[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10181 | 1000.00 | 2023-02-14 | 76 | 6 | 3 | Budget |
15762 | 812279.00 | 2023-07-17 | 4 | 7 | 5 | Actual |
21932 | 22.00 | 2024-01-14 | 82 | 1 | 6 | Actual |
7286 | 60.00 | 2022-11-16 | 83 | 2 | 6 | Budget |
27901 | 306.52 | 2024-06-15 | 90 | 2 | 13 | Actual |
23451 | 20.97 | 2024-02-14 | 69 | 6 | 11 | Actual |
20053 | 147292.00 | 2023-11-16 | 101 | 6 | 6 | Actual |
31670 | 25894.00 | 2024-10-15 | 33 | 7 | 5 | Actual |
9204 | 220.00 | 2023-01-14 | 84 | 1 | 4 | Actual |
23613 | 271.00 | 2024-03-15 | 89 | 1 | 3 | Actual |
33259 | 59.27 | 2024-11-15 | 84 | 2 | 11 | Actual |
5381 | 200.00 | 2022-09-16 | 83 | 6 | 7 | Budget |
15890 | 52.00 | 2023-07-17 | 85 | 4 | 6 | Actual |
27703 | 27000.00 | 2024-06-15 | 99 | 6 | 11 | Actual |
29624 | 25784.00 | 2024-08-15 | 100 | 7 | 6 | Actual |
37842 | 2.00 | 2025-03-16 | 96 | 2 | 11 | Actual |
30944 | 59618.86 | 2024-09-15 | 19 | 7 | 8 | Actual |
35037 | 56.00 | 2025-01-14 | 82 | 6 | 5 | Actual |
25244 | 274112.25 | 2024-04-15 | 12 | 2 | 8 | Actual |
11751 | 125.00 | 2023-03-16 | 73 | 2 | 6 | Actual |
12384 | 208.00 | 2023-04-16 | 89 | 1 | 3 | Actual |
1365 | 7900.00 | 2022-06-16 | 53 | 6 | 4 | Budget |
26658 | 66.72 | 2024-05-15 | 80 | 6 | 12 | Actual |
34350 | 950.78 | 2024-12-16 | 80 | 1 | 11 | Actual |
9277 | 63000.00 | 2023-01-14 | 99 | 6 | 4 | Actual |
7064 | 246400.00 | 2022-11-16 | 46 | 7 | 4 | Actual |
11622 | 1115.00 | 2023-03-16 | 72 | 6 | 5 | Actual |
37473 | 108.00 | 2025-03-16 | 78 | 4 | 6 | Actual |
757 | 94.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
15307 | 70.97 | 2023-06-16 | 67 | 4 | 11 | Actual |
18801 | 623.00 | 2023-10-16 | 65 | 6 | 5 | Actual |
1117 | 65981.10 | 2022-05-16 | 31 | 7 | 8 | Actual |
31733 | 1964299.00 | 2024-10-15 | 10 | 3 | 6 | Actual |
13207 | 1685.00 | 2023-04-16 | 62 | 6 | 7 | Actual |
20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
29575 | 52.00 | 2024-08-15 | 71 | 6 | 6 | Actual |
18192 | 176.84 | 2023-09-16 | 90 | 2 | 8 | Actual |
13872 | 251.00 | 2023-05-16 | 81 | 3 | 6 | Actual |
17172 | 48021.67 | 2023-08-16 | 60 | 6 | 8 | Actual |
31573 | 29154.00 | 2024-10-15 | 28 | 7 | 4 | Actual |
30843 | 28253.00 | 2024-09-15 | 100 | 7 | 7 | Actual |
32366 | 9723.28 | 2024-10-15 | 24 | 7 | 12 | Actual |
6784 | -327.00 | 2022-11-16 | 91 | 1 | 3 | Actual |
27898 | 188.97 | 2024-06-15 | 85 | 2 | 13 | Actual |
35016 | 38.00 | 2025-01-14 | 54 | 6 | 5 | Actual |
14236 | 57.14 | 2023-05-16 | 84 | 1 | 11 | Actual |
31454 | 336252.00 | 2024-10-15 | 29 | 7 | 3 | Actual |
30234 | 7287.35 | 2024-08-15 | 28 | 7 | 13 | Actual |
20269 | 23706.07 | 2023-11-16 | 8 | 7 | 8 | Actual |
24311 | 67.78 | 2024-03-15 | 68 | 1 | 11 | Actual |
10158 | 1472.00 | 2023-02-14 | 61 | 6 | 3 | Actual |
2317 | 252.00 | 2022-07-17 | 65 | 6 | 3 | Actual |
14880 | 306.00 | 2023-06-16 | 81 | 3 | 6 | Actual |
4877 | 28800.00 | 2022-09-16 | 60 | 6 | 5 | Budget |
32215 | 36.93 | 2024-10-15 | 83 | 5 | 11 | Actual |
8247 | 2300.00 | 2022-12-17 | 61 | 6 | 5 | Budget |
18089 | 152.00 | 2023-09-16 | 68 | 6 | 7 | Actual |
26423 | 281.62 | 2024-05-15 | 81 | 1 | 11 | Actual |
7289 | 50.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
29219 | 99.00 | 2024-08-15 | 67 | 7 | 3 | Actual |
1974 | 11730.00 | 2022-06-16 | 52 | 6 | 7 | Actual |
1721 | 380.00 | 2022-06-16 | 81 | 3 | 6 | Budget |
30911 | 316.24 | 2024-09-15 | 68 | 6 | 8 | Actual |
33299 | 140.12 | 2024-11-15 | 66 | 4 | 11 | Actual |
23948 | -44.00 | 2024-03-15 | 91 | 2 | 6 | Actual |
32138 | 91.19 | 2024-10-15 | 89 | 2 | 11 | Actual |
3200 | 300.00 | 2022-07-17 | 73 | 1 | 8 | Budget |
32235 | 190.12 | 2024-10-15 | 67 | 6 | 11 | Actual |
26683 | 36621.65 | 2024-05-15 | 21 | 7 | 12 | Actual |
29508 | 16.00 | 2024-08-15 | 96 | 3 | 6 | Actual |
19073 | 990.00 | 2023-10-16 | 87 | 1 | 7 | Actual |
16501 | 6746.63 | 2023-07-17 | 24 | 7 | 12 | Actual |
36995 | 359.15 | 2025-02-14 | 76 | 2 | 13 | Actual |
3518 | 100.00 | 2022-08-16 | 66 | 7 | 3 | Budget |
20316 | 226.30 | 2023-11-16 | 90 | 1 | 11 | Actual |
28704 | 673.11 | 2024-07-16 | 87 | 1 | 11 | Actual |
3863 | 480.00 | 2022-08-16 | 80 | 1 | 6 | Budget |
37592 | 101.00 | 2025-03-16 | 82 | 1 | 7 | Actual |
18462 | 2291.23 | 2023-09-16 | 60 | 1 | 12 | Actual |
34442 | 209.27 | 2024-12-16 | 92 | 4 | 11 | Actual |
15012 | 444.00 | 2023-06-16 | 67 | 1 | 7 | Actual |
1091 | 104.11 | 2022-05-16 | 89 | 6 | 8 | Actual |
36898 | 3796.57 | 2025-02-14 | 61 | 6 | 12 | Actual |
34987 | 6136.00 | 2025-01-14 | 61 | 1 | 5 | Actual |
5142 | 380.00 | 2022-09-16 | 87 | 4 | 6 | Budget |
36178 | 77.00 | 2025-02-14 | 71 | 6 | 5 | Actual |
5368 | 200.00 | 2022-09-16 | 74 | 6 | 7 | Budget |
6575 | 380.00 | 2022-10-16 | 76 | 1 | 8 | Budget |
30252 | 946.00 | 2024-09-15 | 66 | 1 | 3 | Actual |
29078 | 195.99 | 2024-07-16 | 78 | 6 | 13 | Actual |
10916 | 252.00 | 2023-02-14 | 78 | 1 | 7 | Actual |
11468 | 22102.00 | 2023-03-16 | 63 | 6 | 4 | Actual |
35562 | 76.29 | 2025-01-14 | 84 | 3 | 11 | Actual |
35740 | -58.81 | 2025-01-14 | 91 | 2 | 12 | Actual |
9894 | 8156.00 | 2023-01-14 | 22 | 7 | 7 | Actual |
28542 | 280462.00 | 2024-07-16 | 15 | 7 | 7 | Actual |
21157 | 213.00 | 2023-12-17 | 78 | 6 | 7 | Actual |
22741 | 37781.00 | 2024-02-14 | 60 | 6 | 4 | Actual |
23647 | 810.00 | 2024-03-15 | 87 | 6 | 3 | Actual |
32430 | 301.26 | 2024-10-15 | 90 | 2 | 13 | Actual |
11033 | 5252.69 | 2023-02-14 | 62 | 1 | 8 | Actual |
18343 | 9733.92 | 2023-09-16 | 60 | 4 | 11 | Actual |
2975 | 40.00 | 2022-07-17 | 69 | 6 | 6 | Actual |
30072 | 36653.57 | 2024-08-15 | 60 | 6 | 12 | Actual |
34216 | 29076.00 | 2024-12-16 | 100 | 7 | 7 | Actual |
12786 | 568166.00 | 2023-04-16 | 6 | 7 | 5 | Actual |
4153 | 138768.00 | 2022-08-16 | 29 | 7 | 6 | Actual |
21210 | 195.02 | 2023-12-17 | 71 | 1 | 8 | Actual |
23964 | 213.00 | 2024-03-15 | 76 | 3 | 6 | Actual |
12785 | 391698.00 | 2023-04-16 | 4 | 7 | 5 | Actual |
14229 | 146.51 | 2023-05-16 | 76 | 1 | 11 | Actual |
19902 | 95.00 | 2023-11-16 | 83 | 1 | 6 | Actual |
7376 | 444.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
22103 | 25454.00 | 2024-01-14 | 33 | 7 | 6 | Actual |
34797 | 862.00 | 2025-01-14 | 92 | 1 | 3 | Actual |
20586 | 1696.54 | 2023-11-16 | 13 | 7 | 12 | Actual |
23357 | 3.00 | 2024-02-14 | 96 | 2 | 11 | Actual |
24899 | 484178.00 | 2024-04-15 | 4 | 7 | 5 | Actual |
17719 | 137.00 | 2023-09-16 | 83 | 6 | 4 | Actual |
36447 | 358.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
36038 | 120.00 | 2025-02-14 | 90 | 7 | 3 | Actual |
5893 | 382.00 | 2022-10-16 | 81 | 6 | 4 | Actual |
11833 | 1300.00 | 2023-03-16 | 62 | 4 | 6 | Budget |
24632 | 456.00 | 2024-04-15 | 74 | 1 | 3 | Actual |
8253 | 455.00 | 2022-12-17 | 65 | 6 | 5 | Actual |
17446 | 8.21 | 2023-08-16 | 78 | 1 | 12 | Actual |
30197 | 64.41 | 2024-08-15 | 69 | 6 | 13 | Actual |
20955 | 41.00 | 2023-12-17 | 78 | 2 | 6 | Actual |
13325 | 750.00 | 2023-04-16 | 87 | 1 | 8 | Budget |
30603 | 207.00 | 2024-09-15 | 90 | 2 | 6 | Actual |
27240 | 113.00 | 2024-06-15 | 76 | 5 | 6 | Actual |
10677 | 100.00 | 2023-02-14 | 74 | 3 | 6 | Budget |
23789 | 5054.00 | 2024-03-15 | 23 | 7 | 4 | Actual |
5727 | 238500.00 | 2022-10-16 | 101 | 6 | 3 | Budget |
33256 | 203.95 | 2024-11-15 | 81 | 2 | 11 | Actual |
15785 | 49440.00 | 2023-07-17 | 39 | 7 | 5 | Actual |
7380 | 20.00 | 2022-11-16 | 82 | 4 | 6 | Budget |
6816 | 200.00 | 2022-11-16 | 72 | 6 | 3 | Budget |
768 | 135.00 | 2022-05-16 | 97 | 6 | 6 | Actual |
21909 | 66310.00 | 2024-01-14 | 37 | 7 | 5 | Actual |
22167 | 180.00 | 2024-01-14 | 85 | 6 | 7 | Actual |
23561 | 14.00 | 2024-02-14 | 97 | 6 | 12 | Actual |
12163 | 442.00 | 2023-03-16 | 66 | 1 | 8 | Actual |
16878 | 3309.00 | 2023-08-16 | 61 | 3 | 6 | Actual |
36486 | 44651.00 | 2025-02-14 | 94 | 6 | 7 | Actual |
10718 | 80.00 | 2023-02-14 | 68 | 4 | 6 | Budget |
19535 | 28.42 | 2023-10-16 | 76 | 6 | 12 | Actual |
13453 | 33121.40 | 2023-04-16 | 19 | 7 | 8 | Actual |
10792 | 200.00 | 2023-02-14 | 87 | 5 | 6 | Budget |
8420 | 36.00 | 2022-12-17 | 94 | 2 | 6 | Actual |
5176 | 80.00 | 2022-09-16 | 78 | 5 | 6 | Budget |
35077 | 845348.00 | 2025-01-14 | 46 | 7 | 5 | Actual |
33989 | 105.00 | 2024-12-16 | 68 | 3 | 6 | Actual |
6312 | 40.00 | 2022-10-16 | 85 | 5 | 6 | Budget |
15505 | 356.00 | 2023-07-17 | 89 | 1 | 3 | Actual |
4549 | 1300.00 | 2022-09-16 | 61 | 6 | 3 | Budget |
36057 | 501.00 | 2025-02-14 | 78 | 1 | 4 | Actual |
17158 | 107.14 | 2023-08-16 | 84 | 2 | 8 | Actual |
1526 | 200.00 | 2022-06-16 | 68 | 6 | 5 | Budget |
35880 | 696.00 | 2025-01-14 | 77 | 6 | 13 | Actual |
21995 | 528.00 | 2024-01-14 | 92 | 3 | 6 | Actual |
2898 | 137.00 | 2022-07-17 | 89 | 4 | 6 | Actual |
36848 | 359.28 | 2025-02-14 | 74 | 1 | 12 | Actual |
3209 | 340.48 | 2022-07-17 | 78 | 1 | 8 | Actual |
4655 | 54.00 | 2022-09-16 | 78 | 7 | 3 | Actual |
3547 | 32.00 | 2022-08-16 | 85 | 7 | 3 | Actual |
34929 | 19396.00 | 2025-01-14 | 63 | 6 | 4 | Actual |
1644 | 6600.00 | 2022-06-16 | 60 | 2 | 6 | Budget |
27659 | 40.12 | 2024-06-15 | 84 | 5 | 11 | Actual |
38117 | 260.91 | 2025-03-16 | 73 | 1 | 13 | Actual |
22466 | 6.00 | 2024-01-14 | 96 | 6 | 11 | Actual |
15944 | 356.00 | 2023-07-17 | 80 | 6 | 6 | Actual |
14273 | 13106.32 | 2023-05-16 | 60 | 3 | 11 | Actual |
35210 | 230.00 | 2025-01-14 | 92 | 5 | 6 | Actual |
33977 | 141.00 | 2024-12-16 | 90 | 2 | 6 | Actual |
32176 | 87.99 | 2024-10-15 | 67 | 4 | 11 | Actual |
33134 | 269.27 | 2024-11-15 | 78 | 2 | 8 | Actual |
14064 | 64000.00 | 2023-05-16 | 99 | 6 | 7 | Actual |
17103 | 88749.00 | 2023-08-16 | 34 | 7 | 7 | Actual |
7377 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
33639 | 98.00 | 2024-12-16 | 82 | 1 | 3 | Actual |
25998 | 78.00 | 2024-05-15 | 67 | 1 | 6 | Actual |
29868 | 570.98 | 2024-08-15 | 62 | 2 | 11 | Actual |
4306 | 36400.00 | 2022-08-16 | 60 | 1 | 8 | Budget |
34681 | 269.68 | 2024-12-16 | 92 | 1 | 13 | Actual |
11863 | 100.00 | 2023-03-16 | 83 | 4 | 6 | Budget |
25350 | 102.89 | 2024-04-15 | 78 | 1 | 11 | Actual |
26727 | 2.00 | 2024-05-15 | 96 | 1 | 13 | Actual |
72 | 76.00 | 2022-05-16 | 68 | 6 | 3 | Actual |
8398 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
8679 | 720.00 | 2022-12-17 | 77 | 1 | 7 | Actual |
19661 | 80902.00 | 2023-11-16 | 31 | 7 | 3 | Actual |
5282 | 22659.00 | 2022-09-16 | 38 | 7 | 6 | Actual |
23403 | 47.57 | 2024-02-14 | 84 | 4 | 11 | Actual |
19014 | 83.00 | 2023-10-16 | 84 | 6 | 6 | Actual |
28516 | 365.00 | 2024-07-16 | 74 | 6 | 7 | Actual |
35372 | 1419.29 | 2025-01-14 | 65 | 1 | 8 | Actual |
28053 | 45056.00 | 2024-07-16 | 34 | 7 | 3 | Actual |
19363 | 108.21 | 2023-10-16 | 81 | 4 | 11 | Actual |
23080 | 23030.00 | 2024-02-14 | 33 | 7 | 6 | Actual |
4744 | 380.00 | 2022-09-16 | 65 | 6 | 4 | Budget |
1857 | 100.00 | 2022-06-16 | 68 | 6 | 6 | Budget |
4894 | 60.00 | 2022-09-16 | 71 | 6 | 5 | Budget |
29162 | 242.00 | 2024-08-15 | 68 | 6 | 3 | Actual |
15502 | 364.00 | 2023-07-17 | 84 | 1 | 3 | Actual |
39135 | 77406.46 | 2025-04-16 | 39 | 7 | 11 | Actual |
1096 | 4.00 | 2022-05-16 | 96 | 6 | 8 | Actual |
37580 | 742.00 | 2025-03-16 | 66 | 1 | 7 | Actual |
11740 | 211.00 | 2023-03-16 | 65 | 2 | 6 | Actual |
12881 | 118.00 | 2023-04-16 | 74 | 2 | 6 | Actual |
20674 | 367567.00 | 2023-12-17 | 101 | 6 | 3 | Actual |
21988 | 122.00 | 2024-01-14 | 83 | 3 | 6 | Actual |
19756 | 232.00 | 2023-11-16 | 90 | 6 | 4 | Actual |
13250 | 316.00 | 2023-04-16 | 92 | 6 | 7 | Actual |
2236 | 9005.79 | 2022-06-16 | 22 | 7 | 8 | Actual |
24947 | 340.00 | 2024-04-15 | 87 | 1 | 6 | Actual |
32141 | 185.87 | 2024-10-15 | 92 | 2 | 11 | Actual |
22683 | 216.00 | 2024-02-14 | 65 | 7 | 3 | Actual |
27032 | 4424.00 | 2024-06-15 | 61 | 1 | 5 | Actual |
22345 | 288.00 | 2024-01-14 | 87 | 1 | 11 | Actual |
7143 | 300.00 | 2022-11-16 | 73 | 6 | 5 | Budget |
17442 | 8.21 | 2023-08-16 | 73 | 1 | 12 | Actual |
11423 | 200.00 | 2023-03-16 | 74 | 1 | 4 | Budget |
28498 | 239399.00 | 2024-07-16 | 12 | 2 | 7 | Actual |
9117 | 47717.00 | 2023-01-14 | 39 | 7 | 3 | Actual |
2687 | 9491.00 | 2022-07-17 | 7 | 7 | 5 | Actual |
30363 | -134.00 | 2024-09-15 | 91 | 7 | 3 | Actual |
10572 | 156.00 | 2023-02-14 | 67 | 1 | 6 | Actual |
25436 | 34.80 | 2024-04-15 | 83 | 4 | 11 | Actual |
24554 | 18.84 | 2024-03-15 | 89 | 2 | 12 | Actual |
35602 | 53.95 | 2025-01-14 | 66 | 5 | 11 | Actual |
34027 | 83.00 | 2024-12-16 | 84 | 4 | 6 | Actual |
1843 | 16692.00 | 2022-06-16 | 60 | 6 | 6 | Actual |
23572 | 12093.54 | 2024-02-14 | 19 | 7 | 12 | Actual |
2627 | 71398.00 | 2022-07-17 | 56 | 6 | 5 | Actual |
2221 | 487.00 | 2022-06-16 | 97 | 6 | 8 | Actual |
11248 | 40.00 | 2023-03-16 | 82 | 1 | 3 | Budget |
27622 | 53.95 | 2024-06-15 | 71 | 4 | 11 | Actual |
7893 | 33.00 | 2022-12-17 | 82 | 1 | 3 | Actual |
35590 | 68.85 | 2025-01-14 | 85 | 4 | 11 | Actual |
30470 | 508.00 | 2024-09-15 | 73 | 1 | 5 | Actual |
26563 | 223.10 | 2024-05-15 | 77 | 6 | 11 | Actual |
5127 | 280.00 | 2022-09-16 | 77 | 4 | 6 | Budget |
25987 | 32596.00 | 2024-05-15 | 40 | 7 | 5 | Actual |
27122 | 24865.00 | 2024-06-15 | 60 | 1 | 6 | Actual |
16238 | 182.68 | 2023-07-17 | 74 | 2 | 11 | Actual |
20 | 114.00 | 2022-05-16 | 74 | 1 | 3 | Actual |
31438 | 391472.00 | 2024-10-15 | 101 | 6 | 3 | Actual |
31017 | 50.76 | 2024-09-15 | 94 | 2 | 11 | Actual |
23615 | -334.00 | 2024-03-15 | 91 | 1 | 3 | Actual |
25922 | 616.00 | 2024-05-15 | 92 | 1 | 5 | Actual |
2831 | 280.00 | 2022-07-17 | 76 | 3 | 6 | Budget |
30573 | 100.00 | 2024-09-15 | 85 | 1 | 6 | Actual |
38514 | 26074.00 | 2025-04-16 | 24 | 7 | 5 | Actual |
15320 | 44.38 | 2023-06-16 | 84 | 4 | 11 | Actual |
35945 | 1418.00 | 2025-02-14 | 87 | 1 | 3 | Actual |
10139 | 480.00 | 2023-02-14 | 87 | 1 | 3 | Budget |
5334 | 8.00 | 2022-09-16 | 96 | 1 | 7 | Actual |
11606 | 2100.00 | 2023-03-16 | 62 | 6 | 5 | Budget |
2957 | 66400.00 | 2022-07-17 | 56 | 6 | 6 | Budget |
27216 | 116.00 | 2024-06-15 | 78 | 4 | 6 | Actual |
20081 | 19810.00 | 2023-11-16 | 100 | 7 | 6 | Actual |
2285 | 40.00 | 2022-07-17 | 82 | 1 | 3 | Budget |
35828 | 317.05 | 2025-01-14 | 87 | 1 | 13 | Actual |
25920 | 462.00 | 2024-05-15 | 90 | 1 | 5 | Actual |
5733 | 25261.00 | 2022-10-16 | 14 | 7 | 3 | Actual |
20144 | 517.00 | 2023-11-16 | 97 | 6 | 7 | Actual |
25122 | -49545.00 | 2024-04-15 | 46 | 7 | 6 | Actual |
10621 | 50.00 | 2023-02-14 | 68 | 2 | 6 | Budget |
9867 | 121.00 | 2023-01-14 | 84 | 6 | 7 | Actual |
13694 | 32049.00 | 2023-05-16 | 32 | 7 | 4 | Actual |
3899 | 40.00 | 2022-08-16 | 71 | 2 | 6 | Budget |
14170 | 716.25 | 2023-05-16 | 77 | 6 | 8 | Actual |
1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
11578 | 204.00 | 2023-03-16 | 83 | 1 | 5 | Actual |
281 | 47.00 | 2022-05-16 | 82 | 6 | 4 | Actual |
12309 | 61521.92 | 2023-03-16 | 94 | 6 | 8 | Actual |
34076 | 154.00 | 2024-12-16 | 73 | 6 | 6 | Actual |
11223 | 488.00 | 2023-03-16 | 65 | 1 | 3 | Actual |
32282 | 56624.15 | 2024-10-15 | 37 | 7 | 11 | Actual |
22368 | 101.82 | 2024-01-14 | 81 | 2 | 11 | Actual |
18005 | 106.00 | 2023-09-16 | 78 | 6 | 6 | Actual |
18339 | -77.96 | 2023-09-16 | 91 | 3 | 11 | Actual |
31374 | 75141.00 | 2024-10-15 | 60 | 1 | 3 | Actual |
17709 | 68.00 | 2023-09-16 | 71 | 6 | 4 | Actual |
39034 | 146.51 | 2025-04-16 | 78 | 4 | 11 | Actual |
3449 | 120.00 | 2022-08-16 | 73 | 6 | 3 | Budget |
2117 | 2051.12 | 2022-06-16 | 62 | 2 | 8 | Actual |
17477 | 6.08 | 2023-08-16 | 83 | 2 | 12 | Actual |
35023 | 604.00 | 2025-01-14 | 65 | 6 | 5 | Actual |
21637 | 537.00 | 2024-01-14 | 92 | 1 | 3 | Actual |
15141 | 181.39 | 2023-06-16 | 78 | 2 | 8 | Actual |
25859 | 241.00 | 2024-05-15 | 89 | 6 | 4 | Actual |
39259 | 8588.15 | 2025-04-16 | 100 | 7 | 12 | Actual |
27447 | 64.72 | 2024-06-15 | 69 | 2 | 8 | Actual |
536 | 100.00 | 2022-05-16 | 73 | 2 | 6 | Budget |
4566 | 200.00 | 2022-09-16 | 72 | 6 | 3 | Budget |
17930 | 399.00 | 2023-09-16 | 90 | 3 | 6 | Actual |
64 | 1912.00 | 2022-05-16 | 63 | 6 | 3 | Actual |
21384 | 12.46 | 2023-12-17 | 69 | 3 | 11 | Actual |
15790 | 26623.00 | 2023-07-17 | 60 | 1 | 6 | Actual |
3829 | 20636.00 | 2022-08-16 | 38 | 7 | 5 | Actual |
1111 | 59702.19 | 2022-05-16 | 21 | 7 | 8 | Actual |
1444 | 20885.00 | 2022-06-16 | 33 | 7 | 4 | Actual |
19772 | 45468.00 | 2023-11-16 | 19 | 7 | 4 | Actual |
22018 | 150.00 | 2024-01-14 | 89 | 4 | 6 | Actual |
7734 | 105.63 | 2022-11-16 | 68 | 2 | 8 | Actual |
28650 | 357.15 | 2024-07-16 | 92 | 6 | 8 | Actual |
26925 | 421.00 | 2024-06-15 | 80 | 7 | 3 | Actual |
39189 | 49.70 | 2025-04-16 | 89 | 2 | 12 | Actual |
3925 | 132.00 | 2022-08-16 | 90 | 2 | 6 | Actual |
14843 | 47.00 | 2023-06-16 | 68 | 2 | 6 | Actual |
33515 | 41.60 | 2024-11-15 | 71 | 1 | 13 | Actual |
18100 | 45.00 | 2023-09-16 | 82 | 6 | 7 | Actual |
10145 | 11.00 | 2023-02-14 | 96 | 1 | 3 | Actual |
38131 | -114.54 | 2025-03-16 | 91 | 1 | 13 | Actual |
20820 | -102214.00 | 2023-12-17 | 43 | 7 | 4 | Actual |
10320 | 180.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
9621 | 20.00 | 2023-01-14 | 82 | 4 | 6 | Budget |
32559 | 13.00 | 2024-11-15 | 96 | 6 | 3 | Actual |
12132 | 76895.00 | 2023-03-16 | 14 | 7 | 7 | Actual |
27245 | 14.00 | 2024-06-15 | 82 | 5 | 6 | Actual |
36566 | 173.81 | 2025-02-14 | 85 | 2 | 8 | Actual |
19681 | 208.00 | 2023-11-16 | 73 | 7 | 3 | Actual |
27004 | 589707.00 | 2024-06-15 | 6 | 7 | 4 | Actual |
37325 | 328.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
36517 | 2076048.00 | 2025-02-14 | 46 | 7 | 7 | Actual |
8603 | 129.00 | 2022-12-17 | 78 | 6 | 6 | Actual |
22472 | 5338.09 | 2024-01-14 | 7 | 7 | 11 | Actual |
30745 | 42487.00 | 2024-09-15 | 38 | 7 | 6 | Actual |
14786 | 110266.00 | 2023-06-16 | 13 | 7 | 5 | Actual |
3597 | 1000.00 | 2022-08-16 | 87 | 1 | 4 | Budget |
39346 | 893.00 | 2025-04-16 | 97 | 6 | 13 | Actual |
8904 | 1188.98 | 2022-12-17 | 62 | 6 | 8 | Actual |
15855 | 119.00 | 2023-07-17 | 74 | 3 | 6 | Actual |
19570 | 9491.36 | 2023-10-16 | 32 | 7 | 12 | Actual |
36588 | 123.81 | 2025-02-14 | 71 | 6 | 8 | Actual |
26736 | 39.85 | 2024-05-15 | 69 | 2 | 13 | Actual |
1747 | 372.00 | 2022-06-16 | 66 | 4 | 6 | Actual |
35091 | 405.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
14541 | 12056.00 | 2023-06-16 | 63 | 6 | 3 | Actual |
3718 | 200.00 | 2022-08-16 | 74 | 1 | 5 | Budget |
23816 | 344.00 | 2024-03-15 | 76 | 1 | 5 | Actual |
12292 | 611.70 | 2023-03-16 | 80 | 6 | 8 | Actual |
31094 | 585.88 | 2024-09-15 | 80 | 6 | 11 | Actual |
38781 | 990.00 | 2025-04-16 | 87 | 6 | 7 | Actual |
1327 | 330.00 | 2022-06-16 | 68 | 1 | 4 | Actual |
7116 | 2400.00 | 2022-11-16 | 53 | 6 | 5 | Budget |
34186 | 1298.00 | 2024-12-16 | 97 | 6 | 7 | Actual |
37932 | 524.17 | 2025-03-16 | 65 | 6 | 11 | Actual |
18483 | 98.63 | 2023-09-16 | 89 | 1 | 12 | Actual |
33650 | 68344.00 | 2024-12-16 | 12 | 2 | 3 | Actual |
10296 | 242.00 | 2023-02-14 | 67 | 1 | 4 | Actual |
25978 | 195576.00 | 2024-05-15 | 29 | 7 | 5 | Actual |
8608 | 32.00 | 2022-12-17 | 82 | 6 | 6 | Actual |
17456 | -50.30 | 2023-08-16 | 91 | 1 | 12 | Actual |
6029 | 192.00 | 2022-10-16 | 78 | 6 | 5 | Actual |
25503 | 239.06 | 2024-04-15 | 92 | 6 | 11 | Actual |
23061 | 207726.00 | 2024-02-14 | 101 | 6 | 6 | Actual |
1514 | 2600.00 | 2022-06-16 | 61 | 6 | 5 | Budget |
34121 | 2791099.00 | 2024-12-16 | 43 | 7 | 6 | Actual |
8334 | 380.00 | 2022-12-17 | 65 | 1 | 6 | Budget |
35725 | 25.23 | 2025-01-14 | 71 | 2 | 12 | Actual |
25728 | 869.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
9472 | 632.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
10179 | 100.00 | 2023-02-14 | 74 | 6 | 3 | Budget |
539 | 100.00 | 2022-05-16 | 74 | 2 | 6 | Budget |
14114 | 301.09 | 2023-05-16 | 84 | 1 | 8 | Actual |
31796 | 124.00 | 2024-10-15 | 73 | 5 | 6 | Actual |
31014 | 68.85 | 2024-09-15 | 90 | 2 | 11 | Actual |
11390 | 18.00 | 2023-03-16 | 84 | 7 | 3 | Actual |
32850 | 27.00 | 2024-11-15 | 85 | 2 | 6 | Actual |
7925 | 244.00 | 2022-12-17 | 65 | 6 | 3 | Actual |
11943 | 100.00 | 2023-03-16 | 67 | 6 | 6 | Budget |
37074 | 8255.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
27469 | 21360.57 | 2024-06-15 | 54 | 6 | 8 | Actual |
13275 | 19580.00 | 2023-04-16 | 33 | 7 | 7 | Actual |
4562 | 70.00 | 2022-09-16 | 68 | 6 | 3 | Actual |
2981 | 220.00 | 2022-07-17 | 73 | 6 | 6 | Budget |
20845 | 309.00 | 2023-12-17 | 90 | 1 | 5 | Actual |
16284 | 679.50 | 2023-07-17 | 62 | 4 | 11 | Actual |
28746 | 37.99 | 2024-07-16 | 69 | 3 | 11 | Actual |
13819 | 108.00 | 2023-05-16 | 83 | 1 | 6 | Actual |
39170 | 803.97 | 2025-04-16 | 62 | 2 | 12 | Actual |
31322 | 211.78 | 2024-09-15 | 68 | 6 | 13 | Actual |
10690 | 40.00 | 2023-02-14 | 82 | 3 | 6 | Actual |
22854 | 105.00 | 2024-02-14 | 85 | 6 | 5 | Actual |
39234 | 10999.90 | 2025-04-16 | 7 | 7 | 12 | Actual |
291 | 218.00 | 2022-05-16 | 90 | 6 | 4 | Actual |
37154 | 99630.00 | 2025-03-16 | 31 | 7 | 3 | Actual |
11865 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
30785 | 4531.00 | 2024-09-15 | 61 | 6 | 7 | Actual |
13521 | 17446.00 | 2023-05-16 | 54 | 6 | 3 | Actual |
19937 | 4.00 | 2023-11-16 | 96 | 2 | 6 | Actual |
30524 | 43000.00 | 2024-09-15 | 99 | 6 | 5 | Actual |
15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
16601 | 157841.00 | 2023-08-16 | 35 | 7 | 3 | Actual |
7285 | 20.00 | 2022-11-16 | 82 | 2 | 6 | Budget |
2193 | 200.00 | 2022-06-16 | 74 | 6 | 8 | Budget |
19416 | 226.30 | 2023-10-16 | 72 | 6 | 11 | Actual |
25312 | 24621.24 | 2024-04-15 | 8 | 7 | 8 | Actual |
9449 | 2169.00 | 2023-01-14 | 62 | 1 | 6 | Actual |
14722 | 231.00 | 2023-06-16 | 67 | 1 | 5 | Actual |
13020 | 40.00 | 2023-04-16 | 71 | 5 | 6 | Budget |
29229 | 278.00 | 2024-08-15 | 81 | 7 | 3 | Actual |
15181 | 132.90 | 2023-06-16 | 85 | 6 | 8 | Actual |
15217 | 2683829.48 | 2023-06-16 | 43 | 7 | 8 | Actual |
27254 | 6.00 | 2024-06-15 | 96 | 5 | 6 | Actual |
17802 | 68.00 | 2023-09-16 | 71 | 6 | 5 | Actual |
30396 | 8954.00 | 2024-09-15 | 52 | 6 | 4 | Actual |
23878 | 34101.00 | 2024-03-15 | 19 | 7 | 5 | Actual |
1463 | 380.00 | 2022-06-16 | 66 | 1 | 5 | Budget |
12665 | 73429.00 | 2023-04-16 | 37 | 7 | 4 | Actual |
31770 | 139.00 | 2024-10-15 | 73 | 4 | 6 | Actual |
33837 | 7130.00 | 2024-12-16 | 61 | 1 | 5 | Actual |
34274 | 193906.21 | 2024-12-16 | 56 | 6 | 8 | Actual |
24064 | 47500.00 | 2024-03-15 | 99 | 6 | 6 | Actual |
2565 | 23636.00 | 2022-07-17 | 32 | 7 | 4 | Actual |
14105 | 496.54 | 2023-05-16 | 73 | 1 | 8 | Actual |
29529 | 347.00 | 2024-08-15 | 87 | 4 | 6 | Actual |
6371 | 64.00 | 2022-10-16 | 85 | 6 | 6 | Actual |
12215 | 80.00 | 2023-03-16 | 68 | 2 | 8 | Budget |
23669 | 6381.00 | 2024-03-15 | 23 | 7 | 3 | Actual |
29280 | 710.00 | 2024-08-15 | 66 | 6 | 4 | Actual |
8635 | 9604.00 | 2022-12-17 | 18 | 7 | 6 | Actual |
29866 | 6947.70 | 2024-08-15 | 60 | 2 | 11 | Actual |
18666 | 61.00 | 2023-10-16 | 90 | 7 | 3 | Actual |
27386 | 39950.00 | 2024-06-15 | 7 | 7 | 7 | Actual |
30679 | 49.00 | 2024-09-15 | 84 | 5 | 6 | Actual |
9331 | 705.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
20716 | 222.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
5328 | 750.00 | 2022-09-16 | 87 | 1 | 7 | Budget |
19100 | 918.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
1769 | 283.00 | 2022-06-16 | 81 | 4 | 6 | Actual |
4725 | 19217.00 | 2022-09-16 | 52 | 6 | 4 | Actual |
19868 | 9272.00 | 2023-11-16 | 22 | 7 | 5 | Actual |
9612 | 295.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
20501 | 6.08 | 2023-11-16 | 68 | 1 | 12 | Actual |
25663 | -19199.70 | 2024-05-14 | 92 | 7 | 6 | Actual |
5626 | 200.00 | 2022-10-16 | 67 | 1 | 3 | Budget |
24368 | 13.53 | 2024-03-15 | 71 | 3 | 11 | Actual |
9508 | 18.00 | 2023-01-14 | 71 | 2 | 6 | Actual |
38165 | 5411.88 | 2025-03-16 | 61 | 6 | 13 | Actual |
8639 | 8321.00 | 2022-12-17 | 22 | 7 | 6 | Actual |
13269 | 3436.00 | 2023-04-16 | 23 | 7 | 7 | Actual |
10401 | 41556.00 | 2023-02-14 | 14 | 7 | 4 | Actual |
37159 | 229123.00 | 2025-03-16 | 37 | 7 | 3 | Actual |
31010 | 36.93 | 2024-09-15 | 84 | 2 | 11 | Actual |
Generated 2025-06-15 23:13:48.058 UTC