[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 735 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
940 | 477620.00 | 2022-06-03 | 45 | 7 | 7 | Actual |
14936 | 43.00 | 2023-07-04 | 85 | 5 | 6 | Actual |
30917 | 7252.73 | 2024-10-03 | 76 | 6 | 8 | Actual |
17017 | 9970.00 | 2023-09-03 | 46 | 7 | 6 | Actual |
34060 | 8.00 | 2025-01-03 | 96 | 5 | 6 | Actual |
33396 | 149.70 | 2024-12-03 | 73 | 1 | 12 | Actual |
15497 | 426.00 | 2023-08-04 | 78 | 1 | 3 | Actual |
37871 | 2989.11 | 2025-04-03 | 61 | 4 | 11 | Actual |
8842 | 346.54 | 2023-01-04 | 94 | 1 | 8 | Actual |
27790 | 76600.06 | 2024-07-03 | 56 | 6 | 12 | Actual |
5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
28039 | 71979.00 | 2024-08-03 | 14 | 7 | 3 | Actual |
29994 | 73358.51 | 2024-09-02 | 21 | 7 | 11 | Actual |
27289 | 47500.00 | 2024-07-03 | 99 | 6 | 6 | Actual |
39109 | 445.00 | 2025-05-04 | 97 | 6 | 11 | Actual |
16300 | 41.19 | 2023-08-04 | 84 | 4 | 11 | Actual |
22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
6412 | 34000.00 | 2022-11-03 | 60 | 1 | 7 | Budget |
17759 | 24452.00 | 2023-10-04 | 100 | 7 | 4 | Actual |
25813 | 306.00 | 2024-06-02 | 74 | 1 | 4 | Actual |
24156 | 71000.00 | 2024-04-02 | 99 | 6 | 7 | Actual |
37794 | 133.74 | 2025-04-03 | 68 | 1 | 11 | Actual |
18251 | 27809.18 | 2023-10-04 | 33 | 7 | 8 | Actual |
7019 | 46.00 | 2022-12-04 | 82 | 6 | 4 | Actual |
15876 | 68.00 | 2023-08-04 | 67 | 4 | 6 | Actual |
19848 | 153.00 | 2023-12-04 | 89 | 6 | 5 | Actual |
1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
39069 | 17.78 | 2025-05-04 | 89 | 5 | 11 | Actual |
21912 | 24284.00 | 2024-02-01 | 40 | 7 | 5 | Actual |
27088 | 360.00 | 2024-07-03 | 92 | 6 | 5 | Actual |
28677 | 211147.44 | 2024-08-03 | 37 | 7 | 8 | Actual |
15146 | 126.84 | 2023-07-04 | 84 | 2 | 8 | Actual |
8543 | 60.00 | 2023-01-04 | 78 | 5 | 6 | Budget |
25932 | 4071.00 | 2024-06-02 | 61 | 6 | 5 | Actual |
29287 | 414.00 | 2024-09-02 | 74 | 6 | 4 | Actual |
19995 | 104.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
36633 | 48280.77 | 2025-03-04 | 38 | 7 | 8 | Actual |
29477 | 132.00 | 2024-09-02 | 90 | 2 | 6 | Actual |
21027 | 66.00 | 2024-01-04 | 67 | 5 | 6 | Actual |
92 | 30.00 | 2022-06-03 | 82 | 6 | 3 | Budget |
13854 | 3.00 | 2023-06-03 | 96 | 2 | 6 | Actual |
17805 | 266.00 | 2023-10-04 | 74 | 6 | 5 | Actual |
16880 | 449.00 | 2023-09-03 | 65 | 3 | 6 | Actual |
32699 | 85147.00 | 2024-12-03 | 31 | 7 | 4 | Actual |
13557 | 473466.00 | 2023-06-03 | 6 | 7 | 3 | Actual |
12737 | 9600.00 | 2023-05-04 | 63 | 6 | 5 | Budget |
526 | 164.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
29123 | 6626.00 | 2024-09-02 | 61 | 1 | 3 | Actual |
15872 | 1786.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
32225 | 15809.56 | 2024-11-02 | 52 | 6 | 11 | Actual |
21658 | 2148.00 | 2024-02-01 | 76 | 6 | 3 | Actual |
32581 | 46513.00 | 2024-12-03 | 33 | 7 | 3 | Actual |
3938 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
6631 | 280.00 | 2022-11-03 | 81 | 2 | 8 | Budget |
7906 | 196.00 | 2023-01-04 | 94 | 1 | 3 | Actual |
9839 | 234.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
16193 | 147714.44 | 2023-08-04 | 37 | 7 | 8 | Actual |
33557 | -149.62 | 2024-12-03 | 91 | 2 | 13 | Actual |
30694 | 1455.00 | 2024-10-03 | 62 | 6 | 6 | Actual |
24058 | 129.00 | 2024-04-02 | 89 | 6 | 6 | Actual |
21918 | 1726.00 | 2024-02-01 | 62 | 1 | 6 | Actual |
5787 | 10.00 | 2022-11-03 | 82 | 7 | 3 | Budget |
35654 | -146.05 | 2025-02-01 | 91 | 6 | 11 | Actual |
1453 | 17416.00 | 2022-07-04 | 100 | 7 | 4 | Actual |
38320 | 63.00 | 2025-05-04 | 67 | 7 | 3 | Actual |
278 | 464.00 | 2022-06-03 | 81 | 6 | 4 | Actual |
9440 | 35956.00 | 2023-02-01 | 39 | 7 | 5 | Actual |
23571 | 3795.51 | 2024-03-03 | 18 | 7 | 12 | Actual |
7652 | 9604.00 | 2022-12-04 | 18 | 7 | 7 | Actual |
38806 | 230568.00 | 2025-05-04 | 29 | 7 | 7 | Actual |
9020 | 100.00 | 2023-02-01 | 85 | 1 | 3 | Budget |
17730 | 63000.00 | 2023-10-04 | 99 | 6 | 4 | Actual |
14935 | 50.00 | 2023-07-04 | 84 | 5 | 6 | Actual |
7804 | 2200.00 | 2022-12-04 | 76 | 6 | 8 | Budget |
31660 | 47217.00 | 2024-11-02 | 19 | 7 | 5 | Actual |
16003 | 73.00 | 2023-08-04 | 82 | 1 | 7 | Actual |
20909 | 26827.00 | 2024-01-04 | 38 | 7 | 5 | Actual |
5248 | 380.00 | 2022-10-04 | 87 | 6 | 6 | Budget |
32866 | 35.00 | 2024-12-03 | 69 | 3 | 6 | Actual |
22838 | 546.00 | 2024-03-03 | 66 | 6 | 5 | Actual |
38824 | 572.30 | 2025-05-04 | 67 | 1 | 8 | Actual |
21563 | 3.95 | 2024-01-04 | 71 | 6 | 12 | Actual |
33042 | 152.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
19040 | 156114.00 | 2023-11-03 | 29 | 7 | 6 | Actual |
34979 | 162527.00 | 2025-02-01 | 37 | 7 | 4 | Actual |
15792 | 1639.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
30909 | 849.58 | 2024-10-03 | 66 | 6 | 8 | Actual |
1906 | 30604.00 | 2022-07-04 | 19 | 7 | 6 | Actual |
37524 | 110.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
7207 | 2190.00 | 2022-12-04 | 61 | 1 | 6 | Actual |
3602 | 103.00 | 2022-09-03 | 94 | 1 | 4 | Actual |
12923 | 200.00 | 2023-05-04 | 68 | 3 | 6 | Budget |
32544 | 1574.00 | 2024-12-03 | 76 | 6 | 3 | Actual |
36174 | 468.00 | 2025-03-04 | 66 | 6 | 5 | Actual |
7526 | 36770.00 | 2022-12-04 | 35 | 7 | 6 | Actual |
7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
1850 | 11863.00 | 2022-07-04 | 63 | 6 | 6 | Actual |
15419 | 3.00 | 2023-07-04 | 96 | 1 | 12 | Actual |
4027 | 9700.00 | 2022-09-03 | 60 | 5 | 6 | Budget |
32979 | 69616.00 | 2024-12-03 | 15 | 7 | 6 | Actual |
32650 | 10371.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
16159 | 234.42 | 2023-08-04 | 83 | 6 | 8 | Actual |
21465 | 1086.95 | 2024-01-04 | 62 | 6 | 11 | Actual |
26118 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
3295 | 200.00 | 2022-08-04 | 65 | 6 | 8 | Budget |
13576 | 203179.00 | 2023-06-03 | 35 | 7 | 3 | Actual |
17437 | 9.27 | 2023-09-03 | 66 | 1 | 12 | Actual |
35335 | 509.00 | 2025-02-01 | 92 | 6 | 7 | Actual |
14374 | 3288.05 | 2023-06-03 | 22 | 7 | 11 | Actual |
21455 | 37.99 | 2024-01-04 | 92 | 5 | 11 | Actual |
11011 | 44816.00 | 2023-03-04 | 21 | 7 | 7 | Actual |
20793 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
30246 | -61914.02 | 2024-09-02 | 46 | 7 | 13 | Actual |
17498 | 7.14 | 2023-09-03 | 71 | 6 | 12 | Actual |
24434 | 48.63 | 2024-04-02 | 87 | 5 | 11 | Actual |
354 | 650.00 | 2022-06-03 | 77 | 1 | 5 | Budget |
22002 | 118.00 | 2024-02-01 | 67 | 4 | 6 | Actual |
36106 | 63000.00 | 2025-03-04 | 99 | 6 | 4 | Actual |
25378 | 24.16 | 2024-05-03 | 78 | 2 | 11 | Actual |
32374 | 53387.92 | 2024-11-02 | 37 | 7 | 12 | Actual |
18419 | 138.00 | 2023-10-04 | 81 | 6 | 11 | Actual |
37080 | 142.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
35097 | 84.00 | 2025-02-01 | 84 | 1 | 6 | Actual |
441 | 64261.00 | 2022-06-03 | 4 | 7 | 5 | Actual |
25342 | 75.23 | 2024-05-03 | 67 | 1 | 11 | Actual |
15793 | 223.00 | 2023-08-04 | 65 | 1 | 6 | Actual |
34440 | 157.15 | 2025-01-03 | 90 | 4 | 11 | Actual |
27806 | 712.47 | 2024-07-03 | 77 | 6 | 12 | Actual |
274 | 193.00 | 2022-06-03 | 78 | 6 | 4 | Actual |
33442 | 3971.05 | 2024-12-03 | 52 | 6 | 12 | Actual |
33851 | 753.00 | 2025-01-03 | 81 | 1 | 5 | Actual |
5278 | 18275.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
30775 | 630.00 | 2024-10-03 | 92 | 1 | 7 | Actual |
19374 | 3.00 | 2023-11-03 | 96 | 4 | 11 | Actual |
29597 | 238758.00 | 2024-09-02 | 4 | 7 | 6 | Actual |
22658 | 50464.00 | 2024-03-03 | 14 | 7 | 3 | Actual |
19802 | 363.00 | 2023-12-04 | 74 | 1 | 5 | Actual |
6707 | 53259.65 | 2022-11-03 | 94 | 6 | 8 | Actual |
35440 | 395.03 | 2025-02-01 | 73 | 6 | 8 | Actual |
31252 | 14206.34 | 2024-10-03 | 38 | 7 | 12 | Actual |
9696 | 5233.00 | 2023-02-01 | 63 | 6 | 6 | Actual |
15064 | 294.00 | 2023-07-04 | 90 | 6 | 7 | Actual |
36577 | 157620.68 | 2025-03-04 | 56 | 6 | 8 | Actual |
6207 | 655.00 | 2022-11-03 | 80 | 3 | 6 | Actual |
6040 | 142.00 | 2022-11-03 | 84 | 6 | 5 | Actual |
32067 | 299649.09 | 2024-11-02 | 15 | 7 | 8 | Actual |
12231 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
14829 | 74.00 | 2023-07-04 | 85 | 1 | 6 | Actual |
31440 | 487110.00 | 2024-11-02 | 6 | 7 | 3 | Actual |
7162 | 100.00 | 2022-12-04 | 84 | 6 | 5 | Budget |
5553 | 220.00 | 2022-10-04 | 73 | 6 | 8 | Budget |
34493 | 746.52 | 2025-01-03 | 80 | 6 | 11 | Actual |
9521 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
20912 | -148500.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
34046 | 155.00 | 2025-01-03 | 76 | 5 | 6 | Actual |
34760 | 61390.12 | 2025-01-03 | 29 | 7 | 13 | Actual |
30320 | 24696.00 | 2024-10-03 | 18 | 7 | 3 | Actual |
1318 | 4444.00 | 2022-07-04 | 61 | 1 | 4 | Actual |
20477 | 58646.53 | 2023-12-04 | 21 | 7 | 11 | Actual |
26689 | 34426.93 | 2024-06-02 | 31 | 7 | 12 | Actual |
28173 | 299473.00 | 2024-08-03 | 35 | 7 | 4 | Actual |
38665 | 91544.00 | 2025-05-04 | 56 | 6 | 6 | Actual |
15349 | 91.19 | 2023-07-04 | 78 | 6 | 11 | Actual |
10487 | 480.00 | 2023-03-04 | 65 | 6 | 5 | Budget |
16939 | 153.00 | 2023-09-03 | 74 | 5 | 6 | Actual |
15364 | 27000.00 | 2023-07-04 | 99 | 6 | 11 | Actual |
9498 | 750.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
20507 | 26.29 | 2023-12-04 | 77 | 1 | 12 | Actual |
17448 | 14.59 | 2023-09-03 | 81 | 1 | 12 | Actual |
11625 | 200.00 | 2023-04-03 | 74 | 6 | 5 | Budget |
29814 | 259654.40 | 2024-09-02 | 13 | 7 | 8 | Actual |
24924 | -277997.00 | 2024-05-03 | 43 | 7 | 5 | Actual |
20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
33530 | -142.61 | 2024-12-03 | 91 | 1 | 13 | Actual |
4458 | 5.00 | 2022-09-03 | 96 | 6 | 8 | Actual |
3348 | 10395.21 | 2022-08-04 | 18 | 7 | 8 | Actual |
499 | 550.00 | 2022-06-03 | 80 | 1 | 6 | Budget |
18808 | 371.00 | 2023-11-03 | 73 | 6 | 5 | Actual |
23735 | -360.00 | 2024-04-02 | 91 | 1 | 4 | Actual |
12975 | 165.00 | 2023-05-04 | 73 | 4 | 6 | Actual |
23261 | 45.02 | 2024-03-03 | 82 | 6 | 8 | Actual |
39085 | 333.74 | 2025-05-04 | 66 | 6 | 11 | Actual |
25914 | 67.00 | 2024-06-02 | 82 | 1 | 5 | Actual |
12594 | 2600.00 | 2023-05-04 | 62 | 6 | 4 | Budget |
17807 | 655.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
8979 | 23586.37 | 2023-01-04 | 40 | 7 | 8 | Actual |
25085 | 81.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
10 | 380.00 | 2022-06-03 | 66 | 1 | 3 | Budget |
24728 | 199.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
24168 | 51717.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
31745 | 130.00 | 2024-11-02 | 74 | 3 | 6 | Actual |
8402 | 259.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
15779 | 24284.00 | 2023-08-04 | 32 | 7 | 5 | Actual |
38074 | 409.28 | 2025-04-03 | 92 | 6 | 12 | Actual |
2852 | 300.00 | 2022-08-04 | 90 | 3 | 6 | Actual |
28201 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
29037 | 401.26 | 2024-08-03 | 67 | 2 | 13 | Actual |
35934 | 778.00 | 2025-03-04 | 73 | 1 | 3 | Actual |
38295 | 24696.00 | 2025-05-04 | 18 | 7 | 3 | Actual |
20230 | 23784.86 | 2023-12-04 | 52 | 6 | 8 | Actual |
32193 | 186.93 | 2024-11-02 | 90 | 4 | 11 | Actual |
31131 | 53530.48 | 2024-10-03 | 37 | 7 | 11 | Actual |
16852 | 104.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
29667 | 78.00 | 2024-09-02 | 71 | 6 | 7 | Actual |
6896 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
29888 | 69.91 | 2024-09-02 | 90 | 2 | 11 | Actual |
23972 | 93.00 | 2024-04-02 | 85 | 3 | 6 | Actual |
35096 | 102.00 | 2025-02-01 | 83 | 1 | 6 | Actual |
35926 | 7880.00 | 2025-03-04 | 61 | 1 | 3 | Actual |
1138 | 490.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
14550 | 395.00 | 2023-07-04 | 74 | 6 | 3 | Actual |
30988 | 314.59 | 2024-10-03 | 92 | 1 | 11 | Actual |
16758 | 30109.00 | 2023-09-03 | 53 | 6 | 5 | Actual |
36825 | 70813.78 | 2025-03-04 | 29 | 7 | 11 | Actual |
3422 | 0.00 | 2022-09-03 | 54 | 6 | 3 | Budget |
28257 | 12584.00 | 2024-08-03 | 22 | 7 | 5 | Actual |
12744 | 200.00 | 2023-05-04 | 68 | 6 | 5 | Budget |
12603 | 200.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
31858 | 16076.00 | 2024-11-02 | 20 | 7 | 6 | Actual |
27424 | 1948.09 | 2024-07-03 | 77 | 1 | 8 | Actual |
9981 | 200.00 | 2023-02-01 | 76 | 2 | 8 | Budget |
9475 | 380.00 | 2023-02-01 | 81 | 1 | 6 | Budget |
5396 | 64000.00 | 2022-10-04 | 99 | 6 | 7 | Actual |
22830 | 22786.00 | 2024-03-03 | 53 | 6 | 5 | Actual |
9197 | 1155.00 | 2023-02-01 | 80 | 1 | 4 | Actual |
31032 | 140.12 | 2024-10-03 | 78 | 3 | 11 | Actual |
38461 | 283.00 | 2025-05-04 | 94 | 1 | 5 | Actual |
31322 | 211.78 | 2024-10-03 | 68 | 6 | 13 | Actual |
10971 | 1380.00 | 2023-03-04 | 76 | 6 | 7 | Actual |
25279 | 3222.35 | 2024-05-03 | 62 | 6 | 8 | Actual |
33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
23443 | 20993.70 | 2024-03-03 | 60 | 6 | 11 | Actual |
10066 | 5.00 | 2023-02-01 | 96 | 6 | 8 | Actual |
13353 | 200.00 | 2023-05-04 | 74 | 2 | 8 | Budget |
485 | 22.00 | 2022-06-03 | 69 | 1 | 6 | Actual |
31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
19632 | 220.00 | 2023-12-04 | 83 | 6 | 3 | Actual |
25796 | 75.00 | 2024-06-02 | 89 | 7 | 3 | Actual |
5457 | 480.00 | 2022-10-04 | 81 | 1 | 8 | Budget |
7613 | 200.00 | 2022-12-04 | 74 | 6 | 7 | Budget |
4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
9448 | 2100.00 | 2023-02-01 | 61 | 1 | 6 | Budget |
22960 | 490.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
33437 | 31.61 | 2024-12-03 | 90 | 2 | 12 | Actual |
19225 | 157.14 | 2023-11-03 | 83 | 6 | 8 | Actual |
30313 | 328799.00 | 2024-10-03 | 4 | 7 | 3 | Actual |
21196 | 33140.00 | 2024-01-04 | 38 | 7 | 7 | Actual |
37821 | 34.80 | 2025-04-03 | 67 | 2 | 11 | Actual |
24791 | 307.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
33467 | 141.19 | 2024-12-03 | 84 | 6 | 12 | Actual |
15449 | 212.47 | 2023-07-04 | 90 | 6 | 12 | Actual |
36129 | 125035.00 | 2025-03-04 | 37 | 7 | 4 | Actual |
13922 | 65.00 | 2023-06-03 | 78 | 5 | 6 | Actual |
10866 | 63019.00 | 2023-03-04 | 13 | 7 | 6 | Actual |
10250 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
32328 | 147.57 | 2024-11-02 | 68 | 6 | 12 | Actual |
25490 | 579.49 | 2024-05-03 | 76 | 6 | 11 | Actual |
13720 | 224.00 | 2023-06-03 | 78 | 1 | 5 | Actual |
19472 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
15266 | 11.40 | 2023-07-04 | 84 | 2 | 11 | Actual |
20743 | 247.00 | 2024-01-04 | 78 | 1 | 4 | Actual |
32056 | 93286.15 | 2024-11-02 | 94 | 6 | 8 | Actual |
4414 | 10600.00 | 2022-09-03 | 63 | 6 | 8 | Budget |
30348 | 39.00 | 2024-10-03 | 71 | 7 | 3 | Actual |
7112 | 7.00 | 2022-12-04 | 96 | 1 | 5 | Actual |
956 | 200.00 | 2022-06-03 | 68 | 1 | 8 | Budget |
11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
32956 | 441.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
16626 | 88.00 | 2023-09-03 | 84 | 7 | 3 | Actual |
21144 | 5154.00 | 2024-01-04 | 62 | 6 | 7 | Actual |
15874 | 144.00 | 2023-08-04 | 65 | 4 | 6 | Actual |
16255 | 9543.49 | 2023-08-04 | 60 | 3 | 11 | Actual |
16748 | 149.00 | 2023-09-03 | 85 | 1 | 5 | Actual |
14145 | 114.72 | 2023-06-03 | 89 | 2 | 8 | Actual |
12863 | 950.00 | 2023-05-04 | 61 | 2 | 6 | Budget |
289 | 630.00 | 2022-06-03 | 87 | 6 | 4 | Actual |
29446 | 96.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
21217 | 1105.65 | 2024-01-04 | 81 | 1 | 8 | Actual |
32914 | 157.00 | 2024-12-03 | 65 | 5 | 6 | Actual |
9828 | 25200.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
39139 | 8921.14 | 2025-05-04 | 100 | 7 | 11 | Actual |
635 | 200.00 | 2022-06-03 | 74 | 4 | 6 | Budget |
35836 | 3815.36 | 2025-02-01 | 61 | 2 | 13 | Actual |
36366 | 10079.00 | 2025-03-04 | 57 | 6 | 6 | Actual |
19426 | 57.14 | 2023-11-03 | 84 | 6 | 11 | Actual |
16510 | 9513.70 | 2023-08-04 | 38 | 7 | 12 | Actual |
9265 | 200.00 | 2023-02-01 | 84 | 6 | 4 | Budget |
8798 | 46667.10 | 2023-01-04 | 60 | 1 | 8 | Actual |
3099 | 4700.00 | 2022-08-04 | 57 | 6 | 7 | Budget |
7313 | 130.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
15646 | 76.00 | 2023-08-04 | 71 | 6 | 4 | Actual |
37808 | 598.64 | 2025-04-03 | 87 | 1 | 11 | Actual |
25263 | 158.66 | 2024-05-03 | 84 | 2 | 8 | Actual |
19746 | 468.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
12053 | 720.00 | 2023-04-03 | 87 | 1 | 7 | Actual |
34582 | 43.31 | 2025-01-03 | 83 | 2 | 12 | Actual |
22166 | 194.00 | 2024-02-01 | 84 | 6 | 7 | Actual |
16216 | 24.16 | 2023-08-04 | 82 | 1 | 11 | Actual |
18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
38691 | 401.00 | 2025-05-04 | 90 | 6 | 6 | Actual |
17540 | 28653.42 | 2023-09-03 | 35 | 7 | 12 | Actual |
21190 | 40451.00 | 2024-01-04 | 31 | 7 | 7 | Actual |
23346 | 110.34 | 2024-03-03 | 81 | 2 | 11 | Actual |
27186 | 293.00 | 2024-07-03 | 73 | 3 | 6 | Actual |
28489 | 404.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
9266 | 157.00 | 2023-02-01 | 85 | 6 | 4 | Actual |
29072 | 46.87 | 2024-08-03 | 71 | 6 | 13 | Actual |
17449 | 1.82 | 2023-09-03 | 82 | 1 | 12 | Actual |
29666 | 48.00 | 2024-09-02 | 69 | 6 | 7 | Actual |
25859 | 241.00 | 2024-06-02 | 89 | 6 | 4 | Actual |
23971 | 105.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
31251 | 58883.77 | 2024-10-03 | 37 | 7 | 12 | Actual |
5423 | 20904.00 | 2022-10-04 | 40 | 7 | 7 | Actual |
10256 | 96.00 | 2023-03-04 | 74 | 7 | 3 | Actual |
5812 | 550.00 | 2022-11-03 | 66 | 1 | 4 | Budget |
7195 | 17422.00 | 2022-12-04 | 33 | 7 | 5 | Actual |
10667 | 380.00 | 2023-03-04 | 66 | 3 | 6 | Budget |
451 | 43030.00 | 2022-06-03 | 21 | 7 | 5 | Actual |
30844 | 106636.40 | 2024-10-03 | 60 | 1 | 8 | Actual |
11866 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
10151 | 75718.00 | 2023-03-04 | 56 | 6 | 3 | Actual |
28750 | 229.49 | 2024-08-03 | 76 | 3 | 11 | Actual |
24942 | 223.00 | 2024-05-03 | 81 | 1 | 6 | Actual |
7357 | 280.00 | 2022-12-04 | 66 | 4 | 6 | Budget |
10693 | 100.00 | 2023-03-04 | 84 | 3 | 6 | Budget |
26549 | 13994.64 | 2024-06-02 | 60 | 6 | 11 | Actual |
7314 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
10661 | 3000.00 | 2023-03-04 | 61 | 3 | 6 | Budget |
34412 | 108.21 | 2025-01-03 | 89 | 3 | 11 | Actual |
33299 | 140.12 | 2024-12-03 | 66 | 4 | 11 | Actual |
4739 | 1488.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
4541 | 2200.00 | 2022-10-04 | 53 | 6 | 3 | Budget |
18730 | 370.00 | 2023-11-03 | 92 | 6 | 4 | Actual |
1888 | 116.00 | 2022-07-04 | 89 | 6 | 6 | Actual |
18588 | 7303.00 | 2023-11-03 | 63 | 6 | 3 | Actual |
12485 | 801.00 | 2023-05-04 | 61 | 7 | 3 | Actual |
38466 | 4534.00 | 2025-05-04 | 54 | 6 | 5 | Actual |
20488 | 18772.39 | 2023-12-04 | 37 | 7 | 11 | Actual |
6974 | 54894.00 | 2022-12-04 | 12 | 2 | 4 | Actual |
29181 | 487.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
20901 | 15622.00 | 2024-01-04 | 28 | 7 | 5 | Actual |
22691 | 190.00 | 2024-03-03 | 76 | 7 | 3 | Actual |
1154 | 545.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
31080 | 1747.60 | 2024-10-03 | 62 | 6 | 11 | Actual |
27436 | 713.22 | 2024-07-03 | 92 | 1 | 8 | Actual |
29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
14058 | 321.00 | 2023-06-03 | 90 | 6 | 7 | Actual |
25858 | 761.00 | 2024-06-02 | 87 | 6 | 4 | Actual |
35529 | 306.08 | 2025-02-01 | 77 | 2 | 11 | Actual |
27115 | 174736.00 | 2024-07-03 | 37 | 7 | 5 | Actual |
1645 | 550.00 | 2022-07-04 | 61 | 2 | 6 | Budget |
5904 | 112.00 | 2022-11-03 | 89 | 6 | 4 | Actual |
16960 | 24413.00 | 2023-09-03 | 60 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-03-04 | 60 | 2 | 11 | Actual |
36936 | 5255.11 | 2025-03-04 | 18 | 7 | 12 | Actual |
21730 | 2.00 | 2024-02-01 | 96 | 7 | 3 | Actual |
7983 | 11887.00 | 2023-01-04 | 22 | 7 | 3 | Actual |
29678 | 237.00 | 2024-09-02 | 84 | 6 | 7 | Actual |
7933 | 24.00 | 2023-01-04 | 69 | 6 | 3 | Actual |
2415 | 100.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
11900 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
26483 | 186.93 | 2024-06-02 | 87 | 3 | 11 | Actual |
14689 | 619519.00 | 2023-07-04 | 4 | 7 | 4 | Actual |
2408 | 80.00 | 2022-08-04 | 73 | 7 | 3 | Budget |
28808 | 59.27 | 2024-08-03 | 81 | 5 | 11 | Actual |
15401 | 2.89 | 2023-07-04 | 69 | 1 | 12 | Actual |
2399 | 101.00 | 2022-08-04 | 66 | 7 | 3 | Actual |
23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
30809 | -288.00 | 2024-10-03 | 91 | 6 | 7 | Actual |
22879 | 17659.00 | 2024-03-03 | 28 | 7 | 5 | Actual |
37417 | 103.00 | 2025-04-03 | 76 | 2 | 6 | Actual |
31 | 363.00 | 2022-06-03 | 81 | 1 | 3 | Actual |
3058 | 90.00 | 2022-08-04 | 71 | 1 | 7 | Budget |
11245 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
20520 | 3.00 | 2023-12-04 | 96 | 1 | 12 | Actual |
36446 | 1530.00 | 2025-03-04 | 87 | 1 | 7 | Actual |
17733 | 465672.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
13562 | 91852.00 | 2023-06-03 | 15 | 7 | 3 | Actual |
19651 | 128078.00 | 2023-12-04 | 15 | 7 | 3 | Actual |
16410 | 17.78 | 2023-08-04 | 73 | 1 | 12 | Actual |
2634 | 2054.00 | 2022-08-04 | 62 | 6 | 5 | Actual |
1156 | 200.00 | 2022-07-04 | 78 | 1 | 3 | Budget |
33971 | 11.00 | 2025-01-03 | 82 | 2 | 6 | Actual |
36574 | 42491.27 | 2025-03-04 | 52 | 6 | 8 | Actual |
11946 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
37963 | 9647.75 | 2025-04-03 | 8 | 7 | 11 | Actual |
36563 | 63.20 | 2025-03-04 | 82 | 2 | 8 | Actual |
31319 | 625.82 | 2024-10-03 | 65 | 6 | 13 | Actual |
33642 | 275.00 | 2025-01-03 | 85 | 1 | 3 | Actual |
26404 | -288687.30 | 2024-06-02 | 43 | 7 | 8 | Actual |
33781 | 960.00 | 2025-01-03 | 66 | 6 | 4 | Actual |
8776 | 9604.00 | 2023-01-04 | 18 | 7 | 7 | Actual |
2427 | 30.00 | 2022-08-04 | 84 | 7 | 3 | Budget |
4552 | 850.00 | 2022-10-04 | 62 | 6 | 3 | Budget |
7418 | 100.00 | 2022-12-04 | 76 | 5 | 6 | Budget |
13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
37873 | 219.91 | 2025-04-03 | 65 | 4 | 11 | Actual |
21699 | 41644.00 | 2024-02-01 | 38 | 7 | 3 | Actual |
21882 | 281.00 | 2024-02-01 | 92 | 6 | 5 | Actual |
11310 | 89.00 | 2023-04-03 | 83 | 6 | 3 | Actual |
20378 | 679.50 | 2023-12-04 | 62 | 4 | 11 | Actual |
34452 | 11.40 | 2025-01-03 | 69 | 5 | 11 | Actual |
12645 | 357509.00 | 2023-05-04 | 6 | 7 | 4 | Actual |
28819 | 1.00 | 2024-08-03 | 96 | 5 | 11 | Actual |
11465 | 3534.00 | 2023-04-03 | 62 | 6 | 4 | Actual |
32398 | 139.85 | 2024-11-02 | 83 | 1 | 13 | Actual |
35264 | 163303.00 | 2025-02-01 | 31 | 7 | 6 | Actual |
16138 | 241613.16 | 2023-08-04 | 56 | 6 | 8 | Actual |
10339 | 3500.00 | 2023-03-04 | 57 | 6 | 4 | Budget |
23420 | 7.14 | 2024-03-03 | 71 | 5 | 11 | Actual |
14119 | -359.52 | 2023-06-03 | 91 | 1 | 8 | Actual |
10351 | 316.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
1371 | 21840.00 | 2022-07-04 | 60 | 6 | 4 | Actual |
9345 | 100.00 | 2023-02-01 | 85 | 1 | 5 | Budget |
890 | 676.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
31917 | 79.00 | 2024-11-02 | 69 | 6 | 7 | Actual |
17236 | 131.61 | 2023-09-03 | 66 | 1 | 11 | Actual |
29871 | 53.95 | 2024-09-02 | 67 | 2 | 11 | Actual |
30250 | 5778.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
27809 | 581.62 | 2024-07-03 | 81 | 6 | 12 | Actual |
636 | 200.00 | 2022-06-03 | 76 | 4 | 6 | Budget |
28711 | 84864.04 | 2024-08-03 | 12 | 2 | 11 | Actual |
13972 | 456166.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
28217 | 23316.00 | 2024-08-03 | 63 | 6 | 5 | Actual |
38200 | 36752.81 | 2025-04-03 | 14 | 7 | 13 | Actual |
17021 | 4329.00 | 2023-09-03 | 62 | 1 | 7 | Actual |
27772 | 49.70 | 2024-07-03 | 76 | 2 | 12 | Actual |
13393 | 1900.00 | 2023-05-04 | 61 | 6 | 8 | Budget |
16240 | 49.70 | 2023-08-04 | 77 | 2 | 11 | Actual |
8727 | 217.00 | 2023-01-04 | 67 | 6 | 7 | Actual |
28826 | 1749.73 | 2024-08-03 | 61 | 6 | 11 | Actual |
1712 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
24797 | 129.00 | 2024-05-03 | 89 | 6 | 4 | Actual |
31515 | 356.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
25528 | 16573.41 | 2024-05-03 | 34 | 7 | 11 | Actual |
1618 | 449.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
17312 | 29.48 | 2023-09-03 | 94 | 3 | 11 | Actual |
480 | 280.00 | 2022-06-03 | 66 | 1 | 6 | Budget |
35113 | 15.00 | 2025-02-01 | 69 | 2 | 6 | Actual |
30852 | 296.54 | 2024-10-03 | 71 | 1 | 8 | Actual |
34595 | 56746.50 | 2025-01-03 | 56 | 6 | 12 | Actual |
33151 | 121470.01 | 2024-12-03 | 56 | 6 | 8 | Actual |
12831 | 220.00 | 2023-05-04 | 73 | 1 | 6 | Budget |
39070 | 26.29 | 2025-05-04 | 90 | 5 | 11 | Actual |
8266 | 300.00 | 2023-01-04 | 73 | 6 | 5 | Budget |
10907 | 377.00 | 2023-03-04 | 73 | 1 | 7 | Actual |
24470 | 226.30 | 2024-04-02 | 90 | 6 | 11 | Actual |
36076 | 59202.00 | 2025-03-04 | 60 | 6 | 4 | Actual |
21334 | 226.30 | 2024-01-04 | 77 | 1 | 11 | Actual |
333 | 3731.00 | 2022-06-03 | 61 | 1 | 5 | Actual |
7991 | 20273.00 | 2023-01-04 | 34 | 7 | 3 | Actual |
1300 | 30.00 | 2022-07-04 | 83 | 7 | 3 | Budget |
13485 | 2463.30 | 2023-06-02 | 85 | 7 | 7 | Actual |
20525 | 17.78 | 2023-12-04 | 65 | 2 | 12 | Actual |
30786 | 3398.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
30330 | 61760.00 | 2024-10-03 | 32 | 7 | 3 | Actual |
23542 | 6.08 | 2024-03-03 | 71 | 6 | 12 | Actual |
10320 | 180.00 | 2023-03-04 | 84 | 1 | 4 | Actual |
33559 | 4.00 | 2024-12-03 | 96 | 2 | 13 | Actual |
33887 | 271.00 | 2025-01-03 | 83 | 6 | 5 | Actual |
31719 | 146.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
29152 | 442.00 | 2024-09-02 | 54 | 6 | 3 | Actual |
1319 | 4444.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
14002 | 7087.00 | 2023-06-03 | 61 | 1 | 7 | Actual |
12403 | 2121.00 | 2023-05-04 | 61 | 6 | 3 | Actual |
3048 | 550.00 | 2022-08-04 | 65 | 1 | 7 | Budget |
35390 | 399.57 | 2025-02-01 | 89 | 1 | 8 | Actual |
7376 | 444.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
24326 | 101.82 | 2024-04-02 | 89 | 1 | 11 | Actual |
10593 | 30.00 | 2023-03-04 | 82 | 1 | 6 | Budget |
29175 | 182.00 | 2024-09-02 | 84 | 6 | 3 | Actual |
9384 | 291.00 | 2023-02-01 | 73 | 6 | 5 | Actual |
4691 | 72.00 | 2022-10-04 | 69 | 1 | 4 | Actual |
6800 | 1254.00 | 2022-12-04 | 61 | 6 | 3 | Actual |
15004 | 4137561.00 | 2023-07-04 | 43 | 7 | 6 | Actual |
25108 | 4422.00 | 2024-05-03 | 23 | 7 | 6 | Actual |
10991 | 150.00 | 2023-03-04 | 89 | 6 | 7 | Actual |
38102 | 13302.07 | 2025-04-03 | 38 | 7 | 12 | Actual |
372 | 220.00 | 2022-06-03 | 90 | 1 | 5 | Actual |
15958 | 209808.00 | 2023-08-04 | 101 | 6 | 6 | Actual |
23000 | 15672.00 | 2024-03-03 | 60 | 5 | 6 | Actual |
16423 | 111.40 | 2023-08-04 | 90 | 1 | 12 | Actual |
24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
28087 | 5.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
10978 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
10264 | 162.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
13222 | 750.00 | 2023-05-04 | 72 | 6 | 7 | Budget |
4266 | 630.00 | 2022-09-03 | 87 | 6 | 7 | Actual |
728 | 285.00 | 2022-06-03 | 66 | 6 | 6 | Actual |
24748 | 195.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
17180 | 45.02 | 2023-09-03 | 69 | 6 | 8 | Actual |
26687 | 8421.13 | 2024-06-02 | 28 | 7 | 12 | Actual |
25731 | 608.00 | 2024-06-02 | 81 | 6 | 3 | Actual |
20927 | 361.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
28382 | 1454.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
34693 | 238.10 | 2025-01-03 | 73 | 2 | 13 | Actual |
21976 | 167.00 | 2024-02-01 | 67 | 3 | 6 | Actual |
18225 | 273.81 | 2023-10-04 | 90 | 6 | 8 | Actual |
36509 | 35580.00 | 2025-03-04 | 33 | 7 | 7 | Actual |
24914 | 157602.00 | 2024-05-03 | 29 | 7 | 5 | Actual |
14621 | 77.00 | 2023-07-04 | 92 | 7 | 3 | Actual |
6932 | 3400.00 | 2022-12-04 | 62 | 1 | 4 | Budget |
21597 | 1358.23 | 2024-01-04 | 23 | 7 | 12 | Actual |
10741 | 100.00 | 2023-03-04 | 84 | 4 | 6 | Budget |
20117 | 2827.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
27850 | 188830.24 | 2024-07-03 | 46 | 7 | 12 | Actual |
6153 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
26079 | 92.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
Generated 2025-07-03 08:54:14.864 UTC