[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 22692 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3674 | 47301.00 | 2022-09-02 | 13 | 7 | 4 | Actual |
33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
9330 | 392.00 | 2023-01-31 | 76 | 1 | 5 | Actual |
29745 | 269631.86 | 2024-09-01 | 12 | 2 | 8 | Actual |
3962 | 372.00 | 2022-09-02 | 81 | 3 | 6 | Actual |
20794 | 323453.00 | 2024-01-03 | 101 | 6 | 4 | Actual |
30530 | 115039.00 | 2024-10-02 | 13 | 7 | 5 | Actual |
3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
24453 | 70.97 | 2024-04-01 | 68 | 6 | 11 | Actual |
5957 | 72.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
24646 | 666.00 | 2024-05-02 | 92 | 1 | 3 | Actual |
13915 | 53.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
33426 | 50.76 | 2024-12-02 | 76 | 2 | 12 | Actual |
37529 | 152.00 | 2025-04-02 | 74 | 6 | 6 | Actual |
31937 | 12.00 | 2024-11-01 | 96 | 6 | 7 | Actual |
28821 | 2598.68 | 2024-08-02 | 53 | 6 | 11 | Actual |
4443 | 30.00 | 2022-09-02 | 82 | 6 | 8 | Budget |
9204 | 220.00 | 2023-01-31 | 84 | 1 | 4 | Actual |
22316 | 64276.52 | 2024-01-31 | 34 | 7 | 8 | Actual |
12908 | 870667.00 | 2023-05-03 | 10 | 3 | 6 | Actual |
12685 | 171.00 | 2023-05-03 | 68 | 1 | 5 | Actual |
24673 | 64.00 | 2024-05-02 | 82 | 6 | 3 | Actual |
15019 | 1155.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
23000 | 15672.00 | 2024-03-02 | 60 | 5 | 6 | Actual |
448 | 8232.00 | 2022-06-02 | 18 | 7 | 5 | Actual |
18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
29823 | 33260.79 | 2024-09-01 | 24 | 7 | 8 | Actual |
6226 | 10.00 | 2022-11-02 | 96 | 3 | 6 | Actual |
27649 | 17.78 | 2024-07-02 | 71 | 5 | 11 | Actual |
6380 | 230.00 | 2022-11-02 | 97 | 6 | 6 | Actual |
10673 | 76.00 | 2023-03-03 | 71 | 3 | 6 | Actual |
31200 | 3398.69 | 2024-10-02 | 62 | 6 | 12 | Actual |
14101 | 342.00 | 2023-06-02 | 67 | 1 | 8 | Actual |
14671 | 515.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
7678 | 2300.00 | 2022-12-03 | 62 | 1 | 8 | Budget |
28429 | 300.00 | 2024-08-02 | 81 | 6 | 6 | Actual |
24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
7380 | 20.00 | 2022-12-03 | 82 | 4 | 6 | Budget |
2107 | 328.36 | 2022-07-03 | 90 | 1 | 8 | Actual |
16243 | 32.67 | 2023-08-03 | 81 | 2 | 11 | Actual |
38547 | 88.00 | 2025-05-03 | 84 | 1 | 6 | Actual |
12242 | 410.18 | 2023-04-02 | 87 | 2 | 8 | Actual |
27420 | 220.78 | 2024-07-02 | 71 | 1 | 8 | Actual |
35952 | 86491.00 | 2025-03-03 | 12 | 2 | 3 | Actual |
17340 | 4.00 | 2023-09-02 | 96 | 4 | 11 | Actual |
22701 | 73.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
36813 | 8386.02 | 2025-03-03 | 8 | 7 | 11 | Actual |
7427 | 10.00 | 2022-12-03 | 82 | 5 | 6 | Budget |
10140 | 204.00 | 2023-03-03 | 89 | 1 | 3 | Actual |
29266 | 655.00 | 2024-09-01 | 92 | 1 | 4 | Actual |
16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
22492 | 8954.12 | 2024-01-31 | 38 | 7 | 11 | Actual |
26974 | 30445.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
11334 | 67844.00 | 2023-04-02 | 15 | 7 | 3 | Actual |
13113 | 47500.00 | 2023-05-03 | 99 | 6 | 6 | Actual |
7535 | 39100.00 | 2022-12-03 | 60 | 1 | 7 | Budget |
16637 | 5988.00 | 2023-09-02 | 61 | 1 | 4 | Actual |
6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
20343 | 41.19 | 2023-12-03 | 89 | 2 | 11 | Actual |
29746 | 45861.03 | 2024-09-01 | 60 | 2 | 8 | Actual |
2974 | 135.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
33658 | 3400.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
16896 | 84.00 | 2023-09-02 | 85 | 3 | 6 | Actual |
20372 | -40.73 | 2023-12-03 | 91 | 3 | 11 | Actual |
37721 | 292.00 | 2025-04-02 | 94 | 2 | 8 | Actual |
5709 | 20.00 | 2022-11-02 | 82 | 6 | 3 | Budget |
10327 | 270.00 | 2023-03-03 | 90 | 1 | 4 | Actual |
14680 | 142.00 | 2023-07-03 | 89 | 6 | 4 | Actual |
35423 | 7.00 | 2025-01-31 | 96 | 2 | 8 | Actual |
7925 | 244.00 | 2023-01-03 | 65 | 6 | 3 | Actual |
33309 | 334.81 | 2024-12-02 | 80 | 4 | 11 | Actual |
20984 | 524.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
12715 | -226.00 | 2023-05-03 | 91 | 1 | 5 | Actual |
5758 | 750.00 | 2022-11-02 | 61 | 7 | 3 | Budget |
6849 | 45000.00 | 2022-12-03 | 99 | 6 | 3 | Actual |
26911 | 16905.00 | 2024-07-02 | 60 | 7 | 3 | Actual |
38420 | 6998.00 | 2025-05-03 | 23 | 7 | 4 | Actual |
15359 | -159.88 | 2023-07-03 | 91 | 6 | 11 | Actual |
35957 | 47093.00 | 2025-03-03 | 60 | 6 | 3 | Actual |
15017 | 467.00 | 2023-07-03 | 74 | 1 | 7 | Actual |
8326 | 13584.00 | 2023-01-03 | 100 | 7 | 5 | Actual |
16008 | 213.00 | 2023-08-03 | 89 | 1 | 7 | Actual |
5751 | 56582.00 | 2022-11-02 | 39 | 7 | 3 | Actual |
13491 | 80730.00 | 2023-06-02 | 60 | 1 | 3 | Actual |
36561 | 982.92 | 2025-03-03 | 80 | 2 | 8 | Actual |
1571 | 52196.00 | 2022-07-03 | 13 | 7 | 5 | Actual |
5410 | 8156.00 | 2022-10-03 | 22 | 7 | 7 | Actual |
20992 | 352.00 | 2024-01-03 | 90 | 3 | 6 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
31350 | 81697.51 | 2024-10-02 | 13 | 7 | 13 | Actual |
36803 | -125.83 | 2025-03-03 | 91 | 6 | 11 | Actual |
37949 | 98.63 | 2025-04-02 | 85 | 6 | 11 | Actual |
18321 | 48.63 | 2023-10-03 | 67 | 3 | 11 | Actual |
691 | 200.00 | 2022-06-02 | 81 | 5 | 6 | Budget |
36476 | 828.00 | 2025-03-03 | 81 | 6 | 7 | Actual |
9 | 344.00 | 2022-06-02 | 66 | 1 | 3 | Actual |
16446 | 5.01 | 2023-08-03 | 84 | 2 | 12 | Actual |
24519 | 11.40 | 2024-04-01 | 78 | 1 | 12 | Actual |
38759 | 54648.00 | 2025-05-03 | 60 | 6 | 7 | Actual |
11895 | 100.00 | 2023-04-02 | 74 | 5 | 6 | Budget |
10597 | 90.00 | 2023-03-03 | 84 | 1 | 6 | Budget |
34259 | 1285.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
12670 | 367673.00 | 2023-05-03 | 46 | 7 | 4 | Actual |
10545 | 2916.00 | 2023-03-03 | 23 | 7 | 5 | Actual |
39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
635 | 200.00 | 2022-06-02 | 74 | 4 | 6 | Budget |
23178 | 54434.00 | 2024-03-02 | 39 | 7 | 7 | Actual |
39388 | -1050.00 | 2025-06-01 | 93 | 7 | 6 | Actual |
4482 | 59276.43 | 2022-09-02 | 34 | 7 | 8 | Actual |
23094 | 709.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
4448 | 131.39 | 2022-09-02 | 84 | 6 | 8 | Actual |
25420 | 760.35 | 2024-05-02 | 61 | 4 | 11 | Actual |
21627 | 1440.00 | 2024-01-31 | 80 | 1 | 3 | Actual |
36853 | 274.17 | 2025-03-03 | 81 | 1 | 12 | Actual |
27437 | 445.03 | 2024-07-02 | 94 | 1 | 8 | Actual |
26684 | 4508.29 | 2024-06-01 | 22 | 7 | 12 | Actual |
39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
32180 | 134.80 | 2024-11-01 | 73 | 4 | 11 | Actual |
12945 | 107.00 | 2023-05-03 | 84 | 3 | 6 | Actual |
5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
7498 | -135.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
30359 | 75.00 | 2024-10-02 | 85 | 7 | 3 | Actual |
32153 | 146.51 | 2024-11-01 | 73 | 3 | 11 | Actual |
678 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
15271 | -25.84 | 2023-07-03 | 91 | 2 | 11 | Actual |
2787 | 41.00 | 2022-08-03 | 78 | 2 | 6 | Actual |
16423 | 111.40 | 2023-08-03 | 90 | 1 | 12 | Actual |
4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
27192 | 409.00 | 2024-07-02 | 81 | 3 | 6 | Actual |
18376 | 14.59 | 2023-10-03 | 68 | 5 | 11 | Actual |
20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
8939 | 91.99 | 2023-01-03 | 84 | 6 | 8 | Actual |
13356 | 280.00 | 2023-05-03 | 77 | 2 | 8 | Budget |
9049 | 200.00 | 2023-01-31 | 66 | 6 | 3 | Budget |
4974 | 23.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
14411 | 29.48 | 2023-06-02 | 87 | 1 | 12 | Actual |
28904 | 100.76 | 2024-08-02 | 85 | 1 | 12 | Actual |
6049 | 34287.00 | 2022-11-02 | 94 | 6 | 5 | Actual |
33535 | 3315.35 | 2024-12-02 | 61 | 2 | 13 | Actual |
10785 | 60.00 | 2023-03-03 | 83 | 5 | 6 | Budget |
20371 | 52.89 | 2023-12-03 | 90 | 3 | 11 | Actual |
4151 | 17945.00 | 2022-09-02 | 24 | 7 | 6 | Actual |
6822 | 732.00 | 2022-12-03 | 76 | 6 | 3 | Actual |
9042 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
16499 | 3256.14 | 2023-08-03 | 22 | 7 | 12 | Actual |
14073 | 12485.00 | 2023-06-02 | 18 | 7 | 7 | Actual |
27126 | 237.00 | 2024-07-02 | 66 | 1 | 6 | Actual |
5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
24997 | 327.00 | 2024-05-02 | 81 | 3 | 6 | Actual |
5475 | 30000.13 | 2022-10-03 | 60 | 2 | 8 | Actual |
29161 | 326.00 | 2024-09-01 | 67 | 6 | 3 | Actual |
19433 | 3245.50 | 2023-11-02 | 94 | 6 | 11 | Actual |
32944 | 1571.00 | 2024-12-02 | 62 | 6 | 6 | Actual |
29075 | 452.14 | 2024-08-02 | 74 | 6 | 13 | Actual |
8514 | -121.00 | 2023-01-03 | 91 | 4 | 6 | Actual |
28222 | 70.00 | 2024-08-02 | 69 | 6 | 5 | Actual |
11346 | 25308.00 | 2023-04-02 | 33 | 7 | 3 | Actual |
31686 | 151.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
30262 | 1836.00 | 2024-10-02 | 80 | 1 | 3 | Actual |
18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
24288 | 11592.21 | 2024-04-01 | 22 | 7 | 8 | Actual |
5907 | 230.00 | 2022-11-02 | 92 | 6 | 4 | Actual |
6361 | 380.00 | 2022-11-02 | 80 | 6 | 6 | Actual |
4683 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
12592 | 3141.00 | 2023-05-03 | 61 | 6 | 4 | Actual |
32759 | 311.00 | 2024-12-02 | 78 | 6 | 5 | Actual |
34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
13664 | 153.00 | 2023-06-02 | 83 | 6 | 4 | Actual |
25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
23867 | 835.00 | 2024-04-01 | 97 | 6 | 5 | Actual |
20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
16106 | 9.00 | 2023-08-03 | 96 | 1 | 8 | Actual |
2150 | 60.00 | 2022-07-03 | 85 | 2 | 8 | Budget |
2036 | 351900.00 | 2022-07-03 | 101 | 6 | 7 | Budget |
14616 | 35.00 | 2023-07-03 | 85 | 7 | 3 | Actual |
6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
39008 | 339.06 | 2025-05-03 | 80 | 3 | 11 | Actual |
27522 | 34147.17 | 2024-07-02 | 33 | 7 | 8 | Actual |
5735 | 13720.00 | 2022-11-02 | 18 | 7 | 3 | Actual |
8973 | 19375.68 | 2023-01-03 | 33 | 7 | 8 | Actual |
37659 | 72608.00 | 2025-04-02 | 34 | 7 | 7 | Actual |
7586 | 44879.00 | 2022-12-03 | 56 | 6 | 7 | Actual |
16999 | 39785.00 | 2023-09-02 | 19 | 7 | 6 | Actual |
8577 | 1621.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
38424 | 71913.00 | 2025-05-03 | 31 | 7 | 4 | Actual |
33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
36550 | 737.46 | 2025-03-03 | 65 | 2 | 8 | Actual |
10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
23734 | 450.00 | 2024-04-01 | 90 | 1 | 4 | Actual |
23462 | 66.72 | 2024-03-02 | 83 | 6 | 11 | Actual |
33764 | 309.00 | 2025-01-02 | 89 | 1 | 4 | Actual |
25983 | 122974.00 | 2024-06-01 | 35 | 7 | 5 | Actual |
19627 | 1009.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
11607 | 1699.00 | 2023-04-02 | 62 | 6 | 5 | Actual |
33395 | 28.42 | 2024-12-02 | 71 | 1 | 12 | Actual |
6059 | 68016.00 | 2022-11-02 | 13 | 7 | 5 | Actual |
32422 | 985.48 | 2024-11-01 | 80 | 2 | 13 | Actual |
8043 | 108.00 | 2023-01-03 | 92 | 7 | 3 | Actual |
10983 | 178.00 | 2023-03-03 | 83 | 6 | 7 | Actual |
27843 | 24477.81 | 2024-07-02 | 34 | 7 | 12 | Actual |
28401 | 277.00 | 2024-08-02 | 87 | 5 | 6 | Actual |
3527 | 74.00 | 2022-09-02 | 73 | 7 | 3 | Actual |
37204 | 819.00 | 2025-04-02 | 76 | 1 | 4 | Actual |
26060 | 357.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
5804 | 49000.00 | 2022-11-02 | 60 | 1 | 4 | Budget |
10697 | 550.00 | 2023-03-03 | 87 | 3 | 6 | Budget |
18143 | 10643.70 | 2023-10-03 | 61 | 1 | 8 | Actual |
501 | 361.00 | 2022-06-02 | 81 | 1 | 6 | Actual |
32331 | 818.86 | 2024-11-01 | 72 | 6 | 12 | Actual |
20410 | 9.27 | 2023-12-03 | 69 | 5 | 11 | Actual |
18386 | 3.95 | 2023-10-03 | 82 | 5 | 11 | Actual |
22436 | 24594.83 | 2024-01-31 | 56 | 6 | 11 | Actual |
34241 | 819.28 | 2025-01-02 | 92 | 1 | 8 | Actual |
24278 | 1322198.44 | 2024-04-01 | 6 | 7 | 8 | Actual |
2600 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
30589 | 15.00 | 2024-10-02 | 71 | 2 | 6 | Actual |
4318 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
11654 | 38500.00 | 2023-04-02 | 99 | 6 | 5 | Actual |
2035 | 391021.00 | 2022-07-03 | 101 | 6 | 7 | Actual |
9729 | 80.00 | 2023-01-31 | 84 | 6 | 6 | Budget |
4891 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
7060 | 29673.00 | 2022-12-03 | 38 | 7 | 4 | Actual |
5732 | 41152.00 | 2022-11-02 | 13 | 7 | 3 | Actual |
29374 | 234.00 | 2024-09-01 | 67 | 6 | 5 | Actual |
37773 | 36656.31 | 2025-04-02 | 24 | 7 | 8 | Actual |
31813 | 4444.00 | 2024-11-01 | 52 | 6 | 6 | Actual |
14806 | 23045.00 | 2023-07-03 | 40 | 7 | 5 | Actual |
35009 | -396.00 | 2025-01-31 | 91 | 1 | 5 | Actual |
27726 | 72067.00 | 2024-07-02 | 37 | 7 | 11 | Actual |
37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
8909 | 200.00 | 2023-01-03 | 65 | 6 | 8 | Budget |
13813 | 216.00 | 2023-06-02 | 76 | 1 | 6 | Actual |
28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
5094 | 94.00 | 2022-10-03 | 85 | 3 | 6 | Actual |
4946 | 114372.00 | 2022-10-03 | 29 | 7 | 5 | Actual |
16448 | 19.91 | 2023-08-03 | 87 | 2 | 12 | Actual |
28552 | 73411.00 | 2024-08-02 | 31 | 7 | 7 | Actual |
38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
1489 | 216.00 | 2022-07-03 | 84 | 1 | 5 | Actual |
16083 | 1092.01 | 2023-08-03 | 65 | 1 | 8 | Actual |
7647 | 21458.00 | 2022-12-03 | 7 | 7 | 7 | Actual |
2904 | 10400.00 | 2022-08-03 | 60 | 5 | 6 | Actual |
14693 | 70973.00 | 2023-07-03 | 13 | 7 | 4 | Actual |
28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
27457 | 317.75 | 2024-07-02 | 83 | 2 | 8 | Actual |
31663 | 12838.00 | 2024-11-01 | 22 | 7 | 5 | Actual |
22246 | 716.25 | 2024-01-31 | 77 | 2 | 8 | Actual |
1197 | 156.00 | 2022-07-03 | 67 | 6 | 3 | Actual |
13194 | 33700.00 | 2023-05-03 | 53 | 6 | 7 | Budget |
31972 | 1401.11 | 2024-11-01 | 65 | 1 | 8 | Actual |
33540 | 190.73 | 2024-12-02 | 68 | 2 | 13 | Actual |
12335 | 137759.71 | 2023-04-02 | 35 | 7 | 8 | Actual |
5446 | 200.00 | 2022-10-03 | 74 | 1 | 8 | Budget |
16434 | 7.14 | 2023-08-03 | 68 | 2 | 12 | Actual |
927 | 14934.00 | 2022-06-02 | 28 | 7 | 7 | Actual |
27579 | 49.70 | 2024-07-02 | 85 | 2 | 11 | Actual |
35749 | 4197.65 | 2025-01-31 | 61 | 6 | 12 | Actual |
25183 | 396.00 | 2024-05-02 | 92 | 6 | 7 | Actual |
11828 | 10.00 | 2023-04-02 | 96 | 3 | 6 | Actual |
32713 | 4853.00 | 2024-12-02 | 62 | 1 | 5 | Actual |
29377 | 76.00 | 2024-09-01 | 71 | 6 | 5 | Actual |
31351 | 60021.67 | 2024-10-02 | 14 | 7 | 13 | Actual |
11996 | 95640.00 | 2023-04-02 | 21 | 7 | 6 | Actual |
39351 | 14838.37 | 2025-05-03 | 7 | 7 | 13 | Actual |
16127 | 125.33 | 2023-08-03 | 85 | 2 | 8 | Actual |
5825 | 564.00 | 2022-11-02 | 76 | 1 | 4 | Actual |
36377 | 129.00 | 2025-03-03 | 72 | 6 | 6 | Actual |
2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
5815 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
28929 | 7.14 | 2024-08-02 | 82 | 2 | 12 | Actual |
29568 | 1777.00 | 2024-09-01 | 62 | 6 | 6 | Actual |
20247 | 4643.59 | 2023-12-03 | 76 | 6 | 8 | Actual |
6228 | 16000.00 | 2022-11-02 | 60 | 4 | 6 | Budget |
37693 | 458.67 | 2025-04-02 | 94 | 1 | 8 | Actual |
18937 | 10.00 | 2023-11-02 | 96 | 3 | 6 | Actual |
37681 | 545.03 | 2025-04-02 | 78 | 1 | 8 | Actual |
22573 | 6746.63 | 2024-01-31 | 24 | 7 | 12 | Actual |
26228 | 17115.00 | 2024-06-01 | 63 | 6 | 7 | Actual |
10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
22891 | 1197871.00 | 2024-03-02 | 46 | 7 | 5 | Actual |
9451 | 445.00 | 2023-01-31 | 65 | 1 | 6 | Actual |
1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
17957 | -138.00 | 2023-10-03 | 91 | 4 | 6 | Actual |
35829 | 69.67 | 2025-01-31 | 89 | 1 | 13 | Actual |
27653 | 152.89 | 2024-07-02 | 77 | 5 | 11 | Actual |
23104 | 1039.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
12018 | 1793.00 | 2023-04-02 | 62 | 1 | 7 | Actual |
25351 | 395.45 | 2024-05-02 | 80 | 1 | 11 | Actual |
37802 | 649.71 | 2025-04-02 | 80 | 1 | 11 | Actual |
13741 | 2709.00 | 2023-06-02 | 61 | 6 | 5 | Actual |
5352 | 300.00 | 2022-10-03 | 65 | 6 | 7 | Actual |
34051 | 18.00 | 2025-01-02 | 82 | 5 | 6 | Actual |
20420 | 28.42 | 2023-12-03 | 83 | 5 | 11 | Actual |
20889 | 16746.00 | 2024-01-03 | 7 | 7 | 5 | Actual |
29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
28040 | 139805.00 | 2024-08-02 | 15 | 7 | 3 | Actual |
25245 | 46209.52 | 2024-05-02 | 60 | 2 | 8 | Actual |
1723 | 43.00 | 2022-07-03 | 82 | 3 | 6 | Actual |
10739 | 117.00 | 2023-03-03 | 83 | 4 | 6 | Actual |
12887 | 60.00 | 2023-05-03 | 78 | 2 | 6 | Budget |
644 | 280.00 | 2022-06-02 | 81 | 4 | 6 | Budget |
20168 | 62433.00 | 2023-12-03 | 37 | 7 | 7 | Actual |
33888 | 239.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
18676 | 389.00 | 2023-11-02 | 66 | 1 | 4 | Actual |
11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
21322 | 16381.92 | 2024-01-03 | 60 | 1 | 11 | Actual |
23130 | 250.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
27276 | 456.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
10009 | 18309.00 | 2023-01-31 | 53 | 6 | 8 | Actual |
12199 | 402.60 | 2023-04-02 | 92 | 1 | 8 | Actual |
6241 | 20.00 | 2022-11-02 | 69 | 4 | 6 | Actual |
21526 | 33.74 | 2024-01-03 | 65 | 1 | 12 | Actual |
4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
16648 | 790.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
36277 | 82.00 | 2025-03-03 | 89 | 2 | 6 | Actual |
16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
17859 | 116.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
26913 | 1734.00 | 2024-07-02 | 62 | 7 | 3 | Actual |
25797 | 115.00 | 2024-06-01 | 90 | 7 | 3 | Actual |
8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
10375 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
32567 | 76291.00 | 2024-12-02 | 13 | 7 | 3 | Actual |
8081 | 256.00 | 2023-01-03 | 83 | 1 | 4 | Actual |
200 | 352.00 | 2022-06-02 | 67 | 1 | 4 | Actual |
4301 | 24240.00 | 2022-09-02 | 40 | 7 | 7 | Actual |
10882 | 47535.00 | 2023-03-03 | 35 | 7 | 6 | Actual |
5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
34904 | 873.00 | 2025-01-31 | 76 | 1 | 4 | Actual |
26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
8086 | 1080.00 | 2023-01-03 | 87 | 1 | 4 | Actual |
32087 | 1963484.98 | 2024-11-01 | 46 | 7 | 8 | Actual |
16109 | 3890.55 | 2023-08-03 | 61 | 2 | 8 | Actual |
9058 | 154.00 | 2023-01-31 | 72 | 6 | 3 | Actual |
2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
20254 | 196.54 | 2023-12-03 | 84 | 6 | 8 | Actual |
28833 | 41.19 | 2024-08-02 | 69 | 6 | 11 | Actual |
34577 | 211.40 | 2025-01-02 | 77 | 2 | 12 | Actual |
30169 | 638.11 | 2024-09-01 | 74 | 2 | 13 | Actual |
5214 | 200.00 | 2022-10-03 | 65 | 6 | 6 | Budget |
19994 | 793.00 | 2023-12-03 | 62 | 5 | 6 | Actual |
11856 | 401.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
22940 | 76.00 | 2024-03-02 | 87 | 2 | 6 | Actual |
18228 | 110653.14 | 2023-10-03 | 94 | 6 | 8 | Actual |
11618 | 38.00 | 2023-04-02 | 69 | 6 | 5 | Actual |
21063 | 953.00 | 2024-01-03 | 76 | 6 | 6 | Actual |
4497 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
37495 | 128.00 | 2025-04-02 | 73 | 5 | 6 | Actual |
20111 | 6056.00 | 2023-12-03 | 53 | 6 | 7 | Actual |
33335 | 42.25 | 2024-12-02 | 69 | 6 | 11 | Actual |
3404 | 113.00 | 2022-09-02 | 84 | 1 | 3 | Actual |
24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
22658 | 50464.00 | 2024-03-02 | 14 | 7 | 3 | Actual |
15586 | 350.00 | 2023-08-03 | 74 | 7 | 3 | Actual |
2315 | 2400.00 | 2022-08-03 | 63 | 6 | 3 | Budget |
29679 | 218.00 | 2024-09-01 | 85 | 6 | 7 | Actual |
33094 | 7289.10 | 2024-12-02 | 61 | 1 | 8 | Actual |
8649 | 105451.00 | 2023-01-03 | 37 | 7 | 6 | Actual |
26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
32645 | 124453.00 | 2024-12-02 | 12 | 2 | 4 | Actual |
6118 | 94.00 | 2022-11-02 | 84 | 1 | 6 | Actual |
333 | 3731.00 | 2022-06-02 | 61 | 1 | 5 | Actual |
14197 | 13107.39 | 2023-06-02 | 20 | 7 | 8 | Actual |
2731 | 213.00 | 2022-08-03 | 73 | 1 | 6 | Actual |
7233 | 550.00 | 2022-12-03 | 80 | 1 | 6 | Budget |
14945 | 7978.00 | 2023-07-03 | 54 | 6 | 6 | Actual |
13858 | 3093.00 | 2023-06-02 | 61 | 3 | 6 | Actual |
8440 | 65.00 | 2023-01-03 | 71 | 3 | 6 | Actual |
33715 | 18113.00 | 2025-01-02 | 60 | 7 | 3 | Actual |
32919 | 24.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
22868 | 11296.00 | 2024-03-02 | 8 | 7 | 5 | Actual |
1677 | 49.00 | 2022-07-03 | 83 | 2 | 6 | Actual |
8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
24077 | 10603.00 | 2024-04-01 | 22 | 7 | 6 | Actual |
9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
21768 | 421.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
9352 | 272.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
21831 | 57.00 | 2024-01-31 | 69 | 1 | 5 | Actual |
30568 | 557.00 | 2024-10-02 | 80 | 1 | 6 | Actual |
5412 | 16900.00 | 2022-10-03 | 24 | 7 | 7 | Actual |
457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
15023 | 84.00 | 2023-07-03 | 82 | 1 | 7 | Actual |
27821 | 1163.00 | 2024-07-02 | 97 | 6 | 12 | Actual |
9565 | 480.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
5256 | 497.00 | 2022-10-03 | 97 | 6 | 6 | Actual |
22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
4971 | 123.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
23249 | 273.81 | 2024-03-02 | 67 | 6 | 8 | Actual |
4731 | 161200.00 | 2022-10-03 | 56 | 6 | 4 | Budget |
12935 | 200.00 | 2023-05-03 | 78 | 3 | 6 | Budget |
9146 | 36.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
14328 | 8041.33 | 2023-06-02 | 54 | 6 | 11 | Actual |
4149 | 8239.00 | 2022-09-02 | 22 | 7 | 6 | Actual |
24738 | 72.00 | 2024-05-02 | 92 | 7 | 3 | Actual |
24004 | 8.00 | 2024-04-01 | 96 | 4 | 6 | Actual |
7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
16452 | 77.36 | 2023-08-03 | 92 | 2 | 12 | Actual |
38261 | 736.00 | 2025-05-03 | 66 | 6 | 3 | Actual |
6562 | 967.77 | 2022-11-02 | 66 | 1 | 8 | Actual |
24363 | 90.12 | 2024-04-01 | 65 | 3 | 11 | Actual |
10033 | 38.96 | 2023-01-31 | 71 | 6 | 8 | Actual |
14727 | 277.00 | 2023-07-03 | 74 | 1 | 5 | Actual |
22921 | 544.00 | 2024-03-02 | 61 | 2 | 6 | Actual |
23084 | 27616.00 | 2024-03-02 | 38 | 7 | 6 | Actual |
13282 | -509523.00 | 2023-05-03 | 43 | 7 | 7 | Actual |
30264 | 119.00 | 2024-10-02 | 82 | 1 | 3 | Actual |
19954 | 495.00 | 2023-12-03 | 80 | 3 | 6 | Actual |
38016 | 5285.96 | 2025-04-02 | 60 | 2 | 12 | Actual |
36985 | 3146.92 | 2025-03-03 | 61 | 2 | 13 | Actual |
3026 | 3402.00 | 2022-08-03 | 23 | 7 | 6 | Actual |
20429 | 2.00 | 2023-12-03 | 96 | 5 | 11 | Actual |
33717 | 1673.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
27565 | 82.68 | 2024-07-02 | 67 | 2 | 11 | Actual |
17599 | 68.00 | 2023-10-03 | 82 | 6 | 3 | Actual |
6834 | 103.00 | 2022-12-03 | 83 | 6 | 3 | Actual |
18045 | 27754.00 | 2023-10-03 | 40 | 7 | 6 | Actual |
39371 | 10968.12 | 2025-05-03 | 38 | 7 | 13 | Actual |
26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
20281 | 195236.54 | 2023-12-03 | 29 | 7 | 8 | Actual |
31534 | 209.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
38660 | 348.00 | 2025-05-03 | 92 | 5 | 6 | Actual |
20199 | 558.67 | 2023-12-03 | 92 | 1 | 8 | Actual |
16460 | 11.40 | 2023-08-03 | 63 | 6 | 12 | Actual |
38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
29059 | 24347.32 | 2024-08-02 | 53 | 6 | 13 | Actual |
13182 | 200.00 | 2023-05-03 | 85 | 1 | 7 | Budget |
29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
29706 | 76757.00 | 2024-09-01 | 31 | 7 | 7 | Actual |
31117 | 5255.11 | 2024-10-02 | 18 | 7 | 11 | Actual |
5182 | 18.00 | 2022-10-03 | 82 | 5 | 6 | Actual |
37 | 100.00 | 2022-06-02 | 84 | 1 | 3 | Budget |
4320 | 75.32 | 2022-09-02 | 71 | 1 | 8 | Actual |
14654 | 40959.00 | 2023-07-03 | 53 | 6 | 4 | Actual |
36130 | 51470.00 | 2025-03-03 | 38 | 7 | 4 | Actual |
143 | 480.00 | 2022-06-02 | 61 | 7 | 3 | Budget |
22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
2057 | 94192.00 | 2022-07-03 | 35 | 7 | 7 | Actual |
22183 | 77870.00 | 2024-01-31 | 14 | 7 | 7 | Actual |
30812 | 12.00 | 2024-10-02 | 96 | 6 | 7 | Actual |
20642 | 36756.00 | 2024-01-03 | 57 | 6 | 3 | Actual |
19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
35209 | -138.00 | 2025-01-31 | 91 | 5 | 6 | Actual |
36081 | 958.00 | 2025-03-03 | 66 | 6 | 4 | Actual |
27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
1600 | 1200.00 | 2022-07-03 | 62 | 1 | 6 | Budget |
32143 | 4.00 | 2024-11-01 | 96 | 2 | 11 | Actual |
27233 | 126.00 | 2024-07-02 | 66 | 5 | 6 | Actual |
39105 | -201.36 | 2025-05-03 | 91 | 6 | 11 | Actual |
20064 | 122189.00 | 2023-12-03 | 21 | 7 | 6 | Actual |
9026 | -264.00 | 2023-01-31 | 91 | 1 | 3 | Actual |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
13121 | 44827.00 | 2023-05-03 | 14 | 7 | 6 | Actual |
23835 | 2252.00 | 2024-04-01 | 54 | 6 | 5 | Actual |
22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
9843 | 200.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
11467 | 11100.00 | 2023-04-02 | 63 | 6 | 4 | Budget |
25240 | -377.70 | 2024-05-02 | 91 | 1 | 8 | Actual |
313 | 20310.00 | 2022-06-02 | 24 | 7 | 4 | Actual |
29338 | 702.00 | 2024-09-01 | 65 | 1 | 5 | Actual |
19751 | 116.00 | 2023-12-03 | 83 | 6 | 4 | Actual |
6519 | 79433.00 | 2022-11-02 | 94 | 6 | 7 | Actual |
3569 | 231.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
36663 | 456.09 | 2025-03-03 | 92 | 1 | 11 | Actual |
30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
30283 | 2403.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
15338 | 141.19 | 2023-07-03 | 65 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-01-31 | 52 | 6 | 4 | Budget |
11339 | 11652.00 | 2023-04-02 | 22 | 7 | 3 | Actual |
35542 | 99.70 | 2025-01-31 | 94 | 2 | 11 | Actual |
1858 | 94.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
13857 | 25116.00 | 2023-06-02 | 60 | 3 | 6 | Actual |
18395 | 9.27 | 2023-10-03 | 94 | 5 | 11 | Actual |
30592 | 107.00 | 2024-10-02 | 76 | 2 | 6 | Actual |
37402 | -309.00 | 2025-04-02 | 91 | 1 | 6 | Actual |
5479 | 1100.00 | 2022-10-03 | 62 | 2 | 8 | Budget |
21700 | 67518.00 | 2024-01-31 | 39 | 7 | 3 | Actual |
16132 | 264.72 | 2023-08-03 | 92 | 2 | 8 | Actual |
13208 | 24456.00 | 2023-05-03 | 63 | 6 | 7 | Actual |
27517 | 30545.59 | 2024-07-02 | 24 | 7 | 8 | Actual |
16515 | 6081.72 | 2023-08-03 | 100 | 7 | 12 | Actual |
23017 | 67.00 | 2024-03-02 | 83 | 5 | 6 | Actual |
3613 | 8240.00 | 2022-09-02 | 57 | 6 | 4 | Actual |
15395 | 215.66 | 2023-07-03 | 61 | 1 | 12 | Actual |
27194 | 150.00 | 2024-07-02 | 83 | 3 | 6 | Actual |
21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
34201 | 6062.00 | 2025-01-02 | 23 | 7 | 7 | Actual |
29688 | 71000.00 | 2024-09-01 | 99 | 6 | 7 | Actual |
29643 | 329.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
18037 | 107970.00 | 2023-10-03 | 31 | 7 | 6 | Actual |
23973 | 416.00 | 2024-04-01 | 87 | 3 | 6 | Actual |
18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
28505 | 5882.00 | 2024-08-02 | 61 | 6 | 7 | Actual |
39385 | 15229.00 | 2025-06-01 | 93 | 7 | 5 | Actual |
35203 | 51.00 | 2025-01-31 | 83 | 5 | 6 | Actual |
37491 | 90.00 | 2025-04-02 | 67 | 5 | 6 | Actual |
30111 | 5255.11 | 2024-09-01 | 18 | 7 | 12 | Actual |
Generated 2025-07-02 13:50:19.639 UTC