[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34422 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
35695 | 91.19 | 2025-01-31 | 68 | 1 | 12 | Actual |
37915 | 13.53 | 2025-04-02 | 84 | 5 | 11 | Actual |
22251 | 148.05 | 2024-01-31 | 83 | 2 | 8 | Actual |
35967 | 192.00 | 2025-03-03 | 72 | 6 | 3 | Actual |
11646 | 720.00 | 2023-04-02 | 87 | 6 | 5 | Actual |
24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
3319 | 425.33 | 2022-08-03 | 81 | 6 | 8 | Actual |
16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
18373 | 40.12 | 2023-10-03 | 65 | 5 | 11 | Actual |
22746 | 261.00 | 2024-03-02 | 66 | 6 | 4 | Actual |
27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
14277 | 156.08 | 2023-06-02 | 66 | 3 | 11 | Actual |
14443 | 2.00 | 2023-06-02 | 96 | 2 | 12 | Actual |
22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
33657 | 5828.00 | 2025-01-02 | 61 | 6 | 3 | Actual |
36694 | 20229.86 | 2025-03-03 | 60 | 3 | 11 | Actual |
32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
15039 | 109251.00 | 2023-07-03 | 57 | 6 | 7 | Actual |
21944 | 568.00 | 2024-01-31 | 61 | 2 | 6 | Actual |
9987 | 867.76 | 2023-01-31 | 80 | 2 | 8 | Actual |
16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
16890 | 129.00 | 2023-09-02 | 78 | 3 | 6 | Actual |
26936 | 13.00 | 2024-07-02 | 94 | 7 | 3 | Actual |
25385 | 48.63 | 2024-05-02 | 87 | 2 | 11 | Actual |
6463 | 27438.00 | 2022-11-02 | 53 | 6 | 7 | Actual |
22958 | 202.00 | 2024-03-02 | 74 | 3 | 6 | Actual |
20719 | 50.00 | 2024-01-03 | 83 | 7 | 3 | Actual |
11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
16555 | 270.00 | 2023-09-02 | 67 | 6 | 3 | Actual |
4515 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
29600 | 8853.00 | 2024-09-01 | 8 | 7 | 6 | Actual |
36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
8367 | 480.00 | 2023-01-03 | 87 | 1 | 6 | Budget |
117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
627 | 82.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
25469 | -52.43 | 2024-05-02 | 91 | 5 | 11 | Actual |
12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
38191 | 6.00 | 2025-04-02 | 96 | 6 | 13 | Actual |
24740 | 2.00 | 2024-05-02 | 96 | 7 | 3 | Actual |
652 | 80.00 | 2022-06-02 | 85 | 4 | 6 | Budget |
2518 | 1050.00 | 2022-08-03 | 76 | 6 | 4 | Actual |
16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
33311 | 20.97 | 2024-12-02 | 82 | 4 | 11 | Actual |
2924 | 100.00 | 2022-08-03 | 74 | 5 | 6 | Budget |
35599 | 503.96 | 2025-01-31 | 61 | 5 | 11 | Actual |
20899 | 3828.00 | 2024-01-03 | 23 | 7 | 5 | Actual |
15781 | 54699.00 | 2023-08-03 | 34 | 7 | 5 | Actual |
5879 | 743.00 | 2022-11-02 | 72 | 6 | 4 | Actual |
21341 | 49.70 | 2024-01-03 | 85 | 1 | 11 | Actual |
34385 | 46.50 | 2025-01-02 | 89 | 2 | 11 | Actual |
28382 | 1454.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
17134 | 396.54 | 2023-09-02 | 90 | 1 | 8 | Actual |
22846 | 2877.00 | 2024-03-02 | 76 | 6 | 5 | Actual |
39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
11733 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
37668 | 93674.04 | 2025-04-02 | 60 | 1 | 8 | Actual |
15117 | 384.42 | 2023-07-03 | 83 | 1 | 8 | Actual |
15778 | 40900.00 | 2023-08-03 | 31 | 7 | 5 | Actual |
36419 | 118337.00 | 2025-03-03 | 37 | 7 | 6 | Actual |
1256 | 49290.00 | 2022-07-03 | 31 | 7 | 3 | Actual |
24733 | 34.00 | 2024-05-02 | 85 | 7 | 3 | Actual |
15050 | 1092.00 | 2023-07-03 | 72 | 6 | 7 | Actual |
4512 | 280.00 | 2022-10-03 | 76 | 1 | 3 | Budget |
37797 | 260.34 | 2025-04-02 | 73 | 1 | 11 | Actual |
33267 | 4.00 | 2024-12-02 | 96 | 2 | 11 | Actual |
23229 | 135.93 | 2024-03-02 | 84 | 2 | 8 | Actual |
3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
9739 | 7.00 | 2023-01-31 | 96 | 6 | 6 | Actual |
20296 | 1700.79 | 2023-12-03 | 62 | 1 | 11 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
28623 | 58864.30 | 2024-08-02 | 57 | 6 | 8 | Actual |
13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
22378 | 29.48 | 2024-01-31 | 94 | 2 | 11 | Actual |
28366 | 208.00 | 2024-08-02 | 76 | 4 | 6 | Actual |
6773 | 40.00 | 2022-12-03 | 82 | 1 | 3 | Budget |
35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
29180 | -292.00 | 2024-09-01 | 91 | 6 | 3 | Actual |
34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
7662 | 23350.00 | 2022-12-03 | 32 | 7 | 7 | Actual |
31677 | 294113.00 | 2024-11-01 | 43 | 7 | 5 | Actual |
9895 | 3436.00 | 2023-01-31 | 23 | 7 | 7 | Actual |
8225 | 720.00 | 2023-01-03 | 87 | 1 | 5 | Actual |
31168 | 903.97 | 2024-10-02 | 62 | 2 | 12 | Actual |
24105 | 558.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
21739 | 53.00 | 2024-01-31 | 69 | 1 | 4 | Actual |
36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
2162 | 6900.00 | 2022-07-03 | 53 | 6 | 8 | Budget |
20770 | 124.00 | 2024-01-03 | 68 | 6 | 4 | Actual |
35460 | 845000.16 | 2025-01-31 | 101 | 6 | 8 | Actual |
24429 | 34.80 | 2024-04-01 | 81 | 5 | 11 | Actual |
15685 | 59878.00 | 2023-08-03 | 31 | 7 | 4 | Actual |
15535 | 56.00 | 2023-08-03 | 82 | 6 | 3 | Actual |
17447 | 23.10 | 2023-09-02 | 80 | 1 | 12 | Actual |
9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
2249 | 22143.92 | 2022-07-03 | 40 | 7 | 8 | Actual |
782 | 109144.00 | 2022-06-02 | 21 | 7 | 6 | Actual |
22815 | 814.00 | 2024-03-02 | 80 | 1 | 5 | Actual |
8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
38708 | 178615.00 | 2025-05-03 | 21 | 7 | 6 | Actual |
33629 | 441.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
13949 | 29.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
1759 | 200.00 | 2022-07-03 | 74 | 4 | 6 | Budget |
32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
7180 | 9994.00 | 2022-12-03 | 8 | 7 | 5 | Actual |
11343 | 179178.00 | 2023-04-02 | 29 | 7 | 3 | Actual |
8234 | 15352.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
18083 | 4815.00 | 2023-10-03 | 61 | 6 | 7 | Actual |
6200 | 131.00 | 2022-11-02 | 74 | 3 | 6 | Actual |
2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
19120 | 29800.00 | 2023-11-02 | 7 | 7 | 7 | Actual |
25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
30151 | 55.64 | 2024-09-01 | 85 | 1 | 13 | Actual |
38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
28281 | 48.00 | 2024-08-02 | 69 | 1 | 6 | Actual |
27244 | 144.00 | 2024-07-02 | 81 | 5 | 6 | Actual |
24200 | 1417.77 | 2024-04-01 | 80 | 1 | 8 | Actual |
8569 | 113703.00 | 2023-01-03 | 56 | 6 | 6 | Actual |
30532 | 143897.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
19423 | 197.57 | 2023-11-02 | 81 | 6 | 11 | Actual |
2331 | 220.00 | 2022-08-03 | 73 | 6 | 3 | Budget |
37032 | 45.11 | 2025-03-03 | 82 | 6 | 13 | Actual |
26916 | 139.00 | 2024-07-02 | 67 | 7 | 3 | Actual |
6940 | 286.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
26251 | 417.00 | 2024-06-01 | 92 | 6 | 7 | Actual |
9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
5984 | 278.00 | 2022-11-02 | 90 | 1 | 5 | Actual |
28574 | 482.91 | 2024-08-02 | 74 | 1 | 8 | Actual |
39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
31114 | 90713.09 | 2024-10-02 | 13 | 7 | 11 | Actual |
18668 | 82.00 | 2023-11-02 | 92 | 7 | 3 | Actual |
34056 | 129.00 | 2025-01-02 | 89 | 5 | 6 | Actual |
35219 | 1588.00 | 2025-01-31 | 62 | 6 | 6 | Actual |
4658 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
18846 | 22302.00 | 2023-11-02 | 32 | 7 | 5 | Actual |
16521 | 405.00 | 2023-09-02 | 67 | 1 | 3 | Actual |
36958 | 2597.79 | 2025-03-03 | 61 | 1 | 13 | Actual |
14551 | 5426.00 | 2023-07-03 | 76 | 6 | 3 | Actual |
6533 | 30604.00 | 2022-11-02 | 19 | 7 | 7 | Actual |
36727 | 96.51 | 2025-03-03 | 68 | 4 | 11 | Actual |
15507 | -438.00 | 2023-08-03 | 91 | 1 | 3 | Actual |
39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
31346 | 346711.22 | 2024-10-02 | 4 | 7 | 13 | Actual |
1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
29371 | 12028.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
30387 | 314.00 | 2024-10-02 | 85 | 1 | 4 | Actual |
21328 | 48.63 | 2024-01-03 | 68 | 1 | 11 | Actual |
22067 | 760.00 | 2024-01-31 | 76 | 6 | 6 | Actual |
22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
22831 | 3201.00 | 2024-03-02 | 54 | 6 | 5 | Actual |
7469 | 50.00 | 2022-12-03 | 71 | 6 | 6 | Budget |
24659 | 540.00 | 2024-05-02 | 65 | 6 | 3 | Actual |
27561 | 1381.64 | 2024-07-02 | 61 | 2 | 11 | Actual |
11257 | 585.00 | 2023-04-02 | 87 | 1 | 3 | Actual |
6477 | 19300.00 | 2022-11-02 | 63 | 6 | 7 | Budget |
12459 | 6538.00 | 2023-05-03 | 8 | 7 | 3 | Actual |
28777 | 196.51 | 2024-08-02 | 76 | 4 | 11 | Actual |
88 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
5396 | 64000.00 | 2022-10-03 | 99 | 6 | 7 | Actual |
27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
19435 | 185.00 | 2023-11-02 | 97 | 6 | 11 | Actual |
1422 | 268.00 | 2022-07-03 | 97 | 6 | 4 | Actual |
25202 | 24008.00 | 2024-05-02 | 24 | 7 | 7 | Actual |
19438 | 158780.31 | 2023-11-02 | 4 | 7 | 11 | Actual |
15055 | 264.00 | 2023-07-03 | 78 | 6 | 7 | Actual |
32245 | 480.56 | 2024-11-01 | 80 | 6 | 11 | Actual |
26280 | 74160.00 | 2024-06-01 | 39 | 7 | 7 | Actual |
33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
1959 | 200.00 | 2022-07-03 | 83 | 1 | 7 | Budget |
746 | 126.00 | 2022-06-02 | 78 | 6 | 6 | Actual |
462 | 19883.00 | 2022-06-02 | 37 | 7 | 5 | Actual |
22349 | 289.06 | 2024-01-31 | 92 | 1 | 11 | Actual |
15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
16553 | 580.00 | 2023-09-02 | 65 | 6 | 3 | Actual |
4452 | 682.91 | 2022-09-02 | 87 | 6 | 8 | Actual |
4066 | 200.00 | 2022-09-02 | 87 | 5 | 6 | Budget |
35213 | 4361.00 | 2025-01-31 | 53 | 6 | 6 | Actual |
34823 | 648.00 | 2025-01-31 | 81 | 6 | 3 | Actual |
13002 | 69.00 | 2023-05-03 | 94 | 4 | 6 | Actual |
2311 | 1600.00 | 2022-08-03 | 61 | 6 | 3 | Budget |
1671 | 200.00 | 2022-07-03 | 80 | 2 | 6 | Budget |
7841 | 33121.40 | 2022-12-03 | 19 | 7 | 8 | Actual |
9656 | 92.00 | 2023-01-31 | 74 | 5 | 6 | Actual |
13117 | 448277.00 | 2023-05-03 | 6 | 7 | 6 | Actual |
7846 | 17725.65 | 2022-12-03 | 24 | 7 | 8 | Actual |
22716 | 99.00 | 2024-03-02 | 71 | 1 | 4 | Actual |
11642 | 100.00 | 2023-04-02 | 84 | 6 | 5 | Budget |
17404 | 70951.02 | 2023-09-02 | 101 | 6 | 11 | Actual |
37853 | 311.40 | 2025-04-02 | 74 | 3 | 11 | Actual |
5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
3616 | 27400.00 | 2022-09-02 | 60 | 6 | 4 | Budget |
7735 | 31.38 | 2022-12-03 | 69 | 2 | 8 | Actual |
16683 | 495.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
24271 | 422.30 | 2024-04-01 | 92 | 6 | 8 | Actual |
25690 | 585.00 | 2024-06-01 | 73 | 1 | 3 | Actual |
33917 | 33282.00 | 2025-01-02 | 32 | 7 | 5 | Actual |
31548 | 192.00 | 2024-11-01 | 85 | 6 | 4 | Actual |
10661 | 3000.00 | 2023-03-03 | 61 | 3 | 6 | Budget |
33977 | 141.00 | 2025-01-02 | 90 | 2 | 6 | Actual |
5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
9335 | 772.00 | 2023-01-31 | 80 | 1 | 5 | Actual |
22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
19288 | 206.08 | 2023-11-02 | 90 | 1 | 11 | Actual |
38009 | 72.04 | 2025-04-02 | 89 | 1 | 12 | Actual |
33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
7718 | 335.94 | 2022-12-03 | 94 | 1 | 8 | Actual |
4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
37444 | 193.00 | 2025-04-02 | 74 | 3 | 6 | Actual |
5089 | 118.00 | 2022-10-03 | 83 | 3 | 6 | Actual |
32430 | 301.26 | 2024-11-01 | 90 | 2 | 13 | Actual |
32354 | 357138.26 | 2024-11-01 | 6 | 7 | 12 | Actual |
856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
24339 | 25.23 | 2024-04-01 | 68 | 2 | 11 | Actual |
672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
36818 | 16743.62 | 2025-03-03 | 19 | 7 | 11 | Actual |
21629 | 89.00 | 2024-01-31 | 82 | 1 | 3 | Actual |
15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
23038 | 79.00 | 2024-03-02 | 68 | 6 | 6 | Actual |
37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
1972 | 9.00 | 2022-07-03 | 96 | 1 | 7 | Actual |
19419 | 599.71 | 2023-11-02 | 76 | 6 | 11 | Actual |
29412 | 5248.00 | 2024-09-01 | 23 | 7 | 5 | Actual |
13715 | 86.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
10194 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
19770 | 83917.00 | 2023-12-03 | 15 | 7 | 4 | Actual |
26664 | 58.21 | 2024-06-01 | 87 | 6 | 12 | Actual |
12571 | 850.00 | 2023-05-03 | 87 | 1 | 4 | Budget |
5409 | 41298.00 | 2022-10-03 | 21 | 7 | 7 | Actual |
23047 | 425.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
11664 | 8232.00 | 2023-04-02 | 18 | 7 | 5 | Actual |
24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
15845 | 29838.00 | 2023-08-03 | 60 | 3 | 6 | Actual |
15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
15084 | 4378.00 | 2023-07-03 | 23 | 7 | 7 | Actual |
28078 | 91.00 | 2024-08-02 | 83 | 7 | 3 | Actual |
15154 | 4.00 | 2023-07-03 | 96 | 2 | 8 | Actual |
514 | -218.00 | 2022-06-02 | 91 | 1 | 6 | Actual |
4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
30352 | 338.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
32016 | 205.63 | 2024-11-01 | 85 | 2 | 8 | Actual |
38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
29120 | 3907.89 | 2024-08-02 | 46 | 7 | 13 | Actual |
22155 | 78.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
23046 | 105.00 | 2024-03-02 | 78 | 6 | 6 | Actual |
12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
32144 | 17750.03 | 2024-11-01 | 60 | 3 | 11 | Actual |
21205 | 1251.10 | 2024-01-03 | 65 | 1 | 8 | Actual |
17344 | 23.10 | 2023-09-02 | 65 | 5 | 11 | Actual |
27829 | 36667.40 | 2024-07-02 | 14 | 7 | 12 | Actual |
31824 | 118.00 | 2024-11-01 | 67 | 6 | 6 | Actual |
26697 | 12289.29 | 2024-06-01 | 40 | 7 | 12 | Actual |
31688 | 70.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
23271 | 5.00 | 2024-03-02 | 96 | 6 | 8 | Actual |
9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
36741 | 299.70 | 2025-03-03 | 87 | 4 | 11 | Actual |
35136 | 2889.00 | 2025-01-31 | 62 | 3 | 6 | Actual |
38385 | 114.00 | 2025-05-03 | 71 | 6 | 4 | Actual |
29753 | 57.14 | 2024-09-01 | 69 | 2 | 8 | Actual |
6006 | 14529.00 | 2022-11-02 | 63 | 6 | 5 | Actual |
1789 | 630.00 | 2022-07-03 | 61 | 5 | 6 | Actual |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
24277 | 1211393.35 | 2024-04-01 | 4 | 7 | 8 | Actual |
26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
27508 | 218259.69 | 2024-07-02 | 13 | 7 | 8 | Actual |
27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
10781 | 200.00 | 2023-03-03 | 81 | 5 | 6 | Budget |
28732 | 225.23 | 2024-08-02 | 87 | 2 | 11 | Actual |
11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
14283 | 217.78 | 2023-06-02 | 74 | 3 | 11 | Actual |
14604 | 10.00 | 2023-07-03 | 69 | 7 | 3 | Actual |
17200 | 5.00 | 2023-09-02 | 96 | 6 | 8 | Actual |
25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
24887 | 125.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
9746 | 13405.00 | 2023-01-31 | 7 | 7 | 6 | Actual |
4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
7327 | 168.00 | 2022-12-03 | 78 | 3 | 6 | Actual |
6891 | 26.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
19916 | 87.00 | 2023-12-03 | 66 | 2 | 6 | Actual |
35757 | 111.40 | 2025-01-31 | 71 | 6 | 12 | Actual |
24372 | 139.06 | 2024-04-01 | 77 | 3 | 11 | Actual |
9830 | 2016.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
23717 | 254.00 | 2024-04-01 | 67 | 1 | 4 | Actual |
21177 | 19177.00 | 2024-01-03 | 8 | 7 | 7 | Actual |
6524 | 685958.00 | 2022-11-02 | 101 | 6 | 7 | Actual |
30294 | 1979.00 | 2024-10-02 | 76 | 6 | 3 | Actual |
4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
8968 | 19799.93 | 2023-01-03 | 24 | 7 | 8 | Actual |
38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
28640 | 1025.34 | 2024-08-02 | 80 | 6 | 8 | Actual |
6140 | 100.00 | 2022-11-02 | 66 | 2 | 6 | Budget |
5008 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
1670 | 219.00 | 2022-07-03 | 80 | 2 | 6 | Actual |
305 | 16229.00 | 2022-06-02 | 14 | 7 | 4 | Actual |
7847 | 16328.66 | 2022-12-03 | 28 | 7 | 8 | Actual |
39038 | 127.36 | 2025-05-03 | 83 | 4 | 11 | Actual |
18929 | 105.00 | 2023-11-02 | 83 | 3 | 6 | Actual |
8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
24284 | 13513.45 | 2024-04-01 | 18 | 7 | 8 | Actual |
816 | 71.00 | 2022-06-02 | 69 | 1 | 7 | Actual |
37830 | 158.21 | 2025-04-02 | 80 | 2 | 11 | Actual |
18531 | 3795.51 | 2023-10-03 | 18 | 7 | 12 | Actual |
19703 | 683.00 | 2023-12-03 | 65 | 1 | 4 | Actual |
8271 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
31646 | 514.00 | 2024-11-01 | 92 | 6 | 5 | Actual |
31981 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
18804 | 210.00 | 2023-11-02 | 68 | 6 | 5 | Actual |
12506 | 100.00 | 2023-05-03 | 77 | 7 | 3 | Budget |
1314 | 20246.00 | 2022-07-03 | 100 | 7 | 3 | Actual |
19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
768 | 135.00 | 2022-06-02 | 97 | 6 | 6 | Actual |
32249 | 84.80 | 2024-11-01 | 84 | 6 | 11 | Actual |
7132 | 480.00 | 2022-12-03 | 66 | 6 | 5 | Budget |
28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
33771 | 10064.00 | 2025-01-02 | 52 | 6 | 4 | Actual |
26983 | 408.00 | 2024-07-02 | 74 | 6 | 4 | Actual |
32706 | 78955.00 | 2024-12-02 | 39 | 7 | 4 | Actual |
29175 | 182.00 | 2024-09-01 | 84 | 6 | 3 | Actual |
3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
12605 | 58.00 | 2023-05-03 | 69 | 6 | 4 | Actual |
4255 | 468.00 | 2022-09-02 | 81 | 6 | 7 | Actual |
17475 | 14.59 | 2023-09-02 | 81 | 2 | 12 | Actual |
18096 | 691.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
13084 | 120.00 | 2023-05-03 | 74 | 6 | 6 | Actual |
13775 | 15301.00 | 2023-06-02 | 8 | 7 | 5 | Actual |
32682 | 345705.00 | 2024-12-02 | 101 | 6 | 4 | Actual |
9989 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
3406 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Budget |
2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
11092 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
30962 | 1386496.43 | 2024-10-02 | 46 | 7 | 8 | Actual |
23547 | 47.57 | 2024-03-02 | 77 | 6 | 12 | Actual |
31507 | 488.00 | 2024-11-01 | 78 | 1 | 4 | Actual |
7898 | 100.00 | 2023-01-03 | 85 | 1 | 3 | Budget |
9980 | 372.30 | 2023-01-31 | 76 | 2 | 8 | Actual |
5810 | 650.00 | 2022-11-02 | 65 | 1 | 4 | Budget |
14821 | 186.00 | 2023-07-03 | 76 | 1 | 6 | Actual |
20237 | 9514.89 | 2023-12-03 | 63 | 6 | 8 | Actual |
1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
18822 | -264.00 | 2023-11-02 | 91 | 6 | 5 | Actual |
15259 | 27.36 | 2023-07-03 | 76 | 2 | 11 | Actual |
3399 | 378.00 | 2022-09-02 | 81 | 1 | 3 | Actual |
31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
29446 | 96.00 | 2024-09-01 | 84 | 1 | 6 | Actual |
13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
13289 | 2400.00 | 2023-05-03 | 62 | 1 | 8 | Budget |
23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
8665 | 465.00 | 2023-01-03 | 66 | 1 | 7 | Actual |
14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
34855 | 60045.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
23906 | 60.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
14288 | 142.25 | 2023-06-02 | 81 | 3 | 11 | Actual |
27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
37525 | 32.00 | 2025-04-02 | 69 | 6 | 6 | Actual |
3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
5173 | 236.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
30099 | 18761.75 | 2024-09-01 | 94 | 6 | 12 | Actual |
32206 | 17.78 | 2024-11-01 | 71 | 5 | 11 | Actual |
1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
16291 | 73.10 | 2023-08-03 | 73 | 4 | 11 | Actual |
17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
24609 | 56413.51 | 2024-04-01 | 29 | 7 | 12 | Actual |
3973 | 185.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
13687 | 67224.00 | 2023-06-02 | 21 | 7 | 4 | Actual |
30627 | 103.00 | 2024-10-02 | 84 | 3 | 6 | Actual |
36988 | 441.61 | 2025-03-03 | 66 | 2 | 13 | Actual |
37389 | 138.00 | 2025-04-02 | 74 | 1 | 6 | Actual |
12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
245 | 26040.00 | 2022-06-02 | 60 | 6 | 4 | Actual |
19205 | 44577.67 | 2023-11-02 | 57 | 6 | 8 | Actual |
26511 | 99.70 | 2024-06-01 | 89 | 4 | 11 | Actual |
22633 | 382.00 | 2024-03-02 | 74 | 6 | 3 | Actual |
11283 | 200.00 | 2023-04-02 | 66 | 6 | 3 | Budget |
24521 | 25.23 | 2024-04-01 | 81 | 1 | 12 | Actual |
36618 | 18710.52 | 2025-03-03 | 18 | 7 | 8 | Actual |
4120 | 137.00 | 2022-09-02 | 83 | 6 | 6 | Actual |
32571 | 78696.00 | 2024-12-02 | 19 | 7 | 3 | Actual |
8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
34553 | 31.61 | 2025-01-02 | 82 | 1 | 12 | Actual |
33356 | 217.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
2312 | 1372.00 | 2022-08-03 | 61 | 6 | 3 | Actual |
37342 | 226.00 | 2025-04-02 | 89 | 6 | 5 | Actual |
20974 | 288.00 | 2024-01-03 | 66 | 3 | 6 | Actual |
39182 | 243.32 | 2025-05-03 | 80 | 2 | 12 | Actual |
18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
12407 | 3400.00 | 2023-05-03 | 63 | 6 | 3 | Budget |
34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
3173 | 18648.00 | 2022-08-03 | 33 | 7 | 7 | Actual |
36949 | 38457.86 | 2025-03-03 | 35 | 7 | 12 | Actual |
22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
11058 | 851.10 | 2023-03-03 | 81 | 1 | 8 | Actual |
32392 | 238.10 | 2024-11-01 | 76 | 1 | 13 | Actual |
1683 | 200.00 | 2022-07-03 | 87 | 2 | 6 | Budget |
3540 | 11.00 | 2022-09-02 | 82 | 7 | 3 | Actual |
19998 | 35.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
21073 | 200.00 | 2024-01-03 | 89 | 6 | 6 | Actual |
28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
21933 | 76.00 | 2024-01-31 | 83 | 1 | 6 | Actual |
35180 | 312.00 | 2025-01-31 | 87 | 4 | 6 | Actual |
8112 | 469.00 | 2023-01-03 | 65 | 6 | 4 | Actual |
36725 | 262.47 | 2025-03-03 | 66 | 4 | 11 | Actual |
36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
13105 | 380.00 | 2023-05-03 | 87 | 6 | 6 | Budget |
16395 | 9699.88 | 2023-08-03 | 38 | 7 | 11 | Actual |
15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
26275 | 33902.00 | 2024-06-01 | 33 | 7 | 7 | Actual |
19074 | 228.00 | 2023-11-02 | 89 | 1 | 7 | Actual |
31111 | 581494.57 | 2024-10-02 | 6 | 7 | 11 | Actual |
37728 | 57988.53 | 2025-04-02 | 60 | 6 | 8 | Actual |
19736 | 343.00 | 2023-12-03 | 65 | 6 | 4 | Actual |
12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
28513 | 100.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
11854 | 105.00 | 2023-04-02 | 78 | 4 | 6 | Actual |
23515 | 35.87 | 2024-03-02 | 77 | 1 | 12 | Actual |
2650 | 339.00 | 2022-08-03 | 72 | 6 | 5 | Actual |
25087 | 378.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
10012 | 172900.00 | 2023-01-31 | 56 | 6 | 8 | Budget |
6873 | 49331.00 | 2022-12-03 | 37 | 7 | 3 | Actual |
23613 | 271.00 | 2024-04-01 | 89 | 1 | 3 | Actual |
23418 | 14.59 | 2024-03-02 | 68 | 5 | 11 | Actual |
7719 | 7.00 | 2022-12-03 | 96 | 1 | 8 | Actual |
31344 | 12500.00 | 2024-10-02 | 99 | 6 | 13 | Actual |
15977 | 24969.00 | 2023-08-03 | 33 | 7 | 6 | Actual |
34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
17205 | 1668906.42 | 2023-09-02 | 6 | 7 | 8 | Actual |
11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
19363 | 108.21 | 2023-11-02 | 81 | 4 | 11 | Actual |
29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
7690 | 300.00 | 2022-12-03 | 73 | 1 | 8 | Budget |
16752 | -256.00 | 2023-09-02 | 91 | 1 | 5 | Actual |
30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
4250 | 630.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
23041 | 174.00 | 2024-03-02 | 72 | 6 | 6 | Actual |
11215 | 1070253.67 | 2023-03-03 | 46 | 7 | 8 | Actual |
6635 | 100.00 | 2022-11-02 | 83 | 2 | 8 | Budget |
37226 | 49680.00 | 2025-04-02 | 60 | 6 | 4 | Actual |
35088 | 162.00 | 2025-01-31 | 73 | 1 | 6 | Actual |
27378 | 447.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
26340 | 340.48 | 2024-06-01 | 94 | 2 | 8 | Actual |
12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
4090 | 3260.00 | 2022-09-02 | 63 | 6 | 6 | Actual |
30235 | 60790.10 | 2024-09-01 | 29 | 7 | 13 | Actual |
23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
34299 | 188.96 | 2025-01-02 | 89 | 6 | 8 | Actual |
27089 | 36904.00 | 2024-07-02 | 94 | 6 | 5 | Actual |
5527 | 1500.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
32680 | 594.00 | 2024-12-02 | 97 | 6 | 4 | Actual |
7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
33883 | 308.00 | 2025-01-02 | 78 | 6 | 5 | Actual |
14056 | 810.00 | 2023-06-02 | 87 | 6 | 7 | Actual |
19973 | 14.00 | 2023-12-03 | 69 | 4 | 6 | Actual |
31282 | 155.64 | 2024-10-02 | 92 | 1 | 13 | Actual |
29766 | 955.64 | 2024-09-01 | 87 | 2 | 8 | Actual |
26795 | 28226.34 | 2024-06-01 | 13 | 7 | 13 | Actual |
25650 | -78029.69 | 2024-05-02 | 43 | 7 | 12 | Actual |
21017 | 161.00 | 2024-01-03 | 89 | 4 | 6 | Actual |
33826 | 41814.00 | 2025-01-02 | 33 | 7 | 4 | Actual |
20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
37109 | 9559.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
31400 | 22.00 | 2024-11-01 | 96 | 1 | 3 | Actual |
35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
2537 | 540.00 | 2022-08-03 | 87 | 6 | 4 | Actual |
12102 | 200.00 | 2023-04-02 | 78 | 6 | 7 | Budget |
Generated 2025-07-02 13:50:20.661 UTC