[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23720 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31910 | 5352.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
24959 | 20.00 | 2024-05-04 | 67 | 2 | 6 | Actual |
7801 | 323.81 | 2022-12-05 | 74 | 6 | 8 | Actual |
19756 | 232.00 | 2023-12-05 | 90 | 6 | 4 | Actual |
6195 | 65.00 | 2022-11-04 | 71 | 3 | 6 | Actual |
24726 | 178.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
12134 | 9604.00 | 2023-04-04 | 18 | 7 | 7 | Actual |
21185 | 10710.00 | 2024-01-05 | 22 | 7 | 7 | Actual |
37603 | 271617.00 | 2025-04-04 | 12 | 2 | 7 | Actual |
7832 | 298476.34 | 2022-12-05 | 101 | 6 | 8 | Actual |
29487 | 325.00 | 2024-09-03 | 66 | 3 | 6 | Actual |
4406 | 17800.00 | 2022-09-04 | 57 | 6 | 8 | Budget |
29489 | 123.00 | 2024-09-03 | 68 | 3 | 6 | Actual |
21606 | 36257.82 | 2024-01-05 | 37 | 7 | 12 | Actual |
20864 | 88.00 | 2024-01-05 | 71 | 6 | 5 | Actual |
5004 | 71.00 | 2022-10-05 | 94 | 1 | 6 | Actual |
34174 | 657.00 | 2025-01-04 | 81 | 6 | 7 | Actual |
22383 | 166.72 | 2024-02-02 | 65 | 3 | 11 | Actual |
6619 | 220.00 | 2022-11-04 | 73 | 2 | 8 | Budget |
12080 | 301.00 | 2023-04-04 | 65 | 6 | 7 | Actual |
27615 | 2133.78 | 2024-07-04 | 61 | 4 | 11 | Actual |
20273 | 13513.45 | 2023-12-05 | 18 | 7 | 8 | Actual |
11762 | 100.00 | 2023-04-04 | 81 | 2 | 6 | Budget |
31413 | 221.00 | 2024-11-03 | 67 | 6 | 3 | Actual |
9634 | 49.00 | 2023-02-02 | 94 | 4 | 6 | Actual |
362 | 60.00 | 2022-06-04 | 82 | 1 | 5 | Budget |
7738 | 220.00 | 2022-12-05 | 73 | 2 | 8 | Budget |
5494 | 246.54 | 2022-10-05 | 74 | 2 | 8 | Actual |
25403 | 82.68 | 2024-05-04 | 76 | 3 | 11 | Actual |
34701 | 171.43 | 2025-01-04 | 83 | 2 | 13 | Actual |
1929 | 3924.00 | 2022-07-05 | 61 | 1 | 7 | Actual |
5483 | 200.00 | 2022-10-05 | 66 | 2 | 8 | Budget |
25136 | 1069.00 | 2024-05-04 | 77 | 1 | 7 | Actual |
23444 | 1939.09 | 2024-03-04 | 61 | 6 | 11 | Actual |
21703 | 416859.00 | 2024-02-02 | 46 | 7 | 3 | Actual |
15095 | 49989.00 | 2023-07-05 | 39 | 7 | 7 | Actual |
14018 | 197.00 | 2023-06-04 | 83 | 1 | 7 | Actual |
10533 | 190501.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
16834 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
20266 | 743190.69 | 2023-12-05 | 4 | 7 | 8 | Actual |
796 | 20015.00 | 2022-06-04 | 40 | 7 | 6 | Actual |
31010 | 36.93 | 2024-10-04 | 84 | 2 | 11 | Actual |
17536 | 26032.10 | 2023-09-04 | 31 | 7 | 12 | Actual |
20389 | 62.46 | 2023-12-05 | 78 | 4 | 11 | Actual |
32277 | 85269.37 | 2024-11-03 | 31 | 7 | 11 | Actual |
38121 | 148.62 | 2025-04-04 | 78 | 1 | 13 | Actual |
9395 | 500.00 | 2023-02-02 | 81 | 6 | 5 | Actual |
14083 | 28043.00 | 2023-06-04 | 32 | 7 | 7 | Actual |
6665 | 18839.31 | 2022-11-04 | 63 | 6 | 8 | Actual |
7469 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
16083 | 1092.01 | 2023-08-05 | 65 | 1 | 8 | Actual |
32719 | 131.00 | 2024-12-04 | 71 | 1 | 5 | Actual |
25867 | 484806.00 | 2024-06-03 | 101 | 6 | 4 | Actual |
4832 | 52.00 | 2022-10-05 | 69 | 1 | 5 | Actual |
37976 | 78893.72 | 2025-04-04 | 31 | 7 | 11 | Actual |
32274 | 8960.50 | 2024-11-03 | 24 | 7 | 11 | Actual |
23821 | 51.00 | 2024-04-03 | 82 | 1 | 5 | Actual |
24563 | 2863.58 | 2024-04-03 | 60 | 6 | 12 | Actual |
16532 | 102.00 | 2023-09-04 | 82 | 1 | 3 | Actual |
2461 | 599.00 | 2022-08-05 | 76 | 1 | 4 | Actual |
29720 | 8033.05 | 2024-09-03 | 62 | 1 | 8 | Actual |
8792 | 39702.00 | 2023-01-05 | 39 | 7 | 7 | Actual |
30983 | 117.78 | 2024-10-04 | 85 | 1 | 11 | Actual |
33839 | 542.00 | 2025-01-04 | 65 | 1 | 5 | Actual |
22141 | 25312.00 | 2024-02-02 | 52 | 6 | 7 | Actual |
20431 | 2619.96 | 2023-12-05 | 53 | 6 | 11 | Actual |
1286 | 107.00 | 2022-07-05 | 74 | 7 | 3 | Actual |
23825 | 608.00 | 2024-04-03 | 87 | 1 | 5 | Actual |
11837 | 234.00 | 2023-04-04 | 66 | 4 | 6 | Actual |
27878 | 108248.88 | 2024-07-04 | 12 | 2 | 13 | Actual |
16293 | 98.63 | 2023-08-05 | 76 | 4 | 11 | Actual |
20252 | 63.20 | 2023-12-05 | 82 | 6 | 8 | Actual |
4646 | 110.00 | 2022-10-05 | 73 | 7 | 3 | Budget |
14152 | 53033.89 | 2023-06-04 | 53 | 6 | 8 | Actual |
20668 | -235.00 | 2024-01-05 | 91 | 6 | 3 | Actual |
25938 | 227.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
20177 | 7810.32 | 2023-12-05 | 62 | 1 | 8 | Actual |
36080 | 1053.00 | 2025-03-05 | 65 | 6 | 4 | Actual |
33921 | 126115.00 | 2025-01-04 | 37 | 7 | 5 | Actual |
10961 | 100.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
1116 | 129964.11 | 2022-06-04 | 29 | 7 | 8 | Actual |
16940 | 107.00 | 2023-09-04 | 76 | 5 | 6 | Actual |
26860 | 79.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
12763 | 370.00 | 2023-05-05 | 81 | 6 | 5 | Actual |
6249 | 207.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
26297 | 563.21 | 2024-06-03 | 74 | 1 | 8 | Actual |
34818 | 383.00 | 2025-02-02 | 74 | 6 | 3 | Actual |
3261 | 316.24 | 2022-08-05 | 81 | 2 | 8 | Actual |
29340 | 328.00 | 2024-09-03 | 67 | 1 | 5 | Actual |
1837 | 1219.00 | 2022-07-05 | 54 | 6 | 6 | Actual |
8546 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
19929 | 36.00 | 2023-12-05 | 83 | 2 | 6 | Actual |
14364 | 216832.46 | 2023-06-04 | 6 | 7 | 11 | Actual |
10100 | 27830.00 | 2023-03-05 | 60 | 1 | 3 | Actual |
5034 | 225.00 | 2022-10-05 | 80 | 2 | 6 | Actual |
37279 | 179439.00 | 2025-04-04 | 37 | 7 | 4 | Actual |
9929 | 514.73 | 2023-02-02 | 73 | 1 | 8 | Actual |
38964 | 207.15 | 2025-05-05 | 94 | 1 | 11 | Actual |
17825 | 664309.00 | 2023-10-05 | 4 | 7 | 5 | Actual |
7971 | 187106.00 | 2023-01-05 | 101 | 6 | 3 | Actual |
3165 | 44626.00 | 2022-08-05 | 21 | 7 | 7 | Actual |
5847 | 484.00 | 2022-11-04 | 92 | 1 | 4 | Actual |
38805 | 27704.00 | 2025-05-05 | 28 | 7 | 7 | Actual |
11401 | 2.00 | 2023-04-04 | 96 | 7 | 3 | Actual |
5193 | -106.00 | 2022-10-05 | 91 | 5 | 6 | Actual |
34555 | 92.25 | 2025-01-04 | 84 | 1 | 12 | Actual |
25250 | 205.63 | 2024-05-04 | 67 | 2 | 8 | Actual |
26576 | 1881.65 | 2024-06-03 | 94 | 6 | 11 | Actual |
18284 | -142.86 | 2023-10-05 | 91 | 1 | 11 | Actual |
28121 | 52992.00 | 2024-08-04 | 60 | 6 | 4 | Actual |
7886 | 100.00 | 2023-01-05 | 78 | 1 | 3 | Budget |
18270 | 139.06 | 2023-10-05 | 73 | 1 | 11 | Actual |
13680 | 10393.00 | 2023-06-04 | 8 | 7 | 4 | Actual |
7555 | 480.00 | 2022-12-05 | 76 | 1 | 7 | Budget |
24592 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
35732 | 150.76 | 2025-02-02 | 81 | 2 | 12 | Actual |
29102 | 13806.77 | 2024-08-04 | 19 | 7 | 13 | Actual |
7761 | 380.00 | 2022-12-05 | 87 | 2 | 8 | Budget |
32483 | 7782.10 | 2024-11-03 | 24 | 7 | 13 | Actual |
32420 | 734.60 | 2024-11-03 | 77 | 2 | 13 | Actual |
21698 | 122922.00 | 2024-02-02 | 37 | 7 | 3 | Actual |
35657 | 7.00 | 2025-02-02 | 96 | 6 | 11 | Actual |
28120 | 171953.00 | 2024-08-04 | 56 | 6 | 4 | Actual |
15077 | 88726.00 | 2023-07-05 | 14 | 7 | 7 | Actual |
26054 | 90.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
23853 | 184.00 | 2024-04-03 | 78 | 6 | 5 | Actual |
22372 | 28.42 | 2024-02-02 | 85 | 2 | 11 | Actual |
4468 | 81601.09 | 2022-09-04 | 14 | 7 | 8 | Actual |
33836 | 63176.00 | 2025-01-04 | 60 | 1 | 5 | Actual |
17157 | 126.84 | 2023-09-04 | 83 | 2 | 8 | Actual |
7875 | 43.00 | 2023-01-05 | 69 | 1 | 3 | Actual |
25913 | 644.00 | 2024-06-03 | 81 | 1 | 5 | Actual |
11950 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
3371 | 1900.00 | 2022-09-04 | 61 | 1 | 3 | Budget |
22664 | 15301.00 | 2024-03-04 | 22 | 7 | 3 | Actual |
39333 | 259.15 | 2025-05-05 | 78 | 6 | 13 | Actual |
19688 | 27.00 | 2023-12-05 | 82 | 7 | 3 | Actual |
24407 | 192.25 | 2024-04-03 | 87 | 4 | 11 | Actual |
24586 | 93.31 | 2024-04-03 | 89 | 6 | 12 | Actual |
27460 | 1092.01 | 2024-07-04 | 87 | 2 | 8 | Actual |
38440 | 596.00 | 2025-05-05 | 66 | 1 | 5 | Actual |
27019 | 68068.00 | 2024-07-04 | 31 | 7 | 4 | Actual |
22175 | 1064.00 | 2024-02-02 | 97 | 6 | 7 | Actual |
2803 | 58.00 | 2022-08-05 | 90 | 2 | 6 | Actual |
22517 | 3.95 | 2024-02-02 | 85 | 1 | 12 | Actual |
39280 | 474.94 | 2025-05-05 | 87 | 1 | 13 | Actual |
25375 | 186.93 | 2024-05-04 | 74 | 2 | 11 | Actual |
6572 | 200.00 | 2022-11-04 | 74 | 1 | 8 | Budget |
19221 | 198.05 | 2023-11-04 | 78 | 6 | 8 | Actual |
16010 | -262.00 | 2023-08-05 | 91 | 1 | 7 | Actual |
10107 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
38671 | 351.00 | 2025-05-05 | 65 | 6 | 6 | Actual |
33352 | -143.92 | 2024-12-04 | 91 | 6 | 11 | Actual |
25445 | 3.00 | 2024-05-04 | 96 | 4 | 11 | Actual |
32171 | 17176.61 | 2024-11-03 | 60 | 4 | 11 | Actual |
35474 | 33600.19 | 2025-02-02 | 24 | 7 | 8 | Actual |
7583 | 3100.00 | 2022-12-05 | 52 | 6 | 7 | Budget |
5892 | 480.00 | 2022-11-04 | 81 | 6 | 4 | Budget |
23842 | 324.00 | 2024-04-03 | 65 | 6 | 5 | Actual |
36314 | 331.00 | 2025-03-05 | 66 | 4 | 6 | Actual |
116 | 19218.00 | 2022-06-04 | 13 | 7 | 3 | Actual |
14110 | 1504.14 | 2023-06-04 | 80 | 1 | 8 | Actual |
15738 | 27.00 | 2023-08-05 | 69 | 6 | 5 | Actual |
35623 | 24.16 | 2025-02-02 | 94 | 5 | 11 | Actual |
23693 | 96.00 | 2024-04-03 | 73 | 7 | 3 | Actual |
10737 | 33.00 | 2023-03-05 | 82 | 4 | 6 | Actual |
33105 | 1928.39 | 2024-12-04 | 77 | 1 | 8 | Actual |
16066 | 20008.00 | 2023-08-05 | 28 | 7 | 7 | Actual |
2477 | 228.00 | 2022-08-05 | 85 | 1 | 4 | Actual |
18347 | 128.42 | 2023-10-05 | 66 | 4 | 11 | Actual |
23199 | 82.90 | 2024-03-04 | 82 | 1 | 8 | Actual |
23616 | 556.00 | 2024-04-03 | 92 | 1 | 3 | Actual |
2914 | 70.00 | 2022-08-05 | 67 | 5 | 6 | Budget |
1224 | 80.00 | 2022-07-05 | 84 | 6 | 3 | Budget |
38853 | 182.90 | 2025-05-05 | 68 | 2 | 8 | Actual |
38807 | 61351.00 | 2025-05-05 | 31 | 7 | 7 | Actual |
38658 | 261.00 | 2025-05-05 | 90 | 5 | 6 | Actual |
2113 | 22789.38 | 2022-07-05 | 60 | 2 | 8 | Actual |
1484 | 643.00 | 2022-07-05 | 81 | 1 | 5 | Actual |
22590 | 8025.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
31972 | 1401.11 | 2024-11-03 | 65 | 1 | 8 | Actual |
18842 | 18831.00 | 2023-11-04 | 24 | 7 | 5 | Actual |
8405 | 200.00 | 2023-01-05 | 81 | 2 | 6 | Budget |
36602 | 179.87 | 2025-03-05 | 89 | 6 | 8 | Actual |
12592 | 3141.00 | 2023-05-05 | 61 | 6 | 4 | Actual |
32397 | 39.85 | 2024-11-03 | 82 | 1 | 13 | Actual |
5818 | 60.00 | 2022-11-04 | 71 | 1 | 4 | Actual |
18060 | 522.00 | 2023-10-05 | 76 | 1 | 7 | Actual |
7250 | 87.00 | 2022-12-05 | 94 | 1 | 6 | Actual |
23448 | 186.93 | 2024-03-04 | 66 | 6 | 11 | Actual |
22050 | 9066.00 | 2024-02-02 | 53 | 6 | 6 | Actual |
5930 | 40900.00 | 2022-11-04 | 31 | 7 | 4 | Actual |
6515 | 157.00 | 2022-11-04 | 89 | 6 | 7 | Actual |
6661 | 2073.85 | 2022-11-04 | 61 | 6 | 8 | Actual |
11269 | 94400.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
31103 | -163.07 | 2024-10-04 | 91 | 6 | 11 | Actual |
23226 | 417.76 | 2024-03-04 | 81 | 2 | 8 | Actual |
33562 | 64125.25 | 2024-12-04 | 56 | 6 | 13 | Actual |
28330 | 3420.00 | 2024-08-04 | 61 | 3 | 6 | Actual |
32308 | 98.63 | 2024-11-03 | 85 | 1 | 12 | Actual |
14942 | 5.00 | 2023-07-05 | 96 | 5 | 6 | Actual |
36888 | 31.61 | 2025-03-05 | 90 | 2 | 12 | Actual |
11410 | 880.00 | 2023-04-04 | 65 | 1 | 4 | Actual |
17319 | 51.82 | 2023-09-04 | 67 | 4 | 11 | Actual |
14582 | 6318.00 | 2023-07-05 | 23 | 7 | 3 | Actual |
17290 | 140.12 | 2023-09-04 | 65 | 3 | 11 | Actual |
22496 | 155076.07 | 2024-02-02 | 46 | 7 | 11 | Actual |
15785 | 49440.00 | 2023-08-05 | 39 | 7 | 5 | Actual |
36320 | 184.00 | 2025-03-05 | 74 | 4 | 6 | Actual |
12065 | 24271.00 | 2023-04-04 | 53 | 6 | 7 | Actual |
20878 | 209.00 | 2024-01-05 | 89 | 6 | 5 | Actual |
5853 | 11200.00 | 2022-11-04 | 53 | 6 | 4 | Budget |
571 | 2497.00 | 2022-06-04 | 61 | 3 | 6 | Actual |
3544 | 36.00 | 2022-09-04 | 84 | 7 | 3 | Actual |
20835 | 709.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
8304 | 43823.00 | 2023-01-05 | 14 | 7 | 5 | Actual |
24444 | 46318.64 | 2024-04-03 | 56 | 6 | 11 | Actual |
29136 | 1733.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
32946 | 300.00 | 2024-12-04 | 65 | 6 | 6 | Actual |
14611 | 205.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
11715 | 345.00 | 2023-04-04 | 81 | 1 | 6 | Actual |
6254 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
14466 | 13.53 | 2023-06-04 | 83 | 6 | 12 | Actual |
14804 | 24986.00 | 2023-07-05 | 38 | 7 | 5 | Actual |
4402 | 200.00 | 2022-09-04 | 54 | 6 | 8 | Budget |
14751 | 2975.00 | 2023-07-05 | 61 | 6 | 5 | Actual |
8691 | 200.00 | 2023-01-05 | 84 | 1 | 7 | Budget |
15823 | 15.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
9857 | 200.00 | 2023-02-02 | 78 | 6 | 7 | Budget |
30365 | 13.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
18486 | 200.76 | 2023-10-05 | 92 | 1 | 12 | Actual |
21668 | 199.00 | 2024-02-02 | 89 | 6 | 3 | Actual |
1532 | 321.00 | 2022-07-05 | 72 | 6 | 5 | Actual |
13958 | 25.00 | 2023-06-04 | 82 | 6 | 6 | Actual |
32120 | 156.08 | 2024-11-03 | 65 | 2 | 11 | Actual |
18189 | 108.66 | 2023-10-05 | 85 | 2 | 8 | Actual |
14285 | 203.95 | 2023-06-04 | 77 | 3 | 11 | Actual |
20287 | 71200.89 | 2023-12-05 | 37 | 7 | 8 | Actual |
8526 | 218.00 | 2023-01-05 | 66 | 5 | 6 | Actual |
22368 | 101.82 | 2024-02-02 | 81 | 2 | 11 | Actual |
14317 | 35.87 | 2023-06-04 | 83 | 4 | 11 | Actual |
6562 | 967.77 | 2022-11-04 | 66 | 1 | 8 | Actual |
36543 | 993.52 | 2025-03-05 | 92 | 1 | 8 | Actual |
25272 | 8063.35 | 2024-05-04 | 52 | 6 | 8 | Actual |
19040 | 156114.00 | 2023-11-04 | 29 | 7 | 6 | Actual |
32510 | 1559.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
30246 | -61914.02 | 2024-09-03 | 46 | 7 | 13 | Actual |
5459 | 50.00 | 2022-10-05 | 82 | 1 | 8 | Budget |
37623 | 325.00 | 2025-04-04 | 78 | 6 | 7 | Actual |
21626 | 362.00 | 2024-02-02 | 78 | 1 | 3 | Actual |
32658 | 252.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
15932 | 165.00 | 2023-08-05 | 65 | 6 | 6 | Actual |
6383 | 303098.00 | 2022-11-04 | 101 | 6 | 6 | Actual |
25544 | 3.95 | 2024-05-04 | 69 | 1 | 12 | Actual |
28682 | 1034249.32 | 2024-08-04 | 46 | 7 | 8 | Actual |
31692 | 519.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
12919 | 380.00 | 2023-05-05 | 66 | 3 | 6 | Budget |
37591 | 1019.00 | 2025-04-04 | 81 | 1 | 7 | Actual |
4259 | 167.00 | 2022-09-04 | 83 | 6 | 7 | Actual |
4859 | 185.00 | 2022-10-05 | 89 | 1 | 5 | Actual |
20627 | 372.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
7839 | 135014.20 | 2022-12-05 | 15 | 7 | 8 | Actual |
12355 | 154.00 | 2023-05-05 | 68 | 1 | 3 | Actual |
3325 | 90.00 | 2022-08-05 | 84 | 6 | 8 | Budget |
32682 | 345705.00 | 2024-12-04 | 101 | 6 | 4 | Actual |
37362 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
7863 | 2400.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
31390 | 115.00 | 2024-11-03 | 82 | 1 | 3 | Actual |
999 | 231.39 | 2022-06-04 | 66 | 2 | 8 | Actual |
20663 | 196.00 | 2024-01-05 | 84 | 6 | 3 | Actual |
255 | 380.00 | 2022-06-04 | 66 | 6 | 4 | Budget |
31186 | 192.25 | 2024-10-04 | 87 | 2 | 12 | Actual |
33405 | 90.12 | 2024-12-04 | 84 | 1 | 12 | Actual |
184 | -58.00 | 2022-06-04 | 91 | 7 | 3 | Actual |
178 | 20.00 | 2022-06-04 | 85 | 7 | 3 | Budget |
19156 | 608.67 | 2023-11-04 | 74 | 1 | 8 | Actual |
1211 | 750.00 | 2022-07-05 | 76 | 6 | 3 | Budget |
30194 | 567.93 | 2024-09-03 | 66 | 6 | 13 | Actual |
33252 | 183.74 | 2024-12-04 | 76 | 2 | 11 | Actual |
31156 | 105.02 | 2024-10-04 | 84 | 1 | 12 | Actual |
35434 | 463.21 | 2025-02-02 | 66 | 6 | 8 | Actual |
277 | 749.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
39243 | 4552.97 | 2025-05-05 | 22 | 7 | 12 | Actual |
3266 | 102.60 | 2022-08-05 | 84 | 2 | 8 | Actual |
8538 | 148.00 | 2023-01-05 | 74 | 5 | 6 | Actual |
25258 | 217.75 | 2024-05-04 | 78 | 2 | 8 | Actual |
25018 | 108.00 | 2024-05-04 | 74 | 4 | 6 | Actual |
5328 | 750.00 | 2022-10-05 | 87 | 1 | 7 | Budget |
13002 | 69.00 | 2023-05-05 | 94 | 4 | 6 | Actual |
20553 | 357.15 | 2023-12-05 | 62 | 6 | 12 | Actual |
12122 | 7.00 | 2023-04-04 | 96 | 6 | 7 | Actual |
12518 | 42.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
32331 | 818.86 | 2024-11-03 | 72 | 6 | 12 | Actual |
28203 | 382.00 | 2024-08-04 | 90 | 1 | 5 | Actual |
12082 | 273.00 | 2023-04-04 | 66 | 6 | 7 | Actual |
29742 | 851.10 | 2024-09-03 | 92 | 1 | 8 | Actual |
6435 | 650.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
38920 | 19083.25 | 2025-05-05 | 20 | 7 | 8 | Actual |
35995 | 73545.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
21119 | 414.00 | 2024-01-05 | 74 | 1 | 7 | Actual |
1338 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
33569 | 517.05 | 2024-12-04 | 66 | 6 | 13 | Actual |
21401 | 199.70 | 2024-01-05 | 92 | 3 | 11 | Actual |
3860 | 100.00 | 2022-09-04 | 78 | 1 | 6 | Budget |
35515 | 9.00 | 2025-02-02 | 96 | 1 | 11 | Actual |
21226 | 693.52 | 2024-01-05 | 92 | 1 | 8 | Actual |
5804 | 49000.00 | 2022-11-04 | 60 | 1 | 4 | Budget |
10253 | 30.00 | 2023-03-05 | 71 | 7 | 3 | Budget |
656 | 107.00 | 2022-06-04 | 89 | 4 | 6 | Actual |
806 | 3337.00 | 2022-06-04 | 62 | 1 | 7 | Actual |
24093 | 19414.00 | 2024-04-03 | 100 | 7 | 6 | Actual |
21487 | 135.87 | 2024-01-05 | 90 | 6 | 11 | Actual |
36341 | 77.00 | 2025-03-05 | 67 | 5 | 6 | Actual |
6131 | 11232.00 | 2022-11-04 | 60 | 2 | 6 | Actual |
7404 | 100.00 | 2022-12-05 | 66 | 5 | 6 | Budget |
23901 | 398.00 | 2024-04-03 | 65 | 1 | 6 | Actual |
21863 | 102.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
38091 | 4552.97 | 2025-04-04 | 22 | 7 | 12 | Actual |
20938 | -198.00 | 2024-01-05 | 91 | 1 | 6 | Actual |
12509 | 60.00 | 2023-05-05 | 78 | 7 | 3 | Actual |
7160 | 157.00 | 2022-12-05 | 83 | 6 | 5 | Actual |
778 | 38783.00 | 2022-06-04 | 15 | 7 | 6 | Actual |
37609 | 4078.00 | 2025-04-04 | 61 | 6 | 7 | Actual |
25124 | 68889.00 | 2024-05-04 | 60 | 1 | 7 | Actual |
24526 | 39.06 | 2024-04-03 | 87 | 1 | 12 | Actual |
5329 | 138.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
16233 | 17.78 | 2023-08-05 | 67 | 2 | 11 | Actual |
22945 | 2.00 | 2024-03-04 | 96 | 2 | 6 | Actual |
24734 | 180.00 | 2024-05-04 | 87 | 7 | 3 | Actual |
38596 | 543.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
38079 | 247856.44 | 2025-04-04 | 101 | 6 | 12 | Actual |
24883 | 687.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
15438 | 37.99 | 2023-07-05 | 76 | 6 | 12 | Actual |
28359 | 298.00 | 2024-08-04 | 66 | 4 | 6 | Actual |
36531 | 2023.85 | 2025-03-05 | 77 | 1 | 8 | Actual |
8499 | 380.00 | 2023-01-05 | 80 | 4 | 6 | Budget |
13138 | 25020.00 | 2023-05-05 | 38 | 7 | 6 | Actual |
6520 | 7.00 | 2022-11-04 | 96 | 6 | 7 | Actual |
27229 | 11370.00 | 2024-07-04 | 60 | 5 | 6 | Actual |
11313 | 77.00 | 2023-04-04 | 84 | 6 | 3 | Actual |
591 | 558.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
22591 | 975.00 | 2024-03-04 | 65 | 1 | 3 | Actual |
4823 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
12078 | 14200.00 | 2023-04-04 | 63 | 6 | 7 | Budget |
34336 | 39315.32 | 2025-01-04 | 60 | 1 | 11 | Actual |
24680 | -230.00 | 2024-05-04 | 91 | 6 | 3 | Actual |
14417 | 2917.83 | 2023-06-04 | 12 | 2 | 12 | Actual |
9210 | 215.00 | 2023-02-02 | 89 | 1 | 4 | Actual |
8817 | 200.00 | 2023-01-05 | 74 | 1 | 8 | Budget |
37036 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
17633 | 254891.00 | 2023-10-05 | 35 | 7 | 3 | Actual |
18089 | 152.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
28433 | 89.00 | 2024-08-04 | 85 | 6 | 6 | Actual |
32928 | 50.00 | 2024-12-04 | 83 | 5 | 6 | Actual |
891 | 418.00 | 2022-06-04 | 81 | 6 | 7 | Actual |
30139 | 32.83 | 2024-09-03 | 69 | 1 | 13 | Actual |
29034 | 4471.51 | 2024-08-04 | 62 | 2 | 13 | Actual |
18465 | 24.16 | 2023-10-05 | 65 | 1 | 12 | Actual |
11135 | 27878.87 | 2023-03-05 | 60 | 6 | 8 | Actual |
13535 | 443.00 | 2023-06-04 | 73 | 6 | 3 | Actual |
5718 | 142.00 | 2022-11-04 | 89 | 6 | 3 | Actual |
10352 | 480.00 | 2023-03-05 | 66 | 6 | 4 | Budget |
38387 | 486.00 | 2025-05-05 | 73 | 6 | 4 | Actual |
30218 | 12500.00 | 2024-09-03 | 99 | 6 | 13 | Actual |
34988 | 4772.00 | 2025-02-02 | 62 | 1 | 5 | Actual |
12648 | 54698.00 | 2023-05-05 | 13 | 7 | 4 | Actual |
32123 | 57.14 | 2024-11-03 | 68 | 2 | 11 | Actual |
18308 | 11.40 | 2023-10-05 | 85 | 2 | 11 | Actual |
7119 | 46600.00 | 2022-12-05 | 56 | 6 | 5 | Budget |
34937 | 591.00 | 2025-02-02 | 73 | 6 | 4 | Actual |
29105 | 3717.11 | 2024-08-04 | 22 | 7 | 13 | Actual |
25534 | 225576.83 | 2024-05-04 | 43 | 7 | 11 | Actual |
31765 | 186.00 | 2024-11-03 | 66 | 4 | 6 | Actual |
35794 | 9088.16 | 2025-02-02 | 28 | 7 | 12 | Actual |
24401 | 238.00 | 2024-04-03 | 80 | 4 | 11 | Actual |
27937 | 6.00 | 2024-07-04 | 96 | 6 | 13 | Actual |
958 | 110.17 | 2022-06-04 | 71 | 1 | 8 | Actual |
39125 | 8960.50 | 2025-05-05 | 24 | 7 | 11 | Actual |
22829 | 7595.00 | 2024-03-04 | 52 | 6 | 5 | Actual |
32515 | 344.00 | 2024-12-04 | 83 | 1 | 3 | Actual |
18778 | 638.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
18995 | 2505.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
38056 | 56.08 | 2025-04-04 | 69 | 6 | 12 | Actual |
7740 | 200.00 | 2022-12-05 | 74 | 2 | 8 | Budget |
13390 | 19100.00 | 2023-05-05 | 60 | 6 | 8 | Budget |
29981 | 357.00 | 2024-09-03 | 97 | 6 | 11 | Actual |
21993 | 396.00 | 2024-02-02 | 90 | 3 | 6 | Actual |
5282 | 22659.00 | 2022-10-05 | 38 | 7 | 6 | Actual |
13526 | 4913.00 | 2023-06-04 | 62 | 6 | 3 | Actual |
38994 | 13895.70 | 2025-05-05 | 60 | 3 | 11 | Actual |
9930 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
1463 | 380.00 | 2022-07-05 | 66 | 1 | 5 | Budget |
544 | 50.00 | 2022-06-04 | 78 | 2 | 6 | Budget |
33056 | 231.00 | 2024-12-04 | 89 | 6 | 7 | Actual |
33454 | 179.49 | 2024-12-04 | 68 | 6 | 12 | Actual |
6964 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
31168 | 903.97 | 2024-10-04 | 62 | 2 | 12 | Actual |
4171 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
31493 | 39969.00 | 2024-11-03 | 100 | 7 | 3 | Actual |
20338 | 7.14 | 2023-12-05 | 82 | 2 | 11 | Actual |
6705 | -156.49 | 2022-11-04 | 91 | 6 | 8 | Actual |
18677 | 209.00 | 2023-11-04 | 67 | 1 | 4 | Actual |
28854 | 714.00 | 2024-08-04 | 97 | 6 | 11 | Actual |
22519 | 39.06 | 2024-02-02 | 89 | 1 | 12 | Actual |
5596 | 9458.83 | 2022-10-05 | 20 | 7 | 8 | Actual |
31 | 363.00 | 2022-06-04 | 81 | 1 | 3 | Actual |
21153 | 416.00 | 2024-01-05 | 73 | 6 | 7 | Actual |
37402 | -309.00 | 2025-04-04 | 91 | 1 | 6 | Actual |
31057 | 212.47 | 2024-10-04 | 76 | 4 | 11 | Actual |
1465 | 252.00 | 2022-07-05 | 67 | 1 | 5 | Actual |
38873 | 6.00 | 2025-05-05 | 96 | 2 | 8 | Actual |
33074 | 16422.00 | 2024-12-04 | 20 | 7 | 7 | Actual |
26124 | 371.00 | 2024-06-03 | 92 | 5 | 6 | Actual |
6814 | 40.00 | 2022-12-05 | 71 | 6 | 3 | Actual |
5521 | 5.00 | 2022-10-05 | 96 | 2 | 8 | Actual |
6891 | 26.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
6869 | 32723.00 | 2022-12-05 | 32 | 7 | 3 | Actual |
36802 | 159.27 | 2025-03-05 | 90 | 6 | 11 | Actual |
2171 | 15700.00 | 2022-07-05 | 60 | 6 | 8 | Budget |
25224 | 70.78 | 2024-05-04 | 69 | 1 | 8 | Actual |
17959 | 6.00 | 2023-10-05 | 96 | 4 | 6 | Actual |
6480 | 380.00 | 2022-11-04 | 66 | 6 | 7 | Budget |
35201 | 147.00 | 2025-02-02 | 81 | 5 | 6 | Actual |
22652 | 482263.00 | 2024-03-04 | 101 | 6 | 3 | Actual |
22204 | 1543051.00 | 2024-02-02 | 46 | 7 | 7 | Actual |
17177 | 393.51 | 2023-09-04 | 66 | 6 | 8 | Actual |
35271 | 155812.00 | 2025-02-02 | 39 | 7 | 6 | Actual |
19117 | 659113.00 | 2023-11-04 | 101 | 6 | 7 | Actual |
326 | -491124.00 | 2022-06-04 | 43 | 7 | 4 | Actual |
31154 | 36.93 | 2024-10-04 | 82 | 1 | 12 | Actual |
12866 | 657.00 | 2023-05-05 | 62 | 2 | 6 | Actual |
11817 | 100.00 | 2023-04-04 | 84 | 3 | 6 | Budget |
14830 | 340.00 | 2023-07-05 | 87 | 1 | 6 | Actual |
28679 | 108618.26 | 2024-08-04 | 39 | 7 | 8 | Actual |
10483 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
12708 | 200.00 | 2023-05-05 | 84 | 1 | 5 | Budget |
9430 | 14635.00 | 2023-02-02 | 24 | 7 | 5 | Actual |
32729 | 257.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
28649 | -212.55 | 2024-08-04 | 91 | 6 | 8 | Actual |
27926 | 1106.54 | 2024-07-04 | 80 | 6 | 13 | Actual |
8773 | 103875.00 | 2023-01-05 | 13 | 7 | 7 | Actual |
2058 | 72328.00 | 2022-07-05 | 37 | 7 | 7 | Actual |
16205 | 109.27 | 2023-08-05 | 67 | 1 | 11 | Actual |
5902 | 540.00 | 2022-11-04 | 87 | 6 | 4 | Actual |
5420 | 115058.00 | 2022-10-05 | 37 | 7 | 7 | Actual |
31205 | 230.55 | 2024-10-04 | 68 | 6 | 12 | Actual |
9177 | 400.00 | 2023-02-02 | 66 | 1 | 4 | Actual |
25035 | 1360.00 | 2024-05-04 | 61 | 5 | 6 | Actual |
15551 | 24496.00 | 2023-08-05 | 7 | 7 | 3 | Actual |
8150 | -186.00 | 2023-01-05 | 91 | 6 | 4 | Actual |
24674 | 223.00 | 2024-05-04 | 83 | 6 | 3 | Actual |
35518 | 1538.02 | 2025-02-02 | 61 | 2 | 11 | Actual |
11928 | 600.00 | 2023-04-04 | 54 | 6 | 6 | Budget |
5817 | 60.00 | 2022-11-04 | 69 | 1 | 4 | Actual |
37721 | 292.00 | 2025-04-04 | 94 | 2 | 8 | Actual |
11353 | -99745.00 | 2023-04-04 | 43 | 7 | 3 | Actual |
9005 | 280.00 | 2023-02-02 | 76 | 1 | 3 | Budget |
28945 | 33913.09 | 2024-08-04 | 60 | 6 | 12 | Actual |
37315 | 12486.00 | 2025-04-04 | 53 | 6 | 5 | Actual |
7419 | 176.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
35296 | 1440.00 | 2025-02-02 | 87 | 1 | 7 | Actual |
35124 | 39.00 | 2025-02-02 | 84 | 2 | 6 | Actual |
22252 | 122.30 | 2024-02-02 | 84 | 2 | 8 | Actual |
14915 | 271.00 | 2023-07-05 | 92 | 4 | 6 | Actual |
39025 | 402.89 | 2025-05-05 | 66 | 4 | 11 | Actual |
7511 | 63776.00 | 2022-12-05 | 14 | 7 | 6 | Actual |
19426 | 57.14 | 2023-11-04 | 84 | 6 | 11 | Actual |
1456 | 2700.00 | 2022-07-05 | 61 | 1 | 5 | Budget |
6615 | 40.48 | 2022-11-04 | 69 | 2 | 8 | Actual |
27508 | 218259.69 | 2024-07-04 | 13 | 7 | 8 | Actual |
35589 | 72.04 | 2025-02-02 | 84 | 4 | 11 | Actual |
30991 | 260279.01 | 2024-10-04 | 12 | 2 | 11 | Actual |
9760 | 89617.00 | 2023-02-02 | 31 | 7 | 6 | Actual |
24905 | 128273.00 | 2024-05-04 | 15 | 7 | 5 | Actual |
9288 | 34976.00 | 2023-02-02 | 19 | 7 | 4 | Actual |
5992 | 8000.00 | 2022-11-04 | 53 | 6 | 5 | Budget |
29004 | 7671.11 | 2024-08-04 | 100 | 7 | 12 | Actual |
6080 | 643450.00 | 2022-11-04 | 43 | 7 | 5 | Actual |
9425 | 26232.00 | 2023-02-02 | 19 | 7 | 5 | Actual |
33687 | 201013.00 | 2025-01-04 | 101 | 6 | 3 | Actual |
14875 | 199.00 | 2023-07-05 | 74 | 3 | 6 | Actual |
37137 | 254915.00 | 2025-04-04 | 101 | 6 | 3 | Actual |
5545 | 122.30 | 2022-10-05 | 67 | 6 | 8 | Actual |
152 | 38.00 | 2022-06-04 | 67 | 7 | 3 | Actual |
25716 | 4439.00 | 2024-06-03 | 62 | 6 | 3 | Actual |
29453 | 13.00 | 2024-09-03 | 96 | 1 | 6 | Actual |
4845 | 924.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
12736 | 13495.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
4118 | 30.00 | 2022-09-04 | 82 | 6 | 6 | Budget |
15512 | 23426.00 | 2023-08-05 | 52 | 6 | 3 | Actual |
20656 | 3458.00 | 2024-01-05 | 76 | 6 | 3 | Actual |
15109 | 585.94 | 2023-07-05 | 73 | 1 | 8 | Actual |
30508 | 917.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
4025 | 6.00 | 2022-09-04 | 96 | 4 | 6 | Actual |
38378 | 4278.00 | 2025-05-05 | 62 | 6 | 4 | Actual |
8212 | 216.00 | 2023-01-05 | 78 | 1 | 5 | Actual |
4126 | 380.00 | 2022-09-04 | 87 | 6 | 6 | Budget |
29776 | 160667.71 | 2024-09-03 | 56 | 6 | 8 | Actual |
16771 | 78.00 | 2023-09-04 | 71 | 6 | 5 | Actual |
24107 | 307.00 | 2024-04-03 | 78 | 1 | 7 | Actual |
2906 | 850.00 | 2022-08-05 | 61 | 5 | 6 | Budget |
27402 | 35916.00 | 2024-07-04 | 33 | 7 | 7 | Actual |
14577 | 17836.00 | 2023-07-05 | 18 | 7 | 3 | Actual |
10969 | 200.00 | 2023-03-05 | 74 | 6 | 7 | Budget |
23377 | 36.93 | 2024-03-04 | 85 | 3 | 11 | Actual |
6714 | 856968.56 | 2022-11-04 | 6 | 7 | 8 | Actual |
32622 | 968.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
2891 | 101.00 | 2022-08-05 | 83 | 4 | 6 | Actual |
14459 | 36.93 | 2023-06-04 | 74 | 6 | 12 | Actual |
15157 | 53353.59 | 2023-07-05 | 54 | 6 | 8 | Actual |
30130 | 236531.83 | 2024-09-03 | 46 | 7 | 12 | Actual |
2388 | 28910.00 | 2022-08-05 | 40 | 7 | 3 | Actual |
Generated 2025-07-04 19:56:56.568 UTC