[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2259 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15120 | 1501.11 | 2023-06-02 | 87 | 1 | 8 | Actual |
7212 | 380.00 | 2022-11-02 | 65 | 1 | 6 | Budget |
7382 | 80.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
17479 | 5.01 | 2023-08-02 | 85 | 2 | 12 | Actual |
4747 | 176.00 | 2022-09-02 | 67 | 6 | 4 | Actual |
20623 | 398.00 | 2023-12-03 | 78 | 1 | 3 | Actual |
15053 | 8778.00 | 2023-06-02 | 76 | 6 | 7 | Actual |
602 | 130.00 | 2022-05-02 | 83 | 3 | 6 | Actual |
22731 | -349.00 | 2024-01-31 | 91 | 1 | 4 | Actual |
10780 | 300.00 | 2023-01-31 | 80 | 5 | 6 | Actual |
16520 | 778.00 | 2023-08-02 | 66 | 1 | 3 | Actual |
27992 | -559.00 | 2024-07-02 | 91 | 1 | 3 | Actual |
18294 | 16.72 | 2023-09-02 | 67 | 2 | 11 | Actual |
23945 | 76.00 | 2024-03-01 | 87 | 2 | 6 | Actual |
10936 | 10.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
7369 | 179.00 | 2022-11-02 | 74 | 4 | 6 | Actual |
30804 | 240.00 | 2024-09-01 | 84 | 6 | 7 | Actual |
4787 | 63000.00 | 2022-09-02 | 99 | 6 | 4 | Actual |
32584 | 121427.00 | 2024-11-01 | 37 | 7 | 3 | Actual |
30842 | 1275219.00 | 2024-09-01 | 46 | 7 | 7 | Actual |
1506 | 707.00 | 2022-06-02 | 54 | 6 | 5 | Actual |
30375 | 82.00 | 2024-09-01 | 69 | 1 | 4 | Actual |
36845 | 28.42 | 2025-01-31 | 69 | 1 | 12 | Actual |
39111 | 152812.12 | 2025-04-02 | 101 | 6 | 11 | Actual |
17043 | 393.00 | 2023-08-02 | 92 | 1 | 7 | Actual |
37449 | 361.00 | 2025-03-02 | 81 | 3 | 6 | Actual |
12703 | 50.00 | 2023-04-02 | 82 | 1 | 5 | Budget |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
11077 | 26484.91 | 2023-01-31 | 60 | 2 | 8 | Actual |
24304 | 20796.92 | 2024-03-01 | 100 | 7 | 8 | Actual |
37058 | 7861.05 | 2025-01-31 | 24 | 7 | 13 | Actual |
15708 | 358.00 | 2023-07-03 | 76 | 1 | 5 | Actual |
9705 | 20.00 | 2022-12-31 | 69 | 6 | 6 | Actual |
39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
157 | 30.00 | 2022-05-02 | 71 | 7 | 3 | Budget |
29749 | 563.21 | 2024-08-01 | 65 | 2 | 8 | Actual |
20929 | 381.00 | 2023-12-03 | 80 | 1 | 6 | Actual |
29897 | 235.87 | 2024-08-01 | 66 | 3 | 11 | Actual |
21944 | 568.00 | 2023-12-31 | 61 | 2 | 6 | Actual |
10881 | 26110.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
2628 | 5650.00 | 2022-07-03 | 57 | 6 | 5 | Actual |
31725 | 35.00 | 2024-10-01 | 84 | 2 | 6 | Actual |
5593 | 167164.80 | 2022-09-02 | 15 | 7 | 8 | Actual |
18513 | 14.59 | 2023-09-02 | 84 | 6 | 12 | Actual |
3203 | 200.00 | 2022-07-03 | 74 | 1 | 8 | Budget |
2767 | 100.00 | 2022-07-03 | 65 | 2 | 6 | Budget |
11023 | 23367.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
5925 | 9416.00 | 2022-10-02 | 22 | 7 | 4 | Actual |
15469 | 6884.93 | 2023-06-02 | 24 | 7 | 12 | Actual |
18142 | 86439.06 | 2023-09-02 | 60 | 1 | 8 | Actual |
36336 | 15585.00 | 2025-01-31 | 60 | 5 | 6 | Actual |
20399 | -102.43 | 2023-11-02 | 91 | 4 | 11 | Actual |
32267 | 119128.51 | 2024-10-01 | 15 | 7 | 11 | Actual |
28391 | 120.00 | 2024-07-02 | 74 | 5 | 6 | Actual |
26987 | 1108.00 | 2024-06-01 | 80 | 6 | 4 | Actual |
20117 | 2827.00 | 2023-11-02 | 62 | 6 | 7 | Actual |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
37185 | 338.00 | 2025-03-02 | 87 | 7 | 3 | Actual |
31831 | 879.00 | 2024-10-01 | 76 | 6 | 6 | Actual |
3164 | 9315.00 | 2022-07-03 | 20 | 7 | 7 | Actual |
22806 | 190.00 | 2024-01-31 | 67 | 1 | 5 | Actual |
21509 | 6504.07 | 2023-12-03 | 28 | 7 | 11 | Actual |
28059 | 518398.00 | 2024-07-02 | 43 | 7 | 3 | Actual |
6677 | 470.79 | 2022-10-02 | 72 | 6 | 8 | Actual |
2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
1300 | 30.00 | 2022-06-02 | 83 | 7 | 3 | Budget |
20620 | 478.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
30951 | 244337.45 | 2024-09-01 | 29 | 7 | 8 | Actual |
18162 | 1228.38 | 2023-09-02 | 87 | 1 | 8 | Actual |
27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
33710 | 55233.00 | 2024-12-02 | 38 | 7 | 3 | Actual |
31912 | 31295.00 | 2024-10-01 | 63 | 6 | 7 | Actual |
6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
29230 | 27.00 | 2024-08-01 | 82 | 7 | 3 | Actual |
23675 | 36363.00 | 2024-03-01 | 33 | 7 | 3 | Actual |
28752 | 110.34 | 2024-07-02 | 78 | 3 | 11 | Actual |
1682 | 176.00 | 2022-06-02 | 87 | 2 | 6 | Actual |
21501 | 32265.19 | 2023-12-03 | 15 | 7 | 11 | Actual |
23625 | 53820.00 | 2024-03-01 | 60 | 6 | 3 | Actual |
29971 | 116.72 | 2024-08-01 | 83 | 6 | 11 | Actual |
8152 | 10199.00 | 2022-12-03 | 94 | 6 | 4 | Actual |
10092 | 86595.12 | 2022-12-31 | 37 | 7 | 8 | Actual |
24835 | 5119.00 | 2024-04-01 | 61 | 1 | 5 | Actual |
36165 | 4721.00 | 2025-01-31 | 53 | 6 | 5 | Actual |
25883 | 282726.00 | 2024-05-01 | 29 | 7 | 4 | Actual |
24917 | 22025.00 | 2024-04-01 | 33 | 7 | 5 | Actual |
7244 | 527.00 | 2022-11-02 | 87 | 1 | 6 | Actual |
20428 | 23.10 | 2023-11-02 | 94 | 5 | 11 | Actual |
3136 | 39.00 | 2022-07-03 | 82 | 6 | 7 | Actual |
4164 | -32698.00 | 2022-08-02 | 46 | 7 | 6 | Actual |
9521 | 225.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
35592 | 90.12 | 2024-12-31 | 89 | 4 | 11 | Actual |
8218 | 52.00 | 2022-12-03 | 82 | 1 | 5 | Actual |
28495 | 809.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
2393 | 480.00 | 2022-07-03 | 61 | 7 | 3 | Budget |
10322 | 200.00 | 2023-01-31 | 85 | 1 | 4 | Budget |
4451 | 380.00 | 2022-08-02 | 87 | 6 | 8 | Budget |
36655 | 58.21 | 2025-01-31 | 82 | 1 | 11 | Actual |
34942 | 1337.00 | 2024-12-31 | 80 | 6 | 4 | Actual |
37354 | 10425.00 | 2025-03-02 | 8 | 7 | 5 | Actual |
19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
34930 | 923.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
3507 | 64733.00 | 2022-08-02 | 43 | 7 | 3 | Actual |
14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
35581 | 296.51 | 2024-12-31 | 74 | 4 | 11 | Actual |
32727 | 84.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
12394 | 3655.00 | 2023-04-02 | 53 | 6 | 3 | Actual |
28202 | 248.00 | 2024-07-02 | 89 | 1 | 5 | Actual |
27156 | 9.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
18279 | 61.40 | 2023-09-02 | 84 | 1 | 11 | Actual |
1356 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
6199 | 100.00 | 2022-10-02 | 74 | 3 | 6 | Budget |
10141 | 313.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
26125 | 8.00 | 2024-05-01 | 96 | 5 | 6 | Actual |
29003 | 168696.18 | 2024-07-02 | 46 | 7 | 12 | Actual |
32864 | 160.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
27141 | 83.00 | 2024-06-01 | 85 | 1 | 6 | Actual |
7895 | 114.00 | 2022-12-03 | 83 | 1 | 3 | Actual |
14657 | 34283.00 | 2023-06-02 | 60 | 6 | 4 | Actual |
26786 | 281.96 | 2024-05-01 | 92 | 6 | 13 | Actual |
15990 | 564.00 | 2023-07-03 | 65 | 1 | 7 | Actual |
14290 | 51.82 | 2023-05-02 | 83 | 3 | 11 | Actual |
19373 | 31.61 | 2023-10-02 | 94 | 4 | 11 | Actual |
35121 | 126.00 | 2024-12-31 | 81 | 2 | 6 | Actual |
21764 | 31717.00 | 2023-12-31 | 60 | 6 | 4 | Actual |
19031 | 66308.00 | 2023-10-02 | 15 | 7 | 6 | Actual |
29875 | 73.10 | 2024-08-01 | 73 | 2 | 11 | Actual |
23206 | -286.79 | 2024-01-31 | 91 | 1 | 8 | Actual |
38083 | 6908.33 | 2025-03-02 | 8 | 7 | 12 | Actual |
21502 | 3795.51 | 2023-12-03 | 18 | 7 | 11 | Actual |
2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
31529 | 3208.00 | 2024-10-01 | 62 | 6 | 4 | Actual |
9491 | 9.00 | 2022-12-31 | 96 | 1 | 6 | Actual |
30808 | 360.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
28353 | 761.00 | 2024-07-02 | 92 | 3 | 6 | Actual |
10031 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
10046 | 100.00 | 2022-12-31 | 78 | 6 | 8 | Budget |
7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
23900 | 2721.00 | 2024-03-01 | 62 | 1 | 6 | Actual |
17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
7663 | 20139.00 | 2022-11-02 | 33 | 7 | 7 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
20029 | 108.00 | 2023-11-02 | 67 | 6 | 6 | Actual |
21974 | 365.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
30719 | 11.00 | 2024-09-01 | 96 | 6 | 6 | Actual |
30216 | 4.00 | 2024-08-01 | 96 | 6 | 13 | Actual |
12725 | 22500.00 | 2023-04-02 | 54 | 6 | 5 | Budget |
15685 | 59878.00 | 2023-07-03 | 31 | 7 | 4 | Actual |
4757 | 300.00 | 2022-09-02 | 73 | 6 | 4 | Budget |
3594 | 200.00 | 2022-08-02 | 85 | 1 | 4 | Budget |
11277 | 1242.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
38740 | 1780.00 | 2025-04-02 | 80 | 1 | 7 | Actual |
25196 | 12485.00 | 2024-04-01 | 18 | 7 | 7 | Actual |
34198 | 17459.00 | 2024-12-02 | 20 | 7 | 7 | Actual |
38403 | 36884.00 | 2025-04-02 | 94 | 6 | 4 | Actual |
10005 | 5.00 | 2022-12-31 | 96 | 2 | 8 | Actual |
30616 | 25.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
22880 | 154626.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
26724 | 95.99 | 2024-05-01 | 90 | 1 | 13 | Actual |
15208 | 74910.05 | 2023-06-02 | 31 | 7 | 8 | Actual |
22018 | 150.00 | 2023-12-31 | 89 | 4 | 6 | Actual |
16797 | 16559.00 | 2023-08-02 | 8 | 7 | 5 | Actual |
33524 | 134.59 | 2024-11-01 | 83 | 1 | 13 | Actual |
1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
27808 | 939.07 | 2024-06-01 | 80 | 6 | 12 | Actual |
23229 | 135.93 | 2024-01-31 | 84 | 2 | 8 | Actual |
28812 | 17.78 | 2024-07-02 | 85 | 5 | 11 | Actual |
19025 | 246701.00 | 2023-10-02 | 4 | 7 | 6 | Actual |
32253 | 163.53 | 2024-10-01 | 90 | 6 | 11 | Actual |
36482 | 243.00 | 2025-01-31 | 89 | 6 | 7 | Actual |
23129 | 330.00 | 2024-01-31 | 67 | 6 | 7 | Actual |
9959 | 16600.00 | 2022-12-31 | 60 | 2 | 8 | Budget |
2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
19557 | 898.65 | 2023-10-02 | 13 | 7 | 12 | Actual |
8620 | -185.00 | 2022-12-03 | 91 | 6 | 6 | Actual |
11214 | 500986.45 | 2023-01-31 | 43 | 7 | 8 | Actual |
34072 | 76.00 | 2024-12-02 | 68 | 6 | 6 | Actual |
37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
20484 | 9578.60 | 2023-11-02 | 32 | 7 | 11 | Actual |
35586 | 250.76 | 2024-12-31 | 81 | 4 | 11 | Actual |
20337 | 68.85 | 2023-11-02 | 81 | 2 | 11 | Actual |
34913 | 1620.00 | 2024-12-31 | 87 | 1 | 4 | Actual |
31027 | 45.44 | 2024-09-01 | 71 | 3 | 11 | Actual |
33700 | 8660.00 | 2024-12-02 | 23 | 7 | 3 | Actual |
30455 | 49042.00 | 2024-09-01 | 38 | 7 | 4 | Actual |
16996 | 36988.00 | 2023-08-02 | 14 | 7 | 6 | Actual |
13433 | 380.00 | 2023-04-02 | 87 | 6 | 8 | Budget |
19202 | 40120.01 | 2023-10-02 | 53 | 6 | 8 | Actual |
5421 | 21715.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
46 | 214.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
33304 | 113.53 | 2024-11-01 | 73 | 4 | 11 | Actual |
1425 | 288400.00 | 2022-06-02 | 101 | 6 | 4 | Budget |
9346 | 131.00 | 2022-12-31 | 85 | 1 | 5 | Actual |
33507 | 26391.22 | 2024-11-01 | 60 | 1 | 13 | Actual |
15520 | 9370.00 | 2023-07-03 | 63 | 6 | 3 | Actual |
10654 | 29.00 | 2023-01-31 | 94 | 2 | 6 | Actual |
29042 | 767.93 | 2024-07-02 | 74 | 2 | 13 | Actual |
33529 | 181.96 | 2024-11-01 | 90 | 1 | 13 | Actual |
25949 | 58.00 | 2024-05-01 | 82 | 6 | 5 | Actual |
15280 | 39.06 | 2023-06-02 | 67 | 3 | 11 | Actual |
32765 | 226.00 | 2024-11-01 | 85 | 6 | 5 | Actual |
15293 | 28.42 | 2023-06-02 | 84 | 3 | 11 | Actual |
27086 | 270.00 | 2024-06-01 | 90 | 6 | 5 | Actual |
14767 | 359.00 | 2023-06-02 | 81 | 6 | 5 | Actual |
159 | 57.00 | 2022-05-02 | 73 | 7 | 3 | Actual |
21012 | 22.00 | 2023-12-03 | 82 | 4 | 6 | Actual |
10004 | 276.84 | 2022-12-31 | 94 | 2 | 8 | Actual |
7358 | 372.00 | 2022-11-02 | 66 | 4 | 6 | Actual |
12234 | 28.35 | 2023-03-02 | 82 | 2 | 8 | Actual |
15574 | 908238.00 | 2023-07-03 | 43 | 7 | 3 | Actual |
20806 | 12240.00 | 2023-12-03 | 22 | 7 | 4 | Actual |
30764 | 394.00 | 2024-09-01 | 78 | 1 | 7 | Actual |
2397 | 90.00 | 2022-07-03 | 65 | 7 | 3 | Budget |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
14560 | 990.00 | 2023-06-02 | 87 | 6 | 3 | Actual |
3005 | 268.00 | 2022-07-03 | 90 | 6 | 6 | Actual |
28953 | 46.50 | 2024-07-02 | 69 | 6 | 12 | Actual |
36730 | 167.78 | 2025-01-31 | 73 | 4 | 11 | Actual |
37981 | 55933.72 | 2025-03-02 | 37 | 7 | 11 | Actual |
11059 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
36790 | 383.74 | 2025-01-31 | 74 | 6 | 11 | Actual |
35993 | 64251.00 | 2025-01-31 | 13 | 7 | 3 | Actual |
14183 | 147520.50 | 2023-05-02 | 94 | 6 | 8 | Actual |
32082 | 203533.66 | 2024-10-01 | 37 | 7 | 8 | Actual |
10910 | 197.00 | 2023-01-31 | 74 | 1 | 7 | Actual |
21705 | 1288.00 | 2023-12-31 | 61 | 7 | 3 | Actual |
12290 | 100.00 | 2023-03-02 | 78 | 6 | 8 | Budget |
4026 | 10192.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
14646 | 281.00 | 2023-06-02 | 89 | 1 | 4 | Actual |
30151 | 55.64 | 2024-08-01 | 85 | 1 | 13 | Actual |
3682 | 3888.00 | 2022-08-02 | 23 | 7 | 4 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
15704 | 53.00 | 2023-07-03 | 69 | 1 | 5 | Actual |
17467 | 2.89 | 2023-08-02 | 69 | 2 | 12 | Actual |
938 | 350000.00 | 2022-05-02 | 42 | 7 | 7 | Actual |
29630 | 663.00 | 2024-08-01 | 67 | 1 | 7 | Actual |
4242 | 503.00 | 2022-08-02 | 72 | 6 | 7 | Actual |
24153 | 106971.00 | 2024-03-01 | 94 | 6 | 7 | Actual |
33188 | 25704.59 | 2024-11-01 | 8 | 7 | 8 | Actual |
17143 | 364.72 | 2023-08-02 | 65 | 2 | 8 | Actual |
38171 | 180.20 | 2025-03-02 | 68 | 6 | 13 | Actual |
30388 | 1710.00 | 2024-09-01 | 87 | 1 | 4 | Actual |
17411 | 64089.19 | 2023-08-02 | 15 | 7 | 11 | Actual |
35992 | 8081.00 | 2025-01-31 | 8 | 7 | 3 | Actual |
33695 | 24696.00 | 2024-12-02 | 18 | 7 | 3 | Actual |
11927 | 583.00 | 2023-03-02 | 54 | 6 | 6 | Actual |
38474 | 468.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
38542 | 136.00 | 2025-04-02 | 78 | 1 | 6 | Actual |
22352 | 26875.73 | 2023-12-31 | 12 | 2 | 11 | Actual |
22926 | 18.00 | 2024-01-31 | 68 | 2 | 6 | Actual |
9388 | 2100.00 | 2022-12-31 | 76 | 6 | 5 | Budget |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
5049 | 107.00 | 2022-09-02 | 90 | 2 | 6 | Actual |
38847 | 39309.39 | 2025-04-02 | 60 | 2 | 8 | Actual |
33642 | 275.00 | 2024-12-02 | 85 | 1 | 3 | Actual |
20802 | 14268.00 | 2023-12-03 | 18 | 7 | 4 | Actual |
30738 | 244980.00 | 2024-09-01 | 29 | 7 | 6 | Actual |
23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
19543 | 9.27 | 2023-10-02 | 85 | 6 | 12 | Actual |
33536 | 2713.58 | 2024-11-01 | 62 | 2 | 13 | Actual |
27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
38692 | -321.00 | 2025-04-02 | 91 | 6 | 6 | Actual |
37706 | 648.06 | 2025-03-02 | 74 | 2 | 8 | Actual |
2038 | 392644.00 | 2022-06-02 | 6 | 7 | 7 | Actual |
20630 | 1350.00 | 2023-12-03 | 87 | 1 | 3 | Actual |
22867 | 18577.00 | 2024-01-31 | 7 | 7 | 5 | Actual |
37260 | 25230.00 | 2025-03-02 | 7 | 7 | 4 | Actual |
39151 | 261.40 | 2025-04-02 | 76 | 1 | 12 | Actual |
28660 | 251075.46 | 2024-07-02 | 13 | 7 | 8 | Actual |
33158 | 519.27 | 2024-11-01 | 66 | 6 | 8 | Actual |
5408 | 9892.00 | 2022-09-02 | 20 | 7 | 7 | Actual |
37344 | -278.00 | 2025-03-02 | 91 | 6 | 5 | Actual |
29183 | 14.00 | 2024-08-01 | 96 | 6 | 3 | Actual |
16371 | 27000.00 | 2023-07-03 | 99 | 6 | 11 | Actual |
23426 | 61.40 | 2024-01-31 | 80 | 5 | 11 | Actual |
39230 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
4625 | 57680.00 | 2022-09-02 | 39 | 7 | 3 | Actual |
35234 | 291.00 | 2024-12-31 | 81 | 6 | 6 | Actual |
33813 | 70347.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
22673 | 154494.00 | 2024-01-31 | 35 | 7 | 3 | Actual |
36652 | 225.23 | 2025-01-31 | 78 | 1 | 11 | Actual |
31385 | 875.00 | 2024-10-01 | 76 | 1 | 3 | Actual |
2132 | 364.72 | 2022-06-02 | 74 | 2 | 8 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
37214 | 414.00 | 2025-03-02 | 89 | 1 | 4 | Actual |
26170 | 55087.00 | 2024-05-01 | 19 | 7 | 6 | Actual |
802 | 37080.00 | 2022-05-02 | 60 | 1 | 7 | Actual |
12068 | 167500.00 | 2023-03-02 | 56 | 6 | 7 | Budget |
2017 | 40.00 | 2022-06-02 | 82 | 6 | 7 | Budget |
6401 | 21794.00 | 2022-10-02 | 32 | 7 | 6 | Actual |
17362 | 24.16 | 2023-08-02 | 89 | 5 | 11 | Actual |
20299 | 124.17 | 2023-11-02 | 67 | 1 | 11 | Actual |
20311 | 86.93 | 2023-11-02 | 83 | 1 | 11 | Actual |
27841 | 10950.96 | 2024-06-01 | 32 | 7 | 12 | Actual |
32519 | 381.00 | 2024-11-01 | 89 | 1 | 3 | Actual |
15812 | 315.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
20824 | 4307.00 | 2023-12-03 | 61 | 1 | 5 | Actual |
29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
31707 | 6517.00 | 2024-10-01 | 60 | 2 | 6 | Actual |
33534 | 29375.48 | 2024-11-01 | 60 | 2 | 13 | Actual |
4307 | 3300.00 | 2022-08-02 | 61 | 1 | 8 | Budget |
17899 | 25.00 | 2023-09-02 | 85 | 2 | 6 | Actual |
8799 | 5134.51 | 2022-12-03 | 61 | 1 | 8 | Actual |
13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
9438 | 58516.00 | 2022-12-31 | 37 | 7 | 5 | Actual |
18352 | 83.74 | 2023-09-02 | 73 | 4 | 11 | Actual |
30065 | 25.23 | 2024-08-01 | 94 | 2 | 12 | Actual |
32424 | 64.41 | 2024-10-01 | 82 | 2 | 13 | Actual |
11581 | 163.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
26509 | 37.99 | 2024-05-01 | 85 | 4 | 11 | Actual |
28124 | 26902.00 | 2024-07-02 | 63 | 6 | 4 | Actual |
31135 | 1411368.60 | 2024-09-01 | 43 | 7 | 11 | Actual |
14719 | 3224.00 | 2023-06-02 | 62 | 1 | 5 | Actual |
7447 | 48060.00 | 2022-11-02 | 56 | 6 | 6 | Actual |
33694 | 76575.00 | 2024-12-02 | 15 | 7 | 3 | Actual |
32523 | 50.00 | 2024-11-01 | 94 | 1 | 3 | Actual |
20126 | 301.00 | 2023-11-02 | 73 | 6 | 7 | Actual |
11351 | 55708.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
30283 | 2403.00 | 2024-09-01 | 62 | 6 | 3 | Actual |
16597 | 68068.00 | 2023-08-02 | 31 | 7 | 3 | Actual |
12228 | 100.00 | 2023-03-02 | 78 | 2 | 8 | Budget |
4801 | 9510.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
14371 | 12093.54 | 2023-05-02 | 19 | 7 | 11 | Actual |
3080 | 198.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
37445 | 333.00 | 2025-03-02 | 76 | 3 | 6 | Actual |
14651 | 13.00 | 2023-06-02 | 96 | 1 | 4 | Actual |
10415 | 29089.00 | 2023-01-31 | 34 | 7 | 4 | Actual |
21478 | 64.59 | 2023-12-03 | 78 | 6 | 11 | Actual |
27508 | 218259.69 | 2024-06-01 | 13 | 7 | 8 | Actual |
38364 | 385.00 | 2025-04-02 | 89 | 1 | 4 | Actual |
3260 | 280.00 | 2022-07-03 | 81 | 2 | 8 | Budget |
6949 | 550.00 | 2022-11-02 | 76 | 1 | 4 | Budget |
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
91 | 280.00 | 2022-05-02 | 81 | 6 | 3 | Budget |
32830 | 42451.00 | 2024-11-01 | 12 | 2 | 6 | Actual |
13816 | 476.00 | 2023-05-02 | 80 | 1 | 6 | Actual |
20288 | 32875.94 | 2023-11-02 | 38 | 7 | 8 | Actual |
31876 | 26881.00 | 2024-10-01 | 100 | 7 | 6 | Actual |
7136 | 203.00 | 2022-11-02 | 68 | 6 | 5 | Actual |
31001 | 73.10 | 2024-09-01 | 73 | 2 | 11 | Actual |
9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
12123 | 667.00 | 2023-03-02 | 97 | 6 | 7 | Actual |
490 | 105.00 | 2022-05-02 | 74 | 1 | 6 | Actual |
29597 | 238758.00 | 2024-08-01 | 4 | 7 | 6 | Actual |
9280 | 171776.00 | 2022-12-31 | 4 | 7 | 4 | Actual |
9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
27558 | 9.00 | 2024-06-01 | 96 | 1 | 11 | Actual |
5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
28614 | 290.48 | 2024-07-02 | 90 | 2 | 8 | Actual |
37908 | 44.38 | 2025-03-02 | 76 | 5 | 11 | Actual |
37443 | 312.00 | 2025-03-02 | 73 | 3 | 6 | Actual |
35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
21254 | 352.60 | 2023-12-03 | 92 | 2 | 8 | Actual |
38075 | 21234.13 | 2025-03-02 | 94 | 6 | 12 | Actual |
18308 | 11.40 | 2023-09-02 | 85 | 2 | 11 | Actual |
35298 | 460.00 | 2024-12-31 | 90 | 1 | 7 | Actual |
13587 | 1649.00 | 2023-05-02 | 62 | 7 | 3 | Actual |
25864 | 13.00 | 2024-05-01 | 96 | 6 | 4 | Actual |
20072 | 22060.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
38920 | 19083.25 | 2025-04-02 | 20 | 7 | 8 | Actual |
27763 | 253.96 | 2024-06-01 | 62 | 2 | 12 | Actual |
6305 | 14.00 | 2022-10-02 | 82 | 5 | 6 | Actual |
2860 | 1404.00 | 2022-07-03 | 61 | 4 | 6 | Actual |
13800 | 124235.00 | 2023-05-02 | 46 | 7 | 5 | Actual |
13409 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
1819 | 50.00 | 2022-06-02 | 83 | 5 | 6 | Budget |
7897 | 100.00 | 2022-12-03 | 84 | 1 | 3 | Budget |
4772 | 178.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
30569 | 344.00 | 2024-09-01 | 81 | 1 | 6 | Actual |
17119 | 69.26 | 2023-08-02 | 69 | 1 | 8 | Actual |
29225 | 207.00 | 2024-08-01 | 76 | 7 | 3 | Actual |
12047 | 200.00 | 2023-03-02 | 83 | 1 | 7 | Budget |
16480 | 77.36 | 2023-07-03 | 89 | 6 | 12 | Actual |
33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-01 10:22:53.435 UTC