[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23816 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2101 | 200.00 | 2022-07-04 | 84 | 1 | 8 | Budget |
20746 | 69.00 | 2024-01-04 | 82 | 1 | 4 | Actual |
30539 | 25268.00 | 2024-10-03 | 24 | 7 | 5 | Actual |
24818 | 5104.00 | 2024-05-03 | 23 | 7 | 4 | Actual |
1154 | 545.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
36217 | 65571.00 | 2025-03-04 | 31 | 7 | 5 | Actual |
14832 | 291.00 | 2023-07-04 | 90 | 1 | 6 | Actual |
24509 | 32.67 | 2024-04-02 | 65 | 1 | 12 | Actual |
7759 | 93.51 | 2022-12-04 | 85 | 2 | 8 | Actual |
18844 | 148680.00 | 2023-11-03 | 29 | 7 | 5 | Actual |
31871 | 40787.00 | 2024-11-02 | 38 | 7 | 6 | Actual |
2799 | 23.00 | 2022-08-04 | 85 | 2 | 6 | Actual |
1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
33418 | 55.02 | 2024-12-03 | 65 | 2 | 12 | Actual |
29839 | 3267.84 | 2024-09-02 | 61 | 1 | 11 | Actual |
26423 | 281.62 | 2024-06-02 | 81 | 1 | 11 | Actual |
31853 | 53480.00 | 2024-11-02 | 13 | 7 | 6 | Actual |
14723 | 173.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
13492 | 8283.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
16162 | 819.28 | 2023-08-04 | 87 | 6 | 8 | Actual |
27374 | 1170.00 | 2024-07-03 | 87 | 6 | 7 | Actual |
32941 | 4064.00 | 2024-12-03 | 57 | 6 | 6 | Actual |
28723 | 115.65 | 2024-08-03 | 76 | 2 | 11 | Actual |
31169 | 192.25 | 2024-10-03 | 65 | 2 | 12 | Actual |
17264 | 87.99 | 2023-09-03 | 66 | 2 | 11 | Actual |
39295 | 103.01 | 2025-05-04 | 71 | 2 | 13 | Actual |
28968 | 126.29 | 2024-08-03 | 89 | 6 | 12 | Actual |
30614 | 121.00 | 2024-10-03 | 67 | 3 | 6 | Actual |
24209 | -323.16 | 2024-04-02 | 91 | 1 | 8 | Actual |
19967 | 2316.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
24230 | 49.57 | 2024-04-02 | 82 | 2 | 8 | Actual |
26765 | 492.49 | 2024-06-02 | 66 | 6 | 13 | Actual |
35769 | 180.55 | 2025-02-01 | 85 | 6 | 12 | Actual |
9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
10244 | 93.00 | 2023-03-04 | 65 | 7 | 3 | Actual |
15572 | 78930.00 | 2023-08-04 | 39 | 7 | 3 | Actual |
14596 | 263191.00 | 2023-07-04 | 46 | 7 | 3 | Actual |
11532 | 44596.00 | 2023-04-03 | 31 | 7 | 4 | Actual |
26171 | 17114.00 | 2024-06-02 | 20 | 7 | 6 | Actual |
13159 | 100.00 | 2023-05-04 | 71 | 1 | 7 | Budget |
30923 | 313.21 | 2024-10-03 | 83 | 6 | 8 | Actual |
26627 | 14.59 | 2024-06-02 | 83 | 1 | 12 | Actual |
12570 | 990.00 | 2023-05-04 | 87 | 1 | 4 | Actual |
5228 | 104.00 | 2022-10-04 | 74 | 6 | 6 | Actual |
4500 | 280.00 | 2022-10-04 | 66 | 1 | 3 | Budget |
32923 | 210.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
21589 | 1638.02 | 2024-01-04 | 13 | 7 | 12 | Actual |
1836 | 7300.00 | 2022-07-04 | 53 | 6 | 6 | Actual |
26941 | 8750.00 | 2024-07-03 | 62 | 1 | 4 | Actual |
29781 | 29413.75 | 2024-09-02 | 63 | 6 | 8 | Actual |
2326 | 35.00 | 2022-08-04 | 71 | 6 | 3 | Actual |
37512 | 9497.00 | 2025-04-03 | 52 | 6 | 6 | Actual |
17400 | 2245.48 | 2023-09-03 | 94 | 6 | 11 | Actual |
22591 | 975.00 | 2024-03-03 | 65 | 1 | 3 | Actual |
14632 | 41.00 | 2023-07-04 | 69 | 1 | 4 | Actual |
2948 | 156.00 | 2022-08-04 | 92 | 5 | 6 | Actual |
27647 | 40.12 | 2024-07-03 | 68 | 5 | 11 | Actual |
26061 | 104.00 | 2024-06-02 | 78 | 3 | 6 | Actual |
28760 | 92.25 | 2024-08-03 | 89 | 3 | 11 | Actual |
11340 | 4811.00 | 2023-04-03 | 23 | 7 | 3 | Actual |
32761 | 790.00 | 2024-12-03 | 81 | 6 | 5 | Actual |
24761 | 176.00 | 2024-05-03 | 85 | 1 | 4 | Actual |
5300 | 128.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
21996 | 11.00 | 2024-02-01 | 96 | 3 | 6 | Actual |
33049 | 1296.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
11396 | 35.00 | 2023-04-03 | 89 | 7 | 3 | Actual |
35489 | 37788.70 | 2025-02-01 | 60 | 1 | 11 | Actual |
4150 | 3367.00 | 2022-09-03 | 23 | 7 | 6 | Actual |
25809 | 309.00 | 2024-06-02 | 68 | 1 | 4 | Actual |
34148 | 666.00 | 2025-01-03 | 92 | 1 | 7 | Actual |
14300 | 10402.02 | 2023-06-03 | 60 | 4 | 11 | Actual |
35738 | 49.70 | 2025-02-01 | 89 | 2 | 12 | Actual |
24722 | 18.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
25919 | 300.00 | 2024-06-02 | 89 | 1 | 5 | Actual |
3739 | 144.00 | 2022-09-03 | 89 | 1 | 5 | Actual |
20983 | 132.00 | 2024-01-04 | 78 | 3 | 6 | Actual |
21305 | 11708.88 | 2024-01-04 | 22 | 7 | 8 | Actual |
11870 | 111.00 | 2023-04-03 | 89 | 4 | 6 | Actual |
25054 | 151.00 | 2024-05-03 | 87 | 5 | 6 | Actual |
15114 | 1751.11 | 2023-07-04 | 80 | 1 | 8 | Actual |
13231 | 200.00 | 2023-05-04 | 78 | 6 | 7 | Actual |
14056 | 810.00 | 2023-06-03 | 87 | 6 | 7 | Actual |
35363 | 39513.00 | 2025-02-01 | 38 | 7 | 7 | Actual |
19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
10595 | 120.00 | 2023-03-04 | 83 | 1 | 6 | Actual |
5575 | 380.00 | 2022-10-04 | 87 | 6 | 8 | Budget |
21794 | 63000.00 | 2024-02-01 | 99 | 6 | 4 | Actual |
22286 | 126.84 | 2024-02-01 | 85 | 6 | 8 | Actual |
20488 | 18772.39 | 2023-12-04 | 37 | 7 | 11 | Actual |
9387 | 2884.00 | 2023-02-01 | 76 | 6 | 5 | Actual |
19067 | 1189.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
14029 | 6906.00 | 2023-06-03 | 52 | 6 | 7 | Actual |
11218 | 28704.00 | 2023-04-03 | 60 | 1 | 3 | Actual |
18639 | 48219.00 | 2023-11-03 | 38 | 7 | 3 | Actual |
9971 | 80.00 | 2023-02-01 | 68 | 2 | 8 | Budget |
20714 | 190.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
30372 | 743.00 | 2024-10-03 | 66 | 1 | 4 | Actual |
26919 | 49.00 | 2024-07-03 | 71 | 7 | 3 | Actual |
2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
17374 | 1782.71 | 2023-09-03 | 61 | 6 | 11 | Actual |
11348 | 185480.00 | 2023-04-03 | 35 | 7 | 3 | Actual |
10264 | 162.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
14951 | 6506.00 | 2023-07-04 | 63 | 6 | 6 | Actual |
38697 | 279740.00 | 2025-05-04 | 101 | 6 | 6 | Actual |
12463 | 13720.00 | 2023-05-04 | 18 | 7 | 3 | Actual |
37019 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
39185 | 56.08 | 2025-05-04 | 83 | 2 | 12 | Actual |
31676 | 35340.00 | 2024-11-02 | 40 | 7 | 5 | Actual |
27772 | 49.70 | 2024-07-03 | 76 | 2 | 12 | Actual |
23238 | 56135.46 | 2024-03-03 | 52 | 6 | 8 | Actual |
37879 | 167.78 | 2025-04-03 | 73 | 4 | 11 | Actual |
30812 | 12.00 | 2024-10-03 | 96 | 6 | 7 | Actual |
24771 | 80.00 | 2024-05-03 | 54 | 6 | 4 | Actual |
17826 | 747734.00 | 2023-10-04 | 6 | 7 | 5 | Actual |
35105 | 79964.00 | 2025-02-01 | 12 | 2 | 6 | Actual |
27695 | 448.64 | 2024-07-03 | 87 | 6 | 11 | Actual |
29351 | 84.00 | 2024-09-02 | 82 | 1 | 5 | Actual |
25537 | 2080.59 | 2024-05-03 | 60 | 1 | 12 | Actual |
13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
4779 | 720.00 | 2022-10-04 | 87 | 6 | 4 | Actual |
35866 | 29698.30 | 2025-02-01 | 60 | 6 | 13 | Actual |
14523 | 296.00 | 2023-07-04 | 83 | 1 | 3 | Actual |
38901 | 1092.01 | 2025-05-04 | 87 | 6 | 8 | Actual |
37423 | 39.00 | 2025-04-03 | 83 | 2 | 6 | Actual |
11523 | 10976.00 | 2023-04-03 | 18 | 7 | 4 | Actual |
6166 | 45.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
38049 | 3796.57 | 2025-04-03 | 61 | 6 | 12 | Actual |
21137 | 57849.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
9748 | 65987.00 | 2023-02-01 | 13 | 7 | 6 | Actual |
35640 | 203.95 | 2025-02-01 | 73 | 6 | 11 | Actual |
24410 | -112.00 | 2024-04-02 | 91 | 4 | 11 | Actual |
31889 | 1591.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
35490 | 3102.94 | 2025-02-01 | 61 | 1 | 11 | Actual |
32195 | 249.70 | 2024-11-02 | 92 | 4 | 11 | Actual |
5330 | 213.00 | 2022-10-04 | 90 | 1 | 7 | Actual |
7709 | 193.51 | 2022-12-04 | 84 | 1 | 8 | Actual |
7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
8384 | 158.00 | 2023-01-04 | 66 | 2 | 6 | Actual |
31202 | 673.11 | 2024-10-03 | 65 | 6 | 12 | Actual |
23099 | 468.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
4454 | 196.54 | 2022-09-03 | 90 | 6 | 8 | Actual |
23096 | 260.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
8405 | 200.00 | 2023-01-04 | 81 | 2 | 6 | Budget |
24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
9490 | 89.00 | 2023-02-01 | 94 | 1 | 6 | Actual |
13452 | 10395.21 | 2023-05-04 | 18 | 7 | 8 | Actual |
39168 | 9788.18 | 2025-05-04 | 60 | 2 | 12 | Actual |
25976 | 24999.00 | 2024-06-02 | 24 | 7 | 5 | Actual |
10377 | 50.00 | 2023-03-04 | 82 | 6 | 4 | Budget |
27437 | 445.03 | 2024-07-03 | 94 | 1 | 8 | Actual |
24166 | 39785.00 | 2024-04-02 | 19 | 7 | 7 | Actual |
20603 | 21424.56 | 2023-12-04 | 37 | 7 | 12 | Actual |
31725 | 35.00 | 2024-11-02 | 84 | 2 | 6 | Actual |
36177 | 52.00 | 2025-03-04 | 69 | 6 | 5 | Actual |
12285 | 5551.18 | 2023-04-03 | 76 | 6 | 8 | Actual |
19125 | 12485.00 | 2023-11-03 | 18 | 7 | 7 | Actual |
29077 | 581.96 | 2024-08-03 | 77 | 6 | 13 | Actual |
9513 | 150.00 | 2023-02-01 | 74 | 2 | 6 | Actual |
18635 | 36709.00 | 2023-11-03 | 33 | 7 | 3 | Actual |
17686 | 147.00 | 2023-10-04 | 84 | 1 | 4 | Actual |
36724 | 289.06 | 2025-03-04 | 65 | 4 | 11 | Actual |
11734 | 12199.00 | 2023-04-03 | 60 | 2 | 6 | Actual |
9379 | 49.00 | 2023-02-01 | 71 | 6 | 5 | Actual |
23991 | 272.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
36250 | 343.00 | 2025-03-04 | 89 | 1 | 6 | Actual |
38170 | 243.36 | 2025-04-03 | 67 | 6 | 13 | Actual |
38752 | 16.00 | 2025-05-04 | 96 | 1 | 7 | Actual |
34144 | 1530.00 | 2025-01-03 | 87 | 1 | 7 | Actual |
14726 | 332.00 | 2023-07-04 | 73 | 1 | 5 | Actual |
36185 | 977.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
8971 | 47670.15 | 2023-01-04 | 31 | 7 | 8 | Actual |
19947 | 24.00 | 2023-12-04 | 69 | 3 | 6 | Actual |
26812 | 32008.87 | 2024-06-02 | 37 | 7 | 13 | Actual |
8266 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
12736 | 13495.00 | 2023-05-04 | 63 | 6 | 5 | Actual |
35814 | 78.45 | 2025-02-01 | 68 | 1 | 13 | Actual |
20657 | 826.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
2292 | 495.00 | 2022-08-04 | 87 | 1 | 3 | Actual |
7211 | 433.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
26458 | 147.57 | 2024-06-02 | 90 | 2 | 11 | Actual |
536 | 100.00 | 2022-06-03 | 73 | 2 | 6 | Budget |
21941 | 9.00 | 2024-02-01 | 96 | 1 | 6 | Actual |
33344 | 340.13 | 2024-12-03 | 81 | 6 | 11 | Actual |
4107 | 138.00 | 2022-09-03 | 74 | 6 | 6 | Actual |
38236 | 424.00 | 2025-05-04 | 78 | 1 | 3 | Actual |
33083 | 33566.00 | 2024-12-03 | 33 | 7 | 7 | Actual |
27982 | 428.00 | 2024-08-03 | 78 | 1 | 3 | Actual |
969 | 325.33 | 2022-06-03 | 78 | 1 | 8 | Actual |
1894 | 349.00 | 2022-07-04 | 97 | 6 | 6 | Actual |
31598 | 743.00 | 2024-11-02 | 76 | 1 | 5 | Actual |
21 | 100.00 | 2022-06-03 | 74 | 1 | 3 | Budget |
35786 | 60296.56 | 2025-02-01 | 15 | 7 | 12 | Actual |
15962 | 8396.00 | 2023-08-04 | 8 | 7 | 6 | Actual |
35893 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
13459 | 15998.35 | 2023-05-04 | 28 | 7 | 8 | Actual |
33814 | 136635.00 | 2025-01-03 | 15 | 7 | 4 | Actual |
16515 | 6081.72 | 2023-08-04 | 100 | 7 | 12 | Actual |
23141 | 73.00 | 2024-03-03 | 82 | 6 | 7 | Actual |
3569 | 231.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
8448 | 562.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
11721 | 90.00 | 2023-04-03 | 84 | 1 | 6 | Budget |
17601 | 202.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
18372 | 275.23 | 2023-10-04 | 62 | 5 | 11 | Actual |
22483 | 6954.08 | 2024-02-01 | 24 | 7 | 11 | Actual |
12655 | 9510.00 | 2023-05-04 | 22 | 7 | 4 | Actual |
22174 | 10.00 | 2024-02-01 | 96 | 6 | 7 | Actual |
37166 | 1449.00 | 2025-04-03 | 61 | 7 | 3 | Actual |
15675 | 93285.00 | 2023-08-04 | 15 | 7 | 4 | Actual |
38987 | 299.70 | 2025-05-04 | 87 | 2 | 11 | Actual |
25060 | 12537.00 | 2024-05-03 | 52 | 6 | 6 | Actual |
4960 | 18600.00 | 2022-10-04 | 60 | 1 | 6 | Budget |
19836 | 234.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
11855 | 100.00 | 2023-04-03 | 78 | 4 | 6 | Budget |
34057 | 199.00 | 2025-01-03 | 90 | 5 | 6 | Actual |
27197 | 520.00 | 2024-07-03 | 87 | 3 | 6 | Actual |
7295 | 129.00 | 2022-12-04 | 90 | 2 | 6 | Actual |
6464 | 596.00 | 2022-11-03 | 54 | 6 | 7 | Actual |
38799 | 55087.00 | 2025-05-04 | 19 | 7 | 7 | Actual |
17509 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
5331 | -170.00 | 2022-10-04 | 91 | 1 | 7 | Actual |
4508 | 220.00 | 2022-10-04 | 73 | 1 | 3 | Budget |
737 | 244.00 | 2022-06-03 | 72 | 6 | 6 | Actual |
18002 | 141.00 | 2023-10-04 | 74 | 6 | 6 | Actual |
5748 | 126961.00 | 2022-11-03 | 35 | 7 | 3 | Actual |
10206 | 222.00 | 2023-03-04 | 97 | 6 | 3 | Actual |
39400 | 475000.00 | 2025-06-02 | 42 | 7 | 12 | Actual |
38495 | 577.00 | 2025-05-04 | 92 | 6 | 5 | Actual |
1670 | 219.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
16604 | 65895.00 | 2023-09-03 | 39 | 7 | 3 | Actual |
28406 | 8.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
31185 | 35.87 | 2024-10-03 | 85 | 2 | 12 | Actual |
5164 | 17.00 | 2022-10-04 | 69 | 5 | 6 | Actual |
31535 | 58.00 | 2024-11-02 | 69 | 6 | 4 | Actual |
10538 | 46309.00 | 2023-03-04 | 14 | 7 | 5 | Actual |
34765 | 41731.85 | 2025-01-03 | 35 | 7 | 13 | Actual |
38724 | -58833.00 | 2025-05-04 | 46 | 7 | 6 | Actual |
35569 | 115.65 | 2025-02-01 | 94 | 3 | 11 | Actual |
11041 | 314.72 | 2023-03-04 | 68 | 1 | 8 | Actual |
2729 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
17227 | 70446.33 | 2023-09-03 | 39 | 7 | 8 | Actual |
8017 | 70.00 | 2023-01-04 | 73 | 7 | 3 | Budget |
12013 | 13715.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
14941 | 238.00 | 2023-07-04 | 92 | 5 | 6 | Actual |
5237 | 501.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
20056 | 9618.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
35115 | 92.00 | 2025-02-01 | 73 | 2 | 6 | Actual |
26133 | 1403.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
32266 | 56128.40 | 2024-11-02 | 14 | 7 | 11 | Actual |
17614 | 735877.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
309 | 10646.00 | 2022-06-03 | 20 | 7 | 4 | Actual |
18149 | 55.63 | 2023-10-04 | 69 | 1 | 8 | Actual |
13481 | 15622.00 | 2023-06-02 | 93 | 7 | 5 | Actual |
19331 | 228.42 | 2023-11-03 | 74 | 3 | 11 | Actual |
33284 | 22.04 | 2024-12-03 | 82 | 3 | 11 | Actual |
24490 | 1330.57 | 2024-04-02 | 23 | 7 | 11 | Actual |
23295 | 122723.06 | 2024-03-03 | 35 | 7 | 8 | Actual |
17743 | 12118.00 | 2023-10-04 | 22 | 7 | 4 | Actual |
21007 | 168.00 | 2024-01-04 | 76 | 4 | 6 | Actual |
23228 | 152.60 | 2024-03-03 | 83 | 2 | 8 | Actual |
14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
2673 | 550.00 | 2022-08-04 | 87 | 6 | 5 | Budget |
4886 | 293.00 | 2022-10-04 | 66 | 6 | 5 | Actual |
2592 | 90.00 | 2022-08-04 | 71 | 1 | 5 | Budget |
24088 | 28844.00 | 2024-04-02 | 38 | 7 | 6 | Actual |
31951 | 81621.00 | 2024-11-02 | 21 | 7 | 7 | Actual |
27775 | 118.85 | 2024-07-03 | 80 | 2 | 12 | Actual |
10163 | 217.00 | 2023-03-04 | 65 | 6 | 3 | Actual |
16981 | 78.00 | 2023-09-03 | 85 | 6 | 6 | Actual |
35027 | 60.00 | 2025-02-01 | 69 | 6 | 5 | Actual |
23418 | 14.59 | 2024-03-03 | 68 | 5 | 11 | Actual |
10289 | 3200.00 | 2023-03-04 | 62 | 1 | 4 | Budget |
2293 | 480.00 | 2022-08-04 | 87 | 1 | 3 | Budget |
26712 | 496.00 | 2024-06-02 | 74 | 1 | 13 | Actual |
3830 | 35207.00 | 2022-09-03 | 39 | 7 | 5 | Actual |
2938 | 59.00 | 2022-08-04 | 83 | 5 | 6 | Actual |
20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
11886 | 60.00 | 2023-04-03 | 67 | 5 | 6 | Budget |
3467 | 66.00 | 2022-09-03 | 84 | 6 | 3 | Actual |
26727 | 2.00 | 2024-06-02 | 96 | 1 | 13 | Actual |
9458 | 152.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
32944 | 1571.00 | 2024-12-03 | 62 | 6 | 6 | Actual |
15003 | 28910.00 | 2023-07-04 | 40 | 7 | 6 | Actual |
29729 | 1014.74 | 2024-09-02 | 76 | 1 | 8 | Actual |
5630 | 44.00 | 2022-11-03 | 71 | 1 | 3 | Actual |
5995 | 0.00 | 2022-11-03 | 54 | 6 | 5 | Budget |
28812 | 17.78 | 2024-08-03 | 85 | 5 | 11 | Actual |
4152 | 15696.00 | 2022-09-03 | 28 | 7 | 6 | Actual |
2405 | 11.00 | 2022-08-04 | 69 | 7 | 3 | Actual |
33300 | 73.10 | 2024-12-03 | 67 | 4 | 11 | Actual |
835 | 200.00 | 2022-06-03 | 83 | 1 | 7 | Budget |
9591 | 1700.00 | 2023-02-01 | 61 | 4 | 6 | Actual |
7117 | 2312.00 | 2022-12-04 | 53 | 6 | 5 | Actual |
12734 | 2100.00 | 2023-05-04 | 62 | 6 | 5 | Budget |
10333 | 7076.00 | 2023-03-04 | 52 | 6 | 4 | Actual |
7920 | 1300.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
7180 | 9994.00 | 2022-12-04 | 8 | 7 | 5 | Actual |
34711 | 4850.47 | 2025-01-03 | 53 | 6 | 13 | Actual |
22684 | 196.00 | 2024-03-03 | 66 | 7 | 3 | Actual |
13738 | 93669.00 | 2023-06-03 | 56 | 6 | 5 | Actual |
37420 | 186.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
34620 | 169.91 | 2025-01-03 | 89 | 6 | 12 | Actual |
9531 | 40.00 | 2023-02-01 | 85 | 2 | 6 | Budget |
17630 | 38822.00 | 2023-10-04 | 32 | 7 | 3 | Actual |
18100 | 45.00 | 2023-10-04 | 82 | 6 | 7 | Actual |
13744 | 486.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
18644 | 12916.00 | 2023-11-03 | 60 | 7 | 3 | Actual |
12081 | 380.00 | 2023-04-03 | 65 | 6 | 7 | Budget |
33786 | 1341.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
10591 | 280.00 | 2023-03-04 | 81 | 1 | 6 | Budget |
22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
18262 | 2155.05 | 2023-10-04 | 61 | 1 | 11 | Actual |
32813 | 225.00 | 2024-12-03 | 73 | 1 | 6 | Actual |
11641 | 164.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
38731 | 336.00 | 2025-05-04 | 67 | 1 | 7 | Actual |
15552 | 17466.00 | 2023-08-04 | 8 | 7 | 3 | Actual |
9707 | 50.00 | 2023-02-01 | 71 | 6 | 6 | Budget |
22401 | 75.23 | 2024-02-01 | 89 | 3 | 11 | Actual |
12345 | 2913.00 | 2023-05-04 | 61 | 1 | 3 | Actual |
15769 | 10701.00 | 2023-08-04 | 18 | 7 | 5 | Actual |
10108 | 330.00 | 2023-03-04 | 66 | 1 | 3 | Actual |
33654 | 73600.00 | 2025-01-03 | 56 | 6 | 3 | Actual |
20210 | 67.75 | 2023-12-04 | 69 | 2 | 8 | Actual |
5360 | 30.00 | 2022-10-04 | 69 | 6 | 7 | Actual |
28709 | 228.42 | 2024-08-03 | 94 | 1 | 11 | Actual |
5993 | 7264.00 | 2022-11-03 | 53 | 6 | 5 | Actual |
5685 | 88.00 | 2022-11-03 | 67 | 6 | 3 | Actual |
13274 | 22683.00 | 2023-05-04 | 32 | 7 | 7 | Actual |
21813 | 31388.00 | 2024-02-01 | 32 | 7 | 4 | Actual |
11136 | 2575.37 | 2023-03-04 | 61 | 6 | 8 | Actual |
7828 | 3.00 | 2022-12-04 | 96 | 6 | 8 | Actual |
26696 | 28688.53 | 2024-06-02 | 39 | 7 | 12 | Actual |
22609 | 302.00 | 2024-03-03 | 89 | 1 | 3 | Actual |
9646 | 70.00 | 2023-02-01 | 67 | 5 | 6 | Budget |
9871 | 540.00 | 2023-02-01 | 87 | 6 | 7 | Actual |
16736 | 62.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
31065 | 77.36 | 2024-10-03 | 85 | 4 | 11 | Actual |
36870 | 75.23 | 2025-03-04 | 66 | 2 | 12 | Actual |
3351 | 60276.45 | 2022-08-04 | 21 | 7 | 8 | Actual |
6262 | 80.00 | 2022-11-03 | 84 | 4 | 6 | Budget |
12488 | 500.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
3931 | 345147.00 | 2022-09-03 | 11 | 3 | 6 | Actual |
36997 | 225.82 | 2025-03-04 | 78 | 2 | 13 | Actual |
28859 | 21559.67 | 2024-08-03 | 7 | 7 | 11 | Actual |
34726 | 717.05 | 2025-01-03 | 74 | 6 | 13 | Actual |
9633 | 208.00 | 2023-02-01 | 92 | 4 | 6 | Actual |
22149 | 16875.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
14501 | 29220.45 | 2023-06-03 | 39 | 7 | 12 | Actual |
6215 | 120.00 | 2022-11-03 | 84 | 3 | 6 | Actual |
22562 | 357.15 | 2024-02-01 | 7 | 7 | 12 | Actual |
4712 | 196.00 | 2022-10-04 | 84 | 1 | 4 | Actual |
22602 | 1590.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
21081 | 352202.00 | 2024-01-04 | 4 | 7 | 6 | Actual |
25545 | 5.01 | 2024-05-03 | 71 | 1 | 12 | Actual |
26341 | 7.00 | 2024-06-02 | 96 | 2 | 8 | Actual |
30993 | 978.44 | 2024-10-03 | 61 | 2 | 11 | Actual |
16499 | 3256.14 | 2023-08-04 | 22 | 7 | 12 | Actual |
35004 | 297.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
22746 | 261.00 | 2024-03-03 | 66 | 6 | 4 | Actual |
36932 | 5557.25 | 2025-03-04 | 8 | 7 | 12 | Actual |
36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
13499 | 195.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
1424 | 262220.00 | 2022-07-04 | 101 | 6 | 4 | Actual |
21598 | 6746.63 | 2024-01-04 | 24 | 7 | 12 | Actual |
13255 | 489125.00 | 2023-05-04 | 101 | 6 | 7 | Actual |
33825 | 42088.00 | 2025-01-03 | 32 | 7 | 4 | Actual |
31396 | 712.00 | 2024-11-02 | 90 | 1 | 3 | Actual |
24116 | 316.00 | 2024-04-02 | 90 | 1 | 7 | Actual |
6459 | 210360.00 | 2022-11-03 | 12 | 2 | 7 | Actual |
14591 | 249660.00 | 2023-07-04 | 37 | 7 | 3 | Actual |
1462 | 491.00 | 2022-07-04 | 66 | 1 | 5 | Actual |
17717 | 384.00 | 2023-10-04 | 81 | 6 | 4 | Actual |
22610 | 463.00 | 2024-03-03 | 90 | 1 | 3 | Actual |
24783 | 54.00 | 2024-05-03 | 71 | 6 | 4 | Actual |
19211 | 304.12 | 2023-11-03 | 66 | 6 | 8 | Actual |
14388 | 346702.85 | 2023-06-03 | 43 | 7 | 11 | Actual |
32700 | 48493.00 | 2024-12-03 | 32 | 7 | 4 | Actual |
17600 | 237.00 | 2023-10-04 | 83 | 6 | 3 | Actual |
4581 | 200.00 | 2022-10-04 | 81 | 6 | 3 | Budget |
35047 | 11.00 | 2025-02-01 | 96 | 6 | 5 | Actual |
26274 | 36827.00 | 2024-06-02 | 32 | 7 | 7 | Actual |
8243 | 18400.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
37808 | 598.64 | 2025-04-03 | 87 | 1 | 11 | Actual |
32836 | 60.00 | 2024-12-03 | 67 | 2 | 6 | Actual |
19851 | 313.00 | 2023-12-04 | 92 | 6 | 5 | Actual |
13098 | 100.00 | 2023-05-04 | 83 | 6 | 6 | Budget |
8854 | 200.00 | 2023-01-04 | 66 | 2 | 8 | Budget |
22888 | 52936.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
19010 | 421.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
29527 | 76.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
37024 | 496.00 | 2025-03-04 | 72 | 6 | 13 | Actual |
25722 | 61.00 | 2024-06-02 | 69 | 6 | 3 | Actual |
5171 | 131.00 | 2022-10-04 | 76 | 5 | 6 | Actual |
17417 | 1330.57 | 2023-09-03 | 23 | 7 | 11 | Actual |
22056 | 2273.00 | 2024-02-01 | 62 | 6 | 6 | Actual |
3104 | 1979.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
12304 | 546.55 | 2023-04-03 | 87 | 6 | 8 | Actual |
3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
11457 | 143863.00 | 2023-04-03 | 56 | 6 | 4 | Actual |
1574 | 8232.00 | 2022-07-04 | 18 | 7 | 5 | Actual |
26957 | 309.00 | 2024-07-03 | 84 | 1 | 4 | Actual |
14146 | 176.84 | 2023-06-03 | 90 | 2 | 8 | Actual |
37297 | 743.00 | 2025-04-03 | 76 | 1 | 5 | Actual |
19181 | 61.69 | 2023-11-03 | 69 | 2 | 8 | Actual |
26123 | -222.00 | 2024-06-02 | 91 | 5 | 6 | Actual |
25011 | 104.00 | 2024-05-03 | 65 | 4 | 6 | Actual |
16910 | 20.00 | 2023-09-03 | 69 | 4 | 6 | Actual |
36792 | 493.32 | 2025-03-04 | 77 | 6 | 11 | Actual |
16831 | 216.00 | 2023-09-03 | 73 | 1 | 6 | Actual |
2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
15115 | 1084.43 | 2023-07-04 | 81 | 1 | 8 | Actual |
20940 | 9.00 | 2024-01-04 | 96 | 1 | 6 | Actual |
2430 | 135.00 | 2022-08-04 | 87 | 7 | 3 | Actual |
11722 | 90.00 | 2023-04-03 | 85 | 1 | 6 | Budget |
15059 | 227.00 | 2023-07-04 | 83 | 6 | 7 | Actual |
33761 | 316.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
23627 | 4970.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
19589 | 195.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
7313 | 130.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
18922 | 153.00 | 2023-11-03 | 74 | 3 | 6 | Actual |
9569 | 550.00 | 2023-02-01 | 80 | 3 | 6 | Budget |
38291 | 9394.00 | 2025-05-04 | 8 | 7 | 3 | Actual |
9658 | 88.00 | 2023-02-01 | 76 | 5 | 6 | Actual |
17256 | 253.96 | 2023-09-03 | 92 | 1 | 11 | Actual |
27121 | 21630.00 | 2024-07-03 | 100 | 7 | 5 | Actual |
18521 | 20.00 | 2023-10-04 | 97 | 6 | 12 | Actual |
4097 | 90.00 | 2022-09-03 | 68 | 6 | 6 | Budget |
30832 | 60677.00 | 2024-10-03 | 31 | 7 | 7 | Actual |
31673 | 161199.00 | 2024-11-02 | 37 | 7 | 5 | Actual |
25036 | 907.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
4759 | 167.00 | 2022-10-04 | 74 | 6 | 4 | Actual |
15091 | 62108.00 | 2023-07-04 | 34 | 7 | 7 | Actual |
29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
14408 | 9.27 | 2023-06-03 | 83 | 1 | 12 | Actual |
11788 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
11736 | 1502.00 | 2023-04-03 | 61 | 2 | 6 | Actual |
12794 | 7738.00 | 2023-05-04 | 20 | 7 | 5 | Actual |
4978 | 100.00 | 2022-10-04 | 74 | 1 | 6 | Budget |
10838 | 511.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
28334 | 246.00 | 2024-08-03 | 67 | 3 | 6 | Actual |
36699 | 159.27 | 2025-03-04 | 67 | 3 | 11 | Actual |
6750 | 380.00 | 2022-12-04 | 66 | 1 | 3 | Budget |
34160 | 35165.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
1205 | 131.00 | 2022-07-04 | 72 | 6 | 3 | Actual |
38416 | 62956.00 | 2025-05-04 | 19 | 7 | 4 | Actual |
7124 | 3141.00 | 2022-12-04 | 61 | 6 | 5 | Actual |
23944 | 14.00 | 2024-04-02 | 85 | 2 | 6 | Actual |
27762 | 457.15 | 2024-07-03 | 61 | 2 | 12 | Actual |
26140 | 29.00 | 2024-06-02 | 71 | 6 | 6 | Actual |
18231 | 34500.00 | 2023-10-04 | 99 | 6 | 8 | Actual |
1568 | 316340.00 | 2022-07-04 | 6 | 7 | 5 | Actual |
38230 | 78.00 | 2025-05-04 | 69 | 1 | 3 | Actual |
4633 | 691.00 | 2022-10-04 | 62 | 7 | 3 | Actual |
36756 | 15.65 | 2025-03-04 | 71 | 5 | 11 | Actual |
24628 | 390.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
93 | 29.00 | 2022-06-03 | 82 | 6 | 3 | Actual |
17621 | 56836.00 | 2023-10-04 | 19 | 7 | 3 | Actual |
25977 | 22336.00 | 2024-06-02 | 28 | 7 | 5 | Actual |
4163 | 1334567.00 | 2022-09-03 | 43 | 7 | 6 | Actual |
6679 | 292.00 | 2022-11-03 | 73 | 6 | 8 | Actual |
3014 | 189356.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
11818 | 117.00 | 2023-04-03 | 84 | 3 | 6 | Actual |
9822 | 29800.00 | 2023-02-01 | 53 | 6 | 7 | Budget |
17502 | 36.93 | 2023-09-03 | 76 | 6 | 12 | Actual |
15367 | 362978.80 | 2023-07-04 | 6 | 7 | 11 | Actual |
38802 | 14978.00 | 2025-05-04 | 22 | 7 | 7 | Actual |
22350 | 65.65 | 2024-02-01 | 94 | 1 | 11 | Actual |
30209 | 134.59 | 2024-09-02 | 84 | 6 | 13 | Actual |
12831 | 220.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
10830 | 120.00 | 2023-03-04 | 74 | 6 | 6 | Actual |
35940 | 921.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
23766 | 134.00 | 2024-04-02 | 85 | 6 | 4 | Actual |
24827 | 111490.00 | 2024-05-03 | 37 | 7 | 4 | Actual |
8108 | 2329.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
412 | 1700.00 | 2022-06-03 | 76 | 6 | 5 | Budget |
32248 | 101.82 | 2024-11-02 | 83 | 6 | 11 | Actual |
5996 | 120100.00 | 2022-11-03 | 56 | 6 | 5 | Budget |
14654 | 40959.00 | 2023-07-04 | 53 | 6 | 4 | Actual |
32040 | 473.82 | 2024-11-02 | 73 | 6 | 8 | Actual |
2612 | 200.00 | 2022-08-04 | 84 | 1 | 5 | Budget |
38002 | 415.66 | 2025-04-03 | 80 | 1 | 12 | Actual |
21077 | 9.00 | 2024-01-04 | 96 | 6 | 6 | Actual |
1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
23774 | 959.00 | 2024-04-02 | 97 | 6 | 4 | Actual |
32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
28249 | 15462.00 | 2024-08-03 | 8 | 7 | 5 | Actual |
28381 | 14168.00 | 2024-08-03 | 60 | 5 | 6 | Actual |
9881 | 531875.00 | 2023-02-01 | 101 | 6 | 7 | Actual |
35170 | 133.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
31477 | 180.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
18012 | 378.00 | 2023-10-04 | 87 | 6 | 6 | Actual |
24394 | 12.46 | 2024-04-02 | 69 | 4 | 11 | Actual |
24728 | 199.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
17490 | 469.92 | 2023-09-03 | 61 | 6 | 12 | Actual |
4006 | 446.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
22093 | 39785.00 | 2024-02-01 | 19 | 7 | 6 | Actual |
4080 | 57287.00 | 2022-09-03 | 56 | 6 | 6 | Actual |
11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
15740 | 413.00 | 2023-08-04 | 72 | 6 | 5 | Actual |
18950 | 236.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
13642 | 21542.00 | 2023-06-03 | 54 | 6 | 4 | Actual |
15602 | 3.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
3186 | 5352.70 | 2022-08-04 | 61 | 1 | 8 | Actual |
15752 | 608.00 | 2023-08-04 | 87 | 6 | 5 | Actual |
15303 | 1645.47 | 2023-07-04 | 61 | 4 | 11 | Actual |
32528 | 11.00 | 2024-12-03 | 54 | 6 | 3 | Actual |
34665 | 64.41 | 2025-01-03 | 71 | 1 | 13 | Actual |
3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
Generated 2025-07-03 08:54:26.713 UTC