[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12314 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11739 | 200.00 | 2023-04-04 | 65 | 2 | 6 | Budget |
23995 | 22.00 | 2024-04-03 | 82 | 4 | 6 | Actual |
20257 | 191.99 | 2023-12-05 | 89 | 6 | 8 | Actual |
37507 | 157.00 | 2025-04-04 | 89 | 5 | 6 | Actual |
28047 | 41665.00 | 2024-08-04 | 24 | 7 | 3 | Actual |
13704 | 658743.00 | 2023-06-04 | 45 | 7 | 4 | Actual |
37288 | 6053.00 | 2025-04-04 | 62 | 1 | 5 | Actual |
33926 | 820976.00 | 2025-01-04 | 46 | 7 | 5 | Actual |
7428 | 11.00 | 2022-12-05 | 82 | 5 | 6 | Actual |
37000 | 52.13 | 2025-03-05 | 82 | 2 | 13 | Actual |
32684 | 731459.00 | 2024-12-04 | 6 | 7 | 4 | Actual |
33712 | 52611.00 | 2025-01-04 | 40 | 7 | 3 | Actual |
10791 | 234.00 | 2023-03-05 | 87 | 5 | 6 | Actual |
34417 | 6.00 | 2025-01-04 | 96 | 3 | 11 | Actual |
450 | 7738.00 | 2022-06-04 | 20 | 7 | 5 | Actual |
22523 | 2.00 | 2024-02-02 | 96 | 1 | 12 | Actual |
17711 | 281.00 | 2023-10-05 | 73 | 6 | 4 | Actual |
27685 | 250.76 | 2024-07-04 | 74 | 6 | 11 | Actual |
9087 | 294.00 | 2023-02-02 | 92 | 6 | 3 | Actual |
14532 | 14.00 | 2023-07-05 | 96 | 1 | 3 | Actual |
29058 | 36519.48 | 2024-08-04 | 52 | 6 | 13 | Actual |
37446 | 599.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
6859 | 13720.00 | 2022-12-05 | 18 | 7 | 3 | Actual |
33769 | 18.00 | 2025-01-04 | 96 | 1 | 4 | Actual |
17073 | 135.00 | 2023-09-04 | 85 | 6 | 7 | Actual |
13093 | 480.00 | 2023-05-05 | 80 | 6 | 6 | Budget |
9080 | 70.00 | 2023-02-02 | 85 | 6 | 3 | Budget |
11499 | 200.00 | 2023-04-04 | 83 | 6 | 4 | Budget |
3644 | 188.00 | 2022-09-04 | 78 | 6 | 4 | Actual |
6760 | 149.00 | 2022-12-05 | 74 | 1 | 3 | Actual |
17563 | 1102.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
17380 | 67.78 | 2023-09-04 | 68 | 6 | 11 | Actual |
3740 | 220.00 | 2022-09-04 | 90 | 1 | 5 | Actual |
20089 | 70.00 | 2023-12-05 | 69 | 1 | 7 | Actual |
37861 | 102.89 | 2025-04-04 | 84 | 3 | 11 | Actual |
10768 | 40.00 | 2023-03-05 | 71 | 5 | 6 | Budget |
15587 | 151.00 | 2023-08-05 | 76 | 7 | 3 | Actual |
8764 | 7.00 | 2023-01-05 | 96 | 6 | 7 | Actual |
38686 | 117.00 | 2025-05-05 | 83 | 6 | 6 | Actual |
19596 | 955.00 | 2023-12-05 | 81 | 1 | 3 | Actual |
19546 | 131.61 | 2023-11-04 | 90 | 6 | 12 | Actual |
1706 | 23.00 | 2022-07-05 | 69 | 3 | 6 | Actual |
29676 | 78.00 | 2024-09-03 | 82 | 6 | 7 | Actual |
7075 | 363.00 | 2022-12-05 | 66 | 1 | 5 | Actual |
30908 | 934.43 | 2024-10-04 | 65 | 6 | 8 | Actual |
21193 | 69135.00 | 2024-01-05 | 34 | 7 | 7 | Actual |
19356 | 15.65 | 2023-11-04 | 71 | 4 | 11 | Actual |
18659 | 132.00 | 2023-11-04 | 81 | 7 | 3 | Actual |
22797 | 30067.00 | 2024-03-04 | 40 | 7 | 4 | Actual |
1346 | 62.00 | 2022-07-05 | 82 | 1 | 4 | Actual |
31803 | 17.00 | 2024-11-03 | 82 | 5 | 6 | Actual |
7218 | 146.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
30056 | 7.14 | 2024-09-03 | 82 | 2 | 12 | Actual |
11224 | 380.00 | 2023-04-04 | 65 | 1 | 3 | Budget |
39266 | 127.57 | 2025-05-05 | 68 | 1 | 13 | Actual |
31584 | 357482.00 | 2024-11-03 | 43 | 7 | 4 | Actual |
29243 | 9158.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
25621 | 4.00 | 2024-05-04 | 96 | 6 | 12 | Actual |
8674 | 332.00 | 2023-01-05 | 73 | 1 | 7 | Actual |
27653 | 152.89 | 2024-07-04 | 77 | 5 | 11 | Actual |
13807 | 139.00 | 2023-06-04 | 67 | 1 | 6 | Actual |
30278 | 309.00 | 2024-10-04 | 54 | 6 | 3 | Actual |
15050 | 1092.00 | 2023-07-05 | 72 | 6 | 7 | Actual |
20265 | 475716.01 | 2023-12-05 | 101 | 6 | 8 | Actual |
7590 | 27200.00 | 2022-12-05 | 60 | 6 | 7 | Budget |
411 | 846.00 | 2022-06-04 | 76 | 6 | 5 | Actual |
20258 | 295.03 | 2023-12-05 | 90 | 6 | 8 | Actual |
15252 | 32.67 | 2023-07-05 | 66 | 2 | 11 | Actual |
35838 | 618.81 | 2025-02-02 | 65 | 2 | 13 | Actual |
3842 | 380.00 | 2022-09-04 | 65 | 1 | 6 | Actual |
11040 | 200.00 | 2023-03-05 | 67 | 1 | 8 | Budget |
22842 | 88.00 | 2024-03-04 | 71 | 6 | 5 | Actual |
38034 | 19.91 | 2025-04-04 | 84 | 2 | 12 | Actual |
12529 | 4.00 | 2023-05-05 | 96 | 7 | 3 | Actual |
20683 | 56836.00 | 2024-01-05 | 19 | 7 | 3 | Actual |
19389 | 122.04 | 2023-11-04 | 80 | 5 | 11 | Actual |
10731 | 100.00 | 2023-03-05 | 78 | 4 | 6 | Budget |
9350 | 204.00 | 2023-02-02 | 90 | 1 | 5 | Actual |
30830 | 28253.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
16488 | 5654.06 | 2023-08-05 | 4 | 7 | 12 | Actual |
31519 | 423.00 | 2024-11-03 | 94 | 1 | 4 | Actual |
17655 | 122.00 | 2023-10-05 | 81 | 7 | 3 | Actual |
27945 | 59933.95 | 2024-07-04 | 13 | 7 | 13 | Actual |
34019 | 160.00 | 2025-01-04 | 74 | 4 | 6 | Actual |
7234 | 384.00 | 2022-12-05 | 81 | 1 | 6 | Actual |
18136 | 31605.00 | 2023-10-05 | 38 | 7 | 7 | Actual |
2364 | 209423.00 | 2022-08-05 | 4 | 7 | 3 | Actual |
35928 | 1292.00 | 2025-03-05 | 65 | 1 | 3 | Actual |
33737 | 126.00 | 2025-01-04 | 90 | 7 | 3 | Actual |
36088 | 467.00 | 2025-03-05 | 74 | 6 | 4 | Actual |
2622 | 8.00 | 2022-08-05 | 96 | 1 | 5 | Actual |
30607 | 2306269.00 | 2024-10-04 | 10 | 3 | 6 | Actual |
25882 | 29154.00 | 2024-06-03 | 28 | 7 | 4 | Actual |
19897 | 320.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
34351 | 588.00 | 2025-01-04 | 81 | 1 | 11 | Actual |
983 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
21384 | 12.46 | 2024-01-05 | 69 | 3 | 11 | Actual |
31375 | 9252.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
27013 | 84761.00 | 2024-07-04 | 21 | 7 | 4 | Actual |
1074 | 492.00 | 2022-06-04 | 77 | 6 | 8 | Actual |
22534 | 51.82 | 2024-02-02 | 66 | 6 | 12 | Actual |
6266 | 410.00 | 2022-11-04 | 87 | 4 | 6 | Actual |
18126 | 4466.00 | 2023-10-05 | 23 | 7 | 7 | Actual |
4254 | 757.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
20762 | 8086.00 | 2024-01-05 | 57 | 6 | 4 | Actual |
18517 | 211.40 | 2023-10-05 | 90 | 6 | 12 | Actual |
2486 | 36058.00 | 2022-08-05 | 12 | 2 | 4 | Actual |
25148 | 552.00 | 2024-05-04 | 92 | 1 | 7 | Actual |
6521 | 561.00 | 2022-11-04 | 97 | 6 | 7 | Actual |
2286 | 100.00 | 2022-08-05 | 83 | 1 | 3 | Budget |
9999 | 380.00 | 2023-02-02 | 87 | 2 | 8 | Budget |
29804 | 463.21 | 2024-09-03 | 92 | 6 | 8 | Actual |
24338 | 33.74 | 2024-04-03 | 67 | 2 | 11 | Actual |
21089 | 39785.00 | 2024-01-05 | 19 | 7 | 6 | Actual |
1755 | 50.00 | 2022-07-05 | 71 | 4 | 6 | Budget |
15243 | -162.00 | 2023-07-05 | 91 | 1 | 11 | Actual |
24880 | 2645.00 | 2024-05-04 | 76 | 6 | 5 | Actual |
30287 | 231.00 | 2024-10-04 | 67 | 6 | 3 | Actual |
26303 | 155.63 | 2024-06-03 | 82 | 1 | 8 | Actual |
37010 | 3717.11 | 2025-03-05 | 52 | 6 | 13 | Actual |
4793 | 7700.00 | 2022-10-05 | 8 | 7 | 4 | Actual |
20603 | 21424.56 | 2023-12-05 | 37 | 7 | 12 | Actual |
1213 | 392.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
19465 | 5721.08 | 2023-11-04 | 100 | 7 | 11 | Actual |
20921 | 102.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
17635 | 42520.00 | 2023-10-05 | 38 | 7 | 3 | Actual |
23409 | 185.87 | 2024-03-04 | 92 | 4 | 11 | Actual |
14418 | 1170.99 | 2023-06-04 | 60 | 2 | 12 | Actual |
34181 | 277.00 | 2025-01-04 | 90 | 6 | 7 | Actual |
37494 | 28.00 | 2025-04-04 | 71 | 5 | 6 | Actual |
34359 | -300.30 | 2025-01-04 | 91 | 1 | 11 | Actual |
35358 | 37228.00 | 2025-02-02 | 32 | 7 | 7 | Actual |
24597 | 149.70 | 2024-04-03 | 8 | 7 | 12 | Actual |
19903 | 85.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
23471 | 6.00 | 2024-03-04 | 96 | 6 | 11 | Actual |
22145 | 52734.00 | 2024-02-02 | 57 | 6 | 7 | Actual |
38829 | 588.97 | 2025-05-05 | 74 | 1 | 8 | Actual |
14632 | 41.00 | 2023-07-05 | 69 | 1 | 4 | Actual |
23103 | 264.00 | 2024-03-04 | 78 | 1 | 7 | Actual |
25368 | 39.06 | 2024-05-04 | 65 | 2 | 11 | Actual |
13336 | 1600.00 | 2023-05-05 | 61 | 2 | 8 | Budget |
3662 | -162.00 | 2022-09-04 | 91 | 6 | 4 | Actual |
26382 | 214732.35 | 2024-06-03 | 13 | 7 | 8 | Actual |
11742 | 191.00 | 2023-04-04 | 66 | 2 | 6 | Actual |
36387 | 92.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
22076 | 340.00 | 2024-02-02 | 87 | 6 | 6 | Actual |
9591 | 1700.00 | 2023-02-02 | 61 | 4 | 6 | Actual |
24488 | 61064.66 | 2024-04-03 | 21 | 7 | 11 | Actual |
36573 | 6.00 | 2025-03-05 | 96 | 2 | 8 | Actual |
6138 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
27768 | 6.08 | 2024-07-04 | 69 | 2 | 12 | Actual |
29009 | 345.12 | 2024-08-04 | 66 | 1 | 13 | Actual |
6941 | 84.00 | 2022-12-05 | 69 | 1 | 4 | Actual |
18820 | 215.00 | 2023-11-04 | 89 | 6 | 5 | Actual |
3020 | 65657.00 | 2022-08-05 | 15 | 7 | 6 | Actual |
21632 | 249.00 | 2024-02-02 | 85 | 1 | 3 | Actual |
5042 | 46.00 | 2022-10-05 | 84 | 2 | 6 | Actual |
26607 | 158310.23 | 2024-06-03 | 45 | 7 | 11 | Actual |
22737 | 11605.00 | 2024-03-04 | 53 | 6 | 4 | Actual |
9545 | 3300.00 | 2023-02-02 | 61 | 3 | 6 | Budget |
34402 | 231.61 | 2025-01-04 | 76 | 3 | 11 | Actual |
34213 | 44033.00 | 2025-01-04 | 40 | 7 | 7 | Actual |
20519 | 132.68 | 2023-12-05 | 92 | 1 | 12 | Actual |
6514 | 550.00 | 2022-11-04 | 87 | 6 | 7 | Budget |
28484 | 454.00 | 2024-08-04 | 78 | 1 | 7 | Actual |
19133 | 168258.00 | 2023-11-04 | 29 | 7 | 7 | Actual |
2093 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
16710 | 13126.00 | 2023-09-04 | 20 | 7 | 4 | Actual |
14205 | 30036.49 | 2023-06-04 | 32 | 7 | 8 | Actual |
15900 | 214.00 | 2023-08-05 | 65 | 5 | 6 | Actual |
23333 | 707.16 | 2024-03-04 | 62 | 2 | 11 | Actual |
392 | 8700.00 | 2022-06-04 | 63 | 6 | 5 | Budget |
33623 | 76797.00 | 2025-01-04 | 60 | 1 | 3 | Actual |
10752 | 11800.00 | 2023-03-05 | 60 | 5 | 6 | Budget |
20384 | 14.59 | 2023-12-05 | 71 | 4 | 11 | Actual |
37744 | 1323.83 | 2025-04-04 | 80 | 6 | 8 | Actual |
38236 | 424.00 | 2025-05-05 | 78 | 1 | 3 | Actual |
6054 | 363227.00 | 2022-11-04 | 101 | 6 | 5 | Actual |
26370 | 279.87 | 2024-06-03 | 90 | 6 | 8 | Actual |
25280 | 40310.92 | 2024-05-04 | 63 | 6 | 8 | Actual |
8310 | 7062.00 | 2023-01-05 | 22 | 7 | 5 | Actual |
5648 | 100.00 | 2022-11-04 | 83 | 1 | 3 | Budget |
25820 | 270.00 | 2024-06-03 | 83 | 1 | 4 | Actual |
34769 | 10434.78 | 2025-01-04 | 40 | 7 | 13 | Actual |
23881 | 9088.00 | 2024-04-03 | 22 | 7 | 5 | Actual |
3847 | 135.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
8804 | 480.00 | 2023-01-05 | 65 | 1 | 8 | Budget |
33905 | 45501.00 | 2025-01-04 | 14 | 7 | 5 | Actual |
19583 | 8927.00 | 2023-12-05 | 62 | 1 | 3 | Actual |
28289 | 379.00 | 2024-08-04 | 81 | 1 | 6 | Actual |
13979 | 39785.00 | 2023-06-04 | 19 | 7 | 6 | Actual |
16999 | 39785.00 | 2023-09-04 | 19 | 7 | 6 | Actual |
31298 | 195.99 | 2024-10-04 | 78 | 2 | 13 | Actual |
22178 | 602718.00 | 2024-02-02 | 4 | 7 | 7 | Actual |
18723 | 137.00 | 2023-11-04 | 83 | 6 | 4 | Actual |
15404 | 39.06 | 2023-07-05 | 74 | 1 | 12 | Actual |
28165 | 6928.00 | 2024-08-04 | 23 | 7 | 4 | Actual |
19848 | 153.00 | 2023-12-05 | 89 | 6 | 5 | Actual |
7178 | 499746.00 | 2022-12-05 | 6 | 7 | 5 | Actual |
34945 | 290.00 | 2025-02-02 | 83 | 6 | 4 | Actual |
10129 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
5455 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
427 | 112.00 | 2022-06-04 | 85 | 6 | 5 | Actual |
35406 | 428.36 | 2025-02-02 | 73 | 2 | 8 | Actual |
32060 | 1296752.52 | 2024-11-03 | 101 | 6 | 8 | Actual |
31710 | 120.00 | 2024-11-03 | 65 | 2 | 6 | Actual |
3606 | 2000.00 | 2022-09-04 | 52 | 6 | 4 | Budget |
30647 | 312.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
26994 | 200.00 | 2024-07-04 | 89 | 6 | 4 | Actual |
21595 | 28242.77 | 2024-01-05 | 21 | 7 | 12 | Actual |
38717 | 26742.00 | 2025-05-05 | 34 | 7 | 6 | Actual |
8760 | 222.00 | 2023-01-05 | 90 | 6 | 7 | Actual |
3985 | 200.00 | 2022-09-04 | 65 | 4 | 6 | Budget |
23884 | 16301.00 | 2024-04-03 | 28 | 7 | 5 | Actual |
9387 | 2884.00 | 2023-02-02 | 76 | 6 | 5 | Actual |
5914 | 234919.00 | 2022-11-04 | 4 | 7 | 4 | Actual |
28435 | 253.00 | 2024-08-04 | 89 | 6 | 6 | Actual |
9198 | 715.00 | 2023-02-02 | 81 | 1 | 4 | Actual |
22014 | 75.00 | 2024-02-02 | 83 | 4 | 6 | Actual |
20073 | 24229.00 | 2023-12-05 | 34 | 7 | 6 | Actual |
13858 | 3093.00 | 2023-06-04 | 61 | 3 | 6 | Actual |
4465 | 22771.20 | 2022-09-04 | 7 | 7 | 8 | Actual |
38853 | 182.90 | 2025-05-05 | 68 | 2 | 8 | Actual |
26681 | 16743.62 | 2024-06-03 | 19 | 7 | 12 | Actual |
27644 | 115.65 | 2024-07-04 | 65 | 5 | 11 | Actual |
25463 | 26.29 | 2024-05-04 | 83 | 5 | 11 | Actual |
34927 | 7878.00 | 2025-02-02 | 61 | 6 | 4 | Actual |
1588 | 63996.00 | 2022-07-05 | 37 | 7 | 5 | Actual |
7180 | 9994.00 | 2022-12-05 | 8 | 7 | 5 | Actual |
17391 | 23.10 | 2023-09-04 | 82 | 6 | 11 | Actual |
24707 | 153251.00 | 2024-05-04 | 35 | 7 | 3 | Actual |
29412 | 5248.00 | 2024-09-03 | 23 | 7 | 5 | Actual |
31209 | 409.28 | 2024-10-04 | 73 | 6 | 12 | Actual |
16659 | -410.00 | 2023-09-04 | 91 | 1 | 4 | Actual |
15142 | 649.58 | 2023-07-05 | 80 | 2 | 8 | Actual |
34526 | 11315.86 | 2025-01-04 | 32 | 7 | 11 | Actual |
27190 | 155.00 | 2024-07-04 | 78 | 3 | 6 | Actual |
261 | 38.00 | 2022-06-04 | 69 | 6 | 4 | Actual |
32259 | 27000.00 | 2024-11-03 | 99 | 6 | 11 | Actual |
11871 | 171.00 | 2023-04-04 | 90 | 4 | 6 | Actual |
29795 | 723.82 | 2024-09-03 | 81 | 6 | 8 | Actual |
18242 | 13513.45 | 2023-10-05 | 20 | 7 | 8 | Actual |
4483 | 55883.94 | 2022-09-04 | 35 | 7 | 8 | Actual |
31570 | 16948.00 | 2024-11-03 | 22 | 7 | 4 | Actual |
17115 | 682.91 | 2023-09-04 | 65 | 1 | 8 | Actual |
14984 | 39734.00 | 2023-07-05 | 14 | 7 | 6 | Actual |
30154 | 85.46 | 2024-09-03 | 90 | 1 | 13 | Actual |
4276 | 113300.00 | 2022-09-04 | 101 | 6 | 7 | Budget |
24957 | 42.00 | 2024-05-04 | 65 | 2 | 6 | Actual |
31173 | 19.91 | 2024-10-04 | 69 | 2 | 12 | Actual |
7029 | 214.00 | 2022-12-05 | 90 | 6 | 4 | Actual |
513 | 273.00 | 2022-06-04 | 90 | 1 | 6 | Actual |
37250 | 432.00 | 2025-04-04 | 90 | 6 | 4 | Actual |
17721 | 109.00 | 2023-10-05 | 85 | 6 | 4 | Actual |
30935 | 787618.79 | 2024-10-04 | 101 | 6 | 8 | Actual |
26667 | -149.24 | 2024-06-03 | 91 | 6 | 12 | Actual |
24636 | 1653.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
34185 | 11.00 | 2025-01-04 | 96 | 6 | 7 | Actual |
13779 | 10701.00 | 2023-06-04 | 18 | 7 | 5 | Actual |
13310 | 354.12 | 2023-05-05 | 78 | 1 | 8 | Actual |
37282 | 49408.00 | 2025-04-04 | 40 | 7 | 4 | Actual |
17765 | 182.00 | 2023-10-05 | 67 | 1 | 5 | Actual |
30560 | 110.00 | 2024-10-04 | 68 | 1 | 6 | Actual |
4716 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
3598 | 208.00 | 2022-09-04 | 89 | 1 | 4 | Actual |
9933 | 380.00 | 2023-02-02 | 76 | 1 | 8 | Budget |
33602 | 4332.91 | 2024-12-04 | 18 | 7 | 13 | Actual |
7692 | 323.81 | 2022-12-05 | 74 | 1 | 8 | Actual |
5595 | 33121.40 | 2022-10-05 | 19 | 7 | 8 | Actual |
25374 | 24.16 | 2024-05-04 | 73 | 2 | 11 | Actual |
20404 | 588.00 | 2023-12-05 | 61 | 5 | 11 | Actual |
34545 | 69.91 | 2025-01-04 | 71 | 1 | 12 | Actual |
35874 | 64.41 | 2025-02-02 | 69 | 6 | 13 | Actual |
10143 | 418.00 | 2023-03-05 | 92 | 1 | 3 | Actual |
19835 | 827.00 | 2023-12-05 | 72 | 6 | 5 | Actual |
1295 | 100.00 | 2022-07-05 | 80 | 7 | 3 | Budget |
16574 | -216.00 | 2023-09-04 | 91 | 6 | 3 | Actual |
15061 | 182.00 | 2023-07-05 | 85 | 6 | 7 | Actual |
11459 | 12700.00 | 2023-04-04 | 57 | 6 | 4 | Budget |
13344 | 170.78 | 2023-05-05 | 67 | 2 | 8 | Actual |
28888 | 377.36 | 2024-08-04 | 65 | 1 | 12 | Actual |
7614 | 235.00 | 2022-12-05 | 74 | 6 | 7 | Actual |
12897 | 36.00 | 2023-05-05 | 84 | 2 | 6 | Actual |
19610 | 9802.00 | 2023-12-05 | 53 | 6 | 3 | Actual |
31118 | 16743.62 | 2024-10-04 | 19 | 7 | 11 | Actual |
18145 | 546.55 | 2023-10-05 | 65 | 1 | 8 | Actual |
3009 | 8.00 | 2022-08-05 | 96 | 6 | 6 | Actual |
28974 | 595.00 | 2024-08-04 | 97 | 6 | 12 | Actual |
29095 | 565829.34 | 2024-08-04 | 6 | 7 | 13 | Actual |
12609 | 550.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
19740 | 34.00 | 2023-12-05 | 69 | 6 | 4 | Actual |
18656 | 176.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
32598 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
35502 | 188.00 | 2025-02-02 | 78 | 1 | 11 | Actual |
34781 | 150.00 | 2025-02-02 | 71 | 1 | 3 | Actual |
26989 | 68.00 | 2024-07-04 | 82 | 6 | 4 | Actual |
17214 | 77129.79 | 2023-09-04 | 21 | 7 | 8 | Actual |
26864 | 326.00 | 2024-07-04 | 74 | 6 | 3 | Actual |
28591 | 444753.31 | 2024-08-04 | 12 | 2 | 8 | Actual |
821 | 255.00 | 2022-06-04 | 74 | 1 | 7 | Actual |
10934 | 328.00 | 2023-03-05 | 92 | 1 | 7 | Actual |
7916 | 3118.00 | 2023-01-05 | 57 | 6 | 3 | Actual |
9341 | 163.00 | 2023-02-02 | 83 | 1 | 5 | Actual |
6279 | 550.00 | 2022-11-04 | 62 | 5 | 6 | Budget |
915 | 4029.00 | 2022-06-04 | 7 | 7 | 7 | Actual |
38337 | 109.00 | 2025-05-05 | 90 | 7 | 3 | Actual |
19245 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
14103 | 72.29 | 2023-06-04 | 69 | 1 | 8 | Actual |
3882 | 56842.00 | 2022-09-04 | 12 | 2 | 6 | Actual |
29639 | 1767.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
28426 | 407.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
16281 | 3.00 | 2023-08-05 | 96 | 3 | 11 | Actual |
12869 | 100.00 | 2023-05-05 | 66 | 2 | 6 | Budget |
20137 | 720.00 | 2023-12-05 | 87 | 6 | 7 | Actual |
5001 | 239.00 | 2022-10-05 | 90 | 1 | 6 | Actual |
2400 | 80.00 | 2022-08-05 | 66 | 7 | 3 | Budget |
16684 | 151.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
32085 | 42456.42 | 2024-11-03 | 40 | 7 | 8 | Actual |
28686 | 2541.23 | 2024-08-04 | 62 | 1 | 11 | Actual |
18110 | 8.00 | 2023-10-05 | 96 | 6 | 7 | Actual |
23473 | 27000.00 | 2024-03-04 | 99 | 6 | 11 | Actual |
16265 | 141.19 | 2023-08-05 | 74 | 3 | 11 | Actual |
37754 | 523.82 | 2025-04-04 | 92 | 6 | 8 | Actual |
8367 | 480.00 | 2023-01-05 | 87 | 1 | 6 | Budget |
25328 | 89625.48 | 2024-05-04 | 34 | 7 | 8 | Actual |
9974 | 50.00 | 2023-02-02 | 71 | 2 | 8 | Budget |
31498 | 1141.00 | 2024-11-03 | 66 | 1 | 4 | Actual |
29936 | 30.55 | 2024-09-03 | 82 | 4 | 11 | Actual |
19450 | 1344.40 | 2023-11-04 | 23 | 7 | 11 | Actual |
1900 | 11645.00 | 2022-07-05 | 7 | 7 | 6 | Actual |
35833 | 2.00 | 2025-02-02 | 96 | 1 | 13 | Actual |
29772 | 7.00 | 2024-09-03 | 96 | 2 | 8 | Actual |
18354 | 87.99 | 2023-10-05 | 76 | 4 | 11 | Actual |
782 | 109144.00 | 2022-06-04 | 21 | 7 | 6 | Actual |
28250 | 110169.00 | 2024-08-04 | 13 | 7 | 5 | Actual |
10444 | 200.00 | 2023-03-05 | 74 | 1 | 5 | Budget |
7663 | 20139.00 | 2022-12-05 | 33 | 7 | 7 | Actual |
3457 | 90.00 | 2022-09-04 | 78 | 6 | 3 | Budget |
23955 | 1404.00 | 2024-04-03 | 62 | 3 | 6 | Actual |
6247 | 105.00 | 2022-11-04 | 74 | 4 | 6 | Actual |
37235 | 156.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
15301 | 3.00 | 2023-07-05 | 96 | 3 | 11 | Actual |
26522 | 11.40 | 2024-06-03 | 67 | 5 | 11 | Actual |
16339 | 50124.03 | 2023-08-05 | 56 | 6 | 11 | Actual |
29769 | -209.52 | 2024-09-03 | 91 | 2 | 8 | Actual |
10168 | 100.00 | 2023-03-05 | 67 | 6 | 3 | Budget |
38929 | 35600.23 | 2025-05-05 | 33 | 7 | 8 | Actual |
22309 | 4787.53 | 2024-02-02 | 23 | 7 | 8 | Actual |
938 | 350000.00 | 2022-06-04 | 42 | 7 | 7 | Actual |
2816 | 380.00 | 2022-08-05 | 65 | 3 | 6 | Budget |
15800 | 139.00 | 2023-08-05 | 74 | 1 | 6 | Actual |
35413 | 63.20 | 2025-02-02 | 82 | 2 | 8 | Actual |
39163 | -134.34 | 2025-05-05 | 91 | 1 | 12 | Actual |
15839 | 60.00 | 2023-08-05 | 90 | 2 | 6 | Actual |
23447 | 205.02 | 2024-03-04 | 65 | 6 | 11 | Actual |
11225 | 380.00 | 2023-04-04 | 66 | 1 | 3 | Budget |
1670 | 219.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
18687 | 609.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
10503 | 2800.00 | 2023-03-05 | 76 | 6 | 5 | Budget |
10647 | 37.00 | 2023-03-05 | 85 | 2 | 6 | Actual |
19765 | 423825.00 | 2023-12-05 | 6 | 7 | 4 | Actual |
20214 | 473.82 | 2023-12-05 | 76 | 2 | 8 | Actual |
27032 | 4424.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
31534 | 209.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
20190 | 946.55 | 2023-12-05 | 81 | 1 | 8 | Actual |
27617 | 341.19 | 2024-07-04 | 65 | 4 | 11 | Actual |
6318 | 128.00 | 2022-11-04 | 92 | 5 | 6 | Actual |
9233 | 640.00 | 2023-02-02 | 65 | 6 | 4 | Actual |
4711 | 240.00 | 2022-10-05 | 83 | 1 | 4 | Actual |
14255 | 28.42 | 2023-06-04 | 73 | 2 | 11 | Actual |
6711 | 565200.00 | 2022-11-04 | 101 | 6 | 8 | Budget |
31757 | 489.00 | 2024-11-03 | 90 | 3 | 6 | Actual |
4959 | 17472.00 | 2022-10-05 | 60 | 1 | 6 | Actual |
29087 | 197.75 | 2024-08-04 | 90 | 6 | 13 | Actual |
31779 | 71.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
37789 | 3481.68 | 2025-04-04 | 61 | 1 | 11 | Actual |
15791 | 2185.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
3097 | 122351.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
32172 | 1763.56 | 2024-11-03 | 61 | 4 | 11 | Actual |
5297 | 320.00 | 2022-10-05 | 66 | 1 | 7 | Actual |
2552 | 37335.00 | 2022-08-05 | 13 | 7 | 4 | Actual |
6015 | 196.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
15973 | 21593.00 | 2023-08-05 | 28 | 7 | 6 | Actual |
35182 | 270.00 | 2025-02-02 | 90 | 4 | 6 | Actual |
8007 | 68.00 | 2023-01-05 | 66 | 7 | 3 | Actual |
20132 | 473.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
26652 | 50.76 | 2024-06-03 | 72 | 6 | 12 | Actual |
38749 | -426.00 | 2025-05-05 | 91 | 1 | 7 | Actual |
13574 | 34285.00 | 2023-06-04 | 33 | 7 | 3 | Actual |
1030 | 546.55 | 2022-06-04 | 87 | 2 | 8 | Actual |
15451 | 283.74 | 2023-07-05 | 92 | 6 | 12 | Actual |
6567 | 107.14 | 2022-11-04 | 69 | 1 | 8 | Actual |
36325 | 261.00 | 2025-03-05 | 81 | 4 | 6 | Actual |
33006 | 476.00 | 2024-12-04 | 67 | 1 | 7 | Actual |
6175 | 139.00 | 2022-11-04 | 92 | 2 | 6 | Actual |
12921 | 156.00 | 2023-05-05 | 67 | 3 | 6 | Actual |
37327 | 69.00 | 2025-04-04 | 69 | 6 | 5 | Actual |
39099 | 147.57 | 2025-05-05 | 83 | 6 | 11 | Actual |
5967 | 227.00 | 2022-11-04 | 78 | 1 | 5 | Actual |
14420 | 73.10 | 2023-06-04 | 62 | 2 | 12 | Actual |
38197 | 13694.49 | 2025-04-04 | 7 | 7 | 13 | Actual |
11872 | -137.00 | 2023-04-04 | 91 | 4 | 6 | Actual |
18089 | 152.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
13067 | 3868.00 | 2023-05-05 | 63 | 6 | 6 | Actual |
12671 | 18460.00 | 2023-05-05 | 100 | 7 | 4 | Actual |
13591 | 88.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
8135 | 779.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
6405 | 78265.00 | 2022-11-04 | 37 | 7 | 6 | Actual |
3754 | 2600.00 | 2022-09-04 | 61 | 6 | 5 | Budget |
15266 | 11.40 | 2023-07-05 | 84 | 2 | 11 | Actual |
28739 | 20803.27 | 2024-08-04 | 60 | 3 | 11 | Actual |
15098 | 306136.00 | 2023-07-05 | 46 | 7 | 7 | Actual |
26328 | 281.39 | 2024-06-03 | 78 | 2 | 8 | Actual |
2028 | 193.00 | 2022-07-05 | 90 | 6 | 7 | Actual |
36757 | 69.91 | 2025-03-05 | 73 | 5 | 11 | Actual |
722 | 1400.00 | 2022-06-04 | 62 | 6 | 6 | Budget |
20771 | 35.00 | 2024-01-05 | 69 | 6 | 4 | Actual |
13380 | 22999.99 | 2023-05-05 | 52 | 6 | 8 | Actual |
15864 | 92.00 | 2023-08-05 | 85 | 3 | 6 | Actual |
19763 | 231770.00 | 2023-12-05 | 101 | 6 | 4 | Actual |
5401 | 20565.00 | 2022-10-05 | 7 | 7 | 7 | Actual |
15368 | 12542.48 | 2023-07-05 | 7 | 7 | 11 | Actual |
15030 | -314.00 | 2023-07-05 | 91 | 1 | 7 | Actual |
33230 | 185.87 | 2024-12-04 | 83 | 1 | 11 | Actual |
35027 | 60.00 | 2025-02-02 | 69 | 6 | 5 | Actual |
19833 | 34.00 | 2023-12-05 | 69 | 6 | 5 | Actual |
15918 | 113.00 | 2023-08-05 | 89 | 5 | 6 | Actual |
26730 | 4694.32 | 2024-06-03 | 61 | 2 | 13 | Actual |
28536 | 1057277.00 | 2024-08-04 | 4 | 7 | 7 | Actual |
5820 | 436.00 | 2022-11-04 | 73 | 1 | 4 | Actual |
21739 | 53.00 | 2024-02-02 | 69 | 1 | 4 | Actual |
20488 | 18772.39 | 2023-12-05 | 37 | 7 | 11 | Actual |
33354 | 3347.63 | 2024-12-04 | 94 | 6 | 11 | Actual |
24420 | 13.53 | 2024-04-03 | 68 | 5 | 11 | Actual |
34163 | 385.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
10385 | 650.00 | 2023-03-05 | 87 | 6 | 4 | Budget |
11296 | 100.00 | 2023-04-04 | 74 | 6 | 3 | Budget |
19091 | 637.00 | 2023-11-04 | 66 | 6 | 7 | Actual |
32357 | 57320.98 | 2024-11-03 | 13 | 7 | 12 | Actual |
28430 | 32.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
16053 | 1398107.00 | 2023-08-05 | 6 | 7 | 7 | Actual |
33417 | 328.42 | 2024-12-04 | 62 | 2 | 12 | Actual |
8420 | 36.00 | 2023-01-05 | 94 | 2 | 6 | Actual |
36749 | 691.20 | 2025-03-05 | 61 | 5 | 11 | Actual |
36217 | 65571.00 | 2025-03-05 | 31 | 7 | 5 | Actual |
10202 | -191.00 | 2023-03-05 | 91 | 6 | 3 | Actual |
6637 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
36229 | 27096.00 | 2025-03-05 | 60 | 1 | 6 | Actual |
24902 | 13942.00 | 2024-05-04 | 8 | 7 | 5 | Actual |
25147 | -331.00 | 2024-05-04 | 91 | 1 | 7 | Actual |
1997 | 196.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
25798 | -92.00 | 2024-06-03 | 91 | 7 | 3 | Actual |
35354 | 29793.00 | 2025-02-02 | 24 | 7 | 7 | Actual |
25603 | 6.08 | 2024-05-04 | 71 | 6 | 12 | Actual |
35380 | 1014.74 | 2025-02-02 | 76 | 1 | 8 | Actual |
18761 | -224490.00 | 2023-11-04 | 43 | 7 | 4 | Actual |
13358 | 182.90 | 2023-05-05 | 78 | 2 | 8 | Actual |
30446 | 36916.00 | 2024-10-04 | 24 | 7 | 4 | Actual |
4403 | 191.99 | 2022-09-04 | 54 | 6 | 8 | Actual |
9072 | 280.00 | 2023-02-02 | 81 | 6 | 3 | Budget |
16676 | 105.00 | 2023-09-04 | 68 | 6 | 4 | Actual |
15899 | 1577.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
39105 | -201.36 | 2025-05-05 | 91 | 6 | 11 | Actual |
24297 | 171825.49 | 2024-04-03 | 35 | 7 | 8 | Actual |
13224 | 300.00 | 2023-05-05 | 73 | 6 | 7 | Budget |
1324 | 750.00 | 2022-07-05 | 66 | 1 | 4 | Budget |
30999 | 12.46 | 2024-10-04 | 69 | 2 | 11 | Actual |
1870 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
23786 | 13126.00 | 2024-04-03 | 20 | 7 | 4 | Actual |
24078 | 4466.00 | 2024-04-03 | 23 | 7 | 6 | Actual |
15790 | 26623.00 | 2023-08-05 | 60 | 1 | 6 | Actual |
4825 | 520.00 | 2022-10-05 | 65 | 1 | 5 | Actual |
723 | 6900.00 | 2022-06-04 | 63 | 6 | 6 | Budget |
10298 | 187.00 | 2023-03-05 | 68 | 1 | 4 | Actual |
7025 | 130.00 | 2022-12-05 | 85 | 6 | 4 | Actual |
11389 | 21.00 | 2023-04-04 | 83 | 7 | 3 | Actual |
8574 | 18018.00 | 2023-01-05 | 60 | 6 | 6 | Actual |
29759 | 270.78 | 2024-09-03 | 78 | 2 | 8 | Actual |
14597 | 12318.00 | 2023-07-05 | 60 | 7 | 3 | Actual |
39331 | 4076.77 | 2025-05-05 | 76 | 6 | 13 | Actual |
29740 | 638.97 | 2024-09-03 | 90 | 1 | 8 | Actual |
15136 | 55.63 | 2023-07-05 | 71 | 2 | 8 | Actual |
22670 | 41301.00 | 2024-03-04 | 32 | 7 | 3 | Actual |
36864 | 4.00 | 2025-03-05 | 96 | 1 | 12 | Actual |
33371 | 1861.43 | 2024-12-04 | 23 | 7 | 11 | Actual |
2597 | 380.00 | 2022-08-05 | 76 | 1 | 5 | Budget |
28817 | 50.76 | 2024-08-04 | 92 | 5 | 11 | Actual |
18206 | 496.54 | 2023-10-05 | 66 | 6 | 8 | Actual |
15395 | 215.66 | 2023-07-05 | 61 | 1 | 12 | Actual |
36750 | 538.00 | 2025-03-05 | 62 | 5 | 11 | Actual |
23387 | 1117.80 | 2024-03-04 | 62 | 4 | 11 | Actual |
26525 | 5.01 | 2024-06-03 | 71 | 5 | 11 | Actual |
36604 | -220.13 | 2025-03-05 | 91 | 6 | 8 | Actual |
17509 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
9623 | 77.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
149 | 74.00 | 2022-06-04 | 66 | 7 | 3 | Actual |
31101 | 133.74 | 2024-10-04 | 89 | 6 | 11 | Actual |
5756 | 8100.00 | 2022-11-04 | 60 | 7 | 3 | Budget |
1594 | 13715.00 | 2022-07-05 | 100 | 7 | 5 | Actual |
6726 | 20177.21 | 2022-11-04 | 24 | 7 | 8 | Actual |
6964 | 200.00 | 2022-12-05 | 85 | 1 | 4 | Budget |
36449 | -440.00 | 2025-03-05 | 91 | 1 | 7 | Actual |
32899 | 428.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
819 | 400.00 | 2022-06-04 | 73 | 1 | 7 | Budget |
18293 | 31.61 | 2023-10-05 | 66 | 2 | 11 | Actual |
8510 | 380.00 | 2023-01-05 | 87 | 4 | 6 | Budget |
34915 | 604.00 | 2025-02-02 | 90 | 1 | 4 | Actual |
15195 | 29410.72 | 2023-07-05 | 8 | 7 | 8 | Actual |
27341 | 408.00 | 2024-07-04 | 90 | 1 | 7 | Actual |
8987 | 1900.00 | 2023-02-02 | 62 | 1 | 3 | Budget |
29581 | 127.00 | 2024-09-03 | 78 | 6 | 6 | Actual |
Generated 2025-07-04 19:08:37.976 UTC