[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2496 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9501 | 200.00 | 2023-01-02 | 66 | 2 | 6 | Budget |
19643 | 45000.00 | 2023-11-04 | 99 | 6 | 3 | Actual |
31592 | 540.00 | 2024-10-03 | 67 | 1 | 5 | Actual |
2582 | 480.00 | 2022-07-05 | 65 | 1 | 5 | Budget |
14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
29573 | 125.00 | 2024-08-03 | 68 | 6 | 6 | Actual |
3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
21800 | 56553.00 | 2024-01-02 | 13 | 7 | 4 | Actual |
7515 | 10084.00 | 2022-11-04 | 20 | 7 | 6 | Actual |
19039 | 18820.00 | 2023-10-04 | 28 | 7 | 6 | Actual |
37259 | 752672.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
12877 | 40.00 | 2023-04-04 | 71 | 2 | 6 | Budget |
37808 | 598.64 | 2025-03-04 | 87 | 1 | 11 | Actual |
5187 | 51.00 | 2022-09-04 | 85 | 5 | 6 | Actual |
27017 | 30721.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
21493 | 27000.00 | 2023-12-05 | 99 | 6 | 11 | Actual |
14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
475 | 1040.00 | 2022-05-04 | 62 | 1 | 6 | Actual |
30604 | -166.00 | 2024-09-03 | 91 | 2 | 6 | Actual |
35413 | 63.20 | 2025-01-02 | 82 | 2 | 8 | Actual |
16031 | 429.00 | 2023-07-05 | 73 | 6 | 7 | Actual |
8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
11068 | 1228.38 | 2023-02-02 | 87 | 1 | 8 | Actual |
6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
26814 | 44814.37 | 2024-05-03 | 39 | 7 | 13 | Actual |
35125 | 36.00 | 2025-01-02 | 85 | 2 | 6 | Actual |
11693 | 416.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
36726 | 129.48 | 2025-02-02 | 67 | 4 | 11 | Actual |
21219 | 395.03 | 2023-12-05 | 83 | 1 | 8 | Actual |
30477 | 76.00 | 2024-09-03 | 82 | 1 | 5 | Actual |
2378 | 19810.00 | 2022-07-05 | 28 | 7 | 3 | Actual |
9090 | 212.00 | 2023-01-02 | 97 | 6 | 3 | Actual |
22747 | 135.00 | 2024-02-02 | 67 | 6 | 4 | Actual |
38978 | 172.04 | 2025-04-04 | 76 | 2 | 11 | Actual |
25230 | 435.94 | 2024-04-03 | 78 | 1 | 8 | Actual |
34727 | 1743.39 | 2024-12-04 | 76 | 6 | 13 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
23375 | 45.44 | 2024-02-02 | 83 | 3 | 11 | Actual |
27438 | 14.00 | 2024-06-03 | 96 | 1 | 8 | Actual |
11098 | 285.93 | 2023-02-02 | 76 | 2 | 8 | Actual |
20330 | 8.21 | 2023-11-04 | 71 | 2 | 11 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
23717 | 254.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
13222 | 750.00 | 2023-04-04 | 72 | 6 | 7 | Budget |
37778 | 36327.52 | 2025-03-04 | 33 | 7 | 8 | Actual |
25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
25571 | 1.82 | 2024-04-03 | 69 | 2 | 12 | Actual |
13889 | 67.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
29769 | -209.52 | 2024-08-03 | 91 | 2 | 8 | Actual |
17103 | 88749.00 | 2023-08-04 | 34 | 7 | 7 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
15035 | 21850.00 | 2023-06-04 | 52 | 6 | 7 | Actual |
18329 | 50.76 | 2023-09-04 | 78 | 3 | 11 | Actual |
4532 | 183.00 | 2022-09-04 | 89 | 1 | 3 | Actual |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
29249 | 146.00 | 2024-08-03 | 69 | 1 | 4 | Actual |
16933 | 132.00 | 2023-08-04 | 66 | 5 | 6 | Actual |
23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
38540 | 288.00 | 2025-04-04 | 76 | 1 | 6 | Actual |
4063 | 40.00 | 2022-08-04 | 85 | 5 | 6 | Budget |
5472 | 488.97 | 2022-09-04 | 94 | 1 | 8 | Actual |
29051 | 185.47 | 2024-07-04 | 85 | 2 | 13 | Actual |
10433 | 480.00 | 2023-02-02 | 66 | 1 | 5 | Budget |
28048 | 39577.00 | 2024-07-04 | 28 | 7 | 3 | Actual |
5131 | 310.00 | 2022-09-04 | 80 | 4 | 6 | Actual |
34608 | 310.34 | 2024-12-04 | 73 | 6 | 12 | Actual |
38735 | 520.00 | 2025-04-04 | 73 | 1 | 7 | Actual |
37383 | 265.00 | 2025-03-04 | 66 | 1 | 6 | Actual |
23051 | 85.00 | 2024-02-02 | 84 | 6 | 6 | Actual |
22531 | 400.77 | 2024-01-02 | 62 | 6 | 12 | Actual |
31557 | 63000.00 | 2024-10-03 | 99 | 6 | 4 | Actual |
20573 | 58.21 | 2023-11-04 | 87 | 6 | 12 | Actual |
8963 | 33121.40 | 2022-12-05 | 19 | 7 | 8 | Actual |
28966 | 123.10 | 2024-07-04 | 85 | 6 | 12 | Actual |
19212 | 160.18 | 2023-10-04 | 67 | 6 | 8 | Actual |
39103 | 164.59 | 2025-04-04 | 89 | 6 | 11 | Actual |
1384 | 200.00 | 2022-06-04 | 67 | 6 | 4 | Budget |
4919 | 630.00 | 2022-09-04 | 87 | 6 | 5 | Actual |
19773 | 14838.00 | 2023-11-04 | 20 | 7 | 4 | Actual |
21689 | 6254.00 | 2024-01-02 | 23 | 7 | 3 | Actual |
9629 | 293.00 | 2023-01-02 | 87 | 4 | 6 | Actual |
4843 | 200.00 | 2022-09-04 | 78 | 1 | 5 | Budget |
3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
9377 | 154.00 | 2023-01-02 | 68 | 6 | 5 | Actual |
15681 | 5054.00 | 2023-07-05 | 23 | 7 | 4 | Actual |
33401 | 460.34 | 2024-11-03 | 80 | 1 | 12 | Actual |
27495 | 179.87 | 2024-06-03 | 89 | 6 | 8 | Actual |
8818 | 563.21 | 2022-12-05 | 76 | 1 | 8 | Actual |
15551 | 24496.00 | 2023-07-05 | 7 | 7 | 3 | Actual |
2177 | 17318.07 | 2022-06-04 | 63 | 6 | 8 | Actual |
20570 | 15.65 | 2023-11-04 | 83 | 6 | 12 | Actual |
8569 | 113703.00 | 2022-12-05 | 56 | 6 | 6 | Actual |
23673 | 74160.00 | 2024-03-03 | 31 | 7 | 3 | Actual |
10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
22768 | 16828.00 | 2024-02-02 | 94 | 6 | 4 | Actual |
30233 | 7861.05 | 2024-08-03 | 24 | 7 | 13 | Actual |
8219 | 184.00 | 2022-12-05 | 83 | 1 | 5 | Actual |
34318 | 105175.77 | 2024-12-04 | 21 | 7 | 8 | Actual |
16503 | 51141.07 | 2023-07-05 | 29 | 7 | 12 | Actual |
15002 | 99855.00 | 2023-06-04 | 39 | 7 | 6 | Actual |
25367 | 282.68 | 2024-04-03 | 62 | 2 | 11 | Actual |
36598 | 219.27 | 2025-02-02 | 83 | 6 | 8 | Actual |
20392 | 14.59 | 2023-11-04 | 82 | 4 | 11 | Actual |
4148 | 101323.00 | 2022-08-04 | 21 | 7 | 6 | Actual |
33233 | 747.58 | 2024-11-03 | 87 | 1 | 11 | Actual |
170 | 90.00 | 2022-05-04 | 81 | 7 | 3 | Budget |
25480 | 2231.65 | 2024-04-03 | 63 | 6 | 11 | Actual |
18766 | 3512.00 | 2023-10-04 | 62 | 1 | 5 | Actual |
13111 | 7.00 | 2023-04-04 | 96 | 6 | 6 | Actual |
22918 | 9.00 | 2024-02-02 | 96 | 1 | 6 | Actual |
32294 | 112.46 | 2024-10-03 | 67 | 1 | 12 | Actual |
25979 | 71414.00 | 2024-05-03 | 31 | 7 | 5 | Actual |
32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
27506 | 44262.51 | 2024-06-03 | 7 | 7 | 8 | Actual |
37041 | 4.00 | 2025-02-02 | 96 | 6 | 13 | Actual |
10228 | 27439.00 | 2023-02-02 | 33 | 7 | 3 | Actual |
32678 | 27459.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
34031 | 321.00 | 2024-12-04 | 90 | 4 | 6 | Actual |
17324 | 149.70 | 2023-08-04 | 74 | 4 | 11 | Actual |
18710 | 176.00 | 2023-10-04 | 67 | 6 | 4 | Actual |
2158 | 213.21 | 2022-06-04 | 94 | 2 | 8 | Actual |
34868 | 212.00 | 2025-01-02 | 65 | 7 | 3 | Actual |
16333 | 47.57 | 2023-07-05 | 92 | 5 | 11 | Actual |
25563 | 490.13 | 2024-04-03 | 12 | 2 | 12 | Actual |
31515 | 356.00 | 2024-10-03 | 89 | 1 | 4 | Actual |
9403 | 148.00 | 2023-01-02 | 85 | 6 | 5 | Actual |
36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
36923 | 263.53 | 2025-02-02 | 92 | 6 | 12 | Actual |
3082 | 750.00 | 2022-07-05 | 87 | 1 | 7 | Budget |
17697 | 19775.00 | 2023-09-04 | 53 | 6 | 4 | Actual |
24264 | 234.42 | 2024-03-03 | 83 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-10-03 | 29 | 7 | 8 | Actual |
34023 | 421.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
35370 | 8619.42 | 2025-01-02 | 61 | 1 | 8 | Actual |
12835 | 280.00 | 2023-04-04 | 76 | 1 | 6 | Budget |
3701 | 3080.00 | 2022-08-04 | 61 | 1 | 5 | Actual |
38350 | 82.00 | 2025-04-04 | 69 | 1 | 4 | Actual |
14364 | 216832.46 | 2023-05-04 | 6 | 7 | 11 | Actual |
29407 | 14817.00 | 2024-08-03 | 18 | 7 | 5 | Actual |
3053 | 310.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
33098 | 658.67 | 2024-11-03 | 67 | 1 | 8 | Actual |
12020 | 368.00 | 2023-03-04 | 65 | 1 | 7 | Actual |
21448 | 11.40 | 2023-12-05 | 83 | 5 | 11 | Actual |
17142 | 2369.31 | 2023-08-04 | 62 | 2 | 8 | Actual |
16504 | 23907.59 | 2023-07-05 | 31 | 7 | 12 | Actual |
16439 | 12.46 | 2023-07-05 | 76 | 2 | 12 | Actual |
18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
22490 | 27459.78 | 2024-01-02 | 35 | 7 | 11 | Actual |
12538 | 650.00 | 2023-04-04 | 65 | 1 | 4 | Budget |
37057 | 1534.61 | 2025-02-02 | 23 | 7 | 13 | Actual |
367 | 200.00 | 2022-05-04 | 85 | 1 | 5 | Budget |
38520 | 38173.00 | 2025-04-04 | 34 | 7 | 5 | Actual |
6679 | 292.00 | 2022-10-04 | 73 | 6 | 8 | Actual |
2259 | 380.00 | 2022-07-05 | 65 | 1 | 3 | Budget |
10056 | 70.00 | 2023-01-02 | 84 | 6 | 8 | Budget |
23521 | 9.27 | 2024-02-02 | 84 | 1 | 12 | Actual |
34433 | 267.79 | 2024-12-04 | 81 | 4 | 11 | Actual |
35683 | 13818.04 | 2025-01-02 | 38 | 7 | 11 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
5356 | 144.00 | 2022-09-04 | 67 | 6 | 7 | Actual |
4273 | 210.00 | 2022-08-04 | 97 | 6 | 7 | Actual |
27283 | 208.00 | 2024-06-03 | 89 | 6 | 6 | Actual |
3996 | 220.00 | 2022-08-04 | 73 | 4 | 6 | Budget |
37657 | 42432.00 | 2025-03-04 | 32 | 7 | 7 | Actual |
10070 | 610295.79 | 2023-01-02 | 101 | 6 | 8 | Actual |
32560 | 522.00 | 2024-11-03 | 97 | 6 | 3 | Actual |
1260 | 119746.00 | 2022-06-04 | 35 | 7 | 3 | Actual |
22460 | 288.00 | 2024-01-02 | 87 | 6 | 11 | Actual |
19471 | 8.21 | 2023-10-04 | 67 | 1 | 12 | Actual |
22954 | 146.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
33235 | 307.15 | 2024-11-03 | 90 | 1 | 11 | Actual |
29868 | 570.98 | 2024-08-03 | 62 | 2 | 11 | Actual |
26217 | 476.00 | 2024-05-03 | 94 | 1 | 7 | Actual |
4147 | 10180.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
24238 | 292.00 | 2024-03-03 | 92 | 2 | 8 | Actual |
13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
21148 | 320.00 | 2023-12-05 | 67 | 6 | 7 | Actual |
2794 | 40.00 | 2022-07-05 | 83 | 2 | 6 | Budget |
19941 | 3742.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
12767 | 126.00 | 2023-04-04 | 83 | 6 | 5 | Actual |
34863 | 112456.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
34667 | 548.63 | 2024-12-04 | 74 | 1 | 13 | Actual |
26396 | 34510.82 | 2024-05-03 | 33 | 7 | 8 | Actual |
4064 | 46.00 | 2022-08-04 | 85 | 5 | 6 | Actual |
12661 | 23382.00 | 2023-04-04 | 32 | 7 | 4 | Actual |
17267 | 10.33 | 2023-08-04 | 69 | 2 | 11 | Actual |
28428 | 484.00 | 2024-07-04 | 80 | 6 | 6 | Actual |
35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
7010 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
33142 | 169.27 | 2024-11-03 | 89 | 2 | 8 | Actual |
33555 | 124.06 | 2024-11-03 | 89 | 2 | 13 | Actual |
18550 | -26708.79 | 2023-09-04 | 46 | 7 | 12 | Actual |
29556 | 120.00 | 2024-08-03 | 89 | 5 | 6 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
18079 | 722.00 | 2023-09-04 | 54 | 6 | 7 | Actual |
15300 | 28.42 | 2023-06-04 | 94 | 3 | 11 | Actual |
13164 | 200.00 | 2023-04-04 | 74 | 1 | 7 | Budget |
24559 | 77.36 | 2024-03-03 | 52 | 6 | 12 | Actual |
31930 | 249.00 | 2024-10-03 | 85 | 6 | 7 | Actual |
4130 | -228.00 | 2022-08-04 | 91 | 6 | 6 | Actual |
33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-06-04 | 101 | 6 | 6 | Actual |
7434 | 40.00 | 2022-11-04 | 85 | 5 | 6 | Budget |
34562 | 112.46 | 2024-12-04 | 94 | 1 | 12 | Actual |
35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
31115 | 54079.43 | 2024-09-03 | 14 | 7 | 11 | Actual |
23324 | 108.21 | 2024-02-02 | 89 | 1 | 11 | Actual |
9133 | 30.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
29802 | 346.54 | 2024-08-03 | 90 | 6 | 8 | Actual |
24068 | 10956.00 | 2024-03-03 | 7 | 7 | 6 | Actual |
37973 | 10390.31 | 2025-03-04 | 24 | 7 | 11 | Actual |
4852 | 209.00 | 2022-09-04 | 83 | 1 | 5 | Actual |
25806 | 902.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
22622 | 5706.00 | 2024-02-02 | 61 | 6 | 3 | Actual |
13207 | 1685.00 | 2023-04-04 | 62 | 6 | 7 | Actual |
20890 | 10367.00 | 2023-12-05 | 8 | 7 | 5 | Actual |
30619 | 123.00 | 2024-09-03 | 74 | 3 | 6 | Actual |
36979 | 217.05 | 2025-02-02 | 90 | 1 | 13 | Actual |
3853 | 251.00 | 2022-08-04 | 73 | 1 | 6 | Actual |
2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
35890 | 213.54 | 2025-01-02 | 90 | 6 | 13 | Actual |
25860 | 370.00 | 2024-05-03 | 90 | 6 | 4 | Actual |
38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
9088 | 7230.00 | 2023-01-02 | 94 | 6 | 3 | Actual |
18264 | 240.13 | 2023-09-04 | 65 | 1 | 11 | Actual |
2207 | 158.66 | 2022-06-04 | 83 | 6 | 8 | Actual |
5360 | 30.00 | 2022-09-04 | 69 | 6 | 7 | Actual |
6294 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
7988 | 52736.00 | 2022-12-05 | 31 | 7 | 3 | Actual |
29813 | 32660.78 | 2024-08-03 | 8 | 7 | 8 | Actual |
1658 | 14.00 | 2022-06-04 | 71 | 2 | 6 | Actual |
34679 | 203.01 | 2024-12-04 | 90 | 1 | 13 | Actual |
22523 | 2.00 | 2024-01-02 | 96 | 1 | 12 | Actual |
7385 | 70.00 | 2022-11-04 | 84 | 4 | 6 | Budget |
37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
25135 | 594.00 | 2024-04-03 | 76 | 1 | 7 | Actual |
12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
12360 | 300.00 | 2023-04-04 | 73 | 1 | 3 | Budget |
6494 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
23897 | 17320.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
884 | 3100.00 | 2022-05-04 | 76 | 6 | 7 | Budget |
28484 | 454.00 | 2024-07-04 | 78 | 1 | 7 | Actual |
6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
7081 | 70.00 | 2022-11-04 | 71 | 1 | 5 | Actual |
24414 | 3372.10 | 2024-03-03 | 60 | 5 | 11 | Actual |
2196 | 2100.00 | 2022-06-04 | 76 | 6 | 8 | Budget |
14203 | 187727.31 | 2023-05-04 | 29 | 7 | 8 | Actual |
26499 | 90.12 | 2024-05-03 | 73 | 4 | 11 | Actual |
39192 | 100.76 | 2025-04-04 | 92 | 2 | 12 | Actual |
23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
12098 | 4735.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
1438 | 3888.00 | 2022-06-04 | 23 | 7 | 4 | Actual |
15910 | 69.00 | 2023-07-05 | 78 | 5 | 6 | Actual |
30387 | 314.00 | 2024-09-03 | 85 | 1 | 4 | Actual |
903 | 116.00 | 2022-05-04 | 89 | 6 | 7 | Actual |
20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
28895 | 350.77 | 2024-07-04 | 74 | 1 | 12 | Actual |
18790 | 9.00 | 2023-10-04 | 96 | 1 | 5 | Actual |
30436 | 16274.00 | 2024-09-03 | 8 | 7 | 4 | Actual |
751 | 280.00 | 2022-05-04 | 81 | 6 | 6 | Budget |
32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
15273 | 10.33 | 2023-06-04 | 94 | 2 | 11 | Actual |
26169 | 17287.00 | 2024-05-03 | 18 | 7 | 6 | Actual |
8266 | 300.00 | 2022-12-05 | 73 | 6 | 5 | Budget |
26379 | 1363385.58 | 2024-05-03 | 6 | 7 | 8 | Actual |
14842 | 62.00 | 2023-06-04 | 67 | 2 | 6 | Actual |
25682 | 7952.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
35899 | 12297.97 | 2025-01-02 | 7 | 7 | 13 | Actual |
14268 | 34.80 | 2023-05-04 | 90 | 2 | 11 | Actual |
29146 | 960.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
6519 | 79433.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
5988 | 8.00 | 2022-10-04 | 96 | 1 | 5 | Actual |
27985 | 114.00 | 2024-07-04 | 82 | 1 | 3 | Actual |
24457 | 133.74 | 2024-03-03 | 73 | 6 | 11 | Actual |
38862 | 537.45 | 2025-04-04 | 81 | 2 | 8 | Actual |
36346 | 123.00 | 2025-02-02 | 74 | 5 | 6 | Actual |
2493 | 24240.00 | 2022-07-05 | 60 | 6 | 4 | Actual |
29207 | 174495.00 | 2024-08-03 | 35 | 7 | 3 | Actual |
19523 | 349.70 | 2023-10-04 | 61 | 6 | 12 | Actual |
27451 | 576.85 | 2024-06-03 | 76 | 2 | 8 | Actual |
13997 | 1615814.30 | 2023-05-04 | 43 | 7 | 6 | Actual |
31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
1802 | 40.00 | 2022-06-04 | 71 | 5 | 6 | Budget |
2032 | 7.00 | 2022-06-04 | 96 | 6 | 7 | Actual |
5070 | 29.00 | 2022-09-04 | 69 | 3 | 6 | Actual |
8525 | 100.00 | 2022-12-05 | 65 | 5 | 6 | Budget |
30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
11838 | 200.00 | 2023-03-04 | 66 | 4 | 6 | Budget |
13775 | 15301.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
27521 | 46788.32 | 2024-06-03 | 32 | 7 | 8 | Actual |
25464 | 23.10 | 2024-04-03 | 84 | 5 | 11 | Actual |
1406 | 50.00 | 2022-06-04 | 82 | 6 | 4 | Budget |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
13353 | 200.00 | 2023-04-04 | 74 | 2 | 8 | Budget |
20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
12728 | 11246.00 | 2023-04-04 | 57 | 6 | 5 | Actual |
32997 | 42432.00 | 2024-11-03 | 40 | 7 | 6 | Actual |
8324 | 435902.00 | 2022-12-05 | 43 | 7 | 5 | Actual |
32650 | 10371.00 | 2024-11-03 | 57 | 6 | 4 | Actual |
30038 | 5.00 | 2024-08-03 | 96 | 1 | 12 | Actual |
30766 | 994.00 | 2024-09-03 | 81 | 1 | 7 | Actual |
36204 | 9579.00 | 2025-02-02 | 8 | 7 | 5 | Actual |
23881 | 9088.00 | 2024-03-03 | 22 | 7 | 5 | Actual |
18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
15009 | 7952.00 | 2023-06-04 | 62 | 1 | 7 | Actual |
13537 | 4529.00 | 2023-05-04 | 76 | 6 | 3 | Actual |
3952 | 100.00 | 2022-08-04 | 74 | 3 | 6 | Budget |
8033 | 30.00 | 2022-12-05 | 83 | 7 | 3 | Budget |
7848 | 141518.87 | 2022-11-04 | 29 | 7 | 8 | Actual |
9465 | 200.00 | 2023-01-02 | 74 | 1 | 6 | Budget |
33826 | 41814.00 | 2024-12-04 | 33 | 7 | 4 | Actual |
7222 | 266.00 | 2022-11-04 | 73 | 1 | 6 | Actual |
38458 | 358.00 | 2025-04-04 | 90 | 1 | 5 | Actual |
22841 | 60.00 | 2024-02-02 | 69 | 6 | 5 | Actual |
23185 | 4819.35 | 2024-02-02 | 62 | 1 | 8 | Actual |
21258 | 57902.16 | 2023-12-05 | 53 | 6 | 8 | Actual |
2727 | 34.00 | 2022-07-05 | 69 | 1 | 6 | Actual |
7654 | 8739.00 | 2022-11-04 | 20 | 7 | 7 | Actual |
21679 | 15903.00 | 2024-01-02 | 7 | 7 | 3 | Actual |
39394 | 6901.00 | 2025-05-03 | 93 | 7 | 8 | Actual |
13178 | 200.00 | 2023-04-04 | 83 | 1 | 7 | Budget |
39181 | 84.80 | 2025-04-04 | 78 | 2 | 12 | Actual |
33653 | 9.00 | 2024-12-04 | 54 | 6 | 3 | Actual |
18955 | 55.00 | 2023-10-04 | 83 | 4 | 6 | Actual |
11470 | 600.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
12978 | 200.00 | 2023-04-04 | 76 | 4 | 6 | Budget |
3283 | 124900.00 | 2022-07-05 | 56 | 6 | 8 | Budget |
8841 | 399.57 | 2022-12-05 | 92 | 1 | 8 | Actual |
29542 | 15.00 | 2024-08-03 | 69 | 5 | 6 | Actual |
27780 | 22.04 | 2024-06-03 | 85 | 2 | 12 | Actual |
16307 | 40.12 | 2023-07-05 | 94 | 4 | 11 | Actual |
27312 | 214938.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
36866 | 4992.34 | 2025-02-02 | 60 | 2 | 12 | Actual |
18435 | 259384.32 | 2023-09-04 | 6 | 7 | 11 | Actual |
2636 | 8700.00 | 2022-07-05 | 63 | 6 | 5 | Budget |
1091 | 104.11 | 2022-05-04 | 89 | 6 | 8 | Actual |
4460 | 34500.00 | 2022-08-04 | 99 | 6 | 8 | Actual |
31531 | 583.00 | 2024-10-03 | 65 | 6 | 4 | Actual |
8543 | 60.00 | 2022-12-05 | 78 | 5 | 6 | Budget |
18963 | 6.00 | 2023-10-04 | 96 | 4 | 6 | Actual |
22477 | 3795.51 | 2024-01-02 | 18 | 7 | 11 | Actual |
11326 | 228100.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
21950 | 10.00 | 2024-01-02 | 69 | 2 | 6 | Actual |
24332 | 83619.34 | 2024-03-03 | 12 | 2 | 11 | Actual |
17305 | 30.55 | 2023-08-04 | 84 | 3 | 11 | Actual |
25975 | 5196.00 | 2024-05-03 | 23 | 7 | 5 | Actual |
1984 | 2500.00 | 2022-06-04 | 61 | 6 | 7 | Budget |
5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
38190 | 480.21 | 2025-03-04 | 92 | 6 | 13 | Actual |
18414 | 174.17 | 2023-09-04 | 74 | 6 | 11 | Actual |
39213 | 1873.13 | 2025-04-04 | 76 | 6 | 12 | Actual |
3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
35160 | 17373.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
3627 | 189.00 | 2022-08-04 | 67 | 6 | 4 | Actual |
35983 | 546.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
14319 | 28.42 | 2023-05-04 | 85 | 4 | 11 | Actual |
4431 | 200.00 | 2022-08-04 | 74 | 6 | 8 | Budget |
24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
11434 | 70.00 | 2023-03-04 | 82 | 1 | 4 | Budget |
19448 | 64692.39 | 2023-10-04 | 21 | 7 | 11 | Actual |
12195 | 1092.01 | 2023-03-04 | 87 | 1 | 8 | Actual |
35590 | 68.85 | 2025-01-02 | 85 | 4 | 11 | Actual |
31072 | 5.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
17459 | 1764.62 | 2023-08-04 | 12 | 2 | 12 | Actual |
19521 | 130.55 | 2023-10-04 | 57 | 6 | 12 | Actual |
21737 | 246.00 | 2024-01-02 | 67 | 1 | 4 | Actual |
16867 | 24.00 | 2023-08-04 | 84 | 2 | 6 | Actual |
19133 | 168258.00 | 2023-10-04 | 29 | 7 | 7 | Actual |
35770 | 766.73 | 2025-01-02 | 87 | 6 | 12 | Actual |
23597 | 512.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
34855 | 60045.00 | 2025-01-02 | 32 | 7 | 3 | Actual |
36012 | 90141.00 | 2025-02-02 | 39 | 7 | 3 | Actual |
747 | 100.00 | 2022-05-04 | 78 | 6 | 6 | Budget |
16654 | 222.00 | 2023-08-04 | 84 | 1 | 4 | Actual |
9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
32569 | 87190.00 | 2024-11-03 | 15 | 7 | 3 | Actual |
38099 | 23209.70 | 2025-03-04 | 34 | 7 | 12 | Actual |
30305 | 420.00 | 2024-09-03 | 90 | 6 | 3 | Actual |
18001 | 158.00 | 2023-09-04 | 73 | 6 | 6 | Actual |
29259 | 385.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
27950 | 3941.68 | 2024-06-03 | 20 | 7 | 13 | Actual |
35322 | 4520.00 | 2025-01-02 | 76 | 6 | 7 | Actual |
16128 | 682.91 | 2023-07-05 | 87 | 2 | 8 | Actual |
29328 | 126958.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
11345 | 32087.00 | 2023-03-04 | 32 | 7 | 3 | Actual |
30090 | 49.70 | 2024-08-03 | 82 | 6 | 12 | Actual |
12314 | 700224.73 | 2023-03-04 | 101 | 6 | 8 | Actual |
9596 | 218.00 | 2023-01-02 | 65 | 4 | 6 | Actual |
10441 | 416.00 | 2023-02-02 | 73 | 1 | 5 | Actual |
13272 | 134766.00 | 2023-04-04 | 29 | 7 | 7 | Actual |
9858 | 166.00 | 2023-01-02 | 78 | 6 | 7 | Actual |
36862 | 165.66 | 2025-02-02 | 92 | 1 | 12 | Actual |
31614 | 159809.00 | 2024-10-03 | 12 | 2 | 5 | Actual |
7903 | 287.00 | 2022-12-05 | 90 | 1 | 3 | Actual |
10282 | 58.00 | 2023-02-02 | 94 | 7 | 3 | Actual |
18007 | 249.00 | 2023-09-04 | 81 | 6 | 6 | Actual |
20433 | 12473.33 | 2023-11-04 | 56 | 6 | 11 | Actual |
38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
17073 | 135.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
12606 | 90.00 | 2023-04-04 | 71 | 6 | 4 | Budget |
23781 | 64307.00 | 2024-03-03 | 13 | 7 | 4 | Actual |
14251 | 22.04 | 2023-05-04 | 67 | 2 | 11 | Actual |
582 | 47.00 | 2022-05-04 | 69 | 3 | 6 | Actual |
28623 | 58864.30 | 2024-07-04 | 57 | 6 | 8 | Actual |
1062 | 25.32 | 2022-05-04 | 69 | 6 | 8 | Actual |
21220 | 346.54 | 2023-12-05 | 84 | 1 | 8 | Actual |
21300 | 187084.87 | 2023-12-05 | 15 | 7 | 8 | Actual |
472 | 19800.00 | 2022-05-04 | 60 | 1 | 6 | Budget |
24391 | 109.27 | 2024-03-03 | 66 | 4 | 11 | Actual |
16206 | 82.68 | 2023-07-05 | 68 | 1 | 11 | Actual |
3182 | 13715.00 | 2022-07-05 | 100 | 7 | 7 | Actual |
5874 | 100.00 | 2022-10-04 | 68 | 6 | 4 | Budget |
34815 | 137.00 | 2025-01-02 | 71 | 6 | 3 | Actual |
1900 | 11645.00 | 2022-06-04 | 7 | 7 | 6 | Actual |
9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
31900 | -379.00 | 2024-10-03 | 91 | 1 | 7 | Actual |
3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
14225 | 14.59 | 2023-05-04 | 69 | 1 | 11 | Actual |
18279 | 61.40 | 2023-09-04 | 84 | 1 | 11 | Actual |
28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
2502 | 380.00 | 2022-07-05 | 65 | 6 | 4 | Budget |
17791 | 95800.00 | 2023-09-04 | 56 | 6 | 5 | Actual |
14324 | 122.04 | 2023-05-04 | 92 | 4 | 11 | Actual |
23587 | 22711.82 | 2024-02-02 | 39 | 7 | 12 | Actual |
36853 | 274.17 | 2025-02-02 | 81 | 1 | 12 | Actual |
18032 | 10603.00 | 2023-09-04 | 22 | 7 | 6 | Actual |
26045 | 4.00 | 2024-05-03 | 96 | 2 | 6 | Actual |
38806 | 230568.00 | 2025-04-04 | 29 | 7 | 7 | Actual |
1245 | 17675.00 | 2022-06-04 | 14 | 7 | 3 | Actual |
12134 | 9604.00 | 2023-03-04 | 18 | 7 | 7 | Actual |
29591 | -262.00 | 2024-08-03 | 91 | 6 | 6 | Actual |
11597 | 0.00 | 2023-03-04 | 54 | 6 | 5 | Budget |
10266 | 100.00 | 2023-02-02 | 81 | 7 | 3 | Actual |
14058 | 321.00 | 2023-05-04 | 90 | 6 | 7 | Actual |
18979 | 115.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
32361 | 16743.62 | 2024-10-03 | 19 | 7 | 12 | Actual |
4425 | 38.96 | 2022-08-04 | 71 | 6 | 8 | Actual |
14930 | 64.00 | 2023-06-04 | 78 | 5 | 6 | Actual |
17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
6586 | 266.24 | 2022-10-04 | 83 | 1 | 8 | Actual |
20569 | 5.01 | 2023-11-04 | 82 | 6 | 12 | Actual |
11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
758 | 86.00 | 2022-05-04 | 85 | 6 | 6 | Actual |
8478 | 280.00 | 2022-12-05 | 65 | 4 | 6 | Budget |
12945 | 107.00 | 2023-04-04 | 84 | 3 | 6 | Actual |
28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
402 | 55.00 | 2022-05-04 | 69 | 6 | 5 | Actual |
13520 | 30542.00 | 2023-05-04 | 53 | 6 | 3 | Actual |
16196 | 33478.98 | 2023-07-05 | 40 | 7 | 8 | Actual |
23444 | 1939.09 | 2024-02-02 | 61 | 6 | 11 | Actual |
23050 | 95.00 | 2024-02-02 | 83 | 6 | 6 | Actual |
34970 | 6998.00 | 2025-01-02 | 23 | 7 | 4 | Actual |
24314 | 122.04 | 2024-03-03 | 73 | 1 | 11 | Actual |
18014 | 246.00 | 2023-09-04 | 90 | 6 | 6 | Actual |
8235 | 16100.00 | 2022-12-05 | 52 | 6 | 5 | Budget |
27649 | 17.78 | 2024-06-03 | 71 | 5 | 11 | Actual |
38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
33199 | 29092.53 | 2024-11-03 | 28 | 7 | 8 | Actual |
8904 | 1188.98 | 2022-12-05 | 62 | 6 | 8 | Actual |
11570 | 226.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
39269 | 232.84 | 2025-04-04 | 73 | 1 | 13 | Actual |
2647 | 40.00 | 2022-07-05 | 71 | 6 | 5 | Actual |
28677 | 211147.44 | 2024-07-04 | 37 | 7 | 8 | Actual |
32385 | 201.26 | 2024-10-03 | 66 | 1 | 13 | Actual |
34181 | 277.00 | 2024-12-04 | 90 | 6 | 7 | Actual |
35455 | 431.39 | 2025-01-02 | 92 | 6 | 8 | Actual |
37367 | 72013.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
12429 | 337.00 | 2023-04-04 | 77 | 6 | 3 | Actual |
9610 | 200.00 | 2023-01-02 | 76 | 4 | 6 | Budget |
14597 | 12318.00 | 2023-06-04 | 60 | 7 | 3 | Actual |
14868 | 393.00 | 2023-06-04 | 65 | 3 | 6 | Actual |
15329 | 10284.99 | 2023-06-04 | 52 | 6 | 11 | Actual |
5790 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
25619 | -92.86 | 2024-04-03 | 91 | 6 | 12 | Actual |
6132 | 9600.00 | 2022-10-04 | 60 | 2 | 6 | Budget |
35124 | 39.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
5535 | 1901.12 | 2022-09-04 | 61 | 6 | 8 | Actual |
18314 | 11.40 | 2023-09-04 | 94 | 2 | 11 | Actual |
20493 | 175302.99 | 2023-11-04 | 46 | 7 | 11 | Actual |
5745 | 34311.00 | 2022-10-04 | 32 | 7 | 3 | Actual |
6029 | 192.00 | 2022-10-04 | 78 | 6 | 5 | Actual |
14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
7792 | 110.17 | 2022-11-04 | 68 | 6 | 8 | Actual |
33733 | 63.00 | 2024-12-04 | 84 | 7 | 3 | Actual |
37946 | 34.80 | 2025-03-04 | 82 | 6 | 11 | Actual |
16221 | 133.74 | 2023-07-05 | 89 | 1 | 11 | Actual |
8710 | 180300.00 | 2022-12-05 | 56 | 6 | 7 | Budget |
34720 | 253.89 | 2024-12-04 | 67 | 6 | 13 | Actual |
4833 | 64.00 | 2022-09-04 | 71 | 1 | 5 | Actual |
2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
22553 | 226.30 | 2024-01-02 | 90 | 6 | 12 | Actual |
18221 | 182.90 | 2023-09-04 | 84 | 6 | 8 | Actual |
38733 | 69.00 | 2025-04-04 | 69 | 1 | 7 | Actual |
13964 | 272.00 | 2023-05-04 | 90 | 6 | 6 | Actual |
16367 | 143.31 | 2023-07-05 | 92 | 6 | 11 | Actual |
23982 | 138.00 | 2024-03-03 | 65 | 4 | 6 | Actual |
11906 | 200.00 | 2023-03-04 | 81 | 5 | 6 | Budget |
24282 | 140152.18 | 2024-03-03 | 14 | 7 | 8 | Actual |
15864 | 92.00 | 2023-07-05 | 85 | 3 | 6 | Actual |
38761 | 2803.00 | 2025-04-04 | 62 | 6 | 7 | Actual |
20373 | 70.97 | 2023-11-04 | 92 | 3 | 11 | Actual |
38711 | 31361.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
11781 | 918306.00 | 2023-03-04 | 11 | 3 | 6 | Actual |
10575 | 34.00 | 2023-02-02 | 69 | 1 | 6 | Actual |
6669 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
27948 | 4332.91 | 2024-06-03 | 18 | 7 | 13 | Actual |
2061 | 23573.00 | 2022-06-04 | 40 | 7 | 7 | Actual |
Generated 2025-06-04 00:08:35.560 UTC