[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30549 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34361 | 263.53 | 2025-01-02 | 94 | 1 | 11 | Actual |
23693 | 96.00 | 2024-04-01 | 73 | 7 | 3 | Actual |
7125 | 2300.00 | 2022-12-03 | 61 | 6 | 5 | Budget |
1354 | 990.00 | 2022-07-03 | 87 | 1 | 4 | Actual |
27482 | 2116.27 | 2024-07-02 | 72 | 6 | 8 | Actual |
3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
22262 | 105.63 | 2024-01-31 | 54 | 6 | 8 | Actual |
39321 | 14620.82 | 2025-05-03 | 63 | 6 | 13 | Actual |
39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
26720 | 64.41 | 2024-06-01 | 84 | 1 | 13 | Actual |
8542 | 304.00 | 2023-01-03 | 77 | 5 | 6 | Actual |
1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
22882 | 25524.00 | 2024-03-02 | 32 | 7 | 5 | Actual |
39260 | 22275.35 | 2025-05-03 | 60 | 1 | 13 | Actual |
17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
30758 | 92.00 | 2024-10-02 | 69 | 1 | 7 | Actual |
28617 | 229.87 | 2024-08-02 | 94 | 2 | 8 | Actual |
19969 | 141.00 | 2023-12-03 | 65 | 4 | 6 | Actual |
7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
36816 | 86368.33 | 2025-03-03 | 15 | 7 | 11 | Actual |
20352 | 83.74 | 2023-12-03 | 65 | 3 | 11 | Actual |
22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
14505 | 5780.65 | 2023-06-02 | 100 | 7 | 12 | Actual |
4659 | 124.00 | 2022-10-03 | 81 | 7 | 3 | Actual |
32264 | 11455.23 | 2024-11-01 | 8 | 7 | 11 | Actual |
6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
21765 | 3254.00 | 2024-01-31 | 61 | 6 | 4 | Actual |
11358 | 650.00 | 2023-04-02 | 61 | 7 | 3 | Budget |
1704 | 88.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
29353 | 262.00 | 2024-09-01 | 84 | 1 | 5 | Actual |
31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
16412 | 20.97 | 2023-08-03 | 76 | 1 | 12 | Actual |
34408 | 101.82 | 2025-01-02 | 83 | 3 | 11 | Actual |
5055 | 978385.00 | 2022-10-03 | 11 | 3 | 6 | Actual |
13041 | 50.00 | 2023-05-03 | 85 | 5 | 6 | Budget |
22645 | 252.00 | 2024-03-02 | 90 | 6 | 3 | Actual |
21741 | 355.00 | 2024-01-31 | 73 | 1 | 4 | Actual |
13278 | 67668.00 | 2023-05-03 | 37 | 7 | 7 | Actual |
2601 | 200.00 | 2022-08-03 | 78 | 1 | 5 | Budget |
14521 | 864.00 | 2023-07-03 | 81 | 1 | 3 | Actual |
5688 | 67.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
13405 | 70.00 | 2023-05-03 | 68 | 6 | 8 | Budget |
39101 | 117.78 | 2025-05-03 | 85 | 6 | 11 | Actual |
10928 | 158.00 | 2023-03-03 | 85 | 1 | 7 | Actual |
28457 | 29350.00 | 2024-08-02 | 28 | 7 | 6 | Actual |
21581 | 5.00 | 2024-01-03 | 96 | 6 | 12 | Actual |
34153 | 7033.00 | 2025-01-02 | 53 | 6 | 7 | Actual |
28251 | 74219.00 | 2024-08-02 | 14 | 7 | 5 | Actual |
21049 | 83416.00 | 2024-01-03 | 56 | 6 | 6 | Actual |
2867 | 100.00 | 2022-08-03 | 67 | 4 | 6 | Budget |
10746 | 157.00 | 2023-03-03 | 89 | 4 | 6 | Actual |
1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
14077 | 10710.00 | 2023-06-02 | 22 | 7 | 7 | Actual |
28645 | 172.30 | 2024-08-02 | 85 | 6 | 8 | Actual |
2866 | 280.00 | 2022-08-03 | 66 | 4 | 6 | Budget |
2085 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
18870 | 95.00 | 2023-11-02 | 78 | 1 | 6 | Actual |
33210 | -66408.99 | 2024-12-02 | 43 | 7 | 8 | Actual |
38986 | 59.27 | 2025-05-03 | 85 | 2 | 11 | Actual |
19179 | 282.90 | 2023-11-02 | 67 | 2 | 8 | Actual |
27984 | 1104.00 | 2024-08-02 | 81 | 1 | 3 | Actual |
29898 | 120.97 | 2024-09-01 | 67 | 3 | 11 | Actual |
10108 | 330.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
10717 | 73.00 | 2023-03-03 | 68 | 4 | 6 | Actual |
31238 | 16743.62 | 2024-10-02 | 19 | 7 | 12 | Actual |
14515 | 546.00 | 2023-07-03 | 73 | 1 | 3 | Actual |
5141 | 52.00 | 2022-10-03 | 85 | 4 | 6 | Actual |
23709 | 18.00 | 2024-04-01 | 94 | 7 | 3 | Actual |
37031 | 446.87 | 2025-03-03 | 81 | 6 | 13 | Actual |
33274 | 50.76 | 2024-12-02 | 68 | 3 | 11 | Actual |
526 | 164.00 | 2022-06-02 | 65 | 2 | 6 | Actual |
14156 | 46662.56 | 2023-06-02 | 60 | 6 | 8 | Actual |
1368 | 79100.00 | 2022-07-03 | 56 | 6 | 4 | Budget |
13955 | 102.00 | 2023-06-02 | 78 | 6 | 6 | Actual |
4084 | 17400.00 | 2022-09-02 | 60 | 6 | 6 | Budget |
20704 | 1038.00 | 2024-01-03 | 62 | 7 | 3 | Actual |
34171 | 1039.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
804 | 3100.00 | 2022-06-02 | 61 | 1 | 7 | Budget |
4864 | 8.00 | 2022-10-03 | 96 | 1 | 5 | Actual |
27180 | 491.00 | 2024-07-02 | 65 | 3 | 6 | Actual |
6471 | 29400.00 | 2022-11-02 | 60 | 6 | 7 | Actual |
3664 | 5821.00 | 2022-09-02 | 94 | 6 | 4 | Actual |
3912 | 200.00 | 2022-09-02 | 81 | 2 | 6 | Budget |
29411 | 12838.00 | 2024-09-01 | 22 | 7 | 5 | Actual |
24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
12900 | 200.00 | 2023-05-03 | 87 | 2 | 6 | Budget |
24526 | 39.06 | 2024-04-01 | 87 | 1 | 12 | Actual |
15477 | 60389.12 | 2023-07-03 | 37 | 7 | 12 | Actual |
27537 | 255.02 | 2024-07-02 | 67 | 1 | 11 | Actual |
11845 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
5366 | 218.00 | 2022-10-03 | 73 | 6 | 7 | Actual |
10165 | 197.00 | 2023-03-03 | 66 | 6 | 3 | Actual |
14861 | 148.00 | 2023-07-03 | 92 | 2 | 6 | Actual |
6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
34141 | 387.00 | 2025-01-02 | 83 | 1 | 7 | Actual |
28911 | 6.00 | 2024-08-02 | 96 | 1 | 12 | Actual |
34282 | 255.63 | 2025-01-02 | 67 | 6 | 8 | Actual |
33772 | 3354.00 | 2025-01-02 | 53 | 6 | 4 | Actual |
2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
11821 | 550.00 | 2023-04-02 | 87 | 3 | 6 | Budget |
27114 | 232138.00 | 2024-07-02 | 35 | 7 | 5 | Actual |
36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
37547 | 316575.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
22432 | 43.31 | 2024-01-31 | 94 | 4 | 11 | Actual |
34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
4499 | 315.00 | 2022-10-03 | 66 | 1 | 3 | Actual |
32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
26138 | 71.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
17367 | 1.00 | 2023-09-02 | 96 | 5 | 11 | Actual |
14235 | 67.78 | 2023-06-02 | 83 | 1 | 11 | Actual |
37581 | 384.00 | 2025-04-02 | 67 | 1 | 7 | Actual |
25671 | 475000.00 | 2024-05-31 | 42 | 7 | 11 | Actual |
30473 | 1122.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
20786 | 187.00 | 2024-01-03 | 89 | 6 | 4 | Actual |
36753 | 49.70 | 2025-03-03 | 67 | 5 | 11 | Actual |
20012 | 151.00 | 2023-12-03 | 87 | 5 | 6 | Actual |
19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
34705 | 148.62 | 2025-01-02 | 89 | 2 | 13 | Actual |
21136 | 303022.00 | 2024-01-03 | 12 | 2 | 7 | Actual |
33156 | 12939.20 | 2024-12-02 | 63 | 6 | 8 | Actual |
21753 | 248.00 | 2024-01-31 | 89 | 1 | 4 | Actual |
16298 | 14.59 | 2023-08-03 | 82 | 4 | 11 | Actual |
8660 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
28794 | 298.64 | 2024-08-02 | 61 | 5 | 11 | Actual |
39242 | 41025.99 | 2025-05-03 | 21 | 7 | 12 | Actual |
14975 | 8.00 | 2023-07-03 | 96 | 6 | 6 | Actual |
28399 | 60.00 | 2024-08-02 | 84 | 5 | 6 | Actual |
5851 | 9293.00 | 2022-11-02 | 52 | 6 | 4 | Actual |
35148 | 600.00 | 2025-01-31 | 80 | 3 | 6 | Actual |
29617 | 136289.00 | 2024-09-01 | 35 | 7 | 6 | Actual |
15354 | 67.78 | 2023-07-03 | 84 | 6 | 11 | Actual |
25638 | 6472.16 | 2024-05-02 | 24 | 7 | 12 | Actual |
30569 | 344.00 | 2024-10-02 | 81 | 1 | 6 | Actual |
12802 | 17918.00 | 2023-05-03 | 32 | 7 | 5 | Actual |
28415 | 3193.00 | 2024-08-02 | 63 | 6 | 6 | Actual |
29040 | 138.10 | 2024-08-02 | 71 | 2 | 13 | Actual |
26551 | 1005.03 | 2024-06-01 | 62 | 6 | 11 | Actual |
1850 | 11863.00 | 2022-07-03 | 63 | 6 | 6 | Actual |
15062 | 900.00 | 2023-07-03 | 87 | 6 | 7 | Actual |
22174 | 10.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
4840 | 400.00 | 2022-10-03 | 76 | 1 | 5 | Actual |
34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
37511 | 8.00 | 2025-04-02 | 96 | 5 | 6 | Actual |
18364 | 64.59 | 2023-10-03 | 89 | 4 | 11 | Actual |
35381 | 1826.87 | 2025-01-31 | 77 | 1 | 8 | Actual |
1576 | 7491.00 | 2022-07-03 | 20 | 7 | 5 | Actual |
18845 | 50289.00 | 2023-11-02 | 31 | 7 | 5 | Actual |
10930 | 900.00 | 2023-03-03 | 87 | 1 | 7 | Actual |
21363 | 45.44 | 2024-01-03 | 78 | 2 | 11 | Actual |
31341 | 273.19 | 2024-10-02 | 92 | 6 | 13 | Actual |
8300 | 438230.00 | 2023-01-03 | 6 | 7 | 5 | Actual |
22840 | 203.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
29093 | 608674.00 | 2024-08-02 | 101 | 6 | 13 | Actual |
18330 | 172.04 | 2023-10-03 | 80 | 3 | 11 | Actual |
7900 | 495.00 | 2023-01-03 | 87 | 1 | 3 | Actual |
11497 | 50.00 | 2023-04-02 | 82 | 6 | 4 | Budget |
26217 | 476.00 | 2024-06-01 | 94 | 1 | 7 | Actual |
7848 | 141518.87 | 2022-12-03 | 29 | 7 | 8 | Actual |
27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
13514 | -353.00 | 2023-06-02 | 91 | 1 | 3 | Actual |
28419 | 118.00 | 2024-08-02 | 68 | 6 | 6 | Actual |
26334 | 185.93 | 2024-06-01 | 85 | 2 | 8 | Actual |
24800 | 265.00 | 2024-05-02 | 92 | 6 | 4 | Actual |
8717 | 2300.00 | 2023-01-03 | 61 | 6 | 7 | Budget |
35083 | 187.00 | 2025-01-31 | 66 | 1 | 6 | Actual |
34112 | 168797.00 | 2025-01-02 | 31 | 7 | 6 | Actual |
35699 | 300.76 | 2025-01-31 | 74 | 1 | 12 | Actual |
8738 | 218.00 | 2023-01-03 | 74 | 6 | 7 | Actual |
31435 | 14.00 | 2024-11-01 | 96 | 6 | 3 | Actual |
27405 | 223801.00 | 2024-07-02 | 37 | 7 | 7 | Actual |
33713 | -120253.00 | 2025-01-02 | 43 | 7 | 3 | Actual |
15290 | 97.57 | 2023-07-03 | 81 | 3 | 11 | Actual |
936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
16249 | 17.78 | 2023-08-03 | 89 | 2 | 11 | Actual |
29439 | 237.00 | 2024-09-01 | 76 | 1 | 6 | Actual |
4303 | 303170.00 | 2022-09-02 | 46 | 7 | 7 | Actual |
12423 | 173.00 | 2023-05-03 | 73 | 6 | 3 | Actual |
25009 | 1447.00 | 2024-05-02 | 61 | 4 | 6 | Actual |
6114 | 30.00 | 2022-11-02 | 82 | 1 | 6 | Budget |
33783 | 360.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
5360 | 30.00 | 2022-10-03 | 69 | 6 | 7 | Actual |
20505 | 25.23 | 2023-12-03 | 74 | 1 | 12 | Actual |
4345 | 750.00 | 2022-09-02 | 87 | 1 | 8 | Budget |
28612 | 955.64 | 2024-08-02 | 87 | 2 | 8 | Actual |
22207 | 6778.48 | 2024-01-31 | 61 | 1 | 8 | Actual |
30803 | 276.00 | 2024-10-02 | 83 | 6 | 7 | Actual |
38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
31099 | 101.82 | 2024-10-02 | 85 | 6 | 11 | Actual |
35804 | 13262.71 | 2025-01-31 | 40 | 7 | 12 | Actual |
37726 | 257966.49 | 2025-04-02 | 56 | 6 | 8 | Actual |
26945 | 522.00 | 2024-07-02 | 68 | 1 | 4 | Actual |
19255 | 34416.87 | 2023-11-02 | 32 | 7 | 8 | Actual |
1043 | 69900.00 | 2022-06-02 | 56 | 6 | 8 | Budget |
17745 | 24591.00 | 2023-10-03 | 24 | 7 | 4 | Actual |
3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
35413 | 63.20 | 2025-01-31 | 82 | 2 | 8 | Actual |
31751 | 41.00 | 2024-11-01 | 82 | 3 | 6 | Actual |
28551 | 216162.00 | 2024-08-02 | 29 | 7 | 7 | Actual |
736 | 550.00 | 2022-06-02 | 72 | 6 | 6 | Budget |
27933 | 206.52 | 2024-07-02 | 89 | 6 | 13 | Actual |
27835 | 4508.29 | 2024-07-02 | 22 | 7 | 12 | Actual |
21068 | 27.00 | 2024-01-03 | 82 | 6 | 6 | Actual |
24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
13343 | 100.00 | 2023-05-03 | 67 | 2 | 8 | Budget |
31909 | 57960.00 | 2024-11-01 | 60 | 6 | 7 | Actual |
33502 | 37295.07 | 2024-12-02 | 39 | 7 | 12 | Actual |
24477 | 241211.64 | 2024-04-01 | 101 | 6 | 11 | Actual |
22239 | 266.24 | 2024-01-31 | 67 | 2 | 8 | Actual |
7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
34930 | 923.00 | 2025-01-31 | 65 | 6 | 4 | Actual |
33980 | 4.00 | 2025-01-02 | 96 | 2 | 6 | Actual |
18448 | 5540.22 | 2023-10-03 | 28 | 7 | 11 | Actual |
38840 | 405.63 | 2025-05-03 | 89 | 1 | 8 | Actual |
30677 | 17.00 | 2024-10-02 | 82 | 5 | 6 | Actual |
27647 | 40.12 | 2024-07-02 | 68 | 5 | 11 | Actual |
16821 | 16640.00 | 2023-09-02 | 100 | 7 | 5 | Actual |
31591 | 1105.00 | 2024-11-01 | 66 | 1 | 5 | Actual |
787 | 124092.00 | 2022-06-02 | 29 | 7 | 6 | Actual |
36542 | -594.36 | 2025-03-03 | 91 | 1 | 8 | Actual |
20858 | 7856.00 | 2024-01-03 | 63 | 6 | 5 | Actual |
20344 | 62.46 | 2023-12-03 | 90 | 2 | 11 | Actual |
22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
3037 | 100704.00 | 2022-08-03 | 39 | 7 | 6 | Actual |
11872 | -137.00 | 2023-04-02 | 91 | 4 | 6 | Actual |
1651 | 79.00 | 2022-07-03 | 66 | 2 | 6 | Actual |
39235 | 6488.11 | 2025-05-03 | 8 | 7 | 12 | Actual |
16208 | 34.80 | 2023-08-03 | 71 | 1 | 11 | Actual |
12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
22813 | 690.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
36420 | 41637.00 | 2025-03-03 | 38 | 7 | 6 | Actual |
8519 | 11830.00 | 2023-01-03 | 60 | 5 | 6 | Actual |
31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
29060 | 35940.52 | 2024-08-02 | 54 | 6 | 13 | Actual |
30861 | 596.55 | 2024-10-02 | 83 | 1 | 8 | Actual |
24827 | 111490.00 | 2024-05-02 | 37 | 7 | 4 | Actual |
25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
7022 | 142.00 | 2022-12-03 | 84 | 6 | 4 | Actual |
20973 | 318.00 | 2024-01-03 | 65 | 3 | 6 | Actual |
36093 | 811.00 | 2025-03-03 | 81 | 6 | 4 | Actual |
26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
17357 | 5.01 | 2023-09-02 | 82 | 5 | 11 | Actual |
39403 | 21733.20 | 2025-06-01 | 92 | 7 | 12 | Actual |
35151 | 132.00 | 2025-01-31 | 83 | 3 | 6 | Actual |
10687 | 380.00 | 2023-03-03 | 81 | 3 | 6 | Budget |
1780 | 125.00 | 2022-07-03 | 89 | 4 | 6 | Actual |
22924 | 47.00 | 2024-03-02 | 66 | 2 | 6 | Actual |
31133 | 76263.88 | 2024-10-02 | 39 | 7 | 11 | Actual |
24967 | 29.00 | 2024-05-02 | 78 | 2 | 6 | Actual |
34918 | 434.00 | 2025-01-31 | 94 | 1 | 4 | Actual |
22382 | 1269.93 | 2024-01-31 | 62 | 3 | 11 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
37422 | 11.00 | 2025-04-02 | 82 | 2 | 6 | Actual |
30216 | 4.00 | 2024-09-01 | 96 | 6 | 13 | Actual |
25191 | 33598.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
30574 | 451.00 | 2024-10-02 | 87 | 1 | 6 | Actual |
7448 | 41300.00 | 2022-12-03 | 56 | 6 | 6 | Budget |
29089 | 264.41 | 2024-08-02 | 92 | 6 | 13 | Actual |
6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
30060 | 96.51 | 2024-09-01 | 87 | 2 | 12 | Actual |
4733 | 12010.00 | 2022-10-03 | 57 | 6 | 4 | Actual |
19126 | 39785.00 | 2023-11-02 | 19 | 7 | 7 | Actual |
3247 | 50.00 | 2022-08-03 | 71 | 2 | 8 | Budget |
21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
21665 | 204.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
32302 | 151.83 | 2024-11-01 | 78 | 1 | 12 | Actual |
30075 | 4889.15 | 2024-09-01 | 63 | 6 | 12 | Actual |
1647 | 371.00 | 2022-07-03 | 62 | 2 | 6 | Actual |
23113 | -235.00 | 2024-03-02 | 91 | 1 | 7 | Actual |
10275 | 29.00 | 2023-03-03 | 85 | 7 | 3 | Actual |
8928 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
29904 | 234.81 | 2024-09-01 | 76 | 3 | 11 | Actual |
32009 | 907.16 | 2024-11-01 | 77 | 2 | 8 | Actual |
1456 | 2700.00 | 2022-07-03 | 61 | 1 | 5 | Budget |
7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
18263 | 1795.47 | 2023-10-03 | 62 | 1 | 11 | Actual |
8321 | 19220.00 | 2023-01-03 | 38 | 7 | 5 | Actual |
22760 | 121.00 | 2024-03-02 | 83 | 6 | 4 | Actual |
18088 | 208.00 | 2023-10-03 | 67 | 6 | 7 | Actual |
2114 | 15600.00 | 2022-07-03 | 60 | 2 | 8 | Budget |
7540 | 820.00 | 2022-12-03 | 65 | 1 | 7 | Actual |
26561 | 145.44 | 2024-06-01 | 74 | 6 | 11 | Actual |
20533 | 12.46 | 2023-12-03 | 76 | 2 | 12 | Actual |
37946 | 34.80 | 2025-04-02 | 82 | 6 | 11 | Actual |
29661 | 31697.00 | 2024-09-01 | 63 | 6 | 7 | Actual |
31942 | 1151166.00 | 2024-11-01 | 6 | 7 | 7 | Actual |
5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
14905 | 283.00 | 2023-07-03 | 80 | 4 | 6 | Actual |
16123 | 458.67 | 2023-08-03 | 81 | 2 | 8 | Actual |
4552 | 850.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
4106 | 100.00 | 2022-09-02 | 74 | 6 | 6 | Budget |
26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
27432 | 1910.21 | 2024-07-02 | 87 | 1 | 8 | Actual |
13854 | 3.00 | 2023-06-02 | 96 | 2 | 6 | Actual |
584 | 70.00 | 2022-06-02 | 71 | 3 | 6 | Budget |
39342 | 285.47 | 2025-05-03 | 90 | 6 | 13 | Actual |
37305 | 240.00 | 2025-04-02 | 85 | 1 | 5 | Actual |
2729 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
18238 | 138432.45 | 2023-10-03 | 14 | 7 | 8 | Actual |
13 | 132.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
13468 | 71505.44 | 2023-05-03 | 39 | 7 | 8 | Actual |
39075 | 7641.33 | 2025-05-03 | 52 | 6 | 11 | Actual |
15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
7622 | 865.00 | 2022-12-03 | 80 | 6 | 7 | Actual |
29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
19671 | 466591.00 | 2023-12-03 | 46 | 7 | 3 | Actual |
28975 | 35000.00 | 2024-08-02 | 99 | 6 | 12 | Actual |
10210 | 284314.00 | 2023-03-03 | 4 | 7 | 3 | Actual |
18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
30700 | 30.00 | 2024-10-02 | 69 | 6 | 6 | Actual |
10857 | 7.00 | 2023-03-03 | 96 | 6 | 6 | Actual |
20159 | 4378.00 | 2023-12-03 | 23 | 7 | 7 | Actual |
29017 | 488.98 | 2024-08-02 | 77 | 1 | 13 | Actual |
38410 | 23188.00 | 2025-05-03 | 7 | 7 | 4 | Actual |
15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
2651 | 291.00 | 2022-08-03 | 73 | 6 | 5 | Actual |
12541 | 280.00 | 2023-05-03 | 67 | 1 | 4 | Budget |
12839 | 135.00 | 2023-05-03 | 78 | 1 | 6 | Actual |
14222 | 125.23 | 2023-06-02 | 66 | 1 | 11 | Actual |
1355 | 850.00 | 2022-07-03 | 87 | 1 | 4 | Budget |
24810 | 57348.00 | 2024-05-02 | 13 | 7 | 4 | Actual |
15309 | 16.72 | 2023-07-03 | 69 | 4 | 11 | Actual |
32909 | 448.00 | 2024-12-02 | 92 | 4 | 6 | Actual |
12784 | 320500.00 | 2023-05-03 | 101 | 6 | 5 | Budget |
32462 | 117.04 | 2024-11-01 | 89 | 6 | 13 | Actual |
12536 | 2928.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
24225 | 417.76 | 2024-04-01 | 76 | 2 | 8 | Actual |
29480 | 4.00 | 2024-09-01 | 96 | 2 | 6 | Actual |
33137 | 60.17 | 2024-12-02 | 82 | 2 | 8 | Actual |
10529 | 138.00 | 2023-03-03 | 97 | 6 | 5 | Actual |
33710 | 55233.00 | 2025-01-02 | 38 | 7 | 3 | Actual |
39215 | 238.00 | 2025-05-03 | 78 | 6 | 12 | Actual |
26723 | 62.66 | 2024-06-01 | 89 | 1 | 13 | Actual |
3418 | 4300.00 | 2022-09-02 | 52 | 6 | 3 | Budget |
28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
16904 | 1992.00 | 2023-09-02 | 61 | 4 | 6 | Actual |
16417 | 2.89 | 2023-08-03 | 82 | 1 | 12 | Actual |
31123 | 9437.11 | 2024-10-02 | 24 | 7 | 11 | Actual |
14744 | 162339.00 | 2023-07-03 | 12 | 2 | 5 | Actual |
21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
20424 | 50.76 | 2023-12-03 | 89 | 5 | 11 | Actual |
6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
33755 | 1522.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
27724 | 47383.56 | 2024-07-02 | 34 | 7 | 11 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
18935 | -269.00 | 2023-11-02 | 91 | 3 | 6 | Actual |
6111 | 487.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
38608 | 716.00 | 2025-05-03 | 92 | 3 | 6 | Actual |
17509 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
37218 | 446.00 | 2025-04-02 | 94 | 1 | 4 | Actual |
22444 | 80.55 | 2024-01-31 | 67 | 6 | 11 | Actual |
6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
36353 | 70.00 | 2025-03-03 | 83 | 5 | 6 | Actual |
32590 | 21114.00 | 2024-12-02 | 60 | 7 | 3 | Actual |
33784 | 106.00 | 2025-01-02 | 69 | 6 | 4 | Actual |
24121 | 349260.00 | 2024-04-01 | 12 | 2 | 7 | Actual |
29619 | 38238.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
29504 | 343.00 | 2024-09-01 | 89 | 3 | 6 | Actual |
4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
11935 | 1300.00 | 2023-04-02 | 62 | 6 | 6 | Budget |
15561 | 6318.00 | 2023-08-03 | 23 | 7 | 3 | Actual |
17201 | 1268.00 | 2023-09-02 | 97 | 6 | 8 | Actual |
7238 | 136.00 | 2022-12-03 | 83 | 1 | 6 | Actual |
32748 | 983.00 | 2024-12-02 | 65 | 6 | 5 | Actual |
4892 | 32.00 | 2022-10-03 | 69 | 6 | 5 | Actual |
32979 | 69616.00 | 2024-12-02 | 15 | 7 | 6 | Actual |
16202 | 1535.89 | 2023-08-03 | 62 | 1 | 11 | Actual |
10767 | 17.00 | 2023-03-03 | 71 | 5 | 6 | Actual |
15666 | 409.00 | 2023-08-03 | 97 | 6 | 4 | Actual |
24862 | 31495.00 | 2024-05-02 | 52 | 6 | 5 | Actual |
38351 | 123.00 | 2025-05-03 | 71 | 1 | 4 | Actual |
3734 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
24863 | 35432.00 | 2024-05-02 | 53 | 6 | 5 | Actual |
21577 | 123.10 | 2024-01-03 | 89 | 6 | 12 | Actual |
19546 | 131.61 | 2023-11-02 | 90 | 6 | 12 | Actual |
12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
3388 | 91.00 | 2022-09-02 | 74 | 1 | 3 | Actual |
24793 | 104.00 | 2024-05-02 | 83 | 6 | 4 | Actual |
28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
838 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
22101 | 113164.00 | 2024-01-31 | 31 | 7 | 6 | Actual |
29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
11132 | 5500.00 | 2023-03-03 | 57 | 6 | 8 | Budget |
39006 | 317.79 | 2025-05-03 | 77 | 3 | 11 | Actual |
944 | 29400.00 | 2022-06-02 | 60 | 1 | 8 | Budget |
21422 | 47.57 | 2024-01-03 | 84 | 4 | 11 | Actual |
10370 | 200.00 | 2023-03-03 | 78 | 6 | 4 | Budget |
35845 | 776.70 | 2025-01-31 | 74 | 2 | 13 | Actual |
35015 | 8999.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
32046 | 740.49 | 2024-11-01 | 81 | 6 | 8 | Actual |
26689 | 34426.93 | 2024-06-01 | 31 | 7 | 12 | Actual |
12845 | 30.00 | 2023-05-03 | 82 | 1 | 6 | Budget |
10608 | 58521.00 | 2023-03-03 | 12 | 2 | 6 | Actual |
15441 | 70.97 | 2023-07-03 | 80 | 6 | 12 | Actual |
35250 | 9183.00 | 2025-01-31 | 7 | 7 | 6 | Actual |
15847 | 1530.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
7890 | 332.00 | 2023-01-03 | 81 | 1 | 3 | Actual |
7979 | 13720.00 | 2023-01-03 | 18 | 7 | 3 | Actual |
36534 | 1502.62 | 2025-03-03 | 81 | 1 | 8 | Actual |
1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
19136 | 23757.00 | 2023-11-02 | 33 | 7 | 7 | Actual |
13921 | 222.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
19602 | 281.00 | 2023-12-03 | 89 | 1 | 3 | Actual |
14541 | 12056.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
8915 | 60.00 | 2023-01-03 | 68 | 6 | 8 | Budget |
9923 | 260.18 | 2023-01-31 | 68 | 1 | 8 | Actual |
23725 | 254.00 | 2024-04-01 | 78 | 1 | 4 | Actual |
12955 | 87.00 | 2023-05-03 | 94 | 3 | 6 | Actual |
7364 | 23.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
11785 | 3037.00 | 2023-04-02 | 61 | 3 | 6 | Actual |
35322 | 4520.00 | 2025-01-31 | 76 | 6 | 7 | Actual |
38983 | 20.97 | 2025-05-03 | 82 | 2 | 11 | Actual |
1394 | 200.00 | 2022-07-03 | 74 | 6 | 4 | Budget |
13226 | 163.00 | 2023-05-03 | 74 | 6 | 7 | Actual |
12982 | 100.00 | 2023-05-03 | 78 | 4 | 6 | Budget |
557 | 36.00 | 2022-06-02 | 85 | 2 | 6 | Actual |
11082 | 1631.41 | 2023-03-03 | 62 | 2 | 8 | Actual |
26325 | 473.82 | 2024-06-01 | 74 | 2 | 8 | Actual |
6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
5108 | 1264.00 | 2022-10-03 | 62 | 4 | 6 | Actual |
1351 | 200.00 | 2022-07-03 | 84 | 1 | 4 | Budget |
6588 | 220.78 | 2022-11-02 | 84 | 1 | 8 | Actual |
10400 | 53267.00 | 2023-03-03 | 13 | 7 | 4 | Actual |
34416 | 134.80 | 2025-01-02 | 94 | 3 | 11 | Actual |
22556 | 6.00 | 2024-01-31 | 96 | 6 | 12 | Actual |
12675 | 4417.00 | 2023-05-03 | 61 | 1 | 5 | Actual |
29113 | 37230.02 | 2024-08-02 | 34 | 7 | 13 | Actual |
6866 | 20681.00 | 2022-12-03 | 28 | 7 | 3 | Actual |
28604 | 982.92 | 2024-08-02 | 77 | 2 | 8 | Actual |
12914 | 1675.00 | 2023-05-03 | 62 | 3 | 6 | Actual |
7547 | 200.00 | 2022-12-03 | 68 | 1 | 7 | Budget |
11315 | 60.00 | 2023-04-02 | 85 | 6 | 3 | Budget |
4408 | 29697.09 | 2022-09-02 | 60 | 6 | 8 | Actual |
34663 | 141.61 | 2025-01-02 | 68 | 1 | 13 | Actual |
32183 | 340.13 | 2024-11-01 | 77 | 4 | 11 | Actual |
11840 | 117.00 | 2023-04-02 | 67 | 4 | 6 | Actual |
36087 | 625.00 | 2025-03-03 | 73 | 6 | 4 | Actual |
13010 | 100.00 | 2023-05-03 | 65 | 5 | 6 | Budget |
20847 | 412.00 | 2024-01-03 | 92 | 1 | 5 | Actual |
25209 | 107276.00 | 2024-05-02 | 35 | 7 | 7 | Actual |
1107 | 71632.72 | 2022-06-02 | 15 | 7 | 8 | Actual |
37611 | 38077.00 | 2025-04-02 | 63 | 6 | 7 | Actual |
32426 | 201.26 | 2024-11-01 | 84 | 2 | 13 | Actual |
3074 | 60.00 | 2022-08-03 | 82 | 1 | 7 | Budget |
1650 | 88.00 | 2022-07-03 | 65 | 2 | 6 | Actual |
9240 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
32709 | 796501.00 | 2024-12-02 | 46 | 7 | 4 | Actual |
23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
4419 | 290.48 | 2022-09-02 | 66 | 6 | 8 | Actual |
29061 | 231910.84 | 2024-08-02 | 56 | 6 | 13 | Actual |
32649 | 79120.00 | 2024-12-02 | 56 | 6 | 4 | Actual |
16781 | 185.00 | 2023-09-02 | 83 | 6 | 5 | Actual |
5049 | 107.00 | 2022-10-03 | 90 | 2 | 6 | Actual |
28111 | 666.00 | 2024-08-02 | 90 | 1 | 4 | Actual |
38989 | 119.91 | 2025-05-03 | 90 | 2 | 11 | Actual |
19080 | 208719.00 | 2023-11-02 | 12 | 2 | 7 | Actual |
17793 | 48438.00 | 2023-10-03 | 60 | 6 | 5 | Actual |
38160 | 4.00 | 2025-04-02 | 96 | 2 | 13 | Actual |
17089 | 128053.00 | 2023-09-02 | 14 | 7 | 7 | Actual |
21132 | -192.00 | 2024-01-03 | 91 | 1 | 7 | Actual |
19900 | 260.00 | 2023-12-03 | 81 | 1 | 6 | Actual |
27982 | 428.00 | 2024-08-02 | 78 | 1 | 3 | Actual |
10531 | 133106.00 | 2023-03-03 | 101 | 6 | 5 | Actual |
37169 | 170.00 | 2025-04-02 | 66 | 7 | 3 | Actual |
20167 | 82051.00 | 2023-12-03 | 35 | 7 | 7 | Actual |
15067 | 110898.00 | 2023-07-03 | 94 | 6 | 7 | Actual |
5240 | 32.00 | 2022-10-03 | 82 | 6 | 6 | Actual |
16709 | 45468.00 | 2023-09-02 | 19 | 7 | 4 | Actual |
23578 | 5841.29 | 2024-03-02 | 28 | 7 | 12 | Actual |
15288 | 44.38 | 2023-07-03 | 78 | 3 | 11 | Actual |
18265 | 218.85 | 2023-10-03 | 66 | 1 | 11 | Actual |
22545 | 74.16 | 2024-01-31 | 80 | 6 | 12 | Actual |
20643 | 54358.00 | 2024-01-03 | 60 | 6 | 3 | Actual |
21920 | 234.00 | 2024-01-31 | 66 | 1 | 6 | Actual |
4777 | 100.00 | 2022-10-03 | 85 | 6 | 4 | Budget |
28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
32106 | 167.78 | 2024-11-01 | 83 | 1 | 11 | Actual |
33998 | 412.00 | 2025-01-02 | 81 | 3 | 6 | Actual |
7425 | 116.00 | 2022-12-03 | 81 | 5 | 6 | Actual |
37068 | 52568.90 | 2025-03-03 | 39 | 7 | 13 | Actual |
4962 | 1921.00 | 2022-10-03 | 61 | 1 | 6 | Actual |
25249 | 407.15 | 2024-05-02 | 66 | 2 | 8 | Actual |
2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
31699 | 99.00 | 2024-11-01 | 85 | 1 | 6 | Actual |
22516 | 5.01 | 2024-01-31 | 84 | 1 | 12 | Actual |
2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
22144 | 105197.00 | 2024-01-31 | 56 | 6 | 7 | Actual |
24893 | 334.00 | 2024-05-02 | 92 | 6 | 5 | Actual |
27591 | 299.70 | 2024-07-02 | 66 | 3 | 11 | Actual |
34514 | 45514.37 | 2025-01-02 | 14 | 7 | 11 | Actual |
8075 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
18541 | 8524.32 | 2023-10-03 | 32 | 7 | 12 | Actual |
9198 | 715.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
28703 | 148.63 | 2024-08-02 | 85 | 1 | 11 | Actual |
26266 | 16076.00 | 2024-06-01 | 20 | 7 | 7 | Actual |
706 | 145.00 | 2022-06-02 | 92 | 5 | 6 | Actual |
28567 | 955.64 | 2024-08-02 | 65 | 1 | 8 | Actual |
452 | 7062.00 | 2022-06-02 | 22 | 7 | 5 | Actual |
24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
Generated 2025-07-02 23:49:35.616 UTC