[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38423 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29920 | 19467.08 | 2024-08-31 | 60 | 4 | 11 | Actual |
23546 | 29.48 | 2024-03-01 | 76 | 6 | 12 | Actual |
5188 | 40.00 | 2022-10-02 | 85 | 5 | 6 | Budget |
32469 | 454485.16 | 2024-10-31 | 101 | 6 | 13 | Actual |
17246 | 308.21 | 2023-09-01 | 80 | 1 | 11 | Actual |
26147 | 288.00 | 2024-05-31 | 80 | 6 | 6 | Actual |
17109 | 1195398.00 | 2023-09-01 | 43 | 7 | 7 | Actual |
18293 | 31.61 | 2023-10-02 | 66 | 2 | 11 | Actual |
28690 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
17 | 70.00 | 2022-06-01 | 71 | 1 | 3 | Budget |
8182 | 26432.00 | 2023-01-02 | 40 | 7 | 4 | Actual |
31005 | 59.27 | 2024-10-01 | 78 | 2 | 11 | Actual |
2950 | 4.00 | 2022-08-02 | 96 | 5 | 6 | Actual |
7295 | 129.00 | 2022-12-02 | 90 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-05-02 | 60 | 1 | 4 | Actual |
31415 | 45.00 | 2024-10-31 | 69 | 6 | 3 | Actual |
34903 | 403.00 | 2025-01-30 | 74 | 1 | 4 | Actual |
9610 | 200.00 | 2023-01-30 | 76 | 4 | 6 | Budget |
34156 | 21099.00 | 2025-01-01 | 57 | 6 | 7 | Actual |
26285 | 122497.00 | 2024-05-31 | 46 | 7 | 7 | Actual |
28922 | 44.38 | 2024-08-01 | 73 | 2 | 12 | Actual |
22919 | 74781.00 | 2024-03-01 | 12 | 2 | 6 | Actual |
31614 | 159809.00 | 2024-10-31 | 12 | 2 | 5 | Actual |
10871 | 9027.00 | 2023-03-02 | 20 | 7 | 6 | Actual |
3484 | 7263.00 | 2022-09-01 | 7 | 7 | 3 | Actual |
19187 | 238.96 | 2023-11-01 | 78 | 2 | 8 | Actual |
4770 | 50.00 | 2022-10-02 | 82 | 6 | 4 | Budget |
10488 | 380.00 | 2023-03-02 | 66 | 6 | 5 | Budget |
37312 | 15.00 | 2025-04-01 | 96 | 1 | 5 | Actual |
26137 | 94.00 | 2024-05-31 | 67 | 6 | 6 | Actual |
21442 | 27.36 | 2024-01-02 | 76 | 5 | 11 | Actual |
28819 | 1.00 | 2024-08-01 | 96 | 5 | 11 | Actual |
14951 | 6506.00 | 2023-07-02 | 63 | 6 | 6 | Actual |
3260 | 280.00 | 2022-08-02 | 81 | 2 | 8 | Budget |
22667 | 26602.00 | 2024-03-01 | 28 | 7 | 3 | Actual |
8985 | 2400.00 | 2023-01-30 | 61 | 1 | 3 | Budget |
13130 | 14172.00 | 2023-05-02 | 28 | 7 | 6 | Actual |
22820 | 138.00 | 2024-03-01 | 85 | 1 | 5 | Actual |
291 | 218.00 | 2022-06-01 | 90 | 6 | 4 | Actual |
4634 | 550.00 | 2022-10-02 | 62 | 7 | 3 | Budget |
34225 | 128.36 | 2025-01-01 | 71 | 1 | 8 | Actual |
5008 | 9600.00 | 2022-10-02 | 60 | 2 | 6 | Budget |
26282 | 350000.00 | 2024-05-31 | 42 | 7 | 7 | Actual |
9374 | 200.00 | 2023-01-30 | 67 | 6 | 5 | Budget |
20334 | 86.93 | 2023-12-02 | 77 | 2 | 11 | Actual |
29163 | 70.00 | 2024-08-31 | 69 | 6 | 3 | Actual |
21718 | 201.00 | 2024-01-30 | 80 | 7 | 3 | Actual |
35320 | 473.00 | 2025-01-30 | 73 | 6 | 7 | Actual |
20158 | 10817.00 | 2023-12-02 | 22 | 7 | 7 | Actual |
33680 | 336.00 | 2025-01-01 | 90 | 6 | 3 | Actual |
34930 | 923.00 | 2025-01-30 | 65 | 6 | 4 | Actual |
19280 | 376.30 | 2023-11-01 | 80 | 1 | 11 | Actual |
5283 | 91764.00 | 2022-10-02 | 39 | 7 | 6 | Actual |
99 | 80.00 | 2022-06-01 | 85 | 6 | 3 | Budget |
15658 | 112.00 | 2023-08-02 | 85 | 6 | 4 | Actual |
33926 | 820976.00 | 2025-01-01 | 46 | 7 | 5 | Actual |
4054 | 280.00 | 2022-09-01 | 80 | 5 | 6 | Budget |
26858 | 360.00 | 2024-07-01 | 67 | 6 | 3 | Actual |
34966 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
19388 | 43.31 | 2023-11-01 | 78 | 5 | 11 | Actual |
10437 | 240.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
1070 | 214.72 | 2022-06-01 | 74 | 6 | 8 | Actual |
8824 | 1079.89 | 2023-01-02 | 80 | 1 | 8 | Actual |
24606 | 1358.23 | 2024-03-31 | 23 | 7 | 12 | Actual |
5803 | 48960.00 | 2022-11-01 | 60 | 1 | 4 | Actual |
7716 | -230.73 | 2022-12-02 | 91 | 1 | 8 | Actual |
11265 | 6221.00 | 2023-04-01 | 52 | 6 | 3 | Actual |
38556 | 9563.00 | 2025-05-02 | 60 | 2 | 6 | Actual |
22627 | 300.00 | 2024-03-01 | 67 | 6 | 3 | Actual |
21847 | -269.00 | 2024-01-30 | 91 | 1 | 5 | Actual |
32612 | 214.00 | 2024-12-01 | 90 | 7 | 3 | Actual |
9657 | 100.00 | 2023-01-30 | 76 | 5 | 6 | Budget |
5585 | 801200.00 | 2022-10-02 | 101 | 6 | 8 | Budget |
380 | -250.00 | 2022-06-01 | 53 | 6 | 5 | Budget |
32394 | 185.47 | 2024-10-31 | 78 | 1 | 13 | Actual |
961 | 535.94 | 2022-06-01 | 73 | 1 | 8 | Actual |
21415 | 112.46 | 2024-01-02 | 76 | 4 | 11 | Actual |
1140 | 380.00 | 2022-07-02 | 66 | 1 | 3 | Budget |
25134 | 382.00 | 2024-05-01 | 74 | 1 | 7 | Actual |
21688 | 15301.00 | 2024-01-30 | 22 | 7 | 3 | Actual |
25394 | 776.31 | 2024-05-01 | 62 | 3 | 11 | Actual |
19316 | 37.99 | 2023-11-01 | 90 | 2 | 11 | Actual |
18027 | 69022.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
33591 | 6.00 | 2024-12-01 | 96 | 6 | 13 | Actual |
36048 | 1486.00 | 2025-03-02 | 66 | 1 | 4 | Actual |
14654 | 40959.00 | 2023-07-02 | 53 | 6 | 4 | Actual |
2552 | 37335.00 | 2022-08-02 | 13 | 7 | 4 | Actual |
5266 | 96336.00 | 2022-10-02 | 15 | 7 | 6 | Actual |
21702 | 58681.00 | 2024-01-30 | 43 | 7 | 3 | Actual |
28760 | 92.25 | 2024-08-01 | 89 | 3 | 11 | Actual |
38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
20490 | 52436.84 | 2023-12-02 | 39 | 7 | 11 | Actual |
10300 | 71.00 | 2023-03-02 | 71 | 1 | 4 | Actual |
12248 | 145.02 | 2023-04-01 | 94 | 2 | 8 | Actual |
2631 | 26400.00 | 2022-08-02 | 60 | 6 | 5 | Budget |
19067 | 1189.00 | 2023-11-01 | 80 | 1 | 7 | Actual |
11940 | 355.00 | 2023-04-01 | 65 | 6 | 6 | Actual |
18088 | 208.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
34038 | 209.00 | 2025-01-01 | 65 | 5 | 6 | Actual |
7031 | 285.00 | 2022-12-02 | 92 | 6 | 4 | Actual |
17675 | 72.00 | 2023-10-02 | 69 | 1 | 4 | Actual |
15865 | 416.00 | 2023-08-02 | 87 | 3 | 6 | Actual |
35994 | 37985.00 | 2025-03-02 | 14 | 7 | 3 | Actual |
13778 | 153018.00 | 2023-06-01 | 15 | 7 | 5 | Actual |
5761 | 134.00 | 2022-11-01 | 65 | 7 | 3 | Actual |
24182 | 26019.00 | 2024-03-31 | 40 | 7 | 7 | Actual |
18396 | 1.00 | 2023-10-02 | 96 | 5 | 11 | Actual |
21378 | 1494.40 | 2024-01-02 | 61 | 3 | 11 | Actual |
30973 | 262.47 | 2024-10-01 | 73 | 1 | 11 | Actual |
29362 | 86424.00 | 2024-08-31 | 12 | 2 | 5 | Actual |
23844 | 155.00 | 2024-03-31 | 67 | 6 | 5 | Actual |
12126 | 788800.00 | 2023-04-01 | 101 | 6 | 7 | Budget |
17948 | 259.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
13107 | 201.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
7387 | 70.00 | 2022-12-02 | 85 | 4 | 6 | Budget |
370 | 750.00 | 2022-06-01 | 87 | 1 | 5 | Budget |
32938 | 2709.00 | 2024-12-01 | 53 | 6 | 6 | Actual |
34505 | 8.00 | 2025-01-01 | 96 | 6 | 11 | Actual |
37224 | 120144.00 | 2025-04-01 | 56 | 6 | 4 | Actual |
19051 | 33346.00 | 2023-11-01 | 46 | 7 | 6 | Actual |
32146 | 911.41 | 2024-10-31 | 62 | 3 | 11 | Actual |
34667 | 548.63 | 2025-01-01 | 74 | 1 | 13 | Actual |
13647 | 3661.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
32062 | 1528823.51 | 2024-10-31 | 6 | 7 | 8 | Actual |
2943 | 234.00 | 2022-08-02 | 87 | 5 | 6 | Actual |
18016 | 328.00 | 2023-10-02 | 92 | 6 | 6 | Actual |
18554 | 6872.00 | 2023-11-01 | 62 | 1 | 3 | Actual |
7975 | 5910.00 | 2023-01-02 | 8 | 7 | 3 | Actual |
30050 | 364.60 | 2024-08-31 | 74 | 2 | 12 | Actual |
38002 | 415.66 | 2025-04-01 | 80 | 1 | 12 | Actual |
28445 | 14675.00 | 2024-08-01 | 7 | 7 | 6 | Actual |
30141 | 183.71 | 2024-08-31 | 73 | 1 | 13 | Actual |
15768 | 151732.00 | 2023-08-02 | 15 | 7 | 5 | Actual |
29433 | 125.00 | 2024-08-31 | 67 | 1 | 6 | Actual |
23971 | 105.00 | 2024-03-31 | 84 | 3 | 6 | Actual |
11631 | 218.00 | 2023-04-01 | 78 | 6 | 5 | Actual |
27230 | 1050.00 | 2024-07-01 | 61 | 5 | 6 | Actual |
11032 | 7878.50 | 2023-03-02 | 61 | 1 | 8 | Actual |
11386 | 10.00 | 2023-04-01 | 82 | 7 | 3 | Budget |
253 | 378.00 | 2022-06-01 | 65 | 6 | 4 | Actual |
36457 | 126988.00 | 2025-03-02 | 56 | 6 | 7 | Actual |
24798 | 199.00 | 2024-05-01 | 90 | 6 | 4 | Actual |
36075 | 14045.00 | 2025-03-02 | 57 | 6 | 4 | Actual |
19658 | 32357.00 | 2023-12-02 | 24 | 7 | 3 | Actual |
3074 | 60.00 | 2022-08-02 | 82 | 1 | 7 | Budget |
17278 | 23.10 | 2023-09-01 | 84 | 2 | 11 | Actual |
7691 | 442.00 | 2022-12-02 | 73 | 1 | 8 | Actual |
3443 | 24.00 | 2022-09-01 | 69 | 6 | 3 | Actual |
20688 | 31386.00 | 2024-01-02 | 24 | 7 | 3 | Actual |
6821 | 90.00 | 2022-12-02 | 74 | 6 | 3 | Budget |
29463 | 18.00 | 2024-08-31 | 71 | 2 | 6 | Actual |
5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
24938 | 186.00 | 2024-05-01 | 76 | 1 | 6 | Actual |
14161 | 531.39 | 2023-06-01 | 66 | 6 | 8 | Actual |
14183 | 147520.50 | 2023-06-01 | 94 | 6 | 8 | Actual |
22011 | 346.00 | 2024-01-30 | 80 | 4 | 6 | Actual |
5296 | 380.00 | 2022-10-02 | 66 | 1 | 7 | Budget |
4947 | 34084.00 | 2022-10-02 | 31 | 7 | 5 | Actual |
33574 | 401.26 | 2024-12-01 | 72 | 6 | 13 | Actual |
582 | 47.00 | 2022-06-01 | 69 | 3 | 6 | Actual |
25019 | 113.00 | 2024-05-01 | 76 | 4 | 6 | Actual |
20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
4826 | 473.00 | 2022-10-02 | 66 | 1 | 5 | Actual |
10453 | 514.00 | 2023-03-02 | 81 | 1 | 5 | Actual |
30623 | 570.00 | 2024-10-01 | 80 | 3 | 6 | Actual |
39023 | 2184.84 | 2025-05-02 | 62 | 4 | 11 | Actual |
25986 | 60377.00 | 2024-05-31 | 39 | 7 | 5 | Actual |
19537 | 14.59 | 2023-11-01 | 78 | 6 | 12 | Actual |
17647 | 16.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
10125 | 200.00 | 2023-03-02 | 78 | 1 | 3 | Budget |
18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
29656 | 130353.00 | 2024-08-31 | 56 | 6 | 7 | Actual |
23787 | 62244.00 | 2024-03-31 | 21 | 7 | 4 | Actual |
12630 | 145.00 | 2023-05-02 | 85 | 6 | 4 | Actual |
13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
38481 | 281.00 | 2025-05-02 | 74 | 6 | 5 | Actual |
131 | 9316.00 | 2022-06-01 | 34 | 7 | 3 | Actual |
15421 | 742.26 | 2023-07-02 | 52 | 6 | 12 | Actual |
1571 | 52196.00 | 2022-07-02 | 13 | 7 | 5 | Actual |
9437 | 74805.00 | 2023-01-30 | 35 | 7 | 5 | Actual |
25652 | 6382.79 | 2024-05-01 | 100 | 7 | 12 | Actual |
22582 | 10259.46 | 2024-01-30 | 38 | 7 | 12 | Actual |
13642 | 21542.00 | 2023-06-01 | 54 | 6 | 4 | Actual |
42 | 201.00 | 2022-06-01 | 89 | 1 | 3 | Actual |
35549 | 129.48 | 2025-01-30 | 67 | 3 | 11 | Actual |
30347 | 24.00 | 2024-10-01 | 69 | 7 | 3 | Actual |
29258 | 110.00 | 2024-08-31 | 82 | 1 | 4 | Actual |
316 | 46294.00 | 2022-06-01 | 31 | 7 | 4 | Actual |
24853 | 114.00 | 2024-05-01 | 85 | 1 | 5 | Actual |
7368 | 200.00 | 2022-12-02 | 74 | 4 | 6 | Budget |
22923 | 51.00 | 2024-03-01 | 65 | 2 | 6 | Actual |
3630 | 140.00 | 2022-09-01 | 68 | 6 | 4 | Actual |
18521 | 20.00 | 2023-10-02 | 97 | 6 | 12 | Actual |
4764 | 212.00 | 2022-10-02 | 78 | 6 | 4 | Actual |
11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
33887 | 271.00 | 2025-01-01 | 83 | 6 | 5 | Actual |
28887 | 2109.31 | 2024-08-01 | 62 | 1 | 12 | Actual |
13272 | 134766.00 | 2023-05-02 | 29 | 7 | 7 | Actual |
36034 | 60.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
28126 | 578.00 | 2024-08-01 | 66 | 6 | 4 | Actual |
5300 | 128.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
28864 | 5255.11 | 2024-08-01 | 18 | 7 | 11 | Actual |
1224 | 80.00 | 2022-07-02 | 84 | 6 | 3 | Budget |
14808 | 340861.00 | 2023-07-02 | 46 | 7 | 5 | Actual |
4444 | 45.02 | 2022-09-01 | 82 | 6 | 8 | Actual |
35919 | 10648.82 | 2025-01-30 | 38 | 7 | 13 | Actual |
38865 | 149.57 | 2025-05-02 | 84 | 2 | 8 | Actual |
17481 | 43.31 | 2023-09-01 | 89 | 2 | 12 | Actual |
32589 | 161682.00 | 2024-12-01 | 46 | 7 | 3 | Actual |
22175 | 1064.00 | 2024-01-30 | 97 | 6 | 7 | Actual |
28623 | 58864.30 | 2024-08-01 | 57 | 6 | 8 | Actual |
6649 | 35800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
24282 | 140152.18 | 2024-03-31 | 14 | 7 | 8 | Actual |
32729 | 257.00 | 2024-12-01 | 84 | 1 | 5 | Actual |
25439 | 144.38 | 2024-05-01 | 87 | 4 | 11 | Actual |
12631 | 100.00 | 2023-05-02 | 85 | 6 | 4 | Budget |
11727 | 249.00 | 2023-04-01 | 90 | 1 | 6 | Actual |
35081 | 1264.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
26937 | 5.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
3449 | 120.00 | 2022-09-01 | 73 | 6 | 3 | Budget |
6847 | 8.00 | 2022-12-02 | 96 | 6 | 3 | Actual |
5089 | 118.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
36837 | 8004.10 | 2025-03-02 | 100 | 7 | 11 | Actual |
14321 | 60.33 | 2023-06-01 | 89 | 4 | 11 | Actual |
30319 | 114362.00 | 2024-10-01 | 15 | 7 | 3 | Actual |
29256 | 1795.00 | 2024-08-31 | 80 | 1 | 4 | Actual |
31346 | 346711.22 | 2024-10-01 | 4 | 7 | 13 | Actual |
13927 | 43.00 | 2023-06-01 | 84 | 5 | 6 | Actual |
34928 | 5252.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
39184 | 16.72 | 2025-05-02 | 82 | 2 | 12 | Actual |
12150 | 35582.00 | 2023-04-01 | 39 | 7 | 7 | Actual |
15066 | 392.00 | 2023-07-02 | 92 | 6 | 7 | Actual |
21199 | 961955.00 | 2024-01-02 | 43 | 7 | 7 | Actual |
8946 | 137.45 | 2023-01-02 | 90 | 6 | 8 | Actual |
14856 | 29.00 | 2023-07-02 | 85 | 2 | 6 | Actual |
5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
29534 | 10.00 | 2024-08-31 | 96 | 4 | 6 | Actual |
17227 | 70446.33 | 2023-09-01 | 39 | 7 | 8 | Actual |
5377 | 380.00 | 2022-10-02 | 81 | 6 | 7 | Budget |
16155 | 269.27 | 2023-08-02 | 78 | 6 | 8 | Actual |
18580 | 18258.00 | 2023-11-01 | 52 | 6 | 3 | Actual |
32767 | 271.00 | 2024-12-01 | 89 | 6 | 5 | Actual |
34562 | 112.46 | 2025-01-01 | 94 | 1 | 12 | Actual |
29629 | 1345.00 | 2024-08-31 | 66 | 1 | 7 | Actual |
38102 | 13302.07 | 2025-04-01 | 38 | 7 | 12 | Actual |
39014 | 299.70 | 2025-05-02 | 87 | 3 | 11 | Actual |
29211 | 58901.00 | 2024-08-31 | 40 | 7 | 3 | Actual |
24817 | 12363.00 | 2024-05-01 | 22 | 7 | 4 | Actual |
21268 | 152.60 | 2024-01-02 | 67 | 6 | 8 | Actual |
2946 | 117.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
12719 | 109092.00 | 2023-05-02 | 12 | 2 | 5 | Actual |
7449 | 2400.00 | 2022-12-02 | 57 | 6 | 6 | Budget |
36919 | 575.24 | 2025-03-02 | 87 | 6 | 12 | Actual |
25422 | 95.44 | 2024-05-01 | 65 | 4 | 11 | Actual |
1664 | 90.00 | 2022-07-02 | 76 | 2 | 6 | Budget |
16467 | 1.82 | 2023-08-02 | 72 | 6 | 12 | Actual |
38300 | 8748.00 | 2025-05-02 | 23 | 7 | 3 | Actual |
7863 | 2400.00 | 2023-01-02 | 61 | 1 | 3 | Budget |
11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
7182 | 50974.00 | 2022-12-02 | 14 | 7 | 5 | Actual |
12683 | 225.00 | 2023-05-02 | 67 | 1 | 5 | Actual |
29500 | 153.00 | 2024-08-31 | 83 | 3 | 6 | Actual |
2865 | 305.00 | 2022-08-02 | 66 | 4 | 6 | Actual |
21662 | 656.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
11648 | 247.00 | 2023-04-01 | 90 | 6 | 5 | Actual |
36017 | 1099.00 | 2025-03-02 | 61 | 7 | 3 | Actual |
2241 | 62349.21 | 2022-07-02 | 31 | 7 | 8 | Actual |
20640 | 265.00 | 2024-01-02 | 54 | 6 | 3 | Actual |
9233 | 640.00 | 2023-01-30 | 65 | 6 | 4 | Actual |
22228 | 376.85 | 2024-01-30 | 90 | 1 | 8 | Actual |
32905 | 347.00 | 2024-12-01 | 87 | 4 | 6 | Actual |
15559 | 86330.00 | 2023-08-02 | 21 | 7 | 3 | Actual |
3490 | 43720.00 | 2022-09-01 | 19 | 7 | 3 | Actual |
35946 | 328.00 | 2025-03-02 | 89 | 1 | 3 | Actual |
26808 | 9733.01 | 2024-05-31 | 32 | 7 | 13 | Actual |
29994 | 73358.51 | 2024-08-31 | 21 | 7 | 11 | Actual |
12326 | 8917.91 | 2023-04-01 | 22 | 7 | 8 | Actual |
31321 | 281.96 | 2024-10-01 | 67 | 6 | 13 | Actual |
20396 | 192.25 | 2023-12-02 | 87 | 4 | 11 | Actual |
26301 | 2382.94 | 2024-05-31 | 80 | 1 | 8 | Actual |
13844 | 81.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
33984 | 2966.00 | 2025-01-01 | 61 | 3 | 6 | Actual |
8115 | 217.00 | 2023-01-02 | 67 | 6 | 4 | Actual |
29856 | 165.66 | 2024-08-31 | 84 | 1 | 11 | Actual |
33637 | 1587.00 | 2025-01-01 | 80 | 1 | 3 | Actual |
25418 | 3.00 | 2024-05-01 | 96 | 3 | 11 | Actual |
32013 | 73.81 | 2024-10-31 | 82 | 2 | 8 | Actual |
11336 | 43720.00 | 2023-04-01 | 19 | 7 | 3 | Actual |
34198 | 17459.00 | 2025-01-01 | 20 | 7 | 7 | Actual |
32248 | 101.82 | 2024-10-31 | 83 | 6 | 11 | Actual |
1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
2698 | 16128.00 | 2022-08-02 | 24 | 7 | 5 | Actual |
20303 | 169.91 | 2023-12-02 | 73 | 1 | 11 | Actual |
7456 | 1059.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
28460 | 38428.00 | 2024-08-01 | 32 | 7 | 6 | Actual |
33258 | 69.91 | 2024-12-01 | 83 | 2 | 11 | Actual |
1972 | 9.00 | 2022-07-02 | 96 | 1 | 7 | Actual |
24686 | 334789.00 | 2024-05-01 | 101 | 6 | 3 | Actual |
33500 | 26594.87 | 2024-12-01 | 37 | 7 | 12 | Actual |
36798 | 82.68 | 2025-03-02 | 84 | 6 | 11 | Actual |
15305 | 156.08 | 2023-07-02 | 65 | 4 | 11 | Actual |
33509 | 1625.84 | 2024-12-01 | 62 | 1 | 13 | Actual |
24346 | 37.99 | 2024-03-31 | 78 | 2 | 11 | Actual |
17031 | 1004.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
2023 | 121.00 | 2022-07-02 | 85 | 6 | 7 | Actual |
12754 | 210.00 | 2023-05-02 | 74 | 6 | 5 | Actual |
20873 | 52.00 | 2024-01-02 | 82 | 6 | 5 | Actual |
19302 | 3.95 | 2023-11-01 | 71 | 2 | 11 | Actual |
28467 | 42832.00 | 2024-08-01 | 40 | 7 | 6 | Actual |
2838 | 550.00 | 2022-08-02 | 80 | 3 | 6 | Budget |
3746 | 5610.00 | 2022-09-01 | 52 | 6 | 5 | Actual |
10286 | 49082.00 | 2023-03-02 | 60 | 1 | 4 | Actual |
38283 | 3173.00 | 2025-05-02 | 94 | 6 | 3 | Actual |
37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
2 | 20200.00 | 2022-06-01 | 60 | 1 | 3 | Budget |
1608 | 100.00 | 2022-07-02 | 68 | 1 | 6 | Budget |
34917 | 806.00 | 2025-01-30 | 92 | 1 | 4 | Actual |
18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
38956 | 160.34 | 2025-05-02 | 83 | 1 | 11 | Actual |
32233 | 419.92 | 2024-10-31 | 65 | 6 | 11 | Actual |
30507 | 4138.00 | 2024-10-01 | 76 | 6 | 5 | Actual |
1113 | 3645.09 | 2022-06-01 | 23 | 7 | 8 | Actual |
19461 | 52995.36 | 2023-11-01 | 39 | 7 | 11 | Actual |
4542 | 2089.00 | 2022-10-02 | 53 | 6 | 3 | Actual |
19654 | 16944.00 | 2023-12-02 | 20 | 7 | 3 | Actual |
38352 | 617.00 | 2025-05-02 | 73 | 1 | 4 | Actual |
22593 | 450.00 | 2024-03-01 | 67 | 1 | 3 | Actual |
27059 | 16493.00 | 2024-07-01 | 52 | 6 | 5 | Actual |
31200 | 3398.69 | 2024-10-01 | 62 | 6 | 12 | Actual |
7948 | 416.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
12036 | 368.00 | 2023-04-01 | 76 | 1 | 7 | Actual |
22508 | 28.42 | 2024-01-30 | 74 | 1 | 12 | Actual |
29520 | 187.00 | 2024-08-31 | 76 | 4 | 6 | Actual |
15493 | 790.00 | 2023-08-02 | 73 | 1 | 3 | Actual |
33095 | 7289.10 | 2024-12-01 | 62 | 1 | 8 | Actual |
28785 | 77.36 | 2024-08-01 | 85 | 4 | 11 | Actual |
9933 | 380.00 | 2023-01-30 | 76 | 1 | 8 | Budget |
22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
29579 | 839.00 | 2024-08-31 | 76 | 6 | 6 | Actual |
35962 | 674.00 | 2025-03-02 | 66 | 6 | 3 | Actual |
12980 | 385.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
12179 | 982.92 | 2023-04-01 | 77 | 1 | 8 | Actual |
24383 | -71.58 | 2024-03-31 | 91 | 3 | 11 | Actual |
19666 | 90149.00 | 2023-12-02 | 37 | 7 | 3 | Actual |
35719 | 903.97 | 2025-01-30 | 62 | 2 | 12 | Actual |
12370 | 550.00 | 2023-05-02 | 80 | 1 | 3 | Budget |
24918 | 47823.00 | 2024-05-01 | 34 | 7 | 5 | Actual |
21256 | 5.00 | 2024-01-02 | 96 | 2 | 8 | Actual |
17712 | 287.00 | 2023-10-02 | 74 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-12-01 | 63 | 6 | 4 | Actual |
25426 | 10.33 | 2024-05-01 | 69 | 4 | 11 | Actual |
24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
34698 | 766.18 | 2025-01-01 | 80 | 2 | 13 | Actual |
26886 | 17002.00 | 2024-07-01 | 7 | 7 | 3 | Actual |
8235 | 16100.00 | 2023-01-02 | 52 | 6 | 5 | Budget |
35108 | 776.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
38160 | 4.00 | 2025-04-01 | 96 | 2 | 13 | Actual |
7360 | 100.00 | 2022-12-02 | 67 | 4 | 6 | Budget |
15218 | 763530.40 | 2023-07-02 | 46 | 7 | 8 | Actual |
2845 | 130.00 | 2022-08-02 | 84 | 3 | 6 | Actual |
2736 | 426.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
32005 | 82.90 | 2024-10-31 | 71 | 2 | 8 | Actual |
35766 | 64.59 | 2025-01-30 | 82 | 6 | 12 | Actual |
11142 | 279.87 | 2023-03-02 | 65 | 6 | 8 | Actual |
3113 | 200.00 | 2022-08-02 | 67 | 6 | 7 | Budget |
12412 | 264.00 | 2023-05-02 | 66 | 6 | 3 | Actual |
7494 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
11961 | 100.00 | 2023-04-01 | 78 | 6 | 6 | Budget |
26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
26550 | 1292.27 | 2024-05-31 | 61 | 6 | 11 | Actual |
9316 | 380.00 | 2023-01-30 | 66 | 1 | 5 | Budget |
19829 | 336.00 | 2023-12-02 | 65 | 6 | 5 | Actual |
12805 | 64446.00 | 2023-05-02 | 35 | 7 | 5 | Actual |
6394 | 97697.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
5607 | 148241.72 | 2022-10-02 | 35 | 7 | 8 | Actual |
20067 | 24688.00 | 2023-12-02 | 24 | 7 | 6 | Actual |
33349 | 524.17 | 2024-12-01 | 87 | 6 | 11 | Actual |
21275 | 4973.90 | 2024-01-02 | 76 | 6 | 8 | Actual |
8119 | 47.00 | 2023-01-02 | 69 | 6 | 4 | Actual |
1423 | 63000.00 | 2022-07-02 | 99 | 6 | 4 | Actual |
17027 | 93.00 | 2023-09-01 | 71 | 1 | 7 | Actual |
33244 | 293.32 | 2024-12-01 | 65 | 2 | 11 | Actual |
22558 | 35000.00 | 2024-01-30 | 99 | 6 | 12 | Actual |
2827 | 300.00 | 2022-08-02 | 73 | 3 | 6 | Budget |
28807 | 96.51 | 2024-08-01 | 80 | 5 | 11 | Actual |
25478 | 1802.92 | 2024-05-01 | 61 | 6 | 11 | Actual |
9739 | 7.00 | 2023-01-30 | 96 | 6 | 6 | Actual |
9119 | -96442.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
21609 | 8348.79 | 2024-01-02 | 40 | 7 | 12 | Actual |
19532 | 1.00 | 2023-11-01 | 72 | 6 | 12 | Actual |
15288 | 44.38 | 2023-07-02 | 78 | 3 | 11 | Actual |
37698 | 4892.08 | 2025-04-01 | 62 | 2 | 8 | Actual |
18226 | -217.10 | 2023-10-02 | 91 | 6 | 8 | Actual |
8862 | 220.00 | 2023-01-02 | 73 | 2 | 8 | Budget |
4472 | 9875.51 | 2022-09-01 | 20 | 7 | 8 | Actual |
6334 | 950.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
1725 | 200.00 | 2022-07-02 | 83 | 3 | 6 | Budget |
26290 | 1188.98 | 2024-05-31 | 65 | 1 | 8 | Actual |
6867 | 207774.00 | 2022-12-02 | 29 | 7 | 3 | Actual |
20152 | 114527.00 | 2023-12-02 | 14 | 7 | 7 | Actual |
7365 | 40.00 | 2022-12-02 | 71 | 4 | 6 | Budget |
5239 | 310.00 | 2022-10-02 | 81 | 6 | 6 | Actual |
5799 | 144.00 | 2022-11-01 | 92 | 7 | 3 | Actual |
1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
19561 | 12093.54 | 2023-11-01 | 19 | 7 | 12 | Actual |
14558 | 204.00 | 2023-07-02 | 84 | 6 | 3 | Actual |
14642 | 209.00 | 2023-07-02 | 83 | 1 | 4 | Actual |
12027 | 128.00 | 2023-04-01 | 68 | 1 | 7 | Actual |
30904 | 60218.87 | 2024-10-01 | 60 | 6 | 8 | Actual |
28217 | 23316.00 | 2024-08-01 | 63 | 6 | 5 | Actual |
221 | 70.00 | 2022-06-01 | 82 | 1 | 4 | Budget |
24366 | 32.67 | 2024-03-31 | 68 | 3 | 11 | Actual |
16859 | 172.00 | 2023-09-01 | 74 | 2 | 6 | Actual |
17312 | 29.48 | 2023-09-01 | 94 | 3 | 11 | Actual |
858 | 28840.00 | 2022-06-01 | 60 | 6 | 7 | Actual |
22628 | 220.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
24229 | 482.91 | 2024-03-31 | 81 | 2 | 8 | Actual |
17200 | 5.00 | 2023-09-01 | 96 | 6 | 8 | Actual |
23672 | 223020.00 | 2024-03-31 | 29 | 7 | 3 | Actual |
11123 | 4.00 | 2023-03-02 | 96 | 2 | 8 | Actual |
15686 | 31719.00 | 2023-08-02 | 32 | 7 | 4 | Actual |
36959 | 1624.09 | 2025-03-02 | 62 | 1 | 13 | Actual |
21470 | 51.82 | 2024-01-02 | 68 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-30 | 52 | 6 | 4 | Budget |
37992 | 259.27 | 2025-04-01 | 66 | 1 | 12 | Actual |
605 | 100.00 | 2022-06-01 | 85 | 3 | 6 | Budget |
19339 | 17.78 | 2023-11-01 | 84 | 3 | 11 | Actual |
6327 | 3500.00 | 2022-11-01 | 57 | 6 | 6 | Budget |
11039 | 423.82 | 2023-03-02 | 67 | 1 | 8 | Actual |
17958 | 230.00 | 2023-10-02 | 92 | 4 | 6 | Actual |
23834 | 20400.00 | 2024-03-31 | 53 | 6 | 5 | Actual |
9805 | 223.00 | 2023-01-30 | 83 | 1 | 7 | Actual |
30098 | 300.76 | 2024-08-31 | 92 | 6 | 12 | Actual |
3488 | 45440.00 | 2022-09-01 | 15 | 7 | 3 | Actual |
6041 | 100.00 | 2022-11-01 | 85 | 6 | 5 | Budget |
9774 | 3700.00 | 2023-01-30 | 61 | 1 | 7 | Budget |
10889 | 13715.00 | 2023-03-02 | 100 | 7 | 6 | Actual |
27295 | 66776.00 | 2024-07-01 | 13 | 7 | 6 | Actual |
2765 | 546.00 | 2022-08-02 | 62 | 2 | 6 | Actual |
31803 | 17.00 | 2024-10-31 | 82 | 5 | 6 | Actual |
286 | 132.00 | 2022-06-01 | 85 | 6 | 4 | Actual |
37052 | 4332.91 | 2025-03-02 | 18 | 7 | 13 | Actual |
25352 | 245.44 | 2024-05-01 | 81 | 1 | 11 | Actual |
21682 | 48301.00 | 2024-01-30 | 14 | 7 | 3 | Actual |
903 | 116.00 | 2022-06-01 | 89 | 6 | 7 | Actual |
1181 | 8400.00 | 2022-07-02 | 53 | 6 | 3 | Budget |
16908 | 91.00 | 2023-09-01 | 67 | 4 | 6 | Actual |
17491 | 342.25 | 2023-09-01 | 62 | 6 | 12 | Actual |
25252 | 46.54 | 2024-05-01 | 69 | 2 | 8 | Actual |
5099 | -181.00 | 2022-10-02 | 91 | 3 | 6 | Actual |
19559 | 1114.61 | 2023-11-01 | 15 | 7 | 12 | Actual |
28995 | 10305.21 | 2024-08-01 | 33 | 7 | 12 | Actual |
21000 | 202.00 | 2024-01-02 | 66 | 4 | 6 | Actual |
38755 | 39431.00 | 2025-05-02 | 53 | 6 | 7 | Actual |
1956 | 549.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
14395 | 25.23 | 2023-06-01 | 66 | 1 | 12 | Actual |
25369 | 34.80 | 2024-05-01 | 66 | 2 | 11 | Actual |
7484 | 246.00 | 2022-12-02 | 81 | 6 | 6 | Actual |
29012 | 39.85 | 2024-08-01 | 69 | 1 | 13 | Actual |
28384 | 157.00 | 2024-08-01 | 65 | 5 | 6 | Actual |
17782 | 221.00 | 2023-10-02 | 90 | 1 | 5 | Actual |
533 | 16.00 | 2022-06-01 | 69 | 2 | 6 | Actual |
32959 | 351.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
18384 | 51.82 | 2023-10-02 | 80 | 5 | 11 | Actual |
16732 | 619.00 | 2023-09-01 | 65 | 1 | 5 | Actual |
19857 | 514972.00 | 2023-12-02 | 4 | 7 | 5 | Actual |
37124 | 83.00 | 2025-04-01 | 82 | 6 | 3 | Actual |
28657 | 1839380.81 | 2024-08-01 | 6 | 7 | 8 | Actual |
38201 | 83095.78 | 2025-04-01 | 15 | 7 | 13 | Actual |
29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
18831 | 22326.00 | 2023-11-01 | 7 | 7 | 5 | Actual |
30958 | 44601.91 | 2024-10-01 | 38 | 7 | 8 | Actual |
24653 | 73813.00 | 2024-05-01 | 56 | 6 | 3 | Actual |
19600 | 267.00 | 2023-12-02 | 85 | 1 | 3 | Actual |
24317 | 249.70 | 2024-03-31 | 77 | 1 | 11 | Actual |
16974 | 320.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
33962 | 6.00 | 2025-01-01 | 69 | 2 | 6 | Actual |
10763 | 57.00 | 2023-03-02 | 67 | 5 | 6 | Actual |
11677 | 101468.00 | 2023-04-01 | 35 | 7 | 5 | Actual |
13826 | 464.00 | 2023-06-01 | 92 | 1 | 6 | Actual |
16522 | 300.00 | 2023-09-01 | 68 | 1 | 3 | Actual |
23037 | 106.00 | 2024-03-01 | 67 | 6 | 6 | Actual |
32554 | 231.00 | 2024-12-01 | 89 | 6 | 3 | Actual |
29535 | 12769.00 | 2024-08-31 | 60 | 5 | 6 | Actual |
14009 | 130.00 | 2023-06-01 | 71 | 1 | 7 | Actual |
38166 | 2459.19 | 2025-04-01 | 62 | 6 | 13 | Actual |
29951 | 2045.48 | 2024-08-31 | 57 | 6 | 11 | Actual |
36015 | 76296.00 | 2025-03-02 | 46 | 7 | 3 | Actual |
37401 | 386.00 | 2025-04-01 | 90 | 1 | 6 | Actual |
27404 | 224048.00 | 2024-07-01 | 35 | 7 | 7 | Actual |
17086 | 42893.00 | 2023-09-01 | 7 | 7 | 7 | Actual |
28808 | 59.27 | 2024-08-01 | 81 | 5 | 11 | Actual |
11900 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
1524 | 144.00 | 2022-07-02 | 67 | 6 | 5 | Actual |
1023 | 20.00 | 2022-06-01 | 82 | 2 | 8 | Budget |
5882 | 202.00 | 2022-11-01 | 74 | 6 | 4 | Actual |
736 | 550.00 | 2022-06-01 | 72 | 6 | 6 | Budget |
15810 | 378.00 | 2023-08-02 | 87 | 1 | 6 | Actual |
7576 | 360.00 | 2022-12-02 | 90 | 1 | 7 | Actual |
33395 | 28.42 | 2024-12-01 | 71 | 1 | 12 | Actual |
37772 | 6561.81 | 2025-04-01 | 23 | 7 | 8 | Actual |
20420 | 28.42 | 2023-12-02 | 83 | 5 | 11 | Actual |
21853 | 28151.00 | 2024-01-30 | 53 | 6 | 5 | Actual |
18653 | 80.00 | 2023-11-01 | 73 | 7 | 3 | Actual |
38544 | 319.00 | 2025-05-02 | 81 | 1 | 6 | Actual |
32240 | 253.96 | 2024-10-31 | 73 | 6 | 11 | Actual |
37217 | 849.00 | 2025-04-01 | 92 | 1 | 4 | Actual |
32984 | 14681.00 | 2024-12-01 | 22 | 7 | 6 | Actual |
18634 | 42540.00 | 2023-11-01 | 32 | 7 | 3 | Actual |
20518 | -77.96 | 2023-12-02 | 91 | 1 | 12 | Actual |
38454 | 215.00 | 2025-05-02 | 84 | 1 | 5 | Actual |
Generated 2025-07-02 02:08:24.540 UTC