[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 12496 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38870 | -177.70 | 2025-05-04 | 91 | 2 | 8 | Actual |
26432 | 460.34 | 2024-06-02 | 92 | 1 | 11 | Actual |
38343 | 81282.00 | 2025-05-04 | 60 | 1 | 4 | Actual |
30570 | 36.00 | 2024-10-03 | 82 | 1 | 6 | Actual |
10319 | 200.00 | 2023-03-04 | 83 | 1 | 4 | Budget |
7459 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
24455 | 29.48 | 2024-04-02 | 71 | 6 | 11 | Actual |
33908 | 47217.00 | 2025-01-03 | 19 | 7 | 5 | Actual |
38169 | 460.91 | 2025-04-03 | 66 | 6 | 13 | Actual |
38719 | 186022.00 | 2025-05-04 | 37 | 7 | 6 | Actual |
36737 | 24.16 | 2025-03-04 | 82 | 4 | 11 | Actual |
31401 | 127880.00 | 2024-11-02 | 12 | 2 | 3 | Actual |
36306 | 484.00 | 2025-03-04 | 90 | 3 | 6 | Actual |
19693 | 81.00 | 2023-12-04 | 89 | 7 | 3 | Actual |
8470 | 10.00 | 2023-01-04 | 96 | 3 | 6 | Actual |
20824 | 4307.00 | 2024-01-04 | 61 | 1 | 5 | Actual |
33850 | 1217.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
31557 | 63000.00 | 2024-11-02 | 99 | 6 | 4 | Actual |
17777 | 135.00 | 2023-10-04 | 83 | 1 | 5 | Actual |
14098 | 5372.39 | 2023-06-03 | 62 | 1 | 8 | Actual |
28380 | 10.00 | 2024-08-03 | 96 | 4 | 6 | Actual |
31916 | 276.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
38241 | 326.00 | 2025-05-04 | 84 | 1 | 3 | Actual |
29913 | 448.64 | 2024-09-02 | 87 | 3 | 11 | Actual |
32241 | 364.60 | 2024-11-02 | 74 | 6 | 11 | Actual |
6258 | 30.00 | 2022-11-03 | 82 | 4 | 6 | Budget |
35564 | 375.23 | 2025-02-01 | 87 | 3 | 11 | Actual |
5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
27017 | 30721.00 | 2024-07-03 | 28 | 7 | 4 | Actual |
5554 | 198.05 | 2022-10-04 | 73 | 6 | 8 | Actual |
11935 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
28406 | 8.00 | 2024-08-03 | 96 | 5 | 6 | Actual |
28043 | 25683.00 | 2024-08-03 | 20 | 7 | 3 | Actual |
38091 | 4552.97 | 2025-04-03 | 22 | 7 | 12 | Actual |
11195 | 169179.99 | 2023-03-04 | 15 | 7 | 8 | Actual |
13170 | 200.00 | 2023-05-04 | 78 | 1 | 7 | Budget |
8772 | 14892.00 | 2023-01-04 | 8 | 7 | 7 | Actual |
15299 | 111.40 | 2023-07-04 | 92 | 3 | 11 | Actual |
15503 | 326.00 | 2023-08-04 | 85 | 1 | 3 | Actual |
29394 | 421.00 | 2024-09-02 | 92 | 6 | 5 | Actual |
19402 | 9022.20 | 2023-11-03 | 52 | 6 | 11 | Actual |
3940 | 222.00 | 2022-09-03 | 66 | 3 | 6 | Actual |
36329 | 72.00 | 2025-03-04 | 85 | 4 | 6 | Actual |
28877 | 75302.16 | 2024-08-03 | 35 | 7 | 11 | Actual |
26917 | 105.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
39368 | 31612.37 | 2025-05-04 | 34 | 7 | 13 | Actual |
21470 | 51.82 | 2024-01-04 | 68 | 6 | 11 | Actual |
32103 | 746.52 | 2024-11-02 | 80 | 1 | 11 | Actual |
8050 | 5932.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
14051 | 643.00 | 2023-06-03 | 81 | 6 | 7 | Actual |
18510 | 44.38 | 2023-10-04 | 81 | 6 | 12 | Actual |
2359 | 7.00 | 2022-08-04 | 96 | 6 | 3 | Actual |
11822 | 585.00 | 2023-04-03 | 87 | 3 | 6 | Actual |
11826 | 360.00 | 2023-04-03 | 92 | 3 | 6 | Actual |
2269 | 70.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
5217 | 96.00 | 2022-10-04 | 67 | 6 | 6 | Actual |
12242 | 410.18 | 2023-04-03 | 87 | 2 | 8 | Actual |
18657 | 68.00 | 2023-11-03 | 78 | 7 | 3 | Actual |
1245 | 17675.00 | 2022-07-04 | 14 | 7 | 3 | Actual |
11229 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
26143 | 106.00 | 2024-06-02 | 74 | 6 | 6 | Actual |
8712 | 26042.00 | 2023-01-04 | 57 | 6 | 7 | Actual |
2377 | 25636.00 | 2022-08-04 | 24 | 7 | 3 | Actual |
34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
28814 | 25.23 | 2024-08-03 | 89 | 5 | 11 | Actual |
35694 | 123.10 | 2025-02-01 | 67 | 1 | 12 | Actual |
35291 | 1019.00 | 2025-02-01 | 81 | 1 | 7 | Actual |
10959 | 280.00 | 2023-03-04 | 67 | 6 | 7 | Actual |
35260 | 6123.00 | 2025-02-01 | 23 | 7 | 6 | Actual |
8802 | 4201.16 | 2023-01-04 | 62 | 1 | 8 | Actual |
25600 | 17.78 | 2024-05-03 | 67 | 6 | 12 | Actual |
39384 | -13706.10 | 2025-06-02 | 92 | 7 | 5 | Actual |
18807 | 316.00 | 2023-11-03 | 72 | 6 | 5 | Actual |
29270 | 7902.00 | 2024-09-02 | 52 | 6 | 4 | Actual |
29711 | 114560.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
8552 | 50.00 | 2023-01-04 | 83 | 5 | 6 | Budget |
18049 | 65780.00 | 2023-10-04 | 60 | 1 | 7 | Actual |
416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
37161 | 101727.00 | 2025-04-03 | 39 | 7 | 3 | Actual |
21270 | 32.90 | 2024-01-04 | 69 | 6 | 8 | Actual |
2617 | 173.00 | 2022-08-04 | 89 | 1 | 5 | Actual |
22536 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
10671 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
1210 | 787.00 | 2022-07-04 | 76 | 6 | 3 | Actual |
10706 | 20600.00 | 2023-03-04 | 60 | 4 | 6 | Budget |
38017 | 542.26 | 2025-04-03 | 61 | 2 | 12 | Actual |
24669 | 855.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
28284 | 189.00 | 2024-08-03 | 74 | 1 | 6 | Actual |
15895 | 263.00 | 2023-08-04 | 92 | 4 | 6 | Actual |
24568 | 22.04 | 2024-04-02 | 66 | 6 | 12 | Actual |
1224 | 80.00 | 2022-07-04 | 84 | 6 | 3 | Budget |
284 | 100.00 | 2022-06-03 | 84 | 6 | 4 | Budget |
36930 | 277848.49 | 2025-03-04 | 6 | 7 | 12 | Actual |
23041 | 174.00 | 2024-03-03 | 72 | 6 | 6 | Actual |
32209 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
16353 | 213.53 | 2023-08-04 | 74 | 6 | 11 | Actual |
37483 | -288.00 | 2025-04-03 | 91 | 4 | 6 | Actual |
33828 | 179918.00 | 2025-01-03 | 35 | 7 | 4 | Actual |
24544 | 6.08 | 2024-04-02 | 76 | 2 | 12 | Actual |
884 | 3100.00 | 2022-06-03 | 76 | 6 | 7 | Budget |
18536 | 1358.23 | 2023-10-04 | 23 | 7 | 12 | Actual |
17504 | 18.84 | 2023-09-03 | 78 | 6 | 12 | Actual |
14933 | 15.00 | 2023-07-04 | 82 | 5 | 6 | Actual |
11352 | 33676.00 | 2023-04-03 | 40 | 7 | 3 | Actual |
29157 | 3965.00 | 2024-09-02 | 62 | 6 | 3 | Actual |
34260 | 796.55 | 2025-01-03 | 81 | 2 | 8 | Actual |
17622 | 19441.00 | 2023-10-04 | 20 | 7 | 3 | Actual |
16788 | 436.00 | 2023-09-03 | 92 | 6 | 5 | Actual |
31373 | 6806.64 | 2024-10-03 | 100 | 7 | 13 | Actual |
38754 | 19715.00 | 2025-05-04 | 52 | 6 | 7 | Actual |
16566 | 617.00 | 2023-09-03 | 81 | 6 | 3 | Actual |
26995 | 306.00 | 2024-07-03 | 90 | 6 | 4 | Actual |
14709 | 245281.00 | 2023-07-04 | 35 | 7 | 4 | Actual |
19697 | 39.00 | 2023-12-04 | 94 | 7 | 3 | Actual |
25321 | 4787.53 | 2024-05-03 | 23 | 7 | 8 | Actual |
13090 | 100.00 | 2023-05-04 | 78 | 6 | 6 | Budget |
3693 | 48991.00 | 2022-09-03 | 39 | 7 | 4 | Actual |
19247 | 12972.53 | 2023-11-03 | 20 | 7 | 8 | Actual |
13682 | 55606.00 | 2023-06-03 | 14 | 7 | 4 | Actual |
28238 | 366.00 | 2024-08-03 | 90 | 6 | 5 | Actual |
8985 | 2400.00 | 2023-02-01 | 61 | 1 | 3 | Budget |
38420 | 6998.00 | 2025-05-04 | 23 | 7 | 4 | Actual |
21735 | 528.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
6367 | 79.00 | 2022-11-03 | 83 | 6 | 6 | Actual |
28703 | 148.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
15354 | 67.78 | 2023-07-04 | 84 | 6 | 11 | Actual |
25630 | 729.50 | 2024-05-03 | 14 | 7 | 12 | Actual |
18341 | 31.61 | 2023-10-04 | 94 | 3 | 11 | Actual |
16540 | 636.00 | 2023-09-03 | 92 | 1 | 3 | Actual |
10587 | 100.00 | 2023-03-04 | 78 | 1 | 6 | Budget |
39159 | 102.89 | 2025-05-04 | 85 | 1 | 12 | Actual |
30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
2278 | 200.00 | 2022-08-04 | 78 | 1 | 3 | Budget |
6323 | 12700.00 | 2022-11-03 | 53 | 6 | 6 | Budget |
17503 | 59.27 | 2023-09-03 | 77 | 6 | 12 | Actual |
21662 | 656.00 | 2024-02-01 | 81 | 6 | 3 | Actual |
14320 | 144.38 | 2023-06-03 | 87 | 4 | 11 | Actual |
6354 | 1800.00 | 2022-11-03 | 76 | 6 | 6 | Budget |
32235 | 190.12 | 2024-11-02 | 67 | 6 | 11 | Actual |
22554 | -180.09 | 2024-02-01 | 91 | 6 | 12 | Actual |
25654 | -9109.80 | 2024-06-01 | 92 | 7 | 3 | Actual |
15129 | 3005.68 | 2023-07-04 | 61 | 2 | 8 | Actual |
17838 | 20579.00 | 2023-10-04 | 24 | 7 | 5 | Actual |
36715 | 95.44 | 2025-03-04 | 89 | 3 | 11 | Actual |
25068 | 3761.00 | 2024-05-03 | 63 | 6 | 6 | Actual |
16118 | 685.94 | 2023-08-04 | 74 | 2 | 8 | Actual |
11978 | -144.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
14395 | 25.23 | 2023-06-03 | 66 | 1 | 12 | Actual |
14420 | 73.10 | 2023-06-03 | 62 | 2 | 12 | Actual |
6475 | 2940.00 | 2022-11-03 | 62 | 6 | 7 | Actual |
31980 | 1072.31 | 2024-11-02 | 76 | 1 | 8 | Actual |
34577 | 211.40 | 2025-01-03 | 77 | 2 | 12 | Actual |
438 | 38500.00 | 2022-06-03 | 99 | 6 | 5 | Actual |
7656 | 8156.00 | 2022-12-04 | 22 | 7 | 7 | Actual |
33779 | 10064.00 | 2025-01-03 | 63 | 6 | 4 | Actual |
19438 | 158780.31 | 2023-11-03 | 4 | 7 | 11 | Actual |
27818 | 378.43 | 2024-07-03 | 92 | 6 | 12 | Actual |
25670 | 11560.00 | 2024-06-01 | 93 | 7 | 8 | Actual |
15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
9525 | 14.00 | 2023-02-01 | 82 | 2 | 6 | Actual |
5932 | 21951.00 | 2022-11-03 | 33 | 7 | 4 | Actual |
36418 | 112879.00 | 2025-03-04 | 35 | 7 | 6 | Actual |
10034 | 40.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
10932 | 246.00 | 2023-03-04 | 90 | 1 | 7 | Actual |
24521 | 25.23 | 2024-04-02 | 81 | 1 | 12 | Actual |
14826 | 26.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
8173 | 149442.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
9263 | 200.00 | 2023-02-01 | 83 | 6 | 4 | Budget |
36886 | 96.51 | 2025-03-04 | 87 | 2 | 12 | Actual |
3495 | 23147.00 | 2022-09-03 | 24 | 7 | 3 | Actual |
15462 | 3245.50 | 2023-07-04 | 15 | 7 | 12 | Actual |
14218 | 20229.86 | 2023-06-03 | 60 | 1 | 11 | Actual |
5233 | 372.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
30534 | 47217.00 | 2024-10-03 | 19 | 7 | 5 | Actual |
32750 | 445.00 | 2024-12-03 | 67 | 6 | 5 | Actual |
7857 | 23827.28 | 2022-12-04 | 40 | 7 | 8 | Actual |
38838 | 376.85 | 2025-05-04 | 85 | 1 | 8 | Actual |
36350 | 320.00 | 2025-03-04 | 80 | 5 | 6 | Actual |
30305 | 420.00 | 2024-10-03 | 90 | 6 | 3 | Actual |
13575 | 35462.00 | 2023-06-03 | 34 | 7 | 3 | Actual |
32798 | 40059.00 | 2024-12-03 | 38 | 7 | 5 | Actual |
38947 | 97.57 | 2025-05-04 | 71 | 1 | 11 | Actual |
30130 | 236531.83 | 2024-09-02 | 46 | 7 | 12 | Actual |
19860 | 11510.00 | 2023-12-04 | 8 | 7 | 5 | Actual |
19260 | 33209.28 | 2023-11-03 | 38 | 7 | 8 | Actual |
25123 | 20008.00 | 2024-05-03 | 100 | 7 | 6 | Actual |
859 | 28200.00 | 2022-06-03 | 60 | 6 | 7 | Budget |
29472 | 38.00 | 2024-09-02 | 83 | 2 | 6 | Actual |
36352 | 20.00 | 2025-03-04 | 82 | 5 | 6 | Actual |
22593 | 450.00 | 2024-03-03 | 67 | 1 | 3 | Actual |
23028 | 862.00 | 2024-03-03 | 54 | 6 | 6 | Actual |
8625 | 47500.00 | 2023-01-04 | 99 | 6 | 6 | Actual |
20509 | 34.80 | 2023-12-04 | 80 | 1 | 12 | Actual |
22525 | 53.95 | 2024-02-01 | 52 | 6 | 12 | Actual |
28794 | 298.64 | 2024-08-03 | 61 | 5 | 11 | Actual |
23283 | 43057.94 | 2024-03-03 | 19 | 7 | 8 | Actual |
14874 | 234.00 | 2023-07-04 | 73 | 3 | 6 | Actual |
21974 | 365.00 | 2024-02-01 | 65 | 3 | 6 | Actual |
35594 | -108.81 | 2025-02-01 | 91 | 4 | 11 | Actual |
19998 | 35.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
28336 | 55.00 | 2024-08-03 | 69 | 3 | 6 | Actual |
3256 | 100.00 | 2022-08-04 | 78 | 2 | 8 | Budget |
2670 | 179.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
30625 | 35.00 | 2024-10-03 | 82 | 3 | 6 | Actual |
644 | 280.00 | 2022-06-03 | 81 | 4 | 6 | Budget |
14588 | 36363.00 | 2023-07-04 | 33 | 7 | 3 | Actual |
23118 | 2635.00 | 2024-03-03 | 52 | 6 | 7 | Actual |
17525 | 1014.61 | 2023-09-03 | 14 | 7 | 12 | Actual |
16321 | 51.82 | 2023-08-04 | 77 | 5 | 11 | Actual |
16271 | 11.40 | 2023-08-04 | 82 | 3 | 11 | Actual |
2825 | 39.00 | 2022-08-04 | 71 | 3 | 6 | Actual |
33256 | 203.95 | 2024-12-03 | 81 | 2 | 11 | Actual |
14816 | 79.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
31034 | 330.55 | 2024-10-03 | 81 | 3 | 11 | Actual |
22997 | -148.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
18871 | 357.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
27322 | 935.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
29584 | 29.00 | 2024-09-02 | 82 | 6 | 6 | Actual |
28341 | 610.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
6569 | 137.45 | 2022-11-03 | 71 | 1 | 8 | Actual |
33663 | 231.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
37235 | 156.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
28965 | 129.48 | 2024-08-03 | 84 | 6 | 12 | Actual |
9137 | 9.00 | 2023-02-01 | 71 | 7 | 3 | Actual |
29727 | 896.55 | 2024-09-02 | 73 | 1 | 8 | Actual |
27029 | 278440.00 | 2024-07-03 | 46 | 7 | 4 | Actual |
3554 | 62.00 | 2022-09-03 | 94 | 7 | 3 | Actual |
37509 | -194.00 | 2025-04-03 | 91 | 5 | 6 | Actual |
37830 | 158.21 | 2025-04-03 | 80 | 2 | 11 | Actual |
8919 | 750.00 | 2023-01-04 | 72 | 6 | 8 | Budget |
17733 | 465672.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
19180 | 210.18 | 2023-11-03 | 68 | 2 | 8 | Actual |
37621 | 6424.00 | 2025-04-03 | 76 | 6 | 7 | Actual |
36017 | 1099.00 | 2025-03-04 | 61 | 7 | 3 | Actual |
4148 | 101323.00 | 2022-09-03 | 21 | 7 | 6 | Actual |
27745 | 585.88 | 2024-07-03 | 77 | 1 | 12 | Actual |
26970 | 9133.00 | 2024-07-03 | 57 | 6 | 4 | Actual |
16421 | 39.06 | 2023-08-04 | 87 | 1 | 12 | Actual |
6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
19962 | 346.00 | 2023-12-04 | 90 | 3 | 6 | Actual |
35151 | 132.00 | 2025-02-01 | 83 | 3 | 6 | Actual |
37864 | 128.42 | 2025-04-03 | 89 | 3 | 11 | Actual |
237 | 4505.00 | 2022-06-03 | 52 | 6 | 4 | Actual |
2372 | 43720.00 | 2022-08-04 | 19 | 7 | 3 | Actual |
19766 | 12898.00 | 2023-12-04 | 7 | 7 | 4 | Actual |
39168 | 9788.18 | 2025-05-04 | 60 | 2 | 12 | Actual |
27938 | 415.00 | 2024-07-03 | 97 | 6 | 13 | Actual |
26033 | 27.00 | 2024-06-02 | 78 | 2 | 6 | Actual |
6593 | 1228.38 | 2022-11-03 | 87 | 1 | 8 | Actual |
38380 | 759.00 | 2025-05-04 | 65 | 6 | 4 | Actual |
11878 | 1300.00 | 2023-04-03 | 61 | 5 | 6 | Budget |
14830 | 340.00 | 2023-07-04 | 87 | 1 | 6 | Actual |
16417 | 2.89 | 2023-08-04 | 82 | 1 | 12 | Actual |
2778 | 100.00 | 2022-08-04 | 73 | 2 | 6 | Budget |
37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
18527 | 164.59 | 2023-10-04 | 8 | 7 | 12 | Actual |
33242 | 1153.97 | 2024-12-03 | 61 | 2 | 11 | Actual |
10749 | 322.00 | 2023-03-04 | 92 | 4 | 6 | Actual |
20322 | 6934.93 | 2023-12-04 | 60 | 2 | 11 | Actual |
27853 | 1822.34 | 2024-07-03 | 61 | 1 | 13 | Actual |
28343 | 711.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
38638 | 925.00 | 2025-05-04 | 62 | 5 | 6 | Actual |
26672 | 250049.04 | 2024-06-02 | 101 | 6 | 12 | Actual |
37168 | 188.00 | 2025-04-03 | 65 | 7 | 3 | Actual |
26434 | 10.00 | 2024-06-02 | 96 | 1 | 11 | Actual |
17336 | 148.63 | 2023-09-03 | 90 | 4 | 11 | Actual |
24205 | 248.06 | 2024-04-02 | 85 | 1 | 8 | Actual |
13845 | 8.00 | 2023-06-03 | 82 | 2 | 6 | Actual |
36607 | 7.00 | 2025-03-04 | 96 | 6 | 8 | Actual |
16265 | 141.19 | 2023-08-04 | 74 | 3 | 11 | Actual |
11891 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
515 | 364.00 | 2022-06-03 | 92 | 1 | 6 | Actual |
2500 | 4962.00 | 2022-08-04 | 63 | 6 | 4 | Actual |
23978 | 11.00 | 2024-04-02 | 96 | 3 | 6 | Actual |
22410 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
6941 | 84.00 | 2022-12-04 | 69 | 1 | 4 | Actual |
17936 | 1039.00 | 2023-10-04 | 62 | 4 | 6 | Actual |
5775 | 104.00 | 2022-11-03 | 74 | 7 | 3 | Actual |
20253 | 222.30 | 2023-12-04 | 83 | 6 | 8 | Actual |
26346 | 58350.65 | 2024-06-02 | 60 | 6 | 8 | Actual |
4219 | 56100.00 | 2022-09-03 | 56 | 6 | 7 | Budget |
32372 | 24999.10 | 2024-11-02 | 34 | 7 | 12 | Actual |
24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
4249 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
11356 | 5060.00 | 2023-04-03 | 60 | 7 | 3 | Actual |
33235 | 307.15 | 2024-12-03 | 90 | 1 | 11 | Actual |
28518 | 970.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
4257 | 40.00 | 2022-09-03 | 82 | 6 | 7 | Budget |
34160 | 35165.00 | 2025-01-03 | 63 | 6 | 7 | Actual |
20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
38024 | 14.59 | 2025-04-03 | 71 | 2 | 12 | Actual |
25064 | 8955.00 | 2024-05-03 | 57 | 6 | 6 | Actual |
17863 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
35049 | 43000.00 | 2025-02-01 | 99 | 6 | 5 | Actual |
828 | 227.00 | 2022-06-03 | 78 | 1 | 7 | Actual |
5985 | -222.00 | 2022-11-03 | 91 | 1 | 5 | Actual |
29983 | 68171.18 | 2024-09-02 | 101 | 6 | 11 | Actual |
12649 | 33605.00 | 2023-05-04 | 14 | 7 | 4 | Actual |
20133 | 45.00 | 2023-12-04 | 82 | 6 | 7 | Actual |
39070 | 26.29 | 2025-05-04 | 90 | 5 | 11 | Actual |
37436 | 2937.00 | 2025-04-03 | 62 | 3 | 6 | Actual |
35704 | 369.91 | 2025-02-01 | 81 | 1 | 12 | Actual |
18028 | 12485.00 | 2023-10-04 | 18 | 7 | 6 | Actual |
29326 | 62775.00 | 2024-09-02 | 34 | 7 | 4 | Actual |
17039 | 1080.00 | 2023-09-03 | 87 | 1 | 7 | Actual |
14306 | 42.25 | 2023-06-03 | 68 | 4 | 11 | Actual |
17375 | 1248.65 | 2023-09-03 | 62 | 6 | 11 | Actual |
9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
150 | 80.00 | 2022-06-03 | 66 | 7 | 3 | Budget |
26566 | 152.89 | 2024-06-02 | 81 | 6 | 11 | Actual |
14578 | 56836.00 | 2023-07-04 | 19 | 7 | 3 | Actual |
24461 | 96.51 | 2024-04-02 | 78 | 6 | 11 | Actual |
348 | 301.00 | 2022-06-03 | 73 | 1 | 5 | Actual |
30602 | 135.00 | 2024-10-03 | 89 | 2 | 6 | Actual |
3610 | 0.00 | 2022-09-03 | 54 | 6 | 4 | Budget |
24604 | 25910.82 | 2024-04-02 | 21 | 7 | 12 | Actual |
4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
37019 | 567.93 | 2025-03-04 | 66 | 6 | 13 | Actual |
4719 | 295.00 | 2022-10-04 | 90 | 1 | 4 | Actual |
32166 | 153.95 | 2024-11-02 | 90 | 3 | 11 | Actual |
20857 | 3810.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
239 | -1600.00 | 2022-06-03 | 53 | 6 | 4 | Budget |
27924 | 966.18 | 2024-07-03 | 77 | 6 | 13 | Actual |
12642 | 104600.00 | 2023-05-04 | 101 | 6 | 4 | Budget |
14446 | 6054.06 | 2023-06-03 | 56 | 6 | 12 | Actual |
38466 | 4534.00 | 2025-05-04 | 54 | 6 | 5 | Actual |
7935 | 50.00 | 2023-01-04 | 71 | 6 | 3 | Budget |
27330 | 816.00 | 2024-07-03 | 76 | 1 | 7 | Actual |
13290 | 3669.33 | 2023-05-04 | 62 | 1 | 8 | Actual |
17410 | 36920.60 | 2023-09-03 | 14 | 7 | 11 | Actual |
26062 | 445.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
5340 | 169000.00 | 2022-10-04 | 56 | 6 | 7 | Budget |
24896 | 1043.00 | 2024-05-03 | 97 | 6 | 5 | Actual |
5372 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
3604 | 60650.00 | 2022-09-03 | 12 | 2 | 4 | Actual |
37712 | 87.45 | 2025-04-03 | 82 | 2 | 8 | Actual |
7102 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
38210 | 54768.94 | 2025-04-03 | 29 | 7 | 13 | Actual |
33812 | 95374.00 | 2025-01-03 | 13 | 7 | 4 | Actual |
3696 | 21288.00 | 2022-09-03 | 46 | 7 | 4 | Actual |
9866 | 200.00 | 2023-02-01 | 83 | 6 | 7 | Budget |
14548 | 1205.00 | 2023-07-04 | 72 | 6 | 3 | Actual |
33656 | 47334.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
14703 | 22187.00 | 2023-07-04 | 28 | 7 | 4 | Actual |
12282 | 220.78 | 2023-04-03 | 73 | 6 | 8 | Actual |
13196 | 191059.00 | 2023-05-04 | 54 | 6 | 7 | Actual |
37915 | 13.53 | 2025-04-03 | 84 | 5 | 11 | Actual |
14350 | 51.82 | 2023-06-03 | 83 | 6 | 11 | Actual |
11972 | 80.00 | 2023-04-03 | 85 | 6 | 6 | Budget |
2575 | 16893.00 | 2022-08-04 | 100 | 7 | 4 | Actual |
35009 | -396.00 | 2025-02-01 | 91 | 1 | 5 | Actual |
8295 | 334.00 | 2023-01-04 | 97 | 6 | 5 | Actual |
24423 | 24.16 | 2024-04-02 | 73 | 5 | 11 | Actual |
4461 | 492500.00 | 2022-09-03 | 101 | 6 | 8 | Budget |
17752 | 182345.00 | 2023-10-04 | 35 | 7 | 4 | Actual |
39034 | 146.51 | 2025-05-04 | 78 | 4 | 11 | Actual |
22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
91 | 280.00 | 2022-06-03 | 81 | 6 | 3 | Budget |
38479 | 1618.00 | 2025-05-04 | 72 | 6 | 5 | Actual |
28201 | 1053.00 | 2024-08-03 | 87 | 1 | 5 | Actual |
32388 | 24.06 | 2024-11-02 | 69 | 1 | 13 | Actual |
29804 | 463.21 | 2024-09-02 | 92 | 6 | 8 | Actual |
21419 | 146.51 | 2024-01-04 | 81 | 4 | 11 | Actual |
13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
373 | -176.00 | 2022-06-03 | 91 | 1 | 5 | Actual |
34756 | 3680.27 | 2025-01-03 | 22 | 7 | 13 | Actual |
26372 | 373.82 | 2024-06-02 | 92 | 6 | 8 | Actual |
36770 | 75.23 | 2025-03-04 | 90 | 5 | 11 | Actual |
18927 | 289.00 | 2023-11-03 | 81 | 3 | 6 | Actual |
1387 | 54.00 | 2022-07-04 | 69 | 6 | 4 | Actual |
34515 | 92848.23 | 2025-01-03 | 15 | 7 | 11 | Actual |
7315 | 98.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
34155 | 172099.00 | 2025-01-03 | 56 | 6 | 7 | Actual |
29340 | 328.00 | 2024-09-02 | 67 | 1 | 5 | Actual |
22296 | 716599.28 | 2024-02-01 | 101 | 6 | 8 | Actual |
27628 | 453.96 | 2024-07-03 | 80 | 4 | 11 | Actual |
17475 | 14.59 | 2023-09-03 | 81 | 2 | 12 | Actual |
37852 | 219.91 | 2025-04-03 | 73 | 3 | 11 | Actual |
20063 | 13109.00 | 2023-12-04 | 20 | 7 | 6 | Actual |
11098 | 285.93 | 2023-03-04 | 76 | 2 | 8 | Actual |
38195 | 356642.98 | 2025-04-03 | 4 | 7 | 13 | Actual |
26979 | 77.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
37263 | 76019.00 | 2025-04-03 | 14 | 7 | 4 | Actual |
30416 | 344.00 | 2024-10-03 | 78 | 6 | 4 | Actual |
2319 | 200.00 | 2022-08-04 | 66 | 6 | 3 | Budget |
36284 | 29204.00 | 2025-03-04 | 60 | 3 | 6 | Actual |
531 | 55.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
38003 | 257.15 | 2025-04-03 | 81 | 1 | 12 | Actual |
24210 | 540.49 | 2024-04-02 | 92 | 1 | 8 | Actual |
20934 | 65.00 | 2024-01-04 | 85 | 1 | 6 | Actual |
27713 | 16743.62 | 2024-07-03 | 19 | 7 | 11 | Actual |
35878 | 790.74 | 2025-02-01 | 74 | 6 | 13 | Actual |
2672 | 100.00 | 2022-08-04 | 85 | 6 | 5 | Budget |
10895 | 2690.00 | 2023-03-04 | 62 | 1 | 7 | Actual |
30419 | 89.00 | 2024-10-03 | 82 | 6 | 4 | Actual |
29523 | 400.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
37624 | 1348.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
30476 | 770.00 | 2024-10-03 | 81 | 1 | 5 | Actual |
4468 | 81601.09 | 2022-09-03 | 14 | 7 | 8 | Actual |
12807 | 20232.00 | 2023-05-04 | 38 | 7 | 5 | Actual |
29540 | 70.00 | 2024-09-02 | 67 | 5 | 6 | Actual |
37477 | 102.00 | 2025-04-03 | 83 | 4 | 6 | Actual |
27657 | 13.53 | 2024-07-03 | 82 | 5 | 11 | Actual |
730 | 200.00 | 2022-06-03 | 67 | 6 | 6 | Budget |
7301 | 302611.00 | 2022-12-04 | 11 | 3 | 6 | Actual |
8819 | 380.00 | 2023-01-04 | 76 | 1 | 8 | Budget |
10103 | 2200.00 | 2023-03-04 | 62 | 1 | 3 | Budget |
19123 | 111289.00 | 2023-11-03 | 14 | 7 | 7 | Actual |
11718 | 123.00 | 2023-04-03 | 83 | 1 | 6 | Actual |
4297 | 45005.00 | 2022-09-03 | 35 | 7 | 7 | Actual |
6625 | 546.55 | 2022-11-03 | 77 | 2 | 8 | Actual |
17523 | 207.15 | 2023-09-03 | 8 | 7 | 12 | Actual |
16667 | 45660.00 | 2023-09-03 | 56 | 6 | 4 | Actual |
35423 | 7.00 | 2025-02-01 | 96 | 2 | 8 | Actual |
24394 | 12.46 | 2024-04-02 | 69 | 4 | 11 | Actual |
15789 | 15282.00 | 2023-08-04 | 100 | 7 | 5 | Actual |
17461 | 97.57 | 2023-09-03 | 61 | 2 | 12 | Actual |
20558 | 17.78 | 2023-12-04 | 68 | 6 | 12 | Actual |
854 | 28863.00 | 2022-06-03 | 56 | 6 | 7 | Actual |
25827 | 714.00 | 2024-06-02 | 92 | 1 | 4 | Actual |
28876 | 52043.22 | 2024-08-03 | 34 | 7 | 11 | Actual |
19096 | 1318.00 | 2023-11-03 | 72 | 6 | 7 | Actual |
3834 | 13062.00 | 2022-09-03 | 100 | 7 | 5 | Actual |
8134 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
31326 | 366.17 | 2024-10-03 | 73 | 6 | 13 | Actual |
5146 | -98.00 | 2022-10-04 | 91 | 4 | 6 | Actual |
33326 | 3090.18 | 2024-12-03 | 57 | 6 | 11 | Actual |
33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
8725 | 426.00 | 2023-01-04 | 66 | 6 | 7 | Actual |
38550 | 224.00 | 2025-05-04 | 89 | 1 | 6 | Actual |
19823 | 61159.00 | 2023-12-04 | 56 | 6 | 5 | Actual |
38561 | 74.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
36222 | 97604.00 | 2025-03-04 | 37 | 7 | 5 | Actual |
23848 | 340.00 | 2024-04-02 | 72 | 6 | 5 | Actual |
21656 | 364.00 | 2024-02-01 | 73 | 6 | 3 | Actual |
23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
558 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
3236 | 1000.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
20549 | 762.48 | 2023-12-04 | 53 | 6 | 12 | Actual |
30463 | 4413.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
23167 | 4466.00 | 2024-03-03 | 23 | 7 | 7 | Actual |
15427 | 216.72 | 2023-07-04 | 62 | 6 | 12 | Actual |
37037 | 132.83 | 2025-03-04 | 89 | 6 | 13 | Actual |
21340 | 53.95 | 2024-01-04 | 84 | 1 | 11 | Actual |
28616 | 385.94 | 2024-08-03 | 92 | 2 | 8 | Actual |
19812 | 743.00 | 2023-12-04 | 87 | 1 | 5 | Actual |
31529 | 3208.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
38147 | 681.97 | 2025-04-03 | 77 | 2 | 13 | Actual |
31340 | -161.90 | 2024-10-03 | 91 | 6 | 13 | Actual |
808 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
8004 | 324.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
8783 | 13867.00 | 2023-01-04 | 28 | 7 | 7 | Actual |
5325 | 135.00 | 2022-10-04 | 85 | 1 | 7 | Actual |
23712 | 62969.00 | 2024-04-02 | 60 | 1 | 4 | Actual |
24483 | 20222.41 | 2024-04-02 | 14 | 7 | 11 | Actual |
34764 | 28094.76 | 2025-01-03 | 34 | 7 | 13 | Actual |
33744 | 8691.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
5770 | 40.00 | 2022-11-03 | 71 | 7 | 3 | Budget |
15854 | 150.00 | 2023-08-04 | 73 | 3 | 6 | Actual |
14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
23025 | 6.00 | 2024-03-03 | 96 | 5 | 6 | Actual |
8417 | 109.00 | 2023-01-04 | 90 | 2 | 6 | Actual |
7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
4171 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
14203 | 187727.31 | 2023-06-03 | 29 | 7 | 8 | Actual |
7877 | 44.00 | 2023-01-04 | 71 | 1 | 3 | Actual |
2325 | 25.00 | 2022-08-04 | 69 | 6 | 3 | Actual |
22874 | 10058.00 | 2024-03-03 | 20 | 7 | 5 | Actual |
12584 | 22600.00 | 2023-05-04 | 54 | 6 | 4 | Budget |
35852 | 167.92 | 2025-02-01 | 83 | 2 | 13 | Actual |
24727 | 59.00 | 2024-05-03 | 78 | 7 | 3 | Actual |
14082 | 51712.00 | 2023-06-03 | 31 | 7 | 7 | Actual |
18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
39143 | 325.23 | 2025-05-04 | 65 | 1 | 12 | Actual |
11948 | 53.00 | 2023-04-03 | 71 | 6 | 6 | Actual |
29685 | 47907.00 | 2024-09-02 | 94 | 6 | 7 | Actual |
33180 | 28953.14 | 2024-12-03 | 94 | 6 | 8 | Actual |
20912 | -148500.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
3565 | 590.00 | 2022-09-03 | 66 | 1 | 4 | Actual |
34548 | 293.32 | 2025-01-03 | 76 | 1 | 12 | Actual |
1792 | 200.00 | 2022-07-04 | 65 | 5 | 6 | Budget |
30128 | 11194.58 | 2024-09-02 | 40 | 7 | 12 | Actual |
34540 | 474.17 | 2025-01-03 | 65 | 1 | 12 | Actual |
21711 | 14.00 | 2024-02-01 | 69 | 7 | 3 | Actual |
34167 | 1406.00 | 2025-01-03 | 72 | 6 | 7 | Actual |
37813 | 180.55 | 2025-04-03 | 94 | 1 | 11 | Actual |
28104 | 1346.00 | 2024-08-03 | 81 | 1 | 4 | Actual |
7762 | 101.08 | 2022-12-04 | 89 | 2 | 8 | Actual |
27150 | 1217.00 | 2024-07-03 | 61 | 2 | 6 | Actual |
22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
27866 | 360.91 | 2024-07-03 | 80 | 1 | 13 | Actual |
38678 | 221.00 | 2025-05-04 | 73 | 6 | 6 | Actual |
23798 | 164968.00 | 2024-04-02 | 37 | 7 | 4 | Actual |
37698 | 4892.08 | 2025-04-03 | 62 | 2 | 8 | Actual |
4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
16902 | 12.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
34741 | 4.00 | 2025-01-03 | 96 | 6 | 13 | Actual |
18673 | 6694.00 | 2023-11-03 | 61 | 1 | 4 | Actual |
33447 | 40715.35 | 2024-12-03 | 60 | 6 | 12 | Actual |
19818 | 11.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
4387 | 178.36 | 2022-09-03 | 83 | 2 | 8 | Actual |
5544 | 100.00 | 2022-10-04 | 67 | 6 | 8 | Budget |
35214 | 11.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
16220 | 335.87 | 2023-08-04 | 87 | 1 | 11 | Actual |
38310 | 64944.00 | 2025-05-04 | 38 | 7 | 3 | Actual |
34048 | 78.00 | 2025-01-03 | 78 | 5 | 6 | Actual |
9907 | 22461.00 | 2023-02-01 | 40 | 7 | 7 | Actual |
38903 | 292.00 | 2025-05-04 | 90 | 6 | 8 | Actual |
8313 | 12931.00 | 2023-01-04 | 28 | 7 | 5 | Actual |
Generated 2025-07-03 17:46:02.026 UTC