[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3520 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10704 | 9.00 | 2023-02-02 | 96 | 3 | 6 | Actual |
1146 | 50.00 | 2022-06-04 | 71 | 1 | 3 | Actual |
30478 | 264.00 | 2024-09-03 | 83 | 1 | 5 | Actual |
16527 | 727.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
8282 | 200.00 | 2022-12-05 | 83 | 6 | 5 | Budget |
25568 | 9.27 | 2024-04-03 | 66 | 2 | 12 | Actual |
3320 | 280.00 | 2022-07-05 | 81 | 6 | 8 | Budget |
7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
25445 | 3.00 | 2024-04-03 | 96 | 4 | 11 | Actual |
8642 | 15696.00 | 2022-12-05 | 28 | 7 | 6 | Actual |
34462 | 34.80 | 2024-12-04 | 83 | 5 | 11 | Actual |
34051 | 18.00 | 2024-12-04 | 82 | 5 | 6 | Actual |
25799 | 153.00 | 2024-05-03 | 92 | 7 | 3 | Actual |
15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
6381 | 47500.00 | 2022-10-04 | 99 | 6 | 6 | Actual |
30383 | 1148.00 | 2024-09-03 | 81 | 1 | 4 | Actual |
23039 | 23.00 | 2024-02-02 | 69 | 6 | 6 | Actual |
154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
21603 | 7958.35 | 2023-12-05 | 33 | 7 | 12 | Actual |
26561 | 145.44 | 2024-05-03 | 74 | 6 | 11 | Actual |
15577 | 2024.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
32281 | 55725.20 | 2024-10-03 | 35 | 7 | 11 | Actual |
13966 | 363.00 | 2023-05-04 | 92 | 6 | 6 | Actual |
33035 | 4970.00 | 2024-11-03 | 62 | 6 | 7 | Actual |
22945 | 2.00 | 2024-02-02 | 96 | 2 | 6 | Actual |
7847 | 16328.66 | 2022-11-04 | 28 | 7 | 8 | Actual |
11659 | 18201.00 | 2023-03-04 | 7 | 7 | 5 | Actual |
10374 | 386.00 | 2023-02-02 | 81 | 6 | 4 | Actual |
13303 | 300.00 | 2023-04-04 | 73 | 1 | 8 | Budget |
17503 | 59.27 | 2023-08-04 | 77 | 6 | 12 | Actual |
17851 | 812338.00 | 2023-09-04 | 46 | 7 | 5 | Actual |
20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
23128 | 655.00 | 2024-02-02 | 66 | 6 | 7 | Actual |
14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
11307 | 200.00 | 2023-03-04 | 81 | 6 | 3 | Budget |
10721 | 60.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
5996 | 120100.00 | 2022-10-04 | 56 | 6 | 5 | Budget |
12992 | 99.00 | 2023-04-04 | 84 | 4 | 6 | Actual |
1792 | 200.00 | 2022-06-04 | 65 | 5 | 6 | Budget |
14593 | 60677.00 | 2023-06-04 | 39 | 7 | 3 | Actual |
14305 | 55.02 | 2023-05-04 | 67 | 4 | 11 | Actual |
30762 | 735.00 | 2024-09-03 | 76 | 1 | 7 | Actual |
14265 | 11.40 | 2023-05-04 | 85 | 2 | 11 | Actual |
32920 | 99.00 | 2024-11-03 | 73 | 5 | 6 | Actual |
16870 | 55.00 | 2023-08-04 | 89 | 2 | 6 | Actual |
38513 | 5196.00 | 2025-04-04 | 23 | 7 | 5 | Actual |
8234 | 15352.00 | 2022-12-05 | 52 | 6 | 5 | Actual |
21954 | 67.00 | 2024-01-02 | 76 | 2 | 6 | Actual |
27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
832 | 532.00 | 2022-05-04 | 81 | 1 | 7 | Actual |
9360 | 10682.00 | 2023-01-02 | 57 | 6 | 5 | Actual |
18276 | 185.87 | 2023-09-04 | 81 | 1 | 11 | Actual |
12975 | 165.00 | 2023-04-04 | 73 | 4 | 6 | Actual |
13827 | 10.00 | 2023-05-04 | 96 | 1 | 6 | Actual |
38919 | 59618.86 | 2025-04-04 | 19 | 7 | 8 | Actual |
16940 | 107.00 | 2023-08-04 | 76 | 5 | 6 | Actual |
5994 | 1.00 | 2022-10-04 | 54 | 6 | 5 | Actual |
35960 | 5780.00 | 2025-02-02 | 63 | 6 | 3 | Actual |
13280 | 35956.00 | 2023-04-04 | 39 | 7 | 7 | Actual |
20135 | 132.00 | 2023-11-04 | 84 | 6 | 7 | Actual |
33607 | 1534.61 | 2024-11-03 | 23 | 7 | 13 | Actual |
2795 | 29.00 | 2022-07-05 | 83 | 2 | 6 | Actual |
33499 | 25891.67 | 2024-11-03 | 35 | 7 | 12 | Actual |
16899 | 320.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
30195 | 281.96 | 2024-08-03 | 67 | 6 | 13 | Actual |
23744 | 19558.00 | 2024-03-03 | 57 | 6 | 4 | Actual |
10921 | 56.00 | 2023-02-02 | 82 | 1 | 7 | Actual |
31451 | 8748.00 | 2024-10-03 | 23 | 7 | 3 | Actual |
29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
29300 | -222.00 | 2024-08-03 | 91 | 6 | 4 | Actual |
33347 | 94.38 | 2024-11-03 | 84 | 6 | 11 | Actual |
10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
36875 | 49.70 | 2025-02-02 | 73 | 2 | 12 | Actual |
35671 | 94604.65 | 2025-01-02 | 21 | 7 | 11 | Actual |
31955 | 26881.00 | 2024-10-03 | 28 | 7 | 7 | Actual |
24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
26971 | 52118.00 | 2024-06-03 | 60 | 6 | 4 | Actual |
10600 | 480.00 | 2023-02-02 | 87 | 1 | 6 | Budget |
25121 | 2374104.00 | 2024-04-03 | 43 | 7 | 6 | Actual |
32797 | 69999.00 | 2024-11-03 | 37 | 7 | 5 | Actual |
8562 | 192.00 | 2022-12-05 | 92 | 5 | 6 | Actual |
8509 | 63.00 | 2022-12-05 | 85 | 4 | 6 | Actual |
11439 | 231.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
22319 | 34204.75 | 2024-01-02 | 38 | 7 | 8 | Actual |
11742 | 191.00 | 2023-03-04 | 66 | 2 | 6 | Actual |
28227 | 5143.00 | 2024-07-04 | 76 | 6 | 5 | Actual |
19327 | 32.67 | 2023-10-04 | 68 | 3 | 11 | Actual |
18252 | 88992.13 | 2023-09-04 | 34 | 7 | 8 | Actual |
7284 | 18.00 | 2022-11-04 | 82 | 2 | 6 | Actual |
23027 | 18695.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
13682 | 55606.00 | 2023-05-04 | 14 | 7 | 4 | Actual |
38096 | 35223.76 | 2025-03-04 | 31 | 7 | 12 | Actual |
18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
1360 | 96.00 | 2022-06-04 | 94 | 1 | 4 | Actual |
30243 | 43807.33 | 2024-08-03 | 39 | 7 | 13 | Actual |
1654 | 43.00 | 2022-06-04 | 67 | 2 | 6 | Actual |
16067 | 175194.00 | 2023-07-05 | 29 | 7 | 7 | Actual |
35871 | 574.95 | 2025-01-02 | 66 | 6 | 13 | Actual |
12574 | -232.00 | 2023-04-04 | 91 | 1 | 4 | Actual |
22676 | 70964.00 | 2024-02-02 | 39 | 7 | 3 | Actual |
27581 | 67.78 | 2024-06-03 | 89 | 2 | 11 | Actual |
16182 | 82829.90 | 2023-07-05 | 21 | 7 | 8 | Actual |
27035 | 791.00 | 2024-06-03 | 66 | 1 | 5 | Actual |
2384 | 89736.00 | 2022-07-05 | 35 | 7 | 3 | Actual |
35547 | 279.49 | 2025-01-02 | 65 | 3 | 11 | Actual |
25258 | 217.75 | 2024-04-03 | 78 | 2 | 8 | Actual |
20804 | 13269.00 | 2023-12-05 | 20 | 7 | 4 | Actual |
9519 | 68.00 | 2023-01-02 | 78 | 2 | 6 | Actual |
21277 | 210.18 | 2023-12-05 | 78 | 6 | 8 | Actual |
11199 | 76678.27 | 2023-02-02 | 21 | 7 | 8 | Actual |
18615 | 45000.00 | 2023-10-04 | 99 | 6 | 3 | Actual |
15092 | 183961.00 | 2023-06-04 | 35 | 7 | 7 | Actual |
20688 | 31386.00 | 2023-12-05 | 24 | 7 | 3 | Actual |
39368 | 31612.37 | 2025-04-04 | 34 | 7 | 13 | Actual |
30377 | 642.00 | 2024-09-03 | 73 | 1 | 4 | Actual |
14341 | 252.89 | 2023-05-04 | 72 | 6 | 11 | Actual |
39190 | 75.23 | 2025-04-04 | 90 | 2 | 12 | Actual |
21030 | 20.00 | 2023-12-05 | 71 | 5 | 6 | Actual |
34705 | 148.62 | 2024-12-04 | 89 | 2 | 13 | Actual |
30623 | 570.00 | 2024-09-03 | 80 | 3 | 6 | Actual |
25996 | 168.00 | 2024-05-03 | 65 | 1 | 6 | Actual |
11471 | 480.00 | 2023-03-04 | 66 | 6 | 4 | Budget |
23262 | 155.63 | 2024-02-02 | 83 | 6 | 8 | Actual |
30099 | 18761.75 | 2024-08-03 | 94 | 6 | 12 | Actual |
21376 | 3.00 | 2023-12-05 | 96 | 2 | 11 | Actual |
38521 | 162263.00 | 2025-04-04 | 35 | 7 | 5 | Actual |
10336 | 7.00 | 2023-02-02 | 54 | 6 | 4 | Actual |
35506 | 146.51 | 2025-01-02 | 83 | 1 | 11 | Actual |
5420 | 115058.00 | 2022-09-04 | 37 | 7 | 7 | Actual |
20448 | 286.93 | 2023-11-04 | 76 | 6 | 11 | Actual |
7237 | 40.00 | 2022-11-04 | 82 | 1 | 6 | Budget |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
16820 | 639130.00 | 2023-08-04 | 46 | 7 | 5 | Actual |
12293 | 280.00 | 2023-03-04 | 81 | 6 | 8 | Budget |
14159 | 47141.35 | 2023-05-04 | 63 | 6 | 8 | Actual |
9609 | 200.00 | 2023-01-02 | 74 | 4 | 6 | Budget |
11026 | -495244.00 | 2023-02-02 | 43 | 7 | 7 | Actual |
8141 | 175.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
5564 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
34833 | 2318.00 | 2025-01-02 | 94 | 6 | 3 | Actual |
36968 | 327.57 | 2025-02-02 | 76 | 1 | 13 | Actual |
30289 | 47.00 | 2024-09-03 | 69 | 6 | 3 | Actual |
16669 | 35682.00 | 2023-08-04 | 60 | 6 | 4 | Actual |
25633 | 12093.54 | 2024-04-03 | 19 | 7 | 12 | Actual |
23205 | 360.18 | 2024-02-02 | 90 | 1 | 8 | Actual |
7526 | 36770.00 | 2022-11-04 | 35 | 7 | 6 | Actual |
7545 | 370.00 | 2022-11-04 | 67 | 1 | 7 | Actual |
38019 | 93.31 | 2025-03-04 | 65 | 2 | 12 | Actual |
30095 | 147.57 | 2024-08-03 | 89 | 6 | 12 | Actual |
34694 | 455.65 | 2024-12-04 | 74 | 2 | 13 | Actual |
30003 | 53931.55 | 2024-08-03 | 34 | 7 | 11 | Actual |
14734 | 194.00 | 2023-06-04 | 83 | 1 | 5 | Actual |
1162 | 41.00 | 2022-06-04 | 82 | 1 | 3 | Actual |
11505 | 720.00 | 2023-03-04 | 87 | 6 | 4 | Actual |
15469 | 6884.93 | 2023-06-04 | 24 | 7 | 12 | Actual |
25953 | 729.00 | 2024-05-03 | 87 | 6 | 5 | Actual |
12619 | 200.00 | 2023-04-04 | 78 | 6 | 4 | Budget |
36334 | 396.00 | 2025-02-02 | 92 | 4 | 6 | Actual |
19148 | 8345.18 | 2023-10-04 | 62 | 1 | 8 | Actual |
11644 | 151.00 | 2023-03-04 | 85 | 6 | 5 | Actual |
34619 | 766.73 | 2024-12-04 | 87 | 6 | 12 | Actual |
33643 | 1418.00 | 2024-12-04 | 87 | 1 | 3 | Actual |
30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
828 | 227.00 | 2022-05-04 | 78 | 1 | 7 | Actual |
12899 | 40.00 | 2023-04-04 | 85 | 2 | 6 | Budget |
7803 | 2693.56 | 2022-11-04 | 76 | 6 | 8 | Actual |
7202 | 259528.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
4814 | 24907.00 | 2022-09-04 | 40 | 7 | 4 | Actual |
19279 | 98.63 | 2023-10-04 | 78 | 1 | 11 | Actual |
3310 | 246.54 | 2022-07-05 | 74 | 6 | 8 | Actual |
11855 | 100.00 | 2023-03-04 | 78 | 4 | 6 | Budget |
34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
8799 | 5134.51 | 2022-12-05 | 61 | 1 | 8 | Actual |
2590 | 33.00 | 2022-07-05 | 69 | 1 | 5 | Actual |
25255 | 490.48 | 2024-04-03 | 74 | 2 | 8 | Actual |
13588 | 248.00 | 2023-05-04 | 65 | 7 | 3 | Actual |
6558 | 4664.80 | 2022-10-04 | 62 | 1 | 8 | Actual |
15826 | 30.00 | 2023-07-05 | 73 | 2 | 6 | Actual |
12931 | 306.00 | 2023-04-04 | 76 | 3 | 6 | Actual |
15432 | 12.46 | 2023-06-04 | 68 | 6 | 12 | Actual |
30512 | 68.00 | 2024-09-03 | 82 | 6 | 5 | Actual |
15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
29836 | 1228679.30 | 2024-08-03 | 46 | 7 | 8 | Actual |
297 | 63000.00 | 2022-05-04 | 99 | 6 | 4 | Actual |
2350 | 59.00 | 2022-07-05 | 85 | 6 | 3 | Actual |
38268 | 359.00 | 2025-04-04 | 74 | 6 | 3 | Actual |
34863 | 112456.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
35308 | 15407.00 | 2025-01-02 | 57 | 6 | 7 | Actual |
36539 | 1910.21 | 2025-02-02 | 87 | 1 | 8 | Actual |
18238 | 138432.45 | 2023-09-04 | 14 | 7 | 8 | Actual |
23030 | 10386.00 | 2024-02-02 | 57 | 6 | 6 | Actual |
27123 | 2806.00 | 2024-06-03 | 61 | 1 | 6 | Actual |
33323 | 3090.18 | 2024-11-03 | 53 | 6 | 11 | Actual |
10064 | 276.84 | 2023-01-02 | 92 | 6 | 8 | Actual |
29043 | 569.68 | 2024-07-04 | 76 | 2 | 13 | Actual |
201 | 264.00 | 2022-05-04 | 68 | 1 | 4 | Actual |
25684 | 870.00 | 2024-05-03 | 65 | 1 | 3 | Actual |
2877 | 200.00 | 2022-07-05 | 74 | 4 | 6 | Budget |
34179 | 990.00 | 2024-12-04 | 87 | 6 | 7 | Actual |
320 | 32590.00 | 2022-05-04 | 35 | 7 | 4 | Actual |
66 | 280.00 | 2022-05-04 | 65 | 6 | 3 | Budget |
13494 | 1290.00 | 2023-05-04 | 65 | 1 | 3 | Actual |
21646 | 5951.00 | 2024-01-02 | 61 | 6 | 3 | Actual |
1824 | 35.00 | 2022-06-04 | 85 | 5 | 6 | Actual |
27072 | 1484.00 | 2024-06-03 | 72 | 6 | 5 | Actual |
10037 | 120.00 | 2023-01-02 | 73 | 6 | 8 | Budget |
9121 | 4120.00 | 2023-01-02 | 60 | 7 | 3 | Actual |
27688 | 146.51 | 2024-06-03 | 78 | 6 | 11 | Actual |
9916 | 2300.00 | 2023-01-02 | 62 | 1 | 8 | Budget |
19423 | 197.57 | 2023-10-04 | 81 | 6 | 11 | Actual |
24835 | 5119.00 | 2024-04-03 | 61 | 1 | 5 | Actual |
20505 | 25.23 | 2023-11-04 | 74 | 1 | 12 | Actual |
36111 | 13032.00 | 2025-02-02 | 8 | 7 | 4 | Actual |
14987 | 39785.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
4101 | 60.00 | 2022-08-04 | 71 | 6 | 6 | Budget |
27306 | 228168.00 | 2024-06-03 | 29 | 7 | 6 | Actual |
19957 | 111.00 | 2023-11-04 | 83 | 3 | 6 | Actual |
30087 | 203.95 | 2024-08-03 | 78 | 6 | 12 | Actual |
20399 | -102.43 | 2023-11-04 | 91 | 4 | 11 | Actual |
37562 | 26881.00 | 2025-03-04 | 28 | 7 | 6 | Actual |
1890 | -142.00 | 2022-06-04 | 91 | 6 | 6 | Actual |
21423 | 43.31 | 2023-12-05 | 85 | 4 | 11 | Actual |
36304 | 589.00 | 2025-02-02 | 87 | 3 | 6 | Actual |
17907 | 1115146.00 | 2023-09-04 | 11 | 3 | 6 | Actual |
18752 | 55133.00 | 2023-10-04 | 31 | 7 | 4 | Actual |
13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
29058 | 36519.48 | 2024-07-04 | 52 | 6 | 13 | Actual |
18428 | 166.72 | 2023-09-04 | 92 | 6 | 11 | Actual |
38579 | -166.00 | 2025-04-04 | 91 | 2 | 6 | Actual |
5342 | 15641.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
6671 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
33231 | 160.34 | 2024-11-03 | 84 | 1 | 11 | Actual |
21051 | 2273.00 | 2023-12-05 | 61 | 6 | 6 | Actual |
32311 | 163.53 | 2024-10-03 | 90 | 1 | 12 | Actual |
25210 | 106605.00 | 2024-04-03 | 37 | 7 | 7 | Actual |
35787 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
3456 | 101.00 | 2022-08-04 | 78 | 6 | 3 | Actual |
36927 | 35000.00 | 2025-02-02 | 99 | 6 | 12 | Actual |
21554 | 3404.01 | 2023-12-05 | 60 | 6 | 12 | Actual |
12016 | 3900.00 | 2023-03-04 | 61 | 1 | 7 | Budget |
27114 | 232138.00 | 2024-06-03 | 35 | 7 | 5 | Actual |
19426 | 57.14 | 2023-10-04 | 84 | 6 | 11 | Actual |
35237 | 87.00 | 2025-01-02 | 84 | 6 | 6 | Actual |
4467 | 117782.06 | 2022-08-04 | 13 | 7 | 8 | Actual |
22952 | 390.00 | 2024-02-02 | 66 | 3 | 6 | Actual |
22226 | 1228.38 | 2024-01-02 | 87 | 1 | 8 | Actual |
20564 | 48.63 | 2023-11-04 | 76 | 6 | 12 | Actual |
37099 | 22.00 | 2025-03-04 | 96 | 1 | 3 | Actual |
34581 | 12.46 | 2024-12-04 | 82 | 2 | 12 | Actual |
34186 | 1298.00 | 2024-12-04 | 97 | 6 | 7 | Actual |
8859 | 31.38 | 2022-12-05 | 69 | 2 | 8 | Actual |
34997 | 654.00 | 2025-01-02 | 76 | 1 | 5 | Actual |
12032 | 270.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
15380 | 6443.43 | 2023-06-04 | 28 | 7 | 11 | Actual |
9226 | 30100.00 | 2023-01-02 | 60 | 6 | 4 | Budget |
39203 | 3480.61 | 2025-04-04 | 63 | 6 | 12 | Actual |
15656 | 141.00 | 2023-07-05 | 83 | 6 | 4 | Actual |
22505 | 1.82 | 2024-01-02 | 69 | 1 | 12 | Actual |
31395 | 463.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
27872 | 317.05 | 2024-06-03 | 87 | 1 | 13 | Actual |
21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
38256 | 42608.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
13486 | -22169.70 | 2023-05-03 | 92 | 7 | 7 | Actual |
24451 | 189.06 | 2024-03-03 | 66 | 6 | 11 | Actual |
28748 | 216.72 | 2024-07-04 | 73 | 3 | 11 | Actual |
28065 | 188.00 | 2024-07-04 | 66 | 7 | 3 | Actual |
23498 | 56819.90 | 2024-02-02 | 39 | 7 | 11 | Actual |
8532 | 24.00 | 2022-12-05 | 69 | 5 | 6 | Actual |
36332 | 297.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
4138 | 183144.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
21498 | 3469.97 | 2023-12-05 | 8 | 7 | 11 | Actual |
17440 | 1.82 | 2023-08-04 | 69 | 1 | 12 | Actual |
7437 | 49.00 | 2022-11-04 | 89 | 5 | 6 | Actual |
592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
34118 | 39513.00 | 2024-12-04 | 38 | 7 | 6 | Actual |
24649 | 119408.00 | 2024-04-03 | 12 | 2 | 3 | Actual |
21980 | 222.00 | 2024-01-02 | 73 | 3 | 6 | Actual |
24503 | 335728.14 | 2024-03-03 | 43 | 7 | 11 | Actual |
16220 | 335.87 | 2023-07-05 | 87 | 1 | 11 | Actual |
2641 | 364.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
31847 | 47500.00 | 2024-10-03 | 99 | 6 | 6 | Actual |
3543 | 40.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
23254 | 364.72 | 2024-02-02 | 73 | 6 | 8 | Actual |
5385 | 100.00 | 2022-09-04 | 85 | 6 | 7 | Budget |
11079 | 1600.00 | 2023-02-02 | 61 | 2 | 8 | Budget |
21197 | 45395.00 | 2023-12-05 | 39 | 7 | 7 | Actual |
34280 | 546.55 | 2024-12-04 | 65 | 6 | 8 | Actual |
24022 | 64.00 | 2024-03-03 | 83 | 5 | 6 | Actual |
16999 | 39785.00 | 2023-08-04 | 19 | 7 | 6 | Actual |
10277 | 100.00 | 2023-02-02 | 87 | 7 | 3 | Budget |
19297 | 24.16 | 2023-10-04 | 65 | 2 | 11 | Actual |
15376 | 65296.66 | 2023-06-04 | 21 | 7 | 11 | Actual |
36450 | 734.00 | 2025-02-02 | 92 | 1 | 7 | Actual |
22604 | 100.00 | 2024-02-02 | 82 | 1 | 3 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
16286 | 87.99 | 2023-07-05 | 66 | 4 | 11 | Actual |
2043 | 82455.00 | 2022-06-04 | 15 | 7 | 7 | Actual |
28321 | 139.00 | 2024-07-04 | 87 | 2 | 6 | Actual |
21497 | 5263.62 | 2023-12-05 | 7 | 7 | 11 | Actual |
3063 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
37461 | 1352.00 | 2025-03-04 | 61 | 4 | 6 | Actual |
36701 | 35.87 | 2025-02-02 | 69 | 3 | 11 | Actual |
20194 | 261.69 | 2023-11-04 | 85 | 1 | 8 | Actual |
26759 | 12401.48 | 2024-05-03 | 57 | 6 | 13 | Actual |
36305 | 315.00 | 2025-02-02 | 89 | 3 | 6 | Actual |
13495 | 1173.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
28944 | 10323.29 | 2024-07-04 | 57 | 6 | 12 | Actual |
32329 | 43.31 | 2024-10-03 | 69 | 6 | 12 | Actual |
12161 | 380.00 | 2023-03-04 | 65 | 1 | 8 | Budget |
33078 | 34497.00 | 2024-11-03 | 24 | 7 | 7 | Actual |
9829 | 27200.00 | 2023-01-02 | 60 | 6 | 7 | Budget |
14222 | 125.23 | 2023-05-04 | 66 | 1 | 11 | Actual |
30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
5867 | 380.00 | 2022-10-04 | 65 | 6 | 4 | Budget |
6981 | 1400.00 | 2022-11-04 | 57 | 6 | 4 | Budget |
14994 | 180402.00 | 2023-06-04 | 29 | 7 | 6 | Actual |
16994 | 7869.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
38771 | 310.00 | 2025-04-04 | 74 | 6 | 7 | Actual |
38408 | 732890.00 | 2025-04-04 | 4 | 7 | 4 | Actual |
13482 | 3310.50 | 2023-05-03 | 85 | 7 | 6 | Actual |
28071 | 231.00 | 2024-07-04 | 74 | 7 | 3 | Actual |
11233 | 76.00 | 2023-03-04 | 71 | 1 | 3 | Actual |
16195 | 77179.79 | 2023-07-05 | 39 | 7 | 8 | Actual |
23184 | 8033.05 | 2024-02-02 | 61 | 1 | 8 | Actual |
15017 | 467.00 | 2023-06-04 | 74 | 1 | 7 | Actual |
10542 | 8561.00 | 2023-02-02 | 20 | 7 | 5 | Actual |
24234 | 682.91 | 2024-03-03 | 87 | 2 | 8 | Actual |
13569 | 32033.00 | 2023-05-04 | 24 | 7 | 3 | Actual |
7018 | 50.00 | 2022-11-04 | 82 | 6 | 4 | Budget |
32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
32110 | 188.00 | 2024-10-03 | 89 | 1 | 11 | Actual |
12854 | 137.00 | 2023-04-04 | 89 | 1 | 6 | Actual |
9004 | 272.00 | 2023-01-02 | 76 | 1 | 3 | Actual |
25270 | 261.69 | 2024-04-03 | 94 | 2 | 8 | Actual |
3279 | 10100.00 | 2022-07-05 | 52 | 6 | 8 | Budget |
15141 | 181.39 | 2023-06-04 | 78 | 2 | 8 | Actual |
29418 | 30785.00 | 2024-08-03 | 33 | 7 | 5 | Actual |
17070 | 48.00 | 2023-08-04 | 82 | 6 | 7 | Actual |
32926 | 144.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
6739 | 686032.70 | 2022-10-04 | 46 | 7 | 8 | Actual |
9432 | 120090.00 | 2023-01-02 | 29 | 7 | 5 | Actual |
31098 | 107.14 | 2024-09-03 | 84 | 6 | 11 | Actual |
4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
35348 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
12501 | 80.00 | 2023-04-04 | 73 | 7 | 3 | Budget |
20855 | 41262.00 | 2023-12-05 | 60 | 6 | 5 | Actual |
25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
15772 | 43841.00 | 2023-07-05 | 21 | 7 | 5 | Actual |
7673 | 30900.00 | 2022-11-04 | 60 | 1 | 8 | Budget |
1288 | 60.00 | 2022-06-04 | 76 | 7 | 3 | Budget |
13643 | 55316.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
14945 | 7978.00 | 2023-06-04 | 54 | 6 | 6 | Actual |
31387 | 428.00 | 2024-10-03 | 78 | 1 | 3 | Actual |
37873 | 219.91 | 2025-03-04 | 65 | 4 | 11 | Actual |
16335 | 1.00 | 2023-07-05 | 96 | 5 | 11 | Actual |
16367 | 143.31 | 2023-07-05 | 92 | 6 | 11 | Actual |
20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
35452 | 210.18 | 2025-01-02 | 89 | 6 | 8 | Actual |
1885 | 90.00 | 2022-06-04 | 85 | 6 | 6 | Budget |
25755 | 24942.00 | 2024-05-03 | 20 | 7 | 3 | Actual |
38857 | 493.51 | 2025-04-04 | 74 | 2 | 8 | Actual |
20913 | 1064354.00 | 2023-12-05 | 46 | 7 | 5 | Actual |
14492 | 6504.07 | 2023-05-04 | 28 | 7 | 12 | Actual |
27997 | 30802.00 | 2024-07-04 | 52 | 6 | 3 | Actual |
38736 | 325.00 | 2025-04-04 | 74 | 1 | 7 | Actual |
13742 | 3048.00 | 2023-05-04 | 62 | 6 | 5 | Actual |
28661 | 194974.41 | 2024-07-04 | 14 | 7 | 8 | Actual |
14384 | 34042.88 | 2023-05-04 | 37 | 7 | 11 | Actual |
2583 | 328.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
1688 | 30.00 | 2022-06-04 | 94 | 2 | 6 | Actual |
11934 | 1900.00 | 2023-03-04 | 61 | 6 | 6 | Budget |
28504 | 52118.00 | 2024-07-04 | 60 | 6 | 7 | Actual |
144 | 497.00 | 2022-05-04 | 61 | 7 | 3 | Actual |
11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
13683 | 114330.00 | 2023-05-04 | 15 | 7 | 4 | Actual |
16667 | 45660.00 | 2023-08-04 | 56 | 6 | 4 | Actual |
15284 | 59.27 | 2023-06-04 | 73 | 3 | 11 | Actual |
547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
33564 | 45516.14 | 2024-11-03 | 60 | 6 | 13 | Actual |
23603 | 816.00 | 2024-03-03 | 76 | 1 | 3 | Actual |
7486 | 30.00 | 2022-11-04 | 82 | 6 | 6 | Budget |
34478 | 3797.64 | 2024-12-04 | 61 | 6 | 11 | Actual |
15574 | 908238.00 | 2023-07-05 | 43 | 7 | 3 | Actual |
37538 | 95.00 | 2025-03-04 | 85 | 6 | 6 | Actual |
26043 | -97.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
20873 | 52.00 | 2023-12-05 | 82 | 6 | 5 | Actual |
13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
17809 | 772.00 | 2023-09-04 | 80 | 6 | 5 | Actual |
5641 | 200.00 | 2022-10-04 | 78 | 1 | 3 | Budget |
14336 | 83.74 | 2023-05-04 | 66 | 6 | 11 | Actual |
25740 | 483.00 | 2024-05-03 | 92 | 6 | 3 | Actual |
25028 | 227.00 | 2024-04-03 | 87 | 4 | 6 | Actual |
6194 | 36.00 | 2022-10-04 | 69 | 3 | 6 | Actual |
27321 | 5151.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
37017 | 3717.11 | 2025-02-02 | 63 | 6 | 13 | Actual |
5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
5411 | 3436.00 | 2022-09-04 | 23 | 7 | 7 | Actual |
34375 | 78.42 | 2024-12-04 | 76 | 2 | 11 | Actual |
27336 | 332.00 | 2024-06-03 | 83 | 1 | 7 | Actual |
9935 | 1166.25 | 2023-01-02 | 77 | 1 | 8 | Actual |
30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
23035 | 230.00 | 2024-02-02 | 65 | 6 | 6 | Actual |
25680 | -37844.00 | 2024-05-02 | 93 | 7 | 12 | Actual |
8078 | 70.00 | 2022-12-05 | 82 | 1 | 4 | Budget |
23569 | 494.39 | 2024-02-02 | 14 | 7 | 12 | Actual |
14794 | 3790.00 | 2023-06-04 | 23 | 7 | 5 | Actual |
8594 | 220.00 | 2022-12-05 | 73 | 6 | 6 | Budget |
14331 | 13488.24 | 2023-05-04 | 60 | 6 | 11 | Actual |
28239 | -293.00 | 2024-07-04 | 91 | 6 | 5 | Actual |
1079 | 370.79 | 2022-05-04 | 81 | 6 | 8 | Actual |
29808 | 34500.00 | 2024-08-03 | 99 | 6 | 8 | Actual |
14912 | 132.00 | 2023-06-04 | 89 | 4 | 6 | Actual |
26452 | 13.53 | 2024-05-03 | 82 | 2 | 11 | Actual |
12000 | 16000.00 | 2023-03-04 | 28 | 7 | 6 | Actual |
20208 | 310.18 | 2023-11-04 | 67 | 2 | 8 | Actual |
34714 | 30343.92 | 2024-12-04 | 60 | 6 | 13 | Actual |
17637 | 37583.00 | 2023-09-04 | 40 | 7 | 3 | Actual |
20011 | 35.00 | 2023-11-04 | 85 | 5 | 6 | Actual |
33056 | 231.00 | 2024-11-03 | 89 | 6 | 7 | Actual |
22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
8986 | 2046.00 | 2023-01-02 | 61 | 1 | 3 | Actual |
15663 | 385.00 | 2023-07-05 | 92 | 6 | 4 | Actual |
6073 | 17582.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
24619 | -124393.33 | 2024-03-03 | 43 | 7 | 12 | Actual |
29298 | 180.00 | 2024-08-03 | 89 | 6 | 4 | Actual |
12674 | 4200.00 | 2023-04-04 | 61 | 1 | 5 | Budget |
13212 | 380.00 | 2023-04-04 | 66 | 6 | 7 | Budget |
34792 | 300.00 | 2025-01-02 | 85 | 1 | 3 | Actual |
10885 | 89192.00 | 2023-02-02 | 39 | 7 | 6 | Actual |
18 | 300.00 | 2022-05-04 | 73 | 1 | 3 | Budget |
24301 | 28784.95 | 2024-03-03 | 40 | 7 | 8 | Actual |
31624 | 842.00 | 2024-10-03 | 65 | 6 | 5 | Actual |
13773 | 765093.00 | 2023-05-04 | 6 | 7 | 5 | Actual |
32313 | 217.78 | 2024-10-03 | 92 | 1 | 12 | Actual |
4148 | 101323.00 | 2022-08-04 | 21 | 7 | 6 | Actual |
27512 | 59618.86 | 2024-06-03 | 19 | 7 | 8 | Actual |
6505 | 40.00 | 2022-10-04 | 82 | 6 | 7 | Budget |
28744 | 166.72 | 2024-07-04 | 67 | 3 | 11 | Actual |
1393 | 300.00 | 2022-06-04 | 73 | 6 | 4 | Budget |
1443 | 24145.00 | 2022-06-04 | 32 | 7 | 4 | Actual |
18095 | 7714.00 | 2023-09-04 | 76 | 6 | 7 | Actual |
18132 | 25696.00 | 2023-09-04 | 33 | 7 | 7 | Actual |
4555 | 196.00 | 2022-09-04 | 65 | 6 | 3 | Actual |
33782 | 468.00 | 2024-12-04 | 67 | 6 | 4 | Actual |
20677 | 16598.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
7435 | 200.00 | 2022-11-04 | 87 | 5 | 6 | Budget |
4040 | 11.00 | 2022-08-04 | 69 | 5 | 6 | Actual |
26807 | 46740.72 | 2024-05-03 | 31 | 7 | 13 | Actual |
12150 | 35582.00 | 2023-03-04 | 39 | 7 | 7 | Actual |
36408 | 191118.00 | 2025-02-02 | 21 | 7 | 6 | Actual |
24802 | 8.00 | 2024-04-03 | 96 | 6 | 4 | Actual |
30872 | 40563.96 | 2024-09-03 | 60 | 2 | 8 | Actual |
24611 | 9578.60 | 2024-03-03 | 32 | 7 | 12 | Actual |
22574 | 6022.15 | 2024-01-02 | 28 | 7 | 12 | Actual |
4557 | 200.00 | 2022-09-04 | 66 | 6 | 3 | Budget |
35935 | 393.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
8757 | 630.00 | 2022-12-05 | 87 | 6 | 7 | Actual |
22861 | 9.00 | 2024-02-02 | 96 | 6 | 5 | Actual |
29951 | 2045.48 | 2024-08-03 | 57 | 6 | 11 | Actual |
31672 | 180800.00 | 2024-10-03 | 35 | 7 | 5 | Actual |
18891 | 12.00 | 2023-10-04 | 69 | 2 | 6 | Actual |
8097 | 17100.00 | 2022-12-05 | 53 | 6 | 4 | Budget |
9594 | 1400.00 | 2023-01-02 | 62 | 4 | 6 | Budget |
10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
38574 | 53.00 | 2025-04-04 | 84 | 2 | 6 | Actual |
22691 | 190.00 | 2024-02-02 | 76 | 7 | 3 | Actual |
22526 | 53.95 | 2024-01-02 | 53 | 6 | 12 | Actual |
8245 | 27440.00 | 2022-12-05 | 60 | 6 | 5 | Actual |
24918 | 47823.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
16057 | 153791.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
11127 | 3700.00 | 2023-02-02 | 53 | 6 | 8 | Budget |
24759 | 220.00 | 2024-04-03 | 83 | 1 | 4 | Actual |
21808 | 5054.00 | 2024-01-02 | 23 | 7 | 4 | Actual |
20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
6687 | 185.93 | 2022-10-04 | 78 | 6 | 8 | Actual |
35572 | 2209.31 | 2025-01-02 | 61 | 4 | 11 | Actual |
20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
31399 | 57.00 | 2024-10-03 | 94 | 1 | 3 | Actual |
13789 | 25524.00 | 2023-05-04 | 32 | 7 | 5 | Actual |
4887 | 380.00 | 2022-09-04 | 66 | 6 | 5 | Budget |
37189 | 212.00 | 2025-03-04 | 92 | 7 | 3 | Actual |
14963 | 92.00 | 2023-06-04 | 78 | 6 | 6 | Actual |
32490 | 47430.21 | 2024-10-03 | 35 | 7 | 13 | Actual |
22741 | 37781.00 | 2024-02-02 | 60 | 6 | 4 | Actual |
13629 | 47.00 | 2023-05-04 | 82 | 1 | 4 | Actual |
32832 | 690.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
15866 | 236.00 | 2023-07-05 | 89 | 3 | 6 | Actual |
10901 | 200.00 | 2023-02-02 | 67 | 1 | 7 | Budget |
36606 | 47276.20 | 2025-02-02 | 94 | 6 | 8 | Actual |
26323 | 82.90 | 2024-05-03 | 71 | 2 | 8 | Actual |
17749 | 36344.00 | 2023-09-04 | 32 | 7 | 4 | Actual |
23047 | 425.00 | 2024-02-02 | 80 | 6 | 6 | Actual |
23414 | 297.57 | 2024-02-02 | 62 | 5 | 11 | Actual |
27830 | 74691.51 | 2024-06-03 | 15 | 7 | 12 | Actual |
24773 | 2114.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
141 | 5520.00 | 2022-05-04 | 60 | 7 | 3 | Actual |
10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
23194 | 648.06 | 2024-02-02 | 76 | 1 | 8 | Actual |
28260 | 25627.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
26539 | 33.74 | 2024-05-03 | 90 | 5 | 11 | Actual |
34162 | 760.00 | 2024-12-04 | 66 | 6 | 7 | Actual |
14496 | 7884.95 | 2023-05-04 | 33 | 7 | 12 | Actual |
31440 | 487110.00 | 2024-10-03 | 6 | 7 | 3 | Actual |
38427 | 56432.00 | 2025-04-04 | 34 | 7 | 4 | Actual |
5569 | 100.00 | 2022-09-04 | 83 | 6 | 8 | Budget |
29597 | 238758.00 | 2024-08-03 | 4 | 7 | 6 | Actual |
37614 | 312.00 | 2025-03-04 | 67 | 6 | 7 | Actual |
Generated 2025-06-04 00:14:19.063 UTC