[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 38906 > < TAKE 512 >
503 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30558 | 287.00 | 2024-10-02 | 66 | 1 | 6 | Actual |
17519 | 4811.49 | 2023-09-02 | 101 | 6 | 12 | Actual |
3407 | 106.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
32079 | 35963.87 | 2024-11-01 | 33 | 7 | 8 | Actual |
11350 | 34394.00 | 2023-04-02 | 38 | 7 | 3 | Actual |
35051 | 393204.00 | 2025-01-31 | 4 | 7 | 5 | Actual |
25908 | 257.00 | 2024-06-01 | 74 | 1 | 5 | Actual |
35315 | 325.00 | 2025-01-31 | 67 | 6 | 7 | Actual |
20975 | 146.00 | 2024-01-03 | 67 | 3 | 6 | Actual |
13826 | 464.00 | 2023-06-02 | 92 | 1 | 6 | Actual |
22793 | 115195.00 | 2024-03-02 | 35 | 7 | 4 | Actual |
20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
36220 | 31180.00 | 2025-03-03 | 34 | 7 | 5 | Actual |
13305 | 290.48 | 2023-05-03 | 74 | 1 | 8 | Actual |
37863 | 448.64 | 2025-04-02 | 87 | 3 | 11 | Actual |
20502 | 1.82 | 2023-12-03 | 69 | 1 | 12 | Actual |
19617 | 770.00 | 2023-12-03 | 65 | 6 | 3 | Actual |
17690 | 339.00 | 2023-10-03 | 90 | 1 | 4 | Actual |
28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
24878 | 272.00 | 2024-05-02 | 73 | 6 | 5 | Actual |
26943 | 1375.00 | 2024-07-02 | 66 | 1 | 4 | Actual |
29356 | 284.00 | 2024-09-01 | 89 | 1 | 5 | Actual |
38781 | 990.00 | 2025-05-03 | 87 | 6 | 7 | Actual |
1190 | 1100.00 | 2022-07-03 | 62 | 6 | 3 | Budget |
20822 | 24225.00 | 2024-01-03 | 100 | 7 | 4 | Actual |
4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
3047 | 2800.00 | 2022-08-03 | 62 | 1 | 7 | Budget |
10970 | 247.00 | 2023-03-03 | 74 | 6 | 7 | Actual |
2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
14545 | 253.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
29758 | 907.16 | 2024-09-01 | 77 | 2 | 8 | Actual |
13057 | 95000.00 | 2023-05-03 | 56 | 6 | 6 | Budget |
12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
17999 | 33.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
13944 | 204.00 | 2023-06-02 | 65 | 6 | 6 | Actual |
23149 | 464.00 | 2024-03-02 | 92 | 6 | 7 | Actual |
14584 | 29433.00 | 2023-07-03 | 28 | 7 | 3 | Actual |
14962 | 293.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
35605 | 7.14 | 2025-01-31 | 69 | 5 | 11 | Actual |
11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
20234 | 53820.27 | 2023-12-03 | 60 | 6 | 8 | Actual |
13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
27948 | 4332.91 | 2024-07-02 | 18 | 7 | 13 | Actual |
19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
17235 | 144.38 | 2023-09-02 | 65 | 1 | 11 | Actual |
5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
21656 | 364.00 | 2024-01-31 | 73 | 6 | 3 | Actual |
38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
23968 | 321.00 | 2024-04-01 | 81 | 3 | 6 | Actual |
23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
17644 | 141.00 | 2023-10-03 | 66 | 7 | 3 | Actual |
36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
17266 | 32.67 | 2023-09-02 | 68 | 2 | 11 | Actual |
6686 | 573.82 | 2022-11-02 | 77 | 6 | 8 | Actual |
28915 | 351.83 | 2024-08-02 | 62 | 2 | 12 | Actual |
1120 | 24563.66 | 2022-06-02 | 34 | 7 | 8 | Actual |
37972 | 1843.35 | 2025-04-02 | 23 | 7 | 11 | Actual |
2626 | 71400.00 | 2022-08-03 | 56 | 6 | 5 | Budget |
26298 | 1019.28 | 2024-06-01 | 76 | 1 | 8 | Actual |
4211 | 242.00 | 2022-09-02 | 94 | 1 | 7 | Actual |
604 | 100.00 | 2022-06-02 | 84 | 3 | 6 | Budget |
13043 | 293.00 | 2023-05-03 | 87 | 5 | 6 | Actual |
12554 | 950.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
22918 | 9.00 | 2024-03-02 | 96 | 1 | 6 | Actual |
23280 | 99542.33 | 2024-03-02 | 14 | 7 | 8 | Actual |
14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
38339 | 145.00 | 2025-05-03 | 92 | 7 | 3 | Actual |
12299 | 110.17 | 2023-04-02 | 84 | 6 | 8 | Actual |
10288 | 4532.00 | 2023-03-03 | 61 | 1 | 4 | Actual |
33193 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
3855 | 100.00 | 2022-09-02 | 74 | 1 | 6 | Budget |
26956 | 372.00 | 2024-07-02 | 83 | 1 | 4 | Actual |
35736 | 44.38 | 2025-01-31 | 85 | 2 | 12 | Actual |
2652 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
38206 | 3753.95 | 2025-04-02 | 22 | 7 | 13 | Actual |
30535 | 13483.00 | 2024-10-02 | 20 | 7 | 5 | Actual |
18210 | 82.90 | 2023-10-03 | 71 | 6 | 8 | Actual |
31185 | 35.87 | 2024-10-02 | 85 | 2 | 12 | Actual |
36948 | 17698.96 | 2025-03-03 | 34 | 7 | 12 | Actual |
35264 | 163303.00 | 2025-01-31 | 31 | 7 | 6 | Actual |
14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
20250 | 993.52 | 2023-12-03 | 80 | 6 | 8 | Actual |
31816 | 90882.00 | 2024-11-01 | 56 | 6 | 6 | Actual |
11379 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
15278 | 82.68 | 2023-07-03 | 65 | 3 | 11 | Actual |
31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
25944 | 2190.00 | 2024-06-01 | 76 | 6 | 5 | Actual |
14873 | 60.00 | 2023-07-03 | 71 | 3 | 6 | Actual |
30445 | 6998.00 | 2024-10-02 | 23 | 7 | 4 | Actual |
2185 | 158.66 | 2022-07-03 | 68 | 6 | 8 | Actual |
38073 | -243.92 | 2025-04-02 | 91 | 6 | 12 | Actual |
38682 | 132.00 | 2025-05-03 | 78 | 6 | 6 | Actual |
8843 | 7.00 | 2023-01-03 | 96 | 1 | 8 | Actual |
16218 | 68.85 | 2023-08-03 | 84 | 1 | 11 | Actual |
14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
28944 | 10323.29 | 2024-08-02 | 57 | 6 | 12 | Actual |
9737 | 226.00 | 2023-01-31 | 92 | 6 | 6 | Actual |
9897 | 15391.00 | 2023-01-31 | 28 | 7 | 7 | Actual |
21769 | 383.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
14831 | 189.00 | 2023-07-03 | 89 | 1 | 6 | Actual |
3132 | 668.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
36168 | 14163.00 | 2025-03-03 | 57 | 6 | 5 | Actual |
1223 | 90.00 | 2022-07-03 | 83 | 6 | 3 | Budget |
28292 | 118.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
33640 | 344.00 | 2025-01-02 | 83 | 1 | 3 | Actual |
36056 | 1863.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
665 | 1098.00 | 2022-06-02 | 61 | 5 | 6 | Actual |
8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
26578 | 457.00 | 2024-06-01 | 97 | 6 | 11 | Actual |
5341 | 187774.00 | 2022-10-03 | 56 | 6 | 7 | Actual |
11484 | 200.00 | 2023-04-02 | 74 | 6 | 4 | Budget |
16523 | 86.00 | 2023-09-02 | 69 | 1 | 3 | Actual |
8197 | 256.00 | 2023-01-03 | 67 | 1 | 5 | Actual |
631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
19381 | 24.16 | 2023-11-02 | 68 | 5 | 11 | Actual |
25394 | 776.31 | 2024-05-02 | 62 | 3 | 11 | Actual |
38433 | 98718.00 | 2025-05-03 | 43 | 7 | 4 | Actual |
10637 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
14476 | 35000.00 | 2023-06-02 | 99 | 6 | 12 | Actual |
21538 | 27.36 | 2024-01-03 | 81 | 1 | 12 | Actual |
34877 | 377.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
13458 | 19987.82 | 2023-05-03 | 24 | 7 | 8 | Actual |
26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
412 | 1700.00 | 2022-06-02 | 76 | 6 | 5 | Budget |
29873 | 12.46 | 2024-09-01 | 69 | 2 | 11 | Actual |
31190 | 74.16 | 2024-10-02 | 92 | 2 | 12 | Actual |
28958 | 1731.64 | 2024-08-02 | 76 | 6 | 12 | Actual |
1487 | 200.00 | 2022-07-03 | 83 | 1 | 5 | Budget |
35538 | 89.06 | 2025-01-31 | 89 | 2 | 11 | Actual |
13737 | 31678.00 | 2023-06-02 | 54 | 6 | 5 | Actual |
247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
25942 | 400.00 | 2024-06-01 | 73 | 6 | 5 | Actual |
28704 | 673.11 | 2024-08-02 | 87 | 1 | 11 | Actual |
29995 | 4462.54 | 2024-09-01 | 22 | 7 | 11 | Actual |
16729 | 46868.00 | 2023-09-02 | 60 | 1 | 5 | Actual |
4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
36078 | 5467.00 | 2025-03-03 | 62 | 6 | 4 | Actual |
11100 | 280.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
28598 | 266.24 | 2024-08-02 | 68 | 2 | 8 | Actual |
16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
15588 | 272.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
29735 | 479.88 | 2024-09-01 | 83 | 1 | 8 | Actual |
29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
16120 | 751.10 | 2023-08-03 | 77 | 2 | 8 | Actual |
916 | 2618.00 | 2022-06-02 | 8 | 7 | 7 | Actual |
12320 | 87304.22 | 2023-04-02 | 14 | 7 | 8 | Actual |
28877 | 75302.16 | 2024-08-02 | 35 | 7 | 11 | Actual |
22233 | 243643.50 | 2024-01-31 | 12 | 2 | 8 | Actual |
12672 | 40500.00 | 2023-05-03 | 60 | 1 | 5 | Budget |
30761 | 397.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
6546 | 86866.00 | 2022-11-02 | 37 | 7 | 7 | Actual |
11151 | 40.48 | 2023-03-03 | 71 | 6 | 8 | Actual |
30175 | 52.13 | 2024-09-01 | 82 | 2 | 13 | Actual |
1445 | 19083.00 | 2022-07-03 | 34 | 7 | 4 | Actual |
9899 | 36356.00 | 2023-01-31 | 31 | 7 | 7 | Actual |
15085 | 24008.00 | 2023-07-03 | 24 | 7 | 7 | Actual |
34744 | 161649.88 | 2025-01-02 | 101 | 6 | 13 | Actual |
11378 | 90.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
24008 | 159.00 | 2024-04-01 | 65 | 5 | 6 | Actual |
19864 | 10701.00 | 2023-12-03 | 18 | 7 | 5 | Actual |
37858 | 330.55 | 2025-04-02 | 81 | 3 | 11 | Actual |
38812 | 191238.00 | 2025-05-03 | 37 | 7 | 7 | Actual |
15529 | 376.00 | 2023-08-03 | 74 | 6 | 3 | Actual |
38901 | 1092.01 | 2025-05-03 | 87 | 6 | 8 | Actual |
19145 | 21395.00 | 2023-11-02 | 100 | 7 | 7 | Actual |
14246 | 2959.32 | 2023-06-02 | 60 | 2 | 11 | Actual |
8533 | 40.00 | 2023-01-03 | 71 | 5 | 6 | Budget |
7127 | 2856.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
6667 | 200.00 | 2022-11-02 | 65 | 6 | 8 | Budget |
34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
714 | 40600.00 | 2022-06-02 | 56 | 6 | 6 | Budget |
36871 | 37.99 | 2025-03-03 | 67 | 2 | 12 | Actual |
4942 | 7062.00 | 2022-10-03 | 22 | 7 | 5 | Actual |
24125 | 24480.00 | 2024-04-01 | 57 | 6 | 7 | Actual |
5811 | 546.00 | 2022-11-02 | 66 | 1 | 4 | Actual |
884 | 3100.00 | 2022-06-02 | 76 | 6 | 7 | Budget |
32607 | 118.00 | 2024-12-02 | 83 | 7 | 3 | Actual |
32990 | 39229.00 | 2024-12-02 | 32 | 7 | 6 | Actual |
3170 | 141438.00 | 2022-08-03 | 29 | 7 | 7 | Actual |
13453 | 33121.40 | 2023-05-03 | 19 | 7 | 8 | Actual |
15231 | 172.04 | 2023-07-03 | 76 | 1 | 11 | Actual |
29001 | 12654.19 | 2024-08-02 | 40 | 7 | 12 | Actual |
26047 | 1191867.00 | 2024-06-01 | 11 | 3 | 6 | Actual |
33427 | 90.12 | 2024-12-02 | 77 | 2 | 12 | Actual |
5306 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
39236 | 46712.27 | 2025-05-03 | 13 | 7 | 12 | Actual |
35419 | 273.81 | 2025-01-31 | 90 | 2 | 8 | Actual |
31471 | 98.00 | 2024-11-01 | 67 | 7 | 3 | Actual |
20358 | 51.82 | 2023-12-03 | 73 | 3 | 11 | Actual |
21880 | 211.00 | 2024-01-31 | 90 | 6 | 5 | Actual |
17119 | 69.26 | 2023-09-02 | 69 | 1 | 8 | Actual |
24396 | 83.74 | 2024-04-01 | 73 | 4 | 11 | Actual |
7902 | 187.00 | 2023-01-03 | 89 | 1 | 3 | Actual |
414 | 667.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
620 | 1400.00 | 2022-06-02 | 62 | 4 | 6 | Budget |
7670 | 207761.00 | 2022-12-03 | 43 | 7 | 7 | Actual |
34393 | 1139.08 | 2025-01-02 | 62 | 3 | 11 | Actual |
21308 | 21227.23 | 2024-01-03 | 28 | 7 | 8 | Actual |
8879 | 135.93 | 2023-01-03 | 83 | 2 | 8 | Actual |
37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
25161 | 612.00 | 2024-05-02 | 65 | 6 | 7 | Actual |
17974 | 169.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
16361 | 36.93 | 2023-08-03 | 84 | 6 | 11 | Actual |
7683 | 319.27 | 2022-12-03 | 67 | 1 | 8 | Actual |
23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
29159 | 704.00 | 2024-09-01 | 65 | 6 | 3 | Actual |
19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
39088 | 36.93 | 2025-05-03 | 69 | 6 | 11 | Actual |
1713 | 280.00 | 2022-07-03 | 76 | 3 | 6 | Budget |
2659 | 224.00 | 2022-08-03 | 78 | 6 | 5 | Actual |
25585 | 49.70 | 2024-05-02 | 89 | 2 | 12 | Actual |
23015 | 180.00 | 2024-03-02 | 81 | 5 | 6 | Actual |
23642 | 538.00 | 2024-04-01 | 81 | 6 | 3 | Actual |
32020 | -270.13 | 2024-11-01 | 91 | 2 | 8 | Actual |
22025 | 668.00 | 2024-01-31 | 62 | 5 | 6 | Actual |
10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
105 | 368.00 | 2022-06-02 | 92 | 6 | 3 | Actual |
34077 | 128.00 | 2025-01-02 | 74 | 6 | 6 | Actual |
4324 | 316.24 | 2022-09-02 | 74 | 1 | 8 | Actual |
9932 | 648.06 | 2023-01-31 | 76 | 1 | 8 | Actual |
17042 | -236.00 | 2023-09-02 | 91 | 1 | 7 | Actual |
22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
32230 | 1935.90 | 2024-11-01 | 61 | 6 | 11 | Actual |
26830 | 690.00 | 2024-07-02 | 76 | 1 | 3 | Actual |
2474 | 257.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
14973 | -199.00 | 2023-07-03 | 91 | 6 | 6 | Actual |
1897 | 365039.00 | 2022-07-03 | 101 | 6 | 6 | Actual |
33504 | 198492.40 | 2024-12-02 | 43 | 7 | 12 | Actual |
11233 | 76.00 | 2023-04-02 | 71 | 1 | 3 | Actual |
30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
6782 | 267.00 | 2022-12-03 | 89 | 1 | 3 | Actual |
29939 | 82.68 | 2024-09-01 | 85 | 4 | 11 | Actual |
18466 | 22.04 | 2023-10-03 | 66 | 1 | 12 | Actual |
12533 | 4392.00 | 2023-05-03 | 61 | 1 | 4 | Actual |
31076 | 176779.58 | 2024-10-02 | 56 | 6 | 11 | Actual |
29516 | 22.00 | 2024-09-01 | 69 | 4 | 6 | Actual |
13139 | 108869.00 | 2023-05-03 | 39 | 7 | 6 | Actual |
12177 | 380.00 | 2023-04-02 | 76 | 1 | 8 | Budget |
16389 | 49409.13 | 2023-08-03 | 31 | 7 | 11 | Actual |
22712 | 584.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
1490 | 200.00 | 2022-07-03 | 84 | 1 | 5 | Budget |
13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
34775 | 5342.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
3974 | 285.00 | 2022-09-02 | 90 | 3 | 6 | Actual |
9421 | 60417.00 | 2023-01-31 | 13 | 7 | 5 | Actual |
16835 | 124.00 | 2023-09-02 | 78 | 1 | 6 | Actual |
36055 | 1035.00 | 2025-03-03 | 76 | 1 | 4 | Actual |
13178 | 200.00 | 2023-05-03 | 83 | 1 | 7 | Budget |
1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
22611 | -370.00 | 2024-03-02 | 91 | 1 | 3 | Actual |
37088 | 1180.00 | 2025-04-02 | 81 | 1 | 3 | Actual |
36983 | 41302.02 | 2025-03-03 | 12 | 2 | 13 | Actual |
20547 | 2.00 | 2023-12-03 | 96 | 2 | 12 | Actual |
183 | 73.00 | 2022-06-02 | 90 | 7 | 3 | Actual |
36309 | 17.00 | 2025-03-03 | 96 | 3 | 6 | Actual |
2536 | 550.00 | 2022-08-03 | 87 | 6 | 4 | Budget |
39108 | 7.00 | 2025-05-03 | 96 | 6 | 11 | Actual |
27120 | 232543.00 | 2024-07-02 | 46 | 7 | 5 | Actual |
2043 | 82455.00 | 2022-07-03 | 15 | 7 | 7 | Actual |
16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
3273 | 154.11 | 2022-08-03 | 90 | 2 | 8 | Actual |
20566 | 18.84 | 2023-12-03 | 78 | 6 | 12 | Actual |
16023 | 50006.00 | 2023-08-03 | 63 | 6 | 7 | Actual |
7372 | 450.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
17870 | 113.00 | 2023-10-03 | 83 | 1 | 6 | Actual |
35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
25515 | 50737.87 | 2024-05-02 | 15 | 7 | 11 | Actual |
27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
19789 | 131047.00 | 2023-12-03 | 43 | 7 | 4 | Actual |
9269 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
34884 | 75.00 | 2025-01-31 | 85 | 7 | 3 | Actual |
8138 | 50.00 | 2023-01-03 | 82 | 6 | 4 | Budget |
37982 | 13947.83 | 2025-04-02 | 38 | 7 | 11 | Actual |
9700 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
38277 | 168.00 | 2025-05-03 | 85 | 6 | 3 | Actual |
33493 | 8004.10 | 2024-12-02 | 28 | 7 | 12 | Actual |
28260 | 25627.00 | 2024-08-02 | 28 | 7 | 5 | Actual |
23928 | 60.00 | 2024-04-01 | 65 | 2 | 6 | Actual |
15538 | 158.00 | 2023-08-03 | 85 | 6 | 3 | Actual |
32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
31707 | 6517.00 | 2024-11-01 | 60 | 2 | 6 | Actual |
921 | 30604.00 | 2022-06-02 | 19 | 7 | 7 | Actual |
6886 | 70.00 | 2022-12-03 | 65 | 7 | 3 | Budget |
30450 | 43461.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
1143 | 165.00 | 2022-07-03 | 68 | 1 | 3 | Actual |
17355 | 60.33 | 2023-09-02 | 80 | 5 | 11 | Actual |
1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
98 | 82.00 | 2022-06-02 | 85 | 6 | 3 | Actual |
33720 | 139.00 | 2025-01-02 | 67 | 7 | 3 | Actual |
15784 | 25512.00 | 2023-08-03 | 38 | 7 | 5 | Actual |
13552 | 11.00 | 2023-06-02 | 96 | 6 | 3 | Actual |
18946 | 29.00 | 2023-11-02 | 71 | 4 | 6 | Actual |
16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
35983 | 546.00 | 2025-03-03 | 92 | 6 | 3 | Actual |
38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
1437 | 9321.00 | 2022-07-03 | 22 | 7 | 4 | Actual |
26901 | 58329.00 | 2024-07-02 | 32 | 7 | 3 | Actual |
23029 | 53878.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
19272 | 57.14 | 2023-11-02 | 68 | 1 | 11 | Actual |
30518 | 353.00 | 2024-10-02 | 90 | 6 | 5 | Actual |
13586 | 2120.00 | 2023-06-02 | 61 | 7 | 3 | Actual |
32913 | 925.00 | 2024-12-02 | 62 | 5 | 6 | Actual |
27290 | 341120.00 | 2024-07-02 | 101 | 6 | 6 | Actual |
3004 | 175.00 | 2022-08-03 | 89 | 6 | 6 | Actual |
31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
1539 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
1307 | 100.00 | 2022-07-03 | 87 | 7 | 3 | Budget |
33756 | 457.00 | 2025-01-02 | 78 | 1 | 4 | Actual |
38136 | 2650.42 | 2025-04-02 | 61 | 2 | 13 | Actual |
9494 | 10100.00 | 2023-01-31 | 60 | 2 | 6 | Budget |
29364 | 2672.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
32502 | 1275.00 | 2024-12-02 | 66 | 1 | 3 | Actual |
20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
37676 | 166.24 | 2025-04-02 | 71 | 1 | 8 | Actual |
38295 | 24696.00 | 2025-05-03 | 18 | 7 | 3 | Actual |
9422 | 35585.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
30108 | 61882.76 | 2024-09-01 | 13 | 7 | 12 | Actual |
32061 | 1939712.98 | 2024-11-01 | 4 | 7 | 8 | Actual |
19318 | 49.70 | 2023-11-02 | 92 | 2 | 11 | Actual |
26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
25877 | 20348.00 | 2024-06-01 | 20 | 7 | 4 | Actual |
1505 | 16097.00 | 2022-07-03 | 53 | 6 | 5 | Actual |
2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
19401 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
12938 | 550.00 | 2023-05-03 | 80 | 3 | 6 | Budget |
16190 | 24662.15 | 2023-08-03 | 33 | 7 | 8 | Actual |
12565 | 200.00 | 2023-05-03 | 83 | 1 | 4 | Budget |
26783 | 138.10 | 2024-06-01 | 89 | 6 | 13 | Actual |
12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
32214 | 11.40 | 2024-11-01 | 82 | 5 | 11 | Actual |
19961 | 226.00 | 2023-12-03 | 89 | 3 | 6 | Actual |
6179 | 668935.00 | 2022-11-02 | 11 | 3 | 6 | Actual |
29615 | 33230.00 | 2024-09-01 | 33 | 7 | 6 | Actual |
38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
3451 | 103.00 | 2022-09-02 | 74 | 6 | 3 | Actual |
10777 | 85.00 | 2023-03-03 | 78 | 5 | 6 | Actual |
27748 | 394.38 | 2024-07-02 | 81 | 1 | 12 | Actual |
11836 | 200.00 | 2023-04-02 | 65 | 4 | 6 | Budget |
9749 | 39992.00 | 2023-01-31 | 14 | 7 | 6 | Actual |
17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
15661 | 288.00 | 2023-08-03 | 90 | 6 | 4 | Actual |
27776 | 73.10 | 2024-07-02 | 81 | 2 | 12 | Actual |
7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
11628 | 4520.00 | 2023-04-02 | 76 | 6 | 5 | Actual |
15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
5150 | 9700.00 | 2022-10-03 | 60 | 5 | 6 | Budget |
8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
6266 | 410.00 | 2022-11-02 | 87 | 4 | 6 | Actual |
8471 | 14040.00 | 2023-01-03 | 60 | 4 | 6 | Actual |
2186 | 46.54 | 2022-07-03 | 69 | 6 | 8 | Actual |
7268 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
12683 | 225.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
6748 | 585.00 | 2022-12-03 | 65 | 1 | 3 | Actual |
16088 | 160.18 | 2023-08-03 | 71 | 1 | 8 | Actual |
23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
17723 | 181.00 | 2023-10-03 | 89 | 6 | 4 | Actual |
17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
26542 | 10.33 | 2024-06-01 | 94 | 5 | 11 | Actual |
7146 | 267.00 | 2022-12-03 | 74 | 6 | 5 | Actual |
36465 | 325.00 | 2025-03-03 | 67 | 6 | 7 | Actual |
34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
6592 | 750.00 | 2022-11-02 | 87 | 1 | 8 | Budget |
34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
11420 | 400.00 | 2023-04-02 | 73 | 1 | 4 | Budget |
21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
38245 | 653.00 | 2025-05-03 | 90 | 1 | 3 | Actual |
15059 | 227.00 | 2023-07-03 | 83 | 6 | 7 | Actual |
39370 | 40086.21 | 2025-05-03 | 37 | 7 | 13 | Actual |
3768 | 42.00 | 2022-09-02 | 69 | 6 | 5 | Actual |
27047 | 80.00 | 2024-07-02 | 82 | 1 | 5 | Actual |
473 | 1800.00 | 2022-06-02 | 61 | 1 | 6 | Budget |
27425 | 537.45 | 2024-07-02 | 78 | 1 | 8 | Actual |
4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
7178 | 499746.00 | 2022-12-03 | 6 | 7 | 5 | Actual |
36156 | 1215.00 | 2025-03-03 | 87 | 1 | 5 | Actual |
34384 | 149.70 | 2025-01-02 | 87 | 2 | 11 | Actual |
38502 | 580146.00 | 2025-05-03 | 6 | 7 | 5 | Actual |
27035 | 791.00 | 2024-07-02 | 66 | 1 | 5 | Actual |
36140 | 970.00 | 2025-03-03 | 66 | 1 | 5 | Actual |
8563 | 47.00 | 2023-01-03 | 94 | 5 | 6 | Actual |
27888 | 424.07 | 2024-07-02 | 73 | 2 | 13 | Actual |
3918 | 57.00 | 2022-09-02 | 84 | 2 | 6 | Actual |
34214 | 430998.00 | 2025-01-02 | 43 | 7 | 7 | Actual |
22685 | 100.00 | 2024-03-02 | 67 | 7 | 3 | Actual |
4538 | 67558.00 | 2022-10-03 | 12 | 2 | 3 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
6709 | 437.00 | 2022-11-02 | 97 | 6 | 8 | Actual |
6485 | 203.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
24419 | 17.78 | 2024-04-01 | 67 | 5 | 11 | Actual |
21451 | 48.63 | 2024-01-03 | 87 | 5 | 11 | Actual |
206 | 500.00 | 2022-06-02 | 73 | 1 | 4 | Budget |
27695 | 448.64 | 2024-07-02 | 87 | 6 | 11 | Actual |
21389 | 184.81 | 2024-01-03 | 77 | 3 | 11 | Actual |
34728 | 669.69 | 2025-01-02 | 77 | 6 | 13 | Actual |
12994 | 80.00 | 2023-05-03 | 85 | 4 | 6 | Budget |
24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
11355 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
7397 | 8580.00 | 2022-12-03 | 60 | 5 | 6 | Actual |
13732 | 333.00 | 2023-06-02 | 94 | 1 | 5 | Actual |
16181 | 12566.47 | 2023-08-03 | 20 | 7 | 8 | Actual |
31998 | 4855.72 | 2024-11-01 | 61 | 2 | 8 | Actual |
33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
9016 | 100.00 | 2023-01-31 | 83 | 1 | 3 | Budget |
11256 | 480.00 | 2023-04-02 | 87 | 1 | 3 | Budget |
32604 | 520.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
11564 | 200.00 | 2023-04-02 | 74 | 1 | 5 | Budget |
32703 | 111110.00 | 2024-12-02 | 35 | 7 | 4 | Actual |
23531 | 111.40 | 2024-03-02 | 53 | 6 | 12 | Actual |
33088 | 82401.00 | 2024-12-02 | 39 | 7 | 7 | Actual |
7984 | 4811.00 | 2023-01-03 | 23 | 7 | 3 | Actual |
8800 | 2800.00 | 2023-01-03 | 61 | 1 | 8 | Budget |
4098 | 114.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
37961 | 482344.85 | 2025-04-02 | 6 | 7 | 11 | Actual |
14935 | 50.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
25874 | 95005.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
33168 | 316.24 | 2024-12-02 | 78 | 6 | 8 | Actual |
31586 | 29781.00 | 2024-11-01 | 100 | 7 | 4 | Actual |
12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
8752 | 169.00 | 2023-01-03 | 83 | 6 | 7 | Actual |
19833 | 34.00 | 2023-12-03 | 69 | 6 | 5 | Actual |
6220 | 585.00 | 2022-11-02 | 87 | 3 | 6 | Actual |
33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
21744 | 794.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
19568 | 49558.07 | 2023-11-02 | 29 | 7 | 12 | Actual |
914 | 130923.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
30836 | 209382.00 | 2024-10-02 | 35 | 7 | 7 | Actual |
1298 | 6.00 | 2022-07-03 | 82 | 7 | 3 | Actual |
35518 | 1538.02 | 2025-01-31 | 61 | 2 | 11 | Actual |
13888 | 91.00 | 2023-06-02 | 67 | 4 | 6 | Actual |
21841 | 194.00 | 2024-01-31 | 83 | 1 | 5 | Actual |
27115 | 174736.00 | 2024-07-02 | 37 | 7 | 5 | Actual |
27991 | 699.00 | 2024-08-02 | 90 | 1 | 3 | Actual |
24601 | 3795.51 | 2024-04-01 | 18 | 7 | 12 | Actual |
1666 | 161.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
20030 | 81.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
27497 | -218.61 | 2024-07-02 | 91 | 6 | 8 | Actual |
29926 | 83.74 | 2024-09-01 | 68 | 4 | 11 | Actual |
33529 | 181.96 | 2024-12-02 | 90 | 1 | 13 | Actual |
11332 | 50883.00 | 2023-04-02 | 13 | 7 | 3 | Actual |
18 | 300.00 | 2022-06-02 | 73 | 1 | 3 | Budget |
38623 | 92.00 | 2025-05-03 | 78 | 4 | 6 | Actual |
15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
18533 | 3680.61 | 2023-10-03 | 20 | 7 | 12 | Actual |
799 | 629881.70 | 2022-06-02 | 45 | 7 | 6 | Actual |
17023 | 524.00 | 2023-09-02 | 66 | 1 | 7 | Actual |
5967 | 227.00 | 2022-11-02 | 78 | 1 | 5 | Actual |
30653 | 60.00 | 2024-10-02 | 84 | 4 | 6 | Actual |
14559 | 190.00 | 2023-07-03 | 85 | 6 | 3 | Actual |
1318 | 4444.00 | 2022-07-03 | 61 | 1 | 4 | Actual |
20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
14769 | 122.00 | 2023-07-03 | 83 | 6 | 5 | Actual |
21918 | 1726.00 | 2024-01-31 | 62 | 1 | 6 | Actual |
8389 | 17.00 | 2023-01-03 | 69 | 2 | 6 | Actual |
36925 | 6.00 | 2025-03-03 | 96 | 6 | 12 | Actual |
28912 | 53909.21 | 2024-08-02 | 12 | 2 | 12 | Actual |
1844 | 18000.00 | 2022-07-03 | 60 | 6 | 6 | Budget |
17676 | 110.00 | 2023-10-03 | 71 | 1 | 4 | Actual |
3518 | 100.00 | 2022-09-02 | 66 | 7 | 3 | Budget |
10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
3905 | 134.00 | 2022-09-02 | 76 | 2 | 6 | Actual |
24033 | 85897.00 | 2024-04-01 | 56 | 6 | 6 | Actual |
15954 | 326.00 | 2023-08-03 | 92 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-31 | 60 | 3 | 6 | Actual |
29923 | 232.68 | 2024-09-01 | 65 | 4 | 11 | Actual |
27671 | 202644.96 | 2024-07-02 | 56 | 6 | 11 | Actual |
37523 | 145.00 | 2025-04-02 | 67 | 6 | 6 | Actual |
3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
39130 | 9387.10 | 2025-05-03 | 33 | 7 | 11 | Actual |
3663 | 271.00 | 2022-09-02 | 92 | 6 | 4 | Actual |
34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
34046 | 155.00 | 2025-01-02 | 76 | 5 | 6 | Actual |
11156 | 220.00 | 2023-03-03 | 73 | 6 | 8 | Budget |
Generated 2025-07-02 23:49:23.352 UTC