[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7340 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38975 | 34.80 | 2025-05-23 | 71 | 2 | 11 | Actual |
20442 | 51.82 | 2023-12-23 | 68 | 6 | 11 | Actual |
6845 | 371.00 | 2022-12-23 | 92 | 6 | 3 | Actual |
16504 | 23907.59 | 2023-08-23 | 31 | 7 | 12 | Actual |
10534 | 454012.00 | 2023-03-23 | 6 | 7 | 5 | Actual |
38069 | 180.55 | 2025-04-22 | 85 | 6 | 12 | Actual |
10174 | 106.00 | 2023-03-23 | 72 | 6 | 3 | Actual |
1768 | 280.00 | 2022-07-23 | 81 | 4 | 6 | Budget |
22229 | -298.91 | 2024-02-20 | 91 | 1 | 8 | Actual |
12450 | 7718.00 | 2023-05-23 | 94 | 6 | 3 | Actual |
8765 | 511.00 | 2023-01-23 | 97 | 6 | 7 | Actual |
853 | 782.00 | 2022-06-22 | 53 | 6 | 7 | Actual |
11644 | 151.00 | 2023-04-22 | 85 | 6 | 5 | Actual |
6615 | 40.48 | 2022-11-22 | 69 | 2 | 8 | Actual |
35796 | 41040.89 | 2025-02-20 | 31 | 7 | 12 | Actual |
19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
31286 | 2597.79 | 2024-10-22 | 61 | 2 | 13 | Actual |
15489 | 592.00 | 2023-08-23 | 67 | 1 | 3 | Actual |
36377 | 129.00 | 2025-03-23 | 72 | 6 | 6 | Actual |
14579 | 18549.00 | 2023-07-23 | 20 | 7 | 3 | Actual |
20431 | 2619.96 | 2023-12-23 | 53 | 6 | 11 | Actual |
10140 | 204.00 | 2023-03-23 | 89 | 1 | 3 | Actual |
2386 | 36754.00 | 2022-08-23 | 38 | 7 | 3 | Actual |
20166 | 69236.00 | 2023-12-23 | 34 | 7 | 7 | Actual |
27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
17394 | 64.59 | 2023-09-22 | 85 | 6 | 11 | Actual |
14529 | -302.00 | 2023-07-23 | 91 | 1 | 3 | Actual |
15363 | 864.00 | 2023-07-23 | 97 | 6 | 11 | Actual |
1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
9060 | 161.00 | 2023-02-20 | 73 | 6 | 3 | Actual |
38141 | 197.75 | 2025-04-22 | 68 | 2 | 13 | Actual |
22750 | 46.00 | 2024-03-22 | 71 | 6 | 4 | Actual |
20670 | 12594.00 | 2024-01-23 | 94 | 6 | 3 | Actual |
3399 | 378.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
16099 | 273.81 | 2023-08-23 | 85 | 1 | 8 | Actual |
17710 | 285.00 | 2023-10-23 | 72 | 6 | 4 | Actual |
7700 | 750.00 | 2022-12-23 | 80 | 1 | 8 | Budget |
32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
4766 | 650.00 | 2022-10-23 | 80 | 6 | 4 | Budget |
38637 | 1387.00 | 2025-05-23 | 61 | 5 | 6 | Actual |
39130 | 9387.10 | 2025-05-23 | 33 | 7 | 11 | Actual |
19123 | 111289.00 | 2023-11-22 | 14 | 7 | 7 | Actual |
30455 | 49042.00 | 2024-10-22 | 38 | 7 | 4 | Actual |
5198 | 32500.00 | 2022-10-23 | 52 | 6 | 6 | Budget |
540 | 90.00 | 2022-06-22 | 76 | 2 | 6 | Budget |
12050 | 200.00 | 2023-04-22 | 84 | 1 | 7 | Budget |
9479 | 140.00 | 2023-02-20 | 83 | 1 | 6 | Actual |
3413 | 451.00 | 2022-09-22 | 92 | 1 | 3 | Actual |
20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
23529 | 1335.89 | 2024-03-22 | 12 | 2 | 12 | Actual |
19494 | 163.53 | 2023-11-22 | 61 | 2 | 12 | Actual |
26334 | 185.93 | 2024-06-21 | 85 | 2 | 8 | Actual |
35134 | 28159.00 | 2025-02-20 | 60 | 3 | 6 | Actual |
10757 | 650.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
30712 | 75.00 | 2024-10-22 | 84 | 6 | 6 | Actual |
27721 | 88935.39 | 2024-07-22 | 31 | 7 | 11 | Actual |
25333 | 30975.90 | 2024-05-22 | 40 | 7 | 8 | Actual |
26078 | 187.00 | 2024-06-21 | 66 | 4 | 6 | Actual |
26197 | 600.00 | 2024-06-21 | 67 | 1 | 7 | Actual |
32775 | 194213.00 | 2024-12-22 | 101 | 6 | 5 | Actual |
5072 | 29.00 | 2022-10-23 | 71 | 3 | 6 | Actual |
2091 | 316.24 | 2022-07-23 | 78 | 1 | 8 | Actual |
126 | 20246.00 | 2022-06-22 | 28 | 7 | 3 | Actual |
6703 | 129.87 | 2022-11-22 | 89 | 6 | 8 | Actual |
25109 | 21743.00 | 2024-05-22 | 24 | 7 | 6 | Actual |
20503 | 2.89 | 2023-12-23 | 71 | 1 | 12 | Actual |
7161 | 135.00 | 2022-12-23 | 84 | 6 | 5 | Actual |
5666 | 1987.00 | 2022-11-22 | 53 | 6 | 3 | Actual |
29921 | 2197.61 | 2024-09-21 | 61 | 4 | 11 | Actual |
8698 | 232.00 | 2023-01-23 | 90 | 1 | 7 | Actual |
17259 | 21993.72 | 2023-09-22 | 12 | 2 | 11 | Actual |
7524 | 17156.00 | 2022-12-23 | 33 | 7 | 6 | Actual |
29218 | 188.00 | 2024-09-21 | 66 | 7 | 3 | Actual |
23752 | 130.00 | 2024-04-21 | 68 | 6 | 4 | Actual |
32703 | 111110.00 | 2024-12-22 | 35 | 7 | 4 | Actual |
8695 | 720.00 | 2023-01-23 | 87 | 1 | 7 | Actual |
38702 | 62792.00 | 2025-05-23 | 13 | 7 | 6 | Actual |
4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
18340 | 131.61 | 2023-10-23 | 92 | 3 | 11 | Actual |
34780 | 101.00 | 2025-02-20 | 69 | 1 | 3 | Actual |
26847 | 20965.00 | 2024-07-22 | 52 | 6 | 3 | Actual |
18109 | 98791.00 | 2023-10-23 | 94 | 6 | 7 | Actual |
24572 | 3.95 | 2024-04-21 | 71 | 6 | 12 | Actual |
24793 | 104.00 | 2024-05-22 | 83 | 6 | 4 | Actual |
22819 | 145.00 | 2024-03-22 | 84 | 1 | 5 | Actual |
34664 | 41.60 | 2025-01-22 | 69 | 1 | 13 | Actual |
34294 | 63.20 | 2025-01-22 | 82 | 6 | 8 | Actual |
60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
21945 | 640.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
36763 | 117.78 | 2025-03-23 | 81 | 5 | 11 | Actual |
34443 | 119.91 | 2025-01-22 | 94 | 4 | 11 | Actual |
30081 | 58.21 | 2024-09-21 | 71 | 6 | 12 | Actual |
33369 | 91005.65 | 2024-12-22 | 21 | 7 | 11 | Actual |
11396 | 35.00 | 2023-04-22 | 89 | 7 | 3 | Actual |
4959 | 17472.00 | 2022-10-23 | 60 | 1 | 6 | Actual |
18328 | 144.38 | 2023-10-23 | 77 | 3 | 11 | Actual |
912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
21172 | 71000.00 | 2024-01-23 | 99 | 6 | 7 | Actual |
7056 | 19180.00 | 2022-12-23 | 33 | 7 | 4 | Actual |
16860 | 67.00 | 2023-09-22 | 76 | 2 | 6 | Actual |
2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
28099 | 412.00 | 2024-08-22 | 74 | 1 | 4 | Actual |
22749 | 29.00 | 2024-03-22 | 69 | 6 | 4 | Actual |
14768 | 35.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
30740 | 37628.00 | 2024-10-22 | 32 | 7 | 6 | Actual |
28479 | 176.00 | 2024-08-22 | 71 | 1 | 7 | Actual |
8322 | 35956.00 | 2023-01-23 | 39 | 7 | 5 | Actual |
31082 | 360.34 | 2024-10-22 | 65 | 6 | 11 | Actual |
5023 | 40.00 | 2022-10-23 | 71 | 2 | 6 | Budget |
17118 | 243.51 | 2023-09-22 | 68 | 1 | 8 | Actual |
36458 | 27014.00 | 2025-03-23 | 57 | 6 | 7 | Actual |
20868 | 2618.00 | 2024-01-23 | 76 | 6 | 5 | Actual |
6440 | 1155.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
28304 | 102.00 | 2024-08-22 | 65 | 2 | 6 | Actual |
29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
34044 | 132.00 | 2025-01-22 | 73 | 5 | 6 | Actual |
22010 | 90.00 | 2024-02-20 | 78 | 4 | 6 | Actual |
33138 | 210.18 | 2024-12-22 | 83 | 2 | 8 | Actual |
293 | 291.00 | 2022-06-22 | 92 | 6 | 4 | Actual |
28437 | -311.00 | 2024-08-22 | 91 | 6 | 6 | Actual |
7088 | 339.00 | 2022-12-23 | 76 | 1 | 5 | Actual |
32976 | 6567.00 | 2024-12-22 | 8 | 7 | 6 | Actual |
29982 | 27000.00 | 2024-09-21 | 99 | 6 | 11 | Actual |
15211 | 107056.11 | 2023-07-23 | 34 | 7 | 8 | Actual |
11962 | 444.00 | 2023-04-22 | 80 | 6 | 6 | Actual |
27369 | 785.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
16433 | 9.27 | 2023-08-23 | 67 | 2 | 12 | Actual |
16196 | 33478.98 | 2023-08-23 | 40 | 7 | 8 | Actual |
39111 | 152812.12 | 2025-05-23 | 101 | 6 | 11 | Actual |
18737 | 437061.00 | 2023-11-22 | 6 | 7 | 4 | Actual |
27330 | 816.00 | 2024-07-22 | 76 | 1 | 7 | Actual |
24366 | 32.67 | 2024-04-21 | 68 | 3 | 11 | Actual |
10031 | 60.00 | 2023-02-20 | 68 | 6 | 8 | Budget |
7317 | 59.00 | 2022-12-23 | 71 | 3 | 6 | Actual |
20378 | 679.50 | 2023-12-23 | 62 | 4 | 11 | Actual |
5472 | 488.97 | 2022-10-23 | 94 | 1 | 8 | Actual |
28460 | 38428.00 | 2024-08-22 | 32 | 7 | 6 | Actual |
33454 | 179.49 | 2024-12-22 | 68 | 6 | 12 | Actual |
1831 | 28.00 | 2022-07-23 | 94 | 5 | 6 | Actual |
36164 | 9442.00 | 2025-03-23 | 52 | 6 | 5 | Actual |
3205 | 613.21 | 2022-08-23 | 76 | 1 | 8 | Actual |
27283 | 208.00 | 2024-07-22 | 89 | 6 | 6 | Actual |
771 | 125316.00 | 2022-06-22 | 101 | 6 | 6 | Actual |
29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
27114 | 232138.00 | 2024-07-22 | 35 | 7 | 5 | Actual |
21049 | 83416.00 | 2024-01-23 | 56 | 6 | 6 | Actual |
22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
15310 | 23.10 | 2023-07-23 | 71 | 4 | 11 | Actual |
1149 | 286.00 | 2022-07-23 | 73 | 1 | 3 | Actual |
12107 | 50.00 | 2023-04-22 | 82 | 6 | 7 | Budget |
18857 | 21022.00 | 2023-11-22 | 60 | 1 | 6 | Actual |
18846 | 22302.00 | 2023-11-22 | 32 | 7 | 5 | Actual |
26456 | 149.70 | 2024-06-21 | 87 | 2 | 11 | Actual |
33231 | 160.34 | 2024-12-22 | 84 | 1 | 11 | Actual |
2472 | 200.00 | 2022-08-23 | 83 | 1 | 4 | Budget |
28114 | 471.00 | 2024-08-22 | 94 | 1 | 4 | Actual |
2614 | 160.00 | 2022-08-23 | 85 | 1 | 5 | Actual |
16657 | 333.00 | 2023-09-22 | 89 | 1 | 4 | Actual |
35881 | 204.76 | 2025-02-20 | 78 | 6 | 13 | Actual |
26086 | 242.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
35975 | 67.00 | 2025-03-23 | 82 | 6 | 3 | Actual |
8067 | 200.00 | 2023-01-23 | 74 | 1 | 4 | Budget |
21067 | 263.00 | 2024-01-23 | 81 | 6 | 6 | Actual |
22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
9456 | 200.00 | 2023-02-20 | 67 | 1 | 6 | Budget |
36952 | 26298.06 | 2025-03-23 | 39 | 7 | 12 | Actual |
16103 | -365.58 | 2023-08-23 | 91 | 1 | 8 | Actual |
5601 | 15174.09 | 2022-10-23 | 28 | 7 | 8 | Actual |
2662 | 890.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
35137 | 497.00 | 2025-02-20 | 65 | 3 | 6 | Actual |
24236 | 219.27 | 2024-04-21 | 90 | 2 | 8 | Actual |
9652 | 40.00 | 2023-02-20 | 71 | 5 | 6 | Budget |
18044 | 103375.00 | 2023-10-23 | 39 | 7 | 6 | Actual |
20645 | 4462.00 | 2024-01-23 | 62 | 6 | 3 | Actual |
17897 | 32.00 | 2023-10-23 | 83 | 2 | 6 | Actual |
34338 | 4034.88 | 2025-01-22 | 62 | 1 | 11 | Actual |
22348 | -171.58 | 2024-02-20 | 91 | 1 | 11 | Actual |
29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
1637 | 218.00 | 2022-07-23 | 90 | 1 | 6 | Actual |
30321 | 78696.00 | 2024-10-22 | 19 | 7 | 3 | Actual |
36405 | 17287.00 | 2025-03-23 | 18 | 7 | 6 | Actual |
10970 | 247.00 | 2023-03-23 | 74 | 6 | 7 | Actual |
5184 | 64.00 | 2022-10-23 | 83 | 5 | 6 | Actual |
30956 | 216015.71 | 2024-10-22 | 35 | 7 | 8 | Actual |
17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
5152 | 950.00 | 2022-10-23 | 61 | 5 | 6 | Budget |
3751 | 61700.00 | 2022-09-22 | 56 | 6 | 5 | Budget |
39004 | 336.94 | 2025-05-23 | 74 | 3 | 11 | Actual |
4880 | 1400.00 | 2022-10-23 | 62 | 6 | 5 | Actual |
2851 | 195.00 | 2022-08-23 | 89 | 3 | 6 | Actual |
29951 | 2045.48 | 2024-09-21 | 57 | 6 | 11 | Actual |
24520 | 41.19 | 2024-04-21 | 80 | 1 | 12 | Actual |
22401 | 75.23 | 2024-02-20 | 89 | 3 | 11 | Actual |
19890 | 91.00 | 2023-12-23 | 67 | 1 | 6 | Actual |
767 | 7.00 | 2022-06-22 | 96 | 6 | 6 | Actual |
933 | 26049.00 | 2022-06-22 | 35 | 7 | 7 | Actual |
15179 | 166.24 | 2023-07-23 | 83 | 6 | 8 | Actual |
28964 | 153.95 | 2024-08-22 | 83 | 6 | 12 | Actual |
17052 | 43534.00 | 2023-09-22 | 60 | 6 | 7 | Actual |
12190 | 201.08 | 2023-04-22 | 84 | 1 | 8 | Actual |
23889 | 38388.00 | 2024-04-21 | 34 | 7 | 5 | Actual |
12641 | 63000.00 | 2023-05-23 | 99 | 6 | 4 | Actual |
12665 | 73429.00 | 2023-05-23 | 37 | 7 | 4 | Actual |
4963 | 1572.00 | 2022-10-23 | 62 | 1 | 6 | Actual |
19907 | 302.00 | 2023-12-23 | 90 | 1 | 6 | Actual |
3386 | 220.00 | 2022-09-22 | 73 | 1 | 3 | Budget |
35357 | 67344.00 | 2025-02-20 | 31 | 7 | 7 | Actual |
13403 | 100.00 | 2023-05-23 | 67 | 6 | 8 | Budget |
14782 | 789001.00 | 2023-07-23 | 4 | 7 | 5 | Actual |
392 | 8700.00 | 2022-06-22 | 63 | 6 | 5 | Budget |
32042 | 10651.28 | 2024-11-21 | 76 | 6 | 8 | Actual |
24862 | 31495.00 | 2024-05-22 | 52 | 6 | 5 | Actual |
15402 | 3.95 | 2023-07-23 | 71 | 1 | 12 | Actual |
36322 | 415.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
34847 | 26918.00 | 2025-02-20 | 20 | 7 | 3 | Actual |
4488 | 1152033.05 | 2022-09-22 | 43 | 7 | 8 | Actual |
36754 | 37.99 | 2025-03-23 | 68 | 5 | 11 | Actual |
8123 | 480.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
21372 | 86.93 | 2024-01-23 | 90 | 2 | 11 | Actual |
8751 | 200.00 | 2023-01-23 | 83 | 6 | 7 | Budget |
12345 | 2913.00 | 2023-05-23 | 61 | 1 | 3 | Actual |
9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
27999 | 10324.00 | 2024-08-22 | 54 | 6 | 3 | Actual |
32279 | 10305.21 | 2024-11-21 | 33 | 7 | 11 | Actual |
9294 | 16371.00 | 2023-02-20 | 28 | 7 | 4 | Actual |
20541 | 3.95 | 2023-12-23 | 85 | 2 | 12 | Actual |
25988 | 350000.00 | 2024-06-21 | 42 | 7 | 5 | Actual |
30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
37677 | 799.58 | 2025-04-22 | 73 | 1 | 8 | Actual |
13693 | 56282.00 | 2023-06-22 | 31 | 7 | 4 | Actual |
4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
18091 | 62.00 | 2023-10-23 | 71 | 6 | 7 | Actual |
38693 | 535.00 | 2025-05-23 | 92 | 6 | 6 | Actual |
7593 | 2611.00 | 2022-12-23 | 61 | 6 | 7 | Actual |
22362 | 81.61 | 2024-02-20 | 73 | 2 | 11 | Actual |
8351 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
22071 | 251.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
33226 | 218.85 | 2024-12-22 | 78 | 1 | 11 | Actual |
17049 | 883.00 | 2023-09-22 | 54 | 6 | 7 | Actual |
7838 | 66773.54 | 2022-12-23 | 14 | 7 | 8 | Actual |
37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
10051 | 20.00 | 2023-02-20 | 82 | 6 | 8 | Budget |
2741 | 550.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
24185 | 20008.00 | 2024-04-21 | 100 | 7 | 7 | Actual |
10217 | 13720.00 | 2023-03-23 | 18 | 7 | 3 | Actual |
12323 | 33121.40 | 2023-04-22 | 19 | 7 | 8 | Actual |
6490 | 2743.00 | 2022-11-22 | 72 | 6 | 7 | Actual |
3161 | 109499.00 | 2022-08-23 | 15 | 7 | 7 | Actual |
31685 | 200.00 | 2024-11-21 | 67 | 1 | 6 | Actual |
23215 | 435.94 | 2024-03-22 | 66 | 2 | 8 | Actual |
20675 | 533554.00 | 2024-01-23 | 4 | 7 | 3 | Actual |
22511 | 7.14 | 2024-02-20 | 78 | 1 | 12 | Actual |
14008 | 90.00 | 2023-06-22 | 69 | 1 | 7 | Actual |
1358 | -216.00 | 2022-07-23 | 91 | 1 | 4 | Actual |
8662 | 512.00 | 2023-01-23 | 65 | 1 | 7 | Actual |
16105 | 484.42 | 2023-08-23 | 94 | 1 | 8 | Actual |
24703 | 70789.00 | 2024-05-22 | 31 | 7 | 3 | Actual |
19794 | 5214.00 | 2023-12-23 | 62 | 1 | 5 | Actual |
30387 | 314.00 | 2024-10-22 | 85 | 1 | 4 | Actual |
6591 | 213.21 | 2022-11-22 | 85 | 1 | 8 | Actual |
33886 | 77.00 | 2025-01-22 | 82 | 6 | 5 | Actual |
17166 | 4.00 | 2023-09-22 | 96 | 2 | 8 | Actual |
33749 | 324.00 | 2025-01-22 | 68 | 1 | 4 | Actual |
30642 | 23.00 | 2024-10-22 | 69 | 4 | 6 | Actual |
32628 | 401.00 | 2024-12-22 | 74 | 1 | 4 | Actual |
19496 | 15.65 | 2023-11-22 | 65 | 2 | 12 | Actual |
33032 | 120728.00 | 2024-12-22 | 56 | 6 | 7 | Actual |
38076 | 8.00 | 2025-04-22 | 96 | 6 | 12 | Actual |
4099 | 33.00 | 2022-09-22 | 69 | 6 | 6 | Actual |
27059 | 16493.00 | 2024-07-22 | 52 | 6 | 5 | Actual |
11970 | 90.00 | 2023-04-22 | 84 | 6 | 6 | Budget |
3519 | 60.00 | 2022-09-22 | 67 | 7 | 3 | Budget |
7360 | 100.00 | 2022-12-23 | 67 | 4 | 6 | Budget |
14853 | 10.00 | 2023-07-23 | 82 | 2 | 6 | Actual |
36031 | 195.00 | 2025-03-23 | 81 | 7 | 3 | Actual |
2290 | 100.00 | 2022-08-23 | 85 | 1 | 3 | Budget |
12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
533 | 16.00 | 2022-06-22 | 69 | 2 | 6 | Actual |
12206 | 1600.00 | 2023-04-22 | 61 | 2 | 8 | Budget |
11507 | 216.00 | 2023-04-22 | 90 | 6 | 4 | Actual |
29554 | 45.00 | 2024-09-21 | 85 | 5 | 6 | Actual |
26974 | 30445.00 | 2024-07-22 | 63 | 6 | 4 | Actual |
35403 | 223.81 | 2025-02-20 | 68 | 2 | 8 | Actual |
12918 | 307.00 | 2023-05-23 | 66 | 3 | 6 | Actual |
32422 | 985.48 | 2024-11-21 | 80 | 2 | 13 | Actual |
21444 | 17.78 | 2024-01-23 | 78 | 5 | 11 | Actual |
34154 | 2810.00 | 2025-01-22 | 54 | 6 | 7 | Actual |
10168 | 100.00 | 2023-03-23 | 67 | 6 | 3 | Budget |
5804 | 49000.00 | 2022-11-22 | 60 | 1 | 4 | Budget |
13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
2273 | 100.00 | 2022-08-23 | 74 | 1 | 3 | Budget |
22539 | 1.82 | 2024-02-20 | 72 | 6 | 12 | Actual |
20305 | 192.25 | 2023-12-23 | 76 | 1 | 11 | Actual |
17203 | 724758.52 | 2023-09-22 | 101 | 6 | 8 | Actual |
11389 | 21.00 | 2023-04-22 | 83 | 7 | 3 | Actual |
19463 | 81373.78 | 2023-11-22 | 43 | 7 | 11 | Actual |
31210 | 457.15 | 2024-10-22 | 74 | 6 | 12 | Actual |
11257 | 585.00 | 2023-04-22 | 87 | 1 | 3 | Actual |
16482 | -93.92 | 2023-08-23 | 91 | 6 | 12 | Actual |
7958 | 72.00 | 2023-01-23 | 85 | 6 | 3 | Actual |
27377 | -268.00 | 2024-07-22 | 91 | 6 | 7 | Actual |
39040 | 101.82 | 2025-05-23 | 85 | 4 | 11 | Actual |
9586 | 360.00 | 2023-02-20 | 92 | 3 | 6 | Actual |
30946 | 107021.26 | 2024-10-22 | 21 | 7 | 8 | Actual |
34223 | 335.94 | 2025-01-22 | 68 | 1 | 8 | Actual |
38159 | 236.34 | 2025-04-22 | 92 | 2 | 13 | Actual |
16218 | 68.85 | 2023-08-23 | 84 | 1 | 11 | Actual |
21807 | 12118.00 | 2024-02-20 | 22 | 7 | 4 | Actual |
38538 | 266.00 | 2025-05-23 | 73 | 1 | 6 | Actual |
13689 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
4456 | 261.69 | 2022-09-22 | 92 | 6 | 8 | Actual |
4949 | 17262.00 | 2022-10-23 | 33 | 7 | 5 | Actual |
35944 | 246.00 | 2025-03-23 | 85 | 1 | 3 | Actual |
5010 | 892.00 | 2022-10-23 | 61 | 2 | 6 | Actual |
1211 | 750.00 | 2022-07-23 | 76 | 6 | 3 | Budget |
35955 | 151.00 | 2025-03-23 | 54 | 6 | 3 | Actual |
20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
34988 | 4772.00 | 2025-02-20 | 62 | 1 | 5 | Actual |
30886 | 955.64 | 2024-10-22 | 80 | 2 | 8 | Actual |
33123 | 3123.87 | 2024-12-22 | 62 | 2 | 8 | Actual |
28180 | 31035.00 | 2024-08-22 | 100 | 7 | 4 | Actual |
1299 | 10.00 | 2022-07-23 | 82 | 7 | 3 | Budget |
10325 | 990.00 | 2023-03-23 | 87 | 1 | 4 | Actual |
26082 | 29.00 | 2024-06-21 | 71 | 4 | 6 | Actual |
26756 | 5582.06 | 2024-06-21 | 53 | 6 | 13 | Actual |
7873 | 143.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
11792 | 234.00 | 2023-04-22 | 67 | 3 | 6 | Actual |
36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
14780 | 38500.00 | 2023-07-23 | 99 | 6 | 5 | Actual |
6270 | -188.00 | 2022-11-22 | 91 | 4 | 6 | Actual |
38085 | 35920.58 | 2025-04-22 | 14 | 7 | 12 | Actual |
19360 | 144.38 | 2023-11-22 | 77 | 4 | 11 | Actual |
8673 | 400.00 | 2023-01-23 | 73 | 1 | 7 | Budget |
29065 | 1490.75 | 2024-08-22 | 62 | 6 | 13 | Actual |
12043 | 550.00 | 2023-04-22 | 81 | 1 | 7 | Budget |
33603 | 13806.77 | 2024-12-22 | 19 | 7 | 13 | Actual |
17290 | 140.12 | 2023-09-22 | 65 | 3 | 11 | Actual |
31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
26979 | 77.00 | 2024-07-22 | 69 | 6 | 4 | Actual |
38021 | 42.25 | 2025-04-22 | 67 | 2 | 12 | Actual |
5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
25125 | 7068.00 | 2024-05-22 | 61 | 1 | 7 | Actual |
1030 | 546.55 | 2022-06-22 | 87 | 2 | 8 | Actual |
36545 | 14.00 | 2025-03-23 | 96 | 1 | 8 | Actual |
3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
14381 | 7958.35 | 2023-06-22 | 33 | 7 | 11 | Actual |
39229 | 427.00 | 2025-05-23 | 97 | 6 | 12 | Actual |
22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
5551 | 550.00 | 2022-10-23 | 72 | 6 | 8 | Budget |
31902 | 375.00 | 2024-11-21 | 94 | 1 | 7 | Actual |
2099 | 260.18 | 2022-07-23 | 83 | 1 | 8 | Actual |
23132 | 104.00 | 2024-03-22 | 71 | 6 | 7 | Actual |
27477 | 348.06 | 2024-07-22 | 66 | 6 | 8 | Actual |
9681 | 27.00 | 2023-02-20 | 94 | 5 | 6 | Actual |
3048 | 550.00 | 2022-08-23 | 65 | 1 | 7 | Budget |
5281 | 117406.00 | 2022-10-23 | 37 | 7 | 6 | Actual |
7401 | 650.00 | 2022-12-23 | 62 | 5 | 6 | Budget |
36863 | 96.51 | 2025-03-23 | 94 | 1 | 12 | Actual |
1543 | 650.00 | 2022-07-23 | 80 | 6 | 5 | Budget |
13828 | 72105.00 | 2023-06-22 | 12 | 2 | 6 | Actual |
25228 | 751.10 | 2024-05-22 | 76 | 1 | 8 | Actual |
10780 | 300.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
14227 | 108.21 | 2023-06-22 | 73 | 1 | 11 | Actual |
25401 | 73.10 | 2024-05-22 | 73 | 3 | 11 | Actual |
3078 | 200.00 | 2022-08-23 | 84 | 1 | 7 | Budget |
37724 | 28757.68 | 2025-04-22 | 53 | 6 | 8 | Actual |
7773 | 200.00 | 2022-12-23 | 54 | 6 | 8 | Budget |
13576 | 203179.00 | 2023-06-22 | 35 | 7 | 3 | Actual |
12666 | 26706.00 | 2023-05-23 | 38 | 7 | 4 | Actual |
14217 | 22727.26 | 2023-06-22 | 100 | 7 | 8 | Actual |
32507 | 819.00 | 2024-12-22 | 73 | 1 | 3 | Actual |
36203 | 15618.00 | 2025-03-23 | 7 | 7 | 5 | Actual |
19239 | 1420053.30 | 2023-11-22 | 6 | 7 | 8 | Actual |
17536 | 26032.10 | 2023-09-22 | 31 | 7 | 12 | Actual |
34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
24635 | 398.00 | 2024-05-22 | 78 | 1 | 3 | Actual |
10121 | 280.00 | 2023-03-23 | 76 | 1 | 3 | Budget |
27687 | 426.30 | 2024-07-22 | 77 | 6 | 11 | Actual |
32616 | 6.00 | 2024-12-22 | 96 | 7 | 3 | Actual |
29101 | 4332.91 | 2024-08-22 | 18 | 7 | 13 | Actual |
37342 | 226.00 | 2025-04-22 | 89 | 6 | 5 | Actual |
6336 | 5910.00 | 2022-11-22 | 63 | 6 | 6 | Actual |
16924 | 149.00 | 2023-09-22 | 89 | 4 | 6 | Actual |
22282 | 434.42 | 2024-02-20 | 81 | 6 | 8 | Actual |
33719 | 276.00 | 2025-01-22 | 66 | 7 | 3 | Actual |
18202 | 6136.04 | 2023-10-23 | 61 | 6 | 8 | Actual |
19593 | 1471.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
16921 | 64.00 | 2023-09-22 | 84 | 4 | 6 | Actual |
16650 | 1095.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
4103 | 217.00 | 2022-09-22 | 72 | 6 | 6 | Actual |
5445 | 400.00 | 2022-10-23 | 73 | 1 | 8 | Budget |
10067 | 340.00 | 2023-02-20 | 97 | 6 | 8 | Actual |
29686 | 12.00 | 2024-09-21 | 96 | 6 | 7 | Actual |
1423 | 63000.00 | 2022-07-23 | 99 | 6 | 4 | Actual |
12999 | 228.00 | 2023-05-23 | 90 | 4 | 6 | Actual |
34055 | 277.00 | 2025-01-22 | 87 | 5 | 6 | Actual |
10893 | 3900.00 | 2023-03-23 | 61 | 1 | 7 | Budget |
9297 | 26178.00 | 2023-02-20 | 32 | 7 | 4 | Actual |
23606 | 1562.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
5182 | 18.00 | 2022-10-23 | 82 | 5 | 6 | Actual |
12365 | 297.00 | 2023-05-23 | 76 | 1 | 3 | Actual |
36671 | 257.15 | 2025-03-23 | 66 | 2 | 11 | Actual |
39135 | 77406.46 | 2025-05-23 | 39 | 7 | 11 | Actual |
30739 | 143177.00 | 2024-10-22 | 31 | 7 | 6 | Actual |
8104 | 30100.00 | 2023-01-23 | 60 | 6 | 4 | Budget |
2645 | 144.00 | 2022-08-23 | 68 | 6 | 5 | Actual |
32954 | 146.00 | 2024-12-22 | 74 | 6 | 6 | Actual |
10074 | 15166.52 | 2023-02-20 | 8 | 7 | 8 | Actual |
34473 | 17954.29 | 2025-01-22 | 53 | 6 | 11 | Actual |
5305 | 270.00 | 2022-10-23 | 73 | 1 | 7 | Actual |
14856 | 29.00 | 2023-07-23 | 85 | 2 | 6 | Actual |
34652 | 37853.59 | 2025-01-22 | 39 | 7 | 12 | Actual |
8380 | 750.00 | 2023-01-23 | 62 | 2 | 6 | Budget |
6214 | 140.00 | 2022-11-22 | 83 | 3 | 6 | Actual |
26635 | 6.00 | 2024-06-21 | 96 | 1 | 12 | Actual |
35926 | 7880.00 | 2025-03-23 | 61 | 1 | 3 | Actual |
30605 | 276.00 | 2024-10-22 | 92 | 2 | 6 | Actual |
31350 | 81697.51 | 2024-10-22 | 13 | 7 | 13 | Actual |
11381 | 30.00 | 2023-04-22 | 78 | 7 | 3 | Actual |
25446 | 6234.92 | 2024-05-22 | 60 | 5 | 11 | Actual |
6249 | 207.00 | 2022-11-22 | 76 | 4 | 6 | Actual |
39156 | 36.93 | 2025-05-23 | 82 | 1 | 12 | Actual |
13963 | 177.00 | 2023-06-22 | 89 | 6 | 6 | Actual |
9450 | 1900.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
15953 | -195.00 | 2023-08-23 | 91 | 6 | 6 | Actual |
22436 | 24594.83 | 2024-02-20 | 56 | 6 | 11 | Actual |
36062 | 433.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
15637 | 33933.00 | 2023-08-23 | 60 | 6 | 4 | Actual |
3893 | 70.00 | 2022-09-22 | 67 | 2 | 6 | Budget |
20530 | 2.89 | 2023-12-23 | 71 | 2 | 12 | Actual |
27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
4923 | -174.00 | 2022-10-23 | 91 | 6 | 5 | Actual |
13823 | 226.00 | 2023-06-22 | 89 | 1 | 6 | Actual |
34615 | 57.14 | 2025-01-22 | 82 | 6 | 12 | Actual |
1 | 22080.00 | 2022-06-22 | 60 | 1 | 3 | Actual |
14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
35900 | 7992.63 | 2025-02-20 | 8 | 7 | 13 | Actual |
35435 | 255.63 | 2025-02-20 | 67 | 6 | 8 | Actual |
37065 | 28289.50 | 2025-03-23 | 35 | 7 | 13 | Actual |
7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
1120 | 24563.66 | 2022-06-22 | 34 | 7 | 8 | Actual |
25722 | 61.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
7404 | 100.00 | 2022-12-23 | 66 | 5 | 6 | Budget |
27466 | 8.00 | 2024-07-22 | 96 | 2 | 8 | Actual |
25981 | 29922.00 | 2024-06-21 | 33 | 7 | 5 | Actual |
20052 | 47500.00 | 2023-12-23 | 99 | 6 | 6 | Actual |
19757 | -186.00 | 2023-12-23 | 91 | 6 | 4 | Actual |
28532 | 11.00 | 2024-08-22 | 96 | 6 | 7 | Actual |
9436 | 29015.00 | 2023-02-20 | 34 | 7 | 5 | Actual |
33513 | 95.99 | 2024-12-22 | 68 | 1 | 13 | Actual |
3443 | 24.00 | 2022-09-22 | 69 | 6 | 3 | Actual |
35981 | 409.00 | 2025-03-23 | 90 | 6 | 3 | Actual |
998 | 255.63 | 2022-06-22 | 65 | 2 | 8 | Actual |
19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
6106 | 410.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
17874 | 233.00 | 2023-10-23 | 89 | 1 | 6 | Actual |
19435 | 185.00 | 2023-11-22 | 97 | 6 | 11 | Actual |
11123 | 4.00 | 2023-03-23 | 96 | 2 | 8 | Actual |
31818 | 20845.00 | 2024-11-21 | 60 | 6 | 6 | Actual |
28369 | 408.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
32874 | 376.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
27976 | 69.00 | 2024-08-22 | 69 | 1 | 3 | Actual |
33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
11271 | 1728.00 | 2023-04-22 | 57 | 6 | 3 | Actual |
29634 | 861.00 | 2024-09-21 | 73 | 1 | 7 | Actual |
37097 | 1056.00 | 2025-04-22 | 92 | 1 | 3 | Actual |
2283 | 383.00 | 2022-08-23 | 81 | 1 | 3 | Actual |
28865 | 16743.62 | 2024-08-22 | 19 | 7 | 11 | Actual |
32184 | 127.36 | 2024-11-21 | 78 | 4 | 11 | Actual |
29579 | 839.00 | 2024-09-21 | 76 | 6 | 6 | Actual |
2346 | 74.00 | 2022-08-23 | 83 | 6 | 3 | Actual |
27660 | 34.80 | 2024-07-22 | 85 | 5 | 11 | Actual |
15 | 38.00 | 2022-06-22 | 69 | 1 | 3 | Actual |
14464 | 39.06 | 2023-06-22 | 81 | 6 | 12 | Actual |
29785 | 276.84 | 2024-09-21 | 68 | 6 | 8 | Actual |
17006 | 173460.00 | 2023-09-22 | 29 | 7 | 6 | Actual |
32176 | 87.99 | 2024-11-21 | 67 | 4 | 11 | Actual |
17236 | 131.61 | 2023-09-22 | 66 | 1 | 11 | Actual |
5743 | 192522.00 | 2022-11-22 | 29 | 7 | 3 | Actual |
12527 | 166.00 | 2023-05-23 | 92 | 7 | 3 | Actual |
15248 | 2991.24 | 2023-07-23 | 60 | 2 | 11 | Actual |
33657 | 5828.00 | 2025-01-22 | 61 | 6 | 3 | Actual |
36660 | 223.10 | 2025-03-23 | 89 | 1 | 11 | Actual |
34109 | 30106.00 | 2025-01-22 | 24 | 7 | 6 | Actual |
9149 | 109.00 | 2023-02-20 | 80 | 7 | 3 | Actual |
29133 | 795.00 | 2024-09-21 | 76 | 1 | 3 | Actual |
15654 | 395.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
18558 | 336.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
36345 | 116.00 | 2025-03-23 | 73 | 5 | 6 | Actual |
30853 | 1182.92 | 2024-10-22 | 73 | 1 | 8 | Actual |
8570 | 125100.00 | 2023-01-23 | 56 | 6 | 6 | Budget |
33166 | 3772.36 | 2024-12-22 | 76 | 6 | 8 | Actual |
36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
5362 | 70.00 | 2022-10-23 | 71 | 6 | 7 | Budget |
13355 | 200.00 | 2023-05-23 | 76 | 2 | 8 | Budget |
2504 | 305.00 | 2022-08-23 | 66 | 6 | 4 | Actual |
15080 | 39785.00 | 2023-07-23 | 19 | 7 | 7 | Actual |
67 | 200.00 | 2022-06-22 | 66 | 6 | 3 | Budget |
27663 | 76.29 | 2024-07-22 | 90 | 5 | 11 | Actual |
16244 | 3.95 | 2023-08-23 | 82 | 2 | 11 | Actual |
34492 | 186.93 | 2025-01-22 | 78 | 6 | 11 | Actual |
31623 | 7990.00 | 2024-11-21 | 63 | 6 | 5 | Actual |
16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
20799 | 49486.00 | 2024-01-23 | 13 | 7 | 4 | Actual |
20337 | 68.85 | 2023-12-23 | 81 | 2 | 11 | Actual |
10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
10572 | 156.00 | 2023-03-23 | 67 | 1 | 6 | Actual |
Generated 2025-07-22 19:30:00.099 UTC