[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35246 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36307 | -387.00 | 2025-03-04 | 91 | 3 | 6 | Actual |
2846 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
8269 | 3420.00 | 2023-01-04 | 76 | 6 | 5 | Actual |
13919 | 141.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
12250 | 21007.53 | 2023-04-03 | 52 | 6 | 8 | Actual |
781 | 10564.00 | 2022-06-03 | 20 | 7 | 6 | Actual |
4911 | 50.00 | 2022-10-04 | 82 | 6 | 5 | Budget |
34960 | 20795.00 | 2025-02-01 | 7 | 7 | 4 | Actual |
18944 | 66.00 | 2023-11-03 | 68 | 4 | 6 | Actual |
10005 | 5.00 | 2023-02-01 | 96 | 2 | 8 | Actual |
23340 | 63.53 | 2024-03-03 | 73 | 2 | 11 | Actual |
18496 | 10.33 | 2023-10-04 | 63 | 6 | 12 | Actual |
4410 | 1300.00 | 2022-09-03 | 61 | 6 | 8 | Budget |
29820 | 99640.82 | 2024-09-02 | 21 | 7 | 8 | Actual |
26523 | 8.21 | 2024-06-02 | 68 | 5 | 11 | Actual |
16821 | 16640.00 | 2023-09-03 | 100 | 7 | 5 | Actual |
10370 | 200.00 | 2023-03-04 | 78 | 6 | 4 | Budget |
19836 | 234.00 | 2023-12-04 | 73 | 6 | 5 | Actual |
37884 | 544.39 | 2025-04-03 | 80 | 4 | 11 | Actual |
37296 | 466.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
30364 | 224.00 | 2024-10-03 | 92 | 7 | 3 | Actual |
30755 | 832.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
8914 | 82.90 | 2023-01-04 | 68 | 6 | 8 | Actual |
30305 | 420.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
10951 | 2000.00 | 2023-03-04 | 62 | 6 | 7 | Budget |
5160 | 70.00 | 2022-10-04 | 67 | 5 | 6 | Budget |
12988 | 30.00 | 2023-05-04 | 82 | 4 | 6 | Budget |
14790 | 34101.00 | 2023-07-04 | 19 | 7 | 5 | Actual |
1085 | 90.00 | 2022-06-03 | 84 | 6 | 8 | Budget |
26938 | 36442.00 | 2024-07-03 | 100 | 7 | 3 | Actual |
24012 | 16.00 | 2024-04-02 | 69 | 5 | 6 | Actual |
23987 | 22.00 | 2024-04-02 | 71 | 4 | 6 | Actual |
18631 | 25470.00 | 2023-11-03 | 28 | 7 | 3 | Actual |
926 | 19165.00 | 2022-06-03 | 24 | 7 | 7 | Actual |
2135 | 322.30 | 2022-07-04 | 76 | 2 | 8 | Actual |
21573 | 14.59 | 2024-01-04 | 83 | 6 | 12 | Actual |
8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
18110 | 8.00 | 2023-10-04 | 96 | 6 | 7 | Actual |
29896 | 260.34 | 2024-09-02 | 65 | 3 | 11 | Actual |
38751 | 385.00 | 2025-05-04 | 94 | 1 | 7 | Actual |
35765 | 609.28 | 2025-02-01 | 81 | 6 | 12 | Actual |
6172 | 68.00 | 2022-11-03 | 89 | 2 | 6 | Actual |
19684 | 396.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
8541 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
27593 | 115.65 | 2024-07-03 | 68 | 3 | 11 | Actual |
8342 | 70.00 | 2023-01-04 | 71 | 1 | 6 | Budget |
14321 | 60.33 | 2023-06-03 | 89 | 4 | 11 | Actual |
33623 | 76797.00 | 2025-01-03 | 60 | 1 | 3 | Actual |
25888 | 188917.00 | 2024-06-02 | 35 | 7 | 4 | Actual |
10167 | 102.00 | 2023-03-04 | 67 | 6 | 3 | Actual |
9678 | 84.00 | 2023-02-01 | 90 | 5 | 6 | Actual |
26125 | 8.00 | 2024-06-02 | 96 | 5 | 6 | Actual |
37270 | 7068.00 | 2025-04-03 | 23 | 7 | 4 | Actual |
39161 | 110.34 | 2025-05-04 | 89 | 1 | 12 | Actual |
14372 | 4174.24 | 2023-06-03 | 20 | 7 | 11 | Actual |
37664 | 36027.00 | 2025-04-03 | 40 | 7 | 7 | Actual |
18939 | 1419.00 | 2023-11-03 | 61 | 4 | 6 | Actual |
34195 | 228397.00 | 2025-01-03 | 15 | 7 | 7 | Actual |
3465 | 80.00 | 2022-09-03 | 83 | 6 | 3 | Budget |
7841 | 33121.40 | 2022-12-04 | 19 | 7 | 8 | Actual |
13671 | 412.00 | 2023-06-03 | 92 | 6 | 4 | Actual |
9464 | 161.00 | 2023-02-01 | 74 | 1 | 6 | Actual |
13751 | 288.00 | 2023-06-03 | 73 | 6 | 5 | Actual |
27324 | 442.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
37018 | 625.82 | 2025-03-04 | 65 | 6 | 13 | Actual |
8203 | 353.00 | 2023-01-04 | 73 | 1 | 5 | Actual |
19474 | 2.89 | 2023-11-03 | 71 | 1 | 12 | Actual |
36878 | 100.76 | 2025-03-04 | 77 | 2 | 12 | Actual |
14050 | 1039.00 | 2023-06-03 | 80 | 6 | 7 | Actual |
32268 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
4809 | 24527.00 | 2022-10-04 | 34 | 7 | 4 | Actual |
14677 | 94.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
1475 | 380.00 | 2022-07-04 | 76 | 1 | 5 | Budget |
1448 | 27785.00 | 2022-07-04 | 38 | 7 | 4 | Actual |
22855 | 608.00 | 2024-03-03 | 87 | 6 | 5 | Actual |
15027 | 1080.00 | 2023-07-04 | 87 | 1 | 7 | Actual |
6512 | 100.00 | 2022-11-03 | 85 | 6 | 7 | Budget |
27612 | 157.15 | 2024-07-03 | 94 | 3 | 11 | Actual |
29325 | 37210.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
35453 | 323.81 | 2025-02-01 | 90 | 6 | 8 | Actual |
8046 | 20463.00 | 2023-01-04 | 100 | 7 | 3 | Actual |
7479 | 344.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
13503 | 1458.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
33128 | 60.17 | 2024-12-03 | 69 | 2 | 8 | Actual |
34823 | 648.00 | 2025-02-01 | 81 | 6 | 3 | Actual |
16999 | 39785.00 | 2023-09-03 | 19 | 7 | 6 | Actual |
25878 | 81405.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
20471 | 36354.63 | 2023-12-04 | 13 | 7 | 11 | Actual |
26804 | 7310.16 | 2024-06-02 | 24 | 7 | 13 | Actual |
25830 | 153521.00 | 2024-06-02 | 12 | 2 | 4 | Actual |
1950 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
30861 | 596.55 | 2024-10-03 | 83 | 1 | 8 | Actual |
25538 | 193.32 | 2024-05-03 | 61 | 1 | 12 | Actual |
5564 | 480.00 | 2022-10-04 | 80 | 6 | 8 | Budget |
31226 | 8.00 | 2024-10-03 | 96 | 6 | 12 | Actual |
16757 | 16058.00 | 2023-09-03 | 52 | 6 | 5 | Actual |
14355 | 135.87 | 2023-06-03 | 90 | 6 | 11 | Actual |
31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
24739 | 18.00 | 2024-05-03 | 94 | 7 | 3 | Actual |
8600 | 438.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
23556 | 99.70 | 2024-03-03 | 89 | 6 | 12 | Actual |
31109 | 821935.22 | 2024-10-03 | 101 | 6 | 11 | Actual |
35896 | 421307.35 | 2025-02-01 | 101 | 6 | 13 | Actual |
16272 | 36.93 | 2023-08-04 | 83 | 3 | 11 | Actual |
5447 | 278.36 | 2022-10-04 | 74 | 1 | 8 | Actual |
34050 | 182.00 | 2025-01-03 | 81 | 5 | 6 | Actual |
36515 | 38829.00 | 2025-03-04 | 40 | 7 | 7 | Actual |
19487 | 35.87 | 2023-11-03 | 89 | 1 | 12 | Actual |
37214 | 414.00 | 2025-04-03 | 89 | 1 | 4 | Actual |
26806 | 55979.49 | 2024-06-02 | 29 | 7 | 13 | Actual |
27701 | 6.00 | 2024-07-03 | 96 | 6 | 11 | Actual |
1107 | 71632.72 | 2022-06-03 | 15 | 7 | 8 | Actual |
27521 | 46788.32 | 2024-07-03 | 32 | 7 | 8 | Actual |
27081 | 195.00 | 2024-07-03 | 83 | 6 | 5 | Actual |
15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
32120 | 156.08 | 2024-11-02 | 65 | 2 | 11 | Actual |
1553 | 105.00 | 2022-07-04 | 85 | 6 | 5 | Actual |
16614 | 84.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
14957 | 30.00 | 2023-07-04 | 71 | 6 | 6 | Actual |
5551 | 550.00 | 2022-10-04 | 72 | 6 | 8 | Budget |
20227 | 292.00 | 2023-12-04 | 92 | 2 | 8 | Actual |
26074 | 16411.00 | 2024-06-02 | 60 | 4 | 6 | Actual |
24502 | 8875.39 | 2024-04-02 | 40 | 7 | 11 | Actual |
8132 | 199.00 | 2023-01-04 | 78 | 6 | 4 | Actual |
20691 | 63623.00 | 2024-01-04 | 31 | 7 | 3 | Actual |
28019 | 703.00 | 2024-08-03 | 81 | 6 | 3 | Actual |
19150 | 1031.40 | 2023-11-03 | 66 | 1 | 8 | Actual |
33922 | 36417.00 | 2025-01-03 | 38 | 7 | 5 | Actual |
13890 | 19.00 | 2023-06-03 | 69 | 4 | 6 | Actual |
15338 | 141.19 | 2023-07-04 | 65 | 6 | 11 | Actual |
28044 | 116505.00 | 2024-08-03 | 21 | 7 | 3 | Actual |
2642 | 192.00 | 2022-08-04 | 67 | 6 | 5 | Actual |
27755 | 174.17 | 2024-07-03 | 90 | 1 | 12 | Actual |
8618 | 150.00 | 2023-01-04 | 89 | 6 | 6 | Actual |
39155 | 356.08 | 2025-05-04 | 81 | 1 | 12 | Actual |
13242 | 158.00 | 2023-05-04 | 84 | 6 | 7 | Actual |
5031 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
28014 | 335.00 | 2024-08-03 | 74 | 6 | 3 | Actual |
10232 | 31359.00 | 2023-03-04 | 38 | 7 | 3 | Actual |
9915 | 3601.15 | 2023-02-01 | 62 | 1 | 8 | Actual |
5902 | 540.00 | 2022-11-03 | 87 | 6 | 4 | Actual |
8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
13362 | 200.00 | 2023-05-04 | 81 | 2 | 8 | Budget |
37880 | 219.91 | 2025-04-03 | 74 | 4 | 11 | Actual |
26778 | 46.87 | 2024-06-02 | 82 | 6 | 13 | Actual |
23783 | 74201.00 | 2024-04-02 | 15 | 7 | 4 | Actual |
35616 | 15.65 | 2025-02-01 | 84 | 5 | 11 | Actual |
35206 | 208.00 | 2025-02-01 | 87 | 5 | 6 | Actual |
4372 | 320.78 | 2022-09-03 | 74 | 2 | 8 | Actual |
26480 | 49.70 | 2024-06-02 | 83 | 3 | 11 | Actual |
35655 | 244.38 | 2025-02-01 | 92 | 6 | 11 | Actual |
34734 | 117.04 | 2025-01-03 | 84 | 6 | 13 | Actual |
30964 | 31261.98 | 2024-10-03 | 60 | 1 | 11 | Actual |
32441 | 2411.82 | 2024-11-02 | 62 | 6 | 13 | Actual |
26470 | 15.65 | 2024-06-02 | 69 | 3 | 11 | Actual |
22198 | 86835.00 | 2024-02-01 | 35 | 7 | 7 | Actual |
33777 | 6853.00 | 2025-01-03 | 61 | 6 | 4 | Actual |
38413 | 91422.00 | 2025-05-04 | 14 | 7 | 4 | Actual |
23731 | 179.00 | 2024-04-02 | 85 | 1 | 4 | Actual |
29365 | 344.00 | 2024-09-02 | 54 | 6 | 5 | Actual |
23937 | 78.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
10999 | 114297.00 | 2023-03-04 | 101 | 6 | 7 | Actual |
28937 | 43.31 | 2024-08-03 | 92 | 2 | 12 | Actual |
590 | 310.00 | 2022-06-03 | 76 | 3 | 6 | Actual |
14634 | 307.00 | 2023-07-04 | 73 | 1 | 4 | Actual |
36335 | 11.00 | 2025-03-04 | 96 | 4 | 6 | Actual |
4917 | 100.00 | 2022-10-04 | 85 | 6 | 5 | Budget |
28681 | 2865376.59 | 2024-08-03 | 43 | 7 | 8 | Actual |
1173 | 386.00 | 2022-07-04 | 90 | 1 | 3 | Actual |
22892 | 17999.00 | 2024-03-03 | 100 | 7 | 5 | Actual |
33298 | 153.95 | 2024-12-03 | 65 | 4 | 11 | Actual |
33972 | 40.00 | 2025-01-03 | 83 | 2 | 6 | Actual |
1805 | 131.00 | 2022-07-04 | 74 | 5 | 6 | Actual |
25499 | 240.13 | 2024-05-03 | 87 | 6 | 11 | Actual |
22914 | 179.00 | 2024-03-03 | 89 | 1 | 6 | Actual |
12340 | 532506.23 | 2023-04-03 | 43 | 7 | 8 | Actual |
331 | 31600.00 | 2022-06-03 | 60 | 1 | 5 | Budget |
3133 | 414.00 | 2022-08-04 | 81 | 6 | 7 | Actual |
34898 | 486.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
22265 | 35879.02 | 2024-02-01 | 60 | 6 | 8 | Actual |
27012 | 18768.00 | 2024-07-03 | 20 | 7 | 4 | Actual |
36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
12270 | 281.39 | 2023-04-03 | 66 | 6 | 8 | Actual |
30438 | 81373.00 | 2024-10-03 | 14 | 7 | 4 | Actual |
350 | 200.00 | 2022-06-03 | 74 | 1 | 5 | Budget |
19876 | 37870.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
5629 | 46.00 | 2022-11-03 | 69 | 1 | 3 | Actual |
2438 | 20028.00 | 2022-08-04 | 100 | 7 | 3 | Actual |
38531 | 2493.00 | 2025-05-04 | 62 | 1 | 6 | Actual |
32061 | 1939712.98 | 2024-11-02 | 4 | 7 | 8 | Actual |
31778 | 81.00 | 2024-11-02 | 83 | 4 | 6 | Actual |
19581 | 87009.00 | 2023-12-04 | 60 | 1 | 3 | Actual |
8990 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
31870 | 182743.00 | 2024-11-02 | 37 | 7 | 6 | Actual |
2412 | 60.00 | 2022-08-04 | 76 | 7 | 3 | Budget |
15725 | 5504.00 | 2023-08-04 | 52 | 6 | 5 | Actual |
6079 | 18871.00 | 2022-11-03 | 40 | 7 | 5 | Actual |
21599 | 5721.08 | 2024-01-04 | 28 | 7 | 12 | Actual |
9176 | 650.00 | 2023-02-01 | 65 | 1 | 4 | Budget |
16116 | 99.57 | 2023-08-04 | 71 | 2 | 8 | Actual |
25763 | 62904.00 | 2024-06-02 | 32 | 7 | 3 | Actual |
26975 | 770.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
3690 | 55224.00 | 2022-09-03 | 35 | 7 | 4 | Actual |
19011 | 260.00 | 2023-11-03 | 81 | 6 | 6 | Actual |
20596 | 6382.79 | 2023-12-04 | 28 | 7 | 12 | Actual |
24579 | 52.89 | 2024-04-02 | 80 | 6 | 12 | Actual |
14419 | 96.51 | 2023-06-03 | 61 | 2 | 12 | Actual |
36769 | 49.70 | 2025-03-04 | 89 | 5 | 11 | Actual |
3014 | 189356.00 | 2022-08-04 | 4 | 7 | 6 | Actual |
22374 | 58.21 | 2024-02-01 | 89 | 2 | 11 | Actual |
33566 | 2803.06 | 2024-12-03 | 62 | 6 | 13 | Actual |
27291 | 370972.00 | 2024-07-03 | 4 | 7 | 6 | Actual |
36138 | 5963.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
25126 | 4948.00 | 2024-05-03 | 62 | 1 | 7 | Actual |
36987 | 485.47 | 2025-03-04 | 65 | 2 | 13 | Actual |
10263 | 40.00 | 2023-03-04 | 78 | 7 | 3 | Budget |
14946 | 112893.00 | 2023-07-04 | 56 | 6 | 6 | Actual |
32172 | 1763.56 | 2024-11-02 | 61 | 4 | 11 | Actual |
26519 | 164.59 | 2024-06-02 | 62 | 5 | 11 | Actual |
30420 | 310.00 | 2024-10-03 | 83 | 6 | 4 | Actual |
37789 | 3481.68 | 2025-04-03 | 61 | 1 | 11 | Actual |
30913 | 141.99 | 2024-10-03 | 71 | 6 | 8 | Actual |
39003 | 160.34 | 2025-05-04 | 73 | 3 | 11 | Actual |
2715 | 1800.00 | 2022-08-04 | 61 | 1 | 6 | Budget |
31698 | 108.00 | 2024-11-02 | 84 | 1 | 6 | Actual |
18859 | 1078.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
12466 | 57156.00 | 2023-05-04 | 21 | 7 | 3 | Actual |
16988 | 550.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
33674 | 59.00 | 2025-01-03 | 82 | 6 | 3 | Actual |
29557 | 184.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
37540 | 263.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
19290 | 274.17 | 2023-11-03 | 92 | 1 | 11 | Actual |
13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
26089 | 160.00 | 2024-06-02 | 81 | 4 | 6 | Actual |
14775 | -163.00 | 2023-07-04 | 91 | 6 | 5 | Actual |
6210 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
17698 | 1846.00 | 2023-10-04 | 54 | 6 | 4 | Actual |
4829 | 240.00 | 2022-10-04 | 67 | 1 | 5 | Actual |
5779 | 182.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
16354 | 997.59 | 2023-08-04 | 76 | 6 | 11 | Actual |
21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
29192 | 59999.00 | 2024-09-02 | 14 | 7 | 3 | Actual |
8476 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
17441 | 1.82 | 2023-09-03 | 71 | 1 | 12 | Actual |
36487 | 13.00 | 2025-03-04 | 96 | 6 | 7 | Actual |
8445 | 312.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
7325 | 527.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
818 | 90.00 | 2022-06-03 | 71 | 1 | 7 | Budget |
24245 | 55450.60 | 2024-04-02 | 60 | 6 | 8 | Actual |
11496 | 48.00 | 2023-04-03 | 82 | 6 | 4 | Actual |
25903 | 256.00 | 2024-06-02 | 67 | 1 | 5 | Actual |
6852 | 159282.00 | 2022-12-04 | 4 | 7 | 3 | Actual |
31367 | 44579.28 | 2024-10-03 | 37 | 7 | 13 | Actual |
35193 | 12.00 | 2025-02-01 | 69 | 5 | 6 | Actual |
26240 | 306.00 | 2024-06-02 | 78 | 6 | 7 | Actual |
7408 | 43.00 | 2022-12-04 | 68 | 5 | 6 | Actual |
30336 | 110567.00 | 2024-10-03 | 39 | 7 | 3 | Actual |
35507 | 120.97 | 2025-02-01 | 84 | 1 | 11 | Actual |
35587 | 25.23 | 2025-02-01 | 82 | 4 | 11 | Actual |
8049 | 5100.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
27180 | 491.00 | 2024-07-03 | 65 | 3 | 6 | Actual |
14783 | 680659.00 | 2023-07-04 | 6 | 7 | 5 | Actual |
35788 | 16743.62 | 2025-02-01 | 19 | 7 | 12 | Actual |
31063 | 96.51 | 2024-10-03 | 83 | 4 | 11 | Actual |
24799 | -159.00 | 2024-05-03 | 91 | 6 | 4 | Actual |
9791 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
8459 | 120.00 | 2023-01-04 | 84 | 3 | 6 | Actual |
16298 | 14.59 | 2023-08-04 | 82 | 4 | 11 | Actual |
14872 | 39.00 | 2023-07-04 | 69 | 3 | 6 | Actual |
4544 | 96000.00 | 2022-10-04 | 56 | 6 | 3 | Budget |
27348 | 38353.00 | 2024-07-03 | 53 | 6 | 7 | Actual |
29521 | 336.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
3442 | 84.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
35600 | 336.94 | 2025-02-01 | 62 | 5 | 11 | Actual |
6087 | 1500.00 | 2022-11-03 | 62 | 1 | 6 | Budget |
488 | 220.00 | 2022-06-03 | 73 | 1 | 6 | Budget |
27882 | 622.32 | 2024-07-03 | 65 | 2 | 13 | Actual |
12078 | 14200.00 | 2023-04-03 | 63 | 6 | 7 | Budget |
23094 | 709.00 | 2024-03-03 | 66 | 1 | 7 | Actual |
36914 | 423.11 | 2025-03-04 | 81 | 6 | 12 | Actual |
2831 | 280.00 | 2022-08-04 | 76 | 3 | 6 | Budget |
9708 | 261.00 | 2023-02-01 | 72 | 6 | 6 | Actual |
2276 | 530.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
24662 | 190.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
15220 | 23824.61 | 2023-07-04 | 60 | 1 | 11 | Actual |
8129 | 3421.00 | 2023-01-04 | 76 | 6 | 4 | Actual |
2695 | 42001.00 | 2022-08-04 | 21 | 7 | 5 | Actual |
35997 | 78696.00 | 2025-03-04 | 19 | 7 | 3 | Actual |
17889 | 55.00 | 2023-10-04 | 73 | 2 | 6 | Actual |
9 | 344.00 | 2022-06-03 | 66 | 1 | 3 | Actual |
24000 | 156.00 | 2024-04-02 | 89 | 4 | 6 | Actual |
13382 | 21800.00 | 2023-05-04 | 53 | 6 | 8 | Budget |
28639 | 272.30 | 2024-08-03 | 78 | 6 | 8 | Actual |
19285 | 65.65 | 2023-11-03 | 85 | 1 | 11 | Actual |
28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
25719 | 559.00 | 2024-06-02 | 66 | 6 | 3 | Actual |
14028 | 107056.00 | 2023-06-03 | 12 | 2 | 7 | Actual |
30512 | 68.00 | 2024-10-03 | 82 | 6 | 5 | Actual |
17962 | 835.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
10955 | 616.00 | 2023-03-04 | 65 | 6 | 7 | Actual |
22845 | 359.00 | 2024-03-03 | 74 | 6 | 5 | Actual |
21908 | 78189.00 | 2024-02-01 | 35 | 7 | 5 | Actual |
27545 | 203.95 | 2024-07-03 | 78 | 1 | 11 | Actual |
11786 | 2300.00 | 2023-04-03 | 62 | 3 | 6 | Budget |
30973 | 262.47 | 2024-10-03 | 73 | 1 | 11 | Actual |
7604 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
846 | 295.00 | 2022-06-03 | 92 | 1 | 7 | Actual |
19937 | 4.00 | 2023-12-04 | 96 | 2 | 6 | Actual |
19805 | 208.00 | 2023-12-04 | 78 | 1 | 5 | Actual |
39334 | 959.16 | 2025-05-04 | 80 | 6 | 13 | Actual |
8810 | 287.45 | 2023-01-04 | 68 | 1 | 8 | Actual |
18624 | 17836.00 | 2023-11-03 | 18 | 7 | 3 | Actual |
23806 | 3893.00 | 2024-04-02 | 61 | 1 | 5 | Actual |
11560 | 72.00 | 2023-04-03 | 71 | 1 | 5 | Actual |
16266 | 75.23 | 2023-08-04 | 76 | 3 | 11 | Actual |
15053 | 8778.00 | 2023-07-04 | 76 | 6 | 7 | Actual |
21664 | 232.00 | 2024-02-01 | 83 | 6 | 3 | Actual |
9172 | 5100.00 | 2023-02-01 | 61 | 1 | 4 | Budget |
22352 | 26875.73 | 2024-02-01 | 12 | 2 | 11 | Actual |
17836 | 9088.00 | 2023-10-04 | 22 | 7 | 5 | Actual |
16307 | 40.12 | 2023-08-04 | 94 | 4 | 11 | Actual |
18807 | 316.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
4190 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
21403 | 4.00 | 2024-01-04 | 96 | 3 | 11 | Actual |
12791 | 111360.00 | 2023-05-04 | 15 | 7 | 5 | Actual |
25982 | 44321.00 | 2024-06-02 | 34 | 7 | 5 | Actual |
24252 | 173.81 | 2024-04-02 | 68 | 6 | 8 | Actual |
1172 | 251.00 | 2022-07-04 | 89 | 1 | 3 | Actual |
11389 | 21.00 | 2023-04-03 | 83 | 7 | 3 | Actual |
12424 | 100.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
22313 | 72867.59 | 2024-02-01 | 31 | 7 | 8 | Actual |
39268 | 55.64 | 2025-05-04 | 71 | 1 | 13 | Actual |
5273 | 17597.00 | 2022-10-04 | 24 | 7 | 6 | Actual |
6928 | 47520.00 | 2022-12-04 | 60 | 1 | 4 | Actual |
18692 | 819.00 | 2023-11-03 | 87 | 1 | 4 | Actual |
4532 | 183.00 | 2022-10-04 | 89 | 1 | 3 | Actual |
16843 | 228.00 | 2023-09-03 | 89 | 1 | 6 | Actual |
29721 | 1419.29 | 2024-09-02 | 65 | 1 | 8 | Actual |
18826 | 1150.00 | 2023-11-03 | 97 | 6 | 5 | Actual |
11901 | 59.00 | 2023-04-03 | 78 | 5 | 6 | Actual |
26939 | 85284.00 | 2024-07-03 | 60 | 1 | 4 | Actual |
2827 | 300.00 | 2022-08-04 | 73 | 3 | 6 | Budget |
3679 | 10756.00 | 2022-09-03 | 20 | 7 | 4 | Actual |
34570 | 85.87 | 2025-01-03 | 67 | 2 | 12 | Actual |
2749 | 100.00 | 2022-08-04 | 84 | 1 | 6 | Budget |
18256 | 73320.63 | 2023-10-04 | 39 | 7 | 8 | Actual |
27385 | 1237031.00 | 2024-07-03 | 6 | 7 | 7 | Actual |
25589 | 2.00 | 2024-05-03 | 96 | 2 | 12 | Actual |
36476 | 828.00 | 2025-03-04 | 81 | 6 | 7 | Actual |
25570 | 3.95 | 2024-05-03 | 68 | 2 | 12 | Actual |
38813 | 39088.00 | 2025-05-04 | 38 | 7 | 7 | Actual |
13199 | 149398.00 | 2023-05-04 | 56 | 6 | 7 | Actual |
11259 | 421.00 | 2023-04-03 | 90 | 1 | 3 | Actual |
29598 | 442660.00 | 2024-09-02 | 6 | 7 | 6 | Actual |
25226 | 542.00 | 2024-05-03 | 73 | 1 | 8 | Actual |
5398 | 625669.00 | 2022-10-04 | 101 | 6 | 7 | Actual |
19761 | 327.00 | 2023-12-04 | 97 | 6 | 4 | Actual |
14576 | 151549.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
19459 | 34950.35 | 2023-11-03 | 37 | 7 | 11 | Actual |
23344 | 53.95 | 2024-03-03 | 78 | 2 | 11 | Actual |
5028 | 100.00 | 2022-10-04 | 76 | 2 | 6 | Budget |
27219 | 30.00 | 2024-07-03 | 82 | 4 | 6 | Actual |
5897 | 133.00 | 2022-11-03 | 83 | 6 | 4 | Actual |
30404 | 17908.00 | 2024-10-03 | 63 | 6 | 4 | Actual |
1877 | 280.00 | 2022-07-04 | 81 | 6 | 6 | Budget |
34564 | 59447.61 | 2025-01-03 | 12 | 2 | 12 | Actual |
34102 | 61913.00 | 2025-01-03 | 15 | 7 | 6 | Actual |
36313 | 364.00 | 2025-03-04 | 65 | 4 | 6 | Actual |
11080 | 2446.58 | 2023-03-04 | 61 | 2 | 8 | Actual |
31752 | 143.00 | 2024-11-02 | 83 | 3 | 6 | Actual |
21440 | 22.04 | 2024-01-04 | 73 | 5 | 11 | Actual |
3889 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
29692 | 37971.00 | 2024-09-02 | 7 | 7 | 7 | Actual |
27304 | 33870.00 | 2024-07-03 | 24 | 7 | 6 | Actual |
30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
18533 | 3680.61 | 2023-10-04 | 20 | 7 | 12 | Actual |
7772 | 213.21 | 2022-12-04 | 54 | 6 | 8 | Actual |
14242 | 225.23 | 2023-06-03 | 92 | 1 | 11 | Actual |
33396 | 149.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
2669 | 100.00 | 2022-08-04 | 84 | 6 | 5 | Budget |
31217 | 188.00 | 2024-10-03 | 83 | 6 | 12 | Actual |
22618 | 3683.00 | 2024-03-03 | 54 | 6 | 3 | Actual |
33910 | 67955.00 | 2025-01-03 | 21 | 7 | 5 | Actual |
244 | 938.00 | 2022-06-03 | 57 | 6 | 4 | Actual |
31938 | 1517.00 | 2024-11-02 | 97 | 6 | 7 | Actual |
29824 | 29092.53 | 2024-09-02 | 28 | 7 | 8 | Actual |
3898 | 23.00 | 2022-09-03 | 71 | 2 | 6 | Actual |
26001 | 24.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
30608 | 1495580.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
21828 | 518.00 | 2024-02-01 | 66 | 1 | 5 | Actual |
30495 | 5603.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
17614 | 735877.00 | 2023-10-04 | 6 | 7 | 3 | Actual |
22389 | 102.89 | 2024-02-01 | 73 | 3 | 11 | Actual |
9634 | 49.00 | 2023-02-01 | 94 | 4 | 6 | Actual |
38057 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
8488 | 198.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
5232 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
24048 | 1098.00 | 2024-04-02 | 76 | 6 | 6 | Actual |
7731 | 100.00 | 2022-12-04 | 67 | 2 | 8 | Budget |
26384 | 280856.31 | 2024-06-02 | 15 | 7 | 8 | Actual |
10685 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
28849 | 159.27 | 2024-08-03 | 90 | 6 | 11 | Actual |
15435 | 1.82 | 2023-07-04 | 72 | 6 | 12 | Actual |
13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
39017 | -96.05 | 2025-05-04 | 91 | 3 | 11 | Actual |
6994 | 560.00 | 2022-12-04 | 66 | 6 | 4 | Actual |
9890 | 9604.00 | 2023-02-01 | 18 | 7 | 7 | Actual |
10948 | 2930.00 | 2023-03-04 | 61 | 6 | 7 | Actual |
17250 | 64.59 | 2023-09-03 | 84 | 1 | 11 | Actual |
35394 | 457.15 | 2025-02-01 | 94 | 1 | 8 | Actual |
20333 | 48.63 | 2023-12-04 | 76 | 2 | 11 | Actual |
4103 | 217.00 | 2022-09-03 | 72 | 6 | 6 | Actual |
2087 | 576.85 | 2022-07-04 | 76 | 1 | 8 | Actual |
12788 | 11363.00 | 2023-05-04 | 8 | 7 | 5 | Actual |
4823 | 2200.00 | 2022-10-04 | 62 | 1 | 5 | Budget |
19517 | 89.06 | 2023-11-03 | 92 | 2 | 12 | Actual |
1702 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
17757 | 214601.00 | 2023-10-04 | 43 | 7 | 4 | Actual |
10147 | 4256.00 | 2023-03-04 | 52 | 6 | 3 | Actual |
2970 | 359.00 | 2022-08-04 | 66 | 6 | 6 | Actual |
32571 | 78696.00 | 2024-12-03 | 19 | 7 | 3 | Actual |
2192 | 220.00 | 2022-07-04 | 73 | 6 | 8 | Budget |
11298 | 1030.00 | 2023-04-03 | 76 | 6 | 3 | Actual |
17307 | 144.38 | 2023-09-03 | 87 | 3 | 11 | Actual |
29422 | 37510.00 | 2024-09-02 | 38 | 7 | 5 | Actual |
2948 | 156.00 | 2022-08-04 | 92 | 5 | 6 | Actual |
13388 | 15333.19 | 2023-05-04 | 57 | 6 | 8 | Actual |
20985 | 324.00 | 2024-01-04 | 81 | 3 | 6 | Actual |
16043 | 193.00 | 2023-08-04 | 89 | 6 | 7 | Actual |
15906 | 127.00 | 2023-08-04 | 73 | 5 | 6 | Actual |
23206 | -286.79 | 2024-03-03 | 91 | 1 | 8 | Actual |
4059 | 60.00 | 2022-09-03 | 83 | 5 | 6 | Budget |
39015 | 79.48 | 2025-05-04 | 89 | 3 | 11 | Actual |
29332 | 900043.00 | 2024-09-02 | 43 | 7 | 4 | Actual |
33071 | 175965.00 | 2024-12-03 | 15 | 7 | 7 | Actual |
36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
31189 | -43.92 | 2024-10-03 | 91 | 2 | 12 | Actual |
15837 | 76.00 | 2023-08-04 | 87 | 2 | 6 | Actual |
1964 | 152.00 | 2022-07-04 | 85 | 1 | 7 | Actual |
23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
8705 | 48100.00 | 2023-01-04 | 52 | 6 | 7 | Budget |
28887 | 2109.31 | 2024-08-03 | 62 | 1 | 12 | Actual |
16829 | 35.00 | 2023-09-03 | 69 | 1 | 6 | Actual |
17358 | 14.59 | 2023-09-03 | 83 | 5 | 11 | Actual |
2395 | 535.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
17745 | 24591.00 | 2023-10-04 | 24 | 7 | 4 | Actual |
25370 | 17.78 | 2024-05-03 | 67 | 2 | 11 | Actual |
20467 | 57912.48 | 2023-12-04 | 4 | 7 | 11 | Actual |
12856 | -169.00 | 2023-05-04 | 91 | 1 | 6 | Actual |
29664 | 240.00 | 2024-09-02 | 67 | 6 | 7 | Actual |
28977 | 185115.91 | 2024-08-03 | 4 | 7 | 12 | Actual |
17445 | 18.84 | 2023-09-03 | 77 | 1 | 12 | Actual |
17168 | 32613.81 | 2023-09-03 | 53 | 6 | 8 | Actual |
21069 | 96.00 | 2024-01-04 | 83 | 6 | 6 | Actual |
23116 | 10.00 | 2024-03-03 | 96 | 1 | 7 | Actual |
32470 | 561357.33 | 2024-11-02 | 4 | 7 | 13 | Actual |
37746 | 84.42 | 2025-04-03 | 82 | 6 | 8 | Actual |
37076 | 1419.00 | 2025-04-03 | 65 | 1 | 3 | Actual |
33864 | 30615.00 | 2025-01-03 | 52 | 6 | 5 | Actual |
18858 | 2372.00 | 2023-11-03 | 61 | 1 | 6 | Actual |
2443 | 4268.00 | 2022-08-04 | 62 | 1 | 4 | Actual |
8110 | 11389.00 | 2023-01-04 | 63 | 6 | 4 | Actual |
33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
11224 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
38944 | 276.30 | 2025-05-04 | 67 | 1 | 11 | Actual |
33110 | 425.33 | 2024-12-03 | 83 | 1 | 8 | Actual |
13054 | 5951.00 | 2023-05-04 | 53 | 6 | 6 | Actual |
34941 | 338.00 | 2025-02-01 | 78 | 6 | 4 | Actual |
31831 | 879.00 | 2024-11-02 | 76 | 6 | 6 | Actual |
37971 | 4508.29 | 2025-04-03 | 22 | 7 | 11 | Actual |
30125 | 37986.57 | 2024-09-02 | 37 | 7 | 12 | Actual |
22865 | 610373.00 | 2024-03-03 | 4 | 7 | 5 | Actual |
30428 | 32063.00 | 2024-10-03 | 94 | 6 | 4 | Actual |
29339 | 638.00 | 2024-09-02 | 66 | 1 | 5 | Actual |
26895 | 20974.00 | 2024-07-03 | 22 | 7 | 3 | Actual |
7333 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Actual |
16264 | 57.14 | 2023-08-04 | 73 | 3 | 11 | Actual |
12545 | 62.00 | 2023-05-04 | 69 | 1 | 4 | Actual |
16937 | 22.00 | 2023-09-03 | 71 | 5 | 6 | Actual |
3449 | 120.00 | 2022-09-03 | 73 | 6 | 3 | Budget |
2955 | 6.00 | 2022-08-04 | 54 | 6 | 6 | Actual |
19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
8295 | 334.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
21470 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
7507 | 579787.00 | 2022-12-04 | 6 | 7 | 6 | Actual |
10014 | 16800.00 | 2023-02-01 | 57 | 6 | 8 | Budget |
7078 | 200.00 | 2022-12-04 | 68 | 1 | 5 | Budget |
35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
11758 | 85.00 | 2023-04-03 | 78 | 2 | 6 | Actual |
5755 | 8080.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
5689 | 19.00 | 2022-11-03 | 69 | 6 | 3 | Actual |
10219 | 13994.00 | 2023-03-04 | 20 | 7 | 3 | Actual |
5426 | 14781.00 | 2022-10-04 | 100 | 7 | 7 | Actual |
34709 | 4.00 | 2025-01-03 | 96 | 2 | 13 | Actual |
23678 | 204128.00 | 2024-04-02 | 37 | 7 | 3 | Actual |
17754 | 37523.00 | 2023-10-04 | 38 | 7 | 4 | Actual |
31001 | 73.10 | 2024-10-03 | 73 | 2 | 11 | Actual |
32337 | 738.01 | 2024-11-02 | 80 | 6 | 12 | Actual |
23751 | 169.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
497 | 147.00 | 2022-06-03 | 78 | 1 | 6 | Actual |
22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
18026 | 34511.00 | 2023-10-04 | 14 | 7 | 6 | Actual |
29047 | 664.42 | 2024-08-03 | 81 | 2 | 13 | Actual |
8168 | 55018.00 | 2023-01-04 | 21 | 7 | 4 | Actual |
35365 | 38028.00 | 2025-02-01 | 40 | 7 | 7 | Actual |
11920 | 121.00 | 2023-04-03 | 92 | 5 | 6 | Actual |
1698 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
33365 | 121724.30 | 2024-12-03 | 15 | 7 | 11 | Actual |
22933 | 32.00 | 2024-03-03 | 78 | 2 | 6 | Actual |
16328 | 11.40 | 2023-08-04 | 85 | 5 | 11 | Actual |
5841 | 200.00 | 2022-11-03 | 85 | 1 | 4 | Budget |
16845 | -279.00 | 2023-09-03 | 91 | 1 | 6 | Actual |
Generated 2025-07-03 08:20:13.072 UTC