[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37260 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29264 | 491.00 | 2024-09-03 | 90 | 1 | 4 | Actual |
12050 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
29561 | 12838.00 | 2024-09-03 | 52 | 6 | 6 | Actual |
25762 | 90541.00 | 2024-06-03 | 31 | 7 | 3 | Actual |
10763 | 57.00 | 2023-03-05 | 67 | 5 | 6 | Actual |
23754 | 51.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
27021 | 40663.00 | 2024-07-04 | 33 | 7 | 4 | Actual |
28070 | 141.00 | 2024-08-04 | 73 | 7 | 3 | Actual |
7542 | 746.00 | 2022-12-05 | 66 | 1 | 7 | Actual |
29320 | 35124.00 | 2024-09-03 | 24 | 7 | 4 | Actual |
38846 | 358445.64 | 2025-05-05 | 12 | 2 | 8 | Actual |
31397 | -570.00 | 2024-11-03 | 91 | 1 | 3 | Actual |
16389 | 49409.13 | 2023-08-05 | 31 | 7 | 11 | Actual |
13382 | 21800.00 | 2023-05-05 | 53 | 6 | 8 | Budget |
14191 | 25603.07 | 2023-06-04 | 8 | 7 | 8 | Actual |
36148 | 1288.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
7631 | 100.00 | 2022-12-05 | 85 | 6 | 7 | Budget |
9710 | 220.00 | 2023-02-02 | 73 | 6 | 6 | Budget |
38204 | 3941.68 | 2025-04-04 | 20 | 7 | 13 | Actual |
7519 | 18991.00 | 2022-12-05 | 24 | 7 | 6 | Actual |
7955 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Budget |
12834 | 260.00 | 2023-05-05 | 76 | 1 | 6 | Actual |
3142 | 100.00 | 2022-08-05 | 85 | 6 | 7 | Budget |
246 | 22700.00 | 2022-06-04 | 60 | 6 | 4 | Budget |
36174 | 468.00 | 2025-03-05 | 66 | 6 | 5 | Actual |
28179 | 492345.00 | 2024-08-04 | 46 | 7 | 4 | Actual |
12566 | 193.00 | 2023-05-05 | 84 | 1 | 4 | Actual |
3795 | 650.00 | 2022-09-04 | 87 | 6 | 5 | Budget |
17149 | 245.03 | 2023-09-04 | 73 | 2 | 8 | Actual |
2922 | 108.00 | 2022-08-05 | 73 | 5 | 6 | Actual |
2152 | 546.55 | 2022-07-05 | 87 | 2 | 8 | Actual |
33175 | 1092.01 | 2024-12-04 | 87 | 6 | 8 | Actual |
14142 | 117.75 | 2023-06-04 | 84 | 2 | 8 | Actual |
20593 | 3288.05 | 2023-12-05 | 22 | 7 | 12 | Actual |
4171 | 2100.00 | 2022-09-04 | 62 | 1 | 7 | Budget |
10689 | 40.00 | 2023-03-05 | 82 | 3 | 6 | Budget |
56 | 3186.00 | 2022-06-04 | 57 | 6 | 3 | Actual |
11954 | 100.00 | 2023-04-04 | 74 | 6 | 6 | Budget |
18428 | 166.72 | 2023-10-05 | 92 | 6 | 11 | Actual |
9837 | 258.00 | 2023-02-02 | 65 | 6 | 7 | Actual |
6323 | 12700.00 | 2022-11-04 | 53 | 6 | 6 | Budget |
4872 | 142200.00 | 2022-10-05 | 56 | 6 | 5 | Budget |
27855 | 317.05 | 2024-07-04 | 65 | 1 | 13 | Actual |
35776 | 8.00 | 2025-02-02 | 96 | 6 | 12 | Actual |
18678 | 155.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
748 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
8528 | 111.00 | 2023-01-05 | 67 | 5 | 6 | Actual |
12672 | 40500.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
11188 | 415890.65 | 2023-03-05 | 101 | 6 | 8 | Actual |
3859 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
6452 | 750.00 | 2022-11-04 | 87 | 1 | 7 | Budget |
20400 | 172.04 | 2023-12-05 | 92 | 4 | 11 | Actual |
7873 | 143.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
36053 | 963.00 | 2025-03-05 | 73 | 1 | 4 | Actual |
32074 | 32242.59 | 2024-11-03 | 24 | 7 | 8 | Actual |
17730 | 63000.00 | 2023-10-05 | 99 | 6 | 4 | Actual |
38520 | 38173.00 | 2025-05-05 | 34 | 7 | 5 | Actual |
17673 | 321.00 | 2023-10-05 | 67 | 1 | 4 | Actual |
36413 | 218562.00 | 2025-03-05 | 29 | 7 | 6 | Actual |
7177 | 80042.00 | 2022-12-05 | 4 | 7 | 5 | Actual |
9278 | 158200.00 | 2023-02-02 | 101 | 6 | 4 | Budget |
506 | 118.00 | 2022-06-04 | 84 | 1 | 6 | Actual |
9074 | 25.00 | 2023-02-02 | 82 | 6 | 3 | Actual |
14609 | 169.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
5861 | 2600.00 | 2022-11-04 | 61 | 6 | 4 | Budget |
32000 | 563.21 | 2024-11-03 | 65 | 2 | 8 | Actual |
2258 | 1800.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
1538 | 1700.00 | 2022-07-05 | 76 | 6 | 5 | Budget |
14354 | 89.06 | 2023-06-04 | 89 | 6 | 11 | Actual |
10789 | 50.00 | 2023-03-05 | 85 | 5 | 6 | Budget |
33471 | 212.47 | 2024-12-04 | 90 | 6 | 12 | Actual |
4199 | 200.00 | 2022-09-04 | 83 | 1 | 7 | Budget |
3034 | 70667.00 | 2022-08-05 | 35 | 7 | 6 | Actual |
23508 | 9.27 | 2024-03-04 | 67 | 1 | 12 | Actual |
28364 | 195.00 | 2024-08-04 | 73 | 4 | 6 | Actual |
20470 | 4488.08 | 2023-12-05 | 8 | 7 | 11 | Actual |
15496 | 1540.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
22112 | 18225.00 | 2024-02-02 | 100 | 7 | 6 | Actual |
14097 | 8952.76 | 2023-06-04 | 61 | 1 | 8 | Actual |
8768 | 750000.00 | 2023-01-05 | 101 | 6 | 7 | Budget |
10199 | 280.00 | 2023-03-05 | 87 | 6 | 3 | Budget |
3564 | 649.00 | 2022-09-04 | 65 | 1 | 4 | Actual |
8689 | 180.00 | 2023-01-05 | 83 | 1 | 7 | Actual |
23298 | 74910.05 | 2024-03-04 | 39 | 7 | 8 | Actual |
27946 | 43089.77 | 2024-07-04 | 14 | 7 | 13 | Actual |
24151 | -190.00 | 2024-04-03 | 91 | 6 | 7 | Actual |
7956 | 78.00 | 2023-01-05 | 84 | 6 | 3 | Actual |
9208 | 950.00 | 2023-02-02 | 87 | 1 | 4 | Budget |
26414 | 76.29 | 2024-06-03 | 68 | 1 | 11 | Actual |
17389 | 352.89 | 2023-09-04 | 80 | 6 | 11 | Actual |
25007 | 11.00 | 2024-05-04 | 96 | 3 | 6 | Actual |
10142 | -250.00 | 2023-03-05 | 91 | 1 | 3 | Actual |
28715 | 117.78 | 2024-08-04 | 65 | 2 | 11 | Actual |
31910 | 5352.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
7378 | 200.00 | 2022-12-05 | 81 | 4 | 6 | Budget |
4200 | 158.00 | 2022-09-04 | 83 | 1 | 7 | Actual |
2326 | 35.00 | 2022-08-05 | 71 | 6 | 3 | Actual |
13672 | 31119.00 | 2023-06-04 | 94 | 6 | 4 | Actual |
6670 | 213.21 | 2022-11-04 | 67 | 6 | 8 | Actual |
19988 | 218.00 | 2023-12-05 | 90 | 4 | 6 | Actual |
2187 | 31.38 | 2022-07-05 | 71 | 6 | 8 | Actual |
20463 | 4.00 | 2023-12-05 | 96 | 6 | 11 | Actual |
25590 | 101.82 | 2024-05-04 | 52 | 6 | 12 | Actual |
34004 | 311.00 | 2025-01-04 | 89 | 3 | 6 | Actual |
17455 | 64.59 | 2023-09-04 | 90 | 1 | 12 | Actual |
2429 | 28.00 | 2022-08-05 | 85 | 7 | 3 | Actual |
18387 | 11.40 | 2023-10-05 | 83 | 5 | 11 | Actual |
4058 | 10.00 | 2022-09-04 | 82 | 5 | 6 | Budget |
754 | 107.00 | 2022-06-04 | 83 | 6 | 6 | Actual |
7529 | 102252.00 | 2022-12-05 | 39 | 7 | 6 | Actual |
21825 | 6069.00 | 2024-02-02 | 61 | 1 | 5 | Actual |
7133 | 554.00 | 2022-12-05 | 66 | 6 | 5 | Actual |
1115 | 16163.50 | 2022-06-04 | 28 | 7 | 8 | Actual |
37312 | 15.00 | 2025-04-04 | 96 | 1 | 5 | Actual |
16414 | 12.46 | 2023-08-05 | 78 | 1 | 12 | Actual |
27433 | 348.06 | 2024-07-04 | 89 | 1 | 8 | Actual |
997 | 200.00 | 2022-06-04 | 65 | 2 | 8 | Budget |
24327 | 155.02 | 2024-04-03 | 90 | 1 | 11 | Actual |
25693 | 1310.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
33846 | 283.00 | 2025-01-04 | 74 | 1 | 5 | Actual |
20629 | 298.00 | 2024-01-05 | 85 | 1 | 3 | Actual |
22280 | 196.54 | 2024-02-02 | 78 | 6 | 8 | Actual |
27261 | 1639.00 | 2024-07-04 | 61 | 6 | 6 | Actual |
31593 | 405.00 | 2024-11-03 | 68 | 1 | 5 | Actual |
3148 | 229.00 | 2022-08-05 | 92 | 6 | 7 | Actual |
5690 | 32.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
14156 | 46662.56 | 2023-06-04 | 60 | 6 | 8 | Actual |
24980 | 1137408.00 | 2024-05-04 | 10 | 3 | 6 | Actual |
29017 | 488.98 | 2024-08-04 | 77 | 1 | 13 | Actual |
10672 | 52.00 | 2023-03-05 | 69 | 3 | 6 | Actual |
32783 | 14817.00 | 2024-12-04 | 18 | 7 | 5 | Actual |
1187 | 1600.00 | 2022-07-05 | 61 | 6 | 3 | Budget |
33048 | 334.00 | 2024-12-04 | 78 | 6 | 7 | Actual |
32301 | 435.87 | 2024-11-03 | 77 | 1 | 12 | Actual |
13840 | 64.00 | 2023-06-04 | 76 | 2 | 6 | Actual |
9457 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
17485 | 2.00 | 2023-09-04 | 96 | 2 | 12 | Actual |
19479 | 6.08 | 2023-11-04 | 78 | 1 | 12 | Actual |
2665 | 40.00 | 2022-08-05 | 82 | 6 | 5 | Budget |
7588 | 1500.00 | 2022-12-05 | 57 | 6 | 7 | Budget |
13018 | 18.00 | 2023-05-05 | 69 | 5 | 6 | Actual |
29716 | 936781.00 | 2024-09-03 | 46 | 7 | 7 | Actual |
18998 | 200.00 | 2023-11-04 | 65 | 6 | 6 | Actual |
23379 | 75.23 | 2024-03-04 | 89 | 3 | 11 | Actual |
10751 | 7.00 | 2023-03-05 | 96 | 4 | 6 | Actual |
25905 | 55.00 | 2024-06-03 | 69 | 1 | 5 | Actual |
2498 | 1600.00 | 2022-08-05 | 62 | 6 | 4 | Budget |
19923 | 81.00 | 2023-12-05 | 76 | 2 | 6 | Actual |
12799 | 13323.00 | 2023-05-05 | 28 | 7 | 5 | Actual |
12250 | 21007.53 | 2023-04-04 | 52 | 6 | 8 | Actual |
6866 | 20681.00 | 2022-12-05 | 28 | 7 | 3 | Actual |
34460 | 101.82 | 2025-01-04 | 81 | 5 | 11 | Actual |
9017 | 127.00 | 2023-02-02 | 83 | 1 | 3 | Actual |
7938 | 161.00 | 2023-01-05 | 73 | 6 | 3 | Actual |
3072 | 689.00 | 2022-08-05 | 81 | 1 | 7 | Actual |
32787 | 12838.00 | 2024-12-04 | 22 | 7 | 5 | Actual |
36147 | 716.00 | 2025-03-05 | 76 | 1 | 5 | Actual |
10107 | 380.00 | 2023-03-05 | 66 | 1 | 3 | Budget |
5314 | 200.00 | 2022-10-05 | 78 | 1 | 7 | Budget |
27545 | 203.95 | 2024-07-04 | 78 | 1 | 11 | Actual |
4924 | 291.00 | 2022-10-05 | 92 | 6 | 5 | Actual |
33532 | 3.00 | 2024-12-04 | 96 | 1 | 13 | Actual |
3124 | 202.00 | 2022-08-05 | 74 | 6 | 7 | Actual |
30609 | 25768.00 | 2024-10-04 | 60 | 3 | 6 | Actual |
2473 | 285.00 | 2022-08-05 | 83 | 1 | 4 | Actual |
29946 | 5.00 | 2024-09-03 | 96 | 4 | 11 | Actual |
26633 | -137.54 | 2024-06-03 | 91 | 1 | 12 | Actual |
11480 | 1326.00 | 2023-04-04 | 72 | 6 | 4 | Actual |
30957 | 186787.89 | 2024-10-04 | 37 | 7 | 8 | Actual |
28675 | 137768.80 | 2024-08-04 | 34 | 7 | 8 | Actual |
19727 | 74166.00 | 2023-12-05 | 12 | 2 | 4 | Actual |
31239 | 5044.47 | 2024-10-04 | 20 | 7 | 12 | Actual |
17905 | 3.00 | 2023-10-05 | 96 | 2 | 6 | Actual |
23504 | 301.83 | 2024-03-04 | 61 | 1 | 12 | Actual |
16630 | 133.00 | 2023-09-04 | 90 | 7 | 3 | Actual |
13262 | 68233.00 | 2023-05-05 | 14 | 7 | 7 | Actual |
30123 | 30961.97 | 2024-09-03 | 34 | 7 | 12 | Actual |
19853 | 8.00 | 2023-12-05 | 96 | 6 | 5 | Actual |
9906 | 43947.00 | 2023-02-02 | 39 | 7 | 7 | Actual |
1408 | 154.00 | 2022-07-05 | 83 | 6 | 4 | Actual |
21101 | 135222.00 | 2024-01-05 | 35 | 7 | 6 | Actual |
16410 | 17.78 | 2023-08-05 | 73 | 1 | 12 | Actual |
10387 | 174.00 | 2023-03-05 | 90 | 6 | 4 | Actual |
37614 | 312.00 | 2025-04-04 | 67 | 6 | 7 | Actual |
26325 | 473.82 | 2024-06-03 | 74 | 2 | 8 | Actual |
29409 | 15261.00 | 2024-09-03 | 20 | 7 | 5 | Actual |
13596 | 198.00 | 2023-06-04 | 76 | 7 | 3 | Actual |
27326 | 94.00 | 2024-07-04 | 69 | 1 | 7 | Actual |
10166 | 200.00 | 2023-03-05 | 66 | 6 | 3 | Budget |
13651 | 221.00 | 2023-06-04 | 67 | 6 | 4 | Actual |
24649 | 119408.00 | 2024-05-04 | 12 | 2 | 3 | Actual |
37085 | 1604.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
1746 | 410.00 | 2022-07-05 | 65 | 4 | 6 | Actual |
13372 | 546.55 | 2023-05-05 | 87 | 2 | 8 | Actual |
11916 | 200.00 | 2023-04-04 | 87 | 5 | 6 | Budget |
31554 | 39746.00 | 2024-11-03 | 94 | 6 | 4 | Actual |
10080 | 11017.95 | 2023-02-02 | 20 | 7 | 8 | Actual |
34353 | 215.66 | 2025-01-04 | 83 | 1 | 11 | Actual |
4029 | 917.00 | 2022-09-04 | 61 | 5 | 6 | Actual |
15564 | 257718.00 | 2023-08-05 | 29 | 7 | 3 | Actual |
30302 | 193.00 | 2024-10-04 | 85 | 6 | 3 | Actual |
30771 | 1350.00 | 2024-10-04 | 87 | 1 | 7 | Actual |
1651 | 79.00 | 2022-07-05 | 66 | 2 | 6 | Actual |
36881 | 67.78 | 2025-03-05 | 81 | 2 | 12 | Actual |
2453 | 95.00 | 2022-08-05 | 69 | 1 | 4 | Actual |
11923 | 4516.00 | 2023-04-04 | 52 | 6 | 6 | Actual |
7188 | 7062.00 | 2022-12-05 | 22 | 7 | 5 | Actual |
23457 | 288.00 | 2024-03-04 | 77 | 6 | 11 | Actual |
1350 | 180.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2023-04-04 | 84 | 6 | 4 | Actual |
9859 | 636.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
20162 | 164790.00 | 2023-12-05 | 29 | 7 | 7 | Actual |
14860 | -89.00 | 2023-07-05 | 91 | 2 | 6 | Actual |
4203 | 200.00 | 2022-09-04 | 85 | 1 | 7 | Budget |
27966 | 1004155.84 | 2024-07-04 | 43 | 7 | 13 | Actual |
6718 | 86554.21 | 2022-11-04 | 14 | 7 | 8 | Actual |
30934 | 34500.00 | 2024-10-04 | 99 | 6 | 8 | Actual |
36094 | 81.00 | 2025-03-05 | 82 | 6 | 4 | Actual |
3410 | 220.00 | 2022-09-04 | 89 | 1 | 3 | Actual |
1695 | 2434.00 | 2022-07-05 | 61 | 3 | 6 | Actual |
6457 | 368.00 | 2022-11-04 | 94 | 1 | 7 | Actual |
7994 | 35406.00 | 2023-01-05 | 38 | 7 | 3 | Actual |
7138 | 61.00 | 2022-12-05 | 69 | 6 | 5 | Actual |
21610 | -103632.97 | 2024-01-05 | 43 | 7 | 12 | Actual |
34218 | 8554.27 | 2025-01-04 | 61 | 1 | 8 | Actual |
4510 | 112.00 | 2022-10-05 | 74 | 1 | 3 | Actual |
11653 | 511.00 | 2023-04-04 | 97 | 6 | 5 | Actual |
9178 | 650.00 | 2023-02-02 | 66 | 1 | 4 | Budget |
6754 | 195.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
26024 | 64.00 | 2024-06-03 | 66 | 2 | 6 | Actual |
4517 | 140.00 | 2022-10-05 | 78 | 1 | 3 | Actual |
22788 | 196260.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
9615 | 93.00 | 2023-02-02 | 78 | 4 | 6 | Actual |
6759 | 338.00 | 2022-12-05 | 73 | 1 | 3 | Actual |
27263 | 6567.00 | 2024-07-04 | 63 | 6 | 6 | Actual |
19017 | 194.00 | 2023-11-04 | 89 | 6 | 6 | Actual |
24447 | 2280.59 | 2024-04-03 | 61 | 6 | 11 | Actual |
6925 | 3.00 | 2022-12-05 | 96 | 7 | 3 | Actual |
38411 | 16622.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
16240 | 49.70 | 2023-08-05 | 77 | 2 | 11 | Actual |
14002 | 7087.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
13318 | 288.97 | 2023-05-05 | 83 | 1 | 8 | Actual |
9170 | 43120.00 | 2023-02-02 | 60 | 1 | 4 | Actual |
39017 | -96.05 | 2025-05-05 | 91 | 3 | 11 | Actual |
28997 | 68062.67 | 2024-08-04 | 35 | 7 | 12 | Actual |
27077 | 249.00 | 2024-07-04 | 78 | 6 | 5 | Actual |
23498 | 56819.90 | 2024-03-04 | 39 | 7 | 11 | Actual |
29410 | 76696.00 | 2024-09-03 | 21 | 7 | 5 | Actual |
29044 | 1024.08 | 2024-08-04 | 77 | 2 | 13 | Actual |
13385 | 175700.00 | 2023-05-05 | 54 | 6 | 8 | Budget |
13896 | 87.00 | 2023-06-04 | 78 | 4 | 6 | Actual |
15516 | 11713.00 | 2023-08-05 | 57 | 6 | 3 | Actual |
13301 | 90.00 | 2023-05-05 | 71 | 1 | 8 | Budget |
16972 | 131.00 | 2023-09-04 | 74 | 6 | 6 | Actual |
7537 | 3800.00 | 2022-12-05 | 61 | 1 | 7 | Actual |
21762 | 28707.00 | 2024-02-02 | 56 | 6 | 4 | Actual |
7095 | 480.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
6730 | 26474.30 | 2022-11-04 | 32 | 7 | 8 | Actual |
39353 | 75843.02 | 2025-05-05 | 13 | 7 | 13 | Actual |
10533 | 190501.00 | 2023-03-05 | 4 | 7 | 5 | Actual |
24028 | -164.00 | 2024-04-03 | 91 | 5 | 6 | Actual |
1097 | 226.00 | 2022-06-04 | 97 | 6 | 8 | Actual |
1998 | 57.00 | 2022-07-05 | 69 | 6 | 7 | Actual |
27568 | 26.29 | 2024-07-04 | 71 | 2 | 11 | Actual |
32464 | -139.10 | 2024-11-03 | 91 | 6 | 13 | Actual |
32655 | 708.00 | 2024-12-04 | 65 | 6 | 4 | Actual |
7717 | 385.94 | 2022-12-05 | 92 | 1 | 8 | Actual |
5018 | 53.00 | 2022-10-05 | 67 | 2 | 6 | Actual |
13717 | 304.00 | 2023-06-04 | 74 | 1 | 5 | Actual |
21202 | 95680.14 | 2024-01-05 | 60 | 1 | 8 | Actual |
21106 | 2634545.00 | 2024-01-05 | 43 | 7 | 6 | Actual |
16200 | 21375.63 | 2023-08-05 | 60 | 1 | 11 | Actual |
29209 | 55840.00 | 2024-09-03 | 38 | 7 | 3 | Actual |
18555 | 976.00 | 2023-11-04 | 65 | 1 | 3 | Actual |
2484 | 115.00 | 2022-08-05 | 94 | 1 | 4 | Actual |
4803 | 19314.00 | 2022-10-05 | 24 | 7 | 4 | Actual |
7046 | 34976.00 | 2022-12-05 | 19 | 7 | 4 | Actual |
26360 | 1022.31 | 2024-06-03 | 77 | 6 | 8 | Actual |
38025 | 53.95 | 2025-04-04 | 73 | 2 | 12 | Actual |
23709 | 18.00 | 2024-04-03 | 94 | 7 | 3 | Actual |
25812 | 562.00 | 2024-06-03 | 73 | 1 | 4 | Actual |
12318 | 18001.42 | 2023-04-04 | 8 | 7 | 8 | Actual |
12353 | 209.00 | 2023-05-05 | 67 | 1 | 3 | Actual |
24978 | 84.00 | 2024-05-04 | 92 | 2 | 6 | Actual |
25064 | 8955.00 | 2024-05-04 | 57 | 6 | 6 | Actual |
14183 | 147520.50 | 2023-06-04 | 94 | 6 | 8 | Actual |
10500 | 300.00 | 2023-03-05 | 73 | 6 | 5 | Budget |
4991 | 33.00 | 2022-10-05 | 82 | 1 | 6 | Actual |
24122 | 39169.00 | 2024-04-03 | 52 | 6 | 7 | Actual |
38302 | 37618.00 | 2025-05-05 | 28 | 7 | 3 | Actual |
22236 | 3766.30 | 2024-02-02 | 62 | 2 | 8 | Actual |
34190 | 1038170.00 | 2025-01-04 | 6 | 7 | 7 | Actual |
37511 | 8.00 | 2025-04-04 | 96 | 5 | 6 | Actual |
35443 | 993.52 | 2025-02-02 | 77 | 6 | 8 | Actual |
38575 | 48.00 | 2025-05-05 | 85 | 2 | 6 | Actual |
9998 | 682.91 | 2023-02-02 | 87 | 2 | 8 | Actual |
34406 | 300.76 | 2025-01-04 | 81 | 3 | 11 | Actual |
30994 | 651.84 | 2024-10-04 | 62 | 2 | 11 | Actual |
34912 | 361.00 | 2025-02-02 | 85 | 1 | 4 | Actual |
35452 | 210.18 | 2025-02-02 | 89 | 6 | 8 | Actual |
3600 | -256.00 | 2022-09-04 | 91 | 1 | 4 | Actual |
368 | 138.00 | 2022-06-04 | 85 | 1 | 5 | Actual |
4985 | 131.00 | 2022-10-05 | 78 | 1 | 6 | Actual |
33713 | -120253.00 | 2025-01-04 | 43 | 7 | 3 | Actual |
15387 | 53119.83 | 2023-07-05 | 37 | 7 | 11 | Actual |
38951 | 719.92 | 2025-05-05 | 77 | 1 | 11 | Actual |
9637 | 8700.00 | 2023-02-02 | 60 | 5 | 6 | Budget |
15061 | 182.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
5180 | 200.00 | 2022-10-05 | 81 | 5 | 6 | Budget |
18993 | 4512.00 | 2023-11-04 | 57 | 6 | 6 | Actual |
14954 | 91.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
20042 | 78.00 | 2023-12-05 | 83 | 6 | 6 | Actual |
26558 | 24.16 | 2024-06-03 | 71 | 6 | 11 | Actual |
34712 | 80716.79 | 2025-01-04 | 56 | 6 | 13 | Actual |
7020 | 162.00 | 2022-12-05 | 83 | 6 | 4 | Actual |
1288 | 60.00 | 2022-07-05 | 76 | 7 | 3 | Budget |
34832 | 509.00 | 2025-02-02 | 92 | 6 | 3 | Actual |
23046 | 105.00 | 2024-03-04 | 78 | 6 | 6 | Actual |
38555 | 95111.00 | 2025-05-05 | 12 | 2 | 6 | Actual |
5776 | 101.00 | 2022-11-04 | 76 | 7 | 3 | Actual |
23580 | 25581.02 | 2024-03-04 | 31 | 7 | 12 | Actual |
29955 | 1064.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
1461 | 540.00 | 2022-07-05 | 65 | 1 | 5 | Actual |
14525 | 236.00 | 2023-07-05 | 85 | 1 | 3 | Actual |
38890 | 442.00 | 2025-05-05 | 73 | 6 | 8 | Actual |
23394 | 97.57 | 2024-03-04 | 73 | 4 | 11 | Actual |
8093 | 12.00 | 2023-01-05 | 96 | 1 | 4 | Actual |
7335 | 100.00 | 2022-12-05 | 83 | 3 | 6 | Budget |
26122 | 278.00 | 2024-06-03 | 90 | 5 | 6 | Actual |
17708 | 47.00 | 2023-10-05 | 69 | 6 | 4 | Actual |
29354 | 234.00 | 2024-09-03 | 85 | 1 | 5 | Actual |
25318 | 13513.45 | 2024-05-04 | 20 | 7 | 8 | Actual |
16995 | 57252.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
20940 | 9.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
15010 | 984.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
18108 | 259.00 | 2023-10-05 | 92 | 6 | 7 | Actual |
17506 | 44.38 | 2023-09-04 | 81 | 6 | 12 | Actual |
3233 | 1500.00 | 2022-08-05 | 61 | 2 | 8 | Budget |
36345 | 116.00 | 2025-03-05 | 73 | 5 | 6 | Actual |
32849 | 29.00 | 2024-12-04 | 84 | 2 | 6 | Actual |
35320 | 473.00 | 2025-02-02 | 73 | 6 | 7 | Actual |
2731 | 213.00 | 2022-08-05 | 73 | 1 | 6 | Actual |
20762 | 8086.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
38176 | 499.51 | 2025-04-04 | 74 | 6 | 13 | Actual |
9275 | 8.00 | 2023-02-02 | 96 | 6 | 4 | Actual |
38654 | 67.00 | 2025-05-05 | 84 | 5 | 6 | Actual |
22963 | 305.00 | 2024-03-04 | 81 | 3 | 6 | Actual |
18177 | 48.05 | 2023-10-05 | 69 | 2 | 8 | Actual |
9065 | 750.00 | 2023-02-02 | 76 | 6 | 3 | Budget |
6047 | -171.00 | 2022-11-04 | 91 | 6 | 5 | Actual |
375 | 219.00 | 2022-06-04 | 94 | 1 | 5 | Actual |
26707 | 88.97 | 2024-06-03 | 67 | 1 | 13 | Actual |
15066 | 392.00 | 2023-07-05 | 92 | 6 | 7 | Actual |
17422 | 8436.02 | 2023-09-04 | 32 | 7 | 11 | Actual |
8391 | 26.00 | 2023-01-05 | 71 | 2 | 6 | Actual |
28550 | 29898.00 | 2024-08-04 | 28 | 7 | 7 | Actual |
9437 | 74805.00 | 2023-02-02 | 35 | 7 | 5 | Actual |
8778 | 10180.00 | 2023-01-05 | 20 | 7 | 7 | Actual |
37714 | 272.30 | 2025-04-04 | 84 | 2 | 8 | Actual |
22818 | 173.00 | 2024-03-04 | 83 | 1 | 5 | Actual |
29376 | 48.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
30051 | 55.02 | 2024-09-03 | 76 | 2 | 12 | Actual |
25573 | 8.21 | 2024-05-04 | 73 | 2 | 12 | Actual |
33948 | 520.00 | 2025-01-04 | 87 | 1 | 6 | Actual |
22373 | 144.38 | 2024-02-02 | 87 | 2 | 11 | Actual |
6014 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
21961 | 27.00 | 2024-02-02 | 84 | 2 | 6 | Actual |
36847 | 177.36 | 2025-03-05 | 73 | 1 | 12 | Actual |
5227 | 153.00 | 2022-10-05 | 73 | 6 | 6 | Actual |
13925 | 15.00 | 2023-06-04 | 82 | 5 | 6 | Actual |
8094 | 124016.00 | 2023-01-05 | 12 | 2 | 4 | Actual |
16130 | 198.05 | 2023-08-05 | 90 | 2 | 8 | Actual |
24778 | 354.00 | 2024-05-04 | 65 | 6 | 4 | Actual |
25733 | 213.00 | 2024-06-03 | 83 | 6 | 3 | Actual |
23922 | 475.00 | 2024-04-03 | 92 | 1 | 6 | Actual |
25098 | 11027.00 | 2024-05-04 | 7 | 7 | 6 | Actual |
32841 | 167.00 | 2024-12-04 | 74 | 2 | 6 | Actual |
5196 | 4.00 | 2022-10-05 | 96 | 5 | 6 | Actual |
13675 | 63000.00 | 2023-06-04 | 99 | 6 | 4 | Actual |
6922 | -68.00 | 2022-12-05 | 91 | 7 | 3 | Actual |
20548 | 1185.89 | 2023-12-05 | 52 | 6 | 12 | Actual |
6269 | 235.00 | 2022-11-04 | 90 | 4 | 6 | Actual |
37833 | 32.67 | 2025-04-04 | 83 | 2 | 11 | Actual |
38154 | 113.53 | 2025-04-04 | 85 | 2 | 13 | Actual |
37130 | 526.00 | 2025-04-04 | 90 | 6 | 3 | Actual |
30613 | 225.00 | 2024-10-04 | 66 | 3 | 6 | Actual |
35774 | 409.28 | 2025-02-02 | 92 | 6 | 12 | Actual |
16993 | 12322.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
35838 | 618.81 | 2025-02-02 | 65 | 2 | 13 | Actual |
12425 | 129.00 | 2023-05-05 | 74 | 6 | 3 | Actual |
19745 | 1465.00 | 2023-12-05 | 76 | 6 | 4 | Actual |
6863 | 11887.00 | 2022-12-05 | 22 | 7 | 3 | Actual |
29070 | 113.53 | 2024-08-04 | 68 | 6 | 13 | Actual |
9407 | 164.00 | 2023-02-02 | 89 | 6 | 5 | Actual |
1523 | 278.00 | 2022-07-05 | 66 | 6 | 5 | Actual |
17830 | 75521.00 | 2023-10-05 | 14 | 7 | 5 | Actual |
32974 | 328379.00 | 2024-12-04 | 6 | 7 | 6 | Actual |
12042 | 848.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
14188 | 2012421.91 | 2023-06-04 | 4 | 7 | 8 | Actual |
8903 | 1200.00 | 2023-01-05 | 61 | 6 | 8 | Budget |
1431 | 28435.00 | 2022-07-05 | 14 | 7 | 4 | Actual |
18133 | 75532.00 | 2023-10-05 | 34 | 7 | 7 | Actual |
24088 | 28844.00 | 2024-04-03 | 38 | 7 | 6 | Actual |
18537 | 6264.71 | 2023-10-05 | 24 | 7 | 12 | Actual |
18547 | 27094.88 | 2023-10-05 | 39 | 7 | 12 | Actual |
29908 | 317.79 | 2024-09-03 | 81 | 3 | 11 | Actual |
622 | 238.00 | 2022-06-04 | 65 | 4 | 6 | Actual |
26436 | 9727.54 | 2024-06-03 | 60 | 2 | 11 | Actual |
38233 | 288.00 | 2025-05-05 | 74 | 1 | 3 | Actual |
19868 | 9272.00 | 2023-12-05 | 22 | 7 | 5 | Actual |
2887 | 276.00 | 2022-08-05 | 81 | 4 | 6 | Actual |
25443 | 113.53 | 2024-05-04 | 92 | 4 | 11 | Actual |
20241 | 264.72 | 2023-12-05 | 68 | 6 | 8 | Actual |
27494 | 819.28 | 2024-07-04 | 87 | 6 | 8 | Actual |
3721 | 667.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
38143 | 92.48 | 2025-04-04 | 71 | 2 | 13 | Actual |
18965 | 1065.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
23660 | 12413.00 | 2024-04-03 | 8 | 7 | 3 | Actual |
14797 | 138270.00 | 2023-07-05 | 29 | 7 | 5 | Actual |
36445 | 331.00 | 2025-03-05 | 85 | 1 | 7 | Actual |
22442 | 169.91 | 2024-02-02 | 65 | 6 | 11 | Actual |
14989 | 116370.00 | 2023-07-05 | 21 | 7 | 6 | Actual |
16160 | 211.69 | 2023-08-05 | 84 | 6 | 8 | Actual |
1737 | 93.00 | 2022-07-05 | 94 | 3 | 6 | Actual |
12341 | 1287420.32 | 2023-04-04 | 46 | 7 | 8 | Actual |
32945 | 2086.00 | 2024-12-04 | 63 | 6 | 6 | Actual |
13412 | 220.00 | 2023-05-05 | 73 | 6 | 8 | Budget |
20433 | 12473.33 | 2023-12-05 | 56 | 6 | 11 | Actual |
17159 | 101.08 | 2023-09-04 | 85 | 2 | 8 | Actual |
17189 | 507.15 | 2023-09-04 | 81 | 6 | 8 | Actual |
28872 | 79570.33 | 2024-08-04 | 29 | 7 | 11 | Actual |
20912 | -148500.00 | 2024-01-05 | 43 | 7 | 5 | Actual |
10788 | 60.00 | 2023-03-05 | 84 | 5 | 6 | Budget |
3355 | 17318.07 | 2022-08-05 | 28 | 7 | 8 | Actual |
4461 | 492500.00 | 2022-09-04 | 101 | 6 | 8 | Budget |
9979 | 200.00 | 2023-02-02 | 74 | 2 | 8 | Budget |
27818 | 378.43 | 2024-07-04 | 92 | 6 | 12 | Actual |
5282 | 22659.00 | 2022-10-05 | 38 | 7 | 6 | Actual |
22900 | 24.00 | 2024-03-04 | 69 | 1 | 6 | Actual |
9438 | 58516.00 | 2023-02-02 | 37 | 7 | 5 | Actual |
10238 | 6486.00 | 2023-03-05 | 60 | 7 | 3 | Actual |
18314 | 11.40 | 2023-10-05 | 94 | 2 | 11 | Actual |
299 | 112648.00 | 2022-06-04 | 101 | 6 | 4 | Actual |
19260 | 33209.28 | 2023-11-04 | 38 | 7 | 8 | Actual |
35803 | 36259.95 | 2025-02-02 | 39 | 7 | 12 | Actual |
15600 | 98.00 | 2023-08-05 | 92 | 7 | 3 | Actual |
24262 | 638.97 | 2024-04-03 | 81 | 6 | 8 | Actual |
8560 | 144.00 | 2023-01-05 | 90 | 5 | 6 | Actual |
34225 | 128.36 | 2025-01-04 | 71 | 1 | 8 | Actual |
10208 | 255400.00 | 2023-03-05 | 101 | 6 | 3 | Budget |
31605 | 235.00 | 2024-11-03 | 84 | 1 | 5 | Actual |
24891 | 251.00 | 2024-05-04 | 90 | 6 | 5 | Actual |
29133 | 795.00 | 2024-09-03 | 76 | 1 | 3 | Actual |
38562 | 55.00 | 2025-05-05 | 68 | 2 | 6 | Actual |
813 | 324.00 | 2022-06-04 | 67 | 1 | 7 | Actual |
24120 | 12.00 | 2024-04-03 | 96 | 1 | 7 | Actual |
9489 | 378.00 | 2023-02-02 | 92 | 1 | 6 | Actual |
27173 | 204.00 | 2024-07-04 | 92 | 2 | 6 | Actual |
14659 | 2462.00 | 2023-07-05 | 62 | 6 | 4 | Actual |
20435 | 11579.70 | 2023-12-05 | 60 | 6 | 11 | Actual |
5811 | 546.00 | 2022-11-04 | 66 | 1 | 4 | Actual |
14793 | 9180.00 | 2023-07-05 | 22 | 7 | 5 | Actual |
16056 | 199230.00 | 2023-08-05 | 13 | 7 | 7 | Actual |
19614 | 5649.00 | 2023-12-05 | 61 | 6 | 3 | Actual |
8378 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
4390 | 80.00 | 2022-09-04 | 85 | 2 | 8 | Budget |
31798 | 151.00 | 2024-11-03 | 76 | 5 | 6 | Actual |
25998 | 78.00 | 2024-06-03 | 67 | 1 | 6 | Actual |
33249 | 44.38 | 2024-12-04 | 71 | 2 | 11 | Actual |
35533 | 24.16 | 2025-02-02 | 82 | 2 | 11 | Actual |
14159 | 47141.35 | 2023-06-04 | 63 | 6 | 8 | Actual |
39198 | 61577.44 | 2025-05-05 | 56 | 6 | 12 | Actual |
31145 | 34.80 | 2024-10-04 | 69 | 1 | 12 | Actual |
29783 | 734.43 | 2024-09-03 | 66 | 6 | 8 | Actual |
31046 | 19658.57 | 2024-10-04 | 60 | 4 | 11 | Actual |
164 | 128.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
20607 | -64951.88 | 2023-12-05 | 43 | 7 | 12 | Actual |
19087 | 5829.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
36999 | 497.75 | 2025-03-05 | 81 | 2 | 13 | Actual |
13386 | 158300.00 | 2023-05-05 | 56 | 6 | 8 | Budget |
13508 | 341.00 | 2023-06-04 | 83 | 1 | 3 | Actual |
10809 | 1900.00 | 2023-03-05 | 61 | 6 | 6 | Budget |
6530 | 67605.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
10276 | 135.00 | 2023-03-05 | 87 | 7 | 3 | Actual |
21575 | 11.40 | 2024-01-05 | 85 | 6 | 12 | Actual |
10374 | 386.00 | 2023-03-05 | 81 | 6 | 4 | Actual |
31961 | 179392.00 | 2024-11-03 | 35 | 7 | 7 | Actual |
7729 | 276.84 | 2022-12-05 | 66 | 2 | 8 | Actual |
27054 | -322.00 | 2024-07-04 | 91 | 1 | 5 | Actual |
21478 | 64.59 | 2024-01-05 | 78 | 6 | 11 | Actual |
34968 | 85573.00 | 2025-02-02 | 21 | 7 | 4 | Actual |
9474 | 391.00 | 2023-02-02 | 81 | 1 | 6 | Actual |
39028 | 45.44 | 2025-05-05 | 69 | 4 | 11 | Actual |
37354 | 10425.00 | 2025-04-04 | 8 | 7 | 5 | Actual |
2825 | 39.00 | 2022-08-05 | 71 | 3 | 6 | Actual |
31659 | 14817.00 | 2024-11-03 | 18 | 7 | 5 | Actual |
20675 | 533554.00 | 2024-01-05 | 4 | 7 | 3 | Actual |
3259 | 380.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
38798 | 17287.00 | 2025-05-05 | 18 | 7 | 7 | Actual |
35906 | 4071.50 | 2025-02-02 | 20 | 7 | 13 | Actual |
30383 | 1148.00 | 2024-10-04 | 81 | 1 | 4 | Actual |
31420 | 2615.00 | 2024-11-03 | 76 | 6 | 3 | Actual |
11506 | 140.00 | 2023-04-04 | 89 | 6 | 4 | Actual |
674 | 68.00 | 2022-06-04 | 68 | 5 | 6 | Actual |
24190 | 981.40 | 2024-04-03 | 66 | 1 | 8 | Actual |
1445 | 19083.00 | 2022-07-05 | 34 | 7 | 4 | Actual |
13105 | 380.00 | 2023-05-05 | 87 | 6 | 6 | Budget |
10989 | 650.00 | 2023-03-05 | 87 | 6 | 7 | Budget |
3379 | 200.00 | 2022-09-04 | 67 | 1 | 3 | Budget |
27891 | 929.34 | 2024-07-04 | 77 | 2 | 13 | Actual |
8736 | 300.00 | 2023-01-05 | 73 | 6 | 7 | Actual |
11592 | 27881.00 | 2023-04-04 | 52 | 6 | 5 | Actual |
Generated 2025-07-04 19:47:51.311 UTC