[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33021 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25229 | 1351.11 | 2024-05-02 | 77 | 1 | 8 | Actual |
9562 | 100.00 | 2023-01-31 | 74 | 3 | 6 | Budget |
35714 | 129.48 | 2025-01-31 | 94 | 1 | 12 | Actual |
28487 | 127.00 | 2024-08-02 | 82 | 1 | 7 | Actual |
29233 | 77.00 | 2024-09-01 | 85 | 7 | 3 | Actual |
8695 | 720.00 | 2023-01-03 | 87 | 1 | 7 | Actual |
14797 | 138270.00 | 2023-07-03 | 29 | 7 | 5 | Actual |
20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
22052 | 35424.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
24751 | 380.00 | 2024-05-02 | 73 | 1 | 4 | Actual |
27539 | 57.14 | 2024-07-02 | 69 | 1 | 11 | Actual |
11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
15292 | 33.74 | 2023-07-03 | 83 | 3 | 11 | Actual |
30363 | -134.00 | 2024-10-02 | 91 | 7 | 3 | Actual |
33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
2343 | 280.00 | 2022-08-03 | 81 | 6 | 3 | Budget |
22779 | 72069.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
14956 | 20.00 | 2023-07-03 | 69 | 6 | 6 | Actual |
22501 | 10.33 | 2024-01-31 | 65 | 1 | 12 | Actual |
12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
11246 | 439.00 | 2023-04-02 | 81 | 1 | 3 | Actual |
28964 | 153.95 | 2024-08-02 | 83 | 6 | 12 | Actual |
5353 | 380.00 | 2022-10-03 | 65 | 6 | 7 | Budget |
3592 | 213.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
4608 | 55008.00 | 2022-10-03 | 15 | 7 | 3 | Actual |
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
1553 | 105.00 | 2022-07-03 | 85 | 6 | 5 | Actual |
6222 | 276.00 | 2022-11-02 | 90 | 3 | 6 | Actual |
4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
32900 | 265.00 | 2024-12-02 | 81 | 4 | 6 | Actual |
7555 | 480.00 | 2022-12-03 | 76 | 1 | 7 | Budget |
35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
3884 | 9600.00 | 2022-09-02 | 60 | 2 | 6 | Budget |
18918 | 88.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
7413 | 81.00 | 2022-12-03 | 73 | 5 | 6 | Actual |
39349 | 575587.42 | 2025-05-03 | 4 | 7 | 13 | Actual |
19360 | 144.38 | 2023-11-02 | 77 | 4 | 11 | Actual |
1397 | 1500.00 | 2022-07-03 | 76 | 6 | 4 | Budget |
30683 | 193.00 | 2024-10-02 | 90 | 5 | 6 | Actual |
28921 | 10.33 | 2024-08-02 | 71 | 2 | 12 | Actual |
24920 | 88789.00 | 2024-05-02 | 37 | 7 | 5 | Actual |
37289 | 1215.00 | 2025-04-02 | 65 | 1 | 5 | Actual |
28934 | 22.04 | 2024-08-02 | 89 | 2 | 12 | Actual |
37507 | 157.00 | 2025-04-02 | 89 | 5 | 6 | Actual |
11302 | 90.00 | 2023-04-02 | 78 | 6 | 3 | Budget |
37313 | 141508.00 | 2025-04-02 | 12 | 2 | 5 | Actual |
4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
980 | 100.00 | 2022-06-02 | 85 | 1 | 8 | Budget |
32029 | 60776.46 | 2024-11-01 | 60 | 6 | 8 | Actual |
24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
13903 | 302.00 | 2023-06-02 | 87 | 4 | 6 | Actual |
25231 | 1698.08 | 2024-05-02 | 80 | 1 | 8 | Actual |
5533 | 16000.00 | 2022-10-03 | 60 | 6 | 8 | Budget |
35823 | 229.33 | 2025-01-31 | 81 | 1 | 13 | Actual |
33494 | 67162.65 | 2024-12-02 | 29 | 7 | 12 | Actual |
31756 | 318.00 | 2024-11-01 | 89 | 3 | 6 | Actual |
33607 | 1534.61 | 2024-12-02 | 23 | 7 | 13 | Actual |
31029 | 280.55 | 2024-10-02 | 74 | 3 | 11 | Actual |
7231 | 200.00 | 2022-12-03 | 78 | 1 | 6 | Budget |
34323 | 246937.50 | 2025-01-02 | 29 | 7 | 8 | Actual |
22638 | 598.00 | 2024-03-02 | 81 | 6 | 3 | Actual |
1777 | 79.00 | 2022-07-03 | 85 | 4 | 6 | Actual |
6331 | 1482.00 | 2022-11-02 | 61 | 6 | 6 | Actual |
38825 | 414.73 | 2025-05-03 | 68 | 1 | 8 | Actual |
18148 | 205.63 | 2023-10-03 | 68 | 1 | 8 | Actual |
38984 | 73.10 | 2025-05-03 | 83 | 2 | 11 | Actual |
20346 | 82.68 | 2023-12-03 | 92 | 2 | 11 | Actual |
4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
24497 | 13868.04 | 2024-04-01 | 34 | 7 | 11 | Actual |
4597 | 7.00 | 2022-10-03 | 96 | 6 | 3 | Actual |
9407 | 164.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-09-01 | 80 | 6 | 5 | Actual |
24317 | 249.70 | 2024-04-01 | 77 | 1 | 11 | Actual |
18338 | 98.63 | 2023-10-03 | 90 | 3 | 11 | Actual |
23155 | 297307.00 | 2024-03-02 | 4 | 7 | 7 | Actual |
29519 | 136.00 | 2024-09-01 | 74 | 4 | 6 | Actual |
28773 | 22.04 | 2024-08-02 | 69 | 4 | 11 | Actual |
13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
34909 | 129.00 | 2025-01-31 | 82 | 1 | 4 | Actual |
28997 | 68062.67 | 2024-08-02 | 35 | 7 | 12 | Actual |
37655 | 259392.00 | 2025-04-02 | 29 | 7 | 7 | Actual |
25259 | 811.70 | 2024-05-02 | 80 | 2 | 8 | Actual |
7315 | 98.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
7360 | 100.00 | 2022-12-03 | 67 | 4 | 6 | Budget |
1247 | 13720.00 | 2022-07-03 | 18 | 7 | 3 | Actual |
6739 | 686032.70 | 2022-11-02 | 46 | 7 | 8 | Actual |
6151 | 100.00 | 2022-11-02 | 74 | 2 | 6 | Budget |
10236 | 225620.00 | 2023-03-03 | 46 | 7 | 3 | Actual |
20162 | 164790.00 | 2023-12-03 | 29 | 7 | 7 | Actual |
19215 | 49.57 | 2023-11-02 | 71 | 6 | 8 | Actual |
9024 | 215.00 | 2023-01-31 | 89 | 1 | 3 | Actual |
17451 | 5.01 | 2023-09-02 | 84 | 1 | 12 | Actual |
20094 | 990.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
27338 | 265.00 | 2024-07-02 | 85 | 1 | 7 | Actual |
29881 | 113.53 | 2024-09-01 | 81 | 2 | 11 | Actual |
39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
32719 | 131.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
17309 | 90.12 | 2023-09-02 | 90 | 3 | 11 | Actual |
12679 | 550.00 | 2023-05-03 | 65 | 1 | 5 | Budget |
13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
7733 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
30018 | 117.78 | 2024-09-01 | 68 | 1 | 12 | Actual |
4317 | 234.42 | 2022-09-02 | 68 | 1 | 8 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
11725 | 480.00 | 2023-04-02 | 87 | 1 | 6 | Budget |
16727 | 334357.00 | 2023-09-02 | 46 | 7 | 4 | Actual |
33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
8631 | 8474.00 | 2023-01-03 | 8 | 7 | 6 | Actual |
36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
36761 | 65.65 | 2025-03-03 | 78 | 5 | 11 | Actual |
23551 | 3.95 | 2024-03-02 | 82 | 6 | 12 | Actual |
2145 | 20.00 | 2022-07-03 | 82 | 2 | 8 | Budget |
35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
28465 | 44186.00 | 2024-08-02 | 38 | 7 | 6 | Actual |
3412 | -270.00 | 2022-09-02 | 91 | 1 | 3 | Actual |
32952 | 209.00 | 2024-12-02 | 72 | 6 | 6 | Actual |
14540 | 5507.00 | 2023-07-03 | 62 | 6 | 3 | Actual |
7110 | 260.00 | 2022-12-03 | 92 | 1 | 5 | Actual |
8994 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
16721 | 126273.00 | 2023-09-02 | 35 | 7 | 4 | Actual |
18029 | 39785.00 | 2023-10-03 | 19 | 7 | 6 | Actual |
32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
10691 | 100.00 | 2023-03-03 | 83 | 3 | 6 | Budget |
18627 | 76723.00 | 2023-11-02 | 21 | 7 | 3 | Actual |
35224 | 116.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
633 | 157.00 | 2022-06-02 | 73 | 4 | 6 | Actual |
35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
2007 | 3721.00 | 2022-07-03 | 76 | 6 | 7 | Actual |
2475 | 200.00 | 2022-08-03 | 84 | 1 | 4 | Budget |
4576 | 91.00 | 2022-10-03 | 78 | 6 | 3 | Actual |
25996 | 168.00 | 2024-06-01 | 65 | 1 | 6 | Actual |
5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
17169 | 3698.12 | 2023-09-02 | 54 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-03-03 | 60 | 1 | 8 | Actual |
13695 | 25489.00 | 2023-06-02 | 33 | 7 | 4 | Actual |
21992 | 257.00 | 2024-01-31 | 89 | 3 | 6 | Actual |
8889 | 235.93 | 2023-01-03 | 92 | 2 | 8 | Actual |
24451 | 189.06 | 2024-04-01 | 66 | 6 | 11 | Actual |
35658 | 269.00 | 2025-01-31 | 97 | 6 | 11 | Actual |
21740 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
1328 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
173 | 10.00 | 2022-06-02 | 82 | 7 | 3 | Budget |
12040 | 200.00 | 2023-04-02 | 78 | 1 | 7 | Budget |
27611 | 294.38 | 2024-07-02 | 92 | 3 | 11 | Actual |
4169 | 3609.00 | 2022-09-02 | 61 | 1 | 7 | Actual |
25978 | 195576.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
17341 | 3085.92 | 2023-09-02 | 60 | 5 | 11 | Actual |
15850 | 92.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
31089 | 234.81 | 2024-10-02 | 73 | 6 | 11 | Actual |
38662 | 19581.00 | 2025-05-03 | 52 | 6 | 6 | Actual |
7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
5350 | 19300.00 | 2022-10-03 | 63 | 6 | 7 | Budget |
15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
10491 | 273.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
14338 | 34.80 | 2023-06-02 | 68 | 6 | 11 | Actual |
20272 | 248922.39 | 2023-12-03 | 15 | 7 | 8 | Actual |
4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
23455 | 188.00 | 2024-03-02 | 74 | 6 | 11 | Actual |
23972 | 93.00 | 2024-04-01 | 85 | 3 | 6 | Actual |
12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
11848 | 138.00 | 2023-04-02 | 74 | 4 | 6 | Actual |
3373 | 1092.00 | 2022-09-02 | 62 | 1 | 3 | Actual |
16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
38641 | 80.00 | 2025-05-03 | 67 | 5 | 6 | Actual |
33921 | 126115.00 | 2025-01-02 | 37 | 7 | 5 | Actual |
3964 | 40.00 | 2022-09-02 | 82 | 3 | 6 | Budget |
7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
11794 | 176.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
24149 | 154.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
8553 | 62.00 | 2023-01-03 | 84 | 5 | 6 | Actual |
22375 | 89.06 | 2024-01-31 | 90 | 2 | 11 | Actual |
5082 | 149.00 | 2022-10-03 | 78 | 3 | 6 | Actual |
13781 | 11129.00 | 2023-06-02 | 20 | 7 | 5 | Actual |
1038 | 2102.64 | 2022-06-02 | 52 | 6 | 8 | Actual |
34090 | -245.00 | 2025-01-02 | 91 | 6 | 6 | Actual |
25224 | 70.78 | 2024-05-02 | 69 | 1 | 8 | Actual |
23934 | 39.00 | 2024-04-01 | 73 | 2 | 6 | Actual |
38046 | 59838.04 | 2025-04-02 | 56 | 6 | 12 | Actual |
29645 | 1530.00 | 2024-09-01 | 87 | 1 | 7 | Actual |
454 | 15979.00 | 2022-06-02 | 24 | 7 | 5 | Actual |
1552 | 114.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
21465 | 1086.95 | 2024-01-03 | 62 | 6 | 11 | Actual |
34533 | 12410.56 | 2025-01-02 | 40 | 7 | 11 | Actual |
37555 | 17287.00 | 2025-04-02 | 18 | 7 | 6 | Actual |
24435 | 20.97 | 2024-04-01 | 89 | 5 | 11 | Actual |
16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
23389 | 142.25 | 2024-03-02 | 66 | 4 | 11 | Actual |
540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
2021 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
19590 | 760.00 | 2023-12-03 | 73 | 1 | 3 | Actual |
39379 | 12555.00 | 2025-06-01 | 93 | 7 | 3 | Actual |
35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
16024 | 650.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
2708 | 41949.00 | 2022-08-03 | 39 | 7 | 5 | Actual |
38414 | 159573.00 | 2025-05-03 | 15 | 7 | 4 | Actual |
4600 | 208944.00 | 2022-10-03 | 101 | 6 | 3 | Actual |
18889 | 54.00 | 2023-11-02 | 67 | 2 | 6 | Actual |
16657 | 333.00 | 2023-09-02 | 89 | 1 | 4 | Actual |
6672 | 80.00 | 2022-11-02 | 68 | 6 | 8 | Budget |
11699 | 46.00 | 2023-04-02 | 69 | 1 | 6 | Actual |
1901 | 8436.00 | 2022-07-03 | 8 | 7 | 6 | Actual |
4147 | 10180.00 | 2022-09-02 | 20 | 7 | 6 | Actual |
6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
19629 | 1051.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
6545 | 100340.00 | 2022-11-02 | 35 | 7 | 7 | Actual |
406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
5830 | 1100.00 | 2022-11-02 | 80 | 1 | 4 | Budget |
9820 | 42550.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
18670 | 2.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
11477 | 60.00 | 2023-04-02 | 69 | 6 | 4 | Actual |
12769 | 108.00 | 2023-05-03 | 84 | 6 | 5 | Actual |
28855 | 27000.00 | 2024-08-02 | 99 | 6 | 11 | Actual |
30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
9074 | 25.00 | 2023-01-31 | 82 | 6 | 3 | Actual |
6555 | 3300.00 | 2022-11-02 | 61 | 1 | 8 | Budget |
35852 | 167.92 | 2025-01-31 | 83 | 2 | 13 | Actual |
11501 | 100.00 | 2023-04-02 | 84 | 6 | 4 | Budget |
31734 | 1323613.00 | 2024-11-01 | 11 | 3 | 6 | Actual |
19830 | 305.00 | 2023-12-03 | 66 | 6 | 5 | Actual |
20940 | 9.00 | 2024-01-03 | 96 | 1 | 6 | Actual |
2323 | 100.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
4356 | 3819.33 | 2022-09-02 | 61 | 2 | 8 | Actual |
7574 | 900.00 | 2022-12-03 | 87 | 1 | 7 | Actual |
29668 | 1901.00 | 2024-09-01 | 72 | 6 | 7 | Actual |
10058 | 70.00 | 2023-01-31 | 85 | 6 | 8 | Budget |
13054 | 5951.00 | 2023-05-03 | 53 | 6 | 6 | Actual |
13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
21776 | 284.00 | 2024-01-31 | 74 | 6 | 4 | Actual |
23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
8338 | 140.00 | 2023-01-03 | 67 | 1 | 6 | Actual |
3841 | 280.00 | 2022-09-02 | 65 | 1 | 6 | Budget |
17857 | 311.00 | 2023-10-03 | 66 | 1 | 6 | Actual |
832 | 532.00 | 2022-06-02 | 81 | 1 | 7 | Actual |
20148 | 1041155.00 | 2023-12-03 | 6 | 7 | 7 | Actual |
4610 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
2560 | 3888.00 | 2022-08-03 | 23 | 7 | 4 | Actual |
16837 | 309.00 | 2023-09-02 | 81 | 1 | 6 | Actual |
8302 | 8764.00 | 2023-01-03 | 8 | 7 | 5 | Actual |
39386 | -105.00 | 2025-06-01 | 85 | 7 | 6 | Actual |
6258 | 30.00 | 2022-11-02 | 82 | 4 | 6 | Budget |
25226 | 542.00 | 2024-05-02 | 73 | 1 | 8 | Actual |
3632 | 35.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
22925 | 24.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
19608 | 105644.00 | 2023-12-03 | 12 | 2 | 3 | Actual |
14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
28789 | -126.90 | 2024-08-02 | 91 | 4 | 11 | Actual |
30503 | 103.00 | 2024-10-02 | 71 | 6 | 5 | Actual |
30464 | 781.00 | 2024-10-02 | 65 | 1 | 5 | Actual |
6294 | 100.00 | 2022-11-02 | 74 | 5 | 6 | Budget |
5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
30272 | 994.00 | 2024-10-02 | 92 | 1 | 3 | Actual |
13696 | 39288.00 | 2023-06-02 | 34 | 7 | 4 | Actual |
5872 | 174.00 | 2022-11-02 | 67 | 6 | 4 | Actual |
33353 | 241.19 | 2024-12-02 | 92 | 6 | 11 | Actual |
13001 | 305.00 | 2023-05-03 | 92 | 4 | 6 | Actual |
25256 | 367.75 | 2024-05-02 | 76 | 2 | 8 | Actual |
20598 | 27466.16 | 2023-12-03 | 31 | 7 | 12 | Actual |
7717 | 385.94 | 2022-12-03 | 92 | 1 | 8 | Actual |
37929 | 2743.36 | 2025-04-02 | 61 | 6 | 11 | Actual |
23202 | 228.36 | 2024-03-02 | 85 | 1 | 8 | Actual |
29912 | 90.12 | 2024-09-01 | 85 | 3 | 11 | Actual |
24389 | 807.16 | 2024-04-01 | 62 | 4 | 11 | Actual |
5419 | 143497.00 | 2022-10-03 | 35 | 7 | 7 | Actual |
9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
21550 | 48.63 | 2024-01-03 | 52 | 6 | 12 | Actual |
26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
20647 | 621.00 | 2024-01-03 | 65 | 6 | 3 | Actual |
38066 | 64.59 | 2025-04-02 | 82 | 6 | 12 | Actual |
4085 | 1500.00 | 2022-09-02 | 61 | 6 | 6 | Budget |
12644 | 102893.00 | 2023-05-03 | 4 | 7 | 4 | Actual |
4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
27658 | 44.38 | 2024-07-02 | 83 | 5 | 11 | Actual |
17412 | 3795.51 | 2023-09-02 | 18 | 7 | 11 | Actual |
2012 | 200.00 | 2022-07-03 | 78 | 6 | 7 | Budget |
14243 | 58.21 | 2023-06-02 | 94 | 1 | 11 | Actual |
22609 | 302.00 | 2024-03-02 | 89 | 1 | 3 | Actual |
29989 | 74904.28 | 2024-09-01 | 14 | 7 | 11 | Actual |
23328 | 52.89 | 2024-03-02 | 94 | 1 | 11 | Actual |
30307 | 560.00 | 2024-10-02 | 92 | 6 | 3 | Actual |
26009 | 18.00 | 2024-06-01 | 82 | 1 | 6 | Actual |
3536 | 173.00 | 2022-09-02 | 80 | 7 | 3 | Actual |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
8248 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
14669 | 230.00 | 2023-07-03 | 74 | 6 | 4 | Actual |
21603 | 7958.35 | 2024-01-03 | 33 | 7 | 12 | Actual |
30536 | 74423.00 | 2024-10-02 | 21 | 7 | 5 | Actual |
23919 | 231.00 | 2024-04-01 | 89 | 1 | 6 | Actual |
3772 | 224.00 | 2022-09-02 | 72 | 6 | 5 | Actual |
21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
34009 | 16470.00 | 2025-01-02 | 60 | 4 | 6 | Actual |
22610 | 463.00 | 2024-03-02 | 90 | 1 | 3 | Actual |
35529 | 306.08 | 2025-01-31 | 77 | 2 | 11 | Actual |
28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
28380 | 10.00 | 2024-08-02 | 96 | 4 | 6 | Actual |
8581 | 369.00 | 2023-01-03 | 65 | 6 | 6 | Actual |
35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
15481 | -174571.85 | 2023-07-03 | 43 | 7 | 12 | Actual |
22055 | 2273.00 | 2024-01-31 | 61 | 6 | 6 | Actual |
12830 | 223.00 | 2023-05-03 | 73 | 1 | 6 | Actual |
26662 | 13.53 | 2024-06-01 | 84 | 6 | 12 | Actual |
6056 | 503823.00 | 2022-11-02 | 6 | 7 | 5 | Actual |
2022 | 128.00 | 2022-07-03 | 84 | 6 | 7 | Actual |
12854 | 137.00 | 2023-05-03 | 89 | 1 | 6 | Actual |
3348 | 10395.21 | 2022-08-03 | 18 | 7 | 8 | Actual |
23936 | 43.00 | 2024-04-01 | 76 | 2 | 6 | Actual |
9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
35982 | -327.00 | 2025-03-03 | 91 | 6 | 3 | Actual |
27045 | 1296.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
2644 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
34701 | 171.43 | 2025-01-02 | 83 | 2 | 13 | Actual |
36248 | 120.00 | 2025-03-03 | 85 | 1 | 6 | Actual |
35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
26310 | -577.70 | 2024-06-01 | 91 | 1 | 8 | Actual |
31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
4897 | 300.00 | 2022-10-03 | 73 | 6 | 5 | Budget |
9499 | 152.00 | 2023-01-31 | 65 | 2 | 6 | Actual |
4019 | 380.00 | 2022-09-02 | 87 | 4 | 6 | Budget |
15709 | 644.00 | 2023-08-03 | 77 | 1 | 5 | Actual |
30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
15270 | 33.74 | 2023-07-03 | 90 | 2 | 11 | Actual |
15896 | 7.00 | 2023-08-03 | 96 | 4 | 6 | Actual |
12866 | 657.00 | 2023-05-03 | 62 | 2 | 6 | Actual |
1138 | 490.00 | 2022-07-03 | 65 | 1 | 3 | Actual |
32880 | 278.00 | 2024-12-02 | 89 | 3 | 6 | Actual |
22571 | 3288.05 | 2024-01-31 | 22 | 7 | 12 | Actual |
1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
21950 | 10.00 | 2024-01-31 | 69 | 2 | 6 | Actual |
36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
22499 | 139.06 | 2024-01-31 | 61 | 1 | 12 | Actual |
8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
4034 | 101.00 | 2022-09-02 | 66 | 5 | 6 | Actual |
37538 | 95.00 | 2025-04-02 | 85 | 6 | 6 | Actual |
6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
31650 | 43000.00 | 2024-11-01 | 99 | 6 | 5 | Actual |
18747 | 12118.00 | 2023-11-02 | 22 | 7 | 4 | Actual |
1463 | 380.00 | 2022-07-03 | 66 | 1 | 5 | Budget |
35066 | 209982.00 | 2025-01-31 | 29 | 7 | 5 | Actual |
22006 | 157.00 | 2024-01-31 | 73 | 4 | 6 | Actual |
23331 | 9829.67 | 2024-03-02 | 60 | 2 | 11 | Actual |
25646 | 27817.23 | 2024-05-02 | 37 | 7 | 12 | Actual |
12989 | 32.00 | 2023-05-03 | 82 | 4 | 6 | Actual |
30207 | 45.11 | 2024-09-01 | 82 | 6 | 13 | Actual |
17994 | 231.00 | 2023-10-03 | 65 | 6 | 6 | Actual |
5477 | 1900.00 | 2022-10-03 | 61 | 2 | 8 | Budget |
4543 | 83477.00 | 2022-10-03 | 56 | 6 | 3 | Actual |
33906 | 111226.00 | 2025-01-02 | 15 | 7 | 5 | Actual |
32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
37429 | -101.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
12578 | 39112.00 | 2023-05-03 | 12 | 2 | 4 | Actual |
16823 | 3033.00 | 2023-09-02 | 61 | 1 | 6 | Actual |
20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
27996 | 155721.00 | 2024-08-02 | 12 | 2 | 3 | Actual |
33823 | 285468.00 | 2025-01-02 | 29 | 7 | 4 | Actual |
23268 | -154.98 | 2024-03-02 | 91 | 6 | 8 | Actual |
39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
37900 | 65.65 | 2025-04-02 | 65 | 5 | 11 | Actual |
8409 | 55.00 | 2023-01-03 | 83 | 2 | 6 | Actual |
39401 | -475000.00 | 2025-06-01 | 43 | 7 | 12 | Actual |
24384 | 122.04 | 2024-04-01 | 92 | 3 | 11 | Actual |
17488 | 120.97 | 2023-09-02 | 57 | 6 | 12 | Actual |
23355 | 143.31 | 2024-03-02 | 92 | 2 | 11 | Actual |
36344 | 24.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
278 | 464.00 | 2022-06-02 | 81 | 6 | 4 | Actual |
29560 | 7.00 | 2024-09-01 | 96 | 5 | 6 | Actual |
3605 | 1977.00 | 2022-09-02 | 52 | 6 | 4 | Actual |
16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
12388 | 206.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
18901 | 39.00 | 2023-11-02 | 83 | 2 | 6 | Actual |
5062 | 287.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
20425 | 77.36 | 2023-12-03 | 90 | 5 | 11 | Actual |
35789 | 5412.56 | 2025-01-31 | 20 | 7 | 12 | Actual |
18965 | 1065.00 | 2023-11-02 | 61 | 5 | 6 | Actual |
28981 | 64086.00 | 2024-08-02 | 13 | 7 | 12 | Actual |
36320 | 184.00 | 2025-03-03 | 74 | 4 | 6 | Actual |
5347 | 2700.00 | 2022-10-03 | 61 | 6 | 7 | Budget |
29839 | 3267.84 | 2024-09-01 | 61 | 1 | 11 | Actual |
19782 | 25489.00 | 2023-12-03 | 33 | 7 | 4 | Actual |
27666 | 53.95 | 2024-07-02 | 94 | 5 | 11 | Actual |
26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
23836 | 90754.00 | 2024-04-01 | 56 | 6 | 5 | Actual |
28553 | 36427.00 | 2024-08-02 | 32 | 7 | 7 | Actual |
37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
21660 | 267.00 | 2024-01-31 | 78 | 6 | 3 | Actual |
28937 | 43.31 | 2024-08-02 | 92 | 2 | 12 | Actual |
4351 | 7.00 | 2022-09-02 | 96 | 1 | 8 | Actual |
20016 | 188.00 | 2023-12-03 | 92 | 5 | 6 | Actual |
17572 | 710.00 | 2023-10-03 | 92 | 1 | 3 | Actual |
11742 | 191.00 | 2023-04-02 | 66 | 2 | 6 | Actual |
17101 | 31512.00 | 2023-09-02 | 32 | 7 | 7 | Actual |
5772 | 86.00 | 2022-11-02 | 73 | 7 | 3 | Actual |
8587 | 100.00 | 2023-01-03 | 68 | 6 | 6 | Budget |
28536 | 1057277.00 | 2024-08-02 | 4 | 7 | 7 | Actual |
10835 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
6105 | 200.00 | 2022-11-02 | 76 | 1 | 6 | Budget |
32119 | 839.07 | 2024-11-01 | 62 | 2 | 11 | Actual |
29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
8826 | 669.28 | 2023-01-03 | 81 | 1 | 8 | Actual |
18986 | 133.00 | 2023-11-02 | 90 | 5 | 6 | Actual |
296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
19035 | 102297.00 | 2023-11-02 | 21 | 7 | 6 | Actual |
6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
10211 | 308882.00 | 2023-03-03 | 6 | 7 | 3 | Actual |
20261 | 54744.53 | 2023-12-03 | 94 | 6 | 8 | Actual |
21801 | 40264.00 | 2024-01-31 | 14 | 7 | 4 | Actual |
25836 | 48510.00 | 2024-06-01 | 60 | 6 | 4 | Actual |
944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
1228 | 380.00 | 2022-07-03 | 87 | 6 | 3 | Budget |
39344 | 380.21 | 2025-05-03 | 92 | 6 | 13 | Actual |
17265 | 43.31 | 2023-09-02 | 67 | 2 | 11 | Actual |
12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
9500 | 200.00 | 2023-01-31 | 65 | 2 | 6 | Budget |
7962 | 151.00 | 2023-01-03 | 89 | 6 | 3 | Actual |
25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
8384 | 158.00 | 2023-01-03 | 66 | 2 | 6 | Actual |
5817 | 60.00 | 2022-11-02 | 69 | 1 | 4 | Actual |
16483 | 158.21 | 2023-08-03 | 92 | 6 | 12 | Actual |
38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
1792 | 200.00 | 2022-07-03 | 65 | 5 | 6 | Budget |
15702 | 243.00 | 2023-08-03 | 67 | 1 | 5 | Actual |
24486 | 12093.54 | 2024-04-01 | 19 | 7 | 11 | Actual |
18816 | 185.00 | 2023-11-02 | 83 | 6 | 5 | Actual |
13070 | 246.00 | 2023-05-03 | 65 | 6 | 6 | Actual |
17511 | 58.21 | 2023-09-02 | 87 | 6 | 12 | Actual |
19541 | 11.40 | 2023-11-02 | 83 | 6 | 12 | Actual |
4197 | 45.00 | 2022-09-02 | 82 | 1 | 7 | Actual |
23782 | 44108.00 | 2024-04-01 | 14 | 7 | 4 | Actual |
14447 | 4008.28 | 2023-06-02 | 60 | 6 | 12 | Actual |
20683 | 56836.00 | 2024-01-03 | 19 | 7 | 3 | Actual |
18900 | 11.00 | 2023-11-02 | 82 | 2 | 6 | Actual |
4841 | 720.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
15355 | 61.40 | 2023-07-03 | 85 | 6 | 11 | Actual |
11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
267 | 300.00 | 2022-06-02 | 73 | 6 | 4 | Budget |
14157 | 3831.46 | 2023-06-02 | 61 | 6 | 8 | Actual |
3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
1739 | 18564.00 | 2022-07-03 | 60 | 4 | 6 | Actual |
5381 | 200.00 | 2022-10-03 | 83 | 6 | 7 | Budget |
37580 | 742.00 | 2025-04-02 | 66 | 1 | 7 | Actual |
28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
6107 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
342 | 152.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
21997 | 19289.00 | 2024-01-31 | 60 | 4 | 6 | Actual |
5625 | 209.00 | 2022-11-02 | 67 | 1 | 3 | Actual |
15241 | 132.68 | 2023-07-03 | 89 | 1 | 11 | Actual |
4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
4694 | 400.00 | 2022-10-03 | 73 | 1 | 4 | Budget |
34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
24750 | 88.00 | 2024-05-02 | 71 | 1 | 4 | Actual |
16556 | 200.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
37753 | -312.55 | 2025-04-02 | 91 | 6 | 8 | Actual |
27761 | 4943.40 | 2024-07-02 | 60 | 2 | 12 | Actual |
28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
3701 | 3080.00 | 2022-09-02 | 61 | 1 | 5 | Actual |
34563 | 5.00 | 2025-01-02 | 96 | 1 | 12 | Actual |
311 | 9416.00 | 2022-06-02 | 22 | 7 | 4 | Actual |
18208 | 191.99 | 2023-10-03 | 68 | 6 | 8 | Actual |
37520 | 4876.00 | 2025-04-02 | 63 | 6 | 6 | Actual |
11185 | 374.00 | 2023-03-03 | 97 | 6 | 8 | Actual |
39277 | 122.31 | 2025-05-03 | 83 | 1 | 13 | Actual |
1872 | 107.00 | 2022-07-03 | 78 | 6 | 6 | Actual |
5522 | 48768.66 | 2022-10-03 | 52 | 6 | 8 | Actual |
8145 | 140.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
3375 | 380.00 | 2022-09-02 | 65 | 1 | 3 | Budget |
38146 | 380.21 | 2025-04-02 | 76 | 2 | 13 | Actual |
13980 | 12235.00 | 2023-06-02 | 20 | 7 | 6 | Actual |
4680 | 4070.00 | 2022-10-03 | 61 | 1 | 4 | Actual |
3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
8688 | 60.00 | 2023-01-03 | 82 | 1 | 7 | Budget |
22127 | 1062.00 | 2024-01-31 | 80 | 1 | 7 | Actual |
8110 | 11389.00 | 2023-01-03 | 63 | 6 | 4 | Actual |
6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
14132 | 79.87 | 2023-06-02 | 71 | 2 | 8 | Actual |
10152 | 121100.00 | 2023-03-03 | 56 | 6 | 3 | Budget |
38649 | 85.00 | 2025-05-03 | 78 | 5 | 6 | Actual |
13055 | 53802.00 | 2023-05-03 | 54 | 6 | 6 | Actual |
Generated 2025-07-02 16:14:13.249 UTC