[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3812 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8135 | 779.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
19618 | 700.00 | 2023-12-03 | 66 | 6 | 3 | Actual |
10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
16320 | 29.48 | 2023-08-03 | 76 | 5 | 11 | Actual |
37462 | 1014.00 | 2025-04-02 | 62 | 4 | 6 | Actual |
736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
17070 | 48.00 | 2023-09-02 | 82 | 6 | 7 | Actual |
18454 | 48496.34 | 2023-10-03 | 35 | 7 | 11 | Actual |
6721 | 33121.40 | 2022-11-02 | 19 | 7 | 8 | Actual |
24798 | 199.00 | 2024-05-02 | 90 | 6 | 4 | Actual |
38496 | 32847.00 | 2025-05-03 | 94 | 6 | 5 | Actual |
13069 | 280.00 | 2023-05-03 | 65 | 6 | 6 | Budget |
29491 | 56.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
28954 | 67.78 | 2024-08-02 | 71 | 6 | 12 | Actual |
14182 | 288.97 | 2023-06-02 | 92 | 6 | 8 | Actual |
8055 | 650.00 | 2023-01-03 | 66 | 1 | 4 | Budget |
8837 | 650.00 | 2023-01-03 | 87 | 1 | 8 | Budget |
27827 | 6790.25 | 2024-07-02 | 8 | 7 | 12 | Actual |
5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
4496 | 1500.00 | 2022-10-03 | 62 | 1 | 3 | Budget |
8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
35253 | 29029.00 | 2025-01-31 | 14 | 7 | 6 | Actual |
35157 | -356.00 | 2025-01-31 | 91 | 3 | 6 | Actual |
17263 | 96.51 | 2023-09-02 | 65 | 2 | 11 | Actual |
30442 | 19558.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
24418 | 34.80 | 2024-04-01 | 66 | 5 | 11 | Actual |
13180 | 200.00 | 2023-05-03 | 84 | 1 | 7 | Budget |
30548 | 35689.00 | 2024-10-02 | 38 | 7 | 5 | Actual |
32265 | 88486.45 | 2024-11-01 | 13 | 7 | 11 | Actual |
2916 | 57.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
9701 | 100.00 | 2023-01-31 | 67 | 6 | 6 | Budget |
21375 | 29.48 | 2024-01-03 | 94 | 2 | 11 | Actual |
16282 | 13232.92 | 2023-08-03 | 60 | 4 | 11 | Actual |
10547 | 12017.00 | 2023-03-03 | 28 | 7 | 5 | Actual |
17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
35439 | 1690.51 | 2025-01-31 | 72 | 6 | 8 | Actual |
37696 | 52970.25 | 2025-04-02 | 60 | 2 | 8 | Actual |
17649 | 96.00 | 2023-10-03 | 73 | 7 | 3 | Actual |
28409 | 14164.00 | 2024-08-02 | 54 | 6 | 6 | Actual |
25055 | 67.00 | 2024-05-02 | 89 | 5 | 6 | Actual |
19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
16612 | 218.00 | 2023-09-02 | 66 | 7 | 3 | Actual |
37737 | 158.66 | 2025-04-02 | 71 | 6 | 8 | Actual |
25118 | 29150.00 | 2024-05-02 | 38 | 7 | 6 | Actual |
2404 | 30.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
9601 | 100.00 | 2023-01-31 | 68 | 4 | 6 | Budget |
28210 | 32384.00 | 2024-08-02 | 53 | 6 | 5 | Actual |
2472 | 200.00 | 2022-08-03 | 83 | 1 | 4 | Budget |
19364 | 11.40 | 2023-11-02 | 82 | 4 | 11 | Actual |
16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
33331 | 413.53 | 2024-12-02 | 65 | 6 | 11 | Actual |
17286 | 2.00 | 2023-09-02 | 96 | 2 | 11 | Actual |
38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
33188 | 25704.59 | 2024-12-02 | 8 | 7 | 8 | Actual |
198 | 750.00 | 2022-06-02 | 66 | 1 | 4 | Budget |
13415 | 2700.00 | 2023-05-03 | 76 | 6 | 8 | Budget |
30419 | 89.00 | 2024-10-02 | 82 | 6 | 4 | Actual |
10344 | 2800.00 | 2023-03-03 | 61 | 6 | 4 | Budget |
8735 | 300.00 | 2023-01-03 | 73 | 6 | 7 | Budget |
15178 | 48.05 | 2023-07-03 | 82 | 6 | 8 | Actual |
33439 | 42.25 | 2024-12-02 | 92 | 2 | 12 | Actual |
18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
12026 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
7136 | 203.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
11396 | 35.00 | 2023-04-02 | 89 | 7 | 3 | Actual |
10945 | 2857.00 | 2023-03-03 | 57 | 6 | 7 | Actual |
33183 | 34500.00 | 2024-12-02 | 99 | 6 | 8 | Actual |
4453 | 128.36 | 2022-09-02 | 89 | 6 | 8 | Actual |
36884 | 20.97 | 2025-03-03 | 84 | 2 | 12 | Actual |
38349 | 285.00 | 2025-05-03 | 68 | 1 | 4 | Actual |
20740 | 254.00 | 2024-01-03 | 74 | 1 | 4 | Actual |
19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
29823 | 33260.79 | 2024-09-01 | 24 | 7 | 8 | Actual |
7702 | 655.64 | 2022-12-03 | 81 | 1 | 8 | Actual |
29294 | 222.00 | 2024-09-01 | 83 | 6 | 4 | Actual |
35952 | 86491.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
19889 | 172.00 | 2023-12-03 | 66 | 1 | 6 | Actual |
4998 | 480.00 | 2022-10-03 | 87 | 1 | 6 | Budget |
11473 | 200.00 | 2023-04-02 | 67 | 6 | 4 | Budget |
24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
10706 | 20600.00 | 2023-03-03 | 60 | 4 | 6 | Budget |
2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
14962 | 293.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
17872 | 91.00 | 2023-10-03 | 85 | 1 | 6 | Actual |
25721 | 215.00 | 2024-06-01 | 68 | 6 | 3 | Actual |
21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
2792 | 8.00 | 2022-08-03 | 82 | 2 | 6 | Actual |
10349 | 480.00 | 2023-03-03 | 65 | 6 | 4 | Budget |
33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
24717 | 126.00 | 2024-05-02 | 65 | 7 | 3 | Actual |
27342 | -326.00 | 2024-07-02 | 91 | 1 | 7 | Actual |
7934 | 24.00 | 2023-01-03 | 71 | 6 | 3 | Actual |
32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
1464 | 200.00 | 2022-07-03 | 67 | 1 | 5 | Budget |
6950 | 1039.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
12601 | 264.00 | 2023-05-03 | 67 | 6 | 4 | Actual |
25702 | 312.00 | 2024-06-01 | 89 | 1 | 3 | Actual |
17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
10712 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
26753 | 415.29 | 2024-06-01 | 92 | 2 | 13 | Actual |
4870 | 1.00 | 2022-10-03 | 54 | 6 | 5 | Actual |
39042 | 144.38 | 2025-05-03 | 89 | 4 | 11 | Actual |
275 | 200.00 | 2022-06-02 | 78 | 6 | 4 | Budget |
38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
12588 | 900.00 | 2023-05-03 | 57 | 6 | 4 | Budget |
27712 | 5255.11 | 2024-07-02 | 18 | 7 | 11 | Actual |
28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
14657 | 34283.00 | 2023-07-03 | 60 | 6 | 4 | Actual |
9226 | 30100.00 | 2023-01-31 | 60 | 6 | 4 | Budget |
25744 | 52000.00 | 2024-06-01 | 99 | 6 | 3 | Actual |
678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
33925 | 70203.00 | 2025-01-02 | 43 | 7 | 5 | Actual |
26808 | 9733.01 | 2024-06-01 | 32 | 7 | 13 | Actual |
10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
5319 | 48.00 | 2022-10-03 | 82 | 1 | 7 | Actual |
7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
32585 | 62516.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
1115 | 16163.50 | 2022-06-02 | 28 | 7 | 8 | Actual |
38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
39325 | 159.15 | 2025-05-03 | 68 | 6 | 13 | Actual |
12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
521 | 550.00 | 2022-06-02 | 61 | 2 | 6 | Budget |
19670 | 468595.00 | 2023-12-03 | 43 | 7 | 3 | Actual |
1150 | 144.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
21680 | 9757.00 | 2024-01-31 | 8 | 7 | 3 | Actual |
34471 | 2.00 | 2025-01-02 | 96 | 5 | 11 | Actual |
27376 | 335.00 | 2024-07-02 | 90 | 6 | 7 | Actual |
30304 | 273.00 | 2024-10-02 | 89 | 6 | 3 | Actual |
8189 | 3000.00 | 2023-01-03 | 61 | 1 | 5 | Budget |
29951 | 2045.48 | 2024-09-01 | 57 | 6 | 11 | Actual |
21611 | -37932.31 | 2024-01-03 | 46 | 7 | 12 | Actual |
23837 | 34000.00 | 2024-04-01 | 57 | 6 | 5 | Actual |
13295 | 200.00 | 2023-05-03 | 67 | 1 | 8 | Budget |
10069 | 793400.00 | 2023-01-31 | 101 | 6 | 8 | Budget |
22535 | 25.23 | 2024-01-31 | 67 | 6 | 12 | Actual |
31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
29271 | 7902.00 | 2024-09-01 | 53 | 6 | 4 | Actual |
6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
21966 | -78.00 | 2024-01-31 | 91 | 2 | 6 | Actual |
16705 | 72970.00 | 2023-09-02 | 13 | 7 | 4 | Actual |
22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
26458 | 147.57 | 2024-06-01 | 90 | 2 | 11 | Actual |
14181 | -171.64 | 2023-06-02 | 91 | 6 | 8 | Actual |
32818 | 636.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
826 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
22838 | 546.00 | 2024-03-02 | 66 | 6 | 5 | Actual |
36858 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
29322 | 268998.00 | 2024-09-01 | 29 | 7 | 4 | Actual |
22668 | 240366.00 | 2024-03-02 | 29 | 7 | 3 | Actual |
6027 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
20853 | 153.00 | 2024-01-03 | 54 | 6 | 5 | Actual |
38809 | 35916.00 | 2025-05-03 | 33 | 7 | 7 | Actual |
18853 | 24780.00 | 2023-11-02 | 40 | 7 | 5 | Actual |
16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
16680 | 213.00 | 2023-09-02 | 73 | 6 | 4 | Actual |
15254 | 12.46 | 2023-07-03 | 68 | 2 | 11 | Actual |
29440 | 428.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
3086 | 444.00 | 2022-08-03 | 92 | 1 | 7 | Actual |
10618 | 157.00 | 2023-03-03 | 66 | 2 | 6 | Actual |
23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
17521 | 10346.70 | 2023-09-02 | 6 | 7 | 12 | Actual |
25341 | 143.31 | 2024-05-02 | 66 | 1 | 11 | Actual |
27335 | 95.00 | 2024-07-02 | 82 | 1 | 7 | Actual |
8871 | 172.30 | 2023-01-03 | 78 | 2 | 8 | Actual |
39222 | 766.73 | 2025-05-03 | 87 | 6 | 12 | Actual |
29575 | 52.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
29750 | 511.70 | 2024-09-01 | 66 | 2 | 8 | Actual |
32877 | 109.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
19625 | 410.00 | 2023-12-03 | 74 | 6 | 3 | Actual |
26315 | 67864.47 | 2024-06-01 | 60 | 2 | 8 | Actual |
3104 | 1979.00 | 2022-08-03 | 62 | 6 | 7 | Actual |
28749 | 375.23 | 2024-08-02 | 74 | 3 | 11 | Actual |
315 | 149442.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
760 | 380.00 | 2022-06-02 | 87 | 6 | 6 | Budget |
12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
9161 | 90.00 | 2023-01-31 | 87 | 7 | 3 | Actual |
6744 | 2400.00 | 2022-12-03 | 61 | 1 | 3 | Budget |
11001 | 117184.00 | 2023-03-03 | 4 | 7 | 7 | Actual |
21482 | 51.82 | 2024-01-03 | 83 | 6 | 11 | Actual |
366 | 200.00 | 2022-06-02 | 84 | 1 | 5 | Budget |
27680 | 90.12 | 2024-07-02 | 68 | 6 | 11 | Actual |
24037 | 2247.00 | 2024-04-01 | 62 | 6 | 6 | Actual |
35843 | 92.48 | 2025-01-31 | 71 | 2 | 13 | Actual |
9071 | 480.00 | 2023-01-31 | 80 | 6 | 3 | Budget |
38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
3563 | 650.00 | 2022-09-02 | 65 | 1 | 4 | Budget |
27034 | 869.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
34877 | 377.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
4510 | 112.00 | 2022-10-03 | 74 | 1 | 3 | Actual |
13632 | 133.00 | 2023-06-02 | 85 | 1 | 4 | Actual |
21199 | 961955.00 | 2024-01-03 | 43 | 7 | 7 | Actual |
32352 | 204613.08 | 2024-11-01 | 101 | 6 | 12 | Actual |
3550 | 70.00 | 2022-09-02 | 89 | 7 | 3 | Actual |
1113 | 3645.09 | 2022-06-02 | 23 | 7 | 8 | Actual |
5548 | 25.32 | 2022-10-03 | 69 | 6 | 8 | Actual |
32580 | 51467.00 | 2024-12-02 | 32 | 7 | 3 | Actual |
35579 | 44.38 | 2025-01-31 | 71 | 4 | 11 | Actual |
32667 | 1323.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
36654 | 561.41 | 2025-03-03 | 81 | 1 | 11 | Actual |
17007 | 116185.00 | 2023-09-02 | 31 | 7 | 6 | Actual |
3496 | 22640.00 | 2022-09-02 | 28 | 7 | 3 | Actual |
34759 | 7150.51 | 2025-01-02 | 28 | 7 | 13 | Actual |
22622 | 5706.00 | 2024-03-02 | 61 | 6 | 3 | Actual |
13546 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
19219 | 6836.06 | 2023-11-02 | 76 | 6 | 8 | Actual |
979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
23433 | 25.23 | 2024-03-02 | 89 | 5 | 11 | Actual |
19694 | 124.00 | 2023-12-03 | 90 | 7 | 3 | Actual |
27206 | 229.00 | 2024-07-02 | 65 | 4 | 6 | Actual |
39169 | 903.97 | 2025-05-03 | 61 | 2 | 12 | Actual |
11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
10252 | 14.00 | 2023-03-03 | 71 | 7 | 3 | Actual |
24626 | 1023.00 | 2024-05-02 | 66 | 1 | 3 | Actual |
19033 | 39785.00 | 2023-11-02 | 19 | 7 | 6 | Actual |
38883 | 607.15 | 2025-05-03 | 65 | 6 | 8 | Actual |
32445 | 190.73 | 2024-11-01 | 67 | 6 | 13 | Actual |
15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
9943 | 104.11 | 2023-01-31 | 82 | 1 | 8 | Actual |
39091 | 242.25 | 2025-05-03 | 73 | 6 | 11 | Actual |
13574 | 34285.00 | 2023-06-02 | 33 | 7 | 3 | Actual |
8142 | 155.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
17038 | 189.00 | 2023-09-02 | 85 | 1 | 7 | Actual |
29354 | 234.00 | 2024-09-01 | 85 | 1 | 5 | Actual |
8166 | 34976.00 | 2023-01-03 | 19 | 7 | 4 | Actual |
4805 | 140292.00 | 2022-10-03 | 29 | 7 | 4 | Actual |
18713 | 60.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
6054 | 363227.00 | 2022-11-02 | 101 | 6 | 5 | Actual |
11366 | 40.00 | 2023-04-02 | 67 | 7 | 3 | Budget |
11137 | 1900.00 | 2023-03-03 | 61 | 6 | 8 | Budget |
33270 | 823.11 | 2024-12-02 | 62 | 3 | 11 | Actual |
13823 | 226.00 | 2023-06-02 | 89 | 1 | 6 | Actual |
27212 | 160.00 | 2024-07-02 | 73 | 4 | 6 | Actual |
21819 | 53285.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
30373 | 399.00 | 2024-10-02 | 67 | 1 | 4 | Actual |
834 | 60.00 | 2022-06-02 | 82 | 1 | 7 | Budget |
10933 | -197.00 | 2023-03-03 | 91 | 1 | 7 | Actual |
11667 | 46764.00 | 2023-04-02 | 21 | 7 | 5 | Actual |
17977 | 36.00 | 2023-10-03 | 83 | 5 | 6 | Actual |
19240 | 40730.63 | 2023-11-02 | 7 | 7 | 8 | Actual |
6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
11441 | 208.00 | 2023-04-02 | 85 | 1 | 4 | Actual |
33584 | 206.52 | 2024-12-02 | 84 | 6 | 13 | Actual |
3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
24597 | 149.70 | 2024-04-01 | 8 | 7 | 12 | Actual |
12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
10947 | 35696.00 | 2023-03-03 | 60 | 6 | 7 | Actual |
16564 | 258.00 | 2023-09-02 | 78 | 6 | 3 | Actual |
19924 | 146.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
21468 | 132.68 | 2024-01-03 | 66 | 6 | 11 | Actual |
12507 | 162.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
15612 | 55.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
5924 | 48226.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
38732 | 240.00 | 2025-05-03 | 68 | 1 | 7 | Actual |
27548 | 51.82 | 2024-07-02 | 82 | 1 | 11 | Actual |
34703 | 138.10 | 2025-01-02 | 85 | 2 | 13 | Actual |
3102 | 2500.00 | 2022-08-03 | 61 | 6 | 7 | Budget |
23293 | 23874.25 | 2024-03-02 | 33 | 7 | 8 | Actual |
7721 | 16600.00 | 2022-12-03 | 60 | 2 | 8 | Budget |
31594 | 122.00 | 2024-11-01 | 69 | 1 | 5 | Actual |
23467 | 166.72 | 2024-03-02 | 90 | 6 | 11 | Actual |
29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
7537 | 3800.00 | 2022-12-03 | 61 | 1 | 7 | Actual |
23485 | 68205.22 | 2024-03-02 | 21 | 7 | 11 | Actual |
24182 | 26019.00 | 2024-04-01 | 40 | 7 | 7 | Actual |
32192 | 122.04 | 2024-11-01 | 89 | 4 | 11 | Actual |
36674 | 29.48 | 2025-03-03 | 69 | 2 | 11 | Actual |
33655 | 6030.00 | 2025-01-02 | 57 | 6 | 3 | Actual |
12344 | 28100.00 | 2023-05-03 | 60 | 1 | 3 | Budget |
36657 | 178.42 | 2025-03-03 | 84 | 1 | 11 | Actual |
30629 | 520.00 | 2024-10-02 | 87 | 3 | 6 | Actual |
36362 | 13438.00 | 2025-03-03 | 52 | 6 | 6 | Actual |
14780 | 38500.00 | 2023-07-03 | 99 | 6 | 5 | Actual |
23737 | 317.00 | 2024-04-01 | 94 | 1 | 4 | Actual |
38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
13959 | 88.00 | 2023-06-02 | 83 | 6 | 6 | Actual |
3831 | 17346.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
15886 | 186.00 | 2023-08-03 | 81 | 4 | 6 | Actual |
15540 | 158.00 | 2023-08-03 | 89 | 6 | 3 | Actual |
3705 | 553.00 | 2022-09-02 | 65 | 1 | 5 | Actual |
38033 | 23.10 | 2025-04-02 | 83 | 2 | 12 | Actual |
5826 | 950.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
38133 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
7458 | 6500.00 | 2022-12-03 | 63 | 6 | 6 | Budget |
26486 | -132.22 | 2024-06-01 | 91 | 3 | 11 | Actual |
26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
35486 | 239420.30 | 2025-01-31 | 43 | 7 | 8 | Actual |
7571 | 211.00 | 2022-12-03 | 85 | 1 | 7 | Actual |
21510 | 48504.85 | 2024-01-03 | 29 | 7 | 11 | Actual |
4517 | 140.00 | 2022-10-03 | 78 | 1 | 3 | Actual |
6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
26756 | 5582.06 | 2024-06-01 | 53 | 6 | 13 | Actual |
18850 | 86241.00 | 2023-11-02 | 37 | 7 | 5 | Actual |
31512 | 364.00 | 2024-11-01 | 84 | 1 | 4 | Actual |
2573 | 164474.00 | 2022-08-03 | 43 | 7 | 4 | Actual |
27905 | 16569.98 | 2024-07-02 | 52 | 6 | 13 | Actual |
5316 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
37945 | 359.28 | 2025-04-02 | 81 | 6 | 11 | Actual |
20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
38212 | 9331.25 | 2025-04-02 | 32 | 7 | 13 | Actual |
32361 | 16743.62 | 2024-11-01 | 19 | 7 | 12 | Actual |
32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
9098 | 41367.00 | 2023-01-31 | 13 | 7 | 3 | Actual |
13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
11432 | 650.00 | 2023-04-02 | 81 | 1 | 4 | Budget |
7773 | 200.00 | 2022-12-03 | 54 | 6 | 8 | Budget |
10846 | 103.00 | 2023-03-03 | 84 | 6 | 6 | Actual |
39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
11091 | 31.38 | 2023-03-03 | 69 | 2 | 8 | Actual |
3730 | 50.00 | 2022-09-02 | 82 | 1 | 5 | Budget |
9529 | 47.00 | 2023-01-31 | 84 | 2 | 6 | Actual |
5890 | 650.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
13861 | 210.00 | 2023-06-02 | 66 | 3 | 6 | Actual |
31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
36312 | 2038.00 | 2025-03-03 | 62 | 4 | 6 | Actual |
2459 | 280.00 | 2022-08-03 | 74 | 1 | 4 | Budget |
9928 | 300.00 | 2023-01-31 | 73 | 1 | 8 | Budget |
15671 | 15372.00 | 2023-08-03 | 7 | 7 | 4 | Actual |
6423 | 200.00 | 2022-11-02 | 67 | 1 | 7 | Budget |
35082 | 205.00 | 2025-01-31 | 65 | 1 | 6 | Actual |
8361 | 153.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
21994 | -317.00 | 2024-01-31 | 91 | 3 | 6 | Actual |
16645 | 317.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
292 | -174.00 | 2022-06-02 | 91 | 6 | 4 | Actual |
12696 | 650.00 | 2023-05-03 | 77 | 1 | 5 | Budget |
26102 | 746.00 | 2024-06-01 | 62 | 5 | 6 | Actual |
22671 | 38095.00 | 2024-03-02 | 33 | 7 | 3 | Actual |
21161 | 178.00 | 2024-01-03 | 83 | 6 | 7 | Actual |
12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
37161 | 101727.00 | 2025-04-02 | 39 | 7 | 3 | Actual |
33816 | 62956.00 | 2025-01-02 | 19 | 7 | 4 | Actual |
25317 | 43057.94 | 2024-05-02 | 19 | 7 | 8 | Actual |
5846 | -290.00 | 2022-11-02 | 91 | 1 | 4 | Actual |
10751 | 7.00 | 2023-03-03 | 96 | 4 | 6 | Actual |
15713 | 41.00 | 2023-08-03 | 82 | 1 | 5 | Actual |
27789 | 16486.17 | 2024-07-02 | 54 | 6 | 12 | Actual |
14931 | 242.00 | 2023-07-03 | 80 | 5 | 6 | Actual |
35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
37375 | 33282.00 | 2025-04-02 | 40 | 7 | 5 | Actual |
15723 | 9.00 | 2023-08-03 | 96 | 1 | 5 | Actual |
28085 | 216.00 | 2024-08-02 | 92 | 7 | 3 | Actual |
6323 | 12700.00 | 2022-11-02 | 53 | 6 | 6 | Budget |
36445 | 331.00 | 2025-03-03 | 85 | 1 | 7 | Actual |
3200 | 300.00 | 2022-08-03 | 73 | 1 | 8 | Budget |
911 | 70400.00 | 2022-06-02 | 101 | 6 | 7 | Budget |
20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
15058 | 65.00 | 2023-07-03 | 82 | 6 | 7 | Actual |
38369 | 19.00 | 2025-05-03 | 96 | 1 | 4 | Actual |
34187 | 71000.00 | 2025-01-02 | 99 | 6 | 7 | Actual |
39208 | 62.46 | 2025-05-03 | 69 | 6 | 12 | Actual |
15086 | 19216.00 | 2023-07-03 | 28 | 7 | 7 | Actual |
2564 | 46269.00 | 2022-08-03 | 31 | 7 | 4 | Actual |
2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
32679 | 12.00 | 2024-12-02 | 96 | 6 | 4 | Actual |
3257 | 152.60 | 2022-08-03 | 78 | 2 | 8 | Actual |
10169 | 90.00 | 2023-03-03 | 68 | 6 | 3 | Budget |
29478 | -106.00 | 2024-09-01 | 91 | 2 | 6 | Actual |
3193 | 200.00 | 2022-08-03 | 67 | 1 | 8 | Budget |
27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
11223 | 488.00 | 2023-04-02 | 65 | 1 | 3 | Actual |
6836 | 80.00 | 2022-12-03 | 84 | 6 | 3 | Budget |
4895 | 1444.00 | 2022-10-03 | 72 | 6 | 5 | Actual |
7297 | 172.00 | 2022-12-03 | 92 | 2 | 6 | Actual |
39299 | 838.11 | 2025-05-03 | 77 | 2 | 13 | Actual |
15714 | 146.00 | 2023-08-03 | 83 | 1 | 5 | Actual |
19979 | 81.00 | 2023-12-03 | 78 | 4 | 6 | Actual |
20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
22810 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
17327 | 68.85 | 2023-09-02 | 78 | 4 | 11 | Actual |
16040 | 198.00 | 2023-08-03 | 84 | 6 | 7 | Actual |
12869 | 100.00 | 2023-05-03 | 66 | 2 | 6 | Budget |
36359 | -188.00 | 2025-03-03 | 91 | 5 | 6 | Actual |
10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
5949 | 550.00 | 2022-11-02 | 65 | 1 | 5 | Budget |
2032 | 7.00 | 2022-07-03 | 96 | 6 | 7 | Actual |
33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
33142 | 169.27 | 2024-12-02 | 89 | 2 | 8 | Actual |
37741 | 6993.64 | 2025-04-02 | 76 | 6 | 8 | Actual |
12366 | 535.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
1188 | 1805.00 | 2022-07-03 | 61 | 6 | 3 | Actual |
13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
15483 | 6081.72 | 2023-07-03 | 100 | 7 | 12 | Actual |
35377 | 205.63 | 2025-01-31 | 71 | 1 | 8 | Actual |
22070 | 405.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
21397 | 192.25 | 2024-01-03 | 87 | 3 | 11 | Actual |
22507 | 8.21 | 2024-01-31 | 73 | 1 | 12 | Actual |
2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
6444 | 60.00 | 2022-11-02 | 82 | 1 | 7 | Budget |
19411 | 178.42 | 2023-11-02 | 66 | 6 | 11 | Actual |
9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
7123 | 29200.00 | 2022-12-03 | 60 | 6 | 5 | Budget |
26143 | 106.00 | 2024-06-01 | 74 | 6 | 6 | Actual |
17684 | 50.00 | 2023-10-03 | 82 | 1 | 4 | Actual |
13331 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
7822 | 280.00 | 2022-12-03 | 87 | 6 | 8 | Budget |
31506 | 1710.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
25842 | 203.00 | 2024-06-01 | 67 | 6 | 4 | Actual |
10489 | 560.00 | 2023-03-03 | 66 | 6 | 5 | Actual |
18106 | 194.00 | 2023-10-03 | 90 | 6 | 7 | Actual |
28547 | 14830.00 | 2024-08-02 | 22 | 7 | 7 | Actual |
3040 | 6220.00 | 2022-08-03 | 46 | 7 | 6 | Actual |
35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
37895 | 150.76 | 2025-04-02 | 94 | 4 | 11 | Actual |
21917 | 2372.00 | 2024-01-31 | 61 | 1 | 6 | Actual |
14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
2253 | 21780.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
15823 | 15.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
30779 | 56266.00 | 2024-10-02 | 52 | 6 | 7 | Actual |
14760 | 368.00 | 2023-07-03 | 72 | 6 | 5 | Actual |
14824 | 412.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
3806 | 106600.00 | 2022-09-02 | 101 | 6 | 5 | Budget |
34579 | 203.95 | 2025-01-02 | 80 | 2 | 12 | Actual |
182 | 48.00 | 2022-06-02 | 89 | 7 | 3 | Actual |
13290 | 3669.33 | 2023-05-03 | 62 | 1 | 8 | Actual |
17909 | 3095.00 | 2023-10-03 | 61 | 3 | 6 | Actual |
11324 | 273.00 | 2023-04-02 | 97 | 6 | 3 | Actual |
8810 | 287.45 | 2023-01-03 | 68 | 1 | 8 | Actual |
14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
26652 | 50.76 | 2024-06-01 | 72 | 6 | 12 | Actual |
25160 | 18200.00 | 2024-05-02 | 63 | 6 | 7 | Actual |
28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
7948 | 416.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
33855 | 202.00 | 2025-01-02 | 85 | 1 | 5 | Actual |
34243 | 13.00 | 2025-01-02 | 96 | 1 | 8 | Actual |
29917 | 245.44 | 2024-09-01 | 92 | 3 | 11 | Actual |
21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
32561 | 52000.00 | 2024-12-02 | 99 | 6 | 3 | Actual |
19549 | 5.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
16091 | 723.82 | 2023-08-03 | 76 | 1 | 8 | Actual |
27242 | 62.00 | 2024-07-02 | 78 | 5 | 6 | Actual |
22758 | 354.00 | 2024-03-02 | 81 | 6 | 4 | Actual |
7882 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
29907 | 512.47 | 2024-09-01 | 80 | 3 | 11 | Actual |
18315 | 1.00 | 2023-10-03 | 96 | 2 | 11 | Actual |
25974 | 12838.00 | 2024-06-01 | 22 | 7 | 5 | Actual |
10005 | 5.00 | 2023-01-31 | 96 | 2 | 8 | Actual |
5922 | 34976.00 | 2022-11-02 | 19 | 7 | 4 | Actual |
10401 | 41556.00 | 2023-03-03 | 14 | 7 | 4 | Actual |
25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
15066 | 392.00 | 2023-07-03 | 92 | 6 | 7 | Actual |
30182 | -195.24 | 2024-09-01 | 91 | 2 | 13 | Actual |
29076 | 4803.10 | 2024-08-02 | 76 | 6 | 13 | Actual |
26567 | 15.65 | 2024-06-01 | 82 | 6 | 11 | Actual |
2095 | 749.58 | 2022-07-03 | 81 | 1 | 8 | Actual |
16100 | 1228.38 | 2023-08-03 | 87 | 1 | 8 | Actual |
4386 | 100.00 | 2022-09-02 | 83 | 2 | 8 | Budget |
23914 | 32.00 | 2024-04-01 | 82 | 1 | 6 | Actual |
26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
8170 | 3888.00 | 2023-01-03 | 23 | 7 | 4 | Actual |
31527 | 52118.00 | 2024-11-01 | 60 | 6 | 4 | Actual |
39040 | 101.82 | 2025-05-03 | 85 | 4 | 11 | Actual |
38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
5426 | 14781.00 | 2022-10-03 | 100 | 7 | 7 | Actual |
32797 | 69999.00 | 2024-12-02 | 37 | 7 | 5 | Actual |
26492 | 1009.29 | 2024-06-01 | 62 | 4 | 11 | Actual |
4032 | 100.00 | 2022-09-02 | 65 | 5 | 6 | Budget |
35866 | 29698.30 | 2025-01-31 | 60 | 6 | 13 | Actual |
23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
10589 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
23203 | 1228.38 | 2024-03-02 | 87 | 1 | 8 | Actual |
36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
12501 | 80.00 | 2023-05-03 | 73 | 7 | 3 | Budget |
27217 | 471.00 | 2024-07-02 | 80 | 4 | 6 | Actual |
5051 | 142.00 | 2022-10-03 | 92 | 2 | 6 | Actual |
11818 | 117.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
37926 | 5621.08 | 2025-04-02 | 54 | 6 | 11 | Actual |
23690 | 54.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
7019 | 46.00 | 2022-12-03 | 82 | 6 | 4 | Actual |
35267 | 22649.00 | 2025-01-31 | 34 | 7 | 6 | Actual |
11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
19944 | 218.00 | 2023-12-03 | 66 | 3 | 6 | Actual |
37505 | 57.00 | 2025-04-02 | 85 | 5 | 6 | Actual |
34160 | 35165.00 | 2025-01-02 | 63 | 6 | 7 | Actual |
6214 | 140.00 | 2022-11-02 | 83 | 3 | 6 | Actual |
22292 | 86032.99 | 2024-01-31 | 94 | 6 | 8 | Actual |
12749 | 650.00 | 2023-05-03 | 72 | 6 | 5 | Budget |
25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
16886 | 262.00 | 2023-09-02 | 73 | 3 | 6 | Actual |
15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
2865 | 305.00 | 2022-08-03 | 66 | 4 | 6 | Actual |
33817 | 20546.00 | 2025-01-02 | 20 | 7 | 4 | Actual |
14224 | 51.82 | 2023-06-02 | 68 | 1 | 11 | Actual |
11603 | 33120.00 | 2023-04-02 | 60 | 6 | 5 | Actual |
39296 | 422.31 | 2025-05-03 | 73 | 2 | 13 | Actual |
25592 | 457.15 | 2024-05-02 | 56 | 6 | 12 | Actual |
1669 | 65.00 | 2022-07-03 | 78 | 2 | 6 | Actual |
21937 | 148.00 | 2024-01-31 | 89 | 1 | 6 | Actual |
32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
11577 | 200.00 | 2023-04-02 | 83 | 1 | 5 | Budget |
38142 | 59.15 | 2025-04-02 | 69 | 2 | 13 | Actual |
19337 | 7.14 | 2023-11-02 | 82 | 3 | 11 | Actual |
26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
6752 | 200.00 | 2022-12-03 | 67 | 1 | 3 | Budget |
24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
21511 | 60805.08 | 2024-01-03 | 31 | 7 | 11 | Actual |
9982 | 669.28 | 2023-01-31 | 77 | 2 | 8 | Actual |
Generated 2025-07-02 13:50:14.851 UTC