[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 25997 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11252 | 100.00 | 2023-04-02 | 84 | 1 | 3 | Budget |
37143 | 52329.00 | 2025-04-02 | 14 | 7 | 3 | Actual |
13322 | 100.00 | 2023-05-03 | 85 | 1 | 8 | Budget |
31955 | 26881.00 | 2024-11-01 | 28 | 7 | 7 | Actual |
16028 | 65.00 | 2023-08-03 | 69 | 6 | 7 | Actual |
6507 | 200.00 | 2022-11-02 | 83 | 6 | 7 | Budget |
6442 | 550.00 | 2022-11-02 | 81 | 1 | 7 | Budget |
20803 | 45468.00 | 2024-01-03 | 19 | 7 | 4 | Actual |
15303 | 1645.47 | 2023-07-03 | 61 | 4 | 11 | Actual |
15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
18406 | 128.42 | 2023-10-03 | 65 | 6 | 11 | Actual |
13049 | 49.00 | 2023-05-03 | 94 | 5 | 6 | Actual |
8327 | 25506.00 | 2023-01-03 | 60 | 1 | 6 | Actual |
34885 | 405.00 | 2025-01-31 | 87 | 7 | 3 | Actual |
23594 | 7854.00 | 2024-04-01 | 62 | 1 | 3 | Actual |
14075 | 12485.00 | 2023-06-02 | 20 | 7 | 7 | Actual |
24527 | 66.72 | 2024-04-01 | 89 | 1 | 12 | Actual |
17632 | 47905.00 | 2023-10-03 | 34 | 7 | 3 | Actual |
12766 | 36.00 | 2023-05-03 | 82 | 6 | 5 | Actual |
29053 | 195.99 | 2024-08-02 | 89 | 2 | 13 | Actual |
34989 | 783.00 | 2025-01-31 | 65 | 1 | 5 | Actual |
29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
29910 | 110.34 | 2024-09-01 | 83 | 3 | 11 | Actual |
29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
19090 | 700.00 | 2023-11-02 | 65 | 6 | 7 | Actual |
9065 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
10179 | 100.00 | 2023-03-03 | 74 | 6 | 3 | Budget |
10014 | 16800.00 | 2023-01-31 | 57 | 6 | 8 | Budget |
12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
26791 | 63316.47 | 2024-06-01 | 4 | 7 | 13 | Actual |
29488 | 167.00 | 2024-09-01 | 67 | 3 | 6 | Actual |
3707 | 480.00 | 2022-09-02 | 66 | 1 | 5 | Budget |
12356 | 200.00 | 2023-05-03 | 68 | 1 | 3 | Budget |
19276 | 142.25 | 2023-11-02 | 74 | 1 | 11 | Actual |
31383 | 794.00 | 2024-11-01 | 73 | 1 | 3 | Actual |
8640 | 3402.00 | 2023-01-03 | 23 | 7 | 6 | Actual |
13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
38897 | 67.75 | 2025-05-03 | 82 | 6 | 8 | Actual |
3225 | 404.12 | 2022-08-03 | 90 | 1 | 8 | Actual |
3251 | 200.00 | 2022-08-03 | 74 | 2 | 8 | Budget |
7720 | 93522.52 | 2022-12-03 | 12 | 2 | 8 | Actual |
31960 | 78164.00 | 2024-11-01 | 34 | 7 | 7 | Actual |
28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
26122 | 278.00 | 2024-06-01 | 90 | 5 | 6 | Actual |
26146 | 70.00 | 2024-06-01 | 78 | 6 | 6 | Actual |
31268 | 496.00 | 2024-10-02 | 74 | 1 | 13 | Actual |
26255 | 71000.00 | 2024-06-01 | 99 | 6 | 7 | Actual |
28825 | 21299.03 | 2024-08-02 | 60 | 6 | 11 | Actual |
19168 | 595.03 | 2023-11-02 | 90 | 1 | 8 | Actual |
29942 | 176.29 | 2024-09-01 | 90 | 4 | 11 | Actual |
35594 | -108.81 | 2025-01-31 | 91 | 4 | 11 | Actual |
26929 | 86.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
9128 | 70.00 | 2023-01-31 | 65 | 7 | 3 | Budget |
4304 | 14934.00 | 2022-09-02 | 100 | 7 | 7 | Actual |
26828 | 527.00 | 2024-07-02 | 73 | 1 | 3 | Actual |
17065 | 2573.00 | 2023-09-02 | 76 | 6 | 7 | Actual |
19196 | 240.48 | 2023-11-02 | 90 | 2 | 8 | Actual |
9930 | 200.00 | 2023-01-31 | 74 | 1 | 8 | Budget |
15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
9072 | 280.00 | 2023-01-31 | 81 | 6 | 3 | Budget |
24818 | 5104.00 | 2024-05-02 | 23 | 7 | 4 | Actual |
22161 | 263.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
9802 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
38633 | -207.00 | 2025-05-03 | 91 | 4 | 6 | Actual |
10678 | 181.00 | 2023-03-03 | 74 | 3 | 6 | Actual |
313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
15056 | 1039.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
3124 | 202.00 | 2022-08-03 | 74 | 6 | 7 | Actual |
11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
24227 | 210.18 | 2024-04-01 | 78 | 2 | 8 | Actual |
7652 | 9604.00 | 2022-12-03 | 18 | 7 | 7 | Actual |
22172 | 388.00 | 2024-01-31 | 92 | 6 | 7 | Actual |
14615 | 38.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
37880 | 219.91 | 2025-04-02 | 74 | 4 | 11 | Actual |
11142 | 279.87 | 2023-03-03 | 65 | 6 | 8 | Actual |
13150 | 480.00 | 2023-05-03 | 65 | 1 | 7 | Budget |
360 | 499.00 | 2022-06-02 | 81 | 1 | 5 | Actual |
29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
5973 | 59.00 | 2022-11-02 | 82 | 1 | 5 | Actual |
18573 | 371.00 | 2023-11-02 | 89 | 1 | 3 | Actual |
6563 | 478.36 | 2022-11-02 | 67 | 1 | 8 | Actual |
882 | 217.00 | 2022-06-02 | 74 | 6 | 7 | Actual |
19041 | 95435.00 | 2023-11-02 | 31 | 7 | 6 | Actual |
3172 | 22683.00 | 2022-08-03 | 32 | 7 | 7 | Actual |
10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
37775 | 254737.65 | 2025-04-02 | 29 | 7 | 8 | Actual |
27731 | 376326.34 | 2024-07-02 | 46 | 7 | 11 | Actual |
25805 | 5456.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
4547 | 13020.00 | 2022-10-03 | 60 | 6 | 3 | Actual |
24055 | 55.00 | 2024-04-01 | 84 | 6 | 6 | Actual |
30389 | 319.00 | 2024-10-02 | 89 | 1 | 4 | Actual |
29637 | 1667.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
11022 | 43672.00 | 2023-03-03 | 37 | 7 | 7 | Actual |
30706 | 389.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
27568 | 26.29 | 2024-07-02 | 71 | 2 | 11 | Actual |
9889 | 126169.00 | 2023-01-31 | 15 | 7 | 7 | Actual |
11650 | 329.00 | 2023-04-02 | 92 | 6 | 5 | Actual |
7350 | 15600.00 | 2022-12-03 | 60 | 4 | 6 | Budget |
14165 | 88.96 | 2023-06-02 | 71 | 6 | 8 | Actual |
10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
10402 | 70268.00 | 2023-03-03 | 15 | 7 | 4 | Actual |
18499 | 24.16 | 2023-10-03 | 67 | 6 | 12 | Actual |
27302 | 14681.00 | 2024-07-02 | 22 | 7 | 6 | Actual |
37968 | 16743.62 | 2025-04-02 | 19 | 7 | 11 | Actual |
4050 | 200.00 | 2022-09-02 | 77 | 5 | 6 | Budget |
29371 | 12028.00 | 2024-09-01 | 63 | 6 | 5 | Actual |
11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
19191 | 190.48 | 2023-11-02 | 83 | 2 | 8 | Actual |
24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
9689 | 18100.00 | 2023-01-31 | 60 | 6 | 6 | Budget |
32306 | 124.17 | 2024-11-01 | 83 | 1 | 12 | Actual |
938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
37406 | 9563.00 | 2025-04-02 | 60 | 2 | 6 | Actual |
39007 | 94.38 | 2025-05-03 | 78 | 3 | 11 | Actual |
33970 | 109.00 | 2025-01-02 | 81 | 2 | 6 | Actual |
36896 | 58039.07 | 2025-03-03 | 56 | 6 | 12 | Actual |
24919 | 89077.00 | 2024-05-02 | 35 | 7 | 5 | Actual |
5489 | 37.45 | 2022-10-03 | 69 | 2 | 8 | Actual |
14720 | 503.00 | 2023-07-03 | 65 | 1 | 5 | Actual |
20576 | -152.43 | 2023-12-03 | 91 | 6 | 12 | Actual |
7376 | 444.00 | 2022-12-03 | 80 | 4 | 6 | Actual |
9743 | 201253.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
28074 | 110.00 | 2024-08-02 | 78 | 7 | 3 | Actual |
23592 | 95680.00 | 2024-04-01 | 60 | 1 | 3 | Actual |
6003 | 2600.00 | 2022-11-02 | 61 | 6 | 5 | Budget |
17277 | 26.29 | 2023-09-02 | 83 | 2 | 11 | Actual |
32404 | -149.62 | 2024-11-01 | 91 | 1 | 13 | Actual |
8070 | 1000.00 | 2023-01-03 | 77 | 1 | 4 | Budget |
13101 | 87.00 | 2023-05-03 | 84 | 6 | 6 | Actual |
33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
10397 | 377786.00 | 2023-03-03 | 6 | 7 | 4 | Actual |
6731 | 19577.20 | 2022-11-02 | 33 | 7 | 8 | Actual |
4565 | 50.00 | 2022-10-03 | 71 | 6 | 3 | Budget |
1442 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
26977 | 352.00 | 2024-07-02 | 67 | 6 | 4 | Actual |
14928 | 113.00 | 2023-07-03 | 76 | 5 | 6 | Actual |
22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
26001 | 24.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
35876 | 843.37 | 2025-01-31 | 72 | 6 | 13 | Actual |
20454 | 48.63 | 2023-12-03 | 83 | 6 | 11 | Actual |
22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
21108 | 19216.00 | 2024-01-03 | 100 | 7 | 6 | Actual |
13448 | 16762.00 | 2023-05-03 | 8 | 7 | 8 | Actual |
26335 | 955.64 | 2024-06-01 | 87 | 2 | 8 | Actual |
15182 | 682.91 | 2023-07-03 | 87 | 6 | 8 | Actual |
23724 | 842.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
30351 | 188.00 | 2024-10-02 | 76 | 7 | 3 | Actual |
22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
8181 | 43173.00 | 2023-01-03 | 39 | 7 | 4 | Actual |
36701 | 35.87 | 2025-03-03 | 69 | 3 | 11 | Actual |
18843 | 16980.00 | 2023-11-02 | 28 | 7 | 5 | Actual |
7590 | 27200.00 | 2022-12-03 | 60 | 6 | 7 | Budget |
14590 | 265721.00 | 2023-07-03 | 35 | 7 | 3 | Actual |
9066 | 349.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
8020 | 71.00 | 2023-01-03 | 76 | 7 | 3 | Actual |
7312 | 100.00 | 2022-12-03 | 67 | 3 | 6 | Budget |
890 | 676.00 | 2022-06-02 | 80 | 6 | 7 | Actual |
31588 | 7799.00 | 2024-11-01 | 61 | 1 | 5 | Actual |
15251 | 35.87 | 2023-07-03 | 65 | 2 | 11 | Actual |
2123 | 100.00 | 2022-07-03 | 67 | 2 | 8 | Budget |
33730 | 224.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
33289 | 82.68 | 2024-12-02 | 89 | 3 | 11 | Actual |
26531 | 45.44 | 2024-06-01 | 80 | 5 | 11 | Actual |
26993 | 990.00 | 2024-07-02 | 87 | 6 | 4 | Actual |
2206 | 46.54 | 2022-07-03 | 82 | 6 | 8 | Actual |
37357 | 101124.00 | 2025-04-02 | 15 | 7 | 5 | Actual |
15752 | 608.00 | 2023-08-03 | 87 | 6 | 5 | Actual |
6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
35803 | 36259.95 | 2025-01-31 | 39 | 7 | 12 | Actual |
36263 | 9.00 | 2025-03-03 | 69 | 2 | 6 | Actual |
16285 | 96.51 | 2023-08-03 | 65 | 4 | 11 | Actual |
34247 | 4531.47 | 2025-01-02 | 62 | 2 | 8 | Actual |
31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
28688 | 428.43 | 2024-08-02 | 66 | 1 | 11 | Actual |
4578 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
38326 | 137.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
8294 | 7.00 | 2023-01-03 | 96 | 6 | 5 | Actual |
14104 | 107.14 | 2023-06-02 | 71 | 1 | 8 | Actual |
24809 | 7496.00 | 2024-05-02 | 8 | 7 | 4 | Actual |
33485 | 62513.63 | 2024-12-02 | 15 | 7 | 12 | Actual |
25485 | 18.84 | 2024-05-02 | 69 | 6 | 11 | Actual |
9941 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
20856 | 3387.00 | 2024-01-03 | 61 | 6 | 5 | Actual |
33403 | 29.48 | 2024-12-02 | 82 | 1 | 12 | Actual |
27100 | 123931.00 | 2024-07-02 | 15 | 7 | 5 | Actual |
39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
28282 | 75.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
24761 | 176.00 | 2024-05-02 | 85 | 1 | 4 | Actual |
1830 | 117.00 | 2022-07-03 | 92 | 5 | 6 | Actual |
25787 | 264.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
6531 | 133757.00 | 2022-11-02 | 15 | 7 | 7 | Actual |
36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
15542 | -194.00 | 2023-08-03 | 91 | 6 | 3 | Actual |
28383 | 872.00 | 2024-08-02 | 62 | 5 | 6 | Actual |
34968 | 85573.00 | 2025-01-31 | 21 | 7 | 4 | Actual |
11813 | 39.00 | 2023-04-02 | 82 | 3 | 6 | Actual |
26873 | 225.00 | 2024-07-02 | 85 | 6 | 3 | Actual |
4462 | 428254.52 | 2022-09-02 | 101 | 6 | 8 | Actual |
9463 | 300.00 | 2023-01-31 | 73 | 1 | 6 | Budget |
36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
5402 | 14097.00 | 2022-10-03 | 8 | 7 | 7 | Actual |
11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
12758 | 550.00 | 2023-05-03 | 77 | 6 | 5 | Budget |
6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
17304 | 35.87 | 2023-09-02 | 83 | 3 | 11 | Actual |
23951 | 1839928.00 | 2024-04-01 | 10 | 3 | 6 | Actual |
2971 | 177.00 | 2022-08-03 | 67 | 6 | 6 | Actual |
36124 | 85497.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
24345 | 97.57 | 2024-04-01 | 77 | 2 | 11 | Actual |
12492 | 73.00 | 2023-05-03 | 66 | 7 | 3 | Actual |
12485 | 801.00 | 2023-05-03 | 61 | 7 | 3 | Actual |
20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
8185 | 18286.00 | 2023-01-03 | 100 | 7 | 4 | Actual |
3751 | 61700.00 | 2022-09-02 | 56 | 6 | 5 | Budget |
35218 | 1786.00 | 2025-01-31 | 61 | 6 | 6 | Actual |
22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
25825 | 535.00 | 2024-06-01 | 90 | 1 | 4 | Actual |
26674 | 136516.07 | 2024-06-01 | 6 | 7 | 12 | Actual |
24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
22278 | 5673.91 | 2024-01-31 | 76 | 6 | 8 | Actual |
27525 | 244608.67 | 2024-07-02 | 37 | 7 | 8 | Actual |
33836 | 63176.00 | 2025-01-02 | 60 | 1 | 5 | Actual |
30200 | 366.17 | 2024-09-01 | 73 | 6 | 13 | Actual |
17179 | 152.60 | 2023-09-02 | 68 | 6 | 8 | Actual |
6915 | 29.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
18948 | 167.00 | 2023-11-02 | 74 | 4 | 6 | Actual |
14314 | 163.53 | 2023-06-02 | 80 | 4 | 11 | Actual |
22898 | 110.00 | 2024-03-02 | 67 | 1 | 6 | Actual |
9789 | 400.00 | 2023-01-31 | 73 | 1 | 7 | Budget |
35615 | 18.84 | 2025-01-31 | 83 | 5 | 11 | Actual |
21634 | 262.00 | 2024-01-31 | 89 | 1 | 3 | Actual |
35534 | 79.48 | 2025-01-31 | 83 | 2 | 11 | Actual |
30212 | 131.08 | 2024-09-01 | 89 | 6 | 13 | Actual |
13990 | 30015.00 | 2023-06-02 | 34 | 7 | 6 | Actual |
11746 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
26410 | 1543.34 | 2024-06-01 | 62 | 1 | 11 | Actual |
22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
10277 | 100.00 | 2023-03-03 | 87 | 7 | 3 | Budget |
19022 | 301.00 | 2023-11-02 | 97 | 6 | 6 | Actual |
32801 | -26686.00 | 2024-12-02 | 43 | 7 | 5 | Actual |
4642 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
24367 | 9.27 | 2024-04-01 | 69 | 3 | 11 | Actual |
23183 | 78284.36 | 2024-03-02 | 60 | 1 | 8 | Actual |
10443 | 276.00 | 2023-03-03 | 74 | 1 | 5 | Actual |
4372 | 320.78 | 2022-09-02 | 74 | 2 | 8 | Actual |
13404 | 137.45 | 2023-05-03 | 68 | 6 | 8 | Actual |
15874 | 144.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
31876 | 26881.00 | 2024-11-01 | 100 | 7 | 6 | Actual |
5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
7488 | 86.00 | 2022-12-03 | 83 | 6 | 6 | Actual |
5577 | 120.78 | 2022-10-03 | 89 | 6 | 8 | Actual |
12529 | 4.00 | 2023-05-03 | 96 | 7 | 3 | Actual |
8817 | 200.00 | 2023-01-03 | 74 | 1 | 8 | Budget |
20550 | 5811.51 | 2023-12-03 | 56 | 6 | 12 | Actual |
36358 | 235.00 | 2025-03-03 | 90 | 5 | 6 | Actual |
36292 | 68.00 | 2025-03-03 | 71 | 3 | 6 | Actual |
31841 | 226.00 | 2024-11-01 | 89 | 6 | 6 | Actual |
34964 | 143107.00 | 2025-01-31 | 15 | 7 | 4 | Actual |
31401 | 127880.00 | 2024-11-01 | 12 | 2 | 3 | Actual |
37133 | 2020.00 | 2025-04-02 | 94 | 6 | 3 | Actual |
38575 | 48.00 | 2025-05-03 | 85 | 2 | 6 | Actual |
335 | 1900.00 | 2022-06-02 | 62 | 1 | 5 | Budget |
12547 | 110.00 | 2023-05-03 | 71 | 1 | 4 | Budget |
20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
31546 | 240.00 | 2024-11-01 | 83 | 6 | 4 | Actual |
25053 | 27.00 | 2024-05-02 | 85 | 5 | 6 | Actual |
20658 | 247.00 | 2024-01-03 | 78 | 6 | 3 | Actual |
9855 | 550.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
22319 | 34204.75 | 2024-01-31 | 38 | 7 | 8 | Actual |
21736 | 480.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
15822 | 20.00 | 2023-08-03 | 67 | 2 | 6 | Actual |
26608 | -64346.36 | 2024-06-01 | 46 | 7 | 11 | Actual |
13812 | 172.00 | 2023-06-02 | 74 | 1 | 6 | Actual |
25399 | 12.46 | 2024-05-02 | 69 | 3 | 11 | Actual |
38018 | 542.26 | 2025-04-02 | 62 | 2 | 12 | Actual |
1449 | 40751.00 | 2022-07-03 | 39 | 7 | 4 | Actual |
29444 | 32.00 | 2024-09-01 | 82 | 1 | 6 | Actual |
4409 | 16000.00 | 2022-09-02 | 60 | 6 | 8 | Budget |
29270 | 7902.00 | 2024-09-01 | 52 | 6 | 4 | Actual |
28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
15936 | 17.00 | 2023-08-03 | 69 | 6 | 6 | Actual |
23098 | 117.00 | 2024-03-02 | 71 | 1 | 7 | Actual |
25467 | 43.31 | 2024-05-02 | 89 | 5 | 11 | Actual |
28783 | 96.51 | 2024-08-02 | 83 | 4 | 11 | Actual |
10062 | 207.15 | 2023-01-31 | 90 | 6 | 8 | Actual |
15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
10923 | 197.00 | 2023-03-03 | 83 | 1 | 7 | Actual |
17629 | 77481.00 | 2023-10-03 | 31 | 7 | 3 | Actual |
23199 | 82.90 | 2024-03-02 | 82 | 1 | 8 | Actual |
19170 | 793.52 | 2023-11-02 | 92 | 1 | 8 | Actual |
28369 | 408.00 | 2024-08-02 | 80 | 4 | 6 | Actual |
17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
25817 | 1258.00 | 2024-06-01 | 80 | 1 | 4 | Actual |
30259 | 817.00 | 2024-10-02 | 76 | 1 | 3 | Actual |
30328 | 373992.00 | 2024-10-02 | 29 | 7 | 3 | Actual |
12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
9714 | 1159.00 | 2023-01-31 | 76 | 6 | 6 | Actual |
13736 | 44051.00 | 2023-06-02 | 53 | 6 | 5 | Actual |
5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
39099 | 147.57 | 2025-05-03 | 83 | 6 | 11 | Actual |
5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
13437 | -203.46 | 2023-05-03 | 91 | 6 | 8 | Actual |
34164 | 286.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
20712 | 391.00 | 2024-01-03 | 74 | 7 | 3 | Actual |
19767 | 8476.00 | 2023-12-03 | 8 | 7 | 4 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
21534 | 23.10 | 2024-01-03 | 76 | 1 | 12 | Actual |
37660 | 200717.00 | 2025-04-02 | 35 | 7 | 7 | Actual |
2845 | 130.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
20716 | 222.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
37064 | 24842.07 | 2025-03-03 | 34 | 7 | 13 | Actual |
37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
13778 | 153018.00 | 2023-06-02 | 15 | 7 | 5 | Actual |
36962 | 162.66 | 2025-03-03 | 67 | 1 | 13 | Actual |
16336 | 8425.38 | 2023-08-03 | 52 | 6 | 11 | Actual |
35927 | 7880.00 | 2025-03-03 | 62 | 1 | 3 | Actual |
9332 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
39404 | -24148.00 | 2025-06-01 | 93 | 7 | 12 | Actual |
19467 | 114.59 | 2023-11-02 | 61 | 1 | 12 | Actual |
23847 | 53.00 | 2024-04-01 | 71 | 6 | 5 | Actual |
27445 | 304.12 | 2024-07-02 | 67 | 2 | 8 | Actual |
27132 | 133.00 | 2024-07-02 | 74 | 1 | 6 | Actual |
20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
37589 | 412.00 | 2025-04-02 | 78 | 1 | 7 | Actual |
4663 | 42.00 | 2022-10-03 | 83 | 7 | 3 | Actual |
8841 | 399.57 | 2023-01-03 | 92 | 1 | 8 | Actual |
22806 | 190.00 | 2024-03-02 | 67 | 1 | 5 | Actual |
30100 | 7.00 | 2024-09-01 | 96 | 6 | 12 | Actual |
32549 | 59.00 | 2024-12-02 | 82 | 6 | 3 | Actual |
38542 | 136.00 | 2025-05-03 | 78 | 1 | 6 | Actual |
3101 | 28200.00 | 2022-08-03 | 60 | 6 | 7 | Budget |
856 | 2300.00 | 2022-06-02 | 57 | 6 | 7 | Budget |
32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
23120 | 3339.00 | 2024-03-02 | 54 | 6 | 7 | Actual |
36596 | 642.00 | 2025-03-03 | 81 | 6 | 8 | Actual |
35288 | 1296.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
15797 | 22.00 | 2023-08-03 | 69 | 1 | 6 | Actual |
12360 | 300.00 | 2023-05-03 | 73 | 1 | 3 | Budget |
11239 | 338.00 | 2023-04-02 | 76 | 1 | 3 | Actual |
31166 | 8809.43 | 2024-10-02 | 60 | 2 | 12 | Actual |
689 | 262.00 | 2022-06-02 | 80 | 5 | 6 | Actual |
30710 | 25.00 | 2024-10-02 | 82 | 6 | 6 | Actual |
13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
7501 | 6.00 | 2022-12-03 | 96 | 6 | 6 | Actual |
23445 | 1508.23 | 2024-03-02 | 62 | 6 | 11 | Actual |
33368 | 4833.83 | 2024-12-02 | 20 | 7 | 11 | Actual |
37461 | 1352.00 | 2025-04-02 | 61 | 4 | 6 | Actual |
3794 | 100.00 | 2022-09-02 | 85 | 6 | 5 | Budget |
20848 | 294.00 | 2024-01-03 | 94 | 1 | 5 | Actual |
3704 | 550.00 | 2022-09-02 | 65 | 1 | 5 | Budget |
38948 | 369.91 | 2025-05-03 | 73 | 1 | 11 | Actual |
33129 | 82.90 | 2024-12-02 | 71 | 2 | 8 | Actual |
30053 | 48.63 | 2024-09-01 | 78 | 2 | 12 | Actual |
13609 | 158.00 | 2023-06-02 | 92 | 7 | 3 | Actual |
39219 | 211.40 | 2025-05-03 | 83 | 6 | 12 | Actual |
18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
19663 | 35324.00 | 2023-12-03 | 33 | 7 | 3 | Actual |
1133 | 2000.00 | 2022-07-03 | 61 | 1 | 3 | Budget |
34687 | 317.05 | 2025-01-02 | 65 | 2 | 13 | Actual |
2984 | 1167.00 | 2022-08-03 | 76 | 6 | 6 | Actual |
38574 | 53.00 | 2025-05-03 | 84 | 2 | 6 | Actual |
32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
34207 | 30545.00 | 2025-01-02 | 33 | 7 | 7 | Actual |
35727 | 411.41 | 2025-01-31 | 74 | 2 | 12 | Actual |
35248 | 247827.00 | 2025-01-31 | 4 | 7 | 6 | Actual |
31399 | 57.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
9741 | 47500.00 | 2023-01-31 | 99 | 6 | 6 | Actual |
14662 | 319.00 | 2023-07-03 | 66 | 6 | 4 | Actual |
9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
10493 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
30525 | 489268.00 | 2024-10-02 | 101 | 6 | 5 | Actual |
3066 | 850.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
8272 | 630.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
26946 | 151.00 | 2024-07-02 | 69 | 1 | 4 | Actual |
33150 | 34.42 | 2024-12-02 | 54 | 6 | 8 | Actual |
27966 | 1004155.84 | 2024-07-02 | 43 | 7 | 13 | Actual |
23367 | 83.74 | 2024-03-02 | 73 | 3 | 11 | Actual |
25205 | 55583.00 | 2024-05-02 | 31 | 7 | 7 | Actual |
38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
28707 | -252.43 | 2024-08-02 | 91 | 1 | 11 | Actual |
12105 | 409.00 | 2023-04-02 | 81 | 6 | 7 | Actual |
945 | 3000.00 | 2022-06-02 | 61 | 1 | 8 | Budget |
3143 | 550.00 | 2022-08-03 | 87 | 6 | 7 | Budget |
22113 | 63148.00 | 2024-01-31 | 60 | 1 | 7 | Actual |
9748 | 65987.00 | 2023-01-31 | 13 | 7 | 6 | Actual |
7073 | 399.00 | 2022-12-03 | 65 | 1 | 5 | Actual |
16121 | 199.57 | 2023-08-03 | 78 | 2 | 8 | Actual |
111 | 91800.00 | 2022-06-02 | 101 | 6 | 3 | Budget |
35963 | 332.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
18827 | 38500.00 | 2023-11-02 | 99 | 6 | 5 | Actual |
251 | 6200.00 | 2022-06-02 | 63 | 6 | 4 | Budget |
24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
20666 | 191.00 | 2024-01-03 | 89 | 6 | 3 | Actual |
22826 | 297.00 | 2024-03-02 | 94 | 1 | 5 | Actual |
9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
37175 | 217.00 | 2025-04-02 | 74 | 7 | 3 | Actual |
5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
10982 | 51.00 | 2023-03-03 | 82 | 6 | 7 | Actual |
12923 | 200.00 | 2023-05-03 | 68 | 3 | 6 | Budget |
33114 | 343.51 | 2024-12-02 | 89 | 1 | 8 | Actual |
11087 | 100.00 | 2023-03-03 | 67 | 2 | 8 | Budget |
35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
23395 | 200.76 | 2024-03-02 | 74 | 4 | 11 | Actual |
38409 | 831114.00 | 2025-05-03 | 6 | 7 | 4 | Actual |
21590 | 1177.38 | 2024-01-03 | 14 | 7 | 12 | Actual |
37042 | 115.00 | 2025-03-03 | 97 | 6 | 13 | Actual |
6818 | 120.00 | 2022-12-03 | 73 | 6 | 3 | Budget |
23497 | 9979.67 | 2024-03-02 | 38 | 7 | 11 | Actual |
23031 | 21022.00 | 2024-03-02 | 60 | 6 | 6 | Actual |
25303 | 331.39 | 2024-05-02 | 92 | 6 | 8 | Actual |
32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
8422 | 1209727.00 | 2023-01-03 | 10 | 3 | 6 | Actual |
3763 | 385.00 | 2022-09-02 | 66 | 6 | 5 | Actual |
10865 | 7852.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
16393 | 48078.25 | 2023-08-03 | 35 | 7 | 11 | Actual |
31750 | 405.00 | 2024-11-01 | 81 | 3 | 6 | Actual |
6296 | 124.00 | 2022-11-02 | 76 | 5 | 6 | Actual |
27792 | 39932.35 | 2024-07-02 | 60 | 6 | 12 | Actual |
18384 | 51.82 | 2023-10-03 | 80 | 5 | 11 | Actual |
22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
16272 | 36.93 | 2023-08-03 | 83 | 3 | 11 | Actual |
10337 | 46622.00 | 2023-03-03 | 56 | 6 | 4 | Actual |
10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
11554 | 224.00 | 2023-04-02 | 67 | 1 | 5 | Actual |
715 | 6700.00 | 2022-06-02 | 57 | 6 | 6 | Budget |
29104 | 63574.37 | 2024-08-02 | 21 | 7 | 13 | Actual |
28391 | 120.00 | 2024-08-02 | 74 | 5 | 6 | Actual |
5224 | 350.00 | 2022-10-03 | 72 | 6 | 6 | Actual |
11170 | 43.51 | 2023-03-03 | 82 | 6 | 8 | Actual |
7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
23976 | -301.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
18626 | 16944.00 | 2023-11-02 | 20 | 7 | 3 | Actual |
29414 | 24216.00 | 2024-09-01 | 28 | 7 | 5 | Actual |
29333 | 558925.00 | 2024-09-01 | 46 | 7 | 4 | Actual |
19275 | 122.04 | 2023-11-02 | 73 | 1 | 11 | Actual |
25509 | 175518.92 | 2024-05-02 | 4 | 7 | 11 | Actual |
14405 | 36.93 | 2023-06-02 | 80 | 1 | 12 | Actual |
908 | 7.00 | 2022-06-02 | 96 | 6 | 7 | Actual |
4752 | 64.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
18213 | 508.67 | 2023-10-03 | 74 | 6 | 8 | Actual |
21605 | 42321.76 | 2024-01-03 | 35 | 7 | 12 | Actual |
33356 | 217.00 | 2024-12-02 | 97 | 6 | 11 | Actual |
15412 | 7.14 | 2023-07-03 | 84 | 1 | 12 | Actual |
14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
19153 | 114.72 | 2023-11-02 | 69 | 1 | 8 | Actual |
12207 | 1969.30 | 2023-04-02 | 62 | 2 | 8 | Actual |
32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
32742 | 56234.00 | 2024-12-02 | 56 | 6 | 5 | Actual |
30395 | 135805.00 | 2024-10-02 | 12 | 2 | 4 | Actual |
7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
34347 | 445.45 | 2025-01-02 | 76 | 1 | 11 | Actual |
37217 | 849.00 | 2025-04-02 | 92 | 1 | 4 | Actual |
5388 | 540.00 | 2022-10-03 | 87 | 6 | 7 | Actual |
29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
16167 | 124245.82 | 2023-08-03 | 94 | 6 | 8 | Actual |
7259 | 200.00 | 2022-12-03 | 65 | 2 | 6 | Budget |
25740 | 483.00 | 2024-06-01 | 92 | 6 | 3 | Actual |
15125 | 558.67 | 2023-07-03 | 94 | 1 | 8 | Actual |
31063 | 96.51 | 2024-10-02 | 83 | 4 | 11 | Actual |
685 | 243.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
29713 | 76757.00 | 2024-09-01 | 39 | 7 | 7 | Actual |
19079 | 11.00 | 2023-11-02 | 96 | 1 | 7 | Actual |
17621 | 56836.00 | 2023-10-03 | 19 | 7 | 3 | Actual |
9875 | -145.00 | 2023-01-31 | 91 | 6 | 7 | Actual |
10630 | 107.00 | 2023-03-03 | 76 | 2 | 6 | Actual |
6467 | 142562.00 | 2022-11-02 | 56 | 6 | 7 | Actual |
19983 | 69.00 | 2023-12-03 | 83 | 4 | 6 | Actual |
37601 | 356.00 | 2025-04-02 | 94 | 1 | 7 | Actual |
31304 | 124.06 | 2024-10-02 | 85 | 2 | 13 | Actual |
25133 | 499.00 | 2024-05-02 | 73 | 1 | 7 | Actual |
23447 | 205.02 | 2024-03-02 | 65 | 6 | 11 | Actual |
8428 | 1654.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
30559 | 145.00 | 2024-10-02 | 67 | 1 | 6 | Actual |
24357 | 90.12 | 2024-04-01 | 92 | 2 | 11 | Actual |
13717 | 304.00 | 2023-06-02 | 74 | 1 | 5 | Actual |
9159 | 30.00 | 2023-01-31 | 85 | 7 | 3 | Budget |
36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
27050 | 224.00 | 2024-07-02 | 85 | 1 | 5 | Actual |
31150 | 546.51 | 2024-10-02 | 77 | 1 | 12 | Actual |
7202 | 259528.00 | 2022-12-03 | 43 | 7 | 5 | Actual |
19365 | 40.12 | 2023-11-02 | 83 | 4 | 11 | Actual |
22330 | 67.78 | 2024-01-31 | 67 | 1 | 11 | Actual |
17429 | 7909.42 | 2023-09-02 | 40 | 7 | 11 | Actual |
21431 | 2895.49 | 2024-01-03 | 60 | 5 | 11 | Actual |
28173 | 299473.00 | 2024-08-02 | 35 | 7 | 4 | Actual |
21659 | 846.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
32677 | 528.00 | 2024-12-02 | 92 | 6 | 4 | Actual |
30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
39001 | 27.36 | 2025-05-03 | 69 | 3 | 11 | Actual |
34358 | 377.36 | 2025-01-02 | 90 | 1 | 11 | Actual |
25533 | 8963.69 | 2024-05-02 | 40 | 7 | 11 | Actual |
7534 | 38000.00 | 2022-12-03 | 60 | 1 | 7 | Actual |
32075 | 29092.53 | 2024-11-01 | 28 | 7 | 8 | Actual |
Generated 2025-07-02 22:10:00.186 UTC