[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 2635 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15185 | -167.10 | 2023-07-04 | 91 | 6 | 8 | Actual |
7577 | -288.00 | 2022-12-04 | 91 | 1 | 7 | Actual |
33969 | 176.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
15938 | 264.00 | 2023-08-04 | 72 | 6 | 6 | Actual |
7908 | 61121.00 | 2023-01-04 | 12 | 2 | 3 | Actual |
31689 | 266.00 | 2024-11-02 | 73 | 1 | 6 | Actual |
30992 | 7940.27 | 2024-10-03 | 60 | 2 | 11 | Actual |
31855 | 66413.00 | 2024-11-02 | 15 | 7 | 6 | Actual |
31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
23885 | 142734.00 | 2024-04-02 | 29 | 7 | 5 | Actual |
12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
11167 | 414.73 | 2023-03-04 | 81 | 6 | 8 | Actual |
28189 | 122.00 | 2024-08-03 | 71 | 1 | 5 | Actual |
6434 | 380.00 | 2022-11-03 | 76 | 1 | 7 | Budget |
1528 | 31.00 | 2022-07-04 | 69 | 6 | 5 | Actual |
24344 | 55.02 | 2024-04-02 | 76 | 2 | 11 | Actual |
2181 | 414.73 | 2022-07-04 | 66 | 6 | 8 | Actual |
1124 | 61744.66 | 2022-06-03 | 39 | 7 | 8 | Actual |
27750 | 136.93 | 2024-07-03 | 83 | 1 | 12 | Actual |
33845 | 426.00 | 2025-01-03 | 73 | 1 | 5 | Actual |
39093 | 1232.70 | 2025-05-04 | 76 | 6 | 11 | Actual |
10597 | 90.00 | 2023-03-04 | 84 | 1 | 6 | Budget |
15840 | -48.00 | 2023-08-04 | 91 | 2 | 6 | Actual |
34914 | 393.00 | 2025-02-01 | 89 | 1 | 4 | Actual |
34821 | 269.00 | 2025-02-01 | 78 | 6 | 3 | Actual |
6498 | 686.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
20136 | 128.00 | 2023-12-04 | 85 | 6 | 7 | Actual |
38672 | 319.00 | 2025-05-04 | 66 | 6 | 6 | Actual |
6334 | 950.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
19543 | 9.27 | 2023-11-03 | 85 | 6 | 12 | Actual |
38619 | 130.00 | 2025-05-04 | 73 | 4 | 6 | Actual |
9463 | 300.00 | 2023-02-01 | 73 | 1 | 6 | Budget |
13437 | -203.46 | 2023-05-04 | 91 | 6 | 8 | Actual |
1719 | 663.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
12252 | 6000.00 | 2023-04-03 | 53 | 6 | 8 | Budget |
32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
15696 | 21055.00 | 2023-08-04 | 100 | 7 | 4 | Actual |
12468 | 4811.00 | 2023-05-04 | 23 | 7 | 3 | Actual |
28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
13104 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
10151 | 75718.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
4122 | 90.00 | 2022-09-03 | 84 | 6 | 6 | Budget |
35930 | 583.00 | 2025-03-04 | 67 | 1 | 3 | Actual |
31251 | 58883.77 | 2024-10-03 | 37 | 7 | 12 | Actual |
3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
15813 | -252.00 | 2023-08-04 | 91 | 1 | 6 | Actual |
9757 | 17248.00 | 2023-02-01 | 24 | 7 | 6 | Actual |
11725 | 480.00 | 2023-04-03 | 87 | 1 | 6 | Budget |
32860 | 3326.00 | 2024-12-03 | 61 | 3 | 6 | Actual |
28478 | 121.00 | 2024-08-03 | 69 | 1 | 7 | Actual |
12403 | 2121.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
14097 | 8952.76 | 2023-06-03 | 61 | 1 | 8 | Actual |
26629 | 11.40 | 2024-06-02 | 85 | 1 | 12 | Actual |
16645 | 317.00 | 2023-09-03 | 73 | 1 | 4 | Actual |
10875 | 17771.00 | 2023-03-04 | 24 | 7 | 6 | Actual |
4214 | 7553.00 | 2022-09-03 | 52 | 6 | 7 | Actual |
12124 | 64000.00 | 2023-04-03 | 99 | 6 | 7 | Actual |
35754 | 324.17 | 2025-02-01 | 67 | 6 | 12 | Actual |
16952 | -110.00 | 2023-09-03 | 91 | 5 | 6 | Actual |
1394 | 200.00 | 2022-07-04 | 74 | 6 | 4 | Budget |
15851 | 69.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
5917 | 8559.00 | 2022-11-03 | 8 | 7 | 4 | Actual |
19556 | 118.85 | 2023-11-03 | 8 | 7 | 12 | Actual |
16455 | 83.74 | 2023-08-04 | 53 | 6 | 12 | Actual |
37871 | 2989.11 | 2025-04-03 | 61 | 4 | 11 | Actual |
21776 | 284.00 | 2024-02-01 | 74 | 6 | 4 | Actual |
32370 | 12654.19 | 2024-11-02 | 32 | 7 | 12 | Actual |
24512 | 11.40 | 2024-04-02 | 68 | 1 | 12 | Actual |
4237 | 161.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
14003 | 6442.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
16660 | 684.00 | 2023-09-03 | 92 | 1 | 4 | Actual |
36341 | 77.00 | 2025-03-04 | 67 | 5 | 6 | Actual |
15336 | 941.20 | 2023-07-04 | 62 | 6 | 11 | Actual |
21534 | 23.10 | 2024-01-04 | 76 | 1 | 12 | Actual |
33242 | 1153.97 | 2024-12-03 | 61 | 2 | 11 | Actual |
33461 | 750.77 | 2024-12-03 | 77 | 6 | 12 | Actual |
1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
8138 | 50.00 | 2023-01-04 | 82 | 6 | 4 | Budget |
28425 | 1138.00 | 2024-08-03 | 76 | 6 | 6 | Actual |
23316 | 77.36 | 2024-03-03 | 78 | 1 | 11 | Actual |
30269 | 485.00 | 2024-10-03 | 89 | 1 | 3 | Actual |
7927 | 222.00 | 2023-01-04 | 66 | 6 | 3 | Actual |
22455 | 229.49 | 2024-02-01 | 81 | 6 | 11 | Actual |
21403 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
38600 | 44.00 | 2025-05-04 | 82 | 3 | 6 | Actual |
26068 | 354.00 | 2024-06-02 | 87 | 3 | 6 | Actual |
29370 | 2540.00 | 2024-09-02 | 62 | 6 | 5 | Actual |
30433 | 573514.00 | 2024-10-03 | 4 | 7 | 4 | Actual |
814 | 243.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
32431 | -239.09 | 2024-11-02 | 91 | 2 | 13 | Actual |
37575 | 26607.00 | 2025-04-03 | 100 | 7 | 6 | Actual |
5838 | 200.00 | 2022-11-03 | 84 | 1 | 4 | Budget |
28034 | 742998.00 | 2024-08-03 | 4 | 7 | 3 | Actual |
25595 | 216.72 | 2024-05-03 | 61 | 6 | 12 | Actual |
31324 | 92.48 | 2024-10-03 | 71 | 6 | 13 | Actual |
24900 | 697138.00 | 2024-05-03 | 6 | 7 | 5 | Actual |
26672 | 250049.04 | 2024-06-02 | 101 | 6 | 12 | Actual |
23197 | 1346.56 | 2024-03-03 | 80 | 1 | 8 | Actual |
2304 | 7954.00 | 2022-08-04 | 53 | 6 | 3 | Actual |
21354 | 113.53 | 2024-01-04 | 66 | 2 | 11 | Actual |
18082 | 52145.00 | 2023-10-04 | 60 | 6 | 7 | Actual |
32117 | 16337.23 | 2024-11-02 | 60 | 2 | 11 | Actual |
31364 | 8413.69 | 2024-10-03 | 33 | 7 | 13 | Actual |
24893 | 334.00 | 2024-05-03 | 92 | 6 | 5 | Actual |
17851 | 812338.00 | 2023-10-04 | 46 | 7 | 5 | Actual |
2464 | 280.00 | 2022-08-04 | 78 | 1 | 4 | Budget |
34263 | 245.03 | 2025-01-03 | 84 | 2 | 8 | Actual |
12523 | 180.00 | 2023-05-04 | 87 | 7 | 3 | Actual |
18453 | 17067.03 | 2023-10-04 | 34 | 7 | 11 | Actual |
2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
37416 | 160.00 | 2025-04-03 | 74 | 2 | 6 | Actual |
24001 | 240.00 | 2024-04-02 | 90 | 4 | 6 | Actual |
3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
26974 | 30445.00 | 2024-07-03 | 63 | 6 | 4 | Actual |
14754 | 318.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
31643 | 251.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
26550 | 1292.27 | 2024-06-02 | 61 | 6 | 11 | Actual |
33885 | 768.00 | 2025-01-03 | 81 | 6 | 5 | Actual |
35597 | 5.00 | 2025-02-01 | 96 | 4 | 11 | Actual |
141 | 5520.00 | 2022-06-03 | 60 | 7 | 3 | Actual |
29055 | -239.09 | 2024-08-03 | 91 | 2 | 13 | Actual |
10874 | 3367.00 | 2023-03-04 | 23 | 7 | 6 | Actual |
22759 | 34.00 | 2024-03-03 | 82 | 6 | 4 | Actual |
36704 | 359.28 | 2025-03-04 | 74 | 3 | 11 | Actual |
8093 | 12.00 | 2023-01-04 | 96 | 1 | 4 | Actual |
10335 | 0.00 | 2023-03-04 | 54 | 6 | 4 | Budget |
3948 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
21577 | 123.10 | 2024-01-04 | 89 | 6 | 12 | Actual |
26853 | 4779.00 | 2024-07-03 | 61 | 6 | 3 | Actual |
3966 | 136.00 | 2022-09-03 | 83 | 3 | 6 | Actual |
13415 | 2700.00 | 2023-05-04 | 76 | 6 | 8 | Budget |
7493 | 80.00 | 2022-12-04 | 85 | 6 | 6 | Budget |
16127 | 125.33 | 2023-08-04 | 85 | 2 | 8 | Actual |
3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
3574 | 400.00 | 2022-09-03 | 73 | 1 | 4 | Budget |
34776 | 1007.00 | 2025-02-01 | 65 | 1 | 3 | Actual |
21832 | 86.00 | 2024-02-01 | 71 | 1 | 5 | Actual |
34189 | 1193775.00 | 2025-01-03 | 4 | 7 | 7 | Actual |
13024 | 119.00 | 2023-05-04 | 74 | 5 | 6 | Actual |
14310 | 203.95 | 2023-06-03 | 74 | 4 | 11 | Actual |
28433 | 89.00 | 2024-08-03 | 85 | 6 | 6 | Actual |
24255 | 1704.14 | 2024-04-02 | 72 | 6 | 8 | Actual |
6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
25808 | 408.00 | 2024-06-02 | 67 | 1 | 4 | Actual |
11810 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
12412 | 264.00 | 2023-05-04 | 66 | 6 | 3 | Actual |
491 | 100.00 | 2022-06-03 | 74 | 1 | 6 | Budget |
18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
36288 | 387.00 | 2025-03-04 | 66 | 3 | 6 | Actual |
34962 | 105324.00 | 2025-02-01 | 13 | 7 | 4 | Actual |
29402 | 25145.00 | 2024-09-02 | 7 | 7 | 5 | Actual |
24220 | 228.36 | 2024-04-02 | 68 | 2 | 8 | Actual |
2159 | 4.00 | 2022-07-04 | 96 | 2 | 8 | Actual |
28914 | 401.83 | 2024-08-03 | 61 | 2 | 12 | Actual |
6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
8751 | 200.00 | 2023-01-04 | 83 | 6 | 7 | Budget |
14033 | 25900.00 | 2023-06-03 | 57 | 6 | 7 | Actual |
17370 | 980.56 | 2023-09-03 | 54 | 6 | 11 | Actual |
33535 | 3315.35 | 2024-12-03 | 61 | 2 | 13 | Actual |
38478 | 76.00 | 2025-05-04 | 71 | 6 | 5 | Actual |
7109 | -156.00 | 2022-12-04 | 91 | 1 | 5 | Actual |
3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
34996 | 346.00 | 2025-02-01 | 74 | 1 | 5 | Actual |
27524 | 258464.99 | 2024-07-03 | 35 | 7 | 8 | Actual |
16042 | 900.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
125 | 23894.00 | 2022-06-03 | 24 | 7 | 3 | Actual |
9510 | 120.00 | 2023-02-01 | 73 | 2 | 6 | Budget |
5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
14965 | 223.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
28956 | 300.76 | 2024-08-03 | 73 | 6 | 12 | Actual |
27813 | 168.85 | 2024-07-03 | 85 | 6 | 12 | Actual |
27022 | 45407.00 | 2024-07-03 | 34 | 7 | 4 | Actual |
4047 | 100.00 | 2022-09-03 | 76 | 5 | 6 | Budget |
12371 | 566.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
24623 | 9719.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
26153 | 229.00 | 2024-06-02 | 87 | 6 | 6 | Actual |
23883 | 19802.00 | 2024-04-02 | 24 | 7 | 5 | Actual |
6330 | 17400.00 | 2022-11-03 | 60 | 6 | 6 | Budget |
32644 | 19.00 | 2024-12-03 | 96 | 1 | 4 | Actual |
13630 | 167.00 | 2023-06-03 | 83 | 1 | 4 | Actual |
2559 | 9321.00 | 2022-08-04 | 22 | 7 | 4 | Actual |
27150 | 1217.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
4775 | 153.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
6706 | 264.72 | 2022-11-03 | 92 | 6 | 8 | Actual |
28038 | 96548.00 | 2024-08-03 | 13 | 7 | 3 | Actual |
13789 | 25524.00 | 2023-06-03 | 32 | 7 | 5 | Actual |
7058 | 44307.00 | 2022-12-04 | 35 | 7 | 4 | Actual |
30260 | 1470.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
25402 | 198.64 | 2024-05-03 | 74 | 3 | 11 | Actual |
1688 | 30.00 | 2022-07-04 | 94 | 2 | 6 | Actual |
38264 | 81.00 | 2025-05-04 | 69 | 6 | 3 | Actual |
28185 | 691.00 | 2024-08-03 | 66 | 1 | 5 | Actual |
15880 | 103.00 | 2023-08-04 | 73 | 4 | 6 | Actual |
18048 | 19810.00 | 2023-10-04 | 100 | 7 | 6 | Actual |
14753 | 7379.00 | 2023-07-04 | 63 | 6 | 5 | Actual |
2713 | 19292.00 | 2022-08-04 | 60 | 1 | 6 | Actual |
39117 | 53877.29 | 2025-05-04 | 14 | 7 | 11 | Actual |
34847 | 26918.00 | 2025-02-01 | 20 | 7 | 3 | Actual |
28380 | 10.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
8735 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
2344 | 30.00 | 2022-08-04 | 82 | 6 | 3 | Budget |
26459 | -116.26 | 2024-06-02 | 91 | 2 | 11 | Actual |
13001 | 305.00 | 2023-05-04 | 92 | 4 | 6 | Actual |
740 | 200.00 | 2022-06-03 | 74 | 6 | 6 | Budget |
33755 | 1522.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
32665 | 1058.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
24095 | 7090.00 | 2024-04-02 | 61 | 1 | 7 | Actual |
25786 | 147.00 | 2024-06-02 | 76 | 7 | 3 | Actual |
19941 | 3742.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
30914 | 2363.25 | 2024-10-03 | 72 | 6 | 8 | Actual |
31370 | 9631.26 | 2024-10-03 | 40 | 7 | 13 | Actual |
19408 | 1248.65 | 2023-11-03 | 62 | 6 | 11 | Actual |
26268 | 14978.00 | 2024-06-02 | 22 | 7 | 7 | Actual |
38396 | 200.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
24263 | 67.75 | 2024-04-02 | 82 | 6 | 8 | Actual |
34760 | 61390.12 | 2025-01-03 | 29 | 7 | 13 | Actual |
20989 | 92.00 | 2024-01-04 | 85 | 3 | 6 | Actual |
38701 | 8128.00 | 2025-05-04 | 8 | 7 | 6 | Actual |
2057 | 94192.00 | 2022-07-04 | 35 | 7 | 7 | Actual |
37657 | 42432.00 | 2025-04-03 | 32 | 7 | 7 | Actual |
25717 | 4796.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
22384 | 151.83 | 2024-02-01 | 66 | 3 | 11 | Actual |
2938 | 59.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
1307 | 100.00 | 2022-07-04 | 87 | 7 | 3 | Budget |
36160 | 612.00 | 2025-03-04 | 92 | 1 | 5 | Actual |
7379 | 275.00 | 2022-12-04 | 81 | 4 | 6 | Actual |
29277 | 4444.00 | 2024-09-02 | 62 | 6 | 4 | Actual |
31946 | 122023.00 | 2024-11-02 | 14 | 7 | 7 | Actual |
19664 | 45299.00 | 2023-12-04 | 34 | 7 | 3 | Actual |
27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
25574 | 26.29 | 2024-05-03 | 74 | 2 | 12 | Actual |
21345 | -126.90 | 2024-01-04 | 91 | 1 | 11 | Actual |
27993 | 932.00 | 2024-08-03 | 92 | 1 | 3 | Actual |
25561 | 123.10 | 2024-05-03 | 92 | 1 | 12 | Actual |
10091 | 84742.05 | 2023-02-01 | 35 | 7 | 8 | Actual |
10208 | 255400.00 | 2023-03-04 | 101 | 6 | 3 | Budget |
1861 | 50.00 | 2022-07-04 | 71 | 6 | 6 | Budget |
16297 | 135.87 | 2023-08-04 | 81 | 4 | 11 | Actual |
30806 | 1080.00 | 2024-10-03 | 87 | 6 | 7 | Actual |
15778 | 40900.00 | 2023-08-04 | 31 | 7 | 5 | Actual |
27174 | 6.00 | 2024-07-03 | 96 | 2 | 6 | Actual |
2098 | 200.00 | 2022-07-04 | 83 | 1 | 8 | Budget |
2687 | 9491.00 | 2022-08-04 | 7 | 7 | 5 | Actual |
4416 | 319.27 | 2022-09-03 | 65 | 6 | 8 | Actual |
31306 | 129.32 | 2024-10-03 | 89 | 2 | 13 | Actual |
38065 | 609.28 | 2025-04-03 | 81 | 6 | 12 | Actual |
21859 | 11729.00 | 2024-02-01 | 63 | 6 | 5 | Actual |
14277 | 156.08 | 2023-06-03 | 66 | 3 | 11 | Actual |
21648 | 8928.00 | 2024-02-01 | 63 | 6 | 3 | Actual |
3570 | 200.00 | 2022-09-03 | 68 | 1 | 4 | Budget |
17003 | 4422.00 | 2023-09-03 | 23 | 7 | 6 | Actual |
35323 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
23972 | 93.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
9209 | 990.00 | 2023-02-01 | 87 | 1 | 4 | Actual |
29005 | 22275.35 | 2024-08-03 | 60 | 1 | 13 | Actual |
9237 | 280.00 | 2023-02-01 | 67 | 6 | 4 | Budget |
20229 | 6.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
1502 | 25756.00 | 2022-07-04 | 52 | 6 | 5 | Actual |
10890 | 36700.00 | 2023-03-04 | 60 | 1 | 7 | Budget |
8783 | 13867.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
11633 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
28653 | 2816.00 | 2024-08-03 | 97 | 6 | 8 | Actual |
13483 | -29794.50 | 2023-06-02 | 92 | 7 | 6 | Actual |
28332 | 554.00 | 2024-08-03 | 65 | 3 | 6 | Actual |
2502 | 380.00 | 2022-08-04 | 65 | 6 | 4 | Budget |
4793 | 7700.00 | 2022-10-04 | 8 | 7 | 4 | Actual |
26865 | 3140.00 | 2024-07-03 | 76 | 6 | 3 | Actual |
10225 | 177276.00 | 2023-03-04 | 29 | 7 | 3 | Actual |
3243 | 114.72 | 2022-08-04 | 68 | 2 | 8 | Actual |
23553 | 11.40 | 2024-03-03 | 84 | 6 | 12 | Actual |
38911 | 1428714.07 | 2025-05-04 | 4 | 7 | 8 | Actual |
39003 | 160.34 | 2025-05-04 | 73 | 3 | 11 | Actual |
12586 | 50710.00 | 2023-05-04 | 56 | 6 | 4 | Actual |
29482 | 835735.00 | 2024-09-02 | 11 | 3 | 6 | Actual |
31392 | 356.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
21230 | 46662.56 | 2024-01-04 | 60 | 2 | 8 | Actual |
8013 | 8.00 | 2023-01-04 | 69 | 7 | 3 | Actual |
33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
3810 | 6860.00 | 2022-09-03 | 8 | 7 | 5 | Actual |
26310 | -577.70 | 2024-06-02 | 91 | 1 | 8 | Actual |
30028 | 34.80 | 2024-09-02 | 82 | 1 | 12 | Actual |
20777 | 562.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
37852 | 219.91 | 2025-04-03 | 73 | 3 | 11 | Actual |
5443 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
6787 | 13.00 | 2022-12-04 | 96 | 1 | 3 | Actual |
26732 | 387.22 | 2024-06-02 | 65 | 2 | 13 | Actual |
33848 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
14497 | 890.14 | 2023-06-03 | 34 | 7 | 12 | Actual |
33028 | 166787.00 | 2024-12-03 | 12 | 2 | 7 | Actual |
19134 | 52961.00 | 2023-11-03 | 31 | 7 | 7 | Actual |
8123 | 480.00 | 2023-01-04 | 72 | 6 | 4 | Budget |
10272 | 30.00 | 2023-03-04 | 84 | 7 | 3 | Budget |
4979 | 160.00 | 2022-10-04 | 74 | 1 | 6 | Actual |
38105 | 375636.26 | 2025-04-03 | 43 | 7 | 12 | Actual |
14045 | 444.00 | 2023-06-03 | 73 | 6 | 7 | Actual |
37227 | 5607.00 | 2025-04-03 | 61 | 6 | 4 | Actual |
34034 | 10.00 | 2025-01-03 | 96 | 4 | 6 | Actual |
6624 | 380.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
1842 | 9600.00 | 2022-07-04 | 57 | 6 | 6 | Budget |
21269 | 114.72 | 2024-01-04 | 68 | 6 | 8 | Actual |
9506 | 60.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
21135 | 10.00 | 2024-01-04 | 96 | 1 | 7 | Actual |
10717 | 73.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
34554 | 110.34 | 2025-01-03 | 83 | 1 | 12 | Actual |
16746 | 185.00 | 2023-09-03 | 83 | 1 | 5 | Actual |
2433 | 92.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
30081 | 58.21 | 2024-09-02 | 71 | 6 | 12 | Actual |
30946 | 107021.26 | 2024-10-03 | 21 | 7 | 8 | Actual |
24133 | 171.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
13913 | 137.00 | 2023-06-03 | 66 | 5 | 6 | Actual |
1104 | 7236.06 | 2022-06-03 | 8 | 7 | 8 | Actual |
23216 | 219.27 | 2024-03-03 | 67 | 2 | 8 | Actual |
31666 | 24216.00 | 2024-11-02 | 28 | 7 | 5 | Actual |
16156 | 1031.40 | 2023-08-04 | 80 | 6 | 8 | Actual |
24751 | 380.00 | 2024-05-03 | 73 | 1 | 4 | Actual |
36852 | 442.26 | 2025-03-04 | 80 | 1 | 12 | Actual |
19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
32005 | 82.90 | 2024-11-02 | 71 | 2 | 8 | Actual |
17218 | 23583.34 | 2023-09-03 | 28 | 7 | 8 | Actual |
17676 | 110.00 | 2023-10-04 | 71 | 1 | 4 | Actual |
6054 | 363227.00 | 2022-11-03 | 101 | 6 | 5 | Actual |
8581 | 369.00 | 2023-01-04 | 65 | 6 | 6 | Actual |
12053 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
25441 | 85.87 | 2024-05-03 | 90 | 4 | 11 | Actual |
3132 | 668.00 | 2022-08-04 | 80 | 6 | 7 | Actual |
29919 | 6.00 | 2024-09-02 | 96 | 3 | 11 | Actual |
34630 | 263375.88 | 2025-01-03 | 6 | 7 | 12 | Actual |
29186 | 290998.00 | 2024-09-02 | 101 | 6 | 3 | Actual |
21434 | 33.74 | 2024-01-04 | 65 | 5 | 11 | Actual |
32836 | 60.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
23637 | 439.00 | 2024-04-02 | 74 | 6 | 3 | Actual |
11403 | 51612.00 | 2023-04-03 | 60 | 1 | 4 | Actual |
29538 | 146.00 | 2024-09-02 | 65 | 5 | 6 | Actual |
23169 | 20008.00 | 2024-03-03 | 28 | 7 | 7 | Actual |
13455 | 73070.62 | 2023-05-04 | 21 | 7 | 8 | Actual |
14477 | 8842.41 | 2023-06-03 | 101 | 6 | 12 | Actual |
9264 | 174.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
5832 | 650.00 | 2022-11-03 | 81 | 1 | 4 | Budget |
34519 | 95957.87 | 2025-01-03 | 21 | 7 | 11 | Actual |
14547 | 114.00 | 2023-07-04 | 71 | 6 | 3 | Actual |
33071 | 175965.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
1345 | 650.00 | 2022-07-04 | 81 | 1 | 4 | Actual |
21214 | 1560.20 | 2024-01-04 | 77 | 1 | 8 | Actual |
25234 | 367.75 | 2024-05-03 | 83 | 1 | 8 | Actual |
17906 | 2003586.00 | 2023-10-04 | 10 | 3 | 6 | Actual |
30151 | 55.64 | 2024-09-02 | 85 | 1 | 13 | Actual |
12792 | 8232.00 | 2023-05-04 | 18 | 7 | 5 | Actual |
34698 | 766.18 | 2025-01-03 | 80 | 2 | 13 | Actual |
36463 | 702.00 | 2025-03-04 | 65 | 6 | 7 | Actual |
25379 | 58.21 | 2024-05-03 | 80 | 2 | 11 | Actual |
7950 | 280.00 | 2023-01-04 | 81 | 6 | 3 | Budget |
10916 | 252.00 | 2023-03-04 | 78 | 1 | 7 | Actual |
36054 | 529.00 | 2025-03-04 | 74 | 1 | 4 | Actual |
25262 | 179.87 | 2024-05-03 | 83 | 2 | 8 | Actual |
14361 | 27000.00 | 2023-06-03 | 99 | 6 | 11 | Actual |
10634 | 60.00 | 2023-03-04 | 78 | 2 | 6 | Budget |
8131 | 636.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
16422 | 73.10 | 2023-08-04 | 89 | 1 | 12 | Actual |
27920 | 994.25 | 2024-07-03 | 72 | 6 | 13 | Actual |
19944 | 218.00 | 2023-12-04 | 66 | 3 | 6 | Actual |
3296 | 200.00 | 2022-08-04 | 66 | 6 | 8 | Budget |
10320 | 180.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
14795 | 18637.00 | 2023-07-04 | 24 | 7 | 5 | Actual |
27699 | 285.87 | 2024-07-03 | 92 | 6 | 11 | Actual |
20532 | 42.25 | 2023-12-04 | 74 | 2 | 12 | Actual |
38853 | 182.90 | 2025-05-04 | 68 | 2 | 8 | Actual |
30076 | 417.79 | 2024-09-02 | 65 | 6 | 12 | Actual |
4044 | 85.00 | 2022-09-03 | 73 | 5 | 6 | Actual |
38858 | 442.00 | 2025-05-04 | 76 | 2 | 8 | Actual |
7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
36334 | 396.00 | 2025-03-04 | 92 | 4 | 6 | Actual |
2923 | 128.00 | 2022-08-04 | 74 | 5 | 6 | Actual |
33869 | 5963.00 | 2025-01-03 | 61 | 6 | 5 | Actual |
12557 | 280.00 | 2023-05-04 | 78 | 1 | 4 | Budget |
19426 | 57.14 | 2023-11-03 | 84 | 6 | 11 | Actual |
4666 | 30.00 | 2022-10-04 | 85 | 7 | 3 | Budget |
33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
17828 | 14954.00 | 2023-10-04 | 8 | 7 | 5 | Actual |
4769 | 480.00 | 2022-10-04 | 81 | 6 | 4 | Budget |
39110 | 27000.00 | 2025-05-04 | 99 | 6 | 11 | Actual |
24316 | 139.06 | 2024-04-02 | 76 | 1 | 11 | Actual |
36302 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
12501 | 80.00 | 2023-05-04 | 73 | 7 | 3 | Budget |
32435 | 22724.48 | 2024-11-02 | 53 | 6 | 13 | Actual |
7756 | 104.11 | 2022-12-04 | 84 | 2 | 8 | Actual |
21596 | 3223.16 | 2024-01-04 | 22 | 7 | 12 | Actual |
1545 | 382.00 | 2022-07-04 | 81 | 6 | 5 | Actual |
2009 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
6960 | 220.00 | 2022-12-04 | 83 | 1 | 4 | Actual |
2556 | 34976.00 | 2022-08-04 | 19 | 7 | 4 | Actual |
28289 | 379.00 | 2024-08-03 | 81 | 1 | 6 | Actual |
13254 | 64000.00 | 2023-05-04 | 99 | 6 | 7 | Actual |
20635 | 151.00 | 2024-01-04 | 94 | 1 | 3 | Actual |
37850 | 34.80 | 2025-04-03 | 69 | 3 | 11 | Actual |
10942 | 38600.00 | 2023-03-04 | 56 | 6 | 7 | Budget |
32145 | 1640.15 | 2024-11-02 | 61 | 3 | 11 | Actual |
29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
29883 | 41.19 | 2024-09-02 | 83 | 2 | 11 | Actual |
12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
7680 | 690.49 | 2022-12-04 | 65 | 1 | 8 | Actual |
9882 | 505300.00 | 2023-02-01 | 101 | 6 | 7 | Budget |
36699 | 159.27 | 2025-03-04 | 67 | 3 | 11 | Actual |
36623 | 6561.81 | 2025-03-04 | 23 | 7 | 8 | Actual |
14174 | 48.05 | 2023-06-03 | 82 | 6 | 8 | Actual |
25408 | 10.33 | 2024-05-03 | 82 | 3 | 11 | Actual |
15284 | 59.27 | 2023-07-04 | 73 | 3 | 11 | Actual |
12248 | 145.02 | 2023-04-03 | 94 | 2 | 8 | Actual |
39162 | 169.91 | 2025-05-04 | 90 | 1 | 12 | Actual |
13441 | 420.00 | 2023-05-04 | 97 | 6 | 8 | Actual |
35267 | 22649.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
12369 | 144.00 | 2023-05-04 | 78 | 1 | 3 | Actual |
10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
1256 | 49290.00 | 2022-07-04 | 31 | 7 | 3 | Actual |
7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
31789 | 967.00 | 2024-11-02 | 62 | 5 | 6 | Actual |
13546 | 990.00 | 2023-06-03 | 87 | 6 | 3 | Actual |
32204 | 40.12 | 2024-11-02 | 68 | 5 | 11 | Actual |
6445 | 264.00 | 2022-11-03 | 83 | 1 | 7 | Actual |
15816 | 63641.00 | 2023-08-04 | 12 | 2 | 6 | Actual |
35278 | 4078.00 | 2025-02-01 | 62 | 1 | 7 | Actual |
32504 | 473.00 | 2024-12-03 | 68 | 1 | 3 | Actual |
25780 | 84.00 | 2024-06-02 | 67 | 7 | 3 | Actual |
30310 | 996.00 | 2024-10-03 | 97 | 6 | 3 | Actual |
36222 | 97604.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
23915 | 113.00 | 2024-04-02 | 83 | 1 | 6 | Actual |
29813 | 32660.78 | 2024-09-02 | 8 | 7 | 8 | Actual |
21886 | 43000.00 | 2024-02-01 | 99 | 6 | 5 | Actual |
9250 | 1590.00 | 2023-02-01 | 76 | 6 | 4 | Actual |
37771 | 15890.77 | 2025-04-03 | 22 | 7 | 8 | Actual |
22589 | 12038.00 | 2024-03-03 | 61 | 1 | 3 | Actual |
18347 | 128.42 | 2023-10-04 | 66 | 4 | 11 | Actual |
11547 | 4444.00 | 2023-04-03 | 61 | 1 | 5 | Actual |
39167 | 55691.16 | 2025-05-04 | 12 | 2 | 12 | Actual |
30280 | 20321.00 | 2024-10-03 | 57 | 6 | 3 | Actual |
16494 | 2879.54 | 2023-08-04 | 15 | 7 | 12 | Actual |
27186 | 293.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
13462 | 26474.30 | 2023-05-04 | 32 | 7 | 8 | Actual |
33109 | 122.30 | 2024-12-03 | 82 | 1 | 8 | Actual |
13528 | 660.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
12876 | 18.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
18721 | 387.00 | 2023-11-03 | 81 | 6 | 4 | Actual |
4199 | 200.00 | 2022-09-03 | 83 | 1 | 7 | Budget |
33733 | 63.00 | 2025-01-03 | 84 | 7 | 3 | Actual |
7460 | 234.00 | 2022-12-04 | 65 | 6 | 6 | Actual |
273 | 604.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
26618 | 6.08 | 2024-06-02 | 71 | 1 | 12 | Actual |
11864 | 74.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
2632 | 2600.00 | 2022-08-04 | 61 | 6 | 5 | Budget |
9420 | 7821.00 | 2023-02-01 | 8 | 7 | 5 | Actual |
31355 | 4115.36 | 2024-10-03 | 20 | 7 | 13 | Actual |
36244 | 409.00 | 2025-03-04 | 81 | 1 | 6 | Actual |
7810 | 487.45 | 2022-12-04 | 80 | 6 | 8 | Actual |
8812 | 80.00 | 2023-01-04 | 71 | 1 | 8 | Budget |
12862 | 9149.00 | 2023-05-04 | 60 | 2 | 6 | Actual |
19980 | 314.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
5086 | 350.00 | 2022-10-04 | 81 | 3 | 6 | Actual |
1469 | 90.00 | 2022-07-04 | 71 | 1 | 5 | Actual |
29484 | 2381.00 | 2024-09-02 | 61 | 3 | 6 | Actual |
20666 | 191.00 | 2024-01-04 | 89 | 6 | 3 | Actual |
31897 | 1530.00 | 2024-11-02 | 87 | 1 | 7 | Actual |
24845 | 317.00 | 2024-05-03 | 76 | 1 | 5 | Actual |
21752 | 819.00 | 2024-02-01 | 87 | 1 | 4 | Actual |
27745 | 585.88 | 2024-07-03 | 77 | 1 | 12 | Actual |
20582 | 23750.14 | 2023-12-04 | 4 | 7 | 12 | Actual |
19693 | 81.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
38277 | 168.00 | 2025-05-04 | 85 | 6 | 3 | Actual |
27323 | 850.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
4168 | 3700.00 | 2022-09-03 | 61 | 1 | 7 | Budget |
1058 | 122.30 | 2022-06-03 | 67 | 6 | 8 | Actual |
12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
73 | 22.00 | 2022-06-03 | 69 | 6 | 3 | Actual |
37736 | 108.66 | 2025-04-03 | 69 | 6 | 8 | Actual |
3041 | 15696.00 | 2022-08-04 | 100 | 7 | 6 | Actual |
12848 | 91.00 | 2023-05-04 | 84 | 1 | 6 | Actual |
8733 | 1000.00 | 2023-01-04 | 72 | 6 | 7 | Budget |
23697 | 59.00 | 2024-04-02 | 78 | 7 | 3 | Actual |
28335 | 185.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
17508 | 16.72 | 2023-09-03 | 83 | 6 | 12 | Actual |
35575 | 249.70 | 2025-02-01 | 66 | 4 | 11 | Actual |
33579 | 288.98 | 2024-12-03 | 78 | 6 | 13 | Actual |
25969 | 111391.00 | 2024-06-02 | 15 | 7 | 5 | Actual |
7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
36109 | 651637.00 | 2025-03-04 | 6 | 7 | 4 | Actual |
14059 | -257.00 | 2023-06-03 | 91 | 6 | 7 | Actual |
22633 | 382.00 | 2024-03-03 | 74 | 6 | 3 | Actual |
36257 | 783.00 | 2025-03-04 | 61 | 2 | 6 | Actual |
21114 | 330.00 | 2024-01-04 | 67 | 1 | 7 | Actual |
12411 | 200.00 | 2023-05-04 | 66 | 6 | 3 | Budget |
4988 | 280.00 | 2022-10-04 | 81 | 1 | 6 | Budget |
1008 | 220.00 | 2022-06-03 | 73 | 2 | 8 | Budget |
24019 | 283.00 | 2024-04-02 | 80 | 5 | 6 | Actual |
16968 | 19.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
16315 | 15.65 | 2023-08-04 | 68 | 5 | 11 | Actual |
5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
18819 | 675.00 | 2023-11-03 | 87 | 6 | 5 | Actual |
31555 | 11.00 | 2024-11-02 | 96 | 6 | 4 | Actual |
8286 | 112.00 | 2023-01-04 | 85 | 6 | 5 | Actual |
39077 | 455.02 | 2025-05-04 | 54 | 6 | 11 | Actual |
32924 | 62.00 | 2024-12-03 | 78 | 5 | 6 | Actual |
35290 | 1646.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
35552 | 44.38 | 2025-02-01 | 71 | 3 | 11 | Actual |
31363 | 10434.78 | 2024-10-03 | 32 | 7 | 13 | Actual |
1558 | 171.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
17480 | 19.91 | 2023-09-03 | 87 | 2 | 12 | Actual |
31163 | 132.68 | 2024-10-03 | 94 | 1 | 12 | Actual |
10304 | 200.00 | 2023-03-04 | 74 | 1 | 4 | Budget |
15016 | 592.00 | 2023-07-04 | 73 | 1 | 7 | Actual |
16446 | 5.01 | 2023-08-04 | 84 | 2 | 12 | Actual |
23816 | 344.00 | 2024-04-02 | 76 | 1 | 5 | Actual |
Generated 2025-07-03 06:16:45.951 UTC