[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37701 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14184 | 5.00 | 2023-06-04 | 96 | 6 | 8 | Actual |
12531 | 47564.00 | 2023-05-05 | 60 | 1 | 4 | Actual |
1389 | 70.00 | 2022-07-05 | 71 | 6 | 4 | Budget |
11471 | 480.00 | 2023-04-04 | 66 | 6 | 4 | Budget |
3969 | 100.00 | 2022-09-04 | 85 | 3 | 6 | Budget |
16045 | -238.00 | 2023-08-05 | 91 | 6 | 7 | Actual |
14555 | 686.00 | 2023-07-05 | 81 | 6 | 3 | Actual |
35214 | 11.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
33868 | 48438.00 | 2025-01-04 | 60 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-05-05 | 54 | 6 | 6 | Budget |
18302 | 27.36 | 2023-10-05 | 78 | 2 | 11 | Actual |
37797 | 260.34 | 2025-04-04 | 73 | 1 | 11 | Actual |
24919 | 89077.00 | 2024-05-04 | 35 | 7 | 5 | Actual |
34284 | 55.63 | 2025-01-04 | 69 | 6 | 8 | Actual |
2337 | 324.00 | 2022-08-05 | 77 | 6 | 3 | Actual |
13374 | 126.84 | 2023-05-05 | 89 | 2 | 8 | Actual |
9799 | 950.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
8682 | 214.00 | 2023-01-05 | 78 | 1 | 7 | Actual |
26860 | 79.00 | 2024-07-04 | 69 | 6 | 3 | Actual |
32782 | 115104.00 | 2024-12-04 | 15 | 7 | 5 | Actual |
5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
14109 | 376.85 | 2023-06-04 | 78 | 1 | 8 | Actual |
39216 | 939.07 | 2025-05-05 | 80 | 6 | 12 | Actual |
15697 | 42383.00 | 2023-08-05 | 60 | 1 | 5 | Actual |
10852 | 155.00 | 2023-03-05 | 89 | 6 | 6 | Actual |
31197 | 14160.60 | 2024-10-04 | 57 | 6 | 12 | Actual |
32998 | 1762722.00 | 2024-12-04 | 43 | 7 | 6 | Actual |
28056 | 59482.00 | 2024-08-04 | 38 | 7 | 3 | Actual |
5222 | 41.00 | 2022-10-05 | 71 | 6 | 6 | Actual |
3376 | 270.00 | 2022-09-04 | 65 | 1 | 3 | Actual |
13052 | 1900.00 | 2023-05-05 | 52 | 6 | 6 | Budget |
36119 | 17118.00 | 2025-03-05 | 22 | 7 | 4 | Actual |
32845 | 157.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
16018 | 174640.00 | 2023-08-05 | 56 | 6 | 7 | Actual |
34894 | 7722.00 | 2025-02-02 | 61 | 1 | 4 | Actual |
37368 | 32252.00 | 2025-04-04 | 32 | 7 | 5 | Actual |
22309 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
25659 | 1861.70 | 2024-06-02 | 85 | 7 | 5 | Actual |
34090 | -245.00 | 2025-01-04 | 91 | 6 | 6 | Actual |
14166 | 4714.81 | 2023-06-04 | 72 | 6 | 8 | Actual |
31783 | 275.00 | 2024-11-03 | 90 | 4 | 6 | Actual |
5884 | 2500.00 | 2022-11-04 | 76 | 6 | 4 | Budget |
8958 | 13404.36 | 2023-01-05 | 8 | 7 | 8 | Actual |
9284 | 61332.00 | 2023-02-02 | 13 | 7 | 4 | Actual |
14446 | 6054.06 | 2023-06-04 | 56 | 6 | 12 | Actual |
11378 | 90.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
23893 | 45844.00 | 2024-04-03 | 39 | 7 | 5 | Actual |
35513 | 307.15 | 2025-02-02 | 92 | 1 | 11 | Actual |
11535 | 25147.00 | 2023-04-04 | 34 | 7 | 4 | Actual |
33362 | 11167.99 | 2024-12-04 | 8 | 7 | 11 | Actual |
11858 | 280.00 | 2023-04-04 | 81 | 4 | 6 | Budget |
28227 | 5143.00 | 2024-08-04 | 76 | 6 | 5 | Actual |
17029 | 325.00 | 2023-09-04 | 74 | 1 | 7 | Actual |
32270 | 5149.79 | 2024-11-03 | 20 | 7 | 11 | Actual |
13563 | 17836.00 | 2023-06-04 | 18 | 7 | 3 | Actual |
34940 | 1205.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
15059 | 227.00 | 2023-07-05 | 83 | 6 | 7 | Actual |
15838 | 39.00 | 2023-08-05 | 89 | 2 | 6 | Actual |
12026 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
12352 | 420.00 | 2023-05-05 | 66 | 1 | 3 | Actual |
17459 | 1764.62 | 2023-09-04 | 12 | 2 | 12 | Actual |
27751 | 116.72 | 2024-07-04 | 84 | 1 | 12 | Actual |
22418 | 110.34 | 2024-02-02 | 76 | 4 | 11 | Actual |
14767 | 359.00 | 2023-07-05 | 81 | 6 | 5 | Actual |
3545 | 40.00 | 2022-09-04 | 84 | 7 | 3 | Budget |
14005 | 819.00 | 2023-06-04 | 66 | 1 | 7 | Actual |
16513 | -142357.28 | 2023-08-05 | 43 | 7 | 12 | Actual |
10077 | 159241.93 | 2023-02-02 | 15 | 7 | 8 | Actual |
1430 | 43972.00 | 2022-07-05 | 13 | 7 | 4 | Actual |
36708 | 419.92 | 2025-03-05 | 80 | 3 | 11 | Actual |
21204 | 8836.09 | 2024-01-05 | 62 | 1 | 8 | Actual |
2932 | 200.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
5873 | 132.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
7516 | 97101.00 | 2022-12-05 | 21 | 7 | 6 | Actual |
32288 | 8755.18 | 2024-11-03 | 100 | 7 | 11 | Actual |
22479 | 3529.55 | 2024-02-02 | 20 | 7 | 11 | Actual |
26418 | 133.74 | 2024-06-03 | 74 | 1 | 11 | Actual |
1015 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
28099 | 412.00 | 2024-08-04 | 74 | 1 | 4 | Actual |
29290 | 279.00 | 2024-09-03 | 78 | 6 | 4 | Actual |
11714 | 280.00 | 2023-04-04 | 81 | 1 | 6 | Budget |
22626 | 591.00 | 2024-03-04 | 66 | 6 | 3 | Actual |
30361 | 109.00 | 2024-10-04 | 89 | 7 | 3 | Actual |
707 | 36.00 | 2022-06-04 | 94 | 5 | 6 | Actual |
25083 | 27.00 | 2024-05-04 | 82 | 6 | 6 | Actual |
8376 | 10088.00 | 2023-01-05 | 60 | 2 | 6 | Actual |
28865 | 16743.62 | 2024-08-04 | 19 | 7 | 11 | Actual |
17273 | 37.99 | 2023-09-04 | 78 | 2 | 11 | Actual |
37091 | 396.00 | 2025-04-04 | 84 | 1 | 3 | Actual |
31811 | 259.00 | 2024-11-03 | 92 | 5 | 6 | Actual |
129 | 29228.00 | 2022-06-04 | 32 | 7 | 3 | Actual |
33451 | 511.41 | 2024-12-04 | 65 | 6 | 12 | Actual |
24568 | 22.04 | 2024-04-03 | 66 | 6 | 12 | Actual |
13376 | -153.46 | 2023-05-05 | 91 | 2 | 8 | Actual |
23328 | 52.89 | 2024-03-04 | 94 | 1 | 11 | Actual |
29722 | 1290.50 | 2024-09-03 | 66 | 1 | 8 | Actual |
10226 | 49815.00 | 2023-03-05 | 31 | 7 | 3 | Actual |
19101 | 278.00 | 2023-11-04 | 78 | 6 | 7 | Actual |
639 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
30135 | 317.05 | 2024-09-03 | 65 | 1 | 13 | Actual |
7880 | 100.00 | 2023-01-05 | 74 | 1 | 3 | Budget |
11855 | 100.00 | 2023-04-04 | 78 | 4 | 6 | Budget |
33808 | 471389.00 | 2025-01-04 | 4 | 7 | 4 | Actual |
7896 | 96.00 | 2023-01-05 | 84 | 1 | 3 | Actual |
30883 | 437.45 | 2024-10-04 | 76 | 2 | 8 | Actual |
10396 | 192629.00 | 2023-03-05 | 4 | 7 | 4 | Actual |
28243 | 1595.00 | 2024-08-04 | 97 | 6 | 5 | Actual |
2760 | 58075.00 | 2022-08-05 | 12 | 2 | 6 | Actual |
15096 | 28043.00 | 2023-07-05 | 40 | 7 | 7 | Actual |
15948 | 69.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
38227 | 705.00 | 2025-05-05 | 66 | 1 | 3 | Actual |
16116 | 99.57 | 2023-08-05 | 71 | 2 | 8 | Actual |
22369 | 10.33 | 2024-02-02 | 82 | 2 | 11 | Actual |
24567 | 24.16 | 2024-04-03 | 65 | 6 | 12 | Actual |
29376 | 48.00 | 2024-09-03 | 69 | 6 | 5 | Actual |
29400 | 452820.00 | 2024-09-03 | 4 | 7 | 5 | Actual |
34324 | 106234.88 | 2025-01-04 | 31 | 7 | 8 | Actual |
37895 | 150.76 | 2025-04-04 | 94 | 4 | 11 | Actual |
5569 | 100.00 | 2022-10-05 | 83 | 6 | 8 | Budget |
15028 | 255.00 | 2023-07-05 | 89 | 1 | 7 | Actual |
4525 | 113.00 | 2022-10-05 | 83 | 1 | 3 | Actual |
38950 | 400.77 | 2025-05-05 | 76 | 1 | 11 | Actual |
25161 | 612.00 | 2024-05-04 | 65 | 6 | 7 | Actual |
14924 | 18.00 | 2023-07-05 | 69 | 5 | 6 | Actual |
34827 | 179.00 | 2025-02-02 | 85 | 6 | 3 | Actual |
34172 | 279.00 | 2025-01-04 | 78 | 6 | 7 | Actual |
13818 | 31.00 | 2023-06-04 | 82 | 1 | 6 | Actual |
14280 | 17.78 | 2023-06-04 | 69 | 3 | 11 | Actual |
9361 | 15000.00 | 2023-02-02 | 57 | 6 | 5 | Budget |
15399 | 11.40 | 2023-07-05 | 67 | 1 | 12 | Actual |
14596 | 263191.00 | 2023-07-05 | 46 | 7 | 3 | Actual |
24186 | 88069.39 | 2024-04-03 | 60 | 1 | 8 | Actual |
2959 | 22672.00 | 2022-08-05 | 60 | 6 | 6 | Actual |
36029 | 87.00 | 2025-03-05 | 78 | 7 | 3 | Actual |
27655 | 192.25 | 2024-07-04 | 80 | 5 | 11 | Actual |
19111 | -281.00 | 2023-11-04 | 91 | 6 | 7 | Actual |
34019 | 160.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
8984 | 20460.00 | 2023-02-02 | 60 | 1 | 3 | Actual |
29302 | 27110.00 | 2024-09-03 | 94 | 6 | 4 | Actual |
1432 | 56870.00 | 2022-07-05 | 15 | 7 | 4 | Actual |
33531 | 243.36 | 2024-12-04 | 92 | 1 | 13 | Actual |
2151 | 120.78 | 2022-07-05 | 85 | 2 | 8 | Actual |
11255 | 100.00 | 2023-04-04 | 85 | 1 | 3 | Budget |
5935 | 89446.00 | 2022-11-04 | 37 | 7 | 4 | Actual |
24126 | 53281.00 | 2024-04-03 | 60 | 6 | 7 | Actual |
37820 | 63.53 | 2025-04-04 | 66 | 2 | 11 | Actual |
2024 | 100.00 | 2022-07-05 | 85 | 6 | 7 | Budget |
18901 | 39.00 | 2023-11-04 | 83 | 2 | 6 | Actual |
31201 | 4720.00 | 2024-10-04 | 63 | 6 | 12 | Actual |
34082 | 264.00 | 2025-01-04 | 81 | 6 | 6 | Actual |
20250 | 993.52 | 2023-12-05 | 80 | 6 | 8 | Actual |
34052 | 62.00 | 2025-01-04 | 83 | 5 | 6 | Actual |
27896 | 234.59 | 2024-07-04 | 83 | 2 | 13 | Actual |
13534 | 1018.00 | 2023-06-04 | 72 | 6 | 3 | Actual |
35739 | 75.23 | 2025-02-02 | 90 | 2 | 12 | Actual |
24730 | 12.00 | 2024-05-04 | 82 | 7 | 3 | Actual |
28896 | 310.34 | 2024-08-04 | 76 | 1 | 12 | Actual |
2264 | 204.00 | 2022-08-05 | 67 | 1 | 3 | Actual |
30032 | 479.49 | 2024-09-03 | 87 | 1 | 12 | Actual |
23959 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
8775 | 151903.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
37915 | 13.53 | 2025-04-04 | 84 | 5 | 11 | Actual |
20742 | 802.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
21538 | 27.36 | 2024-01-05 | 81 | 1 | 12 | Actual |
27735 | 2627.40 | 2024-07-04 | 62 | 1 | 12 | Actual |
34024 | 260.00 | 2025-01-04 | 81 | 4 | 6 | Actual |
26660 | 5.01 | 2024-06-03 | 82 | 6 | 12 | Actual |
14469 | 58.21 | 2023-06-04 | 87 | 6 | 12 | Actual |
16537 | 310.00 | 2023-09-04 | 89 | 1 | 3 | Actual |
20964 | 96.00 | 2024-01-05 | 90 | 2 | 6 | Actual |
2831 | 280.00 | 2022-08-05 | 76 | 3 | 6 | Budget |
21638 | 131.00 | 2024-02-02 | 94 | 1 | 3 | Actual |
25617 | 77.36 | 2024-05-04 | 89 | 6 | 12 | Actual |
5012 | 567.00 | 2022-10-05 | 62 | 2 | 6 | Actual |
10783 | 20.00 | 2023-03-05 | 82 | 5 | 6 | Actual |
1753 | 41.00 | 2022-07-05 | 69 | 4 | 6 | Actual |
12892 | 12.00 | 2023-05-05 | 82 | 2 | 6 | Actual |
4693 | 110.00 | 2022-10-05 | 71 | 1 | 4 | Budget |
33236 | -243.92 | 2024-12-04 | 91 | 1 | 11 | Actual |
23465 | 288.00 | 2024-03-04 | 87 | 6 | 11 | Actual |
882 | 217.00 | 2022-06-04 | 74 | 6 | 7 | Actual |
18911 | 859957.00 | 2023-11-04 | 11 | 3 | 6 | Actual |
27863 | 194.24 | 2024-07-04 | 76 | 1 | 13 | Actual |
25992 | 21865.00 | 2024-06-03 | 100 | 7 | 5 | Actual |
27758 | 138.00 | 2024-07-04 | 94 | 1 | 12 | Actual |
21836 | 757.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
6518 | 322.00 | 2022-11-04 | 92 | 6 | 7 | Actual |
6115 | 31.00 | 2022-11-04 | 82 | 1 | 6 | Actual |
18111 | 1908.00 | 2023-10-05 | 97 | 6 | 7 | Actual |
1736 | 417.00 | 2022-07-05 | 92 | 3 | 6 | Actual |
38272 | 983.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
20682 | 17836.00 | 2024-01-05 | 18 | 7 | 3 | Actual |
5463 | 100.00 | 2022-10-05 | 84 | 1 | 8 | Budget |
16366 | -84.35 | 2023-08-05 | 91 | 6 | 11 | Actual |
20743 | 247.00 | 2024-01-05 | 78 | 1 | 4 | Actual |
9604 | 40.00 | 2023-02-02 | 71 | 4 | 6 | Budget |
13711 | 518.00 | 2023-06-04 | 66 | 1 | 5 | Actual |
38183 | 266.17 | 2025-04-04 | 83 | 6 | 13 | Actual |
16048 | 10.00 | 2023-08-05 | 96 | 6 | 7 | Actual |
27534 | 3109.33 | 2024-07-04 | 62 | 1 | 11 | Actual |
16303 | 80.55 | 2023-08-05 | 89 | 4 | 11 | Actual |
29917 | 245.44 | 2024-09-03 | 92 | 3 | 11 | Actual |
29764 | 176.84 | 2024-09-03 | 84 | 2 | 8 | Actual |
2550 | 8692.00 | 2022-08-05 | 7 | 7 | 4 | Actual |
3256 | 100.00 | 2022-08-05 | 78 | 2 | 8 | Budget |
3864 | 280.00 | 2022-09-04 | 81 | 1 | 6 | Budget |
4439 | 480.00 | 2022-09-04 | 80 | 6 | 8 | Budget |
12760 | 158.00 | 2023-05-05 | 78 | 6 | 5 | Actual |
26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
28628 | 870.79 | 2024-08-04 | 65 | 6 | 8 | Actual |
24443 | 1568.87 | 2024-04-03 | 54 | 6 | 11 | Actual |
33359 | 77378.80 | 2024-12-04 | 4 | 7 | 11 | Actual |
23899 | 2449.00 | 2024-04-03 | 61 | 1 | 6 | Actual |
14654 | 40959.00 | 2023-07-05 | 53 | 6 | 4 | Actual |
3501 | 14833.00 | 2022-09-04 | 34 | 7 | 3 | Actual |
15225 | 82.68 | 2023-07-05 | 67 | 1 | 11 | Actual |
32120 | 156.08 | 2024-11-03 | 65 | 2 | 11 | Actual |
15078 | 173594.00 | 2023-07-05 | 15 | 7 | 7 | Actual |
23744 | 19558.00 | 2024-04-03 | 57 | 6 | 4 | Actual |
19468 | 114.59 | 2023-11-04 | 62 | 1 | 12 | Actual |
1756 | 220.00 | 2022-07-05 | 73 | 4 | 6 | Budget |
14564 | 409.00 | 2023-07-05 | 92 | 6 | 3 | Actual |
16092 | 1301.11 | 2023-08-05 | 77 | 1 | 8 | Actual |
4593 | 186.00 | 2022-10-05 | 90 | 6 | 3 | Actual |
27211 | 33.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
10468 | 313.00 | 2023-03-05 | 92 | 1 | 5 | Actual |
37188 | -127.00 | 2025-04-04 | 91 | 7 | 3 | Actual |
32289 | 23000.12 | 2024-11-03 | 60 | 1 | 12 | Actual |
16507 | 980.56 | 2023-08-05 | 34 | 7 | 12 | Actual |
2377 | 25636.00 | 2022-08-05 | 24 | 7 | 3 | Actual |
25514 | 26093.80 | 2024-05-04 | 14 | 7 | 11 | Actual |
28688 | 428.43 | 2024-08-04 | 66 | 1 | 11 | Actual |
5257 | 47500.00 | 2022-10-05 | 99 | 6 | 6 | Actual |
33766 | -380.00 | 2025-01-04 | 91 | 1 | 4 | Actual |
20523 | 110.34 | 2023-12-05 | 61 | 2 | 12 | Actual |
3026 | 3402.00 | 2022-08-05 | 23 | 7 | 6 | Actual |
17533 | 7573.24 | 2023-09-04 | 24 | 7 | 12 | Actual |
20388 | 175.23 | 2023-12-05 | 77 | 4 | 11 | Actual |
28911 | 6.00 | 2024-08-04 | 96 | 1 | 12 | Actual |
35995 | 73545.00 | 2025-03-05 | 15 | 7 | 3 | Actual |
23048 | 263.00 | 2024-03-04 | 81 | 6 | 6 | Actual |
15779 | 24284.00 | 2023-08-05 | 32 | 7 | 5 | Actual |
11157 | 235.93 | 2023-03-05 | 74 | 6 | 8 | Actual |
6926 | 23729.00 | 2022-12-05 | 100 | 7 | 3 | Actual |
32242 | 1600.79 | 2024-11-03 | 76 | 6 | 11 | Actual |
38186 | 948.64 | 2025-04-04 | 87 | 6 | 13 | Actual |
12907 | 3.00 | 2023-05-05 | 96 | 2 | 6 | Actual |
27005 | 19245.00 | 2024-07-04 | 7 | 7 | 4 | Actual |
34453 | 15.65 | 2025-01-04 | 71 | 5 | 11 | Actual |
25067 | 1876.00 | 2024-05-04 | 62 | 6 | 6 | Actual |
10389 | 232.00 | 2023-03-05 | 92 | 6 | 4 | Actual |
2007 | 3721.00 | 2022-07-05 | 76 | 6 | 7 | Actual |
3210 | 1349.59 | 2022-08-05 | 80 | 1 | 8 | Actual |
16475 | 3.95 | 2023-08-05 | 82 | 6 | 12 | Actual |
2424 | 30.00 | 2022-08-05 | 83 | 7 | 3 | Budget |
21824 | 53775.00 | 2024-02-02 | 60 | 1 | 5 | Actual |
21882 | 281.00 | 2024-02-02 | 92 | 6 | 5 | Actual |
14954 | 91.00 | 2023-07-05 | 67 | 6 | 6 | Actual |
4193 | 756.00 | 2022-09-04 | 80 | 1 | 7 | Actual |
13900 | 70.00 | 2023-06-04 | 83 | 4 | 6 | Actual |
38007 | 69.91 | 2025-04-04 | 85 | 1 | 12 | Actual |
38615 | 90.00 | 2025-05-05 | 67 | 4 | 6 | Actual |
20855 | 41262.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
8462 | 112.00 | 2023-01-05 | 85 | 3 | 6 | Actual |
11679 | 19220.00 | 2023-04-04 | 38 | 7 | 5 | Actual |
21365 | 99.70 | 2024-01-05 | 81 | 2 | 11 | Actual |
23897 | 17320.00 | 2024-04-03 | 100 | 7 | 5 | Actual |
13586 | 2120.00 | 2023-06-04 | 61 | 7 | 3 | Actual |
38105 | 375636.26 | 2025-04-04 | 43 | 7 | 12 | Actual |
14187 | 1178541.22 | 2023-06-04 | 101 | 6 | 8 | Actual |
12180 | 200.00 | 2023-04-04 | 78 | 1 | 8 | Budget |
26183 | 144561.00 | 2024-06-03 | 37 | 7 | 6 | Actual |
24004 | 8.00 | 2024-04-03 | 96 | 4 | 6 | Actual |
1013 | 276.84 | 2022-06-04 | 76 | 2 | 8 | Actual |
30834 | 35916.00 | 2024-10-04 | 33 | 7 | 7 | Actual |
9950 | 650.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
2569 | 72013.00 | 2022-08-05 | 37 | 7 | 4 | Actual |
29112 | 8497.90 | 2024-08-04 | 33 | 7 | 13 | Actual |
30605 | 276.00 | 2024-10-04 | 92 | 2 | 6 | Actual |
3882 | 56842.00 | 2022-09-04 | 12 | 2 | 6 | Actual |
3131 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
14903 | 209.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
24835 | 5119.00 | 2024-05-04 | 61 | 1 | 5 | Actual |
23288 | 26963.70 | 2024-03-04 | 24 | 7 | 8 | Actual |
39325 | 159.15 | 2025-05-05 | 68 | 6 | 13 | Actual |
31464 | 10814.00 | 2024-11-03 | 43 | 7 | 3 | Actual |
37036 | 632.84 | 2025-03-05 | 87 | 6 | 13 | Actual |
2533 | 130.00 | 2022-08-05 | 84 | 6 | 4 | Actual |
1947 | 380.00 | 2022-07-05 | 76 | 1 | 7 | Budget |
38686 | 117.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
31350 | 81697.51 | 2024-10-04 | 13 | 7 | 13 | Actual |
11821 | 550.00 | 2023-04-04 | 87 | 3 | 6 | Budget |
13702 | 350000.00 | 2023-06-04 | 42 | 7 | 4 | Actual |
38438 | 3578.00 | 2025-05-05 | 62 | 1 | 5 | Actual |
26184 | 42062.00 | 2024-06-03 | 38 | 7 | 6 | Actual |
15165 | 475.33 | 2023-07-05 | 66 | 6 | 8 | Actual |
7332 | 380.00 | 2022-12-05 | 81 | 3 | 6 | Budget |
12647 | 7150.00 | 2023-05-05 | 8 | 7 | 4 | Actual |
10407 | 9321.00 | 2023-03-05 | 22 | 7 | 4 | Actual |
4092 | 200.00 | 2022-09-04 | 65 | 6 | 6 | Budget |
4829 | 240.00 | 2022-10-05 | 67 | 1 | 5 | Actual |
3432 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
9499 | 152.00 | 2023-02-02 | 65 | 2 | 6 | Actual |
4777 | 100.00 | 2022-10-05 | 85 | 6 | 4 | Budget |
38119 | 281.96 | 2025-04-04 | 76 | 1 | 13 | Actual |
32208 | 293.32 | 2024-11-03 | 74 | 5 | 11 | Actual |
38836 | 470.79 | 2025-05-05 | 83 | 1 | 8 | Actual |
11607 | 1699.00 | 2023-04-04 | 62 | 6 | 5 | Actual |
39099 | 147.57 | 2025-05-05 | 83 | 6 | 11 | Actual |
22505 | 1.82 | 2024-02-02 | 69 | 1 | 12 | Actual |
10377 | 50.00 | 2023-03-05 | 82 | 6 | 4 | Budget |
11534 | 20672.00 | 2023-04-04 | 33 | 7 | 4 | Actual |
3251 | 200.00 | 2022-08-05 | 74 | 2 | 8 | Budget |
28245 | 647685.00 | 2024-08-04 | 101 | 6 | 5 | Actual |
22661 | 56836.00 | 2024-03-04 | 19 | 7 | 3 | Actual |
23889 | 38388.00 | 2024-04-03 | 34 | 7 | 5 | Actual |
37786 | 2429008.01 | 2025-04-04 | 46 | 7 | 8 | Actual |
26650 | 5.01 | 2024-06-03 | 69 | 6 | 12 | Actual |
24286 | 12701.32 | 2024-04-03 | 20 | 7 | 8 | Actual |
37301 | 860.00 | 2025-04-04 | 81 | 1 | 5 | Actual |
17552 | 786.00 | 2023-10-05 | 66 | 1 | 3 | Actual |
9851 | 155.00 | 2023-02-02 | 74 | 6 | 7 | Actual |
1611 | 60.00 | 2022-07-05 | 71 | 1 | 6 | Budget |
2758 | 69.00 | 2022-08-05 | 94 | 1 | 6 | Actual |
35709 | 479.49 | 2025-02-02 | 87 | 1 | 12 | Actual |
6217 | 112.00 | 2022-11-04 | 85 | 3 | 6 | Actual |
19723 | -291.00 | 2023-12-05 | 91 | 1 | 4 | Actual |
4388 | 157.14 | 2022-09-04 | 84 | 2 | 8 | Actual |
19968 | 965.00 | 2023-12-05 | 62 | 4 | 6 | Actual |
10131 | 35.00 | 2023-03-05 | 82 | 1 | 3 | Actual |
2153 | 380.00 | 2022-07-05 | 87 | 2 | 8 | Budget |
15482 | -8510.13 | 2023-07-05 | 46 | 7 | 12 | Actual |
9227 | 2400.00 | 2023-02-02 | 61 | 6 | 4 | Budget |
16223 | -163.07 | 2023-08-05 | 91 | 1 | 11 | Actual |
20969 | 985000.00 | 2024-01-05 | 11 | 3 | 6 | Actual |
3340 | 374517.15 | 2022-08-05 | 101 | 6 | 8 | Actual |
17857 | 311.00 | 2023-10-05 | 66 | 1 | 6 | Actual |
35358 | 37228.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
24280 | 26444.00 | 2024-04-03 | 8 | 7 | 8 | Actual |
6374 | 101.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
10295 | 280.00 | 2023-03-05 | 67 | 1 | 4 | Budget |
4841 | 720.00 | 2022-10-05 | 77 | 1 | 5 | Actual |
34650 | 39338.73 | 2025-01-04 | 37 | 7 | 12 | Actual |
19296 | 163.53 | 2023-11-04 | 62 | 2 | 11 | Actual |
11631 | 218.00 | 2023-04-04 | 78 | 6 | 5 | Actual |
12350 | 380.00 | 2023-05-05 | 65 | 1 | 3 | Budget |
1572 | 33532.00 | 2022-07-05 | 14 | 7 | 5 | Actual |
33520 | 178.45 | 2024-12-04 | 78 | 1 | 13 | Actual |
11993 | 9604.00 | 2023-04-04 | 18 | 7 | 6 | Actual |
37025 | 366.17 | 2025-03-05 | 73 | 6 | 13 | Actual |
1937 | 252.00 | 2022-07-05 | 67 | 1 | 7 | Actual |
18575 | -457.00 | 2023-11-04 | 91 | 1 | 3 | Actual |
36695 | 1868.88 | 2025-03-05 | 61 | 3 | 11 | Actual |
13918 | 102.00 | 2023-06-04 | 73 | 5 | 6 | Actual |
16478 | 8.21 | 2023-08-05 | 85 | 6 | 12 | Actual |
5665 | 2100.00 | 2022-11-04 | 53 | 6 | 3 | Budget |
21522 | 5780.65 | 2024-01-05 | 100 | 7 | 11 | Actual |
18659 | 132.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
8916 | 23.81 | 2023-01-05 | 69 | 6 | 8 | Actual |
34053 | 51.00 | 2025-01-04 | 84 | 5 | 6 | Actual |
23403 | 47.57 | 2024-03-04 | 84 | 4 | 11 | Actual |
21795 | 83068.00 | 2024-02-02 | 101 | 6 | 4 | Actual |
11505 | 720.00 | 2023-04-04 | 87 | 6 | 4 | Actual |
34610 | 1782.71 | 2025-01-04 | 76 | 6 | 12 | Actual |
17479 | 5.01 | 2023-09-04 | 85 | 2 | 12 | Actual |
18728 | 278.00 | 2023-11-04 | 90 | 6 | 4 | Actual |
14932 | 150.00 | 2023-07-05 | 81 | 5 | 6 | Actual |
36108 | 832941.00 | 2025-03-05 | 4 | 7 | 4 | Actual |
8816 | 376.85 | 2023-01-05 | 74 | 1 | 8 | Actual |
4435 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
22832 | 78998.00 | 2024-03-04 | 56 | 6 | 5 | Actual |
10003 | 358.66 | 2023-02-02 | 92 | 2 | 8 | Actual |
19538 | 51.82 | 2023-11-04 | 80 | 6 | 12 | Actual |
12984 | 497.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
2866 | 280.00 | 2022-08-05 | 66 | 4 | 6 | Budget |
31115 | 54079.43 | 2024-10-04 | 14 | 7 | 11 | Actual |
23782 | 44108.00 | 2024-04-03 | 14 | 7 | 4 | Actual |
22411 | 142.25 | 2024-02-02 | 66 | 4 | 11 | Actual |
32893 | 45.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
10278 | 62.00 | 2023-03-05 | 89 | 7 | 3 | Actual |
7060 | 29673.00 | 2022-12-05 | 38 | 7 | 4 | Actual |
37835 | 26.29 | 2025-04-04 | 85 | 2 | 11 | Actual |
5454 | 1532.93 | 2022-10-05 | 80 | 1 | 8 | Actual |
18069 | 990.00 | 2023-10-05 | 87 | 1 | 7 | Actual |
36421 | 177986.00 | 2025-03-05 | 39 | 7 | 6 | Actual |
26732 | 387.22 | 2024-06-03 | 65 | 2 | 13 | Actual |
23656 | 461698.00 | 2024-04-03 | 101 | 6 | 3 | Actual |
9428 | 6991.00 | 2023-02-02 | 22 | 7 | 5 | Actual |
25883 | 282726.00 | 2024-06-03 | 29 | 7 | 4 | Actual |
19171 | 616.24 | 2023-11-04 | 94 | 1 | 8 | Actual |
21187 | 21743.00 | 2024-01-05 | 24 | 7 | 7 | Actual |
5809 | 600.00 | 2022-11-04 | 65 | 1 | 4 | Actual |
15015 | 156.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
4263 | 133.00 | 2022-09-04 | 85 | 6 | 7 | Actual |
8935 | 20.00 | 2023-01-05 | 82 | 6 | 8 | Budget |
12517 | 30.00 | 2023-05-05 | 83 | 7 | 3 | Budget |
22093 | 39785.00 | 2024-02-02 | 19 | 7 | 6 | Actual |
11776 | -115.00 | 2023-04-04 | 91 | 2 | 6 | Actual |
31175 | 111.40 | 2024-10-04 | 73 | 2 | 12 | Actual |
1776 | 80.00 | 2022-07-05 | 85 | 4 | 6 | Budget |
36679 | 322.04 | 2025-03-05 | 77 | 2 | 11 | Actual |
10868 | 75387.00 | 2023-03-05 | 15 | 7 | 6 | Actual |
27289 | 47500.00 | 2024-07-04 | 99 | 6 | 6 | Actual |
25921 | -370.00 | 2024-06-03 | 91 | 1 | 5 | Actual |
29593 | 13.00 | 2024-09-03 | 96 | 6 | 6 | Actual |
31655 | 13643.00 | 2024-11-03 | 8 | 7 | 5 | Actual |
1269 | 480.00 | 2022-07-05 | 61 | 7 | 3 | Budget |
18557 | 448.00 | 2023-11-04 | 67 | 1 | 3 | Actual |
27040 | 556.00 | 2024-07-04 | 73 | 1 | 5 | Actual |
27925 | 290.73 | 2024-07-04 | 78 | 6 | 13 | Actual |
2078 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
26422 | 453.96 | 2024-06-03 | 80 | 1 | 11 | Actual |
25598 | 39.06 | 2024-05-04 | 65 | 6 | 12 | Actual |
16021 | 5246.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
31700 | 485.00 | 2024-11-03 | 87 | 1 | 6 | Actual |
4794 | 55446.00 | 2022-10-05 | 13 | 7 | 4 | Actual |
4364 | 235.93 | 2022-09-04 | 67 | 2 | 8 | Actual |
30718 | 391.00 | 2024-10-04 | 92 | 6 | 6 | Actual |
4310 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
27543 | 389.06 | 2024-07-04 | 76 | 1 | 11 | Actual |
962 | 352.60 | 2022-06-04 | 74 | 1 | 8 | Actual |
38747 | 346.00 | 2025-05-05 | 89 | 1 | 7 | Actual |
26657 | 17.78 | 2024-06-03 | 78 | 6 | 12 | Actual |
16900 | -256.00 | 2023-09-04 | 91 | 3 | 6 | Actual |
17144 | 331.39 | 2023-09-04 | 66 | 2 | 8 | Actual |
6340 | 200.00 | 2022-11-04 | 66 | 6 | 6 | Budget |
15498 | 1797.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
30351 | 188.00 | 2024-10-04 | 76 | 7 | 3 | Actual |
20834 | 394.00 | 2024-01-05 | 76 | 1 | 5 | Actual |
5329 | 138.00 | 2022-10-05 | 89 | 1 | 7 | Actual |
8417 | 109.00 | 2023-01-05 | 90 | 2 | 6 | Actual |
18310 | 23.10 | 2023-10-05 | 89 | 2 | 11 | Actual |
4907 | 749.00 | 2022-10-05 | 80 | 6 | 5 | Actual |
33246 | 133.74 | 2024-12-04 | 67 | 2 | 11 | Actual |
18120 | 215806.00 | 2023-10-05 | 15 | 7 | 7 | Actual |
23096 | 260.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
27079 | 585.00 | 2024-07-04 | 81 | 6 | 5 | Actual |
15594 | 49.00 | 2023-08-05 | 84 | 7 | 3 | Actual |
3378 | 280.00 | 2022-09-04 | 66 | 1 | 3 | Budget |
7266 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
20559 | 6.08 | 2023-12-05 | 69 | 6 | 12 | Actual |
31802 | 180.00 | 2024-11-03 | 81 | 5 | 6 | Actual |
30002 | 11223.31 | 2024-09-03 | 33 | 7 | 11 | Actual |
15344 | 172.04 | 2023-07-05 | 72 | 6 | 11 | Actual |
9016 | 100.00 | 2023-02-02 | 83 | 1 | 3 | Budget |
33327 | 27787.45 | 2024-12-04 | 60 | 6 | 11 | Actual |
12497 | 8.00 | 2023-05-05 | 69 | 7 | 3 | Actual |
30128 | 11194.58 | 2024-09-03 | 40 | 7 | 12 | Actual |
20441 | 68.85 | 2023-12-05 | 67 | 6 | 11 | Actual |
16856 | 10.00 | 2023-09-04 | 69 | 2 | 6 | Actual |
13245 | 630.00 | 2023-05-05 | 87 | 6 | 7 | Actual |
14307 | 12.46 | 2023-06-04 | 69 | 4 | 11 | Actual |
14533 | 198926.00 | 2023-07-05 | 12 | 2 | 3 | Actual |
23272 | 1273.00 | 2024-03-04 | 97 | 6 | 8 | Actual |
36153 | 313.00 | 2025-03-05 | 83 | 1 | 5 | Actual |
37362 | 12838.00 | 2025-04-04 | 22 | 7 | 5 | Actual |
2803 | 58.00 | 2022-08-05 | 90 | 2 | 6 | Actual |
35034 | 249.00 | 2025-02-02 | 78 | 6 | 5 | Actual |
31409 | 2255.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
34821 | 269.00 | 2025-02-02 | 78 | 6 | 3 | Actual |
37631 | 265.00 | 2025-04-04 | 89 | 6 | 7 | Actual |
19764 | 386938.00 | 2023-12-05 | 4 | 7 | 4 | Actual |
1349 | 217.00 | 2022-07-05 | 83 | 1 | 4 | Actual |
7814 | 20.00 | 2022-12-05 | 82 | 6 | 8 | Budget |
27588 | 2396.55 | 2024-07-04 | 61 | 3 | 11 | Actual |
6897 | 53.00 | 2022-12-05 | 73 | 7 | 3 | Actual |
19774 | 67846.00 | 2023-12-05 | 21 | 7 | 4 | Actual |
36573 | 6.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
32268 | 5255.11 | 2024-11-03 | 18 | 7 | 11 | Actual |
22172 | 388.00 | 2024-02-02 | 92 | 6 | 7 | Actual |
7259 | 200.00 | 2022-12-05 | 65 | 2 | 6 | Budget |
37864 | 128.42 | 2025-04-04 | 89 | 3 | 11 | Actual |
5041 | 51.00 | 2022-10-05 | 83 | 2 | 6 | Actual |
35351 | 83191.00 | 2025-02-02 | 21 | 7 | 7 | Actual |
35181 | 176.00 | 2025-02-02 | 89 | 4 | 6 | Actual |
38423 | 247038.00 | 2025-05-05 | 29 | 7 | 4 | Actual |
23182 | 21197.00 | 2024-03-04 | 100 | 7 | 7 | Actual |
12824 | 200.00 | 2023-05-05 | 67 | 1 | 6 | Budget |
37561 | 33870.00 | 2025-04-04 | 24 | 7 | 6 | Actual |
24692 | 58239.00 | 2024-05-04 | 14 | 7 | 3 | Actual |
2757 | 299.00 | 2022-08-05 | 92 | 1 | 6 | Actual |
28970 | -154.56 | 2024-08-04 | 91 | 6 | 12 | Actual |
39299 | 838.11 | 2025-05-05 | 77 | 2 | 13 | Actual |
17665 | 18.00 | 2023-10-05 | 94 | 7 | 3 | Actual |
34144 | 1530.00 | 2025-01-04 | 87 | 1 | 7 | Actual |
20789 | 384.00 | 2024-01-05 | 92 | 6 | 4 | Actual |
17484 | 87.99 | 2023-09-04 | 92 | 2 | 12 | Actual |
1796 | 70.00 | 2022-07-05 | 67 | 5 | 6 | Budget |
17112 | 82452.62 | 2023-09-04 | 60 | 1 | 8 | Actual |
11253 | 140.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
36840 | 1293.34 | 2025-03-05 | 62 | 1 | 12 | Actual |
11349 | 162022.00 | 2023-04-04 | 37 | 7 | 3 | Actual |
28075 | 410.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
35015 | 8999.00 | 2025-02-02 | 53 | 6 | 5 | Actual |
8421 | 4.00 | 2023-01-05 | 96 | 2 | 6 | Actual |
23360 | 924.18 | 2024-03-04 | 62 | 3 | 11 | Actual |
14355 | 135.87 | 2023-06-04 | 90 | 6 | 11 | Actual |
17331 | 56.08 | 2023-09-04 | 83 | 4 | 11 | Actual |
16995 | 57252.00 | 2023-09-04 | 13 | 7 | 6 | Actual |
34062 | 1.00 | 2025-01-04 | 54 | 6 | 6 | Actual |
19784 | 87805.00 | 2023-12-05 | 35 | 7 | 4 | Actual |
2079 | 66.23 | 2022-07-05 | 69 | 1 | 8 | Actual |
11519 | 7895.00 | 2023-04-04 | 8 | 7 | 4 | Actual |
9859 | 636.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
28514 | 756.00 | 2024-08-04 | 72 | 6 | 7 | Actual |
30873 | 3746.61 | 2024-10-04 | 61 | 2 | 8 | Actual |
2786 | 50.00 | 2022-08-05 | 78 | 2 | 6 | Budget |
25317 | 43057.94 | 2024-05-04 | 19 | 7 | 8 | Actual |
32800 | 32939.00 | 2024-12-04 | 40 | 7 | 5 | Actual |
35174 | 364.00 | 2025-02-02 | 80 | 4 | 6 | Actual |
20601 | 767.79 | 2023-12-05 | 34 | 7 | 12 | Actual |
12378 | 107.00 | 2023-05-05 | 84 | 1 | 3 | Actual |
Generated 2025-07-04 22:35:46.752 UTC