[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1467 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39298 | 466.17 | 2025-04-22 | 76 | 2 | 13 | Actual |
39396 | -475000.00 | 2025-05-21 | 43 | 7 | 11 | Actual |
8534 | 29.00 | 2022-12-23 | 71 | 5 | 6 | Actual |
5222 | 41.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
20416 | 43.31 | 2023-11-22 | 78 | 5 | 11 | Actual |
35196 | 117.00 | 2025-01-20 | 74 | 5 | 6 | Actual |
18464 | 142.25 | 2023-09-22 | 62 | 1 | 12 | Actual |
24322 | 60.33 | 2024-03-21 | 83 | 1 | 11 | Actual |
28253 | 14817.00 | 2024-07-22 | 18 | 7 | 5 | Actual |
9403 | 148.00 | 2023-01-20 | 85 | 6 | 5 | Actual |
14283 | 217.78 | 2023-05-22 | 74 | 3 | 11 | Actual |
20685 | 75289.00 | 2023-12-23 | 21 | 7 | 3 | Actual |
37753 | -312.55 | 2025-03-22 | 91 | 6 | 8 | Actual |
4777 | 100.00 | 2022-09-22 | 85 | 6 | 4 | Budget |
6793 | 64718.00 | 2022-11-22 | 56 | 6 | 3 | Actual |
32297 | 34.80 | 2024-10-21 | 71 | 1 | 12 | Actual |
7555 | 480.00 | 2022-11-22 | 76 | 1 | 7 | Budget |
37142 | 69132.00 | 2025-03-22 | 13 | 7 | 3 | Actual |
25863 | 32993.00 | 2024-05-21 | 94 | 6 | 4 | Actual |
33557 | -149.62 | 2024-11-21 | 91 | 2 | 13 | Actual |
37258 | 657766.00 | 2025-03-22 | 4 | 7 | 4 | Actual |
38700 | 12993.00 | 2025-04-22 | 7 | 7 | 6 | Actual |
17991 | 3030.00 | 2023-09-22 | 61 | 6 | 6 | Actual |
24987 | 102.00 | 2024-04-21 | 67 | 3 | 6 | Actual |
15807 | 100.00 | 2023-07-23 | 83 | 1 | 6 | Actual |
17990 | 24613.00 | 2023-09-22 | 60 | 6 | 6 | Actual |
22495 | 46223.56 | 2024-01-20 | 43 | 7 | 11 | Actual |
16775 | 2839.00 | 2023-08-22 | 76 | 6 | 5 | Actual |
29429 | 1777.00 | 2024-08-21 | 61 | 1 | 6 | Actual |
16579 | 45000.00 | 2023-08-22 | 99 | 6 | 3 | Actual |
31192 | 2.00 | 2024-09-21 | 96 | 2 | 12 | Actual |
9320 | 200.00 | 2023-01-20 | 68 | 1 | 5 | Budget |
13808 | 105.00 | 2023-05-22 | 68 | 1 | 6 | Actual |
11895 | 100.00 | 2023-03-22 | 74 | 5 | 6 | Budget |
13438 | 343.51 | 2023-04-22 | 92 | 6 | 8 | Actual |
10017 | 15200.00 | 2023-01-20 | 60 | 6 | 8 | Budget |
2835 | 200.00 | 2022-07-23 | 78 | 3 | 6 | Budget |
35223 | 153.00 | 2025-01-20 | 67 | 6 | 6 | Actual |
26529 | 36.93 | 2024-05-21 | 77 | 5 | 11 | Actual |
412 | 1700.00 | 2022-05-22 | 76 | 6 | 5 | Budget |
20940 | 9.00 | 2023-12-23 | 96 | 1 | 6 | Actual |
8192 | 480.00 | 2022-12-23 | 65 | 1 | 5 | Budget |
2569 | 72013.00 | 2022-07-23 | 37 | 7 | 4 | Actual |
26512 | 151.83 | 2024-05-21 | 90 | 4 | 11 | Actual |
9857 | 200.00 | 2023-01-20 | 78 | 6 | 7 | Budget |
33998 | 412.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
19123 | 111289.00 | 2023-10-22 | 14 | 7 | 7 | Actual |
12597 | 480.00 | 2023-04-22 | 65 | 6 | 4 | Budget |
11230 | 169.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
29350 | 806.00 | 2024-08-21 | 81 | 1 | 5 | Actual |
21241 | 387.45 | 2023-12-23 | 76 | 2 | 8 | Actual |
9212 | -264.00 | 2023-01-20 | 91 | 1 | 4 | Actual |
7604 | 200.00 | 2022-11-22 | 68 | 6 | 7 | Budget |
25493 | 296.51 | 2024-04-21 | 80 | 6 | 11 | Actual |
6031 | 742.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
11187 | 478300.00 | 2023-02-20 | 101 | 6 | 8 | Budget |
8895 | 20136.30 | 2022-12-23 | 53 | 6 | 8 | Actual |
19754 | 468.00 | 2023-11-22 | 87 | 6 | 4 | Actual |
8101 | 5700.00 | 2022-12-23 | 57 | 6 | 4 | Budget |
31179 | 60.33 | 2024-09-21 | 78 | 2 | 12 | Actual |
12057 | -198.00 | 2023-03-22 | 91 | 1 | 7 | Actual |
30271 | -596.00 | 2024-09-21 | 91 | 1 | 3 | Actual |
30782 | 190832.00 | 2024-09-21 | 56 | 6 | 7 | Actual |
30420 | 310.00 | 2024-09-21 | 83 | 6 | 4 | Actual |
39263 | 364.42 | 2025-04-22 | 65 | 1 | 13 | Actual |
36055 | 1035.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
8416 | 71.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
7839 | 135014.20 | 2022-11-22 | 15 | 7 | 8 | Actual |
37074 | 8255.00 | 2025-03-22 | 61 | 1 | 3 | Actual |
23129 | 330.00 | 2024-02-20 | 67 | 6 | 7 | Actual |
31378 | 1201.00 | 2024-10-21 | 66 | 1 | 3 | Actual |
28147 | 403.00 | 2024-07-22 | 92 | 6 | 4 | Actual |
19749 | 331.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
35602 | 53.95 | 2025-01-20 | 66 | 5 | 11 | Actual |
21826 | 4414.00 | 2024-01-20 | 62 | 1 | 5 | Actual |
30878 | 182.90 | 2024-09-21 | 68 | 2 | 8 | Actual |
27966 | 1004155.84 | 2024-06-21 | 43 | 7 | 13 | Actual |
3034 | 70667.00 | 2022-07-23 | 35 | 7 | 6 | Actual |
24336 | 73.10 | 2024-03-21 | 65 | 2 | 11 | Actual |
30425 | 409.00 | 2024-09-21 | 90 | 6 | 4 | Actual |
37755 | 43023.09 | 2025-03-22 | 94 | 6 | 8 | Actual |
178 | 20.00 | 2022-05-22 | 85 | 7 | 3 | Budget |
29359 | 582.00 | 2024-08-21 | 92 | 1 | 5 | Actual |
28688 | 428.43 | 2024-07-22 | 66 | 1 | 11 | Actual |
14395 | 25.23 | 2023-05-22 | 66 | 1 | 12 | Actual |
23516 | 12.46 | 2024-02-20 | 78 | 1 | 12 | Actual |
30628 | 97.00 | 2024-09-21 | 85 | 3 | 6 | Actual |
36547 | 44327.66 | 2025-02-20 | 60 | 2 | 8 | Actual |
17281 | 44.38 | 2023-08-22 | 89 | 2 | 11 | Actual |
21312 | 26760.67 | 2023-12-23 | 33 | 7 | 8 | Actual |
32214 | 11.40 | 2024-10-21 | 82 | 5 | 11 | Actual |
904 | 178.00 | 2022-05-22 | 90 | 6 | 7 | Actual |
485 | 22.00 | 2022-05-22 | 69 | 1 | 6 | Actual |
14407 | 2.89 | 2023-05-22 | 82 | 1 | 12 | Actual |
25790 | 191.00 | 2024-05-21 | 81 | 7 | 3 | Actual |
2077 | 231.39 | 2022-06-22 | 68 | 1 | 8 | Actual |
33317 | 117.78 | 2024-11-21 | 90 | 4 | 11 | Actual |
37750 | 1092.01 | 2025-03-22 | 87 | 6 | 8 | Actual |
4161 | 92513.00 | 2022-08-22 | 39 | 7 | 6 | Actual |
31889 | 1591.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
27146 | 447.00 | 2024-06-21 | 92 | 1 | 6 | Actual |
5408 | 9892.00 | 2022-09-22 | 20 | 7 | 7 | Actual |
33662 | 305.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
16627 | 79.00 | 2023-08-22 | 85 | 7 | 3 | Actual |
20252 | 63.20 | 2023-11-22 | 82 | 6 | 8 | Actual |
4765 | 200.00 | 2022-09-22 | 78 | 6 | 4 | Budget |
35516 | 35852.49 | 2025-01-20 | 12 | 2 | 11 | Actual |
37547 | 316575.00 | 2025-03-22 | 101 | 6 | 6 | Actual |
22726 | 189.00 | 2024-02-20 | 84 | 1 | 4 | Actual |
4066 | 200.00 | 2022-08-22 | 87 | 5 | 6 | Budget |
31695 | 351.00 | 2024-10-21 | 81 | 1 | 6 | Actual |
7772 | 213.21 | 2022-11-22 | 54 | 6 | 8 | Actual |
23945 | 76.00 | 2024-03-21 | 87 | 2 | 6 | Actual |
6586 | 266.24 | 2022-10-22 | 83 | 1 | 8 | Actual |
22177 | 421875.00 | 2024-01-20 | 101 | 6 | 7 | Actual |
31712 | 54.00 | 2024-10-21 | 67 | 2 | 6 | Actual |
24343 | 182.68 | 2024-03-21 | 74 | 2 | 11 | Actual |
21192 | 24969.00 | 2023-12-23 | 33 | 7 | 7 | Actual |
14994 | 180402.00 | 2023-06-22 | 29 | 7 | 6 | Actual |
29663 | 436.00 | 2024-08-21 | 66 | 6 | 7 | Actual |
24484 | 37969.55 | 2024-03-21 | 15 | 7 | 11 | Actual |
29438 | 134.00 | 2024-08-21 | 74 | 1 | 6 | Actual |
9259 | 480.00 | 2023-01-20 | 81 | 6 | 4 | Budget |
34762 | 10233.02 | 2024-12-22 | 32 | 7 | 13 | Actual |
2684 | 169526.00 | 2022-07-23 | 101 | 6 | 5 | Actual |
11445 | 346.00 | 2023-03-22 | 90 | 1 | 4 | Actual |
18117 | 22716.00 | 2023-09-22 | 8 | 7 | 7 | Actual |
33865 | 7653.00 | 2024-12-22 | 53 | 6 | 5 | Actual |
38820 | 8833.06 | 2025-04-22 | 61 | 1 | 8 | Actual |
31155 | 128.42 | 2024-09-21 | 83 | 1 | 12 | Actual |
16229 | 403.96 | 2023-07-23 | 61 | 2 | 11 | Actual |
184 | -58.00 | 2022-05-22 | 91 | 7 | 3 | Actual |
37374 | 68517.00 | 2025-03-22 | 39 | 7 | 5 | Actual |
29129 | 119.00 | 2024-08-21 | 69 | 1 | 3 | Actual |
4841 | 720.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
24180 | 29457.00 | 2024-03-21 | 38 | 7 | 7 | Actual |
13969 | 47500.00 | 2023-05-22 | 99 | 6 | 6 | Actual |
36490 | 600314.00 | 2025-02-20 | 101 | 6 | 7 | Actual |
27090 | 11.00 | 2024-06-21 | 96 | 6 | 5 | Actual |
21397 | 192.25 | 2023-12-23 | 87 | 3 | 11 | Actual |
36219 | 26181.00 | 2025-02-20 | 33 | 7 | 5 | Actual |
21776 | 284.00 | 2024-01-20 | 74 | 6 | 4 | Actual |
32879 | 554.00 | 2024-11-21 | 87 | 3 | 6 | Actual |
15092 | 183961.00 | 2023-06-22 | 35 | 7 | 7 | Actual |
38163 | 83609.83 | 2025-03-22 | 56 | 6 | 13 | Actual |
25960 | 693.00 | 2024-05-21 | 97 | 6 | 5 | Actual |
33717 | 1673.00 | 2024-12-22 | 62 | 7 | 3 | Actual |
14122 | 9.00 | 2023-05-22 | 96 | 1 | 8 | Actual |
11291 | 60.00 | 2023-03-22 | 71 | 6 | 3 | Budget |
22988 | 270.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
6614 | 134.42 | 2022-10-22 | 68 | 2 | 8 | Actual |
19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
21886 | 43000.00 | 2024-01-20 | 99 | 6 | 5 | Actual |
3413 | 451.00 | 2022-08-22 | 92 | 1 | 3 | Actual |
8921 | 166.24 | 2022-12-23 | 73 | 6 | 8 | Actual |
38496 | 32847.00 | 2025-04-22 | 94 | 6 | 5 | Actual |
7517 | 8239.00 | 2022-11-22 | 22 | 7 | 6 | Actual |
37399 | 485.00 | 2025-03-22 | 87 | 1 | 6 | Actual |
15853 | 30.00 | 2023-07-23 | 71 | 3 | 6 | Actual |
17771 | 327.00 | 2023-09-22 | 76 | 1 | 5 | Actual |
22699 | 69.00 | 2024-02-20 | 85 | 7 | 3 | Actual |
3566 | 550.00 | 2022-08-22 | 66 | 1 | 4 | Budget |
17885 | 41.00 | 2023-09-22 | 67 | 2 | 6 | Actual |
20485 | 7590.26 | 2023-11-22 | 33 | 7 | 11 | Actual |
33496 | 11072.24 | 2024-11-21 | 32 | 7 | 12 | Actual |
31645 | -309.00 | 2024-10-21 | 91 | 6 | 5 | Actual |
16183 | 11592.21 | 2023-07-23 | 22 | 7 | 8 | Actual |
31498 | 1141.00 | 2024-10-21 | 66 | 1 | 4 | Actual |
3661 | 203.00 | 2022-08-22 | 90 | 6 | 4 | Actual |
26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
36400 | 10311.00 | 2025-02-20 | 7 | 7 | 6 | Actual |
36064 | 1710.00 | 2025-02-20 | 87 | 1 | 4 | Actual |
22637 | 966.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
22508 | 28.42 | 2024-01-20 | 74 | 1 | 12 | Actual |
21957 | 137.00 | 2024-01-20 | 80 | 2 | 6 | Actual |
31620 | 55973.00 | 2024-10-21 | 60 | 6 | 5 | Actual |
6269 | 235.00 | 2022-10-22 | 90 | 4 | 6 | Actual |
19450 | 1344.40 | 2023-10-22 | 23 | 7 | 11 | Actual |
25433 | 160.34 | 2024-04-21 | 80 | 4 | 11 | Actual |
22381 | 1410.36 | 2024-01-20 | 61 | 3 | 11 | Actual |
16087 | 110.17 | 2023-07-23 | 69 | 1 | 8 | Actual |
12958 | 20600.00 | 2023-04-22 | 60 | 4 | 6 | Budget |
21931 | 226.00 | 2024-01-20 | 81 | 1 | 6 | Actual |
7398 | 858.00 | 2022-11-22 | 61 | 5 | 6 | Actual |
26050 | 1793.00 | 2024-05-21 | 62 | 3 | 6 | Actual |
6658 | 23031.81 | 2022-10-22 | 60 | 6 | 8 | Actual |
15881 | 123.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
16036 | 1050.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
19439 | 217577.15 | 2023-10-22 | 6 | 7 | 11 | Actual |
32113 | 384.81 | 2024-10-21 | 92 | 1 | 11 | Actual |
38210 | 54768.94 | 2025-03-22 | 29 | 7 | 13 | Actual |
7769 | 2800.00 | 2022-11-22 | 52 | 6 | 8 | Budget |
19994 | 793.00 | 2023-11-22 | 62 | 5 | 6 | Actual |
28466 | 166200.00 | 2024-07-22 | 39 | 7 | 6 | Actual |
17416 | 3288.05 | 2023-08-22 | 22 | 7 | 11 | Actual |
34564 | 59447.61 | 2024-12-22 | 12 | 2 | 12 | Actual |
5584 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
4458 | 5.00 | 2022-08-22 | 96 | 6 | 8 | Actual |
10509 | 650.00 | 2023-02-20 | 80 | 6 | 5 | Budget |
35097 | 84.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
38749 | -426.00 | 2025-04-22 | 91 | 1 | 7 | Actual |
21280 | 49.57 | 2023-12-23 | 82 | 6 | 8 | Actual |
5082 | 149.00 | 2022-09-22 | 78 | 3 | 6 | Actual |
13289 | 2400.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
15089 | 28621.00 | 2023-06-22 | 32 | 7 | 7 | Actual |
16195 | 77179.79 | 2023-07-23 | 39 | 7 | 8 | Actual |
37115 | 146.00 | 2025-03-22 | 71 | 6 | 3 | Actual |
18317 | 1002.91 | 2023-09-22 | 61 | 3 | 11 | Actual |
27135 | 127.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
33208 | 104231.81 | 2024-11-21 | 39 | 7 | 8 | Actual |
14023 | 243.00 | 2023-05-22 | 90 | 1 | 7 | Actual |
33052 | 278.00 | 2024-11-21 | 83 | 6 | 7 | Actual |
3891 | 170.00 | 2022-08-22 | 66 | 2 | 6 | Actual |
12531 | 47564.00 | 2023-04-22 | 60 | 1 | 4 | Actual |
10736 | 30.00 | 2023-02-20 | 82 | 4 | 6 | Budget |
18995 | 2505.00 | 2023-10-22 | 61 | 6 | 6 | Actual |
17519 | 4811.49 | 2023-08-22 | 101 | 6 | 12 | Actual |
22067 | 760.00 | 2024-01-20 | 76 | 6 | 6 | Actual |
13084 | 120.00 | 2023-04-22 | 74 | 6 | 6 | Actual |
18928 | 30.00 | 2023-10-22 | 82 | 3 | 6 | Actual |
14707 | 27428.00 | 2023-06-22 | 33 | 7 | 4 | Actual |
572 | 2042.00 | 2022-05-22 | 62 | 3 | 6 | Actual |
9197 | 1155.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
17203 | 724758.52 | 2023-08-22 | 101 | 6 | 8 | Actual |
17128 | 90.48 | 2023-08-22 | 82 | 1 | 8 | Actual |
10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
35126 | 174.00 | 2025-01-20 | 87 | 2 | 6 | Actual |
32887 | 1603.00 | 2024-11-21 | 62 | 4 | 6 | Actual |
23804 | 20603.00 | 2024-03-21 | 100 | 7 | 4 | Actual |
8594 | 220.00 | 2022-12-23 | 73 | 6 | 6 | Budget |
37561 | 33870.00 | 2025-03-22 | 24 | 7 | 6 | Actual |
3727 | 480.00 | 2022-08-22 | 81 | 1 | 5 | Budget |
639 | 380.00 | 2022-05-22 | 77 | 4 | 6 | Budget |
737 | 244.00 | 2022-05-22 | 72 | 6 | 6 | Actual |
5309 | 380.00 | 2022-09-22 | 76 | 1 | 7 | Budget |
33568 | 569.68 | 2024-11-21 | 65 | 6 | 13 | Actual |
2319 | 200.00 | 2022-07-23 | 66 | 6 | 3 | Budget |
17524 | 1521.00 | 2023-08-22 | 13 | 7 | 12 | Actual |
28456 | 32615.00 | 2024-07-22 | 24 | 7 | 6 | Actual |
28988 | 4552.97 | 2024-07-22 | 22 | 7 | 12 | Actual |
25098 | 11027.00 | 2024-04-21 | 7 | 7 | 6 | Actual |
9200 | 72.00 | 2023-01-20 | 82 | 1 | 4 | Actual |
17515 | 283.74 | 2023-08-22 | 92 | 6 | 12 | Actual |
1763 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
9731 | 71.00 | 2023-01-20 | 85 | 6 | 6 | Actual |
38850 | 528.36 | 2025-04-22 | 65 | 2 | 8 | Actual |
22937 | 21.00 | 2024-02-20 | 83 | 2 | 6 | Actual |
8957 | 23334.85 | 2022-12-23 | 7 | 7 | 8 | Actual |
36417 | 22572.00 | 2025-02-20 | 34 | 7 | 6 | Actual |
27402 | 35916.00 | 2024-06-21 | 33 | 7 | 7 | Actual |
35774 | 409.28 | 2025-01-20 | 92 | 6 | 12 | Actual |
2580 | 1472.00 | 2022-07-23 | 62 | 1 | 5 | Actual |
27208 | 110.00 | 2024-06-21 | 67 | 4 | 6 | Actual |
3375 | 380.00 | 2022-08-22 | 65 | 1 | 3 | Budget |
29600 | 8853.00 | 2024-08-21 | 8 | 7 | 6 | Actual |
18837 | 34101.00 | 2023-10-22 | 19 | 7 | 5 | Actual |
23428 | 5.01 | 2024-02-20 | 82 | 5 | 11 | Actual |
29265 | -393.00 | 2024-08-21 | 91 | 1 | 4 | Actual |
24649 | 119408.00 | 2024-04-21 | 12 | 2 | 3 | Actual |
6160 | 200.00 | 2022-10-22 | 81 | 2 | 6 | Budget |
2688 | 5424.00 | 2022-07-23 | 8 | 7 | 5 | Actual |
33071 | 175965.00 | 2024-11-21 | 15 | 7 | 7 | Actual |
32981 | 55087.00 | 2024-11-21 | 19 | 7 | 6 | Actual |
30273 | 58.00 | 2024-09-21 | 94 | 1 | 3 | Actual |
24311 | 67.78 | 2024-03-21 | 68 | 1 | 11 | Actual |
31914 | 720.00 | 2024-10-21 | 66 | 6 | 7 | Actual |
13183 | 750.00 | 2023-04-22 | 87 | 1 | 7 | Budget |
10998 | 64000.00 | 2023-02-20 | 99 | 6 | 7 | Actual |
28881 | 12168.01 | 2024-07-22 | 40 | 7 | 11 | Actual |
8212 | 216.00 | 2022-12-23 | 78 | 1 | 5 | Actual |
28056 | 59482.00 | 2024-07-22 | 38 | 7 | 3 | Actual |
28967 | 670.98 | 2024-07-22 | 87 | 6 | 12 | Actual |
32314 | 122.04 | 2024-10-21 | 94 | 1 | 12 | Actual |
13079 | 60.00 | 2023-04-22 | 71 | 6 | 6 | Budget |
32146 | 911.41 | 2024-10-21 | 62 | 3 | 11 | Actual |
38990 | -94.98 | 2025-04-22 | 91 | 2 | 11 | Actual |
20423 | 96.51 | 2023-11-22 | 87 | 5 | 11 | Actual |
8746 | 750.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
640 | 100.00 | 2022-05-22 | 78 | 4 | 6 | Budget |
5018 | 53.00 | 2022-09-22 | 67 | 2 | 6 | Actual |
36091 | 335.00 | 2025-02-20 | 78 | 6 | 4 | Actual |
27867 | 224.06 | 2024-06-21 | 81 | 1 | 13 | Actual |
7806 | 422.30 | 2022-11-22 | 77 | 6 | 8 | Actual |
15132 | 342.00 | 2023-06-22 | 66 | 2 | 8 | Actual |
18874 | 74.00 | 2023-10-22 | 83 | 1 | 6 | Actual |
26860 | 79.00 | 2024-06-21 | 69 | 6 | 3 | Actual |
32053 | 320.78 | 2024-10-21 | 90 | 6 | 8 | Actual |
37099 | 22.00 | 2025-03-22 | 96 | 1 | 3 | Actual |
38160 | 4.00 | 2025-03-22 | 96 | 2 | 13 | Actual |
5525 | 20901.47 | 2022-09-22 | 53 | 6 | 8 | Actual |
39029 | 65.65 | 2025-04-22 | 71 | 4 | 11 | Actual |
24451 | 189.06 | 2024-03-21 | 66 | 6 | 11 | Actual |
31543 | 1120.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
6697 | 132.90 | 2022-10-22 | 84 | 6 | 8 | Actual |
18095 | 7714.00 | 2023-09-22 | 76 | 6 | 7 | Actual |
30791 | 204.00 | 2024-09-21 | 68 | 6 | 7 | Actual |
22275 | 1432.93 | 2024-01-20 | 72 | 6 | 8 | Actual |
8763 | 68492.00 | 2022-12-23 | 94 | 6 | 7 | Actual |
23676 | 43445.00 | 2024-03-21 | 34 | 7 | 3 | Actual |
23871 | 609347.00 | 2024-03-21 | 6 | 7 | 5 | Actual |
19902 | 95.00 | 2023-11-22 | 83 | 1 | 6 | Actual |
11297 | 109.00 | 2023-03-22 | 74 | 6 | 3 | Actual |
16314 | 20.97 | 2023-07-23 | 67 | 5 | 11 | Actual |
30120 | 33841.82 | 2024-08-21 | 31 | 7 | 12 | Actual |
38159 | 236.34 | 2025-03-22 | 92 | 2 | 13 | Actual |
8775 | 151903.00 | 2022-12-23 | 15 | 7 | 7 | Actual |
35592 | 90.12 | 2025-01-20 | 89 | 4 | 11 | Actual |
33134 | 269.27 | 2024-11-21 | 78 | 2 | 8 | Actual |
36553 | 255.63 | 2025-02-20 | 68 | 2 | 8 | Actual |
19303 | 18.84 | 2023-10-22 | 73 | 2 | 11 | Actual |
17045 | 12.00 | 2023-08-22 | 96 | 1 | 7 | Actual |
16158 | 67.75 | 2023-07-23 | 82 | 6 | 8 | Actual |
13658 | 2310.00 | 2023-05-22 | 76 | 6 | 4 | Actual |
11694 | 280.00 | 2023-03-22 | 66 | 1 | 6 | Budget |
35391 | 614.73 | 2025-01-20 | 90 | 1 | 8 | Actual |
10811 | 1262.00 | 2023-02-20 | 62 | 6 | 6 | Actual |
36591 | 645.03 | 2025-02-20 | 74 | 6 | 8 | Actual |
16765 | 6022.00 | 2023-08-22 | 63 | 6 | 5 | Actual |
30457 | 42546.00 | 2024-09-21 | 40 | 7 | 4 | Actual |
39260 | 22275.35 | 2025-04-22 | 60 | 1 | 13 | Actual |
18923 | 206.00 | 2023-10-22 | 76 | 3 | 6 | Actual |
29066 | 18261.24 | 2024-07-22 | 63 | 6 | 13 | Actual |
11493 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
7650 | 88437.00 | 2022-11-22 | 14 | 7 | 7 | Actual |
34915 | 604.00 | 2025-01-20 | 90 | 1 | 4 | Actual |
12547 | 110.00 | 2023-04-22 | 71 | 1 | 4 | Budget |
25838 | 2986.00 | 2024-05-21 | 62 | 6 | 4 | Actual |
36970 | 206.52 | 2025-02-20 | 78 | 1 | 13 | Actual |
33544 | 711.79 | 2024-11-21 | 74 | 2 | 13 | Actual |
3272 | 101.08 | 2022-07-23 | 89 | 2 | 8 | Actual |
6331 | 1482.00 | 2022-10-22 | 61 | 6 | 6 | Actual |
32839 | 20.00 | 2024-11-21 | 71 | 2 | 6 | Actual |
4130 | -228.00 | 2022-08-22 | 91 | 6 | 6 | Actual |
33678 | 945.00 | 2024-12-22 | 87 | 6 | 3 | Actual |
31175 | 111.40 | 2024-09-21 | 73 | 2 | 12 | Actual |
7002 | 645.00 | 2022-11-22 | 72 | 6 | 4 | Actual |
10692 | 141.00 | 2023-02-20 | 83 | 3 | 6 | Actual |
6596 | -262.55 | 2022-10-22 | 91 | 1 | 8 | Actual |
8324 | 435902.00 | 2022-12-23 | 43 | 7 | 5 | Actual |
21432 | 297.57 | 2023-12-23 | 61 | 5 | 11 | Actual |
20180 | 501.09 | 2023-11-22 | 67 | 1 | 8 | Actual |
37364 | 26343.00 | 2025-03-22 | 24 | 7 | 5 | Actual |
1917 | 30707.00 | 2022-06-22 | 34 | 7 | 6 | Actual |
15650 | 1071.00 | 2023-07-23 | 76 | 6 | 4 | Actual |
14389 | 5546.40 | 2023-05-22 | 46 | 7 | 11 | Actual |
11960 | 117.00 | 2023-03-22 | 78 | 6 | 6 | Actual |
20003 | 83.00 | 2023-11-22 | 76 | 5 | 6 | Actual |
576 | 426.00 | 2022-05-22 | 66 | 3 | 6 | Actual |
36618 | 18710.52 | 2025-02-20 | 18 | 7 | 8 | Actual |
8956 | 670202.96 | 2022-12-23 | 6 | 7 | 8 | Actual |
12816 | 2000.00 | 2023-04-22 | 61 | 1 | 6 | Budget |
14272 | 1.00 | 2023-05-22 | 96 | 2 | 11 | Actual |
34212 | 72712.00 | 2024-12-22 | 39 | 7 | 7 | Actual |
9071 | 480.00 | 2023-01-20 | 80 | 6 | 3 | Budget |
33856 | 1134.00 | 2024-12-22 | 87 | 1 | 5 | Actual |
24046 | 166.00 | 2024-03-21 | 73 | 6 | 6 | Actual |
28687 | 472.04 | 2024-07-22 | 65 | 1 | 11 | Actual |
10579 | 220.00 | 2023-02-20 | 73 | 1 | 6 | Budget |
23670 | 31709.00 | 2024-03-21 | 24 | 7 | 3 | Actual |
34489 | 325.23 | 2024-12-22 | 74 | 6 | 11 | Actual |
314 | 16196.00 | 2022-05-22 | 28 | 7 | 4 | Actual |
27147 | 13.00 | 2024-06-21 | 96 | 1 | 6 | Actual |
18547 | 27094.88 | 2023-09-22 | 39 | 7 | 12 | Actual |
35191 | 58.00 | 2025-01-20 | 67 | 5 | 6 | Actual |
26518 | 327.36 | 2024-05-21 | 61 | 5 | 11 | Actual |
32819 | 394.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
13940 | 21022.00 | 2023-05-22 | 60 | 6 | 6 | Actual |
28521 | 707.00 | 2024-07-22 | 81 | 6 | 7 | Actual |
885 | 550.00 | 2022-05-22 | 77 | 6 | 7 | Budget |
3307 | 213.21 | 2022-07-23 | 73 | 6 | 8 | Actual |
472 | 19800.00 | 2022-05-22 | 60 | 1 | 6 | Budget |
4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
3062 | 200.00 | 2022-07-23 | 74 | 1 | 7 | Budget |
29060 | 35940.52 | 2024-07-22 | 54 | 6 | 13 | Actual |
7653 | 30604.00 | 2022-11-22 | 19 | 7 | 7 | Actual |
29858 | 673.11 | 2024-08-21 | 87 | 1 | 11 | Actual |
6690 | 669.28 | 2022-10-22 | 80 | 6 | 8 | Actual |
34154 | 2810.00 | 2024-12-22 | 54 | 6 | 7 | Actual |
2205 | 30.00 | 2022-06-22 | 82 | 6 | 8 | Budget |
12459 | 6538.00 | 2023-04-22 | 8 | 7 | 3 | Actual |
4312 | 669.28 | 2022-08-22 | 65 | 1 | 8 | Actual |
19590 | 760.00 | 2023-11-22 | 73 | 1 | 3 | Actual |
1270 | 360.00 | 2022-06-22 | 61 | 7 | 3 | Actual |
8900 | 19819.63 | 2022-12-23 | 60 | 6 | 8 | Actual |
36058 | 2134.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
18223 | 819.28 | 2023-09-22 | 87 | 6 | 8 | Actual |
38945 | 210.34 | 2025-04-22 | 68 | 1 | 11 | Actual |
13665 | 134.00 | 2023-05-22 | 84 | 6 | 4 | Actual |
18847 | 20986.00 | 2023-10-22 | 33 | 7 | 5 | Actual |
35584 | 109.27 | 2025-01-20 | 78 | 4 | 11 | Actual |
14485 | 3795.51 | 2023-05-22 | 18 | 7 | 12 | Actual |
449 | 26232.00 | 2022-05-22 | 19 | 7 | 5 | Actual |
275 | 200.00 | 2022-05-22 | 78 | 6 | 4 | Budget |
2748 | 97.00 | 2022-07-23 | 84 | 1 | 6 | Actual |
31202 | 673.11 | 2024-09-21 | 65 | 6 | 12 | Actual |
21528 | 15.65 | 2023-12-23 | 67 | 1 | 12 | Actual |
28045 | 21397.00 | 2024-07-22 | 22 | 7 | 3 | Actual |
32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
17726 | 370.00 | 2023-09-22 | 92 | 6 | 4 | Actual |
20335 | 34.80 | 2023-11-22 | 78 | 2 | 11 | Actual |
9326 | 300.00 | 2023-01-20 | 73 | 1 | 5 | Budget |
20320 | 7.00 | 2023-11-22 | 96 | 1 | 11 | Actual |
18980 | 12.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
35221 | 337.00 | 2025-01-20 | 65 | 6 | 6 | Actual |
8828 | 50.00 | 2022-12-23 | 82 | 1 | 8 | Budget |
2436 | 58.00 | 2022-07-23 | 94 | 7 | 3 | Actual |
5830 | 1100.00 | 2022-10-22 | 80 | 1 | 4 | Budget |
15327 | 41.19 | 2023-06-22 | 94 | 4 | 11 | Actual |
30330 | 61760.00 | 2024-09-21 | 32 | 7 | 3 | Actual |
5912 | 204500.00 | 2022-10-22 | 101 | 6 | 4 | Budget |
830 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
13168 | 750.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
39196 | 5221.07 | 2025-04-22 | 53 | 6 | 12 | Actual |
19498 | 7.14 | 2023-10-22 | 67 | 2 | 12 | Actual |
5094 | 94.00 | 2022-09-22 | 85 | 3 | 6 | Actual |
21913 | -245450.00 | 2024-01-20 | 43 | 7 | 5 | Actual |
26781 | 129.32 | 2024-05-21 | 85 | 6 | 13 | Actual |
21062 | 119.00 | 2023-12-23 | 74 | 6 | 6 | Actual |
17918 | 179.00 | 2023-09-22 | 74 | 3 | 6 | Actual |
17356 | 37.99 | 2023-08-22 | 81 | 5 | 11 | Actual |
34186 | 1298.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
1089 | 380.00 | 2022-05-22 | 87 | 6 | 8 | Budget |
28744 | 166.72 | 2024-07-22 | 67 | 3 | 11 | Actual |
4860 | 285.00 | 2022-09-22 | 90 | 1 | 5 | Actual |
14712 | 52187.00 | 2023-06-22 | 39 | 7 | 4 | Actual |
23 | 297.00 | 2022-05-22 | 76 | 1 | 3 | Actual |
4838 | 200.00 | 2022-09-22 | 74 | 1 | 5 | Budget |
39392 | 690.10 | 2025-05-21 | 85 | 7 | 8 | Actual |
25336 | 20583.28 | 2024-04-21 | 100 | 7 | 8 | Actual |
12478 | 30685.00 | 2023-04-22 | 38 | 7 | 3 | Actual |
20673 | 45000.00 | 2023-12-23 | 99 | 6 | 3 | Actual |
30087 | 203.95 | 2024-08-21 | 78 | 6 | 12 | Actual |
8167 | 10097.00 | 2022-12-23 | 20 | 7 | 4 | Actual |
18115 | 1135823.00 | 2023-09-22 | 6 | 7 | 7 | Actual |
14432 | 22.04 | 2023-05-22 | 80 | 2 | 12 | Actual |
10349 | 480.00 | 2023-02-20 | 65 | 6 | 4 | Budget |
15900 | 214.00 | 2023-07-23 | 65 | 5 | 6 | Actual |
22461 | 149.70 | 2024-01-20 | 89 | 6 | 11 | Actual |
39175 | 15.65 | 2025-04-22 | 69 | 2 | 12 | Actual |
8442 | 220.00 | 2022-12-23 | 73 | 3 | 6 | Budget |
6741 | 20900.00 | 2022-11-22 | 60 | 1 | 3 | Budget |
3816 | 8561.00 | 2022-08-22 | 20 | 7 | 5 | Actual |
12247 | 167.75 | 2023-03-22 | 92 | 2 | 8 | Actual |
24272 | 105472.74 | 2024-03-21 | 94 | 6 | 8 | Actual |
35367 | 1888929.00 | 2025-01-20 | 46 | 7 | 7 | Actual |
3233 | 1500.00 | 2022-07-23 | 61 | 2 | 8 | Budget |
18135 | 159037.00 | 2023-09-22 | 37 | 7 | 7 | Actual |
37057 | 1534.61 | 2025-02-20 | 23 | 7 | 13 | Actual |
26095 | 204.00 | 2024-05-21 | 89 | 4 | 6 | Actual |
38019 | 93.31 | 2025-03-22 | 65 | 2 | 12 | Actual |
23189 | 260.18 | 2024-02-20 | 68 | 1 | 8 | Actual |
25776 | 1964.00 | 2024-05-21 | 61 | 7 | 3 | Actual |
23526 | -94.98 | 2024-02-20 | 91 | 1 | 12 | Actual |
1090 | 546.55 | 2022-05-22 | 87 | 6 | 8 | Actual |
7296 | -103.00 | 2022-11-22 | 91 | 2 | 6 | Actual |
16337 | 18956.43 | 2023-07-23 | 53 | 6 | 11 | Actual |
20456 | 39.06 | 2023-11-22 | 85 | 6 | 11 | Actual |
15571 | 42082.00 | 2023-07-23 | 38 | 7 | 3 | Actual |
19867 | 56047.00 | 2023-11-22 | 21 | 7 | 5 | Actual |
16106 | 9.00 | 2023-07-23 | 96 | 1 | 8 | Actual |
26129 | 51898.00 | 2024-05-21 | 56 | 6 | 6 | Actual |
22657 | 89533.00 | 2024-02-20 | 13 | 7 | 3 | Actual |
38552 | -275.00 | 2025-04-22 | 91 | 1 | 6 | Actual |
16733 | 563.00 | 2023-08-22 | 66 | 1 | 5 | Actual |
11594 | 10600.00 | 2023-03-22 | 53 | 6 | 5 | Budget |
17780 | 608.00 | 2023-09-22 | 87 | 1 | 5 | Actual |
16290 | 14.59 | 2023-07-23 | 71 | 4 | 11 | Actual |
3449 | 120.00 | 2022-08-22 | 73 | 6 | 3 | Budget |
34426 | 49.70 | 2024-12-22 | 71 | 4 | 11 | Actual |
11249 | 45.00 | 2023-03-22 | 82 | 1 | 3 | Actual |
14745 | 34435.00 | 2023-06-22 | 52 | 6 | 5 | Actual |
6232 | 1000.00 | 2022-10-22 | 62 | 4 | 6 | Budget |
30843 | 28253.00 | 2024-09-21 | 100 | 7 | 7 | Actual |
3903 | 100.00 | 2022-08-22 | 74 | 2 | 6 | Budget |
32179 | 27.36 | 2024-10-21 | 71 | 4 | 11 | Actual |
32284 | 74909.60 | 2024-10-21 | 39 | 7 | 11 | Actual |
8528 | 111.00 | 2022-12-23 | 67 | 5 | 6 | Actual |
5947 | 2200.00 | 2022-10-22 | 62 | 1 | 5 | Budget |
7778 | 16546.84 | 2022-11-22 | 60 | 6 | 8 | Actual |
13392 | 3855.70 | 2023-04-22 | 61 | 6 | 8 | Actual |
2625 | 19000.00 | 2022-07-23 | 52 | 6 | 5 | Budget |
13412 | 220.00 | 2023-04-22 | 73 | 6 | 8 | Budget |
31572 | 34766.00 | 2024-10-21 | 24 | 7 | 4 | Actual |
16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
37612 | 660.00 | 2025-03-22 | 65 | 6 | 7 | Actual |
6185 | 1300.00 | 2022-10-22 | 62 | 3 | 6 | Budget |
25141 | 306.00 | 2024-04-21 | 83 | 1 | 7 | Actual |
34883 | 79.00 | 2025-01-20 | 84 | 7 | 3 | Actual |
32193 | 186.93 | 2024-10-21 | 90 | 4 | 11 | Actual |
16671 | 2196.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
28564 | 98274.12 | 2024-07-22 | 60 | 1 | 8 | Actual |
1301 | 21.00 | 2022-06-22 | 83 | 7 | 3 | Actual |
4510 | 112.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
11758 | 85.00 | 2023-03-22 | 78 | 2 | 6 | Actual |
18326 | 182.68 | 2023-09-22 | 74 | 3 | 11 | Actual |
30143 | 194.24 | 2024-08-21 | 76 | 1 | 13 | Actual |
21119 | 414.00 | 2023-12-23 | 74 | 1 | 7 | Actual |
33795 | 242.00 | 2024-12-22 | 83 | 6 | 4 | Actual |
4741 | 10200.00 | 2022-09-22 | 63 | 6 | 4 | Budget |
36318 | 55.00 | 2025-02-20 | 71 | 4 | 6 | Actual |
5522 | 48768.66 | 2022-09-22 | 52 | 6 | 8 | Actual |
16348 | 58.21 | 2023-07-23 | 68 | 6 | 11 | Actual |
31490 | 204.00 | 2024-10-21 | 92 | 7 | 3 | Actual |
33903 | 10111.00 | 2024-12-22 | 8 | 7 | 5 | Actual |
32188 | 108.21 | 2024-10-21 | 83 | 4 | 11 | Actual |
28646 | 955.64 | 2024-07-22 | 87 | 6 | 8 | Actual |
19119 | 1049902.00 | 2023-10-22 | 6 | 7 | 7 | Actual |
4393 | 380.00 | 2022-08-22 | 87 | 2 | 8 | Budget |
8292 | 232.00 | 2022-12-23 | 92 | 6 | 5 | Actual |
21070 | 86.00 | 2023-12-23 | 84 | 6 | 6 | Actual |
2043 | 82455.00 | 2022-06-22 | 15 | 7 | 7 | Actual |
8643 | 120090.00 | 2022-12-23 | 29 | 7 | 6 | Actual |
Generated 2025-06-21 20:44:22.450 UTC