[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 29890 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25231 | 1698.08 | 2024-05-03 | 80 | 1 | 8 | Actual |
31632 | 388.00 | 2024-11-02 | 74 | 6 | 5 | Actual |
4588 | 59.00 | 2022-10-04 | 85 | 6 | 3 | Actual |
22804 | 396.00 | 2024-03-03 | 65 | 1 | 5 | Actual |
20233 | 121589.71 | 2023-12-04 | 56 | 6 | 8 | Actual |
24548 | 7.14 | 2024-04-02 | 81 | 2 | 12 | Actual |
25293 | 828.37 | 2024-05-03 | 80 | 6 | 8 | Actual |
29933 | 123.10 | 2024-09-02 | 78 | 4 | 11 | Actual |
12034 | 200.00 | 2023-04-03 | 74 | 1 | 7 | Budget |
19139 | 118305.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
5496 | 200.00 | 2022-10-04 | 76 | 2 | 8 | Budget |
18470 | 3.95 | 2023-10-04 | 71 | 1 | 12 | Actual |
10463 | 650.00 | 2023-03-04 | 87 | 1 | 5 | Budget |
23467 | 166.72 | 2024-03-03 | 90 | 6 | 11 | Actual |
27598 | 251.83 | 2024-07-03 | 76 | 3 | 11 | Actual |
21967 | 129.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
20608 | -31601.88 | 2023-12-04 | 46 | 7 | 12 | Actual |
3600 | -256.00 | 2022-09-03 | 91 | 1 | 4 | Actual |
850 | 782.00 | 2022-06-03 | 52 | 6 | 7 | Actual |
26871 | 282.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
19522 | 3404.01 | 2023-11-03 | 60 | 6 | 12 | Actual |
24846 | 571.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
35808 | 16948.94 | 2025-02-01 | 60 | 1 | 13 | Actual |
10644 | 40.00 | 2023-03-04 | 84 | 2 | 6 | Budget |
22444 | 80.55 | 2024-02-01 | 67 | 6 | 11 | Actual |
8476 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
37887 | 120.97 | 2025-04-03 | 83 | 4 | 11 | Actual |
13590 | 116.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
32581 | 46513.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
12139 | 3402.00 | 2023-04-03 | 23 | 7 | 7 | Actual |
14772 | 540.00 | 2023-07-04 | 87 | 6 | 5 | Actual |
12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
11931 | 20302.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
28383 | 872.00 | 2024-08-03 | 62 | 5 | 6 | Actual |
38242 | 300.00 | 2025-05-04 | 85 | 1 | 3 | Actual |
6230 | 1752.00 | 2022-11-03 | 61 | 4 | 6 | Actual |
4893 | 49.00 | 2022-10-04 | 71 | 6 | 5 | Actual |
16190 | 24662.15 | 2023-08-04 | 33 | 7 | 8 | Actual |
18545 | 46931.42 | 2023-10-04 | 37 | 7 | 12 | Actual |
8506 | 65.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
28835 | 608.22 | 2024-08-03 | 72 | 6 | 11 | Actual |
3022 | 30604.00 | 2022-08-04 | 19 | 7 | 6 | Actual |
20115 | 45926.00 | 2023-12-04 | 60 | 6 | 7 | Actual |
34585 | 192.25 | 2025-01-03 | 87 | 2 | 12 | Actual |
35832 | 141.61 | 2025-02-01 | 92 | 1 | 13 | Actual |
27200 | -421.00 | 2024-07-03 | 91 | 3 | 6 | Actual |
11279 | 3400.00 | 2023-04-03 | 63 | 6 | 3 | Budget |
27870 | 67.92 | 2024-07-03 | 84 | 1 | 13 | Actual |
25424 | 44.38 | 2024-05-03 | 67 | 4 | 11 | Actual |
31288 | 324.06 | 2024-10-03 | 65 | 2 | 13 | Actual |
800 | -58073.00 | 2022-06-03 | 46 | 7 | 6 | Actual |
26993 | 990.00 | 2024-07-03 | 87 | 6 | 4 | Actual |
13854 | 3.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
11035 | 928.37 | 2023-03-04 | 65 | 1 | 8 | Actual |
20520 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
1128 | 121290.30 | 2022-06-03 | 45 | 7 | 8 | Actual |
28569 | 478.36 | 2024-08-03 | 67 | 1 | 8 | Actual |
16230 | 269.91 | 2023-08-04 | 62 | 2 | 11 | Actual |
15758 | 9.00 | 2023-08-04 | 96 | 6 | 5 | Actual |
36117 | 19558.00 | 2025-03-04 | 20 | 7 | 4 | Actual |
38195 | 356642.98 | 2025-04-03 | 4 | 7 | 13 | Actual |
10108 | 330.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
32110 | 188.00 | 2024-11-02 | 89 | 1 | 11 | Actual |
12108 | 39.00 | 2023-04-03 | 82 | 6 | 7 | Actual |
8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
1394 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
15327 | 41.19 | 2023-07-04 | 94 | 4 | 11 | Actual |
3457 | 90.00 | 2022-09-03 | 78 | 6 | 3 | Budget |
6919 | 100.00 | 2022-12-04 | 87 | 7 | 3 | Budget |
11974 | 410.00 | 2023-04-03 | 87 | 6 | 6 | Actual |
38453 | 253.00 | 2025-05-04 | 83 | 1 | 5 | Actual |
2701 | 39952.00 | 2022-08-04 | 31 | 7 | 5 | Actual |
17174 | 3449.63 | 2023-09-03 | 62 | 6 | 8 | Actual |
16076 | 29199.00 | 2023-08-04 | 40 | 7 | 7 | Actual |
20932 | 81.00 | 2024-01-04 | 83 | 1 | 6 | Actual |
31639 | 266.00 | 2024-11-02 | 83 | 6 | 5 | Actual |
18180 | 602.61 | 2023-10-04 | 74 | 2 | 8 | Actual |
20254 | 196.54 | 2023-12-04 | 84 | 6 | 8 | Actual |
23889 | 38388.00 | 2024-04-02 | 34 | 7 | 5 | Actual |
3220 | 100.00 | 2022-08-04 | 85 | 1 | 8 | Budget |
11590 | 8.00 | 2023-04-03 | 96 | 1 | 5 | Actual |
7439 | -60.00 | 2022-12-04 | 91 | 5 | 6 | Actual |
27144 | 335.00 | 2024-07-03 | 90 | 1 | 6 | Actual |
28640 | 1025.34 | 2024-08-03 | 80 | 6 | 8 | Actual |
1476 | 441.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
2187 | 31.38 | 2022-07-04 | 71 | 6 | 8 | Actual |
35981 | 409.00 | 2025-03-04 | 90 | 6 | 3 | Actual |
15051 | 364.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
28822 | 4324.24 | 2024-08-03 | 54 | 6 | 11 | Actual |
14623 | 2.00 | 2023-07-04 | 96 | 7 | 3 | Actual |
17536 | 26032.10 | 2023-09-03 | 31 | 7 | 12 | Actual |
1526 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
21991 | 416.00 | 2024-02-01 | 87 | 3 | 6 | Actual |
5719 | 218.00 | 2022-11-03 | 90 | 6 | 3 | Actual |
265 | 225.00 | 2022-06-03 | 72 | 6 | 4 | Actual |
36679 | 322.04 | 2025-03-04 | 77 | 2 | 11 | Actual |
21878 | 540.00 | 2024-02-01 | 87 | 6 | 5 | Actual |
24093 | 19414.00 | 2024-04-02 | 100 | 7 | 6 | Actual |
14801 | 44310.00 | 2023-07-04 | 34 | 7 | 5 | Actual |
35429 | 54085.42 | 2025-02-01 | 60 | 6 | 8 | Actual |
12093 | 236.00 | 2023-04-03 | 73 | 6 | 7 | Actual |
15315 | 63.53 | 2023-07-04 | 78 | 4 | 11 | Actual |
18118 | 175484.00 | 2023-10-04 | 13 | 7 | 7 | Actual |
25205 | 55583.00 | 2024-05-03 | 31 | 7 | 7 | Actual |
27187 | 192.00 | 2024-07-03 | 74 | 3 | 6 | Actual |
7748 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
36516 | -207898.00 | 2025-03-04 | 43 | 7 | 7 | Actual |
16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
22012 | 214.00 | 2024-02-01 | 81 | 4 | 6 | Actual |
32822 | 127.00 | 2024-12-03 | 84 | 1 | 6 | Actual |
32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
4983 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
10068 | 34500.00 | 2023-02-01 | 99 | 6 | 8 | Actual |
17035 | 68.00 | 2023-09-03 | 82 | 1 | 7 | Actual |
4130 | -228.00 | 2022-09-03 | 91 | 6 | 6 | Actual |
24912 | 20579.00 | 2024-05-03 | 24 | 7 | 5 | Actual |
5027 | 100.00 | 2022-10-04 | 74 | 2 | 6 | Budget |
20886 | 349163.00 | 2024-01-04 | 101 | 6 | 5 | Actual |
30329 | 100329.00 | 2024-10-03 | 31 | 7 | 3 | Actual |
13322 | 100.00 | 2023-05-04 | 85 | 1 | 8 | Budget |
27762 | 457.15 | 2024-07-03 | 61 | 2 | 12 | Actual |
22152 | 250.00 | 2024-02-01 | 67 | 6 | 7 | Actual |
33905 | 45501.00 | 2025-01-03 | 14 | 7 | 5 | Actual |
30058 | 23.10 | 2024-09-02 | 84 | 2 | 12 | Actual |
2663 | 551.00 | 2022-08-04 | 81 | 6 | 5 | Actual |
6482 | 273.00 | 2022-11-03 | 67 | 6 | 7 | Actual |
3967 | 124.00 | 2022-09-03 | 84 | 3 | 6 | Actual |
1924 | 51056.00 | 2022-07-04 | 46 | 7 | 6 | Actual |
27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
2713 | 19292.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
2008 | 3100.00 | 2022-07-04 | 76 | 6 | 7 | Budget |
8688 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
3073 | 71.00 | 2022-08-04 | 82 | 1 | 7 | Actual |
11251 | 158.00 | 2023-04-03 | 83 | 1 | 3 | Actual |
25935 | 680.00 | 2024-06-02 | 65 | 6 | 5 | Actual |
24866 | 29527.00 | 2024-05-03 | 57 | 6 | 5 | Actual |
38013 | 90.12 | 2025-04-03 | 94 | 1 | 12 | Actual |
29760 | 1013.22 | 2024-09-02 | 80 | 2 | 8 | Actual |
27292 | 416055.00 | 2024-07-03 | 6 | 7 | 6 | Actual |
32167 | -121.58 | 2024-11-02 | 91 | 3 | 11 | Actual |
17800 | 158.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
930 | 24240.00 | 2022-06-03 | 32 | 7 | 7 | Actual |
26387 | 18710.52 | 2024-06-02 | 20 | 7 | 8 | Actual |
12552 | 528.00 | 2023-05-04 | 76 | 1 | 4 | Actual |
1012 | 200.00 | 2022-06-03 | 76 | 2 | 8 | Budget |
28769 | 212.47 | 2024-08-03 | 65 | 4 | 11 | Actual |
25861 | -296.00 | 2024-06-02 | 91 | 6 | 4 | Actual |
13877 | 378.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
37829 | 44.38 | 2025-04-03 | 78 | 2 | 11 | Actual |
32 | 35.00 | 2022-06-03 | 82 | 1 | 3 | Actual |
9501 | 200.00 | 2023-02-01 | 66 | 2 | 6 | Budget |
37272 | 33856.00 | 2025-04-03 | 28 | 7 | 4 | Actual |
12628 | 100.00 | 2023-05-04 | 84 | 6 | 4 | Budget |
2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
8954 | 503384.70 | 2023-01-04 | 101 | 6 | 8 | Actual |
7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
8992 | 380.00 | 2023-02-01 | 66 | 1 | 3 | Budget |
15301 | 3.00 | 2023-07-04 | 96 | 3 | 11 | Actual |
21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
17205 | 1668906.42 | 2023-09-03 | 6 | 7 | 8 | Actual |
23871 | 609347.00 | 2024-04-02 | 6 | 7 | 5 | Actual |
37594 | 304.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
8060 | 300.00 | 2023-01-04 | 68 | 1 | 4 | Actual |
38206 | 3753.95 | 2025-04-03 | 22 | 7 | 13 | Actual |
20985 | 324.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
25938 | 227.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
29834 | 42456.42 | 2024-09-02 | 40 | 7 | 8 | Actual |
28549 | 29479.00 | 2024-08-03 | 24 | 7 | 7 | Actual |
32434 | 13634.84 | 2024-11-02 | 52 | 6 | 13 | Actual |
31851 | 10832.00 | 2024-11-02 | 7 | 7 | 6 | Actual |
13399 | 372.30 | 2023-05-04 | 65 | 6 | 8 | Actual |
38325 | 186.00 | 2025-05-04 | 74 | 7 | 3 | Actual |
19115 | 1701.00 | 2023-11-03 | 97 | 6 | 7 | Actual |
18526 | 258.21 | 2023-10-04 | 7 | 7 | 12 | Actual |
10696 | 100.00 | 2023-03-04 | 85 | 3 | 6 | Budget |
30279 | 85948.00 | 2024-10-03 | 56 | 6 | 3 | Actual |
5072 | 29.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
4587 | 62.00 | 2022-10-04 | 84 | 6 | 3 | Actual |
2290 | 100.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
5924 | 48226.00 | 2022-11-03 | 21 | 7 | 4 | Actual |
18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
6585 | 76.84 | 2022-11-03 | 82 | 1 | 8 | Actual |
20293 | 23369.70 | 2023-12-04 | 100 | 7 | 8 | Actual |
33948 | 520.00 | 2025-01-03 | 87 | 1 | 6 | Actual |
20965 | -77.00 | 2024-01-04 | 91 | 2 | 6 | Actual |
2251 | 146576.07 | 2022-07-04 | 46 | 7 | 8 | Actual |
34912 | 361.00 | 2025-02-01 | 85 | 1 | 4 | Actual |
33252 | 183.74 | 2024-12-03 | 76 | 2 | 11 | Actual |
37404 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
37490 | 174.00 | 2025-04-03 | 66 | 5 | 6 | Actual |
28174 | 262175.00 | 2024-08-03 | 37 | 7 | 4 | Actual |
37365 | 22806.00 | 2025-04-03 | 28 | 7 | 5 | Actual |
20679 | 77150.00 | 2024-01-04 | 13 | 7 | 3 | Actual |
25062 | 92.00 | 2024-05-03 | 54 | 6 | 6 | Actual |
13080 | 380.00 | 2023-05-04 | 72 | 6 | 6 | Budget |
38260 | 809.00 | 2025-05-04 | 65 | 6 | 3 | Actual |
24396 | 83.74 | 2024-04-02 | 73 | 4 | 11 | Actual |
3578 | 550.00 | 2022-09-03 | 76 | 1 | 4 | Budget |
3299 | 100.00 | 2022-08-04 | 67 | 6 | 8 | Budget |
20217 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
5778 | 200.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
14485 | 3795.51 | 2023-06-03 | 18 | 7 | 12 | Actual |
33528 | 120.55 | 2024-12-03 | 89 | 1 | 13 | Actual |
3432 | 850.00 | 2022-09-03 | 62 | 6 | 3 | Budget |
33037 | 962.00 | 2024-12-03 | 65 | 6 | 7 | Actual |
29567 | 2220.00 | 2024-09-02 | 61 | 6 | 6 | Actual |
25741 | 3293.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
27308 | 40030.00 | 2024-07-03 | 32 | 7 | 6 | Actual |
14630 | 203.00 | 2023-07-04 | 67 | 1 | 4 | Actual |
2378 | 19810.00 | 2022-08-04 | 28 | 7 | 3 | Actual |
2404 | 30.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
10801 | 5000.00 | 2023-03-04 | 53 | 6 | 6 | Budget |
14006 | 400.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
23082 | 95546.00 | 2024-03-03 | 35 | 7 | 6 | Actual |
150 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
14891 | 15371.00 | 2023-07-04 | 60 | 4 | 6 | Actual |
6138 | 100.00 | 2022-11-03 | 65 | 2 | 6 | Budget |
35463 | 34118.38 | 2025-02-01 | 7 | 7 | 8 | Actual |
35934 | 778.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
11207 | 22201.49 | 2023-03-04 | 33 | 7 | 8 | Actual |
22917 | 367.00 | 2024-03-03 | 92 | 1 | 6 | Actual |
27660 | 34.80 | 2024-07-03 | 85 | 5 | 11 | Actual |
6251 | 280.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
2018 | 43.00 | 2022-07-04 | 82 | 6 | 7 | Actual |
9178 | 650.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
18590 | 655.00 | 2023-11-03 | 66 | 6 | 3 | Actual |
9209 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
18261 | 17494.70 | 2023-10-04 | 60 | 1 | 11 | Actual |
31916 | 276.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
37588 | 1353.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
34267 | 367.75 | 2025-01-03 | 90 | 2 | 8 | Actual |
32765 | 226.00 | 2024-12-03 | 85 | 6 | 5 | Actual |
4428 | 857.16 | 2022-09-03 | 72 | 6 | 8 | Actual |
11620 | 52.00 | 2023-04-03 | 71 | 6 | 5 | Actual |
5419 | 143497.00 | 2022-10-04 | 35 | 7 | 7 | Actual |
15967 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
23804 | 20603.00 | 2024-04-02 | 100 | 7 | 4 | Actual |
38728 | 4115.00 | 2025-05-04 | 62 | 1 | 7 | Actual |
33921 | 126115.00 | 2025-01-03 | 37 | 7 | 5 | Actual |
13664 | 153.00 | 2023-06-03 | 83 | 6 | 4 | Actual |
5278 | 18275.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
29428 | 21642.00 | 2024-09-02 | 60 | 1 | 6 | Actual |
30229 | 4375.02 | 2024-09-02 | 20 | 7 | 13 | Actual |
8990 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
34643 | 7504.09 | 2025-01-03 | 28 | 7 | 12 | Actual |
12188 | 245.03 | 2023-04-03 | 83 | 1 | 8 | Actual |
27935 | -251.37 | 2024-07-03 | 91 | 6 | 13 | Actual |
4638 | 100.00 | 2022-10-04 | 66 | 7 | 3 | Budget |
36371 | 178.00 | 2025-03-04 | 65 | 6 | 6 | Actual |
17150 | 493.51 | 2023-09-03 | 74 | 2 | 8 | Actual |
2937 | 50.00 | 2022-08-04 | 83 | 5 | 6 | Budget |
4648 | 107.00 | 2022-10-04 | 74 | 7 | 3 | Actual |
5821 | 400.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
2109 | 437.45 | 2022-07-04 | 92 | 1 | 8 | Actual |
37565 | 41631.00 | 2025-04-03 | 32 | 7 | 6 | Actual |
7463 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
22159 | 3681.00 | 2024-02-01 | 76 | 6 | 7 | Actual |
24016 | 125.00 | 2024-04-02 | 76 | 5 | 6 | Actual |
15634 | 58.00 | 2023-08-04 | 54 | 6 | 4 | Actual |
3970 | 109.00 | 2022-09-03 | 85 | 3 | 6 | Actual |
9866 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
31881 | 1160.00 | 2024-11-02 | 66 | 1 | 7 | Actual |
32004 | 57.14 | 2024-11-02 | 69 | 2 | 8 | Actual |
24236 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
19896 | 178.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
17712 | 287.00 | 2023-10-04 | 74 | 6 | 4 | Actual |
38684 | 332.00 | 2025-05-04 | 81 | 6 | 6 | Actual |
17899 | 25.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
29247 | 666.00 | 2024-09-02 | 67 | 1 | 4 | Actual |
12298 | 100.00 | 2023-04-03 | 83 | 6 | 8 | Budget |
24897 | 43000.00 | 2024-05-03 | 99 | 6 | 5 | Actual |
36905 | 53.95 | 2025-03-04 | 69 | 6 | 12 | Actual |
5227 | 153.00 | 2022-10-04 | 73 | 6 | 6 | Actual |
23869 | 453341.00 | 2024-04-02 | 101 | 6 | 5 | Actual |
18456 | 9047.74 | 2023-10-04 | 38 | 7 | 11 | Actual |
38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
873 | 161.00 | 2022-06-03 | 68 | 6 | 7 | Actual |
22304 | 13513.45 | 2024-02-01 | 18 | 7 | 8 | Actual |
19878 | 55240.00 | 2023-12-04 | 37 | 7 | 5 | Actual |
16718 | 35684.00 | 2023-09-03 | 32 | 7 | 4 | Actual |
38846 | 358445.64 | 2025-05-04 | 12 | 2 | 8 | Actual |
228 | 990.00 | 2022-06-03 | 87 | 1 | 4 | Actual |
39067 | 13.53 | 2025-05-04 | 85 | 5 | 11 | Actual |
33680 | 336.00 | 2025-01-03 | 90 | 6 | 3 | Actual |
39113 | 538775.69 | 2025-05-04 | 6 | 7 | 11 | Actual |
26480 | 49.70 | 2024-06-02 | 83 | 3 | 11 | Actual |
26737 | 57.39 | 2024-06-02 | 71 | 2 | 13 | Actual |
31335 | 136.34 | 2024-10-03 | 84 | 6 | 13 | Actual |
4489 | 327218.96 | 2022-09-03 | 46 | 7 | 8 | Actual |
7594 | 2611.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
843 | 144.00 | 2022-06-03 | 89 | 1 | 7 | Actual |
30109 | 45507.99 | 2024-09-02 | 14 | 7 | 12 | Actual |
30686 | 7.00 | 2024-10-03 | 96 | 5 | 6 | Actual |
15519 | 4338.00 | 2023-08-04 | 62 | 6 | 3 | Actual |
20928 | 98.00 | 2024-01-04 | 78 | 1 | 6 | Actual |
6280 | 138.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
30297 | 1103.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
14832 | 291.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
24729 | 123.00 | 2024-05-03 | 81 | 7 | 3 | Actual |
15025 | 261.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
20307 | 102.89 | 2023-12-04 | 78 | 1 | 11 | Actual |
37383 | 265.00 | 2025-04-03 | 66 | 1 | 6 | Actual |
14921 | 162.00 | 2023-07-04 | 66 | 5 | 6 | Actual |
2398 | 111.00 | 2022-08-04 | 65 | 7 | 3 | Actual |
673 | 88.00 | 2022-06-03 | 67 | 5 | 6 | Actual |
8844 | 172828.54 | 2023-01-04 | 12 | 2 | 8 | Actual |
8008 | 70.00 | 2023-01-04 | 66 | 7 | 3 | Budget |
16613 | 112.00 | 2023-09-03 | 67 | 7 | 3 | Actual |
24663 | 54.00 | 2024-05-03 | 69 | 6 | 3 | Actual |
30018 | 117.78 | 2024-09-02 | 68 | 1 | 12 | Actual |
36410 | 6184.00 | 2025-03-04 | 23 | 7 | 6 | Actual |
26763 | 4960.99 | 2024-06-02 | 63 | 6 | 13 | Actual |
33958 | 64.00 | 2025-01-03 | 65 | 2 | 6 | Actual |
27360 | 68.00 | 2024-07-03 | 69 | 6 | 7 | Actual |
16438 | 44.38 | 2023-08-04 | 74 | 2 | 12 | Actual |
39003 | 160.34 | 2025-05-04 | 73 | 3 | 11 | Actual |
2615 | 720.00 | 2022-08-04 | 87 | 1 | 5 | Actual |
1276 | 80.00 | 2022-07-04 | 66 | 7 | 3 | Budget |
985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
38713 | 230568.00 | 2025-05-04 | 29 | 7 | 6 | Actual |
28098 | 741.00 | 2024-08-03 | 73 | 1 | 4 | Actual |
15689 | 203136.00 | 2023-08-04 | 35 | 7 | 4 | Actual |
12338 | 60155.23 | 2023-04-03 | 39 | 7 | 8 | Actual |
27209 | 81.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
28637 | 11764.94 | 2024-08-03 | 76 | 6 | 8 | Actual |
31518 | 729.00 | 2024-11-02 | 92 | 1 | 4 | Actual |
2297 | 501.00 | 2022-08-04 | 92 | 1 | 3 | Actual |
19917 | 46.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
31862 | 29793.00 | 2024-11-02 | 24 | 7 | 6 | Actual |
21940 | 302.00 | 2024-02-01 | 92 | 1 | 6 | Actual |
2425 | 35.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
8755 | 100.00 | 2023-01-04 | 85 | 6 | 7 | Budget |
12486 | 650.00 | 2023-05-04 | 61 | 7 | 3 | Budget |
25357 | 335.87 | 2024-05-03 | 87 | 1 | 11 | Actual |
23092 | 5743.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
24791 | 307.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
13023 | 100.00 | 2023-05-04 | 74 | 5 | 6 | Budget |
2799 | 23.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
6846 | 7392.00 | 2022-12-04 | 94 | 6 | 3 | Actual |
37984 | 11072.24 | 2025-04-03 | 40 | 7 | 11 | Actual |
18303 | 60.33 | 2023-10-04 | 80 | 2 | 11 | Actual |
34456 | 82.68 | 2025-01-03 | 76 | 5 | 11 | Actual |
18513 | 14.59 | 2023-10-04 | 84 | 6 | 12 | Actual |
13083 | 220.00 | 2023-05-04 | 73 | 6 | 6 | Budget |
20417 | 124.17 | 2023-12-04 | 80 | 5 | 11 | Actual |
11386 | 10.00 | 2023-04-03 | 82 | 7 | 3 | Budget |
1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
14014 | 252.00 | 2023-06-03 | 78 | 1 | 7 | Actual |
11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
14495 | 9227.53 | 2023-06-03 | 32 | 7 | 12 | Actual |
27967 | -175578.77 | 2024-07-03 | 46 | 7 | 13 | Actual |
33761 | 316.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
22685 | 100.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
16220 | 335.87 | 2023-08-04 | 87 | 1 | 11 | Actual |
10550 | 17727.00 | 2023-03-04 | 32 | 7 | 5 | Actual |
28134 | 5681.00 | 2024-08-03 | 76 | 6 | 4 | Actual |
539 | 100.00 | 2022-06-03 | 74 | 2 | 6 | Budget |
13558 | 14536.00 | 2023-06-03 | 7 | 7 | 3 | Actual |
37415 | 92.00 | 2025-04-03 | 73 | 2 | 6 | Actual |
12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-02-01 | 60 | 1 | 6 | Budget |
11118 | 125.33 | 2023-03-04 | 89 | 2 | 8 | Actual |
2923 | 128.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
39022 | 2184.84 | 2025-05-04 | 61 | 4 | 11 | Actual |
9064 | 791.00 | 2023-02-01 | 76 | 6 | 3 | Actual |
93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
2335 | 750.00 | 2022-08-04 | 76 | 6 | 3 | Budget |
6209 | 406.00 | 2022-11-03 | 81 | 3 | 6 | Actual |
7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
29313 | 205790.00 | 2024-09-02 | 15 | 7 | 4 | Actual |
4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
34608 | 310.34 | 2025-01-03 | 73 | 6 | 12 | Actual |
6318 | 128.00 | 2022-11-03 | 92 | 5 | 6 | Actual |
7509 | 11595.00 | 2022-12-04 | 8 | 7 | 6 | Actual |
5873 | 132.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
28555 | 82852.00 | 2024-08-03 | 34 | 7 | 7 | Actual |
10563 | 2000.00 | 2023-03-04 | 61 | 1 | 6 | Budget |
21130 | 156.00 | 2024-01-04 | 89 | 1 | 7 | Actual |
32520 | 585.00 | 2024-12-03 | 90 | 1 | 3 | Actual |
7574 | 900.00 | 2022-12-04 | 87 | 1 | 7 | Actual |
16664 | 23074.00 | 2023-09-03 | 52 | 6 | 4 | Actual |
17603 | 990.00 | 2023-10-04 | 87 | 6 | 3 | Actual |
13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
26071 | -469.00 | 2024-06-02 | 91 | 3 | 6 | Actual |
36887 | 20.97 | 2025-03-04 | 89 | 2 | 12 | Actual |
37590 | 1646.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
1508 | 70700.00 | 2022-07-04 | 56 | 6 | 5 | Budget |
4259 | 167.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
29523 | 400.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
37713 | 304.12 | 2025-04-03 | 83 | 2 | 8 | Actual |
25901 | 548.00 | 2024-06-02 | 65 | 1 | 5 | Actual |
15059 | 227.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
16720 | 36861.00 | 2023-09-03 | 34 | 7 | 4 | Actual |
21185 | 10710.00 | 2024-01-04 | 22 | 7 | 7 | Actual |
27431 | 343.51 | 2024-07-03 | 85 | 1 | 8 | Actual |
20770 | 124.00 | 2024-01-04 | 68 | 6 | 4 | Actual |
9599 | 101.00 | 2023-02-01 | 67 | 4 | 6 | Actual |
35906 | 4071.50 | 2025-02-01 | 20 | 7 | 13 | Actual |
32101 | 615.66 | 2024-11-02 | 77 | 1 | 11 | Actual |
23282 | 13513.45 | 2024-03-03 | 18 | 7 | 8 | Actual |
22926 | 18.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
36187 | 59.00 | 2025-03-04 | 82 | 6 | 5 | Actual |
11490 | 200.00 | 2023-04-03 | 78 | 6 | 4 | Budget |
14571 | 695179.00 | 2023-07-04 | 6 | 7 | 3 | Actual |
13979 | 39785.00 | 2023-06-03 | 19 | 7 | 6 | Actual |
1993 | 522.00 | 2022-07-04 | 66 | 6 | 7 | Actual |
4947 | 34084.00 | 2022-10-04 | 31 | 7 | 5 | Actual |
32557 | 473.00 | 2024-12-03 | 92 | 6 | 3 | Actual |
12580 | 13000.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
35157 | -356.00 | 2025-02-01 | 91 | 3 | 6 | Actual |
12587 | 968.00 | 2023-05-04 | 57 | 6 | 4 | Actual |
3277 | 3.00 | 2022-08-04 | 96 | 2 | 8 | Actual |
30137 | 141.61 | 2024-09-02 | 67 | 1 | 13 | Actual |
28886 | 2711.45 | 2024-08-03 | 61 | 1 | 12 | Actual |
1010 | 222.30 | 2022-06-03 | 74 | 2 | 8 | Actual |
37393 | 543.00 | 2025-04-03 | 80 | 1 | 6 | Actual |
9381 | 961.00 | 2023-02-01 | 72 | 6 | 5 | Actual |
25084 | 95.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
22571 | 3288.05 | 2024-02-01 | 22 | 7 | 12 | Actual |
26540 | -25.84 | 2024-06-02 | 91 | 5 | 11 | Actual |
15566 | 39648.00 | 2023-08-04 | 32 | 7 | 3 | Actual |
8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
4909 | 464.00 | 2022-10-04 | 81 | 6 | 5 | Actual |
8320 | 77240.00 | 2023-01-04 | 37 | 7 | 5 | Actual |
34124 | 78200.00 | 2025-01-03 | 60 | 1 | 7 | Actual |
23477 | 5785.97 | 2024-03-03 | 7 | 7 | 11 | Actual |
7095 | 480.00 | 2022-12-04 | 81 | 1 | 5 | Budget |
22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
6 | 1800.00 | 2022-06-03 | 62 | 1 | 3 | Budget |
10070 | 610295.79 | 2023-02-01 | 101 | 6 | 8 | Actual |
26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
3265 | 114.72 | 2022-08-04 | 83 | 2 | 8 | Actual |
31080 | 1747.60 | 2024-10-03 | 62 | 6 | 11 | Actual |
36711 | 89.06 | 2025-03-04 | 83 | 3 | 11 | Actual |
8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
14071 | 73612.00 | 2023-06-03 | 14 | 7 | 7 | Actual |
33160 | 207.15 | 2024-12-03 | 68 | 6 | 8 | Actual |
28868 | 4462.54 | 2024-08-03 | 22 | 7 | 11 | Actual |
20438 | 874.18 | 2023-12-04 | 63 | 6 | 11 | Actual |
18713 | 60.00 | 2023-11-03 | 71 | 6 | 4 | Actual |
29616 | 31605.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
32569 | 87190.00 | 2024-12-03 | 15 | 7 | 3 | Actual |
29892 | 2.00 | 2024-09-02 | 96 | 2 | 11 | Actual |
5225 | 380.00 | 2022-10-04 | 72 | 6 | 6 | Budget |
27906 | 3313.59 | 2024-07-03 | 53 | 6 | 13 | Actual |
5720 | -174.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
21213 | 867.76 | 2024-01-04 | 76 | 1 | 8 | Actual |
6341 | 86.00 | 2022-11-03 | 67 | 6 | 6 | Actual |
6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
2048 | 8156.00 | 2022-07-04 | 22 | 7 | 7 | Actual |
11711 | 142.00 | 2023-04-03 | 78 | 1 | 6 | Actual |
17996 | 109.00 | 2023-10-04 | 67 | 6 | 6 | Actual |
1531 | 280.00 | 2022-07-04 | 72 | 6 | 5 | Budget |
29603 | 84990.00 | 2024-09-02 | 15 | 7 | 6 | Actual |
36713 | 70.97 | 2025-03-04 | 85 | 3 | 11 | Actual |
25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
37762 | 41656.40 | 2025-04-03 | 7 | 7 | 8 | Actual |
36485 | 499.00 | 2025-03-04 | 92 | 6 | 7 | Actual |
26082 | 29.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
16955 | 1731.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
20994 | 470.00 | 2024-01-04 | 92 | 3 | 6 | Actual |
8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
9517 | 184.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
23532 | 1768.88 | 2024-03-03 | 56 | 6 | 12 | Actual |
22426 | 43.31 | 2024-02-01 | 85 | 4 | 11 | Actual |
22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
6102 | 137.00 | 2022-11-03 | 74 | 1 | 6 | Actual |
36020 | 185.00 | 2025-03-04 | 66 | 7 | 3 | Actual |
24714 | 11362.00 | 2024-05-03 | 60 | 7 | 3 | Actual |
25017 | 82.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
31958 | 39629.00 | 2024-11-02 | 32 | 7 | 7 | Actual |
30216 | 4.00 | 2024-09-02 | 96 | 6 | 13 | Actual |
35268 | 164149.00 | 2025-02-01 | 35 | 7 | 6 | Actual |
5440 | 246.54 | 2022-10-04 | 68 | 1 | 8 | Actual |
37977 | 12045.66 | 2025-04-03 | 32 | 7 | 11 | Actual |
10802 | 5544.00 | 2023-03-04 | 53 | 6 | 6 | Actual |
11148 | 70.00 | 2023-03-04 | 68 | 6 | 8 | Budget |
36025 | 132.00 | 2025-03-04 | 73 | 7 | 3 | Actual |
35584 | 109.27 | 2025-02-01 | 78 | 4 | 11 | Actual |
4871 | 0.00 | 2022-10-04 | 54 | 6 | 5 | Budget |
26420 | 351.83 | 2024-06-02 | 77 | 1 | 11 | Actual |
10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
11975 | 380.00 | 2023-04-03 | 87 | 6 | 6 | Budget |
19363 | 108.21 | 2023-11-03 | 81 | 4 | 11 | Actual |
24157 | 979234.00 | 2024-04-02 | 101 | 6 | 7 | Actual |
27997 | 30802.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
12801 | 37080.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
32733 | 428.00 | 2024-12-03 | 90 | 1 | 5 | Actual |
22044 | 89.00 | 2024-02-01 | 89 | 5 | 6 | Actual |
21907 | 32510.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
16890 | 129.00 | 2023-09-03 | 78 | 3 | 6 | Actual |
5750 | 36417.00 | 2022-11-03 | 38 | 7 | 3 | Actual |
25843 | 152.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
33447 | 40715.35 | 2024-12-03 | 60 | 6 | 12 | Actual |
9426 | 7738.00 | 2023-02-01 | 20 | 7 | 5 | Actual |
38113 | 195.99 | 2025-04-03 | 67 | 1 | 13 | Actual |
13476 | -537.00 | 2023-06-02 | 85 | 7 | 4 | Actual |
32944 | 1571.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
12496 | 30.00 | 2023-05-04 | 68 | 7 | 3 | Budget |
23825 | 608.00 | 2024-04-02 | 87 | 1 | 5 | Actual |
31102 | 206.08 | 2024-10-03 | 90 | 6 | 11 | Actual |
8570 | 125100.00 | 2023-01-04 | 56 | 6 | 6 | Budget |
33568 | 569.68 | 2024-12-03 | 65 | 6 | 13 | Actual |
36915 | 43.31 | 2025-03-04 | 82 | 6 | 12 | Actual |
27656 | 119.91 | 2024-07-03 | 81 | 5 | 11 | Actual |
18361 | 33.74 | 2023-10-04 | 84 | 4 | 11 | Actual |
8916 | 23.81 | 2023-01-04 | 69 | 6 | 8 | Actual |
Generated 2025-07-03 08:20:11.751 UTC