[ROOT] dt FactFinance < WHERE DimOrganizationId EQ ALL SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30680 | 47.00 | 2024-10-03 | 85 | 5 | 6 | Actual |
10656 | 572963.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
21956 | 41.00 | 2024-02-01 | 78 | 2 | 6 | Actual |
6503 | 491.00 | 2022-11-03 | 81 | 6 | 7 | Actual |
30907 | 23627.28 | 2024-10-03 | 63 | 6 | 8 | Actual |
27564 | 162.46 | 2024-07-03 | 66 | 2 | 11 | Actual |
37119 | 2259.00 | 2025-04-03 | 76 | 6 | 3 | Actual |
3921 | 51.00 | 2022-09-03 | 85 | 2 | 6 | Actual |
22874 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
32630 | 1641.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
18896 | 154.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
14226 | 22.04 | 2023-06-03 | 71 | 1 | 11 | Actual |
36743 | 143.31 | 2025-03-04 | 90 | 4 | 11 | Actual |
32138 | 91.19 | 2024-11-02 | 89 | 2 | 11 | Actual |
27781 | 96.51 | 2024-07-03 | 87 | 2 | 12 | Actual |
35040 | 157.00 | 2025-02-01 | 85 | 6 | 5 | Actual |
12101 | 177.00 | 2023-04-03 | 78 | 6 | 7 | Actual |
24833 | 22867.00 | 2024-05-03 | 100 | 7 | 4 | Actual |
1283 | 30.00 | 2022-07-04 | 71 | 7 | 3 | Budget |
24578 | 14.59 | 2024-04-02 | 78 | 6 | 12 | Actual |
18106 | 194.00 | 2023-10-04 | 90 | 6 | 7 | Actual |
10429 | 3776.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
20056 | 9618.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
27273 | 1333.00 | 2024-07-03 | 76 | 6 | 6 | Actual |
20904 | 25524.00 | 2024-01-04 | 32 | 7 | 5 | Actual |
36381 | 347.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
8203 | 353.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
2686 | 271202.00 | 2022-08-04 | 6 | 7 | 5 | Actual |
2646 | 40.00 | 2022-08-04 | 69 | 6 | 5 | Actual |
37889 | 96.51 | 2025-04-03 | 85 | 4 | 11 | Actual |
18572 | 1440.00 | 2023-11-03 | 87 | 1 | 3 | Actual |
18278 | 67.78 | 2023-10-04 | 83 | 1 | 11 | Actual |
31039 | 448.64 | 2024-10-03 | 87 | 3 | 11 | Actual |
21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
12877 | 40.00 | 2023-05-04 | 71 | 2 | 6 | Budget |
11130 | 112431.96 | 2023-03-04 | 56 | 6 | 8 | Actual |
6164 | 53.00 | 2022-11-03 | 83 | 2 | 6 | Actual |
35581 | 296.51 | 2025-02-01 | 74 | 4 | 11 | Actual |
3253 | 234.42 | 2022-08-04 | 76 | 2 | 8 | Actual |
17390 | 218.85 | 2023-09-03 | 81 | 6 | 11 | Actual |
35980 | 267.00 | 2025-03-04 | 89 | 6 | 3 | Actual |
16631 | -106.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
12336 | 132662.64 | 2023-04-03 | 37 | 7 | 8 | Actual |
31735 | 28620.00 | 2024-11-02 | 60 | 3 | 6 | Actual |
14280 | 17.78 | 2023-06-03 | 69 | 3 | 11 | Actual |
16921 | 64.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
22463 | -183.28 | 2024-02-01 | 91 | 6 | 11 | Actual |
34337 | 3631.68 | 2025-01-03 | 61 | 1 | 11 | Actual |
11624 | 280.00 | 2023-04-03 | 73 | 6 | 5 | Actual |
17600 | 237.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
26081 | 21.00 | 2024-06-02 | 69 | 4 | 6 | Actual |
36778 | 22673.52 | 2025-03-04 | 60 | 6 | 11 | Actual |
37636 | 12.00 | 2025-04-03 | 96 | 6 | 7 | Actual |
27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
26820 | 7788.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
2481 | 386.00 | 2022-08-04 | 90 | 1 | 4 | Actual |
20156 | 13483.00 | 2023-12-04 | 20 | 7 | 7 | Actual |
24992 | 130.00 | 2024-05-03 | 74 | 3 | 6 | Actual |
5521 | 5.00 | 2022-10-04 | 96 | 2 | 8 | Actual |
13644 | 18238.00 | 2023-06-03 | 57 | 6 | 4 | Actual |
37399 | 485.00 | 2025-04-03 | 87 | 1 | 6 | Actual |
34285 | 82.90 | 2025-01-03 | 71 | 6 | 8 | Actual |
11424 | 583.00 | 2023-04-03 | 76 | 1 | 4 | Actual |
13254 | 64000.00 | 2023-05-04 | 99 | 6 | 7 | Actual |
17194 | 682.91 | 2023-09-03 | 87 | 6 | 8 | Actual |
10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
21026 | 128.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
28400 | 55.00 | 2024-08-03 | 85 | 5 | 6 | Actual |
11991 | 41074.00 | 2023-04-03 | 14 | 7 | 6 | Actual |
26729 | 57177.76 | 2024-06-02 | 60 | 2 | 13 | Actual |
30705 | 1091.00 | 2024-10-03 | 76 | 6 | 6 | Actual |
3335 | 43374.62 | 2022-08-04 | 94 | 6 | 8 | Actual |
39197 | 865.67 | 2025-05-04 | 54 | 6 | 12 | Actual |
24128 | 3280.00 | 2024-04-02 | 62 | 6 | 7 | Actual |
15420 | 2969.96 | 2023-07-04 | 12 | 2 | 12 | Actual |
21424 | 192.25 | 2024-01-04 | 87 | 4 | 11 | Actual |
8946 | 137.45 | 2023-01-04 | 90 | 6 | 8 | Actual |
6782 | 267.00 | 2022-12-04 | 89 | 1 | 3 | Actual |
3400 | 38.00 | 2022-09-03 | 82 | 1 | 3 | Actual |
4803 | 19314.00 | 2022-10-04 | 24 | 7 | 4 | Actual |
7520 | 14934.00 | 2022-12-04 | 28 | 7 | 6 | Actual |
20074 | 79813.00 | 2023-12-04 | 35 | 7 | 6 | Actual |
20811 | 54534.00 | 2024-01-04 | 31 | 7 | 4 | Actual |
25188 | 606666.00 | 2024-05-03 | 101 | 6 | 7 | Actual |
4267 | 144.00 | 2022-09-03 | 89 | 6 | 7 | Actual |
28946 | 3479.55 | 2024-08-03 | 61 | 6 | 12 | Actual |
28429 | 300.00 | 2024-08-03 | 81 | 6 | 6 | Actual |
33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
5170 | 100.00 | 2022-10-04 | 74 | 5 | 6 | Budget |
20427 | 102.89 | 2023-12-04 | 92 | 5 | 11 | Actual |
825 | 858.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
1108 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
14074 | 39785.00 | 2023-06-03 | 19 | 7 | 7 | Actual |
36767 | 34.80 | 2025-03-04 | 85 | 5 | 11 | Actual |
17758 | 497885.00 | 2023-10-04 | 46 | 7 | 4 | Actual |
2397 | 90.00 | 2022-08-04 | 65 | 7 | 3 | Budget |
15313 | 110.34 | 2023-07-04 | 76 | 4 | 11 | Actual |
29349 | 1301.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
7683 | 319.27 | 2022-12-04 | 67 | 1 | 8 | Actual |
3807 | 129198.00 | 2022-09-03 | 4 | 7 | 5 | Actual |
33130 | 399.57 | 2024-12-03 | 73 | 2 | 8 | Actual |
24415 | 346.51 | 2024-04-02 | 61 | 5 | 11 | Actual |
25704 | -384.00 | 2024-06-02 | 91 | 1 | 3 | Actual |
32593 | 185.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
24761 | 176.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
31055 | 184.81 | 2024-10-03 | 73 | 4 | 11 | Actual |
18088 | 208.00 | 2023-10-04 | 67 | 6 | 7 | Actual |
25858 | 761.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
12352 | 420.00 | 2023-05-04 | 66 | 1 | 3 | Actual |
25328 | 89625.48 | 2024-05-03 | 34 | 7 | 8 | Actual |
31595 | 176.00 | 2024-11-02 | 71 | 1 | 5 | Actual |
14332 | 1108.23 | 2023-06-03 | 61 | 6 | 11 | Actual |
2183 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
954 | 401.09 | 2022-06-03 | 67 | 1 | 8 | Actual |
26588 | 5255.11 | 2024-06-02 | 18 | 7 | 11 | Actual |
36240 | 298.00 | 2025-03-04 | 76 | 1 | 6 | Actual |
6879 | 5300.00 | 2022-12-04 | 60 | 7 | 3 | Budget |
16501 | 6746.63 | 2023-08-04 | 24 | 7 | 12 | Actual |
9762 | 16969.00 | 2023-02-01 | 33 | 7 | 6 | Actual |
28460 | 38428.00 | 2024-08-03 | 32 | 7 | 6 | Actual |
12651 | 10976.00 | 2023-05-04 | 18 | 7 | 4 | Actual |
5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
23455 | 188.00 | 2024-03-03 | 74 | 6 | 11 | Actual |
11404 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
6338 | 200.00 | 2022-11-03 | 65 | 6 | 6 | Budget |
2063 | 62693.00 | 2022-07-04 | 46 | 7 | 7 | Actual |
29449 | 243.00 | 2024-09-02 | 89 | 1 | 6 | Actual |
22384 | 151.83 | 2024-02-01 | 66 | 3 | 11 | Actual |
16984 | 315.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
3497 | 198240.00 | 2022-09-03 | 29 | 7 | 3 | Actual |
6831 | 281.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
35926 | 7880.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
19574 | 33606.70 | 2023-11-03 | 37 | 7 | 12 | Actual |
37213 | 1620.00 | 2025-04-03 | 87 | 1 | 4 | Actual |
29108 | 7150.51 | 2024-08-03 | 28 | 7 | 13 | Actual |
22789 | 57131.00 | 2024-03-03 | 31 | 7 | 4 | Actual |
32385 | 201.26 | 2024-11-02 | 66 | 1 | 13 | Actual |
33376 | 12289.29 | 2024-12-03 | 32 | 7 | 11 | Actual |
10419 | 43297.00 | 2023-03-04 | 39 | 7 | 4 | Actual |
11026 | -495244.00 | 2023-03-04 | 43 | 7 | 7 | Actual |
1233 | 368.00 | 2022-07-04 | 92 | 6 | 3 | Actual |
30560 | 110.00 | 2024-10-03 | 68 | 1 | 6 | Actual |
31433 | 481.00 | 2024-11-02 | 92 | 6 | 3 | Actual |
36857 | 77.36 | 2025-03-04 | 85 | 1 | 12 | Actual |
27012 | 18768.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
26780 | 141.61 | 2024-06-02 | 84 | 6 | 13 | Actual |
9607 | 220.00 | 2023-02-01 | 73 | 4 | 6 | Budget |
23129 | 330.00 | 2024-03-03 | 67 | 6 | 7 | Actual |
3450 | 100.00 | 2022-09-03 | 74 | 6 | 3 | Budget |
18405 | 2422.08 | 2023-10-04 | 63 | 6 | 11 | Actual |
25752 | 123286.00 | 2024-06-02 | 15 | 7 | 3 | Actual |
29145 | -576.00 | 2024-09-02 | 91 | 1 | 3 | Actual |
38182 | 76.69 | 2025-04-03 | 82 | 6 | 13 | Actual |
19398 | -59.88 | 2023-11-03 | 91 | 5 | 11 | Actual |
38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
19921 | 66.00 | 2023-12-04 | 73 | 2 | 6 | Actual |
11013 | 3436.00 | 2023-03-04 | 23 | 7 | 7 | Actual |
14631 | 152.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
19457 | 15230.83 | 2023-11-03 | 34 | 7 | 11 | Actual |
22969 | 199.00 | 2024-03-03 | 89 | 3 | 6 | Actual |
23879 | 10272.00 | 2024-04-02 | 20 | 7 | 5 | Actual |
5784 | 124.00 | 2022-11-03 | 81 | 7 | 3 | Actual |
29353 | 262.00 | 2024-09-02 | 84 | 1 | 5 | Actual |
19412 | 90.12 | 2023-11-03 | 67 | 6 | 11 | Actual |
19287 | 133.74 | 2023-11-03 | 89 | 1 | 11 | Actual |
24597 | 149.70 | 2024-04-02 | 8 | 7 | 12 | Actual |
5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
2580 | 1472.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
13933 | 206.00 | 2023-06-03 | 92 | 5 | 6 | Actual |
14924 | 18.00 | 2023-07-04 | 69 | 5 | 6 | Actual |
602 | 130.00 | 2022-06-03 | 83 | 3 | 6 | Actual |
33249 | 44.38 | 2024-12-03 | 71 | 2 | 11 | Actual |
28557 | 233691.00 | 2024-08-03 | 37 | 7 | 7 | Actual |
27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
9855 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
12054 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
4247 | 1357.00 | 2022-09-03 | 76 | 6 | 7 | Actual |
14699 | 58943.00 | 2023-07-04 | 21 | 7 | 4 | Actual |
35939 | 1488.00 | 2025-03-04 | 80 | 1 | 3 | Actual |
3038 | 21349.00 | 2022-08-04 | 40 | 7 | 6 | Actual |
33476 | 348.00 | 2024-12-03 | 97 | 6 | 12 | Actual |
9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
35296 | 1440.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
8038 | 135.00 | 2023-01-04 | 87 | 7 | 3 | Actual |
34438 | 375.23 | 2025-01-03 | 87 | 4 | 11 | Actual |
36363 | 8399.00 | 2025-03-04 | 53 | 6 | 6 | Actual |
19933 | 71.00 | 2023-12-04 | 89 | 2 | 6 | Actual |
19058 | 275.00 | 2023-11-03 | 67 | 1 | 7 | Actual |
28934 | 22.04 | 2024-08-03 | 89 | 2 | 12 | Actual |
21885 | 676.00 | 2024-02-01 | 97 | 6 | 5 | Actual |
10325 | 990.00 | 2023-03-04 | 87 | 1 | 4 | Actual |
7395 | 7.00 | 2022-12-04 | 96 | 4 | 6 | Actual |
27758 | 138.00 | 2024-07-03 | 94 | 1 | 12 | Actual |
17509 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
15837 | 76.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
23423 | 28.42 | 2024-03-03 | 76 | 5 | 11 | Actual |
24667 | 335.00 | 2024-05-03 | 74 | 6 | 3 | Actual |
10715 | 96.00 | 2023-03-04 | 67 | 4 | 6 | Actual |
12565 | 200.00 | 2023-05-04 | 83 | 1 | 4 | Budget |
11878 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
17173 | 4928.45 | 2023-09-03 | 61 | 6 | 8 | Actual |
29588 | 451.00 | 2024-09-02 | 87 | 6 | 6 | Actual |
36343 | 16.00 | 2025-03-04 | 69 | 5 | 6 | Actual |
3712 | 55.00 | 2022-09-03 | 69 | 1 | 5 | Actual |
25259 | 811.70 | 2024-05-03 | 80 | 2 | 8 | Actual |
3483 | 218461.00 | 2022-09-03 | 6 | 7 | 3 | Actual |
39044 | -175.83 | 2025-05-04 | 91 | 4 | 11 | Actual |
11947 | 36.00 | 2023-04-03 | 69 | 6 | 6 | Actual |
1274 | 72.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
28593 | 5157.24 | 2024-08-03 | 61 | 2 | 8 | Actual |
17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
38330 | 185.00 | 2025-05-04 | 81 | 7 | 3 | Actual |
37583 | 82.00 | 2025-04-03 | 69 | 1 | 7 | Actual |
10153 | 5320.00 | 2023-03-04 | 57 | 6 | 3 | Actual |
34595 | 56746.50 | 2025-01-03 | 56 | 6 | 12 | Actual |
26315 | 67864.47 | 2024-06-02 | 60 | 2 | 8 | Actual |
10413 | 24145.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
1800 | 13.00 | 2022-07-04 | 69 | 5 | 6 | Actual |
21389 | 184.81 | 2024-01-04 | 77 | 3 | 11 | Actual |
15307 | 70.97 | 2023-07-04 | 67 | 4 | 11 | Actual |
24840 | 122.00 | 2024-05-03 | 68 | 1 | 5 | Actual |
23670 | 31709.00 | 2024-04-02 | 24 | 7 | 3 | Actual |
3628 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
2208 | 90.00 | 2022-07-04 | 83 | 6 | 8 | Budget |
24416 | 277.36 | 2024-04-02 | 62 | 5 | 11 | Actual |
31462 | 100329.00 | 2024-11-02 | 39 | 7 | 3 | Actual |
34961 | 13374.00 | 2025-02-01 | 8 | 7 | 4 | Actual |
11311 | 80.00 | 2023-04-03 | 83 | 6 | 3 | Budget |
1982 | 28280.00 | 2022-07-04 | 60 | 6 | 7 | Actual |
26837 | 300.00 | 2024-07-03 | 84 | 1 | 3 | Actual |
38769 | 2628.00 | 2025-05-04 | 72 | 6 | 7 | Actual |
39226 | 378.43 | 2025-05-04 | 92 | 6 | 12 | Actual |
12303 | 380.00 | 2023-04-03 | 87 | 6 | 8 | Budget |
34545 | 69.91 | 2025-01-03 | 71 | 1 | 12 | Actual |
25976 | 24999.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
25061 | 16119.00 | 2024-05-03 | 53 | 6 | 6 | Actual |
37838 | 51.82 | 2025-04-03 | 90 | 2 | 11 | Actual |
25400 | 17.78 | 2024-05-03 | 71 | 3 | 11 | Actual |
2718 | 1200.00 | 2022-08-04 | 62 | 1 | 6 | Budget |
14645 | 761.00 | 2023-07-04 | 87 | 1 | 4 | Actual |
18196 | 4.00 | 2023-10-04 | 96 | 2 | 8 | Actual |
18844 | 148680.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
34565 | 10277.55 | 2025-01-03 | 60 | 2 | 12 | Actual |
10278 | 62.00 | 2023-03-04 | 89 | 7 | 3 | Actual |
24879 | 268.00 | 2024-05-03 | 74 | 6 | 5 | Actual |
10418 | 25627.00 | 2023-03-04 | 38 | 7 | 4 | Actual |
7670 | 207761.00 | 2022-12-04 | 43 | 7 | 7 | Actual |
27506 | 44262.51 | 2024-07-03 | 7 | 7 | 8 | Actual |
36554 | 75.32 | 2025-03-04 | 69 | 2 | 8 | Actual |
36300 | 41.00 | 2025-03-04 | 82 | 3 | 6 | Actual |
3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
23114 | 392.00 | 2024-03-03 | 92 | 1 | 7 | Actual |
9840 | 126.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
34040 | 95.00 | 2025-01-03 | 67 | 5 | 6 | Actual |
3613 | 8240.00 | 2022-09-03 | 57 | 6 | 4 | Actual |
18262 | 2155.05 | 2023-10-04 | 61 | 1 | 11 | Actual |
17924 | 36.00 | 2023-10-04 | 82 | 3 | 6 | Actual |
19455 | 8260.49 | 2023-11-03 | 32 | 7 | 11 | Actual |
1914 | 81801.00 | 2022-07-04 | 31 | 7 | 6 | Actual |
15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
589 | 280.00 | 2022-06-03 | 76 | 3 | 6 | Budget |
131 | 9316.00 | 2022-06-03 | 34 | 7 | 3 | Actual |
4755 | 480.00 | 2022-10-04 | 72 | 6 | 4 | Actual |
21016 | 302.00 | 2024-01-04 | 87 | 4 | 6 | Actual |
4292 | 132096.00 | 2022-09-03 | 29 | 7 | 7 | Actual |
18226 | -217.10 | 2023-10-04 | 91 | 6 | 8 | Actual |
30259 | 817.00 | 2024-10-03 | 76 | 1 | 3 | Actual |
24505 | 6142.36 | 2024-04-02 | 100 | 7 | 11 | Actual |
30825 | 16076.00 | 2024-10-03 | 20 | 7 | 7 | Actual |
33647 | 781.00 | 2025-01-03 | 92 | 1 | 3 | Actual |
25225 | 108.66 | 2024-05-03 | 71 | 1 | 8 | Actual |
19522 | 3404.01 | 2023-11-03 | 60 | 6 | 12 | Actual |
7490 | 73.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
17595 | 950.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
26450 | 190.12 | 2024-06-02 | 80 | 2 | 11 | Actual |
6363 | 280.00 | 2022-11-03 | 81 | 6 | 6 | Budget |
31037 | 102.89 | 2024-10-03 | 84 | 3 | 11 | Actual |
34133 | 861.00 | 2025-01-03 | 73 | 1 | 7 | Actual |
14094 | -22881.00 | 2023-06-03 | 46 | 7 | 7 | Actual |
26560 | 103.95 | 2024-06-02 | 73 | 6 | 11 | Actual |
1187 | 1600.00 | 2022-07-04 | 61 | 6 | 3 | Budget |
21697 | 132822.00 | 2024-02-01 | 35 | 7 | 3 | Actual |
2604 | 850.00 | 2022-08-04 | 80 | 1 | 5 | Budget |
23843 | 295.00 | 2024-04-02 | 66 | 6 | 5 | Actual |
4665 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
14122 | 9.00 | 2023-06-03 | 96 | 1 | 8 | Actual |
5186 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
831 | 550.00 | 2022-06-03 | 81 | 1 | 7 | Budget |
2953 | 11400.00 | 2022-08-04 | 53 | 6 | 6 | Budget |
17414 | 3832.75 | 2023-09-03 | 20 | 7 | 11 | Actual |
22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
26393 | 259937.74 | 2024-06-02 | 29 | 7 | 8 | Actual |
20687 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
36464 | 638.00 | 2025-03-04 | 66 | 6 | 7 | Actual |
17725 | -222.00 | 2023-10-04 | 91 | 6 | 4 | Actual |
8874 | 280.00 | 2023-01-04 | 81 | 2 | 8 | Budget |
23373 | 132.68 | 2024-03-03 | 81 | 3 | 11 | Actual |
39220 | 189.06 | 2025-05-04 | 84 | 6 | 12 | Actual |
1131 | 20020.00 | 2022-07-04 | 60 | 1 | 3 | Actual |
22644 | 164.00 | 2024-03-03 | 89 | 6 | 3 | Actual |
15286 | 76.29 | 2023-07-04 | 76 | 3 | 11 | Actual |
22957 | 256.00 | 2024-03-03 | 73 | 3 | 6 | Actual |
7238 | 136.00 | 2022-12-04 | 83 | 1 | 6 | Actual |
23103 | 264.00 | 2024-03-03 | 78 | 1 | 7 | Actual |
18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
31698 | 108.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2023-05-04 | 84 | 7 | 3 | Actual |
19774 | 67846.00 | 2023-12-04 | 21 | 7 | 4 | Actual |
20565 | 61.40 | 2023-12-04 | 77 | 6 | 12 | Actual |
17663 | -42.00 | 2023-10-04 | 91 | 7 | 3 | Actual |
5344 | 23520.00 | 2022-10-04 | 60 | 6 | 7 | Actual |
604 | 100.00 | 2022-06-03 | 84 | 3 | 6 | Budget |
15446 | 13.53 | 2023-07-04 | 85 | 6 | 12 | Actual |
15422 | 417.79 | 2023-07-04 | 53 | 6 | 12 | Actual |
14239 | 110.34 | 2023-06-03 | 89 | 1 | 11 | Actual |
29044 | 1024.08 | 2024-08-03 | 77 | 2 | 13 | Actual |
18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
33912 | 5248.00 | 2025-01-03 | 23 | 7 | 5 | Actual |
19725 | 284.00 | 2023-12-04 | 94 | 1 | 4 | Actual |
23117 | 96643.00 | 2024-03-03 | 12 | 2 | 7 | Actual |
11641 | 164.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
6041 | 100.00 | 2022-11-03 | 85 | 6 | 5 | Budget |
31820 | 1497.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
35489 | 37788.70 | 2025-02-01 | 60 | 1 | 11 | Actual |
18756 | 143209.00 | 2023-11-03 | 35 | 7 | 4 | Actual |
27741 | 66.72 | 2024-07-03 | 71 | 1 | 12 | Actual |
38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
18334 | 33.74 | 2023-10-04 | 84 | 3 | 11 | Actual |
2983 | 158.00 | 2022-08-04 | 74 | 6 | 6 | Actual |
23715 | 546.00 | 2024-04-02 | 65 | 1 | 4 | Actual |
16493 | 1361.42 | 2023-08-04 | 14 | 7 | 12 | Actual |
11428 | 280.00 | 2023-04-03 | 78 | 1 | 4 | Budget |
21377 | 13232.92 | 2024-01-04 | 60 | 3 | 11 | Actual |
28234 | 220.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
24991 | 162.00 | 2024-05-03 | 73 | 3 | 6 | Actual |
29412 | 5248.00 | 2024-09-02 | 23 | 7 | 5 | Actual |
38772 | 5342.00 | 2025-05-04 | 76 | 6 | 7 | Actual |
10253 | 30.00 | 2023-03-04 | 71 | 7 | 3 | Budget |
11742 | 191.00 | 2023-04-03 | 66 | 2 | 6 | Actual |
32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
38389 | 4906.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
15515 | 84331.00 | 2023-08-04 | 56 | 6 | 3 | Actual |
12339 | 25512.16 | 2023-04-03 | 40 | 7 | 8 | Actual |
21822 | 483306.00 | 2024-02-01 | 46 | 7 | 4 | Actual |
11187 | 478300.00 | 2023-03-04 | 101 | 6 | 8 | Budget |
15817 | 4922.00 | 2023-08-04 | 60 | 2 | 6 | Actual |
15717 | 608.00 | 2023-08-04 | 87 | 1 | 5 | Actual |
9107 | 22649.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
594 | 154.00 | 2022-06-03 | 78 | 3 | 6 | Actual |
3060 | 429.00 | 2022-08-04 | 73 | 1 | 7 | Actual |
2885 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
20814 | 22858.00 | 2024-01-04 | 34 | 7 | 4 | Actual |
36610 | 708199.13 | 2025-03-04 | 101 | 6 | 8 | Actual |
3943 | 120.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
21151 | 104.00 | 2024-01-04 | 71 | 6 | 7 | Actual |
1443 | 24145.00 | 2022-07-04 | 32 | 7 | 4 | Actual |
29177 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
29137 | 1073.00 | 2024-09-02 | 81 | 1 | 3 | Actual |
15804 | 450.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
15014 | 98.00 | 2023-07-04 | 69 | 1 | 7 | Actual |
10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
30810 | 480.00 | 2024-10-03 | 92 | 6 | 7 | Actual |
24781 | 125.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
1639 | 291.00 | 2022-07-04 | 92 | 1 | 6 | Actual |
31926 | 850.00 | 2024-11-02 | 81 | 6 | 7 | Actual |
14200 | 4739.05 | 2023-06-03 | 23 | 7 | 8 | Actual |
4213 | 46160.00 | 2022-09-03 | 12 | 2 | 7 | Actual |
16232 | 33.74 | 2023-08-04 | 66 | 2 | 11 | Actual |
14150 | 4.00 | 2023-06-03 | 96 | 2 | 8 | Actual |
28920 | 7.14 | 2024-08-03 | 69 | 2 | 12 | Actual |
24730 | 12.00 | 2024-05-03 | 82 | 7 | 3 | Actual |
6901 | 70.00 | 2022-12-04 | 76 | 7 | 3 | Actual |
28685 | 3267.84 | 2024-08-03 | 61 | 1 | 11 | Actual |
28573 | 738.97 | 2024-08-03 | 73 | 1 | 8 | Actual |
21520 | 151030.32 | 2024-01-04 | 43 | 7 | 11 | Actual |
6936 | 760.00 | 2022-12-04 | 66 | 1 | 4 | Actual |
13749 | 70.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
2687 | 9491.00 | 2022-08-04 | 7 | 7 | 5 | Actual |
28042 | 78696.00 | 2024-08-03 | 19 | 7 | 3 | Actual |
12978 | 200.00 | 2023-05-04 | 76 | 4 | 6 | Budget |
12269 | 310.18 | 2023-04-03 | 65 | 6 | 8 | Actual |
39122 | 96389.79 | 2025-05-04 | 21 | 7 | 11 | Actual |
27703 | 27000.00 | 2024-07-03 | 99 | 6 | 11 | Actual |
38122 | 531.09 | 2025-04-03 | 80 | 1 | 13 | Actual |
21103 | 28230.00 | 2024-01-04 | 38 | 7 | 6 | Actual |
5714 | 66.00 | 2022-11-03 | 85 | 6 | 3 | Actual |
30016 | 314.59 | 2024-09-02 | 66 | 1 | 12 | Actual |
8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
17198 | 325.33 | 2023-09-03 | 92 | 6 | 8 | Actual |
23857 | 163.00 | 2024-04-02 | 83 | 6 | 5 | Actual |
20012 | 151.00 | 2023-12-04 | 87 | 5 | 6 | Actual |
7528 | 25020.00 | 2022-12-04 | 38 | 7 | 6 | Actual |
38686 | 117.00 | 2025-05-04 | 83 | 6 | 6 | Actual |
26962 | -371.00 | 2024-07-03 | 91 | 1 | 4 | Actual |
4953 | 22052.00 | 2022-10-04 | 38 | 7 | 5 | Actual |
17610 | 1133.00 | 2023-10-04 | 97 | 6 | 3 | Actual |
10630 | 107.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
10867 | 37693.00 | 2023-03-04 | 14 | 7 | 6 | Actual |
27710 | 63344.49 | 2024-07-03 | 14 | 7 | 11 | Actual |
34113 | 42031.00 | 2025-01-03 | 32 | 7 | 6 | Actual |
11943 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
36546 | 250229.99 | 2025-03-04 | 12 | 2 | 8 | Actual |
24758 | 63.00 | 2024-05-03 | 82 | 1 | 4 | Actual |
38475 | 246.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
8594 | 220.00 | 2023-01-04 | 73 | 6 | 6 | Budget |
26184 | 42062.00 | 2024-06-02 | 38 | 7 | 6 | Actual |
22476 | 35733.34 | 2024-02-01 | 15 | 7 | 11 | Actual |
21197 | 45395.00 | 2024-01-04 | 39 | 7 | 7 | Actual |
30198 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
14879 | 495.00 | 2023-07-04 | 80 | 3 | 6 | Actual |
17939 | 71.00 | 2023-10-04 | 67 | 4 | 6 | Actual |
26761 | 4925.91 | 2024-06-02 | 61 | 6 | 13 | Actual |
1363 | 15733.00 | 2022-07-04 | 52 | 6 | 4 | Actual |
12973 | 60.00 | 2023-05-04 | 71 | 4 | 6 | Budget |
12909 | 526197.00 | 2023-05-04 | 11 | 3 | 6 | Actual |
29082 | 155.64 | 2024-08-03 | 83 | 6 | 13 | Actual |
5565 | 398.06 | 2022-10-04 | 81 | 6 | 8 | Actual |
24853 | 114.00 | 2024-05-03 | 85 | 1 | 5 | Actual |
20007 | 119.00 | 2023-12-04 | 81 | 5 | 6 | Actual |
39390 | -14129.10 | 2025-06-02 | 92 | 7 | 7 | Actual |
39060 | 79.48 | 2025-05-04 | 77 | 5 | 11 | Actual |
26145 | 244.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
19447 | 3415.72 | 2023-11-03 | 20 | 7 | 11 | Actual |
19875 | 20986.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
18817 | 165.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
27755 | 174.17 | 2024-07-03 | 90 | 1 | 12 | Actual |
21759 | 27689.00 | 2024-02-01 | 12 | 2 | 4 | Actual |
21675 | 45000.00 | 2024-02-01 | 99 | 6 | 3 | Actual |
23867 | 835.00 | 2024-04-02 | 97 | 6 | 5 | Actual |
4631 | 750.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
25984 | 128721.00 | 2024-06-02 | 37 | 7 | 5 | Actual |
3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
32446 | 141.61 | 2024-11-02 | 68 | 6 | 13 | Actual |
20665 | 810.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
11173 | 132.90 | 2023-03-04 | 84 | 6 | 8 | Actual |
12738 | 480.00 | 2023-05-04 | 65 | 6 | 5 | Budget |
33832 | 46206.00 | 2025-01-03 | 40 | 7 | 4 | Actual |
15960 | 419804.00 | 2023-08-04 | 6 | 7 | 6 | Actual |
21877 | 100.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
15250 | 215.66 | 2023-07-04 | 62 | 2 | 11 | Actual |
39243 | 4552.97 | 2025-05-04 | 22 | 7 | 12 | Actual |
10574 | 120.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
15963 | 65489.00 | 2023-08-04 | 13 | 7 | 6 | Actual |
12460 | 50999.00 | 2023-05-04 | 13 | 7 | 3 | Actual |
33495 | 32805.63 | 2024-12-03 | 31 | 7 | 12 | Actual |
13849 | 113.00 | 2023-06-03 | 87 | 2 | 6 | Actual |
26096 | 313.00 | 2024-06-02 | 90 | 4 | 6 | Actual |
22022 | 8.00 | 2024-02-01 | 96 | 4 | 6 | Actual |
4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
33187 | 41088.21 | 2024-12-03 | 7 | 7 | 8 | Actual |
22149 | 16875.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
25938 | 227.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
20416 | 43.31 | 2023-12-04 | 78 | 5 | 11 | Actual |
9116 | 34057.00 | 2023-02-01 | 38 | 7 | 3 | Actual |
5258 | 512100.00 | 2022-10-04 | 101 | 6 | 6 | Budget |
15955 | 8.00 | 2023-08-04 | 96 | 6 | 6 | Actual |
20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
4920 | 650.00 | 2022-10-04 | 87 | 6 | 5 | Budget |
3692 | 25896.00 | 2022-09-03 | 38 | 7 | 4 | Actual |
20368 | 17.78 | 2023-12-04 | 85 | 3 | 11 | Actual |
4745 | 380.00 | 2022-10-04 | 66 | 6 | 4 | Budget |
10843 | 30.00 | 2023-03-04 | 82 | 6 | 6 | Budget |
17730 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
28026 | 445.00 | 2024-08-03 | 90 | 6 | 3 | Actual |
28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
24953 | 63879.00 | 2024-05-03 | 12 | 2 | 6 | Actual |
2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
402 | 55.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
30021 | 222.04 | 2024-09-02 | 73 | 1 | 12 | Actual |
227 | 174.00 | 2022-06-03 | 85 | 1 | 4 | Actual |
30326 | 48386.00 | 2024-10-03 | 24 | 7 | 3 | Actual |
36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
39280 | 474.94 | 2025-05-04 | 87 | 1 | 13 | Actual |
5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
33387 | 19574.53 | 2024-12-03 | 60 | 1 | 12 | Actual |
21674 | 539.00 | 2024-02-01 | 97 | 6 | 3 | Actual |
10243 | 80.00 | 2023-03-04 | 65 | 7 | 3 | Budget |
7277 | 255.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
4351 | 7.00 | 2022-09-03 | 96 | 1 | 8 | Actual |
5194 | 177.00 | 2022-10-04 | 92 | 5 | 6 | Actual |
1888 | 116.00 | 2022-07-04 | 89 | 6 | 6 | Actual |
37418 | 186.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
17883 | 87.00 | 2023-10-04 | 65 | 2 | 6 | Actual |
18431 | 565.00 | 2023-10-04 | 97 | 6 | 11 | Actual |
2503 | 380.00 | 2022-08-04 | 66 | 6 | 4 | Budget |
58 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
30298 | 683.00 | 2024-10-03 | 81 | 6 | 3 | Actual |
16474 | 27.36 | 2023-08-04 | 81 | 6 | 12 | Actual |
6252 | 100.00 | 2022-11-03 | 78 | 4 | 6 | Budget |
25369 | 34.80 | 2024-05-03 | 66 | 2 | 11 | Actual |
22178 | 602718.00 | 2024-02-01 | 4 | 7 | 7 | Actual |
2487 | 3969.00 | 2022-08-04 | 52 | 6 | 4 | Actual |
12584 | 22600.00 | 2023-05-04 | 54 | 6 | 4 | Budget |
11474 | 272.00 | 2023-04-03 | 67 | 6 | 4 | Actual |
10719 | 20.00 | 2023-03-04 | 69 | 4 | 6 | Actual |
12361 | 272.00 | 2023-05-04 | 73 | 1 | 3 | Actual |
31186 | 192.25 | 2024-10-03 | 87 | 2 | 12 | Actual |
34700 | 48.62 | 2025-01-03 | 82 | 2 | 13 | Actual |
3861 | 153.00 | 2022-09-03 | 78 | 1 | 6 | Actual |
29709 | 89571.00 | 2024-09-02 | 34 | 7 | 7 | Actual |
12009 | 99630.00 | 2023-04-03 | 39 | 7 | 6 | Actual |
15907 | 186.00 | 2023-08-04 | 74 | 5 | 6 | Actual |
19974 | 19.00 | 2023-12-04 | 71 | 4 | 6 | Actual |
4289 | 3436.00 | 2022-09-03 | 23 | 7 | 7 | Actual |
23547 | 47.57 | 2024-03-03 | 77 | 6 | 12 | Actual |
30712 | 75.00 | 2024-10-03 | 84 | 6 | 6 | Actual |
22945 | 2.00 | 2024-03-03 | 96 | 2 | 6 | Actual |
15548 | 468538.00 | 2023-08-04 | 101 | 6 | 3 | Actual |
Generated 2025-07-03 06:16:49.338 UTC