[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25055 | 67.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
9588 | 10.00 | 2023-01-01 | 96 | 3 | 6 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
36592 | 6567.87 | 2025-02-01 | 76 | 6 | 8 | Actual |
14222 | 125.23 | 2023-05-03 | 66 | 1 | 11 | Actual |
37647 | 17287.00 | 2025-03-03 | 18 | 7 | 7 | Actual |
31096 | 36.93 | 2024-09-02 | 82 | 6 | 11 | Actual |
3918 | 57.00 | 2022-08-03 | 84 | 2 | 6 | Actual |
13833 | 81.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
4867 | 33700.00 | 2022-09-03 | 52 | 6 | 5 | Budget |
31437 | 52000.00 | 2024-10-02 | 99 | 6 | 3 | Actual |
6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
9752 | 30604.00 | 2023-01-01 | 19 | 7 | 6 | Actual |
14483 | 1368.87 | 2023-05-03 | 14 | 7 | 12 | Actual |
5809 | 600.00 | 2022-10-03 | 65 | 1 | 4 | Actual |
34727 | 1743.39 | 2024-12-03 | 76 | 6 | 13 | Actual |
5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
9723 | 280.00 | 2023-01-01 | 81 | 6 | 6 | Budget |
26788 | 124.00 | 2024-05-02 | 97 | 6 | 13 | Actual |
12576 | 99.00 | 2023-04-03 | 94 | 1 | 4 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
28033 | 513368.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
19165 | 349.57 | 2023-10-03 | 85 | 1 | 8 | Actual |
2659 | 224.00 | 2022-07-04 | 78 | 6 | 5 | Actual |
16337 | 18956.43 | 2023-07-04 | 53 | 6 | 11 | Actual |
2350 | 59.00 | 2022-07-04 | 85 | 6 | 3 | Actual |
33870 | 4473.00 | 2024-12-03 | 62 | 6 | 5 | Actual |
4875 | 7600.00 | 2022-09-03 | 57 | 6 | 5 | Budget |
1557 | 111.00 | 2022-06-03 | 89 | 6 | 5 | Actual |
38004 | 25.23 | 2025-03-03 | 82 | 1 | 12 | Actual |
21260 | 184977.26 | 2023-12-04 | 56 | 6 | 8 | Actual |
15863 | 102.00 | 2023-07-04 | 84 | 3 | 6 | Actual |
26713 | 167.92 | 2024-05-02 | 76 | 1 | 13 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
28220 | 328.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
18842 | 18831.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
28870 | 9342.42 | 2024-07-03 | 24 | 7 | 11 | Actual |
8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
29746 | 45861.03 | 2024-08-02 | 60 | 2 | 8 | Actual |
22291 | 288.97 | 2024-01-01 | 92 | 6 | 8 | Actual |
5435 | 480.00 | 2022-09-03 | 66 | 1 | 8 | Budget |
25279 | 3222.35 | 2024-04-02 | 62 | 6 | 8 | Actual |
19802 | 363.00 | 2023-11-03 | 74 | 1 | 5 | Actual |
21235 | 243.51 | 2023-12-04 | 67 | 2 | 8 | Actual |
22729 | 284.00 | 2024-02-01 | 89 | 1 | 4 | Actual |
21200 | 1495689.00 | 2023-12-04 | 46 | 7 | 7 | Actual |
9969 | 100.00 | 2023-01-01 | 67 | 2 | 8 | Budget |
20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
38954 | 461.41 | 2025-04-03 | 81 | 1 | 11 | Actual |
1610 | 47.00 | 2022-06-03 | 71 | 1 | 6 | Actual |
5137 | 65.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
34059 | 265.00 | 2024-12-03 | 92 | 5 | 6 | Actual |
38801 | 76723.00 | 2025-04-03 | 21 | 7 | 7 | Actual |
3130 | 200.00 | 2022-07-04 | 78 | 6 | 7 | Budget |
4201 | 129.00 | 2022-08-03 | 84 | 1 | 7 | Actual |
30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
38757 | 203008.00 | 2025-04-03 | 56 | 6 | 7 | Actual |
37205 | 1474.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
2428 | 20.00 | 2022-07-04 | 85 | 7 | 3 | Budget |
39222 | 766.73 | 2025-04-03 | 87 | 6 | 12 | Actual |
17156 | 37.45 | 2023-08-03 | 82 | 2 | 8 | Actual |
3913 | 177.00 | 2022-08-03 | 81 | 2 | 6 | Actual |
4247 | 1357.00 | 2022-08-03 | 76 | 6 | 7 | Actual |
8505 | 80.00 | 2022-12-04 | 83 | 4 | 6 | Budget |
26955 | 106.00 | 2024-06-02 | 82 | 1 | 4 | Actual |
36448 | 550.00 | 2025-02-01 | 90 | 1 | 7 | Actual |
30237 | 10233.02 | 2024-08-02 | 32 | 7 | 13 | Actual |
38554 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
10293 | 550.00 | 2023-02-01 | 66 | 1 | 4 | Budget |
33508 | 2438.14 | 2024-11-02 | 61 | 1 | 13 | Actual |
3364 | 58452.17 | 2022-07-04 | 39 | 7 | 8 | Actual |
33556 | 190.73 | 2024-11-02 | 90 | 2 | 13 | Actual |
15951 | 159.00 | 2023-07-04 | 89 | 6 | 6 | Actual |
29400 | 452820.00 | 2024-08-02 | 4 | 7 | 5 | Actual |
1659 | 30.00 | 2022-06-03 | 71 | 2 | 6 | Budget |
9156 | 21.00 | 2023-01-01 | 84 | 7 | 3 | Actual |
1127 | 51141.68 | 2022-05-03 | 43 | 7 | 8 | Actual |
39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
10707 | 1932.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
4191 | 200.00 | 2022-08-03 | 78 | 1 | 7 | Budget |
33893 | -318.00 | 2024-12-03 | 91 | 6 | 5 | Actual |
14837 | 9142.00 | 2023-06-03 | 60 | 2 | 6 | Actual |
18243 | 81025.32 | 2023-09-03 | 21 | 7 | 8 | Actual |
39146 | 112.46 | 2025-04-03 | 68 | 1 | 12 | Actual |
22874 | 10058.00 | 2024-02-01 | 20 | 7 | 5 | Actual |
22205 | 20603.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
4145 | 9604.00 | 2022-08-03 | 18 | 7 | 6 | Actual |
12474 | 28504.00 | 2023-04-03 | 33 | 7 | 3 | Actual |
32688 | 75340.00 | 2024-11-02 | 14 | 7 | 4 | Actual |
16862 | 36.00 | 2023-08-03 | 78 | 2 | 6 | Actual |
24430 | 3.95 | 2024-03-02 | 82 | 5 | 11 | Actual |
19358 | 180.55 | 2023-10-03 | 74 | 4 | 11 | Actual |
36135 | 30408.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
33492 | 10295.63 | 2024-11-02 | 24 | 7 | 12 | Actual |
16875 | 1086060.00 | 2023-08-03 | 10 | 3 | 6 | Actual |
31213 | 226.30 | 2024-09-02 | 78 | 6 | 12 | Actual |
24373 | 47.57 | 2024-03-02 | 78 | 3 | 11 | Actual |
12222 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
34024 | 260.00 | 2024-12-03 | 81 | 4 | 6 | Actual |
23127 | 720.00 | 2024-02-01 | 65 | 6 | 7 | Actual |
37102 | 7647.00 | 2025-03-03 | 53 | 6 | 3 | Actual |
29145 | -576.00 | 2024-08-02 | 91 | 1 | 3 | Actual |
14801 | 44310.00 | 2023-06-03 | 34 | 7 | 5 | Actual |
36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
11622 | 1115.00 | 2023-03-03 | 72 | 6 | 5 | Actual |
17819 | 384.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
17140 | 32980.48 | 2023-08-03 | 60 | 2 | 8 | Actual |
17192 | 163.21 | 2023-08-03 | 84 | 6 | 8 | Actual |
38337 | 109.00 | 2025-04-03 | 90 | 7 | 3 | Actual |
24285 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
189 | 43120.00 | 2022-05-03 | 60 | 1 | 4 | Actual |
28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
7711 | 100.00 | 2022-11-03 | 85 | 1 | 8 | Budget |
26755 | 2480.25 | 2024-05-02 | 52 | 6 | 13 | Actual |
32683 | 491692.00 | 2024-11-02 | 4 | 7 | 4 | Actual |
12091 | 1820.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
8242 | 15991.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
34360 | 502.90 | 2024-12-03 | 92 | 1 | 11 | Actual |
14718 | 4145.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
2739 | 127.00 | 2022-07-04 | 78 | 1 | 6 | Actual |
36426 | 78982.00 | 2025-02-01 | 60 | 1 | 7 | Actual |
32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
21950 | 10.00 | 2024-01-01 | 69 | 2 | 6 | Actual |
18433 | 242139.31 | 2023-09-03 | 101 | 6 | 11 | Actual |
33091 | 1573283.00 | 2024-11-02 | 46 | 7 | 7 | Actual |
35785 | 29871.53 | 2025-01-01 | 14 | 7 | 12 | Actual |
2157 | 269.27 | 2022-06-03 | 92 | 2 | 8 | Actual |
13609 | 158.00 | 2023-05-03 | 92 | 7 | 3 | Actual |
9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
33315 | 299.70 | 2024-11-02 | 87 | 4 | 11 | Actual |
17687 | 140.00 | 2023-09-03 | 85 | 1 | 4 | Actual |
8188 | 3296.00 | 2022-12-04 | 61 | 1 | 5 | Actual |
35796 | 41040.89 | 2025-01-01 | 31 | 7 | 12 | Actual |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
20800 | 31307.00 | 2023-12-04 | 14 | 7 | 4 | Actual |
33 | 40.00 | 2022-05-03 | 82 | 1 | 3 | Budget |
11293 | 207.00 | 2023-03-03 | 72 | 6 | 3 | Actual |
33020 | 322.00 | 2024-11-02 | 85 | 1 | 7 | Actual |
24033 | 85897.00 | 2024-03-02 | 56 | 6 | 6 | Actual |
33648 | 50.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
15549 | 703914.00 | 2023-07-04 | 4 | 7 | 3 | Actual |
1150 | 144.00 | 2022-06-03 | 74 | 1 | 3 | Actual |
7506 | 217286.00 | 2022-11-03 | 4 | 7 | 6 | Actual |
26514 | 202.89 | 2024-05-02 | 92 | 4 | 11 | Actual |
30532 | 143897.00 | 2024-09-02 | 15 | 7 | 5 | Actual |
30704 | 157.00 | 2024-09-02 | 74 | 6 | 6 | Actual |
18832 | 13572.00 | 2023-10-03 | 8 | 7 | 5 | Actual |
10660 | 3645.00 | 2023-02-01 | 61 | 3 | 6 | Actual |
29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
35210 | 230.00 | 2025-01-01 | 92 | 5 | 6 | Actual |
28643 | 214.72 | 2024-07-03 | 83 | 6 | 8 | Actual |
26072 | 782.00 | 2024-05-02 | 92 | 3 | 6 | Actual |
9088 | 7230.00 | 2023-01-01 | 94 | 6 | 3 | Actual |
680 | 122.00 | 2022-05-03 | 73 | 5 | 6 | Actual |
1374 | 1965.00 | 2022-06-03 | 61 | 6 | 4 | Actual |
260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
22403 | -90.73 | 2024-01-01 | 91 | 3 | 11 | Actual |
17170 | 161751.06 | 2023-08-03 | 56 | 6 | 8 | Actual |
38854 | 54.11 | 2025-04-03 | 69 | 2 | 8 | Actual |
11267 | 6600.00 | 2023-03-03 | 53 | 6 | 3 | Budget |
5049 | 107.00 | 2022-09-03 | 90 | 2 | 6 | Actual |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
11317 | 360.00 | 2023-03-03 | 87 | 6 | 3 | Actual |
10672 | 52.00 | 2023-02-01 | 69 | 3 | 6 | Actual |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
14608 | 94.00 | 2023-06-03 | 76 | 7 | 3 | Actual |
11097 | 200.00 | 2023-02-01 | 74 | 2 | 8 | Budget |
31850 | 349546.00 | 2024-10-02 | 6 | 7 | 6 | Actual |
21733 | 5896.00 | 2024-01-01 | 61 | 1 | 4 | Actual |
2201 | 480.00 | 2022-06-03 | 80 | 6 | 8 | Budget |
13214 | 154.00 | 2023-04-03 | 67 | 6 | 7 | Actual |
24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
472 | 19800.00 | 2022-05-03 | 60 | 1 | 6 | Budget |
770 | 162900.00 | 2022-05-03 | 101 | 6 | 6 | Budget |
15693 | 33371.00 | 2023-07-04 | 40 | 7 | 4 | Actual |
25415 | -63.07 | 2024-04-02 | 91 | 3 | 11 | Actual |
4419 | 290.48 | 2022-08-03 | 66 | 6 | 8 | Actual |
23938 | 25.00 | 2024-03-02 | 78 | 2 | 6 | Actual |
16901 | 427.00 | 2023-08-03 | 92 | 3 | 6 | Actual |
31940 | 625909.00 | 2024-10-02 | 101 | 6 | 7 | Actual |
26396 | 34510.82 | 2024-05-02 | 33 | 7 | 8 | Actual |
11202 | 19045.38 | 2023-02-01 | 24 | 7 | 8 | Actual |
8151 | 310.00 | 2022-12-04 | 92 | 6 | 4 | Actual |
13001 | 305.00 | 2023-04-03 | 92 | 4 | 6 | Actual |
38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
30750 | 29624.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
8817 | 200.00 | 2022-12-04 | 74 | 1 | 8 | Budget |
35107 | 690.00 | 2025-01-01 | 61 | 2 | 6 | Actual |
38099 | 23209.70 | 2025-03-03 | 34 | 7 | 12 | Actual |
10687 | 380.00 | 2023-02-01 | 81 | 3 | 6 | Budget |
25834 | 100198.00 | 2024-05-02 | 56 | 6 | 4 | Actual |
2997 | 100.00 | 2022-07-04 | 83 | 6 | 6 | Budget |
24926 | 17999.00 | 2024-04-02 | 100 | 7 | 5 | Actual |
2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
27133 | 237.00 | 2024-06-02 | 76 | 1 | 6 | Actual |
31757 | 489.00 | 2024-10-02 | 90 | 3 | 6 | Actual |
27498 | 367.75 | 2024-06-02 | 92 | 6 | 8 | Actual |
16378 | 31286.45 | 2023-07-04 | 14 | 7 | 11 | Actual |
39102 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
29243 | 9158.00 | 2024-08-02 | 61 | 1 | 4 | Actual |
9591 | 1700.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
6025 | 3516.00 | 2022-10-03 | 76 | 6 | 5 | Actual |
17691 | -271.00 | 2023-09-03 | 91 | 1 | 4 | Actual |
12423 | 173.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
11155 | 205.63 | 2023-02-01 | 73 | 6 | 8 | Actual |
5885 | 1769.00 | 2022-10-03 | 76 | 6 | 4 | Actual |
17761 | 4145.00 | 2023-09-03 | 61 | 1 | 5 | Actual |
3631 | 41.00 | 2022-08-03 | 69 | 6 | 4 | Actual |
24159 | 850498.00 | 2024-03-02 | 6 | 7 | 7 | Actual |
14484 | 2905.07 | 2023-05-03 | 15 | 7 | 12 | Actual |
7333 | 40.00 | 2022-11-03 | 82 | 3 | 6 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
24348 | 72.04 | 2024-03-02 | 81 | 2 | 11 | Actual |
13365 | 30.00 | 2023-04-03 | 82 | 2 | 8 | Budget |
29161 | 326.00 | 2024-08-02 | 67 | 6 | 3 | Actual |
38664 | 42.00 | 2025-04-03 | 54 | 6 | 6 | Actual |
26826 | 69.00 | 2024-06-02 | 69 | 1 | 3 | Actual |
2709 | 19062.00 | 2022-07-04 | 40 | 7 | 5 | Actual |
29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
24185 | 20008.00 | 2024-03-02 | 100 | 7 | 7 | Actual |
17912 | 330.00 | 2023-09-03 | 66 | 3 | 6 | Actual |
1192 | 2610.00 | 2022-06-03 | 63 | 6 | 3 | Actual |
4857 | 720.00 | 2022-09-03 | 87 | 1 | 5 | Actual |
361 | 49.00 | 2022-05-03 | 82 | 1 | 5 | Actual |
36945 | 29804.51 | 2025-02-01 | 31 | 7 | 12 | Actual |
38113 | 195.99 | 2025-03-03 | 67 | 1 | 13 | Actual |
21433 | 208.21 | 2023-12-04 | 62 | 5 | 11 | Actual |
33190 | 119529.07 | 2024-11-02 | 14 | 7 | 8 | Actual |
6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
26380 | 44448.88 | 2024-05-02 | 7 | 7 | 8 | Actual |
7952 | 30.00 | 2022-12-04 | 82 | 6 | 3 | Budget |
31585 | 777589.00 | 2024-10-02 | 46 | 7 | 4 | Actual |
2476 | 200.00 | 2022-07-04 | 85 | 1 | 4 | Budget |
10515 | 146.00 | 2023-02-01 | 83 | 6 | 5 | Actual |
32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
15046 | 250.00 | 2023-06-03 | 67 | 6 | 7 | Actual |
20563 | 44.38 | 2023-11-03 | 74 | 6 | 12 | Actual |
25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
13943 | 2725.00 | 2023-05-03 | 63 | 6 | 6 | Actual |
28630 | 393.51 | 2024-07-03 | 67 | 6 | 8 | Actual |
21619 | 252.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
17890 | 148.00 | 2023-09-03 | 74 | 2 | 6 | Actual |
4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
17831 | 140574.00 | 2023-09-03 | 15 | 7 | 5 | Actual |
12659 | 147918.00 | 2023-04-03 | 29 | 7 | 4 | Actual |
20280 | 20583.28 | 2023-11-03 | 28 | 7 | 8 | Actual |
18664 | 180.00 | 2023-10-03 | 87 | 7 | 3 | Actual |
4127 | 468.00 | 2022-08-03 | 87 | 6 | 6 | Actual |
36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
38275 | 211.00 | 2025-04-03 | 83 | 6 | 3 | Actual |
33365 | 121724.30 | 2024-11-02 | 15 | 7 | 11 | Actual |
24834 | 41576.00 | 2024-04-02 | 60 | 1 | 5 | Actual |
9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
27979 | 272.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
26812 | 32008.87 | 2024-05-02 | 37 | 7 | 13 | Actual |
16218 | 68.85 | 2023-07-04 | 84 | 1 | 11 | Actual |
16340 | 5265.75 | 2023-07-04 | 57 | 6 | 11 | Actual |
1923 | 1703142.00 | 2022-06-03 | 43 | 7 | 6 | Actual |
2175 | 1000.00 | 2022-06-03 | 62 | 6 | 8 | Budget |
38406 | 63000.00 | 2025-04-03 | 99 | 6 | 4 | Actual |
28264 | 30785.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
19550 | 19.00 | 2023-10-03 | 97 | 6 | 12 | Actual |
17134 | 396.54 | 2023-08-03 | 90 | 1 | 8 | Actual |
26432 | 460.34 | 2024-05-02 | 92 | 1 | 11 | Actual |
18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
26638 | 7501.96 | 2024-05-02 | 53 | 6 | 12 | Actual |
31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
22551 | 58.21 | 2024-01-01 | 87 | 6 | 12 | Actual |
10979 | 509.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
8650 | 21951.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
6233 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
15746 | 730.00 | 2023-07-04 | 80 | 6 | 5 | Actual |
14772 | 540.00 | 2023-06-03 | 87 | 6 | 5 | Actual |
24504 | 176059.22 | 2024-03-02 | 46 | 7 | 11 | Actual |
2561 | 17920.00 | 2022-07-04 | 24 | 7 | 4 | Actual |
29569 | 2118.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
14834 | 388.00 | 2023-06-03 | 92 | 1 | 6 | Actual |
5972 | 480.00 | 2022-10-03 | 81 | 1 | 5 | Budget |
6326 | 99500.00 | 2022-10-03 | 56 | 6 | 6 | Budget |
7437 | 49.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
37444 | 193.00 | 2025-03-03 | 74 | 3 | 6 | Actual |
6369 | 67.00 | 2022-10-03 | 84 | 6 | 6 | Actual |
25635 | 28502.35 | 2024-04-02 | 21 | 7 | 12 | Actual |
34195 | 228397.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
2860 | 1404.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
22210 | 893.52 | 2024-01-01 | 66 | 1 | 8 | Actual |
22081 | 9.00 | 2024-01-01 | 96 | 6 | 6 | Actual |
36597 | 63.20 | 2025-02-01 | 82 | 6 | 8 | Actual |
22048 | 4.00 | 2024-01-01 | 96 | 5 | 6 | Actual |
34526 | 11315.86 | 2024-12-03 | 32 | 7 | 11 | Actual |
7674 | 38182.10 | 2022-11-03 | 60 | 1 | 8 | Actual |
27111 | 31566.00 | 2024-06-02 | 32 | 7 | 5 | Actual |
32963 | 103.00 | 2024-11-02 | 85 | 6 | 6 | Actual |
34104 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
3443 | 24.00 | 2022-08-03 | 69 | 6 | 3 | Actual |
21620 | 70.00 | 2024-01-01 | 69 | 1 | 3 | Actual |
10329 | 360.00 | 2023-02-01 | 92 | 1 | 4 | Actual |
16872 | -67.00 | 2023-08-03 | 91 | 2 | 6 | Actual |
27253 | 223.00 | 2024-06-02 | 92 | 5 | 6 | Actual |
9693 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
17070 | 48.00 | 2023-08-03 | 82 | 6 | 7 | Actual |
5317 | 550.00 | 2022-09-03 | 81 | 1 | 7 | Budget |
12850 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
36645 | 216.72 | 2025-02-01 | 68 | 1 | 11 | Actual |
37514 | 2007.00 | 2025-03-03 | 54 | 6 | 6 | Actual |
16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
207 | 486.00 | 2022-05-03 | 73 | 1 | 4 | Actual |
13470 | 67059.18 | 2023-04-03 | 43 | 7 | 8 | Actual |
1637 | 218.00 | 2022-06-03 | 90 | 1 | 6 | Actual |
16930 | 1224.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
30936 | 1111023.30 | 2024-09-02 | 4 | 7 | 8 | Actual |
28775 | 151.83 | 2024-07-03 | 73 | 4 | 11 | Actual |
24065 | 255540.00 | 2024-03-02 | 101 | 6 | 6 | Actual |
23325 | 164.59 | 2024-02-01 | 90 | 1 | 11 | Actual |
30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
32388 | 24.06 | 2024-10-02 | 69 | 1 | 13 | Actual |
19571 | 7000.89 | 2023-10-03 | 33 | 7 | 12 | Actual |
3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
15716 | 116.00 | 2023-07-04 | 85 | 1 | 5 | Actual |
24254 | 70.78 | 2024-03-02 | 71 | 6 | 8 | Actual |
23588 | 8524.32 | 2024-02-01 | 40 | 7 | 12 | Actual |
501 | 361.00 | 2022-05-03 | 81 | 1 | 6 | Actual |
14770 | 102.00 | 2023-06-03 | 84 | 6 | 5 | Actual |
37967 | 5255.11 | 2025-03-03 | 18 | 7 | 11 | Actual |
7389 | 380.00 | 2022-11-03 | 87 | 4 | 6 | Budget |
32038 | 110.17 | 2024-10-02 | 71 | 6 | 8 | Actual |
10222 | 4860.00 | 2023-02-01 | 23 | 7 | 3 | Actual |
11205 | 64317.43 | 2023-02-01 | 31 | 7 | 8 | Actual |
20350 | 617.79 | 2023-11-03 | 61 | 3 | 11 | Actual |
18792 | 8434.00 | 2023-10-03 | 52 | 6 | 5 | Actual |
26421 | 113.53 | 2024-05-02 | 78 | 1 | 11 | Actual |
19599 | 288.00 | 2023-11-03 | 84 | 1 | 3 | Actual |
1683 | 200.00 | 2022-06-03 | 87 | 2 | 6 | Budget |
29695 | 104694.00 | 2024-08-02 | 14 | 7 | 7 | Actual |
31174 | 28.42 | 2024-09-02 | 71 | 2 | 12 | Actual |
32923 | 210.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
30291 | 406.00 | 2024-09-02 | 72 | 6 | 3 | Actual |
14792 | 52447.00 | 2023-06-03 | 21 | 7 | 5 | Actual |
38183 | 266.17 | 2025-03-03 | 83 | 6 | 13 | Actual |
17612 | 527925.00 | 2023-09-03 | 101 | 6 | 3 | Actual |
15247 | 125700.97 | 2023-06-03 | 12 | 2 | 11 | Actual |
4030 | 510.00 | 2022-08-03 | 62 | 5 | 6 | Actual |
23289 | 21227.23 | 2024-02-01 | 28 | 7 | 8 | Actual |
6948 | 577.00 | 2022-11-03 | 76 | 1 | 4 | Actual |
23038 | 79.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
37301 | 860.00 | 2025-03-03 | 81 | 1 | 5 | Actual |
22884 | 36769.00 | 2024-02-01 | 34 | 7 | 5 | Actual |
13783 | 9272.00 | 2023-05-03 | 22 | 7 | 5 | Actual |
18124 | 48334.00 | 2023-09-03 | 21 | 7 | 7 | Actual |
6661 | 2073.85 | 2022-10-03 | 61 | 6 | 8 | Actual |
13006 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
19792 | 50815.00 | 2023-11-03 | 60 | 1 | 5 | Actual |
22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
14662 | 319.00 | 2023-06-03 | 66 | 6 | 4 | Actual |
16682 | 1684.00 | 2023-08-03 | 76 | 6 | 4 | Actual |
16386 | 6954.08 | 2023-07-04 | 24 | 7 | 11 | Actual |
15216 | 30662.26 | 2023-06-03 | 40 | 7 | 8 | Actual |
33745 | 4740.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
9396 | 380.00 | 2023-01-01 | 81 | 6 | 5 | Budget |
27810 | 61.40 | 2024-06-02 | 82 | 6 | 12 | Actual |
991 | 24969.73 | 2022-05-03 | 60 | 2 | 8 | Actual |
27007 | 84917.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
32971 | 47500.00 | 2024-11-02 | 99 | 6 | 6 | Actual |
2571 | 40326.00 | 2022-07-04 | 39 | 7 | 4 | Actual |
22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
13330 | 435.94 | 2023-04-03 | 94 | 1 | 8 | Actual |
9235 | 480.00 | 2023-01-01 | 66 | 6 | 4 | Budget |
14745 | 34435.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
38641 | 80.00 | 2025-04-03 | 67 | 5 | 6 | Actual |
7999 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
23267 | 196.54 | 2024-02-01 | 90 | 6 | 8 | Actual |
5781 | 50.00 | 2022-10-03 | 78 | 7 | 3 | Budget |
7309 | 267.00 | 2022-11-03 | 65 | 3 | 6 | Actual |
15071 | 1092511.00 | 2023-06-03 | 101 | 6 | 7 | Actual |
21034 | 218.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
2407 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
23652 | 12543.00 | 2024-03-02 | 94 | 6 | 3 | Actual |
2692 | 8232.00 | 2022-07-04 | 18 | 7 | 5 | Actual |
15788 | 529763.00 | 2023-07-04 | 46 | 7 | 5 | Actual |
16019 | 25003.00 | 2023-07-04 | 57 | 6 | 7 | Actual |
1559 | -137.00 | 2022-06-03 | 91 | 6 | 5 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
3556 | 23076.00 | 2022-08-03 | 100 | 7 | 3 | Actual |
4517 | 140.00 | 2022-09-03 | 78 | 1 | 3 | Actual |
1594 | 13715.00 | 2022-06-03 | 100 | 7 | 5 | Actual |
25300 | 163.21 | 2024-04-02 | 89 | 6 | 8 | Actual |
35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
20699 | 45018.00 | 2023-12-04 | 40 | 7 | 3 | Actual |
33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
747 | 100.00 | 2022-05-03 | 78 | 6 | 6 | Budget |
12305 | 108.66 | 2023-03-03 | 89 | 6 | 8 | Actual |
5241 | 30.00 | 2022-09-03 | 82 | 6 | 6 | Budget |
4395 | 234.42 | 2022-08-03 | 90 | 2 | 8 | Actual |
37594 | 304.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
19873 | 46019.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
33926 | 820976.00 | 2024-12-03 | 46 | 7 | 5 | Actual |
20364 | 63.53 | 2023-11-03 | 81 | 3 | 11 | Actual |
19609 | 13069.00 | 2023-11-03 | 52 | 6 | 3 | Actual |
32985 | 6123.00 | 2024-11-02 | 23 | 7 | 6 | Actual |
8154 | 295.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
33335 | 42.25 | 2024-11-02 | 69 | 6 | 11 | Actual |
24529 | -81.15 | 2024-03-02 | 91 | 1 | 12 | Actual |
33784 | 106.00 | 2024-12-03 | 69 | 6 | 4 | Actual |
17332 | 49.70 | 2023-08-03 | 84 | 4 | 11 | Actual |
3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
14645 | 761.00 | 2023-06-03 | 87 | 1 | 4 | Actual |
18825 | 10.00 | 2023-10-03 | 96 | 6 | 5 | Actual |
25196 | 12485.00 | 2024-04-02 | 18 | 7 | 7 | Actual |
23823 | 162.00 | 2024-03-02 | 84 | 1 | 5 | Actual |
11265 | 6221.00 | 2023-03-03 | 52 | 6 | 3 | Actual |
31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
12498 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
38418 | 89307.00 | 2025-04-03 | 21 | 7 | 4 | Actual |
18654 | 310.00 | 2023-10-03 | 74 | 7 | 3 | Actual |
15738 | 27.00 | 2023-07-04 | 69 | 6 | 5 | Actual |
19254 | 90725.50 | 2023-10-03 | 31 | 7 | 8 | Actual |
26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
30632 | -320.00 | 2024-09-02 | 91 | 3 | 6 | Actual |
16467 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
18848 | 48453.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
32606 | 34.00 | 2024-11-02 | 82 | 7 | 3 | Actual |
36003 | 35659.00 | 2025-02-01 | 28 | 7 | 3 | Actual |
16759 | 3139.00 | 2023-08-03 | 54 | 6 | 5 | Actual |
28540 | 191048.00 | 2024-07-03 | 13 | 7 | 7 | Actual |
536 | 100.00 | 2022-05-03 | 73 | 2 | 6 | Budget |
2830 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
19448 | 64692.39 | 2023-10-03 | 21 | 7 | 11 | Actual |
11013 | 3436.00 | 2023-02-01 | 23 | 7 | 7 | Actual |
36325 | 261.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
6372 | 380.00 | 2022-10-03 | 87 | 6 | 6 | Budget |
22206 | 73391.84 | 2024-01-01 | 60 | 1 | 8 | Actual |
37663 | 65721.00 | 2025-03-03 | 39 | 7 | 7 | Actual |
16364 | 70.97 | 2023-07-04 | 89 | 6 | 11 | Actual |
15384 | 6926.42 | 2023-06-03 | 33 | 7 | 11 | Actual |
18469 | 2.89 | 2023-09-03 | 69 | 1 | 12 | Actual |
25610 | 43.31 | 2024-04-02 | 80 | 6 | 12 | Actual |
17227 | 70446.33 | 2023-08-03 | 39 | 7 | 8 | Actual |
10653 | 127.00 | 2023-02-01 | 92 | 2 | 6 | Actual |
5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
19116 | 64000.00 | 2023-10-03 | 99 | 6 | 7 | Actual |
28446 | 8666.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
22404 | 153.95 | 2024-01-01 | 92 | 3 | 11 | Actual |
19658 | 32357.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
19142 | 28910.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
29964 | 383.74 | 2024-08-02 | 74 | 6 | 11 | Actual |
38991 | 160.34 | 2025-04-03 | 92 | 2 | 11 | Actual |
8659 | 3700.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
10165 | 197.00 | 2023-02-01 | 66 | 6 | 3 | Actual |
26011 | 53.00 | 2024-05-02 | 84 | 1 | 6 | Actual |
27422 | 654.12 | 2024-06-02 | 74 | 1 | 8 | Actual |
36656 | 202.89 | 2025-02-01 | 83 | 1 | 11 | Actual |
27708 | 12421.20 | 2024-06-02 | 8 | 7 | 11 | Actual |
18634 | 42540.00 | 2023-10-03 | 32 | 7 | 3 | Actual |
10580 | 141.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
7118 | 33310.00 | 2022-11-03 | 56 | 6 | 5 | Actual |
25749 | 12453.00 | 2024-05-02 | 8 | 7 | 3 | Actual |
35779 | 170524.15 | 2025-01-01 | 101 | 6 | 12 | Actual |
32063 | 46054.97 | 2024-10-02 | 7 | 7 | 8 | Actual |
37929 | 2743.36 | 2025-03-03 | 61 | 6 | 11 | Actual |
9001 | 300.00 | 2023-01-01 | 73 | 1 | 3 | Budget |
33881 | 3507.00 | 2024-12-03 | 76 | 6 | 5 | Actual |
15924 | 3147.00 | 2023-07-04 | 53 | 6 | 6 | Actual |
28854 | 714.00 | 2024-07-03 | 97 | 6 | 11 | Actual |
38977 | 314.59 | 2025-04-03 | 74 | 2 | 11 | Actual |
142 | 5000.00 | 2022-05-03 | 60 | 7 | 3 | Budget |
35989 | 317621.00 | 2025-02-01 | 4 | 7 | 3 | Actual |
1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
350 | 200.00 | 2022-05-03 | 74 | 1 | 5 | Budget |
528 | 100.00 | 2022-05-03 | 66 | 2 | 6 | Budget |
10731 | 100.00 | 2023-02-01 | 78 | 4 | 6 | Budget |
12377 | 100.00 | 2023-04-03 | 83 | 1 | 3 | Budget |
35362 | 135307.00 | 2025-01-01 | 37 | 7 | 7 | Actual |
5698 | 922.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
19163 | 437.45 | 2023-10-03 | 83 | 1 | 8 | Actual |
16016 | 45006.00 | 2023-07-04 | 53 | 6 | 7 | Actual |
33297 | 784.82 | 2024-11-02 | 62 | 4 | 11 | Actual |
17802 | 68.00 | 2023-09-03 | 71 | 6 | 5 | Actual |
30857 | 613.21 | 2024-09-02 | 78 | 1 | 8 | Actual |
129 | 29228.00 | 2022-05-03 | 32 | 7 | 3 | Actual |
26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
600 | 40.00 | 2022-05-03 | 82 | 3 | 6 | Budget |
30404 | 17908.00 | 2024-09-02 | 63 | 6 | 4 | Actual |
30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
29476 | 86.00 | 2024-08-02 | 89 | 2 | 6 | Actual |
8400 | 71.00 | 2022-12-04 | 78 | 2 | 6 | Actual |
2004 | 300.00 | 2022-06-03 | 73 | 6 | 7 | Budget |
17874 | 233.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
17018 | 19810.00 | 2023-08-03 | 100 | 7 | 6 | Actual |
21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
18927 | 289.00 | 2023-10-03 | 81 | 3 | 6 | Actual |
24466 | 76.29 | 2024-03-02 | 84 | 6 | 11 | Actual |
29184 | 944.00 | 2024-08-02 | 97 | 6 | 3 | Actual |
35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
Generated 2025-06-02 20:49:59.171 UTC