[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38474 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13880 | -199.00 | 2023-06-02 | 91 | 3 | 6 | Actual |
14344 | 556.09 | 2023-06-02 | 76 | 6 | 11 | Actual |
34566 | 1160.36 | 2025-01-02 | 61 | 2 | 12 | Actual |
25619 | -92.86 | 2024-05-02 | 91 | 6 | 12 | Actual |
2413 | 78.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
10693 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
9858 | 166.00 | 2023-01-31 | 78 | 6 | 7 | Actual |
5363 | 1400.00 | 2022-10-03 | 72 | 6 | 7 | Budget |
32326 | 389.06 | 2024-11-01 | 66 | 6 | 12 | Actual |
20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
2403 | 38.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
27604 | 128.42 | 2024-07-02 | 83 | 3 | 11 | Actual |
39127 | 73729.79 | 2025-05-03 | 29 | 7 | 11 | Actual |
33651 | 8040.00 | 2025-01-02 | 52 | 6 | 3 | Actual |
37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
27854 | 1657.42 | 2024-07-02 | 62 | 1 | 13 | Actual |
36783 | 408.21 | 2025-03-03 | 66 | 6 | 11 | Actual |
29388 | 189.00 | 2024-09-01 | 84 | 6 | 5 | Actual |
32124 | 16.72 | 2024-11-01 | 69 | 2 | 11 | Actual |
1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
37620 | 354.00 | 2025-04-02 | 74 | 6 | 7 | Actual |
32110 | 188.00 | 2024-11-01 | 89 | 1 | 11 | Actual |
38204 | 3941.68 | 2025-04-02 | 20 | 7 | 13 | Actual |
10017 | 15200.00 | 2023-01-31 | 60 | 6 | 8 | Budget |
21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
16283 | 1223.12 | 2023-08-03 | 61 | 4 | 11 | Actual |
6171 | 200.00 | 2022-11-02 | 87 | 2 | 6 | Budget |
15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
4799 | 10866.00 | 2022-10-03 | 20 | 7 | 4 | Actual |
24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
7012 | 192.00 | 2022-12-03 | 78 | 6 | 4 | Actual |
21884 | 8.00 | 2024-01-31 | 96 | 6 | 5 | Actual |
1300 | 30.00 | 2022-07-03 | 83 | 7 | 3 | Budget |
32903 | 86.00 | 2024-12-02 | 84 | 4 | 6 | Actual |
27717 | 1861.43 | 2024-07-02 | 23 | 7 | 11 | Actual |
17970 | 165.00 | 2023-10-03 | 74 | 5 | 6 | Actual |
9845 | 30.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
4053 | 265.00 | 2022-09-02 | 80 | 5 | 6 | Actual |
18955 | 55.00 | 2023-11-02 | 83 | 4 | 6 | Actual |
32796 | 73015.00 | 2024-12-02 | 35 | 7 | 5 | Actual |
164 | 128.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
5586 | 696706.49 | 2022-10-03 | 101 | 6 | 8 | Actual |
29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
17027 | 93.00 | 2023-09-02 | 71 | 1 | 7 | Actual |
35703 | 597.58 | 2025-01-31 | 80 | 1 | 12 | Actual |
3817 | 38970.00 | 2022-09-02 | 21 | 7 | 5 | Actual |
27464 | 576.85 | 2024-07-02 | 92 | 2 | 8 | Actual |
17647 | 16.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
23472 | 279.00 | 2024-03-02 | 97 | 6 | 11 | Actual |
21324 | 1009.29 | 2024-01-03 | 62 | 1 | 11 | Actual |
10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
17445 | 18.84 | 2023-09-02 | 77 | 1 | 12 | Actual |
19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
9075 | 30.00 | 2023-01-31 | 82 | 6 | 3 | Budget |
15889 | 55.00 | 2023-08-03 | 84 | 4 | 6 | Actual |
26888 | 97914.00 | 2024-07-02 | 13 | 7 | 3 | Actual |
25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
2387 | 49815.00 | 2022-08-03 | 39 | 7 | 3 | Actual |
27555 | -242.85 | 2024-07-02 | 91 | 1 | 11 | Actual |
11556 | 168.00 | 2023-04-02 | 68 | 1 | 5 | Actual |
18794 | 1130.00 | 2023-11-02 | 54 | 6 | 5 | Actual |
11560 | 72.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
10560 | 11886.00 | 2023-03-03 | 100 | 7 | 5 | Actual |
26363 | 648.06 | 2024-06-01 | 81 | 6 | 8 | Actual |
28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
7882 | 280.00 | 2023-01-03 | 76 | 1 | 3 | Budget |
1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
38637 | 1387.00 | 2025-05-03 | 61 | 5 | 6 | Actual |
21506 | 3288.05 | 2024-01-03 | 22 | 7 | 11 | Actual |
23953 | 27351.00 | 2024-04-01 | 60 | 3 | 6 | Actual |
28382 | 1454.00 | 2024-08-02 | 61 | 5 | 6 | Actual |
10383 | 100.00 | 2023-03-03 | 85 | 6 | 4 | Budget |
20125 | 605.00 | 2023-12-03 | 72 | 6 | 7 | Actual |
22011 | 346.00 | 2024-01-31 | 80 | 4 | 6 | Actual |
36201 | 334372.00 | 2025-03-03 | 4 | 7 | 5 | Actual |
17046 | 93066.00 | 2023-09-02 | 12 | 2 | 7 | Actual |
17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
7503 | 47500.00 | 2022-12-03 | 99 | 6 | 6 | Actual |
31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
35438 | 79.87 | 2025-01-31 | 71 | 6 | 8 | Actual |
27068 | 208.00 | 2024-07-02 | 67 | 6 | 5 | Actual |
37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
38767 | 51.00 | 2025-05-03 | 69 | 6 | 7 | Actual |
3088 | 10.00 | 2022-08-03 | 96 | 1 | 7 | Actual |
38467 | 134705.00 | 2025-05-03 | 56 | 6 | 5 | Actual |
15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
15295 | 144.38 | 2023-07-03 | 87 | 3 | 11 | Actual |
15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
19734 | 2731.00 | 2023-12-03 | 62 | 6 | 4 | Actual |
9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
28618 | 7.00 | 2024-08-02 | 96 | 2 | 8 | Actual |
36223 | 35689.00 | 2025-03-03 | 38 | 7 | 5 | Actual |
21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
31675 | 70615.00 | 2024-11-01 | 39 | 7 | 5 | Actual |
22776 | 6997.00 | 2024-03-02 | 8 | 7 | 4 | Actual |
32542 | 355.00 | 2024-12-02 | 73 | 6 | 3 | Actual |
32320 | 3069.97 | 2024-11-01 | 57 | 6 | 12 | Actual |
1610 | 47.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
7892 | 40.00 | 2023-01-03 | 82 | 1 | 3 | Budget |
20661 | 63.00 | 2024-01-03 | 82 | 6 | 3 | Actual |
32998 | 1762722.00 | 2024-12-02 | 43 | 7 | 6 | Actual |
2991 | 579.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
32374 | 53387.92 | 2024-11-01 | 37 | 7 | 12 | Actual |
4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
28666 | 129614.10 | 2024-08-02 | 21 | 7 | 8 | Actual |
15304 | 1097.59 | 2023-07-03 | 62 | 4 | 11 | Actual |
5325 | 135.00 | 2022-10-03 | 85 | 1 | 7 | Actual |
37238 | 480.00 | 2025-04-02 | 74 | 6 | 4 | Actual |
3798 | 278.00 | 2022-09-02 | 90 | 6 | 5 | Actual |
6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
6341 | 86.00 | 2022-11-02 | 67 | 6 | 6 | Actual |
29375 | 176.00 | 2024-09-01 | 68 | 6 | 5 | Actual |
13692 | 206172.00 | 2023-06-02 | 29 | 7 | 4 | Actual |
20486 | 17122.35 | 2023-12-03 | 34 | 7 | 11 | Actual |
10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
11383 | 100.00 | 2023-04-02 | 80 | 7 | 3 | Actual |
35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
17576 | 10558.00 | 2023-10-03 | 52 | 6 | 3 | Actual |
32665 | 1058.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
14135 | 334.42 | 2023-06-02 | 76 | 2 | 8 | Actual |
27157 | 15.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
25366 | 424.17 | 2024-05-02 | 61 | 2 | 11 | Actual |
2485 | 11.00 | 2022-08-03 | 96 | 1 | 4 | Actual |
27372 | 223.00 | 2024-07-02 | 84 | 6 | 7 | Actual |
30407 | 442.00 | 2024-10-02 | 67 | 6 | 4 | Actual |
2968 | 280.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
29785 | 276.84 | 2024-09-01 | 68 | 6 | 8 | Actual |
25056 | 103.00 | 2024-05-02 | 90 | 5 | 6 | Actual |
24133 | 171.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
9492 | 71109.00 | 2023-01-31 | 12 | 2 | 6 | Actual |
15352 | 23.10 | 2023-07-03 | 82 | 6 | 11 | Actual |
29616 | 31605.00 | 2024-09-01 | 34 | 7 | 6 | Actual |
7052 | 18286.00 | 2022-12-03 | 28 | 7 | 4 | Actual |
29656 | 130353.00 | 2024-09-01 | 56 | 6 | 7 | Actual |
36768 | 149.70 | 2025-03-03 | 87 | 5 | 11 | Actual |
27823 | 345956.14 | 2024-07-02 | 101 | 6 | 12 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
19902 | 95.00 | 2023-12-03 | 83 | 1 | 6 | Actual |
9477 | 40.00 | 2023-01-31 | 82 | 1 | 6 | Actual |
5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
38828 | 793.52 | 2025-05-03 | 73 | 1 | 8 | Actual |
35587 | 25.23 | 2025-01-31 | 82 | 4 | 11 | Actual |
37206 | 479.00 | 2025-04-02 | 78 | 1 | 4 | Actual |
23193 | 499.58 | 2024-03-02 | 74 | 1 | 8 | Actual |
35696 | 27.36 | 2025-01-31 | 69 | 1 | 12 | Actual |
30707 | 109.00 | 2024-10-02 | 78 | 6 | 6 | Actual |
21998 | 2177.00 | 2024-01-31 | 61 | 4 | 6 | Actual |
7366 | 237.00 | 2022-12-03 | 73 | 4 | 6 | Actual |
11943 | 100.00 | 2023-04-02 | 67 | 6 | 6 | Budget |
25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
5400 | 704891.00 | 2022-10-03 | 6 | 7 | 7 | Actual |
35240 | 220.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
16044 | 297.00 | 2023-08-03 | 90 | 6 | 7 | Actual |
5857 | 49000.00 | 2022-11-02 | 56 | 6 | 4 | Budget |
29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
11542 | 440722.00 | 2023-04-02 | 46 | 7 | 4 | Actual |
5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
28165 | 6928.00 | 2024-08-02 | 23 | 7 | 4 | Actual |
30185 | 4662.74 | 2024-09-01 | 52 | 6 | 13 | Actual |
7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
25406 | 155.02 | 2024-05-02 | 80 | 3 | 11 | Actual |
30 | 380.00 | 2022-06-02 | 81 | 1 | 3 | Budget |
17713 | 2732.00 | 2023-10-03 | 76 | 6 | 4 | Actual |
29630 | 663.00 | 2024-09-01 | 67 | 1 | 7 | Actual |
2192 | 220.00 | 2022-07-03 | 73 | 6 | 8 | Budget |
4441 | 458.67 | 2022-09-02 | 81 | 6 | 8 | Actual |
38305 | 58329.00 | 2025-05-03 | 32 | 7 | 3 | Actual |
24021 | 18.00 | 2024-04-01 | 82 | 5 | 6 | Actual |
15572 | 78930.00 | 2023-08-03 | 39 | 7 | 3 | Actual |
28654 | 34500.00 | 2024-08-02 | 99 | 6 | 8 | Actual |
12805 | 64446.00 | 2023-05-03 | 35 | 7 | 5 | Actual |
27876 | 134.59 | 2024-07-02 | 92 | 1 | 13 | Actual |
36927 | 35000.00 | 2025-03-03 | 99 | 6 | 12 | Actual |
15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
12677 | 3000.00 | 2023-05-03 | 62 | 1 | 5 | Budget |
16930 | 1224.00 | 2023-09-02 | 61 | 5 | 6 | Actual |
15908 | 136.00 | 2023-08-03 | 76 | 5 | 6 | Actual |
2985 | 1400.00 | 2022-08-03 | 76 | 6 | 6 | Budget |
24808 | 12227.00 | 2024-05-02 | 7 | 7 | 4 | Actual |
25905 | 55.00 | 2024-06-01 | 69 | 1 | 5 | Actual |
20075 | 70489.00 | 2023-12-03 | 37 | 7 | 6 | Actual |
17003 | 4422.00 | 2023-09-02 | 23 | 7 | 6 | Actual |
21349 | 60425.29 | 2024-01-03 | 12 | 2 | 11 | Actual |
881 | 200.00 | 2022-06-02 | 74 | 6 | 7 | Budget |
21529 | 11.40 | 2024-01-03 | 68 | 1 | 12 | Actual |
26669 | 6.00 | 2024-06-01 | 96 | 6 | 12 | Actual |
28686 | 2541.23 | 2024-08-02 | 62 | 1 | 11 | Actual |
8119 | 47.00 | 2023-01-03 | 69 | 6 | 4 | Actual |
38015 | 86749.18 | 2025-04-02 | 12 | 2 | 12 | Actual |
32221 | -47.11 | 2024-11-01 | 91 | 5 | 11 | Actual |
6293 | 111.00 | 2022-11-02 | 74 | 5 | 6 | Actual |
33205 | 102213.59 | 2024-12-02 | 35 | 7 | 8 | Actual |
336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
11778 | 42.00 | 2023-04-02 | 94 | 2 | 6 | Actual |
7272 | 100.00 | 2022-12-03 | 74 | 2 | 6 | Budget |
22601 | 392.00 | 2024-03-02 | 78 | 1 | 3 | Actual |
23797 | 190705.00 | 2024-04-01 | 35 | 7 | 4 | Actual |
14961 | 1425.00 | 2023-07-03 | 76 | 6 | 6 | Actual |
2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
16865 | 8.00 | 2023-09-02 | 82 | 2 | 6 | Actual |
34670 | 199.50 | 2025-01-02 | 78 | 1 | 13 | Actual |
37320 | 6891.00 | 2025-04-02 | 61 | 6 | 5 | Actual |
37429 | -101.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
32708 | 232402.00 | 2024-12-02 | 43 | 7 | 4 | Actual |
23206 | -286.79 | 2024-03-02 | 91 | 1 | 8 | Actual |
33533 | 44002.07 | 2024-12-02 | 12 | 2 | 13 | Actual |
22747 | 135.00 | 2024-03-02 | 67 | 6 | 4 | Actual |
5716 | 315.00 | 2022-11-02 | 87 | 6 | 3 | Actual |
30260 | 1470.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
11259 | 421.00 | 2023-04-02 | 90 | 1 | 3 | Actual |
30126 | 12139.28 | 2024-09-01 | 38 | 7 | 12 | Actual |
8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
38446 | 325.00 | 2025-05-03 | 74 | 1 | 5 | Actual |
4256 | 380.00 | 2022-09-02 | 81 | 6 | 7 | Budget |
16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
35894 | 509.00 | 2025-01-31 | 97 | 6 | 13 | Actual |
26181 | 21970.00 | 2024-06-01 | 34 | 7 | 6 | Actual |
20986 | 33.00 | 2024-01-03 | 82 | 3 | 6 | Actual |
15103 | 784.43 | 2023-07-03 | 65 | 1 | 8 | Actual |
11424 | 583.00 | 2023-04-02 | 76 | 1 | 4 | Actual |
22523 | 2.00 | 2024-01-31 | 96 | 1 | 12 | Actual |
10197 | 71.00 | 2023-03-03 | 85 | 6 | 3 | Actual |
34250 | 376.85 | 2025-01-02 | 67 | 2 | 8 | Actual |
34621 | 260.34 | 2025-01-02 | 90 | 6 | 12 | Actual |
38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
10340 | 3538.00 | 2023-03-03 | 57 | 6 | 4 | Actual |
10374 | 386.00 | 2023-03-03 | 81 | 6 | 4 | Actual |
1051 | 1000.00 | 2022-06-02 | 62 | 6 | 8 | Budget |
34277 | 4132.98 | 2025-01-02 | 61 | 6 | 8 | Actual |
30195 | 281.96 | 2024-09-01 | 67 | 6 | 13 | Actual |
35251 | 6047.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
14260 | 59.27 | 2023-06-02 | 80 | 2 | 11 | Actual |
8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
23231 | 546.55 | 2024-03-02 | 87 | 2 | 8 | Actual |
33386 | 9171.14 | 2024-12-02 | 100 | 7 | 11 | Actual |
31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
6758 | 300.00 | 2022-12-03 | 73 | 1 | 3 | Budget |
22690 | 297.00 | 2024-03-02 | 74 | 7 | 3 | Actual |
31148 | 328.42 | 2024-10-02 | 74 | 1 | 12 | Actual |
26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
18258 | 1839123.25 | 2023-10-03 | 43 | 7 | 8 | Actual |
16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
2396 | 380.00 | 2022-08-03 | 62 | 7 | 3 | Budget |
2677 | -214.00 | 2022-08-03 | 91 | 6 | 5 | Actual |
29527 | 76.00 | 2024-09-01 | 84 | 4 | 6 | Actual |
37373 | 37874.00 | 2025-04-02 | 38 | 7 | 5 | Actual |
8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
10119 | 100.00 | 2023-03-03 | 74 | 1 | 3 | Budget |
32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
33868 | 48438.00 | 2025-01-02 | 60 | 6 | 5 | Actual |
19027 | 9905.00 | 2023-11-02 | 7 | 7 | 6 | Actual |
22171 | -233.00 | 2024-01-31 | 91 | 6 | 7 | Actual |
13023 | 100.00 | 2023-05-03 | 74 | 5 | 6 | Budget |
4097 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
32401 | 474.94 | 2024-11-01 | 87 | 1 | 13 | Actual |
15989 | 3939.00 | 2023-08-03 | 62 | 1 | 7 | Actual |
32992 | 23216.00 | 2024-12-02 | 34 | 7 | 6 | Actual |
27195 | 135.00 | 2024-07-02 | 84 | 3 | 6 | Actual |
13186 | 223.00 | 2023-05-03 | 90 | 1 | 7 | Actual |
16432 | 16.72 | 2023-08-03 | 66 | 2 | 12 | Actual |
10221 | 11770.00 | 2023-03-03 | 22 | 7 | 3 | Actual |
9427 | 37752.00 | 2023-01-31 | 21 | 7 | 5 | Actual |
33130 | 399.57 | 2024-12-02 | 73 | 2 | 8 | Actual |
33575 | 397.75 | 2024-12-02 | 73 | 6 | 13 | Actual |
32235 | 190.12 | 2024-11-01 | 67 | 6 | 11 | Actual |
21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
12287 | 513.21 | 2023-04-02 | 77 | 6 | 8 | Actual |
27364 | 346.00 | 2024-07-02 | 74 | 6 | 7 | Actual |
14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
28081 | 338.00 | 2024-08-02 | 87 | 7 | 3 | Actual |
21070 | 86.00 | 2024-01-03 | 84 | 6 | 6 | Actual |
22032 | 63.00 | 2024-01-31 | 73 | 5 | 6 | Actual |
32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
8986 | 2046.00 | 2023-01-31 | 61 | 1 | 3 | Actual |
8896 | 2.60 | 2023-01-03 | 54 | 6 | 8 | Actual |
23598 | 384.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
3922 | 234.00 | 2022-09-02 | 87 | 2 | 6 | Actual |
35426 | 737.46 | 2025-01-31 | 54 | 6 | 8 | Actual |
23230 | 122.30 | 2024-03-02 | 85 | 2 | 8 | Actual |
35370 | 8619.42 | 2025-01-31 | 61 | 1 | 8 | Actual |
37838 | 51.82 | 2025-04-02 | 90 | 2 | 11 | Actual |
17279 | 20.97 | 2023-09-02 | 85 | 2 | 11 | Actual |
18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
14755 | 289.00 | 2023-07-03 | 66 | 6 | 5 | Actual |
25561 | 123.10 | 2024-05-02 | 92 | 1 | 12 | Actual |
13869 | 363.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
18119 | 106767.00 | 2023-10-03 | 14 | 7 | 7 | Actual |
12549 | 400.00 | 2023-05-03 | 73 | 1 | 4 | Budget |
31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
27443 | 631.40 | 2024-07-02 | 65 | 2 | 8 | Actual |
35580 | 178.42 | 2025-01-31 | 73 | 4 | 11 | Actual |
33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
36832 | 13560.59 | 2025-03-03 | 38 | 7 | 11 | Actual |
5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
1531 | 280.00 | 2022-07-03 | 72 | 6 | 5 | Budget |
37846 | 344.38 | 2025-04-02 | 65 | 3 | 11 | Actual |
31530 | 27141.00 | 2024-11-01 | 63 | 6 | 4 | Actual |
27147 | 13.00 | 2024-07-02 | 96 | 1 | 6 | Actual |
926 | 19165.00 | 2022-06-02 | 24 | 7 | 7 | Actual |
24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
29033 | 4024.13 | 2024-08-02 | 61 | 2 | 13 | Actual |
10285 | 50900.00 | 2023-03-03 | 60 | 1 | 4 | Budget |
28976 | 172050.77 | 2024-08-02 | 101 | 6 | 12 | Actual |
14372 | 4174.24 | 2023-06-02 | 20 | 7 | 11 | Actual |
5558 | 5289.06 | 2022-10-03 | 76 | 6 | 8 | Actual |
29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
14913 | 203.00 | 2023-07-03 | 90 | 4 | 6 | Actual |
21430 | 4.00 | 2024-01-03 | 96 | 4 | 11 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
6052 | 38500.00 | 2022-11-02 | 99 | 6 | 5 | Actual |
15601 | 26.00 | 2023-08-03 | 94 | 7 | 3 | Actual |
19257 | 93440.70 | 2023-11-02 | 34 | 7 | 8 | Actual |
16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
15208 | 74910.05 | 2023-07-03 | 31 | 7 | 8 | Actual |
19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
20920 | 136.00 | 2024-01-03 | 67 | 1 | 6 | Actual |
7776 | 2487.49 | 2022-12-03 | 57 | 6 | 8 | Actual |
35883 | 457.40 | 2025-01-31 | 81 | 6 | 13 | Actual |
26273 | 67419.00 | 2024-06-01 | 31 | 7 | 7 | Actual |
23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
30257 | 686.00 | 2024-10-02 | 73 | 1 | 3 | Actual |
29608 | 14830.00 | 2024-09-01 | 22 | 7 | 6 | Actual |
31703 | -336.00 | 2024-11-01 | 91 | 1 | 6 | Actual |
13658 | 2310.00 | 2023-06-02 | 76 | 6 | 4 | Actual |
13635 | 315.00 | 2023-06-02 | 90 | 1 | 4 | Actual |
15776 | 18169.00 | 2023-08-03 | 28 | 7 | 5 | Actual |
14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
32540 | 76.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
26647 | 35.87 | 2024-06-01 | 66 | 6 | 12 | Actual |
26287 | 123042.77 | 2024-06-01 | 60 | 1 | 8 | Actual |
9988 | 537.45 | 2023-01-31 | 81 | 2 | 8 | Actual |
26641 | 12503.12 | 2024-06-01 | 57 | 6 | 12 | Actual |
24701 | 26036.00 | 2024-05-02 | 28 | 7 | 3 | Actual |
32231 | 2419.95 | 2024-11-01 | 62 | 6 | 11 | Actual |
35030 | 399.00 | 2025-01-31 | 73 | 6 | 5 | Actual |
7493 | 80.00 | 2022-12-03 | 85 | 6 | 6 | Budget |
15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
15333 | 8571.13 | 2023-07-03 | 57 | 6 | 11 | Actual |
12121 | 51335.00 | 2023-04-02 | 94 | 6 | 7 | Actual |
4030 | 510.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
16563 | 873.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
993 | 1500.00 | 2022-06-02 | 61 | 2 | 8 | Budget |
1400 | 177.00 | 2022-07-03 | 78 | 6 | 4 | Actual |
2720 | 341.00 | 2022-08-03 | 65 | 1 | 6 | Actual |
31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
9230 | 2764.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
28146 | -242.00 | 2024-08-02 | 91 | 6 | 4 | Actual |
11511 | 8.00 | 2023-04-02 | 96 | 6 | 4 | Actual |
31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
3425 | 2157.00 | 2022-09-02 | 57 | 6 | 3 | Actual |
34230 | 520.79 | 2025-01-02 | 78 | 1 | 8 | Actual |
34494 | 461.41 | 2025-01-02 | 81 | 6 | 11 | Actual |
27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
513 | 273.00 | 2022-06-02 | 90 | 1 | 6 | Actual |
3175 | 61507.00 | 2022-08-03 | 35 | 7 | 7 | Actual |
32448 | 64.41 | 2024-11-01 | 71 | 6 | 13 | Actual |
35460 | 845000.16 | 2025-01-31 | 101 | 6 | 8 | Actual |
8661 | 2441.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
22510 | 18.84 | 2024-01-31 | 77 | 1 | 12 | Actual |
18786 | 216.00 | 2023-11-02 | 90 | 1 | 5 | Actual |
6567 | 107.14 | 2022-11-02 | 69 | 1 | 8 | Actual |
34669 | 613.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
27019 | 68068.00 | 2024-07-02 | 31 | 7 | 4 | Actual |
27550 | 159.27 | 2024-07-02 | 84 | 1 | 11 | Actual |
10281 | 127.00 | 2023-03-03 | 92 | 7 | 3 | Actual |
3361 | 70106.93 | 2022-08-03 | 35 | 7 | 8 | Actual |
12165 | 243.51 | 2023-04-02 | 67 | 1 | 8 | Actual |
32465 | 236.34 | 2024-11-01 | 92 | 6 | 13 | Actual |
29244 | 7493.00 | 2024-09-01 | 62 | 1 | 4 | Actual |
25405 | 43.31 | 2024-05-02 | 78 | 3 | 11 | Actual |
11713 | 556.00 | 2023-04-02 | 80 | 1 | 6 | Actual |
13416 | 3775.39 | 2023-05-03 | 76 | 6 | 8 | Actual |
20828 | 263.00 | 2024-01-03 | 67 | 1 | 5 | Actual |
23925 | 4671.00 | 2024-04-01 | 60 | 2 | 6 | Actual |
1838 | 1200.00 | 2022-07-03 | 54 | 6 | 6 | Budget |
13993 | 30685.00 | 2023-06-02 | 38 | 7 | 6 | Actual |
23536 | 11.40 | 2024-03-02 | 63 | 6 | 12 | Actual |
20239 | 711.70 | 2023-12-03 | 66 | 6 | 8 | Actual |
23718 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
24450 | 208.21 | 2024-04-01 | 65 | 6 | 11 | Actual |
8021 | 70.00 | 2023-01-03 | 76 | 7 | 3 | Budget |
24933 | 79.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
26038 | 18.00 | 2024-06-01 | 84 | 2 | 6 | Actual |
26506 | 13.53 | 2024-06-01 | 82 | 4 | 11 | Actual |
12568 | 184.00 | 2023-05-03 | 85 | 1 | 4 | Actual |
21993 | 396.00 | 2024-01-31 | 90 | 3 | 6 | Actual |
19766 | 12898.00 | 2023-12-03 | 7 | 7 | 4 | Actual |
19576 | 25819.33 | 2023-11-02 | 39 | 7 | 12 | Actual |
6763 | 280.00 | 2022-12-03 | 76 | 1 | 3 | Budget |
6623 | 200.00 | 2022-11-02 | 76 | 2 | 8 | Budget |
90 | 278.00 | 2022-06-02 | 81 | 6 | 3 | Actual |
14059 | -257.00 | 2023-06-02 | 91 | 6 | 7 | Actual |
31319 | 625.82 | 2024-10-02 | 65 | 6 | 13 | Actual |
20310 | 25.23 | 2023-12-03 | 82 | 1 | 11 | Actual |
37281 | 76408.00 | 2025-04-02 | 39 | 7 | 4 | Actual |
39356 | 4332.91 | 2025-05-03 | 18 | 7 | 13 | Actual |
13748 | 49.00 | 2023-06-02 | 69 | 6 | 5 | Actual |
27730 | 1743836.71 | 2024-07-02 | 43 | 7 | 11 | Actual |
32164 | 375.23 | 2024-11-01 | 87 | 3 | 11 | Actual |
23971 | 105.00 | 2024-04-01 | 84 | 3 | 6 | Actual |
6414 | 3700.00 | 2022-11-02 | 61 | 1 | 7 | Budget |
10847 | 90.00 | 2023-03-03 | 84 | 6 | 6 | Budget |
16579 | 45000.00 | 2023-09-02 | 99 | 6 | 3 | Actual |
27773 | 89.06 | 2024-07-02 | 77 | 2 | 12 | Actual |
21572 | 5.01 | 2024-01-03 | 82 | 6 | 12 | Actual |
33031 | 563.00 | 2024-12-02 | 54 | 6 | 7 | Actual |
10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
6878 | 122829.00 | 2022-12-03 | 46 | 7 | 3 | Actual |
37457 | -307.00 | 2025-04-02 | 91 | 3 | 6 | Actual |
14859 | 111.00 | 2023-07-03 | 90 | 2 | 6 | Actual |
18979 | 115.00 | 2023-11-02 | 81 | 5 | 6 | Actual |
11031 | 3600.00 | 2023-03-03 | 61 | 1 | 8 | Budget |
6011 | 380.00 | 2022-11-02 | 66 | 6 | 5 | Budget |
10532 | 153100.00 | 2023-03-03 | 101 | 6 | 5 | Budget |
13012 | 100.00 | 2023-05-03 | 66 | 5 | 6 | Budget |
9250 | 1590.00 | 2023-01-31 | 76 | 6 | 4 | Actual |
28275 | 2281.00 | 2024-08-02 | 61 | 1 | 6 | Actual |
12567 | 200.00 | 2023-05-03 | 84 | 1 | 4 | Budget |
33960 | 32.00 | 2025-01-02 | 67 | 2 | 6 | Actual |
33621 | -5504.38 | 2024-12-02 | 46 | 7 | 13 | Actual |
21005 | 144.00 | 2024-01-03 | 73 | 4 | 6 | Actual |
38162 | 4896.08 | 2025-04-02 | 53 | 6 | 13 | Actual |
2870 | 100.00 | 2022-08-03 | 68 | 4 | 6 | Budget |
16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
36318 | 55.00 | 2025-03-03 | 71 | 4 | 6 | Actual |
33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
13265 | 30604.00 | 2023-05-03 | 19 | 7 | 7 | Actual |
32490 | 47430.21 | 2024-11-01 | 35 | 7 | 13 | Actual |
26635 | 6.00 | 2024-06-01 | 96 | 1 | 12 | Actual |
5465 | 100.00 | 2022-10-03 | 85 | 1 | 8 | Budget |
31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
27947 | 78346.57 | 2024-07-02 | 15 | 7 | 13 | Actual |
13362 | 200.00 | 2023-05-03 | 81 | 2 | 8 | Budget |
36776 | 111.40 | 2025-03-03 | 54 | 6 | 11 | Actual |
12481 | -55258.00 | 2023-05-03 | 43 | 7 | 3 | Actual |
33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
27746 | 169.91 | 2024-07-02 | 78 | 1 | 12 | Actual |
31821 | 4278.00 | 2024-11-01 | 63 | 6 | 6 | Actual |
5934 | 110306.00 | 2022-11-02 | 35 | 7 | 4 | Actual |
6431 | 167.00 | 2022-11-02 | 74 | 1 | 7 | Actual |
9341 | 163.00 | 2023-01-31 | 83 | 1 | 5 | Actual |
24915 | 45844.00 | 2024-05-02 | 31 | 7 | 5 | Actual |
37886 | 34.80 | 2025-04-02 | 82 | 4 | 11 | Actual |
34279 | 17543.83 | 2025-01-02 | 63 | 6 | 8 | Actual |
36131 | 75908.00 | 2025-03-03 | 39 | 7 | 4 | Actual |
26889 | 67739.00 | 2024-07-02 | 14 | 7 | 3 | Actual |
9307 | 17764.00 | 2023-01-31 | 100 | 7 | 4 | Actual |
31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
24069 | 7046.00 | 2024-04-01 | 8 | 7 | 6 | Actual |
6747 | 380.00 | 2022-12-03 | 65 | 1 | 3 | Budget |
31869 | 203048.00 | 2024-11-01 | 35 | 7 | 6 | Actual |
4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
14215 | 1342443.22 | 2023-06-02 | 45 | 7 | 8 | Actual |
17299 | 157.15 | 2023-09-02 | 77 | 3 | 11 | Actual |
13672 | 31119.00 | 2023-06-02 | 94 | 6 | 4 | Actual |
34515 | 92848.23 | 2025-01-02 | 15 | 7 | 11 | Actual |
18191 | 114.72 | 2023-10-03 | 89 | 2 | 8 | Actual |
26688 | 71541.45 | 2024-06-01 | 29 | 7 | 12 | Actual |
3041 | 15696.00 | 2022-08-03 | 100 | 7 | 6 | Actual |
30082 | 978.44 | 2024-09-01 | 72 | 6 | 12 | Actual |
8331 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
39044 | -175.83 | 2025-05-03 | 91 | 4 | 11 | Actual |
7903 | 287.00 | 2023-01-03 | 90 | 1 | 3 | Actual |
20090 | 100.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
21613 | 83720.00 | 2024-01-31 | 60 | 1 | 3 | Actual |
2153 | 380.00 | 2022-07-03 | 87 | 2 | 8 | Budget |
14968 | 70.00 | 2023-07-03 | 84 | 6 | 6 | Actual |
4713 | 200.00 | 2022-10-03 | 84 | 1 | 4 | Budget |
37558 | 164326.00 | 2025-04-02 | 21 | 7 | 6 | Actual |
31765 | 186.00 | 2024-11-01 | 66 | 4 | 6 | Actual |
9301 | 89766.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
3869 | 129.00 | 2022-09-02 | 83 | 1 | 6 | Actual |
22886 | 76946.00 | 2024-03-02 | 37 | 7 | 5 | Actual |
8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
12654 | 55018.00 | 2023-05-03 | 21 | 7 | 4 | Actual |
32836 | 60.00 | 2024-12-02 | 67 | 2 | 6 | Actual |
2857 | 15600.00 | 2022-08-03 | 60 | 4 | 6 | Actual |
11964 | 280.00 | 2023-04-02 | 81 | 6 | 6 | Budget |
33297 | 784.82 | 2024-12-02 | 62 | 4 | 11 | Actual |
31658 | 140527.00 | 2024-11-01 | 15 | 7 | 5 | Actual |
29731 | 525.33 | 2024-09-01 | 78 | 1 | 8 | Actual |
29484 | 2381.00 | 2024-09-01 | 61 | 3 | 6 | Actual |
34757 | 1534.61 | 2025-01-02 | 23 | 7 | 13 | Actual |
29559 | 246.00 | 2024-09-01 | 92 | 5 | 6 | Actual |
12041 | 850.00 | 2023-04-02 | 80 | 1 | 7 | Budget |
17352 | 25.23 | 2023-09-02 | 76 | 5 | 11 | Actual |
13878 | 162.00 | 2023-06-02 | 89 | 3 | 6 | Actual |
282 | 165.00 | 2022-06-02 | 83 | 6 | 4 | Actual |
10298 | 187.00 | 2023-03-03 | 68 | 1 | 4 | Actual |
17284 | 90.12 | 2023-09-02 | 92 | 2 | 11 | Actual |
23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
34906 | 474.00 | 2025-01-31 | 78 | 1 | 4 | Actual |
8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
26751 | 311.78 | 2024-06-01 | 90 | 2 | 13 | Actual |
23088 | -63566.00 | 2024-03-02 | 46 | 7 | 6 | Actual |
8313 | 12931.00 | 2023-01-03 | 28 | 7 | 5 | Actual |
38257 | 3497.00 | 2025-05-03 | 61 | 6 | 3 | Actual |
9314 | 480.00 | 2023-01-31 | 65 | 1 | 5 | Actual |
9590 | 15600.00 | 2023-01-31 | 60 | 4 | 6 | Budget |
16868 | 22.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
Generated 2025-07-02 23:59:41.164 UTC