[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29593 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38240 | 375.00 | 2025-05-03 | 83 | 1 | 3 | Actual |
12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
14907 | 18.00 | 2023-07-03 | 82 | 4 | 6 | Actual |
5585 | 801200.00 | 2022-10-03 | 101 | 6 | 8 | Budget |
25321 | 4787.53 | 2024-05-02 | 23 | 7 | 8 | Actual |
3788 | 59.00 | 2022-09-02 | 82 | 6 | 5 | Actual |
20863 | 61.00 | 2024-01-03 | 69 | 6 | 5 | Actual |
10193 | 80.00 | 2023-03-03 | 83 | 6 | 3 | Budget |
13578 | 48219.00 | 2023-06-02 | 38 | 7 | 3 | Actual |
11601 | 14900.00 | 2023-04-02 | 57 | 6 | 5 | Budget |
17603 | 990.00 | 2023-10-03 | 87 | 6 | 3 | Actual |
29744 | 13.00 | 2024-09-01 | 96 | 1 | 8 | Actual |
16205 | 109.27 | 2023-08-03 | 67 | 1 | 11 | Actual |
2906 | 850.00 | 2022-08-03 | 61 | 5 | 6 | Budget |
4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
24063 | 655.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
18257 | 30662.26 | 2023-10-03 | 40 | 7 | 8 | Actual |
23345 | 178.42 | 2024-03-02 | 80 | 2 | 11 | Actual |
28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
31204 | 307.15 | 2024-10-02 | 67 | 6 | 12 | Actual |
5418 | 45395.00 | 2022-10-03 | 34 | 7 | 7 | Actual |
18885 | 1093.00 | 2023-11-02 | 61 | 2 | 6 | Actual |
5090 | 100.00 | 2022-10-03 | 83 | 3 | 6 | Budget |
15123 | -398.91 | 2023-07-03 | 91 | 1 | 8 | Actual |
9637 | 8700.00 | 2023-01-31 | 60 | 5 | 6 | Budget |
19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
35586 | 250.76 | 2025-01-31 | 81 | 4 | 11 | Actual |
15389 | 56342.23 | 2023-07-03 | 39 | 7 | 11 | Actual |
12513 | 100.00 | 2023-05-03 | 81 | 7 | 3 | Budget |
13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
24585 | 48.63 | 2024-04-01 | 87 | 6 | 12 | Actual |
6579 | 343.51 | 2022-11-02 | 78 | 1 | 8 | Actual |
9310 | 3200.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
31309 | 264.41 | 2024-10-02 | 92 | 2 | 13 | Actual |
825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
36117 | 19558.00 | 2025-03-03 | 20 | 7 | 4 | Actual |
31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
19298 | 22.04 | 2023-11-02 | 66 | 2 | 11 | Actual |
6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
31542 | 286.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
17075 | 138.00 | 2023-09-02 | 89 | 6 | 7 | Actual |
15094 | 31298.00 | 2023-07-03 | 38 | 7 | 7 | Actual |
19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
36452 | 17.00 | 2025-03-03 | 96 | 1 | 7 | Actual |
24124 | 240649.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
28140 | 242.00 | 2024-08-02 | 83 | 6 | 4 | Actual |
24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
31128 | 9387.10 | 2024-10-02 | 33 | 7 | 11 | Actual |
2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
26842 | -480.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
5715 | 60.00 | 2022-11-02 | 85 | 6 | 3 | Budget |
120 | 43720.00 | 2022-06-02 | 19 | 7 | 3 | Actual |
8923 | 251.09 | 2023-01-03 | 74 | 6 | 8 | Actual |
21248 | 176.84 | 2024-01-03 | 84 | 2 | 8 | Actual |
32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
15522 | 582.00 | 2023-08-03 | 66 | 6 | 3 | Actual |
22616 | 33758.00 | 2024-03-02 | 52 | 6 | 3 | Actual |
3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
26948 | 912.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
10052 | 48.05 | 2023-01-31 | 82 | 6 | 8 | Actual |
23996 | 77.00 | 2024-04-01 | 83 | 4 | 6 | Actual |
36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
21892 | 65486.00 | 2024-01-31 | 13 | 7 | 5 | Actual |
35185 | 9.00 | 2025-01-31 | 96 | 4 | 6 | Actual |
35036 | 585.00 | 2025-01-31 | 81 | 6 | 5 | Actual |
15719 | 251.00 | 2023-08-03 | 90 | 1 | 5 | Actual |
1711 | 104.00 | 2022-07-03 | 74 | 3 | 6 | Actual |
18022 | 355787.00 | 2023-10-03 | 6 | 7 | 6 | Actual |
24468 | 288.00 | 2024-04-01 | 87 | 6 | 11 | Actual |
14490 | 1330.57 | 2023-06-02 | 23 | 7 | 12 | Actual |
27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
12181 | 308.66 | 2023-04-02 | 78 | 1 | 8 | Actual |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
14347 | 230.55 | 2023-06-02 | 80 | 6 | 11 | Actual |
21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
19071 | 233.00 | 2023-11-02 | 84 | 1 | 7 | Actual |
12113 | 100.00 | 2023-04-02 | 85 | 6 | 7 | Budget |
37506 | 277.00 | 2025-04-02 | 87 | 5 | 6 | Actual |
10940 | 6857.00 | 2023-03-03 | 53 | 6 | 7 | Actual |
30768 | 358.00 | 2024-10-02 | 83 | 1 | 7 | Actual |
38526 | -14610.00 | 2025-05-03 | 43 | 7 | 5 | Actual |
30557 | 315.00 | 2024-10-02 | 65 | 1 | 6 | Actual |
3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
31264 | 67.92 | 2024-10-02 | 68 | 1 | 13 | Actual |
10163 | 217.00 | 2023-03-03 | 65 | 6 | 3 | Actual |
25822 | 216.00 | 2024-06-01 | 85 | 1 | 4 | Actual |
11689 | 2405.00 | 2023-04-02 | 62 | 1 | 6 | Actual |
15853 | 30.00 | 2023-08-03 | 71 | 3 | 6 | Actual |
28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
24215 | 5690.58 | 2024-04-01 | 61 | 2 | 8 | Actual |
33328 | 2851.88 | 2024-12-02 | 61 | 6 | 11 | Actual |
9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
37919 | 27.36 | 2025-04-02 | 90 | 5 | 11 | Actual |
382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
32657 | 336.00 | 2024-12-02 | 67 | 6 | 4 | Actual |
16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
31809 | 194.00 | 2024-11-01 | 90 | 5 | 6 | Actual |
37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
11763 | 186.00 | 2023-04-02 | 81 | 2 | 6 | Actual |
10957 | 560.00 | 2023-03-03 | 66 | 6 | 7 | Actual |
17250 | 64.59 | 2023-09-02 | 84 | 1 | 11 | Actual |
33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
14849 | 162.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
31036 | 117.78 | 2024-10-02 | 83 | 3 | 11 | Actual |
5340 | 169000.00 | 2022-10-03 | 56 | 6 | 7 | Budget |
2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
3240 | 200.00 | 2022-08-03 | 66 | 2 | 8 | Budget |
2965 | 6900.00 | 2022-08-03 | 63 | 6 | 6 | Budget |
13914 | 71.00 | 2023-06-02 | 67 | 5 | 6 | Actual |
2886 | 280.00 | 2022-08-03 | 81 | 4 | 6 | Budget |
11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
7070 | 1901.00 | 2022-12-03 | 62 | 1 | 5 | Actual |
9043 | 1019.00 | 2023-01-31 | 62 | 6 | 3 | Actual |
12100 | 573.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
37626 | 87.00 | 2025-04-02 | 82 | 6 | 7 | Actual |
32280 | 43699.45 | 2024-11-01 | 34 | 7 | 11 | Actual |
29397 | 432.00 | 2024-09-01 | 97 | 6 | 5 | Actual |
33931 | 370.00 | 2025-01-02 | 65 | 1 | 6 | Actual |
33737 | 126.00 | 2025-01-02 | 90 | 7 | 3 | Actual |
6538 | 18294.00 | 2022-11-02 | 24 | 7 | 7 | Actual |
4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
31857 | 55087.00 | 2024-11-01 | 19 | 7 | 6 | Actual |
14403 | 31.61 | 2023-06-02 | 77 | 1 | 12 | Actual |
4371 | 325.33 | 2022-09-02 | 73 | 2 | 8 | Actual |
33007 | 357.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
16358 | 128.42 | 2023-08-03 | 81 | 6 | 11 | Actual |
4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
28042 | 78696.00 | 2024-08-02 | 19 | 7 | 3 | Actual |
20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
38458 | 358.00 | 2025-05-03 | 90 | 1 | 5 | Actual |
22388 | 25.23 | 2024-01-31 | 71 | 3 | 11 | Actual |
28894 | 249.70 | 2024-08-02 | 73 | 1 | 12 | Actual |
8322 | 35956.00 | 2023-01-03 | 39 | 7 | 5 | Actual |
30337 | 58329.00 | 2024-10-02 | 40 | 7 | 3 | Actual |
10880 | 18275.00 | 2023-03-03 | 33 | 7 | 6 | Actual |
39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
2394 | 535.00 | 2022-08-03 | 61 | 7 | 3 | Actual |
21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
19335 | 101.82 | 2023-11-02 | 80 | 3 | 11 | Actual |
26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
15981 | 29457.00 | 2023-08-03 | 38 | 7 | 6 | Actual |
21922 | 87.00 | 2024-01-31 | 68 | 1 | 6 | Actual |
28485 | 1963.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
1004 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
715 | 6700.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
10952 | 4571.00 | 2023-03-03 | 63 | 6 | 7 | Actual |
815 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
18970 | 27.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
18361 | 33.74 | 2023-10-03 | 84 | 4 | 11 | Actual |
29659 | 5250.00 | 2024-09-01 | 61 | 6 | 7 | Actual |
35656 | 7998.78 | 2025-01-31 | 94 | 6 | 11 | Actual |
35857 | 222.31 | 2025-01-31 | 90 | 2 | 13 | Actual |
35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
11086 | 281.39 | 2023-03-03 | 66 | 2 | 8 | Actual |
18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
10417 | 47874.00 | 2023-03-03 | 37 | 7 | 4 | Actual |
3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
10789 | 50.00 | 2023-03-03 | 85 | 5 | 6 | Budget |
37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
28229 | 302.00 | 2024-08-02 | 78 | 6 | 5 | Actual |
11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
17907 | 1115146.00 | 2023-10-03 | 11 | 3 | 6 | Actual |
37700 | 872.31 | 2025-04-02 | 66 | 2 | 8 | Actual |
19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
4729 | 7.00 | 2022-10-03 | 54 | 6 | 4 | Actual |
3524 | 9.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
34900 | 104.00 | 2025-01-31 | 69 | 1 | 4 | Actual |
32635 | 493.00 | 2024-12-02 | 83 | 1 | 4 | Actual |
30244 | 10634.78 | 2024-09-01 | 40 | 7 | 13 | Actual |
13521 | 17446.00 | 2023-06-02 | 54 | 6 | 3 | Actual |
28446 | 8666.00 | 2024-08-02 | 8 | 7 | 6 | Actual |
27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
16898 | 208.00 | 2023-09-02 | 89 | 3 | 6 | Actual |
21698 | 122922.00 | 2024-01-31 | 37 | 7 | 3 | Actual |
22576 | 22312.88 | 2024-01-31 | 31 | 7 | 12 | Actual |
24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
12842 | 280.00 | 2023-05-03 | 81 | 1 | 6 | Budget |
1036 | 198.05 | 2022-06-02 | 94 | 2 | 8 | Actual |
12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
12932 | 280.00 | 2023-05-03 | 76 | 3 | 6 | Budget |
35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
17403 | 27000.00 | 2023-09-02 | 99 | 6 | 11 | Actual |
25961 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
9222 | 73200.00 | 2023-01-31 | 56 | 6 | 4 | Budget |
25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
34476 | 17954.29 | 2025-01-02 | 57 | 6 | 11 | Actual |
11769 | 40.00 | 2023-04-02 | 84 | 2 | 6 | Budget |
1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
17098 | 20405.00 | 2023-09-02 | 28 | 7 | 7 | Actual |
21053 | 3221.00 | 2024-01-03 | 63 | 6 | 6 | Actual |
31254 | 13262.71 | 2024-10-02 | 40 | 7 | 12 | Actual |
2943 | 234.00 | 2022-08-03 | 87 | 5 | 6 | Actual |
18252 | 88992.13 | 2023-10-03 | 34 | 7 | 8 | Actual |
3275 | 205.63 | 2022-08-03 | 92 | 2 | 8 | Actual |
15871 | 17406.00 | 2023-08-03 | 60 | 4 | 6 | Actual |
33273 | 66.72 | 2024-12-02 | 67 | 3 | 11 | Actual |
21916 | 21022.00 | 2024-01-31 | 60 | 1 | 6 | Actual |
30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
17934 | 14466.00 | 2023-10-03 | 60 | 4 | 6 | Actual |
24883 | 687.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
26107 | 11.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
6473 | 3234.00 | 2022-11-02 | 61 | 6 | 7 | Actual |
26026 | 24.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
21967 | 129.00 | 2024-01-31 | 92 | 2 | 6 | Actual |
36959 | 1624.09 | 2025-03-03 | 62 | 1 | 13 | Actual |
8677 | 480.00 | 2023-01-03 | 76 | 1 | 7 | Budget |
14822 | 333.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
20799 | 49486.00 | 2024-01-03 | 13 | 7 | 4 | Actual |
16747 | 160.00 | 2023-09-02 | 84 | 1 | 5 | Actual |
14848 | 90.00 | 2023-07-03 | 76 | 2 | 6 | Actual |
28010 | 78.00 | 2024-08-02 | 69 | 6 | 3 | Actual |
33632 | 778.00 | 2025-01-02 | 73 | 1 | 3 | Actual |
13864 | 23.00 | 2023-06-02 | 69 | 3 | 6 | Actual |
14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
7512 | 105521.00 | 2022-12-03 | 15 | 7 | 6 | Actual |
34109 | 30106.00 | 2025-01-02 | 24 | 7 | 6 | Actual |
14011 | 486.00 | 2023-06-02 | 74 | 1 | 7 | Actual |
34273 | 35086.58 | 2025-01-02 | 53 | 6 | 8 | Actual |
35382 | 520.79 | 2025-01-31 | 78 | 1 | 8 | Actual |
708 | 4.00 | 2022-06-02 | 96 | 5 | 6 | Actual |
39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
17895 | 87.00 | 2023-10-03 | 81 | 2 | 6 | Actual |
358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
37606 | 13604.00 | 2025-04-02 | 54 | 6 | 7 | Actual |
37798 | 279.49 | 2025-04-02 | 74 | 1 | 11 | Actual |
32495 | 1051559.55 | 2024-11-01 | 43 | 7 | 13 | Actual |
6240 | 80.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
26776 | 738.11 | 2024-06-01 | 80 | 6 | 13 | Actual |
38607 | -430.00 | 2025-05-03 | 91 | 3 | 6 | Actual |
11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
11815 | 100.00 | 2023-04-02 | 83 | 3 | 6 | Budget |
8597 | 100.00 | 2023-01-03 | 74 | 6 | 6 | Budget |
10205 | 7.00 | 2023-03-03 | 96 | 6 | 3 | Actual |
38615 | 90.00 | 2025-05-03 | 67 | 4 | 6 | Actual |
6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
228 | 990.00 | 2022-06-02 | 87 | 1 | 4 | Actual |
23161 | 139037.00 | 2024-03-02 | 15 | 7 | 7 | Actual |
36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
38325 | 186.00 | 2025-05-03 | 74 | 7 | 3 | Actual |
18059 | 342.00 | 2023-10-03 | 74 | 1 | 7 | Actual |
13567 | 15301.00 | 2023-06-02 | 22 | 7 | 3 | Actual |
20200 | 488.97 | 2023-12-03 | 94 | 1 | 8 | Actual |
29985 | 713377.88 | 2024-09-01 | 6 | 7 | 11 | Actual |
18058 | 414.00 | 2023-10-03 | 73 | 1 | 7 | Actual |
22427 | 192.25 | 2024-01-31 | 87 | 4 | 11 | Actual |
14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
8671 | 64.00 | 2023-01-03 | 71 | 1 | 7 | Actual |
20439 | 147.57 | 2023-12-03 | 65 | 6 | 11 | Actual |
38218 | 56379.50 | 2025-04-02 | 39 | 7 | 13 | Actual |
32478 | 13806.77 | 2024-11-01 | 19 | 7 | 13 | Actual |
14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
6288 | 14.00 | 2022-11-02 | 69 | 5 | 6 | Actual |
248 | 2083.00 | 2022-06-02 | 61 | 6 | 4 | Actual |
10960 | 208.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
22201 | 54534.00 | 2024-01-31 | 39 | 7 | 7 | Actual |
36401 | 6514.00 | 2025-03-03 | 8 | 7 | 6 | Actual |
14131 | 54.11 | 2023-06-02 | 69 | 2 | 8 | Actual |
21504 | 3795.51 | 2024-01-03 | 20 | 7 | 11 | Actual |
28245 | 647685.00 | 2024-08-02 | 101 | 6 | 5 | Actual |
24507 | 235.87 | 2024-04-01 | 61 | 1 | 12 | Actual |
14532 | 14.00 | 2023-07-03 | 96 | 1 | 3 | Actual |
1525 | 200.00 | 2022-07-03 | 67 | 6 | 5 | Budget |
30597 | 17.00 | 2024-10-02 | 82 | 2 | 6 | Actual |
37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
38945 | 210.34 | 2025-05-03 | 68 | 1 | 11 | Actual |
11955 | 160.00 | 2023-04-02 | 74 | 6 | 6 | Actual |
23089 | 19414.00 | 2024-03-02 | 100 | 7 | 6 | Actual |
2500 | 4962.00 | 2022-08-03 | 63 | 6 | 4 | Actual |
20230 | 23784.86 | 2023-12-03 | 52 | 6 | 8 | Actual |
14456 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
14790 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
10800 | 7392.00 | 2023-03-03 | 52 | 6 | 6 | Actual |
31431 | 361.00 | 2024-11-01 | 90 | 6 | 3 | Actual |
15876 | 68.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
7487 | 25.00 | 2022-12-03 | 82 | 6 | 6 | Actual |
8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
17253 | 124.17 | 2023-09-02 | 89 | 1 | 11 | Actual |
37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
12835 | 280.00 | 2023-05-03 | 76 | 1 | 6 | Budget |
39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
14853 | 10.00 | 2023-07-03 | 82 | 2 | 6 | Actual |
20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
20459 | 123.10 | 2023-12-03 | 90 | 6 | 11 | Actual |
1546 | 480.00 | 2022-07-03 | 81 | 6 | 5 | Budget |
13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
14537 | 30140.00 | 2023-07-03 | 57 | 6 | 3 | Actual |
22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
2879 | 213.00 | 2022-08-03 | 76 | 4 | 6 | Actual |
33839 | 542.00 | 2025-01-02 | 65 | 1 | 5 | Actual |
35748 | 37191.88 | 2025-01-31 | 60 | 6 | 12 | Actual |
5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
37833 | 32.67 | 2025-04-02 | 83 | 2 | 11 | Actual |
29733 | 1331.41 | 2024-09-01 | 81 | 1 | 8 | Actual |
17255 | -150.30 | 2023-09-02 | 91 | 1 | 11 | Actual |
25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
2800 | 117.00 | 2022-08-03 | 87 | 2 | 6 | Actual |
35835 | 30989.55 | 2025-01-31 | 60 | 2 | 13 | Actual |
21360 | 211.40 | 2024-01-03 | 74 | 2 | 11 | Actual |
14237 | 53.95 | 2023-06-02 | 85 | 1 | 11 | Actual |
18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
9805 | 223.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
9122 | 5300.00 | 2023-01-31 | 60 | 7 | 3 | Budget |
33842 | 202.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
1443 | 24145.00 | 2022-07-03 | 32 | 7 | 4 | Actual |
37153 | 370560.00 | 2025-04-02 | 29 | 7 | 3 | Actual |
6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
8643 | 120090.00 | 2023-01-03 | 29 | 7 | 6 | Actual |
3318 | 687.46 | 2022-08-03 | 80 | 6 | 8 | Actual |
28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
37985 | 901075.78 | 2025-04-02 | 43 | 7 | 11 | Actual |
20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
8557 | 293.00 | 2023-01-03 | 87 | 5 | 6 | Actual |
17417 | 1330.57 | 2023-09-02 | 23 | 7 | 11 | Actual |
23257 | 723.82 | 2024-03-02 | 77 | 6 | 8 | Actual |
24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
32975 | 11240.00 | 2024-12-02 | 7 | 7 | 6 | Actual |
34642 | 9056.25 | 2025-01-02 | 24 | 7 | 12 | Actual |
31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
34933 | 325.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
33310 | 207.15 | 2024-12-02 | 81 | 4 | 11 | Actual |
54 | 27200.00 | 2022-06-02 | 56 | 6 | 3 | Budget |
29724 | 493.51 | 2024-09-01 | 68 | 1 | 8 | Actual |
1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
8489 | 220.00 | 2023-01-03 | 73 | 4 | 6 | Budget |
24874 | 142.00 | 2024-05-02 | 68 | 6 | 5 | Actual |
26827 | 98.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
22744 | 8382.00 | 2024-03-02 | 63 | 6 | 4 | Actual |
38706 | 55087.00 | 2025-05-03 | 19 | 7 | 6 | Actual |
30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
29676 | 78.00 | 2024-09-01 | 82 | 6 | 7 | Actual |
34580 | 126.29 | 2025-01-02 | 81 | 2 | 12 | Actual |
8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
38243 | 1485.00 | 2025-05-03 | 87 | 1 | 3 | Actual |
22613 | 145.00 | 2024-03-02 | 94 | 1 | 3 | Actual |
27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
17499 | 2.89 | 2023-09-02 | 72 | 6 | 12 | Actual |
22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
952 | 380.00 | 2022-06-02 | 66 | 1 | 8 | Budget |
30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
38922 | 16210.47 | 2025-05-03 | 22 | 7 | 8 | Actual |
17465 | 8.21 | 2023-09-02 | 67 | 2 | 12 | Actual |
5833 | 787.00 | 2022-11-02 | 81 | 1 | 4 | Actual |
18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
32843 | 151.00 | 2024-12-02 | 77 | 2 | 6 | Actual |
18689 | 220.00 | 2023-11-02 | 83 | 1 | 4 | Actual |
516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
9443 | 519456.00 | 2023-01-31 | 46 | 7 | 5 | Actual |
22526 | 53.95 | 2024-01-31 | 53 | 6 | 12 | Actual |
33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
36902 | 488.00 | 2025-03-03 | 66 | 6 | 12 | Actual |
8694 | 144.00 | 2023-01-03 | 85 | 1 | 7 | Actual |
32568 | 51829.00 | 2024-12-02 | 14 | 7 | 3 | Actual |
2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
10336 | 7.00 | 2023-03-03 | 54 | 6 | 4 | Actual |
5101 | 79.00 | 2022-10-03 | 94 | 3 | 6 | Actual |
10792 | 200.00 | 2023-03-03 | 87 | 5 | 6 | Budget |
21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
10815 | 246.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
26562 | 343.32 | 2024-06-01 | 76 | 6 | 11 | Actual |
30054 | 115.65 | 2024-09-01 | 80 | 2 | 12 | Actual |
20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
37716 | 1092.01 | 2025-04-02 | 87 | 2 | 8 | Actual |
8813 | 64.72 | 2023-01-03 | 71 | 1 | 8 | Actual |
14716 | 23093.00 | 2023-07-03 | 100 | 7 | 4 | Actual |
26153 | 229.00 | 2024-06-01 | 87 | 6 | 6 | Actual |
32371 | 10814.79 | 2024-11-01 | 33 | 7 | 12 | Actual |
11775 | 144.00 | 2023-04-02 | 90 | 2 | 6 | Actual |
37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
19633 | 182.00 | 2023-12-03 | 84 | 6 | 3 | Actual |
36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
13495 | 1173.00 | 2023-06-02 | 66 | 1 | 3 | Actual |
30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
9384 | 291.00 | 2023-01-31 | 73 | 6 | 5 | Actual |
17155 | 370.79 | 2023-09-02 | 81 | 2 | 8 | Actual |
10109 | 165.00 | 2023-03-03 | 67 | 1 | 3 | Actual |
28028 | 593.00 | 2024-08-02 | 92 | 6 | 3 | Actual |
9416 | 320464.00 | 2023-01-31 | 101 | 6 | 5 | Actual |
869 | 426.00 | 2022-06-02 | 66 | 6 | 7 | Actual |
8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
36466 | 247.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
18131 | 31223.00 | 2023-10-03 | 32 | 7 | 7 | Actual |
6996 | 280.00 | 2022-12-03 | 67 | 6 | 4 | Actual |
14298 | 42.25 | 2023-06-02 | 94 | 3 | 11 | Actual |
12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
30106 | 11691.40 | 2024-09-01 | 7 | 7 | 12 | Actual |
24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
24253 | 51.08 | 2024-04-01 | 69 | 6 | 8 | Actual |
21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
14938 | 116.00 | 2023-07-03 | 89 | 5 | 6 | Actual |
27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
2851 | 195.00 | 2022-08-03 | 89 | 3 | 6 | Actual |
30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
25066 | 1876.00 | 2024-05-02 | 61 | 6 | 6 | Actual |
32973 | 197586.00 | 2024-12-02 | 4 | 7 | 6 | Actual |
2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
6295 | 100.00 | 2022-11-02 | 76 | 5 | 6 | Budget |
30722 | 278547.00 | 2024-10-02 | 101 | 6 | 6 | Actual |
34320 | 6561.81 | 2025-01-02 | 23 | 7 | 8 | Actual |
3898 | 23.00 | 2022-09-02 | 71 | 2 | 6 | Actual |
4938 | 8232.00 | 2022-10-03 | 18 | 7 | 5 | Actual |
32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
4031 | 550.00 | 2022-09-02 | 62 | 5 | 6 | Budget |
23726 | 1024.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
21983 | 440.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
1914 | 81801.00 | 2022-07-03 | 31 | 7 | 6 | Actual |
34620 | 169.91 | 2025-01-02 | 89 | 6 | 12 | Actual |
20500 | 7.14 | 2023-12-03 | 67 | 1 | 12 | Actual |
6632 | 30.00 | 2022-11-02 | 82 | 2 | 8 | Budget |
38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
151 | 40.00 | 2022-06-02 | 67 | 7 | 3 | Budget |
2742 | 280.00 | 2022-08-03 | 81 | 1 | 6 | Budget |
8288 | 550.00 | 2023-01-03 | 87 | 6 | 5 | Budget |
2948 | 156.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
33904 | 72044.00 | 2025-01-02 | 13 | 7 | 5 | Actual |
37514 | 2007.00 | 2025-04-02 | 54 | 6 | 6 | Actual |
6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
24207 | 264.72 | 2024-04-01 | 89 | 1 | 8 | Actual |
9189 | 167.00 | 2023-01-31 | 74 | 1 | 4 | Actual |
5778 | 200.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
30345 | 113.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
1021 | 382.91 | 2022-06-02 | 81 | 2 | 8 | Actual |
7682 | 480.00 | 2022-12-03 | 66 | 1 | 8 | Budget |
16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
6934 | 836.00 | 2022-12-03 | 65 | 1 | 4 | Actual |
38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
24159 | 850498.00 | 2024-04-01 | 6 | 7 | 7 | Actual |
14923 | 61.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
29481 | 1308707.00 | 2024-09-01 | 10 | 3 | 6 | Actual |
38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
13667 | 585.00 | 2023-06-02 | 87 | 6 | 4 | Actual |
824 | 477.00 | 2022-06-02 | 76 | 1 | 7 | Actual |
25553 | 2.89 | 2024-05-02 | 82 | 1 | 12 | Actual |
16410 | 17.78 | 2023-08-03 | 73 | 1 | 12 | Actual |
37542 | -324.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
26658 | 66.72 | 2024-06-01 | 80 | 6 | 12 | Actual |
33219 | 242.25 | 2024-12-02 | 68 | 1 | 11 | Actual |
809 | 711.00 | 2022-06-02 | 65 | 1 | 7 | Actual |
25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
30243 | 43807.33 | 2024-09-01 | 39 | 7 | 13 | Actual |
11493 | 650.00 | 2023-04-02 | 80 | 6 | 4 | Budget |
13832 | 88.00 | 2023-06-02 | 65 | 2 | 6 | Actual |
6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
26835 | 99.00 | 2024-07-02 | 82 | 1 | 3 | Actual |
8610 | 112.00 | 2023-01-03 | 83 | 6 | 6 | Actual |
10796 | 192.00 | 2023-03-03 | 92 | 5 | 6 | Actual |
15993 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
24614 | 51704.91 | 2024-04-01 | 35 | 7 | 12 | Actual |
24106 | 1004.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
25995 | 1017.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
Generated 2025-07-03 00:01:39.468 UTC