[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38521 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34070 | 200.00 | 2025-01-03 | 66 | 6 | 6 | Actual |
22506 | 1.82 | 2024-02-01 | 71 | 1 | 12 | Actual |
28713 | 1116.74 | 2024-08-03 | 61 | 2 | 11 | Actual |
1793 | 131.00 | 2022-07-04 | 65 | 5 | 6 | Actual |
17022 | 576.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
17608 | 15639.00 | 2023-10-04 | 94 | 6 | 3 | Actual |
37570 | 41212.00 | 2025-04-03 | 38 | 7 | 6 | Actual |
6001 | 28280.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
602 | 130.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
6211 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
21313 | 75444.91 | 2024-01-04 | 34 | 7 | 8 | Actual |
28390 | 112.00 | 2024-08-03 | 73 | 5 | 6 | Actual |
6088 | 1375.00 | 2022-11-03 | 62 | 1 | 6 | Actual |
28116 | 228672.00 | 2024-08-03 | 12 | 2 | 4 | Actual |
38761 | 2803.00 | 2025-05-04 | 62 | 6 | 7 | Actual |
5615 | 23100.00 | 2022-11-03 | 60 | 1 | 3 | Actual |
36291 | 43.00 | 2025-03-04 | 69 | 3 | 6 | Actual |
6733 | 97218.04 | 2022-11-03 | 35 | 7 | 8 | Actual |
38112 | 392.49 | 2025-04-03 | 66 | 1 | 13 | Actual |
35993 | 64251.00 | 2025-03-04 | 13 | 7 | 3 | Actual |
30358 | 84.00 | 2024-10-03 | 84 | 7 | 3 | Actual |
15323 | 84.80 | 2023-07-04 | 89 | 4 | 11 | Actual |
30169 | 638.11 | 2024-09-02 | 74 | 2 | 13 | Actual |
3856 | 200.00 | 2022-09-03 | 76 | 1 | 6 | Budget |
11705 | 100.00 | 2023-04-03 | 74 | 1 | 6 | Budget |
23952 | 1272906.00 | 2024-04-02 | 11 | 3 | 6 | Actual |
19460 | 9233.91 | 2023-11-03 | 38 | 7 | 11 | Actual |
30979 | 442.26 | 2024-10-03 | 81 | 1 | 11 | Actual |
29958 | 199.70 | 2024-09-02 | 67 | 6 | 11 | Actual |
11678 | 97213.00 | 2023-04-03 | 37 | 7 | 5 | Actual |
5222 | 41.00 | 2022-10-04 | 71 | 6 | 6 | Actual |
12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
9014 | 40.00 | 2023-02-01 | 82 | 1 | 3 | Budget |
5725 | 45000.00 | 2022-11-03 | 99 | 6 | 3 | Actual |
13993 | 30685.00 | 2023-06-03 | 38 | 7 | 6 | Actual |
23733 | 293.00 | 2024-04-02 | 89 | 1 | 4 | Actual |
22619 | 109446.00 | 2024-03-03 | 56 | 6 | 3 | Actual |
12318 | 18001.42 | 2023-04-03 | 8 | 7 | 8 | Actual |
34701 | 171.43 | 2025-01-03 | 83 | 2 | 13 | Actual |
22685 | 100.00 | 2024-03-03 | 67 | 7 | 3 | Actual |
37123 | 797.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
8852 | 200.00 | 2023-01-04 | 65 | 2 | 8 | Budget |
18735 | 110481.00 | 2023-11-03 | 101 | 6 | 4 | Actual |
9571 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
25332 | 80245.00 | 2024-05-03 | 39 | 7 | 8 | Actual |
31960 | 78164.00 | 2024-11-02 | 34 | 7 | 7 | Actual |
26468 | 69.91 | 2024-06-02 | 67 | 3 | 11 | Actual |
10492 | 210.00 | 2023-03-04 | 68 | 6 | 5 | Actual |
23022 | 216.00 | 2024-03-03 | 90 | 5 | 6 | Actual |
26030 | 90.00 | 2024-06-02 | 74 | 2 | 6 | Actual |
19817 | 288.00 | 2023-12-04 | 94 | 1 | 5 | Actual |
5613 | 555264.65 | 2022-10-04 | 46 | 7 | 8 | Actual |
6319 | 34.00 | 2022-11-03 | 94 | 5 | 6 | Actual |
14925 | 27.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
13969 | 47500.00 | 2023-06-03 | 99 | 6 | 6 | Actual |
24139 | 7952.00 | 2024-04-02 | 76 | 6 | 7 | Actual |
22899 | 79.00 | 2024-03-03 | 68 | 1 | 6 | Actual |
27835 | 4508.29 | 2024-07-03 | 22 | 7 | 12 | Actual |
34997 | 654.00 | 2025-02-01 | 76 | 1 | 5 | Actual |
7586 | 44879.00 | 2022-12-04 | 56 | 6 | 7 | Actual |
24922 | 47642.00 | 2024-05-03 | 39 | 7 | 5 | Actual |
8726 | 200.00 | 2023-01-04 | 67 | 6 | 7 | Budget |
6198 | 220.00 | 2022-11-03 | 73 | 3 | 6 | Budget |
21461 | 48652.73 | 2024-01-04 | 56 | 6 | 11 | Actual |
25765 | 46637.00 | 2024-06-02 | 34 | 7 | 3 | Actual |
12662 | 21738.00 | 2023-05-04 | 33 | 7 | 4 | Actual |
13378 | 208.66 | 2023-05-04 | 94 | 2 | 8 | Actual |
12704 | 61.00 | 2023-05-04 | 82 | 1 | 5 | Actual |
26897 | 41665.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
35150 | 38.00 | 2025-02-01 | 82 | 3 | 6 | Actual |
19169 | -474.67 | 2023-11-03 | 91 | 1 | 8 | Actual |
3961 | 380.00 | 2022-09-03 | 81 | 3 | 6 | Budget |
27125 | 260.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
19139 | 118305.00 | 2023-11-03 | 37 | 7 | 7 | Actual |
21387 | 163.53 | 2024-01-04 | 74 | 3 | 11 | Actual |
33528 | 120.55 | 2024-12-03 | 89 | 1 | 13 | Actual |
24690 | 12799.00 | 2024-05-03 | 8 | 7 | 3 | Actual |
17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
23888 | 20779.00 | 2024-04-02 | 33 | 7 | 5 | Actual |
18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
15344 | 172.04 | 2023-07-04 | 72 | 6 | 11 | Actual |
16410 | 17.78 | 2023-08-04 | 73 | 1 | 12 | Actual |
32256 | 15265.94 | 2024-11-02 | 94 | 6 | 11 | Actual |
2290 | 100.00 | 2022-08-04 | 85 | 1 | 3 | Budget |
33029 | 28867.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
35775 | 11525.44 | 2025-02-01 | 94 | 6 | 12 | Actual |
23532 | 1768.88 | 2024-03-03 | 56 | 6 | 12 | Actual |
19534 | 39.06 | 2023-11-03 | 74 | 6 | 12 | Actual |
19064 | 522.00 | 2023-11-03 | 76 | 1 | 7 | Actual |
28768 | 1139.08 | 2024-08-03 | 62 | 4 | 11 | Actual |
5138 | 53.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
15187 | 118582.08 | 2023-07-04 | 94 | 6 | 8 | Actual |
10850 | 380.00 | 2023-03-04 | 87 | 6 | 6 | Budget |
12639 | 8.00 | 2023-05-04 | 96 | 6 | 4 | Actual |
8270 | 2100.00 | 2023-01-04 | 76 | 6 | 5 | Budget |
14401 | 44.38 | 2023-06-03 | 74 | 1 | 12 | Actual |
13361 | 380.00 | 2023-05-04 | 80 | 2 | 8 | Budget |
9200 | 72.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
25333 | 30975.90 | 2024-05-03 | 40 | 7 | 8 | Actual |
33150 | 34.42 | 2024-12-03 | 54 | 6 | 8 | Actual |
30550 | 31223.00 | 2024-10-03 | 40 | 7 | 5 | Actual |
27967 | -175578.77 | 2024-07-03 | 46 | 7 | 13 | Actual |
13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
20695 | 181699.00 | 2024-01-04 | 35 | 7 | 3 | Actual |
31403 | 15658.00 | 2024-11-02 | 53 | 6 | 3 | Actual |
25204 | 169992.00 | 2024-05-03 | 29 | 7 | 7 | Actual |
1418 | -166.00 | 2022-07-04 | 91 | 6 | 4 | Actual |
7090 | 611.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
34402 | 231.61 | 2025-01-03 | 76 | 3 | 11 | Actual |
12884 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
12010 | 23350.00 | 2023-04-03 | 40 | 7 | 6 | Actual |
36111 | 13032.00 | 2025-03-04 | 8 | 7 | 4 | Actual |
30116 | 1843.35 | 2024-09-02 | 23 | 7 | 12 | Actual |
4963 | 1572.00 | 2022-10-04 | 62 | 1 | 6 | Actual |
10667 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
26575 | 227.36 | 2024-06-02 | 92 | 6 | 11 | Actual |
30378 | 346.00 | 2024-10-03 | 74 | 1 | 4 | Actual |
31950 | 16076.00 | 2024-11-02 | 20 | 7 | 7 | Actual |
22708 | 53563.00 | 2024-03-03 | 60 | 1 | 4 | Actual |
34812 | 420.00 | 2025-02-01 | 67 | 6 | 3 | Actual |
38569 | 68.00 | 2025-05-04 | 78 | 2 | 6 | Actual |
23498 | 56819.90 | 2024-03-03 | 39 | 7 | 11 | Actual |
20378 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
18403 | 1139.08 | 2023-10-04 | 61 | 6 | 11 | Actual |
6477 | 19300.00 | 2022-11-03 | 63 | 6 | 7 | Budget |
3667 | 63000.00 | 2022-09-03 | 99 | 6 | 4 | Actual |
38021 | 42.25 | 2025-04-03 | 67 | 2 | 12 | Actual |
17930 | 399.00 | 2023-10-04 | 90 | 3 | 6 | Actual |
17714 | 558.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
13031 | 280.00 | 2023-05-04 | 80 | 5 | 6 | Budget |
17866 | 125.00 | 2023-10-04 | 78 | 1 | 6 | Actual |
36142 | 365.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
12644 | 102893.00 | 2023-05-04 | 4 | 7 | 4 | Actual |
20698 | 68817.00 | 2024-01-04 | 39 | 7 | 3 | Actual |
36231 | 2224.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
33401 | 460.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
30605 | 276.00 | 2024-10-03 | 92 | 2 | 6 | Actual |
4583 | 21.00 | 2022-10-04 | 82 | 6 | 3 | Actual |
20131 | 764.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
34317 | 17774.14 | 2025-01-03 | 20 | 7 | 8 | Actual |
8966 | 8828.52 | 2023-01-04 | 22 | 7 | 8 | Actual |
25805 | 5456.00 | 2024-06-02 | 62 | 1 | 4 | Actual |
8031 | 10.00 | 2023-01-04 | 82 | 7 | 3 | Budget |
16039 | 230.00 | 2023-08-04 | 83 | 6 | 7 | Actual |
29004 | 7671.11 | 2024-08-03 | 100 | 7 | 12 | Actual |
33587 | 201.26 | 2024-12-03 | 89 | 6 | 13 | Actual |
5946 | 2380.00 | 2022-11-03 | 62 | 1 | 5 | Actual |
3231 | 19274.17 | 2022-08-04 | 60 | 2 | 8 | Actual |
35702 | 160.34 | 2025-02-01 | 78 | 1 | 12 | Actual |
29153 | 89342.00 | 2024-09-02 | 56 | 6 | 3 | Actual |
26544 | 2126.33 | 2024-06-02 | 52 | 6 | 11 | Actual |
35086 | 21.00 | 2025-02-01 | 69 | 1 | 6 | Actual |
8059 | 200.00 | 2023-01-04 | 68 | 1 | 4 | Budget |
15303 | 1645.47 | 2023-07-04 | 61 | 4 | 11 | Actual |
11750 | 120.00 | 2023-04-03 | 73 | 2 | 6 | Budget |
11688 | 2000.00 | 2023-04-03 | 61 | 1 | 6 | Budget |
21734 | 3752.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
17365 | 48.63 | 2023-09-03 | 92 | 5 | 11 | Actual |
27891 | 929.34 | 2024-07-03 | 77 | 2 | 13 | Actual |
19846 | 108.00 | 2023-12-04 | 85 | 6 | 5 | Actual |
8489 | 220.00 | 2023-01-04 | 73 | 4 | 6 | Budget |
15051 | 364.00 | 2023-07-04 | 73 | 6 | 7 | Actual |
38762 | 26287.00 | 2025-05-04 | 63 | 6 | 7 | Actual |
33729 | 362.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
28032 | 52000.00 | 2024-08-03 | 99 | 6 | 3 | Actual |
10495 | 80.00 | 2023-03-04 | 71 | 6 | 5 | Budget |
7548 | 82.00 | 2022-12-04 | 69 | 1 | 7 | Actual |
27193 | 43.00 | 2024-07-03 | 82 | 3 | 6 | Actual |
17726 | 370.00 | 2023-10-04 | 92 | 6 | 4 | Actual |
15713 | 41.00 | 2023-08-04 | 82 | 1 | 5 | Actual |
29401 | 809449.00 | 2024-09-02 | 6 | 7 | 5 | Actual |
21017 | 161.00 | 2024-01-04 | 89 | 4 | 6 | Actual |
3699 | 29000.00 | 2022-09-03 | 60 | 1 | 5 | Budget |
16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
23481 | 38367.43 | 2024-03-03 | 15 | 7 | 11 | Actual |
35652 | 119.91 | 2025-02-01 | 89 | 6 | 11 | Actual |
18077 | 76364.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
21472 | 23.10 | 2024-01-04 | 71 | 6 | 11 | Actual |
10231 | 57933.00 | 2023-03-04 | 37 | 7 | 3 | Actual |
36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
31241 | 4552.97 | 2024-10-03 | 22 | 7 | 12 | Actual |
28191 | 363.00 | 2024-08-03 | 74 | 1 | 5 | Actual |
29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
7507 | 579787.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
24312 | 20.97 | 2024-04-02 | 69 | 1 | 11 | Actual |
15218 | 763530.40 | 2023-07-04 | 46 | 7 | 8 | Actual |
38658 | 261.00 | 2025-05-04 | 90 | 5 | 6 | Actual |
17047 | 16107.00 | 2023-09-03 | 52 | 6 | 7 | Actual |
13139 | 108869.00 | 2023-05-04 | 39 | 7 | 6 | Actual |
16659 | -410.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
36754 | 37.99 | 2025-03-04 | 68 | 5 | 11 | Actual |
18714 | 143.00 | 2023-11-03 | 72 | 6 | 4 | Actual |
12125 | 606780.00 | 2023-04-03 | 101 | 6 | 7 | Actual |
39299 | 838.11 | 2025-05-04 | 77 | 2 | 13 | Actual |
24474 | 6.00 | 2024-04-02 | 96 | 6 | 11 | Actual |
7189 | 2886.00 | 2022-12-04 | 23 | 7 | 5 | Actual |
11579 | 200.00 | 2023-04-03 | 84 | 1 | 5 | Budget |
34401 | 234.81 | 2025-01-03 | 74 | 3 | 11 | Actual |
29583 | 299.00 | 2024-09-02 | 81 | 6 | 6 | Actual |
11633 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
5083 | 565.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
4917 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
10868 | 75387.00 | 2023-03-04 | 15 | 7 | 6 | Actual |
5307 | 166.00 | 2022-10-04 | 74 | 1 | 7 | Actual |
36872 | 28.42 | 2025-03-04 | 68 | 2 | 12 | Actual |
19366 | 34.80 | 2023-11-03 | 84 | 4 | 11 | Actual |
16122 | 740.49 | 2023-08-04 | 80 | 2 | 8 | Actual |
30228 | 13806.77 | 2024-09-02 | 19 | 7 | 13 | Actual |
7028 | 139.00 | 2022-12-04 | 89 | 6 | 4 | Actual |
20603 | 21424.56 | 2023-12-04 | 37 | 7 | 12 | Actual |
32293 | 208.21 | 2024-11-02 | 66 | 1 | 12 | Actual |
12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
27372 | 223.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
20431 | 2619.96 | 2023-12-04 | 53 | 6 | 11 | Actual |
14540 | 5507.00 | 2023-07-04 | 62 | 6 | 3 | Actual |
5563 | 643.52 | 2022-10-04 | 80 | 6 | 8 | Actual |
2316 | 3182.00 | 2022-08-04 | 63 | 6 | 3 | Actual |
8466 | 276.00 | 2023-01-04 | 90 | 3 | 6 | Actual |
26367 | 178.36 | 2024-06-02 | 85 | 6 | 8 | Actual |
27362 | 2876.00 | 2024-07-03 | 72 | 6 | 7 | Actual |
2523 | 200.00 | 2022-08-04 | 78 | 6 | 4 | Budget |
17167 | 28989.50 | 2023-09-03 | 52 | 6 | 8 | Actual |
11866 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
20740 | 254.00 | 2024-01-04 | 74 | 1 | 4 | Actual |
11227 | 221.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
15394 | 2099.73 | 2023-07-04 | 60 | 1 | 12 | Actual |
13316 | 50.00 | 2023-05-04 | 82 | 1 | 8 | Budget |
38068 | 205.02 | 2025-04-03 | 84 | 6 | 12 | Actual |
5498 | 634.43 | 2022-10-04 | 77 | 2 | 8 | Actual |
3748 | 4800.00 | 2022-09-03 | 53 | 6 | 5 | Budget |
16068 | 51637.00 | 2023-08-04 | 31 | 7 | 7 | Actual |
38096 | 35223.76 | 2025-04-03 | 31 | 7 | 12 | Actual |
13828 | 72105.00 | 2023-06-03 | 12 | 2 | 6 | Actual |
19661 | 80902.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
17626 | 32357.00 | 2023-10-04 | 24 | 7 | 3 | Actual |
1540 | 507.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
3097 | 122351.00 | 2022-08-04 | 56 | 6 | 7 | Actual |
10692 | 141.00 | 2023-03-04 | 83 | 3 | 6 | Actual |
17899 | 25.00 | 2023-10-04 | 85 | 2 | 6 | Actual |
1928 | 3100.00 | 2022-07-04 | 61 | 1 | 7 | Budget |
19938 | 791201.00 | 2023-12-04 | 10 | 3 | 6 | Actual |
22744 | 8382.00 | 2024-03-03 | 63 | 6 | 4 | Actual |
26813 | 11394.45 | 2024-06-02 | 38 | 7 | 13 | Actual |
14765 | 154.00 | 2023-07-04 | 78 | 6 | 5 | Actual |
30742 | 28199.00 | 2024-10-03 | 34 | 7 | 6 | Actual |
374 | 294.00 | 2022-06-03 | 92 | 1 | 5 | Actual |
22579 | 875.24 | 2024-02-01 | 34 | 7 | 12 | Actual |
24926 | 17999.00 | 2024-05-03 | 100 | 7 | 5 | Actual |
28368 | 103.00 | 2024-08-03 | 78 | 4 | 6 | Actual |
33626 | 1307.00 | 2025-01-03 | 65 | 1 | 3 | Actual |
26648 | 18.84 | 2024-06-02 | 67 | 6 | 12 | Actual |
21100 | 24603.00 | 2024-01-04 | 34 | 7 | 6 | Actual |
27666 | 53.95 | 2024-07-03 | 94 | 5 | 11 | Actual |
32946 | 300.00 | 2024-12-03 | 65 | 6 | 6 | Actual |
18653 | 80.00 | 2023-11-03 | 73 | 7 | 3 | Actual |
19602 | 281.00 | 2023-12-04 | 89 | 1 | 3 | Actual |
18233 | 1611862.93 | 2023-10-04 | 4 | 7 | 8 | Actual |
14033 | 25900.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
35718 | 903.97 | 2025-02-01 | 61 | 2 | 12 | Actual |
22869 | 84721.00 | 2024-03-03 | 13 | 7 | 5 | Actual |
36417 | 22572.00 | 2025-03-04 | 34 | 7 | 6 | Actual |
32824 | 520.00 | 2024-12-03 | 87 | 1 | 6 | Actual |
10813 | 7600.00 | 2023-03-04 | 63 | 6 | 6 | Budget |
18420 | 14.59 | 2023-10-04 | 82 | 6 | 11 | Actual |
35028 | 90.00 | 2025-02-01 | 71 | 6 | 5 | Actual |
20610 | 82524.00 | 2024-01-04 | 60 | 1 | 3 | Actual |
22922 | 346.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
17126 | 1479.90 | 2023-09-03 | 80 | 1 | 8 | Actual |
2998 | 100.00 | 2022-08-04 | 84 | 6 | 6 | Budget |
24669 | 855.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
8416 | 71.00 | 2023-01-04 | 89 | 2 | 6 | Actual |
6958 | 63.00 | 2022-12-04 | 82 | 1 | 4 | Actual |
28875 | 9182.85 | 2024-08-03 | 33 | 7 | 11 | Actual |
27879 | 53263.65 | 2024-07-03 | 60 | 2 | 13 | Actual |
18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
168 | 143.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
34052 | 62.00 | 2025-01-03 | 83 | 5 | 6 | Actual |
25705 | 640.00 | 2024-06-02 | 92 | 1 | 3 | Actual |
21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
17689 | 220.00 | 2023-10-04 | 89 | 1 | 4 | Actual |
26280 | 74160.00 | 2024-06-02 | 39 | 7 | 7 | Actual |
28953 | 46.50 | 2024-08-03 | 69 | 6 | 12 | Actual |
11084 | 200.00 | 2023-03-04 | 65 | 2 | 8 | Budget |
11773 | 234.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
38286 | 52000.00 | 2025-05-04 | 99 | 6 | 3 | Actual |
36836 | 491338.32 | 2025-03-04 | 46 | 7 | 11 | Actual |
22216 | 611.70 | 2024-02-01 | 74 | 1 | 8 | Actual |
15032 | 424.00 | 2023-07-04 | 94 | 1 | 7 | Actual |
38551 | 344.00 | 2025-05-04 | 90 | 1 | 6 | Actual |
28672 | 103134.82 | 2024-08-03 | 31 | 7 | 8 | Actual |
31291 | 113.53 | 2024-10-03 | 68 | 2 | 13 | Actual |
22336 | 146.51 | 2024-02-01 | 76 | 1 | 11 | Actual |
4658 | 100.00 | 2022-10-04 | 81 | 7 | 3 | Budget |
38729 | 688.00 | 2025-05-04 | 65 | 1 | 7 | Actual |
16732 | 619.00 | 2023-09-03 | 65 | 1 | 5 | Actual |
18391 | 17.78 | 2023-10-04 | 89 | 5 | 11 | Actual |
3969 | 100.00 | 2022-09-03 | 85 | 3 | 6 | Budget |
1412 | 123.00 | 2022-07-04 | 85 | 6 | 4 | Actual |
6080 | 643450.00 | 2022-11-03 | 43 | 7 | 5 | Actual |
13679 | 16921.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
28480 | 751.00 | 2024-08-03 | 73 | 1 | 7 | Actual |
2214 | 546.55 | 2022-07-04 | 87 | 6 | 8 | Actual |
38245 | 653.00 | 2025-05-04 | 90 | 1 | 3 | Actual |
23923 | 11.00 | 2024-04-02 | 96 | 1 | 6 | Actual |
4359 | 280.00 | 2022-09-03 | 65 | 2 | 8 | Budget |
5820 | 436.00 | 2022-11-03 | 73 | 1 | 4 | Actual |
2504 | 305.00 | 2022-08-04 | 66 | 6 | 4 | Actual |
37957 | 1623.00 | 2025-04-03 | 97 | 6 | 11 | Actual |
26952 | 455.00 | 2024-07-03 | 78 | 1 | 4 | Actual |
28765 | 5.00 | 2024-08-03 | 96 | 3 | 11 | Actual |
30246 | -61914.02 | 2024-09-02 | 46 | 7 | 13 | Actual |
28759 | 375.23 | 2024-08-03 | 87 | 3 | 11 | Actual |
20831 | 88.00 | 2024-01-04 | 71 | 1 | 5 | Actual |
14473 | 217.78 | 2023-06-03 | 92 | 6 | 12 | Actual |
11379 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
786 | 13715.00 | 2022-06-03 | 28 | 7 | 6 | Actual |
31089 | 234.81 | 2024-10-03 | 73 | 6 | 11 | Actual |
21330 | 22.04 | 2024-01-04 | 71 | 1 | 11 | Actual |
19028 | 7286.00 | 2023-11-03 | 8 | 7 | 6 | Actual |
29881 | 113.53 | 2024-09-02 | 81 | 2 | 11 | Actual |
14682 | -174.00 | 2023-07-04 | 91 | 6 | 4 | Actual |
35279 | 672.00 | 2025-02-01 | 65 | 1 | 7 | Actual |
23657 | 606496.00 | 2024-04-02 | 4 | 7 | 3 | Actual |
23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
15267 | 10.33 | 2023-07-04 | 85 | 2 | 11 | Actual |
20720 | 44.00 | 2024-01-04 | 84 | 7 | 3 | Actual |
29757 | 504.12 | 2024-09-02 | 76 | 2 | 8 | Actual |
25977 | 22336.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
4561 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
24824 | 26320.00 | 2024-05-03 | 33 | 7 | 4 | Actual |
17841 | 50764.00 | 2023-10-04 | 31 | 7 | 5 | Actual |
3431 | 1008.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
17962 | 835.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
4832 | 52.00 | 2022-10-04 | 69 | 1 | 5 | Actual |
29852 | 824.18 | 2024-09-02 | 80 | 1 | 11 | Actual |
37295 | 702.00 | 2025-04-03 | 73 | 1 | 5 | Actual |
30465 | 710.00 | 2024-10-03 | 66 | 1 | 5 | Actual |
10118 | 116.00 | 2023-03-04 | 74 | 1 | 3 | Actual |
33416 | 438.00 | 2024-12-03 | 61 | 2 | 12 | Actual |
23587 | 22711.82 | 2024-03-03 | 39 | 7 | 12 | Actual |
4038 | 39.00 | 2022-09-03 | 68 | 5 | 6 | Actual |
14728 | 404.00 | 2023-07-04 | 76 | 1 | 5 | Actual |
6861 | 12896.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
5647 | 40.00 | 2022-11-03 | 82 | 1 | 3 | Budget |
14615 | 38.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
5349 | 1411.00 | 2022-10-04 | 62 | 6 | 7 | Actual |
32397 | 39.85 | 2024-11-02 | 82 | 1 | 13 | Actual |
33938 | 158.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
13687 | 67224.00 | 2023-06-03 | 21 | 7 | 4 | Actual |
7371 | 200.00 | 2022-12-04 | 76 | 4 | 6 | Budget |
32169 | 118.85 | 2024-11-02 | 94 | 3 | 11 | Actual |
22062 | 33.00 | 2024-02-01 | 69 | 6 | 6 | Actual |
5059 | 2100.00 | 2022-10-04 | 61 | 3 | 6 | Budget |
24830 | 32379.00 | 2024-05-03 | 40 | 7 | 4 | Actual |
20855 | 41262.00 | 2024-01-04 | 60 | 6 | 5 | Actual |
37799 | 322.04 | 2025-04-03 | 76 | 1 | 11 | Actual |
23151 | 10.00 | 2024-03-03 | 96 | 6 | 7 | Actual |
2659 | 224.00 | 2022-08-04 | 78 | 6 | 5 | Actual |
27250 | 109.00 | 2024-07-03 | 89 | 5 | 6 | Actual |
31797 | 136.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
37361 | 78807.00 | 2025-04-03 | 21 | 7 | 5 | Actual |
8247 | 2300.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
5515 | 682.91 | 2022-10-04 | 87 | 2 | 8 | Actual |
31514 | 1710.00 | 2024-11-02 | 87 | 1 | 4 | Actual |
34669 | 613.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
2298 | 226.00 | 2022-08-04 | 94 | 1 | 3 | Actual |
18013 | 160.00 | 2023-10-04 | 89 | 6 | 6 | Actual |
36915 | 43.31 | 2025-03-04 | 82 | 6 | 12 | Actual |
21673 | 10.00 | 2024-02-01 | 96 | 6 | 3 | Actual |
15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
26055 | 26.00 | 2024-06-02 | 69 | 3 | 6 | Actual |
20850 | 119879.00 | 2024-01-04 | 12 | 2 | 5 | Actual |
15240 | 335.87 | 2023-07-04 | 87 | 1 | 11 | Actual |
33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
25741 | 3293.00 | 2024-06-02 | 94 | 6 | 3 | Actual |
29102 | 13806.77 | 2024-08-03 | 19 | 7 | 13 | Actual |
21534 | 23.10 | 2024-01-04 | 76 | 1 | 12 | Actual |
5292 | 1664.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
28075 | 410.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
30392 | 653.00 | 2024-10-03 | 92 | 1 | 4 | Actual |
5218 | 100.00 | 2022-10-04 | 67 | 6 | 6 | Budget |
26981 | 608.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
11283 | 200.00 | 2023-04-03 | 66 | 6 | 3 | Budget |
38093 | 9723.28 | 2025-04-03 | 24 | 7 | 12 | Actual |
12381 | 100.00 | 2023-05-04 | 85 | 1 | 3 | Budget |
17320 | 39.06 | 2023-09-03 | 68 | 4 | 11 | Actual |
21763 | 2076.00 | 2024-02-01 | 57 | 6 | 4 | Actual |
30955 | 101260.54 | 2024-10-03 | 34 | 7 | 8 | Actual |
10167 | 102.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
16342 | 1384.83 | 2023-08-04 | 61 | 6 | 11 | Actual |
31451 | 8748.00 | 2024-11-02 | 23 | 7 | 3 | Actual |
19867 | 56047.00 | 2023-12-04 | 21 | 7 | 5 | Actual |
32263 | 18853.24 | 2024-11-02 | 7 | 7 | 11 | Actual |
1586 | 22143.00 | 2022-07-04 | 34 | 7 | 5 | Actual |
19286 | 335.87 | 2023-11-03 | 87 | 1 | 11 | Actual |
3128 | 617.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
25493 | 296.51 | 2024-05-03 | 80 | 6 | 11 | Actual |
35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
34465 | 149.70 | 2025-01-03 | 87 | 5 | 11 | Actual |
10688 | 391.00 | 2023-03-04 | 81 | 3 | 6 | Actual |
11071 | 376.85 | 2023-03-04 | 90 | 1 | 8 | Actual |
38993 | 4.00 | 2025-05-04 | 96 | 2 | 11 | Actual |
6489 | 1400.00 | 2022-11-03 | 72 | 6 | 7 | Budget |
34960 | 20795.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
12167 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
18060 | 522.00 | 2023-10-04 | 76 | 1 | 7 | Actual |
5260 | 844715.00 | 2022-10-04 | 4 | 7 | 6 | Actual |
19582 | 10713.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
13488 | 1248.80 | 2023-06-02 | 85 | 7 | 8 | Actual |
13878 | 162.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
24982 | 29009.00 | 2024-05-03 | 60 | 3 | 6 | Actual |
12823 | 156.00 | 2023-05-04 | 67 | 1 | 6 | Actual |
5051 | 142.00 | 2022-10-04 | 92 | 2 | 6 | Actual |
35147 | 151.00 | 2025-02-01 | 78 | 3 | 6 | Actual |
12793 | 26232.00 | 2023-05-04 | 19 | 7 | 5 | Actual |
30292 | 355.00 | 2024-10-03 | 73 | 6 | 3 | Actual |
35610 | 76.29 | 2025-02-01 | 77 | 5 | 11 | Actual |
266 | 263.00 | 2022-06-03 | 73 | 6 | 4 | Actual |
17422 | 8436.02 | 2023-09-03 | 32 | 7 | 11 | Actual |
32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
35136 | 2889.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
21655 | 223.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
38263 | 273.00 | 2025-05-04 | 68 | 6 | 3 | Actual |
13314 | 480.00 | 2023-05-04 | 81 | 1 | 8 | Budget |
18737 | 437061.00 | 2023-11-03 | 6 | 7 | 4 | Actual |
4682 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
33647 | 781.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
2113 | 22789.38 | 2022-07-04 | 60 | 2 | 8 | Actual |
20160 | 22196.00 | 2023-12-04 | 24 | 7 | 7 | Actual |
5749 | 131466.00 | 2022-11-03 | 37 | 7 | 3 | Actual |
20035 | 165.00 | 2023-12-04 | 74 | 6 | 6 | Actual |
15149 | 123.81 | 2023-07-04 | 89 | 2 | 8 | Actual |
4729 | 7.00 | 2022-10-04 | 54 | 6 | 4 | Actual |
26567 | 15.65 | 2024-06-02 | 82 | 6 | 11 | Actual |
415 | 178.00 | 2022-06-03 | 78 | 6 | 5 | Actual |
26537 | 37.99 | 2024-06-02 | 87 | 5 | 11 | Actual |
32326 | 389.06 | 2024-11-02 | 66 | 6 | 12 | Actual |
21298 | 143364.36 | 2024-01-04 | 13 | 7 | 8 | Actual |
8453 | 406.00 | 2023-01-04 | 81 | 3 | 6 | Actual |
24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
9287 | 10976.00 | 2023-02-01 | 18 | 7 | 4 | Actual |
33483 | 47372.92 | 2024-12-03 | 13 | 7 | 12 | Actual |
25437 | 29.48 | 2024-05-03 | 84 | 4 | 11 | Actual |
16375 | 10419.04 | 2023-08-04 | 7 | 7 | 11 | Actual |
16830 | 54.00 | 2023-09-03 | 71 | 1 | 6 | Actual |
30562 | 46.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
16180 | 43057.94 | 2023-08-04 | 19 | 7 | 8 | Actual |
32505 | 140.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
17315 | 1345.47 | 2023-09-03 | 61 | 4 | 11 | Actual |
18109 | 98791.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
20966 | 128.00 | 2024-01-04 | 92 | 2 | 6 | Actual |
941 | -52842.00 | 2022-06-03 | 46 | 7 | 7 | Actual |
8939 | 91.99 | 2023-01-04 | 84 | 6 | 8 | Actual |
28819 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
18950 | 236.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
36547 | 44327.66 | 2025-03-04 | 60 | 2 | 8 | Actual |
2458 | 281.00 | 2022-08-04 | 74 | 1 | 4 | Actual |
38932 | 193797.12 | 2025-05-04 | 37 | 7 | 8 | Actual |
33783 | 360.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
33781 | 960.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
26464 | 1362.49 | 2024-06-02 | 61 | 3 | 11 | Actual |
24881 | 595.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
32634 | 141.00 | 2024-12-03 | 82 | 1 | 4 | Actual |
8180 | 25087.00 | 2023-01-04 | 38 | 7 | 4 | Actual |
38221 | 14090.34 | 2025-04-03 | 46 | 7 | 13 | Actual |
23672 | 223020.00 | 2024-04-02 | 29 | 7 | 3 | Actual |
29696 | 225673.00 | 2024-09-02 | 15 | 7 | 7 | Actual |
22184 | 154184.00 | 2024-02-01 | 15 | 7 | 7 | Actual |
22222 | 84.42 | 2024-02-01 | 82 | 1 | 8 | Actual |
14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
13533 | 100.00 | 2023-06-03 | 71 | 6 | 3 | Actual |
1476 | 441.00 | 2022-07-04 | 76 | 1 | 5 | Actual |
28089 | 81282.00 | 2024-08-03 | 60 | 1 | 4 | Actual |
37370 | 39407.00 | 2025-04-03 | 34 | 7 | 5 | Actual |
18515 | 58.21 | 2023-10-04 | 87 | 6 | 12 | Actual |
27243 | 232.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
30411 | 447.00 | 2024-10-03 | 72 | 6 | 4 | Actual |
31268 | 496.00 | 2024-10-03 | 74 | 1 | 13 | Actual |
4574 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
17971 | 88.00 | 2023-10-04 | 76 | 5 | 6 | Actual |
21806 | 64896.00 | 2024-02-01 | 21 | 7 | 4 | Actual |
1926 | 39240.00 | 2022-07-04 | 60 | 1 | 7 | Actual |
21660 | 267.00 | 2024-02-01 | 78 | 6 | 3 | Actual |
5527 | 1500.00 | 2022-10-04 | 54 | 6 | 8 | Budget |
18076 | 311821.00 | 2023-10-04 | 12 | 2 | 7 | Actual |
35656 | 7998.78 | 2025-02-01 | 94 | 6 | 11 | Actual |
27652 | 84.80 | 2024-07-03 | 76 | 5 | 11 | Actual |
14388 | 346702.85 | 2023-06-03 | 43 | 7 | 11 | Actual |
257 | 182.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
30716 | 293.00 | 2024-10-03 | 90 | 6 | 6 | Actual |
33448 | 3760.40 | 2024-12-03 | 61 | 6 | 12 | Actual |
6974 | 54894.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
20879 | 321.00 | 2024-01-04 | 90 | 6 | 5 | Actual |
13171 | 850.00 | 2023-05-04 | 80 | 1 | 7 | Budget |
23410 | 43.31 | 2024-03-03 | 94 | 4 | 11 | Actual |
37539 | 451.00 | 2025-04-03 | 87 | 6 | 6 | Actual |
4323 | 442.00 | 2022-09-03 | 73 | 1 | 8 | Actual |
29131 | 722.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
23470 | 2119.95 | 2024-03-03 | 94 | 6 | 11 | Actual |
8475 | 1404.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
22529 | 3894.45 | 2024-02-01 | 60 | 6 | 12 | Actual |
2256 | 2178.00 | 2022-08-04 | 61 | 1 | 3 | Actual |
7550 | 90.00 | 2022-12-04 | 71 | 1 | 7 | Budget |
38901 | 1092.01 | 2025-05-04 | 87 | 6 | 8 | Actual |
29133 | 795.00 | 2024-09-02 | 76 | 1 | 3 | Actual |
7098 | 43.00 | 2022-12-04 | 82 | 1 | 5 | Actual |
Generated 2025-07-03 23:40:20.591 UTC