[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 32350 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17789 | 6609.00 | 2023-10-03 | 53 | 6 | 5 | Actual |
3286 | 25939.44 | 2022-08-03 | 60 | 6 | 8 | Actual |
22457 | 84.80 | 2024-01-31 | 83 | 6 | 11 | Actual |
33329 | 2280.59 | 2024-12-02 | 62 | 6 | 11 | Actual |
32698 | 268998.00 | 2024-12-02 | 29 | 7 | 4 | Actual |
3984 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
19378 | 67.78 | 2023-11-02 | 65 | 5 | 11 | Actual |
39359 | 64191.92 | 2025-05-03 | 21 | 7 | 13 | Actual |
18542 | 7590.26 | 2023-10-03 | 33 | 7 | 12 | Actual |
33096 | 1401.11 | 2024-12-02 | 65 | 1 | 8 | Actual |
23985 | 50.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
14023 | 243.00 | 2023-06-02 | 90 | 1 | 7 | Actual |
20120 | 400.00 | 2023-12-03 | 66 | 6 | 7 | Actual |
10291 | 650.00 | 2023-03-03 | 65 | 1 | 4 | Budget |
23820 | 482.00 | 2024-04-01 | 81 | 1 | 5 | Actual |
29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
6802 | 784.00 | 2022-12-03 | 62 | 6 | 3 | Actual |
39140 | 24712.92 | 2025-05-03 | 60 | 1 | 12 | Actual |
4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
24803 | 276.00 | 2024-05-02 | 97 | 6 | 4 | Actual |
27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
34476 | 17954.29 | 2025-01-02 | 57 | 6 | 11 | Actual |
31443 | 67221.00 | 2024-11-01 | 13 | 7 | 3 | Actual |
18715 | 251.00 | 2023-11-02 | 73 | 6 | 4 | Actual |
12180 | 200.00 | 2023-04-02 | 78 | 1 | 8 | Budget |
2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
28566 | 5042.08 | 2024-08-02 | 62 | 1 | 8 | Actual |
4615 | 23396.00 | 2022-10-03 | 24 | 7 | 3 | Actual |
11505 | 720.00 | 2023-04-02 | 87 | 6 | 4 | Actual |
9681 | 27.00 | 2023-01-31 | 94 | 5 | 6 | Actual |
37271 | 36558.00 | 2025-04-02 | 24 | 7 | 4 | Actual |
4834 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
7130 | 609.00 | 2022-12-03 | 65 | 6 | 5 | Actual |
21625 | 1184.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
29623 | 28031.00 | 2024-09-01 | 46 | 7 | 6 | Actual |
33093 | 88795.16 | 2024-12-02 | 60 | 1 | 8 | Actual |
6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
20074 | 79813.00 | 2023-12-03 | 35 | 7 | 6 | Actual |
9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
32685 | 21157.00 | 2024-12-02 | 7 | 7 | 4 | Actual |
30917 | 7252.73 | 2024-10-02 | 76 | 6 | 8 | Actual |
25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
20765 | 2225.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
1916 | 16969.00 | 2022-07-03 | 33 | 7 | 6 | Actual |
36514 | 71913.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
23301 | 2286023.77 | 2024-03-02 | 46 | 7 | 8 | Actual |
28407 | 11060.00 | 2024-08-02 | 52 | 6 | 6 | Actual |
27125 | 260.00 | 2024-07-02 | 65 | 1 | 6 | Actual |
39191 | -58.81 | 2025-05-03 | 91 | 2 | 12 | Actual |
34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
762 | 142.00 | 2022-06-02 | 89 | 6 | 6 | Actual |
19922 | 130.00 | 2023-12-03 | 74 | 2 | 6 | Actual |
2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
26512 | 151.83 | 2024-06-01 | 90 | 4 | 11 | Actual |
34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
21218 | 113.20 | 2024-01-03 | 82 | 1 | 8 | Actual |
34944 | 83.00 | 2025-01-31 | 82 | 6 | 4 | Actual |
26350 | 870.79 | 2024-06-01 | 65 | 6 | 8 | Actual |
18218 | 592.00 | 2023-10-03 | 81 | 6 | 8 | Actual |
6488 | 56.00 | 2022-11-02 | 71 | 6 | 7 | Actual |
10701 | -229.00 | 2023-03-03 | 91 | 3 | 6 | Actual |
1274 | 72.00 | 2022-07-03 | 65 | 7 | 3 | Actual |
38644 | 24.00 | 2025-05-03 | 71 | 5 | 6 | Actual |
17762 | 2638.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
6342 | 100.00 | 2022-11-02 | 67 | 6 | 6 | Budget |
23460 | 193.32 | 2024-03-02 | 81 | 6 | 11 | Actual |
7351 | 1600.00 | 2022-12-03 | 61 | 4 | 6 | Budget |
27306 | 228168.00 | 2024-07-02 | 29 | 7 | 6 | Actual |
25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
3317 | 480.00 | 2022-08-03 | 80 | 6 | 8 | Budget |
3094 | 534.00 | 2022-08-03 | 54 | 6 | 7 | Actual |
14325 | 29.48 | 2023-06-02 | 94 | 4 | 11 | Actual |
12005 | 29962.00 | 2023-04-02 | 34 | 7 | 6 | Actual |
31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
22452 | 274.17 | 2024-01-31 | 77 | 6 | 11 | Actual |
28605 | 279.87 | 2024-08-02 | 78 | 2 | 8 | Actual |
17733 | 465672.00 | 2023-10-03 | 6 | 7 | 4 | Actual |
34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
14046 | 448.00 | 2023-06-02 | 74 | 6 | 7 | Actual |
34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
23651 | 302.00 | 2024-04-01 | 92 | 6 | 3 | Actual |
32851 | 139.00 | 2024-12-02 | 87 | 2 | 6 | Actual |
20781 | 42.00 | 2024-01-03 | 82 | 6 | 4 | Actual |
25588 | 99.70 | 2024-05-02 | 92 | 2 | 12 | Actual |
1936 | 280.00 | 2022-07-03 | 67 | 1 | 7 | Budget |
2043 | 82455.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
9702 | 96.00 | 2023-01-31 | 67 | 6 | 6 | Actual |
4230 | 462.00 | 2022-09-02 | 65 | 6 | 7 | Actual |
29182 | 2019.00 | 2024-09-01 | 94 | 6 | 3 | Actual |
36060 | 137.00 | 2025-03-03 | 82 | 1 | 4 | Actual |
21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
30678 | 58.00 | 2024-10-02 | 83 | 5 | 6 | Actual |
34666 | 274.94 | 2025-01-02 | 73 | 1 | 13 | Actual |
30063 | -25.84 | 2024-09-01 | 91 | 2 | 12 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
16398 | 407551.48 | 2023-08-03 | 43 | 7 | 11 | Actual |
20800 | 31307.00 | 2024-01-03 | 14 | 7 | 4 | Actual |
32638 | 1710.00 | 2024-12-02 | 87 | 1 | 4 | Actual |
7109 | -156.00 | 2022-12-03 | 91 | 1 | 5 | Actual |
10242 | 480.00 | 2023-03-03 | 62 | 7 | 3 | Budget |
11415 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
18355 | 157.15 | 2023-10-03 | 77 | 4 | 11 | Actual |
11766 | 50.00 | 2023-04-02 | 83 | 2 | 6 | Budget |
2910 | 200.00 | 2022-08-03 | 65 | 5 | 6 | Budget |
37682 | 2116.27 | 2025-04-02 | 80 | 1 | 8 | Actual |
18797 | 42608.00 | 2023-11-02 | 60 | 6 | 5 | Actual |
9683 | 8050.00 | 2023-01-31 | 52 | 6 | 6 | Actual |
29654 | 6339.00 | 2024-09-01 | 53 | 6 | 7 | Actual |
20747 | 241.00 | 2024-01-03 | 83 | 1 | 4 | Actual |
20233 | 121589.71 | 2023-12-03 | 56 | 6 | 8 | Actual |
18433 | 242139.31 | 2023-10-03 | 101 | 6 | 11 | Actual |
18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
16437 | 11.40 | 2023-08-03 | 73 | 2 | 12 | Actual |
776 | 31186.00 | 2022-06-02 | 13 | 7 | 6 | Actual |
21046 | 242.00 | 2024-01-03 | 92 | 5 | 6 | Actual |
15677 | 45468.00 | 2023-08-03 | 19 | 7 | 4 | Actual |
5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
31038 | 94.38 | 2024-10-02 | 85 | 3 | 11 | Actual |
18046 | 3469146.00 | 2023-10-03 | 43 | 7 | 6 | Actual |
7103 | 122.00 | 2022-12-03 | 85 | 1 | 5 | Actual |
27914 | 748.63 | 2024-07-02 | 65 | 6 | 13 | Actual |
8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
6303 | 152.00 | 2022-11-02 | 81 | 5 | 6 | Actual |
2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
26089 | 160.00 | 2024-06-01 | 81 | 4 | 6 | Actual |
17283 | -52.43 | 2023-09-02 | 91 | 2 | 11 | Actual |
15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
17900 | 113.00 | 2023-10-03 | 87 | 2 | 6 | Actual |
15219 | 19296.90 | 2023-07-03 | 100 | 7 | 8 | Actual |
19336 | 63.53 | 2023-11-02 | 81 | 3 | 11 | Actual |
25058 | 137.00 | 2024-05-02 | 92 | 5 | 6 | Actual |
1630 | 94.00 | 2022-07-03 | 84 | 1 | 6 | Actual |
28456 | 32615.00 | 2024-08-02 | 24 | 7 | 6 | Actual |
5292 | 1664.00 | 2022-10-03 | 62 | 1 | 7 | Actual |
430 | 630.00 | 2022-06-02 | 87 | 6 | 5 | Actual |
12061 | 206305.00 | 2023-04-02 | 12 | 2 | 7 | Actual |
8583 | 280.00 | 2023-01-03 | 66 | 6 | 6 | Budget |
13165 | 436.00 | 2023-05-03 | 76 | 1 | 7 | Actual |
25580 | 1.82 | 2024-05-02 | 82 | 2 | 12 | Actual |
2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
1740 | 17200.00 | 2022-07-03 | 60 | 4 | 6 | Budget |
8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
29741 | -509.52 | 2024-09-01 | 91 | 1 | 8 | Actual |
24492 | 6081.72 | 2024-04-01 | 28 | 7 | 11 | Actual |
8255 | 480.00 | 2023-01-03 | 66 | 6 | 5 | Budget |
26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
27705 | 1252466.65 | 2024-07-02 | 4 | 7 | 11 | Actual |
38582 | 2007586.00 | 2025-05-03 | 10 | 3 | 6 | Actual |
32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
29463 | 18.00 | 2024-09-01 | 71 | 2 | 6 | Actual |
1260 | 119746.00 | 2022-07-03 | 35 | 7 | 3 | Actual |
30850 | 682.91 | 2024-10-02 | 68 | 1 | 8 | Actual |
25697 | 84.00 | 2024-06-01 | 82 | 1 | 3 | Actual |
17492 | 15.65 | 2023-09-02 | 63 | 6 | 12 | Actual |
12244 | 82.90 | 2023-04-02 | 89 | 2 | 8 | Actual |
21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
2353 | 315.00 | 2022-08-03 | 87 | 6 | 3 | Actual |
24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
14988 | 12235.00 | 2023-07-03 | 20 | 7 | 6 | Actual |
2902 | 62.00 | 2022-08-03 | 94 | 4 | 6 | Actual |
12315 | 838106.09 | 2023-04-02 | 4 | 7 | 8 | Actual |
36892 | 1.00 | 2025-03-03 | 96 | 2 | 12 | Actual |
38506 | 56274.00 | 2025-05-03 | 14 | 7 | 5 | Actual |
987 | 470.79 | 2022-06-02 | 92 | 1 | 8 | Actual |
4621 | 17419.00 | 2022-10-03 | 34 | 7 | 3 | Actual |
37039 | -160.15 | 2025-03-03 | 91 | 6 | 13 | Actual |
12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
6959 | 70.00 | 2022-12-03 | 82 | 1 | 4 | Budget |
11980 | 12381.00 | 2023-04-02 | 94 | 6 | 6 | Actual |
959 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
1086 | 107.14 | 2022-06-02 | 84 | 6 | 8 | Actual |
37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
8782 | 18468.00 | 2023-01-03 | 24 | 7 | 7 | Actual |
9054 | 80.00 | 2023-01-31 | 68 | 6 | 3 | Budget |
16098 | 305.63 | 2023-08-03 | 84 | 1 | 8 | Actual |
28406 | 8.00 | 2024-08-02 | 96 | 5 | 6 | Actual |
22196 | 22303.00 | 2024-01-31 | 33 | 7 | 7 | Actual |
25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
13082 | 171.00 | 2023-05-03 | 73 | 6 | 6 | Actual |
29825 | 249537.55 | 2024-09-01 | 29 | 7 | 8 | Actual |
34052 | 62.00 | 2025-01-02 | 83 | 5 | 6 | Actual |
32112 | -230.09 | 2024-11-01 | 91 | 1 | 11 | Actual |
20701 | 471768.00 | 2024-01-03 | 46 | 7 | 3 | Actual |
15381 | 51141.07 | 2023-07-03 | 29 | 7 | 11 | Actual |
12666 | 26706.00 | 2023-05-03 | 38 | 7 | 4 | Actual |
21714 | 361.00 | 2024-01-31 | 74 | 7 | 3 | Actual |
39217 | 581.62 | 2025-05-03 | 81 | 6 | 12 | Actual |
18743 | 14268.00 | 2023-11-02 | 18 | 7 | 4 | Actual |
15860 | 315.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
8044 | 54.00 | 2023-01-03 | 94 | 7 | 3 | Actual |
1418 | -166.00 | 2022-07-03 | 91 | 6 | 4 | Actual |
19093 | 240.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
32256 | 15265.94 | 2024-11-01 | 94 | 6 | 11 | Actual |
31884 | 128.00 | 2024-11-01 | 69 | 1 | 7 | Actual |
29513 | 203.00 | 2024-09-01 | 66 | 4 | 6 | Actual |
7544 | 280.00 | 2022-12-03 | 67 | 1 | 7 | Budget |
129 | 29228.00 | 2022-06-02 | 32 | 7 | 3 | Actual |
25750 | 85927.00 | 2024-06-01 | 13 | 7 | 3 | Actual |
14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
23020 | 227.00 | 2024-03-02 | 87 | 5 | 6 | Actual |
28836 | 245.44 | 2024-08-02 | 73 | 6 | 11 | Actual |
35550 | 96.51 | 2025-01-31 | 68 | 3 | 11 | Actual |
25684 | 870.00 | 2024-06-01 | 65 | 1 | 3 | Actual |
30132 | 15173.46 | 2024-09-01 | 60 | 1 | 13 | Actual |
29349 | 1301.00 | 2024-09-01 | 80 | 1 | 5 | Actual |
31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
9060 | 161.00 | 2023-01-31 | 73 | 6 | 3 | Actual |
26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
8200 | 57.00 | 2023-01-03 | 69 | 1 | 5 | Actual |
33942 | 606.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
36963 | 120.55 | 2025-03-03 | 68 | 1 | 13 | Actual |
36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
3545 | 40.00 | 2022-09-02 | 84 | 7 | 3 | Budget |
32962 | 115.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
14172 | 772.31 | 2023-06-02 | 80 | 6 | 8 | Actual |
25972 | 14076.00 | 2024-06-01 | 20 | 7 | 5 | Actual |
23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
4919 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
33938 | 158.00 | 2025-01-02 | 74 | 1 | 6 | Actual |
31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
23342 | 78.42 | 2024-03-02 | 76 | 2 | 11 | Actual |
8506 | 65.00 | 2023-01-03 | 84 | 4 | 6 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
13805 | 302.00 | 2023-06-02 | 65 | 1 | 6 | Actual |
27651 | 289.06 | 2024-07-02 | 74 | 5 | 11 | Actual |
12659 | 147918.00 | 2023-05-03 | 29 | 7 | 4 | Actual |
37481 | 234.00 | 2025-04-02 | 89 | 4 | 6 | Actual |
10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
32457 | 41.60 | 2024-11-01 | 82 | 6 | 13 | Actual |
29683 | -285.00 | 2024-09-01 | 91 | 6 | 7 | Actual |
9920 | 670.79 | 2023-01-31 | 66 | 1 | 8 | Actual |
21233 | 523.82 | 2024-01-03 | 65 | 2 | 8 | Actual |
29987 | 14268.05 | 2024-09-01 | 8 | 7 | 11 | Actual |
36658 | 162.46 | 2025-03-03 | 85 | 1 | 11 | Actual |
6673 | 164.72 | 2022-11-02 | 68 | 6 | 8 | Actual |
1345 | 650.00 | 2022-07-03 | 81 | 1 | 4 | Actual |
30157 | 2.00 | 2024-09-01 | 96 | 1 | 13 | Actual |
13095 | 280.00 | 2023-05-03 | 81 | 6 | 6 | Budget |
37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
33213 | 40461.09 | 2024-12-02 | 60 | 1 | 11 | Actual |
17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
24837 | 338.00 | 2024-05-02 | 65 | 1 | 5 | Actual |
35057 | 97922.00 | 2025-01-31 | 15 | 7 | 5 | Actual |
2645 | 144.00 | 2022-08-03 | 68 | 6 | 5 | Actual |
23363 | 58.21 | 2024-03-02 | 67 | 3 | 11 | Actual |
15846 | 3061.00 | 2023-08-03 | 61 | 3 | 6 | Actual |
12956 | 10.00 | 2023-05-03 | 96 | 3 | 6 | Actual |
7095 | 480.00 | 2022-12-03 | 81 | 1 | 5 | Budget |
11000 | 102900.00 | 2023-03-03 | 101 | 6 | 7 | Budget |
33871 | 10332.00 | 2025-01-02 | 63 | 6 | 5 | Actual |
9236 | 582.00 | 2023-01-31 | 66 | 6 | 4 | Actual |
34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
31499 | 570.00 | 2024-11-01 | 67 | 1 | 4 | Actual |
34779 | 347.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
24762 | 878.00 | 2024-05-02 | 87 | 1 | 4 | Actual |
2110 | 388.97 | 2022-07-03 | 94 | 1 | 8 | Actual |
28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
16139 | 51429.31 | 2023-08-03 | 57 | 6 | 8 | Actual |
28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
8250 | 11514.00 | 2023-01-03 | 63 | 6 | 5 | Actual |
18617 | 543967.00 | 2023-11-02 | 4 | 7 | 3 | Actual |
11841 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
10548 | 105222.00 | 2023-03-03 | 29 | 7 | 5 | Actual |
19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
24543 | 43.31 | 2024-04-01 | 74 | 2 | 12 | Actual |
27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
36427 | 6483.00 | 2025-03-03 | 61 | 1 | 7 | Actual |
480 | 280.00 | 2022-06-02 | 66 | 1 | 6 | Budget |
16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
21338 | 18.84 | 2024-01-03 | 82 | 1 | 11 | Actual |
18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
18981 | 41.00 | 2023-11-02 | 83 | 5 | 6 | Actual |
22887 | 25775.00 | 2024-03-02 | 38 | 7 | 5 | Actual |
22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
38120 | 506.52 | 2025-04-02 | 77 | 1 | 13 | Actual |
21175 | 958881.00 | 2024-01-03 | 6 | 7 | 7 | Actual |
11269 | 94400.00 | 2023-04-02 | 56 | 6 | 3 | Budget |
33631 | 205.00 | 2025-01-02 | 71 | 1 | 3 | Actual |
26735 | 141.61 | 2024-06-01 | 68 | 2 | 13 | Actual |
11736 | 1502.00 | 2023-04-02 | 61 | 2 | 6 | Actual |
20311 | 86.93 | 2023-12-03 | 83 | 1 | 11 | Actual |
21048 | 10225.00 | 2024-01-03 | 52 | 6 | 6 | Actual |
29423 | 62325.00 | 2024-09-01 | 39 | 7 | 5 | Actual |
38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
28559 | 65721.00 | 2024-08-02 | 39 | 7 | 7 | Actual |
9000 | 222.00 | 2023-01-31 | 73 | 1 | 3 | Actual |
12106 | 480.00 | 2023-04-02 | 81 | 6 | 7 | Budget |
12213 | 155.63 | 2023-04-02 | 67 | 2 | 8 | Actual |
39096 | 652.90 | 2025-05-03 | 80 | 6 | 11 | Actual |
11261 | 561.00 | 2023-04-02 | 92 | 1 | 3 | Actual |
8198 | 192.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
7406 | 59.00 | 2022-12-03 | 67 | 5 | 6 | Actual |
16713 | 5054.00 | 2023-09-02 | 23 | 7 | 4 | Actual |
7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
16951 | 138.00 | 2023-09-02 | 90 | 5 | 6 | Actual |
27768 | 6.08 | 2024-07-02 | 69 | 2 | 12 | Actual |
10055 | 138.96 | 2023-01-31 | 84 | 6 | 8 | Actual |
26898 | 37226.00 | 2024-07-02 | 28 | 7 | 3 | Actual |
3601 | 426.00 | 2022-09-02 | 92 | 1 | 4 | Actual |
38593 | 248.00 | 2025-05-03 | 73 | 3 | 6 | Actual |
13708 | 6317.00 | 2023-06-02 | 61 | 1 | 5 | Actual |
12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
34864 | 98494.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
35503 | 707.16 | 2025-01-31 | 80 | 1 | 11 | Actual |
2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
30113 | 5570.01 | 2024-09-01 | 20 | 7 | 12 | Actual |
7142 | 231.00 | 2022-12-03 | 72 | 6 | 5 | Actual |
20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
37638 | 71000.00 | 2025-04-02 | 99 | 6 | 7 | Actual |
10271 | 30.00 | 2023-03-03 | 83 | 7 | 3 | Budget |
3532 | 144.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
32282 | 56624.15 | 2024-11-01 | 37 | 7 | 11 | Actual |
21878 | 540.00 | 2024-01-31 | 87 | 6 | 5 | Actual |
4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
4911 | 50.00 | 2022-10-03 | 82 | 6 | 5 | Budget |
31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
37449 | 361.00 | 2025-04-02 | 81 | 3 | 6 | Actual |
12316 | 900036.03 | 2023-04-02 | 6 | 7 | 8 | Actual |
15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
7257 | 1134.00 | 2022-12-03 | 62 | 2 | 6 | Actual |
7747 | 100.00 | 2022-12-03 | 78 | 2 | 8 | Budget |
13478 | -5370.00 | 2023-06-01 | 93 | 7 | 4 | Actual |
37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
650 | 72.00 | 2022-06-02 | 84 | 4 | 6 | Actual |
38709 | 14978.00 | 2025-05-03 | 22 | 7 | 6 | Actual |
38549 | 485.00 | 2025-05-03 | 87 | 1 | 6 | Actual |
38288 | 584567.00 | 2025-05-03 | 4 | 7 | 3 | Actual |
34431 | 115.65 | 2025-01-02 | 78 | 4 | 11 | Actual |
30947 | 16210.47 | 2024-10-02 | 22 | 7 | 8 | Actual |
30489 | 29356.00 | 2024-10-02 | 52 | 6 | 5 | Actual |
5278 | 18275.00 | 2022-10-03 | 33 | 7 | 6 | Actual |
23969 | 33.00 | 2024-04-01 | 82 | 3 | 6 | Actual |
35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
10136 | 97.00 | 2023-03-03 | 85 | 1 | 3 | Actual |
15051 | 364.00 | 2023-07-03 | 73 | 6 | 7 | Actual |
4440 | 740.49 | 2022-09-02 | 80 | 6 | 8 | Actual |
38200 | 36752.81 | 2025-04-02 | 14 | 7 | 13 | Actual |
37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
15425 | 3512.53 | 2023-07-03 | 60 | 6 | 12 | Actual |
39166 | 5.00 | 2025-05-03 | 96 | 1 | 12 | Actual |
26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
946 | 4801.17 | 2022-06-02 | 61 | 1 | 8 | Actual |
14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
24337 | 66.72 | 2024-04-01 | 66 | 2 | 11 | Actual |
31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
20246 | 673.82 | 2023-12-03 | 74 | 6 | 8 | Actual |
33581 | 678.46 | 2024-12-02 | 81 | 6 | 13 | Actual |
28300 | 95854.00 | 2024-08-02 | 12 | 2 | 6 | Actual |
16928 | 7.00 | 2023-09-02 | 96 | 4 | 6 | Actual |
10345 | 2600.00 | 2023-03-03 | 62 | 6 | 4 | Budget |
11926 | 13549.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
11531 | 161640.00 | 2023-04-02 | 29 | 7 | 4 | Actual |
9242 | 72.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
32209 | 84.80 | 2024-11-01 | 76 | 5 | 11 | Actual |
37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
31137 | 9005.18 | 2024-10-02 | 100 | 7 | 11 | Actual |
20690 | 235410.00 | 2024-01-03 | 29 | 7 | 3 | Actual |
34938 | 429.00 | 2025-01-31 | 74 | 6 | 4 | Actual |
8936 | 29.87 | 2023-01-03 | 82 | 6 | 8 | Actual |
34462 | 34.80 | 2025-01-02 | 83 | 5 | 11 | Actual |
36287 | 426.00 | 2025-03-03 | 65 | 3 | 6 | Actual |
21602 | 9666.90 | 2024-01-03 | 32 | 7 | 12 | Actual |
2671 | 160.00 | 2022-08-03 | 85 | 6 | 5 | Actual |
825 | 858.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
25977 | 22336.00 | 2024-06-01 | 28 | 7 | 5 | Actual |
4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
24431 | 12.46 | 2024-04-01 | 83 | 5 | 11 | Actual |
29331 | 49866.00 | 2024-09-01 | 40 | 7 | 4 | Actual |
4330 | 200.00 | 2022-09-02 | 78 | 1 | 8 | Budget |
12245 | 125.33 | 2023-04-02 | 90 | 2 | 8 | Actual |
17191 | 182.90 | 2023-09-02 | 83 | 6 | 8 | Actual |
15583 | 20.00 | 2023-08-03 | 69 | 7 | 3 | Actual |
17489 | 4161.47 | 2023-09-02 | 60 | 6 | 12 | Actual |
7468 | 35.00 | 2022-12-03 | 71 | 6 | 6 | Actual |
6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
4412 | 1485.96 | 2022-09-02 | 62 | 6 | 8 | Actual |
600 | 40.00 | 2022-06-02 | 82 | 3 | 6 | Budget |
35709 | 479.49 | 2025-01-31 | 87 | 1 | 12 | Actual |
21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
13650 | 443.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
7631 | 100.00 | 2022-12-03 | 85 | 6 | 7 | Budget |
22466 | 6.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
8097 | 17100.00 | 2023-01-03 | 53 | 6 | 4 | Budget |
15446 | 13.53 | 2023-07-03 | 85 | 6 | 12 | Actual |
15504 | 1440.00 | 2023-08-03 | 87 | 1 | 3 | Actual |
6518 | 322.00 | 2022-11-02 | 92 | 6 | 7 | Actual |
20192 | 328.36 | 2023-12-03 | 83 | 1 | 8 | Actual |
25739 | -290.00 | 2024-06-01 | 91 | 6 | 3 | Actual |
31132 | 12914.83 | 2024-10-02 | 38 | 7 | 11 | Actual |
33673 | 614.00 | 2025-01-02 | 81 | 6 | 3 | Actual |
18677 | 209.00 | 2023-11-02 | 67 | 1 | 4 | Actual |
7356 | 280.00 | 2022-12-03 | 65 | 4 | 6 | Budget |
243 | 1500.00 | 2022-06-02 | 57 | 6 | 4 | Budget |
32150 | 70.97 | 2024-11-01 | 68 | 3 | 11 | Actual |
21401 | 199.70 | 2024-01-03 | 92 | 3 | 11 | Actual |
11888 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
30073 | 3009.33 | 2024-09-01 | 61 | 6 | 12 | Actual |
22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
14107 | 648.06 | 2023-06-02 | 76 | 1 | 8 | Actual |
2975 | 40.00 | 2022-08-03 | 69 | 6 | 6 | Actual |
18207 | 255.63 | 2023-10-03 | 67 | 6 | 8 | Actual |
22960 | 490.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
27495 | 179.87 | 2024-07-02 | 89 | 6 | 8 | Actual |
25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
38107 | 8254.10 | 2025-04-02 | 100 | 7 | 12 | Actual |
7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
16540 | 636.00 | 2023-09-02 | 92 | 1 | 3 | Actual |
16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
21622 | 509.00 | 2024-01-31 | 73 | 1 | 3 | Actual |
33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
8027 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
7914 | 79100.00 | 2023-01-03 | 56 | 6 | 3 | Budget |
19700 | 59471.00 | 2023-12-03 | 60 | 1 | 4 | Actual |
17978 | 31.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
23832 | 161691.00 | 2024-04-01 | 12 | 2 | 5 | Actual |
25326 | 29722.85 | 2024-05-02 | 32 | 7 | 8 | Actual |
31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
2654 | 180.00 | 2022-08-03 | 74 | 6 | 5 | Actual |
14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
16905 | 1328.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
33967 | 126.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
32641 | -538.00 | 2024-12-02 | 91 | 1 | 4 | Actual |
27686 | 5945.55 | 2024-07-02 | 76 | 6 | 11 | Actual |
16559 | 415.00 | 2023-09-02 | 72 | 6 | 3 | Actual |
21755 | -306.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
12661 | 23382.00 | 2023-05-03 | 32 | 7 | 4 | Actual |
27779 | 24.16 | 2024-07-02 | 84 | 2 | 12 | Actual |
2184 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
29264 | 491.00 | 2024-09-01 | 90 | 1 | 4 | Actual |
22686 | 76.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
25439 | 144.38 | 2024-05-02 | 87 | 4 | 11 | Actual |
17 | 70.00 | 2022-06-02 | 71 | 1 | 3 | Budget |
2422 | 10.00 | 2022-08-03 | 82 | 7 | 3 | Actual |
14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
19157 | 842.01 | 2023-11-02 | 76 | 1 | 8 | Actual |
14069 | 15177.00 | 2023-06-02 | 8 | 7 | 7 | Actual |
25786 | 147.00 | 2024-06-01 | 76 | 7 | 3 | Actual |
14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
38907 | 8.00 | 2025-05-03 | 96 | 6 | 8 | Actual |
13615 | 3816.00 | 2023-06-02 | 62 | 1 | 4 | Actual |
33740 | 11.00 | 2025-01-02 | 94 | 7 | 3 | Actual |
32335 | 580.56 | 2024-11-01 | 77 | 6 | 12 | Actual |
1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
35797 | 11680.76 | 2025-01-31 | 32 | 7 | 12 | Actual |
28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
28158 | 89319.00 | 2024-08-02 | 14 | 7 | 4 | Actual |
36120 | 7068.00 | 2025-03-03 | 23 | 7 | 4 | Actual |
22285 | 145.02 | 2024-01-31 | 84 | 6 | 8 | Actual |
39257 | 116534.24 | 2025-05-03 | 43 | 7 | 12 | Actual |
12132 | 76895.00 | 2023-04-02 | 14 | 7 | 7 | Actual |
9132 | 34.00 | 2023-01-31 | 67 | 7 | 3 | Actual |
23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
9305 | 25712.00 | 2023-01-31 | 43 | 7 | 4 | Actual |
16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
32743 | 2913.00 | 2024-12-02 | 57 | 6 | 5 | Actual |
5405 | 132519.00 | 2022-10-03 | 15 | 7 | 7 | Actual |
5770 | 40.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
5697 | 93.00 | 2022-11-02 | 74 | 6 | 3 | Actual |
32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
29228 | 449.00 | 2024-09-01 | 80 | 7 | 3 | Actual |
26554 | 143.31 | 2024-06-01 | 66 | 6 | 11 | Actual |
33671 | 263.00 | 2025-01-02 | 78 | 6 | 3 | Actual |
12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
16500 | 1344.40 | 2023-08-03 | 23 | 7 | 12 | Actual |
15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
18325 | 68.85 | 2023-10-03 | 73 | 3 | 11 | Actual |
9698 | 196.00 | 2023-01-31 | 65 | 6 | 6 | Actual |
8529 | 70.00 | 2023-01-03 | 67 | 5 | 6 | Budget |
14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
13160 | 104.00 | 2023-05-03 | 71 | 1 | 7 | Actual |
23984 | 67.00 | 2024-04-01 | 67 | 4 | 6 | Actual |
462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
25230 | 435.94 | 2024-05-02 | 78 | 1 | 8 | Actual |
17356 | 37.99 | 2023-09-02 | 81 | 5 | 11 | Actual |
Generated 2025-07-02 16:14:04.239 UTC