[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16010 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28120 | 171953.00 | 2024-07-24 | 56 | 6 | 4 | Actual |
1646 | 815.00 | 2022-06-24 | 61 | 2 | 6 | Actual |
27879 | 53263.65 | 2024-06-23 | 60 | 2 | 13 | Actual |
8853 | 281.39 | 2022-12-25 | 66 | 2 | 8 | Actual |
22926 | 18.00 | 2024-02-22 | 68 | 2 | 6 | Actual |
1238 | 156600.00 | 2022-06-24 | 101 | 6 | 3 | Budget |
28108 | 395.00 | 2024-07-24 | 85 | 1 | 4 | Actual |
23056 | -244.00 | 2024-02-22 | 91 | 6 | 6 | Actual |
34756 | 3680.27 | 2024-12-24 | 22 | 7 | 13 | Actual |
25465 | 20.97 | 2024-04-23 | 85 | 5 | 11 | Actual |
33037 | 962.00 | 2024-11-23 | 65 | 6 | 7 | Actual |
29995 | 4462.54 | 2024-08-23 | 22 | 7 | 11 | Actual |
29103 | 4332.91 | 2024-07-24 | 20 | 7 | 13 | Actual |
15663 | 385.00 | 2023-07-25 | 92 | 6 | 4 | Actual |
28952 | 157.15 | 2024-07-24 | 68 | 6 | 12 | Actual |
28569 | 478.36 | 2024-07-24 | 67 | 1 | 8 | Actual |
12478 | 30685.00 | 2023-04-24 | 38 | 7 | 3 | Actual |
13669 | 309.00 | 2023-05-24 | 90 | 6 | 4 | Actual |
10262 | 48.00 | 2023-02-22 | 78 | 7 | 3 | Actual |
18496 | 10.33 | 2023-09-24 | 63 | 6 | 12 | Actual |
8801 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
11846 | 167.00 | 2023-03-24 | 73 | 4 | 6 | Actual |
8770 | 744626.00 | 2022-12-25 | 6 | 7 | 7 | Actual |
6868 | 56332.00 | 2022-11-24 | 31 | 7 | 3 | Actual |
30483 | 369.00 | 2024-09-23 | 90 | 1 | 5 | Actual |
18510 | 44.38 | 2023-09-24 | 81 | 6 | 12 | Actual |
17164 | 213.21 | 2023-08-24 | 92 | 2 | 8 | Actual |
25007 | 11.00 | 2024-04-23 | 96 | 3 | 6 | Actual |
2569 | 72013.00 | 2022-07-25 | 37 | 7 | 4 | Actual |
30258 | 338.00 | 2024-09-23 | 74 | 1 | 3 | Actual |
35729 | 201.83 | 2025-01-22 | 77 | 2 | 12 | Actual |
10360 | 141.00 | 2023-02-22 | 72 | 6 | 4 | Actual |
15285 | 149.70 | 2023-06-24 | 74 | 3 | 11 | Actual |
12409 | 291.00 | 2023-04-24 | 65 | 6 | 3 | Actual |
26516 | 5.00 | 2024-05-23 | 96 | 4 | 11 | Actual |
11864 | 74.00 | 2023-03-24 | 84 | 4 | 6 | Actual |
4459 | 367.00 | 2022-08-24 | 97 | 6 | 8 | Actual |
30629 | 520.00 | 2024-09-23 | 87 | 3 | 6 | Actual |
35520 | 229.49 | 2025-01-22 | 65 | 2 | 11 | Actual |
31026 | 31.61 | 2024-09-23 | 69 | 3 | 11 | Actual |
6759 | 338.00 | 2022-11-24 | 73 | 1 | 3 | Actual |
5576 | 546.55 | 2022-09-24 | 87 | 6 | 8 | Actual |
18335 | 30.55 | 2023-09-24 | 85 | 3 | 11 | Actual |
18315 | 1.00 | 2023-09-24 | 96 | 2 | 11 | Actual |
15705 | 79.00 | 2023-07-25 | 71 | 1 | 5 | Actual |
26610 | 3971.05 | 2024-05-23 | 60 | 1 | 12 | Actual |
6174 | -83.00 | 2022-10-24 | 91 | 2 | 6 | Actual |
28953 | 46.50 | 2024-07-24 | 69 | 6 | 12 | Actual |
26066 | 90.00 | 2024-05-23 | 84 | 3 | 6 | Actual |
25040 | 41.00 | 2024-04-23 | 68 | 5 | 6 | Actual |
12969 | 82.00 | 2023-04-24 | 68 | 4 | 6 | Actual |
5584 | 34500.00 | 2022-09-24 | 99 | 6 | 8 | Actual |
20680 | 48782.00 | 2023-12-25 | 14 | 7 | 3 | Actual |
12298 | 100.00 | 2023-03-24 | 83 | 6 | 8 | Budget |
5514 | 380.00 | 2022-09-24 | 87 | 2 | 8 | Budget |
18352 | 83.74 | 2023-09-24 | 73 | 4 | 11 | Actual |
25848 | 221.00 | 2024-05-23 | 74 | 6 | 4 | Actual |
17547 | 5901.93 | 2023-08-24 | 100 | 7 | 12 | Actual |
32204 | 40.12 | 2024-10-23 | 68 | 5 | 11 | Actual |
14472 | -129.03 | 2023-05-24 | 91 | 6 | 12 | Actual |
30063 | -25.84 | 2024-08-23 | 91 | 2 | 12 | Actual |
32497 | 6462.78 | 2024-10-23 | 100 | 7 | 13 | Actual |
10561 | 23442.00 | 2023-02-22 | 60 | 1 | 6 | Actual |
24193 | 108.66 | 2024-03-23 | 69 | 1 | 8 | Actual |
18599 | 858.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
32472 | 15269.96 | 2024-10-23 | 7 | 7 | 13 | Actual |
10825 | 35.00 | 2023-02-22 | 71 | 6 | 6 | Actual |
2154 | 131.39 | 2022-06-24 | 89 | 2 | 8 | Actual |
32609 | 94.00 | 2024-11-23 | 85 | 7 | 3 | Actual |
17414 | 3832.75 | 2023-08-24 | 20 | 7 | 11 | Actual |
29192 | 59999.00 | 2024-08-23 | 14 | 7 | 3 | Actual |
21248 | 176.84 | 2023-12-25 | 84 | 2 | 8 | Actual |
23539 | 15.65 | 2024-02-22 | 67 | 6 | 12 | Actual |
17068 | 789.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
24164 | 173501.00 | 2024-03-23 | 15 | 7 | 7 | Actual |
24002 | -192.00 | 2024-03-23 | 91 | 4 | 6 | Actual |
39210 | 174.17 | 2025-04-24 | 72 | 6 | 12 | Actual |
25336 | 20583.28 | 2024-04-23 | 100 | 7 | 8 | Actual |
34212 | 72712.00 | 2024-12-24 | 39 | 7 | 7 | Actual |
30435 | 23488.00 | 2024-09-23 | 7 | 7 | 4 | Actual |
11468 | 22102.00 | 2023-03-24 | 63 | 6 | 4 | Actual |
25435 | 10.33 | 2024-04-23 | 82 | 4 | 11 | Actual |
29569 | 2118.00 | 2024-08-23 | 63 | 6 | 6 | Actual |
32810 | 116.00 | 2024-11-23 | 68 | 1 | 6 | Actual |
27715 | 98174.93 | 2024-06-23 | 21 | 7 | 11 | Actual |
18897 | 48.00 | 2023-10-24 | 78 | 2 | 6 | Actual |
4982 | 430.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
22571 | 3288.05 | 2024-01-22 | 22 | 7 | 12 | Actual |
28453 | 183595.00 | 2024-07-24 | 21 | 7 | 6 | Actual |
2364 | 209423.00 | 2022-07-25 | 4 | 7 | 3 | Actual |
16703 | 14721.00 | 2023-08-24 | 7 | 7 | 4 | Actual |
6640 | 380.00 | 2022-10-24 | 87 | 2 | 8 | Budget |
37637 | 1866.00 | 2025-03-24 | 97 | 6 | 7 | Actual |
30872 | 40563.96 | 2024-09-23 | 60 | 2 | 8 | Actual |
30518 | 353.00 | 2024-09-23 | 90 | 6 | 5 | Actual |
3768 | 42.00 | 2022-08-24 | 69 | 6 | 5 | Actual |
29185 | 52000.00 | 2024-08-23 | 99 | 6 | 3 | Actual |
14552 | 999.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
20397 | 84.80 | 2023-11-24 | 89 | 4 | 11 | Actual |
12654 | 55018.00 | 2023-04-24 | 21 | 7 | 4 | Actual |
28709 | 228.42 | 2024-07-24 | 94 | 1 | 11 | Actual |
10579 | 220.00 | 2023-02-22 | 73 | 1 | 6 | Budget |
29515 | 77.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
15281 | 29.48 | 2023-06-24 | 68 | 3 | 11 | Actual |
9841 | 200.00 | 2023-01-22 | 67 | 6 | 7 | Budget |
1543 | 650.00 | 2022-06-24 | 80 | 6 | 5 | Budget |
9677 | 55.00 | 2023-01-22 | 89 | 5 | 6 | Actual |
2009 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
33596 | 447379.76 | 2024-11-23 | 6 | 7 | 13 | Actual |
7901 | 480.00 | 2022-12-25 | 87 | 1 | 3 | Budget |
1353 | 174.00 | 2022-06-24 | 85 | 1 | 4 | Actual |
20535 | 7.14 | 2023-11-24 | 78 | 2 | 12 | Actual |
25323 | 21227.23 | 2024-04-23 | 28 | 7 | 8 | Actual |
21463 | 13232.92 | 2023-12-25 | 60 | 6 | 11 | Actual |
22582 | 10259.46 | 2024-01-22 | 38 | 7 | 12 | Actual |
6027 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
16095 | 940.49 | 2023-07-25 | 81 | 1 | 8 | Actual |
23075 | 24914.00 | 2024-02-22 | 24 | 7 | 6 | Actual |
20619 | 721.00 | 2023-12-25 | 73 | 1 | 3 | Actual |
26343 | 13971.04 | 2024-05-23 | 53 | 6 | 8 | Actual |
13276 | 43590.00 | 2023-04-24 | 34 | 7 | 7 | Actual |
3609 | 8.00 | 2022-08-24 | 54 | 6 | 4 | Actual |
21417 | 66.72 | 2023-12-25 | 78 | 4 | 11 | Actual |
20352 | 83.74 | 2023-11-24 | 65 | 3 | 11 | Actual |
16356 | 56.08 | 2023-07-25 | 78 | 6 | 11 | Actual |
6595 | 331.39 | 2022-10-24 | 90 | 1 | 8 | Actual |
12982 | 100.00 | 2023-04-24 | 78 | 4 | 6 | Budget |
16683 | 495.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
23603 | 816.00 | 2024-03-23 | 76 | 1 | 3 | Actual |
28913 | 4894.47 | 2024-07-24 | 60 | 2 | 12 | Actual |
11897 | 88.00 | 2023-03-24 | 76 | 5 | 6 | Actual |
36269 | 46.00 | 2025-02-22 | 78 | 2 | 6 | Actual |
24633 | 780.00 | 2024-04-23 | 76 | 1 | 3 | Actual |
21433 | 208.21 | 2023-12-25 | 62 | 5 | 11 | Actual |
11652 | 8.00 | 2023-03-24 | 96 | 6 | 5 | Actual |
20592 | 31669.43 | 2023-11-24 | 21 | 7 | 12 | Actual |
21538 | 27.36 | 2023-12-25 | 81 | 1 | 12 | Actual |
9512 | 100.00 | 2023-01-22 | 74 | 2 | 6 | Budget |
17976 | 10.00 | 2023-09-24 | 82 | 5 | 6 | Actual |
1894 | 349.00 | 2022-06-24 | 97 | 6 | 6 | Actual |
24163 | 79946.00 | 2024-03-23 | 14 | 7 | 7 | Actual |
16277 | 93.31 | 2023-07-25 | 90 | 3 | 11 | Actual |
28733 | 53.95 | 2024-07-24 | 89 | 2 | 11 | Actual |
12395 | 23431.00 | 2023-04-24 | 54 | 6 | 3 | Actual |
30585 | 99.00 | 2024-09-23 | 66 | 2 | 6 | Actual |
665 | 1098.00 | 2022-05-24 | 61 | 5 | 6 | Actual |
17493 | 43.31 | 2023-08-24 | 65 | 6 | 12 | Actual |
22208 | 6025.44 | 2024-01-22 | 62 | 1 | 8 | Actual |
33943 | 375.00 | 2024-12-24 | 81 | 1 | 6 | Actual |
10075 | 112606.21 | 2023-01-22 | 13 | 7 | 8 | Actual |
37222 | 26915.00 | 2025-03-24 | 53 | 6 | 4 | Actual |
9036 | 73400.00 | 2023-01-22 | 56 | 6 | 3 | Budget |
27138 | 29.00 | 2024-06-23 | 82 | 1 | 6 | Actual |
26568 | 52.89 | 2024-05-23 | 83 | 6 | 11 | Actual |
25069 | 273.00 | 2024-04-23 | 65 | 6 | 6 | Actual |
26748 | 181.96 | 2024-05-23 | 85 | 2 | 13 | Actual |
14806 | 23045.00 | 2023-06-24 | 40 | 7 | 5 | Actual |
18525 | 8234.96 | 2023-09-24 | 6 | 7 | 12 | Actual |
10978 | 750.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
1693 | 23000.00 | 2022-06-24 | 60 | 3 | 6 | Budget |
14230 | 262.47 | 2023-05-24 | 77 | 1 | 11 | Actual |
19069 | 76.00 | 2023-10-24 | 82 | 1 | 7 | Actual |
23858 | 143.00 | 2024-03-23 | 84 | 6 | 5 | Actual |
33385 | 530831.74 | 2024-11-23 | 46 | 7 | 11 | Actual |
26902 | 47472.00 | 2024-06-23 | 33 | 7 | 3 | Actual |
20920 | 136.00 | 2023-12-25 | 67 | 1 | 6 | Actual |
6617 | 50.00 | 2022-10-24 | 71 | 2 | 8 | Budget |
33398 | 196.51 | 2024-11-23 | 76 | 1 | 12 | Actual |
15766 | 103557.00 | 2023-07-25 | 13 | 7 | 5 | Actual |
11831 | 1951.00 | 2023-03-24 | 61 | 4 | 6 | Actual |
16974 | 320.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
12235 | 30.00 | 2023-03-24 | 82 | 2 | 8 | Budget |
7404 | 100.00 | 2022-11-24 | 66 | 5 | 6 | Budget |
38323 | 20.00 | 2025-04-24 | 71 | 7 | 3 | Actual |
29079 | 715.30 | 2024-07-24 | 80 | 6 | 13 | Actual |
29599 | 12816.00 | 2024-08-23 | 7 | 7 | 6 | Actual |
4617 | 190620.00 | 2022-09-24 | 29 | 7 | 3 | Actual |
8701 | 266.00 | 2022-12-25 | 94 | 1 | 7 | Actual |
19565 | 1344.40 | 2023-10-24 | 23 | 7 | 12 | Actual |
7355 | 410.00 | 2022-11-24 | 65 | 4 | 6 | Actual |
20174 | 20405.00 | 2023-11-24 | 100 | 7 | 7 | Actual |
5530 | 23224.24 | 2022-09-24 | 57 | 6 | 8 | Actual |
33637 | 1587.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
23357 | 3.00 | 2024-02-22 | 96 | 2 | 11 | Actual |
37185 | 338.00 | 2025-03-24 | 87 | 7 | 3 | Actual |
22971 | -245.00 | 2024-02-22 | 91 | 3 | 6 | Actual |
12154 | 15696.00 | 2023-03-24 | 100 | 7 | 7 | Actual |
24898 | 393699.00 | 2024-04-23 | 101 | 6 | 5 | Actual |
2277 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
19284 | 68.85 | 2023-10-24 | 84 | 1 | 11 | Actual |
27180 | 491.00 | 2024-06-23 | 65 | 3 | 6 | Actual |
28093 | 1002.00 | 2024-07-24 | 66 | 1 | 4 | Actual |
15190 | 34500.00 | 2023-06-24 | 99 | 6 | 8 | Actual |
36476 | 828.00 | 2025-02-22 | 81 | 6 | 7 | Actual |
23213 | 3381.45 | 2024-02-22 | 62 | 2 | 8 | Actual |
28339 | 202.00 | 2024-07-24 | 74 | 3 | 6 | Actual |
24918 | 47823.00 | 2024-04-23 | 34 | 7 | 5 | Actual |
18411 | 19.91 | 2023-09-24 | 71 | 6 | 11 | Actual |
833 | 51.00 | 2022-05-24 | 82 | 1 | 7 | Actual |
15599 | -58.00 | 2023-07-25 | 91 | 7 | 3 | Actual |
34308 | 745266.48 | 2024-12-24 | 4 | 7 | 8 | Actual |
22735 | 88547.00 | 2024-02-22 | 12 | 2 | 4 | Actual |
27980 | 751.00 | 2024-07-24 | 76 | 1 | 3 | Actual |
2254 | 20200.00 | 2022-07-25 | 60 | 1 | 3 | Budget |
9644 | 74.00 | 2023-01-22 | 66 | 5 | 6 | Actual |
17058 | 248.00 | 2023-08-24 | 67 | 6 | 7 | Actual |
16669 | 35682.00 | 2023-08-24 | 60 | 6 | 4 | Actual |
34304 | 6.00 | 2024-12-24 | 96 | 6 | 8 | Actual |
16416 | 26.29 | 2023-07-25 | 81 | 1 | 12 | Actual |
34867 | 1009.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
36894 | 8265.81 | 2025-02-22 | 53 | 6 | 12 | Actual |
19390 | 76.29 | 2023-10-24 | 81 | 5 | 11 | Actual |
23247 | 599.58 | 2024-02-22 | 65 | 6 | 8 | Actual |
8229 | -192.00 | 2022-12-25 | 91 | 1 | 5 | Actual |
19586 | 585.00 | 2023-11-24 | 67 | 1 | 3 | Actual |
23425 | 28.42 | 2024-02-22 | 78 | 5 | 11 | Actual |
30256 | 150.00 | 2024-09-23 | 71 | 1 | 3 | Actual |
20165 | 24727.00 | 2023-11-24 | 33 | 7 | 7 | Actual |
9139 | 47.00 | 2023-01-22 | 73 | 7 | 3 | Actual |
9831 | 2300.00 | 2023-01-22 | 61 | 6 | 7 | Budget |
6140 | 100.00 | 2022-10-24 | 66 | 2 | 6 | Budget |
16624 | 28.00 | 2023-08-24 | 82 | 7 | 3 | Actual |
11304 | 380.00 | 2023-03-24 | 80 | 6 | 3 | Budget |
28317 | 10.00 | 2024-07-24 | 82 | 2 | 6 | Actual |
19815 | -216.00 | 2023-11-24 | 91 | 1 | 5 | Actual |
9205 | 200.00 | 2023-01-22 | 84 | 1 | 4 | Budget |
9217 | 4128.00 | 2023-01-22 | 52 | 6 | 4 | Actual |
14814 | 203.00 | 2023-06-24 | 66 | 1 | 6 | Actual |
1374 | 1965.00 | 2022-06-24 | 61 | 6 | 4 | Actual |
16162 | 819.28 | 2023-07-25 | 87 | 6 | 8 | Actual |
30313 | 328799.00 | 2024-09-23 | 4 | 7 | 3 | Actual |
5400 | 704891.00 | 2022-09-24 | 6 | 7 | 7 | Actual |
28837 | 357.15 | 2024-07-24 | 74 | 6 | 11 | Actual |
15584 | 31.00 | 2023-07-25 | 71 | 7 | 3 | Actual |
14642 | 209.00 | 2023-06-24 | 83 | 1 | 4 | Actual |
18391 | 17.78 | 2023-09-24 | 89 | 5 | 11 | Actual |
7870 | 380.00 | 2022-12-25 | 66 | 1 | 3 | Budget |
36185 | 977.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
21965 | 97.00 | 2024-01-22 | 90 | 2 | 6 | Actual |
29660 | 2916.00 | 2024-08-23 | 62 | 6 | 7 | Actual |
8244 | 29200.00 | 2022-12-25 | 60 | 6 | 5 | Budget |
23236 | 213.21 | 2024-02-22 | 94 | 2 | 8 | Actual |
26180 | 35916.00 | 2024-05-23 | 33 | 7 | 6 | Actual |
12765 | 50.00 | 2023-04-24 | 82 | 6 | 5 | Budget |
34545 | 69.91 | 2024-12-24 | 71 | 1 | 12 | Actual |
2001 | 480.00 | 2022-06-24 | 72 | 6 | 7 | Budget |
30608 | 1495580.00 | 2024-09-23 | 11 | 3 | 6 | Actual |
38863 | 52.60 | 2025-04-24 | 82 | 2 | 8 | Actual |
12821 | 312.00 | 2023-04-24 | 66 | 1 | 6 | Actual |
5195 | 40.00 | 2022-09-24 | 94 | 5 | 6 | Actual |
24576 | 30.55 | 2024-03-23 | 76 | 6 | 12 | Actual |
34299 | 188.96 | 2024-12-24 | 89 | 6 | 8 | Actual |
11872 | -137.00 | 2023-03-24 | 91 | 4 | 6 | Actual |
22066 | 198.00 | 2024-01-22 | 74 | 6 | 6 | Actual |
20597 | 55360.30 | 2023-11-24 | 29 | 7 | 12 | Actual |
2023 | 121.00 | 2022-06-24 | 85 | 6 | 7 | Actual |
6589 | 100.00 | 2022-10-24 | 84 | 1 | 8 | Budget |
13315 | 842.01 | 2023-04-24 | 81 | 1 | 8 | Actual |
19135 | 26886.00 | 2023-10-24 | 32 | 7 | 7 | Actual |
1134 | 2402.00 | 2022-06-24 | 61 | 1 | 3 | Actual |
1685 | 101.00 | 2022-06-24 | 90 | 2 | 6 | Actual |
31897 | 1530.00 | 2024-10-23 | 87 | 1 | 7 | Actual |
22984 | 108.00 | 2024-02-22 | 74 | 4 | 6 | Actual |
27017 | 30721.00 | 2024-06-23 | 28 | 7 | 4 | Actual |
4037 | 55.00 | 2022-08-24 | 67 | 5 | 6 | Actual |
13492 | 8283.00 | 2023-05-24 | 61 | 1 | 3 | Actual |
8390 | 40.00 | 2022-12-25 | 71 | 2 | 6 | Budget |
33304 | 113.53 | 2024-11-23 | 73 | 4 | 11 | Actual |
14526 | 1260.00 | 2023-06-24 | 87 | 1 | 3 | Actual |
3493 | 11770.00 | 2022-08-24 | 22 | 7 | 3 | Actual |
26115 | 130.00 | 2024-05-23 | 81 | 5 | 6 | Actual |
24623 | 9719.00 | 2024-04-23 | 61 | 1 | 3 | Actual |
23811 | 162.00 | 2024-03-23 | 68 | 1 | 5 | Actual |
34346 | 377.36 | 2024-12-24 | 74 | 1 | 11 | Actual |
22135 | 277.00 | 2024-01-22 | 90 | 1 | 7 | Actual |
30802 | 79.00 | 2024-09-23 | 82 | 6 | 7 | Actual |
5469 | 466.24 | 2022-09-24 | 90 | 1 | 8 | Actual |
3948 | 70.00 | 2022-08-24 | 71 | 3 | 6 | Budget |
50 | 3200.00 | 2022-05-24 | 52 | 6 | 3 | Budget |
33529 | 181.96 | 2024-11-23 | 90 | 1 | 13 | Actual |
24740 | 2.00 | 2024-04-23 | 96 | 7 | 3 | Actual |
37130 | 526.00 | 2025-03-24 | 90 | 6 | 3 | Actual |
31424 | 635.00 | 2024-10-23 | 81 | 6 | 3 | Actual |
17832 | 10701.00 | 2023-09-24 | 18 | 7 | 5 | Actual |
23630 | 655.00 | 2024-03-23 | 66 | 6 | 3 | Actual |
11777 | 192.00 | 2023-03-24 | 92 | 2 | 6 | Actual |
11824 | 270.00 | 2023-03-24 | 90 | 3 | 6 | Actual |
21484 | 42.25 | 2023-12-25 | 85 | 6 | 11 | Actual |
34379 | 113.53 | 2024-12-24 | 81 | 2 | 11 | Actual |
6875 | 57530.00 | 2022-11-24 | 39 | 7 | 3 | Actual |
6721 | 33121.40 | 2022-10-24 | 19 | 7 | 8 | Actual |
456 | 114372.00 | 2022-05-24 | 29 | 7 | 5 | Actual |
34991 | 365.00 | 2025-01-22 | 67 | 1 | 5 | Actual |
10968 | 300.00 | 2023-02-22 | 73 | 6 | 7 | Budget |
14176 | 145.02 | 2023-05-24 | 84 | 6 | 8 | Actual |
38772 | 5342.00 | 2025-04-24 | 76 | 6 | 7 | Actual |
7775 | 98228.67 | 2022-11-24 | 56 | 6 | 8 | Actual |
11543 | 19157.00 | 2023-03-24 | 100 | 7 | 4 | Actual |
24096 | 4727.00 | 2024-03-23 | 62 | 1 | 7 | Actual |
1294 | 99.00 | 2022-06-24 | 80 | 7 | 3 | Actual |
30083 | 291.19 | 2024-08-23 | 73 | 6 | 12 | Actual |
22904 | 187.00 | 2024-02-22 | 76 | 1 | 6 | Actual |
19345 | 68.85 | 2023-10-24 | 92 | 3 | 11 | Actual |
19442 | 32963.08 | 2023-10-24 | 13 | 7 | 11 | Actual |
9889 | 126169.00 | 2023-01-22 | 15 | 7 | 7 | Actual |
38941 | 3561.46 | 2025-04-24 | 62 | 1 | 11 | Actual |
20325 | 44.38 | 2023-11-24 | 65 | 2 | 11 | Actual |
18332 | 11.40 | 2023-09-24 | 82 | 3 | 11 | Actual |
37548 | 395269.00 | 2025-03-24 | 4 | 7 | 6 | Actual |
26152 | 53.00 | 2024-05-23 | 85 | 6 | 6 | Actual |
6942 | 77.00 | 2022-11-24 | 71 | 1 | 4 | Actual |
12874 | 50.00 | 2023-04-24 | 68 | 2 | 6 | Budget |
13249 | -190.00 | 2023-04-24 | 91 | 6 | 7 | Actual |
23883 | 19802.00 | 2024-03-23 | 24 | 7 | 5 | Actual |
36415 | 43232.00 | 2025-02-22 | 32 | 7 | 6 | Actual |
37675 | 113.20 | 2025-03-24 | 69 | 1 | 8 | Actual |
8587 | 100.00 | 2022-12-25 | 68 | 6 | 6 | Budget |
26022 | 546.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
2218 | 288.97 | 2022-06-24 | 92 | 6 | 8 | Actual |
28755 | 26.29 | 2024-07-24 | 82 | 3 | 11 | Actual |
29255 | 459.00 | 2024-08-23 | 78 | 1 | 4 | Actual |
15463 | 3795.51 | 2023-06-24 | 18 | 7 | 12 | Actual |
9764 | 89720.00 | 2023-01-22 | 35 | 7 | 6 | Actual |
11781 | 918306.00 | 2023-03-24 | 11 | 3 | 6 | Actual |
31622 | 4595.00 | 2024-10-23 | 62 | 6 | 5 | Actual |
15064 | 294.00 | 2023-06-24 | 90 | 6 | 7 | Actual |
15228 | 25.23 | 2023-06-24 | 71 | 1 | 11 | Actual |
12728 | 11246.00 | 2023-04-24 | 57 | 6 | 5 | Actual |
30018 | 117.78 | 2024-08-23 | 68 | 1 | 12 | Actual |
12769 | 108.00 | 2023-04-24 | 84 | 6 | 5 | Actual |
30575 | 284.00 | 2024-09-23 | 89 | 1 | 6 | Actual |
4289 | 3436.00 | 2022-08-24 | 23 | 7 | 7 | Actual |
27632 | 90.12 | 2024-06-23 | 84 | 4 | 11 | Actual |
24357 | 90.12 | 2024-03-23 | 92 | 2 | 11 | Actual |
23092 | 5743.00 | 2024-02-22 | 62 | 1 | 7 | Actual |
17434 | 125.23 | 2023-08-24 | 61 | 1 | 12 | Actual |
27609 | 220.98 | 2024-06-23 | 90 | 3 | 11 | Actual |
32220 | 60.33 | 2024-10-23 | 90 | 5 | 11 | Actual |
1525 | 200.00 | 2022-06-24 | 67 | 6 | 5 | Budget |
36653 | 907.16 | 2025-02-22 | 80 | 1 | 11 | Actual |
21007 | 168.00 | 2023-12-25 | 76 | 4 | 6 | Actual |
17887 | 9.00 | 2023-09-24 | 69 | 2 | 6 | Actual |
36444 | 367.00 | 2025-02-22 | 84 | 1 | 7 | Actual |
24869 | 2899.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
30716 | 293.00 | 2024-09-23 | 90 | 6 | 6 | Actual |
18674 | 3043.00 | 2023-10-24 | 62 | 1 | 4 | Actual |
17916 | 52.00 | 2023-09-24 | 71 | 3 | 6 | Actual |
30797 | 6538.00 | 2024-09-23 | 76 | 6 | 7 | Actual |
34560 | -108.81 | 2024-12-24 | 91 | 1 | 12 | Actual |
13623 | 274.00 | 2023-05-24 | 74 | 1 | 4 | Actual |
28259 | 29569.00 | 2024-07-24 | 24 | 7 | 5 | Actual |
3941 | 280.00 | 2022-08-24 | 66 | 3 | 6 | Budget |
34897 | 950.00 | 2025-01-22 | 66 | 1 | 4 | Actual |
1773 | 98.00 | 2022-06-24 | 83 | 4 | 6 | Actual |
15449 | 212.47 | 2023-06-24 | 90 | 6 | 12 | Actual |
10663 | 2300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
3814 | 8232.00 | 2022-08-24 | 18 | 7 | 5 | Actual |
20780 | 414.00 | 2023-12-25 | 81 | 6 | 4 | Actual |
32477 | 4332.91 | 2024-10-23 | 18 | 7 | 13 | Actual |
26601 | 52140.03 | 2024-05-23 | 35 | 7 | 11 | Actual |
10321 | 200.00 | 2023-02-22 | 84 | 1 | 4 | Budget |
3318 | 687.46 | 2022-07-25 | 80 | 6 | 8 | Actual |
12518 | 42.00 | 2023-04-24 | 84 | 7 | 3 | Actual |
18651 | 12.00 | 2023-10-24 | 69 | 7 | 3 | Actual |
38966 | 46352.69 | 2025-04-24 | 12 | 2 | 11 | Actual |
32107 | 149.70 | 2024-10-23 | 84 | 1 | 11 | Actual |
38432 | 43918.00 | 2025-04-24 | 40 | 7 | 4 | Actual |
39095 | 166.72 | 2025-04-24 | 78 | 6 | 11 | Actual |
20425 | 77.36 | 2023-11-24 | 90 | 5 | 11 | Actual |
10119 | 100.00 | 2023-02-22 | 74 | 1 | 3 | Budget |
31888 | 884.00 | 2024-10-23 | 76 | 1 | 7 | Actual |
33204 | 89069.41 | 2024-11-23 | 34 | 7 | 8 | Actual |
142 | 5000.00 | 2022-05-24 | 60 | 7 | 3 | Budget |
14109 | 376.85 | 2023-05-24 | 78 | 1 | 8 | Actual |
18915 | 252.00 | 2023-10-24 | 65 | 3 | 6 | Actual |
38014 | 4.00 | 2025-03-24 | 96 | 1 | 12 | Actual |
13560 | 78121.00 | 2023-05-24 | 13 | 7 | 3 | Actual |
35133 | 1062911.00 | 2025-01-22 | 11 | 3 | 6 | Actual |
37747 | 296.54 | 2025-03-24 | 83 | 6 | 8 | Actual |
13271 | 14629.00 | 2023-04-24 | 28 | 7 | 7 | Actual |
21913 | -245450.00 | 2024-01-22 | 43 | 7 | 5 | Actual |
3650 | 50.00 | 2022-08-24 | 82 | 6 | 4 | Budget |
28096 | 110.00 | 2024-07-24 | 69 | 1 | 4 | Actual |
5509 | 100.00 | 2022-09-24 | 83 | 2 | 8 | Budget |
23662 | 61444.00 | 2024-03-23 | 14 | 7 | 3 | Actual |
32019 | 340.48 | 2024-10-23 | 90 | 2 | 8 | Actual |
4826 | 473.00 | 2022-09-24 | 66 | 1 | 5 | Actual |
3694 | 25161.00 | 2022-08-24 | 40 | 7 | 4 | Actual |
4426 | 50.00 | 2022-08-24 | 71 | 6 | 8 | Budget |
22233 | 243643.50 | 2024-01-22 | 12 | 2 | 8 | Actual |
32902 | 97.00 | 2024-11-23 | 83 | 4 | 6 | Actual |
6601 | 17900.00 | 2022-10-24 | 60 | 2 | 8 | Budget |
25325 | 86601.18 | 2024-04-23 | 31 | 7 | 8 | Actual |
20509 | 34.80 | 2023-11-24 | 80 | 1 | 12 | Actual |
3217 | 304.12 | 2022-07-25 | 83 | 1 | 8 | Actual |
13465 | 81372.29 | 2023-04-24 | 35 | 7 | 8 | Actual |
31502 | 197.00 | 2024-10-23 | 71 | 1 | 4 | Actual |
34496 | 167.78 | 2024-12-24 | 83 | 6 | 11 | Actual |
10494 | 62.00 | 2023-02-22 | 69 | 6 | 5 | Actual |
24199 | 364.72 | 2024-03-23 | 78 | 1 | 8 | Actual |
31066 | 375.23 | 2024-09-23 | 87 | 4 | 11 | Actual |
26351 | 792.00 | 2024-05-23 | 66 | 6 | 8 | Actual |
18859 | 1078.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
34283 | 191.99 | 2024-12-24 | 68 | 6 | 8 | Actual |
1356 | 176.00 | 2022-06-24 | 89 | 1 | 4 | Actual |
27130 | 39.00 | 2024-06-23 | 71 | 1 | 6 | Actual |
27432 | 1910.21 | 2024-06-23 | 87 | 1 | 8 | Actual |
30635 | 14823.00 | 2024-09-23 | 60 | 4 | 6 | Actual |
35894 | 509.00 | 2025-01-22 | 97 | 6 | 13 | Actual |
22439 | 1868.88 | 2024-01-22 | 61 | 6 | 11 | Actual |
22645 | 252.00 | 2024-02-22 | 90 | 6 | 3 | Actual |
14469 | 58.21 | 2023-05-24 | 87 | 6 | 12 | Actual |
20012 | 151.00 | 2023-11-24 | 87 | 5 | 6 | Actual |
34978 | 187599.00 | 2025-01-22 | 35 | 7 | 4 | Actual |
26909 | 319210.00 | 2024-06-23 | 43 | 7 | 3 | Actual |
21933 | 76.00 | 2024-01-22 | 83 | 1 | 6 | Actual |
25342 | 75.23 | 2024-04-23 | 67 | 1 | 11 | Actual |
16027 | 230.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
27951 | 63811.21 | 2024-06-23 | 21 | 7 | 13 | Actual |
29366 | 62878.00 | 2024-08-23 | 56 | 6 | 5 | Actual |
37815 | 268305.76 | 2025-03-24 | 12 | 2 | 11 | Actual |
14617 | 180.00 | 2023-06-24 | 87 | 7 | 3 | Actual |
25831 | 33936.00 | 2024-05-23 | 52 | 6 | 4 | Actual |
7976 | 47431.00 | 2022-12-25 | 13 | 7 | 3 | Actual |
38456 | 1053.00 | 2025-04-24 | 87 | 1 | 5 | Actual |
19548 | 175.23 | 2023-10-24 | 92 | 6 | 12 | Actual |
23623 | 123391.00 | 2024-03-23 | 56 | 6 | 3 | Actual |
15062 | 900.00 | 2023-06-24 | 87 | 6 | 7 | Actual |
30293 | 244.00 | 2024-09-23 | 74 | 6 | 3 | Actual |
13294 | 480.00 | 2023-04-24 | 66 | 1 | 8 | Budget |
10639 | 130.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
24389 | 807.16 | 2024-03-23 | 62 | 4 | 11 | Actual |
34480 | 18672.38 | 2024-12-24 | 63 | 6 | 11 | Actual |
12006 | 128563.00 | 2023-03-24 | 35 | 7 | 6 | Actual |
25857 | 149.00 | 2024-05-23 | 85 | 6 | 4 | Actual |
9527 | 51.00 | 2023-01-22 | 83 | 2 | 6 | Actual |
3276 | 160.18 | 2022-07-25 | 94 | 2 | 8 | Actual |
4507 | 60.00 | 2022-09-24 | 71 | 1 | 3 | Budget |
17484 | 87.99 | 2023-08-24 | 92 | 2 | 12 | Actual |
32179 | 27.36 | 2024-10-23 | 71 | 4 | 11 | Actual |
9124 | 494.00 | 2023-01-22 | 61 | 7 | 3 | Actual |
8501 | 233.00 | 2022-12-25 | 81 | 4 | 6 | Actual |
8808 | 382.91 | 2022-12-25 | 67 | 1 | 8 | Actual |
21784 | 85.00 | 2024-01-22 | 84 | 6 | 4 | Actual |
4946 | 114372.00 | 2022-09-24 | 29 | 7 | 5 | Actual |
37484 | 480.00 | 2025-03-24 | 92 | 4 | 6 | Actual |
22259 | 229.87 | 2024-01-22 | 94 | 2 | 8 | Actual |
39190 | 75.23 | 2025-04-24 | 90 | 2 | 12 | Actual |
2259 | 380.00 | 2022-07-25 | 65 | 1 | 3 | Budget |
28983 | 80787.37 | 2024-07-24 | 15 | 7 | 12 | Actual |
33413 | 4.00 | 2024-11-23 | 96 | 1 | 12 | Actual |
26304 | 542.00 | 2024-05-23 | 83 | 1 | 8 | Actual |
9821 | 40400.00 | 2023-01-22 | 52 | 6 | 7 | Budget |
7197 | 37684.00 | 2022-11-24 | 35 | 7 | 5 | Actual |
1277 | 40.00 | 2022-06-24 | 67 | 7 | 3 | Budget |
12470 | 20463.00 | 2023-04-24 | 28 | 7 | 3 | Actual |
17334 | 192.25 | 2023-08-24 | 87 | 4 | 11 | Actual |
22026 | 89.00 | 2024-01-22 | 65 | 5 | 6 | Actual |
21579 | -150.30 | 2023-12-25 | 91 | 6 | 12 | Actual |
31446 | 24696.00 | 2024-10-23 | 18 | 7 | 3 | Actual |
9068 | 100.00 | 2023-01-22 | 78 | 6 | 3 | Budget |
4439 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
16869 | 113.00 | 2023-08-24 | 87 | 2 | 6 | Actual |
2925 | 100.00 | 2022-07-25 | 76 | 5 | 6 | Budget |
21641 | 6696.00 | 2024-01-22 | 52 | 6 | 3 | Actual |
33793 | 717.00 | 2024-12-24 | 81 | 6 | 4 | Actual |
5044 | 40.00 | 2022-09-24 | 85 | 2 | 6 | Actual |
29067 | 310.03 | 2024-07-24 | 65 | 6 | 13 | Actual |
33050 | 802.00 | 2024-11-23 | 81 | 6 | 7 | Actual |
10220 | 51717.00 | 2023-02-22 | 21 | 7 | 3 | Actual |
34165 | 84.00 | 2024-12-24 | 69 | 6 | 7 | Actual |
618 | 1502.00 | 2022-05-24 | 61 | 4 | 6 | Actual |
4301 | 24240.00 | 2022-08-24 | 40 | 7 | 7 | Actual |
2030 | 257.00 | 2022-06-24 | 92 | 6 | 7 | Actual |
13569 | 32033.00 | 2023-05-24 | 24 | 7 | 3 | Actual |
36260 | 85.00 | 2025-02-22 | 66 | 2 | 6 | Actual |
26872 | 252.00 | 2024-06-23 | 84 | 6 | 3 | Actual |
13343 | 100.00 | 2023-04-24 | 67 | 2 | 8 | Budget |
14328 | 8041.33 | 2023-05-24 | 54 | 6 | 11 | Actual |
6655 | 153510.00 | 2022-10-24 | 56 | 6 | 8 | Actual |
32216 | 31.61 | 2024-10-23 | 84 | 5 | 11 | Actual |
3380 | 132.00 | 2022-08-24 | 67 | 1 | 3 | Actual |
8523 | 1065.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
36427 | 6483.00 | 2025-02-22 | 61 | 1 | 7 | Actual |
15321 | 41.19 | 2023-06-24 | 85 | 4 | 11 | Actual |
37476 | 29.00 | 2025-03-24 | 82 | 4 | 6 | Actual |
6369 | 67.00 | 2022-10-24 | 84 | 6 | 6 | Actual |
10194 | 70.00 | 2023-02-22 | 84 | 6 | 3 | Budget |
6148 | 94.00 | 2022-10-24 | 73 | 2 | 6 | Actual |
34650 | 39338.73 | 2024-12-24 | 37 | 7 | 12 | Actual |
36941 | 1861.43 | 2025-02-22 | 23 | 7 | 12 | Actual |
20859 | 608.00 | 2023-12-25 | 65 | 6 | 5 | Actual |
12875 | 12.00 | 2023-04-24 | 69 | 2 | 6 | Actual |
16523 | 86.00 | 2023-08-24 | 69 | 1 | 3 | Actual |
36088 | 467.00 | 2025-02-22 | 74 | 6 | 4 | Actual |
14911 | 227.00 | 2023-06-24 | 87 | 4 | 6 | Actual |
38430 | 50013.00 | 2025-04-24 | 38 | 7 | 4 | Actual |
30052 | 97.57 | 2024-08-23 | 77 | 2 | 12 | Actual |
36412 | 27704.00 | 2025-02-22 | 28 | 7 | 6 | Actual |
28359 | 298.00 | 2024-07-24 | 66 | 4 | 6 | Actual |
37339 | 208.00 | 2025-03-24 | 84 | 6 | 5 | Actual |
3996 | 220.00 | 2022-08-24 | 73 | 4 | 6 | Budget |
22200 | 30992.00 | 2024-01-22 | 38 | 7 | 7 | Actual |
11760 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
22123 | 357.00 | 2024-01-22 | 74 | 1 | 7 | Actual |
17161 | 104.11 | 2023-08-24 | 89 | 2 | 8 | Actual |
12724 | 18780.00 | 2023-04-24 | 54 | 6 | 5 | Actual |
33466 | 170.98 | 2024-11-23 | 83 | 6 | 12 | Actual |
35467 | 232661.48 | 2025-01-22 | 15 | 7 | 8 | Actual |
19332 | 59.27 | 2023-10-24 | 76 | 3 | 11 | Actual |
30975 | 347.57 | 2024-09-23 | 76 | 1 | 11 | Actual |
830 | 950.00 | 2022-05-24 | 80 | 1 | 7 | Budget |
Generated 2025-06-23 14:09:50.978 UTC