[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 17228 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37130 | 526.00 | 2025-04-03 | 90 | 6 | 3 | Actual |
36248 | 120.00 | 2025-03-04 | 85 | 1 | 6 | Actual |
30064 | 45.44 | 2024-09-02 | 92 | 2 | 12 | Actual |
37686 | 385.94 | 2025-04-03 | 84 | 1 | 8 | Actual |
29986 | 21729.89 | 2024-09-02 | 7 | 7 | 11 | Actual |
5990 | 29058.00 | 2022-11-03 | 52 | 6 | 5 | Actual |
11586 | 273.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
26262 | 148472.00 | 2024-06-02 | 14 | 7 | 7 | Actual |
9156 | 21.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
782 | 109144.00 | 2022-06-03 | 21 | 7 | 6 | Actual |
22006 | 157.00 | 2024-02-01 | 73 | 4 | 6 | Actual |
39011 | 73.10 | 2025-05-04 | 83 | 3 | 11 | Actual |
23661 | 97752.00 | 2024-04-02 | 13 | 7 | 3 | Actual |
33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
11212 | 66246.25 | 2023-03-04 | 39 | 7 | 8 | Actual |
20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
19709 | 431.00 | 2023-12-04 | 73 | 1 | 4 | Actual |
22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
20109 | 74021.00 | 2023-12-04 | 12 | 2 | 7 | Actual |
37228 | 5097.00 | 2025-04-03 | 62 | 6 | 4 | Actual |
33176 | 213.21 | 2024-12-03 | 89 | 6 | 8 | Actual |
27910 | 46484.57 | 2024-07-03 | 60 | 6 | 13 | Actual |
23459 | 312.47 | 2024-03-03 | 80 | 6 | 11 | Actual |
12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
5445 | 400.00 | 2022-10-04 | 73 | 1 | 8 | Budget |
37323 | 690.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
21422 | 47.57 | 2024-01-04 | 84 | 4 | 11 | Actual |
11298 | 1030.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
5593 | 167164.80 | 2022-10-04 | 15 | 7 | 8 | Actual |
10207 | 45000.00 | 2023-03-04 | 99 | 6 | 3 | Actual |
9511 | 94.00 | 2023-02-01 | 73 | 2 | 6 | Actual |
21837 | 219.00 | 2024-02-01 | 78 | 1 | 5 | Actual |
13118 | 14052.00 | 2023-05-04 | 7 | 7 | 6 | Actual |
9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
14299 | 4.00 | 2023-06-03 | 96 | 3 | 11 | Actual |
19152 | 384.42 | 2023-11-03 | 68 | 1 | 8 | Actual |
30951 | 244337.45 | 2024-10-03 | 29 | 7 | 8 | Actual |
29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
13278 | 67668.00 | 2023-05-04 | 37 | 7 | 7 | Actual |
27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
7296 | -103.00 | 2022-12-04 | 91 | 2 | 6 | Actual |
31823 | 231.00 | 2024-11-02 | 66 | 6 | 6 | Actual |
7860 | 17977.17 | 2022-12-04 | 100 | 7 | 8 | Actual |
2095 | 749.58 | 2022-07-04 | 81 | 1 | 8 | Actual |
3934 | 2100.00 | 2022-09-03 | 61 | 3 | 6 | Budget |
37193 | 84456.00 | 2025-04-03 | 60 | 1 | 4 | Actual |
25509 | 175518.92 | 2024-05-03 | 4 | 7 | 11 | Actual |
38878 | 64520.47 | 2025-05-04 | 57 | 6 | 8 | Actual |
9169 | 45100.00 | 2023-02-01 | 60 | 1 | 4 | Budget |
38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
11856 | 401.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
33377 | 9896.69 | 2024-12-03 | 33 | 7 | 11 | Actual |
384 | 500.00 | 2022-06-03 | 57 | 6 | 5 | Budget |
162 | 60.00 | 2022-06-03 | 76 | 7 | 3 | Budget |
26389 | 16051.38 | 2024-06-02 | 22 | 7 | 8 | Actual |
11200 | 8828.52 | 2023-03-04 | 22 | 7 | 8 | Actual |
22001 | 232.00 | 2024-02-01 | 66 | 4 | 6 | Actual |
27900 | 199.50 | 2024-07-03 | 89 | 2 | 13 | Actual |
32528 | 11.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
26311 | 967.77 | 2024-06-02 | 92 | 1 | 8 | Actual |
8622 | 11521.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
10130 | 40.00 | 2023-03-04 | 82 | 1 | 3 | Budget |
18825 | 10.00 | 2023-11-03 | 96 | 6 | 5 | Actual |
19179 | 282.90 | 2023-11-03 | 67 | 2 | 8 | Actual |
1882 | 100.00 | 2022-07-04 | 84 | 6 | 6 | Budget |
19821 | 4136.00 | 2023-12-04 | 53 | 6 | 5 | Actual |
27132 | 133.00 | 2024-07-03 | 74 | 1 | 6 | Actual |
23583 | 346.51 | 2024-03-03 | 34 | 7 | 12 | Actual |
33308 | 91.19 | 2024-12-03 | 78 | 4 | 11 | Actual |
36731 | 362.47 | 2025-03-04 | 74 | 4 | 11 | Actual |
16499 | 3256.14 | 2023-08-04 | 22 | 7 | 12 | Actual |
10862 | 244102.00 | 2023-03-04 | 4 | 7 | 6 | Actual |
13241 | 100.00 | 2023-05-04 | 84 | 6 | 7 | Budget |
36786 | 45.44 | 2025-03-04 | 69 | 6 | 11 | Actual |
1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
3002 | 380.00 | 2022-08-04 | 87 | 6 | 6 | Budget |
36757 | 69.91 | 2025-03-04 | 73 | 5 | 11 | Actual |
25825 | 535.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
3876 | 165.00 | 2022-09-03 | 89 | 1 | 6 | Actual |
11341 | 22401.00 | 2023-04-03 | 24 | 7 | 3 | Actual |
13196 | 191059.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
28060 | 227026.00 | 2024-08-03 | 46 | 7 | 3 | Actual |
35836 | 3815.36 | 2025-02-01 | 61 | 2 | 13 | Actual |
19190 | 55.63 | 2023-11-03 | 82 | 2 | 8 | Actual |
23339 | 15.65 | 2024-03-03 | 71 | 2 | 11 | Actual |
4480 | 23345.46 | 2022-09-03 | 32 | 7 | 8 | Actual |
27937 | 6.00 | 2024-07-03 | 96 | 6 | 13 | Actual |
2425 | 35.00 | 2022-08-04 | 83 | 7 | 3 | Actual |
24779 | 322.00 | 2024-05-03 | 66 | 6 | 4 | Actual |
20830 | 57.00 | 2024-01-04 | 69 | 1 | 5 | Actual |
28796 | 64.59 | 2024-08-03 | 65 | 5 | 11 | Actual |
16637 | 5988.00 | 2023-09-03 | 61 | 1 | 4 | Actual |
23054 | 198.00 | 2024-03-03 | 89 | 6 | 6 | Actual |
26027 | 7.00 | 2024-06-02 | 69 | 2 | 6 | Actual |
21012 | 22.00 | 2024-01-04 | 82 | 4 | 6 | Actual |
19448 | 64692.39 | 2023-11-03 | 21 | 7 | 11 | Actual |
8627 | 374699.00 | 2023-01-04 | 101 | 6 | 6 | Actual |
10394 | 134500.00 | 2023-03-04 | 101 | 6 | 4 | Budget |
25391 | 1.00 | 2024-05-03 | 96 | 2 | 11 | Actual |
20309 | 243.32 | 2023-12-04 | 81 | 1 | 11 | Actual |
13981 | 119509.00 | 2023-06-03 | 21 | 7 | 6 | Actual |
39183 | 150.76 | 2025-05-04 | 81 | 2 | 12 | Actual |
35101 | 327.00 | 2025-02-01 | 90 | 1 | 6 | Actual |
11337 | 12896.00 | 2023-04-03 | 20 | 7 | 3 | Actual |
8355 | 670.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
32167 | -121.58 | 2024-11-02 | 91 | 3 | 11 | Actual |
32220 | 60.33 | 2024-11-02 | 90 | 5 | 11 | Actual |
22834 | 4100.00 | 2024-03-03 | 61 | 6 | 5 | Actual |
33728 | 96.00 | 2025-01-03 | 78 | 7 | 3 | Actual |
29537 | 786.00 | 2024-09-02 | 62 | 5 | 6 | Actual |
39350 | 490891.10 | 2025-05-04 | 6 | 7 | 13 | Actual |
14661 | 351.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
14047 | 3437.00 | 2023-06-03 | 76 | 6 | 7 | Actual |
4420 | 160.18 | 2022-09-03 | 67 | 6 | 8 | Actual |
24734 | 180.00 | 2024-05-03 | 87 | 7 | 3 | Actual |
33324 | 53.95 | 2024-12-03 | 54 | 6 | 11 | Actual |
21385 | 17.78 | 2024-01-04 | 71 | 3 | 11 | Actual |
30540 | 21395.00 | 2024-10-03 | 28 | 7 | 5 | Actual |
29385 | 691.00 | 2024-09-02 | 81 | 6 | 5 | Actual |
16199 | 19510.54 | 2023-08-04 | 100 | 7 | 8 | Actual |
13602 | 91.00 | 2023-06-03 | 83 | 7 | 3 | Actual |
8135 | 779.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
25034 | 11051.00 | 2024-05-03 | 60 | 5 | 6 | Actual |
23726 | 1024.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
23030 | 10386.00 | 2024-03-03 | 57 | 6 | 6 | Actual |
21608 | 23428.86 | 2024-01-04 | 39 | 7 | 12 | Actual |
5788 | 40.00 | 2022-11-03 | 83 | 7 | 3 | Budget |
27948 | 4332.91 | 2024-07-03 | 18 | 7 | 13 | Actual |
7044 | 95146.00 | 2022-12-04 | 15 | 7 | 4 | Actual |
19644 | 326736.00 | 2023-12-04 | 101 | 6 | 3 | Actual |
28224 | 1166.00 | 2024-08-03 | 72 | 6 | 5 | Actual |
21226 | 693.52 | 2024-01-04 | 92 | 1 | 8 | Actual |
37561 | 33870.00 | 2025-04-03 | 24 | 7 | 6 | Actual |
3167 | 3367.00 | 2022-08-04 | 23 | 7 | 7 | Actual |
33356 | 217.00 | 2024-12-03 | 97 | 6 | 11 | Actual |
7647 | 21458.00 | 2022-12-04 | 7 | 7 | 7 | Actual |
27987 | 350.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
24202 | 88.96 | 2024-04-02 | 82 | 1 | 8 | Actual |
18197 | 55762.73 | 2023-10-04 | 52 | 6 | 8 | Actual |
28256 | 65438.00 | 2024-08-03 | 21 | 7 | 5 | Actual |
32562 | 197890.00 | 2024-12-03 | 101 | 6 | 3 | Actual |
15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
38882 | 53767.23 | 2025-05-04 | 63 | 6 | 8 | Actual |
39249 | 12289.29 | 2025-05-04 | 32 | 7 | 12 | Actual |
11589 | 246.00 | 2023-04-03 | 94 | 1 | 5 | Actual |
13628 | 494.00 | 2023-06-03 | 81 | 1 | 4 | Actual |
25214 | 20495.00 | 2024-05-03 | 43 | 7 | 7 | Actual |
9667 | 10.00 | 2023-02-01 | 82 | 5 | 6 | Budget |
8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
24559 | 77.36 | 2024-04-02 | 52 | 6 | 12 | Actual |
14823 | 104.00 | 2023-07-04 | 78 | 1 | 6 | Actual |
34010 | 2028.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
15307 | 70.97 | 2023-07-04 | 67 | 4 | 11 | Actual |
24121 | 349260.00 | 2024-04-02 | 12 | 2 | 7 | Actual |
18806 | 98.00 | 2023-11-03 | 71 | 6 | 5 | Actual |
4179 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
29812 | 50656.57 | 2024-09-02 | 7 | 7 | 8 | Actual |
21740 | 83.00 | 2024-02-01 | 71 | 1 | 4 | Actual |
13239 | 177.00 | 2023-05-04 | 83 | 6 | 7 | Actual |
16575 | 360.00 | 2023-09-03 | 92 | 6 | 3 | Actual |
27808 | 939.07 | 2024-07-03 | 80 | 6 | 12 | Actual |
14054 | 214.00 | 2023-06-03 | 84 | 6 | 7 | Actual |
19188 | 898.07 | 2023-11-03 | 80 | 2 | 8 | Actual |
9000 | 222.00 | 2023-02-01 | 73 | 1 | 3 | Actual |
29438 | 134.00 | 2024-09-02 | 74 | 1 | 6 | Actual |
29159 | 704.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
36987 | 485.47 | 2025-03-04 | 65 | 2 | 13 | Actual |
37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
26564 | 65.65 | 2024-06-02 | 78 | 6 | 11 | Actual |
5806 | 5875.00 | 2022-11-03 | 61 | 1 | 4 | Actual |
18336 | 144.38 | 2023-10-04 | 87 | 3 | 11 | Actual |
33586 | 948.64 | 2024-12-03 | 87 | 6 | 13 | Actual |
35474 | 33600.19 | 2025-02-01 | 24 | 7 | 8 | Actual |
34963 | 73560.00 | 2025-02-01 | 14 | 7 | 4 | Actual |
1505 | 16097.00 | 2022-07-04 | 53 | 6 | 5 | Actual |
25610 | 43.31 | 2024-05-03 | 80 | 6 | 12 | Actual |
27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
34116 | 157429.00 | 2025-01-03 | 35 | 7 | 6 | Actual |
15027 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
1002 | 128.36 | 2022-06-03 | 67 | 2 | 8 | Actual |
30375 | 82.00 | 2024-10-03 | 69 | 1 | 4 | Actual |
22628 | 220.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
12553 | 480.00 | 2023-05-04 | 76 | 1 | 4 | Budget |
21491 | 4.00 | 2024-01-04 | 96 | 6 | 11 | Actual |
7601 | 524.00 | 2022-12-04 | 66 | 6 | 7 | Actual |
24389 | 807.16 | 2024-04-02 | 62 | 4 | 11 | Actual |
10774 | 120.00 | 2023-03-04 | 76 | 5 | 6 | Actual |
25384 | 10.33 | 2024-05-03 | 85 | 2 | 11 | Actual |
26045 | 4.00 | 2024-06-02 | 96 | 2 | 6 | Actual |
28827 | 2184.84 | 2024-08-03 | 62 | 6 | 11 | Actual |
8091 | 436.00 | 2023-01-04 | 92 | 1 | 4 | Actual |
30033 | 101.82 | 2024-09-02 | 89 | 1 | 12 | Actual |
11454 | 8841.00 | 2023-04-03 | 53 | 6 | 4 | Actual |
27717 | 1861.43 | 2024-07-03 | 23 | 7 | 11 | Actual |
19022 | 301.00 | 2023-11-03 | 97 | 6 | 6 | Actual |
16760 | 80441.00 | 2023-09-03 | 56 | 6 | 5 | Actual |
11328 | 266546.00 | 2023-04-03 | 4 | 7 | 3 | Actual |
29735 | 479.88 | 2024-09-02 | 83 | 1 | 8 | Actual |
14249 | 47.57 | 2023-06-03 | 65 | 2 | 11 | Actual |
13058 | 82568.00 | 2023-05-04 | 56 | 6 | 6 | Actual |
35113 | 15.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
8002 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
38630 | 312.00 | 2025-05-04 | 87 | 4 | 6 | Actual |
19508 | 14.59 | 2023-11-03 | 81 | 2 | 12 | Actual |
20877 | 675.00 | 2024-01-04 | 87 | 6 | 5 | Actual |
33775 | 5032.00 | 2025-01-03 | 57 | 6 | 4 | Actual |
35602 | 53.95 | 2025-02-01 | 66 | 5 | 11 | Actual |
38497 | 13.00 | 2025-05-04 | 96 | 6 | 5 | Actual |
30217 | 110.00 | 2024-09-02 | 97 | 6 | 13 | Actual |
37515 | 107728.00 | 2025-04-03 | 56 | 6 | 6 | Actual |
6758 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
25418 | 3.00 | 2024-05-03 | 96 | 3 | 11 | Actual |
18898 | 176.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
31863 | 26058.00 | 2024-11-02 | 28 | 7 | 6 | Actual |
34128 | 1314.00 | 2025-01-03 | 66 | 1 | 7 | Actual |
17006 | 173460.00 | 2023-09-03 | 29 | 7 | 6 | Actual |
2583 | 328.00 | 2022-08-04 | 65 | 1 | 5 | Actual |
13423 | 280.00 | 2023-05-04 | 81 | 6 | 8 | Budget |
22565 | 1165.67 | 2024-02-01 | 14 | 7 | 12 | Actual |
19295 | 327.36 | 2023-11-03 | 61 | 2 | 11 | Actual |
30167 | 73.18 | 2024-09-02 | 71 | 2 | 13 | Actual |
37346 | 29169.00 | 2025-04-03 | 94 | 6 | 5 | Actual |
35821 | 117.04 | 2025-02-01 | 78 | 1 | 13 | Actual |
9993 | 196.54 | 2023-02-01 | 83 | 2 | 8 | Actual |
1710 | 190.00 | 2022-07-04 | 73 | 3 | 6 | Actual |
27231 | 817.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
23790 | 26144.00 | 2024-04-02 | 24 | 7 | 4 | Actual |
29754 | 82.90 | 2024-09-02 | 71 | 2 | 8 | Actual |
38777 | 73.00 | 2025-05-04 | 82 | 6 | 7 | Actual |
28333 | 505.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
21096 | 189072.00 | 2024-01-04 | 29 | 7 | 6 | Actual |
2740 | 492.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
33465 | 48.63 | 2024-12-03 | 82 | 6 | 12 | Actual |
11903 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
20018 | 2945.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
2653 | 200.00 | 2022-08-04 | 74 | 6 | 5 | Budget |
13691 | 21282.00 | 2023-06-03 | 28 | 7 | 4 | Actual |
34969 | 16948.00 | 2025-02-01 | 22 | 7 | 4 | Actual |
31421 | 860.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
22023 | 10850.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
11299 | 1000.00 | 2023-04-03 | 76 | 6 | 3 | Budget |
37950 | 524.17 | 2025-04-03 | 87 | 6 | 11 | Actual |
12660 | 47917.00 | 2023-05-04 | 31 | 7 | 4 | Actual |
16787 | -262.00 | 2023-09-03 | 91 | 6 | 5 | Actual |
39037 | 36.93 | 2025-05-04 | 82 | 4 | 11 | Actual |
11224 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
26290 | 1188.98 | 2024-06-02 | 65 | 1 | 8 | Actual |
8242 | 15991.00 | 2023-01-04 | 57 | 6 | 5 | Actual |
776 | 31186.00 | 2022-06-03 | 13 | 7 | 6 | Actual |
10123 | 495.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
3356 | 138627.91 | 2022-08-04 | 29 | 7 | 8 | Actual |
12179 | 982.92 | 2023-04-03 | 77 | 1 | 8 | Actual |
25256 | 367.75 | 2024-05-03 | 76 | 2 | 8 | Actual |
39145 | 149.70 | 2025-05-04 | 67 | 1 | 12 | Actual |
19525 | 6.08 | 2023-11-03 | 63 | 6 | 12 | Actual |
27296 | 45350.00 | 2024-07-03 | 14 | 7 | 6 | Actual |
24856 | 243.00 | 2024-05-03 | 90 | 1 | 5 | Actual |
2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
10967 | 374.00 | 2023-03-04 | 73 | 6 | 7 | Actual |
33734 | 60.00 | 2025-01-03 | 85 | 7 | 3 | Actual |
1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
7355 | 410.00 | 2022-12-04 | 65 | 4 | 6 | Actual |
659 | 220.00 | 2022-06-03 | 92 | 4 | 6 | Actual |
2884 | 446.00 | 2022-08-04 | 80 | 4 | 6 | Actual |
12578 | 39112.00 | 2023-05-04 | 12 | 2 | 4 | Actual |
35986 | 819.00 | 2025-03-04 | 97 | 6 | 3 | Actual |
36831 | 30539.63 | 2025-03-04 | 37 | 7 | 11 | Actual |
7906 | 196.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
154 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
4477 | 17318.07 | 2022-09-03 | 28 | 7 | 8 | Actual |
11968 | 93.00 | 2023-04-03 | 83 | 6 | 6 | Actual |
30611 | 1322.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
13088 | 389.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
3495 | 23147.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
22659 | 109610.00 | 2024-03-03 | 15 | 7 | 3 | Actual |
37896 | 6.00 | 2025-04-03 | 96 | 4 | 11 | Actual |
37995 | 29.48 | 2025-04-03 | 69 | 1 | 12 | Actual |
22465 | 2500.81 | 2024-02-01 | 94 | 6 | 11 | Actual |
10693 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
13445 | 345168.12 | 2023-05-04 | 4 | 7 | 8 | Actual |
25876 | 62956.00 | 2024-06-02 | 19 | 7 | 4 | Actual |
1373 | 2000.00 | 2022-07-04 | 61 | 6 | 4 | Budget |
38614 | 174.00 | 2025-05-04 | 66 | 4 | 6 | Actual |
21898 | 56047.00 | 2024-02-01 | 21 | 7 | 5 | Actual |
28845 | 82.68 | 2024-08-03 | 84 | 6 | 11 | Actual |
38969 | 1291.21 | 2025-05-04 | 62 | 2 | 11 | Actual |
23154 | 263574.00 | 2024-03-03 | 101 | 6 | 7 | Actual |
22641 | 168.00 | 2024-03-03 | 84 | 6 | 3 | Actual |
104 | -221.00 | 2022-06-03 | 91 | 6 | 3 | Actual |
21911 | 43647.00 | 2024-02-01 | 39 | 7 | 5 | Actual |
19145 | 21395.00 | 2023-11-03 | 100 | 7 | 7 | Actual |
19818 | 11.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
4567 | 104.00 | 2022-10-04 | 72 | 6 | 3 | Actual |
12122 | 7.00 | 2023-04-03 | 96 | 6 | 7 | Actual |
17297 | 230.55 | 2023-09-03 | 74 | 3 | 11 | Actual |
36871 | 37.99 | 2025-03-04 | 67 | 2 | 12 | Actual |
10949 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
25364 | 37930.19 | 2024-05-03 | 12 | 2 | 11 | Actual |
7099 | 200.00 | 2022-12-04 | 83 | 1 | 5 | Budget |
4610 | 43720.00 | 2022-10-04 | 19 | 7 | 3 | Actual |
25500 | 116.72 | 2024-05-03 | 89 | 6 | 11 | Actual |
33736 | 82.00 | 2025-01-03 | 89 | 7 | 3 | Actual |
25383 | 11.40 | 2024-05-03 | 84 | 2 | 11 | Actual |
5380 | 39.00 | 2022-10-04 | 82 | 6 | 7 | Actual |
16437 | 11.40 | 2023-08-04 | 73 | 2 | 12 | Actual |
36722 | 1993.35 | 2025-03-04 | 61 | 4 | 11 | Actual |
32989 | 153415.00 | 2024-12-03 | 31 | 7 | 6 | Actual |
21652 | 180.00 | 2024-02-01 | 68 | 6 | 3 | Actual |
11537 | 128308.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
9085 | 220.00 | 2023-02-01 | 90 | 6 | 3 | Actual |
17542 | 8394.53 | 2023-09-03 | 38 | 7 | 12 | Actual |
22842 | 88.00 | 2024-03-03 | 71 | 6 | 5 | Actual |
26126 | 16423.00 | 2024-06-02 | 52 | 6 | 6 | Actual |
2463 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
16604 | 65895.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
33474 | 8269.00 | 2024-12-03 | 94 | 6 | 12 | Actual |
26259 | 39473.00 | 2024-06-02 | 7 | 7 | 7 | Actual |
16391 | 7221.11 | 2023-08-04 | 33 | 7 | 11 | Actual |
7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
29131 | 722.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
22830 | 22786.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
10008 | 19200.00 | 2023-02-01 | 53 | 6 | 8 | Budget |
4143 | 37489.00 | 2022-09-03 | 14 | 7 | 6 | Actual |
1994 | 259.00 | 2022-07-04 | 67 | 6 | 7 | Actual |
31745 | 130.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
11587 | -218.00 | 2023-04-03 | 91 | 1 | 5 | Actual |
38336 | 71.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
27835 | 4508.29 | 2024-07-03 | 22 | 7 | 12 | Actual |
20246 | 673.82 | 2023-12-04 | 74 | 6 | 8 | Actual |
15757 | 53289.00 | 2023-08-04 | 94 | 6 | 5 | Actual |
14924 | 18.00 | 2023-07-04 | 69 | 5 | 6 | Actual |
21379 | 815.67 | 2024-01-04 | 62 | 3 | 11 | Actual |
7240 | 118.00 | 2022-12-04 | 84 | 1 | 6 | Actual |
2507 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
28946 | 3479.55 | 2024-08-03 | 61 | 6 | 12 | Actual |
31337 | 632.84 | 2024-10-03 | 87 | 6 | 13 | Actual |
26511 | 99.70 | 2024-06-02 | 89 | 4 | 11 | Actual |
32150 | 70.97 | 2024-11-02 | 68 | 3 | 11 | Actual |
3023 | 9507.00 | 2022-08-04 | 20 | 7 | 6 | Actual |
34244 | 200776.03 | 2025-01-03 | 12 | 2 | 8 | Actual |
34503 | 384.81 | 2025-01-03 | 92 | 6 | 11 | Actual |
2440 | 40900.00 | 2022-08-04 | 60 | 1 | 4 | Budget |
32627 | 741.00 | 2024-12-03 | 73 | 1 | 4 | Actual |
18933 | 218.00 | 2023-11-03 | 89 | 3 | 6 | Actual |
19932 | 151.00 | 2023-12-04 | 87 | 2 | 6 | Actual |
39210 | 174.17 | 2025-05-04 | 72 | 6 | 12 | Actual |
22555 | 301.83 | 2024-02-01 | 92 | 6 | 12 | Actual |
16086 | 369.27 | 2023-08-04 | 68 | 1 | 8 | Actual |
2405 | 11.00 | 2022-08-04 | 69 | 7 | 3 | Actual |
16473 | 44.38 | 2023-08-04 | 80 | 6 | 12 | Actual |
15118 | 334.42 | 2023-07-04 | 84 | 1 | 8 | Actual |
2888 | 29.00 | 2022-08-04 | 82 | 4 | 6 | Actual |
20067 | 24688.00 | 2023-12-04 | 24 | 7 | 6 | Actual |
17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
8264 | 383.00 | 2023-01-04 | 72 | 6 | 5 | Actual |
9615 | 93.00 | 2023-02-01 | 78 | 4 | 6 | Actual |
17251 | 57.14 | 2023-09-03 | 85 | 1 | 11 | Actual |
13811 | 191.00 | 2023-06-03 | 73 | 1 | 6 | Actual |
14732 | 542.00 | 2023-07-04 | 81 | 1 | 5 | Actual |
15491 | 131.00 | 2023-08-04 | 69 | 1 | 3 | Actual |
624 | 280.00 | 2022-06-03 | 66 | 4 | 6 | Budget |
36361 | 8.00 | 2025-03-04 | 96 | 5 | 6 | Actual |
9843 | 200.00 | 2023-02-01 | 68 | 6 | 7 | Budget |
19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
25863 | 32993.00 | 2024-06-02 | 94 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-08-04 | 57 | 6 | 3 | Actual |
14431 | 7.14 | 2023-06-03 | 78 | 2 | 12 | Actual |
35235 | 29.00 | 2025-02-01 | 82 | 6 | 6 | Actual |
10615 | 200.00 | 2023-03-04 | 65 | 2 | 6 | Budget |
28095 | 380.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
31205 | 230.55 | 2024-10-03 | 68 | 6 | 12 | Actual |
21786 | 468.00 | 2024-02-01 | 87 | 6 | 4 | Actual |
4276 | 113300.00 | 2022-09-03 | 101 | 6 | 7 | Budget |
14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
31746 | 284.00 | 2024-11-02 | 76 | 3 | 6 | Actual |
27026 | 77481.00 | 2024-07-03 | 39 | 7 | 4 | Actual |
2655 | 1650.00 | 2022-08-04 | 76 | 6 | 5 | Actual |
7306 | 1500.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
4557 | 200.00 | 2022-10-04 | 66 | 6 | 3 | Budget |
14877 | 449.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
15305 | 156.08 | 2023-07-04 | 65 | 4 | 11 | Actual |
16032 | 382.00 | 2023-08-04 | 74 | 6 | 7 | Actual |
3864 | 280.00 | 2022-09-03 | 81 | 1 | 6 | Budget |
5729 | 271633.00 | 2022-11-03 | 6 | 7 | 3 | Actual |
7940 | 90.00 | 2023-01-04 | 74 | 6 | 3 | Budget |
34871 | 77.00 | 2025-02-01 | 68 | 7 | 3 | Actual |
23315 | 264.59 | 2024-03-03 | 77 | 1 | 11 | Actual |
37519 | 1803.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
25290 | 6623.93 | 2024-05-03 | 76 | 6 | 8 | Actual |
37642 | 28131.00 | 2025-04-03 | 7 | 7 | 7 | Actual |
34822 | 1047.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
38396 | 200.00 | 2025-05-04 | 84 | 6 | 4 | Actual |
8653 | 2510717.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
15374 | 12093.54 | 2023-07-04 | 19 | 7 | 11 | Actual |
37291 | 540.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
33058 | -283.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
8983 | 20900.00 | 2023-02-01 | 60 | 1 | 3 | Budget |
6714 | 856968.56 | 2022-11-03 | 6 | 7 | 8 | Actual |
8386 | 81.00 | 2023-01-04 | 67 | 2 | 6 | Actual |
22057 | 2538.00 | 2024-02-01 | 63 | 6 | 6 | Actual |
14743 | 11.00 | 2023-07-04 | 96 | 1 | 5 | Actual |
9526 | 60.00 | 2023-02-01 | 83 | 2 | 6 | Budget |
26272 | 223368.00 | 2024-06-02 | 29 | 7 | 7 | Actual |
9231 | 5900.00 | 2023-02-01 | 63 | 6 | 4 | Budget |
28508 | 660.00 | 2024-08-03 | 65 | 6 | 7 | Actual |
8508 | 70.00 | 2023-01-04 | 85 | 4 | 6 | Budget |
14219 | 1868.88 | 2023-06-03 | 61 | 1 | 11 | Actual |
12927 | 300.00 | 2023-05-04 | 73 | 3 | 6 | Budget |
2342 | 216.00 | 2022-08-04 | 81 | 6 | 3 | Actual |
24902 | 13942.00 | 2024-05-03 | 8 | 7 | 5 | Actual |
6691 | 414.73 | 2022-11-03 | 81 | 6 | 8 | Actual |
26930 | 77.00 | 2024-07-03 | 85 | 7 | 3 | Actual |
20914 | 16640.00 | 2024-01-04 | 100 | 7 | 5 | Actual |
6459 | 210360.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
22244 | 602.61 | 2024-02-01 | 74 | 2 | 8 | Actual |
18025 | 48565.00 | 2023-10-04 | 13 | 7 | 6 | Actual |
31887 | 467.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
10413 | 24145.00 | 2023-03-04 | 32 | 7 | 4 | Actual |
4401 | 20600.00 | 2022-09-03 | 52 | 6 | 8 | Budget |
14281 | 25.23 | 2023-06-03 | 71 | 3 | 11 | Actual |
15450 | -168.39 | 2023-07-04 | 91 | 6 | 12 | Actual |
35070 | 35952.00 | 2025-02-01 | 34 | 7 | 5 | Actual |
17544 | 8084.95 | 2023-09-03 | 40 | 7 | 12 | Actual |
38676 | 52.00 | 2025-05-04 | 71 | 6 | 6 | Actual |
7621 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
11971 | 78.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
25326 | 29722.85 | 2024-05-03 | 32 | 7 | 8 | Actual |
11794 | 176.00 | 2023-04-03 | 68 | 3 | 6 | Actual |
27602 | 350.77 | 2024-07-03 | 81 | 3 | 11 | Actual |
32232 | 4624.25 | 2024-11-02 | 63 | 6 | 11 | Actual |
9152 | 7.00 | 2023-02-01 | 82 | 7 | 3 | Actual |
9391 | 205.00 | 2023-02-01 | 78 | 6 | 5 | Actual |
31825 | 89.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
31674 | 38602.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
9966 | 455.64 | 2023-02-01 | 65 | 2 | 8 | Actual |
28244 | 43000.00 | 2024-08-03 | 99 | 6 | 5 | Actual |
29902 | 181.61 | 2024-09-02 | 73 | 3 | 11 | Actual |
24318 | 74.16 | 2024-04-02 | 78 | 1 | 11 | Actual |
33040 | 325.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
2305 | 52820.00 | 2022-08-04 | 56 | 6 | 3 | Actual |
38998 | 242.25 | 2025-05-04 | 66 | 3 | 11 | Actual |
2576 | 29440.00 | 2022-08-04 | 60 | 1 | 5 | Actual |
18138 | 31512.00 | 2023-10-04 | 40 | 7 | 7 | Actual |
16685 | 583.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
14507 | 7353.00 | 2023-07-04 | 61 | 1 | 3 | Actual |
139 | 423790.50 | 2022-06-03 | 45 | 7 | 3 | Actual |
34609 | 332.68 | 2025-01-03 | 74 | 6 | 12 | Actual |
36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
19269 | 157.15 | 2023-11-03 | 65 | 1 | 11 | Actual |
8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
20873 | 52.00 | 2024-01-04 | 82 | 6 | 5 | Actual |
21359 | 77.36 | 2024-01-04 | 73 | 2 | 11 | Actual |
22 | 280.00 | 2022-06-03 | 76 | 1 | 3 | Budget |
20073 | 24229.00 | 2023-12-04 | 34 | 7 | 6 | Actual |
6067 | 2886.00 | 2022-11-03 | 23 | 7 | 5 | Actual |
4949 | 17262.00 | 2022-10-04 | 33 | 7 | 5 | Actual |
18422 | 42.25 | 2023-10-04 | 84 | 6 | 11 | Actual |
31280 | 117.04 | 2024-10-03 | 90 | 1 | 13 | Actual |
1524 | 144.00 | 2022-07-04 | 67 | 6 | 5 | Actual |
16472 | 12.46 | 2023-08-04 | 78 | 6 | 12 | Actual |
5680 | 2981.00 | 2022-11-03 | 63 | 6 | 3 | Actual |
32326 | 389.06 | 2024-11-02 | 66 | 6 | 12 | Actual |
34417 | 6.00 | 2025-01-03 | 96 | 3 | 11 | Actual |
29206 | 43767.00 | 2024-09-02 | 34 | 7 | 3 | Actual |
37952 | 201.83 | 2025-04-03 | 90 | 6 | 11 | Actual |
4013 | 101.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
12158 | 3600.00 | 2023-04-03 | 61 | 1 | 8 | Budget |
3100 | 28280.00 | 2022-08-04 | 60 | 6 | 7 | Actual |
10327 | 270.00 | 2023-03-04 | 90 | 1 | 4 | Actual |
2625 | 19000.00 | 2022-08-04 | 52 | 6 | 5 | Budget |
22871 | 120869.00 | 2024-03-03 | 15 | 7 | 5 | Actual |
36727 | 96.51 | 2025-03-04 | 68 | 4 | 11 | Actual |
23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
9861 | 393.00 | 2023-02-01 | 81 | 6 | 7 | Actual |
30847 | 2001.12 | 2024-10-03 | 65 | 1 | 8 | Actual |
36137 | 7952.00 | 2025-03-04 | 61 | 1 | 5 | Actual |
30453 | 239293.00 | 2024-10-03 | 35 | 7 | 4 | Actual |
330 | 33920.00 | 2022-06-03 | 60 | 1 | 5 | Actual |
10157 | 1600.00 | 2023-03-04 | 61 | 6 | 3 | Budget |
10677 | 100.00 | 2023-03-04 | 74 | 3 | 6 | Budget |
134 | 36417.00 | 2022-06-03 | 38 | 7 | 3 | Actual |
764 | -174.00 | 2022-06-03 | 91 | 6 | 6 | Actual |
20857 | 3810.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
38226 | 776.00 | 2025-05-04 | 65 | 1 | 3 | Actual |
8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
16123 | 458.67 | 2023-08-04 | 81 | 2 | 8 | Actual |
26432 | 460.34 | 2024-06-02 | 92 | 1 | 11 | Actual |
28677 | 211147.44 | 2024-08-03 | 37 | 7 | 8 | Actual |
2049 | 3436.00 | 2022-07-04 | 23 | 7 | 7 | Actual |
15020 | 322.00 | 2023-07-04 | 78 | 1 | 7 | Actual |
25695 | 1418.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
29168 | 2294.00 | 2024-09-02 | 76 | 6 | 3 | Actual |
10983 | 178.00 | 2023-03-04 | 83 | 6 | 7 | Actual |
15612 | 55.00 | 2023-08-04 | 71 | 1 | 4 | Actual |
32191 | 375.23 | 2024-11-02 | 87 | 4 | 11 | Actual |
15187 | 118582.08 | 2023-07-04 | 94 | 6 | 8 | Actual |
34488 | 293.32 | 2025-01-03 | 73 | 6 | 11 | Actual |
30873 | 3746.61 | 2024-10-03 | 61 | 2 | 8 | Actual |
3847 | 135.00 | 2022-09-03 | 68 | 1 | 6 | Actual |
26234 | 140.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
18577 | 169.00 | 2023-11-03 | 94 | 1 | 3 | Actual |
14336 | 83.74 | 2023-06-03 | 66 | 6 | 11 | Actual |
10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
4615 | 23396.00 | 2022-10-04 | 24 | 7 | 3 | Actual |
27574 | 273.10 | 2024-07-03 | 80 | 2 | 11 | Actual |
10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
Generated 2025-07-03 08:47:17.388 UTC