[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37272 | 33856.00 | 2025-03-08 | 28 | 7 | 4 | Actual |
16888 | 277.00 | 2023-08-08 | 76 | 3 | 6 | Actual |
6373 | 351.00 | 2022-10-08 | 87 | 6 | 6 | Actual |
17056 | 544.00 | 2023-08-08 | 65 | 6 | 7 | Actual |
17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
30372 | 743.00 | 2024-09-07 | 66 | 1 | 4 | Actual |
20327 | 22.04 | 2023-11-08 | 67 | 2 | 11 | Actual |
20154 | 12485.00 | 2023-11-08 | 18 | 7 | 7 | Actual |
406 | 168.00 | 2022-05-08 | 72 | 6 | 5 | Actual |
29742 | 851.10 | 2024-08-07 | 92 | 1 | 8 | Actual |
12398 | 71696.00 | 2023-04-08 | 56 | 6 | 3 | Actual |
12261 | 30109.22 | 2023-03-08 | 60 | 6 | 8 | Actual |
28703 | 148.63 | 2024-07-08 | 85 | 1 | 11 | Actual |
16411 | 33.74 | 2023-07-09 | 74 | 1 | 12 | Actual |
6444 | 60.00 | 2022-10-08 | 82 | 1 | 7 | Budget |
7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
2336 | 380.00 | 2022-07-09 | 77 | 6 | 3 | Budget |
35724 | 17.78 | 2025-01-06 | 69 | 2 | 12 | Actual |
7684 | 200.00 | 2022-11-08 | 67 | 1 | 8 | Budget |
21778 | 501.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
6631 | 280.00 | 2022-10-08 | 81 | 2 | 8 | Budget |
17810 | 478.00 | 2023-09-08 | 81 | 6 | 5 | Actual |
805 | 2966.00 | 2022-05-08 | 61 | 1 | 7 | Actual |
9353 | 210.00 | 2023-01-06 | 94 | 1 | 5 | Actual |
32150 | 70.97 | 2024-10-07 | 68 | 3 | 11 | Actual |
16665 | 4326.00 | 2023-08-08 | 53 | 6 | 4 | Actual |
10027 | 200.00 | 2023-01-06 | 66 | 6 | 8 | Budget |
38396 | 200.00 | 2025-04-08 | 84 | 6 | 4 | Actual |
5030 | 170.00 | 2022-09-08 | 77 | 2 | 6 | Actual |
19332 | 59.27 | 2023-10-08 | 76 | 3 | 11 | Actual |
23692 | 23.00 | 2024-03-07 | 71 | 7 | 3 | Actual |
28743 | 336.94 | 2024-07-08 | 66 | 3 | 11 | Actual |
25944 | 2190.00 | 2024-05-07 | 76 | 6 | 5 | Actual |
24081 | 159582.00 | 2024-03-07 | 29 | 7 | 6 | Actual |
17474 | 23.10 | 2023-08-08 | 80 | 2 | 12 | Actual |
25862 | 494.00 | 2024-05-07 | 92 | 6 | 4 | Actual |
7356 | 280.00 | 2022-11-08 | 65 | 4 | 6 | Budget |
13436 | 257.15 | 2023-04-08 | 90 | 6 | 8 | Actual |
14191 | 25603.07 | 2023-05-08 | 8 | 7 | 8 | Actual |
33561 | 2667.97 | 2024-11-07 | 53 | 6 | 13 | Actual |
2929 | 70.00 | 2022-07-09 | 78 | 5 | 6 | Budget |
35808 | 16948.94 | 2025-01-06 | 60 | 1 | 13 | Actual |
14700 | 12363.00 | 2023-06-08 | 22 | 7 | 4 | Actual |
24441 | 7237.06 | 2024-03-07 | 52 | 6 | 11 | Actual |
34881 | 27.00 | 2025-01-06 | 82 | 7 | 3 | Actual |
19530 | 3.95 | 2023-10-08 | 69 | 6 | 12 | Actual |
15243 | -162.00 | 2023-06-08 | 91 | 1 | 11 | Actual |
14081 | 163056.00 | 2023-05-08 | 29 | 7 | 7 | Actual |
32985 | 6123.00 | 2024-11-07 | 23 | 7 | 6 | Actual |
23065 | 6406.00 | 2024-02-06 | 8 | 7 | 6 | Actual |
34926 | 63986.00 | 2025-01-06 | 60 | 6 | 4 | Actual |
4947 | 34084.00 | 2022-09-08 | 31 | 7 | 5 | Actual |
15877 | 50.00 | 2023-07-09 | 68 | 4 | 6 | Actual |
27356 | 676.00 | 2024-06-07 | 65 | 6 | 7 | Actual |
5461 | 345.03 | 2022-09-08 | 83 | 1 | 8 | Actual |
8007 | 68.00 | 2022-12-09 | 66 | 7 | 3 | Actual |
6221 | 179.00 | 2022-10-08 | 89 | 3 | 6 | Actual |
28178 | 870766.00 | 2024-07-08 | 43 | 7 | 4 | Actual |
39153 | 155.02 | 2025-04-08 | 78 | 1 | 12 | Actual |
684 | 135.00 | 2022-05-08 | 76 | 5 | 6 | Actual |
8183 | 302470.00 | 2022-12-09 | 43 | 7 | 4 | Actual |
18332 | 11.40 | 2023-09-08 | 82 | 3 | 11 | Actual |
29784 | 372.30 | 2024-08-07 | 67 | 6 | 8 | Actual |
22371 | 30.55 | 2024-01-06 | 84 | 2 | 11 | Actual |
13613 | 46488.00 | 2023-05-08 | 60 | 1 | 4 | Actual |
5390 | 178.00 | 2022-09-08 | 90 | 6 | 7 | Actual |
30345 | 113.00 | 2024-09-07 | 67 | 7 | 3 | Actual |
5109 | 267.00 | 2022-09-08 | 65 | 4 | 6 | Actual |
38517 | 68817.00 | 2025-04-08 | 31 | 7 | 5 | Actual |
38772 | 5342.00 | 2025-04-08 | 76 | 6 | 7 | Actual |
83 | 750.00 | 2022-05-08 | 76 | 6 | 3 | Budget |
33411 | 180.55 | 2024-11-07 | 92 | 1 | 12 | Actual |
27250 | 109.00 | 2024-06-07 | 89 | 5 | 6 | Actual |
8581 | 369.00 | 2022-12-09 | 65 | 6 | 6 | Actual |
34581 | 12.46 | 2024-12-08 | 82 | 2 | 12 | Actual |
16932 | 145.00 | 2023-08-08 | 65 | 5 | 6 | Actual |
13105 | 380.00 | 2023-04-08 | 87 | 6 | 6 | Budget |
37778 | 36327.52 | 2025-03-08 | 33 | 7 | 8 | Actual |
32156 | 347.57 | 2024-10-07 | 77 | 3 | 11 | Actual |
20016 | 188.00 | 2023-11-08 | 92 | 5 | 6 | Actual |
11270 | 82089.00 | 2023-03-08 | 56 | 6 | 3 | Actual |
27831 | 5255.11 | 2024-06-07 | 18 | 7 | 12 | Actual |
15452 | 6.00 | 2023-06-08 | 96 | 6 | 12 | Actual |
11519 | 7895.00 | 2023-03-08 | 8 | 7 | 4 | Actual |
32609 | 94.00 | 2024-11-07 | 85 | 7 | 3 | Actual |
34255 | 576.85 | 2024-12-08 | 74 | 2 | 8 | Actual |
23220 | 292.00 | 2024-02-06 | 73 | 2 | 8 | Actual |
32753 | 152.00 | 2024-11-07 | 71 | 6 | 5 | Actual |
33876 | 89.00 | 2024-12-08 | 69 | 6 | 5 | Actual |
35581 | 296.51 | 2025-01-06 | 74 | 4 | 11 | Actual |
36931 | 8976.46 | 2025-02-06 | 7 | 7 | 12 | Actual |
32811 | 34.00 | 2024-11-07 | 69 | 1 | 6 | Actual |
39254 | 12010.56 | 2025-04-08 | 38 | 7 | 12 | Actual |
13502 | 810.00 | 2023-05-08 | 76 | 1 | 3 | Actual |
2771 | 60.00 | 2022-07-09 | 67 | 2 | 6 | Budget |
38673 | 160.00 | 2025-04-08 | 67 | 6 | 6 | Actual |
4116 | 372.00 | 2022-08-08 | 81 | 6 | 6 | Actual |
12030 | 100.00 | 2023-03-08 | 71 | 1 | 7 | Budget |
10825 | 35.00 | 2023-02-06 | 71 | 6 | 6 | Actual |
25931 | 44078.00 | 2024-05-07 | 60 | 6 | 5 | Actual |
1835 | 10200.00 | 2022-06-08 | 53 | 6 | 6 | Budget |
10131 | 35.00 | 2023-02-06 | 82 | 1 | 3 | Actual |
5324 | 142.00 | 2022-09-08 | 84 | 1 | 7 | Actual |
32087 | 1963484.98 | 2024-10-07 | 46 | 7 | 8 | Actual |
13125 | 9604.00 | 2023-04-08 | 20 | 7 | 6 | Actual |
10351 | 316.00 | 2023-02-06 | 66 | 6 | 4 | Actual |
19052 | 18820.00 | 2023-10-08 | 100 | 7 | 6 | Actual |
28676 | 268122.74 | 2024-07-08 | 35 | 7 | 8 | Actual |
30333 | 296321.00 | 2024-09-07 | 35 | 7 | 3 | Actual |
32255 | 217.78 | 2024-10-07 | 92 | 6 | 11 | Actual |
14765 | 154.00 | 2023-06-08 | 78 | 6 | 5 | Actual |
31528 | 5882.00 | 2024-10-07 | 61 | 6 | 4 | Actual |
19562 | 3452.95 | 2023-10-08 | 20 | 7 | 12 | Actual |
8291 | -139.00 | 2022-12-09 | 91 | 6 | 5 | Actual |
34911 | 403.00 | 2025-01-06 | 84 | 1 | 4 | Actual |
9925 | 75.32 | 2023-01-06 | 69 | 1 | 8 | Actual |
13049 | 49.00 | 2023-04-08 | 94 | 5 | 6 | Actual |
37802 | 649.71 | 2025-03-08 | 80 | 1 | 11 | Actual |
4171 | 2100.00 | 2022-08-08 | 62 | 1 | 7 | Budget |
14568 | 45000.00 | 2023-06-08 | 99 | 6 | 3 | Actual |
1871 | 358.00 | 2022-06-08 | 77 | 6 | 6 | Actual |
19234 | 5.00 | 2023-10-08 | 96 | 6 | 8 | Actual |
6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
35350 | 18497.00 | 2025-01-06 | 20 | 7 | 7 | Actual |
10204 | 12604.00 | 2023-02-06 | 94 | 6 | 3 | Actual |
21228 | 11.00 | 2023-12-09 | 96 | 1 | 8 | Actual |
23744 | 19558.00 | 2024-03-07 | 57 | 6 | 4 | Actual |
3900 | 110.00 | 2022-08-08 | 73 | 2 | 6 | Budget |
38284 | 13.00 | 2025-04-08 | 96 | 6 | 3 | Actual |
14863 | 2233805.00 | 2023-06-08 | 10 | 3 | 6 | Actual |
12810 | 169387.00 | 2023-04-08 | 43 | 7 | 5 | Actual |
20778 | 171.00 | 2023-12-09 | 78 | 6 | 4 | Actual |
7472 | 157.00 | 2022-11-08 | 73 | 6 | 6 | Actual |
4484 | 43374.62 | 2022-08-08 | 37 | 7 | 8 | Actual |
32521 | -468.00 | 2024-11-07 | 91 | 1 | 3 | Actual |
38310 | 64944.00 | 2025-04-08 | 38 | 7 | 3 | Actual |
3000 | 104.00 | 2022-07-09 | 85 | 6 | 6 | Actual |
37870 | 24275.68 | 2025-03-08 | 60 | 4 | 11 | Actual |
32270 | 5149.79 | 2024-10-07 | 20 | 7 | 11 | Actual |
29350 | 806.00 | 2024-08-07 | 81 | 1 | 5 | Actual |
1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
38851 | 479.88 | 2025-04-08 | 66 | 2 | 8 | Actual |
2368 | 29712.00 | 2022-07-09 | 13 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-08 | 71 | 2 | 6 | Actual |
26641 | 12503.12 | 2024-05-07 | 57 | 6 | 12 | Actual |
21872 | 592.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
10341 | 34400.00 | 2023-02-06 | 60 | 6 | 4 | Budget |
32681 | 63000.00 | 2024-11-07 | 99 | 6 | 4 | Actual |
14229 | 146.51 | 2023-05-08 | 76 | 1 | 11 | Actual |
2695 | 42001.00 | 2022-07-09 | 21 | 7 | 5 | Actual |
3304 | 50.00 | 2022-07-09 | 71 | 6 | 8 | Budget |
19484 | 3.95 | 2023-10-08 | 84 | 1 | 12 | Actual |
31700 | 485.00 | 2024-10-07 | 87 | 1 | 6 | Actual |
37619 | 452.00 | 2025-03-08 | 73 | 6 | 7 | Actual |
24053 | 19.00 | 2024-03-07 | 82 | 6 | 6 | Actual |
23898 | 26522.00 | 2024-03-07 | 60 | 1 | 6 | Actual |
6453 | 234.00 | 2022-10-08 | 89 | 1 | 7 | Actual |
25605 | 23.10 | 2024-04-07 | 73 | 6 | 12 | Actual |
19477 | 12.46 | 2023-10-08 | 76 | 1 | 12 | Actual |
21452 | 18.84 | 2023-12-09 | 89 | 5 | 11 | Actual |
18343 | 9733.92 | 2023-09-08 | 60 | 4 | 11 | Actual |
25558 | 60.33 | 2024-04-07 | 89 | 1 | 12 | Actual |
22998 | 247.00 | 2024-02-06 | 92 | 4 | 6 | Actual |
23230 | 122.30 | 2024-02-06 | 85 | 2 | 8 | Actual |
27419 | 149.57 | 2024-06-07 | 69 | 1 | 8 | Actual |
3834 | 13062.00 | 2022-08-08 | 100 | 7 | 5 | Actual |
2656 | 1700.00 | 2022-07-09 | 76 | 6 | 5 | Budget |
15801 | 200.00 | 2023-07-09 | 76 | 1 | 6 | Actual |
31472 | 75.00 | 2024-10-07 | 68 | 7 | 3 | Actual |
9740 | 164.00 | 2023-01-06 | 97 | 6 | 6 | Actual |
8947 | -108.01 | 2022-12-09 | 91 | 6 | 8 | Actual |
27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
7674 | 38182.10 | 2022-11-08 | 60 | 1 | 8 | Actual |
16021 | 5246.00 | 2023-07-09 | 61 | 6 | 7 | Actual |
12915 | 2300.00 | 2023-04-08 | 62 | 3 | 6 | Budget |
39307 | 790.74 | 2025-04-08 | 87 | 2 | 13 | Actual |
17449 | 1.82 | 2023-08-08 | 82 | 1 | 12 | Actual |
5645 | 329.00 | 2022-10-08 | 81 | 1 | 3 | Actual |
14690 | 492872.00 | 2023-06-08 | 6 | 7 | 4 | Actual |
19631 | 63.00 | 2023-11-08 | 82 | 6 | 3 | Actual |
1033 | 170.78 | 2022-05-08 | 90 | 2 | 8 | Actual |
25202 | 24008.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
35608 | 289.06 | 2025-01-06 | 74 | 5 | 11 | Actual |
13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
11555 | 280.00 | 2023-03-08 | 67 | 1 | 5 | Budget |
14823 | 104.00 | 2023-06-08 | 78 | 1 | 6 | Actual |
3062 | 200.00 | 2022-07-09 | 74 | 1 | 7 | Budget |
33592 | 103.00 | 2024-11-07 | 97 | 6 | 13 | Actual |
134 | 36417.00 | 2022-05-08 | 38 | 7 | 3 | Actual |
16489 | 13086.11 | 2023-07-09 | 6 | 7 | 12 | Actual |
7034 | 99.00 | 2022-11-08 | 97 | 6 | 4 | Actual |
31011 | 32.67 | 2024-09-07 | 85 | 2 | 11 | Actual |
30887 | 592.00 | 2024-09-07 | 81 | 2 | 8 | Actual |
38864 | 179.87 | 2025-04-08 | 83 | 2 | 8 | Actual |
1532 | 321.00 | 2022-06-08 | 72 | 6 | 5 | Actual |
17836 | 9088.00 | 2023-09-08 | 22 | 7 | 5 | Actual |
3123 | 200.00 | 2022-07-09 | 74 | 6 | 7 | Budget |
37594 | 304.00 | 2025-03-08 | 84 | 1 | 7 | Actual |
24806 | 115258.00 | 2024-04-07 | 4 | 7 | 4 | Actual |
22801 | 45881.00 | 2024-02-06 | 60 | 1 | 5 | Actual |
35554 | 300.76 | 2025-01-06 | 74 | 3 | 11 | Actual |
6886 | 70.00 | 2022-11-08 | 65 | 7 | 3 | Budget |
20532 | 42.25 | 2023-11-08 | 74 | 2 | 12 | Actual |
16089 | 655.64 | 2023-07-09 | 73 | 1 | 8 | Actual |
39337 | 213.54 | 2025-04-08 | 83 | 6 | 13 | Actual |
7365 | 40.00 | 2022-11-08 | 71 | 4 | 6 | Budget |
2602 | 224.00 | 2022-07-09 | 78 | 1 | 5 | Actual |
14040 | 333.00 | 2023-05-08 | 67 | 6 | 7 | Actual |
15398 | 20.97 | 2023-06-08 | 66 | 1 | 12 | Actual |
30590 | 81.00 | 2024-09-07 | 73 | 2 | 6 | Actual |
30606 | 6.00 | 2024-09-07 | 96 | 2 | 6 | Actual |
804 | 3100.00 | 2022-05-08 | 61 | 1 | 7 | Budget |
20764 | 3709.00 | 2023-12-09 | 61 | 6 | 4 | Actual |
36379 | 113.00 | 2025-02-06 | 74 | 6 | 6 | Actual |
20418 | 77.36 | 2023-11-08 | 81 | 5 | 11 | Actual |
13166 | 480.00 | 2023-04-08 | 76 | 1 | 7 | Budget |
26027 | 7.00 | 2024-05-07 | 69 | 2 | 6 | Actual |
36512 | 122802.00 | 2025-02-06 | 37 | 7 | 7 | Actual |
1819 | 50.00 | 2022-06-08 | 83 | 5 | 6 | Budget |
12658 | 17590.00 | 2023-04-08 | 28 | 7 | 4 | Actual |
20475 | 12093.54 | 2023-11-08 | 19 | 7 | 11 | Actual |
13652 | 169.00 | 2023-05-08 | 68 | 6 | 4 | Actual |
5806 | 5875.00 | 2022-10-08 | 61 | 1 | 4 | Actual |
13269 | 3436.00 | 2023-04-08 | 23 | 7 | 7 | Actual |
23147 | 348.00 | 2024-02-06 | 90 | 6 | 7 | Actual |
36925 | 6.00 | 2025-02-06 | 96 | 6 | 12 | Actual |
33990 | 28.00 | 2024-12-08 | 69 | 3 | 6 | Actual |
33186 | 1285259.88 | 2024-11-07 | 6 | 7 | 8 | Actual |
14482 | 2262.50 | 2023-05-08 | 13 | 7 | 12 | Actual |
26961 | 464.00 | 2024-06-07 | 90 | 1 | 4 | Actual |
14524 | 252.00 | 2023-06-08 | 84 | 1 | 3 | Actual |
30504 | 880.00 | 2024-09-07 | 72 | 6 | 5 | Actual |
38055 | 196.51 | 2025-03-08 | 68 | 6 | 12 | Actual |
21443 | 47.57 | 2023-12-09 | 77 | 5 | 11 | Actual |
38530 | 1994.00 | 2025-04-08 | 61 | 1 | 6 | Actual |
6482 | 273.00 | 2022-10-08 | 67 | 6 | 7 | Actual |
14516 | 369.00 | 2023-06-08 | 74 | 1 | 3 | Actual |
5622 | 462.00 | 2022-10-08 | 65 | 1 | 3 | Actual |
9506 | 60.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
16523 | 86.00 | 2023-08-08 | 69 | 1 | 3 | Actual |
22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
33605 | 67895.50 | 2024-11-07 | 21 | 7 | 13 | Actual |
25347 | 142.25 | 2024-04-07 | 74 | 1 | 11 | Actual |
23290 | 200873.01 | 2024-02-06 | 29 | 7 | 8 | Actual |
31468 | 1136.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
16073 | 132085.00 | 2023-07-09 | 37 | 7 | 7 | Actual |
18011 | 67.00 | 2023-09-08 | 85 | 6 | 6 | Actual |
28691 | 47.57 | 2024-07-08 | 69 | 1 | 11 | Actual |
30130 | 236531.83 | 2024-08-07 | 46 | 7 | 12 | Actual |
29491 | 56.00 | 2024-08-07 | 71 | 3 | 6 | Actual |
11667 | 46764.00 | 2023-03-08 | 21 | 7 | 5 | Actual |
13136 | 78225.00 | 2023-04-08 | 35 | 7 | 6 | Actual |
18744 | 45468.00 | 2023-10-08 | 19 | 7 | 4 | Actual |
2291 | 111.00 | 2022-07-09 | 85 | 1 | 3 | Actual |
22028 | 42.00 | 2024-01-06 | 67 | 5 | 6 | Actual |
7906 | 196.00 | 2022-12-09 | 94 | 1 | 3 | Actual |
20781 | 42.00 | 2023-12-09 | 82 | 6 | 4 | Actual |
19031 | 66308.00 | 2023-10-08 | 15 | 7 | 6 | Actual |
2789 | 200.00 | 2022-07-09 | 80 | 2 | 6 | Budget |
5630 | 44.00 | 2022-10-08 | 71 | 1 | 3 | Actual |
8144 | 100.00 | 2022-12-09 | 85 | 6 | 4 | Budget |
13720 | 224.00 | 2023-05-08 | 78 | 1 | 5 | Actual |
39091 | 242.25 | 2025-04-08 | 73 | 6 | 11 | Actual |
29539 | 132.00 | 2024-08-07 | 66 | 5 | 6 | Actual |
14058 | 321.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
9984 | 100.00 | 2023-01-06 | 78 | 2 | 8 | Budget |
19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
37496 | 138.00 | 2025-03-08 | 74 | 5 | 6 | Actual |
10963 | 80.00 | 2023-02-06 | 71 | 6 | 7 | Budget |
38183 | 266.17 | 2025-03-08 | 83 | 6 | 13 | Actual |
32903 | 86.00 | 2024-11-07 | 84 | 4 | 6 | Actual |
696 | 55.00 | 2022-05-08 | 83 | 5 | 6 | Actual |
21696 | 33810.00 | 2024-01-06 | 34 | 7 | 3 | Actual |
27175 | 2796203.00 | 2024-06-07 | 10 | 3 | 6 | Actual |
10293 | 550.00 | 2023-02-06 | 66 | 1 | 4 | Budget |
11746 | 50.00 | 2023-03-08 | 68 | 2 | 6 | Budget |
29438 | 134.00 | 2024-08-07 | 74 | 1 | 6 | Actual |
21922 | 87.00 | 2024-01-06 | 68 | 1 | 6 | Actual |
5681 | 186.00 | 2022-10-08 | 65 | 6 | 3 | Actual |
9030 | 46651.00 | 2023-01-06 | 12 | 2 | 3 | Actual |
13776 | 110173.00 | 2023-05-08 | 13 | 7 | 5 | Actual |
21550 | 48.63 | 2023-12-09 | 52 | 6 | 12 | Actual |
39270 | 622.32 | 2025-04-08 | 74 | 1 | 13 | Actual |
16254 | 1.00 | 2023-07-09 | 96 | 2 | 11 | Actual |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
21090 | 11486.00 | 2023-12-09 | 20 | 7 | 6 | Actual |
35179 | 64.00 | 2025-01-06 | 85 | 4 | 6 | Actual |
19653 | 56836.00 | 2023-11-08 | 19 | 7 | 3 | Actual |
35181 | 176.00 | 2025-01-06 | 89 | 4 | 6 | Actual |
2962 | 2267.00 | 2022-07-09 | 61 | 6 | 6 | Actual |
5398 | 625669.00 | 2022-09-08 | 101 | 6 | 7 | Actual |
26947 | 234.00 | 2024-06-07 | 71 | 1 | 4 | Actual |
22533 | 56.08 | 2024-01-06 | 65 | 6 | 12 | Actual |
24238 | 292.00 | 2024-03-07 | 92 | 2 | 8 | Actual |
9844 | 26.00 | 2023-01-06 | 69 | 6 | 7 | Actual |
32418 | 481.96 | 2024-10-07 | 74 | 2 | 13 | Actual |
34886 | 103.00 | 2025-01-06 | 89 | 7 | 3 | Actual |
27049 | 241.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
35060 | 15113.00 | 2025-01-06 | 20 | 7 | 5 | Actual |
29015 | 645.12 | 2024-07-08 | 74 | 1 | 13 | Actual |
15802 | 359.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
8658 | 4185.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
27849 | 713943.09 | 2024-06-07 | 43 | 7 | 12 | Actual |
21417 | 66.72 | 2023-12-09 | 78 | 4 | 11 | Actual |
35634 | 253.96 | 2025-01-06 | 66 | 6 | 11 | Actual |
20822 | 24225.00 | 2023-12-09 | 100 | 7 | 4 | Actual |
1290 | 93.00 | 2022-06-08 | 77 | 7 | 3 | Actual |
1876 | 251.00 | 2022-06-08 | 81 | 6 | 6 | Actual |
1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
428 | 100.00 | 2022-05-08 | 85 | 6 | 5 | Budget |
39378 | -11299.50 | 2025-05-07 | 92 | 7 | 3 | Actual |
33491 | 1843.35 | 2024-11-07 | 23 | 7 | 12 | Actual |
13898 | 205.00 | 2023-05-08 | 81 | 4 | 6 | Actual |
25266 | 154.11 | 2024-04-07 | 89 | 2 | 8 | Actual |
37040 | 269.68 | 2025-02-06 | 92 | 6 | 13 | Actual |
37473 | 108.00 | 2025-03-08 | 78 | 4 | 6 | Actual |
10935 | 305.00 | 2023-02-06 | 94 | 1 | 7 | Actual |
25170 | 5356.00 | 2024-04-07 | 76 | 6 | 7 | Actual |
15018 | 642.00 | 2023-06-08 | 76 | 1 | 7 | Actual |
12669 | -101932.00 | 2023-04-08 | 43 | 7 | 4 | Actual |
20422 | 23.10 | 2023-11-08 | 85 | 5 | 11 | Actual |
11862 | 86.00 | 2023-03-08 | 83 | 4 | 6 | Actual |
36622 | 16051.38 | 2025-02-06 | 22 | 7 | 8 | Actual |
31764 | 204.00 | 2024-10-07 | 65 | 4 | 6 | Actual |
1152 | 280.00 | 2022-06-08 | 76 | 1 | 3 | Budget |
13570 | 29150.00 | 2023-05-08 | 28 | 7 | 3 | Actual |
19357 | 66.72 | 2023-10-08 | 73 | 4 | 11 | Actual |
19049 | 27465.00 | 2023-10-08 | 40 | 7 | 6 | Actual |
39249 | 12289.29 | 2025-04-08 | 32 | 7 | 12 | Actual |
1942 | 90.00 | 2022-06-08 | 71 | 1 | 7 | Budget |
2571 | 40326.00 | 2022-07-09 | 39 | 7 | 4 | Actual |
3122 | 300.00 | 2022-07-09 | 73 | 6 | 7 | Budget |
2835 | 200.00 | 2022-07-09 | 78 | 3 | 6 | Budget |
29978 | 263.53 | 2024-08-07 | 92 | 6 | 11 | Actual |
3580 | 970.00 | 2022-08-08 | 77 | 1 | 4 | Actual |
17034 | 709.00 | 2023-08-08 | 81 | 1 | 7 | Actual |
5791 | 36.00 | 2022-10-08 | 84 | 7 | 3 | Actual |
20774 | 245.00 | 2023-12-09 | 73 | 6 | 4 | Actual |
16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
24015 | 146.00 | 2024-03-07 | 74 | 5 | 6 | Actual |
9947 | 325.33 | 2023-01-06 | 84 | 1 | 8 | Actual |
28959 | 663.54 | 2024-07-08 | 77 | 6 | 12 | Actual |
8404 | 161.00 | 2022-12-09 | 81 | 2 | 6 | Actual |
33848 | 1031.00 | 2024-12-08 | 77 | 1 | 5 | Actual |
5393 | 63595.00 | 2022-09-08 | 94 | 6 | 7 | Actual |
26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
3190 | 813.22 | 2022-07-09 | 65 | 1 | 8 | Actual |
28753 | 409.28 | 2024-07-08 | 80 | 3 | 11 | Actual |
39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
23818 | 191.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
9159 | 30.00 | 2023-01-06 | 85 | 7 | 3 | Budget |
16005 | 218.00 | 2023-07-09 | 84 | 1 | 7 | Actual |
21878 | 540.00 | 2024-01-06 | 87 | 6 | 5 | Actual |
18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
30811 | 64507.00 | 2024-09-07 | 94 | 6 | 7 | Actual |
13786 | 16980.00 | 2023-05-08 | 28 | 7 | 5 | Actual |
8718 | 1900.00 | 2022-12-09 | 62 | 6 | 7 | Budget |
31570 | 16948.00 | 2024-10-07 | 22 | 7 | 4 | Actual |
20264 | 34500.00 | 2023-11-08 | 99 | 6 | 8 | Actual |
27693 | 111.40 | 2024-06-07 | 84 | 6 | 11 | Actual |
3243 | 114.72 | 2022-07-09 | 68 | 2 | 8 | Actual |
13679 | 16921.00 | 2023-05-08 | 7 | 7 | 4 | Actual |
5025 | 76.00 | 2022-09-08 | 73 | 2 | 6 | Actual |
36577 | 157620.68 | 2025-02-06 | 56 | 6 | 8 | Actual |
19339 | 17.78 | 2023-10-08 | 84 | 3 | 11 | Actual |
16587 | 153728.00 | 2023-08-08 | 15 | 7 | 3 | Actual |
30163 | 446.87 | 2024-08-07 | 66 | 2 | 13 | Actual |
30124 | 36345.05 | 2024-08-07 | 35 | 7 | 12 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
16663 | 100949.00 | 2023-08-08 | 12 | 2 | 4 | Actual |
706 | 145.00 | 2022-05-08 | 92 | 5 | 6 | Actual |
19719 | 154.00 | 2023-11-08 | 85 | 1 | 4 | Actual |
32780 | 97119.00 | 2024-11-07 | 13 | 7 | 5 | Actual |
20558 | 17.78 | 2023-11-08 | 68 | 6 | 12 | Actual |
12571 | 850.00 | 2023-04-08 | 87 | 1 | 4 | Budget |
3173 | 18648.00 | 2022-07-09 | 33 | 7 | 7 | Actual |
25300 | 163.21 | 2024-04-07 | 89 | 6 | 8 | Actual |
38361 | 395.00 | 2025-04-08 | 84 | 1 | 4 | Actual |
37604 | 30461.00 | 2025-03-08 | 52 | 6 | 7 | Actual |
26614 | 29.48 | 2024-05-07 | 66 | 1 | 12 | Actual |
525 | 100.00 | 2022-05-08 | 65 | 2 | 6 | Budget |
10456 | 51.00 | 2023-02-06 | 82 | 1 | 5 | Actual |
38448 | 1011.00 | 2025-04-08 | 77 | 1 | 5 | Actual |
24728 | 199.00 | 2024-04-07 | 80 | 7 | 3 | Actual |
4519 | 550.00 | 2022-09-08 | 80 | 1 | 3 | Budget |
28108 | 395.00 | 2024-07-08 | 85 | 1 | 4 | Actual |
10800 | 7392.00 | 2023-02-06 | 52 | 6 | 6 | Actual |
38682 | 132.00 | 2025-04-08 | 78 | 6 | 6 | Actual |
33495 | 32805.63 | 2024-11-07 | 31 | 7 | 12 | Actual |
35770 | 766.73 | 2025-01-06 | 87 | 6 | 12 | Actual |
19482 | 1.82 | 2023-10-08 | 82 | 1 | 12 | Actual |
29835 | 1776826.92 | 2024-08-07 | 43 | 7 | 8 | Actual |
10362 | 234.00 | 2023-02-06 | 73 | 6 | 4 | Actual |
32843 | 151.00 | 2024-11-07 | 77 | 2 | 6 | Actual |
20769 | 169.00 | 2023-12-09 | 67 | 6 | 4 | Actual |
8288 | 550.00 | 2022-12-09 | 87 | 6 | 5 | Budget |
4801 | 9510.00 | 2022-09-08 | 22 | 7 | 4 | Actual |
18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
10983 | 178.00 | 2023-02-06 | 83 | 6 | 7 | Actual |
32796 | 73015.00 | 2024-11-07 | 35 | 7 | 5 | Actual |
29448 | 451.00 | 2024-08-07 | 87 | 1 | 6 | Actual |
7204 | 12147.00 | 2022-11-08 | 100 | 7 | 5 | Actual |
27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
13254 | 64000.00 | 2023-04-08 | 99 | 6 | 7 | Actual |
18991 | 2707.00 | 2023-10-08 | 53 | 6 | 6 | Actual |
27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
1318 | 4444.00 | 2022-06-08 | 61 | 1 | 4 | Actual |
6128 | 68.00 | 2022-10-08 | 94 | 1 | 6 | Actual |
15849 | 168.00 | 2023-07-09 | 66 | 3 | 6 | Actual |
29540 | 70.00 | 2024-08-07 | 67 | 5 | 6 | Actual |
30070 | 51624.06 | 2024-08-07 | 56 | 6 | 12 | Actual |
14987 | 39785.00 | 2023-06-08 | 19 | 7 | 6 | Actual |
15779 | 24284.00 | 2023-07-09 | 32 | 7 | 5 | Actual |
17438 | 5.01 | 2023-08-08 | 67 | 1 | 12 | Actual |
12489 | 80.00 | 2023-04-08 | 65 | 7 | 3 | Budget |
28464 | 195099.00 | 2024-07-08 | 37 | 7 | 6 | Actual |
36806 | 6.00 | 2025-02-06 | 96 | 6 | 11 | Actual |
7622 | 865.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
11291 | 60.00 | 2023-03-08 | 71 | 6 | 3 | Budget |
15631 | 40174.00 | 2023-07-09 | 12 | 2 | 4 | Actual |
11900 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
39394 | 6901.00 | 2025-05-07 | 93 | 7 | 8 | Actual |
12181 | 308.66 | 2023-03-08 | 78 | 1 | 8 | Actual |
28138 | 717.00 | 2024-07-08 | 81 | 6 | 4 | Actual |
5101 | 79.00 | 2022-09-08 | 94 | 3 | 6 | Actual |
35312 | 25678.00 | 2025-01-06 | 63 | 6 | 7 | Actual |
36716 | 145.44 | 2025-02-06 | 90 | 3 | 11 | Actual |
36163 | 82619.00 | 2025-02-06 | 12 | 2 | 5 | Actual |
26145 | 244.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
31909 | 57960.00 | 2024-10-07 | 60 | 6 | 7 | Actual |
8683 | 831.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
36153 | 313.00 | 2025-02-06 | 83 | 1 | 5 | Actual |
26087 | 67.00 | 2024-05-07 | 78 | 4 | 6 | Actual |
28096 | 110.00 | 2024-07-08 | 69 | 1 | 4 | Actual |
15443 | 5.01 | 2023-06-08 | 82 | 6 | 12 | Actual |
5300 | 128.00 | 2022-09-08 | 68 | 1 | 7 | Actual |
37862 | 94.38 | 2025-03-08 | 85 | 3 | 11 | Actual |
11470 | 600.00 | 2023-03-08 | 65 | 6 | 4 | Actual |
26807 | 46740.72 | 2024-05-07 | 31 | 7 | 13 | Actual |
20901 | 15622.00 | 2023-12-09 | 28 | 7 | 5 | Actual |
35671 | 94604.65 | 2025-01-06 | 21 | 7 | 11 | Actual |
131 | 9316.00 | 2022-05-08 | 34 | 7 | 3 | Actual |
5158 | 158.00 | 2022-09-08 | 66 | 5 | 6 | Actual |
11159 | 2700.00 | 2023-02-06 | 76 | 6 | 8 | Budget |
11990 | 69393.00 | 2023-03-08 | 13 | 7 | 6 | Actual |
12590 | 34400.00 | 2023-04-08 | 60 | 6 | 4 | Budget |
16700 | 288426.00 | 2023-08-08 | 101 | 6 | 4 | Actual |
13181 | 139.00 | 2023-04-08 | 85 | 1 | 7 | Actual |
32060 | 1296752.52 | 2024-10-07 | 101 | 6 | 8 | Actual |
34880 | 275.00 | 2025-01-06 | 81 | 7 | 3 | Actual |
14647 | 432.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
1119 | 19174.17 | 2022-05-08 | 33 | 7 | 8 | Actual |
35846 | 387.22 | 2025-01-06 | 76 | 2 | 13 | Actual |
14996 | 27754.00 | 2023-06-08 | 32 | 7 | 6 | Actual |
8197 | 256.00 | 2022-12-09 | 67 | 1 | 5 | Actual |
31497 | 1254.00 | 2024-10-07 | 65 | 1 | 4 | Actual |
24941 | 361.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
37939 | 302.89 | 2025-03-08 | 73 | 6 | 11 | Actual |
31843 | -277.00 | 2024-10-07 | 91 | 6 | 6 | Actual |
31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
29563 | 257.00 | 2024-08-07 | 54 | 6 | 6 | Actual |
1527 | 108.00 | 2022-06-08 | 68 | 6 | 5 | Actual |
35817 | 146.87 | 2025-01-06 | 73 | 1 | 13 | Actual |
29637 | 1667.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
37875 | 105.02 | 2025-03-08 | 67 | 4 | 11 | Actual |
18024 | 7115.00 | 2023-09-08 | 8 | 7 | 6 | Actual |
33010 | 685.00 | 2024-11-07 | 73 | 1 | 7 | Actual |
8997 | 34.00 | 2023-01-06 | 69 | 1 | 3 | Actual |
38006 | 73.10 | 2025-03-08 | 84 | 1 | 12 | Actual |
31118 | 16743.62 | 2024-09-07 | 19 | 7 | 11 | Actual |
31826 | 25.00 | 2024-10-07 | 69 | 6 | 6 | Actual |
31904 | 196118.00 | 2024-10-07 | 12 | 2 | 7 | Actual |
554 | 40.00 | 2022-05-08 | 84 | 2 | 6 | Actual |
10095 | 25271.25 | 2023-01-06 | 40 | 7 | 8 | Actual |
15993 | 204.00 | 2023-07-09 | 68 | 1 | 7 | Actual |
1914 | 81801.00 | 2022-06-08 | 31 | 7 | 6 | Actual |
14050 | 1039.00 | 2023-05-08 | 80 | 6 | 7 | Actual |
10873 | 8321.00 | 2023-02-06 | 22 | 7 | 6 | Actual |
26298 | 1019.28 | 2024-05-07 | 76 | 1 | 8 | Actual |
2359 | 7.00 | 2022-07-09 | 96 | 6 | 3 | Actual |
4913 | 165.00 | 2022-09-08 | 83 | 6 | 5 | Actual |
30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
21065 | 106.00 | 2023-12-09 | 78 | 6 | 6 | Actual |
26766 | 246.87 | 2024-05-07 | 67 | 6 | 13 | Actual |
15684 | 212118.00 | 2023-07-09 | 29 | 7 | 4 | Actual |
7835 | 22481.80 | 2022-11-08 | 7 | 7 | 8 | Actual |
96 | 80.00 | 2022-05-08 | 84 | 6 | 3 | Budget |
11087 | 100.00 | 2023-02-06 | 67 | 2 | 8 | Budget |
10106 | 380.00 | 2023-02-06 | 65 | 1 | 3 | Budget |
29733 | 1331.41 | 2024-08-07 | 81 | 1 | 8 | Actual |
19767 | 8476.00 | 2023-11-08 | 8 | 7 | 4 | Actual |
33978 | -113.00 | 2024-12-08 | 91 | 2 | 6 | Actual |
38538 | 266.00 | 2025-04-08 | 73 | 1 | 6 | Actual |
28469 | 46667.00 | 2024-07-08 | 46 | 7 | 6 | Actual |
25634 | 4137.01 | 2024-04-07 | 20 | 7 | 12 | Actual |
31687 | 45.00 | 2024-10-07 | 69 | 1 | 6 | Actual |
10298 | 187.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
19069 | 76.00 | 2023-10-08 | 82 | 1 | 7 | Actual |
36058 | 2134.00 | 2025-02-06 | 80 | 1 | 4 | Actual |
25697 | 84.00 | 2024-05-07 | 82 | 1 | 3 | Actual |
3981 | 1500.00 | 2022-08-08 | 61 | 4 | 6 | Budget |
18925 | 115.00 | 2023-10-08 | 78 | 3 | 6 | Actual |
21016 | 302.00 | 2023-12-09 | 87 | 4 | 6 | Actual |
10944 | 3000.00 | 2023-02-06 | 57 | 6 | 7 | Budget |
1087 | 101.08 | 2022-05-08 | 85 | 6 | 8 | Actual |
26107 | 11.00 | 2024-05-07 | 69 | 5 | 6 | Actual |
10417 | 47874.00 | 2023-02-06 | 37 | 7 | 4 | Actual |
35067 | 67518.00 | 2025-01-06 | 31 | 7 | 5 | Actual |
33718 | 304.00 | 2024-12-08 | 65 | 7 | 3 | Actual |
26208 | 92.00 | 2024-05-07 | 82 | 1 | 7 | Actual |
5886 | 534.00 | 2022-10-08 | 77 | 6 | 4 | Actual |
Generated 2025-06-08 01:51:14.450 UTC