[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 18110 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21255 | 272.30 | 2024-01-03 | 94 | 2 | 8 | Actual |
27199 | 526.00 | 2024-07-02 | 90 | 3 | 6 | Actual |
6005 | 1900.00 | 2022-11-02 | 62 | 6 | 5 | Budget |
25896 | 86520.00 | 2024-06-01 | 46 | 7 | 4 | Actual |
27873 | 66.17 | 2024-07-02 | 89 | 1 | 13 | Actual |
6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
24102 | 93.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
23123 | 61594.00 | 2024-03-02 | 60 | 6 | 7 | Actual |
36652 | 225.23 | 2025-03-03 | 78 | 1 | 11 | Actual |
27418 | 510.18 | 2024-07-02 | 68 | 1 | 8 | Actual |
4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
38063 | 245.44 | 2025-04-02 | 78 | 6 | 12 | Actual |
2241 | 62349.21 | 2022-07-03 | 31 | 7 | 8 | Actual |
5107 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
21238 | 79.87 | 2024-01-03 | 71 | 2 | 8 | Actual |
7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
4481 | 18769.61 | 2022-09-02 | 33 | 7 | 8 | Actual |
29417 | 34654.00 | 2024-09-01 | 32 | 7 | 5 | Actual |
18167 | 435.94 | 2023-10-03 | 94 | 1 | 8 | Actual |
13502 | 810.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
5616 | 20900.00 | 2022-11-02 | 60 | 1 | 3 | Budget |
14665 | 35.00 | 2023-07-03 | 69 | 6 | 4 | Actual |
28238 | 366.00 | 2024-08-02 | 90 | 6 | 5 | Actual |
505 | 133.00 | 2022-06-02 | 83 | 1 | 6 | Actual |
25921 | -370.00 | 2024-06-01 | 91 | 1 | 5 | Actual |
5188 | 40.00 | 2022-10-03 | 85 | 5 | 6 | Budget |
5790 | 40.00 | 2022-11-02 | 84 | 7 | 3 | Budget |
36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
8648 | 117169.00 | 2023-01-03 | 35 | 7 | 6 | Actual |
25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
35612 | 84.80 | 2025-01-31 | 80 | 5 | 11 | Actual |
23314 | 147.57 | 2024-03-02 | 76 | 1 | 11 | Actual |
10146 | 73777.00 | 2023-03-03 | 12 | 2 | 3 | Actual |
22303 | 195247.14 | 2024-01-31 | 15 | 7 | 8 | Actual |
11881 | 492.00 | 2023-04-02 | 62 | 5 | 6 | Actual |
10308 | 910.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
35487 | 2203428.48 | 2025-01-31 | 46 | 7 | 8 | Actual |
21075 | -246.00 | 2024-01-03 | 91 | 6 | 6 | Actual |
21001 | 101.00 | 2024-01-03 | 67 | 4 | 6 | Actual |
32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
21551 | 215.66 | 2024-01-03 | 53 | 6 | 12 | Actual |
33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
7657 | 3436.00 | 2022-12-03 | 23 | 7 | 7 | Actual |
4955 | 19062.00 | 2022-10-03 | 40 | 7 | 5 | Actual |
31387 | 428.00 | 2024-11-01 | 78 | 1 | 3 | Actual |
38293 | 44153.00 | 2025-05-03 | 14 | 7 | 3 | Actual |
7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
21562 | 2.89 | 2024-01-03 | 69 | 6 | 12 | Actual |
25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
31713 | 41.00 | 2024-11-01 | 68 | 2 | 6 | Actual |
15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
34433 | 267.79 | 2025-01-02 | 81 | 4 | 11 | Actual |
13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
23539 | 15.65 | 2024-03-02 | 67 | 6 | 12 | Actual |
24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
7790 | 100.00 | 2022-12-03 | 67 | 6 | 8 | Budget |
36153 | 313.00 | 2025-03-03 | 83 | 1 | 5 | Actual |
84 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
10896 | 480.00 | 2023-03-03 | 65 | 1 | 7 | Budget |
17808 | 197.00 | 2023-10-03 | 78 | 6 | 5 | Actual |
32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
32937 | 9483.00 | 2024-12-02 | 52 | 6 | 6 | Actual |
7911 | 1600.00 | 2023-01-03 | 53 | 6 | 3 | Budget |
12074 | 3561.00 | 2023-04-02 | 61 | 6 | 7 | Actual |
26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
22210 | 893.52 | 2024-01-31 | 66 | 1 | 8 | Actual |
6274 | 9700.00 | 2022-11-02 | 60 | 5 | 6 | Budget |
22288 | 141.99 | 2024-01-31 | 89 | 6 | 8 | Actual |
33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
7959 | 70.00 | 2023-01-03 | 85 | 6 | 3 | Budget |
20514 | 7.14 | 2023-12-03 | 85 | 1 | 12 | Actual |
2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
10978 | 750.00 | 2023-03-03 | 80 | 6 | 7 | Budget |
2925 | 100.00 | 2022-08-03 | 76 | 5 | 6 | Budget |
1811 | 70.00 | 2022-07-03 | 78 | 5 | 6 | Budget |
2326 | 35.00 | 2022-08-03 | 71 | 6 | 3 | Actual |
12418 | 46.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
18672 | 59315.00 | 2023-11-02 | 60 | 1 | 4 | Actual |
6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
31976 | 140.48 | 2024-11-01 | 69 | 1 | 8 | Actual |
2397 | 90.00 | 2022-08-03 | 65 | 7 | 3 | Budget |
4994 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
6232 | 1000.00 | 2022-11-02 | 62 | 4 | 6 | Budget |
14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
21796 | 91051.00 | 2024-01-31 | 4 | 7 | 4 | Actual |
2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
36907 | 413.53 | 2025-03-03 | 72 | 6 | 12 | Actual |
36862 | 165.66 | 2025-03-03 | 92 | 1 | 12 | Actual |
10988 | 142.00 | 2023-03-03 | 85 | 6 | 7 | Actual |
16012 | 382.00 | 2023-08-03 | 94 | 1 | 7 | Actual |
13772 | 721264.00 | 2023-06-02 | 4 | 7 | 5 | Actual |
28742 | 369.91 | 2024-08-02 | 65 | 3 | 11 | Actual |
17245 | 83.74 | 2023-09-02 | 78 | 1 | 11 | Actual |
17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
23238 | 56135.46 | 2024-03-02 | 52 | 6 | 8 | Actual |
6509 | 161.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
21169 | 95277.00 | 2024-01-03 | 94 | 6 | 7 | Actual |
15610 | 127.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
33619 | 9231.25 | 2024-12-02 | 40 | 7 | 13 | Actual |
38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
21268 | 152.60 | 2024-01-03 | 67 | 6 | 8 | Actual |
26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
31738 | 277.00 | 2024-11-01 | 65 | 3 | 6 | Actual |
35080 | 3033.00 | 2025-01-31 | 61 | 1 | 6 | Actual |
37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
21670 | -245.00 | 2024-01-31 | 91 | 6 | 3 | Actual |
14263 | 13.53 | 2023-06-02 | 83 | 2 | 11 | Actual |
15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
23618 | 16.00 | 2024-04-01 | 96 | 1 | 3 | Actual |
32317 | 8184.95 | 2024-11-01 | 52 | 6 | 12 | Actual |
24123 | 1717.00 | 2024-04-01 | 54 | 6 | 7 | Actual |
27461 | 281.39 | 2024-07-02 | 89 | 2 | 8 | Actual |
13872 | 251.00 | 2023-06-02 | 81 | 3 | 6 | Actual |
26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
36279 | -101.00 | 2025-03-03 | 91 | 2 | 6 | Actual |
30911 | 316.24 | 2024-10-02 | 68 | 6 | 8 | Actual |
9765 | 73407.00 | 2023-01-31 | 37 | 7 | 6 | Actual |
4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
28829 | 409.28 | 2024-08-02 | 65 | 6 | 11 | Actual |
20321 | 15279.77 | 2023-12-03 | 12 | 2 | 11 | Actual |
6690 | 669.28 | 2022-11-02 | 80 | 6 | 8 | Actual |
22410 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
12249 | 3.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
4198 | 60.00 | 2022-09-02 | 82 | 1 | 7 | Budget |
16645 | 317.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
30661 | 13637.00 | 2024-10-02 | 60 | 5 | 6 | Actual |
14361 | 27000.00 | 2023-06-02 | 99 | 6 | 11 | Actual |
23888 | 20779.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
8950 | 3.00 | 2023-01-03 | 96 | 6 | 8 | Actual |
1076 | 100.00 | 2022-06-02 | 78 | 6 | 8 | Budget |
1503 | 29600.00 | 2022-07-03 | 52 | 6 | 5 | Budget |
16623 | 275.00 | 2023-09-02 | 81 | 7 | 3 | Actual |
23500 | 110141.51 | 2024-03-02 | 43 | 7 | 11 | Actual |
24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
16415 | 42.25 | 2023-08-03 | 80 | 1 | 12 | Actual |
16633 | 40.00 | 2023-09-02 | 94 | 7 | 3 | Actual |
21735 | 528.00 | 2024-01-31 | 65 | 1 | 4 | Actual |
1275 | 66.00 | 2022-07-03 | 66 | 7 | 3 | Actual |
24312 | 20.97 | 2024-04-01 | 69 | 1 | 11 | Actual |
2116 | 2279.91 | 2022-07-03 | 61 | 2 | 8 | Actual |
21035 | 70.00 | 2024-01-03 | 78 | 5 | 6 | Actual |
15652 | 160.00 | 2023-08-03 | 78 | 6 | 4 | Actual |
5016 | 100.00 | 2022-10-03 | 66 | 2 | 6 | Budget |
35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
29024 | 97.74 | 2024-08-02 | 85 | 1 | 13 | Actual |
21442 | 27.36 | 2024-01-03 | 76 | 5 | 11 | Actual |
29283 | 78.00 | 2024-09-01 | 69 | 6 | 4 | Actual |
32799 | 68767.00 | 2024-12-02 | 39 | 7 | 5 | Actual |
4275 | 125891.00 | 2022-09-02 | 101 | 6 | 7 | Actual |
27825 | 339510.28 | 2024-07-02 | 6 | 7 | 12 | Actual |
18415 | 1053.97 | 2023-10-03 | 76 | 6 | 11 | Actual |
19632 | 220.00 | 2023-12-03 | 83 | 6 | 3 | Actual |
21956 | 41.00 | 2024-01-31 | 78 | 2 | 6 | Actual |
36684 | 66.72 | 2025-03-03 | 83 | 2 | 11 | Actual |
13946 | 95.00 | 2023-06-02 | 67 | 6 | 6 | Actual |
31059 | 117.78 | 2024-10-02 | 78 | 4 | 11 | Actual |
34717 | 4850.47 | 2025-01-02 | 63 | 6 | 13 | Actual |
4214 | 7553.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
28746 | 37.99 | 2024-08-02 | 69 | 3 | 11 | Actual |
7422 | 60.00 | 2022-12-03 | 78 | 5 | 6 | Budget |
6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
23879 | 10272.00 | 2024-04-01 | 20 | 7 | 5 | Actual |
22956 | 66.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
24869 | 2899.00 | 2024-05-02 | 62 | 6 | 5 | Actual |
4780 | 150.00 | 2022-10-03 | 89 | 6 | 4 | Actual |
19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
20498 | 13.53 | 2023-12-03 | 65 | 1 | 12 | Actual |
11922 | 3.00 | 2023-04-02 | 96 | 5 | 6 | Actual |
35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
20530 | 2.89 | 2023-12-03 | 71 | 2 | 12 | Actual |
33221 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
5862 | 2560.00 | 2022-11-02 | 61 | 6 | 4 | Actual |
13764 | 194.00 | 2023-06-02 | 90 | 6 | 5 | Actual |
25539 | 214.59 | 2024-05-02 | 62 | 1 | 12 | Actual |
30336 | 110567.00 | 2024-10-02 | 39 | 7 | 3 | Actual |
17081 | 803.00 | 2023-09-02 | 97 | 6 | 7 | Actual |
32613 | -171.00 | 2024-12-02 | 91 | 7 | 3 | Actual |
33257 | 20.97 | 2024-12-02 | 82 | 2 | 11 | Actual |
1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
9203 | 253.00 | 2023-01-31 | 83 | 1 | 4 | Actual |
33172 | 257.15 | 2024-12-02 | 83 | 6 | 8 | Actual |
23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
24220 | 228.36 | 2024-04-01 | 68 | 2 | 8 | Actual |
7655 | 50174.00 | 2022-12-03 | 21 | 7 | 7 | Actual |
21560 | 12.46 | 2024-01-03 | 67 | 6 | 12 | Actual |
11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
17657 | 41.00 | 2023-10-03 | 83 | 7 | 3 | Actual |
19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
19495 | 109.27 | 2023-11-02 | 62 | 2 | 12 | Actual |
21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
18683 | 423.00 | 2023-11-02 | 76 | 1 | 4 | Actual |
37806 | 114.59 | 2025-04-02 | 84 | 1 | 11 | Actual |
20575 | 192.25 | 2023-12-03 | 90 | 6 | 12 | Actual |
36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
28203 | 382.00 | 2024-08-02 | 90 | 1 | 5 | Actual |
12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
21827 | 569.00 | 2024-01-31 | 65 | 1 | 5 | Actual |
33490 | 4508.29 | 2024-12-02 | 22 | 7 | 12 | Actual |
15240 | 335.87 | 2023-07-03 | 87 | 1 | 11 | Actual |
37435 | 2643.00 | 2025-04-02 | 61 | 3 | 6 | Actual |
3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
16234 | 13.53 | 2023-08-03 | 68 | 2 | 11 | Actual |
30187 | 66065.64 | 2024-09-01 | 56 | 6 | 13 | Actual |
24832 | 525343.00 | 2024-05-02 | 46 | 7 | 4 | Actual |
19551 | 35000.00 | 2023-11-02 | 99 | 6 | 12 | Actual |
17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
10082 | 9005.79 | 2023-01-31 | 22 | 7 | 8 | Actual |
34567 | 1055.03 | 2025-01-02 | 62 | 2 | 12 | Actual |
6922 | -68.00 | 2022-12-03 | 91 | 7 | 3 | Actual |
31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
33603 | 13806.77 | 2024-12-02 | 19 | 7 | 13 | Actual |
2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
28343 | 711.00 | 2024-08-02 | 80 | 3 | 6 | Actual |
29903 | 248.64 | 2024-09-01 | 74 | 3 | 11 | Actual |
38411 | 16622.00 | 2025-05-03 | 8 | 7 | 4 | Actual |
14530 | 504.00 | 2023-07-03 | 92 | 1 | 3 | Actual |
28384 | 157.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
24459 | 1125.25 | 2024-04-01 | 76 | 6 | 11 | Actual |
22654 | 542624.00 | 2024-03-02 | 6 | 7 | 3 | Actual |
15766 | 103557.00 | 2023-08-03 | 13 | 7 | 5 | Actual |
21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
12219 | 54.11 | 2023-04-02 | 71 | 2 | 8 | Actual |
37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
29256 | 1795.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
9383 | 300.00 | 2023-01-31 | 73 | 6 | 5 | Budget |
13035 | 20.00 | 2023-05-03 | 82 | 5 | 6 | Budget |
16894 | 106.00 | 2023-09-02 | 83 | 3 | 6 | Actual |
19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
122 | 59754.00 | 2022-06-02 | 21 | 7 | 3 | Actual |
24047 | 188.00 | 2024-04-01 | 74 | 6 | 6 | Actual |
34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
26190 | 23796.00 | 2024-06-01 | 46 | 7 | 6 | Actual |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
6245 | 153.00 | 2022-11-02 | 73 | 4 | 6 | Actual |
12968 | 109.00 | 2023-05-03 | 67 | 4 | 6 | Actual |
21084 | 6569.00 | 2024-01-03 | 8 | 7 | 6 | Actual |
15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
901 | 550.00 | 2022-06-02 | 87 | 6 | 7 | Budget |
2259 | 380.00 | 2022-08-03 | 65 | 1 | 3 | Budget |
20365 | 7.14 | 2023-12-03 | 82 | 3 | 11 | Actual |
22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
28001 | 30802.00 | 2024-08-02 | 57 | 6 | 3 | Actual |
6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
26281 | 38829.00 | 2024-06-01 | 40 | 7 | 7 | Actual |
37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
4505 | 35.00 | 2022-10-03 | 69 | 1 | 3 | Actual |
5748 | 126961.00 | 2022-11-02 | 35 | 7 | 3 | Actual |
16131 | -156.49 | 2023-08-03 | 91 | 2 | 8 | Actual |
2678 | 358.00 | 2022-08-03 | 92 | 6 | 5 | Actual |
5291 | 3328.00 | 2022-10-03 | 61 | 1 | 7 | Actual |
27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
5157 | 174.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
29787 | 123.81 | 2024-09-01 | 71 | 6 | 8 | Actual |
25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
32461 | 632.84 | 2024-11-01 | 87 | 6 | 13 | Actual |
21512 | 8436.02 | 2024-01-03 | 32 | 7 | 11 | Actual |
7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
16115 | 69.26 | 2023-08-03 | 69 | 2 | 8 | Actual |
14143 | 110.17 | 2023-06-02 | 85 | 2 | 8 | Actual |
1251 | 11770.00 | 2022-07-03 | 22 | 7 | 3 | Actual |
22010 | 90.00 | 2024-01-31 | 78 | 4 | 6 | Actual |
3985 | 200.00 | 2022-09-02 | 65 | 4 | 6 | Budget |
34892 | 35659.00 | 2025-01-31 | 100 | 7 | 3 | Actual |
8796 | 16153.00 | 2023-01-03 | 100 | 7 | 7 | Actual |
33602 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
26269 | 6062.00 | 2024-06-01 | 23 | 7 | 7 | Actual |
2627 | 71398.00 | 2022-08-03 | 56 | 6 | 5 | Actual |
4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
33624 | 7880.00 | 2025-01-02 | 61 | 1 | 3 | Actual |
20620 | 478.00 | 2024-01-03 | 74 | 1 | 3 | Actual |
14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
4501 | 200.00 | 2022-10-03 | 67 | 1 | 3 | Budget |
11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
623 | 216.00 | 2022-06-02 | 66 | 4 | 6 | Actual |
10398 | 10211.00 | 2023-03-03 | 7 | 7 | 4 | Actual |
33979 | 188.00 | 2025-01-02 | 92 | 2 | 6 | Actual |
31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
4681 | 3561.00 | 2022-10-03 | 62 | 1 | 4 | Actual |
11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
7963 | 232.00 | 2023-01-03 | 90 | 6 | 3 | Actual |
17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
37383 | 265.00 | 2025-04-02 | 66 | 1 | 6 | Actual |
1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
39258 | 374426.11 | 2025-05-03 | 46 | 7 | 12 | Actual |
32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
12838 | 100.00 | 2023-05-03 | 78 | 1 | 6 | Budget |
33780 | 1056.00 | 2025-01-02 | 65 | 6 | 4 | Actual |
23624 | 11542.00 | 2024-04-01 | 57 | 6 | 3 | Actual |
38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
7738 | 220.00 | 2022-12-03 | 73 | 2 | 8 | Budget |
13703 | -152831.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
16762 | 47990.00 | 2023-09-02 | 60 | 6 | 5 | Actual |
38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
38843 | 828.37 | 2025-05-03 | 92 | 1 | 8 | Actual |
30673 | 221.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
3695 | 411346.00 | 2022-09-02 | 43 | 7 | 4 | Actual |
37741 | 6993.64 | 2025-04-02 | 76 | 6 | 8 | Actual |
28128 | 228.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
9121 | 4120.00 | 2023-01-31 | 60 | 7 | 3 | Actual |
20091 | 457.00 | 2023-12-03 | 73 | 1 | 7 | Actual |
6617 | 50.00 | 2022-11-02 | 71 | 2 | 8 | Budget |
14947 | 29044.00 | 2023-07-03 | 57 | 6 | 6 | Actual |
582 | 47.00 | 2022-06-02 | 69 | 3 | 6 | Actual |
7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
31987 | 411.69 | 2024-11-01 | 84 | 1 | 8 | Actual |
5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
14208 | 134683.89 | 2023-06-02 | 35 | 7 | 8 | Actual |
31058 | 381.62 | 2024-10-02 | 77 | 4 | 11 | Actual |
36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
18294 | 16.72 | 2023-10-03 | 67 | 2 | 11 | Actual |
3693 | 48991.00 | 2022-09-02 | 39 | 7 | 4 | Actual |
13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
29748 | 2823.86 | 2024-09-01 | 62 | 2 | 8 | Actual |
19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
10764 | 40.00 | 2023-03-03 | 68 | 5 | 6 | Budget |
17365 | 48.63 | 2023-09-02 | 92 | 5 | 11 | Actual |
7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
19437 | 112775.20 | 2023-11-02 | 101 | 6 | 11 | Actual |
24850 | 41.00 | 2024-05-02 | 82 | 1 | 5 | Actual |
3787 | 50.00 | 2022-09-02 | 82 | 6 | 5 | Budget |
27505 | 1515692.96 | 2024-07-02 | 6 | 7 | 8 | Actual |
11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
13852 | -70.00 | 2023-06-02 | 91 | 2 | 6 | Actual |
24073 | 12485.00 | 2024-04-01 | 18 | 7 | 6 | Actual |
14562 | 306.00 | 2023-07-03 | 90 | 6 | 3 | Actual |
28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
28856 | 259787.51 | 2024-08-02 | 101 | 6 | 11 | Actual |
29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
17315 | 1345.47 | 2023-09-02 | 61 | 4 | 11 | Actual |
25 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
4817 | 17938.00 | 2022-10-03 | 100 | 7 | 4 | Actual |
1061 | 91.99 | 2022-06-02 | 68 | 6 | 8 | Actual |
29696 | 225673.00 | 2024-09-01 | 15 | 7 | 7 | Actual |
35614 | 6.08 | 2025-01-31 | 82 | 5 | 11 | Actual |
22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
20756 | 14.00 | 2024-01-03 | 96 | 1 | 4 | Actual |
19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
11526 | 52962.00 | 2023-04-02 | 21 | 7 | 4 | Actual |
28494 | -485.00 | 2024-08-02 | 91 | 1 | 7 | Actual |
3643 | 611.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
26502 | 190.12 | 2024-06-01 | 77 | 4 | 11 | Actual |
16514 | -14582.71 | 2023-08-03 | 46 | 7 | 12 | Actual |
1730 | 120.00 | 2022-07-03 | 85 | 3 | 6 | Actual |
13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
10357 | 35.00 | 2023-03-03 | 69 | 6 | 4 | Actual |
29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
27406 | 38238.00 | 2024-07-02 | 38 | 7 | 7 | Actual |
2989 | 100.00 | 2022-08-03 | 78 | 6 | 6 | Budget |
29126 | 1078.00 | 2024-09-01 | 66 | 1 | 3 | Actual |
16687 | 35.00 | 2023-09-02 | 82 | 6 | 4 | Actual |
11947 | 36.00 | 2023-04-02 | 69 | 6 | 6 | Actual |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
14642 | 209.00 | 2023-07-03 | 83 | 1 | 4 | Actual |
24302 | 255947.92 | 2024-04-01 | 43 | 7 | 8 | Actual |
30436 | 16274.00 | 2024-10-02 | 8 | 7 | 4 | Actual |
26679 | 27575.74 | 2024-06-01 | 15 | 7 | 12 | Actual |
3346 | 56402.13 | 2022-08-03 | 14 | 7 | 8 | Actual |
2148 | 134.42 | 2022-07-03 | 84 | 2 | 8 | Actual |
24633 | 780.00 | 2024-05-02 | 76 | 1 | 3 | Actual |
33417 | 328.42 | 2024-12-02 | 62 | 2 | 12 | Actual |
5203 | 212400.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
10468 | 313.00 | 2023-03-03 | 92 | 1 | 5 | Actual |
33661 | 602.00 | 2025-01-02 | 66 | 6 | 3 | Actual |
24498 | 45795.23 | 2024-04-01 | 35 | 7 | 11 | Actual |
32403 | 190.73 | 2024-11-01 | 90 | 1 | 13 | Actual |
36458 | 27014.00 | 2025-03-03 | 57 | 6 | 7 | Actual |
8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
27239 | 129.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
30010 | 295633.76 | 2024-09-01 | 46 | 7 | 11 | Actual |
9836 | 380.00 | 2023-01-31 | 65 | 6 | 7 | Budget |
12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
24795 | 83.00 | 2024-05-02 | 85 | 6 | 4 | Actual |
18164 | 369.27 | 2023-10-03 | 90 | 1 | 8 | Actual |
2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
33865 | 7653.00 | 2025-01-02 | 53 | 6 | 5 | Actual |
18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
28175 | 48071.00 | 2024-08-02 | 38 | 7 | 4 | Actual |
28103 | 2174.00 | 2024-08-02 | 80 | 1 | 4 | Actual |
8671 | 64.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
31575 | 73411.00 | 2024-11-01 | 31 | 7 | 4 | Actual |
18844 | 148680.00 | 2023-11-02 | 29 | 7 | 5 | Actual |
8049 | 5100.00 | 2023-01-03 | 61 | 1 | 4 | Budget |
31571 | 6928.00 | 2024-11-01 | 23 | 7 | 4 | Actual |
10939 | 3428.00 | 2023-03-03 | 52 | 6 | 7 | Actual |
23219 | 70.78 | 2024-03-02 | 71 | 2 | 8 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
18724 | 120.00 | 2023-11-02 | 84 | 6 | 4 | Actual |
13257 | 190631.00 | 2023-05-03 | 4 | 7 | 7 | Actual |
27943 | 11385.67 | 2024-07-02 | 7 | 7 | 13 | Actual |
21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
35434 | 463.21 | 2025-01-31 | 66 | 6 | 8 | Actual |
19727 | 74166.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
17862 | 210.00 | 2023-10-03 | 73 | 1 | 6 | Actual |
23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
26333 | 198.05 | 2024-06-01 | 84 | 2 | 8 | Actual |
17850 | 505481.00 | 2023-10-03 | 43 | 7 | 5 | Actual |
13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
37259 | 752672.00 | 2025-04-02 | 6 | 7 | 4 | Actual |
39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
19742 | 452.00 | 2023-12-03 | 72 | 6 | 4 | Actual |
18967 | 72.00 | 2023-11-02 | 65 | 5 | 6 | Actual |
12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
10030 | 122.30 | 2023-01-31 | 68 | 6 | 8 | Actual |
4338 | 200.00 | 2022-09-02 | 83 | 1 | 8 | Budget |
26544 | 2126.33 | 2024-06-01 | 52 | 6 | 11 | Actual |
30771 | 1350.00 | 2024-10-02 | 87 | 1 | 7 | Actual |
36960 | 331.08 | 2025-03-03 | 65 | 1 | 13 | Actual |
31129 | 39483.41 | 2024-10-02 | 34 | 7 | 11 | Actual |
24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
36036 | 270.00 | 2025-03-03 | 87 | 7 | 3 | Actual |
33144 | -204.98 | 2024-12-02 | 91 | 2 | 8 | Actual |
2513 | 297.00 | 2022-08-03 | 72 | 6 | 4 | Actual |
6608 | 388.97 | 2022-11-02 | 65 | 2 | 8 | Actual |
3777 | 1232.00 | 2022-09-02 | 76 | 6 | 5 | Actual |
34119 | 155812.00 | 2025-01-02 | 39 | 7 | 6 | Actual |
6017 | 42.00 | 2022-11-02 | 71 | 6 | 5 | Actual |
33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
7638 | 339.00 | 2022-12-03 | 92 | 6 | 7 | Actual |
16832 | 181.00 | 2023-09-02 | 74 | 1 | 6 | Actual |
10995 | 9107.00 | 2023-03-03 | 94 | 6 | 7 | Actual |
19518 | 2.00 | 2023-11-02 | 96 | 2 | 12 | Actual |
12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
38947 | 97.57 | 2025-05-03 | 71 | 1 | 11 | Actual |
37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
30048 | 11.40 | 2024-09-01 | 71 | 2 | 12 | Actual |
2945 | 76.00 | 2022-08-03 | 89 | 5 | 6 | Actual |
25886 | 34909.00 | 2024-06-01 | 33 | 7 | 4 | Actual |
27224 | 240.00 | 2024-07-02 | 89 | 4 | 6 | Actual |
12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
10034 | 40.00 | 2023-01-31 | 71 | 6 | 8 | Budget |
27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
34280 | 546.55 | 2025-01-02 | 65 | 6 | 8 | Actual |
11989 | 8647.00 | 2023-04-02 | 8 | 7 | 6 | Actual |
31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
37049 | 56779.50 | 2025-03-03 | 13 | 7 | 13 | Actual |
39216 | 939.07 | 2025-05-03 | 80 | 6 | 12 | Actual |
28306 | 46.00 | 2024-08-02 | 67 | 2 | 6 | Actual |
36926 | 535.00 | 2025-03-03 | 97 | 6 | 12 | Actual |
8924 | 200.00 | 2023-01-03 | 74 | 6 | 8 | Budget |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
26279 | 41637.00 | 2024-06-01 | 38 | 7 | 7 | Actual |
19078 | 378.00 | 2023-11-02 | 94 | 1 | 7 | Actual |
8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
8830 | 200.00 | 2023-01-03 | 83 | 1 | 8 | Budget |
20119 | 440.00 | 2023-12-03 | 65 | 6 | 7 | Actual |
1584 | 17346.00 | 2022-07-03 | 32 | 7 | 5 | Actual |
31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
1540 | 507.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
Generated 2025-07-03 00:01:37.880 UTC