[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 9549 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31044 | 148.63 | 2024-10-22 | 94 | 3 | 11 | Actual |
21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
32290 | 2124.20 | 2024-11-21 | 61 | 1 | 12 | Actual |
16747 | 160.00 | 2023-09-22 | 84 | 1 | 5 | Actual |
24691 | 89278.00 | 2024-05-22 | 13 | 7 | 3 | Actual |
17643 | 156.00 | 2023-10-23 | 65 | 7 | 3 | Actual |
18277 | 19.91 | 2023-10-23 | 82 | 1 | 11 | Actual |
5948 | 560.00 | 2022-11-22 | 65 | 1 | 5 | Actual |
18140 | 1104167.00 | 2023-10-23 | 46 | 7 | 7 | Actual |
31200 | 3398.69 | 2024-10-22 | 62 | 6 | 12 | Actual |
11722 | 90.00 | 2023-04-22 | 85 | 1 | 6 | Budget |
32511 | 401.00 | 2024-12-22 | 78 | 1 | 3 | Actual |
15175 | 205.63 | 2023-07-23 | 78 | 6 | 8 | Actual |
36502 | 14978.00 | 2025-03-23 | 22 | 7 | 7 | Actual |
23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
23271 | 5.00 | 2024-03-22 | 96 | 6 | 8 | Actual |
22068 | 370.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
37979 | 34101.39 | 2025-04-22 | 34 | 7 | 11 | Actual |
19015 | 75.00 | 2023-11-22 | 85 | 6 | 6 | Actual |
34444 | 5.00 | 2025-01-22 | 96 | 4 | 11 | Actual |
26637 | 15003.17 | 2024-06-21 | 52 | 6 | 12 | Actual |
12570 | 990.00 | 2023-05-23 | 87 | 1 | 4 | Actual |
1508 | 70700.00 | 2022-07-23 | 56 | 6 | 5 | Budget |
2400 | 80.00 | 2022-08-23 | 66 | 7 | 3 | Budget |
34311 | 23390.91 | 2025-01-22 | 8 | 7 | 8 | Actual |
25487 | 224.17 | 2024-05-22 | 72 | 6 | 11 | Actual |
25733 | 213.00 | 2024-06-21 | 83 | 6 | 3 | Actual |
12157 | 5561.79 | 2023-04-22 | 61 | 1 | 8 | Actual |
35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
24812 | 74965.00 | 2024-05-22 | 15 | 7 | 4 | Actual |
9703 | 100.00 | 2023-02-20 | 68 | 6 | 6 | Budget |
37592 | 101.00 | 2025-04-22 | 82 | 1 | 7 | Actual |
31709 | 602.00 | 2024-11-21 | 62 | 2 | 6 | Actual |
30114 | 39672.77 | 2024-09-21 | 21 | 7 | 12 | Actual |
1547 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
32741 | 1.00 | 2024-12-22 | 54 | 6 | 5 | Actual |
477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
6302 | 280.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
19042 | 30356.00 | 2023-11-22 | 32 | 7 | 6 | Actual |
15733 | 16512.00 | 2023-08-23 | 63 | 6 | 5 | Actual |
2154 | 131.39 | 2022-07-23 | 89 | 2 | 8 | Actual |
34203 | 30173.00 | 2025-01-22 | 28 | 7 | 7 | Actual |
15846 | 3061.00 | 2023-08-23 | 61 | 3 | 6 | Actual |
7864 | 2178.00 | 2023-01-23 | 61 | 1 | 3 | Actual |
33276 | 22.04 | 2024-12-22 | 71 | 3 | 11 | Actual |
3720 | 371.00 | 2022-09-22 | 76 | 1 | 5 | Actual |
5448 | 380.00 | 2022-10-23 | 76 | 1 | 8 | Budget |
32593 | 185.00 | 2024-12-22 | 65 | 7 | 3 | Actual |
20493 | 175302.99 | 2023-12-23 | 46 | 7 | 11 | Actual |
24369 | 63.53 | 2024-04-21 | 73 | 3 | 11 | Actual |
36757 | 69.91 | 2025-03-23 | 73 | 5 | 11 | Actual |
26537 | 37.99 | 2024-06-21 | 87 | 5 | 11 | Actual |
1921 | 94386.00 | 2022-07-23 | 39 | 7 | 6 | Actual |
12248 | 145.02 | 2023-04-22 | 94 | 2 | 8 | Actual |
6082 | 12539.00 | 2022-11-22 | 100 | 7 | 5 | Actual |
30779 | 56266.00 | 2024-10-22 | 52 | 6 | 7 | Actual |
31910 | 5352.00 | 2024-11-21 | 61 | 6 | 7 | Actual |
6828 | 480.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
33236 | -243.92 | 2024-12-22 | 91 | 1 | 11 | Actual |
26117 | 48.00 | 2024-06-21 | 83 | 5 | 6 | Actual |
13488 | 1248.80 | 2023-06-21 | 85 | 7 | 8 | Actual |
7122 | 28560.00 | 2022-12-23 | 60 | 6 | 5 | Actual |
17952 | 48.00 | 2023-10-23 | 84 | 4 | 6 | Actual |
20475 | 12093.54 | 2023-12-23 | 19 | 7 | 11 | Actual |
26429 | 225.23 | 2024-06-21 | 89 | 1 | 11 | Actual |
3163 | 30604.00 | 2022-08-23 | 19 | 7 | 7 | Actual |
16010 | -262.00 | 2023-08-23 | 91 | 1 | 7 | Actual |
2477 | 228.00 | 2022-08-23 | 85 | 1 | 4 | Actual |
7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
28789 | -126.90 | 2024-08-22 | 91 | 4 | 11 | Actual |
30977 | 190.12 | 2024-10-22 | 78 | 1 | 11 | Actual |
21063 | 953.00 | 2024-01-23 | 76 | 6 | 6 | Actual |
19275 | 122.04 | 2023-11-22 | 73 | 1 | 11 | Actual |
17771 | 327.00 | 2023-10-23 | 76 | 1 | 5 | Actual |
3657 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
14643 | 187.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
21942 | 48856.00 | 2024-02-20 | 12 | 2 | 6 | Actual |
5403 | 101504.00 | 2022-10-23 | 13 | 7 | 7 | Actual |
30588 | 11.00 | 2024-10-22 | 69 | 2 | 6 | Actual |
29389 | 185.00 | 2024-09-21 | 85 | 6 | 5 | Actual |
7601 | 524.00 | 2022-12-23 | 66 | 6 | 7 | Actual |
19203 | 7205.76 | 2023-11-22 | 54 | 6 | 8 | Actual |
27844 | 72590.41 | 2024-07-22 | 35 | 7 | 12 | Actual |
439 | 53300.00 | 2022-06-22 | 101 | 6 | 5 | Budget |
20852 | 31424.00 | 2024-01-23 | 53 | 6 | 5 | Actual |
32907 | 336.00 | 2024-12-22 | 90 | 4 | 6 | Actual |
19934 | 109.00 | 2023-12-23 | 90 | 2 | 6 | Actual |
24583 | 10.33 | 2024-04-21 | 84 | 6 | 12 | Actual |
21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
9659 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
29144 | 720.00 | 2024-09-21 | 90 | 1 | 3 | Actual |
467 | -657203.80 | 2022-06-22 | 43 | 7 | 5 | Actual |
22320 | 62652.25 | 2024-02-20 | 39 | 7 | 8 | Actual |
37250 | 432.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
8406 | 20.00 | 2023-01-23 | 82 | 2 | 6 | Budget |
8149 | 233.00 | 2023-01-23 | 90 | 6 | 4 | Actual |
1381 | 380.00 | 2022-07-23 | 66 | 6 | 4 | Budget |
5212 | 6100.00 | 2022-10-23 | 63 | 6 | 6 | Budget |
23461 | 19.91 | 2024-03-22 | 82 | 6 | 11 | Actual |
553 | 46.00 | 2022-06-22 | 83 | 2 | 6 | Actual |
17000 | 12235.00 | 2023-09-22 | 20 | 7 | 6 | Actual |
32521 | -468.00 | 2024-12-22 | 91 | 1 | 3 | Actual |
22355 | 1018.86 | 2024-02-20 | 62 | 2 | 11 | Actual |
29268 | 18.00 | 2024-09-21 | 96 | 1 | 4 | Actual |
37081 | 215.00 | 2025-04-22 | 71 | 1 | 3 | Actual |
5302 | 35.00 | 2022-10-23 | 69 | 1 | 7 | Actual |
34346 | 377.36 | 2025-01-22 | 74 | 1 | 11 | Actual |
32469 | 454485.16 | 2024-11-21 | 101 | 6 | 13 | Actual |
8556 | 58.00 | 2023-01-23 | 85 | 5 | 6 | Actual |
11139 | 1000.00 | 2023-03-23 | 62 | 6 | 8 | Budget |
5694 | 120.00 | 2022-11-22 | 73 | 6 | 3 | Budget |
18290 | 282.68 | 2023-10-23 | 61 | 2 | 11 | Actual |
25613 | 10.33 | 2024-05-22 | 83 | 6 | 12 | Actual |
27681 | 26.29 | 2024-07-22 | 69 | 6 | 11 | Actual |
5825 | 564.00 | 2022-11-22 | 76 | 1 | 4 | Actual |
18269 | 35.87 | 2023-10-23 | 71 | 1 | 11 | Actual |
12564 | 230.00 | 2023-05-23 | 83 | 1 | 4 | Actual |
19128 | 57968.00 | 2023-11-22 | 21 | 7 | 7 | Actual |
37182 | 90.00 | 2025-04-22 | 83 | 7 | 3 | Actual |
13166 | 480.00 | 2023-05-23 | 76 | 1 | 7 | Budget |
17397 | 212.47 | 2023-09-22 | 90 | 6 | 11 | Actual |
1273 | 90.00 | 2022-07-23 | 65 | 7 | 3 | Budget |
29848 | 312.47 | 2024-09-21 | 74 | 1 | 11 | Actual |
14983 | 63326.00 | 2023-07-23 | 13 | 7 | 6 | Actual |
13603 | 79.00 | 2023-06-22 | 84 | 7 | 3 | Actual |
16672 | 7499.00 | 2023-09-22 | 63 | 6 | 4 | Actual |
18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
10616 | 174.00 | 2023-03-23 | 65 | 2 | 6 | Actual |
23181 | 1482864.00 | 2024-03-22 | 46 | 7 | 7 | Actual |
32451 | 545.12 | 2024-11-21 | 74 | 6 | 13 | Actual |
7736 | 23.81 | 2022-12-23 | 71 | 2 | 8 | Actual |
3732 | 167.00 | 2022-09-22 | 83 | 1 | 5 | Actual |
1641 | 8.00 | 2022-07-23 | 96 | 1 | 6 | Actual |
16581 | 573087.00 | 2023-09-22 | 4 | 7 | 3 | Actual |
27952 | 3680.27 | 2024-07-22 | 22 | 7 | 13 | Actual |
4318 | 200.00 | 2022-09-22 | 68 | 1 | 8 | Budget |
32883 | 569.00 | 2024-12-22 | 92 | 3 | 6 | Actual |
26181 | 21970.00 | 2024-06-21 | 34 | 7 | 6 | Actual |
13760 | 97.00 | 2023-06-22 | 84 | 6 | 5 | Actual |
12405 | 1300.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
26753 | 415.29 | 2024-06-21 | 92 | 2 | 13 | Actual |
33580 | 1094.25 | 2024-12-22 | 80 | 6 | 13 | Actual |
6129 | 7.00 | 2022-11-22 | 96 | 1 | 6 | Actual |
10749 | 322.00 | 2023-03-23 | 92 | 4 | 6 | Actual |
18583 | 79105.00 | 2023-11-22 | 56 | 6 | 3 | Actual |
1175 | 514.00 | 2022-07-23 | 92 | 1 | 3 | Actual |
6856 | 44384.00 | 2022-12-23 | 13 | 7 | 3 | Actual |
10847 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
1686 | -81.00 | 2022-07-23 | 91 | 2 | 6 | Actual |
18381 | 28.42 | 2023-10-23 | 76 | 5 | 11 | Actual |
34305 | 960.00 | 2025-01-22 | 97 | 6 | 8 | Actual |
24970 | 6.00 | 2024-05-22 | 82 | 2 | 6 | Actual |
36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
10293 | 550.00 | 2023-03-23 | 66 | 1 | 4 | Budget |
14179 | 141.99 | 2023-06-22 | 89 | 6 | 8 | Actual |
22700 | 360.00 | 2024-03-22 | 87 | 7 | 3 | Actual |
32225 | 15809.56 | 2024-11-21 | 52 | 6 | 11 | Actual |
14072 | 157848.00 | 2023-06-22 | 15 | 7 | 7 | Actual |
18783 | 105.00 | 2023-11-22 | 85 | 1 | 5 | Actual |
31839 | 81.00 | 2024-11-21 | 85 | 6 | 6 | Actual |
6546 | 86866.00 | 2022-11-22 | 37 | 7 | 7 | Actual |
37384 | 135.00 | 2025-04-22 | 67 | 1 | 6 | Actual |
25835 | 12120.00 | 2024-06-21 | 57 | 6 | 4 | Actual |
32105 | 49.70 | 2024-11-21 | 82 | 1 | 11 | Actual |
29127 | 540.00 | 2024-09-21 | 67 | 1 | 3 | Actual |
18280 | 55.02 | 2023-10-23 | 85 | 1 | 11 | Actual |
21720 | 12.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
19368 | 144.38 | 2023-11-22 | 87 | 4 | 11 | Actual |
37368 | 32252.00 | 2025-04-22 | 32 | 7 | 5 | Actual |
18904 | 151.00 | 2023-11-22 | 87 | 2 | 6 | Actual |
20734 | 505.00 | 2024-01-23 | 66 | 1 | 4 | Actual |
8629 | 423716.00 | 2023-01-23 | 6 | 7 | 6 | Actual |
25306 | 1389.00 | 2024-05-22 | 97 | 6 | 8 | Actual |
37201 | 117.00 | 2025-04-22 | 71 | 1 | 4 | Actual |
34302 | 385.94 | 2025-01-22 | 92 | 6 | 8 | Actual |
27602 | 350.77 | 2024-07-22 | 81 | 3 | 11 | Actual |
28286 | 556.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
8656 | 39100.00 | 2023-01-23 | 60 | 1 | 7 | Budget |
2156 | -159.52 | 2022-07-23 | 91 | 2 | 8 | Actual |
32127 | 219.91 | 2024-11-21 | 74 | 2 | 11 | Actual |
6377 | 206.00 | 2022-11-22 | 92 | 6 | 6 | Actual |
27539 | 57.14 | 2024-07-22 | 69 | 1 | 11 | Actual |
25474 | 5020.00 | 2024-05-22 | 53 | 6 | 11 | Actual |
25291 | 661.70 | 2024-05-22 | 77 | 6 | 8 | Actual |
14690 | 492872.00 | 2023-07-23 | 6 | 7 | 4 | Actual |
34384 | 149.70 | 2025-01-22 | 87 | 2 | 11 | Actual |
8074 | 1197.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
20903 | 54934.00 | 2024-01-23 | 31 | 7 | 5 | Actual |
38247 | 871.00 | 2025-05-23 | 92 | 1 | 3 | Actual |
21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
29165 | 218.00 | 2024-09-21 | 72 | 6 | 3 | Actual |
15647 | 255.00 | 2023-08-23 | 72 | 6 | 4 | Actual |
18291 | 219.91 | 2023-10-23 | 62 | 2 | 11 | Actual |
1621 | 136.00 | 2022-07-23 | 78 | 1 | 6 | Actual |
2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
30797 | 6538.00 | 2024-10-22 | 76 | 6 | 7 | Actual |
4580 | 214.00 | 2022-10-23 | 81 | 6 | 3 | Actual |
8483 | 113.00 | 2023-01-23 | 68 | 4 | 6 | Actual |
32563 | 236929.00 | 2024-12-22 | 4 | 7 | 3 | Actual |
26929 | 86.00 | 2024-07-22 | 84 | 7 | 3 | Actual |
8635 | 9604.00 | 2023-01-23 | 18 | 7 | 6 | Actual |
12389 | 11.00 | 2023-05-23 | 96 | 1 | 3 | Actual |
28330 | 3420.00 | 2024-08-22 | 61 | 3 | 6 | Actual |
7695 | 531.39 | 2022-12-23 | 76 | 1 | 8 | Actual |
9432 | 120090.00 | 2023-02-20 | 29 | 7 | 5 | Actual |
8931 | 478.36 | 2023-01-23 | 80 | 6 | 8 | Actual |
27851 | 8004.10 | 2024-07-22 | 100 | 7 | 12 | Actual |
31360 | 6599.62 | 2024-10-22 | 28 | 7 | 13 | Actual |
31943 | 33706.00 | 2024-11-21 | 7 | 7 | 7 | Actual |
34969 | 16948.00 | 2025-02-20 | 22 | 7 | 4 | Actual |
17928 | 454.00 | 2023-10-23 | 87 | 3 | 6 | Actual |
22971 | -245.00 | 2024-03-22 | 91 | 3 | 6 | Actual |
37746 | 84.42 | 2025-04-22 | 82 | 6 | 8 | Actual |
5975 | 200.00 | 2022-11-22 | 83 | 1 | 5 | Budget |
32149 | 96.51 | 2024-11-21 | 67 | 3 | 11 | Actual |
11946 | 100.00 | 2023-04-22 | 68 | 6 | 6 | Budget |
4930 | 481412.00 | 2022-10-23 | 101 | 6 | 5 | Actual |
539 | 100.00 | 2022-06-22 | 74 | 2 | 6 | Budget |
38351 | 123.00 | 2025-05-23 | 71 | 1 | 4 | Actual |
26139 | 21.00 | 2024-06-21 | 69 | 6 | 6 | Actual |
3796 | 720.00 | 2022-09-22 | 87 | 6 | 5 | Actual |
815 | 200.00 | 2022-06-22 | 68 | 1 | 7 | Budget |
12421 | 91.00 | 2023-05-23 | 72 | 6 | 3 | Actual |
17220 | 76916.15 | 2023-09-22 | 31 | 7 | 8 | Actual |
9776 | 3424.00 | 2023-02-20 | 62 | 1 | 7 | Actual |
11774 | 94.00 | 2023-04-22 | 89 | 2 | 6 | Actual |
34565 | 10277.55 | 2025-01-22 | 60 | 2 | 12 | Actual |
18065 | 76.00 | 2023-10-23 | 82 | 1 | 7 | Actual |
8867 | 200.00 | 2023-01-23 | 76 | 2 | 8 | Budget |
23202 | 228.36 | 2024-03-22 | 85 | 1 | 8 | Actual |
30570 | 36.00 | 2024-10-22 | 82 | 1 | 6 | Actual |
4950 | 25663.00 | 2022-10-23 | 34 | 7 | 5 | Actual |
9524 | 20.00 | 2023-02-20 | 82 | 2 | 6 | Budget |
16970 | 73.00 | 2023-09-22 | 72 | 6 | 6 | Actual |
3404 | 113.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
23536 | 11.40 | 2024-03-22 | 63 | 6 | 12 | Actual |
20293 | 23369.70 | 2023-12-23 | 100 | 7 | 8 | Actual |
7788 | 293.51 | 2022-12-23 | 66 | 6 | 8 | Actual |
38994 | 13895.70 | 2025-05-23 | 60 | 3 | 11 | Actual |
6796 | 1240.00 | 2022-12-23 | 57 | 6 | 3 | Actual |
5156 | 100.00 | 2022-10-23 | 65 | 5 | 6 | Budget |
12887 | 60.00 | 2023-05-23 | 78 | 2 | 6 | Budget |
8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
9349 | 133.00 | 2023-02-20 | 89 | 1 | 5 | Actual |
26510 | 186.93 | 2024-06-21 | 87 | 4 | 11 | Actual |
24760 | 189.00 | 2024-05-22 | 84 | 1 | 4 | Actual |
33285 | 76.29 | 2024-12-22 | 83 | 3 | 11 | Actual |
15156 | 90807.32 | 2023-07-23 | 53 | 6 | 8 | Actual |
18420 | 14.59 | 2023-10-23 | 82 | 6 | 11 | Actual |
10455 | 50.00 | 2023-03-23 | 82 | 1 | 5 | Budget |
2988 | 146.00 | 2022-08-23 | 78 | 6 | 6 | Actual |
33590 | 413.54 | 2024-12-22 | 92 | 6 | 13 | Actual |
35408 | 520.79 | 2025-02-20 | 76 | 2 | 8 | Actual |
3247 | 50.00 | 2022-08-23 | 71 | 2 | 8 | Budget |
33447 | 40715.35 | 2024-12-22 | 60 | 6 | 12 | Actual |
28719 | 12.46 | 2024-08-22 | 69 | 2 | 11 | Actual |
18775 | 341.00 | 2023-11-22 | 76 | 1 | 5 | Actual |
29426 | 520029.00 | 2024-09-21 | 46 | 7 | 5 | Actual |
20033 | 247.00 | 2023-12-23 | 72 | 6 | 6 | Actual |
21322 | 16381.92 | 2024-01-23 | 60 | 1 | 11 | Actual |
23182 | 21197.00 | 2024-03-22 | 100 | 7 | 7 | Actual |
2367 | 3702.00 | 2022-08-23 | 8 | 7 | 3 | Actual |
30291 | 406.00 | 2024-10-22 | 72 | 6 | 3 | Actual |
5559 | 380.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
17990 | 24613.00 | 2023-10-23 | 60 | 6 | 6 | Actual |
32432 | 401.26 | 2024-11-21 | 92 | 2 | 13 | Actual |
19093 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
20616 | 405.00 | 2024-01-23 | 68 | 1 | 3 | Actual |
32121 | 142.25 | 2024-11-21 | 66 | 2 | 11 | Actual |
25134 | 382.00 | 2024-05-22 | 74 | 1 | 7 | Actual |
31059 | 117.78 | 2024-10-22 | 78 | 4 | 11 | Actual |
35579 | 44.38 | 2025-02-20 | 71 | 4 | 11 | Actual |
18103 | 126.00 | 2023-10-23 | 85 | 6 | 7 | Actual |
19628 | 278.00 | 2023-12-23 | 78 | 6 | 3 | Actual |
17210 | 327105.66 | 2023-09-22 | 15 | 7 | 8 | Actual |
37521 | 315.00 | 2025-04-22 | 65 | 6 | 6 | Actual |
21703 | 416859.00 | 2024-02-20 | 46 | 7 | 3 | Actual |
34682 | 4.00 | 2025-01-22 | 96 | 1 | 13 | Actual |
36491 | 878180.00 | 2025-03-23 | 4 | 7 | 7 | Actual |
1474 | 200.00 | 2022-07-23 | 74 | 1 | 5 | Budget |
14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
35925 | 76797.00 | 2025-03-23 | 60 | 1 | 3 | Actual |
26479 | 14.59 | 2024-06-21 | 82 | 3 | 11 | Actual |
10317 | 62.00 | 2023-03-23 | 82 | 1 | 4 | Actual |
30064 | 45.44 | 2024-09-21 | 92 | 2 | 12 | Actual |
33206 | 96501.36 | 2024-12-22 | 37 | 7 | 8 | Actual |
5762 | 100.00 | 2022-11-22 | 65 | 7 | 3 | Budget |
39107 | 10915.86 | 2025-05-23 | 94 | 6 | 11 | Actual |
13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
5047 | 200.00 | 2022-10-23 | 87 | 2 | 6 | Budget |
23562 | 35000.00 | 2024-03-22 | 99 | 6 | 12 | Actual |
15597 | 48.00 | 2023-08-23 | 89 | 7 | 3 | Actual |
34793 | 1485.00 | 2025-02-20 | 87 | 1 | 3 | Actual |
10271 | 30.00 | 2023-03-23 | 83 | 7 | 3 | Budget |
16057 | 153791.00 | 2023-08-23 | 14 | 7 | 7 | Actual |
2782 | 90.00 | 2022-08-23 | 76 | 2 | 6 | Budget |
31853 | 53480.00 | 2024-11-21 | 13 | 7 | 6 | Actual |
19514 | 43.31 | 2023-11-22 | 89 | 2 | 12 | Actual |
16234 | 13.53 | 2023-08-23 | 68 | 2 | 11 | Actual |
13978 | 12485.00 | 2023-06-22 | 18 | 7 | 6 | Actual |
39039 | 115.65 | 2025-05-23 | 84 | 4 | 11 | Actual |
22515 | 5.01 | 2024-02-20 | 83 | 1 | 12 | Actual |
22437 | 5871.08 | 2024-02-20 | 57 | 6 | 11 | Actual |
39389 | 1569.90 | 2025-06-21 | 85 | 7 | 7 | Actual |
15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
17725 | -222.00 | 2023-10-23 | 91 | 6 | 4 | Actual |
25224 | 70.78 | 2024-05-22 | 69 | 1 | 8 | Actual |
14324 | 122.04 | 2023-06-22 | 92 | 4 | 11 | Actual |
1970 | 320.00 | 2022-07-23 | 92 | 1 | 7 | Actual |
32682 | 345705.00 | 2024-12-22 | 101 | 6 | 4 | Actual |
37857 | 532.68 | 2025-04-22 | 80 | 3 | 11 | Actual |
31065 | 77.36 | 2024-10-22 | 85 | 4 | 11 | Actual |
18677 | 209.00 | 2023-11-22 | 67 | 1 | 4 | Actual |
25219 | 4960.26 | 2024-05-22 | 62 | 1 | 8 | Actual |
32975 | 11240.00 | 2024-12-22 | 7 | 7 | 6 | Actual |
36251 | 526.00 | 2025-03-23 | 90 | 1 | 6 | Actual |
23798 | 164968.00 | 2024-04-21 | 37 | 7 | 4 | Actual |
269 | 187.00 | 2022-06-22 | 74 | 6 | 4 | Actual |
5042 | 46.00 | 2022-10-23 | 84 | 2 | 6 | Actual |
10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
28975 | 35000.00 | 2024-08-22 | 99 | 6 | 12 | Actual |
8017 | 70.00 | 2023-01-23 | 73 | 7 | 3 | Budget |
3649 | 480.00 | 2022-09-22 | 81 | 6 | 4 | Budget |
14027 | 10.00 | 2023-06-22 | 96 | 1 | 7 | Actual |
11419 | 128.00 | 2023-04-22 | 71 | 1 | 4 | Actual |
28087 | 5.00 | 2024-08-22 | 96 | 7 | 3 | Actual |
781 | 10564.00 | 2022-06-22 | 20 | 7 | 6 | Actual |
24449 | 3618.91 | 2024-04-21 | 63 | 6 | 11 | Actual |
36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
19140 | 33140.00 | 2023-11-22 | 38 | 7 | 7 | Actual |
34676 | 125.82 | 2025-01-22 | 85 | 1 | 13 | Actual |
21772 | 42.00 | 2024-02-20 | 69 | 6 | 4 | Actual |
26421 | 113.53 | 2024-06-21 | 78 | 1 | 11 | Actual |
8668 | 176.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
18841 | 3790.00 | 2023-11-22 | 23 | 7 | 5 | Actual |
36300 | 41.00 | 2025-03-23 | 82 | 3 | 6 | Actual |
9255 | 222.00 | 2023-02-20 | 78 | 6 | 4 | Actual |
4653 | 200.00 | 2022-10-23 | 77 | 7 | 3 | Budget |
1361 | 11.00 | 2022-07-23 | 96 | 1 | 4 | Actual |
3534 | 50.00 | 2022-09-22 | 78 | 7 | 3 | Budget |
27214 | 203.00 | 2024-07-22 | 76 | 4 | 6 | Actual |
11138 | 1431.41 | 2023-03-23 | 62 | 6 | 8 | Actual |
14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
794 | 22187.00 | 2022-06-22 | 38 | 7 | 6 | Actual |
11878 | 1300.00 | 2023-04-22 | 61 | 5 | 6 | Budget |
26962 | -371.00 | 2024-07-22 | 91 | 1 | 4 | Actual |
16077 | 2774054.00 | 2023-08-23 | 43 | 7 | 7 | Actual |
36224 | 60377.00 | 2025-03-23 | 39 | 7 | 5 | Actual |
13507 | 98.00 | 2023-06-22 | 82 | 1 | 3 | Actual |
31985 | 137.45 | 2024-11-21 | 82 | 1 | 8 | Actual |
25042 | 18.00 | 2024-05-22 | 71 | 5 | 6 | Actual |
2023 | 121.00 | 2022-07-23 | 85 | 6 | 7 | Actual |
1541 | 162.00 | 2022-07-23 | 78 | 6 | 5 | Actual |
25337 | 23379.92 | 2024-05-22 | 60 | 1 | 11 | Actual |
28717 | 58.21 | 2024-08-22 | 67 | 2 | 11 | Actual |
24187 | 9940.66 | 2024-04-21 | 61 | 1 | 8 | Actual |
25513 | 36966.34 | 2024-05-22 | 13 | 7 | 11 | Actual |
27266 | 157.00 | 2024-07-22 | 67 | 6 | 6 | Actual |
25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
13189 | 256.00 | 2023-05-23 | 94 | 1 | 7 | Actual |
2842 | 40.00 | 2022-08-23 | 82 | 3 | 6 | Budget |
10623 | 17.00 | 2023-03-23 | 69 | 2 | 6 | Actual |
12492 | 73.00 | 2023-05-23 | 66 | 7 | 3 | Actual |
23177 | 27923.00 | 2024-03-22 | 38 | 7 | 7 | Actual |
14505 | 5780.65 | 2023-06-22 | 100 | 7 | 12 | Actual |
10798 | 4.00 | 2023-03-23 | 96 | 5 | 6 | Actual |
2762 | 6600.00 | 2022-08-23 | 60 | 2 | 6 | Budget |
17418 | 7022.17 | 2023-09-22 | 24 | 7 | 11 | Actual |
2233 | 33121.40 | 2022-07-23 | 19 | 7 | 8 | Actual |
1369 | 6900.00 | 2022-07-23 | 57 | 6 | 4 | Budget |
140 | -25508.00 | 2022-06-22 | 46 | 7 | 3 | Actual |
25787 | 264.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
38364 | 385.00 | 2025-05-23 | 89 | 1 | 4 | Actual |
31060 | 441.19 | 2024-10-22 | 80 | 4 | 11 | Actual |
27271 | 210.00 | 2024-07-22 | 73 | 6 | 6 | Actual |
22185 | 12485.00 | 2024-02-20 | 18 | 7 | 7 | Actual |
12355 | 154.00 | 2023-05-23 | 68 | 1 | 3 | Actual |
26735 | 141.61 | 2024-06-21 | 68 | 2 | 13 | Actual |
17913 | 167.00 | 2023-10-23 | 67 | 3 | 6 | Actual |
15717 | 608.00 | 2023-08-23 | 87 | 1 | 5 | Actual |
19072 | 212.00 | 2023-11-22 | 85 | 1 | 7 | Actual |
20766 | 8410.00 | 2024-01-23 | 63 | 6 | 4 | Actual |
27362 | 2876.00 | 2024-07-22 | 72 | 6 | 7 | Actual |
35596 | 112.46 | 2025-02-20 | 94 | 4 | 11 | Actual |
6446 | 200.00 | 2022-11-22 | 83 | 1 | 7 | Budget |
22793 | 115195.00 | 2024-03-22 | 35 | 7 | 4 | Actual |
525 | 100.00 | 2022-06-22 | 65 | 2 | 6 | Budget |
16252 | 35.87 | 2023-08-23 | 92 | 2 | 11 | Actual |
4172 | 380.00 | 2022-09-22 | 65 | 1 | 7 | Budget |
15284 | 59.27 | 2023-07-23 | 73 | 3 | 11 | Actual |
39084 | 366.72 | 2025-05-23 | 65 | 6 | 11 | Actual |
14912 | 132.00 | 2023-07-23 | 89 | 4 | 6 | Actual |
35493 | 422.04 | 2025-02-20 | 66 | 1 | 11 | Actual |
4665 | 40.00 | 2022-10-23 | 84 | 7 | 3 | Budget |
10542 | 8561.00 | 2023-03-23 | 20 | 7 | 5 | Actual |
23707 | -43.00 | 2024-04-21 | 91 | 7 | 3 | Actual |
34842 | 57568.00 | 2025-02-20 | 13 | 7 | 3 | Actual |
38535 | 151.00 | 2025-05-23 | 68 | 1 | 6 | Actual |
27621 | 34.80 | 2024-07-22 | 69 | 4 | 11 | Actual |
30635 | 14823.00 | 2024-10-22 | 60 | 4 | 6 | Actual |
6218 | 100.00 | 2022-11-22 | 85 | 3 | 6 | Budget |
34142 | 333.00 | 2025-01-22 | 84 | 1 | 7 | Actual |
4125 | 90.00 | 2022-09-22 | 85 | 6 | 6 | Budget |
27610 | -175.83 | 2024-07-22 | 91 | 3 | 11 | Actual |
21988 | 122.00 | 2024-02-20 | 83 | 3 | 6 | Actual |
35445 | 1210.19 | 2025-02-20 | 80 | 6 | 8 | Actual |
12961 | 1391.00 | 2023-05-23 | 62 | 4 | 6 | Actual |
19308 | 61.40 | 2023-11-22 | 80 | 2 | 11 | Actual |
22725 | 211.00 | 2024-03-22 | 83 | 1 | 4 | Actual |
34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
31532 | 530.00 | 2024-11-21 | 66 | 6 | 4 | Actual |
32509 | 866.00 | 2024-12-22 | 76 | 1 | 3 | Actual |
22759 | 34.00 | 2024-03-22 | 82 | 6 | 4 | Actual |
35677 | 79876.72 | 2025-02-20 | 31 | 7 | 11 | Actual |
10348 | 7076.00 | 2023-03-23 | 63 | 6 | 4 | Actual |
8497 | 100.00 | 2023-01-23 | 78 | 4 | 6 | Budget |
35875 | 92.48 | 2025-02-20 | 71 | 6 | 13 | Actual |
32793 | 36370.00 | 2024-12-22 | 32 | 7 | 5 | Actual |
13513 | 441.00 | 2023-06-22 | 90 | 1 | 3 | Actual |
36881 | 67.78 | 2025-03-23 | 81 | 2 | 12 | Actual |
20124 | 62.00 | 2023-12-23 | 71 | 6 | 7 | Actual |
28891 | 128.42 | 2024-08-22 | 68 | 1 | 12 | Actual |
4091 | 328.00 | 2022-09-22 | 65 | 6 | 6 | Actual |
36997 | 225.82 | 2025-03-23 | 78 | 2 | 13 | Actual |
7041 | 8976.00 | 2022-12-23 | 8 | 7 | 4 | Actual |
7686 | 234.42 | 2022-12-23 | 68 | 1 | 8 | Actual |
9995 | 90.00 | 2023-02-20 | 84 | 2 | 8 | Budget |
27820 | 8.00 | 2024-07-22 | 96 | 6 | 12 | Actual |
812 | 280.00 | 2022-06-22 | 67 | 1 | 7 | Budget |
24936 | 152.00 | 2024-05-22 | 73 | 1 | 6 | Actual |
3827 | 37357.00 | 2022-09-22 | 35 | 7 | 5 | Actual |
31023 | 276.30 | 2024-10-22 | 66 | 3 | 11 | Actual |
38585 | 2878.00 | 2025-05-23 | 61 | 3 | 6 | Actual |
37892 | 205.02 | 2025-04-22 | 90 | 4 | 11 | Actual |
25975 | 5196.00 | 2024-06-21 | 23 | 7 | 5 | Actual |
28903 | 105.02 | 2024-08-22 | 84 | 1 | 12 | Actual |
33125 | 531.39 | 2024-12-22 | 66 | 2 | 8 | Actual |
5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
9027 | 440.00 | 2023-02-20 | 92 | 1 | 3 | Actual |
10406 | 44626.00 | 2023-03-23 | 21 | 7 | 4 | Actual |
36162 | 15.00 | 2025-03-23 | 96 | 1 | 5 | Actual |
487 | 60.00 | 2022-06-22 | 71 | 1 | 6 | Budget |
32927 | 14.00 | 2024-12-22 | 82 | 5 | 6 | Actual |
25992 | 21865.00 | 2024-06-21 | 100 | 7 | 5 | Actual |
13301 | 90.00 | 2023-05-23 | 71 | 1 | 8 | Budget |
9815 | -230.00 | 2023-02-20 | 91 | 1 | 7 | Actual |
31556 | 1069.00 | 2024-11-21 | 97 | 6 | 4 | Actual |
19247 | 12972.53 | 2023-11-22 | 20 | 7 | 8 | Actual |
17727 | 30631.00 | 2023-10-23 | 94 | 6 | 4 | Actual |
25243 | 11.00 | 2024-05-22 | 96 | 1 | 8 | Actual |
28091 | 5838.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
2043 | 82455.00 | 2022-07-23 | 15 | 7 | 7 | Actual |
18136 | 31605.00 | 2023-10-23 | 38 | 7 | 7 | Actual |
16576 | 12573.00 | 2023-09-22 | 94 | 6 | 3 | Actual |
10510 | 690.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
22917 | 367.00 | 2024-03-22 | 92 | 1 | 6 | Actual |
17348 | 2.89 | 2023-09-22 | 69 | 5 | 11 | Actual |
686 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
8984 | 20460.00 | 2023-02-20 | 60 | 1 | 3 | Actual |
17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
8070 | 1000.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
12073 | 32800.00 | 2023-04-22 | 60 | 6 | 7 | Budget |
15701 | 485.00 | 2023-08-23 | 66 | 1 | 5 | Actual |
4411 | 2376.88 | 2022-09-22 | 61 | 6 | 8 | Actual |
677 | 18.00 | 2022-06-22 | 71 | 5 | 6 | Actual |
20212 | 414.73 | 2023-12-23 | 73 | 2 | 8 | Actual |
32440 | 3789.04 | 2024-11-21 | 61 | 6 | 13 | Actual |
1987 | 2200.00 | 2022-07-23 | 62 | 6 | 7 | Budget |
36022 | 72.00 | 2025-03-23 | 68 | 7 | 3 | Actual |
38894 | 305.63 | 2025-05-23 | 78 | 6 | 8 | Actual |
4829 | 240.00 | 2022-10-23 | 67 | 1 | 5 | Actual |
10731 | 100.00 | 2023-03-23 | 78 | 4 | 6 | Budget |
25811 | 128.00 | 2024-06-21 | 71 | 1 | 4 | Actual |
38039 | -22.64 | 2025-04-22 | 91 | 2 | 12 | Actual |
31135 | 1411368.60 | 2024-10-22 | 43 | 7 | 11 | Actual |
26255 | 71000.00 | 2024-06-21 | 99 | 6 | 7 | Actual |
25948 | 558.00 | 2024-06-21 | 81 | 6 | 5 | Actual |
33978 | -113.00 | 2025-01-22 | 91 | 2 | 6 | Actual |
16455 | 83.74 | 2023-08-23 | 53 | 6 | 12 | Actual |
34743 | 12500.00 | 2025-01-22 | 99 | 6 | 13 | Actual |
26040 | 83.00 | 2024-06-21 | 87 | 2 | 6 | Actual |
330 | 33920.00 | 2022-06-22 | 60 | 1 | 5 | Actual |
19638 | -218.00 | 2023-12-23 | 91 | 6 | 3 | Actual |
11748 | 40.00 | 2023-04-22 | 71 | 2 | 6 | Budget |
20622 | 1431.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
27856 | 287.22 | 2024-07-22 | 66 | 1 | 13 | Actual |
33641 | 293.00 | 2025-01-22 | 84 | 1 | 3 | Actual |
19461 | 52995.36 | 2023-11-22 | 39 | 7 | 11 | Actual |
20110 | 10093.00 | 2023-12-23 | 52 | 6 | 7 | Actual |
32607 | 118.00 | 2024-12-22 | 83 | 7 | 3 | Actual |
4383 | 502.61 | 2022-09-22 | 81 | 2 | 8 | Actual |
2876 | 170.00 | 2022-08-23 | 74 | 4 | 6 | Actual |
1645 | 550.00 | 2022-07-23 | 61 | 2 | 6 | Budget |
13029 | 80.00 | 2023-05-23 | 78 | 5 | 6 | Budget |
1439 | 20907.00 | 2022-07-23 | 24 | 7 | 4 | Actual |
37475 | 275.00 | 2025-04-22 | 81 | 4 | 6 | Actual |
27850 | 188830.24 | 2024-07-22 | 46 | 7 | 12 | Actual |
8361 | 153.00 | 2023-01-23 | 83 | 1 | 6 | Actual |
5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
2935 | 17.00 | 2022-08-23 | 82 | 5 | 6 | Actual |
3659 | 630.00 | 2022-09-22 | 87 | 6 | 4 | Actual |
29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
9604 | 40.00 | 2023-02-20 | 71 | 4 | 6 | Budget |
11771 | 40.00 | 2023-04-22 | 85 | 2 | 6 | Budget |
8194 | 516.00 | 2023-01-23 | 66 | 1 | 5 | Actual |
27731 | 376326.34 | 2024-07-22 | 46 | 7 | 11 | Actual |
22255 | 119.27 | 2024-02-20 | 89 | 2 | 8 | Actual |
10748 | -193.00 | 2023-03-23 | 91 | 4 | 6 | Actual |
38621 | 167.00 | 2025-05-23 | 76 | 4 | 6 | Actual |
9598 | 198.00 | 2023-02-20 | 66 | 4 | 6 | Actual |
Generated 2025-07-22 19:29:19.040 UTC