[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23002 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6243 | 40.00 | 2022-11-04 | 71 | 4 | 6 | Budget |
25087 | 378.00 | 2024-05-04 | 87 | 6 | 6 | Actual |
21381 | 109.27 | 2024-01-05 | 66 | 3 | 11 | Actual |
29780 | 4731.47 | 2024-09-03 | 62 | 6 | 8 | Actual |
32085 | 42456.42 | 2024-11-03 | 40 | 7 | 8 | Actual |
20801 | 67328.00 | 2024-01-05 | 15 | 7 | 4 | Actual |
37172 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
29864 | 9.00 | 2024-09-03 | 96 | 1 | 11 | Actual |
10899 | 491.00 | 2023-03-05 | 66 | 1 | 7 | Actual |
4635 | 100.00 | 2022-10-05 | 65 | 7 | 3 | Budget |
12118 | 170.00 | 2023-04-04 | 90 | 6 | 7 | Actual |
7037 | 153400.00 | 2022-12-05 | 101 | 6 | 4 | Budget |
1593 | 58723.00 | 2022-07-05 | 46 | 7 | 5 | Actual |
10719 | 20.00 | 2023-03-05 | 69 | 4 | 6 | Actual |
10338 | 44300.00 | 2023-03-05 | 56 | 6 | 4 | Budget |
36837 | 8004.10 | 2025-03-05 | 100 | 7 | 11 | Actual |
13865 | 33.00 | 2023-06-04 | 71 | 3 | 6 | Actual |
36751 | 105.02 | 2025-03-05 | 65 | 5 | 11 | Actual |
2185 | 158.66 | 2022-07-05 | 68 | 6 | 8 | Actual |
19035 | 102297.00 | 2023-11-04 | 21 | 7 | 6 | Actual |
27164 | 138.00 | 2024-07-04 | 81 | 2 | 6 | Actual |
14021 | 900.00 | 2023-06-04 | 87 | 1 | 7 | Actual |
13249 | -190.00 | 2023-05-05 | 91 | 6 | 7 | Actual |
11963 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
31417 | 587.00 | 2024-11-03 | 72 | 6 | 3 | Actual |
26265 | 55087.00 | 2024-06-03 | 19 | 7 | 7 | Actual |
14434 | 1.82 | 2023-06-04 | 82 | 2 | 12 | Actual |
34914 | 393.00 | 2025-02-02 | 89 | 1 | 4 | Actual |
2385 | 79921.00 | 2022-08-05 | 37 | 7 | 3 | Actual |
33730 | 224.00 | 2025-01-04 | 81 | 7 | 3 | Actual |
36303 | 116.00 | 2025-03-05 | 85 | 3 | 6 | Actual |
14187 | 1178541.22 | 2023-06-04 | 101 | 6 | 8 | Actual |
16586 | 92067.00 | 2023-09-04 | 14 | 7 | 3 | Actual |
26612 | 245.44 | 2024-06-03 | 62 | 1 | 12 | Actual |
18243 | 81025.32 | 2023-10-05 | 21 | 7 | 8 | Actual |
14027 | 10.00 | 2023-06-04 | 96 | 1 | 7 | Actual |
16882 | 202.00 | 2023-09-04 | 67 | 3 | 6 | Actual |
31063 | 96.51 | 2024-10-04 | 83 | 4 | 11 | Actual |
14178 | 682.91 | 2023-06-04 | 87 | 6 | 8 | Actual |
10549 | 39702.00 | 2023-03-05 | 31 | 7 | 5 | Actual |
17201 | 1268.00 | 2023-09-04 | 97 | 6 | 8 | Actual |
28054 | 333504.00 | 2024-08-04 | 35 | 7 | 3 | Actual |
38983 | 20.97 | 2025-05-05 | 82 | 2 | 11 | Actual |
28972 | 8434.96 | 2024-08-04 | 94 | 6 | 12 | Actual |
5102 | 9.00 | 2022-10-05 | 96 | 3 | 6 | Actual |
15010 | 984.00 | 2023-07-05 | 65 | 1 | 7 | Actual |
17081 | 803.00 | 2023-09-04 | 97 | 6 | 7 | Actual |
19001 | 72.00 | 2023-11-04 | 68 | 6 | 6 | Actual |
28336 | 55.00 | 2024-08-04 | 69 | 3 | 6 | Actual |
37867 | 263.53 | 2025-04-04 | 92 | 3 | 11 | Actual |
36244 | 409.00 | 2025-03-05 | 81 | 1 | 6 | Actual |
6990 | 5900.00 | 2022-12-05 | 63 | 6 | 4 | Budget |
10721 | 60.00 | 2023-03-05 | 71 | 4 | 6 | Budget |
3403 | 132.00 | 2022-09-04 | 83 | 1 | 3 | Actual |
6062 | 8232.00 | 2022-11-04 | 18 | 7 | 5 | Actual |
22723 | 582.00 | 2024-03-04 | 81 | 1 | 4 | Actual |
36327 | 90.00 | 2025-03-05 | 83 | 4 | 6 | Actual |
14147 | -139.83 | 2023-06-04 | 91 | 2 | 8 | Actual |
5834 | 79.00 | 2022-11-04 | 82 | 1 | 4 | Actual |
23341 | 164.59 | 2024-03-04 | 74 | 2 | 11 | Actual |
12254 | 29.87 | 2023-04-04 | 54 | 6 | 8 | Actual |
25436 | 34.80 | 2024-05-04 | 83 | 4 | 11 | Actual |
9225 | 30720.00 | 2023-02-02 | 60 | 6 | 4 | Actual |
23206 | -286.79 | 2024-03-04 | 91 | 1 | 8 | Actual |
31237 | 5255.11 | 2024-10-04 | 18 | 7 | 12 | Actual |
6138 | 100.00 | 2022-11-04 | 65 | 2 | 6 | Budget |
37065 | 28289.50 | 2025-03-05 | 35 | 7 | 13 | Actual |
9279 | 137605.00 | 2023-02-02 | 101 | 6 | 4 | Actual |
28022 | 222.00 | 2024-08-04 | 84 | 6 | 3 | Actual |
4489 | 327218.96 | 2022-09-04 | 46 | 7 | 8 | Actual |
13027 | 281.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
21160 | 51.00 | 2024-01-05 | 82 | 6 | 7 | Actual |
11481 | 550.00 | 2023-04-04 | 72 | 6 | 4 | Budget |
38568 | 212.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
7910 | 6500.00 | 2023-01-05 | 52 | 6 | 3 | Budget |
1819 | 50.00 | 2022-07-05 | 83 | 5 | 6 | Budget |
4978 | 100.00 | 2022-10-05 | 74 | 1 | 6 | Budget |
2433 | 92.00 | 2022-08-05 | 90 | 7 | 3 | Actual |
35571 | 17940.46 | 2025-02-02 | 60 | 4 | 11 | Actual |
6607 | 280.00 | 2022-11-04 | 65 | 2 | 8 | Budget |
34520 | 4462.54 | 2025-01-04 | 22 | 7 | 11 | Actual |
28208 | 220212.00 | 2024-08-04 | 12 | 2 | 5 | Actual |
212 | 1009.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
37718 | 407.15 | 2025-04-04 | 90 | 2 | 8 | Actual |
31836 | 29.00 | 2024-11-03 | 82 | 6 | 6 | Actual |
29316 | 19360.00 | 2024-09-03 | 20 | 7 | 4 | Actual |
25279 | 3222.35 | 2024-05-04 | 62 | 6 | 8 | Actual |
3340 | 374517.15 | 2022-08-05 | 101 | 6 | 8 | Actual |
28864 | 5255.11 | 2024-08-04 | 18 | 7 | 11 | Actual |
31762 | 1269.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
14587 | 45018.00 | 2023-07-05 | 32 | 7 | 3 | Actual |
12591 | 2800.00 | 2023-05-05 | 61 | 6 | 4 | Budget |
12853 | 468.00 | 2023-05-05 | 87 | 1 | 6 | Actual |
26504 | 213.53 | 2024-06-03 | 80 | 4 | 11 | Actual |
21955 | 121.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
10804 | 63648.00 | 2023-03-05 | 56 | 6 | 6 | Actual |
15663 | 385.00 | 2023-08-05 | 92 | 6 | 4 | Actual |
36000 | 21186.00 | 2025-03-05 | 22 | 7 | 3 | Actual |
25606 | 48.63 | 2024-05-04 | 74 | 6 | 12 | Actual |
16944 | 131.00 | 2023-09-04 | 81 | 5 | 6 | Actual |
36435 | 817.00 | 2025-03-05 | 73 | 1 | 7 | Actual |
37182 | 90.00 | 2025-04-04 | 83 | 7 | 3 | Actual |
2496 | 2666.00 | 2022-08-05 | 61 | 6 | 4 | Actual |
7954 | 90.00 | 2023-01-05 | 83 | 6 | 3 | Actual |
5228 | 104.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
16579 | 45000.00 | 2023-09-04 | 99 | 6 | 3 | Actual |
20462 | 1193.33 | 2023-12-05 | 94 | 6 | 11 | Actual |
17336 | 148.63 | 2023-09-04 | 90 | 4 | 11 | Actual |
19129 | 10603.00 | 2023-11-04 | 22 | 7 | 7 | Actual |
39391 | 15699.00 | 2025-06-03 | 93 | 7 | 7 | Actual |
30496 | 4074.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
14980 | 413899.00 | 2023-07-05 | 6 | 7 | 6 | Actual |
27464 | 576.85 | 2024-07-04 | 92 | 2 | 8 | Actual |
7414 | 120.00 | 2022-12-05 | 73 | 5 | 6 | Budget |
39273 | 160.90 | 2025-05-05 | 78 | 1 | 13 | Actual |
37751 | 255.63 | 2025-04-04 | 89 | 6 | 8 | Actual |
24081 | 159582.00 | 2024-04-03 | 29 | 7 | 6 | Actual |
3311 | 3069.32 | 2022-08-05 | 76 | 6 | 8 | Actual |
16793 | 401461.00 | 2023-09-04 | 101 | 6 | 5 | Actual |
25980 | 33625.00 | 2024-06-03 | 32 | 7 | 5 | Actual |
25248 | 448.06 | 2024-05-04 | 65 | 2 | 8 | Actual |
14892 | 1893.00 | 2023-07-05 | 61 | 4 | 6 | Actual |
15474 | 7368.98 | 2023-07-05 | 33 | 7 | 12 | Actual |
24989 | 22.00 | 2024-05-04 | 69 | 3 | 6 | Actual |
35882 | 738.11 | 2025-02-02 | 80 | 6 | 13 | Actual |
29039 | 88.97 | 2024-08-04 | 69 | 2 | 13 | Actual |
36191 | 891.00 | 2025-03-05 | 87 | 6 | 5 | Actual |
28430 | 32.00 | 2024-08-04 | 82 | 6 | 6 | Actual |
36525 | 573.82 | 2025-03-05 | 68 | 1 | 8 | Actual |
16744 | 525.00 | 2023-09-04 | 81 | 1 | 5 | Actual |
34285 | 82.90 | 2025-01-04 | 71 | 6 | 8 | Actual |
29961 | 65.65 | 2024-09-03 | 71 | 6 | 11 | Actual |
30187 | 66065.64 | 2024-09-03 | 56 | 6 | 13 | Actual |
35328 | 296.00 | 2025-02-02 | 83 | 6 | 7 | Actual |
1641 | 8.00 | 2022-07-05 | 96 | 1 | 6 | Actual |
17751 | 33900.00 | 2023-10-05 | 34 | 7 | 4 | Actual |
4221 | 3147.00 | 2022-09-04 | 57 | 6 | 7 | Actual |
9612 | 295.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
5089 | 118.00 | 2022-10-05 | 83 | 3 | 6 | Actual |
27161 | 187.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
13618 | 270.00 | 2023-06-04 | 67 | 1 | 4 | Actual |
4085 | 1500.00 | 2022-09-04 | 61 | 6 | 6 | Budget |
24251 | 237.45 | 2024-04-03 | 67 | 6 | 8 | Actual |
16881 | 408.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
21353 | 125.23 | 2024-01-05 | 65 | 2 | 11 | Actual |
33452 | 464.60 | 2024-12-04 | 66 | 6 | 12 | Actual |
9680 | 112.00 | 2023-02-02 | 92 | 5 | 6 | Actual |
22665 | 6318.00 | 2024-03-04 | 23 | 7 | 3 | Actual |
17085 | 1267852.00 | 2023-09-04 | 6 | 7 | 7 | Actual |
2592 | 90.00 | 2022-08-05 | 71 | 1 | 5 | Budget |
32108 | 134.80 | 2024-11-03 | 85 | 1 | 11 | Actual |
12357 | 46.00 | 2023-05-05 | 69 | 1 | 3 | Actual |
11269 | 94400.00 | 2023-04-04 | 56 | 6 | 3 | Budget |
359 | 550.00 | 2022-06-04 | 81 | 1 | 5 | Budget |
8848 | 2313.25 | 2023-01-05 | 61 | 2 | 8 | Actual |
17790 | 111.00 | 2023-10-05 | 54 | 6 | 5 | Actual |
37219 | 18.00 | 2025-04-04 | 96 | 1 | 4 | Actual |
2454 | 55.00 | 2022-08-05 | 71 | 1 | 4 | Actual |
22463 | -183.28 | 2024-02-02 | 91 | 6 | 11 | Actual |
4765 | 200.00 | 2022-10-05 | 78 | 6 | 4 | Budget |
6411 | 16000.00 | 2022-11-04 | 100 | 7 | 6 | Actual |
24548 | 7.14 | 2024-04-03 | 81 | 2 | 12 | Actual |
30489 | 29356.00 | 2024-10-04 | 52 | 6 | 5 | Actual |
35801 | 46163.32 | 2025-02-02 | 37 | 7 | 12 | Actual |
31125 | 75191.52 | 2024-10-04 | 29 | 7 | 11 | Actual |
10358 | 54.00 | 2023-03-05 | 71 | 6 | 4 | Actual |
16769 | 180.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
36977 | 632.84 | 2025-03-05 | 87 | 1 | 13 | Actual |
5720 | -174.00 | 2022-11-04 | 91 | 6 | 3 | Actual |
3609 | 8.00 | 2022-09-04 | 54 | 6 | 4 | Actual |
17542 | 8394.53 | 2023-09-04 | 38 | 7 | 12 | Actual |
15557 | 56836.00 | 2023-08-05 | 19 | 7 | 3 | Actual |
27495 | 179.87 | 2024-07-04 | 89 | 6 | 8 | Actual |
15233 | 98.63 | 2023-07-05 | 78 | 1 | 11 | Actual |
36874 | 12.46 | 2025-03-05 | 71 | 2 | 12 | Actual |
23339 | 15.65 | 2024-03-04 | 71 | 2 | 11 | Actual |
5399 | 814129.00 | 2022-10-05 | 4 | 7 | 7 | Actual |
16510 | 9513.70 | 2023-08-05 | 38 | 7 | 12 | Actual |
36976 | 132.83 | 2025-03-05 | 85 | 1 | 13 | Actual |
163 | 71.00 | 2022-06-04 | 76 | 7 | 3 | Actual |
25409 | 32.67 | 2024-05-04 | 83 | 3 | 11 | Actual |
36893 | 6198.75 | 2025-03-05 | 52 | 6 | 12 | Actual |
18687 | 609.00 | 2023-11-04 | 81 | 1 | 4 | Actual |
619 | 1168.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
21732 | 52241.00 | 2024-02-02 | 60 | 1 | 4 | Actual |
23084 | 27616.00 | 2024-03-04 | 38 | 7 | 6 | Actual |
13144 | 35328.00 | 2023-05-05 | 60 | 1 | 7 | Actual |
15775 | 17472.00 | 2023-08-05 | 24 | 7 | 5 | Actual |
35553 | 178.42 | 2025-02-02 | 73 | 3 | 11 | Actual |
18376 | 14.59 | 2023-10-05 | 68 | 5 | 11 | Actual |
21266 | 319.27 | 2024-01-05 | 65 | 6 | 8 | Actual |
11620 | 52.00 | 2023-04-04 | 71 | 6 | 5 | Actual |
30065 | 25.23 | 2024-09-03 | 94 | 2 | 12 | Actual |
10160 | 1145.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
3257 | 152.60 | 2022-08-05 | 78 | 2 | 8 | Actual |
9623 | 77.00 | 2023-02-02 | 83 | 4 | 6 | Actual |
31189 | -43.92 | 2024-10-04 | 91 | 2 | 12 | Actual |
36074 | 90166.00 | 2025-03-05 | 56 | 6 | 4 | Actual |
26116 | 13.00 | 2024-06-03 | 82 | 5 | 6 | Actual |
35228 | 210.00 | 2025-02-02 | 73 | 6 | 6 | Actual |
30370 | 4394.00 | 2024-10-04 | 62 | 1 | 4 | Actual |
20940 | 9.00 | 2024-01-05 | 96 | 1 | 6 | Actual |
34463 | 28.42 | 2025-01-04 | 84 | 5 | 11 | Actual |
35964 | 254.00 | 2025-03-05 | 68 | 6 | 3 | Actual |
12810 | 169387.00 | 2023-05-05 | 43 | 7 | 5 | Actual |
31958 | 39629.00 | 2024-11-03 | 32 | 7 | 7 | Actual |
27410 | 497318.00 | 2024-07-04 | 46 | 7 | 7 | Actual |
4111 | 463.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
239 | -1600.00 | 2022-06-04 | 53 | 6 | 4 | Budget |
32197 | 5.00 | 2024-11-03 | 96 | 4 | 11 | Actual |
36704 | 359.28 | 2025-03-05 | 74 | 3 | 11 | Actual |
17986 | 20967.00 | 2023-10-05 | 52 | 6 | 6 | Actual |
10516 | 100.00 | 2023-03-05 | 83 | 6 | 5 | Budget |
34939 | 4665.00 | 2025-02-02 | 76 | 6 | 4 | Actual |
7990 | 26640.00 | 2023-01-05 | 33 | 7 | 3 | Actual |
20783 | 125.00 | 2024-01-05 | 84 | 6 | 4 | Actual |
16186 | 22942.42 | 2023-08-05 | 28 | 7 | 8 | Actual |
13512 | 287.00 | 2023-06-04 | 89 | 1 | 3 | Actual |
882 | 217.00 | 2022-06-04 | 74 | 6 | 7 | Actual |
33214 | 3735.94 | 2024-12-04 | 61 | 1 | 11 | Actual |
35560 | 26.29 | 2025-02-02 | 82 | 3 | 11 | Actual |
20531 | 11.40 | 2023-12-05 | 73 | 2 | 12 | Actual |
20126 | 301.00 | 2023-12-05 | 73 | 6 | 7 | Actual |
3909 | 80.00 | 2022-09-04 | 78 | 2 | 6 | Actual |
36205 | 73282.00 | 2025-03-05 | 13 | 7 | 5 | Actual |
38271 | 251.00 | 2025-05-05 | 78 | 6 | 3 | Actual |
5312 | 650.00 | 2022-10-05 | 77 | 1 | 7 | Budget |
27985 | 114.00 | 2024-08-04 | 82 | 1 | 3 | Actual |
30457 | 42546.00 | 2024-10-04 | 40 | 7 | 4 | Actual |
12474 | 28504.00 | 2023-05-05 | 33 | 7 | 3 | Actual |
16684 | 151.00 | 2023-09-04 | 78 | 6 | 4 | Actual |
35613 | 52.89 | 2025-02-02 | 81 | 5 | 11 | Actual |
26119 | 38.00 | 2024-06-03 | 85 | 5 | 6 | Actual |
13899 | 20.00 | 2023-06-04 | 82 | 4 | 6 | Actual |
24264 | 234.42 | 2024-04-03 | 83 | 6 | 8 | Actual |
2296 | -301.00 | 2022-08-05 | 91 | 1 | 3 | Actual |
36706 | 403.96 | 2025-03-05 | 77 | 3 | 11 | Actual |
4375 | 382.91 | 2022-09-04 | 76 | 2 | 8 | Actual |
15583 | 20.00 | 2023-08-05 | 69 | 7 | 3 | Actual |
23385 | 13614.84 | 2024-03-04 | 60 | 4 | 11 | Actual |
5482 | 280.00 | 2022-10-05 | 65 | 2 | 8 | Budget |
24685 | 52000.00 | 2024-05-04 | 99 | 6 | 3 | Actual |
27720 | 72269.13 | 2024-07-04 | 29 | 7 | 11 | Actual |
13759 | 117.00 | 2023-06-04 | 83 | 6 | 5 | Actual |
7312 | 100.00 | 2022-12-05 | 67 | 3 | 6 | Budget |
28722 | 218.85 | 2024-08-04 | 74 | 2 | 11 | Actual |
27753 | 575.24 | 2024-07-04 | 87 | 1 | 12 | Actual |
579 | 211.00 | 2022-06-04 | 67 | 3 | 6 | Actual |
10316 | 70.00 | 2023-03-05 | 82 | 1 | 4 | Budget |
11426 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
18570 | 380.00 | 2023-11-04 | 84 | 1 | 3 | Actual |
14069 | 15177.00 | 2023-06-04 | 8 | 7 | 7 | Actual |
1935 | 550.00 | 2022-07-05 | 66 | 1 | 7 | Budget |
27253 | 223.00 | 2024-07-04 | 92 | 5 | 6 | Actual |
10378 | 135.00 | 2023-03-05 | 83 | 6 | 4 | Actual |
17652 | 189.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
37127 | 233.00 | 2025-04-04 | 85 | 6 | 3 | Actual |
36289 | 197.00 | 2025-03-05 | 67 | 3 | 6 | Actual |
6937 | 280.00 | 2022-12-05 | 67 | 1 | 4 | Budget |
20537 | 13.53 | 2023-12-05 | 81 | 2 | 12 | Actual |
17849 | 25524.00 | 2023-10-05 | 40 | 7 | 5 | Actual |
6335 | 6100.00 | 2022-11-04 | 63 | 6 | 6 | Budget |
35824 | 24.06 | 2025-02-02 | 82 | 1 | 13 | Actual |
21947 | 94.00 | 2024-02-02 | 66 | 2 | 6 | Actual |
16943 | 211.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
9905 | 21479.00 | 2023-02-02 | 38 | 7 | 7 | Actual |
2720 | 341.00 | 2022-08-05 | 65 | 1 | 6 | Actual |
9738 | 5112.00 | 2023-02-02 | 94 | 6 | 6 | Actual |
10299 | 52.00 | 2023-03-05 | 69 | 1 | 4 | Actual |
5636 | 297.00 | 2022-11-04 | 76 | 1 | 3 | Actual |
3141 | 110.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
20476 | 3757.21 | 2023-12-05 | 20 | 7 | 11 | Actual |
19647 | 19314.00 | 2023-12-05 | 7 | 7 | 3 | Actual |
39376 | 6462.78 | 2025-05-05 | 100 | 7 | 13 | Actual |
1043 | 69900.00 | 2022-06-04 | 56 | 6 | 8 | Budget |
22795 | 32613.00 | 2024-03-04 | 38 | 7 | 4 | Actual |
37437 | 517.00 | 2025-04-04 | 65 | 3 | 6 | Actual |
23784 | 14268.00 | 2024-04-03 | 18 | 7 | 4 | Actual |
29896 | 260.34 | 2024-09-03 | 65 | 3 | 11 | Actual |
279 | 380.00 | 2022-06-04 | 81 | 6 | 4 | Budget |
4833 | 64.00 | 2022-10-05 | 71 | 1 | 5 | Actual |
28080 | 73.00 | 2024-08-04 | 85 | 7 | 3 | Actual |
15372 | 77676.67 | 2023-07-05 | 15 | 7 | 11 | Actual |
35676 | 69352.05 | 2025-02-02 | 29 | 7 | 11 | Actual |
3367 | 223654.83 | 2022-08-05 | 46 | 7 | 8 | Actual |
21872 | 592.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
10431 | 550.00 | 2023-03-05 | 65 | 1 | 5 | Budget |
7343 | 176.00 | 2022-12-05 | 89 | 3 | 6 | Actual |
3498 | 56856.00 | 2022-09-04 | 31 | 7 | 3 | Actual |
17525 | 1014.61 | 2023-09-04 | 14 | 7 | 12 | Actual |
38582 | 2007586.00 | 2025-05-05 | 10 | 3 | 6 | Actual |
14225 | 14.59 | 2023-06-04 | 69 | 1 | 11 | Actual |
25693 | 1310.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
10495 | 80.00 | 2023-03-05 | 71 | 6 | 5 | Budget |
24514 | 6.08 | 2024-04-03 | 71 | 1 | 12 | Actual |
8933 | 296.54 | 2023-01-05 | 81 | 6 | 8 | Actual |
19432 | 227.36 | 2023-11-04 | 92 | 6 | 11 | Actual |
18954 | 15.00 | 2023-11-04 | 82 | 4 | 6 | Actual |
27654 | 66.72 | 2024-07-04 | 78 | 5 | 11 | Actual |
17026 | 58.00 | 2023-09-04 | 69 | 1 | 7 | Actual |
28052 | 45074.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
20060 | 64989.00 | 2023-12-05 | 15 | 7 | 6 | Actual |
31082 | 360.34 | 2024-10-04 | 65 | 6 | 11 | Actual |
8660 | 2800.00 | 2023-01-05 | 62 | 1 | 7 | Budget |
30216 | 4.00 | 2024-09-03 | 96 | 6 | 13 | Actual |
5364 | 1251.00 | 2022-10-05 | 72 | 6 | 7 | Actual |
23272 | 1273.00 | 2024-03-04 | 97 | 6 | 8 | Actual |
35292 | 102.00 | 2025-02-02 | 82 | 1 | 7 | Actual |
24755 | 253.00 | 2024-05-04 | 78 | 1 | 4 | Actual |
29628 | 1479.00 | 2024-09-03 | 65 | 1 | 7 | Actual |
14275 | 1211.42 | 2023-06-04 | 62 | 3 | 11 | Actual |
26857 | 716.00 | 2024-07-04 | 66 | 6 | 3 | Actual |
5610 | 72185.76 | 2022-10-05 | 39 | 7 | 8 | Actual |
22809 | 64.00 | 2024-03-04 | 71 | 1 | 5 | Actual |
10118 | 116.00 | 2023-03-05 | 74 | 1 | 3 | Actual |
3329 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
30803 | 276.00 | 2024-10-04 | 83 | 6 | 7 | Actual |
1347 | 70.00 | 2022-07-05 | 82 | 1 | 4 | Budget |
37487 | 1711.00 | 2025-04-04 | 61 | 5 | 6 | Actual |
19405 | 5639.16 | 2023-11-04 | 57 | 6 | 11 | Actual |
17340 | 4.00 | 2023-09-04 | 96 | 4 | 11 | Actual |
8253 | 455.00 | 2023-01-05 | 65 | 6 | 5 | Actual |
39203 | 3480.61 | 2025-05-05 | 63 | 6 | 12 | Actual |
26789 | 3000.00 | 2024-06-03 | 99 | 6 | 13 | Actual |
6646 | 198.05 | 2022-11-04 | 94 | 2 | 8 | Actual |
27184 | 49.00 | 2024-07-04 | 69 | 3 | 6 | Actual |
14359 | 4.00 | 2023-06-04 | 96 | 6 | 11 | Actual |
24331 | 5.00 | 2024-04-03 | 96 | 1 | 11 | Actual |
3288 | 1400.00 | 2022-08-05 | 61 | 6 | 8 | Budget |
37966 | 87786.44 | 2025-04-04 | 15 | 7 | 11 | Actual |
20660 | 614.00 | 2024-01-05 | 81 | 6 | 3 | Actual |
13258 | 662465.00 | 2023-05-05 | 6 | 7 | 7 | Actual |
38760 | 5046.00 | 2025-05-05 | 61 | 6 | 7 | Actual |
25491 | 240.13 | 2024-05-04 | 77 | 6 | 11 | Actual |
32936 | 6.00 | 2024-12-04 | 96 | 5 | 6 | Actual |
337 | 440.00 | 2022-06-04 | 65 | 1 | 5 | Actual |
4537 | 11.00 | 2022-10-05 | 96 | 1 | 3 | Actual |
9231 | 5900.00 | 2023-02-02 | 63 | 6 | 4 | Budget |
12018 | 1793.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
26149 | 19.00 | 2024-06-03 | 82 | 6 | 6 | Actual |
25293 | 828.37 | 2024-05-04 | 80 | 6 | 8 | Actual |
34783 | 332.00 | 2025-02-02 | 74 | 1 | 3 | Actual |
33841 | 265.00 | 2025-01-04 | 67 | 1 | 5 | Actual |
18945 | 19.00 | 2023-11-04 | 69 | 4 | 6 | Actual |
13119 | 8965.00 | 2023-05-05 | 8 | 7 | 6 | Actual |
18304 | 36.93 | 2023-10-05 | 81 | 2 | 11 | Actual |
19821 | 4136.00 | 2023-12-05 | 53 | 6 | 5 | Actual |
18119 | 106767.00 | 2023-10-05 | 14 | 7 | 7 | Actual |
22834 | 4100.00 | 2024-03-04 | 61 | 6 | 5 | Actual |
3523 | 12.00 | 2022-09-04 | 69 | 7 | 3 | Actual |
22775 | 11406.00 | 2024-03-04 | 7 | 7 | 4 | Actual |
36711 | 89.06 | 2025-03-05 | 83 | 3 | 11 | Actual |
32040 | 473.82 | 2024-11-03 | 73 | 6 | 8 | Actual |
355 | 200.00 | 2022-06-04 | 78 | 1 | 5 | Budget |
27931 | 194.24 | 2024-07-04 | 85 | 6 | 13 | Actual |
16191 | 117245.69 | 2023-08-05 | 34 | 7 | 8 | Actual |
20132 | 473.00 | 2023-12-05 | 81 | 6 | 7 | Actual |
17186 | 661.70 | 2023-09-04 | 77 | 6 | 8 | Actual |
39073 | 22.04 | 2025-05-05 | 94 | 5 | 11 | Actual |
26353 | 298.06 | 2024-06-03 | 68 | 6 | 8 | Actual |
812 | 280.00 | 2022-06-04 | 67 | 1 | 7 | Budget |
942 | 15543.00 | 2022-06-04 | 100 | 7 | 7 | Actual |
14429 | 11.40 | 2023-06-04 | 76 | 2 | 12 | Actual |
24486 | 12093.54 | 2024-04-03 | 19 | 7 | 11 | Actual |
1652 | 100.00 | 2022-07-05 | 66 | 2 | 6 | Budget |
39135 | 77406.46 | 2025-05-05 | 39 | 7 | 11 | Actual |
1204 | 200.00 | 2022-07-05 | 72 | 6 | 3 | Budget |
9910 | 14629.00 | 2023-02-02 | 100 | 7 | 7 | Actual |
9930 | 200.00 | 2023-02-02 | 74 | 1 | 8 | Budget |
8686 | 650.00 | 2023-01-05 | 81 | 1 | 7 | Budget |
6837 | 93.00 | 2022-12-05 | 84 | 6 | 3 | Actual |
6150 | 109.00 | 2022-11-04 | 74 | 2 | 6 | Actual |
36823 | 10009.46 | 2025-03-05 | 24 | 7 | 11 | Actual |
19597 | 96.00 | 2023-12-05 | 82 | 1 | 3 | Actual |
9950 | 650.00 | 2023-02-02 | 87 | 1 | 8 | Budget |
31956 | 223368.00 | 2024-11-03 | 29 | 7 | 7 | Actual |
24478 | 336092.13 | 2024-04-03 | 4 | 7 | 11 | Actual |
138 | -830343.50 | 2022-06-04 | 43 | 7 | 3 | Actual |
15374 | 12093.54 | 2023-07-05 | 19 | 7 | 11 | Actual |
30409 | 96.00 | 2024-10-04 | 69 | 6 | 4 | Actual |
8041 | 81.00 | 2023-01-05 | 90 | 7 | 3 | Actual |
32374 | 53387.92 | 2024-11-03 | 37 | 7 | 12 | Actual |
26693 | 45030.32 | 2024-06-03 | 35 | 7 | 12 | Actual |
7802 | 200.00 | 2022-12-05 | 74 | 6 | 8 | Budget |
28439 | 11.00 | 2024-08-04 | 96 | 6 | 6 | Actual |
37376 | -37220.00 | 2025-04-04 | 43 | 7 | 5 | Actual |
5744 | 52736.00 | 2022-11-04 | 31 | 7 | 3 | Actual |
34835 | 747.00 | 2025-02-02 | 97 | 6 | 3 | Actual |
38358 | 1259.00 | 2025-05-05 | 81 | 1 | 4 | Actual |
20965 | -77.00 | 2024-01-05 | 91 | 2 | 6 | Actual |
14897 | 41.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
15026 | 236.00 | 2023-07-05 | 85 | 1 | 7 | Actual |
25608 | 43.31 | 2024-05-04 | 77 | 6 | 12 | Actual |
22633 | 382.00 | 2024-03-04 | 74 | 6 | 3 | Actual |
19520 | 420.98 | 2023-11-04 | 56 | 6 | 12 | Actual |
3414 | 222.00 | 2022-09-04 | 94 | 1 | 3 | Actual |
26194 | 9572.00 | 2024-06-03 | 62 | 1 | 7 | Actual |
31566 | 19756.00 | 2024-11-03 | 18 | 7 | 4 | Actual |
24566 | 31.61 | 2024-04-03 | 63 | 6 | 12 | Actual |
27585 | 75.23 | 2024-07-04 | 94 | 2 | 11 | Actual |
5968 | 200.00 | 2022-11-04 | 78 | 1 | 5 | Budget |
21811 | 196260.00 | 2024-02-02 | 29 | 7 | 4 | Actual |
35986 | 819.00 | 2025-03-05 | 97 | 6 | 3 | Actual |
38598 | 685.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
38801 | 76723.00 | 2025-05-05 | 21 | 7 | 7 | Actual |
36097 | 227.00 | 2025-03-05 | 85 | 6 | 4 | Actual |
14535 | 32181.00 | 2023-07-05 | 54 | 6 | 3 | Actual |
38725 | 29624.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
9377 | 154.00 | 2023-02-02 | 68 | 6 | 5 | Actual |
920 | 9604.00 | 2022-06-04 | 18 | 7 | 7 | Actual |
8450 | 169.00 | 2023-01-05 | 78 | 3 | 6 | Actual |
19172 | 11.00 | 2023-11-04 | 96 | 1 | 8 | Actual |
1803 | 120.00 | 2022-07-05 | 73 | 5 | 6 | Budget |
30022 | 370.98 | 2024-09-03 | 74 | 1 | 12 | Actual |
31427 | 180.00 | 2024-11-03 | 84 | 6 | 3 | Actual |
32017 | 955.64 | 2024-11-03 | 87 | 2 | 8 | Actual |
13877 | 378.00 | 2023-06-04 | 87 | 3 | 6 | Actual |
14658 | 3517.00 | 2023-07-05 | 61 | 6 | 4 | Actual |
2067 | 3000.00 | 2022-07-05 | 61 | 1 | 8 | Budget |
34080 | 110.00 | 2025-01-04 | 78 | 6 | 6 | Actual |
30256 | 150.00 | 2024-10-04 | 71 | 1 | 3 | Actual |
23647 | 810.00 | 2024-04-03 | 87 | 6 | 3 | Actual |
28718 | 43.31 | 2024-08-04 | 68 | 2 | 11 | Actual |
27126 | 237.00 | 2024-07-04 | 66 | 1 | 6 | Actual |
12733 | 2600.00 | 2023-05-05 | 61 | 6 | 5 | Budget |
39218 | 61.40 | 2025-05-05 | 82 | 6 | 12 | Actual |
22650 | 996.00 | 2024-03-04 | 97 | 6 | 3 | Actual |
4715 | 192.00 | 2022-10-05 | 85 | 1 | 4 | Actual |
9384 | 291.00 | 2023-02-02 | 73 | 6 | 5 | Actual |
4685 | 655.00 | 2022-10-05 | 66 | 1 | 4 | Actual |
2575 | 16893.00 | 2022-08-05 | 100 | 7 | 4 | Actual |
37149 | 21397.00 | 2025-04-04 | 22 | 7 | 3 | Actual |
29526 | 88.00 | 2024-09-03 | 83 | 4 | 6 | Actual |
8386 | 81.00 | 2023-01-05 | 67 | 2 | 6 | Actual |
1467 | 200.00 | 2022-07-05 | 68 | 1 | 5 | Budget |
35847 | 696.00 | 2025-02-02 | 77 | 2 | 13 | Actual |
6810 | 88.00 | 2022-12-05 | 67 | 6 | 3 | Actual |
32165 | 100.76 | 2024-11-03 | 89 | 3 | 11 | Actual |
3030 | 86845.00 | 2022-08-05 | 31 | 7 | 6 | Actual |
3181 | 318927.00 | 2022-08-05 | 46 | 7 | 7 | Actual |
19483 | 5.01 | 2023-11-04 | 83 | 1 | 12 | Actual |
29891 | 50.76 | 2024-09-03 | 94 | 2 | 11 | Actual |
6020 | 726.00 | 2022-11-04 | 72 | 6 | 5 | Actual |
4886 | 293.00 | 2022-10-05 | 66 | 6 | 5 | Actual |
38762 | 26287.00 | 2025-05-05 | 63 | 6 | 7 | Actual |
11751 | 125.00 | 2023-04-04 | 73 | 2 | 6 | Actual |
31236 | 73413.83 | 2024-10-04 | 15 | 7 | 12 | Actual |
27366 | 1111.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
20468 | 224410.26 | 2023-12-05 | 6 | 7 | 11 | Actual |
27099 | 70136.00 | 2024-07-04 | 14 | 7 | 5 | Actual |
30674 | 71.00 | 2024-10-04 | 78 | 5 | 6 | Actual |
24689 | 20886.00 | 2024-05-04 | 7 | 7 | 3 | Actual |
243 | 1500.00 | 2022-06-04 | 57 | 6 | 4 | Budget |
38411 | 16622.00 | 2025-05-05 | 8 | 7 | 4 | Actual |
21728 | 73.00 | 2024-02-02 | 92 | 7 | 3 | Actual |
33339 | 320.98 | 2024-12-04 | 74 | 6 | 11 | Actual |
4488 | 1152033.05 | 2022-09-04 | 43 | 7 | 8 | Actual |
6888 | 70.00 | 2022-12-05 | 66 | 7 | 3 | Budget |
35443 | 993.52 | 2025-02-02 | 77 | 6 | 8 | Actual |
3097 | 122351.00 | 2022-08-05 | 56 | 6 | 7 | Actual |
9537 | 144.00 | 2023-02-02 | 92 | 2 | 6 | Actual |
17772 | 589.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
35149 | 372.00 | 2025-02-02 | 81 | 3 | 6 | Actual |
37595 | 282.00 | 2025-04-04 | 85 | 1 | 7 | Actual |
16182 | 82829.90 | 2023-08-05 | 21 | 7 | 8 | Actual |
11380 | 40.00 | 2023-04-04 | 78 | 7 | 3 | Budget |
18002 | 141.00 | 2023-10-05 | 74 | 6 | 6 | Actual |
20631 | 325.00 | 2024-01-05 | 89 | 1 | 3 | Actual |
18647 | 120.00 | 2023-11-04 | 65 | 7 | 3 | Actual |
8500 | 200.00 | 2023-01-05 | 81 | 4 | 6 | Budget |
38809 | 35916.00 | 2025-05-05 | 33 | 7 | 7 | Actual |
38776 | 722.00 | 2025-05-05 | 81 | 6 | 7 | Actual |
8797 | 30900.00 | 2023-01-05 | 60 | 1 | 8 | Budget |
16692 | 158.00 | 2023-09-04 | 89 | 6 | 4 | Actual |
36778 | 22673.52 | 2025-03-05 | 60 | 6 | 11 | Actual |
33631 | 205.00 | 2025-01-04 | 71 | 1 | 3 | Actual |
14735 | 168.00 | 2023-07-05 | 84 | 1 | 5 | Actual |
5339 | 37540.00 | 2022-10-05 | 53 | 6 | 7 | Actual |
36843 | 124.17 | 2025-03-05 | 67 | 1 | 12 | Actual |
33263 | 112.46 | 2024-12-04 | 90 | 2 | 11 | Actual |
6249 | 207.00 | 2022-11-04 | 76 | 4 | 6 | Actual |
27680 | 90.12 | 2024-07-04 | 68 | 6 | 11 | Actual |
36728 | 29.48 | 2025-03-05 | 69 | 4 | 11 | Actual |
5040 | 50.00 | 2022-10-05 | 83 | 2 | 6 | Budget |
23843 | 295.00 | 2024-04-03 | 66 | 6 | 5 | Actual |
27109 | 187338.00 | 2024-07-04 | 29 | 7 | 5 | Actual |
23959 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
6139 | 120.00 | 2022-11-04 | 66 | 2 | 6 | Actual |
32098 | 302.89 | 2024-11-03 | 73 | 1 | 11 | Actual |
6438 | 200.00 | 2022-11-04 | 78 | 1 | 7 | Budget |
28705 | 206.08 | 2024-08-04 | 89 | 1 | 11 | Actual |
9259 | 480.00 | 2023-02-02 | 81 | 6 | 4 | Budget |
6902 | 126.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
31488 | 153.00 | 2024-11-03 | 90 | 7 | 3 | Actual |
34448 | 105.02 | 2025-01-04 | 65 | 5 | 11 | Actual |
10085 | 17318.07 | 2023-02-02 | 28 | 7 | 8 | Actual |
27062 | 49639.00 | 2024-07-04 | 60 | 6 | 5 | Actual |
8774 | 72973.00 | 2023-01-05 | 14 | 7 | 7 | Actual |
16311 | 285.87 | 2023-08-05 | 62 | 5 | 11 | Actual |
22350 | 65.65 | 2024-02-02 | 94 | 1 | 11 | Actual |
17279 | 20.97 | 2023-09-04 | 85 | 2 | 11 | Actual |
9586 | 360.00 | 2023-02-02 | 92 | 3 | 6 | Actual |
30375 | 82.00 | 2024-10-04 | 69 | 1 | 4 | Actual |
28039 | 71979.00 | 2024-08-04 | 14 | 7 | 3 | Actual |
8013 | 8.00 | 2023-01-05 | 69 | 7 | 3 | Actual |
24956 | 284.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
5559 | 380.00 | 2022-10-05 | 77 | 6 | 8 | Budget |
33702 | 36051.00 | 2025-01-04 | 28 | 7 | 3 | Actual |
25807 | 820.00 | 2024-06-03 | 66 | 1 | 4 | Actual |
7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
15902 | 96.00 | 2023-08-05 | 67 | 5 | 6 | Actual |
24232 | 146.54 | 2024-04-03 | 84 | 2 | 8 | Actual |
Generated 2025-07-04 19:07:49.465 UTC