[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1001 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19649 | 106170.00 | 2023-11-03 | 13 | 7 | 3 | Actual |
2762 | 6600.00 | 2022-07-04 | 60 | 2 | 6 | Budget |
6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
27160 | 104.00 | 2024-06-02 | 76 | 2 | 6 | Actual |
25385 | 48.63 | 2024-04-02 | 87 | 2 | 11 | Actual |
15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
15113 | 442.00 | 2023-06-03 | 78 | 1 | 8 | Actual |
22158 | 329.00 | 2024-01-01 | 74 | 6 | 7 | Actual |
31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
8538 | 148.00 | 2022-12-04 | 74 | 5 | 6 | Actual |
18008 | 24.00 | 2023-09-03 | 82 | 6 | 6 | Actual |
23245 | 4560.26 | 2024-02-01 | 62 | 6 | 8 | Actual |
35070 | 35952.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
23188 | 342.00 | 2024-02-01 | 67 | 1 | 8 | Actual |
27738 | 205.02 | 2024-06-02 | 67 | 1 | 12 | Actual |
33563 | 4001.33 | 2024-11-02 | 57 | 6 | 13 | Actual |
23017 | 67.00 | 2024-02-01 | 83 | 5 | 6 | Actual |
10269 | 10.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
9206 | 202.00 | 2023-01-01 | 85 | 1 | 4 | Actual |
18519 | 281.62 | 2023-09-03 | 92 | 6 | 12 | Actual |
39113 | 538775.69 | 2025-04-03 | 6 | 7 | 11 | Actual |
13436 | 257.15 | 2023-04-03 | 90 | 6 | 8 | Actual |
31658 | 140527.00 | 2024-10-02 | 15 | 7 | 5 | Actual |
166 | 40.00 | 2022-05-03 | 78 | 7 | 3 | Budget |
35007 | 322.00 | 2025-01-01 | 89 | 1 | 5 | Actual |
7084 | 300.00 | 2022-11-03 | 73 | 1 | 5 | Budget |
9532 | 200.00 | 2023-01-01 | 87 | 2 | 6 | Budget |
18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
25891 | 81502.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
12685 | 171.00 | 2023-04-03 | 68 | 1 | 5 | Actual |
37400 | 251.00 | 2025-03-03 | 89 | 1 | 6 | Actual |
15628 | 478.00 | 2023-07-04 | 92 | 1 | 4 | Actual |
32126 | 116.72 | 2024-10-02 | 73 | 2 | 11 | Actual |
3627 | 189.00 | 2022-08-03 | 67 | 6 | 4 | Actual |
20895 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
4973 | 36.00 | 2022-09-03 | 69 | 1 | 6 | Actual |
19049 | 27465.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
28150 | 1616.00 | 2024-07-03 | 97 | 6 | 4 | Actual |
24967 | 29.00 | 2024-04-02 | 78 | 2 | 6 | Actual |
13516 | 142.00 | 2023-05-03 | 94 | 1 | 3 | Actual |
24121 | 349260.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
3316 | 100.00 | 2022-07-04 | 78 | 6 | 8 | Budget |
9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
35990 | 404098.00 | 2025-02-01 | 6 | 7 | 3 | Actual |
37143 | 52329.00 | 2025-03-03 | 14 | 7 | 3 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
27139 | 104.00 | 2024-06-02 | 83 | 1 | 6 | Actual |
28946 | 3479.55 | 2024-07-03 | 61 | 6 | 12 | Actual |
25066 | 1876.00 | 2024-04-02 | 61 | 6 | 6 | Actual |
4600 | 208944.00 | 2022-09-03 | 101 | 6 | 3 | Actual |
33650 | 68344.00 | 2024-12-03 | 12 | 2 | 3 | Actual |
20026 | 1237.00 | 2023-11-03 | 63 | 6 | 6 | Actual |
33981 | 1508328.00 | 2024-12-03 | 10 | 3 | 6 | Actual |
24285 | 43057.94 | 2024-03-02 | 19 | 7 | 8 | Actual |
37788 | 30841.76 | 2025-03-03 | 60 | 1 | 11 | Actual |
30217 | 110.00 | 2024-08-02 | 97 | 6 | 13 | Actual |
6390 | 96899.00 | 2022-10-03 | 15 | 7 | 6 | Actual |
11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
18034 | 23102.00 | 2023-09-03 | 24 | 7 | 6 | Actual |
6192 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
25636 | 3223.16 | 2024-04-02 | 22 | 7 | 12 | Actual |
5856 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
5192 | 133.00 | 2022-09-03 | 90 | 5 | 6 | Actual |
25402 | 198.64 | 2024-04-02 | 74 | 3 | 11 | Actual |
10161 | 3400.00 | 2023-02-01 | 63 | 6 | 3 | Budget |
7350 | 15600.00 | 2022-11-03 | 60 | 4 | 6 | Budget |
2939 | 51.00 | 2022-07-04 | 84 | 5 | 6 | Actual |
9439 | 21850.00 | 2023-01-01 | 38 | 7 | 5 | Actual |
16686 | 361.00 | 2023-08-03 | 81 | 6 | 4 | Actual |
18469 | 2.89 | 2023-09-03 | 69 | 1 | 12 | Actual |
13556 | 783049.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
1563 | 337.00 | 2022-06-03 | 97 | 6 | 5 | Actual |
13789 | 25524.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
4994 | 100.00 | 2022-09-03 | 84 | 1 | 6 | Budget |
5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
19971 | 68.00 | 2023-11-03 | 67 | 4 | 6 | Actual |
2083 | 457.15 | 2022-06-03 | 73 | 1 | 8 | Actual |
32879 | 554.00 | 2024-11-02 | 87 | 3 | 6 | Actual |
37003 | 146.87 | 2025-02-01 | 85 | 2 | 13 | Actual |
36540 | 484.42 | 2025-02-01 | 89 | 1 | 8 | Actual |
2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
9254 | 200.00 | 2023-01-01 | 78 | 6 | 4 | Budget |
10674 | 80.00 | 2023-02-01 | 71 | 3 | 6 | Budget |
11807 | 200.00 | 2023-03-03 | 78 | 3 | 6 | Budget |
8320 | 77240.00 | 2022-12-04 | 37 | 7 | 5 | Actual |
27217 | 471.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
21053 | 3221.00 | 2023-12-04 | 63 | 6 | 6 | Actual |
7570 | 200.00 | 2022-11-03 | 84 | 1 | 7 | Budget |
24684 | 872.00 | 2024-04-02 | 97 | 6 | 3 | Actual |
529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
18014 | 246.00 | 2023-09-03 | 90 | 6 | 6 | Actual |
7186 | 8314.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
29816 | 320076.74 | 2024-08-02 | 15 | 7 | 8 | Actual |
18499 | 24.16 | 2023-09-03 | 67 | 6 | 12 | Actual |
27017 | 30721.00 | 2024-06-02 | 28 | 7 | 4 | Actual |
37694 | 14.00 | 2025-03-03 | 96 | 1 | 8 | Actual |
7702 | 655.64 | 2022-11-03 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
6116 | 107.00 | 2022-10-03 | 83 | 1 | 6 | Actual |
19937 | 4.00 | 2023-11-03 | 96 | 2 | 6 | Actual |
9808 | 192.00 | 2023-01-01 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
31958 | 39629.00 | 2024-10-02 | 32 | 7 | 7 | Actual |
26026 | 24.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
9628 | 380.00 | 2023-01-01 | 87 | 4 | 6 | Budget |
32083 | 48280.77 | 2024-10-02 | 38 | 7 | 8 | Actual |
5963 | 380.00 | 2022-10-03 | 76 | 1 | 5 | Budget |
18856 | 16471.00 | 2023-10-03 | 100 | 7 | 5 | Actual |
38579 | -166.00 | 2025-04-03 | 91 | 2 | 6 | Actual |
17807 | 655.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
18005 | 106.00 | 2023-09-03 | 78 | 6 | 6 | Actual |
12915 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
23837 | 34000.00 | 2024-03-02 | 57 | 6 | 5 | Actual |
20899 | 3828.00 | 2023-12-04 | 23 | 7 | 5 | Actual |
23799 | 32964.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
25955 | 399.00 | 2024-05-02 | 90 | 6 | 5 | Actual |
14880 | 306.00 | 2023-06-03 | 81 | 3 | 6 | Actual |
22938 | 19.00 | 2024-02-01 | 84 | 2 | 6 | Actual |
16801 | 10701.00 | 2023-08-03 | 18 | 7 | 5 | Actual |
12228 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
35551 | 28.42 | 2025-01-01 | 69 | 3 | 11 | Actual |
14796 | 15791.00 | 2023-06-03 | 28 | 7 | 5 | Actual |
34009 | 16470.00 | 2024-12-03 | 60 | 4 | 6 | Actual |
16148 | 57.14 | 2023-07-04 | 69 | 6 | 8 | Actual |
10303 | 386.00 | 2023-02-01 | 73 | 1 | 4 | Actual |
15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
30860 | 170.78 | 2024-09-02 | 82 | 1 | 8 | Actual |
24568 | 22.04 | 2024-03-02 | 66 | 6 | 12 | Actual |
29484 | 2381.00 | 2024-08-02 | 61 | 3 | 6 | Actual |
36121 | 34049.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
21845 | 218.00 | 2024-01-01 | 89 | 1 | 5 | Actual |
17604 | 197.00 | 2023-09-03 | 89 | 6 | 3 | Actual |
26481 | 44.38 | 2024-05-02 | 84 | 3 | 11 | Actual |
7204 | 12147.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
247 | 2000.00 | 2022-05-03 | 61 | 6 | 4 | Budget |
4095 | 151.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
26548 | 8861.56 | 2024-05-02 | 57 | 6 | 11 | Actual |
4073 | 3343.00 | 2022-08-03 | 52 | 6 | 6 | Actual |
30616 | 25.00 | 2024-09-02 | 69 | 3 | 6 | Actual |
5785 | 100.00 | 2022-10-03 | 81 | 7 | 3 | Budget |
21249 | 157.14 | 2023-12-04 | 85 | 2 | 8 | Actual |
11770 | 55.00 | 2023-03-03 | 85 | 2 | 6 | Actual |
8112 | 469.00 | 2022-12-04 | 65 | 6 | 4 | Actual |
26296 | 828.37 | 2024-05-02 | 73 | 1 | 8 | Actual |
11802 | 170.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
14943 | 23235.00 | 2023-06-03 | 52 | 6 | 6 | Actual |
12901 | 176.00 | 2023-04-03 | 87 | 2 | 6 | Actual |
18484 | 150.76 | 2023-09-03 | 90 | 1 | 12 | Actual |
14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
10910 | 197.00 | 2023-02-01 | 74 | 1 | 7 | Actual |
22808 | 40.00 | 2024-02-01 | 69 | 1 | 5 | Actual |
24167 | 11361.00 | 2024-03-02 | 20 | 7 | 7 | Actual |
29465 | 148.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
23440 | 6516.84 | 2024-02-01 | 53 | 6 | 11 | Actual |
23512 | 15.65 | 2024-02-01 | 73 | 1 | 12 | Actual |
1784 | 64.00 | 2022-06-03 | 94 | 4 | 6 | Actual |
22816 | 504.00 | 2024-02-01 | 81 | 1 | 5 | Actual |
25376 | 28.42 | 2024-04-02 | 76 | 2 | 11 | Actual |
5862 | 2560.00 | 2022-10-03 | 61 | 6 | 4 | Actual |
14224 | 51.82 | 2023-05-03 | 68 | 1 | 11 | Actual |
1221 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
20802 | 14268.00 | 2023-12-04 | 18 | 7 | 4 | Actual |
1745 | 280.00 | 2022-06-03 | 65 | 4 | 6 | Budget |
2451 | 319.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
25511 | 7441.32 | 2024-04-02 | 7 | 7 | 11 | Actual |
20102 | 990.00 | 2023-11-03 | 87 | 1 | 7 | Actual |
15702 | 243.00 | 2023-07-04 | 67 | 1 | 5 | Actual |
16341 | 13488.24 | 2023-07-04 | 60 | 6 | 11 | Actual |
10798 | 4.00 | 2023-02-01 | 96 | 5 | 6 | Actual |
9556 | 33.00 | 2023-01-01 | 69 | 3 | 6 | Actual |
38521 | 162263.00 | 2025-04-03 | 35 | 7 | 5 | Actual |
10804 | 63648.00 | 2023-02-01 | 56 | 6 | 6 | Actual |
21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
1159 | 550.00 | 2022-06-03 | 80 | 1 | 3 | Budget |
830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
4070 | 150.00 | 2022-08-03 | 92 | 5 | 6 | Actual |
26095 | 204.00 | 2024-05-02 | 89 | 4 | 6 | Actual |
36976 | 132.83 | 2025-02-01 | 85 | 1 | 13 | Actual |
4339 | 219.27 | 2022-08-03 | 83 | 1 | 8 | Actual |
14774 | 204.00 | 2023-06-03 | 90 | 6 | 5 | Actual |
12888 | 200.00 | 2023-04-03 | 80 | 2 | 6 | Budget |
2234 | 10083.09 | 2022-06-03 | 20 | 7 | 8 | Actual |
29873 | 12.46 | 2024-08-02 | 69 | 2 | 11 | Actual |
19448 | 64692.39 | 2023-10-03 | 21 | 7 | 11 | Actual |
3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
20934 | 65.00 | 2023-12-04 | 85 | 1 | 6 | Actual |
3035 | 61833.00 | 2022-07-04 | 37 | 7 | 6 | Actual |
3391 | 276.00 | 2022-08-03 | 76 | 1 | 3 | Actual |
17872 | 91.00 | 2023-09-03 | 85 | 1 | 6 | Actual |
30539 | 25268.00 | 2024-09-02 | 24 | 7 | 5 | Actual |
30725 | 11569.00 | 2024-09-02 | 7 | 7 | 6 | Actual |
27470 | 319243.39 | 2024-06-02 | 56 | 6 | 8 | Actual |
35801 | 46163.32 | 2025-01-01 | 37 | 7 | 12 | Actual |
14410 | 7.14 | 2023-05-03 | 85 | 1 | 12 | Actual |
10299 | 52.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
19877 | 63296.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
35209 | -138.00 | 2025-01-01 | 91 | 5 | 6 | Actual |
781 | 10564.00 | 2022-05-03 | 20 | 7 | 6 | Actual |
21256 | 5.00 | 2023-12-04 | 96 | 2 | 8 | Actual |
18644 | 12916.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
15966 | 12485.00 | 2023-07-04 | 18 | 7 | 6 | Actual |
37232 | 456.00 | 2025-03-03 | 67 | 6 | 4 | Actual |
24247 | 3414.78 | 2024-03-02 | 62 | 6 | 8 | Actual |
11504 | 650.00 | 2023-03-03 | 87 | 6 | 4 | Budget |
12001 | 141438.00 | 2023-03-03 | 29 | 7 | 6 | Actual |
2287 | 139.00 | 2022-07-04 | 83 | 1 | 3 | Actual |
5351 | 31283.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
12753 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
38842 | -494.36 | 2025-04-03 | 91 | 1 | 8 | Actual |
4947 | 34084.00 | 2022-09-03 | 31 | 7 | 5 | Actual |
24949 | 224.00 | 2024-04-02 | 90 | 1 | 6 | Actual |
21033 | 121.00 | 2023-12-04 | 76 | 5 | 6 | Actual |
937 | 21794.00 | 2022-05-03 | 40 | 7 | 7 | Actual |
30890 | 179.87 | 2024-09-02 | 84 | 2 | 8 | Actual |
38093 | 9723.28 | 2025-03-03 | 24 | 7 | 12 | Actual |
780 | 30604.00 | 2022-05-03 | 19 | 7 | 6 | Actual |
14963 | 92.00 | 2023-06-03 | 78 | 6 | 6 | Actual |
18396 | 1.00 | 2023-09-03 | 96 | 5 | 11 | Actual |
17969 | 78.00 | 2023-09-03 | 73 | 5 | 6 | Actual |
38273 | 608.00 | 2025-04-03 | 81 | 6 | 3 | Actual |
2809 | 462700.00 | 2022-07-04 | 11 | 3 | 6 | Actual |
22797 | 30067.00 | 2024-02-01 | 40 | 7 | 4 | Actual |
12331 | 60721.91 | 2023-03-03 | 31 | 7 | 8 | Actual |
38119 | 281.96 | 2025-03-03 | 76 | 1 | 13 | Actual |
27490 | 61.69 | 2024-06-02 | 82 | 6 | 8 | Actual |
2738 | 100.00 | 2022-07-04 | 78 | 1 | 6 | Budget |
29500 | 153.00 | 2024-08-02 | 83 | 3 | 6 | Actual |
16002 | 741.00 | 2023-07-04 | 81 | 1 | 7 | Actual |
20089 | 70.00 | 2023-11-03 | 69 | 1 | 7 | Actual |
13746 | 222.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
734 | 36.00 | 2022-05-03 | 71 | 6 | 6 | Actual |
6628 | 480.00 | 2022-10-03 | 80 | 2 | 8 | Budget |
2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
25380 | 35.87 | 2024-04-02 | 81 | 2 | 11 | Actual |
26172 | 180130.00 | 2024-05-02 | 21 | 7 | 6 | Actual |
4106 | 100.00 | 2022-08-03 | 74 | 6 | 6 | Budget |
25026 | 60.00 | 2024-04-02 | 84 | 4 | 6 | Actual |
14380 | 9491.36 | 2023-05-03 | 32 | 7 | 11 | Actual |
1304 | 20.00 | 2022-06-03 | 85 | 7 | 3 | Budget |
4940 | 7408.00 | 2022-09-03 | 20 | 7 | 5 | Actual |
25128 | 677.00 | 2024-04-02 | 66 | 1 | 7 | Actual |
9986 | 480.00 | 2023-01-01 | 80 | 2 | 8 | Budget |
3651 | 45.00 | 2022-08-03 | 82 | 6 | 4 | Actual |
12918 | 307.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
29086 | 129.32 | 2024-07-03 | 89 | 6 | 13 | Actual |
16670 | 3661.00 | 2023-08-03 | 61 | 6 | 4 | Actual |
24609 | 56413.51 | 2024-03-02 | 29 | 7 | 12 | Actual |
25268 | -188.31 | 2024-04-02 | 91 | 2 | 8 | Actual |
38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
34162 | 760.00 | 2024-12-03 | 66 | 6 | 7 | Actual |
6647 | 4.00 | 2022-10-03 | 96 | 2 | 8 | Actual |
31767 | 73.00 | 2024-10-02 | 68 | 4 | 6 | Actual |
2379 | 202056.00 | 2022-07-04 | 29 | 7 | 3 | Actual |
25678 | -3784.40 | 2024-05-01 | 85 | 7 | 12 | Actual |
3016 | 10391.00 | 2022-07-04 | 7 | 7 | 6 | Actual |
5188 | 40.00 | 2022-09-03 | 85 | 5 | 6 | Budget |
25224 | 70.78 | 2024-04-02 | 69 | 1 | 8 | Actual |
32966 | 448.00 | 2024-11-02 | 90 | 6 | 6 | Actual |
38504 | 11602.00 | 2025-04-03 | 8 | 7 | 5 | Actual |
35908 | 3717.11 | 2025-01-01 | 22 | 7 | 13 | Actual |
8736 | 300.00 | 2022-12-04 | 73 | 6 | 7 | Actual |
22219 | 357.15 | 2024-01-01 | 78 | 1 | 8 | Actual |
5382 | 136.00 | 2022-09-03 | 83 | 6 | 7 | Actual |
4207 | 126.00 | 2022-08-03 | 89 | 1 | 7 | Actual |
27855 | 317.05 | 2024-06-02 | 65 | 1 | 13 | Actual |
17932 | 532.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
24507 | 235.87 | 2024-03-02 | 61 | 1 | 12 | Actual |
33962 | 6.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
24127 | 5467.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
24703 | 70789.00 | 2024-04-02 | 31 | 7 | 3 | Actual |
580 | 158.00 | 2022-05-03 | 68 | 3 | 6 | Actual |
26934 | -137.00 | 2024-06-02 | 91 | 7 | 3 | Actual |
22875 | 52502.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
3286 | 25939.44 | 2022-07-04 | 60 | 6 | 8 | Actual |
12525 | 124.00 | 2023-04-03 | 90 | 7 | 3 | Actual |
8972 | 22865.14 | 2022-12-04 | 32 | 7 | 8 | Actual |
38502 | 580146.00 | 2025-04-03 | 6 | 7 | 5 | Actual |
3272 | 101.08 | 2022-07-04 | 89 | 2 | 8 | Actual |
27639 | 126.29 | 2024-06-02 | 94 | 4 | 11 | Actual |
25160 | 18200.00 | 2024-04-02 | 63 | 6 | 7 | Actual |
568 | 22698.00 | 2022-05-03 | 60 | 3 | 6 | Actual |
10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
38375 | 23962.00 | 2025-04-03 | 57 | 6 | 4 | Actual |
13475 | 16875.00 | 2023-05-02 | 93 | 7 | 3 | Actual |
4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
29961 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
9229 | 2300.00 | 2023-01-01 | 62 | 6 | 4 | Budget |
13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
8446 | 280.00 | 2022-12-04 | 76 | 3 | 6 | Budget |
29034 | 4471.51 | 2024-07-03 | 62 | 2 | 13 | Actual |
20821 | 553708.00 | 2023-12-04 | 46 | 7 | 4 | Actual |
1892 | 10695.00 | 2022-06-03 | 94 | 6 | 6 | Actual |
19400 | 22.04 | 2023-10-03 | 94 | 5 | 11 | Actual |
25920 | 462.00 | 2024-05-02 | 90 | 1 | 5 | Actual |
26855 | 9434.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
17649 | 96.00 | 2023-09-03 | 73 | 7 | 3 | Actual |
37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
36217 | 65571.00 | 2025-02-01 | 31 | 7 | 5 | Actual |
1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
31568 | 19360.00 | 2024-10-02 | 20 | 7 | 4 | Actual |
496 | 100.00 | 2022-05-03 | 78 | 1 | 6 | Budget |
10990 | 720.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
4200 | 158.00 | 2022-08-03 | 83 | 1 | 7 | Actual |
4019 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
38498 | 1070.00 | 2025-04-03 | 97 | 6 | 5 | Actual |
18418 | 222.04 | 2023-09-03 | 80 | 6 | 11 | Actual |
18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
23000 | 15672.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
5001 | 239.00 | 2022-09-03 | 90 | 1 | 6 | Actual |
23190 | 75.32 | 2024-02-01 | 69 | 1 | 8 | Actual |
25480 | 2231.65 | 2024-04-02 | 63 | 6 | 11 | Actual |
8141 | 175.00 | 2022-12-04 | 83 | 6 | 4 | Actual |
21500 | 16132.97 | 2023-12-04 | 14 | 7 | 11 | Actual |
35644 | 147.57 | 2025-01-01 | 78 | 6 | 11 | Actual |
10435 | 280.00 | 2023-02-01 | 67 | 1 | 5 | Budget |
3731 | 200.00 | 2022-08-03 | 83 | 1 | 5 | Budget |
37222 | 26915.00 | 2025-03-03 | 53 | 6 | 4 | Actual |
14948 | 18687.00 | 2023-06-03 | 60 | 6 | 6 | Actual |
30515 | 193.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
25203 | 20405.00 | 2024-04-02 | 28 | 7 | 7 | Actual |
34748 | 7503.15 | 2024-12-03 | 8 | 7 | 13 | Actual |
8985 | 2400.00 | 2023-01-01 | 61 | 1 | 3 | Budget |
15181 | 132.90 | 2023-06-03 | 85 | 6 | 8 | Actual |
34133 | 861.00 | 2024-12-03 | 73 | 1 | 7 | Actual |
6592 | 750.00 | 2022-10-03 | 87 | 1 | 8 | Budget |
24750 | 88.00 | 2024-04-02 | 71 | 1 | 4 | Actual |
11023 | 23367.00 | 2023-02-01 | 38 | 7 | 7 | Actual |
555 | 30.00 | 2022-05-03 | 84 | 2 | 6 | Budget |
6132 | 9600.00 | 2022-10-03 | 60 | 2 | 6 | Budget |
26334 | 185.93 | 2024-05-02 | 85 | 2 | 8 | Actual |
13291 | 380.00 | 2023-04-03 | 65 | 1 | 8 | Budget |
72 | 76.00 | 2022-05-03 | 68 | 6 | 3 | Actual |
8964 | 9458.83 | 2022-12-04 | 20 | 7 | 8 | Actual |
25742 | 13.00 | 2024-05-02 | 96 | 6 | 3 | Actual |
34347 | 445.45 | 2024-12-03 | 76 | 1 | 11 | Actual |
14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
34921 | 9698.00 | 2025-01-01 | 52 | 6 | 4 | Actual |
1310 | -42.00 | 2022-06-03 | 91 | 7 | 3 | Actual |
25630 | 729.50 | 2024-04-02 | 14 | 7 | 12 | Actual |
19239 | 1420053.30 | 2023-10-03 | 6 | 7 | 8 | Actual |
22377 | 118.85 | 2024-01-01 | 92 | 2 | 11 | Actual |
36633 | 48280.77 | 2025-02-01 | 38 | 7 | 8 | Actual |
25338 | 2879.54 | 2024-04-02 | 61 | 1 | 11 | Actual |
27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
22041 | 39.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
7586 | 44879.00 | 2022-11-03 | 56 | 6 | 7 | Actual |
34904 | 873.00 | 2025-01-01 | 76 | 1 | 4 | Actual |
1704 | 88.00 | 2022-06-03 | 68 | 3 | 6 | Actual |
17644 | 141.00 | 2023-09-03 | 66 | 7 | 3 | Actual |
2923 | 128.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
22854 | 105.00 | 2024-02-01 | 85 | 6 | 5 | Actual |
6430 | 300.00 | 2022-10-03 | 73 | 1 | 7 | Budget |
9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
15008 | 7157.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
39389 | 1569.90 | 2025-05-02 | 85 | 7 | 7 | Actual |
14401 | 44.38 | 2023-05-03 | 74 | 1 | 12 | Actual |
33162 | 79.87 | 2024-11-02 | 71 | 6 | 8 | Actual |
23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
2019 | 151.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
27466 | 8.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
24911 | 3752.00 | 2024-04-02 | 23 | 7 | 5 | Actual |
5622 | 462.00 | 2022-10-03 | 65 | 1 | 3 | Actual |
17734 | 12883.00 | 2023-09-03 | 7 | 7 | 4 | Actual |
45 | 412.00 | 2022-05-03 | 92 | 1 | 3 | Actual |
25400 | 17.78 | 2024-04-02 | 71 | 3 | 11 | Actual |
28388 | 16.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
34827 | 179.00 | 2025-01-01 | 85 | 6 | 3 | Actual |
30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
37432 | 1969652.00 | 2025-03-03 | 10 | 3 | 6 | Actual |
16198 | 1084494.47 | 2023-07-04 | 46 | 7 | 8 | Actual |
18529 | 840.14 | 2023-09-03 | 14 | 7 | 12 | Actual |
1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
2821 | 234.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
37178 | 109.00 | 2025-03-03 | 78 | 7 | 3 | Actual |
3345 | 87275.43 | 2022-07-04 | 13 | 7 | 8 | Actual |
26617 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
12089 | 45.00 | 2023-03-03 | 71 | 6 | 7 | Actual |
18362 | 30.55 | 2023-09-03 | 85 | 4 | 11 | Actual |
38758 | 29573.00 | 2025-04-03 | 57 | 6 | 7 | Actual |
28677 | 211147.44 | 2024-07-03 | 37 | 7 | 8 | Actual |
2275 | 294.00 | 2022-07-04 | 76 | 1 | 3 | Actual |
13056 | 59200.00 | 2023-04-03 | 54 | 6 | 6 | Budget |
33031 | 563.00 | 2024-11-02 | 54 | 6 | 7 | Actual |
16366 | -84.35 | 2023-07-04 | 91 | 6 | 11 | Actual |
533 | 16.00 | 2022-05-03 | 69 | 2 | 6 | Actual |
33358 | 51494.27 | 2024-11-02 | 101 | 6 | 11 | Actual |
7019 | 46.00 | 2022-11-03 | 82 | 6 | 4 | Actual |
239 | -1600.00 | 2022-05-03 | 53 | 6 | 4 | Budget |
594 | 154.00 | 2022-05-03 | 78 | 3 | 6 | Actual |
21084 | 6569.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
28499 | 7559.00 | 2024-07-03 | 52 | 6 | 7 | Actual |
29227 | 119.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
16830 | 54.00 | 2023-08-03 | 71 | 1 | 6 | Actual |
26674 | 136516.07 | 2024-05-02 | 6 | 7 | 12 | Actual |
31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
26957 | 309.00 | 2024-06-02 | 84 | 1 | 4 | Actual |
27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
25849 | 2766.00 | 2024-05-02 | 76 | 6 | 4 | Actual |
8401 | 80.00 | 2022-12-04 | 78 | 2 | 6 | Budget |
9927 | 82.90 | 2023-01-01 | 71 | 1 | 8 | Actual |
10263 | 40.00 | 2023-02-01 | 78 | 7 | 3 | Budget |
11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
34108 | 6123.00 | 2024-12-03 | 23 | 7 | 6 | Actual |
26009 | 18.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
17806 | 2928.00 | 2023-09-03 | 76 | 6 | 5 | Actual |
31887 | 467.00 | 2024-10-02 | 74 | 1 | 7 | Actual |
10747 | 241.00 | 2023-02-01 | 90 | 4 | 6 | Actual |
11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
19440 | 7097.70 | 2023-10-03 | 7 | 7 | 11 | Actual |
1742 | 1671.00 | 2022-06-03 | 61 | 4 | 6 | Actual |
32569 | 87190.00 | 2024-11-02 | 15 | 7 | 3 | Actual |
37611 | 38077.00 | 2025-03-03 | 63 | 6 | 7 | Actual |
2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
22631 | 482.00 | 2024-02-01 | 72 | 6 | 3 | Actual |
2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
12886 | 55.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
4873 | 123664.00 | 2022-09-03 | 56 | 6 | 5 | Actual |
27450 | 479.88 | 2024-06-02 | 74 | 2 | 8 | Actual |
20758 | 12938.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
5291 | 3328.00 | 2022-09-03 | 61 | 1 | 7 | Actual |
26192 | 93288.00 | 2024-05-02 | 60 | 1 | 7 | Actual |
36602 | 179.87 | 2025-02-01 | 89 | 6 | 8 | Actual |
1006 | 37.45 | 2022-05-03 | 71 | 2 | 8 | Actual |
3607 | 5300.00 | 2022-08-03 | 53 | 6 | 4 | Budget |
5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
25868 | 675161.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
35145 | 314.00 | 2025-01-01 | 76 | 3 | 6 | Actual |
28240 | 488.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
15440 | 18.84 | 2023-06-03 | 78 | 6 | 12 | Actual |
29661 | 31697.00 | 2024-08-02 | 63 | 6 | 7 | Actual |
38671 | 351.00 | 2025-04-03 | 65 | 6 | 6 | Actual |
8549 | 21.00 | 2022-12-04 | 82 | 5 | 6 | Actual |
20086 | 640.00 | 2023-11-03 | 66 | 1 | 7 | Actual |
8143 | 200.00 | 2022-12-04 | 84 | 6 | 4 | Budget |
26367 | 178.36 | 2024-05-02 | 85 | 6 | 8 | Actual |
18602 | 579.00 | 2023-10-03 | 81 | 6 | 3 | Actual |
21782 | 29.00 | 2024-01-01 | 82 | 6 | 4 | Actual |
1468 | 54.00 | 2022-06-03 | 69 | 1 | 5 | Actual |
35673 | 1843.35 | 2025-01-01 | 23 | 7 | 11 | Actual |
18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
3896 | 50.00 | 2022-08-03 | 68 | 2 | 6 | Budget |
18978 | 186.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
5772 | 86.00 | 2022-10-03 | 73 | 7 | 3 | Actual |
38653 | 75.00 | 2025-04-03 | 83 | 5 | 6 | Actual |
13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
38080 | 412788.24 | 2025-03-03 | 4 | 7 | 12 | Actual |
32403 | 190.73 | 2024-10-02 | 90 | 1 | 13 | Actual |
4825 | 520.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
20691 | 63623.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
33078 | 34497.00 | 2024-11-02 | 24 | 7 | 7 | Actual |
11676 | 37264.00 | 2023-03-03 | 34 | 7 | 5 | Actual |
28550 | 29898.00 | 2024-07-03 | 28 | 7 | 7 | Actual |
15943 | 91.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
17402 | 302.00 | 2023-08-03 | 97 | 6 | 11 | Actual |
38299 | 20974.00 | 2025-04-03 | 22 | 7 | 3 | Actual |
16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
14191 | 25603.07 | 2023-05-03 | 8 | 7 | 8 | Actual |
6468 | 17148.00 | 2022-10-03 | 57 | 6 | 7 | Actual |
23926 | 431.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
5100 | 302.00 | 2022-09-03 | 92 | 3 | 6 | Actual |
16993 | 12322.00 | 2023-08-03 | 7 | 7 | 6 | Actual |
5641 | 200.00 | 2022-10-03 | 78 | 1 | 3 | Budget |
12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
8420 | 36.00 | 2022-12-04 | 94 | 2 | 6 | Actual |
23571 | 3795.51 | 2024-02-01 | 18 | 7 | 12 | Actual |
22247 | 191.99 | 2024-01-01 | 78 | 2 | 8 | Actual |
13610 | 38.00 | 2023-05-03 | 94 | 7 | 3 | Actual |
7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
23475 | 109196.41 | 2024-02-01 | 4 | 7 | 11 | Actual |
12925 | 80.00 | 2023-04-03 | 71 | 3 | 6 | Budget |
23105 | 643.00 | 2024-02-01 | 81 | 1 | 7 | Actual |
11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
11863 | 100.00 | 2023-03-03 | 83 | 4 | 6 | Budget |
11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
36398 | 230341.00 | 2025-02-01 | 4 | 7 | 6 | Actual |
1268 | 5000.00 | 2022-06-03 | 60 | 7 | 3 | Budget |
11250 | 100.00 | 2023-03-03 | 83 | 1 | 3 | Budget |
18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
11161 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
36675 | 44.38 | 2025-02-01 | 71 | 2 | 11 | Actual |
2737 | 380.00 | 2022-07-04 | 77 | 1 | 6 | Budget |
3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
4595 | 249.00 | 2022-09-03 | 92 | 6 | 3 | Actual |
25770 | 56614.00 | 2024-05-02 | 40 | 7 | 3 | Actual |
17132 | 1364.74 | 2023-08-03 | 87 | 1 | 8 | Actual |
38735 | 520.00 | 2025-04-03 | 73 | 1 | 7 | Actual |
33330 | 1206.10 | 2024-11-02 | 63 | 6 | 11 | Actual |
589 | 280.00 | 2022-05-03 | 76 | 3 | 6 | Budget |
17248 | 20.97 | 2023-08-03 | 82 | 1 | 11 | Actual |
12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
36773 | 52.89 | 2025-02-01 | 94 | 5 | 11 | Actual |
14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
21596 | 3223.16 | 2023-12-04 | 22 | 7 | 12 | Actual |
3422 | 0.00 | 2022-08-03 | 54 | 6 | 3 | Budget |
6232 | 1000.00 | 2022-10-03 | 62 | 4 | 6 | Budget |
23182 | 21197.00 | 2024-02-01 | 100 | 7 | 7 | Actual |
22568 | 12093.54 | 2024-01-01 | 19 | 7 | 12 | Actual |
20376 | 13232.92 | 2023-11-03 | 60 | 4 | 11 | Actual |
29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
Generated 2025-06-03 02:46:06.746 UTC