[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35848 | 210.03 | 2025-01-03 | 78 | 2 | 13 | Actual |
10300 | 71.00 | 2023-02-03 | 71 | 1 | 4 | Actual |
13682 | 55606.00 | 2023-05-05 | 14 | 7 | 4 | Actual |
1428 | 9090.00 | 2022-06-05 | 7 | 7 | 4 | Actual |
17372 | 7095.57 | 2023-08-05 | 57 | 6 | 11 | Actual |
32176 | 87.99 | 2024-10-04 | 67 | 4 | 11 | Actual |
35464 | 21151.48 | 2025-01-03 | 8 | 7 | 8 | Actual |
1516 | 1497.00 | 2022-06-05 | 62 | 6 | 5 | Actual |
12132 | 76895.00 | 2023-03-05 | 14 | 7 | 7 | Actual |
17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
21156 | 792.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
17706 | 211.00 | 2023-09-05 | 67 | 6 | 4 | Actual |
35949 | 672.00 | 2025-02-03 | 92 | 1 | 3 | Actual |
12601 | 264.00 | 2023-04-05 | 67 | 6 | 4 | Actual |
15306 | 142.25 | 2023-06-05 | 66 | 4 | 11 | Actual |
13675 | 63000.00 | 2023-05-05 | 99 | 6 | 4 | Actual |
17745 | 24591.00 | 2023-09-05 | 24 | 7 | 4 | Actual |
5321 | 200.00 | 2022-09-05 | 83 | 1 | 7 | Budget |
13935 | 12979.00 | 2023-05-05 | 52 | 6 | 6 | Actual |
18738 | 12575.00 | 2023-10-05 | 7 | 7 | 4 | Actual |
16355 | 201.83 | 2023-07-06 | 77 | 6 | 11 | Actual |
22901 | 34.00 | 2024-02-03 | 71 | 1 | 6 | Actual |
9454 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
29834 | 42456.42 | 2024-08-04 | 40 | 7 | 8 | Actual |
14820 | 147.00 | 2023-06-05 | 74 | 1 | 6 | Actual |
14264 | 12.46 | 2023-05-05 | 84 | 2 | 11 | Actual |
36244 | 409.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
18844 | 148680.00 | 2023-10-05 | 29 | 7 | 5 | Actual |
19377 | 498.64 | 2023-10-05 | 62 | 5 | 11 | Actual |
25941 | 405.00 | 2024-05-04 | 72 | 6 | 5 | Actual |
38131 | -114.54 | 2025-03-05 | 91 | 1 | 13 | Actual |
32229 | 23589.50 | 2024-10-04 | 60 | 6 | 11 | Actual |
15989 | 3939.00 | 2023-07-06 | 62 | 1 | 7 | Actual |
13355 | 200.00 | 2023-04-05 | 76 | 2 | 8 | Budget |
38858 | 442.00 | 2025-04-05 | 76 | 2 | 8 | Actual |
36250 | 343.00 | 2025-02-03 | 89 | 1 | 6 | Actual |
382 | 21575.00 | 2022-05-05 | 56 | 6 | 5 | Actual |
5437 | 328.36 | 2022-09-05 | 67 | 1 | 8 | Actual |
18599 | 858.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
14154 | 185365.14 | 2023-05-05 | 56 | 6 | 8 | Actual |
5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
6669 | 200.00 | 2022-10-05 | 66 | 6 | 8 | Budget |
22654 | 542624.00 | 2024-02-03 | 6 | 7 | 3 | Actual |
25171 | 818.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
14722 | 231.00 | 2023-06-05 | 67 | 1 | 5 | Actual |
37924 | 62517.88 | 2025-03-05 | 52 | 6 | 11 | Actual |
15431 | 15.65 | 2023-06-05 | 67 | 6 | 12 | Actual |
25422 | 95.44 | 2024-04-04 | 65 | 4 | 11 | Actual |
30416 | 344.00 | 2024-09-04 | 78 | 6 | 4 | Actual |
29608 | 14830.00 | 2024-08-04 | 22 | 7 | 6 | Actual |
12127 | 722174.00 | 2023-03-05 | 4 | 7 | 7 | Actual |
17602 | 190.00 | 2023-09-05 | 85 | 6 | 3 | Actual |
34852 | 41929.00 | 2025-01-03 | 28 | 7 | 3 | Actual |
36919 | 575.24 | 2025-02-03 | 87 | 6 | 12 | Actual |
22176 | 71000.00 | 2024-01-03 | 99 | 6 | 7 | Actual |
12941 | 40.00 | 2023-04-05 | 82 | 3 | 6 | Budget |
21324 | 1009.29 | 2023-12-06 | 62 | 1 | 11 | Actual |
33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
25348 | 168.85 | 2024-04-04 | 76 | 1 | 11 | Actual |
22806 | 190.00 | 2024-02-03 | 67 | 1 | 5 | Actual |
14967 | 79.00 | 2023-06-05 | 83 | 6 | 6 | Actual |
25799 | 153.00 | 2024-05-04 | 92 | 7 | 3 | Actual |
10742 | 80.00 | 2023-02-03 | 85 | 4 | 6 | Budget |
15077 | 88726.00 | 2023-06-05 | 14 | 7 | 7 | Actual |
17840 | 153144.00 | 2023-09-05 | 29 | 7 | 5 | Actual |
37516 | 4748.00 | 2025-03-05 | 57 | 6 | 6 | Actual |
21416 | 201.83 | 2023-12-06 | 77 | 4 | 11 | Actual |
32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
35553 | 178.42 | 2025-01-03 | 73 | 3 | 11 | Actual |
29075 | 452.14 | 2024-07-05 | 74 | 6 | 13 | Actual |
23140 | 702.00 | 2024-02-03 | 81 | 6 | 7 | Actual |
12302 | 104.11 | 2023-03-05 | 85 | 6 | 8 | Actual |
25456 | 173.10 | 2024-04-04 | 74 | 5 | 11 | Actual |
28660 | 251075.46 | 2024-07-05 | 13 | 7 | 8 | Actual |
13670 | -247.00 | 2023-05-05 | 91 | 6 | 4 | Actual |
9006 | 550.00 | 2023-01-03 | 77 | 1 | 3 | Budget |
19950 | 140.00 | 2023-11-05 | 74 | 3 | 6 | Actual |
22247 | 191.99 | 2024-01-03 | 78 | 2 | 8 | Actual |
34144 | 1530.00 | 2024-12-05 | 87 | 1 | 7 | Actual |
5776 | 101.00 | 2022-10-05 | 76 | 7 | 3 | Actual |
17859 | 116.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
39260 | 22275.35 | 2025-04-05 | 60 | 1 | 13 | Actual |
17973 | 46.00 | 2023-09-05 | 78 | 5 | 6 | Actual |
20279 | 25003.06 | 2023-11-05 | 24 | 7 | 8 | Actual |
33513 | 95.99 | 2024-11-04 | 68 | 1 | 13 | Actual |
20524 | 110.34 | 2023-11-05 | 62 | 2 | 12 | Actual |
16404 | 24.16 | 2023-07-06 | 65 | 1 | 12 | Actual |
17798 | 402.00 | 2023-09-05 | 66 | 6 | 5 | Actual |
20733 | 555.00 | 2023-12-06 | 65 | 1 | 4 | Actual |
32395 | 608.28 | 2024-10-04 | 80 | 1 | 13 | Actual |
14918 | 1685.00 | 2023-06-05 | 61 | 5 | 6 | Actual |
6009 | 380.00 | 2022-10-05 | 65 | 6 | 5 | Budget |
18815 | 53.00 | 2023-10-05 | 82 | 6 | 5 | Actual |
15488 | 1193.00 | 2023-07-06 | 66 | 1 | 3 | Actual |
37914 | 17.78 | 2025-03-05 | 83 | 5 | 11 | Actual |
27839 | 73003.18 | 2024-06-04 | 29 | 7 | 12 | Actual |
15624 | 761.00 | 2023-07-06 | 87 | 1 | 4 | Actual |
26601 | 52140.03 | 2024-05-04 | 35 | 7 | 11 | Actual |
36206 | 45980.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
6081 | 361282.00 | 2022-10-05 | 46 | 7 | 5 | Actual |
6645 | 235.93 | 2022-10-05 | 92 | 2 | 8 | Actual |
22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
8888 | -139.83 | 2022-12-06 | 91 | 2 | 8 | Actual |
2098 | 200.00 | 2022-06-05 | 83 | 1 | 8 | Budget |
15640 | 3406.00 | 2023-07-06 | 63 | 6 | 4 | Actual |
39268 | 55.64 | 2025-04-05 | 71 | 1 | 13 | Actual |
1992 | 480.00 | 2022-06-05 | 66 | 6 | 7 | Budget |
25212 | 55583.00 | 2024-04-04 | 39 | 7 | 7 | Actual |
33095 | 7289.10 | 2024-11-04 | 62 | 1 | 8 | Actual |
32195 | 249.70 | 2024-10-04 | 92 | 4 | 11 | Actual |
2839 | 380.00 | 2022-07-06 | 81 | 3 | 6 | Budget |
18097 | 202.00 | 2023-09-05 | 78 | 6 | 7 | Actual |
37684 | 129.87 | 2025-03-05 | 82 | 1 | 8 | Actual |
18884 | 10649.00 | 2023-10-05 | 60 | 2 | 6 | Actual |
14117 | 293.51 | 2023-05-05 | 89 | 1 | 8 | Actual |
19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
26843 | 800.00 | 2024-06-04 | 92 | 1 | 3 | Actual |
20019 | 4418.00 | 2023-11-05 | 53 | 6 | 6 | Actual |
1265 | -89958.00 | 2022-06-05 | 43 | 7 | 3 | Actual |
7157 | 50.00 | 2022-11-05 | 82 | 6 | 5 | Budget |
11255 | 100.00 | 2023-03-05 | 85 | 1 | 3 | Budget |
32493 | 52042.57 | 2024-10-04 | 39 | 7 | 13 | Actual |
21557 | 25.23 | 2023-12-06 | 63 | 6 | 12 | Actual |
13005 | 11800.00 | 2023-04-05 | 60 | 5 | 6 | Budget |
22569 | 3680.61 | 2024-01-03 | 20 | 7 | 12 | Actual |
26295 | 166.24 | 2024-05-04 | 71 | 1 | 8 | Actual |
32212 | 168.85 | 2024-10-04 | 80 | 5 | 11 | Actual |
29671 | 5104.00 | 2024-08-04 | 76 | 6 | 7 | Actual |
30151 | 55.64 | 2024-08-04 | 85 | 1 | 13 | Actual |
4847 | 480.00 | 2022-09-05 | 81 | 1 | 5 | Budget |
13080 | 380.00 | 2023-04-05 | 72 | 6 | 6 | Budget |
12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
34615 | 57.14 | 2024-12-05 | 82 | 6 | 12 | Actual |
28942 | 11809.49 | 2024-07-05 | 54 | 6 | 12 | Actual |
37847 | 312.47 | 2025-03-05 | 66 | 3 | 11 | Actual |
5308 | 200.00 | 2022-09-05 | 74 | 1 | 7 | Budget |
19465 | 5721.08 | 2023-10-05 | 100 | 7 | 11 | Actual |
38785 | 444.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
13805 | 302.00 | 2023-05-05 | 65 | 1 | 6 | Actual |
33683 | 1172.00 | 2024-12-05 | 94 | 6 | 3 | Actual |
17841 | 50764.00 | 2023-09-05 | 31 | 7 | 5 | Actual |
19519 | 51.82 | 2023-10-05 | 52 | 6 | 12 | Actual |
24104 | 329.00 | 2024-03-04 | 74 | 1 | 7 | Actual |
37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
9156 | 21.00 | 2023-01-03 | 84 | 7 | 3 | Actual |
35537 | 299.70 | 2025-01-03 | 87 | 2 | 11 | Actual |
16892 | 308.00 | 2023-08-05 | 81 | 3 | 6 | Actual |
18937 | 10.00 | 2023-10-05 | 96 | 3 | 6 | Actual |
1367 | 87872.00 | 2022-06-05 | 56 | 6 | 4 | Actual |
33763 | 1620.00 | 2024-12-05 | 87 | 1 | 4 | Actual |
991 | 24969.73 | 2022-05-05 | 60 | 2 | 8 | Actual |
5449 | 642.00 | 2022-09-05 | 76 | 1 | 8 | Actual |
35180 | 312.00 | 2025-01-03 | 87 | 4 | 6 | Actual |
18498 | 48.63 | 2023-09-05 | 66 | 6 | 12 | Actual |
9685 | 12100.00 | 2023-01-03 | 53 | 6 | 6 | Budget |
23407 | 139.06 | 2024-02-03 | 90 | 4 | 11 | Actual |
10688 | 391.00 | 2023-02-03 | 81 | 3 | 6 | Actual |
5726 | 198765.00 | 2022-10-05 | 101 | 6 | 3 | Actual |
28093 | 1002.00 | 2024-07-05 | 66 | 1 | 4 | Actual |
18202 | 6136.04 | 2023-09-05 | 61 | 6 | 8 | Actual |
16180 | 43057.94 | 2023-07-06 | 19 | 7 | 8 | Actual |
1876 | 251.00 | 2022-06-05 | 81 | 6 | 6 | Actual |
34464 | 27.36 | 2024-12-05 | 85 | 5 | 11 | Actual |
17697 | 19775.00 | 2023-09-05 | 53 | 6 | 4 | Actual |
28268 | 35325.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
456 | 114372.00 | 2022-05-05 | 29 | 7 | 5 | Actual |
736 | 550.00 | 2022-05-05 | 72 | 6 | 6 | Budget |
27812 | 189.06 | 2024-06-04 | 84 | 6 | 12 | Actual |
2894 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
15370 | 49002.74 | 2023-06-05 | 13 | 7 | 11 | Actual |
39098 | 43.31 | 2025-04-05 | 82 | 6 | 11 | Actual |
37874 | 199.70 | 2025-03-05 | 66 | 4 | 11 | Actual |
362 | 60.00 | 2022-05-05 | 82 | 1 | 5 | Budget |
7687 | 70.78 | 2022-11-05 | 69 | 1 | 8 | Actual |
33014 | 443.00 | 2024-11-04 | 78 | 1 | 7 | Actual |
22855 | 608.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
6036 | 47.00 | 2022-10-05 | 82 | 6 | 5 | Actual |
8698 | 232.00 | 2022-12-06 | 90 | 1 | 7 | Actual |
32282 | 56624.15 | 2024-10-04 | 37 | 7 | 11 | Actual |
17750 | 29090.00 | 2023-09-05 | 33 | 7 | 4 | Actual |
5540 | 243.51 | 2022-09-05 | 65 | 6 | 8 | Actual |
13703 | -152831.00 | 2023-05-05 | 43 | 7 | 4 | Actual |
6927 | 45100.00 | 2022-11-05 | 60 | 1 | 4 | Budget |
15897 | 15371.00 | 2023-07-06 | 60 | 5 | 6 | Actual |
15414 | 29.48 | 2023-06-05 | 87 | 1 | 12 | Actual |
12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
14319 | 28.42 | 2023-05-05 | 85 | 4 | 11 | Actual |
14522 | 85.00 | 2023-06-05 | 82 | 1 | 3 | Actual |
16623 | 275.00 | 2023-08-05 | 81 | 7 | 3 | Actual |
14604 | 10.00 | 2023-06-05 | 69 | 7 | 3 | Actual |
36502 | 14978.00 | 2025-02-03 | 22 | 7 | 7 | Actual |
25807 | 820.00 | 2024-05-04 | 66 | 1 | 4 | Actual |
34839 | 408288.00 | 2025-01-03 | 6 | 7 | 3 | Actual |
25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
17982 | 111.00 | 2023-09-05 | 90 | 5 | 6 | Actual |
28527 | 208.00 | 2024-07-05 | 89 | 6 | 7 | Actual |
2795 | 29.00 | 2022-07-06 | 83 | 2 | 6 | Actual |
26278 | 131929.00 | 2024-05-04 | 37 | 7 | 7 | Actual |
8336 | 261.00 | 2022-12-06 | 66 | 1 | 6 | Actual |
2409 | 68.00 | 2022-07-06 | 73 | 7 | 3 | Actual |
19119 | 1049902.00 | 2023-10-05 | 6 | 7 | 7 | Actual |
18866 | 123.00 | 2023-10-05 | 73 | 1 | 6 | Actual |
9072 | 280.00 | 2023-01-03 | 81 | 6 | 3 | Budget |
38028 | 105.02 | 2025-03-05 | 77 | 2 | 12 | Actual |
29881 | 113.53 | 2024-08-04 | 81 | 2 | 11 | Actual |
24008 | 159.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
24864 | 784.00 | 2024-04-04 | 54 | 6 | 5 | Actual |
36080 | 1053.00 | 2025-02-03 | 65 | 6 | 4 | Actual |
22275 | 1432.93 | 2024-01-03 | 72 | 6 | 8 | Actual |
2346 | 74.00 | 2022-07-06 | 83 | 6 | 3 | Actual |
18641 | 37170.00 | 2023-10-05 | 40 | 7 | 3 | Actual |
13449 | 115657.78 | 2023-04-05 | 13 | 7 | 8 | Actual |
12977 | 116.00 | 2023-04-05 | 74 | 4 | 6 | Actual |
18358 | 106.08 | 2023-09-05 | 81 | 4 | 11 | Actual |
13839 | 150.00 | 2023-05-05 | 74 | 2 | 6 | Actual |
31188 | 56.08 | 2024-09-04 | 90 | 2 | 12 | Actual |
23126 | 7907.00 | 2024-02-03 | 63 | 6 | 7 | Actual |
16611 | 240.00 | 2023-08-05 | 65 | 7 | 3 | Actual |
16462 | 22.04 | 2023-07-06 | 66 | 6 | 12 | Actual |
15152 | 252.60 | 2023-06-05 | 92 | 2 | 8 | Actual |
3634 | 380.00 | 2022-08-05 | 72 | 6 | 4 | Budget |
17216 | 4739.05 | 2023-08-05 | 23 | 7 | 8 | Actual |
3494 | 4860.00 | 2022-08-05 | 23 | 7 | 3 | Actual |
30320 | 24696.00 | 2024-09-04 | 18 | 7 | 3 | Actual |
8483 | 113.00 | 2022-12-06 | 68 | 4 | 6 | Actual |
2208 | 90.00 | 2022-06-05 | 83 | 6 | 8 | Budget |
4222 | 25480.00 | 2022-08-05 | 60 | 6 | 7 | Actual |
31537 | 1085.00 | 2024-10-04 | 72 | 6 | 4 | Actual |
34024 | 260.00 | 2024-12-05 | 81 | 4 | 6 | Actual |
3468 | 63.00 | 2022-08-05 | 85 | 6 | 3 | Actual |
13088 | 389.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
2118 | 1000.00 | 2022-06-05 | 62 | 2 | 8 | Budget |
13381 | 27600.00 | 2023-04-05 | 52 | 6 | 8 | Budget |
15332 | 49951.69 | 2023-06-05 | 56 | 6 | 11 | Actual |
19684 | 396.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
33532 | 3.00 | 2024-11-04 | 96 | 1 | 13 | Actual |
36545 | 14.00 | 2025-02-03 | 96 | 1 | 8 | Actual |
6707 | 53259.65 | 2022-10-05 | 94 | 6 | 8 | Actual |
5230 | 2758.00 | 2022-09-05 | 76 | 6 | 6 | Actual |
17671 | 718.00 | 2023-09-05 | 65 | 1 | 4 | Actual |
8551 | 72.00 | 2022-12-06 | 83 | 5 | 6 | Actual |
26781 | 129.32 | 2024-05-04 | 85 | 6 | 13 | Actual |
31652 | 606055.00 | 2024-10-04 | 4 | 7 | 5 | Actual |
4417 | 200.00 | 2022-08-05 | 65 | 6 | 8 | Budget |
5097 | 148.00 | 2022-09-05 | 89 | 3 | 6 | Actual |
19406 | 17367.04 | 2023-10-05 | 60 | 6 | 11 | Actual |
32530 | 5936.00 | 2024-11-04 | 57 | 6 | 3 | Actual |
35466 | 115272.93 | 2025-01-03 | 14 | 7 | 8 | Actual |
1711 | 104.00 | 2022-06-05 | 74 | 3 | 6 | Actual |
16341 | 13488.24 | 2023-07-06 | 60 | 6 | 11 | Actual |
9374 | 200.00 | 2023-01-03 | 67 | 6 | 5 | Budget |
5170 | 100.00 | 2022-09-05 | 74 | 5 | 6 | Budget |
18944 | 66.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
22734 | 13.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
17758 | 497885.00 | 2023-09-05 | 46 | 7 | 4 | Actual |
22785 | 5054.00 | 2024-02-03 | 23 | 7 | 4 | Actual |
25214 | 20495.00 | 2024-04-04 | 43 | 7 | 7 | Actual |
8297 | 498900.00 | 2022-12-06 | 101 | 6 | 5 | Budget |
18965 | 1065.00 | 2023-10-05 | 61 | 5 | 6 | Actual |
17099 | 161316.00 | 2023-08-05 | 29 | 7 | 7 | Actual |
19784 | 87805.00 | 2023-11-05 | 35 | 7 | 4 | Actual |
22879 | 17659.00 | 2024-02-03 | 28 | 7 | 5 | Actual |
2051 | 16153.00 | 2022-06-05 | 28 | 7 | 7 | Actual |
37787 | 32060.77 | 2025-03-05 | 100 | 7 | 8 | Actual |
8238 | 1.00 | 2022-12-06 | 54 | 6 | 5 | Actual |
36217 | 65571.00 | 2025-02-03 | 31 | 7 | 5 | Actual |
19771 | 14268.00 | 2023-11-05 | 18 | 7 | 4 | Actual |
26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
14125 | 3046.59 | 2023-05-05 | 61 | 2 | 8 | Actual |
10 | 380.00 | 2022-05-05 | 66 | 1 | 3 | Budget |
13626 | 213.00 | 2023-05-05 | 78 | 1 | 4 | Actual |
25546 | 16.72 | 2024-04-04 | 73 | 1 | 12 | Actual |
21228 | 11.00 | 2023-12-06 | 96 | 1 | 8 | Actual |
7914 | 79100.00 | 2022-12-06 | 56 | 6 | 3 | Budget |
25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
35241 | 338.00 | 2025-01-03 | 90 | 6 | 6 | Actual |
5260 | 844715.00 | 2022-09-05 | 4 | 7 | 6 | Actual |
9391 | 205.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
34351 | 588.00 | 2024-12-05 | 81 | 1 | 11 | Actual |
5132 | 192.00 | 2022-09-05 | 81 | 4 | 6 | Actual |
38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
268 | 200.00 | 2022-05-05 | 74 | 6 | 4 | Budget |
9769 | 1591582.00 | 2023-01-03 | 43 | 7 | 6 | Actual |
7199 | 18411.00 | 2022-11-05 | 38 | 7 | 5 | Actual |
19203 | 7205.76 | 2023-10-05 | 54 | 6 | 8 | Actual |
12007 | 120289.00 | 2023-03-05 | 37 | 7 | 6 | Actual |
30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
6695 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
10994 | 307.00 | 2023-02-03 | 92 | 6 | 7 | Actual |
37143 | 52329.00 | 2025-03-05 | 14 | 7 | 3 | Actual |
17662 | 52.00 | 2023-09-05 | 90 | 7 | 3 | Actual |
6714 | 856968.56 | 2022-10-05 | 6 | 7 | 8 | Actual |
16956 | 10386.00 | 2023-08-05 | 53 | 6 | 6 | Actual |
37285 | 33856.00 | 2025-03-05 | 100 | 7 | 4 | Actual |
15220 | 23824.61 | 2023-06-05 | 60 | 1 | 11 | Actual |
14870 | 176.00 | 2023-06-05 | 67 | 3 | 6 | Actual |
12842 | 280.00 | 2023-04-05 | 81 | 1 | 6 | Budget |
25004 | 389.00 | 2024-04-04 | 90 | 3 | 6 | Actual |
7555 | 480.00 | 2022-11-05 | 76 | 1 | 7 | Budget |
13124 | 30604.00 | 2023-04-05 | 19 | 7 | 6 | Actual |
25025 | 66.00 | 2024-04-04 | 83 | 4 | 6 | Actual |
11485 | 242.00 | 2023-03-05 | 74 | 6 | 4 | Actual |
1699 | 234.00 | 2022-06-05 | 65 | 3 | 6 | Actual |
12562 | 66.00 | 2023-04-05 | 82 | 1 | 4 | Actual |
8665 | 465.00 | 2022-12-06 | 66 | 1 | 7 | Actual |
33198 | 32242.59 | 2024-11-04 | 24 | 7 | 8 | Actual |
30729 | 78890.00 | 2024-09-04 | 15 | 7 | 6 | Actual |
35831 | -82.96 | 2025-01-03 | 91 | 1 | 13 | Actual |
21920 | 234.00 | 2024-01-03 | 66 | 1 | 6 | Actual |
16790 | 10.00 | 2023-08-05 | 96 | 6 | 5 | Actual |
16277 | 93.31 | 2023-07-06 | 90 | 3 | 11 | Actual |
33053 | 236.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
33529 | 181.96 | 2024-11-04 | 90 | 1 | 13 | Actual |
37557 | 18324.00 | 2025-03-05 | 20 | 7 | 6 | Actual |
11618 | 38.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
32460 | 113.53 | 2024-10-04 | 85 | 6 | 13 | Actual |
13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
30583 | 501.00 | 2024-09-04 | 62 | 2 | 6 | Actual |
30602 | 135.00 | 2024-09-04 | 89 | 2 | 6 | Actual |
4498 | 347.00 | 2022-09-05 | 65 | 1 | 3 | Actual |
28388 | 16.00 | 2024-07-05 | 69 | 5 | 6 | Actual |
9927 | 82.90 | 2023-01-03 | 71 | 1 | 8 | Actual |
12979 | 214.00 | 2023-04-05 | 76 | 4 | 6 | Actual |
1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
39380 | 1457.80 | 2025-05-04 | 85 | 7 | 4 | Actual |
18090 | 44.00 | 2023-09-05 | 69 | 6 | 7 | Actual |
23241 | 167181.47 | 2024-02-03 | 56 | 6 | 8 | Actual |
10035 | 750.00 | 2023-01-03 | 72 | 6 | 8 | Budget |
10356 | 200.00 | 2023-02-03 | 68 | 6 | 4 | Budget |
663 | 9700.00 | 2022-05-05 | 60 | 5 | 6 | Budget |
12119 | -136.00 | 2023-03-05 | 91 | 6 | 7 | Actual |
22599 | 750.00 | 2024-02-03 | 76 | 1 | 3 | Actual |
16202 | 1535.89 | 2023-07-06 | 62 | 1 | 11 | Actual |
31414 | 168.00 | 2024-10-04 | 68 | 6 | 3 | Actual |
3031 | 22461.00 | 2022-07-06 | 32 | 7 | 6 | Actual |
5795 | 200.00 | 2022-10-05 | 87 | 7 | 3 | Budget |
37237 | 608.00 | 2025-03-05 | 73 | 6 | 4 | Actual |
4384 | 51.08 | 2022-08-05 | 82 | 2 | 8 | Actual |
17493 | 43.31 | 2023-08-05 | 65 | 6 | 12 | Actual |
13393 | 1900.00 | 2023-04-05 | 61 | 6 | 8 | Budget |
981 | 219.27 | 2022-05-05 | 85 | 1 | 8 | Actual |
23041 | 174.00 | 2024-02-03 | 72 | 6 | 6 | Actual |
4472 | 9875.51 | 2022-08-05 | 20 | 7 | 8 | Actual |
23021 | 140.00 | 2024-02-03 | 89 | 5 | 6 | Actual |
30714 | 382.00 | 2024-09-04 | 87 | 6 | 6 | Actual |
24010 | 73.00 | 2024-03-04 | 67 | 5 | 6 | Actual |
22441 | 1566.75 | 2024-01-03 | 63 | 6 | 11 | Actual |
18060 | 522.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
15806 | 29.00 | 2023-07-06 | 82 | 1 | 6 | Actual |
32017 | 955.64 | 2024-10-04 | 87 | 2 | 8 | Actual |
946 | 4801.17 | 2022-05-05 | 61 | 1 | 8 | Actual |
21665 | 204.00 | 2024-01-03 | 84 | 6 | 3 | Actual |
14101 | 342.00 | 2023-05-05 | 67 | 1 | 8 | Actual |
12903 | 83.00 | 2023-04-05 | 90 | 2 | 6 | Actual |
3696 | 21288.00 | 2022-08-05 | 46 | 7 | 4 | Actual |
38816 | -609504.00 | 2025-04-05 | 43 | 7 | 7 | Actual |
7611 | 364.00 | 2022-11-05 | 73 | 6 | 7 | Actual |
19859 | 20486.00 | 2023-11-05 | 7 | 7 | 5 | Actual |
36293 | 281.00 | 2025-02-03 | 73 | 3 | 6 | Actual |
38954 | 461.41 | 2025-04-05 | 81 | 1 | 11 | Actual |
29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
20693 | 34632.00 | 2023-12-06 | 33 | 7 | 3 | Actual |
15615 | 380.00 | 2023-07-06 | 76 | 1 | 4 | Actual |
11403 | 51612.00 | 2023-03-05 | 60 | 1 | 4 | Actual |
24368 | 13.53 | 2024-03-04 | 71 | 3 | 11 | Actual |
23228 | 152.60 | 2024-02-03 | 83 | 2 | 8 | Actual |
16102 | 458.67 | 2023-07-06 | 90 | 1 | 8 | Actual |
21816 | 99240.00 | 2024-01-03 | 35 | 7 | 4 | Actual |
4960 | 18600.00 | 2022-09-05 | 60 | 1 | 6 | Budget |
24779 | 322.00 | 2024-04-04 | 66 | 6 | 4 | Actual |
4327 | 525.33 | 2022-08-05 | 76 | 1 | 8 | Actual |
18636 | 45772.00 | 2023-10-05 | 34 | 7 | 3 | Actual |
32049 | 213.21 | 2024-10-04 | 84 | 6 | 8 | Actual |
26311 | 967.77 | 2024-05-04 | 92 | 1 | 8 | Actual |
33069 | 150622.00 | 2024-11-04 | 13 | 7 | 7 | Actual |
25042 | 18.00 | 2024-04-04 | 71 | 5 | 6 | Actual |
4706 | 650.00 | 2022-09-05 | 81 | 1 | 4 | Budget |
28612 | 955.64 | 2024-07-05 | 87 | 2 | 8 | Actual |
29944 | 234.81 | 2024-08-04 | 92 | 4 | 11 | Actual |
30327 | 39969.00 | 2024-09-04 | 28 | 7 | 3 | Actual |
35049 | 43000.00 | 2025-01-03 | 99 | 6 | 5 | Actual |
4430 | 220.00 | 2022-08-05 | 73 | 6 | 8 | Budget |
23037 | 106.00 | 2024-02-03 | 67 | 6 | 6 | Actual |
36700 | 120.97 | 2025-02-03 | 68 | 3 | 11 | Actual |
38372 | 5325.00 | 2025-04-05 | 53 | 6 | 4 | Actual |
29862 | 422.04 | 2024-08-04 | 92 | 1 | 11 | Actual |
7743 | 200.00 | 2022-11-05 | 76 | 2 | 8 | Budget |
19053 | 63806.00 | 2023-10-05 | 60 | 1 | 7 | Actual |
7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
36446 | 1530.00 | 2025-02-03 | 87 | 1 | 7 | Actual |
26983 | 408.00 | 2024-06-04 | 74 | 6 | 4 | Actual |
17367 | 1.00 | 2023-08-05 | 96 | 5 | 11 | Actual |
26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
36764 | 12.46 | 2025-02-03 | 82 | 5 | 11 | Actual |
3433 | 2600.00 | 2022-08-05 | 63 | 6 | 3 | Budget |
9479 | 140.00 | 2023-01-03 | 83 | 1 | 6 | Actual |
26374 | 7.00 | 2024-05-04 | 96 | 6 | 8 | Actual |
2917 | 60.00 | 2022-07-06 | 68 | 5 | 6 | Budget |
19476 | 42.25 | 2023-10-05 | 74 | 1 | 12 | Actual |
26433 | 106.08 | 2024-05-04 | 94 | 1 | 11 | Actual |
17002 | 10710.00 | 2023-08-05 | 22 | 7 | 6 | Actual |
20328 | 16.72 | 2023-11-05 | 68 | 2 | 11 | Actual |
3240 | 200.00 | 2022-07-06 | 66 | 2 | 8 | Budget |
875 | 49.00 | 2022-05-05 | 71 | 6 | 7 | Actual |
36783 | 408.21 | 2025-02-03 | 66 | 6 | 11 | Actual |
1262 | 35743.00 | 2022-06-05 | 38 | 7 | 3 | Actual |
18413 | 86.93 | 2023-09-05 | 73 | 6 | 11 | Actual |
16586 | 92067.00 | 2023-08-05 | 14 | 7 | 3 | Actual |
38186 | 948.64 | 2025-03-05 | 87 | 6 | 13 | Actual |
17302 | 101.82 | 2023-08-05 | 81 | 3 | 11 | Actual |
530 | 74.00 | 2022-05-05 | 67 | 2 | 6 | Actual |
17644 | 141.00 | 2023-09-05 | 66 | 7 | 3 | Actual |
38416 | 62956.00 | 2025-04-05 | 19 | 7 | 4 | Actual |
15810 | 378.00 | 2023-07-06 | 87 | 1 | 6 | Actual |
4026 | 10192.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
24471 | -180.09 | 2024-03-04 | 91 | 6 | 11 | Actual |
26452 | 13.53 | 2024-05-04 | 82 | 2 | 11 | Actual |
37264 | 162577.00 | 2025-03-05 | 15 | 7 | 4 | Actual |
31388 | 1802.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
29083 | 132.83 | 2024-07-05 | 84 | 6 | 13 | Actual |
4871 | 0.00 | 2022-09-05 | 54 | 6 | 5 | Budget |
32508 | 416.00 | 2024-11-04 | 74 | 1 | 3 | Actual |
3945 | 100.00 | 2022-08-05 | 68 | 3 | 6 | Budget |
7158 | 45.00 | 2022-11-05 | 82 | 6 | 5 | Actual |
36440 | 1856.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
25605 | 23.10 | 2024-04-04 | 73 | 6 | 12 | Actual |
11886 | 60.00 | 2023-03-05 | 67 | 5 | 6 | Budget |
33932 | 336.00 | 2024-12-05 | 66 | 1 | 6 | Actual |
19651 | 128078.00 | 2023-11-05 | 15 | 7 | 3 | Actual |
23219 | 70.78 | 2024-02-03 | 71 | 2 | 8 | Actual |
27457 | 317.75 | 2024-06-04 | 83 | 2 | 8 | Actual |
11638 | 54.00 | 2023-03-05 | 82 | 6 | 5 | Actual |
11008 | 9604.00 | 2023-02-03 | 18 | 7 | 7 | Actual |
12602 | 200.00 | 2023-04-05 | 67 | 6 | 4 | Budget |
2711 | 57496.00 | 2022-07-06 | 46 | 7 | 5 | Actual |
14714 | 430024.00 | 2023-06-05 | 43 | 7 | 4 | Actual |
11040 | 200.00 | 2023-02-03 | 67 | 1 | 8 | Budget |
32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
18850 | 86241.00 | 2023-10-05 | 37 | 7 | 5 | Actual |
17394 | 64.59 | 2023-08-05 | 85 | 6 | 11 | Actual |
20540 | 3.95 | 2023-11-05 | 84 | 2 | 12 | Actual |
1005 | 26.84 | 2022-05-05 | 69 | 2 | 8 | Actual |
13603 | 79.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
38445 | 456.00 | 2025-04-05 | 73 | 1 | 5 | Actual |
26054 | 90.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
38123 | 329.33 | 2025-03-05 | 81 | 1 | 13 | Actual |
37292 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
10635 | 62.00 | 2023-02-03 | 78 | 2 | 6 | Actual |
28981 | 64086.00 | 2024-07-05 | 13 | 7 | 12 | Actual |
17600 | 237.00 | 2023-09-05 | 83 | 6 | 3 | Actual |
22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
37598 | 456.00 | 2025-03-05 | 90 | 1 | 7 | Actual |
10937 | 40003.00 | 2023-02-03 | 12 | 2 | 7 | Actual |
3387 | 203.00 | 2022-08-05 | 73 | 1 | 3 | Actual |
19017 | 194.00 | 2023-10-05 | 89 | 6 | 6 | Actual |
14044 | 1036.00 | 2023-05-05 | 72 | 6 | 7 | Actual |
35318 | 101.00 | 2025-01-03 | 71 | 6 | 7 | Actual |
5163 | 60.00 | 2022-09-05 | 68 | 5 | 6 | Actual |
32634 | 141.00 | 2024-11-04 | 82 | 1 | 4 | Actual |
9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
18160 | 246.54 | 2023-09-05 | 84 | 1 | 8 | Actual |
23882 | 3752.00 | 2024-03-04 | 23 | 7 | 5 | Actual |
3559 | 4900.00 | 2022-08-05 | 61 | 1 | 4 | Budget |
19665 | 96969.00 | 2023-11-05 | 35 | 7 | 3 | Actual |
18623 | 133560.00 | 2023-10-05 | 15 | 7 | 3 | Actual |
7823 | 91.99 | 2022-11-05 | 89 | 6 | 8 | Actual |
36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
15952 | 244.00 | 2023-07-06 | 90 | 6 | 6 | Actual |
13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
27944 | 7834.73 | 2024-06-04 | 8 | 7 | 13 | Actual |
33131 | 485.94 | 2024-11-04 | 74 | 2 | 8 | Actual |
23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
37339 | 208.00 | 2025-03-05 | 84 | 6 | 5 | Actual |
13222 | 750.00 | 2023-04-05 | 72 | 6 | 7 | Budget |
9100 | 51847.00 | 2023-01-03 | 15 | 7 | 3 | Actual |
13713 | 198.00 | 2023-05-05 | 68 | 1 | 5 | Actual |
8274 | 200.00 | 2022-12-06 | 78 | 6 | 5 | Budget |
4134 | 185.00 | 2022-08-05 | 97 | 6 | 6 | Actual |
10657 | 385512.00 | 2023-02-03 | 11 | 3 | 6 | Actual |
39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
36795 | 294.38 | 2025-02-03 | 81 | 6 | 11 | Actual |
20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
11050 | 380.00 | 2023-02-03 | 76 | 1 | 8 | Budget |
39347 | 17000.00 | 2025-04-05 | 99 | 6 | 13 | Actual |
20884 | 538.00 | 2023-12-06 | 97 | 6 | 5 | Actual |
38337 | 109.00 | 2025-04-05 | 90 | 7 | 3 | Actual |
29052 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
36399 | 325722.00 | 2025-02-03 | 6 | 7 | 6 | Actual |
39387 | 945.00 | 2025-05-04 | 92 | 7 | 6 | Actual |
17444 | 10.33 | 2023-08-05 | 76 | 1 | 12 | Actual |
27874 | 101.25 | 2024-06-04 | 90 | 1 | 13 | Actual |
5098 | 226.00 | 2022-09-05 | 90 | 3 | 6 | Actual |
38004 | 25.23 | 2025-03-05 | 82 | 1 | 12 | Actual |
7665 | 36770.00 | 2022-11-05 | 35 | 7 | 7 | Actual |
28005 | 11551.00 | 2024-07-05 | 63 | 6 | 3 | Actual |
35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
26222 | 214560.00 | 2024-05-04 | 54 | 6 | 7 | Actual |
19218 | 399.57 | 2023-10-05 | 74 | 6 | 8 | Actual |
29670 | 291.00 | 2024-08-04 | 74 | 6 | 7 | Actual |
28926 | 44.38 | 2024-07-05 | 78 | 2 | 12 | Actual |
31491 | 13.00 | 2024-10-04 | 94 | 7 | 3 | Actual |
1630 | 94.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
36169 | 49639.00 | 2025-02-03 | 60 | 6 | 5 | Actual |
33563 | 4001.33 | 2024-11-04 | 57 | 6 | 13 | Actual |
9723 | 280.00 | 2023-01-03 | 81 | 6 | 6 | Budget |
7114 | 3854.00 | 2022-11-05 | 52 | 6 | 5 | Actual |
29812 | 50656.57 | 2024-08-04 | 7 | 7 | 8 | Actual |
Generated 2025-06-04 11:58:41.771 UTC