[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 10069 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22106 | 80520.00 | 2024-02-01 | 37 | 7 | 6 | Actual |
20373 | 70.97 | 2023-12-04 | 92 | 3 | 11 | Actual |
28333 | 505.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
10555 | 20232.00 | 2023-03-04 | 38 | 7 | 5 | Actual |
17578 | 438.00 | 2023-10-04 | 54 | 6 | 3 | Actual |
29925 | 109.27 | 2024-09-02 | 67 | 4 | 11 | Actual |
36245 | 43.00 | 2025-03-04 | 82 | 1 | 6 | Actual |
8157 | 379643.00 | 2023-01-04 | 101 | 6 | 4 | Actual |
18162 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
3788 | 59.00 | 2022-09-03 | 82 | 6 | 5 | Actual |
34044 | 132.00 | 2025-01-03 | 73 | 5 | 6 | Actual |
38494 | -346.00 | 2025-05-04 | 91 | 6 | 5 | Actual |
29638 | 438.00 | 2024-09-02 | 78 | 1 | 7 | Actual |
3279 | 10100.00 | 2022-08-04 | 52 | 6 | 8 | Budget |
9965 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
32673 | 1080.00 | 2024-12-03 | 87 | 6 | 4 | Actual |
30579 | 13.00 | 2024-10-03 | 96 | 1 | 6 | Actual |
15699 | 3914.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
10961 | 100.00 | 2023-03-04 | 68 | 6 | 7 | Budget |
2697 | 2945.00 | 2022-08-04 | 23 | 7 | 5 | Actual |
1471 | 300.00 | 2022-07-04 | 73 | 1 | 5 | Budget |
1917 | 30707.00 | 2022-07-04 | 34 | 7 | 6 | Actual |
21404 | 13614.84 | 2024-01-04 | 60 | 4 | 11 | Actual |
1837 | 1219.00 | 2022-07-04 | 54 | 6 | 6 | Actual |
3527 | 74.00 | 2022-09-03 | 73 | 7 | 3 | Actual |
18221 | 182.90 | 2023-10-04 | 84 | 6 | 8 | Actual |
24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
20445 | 66.72 | 2023-12-04 | 72 | 6 | 11 | Actual |
25418 | 3.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
10435 | 280.00 | 2023-03-04 | 67 | 1 | 5 | Budget |
25065 | 22856.00 | 2024-05-03 | 60 | 6 | 6 | Actual |
4865 | 149237.00 | 2022-10-04 | 12 | 2 | 5 | Actual |
9627 | 61.00 | 2023-02-01 | 85 | 4 | 6 | Actual |
36100 | 362.00 | 2025-03-04 | 90 | 6 | 4 | Actual |
36807 | 349.00 | 2025-03-04 | 97 | 6 | 11 | Actual |
20030 | 81.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
17587 | 286.00 | 2023-10-04 | 67 | 6 | 3 | Actual |
2730 | 220.00 | 2022-08-04 | 73 | 1 | 6 | Budget |
5970 | 850.00 | 2022-11-03 | 80 | 1 | 5 | Budget |
22408 | 1708.24 | 2024-02-01 | 61 | 4 | 11 | Actual |
23873 | 12186.00 | 2024-04-02 | 8 | 7 | 5 | Actual |
13167 | 784.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
8632 | 65464.00 | 2023-01-04 | 13 | 7 | 6 | Actual |
28818 | 27.36 | 2024-08-03 | 94 | 5 | 11 | Actual |
31023 | 276.30 | 2024-10-03 | 66 | 3 | 11 | Actual |
20415 | 101.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
1174 | -309.00 | 2022-07-04 | 91 | 1 | 3 | Actual |
13195 | 29347.00 | 2023-05-04 | 53 | 6 | 7 | Actual |
21533 | 42.25 | 2024-01-04 | 74 | 1 | 12 | Actual |
32981 | 55087.00 | 2024-12-03 | 19 | 7 | 6 | Actual |
12083 | 380.00 | 2023-04-03 | 66 | 6 | 7 | Budget |
4696 | 220.00 | 2022-10-04 | 74 | 1 | 4 | Actual |
14284 | 113.53 | 2023-06-03 | 76 | 3 | 11 | Actual |
37129 | 343.00 | 2025-04-03 | 89 | 6 | 3 | Actual |
15495 | 856.00 | 2023-08-04 | 76 | 1 | 3 | Actual |
10656 | 572963.00 | 2023-03-04 | 10 | 3 | 6 | Actual |
28890 | 173.10 | 2024-08-03 | 67 | 1 | 12 | Actual |
14447 | 4008.28 | 2023-06-03 | 60 | 6 | 12 | Actual |
23128 | 655.00 | 2024-03-03 | 66 | 6 | 7 | Actual |
26895 | 20974.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
22964 | 29.00 | 2024-03-03 | 82 | 3 | 6 | Actual |
4643 | 14.00 | 2022-10-04 | 69 | 7 | 3 | Actual |
12800 | 116658.00 | 2023-05-04 | 29 | 7 | 5 | Actual |
13785 | 20384.00 | 2023-06-03 | 24 | 7 | 5 | Actual |
9908 | 215873.00 | 2023-02-01 | 43 | 7 | 7 | Actual |
12543 | 220.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
25215 | 2127483.00 | 2024-05-03 | 46 | 7 | 7 | Actual |
4062 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
24633 | 780.00 | 2024-05-03 | 76 | 1 | 3 | Actual |
19885 | 21700.00 | 2023-12-04 | 60 | 1 | 6 | Actual |
12940 | 380.00 | 2023-05-04 | 81 | 3 | 6 | Budget |
38737 | 728.00 | 2025-05-04 | 76 | 1 | 7 | Actual |
29263 | 319.00 | 2024-09-02 | 89 | 1 | 4 | Actual |
5106 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
23182 | 21197.00 | 2024-03-03 | 100 | 7 | 7 | Actual |
1522 | 380.00 | 2022-07-04 | 66 | 6 | 5 | Budget |
7721 | 16600.00 | 2022-12-04 | 60 | 2 | 8 | Budget |
39145 | 149.70 | 2025-05-04 | 67 | 1 | 12 | Actual |
36817 | 5255.11 | 2025-03-04 | 18 | 7 | 11 | Actual |
20437 | 950.78 | 2023-12-04 | 62 | 6 | 11 | Actual |
1919 | 84772.00 | 2022-07-04 | 37 | 7 | 6 | Actual |
21003 | 22.00 | 2024-01-04 | 69 | 4 | 6 | Actual |
31175 | 111.40 | 2024-10-03 | 73 | 2 | 12 | Actual |
20144 | 517.00 | 2023-12-04 | 97 | 6 | 7 | Actual |
16968 | 19.00 | 2023-09-03 | 69 | 6 | 6 | Actual |
16930 | 1224.00 | 2023-09-03 | 61 | 5 | 6 | Actual |
32496 | 65722.92 | 2024-11-02 | 46 | 7 | 13 | Actual |
10783 | 20.00 | 2023-03-04 | 82 | 5 | 6 | Actual |
17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
8011 | 30.00 | 2023-01-04 | 68 | 7 | 3 | Budget |
3560 | 4664.00 | 2022-09-03 | 61 | 1 | 4 | Actual |
4016 | 70.00 | 2022-09-03 | 85 | 4 | 6 | Budget |
23881 | 9088.00 | 2024-04-02 | 22 | 7 | 5 | Actual |
2768 | 112.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
29949 | 86.93 | 2024-09-02 | 54 | 6 | 11 | Actual |
357 | 806.00 | 2022-06-03 | 80 | 1 | 5 | Actual |
19163 | 437.45 | 2023-11-03 | 83 | 1 | 8 | Actual |
10551 | 17102.00 | 2023-03-04 | 33 | 7 | 5 | Actual |
26932 | 111.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
3695 | 411346.00 | 2022-09-03 | 43 | 7 | 4 | Actual |
17317 | 107.14 | 2023-09-03 | 65 | 4 | 11 | Actual |
9111 | 33676.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
38666 | 8392.00 | 2025-05-04 | 57 | 6 | 6 | Actual |
20079 | 1686925.00 | 2023-12-04 | 43 | 7 | 6 | Actual |
35243 | 451.00 | 2025-02-01 | 92 | 6 | 6 | Actual |
35825 | 81.96 | 2025-02-01 | 83 | 1 | 13 | Actual |
7376 | 444.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
8129 | 3421.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
368 | 138.00 | 2022-06-03 | 85 | 1 | 5 | Actual |
9114 | 128171.00 | 2023-02-01 | 35 | 7 | 3 | Actual |
971 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
4743 | 360.00 | 2022-10-04 | 65 | 6 | 4 | Actual |
3156 | 558673.00 | 2022-08-04 | 6 | 7 | 7 | Actual |
20554 | 51.82 | 2023-12-04 | 63 | 6 | 12 | Actual |
17295 | 22.04 | 2023-09-03 | 71 | 3 | 11 | Actual |
13280 | 35956.00 | 2023-05-04 | 39 | 7 | 7 | Actual |
17873 | 416.00 | 2023-10-04 | 87 | 1 | 6 | Actual |
15408 | 34.80 | 2023-07-04 | 80 | 1 | 12 | Actual |
21602 | 9666.90 | 2024-01-04 | 32 | 7 | 12 | Actual |
19532 | 1.00 | 2023-11-03 | 72 | 6 | 12 | Actual |
29546 | 130.00 | 2024-09-02 | 76 | 5 | 6 | Actual |
35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
13249 | -190.00 | 2023-05-04 | 91 | 6 | 7 | Actual |
26755 | 2480.25 | 2024-06-02 | 52 | 6 | 13 | Actual |
33810 | 20604.00 | 2025-01-03 | 7 | 7 | 4 | Actual |
8903 | 1200.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
4108 | 1118.00 | 2022-09-03 | 76 | 6 | 6 | Actual |
13356 | 280.00 | 2023-05-04 | 77 | 2 | 8 | Budget |
14727 | 277.00 | 2023-07-04 | 74 | 1 | 5 | Actual |
20202 | 152229.68 | 2023-12-04 | 12 | 2 | 8 | Actual |
33250 | 173.10 | 2024-12-03 | 73 | 2 | 11 | Actual |
2038 | 392644.00 | 2022-07-04 | 6 | 7 | 7 | Actual |
29999 | 70813.78 | 2024-09-02 | 29 | 7 | 11 | Actual |
27883 | 566.17 | 2024-07-03 | 66 | 2 | 13 | Actual |
24005 | 14165.00 | 2024-04-02 | 60 | 5 | 6 | Actual |
670 | 179.00 | 2022-06-03 | 66 | 5 | 6 | Actual |
25102 | 71746.00 | 2024-05-03 | 15 | 7 | 6 | Actual |
35290 | 1646.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
26530 | 18.84 | 2024-06-02 | 78 | 5 | 11 | Actual |
21695 | 37748.00 | 2024-02-01 | 33 | 7 | 3 | Actual |
14542 | 726.00 | 2023-07-04 | 65 | 6 | 3 | Actual |
10394 | 134500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
37601 | 356.00 | 2025-04-03 | 94 | 1 | 7 | Actual |
7026 | 630.00 | 2022-12-04 | 87 | 6 | 4 | Actual |
23009 | 108.00 | 2024-03-03 | 73 | 5 | 6 | Actual |
856 | 2300.00 | 2022-06-03 | 57 | 6 | 7 | Budget |
14763 | 3089.00 | 2023-07-04 | 76 | 6 | 5 | Actual |
28994 | 13141.43 | 2024-08-03 | 32 | 7 | 12 | Actual |
4760 | 3904.00 | 2022-10-04 | 76 | 6 | 4 | Actual |
8058 | 280.00 | 2023-01-04 | 67 | 1 | 4 | Budget |
5745 | 34311.00 | 2022-11-03 | 32 | 7 | 3 | Actual |
25702 | 312.00 | 2024-06-02 | 89 | 1 | 3 | Actual |
29243 | 9158.00 | 2024-09-02 | 61 | 1 | 4 | Actual |
22084 | 151102.00 | 2024-02-01 | 101 | 6 | 6 | Actual |
39136 | 13019.09 | 2025-05-04 | 40 | 7 | 11 | Actual |
31984 | 1351.11 | 2024-11-02 | 81 | 1 | 8 | Actual |
18001 | 158.00 | 2023-10-04 | 73 | 6 | 6 | Actual |
33888 | 239.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
16511 | 26828.92 | 2023-08-04 | 39 | 7 | 12 | Actual |
36832 | 13560.59 | 2025-03-04 | 38 | 7 | 11 | Actual |
3259 | 380.00 | 2022-08-04 | 80 | 2 | 8 | Budget |
19093 | 240.00 | 2023-11-03 | 68 | 6 | 7 | Actual |
11921 | 29.00 | 2023-04-03 | 94 | 5 | 6 | Actual |
2439 | 42680.00 | 2022-08-04 | 60 | 1 | 4 | Actual |
23852 | 565.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
20875 | 161.00 | 2024-01-04 | 84 | 6 | 5 | Actual |
11271 | 1728.00 | 2023-04-03 | 57 | 6 | 3 | Actual |
16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
25968 | 55695.00 | 2024-06-02 | 14 | 7 | 5 | Actual |
12583 | 19637.00 | 2023-05-04 | 54 | 6 | 4 | Actual |
22320 | 62652.25 | 2024-02-01 | 39 | 7 | 8 | Actual |
16160 | 211.69 | 2023-08-04 | 84 | 6 | 8 | Actual |
2015 | 436.00 | 2022-07-04 | 81 | 6 | 7 | Actual |
12354 | 200.00 | 2023-05-04 | 67 | 1 | 3 | Budget |
9031 | 10765.00 | 2023-02-01 | 52 | 6 | 3 | Actual |
15106 | 284.42 | 2023-07-04 | 68 | 1 | 8 | Actual |
36948 | 17698.96 | 2025-03-04 | 34 | 7 | 12 | Actual |
17258 | 5.00 | 2023-09-03 | 96 | 1 | 11 | Actual |
34942 | 1337.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
8029 | 93.00 | 2023-01-04 | 81 | 7 | 3 | Actual |
5056 | 25272.00 | 2022-10-04 | 60 | 3 | 6 | Actual |
30287 | 231.00 | 2024-10-03 | 67 | 6 | 3 | Actual |
23988 | 109.00 | 2024-04-02 | 73 | 4 | 6 | Actual |
6650 | 11300.00 | 2022-11-03 | 53 | 6 | 8 | Budget |
915 | 4029.00 | 2022-06-03 | 7 | 7 | 7 | Actual |
5858 | 51631.00 | 2022-11-03 | 56 | 6 | 4 | Actual |
37222 | 26915.00 | 2025-04-03 | 53 | 6 | 4 | Actual |
36268 | 136.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
14740 | -269.00 | 2023-07-04 | 91 | 1 | 5 | Actual |
22831 | 3201.00 | 2024-03-03 | 54 | 6 | 5 | Actual |
29152 | 442.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
11021 | 51991.00 | 2023-03-04 | 35 | 7 | 7 | Actual |
36442 | 118.00 | 2025-03-04 | 82 | 1 | 7 | Actual |
30785 | 4531.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
34483 | 212.47 | 2025-01-03 | 67 | 6 | 11 | Actual |
27614 | 18894.73 | 2024-07-03 | 60 | 4 | 11 | Actual |
3219 | 200.00 | 2022-08-04 | 84 | 1 | 8 | Budget |
32137 | 299.70 | 2024-11-02 | 87 | 2 | 11 | Actual |
15823 | 15.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
34550 | 140.12 | 2025-01-03 | 78 | 1 | 12 | Actual |
13273 | 38578.00 | 2023-05-04 | 31 | 7 | 7 | Actual |
17777 | 135.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
14359 | 4.00 | 2023-06-03 | 96 | 6 | 11 | Actual |
24914 | 157602.00 | 2024-05-03 | 29 | 7 | 5 | Actual |
25407 | 96.51 | 2024-05-03 | 81 | 3 | 11 | Actual |
25790 | 191.00 | 2024-06-02 | 81 | 7 | 3 | Actual |
33358 | 51494.27 | 2024-12-03 | 101 | 6 | 11 | Actual |
3089 | 198273.00 | 2022-08-04 | 12 | 2 | 7 | Actual |
27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
20903 | 54934.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
34928 | 5252.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
36449 | -440.00 | 2025-03-04 | 91 | 1 | 7 | Actual |
1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
20721 | 40.00 | 2024-01-04 | 85 | 7 | 3 | Actual |
12430 | 90.00 | 2023-05-04 | 78 | 6 | 3 | Budget |
5256 | 497.00 | 2022-10-04 | 97 | 6 | 6 | Actual |
1521 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
23318 | 177.36 | 2024-03-03 | 81 | 1 | 11 | Actual |
12640 | 132.00 | 2023-05-04 | 97 | 6 | 4 | Actual |
35509 | 673.11 | 2025-02-01 | 87 | 1 | 11 | Actual |
1460 | 480.00 | 2022-07-04 | 65 | 1 | 5 | Budget |
1358 | -216.00 | 2022-07-04 | 91 | 1 | 4 | Actual |
4494 | 2046.00 | 2022-10-04 | 61 | 1 | 3 | Actual |
27218 | 291.00 | 2024-07-03 | 81 | 4 | 6 | Actual |
7178 | 499746.00 | 2022-12-04 | 6 | 7 | 5 | Actual |
25053 | 27.00 | 2024-05-03 | 85 | 5 | 6 | Actual |
6082 | 12539.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
15501 | 408.00 | 2023-08-04 | 83 | 1 | 3 | Actual |
38654 | 67.00 | 2025-05-04 | 84 | 5 | 6 | Actual |
35675 | 7837.08 | 2025-02-01 | 28 | 7 | 11 | Actual |
21014 | 69.00 | 2024-01-04 | 84 | 4 | 6 | Actual |
2782 | 90.00 | 2022-08-04 | 76 | 2 | 6 | Budget |
27063 | 6112.00 | 2024-07-03 | 61 | 6 | 5 | Actual |
6504 | 380.00 | 2022-11-03 | 81 | 6 | 7 | Budget |
5442 | 96.54 | 2022-10-04 | 71 | 1 | 8 | Actual |
16363 | 192.25 | 2023-08-04 | 87 | 6 | 11 | Actual |
25625 | 2157.18 | 2024-05-03 | 4 | 7 | 12 | Actual |
11305 | 412.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
25090 | -233.00 | 2024-05-03 | 91 | 6 | 6 | Actual |
28489 | 404.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
21582 | 8.00 | 2024-01-04 | 97 | 6 | 12 | Actual |
11625 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
6322 | 6700.00 | 2022-11-03 | 52 | 6 | 6 | Budget |
21663 | 66.00 | 2024-02-01 | 82 | 6 | 3 | Actual |
1866 | 200.00 | 2022-07-04 | 74 | 6 | 6 | Budget |
494 | 426.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
27710 | 63344.49 | 2024-07-03 | 14 | 7 | 11 | Actual |
21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
7276 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
18272 | 147.57 | 2023-10-04 | 76 | 1 | 11 | Actual |
21333 | 126.29 | 2024-01-04 | 76 | 1 | 11 | Actual |
5271 | 8156.00 | 2022-10-04 | 22 | 7 | 6 | Actual |
9680 | 112.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
16272 | 36.93 | 2023-08-04 | 83 | 3 | 11 | Actual |
33041 | 96.00 | 2024-12-03 | 69 | 6 | 7 | Actual |
28027 | -356.00 | 2024-08-03 | 91 | 6 | 3 | Actual |
13879 | 249.00 | 2023-06-03 | 90 | 3 | 6 | Actual |
28179 | 492345.00 | 2024-08-03 | 46 | 7 | 4 | Actual |
8612 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
26295 | 166.24 | 2024-06-02 | 71 | 1 | 8 | Actual |
30787 | 40190.00 | 2024-10-03 | 63 | 6 | 7 | Actual |
25375 | 186.93 | 2024-05-03 | 74 | 2 | 11 | Actual |
12658 | 17590.00 | 2023-05-04 | 28 | 7 | 4 | Actual |
17123 | 698.06 | 2023-09-03 | 76 | 1 | 8 | Actual |
23075 | 24914.00 | 2024-03-03 | 24 | 7 | 6 | Actual |
32098 | 302.89 | 2024-11-02 | 73 | 1 | 11 | Actual |
16220 | 335.87 | 2023-08-04 | 87 | 1 | 11 | Actual |
18956 | 47.00 | 2023-11-03 | 84 | 4 | 6 | Actual |
5293 | 2100.00 | 2022-10-04 | 62 | 1 | 7 | Budget |
32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
36143 | 107.00 | 2025-03-04 | 69 | 1 | 5 | Actual |
16379 | 62574.27 | 2023-08-04 | 15 | 7 | 11 | Actual |
7596 | 4127.00 | 2022-12-04 | 63 | 6 | 7 | Actual |
32012 | 717.76 | 2024-11-02 | 81 | 2 | 8 | Actual |
11322 | 10600.00 | 2023-04-03 | 94 | 6 | 3 | Actual |
15995 | 78.00 | 2023-08-04 | 71 | 1 | 7 | Actual |
21204 | 8836.09 | 2024-01-04 | 62 | 1 | 8 | Actual |
33856 | 1134.00 | 2025-01-03 | 87 | 1 | 5 | Actual |
17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
29556 | 120.00 | 2024-09-02 | 89 | 5 | 6 | Actual |
37828 | 135.87 | 2025-04-03 | 77 | 2 | 11 | Actual |
10557 | 17537.00 | 2023-03-04 | 40 | 7 | 5 | Actual |
21692 | 247806.00 | 2024-02-01 | 29 | 7 | 3 | Actual |
33129 | 82.90 | 2024-12-03 | 71 | 2 | 8 | Actual |
21768 | 421.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
8803 | 838.98 | 2023-01-04 | 65 | 1 | 8 | Actual |
28338 | 321.00 | 2024-08-03 | 73 | 3 | 6 | Actual |
2112 | 202039.69 | 2022-07-04 | 12 | 2 | 8 | Actual |
9403 | 148.00 | 2023-02-01 | 85 | 6 | 5 | Actual |
18419 | 138.00 | 2023-10-04 | 81 | 6 | 11 | Actual |
2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
32962 | 115.00 | 2024-12-03 | 84 | 6 | 6 | Actual |
38101 | 51828.32 | 2025-04-03 | 37 | 7 | 12 | Actual |
30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
21589 | 1638.02 | 2024-01-04 | 13 | 7 | 12 | Actual |
6305 | 14.00 | 2022-11-03 | 82 | 5 | 6 | Actual |
25976 | 24999.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
15333 | 8571.13 | 2023-07-04 | 57 | 6 | 11 | Actual |
30484 | -295.00 | 2024-10-03 | 91 | 1 | 5 | Actual |
19871 | 15282.00 | 2023-12-04 | 28 | 7 | 5 | Actual |
10416 | 61116.00 | 2023-03-04 | 35 | 7 | 4 | Actual |
15260 | 48.63 | 2023-07-04 | 77 | 2 | 11 | Actual |
16351 | 422.04 | 2023-08-04 | 72 | 6 | 11 | Actual |
11193 | 116932.05 | 2023-03-04 | 13 | 7 | 8 | Actual |
6432 | 200.00 | 2022-11-03 | 74 | 1 | 7 | Budget |
13763 | 126.00 | 2023-06-03 | 89 | 6 | 5 | Actual |
33578 | 901.27 | 2024-12-03 | 77 | 6 | 13 | Actual |
13617 | 538.00 | 2023-06-03 | 66 | 1 | 4 | Actual |
4931 | 748052.00 | 2022-10-04 | 4 | 7 | 5 | Actual |
26176 | 27430.00 | 2024-06-02 | 28 | 7 | 6 | Actual |
16817 | 52961.00 | 2023-09-03 | 39 | 7 | 5 | Actual |
37982 | 13947.83 | 2025-04-03 | 38 | 7 | 11 | Actual |
4218 | 50990.00 | 2022-09-03 | 56 | 6 | 7 | Actual |
1932 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
17157 | 126.84 | 2023-09-03 | 83 | 2 | 8 | Actual |
23465 | 288.00 | 2024-03-03 | 87 | 6 | 11 | Actual |
37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
26463 | 13275.47 | 2024-06-02 | 60 | 3 | 11 | Actual |
4748 | 200.00 | 2022-10-04 | 67 | 6 | 4 | Budget |
27610 | -175.83 | 2024-07-03 | 91 | 3 | 11 | Actual |
14077 | 10710.00 | 2023-06-03 | 22 | 7 | 7 | Actual |
11329 | 326173.00 | 2023-04-03 | 6 | 7 | 3 | Actual |
11717 | 30.00 | 2023-04-03 | 82 | 1 | 6 | Budget |
18427 | -99.24 | 2023-10-04 | 91 | 6 | 11 | Actual |
15866 | 236.00 | 2023-08-04 | 89 | 3 | 6 | Actual |
38662 | 19581.00 | 2025-05-04 | 52 | 6 | 6 | Actual |
15535 | 56.00 | 2023-08-04 | 82 | 6 | 3 | Actual |
22372 | 28.42 | 2024-02-01 | 85 | 2 | 11 | Actual |
5002 | -191.00 | 2022-10-04 | 91 | 1 | 6 | Actual |
17001 | 120836.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
5830 | 1100.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
4913 | 165.00 | 2022-10-04 | 83 | 6 | 5 | Actual |
11456 | 5.00 | 2023-04-03 | 54 | 6 | 4 | Actual |
32130 | 101.82 | 2024-11-02 | 78 | 2 | 11 | Actual |
29977 | -156.68 | 2024-09-02 | 91 | 6 | 11 | Actual |
37080 | 142.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
29405 | 84182.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
16869 | 113.00 | 2023-09-03 | 87 | 2 | 6 | Actual |
8037 | 26.00 | 2023-01-04 | 85 | 7 | 3 | Actual |
11108 | 41.99 | 2023-03-04 | 82 | 2 | 8 | Actual |
20176 | 9761.87 | 2023-12-04 | 61 | 1 | 8 | Actual |
33052 | 278.00 | 2024-12-03 | 83 | 6 | 7 | Actual |
23220 | 292.00 | 2024-03-03 | 73 | 2 | 8 | Actual |
2853 | -240.00 | 2022-08-04 | 91 | 3 | 6 | Actual |
20887 | 494396.00 | 2024-01-04 | 4 | 7 | 5 | Actual |
18031 | 131958.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
24466 | 76.29 | 2024-04-02 | 84 | 6 | 11 | Actual |
991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
37841 | 43.31 | 2025-04-03 | 94 | 2 | 11 | Actual |
6461 | 22000.00 | 2022-11-03 | 52 | 6 | 7 | Budget |
9626 | 70.00 | 2023-02-01 | 85 | 4 | 6 | Budget |
20196 | 272.30 | 2023-12-04 | 89 | 1 | 8 | Actual |
23583 | 346.51 | 2024-03-03 | 34 | 7 | 12 | Actual |
27997 | 30802.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
32191 | 375.23 | 2024-11-02 | 87 | 4 | 11 | Actual |
3914 | 18.00 | 2022-09-03 | 82 | 2 | 6 | Actual |
4615 | 23396.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
17352 | 25.23 | 2023-09-03 | 76 | 5 | 11 | Actual |
16636 | 53058.00 | 2023-09-03 | 60 | 1 | 4 | Actual |
86 | 113.00 | 2022-06-03 | 78 | 6 | 3 | Actual |
26562 | 343.32 | 2024-06-02 | 76 | 6 | 11 | Actual |
14399 | 5.01 | 2023-06-03 | 71 | 1 | 12 | Actual |
25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
16295 | 61.40 | 2023-08-04 | 78 | 4 | 11 | Actual |
10959 | 280.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
10985 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
29207 | 174495.00 | 2024-09-02 | 35 | 7 | 3 | Actual |
36681 | 320.98 | 2025-03-04 | 80 | 2 | 11 | Actual |
34871 | 77.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
14920 | 179.00 | 2023-07-04 | 65 | 5 | 6 | Actual |
2821 | 234.00 | 2022-08-04 | 67 | 3 | 6 | Actual |
38315 | 12558.00 | 2025-05-04 | 60 | 7 | 3 | Actual |
27008 | 54253.00 | 2024-07-03 | 14 | 7 | 4 | Actual |
18421 | 48.63 | 2023-10-04 | 83 | 6 | 11 | Actual |
33274 | 50.76 | 2024-12-03 | 68 | 3 | 11 | Actual |
16861 | 121.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
25927 | 27042.00 | 2024-06-02 | 53 | 6 | 5 | Actual |
8844 | 172828.54 | 2023-01-04 | 12 | 2 | 8 | Actual |
7043 | 45778.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
32774 | 43000.00 | 2024-12-03 | 99 | 6 | 5 | Actual |
12892 | 12.00 | 2023-05-04 | 82 | 2 | 6 | Actual |
14513 | 78.00 | 2023-07-04 | 69 | 1 | 3 | Actual |
38432 | 43918.00 | 2025-05-04 | 40 | 7 | 4 | Actual |
34365 | 947.59 | 2025-01-03 | 61 | 2 | 11 | Actual |
22655 | 18062.00 | 2024-03-03 | 7 | 7 | 3 | Actual |
11874 | 56.00 | 2023-04-03 | 94 | 4 | 6 | Actual |
16608 | 22484.00 | 2023-09-03 | 60 | 7 | 3 | Actual |
21938 | 226.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
23379 | 75.23 | 2024-03-03 | 89 | 3 | 11 | Actual |
27958 | 10334.78 | 2024-07-03 | 32 | 7 | 13 | Actual |
39003 | 160.34 | 2025-05-04 | 73 | 3 | 11 | Actual |
5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
220 | 62.00 | 2022-06-03 | 82 | 1 | 4 | Actual |
7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
2871 | 34.00 | 2022-08-04 | 69 | 4 | 6 | Actual |
17222 | 25448.53 | 2023-09-03 | 33 | 7 | 8 | Actual |
33077 | 6123.00 | 2024-12-03 | 23 | 7 | 7 | Actual |
11909 | 45.00 | 2023-04-03 | 83 | 5 | 6 | Actual |
29882 | 12.46 | 2024-09-02 | 82 | 2 | 11 | Actual |
28186 | 351.00 | 2024-08-03 | 67 | 1 | 5 | Actual |
75 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
31471 | 98.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
1959 | 200.00 | 2022-07-04 | 83 | 1 | 7 | Budget |
34670 | 199.50 | 2025-01-03 | 78 | 1 | 13 | Actual |
3630 | 140.00 | 2022-09-03 | 68 | 6 | 4 | Actual |
11057 | 1375.35 | 2023-03-04 | 80 | 1 | 8 | Actual |
22657 | 89533.00 | 2024-03-03 | 13 | 7 | 3 | Actual |
31252 | 14206.34 | 2024-10-03 | 38 | 7 | 12 | Actual |
5205 | 16380.00 | 2022-10-04 | 60 | 6 | 6 | Actual |
5517 | 202.60 | 2022-10-04 | 90 | 2 | 8 | Actual |
31311 | 10473.38 | 2024-10-03 | 52 | 6 | 13 | Actual |
19466 | 1234.82 | 2023-11-03 | 60 | 1 | 12 | Actual |
21929 | 96.00 | 2024-02-01 | 78 | 1 | 6 | Actual |
18401 | 18159.61 | 2023-10-04 | 57 | 6 | 11 | Actual |
13217 | 112.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
21271 | 49.57 | 2024-01-04 | 71 | 6 | 8 | Actual |
2930 | 74.00 | 2022-08-04 | 78 | 5 | 6 | Actual |
1385 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
36918 | 120.97 | 2025-03-04 | 85 | 6 | 12 | Actual |
34868 | 212.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
18763 | 20376.00 | 2023-11-03 | 100 | 7 | 4 | Actual |
10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
5735 | 13720.00 | 2022-11-03 | 18 | 7 | 3 | Actual |
10880 | 18275.00 | 2023-03-04 | 33 | 7 | 6 | Actual |
35054 | 9600.00 | 2025-02-01 | 8 | 7 | 5 | Actual |
33096 | 1401.11 | 2024-12-03 | 65 | 1 | 8 | Actual |
36785 | 149.70 | 2025-03-04 | 68 | 6 | 11 | Actual |
5368 | 200.00 | 2022-10-04 | 74 | 6 | 7 | Budget |
36687 | 299.70 | 2025-03-04 | 87 | 2 | 11 | Actual |
6220 | 585.00 | 2022-11-03 | 87 | 3 | 6 | Actual |
30698 | 136.00 | 2024-10-03 | 67 | 6 | 6 | Actual |
33011 | 410.00 | 2024-12-03 | 74 | 1 | 7 | Actual |
22453 | 96.51 | 2024-02-01 | 78 | 6 | 11 | Actual |
5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
32651 | 53544.00 | 2024-12-03 | 60 | 6 | 4 | Actual |
25417 | 28.42 | 2024-05-03 | 94 | 3 | 11 | Actual |
37036 | 632.84 | 2025-03-04 | 87 | 6 | 13 | Actual |
12566 | 193.00 | 2023-05-04 | 84 | 1 | 4 | Actual |
31369 | 39863.40 | 2024-10-03 | 39 | 7 | 13 | Actual |
32065 | 236203.97 | 2024-11-02 | 13 | 7 | 8 | Actual |
5196 | 4.00 | 2022-10-04 | 96 | 5 | 6 | Actual |
31876 | 26881.00 | 2024-11-02 | 100 | 7 | 6 | Actual |
3565 | 590.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
18770 | 155.00 | 2023-11-03 | 68 | 1 | 5 | Actual |
18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
18489 | 144.38 | 2023-10-04 | 52 | 6 | 12 | Actual |
31421 | 860.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
20906 | 33383.00 | 2024-01-04 | 34 | 7 | 5 | Actual |
31265 | 20.55 | 2024-10-03 | 69 | 1 | 13 | Actual |
9142 | 52.00 | 2023-02-01 | 76 | 7 | 3 | Actual |
14277 | 156.08 | 2023-06-03 | 66 | 3 | 11 | Actual |
19503 | 39.06 | 2023-11-03 | 74 | 2 | 12 | Actual |
2978 | 550.00 | 2022-08-04 | 72 | 6 | 6 | Budget |
36909 | 463.53 | 2025-03-04 | 74 | 6 | 12 | Actual |
7255 | 850.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
16041 | 184.00 | 2023-08-04 | 85 | 6 | 7 | Actual |
15332 | 49951.69 | 2023-07-04 | 56 | 6 | 11 | Actual |
37483 | -288.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
35348 | 17287.00 | 2025-02-01 | 18 | 7 | 7 | Actual |
6307 | 51.00 | 2022-11-03 | 83 | 5 | 6 | Actual |
12700 | 963.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
1287 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
3860 | 100.00 | 2022-09-03 | 78 | 1 | 6 | Budget |
34729 | 181.96 | 2025-01-03 | 78 | 6 | 13 | Actual |
11931 | 20302.00 | 2023-04-03 | 60 | 6 | 6 | Actual |
37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
4848 | 572.00 | 2022-10-04 | 81 | 1 | 5 | Actual |
5081 | 200.00 | 2022-10-04 | 78 | 3 | 6 | Budget |
28605 | 279.87 | 2024-08-03 | 78 | 2 | 8 | Actual |
38062 | 766.73 | 2025-04-03 | 77 | 6 | 12 | Actual |
38787 | 11.00 | 2025-05-04 | 96 | 6 | 7 | Actual |
16325 | 5.01 | 2023-08-04 | 82 | 5 | 11 | Actual |
6459 | 210360.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
12599 | 524.00 | 2023-05-04 | 66 | 6 | 4 | Actual |
18494 | 308.21 | 2023-10-04 | 61 | 6 | 12 | Actual |
34183 | 369.00 | 2025-01-03 | 92 | 6 | 7 | Actual |
22390 | 213.53 | 2024-02-01 | 74 | 3 | 11 | Actual |
11304 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
17308 | 59.27 | 2023-09-03 | 89 | 3 | 11 | Actual |
20689 | 30848.00 | 2024-01-04 | 28 | 7 | 3 | Actual |
25913 | 644.00 | 2024-06-02 | 81 | 1 | 5 | Actual |
26437 | 1198.65 | 2024-06-02 | 61 | 2 | 11 | Actual |
10632 | 193.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
24893 | 334.00 | 2024-05-03 | 92 | 6 | 5 | Actual |
39387 | 945.00 | 2025-06-02 | 92 | 7 | 6 | Actual |
33412 | 99.70 | 2024-12-03 | 94 | 1 | 12 | Actual |
31019 | 22902.25 | 2024-10-03 | 60 | 3 | 11 | Actual |
27291 | 370972.00 | 2024-07-03 | 4 | 7 | 6 | Actual |
29390 | 1053.00 | 2024-09-02 | 87 | 6 | 5 | Actual |
38293 | 44153.00 | 2025-05-04 | 14 | 7 | 3 | Actual |
2426 | 31.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
25676 | 475000.00 | 2024-06-01 | 42 | 7 | 12 | Actual |
12942 | 36.00 | 2023-05-04 | 82 | 3 | 6 | Actual |
14558 | 204.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
3901 | 118.00 | 2022-09-03 | 73 | 2 | 6 | Actual |
17581 | 59202.00 | 2023-10-04 | 60 | 6 | 3 | Actual |
25908 | 257.00 | 2024-06-02 | 74 | 1 | 5 | Actual |
8433 | 280.00 | 2023-01-04 | 66 | 3 | 6 | Budget |
25186 | 1696.00 | 2024-05-03 | 97 | 6 | 7 | Actual |
14946 | 112893.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
36597 | 63.20 | 2025-03-04 | 82 | 6 | 8 | Actual |
9771 | 13867.00 | 2023-02-01 | 100 | 7 | 6 | Actual |
34993 | 78.00 | 2025-02-01 | 69 | 1 | 5 | Actual |
1964 | 152.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
Generated 2025-07-03 09:00:17.670 UTC