[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22961 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
13220 | 45.00 | 2023-04-03 | 71 | 6 | 7 | Actual |
6463 | 27438.00 | 2022-10-03 | 53 | 6 | 7 | Actual |
2536 | 550.00 | 2022-07-04 | 87 | 6 | 4 | Budget |
15317 | 140.12 | 2023-06-03 | 81 | 4 | 11 | Actual |
24465 | 84.80 | 2024-03-02 | 83 | 6 | 11 | Actual |
133 | 33491.00 | 2022-05-03 | 37 | 7 | 3 | Actual |
38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
23560 | 5.00 | 2024-02-01 | 96 | 6 | 12 | Actual |
9447 | 1928.00 | 2023-01-01 | 61 | 1 | 6 | Actual |
1195 | 200.00 | 2022-06-03 | 66 | 6 | 3 | Budget |
25328 | 89625.48 | 2024-04-02 | 34 | 7 | 8 | Actual |
484 | 100.00 | 2022-05-03 | 68 | 1 | 6 | Budget |
19435 | 185.00 | 2023-10-03 | 97 | 6 | 11 | Actual |
6108 | 125.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
12004 | 17156.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
31364 | 8413.69 | 2024-09-02 | 33 | 7 | 13 | Actual |
34501 | 289.06 | 2024-12-03 | 90 | 6 | 11 | Actual |
26423 | 281.62 | 2024-05-02 | 81 | 1 | 11 | Actual |
30164 | 225.82 | 2024-08-02 | 67 | 2 | 13 | Actual |
4449 | 125.33 | 2022-08-03 | 85 | 6 | 8 | Actual |
20356 | 9.27 | 2023-11-03 | 69 | 3 | 11 | Actual |
13822 | 378.00 | 2023-05-03 | 87 | 1 | 6 | Actual |
8636 | 30604.00 | 2022-12-04 | 19 | 7 | 6 | Actual |
29582 | 483.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
19325 | 85.87 | 2023-10-03 | 66 | 3 | 11 | Actual |
34307 | 584786.22 | 2024-12-03 | 101 | 6 | 8 | Actual |
30180 | 160.90 | 2024-08-02 | 89 | 2 | 13 | Actual |
35322 | 4520.00 | 2025-01-01 | 76 | 6 | 7 | Actual |
37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
25534 | 225576.83 | 2024-04-02 | 43 | 7 | 11 | Actual |
7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
19333 | 105.02 | 2023-10-03 | 77 | 3 | 11 | Actual |
16374 | 340073.05 | 2023-07-04 | 6 | 7 | 11 | Actual |
32883 | 569.00 | 2024-11-02 | 92 | 3 | 6 | Actual |
32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
31852 | 6990.00 | 2024-10-02 | 8 | 7 | 6 | Actual |
13274 | 22683.00 | 2023-04-03 | 32 | 7 | 7 | Actual |
22540 | 32.67 | 2024-01-01 | 73 | 6 | 12 | Actual |
24169 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
761 | 410.00 | 2022-05-03 | 87 | 6 | 6 | Actual |
4706 | 650.00 | 2022-09-03 | 81 | 1 | 4 | Budget |
21129 | 900.00 | 2023-12-04 | 87 | 1 | 7 | Actual |
7545 | 370.00 | 2022-11-03 | 67 | 1 | 7 | Actual |
29132 | 377.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
25536 | 6382.79 | 2024-04-02 | 100 | 7 | 11 | Actual |
25283 | 205.63 | 2024-04-02 | 67 | 6 | 8 | Actual |
22853 | 108.00 | 2024-02-01 | 84 | 6 | 5 | Actual |
31898 | 308.00 | 2024-10-02 | 89 | 1 | 7 | Actual |
26789 | 3000.00 | 2024-05-02 | 99 | 6 | 13 | Actual |
20987 | 115.00 | 2023-12-04 | 83 | 3 | 6 | Actual |
38445 | 456.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
17787 | 146871.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
32999 | -33025.00 | 2024-11-02 | 46 | 7 | 6 | Actual |
13679 | 16921.00 | 2023-05-03 | 7 | 7 | 4 | Actual |
13621 | 88.00 | 2023-05-03 | 71 | 1 | 4 | Actual |
34902 | 702.00 | 2025-01-01 | 73 | 1 | 4 | Actual |
31636 | 1229.00 | 2024-10-02 | 80 | 6 | 5 | Actual |
16082 | 7605.77 | 2023-07-04 | 62 | 1 | 8 | Actual |
19399 | 101.82 | 2023-10-03 | 92 | 5 | 11 | Actual |
36906 | 83.74 | 2025-02-01 | 71 | 6 | 12 | Actual |
3507 | 64733.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
16601 | 157841.00 | 2023-08-03 | 35 | 7 | 3 | Actual |
14288 | 142.25 | 2023-05-03 | 81 | 3 | 11 | Actual |
10824 | 60.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
16813 | 55640.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
33415 | 5334.90 | 2024-11-02 | 60 | 2 | 12 | Actual |
24776 | 2757.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
27923 | 3241.66 | 2024-06-02 | 76 | 6 | 13 | Actual |
24990 | 30.00 | 2024-04-02 | 71 | 3 | 6 | Actual |
14018 | 197.00 | 2023-05-03 | 83 | 1 | 7 | Actual |
25050 | 10.00 | 2024-04-02 | 82 | 5 | 6 | Actual |
18269 | 35.87 | 2023-09-03 | 71 | 1 | 11 | Actual |
21615 | 5154.00 | 2024-01-01 | 62 | 1 | 3 | Actual |
26309 | 725.34 | 2024-05-02 | 90 | 1 | 8 | Actual |
38198 | 7990.87 | 2025-03-03 | 8 | 7 | 13 | Actual |
36845 | 28.42 | 2025-02-01 | 69 | 1 | 12 | Actual |
29702 | 6062.00 | 2024-08-02 | 23 | 7 | 7 | Actual |
30245 | 805436.91 | 2024-08-02 | 43 | 7 | 13 | Actual |
11265 | 6221.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
20225 | 219.27 | 2023-11-03 | 90 | 2 | 8 | Actual |
17734 | 12883.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
33096 | 1401.11 | 2024-11-02 | 65 | 1 | 8 | Actual |
13054 | 5951.00 | 2023-04-03 | 53 | 6 | 6 | Actual |
34672 | 446.87 | 2024-12-03 | 81 | 1 | 13 | Actual |
14100 | 645.03 | 2023-05-03 | 66 | 1 | 8 | Actual |
36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
30783 | 24114.00 | 2024-09-02 | 57 | 6 | 7 | Actual |
12727 | 120396.00 | 2023-04-03 | 56 | 6 | 5 | Actual |
39176 | 22.04 | 2025-04-03 | 71 | 2 | 12 | Actual |
33351 | 181.61 | 2024-11-02 | 90 | 6 | 11 | Actual |
10060 | 682.91 | 2023-01-01 | 87 | 6 | 8 | Actual |
30777 | 15.00 | 2024-09-02 | 96 | 1 | 7 | Actual |
25484 | 62.46 | 2024-04-02 | 68 | 6 | 11 | Actual |
33086 | 90832.00 | 2024-11-02 | 37 | 7 | 7 | Actual |
30822 | 245021.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
29043 | 569.68 | 2024-07-03 | 76 | 2 | 13 | Actual |
6731 | 19577.20 | 2022-10-03 | 33 | 7 | 8 | Actual |
14880 | 306.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
9787 | 90.00 | 2023-01-01 | 71 | 1 | 7 | Budget |
10732 | 480.00 | 2023-02-01 | 80 | 4 | 6 | Budget |
17477 | 6.08 | 2023-08-03 | 83 | 2 | 12 | Actual |
38169 | 460.91 | 2025-03-03 | 66 | 6 | 13 | Actual |
6118 | 94.00 | 2022-10-03 | 84 | 1 | 6 | Actual |
17880 | 8062.00 | 2023-09-03 | 60 | 2 | 6 | Actual |
19551 | 35000.00 | 2023-10-03 | 99 | 6 | 12 | Actual |
4832 | 52.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
12571 | 850.00 | 2023-04-03 | 87 | 1 | 4 | Budget |
4085 | 1500.00 | 2022-08-03 | 61 | 6 | 6 | Budget |
22751 | 335.00 | 2024-02-01 | 72 | 6 | 4 | Actual |
21493 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-03 | 56 | 6 | 3 | Budget |
4965 | 355.00 | 2022-09-03 | 65 | 1 | 6 | Actual |
18195 | 198.05 | 2023-09-03 | 94 | 2 | 8 | Actual |
116 | 19218.00 | 2022-05-03 | 13 | 7 | 3 | Actual |
22699 | 69.00 | 2024-02-01 | 85 | 7 | 3 | Actual |
13593 | 36.00 | 2023-05-03 | 71 | 7 | 3 | Actual |
22926 | 18.00 | 2024-02-01 | 68 | 2 | 6 | Actual |
27031 | 53903.00 | 2024-06-02 | 60 | 1 | 5 | Actual |
24432 | 11.40 | 2024-03-02 | 84 | 5 | 11 | Actual |
11649 | -198.00 | 2023-03-03 | 91 | 6 | 5 | Actual |
22765 | 234.00 | 2024-02-01 | 90 | 6 | 4 | Actual |
2492 | 4000.00 | 2022-07-04 | 57 | 6 | 4 | Budget |
25807 | 820.00 | 2024-05-02 | 66 | 1 | 4 | Actual |
38753 | 216872.00 | 2025-04-03 | 12 | 2 | 7 | Actual |
27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
36088 | 467.00 | 2025-02-01 | 74 | 6 | 4 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
33527 | 474.94 | 2024-11-02 | 87 | 1 | 13 | Actual |
1964 | 152.00 | 2022-06-03 | 85 | 1 | 7 | Actual |
10746 | 157.00 | 2023-02-01 | 89 | 4 | 6 | Actual |
3404 | 113.00 | 2022-08-03 | 84 | 1 | 3 | Actual |
15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
5204 | 132765.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
10501 | 270.00 | 2023-02-01 | 74 | 6 | 5 | Actual |
347 | 300.00 | 2022-05-03 | 73 | 1 | 5 | Budget |
18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
27511 | 18710.52 | 2024-06-02 | 18 | 7 | 8 | Actual |
22844 | 351.00 | 2024-02-01 | 73 | 6 | 5 | Actual |
25157 | 55434.00 | 2024-04-02 | 60 | 6 | 7 | Actual |
8755 | 100.00 | 2022-12-04 | 85 | 6 | 7 | Budget |
18069 | 990.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
33147 | 7.00 | 2024-11-02 | 96 | 2 | 8 | Actual |
13762 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
38177 | 2311.82 | 2025-03-03 | 76 | 6 | 13 | Actual |
34134 | 510.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
6002 | 2545.00 | 2022-10-03 | 61 | 6 | 5 | Actual |
10143 | 418.00 | 2023-02-01 | 92 | 1 | 3 | Actual |
32806 | 2022.00 | 2024-11-02 | 62 | 1 | 6 | Actual |
16068 | 51637.00 | 2023-07-04 | 31 | 7 | 7 | Actual |
17754 | 37523.00 | 2023-09-03 | 38 | 7 | 4 | Actual |
6786 | 256.00 | 2022-11-03 | 94 | 1 | 3 | Actual |
29733 | 1331.41 | 2024-08-02 | 81 | 1 | 8 | Actual |
31695 | 351.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
8126 | 218.00 | 2022-12-04 | 74 | 6 | 4 | Actual |
26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
15176 | 764.73 | 2023-06-03 | 80 | 6 | 8 | Actual |
25393 | 776.31 | 2024-04-02 | 61 | 3 | 11 | Actual |
2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
27828 | 46343.11 | 2024-06-02 | 13 | 7 | 12 | Actual |
19691 | 75.00 | 2023-11-03 | 85 | 7 | 3 | Actual |
358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
36647 | 97.57 | 2025-02-01 | 71 | 1 | 11 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
13973 | 15160.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
35739 | 75.23 | 2025-01-01 | 90 | 2 | 12 | Actual |
19041 | 95435.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
35823 | 229.33 | 2025-01-01 | 81 | 1 | 13 | Actual |
17701 | 3830.00 | 2023-09-03 | 61 | 6 | 4 | Actual |
35995 | 73545.00 | 2025-02-01 | 15 | 7 | 3 | Actual |
19606 | 141.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
6635 | 100.00 | 2022-10-03 | 83 | 2 | 8 | Budget |
150 | 80.00 | 2022-05-03 | 66 | 7 | 3 | Budget |
2348 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
29210 | 93887.00 | 2024-08-02 | 39 | 7 | 3 | Actual |
7098 | 43.00 | 2022-11-03 | 82 | 1 | 5 | Actual |
36612 | 1192624.82 | 2025-02-01 | 6 | 7 | 8 | Actual |
29529 | 347.00 | 2024-08-02 | 87 | 4 | 6 | Actual |
35338 | 966.00 | 2025-01-01 | 97 | 6 | 7 | Actual |
22756 | 150.00 | 2024-02-01 | 78 | 6 | 4 | Actual |
14765 | 154.00 | 2023-06-03 | 78 | 6 | 5 | Actual |
35455 | 431.39 | 2025-01-01 | 92 | 6 | 8 | Actual |
15766 | 103557.00 | 2023-07-04 | 13 | 7 | 5 | Actual |
16277 | 93.31 | 2023-07-04 | 90 | 3 | 11 | Actual |
24792 | 29.00 | 2024-04-02 | 82 | 6 | 4 | Actual |
24825 | 25713.00 | 2024-04-02 | 34 | 7 | 4 | Actual |
6910 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Actual |
7601 | 524.00 | 2022-11-03 | 66 | 6 | 7 | Actual |
30502 | 72.00 | 2024-09-02 | 69 | 6 | 5 | Actual |
4642 | 50.00 | 2022-09-03 | 68 | 7 | 3 | Budget |
25537 | 2080.59 | 2024-04-02 | 60 | 1 | 12 | Actual |
38013 | 90.12 | 2025-03-03 | 94 | 1 | 12 | Actual |
37685 | 454.12 | 2025-03-03 | 83 | 1 | 8 | Actual |
7650 | 88437.00 | 2022-11-03 | 14 | 7 | 7 | Actual |
32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
18331 | 106.08 | 2023-09-03 | 81 | 3 | 11 | Actual |
14460 | 39.06 | 2023-05-03 | 76 | 6 | 12 | Actual |
26913 | 1734.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
9666 | 123.00 | 2023-01-01 | 81 | 5 | 6 | Actual |
13502 | 810.00 | 2023-05-03 | 76 | 1 | 3 | Actual |
36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
6070 | 113226.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
33218 | 315.66 | 2024-11-02 | 67 | 1 | 11 | Actual |
29673 | 314.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
1423 | 63000.00 | 2022-06-03 | 99 | 6 | 4 | Actual |
16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
24961 | 4.00 | 2024-04-02 | 69 | 2 | 6 | Actual |
35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
20113 | 68325.00 | 2023-11-03 | 56 | 6 | 7 | Actual |
13478 | -5370.00 | 2023-05-02 | 93 | 7 | 4 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
25667 | 9566.00 | 2024-05-01 | 93 | 7 | 7 | Actual |
30967 | 359.28 | 2024-09-02 | 65 | 1 | 11 | Actual |
15996 | 421.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
26899 | 377424.00 | 2024-06-02 | 29 | 7 | 3 | Actual |
8048 | 49440.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
38417 | 17780.00 | 2025-04-03 | 20 | 7 | 4 | Actual |
26674 | 136516.07 | 2024-05-02 | 6 | 7 | 12 | Actual |
6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
1733 | 203.00 | 2022-06-03 | 89 | 3 | 6 | Actual |
12759 | 200.00 | 2023-04-03 | 78 | 6 | 5 | Budget |
21709 | 66.00 | 2024-01-01 | 67 | 7 | 3 | Actual |
22771 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
19473 | 2.89 | 2023-10-03 | 69 | 1 | 12 | Actual |
28879 | 11623.32 | 2024-07-03 | 38 | 7 | 11 | Actual |
16008 | 213.00 | 2023-07-04 | 89 | 1 | 7 | Actual |
22211 | 451.09 | 2024-01-01 | 67 | 1 | 8 | Actual |
21834 | 304.00 | 2024-01-01 | 74 | 1 | 5 | Actual |
12528 | 78.00 | 2023-04-03 | 94 | 7 | 3 | Actual |
26098 | 418.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
33106 | 535.94 | 2024-11-02 | 78 | 1 | 8 | Actual |
21882 | 281.00 | 2024-01-01 | 92 | 6 | 5 | Actual |
20241 | 264.72 | 2023-11-03 | 68 | 6 | 8 | Actual |
32828 | 660.00 | 2024-11-02 | 92 | 1 | 6 | Actual |
17117 | 334.42 | 2023-08-03 | 67 | 1 | 8 | Actual |
16902 | 12.00 | 2023-08-03 | 96 | 3 | 6 | Actual |
37318 | 24972.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
6335 | 6100.00 | 2022-10-03 | 63 | 6 | 6 | Budget |
10961 | 100.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
33923 | 68767.00 | 2024-12-03 | 39 | 7 | 5 | Actual |
17877 | 479.00 | 2023-09-03 | 92 | 1 | 6 | Actual |
37483 | -288.00 | 2025-03-03 | 91 | 4 | 6 | Actual |
1169 | 113.00 | 2022-06-03 | 85 | 1 | 3 | Actual |
2087 | 576.85 | 2022-06-03 | 76 | 1 | 8 | Actual |
14843 | 47.00 | 2023-06-03 | 68 | 2 | 6 | Actual |
28181 | 50053.00 | 2024-07-03 | 60 | 1 | 5 | Actual |
1704 | 88.00 | 2022-06-03 | 68 | 3 | 6 | Actual |
11616 | 136.00 | 2023-03-03 | 68 | 6 | 5 | Actual |
564 | 29.00 | 2022-05-03 | 94 | 2 | 6 | Actual |
24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
11995 | 9219.00 | 2023-03-03 | 20 | 7 | 6 | Actual |
21758 | 14.00 | 2024-01-01 | 96 | 1 | 4 | Actual |
13184 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
3473 | 196.00 | 2022-08-03 | 90 | 6 | 3 | Actual |
12681 | 480.00 | 2023-04-03 | 66 | 1 | 5 | Budget |
17464 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
10321 | 200.00 | 2023-02-01 | 84 | 1 | 4 | Budget |
13166 | 480.00 | 2023-04-03 | 76 | 1 | 7 | Budget |
19755 | 151.00 | 2023-11-03 | 89 | 6 | 4 | Actual |
22092 | 12485.00 | 2024-01-01 | 18 | 7 | 6 | Actual |
19540 | 3.95 | 2023-10-03 | 82 | 6 | 12 | Actual |
32487 | 9029.49 | 2024-10-02 | 32 | 7 | 13 | Actual |
7712 | 955.64 | 2022-11-03 | 87 | 1 | 8 | Actual |
17757 | 214601.00 | 2023-09-03 | 43 | 7 | 4 | Actual |
5383 | 118.00 | 2022-09-03 | 84 | 6 | 7 | Actual |
9699 | 177.00 | 2023-01-01 | 66 | 6 | 6 | Actual |
7410 | 13.00 | 2022-11-03 | 69 | 5 | 6 | Actual |
12941 | 40.00 | 2023-04-03 | 82 | 3 | 6 | Budget |
20093 | 550.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
2054 | 22683.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
39125 | 8960.50 | 2025-04-03 | 24 | 7 | 11 | Actual |
17241 | 100.76 | 2023-08-03 | 73 | 1 | 11 | Actual |
24504 | 176059.22 | 2024-03-02 | 46 | 7 | 11 | Actual |
16701 | 533485.00 | 2023-08-03 | 4 | 7 | 4 | Actual |
12249 | 3.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
21368 | 29.48 | 2023-12-04 | 84 | 2 | 11 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
10533 | 190501.00 | 2023-02-01 | 4 | 7 | 5 | Actual |
22580 | 24793.77 | 2024-01-01 | 35 | 7 | 12 | Actual |
2479 | 850.00 | 2022-07-04 | 87 | 1 | 4 | Budget |
13005 | 11800.00 | 2023-04-03 | 60 | 5 | 6 | Budget |
18783 | 105.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
24666 | 377.00 | 2024-04-02 | 73 | 6 | 3 | Actual |
18859 | 1078.00 | 2023-10-03 | 62 | 1 | 6 | Actual |
10259 | 74.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
34392 | 2734.85 | 2024-12-03 | 61 | 3 | 11 | Actual |
18730 | 370.00 | 2023-10-03 | 92 | 6 | 4 | Actual |
4633 | 691.00 | 2022-09-03 | 62 | 7 | 3 | Actual |
34763 | 8666.33 | 2024-12-03 | 33 | 7 | 13 | Actual |
9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
13063 | 1971.00 | 2023-04-03 | 61 | 6 | 6 | Actual |
542 | 189.00 | 2022-05-03 | 77 | 2 | 6 | Actual |
8849 | 1100.00 | 2022-12-04 | 62 | 2 | 8 | Budget |
32225 | 15809.56 | 2024-10-02 | 52 | 6 | 11 | Actual |
31068 | 161.40 | 2024-09-02 | 90 | 4 | 11 | Actual |
6923 | 114.00 | 2022-11-03 | 92 | 7 | 3 | Actual |
17504 | 18.84 | 2023-08-03 | 78 | 6 | 12 | Actual |
35261 | 32615.00 | 2025-01-01 | 24 | 7 | 6 | Actual |
11437 | 260.00 | 2023-03-03 | 83 | 1 | 4 | Actual |
37370 | 39407.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
32776 | 247387.00 | 2024-11-02 | 4 | 7 | 5 | Actual |
34708 | 303.01 | 2024-12-03 | 92 | 2 | 13 | Actual |
6323 | 12700.00 | 2022-10-03 | 53 | 6 | 6 | Budget |
117 | 12687.00 | 2022-05-03 | 14 | 7 | 3 | Actual |
25008 | 15672.00 | 2024-04-02 | 60 | 4 | 6 | Actual |
19258 | 126307.98 | 2023-10-03 | 35 | 7 | 8 | Actual |
8372 | 94.00 | 2022-12-04 | 94 | 1 | 6 | Actual |
29862 | 422.04 | 2024-08-02 | 92 | 1 | 11 | Actual |
39226 | 378.43 | 2025-04-03 | 92 | 6 | 12 | Actual |
14703 | 22187.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
19051 | 33346.00 | 2023-10-03 | 46 | 7 | 6 | Actual |
2808 | 743125.00 | 2022-07-04 | 10 | 3 | 6 | Actual |
9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
11452 | 17682.00 | 2023-03-03 | 52 | 6 | 4 | Actual |
6695 | 100.00 | 2022-10-03 | 83 | 6 | 8 | Budget |
3271 | 380.00 | 2022-07-04 | 87 | 2 | 8 | Budget |
405 | 280.00 | 2022-05-03 | 72 | 6 | 5 | Budget |
33311 | 20.97 | 2024-11-02 | 82 | 4 | 11 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
29395 | 20272.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
29274 | 11853.00 | 2024-08-02 | 57 | 6 | 4 | Actual |
1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
22826 | 297.00 | 2024-02-01 | 94 | 1 | 5 | Actual |
33200 | 275527.43 | 2024-11-02 | 29 | 7 | 8 | Actual |
25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
32471 | 434207.59 | 2024-10-02 | 6 | 7 | 13 | Actual |
25677 | -475000.00 | 2024-05-01 | 43 | 7 | 12 | Actual |
19197 | -189.82 | 2023-10-03 | 91 | 2 | 8 | Actual |
25757 | 20974.00 | 2024-05-02 | 22 | 7 | 3 | Actual |
18614 | 904.00 | 2023-10-03 | 97 | 6 | 3 | Actual |
15052 | 327.00 | 2023-06-03 | 74 | 6 | 7 | Actual |
37870 | 24275.68 | 2025-03-03 | 60 | 4 | 11 | Actual |
30121 | 12168.01 | 2024-08-02 | 32 | 7 | 12 | Actual |
22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
13572 | 71164.00 | 2023-05-03 | 31 | 7 | 3 | Actual |
12650 | 76507.00 | 2023-04-03 | 15 | 7 | 4 | Actual |
17174 | 3449.63 | 2023-08-03 | 62 | 6 | 8 | Actual |
11147 | 134.42 | 2023-02-01 | 67 | 6 | 8 | Actual |
4545 | 8300.00 | 2022-09-03 | 57 | 6 | 3 | Budget |
22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
32940 | 43823.00 | 2024-11-02 | 56 | 6 | 6 | Actual |
4197 | 45.00 | 2022-08-03 | 82 | 1 | 7 | Actual |
25264 | 143.51 | 2024-04-02 | 85 | 2 | 8 | Actual |
10406 | 44626.00 | 2023-02-01 | 21 | 7 | 4 | Actual |
10390 | 4388.00 | 2023-02-01 | 94 | 6 | 4 | Actual |
14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
17254 | 190.12 | 2023-08-03 | 90 | 1 | 11 | Actual |
15155 | 60537.06 | 2023-06-03 | 52 | 6 | 8 | Actual |
7874 | 100.00 | 2022-12-04 | 68 | 1 | 3 | Budget |
24101 | 59.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
25614 | 8.21 | 2024-04-02 | 84 | 6 | 12 | Actual |
37543 | 540.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
22618 | 3683.00 | 2024-02-01 | 54 | 6 | 3 | Actual |
25967 | 84422.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
10202 | -191.00 | 2023-02-01 | 91 | 6 | 3 | Actual |
38781 | 990.00 | 2025-04-03 | 87 | 6 | 7 | Actual |
38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
1388 | 48.00 | 2022-06-03 | 71 | 6 | 4 | Actual |
34129 | 646.00 | 2024-12-03 | 67 | 1 | 7 | Actual |
27817 | -225.83 | 2024-06-02 | 91 | 6 | 12 | Actual |
34984 | 877520.00 | 2025-01-01 | 46 | 7 | 4 | Actual |
19900 | 260.00 | 2023-11-03 | 81 | 1 | 6 | Actual |
5135 | 30.00 | 2022-09-03 | 82 | 4 | 6 | Budget |
19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
3694 | 25161.00 | 2022-08-03 | 40 | 7 | 4 | Actual |
34349 | 231.61 | 2024-12-03 | 78 | 1 | 11 | Actual |
31482 | 25.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
37503 | 71.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
640 | 100.00 | 2022-05-03 | 78 | 4 | 6 | Budget |
6589 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
28338 | 321.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
19737 | 312.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
35590 | 68.85 | 2025-01-01 | 85 | 4 | 11 | Actual |
25012 | 94.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
14400 | 16.72 | 2023-05-03 | 73 | 1 | 12 | Actual |
32352 | 204613.08 | 2024-10-02 | 101 | 6 | 12 | Actual |
4379 | 217.75 | 2022-08-03 | 78 | 2 | 8 | Actual |
4775 | 153.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
3712 | 55.00 | 2022-08-03 | 69 | 1 | 5 | Actual |
38486 | 806.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
12330 | 151628.15 | 2023-03-03 | 29 | 7 | 8 | Actual |
9867 | 121.00 | 2023-01-01 | 84 | 6 | 7 | Actual |
30325 | 8748.00 | 2024-09-02 | 23 | 7 | 3 | Actual |
17891 | 64.00 | 2023-09-03 | 76 | 2 | 6 | Actual |
1226 | 82.00 | 2022-06-03 | 85 | 6 | 3 | Actual |
21810 | 20603.00 | 2024-01-01 | 28 | 7 | 4 | Actual |
5902 | 540.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
36420 | 41637.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
6121 | 85.00 | 2022-10-03 | 85 | 1 | 6 | Actual |
20757 | 109974.00 | 2023-12-04 | 12 | 2 | 4 | Actual |
16983 | 205.00 | 2023-08-03 | 89 | 6 | 6 | Actual |
5039 | 14.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
38363 | 1710.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
33713 | -120253.00 | 2024-12-03 | 43 | 7 | 3 | Actual |
32662 | 483.00 | 2024-11-02 | 73 | 6 | 4 | Actual |
19704 | 621.00 | 2023-11-03 | 66 | 1 | 4 | Actual |
30151 | 55.64 | 2024-08-02 | 85 | 1 | 13 | Actual |
15003 | 28910.00 | 2023-06-03 | 40 | 7 | 6 | Actual |
9562 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
20912 | -148500.00 | 2023-12-04 | 43 | 7 | 5 | Actual |
24653 | 73813.00 | 2024-04-02 | 56 | 6 | 3 | Actual |
9882 | 505300.00 | 2023-01-01 | 101 | 6 | 7 | Budget |
31025 | 105.02 | 2024-09-02 | 68 | 3 | 11 | Actual |
24842 | 53.00 | 2024-04-02 | 71 | 1 | 5 | Actual |
32608 | 107.00 | 2024-11-02 | 84 | 7 | 3 | Actual |
19307 | 29.48 | 2023-10-03 | 78 | 2 | 11 | Actual |
15877 | 50.00 | 2023-07-04 | 68 | 4 | 6 | Actual |
4487 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
27245 | 14.00 | 2024-06-02 | 82 | 5 | 6 | Actual |
12781 | 563.00 | 2023-04-03 | 97 | 6 | 5 | Actual |
18315 | 1.00 | 2023-09-03 | 96 | 2 | 11 | Actual |
6263 | 101.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
19289 | -163.07 | 2023-10-03 | 91 | 1 | 11 | Actual |
34315 | 18710.52 | 2024-12-03 | 18 | 7 | 8 | Actual |
39106 | 336.94 | 2025-04-03 | 92 | 6 | 11 | Actual |
39225 | -225.83 | 2025-04-03 | 91 | 6 | 12 | Actual |
17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
18941 | 189.00 | 2023-10-03 | 65 | 4 | 6 | Actual |
32019 | 340.48 | 2024-10-02 | 90 | 2 | 8 | Actual |
25048 | 164.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
27622 | 53.95 | 2024-06-02 | 71 | 4 | 11 | Actual |
34056 | 129.00 | 2024-12-03 | 89 | 5 | 6 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
19161 | 1192.01 | 2023-10-03 | 81 | 1 | 8 | Actual |
6990 | 5900.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
10983 | 178.00 | 2023-02-01 | 83 | 6 | 7 | Actual |
11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
8783 | 13867.00 | 2022-12-04 | 28 | 7 | 7 | Actual |
18119 | 106767.00 | 2023-09-03 | 14 | 7 | 7 | Actual |
25187 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
11625 | 200.00 | 2023-03-03 | 74 | 6 | 5 | Budget |
34098 | 9249.00 | 2024-12-03 | 7 | 7 | 6 | Actual |
8638 | 113177.00 | 2022-12-04 | 21 | 7 | 6 | Actual |
20397 | 84.80 | 2023-11-03 | 89 | 4 | 11 | Actual |
24831 | -376958.00 | 2024-04-02 | 43 | 7 | 4 | Actual |
2455 | 110.00 | 2022-07-04 | 71 | 1 | 4 | Budget |
12527 | 166.00 | 2023-04-03 | 92 | 7 | 3 | Actual |
21363 | 45.44 | 2023-12-04 | 78 | 2 | 11 | Actual |
19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
23006 | 58.00 | 2024-02-01 | 68 | 5 | 6 | Actual |
31008 | 11.40 | 2024-09-02 | 82 | 2 | 11 | Actual |
20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
4433 | 3463.27 | 2022-08-03 | 76 | 6 | 8 | Actual |
3357 | 51074.76 | 2022-07-04 | 31 | 7 | 8 | Actual |
37425 | 31.00 | 2025-03-03 | 85 | 2 | 6 | Actual |
20019 | 4418.00 | 2023-11-03 | 53 | 6 | 6 | Actual |
39129 | 12410.56 | 2025-04-03 | 32 | 7 | 11 | Actual |
32676 | -317.00 | 2024-11-02 | 91 | 6 | 4 | Actual |
26468 | 69.91 | 2024-05-02 | 67 | 3 | 11 | Actual |
21246 | 55.63 | 2023-12-04 | 82 | 2 | 8 | Actual |
21277 | 210.18 | 2023-12-04 | 78 | 6 | 8 | Actual |
1389 | 70.00 | 2022-06-03 | 71 | 6 | 4 | Budget |
24272 | 105472.74 | 2024-03-02 | 94 | 6 | 8 | Actual |
20554 | 51.82 | 2023-11-03 | 63 | 6 | 12 | Actual |
5037 | 200.00 | 2022-09-03 | 81 | 2 | 6 | Budget |
37154 | 99630.00 | 2025-03-03 | 31 | 7 | 3 | Actual |
34855 | 60045.00 | 2025-01-01 | 32 | 7 | 3 | Actual |
11652 | 8.00 | 2023-03-03 | 96 | 6 | 5 | Actual |
829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
31271 | 129.32 | 2024-09-02 | 78 | 1 | 13 | Actual |
24888 | 118.00 | 2024-04-02 | 85 | 6 | 5 | Actual |
27516 | 6693.63 | 2024-06-02 | 23 | 7 | 8 | Actual |
26243 | 71.00 | 2024-05-02 | 82 | 6 | 7 | Actual |
12324 | 10083.09 | 2023-03-03 | 20 | 7 | 8 | Actual |
20201 | 10.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
25957 | 532.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
31125 | 75191.52 | 2024-09-02 | 29 | 7 | 11 | Actual |
8000 | 5400.00 | 2022-12-04 | 60 | 7 | 3 | Actual |
23034 | 3490.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
491 | 100.00 | 2022-05-03 | 74 | 1 | 6 | Budget |
24357 | 90.12 | 2024-03-02 | 92 | 2 | 11 | Actual |
4402 | 200.00 | 2022-08-03 | 54 | 6 | 8 | Budget |
35366 | -383002.00 | 2025-01-01 | 43 | 7 | 7 | Actual |
24102 | 93.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
30284 | 8129.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
18232 | 929368.40 | 2023-09-03 | 101 | 6 | 8 | Actual |
27664 | -59.88 | 2024-06-02 | 91 | 5 | 11 | Actual |
12289 | 166.24 | 2023-03-03 | 78 | 6 | 8 | Actual |
23643 | 52.00 | 2024-03-02 | 82 | 6 | 3 | Actual |
23228 | 152.60 | 2024-02-01 | 83 | 2 | 8 | Actual |
3204 | 380.00 | 2022-07-04 | 76 | 1 | 8 | Budget |
33166 | 3772.36 | 2024-11-02 | 76 | 6 | 8 | Actual |
5661 | 11.00 | 2022-10-03 | 96 | 1 | 3 | Actual |
15331 | 24886.33 | 2023-06-03 | 54 | 6 | 11 | Actual |
524 | 480.00 | 2022-05-03 | 62 | 2 | 6 | Budget |
5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
24363 | 90.12 | 2024-03-02 | 65 | 3 | 11 | Actual |
29689 | 633943.00 | 2024-08-02 | 101 | 6 | 7 | Actual |
38496 | 32847.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
2938 | 59.00 | 2022-07-04 | 83 | 5 | 6 | Actual |
10881 | 26110.00 | 2023-02-01 | 34 | 7 | 6 | Actual |
20903 | 54934.00 | 2023-12-04 | 31 | 7 | 5 | Actual |
37918 | 17.78 | 2025-03-03 | 89 | 5 | 11 | Actual |
30970 | 127.36 | 2024-09-02 | 68 | 1 | 11 | Actual |
415 | 178.00 | 2022-05-03 | 78 | 6 | 5 | Actual |
5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
11979 | 240.00 | 2023-03-03 | 92 | 6 | 6 | Actual |
20856 | 3387.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
31411 | 452.00 | 2024-10-02 | 65 | 6 | 3 | Actual |
3443 | 24.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
20091 | 457.00 | 2023-11-03 | 73 | 1 | 7 | Actual |
24379 | 28.42 | 2024-03-02 | 85 | 3 | 11 | Actual |
Generated 2025-06-03 01:36:19.591 UTC