[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 3997 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1873 | 100.00 | 2022-07-03 | 78 | 6 | 6 | Budget |
16558 | 91.00 | 2023-09-02 | 71 | 6 | 3 | Actual |
17528 | 12093.54 | 2023-09-02 | 19 | 7 | 12 | Actual |
7384 | 77.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
14269 | -26.90 | 2023-06-02 | 91 | 2 | 11 | Actual |
4164 | -32698.00 | 2022-09-02 | 46 | 7 | 6 | Actual |
30019 | 35.87 | 2024-09-01 | 69 | 1 | 12 | Actual |
18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
32908 | -269.00 | 2024-12-02 | 91 | 4 | 6 | Actual |
3966 | 136.00 | 2022-09-02 | 83 | 3 | 6 | Actual |
21657 | 323.00 | 2024-01-31 | 74 | 6 | 3 | Actual |
37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
20960 | 27.00 | 2024-01-03 | 84 | 2 | 6 | Actual |
24502 | 8875.39 | 2024-04-01 | 40 | 7 | 11 | Actual |
14874 | 234.00 | 2023-07-03 | 73 | 3 | 6 | Actual |
1442 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
12210 | 337.45 | 2023-04-02 | 65 | 2 | 8 | Actual |
37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
27659 | 40.12 | 2024-07-02 | 84 | 5 | 11 | Actual |
35750 | 3816.79 | 2025-01-31 | 62 | 6 | 12 | Actual |
10783 | 20.00 | 2023-03-03 | 82 | 5 | 6 | Actual |
31918 | 124.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
5933 | 32652.00 | 2022-11-02 | 34 | 7 | 4 | Actual |
19477 | 12.46 | 2023-11-02 | 76 | 1 | 12 | Actual |
8108 | 2329.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
26471 | 22.04 | 2024-06-01 | 71 | 3 | 11 | Actual |
6785 | 546.00 | 2022-12-03 | 92 | 1 | 3 | Actual |
30891 | 166.24 | 2024-10-02 | 85 | 2 | 8 | Actual |
13270 | 18991.00 | 2023-05-03 | 24 | 7 | 7 | Actual |
33438 | -23.71 | 2024-12-02 | 91 | 2 | 12 | Actual |
33692 | 68043.00 | 2025-01-02 | 13 | 7 | 3 | Actual |
26907 | 92888.00 | 2024-07-02 | 39 | 7 | 3 | Actual |
3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
13473 | 1687.50 | 2023-06-01 | 85 | 7 | 3 | Actual |
11948 | 53.00 | 2023-04-02 | 71 | 6 | 6 | Actual |
30228 | 13806.77 | 2024-09-01 | 19 | 7 | 13 | Actual |
4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
29107 | 7231.21 | 2024-08-02 | 24 | 7 | 13 | Actual |
5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
34291 | 258.66 | 2025-01-02 | 78 | 6 | 8 | Actual |
8565 | 7493.00 | 2023-01-03 | 52 | 6 | 6 | Actual |
2383 | 12181.00 | 2022-08-03 | 34 | 7 | 3 | Actual |
33899 | 382688.00 | 2025-01-02 | 101 | 6 | 5 | Actual |
5682 | 200.00 | 2022-11-02 | 65 | 6 | 3 | Budget |
6657 | 3900.00 | 2022-11-02 | 57 | 6 | 8 | Budget |
10527 | 12261.00 | 2023-03-03 | 94 | 6 | 5 | Actual |
26570 | 43.31 | 2024-06-01 | 85 | 6 | 11 | Actual |
2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
15357 | 131.61 | 2023-07-03 | 89 | 6 | 11 | Actual |
9650 | 8.00 | 2023-01-31 | 69 | 5 | 6 | Actual |
17211 | 13513.45 | 2023-09-02 | 18 | 7 | 8 | Actual |
34080 | 110.00 | 2025-01-02 | 78 | 6 | 6 | Actual |
18949 | 131.00 | 2023-11-02 | 76 | 4 | 6 | Actual |
15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
27771 | 268.85 | 2024-07-02 | 74 | 2 | 12 | Actual |
13213 | 286.00 | 2023-05-03 | 66 | 6 | 7 | Actual |
22961 | 128.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
2540 | -157.00 | 2022-08-03 | 91 | 6 | 4 | Actual |
12291 | 480.00 | 2023-04-02 | 80 | 6 | 8 | Budget |
18158 | 82.90 | 2023-10-03 | 82 | 1 | 8 | Actual |
8769 | 914136.00 | 2023-01-03 | 4 | 7 | 7 | Actual |
83 | 750.00 | 2022-06-02 | 76 | 6 | 3 | Budget |
26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
20117 | 2827.00 | 2023-12-03 | 62 | 6 | 7 | Actual |
16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
20878 | 209.00 | 2024-01-03 | 89 | 6 | 5 | Actual |
22626 | 591.00 | 2024-03-02 | 66 | 6 | 3 | Actual |
9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
16315 | 15.65 | 2023-08-03 | 68 | 5 | 11 | Actual |
2135 | 322.30 | 2022-07-03 | 76 | 2 | 8 | Actual |
4860 | 285.00 | 2022-10-03 | 90 | 1 | 5 | Actual |
10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
34591 | 2.00 | 2025-01-02 | 96 | 2 | 12 | Actual |
12487 | 480.00 | 2023-05-03 | 62 | 7 | 3 | Budget |
35318 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
11439 | 231.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
14163 | 198.05 | 2023-06-02 | 68 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-04-02 | 76 | 6 | 3 | Actual |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
8749 | 48.00 | 2023-01-03 | 82 | 6 | 7 | Actual |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
36302 | 125.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
28197 | 76.00 | 2024-08-02 | 82 | 1 | 5 | Actual |
35166 | 69.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
12525 | 124.00 | 2023-05-03 | 90 | 7 | 3 | Actual |
26681 | 16743.62 | 2024-06-01 | 19 | 7 | 12 | Actual |
7145 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
6143 | 47.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
31029 | 280.55 | 2024-10-02 | 74 | 3 | 11 | Actual |
1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
13370 | 70.00 | 2023-05-03 | 85 | 2 | 8 | Budget |
5258 | 512100.00 | 2022-10-03 | 101 | 6 | 6 | Budget |
38177 | 2311.82 | 2025-04-02 | 76 | 6 | 13 | Actual |
31854 | 32857.00 | 2024-11-01 | 14 | 7 | 6 | Actual |
16368 | 6021.08 | 2023-08-03 | 94 | 6 | 11 | Actual |
15115 | 1084.43 | 2023-07-03 | 81 | 1 | 8 | Actual |
20177 | 7810.32 | 2023-12-03 | 62 | 1 | 8 | Actual |
8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
27572 | 231.61 | 2024-07-02 | 77 | 2 | 11 | Actual |
2080 | 85.93 | 2022-07-03 | 71 | 1 | 8 | Actual |
32049 | 213.21 | 2024-11-01 | 84 | 6 | 8 | Actual |
4289 | 3436.00 | 2022-09-02 | 23 | 7 | 7 | Actual |
10581 | 100.00 | 2023-03-03 | 74 | 1 | 6 | Budget |
32223 | 47.57 | 2024-11-01 | 94 | 5 | 11 | Actual |
9626 | 70.00 | 2023-01-31 | 85 | 4 | 6 | Budget |
21476 | 847.58 | 2024-01-03 | 76 | 6 | 11 | Actual |
7769 | 2800.00 | 2022-12-03 | 52 | 6 | 8 | Budget |
3444 | 24.00 | 2022-09-02 | 71 | 6 | 3 | Actual |
15137 | 252.60 | 2023-07-03 | 73 | 2 | 8 | Actual |
32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
29980 | 6.00 | 2024-09-01 | 96 | 6 | 11 | Actual |
10894 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
6564 | 200.00 | 2022-11-02 | 67 | 1 | 8 | Budget |
17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
32412 | 374.94 | 2024-11-01 | 66 | 2 | 13 | Actual |
19760 | 8.00 | 2023-12-03 | 96 | 6 | 4 | Actual |
13306 | 648.06 | 2023-05-03 | 76 | 1 | 8 | Actual |
14835 | 9.00 | 2023-07-03 | 96 | 1 | 6 | Actual |
1130 | 15668.04 | 2022-06-02 | 100 | 7 | 8 | Actual |
24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
35091 | 405.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
18446 | 1358.23 | 2023-10-03 | 23 | 7 | 11 | Actual |
22544 | 19.91 | 2024-01-31 | 78 | 6 | 12 | Actual |
33015 | 1820.00 | 2024-12-02 | 80 | 1 | 7 | Actual |
23600 | 166.00 | 2024-04-01 | 71 | 1 | 3 | Actual |
37423 | 39.00 | 2025-04-02 | 83 | 2 | 6 | Actual |
20678 | 10604.00 | 2024-01-03 | 8 | 7 | 3 | Actual |
16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
25146 | 414.00 | 2024-05-02 | 90 | 1 | 7 | Actual |
27399 | 235374.00 | 2024-07-02 | 29 | 7 | 7 | Actual |
35958 | 5315.00 | 2025-03-03 | 61 | 6 | 3 | Actual |
3111 | 388.00 | 2022-08-03 | 66 | 6 | 7 | Actual |
26906 | 63730.00 | 2024-07-02 | 38 | 7 | 3 | Actual |
25943 | 320.00 | 2024-06-01 | 74 | 6 | 5 | Actual |
14324 | 122.04 | 2023-06-02 | 92 | 4 | 11 | Actual |
30122 | 11223.31 | 2024-09-01 | 33 | 7 | 12 | Actual |
4365 | 175.33 | 2022-09-02 | 68 | 2 | 8 | Actual |
12377 | 100.00 | 2023-05-03 | 83 | 1 | 3 | Budget |
38466 | 4534.00 | 2025-05-03 | 54 | 6 | 5 | Actual |
13931 | 154.00 | 2023-06-02 | 90 | 5 | 6 | Actual |
30554 | 22793.00 | 2024-10-02 | 60 | 1 | 6 | Actual |
33930 | 1793.00 | 2025-01-02 | 62 | 1 | 6 | Actual |
16444 | 1.82 | 2023-08-03 | 82 | 2 | 12 | Actual |
11724 | 468.00 | 2023-04-02 | 87 | 1 | 6 | Actual |
15318 | 14.59 | 2023-07-03 | 82 | 4 | 11 | Actual |
27216 | 116.00 | 2024-07-02 | 78 | 4 | 6 | Actual |
1267 | 4000.00 | 2022-07-03 | 60 | 7 | 3 | Actual |
25170 | 5356.00 | 2024-05-02 | 76 | 6 | 7 | Actual |
19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
28662 | 364197.26 | 2024-08-02 | 15 | 7 | 8 | Actual |
12730 | 29300.00 | 2023-05-03 | 60 | 6 | 5 | Budget |
8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
36551 | 670.79 | 2025-03-03 | 66 | 2 | 8 | Actual |
7566 | 60.00 | 2022-12-03 | 82 | 1 | 7 | Budget |
954 | 401.09 | 2022-06-02 | 67 | 1 | 8 | Actual |
18490 | 216.72 | 2023-10-03 | 53 | 6 | 12 | Actual |
17504 | 18.84 | 2023-09-02 | 78 | 6 | 12 | Actual |
6688 | 100.00 | 2022-11-02 | 78 | 6 | 8 | Budget |
28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
32025 | 12967.99 | 2024-11-01 | 53 | 6 | 8 | Actual |
27228 | 11.00 | 2024-07-02 | 96 | 4 | 6 | Actual |
26231 | 420.00 | 2024-06-01 | 67 | 6 | 7 | Actual |
23957 | 193.00 | 2024-04-01 | 66 | 3 | 6 | Actual |
3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
38518 | 31223.00 | 2025-05-03 | 32 | 7 | 5 | Actual |
9446 | 24102.00 | 2023-01-31 | 60 | 1 | 6 | Actual |
37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
31339 | 204.76 | 2024-10-02 | 90 | 6 | 13 | Actual |
36749 | 691.20 | 2025-03-03 | 61 | 5 | 11 | Actual |
18151 | 443.51 | 2023-10-03 | 73 | 1 | 8 | Actual |
7895 | 114.00 | 2023-01-03 | 83 | 1 | 3 | Actual |
2453 | 95.00 | 2022-08-03 | 69 | 1 | 4 | Actual |
28899 | 610.34 | 2024-08-02 | 80 | 1 | 12 | Actual |
230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
34087 | 382.00 | 2025-01-02 | 87 | 6 | 6 | Actual |
33769 | 18.00 | 2025-01-02 | 96 | 1 | 4 | Actual |
19481 | 13.53 | 2023-11-02 | 81 | 1 | 12 | Actual |
21289 | 69491.77 | 2024-01-03 | 94 | 6 | 8 | Actual |
17087 | 25357.00 | 2023-09-02 | 8 | 7 | 7 | Actual |
20056 | 9618.00 | 2023-12-03 | 7 | 7 | 6 | Actual |
18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
10954 | 380.00 | 2023-03-03 | 65 | 6 | 7 | Budget |
30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
36469 | 1200.00 | 2025-03-03 | 72 | 6 | 7 | Actual |
14660 | 14791.00 | 2023-07-03 | 63 | 6 | 4 | Actual |
35001 | 921.00 | 2025-01-31 | 81 | 1 | 5 | Actual |
34480 | 18672.38 | 2025-01-02 | 63 | 6 | 11 | Actual |
18287 | 5.00 | 2023-10-03 | 96 | 1 | 11 | Actual |
39336 | 60.90 | 2025-05-03 | 82 | 6 | 13 | Actual |
24344 | 55.02 | 2024-04-01 | 76 | 2 | 11 | Actual |
1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
9012 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
22327 | 892.27 | 2024-01-31 | 62 | 1 | 11 | Actual |
19159 | 461.70 | 2023-11-02 | 78 | 1 | 8 | Actual |
19594 | 388.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
32835 | 122.00 | 2024-12-02 | 66 | 2 | 6 | Actual |
119 | 13720.00 | 2022-06-02 | 18 | 7 | 3 | Actual |
23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
7835 | 22481.80 | 2022-12-03 | 7 | 7 | 8 | Actual |
17376 | 710.35 | 2023-09-02 | 63 | 6 | 11 | Actual |
17991 | 3030.00 | 2023-10-03 | 61 | 6 | 6 | Actual |
18138 | 31512.00 | 2023-10-03 | 40 | 7 | 7 | Actual |
7071 | 2100.00 | 2022-12-03 | 62 | 1 | 5 | Budget |
24085 | 25895.00 | 2024-04-01 | 34 | 7 | 6 | Actual |
18085 | 47727.00 | 2023-10-03 | 63 | 6 | 7 | Actual |
20128 | 1934.00 | 2023-12-03 | 76 | 6 | 7 | Actual |
35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
36311 | 2243.00 | 2025-03-03 | 61 | 4 | 6 | Actual |
12882 | 94.00 | 2023-05-03 | 76 | 2 | 6 | Actual |
18709 | 346.00 | 2023-11-02 | 66 | 6 | 4 | Actual |
23279 | 165543.56 | 2024-03-02 | 13 | 7 | 8 | Actual |
35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
37805 | 136.93 | 2025-04-02 | 83 | 1 | 11 | Actual |
8346 | 118.00 | 2023-01-03 | 74 | 1 | 6 | Actual |
22464 | 307.15 | 2024-01-31 | 92 | 6 | 11 | Actual |
6411 | 16000.00 | 2022-11-02 | 100 | 7 | 6 | Actual |
35150 | 38.00 | 2025-01-31 | 82 | 3 | 6 | Actual |
35693 | 236.93 | 2025-01-31 | 66 | 1 | 12 | Actual |
16979 | 98.00 | 2023-09-02 | 83 | 6 | 6 | Actual |
25895 | 525343.00 | 2024-06-01 | 45 | 7 | 4 | Actual |
21518 | 59689.11 | 2024-01-03 | 39 | 7 | 11 | Actual |
18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
34861 | 112215.00 | 2025-01-31 | 39 | 7 | 3 | Actual |
32104 | 461.41 | 2024-11-01 | 81 | 1 | 11 | Actual |
16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
11263 | 13.00 | 2023-04-02 | 96 | 1 | 3 | Actual |
8624 | 356.00 | 2023-01-03 | 97 | 6 | 6 | Actual |
28161 | 62956.00 | 2024-08-02 | 19 | 7 | 4 | Actual |
23375 | 45.44 | 2024-03-02 | 83 | 3 | 11 | Actual |
11101 | 513.21 | 2023-03-03 | 77 | 2 | 8 | Actual |
23792 | 182382.00 | 2024-04-01 | 29 | 7 | 4 | Actual |
1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
2546 | 109200.00 | 2022-08-03 | 101 | 6 | 4 | Budget |
18897 | 48.00 | 2023-11-02 | 78 | 2 | 6 | Actual |
20717 | 137.00 | 2024-01-03 | 81 | 7 | 3 | Actual |
10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
22532 | 3.95 | 2024-01-31 | 63 | 6 | 12 | Actual |
5338 | 41300.00 | 2022-10-03 | 53 | 6 | 7 | Budget |
27173 | 204.00 | 2024-07-02 | 92 | 2 | 6 | Actual |
14231 | 84.80 | 2023-06-02 | 78 | 1 | 11 | Actual |
37605 | 30461.00 | 2025-04-02 | 53 | 6 | 7 | Actual |
16811 | 26763.00 | 2023-09-02 | 32 | 7 | 5 | Actual |
5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
38076 | 8.00 | 2025-04-02 | 96 | 6 | 12 | Actual |
20767 | 351.00 | 2024-01-03 | 65 | 6 | 4 | Actual |
18708 | 380.00 | 2023-11-02 | 65 | 6 | 4 | Actual |
16871 | 84.00 | 2023-09-02 | 90 | 2 | 6 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
1140 | 380.00 | 2022-07-03 | 66 | 1 | 3 | Budget |
27439 | 345601.46 | 2024-07-02 | 12 | 2 | 8 | Actual |
29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
22482 | 1358.23 | 2024-01-31 | 23 | 7 | 11 | Actual |
5109 | 267.00 | 2022-10-03 | 65 | 4 | 6 | Actual |
21345 | -126.90 | 2024-01-03 | 91 | 1 | 11 | Actual |
5701 | 280.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
18248 | 180219.59 | 2023-10-03 | 29 | 7 | 8 | Actual |
2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
4516 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
26306 | 432.91 | 2024-06-01 | 85 | 1 | 8 | Actual |
6811 | 64.00 | 2022-12-03 | 68 | 6 | 3 | Actual |
10444 | 200.00 | 2023-03-03 | 74 | 1 | 5 | Budget |
6512 | 100.00 | 2022-11-02 | 85 | 6 | 7 | Budget |
22783 | 56561.00 | 2024-03-02 | 21 | 7 | 4 | Actual |
31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
11305 | 412.00 | 2023-04-02 | 80 | 6 | 3 | Actual |
31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
13358 | 182.90 | 2023-05-03 | 78 | 2 | 8 | Actual |
28233 | 256.00 | 2024-08-02 | 83 | 6 | 5 | Actual |
29546 | 130.00 | 2024-09-01 | 76 | 5 | 6 | Actual |
32092 | 472.04 | 2024-11-01 | 65 | 1 | 11 | Actual |
23283 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
19957 | 111.00 | 2023-12-03 | 83 | 3 | 6 | Actual |
17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
22447 | 25.23 | 2024-01-31 | 71 | 6 | 11 | Actual |
36479 | 249.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
38540 | 288.00 | 2025-05-03 | 76 | 1 | 6 | Actual |
12975 | 165.00 | 2023-05-03 | 73 | 4 | 6 | Actual |
15419 | 3.00 | 2023-07-03 | 96 | 1 | 12 | Actual |
21188 | 18225.00 | 2024-01-03 | 28 | 7 | 7 | Actual |
11954 | 100.00 | 2023-04-02 | 74 | 6 | 6 | Budget |
3177 | 25020.00 | 2022-08-03 | 38 | 7 | 7 | Actual |
35103 | 436.00 | 2025-01-31 | 92 | 1 | 6 | Actual |
36861 | -98.18 | 2025-03-03 | 91 | 1 | 12 | Actual |
24423 | 24.16 | 2024-04-01 | 73 | 5 | 11 | Actual |
38683 | 536.00 | 2025-05-03 | 80 | 6 | 6 | Actual |
21012 | 22.00 | 2024-01-03 | 82 | 4 | 6 | Actual |
5277 | 21794.00 | 2022-10-03 | 32 | 7 | 6 | Actual |
20610 | 82524.00 | 2024-01-03 | 60 | 1 | 3 | Actual |
19119 | 1049902.00 | 2023-11-02 | 6 | 7 | 7 | Actual |
1401 | 200.00 | 2022-07-03 | 78 | 6 | 4 | Budget |
25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
7088 | 339.00 | 2022-12-03 | 76 | 1 | 5 | Actual |
37070 | 564143.33 | 2025-03-03 | 43 | 7 | 13 | Actual |
28776 | 241.19 | 2024-08-02 | 74 | 4 | 11 | Actual |
3781 | 227.00 | 2022-09-02 | 78 | 6 | 5 | Actual |
1530 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
38480 | 395.00 | 2025-05-03 | 73 | 6 | 5 | Actual |
3611 | 47600.00 | 2022-09-02 | 56 | 6 | 4 | Budget |
7055 | 25670.00 | 2022-12-03 | 32 | 7 | 4 | Actual |
27578 | 53.95 | 2024-07-02 | 84 | 2 | 11 | Actual |
10802 | 5544.00 | 2023-03-03 | 53 | 6 | 6 | Actual |
7263 | 80.00 | 2022-12-03 | 67 | 2 | 6 | Budget |
28545 | 15558.00 | 2024-08-02 | 20 | 7 | 7 | Actual |
36938 | 5727.46 | 2025-03-03 | 20 | 7 | 12 | Actual |
23853 | 184.00 | 2024-04-01 | 78 | 6 | 5 | Actual |
6212 | 40.00 | 2022-11-02 | 82 | 3 | 6 | Budget |
13958 | 25.00 | 2023-06-02 | 82 | 6 | 6 | Actual |
31920 | 514.00 | 2024-11-01 | 73 | 6 | 7 | Actual |
13348 | 55.63 | 2023-05-03 | 71 | 2 | 8 | Actual |
19100 | 918.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
15116 | 110.17 | 2023-07-03 | 82 | 1 | 8 | Actual |
8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
12881 | 118.00 | 2023-05-03 | 74 | 2 | 6 | Actual |
24197 | 723.82 | 2024-04-01 | 76 | 1 | 8 | Actual |
33184 | 431271.24 | 2024-12-02 | 101 | 6 | 8 | Actual |
33379 | 29269.39 | 2024-12-02 | 35 | 7 | 11 | Actual |
27682 | 39.06 | 2024-07-02 | 71 | 6 | 11 | Actual |
7131 | 480.00 | 2022-12-03 | 65 | 6 | 5 | Budget |
26696 | 28688.53 | 2024-06-01 | 39 | 7 | 12 | Actual |
145 | 331.00 | 2022-06-02 | 62 | 7 | 3 | Actual |
15313 | 110.34 | 2023-07-03 | 76 | 4 | 11 | Actual |
22302 | 94724.06 | 2024-01-31 | 14 | 7 | 8 | Actual |
25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
5912 | 204500.00 | 2022-11-02 | 101 | 6 | 4 | Budget |
15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
5260 | 844715.00 | 2022-10-03 | 4 | 7 | 6 | Actual |
21220 | 346.54 | 2024-01-03 | 84 | 1 | 8 | Actual |
26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
38559 | 162.00 | 2025-05-03 | 65 | 2 | 6 | Actual |
34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
38090 | 34058.84 | 2025-04-02 | 21 | 7 | 12 | Actual |
37835 | 26.29 | 2025-04-02 | 85 | 2 | 11 | Actual |
26982 | 486.00 | 2024-07-02 | 73 | 6 | 4 | Actual |
9585 | -216.00 | 2023-01-31 | 91 | 3 | 6 | Actual |
1150 | 144.00 | 2022-07-03 | 74 | 1 | 3 | Actual |
34240 | -489.82 | 2025-01-02 | 91 | 1 | 8 | Actual |
1019 | 380.00 | 2022-06-02 | 80 | 2 | 8 | Budget |
8685 | 514.00 | 2023-01-03 | 81 | 1 | 7 | Actual |
30124 | 36345.05 | 2024-09-01 | 35 | 7 | 12 | Actual |
6113 | 280.00 | 2022-11-02 | 81 | 1 | 6 | Budget |
35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
32466 | 4.00 | 2024-11-01 | 96 | 6 | 13 | Actual |
6176 | 35.00 | 2022-11-02 | 94 | 2 | 6 | Actual |
30290 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
4905 | 200.00 | 2022-10-03 | 78 | 6 | 5 | Budget |
28994 | 13141.43 | 2024-08-02 | 32 | 7 | 12 | Actual |
4052 | 72.00 | 2022-09-02 | 78 | 5 | 6 | Actual |
12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
5791 | 36.00 | 2022-11-02 | 84 | 7 | 3 | Actual |
18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
5384 | 100.00 | 2022-10-03 | 84 | 6 | 7 | Budget |
36457 | 126988.00 | 2025-03-03 | 56 | 6 | 7 | Actual |
31963 | 45886.00 | 2024-11-01 | 38 | 7 | 7 | Actual |
16968 | 19.00 | 2023-09-02 | 69 | 6 | 6 | Actual |
11384 | 62.00 | 2023-04-02 | 81 | 7 | 3 | Actual |
27076 | 810.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
8844 | 172828.54 | 2023-01-03 | 12 | 2 | 8 | Actual |
7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
3398 | 380.00 | 2022-09-02 | 81 | 1 | 3 | Budget |
6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
31845 | 11.00 | 2024-11-01 | 96 | 6 | 6 | Actual |
25450 | 61.40 | 2024-05-02 | 66 | 5 | 11 | Actual |
37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
30201 | 780.21 | 2024-09-01 | 74 | 6 | 13 | Actual |
3336 | 4.00 | 2022-08-03 | 96 | 6 | 8 | Actual |
7701 | 1058.68 | 2022-12-03 | 80 | 1 | 8 | Actual |
2798 | 30.00 | 2022-08-03 | 85 | 2 | 6 | Budget |
17898 | 28.00 | 2023-10-03 | 84 | 2 | 6 | Actual |
39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
30430 | 979.00 | 2024-10-02 | 97 | 6 | 4 | Actual |
22644 | 164.00 | 2024-03-02 | 89 | 6 | 3 | Actual |
18645 | 1590.00 | 2023-11-02 | 61 | 7 | 3 | Actual |
34736 | 632.84 | 2025-01-02 | 87 | 6 | 13 | Actual |
34543 | 160.34 | 2025-01-02 | 68 | 1 | 12 | Actual |
30560 | 110.00 | 2024-10-02 | 68 | 1 | 6 | Actual |
5429 | 3300.00 | 2022-10-03 | 61 | 1 | 8 | Budget |
1204 | 200.00 | 2022-07-03 | 72 | 6 | 3 | Budget |
7256 | 1247.00 | 2022-12-03 | 61 | 2 | 6 | Actual |
30547 | 163032.00 | 2024-10-02 | 37 | 7 | 5 | Actual |
7759 | 93.51 | 2022-12-03 | 85 | 2 | 8 | Actual |
12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
22725 | 211.00 | 2024-03-02 | 83 | 1 | 4 | Actual |
12739 | 390.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
20078 | 30067.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
32350 | 474.00 | 2024-11-01 | 97 | 6 | 12 | Actual |
29451 | -299.00 | 2024-09-01 | 91 | 1 | 6 | Actual |
31964 | 76033.00 | 2024-11-01 | 39 | 7 | 7 | Actual |
26284 | 2127483.00 | 2024-06-01 | 45 | 7 | 7 | Actual |
9230 | 2764.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
17905 | 3.00 | 2023-10-03 | 96 | 2 | 6 | Actual |
7197 | 37684.00 | 2022-12-03 | 35 | 7 | 5 | Actual |
7909 | 5613.00 | 2023-01-03 | 52 | 6 | 3 | Actual |
20645 | 4462.00 | 2024-01-03 | 62 | 6 | 3 | Actual |
3403 | 132.00 | 2022-09-02 | 83 | 1 | 3 | Actual |
37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
6838 | 82.00 | 2022-12-03 | 85 | 6 | 3 | Actual |
35469 | 59618.86 | 2025-01-31 | 19 | 7 | 8 | Actual |
32587 | 51467.00 | 2024-12-02 | 40 | 7 | 3 | Actual |
27404 | 224048.00 | 2024-07-02 | 35 | 7 | 7 | Actual |
4504 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
23659 | 18285.00 | 2024-04-01 | 7 | 7 | 3 | Actual |
38164 | 47937.23 | 2025-04-02 | 60 | 6 | 13 | Actual |
31488 | 153.00 | 2024-11-01 | 90 | 7 | 3 | Actual |
25001 | 97.00 | 2024-05-02 | 85 | 3 | 6 | Actual |
26063 | 276.00 | 2024-06-01 | 81 | 3 | 6 | Actual |
9082 | 380.00 | 2023-01-31 | 87 | 6 | 3 | Budget |
26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
6180 | 27040.00 | 2022-11-02 | 60 | 3 | 6 | Actual |
34639 | 40162.15 | 2025-01-02 | 21 | 7 | 12 | Actual |
14240 | 168.85 | 2023-06-02 | 90 | 1 | 11 | Actual |
13662 | 431.00 | 2023-06-02 | 81 | 6 | 4 | Actual |
17866 | 125.00 | 2023-10-03 | 78 | 1 | 6 | Actual |
12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
7277 | 255.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
20373 | 70.97 | 2023-12-03 | 92 | 3 | 11 | Actual |
541 | 105.00 | 2022-06-02 | 76 | 2 | 6 | Actual |
24252 | 173.81 | 2024-04-01 | 68 | 6 | 8 | Actual |
19643 | 45000.00 | 2023-12-03 | 99 | 6 | 3 | Actual |
31018 | 2.00 | 2024-10-02 | 96 | 2 | 11 | Actual |
4867 | 33700.00 | 2022-10-03 | 52 | 6 | 5 | Budget |
27903 | 408.28 | 2024-07-02 | 92 | 2 | 13 | Actual |
29230 | 27.00 | 2024-09-01 | 82 | 7 | 3 | Actual |
3032 | 16969.00 | 2022-08-03 | 33 | 7 | 6 | Actual |
5869 | 338.00 | 2022-11-02 | 66 | 6 | 4 | Actual |
16383 | 58732.70 | 2023-08-03 | 21 | 7 | 11 | Actual |
1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
14335 | 92.25 | 2023-06-02 | 65 | 6 | 11 | Actual |
6544 | 48850.00 | 2022-11-02 | 34 | 7 | 7 | Actual |
19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
2898 | 137.00 | 2022-08-03 | 89 | 4 | 6 | Actual |
11694 | 280.00 | 2023-04-02 | 66 | 1 | 6 | Budget |
19133 | 168258.00 | 2023-11-02 | 29 | 7 | 7 | Actual |
4064 | 46.00 | 2022-09-02 | 85 | 5 | 6 | Actual |
16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
18930 | 94.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
860 | 2500.00 | 2022-06-02 | 61 | 6 | 7 | Budget |
36147 | 716.00 | 2025-03-03 | 76 | 1 | 5 | Actual |
34348 | 799.71 | 2025-01-02 | 77 | 1 | 11 | Actual |
11011 | 44816.00 | 2023-03-03 | 21 | 7 | 7 | Actual |
13841 | 116.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
23686 | 1038.00 | 2024-04-01 | 62 | 7 | 3 | Actual |
3547 | 32.00 | 2022-09-02 | 85 | 7 | 3 | Actual |
13718 | 421.00 | 2023-06-02 | 76 | 1 | 5 | Actual |
23940 | 52.00 | 2024-04-01 | 81 | 2 | 6 | Actual |
27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
24753 | 473.00 | 2024-05-02 | 76 | 1 | 4 | Actual |
31962 | 188066.00 | 2024-11-01 | 37 | 7 | 7 | Actual |
2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
29409 | 15261.00 | 2024-09-01 | 20 | 7 | 5 | Actual |
31843 | -277.00 | 2024-11-01 | 91 | 6 | 6 | Actual |
39334 | 959.16 | 2025-05-03 | 80 | 6 | 13 | Actual |
1566 | 321957.00 | 2022-07-03 | 101 | 6 | 5 | Actual |
22530 | 319.91 | 2024-01-31 | 61 | 6 | 12 | Actual |
38589 | 172.00 | 2025-05-03 | 67 | 3 | 6 | Actual |
10755 | 1300.00 | 2023-03-03 | 61 | 5 | 6 | Budget |
19355 | 11.40 | 2023-11-02 | 69 | 4 | 11 | Actual |
24504 | 176059.22 | 2024-04-01 | 46 | 7 | 11 | Actual |
17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
24213 | 278235.05 | 2024-04-01 | 12 | 2 | 8 | Actual |
20635 | 151.00 | 2024-01-03 | 94 | 1 | 3 | Actual |
38175 | 369.68 | 2025-04-02 | 73 | 6 | 13 | Actual |
17196 | 243.51 | 2023-09-02 | 90 | 6 | 8 | Actual |
2179 | 200.00 | 2022-07-03 | 65 | 6 | 8 | Budget |
22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
33337 | 120.97 | 2024-12-02 | 72 | 6 | 11 | Actual |
3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
14317 | 35.87 | 2023-06-02 | 83 | 4 | 11 | Actual |
31666 | 24216.00 | 2024-11-01 | 28 | 7 | 5 | Actual |
550 | 13.00 | 2022-06-02 | 82 | 2 | 6 | Actual |
8412 | 40.00 | 2023-01-03 | 85 | 2 | 6 | Budget |
36244 | 409.00 | 2025-03-03 | 81 | 1 | 6 | Actual |
14186 | 34500.00 | 2023-06-02 | 99 | 6 | 8 | Actual |
29859 | 206.08 | 2024-09-01 | 89 | 1 | 11 | Actual |
20581 | 16937.24 | 2023-12-03 | 101 | 6 | 12 | Actual |
14061 | 37930.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
18082 | 52145.00 | 2023-10-03 | 60 | 6 | 7 | Actual |
37452 | 99.00 | 2025-04-02 | 84 | 3 | 6 | Actual |
31187 | 36.93 | 2024-10-02 | 89 | 2 | 12 | Actual |
36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
5525 | 20901.47 | 2022-10-03 | 53 | 6 | 8 | Actual |
11926 | 13549.00 | 2023-04-02 | 53 | 6 | 6 | Actual |
33363 | 84592.76 | 2024-12-02 | 13 | 7 | 11 | Actual |
28123 | 3262.00 | 2024-08-02 | 62 | 6 | 4 | Actual |
10463 | 650.00 | 2023-03-03 | 87 | 1 | 5 | Budget |
5057 | 23400.00 | 2022-10-03 | 60 | 3 | 6 | Budget |
17039 | 1080.00 | 2023-09-02 | 87 | 1 | 7 | Actual |
11089 | 80.00 | 2023-03-03 | 68 | 2 | 8 | Budget |
31631 | 532.00 | 2024-11-01 | 73 | 6 | 5 | Actual |
4253 | 650.00 | 2022-09-02 | 80 | 6 | 7 | Budget |
22989 | 167.00 | 2024-03-02 | 81 | 4 | 6 | Actual |
14643 | 187.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
Generated 2025-07-02 18:08:59.355 UTC