[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35101 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31151 | 162.46 | 2024-10-02 | 78 | 1 | 12 | Actual |
26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
34197 | 55087.00 | 2025-01-02 | 19 | 7 | 7 | Actual |
21139 | 4840.00 | 2024-01-03 | 54 | 6 | 7 | Actual |
16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
30306 | -336.00 | 2024-10-02 | 91 | 6 | 3 | Actual |
7307 | 1378.00 | 2022-12-03 | 62 | 3 | 6 | Actual |
2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
8015 | 30.00 | 2023-01-03 | 71 | 7 | 3 | Budget |
20143 | 8.00 | 2023-12-03 | 96 | 6 | 7 | Actual |
6127 | 288.00 | 2022-11-02 | 92 | 1 | 6 | Actual |
21167 | -184.00 | 2024-01-03 | 91 | 6 | 7 | Actual |
35546 | 1566.75 | 2025-01-31 | 62 | 3 | 11 | Actual |
2238 | 18857.49 | 2022-07-03 | 24 | 7 | 8 | Actual |
8379 | 807.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
4747 | 176.00 | 2022-10-03 | 67 | 6 | 4 | Actual |
37598 | 456.00 | 2025-04-02 | 90 | 1 | 7 | Actual |
13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
17420 | 54307.09 | 2023-09-02 | 29 | 7 | 11 | Actual |
10270 | 36.00 | 2023-03-03 | 83 | 7 | 3 | Actual |
39240 | 16743.62 | 2025-05-03 | 19 | 7 | 12 | Actual |
1857 | 100.00 | 2022-07-03 | 68 | 6 | 6 | Budget |
1337 | 599.00 | 2022-07-03 | 76 | 1 | 4 | Actual |
2272 | 136.00 | 2022-08-03 | 74 | 1 | 3 | Actual |
4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
19195 | 157.14 | 2023-11-02 | 89 | 2 | 8 | Actual |
6268 | 153.00 | 2022-11-02 | 89 | 4 | 6 | Actual |
8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
15738 | 27.00 | 2023-08-03 | 69 | 6 | 5 | Actual |
4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
32749 | 894.00 | 2024-12-02 | 66 | 6 | 5 | Actual |
31393 | 322.00 | 2024-11-01 | 85 | 1 | 3 | Actual |
29805 | 58967.33 | 2024-09-01 | 94 | 6 | 8 | Actual |
34571 | 64.59 | 2025-01-02 | 68 | 2 | 12 | Actual |
20278 | 4739.05 | 2023-12-03 | 23 | 7 | 8 | Actual |
22688 | 31.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
930 | 24240.00 | 2022-06-02 | 32 | 7 | 7 | Actual |
23593 | 8835.00 | 2024-04-01 | 61 | 1 | 3 | Actual |
13916 | 15.00 | 2023-06-02 | 69 | 5 | 6 | Actual |
8870 | 100.00 | 2023-01-03 | 78 | 2 | 8 | Budget |
31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
3264 | 90.00 | 2022-08-03 | 83 | 2 | 8 | Budget |
11063 | 200.00 | 2023-03-03 | 83 | 1 | 8 | Budget |
3858 | 527.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
10101 | 2284.00 | 2023-03-03 | 61 | 1 | 3 | Actual |
31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
27401 | 38028.00 | 2024-07-02 | 32 | 7 | 7 | Actual |
5566 | 280.00 | 2022-10-03 | 81 | 6 | 8 | Budget |
4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
36397 | 167985.00 | 2025-03-03 | 101 | 6 | 6 | Actual |
9624 | 70.00 | 2023-01-31 | 84 | 4 | 6 | Budget |
18487 | 4.00 | 2023-10-03 | 96 | 1 | 12 | Actual |
9186 | 357.00 | 2023-01-31 | 73 | 1 | 4 | Actual |
2380 | 49815.00 | 2022-08-03 | 31 | 7 | 3 | Actual |
12228 | 100.00 | 2023-04-02 | 78 | 2 | 8 | Budget |
12055 | 161.00 | 2023-04-02 | 89 | 1 | 7 | Actual |
27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
8406 | 20.00 | 2023-01-03 | 82 | 2 | 6 | Budget |
34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
33154 | 5726.95 | 2024-12-02 | 61 | 6 | 8 | Actual |
28621 | 56202.13 | 2024-08-02 | 54 | 6 | 8 | Actual |
29123 | 6626.00 | 2024-09-01 | 61 | 1 | 3 | Actual |
12284 | 200.00 | 2023-04-02 | 74 | 6 | 8 | Budget |
26158 | 11.00 | 2024-06-01 | 96 | 6 | 6 | Actual |
4661 | 10.00 | 2022-10-03 | 82 | 7 | 3 | Budget |
30361 | 109.00 | 2024-10-02 | 89 | 7 | 3 | Actual |
6100 | 189.00 | 2022-11-02 | 73 | 1 | 6 | Actual |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
32773 | 295.00 | 2024-12-02 | 97 | 6 | 5 | Actual |
16365 | 107.14 | 2023-08-03 | 90 | 6 | 11 | Actual |
34911 | 403.00 | 2025-01-31 | 84 | 1 | 4 | Actual |
6083 | 18600.00 | 2022-11-02 | 60 | 1 | 6 | Budget |
34512 | 9103.06 | 2025-01-02 | 8 | 7 | 11 | Actual |
5613 | 555264.65 | 2022-10-03 | 46 | 7 | 8 | Actual |
19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
4612 | 60729.00 | 2022-10-03 | 21 | 7 | 3 | Actual |
15524 | 220.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
1184 | 67900.00 | 2022-07-03 | 56 | 6 | 3 | Budget |
26418 | 133.74 | 2024-06-01 | 74 | 1 | 11 | Actual |
10704 | 9.00 | 2023-03-03 | 96 | 3 | 6 | Actual |
25134 | 382.00 | 2024-05-02 | 74 | 1 | 7 | Actual |
32702 | 49154.00 | 2024-12-02 | 34 | 7 | 4 | Actual |
16802 | 34101.00 | 2023-09-02 | 19 | 7 | 5 | Actual |
18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
7663 | 20139.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
35008 | 495.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
2709 | 19062.00 | 2022-08-03 | 40 | 7 | 5 | Actual |
35095 | 29.00 | 2025-01-31 | 82 | 1 | 6 | Actual |
35391 | 614.73 | 2025-01-31 | 90 | 1 | 8 | Actual |
11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
30504 | 880.00 | 2024-10-02 | 72 | 6 | 5 | Actual |
1565 | 305900.00 | 2022-07-03 | 101 | 6 | 5 | Budget |
28519 | 289.00 | 2024-08-02 | 78 | 6 | 7 | Actual |
28361 | 112.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
23982 | 138.00 | 2024-04-01 | 65 | 4 | 6 | Actual |
25361 | 300.76 | 2024-05-02 | 92 | 1 | 11 | Actual |
12065 | 24271.00 | 2023-04-02 | 53 | 6 | 7 | Actual |
20113 | 68325.00 | 2023-12-03 | 56 | 6 | 7 | Actual |
18039 | 22060.00 | 2023-10-03 | 33 | 7 | 6 | Actual |
23524 | 78.42 | 2024-03-02 | 89 | 1 | 12 | Actual |
22395 | 132.68 | 2024-01-31 | 81 | 3 | 11 | Actual |
3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
33017 | 115.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
35323 | 1111.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
18717 | 866.00 | 2023-11-02 | 76 | 6 | 4 | Actual |
18586 | 4771.00 | 2023-11-02 | 61 | 6 | 3 | Actual |
28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
38700 | 12993.00 | 2025-05-03 | 7 | 7 | 6 | Actual |
1181 | 8400.00 | 2022-07-03 | 53 | 6 | 3 | Budget |
14737 | 743.00 | 2023-07-03 | 87 | 1 | 5 | Actual |
23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
35476 | 246937.50 | 2025-01-31 | 29 | 7 | 8 | Actual |
13162 | 405.00 | 2023-05-03 | 73 | 1 | 7 | Actual |
35700 | 247.57 | 2025-01-31 | 76 | 1 | 12 | Actual |
31482 | 25.00 | 2024-11-01 | 82 | 7 | 3 | Actual |
20179 | 1007.16 | 2023-12-03 | 66 | 1 | 8 | Actual |
25401 | 73.10 | 2024-05-02 | 73 | 3 | 11 | Actual |
18457 | 42900.49 | 2023-10-03 | 39 | 7 | 11 | Actual |
15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
38685 | 34.00 | 2025-05-03 | 82 | 6 | 6 | Actual |
6280 | 138.00 | 2022-11-02 | 65 | 5 | 6 | Actual |
16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
16545 | 12451.00 | 2023-09-02 | 53 | 6 | 3 | Actual |
18975 | 76.00 | 2023-11-02 | 76 | 5 | 6 | Actual |
5185 | 57.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
29756 | 476.85 | 2024-09-01 | 74 | 2 | 8 | Actual |
3969 | 100.00 | 2022-09-02 | 85 | 3 | 6 | Budget |
10695 | 112.00 | 2023-03-03 | 85 | 3 | 6 | Actual |
26092 | 48.00 | 2024-06-01 | 84 | 4 | 6 | Actual |
31479 | 107.00 | 2024-11-01 | 78 | 7 | 3 | Actual |
12741 | 380.00 | 2023-05-03 | 66 | 6 | 5 | Budget |
309 | 10646.00 | 2022-06-02 | 20 | 7 | 4 | Actual |
15690 | 184500.00 | 2023-08-03 | 37 | 7 | 4 | Actual |
6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
12723 | 6747.00 | 2023-05-03 | 53 | 6 | 5 | Actual |
31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
36496 | 104437.00 | 2025-03-03 | 14 | 7 | 7 | Actual |
33869 | 5963.00 | 2025-01-02 | 61 | 6 | 5 | Actual |
1631 | 100.00 | 2022-07-03 | 84 | 1 | 6 | Budget |
37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
1727 | 135.00 | 2022-07-03 | 84 | 3 | 6 | Actual |
1013 | 276.84 | 2022-06-02 | 76 | 2 | 8 | Actual |
27901 | 306.52 | 2024-07-02 | 90 | 2 | 13 | Actual |
14754 | 318.00 | 2023-07-03 | 65 | 6 | 5 | Actual |
32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
23742 | 521.00 | 2024-04-01 | 54 | 6 | 4 | Actual |
29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
37692 | 772.31 | 2025-04-02 | 92 | 1 | 8 | Actual |
26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
37792 | 344.38 | 2025-04-02 | 66 | 1 | 11 | Actual |
1656 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
24206 | 1228.38 | 2024-04-01 | 87 | 1 | 8 | Actual |
9372 | 480.00 | 2023-01-31 | 66 | 6 | 5 | Budget |
23569 | 494.39 | 2024-03-02 | 14 | 7 | 12 | Actual |
13445 | 345168.12 | 2023-05-03 | 4 | 7 | 8 | Actual |
35245 | 385.00 | 2025-01-31 | 97 | 6 | 6 | Actual |
22843 | 569.00 | 2024-03-02 | 72 | 6 | 5 | Actual |
22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
32563 | 236929.00 | 2024-12-02 | 4 | 7 | 3 | Actual |
27526 | 43223.10 | 2024-07-02 | 38 | 7 | 8 | Actual |
35505 | 43.31 | 2025-01-31 | 82 | 1 | 11 | Actual |
16919 | 20.00 | 2023-09-02 | 82 | 4 | 6 | Actual |
21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
14858 | 72.00 | 2023-07-03 | 89 | 2 | 6 | Actual |
11528 | 3888.00 | 2023-04-02 | 23 | 7 | 4 | Actual |
12608 | 348.00 | 2023-05-03 | 72 | 6 | 4 | Actual |
22092 | 12485.00 | 2024-01-31 | 18 | 7 | 6 | Actual |
16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
775 | 3998.00 | 2022-06-02 | 8 | 7 | 6 | Actual |
29210 | 93887.00 | 2024-09-01 | 39 | 7 | 3 | Actual |
13255 | 489125.00 | 2023-05-03 | 101 | 6 | 7 | Actual |
2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
22959 | 272.00 | 2024-03-02 | 76 | 3 | 6 | Actual |
19329 | 14.59 | 2023-11-02 | 71 | 3 | 11 | Actual |
1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
5051 | 142.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
25345 | 25.23 | 2024-05-02 | 71 | 1 | 11 | Actual |
14591 | 249660.00 | 2023-07-03 | 37 | 7 | 3 | Actual |
26075 | 2020.00 | 2024-06-01 | 61 | 4 | 6 | Actual |
15 | 38.00 | 2022-06-02 | 69 | 1 | 3 | Actual |
23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
34860 | 66765.00 | 2025-01-31 | 38 | 7 | 3 | Actual |
23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
29261 | 308.00 | 2024-09-01 | 85 | 1 | 4 | Actual |
814 | 243.00 | 2022-06-02 | 68 | 1 | 7 | Actual |
19121 | 20998.00 | 2023-11-02 | 8 | 7 | 7 | Actual |
27020 | 49866.00 | 2024-07-02 | 32 | 7 | 4 | Actual |
32290 | 2124.20 | 2024-11-01 | 61 | 1 | 12 | Actual |
27037 | 302.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
23950 | 2.00 | 2024-04-01 | 96 | 2 | 6 | Actual |
18474 | 37.99 | 2023-10-03 | 77 | 1 | 12 | Actual |
31084 | 168.85 | 2024-10-02 | 67 | 6 | 11 | Actual |
30953 | 42889.76 | 2024-10-02 | 32 | 7 | 8 | Actual |
5139 | 80.00 | 2022-10-03 | 84 | 4 | 6 | Budget |
24025 | 227.00 | 2024-04-01 | 87 | 5 | 6 | Actual |
19458 | 36220.58 | 2023-11-02 | 35 | 7 | 11 | Actual |
19260 | 33209.28 | 2023-11-02 | 38 | 7 | 8 | Actual |
9484 | 480.00 | 2023-01-31 | 87 | 1 | 6 | Budget |
5757 | 727.00 | 2022-11-02 | 61 | 7 | 3 | Actual |
22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
17516 | 6.00 | 2023-09-02 | 96 | 6 | 12 | Actual |
28733 | 53.95 | 2024-08-02 | 89 | 2 | 11 | Actual |
15059 | 227.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
11048 | 346.54 | 2023-03-03 | 74 | 1 | 8 | Actual |
14890 | 11.00 | 2023-07-03 | 96 | 3 | 6 | Actual |
18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
16722 | 102176.00 | 2023-09-02 | 37 | 7 | 4 | Actual |
29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
16135 | 51429.31 | 2023-08-03 | 52 | 6 | 8 | Actual |
20473 | 46677.16 | 2023-12-03 | 15 | 7 | 11 | Actual |
4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
16278 | -73.71 | 2023-08-03 | 91 | 3 | 11 | Actual |
1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
6147 | 18.00 | 2022-11-02 | 71 | 2 | 6 | Actual |
15041 | 5964.00 | 2023-07-03 | 61 | 6 | 7 | Actual |
3417 | 3883.00 | 2022-09-02 | 52 | 6 | 3 | Actual |
18596 | 432.00 | 2023-11-02 | 73 | 6 | 3 | Actual |
16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
2988 | 146.00 | 2022-08-03 | 78 | 6 | 6 | Actual |
37754 | 523.82 | 2025-04-02 | 92 | 6 | 8 | Actual |
5211 | 10512.00 | 2022-10-03 | 63 | 6 | 6 | Actual |
25152 | 48533.00 | 2024-05-02 | 52 | 6 | 7 | Actual |
11532 | 44596.00 | 2023-04-02 | 31 | 7 | 4 | Actual |
11232 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
3491 | 14406.00 | 2022-09-02 | 20 | 7 | 3 | Actual |
4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
36552 | 337.45 | 2025-03-03 | 67 | 2 | 8 | Actual |
33364 | 54161.34 | 2024-12-02 | 14 | 7 | 11 | Actual |
35450 | 205.63 | 2025-01-31 | 85 | 6 | 8 | Actual |
23452 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
9117 | 47717.00 | 2023-01-31 | 39 | 7 | 3 | Actual |
20698 | 68817.00 | 2024-01-03 | 39 | 7 | 3 | Actual |
22930 | 132.00 | 2024-03-02 | 74 | 2 | 6 | Actual |
5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
29447 | 90.00 | 2024-09-01 | 85 | 1 | 6 | Actual |
20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
2388 | 28910.00 | 2022-08-03 | 40 | 7 | 3 | Actual |
25575 | 10.33 | 2024-05-02 | 76 | 2 | 12 | Actual |
1764 | 100.00 | 2022-07-03 | 78 | 4 | 6 | Budget |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
3995 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
12002 | 98681.00 | 2023-04-02 | 31 | 7 | 6 | Actual |
10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
38185 | 213.54 | 2025-04-02 | 85 | 6 | 13 | Actual |
3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
29981 | 357.00 | 2024-09-01 | 97 | 6 | 11 | Actual |
35828 | 317.05 | 2025-01-31 | 87 | 1 | 13 | Actual |
11940 | 355.00 | 2023-04-02 | 65 | 6 | 6 | Actual |
2897 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
38137 | 3313.59 | 2025-04-02 | 62 | 2 | 13 | Actual |
37001 | 181.96 | 2025-03-03 | 83 | 2 | 13 | Actual |
33400 | 128.42 | 2024-12-02 | 78 | 1 | 12 | Actual |
8820 | 650.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
36128 | 148851.00 | 2025-03-03 | 35 | 7 | 4 | Actual |
32345 | 230.55 | 2024-11-01 | 90 | 6 | 12 | Actual |
6482 | 273.00 | 2022-11-02 | 67 | 6 | 7 | Actual |
36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
30211 | 632.84 | 2024-09-01 | 87 | 6 | 13 | Actual |
37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
9602 | 75.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
14734 | 194.00 | 2023-07-03 | 83 | 1 | 5 | Actual |
11123 | 4.00 | 2023-03-03 | 96 | 2 | 8 | Actual |
7085 | 193.00 | 2022-12-03 | 74 | 1 | 5 | Actual |
19785 | 72119.00 | 2023-12-03 | 37 | 7 | 4 | Actual |
18442 | 12093.54 | 2023-10-03 | 19 | 7 | 11 | Actual |
5834 | 79.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
32325 | 428.43 | 2024-11-01 | 65 | 6 | 12 | Actual |
34588 | -40.73 | 2025-01-02 | 91 | 2 | 12 | Actual |
35137 | 497.00 | 2025-01-31 | 65 | 3 | 6 | Actual |
5080 | 495.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
21126 | 195.00 | 2024-01-03 | 83 | 1 | 7 | Actual |
9613 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
4076 | 3343.00 | 2022-09-02 | 53 | 6 | 6 | Actual |
20817 | 35419.00 | 2024-01-03 | 38 | 7 | 4 | Actual |
19302 | 3.95 | 2023-11-02 | 71 | 2 | 11 | Actual |
15439 | 55.02 | 2023-07-03 | 77 | 6 | 12 | Actual |
16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
8238 | 1.00 | 2023-01-03 | 54 | 6 | 5 | Actual |
13856 | 996355.00 | 2023-06-02 | 11 | 3 | 6 | Actual |
32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
5463 | 100.00 | 2022-10-03 | 84 | 1 | 8 | Budget |
27049 | 241.00 | 2024-07-02 | 84 | 1 | 5 | Actual |
29599 | 12816.00 | 2024-09-01 | 7 | 7 | 6 | Actual |
8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
37940 | 389.06 | 2025-04-02 | 74 | 6 | 11 | Actual |
21434 | 33.74 | 2024-01-03 | 65 | 5 | 11 | Actual |
18887 | 118.00 | 2023-11-02 | 65 | 2 | 6 | Actual |
23339 | 15.65 | 2024-03-02 | 71 | 2 | 11 | Actual |
25628 | 142.25 | 2024-05-02 | 8 | 7 | 12 | Actual |
24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
26771 | 329.33 | 2024-06-01 | 73 | 6 | 13 | Actual |
18675 | 428.00 | 2023-11-02 | 65 | 1 | 4 | Actual |
7221 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
7118 | 33310.00 | 2022-12-03 | 56 | 6 | 5 | Actual |
27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
11517 | 394776.00 | 2023-04-02 | 6 | 7 | 4 | Actual |
25078 | 811.00 | 2024-05-02 | 76 | 6 | 6 | Actual |
23796 | 30010.00 | 2024-04-01 | 34 | 7 | 4 | Actual |
39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
14320 | 144.38 | 2023-06-02 | 87 | 4 | 11 | Actual |
10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
20490 | 52436.84 | 2023-12-03 | 39 | 7 | 11 | Actual |
36974 | 164.41 | 2025-03-03 | 83 | 1 | 13 | Actual |
15875 | 131.00 | 2023-08-03 | 66 | 4 | 6 | Actual |
31848 | 222214.00 | 2024-11-01 | 101 | 6 | 6 | Actual |
20377 | 1494.40 | 2023-12-03 | 61 | 4 | 11 | Actual |
29039 | 88.97 | 2024-08-02 | 69 | 2 | 13 | Actual |
38268 | 359.00 | 2025-05-03 | 74 | 6 | 3 | Actual |
26769 | 81.96 | 2024-06-01 | 71 | 6 | 13 | Actual |
1060 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
19167 | 387.45 | 2023-11-02 | 89 | 1 | 8 | Actual |
23688 | 141.00 | 2024-04-01 | 66 | 7 | 3 | Actual |
20507 | 26.29 | 2023-12-03 | 77 | 1 | 12 | Actual |
19780 | 52262.00 | 2023-12-03 | 31 | 7 | 4 | Actual |
8582 | 280.00 | 2023-01-03 | 65 | 6 | 6 | Budget |
29701 | 14830.00 | 2024-09-01 | 22 | 7 | 7 | Actual |
8411 | 50.00 | 2023-01-03 | 84 | 2 | 6 | Budget |
31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
233 | 360.00 | 2022-06-02 | 92 | 1 | 4 | Actual |
20085 | 704.00 | 2023-12-03 | 65 | 1 | 7 | Actual |
18111 | 1908.00 | 2023-10-03 | 97 | 6 | 7 | Actual |
28479 | 176.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
8397 | 100.00 | 2023-01-03 | 76 | 2 | 6 | Budget |
36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
21402 | 44.38 | 2024-01-03 | 94 | 3 | 11 | Actual |
985 | 352.60 | 2022-06-02 | 90 | 1 | 8 | Actual |
5117 | 27.00 | 2022-10-03 | 69 | 4 | 6 | Actual |
24314 | 122.04 | 2024-04-01 | 73 | 1 | 11 | Actual |
32576 | 48386.00 | 2024-12-02 | 24 | 7 | 3 | Actual |
16736 | 62.00 | 2023-09-02 | 69 | 1 | 5 | Actual |
15942 | 281.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
31486 | 338.00 | 2024-11-01 | 87 | 7 | 3 | Actual |
15146 | 126.84 | 2023-07-03 | 84 | 2 | 8 | Actual |
32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
6850 | 148905.00 | 2022-12-03 | 101 | 6 | 3 | Actual |
9201 | 70.00 | 2023-01-31 | 82 | 1 | 4 | Budget |
36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
23410 | 43.31 | 2024-03-02 | 94 | 4 | 11 | Actual |
30739 | 143177.00 | 2024-10-02 | 31 | 7 | 6 | Actual |
23828 | -259.00 | 2024-04-01 | 91 | 1 | 5 | Actual |
6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
34000 | 144.00 | 2025-01-02 | 83 | 3 | 6 | Actual |
38425 | 48493.00 | 2025-05-03 | 32 | 7 | 4 | Actual |
14588 | 36363.00 | 2023-07-03 | 33 | 7 | 3 | Actual |
4849 | 60.00 | 2022-10-03 | 82 | 1 | 5 | Actual |
18227 | 364.72 | 2023-10-03 | 92 | 6 | 8 | Actual |
7573 | 850.00 | 2022-12-03 | 87 | 1 | 7 | Budget |
32401 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
31064 | 84.80 | 2024-10-02 | 84 | 4 | 11 | Actual |
22541 | 48.63 | 2024-01-31 | 74 | 6 | 12 | Actual |
9215 | 11.00 | 2023-01-31 | 96 | 1 | 4 | Actual |
32321 | 32298.17 | 2024-11-01 | 60 | 6 | 12 | Actual |
37841 | 43.31 | 2025-04-02 | 94 | 2 | 11 | Actual |
9592 | 1600.00 | 2023-01-31 | 61 | 4 | 6 | Budget |
20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
25246 | 4267.83 | 2024-05-02 | 61 | 2 | 8 | Actual |
11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
16351 | 422.04 | 2023-08-03 | 72 | 6 | 11 | Actual |
31892 | 1071.00 | 2024-11-01 | 81 | 1 | 7 | Actual |
5330 | 213.00 | 2022-10-03 | 90 | 1 | 7 | Actual |
24584 | 9.27 | 2024-04-01 | 85 | 6 | 12 | Actual |
29469 | 170.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
6725 | 3682.97 | 2022-11-02 | 23 | 7 | 8 | Actual |
23680 | 66070.00 | 2024-04-01 | 39 | 7 | 3 | Actual |
11549 | 3000.00 | 2023-04-02 | 62 | 1 | 5 | Budget |
645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
23505 | 138.00 | 2024-03-02 | 62 | 1 | 12 | Actual |
27289 | 47500.00 | 2024-07-02 | 99 | 6 | 6 | Actual |
12403 | 2121.00 | 2023-05-03 | 61 | 6 | 3 | Actual |
23927 | 384.00 | 2024-04-01 | 62 | 2 | 6 | Actual |
3931 | 345147.00 | 2022-09-02 | 11 | 3 | 6 | Actual |
19815 | -216.00 | 2023-12-03 | 91 | 1 | 5 | Actual |
17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
6174 | -83.00 | 2022-11-02 | 91 | 2 | 6 | Actual |
8119 | 47.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
17390 | 218.85 | 2023-09-02 | 81 | 6 | 11 | Actual |
39394 | 6901.00 | 2025-06-01 | 93 | 7 | 8 | Actual |
36460 | 7436.00 | 2025-03-03 | 61 | 6 | 7 | Actual |
24214 | 46209.52 | 2024-04-01 | 60 | 2 | 8 | Actual |
31303 | 132.83 | 2024-10-02 | 84 | 2 | 13 | Actual |
22446 | 17.78 | 2024-01-31 | 69 | 6 | 11 | Actual |
5191 | 86.00 | 2022-10-03 | 89 | 5 | 6 | Actual |
15415 | 64.59 | 2023-07-03 | 89 | 1 | 12 | Actual |
38237 | 1715.00 | 2025-05-03 | 80 | 1 | 3 | Actual |
2611 | 177.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
28919 | 24.16 | 2024-08-02 | 68 | 2 | 12 | Actual |
2967 | 395.00 | 2022-08-03 | 65 | 6 | 6 | Actual |
25845 | 66.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
26167 | 29144.00 | 2024-06-01 | 14 | 7 | 6 | Actual |
13770 | 38500.00 | 2023-06-02 | 99 | 6 | 5 | Actual |
35635 | 134.80 | 2025-01-31 | 67 | 6 | 11 | Actual |
25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
12625 | 52.00 | 2023-05-03 | 82 | 6 | 4 | Actual |
22134 | 180.00 | 2024-01-31 | 89 | 1 | 7 | Actual |
1080 | 280.00 | 2022-06-02 | 81 | 6 | 8 | Budget |
29565 | 5502.00 | 2024-09-01 | 57 | 6 | 6 | Actual |
17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
19152 | 384.42 | 2023-11-02 | 68 | 1 | 8 | Actual |
31119 | 5412.56 | 2024-10-02 | 20 | 7 | 11 | Actual |
1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
26837 | 300.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
3150 | 7.00 | 2022-08-03 | 96 | 6 | 7 | Actual |
17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
12689 | 400.00 | 2023-05-03 | 73 | 1 | 5 | Budget |
12408 | 3655.00 | 2023-05-03 | 63 | 6 | 3 | Actual |
36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
13785 | 20384.00 | 2023-06-02 | 24 | 7 | 5 | Actual |
23703 | 34.00 | 2024-04-01 | 85 | 7 | 3 | Actual |
12030 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
30208 | 155.64 | 2024-09-01 | 83 | 6 | 13 | Actual |
25819 | 77.00 | 2024-06-01 | 82 | 1 | 4 | Actual |
6378 | 8257.00 | 2022-11-02 | 94 | 6 | 6 | Actual |
4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
4562 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
30095 | 147.57 | 2024-09-01 | 89 | 6 | 12 | Actual |
36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
20644 | 6135.00 | 2024-01-03 | 61 | 6 | 3 | Actual |
7572 | 200.00 | 2022-12-03 | 85 | 1 | 7 | Budget |
36152 | 89.00 | 2025-03-03 | 82 | 1 | 5 | Actual |
27116 | 38966.00 | 2024-07-02 | 38 | 7 | 5 | Actual |
8589 | 37.00 | 2023-01-03 | 69 | 6 | 6 | Actual |
10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
10887 | 1168871.00 | 2023-03-03 | 43 | 7 | 6 | Actual |
26114 | 209.00 | 2024-06-01 | 80 | 5 | 6 | Actual |
21120 | 515.00 | 2024-01-03 | 76 | 1 | 7 | Actual |
12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
3151 | 404.00 | 2022-08-03 | 97 | 6 | 7 | Actual |
1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
8304 | 43823.00 | 2023-01-03 | 14 | 7 | 5 | Actual |
34752 | 4332.91 | 2025-01-02 | 18 | 7 | 13 | Actual |
26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
11007 | 120879.00 | 2023-03-03 | 15 | 7 | 7 | Actual |
6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
2051 | 16153.00 | 2022-07-03 | 28 | 7 | 7 | Actual |
7812 | 301.09 | 2022-12-03 | 81 | 6 | 8 | Actual |
2140 | 675.34 | 2022-07-03 | 80 | 2 | 8 | Actual |
3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
7675 | 2800.00 | 2022-12-03 | 61 | 1 | 8 | Budget |
7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
36997 | 225.82 | 2025-03-03 | 78 | 2 | 13 | Actual |
36270 | 167.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
646 | 24.00 | 2022-06-02 | 82 | 4 | 6 | Actual |
19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
25490 | 579.49 | 2024-05-02 | 76 | 6 | 11 | Actual |
8458 | 140.00 | 2023-01-03 | 83 | 3 | 6 | Actual |
1881 | 100.00 | 2022-07-03 | 83 | 6 | 6 | Budget |
8392 | 111.00 | 2023-01-03 | 73 | 2 | 6 | Actual |
35966 | 114.00 | 2025-03-03 | 71 | 6 | 3 | Actual |
29425 | 634925.00 | 2024-09-01 | 43 | 7 | 5 | Actual |
12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
29872 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
33642 | 275.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
19822 | 2255.00 | 2023-12-03 | 54 | 6 | 5 | Actual |
27392 | 55087.00 | 2024-07-02 | 19 | 7 | 7 | Actual |
7479 | 344.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
14964 | 360.00 | 2023-07-03 | 80 | 6 | 6 | Actual |
7446 | 6752.00 | 2022-12-03 | 53 | 6 | 6 | Actual |
35780 | 224187.92 | 2025-01-31 | 4 | 7 | 12 | Actual |
23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
8645 | 20237.00 | 2023-01-03 | 32 | 7 | 6 | Actual |
12412 | 264.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
20909 | 26827.00 | 2024-01-03 | 38 | 7 | 5 | Actual |
36705 | 225.23 | 2025-03-03 | 76 | 3 | 11 | Actual |
23470 | 2119.95 | 2024-03-02 | 94 | 6 | 11 | Actual |
22597 | 643.00 | 2024-03-02 | 73 | 1 | 3 | Actual |
19758 | 310.00 | 2023-12-03 | 92 | 6 | 4 | Actual |
12035 | 480.00 | 2023-04-02 | 76 | 1 | 7 | Budget |
33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
32541 | 445.00 | 2024-12-02 | 72 | 6 | 3 | Actual |
16931 | 979.00 | 2023-09-02 | 62 | 5 | 6 | Actual |
31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
4910 | 480.00 | 2022-10-03 | 81 | 6 | 5 | Budget |
7262 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
10715 | 96.00 | 2023-03-03 | 67 | 4 | 6 | Actual |
3904 | 100.00 | 2022-09-02 | 76 | 2 | 6 | Budget |
28508 | 660.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
27255 | 10233.00 | 2024-07-02 | 52 | 6 | 6 | Actual |
34684 | 30343.92 | 2025-01-02 | 60 | 2 | 13 | Actual |
7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
32276 | 71541.45 | 2024-11-01 | 29 | 7 | 11 | Actual |
1536 | 175.00 | 2022-07-03 | 74 | 6 | 5 | Actual |
30791 | 204.00 | 2024-10-02 | 68 | 6 | 7 | Actual |
Generated 2025-07-02 11:15:32.533 UTC