[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2273 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34683 | 56037.38 | 2024-12-07 | 12 | 2 | 13 | Actual |
9356 | 3204.00 | 2023-01-05 | 52 | 6 | 5 | Actual |
26915 | 283.00 | 2024-06-06 | 66 | 7 | 3 | Actual |
19400 | 22.04 | 2023-10-07 | 94 | 5 | 11 | Actual |
14793 | 9180.00 | 2023-06-07 | 22 | 7 | 5 | Actual |
4266 | 630.00 | 2022-08-07 | 87 | 6 | 7 | Actual |
17311 | 119.91 | 2023-08-07 | 92 | 3 | 11 | Actual |
6183 | 2100.00 | 2022-10-07 | 61 | 3 | 6 | Budget |
33574 | 401.26 | 2024-11-06 | 72 | 6 | 13 | Actual |
14520 | 1396.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
38921 | 114033.51 | 2025-04-07 | 21 | 7 | 8 | Actual |
21387 | 163.53 | 2023-12-08 | 74 | 3 | 11 | Actual |
10694 | 124.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
28070 | 141.00 | 2024-07-07 | 73 | 7 | 3 | Actual |
33449 | 2924.22 | 2024-11-06 | 62 | 6 | 12 | Actual |
6371 | 64.00 | 2022-10-07 | 85 | 6 | 6 | Actual |
34506 | 1050.00 | 2024-12-07 | 97 | 6 | 11 | Actual |
9880 | 64000.00 | 2023-01-05 | 99 | 6 | 7 | Actual |
5797 | 108.00 | 2022-10-07 | 90 | 7 | 3 | Actual |
31490 | 204.00 | 2024-10-06 | 92 | 7 | 3 | Actual |
5829 | 280.00 | 2022-10-07 | 78 | 1 | 4 | Budget |
35929 | 1175.00 | 2025-02-05 | 66 | 1 | 3 | Actual |
16335 | 1.00 | 2023-07-08 | 96 | 5 | 11 | Actual |
27816 | 283.74 | 2024-06-06 | 90 | 6 | 12 | Actual |
2636 | 8700.00 | 2022-07-08 | 63 | 6 | 5 | Budget |
26506 | 13.53 | 2024-05-06 | 82 | 4 | 11 | Actual |
27252 | -134.00 | 2024-06-06 | 91 | 5 | 6 | Actual |
18592 | 243.00 | 2023-10-07 | 68 | 6 | 3 | Actual |
15818 | 606.00 | 2023-07-08 | 61 | 2 | 6 | Actual |
33940 | 520.00 | 2024-12-07 | 77 | 1 | 6 | Actual |
8600 | 438.00 | 2022-12-08 | 77 | 6 | 6 | Actual |
17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
28582 | 492.00 | 2024-07-07 | 84 | 1 | 8 | Actual |
27274 | 433.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
37868 | 148.63 | 2025-03-07 | 94 | 3 | 11 | Actual |
36847 | 177.36 | 2025-02-05 | 73 | 1 | 12 | Actual |
11239 | 338.00 | 2023-03-07 | 76 | 1 | 3 | Actual |
24738 | 72.00 | 2024-04-06 | 92 | 7 | 3 | Actual |
30662 | 1539.00 | 2024-09-06 | 61 | 5 | 6 | Actual |
24363 | 90.12 | 2024-03-06 | 65 | 3 | 11 | Actual |
24824 | 26320.00 | 2024-04-06 | 33 | 7 | 4 | Actual |
29546 | 130.00 | 2024-08-06 | 76 | 5 | 6 | Actual |
586 | 281.00 | 2022-05-07 | 73 | 3 | 6 | Actual |
11824 | 270.00 | 2023-03-07 | 90 | 3 | 6 | Actual |
37101 | 5098.00 | 2025-03-07 | 52 | 6 | 3 | Actual |
329 | 16719.00 | 2022-05-07 | 100 | 7 | 4 | Actual |
27659 | 40.12 | 2024-06-06 | 84 | 5 | 11 | Actual |
13228 | 3921.00 | 2023-04-07 | 76 | 6 | 7 | Actual |
5916 | 13105.00 | 2022-10-07 | 7 | 7 | 4 | Actual |
4553 | 2600.00 | 2022-09-07 | 63 | 6 | 3 | Budget |
24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
9027 | 440.00 | 2023-01-05 | 92 | 1 | 3 | Actual |
15195 | 29410.72 | 2023-06-07 | 8 | 7 | 8 | Actual |
3241 | 100.00 | 2022-07-08 | 67 | 2 | 8 | Budget |
34455 | 268.85 | 2024-12-07 | 74 | 5 | 11 | Actual |
29375 | 176.00 | 2024-08-06 | 68 | 6 | 5 | Actual |
925 | 3367.00 | 2022-05-07 | 23 | 7 | 7 | Actual |
27483 | 296.54 | 2024-06-06 | 73 | 6 | 8 | Actual |
17722 | 527.00 | 2023-09-07 | 87 | 6 | 4 | Actual |
16201 | 1975.26 | 2023-07-08 | 61 | 1 | 11 | Actual |
5476 | 17900.00 | 2022-09-07 | 60 | 2 | 8 | Budget |
36317 | 36.00 | 2025-02-05 | 69 | 4 | 6 | Actual |
27739 | 153.95 | 2024-06-06 | 68 | 1 | 12 | Actual |
28404 | -186.00 | 2024-07-07 | 91 | 5 | 6 | Actual |
35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
11114 | 70.00 | 2023-02-05 | 85 | 2 | 8 | Budget |
18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
2147 | 151.08 | 2022-06-07 | 83 | 2 | 8 | Actual |
9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
34836 | 52000.00 | 2025-01-05 | 99 | 6 | 3 | Actual |
14140 | 38.96 | 2023-05-07 | 82 | 2 | 8 | Actual |
28294 | 520.00 | 2024-07-07 | 87 | 1 | 6 | Actual |
9494 | 10100.00 | 2023-01-05 | 60 | 2 | 6 | Budget |
30185 | 4662.74 | 2024-08-06 | 52 | 6 | 13 | Actual |
24916 | 23045.00 | 2024-04-06 | 32 | 7 | 5 | Actual |
5718 | 142.00 | 2022-10-07 | 89 | 6 | 3 | Actual |
35357 | 67344.00 | 2025-01-05 | 31 | 7 | 7 | Actual |
14791 | 11450.00 | 2023-06-07 | 20 | 7 | 5 | Actual |
595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
11930 | 120471.00 | 2023-03-07 | 56 | 6 | 6 | Actual |
37071 | -13690.74 | 2025-02-05 | 46 | 7 | 13 | Actual |
23663 | 116682.00 | 2024-03-06 | 15 | 7 | 3 | Actual |
5307 | 166.00 | 2022-09-07 | 74 | 1 | 7 | Actual |
2308 | 3977.00 | 2022-07-08 | 57 | 6 | 3 | Actual |
38123 | 329.33 | 2025-03-07 | 81 | 1 | 13 | Actual |
37917 | 76.29 | 2025-03-07 | 87 | 5 | 11 | Actual |
4330 | 200.00 | 2022-08-07 | 78 | 1 | 8 | Budget |
25180 | 193.00 | 2024-04-06 | 89 | 6 | 7 | Actual |
12356 | 200.00 | 2023-04-07 | 68 | 1 | 3 | Budget |
919 | 26970.00 | 2022-05-07 | 15 | 7 | 7 | Actual |
26100 | 10388.00 | 2024-05-06 | 60 | 5 | 6 | Actual |
2513 | 297.00 | 2022-07-08 | 72 | 6 | 4 | Actual |
15081 | 12609.00 | 2023-06-07 | 20 | 7 | 7 | Actual |
12828 | 54.00 | 2023-04-07 | 71 | 1 | 6 | Actual |
20162 | 164790.00 | 2023-11-07 | 29 | 7 | 7 | Actual |
26725 | -74.19 | 2024-05-06 | 91 | 1 | 13 | Actual |
779 | 9604.00 | 2022-05-07 | 18 | 7 | 6 | Actual |
10710 | 1074.00 | 2023-02-05 | 62 | 4 | 6 | Actual |
14428 | 30.55 | 2023-05-07 | 74 | 2 | 12 | Actual |
25879 | 16948.00 | 2024-05-06 | 22 | 7 | 4 | Actual |
8547 | 200.00 | 2022-12-08 | 81 | 5 | 6 | Budget |
25602 | 5.01 | 2024-04-06 | 69 | 6 | 12 | Actual |
3709 | 252.00 | 2022-08-07 | 67 | 1 | 5 | Actual |
19986 | 265.00 | 2023-11-07 | 87 | 4 | 6 | Actual |
28175 | 48071.00 | 2024-07-07 | 38 | 7 | 4 | Actual |
24259 | 785.94 | 2024-03-06 | 77 | 6 | 8 | Actual |
37854 | 255.02 | 2025-03-07 | 76 | 3 | 11 | Actual |
24440 | 1.00 | 2024-03-06 | 96 | 5 | 11 | Actual |
7099 | 200.00 | 2022-11-07 | 83 | 1 | 5 | Budget |
20159 | 4378.00 | 2023-11-07 | 23 | 7 | 7 | Actual |
1726 | 150.00 | 2022-06-07 | 83 | 3 | 6 | Actual |
29430 | 1332.00 | 2024-08-06 | 62 | 1 | 6 | Actual |
26901 | 58329.00 | 2024-06-06 | 32 | 7 | 3 | Actual |
16252 | 35.87 | 2023-07-08 | 92 | 2 | 11 | Actual |
16967 | 68.00 | 2023-08-07 | 68 | 6 | 6 | Actual |
18081 | 23863.00 | 2023-09-07 | 57 | 6 | 7 | Actual |
31530 | 27141.00 | 2024-10-06 | 63 | 6 | 4 | Actual |
25521 | 1330.57 | 2024-04-06 | 23 | 7 | 11 | Actual |
37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
35792 | 1861.43 | 2025-01-05 | 23 | 7 | 12 | Actual |
35443 | 993.52 | 2025-01-05 | 77 | 6 | 8 | Actual |
24266 | 187.45 | 2024-03-06 | 85 | 6 | 8 | Actual |
27734 | 2627.40 | 2024-06-06 | 61 | 1 | 12 | Actual |
37390 | 256.00 | 2025-03-07 | 76 | 1 | 6 | Actual |
27236 | 14.00 | 2024-06-06 | 69 | 5 | 6 | Actual |
11860 | 25.00 | 2023-03-07 | 82 | 4 | 6 | Actual |
22769 | 9.00 | 2024-02-05 | 96 | 6 | 4 | Actual |
14776 | 272.00 | 2023-06-07 | 92 | 6 | 5 | Actual |
10083 | 3645.09 | 2023-01-05 | 23 | 7 | 8 | Actual |
26541 | 45.44 | 2024-05-06 | 92 | 5 | 11 | Actual |
14306 | 42.25 | 2023-05-07 | 68 | 4 | 11 | Actual |
34414 | -130.09 | 2024-12-07 | 91 | 3 | 11 | Actual |
420 | 480.00 | 2022-05-07 | 81 | 6 | 5 | Budget |
12737 | 9600.00 | 2023-04-07 | 63 | 6 | 5 | Budget |
32799 | 68767.00 | 2024-11-06 | 39 | 7 | 5 | Actual |
11358 | 650.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
30669 | 18.00 | 2024-09-06 | 71 | 5 | 6 | Actual |
24353 | 96.51 | 2024-03-06 | 87 | 2 | 11 | Actual |
38227 | 705.00 | 2025-04-07 | 66 | 1 | 3 | Actual |
29006 | 2285.50 | 2024-07-07 | 61 | 1 | 13 | Actual |
80 | 100.00 | 2022-05-07 | 74 | 6 | 3 | Budget |
9097 | 5515.00 | 2023-01-05 | 8 | 7 | 3 | Actual |
19815 | -216.00 | 2023-11-07 | 91 | 1 | 5 | Actual |
21883 | 23925.00 | 2024-01-05 | 94 | 6 | 5 | Actual |
27591 | 299.70 | 2024-06-06 | 66 | 3 | 11 | Actual |
2198 | 567.76 | 2022-06-07 | 77 | 6 | 8 | Actual |
4040 | 11.00 | 2022-08-07 | 69 | 5 | 6 | Actual |
36534 | 1502.62 | 2025-02-05 | 81 | 1 | 8 | Actual |
23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
27726 | 72067.00 | 2024-06-06 | 37 | 7 | 11 | Actual |
14869 | 357.00 | 2023-06-07 | 66 | 3 | 6 | Actual |
13241 | 100.00 | 2023-04-07 | 84 | 6 | 7 | Budget |
1280 | 30.00 | 2022-06-07 | 68 | 7 | 3 | Budget |
8043 | 108.00 | 2022-12-08 | 92 | 7 | 3 | Actual |
301 | 172658.00 | 2022-05-07 | 6 | 7 | 4 | Actual |
21755 | -306.00 | 2024-01-05 | 91 | 1 | 4 | Actual |
26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
29369 | 5081.00 | 2024-08-06 | 61 | 6 | 5 | Actual |
30577 | -349.00 | 2024-09-06 | 91 | 1 | 6 | Actual |
35874 | 64.41 | 2025-01-05 | 69 | 6 | 13 | Actual |
11242 | 200.00 | 2023-03-07 | 78 | 1 | 3 | Budget |
22799 | 513160.00 | 2024-02-05 | 46 | 7 | 4 | Actual |
28897 | 557.15 | 2024-07-07 | 77 | 1 | 12 | Actual |
9520 | 280.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
29099 | 56016.33 | 2024-07-07 | 14 | 7 | 13 | Actual |
14979 | 559894.00 | 2023-06-07 | 4 | 7 | 6 | Actual |
33463 | 813.54 | 2024-11-06 | 80 | 6 | 12 | Actual |
23833 | 18133.00 | 2024-03-06 | 52 | 6 | 5 | Actual |
32262 | 572732.71 | 2024-10-06 | 6 | 7 | 11 | Actual |
15917 | 227.00 | 2023-07-08 | 87 | 5 | 6 | Actual |
27964 | 58876.03 | 2024-06-06 | 39 | 7 | 13 | Actual |
25398 | 41.19 | 2024-04-06 | 68 | 3 | 11 | Actual |
32967 | -358.00 | 2024-11-06 | 91 | 6 | 6 | Actual |
24076 | 123244.00 | 2024-03-06 | 21 | 7 | 6 | Actual |
25864 | 13.00 | 2024-05-06 | 96 | 6 | 4 | Actual |
8655 | 16000.00 | 2022-12-08 | 100 | 7 | 6 | Actual |
5908 | 5400.00 | 2022-10-07 | 94 | 6 | 4 | Actual |
6353 | 103.00 | 2022-10-07 | 74 | 6 | 6 | Actual |
28270 | 37399.00 | 2024-07-07 | 40 | 7 | 5 | Actual |
25142 | 276.00 | 2024-04-06 | 84 | 1 | 7 | Actual |
26615 | 15.65 | 2024-05-06 | 67 | 1 | 12 | Actual |
34265 | 1092.01 | 2024-12-07 | 87 | 2 | 8 | Actual |
30680 | 47.00 | 2024-09-06 | 85 | 5 | 6 | Actual |
926 | 19165.00 | 2022-05-07 | 24 | 7 | 7 | Actual |
19060 | 59.00 | 2023-10-07 | 69 | 1 | 7 | Actual |
1206 | 203.00 | 2022-06-07 | 73 | 6 | 3 | Actual |
33210 | -66408.99 | 2024-11-06 | 43 | 7 | 8 | Actual |
31570 | 16948.00 | 2024-10-06 | 22 | 7 | 4 | Actual |
2903 | 6.00 | 2022-07-08 | 96 | 4 | 6 | Actual |
11172 | 149.57 | 2023-02-05 | 83 | 6 | 8 | Actual |
3957 | 200.00 | 2022-08-07 | 78 | 3 | 6 | Budget |
15441 | 70.97 | 2023-06-07 | 80 | 6 | 12 | Actual |
13976 | 44704.00 | 2023-05-07 | 14 | 7 | 6 | Actual |
28356 | 1497.00 | 2024-07-07 | 61 | 4 | 6 | Actual |
2649 | 280.00 | 2022-07-08 | 72 | 6 | 5 | Budget |
15160 | 47568.63 | 2023-06-07 | 60 | 6 | 8 | Actual |
31948 | 17287.00 | 2024-10-06 | 18 | 7 | 7 | Actual |
454 | 15979.00 | 2022-05-07 | 24 | 7 | 5 | Actual |
8096 | 18200.00 | 2022-12-08 | 52 | 6 | 4 | Budget |
32023 | 7.00 | 2024-10-06 | 96 | 2 | 8 | Actual |
7435 | 200.00 | 2022-11-07 | 87 | 5 | 6 | Budget |
9510 | 120.00 | 2023-01-05 | 73 | 2 | 6 | Budget |
4471 | 33121.40 | 2022-08-07 | 19 | 7 | 8 | Actual |
7341 | 585.00 | 2022-11-07 | 87 | 3 | 6 | Actual |
28071 | 231.00 | 2024-07-07 | 74 | 7 | 3 | Actual |
9371 | 441.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
29679 | 218.00 | 2024-08-06 | 85 | 6 | 7 | Actual |
5708 | 24.00 | 2022-10-07 | 82 | 6 | 3 | Actual |
20434 | 5457.24 | 2023-11-07 | 57 | 6 | 11 | Actual |
21342 | 240.13 | 2023-12-08 | 87 | 1 | 11 | Actual |
15528 | 416.00 | 2023-07-08 | 73 | 6 | 3 | Actual |
20861 | 270.00 | 2023-12-08 | 67 | 6 | 5 | Actual |
4618 | 50539.00 | 2022-09-07 | 31 | 7 | 3 | Actual |
33013 | 1499.00 | 2024-11-06 | 77 | 1 | 7 | Actual |
27713 | 16743.62 | 2024-06-06 | 19 | 7 | 11 | Actual |
5665 | 2100.00 | 2022-10-07 | 53 | 6 | 3 | Budget |
2795 | 29.00 | 2022-07-08 | 83 | 2 | 6 | Actual |
23275 | 1180806.42 | 2024-02-05 | 4 | 7 | 8 | Actual |
25278 | 4602.68 | 2024-04-06 | 61 | 6 | 8 | Actual |
39199 | 5221.07 | 2025-04-07 | 57 | 6 | 12 | Actual |
18388 | 9.27 | 2023-09-07 | 84 | 5 | 11 | Actual |
2244 | 39315.45 | 2022-06-07 | 34 | 7 | 8 | Actual |
31285 | 31635.17 | 2024-09-06 | 60 | 2 | 13 | Actual |
31243 | 10199.89 | 2024-09-06 | 24 | 7 | 12 | Actual |
3049 | 680.00 | 2022-07-08 | 65 | 1 | 7 | Actual |
22074 | 78.00 | 2024-01-05 | 84 | 6 | 6 | Actual |
18926 | 468.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
9802 | 650.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
31613 | 15.00 | 2024-10-06 | 96 | 1 | 5 | Actual |
20903 | 54934.00 | 2023-12-08 | 31 | 7 | 5 | Actual |
33652 | 12060.00 | 2024-12-07 | 53 | 6 | 3 | Actual |
5470 | -371.64 | 2022-09-07 | 91 | 1 | 8 | Actual |
36867 | 410.34 | 2025-02-05 | 61 | 2 | 12 | Actual |
6495 | 4100.00 | 2022-10-07 | 76 | 6 | 7 | Budget |
9699 | 177.00 | 2023-01-05 | 66 | 6 | 6 | Actual |
17065 | 2573.00 | 2023-08-07 | 76 | 6 | 7 | Actual |
18332 | 11.40 | 2023-09-07 | 82 | 3 | 11 | Actual |
38624 | 356.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
31006 | 181.61 | 2024-09-06 | 80 | 2 | 11 | Actual |
9131 | 40.00 | 2023-01-05 | 67 | 7 | 3 | Budget |
2045 | 30604.00 | 2022-06-07 | 19 | 7 | 7 | Actual |
38465 | 8990.00 | 2025-04-07 | 53 | 6 | 5 | Actual |
33519 | 441.61 | 2024-11-06 | 77 | 1 | 13 | Actual |
31720 | 48.00 | 2024-10-06 | 78 | 2 | 6 | Actual |
1633 | 88.00 | 2022-06-07 | 85 | 1 | 6 | Actual |
17805 | 266.00 | 2023-09-07 | 74 | 6 | 5 | Actual |
14868 | 393.00 | 2023-06-07 | 65 | 3 | 6 | Actual |
28440 | 682.00 | 2024-07-07 | 97 | 6 | 6 | Actual |
12640 | 132.00 | 2023-04-07 | 97 | 6 | 4 | Actual |
27061 | 146716.00 | 2024-06-06 | 56 | 6 | 5 | Actual |
3642 | 550.00 | 2022-08-07 | 77 | 6 | 4 | Budget |
13448 | 16762.00 | 2023-04-07 | 8 | 7 | 8 | Actual |
11663 | 112731.00 | 2023-03-07 | 15 | 7 | 5 | Actual |
4902 | 2900.00 | 2022-09-07 | 76 | 6 | 5 | Budget |
35283 | 67.00 | 2025-01-05 | 69 | 1 | 7 | Actual |
19187 | 238.96 | 2023-10-07 | 78 | 2 | 8 | Actual |
4022 | -168.00 | 2022-08-07 | 91 | 4 | 6 | Actual |
15531 | 891.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
35185 | 9.00 | 2025-01-05 | 96 | 4 | 6 | Actual |
258 | 200.00 | 2022-05-07 | 67 | 6 | 4 | Budget |
22092 | 12485.00 | 2024-01-05 | 18 | 7 | 6 | Actual |
27581 | 67.78 | 2024-06-06 | 89 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-06 | 71 | 3 | 11 | Actual |
10631 | 100.00 | 2023-02-05 | 76 | 2 | 6 | Budget |
19218 | 399.57 | 2023-10-07 | 74 | 6 | 8 | Actual |
36432 | 459.00 | 2025-02-05 | 68 | 1 | 7 | Actual |
29145 | -576.00 | 2024-08-06 | 91 | 1 | 3 | Actual |
20258 | 295.03 | 2023-11-07 | 90 | 6 | 8 | Actual |
23396 | 110.34 | 2024-02-05 | 76 | 4 | 11 | Actual |
27359 | 234.00 | 2024-06-06 | 68 | 6 | 7 | Actual |
19666 | 90149.00 | 2023-11-07 | 37 | 7 | 3 | Actual |
22139 | 11.00 | 2024-01-05 | 96 | 1 | 7 | Actual |
18886 | 874.00 | 2023-10-07 | 62 | 2 | 6 | Actual |
12035 | 480.00 | 2023-03-07 | 76 | 1 | 7 | Budget |
10035 | 750.00 | 2023-01-05 | 72 | 6 | 8 | Budget |
1106 | 39433.63 | 2022-05-07 | 14 | 7 | 8 | Actual |
25599 | 34.80 | 2024-04-06 | 66 | 6 | 12 | Actual |
20291 | 377118.13 | 2023-11-07 | 43 | 7 | 8 | Actual |
18547 | 27094.88 | 2023-09-07 | 39 | 7 | 12 | Actual |
11426 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
3426 | 3000.00 | 2022-08-07 | 57 | 6 | 3 | Budget |
34252 | 82.90 | 2024-12-07 | 69 | 2 | 8 | Actual |
16438 | 44.38 | 2023-07-08 | 74 | 2 | 12 | Actual |
34865 | 19665.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
11480 | 1326.00 | 2023-03-07 | 72 | 6 | 4 | Actual |
23180 | -454910.00 | 2024-02-05 | 43 | 7 | 7 | Actual |
4372 | 320.78 | 2022-08-07 | 74 | 2 | 8 | Actual |
13453 | 33121.40 | 2023-04-07 | 19 | 7 | 8 | Actual |
31321 | 281.96 | 2024-09-06 | 67 | 6 | 13 | Actual |
36840 | 1293.34 | 2025-02-05 | 62 | 1 | 12 | Actual |
37894 | 273.10 | 2025-03-07 | 92 | 4 | 11 | Actual |
23354 | -84.35 | 2024-02-05 | 91 | 2 | 11 | Actual |
6501 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
20987 | 115.00 | 2023-12-08 | 83 | 3 | 6 | Actual |
33991 | 43.00 | 2024-12-07 | 71 | 3 | 6 | Actual |
12348 | 2200.00 | 2023-04-07 | 62 | 1 | 3 | Budget |
22879 | 17659.00 | 2024-02-05 | 28 | 7 | 5 | Actual |
22811 | 239.00 | 2024-02-05 | 74 | 1 | 5 | Actual |
10060 | 682.91 | 2023-01-05 | 87 | 6 | 8 | Actual |
3408 | 540.00 | 2022-08-07 | 87 | 1 | 3 | Actual |
4925 | 49548.00 | 2022-09-07 | 94 | 6 | 5 | Actual |
28780 | 435.87 | 2024-07-07 | 80 | 4 | 11 | Actual |
2127 | 49.57 | 2022-06-07 | 69 | 2 | 8 | Actual |
4072 | 4.00 | 2022-08-07 | 96 | 5 | 6 | Actual |
5165 | 13.00 | 2022-09-07 | 71 | 5 | 6 | Actual |
17887 | 9.00 | 2023-09-07 | 69 | 2 | 6 | Actual |
31231 | 336760.23 | 2024-09-06 | 6 | 7 | 12 | Actual |
27888 | 424.07 | 2024-06-06 | 73 | 2 | 13 | Actual |
4674 | 72.00 | 2022-09-07 | 94 | 7 | 3 | Actual |
24373 | 47.57 | 2024-03-06 | 78 | 3 | 11 | Actual |
24083 | 27176.00 | 2024-03-06 | 32 | 7 | 6 | Actual |
32437 | 197185.63 | 2024-10-06 | 56 | 6 | 13 | Actual |
33553 | 118.80 | 2024-11-06 | 85 | 2 | 13 | Actual |
33490 | 4508.29 | 2024-11-06 | 22 | 7 | 12 | Actual |
25251 | 160.18 | 2024-04-06 | 68 | 2 | 8 | Actual |
25897 | 29781.00 | 2024-05-06 | 100 | 7 | 4 | Actual |
20805 | 70796.00 | 2023-12-08 | 21 | 7 | 4 | Actual |
410 | 248.00 | 2022-05-07 | 74 | 6 | 5 | Actual |
27357 | 615.00 | 2024-06-06 | 66 | 6 | 7 | Actual |
36393 | 479.00 | 2025-02-05 | 92 | 6 | 6 | Actual |
22400 | 192.25 | 2024-01-05 | 87 | 3 | 11 | Actual |
1074 | 492.00 | 2022-05-07 | 77 | 6 | 8 | Actual |
36290 | 151.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
34513 | 70320.15 | 2024-12-07 | 13 | 7 | 11 | Actual |
37417 | 103.00 | 2025-03-07 | 76 | 2 | 6 | Actual |
27036 | 391.00 | 2024-06-06 | 67 | 1 | 5 | Actual |
6555 | 3300.00 | 2022-10-07 | 61 | 1 | 8 | Budget |
618 | 1502.00 | 2022-05-07 | 61 | 4 | 6 | Actual |
6953 | 278.00 | 2022-11-07 | 78 | 1 | 4 | Actual |
35689 | 23000.12 | 2025-01-05 | 60 | 1 | 12 | Actual |
6943 | 80.00 | 2022-11-07 | 71 | 1 | 4 | Budget |
2930 | 74.00 | 2022-07-08 | 78 | 5 | 6 | Actual |
17636 | 79654.00 | 2023-09-07 | 39 | 7 | 3 | Actual |
16368 | 6021.08 | 2023-07-08 | 94 | 6 | 11 | Actual |
35110 | 137.00 | 2025-01-05 | 66 | 2 | 6 | Actual |
8242 | 15991.00 | 2022-12-08 | 57 | 6 | 5 | Actual |
22368 | 101.82 | 2024-01-05 | 81 | 2 | 11 | Actual |
3779 | 650.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
20790 | 20090.00 | 2023-12-08 | 94 | 6 | 4 | Actual |
38125 | 113.53 | 2025-03-07 | 83 | 1 | 13 | Actual |
29482 | 835735.00 | 2024-08-06 | 11 | 3 | 6 | Actual |
4775 | 153.00 | 2022-09-07 | 84 | 6 | 4 | Actual |
27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
24978 | 84.00 | 2024-04-06 | 92 | 2 | 6 | Actual |
12599 | 524.00 | 2023-04-07 | 66 | 6 | 4 | Actual |
15024 | 295.00 | 2023-06-07 | 83 | 1 | 7 | Actual |
27892 | 287.22 | 2024-06-06 | 78 | 2 | 13 | Actual |
21108 | 19216.00 | 2023-12-08 | 100 | 7 | 6 | Actual |
23376 | 39.06 | 2024-02-05 | 84 | 3 | 11 | Actual |
26482 | 40.12 | 2024-05-06 | 85 | 3 | 11 | Actual |
18653 | 80.00 | 2023-10-07 | 73 | 7 | 3 | Actual |
32334 | 1976.33 | 2024-10-06 | 76 | 6 | 12 | Actual |
33547 | 190.73 | 2024-11-06 | 78 | 2 | 13 | Actual |
11697 | 156.00 | 2023-03-07 | 68 | 1 | 6 | Actual |
20028 | 214.00 | 2023-11-07 | 66 | 6 | 6 | Actual |
3883 | 10712.00 | 2022-08-07 | 60 | 2 | 6 | Actual |
25924 | 14.00 | 2024-05-06 | 96 | 1 | 5 | Actual |
15173 | 10266.42 | 2023-06-07 | 76 | 6 | 8 | Actual |
14145 | 114.72 | 2023-05-07 | 89 | 2 | 8 | Actual |
6531 | 133757.00 | 2022-10-07 | 15 | 7 | 7 | Actual |
13129 | 16900.00 | 2023-04-07 | 24 | 7 | 6 | Actual |
30834 | 35916.00 | 2024-09-06 | 33 | 7 | 7 | Actual |
31540 | 4648.00 | 2024-10-06 | 76 | 6 | 4 | Actual |
7515 | 10084.00 | 2022-11-07 | 20 | 7 | 6 | Actual |
9185 | 55.00 | 2023-01-05 | 71 | 1 | 4 | Actual |
21591 | 2475.27 | 2023-12-08 | 15 | 7 | 12 | Actual |
13158 | 70.00 | 2023-04-07 | 69 | 1 | 7 | Actual |
7011 | 693.00 | 2022-11-07 | 77 | 6 | 4 | Actual |
26610 | 3971.05 | 2024-05-06 | 60 | 1 | 12 | Actual |
9083 | 360.00 | 2023-01-05 | 87 | 6 | 3 | Actual |
3705 | 553.00 | 2022-08-07 | 65 | 1 | 5 | Actual |
7238 | 136.00 | 2022-11-07 | 83 | 1 | 6 | Actual |
9773 | 39100.00 | 2023-01-05 | 60 | 1 | 7 | Budget |
16112 | 613.21 | 2023-07-08 | 66 | 2 | 8 | Actual |
34170 | 6485.00 | 2024-12-07 | 76 | 6 | 7 | Actual |
16767 | 470.00 | 2023-08-07 | 66 | 6 | 5 | Actual |
1728 | 100.00 | 2022-06-07 | 84 | 3 | 6 | Budget |
1542 | 200.00 | 2022-06-07 | 78 | 6 | 5 | Budget |
31750 | 405.00 | 2024-10-06 | 81 | 3 | 6 | Actual |
31986 | 478.36 | 2024-10-06 | 83 | 1 | 8 | Actual |
27365 | 7904.00 | 2024-06-06 | 76 | 6 | 7 | Actual |
33518 | 245.12 | 2024-11-06 | 76 | 1 | 13 | Actual |
15027 | 1080.00 | 2023-06-07 | 87 | 1 | 7 | Actual |
9332 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
5483 | 200.00 | 2022-09-07 | 66 | 2 | 8 | Budget |
19590 | 760.00 | 2023-11-07 | 73 | 1 | 3 | Actual |
8164 | 71903.00 | 2022-12-08 | 15 | 7 | 4 | Actual |
8095 | 11389.00 | 2022-12-08 | 52 | 6 | 4 | Actual |
26487 | 222.04 | 2024-05-06 | 92 | 3 | 11 | Actual |
19286 | 335.87 | 2023-10-07 | 87 | 1 | 11 | Actual |
30279 | 85948.00 | 2024-09-06 | 56 | 6 | 3 | Actual |
7587 | 71800.00 | 2022-11-07 | 56 | 6 | 7 | Budget |
37114 | 95.00 | 2025-03-07 | 69 | 6 | 3 | Actual |
4314 | 480.00 | 2022-08-07 | 66 | 1 | 8 | Budget |
7788 | 293.51 | 2022-11-07 | 66 | 6 | 8 | Actual |
38987 | 299.70 | 2025-04-07 | 87 | 2 | 11 | Actual |
19025 | 246701.00 | 2023-10-07 | 4 | 7 | 6 | Actual |
31075 | 3963.60 | 2024-09-06 | 54 | 6 | 11 | Actual |
16150 | 4114.79 | 2023-07-08 | 72 | 6 | 8 | Actual |
18031 | 131958.00 | 2023-09-07 | 21 | 7 | 6 | Actual |
2059 | 23840.00 | 2022-06-07 | 38 | 7 | 7 | Actual |
21659 | 846.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
32032 | 25934.90 | 2024-10-06 | 63 | 6 | 8 | Actual |
15091 | 62108.00 | 2023-06-07 | 34 | 7 | 7 | Actual |
22944 | 90.00 | 2024-02-05 | 92 | 2 | 6 | Actual |
4309 | 3119.32 | 2022-08-07 | 62 | 1 | 8 | Actual |
4297 | 45005.00 | 2022-08-07 | 35 | 7 | 7 | Actual |
7531 | 1212750.00 | 2022-11-07 | 43 | 7 | 6 | Actual |
15420 | 2969.96 | 2023-06-07 | 12 | 2 | 12 | Actual |
10868 | 75387.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
2162 | 6900.00 | 2022-06-07 | 53 | 6 | 8 | Budget |
38283 | 3173.00 | 2025-04-07 | 94 | 6 | 3 | Actual |
31867 | 34573.00 | 2024-10-06 | 33 | 7 | 6 | Actual |
21075 | -246.00 | 2023-12-08 | 91 | 6 | 6 | Actual |
7683 | 319.27 | 2022-11-07 | 67 | 1 | 8 | Actual |
16797 | 16559.00 | 2023-08-07 | 8 | 7 | 5 | Actual |
5335 | 196042.00 | 2022-09-07 | 12 | 2 | 7 | Actual |
3571 | 65.00 | 2022-08-07 | 69 | 1 | 4 | Actual |
1749 | 100.00 | 2022-06-07 | 67 | 4 | 6 | Budget |
33971 | 11.00 | 2024-12-07 | 82 | 2 | 6 | Actual |
4320 | 75.32 | 2022-08-07 | 71 | 1 | 8 | Actual |
34266 | 238.96 | 2024-12-07 | 89 | 2 | 8 | Actual |
16911 | 30.00 | 2023-08-07 | 71 | 4 | 6 | Actual |
5308 | 200.00 | 2022-09-07 | 74 | 1 | 7 | Budget |
26513 | -120.52 | 2024-05-06 | 91 | 4 | 11 | Actual |
24828 | 31912.00 | 2024-04-06 | 38 | 7 | 4 | Actual |
8564 | 5.00 | 2022-12-08 | 96 | 5 | 6 | Actual |
14037 | 13813.00 | 2023-05-07 | 63 | 6 | 7 | Actual |
37958 | 27000.00 | 2025-03-07 | 99 | 6 | 11 | Actual |
4638 | 100.00 | 2022-09-07 | 66 | 7 | 3 | Budget |
24881 | 595.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
17544 | 8084.95 | 2023-08-07 | 40 | 7 | 12 | Actual |
22629 | 65.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
2183 | 100.00 | 2022-06-07 | 67 | 6 | 8 | Budget |
18329 | 50.76 | 2023-09-07 | 78 | 3 | 11 | Actual |
15481 | -174571.85 | 2023-06-07 | 43 | 7 | 12 | Actual |
1577 | 38564.00 | 2022-06-07 | 21 | 7 | 5 | Actual |
28130 | 93.00 | 2024-07-07 | 71 | 6 | 4 | Actual |
33148 | 34501.72 | 2024-11-06 | 52 | 6 | 8 | Actual |
1187 | 1600.00 | 2022-06-07 | 61 | 6 | 3 | Budget |
9169 | 45100.00 | 2023-01-05 | 60 | 1 | 4 | Budget |
10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
1504 | 15300.00 | 2022-06-07 | 53 | 6 | 5 | Budget |
39276 | 36.34 | 2025-04-07 | 82 | 1 | 13 | Actual |
17915 | 36.00 | 2023-09-07 | 69 | 3 | 6 | Actual |
23288 | 26963.70 | 2024-02-05 | 24 | 7 | 8 | Actual |
23024 | 288.00 | 2024-02-05 | 92 | 5 | 6 | Actual |
15958 | 209808.00 | 2023-07-08 | 101 | 6 | 6 | Actual |
35172 | 302.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
37083 | 410.00 | 2025-03-07 | 74 | 1 | 3 | Actual |
14567 | 1531.00 | 2023-06-07 | 97 | 6 | 3 | Actual |
16736 | 62.00 | 2023-08-07 | 69 | 1 | 5 | Actual |
29967 | 140.12 | 2024-08-06 | 78 | 6 | 11 | Actual |
21372 | 86.93 | 2023-12-08 | 90 | 2 | 11 | Actual |
38853 | 182.90 | 2025-04-07 | 68 | 2 | 8 | Actual |
6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
3501 | 14833.00 | 2022-08-07 | 34 | 7 | 3 | Actual |
8091 | 436.00 | 2022-12-08 | 92 | 1 | 4 | Actual |
7997 | -17259.00 | 2022-12-08 | 43 | 7 | 3 | Actual |
26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
34529 | 42789.85 | 2024-12-07 | 35 | 7 | 11 | Actual |
27848 | 13383.99 | 2024-06-06 | 40 | 7 | 12 | Actual |
7659 | 15848.00 | 2022-11-07 | 28 | 7 | 7 | Actual |
11215 | 1070253.67 | 2023-02-05 | 46 | 7 | 8 | Actual |
4643 | 14.00 | 2022-09-07 | 69 | 7 | 3 | Actual |
31339 | 204.76 | 2024-09-06 | 90 | 6 | 13 | Actual |
11559 | 100.00 | 2023-03-07 | 71 | 1 | 5 | Budget |
18143 | 10643.70 | 2023-09-07 | 61 | 1 | 8 | Actual |
10196 | 60.00 | 2023-02-05 | 85 | 6 | 3 | Budget |
10792 | 200.00 | 2023-02-05 | 87 | 5 | 6 | Budget |
7080 | 40.00 | 2022-11-07 | 69 | 1 | 5 | Actual |
5399 | 814129.00 | 2022-09-07 | 4 | 7 | 7 | Actual |
16982 | 340.00 | 2023-08-07 | 87 | 6 | 6 | Actual |
10362 | 234.00 | 2023-02-05 | 73 | 6 | 4 | Actual |
6601 | 17900.00 | 2022-10-07 | 60 | 2 | 8 | Budget |
3861 | 153.00 | 2022-08-07 | 78 | 1 | 6 | Actual |
32828 | 660.00 | 2024-11-06 | 92 | 1 | 6 | Actual |
18818 | 147.00 | 2023-10-07 | 85 | 6 | 5 | Actual |
33404 | 101.82 | 2024-11-06 | 83 | 1 | 12 | Actual |
12895 | 50.00 | 2023-04-07 | 83 | 2 | 6 | Budget |
1915 | 23795.00 | 2022-06-07 | 32 | 7 | 6 | Actual |
10672 | 52.00 | 2023-02-05 | 69 | 3 | 6 | Actual |
8116 | 280.00 | 2022-12-08 | 67 | 6 | 4 | Budget |
10663 | 2300.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
28477 | 408.00 | 2024-07-07 | 68 | 1 | 7 | Actual |
7841 | 33121.40 | 2022-11-07 | 19 | 7 | 8 | Actual |
37904 | 7.14 | 2025-03-07 | 69 | 5 | 11 | Actual |
11413 | 396.00 | 2023-03-07 | 67 | 1 | 4 | Actual |
24519 | 11.40 | 2024-03-06 | 78 | 1 | 12 | Actual |
4765 | 200.00 | 2022-09-07 | 78 | 6 | 4 | Budget |
2775 | 11.00 | 2022-07-08 | 69 | 2 | 6 | Actual |
22387 | 17.78 | 2024-01-05 | 69 | 3 | 11 | Actual |
21340 | 53.95 | 2023-12-08 | 84 | 1 | 11 | Actual |
35016 | 38.00 | 2025-01-05 | 54 | 6 | 5 | Actual |
14215 | 1342443.22 | 2023-05-07 | 45 | 7 | 8 | Actual |
17056 | 544.00 | 2023-08-07 | 65 | 6 | 7 | Actual |
19349 | 823.11 | 2023-10-07 | 61 | 4 | 11 | Actual |
28135 | 1026.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
31223 | -192.85 | 2024-09-06 | 91 | 6 | 12 | Actual |
36397 | 167985.00 | 2025-02-05 | 101 | 6 | 6 | Actual |
19212 | 160.18 | 2023-10-07 | 67 | 6 | 8 | Actual |
12848 | 91.00 | 2023-04-07 | 84 | 1 | 6 | Actual |
6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
24285 | 43057.94 | 2024-03-06 | 19 | 7 | 8 | Actual |
38426 | 41046.00 | 2025-04-07 | 33 | 7 | 4 | Actual |
38358 | 1259.00 | 2025-04-07 | 81 | 1 | 4 | Actual |
37659 | 72608.00 | 2025-03-07 | 34 | 7 | 7 | Actual |
19746 | 468.00 | 2023-11-07 | 77 | 6 | 4 | Actual |
5171 | 131.00 | 2022-09-07 | 76 | 5 | 6 | Actual |
11777 | 192.00 | 2023-03-07 | 92 | 2 | 6 | Actual |
Generated 2025-06-06 17:02:01.257 UTC