[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 27279 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27922 | 671.44 | 2024-07-23 | 74 | 6 | 13 | Actual |
22918 | 9.00 | 2024-03-23 | 96 | 1 | 6 | Actual |
37679 | 1008.68 | 2025-04-23 | 76 | 1 | 8 | Actual |
25091 | 388.00 | 2024-05-23 | 92 | 6 | 6 | Actual |
28146 | -242.00 | 2024-08-23 | 91 | 6 | 4 | Actual |
30094 | 670.98 | 2024-09-22 | 87 | 6 | 12 | Actual |
14646 | 281.00 | 2023-07-24 | 89 | 1 | 4 | Actual |
22099 | 20008.00 | 2024-02-21 | 28 | 7 | 6 | Actual |
21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
11187 | 478300.00 | 2023-03-24 | 101 | 6 | 8 | Budget |
35235 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
3370 | 20900.00 | 2022-09-23 | 60 | 1 | 3 | Budget |
32981 | 55087.00 | 2024-12-23 | 19 | 7 | 6 | Actual |
30012 | 25936.35 | 2024-09-22 | 60 | 1 | 12 | Actual |
17574 | 16.00 | 2023-10-24 | 96 | 1 | 3 | Actual |
16144 | 555.64 | 2023-08-24 | 65 | 6 | 8 | Actual |
10676 | 304.00 | 2023-03-24 | 73 | 3 | 6 | Actual |
6172 | 68.00 | 2022-11-23 | 89 | 2 | 6 | Actual |
30631 | 400.00 | 2024-10-23 | 90 | 3 | 6 | Actual |
28018 | 1136.00 | 2024-08-23 | 80 | 6 | 3 | Actual |
2845 | 130.00 | 2022-08-24 | 84 | 3 | 6 | Actual |
31979 | 625.34 | 2024-11-22 | 74 | 1 | 8 | Actual |
31222 | 243.32 | 2024-10-23 | 90 | 6 | 12 | Actual |
30676 | 168.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
17050 | 77845.00 | 2023-09-23 | 56 | 6 | 7 | Actual |
13024 | 119.00 | 2023-05-24 | 74 | 5 | 6 | Actual |
18219 | 60.17 | 2023-10-24 | 82 | 6 | 8 | Actual |
13687 | 67224.00 | 2023-06-23 | 21 | 7 | 4 | Actual |
8242 | 15991.00 | 2023-01-24 | 57 | 6 | 5 | Actual |
33552 | 127.57 | 2024-12-23 | 84 | 2 | 13 | Actual |
38378 | 4278.00 | 2025-05-24 | 62 | 6 | 4 | Actual |
38866 | 143.51 | 2025-05-24 | 85 | 2 | 8 | Actual |
29964 | 383.74 | 2024-09-22 | 74 | 6 | 11 | Actual |
33245 | 266.72 | 2024-12-23 | 66 | 2 | 11 | Actual |
9316 | 380.00 | 2023-02-21 | 66 | 1 | 5 | Budget |
38436 | 58126.00 | 2025-05-24 | 60 | 1 | 5 | Actual |
19681 | 208.00 | 2023-12-24 | 73 | 7 | 3 | Actual |
30092 | 150.76 | 2024-09-22 | 84 | 6 | 12 | Actual |
13051 | 1983.00 | 2023-05-24 | 52 | 6 | 6 | Actual |
28585 | 479.88 | 2024-08-23 | 89 | 1 | 8 | Actual |
8530 | 50.00 | 2023-01-24 | 68 | 5 | 6 | Budget |
1186 | 14300.00 | 2022-07-24 | 60 | 6 | 3 | Budget |
15780 | 20155.00 | 2023-08-24 | 33 | 7 | 5 | Actual |
30547 | 163032.00 | 2024-10-23 | 37 | 7 | 5 | Actual |
5391 | -142.00 | 2022-10-24 | 91 | 6 | 7 | Actual |
23214 | 479.88 | 2024-03-23 | 65 | 2 | 8 | Actual |
36070 | 19.00 | 2025-03-24 | 96 | 1 | 4 | Actual |
11609 | 11152.00 | 2023-04-23 | 63 | 6 | 5 | Actual |
38133 | 3.00 | 2025-04-23 | 96 | 1 | 13 | Actual |
27471 | 47608.03 | 2024-07-23 | 57 | 6 | 8 | Actual |
5694 | 120.00 | 2022-11-23 | 73 | 6 | 3 | Budget |
25123 | 20008.00 | 2024-05-23 | 100 | 7 | 6 | Actual |
38690 | 261.00 | 2025-05-24 | 89 | 6 | 6 | Actual |
32694 | 16779.00 | 2024-12-23 | 22 | 7 | 4 | Actual |
34709 | 4.00 | 2025-01-23 | 96 | 2 | 13 | Actual |
21186 | 4422.00 | 2024-01-24 | 23 | 7 | 7 | Actual |
39335 | 594.25 | 2025-05-24 | 81 | 6 | 13 | Actual |
25486 | 28.42 | 2024-05-23 | 71 | 6 | 11 | Actual |
36491 | 878180.00 | 2025-03-24 | 4 | 7 | 7 | Actual |
13118 | 14052.00 | 2023-05-24 | 7 | 7 | 6 | Actual |
12130 | 14239.00 | 2023-04-23 | 8 | 7 | 7 | Actual |
25389 | 44.38 | 2024-05-23 | 92 | 2 | 11 | Actual |
35661 | 162062.29 | 2025-02-21 | 4 | 7 | 11 | Actual |
31796 | 124.00 | 2024-11-22 | 73 | 5 | 6 | Actual |
25324 | 187727.31 | 2024-05-23 | 29 | 7 | 8 | Actual |
16655 | 197.00 | 2023-09-23 | 85 | 1 | 4 | Actual |
2482 | -309.00 | 2022-08-24 | 91 | 1 | 4 | Actual |
28913 | 4894.47 | 2024-08-23 | 60 | 2 | 12 | Actual |
33982 | 1167738.00 | 2025-01-23 | 11 | 3 | 6 | Actual |
6133 | 898.00 | 2022-11-23 | 61 | 2 | 6 | Actual |
5503 | 748.06 | 2022-10-24 | 80 | 2 | 8 | Actual |
15134 | 134.42 | 2023-07-24 | 68 | 2 | 8 | Actual |
23003 | 169.00 | 2024-03-23 | 65 | 5 | 6 | Actual |
8162 | 59146.00 | 2023-01-24 | 13 | 7 | 4 | Actual |
12180 | 200.00 | 2023-04-23 | 78 | 1 | 8 | Budget |
13308 | 750.00 | 2023-05-24 | 77 | 1 | 8 | Budget |
4804 | 17067.00 | 2022-10-24 | 28 | 7 | 4 | Actual |
30228 | 13806.77 | 2024-09-22 | 19 | 7 | 13 | Actual |
11488 | 650.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
19516 | -52.43 | 2023-11-23 | 91 | 2 | 12 | Actual |
8767 | 625022.00 | 2023-01-24 | 101 | 6 | 7 | Actual |
22239 | 266.24 | 2024-02-21 | 67 | 2 | 8 | Actual |
19047 | 28844.00 | 2023-11-23 | 38 | 7 | 6 | Actual |
15138 | 502.61 | 2023-07-24 | 74 | 2 | 8 | Actual |
33612 | 10836.54 | 2024-12-23 | 32 | 7 | 13 | Actual |
24195 | 655.64 | 2024-04-22 | 73 | 1 | 8 | Actual |
24968 | 91.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
27234 | 64.00 | 2024-07-23 | 67 | 5 | 6 | Actual |
27496 | 275.33 | 2024-07-23 | 90 | 6 | 8 | Actual |
22694 | 407.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
19084 | 151137.00 | 2023-11-23 | 56 | 6 | 7 | Actual |
6122 | 410.00 | 2022-11-23 | 87 | 1 | 6 | Actual |
7051 | 21305.00 | 2022-12-24 | 24 | 7 | 4 | Actual |
2010 | 674.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
33290 | 126.29 | 2024-12-23 | 90 | 3 | 11 | Actual |
6291 | 98.00 | 2022-11-23 | 73 | 5 | 6 | Actual |
23652 | 12543.00 | 2024-04-22 | 94 | 6 | 3 | Actual |
21533 | 42.25 | 2024-01-24 | 74 | 1 | 12 | Actual |
27802 | 692.26 | 2024-07-23 | 72 | 6 | 12 | Actual |
7491 | 80.00 | 2022-12-24 | 84 | 6 | 6 | Budget |
12459 | 6538.00 | 2023-05-24 | 8 | 7 | 3 | Actual |
20520 | 3.00 | 2023-12-24 | 96 | 1 | 12 | Actual |
28046 | 8835.00 | 2024-08-23 | 23 | 7 | 3 | Actual |
20245 | 461.70 | 2023-12-24 | 73 | 6 | 8 | Actual |
14229 | 146.51 | 2023-06-23 | 76 | 1 | 11 | Actual |
19154 | 173.81 | 2023-11-23 | 71 | 1 | 8 | Actual |
32717 | 302.00 | 2024-12-23 | 68 | 1 | 5 | Actual |
2143 | 417.76 | 2022-07-24 | 81 | 2 | 8 | Actual |
10240 | 650.00 | 2023-03-24 | 61 | 7 | 3 | Budget |
25635 | 28502.35 | 2024-05-23 | 21 | 7 | 12 | Actual |
5584 | 34500.00 | 2022-10-24 | 99 | 6 | 8 | Actual |
33227 | 855.03 | 2024-12-23 | 80 | 1 | 11 | Actual |
31295 | 459.16 | 2024-10-23 | 74 | 2 | 13 | Actual |
35162 | 1248.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
18565 | 429.00 | 2023-11-23 | 78 | 1 | 3 | Actual |
2744 | 31.00 | 2022-08-24 | 82 | 1 | 6 | Actual |
31357 | 3717.11 | 2024-10-23 | 22 | 7 | 13 | Actual |
33302 | 15.65 | 2024-12-23 | 69 | 4 | 11 | Actual |
11468 | 22102.00 | 2023-04-23 | 63 | 6 | 4 | Actual |
21810 | 20603.00 | 2024-02-21 | 28 | 7 | 4 | Actual |
23395 | 200.76 | 2024-03-23 | 74 | 4 | 11 | Actual |
3162 | 9604.00 | 2022-08-24 | 18 | 7 | 7 | Actual |
12451 | 7.00 | 2023-05-24 | 96 | 6 | 3 | Actual |
6746 | 1900.00 | 2022-12-24 | 62 | 1 | 3 | Budget |
37805 | 136.93 | 2025-04-23 | 83 | 1 | 11 | Actual |
3883 | 10712.00 | 2022-09-23 | 60 | 2 | 6 | Actual |
5287 | 14324.00 | 2022-10-24 | 100 | 7 | 6 | Actual |
12185 | 480.00 | 2023-04-23 | 81 | 1 | 8 | Budget |
12038 | 662.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
9055 | 24.00 | 2023-02-21 | 69 | 6 | 3 | Actual |
5192 | 133.00 | 2022-10-24 | 90 | 5 | 6 | Actual |
7635 | 165.00 | 2022-12-24 | 89 | 6 | 7 | Actual |
963 | 200.00 | 2022-06-23 | 74 | 1 | 8 | Budget |
17357 | 5.01 | 2023-09-23 | 82 | 5 | 11 | Actual |
13300 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
7701 | 1058.68 | 2022-12-24 | 80 | 1 | 8 | Actual |
28105 | 141.00 | 2024-08-23 | 82 | 1 | 4 | Actual |
29654 | 6339.00 | 2024-09-22 | 53 | 6 | 7 | Actual |
29120 | 3907.89 | 2024-08-23 | 46 | 7 | 13 | Actual |
12007 | 120289.00 | 2023-04-23 | 37 | 7 | 6 | Actual |
18715 | 251.00 | 2023-11-23 | 73 | 6 | 4 | Actual |
17163 | -126.19 | 2023-09-23 | 91 | 2 | 8 | Actual |
20020 | 29.00 | 2023-12-24 | 54 | 6 | 6 | Actual |
8810 | 287.45 | 2023-01-24 | 68 | 1 | 8 | Actual |
6070 | 113226.00 | 2022-11-23 | 29 | 7 | 5 | Actual |
4061 | 49.00 | 2022-09-23 | 84 | 5 | 6 | Actual |
13122 | 90552.00 | 2023-05-24 | 15 | 7 | 6 | Actual |
19908 | -242.00 | 2023-12-24 | 91 | 1 | 6 | Actual |
32661 | 345.00 | 2024-12-23 | 72 | 6 | 4 | Actual |
1566 | 321957.00 | 2022-07-24 | 101 | 6 | 5 | Actual |
34049 | 294.00 | 2025-01-23 | 80 | 5 | 6 | Actual |
21984 | 128.00 | 2024-02-21 | 78 | 3 | 6 | Actual |
10063 | -164.07 | 2023-02-21 | 91 | 6 | 8 | Actual |
22886 | 76946.00 | 2024-03-23 | 37 | 7 | 5 | Actual |
38521 | 162263.00 | 2025-05-24 | 35 | 7 | 5 | Actual |
37401 | 386.00 | 2025-04-23 | 90 | 1 | 6 | Actual |
27284 | 320.00 | 2024-07-23 | 90 | 6 | 6 | Actual |
7000 | 56.00 | 2022-12-24 | 71 | 6 | 4 | Actual |
4344 | 955.64 | 2022-09-23 | 87 | 1 | 8 | Actual |
16690 | 99.00 | 2023-09-23 | 85 | 6 | 4 | Actual |
14682 | -174.00 | 2023-07-24 | 91 | 6 | 4 | Actual |
38481 | 281.00 | 2025-05-24 | 74 | 6 | 5 | Actual |
32504 | 473.00 | 2024-12-23 | 68 | 1 | 3 | Actual |
30767 | 102.00 | 2024-10-23 | 82 | 1 | 7 | Actual |
16231 | 37.99 | 2023-08-24 | 65 | 2 | 11 | Actual |
592 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
9084 | 144.00 | 2023-02-21 | 89 | 6 | 3 | Actual |
28123 | 3262.00 | 2024-08-23 | 62 | 6 | 4 | Actual |
31807 | 277.00 | 2024-11-22 | 87 | 5 | 6 | Actual |
12035 | 480.00 | 2023-04-23 | 76 | 1 | 7 | Budget |
7568 | 200.00 | 2022-12-24 | 83 | 1 | 7 | Budget |
36616 | 126418.59 | 2025-03-24 | 14 | 7 | 8 | Actual |
458 | 17346.00 | 2022-06-23 | 32 | 7 | 5 | Actual |
22154 | 52.00 | 2024-02-21 | 69 | 6 | 7 | Actual |
6839 | 70.00 | 2022-12-24 | 85 | 6 | 3 | Budget |
37780 | 182715.09 | 2025-04-23 | 35 | 7 | 8 | Actual |
1447 | 84439.00 | 2022-07-24 | 37 | 7 | 4 | Actual |
36194 | -232.00 | 2025-03-24 | 91 | 6 | 5 | Actual |
25202 | 24008.00 | 2024-05-23 | 24 | 7 | 7 | Actual |
3235 | 1542.02 | 2022-08-24 | 62 | 2 | 8 | Actual |
37064 | 24842.07 | 2025-03-24 | 34 | 7 | 13 | Actual |
16074 | 33753.00 | 2023-08-24 | 38 | 7 | 7 | Actual |
4527 | 100.00 | 2022-10-24 | 84 | 1 | 3 | Budget |
10467 | -188.00 | 2023-03-24 | 91 | 1 | 5 | Actual |
29044 | 1024.08 | 2024-08-23 | 77 | 2 | 13 | Actual |
14760 | 368.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
28099 | 412.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
29917 | 245.44 | 2024-09-22 | 92 | 3 | 11 | Actual |
13145 | 36700.00 | 2023-05-24 | 60 | 1 | 7 | Budget |
31455 | 100329.00 | 2024-11-22 | 31 | 7 | 3 | Actual |
18684 | 761.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
31603 | 80.00 | 2024-11-22 | 82 | 1 | 5 | Actual |
6791 | 6600.00 | 2022-12-24 | 53 | 6 | 3 | Budget |
24632 | 456.00 | 2024-05-23 | 74 | 1 | 3 | Actual |
15189 | 2256.00 | 2023-07-24 | 97 | 6 | 8 | Actual |
9158 | 20.00 | 2023-02-21 | 85 | 7 | 3 | Actual |
16013 | 12.00 | 2023-08-24 | 96 | 1 | 7 | Actual |
21796 | 91051.00 | 2024-02-21 | 4 | 7 | 4 | Actual |
17382 | 29.48 | 2023-09-23 | 71 | 6 | 11 | Actual |
34120 | 38028.00 | 2025-01-23 | 40 | 7 | 6 | Actual |
31279 | 76.69 | 2024-10-23 | 89 | 1 | 13 | Actual |
10014 | 16800.00 | 2023-02-21 | 57 | 6 | 8 | Budget |
4585 | 80.00 | 2022-10-24 | 83 | 6 | 3 | Budget |
5968 | 200.00 | 2022-11-23 | 78 | 1 | 5 | Budget |
28633 | 138.96 | 2024-08-23 | 71 | 6 | 8 | Actual |
12481 | -55258.00 | 2023-05-24 | 43 | 7 | 3 | Actual |
7300 | 441070.00 | 2022-12-24 | 10 | 3 | 6 | Actual |
5623 | 420.00 | 2022-11-23 | 66 | 1 | 3 | Actual |
16734 | 281.00 | 2023-09-23 | 67 | 1 | 5 | Actual |
27295 | 66776.00 | 2024-07-23 | 13 | 7 | 6 | Actual |
38753 | 216872.00 | 2025-05-24 | 12 | 2 | 7 | Actual |
37366 | 199692.00 | 2025-04-23 | 29 | 7 | 5 | Actual |
9269 | 650.00 | 2023-02-21 | 87 | 6 | 4 | Budget |
16506 | 7663.67 | 2023-08-24 | 33 | 7 | 12 | Actual |
18034 | 23102.00 | 2023-10-24 | 24 | 7 | 6 | Actual |
28699 | 510.34 | 2024-08-23 | 81 | 1 | 11 | Actual |
13058 | 82568.00 | 2023-05-24 | 56 | 6 | 6 | Actual |
12174 | 237.45 | 2023-04-23 | 74 | 1 | 8 | Actual |
15745 | 184.00 | 2023-08-24 | 78 | 6 | 5 | Actual |
39053 | 31.61 | 2025-05-24 | 67 | 5 | 11 | Actual |
20971 | 3154.00 | 2024-01-24 | 61 | 3 | 6 | Actual |
2260 | 451.00 | 2022-08-24 | 65 | 1 | 3 | Actual |
33779 | 10064.00 | 2025-01-23 | 63 | 6 | 4 | Actual |
38737 | 728.00 | 2025-05-24 | 76 | 1 | 7 | Actual |
34986 | 66447.00 | 2025-02-21 | 60 | 1 | 5 | Actual |
18695 | -359.00 | 2023-11-23 | 91 | 1 | 4 | Actual |
22578 | 7663.67 | 2024-02-21 | 33 | 7 | 12 | Actual |
3430 | 1296.00 | 2022-09-23 | 61 | 6 | 3 | Actual |
20372 | -40.73 | 2023-12-24 | 91 | 3 | 11 | Actual |
9878 | 6.00 | 2023-02-21 | 96 | 6 | 7 | Actual |
27388 | 178132.00 | 2024-07-23 | 13 | 7 | 7 | Actual |
5242 | 100.00 | 2022-10-24 | 83 | 6 | 6 | Budget |
5261 | 486547.00 | 2022-10-24 | 6 | 7 | 6 | Actual |
3608 | 5933.00 | 2022-09-23 | 53 | 6 | 4 | Actual |
24746 | 506.00 | 2024-05-23 | 66 | 1 | 4 | Actual |
22972 | 408.00 | 2024-03-23 | 92 | 3 | 6 | Actual |
24997 | 327.00 | 2024-05-23 | 81 | 3 | 6 | Actual |
30632 | -320.00 | 2024-10-23 | 91 | 3 | 6 | Actual |
18325 | 68.85 | 2023-10-24 | 73 | 3 | 11 | Actual |
22831 | 3201.00 | 2024-03-23 | 54 | 6 | 5 | Actual |
3901 | 118.00 | 2022-09-23 | 73 | 2 | 6 | Actual |
23708 | 72.00 | 2024-04-22 | 92 | 7 | 3 | Actual |
21906 | 19116.00 | 2024-02-21 | 33 | 7 | 5 | Actual |
22496 | 155076.07 | 2024-02-21 | 46 | 7 | 11 | Actual |
2503 | 380.00 | 2022-08-24 | 66 | 6 | 4 | Budget |
29252 | 499.00 | 2024-09-22 | 74 | 1 | 4 | Actual |
20195 | 1364.74 | 2023-12-24 | 87 | 1 | 8 | Actual |
36980 | -170.67 | 2025-03-24 | 91 | 1 | 13 | Actual |
39246 | 8755.18 | 2025-05-24 | 28 | 7 | 12 | Actual |
6104 | 228.00 | 2022-11-23 | 76 | 1 | 6 | Actual |
1335 | 280.00 | 2022-07-24 | 74 | 1 | 4 | Budget |
36377 | 129.00 | 2025-03-24 | 72 | 6 | 6 | Actual |
14679 | 527.00 | 2023-07-24 | 87 | 6 | 4 | Actual |
30625 | 35.00 | 2024-10-23 | 82 | 3 | 6 | Actual |
15041 | 5964.00 | 2023-07-24 | 61 | 6 | 7 | Actual |
4128 | 185.00 | 2022-09-23 | 89 | 6 | 6 | Actual |
6937 | 280.00 | 2022-12-24 | 67 | 1 | 4 | Budget |
5925 | 9416.00 | 2022-11-23 | 22 | 7 | 4 | Actual |
37292 | 405.00 | 2025-04-23 | 68 | 1 | 5 | Actual |
9751 | 9604.00 | 2023-02-21 | 18 | 7 | 6 | Actual |
2719 | 280.00 | 2022-08-24 | 65 | 1 | 6 | Budget |
27019 | 68068.00 | 2024-07-23 | 31 | 7 | 4 | Actual |
80 | 100.00 | 2022-06-23 | 74 | 6 | 3 | Budget |
22788 | 196260.00 | 2024-03-23 | 29 | 7 | 4 | Actual |
1879 | 25.00 | 2022-07-24 | 82 | 6 | 6 | Actual |
31 | 363.00 | 2022-06-23 | 81 | 1 | 3 | Actual |
2603 | 890.00 | 2022-08-24 | 80 | 1 | 5 | Actual |
21349 | 60425.29 | 2024-01-24 | 12 | 2 | 11 | Actual |
25588 | 99.70 | 2024-05-23 | 92 | 2 | 12 | Actual |
19441 | 4351.90 | 2023-11-23 | 8 | 7 | 11 | Actual |
23001 | 1287.00 | 2024-03-23 | 61 | 5 | 6 | Actual |
34469 | 74.16 | 2025-01-23 | 92 | 5 | 11 | Actual |
10178 | 103.00 | 2023-03-24 | 74 | 6 | 3 | Actual |
24126 | 53281.00 | 2024-04-22 | 60 | 6 | 7 | Actual |
2142 | 280.00 | 2022-07-24 | 81 | 2 | 8 | Budget |
12531 | 47564.00 | 2023-05-24 | 60 | 1 | 4 | Actual |
55 | 3800.00 | 2022-06-23 | 57 | 6 | 3 | Budget |
7015 | 742.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
16159 | 234.42 | 2023-08-24 | 83 | 6 | 8 | Actual |
4465 | 22771.20 | 2022-09-23 | 7 | 7 | 8 | Actual |
7316 | 27.00 | 2022-12-24 | 69 | 3 | 6 | Actual |
26174 | 6062.00 | 2024-06-22 | 23 | 7 | 6 | Actual |
4444 | 45.02 | 2022-09-23 | 82 | 6 | 8 | Actual |
15712 | 421.00 | 2023-08-24 | 81 | 1 | 5 | Actual |
1656 | 40.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
22297 | 1065640.63 | 2024-02-21 | 4 | 7 | 8 | Actual |
17303 | 11.40 | 2023-09-23 | 82 | 3 | 11 | Actual |
26335 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
13600 | 257.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
34687 | 317.05 | 2025-01-23 | 65 | 2 | 13 | Actual |
21877 | 100.00 | 2024-02-21 | 85 | 6 | 5 | Actual |
16135 | 51429.31 | 2023-08-24 | 52 | 6 | 8 | Actual |
16604 | 65895.00 | 2023-09-23 | 39 | 7 | 3 | Actual |
36078 | 5467.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
30974 | 255.02 | 2024-10-23 | 74 | 1 | 11 | Actual |
15930 | 1261.00 | 2023-08-24 | 62 | 6 | 6 | Actual |
39243 | 4552.97 | 2025-05-24 | 22 | 7 | 12 | Actual |
18845 | 50289.00 | 2023-11-23 | 31 | 7 | 5 | Actual |
15417 | -77.96 | 2023-07-24 | 91 | 1 | 12 | Actual |
38146 | 380.21 | 2025-04-23 | 76 | 2 | 13 | Actual |
9405 | 550.00 | 2023-02-21 | 87 | 6 | 5 | Budget |
4520 | 380.00 | 2022-10-24 | 81 | 1 | 3 | Budget |
19831 | 156.00 | 2023-12-24 | 67 | 6 | 5 | Actual |
9466 | 304.00 | 2023-02-21 | 76 | 1 | 6 | Actual |
9614 | 100.00 | 2023-02-21 | 78 | 4 | 6 | Budget |
4604 | 8705.00 | 2022-10-24 | 7 | 7 | 3 | Actual |
2441 | 4000.00 | 2022-08-24 | 61 | 1 | 4 | Budget |
13706 | 21055.00 | 2023-06-23 | 100 | 7 | 4 | Actual |
38783 | 333.00 | 2025-05-24 | 90 | 6 | 7 | Actual |
13891 | 30.00 | 2023-06-23 | 71 | 4 | 6 | Actual |
34958 | 686582.00 | 2025-02-21 | 4 | 7 | 4 | Actual |
32534 | 2968.00 | 2024-12-23 | 63 | 6 | 3 | Actual |
28628 | 870.79 | 2024-08-23 | 65 | 6 | 8 | Actual |
31789 | 967.00 | 2024-11-22 | 62 | 5 | 6 | Actual |
288 | 550.00 | 2022-06-23 | 87 | 6 | 4 | Budget |
26228 | 17115.00 | 2024-06-22 | 63 | 6 | 7 | Actual |
14062 | 9.00 | 2023-06-23 | 96 | 6 | 7 | Actual |
21386 | 83.74 | 2024-01-24 | 73 | 3 | 11 | Actual |
34067 | 1235.00 | 2025-01-23 | 62 | 6 | 6 | Actual |
25415 | -63.07 | 2024-05-23 | 91 | 3 | 11 | Actual |
22067 | 760.00 | 2024-02-21 | 76 | 6 | 6 | Actual |
22749 | 29.00 | 2024-03-23 | 69 | 6 | 4 | Actual |
5889 | 163.00 | 2022-11-23 | 78 | 6 | 4 | Actual |
8150 | -186.00 | 2023-01-24 | 91 | 6 | 4 | Actual |
39235 | 6488.11 | 2025-05-24 | 8 | 7 | 12 | Actual |
24479 | 206354.60 | 2024-04-22 | 6 | 7 | 11 | Actual |
21812 | 52187.00 | 2024-02-21 | 31 | 7 | 4 | Actual |
1989 | 15640.00 | 2022-07-24 | 63 | 6 | 7 | Actual |
19364 | 11.40 | 2023-11-23 | 82 | 4 | 11 | Actual |
18097 | 202.00 | 2023-10-24 | 78 | 6 | 7 | Actual |
25771 | 350000.00 | 2024-06-22 | 42 | 7 | 3 | Actual |
1916 | 16969.00 | 2022-07-24 | 33 | 7 | 6 | Actual |
31326 | 366.17 | 2024-10-23 | 73 | 6 | 13 | Actual |
17268 | 14.59 | 2023-09-23 | 71 | 2 | 11 | Actual |
29216 | 1083.00 | 2024-09-22 | 62 | 7 | 3 | Actual |
3706 | 503.00 | 2022-09-23 | 66 | 1 | 5 | Actual |
30910 | 425.33 | 2024-10-23 | 67 | 6 | 8 | Actual |
6167 | 50.00 | 2022-11-23 | 84 | 2 | 6 | Budget |
1594 | 13715.00 | 2022-07-24 | 100 | 7 | 5 | Actual |
20034 | 148.00 | 2023-12-24 | 73 | 6 | 6 | Actual |
14853 | 10.00 | 2023-07-24 | 82 | 2 | 6 | Actual |
24873 | 189.00 | 2024-05-23 | 67 | 6 | 5 | Actual |
23086 | 30934.00 | 2024-03-23 | 40 | 7 | 6 | Actual |
19699 | 29716.00 | 2023-12-24 | 100 | 7 | 3 | Actual |
289 | 630.00 | 2022-06-23 | 87 | 6 | 4 | Actual |
27172 | -122.00 | 2024-07-23 | 91 | 2 | 6 | Actual |
17903 | -81.00 | 2023-10-24 | 91 | 2 | 6 | Actual |
33905 | 45501.00 | 2025-01-23 | 14 | 7 | 5 | Actual |
7350 | 15600.00 | 2022-12-24 | 60 | 4 | 6 | Budget |
39072 | 34.80 | 2025-05-24 | 92 | 5 | 11 | Actual |
36999 | 497.75 | 2025-03-24 | 81 | 2 | 13 | Actual |
37775 | 254737.65 | 2025-04-23 | 29 | 7 | 8 | Actual |
18020 | 299537.00 | 2023-10-24 | 101 | 6 | 6 | Actual |
34001 | 123.00 | 2025-01-23 | 84 | 3 | 6 | Actual |
37652 | 6123.00 | 2025-04-23 | 23 | 7 | 7 | Actual |
1379 | 540.00 | 2022-07-24 | 65 | 6 | 4 | Actual |
33257 | 20.97 | 2024-12-23 | 82 | 2 | 11 | Actual |
31084 | 168.85 | 2024-10-23 | 67 | 6 | 11 | Actual |
9455 | 199.00 | 2023-02-21 | 67 | 1 | 6 | Actual |
24540 | 1.82 | 2024-04-22 | 69 | 2 | 12 | Actual |
34772 | 7494.37 | 2025-01-23 | 100 | 7 | 13 | Actual |
38615 | 90.00 | 2025-05-24 | 67 | 4 | 6 | Actual |
23410 | 43.31 | 2024-03-23 | 94 | 4 | 11 | Actual |
10955 | 616.00 | 2023-03-24 | 65 | 6 | 7 | Actual |
53 | 33968.00 | 2022-06-23 | 56 | 6 | 3 | Actual |
24002 | -192.00 | 2024-04-22 | 91 | 4 | 6 | Actual |
18425 | 81.61 | 2023-10-24 | 89 | 6 | 11 | Actual |
11271 | 1728.00 | 2023-04-23 | 57 | 6 | 3 | Actual |
21209 | 126.84 | 2024-01-24 | 69 | 1 | 8 | Actual |
13732 | 333.00 | 2023-06-23 | 94 | 1 | 5 | Actual |
12665 | 73429.00 | 2023-05-24 | 37 | 7 | 4 | Actual |
3690 | 55224.00 | 2022-09-23 | 35 | 7 | 4 | Actual |
23418 | 14.59 | 2024-03-23 | 68 | 5 | 11 | Actual |
6973 | 11.00 | 2022-12-24 | 96 | 1 | 4 | Actual |
7440 | 100.00 | 2022-12-24 | 92 | 5 | 6 | Actual |
5207 | 1500.00 | 2022-10-24 | 61 | 6 | 6 | Budget |
26056 | 41.00 | 2024-06-22 | 71 | 3 | 6 | Actual |
21785 | 82.00 | 2024-02-21 | 85 | 6 | 4 | Actual |
27042 | 636.00 | 2024-07-23 | 76 | 1 | 5 | Actual |
16504 | 23907.59 | 2023-08-24 | 31 | 7 | 12 | Actual |
629 | 24.00 | 2022-06-23 | 69 | 4 | 6 | Actual |
30090 | 49.70 | 2024-09-22 | 82 | 6 | 12 | Actual |
986 | -280.73 | 2022-06-23 | 91 | 1 | 8 | Actual |
32829 | 15.00 | 2024-12-23 | 96 | 1 | 6 | Actual |
13443 | 529000.00 | 2023-05-24 | 101 | 6 | 8 | Budget |
25029 | 139.00 | 2024-05-23 | 89 | 4 | 6 | Actual |
28437 | -311.00 | 2024-08-23 | 91 | 6 | 6 | Actual |
25209 | 107276.00 | 2024-05-23 | 35 | 7 | 7 | Actual |
16937 | 22.00 | 2023-09-23 | 71 | 5 | 6 | Actual |
2277 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
37520 | 4876.00 | 2025-04-23 | 63 | 6 | 6 | Actual |
22464 | 307.15 | 2024-02-21 | 92 | 6 | 11 | Actual |
24071 | 38402.00 | 2024-04-22 | 14 | 7 | 6 | Actual |
11886 | 60.00 | 2023-04-23 | 67 | 5 | 6 | Budget |
28761 | 141.19 | 2024-08-23 | 90 | 3 | 11 | Actual |
19415 | 29.48 | 2023-11-23 | 71 | 6 | 11 | Actual |
31865 | 159458.00 | 2024-11-22 | 31 | 7 | 6 | Actual |
20467 | 57912.48 | 2023-12-24 | 4 | 7 | 11 | Actual |
14987 | 39785.00 | 2023-07-24 | 19 | 7 | 6 | Actual |
12632 | 720.00 | 2023-05-24 | 87 | 6 | 4 | Actual |
3405 | 100.00 | 2022-09-23 | 84 | 1 | 3 | Budget |
20800 | 31307.00 | 2024-01-24 | 14 | 7 | 4 | Actual |
5164 | 17.00 | 2022-10-24 | 69 | 5 | 6 | Actual |
6206 | 200.00 | 2022-11-23 | 78 | 3 | 6 | Budget |
10168 | 100.00 | 2023-03-24 | 67 | 6 | 3 | Budget |
31600 | 343.00 | 2024-11-22 | 78 | 1 | 5 | Actual |
16533 | 358.00 | 2023-09-23 | 83 | 1 | 3 | Actual |
22212 | 342.00 | 2024-02-21 | 68 | 1 | 8 | Actual |
38555 | 95111.00 | 2025-05-24 | 12 | 2 | 6 | Actual |
24082 | 111416.00 | 2024-04-22 | 31 | 7 | 6 | Actual |
18622 | 68867.00 | 2023-11-23 | 14 | 7 | 3 | Actual |
32443 | 401.26 | 2024-11-22 | 65 | 6 | 13 | Actual |
10124 | 144.00 | 2023-03-24 | 78 | 1 | 3 | Actual |
2189 | 650.00 | 2022-07-24 | 72 | 6 | 8 | Budget |
1857 | 100.00 | 2022-07-24 | 68 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-10-24 | 56 | 6 | 5 | Budget |
19496 | 15.65 | 2023-11-23 | 65 | 2 | 12 | Actual |
20857 | 3810.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
8384 | 158.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
3218 | 269.27 | 2022-08-24 | 84 | 1 | 8 | Actual |
38295 | 24696.00 | 2025-05-24 | 18 | 7 | 3 | Actual |
17494 | 39.06 | 2023-09-23 | 66 | 6 | 12 | Actual |
19914 | 700.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
21859 | 11729.00 | 2024-02-21 | 63 | 6 | 5 | Actual |
25266 | 154.11 | 2024-05-23 | 89 | 2 | 8 | Actual |
36982 | 4.00 | 2025-03-24 | 96 | 1 | 13 | Actual |
27396 | 6062.00 | 2024-07-23 | 23 | 7 | 7 | Actual |
32622 | 968.00 | 2024-12-23 | 66 | 1 | 4 | Actual |
14077 | 10710.00 | 2023-06-23 | 22 | 7 | 7 | Actual |
25763 | 62904.00 | 2024-06-22 | 32 | 7 | 3 | Actual |
18083 | 4815.00 | 2023-10-24 | 61 | 6 | 7 | Actual |
11936 | 1875.00 | 2023-04-23 | 62 | 6 | 6 | Actual |
5414 | 130764.00 | 2022-10-24 | 29 | 7 | 7 | Actual |
23009 | 108.00 | 2024-03-23 | 73 | 5 | 6 | Actual |
3225 | 404.12 | 2022-08-24 | 90 | 1 | 8 | Actual |
28252 | 168539.00 | 2024-08-23 | 15 | 7 | 5 | Actual |
19631 | 63.00 | 2023-12-24 | 82 | 6 | 3 | Actual |
23721 | 380.00 | 2024-04-22 | 73 | 1 | 4 | Actual |
8187 | 32960.00 | 2023-01-24 | 60 | 1 | 5 | Actual |
25987 | 32596.00 | 2024-06-22 | 40 | 7 | 5 | Actual |
36963 | 120.55 | 2025-03-24 | 68 | 1 | 13 | Actual |
16350 | 25.23 | 2023-08-24 | 71 | 6 | 11 | Actual |
23606 | 1562.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
31918 | 124.00 | 2024-11-22 | 71 | 6 | 7 | Actual |
17788 | 17624.00 | 2023-10-24 | 52 | 6 | 5 | Actual |
12333 | 20989.35 | 2023-04-23 | 33 | 7 | 8 | Actual |
24298 | 143596.18 | 2024-04-22 | 37 | 7 | 8 | Actual |
4248 | 4100.00 | 2022-09-23 | 76 | 6 | 7 | Budget |
19393 | 26.29 | 2023-11-23 | 84 | 5 | 11 | Actual |
23932 | 6.00 | 2024-04-22 | 69 | 2 | 6 | Actual |
10092 | 86595.12 | 2023-02-21 | 37 | 7 | 8 | Actual |
11001 | 117184.00 | 2023-03-24 | 4 | 7 | 7 | Actual |
32762 | 81.00 | 2024-12-23 | 82 | 6 | 5 | Actual |
28060 | 227026.00 | 2024-08-23 | 46 | 7 | 3 | Actual |
22303 | 195247.14 | 2024-02-21 | 15 | 7 | 8 | Actual |
6522 | 64000.00 | 2022-11-23 | 99 | 6 | 7 | Actual |
33246 | 133.74 | 2024-12-23 | 67 | 2 | 11 | Actual |
20538 | 1.82 | 2023-12-24 | 82 | 2 | 12 | Actual |
25597 | 5.01 | 2024-05-23 | 63 | 6 | 12 | Actual |
10119 | 100.00 | 2023-03-24 | 74 | 1 | 3 | Budget |
23299 | 30975.90 | 2024-03-23 | 40 | 7 | 8 | Actual |
21342 | 240.13 | 2024-01-24 | 87 | 1 | 11 | Actual |
25459 | 36.93 | 2024-05-23 | 78 | 5 | 11 | Actual |
15685 | 59878.00 | 2023-08-24 | 31 | 7 | 4 | Actual |
37929 | 2743.36 | 2025-04-23 | 61 | 6 | 11 | Actual |
38114 | 148.62 | 2025-04-23 | 68 | 1 | 13 | Actual |
33723 | 44.00 | 2025-01-23 | 71 | 7 | 3 | Actual |
11643 | 100.00 | 2023-04-23 | 85 | 6 | 5 | Budget |
21941 | 9.00 | 2024-02-21 | 96 | 1 | 6 | Actual |
25630 | 729.50 | 2024-05-23 | 14 | 7 | 12 | Actual |
20849 | 10.00 | 2024-01-24 | 96 | 1 | 5 | Actual |
4185 | 237.00 | 2022-09-23 | 74 | 1 | 7 | Actual |
903 | 116.00 | 2022-06-23 | 89 | 6 | 7 | Actual |
2525 | 655.00 | 2022-08-24 | 80 | 6 | 4 | Actual |
32325 | 428.43 | 2024-11-22 | 65 | 6 | 12 | Actual |
29091 | 1235.00 | 2024-08-23 | 97 | 6 | 13 | Actual |
18544 | 56840.12 | 2023-10-24 | 35 | 7 | 12 | Actual |
33856 | 1134.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
21036 | 265.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
9571 | 380.00 | 2023-02-21 | 81 | 3 | 6 | Budget |
26473 | 158.21 | 2024-06-22 | 74 | 3 | 11 | Actual |
11142 | 279.87 | 2023-03-24 | 65 | 6 | 8 | Actual |
19528 | 17.78 | 2023-11-23 | 67 | 6 | 12 | Actual |
21152 | 2479.00 | 2024-01-24 | 72 | 6 | 7 | Actual |
13322 | 100.00 | 2023-05-24 | 85 | 1 | 8 | Budget |
30284 | 8129.00 | 2024-10-23 | 63 | 6 | 3 | Actual |
13992 | 112002.00 | 2023-06-23 | 37 | 7 | 6 | Actual |
12352 | 420.00 | 2023-05-24 | 66 | 1 | 3 | Actual |
27030 | 28213.00 | 2024-07-23 | 100 | 7 | 4 | Actual |
25912 | 1041.00 | 2024-06-22 | 80 | 1 | 5 | Actual |
12781 | 563.00 | 2023-05-24 | 97 | 6 | 5 | Actual |
38011 | -86.47 | 2025-04-23 | 91 | 1 | 12 | Actual |
7643 | 98000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
19582 | 10713.00 | 2023-12-24 | 61 | 1 | 3 | Actual |
12147 | 114561.00 | 2023-04-23 | 35 | 7 | 7 | Actual |
9142 | 52.00 | 2023-02-21 | 76 | 7 | 3 | Actual |
2051 | 16153.00 | 2022-07-24 | 28 | 7 | 7 | Actual |
13163 | 272.00 | 2023-05-24 | 74 | 1 | 7 | Actual |
15416 | 98.63 | 2023-07-24 | 90 | 1 | 12 | Actual |
9806 | 200.00 | 2023-02-21 | 83 | 1 | 7 | Budget |
30662 | 1539.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
25282 | 393.51 | 2024-05-23 | 66 | 6 | 8 | Actual |
38841 | 620.79 | 2025-05-24 | 90 | 1 | 8 | Actual |
773 | 199915.00 | 2022-06-23 | 6 | 7 | 6 | Actual |
27092 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
17446 | 8.21 | 2023-09-23 | 78 | 1 | 12 | Actual |
24689 | 20886.00 | 2024-05-23 | 7 | 7 | 3 | Actual |
16351 | 422.04 | 2023-08-24 | 72 | 6 | 11 | Actual |
18959 | 110.00 | 2023-11-23 | 89 | 4 | 6 | Actual |
6494 | 200.00 | 2022-11-23 | 74 | 6 | 7 | Budget |
19520 | 420.98 | 2023-11-23 | 56 | 6 | 12 | Actual |
34293 | 608.67 | 2025-01-23 | 81 | 6 | 8 | Actual |
Generated 2025-07-23 13:49:20.895 UTC