[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 13403 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6022 | 345.00 | 2022-11-01 | 73 | 6 | 5 | Actual |
13740 | 33009.00 | 2023-06-01 | 60 | 6 | 5 | Actual |
17766 | 135.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
32749 | 894.00 | 2024-12-01 | 66 | 6 | 5 | Actual |
702 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
29542 | 15.00 | 2024-08-31 | 69 | 5 | 6 | Actual |
26618 | 6.08 | 2024-05-31 | 71 | 1 | 12 | Actual |
7513 | 9604.00 | 2022-12-02 | 18 | 7 | 6 | Actual |
32940 | 43823.00 | 2024-12-01 | 56 | 6 | 6 | Actual |
18439 | 23603.33 | 2023-10-02 | 14 | 7 | 11 | Actual |
36391 | 359.00 | 2025-03-02 | 90 | 6 | 6 | Actual |
7738 | 220.00 | 2022-12-02 | 73 | 2 | 8 | Budget |
1246 | 33651.00 | 2022-07-02 | 15 | 7 | 3 | Actual |
3151 | 404.00 | 2022-08-02 | 97 | 6 | 7 | Actual |
17299 | 157.15 | 2023-09-01 | 77 | 3 | 11 | Actual |
28580 | 158.66 | 2024-08-01 | 82 | 1 | 8 | Actual |
24844 | 236.00 | 2024-05-01 | 74 | 1 | 5 | Actual |
25181 | 297.00 | 2024-05-01 | 90 | 6 | 7 | Actual |
15309 | 16.72 | 2023-07-02 | 69 | 4 | 11 | Actual |
23083 | 85046.00 | 2024-03-01 | 37 | 7 | 6 | Actual |
35434 | 463.21 | 2025-01-30 | 66 | 6 | 8 | Actual |
32948 | 140.00 | 2024-12-01 | 67 | 6 | 6 | Actual |
24038 | 5366.00 | 2024-03-31 | 63 | 6 | 6 | Actual |
17866 | 125.00 | 2023-10-02 | 78 | 1 | 6 | Actual |
448 | 8232.00 | 2022-06-01 | 18 | 7 | 5 | Actual |
4591 | 315.00 | 2022-10-02 | 87 | 6 | 3 | Actual |
1848 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
35037 | 56.00 | 2025-01-30 | 82 | 6 | 5 | Actual |
28970 | -154.56 | 2024-08-01 | 91 | 6 | 12 | Actual |
17189 | 507.15 | 2023-09-01 | 81 | 6 | 8 | Actual |
8147 | 630.00 | 2023-01-02 | 87 | 6 | 4 | Actual |
36689 | 107.14 | 2025-03-02 | 90 | 2 | 11 | Actual |
20635 | 151.00 | 2024-01-02 | 94 | 1 | 3 | Actual |
27172 | -122.00 | 2024-07-01 | 91 | 2 | 6 | Actual |
34614 | 559.28 | 2025-01-01 | 81 | 6 | 12 | Actual |
31705 | 14.00 | 2024-10-31 | 96 | 1 | 6 | Actual |
30549 | 58679.00 | 2024-10-01 | 39 | 7 | 5 | Actual |
39145 | 149.70 | 2025-05-02 | 67 | 1 | 12 | Actual |
17793 | 48438.00 | 2023-10-02 | 60 | 6 | 5 | Actual |
30452 | 52974.00 | 2024-10-01 | 34 | 7 | 4 | Actual |
30868 | 1082.92 | 2024-10-01 | 92 | 1 | 8 | Actual |
36748 | 7481.75 | 2025-03-02 | 60 | 5 | 11 | Actual |
19039 | 18820.00 | 2023-11-01 | 28 | 7 | 6 | Actual |
38941 | 3561.46 | 2025-05-02 | 62 | 1 | 11 | Actual |
35902 | 41954.67 | 2025-01-30 | 14 | 7 | 13 | Actual |
32310 | 106.08 | 2024-10-31 | 89 | 1 | 12 | Actual |
31825 | 89.00 | 2024-10-31 | 68 | 6 | 6 | Actual |
8188 | 3296.00 | 2023-01-02 | 61 | 1 | 5 | Actual |
12665 | 73429.00 | 2023-05-02 | 37 | 7 | 4 | Actual |
27077 | 249.00 | 2024-07-01 | 78 | 6 | 5 | Actual |
34603 | 205.02 | 2025-01-01 | 67 | 6 | 12 | Actual |
10925 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
18466 | 22.04 | 2023-10-02 | 66 | 1 | 12 | Actual |
2830 | 100.00 | 2022-08-02 | 74 | 3 | 6 | Budget |
11812 | 401.00 | 2023-04-01 | 81 | 3 | 6 | Actual |
6394 | 97697.00 | 2022-11-01 | 21 | 7 | 6 | Actual |
13821 | 87.00 | 2023-06-01 | 85 | 1 | 6 | Actual |
31234 | 51019.79 | 2024-10-01 | 13 | 7 | 12 | Actual |
7279 | 80.00 | 2022-12-02 | 78 | 2 | 6 | Budget |
35511 | 230.55 | 2025-01-30 | 90 | 1 | 11 | Actual |
23689 | 70.00 | 2024-03-31 | 67 | 7 | 3 | Actual |
21091 | 138643.00 | 2024-01-02 | 21 | 7 | 6 | Actual |
2098 | 200.00 | 2022-07-02 | 83 | 1 | 8 | Budget |
34247 | 4531.47 | 2025-01-01 | 62 | 2 | 8 | Actual |
35237 | 87.00 | 2025-01-30 | 84 | 6 | 6 | Actual |
7104 | 100.00 | 2022-12-02 | 85 | 1 | 5 | Budget |
10344 | 2800.00 | 2023-03-02 | 61 | 6 | 4 | Budget |
26640 | 65042.40 | 2024-05-31 | 56 | 6 | 12 | Actual |
31736 | 3524.00 | 2024-10-31 | 61 | 3 | 6 | Actual |
22659 | 109610.00 | 2024-03-01 | 15 | 7 | 3 | Actual |
15149 | 123.81 | 2023-07-02 | 89 | 2 | 8 | Actual |
9423 | 81338.00 | 2023-01-30 | 15 | 7 | 5 | Actual |
26471 | 22.04 | 2024-05-31 | 71 | 3 | 11 | Actual |
16172 | 1458713.11 | 2023-08-02 | 4 | 7 | 8 | Actual |
37050 | 41402.02 | 2025-03-02 | 14 | 7 | 13 | Actual |
20032 | 35.00 | 2023-12-02 | 71 | 6 | 6 | Actual |
2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
23712 | 62969.00 | 2024-03-31 | 60 | 1 | 4 | Actual |
4395 | 234.42 | 2022-09-01 | 90 | 2 | 8 | Actual |
10635 | 62.00 | 2023-03-02 | 78 | 2 | 6 | Actual |
38323 | 20.00 | 2025-05-02 | 71 | 7 | 3 | Actual |
5831 | 1272.00 | 2022-11-01 | 80 | 1 | 4 | Actual |
34158 | 5996.00 | 2025-01-01 | 61 | 6 | 7 | Actual |
208 | 240.00 | 2022-06-01 | 74 | 1 | 4 | Actual |
17048 | 12080.00 | 2023-09-01 | 53 | 6 | 7 | Actual |
20636 | 15.00 | 2024-01-02 | 96 | 1 | 3 | Actual |
5349 | 1411.00 | 2022-10-02 | 62 | 6 | 7 | Actual |
37464 | 193.00 | 2025-04-01 | 66 | 4 | 6 | Actual |
26100 | 10388.00 | 2024-05-31 | 60 | 5 | 6 | Actual |
11737 | 1126.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
5421 | 21715.00 | 2022-10-02 | 38 | 7 | 7 | Actual |
30676 | 168.00 | 2024-10-01 | 81 | 5 | 6 | Actual |
15949 | 62.00 | 2023-08-02 | 85 | 6 | 6 | Actual |
23662 | 61444.00 | 2024-03-31 | 14 | 7 | 3 | Actual |
23574 | 26688.49 | 2024-03-01 | 21 | 7 | 12 | Actual |
13686 | 13269.00 | 2023-06-01 | 20 | 7 | 4 | Actual |
2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
26261 | 210336.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
23833 | 18133.00 | 2024-03-31 | 52 | 6 | 5 | Actual |
8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
30528 | 21297.00 | 2024-10-01 | 7 | 7 | 5 | Actual |
22747 | 135.00 | 2024-03-01 | 67 | 6 | 4 | Actual |
11098 | 285.93 | 2023-03-02 | 76 | 2 | 8 | Actual |
27428 | 123.81 | 2024-07-01 | 82 | 1 | 8 | Actual |
10258 | 70.00 | 2023-03-02 | 76 | 7 | 3 | Budget |
12348 | 2200.00 | 2023-05-02 | 62 | 1 | 3 | Budget |
12738 | 480.00 | 2023-05-02 | 65 | 6 | 5 | Budget |
3156 | 558673.00 | 2022-08-02 | 6 | 7 | 7 | Actual |
29368 | 49514.00 | 2024-08-31 | 60 | 6 | 5 | Actual |
34624 | 13208.45 | 2025-01-01 | 94 | 6 | 12 | Actual |
14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
35552 | 44.38 | 2025-01-30 | 71 | 3 | 11 | Actual |
7781 | 1200.00 | 2022-12-02 | 61 | 6 | 8 | Budget |
26924 | 113.00 | 2024-07-01 | 78 | 7 | 3 | Actual |
19887 | 1336.00 | 2023-12-02 | 62 | 1 | 6 | Actual |
16392 | 23804.39 | 2023-08-02 | 34 | 7 | 11 | Actual |
30978 | 713.54 | 2024-10-01 | 80 | 1 | 11 | Actual |
35418 | 178.36 | 2025-01-30 | 89 | 2 | 8 | Actual |
17521 | 10346.70 | 2023-09-01 | 6 | 7 | 12 | Actual |
15547 | 45000.00 | 2023-08-02 | 99 | 6 | 3 | Actual |
11963 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
17658 | 35.00 | 2023-10-02 | 84 | 7 | 3 | Actual |
7020 | 162.00 | 2022-12-02 | 83 | 6 | 4 | Actual |
15691 | 34016.00 | 2023-08-02 | 38 | 7 | 4 | Actual |
6051 | 570.00 | 2022-11-01 | 97 | 6 | 5 | Actual |
5973 | 59.00 | 2022-11-01 | 82 | 1 | 5 | Actual |
4538 | 67558.00 | 2022-10-02 | 12 | 2 | 3 | Actual |
29955 | 1064.61 | 2024-08-31 | 63 | 6 | 11 | Actual |
31991 | 617.76 | 2024-10-31 | 90 | 1 | 8 | Actual |
7891 | 380.00 | 2023-01-02 | 81 | 1 | 3 | Budget |
35643 | 485.87 | 2025-01-30 | 77 | 6 | 11 | Actual |
36499 | 55087.00 | 2025-03-02 | 19 | 7 | 7 | Actual |
23939 | 85.00 | 2024-03-31 | 80 | 2 | 6 | Actual |
16985 | -252.00 | 2023-09-01 | 91 | 6 | 6 | Actual |
37824 | 11.40 | 2025-04-01 | 71 | 2 | 11 | Actual |
29179 | 365.00 | 2024-08-31 | 90 | 6 | 3 | Actual |
26349 | 27939.48 | 2024-05-31 | 63 | 6 | 8 | Actual |
27594 | 33.74 | 2024-07-01 | 69 | 3 | 11 | Actual |
36294 | 165.00 | 2025-03-02 | 74 | 3 | 6 | Actual |
33190 | 119529.07 | 2024-12-01 | 14 | 7 | 8 | Actual |
14800 | 22857.00 | 2023-07-02 | 33 | 7 | 5 | Actual |
2186 | 46.54 | 2022-07-02 | 69 | 6 | 8 | Actual |
1627 | 30.00 | 2022-07-02 | 82 | 1 | 6 | Budget |
725 | 314.00 | 2022-06-01 | 65 | 6 | 6 | Actual |
9300 | 83894.00 | 2023-01-30 | 35 | 7 | 4 | Actual |
10906 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
3849 | 38.00 | 2022-09-01 | 69 | 1 | 6 | Actual |
23264 | 123.81 | 2024-03-01 | 85 | 6 | 8 | Actual |
15908 | 136.00 | 2023-08-02 | 76 | 5 | 6 | Actual |
5711 | 83.00 | 2022-11-01 | 83 | 6 | 3 | Actual |
4190 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
260 | 133.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
30534 | 47217.00 | 2024-10-01 | 19 | 7 | 5 | Actual |
20170 | 46494.00 | 2023-12-02 | 39 | 7 | 7 | Actual |
7275 | 142.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
3676 | 62461.00 | 2022-09-01 | 15 | 7 | 4 | Actual |
33560 | 8001.40 | 2024-12-01 | 52 | 6 | 13 | Actual |
7736 | 23.81 | 2022-12-02 | 71 | 2 | 8 | Actual |
29584 | 29.00 | 2024-08-31 | 82 | 6 | 6 | Actual |
16879 | 3309.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
38619 | 130.00 | 2025-05-02 | 73 | 4 | 6 | Actual |
14091 | 350000.00 | 2023-06-01 | 42 | 7 | 7 | Actual |
21393 | 16.72 | 2024-01-02 | 82 | 3 | 11 | Actual |
31572 | 34766.00 | 2024-10-31 | 24 | 7 | 4 | Actual |
3612 | 41363.00 | 2022-09-01 | 56 | 6 | 4 | Actual |
18496 | 10.33 | 2023-10-02 | 63 | 6 | 12 | Actual |
4489 | 327218.96 | 2022-09-01 | 46 | 7 | 8 | Actual |
889 | 650.00 | 2022-06-01 | 80 | 6 | 7 | Budget |
27853 | 1822.34 | 2024-07-01 | 61 | 1 | 13 | Actual |
26214 | 405.00 | 2024-05-31 | 90 | 1 | 7 | Actual |
2115 | 1500.00 | 2022-07-02 | 61 | 2 | 8 | Budget |
34316 | 59618.86 | 2025-01-01 | 19 | 7 | 8 | Actual |
24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
12995 | 89.00 | 2023-05-02 | 85 | 4 | 6 | Actual |
26868 | 1252.00 | 2024-07-01 | 80 | 6 | 3 | Actual |
25175 | 63.00 | 2024-05-01 | 82 | 6 | 7 | Actual |
16463 | 11.40 | 2023-08-02 | 67 | 6 | 12 | Actual |
26767 | 183.71 | 2024-05-31 | 68 | 6 | 13 | Actual |
25512 | 4832.76 | 2024-05-01 | 8 | 7 | 11 | Actual |
14841 | 127.00 | 2023-07-02 | 66 | 2 | 6 | Actual |
33573 | 81.96 | 2024-12-01 | 71 | 6 | 13 | Actual |
5345 | 26700.00 | 2022-10-02 | 60 | 6 | 7 | Budget |
15362 | 6.00 | 2023-07-02 | 96 | 6 | 11 | Actual |
11049 | 200.00 | 2023-03-02 | 74 | 1 | 8 | Budget |
4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
14149 | 198.05 | 2023-06-01 | 94 | 2 | 8 | Actual |
32197 | 5.00 | 2024-10-31 | 96 | 4 | 11 | Actual |
5811 | 546.00 | 2022-11-01 | 66 | 1 | 4 | Actual |
31121 | 4508.29 | 2024-10-01 | 22 | 7 | 11 | Actual |
9564 | 280.00 | 2023-01-30 | 76 | 3 | 6 | Budget |
31156 | 105.02 | 2024-10-01 | 84 | 1 | 12 | Actual |
25854 | 53.00 | 2024-05-31 | 82 | 6 | 4 | Actual |
6341 | 86.00 | 2022-11-01 | 67 | 6 | 6 | Actual |
26331 | 66.23 | 2024-05-31 | 82 | 2 | 8 | Actual |
6842 | 181.00 | 2022-12-02 | 89 | 6 | 3 | Actual |
27784 | -26.90 | 2024-07-01 | 91 | 2 | 12 | Actual |
5931 | 24653.00 | 2022-11-01 | 32 | 7 | 4 | Actual |
16477 | 8.21 | 2023-08-02 | 84 | 6 | 12 | Actual |
18801 | 623.00 | 2023-11-01 | 65 | 6 | 5 | Actual |
872 | 200.00 | 2022-06-01 | 68 | 6 | 7 | Budget |
31621 | 5743.00 | 2024-10-31 | 61 | 6 | 5 | Actual |
12807 | 20232.00 | 2023-05-02 | 38 | 7 | 5 | Actual |
6610 | 200.00 | 2022-11-01 | 66 | 2 | 8 | Budget |
3646 | 650.00 | 2022-09-01 | 80 | 6 | 4 | Budget |
3587 | 700.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
21421 | 53.95 | 2024-01-02 | 83 | 4 | 11 | Actual |
28536 | 1057277.00 | 2024-08-01 | 4 | 7 | 7 | Actual |
18026 | 34511.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
28253 | 14817.00 | 2024-08-01 | 18 | 7 | 5 | Actual |
31437 | 52000.00 | 2024-10-31 | 99 | 6 | 3 | Actual |
8768 | 750000.00 | 2023-01-02 | 101 | 6 | 7 | Budget |
19149 | 1134.44 | 2023-11-01 | 65 | 1 | 8 | Actual |
33973 | 36.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
15992 | 276.00 | 2023-08-02 | 67 | 1 | 7 | Actual |
32888 | 297.00 | 2024-12-01 | 65 | 4 | 6 | Actual |
15373 | 3795.51 | 2023-07-02 | 18 | 7 | 11 | Actual |
22797 | 30067.00 | 2024-03-01 | 40 | 7 | 4 | Actual |
37892 | 205.02 | 2025-04-01 | 90 | 4 | 11 | Actual |
13199 | 149398.00 | 2023-05-02 | 56 | 6 | 7 | Actual |
34904 | 873.00 | 2025-01-30 | 76 | 1 | 4 | Actual |
35001 | 921.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
29945 | 127.36 | 2024-08-31 | 94 | 4 | 11 | Actual |
1085 | 90.00 | 2022-06-01 | 84 | 6 | 8 | Budget |
37720 | 543.52 | 2025-04-01 | 92 | 2 | 8 | Actual |
27571 | 128.42 | 2024-07-01 | 76 | 2 | 11 | Actual |
15719 | 251.00 | 2023-08-02 | 90 | 1 | 5 | Actual |
1442 | 46269.00 | 2022-07-02 | 31 | 7 | 4 | Actual |
18503 | 2.89 | 2023-10-02 | 72 | 6 | 12 | Actual |
29223 | 158.00 | 2024-08-31 | 73 | 7 | 3 | Actual |
9890 | 9604.00 | 2023-01-30 | 18 | 7 | 7 | Actual |
37038 | 203.01 | 2025-03-02 | 90 | 6 | 13 | Actual |
23999 | 302.00 | 2024-03-31 | 87 | 4 | 6 | Actual |
28142 | 194.00 | 2024-08-01 | 85 | 6 | 4 | Actual |
7038 | 249935.00 | 2022-12-02 | 4 | 7 | 4 | Actual |
26595 | 7754.10 | 2024-05-31 | 28 | 7 | 11 | Actual |
23201 | 240.48 | 2024-03-01 | 84 | 1 | 8 | Actual |
22603 | 984.00 | 2024-03-01 | 81 | 1 | 3 | Actual |
11709 | 515.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
9310 | 3200.00 | 2023-01-30 | 61 | 1 | 5 | Actual |
33390 | 196.51 | 2024-12-01 | 65 | 1 | 12 | Actual |
15953 | -195.00 | 2023-08-02 | 91 | 6 | 6 | Actual |
30746 | 140131.00 | 2024-10-01 | 39 | 7 | 6 | Actual |
30891 | 166.24 | 2024-10-01 | 85 | 2 | 8 | Actual |
4933 | 12464.00 | 2022-10-02 | 7 | 7 | 5 | Actual |
10901 | 200.00 | 2023-03-02 | 67 | 1 | 7 | Budget |
12093 | 236.00 | 2023-04-01 | 73 | 6 | 7 | Actual |
39241 | 5464.69 | 2025-05-02 | 20 | 7 | 12 | Actual |
24485 | 3795.51 | 2024-03-31 | 18 | 7 | 11 | Actual |
122 | 59754.00 | 2022-06-01 | 21 | 7 | 3 | Actual |
1584 | 17346.00 | 2022-07-02 | 32 | 7 | 5 | Actual |
1974 | 11730.00 | 2022-07-02 | 52 | 6 | 7 | Actual |
9575 | 138.00 | 2023-01-30 | 83 | 3 | 6 | Actual |
3460 | 237.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
33081 | 81651.00 | 2024-12-01 | 31 | 7 | 7 | Actual |
24518 | 41.19 | 2024-03-31 | 77 | 1 | 12 | Actual |
22207 | 6778.48 | 2024-01-30 | 61 | 1 | 8 | Actual |
11717 | 30.00 | 2023-04-01 | 82 | 1 | 6 | Budget |
37068 | 52568.90 | 2025-03-02 | 39 | 7 | 13 | Actual |
25246 | 4267.83 | 2024-05-01 | 61 | 2 | 8 | Actual |
9379 | 49.00 | 2023-01-30 | 71 | 6 | 5 | Actual |
17162 | 160.18 | 2023-09-01 | 90 | 2 | 8 | Actual |
36501 | 82812.00 | 2025-03-02 | 21 | 7 | 7 | Actual |
41 | 480.00 | 2022-06-01 | 87 | 1 | 3 | Budget |
19742 | 452.00 | 2023-12-02 | 72 | 6 | 4 | Actual |
10720 | 29.00 | 2023-03-02 | 71 | 4 | 6 | Actual |
28679 | 108618.26 | 2024-08-01 | 39 | 7 | 8 | Actual |
10843 | 30.00 | 2023-03-02 | 82 | 6 | 6 | Budget |
27127 | 125.00 | 2024-07-01 | 67 | 1 | 6 | Actual |
19251 | 22062.10 | 2023-11-01 | 24 | 7 | 8 | Actual |
15911 | 259.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
6733 | 97218.04 | 2022-11-01 | 35 | 7 | 8 | Actual |
18599 | 858.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
9172 | 5100.00 | 2023-01-30 | 61 | 1 | 4 | Budget |
37814 | 8.00 | 2025-04-01 | 96 | 1 | 11 | Actual |
37579 | 816.00 | 2025-04-01 | 65 | 1 | 7 | Actual |
1709 | 300.00 | 2022-07-02 | 73 | 3 | 6 | Budget |
27222 | 85.00 | 2024-07-01 | 85 | 4 | 6 | Actual |
35210 | 230.00 | 2025-01-30 | 92 | 5 | 6 | Actual |
25429 | 166.72 | 2024-05-01 | 74 | 4 | 11 | Actual |
328 | -27492.00 | 2022-06-01 | 46 | 7 | 4 | Actual |
33254 | 90.12 | 2024-12-01 | 78 | 2 | 11 | Actual |
11017 | 44047.00 | 2023-03-02 | 31 | 7 | 7 | Actual |
8541 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
16852 | 104.00 | 2023-09-01 | 65 | 2 | 6 | Actual |
9638 | 688.00 | 2023-01-30 | 61 | 5 | 6 | Actual |
21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
8482 | 148.00 | 2023-01-02 | 67 | 4 | 6 | Actual |
30030 | 103.95 | 2024-08-31 | 84 | 1 | 12 | Actual |
17095 | 10603.00 | 2023-09-01 | 22 | 7 | 7 | Actual |
32236 | 145.44 | 2024-10-31 | 68 | 6 | 11 | Actual |
18908 | 158.00 | 2023-11-01 | 92 | 2 | 6 | Actual |
23105 | 643.00 | 2024-03-01 | 81 | 1 | 7 | Actual |
28708 | 422.04 | 2024-08-01 | 92 | 1 | 11 | Actual |
23889 | 38388.00 | 2024-03-31 | 34 | 7 | 5 | Actual |
10141 | 313.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
14479 | 13966.98 | 2023-06-01 | 6 | 7 | 12 | Actual |
24090 | 27176.00 | 2024-03-31 | 40 | 7 | 6 | Actual |
16089 | 655.64 | 2023-08-02 | 73 | 1 | 8 | Actual |
35204 | 44.00 | 2025-01-30 | 84 | 5 | 6 | Actual |
26647 | 35.87 | 2024-05-31 | 66 | 6 | 12 | Actual |
1247 | 13720.00 | 2022-07-02 | 18 | 7 | 3 | Actual |
13350 | 120.00 | 2023-05-02 | 73 | 2 | 8 | Budget |
35684 | 80700.14 | 2025-01-30 | 39 | 7 | 11 | Actual |
6702 | 546.55 | 2022-11-01 | 87 | 6 | 8 | Actual |
37250 | 432.00 | 2025-04-01 | 90 | 6 | 4 | Actual |
5089 | 118.00 | 2022-10-02 | 83 | 3 | 6 | Actual |
520 | 6600.00 | 2022-06-01 | 60 | 2 | 6 | Budget |
27312 | 214938.00 | 2024-07-01 | 37 | 7 | 6 | Actual |
28373 | 78.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
34960 | 20795.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
22836 | 8545.00 | 2024-03-01 | 63 | 6 | 5 | Actual |
5698 | 922.00 | 2022-11-01 | 76 | 6 | 3 | Actual |
15857 | 375.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
10596 | 104.00 | 2023-03-02 | 84 | 1 | 6 | Actual |
925 | 3367.00 | 2022-06-01 | 23 | 7 | 7 | Actual |
19961 | 226.00 | 2023-12-02 | 89 | 3 | 6 | Actual |
14702 | 25367.00 | 2023-07-02 | 24 | 7 | 4 | Actual |
5574 | 114.72 | 2022-10-02 | 85 | 6 | 8 | Actual |
25415 | -63.07 | 2024-05-01 | 91 | 3 | 11 | Actual |
4824 | 550.00 | 2022-10-02 | 65 | 1 | 5 | Budget |
392 | 8700.00 | 2022-06-01 | 63 | 6 | 5 | Budget |
2196 | 2100.00 | 2022-07-02 | 76 | 6 | 8 | Budget |
9494 | 10100.00 | 2023-01-30 | 60 | 2 | 6 | Budget |
9971 | 80.00 | 2023-01-30 | 68 | 2 | 8 | Budget |
36024 | 31.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
20632 | 499.00 | 2024-01-02 | 90 | 1 | 3 | Actual |
18008 | 24.00 | 2023-10-02 | 82 | 6 | 6 | Actual |
31511 | 423.00 | 2024-10-31 | 83 | 1 | 4 | Actual |
24792 | 29.00 | 2024-05-01 | 82 | 6 | 4 | Actual |
11312 | 70.00 | 2023-04-01 | 84 | 6 | 3 | Budget |
2292 | 495.00 | 2022-08-02 | 87 | 1 | 3 | Actual |
5652 | 90.00 | 2022-11-01 | 85 | 1 | 3 | Actual |
25750 | 85927.00 | 2024-05-31 | 13 | 7 | 3 | Actual |
2155 | 202.60 | 2022-07-02 | 90 | 2 | 8 | Actual |
23069 | 12485.00 | 2024-03-01 | 18 | 7 | 6 | Actual |
19729 | 6953.00 | 2023-12-02 | 53 | 6 | 4 | Actual |
29850 | 673.11 | 2024-08-31 | 77 | 1 | 11 | Actual |
12388 | 206.00 | 2023-05-02 | 94 | 1 | 3 | Actual |
38433 | 98718.00 | 2025-05-02 | 43 | 7 | 4 | Actual |
28201 | 1053.00 | 2024-08-01 | 87 | 1 | 5 | Actual |
7750 | 316.24 | 2022-12-02 | 81 | 2 | 8 | Actual |
1231 | 276.00 | 2022-07-02 | 90 | 6 | 3 | Actual |
6796 | 1240.00 | 2022-12-02 | 57 | 6 | 3 | Actual |
37351 | 596264.00 | 2025-04-01 | 4 | 7 | 5 | Actual |
33365 | 121724.30 | 2024-12-01 | 15 | 7 | 11 | Actual |
31683 | 447.00 | 2024-10-31 | 65 | 1 | 6 | Actual |
15798 | 33.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
25444 | 29.48 | 2024-05-01 | 94 | 4 | 11 | Actual |
22955 | 43.00 | 2024-03-01 | 69 | 3 | 6 | Actual |
6431 | 167.00 | 2022-11-01 | 74 | 1 | 7 | Actual |
25546 | 16.72 | 2024-05-01 | 73 | 1 | 12 | Actual |
25616 | 39.06 | 2024-05-01 | 87 | 6 | 12 | Actual |
19564 | 3288.05 | 2023-11-01 | 22 | 7 | 12 | Actual |
26131 | 15195.00 | 2024-05-31 | 60 | 6 | 6 | Actual |
34510 | 455141.15 | 2025-01-01 | 6 | 7 | 11 | Actual |
30278 | 309.00 | 2024-10-01 | 54 | 6 | 3 | Actual |
15440 | 18.84 | 2023-07-02 | 78 | 6 | 12 | Actual |
24577 | 44.38 | 2024-03-31 | 77 | 6 | 12 | Actual |
19549 | 5.00 | 2023-11-01 | 96 | 6 | 12 | Actual |
30866 | 811.70 | 2024-10-01 | 90 | 1 | 8 | Actual |
21301 | 13513.45 | 2024-01-02 | 18 | 7 | 8 | Actual |
2946 | 117.00 | 2022-08-02 | 90 | 5 | 6 | Actual |
267 | 300.00 | 2022-06-01 | 73 | 6 | 4 | Budget |
28930 | 25.23 | 2024-08-01 | 83 | 2 | 12 | Actual |
26139 | 21.00 | 2024-05-31 | 69 | 6 | 6 | Actual |
5990 | 29058.00 | 2022-11-01 | 52 | 6 | 5 | Actual |
24478 | 336092.13 | 2024-03-31 | 4 | 7 | 11 | Actual |
31588 | 7799.00 | 2024-10-31 | 61 | 1 | 5 | Actual |
11511 | 8.00 | 2023-04-01 | 96 | 6 | 4 | Actual |
39034 | 146.51 | 2025-05-02 | 78 | 4 | 11 | Actual |
7440 | 100.00 | 2022-12-02 | 92 | 5 | 6 | Actual |
27198 | 343.00 | 2024-07-01 | 89 | 3 | 6 | Actual |
5725 | 45000.00 | 2022-11-01 | 99 | 6 | 3 | Actual |
37431 | 5.00 | 2025-04-01 | 96 | 2 | 6 | Actual |
24803 | 276.00 | 2024-05-01 | 97 | 6 | 4 | Actual |
23124 | 6320.00 | 2024-03-01 | 61 | 6 | 7 | Actual |
26937 | 5.00 | 2024-07-01 | 96 | 7 | 3 | Actual |
1095 | 17008.97 | 2022-06-01 | 94 | 6 | 8 | Actual |
36101 | -290.00 | 2025-03-02 | 91 | 6 | 4 | Actual |
28279 | 214.00 | 2024-08-01 | 67 | 1 | 6 | Actual |
1885 | 90.00 | 2022-07-02 | 85 | 6 | 6 | Budget |
17970 | 165.00 | 2023-10-02 | 74 | 5 | 6 | Actual |
27254 | 6.00 | 2024-07-01 | 96 | 5 | 6 | Actual |
25878 | 81405.00 | 2024-05-31 | 21 | 7 | 4 | Actual |
11535 | 25147.00 | 2023-04-01 | 34 | 7 | 4 | Actual |
7799 | 201.08 | 2022-12-02 | 73 | 6 | 8 | Actual |
16941 | 193.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
15561 | 6318.00 | 2023-08-02 | 23 | 7 | 3 | Actual |
22420 | 67.78 | 2024-01-30 | 78 | 4 | 11 | Actual |
32 | 35.00 | 2022-06-01 | 82 | 1 | 3 | Actual |
10410 | 16893.00 | 2023-03-02 | 28 | 7 | 4 | Actual |
21328 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
38743 | 397.00 | 2025-05-02 | 83 | 1 | 7 | Actual |
10055 | 138.96 | 2023-01-30 | 84 | 6 | 8 | Actual |
8680 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
37825 | 53.95 | 2025-04-01 | 73 | 2 | 11 | Actual |
962 | 352.60 | 2022-06-01 | 74 | 1 | 8 | Actual |
13782 | 48334.00 | 2023-06-01 | 21 | 7 | 5 | Actual |
10944 | 3000.00 | 2023-03-02 | 57 | 6 | 7 | Budget |
36312 | 2038.00 | 2025-03-02 | 62 | 4 | 6 | Actual |
32381 | 24696.45 | 2024-10-31 | 60 | 1 | 13 | Actual |
25806 | 902.00 | 2024-05-31 | 65 | 1 | 4 | Actual |
29604 | 17287.00 | 2024-08-31 | 18 | 7 | 6 | Actual |
14035 | 5467.00 | 2023-06-01 | 61 | 6 | 7 | Actual |
22605 | 351.00 | 2024-03-01 | 83 | 1 | 3 | Actual |
18991 | 2707.00 | 2023-11-01 | 53 | 6 | 6 | Actual |
31826 | 25.00 | 2024-10-31 | 69 | 6 | 6 | Actual |
17863 | 179.00 | 2023-10-02 | 74 | 1 | 6 | Actual |
12615 | 2000.00 | 2023-05-02 | 76 | 6 | 4 | Budget |
14412 | 70.97 | 2023-06-01 | 89 | 1 | 12 | Actual |
13752 | 326.00 | 2023-06-01 | 74 | 6 | 5 | Actual |
4481 | 18769.61 | 2022-09-01 | 33 | 7 | 8 | Actual |
1108 | 10395.21 | 2022-06-01 | 18 | 7 | 8 | Actual |
20026 | 1237.00 | 2023-12-02 | 63 | 6 | 6 | Actual |
28205 | 509.00 | 2024-08-01 | 92 | 1 | 5 | Actual |
76 | 200.00 | 2022-06-01 | 72 | 6 | 3 | Budget |
4333 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
30156 | 113.53 | 2024-08-31 | 92 | 1 | 13 | Actual |
27336 | 332.00 | 2024-07-01 | 83 | 1 | 7 | Actual |
32326 | 389.06 | 2024-10-31 | 66 | 6 | 12 | Actual |
29712 | 42062.00 | 2024-08-31 | 38 | 7 | 7 | Actual |
36452 | 17.00 | 2025-03-02 | 96 | 1 | 7 | Actual |
15256 | 6.08 | 2023-07-02 | 71 | 2 | 11 | Actual |
11476 | 208.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
35338 | 966.00 | 2025-01-30 | 97 | 6 | 7 | Actual |
37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
19361 | 51.82 | 2023-11-01 | 78 | 4 | 11 | Actual |
5512 | 128.36 | 2022-10-02 | 85 | 2 | 8 | Actual |
32810 | 116.00 | 2024-12-01 | 68 | 1 | 6 | Actual |
34685 | 3425.88 | 2025-01-01 | 61 | 2 | 13 | Actual |
34696 | 581.96 | 2025-01-01 | 77 | 2 | 13 | Actual |
24068 | 10956.00 | 2024-03-31 | 7 | 7 | 6 | Actual |
28940 | 1721.00 | 2024-08-01 | 52 | 6 | 12 | Actual |
7805 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
572 | 2042.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
23732 | 878.00 | 2024-03-31 | 87 | 1 | 4 | Actual |
19152 | 384.42 | 2023-11-01 | 68 | 1 | 8 | Actual |
6920 | 56.00 | 2022-12-02 | 89 | 7 | 3 | Actual |
35983 | 546.00 | 2025-03-02 | 92 | 6 | 3 | Actual |
14058 | 321.00 | 2023-06-01 | 90 | 6 | 7 | Actual |
7107 | 127.00 | 2022-12-02 | 89 | 1 | 5 | Actual |
25122 | -49545.00 | 2024-05-01 | 46 | 7 | 6 | Actual |
2938 | 59.00 | 2022-08-02 | 83 | 5 | 6 | Actual |
37117 | 556.00 | 2025-04-01 | 73 | 6 | 3 | Actual |
32486 | 57825.14 | 2024-10-31 | 31 | 7 | 13 | Actual |
8093 | 12.00 | 2023-01-02 | 96 | 1 | 4 | Actual |
17292 | 63.53 | 2023-09-01 | 67 | 3 | 11 | Actual |
22042 | 34.00 | 2024-01-30 | 85 | 5 | 6 | Actual |
2444 | 3600.00 | 2022-08-02 | 62 | 1 | 4 | Budget |
36494 | 20084.00 | 2025-03-02 | 8 | 7 | 7 | Actual |
10913 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
11851 | 200.00 | 2023-04-01 | 76 | 4 | 6 | Budget |
32884 | 16.00 | 2024-12-01 | 96 | 3 | 6 | Actual |
989 | 8.00 | 2022-06-01 | 96 | 1 | 8 | Actual |
6826 | 100.00 | 2022-12-02 | 78 | 6 | 3 | Budget |
7940 | 90.00 | 2023-01-02 | 74 | 6 | 3 | Budget |
8546 | 200.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
21596 | 3223.16 | 2024-01-02 | 22 | 7 | 12 | Actual |
8876 | 38.96 | 2023-01-02 | 82 | 2 | 8 | Actual |
30951 | 244337.45 | 2024-10-01 | 29 | 7 | 8 | Actual |
30702 | 214.00 | 2024-10-01 | 72 | 6 | 6 | Actual |
7651 | 147665.00 | 2022-12-02 | 15 | 7 | 7 | Actual |
13191 | 148367.00 | 2023-05-02 | 12 | 2 | 7 | Actual |
26839 | 1350.00 | 2024-07-01 | 87 | 1 | 3 | Actual |
26919 | 49.00 | 2024-07-01 | 71 | 7 | 3 | Actual |
24955 | 568.00 | 2024-05-01 | 61 | 2 | 6 | Actual |
4468 | 81601.09 | 2022-09-01 | 14 | 7 | 8 | Actual |
26903 | 45693.00 | 2024-07-01 | 34 | 7 | 3 | Actual |
19716 | 55.00 | 2023-12-02 | 82 | 1 | 4 | Actual |
31255 | 400222.39 | 2024-10-01 | 43 | 7 | 12 | Actual |
35203 | 51.00 | 2025-01-30 | 83 | 5 | 6 | Actual |
21778 | 501.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
37439 | 234.00 | 2025-04-01 | 67 | 3 | 6 | Actual |
21833 | 365.00 | 2024-01-30 | 73 | 1 | 5 | Actual |
5404 | 71194.00 | 2022-10-02 | 14 | 7 | 7 | Actual |
23767 | 585.00 | 2024-03-31 | 87 | 6 | 4 | Actual |
14737 | 743.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
34780 | 101.00 | 2025-01-30 | 69 | 1 | 3 | Actual |
15329 | 10284.99 | 2023-07-02 | 52 | 6 | 11 | Actual |
33855 | 202.00 | 2025-01-01 | 85 | 1 | 5 | Actual |
3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
10192 | 89.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
36942 | 8579.64 | 2025-03-02 | 24 | 7 | 12 | Actual |
17764 | 356.00 | 2023-10-02 | 66 | 1 | 5 | Actual |
12660 | 47917.00 | 2023-05-02 | 31 | 7 | 4 | Actual |
21304 | 80081.36 | 2024-01-02 | 21 | 7 | 8 | Actual |
11377 | 50.00 | 2023-04-01 | 76 | 7 | 3 | Actual |
30176 | 181.96 | 2024-08-31 | 83 | 2 | 13 | Actual |
1345 | 650.00 | 2022-07-02 | 81 | 1 | 4 | Actual |
4698 | 550.00 | 2022-10-02 | 76 | 1 | 4 | Budget |
12936 | 164.00 | 2023-05-02 | 78 | 3 | 6 | Actual |
932 | 9897.00 | 2022-06-01 | 34 | 7 | 7 | Actual |
33634 | 842.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
32503 | 630.00 | 2024-12-01 | 67 | 1 | 3 | Actual |
4687 | 280.00 | 2022-10-02 | 67 | 1 | 4 | Budget |
30421 | 273.00 | 2024-10-01 | 84 | 6 | 4 | Actual |
20779 | 669.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
39143 | 325.23 | 2025-05-02 | 65 | 1 | 12 | Actual |
10163 | 217.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
26307 | 1910.21 | 2024-05-31 | 87 | 1 | 8 | Actual |
4380 | 811.70 | 2022-09-01 | 80 | 2 | 8 | Actual |
27331 | 1468.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
14118 | 451.09 | 2023-06-01 | 90 | 1 | 8 | Actual |
14316 | 11.40 | 2023-06-01 | 82 | 4 | 11 | Actual |
16734 | 281.00 | 2023-09-01 | 67 | 1 | 5 | Actual |
39268 | 55.64 | 2025-05-02 | 71 | 1 | 13 | Actual |
15548 | 468538.00 | 2023-08-02 | 101 | 6 | 3 | Actual |
26522 | 11.40 | 2024-05-31 | 67 | 5 | 11 | Actual |
17591 | 1583.00 | 2023-10-02 | 72 | 6 | 3 | Actual |
20300 | 94.38 | 2023-12-02 | 68 | 1 | 11 | Actual |
13601 | 26.00 | 2023-06-01 | 82 | 7 | 3 | Actual |
22197 | 57235.00 | 2024-01-30 | 34 | 7 | 7 | Actual |
Generated 2025-07-01 18:47:16.297 UTC