[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 8320 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34673 | 45.11 | 2024-12-17 | 82 | 1 | 13 | Actual |
2261 | 410.00 | 2022-07-18 | 66 | 1 | 3 | Actual |
33102 | 910.19 | 2024-11-16 | 73 | 1 | 8 | Actual |
18995 | 2505.00 | 2023-10-17 | 61 | 6 | 6 | Actual |
22882 | 25524.00 | 2024-02-15 | 32 | 7 | 5 | Actual |
9262 | 196.00 | 2023-01-15 | 83 | 6 | 4 | Actual |
36921 | 197.57 | 2025-02-15 | 90 | 6 | 12 | Actual |
33703 | 308802.00 | 2024-12-17 | 29 | 7 | 3 | Actual |
28665 | 20019.64 | 2024-07-17 | 20 | 7 | 8 | Actual |
2929 | 70.00 | 2022-07-18 | 78 | 5 | 6 | Budget |
20232 | 3329.93 | 2023-11-17 | 54 | 6 | 8 | Actual |
4456 | 261.69 | 2022-08-17 | 92 | 6 | 8 | Actual |
35118 | 183.00 | 2025-01-15 | 77 | 2 | 6 | Actual |
35673 | 1843.35 | 2025-01-15 | 23 | 7 | 11 | Actual |
32215 | 36.93 | 2024-10-16 | 83 | 5 | 11 | Actual |
34453 | 15.65 | 2024-12-17 | 71 | 5 | 11 | Actual |
12837 | 480.00 | 2023-04-17 | 77 | 1 | 6 | Budget |
20290 | 30036.49 | 2023-11-17 | 40 | 7 | 8 | Actual |
24539 | 3.95 | 2024-03-16 | 68 | 2 | 12 | Actual |
27287 | 12.00 | 2024-06-16 | 96 | 6 | 6 | Actual |
13064 | 1900.00 | 2023-04-17 | 61 | 6 | 6 | Budget |
39111 | 152812.12 | 2025-04-17 | 101 | 6 | 11 | Actual |
20617 | 120.00 | 2023-12-18 | 69 | 1 | 3 | Actual |
15544 | 14365.00 | 2023-07-18 | 94 | 6 | 3 | Actual |
10104 | 2284.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
9482 | 100.00 | 2023-01-15 | 85 | 1 | 6 | Budget |
8435 | 100.00 | 2022-12-18 | 67 | 3 | 6 | Budget |
5814 | 280.00 | 2022-10-17 | 67 | 1 | 4 | Budget |
14127 | 534.42 | 2023-05-17 | 65 | 2 | 8 | Actual |
16029 | 104.00 | 2023-07-18 | 71 | 6 | 7 | Actual |
16495 | 3795.51 | 2023-07-18 | 18 | 7 | 12 | Actual |
15365 | 342819.91 | 2023-06-17 | 101 | 6 | 11 | Actual |
18823 | 440.00 | 2023-10-17 | 92 | 6 | 5 | Actual |
4737 | 2600.00 | 2022-09-17 | 61 | 6 | 4 | Budget |
20392 | 14.59 | 2023-11-17 | 82 | 4 | 11 | Actual |
3456 | 101.00 | 2022-08-17 | 78 | 6 | 3 | Actual |
24048 | 1098.00 | 2024-03-16 | 76 | 6 | 6 | Actual |
17511 | 58.21 | 2023-08-17 | 87 | 6 | 12 | Actual |
32919 | 24.00 | 2024-11-16 | 71 | 5 | 6 | Actual |
22365 | 156.08 | 2024-01-15 | 77 | 2 | 11 | Actual |
16669 | 35682.00 | 2023-08-17 | 60 | 6 | 4 | Actual |
12223 | 335.94 | 2023-03-17 | 74 | 2 | 8 | Actual |
18648 | 109.00 | 2023-10-17 | 66 | 7 | 3 | Actual |
38297 | 25930.00 | 2025-04-17 | 20 | 7 | 3 | Actual |
1733 | 203.00 | 2022-06-17 | 89 | 3 | 6 | Actual |
28037 | 13842.00 | 2024-07-17 | 8 | 7 | 3 | Actual |
34642 | 9056.25 | 2024-12-17 | 24 | 7 | 12 | Actual |
18907 | -94.00 | 2023-10-17 | 91 | 2 | 6 | Actual |
21197 | 45395.00 | 2023-12-18 | 39 | 7 | 7 | Actual |
16259 | 68.85 | 2023-07-18 | 66 | 3 | 11 | Actual |
18890 | 41.00 | 2023-10-17 | 68 | 2 | 6 | Actual |
5332 | 284.00 | 2022-09-17 | 92 | 1 | 7 | Actual |
16010 | -262.00 | 2023-07-18 | 91 | 1 | 7 | Actual |
12318 | 18001.42 | 2023-03-17 | 8 | 7 | 8 | Actual |
28387 | 55.00 | 2024-07-17 | 68 | 5 | 6 | Actual |
10340 | 3538.00 | 2023-02-15 | 57 | 6 | 4 | Actual |
16247 | 9.27 | 2023-07-18 | 85 | 2 | 11 | Actual |
38582 | 2007586.00 | 2025-04-17 | 10 | 3 | 6 | Actual |
17756 | 33371.00 | 2023-09-17 | 40 | 7 | 4 | Actual |
4339 | 219.27 | 2022-08-17 | 83 | 1 | 8 | Actual |
1546 | 480.00 | 2022-06-17 | 81 | 6 | 5 | Budget |
21793 | 204.00 | 2024-01-15 | 97 | 6 | 4 | Actual |
18790 | 9.00 | 2023-10-17 | 96 | 1 | 5 | Actual |
2519 | 1500.00 | 2022-07-18 | 76 | 6 | 4 | Budget |
20909 | 26827.00 | 2023-12-18 | 38 | 7 | 5 | Actual |
11285 | 120.00 | 2023-03-17 | 67 | 6 | 3 | Actual |
28869 | 1843.35 | 2024-07-17 | 23 | 7 | 11 | Actual |
6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
17453 | 19.91 | 2023-08-17 | 87 | 1 | 12 | Actual |
22532 | 3.95 | 2024-01-15 | 63 | 6 | 12 | Actual |
28944 | 10323.29 | 2024-07-17 | 57 | 6 | 12 | Actual |
21475 | 191.19 | 2023-12-18 | 74 | 6 | 11 | Actual |
20991 | 229.00 | 2023-12-18 | 89 | 3 | 6 | Actual |
11006 | 56662.00 | 2023-02-15 | 14 | 7 | 7 | Actual |
14124 | 32980.48 | 2023-05-17 | 60 | 2 | 8 | Actual |
9928 | 300.00 | 2023-01-15 | 73 | 1 | 8 | Budget |
23261 | 45.02 | 2024-02-15 | 82 | 6 | 8 | Actual |
21694 | 41714.00 | 2024-01-15 | 32 | 7 | 3 | Actual |
14648 | -346.00 | 2023-06-17 | 91 | 1 | 4 | Actual |
11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
15342 | 14.59 | 2023-06-17 | 69 | 6 | 11 | Actual |
23714 | 3877.00 | 2024-03-16 | 62 | 1 | 4 | Actual |
21292 | 34500.00 | 2023-12-18 | 99 | 6 | 8 | Actual |
24481 | 4127.43 | 2024-03-16 | 8 | 7 | 11 | Actual |
23776 | 391175.00 | 2024-03-16 | 101 | 6 | 4 | Actual |
37218 | 446.00 | 2025-03-17 | 94 | 1 | 4 | Actual |
26176 | 27430.00 | 2024-05-16 | 28 | 7 | 6 | Actual |
7892 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
27148 | 109158.00 | 2024-06-16 | 12 | 2 | 6 | Actual |
8963 | 33121.40 | 2022-12-18 | 19 | 7 | 8 | Actual |
19109 | 228.00 | 2023-10-17 | 89 | 6 | 7 | Actual |
13581 | 350000.00 | 2023-05-17 | 42 | 7 | 3 | Actual |
38276 | 179.00 | 2025-04-17 | 84 | 6 | 3 | Actual |
22433 | 4.00 | 2024-01-15 | 96 | 4 | 11 | Actual |
36042 | 4.00 | 2025-02-15 | 96 | 7 | 3 | Actual |
33804 | 12.00 | 2024-12-17 | 96 | 6 | 4 | Actual |
9719 | 100.00 | 2023-01-15 | 78 | 6 | 6 | Budget |
19838 | 1877.00 | 2023-11-17 | 76 | 6 | 5 | Actual |
27042 | 636.00 | 2024-06-16 | 76 | 1 | 5 | Actual |
32357 | 57320.98 | 2024-10-16 | 13 | 7 | 12 | Actual |
5783 | 200.00 | 2022-10-17 | 80 | 7 | 3 | Actual |
27678 | 235.87 | 2024-06-16 | 66 | 6 | 11 | Actual |
2062 | 781690.00 | 2022-06-17 | 43 | 7 | 7 | Actual |
25500 | 116.72 | 2024-04-16 | 89 | 6 | 11 | Actual |
37566 | 30545.00 | 2025-03-17 | 33 | 7 | 6 | Actual |
26709 | 20.55 | 2024-05-16 | 69 | 1 | 13 | Actual |
21130 | 156.00 | 2023-12-18 | 89 | 1 | 7 | Actual |
6279 | 550.00 | 2022-10-17 | 62 | 5 | 6 | Budget |
24855 | 158.00 | 2024-04-16 | 89 | 1 | 5 | Actual |
17554 | 304.00 | 2023-09-17 | 68 | 1 | 3 | Actual |
5772 | 86.00 | 2022-10-17 | 73 | 7 | 3 | Actual |
39072 | 34.80 | 2025-04-17 | 92 | 5 | 11 | Actual |
34106 | 189981.00 | 2024-12-17 | 21 | 7 | 6 | Actual |
15071 | 1092511.00 | 2023-06-17 | 101 | 6 | 7 | Actual |
23489 | 5599.80 | 2024-02-15 | 28 | 7 | 11 | Actual |
12629 | 156.00 | 2023-04-17 | 84 | 6 | 4 | Actual |
34045 | 146.00 | 2024-12-17 | 74 | 5 | 6 | Actual |
36039 | -96.00 | 2025-02-15 | 91 | 7 | 3 | Actual |
5574 | 114.72 | 2022-09-17 | 85 | 6 | 8 | Actual |
15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
3935 | 1815.00 | 2022-08-17 | 61 | 3 | 6 | Actual |
38345 | 4170.00 | 2025-04-17 | 62 | 1 | 4 | Actual |
29777 | 11031.59 | 2024-08-16 | 57 | 6 | 8 | Actual |
10240 | 650.00 | 2023-02-15 | 61 | 7 | 3 | Budget |
9961 | 3746.61 | 2023-01-15 | 61 | 2 | 8 | Actual |
32581 | 46513.00 | 2024-11-16 | 33 | 7 | 3 | Actual |
19235 | 1436.00 | 2023-10-17 | 97 | 6 | 8 | Actual |
37233 | 348.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
8236 | 22100.00 | 2022-12-18 | 53 | 6 | 5 | Budget |
34726 | 717.05 | 2024-12-17 | 74 | 6 | 13 | Actual |
8870 | 100.00 | 2022-12-18 | 78 | 2 | 8 | Budget |
4638 | 100.00 | 2022-09-17 | 66 | 7 | 3 | Budget |
29451 | -299.00 | 2024-08-16 | 91 | 1 | 6 | Actual |
8397 | 100.00 | 2022-12-18 | 76 | 2 | 6 | Budget |
31986 | 478.36 | 2024-10-16 | 83 | 1 | 8 | Actual |
18598 | 3573.00 | 2023-10-17 | 76 | 6 | 3 | Actual |
22374 | 58.21 | 2024-01-15 | 89 | 2 | 11 | Actual |
29884 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
20508 | 10.33 | 2023-11-17 | 78 | 1 | 12 | Actual |
29226 | 372.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
17375 | 1248.65 | 2023-08-17 | 62 | 6 | 11 | Actual |
18052 | 594.00 | 2023-09-17 | 65 | 1 | 7 | Actual |
20011 | 35.00 | 2023-11-17 | 85 | 5 | 6 | Actual |
28699 | 510.34 | 2024-07-17 | 81 | 1 | 11 | Actual |
28062 | 1557.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
37803 | 401.83 | 2025-03-17 | 81 | 1 | 11 | Actual |
11485 | 242.00 | 2023-03-17 | 74 | 6 | 4 | Actual |
17374 | 1782.71 | 2023-08-17 | 61 | 6 | 11 | Actual |
25801 | 4.00 | 2024-05-16 | 96 | 7 | 3 | Actual |
7777 | 2600.00 | 2022-11-17 | 57 | 6 | 8 | Budget |
29269 | 127759.00 | 2024-08-16 | 12 | 2 | 4 | Actual |
22886 | 76946.00 | 2024-02-15 | 37 | 7 | 5 | Actual |
4790 | 767578.00 | 2022-09-17 | 4 | 7 | 4 | Actual |
36709 | 260.34 | 2025-02-15 | 81 | 3 | 11 | Actual |
19673 | 2739.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
3656 | 126.00 | 2022-08-17 | 85 | 6 | 4 | Actual |
1333 | 572.00 | 2022-06-17 | 73 | 1 | 4 | Actual |
68 | 200.00 | 2022-05-17 | 66 | 6 | 3 | Actual |
31578 | 49515.00 | 2024-10-16 | 34 | 7 | 4 | Actual |
6125 | 216.00 | 2022-10-17 | 90 | 1 | 6 | Actual |
5707 | 200.00 | 2022-10-17 | 81 | 6 | 3 | Budget |
22586 | -44646.49 | 2024-01-15 | 46 | 7 | 12 | Actual |
24874 | 142.00 | 2024-04-16 | 68 | 6 | 5 | Actual |
28482 | 867.00 | 2024-07-17 | 76 | 1 | 7 | Actual |
10429 | 3776.00 | 2023-02-15 | 62 | 1 | 5 | Actual |
10143 | 418.00 | 2023-02-15 | 92 | 1 | 3 | Actual |
15123 | -398.91 | 2023-06-17 | 91 | 1 | 8 | Actual |
19043 | 21818.00 | 2023-10-17 | 33 | 7 | 6 | Actual |
16751 | 320.00 | 2023-08-17 | 90 | 1 | 5 | Actual |
11216 | 16822.61 | 2023-02-15 | 100 | 7 | 8 | Actual |
9162 | 42.00 | 2023-01-15 | 89 | 7 | 3 | Actual |
34277 | 4132.98 | 2024-12-17 | 61 | 6 | 8 | Actual |
12080 | 301.00 | 2023-03-17 | 65 | 6 | 7 | Actual |
34295 | 219.27 | 2024-12-17 | 83 | 6 | 8 | Actual |
31098 | 107.14 | 2024-09-16 | 84 | 6 | 11 | Actual |
20204 | 5120.87 | 2023-11-17 | 61 | 2 | 8 | Actual |
20141 | 265.00 | 2023-11-17 | 92 | 6 | 7 | Actual |
34219 | 4276.92 | 2024-12-17 | 62 | 1 | 8 | Actual |
31954 | 32929.00 | 2024-10-16 | 24 | 7 | 7 | Actual |
11773 | 234.00 | 2023-03-17 | 87 | 2 | 6 | Actual |
22969 | 199.00 | 2024-02-15 | 89 | 3 | 6 | Actual |
34034 | 10.00 | 2024-12-17 | 96 | 4 | 6 | Actual |
33190 | 119529.07 | 2024-11-16 | 14 | 7 | 8 | Actual |
36853 | 274.17 | 2025-02-15 | 81 | 1 | 12 | Actual |
35185 | 9.00 | 2025-01-15 | 96 | 4 | 6 | Actual |
29863 | 228.42 | 2024-08-16 | 94 | 1 | 11 | Actual |
26676 | 2730.60 | 2024-05-16 | 8 | 7 | 12 | Actual |
34195 | 228397.00 | 2024-12-17 | 15 | 7 | 7 | Actual |
22798 | -46542.00 | 2024-02-15 | 43 | 7 | 4 | Actual |
22040 | 43.00 | 2024-01-15 | 83 | 5 | 6 | Actual |
36739 | 75.23 | 2025-02-15 | 84 | 4 | 11 | Actual |
22316 | 64276.52 | 2024-01-15 | 34 | 7 | 8 | Actual |
31971 | 8249.72 | 2024-10-16 | 62 | 1 | 8 | Actual |
5141 | 52.00 | 2022-09-17 | 85 | 4 | 6 | Actual |
16644 | 63.00 | 2023-08-17 | 71 | 1 | 4 | Actual |
31265 | 20.55 | 2024-09-16 | 69 | 1 | 13 | Actual |
29796 | 75.32 | 2024-08-16 | 82 | 6 | 8 | Actual |
4005 | 116.00 | 2022-08-17 | 78 | 4 | 6 | Actual |
33670 | 935.00 | 2024-12-17 | 77 | 6 | 3 | Actual |
10887 | 1168871.00 | 2023-02-15 | 43 | 7 | 6 | Actual |
15860 | 315.00 | 2023-07-18 | 81 | 3 | 6 | Actual |
16262 | 8.21 | 2023-07-18 | 69 | 3 | 11 | Actual |
1631 | 100.00 | 2022-06-17 | 84 | 1 | 6 | Budget |
30538 | 5248.00 | 2024-09-16 | 23 | 7 | 5 | Actual |
25452 | 24.16 | 2024-04-16 | 68 | 5 | 11 | Actual |
8978 | 51906.59 | 2022-12-18 | 39 | 7 | 8 | Actual |
39301 | 1013.55 | 2025-04-17 | 80 | 2 | 13 | Actual |
30267 | 334.00 | 2024-09-16 | 85 | 1 | 3 | Actual |
27881 | 3825.88 | 2024-06-16 | 62 | 2 | 13 | Actual |
3040 | 6220.00 | 2022-07-18 | 46 | 7 | 6 | Actual |
20567 | 67.78 | 2023-11-17 | 80 | 6 | 12 | Actual |
5941 | 18635.00 | 2022-10-17 | 100 | 7 | 4 | Actual |
2713 | 19292.00 | 2022-07-18 | 60 | 1 | 6 | Actual |
21466 | 3662.53 | 2023-12-18 | 63 | 6 | 11 | Actual |
9780 | 655.00 | 2023-01-15 | 66 | 1 | 7 | Actual |
3972 | 480.00 | 2022-08-17 | 87 | 3 | 6 | Budget |
23086 | 30934.00 | 2024-02-15 | 40 | 7 | 6 | Actual |
31492 | 5.00 | 2024-10-16 | 96 | 7 | 3 | Actual |
36724 | 289.06 | 2025-02-15 | 65 | 4 | 11 | Actual |
6463 | 27438.00 | 2022-10-17 | 53 | 6 | 7 | Actual |
10265 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
25326 | 29722.85 | 2024-04-16 | 32 | 7 | 8 | Actual |
32445 | 190.73 | 2024-10-16 | 67 | 6 | 13 | Actual |
30937 | 1461178.31 | 2024-09-16 | 6 | 7 | 8 | Actual |
19818 | 11.00 | 2023-11-17 | 96 | 1 | 5 | Actual |
27278 | 28.00 | 2024-06-16 | 82 | 6 | 6 | Actual |
7328 | 200.00 | 2022-11-17 | 78 | 3 | 6 | Budget |
32670 | 298.00 | 2024-11-16 | 83 | 6 | 4 | Actual |
26132 | 1870.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
33445 | 49042.10 | 2024-11-16 | 56 | 6 | 12 | Actual |
24199 | 364.72 | 2024-03-16 | 78 | 1 | 8 | Actual |
34165 | 84.00 | 2024-12-17 | 69 | 6 | 7 | Actual |
34689 | 155.64 | 2024-12-17 | 67 | 2 | 13 | Actual |
30075 | 4889.15 | 2024-08-16 | 63 | 6 | 12 | Actual |
22255 | 119.27 | 2024-01-15 | 89 | 2 | 8 | Actual |
13041 | 50.00 | 2023-04-17 | 85 | 5 | 6 | Budget |
37749 | 237.45 | 2025-03-17 | 85 | 6 | 8 | Actual |
11712 | 480.00 | 2023-03-17 | 80 | 1 | 6 | Budget |
10689 | 40.00 | 2023-02-15 | 82 | 3 | 6 | Budget |
12263 | 1900.00 | 2023-03-17 | 61 | 6 | 8 | Budget |
3837 | 1800.00 | 2022-08-17 | 61 | 1 | 6 | Budget |
29147 | 54.00 | 2024-08-16 | 94 | 1 | 3 | Actual |
15502 | 364.00 | 2023-07-18 | 84 | 1 | 3 | Actual |
35889 | 139.85 | 2025-01-15 | 89 | 6 | 13 | Actual |
2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
33964 | 50.00 | 2024-12-17 | 73 | 2 | 6 | Actual |
20576 | -152.43 | 2023-11-17 | 91 | 6 | 12 | Actual |
4216 | 1200.00 | 2022-08-17 | 53 | 6 | 7 | Budget |
19430 | 170.98 | 2023-10-17 | 90 | 6 | 11 | Actual |
5946 | 2380.00 | 2022-10-17 | 62 | 1 | 5 | Actual |
1832 | 3.00 | 2022-06-17 | 96 | 5 | 6 | Actual |
24876 | 61.00 | 2024-04-16 | 71 | 6 | 5 | Actual |
9701 | 100.00 | 2023-01-15 | 67 | 6 | 6 | Budget |
20086 | 640.00 | 2023-11-17 | 66 | 1 | 7 | Actual |
36719 | 116.72 | 2025-02-15 | 94 | 3 | 11 | Actual |
9641 | 650.00 | 2023-01-15 | 62 | 5 | 6 | Budget |
33945 | 133.00 | 2024-12-17 | 83 | 1 | 6 | Actual |
12561 | 672.00 | 2023-04-17 | 81 | 1 | 4 | Actual |
12682 | 280.00 | 2023-04-17 | 67 | 1 | 5 | Budget |
2785 | 200.00 | 2022-07-18 | 77 | 2 | 6 | Budget |
2411 | 100.00 | 2022-07-18 | 74 | 7 | 3 | Budget |
20707 | 72.00 | 2023-12-18 | 67 | 7 | 3 | Actual |
38565 | 102.00 | 2025-04-17 | 73 | 2 | 6 | Actual |
10181 | 1000.00 | 2023-02-15 | 76 | 6 | 3 | Budget |
5617 | 1900.00 | 2022-10-17 | 61 | 1 | 3 | Budget |
12433 | 356.00 | 2023-04-17 | 80 | 6 | 3 | Actual |
9079 | 74.00 | 2023-01-15 | 84 | 6 | 3 | Actual |
14340 | 14.59 | 2023-05-17 | 71 | 6 | 11 | Actual |
26016 | -271.00 | 2024-05-16 | 91 | 1 | 6 | Actual |
13415 | 2700.00 | 2023-04-17 | 76 | 6 | 8 | Budget |
3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
20355 | 29.48 | 2023-11-17 | 68 | 3 | 11 | Actual |
29834 | 42456.42 | 2024-08-16 | 40 | 7 | 8 | Actual |
15242 | 203.95 | 2023-06-17 | 90 | 1 | 11 | Actual |
26957 | 309.00 | 2024-06-16 | 84 | 1 | 4 | Actual |
31545 | 68.00 | 2024-10-16 | 82 | 6 | 4 | Actual |
15949 | 62.00 | 2023-07-18 | 85 | 6 | 6 | Actual |
5746 | 25041.00 | 2022-10-17 | 33 | 7 | 3 | Actual |
22072 | 25.00 | 2024-01-15 | 82 | 6 | 6 | Actual |
12812 | 11755.00 | 2023-04-17 | 100 | 7 | 5 | Actual |
34466 | 36.93 | 2024-12-17 | 89 | 5 | 11 | Actual |
3900 | 110.00 | 2022-08-17 | 73 | 2 | 6 | Budget |
34940 | 1205.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
37983 | 86863.02 | 2025-03-17 | 39 | 7 | 11 | Actual |
25509 | 175518.92 | 2024-04-16 | 4 | 7 | 11 | Actual |
26090 | 16.00 | 2024-05-16 | 82 | 4 | 6 | Actual |
23739 | 122568.00 | 2024-03-16 | 12 | 2 | 4 | Actual |
38814 | 72138.00 | 2025-04-17 | 39 | 7 | 7 | Actual |
22086 | 280167.00 | 2024-01-15 | 6 | 7 | 6 | Actual |
38599 | 424.00 | 2025-04-17 | 81 | 3 | 6 | Actual |
28398 | 69.00 | 2024-07-17 | 83 | 5 | 6 | Actual |
23722 | 244.00 | 2024-03-16 | 74 | 1 | 4 | Actual |
25697 | 84.00 | 2024-05-16 | 82 | 1 | 3 | Actual |
33408 | 89.06 | 2024-11-16 | 89 | 1 | 12 | Actual |
2681 | 371.00 | 2022-07-18 | 97 | 6 | 5 | Actual |
33707 | 30297.00 | 2024-12-17 | 34 | 7 | 3 | Actual |
15042 | 3976.00 | 2023-06-17 | 62 | 6 | 7 | Actual |
6668 | 429.88 | 2022-10-17 | 66 | 6 | 8 | Actual |
13680 | 10393.00 | 2023-05-17 | 8 | 7 | 4 | Actual |
24698 | 15301.00 | 2024-04-16 | 22 | 7 | 3 | Actual |
30268 | 1485.00 | 2024-09-16 | 87 | 1 | 3 | Actual |
12651 | 10976.00 | 2023-04-17 | 18 | 7 | 4 | Actual |
29059 | 24347.32 | 2024-07-17 | 53 | 6 | 13 | Actual |
15012 | 444.00 | 2023-06-17 | 67 | 1 | 7 | Actual |
37048 | 7887.36 | 2025-02-15 | 8 | 7 | 13 | Actual |
8493 | 200.00 | 2022-12-18 | 76 | 4 | 6 | Budget |
11133 | 3466.30 | 2023-02-15 | 57 | 6 | 8 | Actual |
11091 | 31.38 | 2023-02-15 | 69 | 2 | 8 | Actual |
35792 | 1861.43 | 2025-01-15 | 23 | 7 | 12 | Actual |
11781 | 918306.00 | 2023-03-17 | 11 | 3 | 6 | Actual |
10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
5047 | 200.00 | 2022-09-17 | 87 | 2 | 6 | Budget |
9324 | 80.00 | 2023-01-15 | 71 | 1 | 5 | Budget |
33454 | 179.49 | 2024-11-16 | 68 | 6 | 12 | Actual |
25751 | 65379.00 | 2024-05-16 | 14 | 7 | 3 | Actual |
25260 | 502.61 | 2024-04-16 | 81 | 2 | 8 | Actual |
6954 | 1051.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
35809 | 1390.75 | 2025-01-15 | 61 | 1 | 13 | Actual |
28733 | 53.95 | 2024-07-17 | 89 | 2 | 11 | Actual |
6286 | 49.00 | 2022-10-17 | 68 | 5 | 6 | Actual |
15163 | 48429.26 | 2023-06-17 | 63 | 6 | 8 | Actual |
13092 | 468.00 | 2023-04-17 | 80 | 6 | 6 | Actual |
18530 | 1680.58 | 2023-09-17 | 15 | 7 | 12 | Actual |
37214 | 414.00 | 2025-03-17 | 89 | 1 | 4 | Actual |
37401 | 386.00 | 2025-03-17 | 90 | 1 | 6 | Actual |
35360 | 71607.00 | 2025-01-15 | 34 | 7 | 7 | Actual |
21200 | 1495689.00 | 2023-12-18 | 46 | 7 | 7 | Actual |
22761 | 101.00 | 2024-02-15 | 84 | 6 | 4 | Actual |
13543 | 250.00 | 2023-05-17 | 83 | 6 | 3 | Actual |
20330 | 8.21 | 2023-11-17 | 71 | 2 | 11 | Actual |
8079 | 73.00 | 2022-12-18 | 82 | 1 | 4 | Actual |
2495 | 2000.00 | 2022-07-18 | 61 | 6 | 4 | Budget |
33447 | 40715.35 | 2024-11-16 | 60 | 6 | 12 | Actual |
36486 | 44651.00 | 2025-02-15 | 94 | 6 | 7 | Actual |
29416 | 62325.00 | 2024-08-16 | 31 | 7 | 5 | Actual |
28856 | 259787.51 | 2024-07-17 | 101 | 6 | 11 | Actual |
25681 | 86112.00 | 2024-05-16 | 60 | 1 | 3 | Actual |
28477 | 408.00 | 2024-07-17 | 68 | 1 | 7 | Actual |
8291 | -139.00 | 2022-12-18 | 91 | 6 | 5 | Actual |
15558 | 16052.00 | 2023-07-18 | 20 | 7 | 3 | Actual |
23740 | 7823.00 | 2024-03-16 | 52 | 6 | 4 | Actual |
34995 | 527.00 | 2025-01-15 | 73 | 1 | 5 | Actual |
31113 | 11630.76 | 2024-09-16 | 8 | 7 | 11 | Actual |
9307 | 17764.00 | 2023-01-15 | 100 | 7 | 4 | Actual |
2113 | 22789.38 | 2022-06-17 | 60 | 2 | 8 | Actual |
27445 | 304.12 | 2024-06-16 | 67 | 2 | 8 | Actual |
5386 | 109.00 | 2022-09-17 | 85 | 6 | 7 | Actual |
25808 | 408.00 | 2024-05-16 | 67 | 1 | 4 | Actual |
1570 | 6326.00 | 2022-06-17 | 8 | 7 | 5 | Actual |
4155 | 22906.00 | 2022-08-17 | 32 | 7 | 6 | Actual |
3856 | 200.00 | 2022-08-17 | 76 | 1 | 6 | Budget |
12508 | 40.00 | 2023-04-17 | 78 | 7 | 3 | Budget |
28888 | 377.36 | 2024-07-17 | 65 | 1 | 12 | Actual |
38296 | 78696.00 | 2025-04-17 | 19 | 7 | 3 | Actual |
8190 | 2636.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
16334 | 11.40 | 2023-07-18 | 94 | 5 | 11 | Actual |
29227 | 119.00 | 2024-08-16 | 78 | 7 | 3 | Actual |
37620 | 354.00 | 2025-03-17 | 74 | 6 | 7 | Actual |
23646 | 145.00 | 2024-03-16 | 85 | 6 | 3 | Actual |
33607 | 1534.61 | 2024-11-16 | 23 | 7 | 13 | Actual |
23805 | 37943.00 | 2024-03-16 | 60 | 1 | 5 | Actual |
14725 | 75.00 | 2023-06-17 | 71 | 1 | 5 | Actual |
31151 | 162.46 | 2024-09-16 | 78 | 1 | 12 | Actual |
23762 | 456.00 | 2024-03-16 | 81 | 6 | 4 | Actual |
22408 | 1708.24 | 2024-01-15 | 61 | 4 | 11 | Actual |
26375 | 1711.00 | 2024-05-16 | 97 | 6 | 8 | Actual |
28369 | 408.00 | 2024-07-17 | 80 | 4 | 6 | Actual |
21688 | 15301.00 | 2024-01-15 | 22 | 7 | 3 | Actual |
26899 | 377424.00 | 2024-06-16 | 29 | 7 | 3 | Actual |
33481 | 9167.95 | 2024-11-16 | 7 | 7 | 12 | Actual |
26325 | 473.82 | 2024-05-16 | 74 | 2 | 8 | Actual |
35685 | 11437.14 | 2025-01-15 | 40 | 7 | 11 | Actual |
29480 | 4.00 | 2024-08-16 | 96 | 2 | 6 | Actual |
19491 | 2.00 | 2023-10-17 | 96 | 1 | 12 | Actual |
38259 | 6113.00 | 2025-04-17 | 63 | 6 | 3 | Actual |
29765 | 170.78 | 2024-08-16 | 85 | 2 | 8 | Actual |
38004 | 25.23 | 2025-03-17 | 82 | 1 | 12 | Actual |
2731 | 213.00 | 2022-07-18 | 73 | 1 | 6 | Actual |
29049 | 232.84 | 2024-07-17 | 83 | 2 | 13 | Actual |
3354 | 18290.82 | 2022-07-18 | 24 | 7 | 8 | Actual |
1390 | 380.00 | 2022-06-17 | 72 | 6 | 4 | Budget |
22074 | 78.00 | 2024-01-15 | 84 | 6 | 6 | Actual |
34374 | 226.30 | 2024-12-17 | 74 | 2 | 11 | Actual |
35046 | 17767.00 | 2025-01-15 | 94 | 6 | 5 | Actual |
14889 | 457.00 | 2023-06-17 | 92 | 3 | 6 | Actual |
28764 | 113.53 | 2024-07-17 | 94 | 3 | 11 | Actual |
32035 | 328.36 | 2024-10-16 | 67 | 6 | 8 | Actual |
563 | 124.00 | 2022-05-17 | 92 | 2 | 6 | Actual |
37010 | 3717.11 | 2025-02-15 | 52 | 6 | 13 | Actual |
26466 | 148.63 | 2024-05-16 | 65 | 3 | 11 | Actual |
14099 | 710.19 | 2023-05-17 | 65 | 1 | 8 | Actual |
15756 | 381.00 | 2023-07-18 | 92 | 6 | 5 | Actual |
560 | 60.00 | 2022-05-17 | 89 | 2 | 6 | Actual |
20736 | 191.00 | 2023-12-18 | 68 | 1 | 4 | Actual |
20782 | 145.00 | 2023-12-18 | 83 | 6 | 4 | Actual |
37099 | 22.00 | 2025-03-17 | 96 | 1 | 3 | Actual |
29195 | 78696.00 | 2024-08-16 | 19 | 7 | 3 | Actual |
37113 | 315.00 | 2025-03-17 | 68 | 6 | 3 | Actual |
30534 | 47217.00 | 2024-09-16 | 19 | 7 | 5 | Actual |
10607 | 8.00 | 2023-02-15 | 96 | 1 | 6 | Actual |
3449 | 120.00 | 2022-08-17 | 73 | 6 | 3 | Budget |
36698 | 320.98 | 2025-02-15 | 66 | 3 | 11 | Actual |
15397 | 23.10 | 2023-06-17 | 65 | 1 | 12 | Actual |
1643 | 7410.00 | 2022-06-17 | 60 | 2 | 6 | Actual |
12474 | 28504.00 | 2023-04-17 | 33 | 7 | 3 | Actual |
20943 | 850.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
16755 | 11.00 | 2023-08-17 | 96 | 1 | 5 | Actual |
8882 | 108.66 | 2022-12-18 | 85 | 2 | 8 | Actual |
7998 | 154507.00 | 2022-12-18 | 46 | 7 | 3 | Actual |
19611 | 375.00 | 2023-11-17 | 54 | 6 | 3 | Actual |
38056 | 56.08 | 2025-03-17 | 69 | 6 | 12 | Actual |
33834 | 804717.00 | 2024-12-17 | 46 | 7 | 4 | Actual |
30232 | 1520.58 | 2024-08-16 | 23 | 7 | 13 | Actual |
18562 | 403.00 | 2023-10-17 | 74 | 1 | 3 | Actual |
30597 | 17.00 | 2024-09-16 | 82 | 2 | 6 | Actual |
10611 | 950.00 | 2023-02-15 | 61 | 2 | 6 | Budget |
21584 | 4798.72 | 2023-12-18 | 101 | 6 | 12 | Actual |
29712 | 42062.00 | 2024-08-16 | 38 | 7 | 7 | Actual |
7514 | 30604.00 | 2022-11-17 | 19 | 7 | 6 | Actual |
9109 | 186804.00 | 2023-01-15 | 29 | 7 | 3 | Actual |
2092 | 1210.19 | 2022-06-17 | 80 | 1 | 8 | Actual |
4866 | 33698.00 | 2022-09-17 | 52 | 6 | 5 | Actual |
13578 | 48219.00 | 2023-05-17 | 38 | 7 | 3 | Actual |
9231 | 5900.00 | 2023-01-15 | 63 | 6 | 4 | Budget |
18547 | 27094.88 | 2023-09-17 | 39 | 7 | 12 | Actual |
9084 | 144.00 | 2023-01-15 | 89 | 6 | 3 | Actual |
37720 | 543.52 | 2025-03-17 | 92 | 2 | 8 | Actual |
2167 | 195238.05 | 2022-06-17 | 56 | 6 | 8 | Actual |
2134 | 200.00 | 2022-06-17 | 76 | 2 | 8 | Budget |
2357 | 252.00 | 2022-07-18 | 92 | 6 | 3 | Actual |
25024 | 19.00 | 2024-04-16 | 82 | 4 | 6 | Actual |
7696 | 955.64 | 2022-11-17 | 77 | 1 | 8 | Actual |
6030 | 200.00 | 2022-10-17 | 78 | 6 | 5 | Budget |
17578 | 438.00 | 2023-09-17 | 54 | 6 | 3 | Actual |
26612 | 245.44 | 2024-05-16 | 62 | 1 | 12 | Actual |
15612 | 55.00 | 2023-07-18 | 71 | 1 | 4 | Actual |
5311 | 655.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
18483 | 98.63 | 2023-09-17 | 89 | 1 | 12 | Actual |
24487 | 3415.72 | 2024-03-16 | 20 | 7 | 11 | Actual |
30069 | 1572.06 | 2024-08-16 | 54 | 6 | 12 | Actual |
19193 | 152.60 | 2023-10-17 | 85 | 2 | 8 | Actual |
7109 | -156.00 | 2022-11-17 | 91 | 1 | 5 | Actual |
9776 | 3424.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
18755 | 28758.00 | 2023-10-17 | 34 | 7 | 4 | Actual |
25566 | 62.46 | 2024-04-16 | 62 | 2 | 12 | Actual |
24547 | 11.40 | 2024-03-16 | 80 | 2 | 12 | Actual |
21602 | 9666.90 | 2023-12-18 | 32 | 7 | 12 | Actual |
14399 | 5.01 | 2023-05-17 | 71 | 1 | 12 | Actual |
30959 | 119591.19 | 2024-09-16 | 39 | 7 | 8 | Actual |
16610 | 1615.00 | 2023-08-17 | 62 | 7 | 3 | Actual |
29804 | 463.21 | 2024-08-16 | 92 | 6 | 8 | Actual |
2485 | 11.00 | 2022-07-18 | 96 | 1 | 4 | Actual |
20384 | 14.59 | 2023-11-17 | 71 | 4 | 11 | Actual |
13108 | -161.00 | 2023-04-17 | 91 | 6 | 6 | Actual |
693 | 16.00 | 2022-05-17 | 82 | 5 | 6 | Actual |
34584 | 34.80 | 2024-12-17 | 85 | 2 | 12 | Actual |
5391 | -142.00 | 2022-09-17 | 91 | 6 | 7 | Actual |
39361 | 1520.58 | 2025-04-17 | 23 | 7 | 13 | Actual |
14965 | 223.00 | 2023-06-17 | 81 | 6 | 6 | Actual |
22107 | 30071.00 | 2024-01-15 | 38 | 7 | 6 | Actual |
2410 | 111.00 | 2022-07-18 | 74 | 7 | 3 | Actual |
7863 | 2400.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
7481 | 100.00 | 2022-11-17 | 78 | 6 | 6 | Budget |
14172 | 772.31 | 2023-05-17 | 80 | 6 | 8 | Actual |
23766 | 134.00 | 2024-03-16 | 85 | 6 | 4 | Actual |
18051 | 4049.00 | 2023-09-17 | 62 | 1 | 7 | Actual |
28377 | 306.00 | 2024-07-17 | 90 | 4 | 6 | Actual |
3631 | 41.00 | 2022-08-17 | 69 | 6 | 4 | Actual |
21175 | 958881.00 | 2023-12-18 | 6 | 7 | 7 | Actual |
14160 | 584.43 | 2023-05-17 | 65 | 6 | 8 | Actual |
23821 | 51.00 | 2024-03-16 | 82 | 1 | 5 | Actual |
35558 | 414.60 | 2025-01-15 | 80 | 3 | 11 | Actual |
24611 | 9578.60 | 2024-03-16 | 32 | 7 | 12 | Actual |
28546 | 78807.00 | 2024-07-17 | 21 | 7 | 7 | Actual |
31022 | 305.02 | 2024-09-16 | 65 | 3 | 11 | Actual |
19189 | 555.64 | 2023-10-17 | 81 | 2 | 8 | Actual |
21544 | 75.23 | 2023-12-18 | 89 | 1 | 12 | Actual |
35797 | 11680.76 | 2025-01-15 | 32 | 7 | 12 | Actual |
17531 | 3288.05 | 2023-08-17 | 22 | 7 | 12 | Actual |
33876 | 89.00 | 2024-12-17 | 69 | 6 | 5 | Actual |
23907 | 234.00 | 2024-03-16 | 73 | 1 | 6 | Actual |
37515 | 107728.00 | 2025-03-17 | 56 | 6 | 6 | Actual |
12911 | 28500.00 | 2023-04-17 | 60 | 3 | 6 | Budget |
38255 | 18340.00 | 2025-04-17 | 57 | 6 | 3 | Actual |
14227 | 108.21 | 2023-05-17 | 73 | 1 | 11 | Actual |
30476 | 770.00 | 2024-09-16 | 81 | 1 | 5 | Actual |
31125 | 75191.52 | 2024-09-16 | 29 | 7 | 11 | Actual |
27474 | 2123.85 | 2024-06-16 | 62 | 6 | 8 | Actual |
17220 | 76916.15 | 2023-08-17 | 31 | 7 | 8 | Actual |
2116 | 2279.91 | 2022-06-17 | 61 | 2 | 8 | Actual |
11408 | 4766.00 | 2023-03-17 | 62 | 1 | 4 | Actual |
14485 | 3795.51 | 2023-05-17 | 18 | 7 | 12 | Actual |
34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
18705 | 2757.00 | 2023-10-17 | 61 | 6 | 4 | Actual |
4796 | 80859.00 | 2022-09-17 | 15 | 7 | 4 | Actual |
33124 | 584.43 | 2024-11-16 | 65 | 2 | 8 | Actual |
38184 | 239.85 | 2025-03-17 | 84 | 6 | 13 | Actual |
24095 | 7090.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
13537 | 4529.00 | 2023-05-17 | 76 | 6 | 3 | Actual |
19572 | 427.36 | 2023-10-17 | 34 | 7 | 12 | Actual |
16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
19481 | 13.53 | 2023-10-17 | 81 | 1 | 12 | Actual |
8383 | 200.00 | 2022-12-18 | 66 | 2 | 6 | Budget |
21703 | 416859.00 | 2024-01-15 | 46 | 7 | 3 | Actual |
21881 | -169.00 | 2024-01-15 | 91 | 6 | 5 | Actual |
4528 | 90.00 | 2022-09-17 | 85 | 1 | 3 | Budget |
25679 | 34059.60 | 2024-05-15 | 92 | 7 | 12 | Actual |
15611 | 35.00 | 2023-07-18 | 69 | 1 | 4 | Actual |
27029 | 278440.00 | 2024-06-16 | 46 | 7 | 4 | Actual |
29024 | 97.74 | 2024-07-17 | 85 | 1 | 13 | Actual |
18320 | 96.51 | 2023-09-17 | 66 | 3 | 11 | Actual |
Generated 2025-06-16 23:09:33.454 UTC