[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36408 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7543 | 550.00 | 2022-12-03 | 66 | 1 | 7 | Budget |
16876 | 781963.00 | 2023-09-02 | 11 | 3 | 6 | Actual |
15657 | 125.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
25959 | 12.00 | 2024-06-01 | 96 | 6 | 5 | Actual |
25542 | 12.46 | 2024-05-02 | 67 | 1 | 12 | Actual |
7837 | 121073.03 | 2022-12-03 | 13 | 7 | 8 | Actual |
584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
12359 | 72.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
31361 | 57179.51 | 2024-10-02 | 29 | 7 | 13 | Actual |
31702 | 420.00 | 2024-11-01 | 90 | 1 | 6 | Actual |
20442 | 51.82 | 2023-12-03 | 68 | 6 | 11 | Actual |
682 | 100.00 | 2022-06-02 | 74 | 5 | 6 | Budget |
14860 | -89.00 | 2023-07-03 | 91 | 2 | 6 | Actual |
9343 | 136.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
13544 | 217.00 | 2023-06-02 | 84 | 6 | 3 | Actual |
15297 | 83.74 | 2023-07-03 | 90 | 3 | 11 | Actual |
22470 | 109920.89 | 2024-01-31 | 4 | 7 | 11 | Actual |
3727 | 480.00 | 2022-09-02 | 81 | 1 | 5 | Budget |
4620 | 27972.00 | 2022-10-03 | 33 | 7 | 3 | Actual |
15285 | 149.70 | 2023-07-03 | 74 | 3 | 11 | Actual |
19801 | 429.00 | 2023-12-03 | 73 | 1 | 5 | Actual |
10757 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
31430 | 235.00 | 2024-11-01 | 89 | 6 | 3 | Actual |
16587 | 153728.00 | 2023-09-02 | 15 | 7 | 3 | Actual |
6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
1820 | 44.00 | 2022-07-03 | 83 | 5 | 6 | Actual |
26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
22871 | 120869.00 | 2024-03-02 | 15 | 7 | 5 | Actual |
28490 | 356.00 | 2024-08-02 | 85 | 1 | 7 | Actual |
2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
8890 | 198.05 | 2023-01-03 | 94 | 2 | 8 | Actual |
37319 | 55973.00 | 2025-04-02 | 60 | 6 | 5 | Actual |
3633 | 60.00 | 2022-09-02 | 71 | 6 | 4 | Budget |
8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
5465 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
16649 | 261.00 | 2023-09-02 | 78 | 1 | 4 | Actual |
37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
19091 | 637.00 | 2023-11-02 | 66 | 6 | 7 | Actual |
30496 | 4074.00 | 2024-10-02 | 62 | 6 | 5 | Actual |
7279 | 80.00 | 2022-12-03 | 78 | 2 | 6 | Budget |
5635 | 100.00 | 2022-11-02 | 74 | 1 | 3 | Budget |
9120 | 181542.00 | 2023-01-31 | 46 | 7 | 3 | Actual |
20595 | 7228.55 | 2023-12-03 | 24 | 7 | 12 | Actual |
12442 | 60.00 | 2023-05-03 | 85 | 6 | 3 | Budget |
19185 | 460.18 | 2023-11-02 | 76 | 2 | 8 | Actual |
38776 | 722.00 | 2025-05-03 | 81 | 6 | 7 | Actual |
20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
37336 | 715.00 | 2025-04-02 | 81 | 6 | 5 | Actual |
32269 | 16743.62 | 2024-11-01 | 19 | 7 | 11 | Actual |
39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
35930 | 583.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
30087 | 203.95 | 2024-09-01 | 78 | 6 | 12 | Actual |
27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
38000 | 386.94 | 2025-04-02 | 77 | 1 | 12 | Actual |
24346 | 37.99 | 2024-04-01 | 78 | 2 | 11 | Actual |
33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
26814 | 44814.37 | 2024-06-01 | 39 | 7 | 13 | Actual |
6987 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
11571 | 898.00 | 2023-04-02 | 80 | 1 | 5 | Actual |
10243 | 80.00 | 2023-03-03 | 65 | 7 | 3 | Budget |
27346 | 326001.00 | 2024-07-02 | 12 | 2 | 7 | Actual |
15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
8399 | 236.00 | 2023-01-03 | 77 | 2 | 6 | Actual |
30263 | 1136.00 | 2024-10-02 | 81 | 1 | 3 | Actual |
21285 | 143.51 | 2024-01-03 | 89 | 6 | 8 | Actual |
28447 | 68245.00 | 2024-08-02 | 13 | 7 | 6 | Actual |
953 | 200.00 | 2022-06-02 | 67 | 1 | 8 | Budget |
2029 | -154.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
37868 | 148.63 | 2025-04-02 | 94 | 3 | 11 | Actual |
35567 | -114.13 | 2025-01-31 | 91 | 3 | 11 | Actual |
31657 | 73674.00 | 2024-11-01 | 14 | 7 | 5 | Actual |
36801 | 103.95 | 2025-03-03 | 89 | 6 | 11 | Actual |
340 | 200.00 | 2022-06-02 | 67 | 1 | 5 | Budget |
24107 | 307.00 | 2024-04-01 | 78 | 1 | 7 | Actual |
5301 | 200.00 | 2022-10-03 | 68 | 1 | 7 | Budget |
26686 | 8579.64 | 2024-06-01 | 24 | 7 | 12 | Actual |
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
11194 | 84590.54 | 2023-03-03 | 14 | 7 | 8 | Actual |
9171 | 3449.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
36199 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
23560 | 5.00 | 2024-03-02 | 96 | 6 | 12 | Actual |
29079 | 715.30 | 2024-08-02 | 80 | 6 | 13 | Actual |
21262 | 43038.25 | 2024-01-03 | 60 | 6 | 8 | Actual |
1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
24251 | 237.45 | 2024-04-01 | 67 | 6 | 8 | Actual |
605 | 100.00 | 2022-06-02 | 85 | 3 | 6 | Budget |
9675 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
27396 | 6062.00 | 2024-07-02 | 23 | 7 | 7 | Actual |
31602 | 815.00 | 2024-11-01 | 81 | 1 | 5 | Actual |
7143 | 300.00 | 2022-12-03 | 73 | 6 | 5 | Budget |
32217 | 28.42 | 2024-11-01 | 85 | 5 | 11 | Actual |
26763 | 4960.99 | 2024-06-01 | 63 | 6 | 13 | Actual |
3661 | 203.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
1320 | 3600.00 | 2022-07-03 | 62 | 1 | 4 | Budget |
3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
7148 | 2100.00 | 2022-12-03 | 76 | 6 | 5 | Budget |
20298 | 248.64 | 2023-12-03 | 66 | 1 | 11 | Actual |
20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
17129 | 314.72 | 2023-09-02 | 83 | 1 | 8 | Actual |
8180 | 25087.00 | 2023-01-03 | 38 | 7 | 4 | Actual |
11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
13862 | 109.00 | 2023-06-02 | 67 | 3 | 6 | Actual |
3308 | 220.00 | 2022-08-03 | 73 | 6 | 8 | Budget |
9202 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
6675 | 49.57 | 2022-11-02 | 71 | 6 | 8 | Actual |
17899 | 25.00 | 2023-10-03 | 85 | 2 | 6 | Actual |
23474 | 72410.62 | 2024-03-02 | 101 | 6 | 11 | Actual |
11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
19764 | 386938.00 | 2023-12-03 | 4 | 7 | 4 | Actual |
14250 | 43.31 | 2023-06-02 | 66 | 2 | 11 | Actual |
12235 | 30.00 | 2023-04-02 | 82 | 2 | 8 | Budget |
28176 | 77407.00 | 2024-08-02 | 39 | 7 | 4 | Actual |
10107 | 380.00 | 2023-03-03 | 66 | 1 | 3 | Budget |
25294 | 513.21 | 2024-05-02 | 81 | 6 | 8 | Actual |
18114 | 1406941.00 | 2023-10-03 | 4 | 7 | 7 | Actual |
24247 | 3414.78 | 2024-04-01 | 62 | 6 | 8 | Actual |
6609 | 352.60 | 2022-11-02 | 66 | 2 | 8 | Actual |
9593 | 1134.00 | 2023-01-31 | 62 | 4 | 6 | Actual |
34766 | 31070.25 | 2025-01-02 | 37 | 7 | 13 | Actual |
33641 | 293.00 | 2025-01-02 | 84 | 1 | 3 | Actual |
13895 | 293.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
36255 | 58234.00 | 2025-03-03 | 12 | 2 | 6 | Actual |
12383 | 495.00 | 2023-05-03 | 87 | 1 | 3 | Actual |
20157 | 54504.00 | 2023-12-03 | 21 | 7 | 7 | Actual |
9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
37453 | 97.00 | 2025-04-02 | 85 | 3 | 6 | Actual |
2232 | 10395.21 | 2022-07-03 | 18 | 7 | 8 | Actual |
4214 | 7553.00 | 2022-09-02 | 52 | 6 | 7 | Actual |
34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
1356 | 176.00 | 2022-07-03 | 89 | 1 | 4 | Actual |
25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
23585 | 26998.07 | 2024-03-02 | 37 | 7 | 12 | Actual |
458 | 17346.00 | 2022-06-02 | 32 | 7 | 5 | Actual |
21597 | 1358.23 | 2024-01-03 | 23 | 7 | 12 | Actual |
12056 | 247.00 | 2023-04-02 | 90 | 1 | 7 | Actual |
32739 | 3884.00 | 2024-12-02 | 52 | 6 | 5 | Actual |
18492 | 361.40 | 2023-10-03 | 57 | 6 | 12 | Actual |
24516 | 42.25 | 2024-04-01 | 74 | 1 | 12 | Actual |
2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
36020 | 185.00 | 2025-03-03 | 66 | 7 | 3 | Actual |
2580 | 1472.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
4559 | 91.00 | 2022-10-03 | 67 | 6 | 3 | Actual |
31106 | 7.00 | 2024-10-02 | 96 | 6 | 11 | Actual |
5343 | 18800.00 | 2022-10-03 | 57 | 6 | 7 | Budget |
29035 | 885.48 | 2024-08-02 | 65 | 2 | 13 | Actual |
18308 | 11.40 | 2023-10-03 | 85 | 2 | 11 | Actual |
36644 | 292.25 | 2025-03-03 | 67 | 1 | 11 | Actual |
23306 | 238.00 | 2024-03-02 | 65 | 1 | 11 | Actual |
2962 | 2267.00 | 2022-08-03 | 61 | 6 | 6 | Actual |
24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
23992 | 90.00 | 2024-04-01 | 78 | 4 | 6 | Actual |
22245 | 398.06 | 2024-01-31 | 76 | 2 | 8 | Actual |
1040 | 4800.00 | 2022-06-02 | 53 | 6 | 8 | Budget |
25816 | 316.00 | 2024-06-01 | 78 | 1 | 4 | Actual |
1430 | 43972.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
20814 | 22858.00 | 2024-01-03 | 34 | 7 | 4 | Actual |
25981 | 29922.00 | 2024-06-01 | 33 | 7 | 5 | Actual |
22105 | 96484.00 | 2024-01-31 | 35 | 7 | 6 | Actual |
4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
2970 | 359.00 | 2022-08-03 | 66 | 6 | 6 | Actual |
20207 | 613.21 | 2023-12-03 | 66 | 2 | 8 | Actual |
34722 | 57.39 | 2025-01-02 | 69 | 6 | 13 | Actual |
11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
4344 | 955.64 | 2022-09-02 | 87 | 1 | 8 | Actual |
16114 | 228.36 | 2023-08-03 | 68 | 2 | 8 | Actual |
17886 | 30.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
16498 | 26199.12 | 2023-08-03 | 21 | 7 | 12 | Actual |
17088 | 195883.00 | 2023-09-02 | 13 | 7 | 7 | Actual |
20516 | 64.59 | 2023-12-03 | 89 | 1 | 12 | Actual |
23255 | 619.27 | 2024-03-02 | 74 | 6 | 8 | Actual |
33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
30924 | 281.39 | 2024-10-02 | 84 | 6 | 8 | Actual |
25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
27556 | 406.09 | 2024-07-02 | 92 | 1 | 11 | Actual |
1628 | 100.00 | 2022-07-03 | 83 | 1 | 6 | Budget |
23892 | 26827.00 | 2024-04-01 | 38 | 7 | 5 | Actual |
36040 | 160.00 | 2025-03-03 | 92 | 7 | 3 | Actual |
14685 | 9.00 | 2023-07-03 | 96 | 6 | 4 | Actual |
31364 | 8413.69 | 2024-10-02 | 33 | 7 | 13 | Actual |
8451 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
11374 | 80.00 | 2023-04-02 | 74 | 7 | 3 | Budget |
35071 | 134124.00 | 2025-01-31 | 35 | 7 | 5 | Actual |
2412 | 60.00 | 2022-08-03 | 76 | 7 | 3 | Budget |
16779 | 512.00 | 2023-09-02 | 81 | 6 | 5 | Actual |
29476 | 86.00 | 2024-09-01 | 89 | 2 | 6 | Actual |
38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
4294 | 20459.00 | 2022-09-02 | 32 | 7 | 7 | Actual |
7319 | 220.00 | 2022-12-03 | 73 | 3 | 6 | Budget |
2003 | 345.00 | 2022-07-03 | 73 | 6 | 7 | Actual |
32601 | 203.00 | 2024-12-02 | 76 | 7 | 3 | Actual |
2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
26527 | 113.53 | 2024-06-01 | 74 | 5 | 11 | Actual |
8760 | 222.00 | 2023-01-03 | 90 | 6 | 7 | Actual |
39183 | 150.76 | 2025-05-03 | 81 | 2 | 12 | Actual |
27416 | 1351.11 | 2024-07-02 | 66 | 1 | 8 | Actual |
32693 | 87250.00 | 2024-12-02 | 21 | 7 | 4 | Actual |
22143 | 1254.00 | 2024-01-31 | 54 | 6 | 7 | Actual |
1052 | 7300.00 | 2022-06-02 | 63 | 6 | 8 | Budget |
25032 | 285.00 | 2024-05-02 | 92 | 4 | 6 | Actual |
21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
14606 | 72.00 | 2023-07-03 | 73 | 7 | 3 | Actual |
22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
2661 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
8958 | 13404.36 | 2023-01-03 | 8 | 7 | 8 | Actual |
1494 | 750.00 | 2022-07-03 | 87 | 1 | 5 | Budget |
21712 | 20.00 | 2024-01-31 | 71 | 7 | 3 | Actual |
7927 | 222.00 | 2023-01-03 | 66 | 6 | 3 | Actual |
32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
38737 | 728.00 | 2025-05-03 | 76 | 1 | 7 | Actual |
27702 | 2388.00 | 2024-07-02 | 97 | 6 | 11 | Actual |
32969 | 13.00 | 2024-12-02 | 96 | 6 | 6 | Actual |
802 | 37080.00 | 2022-06-02 | 60 | 1 | 7 | Actual |
14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
2425 | 35.00 | 2022-08-03 | 83 | 7 | 3 | Actual |
13923 | 246.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
13472 | 15998.35 | 2023-05-03 | 100 | 7 | 8 | Actual |
15632 | 10480.00 | 2023-08-03 | 52 | 6 | 4 | Actual |
31207 | 99.70 | 2024-10-02 | 71 | 6 | 12 | Actual |
28371 | 25.00 | 2024-08-02 | 82 | 4 | 6 | Actual |
30902 | 273097.08 | 2024-10-02 | 56 | 6 | 8 | Actual |
1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
13680 | 10393.00 | 2023-06-02 | 8 | 7 | 4 | Actual |
8466 | 276.00 | 2023-01-03 | 90 | 3 | 6 | Actual |
5821 | 400.00 | 2022-11-02 | 73 | 1 | 4 | Budget |
12627 | 200.00 | 2023-05-03 | 83 | 6 | 4 | Budget |
34560 | -108.81 | 2025-01-02 | 91 | 1 | 12 | Actual |
15342 | 14.59 | 2023-07-03 | 69 | 6 | 11 | Actual |
18408 | 60.33 | 2023-10-03 | 67 | 6 | 11 | Actual |
11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
13844 | 81.00 | 2023-06-02 | 81 | 2 | 6 | Actual |
7975 | 5910.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
22150 | 520.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
5947 | 2200.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
10809 | 1900.00 | 2023-03-03 | 61 | 6 | 6 | Budget |
25964 | 586269.00 | 2024-06-01 | 6 | 7 | 5 | Actual |
4531 | 480.00 | 2022-10-03 | 87 | 1 | 3 | Budget |
38800 | 16595.00 | 2025-05-03 | 20 | 7 | 7 | Actual |
31487 | 99.00 | 2024-11-01 | 89 | 7 | 3 | Actual |
25199 | 53990.00 | 2024-05-02 | 21 | 7 | 7 | Actual |
2207 | 158.66 | 2022-07-03 | 83 | 6 | 8 | Actual |
24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
23506 | 19.91 | 2024-03-02 | 65 | 1 | 12 | Actual |
19719 | 154.00 | 2023-12-03 | 85 | 1 | 4 | Actual |
22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
19930 | 30.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
29418 | 30785.00 | 2024-09-01 | 33 | 7 | 5 | Actual |
35500 | 369.91 | 2025-01-31 | 76 | 1 | 11 | Actual |
11779 | 4.00 | 2023-04-02 | 96 | 2 | 6 | Actual |
3453 | 750.00 | 2022-09-02 | 76 | 6 | 3 | Budget |
29330 | 70964.00 | 2024-09-01 | 39 | 7 | 4 | Actual |
24636 | 1653.00 | 2024-05-02 | 80 | 1 | 3 | Actual |
23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
32307 | 109.27 | 2024-11-01 | 84 | 1 | 12 | Actual |
993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
18891 | 12.00 | 2023-11-02 | 69 | 2 | 6 | Actual |
25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
8429 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
28878 | 71682.95 | 2024-08-02 | 37 | 7 | 11 | Actual |
34020 | 198.00 | 2025-01-02 | 76 | 4 | 6 | Actual |
37386 | 29.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
16945 | 13.00 | 2023-09-02 | 82 | 5 | 6 | Actual |
11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
13030 | 94.00 | 2023-05-03 | 78 | 5 | 6 | Actual |
22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
1533 | 218.00 | 2022-07-03 | 73 | 6 | 5 | Actual |
32889 | 270.00 | 2024-12-02 | 66 | 4 | 6 | Actual |
3198 | 122.30 | 2022-08-03 | 71 | 1 | 8 | Actual |
14902 | 116.00 | 2023-07-03 | 76 | 4 | 6 | Actual |
27489 | 592.00 | 2024-07-02 | 81 | 6 | 8 | Actual |
1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
17959 | 6.00 | 2023-10-03 | 96 | 4 | 6 | Actual |
24838 | 307.00 | 2024-05-02 | 66 | 1 | 5 | Actual |
9599 | 101.00 | 2023-01-31 | 67 | 4 | 6 | Actual |
10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
6700 | 119.27 | 2022-11-02 | 85 | 6 | 8 | Actual |
26222 | 214560.00 | 2024-06-01 | 54 | 6 | 7 | Actual |
11044 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
15594 | 49.00 | 2023-08-03 | 84 | 7 | 3 | Actual |
2559 | 9321.00 | 2022-08-03 | 22 | 7 | 4 | Actual |
28017 | 278.00 | 2024-08-02 | 78 | 6 | 3 | Actual |
27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
30319 | 114362.00 | 2024-10-02 | 15 | 7 | 3 | Actual |
15361 | 12570.14 | 2023-07-03 | 94 | 6 | 11 | Actual |
37086 | 435.00 | 2025-04-02 | 78 | 1 | 3 | Actual |
14689 | 619519.00 | 2023-07-03 | 4 | 7 | 4 | Actual |
2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
26863 | 497.00 | 2024-07-02 | 73 | 6 | 3 | Actual |
24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
36037 | 78.00 | 2025-03-03 | 89 | 7 | 3 | Actual |
35998 | 23708.00 | 2025-03-03 | 20 | 7 | 3 | Actual |
37602 | 16.00 | 2025-04-02 | 96 | 1 | 7 | Actual |
26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
31978 | 910.19 | 2024-11-01 | 73 | 1 | 8 | Actual |
11731 | 8.00 | 2023-04-02 | 96 | 1 | 6 | Actual |
6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
27064 | 2546.00 | 2024-07-02 | 62 | 6 | 5 | Actual |
37304 | 259.00 | 2025-04-02 | 84 | 1 | 5 | Actual |
10314 | 650.00 | 2023-03-03 | 81 | 1 | 4 | Budget |
16169 | 1913.00 | 2023-08-03 | 97 | 6 | 8 | Actual |
37877 | 23.10 | 2025-04-02 | 69 | 4 | 11 | Actual |
11056 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
32815 | 280.00 | 2024-12-02 | 76 | 1 | 6 | Actual |
22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
23801 | 30067.00 | 2024-04-01 | 40 | 7 | 4 | Actual |
3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
34074 | 33.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
7311 | 242.00 | 2022-12-03 | 66 | 3 | 6 | Actual |
35115 | 92.00 | 2025-01-31 | 73 | 2 | 6 | Actual |
21037 | 164.00 | 2024-01-03 | 81 | 5 | 6 | Actual |
17496 | 15.65 | 2023-09-02 | 68 | 6 | 12 | Actual |
32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
35668 | 5255.11 | 2025-01-31 | 18 | 7 | 11 | Actual |
15718 | 163.00 | 2023-08-03 | 89 | 1 | 5 | Actual |
38102 | 13302.07 | 2025-04-02 | 38 | 7 | 12 | Actual |
24387 | 13106.32 | 2024-04-01 | 60 | 4 | 11 | Actual |
37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
13360 | 655.64 | 2023-05-03 | 80 | 2 | 8 | Actual |
2571 | 40326.00 | 2022-08-03 | 39 | 7 | 4 | Actual |
12920 | 200.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
12313 | 665200.00 | 2023-04-02 | 101 | 6 | 8 | Budget |
36936 | 5255.11 | 2025-03-03 | 18 | 7 | 12 | Actual |
3285 | 9363.38 | 2022-08-03 | 57 | 6 | 8 | Actual |
5771 | 16.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
11570 | 226.00 | 2023-04-02 | 78 | 1 | 5 | Actual |
13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
24899 | 484178.00 | 2024-05-02 | 4 | 7 | 5 | Actual |
18086 | 440.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
29634 | 861.00 | 2024-09-01 | 73 | 1 | 7 | Actual |
17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
9686 | 10062.00 | 2023-01-31 | 53 | 6 | 6 | Actual |
14431 | 7.14 | 2023-06-02 | 78 | 2 | 12 | Actual |
33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
35511 | 230.55 | 2025-01-31 | 90 | 1 | 11 | Actual |
5769 | 13.00 | 2022-11-02 | 69 | 7 | 3 | Actual |
9822 | 29800.00 | 2023-01-31 | 53 | 6 | 7 | Budget |
11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
34702 | 152.13 | 2025-01-02 | 84 | 2 | 13 | Actual |
10469 | 228.00 | 2023-03-03 | 94 | 1 | 5 | Actual |
13393 | 1900.00 | 2023-05-03 | 61 | 6 | 8 | Budget |
4068 | 112.00 | 2022-09-02 | 90 | 5 | 6 | Actual |
24748 | 195.00 | 2024-05-02 | 68 | 1 | 4 | Actual |
27975 | 248.00 | 2024-08-02 | 68 | 1 | 3 | Actual |
24603 | 4060.41 | 2024-04-01 | 20 | 7 | 12 | Actual |
9572 | 401.00 | 2023-01-31 | 81 | 3 | 6 | Actual |
6413 | 44000.00 | 2022-11-02 | 60 | 1 | 7 | Actual |
19727 | 74166.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
8366 | 527.00 | 2023-01-03 | 87 | 1 | 6 | Actual |
35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
34040 | 95.00 | 2025-01-02 | 67 | 5 | 6 | Actual |
32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
6321 | 6061.00 | 2022-11-02 | 52 | 6 | 6 | Actual |
13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
39194 | 2.00 | 2025-05-03 | 96 | 2 | 12 | Actual |
31664 | 5301.00 | 2024-11-01 | 23 | 7 | 5 | Actual |
32732 | 278.00 | 2024-12-02 | 89 | 1 | 5 | Actual |
37045 | 117533.27 | 2025-03-03 | 4 | 7 | 13 | Actual |
26587 | 42313.25 | 2024-06-01 | 15 | 7 | 11 | Actual |
28241 | 49067.00 | 2024-08-02 | 94 | 6 | 5 | Actual |
25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
30218 | 12500.00 | 2024-09-01 | 99 | 6 | 13 | Actual |
13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
21159 | 509.00 | 2024-01-03 | 81 | 6 | 7 | Actual |
29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
23752 | 130.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
3643 | 611.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
30709 | 259.00 | 2024-10-02 | 81 | 6 | 6 | Actual |
18048 | 19810.00 | 2023-10-03 | 100 | 7 | 6 | Actual |
36138 | 5963.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
35628 | 3396.57 | 2025-01-31 | 57 | 6 | 11 | Actual |
1718 | 164.00 | 2022-07-03 | 78 | 3 | 6 | Actual |
25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
33326 | 3090.18 | 2024-12-02 | 57 | 6 | 11 | Actual |
20466 | 43655.83 | 2023-12-03 | 101 | 6 | 11 | Actual |
4632 | 864.00 | 2022-10-03 | 61 | 7 | 3 | Actual |
7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
3137 | 138.00 | 2022-08-03 | 83 | 6 | 7 | Actual |
39392 | 690.10 | 2025-06-01 | 85 | 7 | 8 | Actual |
6022 | 345.00 | 2022-11-02 | 73 | 6 | 5 | Actual |
23131 | 72.00 | 2024-03-02 | 69 | 6 | 7 | Actual |
37848 | 160.34 | 2025-04-02 | 67 | 3 | 11 | Actual |
25223 | 251.09 | 2024-05-02 | 68 | 1 | 8 | Actual |
30289 | 47.00 | 2024-10-02 | 69 | 6 | 3 | Actual |
11110 | 80.00 | 2023-03-03 | 83 | 2 | 8 | Budget |
36057 | 501.00 | 2025-03-03 | 78 | 1 | 4 | Actual |
35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
3434 | 2589.00 | 2022-09-02 | 63 | 6 | 3 | Actual |
2834 | 550.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
5201 | 1120.00 | 2022-10-03 | 54 | 6 | 6 | Actual |
6757 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
32646 | 13828.00 | 2024-12-02 | 52 | 6 | 4 | Actual |
26573 | 170.98 | 2024-06-01 | 90 | 6 | 11 | Actual |
7710 | 181.39 | 2022-12-03 | 85 | 1 | 8 | Actual |
14691 | 15756.00 | 2023-07-03 | 7 | 7 | 4 | Actual |
14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
13994 | 103375.00 | 2023-06-02 | 39 | 7 | 6 | Actual |
13183 | 750.00 | 2023-05-03 | 87 | 1 | 7 | Budget |
36865 | 70253.13 | 2025-03-03 | 12 | 2 | 12 | Actual |
36836 | 491338.32 | 2025-03-03 | 46 | 7 | 11 | Actual |
5270 | 89984.00 | 2022-10-03 | 21 | 7 | 6 | Actual |
25792 | 67.00 | 2024-06-01 | 83 | 7 | 3 | Actual |
37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
23478 | 3689.13 | 2024-03-02 | 8 | 7 | 11 | Actual |
39093 | 1232.70 | 2025-05-03 | 76 | 6 | 11 | Actual |
16845 | -279.00 | 2023-09-02 | 91 | 1 | 6 | Actual |
9216 | 46327.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
11395 | 90.00 | 2023-04-02 | 87 | 7 | 3 | Actual |
12798 | 13440.00 | 2023-05-03 | 24 | 7 | 5 | Actual |
36509 | 35580.00 | 2025-03-03 | 33 | 7 | 7 | Actual |
38203 | 13806.77 | 2025-04-02 | 19 | 7 | 13 | Actual |
11331 | 6523.00 | 2023-04-02 | 8 | 7 | 3 | Actual |
2589 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
33151 | 121470.01 | 2024-12-02 | 56 | 6 | 8 | Actual |
21662 | 656.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
9963 | 1100.00 | 2023-01-31 | 62 | 2 | 8 | Budget |
30057 | 25.23 | 2024-09-01 | 83 | 2 | 12 | Actual |
6702 | 546.55 | 2022-11-02 | 87 | 6 | 8 | Actual |
17943 | 102.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
1100 | 210286.82 | 2022-06-02 | 101 | 6 | 8 | Actual |
15152 | 252.60 | 2023-07-03 | 92 | 2 | 8 | Actual |
7569 | 240.00 | 2022-12-03 | 84 | 1 | 7 | Actual |
18189 | 108.66 | 2023-10-03 | 85 | 2 | 8 | Actual |
23377 | 36.93 | 2024-03-02 | 85 | 3 | 11 | Actual |
29848 | 312.47 | 2024-09-01 | 74 | 1 | 11 | Actual |
35325 | 1351.00 | 2025-01-31 | 80 | 6 | 7 | Actual |
17267 | 10.33 | 2023-09-02 | 69 | 2 | 11 | Actual |
18588 | 7303.00 | 2023-11-02 | 63 | 6 | 3 | Actual |
20692 | 40061.00 | 2024-01-03 | 32 | 7 | 3 | Actual |
25089 | 291.00 | 2024-05-02 | 90 | 6 | 6 | Actual |
14841 | 127.00 | 2023-07-03 | 66 | 2 | 6 | Actual |
22847 | 668.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
852 | 1100.00 | 2022-06-02 | 53 | 6 | 7 | Budget |
32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
7059 | 43165.00 | 2022-12-03 | 37 | 7 | 4 | Actual |
35581 | 296.51 | 2025-01-31 | 74 | 4 | 11 | Actual |
19188 | 898.07 | 2023-11-02 | 80 | 2 | 8 | Actual |
38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
31418 | 355.00 | 2024-11-01 | 73 | 6 | 3 | Actual |
1768 | 280.00 | 2022-07-03 | 81 | 4 | 6 | Budget |
15800 | 139.00 | 2023-08-03 | 74 | 1 | 6 | Actual |
26464 | 1362.49 | 2024-06-01 | 61 | 3 | 11 | Actual |
29472 | 38.00 | 2024-09-01 | 83 | 2 | 6 | Actual |
2888 | 29.00 | 2022-08-03 | 82 | 4 | 6 | Actual |
25166 | 93.00 | 2024-05-02 | 71 | 6 | 7 | Actual |
3250 | 326.84 | 2022-08-03 | 74 | 2 | 8 | Actual |
36676 | 167.78 | 2025-03-03 | 73 | 2 | 11 | Actual |
10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
38934 | 98065.03 | 2025-05-03 | 39 | 7 | 8 | Actual |
3977 | 84.00 | 2022-09-02 | 94 | 3 | 6 | Actual |
10879 | 20237.00 | 2023-03-03 | 32 | 7 | 6 | Actual |
31411 | 452.00 | 2024-11-01 | 65 | 6 | 3 | Actual |
15312 | 200.76 | 2023-07-03 | 74 | 4 | 11 | Actual |
23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
38434 | 1175555.00 | 2025-05-03 | 46 | 7 | 4 | Actual |
9894 | 8156.00 | 2023-01-31 | 22 | 7 | 7 | Actual |
31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
9101 | 13720.00 | 2023-01-31 | 18 | 7 | 3 | Actual |
37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
11707 | 286.00 | 2023-04-02 | 76 | 1 | 6 | Actual |
4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
35297 | 300.00 | 2025-01-31 | 89 | 1 | 7 | Actual |
4323 | 442.00 | 2022-09-02 | 73 | 1 | 8 | Actual |
859 | 28200.00 | 2022-06-02 | 60 | 6 | 7 | Budget |
11435 | 74.00 | 2023-04-02 | 82 | 1 | 4 | Actual |
23903 | 176.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
29802 | 346.54 | 2024-09-01 | 90 | 6 | 8 | Actual |
28576 | 1861.72 | 2024-08-02 | 77 | 1 | 8 | Actual |
32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
34369 | 40.12 | 2025-01-02 | 67 | 2 | 11 | Actual |
22617 | 21701.00 | 2024-03-02 | 53 | 6 | 3 | Actual |
31370 | 9631.26 | 2024-10-02 | 40 | 7 | 13 | Actual |
2861 | 1560.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
36404 | 65795.00 | 2025-03-03 | 15 | 7 | 6 | Actual |
31388 | 1802.00 | 2024-11-01 | 80 | 1 | 3 | Actual |
5272 | 3402.00 | 2022-10-03 | 23 | 7 | 6 | Actual |
8486 | 40.00 | 2023-01-03 | 71 | 4 | 6 | Budget |
3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
Generated 2025-07-03 00:01:00.193 UTC