[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29663 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18593 | 72.00 | 2023-11-02 | 69 | 6 | 3 | Actual |
11399 | 72.00 | 2023-04-02 | 92 | 7 | 3 | Actual |
31179 | 60.33 | 2024-10-02 | 78 | 2 | 12 | Actual |
25251 | 160.18 | 2024-05-02 | 68 | 2 | 8 | Actual |
14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
4665 | 40.00 | 2022-10-03 | 84 | 7 | 3 | Budget |
34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
14498 | 40320.66 | 2023-06-02 | 35 | 7 | 12 | Actual |
11622 | 1115.00 | 2023-04-02 | 72 | 6 | 5 | Actual |
27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
32505 | 140.00 | 2024-12-02 | 69 | 1 | 3 | Actual |
3085 | -266.00 | 2022-08-03 | 91 | 1 | 7 | Actual |
37983 | 86863.02 | 2025-04-02 | 39 | 7 | 11 | Actual |
19600 | 267.00 | 2023-12-03 | 85 | 1 | 3 | Actual |
23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
5149 | 5.00 | 2022-10-03 | 96 | 4 | 6 | Actual |
7677 | 2673.86 | 2022-12-03 | 62 | 1 | 8 | Actual |
30398 | 36.00 | 2024-10-02 | 54 | 6 | 4 | Actual |
33018 | 402.00 | 2024-12-02 | 83 | 1 | 7 | Actual |
7676 | 3819.33 | 2022-12-03 | 61 | 1 | 8 | Actual |
18544 | 56840.12 | 2023-10-03 | 35 | 7 | 12 | Actual |
16411 | 33.74 | 2023-08-03 | 74 | 1 | 12 | Actual |
14168 | 608.67 | 2023-06-02 | 74 | 6 | 8 | Actual |
29042 | 767.93 | 2024-08-02 | 74 | 2 | 13 | Actual |
3509 | 6480.00 | 2022-09-02 | 60 | 7 | 3 | Actual |
73 | 22.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
2466 | 1258.00 | 2022-08-03 | 80 | 1 | 4 | Actual |
22885 | 83697.00 | 2024-03-02 | 35 | 7 | 5 | Actual |
11976 | 117.00 | 2023-04-02 | 89 | 6 | 6 | Actual |
36422 | 40430.00 | 2025-03-03 | 40 | 7 | 6 | Actual |
24238 | 292.00 | 2024-04-01 | 92 | 2 | 8 | Actual |
20303 | 169.91 | 2023-12-03 | 73 | 1 | 11 | Actual |
14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
31202 | 673.11 | 2024-10-02 | 65 | 6 | 12 | Actual |
32814 | 148.00 | 2024-12-02 | 74 | 1 | 6 | Actual |
14979 | 559894.00 | 2023-07-03 | 4 | 7 | 6 | Actual |
33988 | 137.00 | 2025-01-02 | 67 | 3 | 6 | Actual |
29598 | 442660.00 | 2024-09-01 | 6 | 7 | 6 | Actual |
26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
29589 | 213.00 | 2024-09-01 | 89 | 6 | 6 | Actual |
38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
38900 | 190.48 | 2025-05-03 | 85 | 6 | 8 | Actual |
25069 | 273.00 | 2024-05-02 | 65 | 6 | 6 | Actual |
36518 | 26058.00 | 2025-03-03 | 100 | 7 | 7 | Actual |
9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
37893 | -163.07 | 2025-04-02 | 91 | 4 | 11 | Actual |
11109 | 30.00 | 2023-03-03 | 82 | 2 | 8 | Budget |
2695 | 42001.00 | 2022-08-03 | 21 | 7 | 5 | Actual |
29428 | 21642.00 | 2024-09-01 | 60 | 1 | 6 | Actual |
28250 | 110169.00 | 2024-08-02 | 13 | 7 | 5 | Actual |
24996 | 529.00 | 2024-05-02 | 80 | 3 | 6 | Actual |
17485 | 2.00 | 2023-09-02 | 96 | 2 | 12 | Actual |
32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
6201 | 312.00 | 2022-11-02 | 76 | 3 | 6 | Actual |
31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
14725 | 75.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
4003 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
6636 | 117.75 | 2022-11-02 | 84 | 2 | 8 | Actual |
36540 | 484.42 | 2025-03-03 | 89 | 1 | 8 | Actual |
27536 | 510.34 | 2024-07-02 | 66 | 1 | 11 | Actual |
6543 | 18275.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
16526 | 380.00 | 2023-09-02 | 74 | 1 | 3 | Actual |
29550 | 165.00 | 2024-09-01 | 81 | 5 | 6 | Actual |
5305 | 270.00 | 2022-10-03 | 73 | 1 | 7 | Actual |
9704 | 68.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
7626 | 54.00 | 2022-12-03 | 82 | 6 | 7 | Actual |
20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
38617 | 19.00 | 2025-05-03 | 69 | 4 | 6 | Actual |
33214 | 3735.94 | 2024-12-02 | 61 | 1 | 11 | Actual |
8868 | 513.21 | 2023-01-03 | 77 | 2 | 8 | Actual |
33488 | 4833.83 | 2024-12-02 | 20 | 7 | 12 | Actual |
5668 | 0.00 | 2022-11-02 | 54 | 6 | 3 | Budget |
2071 | 480.00 | 2022-07-03 | 65 | 1 | 8 | Budget |
36735 | 369.91 | 2025-03-03 | 80 | 4 | 11 | Actual |
15838 | 39.00 | 2023-08-03 | 89 | 2 | 6 | Actual |
787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
25563 | 490.13 | 2024-05-02 | 12 | 2 | 12 | Actual |
32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
29525 | 25.00 | 2024-09-01 | 82 | 4 | 6 | Actual |
37981 | 55933.72 | 2025-04-02 | 37 | 7 | 11 | Actual |
2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
24328 | -122.64 | 2024-04-01 | 91 | 1 | 11 | Actual |
7434 | 40.00 | 2022-12-03 | 85 | 5 | 6 | Budget |
11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
17946 | 222.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
23518 | 27.36 | 2024-03-02 | 81 | 1 | 12 | Actual |
9455 | 199.00 | 2023-01-31 | 67 | 1 | 6 | Actual |
30809 | -288.00 | 2024-10-02 | 91 | 6 | 7 | Actual |
3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
33884 | 1240.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
16851 | 797.00 | 2023-09-02 | 62 | 2 | 6 | Actual |
28631 | 298.06 | 2024-08-02 | 68 | 6 | 8 | Actual |
26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
6382 | 272800.00 | 2022-11-02 | 101 | 6 | 6 | Budget |
5540 | 243.51 | 2022-10-03 | 65 | 6 | 8 | Actual |
7758 | 70.00 | 2022-12-03 | 85 | 2 | 8 | Budget |
12771 | 100.00 | 2023-05-03 | 85 | 6 | 5 | Budget |
9695 | 6500.00 | 2023-01-31 | 63 | 6 | 6 | Budget |
26173 | 14830.00 | 2024-06-01 | 22 | 7 | 6 | Actual |
9803 | 60.00 | 2023-01-31 | 82 | 1 | 7 | Budget |
7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
2334 | 836.00 | 2022-08-03 | 76 | 6 | 3 | Actual |
8959 | 91483.09 | 2023-01-03 | 13 | 7 | 8 | Actual |
30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
10671 | 200.00 | 2023-03-03 | 68 | 3 | 6 | Budget |
39046 | 157.15 | 2025-05-03 | 94 | 4 | 11 | Actual |
37819 | 70.97 | 2025-04-02 | 65 | 2 | 11 | Actual |
34622 | -206.68 | 2025-01-02 | 91 | 6 | 12 | Actual |
8748 | 468.00 | 2023-01-03 | 81 | 6 | 7 | Actual |
19285 | 65.65 | 2023-11-02 | 85 | 1 | 11 | Actual |
26137 | 94.00 | 2024-06-01 | 67 | 6 | 6 | Actual |
30775 | 630.00 | 2024-10-02 | 92 | 1 | 7 | Actual |
24720 | 44.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
17296 | 81.61 | 2023-09-02 | 73 | 3 | 11 | Actual |
32327 | 198.64 | 2024-11-01 | 67 | 6 | 12 | Actual |
2106 | 213.21 | 2022-07-03 | 89 | 1 | 8 | Actual |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
22179 | 778708.00 | 2024-01-31 | 6 | 7 | 7 | Actual |
7937 | 200.00 | 2023-01-03 | 72 | 6 | 3 | Budget |
17627 | 25753.00 | 2023-10-03 | 28 | 7 | 3 | Actual |
1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
22618 | 3683.00 | 2024-03-02 | 54 | 6 | 3 | Actual |
10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
12488 | 500.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
13019 | 25.00 | 2023-05-03 | 71 | 5 | 6 | Actual |
6441 | 715.00 | 2022-11-02 | 81 | 1 | 7 | Actual |
19646 | 674096.00 | 2023-12-03 | 6 | 7 | 3 | Actual |
29678 | 237.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
24530 | 136.93 | 2024-04-01 | 92 | 1 | 12 | Actual |
16664 | 23074.00 | 2023-09-02 | 52 | 6 | 4 | Actual |
28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
29537 | 786.00 | 2024-09-01 | 62 | 5 | 6 | Actual |
39174 | 51.82 | 2025-05-03 | 68 | 2 | 12 | Actual |
6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
10743 | 94.00 | 2023-03-03 | 85 | 4 | 6 | Actual |
28695 | 369.91 | 2024-08-02 | 76 | 1 | 11 | Actual |
11958 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
24759 | 220.00 | 2024-05-02 | 83 | 1 | 4 | Actual |
4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
34895 | 6006.00 | 2025-01-31 | 62 | 1 | 4 | Actual |
20616 | 405.00 | 2024-01-03 | 68 | 1 | 3 | Actual |
2433 | 92.00 | 2022-08-03 | 90 | 7 | 3 | Actual |
13407 | 50.00 | 2023-05-03 | 71 | 6 | 8 | Budget |
23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
6381 | 47500.00 | 2022-11-02 | 99 | 6 | 6 | Actual |
35249 | 302391.00 | 2025-01-31 | 6 | 7 | 6 | Actual |
9708 | 261.00 | 2023-01-31 | 72 | 6 | 6 | Actual |
30644 | 144.00 | 2024-10-02 | 73 | 4 | 6 | Actual |
37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
12586 | 50710.00 | 2023-05-03 | 56 | 6 | 4 | Actual |
39002 | 39.06 | 2025-05-03 | 71 | 3 | 11 | Actual |
23170 | 157848.00 | 2024-03-02 | 29 | 7 | 7 | Actual |
26375 | 1711.00 | 2024-06-01 | 97 | 6 | 8 | Actual |
34939 | 4665.00 | 2025-01-31 | 76 | 6 | 4 | Actual |
21254 | 352.60 | 2024-01-03 | 92 | 2 | 8 | Actual |
12817 | 1900.00 | 2023-05-03 | 62 | 1 | 6 | Budget |
29692 | 37971.00 | 2024-09-01 | 7 | 7 | 7 | Actual |
19051 | 33346.00 | 2023-11-02 | 46 | 7 | 6 | Actual |
14173 | 478.36 | 2023-06-02 | 81 | 6 | 8 | Actual |
33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
38310 | 64944.00 | 2025-05-03 | 38 | 7 | 3 | Actual |
36348 | 263.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
9999 | 380.00 | 2023-01-31 | 87 | 2 | 8 | Budget |
30374 | 304.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
35130 | 204.00 | 2025-01-31 | 92 | 2 | 6 | Actual |
7539 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
19620 | 264.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
32154 | 228.42 | 2024-11-01 | 74 | 3 | 11 | Actual |
501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
36225 | 34997.00 | 2025-03-03 | 40 | 7 | 5 | Actual |
22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
25506 | 180.00 | 2024-05-02 | 97 | 6 | 11 | Actual |
37376 | -37220.00 | 2025-04-02 | 43 | 7 | 5 | Actual |
15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
11336 | 43720.00 | 2023-04-02 | 19 | 7 | 3 | Actual |
17198 | 325.33 | 2023-09-02 | 92 | 6 | 8 | Actual |
14287 | 228.42 | 2023-06-02 | 80 | 3 | 11 | Actual |
13519 | 35633.00 | 2023-06-02 | 52 | 6 | 3 | Actual |
36076 | 59202.00 | 2025-03-03 | 60 | 6 | 4 | Actual |
4150 | 3367.00 | 2022-09-02 | 23 | 7 | 6 | Actual |
34352 | 62.46 | 2025-01-02 | 82 | 1 | 11 | Actual |
29129 | 119.00 | 2024-09-01 | 69 | 1 | 3 | Actual |
7401 | 650.00 | 2022-12-03 | 62 | 5 | 6 | Budget |
17914 | 126.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
21347 | 51.82 | 2024-01-03 | 94 | 1 | 11 | Actual |
31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
36577 | 157620.68 | 2025-03-03 | 56 | 6 | 8 | Actual |
12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
35799 | 19167.07 | 2025-01-31 | 34 | 7 | 12 | Actual |
27028 | 747411.00 | 2024-07-02 | 43 | 7 | 4 | Actual |
15001 | 31298.00 | 2023-07-03 | 38 | 7 | 6 | Actual |
5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
1236 | 177.00 | 2022-07-03 | 97 | 6 | 3 | Actual |
28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
4807 | 22874.00 | 2022-10-03 | 32 | 7 | 4 | Actual |
36740 | 66.72 | 2025-03-03 | 85 | 4 | 11 | Actual |
20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
31641 | 212.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
4981 | 239.00 | 2022-10-03 | 76 | 1 | 6 | Actual |
8405 | 200.00 | 2023-01-03 | 81 | 2 | 6 | Budget |
12684 | 200.00 | 2023-05-03 | 68 | 1 | 5 | Budget |
23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
2402 | 51.00 | 2022-08-03 | 67 | 7 | 3 | Actual |
20944 | 541.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
3743 | 207.00 | 2022-09-02 | 94 | 1 | 5 | Actual |
29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
17769 | 263.00 | 2023-10-03 | 73 | 1 | 5 | Actual |
1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
34088 | 200.00 | 2025-01-02 | 89 | 6 | 6 | Actual |
27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
20461 | 163.53 | 2023-12-03 | 92 | 6 | 11 | Actual |
38993 | 4.00 | 2025-05-03 | 96 | 2 | 11 | Actual |
22445 | 61.40 | 2024-01-31 | 68 | 6 | 11 | Actual |
14538 | 67095.00 | 2023-07-03 | 60 | 6 | 3 | Actual |
3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
1125 | 23586.37 | 2022-06-02 | 40 | 7 | 8 | Actual |
37647 | 17287.00 | 2025-04-02 | 18 | 7 | 7 | Actual |
19695 | -99.00 | 2023-12-03 | 91 | 7 | 3 | Actual |
16524 | 136.00 | 2023-09-02 | 71 | 1 | 3 | Actual |
18209 | 55.63 | 2023-10-03 | 69 | 6 | 8 | Actual |
36167 | 63219.00 | 2025-03-03 | 56 | 6 | 5 | Actual |
34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
1379 | 540.00 | 2022-07-03 | 65 | 6 | 4 | Actual |
37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
35942 | 308.00 | 2025-03-03 | 83 | 1 | 3 | Actual |
1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
14432 | 22.04 | 2023-06-02 | 80 | 2 | 12 | Actual |
19904 | 76.00 | 2023-12-03 | 85 | 1 | 6 | Actual |
17215 | 11477.05 | 2023-09-02 | 22 | 7 | 8 | Actual |
25368 | 39.06 | 2024-05-02 | 65 | 2 | 11 | Actual |
13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
1523 | 278.00 | 2022-07-03 | 66 | 6 | 5 | Actual |
1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
24063 | 655.00 | 2024-04-01 | 97 | 6 | 6 | Actual |
18980 | 12.00 | 2023-11-02 | 82 | 5 | 6 | Actual |
31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
1148 | 300.00 | 2022-07-03 | 73 | 1 | 3 | Budget |
19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
36835 | 6177.46 | 2025-03-03 | 43 | 7 | 11 | Actual |
31451 | 8748.00 | 2024-11-01 | 23 | 7 | 3 | Actual |
3201 | 520.79 | 2022-08-03 | 73 | 1 | 8 | Actual |
37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
6101 | 220.00 | 2022-11-02 | 73 | 1 | 6 | Budget |
38511 | 65438.00 | 2025-05-03 | 21 | 7 | 5 | Actual |
1092 | 160.18 | 2022-06-02 | 90 | 6 | 8 | Actual |
24454 | 22.04 | 2024-04-01 | 69 | 6 | 11 | Actual |
5232 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
25105 | 11486.00 | 2024-05-02 | 20 | 7 | 6 | Actual |
35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
26874 | 1013.00 | 2024-07-02 | 87 | 6 | 3 | Actual |
18707 | 2154.00 | 2023-11-02 | 63 | 6 | 4 | Actual |
3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
13421 | 480.00 | 2023-05-03 | 80 | 6 | 8 | Budget |
13808 | 105.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
33782 | 468.00 | 2025-01-02 | 67 | 6 | 4 | Actual |
35222 | 307.00 | 2025-01-31 | 66 | 6 | 6 | Actual |
1193 | 344.00 | 2022-07-03 | 65 | 6 | 3 | Actual |
34956 | 63000.00 | 2025-01-31 | 99 | 6 | 4 | Actual |
35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
4889 | 200.00 | 2022-10-03 | 67 | 6 | 5 | Budget |
39151 | 261.40 | 2025-05-03 | 76 | 1 | 12 | Actual |
28413 | 2374.00 | 2024-08-02 | 61 | 6 | 6 | Actual |
23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
23392 | 16.72 | 2024-03-02 | 69 | 4 | 11 | Actual |
2349 | 63.00 | 2022-08-03 | 84 | 6 | 3 | Actual |
13071 | 223.00 | 2023-05-03 | 66 | 6 | 6 | Actual |
36393 | 479.00 | 2025-03-03 | 92 | 6 | 6 | Actual |
9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
39279 | 97.74 | 2025-05-03 | 85 | 1 | 13 | Actual |
7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
30610 | 2379.00 | 2024-10-02 | 61 | 3 | 6 | Actual |
5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
11632 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
5255 | 7.00 | 2022-10-03 | 96 | 6 | 6 | Actual |
17736 | 72644.00 | 2023-10-03 | 13 | 7 | 4 | Actual |
23372 | 213.53 | 2024-03-02 | 80 | 3 | 11 | Actual |
31665 | 27150.00 | 2024-11-01 | 24 | 7 | 5 | Actual |
18990 | 5414.00 | 2023-11-02 | 52 | 6 | 6 | Actual |
14527 | 246.00 | 2023-07-03 | 89 | 1 | 3 | Actual |
9302 | 26166.00 | 2023-01-31 | 38 | 7 | 4 | Actual |
35655 | 244.38 | 2025-01-31 | 92 | 6 | 11 | Actual |
130 | 28238.00 | 2022-06-02 | 33 | 7 | 3 | Actual |
21686 | 17479.00 | 2024-01-31 | 20 | 7 | 3 | Actual |
33796 | 204.00 | 2025-01-02 | 84 | 6 | 4 | Actual |
10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
31302 | 155.64 | 2024-10-02 | 83 | 2 | 13 | Actual |
26963 | 619.00 | 2024-07-02 | 92 | 1 | 4 | Actual |
23843 | 295.00 | 2024-04-01 | 66 | 6 | 5 | Actual |
17842 | 26763.00 | 2023-10-03 | 32 | 7 | 5 | Actual |
14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
38603 | 123.00 | 2025-05-03 | 85 | 3 | 6 | Actual |
678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
5192 | 133.00 | 2022-10-03 | 90 | 5 | 6 | Actual |
6716 | 17139.28 | 2022-11-02 | 8 | 7 | 8 | Actual |
34828 | 945.00 | 2025-01-31 | 87 | 6 | 3 | Actual |
20330 | 8.21 | 2023-12-03 | 71 | 2 | 11 | Actual |
6152 | 122.00 | 2022-11-02 | 76 | 2 | 6 | Actual |
14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
3246 | 41.99 | 2022-08-03 | 71 | 2 | 8 | Actual |
5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
7945 | 380.00 | 2023-01-03 | 77 | 6 | 3 | Budget |
13438 | 343.51 | 2023-05-03 | 92 | 6 | 8 | Actual |
10784 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Budget |
24304 | 20796.92 | 2024-04-01 | 100 | 7 | 8 | Actual |
12118 | 170.00 | 2023-04-02 | 90 | 6 | 7 | Actual |
33207 | 49200.48 | 2024-12-02 | 38 | 7 | 8 | Actual |
24401 | 238.00 | 2024-04-01 | 80 | 4 | 11 | Actual |
11471 | 480.00 | 2023-04-02 | 66 | 6 | 4 | Budget |
36520 | 8249.72 | 2025-03-03 | 61 | 1 | 8 | Actual |
1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
15189 | 2256.00 | 2023-07-03 | 97 | 6 | 8 | Actual |
17574 | 16.00 | 2023-10-03 | 96 | 1 | 3 | Actual |
26649 | 14.59 | 2024-06-01 | 68 | 6 | 12 | Actual |
15307 | 70.97 | 2023-07-03 | 67 | 4 | 11 | Actual |
21797 | 366039.00 | 2024-01-31 | 6 | 7 | 4 | Actual |
1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
18601 | 935.00 | 2023-11-02 | 80 | 6 | 3 | Actual |
38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
4607 | 25670.00 | 2022-10-03 | 14 | 7 | 3 | Actual |
16347 | 75.23 | 2023-08-03 | 67 | 6 | 11 | Actual |
798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
31035 | 33.74 | 2024-10-02 | 82 | 3 | 11 | Actual |
22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
27791 | 10378.61 | 2024-07-02 | 57 | 6 | 12 | Actual |
26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
16737 | 96.00 | 2023-09-02 | 71 | 1 | 5 | Actual |
5018 | 53.00 | 2022-10-03 | 67 | 2 | 6 | Actual |
473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
35176 | 22.00 | 2025-01-31 | 82 | 4 | 6 | Actual |
16958 | 54557.00 | 2023-09-02 | 56 | 6 | 6 | Actual |
39325 | 159.15 | 2025-05-03 | 68 | 6 | 13 | Actual |
4287 | 38158.00 | 2022-09-02 | 21 | 7 | 7 | Actual |
32055 | 426.85 | 2024-11-01 | 92 | 6 | 8 | Actual |
16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
12215 | 80.00 | 2023-04-02 | 68 | 2 | 8 | Budget |
18027 | 69022.00 | 2023-10-03 | 15 | 7 | 6 | Actual |
3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
9542 | 28300.00 | 2023-01-31 | 60 | 3 | 6 | Budget |
4715 | 192.00 | 2022-10-03 | 85 | 1 | 4 | Actual |
11322 | 10600.00 | 2023-04-02 | 94 | 6 | 3 | Actual |
5954 | 200.00 | 2022-11-02 | 68 | 1 | 5 | Budget |
7876 | 60.00 | 2023-01-03 | 71 | 1 | 3 | Budget |
3685 | 160116.00 | 2022-09-02 | 29 | 7 | 4 | Actual |
39269 | 232.84 | 2025-05-03 | 73 | 1 | 13 | Actual |
7794 | 32.90 | 2022-12-03 | 69 | 6 | 8 | Actual |
29416 | 62325.00 | 2024-09-01 | 31 | 7 | 5 | Actual |
6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
13228 | 3921.00 | 2023-05-03 | 76 | 6 | 7 | Actual |
11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
4810 | 153560.00 | 2022-10-03 | 35 | 7 | 4 | Actual |
1973 | 127733.00 | 2022-07-03 | 12 | 2 | 7 | Actual |
14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
2042 | 41227.00 | 2022-07-03 | 14 | 7 | 7 | Actual |
20076 | 29150.00 | 2023-12-03 | 38 | 7 | 6 | Actual |
9174 | 2156.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
14137 | 172.30 | 2023-06-02 | 78 | 2 | 8 | Actual |
488 | 220.00 | 2022-06-02 | 73 | 1 | 6 | Budget |
19502 | 10.33 | 2023-11-02 | 73 | 2 | 12 | Actual |
11093 | 48.05 | 2023-03-03 | 71 | 2 | 8 | Actual |
35653 | 183.74 | 2025-01-31 | 90 | 6 | 11 | Actual |
14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
18149 | 55.63 | 2023-10-03 | 69 | 1 | 8 | Actual |
33009 | 154.00 | 2024-12-02 | 71 | 1 | 7 | Actual |
14788 | 137493.00 | 2023-07-03 | 15 | 7 | 5 | Actual |
7563 | 715.00 | 2022-12-03 | 81 | 1 | 7 | Actual |
14053 | 238.00 | 2023-06-02 | 83 | 6 | 7 | Actual |
23747 | 2225.00 | 2024-04-01 | 62 | 6 | 4 | Actual |
35664 | 8038.14 | 2025-01-31 | 8 | 7 | 11 | Actual |
13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
35955 | 151.00 | 2025-03-03 | 54 | 6 | 3 | Actual |
16638 | 2722.00 | 2023-09-02 | 62 | 1 | 4 | Actual |
9268 | 720.00 | 2023-01-31 | 87 | 6 | 4 | Actual |
24353 | 96.51 | 2024-04-01 | 87 | 2 | 11 | Actual |
15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
34135 | 918.00 | 2025-01-02 | 76 | 1 | 7 | Actual |
38021 | 42.25 | 2025-04-02 | 67 | 2 | 12 | Actual |
17238 | 51.82 | 2023-09-02 | 68 | 1 | 11 | Actual |
12309 | 61521.92 | 2023-04-02 | 94 | 6 | 8 | Actual |
31858 | 16076.00 | 2024-11-01 | 20 | 7 | 6 | Actual |
32247 | 30.55 | 2024-11-01 | 82 | 6 | 11 | Actual |
9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
3431 | 1008.00 | 2022-09-02 | 62 | 6 | 3 | Actual |
3293 | 7490.61 | 2022-08-03 | 63 | 6 | 8 | Actual |
516 | 82.00 | 2022-06-02 | 94 | 1 | 6 | Actual |
38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
38525 | 36370.00 | 2025-05-03 | 40 | 7 | 5 | Actual |
15750 | 143.00 | 2023-08-03 | 84 | 6 | 5 | Actual |
39073 | 22.04 | 2025-05-03 | 94 | 5 | 11 | Actual |
5195 | 40.00 | 2022-10-03 | 94 | 5 | 6 | Actual |
37011 | 4957.48 | 2025-03-03 | 53 | 6 | 13 | Actual |
4660 | 12.00 | 2022-10-03 | 82 | 7 | 3 | Actual |
12791 | 111360.00 | 2023-05-03 | 15 | 7 | 5 | Actual |
33936 | 53.00 | 2025-01-02 | 71 | 1 | 6 | Actual |
2723 | 100.00 | 2022-08-03 | 67 | 1 | 6 | Budget |
8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
36166 | 5.00 | 2025-03-03 | 54 | 6 | 5 | Actual |
18684 | 761.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
28717 | 58.21 | 2024-08-02 | 67 | 2 | 11 | Actual |
6225 | 92.00 | 2022-11-02 | 94 | 3 | 6 | Actual |
6772 | 45.00 | 2022-12-03 | 82 | 1 | 3 | Actual |
11303 | 106.00 | 2023-04-02 | 78 | 6 | 3 | Actual |
17437 | 9.27 | 2023-09-02 | 66 | 1 | 12 | Actual |
9842 | 96.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
21545 | 115.65 | 2024-01-03 | 90 | 1 | 12 | Actual |
6572 | 200.00 | 2022-11-02 | 74 | 1 | 8 | Budget |
20030 | 81.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
37587 | 752.00 | 2025-04-02 | 76 | 1 | 7 | Actual |
15190 | 34500.00 | 2023-07-03 | 99 | 6 | 8 | Actual |
1316 | 40900.00 | 2022-07-03 | 60 | 1 | 4 | Budget |
25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
15829 | 70.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
26780 | 141.61 | 2024-06-01 | 84 | 6 | 13 | Actual |
17661 | 34.00 | 2023-10-03 | 89 | 7 | 3 | Actual |
206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
12125 | 606780.00 | 2023-04-02 | 101 | 6 | 7 | Actual |
22682 | 1369.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
27886 | 62.66 | 2024-07-02 | 69 | 2 | 13 | Actual |
34495 | 49.70 | 2025-01-02 | 82 | 6 | 11 | Actual |
30302 | 193.00 | 2024-10-02 | 85 | 6 | 3 | Actual |
38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
10749 | 322.00 | 2023-03-03 | 92 | 4 | 6 | Actual |
27119 | 955953.00 | 2024-07-02 | 43 | 7 | 5 | Actual |
14916 | 6.00 | 2023-07-03 | 96 | 4 | 6 | Actual |
18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
11729 | 332.00 | 2023-04-02 | 92 | 1 | 6 | Actual |
16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
31210 | 457.15 | 2024-10-02 | 74 | 6 | 12 | Actual |
22529 | 3894.45 | 2024-01-31 | 60 | 6 | 12 | Actual |
36290 | 151.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
598 | 372.00 | 2022-06-02 | 81 | 3 | 6 | Actual |
3484 | 7263.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
4131 | 380.00 | 2022-09-02 | 92 | 6 | 6 | Actual |
28157 | 138122.00 | 2024-08-02 | 13 | 7 | 4 | Actual |
10698 | 527.00 | 2023-03-03 | 87 | 3 | 6 | Actual |
21640 | 67704.00 | 2024-01-31 | 12 | 2 | 3 | Actual |
26459 | -116.26 | 2024-06-01 | 91 | 2 | 11 | Actual |
3005 | 268.00 | 2022-08-03 | 90 | 6 | 6 | Actual |
32066 | 155940.35 | 2024-11-01 | 14 | 7 | 8 | Actual |
13541 | 707.00 | 2023-06-02 | 81 | 6 | 3 | Actual |
36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
19757 | -186.00 | 2023-12-03 | 91 | 6 | 4 | Actual |
19550 | 19.00 | 2023-11-02 | 97 | 6 | 12 | Actual |
3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
2463 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
13149 | 2500.00 | 2023-05-03 | 62 | 1 | 7 | Budget |
1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
22004 | 26.00 | 2024-01-31 | 69 | 4 | 6 | Actual |
29195 | 78696.00 | 2024-09-01 | 19 | 7 | 3 | Actual |
31579 | 227549.00 | 2024-11-01 | 35 | 7 | 4 | Actual |
9916 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
24644 | 499.00 | 2024-05-02 | 90 | 1 | 3 | Actual |
9847 | 1000.00 | 2023-01-31 | 72 | 6 | 7 | Budget |
14475 | 17.00 | 2023-06-02 | 97 | 6 | 12 | Actual |
39167 | 55691.16 | 2025-05-03 | 12 | 2 | 12 | Actual |
32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
11042 | 200.00 | 2023-03-03 | 68 | 1 | 8 | Budget |
28565 | 10084.60 | 2024-08-02 | 61 | 1 | 8 | Actual |
5783 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Actual |
39366 | 9129.49 | 2025-05-03 | 32 | 7 | 13 | Actual |
20693 | 34632.00 | 2024-01-03 | 33 | 7 | 3 | Actual |
34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
35099 | 451.00 | 2025-01-31 | 87 | 1 | 6 | Actual |
5326 | 200.00 | 2022-10-03 | 85 | 1 | 7 | Budget |
4233 | 420.00 | 2022-09-02 | 66 | 6 | 7 | Actual |
27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
30605 | 276.00 | 2024-10-02 | 92 | 2 | 6 | Actual |
19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
11902 | 80.00 | 2023-04-02 | 78 | 5 | 6 | Budget |
Generated 2025-07-02 23:49:31.915 UTC