[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 24503 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15867 | 363.00 | 2023-08-04 | 90 | 3 | 6 | Actual |
39373 | 10434.78 | 2025-05-04 | 40 | 7 | 13 | Actual |
28489 | 404.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
17160 | 546.55 | 2023-09-03 | 87 | 2 | 8 | Actual |
4317 | 234.42 | 2022-09-03 | 68 | 1 | 8 | Actual |
37334 | 299.00 | 2025-04-03 | 78 | 6 | 5 | Actual |
20068 | 20603.00 | 2023-12-04 | 28 | 7 | 6 | Actual |
36255 | 58234.00 | 2025-03-04 | 12 | 2 | 6 | Actual |
26006 | 76.00 | 2024-06-02 | 78 | 1 | 6 | Actual |
3650 | 50.00 | 2022-09-03 | 82 | 6 | 4 | Budget |
8412 | 40.00 | 2023-01-04 | 85 | 2 | 6 | Budget |
9693 | 1100.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
20658 | 247.00 | 2024-01-04 | 78 | 6 | 3 | Actual |
5356 | 144.00 | 2022-10-04 | 67 | 6 | 7 | Actual |
37917 | 76.29 | 2025-04-03 | 87 | 5 | 11 | Actual |
6828 | 480.00 | 2022-12-04 | 80 | 6 | 3 | Budget |
37296 | 466.00 | 2025-04-03 | 74 | 1 | 5 | Actual |
12905 | 111.00 | 2023-05-04 | 92 | 2 | 6 | Actual |
10402 | 70268.00 | 2023-03-04 | 15 | 7 | 4 | Actual |
9584 | 270.00 | 2023-02-01 | 90 | 3 | 6 | Actual |
14520 | 1396.00 | 2023-07-04 | 80 | 1 | 3 | Actual |
38665 | 91544.00 | 2025-05-04 | 56 | 6 | 6 | Actual |
38889 | 3226.90 | 2025-05-04 | 72 | 6 | 8 | Actual |
28335 | 185.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
74 | 32.00 | 2022-06-03 | 71 | 6 | 3 | Actual |
27278 | 28.00 | 2024-07-03 | 82 | 6 | 6 | Actual |
31003 | 84.80 | 2024-10-03 | 76 | 2 | 11 | Actual |
87 | 100.00 | 2022-06-03 | 78 | 6 | 3 | Budget |
24226 | 751.10 | 2024-04-02 | 77 | 2 | 8 | Actual |
5792 | 34.00 | 2022-11-03 | 85 | 7 | 3 | Actual |
507 | 100.00 | 2022-06-03 | 84 | 1 | 6 | Budget |
10666 | 468.00 | 2023-03-04 | 66 | 3 | 6 | Actual |
28747 | 53.95 | 2024-08-03 | 71 | 3 | 11 | Actual |
15685 | 59878.00 | 2023-08-04 | 31 | 7 | 4 | Actual |
14338 | 34.80 | 2023-06-03 | 68 | 6 | 11 | Actual |
16647 | 439.00 | 2023-09-03 | 76 | 1 | 4 | Actual |
14839 | 938.00 | 2023-07-04 | 62 | 2 | 6 | Actual |
8961 | 147444.74 | 2023-01-04 | 15 | 7 | 8 | Actual |
19076 | -279.00 | 2023-11-03 | 91 | 1 | 7 | Actual |
9048 | 200.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
24089 | 111416.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
24450 | 208.21 | 2024-04-02 | 65 | 6 | 11 | Actual |
3086 | 444.00 | 2022-08-04 | 92 | 1 | 7 | Actual |
7056 | 19180.00 | 2022-12-04 | 33 | 7 | 4 | Actual |
2521 | 518.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
21446 | 33.74 | 2024-01-04 | 81 | 5 | 11 | Actual |
11858 | 280.00 | 2023-04-03 | 81 | 4 | 6 | Budget |
6975 | 8072.00 | 2022-12-04 | 52 | 6 | 4 | Actual |
31232 | 11854.17 | 2024-10-03 | 7 | 7 | 12 | Actual |
14683 | 291.00 | 2023-07-04 | 92 | 6 | 4 | Actual |
31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
4481 | 18769.61 | 2022-09-03 | 33 | 7 | 8 | Actual |
3669 | 217600.00 | 2022-09-03 | 101 | 6 | 4 | Budget |
30285 | 473.00 | 2024-10-03 | 65 | 6 | 3 | Actual |
10939 | 3428.00 | 2023-03-04 | 52 | 6 | 7 | Actual |
13675 | 63000.00 | 2023-06-03 | 99 | 6 | 4 | Actual |
1109 | 33121.40 | 2022-06-03 | 19 | 7 | 8 | Actual |
26900 | 104874.00 | 2024-07-03 | 31 | 7 | 3 | Actual |
30815 | 803810.00 | 2024-10-03 | 101 | 6 | 7 | Actual |
32362 | 5779.59 | 2024-11-02 | 20 | 7 | 12 | Actual |
31225 | 16893.63 | 2024-10-03 | 94 | 6 | 12 | Actual |
24411 | 189.06 | 2024-04-02 | 92 | 4 | 11 | Actual |
21328 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
33387 | 19574.53 | 2024-12-03 | 60 | 1 | 12 | Actual |
37070 | 564143.33 | 2025-03-04 | 43 | 7 | 13 | Actual |
33935 | 37.00 | 2025-01-03 | 69 | 1 | 6 | Actual |
30452 | 52974.00 | 2024-10-03 | 34 | 7 | 4 | Actual |
1013 | 276.84 | 2022-06-03 | 76 | 2 | 8 | Actual |
8210 | 734.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
9135 | 8.00 | 2023-02-01 | 69 | 7 | 3 | Actual |
29086 | 129.32 | 2024-08-03 | 89 | 6 | 13 | Actual |
27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
14558 | 204.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
25139 | 842.00 | 2024-05-03 | 81 | 1 | 7 | Actual |
16735 | 215.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
12685 | 171.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
34207 | 30545.00 | 2025-01-03 | 33 | 7 | 7 | Actual |
34934 | 92.00 | 2025-02-01 | 69 | 6 | 4 | Actual |
2595 | 157.00 | 2022-08-04 | 74 | 1 | 5 | Actual |
5376 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
5707 | 200.00 | 2022-11-03 | 81 | 6 | 3 | Budget |
38704 | 82910.00 | 2025-05-04 | 15 | 7 | 6 | Actual |
26871 | 282.00 | 2024-07-03 | 83 | 6 | 3 | Actual |
24339 | 25.23 | 2024-04-02 | 68 | 2 | 11 | Actual |
14070 | 108141.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
1673 | 135.00 | 2022-07-04 | 81 | 2 | 6 | Actual |
855 | 28900.00 | 2022-06-03 | 56 | 6 | 7 | Budget |
8184 | 345056.00 | 2023-01-04 | 46 | 7 | 4 | Actual |
19530 | 3.95 | 2023-11-03 | 69 | 6 | 12 | Actual |
33482 | 6512.58 | 2024-12-03 | 8 | 7 | 12 | Actual |
32170 | 5.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
22091 | 54352.00 | 2024-02-01 | 15 | 7 | 6 | Actual |
3476 | 5530.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
37309 | -346.00 | 2025-04-03 | 91 | 1 | 5 | Actual |
3729 | 48.00 | 2022-09-03 | 82 | 1 | 5 | Actual |
29419 | 54961.00 | 2024-09-02 | 34 | 7 | 5 | Actual |
5247 | 89.00 | 2022-10-04 | 85 | 6 | 6 | Actual |
25281 | 432.91 | 2024-05-03 | 65 | 6 | 8 | Actual |
2812 | 2300.00 | 2022-08-04 | 61 | 3 | 6 | Budget |
17418 | 7022.17 | 2023-09-03 | 24 | 7 | 11 | Actual |
9260 | 50.00 | 2023-02-01 | 82 | 6 | 4 | Budget |
29492 | 240.00 | 2024-09-02 | 73 | 3 | 6 | Actual |
1723 | 43.00 | 2022-07-04 | 82 | 3 | 6 | Actual |
4369 | 50.00 | 2022-09-03 | 71 | 2 | 8 | Budget |
3037 | 100704.00 | 2022-08-04 | 39 | 7 | 6 | Actual |
2340 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
5161 | 81.00 | 2022-10-04 | 67 | 5 | 6 | Actual |
37970 | 88961.99 | 2025-04-03 | 21 | 7 | 11 | Actual |
22700 | 360.00 | 2024-03-03 | 87 | 7 | 3 | Actual |
17384 | 129.48 | 2023-09-03 | 73 | 6 | 11 | Actual |
385 | 467.00 | 2022-06-03 | 57 | 6 | 5 | Actual |
6600 | 164837.49 | 2022-11-03 | 12 | 2 | 8 | Actual |
14564 | 409.00 | 2023-07-04 | 92 | 6 | 3 | Actual |
28040 | 139805.00 | 2024-08-03 | 15 | 7 | 3 | Actual |
33166 | 3772.36 | 2024-12-03 | 76 | 6 | 8 | Actual |
3413 | 451.00 | 2022-09-03 | 92 | 1 | 3 | Actual |
1854 | 248.00 | 2022-07-04 | 66 | 6 | 6 | Actual |
15659 | 527.00 | 2023-08-04 | 87 | 6 | 4 | Actual |
34560 | -108.81 | 2025-01-03 | 91 | 1 | 12 | Actual |
31008 | 11.40 | 2024-10-03 | 82 | 2 | 11 | Actual |
18347 | 128.42 | 2023-10-04 | 66 | 4 | 11 | Actual |
8672 | 90.00 | 2023-01-04 | 71 | 1 | 7 | Budget |
28845 | 82.68 | 2024-08-03 | 84 | 6 | 11 | Actual |
650 | 72.00 | 2022-06-03 | 84 | 4 | 6 | Actual |
18354 | 87.99 | 2023-10-04 | 76 | 4 | 11 | Actual |
7034 | 99.00 | 2022-12-04 | 97 | 6 | 4 | Actual |
19998 | 35.00 | 2023-12-04 | 68 | 5 | 6 | Actual |
38593 | 248.00 | 2025-05-04 | 73 | 3 | 6 | Actual |
38033 | 23.10 | 2025-04-03 | 83 | 2 | 12 | Actual |
30444 | 16779.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
7740 | 200.00 | 2022-12-04 | 74 | 2 | 8 | Budget |
20503 | 2.89 | 2023-12-04 | 71 | 1 | 12 | Actual |
7889 | 537.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
15211 | 107056.11 | 2023-07-04 | 34 | 7 | 8 | Actual |
11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
13770 | 38500.00 | 2023-06-03 | 99 | 6 | 5 | Actual |
10078 | 10395.21 | 2023-02-01 | 18 | 7 | 8 | Actual |
24055 | 55.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
5295 | 380.00 | 2022-10-04 | 65 | 1 | 7 | Budget |
16922 | 57.00 | 2023-09-03 | 85 | 4 | 6 | Actual |
24857 | -194.00 | 2024-05-03 | 91 | 1 | 5 | Actual |
20223 | 819.28 | 2023-12-04 | 87 | 2 | 8 | Actual |
30724 | 419631.00 | 2024-10-03 | 6 | 7 | 6 | Actual |
10450 | 214.00 | 2023-03-04 | 78 | 1 | 5 | Actual |
5393 | 63595.00 | 2022-10-04 | 94 | 6 | 7 | Actual |
25983 | 122974.00 | 2024-06-02 | 35 | 7 | 5 | Actual |
32002 | 266.24 | 2024-11-02 | 67 | 2 | 8 | Actual |
558 | 176.00 | 2022-06-03 | 87 | 2 | 6 | Actual |
19105 | 259.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
7449 | 2400.00 | 2022-12-04 | 57 | 6 | 6 | Budget |
2381 | 30816.00 | 2022-08-04 | 32 | 7 | 3 | Actual |
31868 | 26915.00 | 2024-11-02 | 34 | 7 | 6 | Actual |
35297 | 300.00 | 2025-02-01 | 89 | 1 | 7 | Actual |
26798 | 4332.91 | 2024-06-02 | 18 | 7 | 13 | Actual |
39059 | 44.38 | 2025-05-04 | 76 | 5 | 11 | Actual |
28293 | 109.00 | 2024-08-03 | 85 | 1 | 6 | Actual |
12376 | 124.00 | 2023-05-04 | 83 | 1 | 3 | Actual |
4405 | 166900.00 | 2022-09-03 | 56 | 6 | 8 | Budget |
36367 | 21429.00 | 2025-03-04 | 60 | 6 | 6 | Actual |
7096 | 436.00 | 2022-12-04 | 81 | 1 | 5 | Actual |
9218 | 4500.00 | 2023-02-01 | 52 | 6 | 4 | Budget |
5407 | 30604.00 | 2022-10-04 | 19 | 7 | 7 | Actual |
34168 | 514.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
2099 | 260.18 | 2022-07-04 | 83 | 1 | 8 | Actual |
31521 | 193608.00 | 2024-11-02 | 12 | 2 | 4 | Actual |
22979 | 50.00 | 2024-03-03 | 67 | 4 | 6 | Actual |
25164 | 207.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
21709 | 66.00 | 2024-02-01 | 67 | 7 | 3 | Actual |
1707 | 59.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
34140 | 111.00 | 2025-01-03 | 82 | 1 | 7 | Actual |
27236 | 14.00 | 2024-07-03 | 69 | 5 | 6 | Actual |
10401 | 41556.00 | 2023-03-04 | 14 | 7 | 4 | Actual |
12308 | 220.78 | 2023-04-03 | 92 | 6 | 8 | Actual |
20304 | 212.47 | 2023-12-04 | 74 | 1 | 11 | Actual |
27810 | 61.40 | 2024-07-03 | 82 | 6 | 12 | Actual |
27706 | 621021.91 | 2024-07-03 | 6 | 7 | 11 | Actual |
14139 | 385.94 | 2023-06-03 | 81 | 2 | 8 | Actual |
1550 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
16315 | 15.65 | 2023-08-04 | 68 | 5 | 11 | Actual |
13104 | 410.00 | 2023-05-04 | 87 | 6 | 6 | Actual |
12502 | 80.00 | 2023-05-04 | 74 | 7 | 3 | Budget |
35214 | 11.00 | 2025-02-01 | 54 | 6 | 6 | Actual |
19346 | 18.84 | 2023-11-03 | 94 | 3 | 11 | Actual |
18405 | 2422.08 | 2023-10-04 | 63 | 6 | 11 | Actual |
8202 | 56.00 | 2023-01-04 | 71 | 1 | 5 | Actual |
23572 | 12093.54 | 2024-03-03 | 19 | 7 | 12 | Actual |
24744 | 4146.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
35884 | 46.87 | 2025-02-01 | 82 | 6 | 13 | Actual |
21037 | 164.00 | 2024-01-04 | 81 | 5 | 6 | Actual |
13719 | 757.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
24791 | 307.00 | 2024-05-03 | 81 | 6 | 4 | Actual |
36095 | 284.00 | 2025-03-04 | 83 | 6 | 4 | Actual |
16364 | 70.97 | 2023-08-04 | 89 | 6 | 11 | Actual |
8140 | 200.00 | 2023-01-04 | 83 | 6 | 4 | Budget |
13673 | 10.00 | 2023-06-03 | 96 | 6 | 4 | Actual |
1720 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
4623 | 155982.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
32303 | 564.60 | 2024-11-02 | 80 | 1 | 12 | Actual |
12166 | 200.00 | 2023-04-03 | 67 | 1 | 8 | Budget |
8437 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
29765 | 170.78 | 2024-09-02 | 85 | 2 | 8 | Actual |
18845 | 50289.00 | 2023-11-03 | 31 | 7 | 5 | Actual |
37173 | 29.00 | 2025-04-03 | 71 | 7 | 3 | Actual |
6451 | 900.00 | 2022-11-03 | 87 | 1 | 7 | Actual |
34932 | 429.00 | 2025-02-01 | 67 | 6 | 4 | Actual |
14464 | 39.06 | 2023-06-03 | 81 | 6 | 12 | Actual |
8173 | 149442.00 | 2023-01-04 | 29 | 7 | 4 | Actual |
8657 | 34880.00 | 2023-01-04 | 60 | 1 | 7 | Actual |
17944 | 141.00 | 2023-10-04 | 74 | 4 | 6 | Actual |
38644 | 24.00 | 2025-05-04 | 71 | 5 | 6 | Actual |
1146 | 50.00 | 2022-07-04 | 71 | 1 | 3 | Actual |
3746 | 5610.00 | 2022-09-03 | 52 | 6 | 5 | Actual |
37577 | 7552.00 | 2025-04-03 | 61 | 1 | 7 | Actual |
16042 | 900.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
32199 | 601.83 | 2024-11-02 | 61 | 5 | 11 | Actual |
2297 | 501.00 | 2022-08-04 | 92 | 1 | 3 | Actual |
10686 | 632.00 | 2023-03-04 | 80 | 3 | 6 | Actual |
27839 | 73003.18 | 2024-07-03 | 29 | 7 | 12 | Actual |
33137 | 60.17 | 2024-12-03 | 82 | 2 | 8 | Actual |
34872 | 21.00 | 2025-02-01 | 69 | 7 | 3 | Actual |
33568 | 569.68 | 2024-12-03 | 65 | 6 | 13 | Actual |
26817 | -192430.84 | 2024-06-02 | 46 | 7 | 13 | Actual |
14343 | 134.80 | 2023-06-03 | 74 | 6 | 11 | Actual |
20626 | 106.00 | 2024-01-04 | 82 | 1 | 3 | Actual |
37358 | 14817.00 | 2025-04-03 | 18 | 7 | 5 | Actual |
16434 | 7.14 | 2023-08-04 | 68 | 2 | 12 | Actual |
21506 | 3288.05 | 2024-01-04 | 22 | 7 | 11 | Actual |
22018 | 150.00 | 2024-02-01 | 89 | 4 | 6 | Actual |
5510 | 90.00 | 2022-10-04 | 84 | 2 | 8 | Budget |
14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
13824 | 348.00 | 2023-06-03 | 90 | 1 | 6 | Actual |
17083 | 268462.00 | 2023-09-03 | 101 | 6 | 7 | Actual |
24977 | -50.00 | 2024-05-03 | 91 | 2 | 6 | Actual |
14289 | 15.65 | 2023-06-03 | 82 | 3 | 11 | Actual |
5255 | 7.00 | 2022-10-04 | 96 | 6 | 6 | Actual |
12056 | 247.00 | 2023-04-03 | 90 | 1 | 7 | Actual |
13999 | -22858.00 | 2023-06-03 | 46 | 7 | 6 | Actual |
4413 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
7485 | 280.00 | 2022-12-04 | 81 | 6 | 6 | Budget |
15370 | 49002.74 | 2023-07-04 | 13 | 7 | 11 | Actual |
14760 | 368.00 | 2023-07-04 | 72 | 6 | 5 | Actual |
13149 | 2500.00 | 2023-05-04 | 62 | 1 | 7 | Budget |
937 | 21794.00 | 2022-06-03 | 40 | 7 | 7 | Actual |
30772 | 307.00 | 2024-10-03 | 89 | 1 | 7 | Actual |
8701 | 266.00 | 2023-01-04 | 94 | 1 | 7 | Actual |
26709 | 20.55 | 2024-06-02 | 69 | 1 | 13 | Actual |
1981 | 13034.00 | 2022-07-04 | 57 | 6 | 7 | Actual |
17009 | 24969.00 | 2023-09-03 | 33 | 7 | 6 | Actual |
17486 | 48.63 | 2023-09-03 | 52 | 6 | 12 | Actual |
36409 | 14978.00 | 2025-03-04 | 22 | 7 | 6 | Actual |
20588 | 2169.95 | 2023-12-04 | 15 | 7 | 12 | Actual |
1356 | 176.00 | 2022-07-04 | 89 | 1 | 4 | Actual |
32385 | 201.26 | 2024-11-02 | 66 | 1 | 13 | Actual |
33242 | 1153.97 | 2024-12-03 | 61 | 2 | 11 | Actual |
37407 | 1177.00 | 2025-04-03 | 61 | 2 | 6 | Actual |
11976 | 117.00 | 2023-04-03 | 89 | 6 | 6 | Actual |
13285 | 59591.59 | 2023-05-04 | 60 | 1 | 8 | Actual |
37404 | 14.00 | 2025-04-03 | 96 | 1 | 6 | Actual |
32778 | 18038.00 | 2024-12-03 | 7 | 7 | 5 | Actual |
34698 | 766.18 | 2025-01-03 | 80 | 2 | 13 | Actual |
27490 | 61.69 | 2024-07-03 | 82 | 6 | 8 | Actual |
1208 | 100.00 | 2022-07-04 | 74 | 6 | 3 | Budget |
21803 | 14268.00 | 2024-02-01 | 18 | 7 | 4 | Actual |
27904 | 6.00 | 2024-07-03 | 96 | 2 | 13 | Actual |
34928 | 5252.00 | 2025-02-01 | 62 | 6 | 4 | Actual |
34750 | 34508.91 | 2025-01-03 | 14 | 7 | 13 | Actual |
31283 | 2.00 | 2024-10-03 | 96 | 1 | 13 | Actual |
31024 | 140.12 | 2024-10-03 | 67 | 3 | 11 | Actual |
6644 | -139.83 | 2022-11-03 | 91 | 2 | 8 | Actual |
434 | 232.00 | 2022-06-03 | 92 | 6 | 5 | Actual |
11263 | 13.00 | 2023-04-03 | 96 | 1 | 3 | Actual |
19006 | 137.00 | 2023-11-03 | 74 | 6 | 6 | Actual |
36590 | 510.18 | 2025-03-04 | 73 | 6 | 8 | Actual |
19685 | 118.00 | 2023-12-04 | 78 | 7 | 3 | Actual |
27215 | 366.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
3889 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
24050 | 85.00 | 2024-04-02 | 78 | 6 | 6 | Actual |
3111 | 388.00 | 2022-08-04 | 66 | 6 | 7 | Actual |
5022 | 14.00 | 2022-10-04 | 71 | 2 | 6 | Actual |
16316 | 5.01 | 2023-08-04 | 69 | 5 | 11 | Actual |
2013 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
25298 | 149.57 | 2024-05-03 | 85 | 6 | 8 | Actual |
1144 | 100.00 | 2022-07-04 | 68 | 1 | 3 | Budget |
8235 | 16100.00 | 2023-01-04 | 52 | 6 | 5 | Budget |
32500 | 7657.00 | 2024-12-03 | 62 | 1 | 3 | Actual |
11790 | 473.00 | 2023-04-03 | 66 | 3 | 6 | Actual |
34258 | 328.36 | 2025-01-03 | 78 | 2 | 8 | Actual |
8565 | 7493.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
14079 | 24688.00 | 2023-06-03 | 24 | 7 | 7 | Actual |
27915 | 680.21 | 2024-07-03 | 66 | 6 | 13 | Actual |
5810 | 650.00 | 2022-11-03 | 65 | 1 | 4 | Budget |
33918 | 29634.00 | 2025-01-03 | 33 | 7 | 5 | Actual |
4305 | 44545.85 | 2022-09-03 | 60 | 1 | 8 | Actual |
7334 | 40.00 | 2022-12-04 | 82 | 3 | 6 | Budget |
20042 | 78.00 | 2023-12-04 | 83 | 6 | 6 | Actual |
34834 | 14.00 | 2025-02-01 | 96 | 6 | 3 | Actual |
3655 | 135.00 | 2022-09-03 | 84 | 6 | 4 | Actual |
11487 | 2000.00 | 2023-04-03 | 76 | 6 | 4 | Budget |
20439 | 147.57 | 2023-12-04 | 65 | 6 | 11 | Actual |
37839 | -39.67 | 2025-04-03 | 91 | 2 | 11 | Actual |
15917 | 227.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
20216 | 229.87 | 2023-12-04 | 78 | 2 | 8 | Actual |
38384 | 76.00 | 2025-05-04 | 69 | 6 | 4 | Actual |
30283 | 2403.00 | 2024-10-03 | 62 | 6 | 3 | Actual |
22069 | 102.00 | 2024-02-01 | 78 | 6 | 6 | Actual |
15195 | 29410.72 | 2023-07-04 | 8 | 7 | 8 | Actual |
9787 | 90.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
18678 | 155.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
27313 | 42062.00 | 2024-07-03 | 38 | 7 | 6 | Actual |
27927 | 685.48 | 2024-07-03 | 81 | 6 | 13 | Actual |
21013 | 79.00 | 2024-01-04 | 83 | 4 | 6 | Actual |
36627 | 101128.72 | 2025-03-04 | 31 | 7 | 8 | Actual |
18067 | 237.00 | 2023-10-04 | 84 | 1 | 7 | Actual |
2960 | 18000.00 | 2022-08-04 | 60 | 6 | 6 | Budget |
39182 | 243.32 | 2025-05-04 | 80 | 2 | 12 | Actual |
4703 | 303.00 | 2022-10-04 | 78 | 1 | 4 | Actual |
19768 | 66752.00 | 2023-12-04 | 13 | 7 | 4 | Actual |
15170 | 1211.71 | 2023-07-04 | 72 | 6 | 8 | Actual |
25651 | -60105.68 | 2024-05-03 | 46 | 7 | 12 | Actual |
2191 | 284.42 | 2022-07-04 | 73 | 6 | 8 | Actual |
3564 | 649.00 | 2022-09-03 | 65 | 1 | 4 | Actual |
20236 | 5522.40 | 2023-12-04 | 62 | 6 | 8 | Actual |
17446 | 8.21 | 2023-09-03 | 78 | 1 | 12 | Actual |
22396 | 13.53 | 2024-02-01 | 82 | 3 | 11 | Actual |
31216 | 53.95 | 2024-10-03 | 82 | 6 | 12 | Actual |
24028 | -164.00 | 2024-04-02 | 91 | 5 | 6 | Actual |
16215 | 232.68 | 2023-08-04 | 81 | 1 | 11 | Actual |
27165 | 13.00 | 2024-07-03 | 82 | 2 | 6 | Actual |
22566 | 2209.31 | 2024-02-01 | 15 | 7 | 12 | Actual |
2455 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
22209 | 982.92 | 2024-02-01 | 65 | 1 | 8 | Actual |
32378 | 284220.94 | 2024-11-02 | 43 | 7 | 12 | Actual |
2368 | 29712.00 | 2022-08-04 | 13 | 7 | 3 | Actual |
28511 | 231.00 | 2024-08-03 | 68 | 6 | 7 | Actual |
17868 | 315.00 | 2023-10-04 | 81 | 1 | 6 | Actual |
21202 | 95680.14 | 2024-01-04 | 60 | 1 | 8 | Actual |
23935 | 151.00 | 2024-04-02 | 74 | 2 | 6 | Actual |
416 | 200.00 | 2022-06-03 | 78 | 6 | 5 | Budget |
16673 | 293.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
25040 | 41.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
18833 | 96703.00 | 2023-11-03 | 13 | 7 | 5 | Actual |
14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
12087 | 100.00 | 2023-04-03 | 68 | 6 | 7 | Budget |
20469 | 6909.40 | 2023-12-04 | 7 | 7 | 11 | Actual |
8268 | 200.00 | 2023-01-04 | 74 | 6 | 5 | Budget |
35175 | 225.00 | 2025-02-01 | 81 | 4 | 6 | Actual |
29265 | -393.00 | 2024-09-02 | 91 | 1 | 4 | Actual |
25112 | 95435.00 | 2024-05-03 | 31 | 7 | 6 | Actual |
13138 | 25020.00 | 2023-05-04 | 38 | 7 | 6 | Actual |
36652 | 225.23 | 2025-03-04 | 78 | 1 | 11 | Actual |
10082 | 9005.79 | 2023-02-01 | 22 | 7 | 8 | Actual |
6491 | 300.00 | 2022-11-03 | 73 | 6 | 7 | Budget |
14351 | 45.44 | 2023-06-03 | 84 | 6 | 11 | Actual |
21889 | 464440.00 | 2024-02-01 | 6 | 7 | 5 | Actual |
4183 | 300.00 | 2022-09-03 | 73 | 1 | 7 | Budget |
14437 | 3.95 | 2023-06-03 | 85 | 2 | 12 | Actual |
38287 | 407564.00 | 2025-05-04 | 101 | 6 | 3 | Actual |
37431 | 5.00 | 2025-04-03 | 96 | 2 | 6 | Actual |
22411 | 142.25 | 2024-02-01 | 66 | 4 | 11 | Actual |
25988 | 350000.00 | 2024-06-02 | 42 | 7 | 5 | Actual |
7247 | 272.00 | 2022-12-04 | 90 | 1 | 6 | Actual |
11673 | 35956.00 | 2023-04-03 | 31 | 7 | 5 | Actual |
18478 | 3.95 | 2023-10-04 | 82 | 1 | 12 | Actual |
29699 | 18842.00 | 2024-09-02 | 20 | 7 | 7 | Actual |
2243 | 20384.79 | 2022-07-04 | 33 | 7 | 8 | Actual |
2124 | 219.27 | 2022-07-04 | 67 | 2 | 8 | Actual |
31145 | 34.80 | 2024-10-03 | 69 | 1 | 12 | Actual |
8955 | 658843.66 | 2023-01-04 | 4 | 7 | 8 | Actual |
3967 | 124.00 | 2022-09-03 | 84 | 3 | 6 | Actual |
33061 | 13.00 | 2024-12-03 | 96 | 6 | 7 | Actual |
18891 | 12.00 | 2023-11-03 | 69 | 2 | 6 | Actual |
3878 | -202.00 | 2022-09-03 | 91 | 1 | 6 | Actual |
23629 | 720.00 | 2024-04-02 | 65 | 6 | 3 | Actual |
34398 | 24.16 | 2025-01-03 | 69 | 3 | 11 | Actual |
32709 | 796501.00 | 2024-12-03 | 46 | 7 | 4 | Actual |
28384 | 157.00 | 2024-08-03 | 65 | 5 | 6 | Actual |
38184 | 239.85 | 2025-04-03 | 84 | 6 | 13 | Actual |
2462 | 1079.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
12937 | 621.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
6758 | 300.00 | 2022-12-04 | 73 | 1 | 3 | Budget |
6855 | 5977.00 | 2022-12-04 | 8 | 7 | 3 | Actual |
23823 | 162.00 | 2024-04-02 | 84 | 1 | 5 | Actual |
11282 | 280.00 | 2023-04-03 | 65 | 6 | 3 | Budget |
38309 | 273197.00 | 2025-05-04 | 37 | 7 | 3 | Actual |
21923 | 26.00 | 2024-02-01 | 69 | 1 | 6 | Actual |
21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
30755 | 832.00 | 2024-10-03 | 66 | 1 | 7 | Actual |
29049 | 232.84 | 2024-08-03 | 83 | 2 | 13 | Actual |
39209 | 89.06 | 2025-05-04 | 71 | 6 | 12 | Actual |
24366 | 32.67 | 2024-04-02 | 68 | 3 | 11 | Actual |
37581 | 384.00 | 2025-04-03 | 67 | 1 | 7 | Actual |
29399 | 267291.00 | 2024-09-02 | 101 | 6 | 5 | Actual |
38816 | -609504.00 | 2025-05-04 | 43 | 7 | 7 | Actual |
36679 | 322.04 | 2025-03-04 | 77 | 2 | 11 | Actual |
715 | 6700.00 | 2022-06-03 | 57 | 6 | 6 | Budget |
10698 | 527.00 | 2023-03-04 | 87 | 3 | 6 | Actual |
5525 | 20901.47 | 2022-10-04 | 53 | 6 | 8 | Actual |
18382 | 49.70 | 2023-10-04 | 77 | 5 | 11 | Actual |
16631 | -106.00 | 2023-09-03 | 91 | 7 | 3 | Actual |
37994 | 98.63 | 2025-04-03 | 68 | 1 | 12 | Actual |
4833 | 64.00 | 2022-10-04 | 71 | 1 | 5 | Actual |
36460 | 7436.00 | 2025-03-04 | 61 | 6 | 7 | Actual |
7082 | 80.00 | 2022-12-04 | 71 | 1 | 5 | Budget |
23109 | 180.00 | 2024-03-03 | 85 | 1 | 7 | Actual |
5369 | 4100.00 | 2022-10-04 | 76 | 6 | 7 | Budget |
8891 | 4.00 | 2023-01-04 | 96 | 2 | 8 | Actual |
35331 | 1170.00 | 2025-02-01 | 87 | 6 | 7 | Actual |
26704 | 1188.99 | 2024-06-02 | 62 | 1 | 13 | Actual |
8135 | 779.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
10121 | 280.00 | 2023-03-04 | 76 | 1 | 3 | Budget |
19206 | 47115.60 | 2023-11-03 | 60 | 6 | 8 | Actual |
29252 | 499.00 | 2024-09-02 | 74 | 1 | 4 | Actual |
35988 | 256906.00 | 2025-03-04 | 101 | 6 | 3 | Actual |
18211 | 2789.01 | 2023-10-04 | 72 | 6 | 8 | Actual |
10570 | 307.00 | 2023-03-04 | 66 | 1 | 6 | Actual |
508 | 90.00 | 2022-06-03 | 85 | 1 | 6 | Budget |
29945 | 127.36 | 2024-09-02 | 94 | 4 | 11 | Actual |
14812 | 1623.00 | 2023-07-04 | 62 | 1 | 6 | Actual |
19329 | 14.59 | 2023-11-03 | 71 | 3 | 11 | Actual |
25295 | 54.11 | 2024-05-03 | 82 | 6 | 8 | Actual |
20627 | 372.00 | 2024-01-04 | 83 | 1 | 3 | Actual |
27363 | 473.00 | 2024-07-03 | 73 | 6 | 7 | Actual |
23764 | 167.00 | 2024-04-02 | 83 | 6 | 4 | Actual |
38667 | 23714.00 | 2025-05-04 | 60 | 6 | 6 | Actual |
7798 | 1193.53 | 2022-12-04 | 72 | 6 | 8 | Actual |
9111 | 33676.00 | 2023-02-01 | 32 | 7 | 3 | Actual |
27948 | 4332.91 | 2024-07-03 | 18 | 7 | 13 | Actual |
1871 | 358.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
37007 | -195.24 | 2025-03-04 | 91 | 2 | 13 | Actual |
6962 | 200.00 | 2022-12-04 | 84 | 1 | 4 | Budget |
25318 | 13513.45 | 2024-05-03 | 20 | 7 | 8 | Actual |
14995 | 104149.00 | 2023-07-04 | 31 | 7 | 6 | Actual |
37740 | 711.70 | 2025-04-03 | 74 | 6 | 8 | Actual |
21676 | 223200.00 | 2024-02-01 | 101 | 6 | 3 | Actual |
2668 | 200.00 | 2022-08-04 | 83 | 6 | 5 | Budget |
38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
2311 | 1600.00 | 2022-08-04 | 61 | 6 | 3 | Budget |
1646 | 815.00 | 2022-07-04 | 61 | 2 | 6 | Actual |
28700 | 53.95 | 2024-08-03 | 82 | 1 | 11 | Actual |
28403 | 232.00 | 2024-08-03 | 90 | 5 | 6 | Actual |
36123 | 271746.00 | 2025-03-04 | 29 | 7 | 4 | Actual |
32340 | 168.85 | 2024-11-02 | 83 | 6 | 12 | Actual |
18051 | 4049.00 | 2023-10-04 | 62 | 1 | 7 | Actual |
18632 | 267630.00 | 2023-11-03 | 29 | 7 | 3 | Actual |
16514 | -14582.71 | 2023-08-04 | 46 | 7 | 12 | Actual |
38890 | 442.00 | 2025-05-04 | 73 | 6 | 8 | Actual |
8722 | 469.00 | 2023-01-04 | 65 | 6 | 7 | Actual |
11676 | 37264.00 | 2023-04-03 | 34 | 7 | 5 | Actual |
2031 | 36299.00 | 2022-07-04 | 94 | 6 | 7 | Actual |
206 | 500.00 | 2022-06-03 | 73 | 1 | 4 | Budget |
9523 | 200.00 | 2023-02-01 | 81 | 2 | 6 | Budget |
8593 | 731.00 | 2023-01-04 | 72 | 6 | 6 | Actual |
33507 | 26391.22 | 2024-12-03 | 60 | 1 | 13 | Actual |
31139 | 2630.60 | 2024-10-03 | 61 | 1 | 12 | Actual |
9722 | 266.00 | 2023-02-01 | 81 | 6 | 6 | Actual |
5821 | 400.00 | 2022-11-03 | 73 | 1 | 4 | Budget |
3611 | 47600.00 | 2022-09-03 | 56 | 6 | 4 | Budget |
20903 | 54934.00 | 2024-01-04 | 31 | 7 | 5 | Actual |
33405 | 90.12 | 2024-12-03 | 84 | 1 | 12 | Actual |
817 | 63.00 | 2022-06-03 | 71 | 1 | 7 | Actual |
25558 | 60.33 | 2024-05-03 | 89 | 1 | 12 | Actual |
5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
36818 | 16743.62 | 2025-03-04 | 19 | 7 | 11 | Actual |
15626 | 358.00 | 2023-08-04 | 90 | 1 | 4 | Actual |
2741 | 550.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
21366 | 10.33 | 2024-01-04 | 82 | 2 | 11 | Actual |
7234 | 384.00 | 2022-12-04 | 81 | 1 | 6 | Actual |
22343 | 73.10 | 2024-02-01 | 84 | 1 | 11 | Actual |
3705 | 553.00 | 2022-09-03 | 65 | 1 | 5 | Actual |
34567 | 1055.03 | 2025-01-03 | 62 | 2 | 12 | Actual |
26018 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
29131 | 722.00 | 2024-09-02 | 73 | 1 | 3 | Actual |
9041 | 1602.00 | 2023-02-01 | 61 | 6 | 3 | Actual |
6670 | 213.21 | 2022-11-03 | 67 | 6 | 8 | Actual |
22023 | 10850.00 | 2024-02-01 | 60 | 5 | 6 | Actual |
38152 | 141.61 | 2025-04-03 | 83 | 2 | 13 | Actual |
13882 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
17672 | 653.00 | 2023-10-04 | 66 | 1 | 4 | Actual |
20442 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
26818 | 7355.77 | 2024-06-02 | 100 | 7 | 13 | Actual |
8181 | 43173.00 | 2023-01-04 | 39 | 7 | 4 | Actual |
36646 | 64.59 | 2025-03-04 | 69 | 1 | 11 | Actual |
13297 | 200.00 | 2023-05-04 | 68 | 1 | 8 | Budget |
21977 | 125.00 | 2024-02-01 | 68 | 3 | 6 | Actual |
16181 | 12566.47 | 2023-08-04 | 20 | 7 | 8 | Actual |
10192 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
16111 | 675.34 | 2023-08-04 | 65 | 2 | 8 | Actual |
8805 | 763.22 | 2023-01-04 | 66 | 1 | 8 | Actual |
4936 | 34394.00 | 2022-10-04 | 14 | 7 | 5 | Actual |
24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
39299 | 838.11 | 2025-05-04 | 77 | 2 | 13 | Actual |
1108 | 10395.21 | 2022-06-03 | 18 | 7 | 8 | Actual |
37084 | 891.00 | 2025-04-03 | 76 | 1 | 3 | Actual |
37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
19252 | 20154.49 | 2023-11-03 | 28 | 7 | 8 | Actual |
8389 | 17.00 | 2023-01-04 | 69 | 2 | 6 | Actual |
16048 | 10.00 | 2023-08-04 | 96 | 6 | 7 | Actual |
27297 | 80714.00 | 2024-07-03 | 15 | 7 | 6 | Actual |
20462 | 1193.33 | 2023-12-04 | 94 | 6 | 11 | Actual |
19388 | 43.31 | 2023-11-03 | 78 | 5 | 11 | Actual |
6281 | 100.00 | 2022-11-03 | 65 | 5 | 6 | Budget |
27213 | 132.00 | 2024-07-03 | 74 | 4 | 6 | Actual |
25734 | 181.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
25084 | 95.00 | 2024-05-03 | 83 | 6 | 6 | Actual |
27610 | -175.83 | 2024-07-03 | 91 | 3 | 11 | Actual |
31264 | 67.92 | 2024-10-03 | 68 | 1 | 13 | Actual |
10111 | 127.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
10461 | 144.00 | 2023-03-04 | 85 | 1 | 5 | Actual |
36000 | 21186.00 | 2025-03-04 | 22 | 7 | 3 | Actual |
25682 | 7952.00 | 2024-06-02 | 61 | 1 | 3 | Actual |
5909 | 6.00 | 2022-11-03 | 96 | 6 | 4 | Actual |
21980 | 222.00 | 2024-02-01 | 73 | 3 | 6 | Actual |
Generated 2025-07-03 08:50:20.018 UTC