[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 7450 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33985 | 1483.00 | 2025-01-22 | 62 | 3 | 6 | Actual |
9398 | 50.00 | 2023-02-20 | 82 | 6 | 5 | Budget |
39359 | 64191.92 | 2025-05-23 | 21 | 7 | 13 | Actual |
22254 | 682.91 | 2024-02-20 | 87 | 2 | 8 | Actual |
24815 | 14125.00 | 2024-05-22 | 20 | 7 | 4 | Actual |
27267 | 116.00 | 2024-07-22 | 68 | 6 | 6 | Actual |
21550 | 48.63 | 2024-01-23 | 52 | 6 | 12 | Actual |
23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
14018 | 197.00 | 2023-06-22 | 83 | 1 | 7 | Actual |
18769 | 209.00 | 2023-11-22 | 67 | 1 | 5 | Actual |
3173 | 18648.00 | 2022-08-23 | 33 | 7 | 7 | Actual |
34934 | 92.00 | 2025-02-20 | 69 | 6 | 4 | Actual |
5418 | 45395.00 | 2022-10-23 | 34 | 7 | 7 | Actual |
24512 | 11.40 | 2024-04-21 | 68 | 1 | 12 | Actual |
8802 | 4201.16 | 2023-01-23 | 62 | 1 | 8 | Actual |
17097 | 20611.00 | 2023-09-22 | 24 | 7 | 7 | Actual |
14433 | 14.59 | 2023-06-22 | 81 | 2 | 12 | Actual |
8285 | 100.00 | 2023-01-23 | 85 | 6 | 5 | Budget |
16703 | 14721.00 | 2023-09-22 | 7 | 7 | 4 | Actual |
14209 | 122545.79 | 2023-06-22 | 37 | 7 | 8 | Actual |
20582 | 23750.14 | 2023-12-23 | 4 | 7 | 12 | Actual |
31038 | 94.38 | 2024-10-22 | 85 | 3 | 11 | Actual |
18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
20718 | 14.00 | 2024-01-23 | 82 | 7 | 3 | Actual |
17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
11561 | 400.00 | 2023-04-22 | 73 | 1 | 5 | Budget |
16554 | 527.00 | 2023-09-22 | 66 | 6 | 3 | Actual |
13544 | 217.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
22484 | 5660.44 | 2024-02-20 | 28 | 7 | 11 | Actual |
34008 | 17.00 | 2025-01-22 | 96 | 3 | 6 | Actual |
25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
19563 | 23578.86 | 2023-11-22 | 21 | 7 | 12 | Actual |
6062 | 8232.00 | 2022-11-22 | 18 | 7 | 5 | Actual |
1274 | 72.00 | 2022-07-23 | 65 | 7 | 3 | Actual |
27719 | 7587.07 | 2024-07-22 | 28 | 7 | 11 | Actual |
33584 | 206.52 | 2024-12-22 | 84 | 6 | 13 | Actual |
38140 | 267.92 | 2025-04-22 | 67 | 2 | 13 | Actual |
36061 | 480.00 | 2025-03-23 | 83 | 1 | 4 | Actual |
25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
9630 | 101.00 | 2023-02-20 | 89 | 4 | 6 | Actual |
249 | 1562.00 | 2022-06-22 | 62 | 6 | 4 | Actual |
17881 | 910.00 | 2023-10-23 | 61 | 2 | 6 | Actual |
15042 | 3976.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
36445 | 331.00 | 2025-03-23 | 85 | 1 | 7 | Actual |
24881 | 595.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
25555 | 7.14 | 2024-05-22 | 84 | 1 | 12 | Actual |
4584 | 74.00 | 2022-10-23 | 83 | 6 | 3 | Actual |
18984 | 151.00 | 2023-11-22 | 87 | 5 | 6 | Actual |
38562 | 55.00 | 2025-05-23 | 68 | 2 | 6 | Actual |
33273 | 66.72 | 2024-12-22 | 67 | 3 | 11 | Actual |
10474 | 51900.00 | 2023-03-23 | 56 | 6 | 5 | Budget |
13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
12705 | 215.00 | 2023-05-23 | 83 | 1 | 5 | Actual |
34152 | 21099.00 | 2025-01-22 | 52 | 6 | 7 | Actual |
25680 | -37844.00 | 2024-06-20 | 93 | 7 | 12 | Actual |
28086 | 13.00 | 2024-08-22 | 94 | 7 | 3 | Actual |
28453 | 183595.00 | 2024-08-22 | 21 | 7 | 6 | Actual |
32253 | 163.53 | 2024-11-21 | 90 | 6 | 11 | Actual |
22682 | 1369.00 | 2024-03-22 | 62 | 7 | 3 | Actual |
23100 | 435.00 | 2024-03-22 | 74 | 1 | 7 | Actual |
17013 | 33753.00 | 2023-09-22 | 38 | 7 | 6 | Actual |
27324 | 442.00 | 2024-07-22 | 67 | 1 | 7 | Actual |
10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
36514 | 71913.00 | 2025-03-23 | 39 | 7 | 7 | Actual |
24304 | 20796.92 | 2024-04-21 | 100 | 7 | 8 | Actual |
428 | 100.00 | 2022-06-22 | 85 | 6 | 5 | Budget |
9325 | 322.00 | 2023-02-20 | 73 | 1 | 5 | Actual |
4136 | 167185.00 | 2022-09-22 | 101 | 6 | 6 | Actual |
36872 | 28.42 | 2025-03-23 | 68 | 2 | 12 | Actual |
3616 | 27400.00 | 2022-09-22 | 60 | 6 | 4 | Budget |
25267 | 237.45 | 2024-05-22 | 90 | 2 | 8 | Actual |
37669 | 8651.24 | 2025-04-22 | 61 | 1 | 8 | Actual |
7165 | 630.00 | 2022-12-23 | 87 | 6 | 5 | Actual |
12803 | 15184.00 | 2023-05-23 | 33 | 7 | 5 | Actual |
13953 | 870.00 | 2023-06-22 | 76 | 6 | 6 | Actual |
20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
17909 | 3095.00 | 2023-10-23 | 61 | 3 | 6 | Actual |
12937 | 621.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
7860 | 17977.17 | 2022-12-23 | 100 | 7 | 8 | Actual |
19557 | 898.65 | 2023-11-22 | 13 | 7 | 12 | Actual |
17953 | 45.00 | 2023-10-23 | 85 | 4 | 6 | Actual |
35860 | 4.00 | 2025-02-20 | 96 | 2 | 13 | Actual |
33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
21716 | 185.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
38985 | 63.53 | 2025-05-23 | 84 | 2 | 11 | Actual |
1461 | 540.00 | 2022-07-23 | 65 | 1 | 5 | Actual |
32100 | 343.32 | 2024-11-21 | 76 | 1 | 11 | Actual |
17690 | 339.00 | 2023-10-23 | 90 | 1 | 4 | Actual |
23481 | 38367.43 | 2024-03-22 | 15 | 7 | 11 | Actual |
35770 | 766.73 | 2025-02-20 | 87 | 6 | 12 | Actual |
13372 | 546.55 | 2023-05-23 | 87 | 2 | 8 | Actual |
2272 | 136.00 | 2022-08-23 | 74 | 1 | 3 | Actual |
23677 | 240695.00 | 2024-04-21 | 35 | 7 | 3 | Actual |
11944 | 159.00 | 2023-04-22 | 67 | 6 | 6 | Actual |
16347 | 75.23 | 2023-08-23 | 67 | 6 | 11 | Actual |
15321 | 41.19 | 2023-07-23 | 85 | 4 | 11 | Actual |
21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
4740 | 1600.00 | 2022-10-23 | 62 | 6 | 4 | Budget |
36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
30001 | 11680.76 | 2024-09-21 | 32 | 7 | 11 | Actual |
32046 | 740.49 | 2024-11-21 | 81 | 6 | 8 | Actual |
19956 | 32.00 | 2023-12-23 | 82 | 3 | 6 | Actual |
15243 | -162.00 | 2023-07-23 | 91 | 1 | 11 | Actual |
22248 | 716.25 | 2024-02-20 | 80 | 2 | 8 | Actual |
17264 | 87.99 | 2023-09-22 | 66 | 2 | 11 | Actual |
7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
20197 | 419.27 | 2023-12-23 | 90 | 1 | 8 | Actual |
15051 | 364.00 | 2023-07-23 | 73 | 6 | 7 | Actual |
27902 | -242.60 | 2024-07-22 | 91 | 2 | 13 | Actual |
36981 | 288.98 | 2025-03-23 | 92 | 1 | 13 | Actual |
36402 | 47881.00 | 2025-03-23 | 13 | 7 | 6 | Actual |
18754 | 29644.00 | 2023-11-22 | 33 | 7 | 4 | Actual |
16112 | 613.21 | 2023-08-23 | 66 | 2 | 8 | Actual |
10314 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
9465 | 200.00 | 2023-02-20 | 74 | 1 | 6 | Budget |
8496 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Actual |
12979 | 214.00 | 2023-05-23 | 76 | 4 | 6 | Actual |
22287 | 546.55 | 2024-02-20 | 87 | 6 | 8 | Actual |
17740 | 45468.00 | 2023-10-23 | 19 | 7 | 4 | Actual |
28936 | -24.77 | 2024-08-22 | 91 | 2 | 12 | Actual |
11441 | 208.00 | 2023-04-22 | 85 | 1 | 4 | Actual |
27193 | 43.00 | 2024-07-22 | 82 | 3 | 6 | Actual |
36625 | 29389.51 | 2025-03-23 | 28 | 7 | 8 | Actual |
28634 | 1308.68 | 2024-08-22 | 72 | 6 | 8 | Actual |
37471 | 185.00 | 2025-04-22 | 76 | 4 | 6 | Actual |
4883 | 13000.00 | 2022-10-23 | 63 | 6 | 5 | Budget |
25912 | 1041.00 | 2024-06-21 | 80 | 1 | 5 | Actual |
38946 | 62.46 | 2025-05-23 | 69 | 1 | 11 | Actual |
21214 | 1560.20 | 2024-01-23 | 77 | 1 | 8 | Actual |
27865 | 111.78 | 2024-07-22 | 78 | 1 | 13 | Actual |
28208 | 220212.00 | 2024-08-22 | 12 | 2 | 5 | Actual |
27040 | 556.00 | 2024-07-22 | 73 | 1 | 5 | Actual |
31233 | 6735.99 | 2024-10-22 | 8 | 7 | 12 | Actual |
39047 | 6.00 | 2025-05-23 | 96 | 4 | 11 | Actual |
27041 | 380.00 | 2024-07-22 | 74 | 1 | 5 | Actual |
8684 | 950.00 | 2023-01-23 | 80 | 1 | 7 | Budget |
30465 | 710.00 | 2024-10-22 | 66 | 1 | 5 | Actual |
30833 | 38829.00 | 2024-10-22 | 32 | 7 | 7 | Actual |
24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
37315 | 12486.00 | 2025-04-22 | 53 | 6 | 5 | Actual |
967 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
24278 | 1322198.44 | 2024-04-21 | 6 | 7 | 8 | Actual |
36853 | 274.17 | 2025-03-23 | 81 | 1 | 12 | Actual |
17279 | 20.97 | 2023-09-22 | 85 | 2 | 11 | Actual |
26295 | 166.24 | 2024-06-21 | 71 | 1 | 8 | Actual |
31066 | 375.23 | 2024-10-22 | 87 | 4 | 11 | Actual |
22946 | 1214948.00 | 2024-03-22 | 10 | 3 | 6 | Actual |
3505 | 61451.00 | 2022-09-22 | 39 | 7 | 3 | Actual |
13599 | 415.00 | 2023-06-22 | 80 | 7 | 3 | Actual |
37848 | 160.34 | 2025-04-22 | 67 | 3 | 11 | Actual |
12189 | 200.00 | 2023-04-22 | 83 | 1 | 8 | Budget |
16776 | 689.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
33751 | 140.00 | 2025-01-22 | 71 | 1 | 4 | Actual |
11285 | 120.00 | 2023-04-22 | 67 | 6 | 3 | Actual |
6081 | 361282.00 | 2022-11-22 | 46 | 7 | 5 | Actual |
38317 | 644.00 | 2025-05-23 | 62 | 7 | 3 | Actual |
29970 | 33.74 | 2024-09-21 | 82 | 6 | 11 | Actual |
35590 | 68.85 | 2025-02-20 | 85 | 4 | 11 | Actual |
20451 | 219.91 | 2023-12-23 | 80 | 6 | 11 | Actual |
18517 | 211.40 | 2023-10-23 | 90 | 6 | 12 | Actual |
923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
25416 | 107.14 | 2024-05-22 | 92 | 3 | 11 | Actual |
19679 | 36.00 | 2023-12-23 | 69 | 7 | 3 | Actual |
11182 | 264.72 | 2023-03-23 | 92 | 6 | 8 | Actual |
25300 | 163.21 | 2024-05-22 | 89 | 6 | 8 | Actual |
8198 | 192.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
39179 | 109.27 | 2025-05-23 | 76 | 2 | 12 | Actual |
12188 | 245.03 | 2023-04-22 | 83 | 1 | 8 | Actual |
13343 | 100.00 | 2023-05-23 | 67 | 2 | 8 | Budget |
25697 | 84.00 | 2024-06-21 | 82 | 1 | 3 | Actual |
10732 | 480.00 | 2023-03-23 | 80 | 4 | 6 | Budget |
31402 | 7829.00 | 2024-11-21 | 52 | 6 | 3 | Actual |
14390 | 6563.65 | 2023-06-22 | 100 | 7 | 11 | Actual |
30104 | 338693.24 | 2024-09-21 | 4 | 7 | 12 | Actual |
23818 | 191.00 | 2024-04-21 | 78 | 1 | 5 | Actual |
28687 | 472.04 | 2024-08-22 | 65 | 1 | 11 | Actual |
12524 | 81.00 | 2023-05-23 | 89 | 7 | 3 | Actual |
21167 | -184.00 | 2024-01-23 | 91 | 6 | 7 | Actual |
38929 | 35600.23 | 2025-05-23 | 33 | 7 | 8 | Actual |
19989 | -174.00 | 2023-12-23 | 91 | 4 | 6 | Actual |
17699 | 106519.00 | 2023-10-23 | 56 | 6 | 4 | Actual |
32252 | 106.08 | 2024-11-21 | 89 | 6 | 11 | Actual |
27818 | 378.43 | 2024-07-22 | 92 | 6 | 12 | Actual |
13886 | 192.00 | 2023-06-22 | 65 | 4 | 6 | Actual |
12811 | 842611.00 | 2023-05-23 | 46 | 7 | 5 | Actual |
98 | 82.00 | 2022-06-22 | 85 | 6 | 3 | Actual |
18815 | 53.00 | 2023-11-22 | 82 | 6 | 5 | Actual |
37042 | 115.00 | 2025-03-23 | 97 | 6 | 13 | Actual |
14904 | 74.00 | 2023-07-23 | 78 | 4 | 6 | Actual |
21801 | 40264.00 | 2024-02-20 | 14 | 7 | 4 | Actual |
16225 | 68.85 | 2023-08-23 | 94 | 1 | 11 | Actual |
38106 | 387164.26 | 2025-04-22 | 46 | 7 | 12 | Actual |
20234 | 53820.27 | 2023-12-23 | 60 | 6 | 8 | Actual |
7301 | 302611.00 | 2022-12-23 | 11 | 3 | 6 | Actual |
35838 | 618.81 | 2025-02-20 | 65 | 2 | 13 | Actual |
32030 | 6860.30 | 2024-11-21 | 61 | 6 | 8 | Actual |
17610 | 1133.00 | 2023-10-23 | 97 | 6 | 3 | Actual |
33164 | 425.33 | 2024-12-22 | 73 | 6 | 8 | Actual |
29558 | -147.00 | 2024-09-21 | 91 | 5 | 6 | Actual |
25018 | 108.00 | 2024-05-22 | 74 | 4 | 6 | Actual |
8752 | 169.00 | 2023-01-23 | 83 | 6 | 7 | Actual |
30460 | 34170.00 | 2024-10-22 | 100 | 7 | 4 | Actual |
9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
14818 | 34.00 | 2023-07-23 | 71 | 1 | 6 | Actual |
3809 | 9055.00 | 2022-09-22 | 7 | 7 | 5 | Actual |
489 | 169.00 | 2022-06-22 | 73 | 1 | 6 | Actual |
9764 | 89720.00 | 2023-02-20 | 35 | 7 | 6 | Actual |
23345 | 178.42 | 2024-03-22 | 80 | 2 | 11 | Actual |
37220 | 139062.00 | 2025-04-22 | 12 | 2 | 4 | Actual |
28345 | 47.00 | 2024-08-22 | 82 | 3 | 6 | Actual |
17295 | 22.04 | 2023-09-22 | 71 | 3 | 11 | Actual |
35718 | 903.97 | 2025-02-20 | 61 | 2 | 12 | Actual |
25745 | 319739.00 | 2024-06-21 | 101 | 6 | 3 | Actual |
30018 | 117.78 | 2024-09-21 | 68 | 1 | 12 | Actual |
4666 | 30.00 | 2022-10-23 | 85 | 7 | 3 | Budget |
15290 | 97.57 | 2023-07-23 | 81 | 3 | 11 | Actual |
29789 | 496.54 | 2024-09-21 | 73 | 6 | 8 | Actual |
36410 | 6184.00 | 2025-03-23 | 23 | 7 | 6 | Actual |
35136 | 2889.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
35044 | -216.00 | 2025-02-20 | 91 | 6 | 5 | Actual |
16952 | -110.00 | 2023-09-22 | 91 | 5 | 6 | Actual |
85 | 346.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
14345 | 175.23 | 2023-06-22 | 77 | 6 | 11 | Actual |
21095 | 20206.00 | 2024-01-23 | 28 | 7 | 6 | Actual |
26527 | 113.53 | 2024-06-21 | 74 | 5 | 11 | Actual |
9207 | 200.00 | 2023-02-20 | 85 | 1 | 4 | Budget |
11167 | 414.73 | 2023-03-23 | 81 | 6 | 8 | Actual |
15429 | 32.67 | 2023-07-23 | 65 | 6 | 12 | Actual |
37609 | 4078.00 | 2025-04-22 | 61 | 6 | 7 | Actual |
21340 | 53.95 | 2024-01-23 | 84 | 1 | 11 | Actual |
32897 | 364.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
6267 | 380.00 | 2022-11-22 | 87 | 4 | 6 | Budget |
31015 | -53.50 | 2024-10-22 | 91 | 2 | 11 | Actual |
11732 | 146033.00 | 2023-04-22 | 12 | 2 | 6 | Actual |
26014 | 220.00 | 2024-06-21 | 89 | 1 | 6 | Actual |
17364 | -26.90 | 2023-09-22 | 91 | 5 | 11 | Actual |
12531 | 47564.00 | 2023-05-23 | 60 | 1 | 4 | Actual |
10359 | 90.00 | 2023-03-23 | 71 | 6 | 4 | Budget |
222 | 200.00 | 2022-06-22 | 83 | 1 | 4 | Budget |
17265 | 43.31 | 2023-09-22 | 67 | 2 | 11 | Actual |
18587 | 5367.00 | 2023-11-22 | 62 | 6 | 3 | Actual |
4937 | 74080.00 | 2022-10-23 | 15 | 7 | 5 | Actual |
22624 | 14467.00 | 2024-03-22 | 63 | 6 | 3 | Actual |
32761 | 790.00 | 2024-12-22 | 81 | 6 | 5 | Actual |
32226 | 1113.55 | 2024-11-21 | 54 | 6 | 11 | Actual |
19911 | 47133.00 | 2023-12-23 | 12 | 2 | 6 | Actual |
13111 | 7.00 | 2023-05-23 | 96 | 6 | 6 | Actual |
29219 | 99.00 | 2024-09-21 | 67 | 7 | 3 | Actual |
19257 | 93440.70 | 2023-11-22 | 34 | 7 | 8 | Actual |
19573 | 38087.64 | 2023-11-22 | 35 | 7 | 12 | Actual |
29242 | 81144.00 | 2024-09-21 | 60 | 1 | 4 | Actual |
20945 | 76.00 | 2024-01-23 | 65 | 2 | 6 | Actual |
34783 | 332.00 | 2025-02-20 | 74 | 1 | 3 | Actual |
11572 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
5411 | 3436.00 | 2022-10-23 | 23 | 7 | 7 | Actual |
28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
13466 | 70275.12 | 2023-05-23 | 37 | 7 | 8 | Actual |
15675 | 93285.00 | 2023-08-23 | 15 | 7 | 4 | Actual |
5339 | 37540.00 | 2022-10-23 | 53 | 6 | 7 | Actual |
5015 | 103.00 | 2022-10-23 | 66 | 2 | 6 | Actual |
26919 | 49.00 | 2024-07-22 | 71 | 7 | 3 | Actual |
37349 | 43000.00 | 2025-04-22 | 99 | 6 | 5 | Actual |
21863 | 102.00 | 2024-02-20 | 68 | 6 | 5 | Actual |
22594 | 345.00 | 2024-03-22 | 68 | 1 | 3 | Actual |
25400 | 17.78 | 2024-05-22 | 71 | 3 | 11 | Actual |
17877 | 479.00 | 2023-10-23 | 92 | 1 | 6 | Actual |
18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
7395 | 7.00 | 2022-12-23 | 96 | 4 | 6 | Actual |
1354 | 990.00 | 2022-07-23 | 87 | 1 | 4 | Actual |
13780 | 34101.00 | 2023-06-22 | 19 | 7 | 5 | Actual |
32309 | 479.49 | 2024-11-21 | 87 | 1 | 12 | Actual |
9276 | 104.00 | 2023-02-20 | 97 | 6 | 4 | Actual |
36176 | 188.00 | 2025-03-23 | 68 | 6 | 5 | Actual |
32664 | 3298.00 | 2024-12-22 | 76 | 6 | 4 | Actual |
37543 | 540.00 | 2025-04-22 | 92 | 6 | 6 | Actual |
12008 | 22659.00 | 2023-04-22 | 38 | 7 | 6 | Actual |
37863 | 448.64 | 2025-04-22 | 87 | 3 | 11 | Actual |
8600 | 438.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
35470 | 17774.14 | 2025-02-20 | 20 | 7 | 8 | Actual |
6604 | 1900.00 | 2022-11-22 | 61 | 2 | 8 | Budget |
28978 | 388400.55 | 2024-08-22 | 6 | 7 | 12 | Actual |
30801 | 780.00 | 2024-10-22 | 81 | 6 | 7 | Actual |
9557 | 80.00 | 2023-02-20 | 71 | 3 | 6 | Budget |
30193 | 625.82 | 2024-09-21 | 65 | 6 | 13 | Actual |
36145 | 649.00 | 2025-03-23 | 73 | 1 | 5 | Actual |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
8902 | 1585.96 | 2023-01-23 | 61 | 6 | 8 | Actual |
16782 | 164.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
18430 | 4.00 | 2023-10-23 | 96 | 6 | 11 | Actual |
15059 | 227.00 | 2023-07-23 | 83 | 6 | 7 | Actual |
4311 | 550.00 | 2022-09-22 | 65 | 1 | 8 | Budget |
13900 | 70.00 | 2023-06-22 | 83 | 4 | 6 | Actual |
22066 | 198.00 | 2024-02-20 | 74 | 6 | 6 | Actual |
22106 | 80520.00 | 2024-02-20 | 37 | 7 | 6 | Actual |
13137 | 74503.00 | 2023-05-23 | 37 | 7 | 6 | Actual |
38529 | 24298.00 | 2025-05-23 | 60 | 1 | 6 | Actual |
22477 | 3795.51 | 2024-02-20 | 18 | 7 | 11 | Actual |
18525 | 8234.96 | 2023-10-23 | 6 | 7 | 12 | Actual |
14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
31862 | 29793.00 | 2024-11-21 | 24 | 7 | 6 | Actual |
28165 | 6928.00 | 2024-08-22 | 23 | 7 | 4 | Actual |
16144 | 555.64 | 2023-08-23 | 65 | 6 | 8 | Actual |
27840 | 37454.65 | 2024-07-22 | 31 | 7 | 12 | Actual |
36914 | 423.11 | 2025-03-23 | 81 | 6 | 12 | Actual |
5275 | 126762.00 | 2022-10-23 | 29 | 7 | 6 | Actual |
12359 | 72.00 | 2023-05-23 | 71 | 1 | 3 | Actual |
8356 | 414.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
21818 | 31561.00 | 2024-02-20 | 38 | 7 | 4 | Actual |
1157 | 152.00 | 2022-07-23 | 78 | 1 | 3 | Actual |
32805 | 2601.00 | 2024-12-22 | 61 | 1 | 6 | Actual |
27425 | 537.45 | 2024-07-22 | 78 | 1 | 8 | Actual |
2325 | 25.00 | 2022-08-23 | 69 | 6 | 3 | Actual |
26793 | 6076.80 | 2024-06-21 | 7 | 7 | 13 | Actual |
35473 | 6628.48 | 2025-02-20 | 23 | 7 | 8 | Actual |
21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
34674 | 157.40 | 2025-01-22 | 83 | 1 | 13 | Actual |
7107 | 127.00 | 2022-12-23 | 89 | 1 | 5 | Actual |
11372 | 80.00 | 2023-04-22 | 73 | 7 | 3 | Budget |
33042 | 152.00 | 2024-12-22 | 71 | 6 | 7 | Actual |
33148 | 34501.72 | 2024-12-22 | 52 | 6 | 8 | Actual |
26212 | 1350.00 | 2024-06-21 | 87 | 1 | 7 | Actual |
34502 | -230.09 | 2025-01-22 | 91 | 6 | 11 | Actual |
30045 | 34.80 | 2024-09-21 | 67 | 2 | 12 | Actual |
32889 | 270.00 | 2024-12-22 | 66 | 4 | 6 | Actual |
36351 | 198.00 | 2025-03-23 | 81 | 5 | 6 | Actual |
5886 | 534.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
28841 | 475.24 | 2024-08-22 | 80 | 6 | 11 | Actual |
14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
36558 | 487.45 | 2025-03-23 | 76 | 2 | 8 | Actual |
38540 | 288.00 | 2025-05-23 | 76 | 1 | 6 | Actual |
36118 | 94395.00 | 2025-03-23 | 21 | 7 | 4 | Actual |
33882 | 1105.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
23473 | 27000.00 | 2024-03-22 | 99 | 6 | 11 | Actual |
13453 | 33121.40 | 2023-05-23 | 19 | 7 | 8 | Actual |
13743 | 11012.00 | 2023-06-22 | 63 | 6 | 5 | Actual |
13468 | 71505.44 | 2023-05-23 | 39 | 7 | 8 | Actual |
12378 | 107.00 | 2023-05-23 | 84 | 1 | 3 | Actual |
16349 | 17.78 | 2023-08-23 | 69 | 6 | 11 | Actual |
22249 | 443.51 | 2024-02-20 | 81 | 2 | 8 | Actual |
23778 | 412230.00 | 2024-04-21 | 6 | 7 | 4 | Actual |
19988 | 218.00 | 2023-12-23 | 90 | 4 | 6 | Actual |
15952 | 244.00 | 2023-08-23 | 90 | 6 | 6 | Actual |
15614 | 194.00 | 2023-08-23 | 74 | 1 | 4 | Actual |
10263 | 40.00 | 2023-03-23 | 78 | 7 | 3 | Budget |
30839 | 72812.00 | 2024-10-22 | 39 | 7 | 7 | Actual |
21686 | 17479.00 | 2024-02-20 | 20 | 7 | 3 | Actual |
4135 | 9000.00 | 2022-09-22 | 99 | 6 | 6 | Actual |
33179 | 437.45 | 2024-12-22 | 92 | 6 | 8 | Actual |
17315 | 1345.47 | 2023-09-22 | 61 | 4 | 11 | Actual |
27506 | 44262.51 | 2024-07-22 | 7 | 7 | 8 | Actual |
20697 | 44712.00 | 2024-01-23 | 38 | 7 | 3 | Actual |
30807 | 234.00 | 2024-10-22 | 89 | 6 | 7 | Actual |
27597 | 301.83 | 2024-07-22 | 74 | 3 | 11 | Actual |
20806 | 12240.00 | 2024-01-23 | 22 | 7 | 4 | Actual |
9194 | 280.00 | 2023-02-20 | 78 | 1 | 4 | Budget |
24638 | 106.00 | 2024-05-22 | 82 | 1 | 3 | Actual |
8008 | 70.00 | 2023-01-23 | 66 | 7 | 3 | Budget |
2563 | 160116.00 | 2022-08-23 | 29 | 7 | 4 | Actual |
9498 | 750.00 | 2023-02-20 | 62 | 2 | 6 | Budget |
27640 | 5.00 | 2024-07-22 | 96 | 4 | 11 | Actual |
18268 | 25.23 | 2023-10-23 | 69 | 1 | 11 | Actual |
4776 | 142.00 | 2022-10-23 | 85 | 6 | 4 | Actual |
18930 | 94.00 | 2023-11-22 | 84 | 3 | 6 | Actual |
19575 | 9607.32 | 2023-11-22 | 38 | 7 | 12 | Actual |
33416 | 438.00 | 2024-12-22 | 61 | 2 | 12 | Actual |
6762 | 358.00 | 2022-12-23 | 76 | 1 | 3 | Actual |
15580 | 185.00 | 2023-08-23 | 66 | 7 | 3 | Actual |
33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
5838 | 200.00 | 2022-11-22 | 84 | 1 | 4 | Budget |
32143 | 4.00 | 2024-11-21 | 96 | 2 | 11 | Actual |
30162 | 492.49 | 2024-09-21 | 65 | 2 | 13 | Actual |
35700 | 247.57 | 2025-02-20 | 76 | 1 | 12 | Actual |
29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
28581 | 554.12 | 2024-08-22 | 83 | 1 | 8 | Actual |
27153 | 84.00 | 2024-07-22 | 66 | 2 | 6 | Actual |
6350 | 220.00 | 2022-11-22 | 73 | 6 | 6 | Budget |
79 | 220.00 | 2022-06-22 | 73 | 6 | 3 | Budget |
2046 | 8835.00 | 2022-07-23 | 20 | 7 | 7 | Actual |
28182 | 4622.00 | 2024-08-22 | 61 | 1 | 5 | Actual |
21450 | 9.27 | 2024-01-23 | 85 | 5 | 11 | Actual |
20628 | 333.00 | 2024-01-23 | 84 | 1 | 3 | Actual |
27742 | 282.68 | 2024-07-22 | 73 | 1 | 12 | Actual |
37076 | 1419.00 | 2025-04-22 | 65 | 1 | 3 | Actual |
18982 | 37.00 | 2023-11-22 | 84 | 5 | 6 | Actual |
27346 | 326001.00 | 2024-07-22 | 12 | 2 | 7 | Actual |
20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
32218 | 149.70 | 2024-11-21 | 87 | 5 | 11 | Actual |
30179 | 632.84 | 2024-09-21 | 87 | 2 | 13 | Actual |
6120 | 90.00 | 2022-11-22 | 85 | 1 | 6 | Budget |
34544 | 48.63 | 2025-01-22 | 69 | 1 | 12 | Actual |
28190 | 501.00 | 2024-08-22 | 73 | 1 | 5 | Actual |
21064 | 309.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
3153 | 505000.00 | 2022-08-23 | 101 | 6 | 7 | Budget |
15959 | 371587.00 | 2023-08-23 | 4 | 7 | 6 | Actual |
2676 | 268.00 | 2022-08-23 | 90 | 6 | 5 | Actual |
39139 | 8921.14 | 2025-05-23 | 100 | 7 | 11 | Actual |
33797 | 194.00 | 2025-01-22 | 85 | 6 | 4 | Actual |
17103 | 88749.00 | 2023-09-22 | 34 | 7 | 7 | Actual |
31245 | 70079.72 | 2024-10-22 | 29 | 7 | 12 | Actual |
23124 | 6320.00 | 2024-03-22 | 61 | 6 | 7 | Actual |
10505 | 686.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
21303 | 12701.32 | 2024-01-23 | 20 | 7 | 8 | Actual |
1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
19699 | 29716.00 | 2023-12-23 | 100 | 7 | 3 | Actual |
9712 | 103.00 | 2023-02-20 | 74 | 6 | 6 | Actual |
21977 | 125.00 | 2024-02-20 | 68 | 3 | 6 | Actual |
4303 | 303170.00 | 2022-09-22 | 46 | 7 | 7 | Actual |
28828 | 4054.03 | 2024-08-22 | 63 | 6 | 11 | Actual |
32123 | 57.14 | 2024-11-21 | 68 | 2 | 11 | Actual |
15594 | 49.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
5703 | 97.00 | 2022-11-22 | 78 | 6 | 3 | Actual |
10368 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
19235 | 1436.00 | 2023-11-22 | 97 | 6 | 8 | Actual |
14656 | 120570.00 | 2023-07-23 | 56 | 6 | 4 | Actual |
33754 | 846.00 | 2025-01-22 | 76 | 1 | 4 | Actual |
10540 | 8232.00 | 2023-03-23 | 18 | 7 | 5 | Actual |
38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
2855 | 96.00 | 2022-08-23 | 94 | 3 | 6 | Actual |
28635 | 523.82 | 2024-08-22 | 73 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-12-23 | 53 | 6 | 7 | Actual |
12911 | 28500.00 | 2023-05-23 | 60 | 3 | 6 | Budget |
9321 | 168.00 | 2023-02-20 | 68 | 1 | 5 | Actual |
18439 | 23603.33 | 2023-10-23 | 14 | 7 | 11 | Actual |
30402 | 6412.00 | 2024-10-22 | 61 | 6 | 4 | Actual |
9631 | 156.00 | 2023-02-20 | 90 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-08-23 | 60 | 3 | 11 | Actual |
22688 | 31.00 | 2024-03-22 | 71 | 7 | 3 | Actual |
17869 | 32.00 | 2023-10-23 | 82 | 1 | 6 | Actual |
28625 | 5007.24 | 2024-08-22 | 61 | 6 | 8 | Actual |
37854 | 255.02 | 2025-04-22 | 76 | 3 | 11 | Actual |
2103 | 207.15 | 2022-07-23 | 85 | 1 | 8 | Actual |
23225 | 675.34 | 2024-03-22 | 80 | 2 | 8 | Actual |
28893 | 58.21 | 2024-08-22 | 71 | 1 | 12 | Actual |
30936 | 1111023.30 | 2024-10-22 | 4 | 7 | 8 | Actual |
10944 | 3000.00 | 2023-03-23 | 57 | 6 | 7 | Budget |
16331 | 35.87 | 2023-08-23 | 90 | 5 | 11 | Actual |
27052 | 262.00 | 2024-07-22 | 89 | 1 | 5 | Actual |
6059 | 68016.00 | 2022-11-22 | 13 | 7 | 5 | Actual |
38339 | 145.00 | 2025-05-23 | 92 | 7 | 3 | Actual |
18001 | 158.00 | 2023-10-23 | 73 | 6 | 6 | Actual |
23159 | 110070.00 | 2024-03-22 | 13 | 7 | 7 | Actual |
37706 | 648.06 | 2025-04-22 | 74 | 2 | 8 | Actual |
15062 | 900.00 | 2023-07-23 | 87 | 6 | 7 | Actual |
37928 | 26719.34 | 2025-04-22 | 60 | 6 | 11 | Actual |
35989 | 317621.00 | 2025-03-23 | 4 | 7 | 3 | Actual |
26302 | 1475.35 | 2024-06-21 | 81 | 1 | 8 | Actual |
30590 | 81.00 | 2024-10-22 | 73 | 2 | 6 | Actual |
35056 | 49921.00 | 2025-02-20 | 14 | 7 | 5 | Actual |
21607 | 9979.67 | 2024-01-23 | 38 | 7 | 12 | Actual |
8610 | 112.00 | 2023-01-23 | 83 | 6 | 6 | Actual |
32722 | 643.00 | 2024-12-22 | 76 | 1 | 5 | Actual |
29109 | 60190.09 | 2024-08-22 | 29 | 7 | 13 | Actual |
5150 | 9700.00 | 2022-10-23 | 60 | 5 | 6 | Budget |
22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
359 | 550.00 | 2022-06-22 | 81 | 1 | 5 | Budget |
8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
9163 | 64.00 | 2023-02-20 | 90 | 7 | 3 | Actual |
27498 | 367.75 | 2024-07-22 | 92 | 6 | 8 | Actual |
19830 | 305.00 | 2023-12-23 | 66 | 6 | 5 | Actual |
17527 | 3795.51 | 2023-09-22 | 18 | 7 | 12 | Actual |
36972 | 460.91 | 2025-03-23 | 81 | 1 | 13 | Actual |
33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
14181 | -171.64 | 2023-06-22 | 91 | 6 | 8 | Actual |
25658 | 13111.00 | 2024-06-20 | 93 | 7 | 4 | Actual |
23335 | 84.80 | 2024-03-22 | 66 | 2 | 11 | Actual |
31733 | 1964299.00 | 2024-11-21 | 10 | 3 | 6 | Actual |
8944 | 410.18 | 2023-01-23 | 87 | 6 | 8 | Actual |
29524 | 248.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
33261 | 299.70 | 2024-12-22 | 87 | 2 | 11 | Actual |
39253 | 54428.37 | 2025-05-23 | 37 | 7 | 12 | Actual |
15053 | 8778.00 | 2023-07-23 | 76 | 6 | 7 | Actual |
1723 | 43.00 | 2022-07-23 | 82 | 3 | 6 | Actual |
24282 | 140152.18 | 2024-04-21 | 14 | 7 | 8 | Actual |
2687 | 9491.00 | 2022-08-23 | 7 | 7 | 5 | Actual |
22392 | 201.83 | 2024-02-20 | 77 | 3 | 11 | Actual |
39163 | -134.34 | 2025-05-23 | 91 | 1 | 12 | Actual |
14639 | 931.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
12534 | 4100.00 | 2023-05-23 | 61 | 1 | 4 | Budget |
11414 | 280.00 | 2023-04-22 | 67 | 1 | 4 | Budget |
39112 | 214690.93 | 2025-05-23 | 4 | 7 | 11 | Actual |
25063 | 41712.00 | 2024-05-22 | 56 | 6 | 6 | Actual |
8182 | 26432.00 | 2023-01-23 | 40 | 7 | 4 | Actual |
8847 | 1800.00 | 2023-01-23 | 61 | 2 | 8 | Budget |
25486 | 28.42 | 2024-05-22 | 71 | 6 | 11 | Actual |
30147 | 206.52 | 2024-09-21 | 81 | 1 | 13 | Actual |
30276 | 5419.00 | 2024-10-22 | 52 | 6 | 3 | Actual |
37212 | 377.00 | 2025-04-22 | 85 | 1 | 4 | Actual |
24511 | 15.65 | 2024-04-21 | 67 | 1 | 12 | Actual |
20724 | 67.00 | 2024-01-23 | 90 | 7 | 3 | Actual |
3284 | 8900.00 | 2022-08-23 | 57 | 6 | 8 | Budget |
8899 | 216364.20 | 2023-01-23 | 56 | 6 | 8 | Actual |
8803 | 838.98 | 2023-01-23 | 65 | 1 | 8 | Actual |
35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
4276 | 113300.00 | 2022-09-22 | 101 | 6 | 7 | Budget |
3727 | 480.00 | 2022-09-22 | 81 | 1 | 5 | Budget |
19694 | 124.00 | 2023-12-23 | 90 | 7 | 3 | Actual |
522 | 624.00 | 2022-06-22 | 61 | 2 | 6 | Actual |
39200 | 39932.35 | 2025-05-23 | 60 | 6 | 12 | Actual |
3885 | 850.00 | 2022-09-22 | 61 | 2 | 6 | Budget |
14100 | 645.03 | 2023-06-22 | 66 | 1 | 8 | Actual |
35983 | 546.00 | 2025-03-23 | 92 | 6 | 3 | Actual |
31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
37640 | 984946.00 | 2025-04-22 | 4 | 7 | 7 | Actual |
4177 | 264.00 | 2022-09-22 | 67 | 1 | 7 | Actual |
13776 | 110173.00 | 2023-06-22 | 13 | 7 | 5 | Actual |
30996 | 107.14 | 2024-10-22 | 66 | 2 | 11 | Actual |
39316 | 206994.58 | 2025-05-23 | 56 | 6 | 13 | Actual |
38379 | 26625.00 | 2025-05-23 | 63 | 6 | 4 | Actual |
29560 | 7.00 | 2024-09-21 | 96 | 5 | 6 | Actual |
Generated 2025-07-22 20:57:37.449 UTC