[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1822 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37890 | 448.64 | 2025-03-08 | 87 | 4 | 11 | Actual |
25216 | 19612.00 | 2024-04-07 | 100 | 7 | 7 | Actual |
11925 | 16300.00 | 2023-03-08 | 53 | 6 | 6 | Budget |
20431 | 2619.96 | 2023-11-08 | 53 | 6 | 11 | Actual |
29908 | 317.79 | 2024-08-07 | 81 | 3 | 11 | Actual |
6983 | 30100.00 | 2022-11-08 | 60 | 6 | 4 | Budget |
19877 | 63296.00 | 2023-11-08 | 35 | 7 | 5 | Actual |
26049 | 2465.00 | 2024-05-07 | 61 | 3 | 6 | Actual |
36693 | 4.00 | 2025-02-06 | 96 | 2 | 11 | Actual |
10762 | 60.00 | 2023-02-06 | 67 | 5 | 6 | Budget |
20647 | 621.00 | 2023-12-09 | 65 | 6 | 3 | Actual |
11291 | 60.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
30601 | 208.00 | 2024-09-07 | 87 | 2 | 6 | Actual |
24360 | 9639.24 | 2024-03-07 | 60 | 3 | 11 | Actual |
32610 | 405.00 | 2024-11-07 | 87 | 7 | 3 | Actual |
30425 | 409.00 | 2024-09-07 | 90 | 6 | 4 | Actual |
37372 | 147603.00 | 2025-03-08 | 37 | 7 | 5 | Actual |
34907 | 2003.00 | 2025-01-06 | 80 | 1 | 4 | Actual |
13473 | 1687.50 | 2023-05-07 | 85 | 7 | 3 | Actual |
32625 | 106.00 | 2024-11-07 | 69 | 1 | 4 | Actual |
20854 | 85031.00 | 2023-12-09 | 56 | 6 | 5 | Actual |
17651 | 105.00 | 2023-09-08 | 76 | 7 | 3 | Actual |
14336 | 83.74 | 2023-05-08 | 66 | 6 | 11 | Actual |
17006 | 173460.00 | 2023-08-08 | 29 | 7 | 6 | Actual |
29725 | 143.51 | 2024-08-07 | 69 | 1 | 8 | Actual |
21309 | 191481.92 | 2023-12-09 | 29 | 7 | 8 | Actual |
9617 | 348.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
20925 | 186.00 | 2023-12-09 | 74 | 1 | 6 | Actual |
31005 | 59.27 | 2024-09-07 | 78 | 2 | 11 | Actual |
36121 | 34049.00 | 2025-02-06 | 24 | 7 | 4 | Actual |
563 | 124.00 | 2022-05-08 | 92 | 2 | 6 | Actual |
17598 | 686.00 | 2023-09-08 | 81 | 6 | 3 | Actual |
14122 | 9.00 | 2023-05-08 | 96 | 1 | 8 | Actual |
37711 | 835.95 | 2025-03-08 | 81 | 2 | 8 | Actual |
22451 | 449.70 | 2024-01-06 | 76 | 6 | 11 | Actual |
33119 | 14.00 | 2024-11-07 | 96 | 1 | 8 | Actual |
23306 | 238.00 | 2024-02-06 | 65 | 1 | 11 | Actual |
6229 | 1500.00 | 2022-10-08 | 61 | 4 | 6 | Budget |
13681 | 80291.00 | 2023-05-08 | 13 | 7 | 4 | Actual |
22034 | 80.00 | 2024-01-06 | 76 | 5 | 6 | Actual |
33551 | 148.62 | 2024-11-07 | 83 | 2 | 13 | Actual |
34244 | 200776.03 | 2024-12-08 | 12 | 2 | 8 | Actual |
31946 | 122023.00 | 2024-10-07 | 14 | 7 | 7 | Actual |
2658 | 676.00 | 2022-07-09 | 77 | 6 | 5 | Actual |
15581 | 93.00 | 2023-07-09 | 67 | 7 | 3 | Actual |
31766 | 94.00 | 2024-10-07 | 67 | 4 | 6 | Actual |
22538 | 9.27 | 2024-01-06 | 71 | 6 | 12 | Actual |
12727 | 120396.00 | 2023-04-08 | 56 | 6 | 5 | Actual |
8022 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
33177 | 328.36 | 2024-11-07 | 90 | 6 | 8 | Actual |
37270 | 7068.00 | 2025-03-08 | 23 | 7 | 4 | Actual |
27102 | 47217.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
2217 | -171.64 | 2022-06-08 | 91 | 6 | 8 | Actual |
34810 | 935.00 | 2025-01-06 | 65 | 6 | 3 | Actual |
7941 | 104.00 | 2022-12-09 | 74 | 6 | 3 | Actual |
530 | 74.00 | 2022-05-08 | 67 | 2 | 6 | Actual |
1025 | 134.42 | 2022-05-08 | 83 | 2 | 8 | Actual |
24010 | 73.00 | 2024-03-07 | 67 | 5 | 6 | Actual |
10411 | 140292.00 | 2023-02-06 | 29 | 7 | 4 | Actual |
37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
31776 | 228.00 | 2024-10-07 | 81 | 4 | 6 | Actual |
37892 | 205.02 | 2025-03-08 | 90 | 4 | 11 | Actual |
14742 | 318.00 | 2023-06-08 | 94 | 1 | 5 | Actual |
568 | 22698.00 | 2022-05-08 | 60 | 3 | 6 | Actual |
346 | 90.00 | 2022-05-08 | 71 | 1 | 5 | Budget |
2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
26256 | 855751.00 | 2024-05-07 | 101 | 6 | 7 | Actual |
21981 | 188.00 | 2024-01-06 | 74 | 3 | 6 | Actual |
21610 | -103632.97 | 2023-12-09 | 43 | 7 | 12 | Actual |
38427 | 56432.00 | 2025-04-08 | 34 | 7 | 4 | Actual |
16501 | 6746.63 | 2023-07-09 | 24 | 7 | 12 | Actual |
21285 | 143.51 | 2023-12-09 | 89 | 6 | 8 | Actual |
21222 | 1501.11 | 2023-12-09 | 87 | 1 | 8 | Actual |
1288 | 60.00 | 2022-06-08 | 76 | 7 | 3 | Budget |
38009 | 72.04 | 2025-03-08 | 89 | 1 | 12 | Actual |
5844 | 236.00 | 2022-10-08 | 89 | 1 | 4 | Actual |
34958 | 686582.00 | 2025-01-06 | 4 | 7 | 4 | Actual |
31379 | 594.00 | 2024-10-07 | 67 | 1 | 3 | Actual |
21125 | 56.00 | 2023-12-09 | 82 | 1 | 7 | Actual |
27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
27853 | 1822.34 | 2024-06-07 | 61 | 1 | 13 | Actual |
31438 | 391472.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
7206 | 24336.00 | 2022-11-08 | 60 | 1 | 6 | Actual |
37782 | 41383.67 | 2025-03-08 | 38 | 7 | 8 | Actual |
22252 | 122.30 | 2024-01-06 | 84 | 2 | 8 | Actual |
25224 | 70.78 | 2024-04-07 | 69 | 1 | 8 | Actual |
37948 | 105.02 | 2025-03-08 | 84 | 6 | 11 | Actual |
19913 | 1000.00 | 2023-11-08 | 61 | 2 | 6 | Actual |
21918 | 1726.00 | 2024-01-06 | 62 | 1 | 6 | Actual |
2533 | 130.00 | 2022-07-09 | 84 | 6 | 4 | Actual |
8669 | 200.00 | 2022-12-09 | 68 | 1 | 7 | Budget |
35220 | 1679.00 | 2025-01-06 | 63 | 6 | 6 | Actual |
14927 | 183.00 | 2023-06-08 | 74 | 5 | 6 | Actual |
110 | 76475.00 | 2022-05-08 | 101 | 6 | 3 | Actual |
24739 | 18.00 | 2024-04-07 | 94 | 7 | 3 | Actual |
19021 | 9.00 | 2023-10-08 | 96 | 6 | 6 | Actual |
11671 | 12147.00 | 2023-03-08 | 28 | 7 | 5 | Actual |
2309 | 13720.00 | 2022-07-09 | 60 | 6 | 3 | Actual |
32696 | 36558.00 | 2024-11-07 | 24 | 7 | 4 | Actual |
14885 | 416.00 | 2023-06-08 | 87 | 3 | 6 | Actual |
20260 | 393.51 | 2023-11-08 | 92 | 6 | 8 | Actual |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
8520 | 950.00 | 2022-12-09 | 61 | 5 | 6 | Budget |
26048 | 21839.00 | 2024-05-07 | 60 | 3 | 6 | Actual |
15976 | 30067.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
19337 | 7.14 | 2023-10-08 | 82 | 3 | 11 | Actual |
30485 | 492.00 | 2024-09-07 | 92 | 1 | 5 | Actual |
16024 | 650.00 | 2023-07-09 | 65 | 6 | 7 | Actual |
11944 | 159.00 | 2023-03-08 | 67 | 6 | 6 | Actual |
14356 | -107.75 | 2023-05-08 | 91 | 6 | 11 | Actual |
19377 | 498.64 | 2023-10-08 | 62 | 5 | 11 | Actual |
32438 | 20452.51 | 2024-10-07 | 57 | 6 | 13 | Actual |
39177 | 94.38 | 2025-04-08 | 73 | 2 | 12 | Actual |
38903 | 292.00 | 2025-04-08 | 90 | 6 | 8 | Actual |
337 | 440.00 | 2022-05-08 | 65 | 1 | 5 | Actual |
9795 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
36608 | 1214.00 | 2025-02-06 | 97 | 6 | 8 | Actual |
1718 | 164.00 | 2022-06-08 | 78 | 3 | 6 | Actual |
36725 | 262.47 | 2025-02-06 | 66 | 4 | 11 | Actual |
6433 | 450.00 | 2022-10-08 | 76 | 1 | 7 | Actual |
7526 | 36770.00 | 2022-11-08 | 35 | 7 | 6 | Actual |
21770 | 192.00 | 2024-01-06 | 67 | 6 | 4 | Actual |
38615 | 90.00 | 2025-04-08 | 67 | 4 | 6 | Actual |
35884 | 46.87 | 2025-01-06 | 82 | 6 | 13 | Actual |
17196 | 243.51 | 2023-08-08 | 90 | 6 | 8 | Actual |
15139 | 301.09 | 2023-06-08 | 76 | 2 | 8 | Actual |
15664 | 9222.00 | 2023-07-09 | 94 | 6 | 4 | Actual |
1177 | 11.00 | 2022-06-08 | 96 | 1 | 3 | Actual |
13263 | 129843.00 | 2023-04-08 | 15 | 7 | 7 | Actual |
25745 | 319739.00 | 2024-05-07 | 101 | 6 | 3 | Actual |
3577 | 200.00 | 2022-08-08 | 74 | 1 | 4 | Budget |
18729 | -222.00 | 2023-10-08 | 91 | 6 | 4 | Actual |
27351 | 71912.00 | 2024-06-07 | 57 | 6 | 7 | Actual |
22005 | 39.00 | 2024-01-06 | 71 | 4 | 6 | Actual |
17435 | 69.91 | 2023-08-08 | 62 | 1 | 12 | Actual |
20617 | 120.00 | 2023-12-09 | 69 | 1 | 3 | Actual |
3428 | 13500.00 | 2022-08-08 | 60 | 6 | 3 | Budget |
10711 | 196.00 | 2023-02-06 | 65 | 4 | 6 | Actual |
31653 | 682174.00 | 2024-10-07 | 6 | 7 | 5 | Actual |
38922 | 16210.47 | 2025-04-08 | 22 | 7 | 8 | Actual |
4585 | 80.00 | 2022-09-08 | 83 | 6 | 3 | Budget |
12066 | 110.00 | 2023-03-08 | 54 | 6 | 7 | Actual |
27185 | 75.00 | 2024-06-07 | 71 | 3 | 6 | Actual |
26777 | 457.40 | 2024-05-07 | 81 | 6 | 13 | Actual |
3325 | 90.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
35336 | 33966.00 | 2025-01-06 | 94 | 6 | 7 | Actual |
22767 | 313.00 | 2024-02-06 | 92 | 6 | 4 | Actual |
5090 | 100.00 | 2022-09-08 | 83 | 3 | 6 | Budget |
9133 | 30.00 | 2023-01-06 | 68 | 7 | 3 | Budget |
28352 | -457.00 | 2024-07-08 | 91 | 3 | 6 | Actual |
2111 | 8.00 | 2022-06-08 | 96 | 1 | 8 | Actual |
100 | 380.00 | 2022-05-08 | 87 | 6 | 3 | Budget |
24208 | 405.63 | 2024-03-07 | 90 | 1 | 8 | Actual |
35623 | 24.16 | 2025-01-06 | 94 | 5 | 11 | Actual |
16717 | 59928.00 | 2023-08-08 | 31 | 7 | 4 | Actual |
27554 | 305.02 | 2024-06-07 | 90 | 1 | 11 | Actual |
11127 | 3700.00 | 2023-02-06 | 53 | 6 | 8 | Budget |
12040 | 200.00 | 2023-03-08 | 78 | 1 | 7 | Budget |
18208 | 191.99 | 2023-09-08 | 68 | 6 | 8 | Actual |
10686 | 632.00 | 2023-02-06 | 80 | 3 | 6 | Actual |
57 | 16320.00 | 2022-05-08 | 60 | 6 | 3 | Actual |
28812 | 17.78 | 2024-07-08 | 85 | 5 | 11 | Actual |
32313 | 217.78 | 2024-10-07 | 92 | 1 | 12 | Actual |
34967 | 21731.00 | 2025-01-06 | 20 | 7 | 4 | Actual |
30481 | 1134.00 | 2024-09-07 | 87 | 1 | 5 | Actual |
18901 | 39.00 | 2023-10-08 | 83 | 2 | 6 | Actual |
34150 | 17.00 | 2024-12-08 | 96 | 1 | 7 | Actual |
10146 | 73777.00 | 2023-02-06 | 12 | 2 | 3 | Actual |
11610 | 480.00 | 2023-03-08 | 65 | 6 | 5 | Budget |
38337 | 109.00 | 2025-04-08 | 90 | 7 | 3 | Actual |
2312 | 1372.00 | 2022-07-09 | 61 | 6 | 3 | Actual |
35741 | 100.76 | 2025-01-06 | 92 | 2 | 12 | Actual |
38533 | 402.00 | 2025-04-08 | 66 | 1 | 6 | Actual |
30680 | 47.00 | 2024-09-07 | 85 | 5 | 6 | Actual |
11696 | 208.00 | 2023-03-08 | 67 | 1 | 6 | Actual |
25009 | 1447.00 | 2024-04-07 | 61 | 4 | 6 | Actual |
33499 | 25891.67 | 2024-11-07 | 35 | 7 | 12 | Actual |
1979 | 134800.00 | 2022-06-08 | 56 | 6 | 7 | Budget |
2996 | 130.00 | 2022-07-09 | 83 | 6 | 6 | Actual |
21264 | 2208.70 | 2023-12-09 | 62 | 6 | 8 | Actual |
12072 | 31556.00 | 2023-03-08 | 60 | 6 | 7 | Actual |
718 | 18000.00 | 2022-05-08 | 60 | 6 | 6 | Budget |
1402 | 650.00 | 2022-06-08 | 80 | 6 | 4 | Budget |
33674 | 59.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
39056 | 11.40 | 2025-04-08 | 71 | 5 | 11 | Actual |
23177 | 27923.00 | 2024-02-06 | 38 | 7 | 7 | Actual |
24069 | 7046.00 | 2024-03-07 | 8 | 7 | 6 | Actual |
21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
29217 | 207.00 | 2024-08-07 | 65 | 7 | 3 | Actual |
38636 | 15018.00 | 2025-04-08 | 60 | 5 | 6 | Actual |
38545 | 30.00 | 2025-04-08 | 82 | 1 | 6 | Actual |
11091 | 31.38 | 2023-02-06 | 69 | 2 | 8 | Actual |
21563 | 3.95 | 2023-12-09 | 71 | 6 | 12 | Actual |
30818 | 37659.00 | 2024-09-07 | 7 | 7 | 7 | Actual |
15828 | 39.00 | 2023-07-09 | 76 | 2 | 6 | Actual |
34385 | 46.50 | 2024-12-08 | 89 | 2 | 11 | Actual |
38362 | 360.00 | 2025-04-08 | 85 | 1 | 4 | Actual |
38924 | 32581.99 | 2025-04-08 | 24 | 7 | 8 | Actual |
6140 | 100.00 | 2022-10-08 | 66 | 2 | 6 | Budget |
23332 | 1009.29 | 2024-02-06 | 61 | 2 | 11 | Actual |
20887 | 494396.00 | 2023-12-09 | 4 | 7 | 5 | Actual |
32323 | 2651.87 | 2024-10-07 | 62 | 6 | 12 | Actual |
32885 | 17356.00 | 2024-11-07 | 60 | 4 | 6 | Actual |
20053 | 147292.00 | 2023-11-08 | 101 | 6 | 6 | Actual |
26030 | 90.00 | 2024-05-07 | 74 | 2 | 6 | Actual |
34833 | 2318.00 | 2025-01-06 | 94 | 6 | 3 | Actual |
30035 | -122.64 | 2024-08-07 | 91 | 1 | 12 | Actual |
3376 | 270.00 | 2022-08-08 | 65 | 1 | 3 | Actual |
33773 | 31.00 | 2024-12-08 | 54 | 6 | 4 | Actual |
11408 | 4766.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
13753 | 3463.00 | 2023-05-08 | 76 | 6 | 5 | Actual |
38197 | 13694.49 | 2025-03-08 | 7 | 7 | 13 | Actual |
38092 | 1880.58 | 2025-03-08 | 23 | 7 | 12 | Actual |
26490 | 12282.90 | 2024-05-07 | 60 | 4 | 11 | Actual |
17811 | 48.00 | 2023-09-08 | 82 | 6 | 5 | Actual |
8683 | 831.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
7694 | 380.00 | 2022-11-08 | 76 | 1 | 8 | Budget |
27686 | 5945.55 | 2024-06-07 | 76 | 6 | 11 | Actual |
31040 | 128.42 | 2024-09-07 | 89 | 3 | 11 | Actual |
26500 | 149.70 | 2024-05-07 | 74 | 4 | 11 | Actual |
4675 | 4.00 | 2022-09-08 | 96 | 7 | 3 | Actual |
22717 | 395.00 | 2024-02-06 | 73 | 1 | 4 | Actual |
24554 | 18.84 | 2024-03-07 | 89 | 2 | 12 | Actual |
21730 | 2.00 | 2024-01-06 | 96 | 7 | 3 | Actual |
28833 | 41.19 | 2024-07-08 | 69 | 6 | 11 | Actual |
19326 | 42.25 | 2023-10-08 | 67 | 3 | 11 | Actual |
24023 | 57.00 | 2024-03-07 | 84 | 5 | 6 | Actual |
27408 | 39629.00 | 2024-06-07 | 40 | 7 | 7 | Actual |
14344 | 556.09 | 2023-05-08 | 76 | 6 | 11 | Actual |
39130 | 9387.10 | 2025-04-08 | 33 | 7 | 11 | Actual |
25544 | 3.95 | 2024-04-07 | 69 | 1 | 12 | Actual |
11726 | 162.00 | 2023-03-08 | 89 | 1 | 6 | Actual |
34738 | 174.94 | 2024-12-08 | 90 | 6 | 13 | Actual |
18559 | 98.00 | 2023-10-08 | 69 | 1 | 3 | Actual |
29469 | 170.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
18644 | 12916.00 | 2023-10-08 | 60 | 7 | 3 | Actual |
19387 | 95.44 | 2023-10-08 | 77 | 5 | 11 | Actual |
20757 | 109974.00 | 2023-12-09 | 12 | 2 | 4 | Actual |
26833 | 1575.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
37541 | 405.00 | 2025-03-08 | 90 | 6 | 6 | Actual |
22695 | 252.00 | 2024-02-06 | 81 | 7 | 3 | Actual |
30543 | 37056.00 | 2024-09-07 | 32 | 7 | 5 | Actual |
36255 | 58234.00 | 2025-02-06 | 12 | 2 | 6 | Actual |
3229 | 8.00 | 2022-07-09 | 96 | 1 | 8 | Actual |
15022 | 819.00 | 2023-06-08 | 81 | 1 | 7 | Actual |
10196 | 60.00 | 2023-02-06 | 85 | 6 | 3 | Budget |
2045 | 30604.00 | 2022-06-08 | 19 | 7 | 7 | Actual |
33969 | 176.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
2643 | 200.00 | 2022-07-09 | 67 | 6 | 5 | Budget |
16479 | 39.06 | 2023-07-09 | 87 | 6 | 12 | Actual |
16321 | 51.82 | 2023-07-09 | 77 | 5 | 11 | Actual |
10671 | 200.00 | 2023-02-06 | 68 | 3 | 6 | Budget |
20286 | 74269.13 | 2023-11-08 | 35 | 7 | 8 | Actual |
28380 | 10.00 | 2024-07-08 | 96 | 4 | 6 | Actual |
8285 | 100.00 | 2022-12-09 | 85 | 6 | 5 | Budget |
9665 | 200.00 | 2023-01-06 | 81 | 5 | 6 | Budget |
36807 | 349.00 | 2025-02-06 | 97 | 6 | 11 | Actual |
30857 | 613.21 | 2024-09-07 | 78 | 1 | 8 | Actual |
10413 | 24145.00 | 2023-02-06 | 32 | 7 | 4 | Actual |
34803 | 338.00 | 2025-01-06 | 54 | 6 | 3 | Actual |
10807 | 20511.00 | 2023-02-06 | 60 | 6 | 6 | Actual |
21817 | 83001.00 | 2024-01-06 | 37 | 7 | 4 | Actual |
18068 | 214.00 | 2023-09-08 | 85 | 1 | 7 | Actual |
26894 | 100674.00 | 2024-06-07 | 21 | 7 | 3 | Actual |
5050 | -86.00 | 2022-09-08 | 91 | 2 | 6 | Actual |
31581 | 49527.00 | 2024-10-07 | 38 | 7 | 4 | Actual |
23156 | 772427.00 | 2024-02-06 | 6 | 7 | 7 | Actual |
19007 | 755.00 | 2023-10-08 | 76 | 6 | 6 | Actual |
6400 | 88243.00 | 2022-10-08 | 31 | 7 | 6 | Actual |
18346 | 141.19 | 2023-09-08 | 65 | 4 | 11 | Actual |
31504 | 444.00 | 2024-10-07 | 74 | 1 | 4 | Actual |
36189 | 174.00 | 2025-02-06 | 84 | 6 | 5 | Actual |
10701 | -229.00 | 2023-02-06 | 91 | 3 | 6 | Actual |
2833 | 620.00 | 2022-07-09 | 77 | 3 | 6 | Actual |
13651 | 221.00 | 2023-05-08 | 67 | 6 | 4 | Actual |
3684 | 17241.00 | 2022-08-08 | 28 | 7 | 4 | Actual |
25349 | 302.89 | 2024-04-07 | 77 | 1 | 11 | Actual |
1617 | 250.00 | 2022-06-08 | 76 | 1 | 6 | Actual |
35743 | 2.00 | 2025-01-06 | 96 | 2 | 12 | Actual |
38330 | 185.00 | 2025-04-08 | 81 | 7 | 3 | Actual |
28059 | 518398.00 | 2024-07-08 | 43 | 7 | 3 | Actual |
9231 | 5900.00 | 2023-01-06 | 63 | 6 | 4 | Budget |
14905 | 283.00 | 2023-06-08 | 80 | 4 | 6 | Actual |
36748 | 7481.75 | 2025-02-06 | 60 | 5 | 11 | Actual |
38769 | 2628.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
1290 | 93.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
5831 | 1272.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
20121 | 208.00 | 2023-11-08 | 67 | 6 | 7 | Actual |
12056 | 247.00 | 2023-03-08 | 90 | 1 | 7 | Actual |
31093 | 153.95 | 2024-09-07 | 78 | 6 | 11 | Actual |
25127 | 744.00 | 2024-04-07 | 65 | 1 | 7 | Actual |
30049 | 47.57 | 2024-08-07 | 73 | 2 | 12 | Actual |
31435 | 14.00 | 2024-10-07 | 96 | 6 | 3 | Actual |
16872 | -67.00 | 2023-08-08 | 91 | 2 | 6 | Actual |
10729 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
31657 | 73674.00 | 2024-10-07 | 14 | 7 | 5 | Actual |
38385 | 114.00 | 2025-04-08 | 71 | 6 | 4 | Actual |
27206 | 229.00 | 2024-06-07 | 65 | 4 | 6 | Actual |
12993 | 100.00 | 2023-04-08 | 84 | 4 | 6 | Budget |
25921 | -370.00 | 2024-05-07 | 91 | 1 | 5 | Actual |
2218 | 288.97 | 2022-06-08 | 92 | 6 | 8 | Actual |
36890 | 41.19 | 2025-02-06 | 92 | 2 | 12 | Actual |
33032 | 120728.00 | 2024-11-07 | 56 | 6 | 7 | Actual |
14525 | 236.00 | 2023-06-08 | 85 | 1 | 3 | Actual |
19609 | 13069.00 | 2023-11-08 | 52 | 6 | 3 | Actual |
9290 | 50391.00 | 2023-01-06 | 21 | 7 | 4 | Actual |
36628 | 42889.76 | 2025-02-06 | 32 | 7 | 8 | Actual |
34426 | 49.70 | 2024-12-08 | 71 | 4 | 11 | Actual |
4593 | 186.00 | 2022-09-08 | 90 | 6 | 3 | Actual |
31412 | 410.00 | 2024-10-07 | 66 | 6 | 3 | Actual |
15477 | 60389.12 | 2023-06-08 | 37 | 7 | 12 | Actual |
33994 | 298.00 | 2024-12-08 | 76 | 3 | 6 | Actual |
20818 | 57530.00 | 2023-12-09 | 39 | 7 | 4 | Actual |
35767 | 225.23 | 2025-01-06 | 83 | 6 | 12 | Actual |
20753 | -403.00 | 2023-12-09 | 91 | 1 | 4 | Actual |
35937 | 1517.00 | 2025-02-06 | 77 | 1 | 3 | Actual |
20724 | 67.00 | 2023-12-09 | 90 | 7 | 3 | Actual |
17146 | 128.36 | 2023-08-08 | 68 | 2 | 8 | Actual |
29591 | -262.00 | 2024-08-07 | 91 | 6 | 6 | Actual |
20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
36495 | 137074.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
18578 | 16.00 | 2023-10-08 | 96 | 1 | 3 | Actual |
4190 | 650.00 | 2022-08-08 | 77 | 1 | 7 | Budget |
6947 | 200.00 | 2022-11-08 | 74 | 1 | 4 | Budget |
9398 | 50.00 | 2023-01-06 | 82 | 6 | 5 | Budget |
15984 | 3285908.00 | 2023-07-09 | 43 | 7 | 6 | Actual |
18139 | 1617681.00 | 2023-09-08 | 43 | 7 | 7 | Actual |
5131 | 310.00 | 2022-09-08 | 80 | 4 | 6 | Actual |
32475 | 41682.73 | 2024-10-07 | 14 | 7 | 13 | Actual |
11434 | 70.00 | 2023-03-08 | 82 | 1 | 4 | Budget |
35688 | 7921.12 | 2025-01-06 | 100 | 7 | 11 | Actual |
13287 | 4892.08 | 2023-04-08 | 61 | 1 | 8 | Actual |
32597 | 19.00 | 2024-11-07 | 69 | 7 | 3 | Actual |
22254 | 682.91 | 2024-01-06 | 87 | 2 | 8 | Actual |
6127 | 288.00 | 2022-10-08 | 92 | 1 | 6 | Actual |
1892 | 10695.00 | 2022-06-08 | 94 | 6 | 6 | Actual |
31131 | 53530.48 | 2024-09-07 | 37 | 7 | 11 | Actual |
32070 | 17774.14 | 2024-10-07 | 20 | 7 | 8 | Actual |
9906 | 43947.00 | 2023-01-06 | 39 | 7 | 7 | Actual |
5037 | 200.00 | 2022-09-08 | 81 | 2 | 6 | Budget |
33093 | 88795.16 | 2024-11-07 | 60 | 1 | 8 | Actual |
30516 | 891.00 | 2024-09-07 | 87 | 6 | 5 | Actual |
24843 | 245.00 | 2024-04-07 | 73 | 1 | 5 | Actual |
20052 | 47500.00 | 2023-11-08 | 99 | 6 | 6 | Actual |
15078 | 173594.00 | 2023-06-08 | 15 | 7 | 7 | Actual |
29260 | 327.00 | 2024-08-07 | 84 | 1 | 4 | Actual |
8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
4981 | 239.00 | 2022-09-08 | 76 | 1 | 6 | Actual |
15815 | 10.00 | 2023-07-09 | 96 | 1 | 6 | Actual |
23515 | 35.87 | 2024-02-06 | 77 | 1 | 12 | Actual |
20783 | 125.00 | 2023-12-09 | 84 | 6 | 4 | Actual |
31086 | 36.93 | 2024-09-07 | 69 | 6 | 11 | Actual |
17310 | -70.52 | 2023-08-08 | 91 | 3 | 11 | Actual |
22109 | 29199.00 | 2024-01-06 | 40 | 7 | 6 | Actual |
28289 | 379.00 | 2024-07-08 | 81 | 1 | 6 | Actual |
22510 | 18.84 | 2024-01-06 | 77 | 1 | 12 | Actual |
22841 | 60.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
35394 | 457.15 | 2025-01-06 | 94 | 1 | 8 | Actual |
17989 | 29953.00 | 2023-09-08 | 57 | 6 | 6 | Actual |
12868 | 115.00 | 2023-04-08 | 65 | 2 | 6 | Actual |
10851 | 410.00 | 2023-02-06 | 87 | 6 | 6 | Actual |
21639 | 14.00 | 2024-01-06 | 96 | 1 | 3 | Actual |
1947 | 380.00 | 2022-06-08 | 76 | 1 | 7 | Budget |
3007 | 358.00 | 2022-07-09 | 92 | 6 | 6 | Actual |
34590 | 44.38 | 2024-12-08 | 94 | 2 | 12 | Actual |
21890 | 17035.00 | 2024-01-06 | 7 | 7 | 5 | Actual |
30951 | 244337.45 | 2024-09-07 | 29 | 7 | 8 | Actual |
29461 | 40.00 | 2024-08-07 | 68 | 2 | 6 | Actual |
29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
18314 | 11.40 | 2023-09-08 | 94 | 2 | 11 | Actual |
34356 | 747.58 | 2024-12-08 | 87 | 1 | 11 | Actual |
37369 | 29922.00 | 2025-03-08 | 33 | 7 | 5 | Actual |
17083 | 268462.00 | 2023-08-08 | 101 | 6 | 7 | Actual |
33862 | 14.00 | 2024-12-08 | 96 | 1 | 5 | Actual |
16355 | 201.83 | 2023-07-09 | 77 | 6 | 11 | Actual |
15823 | 15.00 | 2023-07-09 | 68 | 2 | 6 | Actual |
13432 | 154.11 | 2023-04-08 | 85 | 6 | 8 | Actual |
13690 | 26403.00 | 2023-05-08 | 24 | 7 | 4 | Actual |
31274 | 25.81 | 2024-09-07 | 82 | 1 | 13 | Actual |
14705 | 57680.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
16596 | 227976.00 | 2023-08-08 | 29 | 7 | 3 | Actual |
13151 | 696.00 | 2023-04-08 | 65 | 1 | 7 | Actual |
8468 | 368.00 | 2022-12-09 | 92 | 3 | 6 | Actual |
28112 | -533.00 | 2024-07-08 | 91 | 1 | 4 | Actual |
502 | 38.00 | 2022-05-08 | 82 | 1 | 6 | Actual |
4595 | 249.00 | 2022-09-08 | 92 | 6 | 3 | Actual |
5279 | 34058.00 | 2022-09-08 | 34 | 7 | 6 | Actual |
30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
29265 | -393.00 | 2024-08-07 | 91 | 1 | 4 | Actual |
8055 | 650.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
14892 | 1893.00 | 2023-06-08 | 61 | 4 | 6 | Actual |
13532 | 66.00 | 2023-05-08 | 69 | 6 | 3 | Actual |
16192 | 164128.38 | 2023-07-09 | 35 | 7 | 8 | Actual |
4033 | 112.00 | 2022-08-08 | 65 | 5 | 6 | Actual |
21303 | 12701.32 | 2023-12-09 | 20 | 7 | 8 | Actual |
8310 | 7062.00 | 2022-12-09 | 22 | 7 | 5 | Actual |
11980 | 12381.00 | 2023-03-08 | 94 | 6 | 6 | Actual |
4616 | 20681.00 | 2022-09-08 | 28 | 7 | 3 | Actual |
32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
28590 | 15.00 | 2024-07-08 | 96 | 1 | 8 | Actual |
10667 | 380.00 | 2023-02-06 | 66 | 3 | 6 | Budget |
34452 | 11.40 | 2024-12-08 | 69 | 5 | 11 | Actual |
6796 | 1240.00 | 2022-11-08 | 57 | 6 | 3 | Actual |
28011 | 122.00 | 2024-07-08 | 71 | 6 | 3 | Actual |
2568 | 70293.00 | 2022-07-09 | 35 | 7 | 4 | Actual |
13451 | 167620.87 | 2023-04-08 | 15 | 7 | 8 | Actual |
3146 | 172.00 | 2022-07-09 | 90 | 6 | 7 | Actual |
24904 | 75290.00 | 2024-04-07 | 14 | 7 | 5 | Actual |
22312 | 189609.16 | 2024-01-06 | 29 | 7 | 8 | Actual |
38077 | 779.00 | 2025-03-08 | 97 | 6 | 12 | Actual |
18445 | 3288.05 | 2023-09-08 | 22 | 7 | 11 | Actual |
23818 | 191.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
32834 | 134.00 | 2024-11-07 | 65 | 2 | 6 | Actual |
15420 | 2969.96 | 2023-06-08 | 12 | 2 | 12 | Actual |
36552 | 337.45 | 2025-02-06 | 67 | 2 | 8 | Actual |
12617 | 650.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
2837 | 683.00 | 2022-07-09 | 80 | 3 | 6 | Actual |
22206 | 73391.84 | 2024-01-06 | 60 | 1 | 8 | Actual |
10288 | 4532.00 | 2023-02-06 | 61 | 1 | 4 | Actual |
35757 | 111.40 | 2025-01-06 | 71 | 6 | 12 | Actual |
10612 | 975.00 | 2023-02-06 | 61 | 2 | 6 | Actual |
24297 | 171825.49 | 2024-03-07 | 35 | 7 | 8 | Actual |
6058 | 10076.00 | 2022-10-08 | 8 | 7 | 5 | Actual |
29959 | 149.70 | 2024-08-07 | 68 | 6 | 11 | Actual |
28752 | 110.34 | 2024-07-08 | 78 | 3 | 11 | Actual |
4125 | 90.00 | 2022-08-08 | 85 | 6 | 6 | Budget |
30444 | 16779.00 | 2024-09-07 | 22 | 7 | 4 | Actual |
9754 | 105139.00 | 2023-01-06 | 21 | 7 | 6 | Actual |
14749 | 12298.00 | 2023-06-08 | 57 | 6 | 5 | Actual |
26653 | 26.29 | 2024-05-07 | 73 | 6 | 12 | Actual |
1449 | 40751.00 | 2022-06-08 | 39 | 7 | 4 | Actual |
28213 | 19430.00 | 2024-07-08 | 57 | 6 | 5 | Actual |
37528 | 208.00 | 2025-03-08 | 73 | 6 | 6 | Actual |
15109 | 585.94 | 2023-06-08 | 73 | 1 | 8 | Actual |
15773 | 9272.00 | 2023-07-09 | 22 | 7 | 5 | Actual |
7691 | 442.00 | 2022-11-08 | 73 | 1 | 8 | Actual |
21371 | 57.14 | 2023-12-09 | 89 | 2 | 11 | Actual |
29654 | 6339.00 | 2024-08-07 | 53 | 6 | 7 | Actual |
36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
30551 | 649329.00 | 2024-09-07 | 43 | 7 | 5 | Actual |
31686 | 151.00 | 2024-10-07 | 68 | 1 | 6 | Actual |
14577 | 17836.00 | 2023-06-08 | 18 | 7 | 3 | Actual |
30217 | 110.00 | 2024-08-07 | 97 | 6 | 13 | Actual |
33642 | 275.00 | 2024-12-08 | 85 | 1 | 3 | Actual |
18597 | 439.00 | 2023-10-08 | 74 | 6 | 3 | Actual |
30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
20105 | -269.00 | 2023-11-08 | 91 | 1 | 7 | Actual |
10621 | 50.00 | 2023-02-06 | 68 | 2 | 6 | Budget |
16176 | 240551.02 | 2023-07-09 | 13 | 7 | 8 | Actual |
37676 | 166.24 | 2025-03-08 | 71 | 1 | 8 | Actual |
35021 | 3009.00 | 2025-01-06 | 62 | 6 | 5 | Actual |
38466 | 4534.00 | 2025-04-08 | 54 | 6 | 5 | Actual |
4175 | 380.00 | 2022-08-08 | 66 | 1 | 7 | Budget |
35677 | 79876.72 | 2025-01-06 | 31 | 7 | 11 | Actual |
17967 | 13.00 | 2023-09-08 | 69 | 5 | 6 | Actual |
25212 | 55583.00 | 2024-04-07 | 39 | 7 | 7 | Actual |
27822 | 35000.00 | 2024-06-07 | 99 | 6 | 12 | Actual |
6385 | 520964.00 | 2022-10-08 | 6 | 7 | 6 | Actual |
18390 | 48.63 | 2023-09-08 | 87 | 5 | 11 | Actual |
7725 | 1100.00 | 2022-11-08 | 62 | 2 | 8 | Budget |
32265 | 88486.45 | 2024-10-07 | 13 | 7 | 11 | Actual |
22577 | 9314.76 | 2024-01-06 | 32 | 7 | 12 | Actual |
29858 | 673.11 | 2024-08-07 | 87 | 1 | 11 | Actual |
24647 | 151.00 | 2024-04-07 | 94 | 1 | 3 | Actual |
7060 | 29673.00 | 2022-11-08 | 38 | 7 | 4 | Actual |
9932 | 648.06 | 2023-01-06 | 76 | 1 | 8 | Actual |
5424 | 1016911.00 | 2022-09-08 | 43 | 7 | 7 | Actual |
27005 | 19245.00 | 2024-06-07 | 7 | 7 | 4 | Actual |
38481 | 281.00 | 2025-04-08 | 74 | 6 | 5 | Actual |
8580 | 9742.00 | 2022-12-09 | 63 | 6 | 6 | Actual |
30653 | 60.00 | 2024-09-07 | 84 | 4 | 6 | Actual |
32294 | 112.46 | 2024-10-07 | 67 | 1 | 12 | Actual |
24265 | 211.69 | 2024-03-07 | 84 | 6 | 8 | Actual |
18573 | 371.00 | 2023-10-08 | 89 | 1 | 3 | Actual |
23769 | 348.00 | 2024-03-07 | 90 | 6 | 4 | Actual |
5316 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
13780 | 34101.00 | 2023-05-08 | 19 | 7 | 5 | Actual |
31526 | 8142.00 | 2024-10-07 | 57 | 6 | 4 | Actual |
942 | 15543.00 | 2022-05-08 | 100 | 7 | 7 | Actual |
37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
13572 | 71164.00 | 2023-05-08 | 31 | 7 | 3 | Actual |
19823 | 61159.00 | 2023-11-08 | 56 | 6 | 5 | Actual |
3228 | 431.39 | 2022-07-09 | 94 | 1 | 8 | Actual |
25758 | 8835.00 | 2024-05-07 | 23 | 7 | 3 | Actual |
1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
9729 | 80.00 | 2023-01-06 | 84 | 6 | 6 | Budget |
24030 | 6.00 | 2024-03-07 | 96 | 5 | 6 | Actual |
21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
16269 | 166.72 | 2023-07-09 | 80 | 3 | 11 | Actual |
29967 | 140.12 | 2024-08-07 | 78 | 6 | 11 | Actual |
28548 | 6123.00 | 2024-07-08 | 23 | 7 | 7 | Actual |
34116 | 157429.00 | 2024-12-08 | 35 | 7 | 6 | Actual |
30398 | 36.00 | 2024-09-07 | 54 | 6 | 4 | Actual |
28472 | 10013.00 | 2024-07-08 | 61 | 1 | 7 | Actual |
17413 | 12093.54 | 2023-08-08 | 19 | 7 | 11 | Actual |
38086 | 74603.21 | 2025-03-08 | 15 | 7 | 12 | Actual |
24122 | 39169.00 | 2024-03-07 | 52 | 6 | 7 | Actual |
4993 | 100.00 | 2022-09-08 | 83 | 1 | 6 | Budget |
16150 | 4114.79 | 2023-07-09 | 72 | 6 | 8 | Actual |
38210 | 54768.94 | 2025-03-08 | 29 | 7 | 13 | Actual |
4774 | 100.00 | 2022-09-08 | 84 | 6 | 4 | Budget |
22082 | 225.00 | 2024-01-06 | 97 | 6 | 6 | Actual |
38911 | 1428714.07 | 2025-04-08 | 4 | 7 | 8 | Actual |
36570 | -227.70 | 2025-02-06 | 91 | 2 | 8 | Actual |
26717 | 217.05 | 2024-05-07 | 81 | 1 | 13 | Actual |
12575 | 387.00 | 2023-04-08 | 92 | 1 | 4 | Actual |
4340 | 184.42 | 2022-08-08 | 84 | 1 | 8 | Actual |
24431 | 12.46 | 2024-03-07 | 83 | 5 | 11 | Actual |
21755 | -306.00 | 2024-01-06 | 91 | 1 | 4 | Actual |
Generated 2025-06-08 01:58:13.896 UTC