[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4627 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19327 | 32.67 | 2023-11-05 | 68 | 3 | 11 | Actual |
28720 | 15.65 | 2024-08-05 | 71 | 2 | 11 | Actual |
36745 | 191.19 | 2025-03-06 | 92 | 4 | 11 | Actual |
6540 | 124092.00 | 2022-11-05 | 29 | 7 | 7 | Actual |
17993 | 6290.00 | 2023-10-06 | 63 | 6 | 6 | Actual |
4593 | 186.00 | 2022-10-06 | 90 | 6 | 3 | Actual |
33515 | 41.60 | 2024-12-05 | 71 | 1 | 13 | Actual |
27027 | 44833.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
39232 | 217793.12 | 2025-05-06 | 4 | 7 | 12 | Actual |
23778 | 412230.00 | 2024-04-04 | 6 | 7 | 4 | Actual |
8703 | 200007.00 | 2023-01-06 | 12 | 2 | 7 | Actual |
8472 | 15600.00 | 2023-01-06 | 60 | 4 | 6 | Budget |
33734 | 60.00 | 2025-01-05 | 85 | 7 | 3 | Actual |
17270 | 232.68 | 2023-09-05 | 74 | 2 | 11 | Actual |
24861 | 120734.00 | 2024-05-05 | 12 | 2 | 5 | Actual |
252 | 3379.00 | 2022-06-05 | 63 | 6 | 4 | Actual |
27678 | 235.87 | 2024-07-05 | 66 | 6 | 11 | Actual |
38154 | 113.53 | 2025-04-05 | 85 | 2 | 13 | Actual |
10571 | 200.00 | 2023-03-06 | 67 | 1 | 6 | Budget |
10103 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
12703 | 50.00 | 2023-05-06 | 82 | 1 | 5 | Budget |
14516 | 369.00 | 2023-07-06 | 74 | 1 | 3 | Actual |
35149 | 372.00 | 2025-02-03 | 81 | 3 | 6 | Actual |
28300 | 95854.00 | 2024-08-05 | 12 | 2 | 6 | Actual |
17534 | 5540.22 | 2023-09-05 | 28 | 7 | 12 | Actual |
9793 | 515.00 | 2023-02-03 | 76 | 1 | 7 | Actual |
14454 | 14.59 | 2023-06-05 | 68 | 6 | 12 | Actual |
3951 | 112.00 | 2022-09-05 | 74 | 3 | 6 | Actual |
21606 | 36257.82 | 2024-01-06 | 37 | 7 | 12 | Actual |
6670 | 213.21 | 2022-11-05 | 67 | 6 | 8 | Actual |
25452 | 24.16 | 2024-05-05 | 68 | 5 | 11 | Actual |
10141 | 313.00 | 2023-03-06 | 90 | 1 | 3 | Actual |
21502 | 3795.51 | 2024-01-06 | 18 | 7 | 11 | Actual |
30478 | 264.00 | 2024-10-05 | 83 | 1 | 5 | Actual |
35442 | 6704.24 | 2025-02-03 | 76 | 6 | 8 | Actual |
15103 | 784.43 | 2023-07-06 | 65 | 1 | 8 | Actual |
36589 | 1416.26 | 2025-03-06 | 72 | 6 | 8 | Actual |
7770 | 18800.00 | 2022-12-06 | 53 | 6 | 8 | Budget |
16663 | 100949.00 | 2023-09-05 | 12 | 2 | 4 | Actual |
12490 | 80.00 | 2023-05-06 | 65 | 7 | 3 | Actual |
24144 | 54.00 | 2024-04-04 | 82 | 6 | 7 | Actual |
23790 | 26144.00 | 2024-04-04 | 24 | 7 | 4 | Actual |
13044 | 200.00 | 2023-05-06 | 87 | 5 | 6 | Budget |
10289 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
8447 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
10902 | 200.00 | 2023-03-06 | 68 | 1 | 7 | Budget |
4005 | 116.00 | 2022-09-05 | 78 | 4 | 6 | Actual |
37982 | 13947.83 | 2025-04-05 | 38 | 7 | 11 | Actual |
15990 | 564.00 | 2023-08-06 | 65 | 1 | 7 | Actual |
13338 | 1100.00 | 2023-05-06 | 62 | 2 | 8 | Budget |
37319 | 55973.00 | 2025-04-05 | 60 | 6 | 5 | Actual |
11987 | 432359.00 | 2023-04-05 | 6 | 7 | 6 | Actual |
25547 | 45.44 | 2024-05-05 | 74 | 1 | 12 | Actual |
30078 | 194.38 | 2024-09-04 | 67 | 6 | 12 | Actual |
20913 | 1064354.00 | 2024-01-06 | 46 | 7 | 5 | Actual |
4966 | 280.00 | 2022-10-06 | 65 | 1 | 6 | Budget |
37806 | 114.59 | 2025-04-05 | 84 | 1 | 11 | Actual |
26977 | 352.00 | 2024-07-05 | 67 | 6 | 4 | Actual |
37094 | 515.00 | 2025-04-05 | 89 | 1 | 3 | Actual |
5843 | 1080.00 | 2022-11-05 | 87 | 1 | 4 | Actual |
19467 | 114.59 | 2023-11-05 | 61 | 1 | 12 | Actual |
9859 | 636.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
15265 | 13.53 | 2023-07-06 | 83 | 2 | 11 | Actual |
34139 | 1093.00 | 2025-01-05 | 81 | 1 | 7 | Actual |
26710 | 27.57 | 2024-06-04 | 71 | 1 | 13 | Actual |
5352 | 300.00 | 2022-10-06 | 65 | 6 | 7 | Actual |
36220 | 31180.00 | 2025-03-06 | 34 | 7 | 5 | Actual |
13104 | 410.00 | 2023-05-06 | 87 | 6 | 6 | Actual |
11379 | 100.00 | 2023-04-05 | 77 | 7 | 3 | Budget |
28287 | 151.00 | 2024-08-05 | 78 | 1 | 6 | Actual |
21609 | 8348.79 | 2024-01-06 | 40 | 7 | 12 | Actual |
10052 | 48.05 | 2023-02-03 | 82 | 6 | 8 | Actual |
21486 | 89.06 | 2024-01-06 | 89 | 6 | 11 | Actual |
26465 | 1090.14 | 2024-06-04 | 62 | 3 | 11 | Actual |
14345 | 175.23 | 2023-06-05 | 77 | 6 | 11 | Actual |
7442 | 3.00 | 2022-12-06 | 96 | 5 | 6 | Actual |
31025 | 105.02 | 2024-10-05 | 68 | 3 | 11 | Actual |
34705 | 148.62 | 2025-01-05 | 89 | 2 | 13 | Actual |
144 | 497.00 | 2022-06-05 | 61 | 7 | 3 | Actual |
36178 | 77.00 | 2025-03-06 | 71 | 6 | 5 | Actual |
6959 | 70.00 | 2022-12-06 | 82 | 1 | 4 | Budget |
24557 | 36.93 | 2024-04-04 | 92 | 2 | 12 | Actual |
26194 | 9572.00 | 2024-06-04 | 62 | 1 | 7 | Actual |
16945 | 13.00 | 2023-09-05 | 82 | 5 | 6 | Actual |
27284 | 320.00 | 2024-07-05 | 90 | 6 | 6 | Actual |
13460 | 134300.55 | 2023-05-06 | 29 | 7 | 8 | Actual |
32682 | 345705.00 | 2024-12-05 | 101 | 6 | 4 | Actual |
28442 | 276502.00 | 2024-08-05 | 101 | 6 | 6 | Actual |
18240 | 13513.45 | 2023-10-06 | 18 | 7 | 8 | Actual |
10769 | 110.00 | 2023-03-06 | 73 | 5 | 6 | Budget |
5674 | 13720.00 | 2022-11-05 | 60 | 6 | 3 | Actual |
8430 | 358.00 | 2023-01-06 | 65 | 3 | 6 | Actual |
10081 | 81025.32 | 2023-02-03 | 21 | 7 | 8 | Actual |
963 | 200.00 | 2022-06-05 | 74 | 1 | 8 | Budget |
12497 | 8.00 | 2023-05-06 | 69 | 7 | 3 | Actual |
14280 | 17.78 | 2023-06-05 | 69 | 3 | 11 | Actual |
27049 | 241.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
18578 | 16.00 | 2023-11-05 | 96 | 1 | 3 | Actual |
31665 | 27150.00 | 2024-11-04 | 24 | 7 | 5 | Actual |
32644 | 19.00 | 2024-12-05 | 96 | 1 | 4 | Actual |
22766 | -187.00 | 2024-03-05 | 91 | 6 | 4 | Actual |
38932 | 193797.12 | 2025-05-06 | 37 | 7 | 8 | Actual |
26593 | 1843.35 | 2024-06-04 | 23 | 7 | 11 | Actual |
6224 | 368.00 | 2022-11-05 | 92 | 3 | 6 | Actual |
1578 | 7062.00 | 2022-07-06 | 22 | 7 | 5 | Actual |
9280 | 171776.00 | 2023-02-03 | 4 | 7 | 4 | Actual |
352 | 384.00 | 2022-06-05 | 76 | 1 | 5 | Actual |
7749 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
24407 | 192.25 | 2024-04-04 | 87 | 4 | 11 | Actual |
2441 | 4000.00 | 2022-08-06 | 61 | 1 | 4 | Budget |
33048 | 334.00 | 2024-12-05 | 78 | 6 | 7 | Actual |
32650 | 10371.00 | 2024-12-05 | 57 | 6 | 4 | Actual |
7118 | 33310.00 | 2022-12-06 | 56 | 6 | 5 | Actual |
10764 | 40.00 | 2023-03-06 | 68 | 5 | 6 | Budget |
37106 | 48128.00 | 2025-04-05 | 60 | 6 | 3 | Actual |
23514 | 19.91 | 2024-03-05 | 76 | 1 | 12 | Actual |
29322 | 268998.00 | 2024-09-04 | 29 | 7 | 4 | Actual |
26690 | 12045.66 | 2024-06-04 | 32 | 7 | 12 | Actual |
15523 | 290.00 | 2023-08-06 | 67 | 6 | 3 | Actual |
23096 | 260.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
18577 | 169.00 | 2023-11-05 | 94 | 1 | 3 | Actual |
15234 | 372.04 | 2023-07-06 | 80 | 1 | 11 | Actual |
3533 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
10462 | 200.00 | 2023-03-06 | 85 | 1 | 5 | Budget |
12754 | 210.00 | 2023-05-06 | 74 | 6 | 5 | Actual |
2145 | 20.00 | 2022-07-06 | 82 | 2 | 8 | Budget |
8636 | 30604.00 | 2023-01-06 | 19 | 7 | 6 | Actual |
20522 | 1183.76 | 2023-12-06 | 60 | 2 | 12 | Actual |
4109 | 1800.00 | 2022-09-05 | 76 | 6 | 6 | Budget |
9916 | 2300.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
38325 | 186.00 | 2025-05-06 | 74 | 7 | 3 | Actual |
12710 | 200.00 | 2023-05-06 | 85 | 1 | 5 | Budget |
32591 | 1733.00 | 2024-12-05 | 61 | 7 | 3 | Actual |
15575 | 341899.00 | 2023-08-06 | 46 | 7 | 3 | Actual |
23258 | 198.05 | 2024-03-05 | 78 | 6 | 8 | Actual |
6198 | 220.00 | 2022-11-05 | 73 | 3 | 6 | Budget |
26330 | 661.70 | 2024-06-04 | 81 | 2 | 8 | Actual |
262 | 63.00 | 2022-06-05 | 71 | 6 | 4 | Actual |
25210 | 106605.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
19728 | 9270.00 | 2023-12-06 | 52 | 6 | 4 | Actual |
32807 | 335.00 | 2024-12-05 | 65 | 1 | 6 | Actual |
19474 | 2.89 | 2023-11-05 | 71 | 1 | 12 | Actual |
15088 | 53835.00 | 2023-07-06 | 31 | 7 | 7 | Actual |
15789 | 15282.00 | 2023-08-06 | 100 | 7 | 5 | Actual |
9255 | 222.00 | 2023-02-03 | 78 | 6 | 4 | Actual |
28529 | -256.00 | 2024-08-05 | 91 | 6 | 7 | Actual |
21011 | 223.00 | 2024-01-06 | 81 | 4 | 6 | Actual |
7977 | 30734.00 | 2023-01-06 | 14 | 7 | 3 | Actual |
21783 | 103.00 | 2024-02-03 | 83 | 6 | 4 | Actual |
17346 | 12.46 | 2023-09-05 | 67 | 5 | 11 | Actual |
31789 | 967.00 | 2024-11-04 | 62 | 5 | 6 | Actual |
355 | 200.00 | 2022-06-05 | 78 | 1 | 5 | Budget |
31161 | -124.77 | 2024-10-05 | 91 | 1 | 12 | Actual |
19339 | 17.78 | 2023-11-05 | 84 | 3 | 11 | Actual |
10717 | 73.00 | 2023-03-06 | 68 | 4 | 6 | Actual |
26043 | -97.00 | 2024-06-04 | 91 | 2 | 6 | Actual |
15731 | 4514.00 | 2023-08-06 | 61 | 6 | 5 | Actual |
35826 | 71.43 | 2025-02-03 | 84 | 1 | 13 | Actual |
32873 | 608.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
9504 | 80.00 | 2023-02-03 | 67 | 2 | 6 | Budget |
7569 | 240.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
38938 | 29686.48 | 2025-05-06 | 100 | 7 | 8 | Actual |
23337 | 32.67 | 2024-03-05 | 68 | 2 | 11 | Actual |
9641 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
2344 | 30.00 | 2022-08-06 | 82 | 6 | 3 | Budget |
30189 | 30021.11 | 2024-09-04 | 60 | 6 | 13 | Actual |
58 | 14300.00 | 2022-06-05 | 60 | 6 | 3 | Budget |
1391 | 524.00 | 2022-07-06 | 72 | 6 | 4 | Actual |
6014 | 200.00 | 2022-11-05 | 68 | 6 | 5 | Budget |
21051 | 2273.00 | 2024-01-06 | 61 | 6 | 6 | Actual |
25543 | 10.33 | 2024-05-05 | 68 | 1 | 12 | Actual |
1926 | 39240.00 | 2022-07-06 | 60 | 1 | 7 | Actual |
11328 | 266546.00 | 2023-04-05 | 4 | 7 | 3 | Actual |
25343 | 57.14 | 2024-05-05 | 68 | 1 | 11 | Actual |
19844 | 135.00 | 2023-12-06 | 83 | 6 | 5 | Actual |
16687 | 35.00 | 2023-09-05 | 82 | 6 | 4 | Actual |
9996 | 70.00 | 2023-02-03 | 85 | 2 | 8 | Budget |
6249 | 207.00 | 2022-11-05 | 76 | 4 | 6 | Actual |
22884 | 36769.00 | 2024-03-05 | 34 | 7 | 5 | Actual |
29881 | 113.53 | 2024-09-04 | 81 | 2 | 11 | Actual |
20542 | 19.91 | 2023-12-06 | 87 | 2 | 12 | Actual |
654 | 351.00 | 2022-06-05 | 87 | 4 | 6 | Actual |
27095 | 680941.00 | 2024-07-05 | 6 | 7 | 5 | Actual |
15120 | 1501.11 | 2023-07-06 | 87 | 1 | 8 | Actual |
36039 | -96.00 | 2025-03-06 | 91 | 7 | 3 | Actual |
18242 | 13513.45 | 2023-10-06 | 20 | 7 | 8 | Actual |
20955 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
24016 | 125.00 | 2024-04-04 | 76 | 5 | 6 | Actual |
24555 | 27.36 | 2024-04-04 | 90 | 2 | 12 | Actual |
35421 | 364.72 | 2025-02-03 | 92 | 2 | 8 | Actual |
29873 | 12.46 | 2024-09-04 | 69 | 2 | 11 | Actual |
10205 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
25301 | 248.06 | 2024-05-05 | 90 | 6 | 8 | Actual |
35620 | 30.55 | 2025-02-03 | 90 | 5 | 11 | Actual |
30666 | 57.00 | 2024-10-05 | 67 | 5 | 6 | Actual |
23415 | 40.12 | 2024-03-05 | 65 | 5 | 11 | Actual |
406 | 168.00 | 2022-06-05 | 72 | 6 | 5 | Actual |
30156 | 113.53 | 2024-09-04 | 92 | 1 | 13 | Actual |
3586 | 650.00 | 2022-09-05 | 81 | 1 | 4 | Budget |
35002 | 95.00 | 2025-02-03 | 82 | 1 | 5 | Actual |
2514 | 234.00 | 2022-08-06 | 73 | 6 | 4 | Actual |
9128 | 70.00 | 2023-02-03 | 65 | 7 | 3 | Budget |
1957 | 54.00 | 2022-07-06 | 82 | 1 | 7 | Actual |
731 | 100.00 | 2022-06-05 | 68 | 6 | 6 | Budget |
21354 | 113.53 | 2024-01-06 | 66 | 2 | 11 | Actual |
306 | 31769.00 | 2022-06-05 | 15 | 7 | 4 | Actual |
27230 | 1050.00 | 2024-07-05 | 61 | 5 | 6 | Actual |
34170 | 6485.00 | 2025-01-05 | 76 | 6 | 7 | Actual |
7225 | 157.00 | 2022-12-06 | 74 | 1 | 6 | Actual |
22384 | 151.83 | 2024-02-03 | 66 | 3 | 11 | Actual |
6186 | 280.00 | 2022-11-05 | 65 | 3 | 6 | Budget |
27974 | 347.00 | 2024-08-05 | 67 | 1 | 3 | Actual |
12937 | 621.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
38375 | 23962.00 | 2025-05-06 | 57 | 6 | 4 | Actual |
26945 | 522.00 | 2024-07-05 | 68 | 1 | 4 | Actual |
26609 | 9171.14 | 2024-06-04 | 100 | 7 | 11 | Actual |
20500 | 7.14 | 2023-12-06 | 67 | 1 | 12 | Actual |
7007 | 272.00 | 2022-12-06 | 74 | 6 | 4 | Actual |
36347 | 146.00 | 2025-03-06 | 76 | 5 | 6 | Actual |
2601 | 200.00 | 2022-08-06 | 78 | 1 | 5 | Budget |
39370 | 40086.21 | 2025-05-06 | 37 | 7 | 13 | Actual |
4392 | 682.91 | 2022-09-05 | 87 | 2 | 8 | Actual |
28553 | 36427.00 | 2024-08-05 | 32 | 7 | 7 | Actual |
9999 | 380.00 | 2023-02-03 | 87 | 2 | 8 | Budget |
1029 | 107.14 | 2022-06-05 | 85 | 2 | 8 | Actual |
25183 | 396.00 | 2024-05-05 | 92 | 6 | 7 | Actual |
4972 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
23759 | 562.00 | 2024-04-04 | 77 | 6 | 4 | Actual |
34078 | 864.00 | 2025-01-05 | 76 | 6 | 6 | Actual |
34628 | 183858.44 | 2025-01-05 | 101 | 6 | 12 | Actual |
26123 | -222.00 | 2024-06-04 | 91 | 5 | 6 | Actual |
37739 | 631.40 | 2025-04-05 | 73 | 6 | 8 | Actual |
22362 | 81.61 | 2024-02-03 | 73 | 2 | 11 | Actual |
9836 | 380.00 | 2023-02-03 | 65 | 6 | 7 | Budget |
26155 | 382.00 | 2024-06-04 | 90 | 6 | 6 | Actual |
20626 | 106.00 | 2024-01-06 | 82 | 1 | 3 | Actual |
17188 | 819.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
26354 | 87.45 | 2024-06-04 | 69 | 6 | 8 | Actual |
3612 | 41363.00 | 2022-09-05 | 56 | 6 | 4 | Actual |
25872 | 73552.00 | 2024-06-04 | 13 | 7 | 4 | Actual |
30415 | 1216.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
24980 | 1137408.00 | 2024-05-05 | 10 | 3 | 6 | Actual |
25427 | 15.65 | 2024-05-05 | 71 | 4 | 11 | Actual |
2167 | 195238.05 | 2022-07-06 | 56 | 6 | 8 | Actual |
37867 | 263.53 | 2025-04-05 | 92 | 3 | 11 | Actual |
690 | 200.00 | 2022-06-05 | 80 | 5 | 6 | Budget |
5905 | 172.00 | 2022-11-05 | 90 | 6 | 4 | Actual |
22308 | 11708.88 | 2024-02-03 | 22 | 7 | 8 | Actual |
17308 | 59.27 | 2023-09-05 | 89 | 3 | 11 | Actual |
12697 | 244.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
32467 | 901.00 | 2024-11-04 | 97 | 6 | 13 | Actual |
2039 | 12317.00 | 2022-07-06 | 7 | 7 | 7 | Actual |
2448 | 750.00 | 2022-08-06 | 66 | 1 | 4 | Budget |
30539 | 25268.00 | 2024-10-05 | 24 | 7 | 5 | Actual |
6054 | 363227.00 | 2022-11-05 | 101 | 6 | 5 | Actual |
6755 | 59.00 | 2022-12-06 | 69 | 1 | 3 | Actual |
13222 | 750.00 | 2023-05-06 | 72 | 6 | 7 | Budget |
21513 | 7884.95 | 2024-01-06 | 33 | 7 | 11 | Actual |
37890 | 448.64 | 2025-04-05 | 87 | 4 | 11 | Actual |
24510 | 30.55 | 2024-04-04 | 66 | 1 | 12 | Actual |
3970 | 109.00 | 2022-09-05 | 85 | 3 | 6 | Actual |
33020 | 322.00 | 2024-12-05 | 85 | 1 | 7 | Actual |
90 | 278.00 | 2022-06-05 | 81 | 6 | 3 | Actual |
31704 | 560.00 | 2024-11-04 | 92 | 1 | 6 | Actual |
24598 | 1118.87 | 2024-04-04 | 13 | 7 | 12 | Actual |
36188 | 207.00 | 2025-03-06 | 83 | 6 | 5 | Actual |
25307 | 34500.00 | 2024-05-05 | 99 | 6 | 8 | Actual |
15196 | 222790.08 | 2023-07-06 | 13 | 7 | 8 | Actual |
9430 | 14635.00 | 2023-02-03 | 24 | 7 | 5 | Actual |
16162 | 819.28 | 2023-08-06 | 87 | 6 | 8 | Actual |
27899 | 948.64 | 2024-07-05 | 87 | 2 | 13 | Actual |
2780 | 161.00 | 2022-08-06 | 74 | 2 | 6 | Actual |
39352 | 9818.98 | 2025-05-06 | 8 | 7 | 13 | Actual |
20324 | 356.08 | 2023-12-06 | 62 | 2 | 11 | Actual |
31296 | 324.06 | 2024-10-05 | 76 | 2 | 13 | Actual |
32298 | 180.55 | 2024-11-04 | 73 | 1 | 12 | Actual |
27000 | 1421.00 | 2024-07-05 | 97 | 6 | 4 | Actual |
32568 | 51829.00 | 2024-12-05 | 14 | 7 | 3 | Actual |
10323 | 174.00 | 2023-03-06 | 85 | 1 | 4 | Actual |
339 | 380.00 | 2022-06-05 | 66 | 1 | 5 | Budget |
37753 | -312.55 | 2025-04-05 | 91 | 6 | 8 | Actual |
2364 | 209423.00 | 2022-08-06 | 4 | 7 | 3 | Actual |
5226 | 220.00 | 2022-10-06 | 73 | 6 | 6 | Budget |
1674 | 14.00 | 2022-07-06 | 82 | 2 | 6 | Actual |
31713 | 41.00 | 2024-11-04 | 68 | 2 | 6 | Actual |
14225 | 14.59 | 2023-06-05 | 69 | 1 | 11 | Actual |
39181 | 84.80 | 2025-05-06 | 78 | 2 | 12 | Actual |
11525 | 11085.00 | 2023-04-05 | 20 | 7 | 4 | Actual |
29871 | 53.95 | 2024-09-04 | 67 | 2 | 11 | Actual |
8316 | 20015.00 | 2023-01-06 | 32 | 7 | 5 | Actual |
35734 | 56.08 | 2025-02-03 | 83 | 2 | 12 | Actual |
29258 | 110.00 | 2024-09-04 | 82 | 1 | 4 | Actual |
36493 | 29378.00 | 2025-03-06 | 7 | 7 | 7 | Actual |
27133 | 237.00 | 2024-07-05 | 76 | 1 | 6 | Actual |
31749 | 653.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
25724 | 959.00 | 2024-06-04 | 72 | 6 | 3 | Actual |
5178 | 289.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
23273 | 34500.00 | 2024-03-05 | 99 | 6 | 8 | Actual |
35453 | 323.81 | 2025-02-03 | 90 | 6 | 8 | Actual |
11526 | 52962.00 | 2023-04-05 | 21 | 7 | 4 | Actual |
13566 | 81188.00 | 2023-06-05 | 21 | 7 | 3 | Actual |
20263 | 788.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
35613 | 52.89 | 2025-02-03 | 81 | 5 | 11 | Actual |
39360 | 3680.27 | 2025-05-06 | 22 | 7 | 13 | Actual |
32830 | 42451.00 | 2024-12-05 | 12 | 2 | 6 | Actual |
29686 | 12.00 | 2024-09-04 | 96 | 6 | 7 | Actual |
36827 | 13262.71 | 2025-03-06 | 32 | 7 | 11 | Actual |
1826 | 200.00 | 2022-07-06 | 87 | 5 | 6 | Budget |
27567 | 18.84 | 2024-07-05 | 69 | 2 | 11 | Actual |
29461 | 40.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
37631 | 265.00 | 2025-04-05 | 89 | 6 | 7 | Actual |
356 | 210.00 | 2022-06-05 | 78 | 1 | 5 | Actual |
30893 | 176.84 | 2024-10-05 | 89 | 2 | 8 | Actual |
37539 | 451.00 | 2025-04-05 | 87 | 6 | 6 | Actual |
5227 | 153.00 | 2022-10-06 | 73 | 6 | 6 | Actual |
31159 | 102.89 | 2024-10-05 | 89 | 1 | 12 | Actual |
36411 | 33870.00 | 2025-03-06 | 24 | 7 | 6 | Actual |
29142 | 1350.00 | 2024-09-04 | 87 | 1 | 3 | Actual |
19682 | 444.00 | 2023-12-06 | 74 | 7 | 3 | Actual |
20223 | 819.28 | 2023-12-06 | 87 | 2 | 8 | Actual |
30459 | 624563.00 | 2024-10-05 | 46 | 7 | 4 | Actual |
3924 | 86.00 | 2022-09-05 | 89 | 2 | 6 | Actual |
14874 | 234.00 | 2023-07-06 | 73 | 3 | 6 | Actual |
38914 | 26353.09 | 2025-05-06 | 8 | 7 | 8 | Actual |
19833 | 34.00 | 2023-12-06 | 69 | 6 | 5 | Actual |
2670 | 179.00 | 2022-08-06 | 84 | 6 | 5 | Actual |
24165 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
14429 | 11.40 | 2023-06-05 | 76 | 2 | 12 | Actual |
16895 | 90.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
24042 | 94.00 | 2024-04-04 | 68 | 6 | 6 | Actual |
25883 | 282726.00 | 2024-06-04 | 29 | 7 | 4 | Actual |
33276 | 22.04 | 2024-12-05 | 71 | 3 | 11 | Actual |
15582 | 69.00 | 2023-08-06 | 68 | 7 | 3 | Actual |
7411 | 12.00 | 2022-12-06 | 71 | 5 | 6 | Actual |
34798 | 54.00 | 2025-02-03 | 94 | 1 | 3 | Actual |
27331 | 1468.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
4922 | 218.00 | 2022-10-06 | 90 | 6 | 5 | Actual |
23783 | 74201.00 | 2024-04-04 | 15 | 7 | 4 | Actual |
26717 | 217.05 | 2024-06-04 | 81 | 1 | 13 | Actual |
21729 | 18.00 | 2024-02-03 | 94 | 7 | 3 | Actual |
5713 | 70.00 | 2022-11-05 | 84 | 6 | 3 | Budget |
23597 | 512.00 | 2024-04-04 | 67 | 1 | 3 | Actual |
31982 | 551.09 | 2024-11-04 | 78 | 1 | 8 | Actual |
5622 | 462.00 | 2022-11-05 | 65 | 1 | 3 | Actual |
29793 | 299.57 | 2024-09-04 | 78 | 6 | 8 | Actual |
15666 | 409.00 | 2023-08-06 | 97 | 6 | 4 | Actual |
23879 | 10272.00 | 2024-04-04 | 20 | 7 | 5 | Actual |
17413 | 12093.54 | 2023-09-05 | 19 | 7 | 11 | Actual |
31752 | 143.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
30145 | 90.73 | 2024-09-04 | 78 | 1 | 13 | Actual |
37327 | 69.00 | 2025-04-05 | 69 | 6 | 5 | Actual |
26455 | 34.80 | 2024-06-04 | 85 | 2 | 11 | Actual |
3573 | 110.00 | 2022-09-05 | 71 | 1 | 4 | Budget |
15223 | 168.85 | 2023-07-06 | 65 | 1 | 11 | Actual |
30326 | 48386.00 | 2024-10-05 | 24 | 7 | 3 | Actual |
37951 | 131.61 | 2025-04-05 | 89 | 6 | 11 | Actual |
33705 | 56614.00 | 2025-01-05 | 32 | 7 | 3 | Actual |
10438 | 71.00 | 2023-03-06 | 69 | 1 | 5 | Actual |
1012 | 200.00 | 2022-06-05 | 76 | 2 | 8 | Budget |
602 | 130.00 | 2022-06-05 | 83 | 3 | 6 | Actual |
33836 | 63176.00 | 2025-01-05 | 60 | 1 | 5 | Actual |
12541 | 280.00 | 2023-05-06 | 67 | 1 | 4 | Budget |
32950 | 30.00 | 2024-12-05 | 69 | 6 | 6 | Actual |
23222 | 322.30 | 2024-03-05 | 76 | 2 | 8 | Actual |
35290 | 1646.00 | 2025-02-03 | 80 | 1 | 7 | Actual |
33903 | 10111.00 | 2025-01-05 | 8 | 7 | 5 | Actual |
32793 | 36370.00 | 2024-12-05 | 32 | 7 | 5 | Actual |
12388 | 206.00 | 2023-05-06 | 94 | 1 | 3 | Actual |
9180 | 220.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
35760 | 479.49 | 2025-02-03 | 74 | 6 | 12 | Actual |
5287 | 14324.00 | 2022-10-06 | 100 | 7 | 6 | Actual |
2770 | 100.00 | 2022-08-06 | 66 | 2 | 6 | Budget |
28639 | 272.30 | 2024-08-05 | 78 | 6 | 8 | Actual |
16424 | -87.54 | 2023-08-06 | 91 | 1 | 12 | Actual |
13266 | 9411.00 | 2023-05-06 | 20 | 7 | 7 | Actual |
15468 | 1330.57 | 2023-07-06 | 23 | 7 | 12 | Actual |
11348 | 185480.00 | 2023-04-05 | 35 | 7 | 3 | Actual |
7999 | 5300.00 | 2023-01-06 | 60 | 7 | 3 | Budget |
34780 | 101.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
22627 | 300.00 | 2024-03-05 | 67 | 6 | 3 | Actual |
9635 | 5.00 | 2023-02-03 | 96 | 4 | 6 | Actual |
35058 | 14817.00 | 2025-02-03 | 18 | 7 | 5 | Actual |
22081 | 9.00 | 2024-02-03 | 96 | 6 | 6 | Actual |
36000 | 21186.00 | 2025-03-06 | 22 | 7 | 3 | Actual |
34724 | 646.88 | 2025-01-05 | 72 | 6 | 13 | Actual |
19029 | 53557.00 | 2023-11-05 | 13 | 7 | 6 | Actual |
9998 | 682.91 | 2023-02-03 | 87 | 2 | 8 | Actual |
9554 | 100.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
16484 | 4.00 | 2023-08-06 | 96 | 6 | 12 | Actual |
5446 | 200.00 | 2022-10-06 | 74 | 1 | 8 | Budget |
33027 | 17.00 | 2024-12-05 | 96 | 1 | 7 | Actual |
14183 | 147520.50 | 2023-06-05 | 94 | 6 | 8 | Actual |
3062 | 200.00 | 2022-08-06 | 74 | 1 | 7 | Budget |
35957 | 47093.00 | 2025-03-06 | 60 | 6 | 3 | Actual |
26048 | 21839.00 | 2024-06-04 | 60 | 3 | 6 | Actual |
12872 | 80.00 | 2023-05-06 | 67 | 2 | 6 | Budget |
30053 | 48.63 | 2024-09-04 | 78 | 2 | 12 | Actual |
9399 | 200.00 | 2023-02-03 | 83 | 6 | 5 | Budget |
19070 | 265.00 | 2023-11-05 | 83 | 1 | 7 | Actual |
24195 | 655.64 | 2024-04-04 | 73 | 1 | 8 | Actual |
12424 | 100.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
31192 | 2.00 | 2024-10-05 | 96 | 2 | 12 | Actual |
24522 | 2.89 | 2024-04-04 | 82 | 1 | 12 | Actual |
4590 | 280.00 | 2022-10-06 | 87 | 6 | 3 | Budget |
23606 | 1562.00 | 2024-04-04 | 80 | 1 | 3 | Actual |
4992 | 116.00 | 2022-10-06 | 83 | 1 | 6 | Actual |
6722 | 10290.67 | 2022-11-05 | 20 | 7 | 8 | Actual |
15450 | -168.39 | 2023-07-06 | 91 | 6 | 12 | Actual |
21657 | 323.00 | 2024-02-03 | 74 | 6 | 3 | Actual |
3753 | 28800.00 | 2022-09-05 | 60 | 6 | 5 | Budget |
38227 | 705.00 | 2025-05-06 | 66 | 1 | 3 | Actual |
9418 | 391050.00 | 2023-02-03 | 6 | 7 | 5 | Actual |
3959 | 601.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
6684 | 2600.00 | 2022-11-05 | 76 | 6 | 8 | Budget |
11957 | 1600.00 | 2023-04-05 | 76 | 6 | 6 | Budget |
17222 | 25448.53 | 2023-09-05 | 33 | 7 | 8 | Actual |
29867 | 856.09 | 2024-09-04 | 61 | 2 | 11 | Actual |
15396 | 173.10 | 2023-07-06 | 62 | 1 | 12 | Actual |
6941 | 84.00 | 2022-12-06 | 69 | 1 | 4 | Actual |
26004 | 144.00 | 2024-06-04 | 76 | 1 | 6 | Actual |
33752 | 655.00 | 2025-01-05 | 73 | 1 | 4 | Actual |
22581 | 21594.78 | 2024-02-03 | 37 | 7 | 12 | Actual |
24202 | 88.96 | 2024-04-04 | 82 | 1 | 8 | Actual |
5880 | 249.00 | 2022-11-05 | 73 | 6 | 4 | Actual |
22432 | 43.31 | 2024-02-03 | 94 | 4 | 11 | Actual |
20658 | 247.00 | 2024-01-06 | 78 | 6 | 3 | Actual |
28001 | 30802.00 | 2024-08-05 | 57 | 6 | 3 | Actual |
2214 | 546.55 | 2022-07-06 | 87 | 6 | 8 | Actual |
10077 | 159241.93 | 2023-02-03 | 15 | 7 | 8 | Actual |
20097 | 722.00 | 2023-12-06 | 81 | 1 | 7 | Actual |
34667 | 548.63 | 2025-01-05 | 74 | 1 | 13 | Actual |
12437 | 20.00 | 2023-05-06 | 82 | 6 | 3 | Budget |
27806 | 712.47 | 2024-07-05 | 77 | 6 | 12 | Actual |
10583 | 260.00 | 2023-03-06 | 76 | 1 | 6 | Actual |
350 | 200.00 | 2022-06-05 | 74 | 1 | 5 | Budget |
5452 | 381.39 | 2022-10-06 | 78 | 1 | 8 | Actual |
18802 | 566.00 | 2023-11-05 | 66 | 6 | 5 | Actual |
16227 | 63893.44 | 2023-08-06 | 12 | 2 | 11 | Actual |
19552 | 1300.78 | 2023-11-05 | 101 | 6 | 12 | Actual |
38628 | 67.00 | 2025-05-06 | 84 | 4 | 6 | Actual |
21002 | 77.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
22844 | 351.00 | 2024-03-05 | 73 | 6 | 5 | Actual |
36547 | 44327.66 | 2025-03-06 | 60 | 2 | 8 | Actual |
29160 | 640.00 | 2024-09-04 | 66 | 6 | 3 | Actual |
7141 | 480.00 | 2022-12-06 | 72 | 6 | 5 | Budget |
27015 | 6998.00 | 2024-07-05 | 23 | 7 | 4 | Actual |
369 | 720.00 | 2022-06-05 | 87 | 1 | 5 | Actual |
38927 | 102151.47 | 2025-05-06 | 31 | 7 | 8 | Actual |
4289 | 3436.00 | 2022-09-05 | 23 | 7 | 7 | Actual |
37112 | 428.00 | 2025-04-05 | 67 | 6 | 3 | Actual |
32261 | 342112.45 | 2024-11-04 | 4 | 7 | 11 | Actual |
3542 | 40.00 | 2022-09-05 | 83 | 7 | 3 | Budget |
20264 | 34500.00 | 2023-12-06 | 99 | 6 | 8 | Actual |
31732 | 4.00 | 2024-11-04 | 96 | 2 | 6 | Actual |
29849 | 375.23 | 2024-09-04 | 76 | 1 | 11 | Actual |
8276 | 668.00 | 2023-01-06 | 80 | 6 | 5 | Actual |
38192 | 209.00 | 2025-04-05 | 97 | 6 | 13 | Actual |
37074 | 8255.00 | 2025-04-05 | 61 | 1 | 3 | Actual |
1859 | 27.00 | 2022-07-06 | 69 | 6 | 6 | Actual |
19135 | 26886.00 | 2023-11-05 | 32 | 7 | 7 | Actual |
5277 | 21794.00 | 2022-10-06 | 32 | 7 | 6 | Actual |
19117 | 659113.00 | 2023-11-05 | 101 | 6 | 7 | Actual |
5365 | 300.00 | 2022-10-06 | 73 | 6 | 7 | Budget |
11411 | 550.00 | 2023-04-05 | 66 | 1 | 4 | Budget |
26926 | 260.00 | 2024-07-05 | 81 | 7 | 3 | Actual |
38586 | 1831.00 | 2025-05-06 | 62 | 3 | 6 | Actual |
15076 | 141769.00 | 2023-07-06 | 13 | 7 | 7 | Actual |
13077 | 25.00 | 2023-05-06 | 69 | 6 | 6 | Actual |
26029 | 43.00 | 2024-06-04 | 73 | 2 | 6 | Actual |
24938 | 186.00 | 2024-05-05 | 76 | 1 | 6 | Actual |
36234 | 190.00 | 2025-03-06 | 67 | 1 | 6 | Actual |
2521 | 518.00 | 2022-08-06 | 77 | 6 | 4 | Actual |
3001 | 90.00 | 2022-08-06 | 85 | 6 | 6 | Budget |
26462 | 4.00 | 2024-06-04 | 96 | 2 | 11 | Actual |
4994 | 100.00 | 2022-10-06 | 84 | 1 | 6 | Budget |
20758 | 12938.00 | 2024-01-06 | 52 | 6 | 4 | Actual |
39334 | 959.16 | 2025-05-06 | 80 | 6 | 13 | Actual |
31178 | 211.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
27018 | 260766.00 | 2024-07-05 | 29 | 7 | 4 | Actual |
9011 | 578.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
10437 | 240.00 | 2023-03-06 | 68 | 1 | 5 | Actual |
32881 | 427.00 | 2024-12-05 | 90 | 3 | 6 | Actual |
26206 | 1496.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
20956 | 137.00 | 2024-01-06 | 80 | 2 | 6 | Actual |
6265 | 91.00 | 2022-11-05 | 85 | 4 | 6 | Actual |
1565 | 305900.00 | 2022-07-06 | 101 | 6 | 5 | Budget |
9741 | 47500.00 | 2023-02-03 | 99 | 6 | 6 | Actual |
35472 | 16210.47 | 2025-02-03 | 22 | 7 | 8 | Actual |
10290 | 2518.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
38568 | 212.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
28005 | 11551.00 | 2024-08-05 | 63 | 6 | 3 | Actual |
21448 | 11.40 | 2024-01-06 | 83 | 5 | 11 | Actual |
34064 | 16984.00 | 2025-01-05 | 57 | 6 | 6 | Actual |
8165 | 10976.00 | 2023-01-06 | 18 | 7 | 4 | Actual |
13327 | 364.72 | 2023-05-06 | 90 | 1 | 8 | Actual |
39353 | 75843.02 | 2025-05-06 | 13 | 7 | 13 | Actual |
19102 | 1144.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
34980 | 44186.00 | 2025-02-03 | 38 | 7 | 4 | Actual |
28794 | 298.64 | 2024-08-05 | 61 | 5 | 11 | Actual |
19079 | 11.00 | 2023-11-05 | 96 | 1 | 7 | Actual |
21786 | 468.00 | 2024-02-03 | 87 | 6 | 4 | Actual |
25423 | 86.93 | 2024-05-05 | 66 | 4 | 11 | Actual |
7209 | 2190.00 | 2022-12-06 | 62 | 1 | 6 | Actual |
27329 | 386.00 | 2024-07-05 | 74 | 1 | 7 | Actual |
10726 | 200.00 | 2023-03-06 | 76 | 4 | 6 | Budget |
183 | 73.00 | 2022-06-05 | 90 | 7 | 3 | Actual |
539 | 100.00 | 2022-06-05 | 74 | 2 | 6 | Budget |
12230 | 458.67 | 2023-04-05 | 80 | 2 | 8 | Actual |
35309 | 63388.00 | 2025-02-03 | 60 | 6 | 7 | Actual |
7809 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
23507 | 17.78 | 2024-03-05 | 66 | 1 | 12 | Actual |
4094 | 298.00 | 2022-09-05 | 66 | 6 | 6 | Actual |
Generated 2025-07-05 10:15:30.835 UTC