | 92 | 6 | 12 | Actual |
795 | 89617.00 | 2022-05-02 | 39 | 7 | 6 | Actual |
26699 | -60105.68 | 2024-05-01 | 45 | 7 | 12 | Actual |
22320 | 62652.25 | 2023-12-31 | 39 | 7 | 8 | Actual |
33611 | 52961.89 | 2024-11-01 | 31 | 7 | 13 | Actual |
12353 | 209.00 | 2023-04-02 | 67 | 1 | 3 | Actual |
36906 | 83.74 | 2025-01-31 | 71 | 6 | 12 | Actual |
1861 | 50.00 | 2022-06-02 | 71 | 6 | 6 | Budget |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
13913 | 137.00 | 2023-05-02 | 66 | 5 | 6 | Actual |
22911 | 77.00 | 2024-01-31 | 84 | 1 | 6 | Actual |
9820 | 42550.00 | 2022-12-31 | 52 | 6 | 7 | Actual |
15872 | 1786.00 | 2023-07-03 | 61 | 4 | 6 | Actual |
14139 | 385.94 | 2023-05-02 | 81 | 2 | 8 | Actual |
5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
19351 | 105.02 | 2023-10-02 | 65 | 4 | 11 | Actual |
37858 | 330.55 | 2025-03-02 | 81 | 3 | 11 | Actual |
33794 | 69.00 | 2024-12-02 | 82 | 6 | 4 | Actual |
21405 | 1258.23 | 2023-12-03 | 61 | 4 | 11 | Actual |
9592 | 1600.00 | 2022-12-31 | 61 | 4 | 6 | Budget |
30964 | 31261.98 | 2024-09-01 | 60 | 1 | 11 | Actual |
10064 | 276.84 | 2022-12-31 | 92 | 6 | 8 | Actual |
1815 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
38371 | 15975.00 | 2025-04-02 | 52 | 6 | 4 | Actual |
38608 | 716.00 | 2025-04-02 | 92 | 3 | 6 | Actual |
25686 | 405.00 | 2024-05-01 | 67 | 1 | 3 | Actual |
3163 | 30604.00 | 2022-07-03 | 19 | 7 | 7 | Actual |
5538 | 10600.00 | 2022-09-02 | 63 | 6 | 8 | Budget |
27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
36966 | 246.87 | 2025-01-31 | 73 | 1 | 13 | Actual |
27982 | 428.00 | 2024-07-02 | 78 | 1 | 3 | Actual |
31669 | 31223.00 | 2024-10-01 | 32 | 7 | 5 | Actual |
24600 | 1432.70 | 2024-03-01 | 15 | 7 | 12 | Actual |
14775 | -163.00 | 2023-06-02 | 91 | 6 | 5 | Actual |
21462 | 4578.50 | 2023-12-03 | 57 | 6 | 11 | Actual |
12833 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
7306 | 1500.00 | 2022-11-02 | 62 | 3 | 6 | Budget |
8705 | 48100.00 | 2022-12-03 | 52 | 6 | 7 | Budget |
18246 | 26472.79 | 2023-09-02 | 24 | 7 | 8 | Actual |
30829 | 33870.00 | 2024-09-01 | 24 | 7 | 7 | Actual |
35553 | 178.42 | 2024-12-31 | 73 | 3 | 11 | Actual |
35576 | 129.48 | 2024-12-31 | 67 | 4 | 11 | Actual |
3449 | 120.00 | 2022-08-02 | 73 | 6 | 3 | Budget |
16656 | 878.00 | 2023-08-02 | 87 | 1 | 4 | Actual |
9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
28656 | 1768152.21 | 2024-07-02 | 4 | 7 | 8 | Actual |
20717 | 137.00 | 2023-12-03 | 81 | 7 | 3 | Actual |
15733 | 16512.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
16531 | 1004.00 | 2023-08-02 | 81 | 1 | 3 | Actual |
3573 | 110.00 | 2022-08-02 | 71 | 1 | 4 | Budget |
29490 | 36.00 | 2024-08-01 | 69 | 3 | 6 | Actual |
13806 | 275.00 | 2023-05-02 | 66 | 1 | 6 | Actual |
25217 | 96677.12 | 2024-04-01 | 60 | 1 | 8 | Actual |
13145 | 36700.00 | 2023-04-02 | 60 | 1 | 7 | Budget |
8890 | 198.05 | 2022-12-03 | 94 | 2 | 8 | Actual |
26390 | 6561.81 | 2024-05-01 | 23 | 7 | 8 | Actual |
28767 | 1710.37 | 2024-07-02 | 61 | 4 | 11 | Actual |
28531 | 48261.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
18410 | 13.53 | 2023-09-02 | 69 | 6 | 11 | Actual |
37200 | 76.00 | 2025-03-02 | 69 | 1 | 4 | Actual |
39104 | 252.89 | 2025-04-02 | 90 | 6 | 11 | Actual |
11375 | 98.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
23614 | 417.00 | 2024-03-01 | 90 | 1 | 3 | Actual |
32330 | 66.72 | 2024-10-01 | 71 | 6 | 12 | Actual |
5584 | 34500.00 | 2022-09-02 | 99 | 6 | 8 | Actual |
18930 | 94.00 | 2023-10-02 | 84 | 3 | 6 | Actual |
20477 | 58646.53 | 2023-11-02 | 21 | 7 | 11 | Actual |
1093 | -126.19 | 2022-05-02 | 91 | 6 | 8 | Actual |
22231 | 442.00 | 2023-12-31 | 94 | 1 | 8 | Actual |
31935 | 561.00 | 2024-10-01 | 92 | 6 | 7 | Actual |
35506 | 146.51 | 2024-12-31 | 83 | 1 | 11 | Actual |
29867 | 856.09 | 2024-08-01 | 61 | 2 | 11 | Actual |
14131 | 54.11 | 2023-05-02 | 69 | 2 | 8 | Actual |
29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
12682 | 280.00 | 2023-04-02 | 67 | 1 | 5 | Budget |
18366 | -77.96 | 2023-09-02 | 91 | 4 | 11 | Actual |
15795 | 105.00 | 2023-07-03 | 67 | 1 | 6 | Actual |
13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
13717 | 304.00 | 2023-05-02 | 74 | 1 | 5 | Actual |
19775 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
14814 | 203.00 | 2023-06-02 | 66 | 1 | 6 | Actual |
26165 | 6405.00 | 2024-05-01 | 8 | 7 | 6 | Actual |
7138 | 61.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
3557 | 46640.00 | 2022-08-02 | 60 | 1 | 4 | Actual |
27921 | 466.17 | 2024-06-01 | 73 | 6 | 13 | Actual |
33254 | 90.12 | 2024-11-01 | 78 | 2 | 11 | Actual |
15630 | 13.00 | 2023-07-03 | 96 | 1 | 4 | Actual |
9299 | 24381.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
33851 | 753.00 | 2024-12-02 | 81 | 1 | 5 | Actual |
23700 | 12.00 | 2024-03-01 | 82 | 7 | 3 | Actual |
19890 | 91.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
3708 | 280.00 | 2022-08-02 | 67 | 1 | 5 | Budget |
1878 | 30.00 | 2022-06-02 | 82 | 6 | 6 | Budget |
1933 | 531.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
14319 | 28.42 | 2023-05-02 | 85 | 4 | 11 | Actual |
2105 | 650.00 | 2022-06-02 | 87 | 1 | 8 | Budget |
10527 | 12261.00 | 2023-01-31 | 94 | 6 | 5 | Actual |
31158 | 575.24 | 2024-09-01 | 87 | 1 | 12 | Actual |
3039 | 1573502.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
37278 | 212240.00 | 2025-03-02 | 35 | 7 | 4 | Actual |
18147 | 273.81 | 2023-09-02 | 67 | 1 | 8 | Actual |
32906 | 218.00 | 2024-11-01 | 89 | 4 | 6 | Actual |
14346 | 64.59 | 2023-05-02 | 78 | 6 | 11 | Actual |
36477 | 83.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
17248 | 20.97 | 2023-08-02 | 82 | 1 | 11 | Actual |
7858 | 419531.44 | 2022-11-02 | 43 | 7 | 8 | Actual |
5077 | 280.00 | 2022-09-02 | 76 | 3 | 6 | Budget |
10314 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
17163 | -126.19 | 2023-08-02 | 91 | 2 | 8 | Actual |
10547 | 12017.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
24054 | 67.00 | 2024-03-01 | 83 | 6 | 6 | Actual |
33698 | 100674.00 | 2024-12-02 | 21 | 7 | 3 | Actual |
23274 | 801926.63 | 2024-01-31 | 101 | 6 | 8 | Actual |
2287 | 139.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
21757 | 284.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
12714 | 283.00 | 2023-04-02 | 90 | 1 | 5 | Actual |
20055 | 353202.00 | 2023-11-02 | 6 | 7 | 6 | Actual |
24036 | 2696.00 | 2024-03-01 | 61 | 6 | 6 | Actual |
9423 | 81338.00 | 2022-12-31 | 15 | 7 | 5 | Actual |
14337 | 45.44 | 2023-05-02 | 67 | 6 | 11 | Actual |
28981 | 64086.00 | 2024-07-02 | 13 | 7 | 12 | Actual |
18001 | 158.00 | 2023-09-02 | 73 | 6 | 6 | Actual |
6955 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
18429 | 8791.35 | 2023-09-02 | 94 | 6 | 11 | Actual |
25475 | 31413.05 | 2024-04-01 | 56 | 6 | 11 | Actual |
8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
16892 | 308.00 | 2023-08-02 | 81 | 3 | 6 | Actual |
37628 | 271.00 | 2025-03-02 | 84 | 6 | 7 | Actual |
22165 | 225.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
15113 | 442.00 | 2023-06-02 | 78 | 1 | 8 | Actual |
21907 | 32510.00 | 2023-12-31 | 34 | 7 | 5 | Actual |
8635 | 9604.00 | 2022-12-03 | 18 | 7 | 6 | Actual |
21644 | 11160.00 | 2023-12-31 | 57 | 6 | 3 | Actual |
9142 | 52.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
22810 | 290.00 | 2024-01-31 | 73 | 1 | 5 | Actual |
3333 | -165.58 | 2022-07-03 | 91 | 6 | 8 | Actual |
35482 | 138965.79 | 2024-12-31 | 37 | 7 | 8 | Actual |
7487 | 25.00 | 2022-11-02 | 82 | 6 | 6 | Actual |
4018 | 351.00 | 2022-08-02 | 87 | 4 | 6 | Actual |
20402 | 4.00 | 2023-11-02 | 96 | 4 | 11 | Actual |
20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
21849 | 318.00 | 2023-12-31 | 94 | 1 | 5 | Actual |
13447 | 26266.72 | 2023-04-02 | 7 | 7 | 8 | Actual |
7767 | 3.00 | 2022-11-02 | 96 | 2 | 8 | Actual |
15060 | 196.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
18904 | 151.00 | 2023-10-02 | 87 | 2 | 6 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
21307 | 26228.84 | 2023-12-03 | 24 | 7 | 8 | Actual |
11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
15358 | 201.83 | 2023-06-02 | 90 | 6 | 11 | Actual |
7925 | 244.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
28701 | 185.87 | 2024-07-02 | 83 | 1 | 11 | Actual |
73 | 22.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
14963 | 92.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
15954 | 326.00 | 2023-07-03 | 92 | 6 | 6 | Actual |
30592 | 107.00 | 2024-09-01 | 76 | 2 | 6 | Actual |
32130 | 101.82 | 2024-10-01 | 78 | 2 | 11 | Actual |
16289 | 10.33 | 2023-07-03 | 69 | 4 | 11 | Actual |
36145 | 649.00 | 2025-01-31 | 73 | 1 | 5 | Actual |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
35358 | 37228.00 | 2024-12-31 | 32 | 7 | 7 | Actual |
4593 | 186.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
31700 | 485.00 | 2024-10-01 | 87 | 1 | 6 | Actual |
3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
1627 | 30.00 | 2022-06-02 | 82 | 1 | 6 | Budget |
26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
17075 | 138.00 | 2023-08-02 | 89 | 6 | 7 | Actual |
29503 | 554.00 | 2024-08-01 | 87 | 3 | 6 | Actual |
3583 | 288.00 | 2022-08-02 | 78 | 1 | 4 | Actual |
34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
36841 | 273.10 | 2025-01-31 | 65 | 1 | 12 | Actual |
3782 | 200.00 | 2022-08-02 | 78 | 6 | 5 | Budget |
9056 | 28.00 | 2022-12-31 | 71 | 6 | 3 | Actual |
36582 | 21246.93 | 2025-01-31 | 63 | 6 | 8 | Actual |
9090 | 212.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
38207 | 1550.40 | 2025-03-02 | 23 | 7 | 13 | Actual |
10398 | 10211.00 | 2023-01-31 | 7 | 7 | 4 | Actual |
35181 | 176.00 | 2024-12-31 | 89 | 4 | 6 | Actual |
22507 | 8.21 | 2023-12-31 | 73 | 1 | 12 | Actual |
28163 | 82217.00 | 2024-07-02 | 21 | 7 | 4 | Actual |
5916 | 13105.00 | 2022-10-02 | 7 | 7 | 4 | Actual |
30262 | 1836.00 | 2024-09-01 | 80 | 1 | 3 | Actual |
7967 | 8.00 | 2022-12-03 | 96 | 6 | 3 | Actual |
32038 | 110.17 | 2024-10-01 | 71 | 6 | 8 | Actual |
31823 | 231.00 | 2024-10-01 | 66 | 6 | 6 | Actual |
32534 | 2968.00 | 2024-11-01 | 63 | 6 | 3 | Actual |
34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
27175 | 2796203.00 | 2024-06-01 | 10 | 3 | 6 | Actual |
35938 | 395.00 | 2025-01-31 | 78 | 1 | 3 | Actual |
24588 | -112.00 | 2024-03-01 | 91 | 6 | 12 | Actual |
25544 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
16458 | 316.72 | 2023-07-03 | 61 | 6 | 12 | Actual |
32833 | 690.00 | 2024-11-01 | 62 | 2 | 6 | Actual |
28814 | 25.23 | 2024-07-02 | 89 | 5 | 11 | Actual |
35049 | 43000.00 | 2024-12-31 | 99 | 6 | 5 | Actual |
7280 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
36255 | 58234.00 | 2025-01-31 | 12 | 2 | 6 | Actual |
1890 | -142.00 | 2022-06-02 | 91 | 6 | 6 | Actual |
37834 | 27.36 | 2025-03-02 | 84 | 2 | 11 | Actual |
22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
933 | 26049.00 | 2022-05-02 | 35 | 7 | 7 | Actual |
11924 | 3900.00 | 2023-03-02 | 52 | 6 | 6 | Budget |
37308 | 432.00 | 2025-03-02 | 90 | 1 | 5 | Actual |
10291 | 650.00 | 2023-01-31 | 65 | 1 | 4 | Budget |
31408 | 4510.00 | 2024-10-01 | 61 | 6 | 3 | Actual |
19393 | 26.29 | 2023-10-02 | 84 | 5 | 11 | Actual |
10770 | 88.00 | 2023-01-31 | 73 | 5 | 6 | Actual |
2366 | 6467.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
21016 | 302.00 | 2023-12-03 | 87 | 4 | 6 | Actual |
37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
489 | 169.00 | 2022-05-02 | 73 | 1 | 6 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
38285 | 1136.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
25030 | 214.00 | 2024-04-01 | 90 | 4 | 6 | Actual |
24794 | 86.00 | 2024-04-01 | 84 | 6 | 4 | Actual |
24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
7760 | 410.18 | 2022-11-02 | 87 | 2 | 8 | Actual |
30602 | 135.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
18673 | 6694.00 | 2023-10-02 | 61 | 1 | 4 | Actual |
1446 | 89871.00 | 2022-06-02 | 35 | 7 | 4 | Actual |
20658 | 247.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
21999 | 1782.00 | 2023-12-31 | 62 | 4 | 6 | Actual |
38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
9737 | 226.00 | 2022-12-31 | 92 | 6 | 6 | Actual |
285 | 145.00 | 2022-05-02 | 84 | 6 | 4 | Actual |
30061 | 23.10 | 2024-08-01 | 89 | 2 | 12 | Actual |
38588 | 336.00 | 2025-04-02 | 66 | 3 | 6 | Actual |
11213 | 22143.92 | 2023-01-31 | 40 | 7 | 8 | Actual |
14642 | 209.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
20943 | 850.00 | 2023-12-03 | 61 | 2 | 6 | Actual |
28198 | 264.00 | 2024-07-02 | 83 | 1 | 5 | Actual |
36955 | 340921.48 | 2025-01-31 | 46 | 7 | 12 | Actual |
8909 | 200.00 | 2022-12-03 | 65 | 6 | 8 | Budget |
26665 | 122.04 | 2024-05-01 | 89 | 6 | 12 | Actual |
3838 | 2022.00 | 2022-08-02 | 61 | 1 | 6 | Actual |
2531 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
39003 | 160.34 | 2025-04-02 | 73 | 3 | 11 | Actual |
10481 | 2600.00 | 2023-01-31 | 61 | 6 | 5 | Budget |
27710 | 63344.49 | 2024-06-01 | 14 | 7 | 11 | Actual |
19308 | 61.40 | 2023-10-02 | 80 | 2 | 11 | Actual |
2585 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
25529 | 37022.73 | 2024-04-01 | 35 | 7 | 11 | Actual |
38619 | 130.00 | 2025-04-02 | 73 | 4 | 6 | Actual |
14240 | 168.85 | 2023-05-02 | 90 | 1 | 11 | Actual |
7929 | 112.00 | 2022-12-03 | 67 | 6 | 3 | Actual |
3095 | 600.00 | 2022-07-03 | 54 | 6 | 7 | Budget |
4467 | 117782.06 | 2022-08-02 | 13 | 7 | 8 | Actual |
19687 | 265.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
32863 | 314.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
26911 | 16905.00 | 2024-06-01 | 60 | 7 | 3 | Actual |
30401 | 56810.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
8144 | 100.00 | 2022-12-03 | 85 | 6 | 4 | Budget |
30446 | 36916.00 | 2024-09-01 | 24 | 7 | 4 | Actual |
18192 | 176.84 | 2023-09-02 | 90 | 2 | 8 | Actual |
7992 | 156732.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
39245 | 10105.20 | 2025-04-02 | 24 | 7 | 12 | Actual |
30771 | 1350.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
32971 | 47500.00 | 2024-11-01 | 99 | 6 | 6 | Actual |
31469 | 210.00 | 2024-10-01 | 65 | 7 | 3 | Actual |
30561 | 32.00 | 2024-09-01 | 69 | 1 | 6 | Actual |
15506 | 547.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
15955 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
31388 | 1802.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
7241 | 100.00 | 2022-11-02 | 84 | 1 | 6 | Budget |
3160 | 56984.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
9837 | 258.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
21188 | 18225.00 | 2023-12-03 | 28 | 7 | 7 | Actual |
9744 | 286998.00 | 2022-12-31 | 4 | 7 | 6 | Actual |
25216 | 19612.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
22404 | 153.95 | 2023-12-31 | 92 | 3 | 11 | Actual |
8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
7209 | 2190.00 | 2022-11-02 | 62 | 1 | 6 | Actual |
8872 | 623.82 | 2022-12-03 | 80 | 2 | 8 | Actual |
22966 | 85.00 | 2024-01-31 | 84 | 3 | 6 | Actual |
23150 | 26740.00 | 2024-01-31 | 94 | 6 | 7 | Actual |
39251 | 21571.37 | 2025-04-02 | 34 | 7 | 12 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
24871 | 412.00 | 2024-04-01 | 65 | 6 | 5 | Actual |
34835 | 747.00 | 2024-12-31 | 97 | 6 | 3 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
31037 | 102.89 | 2024-09-01 | 84 | 3 | 11 | Actual |
13240 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
26852 | 51750.00 | 2024-06-01 | 60 | 6 | 3 | Actual |
6849 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
29526 | 88.00 | 2024-08-01 | 83 | 4 | 6 | Actual |
36536 | 551.09 | 2025-01-31 | 83 | 1 | 8 | Actual |
4055 | 200.00 | 2022-08-02 | 81 | 5 | 6 | Budget |
22759 | 34.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
27309 | 33230.00 | 2024-06-01 | 33 | 7 | 6 | Actual |
38667 | 23714.00 | 2025-04-02 | 60 | 6 | 6 | Actual |
23763 | 47.00 | 2024-03-01 | 82 | 6 | 4 | Actual |
19849 | 235.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
21284 | 682.91 | 2023-12-03 | 87 | 6 | 8 | Actual |
167 | 39.00 | 2022-05-02 | 78 | 7 | 3 | Actual |
18803 | 285.00 | 2023-10-02 | 67 | 6 | 5 | Actual |
2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
30311 | 52000.00 | 2024-09-01 | 99 | 6 | 3 | Actual |
18075 | 11.00 | 2023-09-02 | 96 | 1 | 7 | Actual |
3346 | 56402.13 | 2022-07-03 | 14 | 7 | 8 | Actual |
1370 | 6555.00 | 2022-06-02 | 57 | 6 | 4 | Actual |
36742 | 93.31 | 2025-01-31 | 89 | 4 | 11 | Actual |
26814 | 44814.37 | 2024-05-01 | 39 | 7 | 13 | Actual |
28418 | 157.00 | 2024-07-02 | 67 | 6 | 6 | Actual |
27363 | 473.00 | 2024-06-01 | 73 | 6 | 7 | Actual |
32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
2025 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
34400 | 175.23 | 2024-12-02 | 73 | 3 | 11 | Actual |
5638 | 480.00 | 2022-10-02 | 77 | 1 | 3 | Budget |
15003 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
1730 | 120.00 | 2022-06-02 | 85 | 3 | 6 | Actual |
14219 | 1868.88 | 2023-05-02 | 61 | 1 | 11 | Actual |
27523 | 108219.76 | 2024-06-01 | 34 | 7 | 8 | Actual |
25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
33724 | 185.00 | 2024-12-02 | 73 | 7 | 3 | Actual |
22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
8925 | 3999.64 | 2022-12-03 | 76 | 6 | 8 | Actual |
20589 | 3795.51 | 2023-11-02 | 18 | 7 | 12 | Actual |
13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
13254 | 64000.00 | 2023-04-02 | 99 | 6 | 7 | Actual |
6548 | 43297.00 | 2022-10-02 | 39 | 7 | 7 | Actual |
17343 | 159.27 | 2023-08-02 | 62 | 5 | 11 | Actual |
6954 | 1051.00 | 2022-11-02 | 80 | 1 | 4 | Actual |
18135 | 159037.00 | 2023-09-02 | 37 | 7 | 7 | Actual |
28141 | 201.00 | 2024-07-02 | 84 | 6 | 4 | Actual |
15427 | 216.72 | 2023-06-02 | 62 | 6 | 12 | Actual |
16252 | 35.87 | 2023-07-03 | 92 | 2 | 11 | Actual |
33644 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
1203 | 50.00 | 2022-06-02 | 71 | 6 | 3 | Budget |
10743 | 94.00 | 2023-01-31 | 85 | 4 | 6 | Actual |
7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
6375 | 154.00 | 2022-10-02 | 90 | 6 | 6 | Actual |
18350 | 14.59 | 2023-09-02 | 69 | 4 | 11 | Actual |
13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
32664 | 3298.00 | 2024-11-01 | 76 | 6 | 4 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
24272 | 105472.74 | 2024-03-01 | 94 | 6 | 8 | Actual |
7739 | 195.02 | 2022-11-02 | 73 | 2 | 8 | Actual |
23666 | 16052.00 | 2024-03-01 | 20 | 7 | 3 | Actual |
26419 | 196.51 | 2024-05-01 | 76 | 1 | 11 | Actual |
21691 | 29716.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
15340 | 67.78 | 2023-06-02 | 67 | 6 | 11 | Actual |
13666 | 123.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
35359 | 34237.00 | 2024-12-31 | 33 | 7 | 7 | Actual |
3504 | 37092.00 | 2022-08-02 | 38 | 7 | 3 | Actual |
1532 | 321.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
29153 | 89342.00 | 2024-08-01 | 56 | 6 | 3 | Actual |
27970 | 7009.00 | 2024-07-02 | 61 | 1 | 3 | Actual |
17927 | 100.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
5463 | 100.00 | 2022-09-02 | 84 | 1 | 8 | Budget |
8278 | 414.00 | 2022-12-03 | 81 | 6 | 5 | Actual |
33494 | 67162.65 | 2024-11-01 | 29 | 7 | 12 | Actual |
37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
39270 | 622.32 | 2025-04-02 | 74 | 1 | 13 | Actual |
38294 | 90186.00 | 2025-04-02 | 15 | 7 | 3 | Actual |
8408 | 60.00 | 2022-12-03 | 83 | 2 | 6 | Budget |
6679 | 292.00 | 2022-10-02 | 73 | 6 | 8 | Actual |
34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
4428 | 857.16 | 2022-08-02 | 72 | 6 | 8 | Actual |
14106 | 485.94 | 2023-05-02 | 74 | 1 | 8 | Actual |
22702 | 112.00 | 2024-01-31 | 90 | 7 | 3 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
25246 | 4267.83 | 2024-04-01 | 61 | 2 | 8 | Actual |
21552 | 3107.20 | 2023-12-03 | 56 | 6 | 12 | Actual |
6043 | 650.00 | 2022-10-02 | 87 | 6 | 5 | Budget |
484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
27336 | 332.00 | 2024-06-01 | 83 | 1 | 7 | Actual |
14186 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
25732 | 61.00 | 2024-05-01 | 82 | 6 | 3 | Actual |
Generated 2025-06-02 00:19:15.026 UTC