[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2439 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34735 | 113.53 | 2024-12-07 | 85 | 6 | 13 | Actual |
10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
21486 | 89.06 | 2023-12-08 | 89 | 6 | 11 | Actual |
10640 | 10.00 | 2023-02-05 | 82 | 2 | 6 | Budget |
31891 | 1731.00 | 2024-10-06 | 80 | 1 | 7 | Actual |
37280 | 48556.00 | 2025-03-07 | 38 | 7 | 4 | Actual |
3614 | 7800.00 | 2022-08-07 | 57 | 6 | 4 | Budget |
37652 | 6123.00 | 2025-03-07 | 23 | 7 | 7 | Actual |
33360 | 558367.55 | 2024-11-06 | 6 | 7 | 11 | Actual |
12922 | 117.00 | 2023-04-07 | 68 | 3 | 6 | Actual |
17271 | 59.27 | 2023-08-07 | 76 | 2 | 11 | Actual |
6692 | 280.00 | 2022-10-07 | 81 | 6 | 8 | Budget |
32635 | 493.00 | 2024-11-06 | 83 | 1 | 4 | Actual |
26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
10394 | 134500.00 | 2023-02-05 | 101 | 6 | 4 | Budget |
11072 | -298.91 | 2023-02-05 | 91 | 1 | 8 | Actual |
35859 | 295.99 | 2025-01-05 | 92 | 2 | 13 | Actual |
34753 | 13806.77 | 2024-12-07 | 19 | 7 | 13 | Actual |
5575 | 380.00 | 2022-09-07 | 87 | 6 | 8 | Budget |
37796 | 60.33 | 2025-03-07 | 71 | 1 | 11 | Actual |
22474 | 26034.22 | 2024-01-05 | 13 | 7 | 11 | Actual |
36334 | 396.00 | 2025-02-05 | 92 | 4 | 6 | Actual |
29550 | 165.00 | 2024-08-06 | 81 | 5 | 6 | Actual |
10926 | 200.00 | 2023-02-05 | 84 | 1 | 7 | Budget |
36984 | 30666.74 | 2025-02-05 | 60 | 2 | 13 | Actual |
12746 | 39.00 | 2023-04-07 | 69 | 6 | 5 | Actual |
30144 | 348.63 | 2024-08-06 | 77 | 1 | 13 | Actual |
23097 | 78.00 | 2024-02-05 | 69 | 1 | 7 | Actual |
5391 | -142.00 | 2022-09-07 | 91 | 6 | 7 | Actual |
6470 | 26700.00 | 2022-10-07 | 60 | 6 | 7 | Budget |
2434 | -74.00 | 2022-07-08 | 91 | 7 | 3 | Actual |
1166 | 129.00 | 2022-06-07 | 84 | 1 | 3 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
6377 | 206.00 | 2022-10-07 | 92 | 6 | 6 | Actual |
36827 | 13262.71 | 2025-02-05 | 32 | 7 | 11 | Actual |
10711 | 196.00 | 2023-02-05 | 65 | 4 | 6 | Actual |
15226 | 60.33 | 2023-06-07 | 68 | 1 | 11 | Actual |
13283 | 1446837.00 | 2023-04-07 | 46 | 7 | 7 | Actual |
26222 | 214560.00 | 2024-05-06 | 54 | 6 | 7 | Actual |
6194 | 36.00 | 2022-10-07 | 69 | 3 | 6 | Actual |
10769 | 110.00 | 2023-02-05 | 73 | 5 | 6 | Budget |
26428 | 375.23 | 2024-05-06 | 87 | 1 | 11 | Actual |
8069 | 624.00 | 2022-12-08 | 76 | 1 | 4 | Actual |
1153 | 303.00 | 2022-06-07 | 76 | 1 | 3 | Actual |
3344 | 11874.03 | 2022-07-08 | 8 | 7 | 8 | Actual |
36114 | 138147.00 | 2025-02-05 | 15 | 7 | 4 | Actual |
25155 | 143267.00 | 2024-04-06 | 56 | 6 | 7 | Actual |
1635 | 480.00 | 2022-06-07 | 87 | 1 | 6 | Budget |
16870 | 55.00 | 2023-08-07 | 89 | 2 | 6 | Actual |
10501 | 270.00 | 2023-02-05 | 74 | 6 | 5 | Actual |
19884 | 15961.00 | 2023-11-07 | 100 | 7 | 5 | Actual |
5976 | 206.00 | 2022-10-07 | 83 | 1 | 5 | Actual |
34543 | 160.34 | 2024-12-07 | 68 | 1 | 12 | Actual |
29239 | 14.00 | 2024-08-06 | 94 | 7 | 3 | Actual |
2920 | 40.00 | 2022-07-08 | 71 | 5 | 6 | Budget |
37186 | 103.00 | 2025-03-07 | 89 | 7 | 3 | Actual |
26617 | 3.95 | 2024-05-06 | 69 | 1 | 12 | Actual |
20412 | 50.76 | 2023-11-07 | 73 | 5 | 11 | Actual |
19630 | 650.00 | 2023-11-07 | 81 | 6 | 3 | Actual |
8668 | 176.00 | 2022-12-08 | 68 | 1 | 7 | Actual |
36683 | 19.91 | 2025-02-05 | 82 | 2 | 11 | Actual |
220 | 62.00 | 2022-05-07 | 82 | 1 | 4 | Actual |
12550 | 207.00 | 2023-04-07 | 74 | 1 | 4 | Actual |
16413 | 37.99 | 2023-07-08 | 77 | 1 | 12 | Actual |
20338 | 7.14 | 2023-11-07 | 82 | 2 | 11 | Actual |
6243 | 40.00 | 2022-10-07 | 71 | 4 | 6 | Budget |
24404 | 53.95 | 2024-03-06 | 83 | 4 | 11 | Actual |
25633 | 12093.54 | 2024-04-06 | 19 | 7 | 12 | Actual |
38033 | 23.10 | 2025-03-07 | 83 | 2 | 12 | Actual |
9475 | 380.00 | 2023-01-05 | 81 | 1 | 6 | Budget |
34632 | 5267.88 | 2024-12-07 | 8 | 7 | 12 | Actual |
32423 | 610.04 | 2024-10-06 | 81 | 2 | 13 | Actual |
27606 | 102.89 | 2024-06-06 | 85 | 3 | 11 | Actual |
28308 | 10.00 | 2024-07-07 | 69 | 2 | 6 | Actual |
36869 | 82.68 | 2025-02-05 | 65 | 2 | 12 | Actual |
15125 | 558.67 | 2023-06-07 | 94 | 1 | 8 | Actual |
7929 | 112.00 | 2022-12-08 | 67 | 6 | 3 | Actual |
11919 | -72.00 | 2023-03-07 | 91 | 5 | 6 | Actual |
16807 | 19025.00 | 2023-08-07 | 24 | 7 | 5 | Actual |
30423 | 1170.00 | 2024-09-06 | 87 | 6 | 4 | Actual |
36224 | 60377.00 | 2025-02-05 | 39 | 7 | 5 | Actual |
18028 | 12485.00 | 2023-09-07 | 18 | 7 | 6 | Actual |
15452 | 6.00 | 2023-06-07 | 96 | 6 | 12 | Actual |
14589 | 47202.00 | 2023-06-07 | 34 | 7 | 3 | Actual |
25986 | 60377.00 | 2024-05-06 | 39 | 7 | 5 | Actual |
35239 | 416.00 | 2025-01-05 | 87 | 6 | 6 | Actual |
9411 | 29940.00 | 2023-01-05 | 94 | 6 | 5 | Actual |
33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
3451 | 103.00 | 2022-08-07 | 74 | 6 | 3 | Actual |
8858 | 110.17 | 2022-12-08 | 68 | 2 | 8 | Actual |
13024 | 119.00 | 2023-04-07 | 74 | 5 | 6 | Actual |
4659 | 124.00 | 2022-09-07 | 81 | 7 | 3 | Actual |
20538 | 1.82 | 2023-11-07 | 82 | 2 | 12 | Actual |
36625 | 29389.51 | 2025-02-05 | 28 | 7 | 8 | Actual |
18138 | 31512.00 | 2023-09-07 | 40 | 7 | 7 | Actual |
30253 | 479.00 | 2024-09-06 | 67 | 1 | 3 | Actual |
23724 | 842.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
21208 | 434.42 | 2023-12-08 | 68 | 1 | 8 | Actual |
519 | 7800.00 | 2022-05-07 | 60 | 2 | 6 | Actual |
16173 | 1781857.01 | 2023-07-08 | 6 | 7 | 8 | Actual |
21557 | 25.23 | 2023-12-08 | 63 | 6 | 12 | Actual |
18590 | 655.00 | 2023-10-07 | 66 | 6 | 3 | Actual |
12235 | 30.00 | 2023-03-07 | 82 | 2 | 8 | Budget |
17176 | 432.91 | 2023-08-07 | 65 | 6 | 8 | Actual |
14647 | 432.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
6533 | 30604.00 | 2022-10-07 | 19 | 7 | 7 | Actual |
26994 | 200.00 | 2024-06-06 | 89 | 6 | 4 | Actual |
28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
8711 | 171670.00 | 2022-12-08 | 56 | 6 | 7 | Actual |
6864 | 4860.00 | 2022-11-07 | 23 | 7 | 3 | Actual |
18764 | 42787.00 | 2023-10-07 | 60 | 1 | 5 | Actual |
24543 | 43.31 | 2024-03-06 | 74 | 2 | 12 | Actual |
9521 | 225.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
31284 | 82909.81 | 2024-09-06 | 12 | 2 | 13 | Actual |
11848 | 138.00 | 2023-03-07 | 74 | 4 | 6 | Actual |
27866 | 360.91 | 2024-06-06 | 80 | 1 | 13 | Actual |
33397 | 282.68 | 2024-11-06 | 74 | 1 | 12 | Actual |
17028 | 421.00 | 2023-08-07 | 73 | 1 | 7 | Actual |
10128 | 347.00 | 2023-02-05 | 81 | 1 | 3 | Actual |
23874 | 86832.00 | 2024-03-06 | 13 | 7 | 5 | Actual |
20539 | 5.01 | 2023-11-07 | 83 | 2 | 12 | Actual |
20002 | 138.00 | 2023-11-07 | 74 | 5 | 6 | Actual |
22177 | 421875.00 | 2024-01-05 | 101 | 6 | 7 | Actual |
38383 | 264.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
5728 | 303660.00 | 2022-10-07 | 4 | 7 | 3 | Actual |
413 | 550.00 | 2022-05-07 | 77 | 6 | 5 | Budget |
21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
829 | 859.00 | 2022-05-07 | 80 | 1 | 7 | Actual |
29871 | 53.95 | 2024-08-06 | 67 | 2 | 11 | Actual |
26311 | 967.77 | 2024-05-06 | 92 | 1 | 8 | Actual |
11102 | 100.00 | 2023-02-05 | 78 | 2 | 8 | Budget |
6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
21250 | 682.91 | 2023-12-08 | 87 | 2 | 8 | Actual |
10483 | 2100.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
18076 | 311821.00 | 2023-09-07 | 12 | 2 | 7 | Actual |
7137 | 200.00 | 2022-11-07 | 68 | 6 | 5 | Budget |
35341 | 646270.00 | 2025-01-05 | 4 | 7 | 7 | Actual |
17336 | 148.63 | 2023-08-07 | 90 | 4 | 11 | Actual |
38705 | 17287.00 | 2025-04-07 | 18 | 7 | 6 | Actual |
38511 | 65438.00 | 2025-04-07 | 21 | 7 | 5 | Actual |
37156 | 43156.00 | 2025-03-07 | 33 | 7 | 3 | Actual |
18863 | 57.00 | 2023-10-07 | 68 | 1 | 6 | Actual |
34455 | 268.85 | 2024-12-07 | 74 | 5 | 11 | Actual |
25500 | 116.72 | 2024-04-06 | 89 | 6 | 11 | Actual |
38706 | 55087.00 | 2025-04-07 | 19 | 7 | 6 | Actual |
27244 | 144.00 | 2024-06-06 | 81 | 5 | 6 | Actual |
31239 | 5044.47 | 2024-09-06 | 20 | 7 | 12 | Actual |
9438 | 58516.00 | 2023-01-05 | 37 | 7 | 5 | Actual |
24769 | 27627.00 | 2024-04-06 | 12 | 2 | 4 | Actual |
19824 | 27579.00 | 2023-11-07 | 57 | 6 | 5 | Actual |
6064 | 8067.00 | 2022-10-07 | 20 | 7 | 5 | Actual |
15903 | 73.00 | 2023-07-08 | 68 | 5 | 6 | Actual |
30784 | 55200.00 | 2024-09-06 | 60 | 6 | 7 | Actual |
19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
25182 | -238.00 | 2024-04-06 | 91 | 6 | 7 | Actual |
1553 | 105.00 | 2022-06-07 | 85 | 6 | 5 | Actual |
35812 | 197.75 | 2025-01-05 | 66 | 1 | 13 | Actual |
2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
11443 | 850.00 | 2023-03-07 | 87 | 1 | 4 | Budget |
4375 | 382.91 | 2022-08-07 | 76 | 2 | 8 | Actual |
14349 | 15.65 | 2023-05-07 | 82 | 6 | 11 | Actual |
6451 | 900.00 | 2022-10-07 | 87 | 1 | 7 | Actual |
15131 | 376.85 | 2023-06-07 | 65 | 2 | 8 | Actual |
11951 | 587.00 | 2023-03-07 | 72 | 6 | 6 | Actual |
25311 | 43457.95 | 2024-04-06 | 7 | 7 | 8 | Actual |
32046 | 740.49 | 2024-10-06 | 81 | 6 | 8 | Actual |
32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
12193 | 100.00 | 2023-03-07 | 85 | 1 | 8 | Budget |
22414 | 16.72 | 2024-01-05 | 69 | 4 | 11 | Actual |
33620 | 658501.00 | 2024-11-06 | 43 | 7 | 13 | Actual |
22076 | 340.00 | 2024-01-05 | 87 | 6 | 6 | Actual |
5558 | 5289.06 | 2022-09-07 | 76 | 6 | 8 | Actual |
17078 | 284.00 | 2023-08-07 | 92 | 6 | 7 | Actual |
20234 | 53820.27 | 2023-11-07 | 60 | 6 | 8 | Actual |
5771 | 16.00 | 2022-10-07 | 71 | 7 | 3 | Actual |
30588 | 11.00 | 2024-09-06 | 69 | 2 | 6 | Actual |
4603 | 261945.00 | 2022-09-07 | 6 | 7 | 3 | Actual |
25582 | 6.08 | 2024-04-06 | 84 | 2 | 12 | Actual |
38428 | 234012.00 | 2025-04-07 | 35 | 7 | 4 | Actual |
17238 | 51.82 | 2023-08-07 | 68 | 1 | 11 | Actual |
28967 | 670.98 | 2024-07-07 | 87 | 6 | 12 | Actual |
29059 | 24347.32 | 2024-07-07 | 53 | 6 | 13 | Actual |
24670 | 263.00 | 2024-04-06 | 78 | 6 | 3 | Actual |
19899 | 421.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
30096 | 226.30 | 2024-08-06 | 90 | 6 | 12 | Actual |
24104 | 329.00 | 2024-03-06 | 74 | 1 | 7 | Actual |
15034 | 345961.00 | 2023-06-07 | 12 | 2 | 7 | Actual |
15040 | 64584.00 | 2023-06-07 | 60 | 6 | 7 | Actual |
9754 | 105139.00 | 2023-01-05 | 21 | 7 | 6 | Actual |
6660 | 1300.00 | 2022-10-07 | 61 | 6 | 8 | Budget |
878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
22718 | 291.00 | 2024-02-05 | 74 | 1 | 4 | Actual |
35441 | 416.24 | 2025-01-05 | 74 | 6 | 8 | Actual |
34321 | 37335.11 | 2024-12-07 | 24 | 7 | 8 | Actual |
34006 | -383.00 | 2024-12-07 | 91 | 3 | 6 | Actual |
1143 | 165.00 | 2022-06-07 | 68 | 1 | 3 | Actual |
13577 | 188135.00 | 2023-05-07 | 37 | 7 | 3 | Actual |
22499 | 139.06 | 2024-01-05 | 61 | 1 | 12 | Actual |
10039 | 200.00 | 2023-01-05 | 74 | 6 | 8 | Budget |
26354 | 87.45 | 2024-05-06 | 69 | 6 | 8 | Actual |
4244 | 300.00 | 2022-08-07 | 73 | 6 | 7 | Budget |
8534 | 29.00 | 2022-12-08 | 71 | 5 | 6 | Actual |
35152 | 114.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
30556 | 1637.00 | 2024-09-06 | 62 | 1 | 6 | Actual |
6942 | 77.00 | 2022-11-07 | 71 | 1 | 4 | Actual |
30060 | 96.51 | 2024-08-06 | 87 | 2 | 12 | Actual |
19529 | 13.53 | 2023-10-07 | 68 | 6 | 12 | Actual |
20401 | 41.19 | 2023-11-07 | 94 | 4 | 11 | Actual |
28679 | 108618.26 | 2024-07-07 | 39 | 7 | 8 | Actual |
14293 | 192.25 | 2023-05-07 | 87 | 3 | 11 | Actual |
35700 | 247.57 | 2025-01-05 | 76 | 1 | 12 | Actual |
374 | 294.00 | 2022-05-07 | 92 | 1 | 5 | Actual |
12941 | 40.00 | 2023-04-07 | 82 | 3 | 6 | Budget |
23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
15488 | 1193.00 | 2023-07-08 | 66 | 1 | 3 | Actual |
11427 | 1049.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
31038 | 94.38 | 2024-09-06 | 85 | 3 | 11 | Actual |
24781 | 125.00 | 2024-04-06 | 68 | 6 | 4 | Actual |
21262 | 43038.25 | 2023-12-08 | 60 | 6 | 8 | Actual |
11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
26201 | 780.00 | 2024-05-06 | 73 | 1 | 7 | Actual |
17141 | 3046.59 | 2023-08-07 | 61 | 2 | 8 | Actual |
36733 | 326.30 | 2025-02-05 | 77 | 4 | 11 | Actual |
5239 | 310.00 | 2022-09-07 | 81 | 6 | 6 | Actual |
3180 | 1163318.00 | 2022-07-08 | 43 | 7 | 7 | Actual |
8544 | 90.00 | 2022-12-08 | 78 | 5 | 6 | Actual |
38778 | 255.00 | 2025-04-07 | 83 | 6 | 7 | Actual |
32013 | 73.81 | 2024-10-06 | 82 | 2 | 8 | Actual |
5270 | 89984.00 | 2022-09-07 | 21 | 7 | 6 | Actual |
4621 | 17419.00 | 2022-09-07 | 34 | 7 | 3 | Actual |
6494 | 200.00 | 2022-10-07 | 74 | 6 | 7 | Budget |
31362 | 43368.73 | 2024-09-06 | 31 | 7 | 13 | Actual |
15536 | 197.00 | 2023-07-08 | 83 | 6 | 3 | Actual |
31772 | 168.00 | 2024-10-06 | 76 | 4 | 6 | Actual |
32692 | 19360.00 | 2024-11-06 | 20 | 7 | 4 | Actual |
28281 | 48.00 | 2024-07-07 | 69 | 1 | 6 | Actual |
6509 | 161.00 | 2022-10-07 | 84 | 6 | 7 | Actual |
3961 | 380.00 | 2022-08-07 | 81 | 3 | 6 | Budget |
12295 | 37.45 | 2023-03-07 | 82 | 6 | 8 | Actual |
19741 | 54.00 | 2023-11-07 | 71 | 6 | 4 | Actual |
15422 | 417.79 | 2023-06-07 | 53 | 6 | 12 | Actual |
29428 | 21642.00 | 2024-08-06 | 60 | 1 | 6 | Actual |
5396 | 64000.00 | 2022-09-07 | 99 | 6 | 7 | Actual |
18945 | 19.00 | 2023-10-07 | 69 | 4 | 6 | Actual |
30071 | 14665.93 | 2024-08-06 | 57 | 6 | 12 | Actual |
30061 | 23.10 | 2024-08-06 | 89 | 2 | 12 | Actual |
18958 | 227.00 | 2023-10-07 | 87 | 4 | 6 | Actual |
12332 | 23586.37 | 2023-03-07 | 32 | 7 | 8 | Actual |
37865 | 197.57 | 2025-03-07 | 90 | 3 | 11 | Actual |
2870 | 100.00 | 2022-07-08 | 68 | 4 | 6 | Budget |
28547 | 14830.00 | 2024-07-07 | 22 | 7 | 7 | Actual |
17680 | 821.00 | 2023-09-07 | 77 | 1 | 4 | Actual |
1235 | 8.00 | 2022-06-07 | 96 | 6 | 3 | Actual |
27868 | 22.30 | 2024-06-06 | 82 | 1 | 13 | Actual |
29707 | 42432.00 | 2024-08-06 | 32 | 7 | 7 | Actual |
25840 | 423.00 | 2024-05-06 | 65 | 6 | 4 | Actual |
1353 | 174.00 | 2022-06-07 | 85 | 1 | 4 | Actual |
29910 | 110.34 | 2024-08-06 | 83 | 3 | 11 | Actual |
36556 | 449.57 | 2025-02-05 | 73 | 2 | 8 | Actual |
37131 | -421.00 | 2025-03-07 | 91 | 6 | 3 | Actual |
10683 | 200.00 | 2023-02-05 | 78 | 3 | 6 | Budget |
25254 | 305.63 | 2024-04-06 | 73 | 2 | 8 | Actual |
4608 | 55008.00 | 2022-09-07 | 15 | 7 | 3 | Actual |
4345 | 750.00 | 2022-08-07 | 87 | 1 | 8 | Budget |
7123 | 29200.00 | 2022-11-07 | 60 | 6 | 5 | Budget |
4331 | 275.33 | 2022-08-07 | 78 | 1 | 8 | Actual |
3872 | 90.00 | 2022-08-07 | 85 | 1 | 6 | Budget |
19320 | 1.00 | 2023-10-07 | 96 | 2 | 11 | Actual |
10116 | 300.00 | 2023-02-05 | 73 | 1 | 3 | Budget |
16087 | 110.17 | 2023-07-08 | 69 | 1 | 8 | Actual |
23949 | 74.00 | 2024-03-06 | 92 | 2 | 6 | Actual |
26401 | 100637.80 | 2024-05-06 | 39 | 7 | 8 | Actual |
22334 | 105.02 | 2024-01-05 | 73 | 1 | 11 | Actual |
11372 | 80.00 | 2023-03-07 | 73 | 7 | 3 | Budget |
4812 | 24278.00 | 2022-09-07 | 38 | 7 | 4 | Actual |
11866 | 80.00 | 2023-03-07 | 85 | 4 | 6 | Budget |
1887 | 351.00 | 2022-06-07 | 87 | 6 | 6 | Actual |
7255 | 850.00 | 2022-11-07 | 61 | 2 | 6 | Budget |
24423 | 24.16 | 2024-03-06 | 73 | 5 | 11 | Actual |
32230 | 1935.90 | 2024-10-06 | 61 | 6 | 11 | Actual |
38165 | 5411.88 | 2025-03-07 | 61 | 6 | 13 | Actual |
16221 | 133.74 | 2023-07-08 | 89 | 1 | 11 | Actual |
32882 | -342.00 | 2024-11-06 | 91 | 3 | 6 | Actual |
12248 | 145.02 | 2023-03-07 | 94 | 2 | 8 | Actual |
4952 | 107678.00 | 2022-09-07 | 37 | 7 | 5 | Actual |
17689 | 220.00 | 2023-09-07 | 89 | 1 | 4 | Actual |
30126 | 12139.28 | 2024-08-06 | 38 | 7 | 12 | Actual |
16543 | 146656.00 | 2023-08-07 | 12 | 2 | 3 | Actual |
31620 | 55973.00 | 2024-10-06 | 60 | 6 | 5 | Actual |
6171 | 200.00 | 2022-10-07 | 87 | 2 | 6 | Budget |
36770 | 75.23 | 2025-02-05 | 90 | 5 | 11 | Actual |
16000 | 309.00 | 2023-07-08 | 78 | 1 | 7 | Actual |
6133 | 898.00 | 2022-10-07 | 61 | 2 | 6 | Actual |
33599 | 71134.16 | 2024-11-06 | 13 | 7 | 13 | Actual |
28081 | 338.00 | 2024-07-07 | 87 | 7 | 3 | Actual |
17 | 70.00 | 2022-05-07 | 71 | 1 | 3 | Budget |
9037 | 5600.00 | 2023-01-05 | 57 | 6 | 3 | Budget |
20752 | 504.00 | 2023-12-08 | 90 | 1 | 4 | Actual |
39012 | 63.53 | 2025-04-07 | 84 | 3 | 11 | Actual |
15207 | 187727.31 | 2023-06-07 | 29 | 7 | 8 | Actual |
35360 | 71607.00 | 2025-01-05 | 34 | 7 | 7 | Actual |
27926 | 1106.54 | 2024-06-06 | 80 | 6 | 13 | Actual |
12066 | 110.00 | 2023-03-07 | 54 | 6 | 7 | Actual |
21772 | 42.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
17645 | 70.00 | 2023-09-07 | 67 | 7 | 3 | Actual |
21844 | 743.00 | 2024-01-05 | 87 | 1 | 5 | Actual |
5189 | 200.00 | 2022-09-07 | 87 | 5 | 6 | Budget |
28586 | 737.46 | 2024-07-07 | 90 | 1 | 8 | Actual |
23049 | 27.00 | 2024-02-05 | 82 | 6 | 6 | Actual |
7304 | 3300.00 | 2022-11-07 | 61 | 3 | 6 | Budget |
33799 | 199.00 | 2024-12-07 | 89 | 6 | 4 | Actual |
3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
14656 | 120570.00 | 2023-06-07 | 56 | 6 | 4 | Actual |
24023 | 57.00 | 2024-03-06 | 84 | 5 | 6 | Actual |
27832 | 16743.62 | 2024-06-06 | 19 | 7 | 12 | Actual |
3631 | 41.00 | 2022-08-07 | 69 | 6 | 4 | Actual |
12073 | 32800.00 | 2023-03-07 | 60 | 6 | 7 | Budget |
31766 | 94.00 | 2024-10-06 | 67 | 4 | 6 | Actual |
9800 | 1029.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
19383 | 10.33 | 2023-10-07 | 71 | 5 | 11 | Actual |
3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
6345 | 17.00 | 2022-10-07 | 69 | 6 | 6 | Actual |
19376 | 712.47 | 2023-10-07 | 61 | 5 | 11 | Actual |
3260 | 280.00 | 2022-07-08 | 81 | 2 | 8 | Budget |
8181 | 43173.00 | 2022-12-08 | 39 | 7 | 4 | Actual |
26963 | 619.00 | 2024-06-06 | 92 | 1 | 4 | Actual |
30117 | 8865.82 | 2024-08-06 | 24 | 7 | 12 | Actual |
7749 | 511.70 | 2022-11-07 | 80 | 2 | 8 | Actual |
22014 | 75.00 | 2024-01-05 | 83 | 4 | 6 | Actual |
24493 | 47451.64 | 2024-03-06 | 29 | 7 | 11 | Actual |
11995 | 9219.00 | 2023-03-07 | 20 | 7 | 6 | Actual |
10691 | 100.00 | 2023-02-05 | 83 | 3 | 6 | Budget |
29465 | 148.00 | 2024-08-06 | 74 | 2 | 6 | Actual |
8522 | 650.00 | 2022-12-08 | 62 | 5 | 6 | Budget |
6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
20086 | 640.00 | 2023-11-07 | 66 | 1 | 7 | Actual |
4148 | 101323.00 | 2022-08-07 | 21 | 7 | 6 | Actual |
30812 | 12.00 | 2024-09-06 | 96 | 6 | 7 | Actual |
13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
32365 | 1861.43 | 2024-10-06 | 23 | 7 | 12 | Actual |
2641 | 364.00 | 2022-07-08 | 66 | 6 | 5 | Actual |
20557 | 24.16 | 2023-11-07 | 67 | 6 | 12 | Actual |
23044 | 869.00 | 2024-02-05 | 76 | 6 | 6 | Actual |
33477 | 35000.00 | 2024-11-06 | 99 | 6 | 12 | Actual |
19151 | 517.76 | 2023-10-07 | 67 | 1 | 8 | Actual |
23642 | 538.00 | 2024-03-06 | 81 | 6 | 3 | Actual |
1340 | 280.00 | 2022-06-07 | 78 | 1 | 4 | Budget |
1810 | 200.00 | 2022-06-07 | 77 | 5 | 6 | Budget |
5072 | 29.00 | 2022-09-07 | 71 | 3 | 6 | Actual |
34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
26659 | 42.25 | 2024-05-06 | 81 | 6 | 12 | Actual |
26522 | 11.40 | 2024-05-06 | 67 | 5 | 11 | Actual |
11507 | 216.00 | 2023-03-07 | 90 | 6 | 4 | Actual |
12529 | 4.00 | 2023-04-07 | 96 | 7 | 3 | Actual |
11446 | -277.00 | 2023-03-07 | 91 | 1 | 4 | Actual |
18462 | 2291.23 | 2023-09-07 | 60 | 1 | 12 | Actual |
245 | 26040.00 | 2022-05-07 | 60 | 6 | 4 | Actual |
8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
32602 | 365.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
38757 | 203008.00 | 2025-04-07 | 56 | 6 | 7 | Actual |
21282 | 146.54 | 2023-12-08 | 84 | 6 | 8 | Actual |
16445 | 5.01 | 2023-07-08 | 83 | 2 | 12 | Actual |
26266 | 16076.00 | 2024-05-06 | 20 | 7 | 7 | Actual |
37265 | 19756.00 | 2025-03-07 | 18 | 7 | 4 | Actual |
15006 | 18027.00 | 2023-06-07 | 100 | 7 | 6 | Actual |
23103 | 264.00 | 2024-02-05 | 78 | 1 | 7 | Actual |
16989 | 47500.00 | 2023-08-07 | 99 | 6 | 6 | Actual |
15286 | 76.29 | 2023-06-07 | 76 | 3 | 11 | Actual |
36995 | 359.15 | 2025-02-05 | 76 | 2 | 13 | Actual |
37292 | 405.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
8632 | 65464.00 | 2022-12-08 | 13 | 7 | 6 | Actual |
30521 | 39205.00 | 2024-09-06 | 94 | 6 | 5 | Actual |
9375 | 203.00 | 2023-01-05 | 67 | 6 | 5 | Actual |
25442 | -67.32 | 2024-04-06 | 91 | 4 | 11 | Actual |
5796 | 70.00 | 2022-10-07 | 89 | 7 | 3 | Actual |
12753 | 200.00 | 2023-04-07 | 74 | 6 | 5 | Budget |
32557 | 473.00 | 2024-11-06 | 92 | 6 | 3 | Actual |
23749 | 364.00 | 2024-03-06 | 65 | 6 | 4 | Actual |
9404 | 100.00 | 2023-01-05 | 85 | 6 | 5 | Budget |
23940 | 52.00 | 2024-03-06 | 81 | 2 | 6 | Actual |
25614 | 8.21 | 2024-04-06 | 84 | 6 | 12 | Actual |
27603 | 37.99 | 2024-06-06 | 82 | 3 | 11 | Actual |
32228 | 2964.64 | 2024-10-06 | 57 | 6 | 11 | Actual |
6721 | 33121.40 | 2022-10-07 | 19 | 7 | 8 | Actual |
39287 | 36719.48 | 2025-04-07 | 60 | 2 | 13 | Actual |
34032 | -257.00 | 2024-12-07 | 91 | 4 | 6 | Actual |
8331 | 1900.00 | 2022-12-08 | 62 | 1 | 6 | Budget |
12455 | 182770.00 | 2023-04-07 | 101 | 6 | 3 | Actual |
6918 | 135.00 | 2022-11-07 | 87 | 7 | 3 | Actual |
36124 | 85497.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
29694 | 179724.00 | 2024-08-06 | 13 | 7 | 7 | Actual |
9470 | 200.00 | 2023-01-05 | 78 | 1 | 6 | Budget |
17209 | 178574.11 | 2023-08-07 | 14 | 7 | 8 | Actual |
3231 | 19274.17 | 2022-07-08 | 60 | 2 | 8 | Actual |
1228 | 380.00 | 2022-06-07 | 87 | 6 | 3 | Budget |
15048 | 52.00 | 2023-06-07 | 69 | 6 | 7 | Actual |
3440 | 100.00 | 2022-08-07 | 67 | 6 | 3 | Budget |
34335 | 28498.58 | 2024-12-07 | 100 | 7 | 8 | Actual |
7909 | 5613.00 | 2022-12-08 | 52 | 6 | 3 | Actual |
37227 | 5607.00 | 2025-03-07 | 61 | 6 | 4 | Actual |
5945 | 3100.00 | 2022-10-07 | 61 | 1 | 5 | Budget |
34610 | 1782.71 | 2024-12-07 | 76 | 6 | 12 | Actual |
13372 | 546.55 | 2023-04-07 | 87 | 2 | 8 | Actual |
16332 | -26.90 | 2023-07-08 | 91 | 5 | 11 | Actual |
34805 | 4995.00 | 2025-01-05 | 57 | 6 | 3 | Actual |
35539 | 135.87 | 2025-01-05 | 90 | 2 | 11 | Actual |
8362 | 138.00 | 2022-12-08 | 84 | 1 | 6 | Actual |
5061 | 1300.00 | 2022-09-07 | 62 | 3 | 6 | Budget |
25727 | 2381.00 | 2024-05-06 | 76 | 6 | 3 | Actual |
29140 | 360.00 | 2024-08-06 | 84 | 1 | 3 | Actual |
5600 | 19422.66 | 2022-09-07 | 24 | 7 | 8 | Actual |
15197 | 141173.41 | 2023-06-07 | 14 | 7 | 8 | Actual |
36321 | 230.00 | 2025-02-05 | 76 | 4 | 6 | Actual |
27653 | 152.89 | 2024-06-06 | 77 | 5 | 11 | Actual |
23469 | 222.04 | 2024-02-05 | 92 | 6 | 11 | Actual |
22528 | 133.74 | 2024-01-05 | 57 | 6 | 12 | Actual |
23619 | 161594.00 | 2024-03-06 | 12 | 2 | 3 | Actual |
38533 | 402.00 | 2025-04-07 | 66 | 1 | 6 | Actual |
723 | 6900.00 | 2022-05-07 | 63 | 6 | 6 | Budget |
30233 | 7861.05 | 2024-08-06 | 24 | 7 | 13 | Actual |
14061 | 37930.00 | 2023-05-07 | 94 | 6 | 7 | Actual |
14379 | 52596.42 | 2023-05-07 | 31 | 7 | 11 | Actual |
7651 | 147665.00 | 2022-11-07 | 15 | 7 | 7 | Actual |
20571 | 13.53 | 2023-11-07 | 84 | 6 | 12 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
23141 | 73.00 | 2024-02-05 | 82 | 6 | 7 | Actual |
32307 | 109.27 | 2024-10-06 | 84 | 1 | 12 | Actual |
9442 | 278149.00 | 2023-01-05 | 43 | 7 | 5 | Actual |
34060 | 8.00 | 2024-12-07 | 96 | 5 | 6 | Actual |
20302 | 39.06 | 2023-11-07 | 71 | 1 | 11 | Actual |
38152 | 141.61 | 2025-03-07 | 83 | 2 | 13 | Actual |
17210 | 327105.66 | 2023-08-07 | 15 | 7 | 8 | Actual |
5272 | 3402.00 | 2022-09-07 | 23 | 7 | 6 | Actual |
2803 | 58.00 | 2022-07-08 | 90 | 2 | 6 | Actual |
17277 | 26.29 | 2023-08-07 | 83 | 2 | 11 | Actual |
10706 | 20600.00 | 2023-02-05 | 60 | 4 | 6 | Budget |
14224 | 51.82 | 2023-05-07 | 68 | 1 | 11 | Actual |
25032 | 285.00 | 2024-04-06 | 92 | 4 | 6 | Actual |
21173 | 826426.00 | 2023-12-08 | 101 | 6 | 7 | Actual |
9601 | 100.00 | 2023-01-05 | 68 | 4 | 6 | Budget |
34804 | 99475.00 | 2025-01-05 | 56 | 6 | 3 | Actual |
32820 | 41.00 | 2024-11-06 | 82 | 1 | 6 | Actual |
5714 | 66.00 | 2022-10-07 | 85 | 6 | 3 | Actual |
8213 | 650.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
9504 | 80.00 | 2023-01-05 | 67 | 2 | 6 | Budget |
13782 | 48334.00 | 2023-05-07 | 21 | 7 | 5 | Actual |
17407 | 9574.34 | 2023-08-07 | 7 | 7 | 11 | Actual |
28240 | 488.00 | 2024-07-07 | 92 | 6 | 5 | Actual |
18449 | 57466.72 | 2023-09-07 | 29 | 7 | 11 | Actual |
17389 | 352.89 | 2023-08-07 | 80 | 6 | 11 | Actual |
11130 | 112431.96 | 2023-02-05 | 56 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-11-06 | 62 | 6 | 8 | Actual |
4049 | 213.00 | 2022-08-07 | 77 | 5 | 6 | Actual |
36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
23159 | 110070.00 | 2024-02-05 | 13 | 7 | 7 | Actual |
30972 | 59.27 | 2024-09-06 | 71 | 1 | 11 | Actual |
16383 | 58732.70 | 2023-07-08 | 21 | 7 | 11 | Actual |
32206 | 17.78 | 2024-10-06 | 71 | 5 | 11 | Actual |
17871 | 100.00 | 2023-09-07 | 84 | 1 | 6 | Actual |
11660 | 10438.00 | 2023-03-07 | 8 | 7 | 5 | Actual |
13079 | 60.00 | 2023-04-07 | 71 | 6 | 6 | Budget |
13852 | -70.00 | 2023-05-07 | 91 | 2 | 6 | Actual |
20260 | 393.51 | 2023-11-07 | 92 | 6 | 8 | Actual |
15270 | 33.74 | 2023-06-07 | 90 | 2 | 11 | Actual |
37920 | -20.52 | 2025-03-07 | 91 | 5 | 11 | Actual |
7368 | 200.00 | 2022-11-07 | 74 | 4 | 6 | Budget |
29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
33511 | 234.59 | 2024-11-06 | 66 | 1 | 13 | Actual |
520 | 6600.00 | 2022-05-07 | 60 | 2 | 6 | Budget |
12760 | 158.00 | 2023-04-07 | 78 | 6 | 5 | Actual |
27282 | 416.00 | 2024-06-06 | 87 | 6 | 6 | Actual |
27416 | 1351.11 | 2024-06-06 | 66 | 1 | 8 | Actual |
27200 | -421.00 | 2024-06-06 | 91 | 3 | 6 | Actual |
18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
14410 | 7.14 | 2023-05-07 | 85 | 1 | 12 | Actual |
943 | 48000.46 | 2022-05-07 | 60 | 1 | 8 | Actual |
37492 | 68.00 | 2025-03-07 | 68 | 5 | 6 | Actual |
8558 | 200.00 | 2022-12-08 | 87 | 5 | 6 | Budget |
9027 | 440.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
33208 | 104231.81 | 2024-11-06 | 39 | 7 | 8 | Actual |
14860 | -89.00 | 2023-06-07 | 91 | 2 | 6 | Actual |
3341 | 529663.98 | 2022-07-08 | 4 | 7 | 8 | Actual |
34440 | 157.15 | 2024-12-07 | 90 | 4 | 11 | Actual |
15942 | 281.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
28147 | 403.00 | 2024-07-07 | 92 | 6 | 4 | Actual |
29222 | 29.00 | 2024-08-06 | 71 | 7 | 3 | Actual |
32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
38856 | 355.63 | 2025-04-07 | 73 | 2 | 8 | Actual |
38026 | 443.32 | 2025-03-07 | 74 | 2 | 12 | Actual |
15853 | 30.00 | 2023-07-08 | 71 | 3 | 6 | Actual |
13301 | 90.00 | 2023-04-07 | 71 | 1 | 8 | Budget |
1719 | 663.00 | 2022-06-07 | 80 | 3 | 6 | Actual |
6429 | 325.00 | 2022-10-07 | 73 | 1 | 7 | Actual |
38338 | -87.00 | 2025-04-07 | 91 | 7 | 3 | Actual |
16742 | 216.00 | 2023-08-07 | 78 | 1 | 5 | Actual |
1244 | 23454.00 | 2022-06-07 | 13 | 7 | 3 | Actual |
12556 | 282.00 | 2023-04-07 | 78 | 1 | 4 | Actual |
29209 | 55840.00 | 2024-08-06 | 38 | 7 | 3 | Actual |
28669 | 33600.19 | 2024-07-07 | 24 | 7 | 8 | Actual |
32276 | 71541.45 | 2024-10-06 | 29 | 7 | 11 | Actual |
13707 | 51308.00 | 2023-05-07 | 60 | 1 | 5 | Actual |
9814 | 288.00 | 2023-01-05 | 90 | 1 | 7 | Actual |
37561 | 33870.00 | 2025-03-07 | 24 | 7 | 6 | Actual |
25384 | 10.33 | 2024-04-06 | 85 | 2 | 11 | Actual |
28776 | 241.19 | 2024-07-07 | 74 | 4 | 11 | Actual |
2688 | 5424.00 | 2022-07-08 | 8 | 7 | 5 | Actual |
24925 | 1455599.00 | 2024-04-06 | 46 | 7 | 5 | Actual |
14167 | 355.63 | 2023-05-07 | 73 | 6 | 8 | Actual |
12512 | 133.00 | 2023-04-07 | 81 | 7 | 3 | Actual |
19503 | 39.06 | 2023-10-07 | 74 | 2 | 12 | Actual |
9251 | 2000.00 | 2023-01-05 | 76 | 6 | 4 | Budget |
36643 | 581.62 | 2025-02-05 | 66 | 1 | 11 | Actual |
Generated 2025-06-07 02:39:20.298 UTC