[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36470 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22893 | 24639.00 | 2024-03-02 | 60 | 1 | 6 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
5238 | 280.00 | 2022-10-03 | 81 | 6 | 6 | Budget |
30898 | 6.00 | 2024-10-02 | 96 | 2 | 8 | Actual |
16326 | 13.53 | 2023-08-03 | 83 | 5 | 11 | Actual |
24788 | 473.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
7014 | 750.00 | 2022-12-03 | 80 | 6 | 4 | Budget |
2814 | 2176.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
26362 | 1046.56 | 2024-06-01 | 80 | 6 | 8 | Actual |
10725 | 104.00 | 2023-03-03 | 74 | 4 | 6 | Actual |
21957 | 137.00 | 2024-01-31 | 80 | 2 | 6 | Actual |
27010 | 19756.00 | 2024-07-02 | 18 | 7 | 4 | Actual |
13068 | 7600.00 | 2023-05-03 | 63 | 6 | 6 | Budget |
8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
20160 | 22196.00 | 2023-12-03 | 24 | 7 | 7 | Actual |
36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
26198 | 450.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
2942 | 47.00 | 2022-08-03 | 85 | 5 | 6 | Actual |
38157 | 176.69 | 2025-04-02 | 90 | 2 | 13 | Actual |
13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
34032 | -257.00 | 2025-01-02 | 91 | 4 | 6 | Actual |
5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
8718 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
18161 | 231.39 | 2023-10-03 | 85 | 1 | 8 | Actual |
15497 | 426.00 | 2023-08-03 | 78 | 1 | 3 | Actual |
10914 | 855.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
20925 | 186.00 | 2024-01-03 | 74 | 1 | 6 | Actual |
8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
36006 | 54326.00 | 2025-03-03 | 32 | 7 | 3 | Actual |
13444 | 459971.77 | 2023-05-03 | 101 | 6 | 8 | Actual |
28873 | 83968.28 | 2024-08-02 | 31 | 7 | 11 | Actual |
32197 | 5.00 | 2024-11-01 | 96 | 4 | 11 | Actual |
13611 | 4.00 | 2023-06-02 | 96 | 7 | 3 | Actual |
14774 | 204.00 | 2023-07-03 | 90 | 6 | 5 | Actual |
30818 | 37659.00 | 2024-10-02 | 7 | 7 | 7 | Actual |
35292 | 102.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
19341 | 96.51 | 2023-11-02 | 87 | 3 | 11 | Actual |
5234 | 100.00 | 2022-10-03 | 78 | 6 | 6 | Budget |
22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
23097 | 78.00 | 2024-03-02 | 69 | 1 | 7 | Actual |
3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
17431 | 160282.17 | 2023-09-02 | 46 | 7 | 11 | Actual |
34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
18424 | 192.25 | 2023-10-03 | 87 | 6 | 11 | Actual |
13804 | 1959.00 | 2023-06-02 | 62 | 1 | 6 | Actual |
21280 | 49.57 | 2024-01-03 | 82 | 6 | 8 | Actual |
7485 | 280.00 | 2022-12-03 | 81 | 6 | 6 | Budget |
8461 | 100.00 | 2023-01-03 | 85 | 3 | 6 | Budget |
20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
37882 | 408.21 | 2025-04-02 | 77 | 4 | 11 | Actual |
1020 | 280.00 | 2022-06-02 | 81 | 2 | 8 | Budget |
15126 | 11.00 | 2023-07-03 | 96 | 1 | 8 | Actual |
27672 | 28888.53 | 2024-07-02 | 57 | 6 | 11 | Actual |
8761 | -178.00 | 2023-01-03 | 91 | 6 | 7 | Actual |
5147 | 164.00 | 2022-10-03 | 92 | 4 | 6 | Actual |
21699 | 41644.00 | 2024-01-31 | 38 | 7 | 3 | Actual |
32018 | 222.30 | 2024-11-01 | 89 | 2 | 8 | Actual |
8436 | 124.00 | 2023-01-03 | 68 | 3 | 6 | Actual |
18574 | 571.00 | 2023-11-02 | 90 | 1 | 3 | Actual |
16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
32533 | 2789.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
13943 | 2725.00 | 2023-06-02 | 63 | 6 | 6 | Actual |
11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
31849 | 239109.00 | 2024-11-01 | 4 | 7 | 6 | Actual |
20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
4861 | -228.00 | 2022-10-03 | 91 | 1 | 5 | Actual |
5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
3754 | 2600.00 | 2022-09-02 | 61 | 6 | 5 | Budget |
4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
11440 | 200.00 | 2023-04-02 | 85 | 1 | 4 | Budget |
13129 | 16900.00 | 2023-05-03 | 24 | 7 | 6 | Actual |
27879 | 53263.65 | 2024-07-02 | 60 | 2 | 13 | Actual |
33901 | 505576.00 | 2025-01-02 | 6 | 7 | 5 | Actual |
24875 | 41.00 | 2024-05-02 | 69 | 6 | 5 | Actual |
15376 | 65296.66 | 2023-07-03 | 21 | 7 | 11 | Actual |
33799 | 199.00 | 2025-01-02 | 89 | 6 | 4 | Actual |
32248 | 101.82 | 2024-11-01 | 83 | 6 | 11 | Actual |
29288 | 3785.00 | 2024-09-01 | 76 | 6 | 4 | Actual |
28942 | 11809.49 | 2024-08-02 | 54 | 6 | 12 | Actual |
24531 | 4.00 | 2024-04-01 | 96 | 1 | 12 | Actual |
26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
19581 | 87009.00 | 2023-12-03 | 60 | 1 | 3 | Actual |
22335 | 141.19 | 2024-01-31 | 74 | 1 | 11 | Actual |
23495 | 31594.96 | 2024-03-02 | 35 | 7 | 11 | Actual |
25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
35882 | 738.11 | 2025-01-31 | 80 | 6 | 13 | Actual |
19574 | 33606.70 | 2023-11-02 | 37 | 7 | 12 | Actual |
22938 | 19.00 | 2024-03-02 | 84 | 2 | 6 | Actual |
25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
16267 | 134.80 | 2023-08-03 | 77 | 3 | 11 | Actual |
22976 | 820.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
18306 | 14.59 | 2023-10-03 | 83 | 2 | 11 | Actual |
30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
6734 | 83772.34 | 2022-11-02 | 37 | 7 | 8 | Actual |
27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
3269 | 91.99 | 2022-08-03 | 85 | 2 | 8 | Actual |
5223 | 60.00 | 2022-10-03 | 71 | 6 | 6 | Budget |
31925 | 1373.00 | 2024-11-01 | 80 | 6 | 7 | Actual |
15468 | 1330.57 | 2023-07-03 | 23 | 7 | 12 | Actual |
26428 | 375.23 | 2024-06-01 | 87 | 1 | 11 | Actual |
24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
20362 | 29.48 | 2023-12-03 | 78 | 3 | 11 | Actual |
21221 | 316.24 | 2024-01-03 | 85 | 1 | 8 | Actual |
24151 | -190.00 | 2024-04-01 | 91 | 6 | 7 | Actual |
17425 | 33583.30 | 2023-09-02 | 35 | 7 | 11 | Actual |
29500 | 153.00 | 2024-09-01 | 83 | 3 | 6 | Actual |
1272 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
3210 | 1349.59 | 2022-08-03 | 80 | 1 | 8 | Actual |
11330 | 9949.00 | 2023-04-02 | 7 | 7 | 3 | Actual |
1778 | 410.00 | 2022-07-03 | 87 | 4 | 6 | Actual |
34381 | 41.19 | 2025-01-02 | 83 | 2 | 11 | Actual |
6390 | 96899.00 | 2022-11-02 | 15 | 7 | 6 | Actual |
9178 | 650.00 | 2023-01-31 | 66 | 1 | 4 | Budget |
7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
10282 | 58.00 | 2023-03-03 | 94 | 7 | 3 | Actual |
22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
7853 | 47580.76 | 2022-12-03 | 35 | 7 | 8 | Actual |
13740 | 33009.00 | 2023-06-02 | 60 | 6 | 5 | Actual |
15037 | 39190.00 | 2023-07-03 | 54 | 6 | 7 | Actual |
31220 | 766.73 | 2024-10-02 | 87 | 6 | 12 | Actual |
20188 | 395.03 | 2023-12-03 | 78 | 1 | 8 | Actual |
3396 | 611.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
5249 | 410.00 | 2022-10-03 | 87 | 6 | 6 | Actual |
171 | 89.00 | 2022-06-02 | 81 | 7 | 3 | Actual |
35163 | 201.00 | 2025-01-31 | 65 | 4 | 6 | Actual |
16784 | 675.00 | 2023-09-02 | 87 | 6 | 5 | Actual |
30630 | 261.00 | 2024-10-02 | 89 | 3 | 6 | Actual |
6831 | 281.00 | 2022-12-03 | 81 | 6 | 3 | Actual |
20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
11541 | 319130.00 | 2023-04-02 | 43 | 7 | 4 | Actual |
22194 | 47193.00 | 2024-01-31 | 31 | 7 | 7 | Actual |
4637 | 127.00 | 2022-10-03 | 66 | 7 | 3 | Actual |
11015 | 13867.00 | 2023-03-03 | 28 | 7 | 7 | Actual |
16659 | -410.00 | 2023-09-02 | 91 | 1 | 4 | Actual |
8952 | 34500.00 | 2023-01-03 | 99 | 6 | 8 | Actual |
21651 | 240.00 | 2024-01-31 | 67 | 6 | 3 | Actual |
1999 | 56.00 | 2022-07-03 | 71 | 6 | 7 | Actual |
34791 | 323.00 | 2025-01-31 | 84 | 1 | 3 | Actual |
1290 | 93.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
19941 | 3742.00 | 2023-12-03 | 61 | 3 | 6 | Actual |
192 | 5174.00 | 2022-06-02 | 61 | 1 | 4 | Actual |
1286 | 107.00 | 2022-07-03 | 74 | 7 | 3 | Actual |
18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
34106 | 189981.00 | 2025-01-02 | 21 | 7 | 6 | Actual |
35892 | 283.71 | 2025-01-31 | 92 | 6 | 13 | Actual |
38862 | 537.45 | 2025-05-03 | 81 | 2 | 8 | Actual |
7775 | 98228.67 | 2022-12-03 | 56 | 6 | 8 | Actual |
19038 | 23555.00 | 2023-11-02 | 24 | 7 | 6 | Actual |
22883 | 21818.00 | 2024-03-02 | 33 | 7 | 5 | Actual |
27005 | 19245.00 | 2024-07-02 | 7 | 7 | 4 | Actual |
13697 | 156291.00 | 2023-06-02 | 35 | 7 | 4 | Actual |
21072 | 340.00 | 2024-01-03 | 87 | 6 | 6 | Actual |
7431 | 33.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
22599 | 750.00 | 2024-03-02 | 76 | 1 | 3 | Actual |
13725 | 182.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
19076 | -279.00 | 2023-11-02 | 91 | 1 | 7 | Actual |
420 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
25850 | 714.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
16133 | 234.42 | 2023-08-03 | 94 | 2 | 8 | Actual |
9068 | 100.00 | 2023-01-31 | 78 | 6 | 3 | Budget |
10418 | 25627.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
25324 | 187727.31 | 2024-05-02 | 29 | 7 | 8 | Actual |
29363 | 13364.00 | 2024-09-01 | 52 | 6 | 5 | Actual |
31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
22990 | 17.00 | 2024-03-02 | 82 | 4 | 6 | Actual |
34463 | 28.42 | 2025-01-02 | 84 | 5 | 11 | Actual |
26481 | 44.38 | 2024-06-01 | 84 | 3 | 11 | Actual |
39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
18786 | 216.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
3408 | 540.00 | 2022-09-02 | 87 | 1 | 3 | Actual |
28333 | 505.00 | 2024-08-02 | 66 | 3 | 6 | Actual |
36677 | 357.15 | 2025-03-03 | 74 | 2 | 11 | Actual |
8702 | 8.00 | 2023-01-03 | 96 | 1 | 7 | Actual |
34866 | 2219.00 | 2025-01-31 | 61 | 7 | 3 | Actual |
15260 | 48.63 | 2023-07-03 | 77 | 2 | 11 | Actual |
3771 | 750.00 | 2022-09-02 | 72 | 6 | 5 | Budget |
37440 | 179.00 | 2025-04-02 | 68 | 3 | 6 | Actual |
9085 | 220.00 | 2023-01-31 | 90 | 6 | 3 | Actual |
20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
21959 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
13171 | 850.00 | 2023-05-03 | 80 | 1 | 7 | Budget |
812 | 280.00 | 2022-06-02 | 67 | 1 | 7 | Budget |
6376 | -123.00 | 2022-11-02 | 91 | 6 | 6 | Actual |
21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
29699 | 18842.00 | 2024-09-01 | 20 | 7 | 7 | Actual |
11882 | 82.00 | 2023-04-02 | 65 | 5 | 6 | Actual |
4096 | 100.00 | 2022-09-02 | 67 | 6 | 6 | Budget |
36935 | 53347.50 | 2025-03-03 | 15 | 7 | 12 | Actual |
6109 | 100.00 | 2022-11-02 | 78 | 1 | 6 | Budget |
30275 | 93930.00 | 2024-10-02 | 12 | 2 | 3 | Actual |
24927 | 20344.00 | 2024-05-02 | 60 | 1 | 6 | Actual |
29101 | 4332.91 | 2024-08-02 | 18 | 7 | 13 | Actual |
14113 | 338.97 | 2023-06-02 | 83 | 1 | 8 | Actual |
28509 | 600.00 | 2024-08-02 | 66 | 6 | 7 | Actual |
11451 | 16800.00 | 2023-04-02 | 52 | 6 | 4 | Budget |
16087 | 110.17 | 2023-08-03 | 69 | 1 | 8 | Actual |
3658 | 550.00 | 2022-09-02 | 87 | 6 | 4 | Budget |
23340 | 63.53 | 2024-03-02 | 73 | 2 | 11 | Actual |
5768 | 46.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
13170 | 200.00 | 2023-05-03 | 78 | 1 | 7 | Budget |
35228 | 210.00 | 2025-01-31 | 73 | 6 | 6 | Actual |
30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
21641 | 6696.00 | 2024-01-31 | 52 | 6 | 3 | Actual |
20447 | 193.32 | 2023-12-03 | 74 | 6 | 11 | Actual |
34093 | 403.00 | 2025-01-02 | 97 | 6 | 6 | Actual |
24945 | 62.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
33903 | 10111.00 | 2025-01-02 | 8 | 7 | 5 | Actual |
3671 | 303211.00 | 2022-09-02 | 6 | 7 | 4 | Actual |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
11448 | 107.00 | 2023-04-02 | 94 | 1 | 4 | Actual |
34095 | 226464.00 | 2025-01-02 | 101 | 6 | 6 | Actual |
27393 | 16941.00 | 2024-07-02 | 20 | 7 | 7 | Actual |
39181 | 84.80 | 2025-05-03 | 78 | 2 | 12 | Actual |
20783 | 125.00 | 2024-01-03 | 84 | 6 | 4 | Actual |
29351 | 84.00 | 2024-09-01 | 82 | 1 | 5 | Actual |
36317 | 36.00 | 2025-03-03 | 69 | 4 | 6 | Actual |
12875 | 12.00 | 2023-05-03 | 69 | 2 | 6 | Actual |
18247 | 21012.08 | 2023-10-03 | 28 | 7 | 8 | Actual |
6315 | 62.00 | 2022-11-02 | 89 | 5 | 6 | Actual |
31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
6676 | 50.00 | 2022-11-02 | 71 | 6 | 8 | Budget |
9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
37948 | 105.02 | 2025-04-02 | 84 | 6 | 11 | Actual |
3125 | 4742.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
14010 | 520.00 | 2023-06-02 | 73 | 1 | 7 | Actual |
22065 | 197.00 | 2024-01-31 | 73 | 6 | 6 | Actual |
35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
30631 | 400.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
32757 | 2142.00 | 2024-12-02 | 76 | 6 | 5 | Actual |
12856 | -169.00 | 2023-05-03 | 91 | 1 | 6 | Actual |
8622 | 11521.00 | 2023-01-03 | 94 | 6 | 6 | Actual |
2098 | 200.00 | 2022-07-03 | 83 | 1 | 8 | Budget |
7083 | 273.00 | 2022-12-03 | 73 | 1 | 5 | Actual |
8013 | 8.00 | 2023-01-03 | 69 | 7 | 3 | Actual |
6615 | 40.48 | 2022-11-02 | 69 | 2 | 8 | Actual |
23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
7511 | 63776.00 | 2022-12-03 | 14 | 7 | 6 | Actual |
6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
1598 | 2196.00 | 2022-07-03 | 61 | 1 | 6 | Actual |
35881 | 204.76 | 2025-01-31 | 78 | 6 | 13 | Actual |
18654 | 310.00 | 2023-11-02 | 74 | 7 | 3 | Actual |
37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
23244 | 5067.84 | 2024-03-02 | 61 | 6 | 8 | Actual |
14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
35908 | 3717.11 | 2025-01-31 | 22 | 7 | 13 | Actual |
18430 | 4.00 | 2023-10-03 | 96 | 6 | 11 | Actual |
28615 | -230.73 | 2024-08-02 | 91 | 2 | 8 | Actual |
26238 | 7818.00 | 2024-06-01 | 76 | 6 | 7 | Actual |
5480 | 1501.11 | 2022-10-03 | 62 | 2 | 8 | Actual |
35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
6946 | 256.00 | 2022-12-03 | 74 | 1 | 4 | Actual |
25282 | 393.51 | 2024-05-02 | 66 | 6 | 8 | Actual |
15742 | 202.00 | 2023-08-03 | 74 | 6 | 5 | Actual |
12695 | 769.00 | 2023-05-03 | 77 | 1 | 5 | Actual |
15949 | 62.00 | 2023-08-03 | 85 | 6 | 6 | Actual |
30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
37183 | 80.00 | 2025-04-02 | 84 | 7 | 3 | Actual |
20520 | 3.00 | 2023-12-03 | 96 | 1 | 12 | Actual |
14117 | 293.51 | 2023-06-02 | 89 | 1 | 8 | Actual |
37952 | 201.83 | 2025-04-02 | 90 | 6 | 11 | Actual |
1833 | 7300.00 | 2022-07-03 | 52 | 6 | 6 | Actual |
10313 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
7204 | 12147.00 | 2022-12-03 | 100 | 7 | 5 | Actual |
22966 | 85.00 | 2024-03-02 | 84 | 3 | 6 | Actual |
10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
30234 | 7287.35 | 2024-09-01 | 28 | 7 | 13 | Actual |
38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
4948 | 18299.00 | 2022-10-03 | 32 | 7 | 5 | Actual |
25219 | 4960.26 | 2024-05-02 | 62 | 1 | 8 | Actual |
13467 | 26056.11 | 2023-05-03 | 38 | 7 | 8 | Actual |
30744 | 169070.00 | 2024-10-02 | 37 | 7 | 6 | Actual |
6086 | 1800.00 | 2022-11-02 | 61 | 1 | 6 | Budget |
18405 | 2422.08 | 2023-10-03 | 63 | 6 | 11 | Actual |
890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
35502 | 188.00 | 2025-01-31 | 78 | 1 | 11 | Actual |
10311 | 277.00 | 2023-03-03 | 78 | 1 | 4 | Actual |
27670 | 44869.68 | 2024-07-02 | 54 | 6 | 11 | Actual |
3963 | 39.00 | 2022-09-02 | 82 | 3 | 6 | Actual |
29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
33349 | 524.17 | 2024-12-02 | 87 | 6 | 11 | Actual |
5963 | 380.00 | 2022-11-02 | 76 | 1 | 5 | Budget |
30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
21679 | 15903.00 | 2024-01-31 | 7 | 7 | 3 | Actual |
26618 | 6.08 | 2024-06-01 | 71 | 1 | 12 | Actual |
34360 | 502.90 | 2025-01-02 | 92 | 1 | 11 | Actual |
12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
14054 | 214.00 | 2023-06-02 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
19249 | 11708.88 | 2023-11-02 | 22 | 7 | 8 | Actual |
33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
35005 | 268.00 | 2025-01-31 | 85 | 1 | 5 | Actual |
7229 | 547.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
21939 | -181.00 | 2024-01-31 | 91 | 1 | 6 | Actual |
36444 | 367.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
7686 | 234.42 | 2022-12-03 | 68 | 1 | 8 | Actual |
29579 | 839.00 | 2024-09-01 | 76 | 6 | 6 | Actual |
31578 | 49515.00 | 2024-11-01 | 34 | 7 | 4 | Actual |
13016 | 40.00 | 2023-05-03 | 68 | 5 | 6 | Budget |
9459 | 45.00 | 2023-01-31 | 69 | 1 | 6 | Actual |
10852 | 155.00 | 2023-03-03 | 89 | 6 | 6 | Actual |
37925 | 23443.75 | 2025-04-02 | 53 | 6 | 11 | Actual |
26804 | 7310.16 | 2024-06-01 | 24 | 7 | 13 | Actual |
14195 | 13513.45 | 2023-06-02 | 18 | 7 | 8 | Actual |
5685 | 88.00 | 2022-11-02 | 67 | 6 | 3 | Actual |
20232 | 3329.93 | 2023-12-03 | 54 | 6 | 8 | Actual |
722 | 1400.00 | 2022-06-02 | 62 | 6 | 6 | Budget |
37988 | 19378.78 | 2025-04-02 | 60 | 1 | 12 | Actual |
27326 | 94.00 | 2024-07-02 | 69 | 1 | 7 | Actual |
6629 | 623.82 | 2022-11-02 | 80 | 2 | 8 | Actual |
19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
38744 | 355.00 | 2025-05-03 | 84 | 1 | 7 | Actual |
22073 | 89.00 | 2024-01-31 | 83 | 6 | 6 | Actual |
37549 | 402944.00 | 2025-04-02 | 6 | 7 | 6 | Actual |
39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
1159 | 550.00 | 2022-07-03 | 80 | 1 | 3 | Budget |
13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
7792 | 110.17 | 2022-12-03 | 68 | 6 | 8 | Actual |
15326 | 174.17 | 2023-07-03 | 92 | 4 | 11 | Actual |
24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
31060 | 441.19 | 2024-10-02 | 80 | 4 | 11 | Actual |
20077 | 112739.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
6655 | 153510.00 | 2022-11-02 | 56 | 6 | 8 | Actual |
17529 | 3643.38 | 2023-09-02 | 20 | 7 | 12 | Actual |
22041 | 39.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
19288 | 206.08 | 2023-11-02 | 90 | 1 | 11 | Actual |
19455 | 8260.49 | 2023-11-02 | 32 | 7 | 11 | Actual |
18241 | 43057.94 | 2023-10-03 | 19 | 7 | 8 | Actual |
9625 | 68.00 | 2023-01-31 | 84 | 4 | 6 | Actual |
11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
11788 | 480.00 | 2023-04-02 | 65 | 3 | 6 | Budget |
31929 | 280.00 | 2024-11-01 | 84 | 6 | 7 | Actual |
27257 | 8140.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
34636 | 5255.11 | 2025-01-02 | 18 | 7 | 12 | Actual |
11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
36923 | 263.53 | 2025-03-03 | 92 | 6 | 12 | Actual |
2233 | 33121.40 | 2022-07-03 | 19 | 7 | 8 | Actual |
19958 | 97.00 | 2023-12-03 | 84 | 3 | 6 | Actual |
389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
9337 | 480.00 | 2023-01-31 | 81 | 1 | 5 | Budget |
21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
7289 | 50.00 | 2022-12-03 | 84 | 2 | 6 | Budget |
10302 | 400.00 | 2023-03-03 | 73 | 1 | 4 | Budget |
15996 | 421.00 | 2023-08-03 | 73 | 1 | 7 | Actual |
15530 | 4205.00 | 2023-08-03 | 76 | 6 | 3 | Actual |
978 | 235.93 | 2022-06-02 | 84 | 1 | 8 | Actual |
15394 | 2099.73 | 2023-07-03 | 60 | 1 | 12 | Actual |
24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
4960 | 18600.00 | 2022-10-03 | 60 | 1 | 6 | Budget |
16018 | 174640.00 | 2023-08-03 | 56 | 6 | 7 | Actual |
22674 | 140394.00 | 2024-03-02 | 37 | 7 | 3 | Actual |
2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
4967 | 280.00 | 2022-10-03 | 66 | 1 | 6 | Budget |
17128 | 90.48 | 2023-09-02 | 82 | 1 | 8 | Actual |
12720 | 26991.00 | 2023-05-03 | 52 | 6 | 5 | Actual |
11598 | 130500.00 | 2023-04-02 | 56 | 6 | 5 | Budget |
8713 | 22400.00 | 2023-01-03 | 57 | 6 | 7 | Budget |
12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
21171 | 1248.00 | 2024-01-03 | 97 | 6 | 7 | Actual |
18788 | 288.00 | 2023-11-02 | 92 | 1 | 5 | Actual |
34507 | 27000.00 | 2025-01-02 | 99 | 6 | 11 | Actual |
31006 | 181.61 | 2024-10-02 | 80 | 2 | 11 | Actual |
30853 | 1182.92 | 2024-10-02 | 73 | 1 | 8 | Actual |
35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
11195 | 169179.99 | 2023-03-03 | 15 | 7 | 8 | Actual |
28874 | 12532.91 | 2024-08-02 | 32 | 7 | 11 | Actual |
27690 | 343.32 | 2024-07-02 | 81 | 6 | 11 | Actual |
38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
31404 | 1508.00 | 2024-11-01 | 54 | 6 | 3 | Actual |
2105 | 650.00 | 2022-07-03 | 87 | 1 | 8 | Budget |
32653 | 3845.00 | 2024-12-02 | 62 | 6 | 4 | Actual |
33370 | 4508.29 | 2024-12-02 | 22 | 7 | 11 | Actual |
22258 | 243.51 | 2024-01-31 | 92 | 2 | 8 | Actual |
12948 | 103.00 | 2023-05-03 | 85 | 3 | 6 | Actual |
26172 | 180130.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
4312 | 669.28 | 2022-09-02 | 65 | 1 | 8 | Actual |
29396 | 13.00 | 2024-09-01 | 96 | 6 | 5 | Actual |
21868 | 226.00 | 2024-01-31 | 74 | 6 | 5 | Actual |
21855 | 23459.00 | 2024-01-31 | 57 | 6 | 5 | Actual |
2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
3456 | 101.00 | 2022-09-02 | 78 | 6 | 3 | Actual |
16128 | 682.91 | 2023-08-03 | 87 | 2 | 8 | Actual |
31980 | 1072.31 | 2024-11-01 | 76 | 1 | 8 | Actual |
33626 | 1307.00 | 2025-01-02 | 65 | 1 | 3 | Actual |
13894 | 163.00 | 2023-06-02 | 76 | 4 | 6 | Actual |
11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
20511 | 2.89 | 2023-12-03 | 82 | 1 | 12 | Actual |
10657 | 385512.00 | 2023-03-03 | 11 | 3 | 6 | Actual |
30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
19280 | 376.30 | 2023-11-02 | 80 | 1 | 11 | Actual |
24196 | 657.15 | 2024-04-01 | 74 | 1 | 8 | Actual |
26090 | 16.00 | 2024-06-01 | 82 | 4 | 6 | Actual |
19492 | 407.15 | 2023-11-02 | 12 | 2 | 12 | Actual |
30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
17094 | 52502.00 | 2023-09-02 | 21 | 7 | 7 | Actual |
6454 | 360.00 | 2022-11-02 | 90 | 1 | 7 | Actual |
33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
4579 | 345.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
11937 | 14678.00 | 2023-04-02 | 63 | 6 | 6 | Actual |
10686 | 632.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
18288 | 86361.94 | 2023-10-03 | 12 | 2 | 11 | Actual |
23412 | 3213.58 | 2024-03-02 | 60 | 5 | 11 | Actual |
35922 | 987605.97 | 2025-01-31 | 43 | 7 | 13 | Actual |
23394 | 97.57 | 2024-03-02 | 73 | 4 | 11 | Actual |
31645 | -309.00 | 2024-11-01 | 91 | 6 | 5 | Actual |
5216 | 177.00 | 2022-10-03 | 66 | 6 | 6 | Actual |
660 | 55.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
17462 | 110.34 | 2023-09-02 | 62 | 2 | 12 | Actual |
35395 | 13.00 | 2025-01-31 | 96 | 1 | 8 | Actual |
35294 | 307.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
36301 | 144.00 | 2025-03-03 | 83 | 3 | 6 | Actual |
19028 | 7286.00 | 2023-11-02 | 8 | 7 | 6 | Actual |
20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
12037 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
11995 | 9219.00 | 2023-04-02 | 20 | 7 | 6 | Actual |
15844 | 1083237.00 | 2023-08-03 | 11 | 3 | 6 | Actual |
8470 | 10.00 | 2023-01-03 | 96 | 3 | 6 | Actual |
3076 | 248.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
21825 | 6069.00 | 2024-01-31 | 61 | 1 | 5 | Actual |
33893 | -318.00 | 2025-01-02 | 91 | 6 | 5 | Actual |
11768 | 62.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
34983 | 140173.00 | 2025-01-31 | 43 | 7 | 4 | Actual |
5499 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
5346 | 2116.00 | 2022-10-03 | 61 | 6 | 7 | Actual |
30539 | 25268.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
10263 | 40.00 | 2023-03-03 | 78 | 7 | 3 | Budget |
30159 | 30989.55 | 2024-09-01 | 60 | 2 | 13 | Actual |
11717 | 30.00 | 2023-04-02 | 82 | 1 | 6 | Budget |
15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
23428 | 5.01 | 2024-03-02 | 82 | 5 | 11 | Actual |
8417 | 109.00 | 2023-01-03 | 90 | 2 | 6 | Actual |
17963 | 127.00 | 2023-10-03 | 65 | 5 | 6 | Actual |
12589 | 38272.00 | 2023-05-03 | 60 | 6 | 4 | Actual |
12008 | 22659.00 | 2023-04-02 | 38 | 7 | 6 | Actual |
5333 | 252.00 | 2022-10-03 | 94 | 1 | 7 | Actual |
17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
36178 | 77.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
11337 | 12896.00 | 2023-04-02 | 20 | 7 | 3 | Actual |
31949 | 55087.00 | 2024-11-01 | 19 | 7 | 7 | Actual |
38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
14166 | 4714.81 | 2023-06-02 | 72 | 6 | 8 | Actual |
30833 | 38829.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
29032 | 43579.26 | 2024-08-02 | 60 | 2 | 13 | Actual |
4175 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
19845 | 117.00 | 2023-12-03 | 84 | 6 | 5 | Actual |
36313 | 364.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
24544 | 6.08 | 2024-04-01 | 76 | 2 | 12 | Actual |
1982 | 28280.00 | 2022-07-03 | 60 | 6 | 7 | Actual |
1993 | 522.00 | 2022-07-03 | 66 | 6 | 7 | Actual |
11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
34814 | 94.00 | 2025-01-31 | 69 | 6 | 3 | Actual |
1698 | 380.00 | 2022-07-03 | 65 | 3 | 6 | Budget |
17593 | 348.00 | 2023-10-03 | 74 | 6 | 3 | Actual |
23564 | 3969.98 | 2024-03-02 | 4 | 7 | 12 | Actual |
24199 | 364.72 | 2024-04-01 | 78 | 1 | 8 | Actual |
8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
17894 | 140.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
22856 | 140.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
32756 | 434.00 | 2024-12-02 | 74 | 6 | 5 | Actual |
27643 | 640.13 | 2024-07-02 | 62 | 5 | 11 | Actual |
21198 | 26597.00 | 2024-01-03 | 40 | 7 | 7 | Actual |
13850 | 57.00 | 2023-06-02 | 89 | 2 | 6 | Actual |
30919 | 345.03 | 2024-10-02 | 78 | 6 | 8 | Actual |
36918 | 120.97 | 2025-03-03 | 85 | 6 | 12 | Actual |
32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
7916 | 3118.00 | 2023-01-03 | 57 | 6 | 3 | Actual |
35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
7338 | 117.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
2054 | 22683.00 | 2022-07-03 | 32 | 7 | 7 | Actual |
6145 | 13.00 | 2022-11-02 | 69 | 2 | 6 | Actual |
10633 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
12054 | 750.00 | 2023-04-02 | 87 | 1 | 7 | Budget |
13339 | 200.00 | 2023-05-03 | 65 | 2 | 8 | Budget |
16878 | 3309.00 | 2023-09-02 | 61 | 3 | 6 | Actual |
20093 | 550.00 | 2023-12-03 | 76 | 1 | 7 | Actual |
22528 | 133.74 | 2024-01-31 | 57 | 6 | 12 | Actual |
26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
21340 | 53.95 | 2024-01-03 | 84 | 1 | 11 | Actual |
16261 | 28.42 | 2023-08-03 | 68 | 3 | 11 | Actual |
16770 | 52.00 | 2023-09-02 | 69 | 6 | 5 | Actual |
11094 | 120.00 | 2023-03-03 | 73 | 2 | 8 | Budget |
33147 | 7.00 | 2024-12-02 | 96 | 2 | 8 | Actual |
14525 | 236.00 | 2023-07-03 | 85 | 1 | 3 | Actual |
13630 | 167.00 | 2023-06-02 | 83 | 1 | 4 | Actual |
2492 | 4000.00 | 2022-08-03 | 57 | 6 | 4 | Budget |
3531 | 80.00 | 2022-09-02 | 76 | 7 | 3 | Actual |
27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
Generated 2025-07-02 23:49:36.921 UTC