[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 736 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22919 | 74781.00 | 2024-01-31 | 12 | 2 | 6 | Actual |
15459 | 303.96 | 2023-06-02 | 8 | 7 | 12 | Actual |
11370 | 10.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
14517 | 672.00 | 2023-06-02 | 76 | 1 | 3 | Actual |
6747 | 380.00 | 2022-11-02 | 65 | 1 | 3 | Budget |
21190 | 40451.00 | 2023-12-03 | 31 | 7 | 7 | Actual |
348 | 301.00 | 2022-05-02 | 73 | 1 | 5 | Actual |
18278 | 67.78 | 2023-09-02 | 83 | 1 | 11 | Actual |
19750 | 33.00 | 2023-11-02 | 82 | 6 | 4 | Actual |
37930 | 2743.36 | 2025-03-02 | 62 | 6 | 11 | Actual |
12140 | 18991.00 | 2023-03-02 | 24 | 7 | 7 | Actual |
35765 | 609.28 | 2024-12-31 | 81 | 6 | 12 | Actual |
10597 | 90.00 | 2023-01-31 | 84 | 1 | 6 | Budget |
34140 | 111.00 | 2024-12-02 | 82 | 1 | 7 | Actual |
27109 | 187338.00 | 2024-06-01 | 29 | 7 | 5 | Actual |
15304 | 1097.59 | 2023-06-02 | 62 | 4 | 11 | Actual |
16672 | 7499.00 | 2023-08-02 | 63 | 6 | 4 | Actual |
7050 | 3926.00 | 2022-11-02 | 23 | 7 | 4 | Actual |
10167 | 102.00 | 2023-01-31 | 67 | 6 | 3 | Actual |
18040 | 22912.00 | 2023-09-02 | 34 | 7 | 6 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
38203 | 13806.77 | 2025-03-02 | 19 | 7 | 13 | Actual |
31243 | 10199.89 | 2024-09-01 | 24 | 7 | 12 | Actual |
31775 | 368.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
3852 | 220.00 | 2022-08-02 | 73 | 1 | 6 | Budget |
32870 | 295.00 | 2024-11-01 | 76 | 3 | 6 | Actual |
692 | 162.00 | 2022-05-02 | 81 | 5 | 6 | Actual |
28846 | 79.48 | 2024-07-02 | 85 | 6 | 11 | Actual |
6967 | 990.00 | 2022-11-02 | 87 | 1 | 4 | Actual |
9069 | 105.00 | 2022-12-31 | 78 | 6 | 3 | Actual |
8500 | 200.00 | 2022-12-03 | 81 | 4 | 6 | Budget |
38446 | 325.00 | 2025-04-02 | 74 | 1 | 5 | Actual |
7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
35818 | 559.16 | 2024-12-31 | 74 | 1 | 13 | Actual |
6325 | 82898.00 | 2022-10-02 | 56 | 6 | 6 | Actual |
31578 | 49515.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
12614 | 1369.00 | 2023-04-02 | 76 | 6 | 4 | Actual |
23633 | 72.00 | 2024-03-01 | 69 | 6 | 3 | Actual |
24673 | 64.00 | 2024-04-01 | 82 | 6 | 3 | Actual |
34671 | 722.32 | 2024-12-02 | 80 | 1 | 13 | Actual |
34570 | 85.87 | 2024-12-02 | 67 | 2 | 12 | Actual |
17782 | 221.00 | 2023-09-02 | 90 | 1 | 5 | Actual |
29476 | 86.00 | 2024-08-01 | 89 | 2 | 6 | Actual |
8454 | 380.00 | 2022-12-03 | 81 | 3 | 6 | Budget |
27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
12646 | 12478.00 | 2023-04-02 | 7 | 7 | 4 | Actual |
21045 | -145.00 | 2023-12-03 | 91 | 5 | 6 | Actual |
34891 | 6.00 | 2024-12-31 | 96 | 7 | 3 | Actual |
28790 | 213.53 | 2024-07-02 | 92 | 4 | 11 | Actual |
10256 | 96.00 | 2023-01-31 | 74 | 7 | 3 | Actual |
10707 | 1932.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
31148 | 328.42 | 2024-09-01 | 74 | 1 | 12 | Actual |
7755 | 116.23 | 2022-11-02 | 83 | 2 | 8 | Actual |
2552 | 37335.00 | 2022-07-03 | 13 | 7 | 4 | Actual |
15643 | 234.00 | 2023-07-03 | 67 | 6 | 4 | Actual |
23360 | 924.18 | 2024-01-31 | 62 | 3 | 11 | Actual |
23620 | 18467.00 | 2024-03-01 | 52 | 6 | 3 | Actual |
29415 | 212040.00 | 2024-08-01 | 29 | 7 | 5 | Actual |
10662 | 3037.00 | 2023-01-31 | 62 | 3 | 6 | Actual |
3428 | 13500.00 | 2022-08-02 | 60 | 6 | 3 | Budget |
20497 | 102.89 | 2023-11-02 | 62 | 1 | 12 | Actual |
1430 | 43972.00 | 2022-06-02 | 13 | 7 | 4 | Actual |
1017 | 169.27 | 2022-05-02 | 78 | 2 | 8 | Actual |
165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
9035 | 61152.00 | 2022-12-31 | 56 | 6 | 3 | Actual |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
18255 | 33209.28 | 2023-09-02 | 38 | 7 | 8 | Actual |
33697 | 22226.00 | 2024-12-02 | 20 | 7 | 3 | Actual |
18149 | 55.63 | 2023-09-02 | 69 | 1 | 8 | Actual |
5321 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
2685 | 212755.00 | 2022-07-03 | 4 | 7 | 5 | Actual |
32443 | 401.26 | 2024-10-01 | 65 | 6 | 13 | Actual |
11930 | 120471.00 | 2023-03-02 | 56 | 6 | 6 | Actual |
4855 | 200.00 | 2022-09-02 | 85 | 1 | 5 | Budget |
32376 | 29804.51 | 2024-10-01 | 39 | 7 | 12 | Actual |
11961 | 100.00 | 2023-03-02 | 78 | 6 | 6 | Budget |
215 | 277.00 | 2022-05-02 | 78 | 1 | 4 | Actual |
31713 | 41.00 | 2024-10-01 | 68 | 2 | 6 | Actual |
4197 | 45.00 | 2022-08-02 | 82 | 1 | 7 | Actual |
10909 | 200.00 | 2023-01-31 | 74 | 1 | 7 | Budget |
1970 | 320.00 | 2022-06-02 | 92 | 1 | 7 | Actual |
14863 | 2233805.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
9486 | 185.00 | 2022-12-31 | 89 | 1 | 6 | Actual |
26260 | 27494.00 | 2024-05-01 | 8 | 7 | 7 | Actual |
28966 | 123.10 | 2024-07-02 | 85 | 6 | 12 | Actual |
27523 | 108219.76 | 2024-06-01 | 34 | 7 | 8 | Actual |
10803 | 70000.00 | 2023-01-31 | 56 | 6 | 6 | Budget |
15173 | 10266.42 | 2023-06-02 | 76 | 6 | 8 | Actual |
467 | -657203.80 | 2022-05-02 | 43 | 7 | 5 | Actual |
12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
27755 | 174.17 | 2024-06-01 | 90 | 1 | 12 | Actual |
13310 | 354.12 | 2023-04-02 | 78 | 1 | 8 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
31093 | 153.95 | 2024-09-01 | 78 | 6 | 11 | Actual |
4316 | 308.66 | 2022-08-02 | 67 | 1 | 8 | Actual |
9526 | 60.00 | 2022-12-31 | 83 | 2 | 6 | Budget |
16503 | 51141.07 | 2023-07-03 | 29 | 7 | 12 | Actual |
8107 | 2300.00 | 2022-12-03 | 62 | 6 | 4 | Budget |
8654 | 361904.00 | 2022-12-03 | 46 | 7 | 6 | Actual |
24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
34020 | 198.00 | 2024-12-02 | 76 | 4 | 6 | Actual |
36402 | 47881.00 | 2025-01-31 | 13 | 7 | 6 | Actual |
7068 | 3000.00 | 2022-11-02 | 61 | 1 | 5 | Budget |
22900 | 24.00 | 2024-01-31 | 69 | 1 | 6 | Actual |
17282 | 67.78 | 2023-08-02 | 90 | 2 | 11 | Actual |
17679 | 456.00 | 2023-09-02 | 76 | 1 | 4 | Actual |
8394 | 134.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
3505 | 61451.00 | 2022-08-02 | 39 | 7 | 3 | Actual |
38579 | -166.00 | 2025-04-02 | 91 | 2 | 6 | Actual |
3676 | 62461.00 | 2022-08-02 | 15 | 7 | 4 | Actual |
3435 | 240.00 | 2022-08-02 | 65 | 6 | 3 | Actual |
11608 | 9600.00 | 2023-03-02 | 63 | 6 | 5 | Budget |
14601 | 91.00 | 2023-06-02 | 66 | 7 | 3 | Actual |
9797 | 280.00 | 2022-12-31 | 78 | 1 | 7 | Budget |
11308 | 20.00 | 2023-03-02 | 82 | 6 | 3 | Budget |
15277 | 582.68 | 2023-06-02 | 62 | 3 | 11 | Actual |
30934 | 34500.00 | 2024-09-01 | 99 | 6 | 8 | Actual |
13959 | 88.00 | 2023-05-02 | 83 | 6 | 6 | Actual |
30695 | 5362.00 | 2024-09-01 | 63 | 6 | 6 | Actual |
11764 | 10.00 | 2023-03-02 | 82 | 2 | 6 | Budget |
11522 | 78955.00 | 2023-03-02 | 15 | 7 | 4 | Actual |
32208 | 293.32 | 2024-10-01 | 74 | 5 | 11 | Actual |
33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
24940 | 96.00 | 2024-04-01 | 78 | 1 | 6 | Actual |
36774 | 2.00 | 2025-01-31 | 96 | 5 | 11 | Actual |
29274 | 11853.00 | 2024-08-01 | 57 | 6 | 4 | Actual |
8835 | 185.93 | 2022-12-03 | 85 | 1 | 8 | Actual |
10393 | 63000.00 | 2023-01-31 | 99 | 6 | 4 | Actual |
536 | 100.00 | 2022-05-02 | 73 | 2 | 6 | Budget |
19439 | 217577.15 | 2023-10-02 | 6 | 7 | 11 | Actual |
5097 | 148.00 | 2022-09-02 | 89 | 3 | 6 | Actual |
1038 | 2102.64 | 2022-05-02 | 52 | 6 | 8 | Actual |
22201 | 54534.00 | 2023-12-31 | 39 | 7 | 7 | Actual |
29152 | 442.00 | 2024-08-01 | 54 | 6 | 3 | Actual |
6231 | 974.00 | 2022-10-02 | 62 | 4 | 6 | Actual |
24469 | 147.57 | 2024-03-01 | 89 | 6 | 11 | Actual |
7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
16347 | 75.23 | 2023-07-03 | 67 | 6 | 11 | Actual |
29200 | 42113.00 | 2024-08-01 | 24 | 7 | 3 | Actual |
20762 | 8086.00 | 2023-12-03 | 57 | 6 | 4 | Actual |
28275 | 2281.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
16933 | 132.00 | 2023-08-02 | 66 | 5 | 6 | Actual |
15433 | 3.95 | 2023-06-02 | 69 | 6 | 12 | Actual |
26132 | 1870.00 | 2024-05-01 | 61 | 6 | 6 | Actual |
29269 | 127759.00 | 2024-08-01 | 12 | 2 | 4 | Actual |
25694 | 376.00 | 2024-05-01 | 78 | 1 | 3 | Actual |
18755 | 28758.00 | 2023-10-02 | 34 | 7 | 4 | Actual |
23062 | 294482.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
80 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
37567 | 30180.00 | 2025-03-02 | 34 | 7 | 6 | Actual |
2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
22244 | 602.61 | 2023-12-31 | 74 | 2 | 8 | Actual |
17771 | 327.00 | 2023-09-02 | 76 | 1 | 5 | Actual |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
32926 | 144.00 | 2024-11-01 | 81 | 5 | 6 | Actual |
21514 | 12386.10 | 2023-12-03 | 34 | 7 | 11 | Actual |
32728 | 293.00 | 2024-11-01 | 83 | 1 | 5 | Actual |
11681 | 17727.00 | 2023-03-02 | 40 | 7 | 5 | Actual |
35178 | 69.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
28338 | 321.00 | 2024-07-02 | 73 | 3 | 6 | Actual |
18026 | 34511.00 | 2023-09-02 | 14 | 7 | 6 | Actual |
37648 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
32522 | 781.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
30049 | 47.57 | 2024-08-01 | 73 | 2 | 12 | Actual |
37251 | -346.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
12246 | -98.92 | 2023-03-02 | 91 | 2 | 8 | Actual |
19452 | 6142.36 | 2023-10-02 | 28 | 7 | 11 | Actual |
35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
32712 | 6066.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
16173 | 1781857.01 | 2023-07-03 | 6 | 7 | 8 | Actual |
36954 | 210161.26 | 2025-01-31 | 43 | 7 | 12 | Actual |
14365 | 5861.51 | 2023-05-02 | 7 | 7 | 11 | Actual |
34468 | -43.92 | 2024-12-02 | 91 | 5 | 11 | Actual |
81 | 96.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
23165 | 58455.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
23923 | 11.00 | 2024-03-01 | 96 | 1 | 6 | Actual |
16549 | 64584.00 | 2023-08-02 | 60 | 6 | 3 | Actual |
6866 | 20681.00 | 2022-11-02 | 28 | 7 | 3 | Actual |
5997 | 126471.00 | 2022-10-02 | 56 | 6 | 5 | Actual |
20917 | 1920.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
10372 | 623.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
6041 | 100.00 | 2022-10-02 | 85 | 6 | 5 | Budget |
9475 | 380.00 | 2022-12-31 | 81 | 1 | 6 | Budget |
1644 | 6600.00 | 2022-06-02 | 60 | 2 | 6 | Budget |
36227 | 827938.00 | 2025-01-31 | 46 | 7 | 5 | Actual |
2554 | 57640.00 | 2022-07-03 | 15 | 7 | 4 | Actual |
2994 | 30.00 | 2022-07-03 | 82 | 6 | 6 | Budget |
34299 | 188.96 | 2024-12-02 | 89 | 6 | 8 | Actual |
15262 | 58.21 | 2023-06-02 | 80 | 2 | 11 | Actual |
24121 | 349260.00 | 2024-03-01 | 12 | 2 | 7 | Actual |
1589 | 18411.00 | 2022-06-02 | 38 | 7 | 5 | Actual |
5739 | 11770.00 | 2022-10-02 | 22 | 7 | 3 | Actual |
20575 | 192.25 | 2023-11-02 | 90 | 6 | 12 | Actual |
20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
12704 | 61.00 | 2023-04-02 | 82 | 1 | 5 | Actual |
37958 | 27000.00 | 2025-03-02 | 99 | 6 | 11 | Actual |
23814 | 298.00 | 2024-03-01 | 73 | 1 | 5 | Actual |
14934 | 55.00 | 2023-06-02 | 83 | 5 | 6 | Actual |
27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
26164 | 10665.00 | 2024-05-01 | 7 | 7 | 6 | Actual |
36277 | 82.00 | 2025-01-31 | 89 | 2 | 6 | Actual |
12598 | 576.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
200 | 352.00 | 2022-05-02 | 67 | 1 | 4 | Actual |
3383 | 27.00 | 2022-08-02 | 69 | 1 | 3 | Actual |
10896 | 480.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
36869 | 82.68 | 2025-01-31 | 65 | 2 | 12 | Actual |
17114 | 4229.95 | 2023-08-02 | 62 | 1 | 8 | Actual |
17620 | 17836.00 | 2023-09-02 | 18 | 7 | 3 | Actual |
3912 | 200.00 | 2022-08-02 | 81 | 2 | 6 | Budget |
29110 | 56379.50 | 2024-07-02 | 31 | 7 | 13 | Actual |
34289 | 5029.96 | 2024-12-02 | 76 | 6 | 8 | Actual |
15775 | 17472.00 | 2023-07-03 | 24 | 7 | 5 | Actual |
25155 | 143267.00 | 2024-04-01 | 56 | 6 | 7 | Actual |
24108 | 1184.00 | 2024-03-01 | 80 | 1 | 7 | Actual |
27502 | 34500.00 | 2024-06-01 | 99 | 6 | 8 | Actual |
1784 | 64.00 | 2022-06-02 | 94 | 4 | 6 | Actual |
18499 | 24.16 | 2023-09-02 | 67 | 6 | 12 | Actual |
11171 | 100.00 | 2023-01-31 | 83 | 6 | 8 | Budget |
13294 | 480.00 | 2023-04-02 | 66 | 1 | 8 | Budget |
35200 | 237.00 | 2024-12-31 | 80 | 5 | 6 | Actual |
29505 | 528.00 | 2024-08-01 | 90 | 3 | 6 | Actual |
33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
19882 | 134897.00 | 2023-11-02 | 43 | 7 | 5 | Actual |
28619 | 52323.27 | 2024-07-02 | 52 | 6 | 8 | Actual |
4724 | 156941.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
11582 | 200.00 | 2023-03-02 | 85 | 1 | 5 | Budget |
23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
14064 | 64000.00 | 2023-05-02 | 99 | 6 | 7 | Actual |
36401 | 6514.00 | 2025-01-31 | 8 | 7 | 6 | Actual |
13832 | 88.00 | 2023-05-02 | 65 | 2 | 6 | Actual |
107 | 8.00 | 2022-05-02 | 96 | 6 | 3 | Actual |
11463 | 3141.00 | 2023-03-02 | 61 | 6 | 4 | Actual |
28913 | 4894.47 | 2024-07-02 | 60 | 2 | 12 | Actual |
38056 | 56.08 | 2025-03-02 | 69 | 6 | 12 | Actual |
39193 | 52.89 | 2025-04-02 | 94 | 2 | 12 | Actual |
27170 | 99.00 | 2024-06-01 | 89 | 2 | 6 | Actual |
5833 | 787.00 | 2022-10-02 | 81 | 1 | 4 | Actual |
26394 | 109110.69 | 2024-05-01 | 31 | 7 | 8 | Actual |
20305 | 192.25 | 2023-11-02 | 76 | 1 | 11 | Actual |
29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
34477 | 30841.76 | 2024-12-02 | 60 | 6 | 11 | Actual |
5025 | 76.00 | 2022-09-02 | 73 | 2 | 6 | Actual |
827 | 280.00 | 2022-05-02 | 78 | 1 | 7 | Budget |
35808 | 16948.94 | 2024-12-31 | 60 | 1 | 13 | Actual |
38369 | 19.00 | 2025-04-02 | 96 | 1 | 4 | Actual |
15130 | 2629.92 | 2023-06-02 | 62 | 2 | 8 | Actual |
10139 | 480.00 | 2023-01-31 | 87 | 1 | 3 | Budget |
25782 | 18.00 | 2024-05-01 | 69 | 7 | 3 | Actual |
22417 | 202.89 | 2023-12-31 | 74 | 4 | 11 | Actual |
1065 | 650.00 | 2022-05-02 | 72 | 6 | 8 | Budget |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
32343 | 575.24 | 2024-10-01 | 87 | 6 | 12 | Actual |
1636 | 142.00 | 2022-06-02 | 89 | 1 | 6 | Actual |
12042 | 848.00 | 2023-03-02 | 80 | 1 | 7 | Actual |
26756 | 5582.06 | 2024-05-01 | 53 | 6 | 13 | Actual |
22283 | 46.54 | 2023-12-31 | 82 | 6 | 8 | Actual |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
1460 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
28530 | 426.00 | 2024-07-02 | 92 | 6 | 7 | Actual |
29349 | 1301.00 | 2024-08-01 | 80 | 1 | 5 | Actual |
33216 | 707.16 | 2024-11-01 | 65 | 1 | 11 | Actual |
12881 | 118.00 | 2023-04-02 | 74 | 2 | 6 | Actual |
30289 | 47.00 | 2024-09-01 | 69 | 6 | 3 | Actual |
9055 | 24.00 | 2022-12-31 | 69 | 6 | 3 | Actual |
28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
22822 | 189.00 | 2024-01-31 | 89 | 1 | 5 | Actual |
26593 | 1843.35 | 2024-05-01 | 23 | 7 | 11 | Actual |
35463 | 34118.38 | 2024-12-31 | 7 | 7 | 8 | Actual |
294 | 3303.00 | 2022-05-02 | 94 | 6 | 4 | Actual |
29762 | 61.69 | 2024-08-01 | 82 | 2 | 8 | Actual |
9718 | 114.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
11290 | 36.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
30275 | 93930.00 | 2024-09-01 | 12 | 2 | 3 | Actual |
13925 | 15.00 | 2023-05-02 | 82 | 5 | 6 | Actual |
30277 | 16257.00 | 2024-09-01 | 53 | 6 | 3 | Actual |
3979 | 14352.00 | 2022-08-02 | 60 | 4 | 6 | Actual |
3305 | 650.00 | 2022-07-03 | 72 | 6 | 8 | Budget |
23236 | 213.21 | 2024-01-31 | 94 | 2 | 8 | Actual |
19092 | 320.00 | 2023-10-02 | 67 | 6 | 7 | Actual |
29555 | 243.00 | 2024-08-01 | 87 | 5 | 6 | Actual |
1441 | 140292.00 | 2022-06-02 | 29 | 7 | 4 | Actual |
26865 | 3140.00 | 2024-06-01 | 76 | 6 | 3 | Actual |
21202 | 95680.14 | 2023-12-03 | 60 | 1 | 8 | Actual |
15623 | 146.00 | 2023-07-03 | 85 | 1 | 4 | Actual |
32574 | 21397.00 | 2024-11-01 | 22 | 7 | 3 | Actual |
36478 | 290.00 | 2025-01-31 | 83 | 6 | 7 | Actual |
9129 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
35994 | 37985.00 | 2025-01-31 | 14 | 7 | 3 | Actual |
2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
21231 | 4789.05 | 2023-12-03 | 61 | 2 | 8 | Actual |
24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
24072 | 75396.00 | 2024-03-01 | 15 | 7 | 6 | Actual |
28183 | 4109.00 | 2024-07-02 | 62 | 1 | 5 | Actual |
1284 | 80.00 | 2022-06-02 | 73 | 7 | 3 | Budget |
34862 | 61189.00 | 2024-12-31 | 40 | 7 | 3 | Actual |
21593 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
14140 | 38.96 | 2023-05-02 | 82 | 2 | 8 | Actual |
895 | 143.00 | 2022-05-02 | 83 | 6 | 7 | Actual |
17058 | 248.00 | 2023-08-02 | 67 | 6 | 7 | Actual |
35720 | 166.72 | 2024-12-31 | 65 | 2 | 12 | Actual |
39339 | 171.43 | 2025-04-02 | 85 | 6 | 13 | Actual |
33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
25480 | 2231.65 | 2024-04-01 | 63 | 6 | 11 | Actual |
12356 | 200.00 | 2023-04-02 | 68 | 1 | 3 | Budget |
14959 | 135.00 | 2023-06-02 | 73 | 6 | 6 | Actual |
39285 | 3.00 | 2025-04-02 | 96 | 1 | 13 | Actual |
2065 | 47515.60 | 2022-06-02 | 60 | 1 | 8 | Actual |
7157 | 50.00 | 2022-11-02 | 82 | 6 | 5 | Budget |
11320 | -184.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
12918 | 307.00 | 2023-04-02 | 66 | 3 | 6 | Actual |
19418 | 180.55 | 2023-10-02 | 74 | 6 | 11 | Actual |
19044 | 27798.00 | 2023-10-02 | 34 | 7 | 6 | Actual |
22104 | 17846.00 | 2023-12-31 | 34 | 7 | 6 | Actual |
19324 | 94.38 | 2023-10-02 | 65 | 3 | 11 | Actual |
36944 | 79570.33 | 2025-01-31 | 29 | 7 | 12 | Actual |
15943 | 91.00 | 2023-07-03 | 78 | 6 | 6 | Actual |
1529 | 60.00 | 2022-06-02 | 71 | 6 | 5 | Actual |
4555 | 196.00 | 2022-09-02 | 65 | 6 | 3 | Actual |
6506 | 51.00 | 2022-10-02 | 82 | 6 | 7 | Actual |
31278 | 317.05 | 2024-09-01 | 87 | 1 | 13 | Actual |
22844 | 351.00 | 2024-01-31 | 73 | 6 | 5 | Actual |
447 | 17407.00 | 2022-05-02 | 15 | 7 | 5 | Actual |
33368 | 4833.83 | 2024-11-01 | 20 | 7 | 11 | Actual |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
4984 | 100.00 | 2022-09-02 | 78 | 1 | 6 | Budget |
20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
3010 | 155.00 | 2022-07-03 | 97 | 6 | 6 | Actual |
19670 | 468595.00 | 2023-11-02 | 43 | 7 | 3 | Actual |
7741 | 308.66 | 2022-11-02 | 74 | 2 | 8 | Actual |
18834 | 68540.00 | 2023-10-02 | 14 | 7 | 5 | Actual |
8636 | 30604.00 | 2022-12-03 | 19 | 7 | 6 | Actual |
22112 | 18225.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
25627 | 213.53 | 2024-04-01 | 7 | 7 | 12 | Actual |
12341 | 1287420.32 | 2023-03-02 | 46 | 7 | 8 | Actual |
9221 | 52267.00 | 2022-12-31 | 56 | 6 | 4 | Actual |
36606 | 47276.20 | 2025-01-31 | 94 | 6 | 8 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
28845 | 82.68 | 2024-07-02 | 84 | 6 | 11 | Actual |
20366 | 22.04 | 2023-11-02 | 83 | 3 | 11 | Actual |
23197 | 1346.56 | 2024-01-31 | 80 | 1 | 8 | Actual |
4848 | 572.00 | 2022-09-02 | 81 | 1 | 5 | Actual |
39043 | 220.98 | 2025-04-02 | 90 | 4 | 11 | Actual |
34519 | 95957.87 | 2024-12-02 | 21 | 7 | 11 | Actual |
19021 | 9.00 | 2023-10-02 | 96 | 6 | 6 | Actual |
2251 | 146576.07 | 2022-06-02 | 46 | 7 | 8 | Actual |
25476 | 5578.52 | 2024-04-01 | 57 | 6 | 11 | Actual |
11817 | 100.00 | 2023-03-02 | 84 | 3 | 6 | Budget |
19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
32962 | 115.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
29161 | 326.00 | 2024-08-01 | 67 | 6 | 3 | Actual |
20063 | 13109.00 | 2023-11-02 | 20 | 7 | 6 | Actual |
8674 | 332.00 | 2022-12-03 | 73 | 1 | 7 | Actual |
13827 | 10.00 | 2023-05-02 | 96 | 1 | 6 | Actual |
35024 | 549.00 | 2024-12-31 | 66 | 6 | 5 | Actual |
22724 | 60.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
27393 | 16941.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
166 | 40.00 | 2022-05-02 | 78 | 7 | 3 | Budget |
36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
16952 | -110.00 | 2023-08-02 | 91 | 5 | 6 | Actual |
33473 | 282.68 | 2024-11-01 | 92 | 6 | 12 | Actual |
6093 | 200.00 | 2022-10-02 | 67 | 1 | 6 | Budget |
32185 | 475.24 | 2024-10-01 | 80 | 4 | 11 | Actual |
28647 | 173.81 | 2024-07-02 | 89 | 6 | 8 | Actual |
12484 | 7200.00 | 2023-04-02 | 60 | 7 | 3 | Budget |
32928 | 50.00 | 2024-11-01 | 83 | 5 | 6 | Actual |
6446 | 200.00 | 2022-10-02 | 83 | 1 | 7 | Budget |
2697 | 2945.00 | 2022-07-03 | 23 | 7 | 5 | Actual |
38804 | 33556.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
17872 | 91.00 | 2023-09-02 | 85 | 1 | 6 | Actual |
413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
4703 | 303.00 | 2022-09-02 | 78 | 1 | 4 | Actual |
32090 | 3689.13 | 2024-10-01 | 61 | 1 | 11 | Actual |
33446 | 7941.33 | 2024-11-01 | 57 | 6 | 12 | Actual |
32566 | 9687.00 | 2024-11-01 | 8 | 7 | 3 | Actual |
36007 | 46513.00 | 2025-01-31 | 33 | 7 | 3 | Actual |
10583 | 260.00 | 2023-01-31 | 76 | 1 | 6 | Actual |
34621 | 260.34 | 2024-12-02 | 90 | 6 | 12 | Actual |
4781 | 230.00 | 2022-09-02 | 90 | 6 | 4 | Actual |
25802 | 35267.00 | 2024-05-01 | 100 | 7 | 3 | Actual |
19295 | 327.36 | 2023-10-02 | 61 | 2 | 11 | Actual |
8072 | 309.00 | 2022-12-03 | 78 | 1 | 4 | Actual |
33352 | -143.92 | 2024-11-01 | 91 | 6 | 11 | Actual |
25312 | 24621.24 | 2024-04-01 | 8 | 7 | 8 | Actual |
38020 | 84.80 | 2025-03-02 | 66 | 2 | 12 | Actual |
7548 | 82.00 | 2022-11-02 | 69 | 1 | 7 | Actual |
38929 | 35600.23 | 2025-04-02 | 33 | 7 | 8 | Actual |
28162 | 19558.00 | 2024-07-02 | 20 | 7 | 4 | Actual |
20157 | 54504.00 | 2023-11-02 | 21 | 7 | 7 | Actual |
19698 | 4.00 | 2023-11-02 | 96 | 7 | 3 | Actual |
32666 | 323.00 | 2024-11-01 | 78 | 6 | 4 | Actual |
16726 | 457609.00 | 2023-08-02 | 43 | 7 | 4 | Actual |
33517 | 478.45 | 2024-11-01 | 74 | 1 | 13 | Actual |
31030 | 244.38 | 2024-09-01 | 76 | 3 | 11 | Actual |
26023 | 70.00 | 2024-05-01 | 65 | 2 | 6 | Actual |
6969 | 270.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
2216 | 216.24 | 2022-06-02 | 90 | 6 | 8 | Actual |
23306 | 238.00 | 2024-01-31 | 65 | 1 | 11 | Actual |
2326 | 35.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
24932 | 106.00 | 2024-04-01 | 67 | 1 | 6 | Actual |
25082 | 270.00 | 2024-04-01 | 81 | 6 | 6 | Actual |
39342 | 285.47 | 2025-04-02 | 90 | 6 | 13 | Actual |
21758 | 14.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
1049 | 2401.13 | 2022-05-02 | 61 | 6 | 8 | Actual |
32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
33640 | 344.00 | 2024-12-02 | 83 | 1 | 3 | Actual |
27181 | 447.00 | 2024-06-01 | 66 | 3 | 6 | Actual |
25118 | 29150.00 | 2024-04-01 | 38 | 7 | 6 | Actual |
30520 | 470.00 | 2024-09-01 | 92 | 6 | 5 | Actual |
18996 | 1252.00 | 2023-10-02 | 62 | 6 | 6 | Actual |
2285 | 40.00 | 2022-07-03 | 82 | 1 | 3 | Budget |
22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
4955 | 19062.00 | 2022-09-02 | 40 | 7 | 5 | Actual |
30452 | 52974.00 | 2024-09-01 | 34 | 7 | 4 | Actual |
27947 | 78346.57 | 2024-06-01 | 15 | 7 | 13 | Actual |
14542 | 726.00 | 2023-06-02 | 65 | 6 | 3 | Actual |
2293 | 480.00 | 2022-07-03 | 87 | 1 | 3 | Budget |
16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
29185 | 52000.00 | 2024-08-01 | 99 | 6 | 3 | Actual |
23854 | 730.00 | 2024-03-01 | 80 | 6 | 5 | Actual |
3406 | 90.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
28159 | 165747.00 | 2024-07-02 | 15 | 7 | 4 | Actual |
12095 | 158.00 | 2023-03-02 | 74 | 6 | 7 | Actual |
440 | 56105.00 | 2022-05-02 | 101 | 6 | 5 | Actual |
4621 | 17419.00 | 2022-09-02 | 34 | 7 | 3 | Actual |
3108 | 427.00 | 2022-07-03 | 65 | 6 | 7 | Actual |
20446 | 94.38 | 2023-11-02 | 73 | 6 | 11 | Actual |
10911 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
16986 | 421.00 | 2023-08-02 | 92 | 6 | 6 | Actual |
5603 | 66738.69 | 2022-09-02 | 31 | 7 | 8 | Actual |
4227 | 1900.00 | 2022-08-02 | 62 | 6 | 7 | Budget |
36250 | 343.00 | 2025-01-31 | 89 | 1 | 6 | Actual |
32290 | 2124.20 | 2024-10-01 | 61 | 1 | 12 | Actual |
39069 | 17.78 | 2025-04-02 | 89 | 5 | 11 | Actual |
20422 | 23.10 | 2023-11-02 | 85 | 5 | 11 | Actual |
35265 | 41631.00 | 2024-12-31 | 32 | 7 | 6 | Actual |
6731 | 19577.20 | 2022-10-02 | 33 | 7 | 8 | Actual |
32299 | 274.17 | 2024-10-01 | 74 | 1 | 12 | Actual |
32171 | 17176.61 | 2024-10-01 | 60 | 4 | 11 | Actual |
14889 | 457.00 | 2023-06-02 | 92 | 3 | 6 | Actual |
652 | 80.00 | 2022-05-02 | 85 | 4 | 6 | Budget |
13964 | 272.00 | 2023-05-02 | 90 | 6 | 6 | Actual |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
11288 | 88.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
6745 | 2470.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
1913 | 144108.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
12913 | 3071.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
22863 | 43000.00 | 2024-01-31 | 99 | 6 | 5 | Actual |
Generated 2025-06-01 17:20:43.424 UTC