[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 12142 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17350 | 17.78 | 2023-09-02 | 73 | 5 | 11 | Actual |
11400 | 36.00 | 2023-04-02 | 94 | 7 | 3 | Actual |
16248 | 48.63 | 2023-08-03 | 87 | 2 | 11 | Actual |
12160 | 2400.00 | 2023-04-02 | 62 | 1 | 8 | Budget |
21321 | 22727.26 | 2024-01-03 | 100 | 7 | 8 | Actual |
11012 | 8321.00 | 2023-03-03 | 22 | 7 | 7 | Actual |
1614 | 125.00 | 2022-07-03 | 74 | 1 | 6 | Actual |
17868 | 315.00 | 2023-10-03 | 81 | 1 | 6 | Actual |
14091 | 350000.00 | 2023-06-02 | 42 | 7 | 7 | Actual |
35386 | 466.24 | 2025-01-31 | 83 | 1 | 8 | Actual |
30827 | 14681.00 | 2024-10-02 | 22 | 7 | 7 | Actual |
36879 | 41.19 | 2025-03-03 | 78 | 2 | 12 | Actual |
17799 | 203.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
22343 | 73.10 | 2024-01-31 | 84 | 1 | 11 | Actual |
32182 | 190.12 | 2024-11-01 | 76 | 4 | 11 | Actual |
36717 | -115.20 | 2025-03-03 | 91 | 3 | 11 | Actual |
9010 | 550.00 | 2023-01-31 | 80 | 1 | 3 | Budget |
28804 | 44.38 | 2024-08-02 | 76 | 5 | 11 | Actual |
31272 | 387.22 | 2024-10-02 | 80 | 1 | 13 | Actual |
14492 | 6504.07 | 2023-06-02 | 28 | 7 | 12 | Actual |
3651 | 45.00 | 2022-09-02 | 82 | 6 | 4 | Actual |
22805 | 360.00 | 2024-03-02 | 66 | 1 | 5 | Actual |
78 | 151.00 | 2022-06-02 | 73 | 6 | 3 | Actual |
35141 | 50.00 | 2025-01-31 | 69 | 3 | 6 | Actual |
5672 | 10600.00 | 2022-11-02 | 57 | 6 | 3 | Budget |
33725 | 315.00 | 2025-01-02 | 74 | 7 | 3 | Actual |
28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
32737 | 14.00 | 2024-12-02 | 96 | 1 | 5 | Actual |
23112 | 294.00 | 2024-03-02 | 90 | 1 | 7 | Actual |
31501 | 125.00 | 2024-11-01 | 69 | 1 | 4 | Actual |
2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
26210 | 270.00 | 2024-06-01 | 84 | 1 | 7 | Actual |
21287 | -173.16 | 2024-01-03 | 91 | 6 | 8 | Actual |
8073 | 280.00 | 2023-01-03 | 78 | 1 | 4 | Budget |
15450 | -168.39 | 2023-07-03 | 91 | 6 | 12 | Actual |
32241 | 364.60 | 2024-11-01 | 74 | 6 | 11 | Actual |
14398 | 3.95 | 2023-06-02 | 69 | 1 | 12 | Actual |
24506 | 2545.49 | 2024-04-01 | 60 | 1 | 12 | Actual |
32626 | 148.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
33615 | 23903.45 | 2024-12-02 | 35 | 7 | 13 | Actual |
10095 | 25271.25 | 2023-01-31 | 40 | 7 | 8 | Actual |
10240 | 650.00 | 2023-03-03 | 61 | 7 | 3 | Budget |
26532 | 27.36 | 2024-06-01 | 81 | 5 | 11 | Actual |
39039 | 115.65 | 2025-05-03 | 84 | 4 | 11 | Actual |
9826 | 17729.00 | 2023-01-31 | 57 | 6 | 7 | Actual |
5372 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
24307 | 1616.75 | 2024-04-01 | 62 | 1 | 11 | Actual |
9779 | 650.00 | 2023-01-31 | 65 | 1 | 7 | Budget |
28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
14179 | 141.99 | 2023-06-02 | 89 | 6 | 8 | Actual |
36421 | 177986.00 | 2025-03-03 | 39 | 7 | 6 | Actual |
16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
11873 | 228.00 | 2023-04-02 | 92 | 4 | 6 | Actual |
32538 | 176.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
6033 | 459.00 | 2022-11-02 | 81 | 6 | 5 | Actual |
23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
7522 | 87644.00 | 2022-12-03 | 31 | 7 | 6 | Actual |
23277 | 32788.06 | 2024-03-02 | 7 | 7 | 8 | Actual |
10876 | 16153.00 | 2023-03-03 | 28 | 7 | 6 | Actual |
13361 | 380.00 | 2023-05-03 | 80 | 2 | 8 | Budget |
5950 | 480.00 | 2022-11-02 | 66 | 1 | 5 | Budget |
33727 | 361.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
19494 | 163.53 | 2023-11-02 | 61 | 2 | 12 | Actual |
15929 | 1893.00 | 2023-08-03 | 61 | 6 | 6 | Actual |
34497 | 149.70 | 2025-01-02 | 84 | 6 | 11 | Actual |
23142 | 257.00 | 2024-03-02 | 83 | 6 | 7 | Actual |
8806 | 480.00 | 2023-01-03 | 66 | 1 | 8 | Budget |
16189 | 30348.62 | 2023-08-03 | 32 | 7 | 8 | Actual |
18726 | 527.00 | 2023-11-02 | 87 | 6 | 4 | Actual |
5850 | 65676.00 | 2022-11-02 | 12 | 2 | 4 | Actual |
13218 | 32.00 | 2023-05-03 | 69 | 6 | 7 | Actual |
37211 | 424.00 | 2025-04-02 | 84 | 1 | 4 | Actual |
15893 | 197.00 | 2023-08-03 | 90 | 4 | 6 | Actual |
32671 | 264.00 | 2024-12-02 | 84 | 6 | 4 | Actual |
13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
11217 | 28100.00 | 2023-04-02 | 60 | 1 | 3 | Budget |
17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
34218 | 8554.27 | 2025-01-02 | 61 | 1 | 8 | Actual |
387 | 26400.00 | 2022-06-02 | 60 | 6 | 5 | Budget |
15861 | 33.00 | 2023-08-03 | 82 | 3 | 6 | Actual |
38478 | 76.00 | 2025-05-03 | 71 | 6 | 5 | Actual |
11345 | 32087.00 | 2023-04-02 | 32 | 7 | 3 | Actual |
38627 | 77.00 | 2025-05-03 | 83 | 4 | 6 | Actual |
16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
27616 | 1939.09 | 2024-07-02 | 62 | 4 | 11 | Actual |
22216 | 611.70 | 2024-01-31 | 74 | 1 | 8 | Actual |
25276 | 20156.00 | 2024-05-02 | 57 | 6 | 8 | Actual |
22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
8501 | 233.00 | 2023-01-03 | 81 | 4 | 6 | Actual |
25732 | 61.00 | 2024-06-01 | 82 | 6 | 3 | Actual |
37315 | 12486.00 | 2025-04-02 | 53 | 6 | 5 | Actual |
38797 | 219003.00 | 2025-05-03 | 15 | 7 | 7 | Actual |
20650 | 216.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
2552 | 37335.00 | 2022-08-03 | 13 | 7 | 4 | Actual |
3351 | 60276.45 | 2022-08-03 | 21 | 7 | 8 | Actual |
3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
18024 | 7115.00 | 2023-10-03 | 8 | 7 | 6 | Actual |
32188 | 108.21 | 2024-11-01 | 83 | 4 | 11 | Actual |
31691 | 288.00 | 2024-11-01 | 76 | 1 | 6 | Actual |
17282 | 67.78 | 2023-09-02 | 90 | 2 | 11 | Actual |
10000 | 175.33 | 2023-01-31 | 89 | 2 | 8 | Actual |
27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
13211 | 380.00 | 2023-05-03 | 65 | 6 | 7 | Budget |
27973 | 630.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
23873 | 12186.00 | 2024-04-01 | 8 | 7 | 5 | Actual |
8454 | 380.00 | 2023-01-03 | 81 | 3 | 6 | Budget |
32951 | 46.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
35841 | 211.78 | 2025-01-31 | 68 | 2 | 13 | Actual |
3048 | 550.00 | 2022-08-03 | 65 | 1 | 7 | Budget |
25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
37069 | 10936.54 | 2025-03-03 | 40 | 7 | 13 | Actual |
28466 | 166200.00 | 2024-08-02 | 39 | 7 | 6 | Actual |
15047 | 180.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
13789 | 25524.00 | 2023-06-02 | 32 | 7 | 5 | Actual |
16057 | 153791.00 | 2023-08-03 | 14 | 7 | 7 | Actual |
32784 | 47217.00 | 2024-12-02 | 19 | 7 | 5 | Actual |
35405 | 96.54 | 2025-01-31 | 71 | 2 | 8 | Actual |
24113 | 200.00 | 2024-04-01 | 85 | 1 | 7 | Actual |
27533 | 3455.08 | 2024-07-02 | 61 | 1 | 11 | Actual |
14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
16696 | 23500.00 | 2023-09-02 | 94 | 6 | 4 | Actual |
6717 | 134971.78 | 2022-11-02 | 13 | 7 | 8 | Actual |
6275 | 9568.00 | 2022-11-02 | 60 | 5 | 6 | Actual |
19514 | 43.31 | 2023-11-02 | 89 | 2 | 12 | Actual |
31098 | 107.14 | 2024-10-02 | 84 | 6 | 11 | Actual |
13928 | 41.00 | 2023-06-02 | 85 | 5 | 6 | Actual |
31911 | 4757.00 | 2024-11-01 | 62 | 6 | 7 | Actual |
11220 | 2945.00 | 2023-04-02 | 61 | 1 | 3 | Actual |
35928 | 1292.00 | 2025-03-03 | 65 | 1 | 3 | Actual |
11972 | 80.00 | 2023-04-02 | 85 | 6 | 6 | Budget |
14015 | 945.00 | 2023-06-02 | 80 | 1 | 7 | Actual |
3307 | 213.21 | 2022-08-03 | 73 | 6 | 8 | Actual |
37898 | 417.79 | 2025-04-02 | 61 | 5 | 11 | Actual |
38184 | 239.85 | 2025-04-02 | 84 | 6 | 13 | Actual |
31433 | 481.00 | 2024-11-01 | 92 | 6 | 3 | Actual |
34638 | 5464.69 | 2025-01-02 | 20 | 7 | 12 | Actual |
24185 | 20008.00 | 2024-04-01 | 100 | 7 | 7 | Actual |
14516 | 369.00 | 2023-07-03 | 74 | 1 | 3 | Actual |
32707 | 43461.00 | 2024-12-02 | 40 | 7 | 4 | Actual |
34222 | 434.42 | 2025-01-02 | 67 | 1 | 8 | Actual |
13591 | 88.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
17816 | 187.00 | 2023-10-03 | 89 | 6 | 5 | Actual |
32031 | 4366.31 | 2024-11-01 | 62 | 6 | 8 | Actual |
28672 | 103134.82 | 2024-08-02 | 31 | 7 | 8 | Actual |
38064 | 983.76 | 2025-04-02 | 80 | 6 | 12 | Actual |
38749 | -426.00 | 2025-05-03 | 91 | 1 | 7 | Actual |
18401 | 18159.61 | 2023-10-03 | 57 | 6 | 11 | Actual |
37272 | 33856.00 | 2025-04-02 | 28 | 7 | 4 | Actual |
17402 | 302.00 | 2023-09-02 | 97 | 6 | 11 | Actual |
13945 | 186.00 | 2023-06-02 | 66 | 6 | 6 | Actual |
4958 | 13323.00 | 2022-10-03 | 100 | 7 | 5 | Actual |
37536 | 118.00 | 2025-04-02 | 83 | 6 | 6 | Actual |
35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
32376 | 29804.51 | 2024-11-01 | 39 | 7 | 12 | Actual |
25445 | 3.00 | 2024-05-02 | 96 | 4 | 11 | Actual |
5267 | 9604.00 | 2022-10-03 | 18 | 7 | 6 | Actual |
38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
7491 | 80.00 | 2022-12-03 | 84 | 6 | 6 | Budget |
20176 | 9761.87 | 2023-12-03 | 61 | 1 | 8 | Actual |
4463 | 579652.79 | 2022-09-02 | 4 | 7 | 8 | Actual |
1359 | 360.00 | 2022-07-03 | 92 | 1 | 4 | Actual |
36798 | 82.68 | 2025-03-03 | 84 | 6 | 11 | Actual |
19211 | 304.12 | 2023-11-02 | 66 | 6 | 8 | Actual |
9589 | 14170.00 | 2023-01-31 | 60 | 4 | 6 | Actual |
27164 | 138.00 | 2024-07-02 | 81 | 2 | 6 | Actual |
28928 | 69.91 | 2024-08-02 | 81 | 2 | 12 | Actual |
25627 | 213.53 | 2024-05-02 | 7 | 7 | 12 | Actual |
27704 | 962958.06 | 2024-07-02 | 101 | 6 | 11 | Actual |
3252 | 200.00 | 2022-08-03 | 76 | 2 | 8 | Budget |
20081 | 19810.00 | 2023-12-03 | 100 | 7 | 6 | Actual |
18693 | 292.00 | 2023-11-02 | 89 | 1 | 4 | Actual |
7478 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
34162 | 760.00 | 2025-01-02 | 66 | 6 | 7 | Actual |
26151 | 59.00 | 2024-06-01 | 84 | 6 | 6 | Actual |
37174 | 137.00 | 2025-04-02 | 73 | 7 | 3 | Actual |
24903 | 112936.00 | 2024-05-02 | 13 | 7 | 5 | Actual |
3167 | 3367.00 | 2022-08-03 | 23 | 7 | 7 | Actual |
5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
3971 | 468.00 | 2022-09-02 | 87 | 3 | 6 | Actual |
38568 | 212.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
4396 | -185.28 | 2022-09-02 | 91 | 2 | 8 | Actual |
7328 | 200.00 | 2022-12-03 | 78 | 3 | 6 | Budget |
2721 | 310.00 | 2022-08-03 | 66 | 1 | 6 | Actual |
4872 | 142200.00 | 2022-10-03 | 56 | 6 | 5 | Budget |
37497 | 153.00 | 2025-04-02 | 76 | 5 | 6 | Actual |
2377 | 25636.00 | 2022-08-03 | 24 | 7 | 3 | Actual |
32488 | 7655.78 | 2024-11-01 | 33 | 7 | 13 | Actual |
36535 | 158.66 | 2025-03-03 | 82 | 1 | 8 | Actual |
13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
34403 | 416.72 | 2025-01-02 | 77 | 3 | 11 | Actual |
30103 | 244431.91 | 2024-09-01 | 101 | 6 | 12 | Actual |
10710 | 1074.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
15015 | 156.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
26226 | 7223.00 | 2024-06-01 | 61 | 6 | 7 | Actual |
33285 | 76.29 | 2024-12-02 | 83 | 3 | 11 | Actual |
38548 | 85.00 | 2025-05-03 | 85 | 1 | 6 | Actual |
33115 | 528.36 | 2024-12-02 | 90 | 1 | 8 | Actual |
28003 | 4906.00 | 2024-08-02 | 61 | 6 | 3 | Actual |
36848 | 359.28 | 2025-03-03 | 74 | 1 | 12 | Actual |
23425 | 28.42 | 2024-03-02 | 78 | 5 | 11 | Actual |
29966 | 493.32 | 2024-09-01 | 77 | 6 | 11 | Actual |
25807 | 820.00 | 2024-06-01 | 66 | 1 | 4 | Actual |
2193 | 200.00 | 2022-07-03 | 74 | 6 | 8 | Budget |
1291 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
4139 | 374891.00 | 2022-09-02 | 6 | 7 | 6 | Actual |
16210 | 188.00 | 2023-08-03 | 74 | 1 | 11 | Actual |
26666 | 188.00 | 2024-06-01 | 90 | 6 | 12 | Actual |
29143 | 468.00 | 2024-09-01 | 89 | 1 | 3 | Actual |
4433 | 3463.27 | 2022-09-02 | 76 | 6 | 8 | Actual |
3402 | 100.00 | 2022-09-02 | 83 | 1 | 3 | Budget |
12240 | 70.00 | 2023-04-02 | 85 | 2 | 8 | Budget |
35910 | 8410.18 | 2025-01-31 | 24 | 7 | 13 | Actual |
25891 | 81502.00 | 2024-06-01 | 39 | 7 | 4 | Actual |
28410 | 98035.00 | 2024-08-02 | 56 | 6 | 6 | Actual |
23079 | 28043.00 | 2024-03-02 | 32 | 7 | 6 | Actual |
12774 | 540.00 | 2023-05-03 | 87 | 6 | 5 | Actual |
14839 | 938.00 | 2023-07-03 | 62 | 2 | 6 | Actual |
16778 | 827.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
26108 | 17.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
15607 | 346.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
31593 | 405.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
15147 | 114.72 | 2023-07-03 | 85 | 2 | 8 | Actual |
33248 | 30.55 | 2024-12-02 | 69 | 2 | 11 | Actual |
8106 | 3203.00 | 2023-01-03 | 61 | 6 | 4 | Actual |
12354 | 200.00 | 2023-05-03 | 67 | 1 | 3 | Budget |
16273 | 31.61 | 2023-08-03 | 84 | 3 | 11 | Actual |
19578 | -120266.87 | 2023-11-02 | 43 | 7 | 12 | Actual |
31914 | 720.00 | 2024-11-01 | 66 | 6 | 7 | Actual |
31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
12066 | 110.00 | 2023-04-02 | 54 | 6 | 7 | Actual |
3799 | -222.00 | 2022-09-02 | 91 | 6 | 5 | Actual |
5786 | 12.00 | 2022-11-02 | 82 | 7 | 3 | Actual |
23616 | 556.00 | 2024-04-01 | 92 | 1 | 3 | Actual |
38566 | 146.00 | 2025-05-03 | 74 | 2 | 6 | Actual |
33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
30267 | 334.00 | 2024-10-02 | 85 | 1 | 3 | Actual |
38872 | 188.96 | 2025-05-03 | 94 | 2 | 8 | Actual |
28426 | 407.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
25382 | 13.53 | 2024-05-02 | 83 | 2 | 11 | Actual |
24923 | 26267.00 | 2024-05-02 | 40 | 7 | 5 | Actual |
29562 | 11004.00 | 2024-09-01 | 53 | 6 | 6 | Actual |
37066 | 28257.92 | 2025-03-03 | 37 | 7 | 13 | Actual |
23035 | 230.00 | 2024-03-02 | 65 | 6 | 6 | Actual |
15888 | 64.00 | 2023-08-03 | 83 | 4 | 6 | Actual |
3948 | 70.00 | 2022-09-02 | 71 | 3 | 6 | Budget |
18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
2683 | 161000.00 | 2022-08-03 | 101 | 6 | 5 | Budget |
36839 | 2217.82 | 2025-03-03 | 61 | 1 | 12 | Actual |
37764 | 181237.79 | 2025-04-02 | 13 | 7 | 8 | Actual |
38704 | 82910.00 | 2025-05-03 | 15 | 7 | 6 | Actual |
6250 | 372.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
38313 | 143099.00 | 2025-05-03 | 43 | 7 | 3 | Actual |
29003 | 168696.18 | 2024-08-02 | 46 | 7 | 12 | Actual |
28709 | 228.42 | 2024-08-02 | 94 | 1 | 11 | Actual |
15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
21509 | 6504.07 | 2024-01-03 | 28 | 7 | 11 | Actual |
32977 | 47286.00 | 2024-12-02 | 13 | 7 | 6 | Actual |
22300 | 19331.74 | 2024-01-31 | 8 | 7 | 8 | Actual |
21257 | 51468.71 | 2024-01-03 | 52 | 6 | 8 | Actual |
26309 | 725.34 | 2024-06-01 | 90 | 1 | 8 | Actual |
10794 | 144.00 | 2023-03-03 | 90 | 5 | 6 | Actual |
27552 | 673.11 | 2024-07-02 | 87 | 1 | 11 | Actual |
10079 | 33121.40 | 2023-01-31 | 19 | 7 | 8 | Actual |
15032 | 424.00 | 2023-07-03 | 94 | 1 | 7 | Actual |
37832 | 9.27 | 2025-04-02 | 82 | 2 | 11 | Actual |
13909 | 15070.00 | 2023-06-02 | 60 | 5 | 6 | Actual |
33944 | 38.00 | 2025-01-02 | 82 | 1 | 6 | Actual |
26445 | 53.95 | 2024-06-01 | 73 | 2 | 11 | Actual |
13505 | 1559.00 | 2023-06-02 | 80 | 1 | 3 | Actual |
39331 | 4076.77 | 2025-05-03 | 76 | 6 | 13 | Actual |
23117 | 96643.00 | 2024-03-02 | 12 | 2 | 7 | Actual |
16746 | 185.00 | 2023-09-02 | 83 | 1 | 5 | Actual |
35425 | 8451.24 | 2025-01-31 | 53 | 6 | 8 | Actual |
9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
31265 | 20.55 | 2024-10-02 | 69 | 1 | 13 | Actual |
29839 | 3267.84 | 2024-09-01 | 61 | 1 | 11 | Actual |
13957 | 246.00 | 2023-06-02 | 81 | 6 | 6 | Actual |
12111 | 100.00 | 2023-04-02 | 84 | 6 | 7 | Budget |
39049 | 308.21 | 2025-05-03 | 61 | 5 | 11 | Actual |
16295 | 61.40 | 2023-08-03 | 78 | 4 | 11 | Actual |
17694 | 13.00 | 2023-10-03 | 96 | 1 | 4 | Actual |
3675 | 30927.00 | 2022-09-02 | 14 | 7 | 4 | Actual |
14514 | 109.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
37837 | 33.74 | 2025-04-02 | 89 | 2 | 11 | Actual |
16214 | 376.30 | 2023-08-03 | 80 | 1 | 11 | Actual |
20079 | 1686925.00 | 2023-12-03 | 43 | 7 | 6 | Actual |
12001 | 141438.00 | 2023-04-02 | 29 | 7 | 6 | Actual |
38748 | 532.00 | 2025-05-03 | 90 | 1 | 7 | Actual |
18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
28775 | 151.83 | 2024-08-02 | 73 | 4 | 11 | Actual |
14670 | 2606.00 | 2023-07-03 | 76 | 6 | 4 | Actual |
14356 | -107.75 | 2023-06-02 | 91 | 6 | 11 | Actual |
9854 | 4145.00 | 2023-01-31 | 76 | 6 | 7 | Actual |
3786 | 480.00 | 2022-09-02 | 81 | 6 | 5 | Budget |
21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
21251 | 172.30 | 2024-01-03 | 89 | 2 | 8 | Actual |
14196 | 43057.94 | 2023-06-02 | 19 | 7 | 8 | Actual |
4913 | 165.00 | 2022-10-03 | 83 | 6 | 5 | Actual |
26903 | 45693.00 | 2024-07-02 | 34 | 7 | 3 | Actual |
35821 | 117.04 | 2025-01-31 | 78 | 1 | 13 | Actual |
2772 | 51.00 | 2022-08-03 | 67 | 2 | 6 | Actual |
5065 | 280.00 | 2022-10-03 | 66 | 3 | 6 | Budget |
33330 | 1206.10 | 2024-12-02 | 63 | 6 | 11 | Actual |
36095 | 284.00 | 2025-03-03 | 83 | 6 | 4 | Actual |
29173 | 62.00 | 2024-09-01 | 82 | 6 | 3 | Actual |
18009 | 83.00 | 2023-10-03 | 83 | 6 | 6 | Actual |
20760 | 29.00 | 2024-01-03 | 54 | 6 | 4 | Actual |
22416 | 97.57 | 2024-01-31 | 73 | 4 | 11 | Actual |
19402 | 9022.20 | 2023-11-02 | 52 | 6 | 11 | Actual |
32994 | 83332.00 | 2024-12-02 | 37 | 7 | 6 | Actual |
24622 | 86112.00 | 2024-05-02 | 60 | 1 | 3 | Actual |
12732 | 2084.00 | 2023-05-03 | 61 | 6 | 5 | Actual |
18928 | 30.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
25771 | 350000.00 | 2024-06-01 | 42 | 7 | 3 | Actual |
10520 | 100.00 | 2023-03-03 | 85 | 6 | 5 | Budget |
26944 | 684.00 | 2024-07-02 | 67 | 1 | 4 | Actual |
4750 | 128.00 | 2022-10-03 | 68 | 6 | 4 | Actual |
2335 | 750.00 | 2022-08-03 | 76 | 6 | 3 | Budget |
17500 | 28.42 | 2023-09-02 | 73 | 6 | 12 | Actual |
5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
2120 | 485.94 | 2022-07-03 | 65 | 2 | 8 | Actual |
11868 | 380.00 | 2023-04-02 | 87 | 4 | 6 | Budget |
21300 | 187084.87 | 2024-01-03 | 15 | 7 | 8 | Actual |
34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
19919 | 10.00 | 2023-12-03 | 69 | 2 | 6 | Actual |
36475 | 1337.00 | 2025-03-03 | 80 | 6 | 7 | Actual |
14364 | 216832.46 | 2023-06-02 | 6 | 7 | 11 | Actual |
8962 | 10395.21 | 2023-01-03 | 18 | 7 | 8 | Actual |
22146 | 63388.00 | 2024-01-31 | 60 | 6 | 7 | Actual |
33318 | -92.86 | 2024-12-02 | 91 | 4 | 11 | Actual |
35280 | 611.00 | 2025-01-31 | 66 | 1 | 7 | Actual |
21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
37717 | 266.24 | 2025-04-02 | 89 | 2 | 8 | Actual |
32108 | 134.80 | 2024-11-01 | 85 | 1 | 11 | Actual |
22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
34649 | 49231.46 | 2025-01-02 | 35 | 7 | 12 | Actual |
3908 | 70.00 | 2022-09-02 | 78 | 2 | 6 | Budget |
26 | 200.00 | 2022-06-02 | 78 | 1 | 3 | Budget |
34615 | 57.14 | 2025-01-02 | 82 | 6 | 12 | Actual |
24817 | 12363.00 | 2024-05-02 | 22 | 7 | 4 | Actual |
19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
18611 | 349.00 | 2023-11-02 | 92 | 6 | 3 | Actual |
13585 | 22963.00 | 2023-06-02 | 60 | 7 | 3 | Actual |
14605 | 15.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
21887 | 312797.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
17663 | -42.00 | 2023-10-03 | 91 | 7 | 3 | Actual |
21519 | 9491.36 | 2024-01-03 | 40 | 7 | 11 | Actual |
31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
14012 | 550.00 | 2023-06-02 | 76 | 1 | 7 | Actual |
4072 | 4.00 | 2022-09-02 | 96 | 5 | 6 | Actual |
26430 | 345.45 | 2024-06-01 | 90 | 1 | 11 | Actual |
19896 | 178.00 | 2023-12-03 | 76 | 1 | 6 | Actual |
31146 | 49.70 | 2024-10-02 | 71 | 1 | 12 | Actual |
16577 | 10.00 | 2023-09-02 | 96 | 6 | 3 | Actual |
10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
7163 | 100.00 | 2022-12-03 | 85 | 6 | 5 | Budget |
17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
8287 | 630.00 | 2023-01-03 | 87 | 6 | 5 | Actual |
15048 | 52.00 | 2023-07-03 | 69 | 6 | 7 | Actual |
39060 | 79.48 | 2025-05-03 | 77 | 5 | 11 | Actual |
36437 | 901.00 | 2025-03-03 | 76 | 1 | 7 | Actual |
34755 | 54695.25 | 2025-01-02 | 21 | 7 | 13 | Actual |
22951 | 428.00 | 2024-03-02 | 65 | 3 | 6 | Actual |
24995 | 127.00 | 2024-05-02 | 78 | 3 | 6 | Actual |
23775 | 63000.00 | 2024-04-01 | 99 | 6 | 4 | Actual |
35800 | 49427.21 | 2025-01-31 | 35 | 7 | 12 | Actual |
34528 | 32497.11 | 2025-01-02 | 34 | 7 | 11 | Actual |
33338 | 257.15 | 2024-12-02 | 73 | 6 | 11 | Actual |
6557 | 2300.00 | 2022-11-02 | 62 | 1 | 8 | Budget |
17705 | 431.00 | 2023-10-03 | 66 | 6 | 4 | Actual |
22168 | 900.00 | 2024-01-31 | 87 | 6 | 7 | Actual |
24579 | 52.89 | 2024-04-01 | 80 | 6 | 12 | Actual |
26687 | 8421.13 | 2024-06-01 | 28 | 7 | 12 | Actual |
26267 | 77454.00 | 2024-06-01 | 21 | 7 | 7 | Actual |
19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
38906 | 71684.24 | 2025-05-03 | 94 | 6 | 8 | Actual |
31426 | 215.00 | 2024-11-01 | 83 | 6 | 3 | Actual |
27934 | 317.05 | 2024-07-02 | 90 | 6 | 13 | Actual |
8105 | 2400.00 | 2023-01-03 | 61 | 6 | 4 | Budget |
31145 | 34.80 | 2024-10-02 | 69 | 1 | 12 | Actual |
23607 | 967.00 | 2024-04-01 | 81 | 1 | 3 | Actual |
37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
18958 | 227.00 | 2023-11-02 | 87 | 4 | 6 | Actual |
36678 | 179.49 | 2025-03-03 | 76 | 2 | 11 | Actual |
13207 | 1685.00 | 2023-05-03 | 62 | 6 | 7 | Actual |
30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
247 | 2000.00 | 2022-06-02 | 61 | 6 | 4 | Budget |
29760 | 1013.22 | 2024-09-01 | 80 | 2 | 8 | Actual |
13072 | 280.00 | 2023-05-03 | 66 | 6 | 6 | Budget |
32683 | 491692.00 | 2024-12-02 | 4 | 7 | 4 | Actual |
19315 | 25.23 | 2023-11-02 | 89 | 2 | 11 | Actual |
25071 | 126.00 | 2024-05-02 | 67 | 6 | 6 | Actual |
13633 | 761.00 | 2023-06-02 | 87 | 1 | 4 | Actual |
33594 | 133344.09 | 2024-12-02 | 101 | 6 | 13 | Actual |
32519 | 381.00 | 2024-12-02 | 89 | 1 | 3 | Actual |
13037 | 77.00 | 2023-05-03 | 83 | 5 | 6 | Actual |
34799 | 22.00 | 2025-01-31 | 96 | 1 | 3 | Actual |
32367 | 8171.12 | 2024-11-01 | 28 | 7 | 12 | Actual |
3274 | -121.64 | 2022-08-03 | 91 | 2 | 8 | Actual |
30817 | 1189422.00 | 2024-10-02 | 6 | 7 | 7 | Actual |
25452 | 24.16 | 2024-05-02 | 68 | 5 | 11 | Actual |
31483 | 87.00 | 2024-11-01 | 83 | 7 | 3 | Actual |
5442 | 96.54 | 2022-10-03 | 71 | 1 | 8 | Actual |
29102 | 13806.77 | 2024-08-02 | 19 | 7 | 13 | Actual |
3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
35832 | 141.61 | 2025-01-31 | 92 | 1 | 13 | Actual |
33394 | 19.91 | 2024-12-02 | 69 | 1 | 12 | Actual |
2287 | 139.00 | 2022-08-03 | 83 | 1 | 3 | Actual |
37997 | 182.68 | 2025-04-02 | 73 | 1 | 12 | Actual |
37897 | 3702.96 | 2025-04-02 | 60 | 5 | 11 | Actual |
32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
5138 | 53.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
230 | 176.00 | 2022-06-02 | 89 | 1 | 4 | Actual |
18903 | 30.00 | 2023-11-02 | 85 | 2 | 6 | Actual |
3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
18006 | 401.00 | 2023-10-03 | 80 | 6 | 6 | Actual |
19846 | 108.00 | 2023-12-03 | 85 | 6 | 5 | Actual |
12543 | 220.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
5158 | 158.00 | 2022-10-03 | 66 | 5 | 6 | Actual |
8503 | 22.00 | 2023-01-03 | 82 | 4 | 6 | Actual |
21170 | 8.00 | 2024-01-03 | 96 | 6 | 7 | Actual |
6208 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
2452 | 280.00 | 2022-08-03 | 68 | 1 | 4 | Budget |
2254 | 20200.00 | 2022-08-03 | 60 | 1 | 3 | Budget |
35331 | 1170.00 | 2025-01-31 | 87 | 6 | 7 | Actual |
15239 | 64.59 | 2023-07-03 | 85 | 1 | 11 | Actual |
7273 | 166.00 | 2022-12-03 | 74 | 2 | 6 | Actual |
23185 | 4819.35 | 2024-03-02 | 62 | 1 | 8 | Actual |
33138 | 210.18 | 2024-12-02 | 83 | 2 | 8 | Actual |
16216 | 24.16 | 2023-08-03 | 82 | 1 | 11 | Actual |
23226 | 417.76 | 2024-03-02 | 81 | 2 | 8 | Actual |
17616 | 14717.00 | 2023-10-03 | 8 | 7 | 3 | Actual |
19368 | 144.38 | 2023-11-02 | 87 | 4 | 11 | Actual |
15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
11711 | 142.00 | 2023-04-02 | 78 | 1 | 6 | Actual |
25795 | 270.00 | 2024-06-01 | 87 | 7 | 3 | Actual |
32892 | 30.00 | 2024-12-02 | 69 | 4 | 6 | Actual |
30590 | 81.00 | 2024-10-02 | 73 | 2 | 6 | Actual |
4672 | -85.00 | 2022-10-03 | 91 | 7 | 3 | Actual |
31603 | 80.00 | 2024-11-01 | 82 | 1 | 5 | Actual |
33279 | 149.70 | 2024-12-02 | 76 | 3 | 11 | Actual |
16690 | 99.00 | 2023-09-02 | 85 | 6 | 4 | Actual |
3463 | 23.00 | 2022-09-02 | 82 | 6 | 3 | Actual |
32513 | 983.00 | 2024-12-02 | 81 | 1 | 3 | Actual |
10295 | 280.00 | 2023-03-03 | 67 | 1 | 4 | Budget |
31808 | 126.00 | 2024-11-01 | 89 | 5 | 6 | Actual |
23571 | 3795.51 | 2024-03-02 | 18 | 7 | 12 | Actual |
37147 | 26671.00 | 2025-04-02 | 20 | 7 | 3 | Actual |
31311 | 10473.38 | 2024-10-02 | 52 | 6 | 13 | Actual |
14792 | 52447.00 | 2023-07-03 | 21 | 7 | 5 | Actual |
2880 | 382.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
4751 | 36.00 | 2022-10-03 | 69 | 6 | 4 | Actual |
7753 | 32.90 | 2022-12-03 | 82 | 2 | 8 | Actual |
13402 | 175.33 | 2023-05-03 | 67 | 6 | 8 | Actual |
31025 | 105.02 | 2024-10-02 | 68 | 3 | 11 | Actual |
3668 | 197774.00 | 2022-09-02 | 101 | 6 | 4 | Actual |
29867 | 856.09 | 2024-09-01 | 61 | 2 | 11 | Actual |
37823 | 8.21 | 2025-04-02 | 69 | 2 | 11 | Actual |
19243 | 150525.10 | 2023-11-02 | 14 | 7 | 8 | Actual |
16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
26462 | 4.00 | 2024-06-01 | 96 | 2 | 11 | Actual |
11740 | 211.00 | 2023-04-02 | 65 | 2 | 6 | Actual |
5905 | 172.00 | 2022-11-02 | 90 | 6 | 4 | Actual |
35731 | 243.32 | 2025-01-31 | 80 | 2 | 12 | Actual |
24513 | 3.95 | 2024-04-01 | 69 | 1 | 12 | Actual |
33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
6106 | 410.00 | 2022-11-02 | 77 | 1 | 6 | Actual |
3218 | 269.27 | 2022-08-03 | 84 | 1 | 8 | Actual |
923 | 45032.00 | 2022-06-02 | 21 | 7 | 7 | Actual |
22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
13398 | 200.00 | 2023-05-03 | 65 | 6 | 8 | Budget |
17074 | 720.00 | 2023-09-02 | 87 | 6 | 7 | Actual |
24082 | 111416.00 | 2024-04-01 | 31 | 7 | 6 | Actual |
8948 | 182.90 | 2023-01-03 | 92 | 6 | 8 | Actual |
3347 | 116365.37 | 2022-08-03 | 15 | 7 | 8 | Actual |
29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
24898 | 393699.00 | 2024-05-02 | 101 | 6 | 5 | Actual |
34486 | 69.91 | 2025-01-02 | 71 | 6 | 11 | Actual |
30553 | 22100.00 | 2024-10-02 | 100 | 7 | 5 | Actual |
28302 | 683.00 | 2024-08-02 | 61 | 2 | 6 | Actual |
23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
33849 | 318.00 | 2025-01-02 | 78 | 1 | 5 | Actual |
29827 | 41589.73 | 2024-09-01 | 32 | 7 | 8 | Actual |
205 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
3719 | 380.00 | 2022-09-02 | 76 | 1 | 5 | Budget |
34986 | 66447.00 | 2025-01-31 | 60 | 1 | 5 | Actual |
20727 | 20.00 | 2024-01-03 | 94 | 7 | 3 | Actual |
14289 | 15.65 | 2023-06-02 | 82 | 3 | 11 | Actual |
36066 | 649.00 | 2025-03-03 | 90 | 1 | 4 | Actual |
25922 | 616.00 | 2024-06-01 | 92 | 1 | 5 | Actual |
31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
23809 | 430.00 | 2024-04-01 | 66 | 1 | 5 | Actual |
32982 | 15558.00 | 2024-12-02 | 20 | 7 | 6 | Actual |
25060 | 12537.00 | 2024-05-02 | 52 | 6 | 6 | Actual |
19854 | 459.00 | 2023-12-03 | 97 | 6 | 5 | Actual |
24514 | 6.08 | 2024-04-01 | 71 | 1 | 12 | Actual |
29979 | 5598.74 | 2024-09-01 | 94 | 6 | 11 | Actual |
3615 | 29120.00 | 2022-09-02 | 60 | 6 | 4 | Actual |
10045 | 204.12 | 2023-01-31 | 78 | 6 | 8 | Actual |
9445 | 24800.00 | 2023-01-31 | 60 | 1 | 6 | Budget |
6229 | 1500.00 | 2022-11-02 | 61 | 4 | 6 | Budget |
22873 | 34101.00 | 2024-03-02 | 19 | 7 | 5 | Actual |
10371 | 163.00 | 2023-03-03 | 78 | 6 | 4 | Actual |
4199 | 200.00 | 2022-09-02 | 83 | 1 | 7 | Budget |
11487 | 2000.00 | 2023-04-02 | 76 | 6 | 4 | Budget |
4314 | 480.00 | 2022-09-02 | 66 | 1 | 8 | Budget |
Generated 2025-07-03 00:01:07.109 UTC