[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1150 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15379 | 7022.17 | 2023-06-10 | 24 | 7 | 11 | Actual |
20509 | 34.80 | 2023-11-10 | 80 | 1 | 12 | Actual |
4675 | 4.00 | 2022-09-10 | 96 | 7 | 3 | Actual |
25815 | 1145.00 | 2024-05-09 | 77 | 1 | 4 | Actual |
4407 | 17843.84 | 2022-08-10 | 57 | 6 | 8 | Actual |
10850 | 380.00 | 2023-02-08 | 87 | 6 | 6 | Budget |
29761 | 628.37 | 2024-08-09 | 81 | 2 | 8 | Actual |
10868 | 75387.00 | 2023-02-08 | 15 | 7 | 6 | Actual |
30308 | 1737.00 | 2024-09-09 | 94 | 6 | 3 | Actual |
25471 | 20.97 | 2024-04-09 | 94 | 5 | 11 | Actual |
25770 | 56614.00 | 2024-05-09 | 40 | 7 | 3 | Actual |
25609 | 12.46 | 2024-04-09 | 78 | 6 | 12 | Actual |
2798 | 30.00 | 2022-07-11 | 85 | 2 | 6 | Budget |
33123 | 3123.87 | 2024-11-09 | 62 | 2 | 8 | Actual |
16637 | 5988.00 | 2023-08-10 | 61 | 1 | 4 | Actual |
37336 | 715.00 | 2025-03-10 | 81 | 6 | 5 | Actual |
36628 | 42889.76 | 2025-02-08 | 32 | 7 | 8 | Actual |
5356 | 144.00 | 2022-09-10 | 67 | 6 | 7 | Actual |
10330 | 96.00 | 2023-02-08 | 94 | 1 | 4 | Actual |
23639 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
20094 | 990.00 | 2023-11-10 | 77 | 1 | 7 | Actual |
33606 | 3753.95 | 2024-11-09 | 22 | 7 | 13 | Actual |
28620 | 26160.66 | 2024-07-10 | 53 | 6 | 8 | Actual |
20777 | 562.00 | 2023-12-11 | 77 | 6 | 4 | Actual |
39209 | 89.06 | 2025-04-10 | 71 | 6 | 12 | Actual |
19194 | 819.28 | 2023-10-10 | 87 | 2 | 8 | Actual |
33456 | 77.36 | 2024-11-09 | 71 | 6 | 12 | Actual |
19906 | 196.00 | 2023-11-10 | 89 | 1 | 6 | Actual |
37289 | 1215.00 | 2025-03-10 | 65 | 1 | 5 | Actual |
9516 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
2720 | 341.00 | 2022-07-11 | 65 | 1 | 6 | Actual |
8212 | 216.00 | 2022-12-11 | 78 | 1 | 5 | Actual |
33328 | 2851.88 | 2024-11-09 | 61 | 6 | 11 | Actual |
18474 | 37.99 | 2023-09-10 | 77 | 1 | 12 | Actual |
33178 | -261.04 | 2024-11-09 | 91 | 6 | 8 | Actual |
16487 | 5557.25 | 2023-07-11 | 101 | 6 | 12 | Actual |
4521 | 329.00 | 2022-09-10 | 81 | 1 | 3 | Actual |
22521 | -46.05 | 2024-01-08 | 91 | 1 | 12 | Actual |
25654 | -9109.80 | 2024-05-08 | 92 | 7 | 3 | Actual |
19115 | 1701.00 | 2023-10-10 | 97 | 6 | 7 | Actual |
28920 | 7.14 | 2024-07-10 | 69 | 2 | 12 | Actual |
29139 | 397.00 | 2024-08-09 | 83 | 1 | 3 | Actual |
10050 | 200.00 | 2023-01-08 | 81 | 6 | 8 | Budget |
14386 | 48770.82 | 2023-05-10 | 39 | 7 | 11 | Actual |
2185 | 158.66 | 2022-06-10 | 68 | 6 | 8 | Actual |
33994 | 298.00 | 2024-12-10 | 76 | 3 | 6 | Actual |
33347 | 94.38 | 2024-11-09 | 84 | 6 | 11 | Actual |
6410 | 311853.00 | 2022-10-10 | 46 | 7 | 6 | Actual |
21361 | 85.87 | 2023-12-11 | 76 | 2 | 11 | Actual |
18611 | 349.00 | 2023-10-10 | 92 | 6 | 3 | Actual |
5868 | 372.00 | 2022-10-10 | 65 | 6 | 4 | Actual |
24510 | 30.55 | 2024-03-09 | 66 | 1 | 12 | Actual |
14002 | 7087.00 | 2023-05-10 | 61 | 1 | 7 | Actual |
37904 | 7.14 | 2025-03-10 | 69 | 5 | 11 | Actual |
9578 | 100.00 | 2023-01-08 | 84 | 3 | 6 | Budget |
1473 | 208.00 | 2022-06-10 | 74 | 1 | 5 | Actual |
21152 | 2479.00 | 2023-12-11 | 72 | 6 | 7 | Actual |
33154 | 5726.95 | 2024-11-09 | 61 | 6 | 8 | Actual |
21975 | 332.00 | 2024-01-08 | 66 | 3 | 6 | Actual |
24323 | 52.89 | 2024-03-09 | 84 | 1 | 11 | Actual |
6650 | 11300.00 | 2022-10-10 | 53 | 6 | 8 | Budget |
9857 | 200.00 | 2023-01-08 | 78 | 6 | 7 | Budget |
2838 | 550.00 | 2022-07-11 | 80 | 3 | 6 | Budget |
30349 | 161.00 | 2024-09-09 | 73 | 7 | 3 | Actual |
32598 | 29.00 | 2024-11-09 | 71 | 7 | 3 | Actual |
17254 | 190.12 | 2023-08-10 | 90 | 1 | 11 | Actual |
21833 | 365.00 | 2024-01-08 | 73 | 1 | 5 | Actual |
23434 | 36.93 | 2024-02-08 | 90 | 5 | 11 | Actual |
39048 | 3741.25 | 2025-04-10 | 60 | 5 | 11 | Actual |
147 | 90.00 | 2022-05-10 | 65 | 7 | 3 | Budget |
13105 | 380.00 | 2023-04-10 | 87 | 6 | 6 | Budget |
23953 | 27351.00 | 2024-03-09 | 60 | 3 | 6 | Actual |
8952 | 34500.00 | 2022-12-11 | 99 | 6 | 8 | Actual |
30326 | 48386.00 | 2024-09-09 | 24 | 7 | 3 | Actual |
33825 | 42088.00 | 2024-12-10 | 32 | 7 | 4 | Actual |
20214 | 473.82 | 2023-11-10 | 76 | 2 | 8 | Actual |
33404 | 101.82 | 2024-11-09 | 83 | 1 | 12 | Actual |
14227 | 108.21 | 2023-05-10 | 73 | 1 | 11 | Actual |
8434 | 169.00 | 2022-12-11 | 67 | 3 | 6 | Actual |
18795 | 130264.00 | 2023-10-10 | 56 | 6 | 5 | Actual |
15394 | 2099.73 | 2023-06-10 | 60 | 1 | 12 | Actual |
16888 | 277.00 | 2023-08-10 | 76 | 3 | 6 | Actual |
17944 | 141.00 | 2023-09-10 | 74 | 4 | 6 | Actual |
8516 | 53.00 | 2022-12-11 | 94 | 4 | 6 | Actual |
23345 | 178.42 | 2024-02-08 | 80 | 2 | 11 | Actual |
7459 | 280.00 | 2022-11-10 | 65 | 6 | 6 | Budget |
33612 | 10836.54 | 2024-11-09 | 32 | 7 | 13 | Actual |
4970 | 200.00 | 2022-09-10 | 67 | 1 | 6 | Budget |
13142 | 325033.00 | 2023-04-10 | 46 | 7 | 6 | Actual |
31702 | 420.00 | 2024-10-09 | 90 | 1 | 6 | Actual |
24884 | 425.00 | 2024-04-09 | 81 | 6 | 5 | Actual |
921 | 30604.00 | 2022-05-10 | 19 | 7 | 7 | Actual |
545 | 61.00 | 2022-05-10 | 78 | 2 | 6 | Actual |
11180 | 198.05 | 2023-02-08 | 90 | 6 | 8 | Actual |
32162 | 79.48 | 2024-10-09 | 84 | 3 | 11 | Actual |
9199 | 650.00 | 2023-01-08 | 81 | 1 | 4 | Budget |
26291 | 1081.40 | 2024-05-09 | 66 | 1 | 8 | Actual |
8946 | 137.45 | 2022-12-11 | 90 | 6 | 8 | Actual |
31045 | 6.00 | 2024-09-09 | 96 | 3 | 11 | Actual |
4328 | 945.04 | 2022-08-10 | 77 | 1 | 8 | Actual |
22010 | 90.00 | 2024-01-08 | 78 | 4 | 6 | Actual |
60 | 1632.00 | 2022-05-10 | 61 | 6 | 3 | Actual |
26162 | 338062.00 | 2024-05-09 | 4 | 7 | 6 | Actual |
1508 | 70700.00 | 2022-06-10 | 56 | 6 | 5 | Budget |
15350 | 345.45 | 2023-06-10 | 80 | 6 | 11 | Actual |
31172 | 64.59 | 2024-09-09 | 68 | 2 | 12 | Actual |
34950 | 374.00 | 2025-01-08 | 90 | 6 | 4 | Actual |
3375 | 380.00 | 2022-08-10 | 65 | 1 | 3 | Budget |
33628 | 583.00 | 2024-12-10 | 67 | 1 | 3 | Actual |
14662 | 319.00 | 2023-06-10 | 66 | 6 | 4 | Actual |
26869 | 775.00 | 2024-06-09 | 81 | 6 | 3 | Actual |
36169 | 49639.00 | 2025-02-08 | 60 | 6 | 5 | Actual |
24408 | 92.25 | 2024-03-09 | 89 | 4 | 11 | Actual |
12723 | 6747.00 | 2023-04-10 | 53 | 6 | 5 | Actual |
38169 | 460.91 | 2025-03-10 | 66 | 6 | 13 | Actual |
19001 | 72.00 | 2023-10-10 | 68 | 6 | 6 | Actual |
31013 | 45.44 | 2024-09-09 | 89 | 2 | 11 | Actual |
33418 | 55.02 | 2024-11-09 | 65 | 2 | 12 | Actual |
26395 | 43754.93 | 2024-05-09 | 32 | 7 | 8 | Actual |
34677 | 632.84 | 2024-12-10 | 87 | 1 | 13 | Actual |
23044 | 869.00 | 2024-02-08 | 76 | 6 | 6 | Actual |
16548 | 41506.00 | 2023-08-10 | 57 | 6 | 3 | Actual |
29995 | 4462.54 | 2024-08-09 | 22 | 7 | 11 | Actual |
17188 | 819.28 | 2023-08-10 | 80 | 6 | 8 | Actual |
19638 | -218.00 | 2023-11-10 | 91 | 6 | 3 | Actual |
12181 | 308.66 | 2023-03-10 | 78 | 1 | 8 | Actual |
33255 | 327.36 | 2024-11-09 | 80 | 2 | 11 | Actual |
37170 | 90.00 | 2025-03-10 | 67 | 7 | 3 | Actual |
7699 | 279.87 | 2022-11-10 | 78 | 1 | 8 | Actual |
4605 | 5238.00 | 2022-09-10 | 8 | 7 | 3 | Actual |
23166 | 10603.00 | 2024-02-08 | 22 | 7 | 7 | Actual |
4437 | 198.05 | 2022-08-10 | 78 | 6 | 8 | Actual |
22586 | -44646.49 | 2024-01-08 | 46 | 7 | 12 | Actual |
33655 | 6030.00 | 2024-12-10 | 57 | 6 | 3 | Actual |
26331 | 66.23 | 2024-05-09 | 82 | 2 | 8 | Actual |
15327 | 41.19 | 2023-06-10 | 94 | 4 | 11 | Actual |
10427 | 4153.00 | 2023-02-08 | 61 | 1 | 5 | Actual |
6574 | 716.25 | 2022-10-10 | 76 | 1 | 8 | Actual |
12865 | 850.00 | 2023-04-10 | 62 | 2 | 6 | Budget |
31578 | 49515.00 | 2024-10-09 | 34 | 7 | 4 | Actual |
11913 | 50.00 | 2023-03-10 | 85 | 5 | 6 | Budget |
30235 | 60790.10 | 2024-08-09 | 29 | 7 | 13 | Actual |
20600 | 7737.07 | 2023-11-10 | 33 | 7 | 12 | Actual |
17862 | 210.00 | 2023-09-10 | 73 | 1 | 6 | Actual |
4514 | 490.00 | 2022-09-10 | 77 | 1 | 3 | Actual |
27799 | 145.44 | 2024-06-09 | 68 | 6 | 12 | Actual |
25454 | 10.33 | 2024-04-09 | 71 | 5 | 11 | Actual |
17058 | 248.00 | 2023-08-10 | 67 | 6 | 7 | Actual |
2249 | 22143.92 | 2022-06-10 | 40 | 7 | 8 | Actual |
2990 | 480.00 | 2022-07-11 | 80 | 6 | 6 | Budget |
17584 | 15837.00 | 2023-09-10 | 63 | 6 | 3 | Actual |
22424 | 53.95 | 2024-01-08 | 83 | 4 | 11 | Actual |
21954 | 67.00 | 2024-01-08 | 76 | 2 | 6 | Actual |
35454 | -256.49 | 2025-01-08 | 91 | 6 | 8 | Actual |
986 | -280.73 | 2022-05-10 | 91 | 1 | 8 | Actual |
34696 | 581.96 | 2024-12-10 | 77 | 2 | 13 | Actual |
9148 | 100.00 | 2023-01-08 | 80 | 7 | 3 | Budget |
39164 | 226.30 | 2025-04-10 | 92 | 1 | 12 | Actual |
26234 | 140.00 | 2024-05-09 | 71 | 6 | 7 | Actual |
3164 | 9315.00 | 2022-07-11 | 20 | 7 | 7 | Actual |
37000 | 52.13 | 2025-02-08 | 82 | 2 | 13 | Actual |
27009 | 115582.00 | 2024-06-09 | 15 | 7 | 4 | Actual |
5203 | 212400.00 | 2022-09-10 | 56 | 6 | 6 | Budget |
38546 | 106.00 | 2025-04-10 | 83 | 1 | 6 | Actual |
1345 | 650.00 | 2022-06-10 | 81 | 1 | 4 | Actual |
2722 | 280.00 | 2022-07-11 | 66 | 1 | 6 | Budget |
13578 | 48219.00 | 2023-05-10 | 38 | 7 | 3 | Actual |
20307 | 102.89 | 2023-11-10 | 78 | 1 | 11 | Actual |
15622 | 155.00 | 2023-07-11 | 84 | 1 | 4 | Actual |
32688 | 75340.00 | 2024-11-09 | 14 | 7 | 4 | Actual |
18415 | 1053.97 | 2023-09-10 | 76 | 6 | 11 | Actual |
14262 | 5.01 | 2023-05-10 | 82 | 2 | 11 | Actual |
20552 | 435.87 | 2023-11-10 | 61 | 6 | 12 | Actual |
4662 | 40.00 | 2022-09-10 | 83 | 7 | 3 | Budget |
32612 | 214.00 | 2024-11-09 | 90 | 7 | 3 | Actual |
22362 | 81.61 | 2024-01-08 | 73 | 2 | 11 | Actual |
35348 | 17287.00 | 2025-01-08 | 18 | 7 | 7 | Actual |
21662 | 656.00 | 2024-01-08 | 81 | 6 | 3 | Actual |
22520 | 59.27 | 2024-01-08 | 90 | 1 | 12 | Actual |
35490 | 3102.94 | 2025-01-08 | 61 | 1 | 11 | Actual |
15954 | 326.00 | 2023-07-11 | 92 | 6 | 6 | Actual |
6015 | 196.00 | 2022-10-10 | 68 | 6 | 5 | Actual |
25061 | 16119.00 | 2024-04-09 | 53 | 6 | 6 | Actual |
14554 | 1108.00 | 2023-06-10 | 80 | 6 | 3 | Actual |
35950 | 47.00 | 2025-02-08 | 94 | 1 | 3 | Actual |
10593 | 30.00 | 2023-02-08 | 82 | 1 | 6 | Budget |
2184 | 70.00 | 2022-06-10 | 68 | 6 | 8 | Budget |
36060 | 137.00 | 2025-02-08 | 82 | 1 | 4 | Actual |
22813 | 690.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
31039 | 448.64 | 2024-09-09 | 87 | 3 | 11 | Actual |
25549 | 31.61 | 2024-04-09 | 77 | 1 | 12 | Actual |
1453 | 17416.00 | 2022-06-10 | 100 | 7 | 4 | Actual |
29598 | 442660.00 | 2024-08-09 | 6 | 7 | 6 | Actual |
9364 | 2300.00 | 2023-01-08 | 61 | 6 | 5 | Budget |
19385 | 170.98 | 2023-10-10 | 74 | 5 | 11 | Actual |
14129 | 243.51 | 2023-05-10 | 67 | 2 | 8 | Actual |
4996 | 90.00 | 2022-09-10 | 85 | 1 | 6 | Budget |
30985 | 153.95 | 2024-09-09 | 89 | 1 | 11 | Actual |
36211 | 65438.00 | 2025-02-08 | 21 | 7 | 5 | Actual |
1789 | 630.00 | 2022-06-10 | 61 | 5 | 6 | Actual |
33918 | 29634.00 | 2024-12-10 | 33 | 7 | 5 | Actual |
5140 | 70.00 | 2022-09-10 | 85 | 4 | 6 | Budget |
30988 | 314.59 | 2024-09-09 | 92 | 1 | 11 | Actual |
38188 | 360.91 | 2025-03-10 | 90 | 6 | 13 | Actual |
33502 | 37295.07 | 2024-11-09 | 39 | 7 | 12 | Actual |
23020 | 227.00 | 2024-02-08 | 87 | 5 | 6 | Actual |
21574 | 13.53 | 2023-12-11 | 84 | 6 | 12 | Actual |
16955 | 1731.00 | 2023-08-10 | 52 | 6 | 6 | Actual |
2837 | 683.00 | 2022-07-11 | 80 | 3 | 6 | Actual |
37399 | 485.00 | 2025-03-10 | 87 | 1 | 6 | Actual |
38415 | 19756.00 | 2025-04-10 | 18 | 7 | 4 | Actual |
7180 | 9994.00 | 2022-11-10 | 8 | 7 | 5 | Actual |
25526 | 7909.42 | 2024-04-09 | 32 | 7 | 11 | Actual |
20297 | 273.10 | 2023-11-10 | 65 | 1 | 11 | Actual |
36132 | 48493.00 | 2025-02-08 | 40 | 7 | 4 | Actual |
11277 | 1242.00 | 2023-03-10 | 62 | 6 | 3 | Actual |
1943 | 400.00 | 2022-06-10 | 73 | 1 | 7 | Budget |
10352 | 480.00 | 2023-02-08 | 66 | 6 | 4 | Budget |
32146 | 911.41 | 2024-10-09 | 62 | 3 | 11 | Actual |
10457 | 200.00 | 2023-02-08 | 83 | 1 | 5 | Budget |
30093 | 139.06 | 2024-08-09 | 85 | 6 | 12 | Actual |
16585 | 121630.00 | 2023-08-10 | 13 | 7 | 3 | Actual |
7006 | 280.00 | 2022-11-10 | 74 | 6 | 4 | Budget |
14133 | 316.24 | 2023-05-10 | 73 | 2 | 8 | Actual |
26502 | 190.12 | 2024-05-09 | 77 | 4 | 11 | Actual |
16952 | -110.00 | 2023-08-10 | 91 | 5 | 6 | Actual |
14215 | 1342443.22 | 2023-05-10 | 45 | 7 | 8 | Actual |
20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
30117 | 8865.82 | 2024-08-09 | 24 | 7 | 12 | Actual |
19511 | 5.01 | 2023-10-10 | 84 | 2 | 12 | Actual |
17023 | 524.00 | 2023-08-10 | 66 | 1 | 7 | Actual |
33913 | 27418.00 | 2024-12-10 | 24 | 7 | 5 | Actual |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
1025 | 134.42 | 2022-05-10 | 83 | 2 | 8 | Actual |
1568 | 316340.00 | 2022-06-10 | 6 | 7 | 5 | Actual |
958 | 110.17 | 2022-05-10 | 71 | 1 | 8 | Actual |
24281 | 200312.39 | 2024-03-09 | 13 | 7 | 8 | Actual |
16084 | 993.52 | 2023-07-11 | 66 | 1 | 8 | Actual |
10606 | 76.00 | 2023-02-08 | 94 | 1 | 6 | Actual |
32629 | 912.00 | 2024-11-09 | 76 | 1 | 4 | Actual |
8377 | 907.00 | 2022-12-11 | 61 | 2 | 6 | Actual |
14443 | 2.00 | 2023-05-10 | 96 | 2 | 12 | Actual |
33217 | 641.20 | 2024-11-09 | 66 | 1 | 11 | Actual |
14626 | 3899.00 | 2023-06-10 | 61 | 1 | 4 | Actual |
11987 | 432359.00 | 2023-03-10 | 6 | 7 | 6 | Actual |
37723 | 21569.66 | 2025-03-10 | 52 | 6 | 8 | Actual |
34695 | 324.06 | 2024-12-10 | 76 | 2 | 13 | Actual |
28658 | 54406.64 | 2024-07-10 | 7 | 7 | 8 | Actual |
22486 | 66595.62 | 2024-01-08 | 31 | 7 | 11 | Actual |
32227 | 45584.59 | 2024-10-09 | 56 | 6 | 11 | Actual |
31886 | 795.00 | 2024-10-09 | 73 | 1 | 7 | Actual |
34047 | 280.00 | 2024-12-10 | 77 | 5 | 6 | Actual |
8342 | 70.00 | 2022-12-11 | 71 | 1 | 6 | Budget |
25747 | 622661.00 | 2024-05-09 | 6 | 7 | 3 | Actual |
30807 | 234.00 | 2024-09-09 | 89 | 6 | 7 | Actual |
16984 | 315.00 | 2023-08-10 | 90 | 6 | 6 | Actual |
17487 | 2147.61 | 2023-08-10 | 56 | 6 | 12 | Actual |
26359 | 8540.63 | 2024-05-09 | 76 | 6 | 8 | Actual |
31385 | 875.00 | 2024-10-09 | 76 | 1 | 3 | Actual |
6348 | 380.00 | 2022-10-10 | 72 | 6 | 6 | Budget |
18306 | 14.59 | 2023-09-10 | 83 | 2 | 11 | Actual |
869 | 426.00 | 2022-05-10 | 66 | 6 | 7 | Actual |
26237 | 450.00 | 2024-05-09 | 74 | 6 | 7 | Actual |
4053 | 265.00 | 2022-08-10 | 80 | 5 | 6 | Actual |
20373 | 70.97 | 2023-11-10 | 92 | 3 | 11 | Actual |
4494 | 2046.00 | 2022-09-10 | 61 | 1 | 3 | Actual |
22066 | 198.00 | 2024-01-08 | 74 | 6 | 6 | Actual |
4790 | 767578.00 | 2022-09-10 | 4 | 7 | 4 | Actual |
38080 | 412788.24 | 2025-03-10 | 4 | 7 | 12 | Actual |
5610 | 72185.76 | 2022-09-10 | 39 | 7 | 8 | Actual |
39057 | 41.19 | 2025-04-10 | 73 | 5 | 11 | Actual |
24917 | 22025.00 | 2024-04-09 | 33 | 7 | 5 | Actual |
38800 | 16595.00 | 2025-04-10 | 20 | 7 | 7 | Actual |
18866 | 123.00 | 2023-10-10 | 73 | 1 | 6 | Actual |
1731 | 527.00 | 2022-06-10 | 87 | 3 | 6 | Actual |
35003 | 335.00 | 2025-01-08 | 83 | 1 | 5 | Actual |
3066 | 850.00 | 2022-07-11 | 77 | 1 | 7 | Budget |
29440 | 428.00 | 2024-08-09 | 77 | 1 | 6 | Actual |
31699 | 99.00 | 2024-10-09 | 85 | 1 | 6 | Actual |
8124 | 300.00 | 2022-12-11 | 73 | 6 | 4 | Budget |
21660 | 267.00 | 2024-01-08 | 78 | 6 | 3 | Actual |
34462 | 34.80 | 2024-12-10 | 83 | 5 | 11 | Actual |
17567 | 317.00 | 2023-09-10 | 85 | 1 | 3 | Actual |
27091 | 1384.00 | 2024-06-09 | 97 | 6 | 5 | Actual |
25653 | 1012.20 | 2024-05-08 | 85 | 7 | 3 | Actual |
12527 | 166.00 | 2023-04-10 | 92 | 7 | 3 | Actual |
15363 | 864.00 | 2023-06-10 | 97 | 6 | 11 | Actual |
18116 | 35199.00 | 2023-09-10 | 7 | 7 | 7 | Actual |
19120 | 29800.00 | 2023-10-10 | 7 | 7 | 7 | Actual |
13787 | 148680.00 | 2023-05-10 | 29 | 7 | 5 | Actual |
12675 | 4417.00 | 2023-04-10 | 61 | 1 | 5 | Actual |
17267 | 10.33 | 2023-08-10 | 69 | 2 | 11 | Actual |
4396 | -185.28 | 2022-08-10 | 91 | 2 | 8 | Actual |
3902 | 142.00 | 2022-08-10 | 74 | 2 | 6 | Actual |
33671 | 263.00 | 2024-12-10 | 78 | 6 | 3 | Actual |
17350 | 17.78 | 2023-08-10 | 73 | 5 | 11 | Actual |
27253 | 223.00 | 2024-06-09 | 92 | 5 | 6 | Actual |
28802 | 39.06 | 2024-07-10 | 73 | 5 | 11 | Actual |
13952 | 138.00 | 2023-05-10 | 74 | 6 | 6 | Actual |
7132 | 480.00 | 2022-11-10 | 66 | 6 | 5 | Budget |
25501 | 179.49 | 2024-04-09 | 90 | 6 | 11 | Actual |
20051 | 331.00 | 2023-11-10 | 97 | 6 | 6 | Actual |
20130 | 203.00 | 2023-11-10 | 78 | 6 | 7 | Actual |
16515 | 6081.72 | 2023-07-11 | 100 | 7 | 12 | Actual |
15667 | 63000.00 | 2023-07-11 | 99 | 6 | 4 | Actual |
9710 | 220.00 | 2023-01-08 | 73 | 6 | 6 | Budget |
34294 | 63.20 | 2024-12-10 | 82 | 6 | 8 | Actual |
28518 | 970.00 | 2024-07-10 | 77 | 6 | 7 | Actual |
4305 | 44545.85 | 2022-08-10 | 60 | 1 | 8 | Actual |
25000 | 109.00 | 2024-04-09 | 84 | 3 | 6 | Actual |
23763 | 47.00 | 2024-03-09 | 82 | 6 | 4 | Actual |
15251 | 35.87 | 2023-06-10 | 65 | 2 | 11 | Actual |
4505 | 35.00 | 2022-09-10 | 69 | 1 | 3 | Actual |
32753 | 152.00 | 2024-11-09 | 71 | 6 | 5 | Actual |
4386 | 100.00 | 2022-08-10 | 83 | 2 | 8 | Budget |
23245 | 4560.26 | 2024-02-08 | 62 | 6 | 8 | Actual |
2647 | 40.00 | 2022-07-11 | 71 | 6 | 5 | Actual |
28334 | 246.00 | 2024-07-10 | 67 | 3 | 6 | Actual |
7590 | 27200.00 | 2022-11-10 | 60 | 6 | 7 | Budget |
27186 | 293.00 | 2024-06-09 | 73 | 3 | 6 | Actual |
38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
33144 | -204.98 | 2024-11-09 | 91 | 2 | 8 | Actual |
5009 | 850.00 | 2022-09-10 | 61 | 2 | 6 | Budget |
24286 | 12701.32 | 2024-03-09 | 20 | 7 | 8 | Actual |
12636 | -188.00 | 2023-04-10 | 91 | 6 | 4 | Actual |
28120 | 171953.00 | 2024-07-10 | 56 | 6 | 4 | Actual |
30370 | 4394.00 | 2024-09-09 | 62 | 1 | 4 | Actual |
25037 | 116.00 | 2024-04-09 | 65 | 5 | 6 | Actual |
4890 | 119.00 | 2022-09-10 | 68 | 6 | 5 | Actual |
13574 | 34285.00 | 2023-05-10 | 33 | 7 | 3 | Actual |
17233 | 1616.75 | 2023-08-10 | 61 | 1 | 11 | Actual |
39150 | 355.02 | 2025-04-10 | 74 | 1 | 12 | Actual |
37168 | 188.00 | 2025-03-10 | 65 | 7 | 3 | Actual |
14349 | 15.65 | 2023-05-10 | 82 | 6 | 11 | Actual |
2322 | 100.00 | 2022-07-11 | 67 | 6 | 3 | Budget |
11460 | 11051.00 | 2023-03-10 | 57 | 6 | 4 | Actual |
14327 | 5041.28 | 2023-05-10 | 52 | 6 | 11 | Actual |
30604 | -166.00 | 2024-09-09 | 91 | 2 | 6 | Actual |
31124 | 7921.12 | 2024-09-09 | 28 | 7 | 11 | Actual |
8819 | 380.00 | 2022-12-11 | 76 | 1 | 8 | Budget |
27122 | 24865.00 | 2024-06-09 | 60 | 1 | 6 | Actual |
6177 | 4.00 | 2022-10-10 | 96 | 2 | 6 | Actual |
3951 | 112.00 | 2022-08-10 | 74 | 3 | 6 | Actual |
3964 | 40.00 | 2022-08-10 | 82 | 3 | 6 | Budget |
19206 | 47115.60 | 2023-10-10 | 60 | 6 | 8 | Actual |
6904 | 44.00 | 2022-11-10 | 78 | 7 | 3 | Actual |
22608 | 1350.00 | 2024-02-08 | 87 | 1 | 3 | Actual |
20901 | 15622.00 | 2023-12-11 | 28 | 7 | 5 | Actual |
8993 | 160.00 | 2023-01-08 | 67 | 1 | 3 | Actual |
20277 | 11708.88 | 2023-11-10 | 22 | 7 | 8 | Actual |
34399 | 32.67 | 2024-12-10 | 71 | 3 | 11 | Actual |
37950 | 524.17 | 2025-03-10 | 87 | 6 | 11 | Actual |
1502 | 25756.00 | 2022-06-10 | 52 | 6 | 5 | Actual |
6096 | 100.00 | 2022-10-10 | 68 | 1 | 6 | Actual |
37695 | 263624.18 | 2025-03-10 | 12 | 2 | 8 | Actual |
12057 | -198.00 | 2023-03-10 | 91 | 1 | 7 | Actual |
14671 | 515.00 | 2023-06-10 | 77 | 6 | 4 | Actual |
34880 | 275.00 | 2025-01-08 | 81 | 7 | 3 | Actual |
33429 | 112.46 | 2024-11-09 | 80 | 2 | 12 | Actual |
36430 | 1222.00 | 2025-02-08 | 66 | 1 | 7 | Actual |
5786 | 12.00 | 2022-10-10 | 82 | 7 | 3 | Actual |
28583 | 443.51 | 2024-07-10 | 85 | 1 | 8 | Actual |
3916 | 50.00 | 2022-08-10 | 83 | 2 | 6 | Budget |
30138 | 106.52 | 2024-08-09 | 68 | 1 | 13 | Actual |
7389 | 380.00 | 2022-11-10 | 87 | 4 | 6 | Budget |
30158 | 36524.74 | 2024-08-09 | 12 | 2 | 13 | Actual |
36816 | 86368.33 | 2025-02-08 | 15 | 7 | 11 | Actual |
7 | 380.00 | 2022-05-10 | 65 | 1 | 3 | Budget |
873 | 161.00 | 2022-05-10 | 68 | 6 | 7 | Actual |
22479 | 3529.55 | 2024-01-08 | 20 | 7 | 11 | Actual |
18391 | 17.78 | 2023-09-10 | 89 | 5 | 11 | Actual |
11450 | 135562.00 | 2023-03-10 | 12 | 2 | 4 | Actual |
26756 | 5582.06 | 2024-05-09 | 53 | 6 | 13 | Actual |
18093 | 301.00 | 2023-09-10 | 73 | 6 | 7 | Actual |
29617 | 136289.00 | 2024-08-09 | 35 | 7 | 6 | Actual |
2285 | 40.00 | 2022-07-11 | 82 | 1 | 3 | Budget |
38663 | 5594.00 | 2025-04-10 | 53 | 6 | 6 | Actual |
10895 | 2690.00 | 2023-02-08 | 62 | 1 | 7 | Actual |
4701 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
5352 | 300.00 | 2022-09-10 | 65 | 6 | 7 | Actual |
15356 | 288.00 | 2023-06-10 | 87 | 6 | 11 | Actual |
28792 | 5.00 | 2024-07-10 | 96 | 4 | 11 | Actual |
5810 | 650.00 | 2022-10-10 | 65 | 1 | 4 | Budget |
4312 | 669.28 | 2022-08-10 | 65 | 1 | 8 | Actual |
18200 | 92937.66 | 2023-09-10 | 57 | 6 | 8 | Actual |
38009 | 72.04 | 2025-03-10 | 89 | 1 | 12 | Actual |
11803 | 345.00 | 2023-03-10 | 76 | 3 | 6 | Actual |
1511 | 12900.00 | 2022-06-10 | 57 | 6 | 5 | Budget |
5827 | 1015.00 | 2022-10-10 | 77 | 1 | 4 | Actual |
117 | 12687.00 | 2022-05-10 | 14 | 7 | 3 | Actual |
16112 | 613.21 | 2023-07-11 | 66 | 2 | 8 | Actual |
28321 | 139.00 | 2024-07-10 | 87 | 2 | 6 | Actual |
36201 | 334372.00 | 2025-02-08 | 4 | 7 | 5 | Actual |
14018 | 197.00 | 2023-05-10 | 83 | 1 | 7 | Actual |
12879 | 120.00 | 2023-04-10 | 73 | 2 | 6 | Budget |
8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
12109 | 138.00 | 2023-03-10 | 83 | 6 | 7 | Actual |
3365 | 25271.25 | 2022-07-11 | 40 | 7 | 8 | Actual |
6042 | 131.00 | 2022-10-10 | 85 | 6 | 5 | Actual |
18592 | 243.00 | 2023-10-10 | 68 | 6 | 3 | Actual |
28811 | 19.91 | 2024-07-10 | 84 | 5 | 11 | Actual |
2893 | 90.00 | 2022-07-11 | 84 | 4 | 6 | Budget |
10176 | 220.00 | 2023-02-08 | 73 | 6 | 3 | Budget |
35765 | 609.28 | 2025-01-08 | 81 | 6 | 12 | Actual |
31062 | 27.36 | 2024-09-09 | 82 | 4 | 11 | Actual |
32797 | 69999.00 | 2024-11-09 | 37 | 7 | 5 | Actual |
11190 | 829313.50 | 2023-02-08 | 6 | 7 | 8 | Actual |
2731 | 213.00 | 2022-07-11 | 73 | 1 | 6 | Actual |
25732 | 61.00 | 2024-05-09 | 82 | 6 | 3 | Actual |
35401 | 579.88 | 2025-01-08 | 66 | 2 | 8 | Actual |
32122 | 73.10 | 2024-10-09 | 67 | 2 | 11 | Actual |
33327 | 27787.45 | 2024-11-09 | 60 | 6 | 11 | Actual |
10473 | 11200.00 | 2023-02-08 | 52 | 6 | 5 | Budget |
17835 | 51419.00 | 2023-09-10 | 21 | 7 | 5 | Actual |
21071 | 77.00 | 2023-12-11 | 85 | 6 | 6 | Actual |
6160 | 200.00 | 2022-10-10 | 81 | 2 | 6 | Budget |
32618 | 83030.00 | 2024-11-09 | 60 | 1 | 4 | Actual |
38620 | 129.00 | 2025-04-10 | 74 | 4 | 6 | Actual |
19703 | 683.00 | 2023-11-10 | 65 | 1 | 4 | Actual |
8394 | 134.00 | 2022-12-11 | 74 | 2 | 6 | Actual |
8113 | 426.00 | 2022-12-11 | 66 | 6 | 4 | Actual |
25445 | 3.00 | 2024-04-09 | 96 | 4 | 11 | Actual |
23350 | 32.67 | 2024-02-08 | 85 | 2 | 11 | Actual |
30312 | 270952.00 | 2024-09-09 | 101 | 6 | 3 | Actual |
25681 | 86112.00 | 2024-05-09 | 60 | 1 | 3 | Actual |
19229 | 128.36 | 2023-10-10 | 89 | 6 | 8 | Actual |
14268 | 34.80 | 2023-05-10 | 90 | 2 | 11 | Actual |
32437 | 197185.63 | 2024-10-09 | 56 | 6 | 13 | Actual |
34762 | 10233.02 | 2024-12-10 | 32 | 7 | 13 | Actual |
1523 | 278.00 | 2022-06-10 | 66 | 6 | 5 | Actual |
9881 | 531875.00 | 2023-01-08 | 101 | 6 | 7 | Actual |
25437 | 29.48 | 2024-04-09 | 84 | 4 | 11 | Actual |
4462 | 428254.52 | 2022-08-10 | 101 | 6 | 8 | Actual |
15273 | 10.33 | 2023-06-10 | 94 | 2 | 11 | Actual |
5703 | 97.00 | 2022-10-10 | 78 | 6 | 3 | Actual |
22310 | 23531.82 | 2024-01-08 | 24 | 7 | 8 | Actual |
18605 | 174.00 | 2023-10-10 | 84 | 6 | 3 | Actual |
38611 | 1709.00 | 2025-04-10 | 61 | 4 | 6 | Actual |
12655 | 9510.00 | 2023-04-10 | 22 | 7 | 4 | Actual |
5098 | 226.00 | 2022-09-10 | 90 | 3 | 6 | Actual |
16958 | 54557.00 | 2023-08-10 | 56 | 6 | 6 | Actual |
18527 | 164.59 | 2023-09-10 | 8 | 7 | 12 | Actual |
34498 | 134.80 | 2024-12-10 | 85 | 6 | 11 | Actual |
9434 | 18680.00 | 2023-01-08 | 32 | 7 | 5 | Actual |
16861 | 121.00 | 2023-08-10 | 77 | 2 | 6 | Actual |
32040 | 473.82 | 2024-10-09 | 73 | 6 | 8 | Actual |
27690 | 343.32 | 2024-06-09 | 81 | 6 | 11 | Actual |
8114 | 480.00 | 2022-12-11 | 66 | 6 | 4 | Budget |
32351 | 35000.00 | 2024-10-09 | 99 | 6 | 12 | Actual |
35877 | 366.17 | 2025-01-08 | 73 | 6 | 13 | Actual |
14786 | 110266.00 | 2023-06-10 | 13 | 7 | 5 | Actual |
22355 | 1018.86 | 2024-01-08 | 62 | 2 | 11 | Actual |
1660 | 100.00 | 2022-06-10 | 73 | 2 | 6 | Budget |
7099 | 200.00 | 2022-11-10 | 83 | 1 | 5 | Budget |
30178 | 145.11 | 2024-08-09 | 85 | 2 | 13 | Actual |
3359 | 18971.13 | 2022-07-11 | 33 | 7 | 8 | Actual |
28403 | 232.00 | 2024-07-10 | 90 | 5 | 6 | Actual |
18872 | 221.00 | 2023-10-10 | 81 | 1 | 6 | Actual |
19934 | 109.00 | 2023-11-10 | 90 | 2 | 6 | Actual |
21291 | 917.00 | 2023-12-11 | 97 | 6 | 8 | Actual |
27980 | 751.00 | 2024-07-10 | 76 | 1 | 3 | Actual |
27612 | 157.15 | 2024-06-09 | 94 | 3 | 11 | Actual |
6976 | 7700.00 | 2022-11-10 | 52 | 6 | 4 | Budget |
4498 | 347.00 | 2022-09-10 | 65 | 1 | 3 | Actual |
35365 | 38028.00 | 2025-01-08 | 40 | 7 | 7 | Actual |
35840 | 281.96 | 2025-01-08 | 67 | 2 | 13 | Actual |
18609 | 261.00 | 2023-10-10 | 90 | 6 | 3 | Actual |
34209 | 139264.00 | 2024-12-10 | 35 | 7 | 7 | Actual |
21978 | 37.00 | 2024-01-08 | 69 | 3 | 6 | Actual |
27914 | 748.63 | 2024-06-09 | 65 | 6 | 13 | Actual |
36411 | 33870.00 | 2025-02-08 | 24 | 7 | 6 | Actual |
23163 | 39785.00 | 2024-02-08 | 19 | 7 | 7 | Actual |
35808 | 16948.94 | 2025-01-08 | 60 | 1 | 13 | Actual |
35610 | 76.29 | 2025-01-08 | 77 | 5 | 11 | Actual |
1284 | 80.00 | 2022-06-10 | 73 | 7 | 3 | Budget |
38438 | 3578.00 | 2025-04-10 | 62 | 1 | 5 | Actual |
30352 | 338.00 | 2024-09-09 | 77 | 7 | 3 | Actual |
3661 | 203.00 | 2022-08-10 | 90 | 6 | 4 | Actual |
32755 | 593.00 | 2024-11-09 | 73 | 6 | 5 | Actual |
13340 | 358.66 | 2023-04-10 | 65 | 2 | 8 | Actual |
11238 | 280.00 | 2023-03-10 | 76 | 1 | 3 | Budget |
35304 | 20542.00 | 2025-01-08 | 52 | 6 | 7 | Actual |
85 | 346.00 | 2022-05-10 | 77 | 6 | 3 | Actual |
8328 | 24800.00 | 2022-12-11 | 60 | 1 | 6 | Budget |
25741 | 3293.00 | 2024-05-09 | 94 | 6 | 3 | Actual |
36381 | 347.00 | 2025-02-08 | 77 | 6 | 6 | Actual |
23771 | 464.00 | 2024-03-09 | 92 | 6 | 4 | Actual |
36363 | 8399.00 | 2025-02-08 | 53 | 6 | 6 | Actual |
4792 | 13605.00 | 2022-09-10 | 7 | 7 | 4 | Actual |
39384 | -13706.10 | 2025-05-09 | 92 | 7 | 5 | Actual |
13207 | 1685.00 | 2023-04-10 | 62 | 6 | 7 | Actual |
19024 | 180483.00 | 2023-10-10 | 101 | 6 | 6 | Actual |
18666 | 61.00 | 2023-10-10 | 90 | 7 | 3 | Actual |
1214 | 113.00 | 2022-06-10 | 78 | 6 | 3 | Actual |
39166 | 5.00 | 2025-04-10 | 96 | 1 | 12 | Actual |
28341 | 610.00 | 2024-07-10 | 77 | 3 | 6 | Actual |
31249 | 23337.36 | 2024-09-09 | 34 | 7 | 12 | Actual |
29998 | 8421.13 | 2024-08-09 | 28 | 7 | 11 | Actual |
23322 | 50.76 | 2024-02-08 | 85 | 1 | 11 | Actual |
30277 | 16257.00 | 2024-09-09 | 53 | 6 | 3 | Actual |
13025 | 100.00 | 2023-04-10 | 76 | 5 | 6 | Budget |
3326 | 140.48 | 2022-07-11 | 84 | 6 | 8 | Actual |
25536 | 6382.79 | 2024-04-09 | 100 | 7 | 11 | Actual |
23733 | 293.00 | 2024-03-09 | 89 | 1 | 4 | Actual |
29295 | 184.00 | 2024-08-09 | 84 | 6 | 4 | Actual |
31028 | 200.76 | 2024-09-09 | 73 | 3 | 11 | Actual |
25544 | 3.95 | 2024-04-09 | 69 | 1 | 12 | Actual |
14901 | 115.00 | 2023-06-10 | 74 | 4 | 6 | Actual |
35363 | 39513.00 | 2025-01-08 | 38 | 7 | 7 | Actual |
20890 | 10367.00 | 2023-12-11 | 8 | 7 | 5 | Actual |
2560 | 3888.00 | 2022-07-11 | 23 | 7 | 4 | Actual |
5029 | 94.00 | 2022-09-10 | 76 | 2 | 6 | Actual |
Generated 2025-06-09 10:14:06.415 UTC