[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34604 | 153.95 | 2024-12-07 | 68 | 6 | 12 | Actual |
18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
2098 | 200.00 | 2022-06-07 | 83 | 1 | 8 | Budget |
3267 | 80.00 | 2022-07-08 | 84 | 2 | 8 | Budget |
33175 | 1092.01 | 2024-11-06 | 87 | 6 | 8 | Actual |
34972 | 33543.00 | 2025-01-05 | 28 | 7 | 4 | Actual |
26791 | 63316.47 | 2024-05-06 | 4 | 7 | 13 | Actual |
20253 | 222.30 | 2023-11-07 | 83 | 6 | 8 | Actual |
31925 | 1373.00 | 2024-10-06 | 80 | 6 | 7 | Actual |
27712 | 5255.11 | 2024-06-06 | 18 | 7 | 11 | Actual |
3316 | 100.00 | 2022-07-08 | 78 | 6 | 8 | Budget |
31708 | 802.00 | 2024-10-06 | 61 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-07 | 67 | 1 | 7 | Actual |
18662 | 41.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
14230 | 262.47 | 2023-05-07 | 77 | 1 | 11 | Actual |
15998 | 558.00 | 2023-07-08 | 76 | 1 | 7 | Actual |
29183 | 14.00 | 2024-08-06 | 96 | 6 | 3 | Actual |
6343 | 90.00 | 2022-10-07 | 68 | 6 | 6 | Budget |
26992 | 192.00 | 2024-06-06 | 85 | 6 | 4 | Actual |
31353 | 4332.91 | 2024-09-06 | 18 | 7 | 13 | Actual |
12814 | 23800.00 | 2023-04-07 | 60 | 1 | 6 | Budget |
38121 | 148.62 | 2025-03-07 | 78 | 1 | 13 | Actual |
34090 | -245.00 | 2024-12-07 | 91 | 6 | 6 | Actual |
34615 | 57.14 | 2024-12-07 | 82 | 6 | 12 | Actual |
38365 | 592.00 | 2025-04-07 | 90 | 1 | 4 | Actual |
17385 | 181.61 | 2023-08-07 | 74 | 6 | 11 | Actual |
29799 | 208.66 | 2024-08-06 | 85 | 6 | 8 | Actual |
5967 | 227.00 | 2022-10-07 | 78 | 1 | 5 | Actual |
24953 | 63879.00 | 2024-04-06 | 12 | 2 | 6 | Actual |
31499 | 570.00 | 2024-10-06 | 67 | 1 | 4 | Actual |
10536 | 9080.00 | 2023-02-05 | 8 | 7 | 5 | Actual |
37951 | 131.61 | 2025-03-07 | 89 | 6 | 11 | Actual |
15350 | 345.45 | 2023-06-07 | 80 | 6 | 11 | Actual |
6014 | 200.00 | 2022-10-07 | 68 | 6 | 5 | Budget |
13141 | 1481842.00 | 2023-04-07 | 43 | 7 | 6 | Actual |
33513 | 95.99 | 2024-11-06 | 68 | 1 | 13 | Actual |
22092 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
29816 | 320076.74 | 2024-08-06 | 15 | 7 | 8 | Actual |
15652 | 160.00 | 2023-07-08 | 78 | 6 | 4 | Actual |
37977 | 12045.66 | 2025-03-07 | 32 | 7 | 11 | Actual |
33974 | 32.00 | 2024-12-07 | 85 | 2 | 6 | Actual |
33409 | 135.87 | 2024-11-06 | 90 | 1 | 12 | Actual |
14647 | 432.00 | 2023-06-07 | 90 | 1 | 4 | Actual |
34932 | 429.00 | 2025-01-05 | 67 | 6 | 4 | Actual |
17360 | 11.40 | 2023-08-07 | 85 | 5 | 11 | Actual |
27024 | 238046.00 | 2024-06-06 | 37 | 7 | 4 | Actual |
32168 | 205.02 | 2024-10-06 | 92 | 3 | 11 | Actual |
35925 | 76797.00 | 2025-02-05 | 60 | 1 | 3 | Actual |
5613 | 555264.65 | 2022-09-07 | 46 | 7 | 8 | Actual |
7602 | 200.00 | 2022-11-07 | 67 | 6 | 7 | Budget |
1130 | 15668.04 | 2022-05-07 | 100 | 7 | 8 | Actual |
21037 | 164.00 | 2023-12-08 | 81 | 5 | 6 | Actual |
1012 | 200.00 | 2022-05-07 | 76 | 2 | 8 | Budget |
17000 | 12235.00 | 2023-08-07 | 20 | 7 | 6 | Actual |
743 | 1400.00 | 2022-05-07 | 76 | 6 | 6 | Budget |
37833 | 32.67 | 2025-03-07 | 83 | 2 | 11 | Actual |
23668 | 15454.00 | 2024-03-06 | 22 | 7 | 3 | Actual |
7132 | 480.00 | 2022-11-07 | 66 | 6 | 5 | Budget |
11888 | 40.00 | 2023-03-07 | 68 | 5 | 6 | Budget |
37422 | 11.00 | 2025-03-07 | 82 | 2 | 6 | Actual |
24870 | 8858.00 | 2024-04-06 | 63 | 6 | 5 | Actual |
22301 | 140635.52 | 2024-01-05 | 13 | 7 | 8 | Actual |
36630 | 85154.18 | 2025-02-05 | 34 | 7 | 8 | Actual |
20129 | 691.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
17191 | 182.90 | 2023-08-07 | 83 | 6 | 8 | Actual |
22299 | 30900.14 | 2024-01-05 | 7 | 7 | 8 | Actual |
33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
16463 | 11.40 | 2023-07-08 | 67 | 6 | 12 | Actual |
25351 | 395.45 | 2024-04-06 | 80 | 1 | 11 | Actual |
10272 | 30.00 | 2023-02-05 | 84 | 7 | 3 | Budget |
13604 | 72.00 | 2023-05-07 | 85 | 7 | 3 | Actual |
38919 | 59618.86 | 2025-04-07 | 19 | 7 | 8 | Actual |
17436 | 10.33 | 2023-08-07 | 65 | 1 | 12 | Actual |
2447 | 860.00 | 2022-07-08 | 66 | 1 | 4 | Actual |
18813 | 827.00 | 2023-10-07 | 80 | 6 | 5 | Actual |
3061 | 232.00 | 2022-07-08 | 74 | 1 | 7 | Actual |
13624 | 431.00 | 2023-05-07 | 76 | 1 | 4 | Actual |
7214 | 280.00 | 2022-11-07 | 66 | 1 | 6 | Budget |
8507 | 70.00 | 2022-12-08 | 84 | 4 | 6 | Budget |
31130 | 59479.53 | 2024-09-06 | 35 | 7 | 11 | Actual |
34470 | 45.44 | 2024-12-07 | 94 | 5 | 11 | Actual |
35199 | 62.00 | 2025-01-05 | 78 | 5 | 6 | Actual |
24231 | 169.27 | 2024-03-06 | 83 | 2 | 8 | Actual |
25299 | 682.91 | 2024-04-06 | 87 | 6 | 8 | Actual |
33385 | 530831.74 | 2024-11-06 | 46 | 7 | 11 | Actual |
7256 | 1247.00 | 2022-11-07 | 61 | 2 | 6 | Actual |
1599 | 1198.00 | 2022-06-07 | 62 | 1 | 6 | Actual |
39275 | 345.12 | 2025-04-07 | 81 | 1 | 13 | Actual |
26720 | 64.41 | 2024-05-06 | 84 | 1 | 13 | Actual |
26510 | 186.93 | 2024-05-06 | 87 | 4 | 11 | Actual |
5690 | 32.00 | 2022-10-07 | 71 | 6 | 3 | Actual |
28253 | 14817.00 | 2024-07-07 | 18 | 7 | 5 | Actual |
19440 | 7097.70 | 2023-10-07 | 7 | 7 | 11 | Actual |
29027 | 159.15 | 2024-07-07 | 90 | 1 | 13 | Actual |
13061 | 20600.00 | 2023-04-07 | 60 | 6 | 6 | Budget |
21521 | 208893.54 | 2023-12-08 | 46 | 7 | 11 | Actual |
119 | 13720.00 | 2022-05-07 | 18 | 7 | 3 | Actual |
14216 | 440742.08 | 2023-05-07 | 46 | 7 | 8 | Actual |
29095 | 565829.34 | 2024-07-07 | 6 | 7 | 13 | Actual |
14757 | 114.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
2391 | 5940.00 | 2022-07-08 | 60 | 7 | 3 | Actual |
37322 | 14983.00 | 2025-03-07 | 63 | 6 | 5 | Actual |
30275 | 93930.00 | 2024-09-06 | 12 | 2 | 3 | Actual |
4304 | 14934.00 | 2022-08-07 | 100 | 7 | 7 | Actual |
17507 | 5.01 | 2023-08-07 | 82 | 6 | 12 | Actual |
19945 | 116.00 | 2023-11-07 | 67 | 3 | 6 | Actual |
25213 | 29778.00 | 2024-04-06 | 40 | 7 | 7 | Actual |
2864 | 335.00 | 2022-07-08 | 65 | 4 | 6 | Actual |
19267 | 3016.77 | 2023-10-07 | 61 | 1 | 11 | Actual |
39377 | 1255.50 | 2025-05-06 | 85 | 7 | 3 | Actual |
24170 | 4422.00 | 2024-03-06 | 23 | 7 | 7 | Actual |
9349 | 133.00 | 2023-01-05 | 89 | 1 | 5 | Actual |
17785 | 234.00 | 2023-09-07 | 94 | 1 | 5 | Actual |
20166 | 69236.00 | 2023-11-07 | 34 | 7 | 7 | Actual |
22642 | 161.00 | 2024-02-05 | 85 | 6 | 3 | Actual |
4258 | 48.00 | 2022-08-07 | 82 | 6 | 7 | Actual |
19318 | 49.70 | 2023-10-07 | 92 | 2 | 11 | Actual |
11326 | 228100.00 | 2023-03-07 | 101 | 6 | 3 | Budget |
37946 | 34.80 | 2025-03-07 | 82 | 6 | 11 | Actual |
27658 | 44.38 | 2024-06-06 | 83 | 5 | 11 | Actual |
23669 | 6381.00 | 2024-03-06 | 23 | 7 | 3 | Actual |
8175 | 27957.00 | 2022-12-08 | 32 | 7 | 4 | Actual |
4461 | 492500.00 | 2022-08-07 | 101 | 6 | 8 | Budget |
2203 | 434.42 | 2022-06-07 | 81 | 6 | 8 | Actual |
20133 | 45.00 | 2023-11-07 | 82 | 6 | 7 | Actual |
26541 | 45.44 | 2024-05-06 | 92 | 5 | 11 | Actual |
4626 | 30181.00 | 2022-09-07 | 40 | 7 | 3 | Actual |
19176 | 4908.75 | 2023-10-07 | 62 | 2 | 8 | Actual |
27152 | 92.00 | 2024-06-06 | 65 | 2 | 6 | Actual |
36874 | 12.46 | 2025-02-05 | 71 | 2 | 12 | Actual |
22032 | 63.00 | 2024-01-05 | 73 | 5 | 6 | Actual |
3898 | 23.00 | 2022-08-07 | 71 | 2 | 6 | Actual |
30678 | 58.00 | 2024-09-06 | 83 | 5 | 6 | Actual |
33957 | 356.00 | 2024-12-07 | 62 | 2 | 6 | Actual |
32233 | 419.92 | 2024-10-06 | 65 | 6 | 11 | Actual |
28428 | 484.00 | 2024-07-07 | 80 | 6 | 6 | Actual |
34474 | 58.21 | 2024-12-07 | 54 | 6 | 11 | Actual |
34544 | 48.63 | 2024-12-07 | 69 | 1 | 12 | Actual |
979 | 200.00 | 2022-05-07 | 84 | 1 | 8 | Budget |
13435 | 169.27 | 2023-04-07 | 89 | 6 | 8 | Actual |
15445 | 14.59 | 2023-06-07 | 84 | 6 | 12 | Actual |
4387 | 178.36 | 2022-08-07 | 83 | 2 | 8 | Actual |
20054 | 196006.00 | 2023-11-07 | 4 | 7 | 6 | Actual |
28138 | 717.00 | 2024-07-07 | 81 | 6 | 4 | Actual |
22039 | 12.00 | 2024-01-05 | 82 | 5 | 6 | Actual |
36493 | 29378.00 | 2025-02-05 | 7 | 7 | 7 | Actual |
10590 | 338.00 | 2023-02-05 | 81 | 1 | 6 | Actual |
28883 | 397697.53 | 2024-07-07 | 46 | 7 | 11 | Actual |
8590 | 50.00 | 2022-12-08 | 71 | 6 | 6 | Budget |
9299 | 24381.00 | 2023-01-05 | 34 | 7 | 4 | Actual |
13594 | 166.00 | 2023-05-07 | 73 | 7 | 3 | Actual |
36610 | 708199.13 | 2025-02-05 | 101 | 6 | 8 | Actual |
17610 | 1133.00 | 2023-09-07 | 97 | 6 | 3 | Actual |
11663 | 112731.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
20641 | 100485.00 | 2023-12-08 | 56 | 6 | 3 | Actual |
30140 | 46.87 | 2024-08-06 | 71 | 1 | 13 | Actual |
37735 | 364.72 | 2025-03-07 | 68 | 6 | 8 | Actual |
31434 | 2735.00 | 2024-10-06 | 94 | 6 | 3 | Actual |
2968 | 280.00 | 2022-07-08 | 65 | 6 | 6 | Budget |
30370 | 4394.00 | 2024-09-06 | 62 | 1 | 4 | Actual |
30150 | 57.39 | 2024-08-06 | 84 | 1 | 13 | Actual |
17469 | 11.40 | 2023-08-07 | 73 | 2 | 12 | Actual |
32908 | -269.00 | 2024-11-06 | 91 | 4 | 6 | Actual |
6538 | 18294.00 | 2022-10-07 | 24 | 7 | 7 | Actual |
37471 | 185.00 | 2025-03-07 | 76 | 4 | 6 | Actual |
34609 | 332.68 | 2024-12-07 | 74 | 6 | 12 | Actual |
6693 | 30.00 | 2022-10-07 | 82 | 6 | 8 | Budget |
7876 | 60.00 | 2022-12-08 | 71 | 1 | 3 | Budget |
857 | 2607.00 | 2022-05-07 | 57 | 6 | 7 | Actual |
15629 | 262.00 | 2023-07-08 | 94 | 1 | 4 | Actual |
35900 | 7992.63 | 2025-01-05 | 8 | 7 | 13 | Actual |
14677 | 94.00 | 2023-06-07 | 84 | 6 | 4 | Actual |
33087 | 39088.00 | 2024-11-06 | 38 | 7 | 7 | Actual |
34316 | 59618.86 | 2024-12-07 | 19 | 7 | 8 | Actual |
12229 | 129.87 | 2023-03-07 | 78 | 2 | 8 | Actual |
24090 | 27176.00 | 2024-03-06 | 40 | 7 | 6 | Actual |
8991 | 305.00 | 2023-01-05 | 66 | 1 | 3 | Actual |
12672 | 40500.00 | 2023-04-07 | 60 | 1 | 5 | Budget |
27903 | 408.28 | 2024-06-06 | 92 | 2 | 13 | Actual |
24933 | 79.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
15943 | 91.00 | 2023-07-08 | 78 | 6 | 6 | Actual |
21583 | 35000.00 | 2023-12-08 | 99 | 6 | 12 | Actual |
32428 | 790.74 | 2024-10-06 | 87 | 2 | 13 | Actual |
23463 | 56.08 | 2024-02-05 | 84 | 6 | 11 | Actual |
23273 | 34500.00 | 2024-02-05 | 99 | 6 | 8 | Actual |
26710 | 27.57 | 2024-05-06 | 71 | 1 | 13 | Actual |
23094 | 709.00 | 2024-02-05 | 66 | 1 | 7 | Actual |
3555 | 3.00 | 2022-08-07 | 96 | 7 | 3 | Actual |
8922 | 120.00 | 2022-12-08 | 73 | 6 | 8 | Budget |
11943 | 100.00 | 2023-03-07 | 67 | 6 | 6 | Budget |
20442 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
15726 | 8256.00 | 2023-07-08 | 53 | 6 | 5 | Actual |
38333 | 54.00 | 2025-04-07 | 84 | 7 | 3 | Actual |
32542 | 355.00 | 2024-11-06 | 73 | 6 | 3 | Actual |
8462 | 112.00 | 2022-12-08 | 85 | 3 | 6 | Actual |
8056 | 808.00 | 2022-12-08 | 66 | 1 | 4 | Actual |
19189 | 555.64 | 2023-10-07 | 81 | 2 | 8 | Actual |
20307 | 102.89 | 2023-11-07 | 78 | 1 | 11 | Actual |
18709 | 346.00 | 2023-10-07 | 66 | 6 | 4 | Actual |
22960 | 490.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
426 | 116.00 | 2022-05-07 | 84 | 6 | 5 | Actual |
5553 | 220.00 | 2022-09-07 | 73 | 6 | 8 | Budget |
20674 | 367567.00 | 2023-12-08 | 101 | 6 | 3 | Actual |
18749 | 27956.00 | 2023-10-07 | 24 | 7 | 4 | Actual |
2353 | 315.00 | 2022-07-08 | 87 | 6 | 3 | Actual |
33073 | 55087.00 | 2024-11-06 | 19 | 7 | 7 | Actual |
22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
6324 | 9092.00 | 2022-10-07 | 53 | 6 | 6 | Actual |
18130 | 46494.00 | 2023-09-07 | 31 | 7 | 7 | Actual |
32172 | 1763.56 | 2024-10-06 | 61 | 4 | 11 | Actual |
34884 | 75.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
34919 | 18.00 | 2025-01-05 | 96 | 1 | 4 | Actual |
15455 | 9280.72 | 2023-06-07 | 101 | 6 | 12 | Actual |
16298 | 14.59 | 2023-07-08 | 82 | 4 | 11 | Actual |
1741 | 1500.00 | 2022-06-07 | 61 | 4 | 6 | Budget |
34294 | 63.20 | 2024-12-07 | 82 | 6 | 8 | Actual |
4366 | 100.00 | 2022-08-07 | 68 | 2 | 8 | Budget |
2172 | 1400.00 | 2022-06-07 | 61 | 6 | 8 | Budget |
30451 | 41430.00 | 2024-09-06 | 33 | 7 | 4 | Actual |
11511 | 8.00 | 2023-03-07 | 96 | 6 | 4 | Actual |
33914 | 25862.00 | 2024-12-07 | 28 | 7 | 5 | Actual |
9908 | 215873.00 | 2023-01-05 | 43 | 7 | 7 | Actual |
8996 | 116.00 | 2023-01-05 | 68 | 1 | 3 | Actual |
14884 | 88.00 | 2023-06-07 | 85 | 3 | 6 | Actual |
32859 | 29469.00 | 2024-11-06 | 60 | 3 | 6 | Actual |
2432 | 60.00 | 2022-07-08 | 89 | 7 | 3 | Actual |
35948 | -403.00 | 2025-02-05 | 91 | 1 | 3 | Actual |
11623 | 300.00 | 2023-03-07 | 73 | 6 | 5 | Budget |
33953 | 15.00 | 2024-12-07 | 96 | 1 | 6 | Actual |
18006 | 401.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
19749 | 331.00 | 2023-11-07 | 81 | 6 | 4 | Actual |
21918 | 1726.00 | 2024-01-05 | 62 | 1 | 6 | Actual |
3260 | 280.00 | 2022-07-08 | 81 | 2 | 8 | Budget |
8401 | 80.00 | 2022-12-08 | 78 | 2 | 6 | Budget |
356 | 210.00 | 2022-05-07 | 78 | 1 | 5 | Actual |
31451 | 8748.00 | 2024-10-06 | 23 | 7 | 3 | Actual |
21603 | 7958.35 | 2023-12-08 | 33 | 7 | 12 | Actual |
35968 | 456.00 | 2025-02-05 | 73 | 6 | 3 | Actual |
34203 | 30173.00 | 2024-12-07 | 28 | 7 | 7 | Actual |
23187 | 670.79 | 2024-02-05 | 66 | 1 | 8 | Actual |
9055 | 24.00 | 2023-01-05 | 69 | 6 | 3 | Actual |
5201 | 1120.00 | 2022-09-07 | 54 | 6 | 6 | Actual |
26600 | 14810.61 | 2024-05-06 | 34 | 7 | 11 | Actual |
3989 | 100.00 | 2022-08-07 | 67 | 4 | 6 | Budget |
8912 | 100.00 | 2022-12-08 | 67 | 6 | 8 | Budget |
752 | 30.00 | 2022-05-07 | 82 | 6 | 6 | Budget |
29825 | 249537.55 | 2024-08-06 | 29 | 7 | 8 | Actual |
31961 | 179392.00 | 2024-10-06 | 35 | 7 | 7 | Actual |
33821 | 37992.00 | 2024-12-07 | 24 | 7 | 4 | Actual |
14805 | 44121.00 | 2023-06-07 | 39 | 7 | 5 | Actual |
37943 | 152.89 | 2025-03-07 | 78 | 6 | 11 | Actual |
2753 | 480.00 | 2022-07-08 | 87 | 1 | 6 | Budget |
8270 | 2100.00 | 2022-12-08 | 76 | 6 | 5 | Budget |
36894 | 8265.81 | 2025-02-05 | 53 | 6 | 12 | Actual |
2249 | 22143.92 | 2022-06-07 | 40 | 7 | 8 | Actual |
28413 | 2374.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
33832 | 46206.00 | 2024-12-07 | 40 | 7 | 4 | Actual |
17498 | 7.14 | 2023-08-07 | 71 | 6 | 12 | Actual |
15601 | 26.00 | 2023-07-08 | 94 | 7 | 3 | Actual |
5452 | 381.39 | 2022-09-07 | 78 | 1 | 8 | Actual |
337 | 440.00 | 2022-05-07 | 65 | 1 | 5 | Actual |
30772 | 307.00 | 2024-09-06 | 89 | 1 | 7 | Actual |
16598 | 38409.00 | 2023-08-07 | 32 | 7 | 3 | Actual |
19825 | 38033.00 | 2023-11-07 | 60 | 6 | 5 | Actual |
12420 | 100.00 | 2023-04-07 | 72 | 6 | 3 | Budget |
32665 | 1058.00 | 2024-11-06 | 77 | 6 | 4 | Actual |
15978 | 31149.00 | 2023-07-08 | 34 | 7 | 6 | Actual |
13480 | -14059.80 | 2023-05-06 | 92 | 7 | 5 | Actual |
684 | 135.00 | 2022-05-07 | 76 | 5 | 6 | Actual |
38085 | 35920.58 | 2025-03-07 | 14 | 7 | 12 | Actual |
32391 | 422.31 | 2024-10-06 | 74 | 1 | 13 | Actual |
34443 | 119.91 | 2024-12-07 | 94 | 4 | 11 | Actual |
9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
28587 | -588.30 | 2024-07-07 | 91 | 1 | 8 | Actual |
20961 | 24.00 | 2023-12-08 | 85 | 2 | 6 | Actual |
14325 | 29.48 | 2023-05-07 | 94 | 4 | 11 | Actual |
24568 | 22.04 | 2024-03-06 | 66 | 6 | 12 | Actual |
27619 | 153.95 | 2024-06-06 | 67 | 4 | 11 | Actual |
38895 | 1146.56 | 2025-04-07 | 80 | 6 | 8 | Actual |
15474 | 7368.98 | 2023-06-07 | 33 | 7 | 12 | Actual |
1582 | 112080.00 | 2022-06-07 | 29 | 7 | 5 | Actual |
33537 | 555.65 | 2024-11-06 | 65 | 2 | 13 | Actual |
18856 | 16471.00 | 2023-10-07 | 100 | 7 | 5 | Actual |
3851 | 60.00 | 2022-08-07 | 71 | 1 | 6 | Budget |
4917 | 100.00 | 2022-09-07 | 85 | 6 | 5 | Budget |
30536 | 74423.00 | 2024-09-06 | 21 | 7 | 5 | Actual |
32058 | 2108.00 | 2024-10-06 | 97 | 6 | 8 | Actual |
33150 | 34.42 | 2024-11-06 | 54 | 6 | 8 | Actual |
32624 | 380.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
18939 | 1419.00 | 2023-10-07 | 61 | 4 | 6 | Actual |
35507 | 120.97 | 2025-01-05 | 84 | 1 | 11 | Actual |
10512 | 380.00 | 2023-02-05 | 81 | 6 | 5 | Budget |
24376 | 11.40 | 2024-03-06 | 82 | 3 | 11 | Actual |
9026 | -264.00 | 2023-01-05 | 91 | 1 | 3 | Actual |
3072 | 689.00 | 2022-07-08 | 81 | 1 | 7 | Actual |
24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
36322 | 415.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
6982 | 1345.00 | 2022-11-07 | 57 | 6 | 4 | Actual |
33564 | 45516.14 | 2024-11-06 | 60 | 6 | 13 | Actual |
13100 | 90.00 | 2023-04-07 | 84 | 6 | 6 | Budget |
18191 | 114.72 | 2023-09-07 | 89 | 2 | 8 | Actual |
24512 | 11.40 | 2024-03-06 | 68 | 1 | 12 | Actual |
27133 | 237.00 | 2024-06-06 | 76 | 1 | 6 | Actual |
11967 | 30.00 | 2023-03-07 | 82 | 6 | 6 | Budget |
13306 | 648.06 | 2023-04-07 | 76 | 1 | 8 | Actual |
14693 | 70973.00 | 2023-06-07 | 13 | 7 | 4 | Actual |
21999 | 1782.00 | 2024-01-05 | 62 | 4 | 6 | Actual |
35628 | 3396.57 | 2025-01-05 | 57 | 6 | 11 | Actual |
15971 | 4378.00 | 2023-07-08 | 23 | 7 | 6 | Actual |
13859 | 1546.00 | 2023-05-07 | 62 | 3 | 6 | Actual |
17888 | 13.00 | 2023-09-07 | 71 | 2 | 6 | Actual |
29045 | 285.47 | 2024-07-07 | 78 | 2 | 13 | Actual |
29681 | 231.00 | 2024-08-06 | 89 | 6 | 7 | Actual |
20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
34396 | 115.65 | 2024-12-07 | 67 | 3 | 11 | Actual |
13556 | 783049.00 | 2023-05-07 | 4 | 7 | 3 | Actual |
26997 | 409.00 | 2024-06-06 | 92 | 6 | 4 | Actual |
10176 | 220.00 | 2023-02-05 | 73 | 6 | 3 | Budget |
11439 | 231.00 | 2023-03-07 | 84 | 1 | 4 | Actual |
10458 | 180.00 | 2023-02-05 | 83 | 1 | 5 | Actual |
32084 | 104231.81 | 2024-10-06 | 39 | 7 | 8 | Actual |
20263 | 788.00 | 2023-11-07 | 97 | 6 | 8 | Actual |
28731 | 41.19 | 2024-07-07 | 85 | 2 | 11 | Actual |
3110 | 480.00 | 2022-07-08 | 66 | 6 | 7 | Budget |
18378 | 6.08 | 2023-09-07 | 71 | 5 | 11 | Actual |
23925 | 4671.00 | 2024-03-06 | 60 | 2 | 6 | Actual |
30801 | 780.00 | 2024-09-06 | 81 | 6 | 7 | Actual |
12608 | 348.00 | 2023-04-07 | 72 | 6 | 4 | Actual |
21772 | 42.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
4398 | 261.69 | 2022-08-07 | 94 | 2 | 8 | Actual |
19284 | 68.85 | 2023-10-07 | 84 | 1 | 11 | Actual |
3459 | 382.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
35144 | 194.00 | 2025-01-05 | 74 | 3 | 6 | Actual |
12222 | 200.00 | 2023-03-07 | 74 | 2 | 8 | Budget |
11893 | 63.00 | 2023-03-07 | 73 | 5 | 6 | Actual |
2986 | 380.00 | 2022-07-08 | 77 | 6 | 6 | Budget |
21472 | 23.10 | 2023-12-08 | 71 | 6 | 11 | Actual |
5611 | 22143.92 | 2022-09-07 | 40 | 7 | 8 | Actual |
17882 | 662.00 | 2023-09-07 | 62 | 2 | 6 | Actual |
17676 | 110.00 | 2023-09-07 | 71 | 1 | 4 | Actual |
19910 | 9.00 | 2023-11-07 | 96 | 1 | 6 | Actual |
18852 | 45070.00 | 2023-10-07 | 39 | 7 | 5 | Actual |
18422 | 42.25 | 2023-09-07 | 84 | 6 | 11 | Actual |
37200 | 76.00 | 2025-03-07 | 69 | 1 | 4 | Actual |
20982 | 449.00 | 2023-12-08 | 77 | 3 | 6 | Actual |
37467 | 21.00 | 2025-03-07 | 69 | 4 | 6 | Actual |
10388 | -139.00 | 2023-02-05 | 91 | 6 | 4 | Actual |
23088 | -63566.00 | 2024-02-05 | 46 | 7 | 6 | Actual |
31062 | 27.36 | 2024-09-06 | 82 | 4 | 11 | Actual |
36718 | 194.38 | 2025-02-05 | 92 | 3 | 11 | Actual |
28660 | 251075.46 | 2024-07-07 | 13 | 7 | 8 | Actual |
16285 | 96.51 | 2023-07-08 | 65 | 4 | 11 | Actual |
26708 | 67.92 | 2024-05-06 | 68 | 1 | 13 | Actual |
32954 | 146.00 | 2024-11-06 | 74 | 6 | 6 | Actual |
10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
37325 | 328.00 | 2025-03-07 | 67 | 6 | 5 | Actual |
36731 | 362.47 | 2025-02-05 | 74 | 4 | 11 | Actual |
37793 | 179.49 | 2025-03-07 | 67 | 1 | 11 | Actual |
24927 | 20344.00 | 2024-04-06 | 60 | 1 | 6 | Actual |
3144 | 630.00 | 2022-07-08 | 87 | 6 | 7 | Actual |
23295 | 122723.06 | 2024-02-05 | 35 | 7 | 8 | Actual |
4063 | 40.00 | 2022-08-07 | 85 | 5 | 6 | Budget |
23701 | 42.00 | 2024-03-06 | 83 | 7 | 3 | Actual |
36026 | 269.00 | 2025-02-05 | 74 | 7 | 3 | Actual |
9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
28271 | 1209261.00 | 2024-07-07 | 43 | 7 | 5 | Actual |
13980 | 12235.00 | 2023-05-07 | 20 | 7 | 6 | Actual |
784 | 3402.00 | 2022-05-07 | 23 | 7 | 6 | Actual |
3167 | 3367.00 | 2022-07-08 | 23 | 7 | 7 | Actual |
6442 | 550.00 | 2022-10-07 | 81 | 1 | 7 | Budget |
11785 | 3037.00 | 2023-03-07 | 61 | 3 | 6 | Actual |
1179 | 6525.00 | 2022-06-07 | 52 | 6 | 3 | Actual |
13824 | 348.00 | 2023-05-07 | 90 | 1 | 6 | Actual |
6269 | 235.00 | 2022-10-07 | 90 | 4 | 6 | Actual |
20104 | 336.00 | 2023-11-07 | 90 | 1 | 7 | Actual |
24703 | 70789.00 | 2024-04-06 | 31 | 7 | 3 | Actual |
33162 | 79.87 | 2024-11-06 | 71 | 6 | 8 | Actual |
31213 | 226.30 | 2024-09-06 | 78 | 6 | 12 | Actual |
38889 | 3226.90 | 2025-04-07 | 72 | 6 | 8 | Actual |
20365 | 7.14 | 2023-11-07 | 82 | 3 | 11 | Actual |
33237 | 409.28 | 2024-11-06 | 92 | 1 | 11 | Actual |
19097 | 442.00 | 2023-10-07 | 73 | 6 | 7 | Actual |
11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
26276 | 97194.00 | 2024-05-06 | 34 | 7 | 7 | Actual |
31658 | 140527.00 | 2024-10-06 | 15 | 7 | 5 | Actual |
23040 | 34.00 | 2024-02-05 | 71 | 6 | 6 | Actual |
13845 | 8.00 | 2023-05-07 | 82 | 2 | 6 | Actual |
12038 | 662.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
21353 | 125.23 | 2023-12-08 | 65 | 2 | 11 | Actual |
35499 | 300.76 | 2025-01-05 | 74 | 1 | 11 | Actual |
33222 | 422.04 | 2024-11-06 | 73 | 1 | 11 | Actual |
15076 | 141769.00 | 2023-06-07 | 13 | 7 | 7 | Actual |
13629 | 47.00 | 2023-05-07 | 82 | 1 | 4 | Actual |
18538 | 6624.29 | 2023-09-07 | 28 | 7 | 12 | Actual |
23923 | 11.00 | 2024-03-06 | 96 | 1 | 6 | Actual |
20371 | 52.89 | 2023-11-07 | 90 | 3 | 11 | Actual |
34748 | 7503.15 | 2024-12-07 | 8 | 7 | 13 | Actual |
9637 | 8700.00 | 2023-01-05 | 60 | 5 | 6 | Budget |
7769 | 2800.00 | 2022-11-07 | 52 | 6 | 8 | Budget |
33808 | 471389.00 | 2024-12-07 | 4 | 7 | 4 | Actual |
13618 | 270.00 | 2023-05-07 | 67 | 1 | 4 | Actual |
12628 | 100.00 | 2023-04-07 | 84 | 6 | 4 | Budget |
13988 | 28332.00 | 2023-05-07 | 32 | 7 | 6 | Actual |
37060 | 62000.65 | 2025-02-05 | 29 | 7 | 13 | Actual |
34777 | 916.00 | 2025-01-05 | 66 | 1 | 3 | Actual |
3176 | 56533.00 | 2022-07-08 | 37 | 7 | 7 | Actual |
22160 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
32550 | 209.00 | 2024-11-06 | 83 | 6 | 3 | Actual |
17229 | 1882468.06 | 2023-08-07 | 43 | 7 | 8 | Actual |
33706 | 52747.00 | 2024-12-07 | 33 | 7 | 3 | Actual |
35066 | 209982.00 | 2025-01-05 | 29 | 7 | 5 | Actual |
1413 | 100.00 | 2022-06-07 | 85 | 6 | 4 | Budget |
14408 | 9.27 | 2023-05-07 | 83 | 1 | 12 | Actual |
36765 | 43.31 | 2025-02-05 | 83 | 5 | 11 | Actual |
15574 | 908238.00 | 2023-07-08 | 43 | 7 | 3 | Actual |
29208 | 150432.00 | 2024-08-06 | 37 | 7 | 3 | Actual |
522 | 624.00 | 2022-05-07 | 61 | 2 | 6 | Actual |
24065 | 255540.00 | 2024-03-06 | 101 | 6 | 6 | Actual |
12413 | 100.00 | 2023-04-07 | 67 | 6 | 3 | Budget |
24392 | 56.08 | 2024-03-06 | 67 | 4 | 11 | Actual |
21643 | 55620.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
17621 | 56836.00 | 2023-09-07 | 19 | 7 | 3 | Actual |
34513 | 70320.15 | 2024-12-07 | 13 | 7 | 11 | Actual |
11843 | 26.00 | 2023-03-07 | 69 | 4 | 6 | Actual |
18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
35717 | 9788.18 | 2025-01-05 | 60 | 2 | 12 | Actual |
26545 | 4252.97 | 2024-05-06 | 53 | 6 | 11 | Actual |
11069 | 750.00 | 2023-02-05 | 87 | 1 | 8 | Budget |
4579 | 345.00 | 2022-09-07 | 80 | 6 | 3 | Actual |
4793 | 7700.00 | 2022-09-07 | 8 | 7 | 4 | Actual |
31010 | 36.93 | 2024-09-06 | 84 | 2 | 11 | Actual |
5132 | 192.00 | 2022-09-07 | 81 | 4 | 6 | Actual |
15188 | 5.00 | 2023-06-07 | 96 | 6 | 8 | Actual |
18360 | 37.99 | 2023-09-07 | 83 | 4 | 11 | Actual |
6680 | 220.00 | 2022-10-07 | 73 | 6 | 8 | Budget |
9757 | 17248.00 | 2023-01-05 | 24 | 7 | 6 | Actual |
25098 | 11027.00 | 2024-04-06 | 7 | 7 | 6 | Actual |
11200 | 8828.52 | 2023-02-05 | 22 | 7 | 8 | Actual |
22544 | 19.91 | 2024-01-05 | 78 | 6 | 12 | Actual |
20582 | 23750.14 | 2023-11-07 | 4 | 7 | 12 | Actual |
31985 | 137.45 | 2024-10-06 | 82 | 1 | 8 | Actual |
2942 | 47.00 | 2022-07-08 | 85 | 5 | 6 | Actual |
15771 | 11771.00 | 2023-07-08 | 20 | 7 | 5 | Actual |
11641 | 164.00 | 2023-03-07 | 84 | 6 | 5 | Actual |
19299 | 12.46 | 2023-10-07 | 67 | 2 | 11 | Actual |
26310 | -577.70 | 2024-05-06 | 91 | 1 | 8 | Actual |
3020 | 65657.00 | 2022-07-08 | 15 | 7 | 6 | Actual |
21270 | 32.90 | 2023-12-08 | 69 | 6 | 8 | Actual |
39295 | 103.01 | 2025-04-07 | 71 | 2 | 13 | Actual |
31928 | 311.00 | 2024-10-06 | 83 | 6 | 7 | Actual |
17613 | 770078.00 | 2023-09-07 | 4 | 7 | 3 | Actual |
5827 | 1015.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
2884 | 446.00 | 2022-07-08 | 80 | 4 | 6 | Actual |
4038 | 39.00 | 2022-08-07 | 68 | 5 | 6 | Actual |
21528 | 15.65 | 2023-12-08 | 67 | 1 | 12 | Actual |
36210 | 15113.00 | 2025-02-05 | 20 | 7 | 5 | Actual |
5355 | 273.00 | 2022-09-07 | 66 | 6 | 7 | Actual |
6865 | 23396.00 | 2022-11-07 | 24 | 7 | 3 | Actual |
7734 | 105.63 | 2022-11-07 | 68 | 2 | 8 | Actual |
8831 | 231.39 | 2022-12-08 | 83 | 1 | 8 | Actual |
36810 | 112528.39 | 2025-02-05 | 4 | 7 | 11 | Actual |
20048 | -195.00 | 2023-11-07 | 91 | 6 | 6 | Actual |
22959 | 272.00 | 2024-02-05 | 76 | 3 | 6 | Actual |
27264 | 342.00 | 2024-06-06 | 65 | 6 | 6 | Actual |
32249 | 84.80 | 2024-10-06 | 84 | 6 | 11 | Actual |
25286 | 69.26 | 2024-04-06 | 71 | 6 | 8 | Actual |
14767 | 359.00 | 2023-06-07 | 81 | 6 | 5 | Actual |
17500 | 28.42 | 2023-08-07 | 73 | 6 | 12 | Actual |
26000 | 17.00 | 2024-05-06 | 69 | 1 | 6 | Actual |
10193 | 80.00 | 2023-02-05 | 83 | 6 | 3 | Budget |
24244 | 42586.72 | 2024-03-06 | 57 | 6 | 8 | Actual |
27419 | 149.57 | 2024-06-06 | 69 | 1 | 8 | Actual |
5846 | -290.00 | 2022-10-07 | 91 | 1 | 4 | Actual |
11533 | 26432.00 | 2023-03-07 | 32 | 7 | 4 | Actual |
12108 | 39.00 | 2023-03-07 | 82 | 6 | 7 | Actual |
32300 | 242.25 | 2024-10-06 | 76 | 1 | 12 | Actual |
7302 | 27560.00 | 2022-11-07 | 60 | 3 | 6 | Actual |
22867 | 18577.00 | 2024-02-05 | 7 | 7 | 5 | Actual |
33387 | 19574.53 | 2024-11-06 | 60 | 1 | 12 | Actual |
21451 | 48.63 | 2023-12-08 | 87 | 5 | 11 | Actual |
36487 | 13.00 | 2025-02-05 | 96 | 6 | 7 | Actual |
24971 | 20.00 | 2024-04-06 | 83 | 2 | 6 | Actual |
22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
38436 | 58126.00 | 2025-04-07 | 60 | 1 | 5 | Actual |
13538 | 970.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
33216 | 707.16 | 2024-11-06 | 65 | 1 | 11 | Actual |
20447 | 193.32 | 2023-11-07 | 74 | 6 | 11 | Actual |
35322 | 4520.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
26412 | 190.12 | 2024-05-06 | 66 | 1 | 11 | Actual |
7642 | 64000.00 | 2022-11-07 | 99 | 6 | 7 | Actual |
16044 | 297.00 | 2023-07-08 | 90 | 6 | 7 | Actual |
4978 | 100.00 | 2022-09-07 | 74 | 1 | 6 | Budget |
9139 | 47.00 | 2023-01-05 | 73 | 7 | 3 | Actual |
19245 | 13513.45 | 2023-10-07 | 18 | 7 | 8 | Actual |
34811 | 850.00 | 2025-01-05 | 66 | 6 | 3 | Actual |
21786 | 468.00 | 2024-01-05 | 87 | 6 | 4 | Actual |
27270 | 525.00 | 2024-06-06 | 72 | 6 | 6 | Actual |
39178 | 373.11 | 2025-04-07 | 74 | 2 | 12 | Actual |
2598 | 360.00 | 2022-07-08 | 76 | 1 | 5 | Actual |
33762 | 301.00 | 2024-12-07 | 85 | 1 | 4 | Actual |
21391 | 242.25 | 2023-12-08 | 80 | 3 | 11 | Actual |
32760 | 1277.00 | 2024-11-06 | 80 | 6 | 5 | Actual |
26599 | 10814.79 | 2024-05-06 | 33 | 7 | 11 | Actual |
29086 | 129.32 | 2024-07-07 | 89 | 6 | 13 | Actual |
38781 | 990.00 | 2025-04-07 | 87 | 6 | 7 | Actual |
9889 | 126169.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
17760 | 36732.00 | 2023-09-07 | 60 | 1 | 5 | Actual |
7618 | 550.00 | 2022-11-07 | 77 | 6 | 7 | Budget |
28451 | 55087.00 | 2024-07-07 | 19 | 7 | 6 | Actual |
Generated 2025-06-07 01:07:40.802 UTC