[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 15419 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
39188 | 192.25 | 2025-05-03 | 87 | 2 | 12 | Actual |
13479 | 1562.20 | 2023-06-01 | 85 | 7 | 5 | Actual |
8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
38570 | 262.00 | 2025-05-03 | 80 | 2 | 6 | Actual |
35968 | 456.00 | 2025-03-03 | 73 | 6 | 3 | Actual |
37907 | 319.91 | 2025-04-02 | 74 | 5 | 11 | Actual |
24400 | 66.72 | 2024-04-01 | 78 | 4 | 11 | Actual |
3519 | 60.00 | 2022-09-02 | 67 | 7 | 3 | Budget |
11199 | 76678.27 | 2023-03-03 | 21 | 7 | 8 | Actual |
16773 | 332.00 | 2023-09-02 | 73 | 6 | 5 | Actual |
11459 | 12700.00 | 2023-04-02 | 57 | 6 | 4 | Budget |
35636 | 98.63 | 2025-01-31 | 68 | 6 | 11 | Actual |
28910 | 132.68 | 2024-08-02 | 94 | 1 | 12 | Actual |
17602 | 190.00 | 2023-10-03 | 85 | 6 | 3 | Actual |
13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
37578 | 4531.00 | 2025-04-02 | 62 | 1 | 7 | Actual |
13649 | 488.00 | 2023-06-02 | 65 | 6 | 4 | Actual |
19892 | 19.00 | 2023-12-03 | 69 | 1 | 6 | Actual |
35313 | 676.00 | 2025-01-31 | 65 | 6 | 7 | Actual |
18389 | 9.27 | 2023-10-03 | 85 | 5 | 11 | Actual |
18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
2065 | 47515.60 | 2022-07-03 | 60 | 1 | 8 | Actual |
20583 | 11420.12 | 2023-12-03 | 6 | 7 | 12 | Actual |
4557 | 200.00 | 2022-10-03 | 66 | 6 | 3 | Budget |
22713 | 296.00 | 2024-03-02 | 67 | 1 | 4 | Actual |
9878 | 6.00 | 2023-01-31 | 96 | 6 | 7 | Actual |
34628 | 183858.44 | 2025-01-02 | 101 | 6 | 12 | Actual |
31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
24049 | 323.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
33973 | 36.00 | 2025-01-02 | 84 | 2 | 6 | Actual |
20796 | 336642.00 | 2024-01-03 | 6 | 7 | 4 | Actual |
6468 | 17148.00 | 2022-11-02 | 57 | 6 | 7 | Actual |
21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
1874 | 480.00 | 2022-07-03 | 80 | 6 | 6 | Budget |
15592 | 17.00 | 2023-08-03 | 82 | 7 | 3 | Actual |
38489 | 259.00 | 2025-05-03 | 84 | 6 | 5 | Actual |
10999 | 114297.00 | 2023-03-03 | 101 | 6 | 7 | Actual |
2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
25235 | 317.75 | 2024-05-02 | 84 | 1 | 8 | Actual |
28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
22640 | 202.00 | 2024-03-02 | 83 | 6 | 3 | Actual |
19345 | 68.85 | 2023-11-02 | 92 | 3 | 11 | Actual |
5951 | 509.00 | 2022-11-02 | 66 | 1 | 5 | Actual |
2532 | 100.00 | 2022-08-03 | 84 | 6 | 4 | Budget |
22572 | 1330.57 | 2024-01-31 | 23 | 7 | 12 | Actual |
37698 | 4892.08 | 2025-04-02 | 62 | 2 | 8 | Actual |
37526 | 46.00 | 2025-04-02 | 71 | 6 | 6 | Actual |
20613 | 1200.00 | 2024-01-03 | 65 | 1 | 3 | Actual |
25108 | 4422.00 | 2024-05-02 | 23 | 7 | 6 | Actual |
35530 | 100.76 | 2025-01-31 | 78 | 2 | 11 | Actual |
37670 | 5767.86 | 2025-04-02 | 62 | 1 | 8 | Actual |
1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
31472 | 75.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
35000 | 1488.00 | 2025-01-31 | 80 | 1 | 5 | Actual |
26824 | 330.00 | 2024-07-02 | 67 | 1 | 3 | Actual |
36499 | 55087.00 | 2025-03-03 | 19 | 7 | 7 | Actual |
19350 | 719.92 | 2023-11-02 | 62 | 4 | 11 | Actual |
32761 | 790.00 | 2024-12-02 | 81 | 6 | 5 | Actual |
37362 | 12838.00 | 2025-04-02 | 22 | 7 | 5 | Actual |
26033 | 27.00 | 2024-06-01 | 78 | 2 | 6 | Actual |
9271 | 261.00 | 2023-01-31 | 90 | 6 | 4 | Actual |
39050 | 383.74 | 2025-05-03 | 62 | 5 | 11 | Actual |
35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
25400 | 17.78 | 2024-05-02 | 71 | 3 | 11 | Actual |
25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
15358 | 201.83 | 2023-07-03 | 90 | 6 | 11 | Actual |
26179 | 42031.00 | 2024-06-01 | 32 | 7 | 6 | Actual |
26313 | 14.00 | 2024-06-01 | 96 | 1 | 8 | Actual |
13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
16908 | 91.00 | 2023-09-02 | 67 | 4 | 6 | Actual |
554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
12129 | 19629.00 | 2023-04-02 | 7 | 7 | 7 | Actual |
34590 | 44.38 | 2025-01-02 | 94 | 2 | 12 | Actual |
37087 | 1906.00 | 2025-04-02 | 80 | 1 | 3 | Actual |
16906 | 197.00 | 2023-09-02 | 65 | 4 | 6 | Actual |
9553 | 156.00 | 2023-01-31 | 67 | 3 | 6 | Actual |
24312 | 20.97 | 2024-04-01 | 69 | 1 | 11 | Actual |
35400 | 637.46 | 2025-01-31 | 65 | 2 | 8 | Actual |
32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
1919 | 84772.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
26367 | 178.36 | 2024-06-01 | 85 | 6 | 8 | Actual |
24479 | 206354.60 | 2024-04-01 | 6 | 7 | 11 | Actual |
3517 | 112.00 | 2022-09-02 | 66 | 7 | 3 | Actual |
37124 | 83.00 | 2025-04-02 | 82 | 6 | 3 | Actual |
1750 | 182.00 | 2022-07-03 | 67 | 4 | 6 | Actual |
34101 | 34541.00 | 2025-01-02 | 14 | 7 | 6 | Actual |
7282 | 200.00 | 2022-12-03 | 81 | 2 | 6 | Budget |
16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
29539 | 132.00 | 2024-09-01 | 66 | 5 | 6 | Actual |
20810 | 196260.00 | 2024-01-03 | 29 | 7 | 4 | Actual |
32634 | 141.00 | 2024-12-02 | 82 | 1 | 4 | Actual |
29573 | 125.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
34290 | 802.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
29082 | 155.64 | 2024-08-02 | 83 | 6 | 13 | Actual |
4602 | 256527.00 | 2022-10-03 | 4 | 7 | 3 | Actual |
12095 | 158.00 | 2023-04-02 | 74 | 6 | 7 | Actual |
25149 | 434.00 | 2024-05-02 | 94 | 1 | 7 | Actual |
6719 | 173108.85 | 2022-11-02 | 15 | 7 | 8 | Actual |
9402 | 168.00 | 2023-01-31 | 84 | 6 | 5 | Actual |
37399 | 485.00 | 2025-04-02 | 87 | 1 | 6 | Actual |
26613 | 32.67 | 2024-06-01 | 65 | 1 | 12 | Actual |
14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
30816 | 1323225.00 | 2024-10-02 | 4 | 7 | 7 | Actual |
1206 | 203.00 | 2022-07-03 | 73 | 6 | 3 | Actual |
23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
7734 | 105.63 | 2022-12-03 | 68 | 2 | 8 | Actual |
24555 | 27.36 | 2024-04-01 | 90 | 2 | 12 | Actual |
39178 | 373.11 | 2025-05-03 | 74 | 2 | 12 | Actual |
14159 | 47141.35 | 2023-06-02 | 63 | 6 | 8 | Actual |
30981 | 148.63 | 2024-10-02 | 83 | 1 | 11 | Actual |
33036 | 9622.00 | 2024-12-02 | 63 | 6 | 7 | Actual |
19891 | 68.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
32947 | 273.00 | 2024-12-02 | 66 | 6 | 6 | Actual |
4755 | 480.00 | 2022-10-03 | 72 | 6 | 4 | Actual |
29606 | 17805.00 | 2024-09-01 | 20 | 7 | 6 | Actual |
29300 | -222.00 | 2024-09-01 | 91 | 6 | 4 | Actual |
33937 | 240.00 | 2025-01-02 | 73 | 1 | 6 | Actual |
16792 | 38500.00 | 2023-09-02 | 99 | 6 | 5 | Actual |
26232 | 324.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
24017 | 224.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
3810 | 6860.00 | 2022-09-02 | 8 | 7 | 5 | Actual |
12522 | 100.00 | 2023-05-03 | 87 | 7 | 3 | Budget |
1254 | 23511.00 | 2022-07-03 | 28 | 7 | 3 | Actual |
23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
2426 | 31.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
6803 | 1900.00 | 2022-12-03 | 63 | 6 | 3 | Budget |
2310 | 14300.00 | 2022-08-03 | 60 | 6 | 3 | Budget |
4389 | 90.00 | 2022-09-02 | 84 | 2 | 8 | Budget |
22386 | 58.21 | 2024-01-31 | 68 | 3 | 11 | Actual |
33886 | 77.00 | 2025-01-02 | 82 | 6 | 5 | Actual |
8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
23628 | 18467.00 | 2024-04-01 | 63 | 6 | 3 | Actual |
21183 | 11985.00 | 2024-01-03 | 20 | 7 | 7 | Actual |
23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
30298 | 683.00 | 2024-10-02 | 81 | 6 | 3 | Actual |
32287 | 658590.65 | 2024-11-01 | 46 | 7 | 11 | Actual |
37865 | 197.57 | 2025-04-02 | 90 | 3 | 11 | Actual |
30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
22166 | 194.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
39092 | 294.38 | 2025-05-03 | 74 | 6 | 11 | Actual |
10200 | 155.00 | 2023-03-03 | 89 | 6 | 3 | Actual |
34096 | 244745.00 | 2025-01-02 | 4 | 7 | 6 | Actual |
32120 | 156.08 | 2024-11-01 | 65 | 2 | 11 | Actual |
3640 | 1874.00 | 2022-09-02 | 76 | 6 | 4 | Actual |
17547 | 5901.93 | 2023-09-02 | 100 | 7 | 12 | Actual |
7381 | 27.00 | 2022-12-03 | 82 | 4 | 6 | Actual |
4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
11234 | 304.00 | 2023-04-02 | 73 | 1 | 3 | Actual |
12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
998 | 255.63 | 2022-06-02 | 65 | 2 | 8 | Actual |
6526 | 726943.00 | 2022-11-02 | 6 | 7 | 7 | Actual |
34432 | 430.55 | 2025-01-02 | 80 | 4 | 11 | Actual |
36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
34269 | 490.48 | 2025-01-02 | 92 | 2 | 8 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
22595 | 98.00 | 2024-03-02 | 69 | 1 | 3 | Actual |
36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
21087 | 65039.00 | 2024-01-03 | 15 | 7 | 6 | Actual |
27257 | 8140.00 | 2024-07-02 | 54 | 6 | 6 | Actual |
26541 | 45.44 | 2024-06-01 | 92 | 5 | 11 | Actual |
16765 | 6022.00 | 2023-09-02 | 63 | 6 | 5 | Actual |
6662 | 2073.85 | 2022-11-02 | 62 | 6 | 8 | Actual |
38269 | 3138.00 | 2025-05-03 | 76 | 6 | 3 | Actual |
9676 | 176.00 | 2023-01-31 | 87 | 5 | 6 | Actual |
19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
24822 | 53410.00 | 2024-05-02 | 31 | 7 | 4 | Actual |
32474 | 63177.87 | 2024-11-01 | 13 | 7 | 13 | Actual |
4025 | 6.00 | 2022-09-02 | 96 | 4 | 6 | Actual |
10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
30414 | 4400.00 | 2024-10-02 | 76 | 6 | 4 | Actual |
11148 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
4845 | 924.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
14656 | 120570.00 | 2023-07-03 | 56 | 6 | 4 | Actual |
13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
26698 | 405246.24 | 2024-06-01 | 43 | 7 | 12 | Actual |
18729 | -222.00 | 2023-11-02 | 91 | 6 | 4 | Actual |
9489 | 378.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
36335 | 11.00 | 2025-03-03 | 96 | 4 | 6 | Actual |
18587 | 5367.00 | 2023-11-02 | 62 | 6 | 3 | Actual |
18650 | 42.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
37018 | 625.82 | 2025-03-03 | 65 | 6 | 13 | Actual |
11300 | 360.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
18882 | 9.00 | 2023-11-02 | 96 | 1 | 6 | Actual |
13471 | 1221152.92 | 2023-05-03 | 46 | 7 | 8 | Actual |
7080 | 40.00 | 2022-12-03 | 69 | 1 | 5 | Actual |
10956 | 380.00 | 2023-03-03 | 66 | 6 | 7 | Budget |
13679 | 16921.00 | 2023-06-02 | 7 | 7 | 4 | Actual |
16309 | 3085.92 | 2023-08-03 | 60 | 5 | 11 | Actual |
25319 | 80081.36 | 2024-05-02 | 21 | 7 | 8 | Actual |
11533 | 26432.00 | 2023-04-02 | 32 | 7 | 4 | Actual |
15614 | 194.00 | 2023-08-03 | 74 | 1 | 4 | Actual |
30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
16852 | 104.00 | 2023-09-02 | 65 | 2 | 6 | Actual |
17897 | 32.00 | 2023-10-03 | 83 | 2 | 6 | Actual |
5916 | 13105.00 | 2022-11-02 | 7 | 7 | 4 | Actual |
26349 | 27939.48 | 2024-06-01 | 63 | 6 | 8 | Actual |
36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
25198 | 12235.00 | 2024-05-02 | 20 | 7 | 7 | Actual |
6502 | 793.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
37295 | 702.00 | 2025-04-02 | 73 | 1 | 5 | Actual |
15187 | 118582.08 | 2023-07-03 | 94 | 6 | 8 | Actual |
29318 | 16948.00 | 2024-09-01 | 22 | 7 | 4 | Actual |
28575 | 1034.43 | 2024-08-02 | 76 | 1 | 8 | Actual |
7181 | 71963.00 | 2022-12-03 | 13 | 7 | 5 | Actual |
24014 | 104.00 | 2024-04-01 | 73 | 5 | 6 | Actual |
1612 | 220.00 | 2022-07-03 | 73 | 1 | 6 | Budget |
38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
34764 | 28094.76 | 2025-01-02 | 34 | 7 | 13 | Actual |
9727 | 88.00 | 2023-01-31 | 83 | 6 | 6 | Actual |
14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
29310 | 18879.00 | 2024-09-01 | 8 | 7 | 4 | Actual |
1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
26191 | 28801.00 | 2024-06-01 | 100 | 7 | 6 | Actual |
36141 | 486.00 | 2025-03-03 | 67 | 1 | 5 | Actual |
10586 | 140.00 | 2023-03-03 | 78 | 1 | 6 | Actual |
2825 | 39.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
13353 | 200.00 | 2023-05-03 | 74 | 2 | 8 | Budget |
20039 | 356.00 | 2023-12-03 | 80 | 6 | 6 | Actual |
30344 | 221.00 | 2024-10-02 | 66 | 7 | 3 | Actual |
8808 | 382.91 | 2023-01-03 | 67 | 1 | 8 | Actual |
17730 | 63000.00 | 2023-10-03 | 99 | 6 | 4 | Actual |
31935 | 561.00 | 2024-11-01 | 92 | 6 | 7 | Actual |
10078 | 10395.21 | 2023-01-31 | 18 | 7 | 8 | Actual |
34535 | 693670.48 | 2025-01-02 | 46 | 7 | 11 | Actual |
23386 | 1117.80 | 2024-03-02 | 61 | 4 | 11 | Actual |
26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
24910 | 9180.00 | 2024-05-02 | 22 | 7 | 5 | Actual |
35238 | 81.00 | 2025-01-31 | 85 | 6 | 6 | Actual |
17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
35054 | 9600.00 | 2025-01-31 | 8 | 7 | 5 | Actual |
28292 | 118.00 | 2024-08-02 | 84 | 1 | 6 | Actual |
5404 | 71194.00 | 2022-10-03 | 14 | 7 | 7 | Actual |
38531 | 2493.00 | 2025-05-03 | 62 | 1 | 6 | Actual |
29434 | 90.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
19781 | 33701.00 | 2023-12-03 | 32 | 7 | 4 | Actual |
9072 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
5884 | 2500.00 | 2022-11-02 | 76 | 6 | 4 | Budget |
27716 | 4508.29 | 2024-07-02 | 22 | 7 | 11 | Actual |
17795 | 3479.00 | 2023-10-03 | 62 | 6 | 5 | Actual |
18438 | 37351.46 | 2023-10-03 | 13 | 7 | 11 | Actual |
23299 | 30975.90 | 2024-03-02 | 40 | 7 | 8 | Actual |
32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
10541 | 26232.00 | 2023-03-03 | 19 | 7 | 5 | Actual |
6047 | -171.00 | 2022-11-02 | 91 | 6 | 5 | Actual |
22730 | 436.00 | 2024-03-02 | 90 | 1 | 4 | Actual |
17887 | 9.00 | 2023-10-03 | 69 | 2 | 6 | Actual |
33361 | 19456.44 | 2024-12-02 | 7 | 7 | 11 | Actual |
14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
22354 | 916.73 | 2024-01-31 | 61 | 2 | 11 | Actual |
34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
27798 | 196.51 | 2024-07-02 | 67 | 6 | 12 | Actual |
17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
25431 | 140.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
13651 | 221.00 | 2023-06-02 | 67 | 6 | 4 | Actual |
36681 | 320.98 | 2025-03-03 | 80 | 2 | 11 | Actual |
30645 | 145.00 | 2024-10-02 | 74 | 4 | 6 | Actual |
37241 | 330.00 | 2025-04-02 | 78 | 6 | 4 | Actual |
25222 | 334.42 | 2024-05-02 | 67 | 1 | 8 | Actual |
12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
25141 | 306.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
21767 | 1620.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
32390 | 171.43 | 2024-11-01 | 73 | 1 | 13 | Actual |
37282 | 49408.00 | 2025-04-02 | 40 | 7 | 4 | Actual |
25505 | 5.00 | 2024-05-02 | 96 | 6 | 11 | Actual |
27124 | 1531.00 | 2024-07-02 | 62 | 1 | 6 | Actual |
38105 | 375636.26 | 2025-04-02 | 43 | 7 | 12 | Actual |
21273 | 246.54 | 2024-01-03 | 73 | 6 | 8 | Actual |
18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
7929 | 112.00 | 2023-01-03 | 67 | 6 | 3 | Actual |
13401 | 337.45 | 2023-05-03 | 66 | 6 | 8 | Actual |
22459 | 67.78 | 2024-01-31 | 85 | 6 | 11 | Actual |
3813 | 61748.00 | 2022-09-02 | 15 | 7 | 5 | Actual |
20363 | 102.89 | 2023-12-03 | 80 | 3 | 11 | Actual |
34319 | 16210.47 | 2025-01-02 | 22 | 7 | 8 | Actual |
1360 | 96.00 | 2022-07-03 | 94 | 1 | 4 | Actual |
27527 | 95340.74 | 2024-07-02 | 39 | 7 | 8 | Actual |
4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
1388 | 48.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
2548 | 127791.00 | 2022-08-03 | 4 | 7 | 4 | Actual |
17084 | 404780.00 | 2023-09-02 | 4 | 7 | 7 | Actual |
12351 | 380.00 | 2023-05-03 | 66 | 1 | 3 | Budget |
10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
30897 | 207.15 | 2024-10-02 | 94 | 2 | 8 | Actual |
35398 | 5407.24 | 2025-01-31 | 61 | 2 | 8 | Actual |
6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
20430 | 1310.36 | 2023-12-03 | 52 | 6 | 11 | Actual |
6896 | 70.00 | 2022-12-03 | 73 | 7 | 3 | Budget |
35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
23072 | 114313.00 | 2024-03-02 | 21 | 7 | 6 | Actual |
2111 | 8.00 | 2022-07-03 | 96 | 1 | 8 | Actual |
36893 | 6198.75 | 2025-03-03 | 52 | 6 | 12 | Actual |
135 | 55708.00 | 2022-06-02 | 39 | 7 | 3 | Actual |
5046 | 176.00 | 2022-10-03 | 87 | 2 | 6 | Actual |
18504 | 32.67 | 2023-10-03 | 73 | 6 | 12 | Actual |
18346 | 141.19 | 2023-10-03 | 65 | 4 | 11 | Actual |
22235 | 5020.87 | 2024-01-31 | 61 | 2 | 8 | Actual |
22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
7997 | -17259.00 | 2023-01-03 | 43 | 7 | 3 | Actual |
23362 | 111.40 | 2024-03-02 | 66 | 3 | 11 | Actual |
5726 | 198765.00 | 2022-11-02 | 101 | 6 | 3 | Actual |
34886 | 103.00 | 2025-01-31 | 89 | 7 | 3 | Actual |
24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
31596 | 702.00 | 2024-11-01 | 73 | 1 | 5 | Actual |
5901 | 107.00 | 2022-11-02 | 85 | 6 | 4 | Actual |
10015 | 15257.43 | 2023-01-31 | 57 | 6 | 8 | Actual |
37468 | 30.00 | 2025-04-02 | 71 | 4 | 6 | Actual |
21858 | 2209.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
17786 | 9.00 | 2023-10-03 | 96 | 1 | 5 | Actual |
12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
18829 | 610670.00 | 2023-11-02 | 4 | 7 | 5 | Actual |
13328 | -289.82 | 2023-05-03 | 91 | 1 | 8 | Actual |
4812 | 24278.00 | 2022-10-03 | 38 | 7 | 4 | Actual |
24011 | 55.00 | 2024-04-01 | 68 | 5 | 6 | Actual |
15643 | 234.00 | 2023-08-03 | 67 | 6 | 4 | Actual |
13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
8967 | 3645.09 | 2023-01-03 | 23 | 7 | 8 | Actual |
27459 | 254.12 | 2024-07-02 | 85 | 2 | 8 | Actual |
34150 | 17.00 | 2025-01-02 | 96 | 1 | 7 | Actual |
26395 | 43754.93 | 2024-06-01 | 32 | 7 | 8 | Actual |
28898 | 162.46 | 2024-08-02 | 78 | 1 | 12 | Actual |
22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
15401 | 2.89 | 2023-07-03 | 69 | 1 | 12 | Actual |
31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
12196 | 196.54 | 2023-04-02 | 89 | 1 | 8 | Actual |
24394 | 12.46 | 2024-04-01 | 69 | 4 | 11 | Actual |
14428 | 30.55 | 2023-06-02 | 74 | 2 | 12 | Actual |
9764 | 89720.00 | 2023-01-31 | 35 | 7 | 6 | Actual |
31306 | 129.32 | 2024-10-02 | 89 | 2 | 13 | Actual |
24163 | 79946.00 | 2024-04-01 | 14 | 7 | 7 | Actual |
15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
4175 | 380.00 | 2022-09-02 | 66 | 1 | 7 | Budget |
21793 | 204.00 | 2024-01-31 | 97 | 6 | 4 | Actual |
9015 | 36.00 | 2023-01-31 | 82 | 1 | 3 | Actual |
38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
23647 | 810.00 | 2024-04-01 | 87 | 6 | 3 | Actual |
8340 | 105.00 | 2023-01-03 | 68 | 1 | 6 | Actual |
35084 | 100.00 | 2025-01-31 | 67 | 1 | 6 | Actual |
38258 | 4372.00 | 2025-05-03 | 62 | 6 | 3 | Actual |
5623 | 420.00 | 2022-11-02 | 66 | 1 | 3 | Actual |
26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
24946 | 60.00 | 2024-05-02 | 85 | 1 | 6 | Actual |
28091 | 5838.00 | 2024-08-02 | 62 | 1 | 4 | Actual |
31034 | 330.55 | 2024-10-02 | 81 | 3 | 11 | Actual |
24020 | 175.00 | 2024-04-01 | 81 | 5 | 6 | Actual |
14639 | 931.00 | 2023-07-03 | 80 | 1 | 4 | Actual |
12277 | 48.05 | 2023-04-02 | 71 | 6 | 8 | Actual |
19218 | 399.57 | 2023-11-02 | 74 | 6 | 8 | Actual |
13277 | 72908.00 | 2023-05-03 | 35 | 7 | 7 | Actual |
33636 | 401.00 | 2025-01-02 | 78 | 1 | 3 | Actual |
6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
5827 | 1015.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
2900 | -168.00 | 2022-08-03 | 91 | 4 | 6 | Actual |
27614 | 18894.73 | 2024-07-02 | 60 | 4 | 11 | Actual |
4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
9633 | 208.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
13919 | 141.00 | 2023-06-02 | 74 | 5 | 6 | Actual |
24895 | 9.00 | 2024-05-02 | 96 | 6 | 5 | Actual |
31539 | 337.00 | 2024-11-01 | 74 | 6 | 4 | Actual |
16804 | 58537.00 | 2023-09-02 | 21 | 7 | 5 | Actual |
29870 | 103.95 | 2024-09-01 | 66 | 2 | 11 | Actual |
29536 | 1048.00 | 2024-09-01 | 61 | 5 | 6 | Actual |
2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
25897 | 29781.00 | 2024-06-01 | 100 | 7 | 4 | Actual |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
10866 | 63019.00 | 2023-03-03 | 13 | 7 | 6 | Actual |
30691 | 12534.00 | 2024-10-02 | 57 | 6 | 6 | Actual |
29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
34505 | 8.00 | 2025-01-02 | 96 | 6 | 11 | Actual |
17824 | 440614.00 | 2023-10-03 | 101 | 6 | 5 | Actual |
7663 | 20139.00 | 2022-12-03 | 33 | 7 | 7 | Actual |
5140 | 70.00 | 2022-10-03 | 85 | 4 | 6 | Budget |
31659 | 14817.00 | 2024-11-01 | 18 | 7 | 5 | Actual |
23096 | 260.00 | 2024-03-02 | 68 | 1 | 7 | Actual |
30715 | 190.00 | 2024-10-02 | 89 | 6 | 6 | Actual |
17965 | 59.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
29048 | 67.92 | 2024-08-02 | 82 | 2 | 13 | Actual |
38322 | 13.00 | 2025-05-03 | 69 | 7 | 3 | Actual |
37867 | 263.53 | 2025-04-02 | 92 | 3 | 11 | Actual |
3933 | 23400.00 | 2022-09-02 | 60 | 3 | 6 | Budget |
36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
8836 | 955.64 | 2023-01-03 | 87 | 1 | 8 | Actual |
2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
5020 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
39368 | 31612.37 | 2025-05-03 | 34 | 7 | 13 | Actual |
1271 | 320.00 | 2022-07-03 | 62 | 7 | 3 | Actual |
13843 | 131.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
4856 | 167.00 | 2022-10-03 | 85 | 1 | 5 | Actual |
7145 | 200.00 | 2022-12-03 | 74 | 6 | 5 | Budget |
29398 | 43000.00 | 2024-09-01 | 99 | 6 | 5 | Actual |
21091 | 138643.00 | 2024-01-03 | 21 | 7 | 6 | Actual |
11119 | 191.99 | 2023-03-03 | 90 | 2 | 8 | Actual |
4225 | 2802.00 | 2022-09-02 | 61 | 6 | 7 | Actual |
20590 | 12093.54 | 2023-12-03 | 19 | 7 | 12 | Actual |
6759 | 338.00 | 2022-12-03 | 73 | 1 | 3 | Actual |
38634 | 345.00 | 2025-05-03 | 92 | 4 | 6 | Actual |
23245 | 4560.26 | 2024-03-02 | 62 | 6 | 8 | Actual |
20329 | 5.01 | 2023-12-03 | 69 | 2 | 11 | Actual |
33312 | 72.04 | 2024-12-02 | 83 | 4 | 11 | Actual |
31965 | 39229.00 | 2024-11-01 | 40 | 7 | 7 | Actual |
1620 | 100.00 | 2022-07-03 | 78 | 1 | 6 | Budget |
12870 | 105.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
38209 | 7150.51 | 2025-04-02 | 28 | 7 | 13 | Actual |
8965 | 55683.94 | 2023-01-03 | 21 | 7 | 8 | Actual |
7344 | 270.00 | 2022-12-03 | 90 | 3 | 6 | Actual |
3237 | 200.00 | 2022-08-03 | 65 | 2 | 8 | Budget |
39023 | 2184.84 | 2025-05-03 | 62 | 4 | 11 | Actual |
10823 | 25.00 | 2023-03-03 | 69 | 6 | 6 | Actual |
12795 | 38158.00 | 2023-05-03 | 21 | 7 | 5 | Actual |
26147 | 288.00 | 2024-06-01 | 80 | 6 | 6 | Actual |
27023 | 267310.00 | 2024-07-02 | 35 | 7 | 4 | Actual |
7878 | 257.00 | 2023-01-03 | 73 | 1 | 3 | Actual |
35123 | 45.00 | 2025-01-31 | 83 | 2 | 6 | Actual |
14625 | 47499.00 | 2023-07-03 | 60 | 1 | 4 | Actual |
4247 | 1357.00 | 2022-09-02 | 76 | 6 | 7 | Actual |
26615 | 15.65 | 2024-06-01 | 67 | 1 | 12 | Actual |
38053 | 503.96 | 2025-04-02 | 66 | 6 | 12 | Actual |
25470 | 89.06 | 2024-05-02 | 92 | 5 | 11 | Actual |
18214 | 7731.53 | 2023-10-03 | 76 | 6 | 8 | Actual |
37786 | 2429008.01 | 2025-04-02 | 46 | 7 | 8 | Actual |
11407 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
1629 | 111.00 | 2022-07-03 | 83 | 1 | 6 | Actual |
21219 | 395.03 | 2024-01-03 | 83 | 1 | 8 | Actual |
15849 | 168.00 | 2023-08-03 | 66 | 3 | 6 | Actual |
31223 | -192.85 | 2024-10-02 | 91 | 6 | 12 | Actual |
29019 | 553.89 | 2024-08-02 | 80 | 1 | 13 | Actual |
32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
34422 | 298.64 | 2025-01-02 | 66 | 4 | 11 | Actual |
8546 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
3447 | 259.00 | 2022-09-02 | 72 | 6 | 3 | Actual |
15124 | 667.76 | 2023-07-03 | 92 | 1 | 8 | Actual |
4993 | 100.00 | 2022-10-03 | 83 | 1 | 6 | Budget |
11103 | 181.39 | 2023-03-03 | 78 | 2 | 8 | Actual |
35556 | 377.36 | 2025-01-31 | 77 | 3 | 11 | Actual |
2362 | 190900.00 | 2022-08-03 | 101 | 6 | 3 | Budget |
20962 | 113.00 | 2024-01-03 | 87 | 2 | 6 | Actual |
21450 | 9.27 | 2024-01-03 | 85 | 5 | 11 | Actual |
23538 | 29.48 | 2024-03-02 | 66 | 6 | 12 | Actual |
38163 | 83609.83 | 2025-04-02 | 56 | 6 | 13 | Actual |
21586 | 12130.77 | 2024-01-03 | 6 | 7 | 12 | Actual |
14339 | 10.33 | 2023-06-02 | 69 | 6 | 11 | Actual |
28171 | 39512.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
32699 | 85147.00 | 2024-12-02 | 31 | 7 | 4 | Actual |
35232 | 120.00 | 2025-01-31 | 78 | 6 | 6 | Actual |
10092 | 86595.12 | 2023-01-31 | 37 | 7 | 8 | Actual |
20328 | 16.72 | 2023-12-03 | 68 | 2 | 11 | Actual |
35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
23829 | 432.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
3924 | 86.00 | 2022-09-02 | 89 | 2 | 6 | Actual |
27623 | 206.08 | 2024-07-02 | 73 | 4 | 11 | Actual |
7666 | 37050.00 | 2022-12-03 | 37 | 7 | 7 | Actual |
36388 | 83.00 | 2025-03-03 | 85 | 6 | 6 | Actual |
31825 | 89.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
10159 | 1300.00 | 2023-03-03 | 62 | 6 | 3 | Budget |
14329 | 28573.63 | 2023-06-02 | 56 | 6 | 11 | Actual |
27663 | 76.29 | 2024-07-02 | 90 | 5 | 11 | Actual |
38223 | 69069.00 | 2025-05-03 | 60 | 1 | 3 | Actual |
38450 | 1179.00 | 2025-05-03 | 80 | 1 | 5 | Actual |
25068 | 3761.00 | 2024-05-02 | 63 | 6 | 6 | Actual |
27493 | 169.27 | 2024-07-02 | 85 | 6 | 8 | Actual |
28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
36242 | 155.00 | 2025-03-03 | 78 | 1 | 6 | Actual |
35583 | 377.36 | 2025-01-31 | 77 | 4 | 11 | Actual |
10681 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
8963 | 33121.40 | 2023-01-03 | 19 | 7 | 8 | Actual |
5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
31770 | 139.00 | 2024-11-01 | 73 | 4 | 6 | Actual |
37686 | 385.94 | 2025-04-02 | 84 | 1 | 8 | Actual |
21924 | 39.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
21023 | 1163.00 | 2024-01-03 | 61 | 5 | 6 | Actual |
9699 | 177.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
20876 | 145.00 | 2024-01-03 | 85 | 6 | 5 | Actual |
24236 | 219.27 | 2024-04-01 | 90 | 2 | 8 | Actual |
1358 | -216.00 | 2022-07-03 | 91 | 1 | 4 | Actual |
10905 | 78.00 | 2023-03-03 | 71 | 1 | 7 | Actual |
4130 | -228.00 | 2022-09-02 | 91 | 6 | 6 | Actual |
13087 | 1196.00 | 2023-05-03 | 76 | 6 | 6 | Actual |
12815 | 1905.00 | 2023-05-03 | 61 | 1 | 6 | Actual |
676 | 20.00 | 2022-06-02 | 69 | 5 | 6 | Actual |
19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
1497 | -259.00 | 2022-07-03 | 91 | 1 | 5 | Actual |
18646 | 927.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
14296 | -106.69 | 2023-06-02 | 91 | 3 | 11 | Actual |
17693 | 257.00 | 2023-10-03 | 94 | 1 | 4 | Actual |
7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
18951 | 68.00 | 2023-11-02 | 78 | 4 | 6 | Actual |
31726 | 31.00 | 2024-11-01 | 85 | 2 | 6 | Actual |
12819 | 343.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
5215 | 200.00 | 2022-10-03 | 66 | 6 | 6 | Budget |
18757 | 133942.00 | 2023-11-02 | 37 | 7 | 4 | Actual |
19635 | 990.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
32096 | 47.57 | 2024-11-01 | 69 | 1 | 11 | Actual |
37207 | 2060.00 | 2025-04-02 | 80 | 1 | 4 | Actual |
18243 | 81025.32 | 2023-10-03 | 21 | 7 | 8 | Actual |
15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
Generated 2025-07-02 20:09:15.497 UTC