[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31054 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6789 | 4467.00 | 2022-12-03 | 52 | 6 | 3 | Actual |
26876 | 504.00 | 2024-07-02 | 90 | 6 | 3 | Actual |
11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
17312 | 29.48 | 2023-09-02 | 94 | 3 | 11 | Actual |
31050 | 260.34 | 2024-10-02 | 66 | 4 | 11 | Actual |
10631 | 100.00 | 2023-03-03 | 76 | 2 | 6 | Budget |
20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
12289 | 166.24 | 2023-04-02 | 78 | 6 | 8 | Actual |
36760 | 148.63 | 2025-03-03 | 77 | 5 | 11 | Actual |
13425 | 55.63 | 2023-05-03 | 82 | 6 | 8 | Actual |
23966 | 127.00 | 2024-04-01 | 78 | 3 | 6 | Actual |
37008 | 329.33 | 2025-03-03 | 92 | 2 | 13 | Actual |
13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
12650 | 76507.00 | 2023-05-03 | 15 | 7 | 4 | Actual |
8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
26567 | 15.65 | 2024-06-01 | 82 | 6 | 11 | Actual |
29298 | 180.00 | 2024-09-01 | 89 | 6 | 4 | Actual |
28196 | 752.00 | 2024-08-02 | 81 | 1 | 5 | Actual |
29520 | 187.00 | 2024-09-01 | 76 | 4 | 6 | Actual |
6195 | 65.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
23114 | 392.00 | 2024-03-02 | 92 | 1 | 7 | Actual |
32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
10454 | 480.00 | 2023-03-03 | 81 | 1 | 5 | Budget |
3866 | 37.00 | 2022-09-02 | 82 | 1 | 6 | Actual |
23413 | 363.53 | 2024-03-02 | 61 | 5 | 11 | Actual |
1784 | 64.00 | 2022-07-03 | 94 | 4 | 6 | Actual |
27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
34309 | 1169572.87 | 2025-01-02 | 6 | 7 | 8 | Actual |
36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
30016 | 314.59 | 2024-09-01 | 66 | 1 | 12 | Actual |
25618 | 117.78 | 2024-05-02 | 90 | 6 | 12 | Actual |
20097 | 722.00 | 2023-12-03 | 81 | 1 | 7 | Actual |
7725 | 1100.00 | 2022-12-03 | 62 | 2 | 8 | Budget |
13735 | 34262.00 | 2023-06-02 | 52 | 6 | 5 | Actual |
35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
3157 | 16829.00 | 2022-08-03 | 7 | 7 | 7 | Actual |
31298 | 195.99 | 2024-10-02 | 78 | 2 | 13 | Actual |
6658 | 23031.81 | 2022-11-02 | 60 | 6 | 8 | Actual |
21094 | 24008.00 | 2024-01-03 | 24 | 7 | 6 | Actual |
28170 | 48951.00 | 2024-08-02 | 32 | 7 | 4 | Actual |
29778 | 51227.79 | 2024-09-01 | 60 | 6 | 8 | Actual |
23208 | 431.39 | 2024-03-02 | 94 | 1 | 8 | Actual |
3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
30959 | 119591.19 | 2024-10-02 | 39 | 7 | 8 | Actual |
36688 | 70.97 | 2025-03-03 | 89 | 2 | 11 | Actual |
2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
15961 | 13963.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
11308 | 20.00 | 2023-04-02 | 82 | 6 | 3 | Budget |
31804 | 60.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
26988 | 686.00 | 2024-07-02 | 81 | 6 | 4 | Actual |
14850 | 46.00 | 2023-07-03 | 78 | 2 | 6 | Actual |
21543 | 39.06 | 2024-01-03 | 87 | 1 | 12 | Actual |
7440 | 100.00 | 2022-12-03 | 92 | 5 | 6 | Actual |
38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
24970 | 6.00 | 2024-05-02 | 82 | 2 | 6 | Actual |
34041 | 71.00 | 2025-01-02 | 68 | 5 | 6 | Actual |
20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
8656 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
897 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
27348 | 38353.00 | 2024-07-02 | 53 | 6 | 7 | Actual |
24861 | 120734.00 | 2024-05-02 | 12 | 2 | 5 | Actual |
37502 | 20.00 | 2025-04-02 | 82 | 5 | 6 | Actual |
7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
23556 | 99.70 | 2024-03-02 | 89 | 6 | 12 | Actual |
15555 | 162442.00 | 2023-08-03 | 15 | 7 | 3 | Actual |
13144 | 35328.00 | 2023-05-03 | 60 | 1 | 7 | Actual |
1557 | 111.00 | 2022-07-03 | 89 | 6 | 5 | Actual |
24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
12822 | 280.00 | 2023-05-03 | 66 | 1 | 6 | Budget |
8091 | 436.00 | 2023-01-03 | 92 | 1 | 4 | Actual |
26056 | 41.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
15301 | 3.00 | 2023-07-03 | 96 | 3 | 11 | Actual |
5121 | 161.00 | 2022-10-03 | 73 | 4 | 6 | Actual |
17026 | 58.00 | 2023-09-02 | 69 | 1 | 7 | Actual |
20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
37958 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
31655 | 13643.00 | 2024-11-01 | 8 | 7 | 5 | Actual |
10735 | 319.00 | 2023-03-03 | 81 | 4 | 6 | Actual |
7696 | 955.64 | 2022-12-03 | 77 | 1 | 8 | Actual |
10623 | 17.00 | 2023-03-03 | 69 | 2 | 6 | Actual |
29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
27044 | 327.00 | 2024-07-02 | 78 | 1 | 5 | Actual |
21685 | 56836.00 | 2024-01-31 | 19 | 7 | 3 | Actual |
5239 | 310.00 | 2022-10-03 | 81 | 6 | 6 | Actual |
12447 | 197.00 | 2023-05-03 | 90 | 6 | 3 | Actual |
18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
33638 | 983.00 | 2025-01-02 | 81 | 1 | 3 | Actual |
23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
13311 | 200.00 | 2023-05-03 | 78 | 1 | 8 | Budget |
35417 | 955.64 | 2025-01-31 | 87 | 2 | 8 | Actual |
23320 | 63.53 | 2024-03-02 | 83 | 1 | 11 | Actual |
3450 | 100.00 | 2022-09-02 | 74 | 6 | 3 | Budget |
1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
32495 | 1051559.55 | 2024-11-01 | 43 | 7 | 13 | Actual |
23630 | 655.00 | 2024-04-01 | 66 | 6 | 3 | Actual |
37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
21599 | 5721.08 | 2024-01-03 | 28 | 7 | 12 | Actual |
2091 | 316.24 | 2022-07-03 | 78 | 1 | 8 | Actual |
32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
13964 | 272.00 | 2023-06-02 | 90 | 6 | 6 | Actual |
29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
9441 | 20015.00 | 2023-01-31 | 40 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
22586 | -44646.49 | 2024-01-31 | 46 | 7 | 12 | Actual |
26221 | 38508.00 | 2024-06-01 | 53 | 6 | 7 | Actual |
32829 | 15.00 | 2024-12-02 | 96 | 1 | 6 | Actual |
36049 | 741.00 | 2025-03-03 | 67 | 1 | 4 | Actual |
23650 | -181.00 | 2024-04-01 | 91 | 6 | 3 | Actual |
44 | -247.00 | 2022-06-02 | 91 | 1 | 3 | Actual |
24009 | 144.00 | 2024-04-01 | 66 | 5 | 6 | Actual |
28924 | 52.89 | 2024-08-02 | 76 | 2 | 12 | Actual |
24499 | 42101.54 | 2024-04-01 | 37 | 7 | 11 | Actual |
17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
16506 | 7663.67 | 2023-08-03 | 33 | 7 | 12 | Actual |
35062 | 12711.00 | 2025-01-31 | 22 | 7 | 5 | Actual |
7824 | 141.99 | 2022-12-03 | 90 | 6 | 8 | Actual |
39003 | 160.34 | 2025-05-03 | 73 | 3 | 11 | Actual |
14967 | 79.00 | 2023-07-03 | 83 | 6 | 6 | Actual |
2160 | 23090.91 | 2022-07-03 | 52 | 6 | 8 | Actual |
33477 | 35000.00 | 2024-12-02 | 99 | 6 | 12 | Actual |
2034 | 29500.00 | 2022-07-03 | 99 | 6 | 7 | Actual |
17951 | 56.00 | 2023-10-03 | 83 | 4 | 6 | Actual |
10830 | 120.00 | 2023-03-03 | 74 | 6 | 6 | Actual |
2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
1738 | 9.00 | 2022-07-03 | 96 | 3 | 6 | Actual |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
28763 | 188.00 | 2024-08-02 | 92 | 3 | 11 | Actual |
29404 | 118989.00 | 2024-09-01 | 13 | 7 | 5 | Actual |
13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
26594 | 10199.89 | 2024-06-01 | 24 | 7 | 11 | Actual |
22594 | 345.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
14510 | 713.00 | 2023-07-03 | 66 | 1 | 3 | Actual |
17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
16815 | 70376.00 | 2023-09-02 | 37 | 7 | 5 | Actual |
32291 | 1180.57 | 2024-11-01 | 62 | 1 | 12 | Actual |
35101 | 327.00 | 2025-01-31 | 90 | 1 | 6 | Actual |
10981 | 50.00 | 2023-03-03 | 82 | 6 | 7 | Budget |
20929 | 381.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
255 | 380.00 | 2022-06-02 | 66 | 6 | 4 | Budget |
17686 | 147.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
31493 | 39969.00 | 2024-11-01 | 100 | 7 | 3 | Actual |
38448 | 1011.00 | 2025-05-03 | 77 | 1 | 5 | Actual |
22583 | 20400.08 | 2024-01-31 | 39 | 7 | 12 | Actual |
25387 | 32.67 | 2024-05-02 | 90 | 2 | 11 | Actual |
11074 | 442.00 | 2023-03-03 | 94 | 1 | 8 | Actual |
12597 | 480.00 | 2023-05-03 | 65 | 6 | 4 | Budget |
9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
16632 | 177.00 | 2023-09-02 | 92 | 7 | 3 | Actual |
22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
19626 | 3227.00 | 2023-12-03 | 76 | 6 | 3 | Actual |
37624 | 1348.00 | 2025-04-02 | 80 | 6 | 7 | Actual |
14057 | 209.00 | 2023-06-02 | 89 | 6 | 7 | Actual |
12379 | 100.00 | 2023-05-03 | 84 | 1 | 3 | Budget |
32935 | 223.00 | 2024-12-02 | 92 | 5 | 6 | Actual |
38357 | 2034.00 | 2025-05-03 | 80 | 1 | 4 | Actual |
12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
31815 | 36.00 | 2024-11-01 | 54 | 6 | 6 | Actual |
12998 | 149.00 | 2023-05-03 | 89 | 4 | 6 | Actual |
39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
6501 | 650.00 | 2022-11-02 | 80 | 6 | 7 | Budget |
25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
11219 | 2600.00 | 2023-04-02 | 61 | 1 | 3 | Budget |
28352 | -457.00 | 2024-08-02 | 91 | 3 | 6 | Actual |
2279 | 151.00 | 2022-08-03 | 78 | 1 | 3 | Actual |
37023 | 92.48 | 2025-03-03 | 71 | 6 | 13 | Actual |
7993 | 131472.00 | 2023-01-03 | 37 | 7 | 3 | Actual |
22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
21325 | 131.61 | 2024-01-03 | 65 | 1 | 11 | Actual |
37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
23698 | 201.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
12463 | 13720.00 | 2023-05-03 | 18 | 7 | 3 | Actual |
35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
26950 | 972.00 | 2024-07-02 | 76 | 1 | 4 | Actual |
7614 | 235.00 | 2022-12-03 | 74 | 6 | 7 | Actual |
21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
31288 | 324.06 | 2024-10-02 | 65 | 2 | 13 | Actual |
32102 | 186.93 | 2024-11-01 | 78 | 1 | 11 | Actual |
23846 | 32.00 | 2024-04-01 | 69 | 6 | 5 | Actual |
16937 | 22.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
38214 | 30759.72 | 2025-04-02 | 34 | 7 | 13 | Actual |
2079 | 66.23 | 2022-07-03 | 69 | 1 | 8 | Actual |
19348 | 10021.16 | 2023-11-02 | 60 | 4 | 11 | Actual |
10266 | 100.00 | 2023-03-03 | 81 | 7 | 3 | Actual |
25725 | 405.00 | 2024-06-01 | 73 | 6 | 3 | Actual |
15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
22463 | -183.28 | 2024-01-31 | 91 | 6 | 11 | Actual |
1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
24029 | 273.00 | 2024-04-01 | 92 | 5 | 6 | Actual |
26475 | 193.32 | 2024-06-01 | 77 | 3 | 11 | Actual |
3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
713 | 47208.00 | 2022-06-02 | 56 | 6 | 6 | Actual |
13618 | 270.00 | 2023-06-02 | 67 | 1 | 4 | Actual |
724 | 2443.00 | 2022-06-02 | 63 | 6 | 6 | Actual |
9575 | 138.00 | 2023-01-31 | 83 | 3 | 6 | Actual |
18183 | 172.30 | 2023-10-03 | 78 | 2 | 8 | Actual |
38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
18559 | 98.00 | 2023-11-02 | 69 | 1 | 3 | Actual |
1015 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
6336 | 5910.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
8797 | 30900.00 | 2023-01-03 | 60 | 1 | 8 | Budget |
26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
11389 | 21.00 | 2023-04-02 | 83 | 7 | 3 | Actual |
15373 | 3795.51 | 2023-07-03 | 18 | 7 | 11 | Actual |
19412 | 90.12 | 2023-11-02 | 67 | 6 | 11 | Actual |
27202 | 15.00 | 2024-07-02 | 96 | 3 | 6 | Actual |
31030 | 244.38 | 2024-10-02 | 76 | 3 | 11 | Actual |
25353 | 25.23 | 2024-05-02 | 82 | 1 | 11 | Actual |
33104 | 1072.31 | 2024-12-02 | 76 | 1 | 8 | Actual |
35681 | 46163.32 | 2025-01-31 | 35 | 7 | 11 | Actual |
32602 | 365.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
1242 | 5122.00 | 2022-07-03 | 7 | 7 | 3 | Actual |
26634 | 232.68 | 2024-06-01 | 92 | 1 | 12 | Actual |
5655 | 480.00 | 2022-11-02 | 87 | 1 | 3 | Budget |
35347 | 179966.00 | 2025-01-31 | 15 | 7 | 7 | Actual |
23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
4869 | 9628.00 | 2022-10-03 | 53 | 6 | 5 | Actual |
8156 | 436600.00 | 2023-01-03 | 101 | 6 | 4 | Budget |
24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
9328 | 200.00 | 2023-01-31 | 74 | 1 | 5 | Budget |
26786 | 281.96 | 2024-06-01 | 92 | 6 | 13 | Actual |
29110 | 56379.50 | 2024-08-02 | 31 | 7 | 13 | Actual |
5086 | 350.00 | 2022-10-03 | 81 | 3 | 6 | Actual |
4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
25022 | 291.00 | 2024-05-02 | 80 | 4 | 6 | Actual |
27863 | 194.24 | 2024-07-02 | 76 | 1 | 13 | Actual |
2891 | 101.00 | 2022-08-03 | 83 | 4 | 6 | Actual |
5707 | 200.00 | 2022-11-02 | 81 | 6 | 3 | Budget |
12230 | 458.67 | 2023-04-02 | 80 | 2 | 8 | Actual |
10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
38216 | 41465.18 | 2025-04-02 | 37 | 7 | 13 | Actual |
5290 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
25709 | 25579.00 | 2024-06-01 | 52 | 6 | 3 | Actual |
31788 | 1105.00 | 2024-11-01 | 61 | 5 | 6 | Actual |
16700 | 288426.00 | 2023-09-02 | 101 | 6 | 4 | Actual |
26094 | 229.00 | 2024-06-01 | 87 | 4 | 6 | Actual |
5259 | 539102.00 | 2022-10-03 | 101 | 6 | 6 | Actual |
18945 | 19.00 | 2023-11-02 | 69 | 4 | 6 | Actual |
6622 | 304.12 | 2022-11-02 | 76 | 2 | 8 | Actual |
22043 | 151.00 | 2024-01-31 | 87 | 5 | 6 | Actual |
23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
8394 | 134.00 | 2023-01-03 | 74 | 2 | 6 | Actual |
16072 | 172852.00 | 2023-08-03 | 35 | 7 | 7 | Actual |
37600 | 608.00 | 2025-04-02 | 92 | 1 | 7 | Actual |
24986 | 197.00 | 2024-05-02 | 66 | 3 | 6 | Actual |
4536 | 194.00 | 2022-10-03 | 94 | 1 | 3 | Actual |
33026 | 394.00 | 2024-12-02 | 94 | 1 | 7 | Actual |
22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
8592 | 380.00 | 2023-01-03 | 72 | 6 | 6 | Budget |
4156 | 20326.00 | 2022-09-02 | 33 | 7 | 6 | Actual |
36616 | 126418.59 | 2025-03-03 | 14 | 7 | 8 | Actual |
14648 | -346.00 | 2023-07-03 | 91 | 1 | 4 | Actual |
12618 | 214.00 | 2023-05-03 | 78 | 6 | 4 | Actual |
23416 | 36.93 | 2024-03-02 | 66 | 5 | 11 | Actual |
26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
1702 | 200.00 | 2022-07-03 | 67 | 3 | 6 | Budget |
27924 | 966.18 | 2024-07-02 | 77 | 6 | 13 | Actual |
19096 | 1318.00 | 2023-11-02 | 72 | 6 | 7 | Actual |
31015 | -53.50 | 2024-10-02 | 91 | 2 | 11 | Actual |
24044 | 43.00 | 2024-04-01 | 71 | 6 | 6 | Actual |
32492 | 9903.19 | 2024-11-01 | 38 | 7 | 13 | Actual |
7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
47 | 12.00 | 2022-06-02 | 96 | 1 | 3 | Actual |
304 | 23826.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
33283 | 216.72 | 2024-12-02 | 81 | 3 | 11 | Actual |
7912 | 1871.00 | 2023-01-03 | 53 | 6 | 3 | Actual |
16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
31496 | 7246.00 | 2024-11-01 | 62 | 1 | 4 | Actual |
22075 | 71.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
1818 | 20.00 | 2022-07-03 | 82 | 5 | 6 | Budget |
14185 | 1857.00 | 2023-06-02 | 97 | 6 | 8 | Actual |
7061 | 44496.00 | 2022-12-03 | 39 | 7 | 4 | Actual |
38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
26685 | 1880.58 | 2024-06-01 | 23 | 7 | 12 | Actual |
30641 | 76.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
1416 | 136.00 | 2022-07-03 | 89 | 6 | 4 | Actual |
15207 | 187727.31 | 2023-07-03 | 29 | 7 | 8 | Actual |
9288 | 34976.00 | 2023-01-31 | 19 | 7 | 4 | Actual |
31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
35327 | 84.00 | 2025-01-31 | 82 | 6 | 7 | Actual |
21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
14914 | -162.00 | 2023-07-03 | 91 | 4 | 6 | Actual |
20846 | -247.00 | 2024-01-03 | 91 | 1 | 5 | Actual |
11833 | 1300.00 | 2023-04-02 | 62 | 4 | 6 | Budget |
37973 | 10390.31 | 2025-04-02 | 24 | 7 | 11 | Actual |
1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
24031 | 20443.00 | 2024-04-01 | 52 | 6 | 6 | Actual |
28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
22257 | -144.37 | 2024-01-31 | 91 | 2 | 8 | Actual |
35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
35108 | 776.00 | 2025-01-31 | 62 | 2 | 6 | Actual |
14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
4281 | 82416.00 | 2022-09-02 | 13 | 7 | 7 | Actual |
36744 | -113.07 | 2025-03-03 | 91 | 4 | 11 | Actual |
11783 | 28500.00 | 2023-04-02 | 60 | 3 | 6 | Budget |
2262 | 380.00 | 2022-08-03 | 66 | 1 | 3 | Budget |
33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
14367 | 29922.59 | 2023-06-02 | 13 | 7 | 11 | Actual |
3896 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
31701 | 273.00 | 2024-11-01 | 89 | 1 | 6 | Actual |
30472 | 624.00 | 2024-10-02 | 76 | 1 | 5 | Actual |
2632 | 2600.00 | 2022-08-03 | 61 | 6 | 5 | Budget |
20789 | 384.00 | 2024-01-03 | 92 | 6 | 4 | Actual |
3877 | 253.00 | 2022-09-02 | 90 | 1 | 6 | Actual |
31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
15246 | 7.00 | 2023-07-03 | 96 | 1 | 11 | Actual |
7321 | 107.00 | 2022-12-03 | 74 | 3 | 6 | Actual |
17409 | 53292.18 | 2023-09-02 | 13 | 7 | 11 | Actual |
36860 | 124.17 | 2025-03-03 | 90 | 1 | 12 | Actual |
35595 | 183.74 | 2025-01-31 | 92 | 4 | 11 | Actual |
27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
17552 | 786.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
22175 | 1064.00 | 2024-01-31 | 97 | 6 | 7 | Actual |
7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
20953 | 62.00 | 2024-01-03 | 76 | 2 | 6 | Actual |
28951 | 216.72 | 2024-08-02 | 67 | 6 | 12 | Actual |
27303 | 6123.00 | 2024-07-02 | 23 | 7 | 6 | Actual |
11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
10837 | 131.00 | 2023-03-03 | 78 | 6 | 6 | Actual |
23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
11862 | 86.00 | 2023-04-02 | 83 | 4 | 6 | Actual |
15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
19696 | 166.00 | 2023-12-03 | 92 | 7 | 3 | Actual |
332 | 2700.00 | 2022-06-02 | 61 | 1 | 5 | Budget |
14362 | 126036.09 | 2023-06-02 | 101 | 6 | 11 | Actual |
16306 | 163.53 | 2023-08-03 | 92 | 4 | 11 | Actual |
4450 | 80.00 | 2022-09-02 | 85 | 6 | 8 | Budget |
19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
11644 | 151.00 | 2023-04-02 | 85 | 6 | 5 | Actual |
4062 | 50.00 | 2022-09-02 | 84 | 5 | 6 | Budget |
23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
4583 | 21.00 | 2022-10-03 | 82 | 6 | 3 | Actual |
4735 | 29760.00 | 2022-10-03 | 60 | 6 | 4 | Actual |
4677 | 50880.00 | 2022-10-03 | 60 | 1 | 4 | Actual |
5096 | 480.00 | 2022-10-03 | 87 | 3 | 6 | Budget |
28472 | 10013.00 | 2024-08-02 | 61 | 1 | 7 | Actual |
35112 | 52.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
21179 | 103559.00 | 2024-01-03 | 14 | 7 | 7 | Actual |
15509 | 164.00 | 2023-08-03 | 94 | 1 | 3 | Actual |
37564 | 163153.00 | 2025-04-02 | 31 | 7 | 6 | Actual |
25914 | 67.00 | 2024-06-01 | 82 | 1 | 5 | Actual |
21117 | 104.00 | 2024-01-03 | 71 | 1 | 7 | Actual |
2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
38225 | 3543.00 | 2025-05-03 | 62 | 1 | 3 | Actual |
33355 | 7.00 | 2024-12-02 | 96 | 6 | 11 | Actual |
36047 | 1634.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
24583 | 10.33 | 2024-04-01 | 84 | 6 | 12 | Actual |
36219 | 26181.00 | 2025-03-03 | 33 | 7 | 5 | Actual |
9359 | 117863.00 | 2023-01-31 | 56 | 6 | 5 | Actual |
1319 | 4444.00 | 2022-07-03 | 62 | 1 | 4 | Actual |
28905 | 575.24 | 2024-08-02 | 87 | 1 | 12 | Actual |
17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
25888 | 188917.00 | 2024-06-01 | 35 | 7 | 4 | Actual |
2384 | 89736.00 | 2022-08-03 | 35 | 7 | 3 | Actual |
24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
27764 | 51.82 | 2024-07-02 | 65 | 2 | 12 | Actual |
14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
5539 | 20901.47 | 2022-10-03 | 63 | 6 | 8 | Actual |
13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
23215 | 435.94 | 2024-03-02 | 66 | 2 | 8 | Actual |
1958 | 60.00 | 2022-07-03 | 82 | 1 | 7 | Budget |
6670 | 213.21 | 2022-11-02 | 67 | 6 | 8 | Actual |
25704 | -384.00 | 2024-06-01 | 91 | 1 | 3 | Actual |
6478 | 380.00 | 2022-11-02 | 65 | 6 | 7 | Budget |
22968 | 454.00 | 2024-03-02 | 87 | 3 | 6 | Actual |
20621 | 795.00 | 2024-01-03 | 76 | 1 | 3 | Actual |
32959 | 351.00 | 2024-12-02 | 81 | 6 | 6 | Actual |
31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
4293 | 40825.00 | 2022-09-02 | 31 | 7 | 7 | Actual |
32986 | 32302.00 | 2024-12-02 | 24 | 7 | 6 | Actual |
1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
19548 | 175.23 | 2023-11-02 | 92 | 6 | 12 | Actual |
6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
14768 | 35.00 | 2023-07-03 | 82 | 6 | 5 | Actual |
1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
25971 | 47217.00 | 2024-06-01 | 19 | 7 | 5 | Actual |
21805 | 14981.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
39233 | 324389.78 | 2025-05-03 | 6 | 7 | 12 | Actual |
28359 | 298.00 | 2024-08-02 | 66 | 4 | 6 | Actual |
23501 | 103010.49 | 2024-03-02 | 46 | 7 | 11 | Actual |
15867 | 363.00 | 2023-08-03 | 90 | 3 | 6 | Actual |
14959 | 135.00 | 2023-07-03 | 73 | 6 | 6 | Actual |
2015 | 436.00 | 2022-07-03 | 81 | 6 | 7 | Actual |
33443 | 1324.19 | 2024-12-02 | 53 | 6 | 12 | Actual |
29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
33914 | 25862.00 | 2025-01-02 | 28 | 7 | 5 | Actual |
28990 | 8579.64 | 2024-08-02 | 24 | 7 | 12 | Actual |
35577 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
8885 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
3773 | 301.00 | 2022-09-02 | 73 | 6 | 5 | Actual |
29492 | 240.00 | 2024-09-01 | 73 | 3 | 6 | Actual |
35662 | 401869.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
14417 | 2917.83 | 2023-06-02 | 12 | 2 | 12 | Actual |
28579 | 1537.47 | 2024-08-02 | 81 | 1 | 8 | Actual |
16962 | 1503.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
22742 | 4652.00 | 2024-03-02 | 61 | 6 | 4 | Actual |
16508 | 49565.51 | 2023-08-03 | 35 | 7 | 12 | Actual |
25033 | 6.00 | 2024-05-02 | 96 | 4 | 6 | Actual |
14414 | -85.41 | 2023-06-02 | 91 | 1 | 12 | Actual |
13435 | 169.27 | 2023-05-03 | 89 | 6 | 8 | Actual |
16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
26935 | 228.00 | 2024-07-02 | 92 | 7 | 3 | Actual |
8368 | 207.00 | 2023-01-03 | 89 | 1 | 6 | Actual |
25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
3197 | 82.90 | 2022-08-03 | 69 | 1 | 8 | Actual |
36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
29852 | 824.18 | 2024-09-01 | 80 | 1 | 11 | Actual |
31553 | 413.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
18323 | 11.40 | 2023-10-03 | 69 | 3 | 11 | Actual |
22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
2331 | 220.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
33235 | 307.15 | 2024-12-02 | 90 | 1 | 11 | Actual |
24870 | 8858.00 | 2024-05-02 | 63 | 6 | 5 | Actual |
30158 | 36524.74 | 2024-09-01 | 12 | 2 | 13 | Actual |
23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
34638 | 5464.69 | 2025-01-02 | 20 | 7 | 12 | Actual |
22999 | 6.00 | 2024-03-02 | 96 | 4 | 6 | Actual |
26602 | 41806.86 | 2024-06-01 | 37 | 7 | 11 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
15995 | 78.00 | 2023-08-03 | 71 | 1 | 7 | Actual |
20864 | 88.00 | 2024-01-03 | 71 | 6 | 5 | Actual |
35712 | -144.98 | 2025-01-31 | 91 | 1 | 12 | Actual |
19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
35479 | 37780.57 | 2025-01-31 | 33 | 7 | 8 | Actual |
10708 | 1900.00 | 2023-03-03 | 61 | 4 | 6 | Budget |
11999 | 18991.00 | 2023-04-02 | 24 | 7 | 6 | Actual |
30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
8151 | 310.00 | 2023-01-03 | 92 | 6 | 4 | Actual |
9115 | 101721.00 | 2023-01-31 | 37 | 7 | 3 | Actual |
1167 | 100.00 | 2022-07-03 | 84 | 1 | 3 | Budget |
8712 | 26042.00 | 2023-01-03 | 57 | 6 | 7 | Actual |
12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
11851 | 200.00 | 2023-04-02 | 76 | 4 | 6 | Budget |
3503 | 54817.00 | 2022-09-02 | 37 | 7 | 3 | Actual |
35330 | 236.00 | 2025-01-31 | 85 | 6 | 7 | Actual |
38688 | 94.00 | 2025-05-03 | 85 | 6 | 6 | Actual |
2517 | 187.00 | 2022-08-03 | 74 | 6 | 4 | Actual |
32123 | 57.14 | 2024-11-01 | 68 | 2 | 11 | Actual |
19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
25196 | 12485.00 | 2024-05-02 | 18 | 7 | 7 | Actual |
14120 | 601.09 | 2023-06-02 | 92 | 1 | 8 | Actual |
5734 | 57042.00 | 2022-11-02 | 15 | 7 | 3 | Actual |
27902 | -242.60 | 2024-07-02 | 91 | 2 | 13 | Actual |
39213 | 1873.13 | 2025-05-03 | 76 | 6 | 12 | Actual |
29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
16728 | 24678.00 | 2023-09-02 | 100 | 7 | 4 | Actual |
38029 | 36.93 | 2025-04-02 | 78 | 2 | 12 | Actual |
12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
11687 | 2886.00 | 2023-04-02 | 61 | 1 | 6 | Actual |
34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
13093 | 480.00 | 2023-05-03 | 80 | 6 | 6 | Budget |
29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
23955 | 1404.00 | 2024-04-01 | 62 | 3 | 6 | Actual |
3334 | 279.87 | 2022-08-03 | 92 | 6 | 8 | Actual |
20142 | 18025.00 | 2023-12-03 | 94 | 6 | 7 | Actual |
24993 | 213.00 | 2024-05-02 | 76 | 3 | 6 | Actual |
11780 | 1432012.00 | 2023-04-02 | 10 | 3 | 6 | Actual |
22017 | 302.00 | 2024-01-31 | 87 | 4 | 6 | Actual |
Generated 2025-07-03 00:00:50.828 UTC