[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10132 | 100.00 | 2023-02-06 | 83 | 1 | 3 | Budget |
4708 | 68.00 | 2022-09-08 | 82 | 1 | 4 | Actual |
37898 | 417.79 | 2025-03-08 | 61 | 5 | 11 | Actual |
10072 | 758290.97 | 2023-01-06 | 6 | 7 | 8 | Actual |
21271 | 49.57 | 2023-12-09 | 71 | 6 | 8 | Actual |
33273 | 66.72 | 2024-11-07 | 67 | 3 | 11 | Actual |
1531 | 280.00 | 2022-06-08 | 72 | 6 | 5 | Budget |
25703 | 480.00 | 2024-05-07 | 90 | 1 | 3 | Actual |
25972 | 14076.00 | 2024-05-07 | 20 | 7 | 5 | Actual |
39369 | 52770.66 | 2025-04-08 | 35 | 7 | 13 | Actual |
16196 | 33478.98 | 2023-07-09 | 40 | 7 | 8 | Actual |
26753 | 415.29 | 2024-05-07 | 92 | 2 | 13 | Actual |
19227 | 125.33 | 2023-10-08 | 85 | 6 | 8 | Actual |
4539 | 8357.00 | 2022-09-08 | 52 | 6 | 3 | Actual |
32224 | 2.00 | 2024-10-07 | 96 | 5 | 11 | Actual |
27655 | 192.25 | 2024-06-07 | 80 | 5 | 11 | Actual |
38934 | 98065.03 | 2025-04-08 | 39 | 7 | 8 | Actual |
16370 | 331.00 | 2023-07-09 | 97 | 6 | 11 | Actual |
1184 | 67900.00 | 2022-06-08 | 56 | 6 | 3 | Budget |
32408 | 37123.00 | 2024-10-07 | 60 | 2 | 13 | Actual |
4449 | 125.33 | 2022-08-08 | 85 | 6 | 8 | Actual |
1162 | 41.00 | 2022-06-08 | 82 | 1 | 3 | Actual |
14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
13393 | 1900.00 | 2023-04-08 | 61 | 6 | 8 | Budget |
1529 | 60.00 | 2022-06-08 | 71 | 6 | 5 | Actual |
37597 | 296.00 | 2025-03-08 | 89 | 1 | 7 | Actual |
34842 | 57568.00 | 2025-01-06 | 13 | 7 | 3 | Actual |
34418 | 18894.73 | 2024-12-08 | 60 | 4 | 11 | Actual |
27194 | 150.00 | 2024-06-07 | 83 | 3 | 6 | Actual |
7815 | 80.00 | 2022-11-08 | 83 | 6 | 8 | Budget |
8052 | 3400.00 | 2022-12-09 | 62 | 1 | 4 | Budget |
7720 | 93522.52 | 2022-11-08 | 12 | 2 | 8 | Actual |
7599 | 576.00 | 2022-11-08 | 65 | 6 | 7 | Actual |
7689 | 80.00 | 2022-11-08 | 71 | 1 | 8 | Budget |
12901 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
35872 | 281.96 | 2025-01-06 | 67 | 6 | 13 | Actual |
15253 | 16.72 | 2023-06-08 | 67 | 2 | 11 | Actual |
8428 | 1654.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
35702 | 160.34 | 2025-01-06 | 78 | 1 | 12 | Actual |
32726 | 827.00 | 2024-11-07 | 81 | 1 | 5 | Actual |
4552 | 850.00 | 2022-09-08 | 62 | 6 | 3 | Budget |
2836 | 173.00 | 2022-07-09 | 78 | 3 | 6 | Actual |
13992 | 112002.00 | 2023-05-08 | 37 | 7 | 6 | Actual |
14640 | 577.00 | 2023-06-08 | 81 | 1 | 4 | Actual |
30362 | 168.00 | 2024-09-07 | 90 | 7 | 3 | Actual |
24766 | 582.00 | 2024-04-07 | 92 | 1 | 4 | Actual |
26970 | 9133.00 | 2024-06-07 | 57 | 6 | 4 | Actual |
12184 | 725.34 | 2023-03-08 | 81 | 1 | 8 | Actual |
37753 | -312.55 | 2025-03-08 | 91 | 6 | 8 | Actual |
21956 | 41.00 | 2024-01-06 | 78 | 2 | 6 | Actual |
20951 | 50.00 | 2023-12-09 | 73 | 2 | 6 | Actual |
19457 | 15230.83 | 2023-10-08 | 34 | 7 | 11 | Actual |
26883 | 419318.00 | 2024-06-07 | 101 | 6 | 3 | Actual |
8689 | 180.00 | 2022-12-09 | 83 | 1 | 7 | Actual |
13701 | 31058.00 | 2023-05-08 | 40 | 7 | 4 | Actual |
28844 | 100.76 | 2024-07-08 | 83 | 6 | 11 | Actual |
29782 | 807.16 | 2024-08-07 | 65 | 6 | 8 | Actual |
1905 | 9604.00 | 2022-06-08 | 18 | 7 | 6 | Actual |
18553 | 7854.00 | 2023-10-08 | 61 | 1 | 3 | Actual |
1575 | 26232.00 | 2022-06-08 | 19 | 7 | 5 | Actual |
27491 | 211.69 | 2024-06-07 | 83 | 6 | 8 | Actual |
24863 | 35432.00 | 2024-04-07 | 53 | 6 | 5 | Actual |
8658 | 4185.00 | 2022-12-09 | 61 | 1 | 7 | Actual |
8588 | 127.00 | 2022-12-09 | 68 | 6 | 6 | Actual |
1283 | 30.00 | 2022-06-08 | 71 | 7 | 3 | Budget |
35869 | 8425.97 | 2025-01-06 | 63 | 6 | 13 | Actual |
36603 | 276.84 | 2025-02-06 | 90 | 6 | 8 | Actual |
21280 | 49.57 | 2023-12-09 | 82 | 6 | 8 | Actual |
1338 | 1079.00 | 2022-06-08 | 77 | 1 | 4 | Actual |
33087 | 39088.00 | 2024-11-07 | 38 | 7 | 7 | Actual |
31720 | 48.00 | 2024-10-07 | 78 | 2 | 6 | Actual |
14594 | 42953.00 | 2023-06-08 | 40 | 7 | 3 | Actual |
8137 | 482.00 | 2022-12-09 | 81 | 6 | 4 | Actual |
34844 | 87373.00 | 2025-01-06 | 15 | 7 | 3 | Actual |
36236 | 42.00 | 2025-02-06 | 69 | 1 | 6 | Actual |
11292 | 100.00 | 2023-03-08 | 72 | 6 | 3 | Budget |
26836 | 345.00 | 2024-06-07 | 83 | 1 | 3 | Actual |
9707 | 50.00 | 2023-01-06 | 71 | 6 | 6 | Budget |
2629 | 5100.00 | 2022-07-09 | 57 | 6 | 5 | Budget |
26251 | 417.00 | 2024-05-07 | 92 | 6 | 7 | Actual |
31924 | 328.00 | 2024-10-07 | 78 | 6 | 7 | Actual |
14500 | 9699.88 | 2023-05-08 | 38 | 7 | 12 | Actual |
34141 | 387.00 | 2024-12-08 | 83 | 1 | 7 | Actual |
33515 | 41.60 | 2024-11-07 | 71 | 1 | 13 | Actual |
34404 | 129.48 | 2024-12-08 | 78 | 3 | 11 | Actual |
28207 | 13.00 | 2024-07-08 | 96 | 1 | 5 | Actual |
10339 | 3500.00 | 2023-02-06 | 57 | 6 | 4 | Budget |
36102 | 483.00 | 2025-02-06 | 92 | 6 | 4 | Actual |
13590 | 116.00 | 2023-05-08 | 67 | 7 | 3 | Actual |
32655 | 708.00 | 2024-11-07 | 65 | 6 | 4 | Actual |
38380 | 759.00 | 2025-04-08 | 65 | 6 | 4 | Actual |
13219 | 80.00 | 2023-04-08 | 71 | 6 | 7 | Budget |
9756 | 3436.00 | 2023-01-06 | 23 | 7 | 6 | Actual |
6772 | 45.00 | 2022-11-08 | 82 | 1 | 3 | Actual |
34412 | 108.21 | 2024-12-08 | 89 | 3 | 11 | Actual |
9404 | 100.00 | 2023-01-06 | 85 | 6 | 5 | Budget |
4352 | 137041.51 | 2022-08-08 | 12 | 2 | 8 | Actual |
15458 | 484.81 | 2023-06-08 | 7 | 7 | 12 | Actual |
13239 | 177.00 | 2023-04-08 | 83 | 6 | 7 | Actual |
11943 | 100.00 | 2023-03-08 | 67 | 6 | 6 | Budget |
15444 | 16.72 | 2023-06-08 | 83 | 6 | 12 | Actual |
5513 | 80.00 | 2022-09-08 | 85 | 2 | 8 | Budget |
38743 | 397.00 | 2025-04-08 | 83 | 1 | 7 | Actual |
25482 | 160.34 | 2024-04-07 | 66 | 6 | 11 | Actual |
37213 | 1620.00 | 2025-03-08 | 87 | 1 | 4 | Actual |
16436 | 3.95 | 2023-07-09 | 71 | 2 | 12 | Actual |
30958 | 44601.91 | 2024-09-07 | 38 | 7 | 8 | Actual |
29595 | 47500.00 | 2024-08-07 | 99 | 6 | 6 | Actual |
19404 | 35859.94 | 2023-10-08 | 56 | 6 | 11 | Actual |
31631 | 532.00 | 2024-10-07 | 73 | 6 | 5 | Actual |
11710 | 100.00 | 2023-03-08 | 78 | 1 | 6 | Budget |
10387 | 174.00 | 2023-02-06 | 90 | 6 | 4 | Actual |
9349 | 133.00 | 2023-01-06 | 89 | 1 | 5 | Actual |
31428 | 172.00 | 2024-10-07 | 85 | 6 | 3 | Actual |
36061 | 480.00 | 2025-02-06 | 83 | 1 | 4 | Actual |
12855 | 211.00 | 2023-04-08 | 90 | 1 | 6 | Actual |
36328 | 76.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
13296 | 342.00 | 2023-04-08 | 67 | 1 | 8 | Actual |
1978 | 122573.00 | 2022-06-08 | 56 | 6 | 7 | Actual |
12718 | 9.00 | 2023-04-08 | 96 | 1 | 5 | Actual |
18076 | 311821.00 | 2023-09-08 | 12 | 2 | 7 | Actual |
10349 | 480.00 | 2023-02-06 | 65 | 6 | 4 | Budget |
7970 | 215200.00 | 2022-12-09 | 101 | 6 | 3 | Budget |
27118 | 31223.00 | 2024-06-07 | 40 | 7 | 5 | Actual |
6187 | 364.00 | 2022-10-08 | 65 | 3 | 6 | Actual |
9093 | 153797.00 | 2023-01-06 | 101 | 6 | 3 | Actual |
4991 | 33.00 | 2022-09-08 | 82 | 1 | 6 | Actual |
30787 | 40190.00 | 2024-09-07 | 63 | 6 | 7 | Actual |
20328 | 16.72 | 2023-11-08 | 68 | 2 | 11 | Actual |
29453 | 13.00 | 2024-08-07 | 96 | 1 | 6 | Actual |
26925 | 421.00 | 2024-06-07 | 80 | 7 | 3 | Actual |
11227 | 221.00 | 2023-03-08 | 67 | 1 | 3 | Actual |
34286 | 1169.28 | 2024-12-08 | 72 | 6 | 8 | Actual |
20203 | 55450.60 | 2023-11-08 | 60 | 2 | 8 | Actual |
20559 | 6.08 | 2023-11-08 | 69 | 6 | 12 | Actual |
34910 | 451.00 | 2025-01-06 | 83 | 1 | 4 | Actual |
13465 | 81372.29 | 2023-04-08 | 35 | 7 | 8 | Actual |
10049 | 473.82 | 2023-01-06 | 81 | 6 | 8 | Actual |
14979 | 559894.00 | 2023-06-08 | 4 | 7 | 6 | Actual |
36977 | 632.84 | 2025-02-06 | 87 | 1 | 13 | Actual |
26651 | 6.08 | 2024-05-07 | 71 | 6 | 12 | Actual |
30004 | 36345.05 | 2024-08-07 | 35 | 7 | 11 | Actual |
9464 | 161.00 | 2023-01-06 | 74 | 1 | 6 | Actual |
1339 | 950.00 | 2022-06-08 | 77 | 1 | 4 | Budget |
1982 | 28280.00 | 2022-06-08 | 60 | 6 | 7 | Actual |
39200 | 39932.35 | 2025-04-08 | 60 | 6 | 12 | Actual |
13956 | 397.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
27396 | 6062.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
27599 | 452.90 | 2024-06-07 | 77 | 3 | 11 | Actual |
23015 | 180.00 | 2024-02-06 | 81 | 5 | 6 | Actual |
154 | 30.00 | 2022-05-08 | 68 | 7 | 3 | Budget |
20512 | 8.21 | 2023-11-08 | 83 | 1 | 12 | Actual |
3508 | 12864.00 | 2022-08-08 | 46 | 7 | 3 | Actual |
30021 | 222.04 | 2024-08-07 | 73 | 1 | 12 | Actual |
13864 | 23.00 | 2023-05-08 | 69 | 3 | 6 | Actual |
24754 | 851.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
27370 | 76.00 | 2024-06-07 | 82 | 6 | 7 | Actual |
32398 | 139.85 | 2024-10-07 | 83 | 1 | 13 | Actual |
9626 | 70.00 | 2023-01-06 | 85 | 4 | 6 | Budget |
20529 | 2.89 | 2023-11-08 | 69 | 2 | 12 | Actual |
21151 | 104.00 | 2023-12-09 | 71 | 6 | 7 | Actual |
29727 | 896.55 | 2024-08-07 | 73 | 1 | 8 | Actual |
39338 | 190.73 | 2025-04-08 | 84 | 6 | 13 | Actual |
36875 | 49.70 | 2025-02-06 | 73 | 2 | 12 | Actual |
5098 | 226.00 | 2022-09-08 | 90 | 3 | 6 | Actual |
470 | 13976.00 | 2022-05-08 | 100 | 7 | 5 | Actual |
14182 | 288.97 | 2023-05-08 | 92 | 6 | 8 | Actual |
18692 | 819.00 | 2023-10-08 | 87 | 1 | 4 | Actual |
1094 | 213.21 | 2022-05-08 | 92 | 6 | 8 | Actual |
31131 | 53530.48 | 2024-09-07 | 37 | 7 | 11 | Actual |
19304 | 127.36 | 2023-10-08 | 74 | 2 | 11 | Actual |
9038 | 5126.00 | 2023-01-06 | 57 | 6 | 3 | Actual |
18225 | 273.81 | 2023-09-08 | 90 | 6 | 8 | Actual |
11978 | -144.00 | 2023-03-08 | 91 | 6 | 6 | Actual |
25693 | 1310.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
35201 | 147.00 | 2025-01-06 | 81 | 5 | 6 | Actual |
1031 | 380.00 | 2022-05-08 | 87 | 2 | 8 | Budget |
16339 | 50124.03 | 2023-07-09 | 56 | 6 | 11 | Actual |
37875 | 105.02 | 2025-03-08 | 67 | 4 | 11 | Actual |
28095 | 380.00 | 2024-07-08 | 68 | 1 | 4 | Actual |
24581 | 3.95 | 2024-03-07 | 82 | 6 | 12 | Actual |
17257 | 56.08 | 2023-08-08 | 94 | 1 | 11 | Actual |
3410 | 220.00 | 2022-08-08 | 89 | 1 | 3 | Actual |
17179 | 152.60 | 2023-08-08 | 68 | 6 | 8 | Actual |
9582 | 585.00 | 2023-01-06 | 87 | 3 | 6 | Actual |
34326 | 36689.64 | 2024-12-08 | 33 | 7 | 8 | Actual |
38476 | 187.00 | 2025-04-08 | 68 | 6 | 5 | Actual |
5702 | 90.00 | 2022-10-08 | 78 | 6 | 3 | Budget |
16355 | 201.83 | 2023-07-09 | 77 | 6 | 11 | Actual |
5781 | 50.00 | 2022-10-08 | 78 | 7 | 3 | Budget |
36692 | 89.06 | 2025-02-06 | 94 | 2 | 11 | Actual |
9867 | 121.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
20270 | 167134.50 | 2023-11-08 | 13 | 7 | 8 | Actual |
14136 | 601.09 | 2023-05-08 | 77 | 2 | 8 | Actual |
8369 | 318.00 | 2022-12-09 | 90 | 1 | 6 | Actual |
16602 | 130327.00 | 2023-08-08 | 37 | 7 | 3 | Actual |
37488 | 1089.00 | 2025-03-08 | 62 | 5 | 6 | Actual |
36735 | 369.91 | 2025-02-06 | 80 | 4 | 11 | Actual |
25969 | 111391.00 | 2024-05-07 | 15 | 7 | 5 | Actual |
11337 | 12896.00 | 2023-03-08 | 20 | 7 | 3 | Actual |
13331 | 9.00 | 2023-04-08 | 96 | 1 | 8 | Actual |
24999 | 121.00 | 2024-04-07 | 83 | 3 | 6 | Actual |
38291 | 9394.00 | 2025-04-08 | 8 | 7 | 3 | Actual |
15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
3917 | 64.00 | 2022-08-08 | 83 | 2 | 6 | Actual |
30664 | 118.00 | 2024-09-07 | 65 | 5 | 6 | Actual |
31781 | 312.00 | 2024-10-07 | 87 | 4 | 6 | Actual |
1247 | 13720.00 | 2022-06-08 | 18 | 7 | 3 | Actual |
24175 | 28621.00 | 2024-03-07 | 32 | 7 | 7 | Actual |
16183 | 11592.21 | 2023-07-09 | 22 | 7 | 8 | Actual |
3967 | 124.00 | 2022-08-08 | 84 | 3 | 6 | Actual |
38705 | 17287.00 | 2025-04-08 | 18 | 7 | 6 | Actual |
8395 | 100.00 | 2022-12-09 | 74 | 2 | 6 | Budget |
30750 | 29624.00 | 2024-09-07 | 100 | 7 | 6 | Actual |
5933 | 32652.00 | 2022-10-08 | 34 | 7 | 4 | Actual |
23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
34568 | 188.00 | 2024-12-08 | 65 | 2 | 12 | Actual |
31423 | 1025.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
10059 | 280.00 | 2023-01-06 | 87 | 6 | 8 | Budget |
35958 | 5315.00 | 2025-02-06 | 61 | 6 | 3 | Actual |
22194 | 47193.00 | 2024-01-06 | 31 | 7 | 7 | Actual |
35781 | 276586.76 | 2025-01-06 | 6 | 7 | 12 | Actual |
2160 | 23090.91 | 2022-06-08 | 52 | 6 | 8 | Actual |
33710 | 55233.00 | 2024-12-08 | 38 | 7 | 3 | Actual |
11829 | 20600.00 | 2023-03-08 | 60 | 4 | 6 | Budget |
9425 | 26232.00 | 2023-01-06 | 19 | 7 | 5 | Actual |
18283 | 180.55 | 2023-09-08 | 90 | 1 | 11 | Actual |
13841 | 116.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
3881 | 9.00 | 2022-08-08 | 96 | 1 | 6 | Actual |
9288 | 34976.00 | 2023-01-06 | 19 | 7 | 4 | Actual |
6569 | 137.45 | 2022-10-08 | 71 | 1 | 8 | Actual |
11215 | 1070253.67 | 2023-02-06 | 46 | 7 | 8 | Actual |
19900 | 260.00 | 2023-11-08 | 81 | 1 | 6 | Actual |
3665 | 7.00 | 2022-08-08 | 96 | 6 | 4 | Actual |
14620 | -46.00 | 2023-06-08 | 91 | 7 | 3 | Actual |
29274 | 11853.00 | 2024-08-07 | 57 | 6 | 4 | Actual |
10688 | 391.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
39220 | 189.06 | 2025-04-08 | 84 | 6 | 12 | Actual |
13148 | 3624.00 | 2023-04-08 | 62 | 1 | 7 | Actual |
18285 | 241.19 | 2023-09-08 | 92 | 1 | 11 | Actual |
32481 | 3680.27 | 2024-10-07 | 22 | 7 | 13 | Actual |
16416 | 26.29 | 2023-07-09 | 81 | 1 | 12 | Actual |
1177 | 11.00 | 2022-06-08 | 96 | 1 | 3 | Actual |
29704 | 26607.00 | 2024-08-07 | 28 | 7 | 7 | Actual |
1704 | 88.00 | 2022-06-08 | 68 | 3 | 6 | Actual |
28203 | 382.00 | 2024-07-08 | 90 | 1 | 5 | Actual |
38674 | 120.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
29050 | 201.26 | 2024-07-08 | 84 | 2 | 13 | Actual |
35602 | 53.95 | 2025-01-06 | 66 | 5 | 11 | Actual |
13980 | 12235.00 | 2023-05-08 | 20 | 7 | 6 | Actual |
29586 | 84.00 | 2024-08-07 | 84 | 6 | 6 | Actual |
9059 | 200.00 | 2023-01-06 | 72 | 6 | 3 | Budget |
19287 | 133.74 | 2023-10-08 | 89 | 1 | 11 | Actual |
35059 | 47217.00 | 2025-01-06 | 19 | 7 | 5 | Actual |
36111 | 13032.00 | 2025-02-06 | 8 | 7 | 4 | Actual |
33357 | 27000.00 | 2024-11-07 | 99 | 6 | 11 | Actual |
22708 | 53563.00 | 2024-02-06 | 60 | 1 | 4 | Actual |
10915 | 200.00 | 2023-02-06 | 78 | 1 | 7 | Budget |
4057 | 16.00 | 2022-08-08 | 82 | 5 | 6 | Actual |
32981 | 55087.00 | 2024-11-07 | 19 | 7 | 6 | Actual |
12559 | 1085.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
18427 | -99.24 | 2023-09-08 | 91 | 6 | 11 | Actual |
35018 | 8999.00 | 2025-01-06 | 57 | 6 | 5 | Actual |
33621 | -5504.38 | 2024-11-07 | 46 | 7 | 13 | Actual |
36833 | 86465.14 | 2025-02-06 | 39 | 7 | 11 | Actual |
22135 | 277.00 | 2024-01-06 | 90 | 1 | 7 | Actual |
30430 | 979.00 | 2024-09-07 | 97 | 6 | 4 | Actual |
14461 | 57.14 | 2023-05-08 | 77 | 6 | 12 | Actual |
26151 | 59.00 | 2024-05-07 | 84 | 6 | 6 | Actual |
6379 | 6.00 | 2022-10-08 | 96 | 6 | 6 | Actual |
3205 | 613.21 | 2022-07-09 | 76 | 1 | 8 | Actual |
9429 | 2945.00 | 2023-01-06 | 23 | 7 | 5 | Actual |
28468 | 4005897.00 | 2024-07-08 | 43 | 7 | 6 | Actual |
11570 | 226.00 | 2023-03-08 | 78 | 1 | 5 | Actual |
33455 | 51.82 | 2024-11-07 | 69 | 6 | 12 | Actual |
15829 | 70.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
7343 | 176.00 | 2022-11-08 | 89 | 3 | 6 | Actual |
1997 | 196.00 | 2022-06-08 | 68 | 6 | 7 | Actual |
23177 | 27923.00 | 2024-02-06 | 38 | 7 | 7 | Actual |
13433 | 380.00 | 2023-04-08 | 87 | 6 | 8 | Budget |
7750 | 316.24 | 2022-11-08 | 81 | 2 | 8 | Actual |
28782 | 27.36 | 2024-07-08 | 82 | 4 | 11 | Actual |
25341 | 143.31 | 2024-04-07 | 66 | 1 | 11 | Actual |
9746 | 13405.00 | 2023-01-06 | 7 | 7 | 6 | Actual |
39143 | 325.23 | 2025-04-08 | 65 | 1 | 12 | Actual |
35111 | 69.00 | 2025-01-06 | 67 | 2 | 6 | Actual |
11764 | 10.00 | 2023-03-08 | 82 | 2 | 6 | Budget |
12500 | 65.00 | 2023-04-08 | 73 | 7 | 3 | Actual |
14531 | 127.00 | 2023-06-08 | 94 | 1 | 3 | Actual |
9840 | 126.00 | 2023-01-06 | 67 | 6 | 7 | Actual |
26159 | 816.00 | 2024-05-07 | 97 | 6 | 6 | Actual |
29440 | 428.00 | 2024-08-07 | 77 | 1 | 6 | Actual |
22834 | 4100.00 | 2024-02-06 | 61 | 6 | 5 | Actual |
18718 | 527.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
25227 | 442.00 | 2024-04-07 | 74 | 1 | 8 | Actual |
24877 | 295.00 | 2024-04-07 | 72 | 6 | 5 | Actual |
19029 | 53557.00 | 2023-10-08 | 13 | 7 | 6 | Actual |
25698 | 293.00 | 2024-05-07 | 83 | 1 | 3 | Actual |
366 | 200.00 | 2022-05-08 | 84 | 1 | 5 | Budget |
19141 | 53485.00 | 2023-10-08 | 39 | 7 | 7 | Actual |
17382 | 29.48 | 2023-08-08 | 71 | 6 | 11 | Actual |
26727 | 2.00 | 2024-05-07 | 96 | 1 | 13 | Actual |
2761 | 5460.00 | 2022-07-09 | 60 | 2 | 6 | Actual |
1805 | 131.00 | 2022-06-08 | 74 | 5 | 6 | Actual |
20521 | 5081.70 | 2023-11-08 | 12 | 2 | 12 | Actual |
30124 | 36345.05 | 2024-08-07 | 35 | 7 | 12 | Actual |
19991 | 7.00 | 2023-11-08 | 96 | 4 | 6 | Actual |
27299 | 55087.00 | 2024-06-07 | 19 | 7 | 6 | Actual |
31681 | 2239.00 | 2024-10-07 | 61 | 1 | 6 | Actual |
2884 | 446.00 | 2022-07-09 | 80 | 4 | 6 | Actual |
17459 | 1764.62 | 2023-08-08 | 12 | 2 | 12 | Actual |
30468 | 78.00 | 2024-09-07 | 69 | 1 | 5 | Actual |
7613 | 200.00 | 2022-11-08 | 74 | 6 | 7 | Budget |
429 | 550.00 | 2022-05-08 | 87 | 6 | 5 | Budget |
16629 | 86.00 | 2023-08-08 | 89 | 7 | 3 | Actual |
23413 | 363.53 | 2024-02-06 | 61 | 5 | 11 | Actual |
22454 | 369.91 | 2024-01-06 | 80 | 6 | 11 | Actual |
35170 | 133.00 | 2025-01-06 | 74 | 4 | 6 | Actual |
25646 | 27817.23 | 2024-04-07 | 37 | 7 | 12 | Actual |
21807 | 12118.00 | 2024-01-06 | 22 | 7 | 4 | Actual |
10330 | 96.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
27910 | 46484.57 | 2024-06-07 | 60 | 6 | 13 | Actual |
37053 | 13806.77 | 2025-02-06 | 19 | 7 | 13 | Actual |
16429 | 152.89 | 2023-07-09 | 61 | 2 | 12 | Actual |
37037 | 132.83 | 2025-02-06 | 89 | 6 | 13 | Actual |
13309 | 1166.25 | 2023-04-08 | 77 | 1 | 8 | Actual |
34238 | 399.57 | 2024-12-08 | 89 | 1 | 8 | Actual |
29557 | 184.00 | 2024-08-07 | 90 | 5 | 6 | Actual |
34275 | 8772.46 | 2024-12-08 | 57 | 6 | 8 | Actual |
29469 | 170.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
16689 | 105.00 | 2023-08-08 | 84 | 6 | 4 | Actual |
30770 | 287.00 | 2024-09-07 | 85 | 1 | 7 | Actual |
11456 | 5.00 | 2023-03-08 | 54 | 6 | 4 | Actual |
4222 | 25480.00 | 2022-08-08 | 60 | 6 | 7 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
30214 | -158.39 | 2024-08-07 | 91 | 6 | 13 | Actual |
16001 | 1197.00 | 2023-07-09 | 80 | 1 | 7 | Actual |
32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
36000 | 21186.00 | 2025-02-06 | 22 | 7 | 3 | Actual |
28360 | 146.00 | 2024-07-08 | 67 | 4 | 6 | Actual |
39297 | 731.09 | 2025-04-08 | 74 | 2 | 13 | Actual |
32886 | 1781.00 | 2024-11-07 | 61 | 4 | 6 | Actual |
309 | 10646.00 | 2022-05-08 | 20 | 7 | 4 | Actual |
31179 | 60.33 | 2024-09-07 | 78 | 2 | 12 | Actual |
31557 | 63000.00 | 2024-10-07 | 99 | 6 | 4 | Actual |
33790 | 1177.00 | 2024-12-08 | 77 | 6 | 4 | Actual |
11890 | 8.00 | 2023-03-08 | 69 | 5 | 6 | Actual |
31887 | 467.00 | 2024-10-07 | 74 | 1 | 7 | Actual |
1907 | 8931.00 | 2022-06-08 | 20 | 7 | 6 | Actual |
21410 | 56.08 | 2023-12-09 | 68 | 4 | 11 | Actual |
2279 | 151.00 | 2022-07-09 | 78 | 1 | 3 | Actual |
21112 | 730.00 | 2023-12-09 | 65 | 1 | 7 | Actual |
19750 | 33.00 | 2023-11-08 | 82 | 6 | 4 | Actual |
18045 | 27754.00 | 2023-09-08 | 40 | 7 | 6 | Actual |
28500 | 30239.00 | 2024-07-08 | 53 | 6 | 7 | Actual |
19180 | 210.18 | 2023-10-08 | 68 | 2 | 8 | Actual |
16947 | 39.00 | 2023-08-08 | 84 | 5 | 6 | Actual |
34270 | 278.36 | 2024-12-08 | 94 | 2 | 8 | Actual |
31394 | 1485.00 | 2024-10-07 | 87 | 1 | 3 | Actual |
34963 | 73560.00 | 2025-01-06 | 14 | 7 | 4 | Actual |
4368 | 54.11 | 2022-08-08 | 71 | 2 | 8 | Actual |
10240 | 650.00 | 2023-02-06 | 61 | 7 | 3 | Budget |
30800 | 1260.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
38409 | 831114.00 | 2025-04-08 | 6 | 7 | 4 | Actual |
25778 | 183.00 | 2024-05-07 | 65 | 7 | 3 | Actual |
6254 | 380.00 | 2022-10-08 | 80 | 4 | 6 | Budget |
19105 | 259.00 | 2023-10-08 | 83 | 6 | 7 | Actual |
3277 | 3.00 | 2022-07-09 | 96 | 2 | 8 | Actual |
14176 | 145.02 | 2023-05-08 | 84 | 6 | 8 | Actual |
15891 | 265.00 | 2023-07-09 | 87 | 4 | 6 | Actual |
35098 | 81.00 | 2025-01-06 | 85 | 1 | 6 | Actual |
18945 | 19.00 | 2023-10-08 | 69 | 4 | 6 | Actual |
28485 | 1963.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
27056 | 312.00 | 2024-06-07 | 94 | 1 | 5 | Actual |
24599 | 798.65 | 2024-03-07 | 14 | 7 | 12 | Actual |
34155 | 172099.00 | 2024-12-08 | 56 | 6 | 7 | Actual |
27552 | 673.11 | 2024-06-07 | 87 | 1 | 11 | Actual |
8189 | 3000.00 | 2022-12-09 | 61 | 1 | 5 | Budget |
4299 | 23131.00 | 2022-08-08 | 38 | 7 | 7 | Actual |
14238 | 288.00 | 2023-05-08 | 87 | 1 | 11 | Actual |
11126 | 4158.73 | 2023-02-06 | 53 | 6 | 8 | Actual |
23095 | 350.00 | 2024-02-06 | 67 | 1 | 7 | Actual |
17705 | 431.00 | 2023-09-08 | 66 | 6 | 4 | Actual |
4400 | 12848.29 | 2022-08-08 | 52 | 6 | 8 | Actual |
17236 | 131.61 | 2023-08-08 | 66 | 1 | 11 | Actual |
15122 | 501.09 | 2023-06-08 | 90 | 1 | 8 | Actual |
20872 | 502.00 | 2023-12-09 | 81 | 6 | 5 | Actual |
13321 | 243.51 | 2023-04-08 | 84 | 1 | 8 | Actual |
5401 | 20565.00 | 2022-09-08 | 7 | 7 | 7 | Actual |
38601 | 155.00 | 2025-04-08 | 83 | 3 | 6 | Actual |
13379 | 4.00 | 2023-04-08 | 96 | 2 | 8 | Actual |
37039 | -160.15 | 2025-02-06 | 91 | 6 | 13 | Actual |
21335 | 76.29 | 2023-12-09 | 78 | 1 | 11 | Actual |
11285 | 120.00 | 2023-03-08 | 67 | 6 | 3 | Actual |
14046 | 448.00 | 2023-05-08 | 74 | 6 | 7 | Actual |
26513 | -120.52 | 2024-05-07 | 91 | 4 | 11 | Actual |
12869 | 100.00 | 2023-04-08 | 66 | 2 | 6 | Budget |
39224 | 283.74 | 2025-04-08 | 90 | 6 | 12 | Actual |
15397 | 23.10 | 2023-06-08 | 65 | 1 | 12 | Actual |
15756 | 381.00 | 2023-07-09 | 92 | 6 | 5 | Actual |
25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
18666 | 61.00 | 2023-10-08 | 90 | 7 | 3 | Actual |
35634 | 253.96 | 2025-01-06 | 66 | 6 | 11 | Actual |
15725 | 5504.00 | 2023-07-09 | 52 | 6 | 5 | Actual |
23938 | 25.00 | 2024-03-07 | 78 | 2 | 6 | Actual |
32208 | 293.32 | 2024-10-07 | 74 | 5 | 11 | Actual |
31882 | 578.00 | 2024-10-07 | 67 | 1 | 7 | Actual |
31857 | 55087.00 | 2024-10-07 | 19 | 7 | 6 | Actual |
3135 | 40.00 | 2022-07-09 | 82 | 6 | 7 | Budget |
2587 | 160.00 | 2022-07-09 | 67 | 1 | 5 | Actual |
1380 | 380.00 | 2022-06-08 | 65 | 6 | 4 | Budget |
36015 | 76296.00 | 2025-02-06 | 46 | 7 | 3 | Actual |
11644 | 151.00 | 2023-03-08 | 85 | 6 | 5 | Actual |
17432 | 5479.58 | 2023-08-08 | 100 | 7 | 11 | Actual |
25630 | 729.50 | 2024-04-07 | 14 | 7 | 12 | Actual |
30419 | 89.00 | 2024-09-07 | 82 | 6 | 4 | Actual |
12285 | 5551.18 | 2023-03-08 | 76 | 6 | 8 | Actual |
26572 | 111.40 | 2024-05-07 | 89 | 6 | 11 | Actual |
33600 | 43842.42 | 2024-11-07 | 14 | 7 | 13 | Actual |
722 | 1400.00 | 2022-05-08 | 62 | 6 | 6 | Budget |
14825 | 256.00 | 2023-06-08 | 81 | 1 | 6 | Actual |
25357 | 335.87 | 2024-04-07 | 87 | 1 | 11 | Actual |
27563 | 179.49 | 2024-06-07 | 65 | 2 | 11 | Actual |
17415 | 59855.07 | 2023-08-08 | 21 | 7 | 11 | Actual |
22082 | 225.00 | 2024-01-06 | 97 | 6 | 6 | Actual |
27312 | 214938.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
17171 | 72476.67 | 2023-08-08 | 57 | 6 | 8 | Actual |
17048 | 12080.00 | 2023-08-08 | 53 | 6 | 7 | Actual |
3035 | 61833.00 | 2022-07-09 | 37 | 7 | 6 | Actual |
8117 | 161.00 | 2022-12-09 | 68 | 6 | 4 | Actual |
32003 | 202.60 | 2024-10-07 | 68 | 2 | 8 | Actual |
29692 | 37971.00 | 2024-08-07 | 7 | 7 | 7 | Actual |
22150 | 520.00 | 2024-01-06 | 65 | 6 | 7 | Actual |
18219 | 60.17 | 2023-09-08 | 82 | 6 | 8 | Actual |
8158 | 420632.00 | 2022-12-09 | 4 | 7 | 4 | Actual |
31785 | 367.00 | 2024-10-07 | 92 | 4 | 6 | Actual |
24694 | 17836.00 | 2024-04-07 | 18 | 7 | 3 | Actual |
37252 | 576.00 | 2025-03-08 | 92 | 6 | 4 | Actual |
10004 | 276.84 | 2023-01-06 | 94 | 2 | 8 | Actual |
32659 | 71.00 | 2024-11-07 | 69 | 6 | 4 | Actual |
2478 | 990.00 | 2022-07-09 | 87 | 1 | 4 | Actual |
28273 | 25862.00 | 2024-07-08 | 100 | 7 | 5 | Actual |
19995 | 104.00 | 2023-11-08 | 65 | 5 | 6 | Actual |
22369 | 10.33 | 2024-01-06 | 82 | 2 | 11 | Actual |
15051 | 364.00 | 2023-06-08 | 73 | 6 | 7 | Actual |
33084 | 69621.00 | 2024-11-07 | 34 | 7 | 7 | Actual |
27707 | 17371.30 | 2024-06-07 | 7 | 7 | 11 | Actual |
13958 | 25.00 | 2023-05-08 | 82 | 6 | 6 | Actual |
15314 | 197.57 | 2023-06-08 | 77 | 4 | 11 | Actual |
13075 | 100.00 | 2023-04-08 | 68 | 6 | 6 | Budget |
23951 | 1839928.00 | 2024-03-07 | 10 | 3 | 6 | Actual |
15992 | 276.00 | 2023-07-09 | 67 | 1 | 7 | Actual |
22069 | 102.00 | 2024-01-06 | 78 | 6 | 6 | Actual |
14630 | 203.00 | 2023-06-08 | 67 | 1 | 4 | Actual |
30416 | 344.00 | 2024-09-07 | 78 | 6 | 4 | Actual |
39144 | 295.45 | 2025-04-08 | 66 | 1 | 12 | Actual |
856 | 2300.00 | 2022-05-08 | 57 | 6 | 7 | Budget |
10613 | 850.00 | 2023-02-06 | 62 | 2 | 6 | Budget |
13210 | 315.00 | 2023-04-08 | 65 | 6 | 7 | Actual |
26301 | 2382.94 | 2024-05-07 | 80 | 1 | 8 | Actual |
5894 | 50.00 | 2022-10-08 | 82 | 6 | 4 | Budget |
5442 | 96.54 | 2022-09-08 | 71 | 1 | 8 | Actual |
29208 | 150432.00 | 2024-08-07 | 37 | 7 | 3 | Actual |
14872 | 39.00 | 2023-06-08 | 69 | 3 | 6 | Actual |
19531 | 6.08 | 2023-10-08 | 71 | 6 | 12 | Actual |
1243 | 3399.00 | 2022-06-08 | 8 | 7 | 3 | Actual |
34311 | 23390.91 | 2024-12-08 | 8 | 7 | 8 | Actual |
13337 | 1922.33 | 2023-04-08 | 62 | 2 | 8 | Actual |
36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
23045 | 333.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
5779 | 182.00 | 2022-10-08 | 77 | 7 | 3 | Actual |
30142 | 767.93 | 2024-08-07 | 74 | 1 | 13 | Actual |
16549 | 64584.00 | 2023-08-08 | 60 | 6 | 3 | Actual |
30607 | 2306269.00 | 2024-09-07 | 10 | 3 | 6 | Actual |
18014 | 246.00 | 2023-09-08 | 90 | 6 | 6 | Actual |
26125 | 8.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
14865 | 27351.00 | 2023-06-08 | 60 | 3 | 6 | Actual |
21875 | 125.00 | 2024-01-06 | 83 | 6 | 5 | Actual |
7806 | 422.30 | 2022-11-08 | 77 | 6 | 8 | Actual |
29256 | 1795.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
32127 | 219.91 | 2024-10-07 | 74 | 2 | 11 | Actual |
31117 | 5255.11 | 2024-09-07 | 18 | 7 | 11 | Actual |
29455 | 7722.00 | 2024-08-07 | 60 | 2 | 6 | Actual |
13626 | 213.00 | 2023-05-08 | 78 | 1 | 4 | Actual |
6707 | 53259.65 | 2022-10-08 | 94 | 6 | 8 | Actual |
7626 | 54.00 | 2022-11-08 | 82 | 6 | 7 | Actual |
17550 | 6479.00 | 2023-09-08 | 62 | 1 | 3 | Actual |
7406 | 59.00 | 2022-11-08 | 67 | 5 | 6 | Actual |
27315 | 38829.00 | 2024-06-07 | 40 | 7 | 6 | Actual |
21239 | 335.94 | 2023-12-09 | 73 | 2 | 8 | Actual |
14055 | 190.00 | 2023-05-08 | 85 | 6 | 7 | Actual |
35678 | 13019.09 | 2025-01-06 | 32 | 7 | 11 | Actual |
23147 | 348.00 | 2024-02-06 | 90 | 6 | 7 | Actual |
8099 | 132512.00 | 2022-12-09 | 56 | 6 | 4 | Actual |
26729 | 57177.76 | 2024-05-07 | 60 | 2 | 13 | Actual |
18850 | 86241.00 | 2023-10-08 | 37 | 7 | 5 | Actual |
14964 | 360.00 | 2023-06-08 | 80 | 6 | 6 | Actual |
2932 | 200.00 | 2022-07-09 | 80 | 5 | 6 | Budget |
23601 | 707.00 | 2024-03-07 | 73 | 1 | 3 | Actual |
18140 | 1104167.00 | 2023-09-08 | 46 | 7 | 7 | Actual |
14264 | 12.46 | 2023-05-08 | 84 | 2 | 11 | Actual |
14508 | 5515.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
31451 | 8748.00 | 2024-10-07 | 23 | 7 | 3 | Actual |
7414 | 120.00 | 2022-11-08 | 73 | 5 | 6 | Budget |
32387 | 80.20 | 2024-10-07 | 68 | 1 | 13 | Actual |
19261 | 86563.30 | 2023-10-08 | 39 | 7 | 8 | Actual |
11118 | 125.33 | 2023-02-06 | 89 | 2 | 8 | Actual |
26314 | 288715.55 | 2024-05-07 | 12 | 2 | 8 | Actual |
32870 | 295.00 | 2024-11-07 | 76 | 3 | 6 | Actual |
5022 | 14.00 | 2022-09-08 | 71 | 2 | 6 | Actual |
25442 | -67.32 | 2024-04-07 | 91 | 4 | 11 | Actual |
Generated 2025-06-08 01:52:12.073 UTC