[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19616 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28564 | 98274.12 | 2024-08-22 | 60 | 1 | 8 | Actual |
30711 | 90.00 | 2024-10-22 | 83 | 6 | 6 | Actual |
11205 | 64317.43 | 2023-03-23 | 31 | 7 | 8 | Actual |
2432 | 60.00 | 2022-08-23 | 89 | 7 | 3 | Actual |
15759 | 1480.00 | 2023-08-23 | 97 | 6 | 5 | Actual |
10029 | 100.00 | 2023-02-20 | 67 | 6 | 8 | Budget |
8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
4192 | 202.00 | 2022-09-22 | 78 | 1 | 7 | Actual |
2792 | 8.00 | 2022-08-23 | 82 | 2 | 6 | Actual |
283 | 100.00 | 2022-06-22 | 83 | 6 | 4 | Budget |
20552 | 435.87 | 2023-12-23 | 61 | 6 | 12 | Actual |
15600 | 98.00 | 2023-08-23 | 92 | 7 | 3 | Actual |
29436 | 39.00 | 2024-09-21 | 71 | 1 | 6 | Actual |
26220 | 51345.00 | 2024-06-21 | 52 | 6 | 7 | Actual |
2627 | 71398.00 | 2022-08-23 | 56 | 6 | 5 | Actual |
12012 | 434288.00 | 2023-04-22 | 46 | 7 | 6 | Actual |
19401 | 2.00 | 2023-11-22 | 96 | 5 | 11 | Actual |
12737 | 9600.00 | 2023-05-23 | 63 | 6 | 5 | Budget |
19355 | 11.40 | 2023-11-22 | 69 | 4 | 11 | Actual |
32156 | 347.57 | 2024-11-21 | 77 | 3 | 11 | Actual |
29108 | 7150.51 | 2024-08-22 | 28 | 7 | 13 | Actual |
30333 | 296321.00 | 2024-10-22 | 35 | 7 | 3 | Actual |
13315 | 842.01 | 2023-05-23 | 81 | 1 | 8 | Actual |
9602 | 75.00 | 2023-02-20 | 68 | 4 | 6 | Actual |
14404 | 11.40 | 2023-06-22 | 78 | 1 | 12 | Actual |
24428 | 56.08 | 2024-04-21 | 80 | 5 | 11 | Actual |
4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
10607 | 8.00 | 2023-03-23 | 96 | 1 | 6 | Actual |
18615 | 45000.00 | 2023-11-22 | 99 | 6 | 3 | Actual |
26306 | 432.91 | 2024-06-21 | 85 | 1 | 8 | Actual |
30438 | 81373.00 | 2024-10-22 | 14 | 7 | 4 | Actual |
28695 | 369.91 | 2024-08-22 | 76 | 1 | 11 | Actual |
1096 | 4.00 | 2022-06-22 | 96 | 6 | 8 | Actual |
29141 | 317.00 | 2024-09-21 | 85 | 1 | 3 | Actual |
25608 | 43.31 | 2024-05-22 | 77 | 6 | 12 | Actual |
7246 | 177.00 | 2022-12-23 | 89 | 1 | 6 | Actual |
5537 | 1188.98 | 2022-10-23 | 62 | 6 | 8 | Actual |
265 | 225.00 | 2022-06-22 | 72 | 6 | 4 | Actual |
27672 | 28888.53 | 2024-07-22 | 57 | 6 | 11 | Actual |
19894 | 137.00 | 2023-12-23 | 73 | 1 | 6 | Actual |
19335 | 101.82 | 2023-11-22 | 80 | 3 | 11 | Actual |
24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
32959 | 351.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
957 | 87.45 | 2022-06-22 | 69 | 1 | 8 | Actual |
25569 | 5.01 | 2024-05-22 | 67 | 2 | 12 | Actual |
7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
29640 | 1093.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
1779 | 380.00 | 2022-07-23 | 87 | 4 | 6 | Budget |
458 | 17346.00 | 2022-06-22 | 32 | 7 | 5 | Actual |
35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
38724 | -58833.00 | 2025-05-23 | 46 | 7 | 6 | Actual |
28095 | 380.00 | 2024-08-22 | 68 | 1 | 4 | Actual |
20884 | 538.00 | 2024-01-23 | 97 | 6 | 5 | Actual |
16962 | 1503.00 | 2023-09-22 | 62 | 6 | 6 | Actual |
9978 | 293.51 | 2023-02-20 | 74 | 2 | 8 | Actual |
39155 | 356.08 | 2025-05-23 | 81 | 1 | 12 | Actual |
22852 | 131.00 | 2024-03-22 | 83 | 6 | 5 | Actual |
19394 | 23.10 | 2023-11-22 | 85 | 5 | 11 | Actual |
35771 | 199.70 | 2025-02-20 | 89 | 6 | 12 | Actual |
32408 | 37123.00 | 2024-11-21 | 60 | 2 | 13 | Actual |
33122 | 5207.24 | 2024-12-22 | 61 | 2 | 8 | Actual |
17126 | 1479.90 | 2023-09-22 | 80 | 1 | 8 | Actual |
17337 | -117.32 | 2023-09-22 | 91 | 4 | 11 | Actual |
18962 | 225.00 | 2023-11-22 | 92 | 4 | 6 | Actual |
27349 | 8163.00 | 2024-07-22 | 54 | 6 | 7 | Actual |
8188 | 3296.00 | 2023-01-23 | 61 | 1 | 5 | Actual |
22816 | 504.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
36702 | 53.95 | 2025-03-23 | 71 | 3 | 11 | Actual |
24233 | 135.93 | 2024-04-21 | 85 | 2 | 8 | Actual |
36599 | 184.42 | 2025-03-23 | 84 | 6 | 8 | Actual |
19612 | 91311.00 | 2023-12-23 | 56 | 6 | 3 | Actual |
14314 | 163.53 | 2023-06-22 | 80 | 4 | 11 | Actual |
27689 | 555.02 | 2024-07-22 | 80 | 6 | 11 | Actual |
7866 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
16363 | 192.25 | 2023-08-23 | 87 | 6 | 11 | Actual |
38642 | 59.00 | 2025-05-23 | 68 | 5 | 6 | Actual |
1165 | 142.00 | 2022-07-23 | 83 | 1 | 3 | Actual |
6280 | 138.00 | 2022-11-22 | 65 | 5 | 6 | Actual |
8115 | 217.00 | 2023-01-23 | 67 | 6 | 4 | Actual |
34653 | 10950.96 | 2025-01-22 | 40 | 7 | 12 | Actual |
23434 | 36.93 | 2024-03-22 | 90 | 5 | 11 | Actual |
23629 | 720.00 | 2024-04-21 | 65 | 6 | 3 | Actual |
26841 | 600.00 | 2024-07-22 | 90 | 1 | 3 | Actual |
25383 | 11.40 | 2024-05-22 | 84 | 2 | 11 | Actual |
6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
6100 | 189.00 | 2022-11-22 | 73 | 1 | 6 | Actual |
11417 | 88.00 | 2023-04-22 | 69 | 1 | 4 | Actual |
30219 | 116573.60 | 2024-09-21 | 101 | 6 | 13 | Actual |
6740 | 16987.76 | 2022-11-22 | 100 | 7 | 8 | Actual |
10949 | 3300.00 | 2023-03-23 | 61 | 6 | 7 | Budget |
16352 | 102.89 | 2023-08-23 | 73 | 6 | 11 | Actual |
38112 | 392.49 | 2025-04-22 | 66 | 1 | 13 | Actual |
31916 | 276.00 | 2024-11-21 | 68 | 6 | 7 | Actual |
7455 | 1100.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
30800 | 1260.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
35232 | 120.00 | 2025-02-20 | 78 | 6 | 6 | Actual |
14652 | 138047.00 | 2023-07-23 | 12 | 2 | 4 | Actual |
137 | 350000.00 | 2022-06-22 | 42 | 7 | 3 | Actual |
21793 | 204.00 | 2024-02-20 | 97 | 6 | 4 | Actual |
22163 | 637.00 | 2024-02-20 | 81 | 6 | 7 | Actual |
27714 | 5201.92 | 2024-07-22 | 20 | 7 | 11 | Actual |
2240 | 150182.67 | 2022-07-23 | 29 | 7 | 8 | Actual |
952 | 380.00 | 2022-06-22 | 66 | 1 | 8 | Budget |
183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
37005 | 160.90 | 2025-03-23 | 89 | 2 | 13 | Actual |
20439 | 147.57 | 2023-12-23 | 65 | 6 | 11 | Actual |
23162 | 12485.00 | 2024-03-22 | 18 | 7 | 7 | Actual |
3930 | 538024.00 | 2022-09-22 | 10 | 3 | 6 | Actual |
12587 | 968.00 | 2023-05-23 | 57 | 6 | 4 | Actual |
21868 | 226.00 | 2024-02-20 | 74 | 6 | 5 | Actual |
10783 | 20.00 | 2023-03-23 | 82 | 5 | 6 | Actual |
37321 | 4020.00 | 2025-04-22 | 62 | 6 | 5 | Actual |
32007 | 473.82 | 2024-11-21 | 74 | 2 | 8 | Actual |
36877 | 56.08 | 2025-03-23 | 76 | 2 | 12 | Actual |
31752 | 143.00 | 2024-11-21 | 83 | 3 | 6 | Actual |
4647 | 88.00 | 2022-10-23 | 73 | 7 | 3 | Actual |
7546 | 280.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
4657 | 200.00 | 2022-10-23 | 80 | 7 | 3 | Budget |
5261 | 486547.00 | 2022-10-23 | 6 | 7 | 6 | Actual |
23733 | 293.00 | 2024-04-21 | 89 | 1 | 4 | Actual |
30697 | 270.00 | 2024-10-22 | 66 | 6 | 6 | Actual |
6153 | 100.00 | 2022-11-22 | 76 | 2 | 6 | Budget |
29864 | 9.00 | 2024-09-21 | 96 | 1 | 11 | Actual |
17276 | 8.21 | 2023-09-22 | 82 | 2 | 11 | Actual |
17074 | 720.00 | 2023-09-22 | 87 | 6 | 7 | Actual |
15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
38362 | 360.00 | 2025-05-23 | 85 | 1 | 4 | Actual |
34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
7124 | 3141.00 | 2022-12-23 | 61 | 6 | 5 | Actual |
7125 | 2300.00 | 2022-12-23 | 61 | 6 | 5 | Budget |
24657 | 3350.00 | 2024-05-22 | 62 | 6 | 3 | Actual |
33046 | 4678.00 | 2024-12-22 | 76 | 6 | 7 | Actual |
24939 | 333.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
29452 | 499.00 | 2024-09-21 | 92 | 1 | 6 | Actual |
7677 | 2673.86 | 2022-12-23 | 62 | 1 | 8 | Actual |
15011 | 895.00 | 2023-07-23 | 66 | 1 | 7 | Actual |
592 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
19891 | 68.00 | 2023-12-23 | 68 | 1 | 6 | Actual |
32360 | 5255.11 | 2024-11-21 | 18 | 7 | 12 | Actual |
32558 | 1332.00 | 2024-12-22 | 94 | 6 | 3 | Actual |
10081 | 81025.32 | 2023-02-20 | 21 | 7 | 8 | Actual |
22778 | 34285.00 | 2024-03-22 | 14 | 7 | 4 | Actual |
3104 | 1979.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
1703 | 117.00 | 2022-07-23 | 67 | 3 | 6 | Actual |
32049 | 213.21 | 2024-11-21 | 84 | 6 | 8 | Actual |
39051 | 68.85 | 2025-05-23 | 65 | 5 | 11 | Actual |
3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
18111 | 1908.00 | 2023-10-23 | 97 | 6 | 7 | Actual |
21795 | 83068.00 | 2024-02-20 | 101 | 6 | 4 | Actual |
16391 | 7221.11 | 2023-08-23 | 33 | 7 | 11 | Actual |
22115 | 4535.00 | 2024-02-20 | 62 | 1 | 7 | Actual |
25209 | 107276.00 | 2024-05-22 | 35 | 7 | 7 | Actual |
9559 | 237.00 | 2023-02-20 | 73 | 3 | 6 | Actual |
20605 | 29220.45 | 2023-12-23 | 39 | 7 | 12 | Actual |
37728 | 57988.53 | 2025-04-22 | 60 | 6 | 8 | Actual |
19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
21284 | 682.91 | 2024-01-23 | 87 | 6 | 8 | Actual |
9673 | 40.00 | 2023-02-20 | 85 | 5 | 6 | Budget |
8063 | 60.00 | 2023-01-23 | 71 | 1 | 4 | Actual |
11536 | 132382.00 | 2023-04-22 | 35 | 7 | 4 | Actual |
37230 | 1020.00 | 2025-04-22 | 65 | 6 | 4 | Actual |
23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
4363 | 100.00 | 2022-09-22 | 67 | 2 | 8 | Budget |
13119 | 8965.00 | 2023-05-23 | 8 | 7 | 6 | Actual |
16411 | 33.74 | 2023-08-23 | 74 | 1 | 12 | Actual |
36447 | 358.00 | 2025-03-23 | 89 | 1 | 7 | Actual |
10301 | 110.00 | 2023-03-23 | 71 | 1 | 4 | Budget |
33095 | 7289.10 | 2024-12-22 | 62 | 1 | 8 | Actual |
27557 | 224.17 | 2024-07-22 | 94 | 1 | 11 | Actual |
17623 | 83191.00 | 2023-10-23 | 21 | 7 | 3 | Actual |
4102 | 380.00 | 2022-09-22 | 72 | 6 | 6 | Budget |
17217 | 26718.25 | 2023-09-22 | 24 | 7 | 8 | Actual |
36579 | 52203.57 | 2025-03-23 | 60 | 6 | 8 | Actual |
10522 | 630.00 | 2023-03-23 | 87 | 6 | 5 | Actual |
27813 | 168.85 | 2024-07-22 | 85 | 6 | 12 | Actual |
4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
20438 | 874.18 | 2023-12-23 | 63 | 6 | 11 | Actual |
6325 | 82898.00 | 2022-11-22 | 56 | 6 | 6 | Actual |
33716 | 1859.00 | 2025-01-22 | 61 | 7 | 3 | Actual |
4070 | 150.00 | 2022-09-22 | 92 | 5 | 6 | Actual |
1330 | 99.00 | 2022-07-23 | 71 | 1 | 4 | Actual |
7858 | 419531.44 | 2022-12-23 | 43 | 7 | 8 | Actual |
23141 | 73.00 | 2024-03-22 | 82 | 6 | 7 | Actual |
23930 | 28.00 | 2024-04-21 | 67 | 2 | 6 | Actual |
22048 | 4.00 | 2024-02-20 | 96 | 5 | 6 | Actual |
10071 | 908069.52 | 2023-02-20 | 4 | 7 | 8 | Actual |
19630 | 650.00 | 2023-12-23 | 81 | 6 | 3 | Actual |
14819 | 152.00 | 2023-07-23 | 73 | 1 | 6 | Actual |
16792 | 38500.00 | 2023-09-22 | 99 | 6 | 5 | Actual |
30451 | 41430.00 | 2024-10-22 | 33 | 7 | 4 | Actual |
12846 | 109.00 | 2023-05-23 | 83 | 1 | 6 | Actual |
5814 | 280.00 | 2022-11-22 | 67 | 1 | 4 | Budget |
27463 | -344.37 | 2024-07-22 | 91 | 2 | 8 | Actual |
33950 | 450.00 | 2025-01-22 | 90 | 1 | 6 | Actual |
35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
25464 | 23.10 | 2024-05-22 | 84 | 5 | 11 | Actual |
21542 | 8.21 | 2024-01-23 | 85 | 1 | 12 | Actual |
25633 | 12093.54 | 2024-05-22 | 19 | 7 | 12 | Actual |
31500 | 437.00 | 2024-11-21 | 68 | 1 | 4 | Actual |
10159 | 1300.00 | 2023-03-23 | 62 | 6 | 3 | Budget |
24887 | 125.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
8166 | 34976.00 | 2023-01-23 | 19 | 7 | 4 | Actual |
27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
5495 | 200.00 | 2022-10-23 | 74 | 2 | 8 | Budget |
11443 | 850.00 | 2023-04-22 | 87 | 1 | 4 | Budget |
11264 | 64285.00 | 2023-04-22 | 12 | 2 | 3 | Actual |
13830 | 668.00 | 2023-06-22 | 61 | 2 | 6 | Actual |
12064 | 25500.00 | 2023-04-22 | 53 | 6 | 7 | Budget |
27279 | 97.00 | 2024-07-22 | 83 | 6 | 6 | Actual |
2342 | 216.00 | 2022-08-23 | 81 | 6 | 3 | Actual |
22479 | 3529.55 | 2024-02-20 | 20 | 7 | 11 | Actual |
30277 | 16257.00 | 2024-10-22 | 53 | 6 | 3 | Actual |
33858 | 348.00 | 2025-01-22 | 90 | 1 | 5 | Actual |
5320 | 60.00 | 2022-10-23 | 82 | 1 | 7 | Budget |
27553 | 198.64 | 2024-07-22 | 89 | 1 | 11 | Actual |
27750 | 136.93 | 2024-07-22 | 83 | 1 | 12 | Actual |
27675 | 1353.98 | 2024-07-22 | 62 | 6 | 11 | Actual |
2672 | 100.00 | 2022-08-23 | 85 | 6 | 5 | Budget |
30705 | 1091.00 | 2024-10-22 | 76 | 6 | 6 | Actual |
9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
1444 | 20885.00 | 2022-07-23 | 33 | 7 | 4 | Actual |
14400 | 16.72 | 2023-06-22 | 73 | 1 | 12 | Actual |
1231 | 276.00 | 2022-07-23 | 90 | 6 | 3 | Actual |
31340 | -161.90 | 2024-10-22 | 91 | 6 | 13 | Actual |
20762 | 8086.00 | 2024-01-23 | 57 | 6 | 4 | Actual |
5824 | 550.00 | 2022-11-22 | 76 | 1 | 4 | Budget |
24608 | 5420.01 | 2024-04-21 | 28 | 7 | 12 | Actual |
21638 | 131.00 | 2024-02-20 | 94 | 1 | 3 | Actual |
36964 | 34.59 | 2025-03-23 | 69 | 1 | 13 | Actual |
30184 | 4.00 | 2024-09-21 | 96 | 2 | 13 | Actual |
34324 | 106234.88 | 2025-01-22 | 31 | 7 | 8 | Actual |
32849 | 29.00 | 2024-12-22 | 84 | 2 | 6 | Actual |
24022 | 64.00 | 2024-04-21 | 83 | 5 | 6 | Actual |
31116 | 110483.67 | 2024-10-22 | 15 | 7 | 11 | Actual |
12762 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
36457 | 126988.00 | 2025-03-23 | 56 | 6 | 7 | Actual |
2915 | 75.00 | 2022-08-23 | 67 | 5 | 6 | Actual |
31298 | 195.99 | 2024-10-22 | 78 | 2 | 13 | Actual |
337 | 440.00 | 2022-06-22 | 65 | 1 | 5 | Actual |
28049 | 356838.00 | 2024-08-22 | 29 | 7 | 3 | Actual |
19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
4222 | 25480.00 | 2022-09-22 | 60 | 6 | 7 | Actual |
12100 | 573.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
3496 | 22640.00 | 2022-09-22 | 28 | 7 | 3 | Actual |
28871 | 8338.15 | 2024-08-22 | 28 | 7 | 11 | Actual |
7015 | 742.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
35214 | 11.00 | 2025-02-20 | 54 | 6 | 6 | Actual |
37268 | 82812.00 | 2025-04-22 | 21 | 7 | 4 | Actual |
6834 | 103.00 | 2022-12-23 | 83 | 6 | 3 | Actual |
20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
19177 | 610.18 | 2023-11-22 | 65 | 2 | 8 | Actual |
16652 | 70.00 | 2023-09-22 | 82 | 1 | 4 | Actual |
4919 | 630.00 | 2022-10-23 | 87 | 6 | 5 | Actual |
17135 | -315.58 | 2023-09-22 | 91 | 1 | 8 | Actual |
6447 | 200.00 | 2022-11-22 | 84 | 1 | 7 | Budget |
5314 | 200.00 | 2022-10-23 | 78 | 1 | 7 | Budget |
12821 | 312.00 | 2023-05-23 | 66 | 1 | 6 | Actual |
34486 | 69.91 | 2025-01-22 | 71 | 6 | 11 | Actual |
11662 | 49581.00 | 2023-04-22 | 14 | 7 | 5 | Actual |
32677 | 528.00 | 2024-12-22 | 92 | 6 | 4 | Actual |
26946 | 151.00 | 2024-07-22 | 69 | 1 | 4 | Actual |
27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
36149 | 353.00 | 2025-03-23 | 78 | 1 | 5 | Actual |
5639 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
17681 | 215.00 | 2023-10-23 | 78 | 1 | 4 | Actual |
32472 | 15269.96 | 2024-11-21 | 7 | 7 | 13 | Actual |
10381 | 116.00 | 2023-03-23 | 84 | 6 | 4 | Actual |
16691 | 527.00 | 2023-09-22 | 87 | 6 | 4 | Actual |
33924 | 37742.00 | 2025-01-22 | 40 | 7 | 5 | Actual |
12944 | 100.00 | 2023-05-23 | 83 | 3 | 6 | Budget |
1303 | 30.00 | 2022-07-23 | 84 | 7 | 3 | Budget |
13545 | 200.00 | 2023-06-22 | 85 | 6 | 3 | Actual |
2358 | 7822.00 | 2022-08-23 | 94 | 6 | 3 | Actual |
36265 | 62.00 | 2025-03-23 | 73 | 2 | 6 | Actual |
10773 | 100.00 | 2023-03-23 | 76 | 5 | 6 | Budget |
15519 | 4338.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
1940 | 53.00 | 2022-07-23 | 69 | 1 | 7 | Actual |
5253 | 305.00 | 2022-10-23 | 92 | 6 | 6 | Actual |
24717 | 126.00 | 2024-05-22 | 65 | 7 | 3 | Actual |
26257 | 1290358.00 | 2024-06-21 | 4 | 7 | 7 | Actual |
27760 | 107246.37 | 2024-07-22 | 12 | 2 | 12 | Actual |
19813 | 176.00 | 2023-12-23 | 89 | 1 | 5 | Actual |
37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
23756 | 254.00 | 2024-04-21 | 73 | 6 | 4 | Actual |
21769 | 383.00 | 2024-02-20 | 66 | 6 | 4 | Actual |
23394 | 97.57 | 2024-03-22 | 73 | 4 | 11 | Actual |
16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
4073 | 3343.00 | 2022-09-22 | 52 | 6 | 6 | Actual |
6777 | 137.00 | 2022-12-23 | 84 | 1 | 3 | Actual |
15458 | 484.81 | 2023-07-23 | 7 | 7 | 12 | Actual |
21719 | 124.00 | 2024-02-20 | 81 | 7 | 3 | Actual |
14894 | 113.00 | 2023-07-23 | 65 | 4 | 6 | Actual |
12006 | 128563.00 | 2023-04-22 | 35 | 7 | 6 | Actual |
36643 | 581.62 | 2025-03-23 | 66 | 1 | 11 | Actual |
37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
20594 | 1344.40 | 2023-12-23 | 23 | 7 | 12 | Actual |
23876 | 110901.00 | 2024-04-21 | 15 | 7 | 5 | Actual |
3841 | 280.00 | 2022-09-22 | 65 | 1 | 6 | Budget |
4531 | 480.00 | 2022-10-23 | 87 | 1 | 3 | Budget |
7406 | 59.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
25172 | 248.00 | 2024-05-22 | 78 | 6 | 7 | Actual |
19597 | 96.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
4273 | 210.00 | 2022-09-22 | 97 | 6 | 7 | Actual |
13664 | 153.00 | 2023-06-22 | 83 | 6 | 4 | Actual |
35283 | 67.00 | 2025-02-20 | 69 | 1 | 7 | Actual |
35188 | 720.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
10379 | 200.00 | 2023-03-23 | 83 | 6 | 4 | Budget |
16106 | 9.00 | 2023-08-23 | 96 | 1 | 8 | Actual |
33549 | 434.59 | 2024-12-22 | 81 | 2 | 13 | Actual |
7819 | 70.00 | 2022-12-23 | 85 | 6 | 8 | Budget |
9611 | 164.00 | 2023-02-20 | 76 | 4 | 6 | Actual |
7696 | 955.64 | 2022-12-23 | 77 | 1 | 8 | Actual |
27459 | 254.12 | 2024-07-22 | 85 | 2 | 8 | Actual |
18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
36869 | 82.68 | 2025-03-23 | 65 | 2 | 12 | Actual |
35680 | 30100.26 | 2025-02-20 | 34 | 7 | 11 | Actual |
33256 | 203.95 | 2024-12-22 | 81 | 2 | 11 | Actual |
20482 | 50087.86 | 2023-12-23 | 29 | 7 | 11 | Actual |
28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
4027 | 9700.00 | 2022-09-22 | 60 | 5 | 6 | Budget |
38403 | 36884.00 | 2025-05-23 | 94 | 6 | 4 | Actual |
36307 | -387.00 | 2025-03-23 | 91 | 3 | 6 | Actual |
7849 | 49674.73 | 2022-12-23 | 31 | 7 | 8 | Actual |
34157 | 53130.00 | 2025-01-22 | 60 | 6 | 7 | Actual |
11314 | 71.00 | 2023-04-22 | 85 | 6 | 3 | Actual |
5123 | 161.00 | 2022-10-23 | 74 | 4 | 6 | Actual |
17930 | 399.00 | 2023-10-23 | 90 | 3 | 6 | Actual |
13592 | 25.00 | 2023-06-22 | 69 | 7 | 3 | Actual |
25056 | 103.00 | 2024-05-22 | 90 | 5 | 6 | Actual |
34764 | 28094.76 | 2025-01-22 | 34 | 7 | 13 | Actual |
10667 | 380.00 | 2023-03-23 | 66 | 3 | 6 | Budget |
21169 | 95277.00 | 2024-01-23 | 94 | 6 | 7 | Actual |
21367 | 34.80 | 2024-01-23 | 83 | 2 | 11 | Actual |
9972 | 160.18 | 2023-02-20 | 68 | 2 | 8 | Actual |
28650 | 357.15 | 2024-08-22 | 92 | 6 | 8 | Actual |
636 | 200.00 | 2022-06-22 | 76 | 4 | 6 | Budget |
24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
33774 | 106185.00 | 2025-01-22 | 56 | 6 | 4 | Actual |
26708 | 67.92 | 2024-06-21 | 68 | 1 | 13 | Actual |
28314 | 43.00 | 2024-08-22 | 78 | 2 | 6 | Actual |
6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
15927 | 20980.00 | 2023-08-23 | 57 | 6 | 6 | Actual |
28524 | 213.00 | 2024-08-22 | 84 | 6 | 7 | Actual |
21137 | 57849.00 | 2024-01-23 | 52 | 6 | 7 | Actual |
28521 | 707.00 | 2024-08-22 | 81 | 6 | 7 | Actual |
15439 | 55.02 | 2023-07-23 | 77 | 6 | 12 | Actual |
27414 | 8651.24 | 2024-07-22 | 62 | 1 | 8 | Actual |
14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
13756 | 567.00 | 2023-06-22 | 80 | 6 | 5 | Actual |
39338 | 190.73 | 2025-05-23 | 84 | 6 | 13 | Actual |
11317 | 360.00 | 2023-04-22 | 87 | 6 | 3 | Actual |
34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
32612 | 214.00 | 2024-12-22 | 90 | 7 | 3 | Actual |
4872 | 142200.00 | 2022-10-23 | 56 | 6 | 5 | Budget |
39262 | 1829.36 | 2025-05-23 | 62 | 1 | 13 | Actual |
36747 | 4.00 | 2025-03-23 | 96 | 4 | 11 | Actual |
17275 | 72.04 | 2023-09-22 | 81 | 2 | 11 | Actual |
14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
1350 | 180.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
37366 | 199692.00 | 2025-04-22 | 29 | 7 | 5 | Actual |
17529 | 3643.38 | 2023-09-22 | 20 | 7 | 12 | Actual |
31409 | 2255.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
22895 | 1770.00 | 2024-03-22 | 62 | 1 | 6 | Actual |
27782 | 23.10 | 2024-07-22 | 89 | 2 | 12 | Actual |
29286 | 486.00 | 2024-09-21 | 73 | 6 | 4 | Actual |
39191 | -58.81 | 2025-05-23 | 91 | 2 | 12 | Actual |
1408 | 154.00 | 2022-07-23 | 83 | 6 | 4 | Actual |
30649 | 338.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
4929 | 433300.00 | 2022-10-23 | 101 | 6 | 5 | Budget |
6897 | 53.00 | 2022-12-23 | 73 | 7 | 3 | Actual |
18919 | 25.00 | 2023-11-22 | 69 | 3 | 6 | Actual |
16030 | 3000.00 | 2023-08-23 | 72 | 6 | 7 | Actual |
11388 | 30.00 | 2023-04-22 | 83 | 7 | 3 | Budget |
30884 | 785.94 | 2024-10-22 | 77 | 2 | 8 | Actual |
2181 | 414.73 | 2022-07-23 | 66 | 6 | 8 | Actual |
21468 | 132.68 | 2024-01-23 | 66 | 6 | 11 | Actual |
32368 | 80298.00 | 2024-11-21 | 29 | 7 | 12 | Actual |
19608 | 105644.00 | 2023-12-23 | 12 | 2 | 3 | Actual |
19599 | 288.00 | 2023-12-23 | 84 | 1 | 3 | Actual |
26467 | 134.80 | 2024-06-21 | 66 | 3 | 11 | Actual |
32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
15005 | 70077.00 | 2023-07-23 | 46 | 7 | 6 | Actual |
15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
2873 | 50.00 | 2022-08-23 | 71 | 4 | 6 | Budget |
2800 | 117.00 | 2022-08-23 | 87 | 2 | 6 | Actual |
28073 | 324.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
34893 | 83628.00 | 2025-02-20 | 60 | 1 | 4 | Actual |
32974 | 328379.00 | 2024-12-22 | 6 | 7 | 6 | Actual |
31690 | 186.00 | 2024-11-21 | 74 | 1 | 6 | Actual |
39218 | 61.40 | 2025-05-23 | 82 | 6 | 12 | Actual |
3643 | 611.00 | 2022-09-22 | 77 | 6 | 4 | Actual |
14900 | 85.00 | 2023-07-23 | 73 | 4 | 6 | Actual |
25233 | 105.63 | 2024-05-22 | 82 | 1 | 8 | Actual |
3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
1868 | 2135.00 | 2022-07-23 | 76 | 6 | 6 | Actual |
16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
20055 | 353202.00 | 2023-12-23 | 6 | 7 | 6 | Actual |
16478 | 8.21 | 2023-08-23 | 85 | 6 | 12 | Actual |
21590 | 1177.38 | 2024-01-23 | 14 | 7 | 12 | Actual |
27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
7852 | 48795.93 | 2022-12-23 | 34 | 7 | 8 | Actual |
24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
4898 | 245.00 | 2022-10-23 | 73 | 6 | 5 | Actual |
30504 | 880.00 | 2024-10-22 | 72 | 6 | 5 | Actual |
2652 | 300.00 | 2022-08-23 | 73 | 6 | 5 | Budget |
39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
26576 | 1881.65 | 2024-06-21 | 94 | 6 | 11 | Actual |
37518 | 2060.00 | 2025-04-22 | 61 | 6 | 6 | Actual |
17427 | 9793.49 | 2023-09-22 | 38 | 7 | 11 | Actual |
8852 | 200.00 | 2023-01-23 | 65 | 2 | 8 | Budget |
5887 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
27207 | 208.00 | 2024-07-22 | 66 | 4 | 6 | Actual |
17652 | 189.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
9343 | 136.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
25315 | 260998.37 | 2024-05-22 | 15 | 7 | 8 | Actual |
27997 | 30802.00 | 2024-08-22 | 52 | 6 | 3 | Actual |
18969 | 35.00 | 2023-11-22 | 67 | 5 | 6 | Actual |
23028 | 862.00 | 2024-03-22 | 54 | 6 | 6 | Actual |
6695 | 100.00 | 2022-11-22 | 83 | 6 | 8 | Budget |
26511 | 99.70 | 2024-06-21 | 89 | 4 | 11 | Actual |
8919 | 750.00 | 2023-01-23 | 72 | 6 | 8 | Budget |
25916 | 208.00 | 2024-06-21 | 84 | 1 | 5 | Actual |
10887 | 1168871.00 | 2023-03-23 | 43 | 7 | 6 | Actual |
7792 | 110.17 | 2022-12-23 | 68 | 6 | 8 | Actual |
906 | 238.00 | 2022-06-22 | 92 | 6 | 7 | Actual |
908 | 7.00 | 2022-06-22 | 96 | 6 | 7 | Actual |
3831 | 17346.00 | 2022-09-22 | 40 | 7 | 5 | Actual |
7709 | 193.51 | 2022-12-23 | 84 | 1 | 8 | Actual |
35836 | 3815.36 | 2025-02-20 | 61 | 2 | 13 | Actual |
19887 | 1336.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
16675 | 140.00 | 2023-09-22 | 67 | 6 | 4 | Actual |
34177 | 184.00 | 2025-01-22 | 84 | 6 | 7 | Actual |
28939 | 1.00 | 2024-08-22 | 96 | 2 | 12 | Actual |
20159 | 4378.00 | 2023-12-23 | 23 | 7 | 7 | Actual |
16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
34328 | 180207.47 | 2025-01-22 | 35 | 7 | 8 | Actual |
204 | 99.00 | 2022-06-22 | 71 | 1 | 4 | Actual |
11892 | 12.00 | 2023-04-22 | 71 | 5 | 6 | Actual |
10193 | 80.00 | 2023-03-23 | 83 | 6 | 3 | Budget |
34275 | 8772.46 | 2025-01-22 | 57 | 6 | 8 | Actual |
30997 | 53.95 | 2024-10-22 | 67 | 2 | 11 | Actual |
36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
2073 | 596.55 | 2022-07-23 | 66 | 1 | 8 | Actual |
25302 | -195.88 | 2024-05-22 | 91 | 6 | 8 | Actual |
37362 | 12838.00 | 2025-04-22 | 22 | 7 | 5 | Actual |
2324 | 88.00 | 2022-08-23 | 68 | 6 | 3 | Actual |
15783 | 130827.00 | 2023-08-23 | 37 | 7 | 5 | Actual |
11544 | 39376.00 | 2023-04-22 | 60 | 1 | 5 | Actual |
7825 | -111.04 | 2022-12-23 | 91 | 6 | 8 | Actual |
12383 | 495.00 | 2023-05-23 | 87 | 1 | 3 | Actual |
31771 | 135.00 | 2024-11-21 | 74 | 4 | 6 | Actual |
3056 | 68.00 | 2022-08-23 | 69 | 1 | 7 | Actual |
19713 | 245.00 | 2023-12-23 | 78 | 1 | 4 | Actual |
10365 | 192.00 | 2023-03-23 | 74 | 6 | 4 | Actual |
36810 | 112528.39 | 2025-03-23 | 4 | 7 | 11 | Actual |
23372 | 213.53 | 2024-03-22 | 80 | 3 | 11 | Actual |
10809 | 1900.00 | 2023-03-23 | 61 | 6 | 6 | Budget |
8959 | 91483.09 | 2023-01-23 | 13 | 7 | 8 | Actual |
29307 | 636956.00 | 2024-09-21 | 4 | 7 | 4 | Actual |
19920 | 15.00 | 2023-12-23 | 71 | 2 | 6 | Actual |
38910 | 1075340.81 | 2025-05-23 | 101 | 6 | 8 | Actual |
5255 | 7.00 | 2022-10-23 | 96 | 6 | 6 | Actual |
30188 | 1748.65 | 2024-09-21 | 57 | 6 | 13 | Actual |
14924 | 18.00 | 2023-07-23 | 69 | 5 | 6 | Actual |
34792 | 300.00 | 2025-02-20 | 85 | 1 | 3 | Actual |
28405 | 310.00 | 2024-08-22 | 92 | 5 | 6 | Actual |
16079 | 18423.00 | 2023-08-23 | 100 | 7 | 7 | Actual |
33102 | 910.19 | 2024-12-22 | 73 | 1 | 8 | Actual |
16993 | 12322.00 | 2023-09-22 | 7 | 7 | 6 | Actual |
7647 | 21458.00 | 2022-12-23 | 7 | 7 | 7 | Actual |
3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
21562 | 2.89 | 2024-01-23 | 69 | 6 | 12 | Actual |
25876 | 62956.00 | 2024-06-21 | 19 | 7 | 4 | Actual |
3219 | 200.00 | 2022-08-23 | 84 | 1 | 8 | Budget |
31196 | 61026.36 | 2024-10-22 | 56 | 6 | 12 | Actual |
37485 | 10.00 | 2025-04-22 | 96 | 4 | 6 | Actual |
6326 | 99500.00 | 2022-11-22 | 56 | 6 | 6 | Budget |
22384 | 151.83 | 2024-02-20 | 66 | 3 | 11 | Actual |
32788 | 5196.00 | 2024-12-22 | 23 | 7 | 5 | Actual |
17067 | 208.00 | 2023-09-22 | 78 | 6 | 7 | Actual |
24853 | 114.00 | 2024-05-22 | 85 | 1 | 5 | Actual |
4719 | 295.00 | 2022-10-23 | 90 | 1 | 4 | Actual |
31861 | 6184.00 | 2024-11-21 | 23 | 7 | 6 | Actual |
12523 | 180.00 | 2023-05-23 | 87 | 7 | 3 | Actual |
20836 | 201.00 | 2024-01-23 | 78 | 1 | 5 | Actual |
13003 | 7.00 | 2023-05-23 | 96 | 4 | 6 | Actual |
9121 | 4120.00 | 2023-02-20 | 60 | 7 | 3 | Actual |
870 | 217.00 | 2022-06-22 | 67 | 6 | 7 | Actual |
29610 | 33556.00 | 2024-09-21 | 24 | 7 | 6 | Actual |
11538 | 29673.00 | 2023-04-22 | 38 | 7 | 4 | Actual |
32418 | 481.96 | 2024-11-21 | 74 | 2 | 13 | Actual |
5871 | 200.00 | 2022-11-22 | 67 | 6 | 4 | Budget |
10392 | 125.00 | 2023-03-23 | 97 | 6 | 4 | Actual |
21599 | 5721.08 | 2024-01-23 | 28 | 7 | 12 | Actual |
31101 | 133.74 | 2024-10-22 | 89 | 6 | 11 | Actual |
18524 | 5745.55 | 2023-10-23 | 4 | 7 | 12 | Actual |
13290 | 3669.33 | 2023-05-23 | 62 | 1 | 8 | Actual |
Generated 2025-07-22 20:57:09.966 UTC