[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3515 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21893 | 41799.00 | 2023-12-31 | 14 | 7 | 5 | Actual |
27384 | 1361757.00 | 2024-06-01 | 4 | 7 | 7 | Actual |
29 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
25255 | 490.48 | 2024-04-01 | 74 | 2 | 8 | Actual |
8123 | 480.00 | 2022-12-03 | 72 | 6 | 4 | Budget |
22083 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
9170 | 43120.00 | 2022-12-31 | 60 | 1 | 4 | Actual |
29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
14340 | 14.59 | 2023-05-02 | 71 | 6 | 11 | Actual |
18964 | 9443.00 | 2023-10-02 | 60 | 5 | 6 | Actual |
29887 | 45.44 | 2024-08-01 | 89 | 2 | 11 | Actual |
28712 | 10879.69 | 2024-07-02 | 60 | 2 | 11 | Actual |
20831 | 88.00 | 2023-12-03 | 71 | 1 | 5 | Actual |
4529 | 90.00 | 2022-09-02 | 85 | 1 | 3 | Actual |
24814 | 45468.00 | 2024-04-01 | 19 | 7 | 4 | Actual |
1546 | 480.00 | 2022-06-02 | 81 | 6 | 5 | Budget |
37842 | 2.00 | 2025-03-02 | 96 | 2 | 11 | Actual |
28802 | 39.06 | 2024-07-02 | 73 | 5 | 11 | Actual |
14204 | 68100.83 | 2023-05-02 | 31 | 7 | 8 | Actual |
8691 | 200.00 | 2022-12-03 | 84 | 1 | 7 | Budget |
37376 | -37220.00 | 2025-03-02 | 43 | 7 | 5 | Actual |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
13511 | 1350.00 | 2023-05-02 | 87 | 1 | 3 | Actual |
25005 | -311.00 | 2024-04-01 | 91 | 3 | 6 | Actual |
22108 | 98881.00 | 2023-12-31 | 39 | 7 | 6 | Actual |
6034 | 480.00 | 2022-10-02 | 81 | 6 | 5 | Budget |
6725 | 3682.97 | 2022-10-02 | 23 | 7 | 8 | Actual |
16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
3611 | 47600.00 | 2022-08-02 | 56 | 6 | 4 | Budget |
17337 | -117.32 | 2023-08-02 | 91 | 4 | 11 | Actual |
10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
31836 | 29.00 | 2024-10-01 | 82 | 6 | 6 | Actual |
12759 | 200.00 | 2023-04-02 | 78 | 6 | 5 | Budget |
34233 | 134.42 | 2024-12-02 | 82 | 1 | 8 | Actual |
5108 | 1264.00 | 2022-09-02 | 62 | 4 | 6 | Actual |
18132 | 25696.00 | 2023-09-02 | 33 | 7 | 7 | Actual |
27959 | 7824.20 | 2024-06-01 | 33 | 7 | 13 | Actual |
13983 | 4466.00 | 2023-05-02 | 23 | 7 | 6 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
9261 | 56.00 | 2022-12-31 | 82 | 6 | 4 | Actual |
38835 | 135.93 | 2025-04-02 | 82 | 1 | 8 | Actual |
38407 | 532500.00 | 2025-04-02 | 101 | 6 | 4 | Actual |
12545 | 62.00 | 2023-04-02 | 69 | 1 | 4 | Actual |
16402 | 267.79 | 2023-07-03 | 61 | 1 | 12 | Actual |
4373 | 200.00 | 2022-08-02 | 74 | 2 | 8 | Budget |
9036 | 73400.00 | 2022-12-31 | 56 | 6 | 3 | Budget |
32532 | 3718.00 | 2024-11-01 | 61 | 6 | 3 | Actual |
36015 | 76296.00 | 2025-01-31 | 46 | 7 | 3 | Actual |
12957 | 22604.00 | 2023-04-02 | 60 | 4 | 6 | Actual |
19288 | 206.08 | 2023-10-02 | 90 | 1 | 11 | Actual |
2843 | 200.00 | 2022-07-03 | 83 | 3 | 6 | Budget |
10895 | 2690.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
11948 | 53.00 | 2023-03-02 | 71 | 6 | 6 | Actual |
3514 | 550.00 | 2022-08-02 | 62 | 7 | 3 | Budget |
9160 | 100.00 | 2022-12-31 | 87 | 7 | 3 | Budget |
23827 | 324.00 | 2024-03-01 | 90 | 1 | 5 | Actual |
3903 | 100.00 | 2022-08-02 | 74 | 2 | 6 | Budget |
32373 | 56325.21 | 2024-10-01 | 35 | 7 | 12 | Actual |
21896 | 34101.00 | 2023-12-31 | 19 | 7 | 5 | Actual |
4724 | 156941.00 | 2022-09-02 | 12 | 2 | 4 | Actual |
6049 | 34287.00 | 2022-10-02 | 94 | 6 | 5 | Actual |
29051 | 185.47 | 2024-07-02 | 85 | 2 | 13 | Actual |
6070 | 113226.00 | 2022-10-02 | 29 | 7 | 5 | Actual |
29194 | 24696.00 | 2024-08-01 | 18 | 7 | 3 | Actual |
15631 | 40174.00 | 2023-07-03 | 12 | 2 | 4 | Actual |
26097 | -250.00 | 2024-05-01 | 91 | 4 | 6 | Actual |
7287 | 63.00 | 2022-11-02 | 83 | 2 | 6 | Actual |
39286 | 155941.00 | 2025-04-02 | 12 | 2 | 13 | Actual |
9064 | 791.00 | 2022-12-31 | 76 | 6 | 3 | Actual |
22042 | 34.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
568 | 22698.00 | 2022-05-02 | 60 | 3 | 6 | Actual |
1740 | 17200.00 | 2022-06-02 | 60 | 4 | 6 | Budget |
20104 | 336.00 | 2023-11-02 | 90 | 1 | 7 | Actual |
18268 | 25.23 | 2023-09-02 | 69 | 1 | 11 | Actual |
14662 | 319.00 | 2023-06-02 | 66 | 6 | 4 | Actual |
15191 | 1210750.91 | 2023-06-02 | 101 | 6 | 8 | Actual |
1072 | 2100.00 | 2022-05-02 | 76 | 6 | 8 | Budget |
38697 | 279740.00 | 2025-04-02 | 101 | 6 | 6 | Actual |
7094 | 705.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
6060 | 49374.00 | 2022-10-02 | 14 | 7 | 5 | Actual |
13271 | 14629.00 | 2023-04-02 | 28 | 7 | 7 | Actual |
28231 | 737.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
10466 | 235.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
34855 | 60045.00 | 2024-12-31 | 32 | 7 | 3 | Actual |
7048 | 51148.00 | 2022-11-02 | 21 | 7 | 4 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
20429 | 2.00 | 2023-11-02 | 96 | 5 | 11 | Actual |
37575 | 26607.00 | 2025-03-02 | 100 | 7 | 6 | Actual |
1829 | -70.00 | 2022-06-02 | 91 | 5 | 6 | Actual |
30214 | -158.39 | 2024-08-01 | 91 | 6 | 13 | Actual |
24181 | 53485.00 | 2024-03-01 | 39 | 7 | 7 | Actual |
24809 | 7496.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
31167 | 813.54 | 2024-09-01 | 61 | 2 | 12 | Actual |
8383 | 200.00 | 2022-12-03 | 66 | 2 | 6 | Budget |
3387 | 203.00 | 2022-08-02 | 73 | 1 | 3 | Actual |
26853 | 4779.00 | 2024-06-01 | 61 | 6 | 3 | Actual |
25332 | 80245.00 | 2024-04-01 | 39 | 7 | 8 | Actual |
9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
29999 | 70813.78 | 2024-08-01 | 29 | 7 | 11 | Actual |
36161 | 344.00 | 2025-01-31 | 94 | 1 | 5 | Actual |
11704 | 179.00 | 2023-03-02 | 74 | 1 | 6 | Actual |
3986 | 226.00 | 2022-08-02 | 65 | 4 | 6 | Actual |
36006 | 54326.00 | 2025-01-31 | 32 | 7 | 3 | Actual |
20578 | 6.00 | 2023-11-02 | 96 | 6 | 12 | Actual |
11244 | 710.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
20914 | 16640.00 | 2023-12-03 | 100 | 7 | 5 | Actual |
742 | 896.00 | 2022-05-02 | 76 | 6 | 6 | Actual |
22445 | 61.40 | 2023-12-31 | 68 | 6 | 11 | Actual |
17612 | 527925.00 | 2023-09-02 | 101 | 6 | 3 | Actual |
16955 | 1731.00 | 2023-08-02 | 52 | 6 | 6 | Actual |
13007 | 1970.00 | 2023-04-02 | 61 | 5 | 6 | Actual |
24851 | 143.00 | 2024-04-01 | 83 | 1 | 5 | Actual |
5212 | 6100.00 | 2022-09-02 | 63 | 6 | 6 | Budget |
29443 | 319.00 | 2024-08-01 | 81 | 1 | 6 | Actual |
30534 | 47217.00 | 2024-09-01 | 19 | 7 | 5 | Actual |
6575 | 380.00 | 2022-10-02 | 76 | 1 | 8 | Budget |
24646 | 666.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
20143 | 8.00 | 2023-11-02 | 96 | 6 | 7 | Actual |
9125 | 371.00 | 2022-12-31 | 62 | 7 | 3 | Actual |
12618 | 214.00 | 2023-04-02 | 78 | 6 | 4 | Actual |
5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
17737 | 47498.00 | 2023-09-02 | 14 | 7 | 4 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
17922 | 561.00 | 2023-09-02 | 80 | 3 | 6 | Actual |
16766 | 518.00 | 2023-08-02 | 65 | 6 | 5 | Actual |
38424 | 71913.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
28451 | 55087.00 | 2024-07-02 | 19 | 7 | 6 | Actual |
10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
24832 | 525343.00 | 2024-04-01 | 46 | 7 | 4 | Actual |
38761 | 2803.00 | 2025-04-02 | 62 | 6 | 7 | Actual |
37881 | 226.30 | 2025-03-02 | 76 | 4 | 11 | Actual |
35417 | 955.64 | 2024-12-31 | 87 | 2 | 8 | Actual |
36158 | 459.00 | 2025-01-31 | 90 | 1 | 5 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
28184 | 761.00 | 2024-07-02 | 65 | 1 | 5 | Actual |
11599 | 124324.00 | 2023-03-02 | 56 | 6 | 5 | Actual |
37911 | 79.48 | 2025-03-02 | 80 | 5 | 11 | Actual |
14295 | 134.80 | 2023-05-02 | 90 | 3 | 11 | Actual |
5938 | 23636.00 | 2022-10-02 | 40 | 7 | 4 | Actual |
22184 | 154184.00 | 2023-12-31 | 15 | 7 | 7 | Actual |
36156 | 1215.00 | 2025-01-31 | 87 | 1 | 5 | Actual |
796 | 20015.00 | 2022-05-02 | 40 | 7 | 6 | Actual |
13630 | 167.00 | 2023-05-02 | 83 | 1 | 4 | Actual |
16837 | 309.00 | 2023-08-02 | 81 | 1 | 6 | Actual |
8374 | 118654.00 | 2022-12-03 | 12 | 2 | 6 | Actual |
18788 | 288.00 | 2023-10-02 | 92 | 1 | 5 | Actual |
5903 | 550.00 | 2022-10-02 | 87 | 6 | 4 | Budget |
36193 | 290.00 | 2025-01-31 | 90 | 6 | 5 | Actual |
38417 | 17780.00 | 2025-04-02 | 20 | 7 | 4 | Actual |
31433 | 481.00 | 2024-10-01 | 92 | 6 | 3 | Actual |
34408 | 101.82 | 2024-12-02 | 83 | 3 | 11 | Actual |
2954 | 9955.00 | 2022-07-03 | 53 | 6 | 6 | Actual |
7156 | 380.00 | 2022-11-02 | 81 | 6 | 5 | Budget |
21078 | 435.00 | 2023-12-03 | 97 | 6 | 6 | Actual |
12868 | 115.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
6278 | 574.00 | 2022-10-02 | 62 | 5 | 6 | Actual |
36977 | 632.84 | 2025-01-31 | 87 | 1 | 13 | Actual |
12861 | 9300.00 | 2023-04-02 | 60 | 2 | 6 | Budget |
15770 | 34101.00 | 2023-07-03 | 19 | 7 | 5 | Actual |
1512 | 24960.00 | 2022-06-02 | 60 | 6 | 5 | Actual |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
20857 | 3810.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
17236 | 131.61 | 2023-08-02 | 66 | 1 | 11 | Actual |
35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
26856 | 788.00 | 2024-06-01 | 65 | 6 | 3 | Actual |
15005 | 70077.00 | 2023-06-02 | 46 | 7 | 6 | Actual |
10836 | 100.00 | 2023-01-31 | 78 | 6 | 6 | Budget |
11830 | 19016.00 | 2023-03-02 | 60 | 4 | 6 | Actual |
24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
24749 | 56.00 | 2024-04-01 | 69 | 1 | 4 | Actual |
13938 | 52225.00 | 2023-05-02 | 56 | 6 | 6 | Actual |
10232 | 31359.00 | 2023-01-31 | 38 | 7 | 3 | Actual |
36895 | 501.83 | 2025-01-31 | 54 | 6 | 12 | Actual |
17039 | 1080.00 | 2023-08-02 | 87 | 1 | 7 | Actual |
9695 | 6500.00 | 2022-12-31 | 63 | 6 | 6 | Budget |
20893 | 99529.00 | 2023-12-03 | 15 | 7 | 5 | Actual |
17427 | 9793.49 | 2023-08-02 | 38 | 7 | 11 | Actual |
14475 | 17.00 | 2023-05-02 | 97 | 6 | 12 | Actual |
32068 | 18710.52 | 2024-10-01 | 18 | 7 | 8 | Actual |
22760 | 121.00 | 2024-01-31 | 83 | 6 | 4 | Actual |
28008 | 357.00 | 2024-07-02 | 67 | 6 | 3 | Actual |
24206 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
3574 | 400.00 | 2022-08-02 | 73 | 1 | 4 | Budget |
13295 | 200.00 | 2023-04-02 | 67 | 1 | 8 | Budget |
28615 | -230.73 | 2024-07-02 | 91 | 2 | 8 | Actual |
17677 | 428.00 | 2023-09-02 | 73 | 1 | 4 | Actual |
21105 | 29488.00 | 2023-12-03 | 40 | 7 | 6 | Actual |
31427 | 180.00 | 2024-10-01 | 84 | 6 | 3 | Actual |
32055 | 426.85 | 2024-10-01 | 92 | 6 | 8 | Actual |
5878 | 380.00 | 2022-10-02 | 72 | 6 | 4 | Budget |
7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
14380 | 9491.36 | 2023-05-02 | 32 | 7 | 11 | Actual |
31940 | 625909.00 | 2024-10-01 | 101 | 6 | 7 | Actual |
20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
28381 | 14168.00 | 2024-07-02 | 60 | 5 | 6 | Actual |
5428 | 36400.00 | 2022-09-02 | 60 | 1 | 8 | Budget |
20890 | 10367.00 | 2023-12-03 | 8 | 7 | 5 | Actual |
21030 | 20.00 | 2023-12-03 | 71 | 5 | 6 | Actual |
23588 | 8524.32 | 2024-01-31 | 40 | 7 | 12 | Actual |
34144 | 1530.00 | 2024-12-02 | 87 | 1 | 7 | Actual |
34316 | 59618.86 | 2024-12-02 | 19 | 7 | 8 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
16001 | 1197.00 | 2023-07-03 | 80 | 1 | 7 | Actual |
20021 | 40975.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
37022 | 64.41 | 2025-01-31 | 69 | 6 | 13 | Actual |
16714 | 26921.00 | 2023-08-02 | 24 | 7 | 4 | Actual |
12490 | 80.00 | 2023-04-02 | 65 | 7 | 3 | Actual |
14714 | 430024.00 | 2023-06-02 | 43 | 7 | 4 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
26468 | 69.91 | 2024-05-01 | 67 | 3 | 11 | Actual |
33589 | -246.11 | 2024-11-01 | 91 | 6 | 13 | Actual |
21104 | 112664.00 | 2023-12-03 | 39 | 7 | 6 | Actual |
27301 | 158561.00 | 2024-06-01 | 21 | 7 | 6 | Actual |
5744 | 52736.00 | 2022-10-02 | 31 | 7 | 3 | Actual |
36501 | 82812.00 | 2025-01-31 | 21 | 7 | 7 | Actual |
25386 | 22.04 | 2024-04-01 | 89 | 2 | 11 | Actual |
33034 | 5522.00 | 2024-11-01 | 61 | 6 | 7 | Actual |
2564 | 46269.00 | 2022-07-03 | 31 | 7 | 4 | Actual |
26970 | 9133.00 | 2024-06-01 | 57 | 6 | 4 | Actual |
26059 | 198.00 | 2024-05-01 | 76 | 3 | 6 | Actual |
8609 | 30.00 | 2022-12-03 | 82 | 6 | 6 | Budget |
8699 | -186.00 | 2022-12-03 | 91 | 1 | 7 | Actual |
11955 | 160.00 | 2023-03-02 | 74 | 6 | 6 | Actual |
38581 | 6.00 | 2025-04-02 | 96 | 2 | 6 | Actual |
35635 | 134.80 | 2024-12-31 | 67 | 6 | 11 | Actual |
28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
26308 | 472.30 | 2024-05-01 | 89 | 1 | 8 | Actual |
27092 | 43000.00 | 2024-06-01 | 99 | 6 | 5 | Actual |
27236 | 14.00 | 2024-06-01 | 69 | 5 | 6 | Actual |
6674 | 48.05 | 2022-10-02 | 69 | 6 | 8 | Actual |
4 | 2208.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
26052 | 239.00 | 2024-05-01 | 66 | 3 | 6 | Actual |
20549 | 762.48 | 2023-11-02 | 53 | 6 | 12 | Actual |
26652 | 50.76 | 2024-05-01 | 72 | 6 | 12 | Actual |
6886 | 70.00 | 2022-11-02 | 65 | 7 | 3 | Budget |
27072 | 1484.00 | 2024-06-01 | 72 | 6 | 5 | Actual |
9287 | 10976.00 | 2022-12-31 | 18 | 7 | 4 | Actual |
32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
4568 | 137.00 | 2022-09-02 | 73 | 6 | 3 | Actual |
12004 | 17156.00 | 2023-03-02 | 33 | 7 | 6 | Actual |
24991 | 162.00 | 2024-04-01 | 73 | 3 | 6 | Actual |
15416 | 98.63 | 2023-06-02 | 90 | 1 | 12 | Actual |
17874 | 233.00 | 2023-09-02 | 89 | 1 | 6 | Actual |
15044 | 520.00 | 2023-06-02 | 65 | 6 | 7 | Actual |
21221 | 316.24 | 2023-12-03 | 85 | 1 | 8 | Actual |
16110 | 4323.89 | 2023-07-03 | 62 | 2 | 8 | Actual |
15804 | 450.00 | 2023-07-03 | 80 | 1 | 6 | Actual |
35217 | 19340.00 | 2024-12-31 | 60 | 6 | 6 | Actual |
2130 | 220.00 | 2022-06-02 | 73 | 2 | 8 | Budget |
12949 | 585.00 | 2023-04-02 | 87 | 3 | 6 | Actual |
30745 | 42487.00 | 2024-09-01 | 38 | 7 | 6 | Actual |
7641 | 143.00 | 2022-11-02 | 97 | 6 | 7 | Actual |
22788 | 196260.00 | 2024-01-31 | 29 | 7 | 4 | Actual |
26252 | 91847.00 | 2024-05-01 | 94 | 6 | 7 | Actual |
25135 | 594.00 | 2024-04-01 | 76 | 1 | 7 | Actual |
5512 | 128.36 | 2022-09-02 | 85 | 2 | 8 | Actual |
27654 | 66.72 | 2024-06-01 | 78 | 5 | 11 | Actual |
16677 | 29.00 | 2023-08-02 | 69 | 6 | 4 | Actual |
12710 | 200.00 | 2023-04-02 | 85 | 1 | 5 | Budget |
29460 | 53.00 | 2024-08-01 | 67 | 2 | 6 | Actual |
339 | 380.00 | 2022-05-02 | 66 | 1 | 5 | Budget |
4269 | -176.00 | 2022-08-02 | 91 | 6 | 7 | Actual |
26050 | 1793.00 | 2024-05-01 | 62 | 3 | 6 | Actual |
25351 | 395.45 | 2024-04-01 | 80 | 1 | 11 | Actual |
35874 | 64.41 | 2024-12-31 | 69 | 6 | 13 | Actual |
7133 | 554.00 | 2022-11-02 | 66 | 6 | 5 | Actual |
29786 | 81.39 | 2024-08-01 | 69 | 6 | 8 | Actual |
753 | 31.00 | 2022-05-02 | 82 | 6 | 6 | Actual |
38876 | 11211.90 | 2025-04-02 | 54 | 6 | 8 | Actual |
9 | 344.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
36442 | 118.00 | 2025-01-31 | 82 | 1 | 7 | Actual |
10538 | 46309.00 | 2023-01-31 | 14 | 7 | 5 | Actual |
16863 | 128.00 | 2023-08-02 | 80 | 2 | 6 | Actual |
15067 | 110898.00 | 2023-06-02 | 94 | 6 | 7 | Actual |
20877 | 675.00 | 2023-12-03 | 87 | 6 | 5 | Actual |
3147 | -138.00 | 2022-07-03 | 91 | 6 | 7 | Actual |
10634 | 60.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
15778 | 40900.00 | 2023-07-03 | 31 | 7 | 5 | Actual |
16774 | 298.00 | 2023-08-02 | 74 | 6 | 5 | Actual |
20039 | 356.00 | 2023-11-02 | 80 | 6 | 6 | Actual |
38259 | 6113.00 | 2025-04-02 | 63 | 6 | 3 | Actual |
20319 | 72.04 | 2023-11-02 | 94 | 1 | 11 | Actual |
25062 | 92.00 | 2024-04-01 | 54 | 6 | 6 | Actual |
33659 | 3015.00 | 2024-12-02 | 63 | 6 | 3 | Actual |
34276 | 44745.85 | 2024-12-02 | 60 | 6 | 8 | Actual |
1488 | 238.00 | 2022-06-02 | 83 | 1 | 5 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
32435 | 22724.48 | 2024-10-01 | 53 | 6 | 13 | Actual |
30744 | 169070.00 | 2024-09-01 | 37 | 7 | 6 | Actual |
30601 | 208.00 | 2024-09-01 | 87 | 2 | 6 | Actual |
28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
655 | 380.00 | 2022-05-02 | 87 | 4 | 6 | Budget |
20286 | 74269.13 | 2023-11-02 | 35 | 7 | 8 | Actual |
15100 | 91693.70 | 2023-06-02 | 60 | 1 | 8 | Actual |
31018 | 2.00 | 2024-09-01 | 96 | 2 | 11 | Actual |
20827 | 518.00 | 2023-12-03 | 66 | 1 | 5 | Actual |
8223 | 100.00 | 2022-12-03 | 85 | 1 | 5 | Budget |
31600 | 343.00 | 2024-10-01 | 78 | 1 | 5 | Actual |
7446 | 6752.00 | 2022-11-02 | 53 | 6 | 6 | Actual |
3395 | 156.00 | 2022-08-02 | 78 | 1 | 3 | Actual |
25399 | 12.46 | 2024-04-01 | 69 | 3 | 11 | Actual |
5299 | 200.00 | 2022-09-02 | 67 | 1 | 7 | Budget |
9824 | 134137.00 | 2022-12-31 | 56 | 6 | 7 | Actual |
19181 | 61.69 | 2023-10-02 | 69 | 2 | 8 | Actual |
9621 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
30167 | 73.18 | 2024-08-01 | 71 | 2 | 13 | Actual |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
26579 | 27000.00 | 2024-05-01 | 99 | 6 | 11 | Actual |
25180 | 193.00 | 2024-04-01 | 89 | 6 | 7 | Actual |
12240 | 70.00 | 2023-03-02 | 85 | 2 | 8 | Budget |
14685 | 9.00 | 2023-06-02 | 96 | 6 | 4 | Actual |
2127 | 49.57 | 2022-06-02 | 69 | 2 | 8 | Actual |
8903 | 1200.00 | 2022-12-03 | 61 | 6 | 8 | Budget |
31726 | 31.00 | 2024-10-01 | 85 | 2 | 6 | Actual |
15550 | 873346.00 | 2023-07-03 | 6 | 7 | 3 | Actual |
18604 | 202.00 | 2023-10-02 | 83 | 6 | 3 | Actual |
37036 | 632.84 | 2025-01-31 | 87 | 6 | 13 | Actual |
21618 | 336.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
5363 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
3868 | 100.00 | 2022-08-02 | 83 | 1 | 6 | Budget |
38150 | 420.56 | 2025-03-02 | 81 | 2 | 13 | Actual |
37257 | 448588.00 | 2025-03-02 | 101 | 6 | 4 | Actual |
6491 | 300.00 | 2022-10-02 | 73 | 6 | 7 | Budget |
20405 | 588.00 | 2023-11-02 | 62 | 5 | 11 | Actual |
16615 | 24.00 | 2023-08-02 | 69 | 7 | 3 | Actual |
19843 | 38.00 | 2023-11-02 | 82 | 6 | 5 | Actual |
21571 | 37.99 | 2023-12-03 | 81 | 6 | 12 | Actual |
23127 | 720.00 | 2024-01-31 | 65 | 6 | 7 | Actual |
38938 | 29686.48 | 2025-04-02 | 100 | 7 | 8 | Actual |
13779 | 10701.00 | 2023-05-02 | 18 | 7 | 5 | Actual |
27009 | 115582.00 | 2024-06-01 | 15 | 7 | 4 | Actual |
36599 | 184.42 | 2025-01-31 | 84 | 6 | 8 | Actual |
3628 | 200.00 | 2022-08-02 | 67 | 6 | 4 | Budget |
3668 | 197774.00 | 2022-08-02 | 101 | 6 | 4 | Actual |
26136 | 187.00 | 2024-05-01 | 66 | 6 | 6 | Actual |
22095 | 123840.00 | 2023-12-31 | 21 | 7 | 6 | Actual |
9081 | 69.00 | 2022-12-31 | 85 | 6 | 3 | Actual |
18598 | 3573.00 | 2023-10-02 | 76 | 6 | 3 | Actual |
4211 | 242.00 | 2022-08-02 | 94 | 1 | 7 | Actual |
29984 | 109036.83 | 2024-08-01 | 4 | 7 | 11 | Actual |
34613 | 902.90 | 2024-12-02 | 80 | 6 | 12 | Actual |
35956 | 86901.00 | 2025-01-31 | 56 | 6 | 3 | Actual |
27934 | 317.05 | 2024-06-01 | 90 | 6 | 13 | Actual |
34767 | 10222.49 | 2024-12-02 | 38 | 7 | 13 | Actual |
9342 | 200.00 | 2022-12-31 | 83 | 1 | 5 | Budget |
29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
28962 | 450.77 | 2024-07-02 | 81 | 6 | 12 | Actual |
8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
21848 | 448.00 | 2023-12-31 | 92 | 1 | 5 | Actual |
19310 | 5.01 | 2023-10-02 | 82 | 2 | 11 | Actual |
35531 | 359.28 | 2024-12-31 | 80 | 2 | 11 | Actual |
21688 | 15301.00 | 2023-12-31 | 22 | 7 | 3 | Actual |
19609 | 13069.00 | 2023-11-02 | 52 | 6 | 3 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
18183 | 172.30 | 2023-09-02 | 78 | 2 | 8 | Actual |
25862 | 494.00 | 2024-05-01 | 92 | 6 | 4 | Actual |
841 | 810.00 | 2022-05-02 | 87 | 1 | 7 | Actual |
1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
7014 | 750.00 | 2022-11-02 | 80 | 6 | 4 | Budget |
10792 | 200.00 | 2023-01-31 | 87 | 5 | 6 | Budget |
27565 | 82.68 | 2024-06-01 | 67 | 2 | 11 | Actual |
32677 | 528.00 | 2024-11-01 | 92 | 6 | 4 | Actual |
5418 | 45395.00 | 2022-09-02 | 34 | 7 | 7 | Actual |
27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
38965 | 9.00 | 2025-04-02 | 96 | 1 | 11 | Actual |
13498 | 129.00 | 2023-05-02 | 69 | 1 | 3 | Actual |
34497 | 149.70 | 2024-12-02 | 84 | 6 | 11 | Actual |
37047 | 12841.84 | 2025-01-31 | 7 | 7 | 13 | Actual |
27957 | 63169.10 | 2024-06-01 | 31 | 7 | 13 | Actual |
26163 | 320272.00 | 2024-05-01 | 6 | 7 | 6 | Actual |
14526 | 1260.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
12015 | 36700.00 | 2023-03-02 | 60 | 1 | 7 | Budget |
5380 | 39.00 | 2022-09-02 | 82 | 6 | 7 | Actual |
4604 | 8705.00 | 2022-09-02 | 7 | 7 | 3 | Actual |
36489 | 71000.00 | 2025-01-31 | 99 | 6 | 7 | Actual |
18359 | 11.40 | 2023-09-02 | 82 | 4 | 11 | Actual |
8887 | 176.84 | 2022-12-03 | 90 | 2 | 8 | Actual |
952 | 380.00 | 2022-05-02 | 66 | 1 | 8 | Budget |
32421 | 266.17 | 2024-10-01 | 78 | 2 | 13 | Actual |
6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
2230 | 52656.61 | 2022-06-02 | 14 | 7 | 8 | Actual |
2316 | 3182.00 | 2022-07-03 | 63 | 6 | 3 | Actual |
1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
16789 | 40314.00 | 2023-08-02 | 94 | 6 | 5 | Actual |
16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
39234 | 10999.90 | 2025-04-02 | 7 | 7 | 12 | Actual |
34513 | 70320.15 | 2024-12-02 | 13 | 7 | 11 | Actual |
33220 | 70.97 | 2024-11-01 | 69 | 1 | 11 | Actual |
28972 | 8434.96 | 2024-07-02 | 94 | 6 | 12 | Actual |
38812 | 191238.00 | 2025-04-02 | 37 | 7 | 7 | Actual |
1656 | 40.00 | 2022-06-02 | 68 | 2 | 6 | Budget |
11771 | 40.00 | 2023-03-02 | 85 | 2 | 6 | Budget |
21538 | 27.36 | 2023-12-03 | 81 | 1 | 12 | Actual |
23080 | 23030.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
11842 | 90.00 | 2023-03-02 | 68 | 4 | 6 | Actual |
28848 | 103.95 | 2024-07-02 | 89 | 6 | 11 | Actual |
21223 | 338.97 | 2023-12-03 | 89 | 1 | 8 | Actual |
20586 | 1696.54 | 2023-11-02 | 13 | 7 | 12 | Actual |
27810 | 61.40 | 2024-06-01 | 82 | 6 | 12 | Actual |
12705 | 215.00 | 2023-04-02 | 83 | 1 | 5 | Actual |
29172 | 635.00 | 2024-08-01 | 81 | 6 | 3 | Actual |
9730 | 80.00 | 2022-12-31 | 85 | 6 | 6 | Budget |
380 | -250.00 | 2022-05-02 | 53 | 6 | 5 | Budget |
24373 | 47.57 | 2024-03-01 | 78 | 3 | 11 | Actual |
18843 | 16980.00 | 2023-10-02 | 28 | 7 | 5 | Actual |
28886 | 2711.45 | 2024-07-02 | 61 | 1 | 12 | Actual |
25290 | 6623.93 | 2024-04-01 | 76 | 6 | 8 | Actual |
16415 | 42.25 | 2023-07-03 | 80 | 1 | 12 | Actual |
30379 | 864.00 | 2024-09-01 | 76 | 1 | 4 | Actual |
18651 | 12.00 | 2023-10-02 | 69 | 7 | 3 | Actual |
25953 | 729.00 | 2024-05-01 | 87 | 6 | 5 | Actual |
18720 | 626.00 | 2023-10-02 | 80 | 6 | 4 | Actual |
19091 | 637.00 | 2023-10-02 | 66 | 6 | 7 | Actual |
29425 | 634925.00 | 2024-08-01 | 43 | 7 | 5 | Actual |
36811 | 419264.95 | 2025-01-31 | 6 | 7 | 11 | Actual |
5644 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
21978 | 37.00 | 2023-12-31 | 69 | 3 | 6 | Actual |
7457 | 4389.00 | 2022-11-02 | 63 | 6 | 6 | Actual |
29327 | 141065.00 | 2024-08-01 | 35 | 7 | 4 | Actual |
1201 | 34.00 | 2022-06-02 | 69 | 6 | 3 | Actual |
17084 | 404780.00 | 2023-08-02 | 4 | 7 | 7 | Actual |
30505 | 450.00 | 2024-09-01 | 73 | 6 | 5 | Actual |
13553 | 1281.00 | 2023-05-02 | 97 | 6 | 3 | Actual |
7970 | 215200.00 | 2022-12-03 | 101 | 6 | 3 | Budget |
14756 | 150.00 | 2023-06-02 | 67 | 6 | 5 | Actual |
31982 | 551.09 | 2024-10-01 | 78 | 1 | 8 | Actual |
431 | 113.00 | 2022-05-02 | 89 | 6 | 5 | Actual |
21813 | 31388.00 | 2023-12-31 | 32 | 7 | 4 | Actual |
2719 | 280.00 | 2022-07-03 | 65 | 1 | 6 | Budget |
15278 | 82.68 | 2023-06-02 | 65 | 3 | 11 | Actual |
16938 | 93.00 | 2023-08-02 | 73 | 5 | 6 | Actual |
19619 | 352.00 | 2023-11-02 | 67 | 6 | 3 | Actual |
11679 | 19220.00 | 2023-03-02 | 38 | 7 | 5 | Actual |
29677 | 273.00 | 2024-08-01 | 83 | 6 | 7 | Actual |
11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
38210 | 54768.94 | 2025-03-02 | 29 | 7 | 13 | Actual |
21733 | 5896.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
20227 | 292.00 | 2023-11-02 | 92 | 2 | 8 | Actual |
31384 | 392.00 | 2024-10-01 | 74 | 1 | 3 | Actual |
37927 | 177782.80 | 2025-03-02 | 56 | 6 | 11 | Actual |
36920 | 128.42 | 2025-01-31 | 89 | 6 | 12 | Actual |
2945 | 76.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
33622 | 6255.75 | 2024-11-01 | 100 | 7 | 13 | Actual |
22811 | 239.00 | 2024-01-31 | 74 | 1 | 5 | Actual |
30888 | 60.17 | 2024-09-01 | 82 | 2 | 8 | Actual |
23388 | 156.08 | 2024-01-31 | 65 | 4 | 11 | Actual |
30053 | 48.63 | 2024-08-01 | 78 | 2 | 12 | Actual |
14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
34440 | 157.15 | 2024-12-02 | 90 | 4 | 11 | Actual |
28439 | 11.00 | 2024-07-02 | 96 | 6 | 6 | Actual |
3035 | 61833.00 | 2022-07-03 | 37 | 7 | 6 | Actual |
8979 | 23586.37 | 2022-12-03 | 40 | 7 | 8 | Actual |
16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
24296 | 95331.65 | 2024-03-01 | 34 | 7 | 8 | Actual |
12941 | 40.00 | 2023-04-02 | 82 | 3 | 6 | Budget |
24134 | 50.00 | 2024-03-01 | 69 | 6 | 7 | Actual |
30521 | 39205.00 | 2024-09-01 | 94 | 6 | 5 | Actual |
28434 | 382.00 | 2024-07-02 | 87 | 6 | 6 | Actual |
32884 | 16.00 | 2024-11-01 | 96 | 3 | 6 | Actual |
29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
24504 | 176059.22 | 2024-03-01 | 46 | 7 | 11 | Actual |
21520 | 151030.32 | 2023-12-03 | 43 | 7 | 11 | Actual |
7110 | 260.00 | 2022-11-02 | 92 | 1 | 5 | Actual |
16991 | 218595.00 | 2023-08-02 | 4 | 7 | 6 | Actual |
39110 | 27000.00 | 2025-04-02 | 99 | 6 | 11 | Actual |
27836 | 1861.43 | 2024-06-01 | 23 | 7 | 12 | Actual |
33734 | 60.00 | 2024-12-02 | 85 | 7 | 3 | Actual |
32841 | 167.00 | 2024-11-01 | 74 | 2 | 6 | Actual |
5548 | 25.32 | 2022-09-02 | 69 | 6 | 8 | Actual |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
17607 | 404.00 | 2023-09-02 | 92 | 6 | 3 | Actual |
30490 | 9785.00 | 2024-09-01 | 53 | 6 | 5 | Actual |
28098 | 741.00 | 2024-07-02 | 73 | 1 | 4 | Actual |
7400 | 601.00 | 2022-11-02 | 62 | 5 | 6 | Actual |
18015 | -197.00 | 2023-09-02 | 91 | 6 | 6 | Actual |
14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
32365 | 1861.43 | 2024-10-01 | 23 | 7 | 12 | Actual |
37259 | 752672.00 | 2025-03-02 | 6 | 7 | 4 | Actual |
18321 | 48.63 | 2023-09-02 | 67 | 3 | 11 | Actual |
26116 | 13.00 | 2024-05-01 | 82 | 5 | 6 | Actual |
35487 | 2203428.48 | 2024-12-31 | 46 | 7 | 8 | Actual |
15504 | 1440.00 | 2023-07-03 | 87 | 1 | 3 | Actual |
14004 | 900.00 | 2023-05-02 | 65 | 1 | 7 | Actual |
18112 | 64000.00 | 2023-09-02 | 99 | 6 | 7 | Actual |
23492 | 8612.62 | 2024-01-31 | 32 | 7 | 11 | Actual |
24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
17568 | 1440.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
7706 | 200.00 | 2022-11-02 | 83 | 1 | 8 | Budget |
10591 | 280.00 | 2023-01-31 | 81 | 1 | 6 | Budget |
25624 | 1457.17 | 2024-04-01 | 101 | 6 | 12 | Actual |
15576 | 19734.00 | 2023-07-03 | 60 | 7 | 3 | Actual |
36329 | 72.00 | 2025-01-31 | 85 | 4 | 6 | Actual |
15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
23657 | 606496.00 | 2024-03-01 | 4 | 7 | 3 | Actual |
36226 | -263091.00 | 2025-01-31 | 43 | 7 | 5 | Actual |
9646 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
14808 | 340861.00 | 2023-06-02 | 46 | 7 | 5 | Actual |
3587 | 700.00 | 2022-08-02 | 81 | 1 | 4 | Actual |
35009 | -396.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
21465 | 1086.95 | 2023-12-03 | 62 | 6 | 11 | Actual |
62 | 1100.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
21408 | 149.70 | 2023-12-03 | 66 | 4 | 11 | Actual |
22992 | 52.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
34083 | 26.00 | 2024-12-02 | 82 | 6 | 6 | Actual |
Generated 2025-06-01 07:03:00.447 UTC