[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34964 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34687 | 317.05 | 2025-01-22 | 65 | 2 | 13 | Actual |
4683 | 650.00 | 2022-10-23 | 65 | 1 | 4 | Budget |
20672 | 714.00 | 2024-01-23 | 97 | 6 | 3 | Actual |
31596 | 702.00 | 2024-11-21 | 73 | 1 | 5 | Actual |
22592 | 887.00 | 2024-03-22 | 66 | 1 | 3 | Actual |
9873 | 118.00 | 2023-02-20 | 89 | 6 | 7 | Actual |
29963 | 260.34 | 2024-09-21 | 73 | 6 | 11 | Actual |
3058 | 90.00 | 2022-08-23 | 71 | 1 | 7 | Budget |
26787 | 4.00 | 2024-06-21 | 96 | 6 | 13 | Actual |
15547 | 45000.00 | 2023-08-23 | 99 | 6 | 3 | Actual |
26489 | 5.00 | 2024-06-21 | 96 | 3 | 11 | Actual |
33935 | 37.00 | 2025-01-22 | 69 | 1 | 6 | Actual |
16582 | 844659.00 | 2023-09-22 | 6 | 7 | 3 | Actual |
26560 | 103.95 | 2024-06-21 | 73 | 6 | 11 | Actual |
6056 | 503823.00 | 2022-11-22 | 6 | 7 | 5 | Actual |
24993 | 213.00 | 2024-05-22 | 76 | 3 | 6 | Actual |
38554 | 14.00 | 2025-05-23 | 96 | 1 | 6 | Actual |
13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
5038 | 10.00 | 2022-10-23 | 82 | 2 | 6 | Budget |
11048 | 346.54 | 2023-03-23 | 74 | 1 | 8 | Actual |
14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
3819 | 2945.00 | 2022-09-22 | 23 | 7 | 5 | Actual |
10441 | 416.00 | 2023-03-23 | 73 | 1 | 5 | Actual |
18378 | 6.08 | 2023-10-23 | 71 | 5 | 11 | Actual |
6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
6794 | 61500.00 | 2022-12-23 | 56 | 6 | 3 | Budget |
7097 | 50.00 | 2022-12-23 | 82 | 1 | 5 | Budget |
6464 | 596.00 | 2022-11-22 | 54 | 6 | 7 | Actual |
11335 | 13720.00 | 2023-04-22 | 18 | 7 | 3 | Actual |
26737 | 57.39 | 2024-06-21 | 71 | 2 | 13 | Actual |
10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
33061 | 13.00 | 2024-12-22 | 96 | 6 | 7 | Actual |
15000 | 169243.00 | 2023-07-23 | 37 | 7 | 6 | Actual |
5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
10009 | 18309.00 | 2023-02-20 | 53 | 6 | 8 | Actual |
24409 | 142.25 | 2024-04-21 | 90 | 4 | 11 | Actual |
4036 | 70.00 | 2022-09-22 | 67 | 5 | 6 | Budget |
34462 | 34.80 | 2025-01-22 | 83 | 5 | 11 | Actual |
4001 | 189.00 | 2022-09-22 | 76 | 4 | 6 | Actual |
36975 | 145.11 | 2025-03-23 | 84 | 1 | 13 | Actual |
478 | 218.00 | 2022-06-22 | 65 | 1 | 6 | Actual |
38073 | -243.92 | 2025-04-22 | 91 | 6 | 12 | Actual |
9249 | 280.00 | 2023-02-20 | 74 | 6 | 4 | Budget |
37745 | 819.28 | 2025-04-22 | 81 | 6 | 8 | Actual |
19594 | 388.00 | 2023-12-23 | 78 | 1 | 3 | Actual |
3919 | 50.00 | 2022-09-22 | 84 | 2 | 6 | Budget |
28607 | 655.64 | 2024-08-22 | 81 | 2 | 8 | Actual |
21368 | 29.48 | 2024-01-23 | 84 | 2 | 11 | Actual |
259 | 100.00 | 2022-06-22 | 68 | 6 | 4 | Budget |
27475 | 52897.52 | 2024-07-22 | 63 | 6 | 8 | Actual |
18819 | 675.00 | 2023-11-22 | 87 | 6 | 5 | Actual |
18577 | 169.00 | 2023-11-22 | 94 | 1 | 3 | Actual |
27603 | 37.99 | 2024-07-22 | 82 | 3 | 11 | Actual |
19365 | 40.12 | 2023-11-22 | 83 | 4 | 11 | Actual |
14062 | 9.00 | 2023-06-22 | 96 | 6 | 7 | Actual |
37269 | 17118.00 | 2025-04-22 | 22 | 7 | 4 | Actual |
7693 | 200.00 | 2022-12-23 | 74 | 1 | 8 | Budget |
20042 | 78.00 | 2023-12-23 | 83 | 6 | 6 | Actual |
24464 | 25.23 | 2024-04-21 | 82 | 6 | 11 | Actual |
5103 | 16000.00 | 2022-10-23 | 60 | 4 | 6 | Budget |
2726 | 100.00 | 2022-08-23 | 68 | 1 | 6 | Budget |
36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
32241 | 364.60 | 2024-11-21 | 74 | 6 | 11 | Actual |
3325 | 90.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
38614 | 174.00 | 2025-05-23 | 66 | 4 | 6 | Actual |
923 | 45032.00 | 2022-06-22 | 21 | 7 | 7 | Actual |
24923 | 26267.00 | 2024-05-22 | 40 | 7 | 5 | Actual |
34554 | 110.34 | 2025-01-22 | 83 | 1 | 12 | Actual |
18021 | 379360.00 | 2023-10-23 | 4 | 7 | 6 | Actual |
13738 | 93669.00 | 2023-06-22 | 56 | 6 | 5 | Actual |
21781 | 307.00 | 2024-02-20 | 81 | 6 | 4 | Actual |
19050 | 2542054.00 | 2023-11-22 | 43 | 7 | 6 | Actual |
10032 | 35.93 | 2023-02-20 | 69 | 6 | 8 | Actual |
3214 | 87.45 | 2022-08-23 | 82 | 1 | 8 | Actual |
7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
17766 | 135.00 | 2023-10-23 | 68 | 1 | 5 | Actual |
23575 | 3256.14 | 2024-03-22 | 22 | 7 | 12 | Actual |
1433 | 10976.00 | 2022-07-23 | 18 | 7 | 4 | Actual |
14453 | 18.84 | 2023-06-22 | 67 | 6 | 12 | Actual |
35356 | 256992.00 | 2025-02-20 | 29 | 7 | 7 | Actual |
2314 | 1100.00 | 2022-08-23 | 62 | 6 | 3 | Budget |
9370 | 480.00 | 2023-02-20 | 65 | 6 | 5 | Budget |
14052 | 68.00 | 2023-06-22 | 82 | 6 | 7 | Actual |
20655 | 393.00 | 2024-01-23 | 74 | 6 | 3 | Actual |
1052 | 7300.00 | 2022-06-22 | 63 | 6 | 8 | Budget |
20828 | 263.00 | 2024-01-23 | 67 | 1 | 5 | Actual |
15271 | -25.84 | 2023-07-23 | 91 | 2 | 11 | Actual |
12770 | 100.00 | 2023-05-23 | 84 | 6 | 5 | Budget |
21889 | 464440.00 | 2024-02-20 | 6 | 7 | 5 | Actual |
7657 | 3436.00 | 2022-12-23 | 23 | 7 | 7 | Actual |
23816 | 344.00 | 2024-04-21 | 76 | 1 | 5 | Actual |
34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
24510 | 30.55 | 2024-04-21 | 66 | 1 | 12 | Actual |
11815 | 100.00 | 2023-04-22 | 83 | 3 | 6 | Budget |
27170 | 99.00 | 2024-07-22 | 89 | 2 | 6 | Actual |
24106 | 1004.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
276 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
23769 | 348.00 | 2024-04-21 | 90 | 6 | 4 | Actual |
35128 | 153.00 | 2025-02-20 | 90 | 2 | 6 | Actual |
8280 | 50.00 | 2023-01-23 | 82 | 6 | 5 | Budget |
10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
2355 | 189.00 | 2022-08-23 | 90 | 6 | 3 | Actual |
11758 | 85.00 | 2023-04-22 | 78 | 2 | 6 | Actual |
31474 | 29.00 | 2024-11-21 | 71 | 7 | 3 | Actual |
7334 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
21763 | 2076.00 | 2024-02-20 | 57 | 6 | 4 | Actual |
11150 | 28.35 | 2023-03-23 | 69 | 6 | 8 | Actual |
36257 | 783.00 | 2025-03-23 | 61 | 2 | 6 | Actual |
31710 | 120.00 | 2024-11-21 | 65 | 2 | 6 | Actual |
8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
31892 | 1071.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
38195 | 356642.98 | 2025-04-22 | 4 | 7 | 13 | Actual |
29564 | 53774.00 | 2024-09-21 | 56 | 6 | 6 | Actual |
27916 | 338.10 | 2024-07-22 | 67 | 6 | 13 | Actual |
27503 | 1057963.22 | 2024-07-22 | 101 | 6 | 8 | Actual |
11298 | 1030.00 | 2023-04-22 | 76 | 6 | 3 | Actual |
37975 | 65700.92 | 2025-04-22 | 29 | 7 | 11 | Actual |
4542 | 2089.00 | 2022-10-23 | 53 | 6 | 3 | Actual |
38862 | 537.45 | 2025-05-23 | 81 | 2 | 8 | Actual |
4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
11394 | 100.00 | 2023-04-22 | 87 | 7 | 3 | Budget |
21883 | 23925.00 | 2024-02-20 | 94 | 6 | 5 | Actual |
30252 | 946.00 | 2024-10-22 | 66 | 1 | 3 | Actual |
18069 | 990.00 | 2023-10-23 | 87 | 1 | 7 | Actual |
33370 | 4508.29 | 2024-12-22 | 22 | 7 | 11 | Actual |
3716 | 336.00 | 2022-09-22 | 73 | 1 | 5 | Actual |
38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
16566 | 617.00 | 2023-09-22 | 81 | 6 | 3 | Actual |
2185 | 158.66 | 2022-07-23 | 68 | 6 | 8 | Actual |
33833 | -35318.00 | 2025-01-22 | 43 | 7 | 4 | Actual |
4646 | 110.00 | 2022-10-23 | 73 | 7 | 3 | Budget |
19826 | 3512.00 | 2023-12-23 | 61 | 6 | 5 | Actual |
8222 | 160.00 | 2023-01-23 | 84 | 1 | 5 | Actual |
34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
36764 | 12.46 | 2025-03-23 | 82 | 5 | 11 | Actual |
31443 | 67221.00 | 2024-11-21 | 13 | 7 | 3 | Actual |
18865 | 25.00 | 2023-11-22 | 71 | 1 | 6 | Actual |
33038 | 875.00 | 2024-12-22 | 66 | 6 | 7 | Actual |
11337 | 12896.00 | 2023-04-22 | 20 | 7 | 3 | Actual |
29017 | 488.98 | 2024-08-22 | 77 | 1 | 13 | Actual |
30003 | 53931.55 | 2024-09-21 | 34 | 7 | 11 | Actual |
15570 | 218045.00 | 2023-08-23 | 37 | 7 | 3 | Actual |
17703 | 11425.00 | 2023-10-23 | 63 | 6 | 4 | Actual |
12782 | 38500.00 | 2023-05-23 | 99 | 6 | 5 | Actual |
12320 | 87304.22 | 2023-04-22 | 14 | 7 | 8 | Actual |
34846 | 78696.00 | 2025-02-20 | 19 | 7 | 3 | Actual |
37374 | 68517.00 | 2025-04-22 | 39 | 7 | 5 | Actual |
21707 | 144.00 | 2024-02-20 | 65 | 7 | 3 | Actual |
17172 | 48021.67 | 2023-09-22 | 60 | 6 | 8 | Actual |
5926 | 3849.00 | 2022-11-22 | 23 | 7 | 4 | Actual |
3098 | 4676.00 | 2022-08-23 | 57 | 6 | 7 | Actual |
25615 | 8.21 | 2024-05-22 | 85 | 6 | 12 | Actual |
2463 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
18411 | 19.91 | 2023-10-23 | 71 | 6 | 11 | Actual |
37087 | 1906.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
17750 | 29090.00 | 2023-10-23 | 33 | 7 | 4 | Actual |
25750 | 85927.00 | 2024-06-21 | 13 | 7 | 3 | Actual |
9351 | -163.00 | 2023-02-20 | 91 | 1 | 5 | Actual |
706 | 145.00 | 2022-06-22 | 92 | 5 | 6 | Actual |
24813 | 14268.00 | 2024-05-22 | 18 | 7 | 4 | Actual |
29592 | 436.00 | 2024-09-21 | 92 | 6 | 6 | Actual |
21476 | 847.58 | 2024-01-23 | 76 | 6 | 11 | Actual |
38715 | 39629.00 | 2025-05-23 | 32 | 7 | 6 | Actual |
9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
24875 | 41.00 | 2024-05-22 | 69 | 6 | 5 | Actual |
7791 | 151.08 | 2022-12-23 | 67 | 6 | 8 | Actual |
5239 | 310.00 | 2022-10-23 | 81 | 6 | 6 | Actual |
5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
590 | 310.00 | 2022-06-22 | 76 | 3 | 6 | Actual |
37867 | 263.53 | 2025-04-22 | 92 | 3 | 11 | Actual |
3686 | 42249.00 | 2022-09-22 | 31 | 7 | 4 | Actual |
16861 | 121.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
9608 | 137.00 | 2023-02-20 | 74 | 4 | 6 | Actual |
37246 | 288.00 | 2025-04-22 | 84 | 6 | 4 | Actual |
231 | 270.00 | 2022-06-22 | 90 | 1 | 4 | Actual |
8478 | 280.00 | 2023-01-23 | 65 | 4 | 6 | Budget |
36033 | 69.00 | 2025-03-23 | 83 | 7 | 3 | Actual |
24461 | 96.51 | 2024-04-21 | 78 | 6 | 11 | Actual |
13469 | 23345.46 | 2023-05-23 | 40 | 7 | 8 | Actual |
27187 | 192.00 | 2024-07-22 | 74 | 3 | 6 | Actual |
10758 | 117.00 | 2023-03-23 | 65 | 5 | 6 | Actual |
4306 | 36400.00 | 2022-09-22 | 60 | 1 | 8 | Budget |
26445 | 53.95 | 2024-06-21 | 73 | 2 | 11 | Actual |
34214 | 430998.00 | 2025-01-22 | 43 | 7 | 7 | Actual |
3777 | 1232.00 | 2022-09-22 | 76 | 6 | 5 | Actual |
26934 | -137.00 | 2024-07-22 | 91 | 7 | 3 | Actual |
23750 | 331.00 | 2024-04-21 | 66 | 6 | 4 | Actual |
39006 | 317.79 | 2025-05-23 | 77 | 3 | 11 | Actual |
27606 | 102.89 | 2024-07-22 | 85 | 3 | 11 | Actual |
33387 | 19574.53 | 2024-12-22 | 60 | 1 | 12 | Actual |
24576 | 30.55 | 2024-04-21 | 76 | 6 | 12 | Actual |
1619 | 380.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
26423 | 281.62 | 2024-06-21 | 81 | 1 | 11 | Actual |
22977 | 104.00 | 2024-03-22 | 65 | 4 | 6 | Actual |
25151 | 210310.00 | 2024-05-22 | 12 | 2 | 7 | Actual |
10434 | 320.00 | 2023-03-23 | 67 | 1 | 5 | Actual |
4254 | 757.00 | 2022-09-22 | 80 | 6 | 7 | Actual |
15962 | 8396.00 | 2023-08-23 | 8 | 7 | 6 | Actual |
37320 | 6891.00 | 2025-04-22 | 61 | 6 | 5 | Actual |
28450 | 17287.00 | 2024-08-22 | 18 | 7 | 6 | Actual |
29145 | -576.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
6029 | 192.00 | 2022-11-22 | 78 | 6 | 5 | Actual |
10196 | 60.00 | 2023-03-23 | 85 | 6 | 3 | Budget |
236 | 34545.00 | 2022-06-22 | 12 | 2 | 4 | Actual |
10218 | 43720.00 | 2023-03-23 | 19 | 7 | 3 | Actual |
28363 | 50.00 | 2024-08-22 | 71 | 4 | 6 | Actual |
26314 | 288715.55 | 2024-06-21 | 12 | 2 | 8 | Actual |
20885 | 43000.00 | 2024-01-23 | 99 | 6 | 5 | Actual |
32482 | 1550.40 | 2024-11-21 | 23 | 7 | 13 | Actual |
19898 | 104.00 | 2023-12-23 | 78 | 1 | 6 | Actual |
11747 | 21.00 | 2023-04-22 | 69 | 2 | 6 | Actual |
20698 | 68817.00 | 2024-01-23 | 39 | 7 | 3 | Actual |
8089 | 327.00 | 2023-01-23 | 90 | 1 | 4 | Actual |
6786 | 256.00 | 2022-12-23 | 94 | 1 | 3 | Actual |
7764 | -123.16 | 2022-12-23 | 91 | 2 | 8 | Actual |
14363 | 185260.59 | 2023-06-22 | 4 | 7 | 11 | Actual |
15494 | 490.00 | 2023-08-23 | 74 | 1 | 3 | Actual |
1154 | 545.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
39388 | -1050.00 | 2025-06-21 | 93 | 7 | 6 | Actual |
23338 | 10.33 | 2024-03-22 | 69 | 2 | 11 | Actual |
2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
29116 | 9797.93 | 2024-08-22 | 38 | 7 | 13 | Actual |
5835 | 70.00 | 2022-11-22 | 82 | 1 | 4 | Budget |
32605 | 322.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
37489 | 191.00 | 2025-04-22 | 65 | 5 | 6 | Actual |
16145 | 505.64 | 2023-08-23 | 66 | 6 | 8 | Actual |
6904 | 44.00 | 2022-12-23 | 78 | 7 | 3 | Actual |
24888 | 118.00 | 2024-05-22 | 85 | 6 | 5 | Actual |
38852 | 246.54 | 2025-05-23 | 67 | 2 | 8 | Actual |
18664 | 180.00 | 2023-11-22 | 87 | 7 | 3 | Actual |
5951 | 509.00 | 2022-11-22 | 66 | 1 | 5 | Actual |
613 | 84.00 | 2022-06-22 | 94 | 3 | 6 | Actual |
2797 | 30.00 | 2022-08-23 | 84 | 2 | 6 | Budget |
8324 | 435902.00 | 2023-01-23 | 43 | 7 | 5 | Actual |
27527 | 95340.74 | 2024-07-22 | 39 | 7 | 8 | Actual |
39292 | 317.05 | 2025-05-23 | 67 | 2 | 13 | Actual |
37316 | 6729.00 | 2025-04-22 | 54 | 6 | 5 | Actual |
19872 | 133812.00 | 2023-12-23 | 29 | 7 | 5 | Actual |
39219 | 211.40 | 2025-05-23 | 83 | 6 | 12 | Actual |
35735 | 50.76 | 2025-02-20 | 84 | 2 | 12 | Actual |
1271 | 320.00 | 2022-07-23 | 62 | 7 | 3 | Actual |
20340 | 20.97 | 2023-12-23 | 84 | 2 | 11 | Actual |
17637 | 37583.00 | 2023-10-23 | 40 | 7 | 3 | Actual |
16469 | 32.67 | 2023-08-23 | 74 | 6 | 12 | Actual |
20083 | 4859.00 | 2023-12-23 | 61 | 1 | 7 | Actual |
14822 | 333.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
35294 | 307.00 | 2025-02-20 | 84 | 1 | 7 | Actual |
26657 | 17.78 | 2024-06-21 | 78 | 6 | 12 | Actual |
15744 | 547.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
18152 | 413.21 | 2023-10-23 | 74 | 1 | 8 | Actual |
17508 | 16.72 | 2023-09-22 | 83 | 6 | 12 | Actual |
15774 | 3752.00 | 2023-08-23 | 23 | 7 | 5 | Actual |
33342 | 146.51 | 2024-12-22 | 78 | 6 | 11 | Actual |
22553 | 226.30 | 2024-02-20 | 90 | 6 | 12 | Actual |
22119 | 220.00 | 2024-02-20 | 68 | 1 | 7 | Actual |
16960 | 24413.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
5906 | -138.00 | 2022-11-22 | 91 | 6 | 4 | Actual |
5900 | 100.00 | 2022-11-22 | 85 | 6 | 4 | Budget |
37794 | 133.74 | 2025-04-22 | 68 | 1 | 11 | Actual |
35019 | 41897.00 | 2025-02-20 | 60 | 6 | 5 | Actual |
16611 | 240.00 | 2023-09-22 | 65 | 7 | 3 | Actual |
13042 | 62.00 | 2023-05-23 | 85 | 5 | 6 | Actual |
5090 | 100.00 | 2022-10-23 | 83 | 3 | 6 | Budget |
1864 | 172.00 | 2022-07-23 | 73 | 6 | 6 | Actual |
30355 | 258.00 | 2024-10-22 | 81 | 7 | 3 | Actual |
20679 | 77150.00 | 2024-01-23 | 13 | 7 | 3 | Actual |
6442 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
22329 | 125.23 | 2024-02-20 | 66 | 1 | 11 | Actual |
39136 | 13019.09 | 2025-05-23 | 40 | 7 | 11 | Actual |
3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
12869 | 100.00 | 2023-05-23 | 66 | 2 | 6 | Budget |
28375 | 347.00 | 2024-08-22 | 87 | 4 | 6 | Actual |
25726 | 296.00 | 2024-06-21 | 74 | 6 | 3 | Actual |
3890 | 187.00 | 2022-09-22 | 65 | 2 | 6 | Actual |
31376 | 6939.00 | 2024-11-21 | 62 | 1 | 3 | Actual |
32499 | 6125.00 | 2024-12-22 | 61 | 1 | 3 | Actual |
22034 | 80.00 | 2024-02-20 | 76 | 5 | 6 | Actual |
19082 | 59320.00 | 2023-11-22 | 53 | 6 | 7 | Actual |
8117 | 161.00 | 2023-01-23 | 68 | 6 | 4 | Actual |
38680 | 1134.00 | 2025-05-23 | 76 | 6 | 6 | Actual |
18826 | 1150.00 | 2023-11-22 | 97 | 6 | 5 | Actual |
28143 | 1080.00 | 2024-08-22 | 87 | 6 | 4 | Actual |
26252 | 91847.00 | 2024-06-21 | 94 | 6 | 7 | Actual |
15095 | 49989.00 | 2023-07-23 | 39 | 7 | 7 | Actual |
23976 | -301.00 | 2024-04-21 | 91 | 3 | 6 | Actual |
24207 | 264.72 | 2024-04-21 | 89 | 1 | 8 | Actual |
1888 | 116.00 | 2022-07-23 | 89 | 6 | 6 | Actual |
17115 | 682.91 | 2023-09-22 | 65 | 1 | 8 | Actual |
34337 | 3631.68 | 2025-01-22 | 61 | 1 | 11 | Actual |
36483 | 374.00 | 2025-03-23 | 90 | 6 | 7 | Actual |
7313 | 130.00 | 2022-12-23 | 67 | 3 | 6 | Actual |
26224 | 21393.00 | 2024-06-21 | 57 | 6 | 7 | Actual |
11712 | 480.00 | 2023-04-22 | 80 | 1 | 6 | Budget |
8757 | 630.00 | 2023-01-23 | 87 | 6 | 7 | Actual |
33082 | 44033.00 | 2024-12-22 | 32 | 7 | 7 | Actual |
15484 | 94723.00 | 2023-08-23 | 60 | 1 | 3 | Actual |
23145 | 900.00 | 2024-03-22 | 87 | 6 | 7 | Actual |
13921 | 222.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
37451 | 120.00 | 2025-04-22 | 83 | 3 | 6 | Actual |
18321 | 48.63 | 2023-10-23 | 67 | 3 | 11 | Actual |
34260 | 796.55 | 2025-01-22 | 81 | 2 | 8 | Actual |
25507 | 27000.00 | 2024-05-22 | 99 | 6 | 11 | Actual |
9612 | 295.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
32120 | 156.08 | 2024-11-21 | 65 | 2 | 11 | Actual |
4709 | 70.00 | 2022-10-23 | 82 | 1 | 4 | Budget |
26135 | 206.00 | 2024-06-21 | 65 | 6 | 6 | Actual |
12594 | 2600.00 | 2023-05-23 | 62 | 6 | 4 | Budget |
8197 | 256.00 | 2023-01-23 | 67 | 1 | 5 | Actual |
37402 | -309.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
18648 | 109.00 | 2023-11-22 | 66 | 7 | 3 | Actual |
30251 | 1040.00 | 2024-10-22 | 65 | 1 | 3 | Actual |
37086 | 435.00 | 2025-04-22 | 78 | 1 | 3 | Actual |
8012 | 27.00 | 2023-01-23 | 68 | 7 | 3 | Actual |
37273 | 301938.00 | 2025-04-22 | 29 | 7 | 4 | Actual |
14504 | -6453.44 | 2023-06-22 | 46 | 7 | 12 | Actual |
21693 | 62974.00 | 2024-02-20 | 31 | 7 | 3 | Actual |
12651 | 10976.00 | 2023-05-23 | 18 | 7 | 4 | Actual |
33201 | 99842.34 | 2024-12-22 | 31 | 7 | 8 | Actual |
20412 | 50.76 | 2023-12-23 | 73 | 5 | 11 | Actual |
30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
29593 | 13.00 | 2024-09-21 | 96 | 6 | 6 | Actual |
14148 | 235.93 | 2023-06-22 | 92 | 2 | 8 | Actual |
4549 | 1300.00 | 2022-10-23 | 61 | 6 | 3 | Budget |
15263 | 35.87 | 2023-07-23 | 81 | 2 | 11 | Actual |
19601 | 1350.00 | 2023-12-23 | 87 | 1 | 3 | Actual |
32684 | 731459.00 | 2024-12-22 | 6 | 7 | 4 | Actual |
35800 | 49427.21 | 2025-02-20 | 35 | 7 | 12 | Actual |
26393 | 259937.74 | 2024-06-21 | 29 | 7 | 8 | Actual |
28192 | 585.00 | 2024-08-22 | 76 | 1 | 5 | Actual |
4857 | 720.00 | 2022-10-23 | 87 | 1 | 5 | Actual |
16460 | 11.40 | 2023-08-23 | 63 | 6 | 12 | Actual |
33090 | 69183.00 | 2024-12-22 | 43 | 7 | 7 | Actual |
27183 | 167.00 | 2024-07-22 | 68 | 3 | 6 | Actual |
15708 | 358.00 | 2023-08-23 | 76 | 1 | 5 | Actual |
30541 | 187338.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
1554 | 100.00 | 2022-07-23 | 85 | 6 | 5 | Budget |
33632 | 778.00 | 2025-01-22 | 73 | 1 | 3 | Actual |
28545 | 15558.00 | 2024-08-22 | 20 | 7 | 7 | Actual |
4596 | 9518.00 | 2022-10-23 | 94 | 6 | 3 | Actual |
17404 | 70951.02 | 2023-09-22 | 101 | 6 | 11 | Actual |
13422 | 843.52 | 2023-05-23 | 80 | 6 | 8 | Actual |
2470 | 82.00 | 2022-08-23 | 82 | 1 | 4 | Actual |
26769 | 81.96 | 2024-06-21 | 71 | 6 | 13 | Actual |
23765 | 151.00 | 2024-04-21 | 84 | 6 | 4 | Actual |
33085 | 87962.00 | 2024-12-22 | 35 | 7 | 7 | Actual |
24076 | 123244.00 | 2024-04-21 | 21 | 7 | 6 | Actual |
36748 | 7481.75 | 2025-03-23 | 60 | 5 | 11 | Actual |
10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
1121 | 28487.98 | 2022-06-22 | 35 | 7 | 8 | Actual |
37810 | 219.91 | 2025-04-22 | 90 | 1 | 11 | Actual |
12738 | 480.00 | 2023-05-23 | 65 | 6 | 5 | Budget |
6207 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
33036 | 9622.00 | 2024-12-22 | 63 | 6 | 7 | Actual |
3450 | 100.00 | 2022-09-22 | 74 | 6 | 3 | Budget |
10707 | 1932.00 | 2023-03-23 | 61 | 4 | 6 | Actual |
34255 | 576.85 | 2025-01-22 | 74 | 2 | 8 | Actual |
13377 | 257.15 | 2023-05-23 | 92 | 2 | 8 | Actual |
13144 | 35328.00 | 2023-05-23 | 60 | 1 | 7 | Actual |
32097 | 69.91 | 2024-11-21 | 71 | 1 | 11 | Actual |
24377 | 35.87 | 2024-04-21 | 83 | 3 | 11 | Actual |
5466 | 750.00 | 2022-10-23 | 87 | 1 | 8 | Budget |
21788 | 196.00 | 2024-02-20 | 90 | 6 | 4 | Actual |
18776 | 614.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
6046 | 214.00 | 2022-11-22 | 90 | 6 | 5 | Actual |
14082 | 51712.00 | 2023-06-22 | 31 | 7 | 7 | Actual |
31047 | 1815.69 | 2024-10-22 | 61 | 4 | 11 | Actual |
5353 | 380.00 | 2022-10-23 | 65 | 6 | 7 | Budget |
8146 | 650.00 | 2023-01-23 | 87 | 6 | 4 | Budget |
37911 | 79.48 | 2025-04-22 | 80 | 5 | 11 | Actual |
1068 | 220.00 | 2022-06-22 | 73 | 6 | 8 | Budget |
4994 | 100.00 | 2022-10-23 | 84 | 1 | 6 | Budget |
11891 | 40.00 | 2023-04-22 | 71 | 5 | 6 | Budget |
10799 | 7000.00 | 2023-03-23 | 52 | 6 | 6 | Budget |
5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
22811 | 239.00 | 2024-03-22 | 74 | 1 | 5 | Actual |
24028 | -164.00 | 2024-04-21 | 91 | 5 | 6 | Actual |
28642 | 61.69 | 2024-08-22 | 82 | 6 | 8 | Actual |
19783 | 32041.00 | 2023-12-23 | 34 | 7 | 4 | Actual |
6037 | 164.00 | 2022-11-22 | 83 | 6 | 5 | Actual |
9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
8139 | 50.00 | 2023-01-23 | 82 | 6 | 4 | Actual |
31682 | 2798.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
3022 | 30604.00 | 2022-08-23 | 19 | 7 | 6 | Actual |
34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
1788 | 850.00 | 2022-07-23 | 61 | 5 | 6 | Budget |
18622 | 68867.00 | 2023-11-22 | 14 | 7 | 3 | Actual |
16280 | 30.55 | 2023-08-23 | 94 | 3 | 11 | Actual |
23524 | 78.42 | 2024-03-22 | 89 | 1 | 12 | Actual |
21236 | 182.90 | 2024-01-23 | 68 | 2 | 8 | Actual |
32202 | 107.14 | 2024-11-21 | 66 | 5 | 11 | Actual |
1482 | 850.00 | 2022-07-23 | 80 | 1 | 5 | Budget |
14685 | 9.00 | 2023-07-23 | 96 | 6 | 4 | Actual |
16167 | 124245.82 | 2023-08-23 | 94 | 6 | 8 | Actual |
38018 | 542.26 | 2025-04-22 | 62 | 2 | 12 | Actual |
21876 | 105.00 | 2024-02-20 | 84 | 6 | 5 | Actual |
21419 | 146.51 | 2024-01-23 | 81 | 4 | 11 | Actual |
14264 | 12.46 | 2023-06-22 | 84 | 2 | 11 | Actual |
15356 | 288.00 | 2023-07-23 | 87 | 6 | 11 | Actual |
21687 | 74585.00 | 2024-02-20 | 21 | 7 | 3 | Actual |
29869 | 115.65 | 2024-09-21 | 65 | 2 | 11 | Actual |
26229 | 936.00 | 2024-06-21 | 65 | 6 | 7 | Actual |
19313 | 11.40 | 2023-11-22 | 85 | 2 | 11 | Actual |
20890 | 10367.00 | 2024-01-23 | 8 | 7 | 5 | Actual |
13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
36731 | 362.47 | 2025-03-23 | 74 | 4 | 11 | Actual |
28439 | 11.00 | 2024-08-22 | 96 | 6 | 6 | Actual |
30632 | -320.00 | 2024-10-22 | 91 | 3 | 6 | Actual |
342 | 152.00 | 2022-06-22 | 68 | 1 | 5 | Actual |
7157 | 50.00 | 2022-12-23 | 82 | 6 | 5 | Budget |
15925 | 198.00 | 2023-08-23 | 54 | 6 | 6 | Actual |
28540 | 191048.00 | 2024-08-22 | 13 | 7 | 7 | Actual |
23079 | 28043.00 | 2024-03-22 | 32 | 7 | 6 | Actual |
19187 | 238.96 | 2023-11-22 | 78 | 2 | 8 | Actual |
4368 | 54.11 | 2022-09-22 | 71 | 2 | 8 | Actual |
25947 | 901.00 | 2024-06-21 | 80 | 6 | 5 | Actual |
4707 | 709.00 | 2022-10-23 | 81 | 1 | 4 | Actual |
4360 | 508.67 | 2022-09-22 | 65 | 2 | 8 | Actual |
35091 | 405.00 | 2025-02-20 | 77 | 1 | 6 | Actual |
36043 | 35267.00 | 2025-03-23 | 100 | 7 | 3 | Actual |
33462 | 216.72 | 2024-12-22 | 78 | 6 | 12 | Actual |
4784 | 15209.00 | 2022-10-23 | 94 | 6 | 4 | Actual |
7595 | 1900.00 | 2022-12-23 | 62 | 6 | 7 | Budget |
19325 | 85.87 | 2023-11-22 | 66 | 3 | 11 | Actual |
12081 | 380.00 | 2023-04-22 | 65 | 6 | 7 | Budget |
4606 | 38113.00 | 2022-10-23 | 13 | 7 | 3 | Actual |
22760 | 121.00 | 2024-03-22 | 83 | 6 | 4 | Actual |
37756 | 8.00 | 2025-04-22 | 96 | 6 | 8 | Actual |
38780 | 204.00 | 2025-05-23 | 85 | 6 | 7 | Actual |
25373 | 6.08 | 2024-05-22 | 71 | 2 | 11 | Actual |
9379 | 49.00 | 2023-02-20 | 71 | 6 | 5 | Actual |
36108 | 832941.00 | 2025-03-23 | 4 | 7 | 4 | Actual |
14197 | 13107.39 | 2023-06-22 | 20 | 7 | 8 | Actual |
38571 | 162.00 | 2025-05-23 | 81 | 2 | 6 | Actual |
29568 | 1777.00 | 2024-09-21 | 62 | 6 | 6 | Actual |
31119 | 5412.56 | 2024-10-22 | 20 | 7 | 11 | Actual |
31178 | 211.40 | 2024-10-22 | 77 | 2 | 12 | Actual |
31800 | 78.00 | 2024-11-21 | 78 | 5 | 6 | Actual |
21282 | 146.54 | 2024-01-23 | 84 | 6 | 8 | Actual |
16258 | 76.29 | 2023-08-23 | 65 | 3 | 11 | Actual |
14441 | -46.05 | 2023-06-22 | 91 | 2 | 12 | Actual |
30597 | 17.00 | 2024-10-22 | 82 | 2 | 6 | Actual |
7702 | 655.64 | 2022-12-23 | 81 | 1 | 8 | Actual |
24577 | 44.38 | 2024-04-21 | 77 | 6 | 12 | Actual |
13254 | 64000.00 | 2023-05-23 | 99 | 6 | 7 | Actual |
29682 | 356.00 | 2024-09-21 | 90 | 6 | 7 | Actual |
38673 | 160.00 | 2025-05-23 | 67 | 6 | 6 | Actual |
11960 | 117.00 | 2023-04-22 | 78 | 6 | 6 | Actual |
26824 | 330.00 | 2024-07-22 | 67 | 1 | 3 | Actual |
13277 | 72908.00 | 2023-05-23 | 35 | 7 | 7 | Actual |
39341 | 185.47 | 2025-05-23 | 89 | 6 | 13 | Actual |
13570 | 29150.00 | 2023-06-22 | 28 | 7 | 3 | Actual |
31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
19382 | 7.14 | 2023-11-22 | 69 | 5 | 11 | Actual |
14151 | 70713.00 | 2023-06-22 | 52 | 6 | 8 | Actual |
8081 | 256.00 | 2023-01-23 | 83 | 1 | 4 | Actual |
30035 | -122.64 | 2024-09-21 | 91 | 1 | 12 | Actual |
13077 | 25.00 | 2023-05-23 | 69 | 6 | 6 | Actual |
23216 | 219.27 | 2024-03-22 | 67 | 2 | 8 | Actual |
32807 | 335.00 | 2024-12-22 | 65 | 1 | 6 | Actual |
34266 | 238.96 | 2025-01-22 | 89 | 2 | 8 | Actual |
33318 | -92.86 | 2024-12-22 | 91 | 4 | 11 | Actual |
2625 | 19000.00 | 2022-08-23 | 52 | 6 | 5 | Budget |
30351 | 188.00 | 2024-10-22 | 76 | 7 | 3 | Actual |
8967 | 3645.09 | 2023-01-23 | 23 | 7 | 8 | Actual |
21629 | 89.00 | 2024-02-20 | 82 | 1 | 3 | Actual |
28218 | 702.00 | 2024-08-22 | 65 | 6 | 5 | Actual |
31945 | 162314.00 | 2024-11-21 | 13 | 7 | 7 | Actual |
24026 | 133.00 | 2024-04-21 | 89 | 5 | 6 | Actual |
16302 | 192.25 | 2023-08-23 | 87 | 4 | 11 | Actual |
36479 | 249.00 | 2025-03-23 | 84 | 6 | 7 | Actual |
22209 | 982.92 | 2024-02-20 | 65 | 1 | 8 | Actual |
16707 | 101306.00 | 2023-09-22 | 15 | 7 | 4 | Actual |
3238 | 328.36 | 2022-08-23 | 65 | 2 | 8 | Actual |
27812 | 189.06 | 2024-07-22 | 84 | 6 | 12 | Actual |
7567 | 264.00 | 2022-12-23 | 83 | 1 | 7 | Actual |
34870 | 104.00 | 2025-02-20 | 67 | 7 | 3 | Actual |
23357 | 3.00 | 2024-03-22 | 96 | 2 | 11 | Actual |
16483 | 158.21 | 2023-08-23 | 92 | 6 | 12 | Actual |
28490 | 356.00 | 2024-08-22 | 85 | 1 | 7 | Actual |
18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
2812 | 2300.00 | 2022-08-23 | 61 | 3 | 6 | Budget |
29709 | 89571.00 | 2024-09-21 | 34 | 7 | 7 | Actual |
37529 | 152.00 | 2025-04-22 | 74 | 6 | 6 | Actual |
3779 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
17227 | 70446.33 | 2023-09-22 | 39 | 7 | 8 | Actual |
12181 | 308.66 | 2023-04-22 | 78 | 1 | 8 | Actual |
33428 | 43.31 | 2024-12-22 | 78 | 2 | 12 | Actual |
26123 | -222.00 | 2024-06-21 | 91 | 5 | 6 | Actual |
18330 | 172.04 | 2023-10-23 | 80 | 3 | 11 | Actual |
16757 | 16058.00 | 2023-09-22 | 52 | 6 | 5 | Actual |
34259 | 1285.95 | 2025-01-22 | 80 | 2 | 8 | Actual |
6287 | 50.00 | 2022-11-22 | 68 | 5 | 6 | Budget |
3997 | 152.00 | 2022-09-22 | 73 | 4 | 6 | Actual |
1161 | 386.00 | 2022-07-23 | 81 | 1 | 3 | Actual |
26781 | 129.32 | 2024-06-21 | 85 | 6 | 13 | Actual |
34133 | 861.00 | 2025-01-22 | 73 | 1 | 7 | Actual |
31877 | 86020.00 | 2024-11-21 | 60 | 1 | 7 | Actual |
14953 | 180.00 | 2023-07-23 | 66 | 6 | 6 | Actual |
38432 | 43918.00 | 2025-05-23 | 40 | 7 | 4 | Actual |
480 | 280.00 | 2022-06-22 | 66 | 1 | 6 | Budget |
34367 | 84.80 | 2025-01-22 | 65 | 2 | 11 | Actual |
13195 | 29347.00 | 2023-05-23 | 53 | 6 | 7 | Actual |
32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
9953 | 487.45 | 2023-02-20 | 90 | 1 | 8 | Actual |
2410 | 111.00 | 2022-08-23 | 74 | 7 | 3 | Actual |
31728 | 88.00 | 2024-11-21 | 89 | 2 | 6 | Actual |
4792 | 13605.00 | 2022-10-23 | 7 | 7 | 4 | Actual |
Generated 2025-07-22 18:23:17.998 UTC