[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 33961 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32168 | 205.02 | 2024-11-01 | 92 | 3 | 11 | Actual |
21623 | 344.00 | 2024-01-31 | 74 | 1 | 3 | Actual |
2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
16676 | 105.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
32833 | 690.00 | 2024-12-02 | 62 | 2 | 6 | Actual |
23885 | 142734.00 | 2024-04-01 | 29 | 7 | 5 | Actual |
31674 | 38602.00 | 2024-11-01 | 38 | 7 | 5 | Actual |
21857 | 2945.00 | 2024-01-31 | 61 | 6 | 5 | Actual |
4672 | -85.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
20852 | 31424.00 | 2024-01-03 | 53 | 6 | 5 | Actual |
28092 | 1102.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
11163 | 100.00 | 2023-03-03 | 78 | 6 | 8 | Budget |
38395 | 235.00 | 2025-05-03 | 83 | 6 | 4 | Actual |
817 | 63.00 | 2022-06-02 | 71 | 1 | 7 | Actual |
6115 | 31.00 | 2022-11-02 | 82 | 1 | 6 | Actual |
5999 | 16900.00 | 2022-11-02 | 57 | 6 | 5 | Budget |
28978 | 388400.55 | 2024-08-02 | 6 | 7 | 12 | Actual |
19251 | 22062.10 | 2023-11-02 | 24 | 7 | 8 | Actual |
1413 | 100.00 | 2022-07-03 | 85 | 6 | 4 | Budget |
1657 | 9.00 | 2022-07-03 | 69 | 2 | 6 | Actual |
18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
29681 | 231.00 | 2024-09-01 | 89 | 6 | 7 | Actual |
24110 | 72.00 | 2024-04-01 | 82 | 1 | 7 | Actual |
13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
5194 | 177.00 | 2022-10-03 | 92 | 5 | 6 | Actual |
9291 | 9416.00 | 2023-01-31 | 22 | 7 | 4 | Actual |
15672 | 9617.00 | 2023-08-03 | 8 | 7 | 4 | Actual |
31614 | 159809.00 | 2024-11-01 | 12 | 2 | 5 | Actual |
11669 | 2886.00 | 2023-04-02 | 23 | 7 | 5 | Actual |
23921 | -285.00 | 2024-04-01 | 91 | 1 | 6 | Actual |
25796 | 75.00 | 2024-06-01 | 89 | 7 | 3 | Actual |
35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
18659 | 132.00 | 2023-11-02 | 81 | 7 | 3 | Actual |
34225 | 128.36 | 2025-01-02 | 71 | 1 | 8 | Actual |
14413 | 108.21 | 2023-06-02 | 90 | 1 | 12 | Actual |
10206 | 222.00 | 2023-03-03 | 97 | 6 | 3 | Actual |
9338 | 478.00 | 2023-01-31 | 81 | 1 | 5 | Actual |
36017 | 1099.00 | 2025-03-03 | 61 | 7 | 3 | Actual |
9286 | 75719.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
35183 | -216.00 | 2025-01-31 | 91 | 4 | 6 | Actual |
18912 | 24865.00 | 2023-11-02 | 60 | 3 | 6 | Actual |
25635 | 28502.35 | 2024-05-02 | 21 | 7 | 12 | Actual |
12896 | 40.00 | 2023-05-03 | 84 | 2 | 6 | Budget |
28340 | 339.00 | 2024-08-02 | 76 | 3 | 6 | Actual |
21716 | 185.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
16589 | 56836.00 | 2023-09-02 | 19 | 7 | 3 | Actual |
39059 | 44.38 | 2025-05-03 | 76 | 5 | 11 | Actual |
19409 | 2256.12 | 2023-11-02 | 63 | 6 | 11 | Actual |
35510 | 149.70 | 2025-01-31 | 89 | 1 | 11 | Actual |
18678 | 155.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
30288 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
16673 | 293.00 | 2023-09-02 | 65 | 6 | 4 | Actual |
21976 | 167.00 | 2024-01-31 | 67 | 3 | 6 | Actual |
15181 | 132.90 | 2023-07-03 | 85 | 6 | 8 | Actual |
35754 | 324.17 | 2025-01-31 | 67 | 6 | 12 | Actual |
20674 | 367567.00 | 2024-01-03 | 101 | 6 | 3 | Actual |
26083 | 122.00 | 2024-06-01 | 73 | 4 | 6 | Actual |
37255 | 966.00 | 2025-04-02 | 97 | 6 | 4 | Actual |
8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
25492 | 80.55 | 2024-05-02 | 78 | 6 | 11 | Actual |
18423 | 39.06 | 2023-10-03 | 85 | 6 | 11 | Actual |
6183 | 2100.00 | 2022-11-02 | 61 | 3 | 6 | Budget |
6496 | 6363.00 | 2022-11-02 | 76 | 6 | 7 | Actual |
997 | 200.00 | 2022-06-02 | 65 | 2 | 8 | Budget |
7101 | 130.00 | 2022-12-03 | 84 | 1 | 5 | Actual |
11706 | 280.00 | 2023-04-02 | 76 | 1 | 6 | Budget |
2281 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
22423 | 15.65 | 2024-01-31 | 82 | 4 | 11 | Actual |
32621 | 1064.00 | 2024-12-02 | 65 | 1 | 4 | Actual |
9014 | 40.00 | 2023-01-31 | 82 | 1 | 3 | Budget |
36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
13767 | 41346.00 | 2023-06-02 | 94 | 6 | 5 | Actual |
21592 | 3795.51 | 2024-01-03 | 18 | 7 | 12 | Actual |
30766 | 994.00 | 2024-10-02 | 81 | 1 | 7 | Actual |
37476 | 29.00 | 2025-04-02 | 82 | 4 | 6 | Actual |
32186 | 294.38 | 2024-11-01 | 81 | 4 | 11 | Actual |
11682 | 760334.00 | 2023-04-02 | 43 | 7 | 5 | Actual |
37800 | 580.56 | 2025-04-02 | 77 | 1 | 11 | Actual |
34404 | 129.48 | 2025-01-02 | 78 | 3 | 11 | Actual |
37332 | 3510.00 | 2025-04-02 | 76 | 6 | 5 | Actual |
3834 | 13062.00 | 2022-09-02 | 100 | 7 | 5 | Actual |
11010 | 9604.00 | 2023-03-03 | 20 | 7 | 7 | Actual |
33240 | 16820.22 | 2024-12-02 | 12 | 2 | 11 | Actual |
24968 | 91.00 | 2024-05-02 | 80 | 2 | 6 | Actual |
3870 | 110.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
37239 | 4523.00 | 2025-04-02 | 76 | 6 | 4 | Actual |
29813 | 32660.78 | 2024-09-01 | 8 | 7 | 8 | Actual |
37364 | 26343.00 | 2025-04-02 | 24 | 7 | 5 | Actual |
18168 | 9.00 | 2023-10-03 | 96 | 1 | 8 | Actual |
22937 | 21.00 | 2024-03-02 | 83 | 2 | 6 | Actual |
10137 | 100.00 | 2023-03-03 | 85 | 1 | 3 | Budget |
24529 | -81.15 | 2024-04-01 | 91 | 1 | 12 | Actual |
1904 | 80142.00 | 2022-07-03 | 15 | 7 | 6 | Actual |
16212 | 332.68 | 2023-08-03 | 77 | 1 | 11 | Actual |
13176 | 50.00 | 2023-05-03 | 82 | 1 | 7 | Budget |
36571 | 382.91 | 2025-03-03 | 92 | 2 | 8 | Actual |
32871 | 532.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
29769 | -209.52 | 2024-09-01 | 91 | 2 | 8 | Actual |
26491 | 1260.36 | 2024-06-01 | 61 | 4 | 11 | Actual |
32795 | 41545.00 | 2024-12-02 | 34 | 7 | 5 | Actual |
35420 | -217.10 | 2025-01-31 | 91 | 2 | 8 | Actual |
19457 | 15230.83 | 2023-11-02 | 34 | 7 | 11 | Actual |
6012 | 200.00 | 2022-11-02 | 67 | 6 | 5 | Budget |
23190 | 75.32 | 2024-03-02 | 69 | 1 | 8 | Actual |
5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
13908 | 8.00 | 2023-06-02 | 96 | 4 | 6 | Actual |
3190 | 813.22 | 2022-08-03 | 65 | 1 | 8 | Actual |
177 | 30.00 | 2022-06-02 | 84 | 7 | 3 | Budget |
28762 | -112.00 | 2024-08-02 | 91 | 3 | 11 | Actual |
22851 | 38.00 | 2024-03-02 | 82 | 6 | 5 | Actual |
18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
32285 | 12654.19 | 2024-11-01 | 40 | 7 | 11 | Actual |
36987 | 485.47 | 2025-03-03 | 65 | 2 | 13 | Actual |
16789 | 40314.00 | 2023-09-02 | 94 | 6 | 5 | Actual |
6466 | 142600.00 | 2022-11-02 | 56 | 6 | 7 | Budget |
16080 | 82361.71 | 2023-08-03 | 60 | 1 | 8 | Actual |
361 | 49.00 | 2022-06-02 | 82 | 1 | 5 | Actual |
25429 | 166.72 | 2024-05-02 | 74 | 4 | 11 | Actual |
33122 | 5207.24 | 2024-12-02 | 61 | 2 | 8 | Actual |
23145 | 900.00 | 2024-03-02 | 87 | 6 | 7 | Actual |
3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
28022 | 222.00 | 2024-08-02 | 84 | 6 | 3 | Actual |
12493 | 40.00 | 2023-05-03 | 67 | 7 | 3 | Actual |
35796 | 41040.89 | 2025-01-31 | 31 | 7 | 12 | Actual |
25567 | 10.33 | 2024-05-02 | 65 | 2 | 12 | Actual |
31335 | 136.34 | 2024-10-02 | 84 | 6 | 13 | Actual |
15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
17875 | 359.00 | 2023-10-03 | 90 | 1 | 6 | Actual |
12451 | 7.00 | 2023-05-03 | 96 | 6 | 3 | Actual |
22605 | 351.00 | 2024-03-02 | 83 | 1 | 3 | Actual |
25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
28341 | 610.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
1751 | 137.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
5367 | 173.00 | 2022-10-03 | 74 | 6 | 7 | Actual |
7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
29116 | 9797.93 | 2024-08-02 | 38 | 7 | 13 | Actual |
17636 | 79654.00 | 2023-10-03 | 39 | 7 | 3 | Actual |
11934 | 1900.00 | 2023-04-02 | 61 | 6 | 6 | Budget |
31074 | 24657.60 | 2024-10-02 | 53 | 6 | 11 | Actual |
17942 | 22.00 | 2023-10-03 | 71 | 4 | 6 | Actual |
6034 | 480.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
15317 | 140.12 | 2023-07-03 | 81 | 4 | 11 | Actual |
9483 | 112.00 | 2023-01-31 | 85 | 1 | 6 | Actual |
39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
9817 | 329.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
30494 | 49639.00 | 2024-10-02 | 60 | 6 | 5 | Actual |
35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
24557 | 36.93 | 2024-04-01 | 92 | 2 | 12 | Actual |
9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
26703 | 1783.74 | 2024-06-01 | 61 | 1 | 13 | Actual |
32440 | 3789.04 | 2024-11-01 | 61 | 6 | 13 | Actual |
34236 | 373.82 | 2025-01-02 | 85 | 1 | 8 | Actual |
20772 | 51.00 | 2024-01-03 | 71 | 6 | 4 | Actual |
33408 | 89.06 | 2024-12-02 | 89 | 1 | 12 | Actual |
5403 | 101504.00 | 2022-10-03 | 13 | 7 | 7 | Actual |
18004 | 363.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
9668 | 12.00 | 2023-01-31 | 82 | 5 | 6 | Actual |
10392 | 125.00 | 2023-03-03 | 97 | 6 | 4 | Actual |
32659 | 71.00 | 2024-12-02 | 69 | 6 | 4 | Actual |
1643 | 7410.00 | 2022-07-03 | 60 | 2 | 6 | Actual |
30685 | 257.00 | 2024-10-02 | 92 | 5 | 6 | Actual |
7521 | 126762.00 | 2022-12-03 | 29 | 7 | 6 | Actual |
21223 | 338.97 | 2024-01-03 | 89 | 1 | 8 | Actual |
5644 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
13272 | 134766.00 | 2023-05-03 | 29 | 7 | 7 | Actual |
325 | 350000.00 | 2022-06-02 | 42 | 7 | 4 | Actual |
27836 | 1861.43 | 2024-07-02 | 23 | 7 | 12 | Actual |
2969 | 280.00 | 2022-08-03 | 66 | 6 | 6 | Budget |
16884 | 45.00 | 2023-09-02 | 69 | 3 | 6 | Actual |
35364 | 68792.00 | 2025-01-31 | 39 | 7 | 7 | Actual |
38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
26592 | 4552.97 | 2024-06-01 | 22 | 7 | 11 | Actual |
5878 | 380.00 | 2022-11-02 | 72 | 6 | 4 | Budget |
37772 | 6561.81 | 2025-04-02 | 23 | 7 | 8 | Actual |
31368 | 10117.23 | 2024-10-02 | 38 | 7 | 13 | Actual |
11255 | 100.00 | 2023-04-02 | 85 | 1 | 3 | Budget |
26931 | 338.00 | 2024-07-02 | 87 | 7 | 3 | Actual |
5213 | 196.00 | 2022-10-03 | 65 | 6 | 6 | Actual |
15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
16300 | 41.19 | 2023-08-03 | 84 | 4 | 11 | Actual |
38622 | 299.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
91 | 280.00 | 2022-06-02 | 81 | 6 | 3 | Budget |
1607 | 99.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
26201 | 780.00 | 2024-06-01 | 73 | 1 | 7 | Actual |
32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
9730 | 80.00 | 2023-01-31 | 85 | 6 | 6 | Budget |
12079 | 12135.00 | 2023-04-02 | 63 | 6 | 7 | Actual |
753 | 31.00 | 2022-06-02 | 82 | 6 | 6 | Actual |
16134 | 5.00 | 2023-08-03 | 96 | 2 | 8 | Actual |
30931 | 60899.19 | 2024-10-02 | 94 | 6 | 8 | Actual |
1840 | 92016.00 | 2022-07-03 | 56 | 6 | 6 | Actual |
10356 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
3284 | 8900.00 | 2022-08-03 | 57 | 6 | 8 | Budget |
38260 | 809.00 | 2025-05-03 | 65 | 6 | 3 | Actual |
14748 | 103936.00 | 2023-07-03 | 56 | 6 | 5 | Actual |
20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
8077 | 741.00 | 2023-01-03 | 81 | 1 | 4 | Actual |
5537 | 1188.98 | 2022-10-03 | 62 | 6 | 8 | Actual |
31325 | 524.07 | 2024-10-02 | 72 | 6 | 13 | Actual |
37420 | 186.00 | 2025-04-02 | 80 | 2 | 6 | Actual |
10564 | 1924.00 | 2023-03-03 | 61 | 1 | 6 | Actual |
34876 | 209.00 | 2025-01-31 | 76 | 7 | 3 | Actual |
15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
9969 | 100.00 | 2023-01-31 | 67 | 2 | 8 | Budget |
25311 | 43457.95 | 2024-05-02 | 7 | 7 | 8 | Actual |
15695 | 245263.00 | 2023-08-03 | 46 | 7 | 4 | Actual |
27065 | 24740.00 | 2024-07-02 | 63 | 6 | 5 | Actual |
34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
4306 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
19162 | 125.33 | 2023-11-02 | 82 | 1 | 8 | Actual |
31563 | 113842.00 | 2024-11-01 | 13 | 7 | 4 | Actual |
2151 | 120.78 | 2022-07-03 | 85 | 2 | 8 | Actual |
8825 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
285 | 145.00 | 2022-06-02 | 84 | 6 | 4 | Actual |
33157 | 570.79 | 2024-12-02 | 65 | 6 | 8 | Actual |
32840 | 78.00 | 2024-12-02 | 73 | 2 | 6 | Actual |
27926 | 1106.54 | 2024-07-02 | 80 | 6 | 13 | Actual |
37745 | 819.28 | 2025-04-02 | 81 | 6 | 8 | Actual |
31250 | 57694.39 | 2024-10-02 | 35 | 7 | 12 | Actual |
8865 | 200.00 | 2023-01-03 | 74 | 2 | 8 | Budget |
27945 | 59933.95 | 2024-07-02 | 13 | 7 | 13 | Actual |
9029 | 11.00 | 2023-01-31 | 96 | 1 | 3 | Actual |
31747 | 510.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
28723 | 115.65 | 2024-08-02 | 76 | 2 | 11 | Actual |
13512 | 287.00 | 2023-06-02 | 89 | 1 | 3 | Actual |
6058 | 10076.00 | 2022-11-02 | 8 | 7 | 5 | Actual |
30049 | 47.57 | 2024-09-01 | 73 | 2 | 12 | Actual |
4530 | 495.00 | 2022-10-03 | 87 | 1 | 3 | Actual |
16030 | 3000.00 | 2023-08-03 | 72 | 6 | 7 | Actual |
17652 | 189.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
22085 | 224487.00 | 2024-01-31 | 4 | 7 | 6 | Actual |
25050 | 10.00 | 2024-05-02 | 82 | 5 | 6 | Actual |
23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
22296 | 716599.28 | 2024-01-31 | 101 | 6 | 8 | Actual |
24089 | 111416.00 | 2024-04-01 | 39 | 7 | 6 | Actual |
29929 | 162.46 | 2024-09-01 | 73 | 4 | 11 | Actual |
30800 | 1260.00 | 2024-10-02 | 80 | 6 | 7 | Actual |
8927 | 384.42 | 2023-01-03 | 77 | 6 | 8 | Actual |
11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
33323 | 3090.18 | 2024-12-02 | 53 | 6 | 11 | Actual |
15833 | 6.00 | 2023-08-03 | 82 | 2 | 6 | Actual |
33369 | 91005.65 | 2024-12-02 | 21 | 7 | 11 | Actual |
1787 | 9700.00 | 2022-07-03 | 60 | 5 | 6 | Budget |
37184 | 72.00 | 2025-04-02 | 85 | 7 | 3 | Actual |
9831 | 2300.00 | 2023-01-31 | 61 | 6 | 7 | Budget |
20496 | 163.53 | 2023-12-03 | 61 | 1 | 12 | Actual |
22766 | -187.00 | 2024-03-02 | 91 | 6 | 4 | Actual |
17103 | 88749.00 | 2023-09-02 | 34 | 7 | 7 | Actual |
30720 | 631.00 | 2024-10-02 | 97 | 6 | 6 | Actual |
1438 | 3888.00 | 2022-07-03 | 23 | 7 | 4 | Actual |
19717 | 192.00 | 2023-12-03 | 83 | 1 | 4 | Actual |
26817 | -192430.84 | 2024-06-01 | 46 | 7 | 13 | Actual |
20433 | 12473.33 | 2023-12-03 | 56 | 6 | 11 | Actual |
11772 | 200.00 | 2023-04-02 | 87 | 2 | 6 | Budget |
15737 | 101.00 | 2023-08-03 | 68 | 6 | 5 | Actual |
35002 | 95.00 | 2025-01-31 | 82 | 1 | 5 | Actual |
11470 | 600.00 | 2023-04-02 | 65 | 6 | 4 | Actual |
39227 | 11093.52 | 2025-05-03 | 94 | 6 | 12 | Actual |
36170 | 5093.00 | 2025-03-03 | 61 | 6 | 5 | Actual |
28097 | 172.00 | 2024-08-02 | 71 | 1 | 4 | Actual |
25210 | 106605.00 | 2024-05-02 | 37 | 7 | 7 | Actual |
17902 | 101.00 | 2023-10-03 | 90 | 2 | 6 | Actual |
21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
24457 | 133.74 | 2024-04-01 | 73 | 6 | 11 | Actual |
16782 | 164.00 | 2023-09-02 | 84 | 6 | 5 | Actual |
38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
8465 | 179.00 | 2023-01-03 | 89 | 3 | 6 | Actual |
12712 | 650.00 | 2023-05-03 | 87 | 1 | 5 | Budget |
26466 | 148.63 | 2024-06-01 | 65 | 3 | 11 | Actual |
2201 | 480.00 | 2022-07-03 | 80 | 6 | 8 | Budget |
33375 | 77035.17 | 2024-12-02 | 31 | 7 | 11 | Actual |
17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
20098 | 74.00 | 2023-12-03 | 82 | 1 | 7 | Actual |
38273 | 608.00 | 2025-05-03 | 81 | 6 | 3 | Actual |
21915 | 15622.00 | 2024-01-31 | 100 | 7 | 5 | Actual |
15180 | 141.99 | 2023-07-03 | 84 | 6 | 8 | Actual |
36477 | 83.00 | 2025-03-03 | 82 | 6 | 7 | Actual |
3818 | 6991.00 | 2022-09-02 | 22 | 7 | 5 | Actual |
9501 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
31562 | 14736.00 | 2024-11-01 | 8 | 7 | 4 | Actual |
3801 | 10074.00 | 2022-09-02 | 94 | 6 | 5 | Actual |
17979 | 29.00 | 2023-10-03 | 85 | 5 | 6 | Actual |
11784 | 3000.00 | 2023-04-02 | 61 | 3 | 6 | Budget |
14000 | 19612.00 | 2023-06-02 | 100 | 7 | 6 | Actual |
4035 | 100.00 | 2022-09-02 | 66 | 5 | 6 | Budget |
16466 | 3.95 | 2023-08-03 | 71 | 6 | 12 | Actual |
37677 | 799.58 | 2025-04-02 | 73 | 1 | 8 | Actual |
24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
21608 | 23428.86 | 2024-01-03 | 39 | 7 | 12 | Actual |
936 | 37554.00 | 2022-06-02 | 39 | 7 | 7 | Actual |
17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
31639 | 266.00 | 2024-11-01 | 83 | 6 | 5 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
33768 | 384.00 | 2025-01-02 | 94 | 1 | 4 | Actual |
30908 | 934.43 | 2024-10-02 | 65 | 6 | 8 | Actual |
17712 | 287.00 | 2023-10-03 | 74 | 6 | 4 | Actual |
28675 | 137768.80 | 2024-08-02 | 34 | 7 | 8 | Actual |
9386 | 208.00 | 2023-01-31 | 74 | 6 | 5 | Actual |
38233 | 288.00 | 2025-05-03 | 74 | 1 | 3 | Actual |
29844 | 165.66 | 2024-09-01 | 68 | 1 | 11 | Actual |
25686 | 405.00 | 2024-06-01 | 67 | 1 | 3 | Actual |
18536 | 1358.23 | 2023-10-03 | 23 | 7 | 12 | Actual |
12389 | 11.00 | 2023-05-03 | 96 | 1 | 3 | Actual |
5845 | 363.00 | 2022-11-02 | 90 | 1 | 4 | Actual |
34731 | 415.29 | 2025-01-02 | 81 | 6 | 13 | Actual |
23148 | -278.00 | 2024-03-02 | 91 | 6 | 7 | Actual |
10436 | 200.00 | 2023-03-03 | 68 | 1 | 5 | Budget |
24154 | 9.00 | 2024-04-01 | 96 | 6 | 7 | Actual |
22357 | 124.17 | 2024-01-31 | 66 | 2 | 11 | Actual |
27169 | 208.00 | 2024-07-02 | 87 | 2 | 6 | Actual |
15716 | 116.00 | 2023-08-03 | 85 | 1 | 5 | Actual |
33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
4574 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
9243 | 80.00 | 2023-01-31 | 71 | 6 | 4 | Budget |
32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
23979 | 19088.00 | 2024-04-01 | 60 | 4 | 6 | Actual |
15346 | 142.25 | 2023-07-03 | 74 | 6 | 11 | Actual |
37047 | 12841.84 | 2025-03-03 | 7 | 7 | 13 | Actual |
1520 | 306.00 | 2022-07-03 | 65 | 6 | 5 | Actual |
3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
18301 | 48.63 | 2023-10-03 | 77 | 2 | 11 | Actual |
28328 | 1565426.00 | 2024-08-02 | 11 | 3 | 6 | Actual |
30522 | 11.00 | 2024-10-02 | 96 | 6 | 5 | Actual |
27285 | -256.00 | 2024-07-02 | 91 | 6 | 6 | Actual |
9322 | 48.00 | 2023-01-31 | 69 | 1 | 5 | Actual |
4407 | 17843.84 | 2022-09-02 | 57 | 6 | 8 | Actual |
3717 | 250.00 | 2022-09-02 | 74 | 1 | 5 | Actual |
19012 | 27.00 | 2023-11-02 | 82 | 6 | 6 | Actual |
34976 | 39896.00 | 2025-01-31 | 33 | 7 | 4 | Actual |
33286 | 65.65 | 2024-12-02 | 84 | 3 | 11 | Actual |
3631 | 41.00 | 2022-09-02 | 69 | 6 | 4 | Actual |
28107 | 444.00 | 2024-08-02 | 84 | 1 | 4 | Actual |
23649 | 226.00 | 2024-04-01 | 90 | 6 | 3 | Actual |
32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
13814 | 389.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
5552 | 1393.53 | 2022-10-03 | 72 | 6 | 8 | Actual |
21192 | 24969.00 | 2024-01-03 | 33 | 7 | 7 | Actual |
10346 | 2081.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
17337 | -117.32 | 2023-09-02 | 91 | 4 | 11 | Actual |
36594 | 275.33 | 2025-03-03 | 78 | 6 | 8 | Actual |
13418 | 380.00 | 2023-05-03 | 77 | 6 | 8 | Budget |
12893 | 10.00 | 2023-05-03 | 82 | 2 | 6 | Budget |
22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
9966 | 455.64 | 2023-01-31 | 65 | 2 | 8 | Actual |
33924 | 37742.00 | 2025-01-02 | 40 | 7 | 5 | Actual |
30116 | 1843.35 | 2024-09-01 | 23 | 7 | 12 | Actual |
5296 | 380.00 | 2022-10-03 | 66 | 1 | 7 | Budget |
22647 | 336.00 | 2024-03-02 | 92 | 6 | 3 | Actual |
13492 | 8283.00 | 2023-06-02 | 61 | 1 | 3 | Actual |
9348 | 650.00 | 2023-01-31 | 87 | 1 | 5 | Budget |
32381 | 24696.45 | 2024-11-01 | 60 | 1 | 13 | Actual |
20903 | 54934.00 | 2024-01-03 | 31 | 7 | 5 | Actual |
28524 | 213.00 | 2024-08-02 | 84 | 6 | 7 | Actual |
39029 | 65.65 | 2025-05-03 | 71 | 4 | 11 | Actual |
8709 | 0.00 | 2023-01-03 | 54 | 6 | 7 | Budget |
35553 | 178.42 | 2025-01-31 | 73 | 3 | 11 | Actual |
12954 | 328.00 | 2023-05-03 | 92 | 3 | 6 | Actual |
28189 | 122.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
24940 | 96.00 | 2024-05-02 | 78 | 1 | 6 | Actual |
29954 | 2280.59 | 2024-09-01 | 62 | 6 | 11 | Actual |
32070 | 17774.14 | 2024-11-01 | 20 | 7 | 8 | Actual |
36000 | 21186.00 | 2025-03-03 | 22 | 7 | 3 | Actual |
12144 | 23128.00 | 2023-04-02 | 32 | 7 | 7 | Actual |
24806 | 115258.00 | 2024-05-02 | 4 | 7 | 4 | Actual |
24354 | 44.38 | 2024-04-01 | 89 | 2 | 11 | Actual |
9431 | 13715.00 | 2023-01-31 | 28 | 7 | 5 | Actual |
17295 | 22.04 | 2023-09-02 | 71 | 3 | 11 | Actual |
8045 | 3.00 | 2023-01-03 | 96 | 7 | 3 | Actual |
38486 | 806.00 | 2025-05-03 | 81 | 6 | 5 | Actual |
67 | 200.00 | 2022-06-02 | 66 | 6 | 3 | Budget |
24578 | 14.59 | 2024-04-01 | 78 | 6 | 12 | Actual |
20431 | 2619.96 | 2023-12-03 | 53 | 6 | 11 | Actual |
24270 | -250.43 | 2024-04-01 | 91 | 6 | 8 | Actual |
18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
8418 | -87.00 | 2023-01-03 | 91 | 2 | 6 | Actual |
16011 | 436.00 | 2023-08-03 | 92 | 1 | 7 | Actual |
17040 | 192.00 | 2023-09-02 | 89 | 1 | 7 | Actual |
34727 | 1743.39 | 2025-01-02 | 76 | 6 | 13 | Actual |
7252 | 52334.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
25454 | 10.33 | 2024-05-02 | 71 | 5 | 11 | Actual |
359 | 550.00 | 2022-06-02 | 81 | 1 | 5 | Budget |
23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
8639 | 8321.00 | 2023-01-03 | 22 | 7 | 6 | Actual |
10405 | 11524.00 | 2023-03-03 | 20 | 7 | 4 | Actual |
28571 | 96.54 | 2024-08-02 | 69 | 1 | 8 | Actual |
16756 | 137834.00 | 2023-09-02 | 12 | 2 | 5 | Actual |
20615 | 540.00 | 2024-01-03 | 67 | 1 | 3 | Actual |
15142 | 649.58 | 2023-07-03 | 80 | 2 | 8 | Actual |
18360 | 37.99 | 2023-10-03 | 83 | 4 | 11 | Actual |
18984 | 151.00 | 2023-11-02 | 87 | 5 | 6 | Actual |
6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
16144 | 555.64 | 2023-08-03 | 65 | 6 | 8 | Actual |
4835 | 300.00 | 2022-10-03 | 73 | 1 | 5 | Budget |
874 | 47.00 | 2022-06-02 | 69 | 6 | 7 | Actual |
28205 | 509.00 | 2024-08-02 | 92 | 1 | 5 | Actual |
20414 | 57.14 | 2023-12-03 | 76 | 5 | 11 | Actual |
26537 | 37.99 | 2024-06-01 | 87 | 5 | 11 | Actual |
19160 | 1925.36 | 2023-11-02 | 80 | 1 | 8 | Actual |
7179 | 15208.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
2208 | 90.00 | 2022-07-03 | 83 | 6 | 8 | Budget |
6370 | 90.00 | 2022-11-02 | 85 | 6 | 6 | Budget |
6153 | 100.00 | 2022-11-02 | 76 | 2 | 6 | Budget |
27892 | 287.22 | 2024-07-02 | 78 | 2 | 13 | Actual |
31033 | 532.68 | 2024-10-02 | 80 | 3 | 11 | Actual |
24329 | 207.15 | 2024-04-01 | 92 | 1 | 11 | Actual |
36322 | 415.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
18013 | 160.00 | 2023-10-03 | 89 | 6 | 6 | Actual |
33 | 40.00 | 2022-06-02 | 82 | 1 | 3 | Budget |
1315 | 44440.00 | 2022-07-03 | 60 | 1 | 4 | Actual |
5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
35959 | 4349.00 | 2025-03-03 | 62 | 6 | 3 | Actual |
32654 | 13828.00 | 2024-12-02 | 63 | 6 | 4 | Actual |
35199 | 62.00 | 2025-01-31 | 78 | 5 | 6 | Actual |
15858 | 125.00 | 2023-08-03 | 78 | 3 | 6 | Actual |
35110 | 137.00 | 2025-01-31 | 66 | 2 | 6 | Actual |
28247 | 773118.00 | 2024-08-02 | 6 | 7 | 5 | Actual |
19462 | 8963.69 | 2023-11-02 | 40 | 7 | 11 | Actual |
4919 | 630.00 | 2022-10-03 | 87 | 6 | 5 | Actual |
4473 | 71799.39 | 2022-09-02 | 21 | 7 | 8 | Actual |
12188 | 245.03 | 2023-04-02 | 83 | 1 | 8 | Actual |
38286 | 52000.00 | 2025-05-03 | 99 | 6 | 3 | Actual |
11437 | 260.00 | 2023-04-02 | 83 | 1 | 4 | Actual |
19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
26981 | 608.00 | 2024-07-02 | 72 | 6 | 4 | Actual |
5868 | 372.00 | 2022-11-02 | 65 | 6 | 4 | Actual |
35098 | 81.00 | 2025-01-31 | 85 | 1 | 6 | Actual |
19190 | 55.63 | 2023-11-02 | 82 | 2 | 8 | Actual |
28987 | 38694.03 | 2024-08-02 | 21 | 7 | 12 | Actual |
15931 | 4406.00 | 2023-08-03 | 63 | 6 | 6 | Actual |
24631 | 702.00 | 2024-05-02 | 73 | 1 | 3 | Actual |
25988 | 350000.00 | 2024-06-01 | 42 | 7 | 5 | Actual |
21339 | 62.46 | 2024-01-03 | 83 | 1 | 11 | Actual |
20842 | 142.00 | 2024-01-03 | 85 | 1 | 5 | Actual |
14072 | 157848.00 | 2023-06-02 | 15 | 7 | 7 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
5336 | 30000.00 | 2022-10-03 | 52 | 6 | 7 | Budget |
29700 | 75343.00 | 2024-09-01 | 21 | 7 | 7 | Actual |
2213 | 380.00 | 2022-07-03 | 87 | 6 | 8 | Budget |
19213 | 122.30 | 2023-11-02 | 68 | 6 | 8 | Actual |
11906 | 200.00 | 2023-04-02 | 81 | 5 | 6 | Budget |
16818 | 23293.00 | 2023-09-02 | 40 | 7 | 5 | Actual |
20444 | 23.10 | 2023-12-03 | 71 | 6 | 11 | Actual |
15964 | 39881.00 | 2023-08-03 | 14 | 7 | 6 | Actual |
35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
22870 | 58175.00 | 2024-03-02 | 14 | 7 | 5 | Actual |
17217 | 26718.25 | 2023-09-02 | 24 | 7 | 8 | Actual |
12478 | 30685.00 | 2023-05-03 | 38 | 7 | 3 | Actual |
8335 | 280.00 | 2023-01-03 | 66 | 1 | 6 | Budget |
36994 | 631.09 | 2025-03-03 | 74 | 2 | 13 | Actual |
1041 | 4205.70 | 2022-06-02 | 53 | 6 | 8 | Actual |
20873 | 52.00 | 2024-01-03 | 82 | 6 | 5 | Actual |
25928 | 6072.00 | 2024-06-01 | 54 | 6 | 5 | Actual |
24520 | 41.19 | 2024-04-01 | 80 | 1 | 12 | Actual |
19016 | 340.00 | 2023-11-02 | 87 | 6 | 6 | Actual |
8146 | 650.00 | 2023-01-03 | 87 | 6 | 4 | Budget |
5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
23358 | 12852.06 | 2024-03-02 | 60 | 3 | 11 | Actual |
18378 | 6.08 | 2023-10-03 | 71 | 5 | 11 | Actual |
20744 | 1051.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
9996 | 70.00 | 2023-01-31 | 85 | 2 | 8 | Budget |
15249 | 338.00 | 2023-07-03 | 61 | 2 | 11 | Actual |
10599 | 90.00 | 2023-03-03 | 85 | 1 | 6 | Budget |
32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
15411 | 8.21 | 2023-07-03 | 83 | 1 | 12 | Actual |
21722 | 36.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
798 | -252025.70 | 2022-06-02 | 43 | 7 | 6 | Actual |
30165 | 169.68 | 2024-09-01 | 68 | 2 | 13 | Actual |
5582 | 4.00 | 2022-10-03 | 96 | 6 | 8 | Actual |
35466 | 115272.93 | 2025-01-31 | 14 | 7 | 8 | Actual |
19417 | 129.48 | 2023-11-02 | 73 | 6 | 11 | Actual |
10838 | 511.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
12384 | 208.00 | 2023-05-03 | 89 | 1 | 3 | Actual |
12346 | 2600.00 | 2023-05-03 | 61 | 1 | 3 | Budget |
38631 | 168.00 | 2025-05-03 | 89 | 4 | 6 | Actual |
18479 | 11.40 | 2023-10-03 | 83 | 1 | 12 | Actual |
32884 | 16.00 | 2024-12-02 | 96 | 3 | 6 | Actual |
37552 | 55001.00 | 2025-04-02 | 13 | 7 | 6 | Actual |
9435 | 15024.00 | 2023-01-31 | 33 | 7 | 5 | Actual |
26709 | 20.55 | 2024-06-01 | 69 | 1 | 13 | Actual |
28135 | 1026.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
35079 | 24634.00 | 2025-01-31 | 60 | 1 | 6 | Actual |
10994 | 307.00 | 2023-03-03 | 92 | 6 | 7 | Actual |
15903 | 73.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
36635 | 42889.76 | 2025-03-03 | 40 | 7 | 8 | Actual |
4114 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
35640 | 203.95 | 2025-01-31 | 73 | 6 | 11 | Actual |
6493 | 267.00 | 2022-11-02 | 74 | 6 | 7 | Actual |
12019 | 2500.00 | 2023-04-02 | 62 | 1 | 7 | Budget |
5114 | 100.00 | 2022-10-03 | 67 | 4 | 6 | Budget |
22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
23018 | 60.00 | 2024-03-02 | 84 | 5 | 6 | Actual |
38773 | 910.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
30868 | 1082.92 | 2024-10-02 | 92 | 1 | 8 | Actual |
16528 | 1309.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
9408 | 252.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
35494 | 217.78 | 2025-01-31 | 67 | 1 | 11 | Actual |
Generated 2025-07-02 23:49:58.612 UTC