[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37404 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35451 | 1092.01 | 2025-02-20 | 87 | 6 | 8 | Actual |
2698 | 16128.00 | 2022-08-23 | 24 | 7 | 5 | Actual |
27664 | -59.88 | 2024-07-22 | 91 | 5 | 11 | Actual |
20738 | 83.00 | 2024-01-23 | 71 | 1 | 4 | Actual |
34907 | 2003.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
29666 | 48.00 | 2024-09-21 | 69 | 6 | 7 | Actual |
5226 | 220.00 | 2022-10-23 | 73 | 6 | 6 | Budget |
17974 | 169.00 | 2023-10-23 | 80 | 5 | 6 | Actual |
23244 | 5067.84 | 2024-03-22 | 61 | 6 | 8 | Actual |
1564 | 38500.00 | 2022-07-23 | 99 | 6 | 5 | Actual |
23087 | 2297779.00 | 2024-03-22 | 43 | 7 | 6 | Actual |
25011 | 104.00 | 2024-05-22 | 65 | 4 | 6 | Actual |
20076 | 29150.00 | 2023-12-23 | 38 | 7 | 6 | Actual |
23211 | 36604.79 | 2024-03-22 | 60 | 2 | 8 | Actual |
23109 | 180.00 | 2024-03-22 | 85 | 1 | 7 | Actual |
23359 | 1056.10 | 2024-03-22 | 61 | 3 | 11 | Actual |
17137 | 473.82 | 2023-09-22 | 94 | 1 | 8 | Actual |
34362 | 10.00 | 2025-01-22 | 96 | 1 | 11 | Actual |
4998 | 480.00 | 2022-10-23 | 87 | 1 | 6 | Budget |
34299 | 188.96 | 2025-01-22 | 89 | 6 | 8 | Actual |
3287 | 15700.00 | 2022-08-23 | 60 | 6 | 8 | Budget |
7454 | 1300.00 | 2022-12-23 | 61 | 6 | 6 | Budget |
748 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
36506 | 254592.00 | 2025-03-23 | 29 | 7 | 7 | Actual |
13917 | 22.00 | 2023-06-22 | 71 | 5 | 6 | Actual |
26612 | 245.44 | 2024-06-21 | 62 | 1 | 12 | Actual |
17472 | 20.97 | 2023-09-22 | 77 | 2 | 12 | Actual |
23567 | 105.02 | 2024-03-22 | 8 | 7 | 12 | Actual |
32427 | 180.20 | 2024-11-21 | 85 | 2 | 13 | Actual |
12639 | 8.00 | 2023-05-23 | 96 | 6 | 4 | Actual |
29857 | 147.57 | 2024-09-21 | 85 | 1 | 11 | Actual |
11362 | 80.00 | 2023-04-22 | 65 | 7 | 3 | Budget |
18678 | 155.00 | 2023-11-22 | 68 | 1 | 4 | Actual |
17552 | 786.00 | 2023-10-23 | 66 | 1 | 3 | Actual |
9323 | 56.00 | 2023-02-20 | 71 | 1 | 5 | Actual |
15775 | 17472.00 | 2023-08-23 | 24 | 7 | 5 | Actual |
23819 | 779.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
13646 | 4882.00 | 2023-06-22 | 61 | 6 | 4 | Actual |
34654 | 130789.70 | 2025-01-22 | 43 | 7 | 12 | Actual |
36840 | 1293.34 | 2025-03-23 | 62 | 1 | 12 | Actual |
16055 | 27962.00 | 2023-08-23 | 8 | 7 | 7 | Actual |
10680 | 280.00 | 2023-03-23 | 76 | 3 | 6 | Budget |
17319 | 51.82 | 2023-09-22 | 67 | 4 | 11 | Actual |
9627 | 61.00 | 2023-02-20 | 85 | 4 | 6 | Actual |
6426 | 42.00 | 2022-11-22 | 69 | 1 | 7 | Actual |
4540 | 7500.00 | 2022-10-23 | 52 | 6 | 3 | Budget |
8733 | 1000.00 | 2023-01-23 | 72 | 6 | 7 | Budget |
17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
2035 | 391021.00 | 2022-07-23 | 101 | 6 | 7 | Actual |
36819 | 5096.60 | 2025-03-23 | 20 | 7 | 11 | Actual |
7972 | 211331.00 | 2023-01-23 | 4 | 7 | 3 | Actual |
21505 | 55623.07 | 2024-01-23 | 21 | 7 | 11 | Actual |
30925 | 249.57 | 2024-10-22 | 85 | 6 | 8 | Actual |
14657 | 34283.00 | 2023-07-23 | 60 | 6 | 4 | Actual |
8313 | 12931.00 | 2023-01-23 | 28 | 7 | 5 | Actual |
27894 | 671.44 | 2024-07-22 | 81 | 2 | 13 | Actual |
34529 | 42789.85 | 2025-01-22 | 35 | 7 | 11 | Actual |
5760 | 550.00 | 2022-11-22 | 62 | 7 | 3 | Budget |
27142 | 451.00 | 2024-07-22 | 87 | 1 | 6 | Actual |
21252 | 264.72 | 2024-01-23 | 90 | 2 | 8 | Actual |
36572 | 213.21 | 2025-03-23 | 94 | 2 | 8 | Actual |
34827 | 179.00 | 2025-02-20 | 85 | 6 | 3 | Actual |
28553 | 36427.00 | 2024-08-22 | 32 | 7 | 7 | Actual |
35298 | 460.00 | 2025-02-20 | 90 | 1 | 7 | Actual |
24337 | 66.72 | 2024-04-21 | 66 | 2 | 11 | Actual |
11373 | 43.00 | 2023-04-22 | 73 | 7 | 3 | Actual |
704 | 109.00 | 2022-06-22 | 90 | 5 | 6 | Actual |
21958 | 85.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
25211 | 31912.00 | 2024-05-22 | 38 | 7 | 7 | Actual |
2009 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
28651 | 82378.37 | 2024-08-22 | 94 | 6 | 8 | Actual |
15324 | 130.55 | 2023-07-23 | 90 | 4 | 11 | Actual |
16383 | 58732.70 | 2023-08-23 | 21 | 7 | 11 | Actual |
28131 | 672.00 | 2024-08-22 | 72 | 6 | 4 | Actual |
38128 | 474.94 | 2025-04-22 | 87 | 1 | 13 | Actual |
8319 | 83083.00 | 2023-01-23 | 35 | 7 | 5 | Actual |
14224 | 51.82 | 2023-06-22 | 68 | 1 | 11 | Actual |
25663 | -19199.70 | 2024-06-20 | 92 | 7 | 6 | Actual |
34280 | 546.55 | 2025-01-22 | 65 | 6 | 8 | Actual |
23149 | 464.00 | 2024-03-22 | 92 | 6 | 7 | Actual |
10753 | 11362.00 | 2023-03-23 | 60 | 5 | 6 | Actual |
943 | 48000.46 | 2022-06-22 | 60 | 1 | 8 | Actual |
10075 | 112606.21 | 2023-02-20 | 13 | 7 | 8 | Actual |
4421 | 100.00 | 2022-09-22 | 67 | 6 | 8 | Budget |
20345 | -48.18 | 2023-12-23 | 91 | 2 | 11 | Actual |
15185 | -167.10 | 2023-07-23 | 91 | 6 | 8 | Actual |
30470 | 508.00 | 2024-10-22 | 73 | 1 | 5 | Actual |
34125 | 9628.00 | 2025-01-22 | 61 | 1 | 7 | Actual |
35471 | 113663.81 | 2025-02-20 | 21 | 7 | 8 | Actual |
29465 | 148.00 | 2024-09-21 | 74 | 2 | 6 | Actual |
28692 | 68.85 | 2024-08-22 | 71 | 1 | 11 | Actual |
35786 | 60296.56 | 2025-02-20 | 15 | 7 | 12 | Actual |
9639 | 950.00 | 2023-02-20 | 61 | 5 | 6 | Budget |
25955 | 399.00 | 2024-06-21 | 90 | 6 | 5 | Actual |
33738 | -101.00 | 2025-01-22 | 91 | 7 | 3 | Actual |
34124 | 78200.00 | 2025-01-22 | 60 | 1 | 7 | Actual |
1837 | 1219.00 | 2022-07-23 | 54 | 6 | 6 | Actual |
11682 | 760334.00 | 2023-04-22 | 43 | 7 | 5 | Actual |
3734 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
10281 | 127.00 | 2023-03-23 | 92 | 7 | 3 | Actual |
10560 | 11886.00 | 2023-03-23 | 100 | 7 | 5 | Actual |
32066 | 155940.35 | 2024-11-21 | 14 | 7 | 8 | Actual |
25432 | 45.44 | 2024-05-22 | 78 | 4 | 11 | Actual |
34715 | 3736.41 | 2025-01-22 | 61 | 6 | 13 | Actual |
20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
35811 | 218.80 | 2025-02-20 | 65 | 1 | 13 | Actual |
30325 | 8748.00 | 2024-10-22 | 23 | 7 | 3 | Actual |
30119 | 77380.92 | 2024-09-21 | 29 | 7 | 12 | Actual |
24722 | 18.00 | 2024-05-22 | 71 | 7 | 3 | Actual |
11279 | 3400.00 | 2023-04-22 | 63 | 6 | 3 | Budget |
13622 | 373.00 | 2023-06-22 | 73 | 1 | 4 | Actual |
6778 | 100.00 | 2022-12-23 | 85 | 1 | 3 | Budget |
29054 | 301.26 | 2024-08-22 | 90 | 2 | 13 | Actual |
20361 | 101.82 | 2023-12-23 | 77 | 3 | 11 | Actual |
39330 | 503.02 | 2025-05-23 | 74 | 6 | 13 | Actual |
23170 | 157848.00 | 2024-03-22 | 29 | 7 | 7 | Actual |
35340 | 513572.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
36082 | 468.00 | 2025-03-23 | 67 | 6 | 4 | Actual |
17575 | 161897.00 | 2023-10-23 | 12 | 2 | 3 | Actual |
12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
31010 | 36.93 | 2024-10-22 | 84 | 2 | 11 | Actual |
25652 | 6382.79 | 2024-05-22 | 100 | 7 | 12 | Actual |
33868 | 48438.00 | 2025-01-22 | 60 | 6 | 5 | Actual |
1600 | 1200.00 | 2022-07-23 | 62 | 1 | 6 | Budget |
17111 | 20603.00 | 2023-09-22 | 100 | 7 | 7 | Actual |
13841 | 116.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
21101 | 135222.00 | 2024-01-23 | 35 | 7 | 6 | Actual |
32198 | 7329.62 | 2024-11-21 | 60 | 5 | 11 | Actual |
16401 | 2367.82 | 2023-08-23 | 60 | 1 | 12 | Actual |
32546 | 251.00 | 2024-12-22 | 78 | 6 | 3 | Actual |
26265 | 55087.00 | 2024-06-21 | 19 | 7 | 7 | Actual |
24650 | 6695.00 | 2024-05-22 | 52 | 6 | 3 | Actual |
6138 | 100.00 | 2022-11-22 | 65 | 2 | 6 | Budget |
31351 | 60021.67 | 2024-10-22 | 14 | 7 | 13 | Actual |
23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
13430 | 172.30 | 2023-05-23 | 84 | 6 | 8 | Actual |
11453 | 10200.00 | 2023-04-22 | 53 | 6 | 4 | Budget |
23340 | 63.53 | 2024-03-22 | 73 | 2 | 11 | Actual |
30073 | 3009.33 | 2024-09-21 | 61 | 6 | 12 | Actual |
13233 | 750.00 | 2023-05-23 | 80 | 6 | 7 | Budget |
15756 | 381.00 | 2023-08-23 | 92 | 6 | 5 | Actual |
11917 | 59.00 | 2023-04-22 | 89 | 5 | 6 | Actual |
26425 | 101.82 | 2024-06-21 | 83 | 1 | 11 | Actual |
36217 | 65571.00 | 2025-03-23 | 31 | 7 | 5 | Actual |
23973 | 416.00 | 2024-04-21 | 87 | 3 | 6 | Actual |
31992 | -492.85 | 2024-11-21 | 91 | 1 | 8 | Actual |
30316 | 11212.00 | 2024-10-22 | 8 | 7 | 3 | Actual |
13692 | 206172.00 | 2023-06-22 | 29 | 7 | 4 | Actual |
28413 | 2374.00 | 2024-08-22 | 61 | 6 | 6 | Actual |
24193 | 108.66 | 2024-04-21 | 69 | 1 | 8 | Actual |
24560 | 232.68 | 2024-04-21 | 53 | 6 | 12 | Actual |
22288 | 141.99 | 2024-02-20 | 89 | 6 | 8 | Actual |
7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
23011 | 127.00 | 2024-03-22 | 76 | 5 | 6 | Actual |
24452 | 96.51 | 2024-04-21 | 67 | 6 | 11 | Actual |
21487 | 135.87 | 2024-01-23 | 90 | 6 | 11 | Actual |
32666 | 323.00 | 2024-12-22 | 78 | 6 | 4 | Actual |
16060 | 39785.00 | 2023-08-23 | 19 | 7 | 7 | Actual |
33497 | 10916.92 | 2024-12-22 | 33 | 7 | 12 | Actual |
12791 | 111360.00 | 2023-05-23 | 15 | 7 | 5 | Actual |
25831 | 33936.00 | 2024-06-21 | 52 | 6 | 4 | Actual |
27644 | 115.65 | 2024-07-22 | 65 | 5 | 11 | Actual |
1690 | 444008.00 | 2022-07-23 | 10 | 3 | 6 | Actual |
11949 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
38990 | -94.98 | 2025-05-23 | 91 | 2 | 11 | Actual |
3839 | 1797.00 | 2022-09-22 | 62 | 1 | 6 | Actual |
15346 | 142.25 | 2023-07-23 | 74 | 6 | 11 | Actual |
3169 | 14324.00 | 2022-08-23 | 28 | 7 | 7 | Actual |
33384 | 164920.73 | 2024-12-22 | 43 | 7 | 11 | Actual |
10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
4706 | 650.00 | 2022-10-23 | 81 | 1 | 4 | Budget |
3563 | 650.00 | 2022-09-22 | 65 | 1 | 4 | Budget |
8062 | 80.00 | 2023-01-23 | 71 | 1 | 4 | Budget |
19781 | 33701.00 | 2023-12-23 | 32 | 7 | 4 | Actual |
22845 | 359.00 | 2024-03-22 | 74 | 6 | 5 | Actual |
26863 | 497.00 | 2024-07-22 | 73 | 6 | 3 | Actual |
26263 | 266701.00 | 2024-06-21 | 15 | 7 | 7 | Actual |
2632 | 2600.00 | 2022-08-23 | 61 | 6 | 5 | Budget |
31348 | 15794.53 | 2024-10-22 | 7 | 7 | 13 | Actual |
12994 | 80.00 | 2023-05-23 | 85 | 4 | 6 | Budget |
19733 | 4096.00 | 2023-12-23 | 61 | 6 | 4 | Actual |
16261 | 28.42 | 2023-08-23 | 68 | 3 | 11 | Actual |
14495 | 9227.53 | 2023-06-22 | 32 | 7 | 12 | Actual |
7239 | 100.00 | 2022-12-23 | 83 | 1 | 6 | Budget |
21543 | 39.06 | 2024-01-23 | 87 | 1 | 12 | Actual |
15966 | 12485.00 | 2023-08-23 | 18 | 7 | 6 | Actual |
35752 | 715.67 | 2025-02-20 | 65 | 6 | 12 | Actual |
24955 | 568.00 | 2024-05-22 | 61 | 2 | 6 | Actual |
19976 | 123.00 | 2023-12-23 | 74 | 4 | 6 | Actual |
26247 | 1080.00 | 2024-06-21 | 87 | 6 | 7 | Actual |
11135 | 27878.87 | 2023-03-23 | 60 | 6 | 8 | Actual |
29544 | 102.00 | 2024-09-21 | 73 | 5 | 6 | Actual |
14718 | 4145.00 | 2023-07-23 | 61 | 1 | 5 | Actual |
39129 | 12410.56 | 2025-05-23 | 32 | 7 | 11 | Actual |
11434 | 70.00 | 2023-04-22 | 82 | 1 | 4 | Budget |
16690 | 99.00 | 2023-09-22 | 85 | 6 | 4 | Actual |
29854 | 52.89 | 2024-09-21 | 82 | 1 | 11 | Actual |
17850 | 505481.00 | 2023-10-23 | 43 | 7 | 5 | Actual |
28887 | 2109.31 | 2024-08-22 | 62 | 1 | 12 | Actual |
4627 | 16771.00 | 2022-10-23 | 43 | 7 | 3 | Actual |
263 | 70.00 | 2022-06-22 | 71 | 6 | 4 | Budget |
18513 | 14.59 | 2023-10-23 | 84 | 6 | 12 | Actual |
18923 | 206.00 | 2023-11-22 | 76 | 3 | 6 | Actual |
21981 | 188.00 | 2024-02-20 | 74 | 3 | 6 | Actual |
30815 | 803810.00 | 2024-10-22 | 101 | 6 | 7 | Actual |
11403 | 51612.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
12636 | -188.00 | 2023-05-23 | 91 | 6 | 4 | Actual |
36761 | 65.65 | 2025-03-23 | 78 | 5 | 11 | Actual |
11001 | 117184.00 | 2023-03-23 | 4 | 7 | 7 | Actual |
12443 | 61.00 | 2023-05-23 | 85 | 6 | 3 | Actual |
9233 | 640.00 | 2023-02-20 | 65 | 6 | 4 | Actual |
22572 | 1330.57 | 2024-02-20 | 23 | 7 | 12 | Actual |
30821 | 121321.00 | 2024-10-22 | 14 | 7 | 7 | Actual |
25563 | 490.13 | 2024-05-22 | 12 | 2 | 12 | Actual |
569 | 23000.00 | 2022-06-22 | 60 | 3 | 6 | Budget |
36363 | 8399.00 | 2025-03-23 | 53 | 6 | 6 | Actual |
22263 | 189837.95 | 2024-02-20 | 56 | 6 | 8 | Actual |
27686 | 5945.55 | 2024-07-22 | 76 | 6 | 11 | Actual |
9182 | 200.00 | 2023-02-20 | 68 | 1 | 4 | Budget |
34966 | 62956.00 | 2025-02-20 | 19 | 7 | 4 | Actual |
15306 | 142.25 | 2023-07-23 | 66 | 4 | 11 | Actual |
6893 | 7.00 | 2022-12-23 | 69 | 7 | 3 | Actual |
118 | 23136.00 | 2022-06-22 | 15 | 7 | 3 | Actual |
24218 | 613.21 | 2024-04-21 | 66 | 2 | 8 | Actual |
26897 | 41665.00 | 2024-07-22 | 24 | 7 | 3 | Actual |
16189 | 30348.62 | 2023-08-23 | 32 | 7 | 8 | Actual |
4782 | -184.00 | 2022-10-23 | 91 | 6 | 4 | Actual |
37080 | 142.00 | 2025-04-22 | 69 | 1 | 3 | Actual |
12914 | 1675.00 | 2023-05-23 | 62 | 3 | 6 | Actual |
37375 | 33282.00 | 2025-04-22 | 40 | 7 | 5 | Actual |
34091 | 409.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
311 | 9416.00 | 2022-06-22 | 22 | 7 | 4 | Actual |
23228 | 152.60 | 2024-03-22 | 83 | 2 | 8 | Actual |
14867 | 2806.00 | 2023-07-23 | 62 | 3 | 6 | Actual |
7115 | 4600.00 | 2022-12-23 | 52 | 6 | 5 | Budget |
16453 | 2.00 | 2023-08-23 | 96 | 2 | 12 | Actual |
4143 | 37489.00 | 2022-09-22 | 14 | 7 | 6 | Actual |
39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
16553 | 580.00 | 2023-09-22 | 65 | 6 | 3 | Actual |
27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
167 | 39.00 | 2022-06-22 | 78 | 7 | 3 | Actual |
11711 | 142.00 | 2023-04-22 | 78 | 1 | 6 | Actual |
36561 | 982.92 | 2025-03-23 | 80 | 2 | 8 | Actual |
7962 | 151.00 | 2023-01-23 | 89 | 6 | 3 | Actual |
7477 | 1051.00 | 2022-12-23 | 76 | 6 | 6 | Actual |
11619 | 80.00 | 2023-04-22 | 71 | 6 | 5 | Budget |
31039 | 448.64 | 2024-10-22 | 87 | 3 | 11 | Actual |
27989 | 1485.00 | 2024-08-22 | 87 | 1 | 3 | Actual |
27129 | 26.00 | 2024-07-22 | 69 | 1 | 6 | Actual |
2236 | 9005.79 | 2022-07-23 | 22 | 7 | 8 | Actual |
10285 | 50900.00 | 2023-03-23 | 60 | 1 | 4 | Budget |
22038 | 117.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
31581 | 49527.00 | 2024-11-21 | 38 | 7 | 4 | Actual |
21190 | 40451.00 | 2024-01-23 | 31 | 7 | 7 | Actual |
29636 | 926.00 | 2024-09-21 | 76 | 1 | 7 | Actual |
37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
382 | 21575.00 | 2022-06-22 | 56 | 6 | 5 | Actual |
24173 | 157848.00 | 2024-04-21 | 29 | 7 | 7 | Actual |
422 | 40.00 | 2022-06-22 | 82 | 6 | 5 | Actual |
10353 | 162.00 | 2023-03-23 | 67 | 6 | 4 | Actual |
32727 | 84.00 | 2024-12-22 | 82 | 1 | 5 | Actual |
29169 | 954.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
1711 | 104.00 | 2022-07-23 | 74 | 3 | 6 | Actual |
23383 | 39.06 | 2024-03-22 | 94 | 3 | 11 | Actual |
26523 | 8.21 | 2024-06-21 | 68 | 5 | 11 | Actual |
4187 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
17027 | 93.00 | 2023-09-22 | 71 | 1 | 7 | Actual |
33475 | 8.00 | 2024-12-22 | 96 | 6 | 12 | Actual |
4104 | 216.00 | 2022-09-22 | 73 | 6 | 6 | Actual |
22186 | 39785.00 | 2024-02-20 | 19 | 7 | 7 | Actual |
941 | -52842.00 | 2022-06-22 | 46 | 7 | 7 | Actual |
27784 | -26.90 | 2024-07-22 | 91 | 2 | 12 | Actual |
29926 | 83.74 | 2024-09-21 | 68 | 4 | 11 | Actual |
27008 | 54253.00 | 2024-07-22 | 14 | 7 | 4 | Actual |
18952 | 257.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
2021 | 100.00 | 2022-07-23 | 84 | 6 | 7 | Budget |
14352 | 42.25 | 2023-06-22 | 85 | 6 | 11 | Actual |
26478 | 139.06 | 2024-06-21 | 81 | 3 | 11 | Actual |
26927 | 27.00 | 2024-07-22 | 82 | 7 | 3 | Actual |
20321 | 15279.77 | 2023-12-23 | 12 | 2 | 11 | Actual |
30206 | 443.37 | 2024-09-21 | 81 | 6 | 13 | Actual |
28424 | 176.00 | 2024-08-22 | 74 | 6 | 6 | Actual |
7682 | 480.00 | 2022-12-23 | 66 | 1 | 8 | Budget |
37355 | 76625.00 | 2025-04-22 | 13 | 7 | 5 | Actual |
17509 | 14.59 | 2023-09-22 | 84 | 6 | 12 | Actual |
29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
28230 | 1192.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
15379 | 7022.17 | 2023-07-23 | 24 | 7 | 11 | Actual |
35540 | -107.75 | 2025-02-20 | 91 | 2 | 11 | Actual |
918 | 13877.00 | 2022-06-22 | 14 | 7 | 7 | Actual |
3257 | 152.60 | 2022-08-23 | 78 | 2 | 8 | Actual |
17106 | 29457.00 | 2023-09-22 | 38 | 7 | 7 | Actual |
38629 | 62.00 | 2025-05-23 | 85 | 4 | 6 | Actual |
25213 | 29778.00 | 2024-05-22 | 40 | 7 | 7 | Actual |
28255 | 16150.00 | 2024-08-22 | 20 | 7 | 5 | Actual |
6860 | 43720.00 | 2022-12-23 | 19 | 7 | 3 | Actual |
18666 | 61.00 | 2023-11-22 | 90 | 7 | 3 | Actual |
9898 | 125424.00 | 2023-02-20 | 29 | 7 | 7 | Actual |
2868 | 152.00 | 2022-08-23 | 67 | 4 | 6 | Actual |
27182 | 220.00 | 2024-07-22 | 67 | 3 | 6 | Actual |
25309 | 1235777.14 | 2024-05-22 | 4 | 7 | 8 | Actual |
1833 | 7300.00 | 2022-07-23 | 52 | 6 | 6 | Actual |
37427 | 82.00 | 2025-04-22 | 89 | 2 | 6 | Actual |
20673 | 45000.00 | 2024-01-23 | 99 | 6 | 3 | Actual |
11697 | 156.00 | 2023-04-22 | 68 | 1 | 6 | Actual |
15001 | 31298.00 | 2023-07-23 | 38 | 7 | 6 | Actual |
693 | 16.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
18980 | 12.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
30156 | 113.53 | 2024-09-21 | 92 | 1 | 13 | Actual |
16570 | 169.00 | 2023-09-22 | 85 | 6 | 3 | Actual |
29596 | 183407.00 | 2024-09-21 | 101 | 6 | 6 | Actual |
27098 | 94991.00 | 2024-07-22 | 13 | 7 | 5 | Actual |
34318 | 105175.77 | 2025-01-22 | 21 | 7 | 8 | Actual |
34381 | 41.19 | 2025-01-22 | 83 | 2 | 11 | Actual |
19317 | -29.03 | 2023-11-22 | 91 | 2 | 11 | Actual |
15725 | 5504.00 | 2023-08-23 | 52 | 6 | 5 | Actual |
13682 | 55606.00 | 2023-06-22 | 14 | 7 | 4 | Actual |
5171 | 131.00 | 2022-10-23 | 76 | 5 | 6 | Actual |
32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
21723 | 34.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
31349 | 11115.49 | 2024-10-22 | 8 | 7 | 13 | Actual |
32592 | 1083.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
21023 | 1163.00 | 2024-01-23 | 61 | 5 | 6 | Actual |
13536 | 367.00 | 2023-06-22 | 74 | 6 | 3 | Actual |
5438 | 200.00 | 2022-10-23 | 67 | 1 | 8 | Budget |
16350 | 25.23 | 2023-08-23 | 71 | 6 | 11 | Actual |
9093 | 153797.00 | 2023-02-20 | 101 | 6 | 3 | Actual |
18722 | 39.00 | 2023-11-22 | 82 | 6 | 4 | Actual |
8245 | 27440.00 | 2023-01-23 | 60 | 6 | 5 | Actual |
26698 | 405246.24 | 2024-06-21 | 43 | 7 | 12 | Actual |
14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
1789 | 630.00 | 2022-07-23 | 61 | 5 | 6 | Actual |
15840 | -48.00 | 2023-08-23 | 91 | 2 | 6 | Actual |
29818 | 59618.86 | 2024-09-21 | 19 | 7 | 8 | Actual |
36748 | 7481.75 | 2025-03-23 | 60 | 5 | 11 | Actual |
13611 | 4.00 | 2023-06-22 | 96 | 7 | 3 | Actual |
20834 | 394.00 | 2024-01-23 | 76 | 1 | 5 | Actual |
23292 | 28784.95 | 2024-03-22 | 32 | 7 | 8 | Actual |
8248 | 2200.00 | 2023-01-23 | 62 | 6 | 5 | Budget |
14427 | 8.21 | 2023-06-22 | 73 | 2 | 12 | Actual |
3437 | 200.00 | 2022-09-22 | 66 | 6 | 3 | Budget |
25062 | 92.00 | 2024-05-22 | 54 | 6 | 6 | Actual |
21429 | 43.31 | 2024-01-23 | 94 | 4 | 11 | Actual |
30267 | 334.00 | 2024-10-22 | 85 | 1 | 3 | Actual |
11325 | 45000.00 | 2023-04-22 | 99 | 6 | 3 | Actual |
3572 | 88.00 | 2022-09-22 | 71 | 1 | 4 | Actual |
28942 | 11809.49 | 2024-08-22 | 54 | 6 | 12 | Actual |
349 | 192.00 | 2022-06-22 | 74 | 1 | 5 | Actual |
14584 | 29433.00 | 2023-07-23 | 28 | 7 | 3 | Actual |
36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
9153 | 10.00 | 2023-02-20 | 82 | 7 | 3 | Budget |
29062 | 18261.24 | 2024-08-22 | 57 | 6 | 13 | Actual |
13480 | -14059.80 | 2023-06-21 | 92 | 7 | 5 | Actual |
10993 | -184.00 | 2023-03-23 | 91 | 6 | 7 | Actual |
15878 | 14.00 | 2023-08-23 | 69 | 4 | 6 | Actual |
1402 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
10290 | 2518.00 | 2023-03-23 | 62 | 1 | 4 | Actual |
38634 | 345.00 | 2025-05-23 | 92 | 4 | 6 | Actual |
22328 | 138.00 | 2024-02-20 | 65 | 1 | 11 | Actual |
15044 | 520.00 | 2023-07-23 | 65 | 6 | 7 | Actual |
14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
31644 | 386.00 | 2024-11-21 | 90 | 6 | 5 | Actual |
23741 | 29338.00 | 2024-04-21 | 53 | 6 | 4 | Actual |
34765 | 41731.85 | 2025-01-22 | 35 | 7 | 13 | Actual |
9077 | 86.00 | 2023-02-20 | 83 | 6 | 3 | Actual |
17214 | 77129.79 | 2023-09-22 | 21 | 7 | 8 | Actual |
13235 | 480.00 | 2023-05-23 | 81 | 6 | 7 | Budget |
14086 | 150430.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
15353 | 77.36 | 2023-07-23 | 83 | 6 | 11 | Actual |
1320 | 3600.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
37560 | 6184.00 | 2025-04-22 | 23 | 7 | 6 | Actual |
19183 | 390.48 | 2023-11-22 | 73 | 2 | 8 | Actual |
22922 | 346.00 | 2024-03-22 | 62 | 2 | 6 | Actual |
7260 | 226.00 | 2022-12-23 | 65 | 2 | 6 | Actual |
7336 | 138.00 | 2022-12-23 | 83 | 3 | 6 | Actual |
13627 | 798.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
5077 | 280.00 | 2022-10-23 | 76 | 3 | 6 | Budget |
11734 | 12199.00 | 2023-04-22 | 60 | 2 | 6 | Actual |
29590 | 327.00 | 2024-09-21 | 90 | 6 | 6 | Actual |
30841 | 1286815.00 | 2024-10-22 | 43 | 7 | 7 | Actual |
12526 | -99.00 | 2023-05-23 | 91 | 7 | 3 | Actual |
13904 | 137.00 | 2023-06-22 | 89 | 4 | 6 | Actual |
4285 | 30604.00 | 2022-09-22 | 19 | 7 | 7 | Actual |
20907 | 121643.00 | 2024-01-23 | 35 | 7 | 5 | Actual |
24010 | 73.00 | 2024-04-21 | 67 | 5 | 6 | Actual |
28288 | 613.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
34773 | 74382.00 | 2025-02-20 | 60 | 1 | 3 | Actual |
35130 | 204.00 | 2025-02-20 | 92 | 2 | 6 | Actual |
12047 | 200.00 | 2023-04-22 | 83 | 1 | 7 | Budget |
38848 | 4840.57 | 2025-05-23 | 61 | 2 | 8 | Actual |
33418 | 55.02 | 2024-12-22 | 65 | 2 | 12 | Actual |
33745 | 4740.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
29295 | 184.00 | 2024-09-21 | 84 | 6 | 4 | Actual |
37670 | 5767.86 | 2025-04-22 | 62 | 1 | 8 | Actual |
35962 | 674.00 | 2025-03-23 | 66 | 6 | 3 | Actual |
14796 | 15791.00 | 2023-07-23 | 28 | 7 | 5 | Actual |
12997 | 380.00 | 2023-05-23 | 87 | 4 | 6 | Budget |
19565 | 1344.40 | 2023-11-22 | 23 | 7 | 12 | Actual |
36208 | 14817.00 | 2025-03-23 | 18 | 7 | 5 | Actual |
24699 | 6381.00 | 2024-05-22 | 23 | 7 | 3 | Actual |
39408 | 17619.30 | 2025-06-21 | 92 | 7 | 13 | Actual |
5137 | 65.00 | 2022-10-23 | 83 | 4 | 6 | Actual |
7632 | 153.00 | 2022-12-23 | 85 | 6 | 7 | Actual |
34003 | 589.00 | 2025-01-22 | 87 | 3 | 6 | Actual |
26299 | 1832.93 | 2024-06-21 | 77 | 1 | 8 | Actual |
34392 | 2734.85 | 2025-01-22 | 61 | 3 | 11 | Actual |
26473 | 158.21 | 2024-06-21 | 74 | 3 | 11 | Actual |
21194 | 141917.00 | 2024-01-23 | 35 | 7 | 7 | Actual |
20899 | 3828.00 | 2024-01-23 | 23 | 7 | 5 | Actual |
8020 | 71.00 | 2023-01-23 | 76 | 7 | 3 | Actual |
36244 | 409.00 | 2025-03-23 | 81 | 1 | 6 | Actual |
16137 | 7286.07 | 2023-08-23 | 54 | 6 | 8 | Actual |
19681 | 208.00 | 2023-12-23 | 73 | 7 | 3 | Actual |
17762 | 2638.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
19114 | 10.00 | 2023-11-22 | 96 | 6 | 7 | Actual |
22535 | 25.23 | 2024-02-20 | 67 | 6 | 12 | Actual |
37103 | 2823.00 | 2025-04-22 | 54 | 6 | 3 | Actual |
9916 | 2300.00 | 2023-02-20 | 62 | 1 | 8 | Budget |
13784 | 3790.00 | 2023-06-22 | 23 | 7 | 5 | Actual |
8264 | 383.00 | 2023-01-23 | 72 | 6 | 5 | Actual |
38006 | 73.10 | 2025-04-22 | 84 | 1 | 12 | Actual |
30116 | 1843.35 | 2024-09-21 | 23 | 7 | 12 | Actual |
24082 | 111416.00 | 2024-04-21 | 31 | 7 | 6 | Actual |
16953 | 184.00 | 2023-09-22 | 92 | 5 | 6 | Actual |
15144 | 41.99 | 2023-07-23 | 82 | 2 | 8 | Actual |
6678 | 550.00 | 2022-11-22 | 72 | 6 | 8 | Budget |
2066 | 29400.00 | 2022-07-23 | 60 | 1 | 8 | Budget |
575 | 468.00 | 2022-06-22 | 65 | 3 | 6 | Actual |
12382 | 480.00 | 2023-05-23 | 87 | 1 | 3 | Budget |
34810 | 935.00 | 2025-02-20 | 65 | 6 | 3 | Actual |
16852 | 104.00 | 2023-09-22 | 65 | 2 | 6 | Actual |
18687 | 609.00 | 2023-11-22 | 81 | 1 | 4 | Actual |
1447 | 84439.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
38756 | 8516.00 | 2025-05-23 | 54 | 6 | 7 | Actual |
10590 | 338.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
6473 | 3234.00 | 2022-11-22 | 61 | 6 | 7 | Actual |
22108 | 98881.00 | 2024-02-20 | 39 | 7 | 6 | Actual |
8133 | 200.00 | 2023-01-23 | 78 | 6 | 4 | Budget |
17653 | 57.00 | 2023-10-23 | 78 | 7 | 3 | Actual |
16332 | -26.90 | 2023-08-23 | 91 | 5 | 11 | Actual |
38221 | 14090.34 | 2025-04-22 | 46 | 7 | 13 | Actual |
29039 | 88.97 | 2024-08-22 | 69 | 2 | 13 | Actual |
11636 | 530.00 | 2023-04-22 | 81 | 6 | 5 | Actual |
24133 | 171.00 | 2024-04-21 | 68 | 6 | 7 | Actual |
28673 | 45054.95 | 2024-08-22 | 32 | 7 | 8 | Actual |
11412 | 800.00 | 2023-04-22 | 66 | 1 | 4 | Actual |
32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
29298 | 180.00 | 2024-09-21 | 89 | 6 | 4 | Actual |
26519 | 164.59 | 2024-06-21 | 62 | 5 | 11 | Actual |
14798 | 42698.00 | 2023-07-23 | 31 | 7 | 5 | Actual |
21646 | 5951.00 | 2024-02-20 | 61 | 6 | 3 | Actual |
36604 | -220.13 | 2025-03-23 | 91 | 6 | 8 | Actual |
17834 | 10915.00 | 2023-10-23 | 20 | 7 | 5 | Actual |
21527 | 30.55 | 2024-01-23 | 66 | 1 | 12 | Actual |
31938 | 1517.00 | 2024-11-21 | 97 | 6 | 7 | Actual |
34996 | 346.00 | 2025-02-20 | 74 | 1 | 5 | Actual |
9538 | 31.00 | 2023-02-20 | 94 | 2 | 6 | Actual |
27253 | 223.00 | 2024-07-22 | 92 | 5 | 6 | Actual |
618 | 1502.00 | 2022-06-22 | 61 | 4 | 6 | Actual |
26624 | 64.59 | 2024-06-21 | 80 | 1 | 12 | Actual |
35851 | 48.62 | 2025-02-20 | 82 | 2 | 13 | Actual |
9190 | 550.00 | 2023-02-20 | 76 | 1 | 4 | Budget |
35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
31641 | 212.00 | 2024-11-21 | 85 | 6 | 5 | Actual |
9002 | 100.00 | 2023-02-20 | 74 | 1 | 3 | Budget |
20977 | 32.00 | 2024-01-23 | 69 | 3 | 6 | Actual |
8784 | 138768.00 | 2023-01-23 | 29 | 7 | 7 | Actual |
22704 | 150.00 | 2024-03-22 | 92 | 7 | 3 | Actual |
5136 | 100.00 | 2022-10-23 | 83 | 4 | 6 | Budget |
17733 | 465672.00 | 2023-10-23 | 6 | 7 | 4 | Actual |
25261 | 51.08 | 2024-05-22 | 82 | 2 | 8 | Actual |
12336 | 132662.64 | 2023-04-22 | 37 | 7 | 8 | Actual |
1646 | 815.00 | 2022-07-23 | 61 | 2 | 6 | Actual |
36888 | 31.61 | 2025-03-23 | 90 | 2 | 12 | Actual |
38796 | 109501.00 | 2025-05-23 | 14 | 7 | 7 | Actual |
4477 | 17318.07 | 2022-09-22 | 28 | 7 | 8 | Actual |
5956 | 56.00 | 2022-11-22 | 69 | 1 | 5 | Actual |
21589 | 1638.02 | 2024-01-23 | 13 | 7 | 12 | Actual |
33579 | 288.98 | 2024-12-22 | 78 | 6 | 13 | Actual |
31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
8677 | 480.00 | 2023-01-23 | 76 | 1 | 7 | Budget |
13295 | 200.00 | 2023-05-23 | 67 | 1 | 8 | Budget |
17837 | 3752.00 | 2023-10-23 | 23 | 7 | 5 | Actual |
34681 | 269.68 | 2025-01-22 | 92 | 1 | 13 | Actual |
9350 | 204.00 | 2023-02-20 | 90 | 1 | 5 | Actual |
10178 | 103.00 | 2023-03-23 | 74 | 6 | 3 | Actual |
13384 | 125503.42 | 2023-05-23 | 54 | 6 | 8 | Actual |
34112 | 168797.00 | 2025-01-22 | 31 | 7 | 6 | Actual |
22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
37203 | 337.00 | 2025-04-22 | 74 | 1 | 4 | Actual |
18725 | 109.00 | 2023-11-22 | 85 | 6 | 4 | Actual |
26639 | 101048.39 | 2024-06-21 | 54 | 6 | 12 | Actual |
23008 | 26.00 | 2024-03-22 | 71 | 5 | 6 | Actual |
27564 | 162.46 | 2024-07-22 | 66 | 2 | 11 | Actual |
1658 | 14.00 | 2022-07-23 | 71 | 2 | 6 | Actual |
29468 | 48.00 | 2024-09-21 | 78 | 2 | 6 | Actual |
14727 | 277.00 | 2023-07-23 | 74 | 1 | 5 | Actual |
36951 | 12785.04 | 2025-03-23 | 38 | 7 | 12 | Actual |
32789 | 27418.00 | 2024-12-22 | 24 | 7 | 5 | Actual |
24476 | 27000.00 | 2024-04-21 | 99 | 6 | 11 | Actual |
477 | 280.00 | 2022-06-22 | 65 | 1 | 6 | Budget |
2558 | 48307.00 | 2022-08-23 | 21 | 7 | 4 | Actual |
20913 | 1064354.00 | 2024-01-23 | 46 | 7 | 5 | Actual |
37757 | 1660.00 | 2025-04-22 | 97 | 6 | 8 | Actual |
5671 | 6625.00 | 2022-11-22 | 57 | 6 | 3 | Actual |
26158 | 11.00 | 2024-06-21 | 96 | 6 | 6 | Actual |
36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
37033 | 157.40 | 2025-03-23 | 83 | 6 | 13 | Actual |
Generated 2025-07-22 19:29:51.524 UTC