[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1984 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31954 | 32929.00 | 2024-10-02 | 24 | 7 | 7 | Actual |
8086 | 1080.00 | 2022-12-04 | 87 | 1 | 4 | Actual |
9392 | 200.00 | 2023-01-01 | 78 | 6 | 5 | Budget |
15504 | 1440.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
31790 | 188.00 | 2024-10-02 | 65 | 5 | 6 | Actual |
3352 | 8828.52 | 2022-07-04 | 22 | 7 | 8 | Actual |
8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
16483 | 158.21 | 2023-07-04 | 92 | 6 | 12 | Actual |
12521 | 38.00 | 2023-04-03 | 85 | 7 | 3 | Actual |
29622 | 2331636.00 | 2024-08-02 | 43 | 7 | 6 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
8697 | 151.00 | 2022-12-04 | 89 | 1 | 7 | Actual |
38368 | 440.00 | 2025-04-03 | 94 | 1 | 4 | Actual |
28175 | 48071.00 | 2024-07-03 | 38 | 7 | 4 | Actual |
10422 | 304242.00 | 2023-02-01 | 46 | 7 | 4 | Actual |
4411 | 2376.88 | 2022-08-03 | 61 | 6 | 8 | Actual |
31458 | 32392.00 | 2024-10-02 | 34 | 7 | 3 | Actual |
2924 | 100.00 | 2022-07-04 | 74 | 5 | 6 | Budget |
2961 | 1500.00 | 2022-07-04 | 61 | 6 | 6 | Budget |
33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
30670 | 91.00 | 2024-09-02 | 73 | 5 | 6 | Actual |
36754 | 37.99 | 2025-02-01 | 68 | 5 | 11 | Actual |
32280 | 43699.45 | 2024-10-02 | 34 | 7 | 11 | Actual |
26209 | 320.00 | 2024-05-02 | 83 | 1 | 7 | Actual |
2632 | 2600.00 | 2022-07-04 | 61 | 6 | 5 | Budget |
34917 | 806.00 | 2025-01-01 | 92 | 1 | 4 | Actual |
21482 | 51.82 | 2023-12-04 | 83 | 6 | 11 | Actual |
948 | 2000.00 | 2022-05-03 | 62 | 1 | 8 | Budget |
35713 | 243.32 | 2025-01-01 | 92 | 1 | 12 | Actual |
36004 | 329388.00 | 2025-02-01 | 29 | 7 | 3 | Actual |
18651 | 12.00 | 2023-10-03 | 69 | 7 | 3 | Actual |
1712 | 100.00 | 2022-06-03 | 74 | 3 | 6 | Budget |
3996 | 220.00 | 2022-08-03 | 73 | 4 | 6 | Budget |
8040 | 53.00 | 2022-12-04 | 89 | 7 | 3 | Actual |
9733 | 410.00 | 2023-01-01 | 87 | 6 | 6 | Actual |
6249 | 207.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
28970 | -154.56 | 2024-07-03 | 91 | 6 | 12 | Actual |
33145 | 343.51 | 2024-11-02 | 92 | 2 | 8 | Actual |
22834 | 4100.00 | 2024-02-01 | 61 | 6 | 5 | Actual |
8832 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
10958 | 200.00 | 2023-02-01 | 67 | 6 | 7 | Budget |
22266 | 3313.26 | 2024-01-01 | 61 | 6 | 8 | Actual |
29816 | 320076.74 | 2024-08-02 | 15 | 7 | 8 | Actual |
15210 | 24136.38 | 2023-06-03 | 33 | 7 | 8 | Actual |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
23567 | 105.02 | 2024-02-01 | 8 | 7 | 12 | Actual |
16268 | 48.63 | 2023-07-04 | 78 | 3 | 11 | Actual |
34084 | 92.00 | 2024-12-03 | 83 | 6 | 6 | Actual |
23081 | 24441.00 | 2024-02-01 | 34 | 7 | 6 | Actual |
23906 | 60.00 | 2024-03-02 | 71 | 1 | 6 | Actual |
16740 | 429.00 | 2023-08-03 | 76 | 1 | 5 | Actual |
281 | 47.00 | 2022-05-03 | 82 | 6 | 4 | Actual |
33267 | 4.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
11096 | 252.60 | 2023-02-01 | 74 | 2 | 8 | Actual |
31548 | 192.00 | 2024-10-02 | 85 | 6 | 4 | Actual |
11693 | 416.00 | 2023-03-03 | 66 | 1 | 6 | Actual |
26259 | 39473.00 | 2024-05-02 | 7 | 7 | 7 | Actual |
2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
33608 | 7231.21 | 2024-11-02 | 24 | 7 | 13 | Actual |
33957 | 356.00 | 2024-12-03 | 62 | 2 | 6 | Actual |
28860 | 14028.68 | 2024-07-03 | 8 | 7 | 11 | Actual |
17767 | 39.00 | 2023-09-03 | 69 | 1 | 5 | Actual |
13522 | 121025.00 | 2023-05-03 | 56 | 6 | 3 | Actual |
4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
36320 | 184.00 | 2025-02-01 | 74 | 4 | 6 | Actual |
22098 | 21970.00 | 2024-01-01 | 24 | 7 | 6 | Actual |
30451 | 41430.00 | 2024-09-02 | 33 | 7 | 4 | Actual |
30111 | 5255.11 | 2024-08-02 | 18 | 7 | 12 | Actual |
21096 | 189072.00 | 2023-12-04 | 29 | 7 | 6 | Actual |
29325 | 37210.00 | 2024-08-02 | 33 | 7 | 4 | Actual |
9807 | 200.00 | 2023-01-01 | 84 | 1 | 7 | Budget |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
32918 | 16.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
38247 | 871.00 | 2025-04-03 | 92 | 1 | 3 | Actual |
16376 | 6801.95 | 2023-07-04 | 8 | 7 | 11 | Actual |
26885 | 615815.00 | 2024-06-02 | 6 | 7 | 3 | Actual |
5374 | 165.00 | 2022-09-03 | 78 | 6 | 7 | Actual |
29919 | 6.00 | 2024-08-02 | 96 | 3 | 11 | Actual |
28588 | 982.92 | 2024-07-03 | 92 | 1 | 8 | Actual |
24070 | 55490.00 | 2024-03-02 | 13 | 7 | 6 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
21623 | 344.00 | 2024-01-01 | 74 | 1 | 3 | Actual |
7261 | 205.00 | 2022-11-03 | 66 | 2 | 6 | Actual |
17906 | 2003586.00 | 2023-09-03 | 10 | 3 | 6 | Actual |
17933 | 12.00 | 2023-09-03 | 96 | 3 | 6 | Actual |
35106 | 8413.00 | 2025-01-01 | 60 | 2 | 6 | Actual |
29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
24389 | 807.16 | 2024-03-02 | 62 | 4 | 11 | Actual |
12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
27834 | 42753.68 | 2024-06-02 | 21 | 7 | 12 | Actual |
37452 | 99.00 | 2025-03-03 | 84 | 3 | 6 | Actual |
38670 | 3231.00 | 2025-04-03 | 63 | 6 | 6 | Actual |
19013 | 94.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
14414 | -85.41 | 2023-05-03 | 91 | 1 | 12 | Actual |
6208 | 550.00 | 2022-10-03 | 80 | 3 | 6 | Budget |
8163 | 38271.00 | 2022-12-04 | 14 | 7 | 4 | Actual |
12859 | 8.00 | 2023-04-03 | 96 | 1 | 6 | Actual |
11203 | 15174.09 | 2023-02-01 | 28 | 7 | 8 | Actual |
22761 | 101.00 | 2024-02-01 | 84 | 6 | 4 | Actual |
14033 | 25900.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
11884 | 100.00 | 2023-03-03 | 66 | 5 | 6 | Budget |
8245 | 27440.00 | 2022-12-04 | 60 | 6 | 5 | Actual |
18445 | 3288.05 | 2023-09-03 | 22 | 7 | 11 | Actual |
2411 | 100.00 | 2022-07-04 | 74 | 7 | 3 | Budget |
21572 | 5.01 | 2023-12-04 | 82 | 6 | 12 | Actual |
6129 | 7.00 | 2022-10-03 | 96 | 1 | 6 | Actual |
29866 | 6947.70 | 2024-08-02 | 60 | 2 | 11 | Actual |
5736 | 43720.00 | 2022-10-03 | 19 | 7 | 3 | Actual |
21688 | 15301.00 | 2024-01-01 | 22 | 7 | 3 | Actual |
12176 | 546.55 | 2023-03-03 | 76 | 1 | 8 | Actual |
37469 | 145.00 | 2025-03-03 | 73 | 4 | 6 | Actual |
14859 | 111.00 | 2023-06-03 | 90 | 2 | 6 | Actual |
19823 | 61159.00 | 2023-11-03 | 56 | 6 | 5 | Actual |
12613 | 200.00 | 2023-04-03 | 74 | 6 | 4 | Budget |
33046 | 4678.00 | 2024-11-02 | 76 | 6 | 7 | Actual |
21452 | 18.84 | 2023-12-04 | 89 | 5 | 11 | Actual |
12741 | 380.00 | 2023-04-03 | 66 | 6 | 5 | Budget |
28066 | 98.00 | 2024-07-03 | 67 | 7 | 3 | Actual |
5322 | 169.00 | 2022-09-03 | 83 | 1 | 7 | Actual |
312 | 3849.00 | 2022-05-03 | 23 | 7 | 4 | Actual |
26618 | 6.08 | 2024-05-02 | 71 | 1 | 12 | Actual |
33560 | 8001.40 | 2024-11-02 | 52 | 6 | 13 | Actual |
26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
2848 | 120.00 | 2022-07-04 | 85 | 3 | 6 | Actual |
2015 | 436.00 | 2022-06-03 | 81 | 6 | 7 | Actual |
22426 | 43.31 | 2024-01-01 | 85 | 4 | 11 | Actual |
23705 | 35.00 | 2024-03-02 | 89 | 7 | 3 | Actual |
13543 | 250.00 | 2023-05-03 | 83 | 6 | 3 | Actual |
27242 | 62.00 | 2024-06-02 | 78 | 5 | 6 | Actual |
32463 | 176.69 | 2024-10-02 | 90 | 6 | 13 | Actual |
20849 | 10.00 | 2023-12-04 | 96 | 1 | 5 | Actual |
28525 | 198.00 | 2024-07-03 | 85 | 6 | 7 | Actual |
15593 | 60.00 | 2023-07-04 | 83 | 7 | 3 | Actual |
19867 | 56047.00 | 2023-11-03 | 21 | 7 | 5 | Actual |
5377 | 380.00 | 2022-09-03 | 81 | 6 | 7 | Budget |
27007 | 84917.00 | 2024-06-02 | 13 | 7 | 4 | Actual |
20335 | 34.80 | 2023-11-03 | 78 | 2 | 11 | Actual |
11751 | 125.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
33221 | 109.27 | 2024-11-02 | 71 | 1 | 11 | Actual |
19147 | 8345.18 | 2023-10-03 | 61 | 1 | 8 | Actual |
36997 | 225.82 | 2025-02-01 | 78 | 2 | 13 | Actual |
5841 | 200.00 | 2022-10-03 | 85 | 1 | 4 | Budget |
12532 | 50900.00 | 2023-04-03 | 60 | 1 | 4 | Budget |
183 | 73.00 | 2022-05-03 | 90 | 7 | 3 | Actual |
15586 | 350.00 | 2023-07-04 | 74 | 7 | 3 | Actual |
4326 | 380.00 | 2022-08-03 | 76 | 1 | 8 | Budget |
25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
16096 | 98.05 | 2023-07-04 | 82 | 1 | 8 | Actual |
18305 | 5.01 | 2023-09-03 | 82 | 2 | 11 | Actual |
39305 | 210.03 | 2025-04-03 | 84 | 2 | 13 | Actual |
37921 | 35.87 | 2025-03-03 | 92 | 5 | 11 | Actual |
21655 | 223.00 | 2024-01-01 | 72 | 6 | 3 | Actual |
5468 | 304.12 | 2022-09-03 | 89 | 1 | 8 | Actual |
4773 | 200.00 | 2022-09-03 | 83 | 6 | 4 | Budget |
5504 | 280.00 | 2022-09-03 | 81 | 2 | 8 | Budget |
15171 | 335.94 | 2023-06-03 | 73 | 6 | 8 | Actual |
14691 | 15756.00 | 2023-06-03 | 7 | 7 | 4 | Actual |
11044 | 90.00 | 2023-02-01 | 71 | 1 | 8 | Budget |
334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
35952 | 86491.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
859 | 28200.00 | 2022-05-03 | 60 | 6 | 7 | Budget |
26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
6966 | 950.00 | 2022-11-03 | 87 | 1 | 4 | Budget |
30424 | 267.00 | 2024-09-02 | 89 | 6 | 4 | Actual |
36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
37192 | 39969.00 | 2025-03-03 | 100 | 7 | 3 | Actual |
25476 | 5578.52 | 2024-04-02 | 57 | 6 | 11 | Actual |
2316 | 3182.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
10909 | 200.00 | 2023-02-01 | 74 | 1 | 7 | Budget |
10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
31665 | 27150.00 | 2024-10-02 | 24 | 7 | 5 | Actual |
14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
10786 | 68.00 | 2023-02-01 | 83 | 5 | 6 | Actual |
11214 | 500986.45 | 2023-02-01 | 43 | 7 | 8 | Actual |
30837 | 163787.00 | 2024-09-02 | 37 | 7 | 7 | Actual |
6223 | -221.00 | 2022-10-03 | 91 | 3 | 6 | Actual |
11495 | 480.00 | 2023-03-03 | 81 | 6 | 4 | Budget |
7959 | 70.00 | 2022-12-04 | 85 | 6 | 3 | Budget |
33533 | 44002.07 | 2024-11-02 | 12 | 2 | 13 | Actual |
17283 | -52.43 | 2023-08-03 | 91 | 2 | 11 | Actual |
8455 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
22443 | 155.02 | 2024-01-01 | 66 | 6 | 11 | Actual |
1577 | 38564.00 | 2022-06-03 | 21 | 7 | 5 | Actual |
36125 | 50323.00 | 2025-02-01 | 32 | 7 | 4 | Actual |
14122 | 9.00 | 2023-05-03 | 96 | 1 | 8 | Actual |
30358 | 84.00 | 2024-09-02 | 84 | 7 | 3 | Actual |
32467 | 901.00 | 2024-10-02 | 97 | 6 | 13 | Actual |
3341 | 529663.98 | 2022-07-04 | 4 | 7 | 8 | Actual |
22013 | 22.00 | 2024-01-01 | 82 | 4 | 6 | Actual |
19152 | 384.42 | 2023-10-03 | 68 | 1 | 8 | Actual |
429 | 550.00 | 2022-05-03 | 87 | 6 | 5 | Budget |
33962 | 6.00 | 2024-12-03 | 69 | 2 | 6 | Actual |
16844 | 349.00 | 2023-08-03 | 90 | 1 | 6 | Actual |
20319 | 72.04 | 2023-11-03 | 94 | 1 | 11 | Actual |
6723 | 64131.06 | 2022-10-03 | 21 | 7 | 8 | Actual |
23220 | 292.00 | 2024-02-01 | 73 | 2 | 8 | Actual |
18868 | 170.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
21885 | 676.00 | 2024-01-01 | 97 | 6 | 5 | Actual |
21801 | 40264.00 | 2024-01-01 | 14 | 7 | 4 | Actual |
25847 | 307.00 | 2024-05-02 | 73 | 6 | 4 | Actual |
27578 | 53.95 | 2024-06-02 | 84 | 2 | 11 | Actual |
952 | 380.00 | 2022-05-03 | 66 | 1 | 8 | Budget |
1378 | 10488.00 | 2022-06-03 | 63 | 6 | 4 | Actual |
27371 | 266.00 | 2024-06-02 | 83 | 6 | 7 | Actual |
26800 | 4029.40 | 2024-05-02 | 20 | 7 | 13 | Actual |
19493 | 1324.19 | 2023-10-03 | 60 | 2 | 12 | Actual |
21067 | 263.00 | 2023-12-04 | 81 | 6 | 6 | Actual |
5032 | 70.00 | 2022-09-03 | 78 | 2 | 6 | Budget |
21147 | 640.00 | 2023-12-04 | 66 | 6 | 7 | Actual |
5875 | 37.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
36577 | 157620.68 | 2025-02-01 | 56 | 6 | 8 | Actual |
16712 | 12118.00 | 2023-08-03 | 22 | 7 | 4 | Actual |
12194 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
31561 | 21477.00 | 2024-10-02 | 7 | 7 | 4 | Actual |
30862 | 542.00 | 2024-09-02 | 84 | 1 | 8 | Actual |
21745 | 233.00 | 2024-01-01 | 78 | 1 | 4 | Actual |
4761 | 2500.00 | 2022-09-03 | 76 | 6 | 4 | Budget |
7238 | 136.00 | 2022-11-03 | 83 | 1 | 6 | Actual |
38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
2179 | 200.00 | 2022-06-03 | 65 | 6 | 8 | Budget |
14165 | 88.96 | 2023-05-03 | 71 | 6 | 8 | Actual |
16571 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
30493 | 7339.00 | 2024-09-02 | 57 | 6 | 5 | Actual |
28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
37076 | 1419.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
34132 | 221.00 | 2024-12-03 | 71 | 1 | 7 | Actual |
34214 | 430998.00 | 2024-12-03 | 43 | 7 | 7 | Actual |
6630 | 385.94 | 2022-10-03 | 81 | 2 | 8 | Actual |
20468 | 224410.26 | 2023-11-03 | 6 | 7 | 11 | Actual |
2884 | 446.00 | 2022-07-04 | 80 | 4 | 6 | Actual |
17162 | 160.18 | 2023-08-03 | 90 | 2 | 8 | Actual |
26297 | 563.21 | 2024-05-02 | 74 | 1 | 8 | Actual |
18713 | 60.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
17501 | 39.06 | 2023-08-03 | 74 | 6 | 12 | Actual |
38465 | 8990.00 | 2025-04-03 | 53 | 6 | 5 | Actual |
7501 | 6.00 | 2022-11-03 | 96 | 6 | 6 | Actual |
18971 | 7.00 | 2023-10-03 | 69 | 5 | 6 | Actual |
23301 | 2286023.77 | 2024-02-01 | 46 | 7 | 8 | Actual |
19022 | 301.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
8221 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
19117 | 659113.00 | 2023-10-03 | 101 | 6 | 7 | Actual |
19388 | 43.31 | 2023-10-03 | 78 | 5 | 11 | Actual |
9498 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
33630 | 131.00 | 2024-12-03 | 69 | 1 | 3 | Actual |
19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
8008 | 70.00 | 2022-12-04 | 66 | 7 | 3 | Budget |
31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
22018 | 150.00 | 2024-01-01 | 89 | 4 | 6 | Actual |
38983 | 20.97 | 2025-04-03 | 82 | 2 | 11 | Actual |
37567 | 30180.00 | 2025-03-03 | 34 | 7 | 6 | Actual |
463 | 20232.00 | 2022-05-03 | 38 | 7 | 5 | Actual |
6414 | 3700.00 | 2022-10-03 | 61 | 1 | 7 | Budget |
8673 | 400.00 | 2022-12-04 | 73 | 1 | 7 | Budget |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
4431 | 200.00 | 2022-08-03 | 74 | 6 | 8 | Budget |
20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
18573 | 371.00 | 2023-10-03 | 89 | 1 | 3 | Actual |
21597 | 1358.23 | 2023-12-04 | 23 | 7 | 12 | Actual |
6673 | 164.72 | 2022-10-03 | 68 | 6 | 8 | Actual |
29245 | 1458.00 | 2024-08-02 | 65 | 1 | 4 | Actual |
21771 | 146.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
12245 | 125.33 | 2023-03-03 | 90 | 2 | 8 | Actual |
1416 | 136.00 | 2022-06-03 | 89 | 6 | 4 | Actual |
17932 | 532.00 | 2023-09-03 | 92 | 3 | 6 | Actual |
19841 | 623.00 | 2023-11-03 | 80 | 6 | 5 | Actual |
34634 | 24493.77 | 2024-12-03 | 14 | 7 | 12 | Actual |
31439 | 505537.00 | 2024-10-02 | 4 | 7 | 3 | Actual |
14825 | 256.00 | 2023-06-03 | 81 | 1 | 6 | Actual |
11076 | 128924.70 | 2023-02-01 | 12 | 2 | 8 | Actual |
12665 | 73429.00 | 2023-04-03 | 37 | 7 | 4 | Actual |
35326 | 836.00 | 2025-01-01 | 81 | 6 | 7 | Actual |
19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
31402 | 7829.00 | 2024-10-02 | 52 | 6 | 3 | Actual |
33245 | 266.72 | 2024-11-02 | 66 | 2 | 11 | Actual |
31537 | 1085.00 | 2024-10-02 | 72 | 6 | 4 | Actual |
19160 | 1925.36 | 2023-10-03 | 80 | 1 | 8 | Actual |
33618 | 52393.46 | 2024-11-02 | 39 | 7 | 13 | Actual |
18829 | 610670.00 | 2023-10-03 | 4 | 7 | 5 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
1016 | 100.00 | 2022-05-03 | 78 | 2 | 8 | Budget |
21995 | 528.00 | 2024-01-01 | 92 | 3 | 6 | Actual |
10870 | 30604.00 | 2023-02-01 | 19 | 7 | 6 | Actual |
14697 | 45468.00 | 2023-06-03 | 19 | 7 | 4 | Actual |
16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
27221 | 95.00 | 2024-06-02 | 84 | 4 | 6 | Actual |
30368 | 85652.00 | 2024-09-02 | 60 | 1 | 4 | Actual |
12418 | 46.00 | 2023-04-03 | 71 | 6 | 3 | Actual |
32798 | 40059.00 | 2024-11-02 | 38 | 7 | 5 | Actual |
15621 | 183.00 | 2023-07-04 | 83 | 1 | 4 | Actual |
4221 | 3147.00 | 2022-08-03 | 57 | 6 | 7 | Actual |
33951 | -360.00 | 2024-12-03 | 91 | 1 | 6 | Actual |
8657 | 34880.00 | 2022-12-04 | 60 | 1 | 7 | Actual |
26573 | 170.98 | 2024-05-02 | 90 | 6 | 11 | Actual |
19447 | 3415.72 | 2023-10-03 | 20 | 7 | 11 | Actual |
5880 | 249.00 | 2022-10-03 | 73 | 6 | 4 | Actual |
16957 | 258.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
30529 | 15812.00 | 2024-09-02 | 8 | 7 | 5 | Actual |
25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
36730 | 167.78 | 2025-02-01 | 73 | 4 | 11 | Actual |
32880 | 278.00 | 2024-11-02 | 89 | 3 | 6 | Actual |
134 | 36417.00 | 2022-05-03 | 38 | 7 | 3 | Actual |
17091 | 12485.00 | 2023-08-03 | 18 | 7 | 7 | Actual |
24975 | 41.00 | 2024-04-02 | 89 | 2 | 6 | Actual |
12756 | 2999.00 | 2023-04-03 | 76 | 6 | 5 | Actual |
12369 | 144.00 | 2023-04-03 | 78 | 1 | 3 | Actual |
2723 | 100.00 | 2022-07-04 | 67 | 1 | 6 | Budget |
11102 | 100.00 | 2023-02-01 | 78 | 2 | 8 | Budget |
3714 | 90.00 | 2022-08-03 | 71 | 1 | 5 | Budget |
26699 | -60105.68 | 2024-05-02 | 45 | 7 | 12 | Actual |
625 | 100.00 | 2022-05-03 | 67 | 4 | 6 | Budget |
4540 | 7500.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
12591 | 2800.00 | 2023-04-03 | 61 | 6 | 4 | Budget |
4499 | 315.00 | 2022-09-03 | 66 | 1 | 3 | Actual |
26610 | 3971.05 | 2024-05-02 | 60 | 1 | 12 | Actual |
36692 | 89.06 | 2025-02-01 | 94 | 2 | 11 | Actual |
29531 | 297.00 | 2024-08-02 | 90 | 4 | 6 | Actual |
34071 | 106.00 | 2024-12-03 | 67 | 6 | 6 | Actual |
9352 | 272.00 | 2023-01-01 | 92 | 1 | 5 | Actual |
6701 | 380.00 | 2022-10-03 | 87 | 6 | 8 | Budget |
26244 | 248.00 | 2024-05-02 | 83 | 6 | 7 | Actual |
32157 | 115.65 | 2024-10-02 | 78 | 3 | 11 | Actual |
35237 | 87.00 | 2025-01-01 | 84 | 6 | 6 | Actual |
35980 | 267.00 | 2025-02-01 | 89 | 6 | 3 | Actual |
38961 | 259.27 | 2025-04-03 | 90 | 1 | 11 | Actual |
2108 | -261.04 | 2022-06-03 | 91 | 1 | 8 | Actual |
12592 | 3141.00 | 2023-04-03 | 61 | 6 | 4 | Actual |
29897 | 235.87 | 2024-08-02 | 66 | 3 | 11 | Actual |
4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
17792 | 11015.00 | 2023-09-03 | 57 | 6 | 5 | Actual |
5526 | 1335.95 | 2022-09-03 | 54 | 6 | 8 | Actual |
38350 | 82.00 | 2025-04-03 | 69 | 1 | 4 | Actual |
17918 | 179.00 | 2023-09-03 | 74 | 3 | 6 | Actual |
19112 | 468.00 | 2023-10-03 | 92 | 6 | 7 | Actual |
19487 | 35.87 | 2023-10-03 | 89 | 1 | 12 | Actual |
12139 | 3402.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
14805 | 44121.00 | 2023-06-03 | 39 | 7 | 5 | Actual |
22544 | 19.91 | 2024-01-01 | 78 | 6 | 12 | Actual |
762 | 142.00 | 2022-05-03 | 89 | 6 | 6 | Actual |
1473 | 208.00 | 2022-06-03 | 74 | 1 | 5 | Actual |
20178 | 1107.16 | 2023-11-03 | 65 | 1 | 8 | Actual |
29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
29526 | 88.00 | 2024-08-02 | 83 | 4 | 6 | Actual |
15862 | 115.00 | 2023-07-04 | 83 | 3 | 6 | Actual |
1624 | 280.00 | 2022-06-03 | 81 | 1 | 6 | Budget |
35900 | 7992.63 | 2025-01-01 | 8 | 7 | 13 | Actual |
31298 | 195.99 | 2024-09-02 | 78 | 2 | 13 | Actual |
4219 | 56100.00 | 2022-08-03 | 56 | 6 | 7 | Budget |
36984 | 30666.74 | 2025-02-01 | 60 | 2 | 13 | Actual |
19711 | 497.00 | 2023-11-03 | 76 | 1 | 4 | Actual |
32482 | 1550.40 | 2024-10-02 | 23 | 7 | 13 | Actual |
19430 | 170.98 | 2023-10-03 | 90 | 6 | 11 | Actual |
33200 | 275527.43 | 2024-11-02 | 29 | 7 | 8 | Actual |
34592 | 12870.15 | 2024-12-03 | 52 | 6 | 12 | Actual |
20036 | 676.00 | 2023-11-03 | 76 | 6 | 6 | Actual |
10522 | 630.00 | 2023-02-01 | 87 | 6 | 5 | Actual |
11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
17936 | 1039.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
9655 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
9414 | 38500.00 | 2023-01-01 | 99 | 6 | 5 | Actual |
36727 | 96.51 | 2025-02-01 | 68 | 4 | 11 | Actual |
23671 | 26036.00 | 2024-03-02 | 28 | 7 | 3 | Actual |
26071 | -469.00 | 2024-05-02 | 91 | 3 | 6 | Actual |
11698 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
12138 | 8156.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
22702 | 112.00 | 2024-02-01 | 90 | 7 | 3 | Actual |
1471 | 300.00 | 2022-06-03 | 73 | 1 | 5 | Budget |
30194 | 567.93 | 2024-08-02 | 66 | 6 | 13 | Actual |
11989 | 8647.00 | 2023-03-03 | 8 | 7 | 6 | Actual |
24274 | 1546.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
8203 | 353.00 | 2022-12-04 | 73 | 1 | 5 | Actual |
16689 | 105.00 | 2023-08-03 | 84 | 6 | 4 | Actual |
32347 | 307.15 | 2024-10-02 | 92 | 6 | 12 | Actual |
30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
17034 | 709.00 | 2023-08-03 | 81 | 1 | 7 | Actual |
33775 | 5032.00 | 2024-12-03 | 57 | 6 | 4 | Actual |
12464 | 43720.00 | 2023-04-03 | 19 | 7 | 3 | Actual |
29305 | 63000.00 | 2024-08-02 | 99 | 6 | 4 | Actual |
31635 | 306.00 | 2024-10-02 | 78 | 6 | 5 | Actual |
27796 | 400.77 | 2024-06-02 | 65 | 6 | 12 | Actual |
20669 | 392.00 | 2023-12-04 | 92 | 6 | 3 | Actual |
28453 | 183595.00 | 2024-07-03 | 21 | 7 | 6 | Actual |
7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
11893 | 63.00 | 2023-03-03 | 73 | 5 | 6 | Actual |
4747 | 176.00 | 2022-09-03 | 67 | 6 | 4 | Actual |
14771 | 98.00 | 2023-06-03 | 85 | 6 | 5 | Actual |
38121 | 148.62 | 2025-03-03 | 78 | 1 | 13 | Actual |
19814 | 270.00 | 2023-11-03 | 90 | 1 | 5 | Actual |
35717 | 9788.18 | 2025-01-01 | 60 | 2 | 12 | Actual |
3394 | 200.00 | 2022-08-03 | 78 | 1 | 3 | Budget |
38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
33575 | 397.75 | 2024-11-02 | 73 | 6 | 13 | Actual |
24575 | 28.42 | 2024-03-02 | 74 | 6 | 12 | Actual |
14293 | 192.25 | 2023-05-03 | 87 | 3 | 11 | Actual |
13902 | 56.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
8866 | 285.93 | 2022-12-04 | 76 | 2 | 8 | Actual |
12843 | 317.00 | 2023-04-03 | 81 | 1 | 6 | Actual |
39147 | 33.74 | 2025-04-03 | 69 | 1 | 12 | Actual |
13581 | 350000.00 | 2023-05-03 | 42 | 7 | 3 | Actual |
27970 | 7009.00 | 2024-07-03 | 61 | 1 | 3 | Actual |
32049 | 213.21 | 2024-10-02 | 84 | 6 | 8 | Actual |
10927 | 200.00 | 2023-02-01 | 85 | 1 | 7 | Budget |
3369 | 21840.00 | 2022-08-03 | 60 | 1 | 3 | Actual |
4808 | 20672.00 | 2022-09-03 | 33 | 7 | 4 | Actual |
24977 | -50.00 | 2024-04-02 | 91 | 2 | 6 | Actual |
37121 | 302.00 | 2025-03-03 | 78 | 6 | 3 | Actual |
23783 | 74201.00 | 2024-03-02 | 15 | 7 | 4 | Actual |
12795 | 38158.00 | 2023-04-03 | 21 | 7 | 5 | Actual |
27498 | 367.75 | 2024-06-02 | 92 | 6 | 8 | Actual |
5035 | 280.00 | 2022-09-03 | 80 | 2 | 6 | Budget |
9657 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
38181 | 732.84 | 2025-03-03 | 81 | 6 | 13 | Actual |
22869 | 84721.00 | 2024-02-01 | 13 | 7 | 5 | Actual |
16659 | -410.00 | 2023-08-03 | 91 | 1 | 4 | Actual |
23252 | 88.96 | 2024-02-01 | 71 | 6 | 8 | Actual |
38807 | 61351.00 | 2025-04-03 | 31 | 7 | 7 | Actual |
30405 | 962.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
37695 | 263624.18 | 2025-03-03 | 12 | 2 | 8 | Actual |
26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
30572 | 112.00 | 2024-09-02 | 84 | 1 | 6 | Actual |
7831 | 283600.00 | 2022-11-03 | 101 | 6 | 8 | Budget |
31118 | 16743.62 | 2024-09-02 | 19 | 7 | 11 | Actual |
29855 | 184.81 | 2024-08-02 | 83 | 1 | 11 | Actual |
23574 | 26688.49 | 2024-02-01 | 21 | 7 | 12 | Actual |
34260 | 796.55 | 2024-12-03 | 81 | 2 | 8 | Actual |
28800 | 7.14 | 2024-07-03 | 69 | 5 | 11 | Actual |
6844 | -222.00 | 2022-11-03 | 91 | 6 | 3 | Actual |
26089 | 160.00 | 2024-05-02 | 81 | 4 | 6 | Actual |
38696 | 47500.00 | 2025-04-03 | 99 | 6 | 6 | Actual |
7993 | 131472.00 | 2022-12-04 | 37 | 7 | 3 | Actual |
4428 | 857.16 | 2022-08-03 | 72 | 6 | 8 | Actual |
25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
13507 | 98.00 | 2023-05-03 | 82 | 1 | 3 | Actual |
8569 | 113703.00 | 2022-12-04 | 56 | 6 | 6 | Actual |
19574 | 33606.70 | 2023-10-03 | 37 | 7 | 12 | Actual |
19578 | -120266.87 | 2023-10-03 | 43 | 7 | 12 | Actual |
17567 | 317.00 | 2023-09-03 | 85 | 1 | 3 | Actual |
5246 | 90.00 | 2022-09-03 | 85 | 6 | 6 | Budget |
37493 | 19.00 | 2025-03-03 | 69 | 5 | 6 | Actual |
6779 | 124.00 | 2022-11-03 | 85 | 1 | 3 | Actual |
25892 | 42546.00 | 2024-05-02 | 40 | 7 | 4 | Actual |
28983 | 80787.37 | 2024-07-03 | 15 | 7 | 12 | Actual |
22585 | -76456.68 | 2024-01-01 | 43 | 7 | 12 | Actual |
20734 | 505.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
7004 | 300.00 | 2022-11-03 | 73 | 6 | 4 | Budget |
20462 | 1193.33 | 2023-11-03 | 94 | 6 | 11 | Actual |
17685 | 175.00 | 2023-09-03 | 83 | 1 | 4 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
8703 | 200007.00 | 2022-12-04 | 12 | 2 | 7 | Actual |
37938 | 2439.10 | 2025-03-03 | 72 | 6 | 11 | Actual |
25514 | 26093.80 | 2024-04-02 | 14 | 7 | 11 | Actual |
11128 | 200.00 | 2023-02-01 | 54 | 6 | 8 | Budget |
37274 | 75659.00 | 2025-03-03 | 31 | 7 | 4 | Actual |
37698 | 4892.08 | 2025-03-03 | 62 | 2 | 8 | Actual |
639 | 380.00 | 2022-05-03 | 77 | 4 | 6 | Budget |
16383 | 58732.70 | 2023-07-04 | 21 | 7 | 11 | Actual |
5942 | 29000.00 | 2022-10-03 | 60 | 1 | 5 | Budget |
35069 | 27620.00 | 2025-01-01 | 33 | 7 | 5 | Actual |
6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
38018 | 542.26 | 2025-03-03 | 62 | 2 | 12 | Actual |
32609 | 94.00 | 2024-11-02 | 85 | 7 | 3 | Actual |
23348 | 41.19 | 2024-02-01 | 83 | 2 | 11 | Actual |
16737 | 96.00 | 2023-08-03 | 71 | 1 | 5 | Actual |
28688 | 428.43 | 2024-07-03 | 66 | 1 | 11 | Actual |
22997 | -148.00 | 2024-02-01 | 91 | 4 | 6 | Actual |
30003 | 53931.55 | 2024-08-02 | 34 | 7 | 11 | Actual |
19257 | 93440.70 | 2023-10-03 | 34 | 7 | 8 | Actual |
20971 | 3154.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
13534 | 1018.00 | 2023-05-03 | 72 | 6 | 3 | Actual |
34723 | 81.96 | 2024-12-03 | 71 | 6 | 13 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
10223 | 22401.00 | 2023-02-01 | 24 | 7 | 3 | Actual |
29830 | 132192.94 | 2024-08-02 | 35 | 7 | 8 | Actual |
16089 | 655.64 | 2023-07-04 | 73 | 1 | 8 | Actual |
14511 | 364.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
11295 | 166.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
38915 | 179865.04 | 2025-04-03 | 13 | 7 | 8 | Actual |
18947 | 118.00 | 2023-10-03 | 73 | 4 | 6 | Actual |
8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
23861 | 186.00 | 2024-03-02 | 89 | 6 | 5 | Actual |
20929 | 381.00 | 2023-12-04 | 80 | 1 | 6 | Actual |
88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
7643 | 98000.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
17747 | 194274.00 | 2023-09-03 | 29 | 7 | 4 | Actual |
38006 | 73.10 | 2025-03-03 | 84 | 1 | 12 | Actual |
3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
19098 | 405.00 | 2023-10-03 | 74 | 6 | 7 | Actual |
2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
7951 | 257.00 | 2022-12-04 | 81 | 6 | 3 | Actual |
12912 | 3000.00 | 2023-04-03 | 61 | 3 | 6 | Budget |
30728 | 45739.00 | 2024-09-02 | 14 | 7 | 6 | Actual |
18986 | 133.00 | 2023-10-03 | 90 | 5 | 6 | Actual |
8806 | 480.00 | 2022-12-04 | 66 | 1 | 8 | Budget |
36601 | 955.64 | 2025-02-01 | 87 | 6 | 8 | Actual |
31612 | 317.00 | 2024-10-02 | 94 | 1 | 5 | Actual |
12318 | 18001.42 | 2023-03-03 | 8 | 7 | 8 | Actual |
4749 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
7879 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
9518 | 80.00 | 2023-01-01 | 78 | 2 | 6 | Budget |
34711 | 4850.47 | 2024-12-03 | 53 | 6 | 13 | Actual |
457 | 34833.00 | 2022-05-03 | 31 | 7 | 5 | Actual |
33353 | 241.19 | 2024-11-02 | 92 | 6 | 11 | Actual |
23966 | 127.00 | 2024-03-02 | 78 | 3 | 6 | Actual |
37193 | 84456.00 | 2025-03-03 | 60 | 1 | 4 | Actual |
26594 | 10199.89 | 2024-05-02 | 24 | 7 | 11 | Actual |
Generated 2025-06-02 17:47:48.689 UTC