[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25934 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19604 | -346.00 | 2023-12-23 | 91 | 1 | 3 | Actual |
16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
32632 | 2174.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
10131 | 35.00 | 2023-03-23 | 82 | 1 | 3 | Actual |
10857 | 7.00 | 2023-03-23 | 96 | 6 | 6 | Actual |
26017 | 452.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
22589 | 12038.00 | 2024-03-22 | 61 | 1 | 3 | Actual |
22123 | 357.00 | 2024-02-20 | 74 | 1 | 7 | Actual |
11295 | 166.00 | 2023-04-22 | 73 | 6 | 3 | Actual |
21027 | 66.00 | 2024-01-23 | 67 | 5 | 6 | Actual |
30671 | 106.00 | 2024-10-22 | 74 | 5 | 6 | Actual |
11277 | 1242.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
16146 | 255.63 | 2023-08-23 | 67 | 6 | 8 | Actual |
32515 | 344.00 | 2024-12-22 | 83 | 1 | 3 | Actual |
17150 | 493.51 | 2023-09-22 | 74 | 2 | 8 | Actual |
35001 | 921.00 | 2025-02-20 | 81 | 1 | 5 | Actual |
33805 | 587.00 | 2025-01-22 | 97 | 6 | 4 | Actual |
26790 | 124015.84 | 2024-06-21 | 101 | 6 | 13 | Actual |
19738 | 156.00 | 2023-12-23 | 67 | 6 | 4 | Actual |
25597 | 5.01 | 2024-05-22 | 63 | 6 | 12 | Actual |
15109 | 585.94 | 2023-07-23 | 73 | 1 | 8 | Actual |
33470 | 138.00 | 2024-12-22 | 89 | 6 | 12 | Actual |
34702 | 152.13 | 2025-01-22 | 84 | 2 | 13 | Actual |
10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
8185 | 18286.00 | 2023-01-23 | 100 | 7 | 4 | Actual |
1862 | 550.00 | 2022-07-23 | 72 | 6 | 6 | Budget |
24246 | 5120.87 | 2024-04-21 | 61 | 6 | 8 | Actual |
29806 | 7.00 | 2024-09-21 | 96 | 6 | 8 | Actual |
26329 | 1069.28 | 2024-06-21 | 80 | 2 | 8 | Actual |
20656 | 3458.00 | 2024-01-23 | 76 | 6 | 3 | Actual |
23783 | 74201.00 | 2024-04-21 | 15 | 7 | 4 | Actual |
21293 | 643361.55 | 2024-01-23 | 101 | 6 | 8 | Actual |
15327 | 41.19 | 2023-07-23 | 94 | 4 | 11 | Actual |
10410 | 16893.00 | 2023-03-23 | 28 | 7 | 4 | Actual |
33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
18914 | 1786.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
13665 | 134.00 | 2023-06-22 | 84 | 6 | 4 | Actual |
11151 | 40.48 | 2023-03-23 | 71 | 6 | 8 | Actual |
36734 | 103.95 | 2025-03-23 | 78 | 4 | 11 | Actual |
22580 | 24793.77 | 2024-02-20 | 35 | 7 | 12 | Actual |
18520 | 6.00 | 2023-10-23 | 96 | 6 | 12 | Actual |
15981 | 29457.00 | 2023-08-23 | 38 | 7 | 6 | Actual |
26777 | 457.40 | 2024-06-21 | 81 | 6 | 13 | Actual |
17749 | 36344.00 | 2023-10-23 | 32 | 7 | 4 | Actual |
9945 | 361.69 | 2023-02-20 | 83 | 1 | 8 | Actual |
7965 | 310.00 | 2023-01-23 | 92 | 6 | 3 | Actual |
13610 | 38.00 | 2023-06-22 | 94 | 7 | 3 | Actual |
32412 | 374.94 | 2024-11-21 | 66 | 2 | 13 | Actual |
14760 | 368.00 | 2023-07-23 | 72 | 6 | 5 | Actual |
23273 | 34500.00 | 2024-03-22 | 99 | 6 | 8 | Actual |
28968 | 126.29 | 2024-08-22 | 89 | 6 | 12 | Actual |
37392 | 139.00 | 2025-04-22 | 78 | 1 | 6 | Actual |
3042 | 36400.00 | 2022-08-23 | 60 | 1 | 7 | Actual |
22586 | -44646.49 | 2024-02-20 | 46 | 7 | 12 | Actual |
32234 | 381.62 | 2024-11-21 | 66 | 6 | 11 | Actual |
11724 | 468.00 | 2023-04-22 | 87 | 1 | 6 | Actual |
14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
14771 | 98.00 | 2023-07-23 | 85 | 6 | 5 | Actual |
4251 | 194.00 | 2022-09-22 | 78 | 6 | 7 | Actual |
39172 | 133.74 | 2025-05-23 | 66 | 2 | 12 | Actual |
8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
3564 | 649.00 | 2022-09-22 | 65 | 1 | 4 | Actual |
20183 | 158.66 | 2023-12-23 | 71 | 1 | 8 | Actual |
10341 | 34400.00 | 2023-03-23 | 60 | 6 | 4 | Budget |
13175 | 50.00 | 2023-05-23 | 82 | 1 | 7 | Actual |
23992 | 90.00 | 2024-04-21 | 78 | 4 | 6 | Actual |
8775 | 151903.00 | 2023-01-23 | 15 | 7 | 7 | Actual |
30905 | 4943.60 | 2024-10-22 | 61 | 6 | 8 | Actual |
19425 | 67.78 | 2023-11-22 | 83 | 6 | 11 | Actual |
6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
19134 | 52961.00 | 2023-11-22 | 31 | 7 | 7 | Actual |
7502 | 131.00 | 2022-12-23 | 97 | 6 | 6 | Actual |
6269 | 235.00 | 2022-11-22 | 90 | 4 | 6 | Actual |
15114 | 1751.11 | 2023-07-23 | 80 | 1 | 8 | Actual |
1233 | 368.00 | 2022-07-23 | 92 | 6 | 3 | Actual |
14897 | 41.00 | 2023-07-23 | 68 | 4 | 6 | Actual |
14957 | 30.00 | 2023-07-23 | 71 | 6 | 6 | Actual |
37710 | 1349.59 | 2025-04-22 | 80 | 2 | 8 | Actual |
30065 | 25.23 | 2024-09-21 | 94 | 2 | 12 | Actual |
28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
18924 | 370.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
21509 | 6504.07 | 2024-01-23 | 28 | 7 | 11 | Actual |
22730 | 436.00 | 2024-03-22 | 90 | 1 | 4 | Actual |
12541 | 280.00 | 2023-05-23 | 67 | 1 | 4 | Budget |
30844 | 106636.40 | 2024-10-22 | 60 | 1 | 8 | Actual |
28722 | 218.85 | 2024-08-22 | 74 | 2 | 11 | Actual |
26546 | 2013.56 | 2024-06-21 | 54 | 6 | 11 | Actual |
12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
30788 | 588.00 | 2024-10-22 | 65 | 6 | 7 | Actual |
1982 | 28280.00 | 2022-07-23 | 60 | 6 | 7 | Actual |
38199 | 63519.98 | 2025-04-22 | 13 | 7 | 13 | Actual |
25184 | 74837.00 | 2024-05-22 | 94 | 6 | 7 | Actual |
6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
14420 | 73.10 | 2023-06-22 | 62 | 2 | 12 | Actual |
3524 | 9.00 | 2022-09-22 | 71 | 7 | 3 | Actual |
10513 | 50.00 | 2023-03-23 | 82 | 6 | 5 | Budget |
27101 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
13046 | 157.00 | 2023-05-23 | 90 | 5 | 6 | Actual |
6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
24202 | 88.96 | 2024-04-21 | 82 | 1 | 8 | Actual |
23559 | 202.89 | 2024-03-22 | 92 | 6 | 12 | Actual |
13573 | 45431.00 | 2023-06-22 | 32 | 7 | 3 | Actual |
20111 | 6056.00 | 2023-12-23 | 53 | 6 | 7 | Actual |
8794 | 713405.00 | 2023-01-23 | 43 | 7 | 7 | Actual |
38451 | 730.00 | 2025-05-23 | 81 | 1 | 5 | Actual |
33292 | 168.85 | 2024-12-22 | 92 | 3 | 11 | Actual |
21162 | 153.00 | 2024-01-23 | 84 | 6 | 7 | Actual |
18471 | 16.72 | 2023-10-23 | 73 | 1 | 12 | Actual |
1639 | 291.00 | 2022-07-23 | 92 | 1 | 6 | Actual |
35973 | 1054.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
24630 | 175.00 | 2024-05-22 | 71 | 1 | 3 | Actual |
581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
2512 | 380.00 | 2022-08-23 | 72 | 6 | 4 | Budget |
839 | 200.00 | 2022-06-22 | 85 | 1 | 7 | Budget |
9445 | 24800.00 | 2023-02-20 | 60 | 1 | 6 | Budget |
10859 | 47500.00 | 2023-03-23 | 99 | 6 | 6 | Actual |
36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
6683 | 4275.40 | 2022-11-22 | 76 | 6 | 8 | Actual |
6760 | 149.00 | 2022-12-23 | 74 | 1 | 3 | Actual |
13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
26833 | 1575.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
35286 | 323.00 | 2025-02-20 | 74 | 1 | 7 | Actual |
30014 | 1863.56 | 2024-09-21 | 62 | 1 | 12 | Actual |
29168 | 2294.00 | 2024-09-21 | 76 | 6 | 3 | Actual |
32403 | 190.73 | 2024-11-21 | 90 | 1 | 13 | Actual |
5430 | 7201.22 | 2022-10-23 | 61 | 1 | 8 | Actual |
29469 | 170.00 | 2024-09-21 | 80 | 2 | 6 | Actual |
36573 | 6.00 | 2025-03-23 | 96 | 2 | 8 | Actual |
15178 | 48.05 | 2023-07-23 | 82 | 6 | 8 | Actual |
7798 | 1193.53 | 2022-12-23 | 72 | 6 | 8 | Actual |
3187 | 3569.33 | 2022-08-23 | 62 | 1 | 8 | Actual |
19338 | 22.04 | 2023-11-22 | 83 | 3 | 11 | Actual |
32836 | 60.00 | 2024-12-22 | 67 | 2 | 6 | Actual |
26878 | 672.00 | 2024-07-22 | 92 | 6 | 3 | Actual |
28737 | 66.72 | 2024-08-22 | 94 | 2 | 11 | Actual |
19490 | 70.97 | 2023-11-22 | 92 | 1 | 12 | Actual |
18773 | 290.00 | 2023-11-22 | 73 | 1 | 5 | Actual |
29638 | 438.00 | 2024-09-21 | 78 | 1 | 7 | Actual |
39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
24064 | 47500.00 | 2024-04-21 | 99 | 6 | 6 | Actual |
24532 | 2457.19 | 2024-04-21 | 12 | 2 | 12 | Actual |
10691 | 100.00 | 2023-03-23 | 83 | 3 | 6 | Budget |
31781 | 312.00 | 2024-11-21 | 87 | 4 | 6 | Actual |
19115 | 1701.00 | 2023-11-22 | 97 | 6 | 7 | Actual |
16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
21005 | 144.00 | 2024-01-23 | 73 | 4 | 6 | Actual |
38964 | 207.15 | 2025-05-23 | 94 | 1 | 11 | Actual |
3969 | 100.00 | 2022-09-22 | 85 | 3 | 6 | Budget |
34568 | 188.00 | 2025-01-22 | 65 | 2 | 12 | Actual |
10913 | 750.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
37014 | 35508.93 | 2025-03-23 | 60 | 6 | 13 | Actual |
10766 | 12.00 | 2023-03-23 | 69 | 5 | 6 | Actual |
2917 | 60.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
15470 | 6081.72 | 2023-07-23 | 28 | 7 | 12 | Actual |
37295 | 702.00 | 2025-04-22 | 73 | 1 | 5 | Actual |
2365 | 185123.00 | 2022-08-23 | 6 | 7 | 3 | Actual |
32639 | 437.00 | 2024-12-22 | 89 | 1 | 4 | Actual |
22905 | 337.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
31604 | 279.00 | 2024-11-21 | 83 | 1 | 5 | Actual |
14164 | 60.17 | 2023-06-22 | 69 | 6 | 8 | Actual |
30006 | 12527.59 | 2024-09-21 | 38 | 7 | 11 | Actual |
19166 | 1501.11 | 2023-11-22 | 87 | 1 | 8 | Actual |
22534 | 51.82 | 2024-02-20 | 66 | 6 | 12 | Actual |
32996 | 164602.00 | 2024-12-22 | 39 | 7 | 6 | Actual |
30222 | 18668.27 | 2024-09-21 | 7 | 7 | 13 | Actual |
32188 | 108.21 | 2024-11-21 | 83 | 4 | 11 | Actual |
28563 | 27430.00 | 2024-08-22 | 100 | 7 | 7 | Actual |
32026 | 1648.08 | 2024-11-21 | 54 | 6 | 8 | Actual |
10903 | 190.00 | 2023-03-23 | 68 | 1 | 7 | Actual |
37992 | 259.27 | 2025-04-22 | 66 | 1 | 12 | Actual |
30548 | 35689.00 | 2024-10-22 | 38 | 7 | 5 | Actual |
38951 | 719.92 | 2025-05-23 | 77 | 1 | 11 | Actual |
33810 | 20604.00 | 2025-01-22 | 7 | 7 | 4 | Actual |
26369 | 182.90 | 2024-06-21 | 89 | 6 | 8 | Actual |
30196 | 211.78 | 2024-09-21 | 68 | 6 | 13 | Actual |
12785 | 391698.00 | 2023-05-23 | 4 | 7 | 5 | Actual |
1538 | 1700.00 | 2022-07-23 | 76 | 6 | 5 | Budget |
19555 | 170.98 | 2023-11-22 | 7 | 7 | 12 | Actual |
22639 | 58.00 | 2024-03-22 | 82 | 6 | 3 | Actual |
9056 | 28.00 | 2023-02-20 | 71 | 6 | 3 | Actual |
16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
30799 | 316.00 | 2024-10-22 | 78 | 6 | 7 | Actual |
32088 | 28201.61 | 2024-11-21 | 100 | 7 | 8 | Actual |
17143 | 364.72 | 2023-09-22 | 65 | 2 | 8 | Actual |
29913 | 448.64 | 2024-09-21 | 87 | 3 | 11 | Actual |
38681 | 459.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
25148 | 552.00 | 2024-05-22 | 92 | 1 | 7 | Actual |
37744 | 1323.83 | 2025-04-22 | 80 | 6 | 8 | Actual |
34739 | -137.34 | 2025-01-22 | 91 | 6 | 13 | Actual |
14576 | 151549.00 | 2023-07-23 | 15 | 7 | 3 | Actual |
29607 | 158561.00 | 2024-09-21 | 21 | 7 | 6 | Actual |
24212 | 9.00 | 2024-04-21 | 96 | 1 | 8 | Actual |
16243 | 32.67 | 2023-08-23 | 81 | 2 | 11 | Actual |
5766 | 62.00 | 2022-11-22 | 67 | 7 | 3 | Actual |
27615 | 2133.78 | 2024-07-22 | 61 | 4 | 11 | Actual |
19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
27589 | 1917.82 | 2024-07-22 | 62 | 3 | 11 | Actual |
11819 | 110.00 | 2023-04-22 | 85 | 3 | 6 | Actual |
38290 | 14710.00 | 2025-05-23 | 7 | 7 | 3 | Actual |
32316 | 71614.86 | 2024-11-21 | 12 | 2 | 12 | Actual |
1910 | 3402.00 | 2022-07-23 | 23 | 7 | 6 | Actual |
35301 | 356.00 | 2025-02-20 | 94 | 1 | 7 | Actual |
37831 | 97.57 | 2025-04-22 | 81 | 2 | 11 | Actual |
13540 | 1143.00 | 2023-06-22 | 80 | 6 | 3 | Actual |
13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
29987 | 14268.05 | 2024-09-21 | 8 | 7 | 11 | Actual |
11856 | 401.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
24008 | 159.00 | 2024-04-21 | 65 | 5 | 6 | Actual |
11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
1015 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
17591 | 1583.00 | 2023-10-23 | 72 | 6 | 3 | Actual |
17278 | 23.10 | 2023-09-22 | 84 | 2 | 11 | Actual |
1546 | 480.00 | 2022-07-23 | 81 | 6 | 5 | Budget |
38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
26085 | 135.00 | 2024-06-21 | 76 | 4 | 6 | Actual |
28005 | 11551.00 | 2024-08-22 | 63 | 6 | 3 | Actual |
31750 | 405.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
20063 | 13109.00 | 2023-12-23 | 20 | 7 | 6 | Actual |
36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
13329 | 485.94 | 2023-05-23 | 92 | 1 | 8 | Actual |
17024 | 276.00 | 2023-09-22 | 67 | 1 | 7 | Actual |
33087 | 39088.00 | 2024-12-22 | 38 | 7 | 7 | Actual |
22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
5891 | 617.00 | 2022-11-22 | 80 | 6 | 4 | Actual |
16160 | 211.69 | 2023-08-23 | 84 | 6 | 8 | Actual |
18009 | 83.00 | 2023-10-23 | 83 | 6 | 6 | Actual |
22469 | 78279.88 | 2024-02-20 | 101 | 6 | 11 | Actual |
12964 | 200.00 | 2023-05-23 | 65 | 4 | 6 | Budget |
19431 | -135.41 | 2023-11-22 | 91 | 6 | 11 | Actual |
26667 | -149.24 | 2024-06-21 | 91 | 6 | 12 | Actual |
29765 | 170.78 | 2024-09-21 | 85 | 2 | 8 | Actual |
18949 | 131.00 | 2023-11-22 | 76 | 4 | 6 | Actual |
21661 | 1060.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
20623 | 398.00 | 2024-01-23 | 78 | 1 | 3 | Actual |
16742 | 216.00 | 2023-09-22 | 78 | 1 | 5 | Actual |
7253 | 11336.00 | 2022-12-23 | 60 | 2 | 6 | Actual |
29802 | 346.54 | 2024-09-21 | 90 | 6 | 8 | Actual |
15366 | 614990.94 | 2023-07-23 | 4 | 7 | 11 | Actual |
26858 | 360.00 | 2024-07-22 | 67 | 6 | 3 | Actual |
11726 | 162.00 | 2023-04-22 | 89 | 1 | 6 | Actual |
6684 | 2600.00 | 2022-11-22 | 76 | 6 | 8 | Budget |
4490 | 16987.76 | 2022-09-22 | 100 | 7 | 8 | Actual |
2101 | 200.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
16412 | 20.97 | 2023-08-23 | 76 | 1 | 12 | Actual |
5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
26734 | 185.47 | 2024-06-21 | 67 | 2 | 13 | Actual |
36739 | 75.23 | 2025-03-23 | 84 | 4 | 11 | Actual |
36590 | 510.18 | 2025-03-23 | 73 | 6 | 8 | Actual |
1065 | 650.00 | 2022-06-22 | 72 | 6 | 8 | Budget |
13268 | 8156.00 | 2023-05-23 | 22 | 7 | 7 | Actual |
7922 | 1120.00 | 2023-01-23 | 62 | 6 | 3 | Actual |
33960 | 32.00 | 2025-01-22 | 67 | 2 | 6 | Actual |
12767 | 126.00 | 2023-05-23 | 83 | 6 | 5 | Actual |
11112 | 80.00 | 2023-03-23 | 84 | 2 | 8 | Budget |
8395 | 100.00 | 2023-01-23 | 74 | 2 | 6 | Budget |
6146 | 40.00 | 2022-11-22 | 71 | 2 | 6 | Budget |
19610 | 9802.00 | 2023-12-23 | 53 | 6 | 3 | Actual |
33372 | 8674.32 | 2024-12-22 | 24 | 7 | 11 | Actual |
34204 | 242580.00 | 2025-01-22 | 29 | 7 | 7 | Actual |
20470 | 4488.08 | 2023-12-23 | 8 | 7 | 11 | Actual |
15304 | 1097.59 | 2023-07-23 | 62 | 4 | 11 | Actual |
35749 | 4197.65 | 2025-02-20 | 61 | 6 | 12 | Actual |
25096 | 272310.00 | 2024-05-22 | 4 | 7 | 6 | Actual |
36370 | 1293.00 | 2025-03-23 | 63 | 6 | 6 | Actual |
30361 | 109.00 | 2024-10-22 | 89 | 7 | 3 | Actual |
3290 | 1557.17 | 2022-08-23 | 62 | 6 | 8 | Actual |
4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
27272 | 167.00 | 2024-07-22 | 74 | 6 | 6 | Actual |
871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
6276 | 950.00 | 2022-11-22 | 61 | 5 | 6 | Budget |
4818 | 32640.00 | 2022-10-23 | 60 | 1 | 5 | Actual |
12992 | 99.00 | 2023-05-23 | 84 | 4 | 6 | Actual |
10334 | 8100.00 | 2023-03-23 | 52 | 6 | 4 | Budget |
19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
19095 | 104.00 | 2023-11-22 | 71 | 6 | 7 | Actual |
9082 | 380.00 | 2023-02-20 | 87 | 6 | 3 | Budget |
26279 | 41637.00 | 2024-06-21 | 38 | 7 | 7 | Actual |
29759 | 270.78 | 2024-09-21 | 78 | 2 | 8 | Actual |
12942 | 36.00 | 2023-05-23 | 82 | 3 | 6 | Actual |
34697 | 215.29 | 2025-01-22 | 78 | 2 | 13 | Actual |
4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
10063 | -164.07 | 2023-02-20 | 91 | 6 | 8 | Actual |
28154 | 920818.00 | 2024-08-22 | 6 | 7 | 4 | Actual |
25214 | 20495.00 | 2024-05-22 | 43 | 7 | 7 | Actual |
2909 | 750.00 | 2022-08-23 | 62 | 5 | 6 | Budget |
24556 | -20.52 | 2024-04-21 | 91 | 2 | 12 | Actual |
11496 | 48.00 | 2023-04-22 | 82 | 6 | 4 | Actual |
13888 | 91.00 | 2023-06-22 | 67 | 4 | 6 | Actual |
8727 | 217.00 | 2023-01-23 | 67 | 6 | 7 | Actual |
15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
28911 | 6.00 | 2024-08-22 | 96 | 1 | 12 | Actual |
23670 | 31709.00 | 2024-04-21 | 24 | 7 | 3 | Actual |
4461 | 492500.00 | 2022-09-22 | 101 | 6 | 8 | Budget |
39322 | 439.86 | 2025-05-23 | 65 | 6 | 13 | Actual |
19465 | 5721.08 | 2023-11-22 | 100 | 7 | 11 | Actual |
13774 | 23075.00 | 2023-06-22 | 7 | 7 | 5 | Actual |
23625 | 53820.00 | 2024-04-21 | 60 | 6 | 3 | Actual |
9900 | 20682.00 | 2023-02-20 | 32 | 7 | 7 | Actual |
1532 | 321.00 | 2022-07-23 | 72 | 6 | 5 | Actual |
31189 | -43.92 | 2024-10-22 | 91 | 2 | 12 | Actual |
14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
30466 | 365.00 | 2024-10-22 | 67 | 1 | 5 | Actual |
4871 | 0.00 | 2022-10-23 | 54 | 6 | 5 | Budget |
12305 | 108.66 | 2023-04-22 | 89 | 6 | 8 | Actual |
23469 | 222.04 | 2024-03-22 | 92 | 6 | 11 | Actual |
15370 | 49002.74 | 2023-07-23 | 13 | 7 | 11 | Actual |
23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
23111 | 191.00 | 2024-03-22 | 89 | 1 | 7 | Actual |
21583 | 35000.00 | 2024-01-23 | 99 | 6 | 12 | Actual |
9525 | 14.00 | 2023-02-20 | 82 | 2 | 6 | Actual |
256 | 343.00 | 2022-06-22 | 66 | 6 | 4 | Actual |
4554 | 3134.00 | 2022-10-23 | 63 | 6 | 3 | Actual |
27378 | 447.00 | 2024-07-22 | 92 | 6 | 7 | Actual |
22467 | 107.00 | 2024-02-20 | 97 | 6 | 11 | Actual |
12480 | 29863.00 | 2023-05-23 | 40 | 7 | 3 | Actual |
13659 | 608.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
13278 | 67668.00 | 2023-05-23 | 37 | 7 | 7 | Actual |
779 | 9604.00 | 2022-06-22 | 18 | 7 | 6 | Actual |
12283 | 254.12 | 2023-04-22 | 74 | 6 | 8 | Actual |
26191 | 28801.00 | 2024-06-21 | 100 | 7 | 6 | Actual |
21344 | 160.34 | 2024-01-23 | 90 | 1 | 11 | Actual |
14401 | 44.38 | 2023-06-22 | 74 | 1 | 12 | Actual |
33776 | 60720.00 | 2025-01-22 | 60 | 6 | 4 | Actual |
21106 | 2634545.00 | 2024-01-23 | 43 | 7 | 6 | Actual |
33176 | 213.21 | 2024-12-22 | 89 | 6 | 8 | Actual |
26834 | 975.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
6427 | 90.00 | 2022-11-22 | 71 | 1 | 7 | Budget |
4216 | 1200.00 | 2022-09-22 | 53 | 6 | 7 | Budget |
30405 | 962.00 | 2024-10-22 | 65 | 6 | 4 | Actual |
25223 | 251.09 | 2024-05-22 | 68 | 1 | 8 | Actual |
30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
37997 | 182.68 | 2025-04-22 | 73 | 1 | 12 | Actual |
18032 | 10603.00 | 2023-10-23 | 22 | 7 | 6 | Actual |
26340 | 340.48 | 2024-06-21 | 94 | 2 | 8 | Actual |
33747 | 835.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
21531 | 6.08 | 2024-01-23 | 71 | 1 | 12 | Actual |
37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
22576 | 22312.88 | 2024-02-20 | 31 | 7 | 12 | Actual |
20492 | 67798.52 | 2023-12-23 | 43 | 7 | 11 | Actual |
2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
31656 | 93116.00 | 2024-11-21 | 13 | 7 | 5 | Actual |
15921 | 232.00 | 2023-08-23 | 92 | 5 | 6 | Actual |
22199 | 81309.00 | 2024-02-20 | 37 | 7 | 7 | Actual |
4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
8015 | 30.00 | 2023-01-23 | 71 | 7 | 3 | Budget |
9442 | 278149.00 | 2023-02-20 | 43 | 7 | 5 | Actual |
3058 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
28353 | 761.00 | 2024-08-22 | 92 | 3 | 6 | Actual |
11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
29853 | 510.34 | 2024-09-21 | 81 | 1 | 11 | Actual |
14680 | 142.00 | 2023-07-23 | 89 | 6 | 4 | Actual |
13207 | 1685.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
9734 | 111.00 | 2023-02-20 | 89 | 6 | 6 | Actual |
33681 | -269.00 | 2025-01-22 | 91 | 6 | 3 | Actual |
10195 | 80.00 | 2023-03-23 | 84 | 6 | 3 | Actual |
25799 | 153.00 | 2024-06-21 | 92 | 7 | 3 | Actual |
2888 | 29.00 | 2022-08-23 | 82 | 4 | 6 | Actual |
3952 | 100.00 | 2022-09-22 | 74 | 3 | 6 | Budget |
4735 | 29760.00 | 2022-10-23 | 60 | 6 | 4 | Actual |
17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
11717 | 30.00 | 2023-04-22 | 82 | 1 | 6 | Budget |
28337 | 80.00 | 2024-08-22 | 71 | 3 | 6 | Actual |
10349 | 480.00 | 2023-03-23 | 65 | 6 | 4 | Budget |
8585 | 168.00 | 2023-01-23 | 67 | 6 | 6 | Actual |
8241 | 102458.00 | 2023-01-23 | 56 | 6 | 5 | Actual |
30113 | 5570.01 | 2024-09-21 | 20 | 7 | 12 | Actual |
14458 | 27.36 | 2023-06-22 | 73 | 6 | 12 | Actual |
5045 | 40.00 | 2022-10-23 | 85 | 2 | 6 | Budget |
10344 | 2800.00 | 2023-03-23 | 61 | 6 | 4 | Budget |
24914 | 157602.00 | 2024-05-22 | 29 | 7 | 5 | Actual |
27452 | 1037.46 | 2024-07-22 | 77 | 2 | 8 | Actual |
32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
15736 | 135.00 | 2023-08-23 | 67 | 6 | 5 | Actual |
25408 | 10.33 | 2024-05-22 | 82 | 3 | 11 | Actual |
12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
31837 | 102.00 | 2024-11-21 | 83 | 6 | 6 | Actual |
12034 | 200.00 | 2023-04-22 | 74 | 1 | 7 | Budget |
17898 | 28.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
20632 | 499.00 | 2024-01-23 | 90 | 1 | 3 | Actual |
1962 | 200.00 | 2022-07-23 | 84 | 1 | 7 | Budget |
4676 | 20028.00 | 2022-10-23 | 100 | 7 | 3 | Actual |
6327 | 3500.00 | 2022-11-22 | 57 | 6 | 6 | Budget |
23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
15843 | 1886930.00 | 2023-08-23 | 10 | 3 | 6 | Actual |
3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
38176 | 499.51 | 2025-04-22 | 74 | 6 | 13 | Actual |
34713 | 9699.68 | 2025-01-22 | 57 | 6 | 13 | Actual |
4217 | 1258.00 | 2022-09-22 | 53 | 6 | 7 | Actual |
29730 | 1826.87 | 2024-09-21 | 77 | 1 | 8 | Actual |
8973 | 19375.68 | 2023-01-23 | 33 | 7 | 8 | Actual |
38408 | 732890.00 | 2025-05-23 | 4 | 7 | 4 | Actual |
5958 | 90.00 | 2022-11-22 | 71 | 1 | 5 | Budget |
17262 | 627.37 | 2023-09-22 | 62 | 2 | 11 | Actual |
17221 | 32539.57 | 2023-09-22 | 32 | 7 | 8 | Actual |
20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
15991 | 513.00 | 2023-08-23 | 66 | 1 | 7 | Actual |
34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
27875 | -79.45 | 2024-07-22 | 91 | 1 | 13 | Actual |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
12293 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
28300 | 95854.00 | 2024-08-22 | 12 | 2 | 6 | Actual |
15707 | 328.00 | 2023-08-23 | 74 | 1 | 5 | Actual |
4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
21047 | 6.00 | 2024-01-23 | 96 | 5 | 6 | Actual |
8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
33806 | 63000.00 | 2025-01-22 | 99 | 6 | 4 | Actual |
10705 | 20930.00 | 2023-03-23 | 60 | 4 | 6 | Actual |
7086 | 200.00 | 2022-12-23 | 74 | 1 | 5 | Budget |
19671 | 466591.00 | 2023-12-23 | 46 | 7 | 3 | Actual |
8294 | 7.00 | 2023-01-23 | 96 | 6 | 5 | Actual |
7505 | 168821.00 | 2022-12-23 | 101 | 6 | 6 | Actual |
18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
9759 | 132096.00 | 2023-02-20 | 29 | 7 | 6 | Actual |
11165 | 669.28 | 2023-03-23 | 80 | 6 | 8 | Actual |
29812 | 50656.57 | 2024-09-21 | 7 | 7 | 8 | Actual |
4041 | 13.00 | 2022-09-22 | 71 | 5 | 6 | Actual |
15828 | 39.00 | 2023-08-23 | 76 | 2 | 6 | Actual |
608 | 480.00 | 2022-06-22 | 87 | 3 | 6 | Budget |
4069 | -90.00 | 2022-09-22 | 91 | 5 | 6 | Actual |
38963 | 345.45 | 2025-05-23 | 92 | 1 | 11 | Actual |
17567 | 317.00 | 2023-10-23 | 85 | 1 | 3 | Actual |
15807 | 100.00 | 2023-08-23 | 83 | 1 | 6 | Actual |
30768 | 358.00 | 2024-10-22 | 83 | 1 | 7 | Actual |
16147 | 191.99 | 2023-08-23 | 68 | 6 | 8 | Actual |
16426 | 4.00 | 2023-08-23 | 96 | 1 | 12 | Actual |
13670 | -247.00 | 2023-06-22 | 91 | 6 | 4 | Actual |
4867 | 33700.00 | 2022-10-23 | 52 | 6 | 5 | Budget |
12007 | 120289.00 | 2023-04-22 | 37 | 7 | 6 | Actual |
30771 | 1350.00 | 2024-10-22 | 87 | 1 | 7 | Actual |
7397 | 8580.00 | 2022-12-23 | 60 | 5 | 6 | Actual |
31426 | 215.00 | 2024-11-21 | 83 | 6 | 3 | Actual |
11602 | 29300.00 | 2023-04-22 | 60 | 6 | 5 | Budget |
6182 | 2434.00 | 2022-11-22 | 61 | 3 | 6 | Actual |
35028 | 90.00 | 2025-02-20 | 71 | 6 | 5 | Actual |
17224 | 118479.05 | 2023-09-22 | 35 | 7 | 8 | Actual |
10768 | 40.00 | 2023-03-23 | 71 | 5 | 6 | Budget |
36531 | 2023.85 | 2025-03-23 | 77 | 1 | 8 | Actual |
18394 | 35.87 | 2023-10-23 | 92 | 5 | 11 | Actual |
6457 | 368.00 | 2022-11-22 | 94 | 1 | 7 | Actual |
23828 | -259.00 | 2024-04-21 | 91 | 1 | 5 | Actual |
28407 | 11060.00 | 2024-08-22 | 52 | 6 | 6 | Actual |
19120 | 29800.00 | 2023-11-22 | 7 | 7 | 7 | Actual |
7833 | 326734.44 | 2022-12-23 | 4 | 7 | 8 | Actual |
35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
30609 | 25768.00 | 2024-10-22 | 60 | 3 | 6 | Actual |
13231 | 200.00 | 2023-05-23 | 78 | 6 | 7 | Actual |
17943 | 102.00 | 2023-10-23 | 73 | 4 | 6 | Actual |
5512 | 128.36 | 2022-10-23 | 85 | 2 | 8 | Actual |
18038 | 28621.00 | 2023-10-23 | 32 | 7 | 6 | Actual |
15323 | 84.80 | 2023-07-23 | 89 | 4 | 11 | Actual |
28014 | 335.00 | 2024-08-22 | 74 | 6 | 3 | Actual |
16674 | 266.00 | 2023-09-22 | 66 | 6 | 4 | Actual |
7556 | 535.00 | 2022-12-23 | 76 | 1 | 7 | Actual |
25949 | 58.00 | 2024-06-21 | 82 | 6 | 5 | Actual |
3502 | 61585.00 | 2022-09-22 | 35 | 7 | 3 | Actual |
5185 | 57.00 | 2022-10-23 | 84 | 5 | 6 | Actual |
16875 | 1086060.00 | 2023-09-22 | 10 | 3 | 6 | Actual |
36916 | 151.83 | 2025-03-23 | 83 | 6 | 12 | Actual |
19548 | 175.23 | 2023-11-22 | 92 | 6 | 12 | Actual |
7703 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
1951 | 280.00 | 2022-07-23 | 78 | 1 | 7 | Budget |
19584 | 1290.00 | 2023-12-23 | 65 | 1 | 3 | Actual |
27607 | 448.64 | 2024-07-22 | 87 | 3 | 11 | Actual |
26011 | 53.00 | 2024-06-21 | 84 | 1 | 6 | Actual |
16538 | 477.00 | 2023-09-22 | 90 | 1 | 3 | Actual |
20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
23508 | 9.27 | 2024-03-22 | 67 | 1 | 12 | Actual |
23286 | 11592.21 | 2024-03-22 | 22 | 7 | 8 | Actual |
23397 | 197.57 | 2024-03-22 | 77 | 4 | 11 | Actual |
11931 | 20302.00 | 2023-04-22 | 60 | 6 | 6 | Actual |
28842 | 294.38 | 2024-08-22 | 81 | 6 | 11 | Actual |
12340 | 532506.23 | 2023-04-22 | 43 | 7 | 8 | Actual |
21175 | 958881.00 | 2024-01-23 | 6 | 7 | 7 | Actual |
31219 | 150.76 | 2024-10-22 | 85 | 6 | 12 | Actual |
9801 | 637.00 | 2023-02-20 | 81 | 1 | 7 | Actual |
38612 | 932.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
39365 | 55240.88 | 2025-05-23 | 31 | 7 | 13 | Actual |
16086 | 369.27 | 2023-08-23 | 68 | 1 | 8 | Actual |
31092 | 517.79 | 2024-10-22 | 77 | 6 | 11 | Actual |
4641 | 48.00 | 2022-10-23 | 68 | 7 | 3 | Actual |
14658 | 3517.00 | 2023-07-23 | 61 | 6 | 4 | Actual |
18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
32474 | 63177.87 | 2024-11-21 | 13 | 7 | 13 | Actual |
17085 | 1267852.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
10288 | 4532.00 | 2023-03-23 | 61 | 1 | 4 | Actual |
31147 | 241.19 | 2024-10-22 | 73 | 1 | 12 | Actual |
22815 | 814.00 | 2024-03-22 | 80 | 1 | 5 | Actual |
35768 | 205.02 | 2025-02-20 | 84 | 6 | 12 | Actual |
39177 | 94.38 | 2025-05-23 | 73 | 2 | 12 | Actual |
34516 | 5255.11 | 2025-01-22 | 18 | 7 | 11 | Actual |
23711 | 28584.00 | 2024-04-21 | 100 | 7 | 3 | Actual |
24729 | 123.00 | 2024-05-22 | 81 | 7 | 3 | Actual |
4495 | 1432.00 | 2022-10-23 | 62 | 1 | 3 | Actual |
14463 | 62.46 | 2023-06-22 | 80 | 6 | 12 | Actual |
36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
24926 | 17999.00 | 2024-05-22 | 100 | 7 | 5 | Actual |
11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
3010 | 155.00 | 2022-08-23 | 97 | 6 | 6 | Actual |
Generated 2025-07-22 19:29:38.068 UTC