[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 19901 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19033 | 39785.00 | 2023-11-03 | 19 | 7 | 6 | Actual |
188 | 23076.00 | 2022-06-03 | 100 | 7 | 3 | Actual |
19298 | 22.04 | 2023-11-03 | 66 | 2 | 11 | Actual |
2002 | 782.00 | 2022-07-04 | 72 | 6 | 7 | Actual |
26458 | 147.57 | 2024-06-02 | 90 | 2 | 11 | Actual |
34959 | 668728.00 | 2025-02-01 | 6 | 7 | 4 | Actual |
21755 | -306.00 | 2024-02-01 | 91 | 1 | 4 | Actual |
8457 | 100.00 | 2023-01-04 | 83 | 3 | 6 | Budget |
7343 | 176.00 | 2022-12-04 | 89 | 3 | 6 | Actual |
29717 | 26881.00 | 2024-09-02 | 100 | 7 | 7 | Actual |
8719 | 2038.00 | 2023-01-04 | 62 | 6 | 7 | Actual |
21904 | 51238.00 | 2024-02-01 | 31 | 7 | 5 | Actual |
1201 | 34.00 | 2022-07-04 | 69 | 6 | 3 | Actual |
18519 | 281.62 | 2023-10-04 | 92 | 6 | 12 | Actual |
24313 | 31.61 | 2024-04-02 | 71 | 1 | 11 | Actual |
4121 | 100.00 | 2022-09-03 | 83 | 6 | 6 | Budget |
2024 | 100.00 | 2022-07-04 | 85 | 6 | 7 | Budget |
25871 | 10215.00 | 2024-06-02 | 8 | 7 | 4 | Actual |
9839 | 234.00 | 2023-02-01 | 66 | 6 | 7 | Actual |
37209 | 135.00 | 2025-04-03 | 82 | 1 | 4 | Actual |
8336 | 261.00 | 2023-01-04 | 66 | 1 | 6 | Actual |
20237 | 9514.89 | 2023-12-04 | 63 | 6 | 8 | Actual |
35209 | -138.00 | 2025-02-01 | 91 | 5 | 6 | Actual |
26286 | 27978.00 | 2024-06-02 | 100 | 7 | 7 | Actual |
35014 | 23999.00 | 2025-02-01 | 52 | 6 | 5 | Actual |
10192 | 89.00 | 2023-03-04 | 83 | 6 | 3 | Actual |
8071 | 1123.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
18031 | 131958.00 | 2023-10-04 | 21 | 7 | 6 | Actual |
39159 | 102.89 | 2025-05-04 | 85 | 1 | 12 | Actual |
16142 | 3943.58 | 2023-08-04 | 62 | 6 | 8 | Actual |
22757 | 571.00 | 2024-03-03 | 80 | 6 | 4 | Actual |
23067 | 30752.00 | 2024-03-03 | 14 | 7 | 6 | Actual |
5313 | 207.00 | 2022-10-04 | 78 | 1 | 7 | Actual |
10187 | 393.00 | 2023-03-04 | 80 | 6 | 3 | Actual |
15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
14515 | 546.00 | 2023-07-04 | 73 | 1 | 3 | Actual |
1092 | 160.18 | 2022-06-03 | 90 | 6 | 8 | Actual |
1517 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
38606 | 537.00 | 2025-05-04 | 90 | 3 | 6 | Actual |
28719 | 12.46 | 2024-08-03 | 69 | 2 | 11 | Actual |
2692 | 8232.00 | 2022-08-04 | 18 | 7 | 5 | Actual |
28870 | 9342.42 | 2024-08-03 | 24 | 7 | 11 | Actual |
18004 | 363.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
24355 | 67.78 | 2024-04-02 | 90 | 2 | 11 | Actual |
10742 | 80.00 | 2023-03-04 | 85 | 4 | 6 | Budget |
10134 | 105.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
7121 | 3211.00 | 2022-12-04 | 57 | 6 | 5 | Actual |
30067 | 19554.31 | 2024-09-02 | 52 | 6 | 12 | Actual |
13971 | 324618.00 | 2023-06-03 | 4 | 7 | 6 | Actual |
11891 | 40.00 | 2023-04-03 | 71 | 5 | 6 | Budget |
34067 | 1235.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
3025 | 8156.00 | 2022-08-04 | 22 | 7 | 6 | Actual |
7589 | 1719.00 | 2022-12-04 | 57 | 6 | 7 | Actual |
21310 | 75478.25 | 2024-01-04 | 31 | 7 | 8 | Actual |
1003 | 91.99 | 2022-06-03 | 68 | 2 | 8 | Actual |
20337 | 68.85 | 2023-12-04 | 81 | 2 | 11 | Actual |
15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
37984 | 11072.24 | 2025-04-03 | 40 | 7 | 11 | Actual |
17266 | 32.67 | 2023-09-03 | 68 | 2 | 11 | Actual |
29091 | 1235.00 | 2024-08-03 | 97 | 6 | 13 | Actual |
32683 | 491692.00 | 2024-12-03 | 4 | 7 | 4 | Actual |
19228 | 682.91 | 2023-11-03 | 87 | 6 | 8 | Actual |
11004 | 12591.00 | 2023-03-04 | 8 | 7 | 7 | Actual |
34419 | 1939.09 | 2025-01-03 | 61 | 4 | 11 | Actual |
14223 | 67.78 | 2023-06-03 | 67 | 1 | 11 | Actual |
37290 | 1105.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
29027 | 159.15 | 2024-08-03 | 90 | 1 | 13 | Actual |
26932 | 111.00 | 2024-07-03 | 89 | 7 | 3 | Actual |
35257 | 18497.00 | 2025-02-01 | 20 | 7 | 6 | Actual |
25928 | 6072.00 | 2024-06-02 | 54 | 6 | 5 | Actual |
37463 | 212.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
12547 | 110.00 | 2023-05-04 | 71 | 1 | 4 | Budget |
981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
9377 | 154.00 | 2023-02-01 | 68 | 6 | 5 | Actual |
24745 | 556.00 | 2024-05-03 | 65 | 1 | 4 | Actual |
6589 | 100.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
35533 | 24.16 | 2025-02-01 | 82 | 2 | 11 | Actual |
5718 | 142.00 | 2022-11-03 | 89 | 6 | 3 | Actual |
58 | 14300.00 | 2022-06-03 | 60 | 6 | 3 | Budget |
910 | 29500.00 | 2022-06-03 | 99 | 6 | 7 | Actual |
11951 | 587.00 | 2023-04-03 | 72 | 6 | 6 | Actual |
2893 | 90.00 | 2022-08-04 | 84 | 4 | 6 | Budget |
14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
2465 | 303.00 | 2022-08-04 | 78 | 1 | 4 | Actual |
12130 | 14239.00 | 2023-04-03 | 8 | 7 | 7 | Actual |
5928 | 16196.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
26742 | 269.68 | 2024-06-02 | 78 | 2 | 13 | Actual |
13982 | 10603.00 | 2023-06-03 | 22 | 7 | 6 | Actual |
13848 | 22.00 | 2023-06-03 | 85 | 2 | 6 | Actual |
4101 | 60.00 | 2022-09-03 | 71 | 6 | 6 | Budget |
16015 | 10001.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
34904 | 873.00 | 2025-02-01 | 76 | 1 | 4 | Actual |
13502 | 810.00 | 2023-06-03 | 76 | 1 | 3 | Actual |
11016 | 129426.00 | 2023-03-04 | 29 | 7 | 7 | Actual |
18561 | 644.00 | 2023-11-03 | 73 | 1 | 3 | Actual |
16857 | 16.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
23488 | 6403.01 | 2024-03-03 | 24 | 7 | 11 | Actual |
11640 | 100.00 | 2023-04-03 | 83 | 6 | 5 | Budget |
25647 | 9607.32 | 2024-05-03 | 38 | 7 | 12 | Actual |
35159 | 15.00 | 2025-02-01 | 96 | 3 | 6 | Actual |
9481 | 100.00 | 2023-02-01 | 84 | 1 | 6 | Budget |
30885 | 251.09 | 2024-10-03 | 78 | 2 | 8 | Actual |
23688 | 141.00 | 2024-04-02 | 66 | 7 | 3 | Actual |
11381 | 30.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
6784 | -327.00 | 2022-12-04 | 91 | 1 | 3 | Actual |
372 | 220.00 | 2022-06-03 | 90 | 1 | 5 | Actual |
6562 | 967.77 | 2022-11-03 | 66 | 1 | 8 | Actual |
24425 | 28.42 | 2024-04-02 | 76 | 5 | 11 | Actual |
27724 | 47383.56 | 2024-07-03 | 34 | 7 | 11 | Actual |
2246 | 85854.20 | 2022-07-04 | 37 | 7 | 8 | Actual |
8284 | 116.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
16045 | -238.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
28183 | 4109.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
11342 | 23076.00 | 2023-04-03 | 28 | 7 | 3 | Actual |
17601 | 202.00 | 2023-10-04 | 84 | 6 | 3 | Actual |
979 | 200.00 | 2022-06-03 | 84 | 1 | 8 | Budget |
34434 | 27.36 | 2025-01-03 | 82 | 4 | 11 | Actual |
36059 | 1321.00 | 2025-03-04 | 81 | 1 | 4 | Actual |
11925 | 16300.00 | 2023-04-03 | 53 | 6 | 6 | Budget |
20960 | 27.00 | 2024-01-04 | 84 | 2 | 6 | Actual |
9150 | 90.00 | 2023-02-01 | 81 | 7 | 3 | Budget |
12761 | 598.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
8048 | 49440.00 | 2023-01-04 | 60 | 1 | 4 | Actual |
26982 | 486.00 | 2024-07-03 | 73 | 6 | 4 | Actual |
32348 | 15214.87 | 2024-11-02 | 94 | 6 | 12 | Actual |
34833 | 2318.00 | 2025-02-01 | 94 | 6 | 3 | Actual |
23099 | 468.00 | 2024-03-03 | 73 | 1 | 7 | Actual |
31429 | 945.00 | 2024-11-02 | 87 | 6 | 3 | Actual |
26304 | 542.00 | 2024-06-02 | 83 | 1 | 8 | Actual |
35299 | -368.00 | 2025-02-01 | 91 | 1 | 7 | Actual |
39025 | 402.89 | 2025-05-04 | 66 | 4 | 11 | Actual |
22854 | 105.00 | 2024-03-03 | 85 | 6 | 5 | Actual |
4467 | 117782.06 | 2022-09-03 | 13 | 7 | 8 | Actual |
19124 | 199481.00 | 2023-11-03 | 15 | 7 | 7 | Actual |
768 | 135.00 | 2022-06-03 | 97 | 6 | 6 | Actual |
35651 | 524.17 | 2025-02-01 | 87 | 6 | 11 | Actual |
1855 | 125.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
20367 | 18.84 | 2023-12-04 | 84 | 3 | 11 | Actual |
3881 | 9.00 | 2022-09-03 | 96 | 1 | 6 | Actual |
33247 | 100.76 | 2024-12-03 | 68 | 2 | 11 | Actual |
7540 | 820.00 | 2022-12-04 | 65 | 1 | 7 | Actual |
20708 | 54.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
4408 | 29697.09 | 2022-09-03 | 60 | 6 | 8 | Actual |
37791 | 378.43 | 2025-04-03 | 65 | 1 | 11 | Actual |
7579 | 368.00 | 2022-12-04 | 94 | 1 | 7 | Actual |
25535 | 158310.23 | 2024-05-03 | 46 | 7 | 11 | Actual |
34318 | 105175.77 | 2025-01-03 | 21 | 7 | 8 | Actual |
12001 | 141438.00 | 2023-04-03 | 29 | 7 | 6 | Actual |
1663 | 100.00 | 2022-07-04 | 74 | 2 | 6 | Budget |
2302 | 5000.00 | 2022-08-04 | 52 | 6 | 3 | Budget |
11663 | 112731.00 | 2023-04-03 | 15 | 7 | 5 | Actual |
10162 | 5321.00 | 2023-03-04 | 63 | 6 | 3 | Actual |
33861 | 293.00 | 2025-01-03 | 94 | 1 | 5 | Actual |
38415 | 19756.00 | 2025-05-04 | 18 | 7 | 4 | Actual |
37612 | 660.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
38471 | 2761.00 | 2025-05-04 | 62 | 6 | 5 | Actual |
23603 | 816.00 | 2024-04-02 | 76 | 1 | 3 | Actual |
38450 | 1179.00 | 2025-05-04 | 80 | 1 | 5 | Actual |
16988 | 550.00 | 2023-09-03 | 97 | 6 | 6 | Actual |
5219 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
31797 | 136.00 | 2024-11-02 | 74 | 5 | 6 | Actual |
16629 | 86.00 | 2023-09-03 | 89 | 7 | 3 | Actual |
30321 | 78696.00 | 2024-10-03 | 19 | 7 | 3 | Actual |
15087 | 169992.00 | 2023-07-04 | 29 | 7 | 7 | Actual |
24744 | 4146.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
22967 | 83.00 | 2024-03-03 | 85 | 3 | 6 | Actual |
1609 | 29.00 | 2022-07-04 | 69 | 1 | 6 | Actual |
16500 | 1344.40 | 2023-08-04 | 23 | 7 | 12 | Actual |
29974 | 448.64 | 2024-09-02 | 87 | 6 | 11 | Actual |
22113 | 63148.00 | 2024-02-01 | 60 | 1 | 7 | Actual |
32143 | 4.00 | 2024-11-02 | 96 | 2 | 11 | Actual |
21213 | 867.76 | 2024-01-04 | 76 | 1 | 8 | Actual |
18903 | 30.00 | 2023-11-03 | 85 | 2 | 6 | Actual |
18201 | 54364.22 | 2023-10-04 | 60 | 6 | 8 | Actual |
35775 | 11525.44 | 2025-02-01 | 94 | 6 | 12 | Actual |
8151 | 310.00 | 2023-01-04 | 92 | 6 | 4 | Actual |
18449 | 57466.72 | 2023-10-04 | 29 | 7 | 11 | Actual |
16273 | 31.61 | 2023-08-04 | 84 | 3 | 11 | Actual |
33060 | 35392.00 | 2024-12-03 | 94 | 6 | 7 | Actual |
8944 | 410.18 | 2023-01-04 | 87 | 6 | 8 | Actual |
35659 | 27000.00 | 2025-02-01 | 99 | 6 | 11 | Actual |
38135 | 32280.80 | 2025-04-03 | 60 | 2 | 13 | Actual |
6349 | 591.00 | 2022-11-03 | 72 | 6 | 6 | Actual |
6738 | 983294.07 | 2022-11-03 | 43 | 7 | 8 | Actual |
839 | 200.00 | 2022-06-03 | 85 | 1 | 7 | Budget |
28226 | 342.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
28106 | 493.00 | 2024-08-03 | 83 | 1 | 4 | Actual |
24307 | 1616.75 | 2024-04-02 | 62 | 1 | 11 | Actual |
21026 | 128.00 | 2024-01-04 | 66 | 5 | 6 | Actual |
29557 | 184.00 | 2024-09-02 | 90 | 5 | 6 | Actual |
15694 | -45198.00 | 2023-08-04 | 43 | 7 | 4 | Actual |
17797 | 443.00 | 2023-10-04 | 65 | 6 | 5 | Actual |
31053 | 29.48 | 2024-10-03 | 69 | 4 | 11 | Actual |
16751 | 320.00 | 2023-09-03 | 90 | 1 | 5 | Actual |
26491 | 1260.36 | 2024-06-02 | 61 | 4 | 11 | Actual |
36212 | 12838.00 | 2025-03-04 | 22 | 7 | 5 | Actual |
30482 | 240.00 | 2024-10-03 | 89 | 1 | 5 | Actual |
7389 | 380.00 | 2022-12-04 | 87 | 4 | 6 | Budget |
12253 | 7002.73 | 2023-04-03 | 53 | 6 | 8 | Actual |
1637 | 218.00 | 2022-07-04 | 90 | 1 | 6 | Actual |
6485 | 203.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
27339 | 1530.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
11295 | 166.00 | 2023-04-03 | 73 | 6 | 3 | Actual |
11958 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
13045 | 103.00 | 2023-05-04 | 89 | 5 | 6 | Actual |
20027 | 235.00 | 2023-12-04 | 65 | 6 | 6 | Actual |
32372 | 24999.10 | 2024-11-02 | 34 | 7 | 12 | Actual |
31128 | 9387.10 | 2024-10-03 | 33 | 7 | 11 | Actual |
25683 | 6185.00 | 2024-06-02 | 62 | 1 | 3 | Actual |
35296 | 1440.00 | 2025-02-01 | 87 | 1 | 7 | Actual |
30984 | 673.11 | 2024-10-03 | 87 | 1 | 11 | Actual |
4102 | 380.00 | 2022-09-03 | 72 | 6 | 6 | Budget |
38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
14300 | 10402.02 | 2023-06-03 | 60 | 4 | 11 | Actual |
33551 | 148.62 | 2024-12-03 | 83 | 2 | 13 | Actual |
29467 | 144.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
10179 | 100.00 | 2023-03-04 | 74 | 6 | 3 | Budget |
3086 | 444.00 | 2022-08-04 | 92 | 1 | 7 | Actual |
34393 | 1139.08 | 2025-01-03 | 62 | 3 | 11 | Actual |
4797 | 10976.00 | 2022-10-04 | 18 | 7 | 4 | Actual |
16776 | 689.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
39376 | 6462.78 | 2025-05-04 | 100 | 7 | 13 | Actual |
6155 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
22536 | 18.84 | 2024-02-01 | 68 | 6 | 12 | Actual |
1922 | 23128.00 | 2022-07-04 | 40 | 7 | 6 | Actual |
7562 | 1155.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
18988 | 177.00 | 2023-11-03 | 92 | 5 | 6 | Actual |
23726 | 1024.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
1703 | 117.00 | 2022-07-04 | 67 | 3 | 6 | Actual |
23301 | 2286023.77 | 2024-03-03 | 46 | 7 | 8 | Actual |
24194 | 160.18 | 2024-04-02 | 71 | 1 | 8 | Actual |
13856 | 996355.00 | 2023-06-03 | 11 | 3 | 6 | Actual |
34327 | 73682.76 | 2025-01-03 | 34 | 7 | 8 | Actual |
14202 | 22298.47 | 2023-06-03 | 28 | 7 | 8 | Actual |
20355 | 29.48 | 2023-12-04 | 68 | 3 | 11 | Actual |
21157 | 213.00 | 2024-01-04 | 78 | 6 | 7 | Actual |
14166 | 4714.81 | 2023-06-03 | 72 | 6 | 8 | Actual |
13492 | 8283.00 | 2023-06-03 | 61 | 1 | 3 | Actual |
11355 | 7200.00 | 2023-04-03 | 60 | 7 | 3 | Budget |
1733 | 203.00 | 2022-07-04 | 89 | 3 | 6 | Actual |
20598 | 27466.16 | 2023-12-04 | 31 | 7 | 12 | Actual |
8530 | 50.00 | 2023-01-04 | 68 | 5 | 6 | Budget |
26486 | -132.22 | 2024-06-02 | 91 | 3 | 11 | Actual |
14525 | 236.00 | 2023-07-04 | 85 | 1 | 3 | Actual |
1654 | 43.00 | 2022-07-04 | 67 | 2 | 6 | Actual |
38682 | 132.00 | 2025-05-04 | 78 | 6 | 6 | Actual |
24083 | 27176.00 | 2024-04-02 | 32 | 7 | 6 | Actual |
15359 | -159.88 | 2023-07-04 | 91 | 6 | 11 | Actual |
18318 | 729.50 | 2023-10-04 | 62 | 3 | 11 | Actual |
30623 | 570.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
33402 | 284.81 | 2024-12-03 | 81 | 1 | 12 | Actual |
26703 | 1783.74 | 2024-06-02 | 61 | 1 | 13 | Actual |
19001 | 72.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
26313 | 14.00 | 2024-06-02 | 96 | 1 | 8 | Actual |
1218 | 281.00 | 2022-07-04 | 81 | 6 | 3 | Actual |
28764 | 113.53 | 2024-08-03 | 94 | 3 | 11 | Actual |
10000 | 175.33 | 2023-02-01 | 89 | 2 | 8 | Actual |
23327 | 219.91 | 2024-03-03 | 92 | 1 | 11 | Actual |
21263 | 4858.75 | 2024-01-04 | 61 | 6 | 8 | Actual |
32175 | 159.27 | 2024-11-02 | 66 | 4 | 11 | Actual |
18569 | 419.00 | 2023-11-03 | 83 | 1 | 3 | Actual |
39151 | 261.40 | 2025-05-04 | 76 | 1 | 12 | Actual |
5871 | 200.00 | 2022-11-03 | 67 | 6 | 4 | Budget |
34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
154 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
14690 | 492872.00 | 2023-07-04 | 6 | 7 | 4 | Actual |
38199 | 63519.98 | 2025-04-03 | 13 | 7 | 13 | Actual |
21518 | 59689.11 | 2024-01-04 | 39 | 7 | 11 | Actual |
706 | 145.00 | 2022-06-03 | 92 | 5 | 6 | Actual |
30168 | 310.03 | 2024-09-02 | 73 | 2 | 13 | Actual |
17552 | 786.00 | 2023-10-04 | 66 | 1 | 3 | Actual |
12689 | 400.00 | 2023-05-04 | 73 | 1 | 5 | Budget |
3042 | 36400.00 | 2022-08-04 | 60 | 1 | 7 | Actual |
7243 | 109.00 | 2022-12-04 | 85 | 1 | 6 | Actual |
22465 | 2500.81 | 2024-02-01 | 94 | 6 | 11 | Actual |
8539 | 100.00 | 2023-01-04 | 76 | 5 | 6 | Budget |
38268 | 359.00 | 2025-05-04 | 74 | 6 | 3 | Actual |
24074 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
38831 | 1755.66 | 2025-05-04 | 77 | 1 | 8 | Actual |
33303 | 22.04 | 2024-12-03 | 71 | 4 | 11 | Actual |
13335 | 2472.34 | 2023-05-04 | 61 | 2 | 8 | Actual |
33938 | 158.00 | 2025-01-03 | 74 | 1 | 6 | Actual |
33483 | 47372.92 | 2024-12-03 | 13 | 7 | 12 | Actual |
30052 | 97.57 | 2024-09-02 | 77 | 2 | 12 | Actual |
14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
6357 | 322.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
12321 | 174607.36 | 2023-04-03 | 15 | 7 | 8 | Actual |
21612 | 5780.65 | 2024-01-04 | 100 | 7 | 12 | Actual |
29948 | 681.62 | 2024-09-02 | 53 | 6 | 11 | Actual |
26608 | -64346.36 | 2024-06-02 | 46 | 7 | 11 | Actual |
33656 | 47334.00 | 2025-01-03 | 60 | 6 | 3 | Actual |
32439 | 33572.05 | 2024-11-02 | 60 | 6 | 13 | Actual |
29702 | 6062.00 | 2024-09-02 | 23 | 7 | 7 | Actual |
17733 | 465672.00 | 2023-10-04 | 6 | 7 | 4 | Actual |
35995 | 73545.00 | 2025-03-04 | 15 | 7 | 3 | Actual |
18383 | 15.65 | 2023-10-04 | 78 | 5 | 11 | Actual |
14889 | 457.00 | 2023-07-04 | 92 | 3 | 6 | Actual |
11382 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
19274 | 25.23 | 2023-11-03 | 71 | 1 | 11 | Actual |
33890 | 1053.00 | 2025-01-03 | 87 | 6 | 5 | Actual |
20725 | -54.00 | 2024-01-04 | 91 | 7 | 3 | Actual |
33454 | 179.49 | 2024-12-03 | 68 | 6 | 12 | Actual |
34019 | 160.00 | 2025-01-03 | 74 | 4 | 6 | Actual |
12870 | 105.00 | 2023-05-04 | 66 | 2 | 6 | Actual |
29391 | 205.00 | 2024-09-02 | 89 | 6 | 5 | Actual |
12541 | 280.00 | 2023-05-04 | 67 | 1 | 4 | Budget |
20162 | 164790.00 | 2023-12-04 | 29 | 7 | 7 | Actual |
35419 | 273.81 | 2025-02-01 | 90 | 2 | 8 | Actual |
18142 | 86439.06 | 2023-10-04 | 60 | 1 | 8 | Actual |
33100 | 140.48 | 2024-12-03 | 69 | 1 | 8 | Actual |
17894 | 140.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
36814 | 61632.76 | 2025-03-04 | 13 | 7 | 11 | Actual |
29478 | -106.00 | 2024-09-02 | 91 | 2 | 6 | Actual |
4757 | 300.00 | 2022-10-04 | 73 | 6 | 4 | Budget |
27343 | 544.00 | 2024-07-03 | 92 | 1 | 7 | Actual |
1997 | 196.00 | 2022-07-04 | 68 | 6 | 7 | Actual |
15748 | 47.00 | 2023-08-04 | 82 | 6 | 5 | Actual |
27019 | 68068.00 | 2024-07-03 | 31 | 7 | 4 | Actual |
31913 | 792.00 | 2024-11-02 | 65 | 6 | 7 | Actual |
1718 | 164.00 | 2022-07-04 | 78 | 3 | 6 | Actual |
35940 | 921.00 | 2025-03-04 | 81 | 1 | 3 | Actual |
1534 | 300.00 | 2022-07-04 | 73 | 6 | 5 | Budget |
1192 | 2610.00 | 2022-07-04 | 63 | 6 | 3 | Actual |
95 | 90.00 | 2022-06-03 | 83 | 6 | 3 | Budget |
7690 | 300.00 | 2022-12-04 | 73 | 1 | 8 | Budget |
18579 | 132679.00 | 2023-11-03 | 12 | 2 | 3 | Actual |
33059 | 473.00 | 2024-12-03 | 92 | 6 | 7 | Actual |
8296 | 38500.00 | 2023-01-04 | 99 | 6 | 5 | Actual |
25540 | 28.42 | 2024-05-03 | 65 | 1 | 12 | Actual |
3696 | 21288.00 | 2022-09-03 | 46 | 7 | 4 | Actual |
29191 | 87156.00 | 2024-09-02 | 13 | 7 | 3 | Actual |
28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
36918 | 120.97 | 2025-03-04 | 85 | 6 | 12 | Actual |
7954 | 90.00 | 2023-01-04 | 83 | 6 | 3 | Actual |
19953 | 123.00 | 2023-12-04 | 78 | 3 | 6 | Actual |
30407 | 442.00 | 2024-10-03 | 67 | 6 | 4 | Actual |
34890 | 14.00 | 2025-02-01 | 94 | 7 | 3 | Actual |
8189 | 3000.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
13882 | 10.00 | 2023-06-03 | 96 | 3 | 6 | Actual |
22149 | 16875.00 | 2024-02-01 | 63 | 6 | 7 | Actual |
22888 | 52936.00 | 2024-03-03 | 39 | 7 | 5 | Actual |
38121 | 148.62 | 2025-04-03 | 78 | 1 | 13 | Actual |
25208 | 72164.00 | 2024-05-03 | 34 | 7 | 7 | Actual |
4193 | 756.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
14135 | 334.42 | 2023-06-03 | 76 | 2 | 8 | Actual |
29093 | 608674.00 | 2024-08-03 | 101 | 6 | 13 | Actual |
24922 | 47642.00 | 2024-05-03 | 39 | 7 | 5 | Actual |
4943 | 2886.00 | 2022-10-04 | 23 | 7 | 5 | Actual |
21569 | 16.72 | 2024-01-04 | 78 | 6 | 12 | Actual |
28615 | -230.73 | 2024-08-03 | 91 | 2 | 8 | Actual |
35117 | 102.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
1473 | 208.00 | 2022-07-04 | 74 | 1 | 5 | Actual |
33290 | 126.29 | 2024-12-03 | 90 | 3 | 11 | Actual |
6780 | 480.00 | 2022-12-04 | 87 | 1 | 3 | Budget |
25998 | 78.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
17033 | 1146.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
2372 | 43720.00 | 2022-08-04 | 19 | 7 | 3 | Actual |
26093 | 45.00 | 2024-06-02 | 85 | 4 | 6 | Actual |
21504 | 3795.51 | 2024-01-04 | 20 | 7 | 11 | Actual |
33224 | 448.64 | 2024-12-03 | 76 | 1 | 11 | Actual |
11122 | 208.66 | 2023-03-04 | 94 | 2 | 8 | Actual |
29389 | 185.00 | 2024-09-02 | 85 | 6 | 5 | Actual |
37470 | 132.00 | 2025-04-03 | 74 | 4 | 6 | Actual |
7673 | 30900.00 | 2022-12-04 | 60 | 1 | 8 | Budget |
9743 | 201253.00 | 2023-02-01 | 101 | 6 | 6 | Actual |
38061 | 2408.25 | 2025-04-03 | 76 | 6 | 12 | Actual |
21126 | 195.00 | 2024-01-04 | 83 | 1 | 7 | Actual |
34837 | 333023.00 | 2025-02-01 | 101 | 6 | 3 | Actual |
35254 | 57454.00 | 2025-02-01 | 15 | 7 | 6 | Actual |
35354 | 29793.00 | 2025-02-01 | 24 | 7 | 7 | Actual |
26039 | 17.00 | 2024-06-02 | 85 | 2 | 6 | Actual |
32027 | 318982.78 | 2024-11-02 | 56 | 6 | 8 | Actual |
17491 | 342.25 | 2023-09-03 | 62 | 6 | 12 | Actual |
33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
9700 | 280.00 | 2023-02-01 | 66 | 6 | 6 | Budget |
18971 | 7.00 | 2023-11-03 | 69 | 5 | 6 | Actual |
37195 | 4332.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
28586 | 737.46 | 2024-08-03 | 90 | 1 | 8 | Actual |
8434 | 169.00 | 2023-01-04 | 67 | 3 | 6 | Actual |
10901 | 200.00 | 2023-03-04 | 67 | 1 | 7 | Budget |
21182 | 39785.00 | 2024-01-04 | 19 | 7 | 7 | Actual |
20181 | 379.88 | 2023-12-04 | 68 | 1 | 8 | Actual |
14172 | 772.31 | 2023-06-03 | 80 | 6 | 8 | Actual |
30896 | 360.18 | 2024-10-03 | 92 | 2 | 8 | Actual |
23038 | 79.00 | 2024-03-03 | 68 | 6 | 6 | Actual |
8308 | 8149.00 | 2023-01-04 | 20 | 7 | 5 | Actual |
37670 | 5767.86 | 2025-04-03 | 62 | 1 | 8 | Actual |
23403 | 47.57 | 2024-03-03 | 84 | 4 | 11 | Actual |
6266 | 410.00 | 2022-11-03 | 87 | 4 | 6 | Actual |
18195 | 198.05 | 2023-10-04 | 94 | 2 | 8 | Actual |
19240 | 40730.63 | 2023-11-03 | 7 | 7 | 8 | Actual |
32572 | 23708.00 | 2024-12-03 | 20 | 7 | 3 | Actual |
19238 | 1382038.95 | 2023-11-03 | 4 | 7 | 8 | Actual |
26112 | 161.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
29982 | 27000.00 | 2024-09-02 | 99 | 6 | 11 | Actual |
30274 | 22.00 | 2024-10-03 | 96 | 1 | 3 | Actual |
6883 | 380.00 | 2022-12-04 | 62 | 7 | 3 | Budget |
38220 | 782405.42 | 2025-04-03 | 43 | 7 | 13 | Actual |
28884 | 7837.08 | 2024-08-03 | 100 | 7 | 11 | Actual |
3146 | 172.00 | 2022-08-04 | 90 | 6 | 7 | Actual |
19591 | 501.00 | 2023-12-04 | 74 | 1 | 3 | Actual |
5511 | 135.93 | 2022-10-04 | 84 | 2 | 8 | Actual |
18027 | 69022.00 | 2023-10-04 | 15 | 7 | 6 | Actual |
8668 | 176.00 | 2023-01-04 | 68 | 1 | 7 | Actual |
29751 | 266.24 | 2024-09-02 | 67 | 2 | 8 | Actual |
3883 | 10712.00 | 2022-09-03 | 60 | 2 | 6 | Actual |
30227 | 4332.91 | 2024-09-02 | 18 | 7 | 13 | Actual |
21361 | 85.87 | 2024-01-04 | 76 | 2 | 11 | Actual |
31432 | -289.00 | 2024-11-02 | 91 | 6 | 3 | Actual |
899 | 114.00 | 2022-06-03 | 85 | 6 | 7 | Actual |
15510 | 16.00 | 2023-08-04 | 96 | 1 | 3 | Actual |
28141 | 201.00 | 2024-08-03 | 84 | 6 | 4 | Actual |
10216 | 62394.00 | 2023-03-04 | 15 | 7 | 3 | Actual |
30129 | 578504.78 | 2024-09-02 | 43 | 7 | 12 | Actual |
3308 | 220.00 | 2022-08-04 | 73 | 6 | 8 | Budget |
36354 | 60.00 | 2025-03-04 | 84 | 5 | 6 | Actual |
9891 | 30604.00 | 2023-02-01 | 19 | 7 | 7 | Actual |
22922 | 346.00 | 2024-03-03 | 62 | 2 | 6 | Actual |
10347 | 11100.00 | 2023-03-04 | 63 | 6 | 4 | Budget |
15077 | 88726.00 | 2023-07-04 | 14 | 7 | 7 | Actual |
9073 | 250.00 | 2023-02-01 | 81 | 6 | 3 | Actual |
14115 | 270.78 | 2023-06-03 | 85 | 1 | 8 | Actual |
3462 | 20.00 | 2022-09-03 | 82 | 6 | 3 | Budget |
6073 | 17582.00 | 2022-11-03 | 33 | 7 | 5 | Actual |
17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
4634 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
22828 | 126589.00 | 2024-03-03 | 12 | 2 | 5 | Actual |
1747 | 372.00 | 2022-07-04 | 66 | 4 | 6 | Actual |
3762 | 380.00 | 2022-09-03 | 66 | 6 | 5 | Budget |
29728 | 651.09 | 2024-09-02 | 74 | 1 | 8 | Actual |
19172 | 11.00 | 2023-11-03 | 96 | 1 | 8 | Actual |
1050 | 1201.10 | 2022-06-03 | 62 | 6 | 8 | Actual |
362 | 60.00 | 2022-06-03 | 82 | 1 | 5 | Budget |
19865 | 34101.00 | 2023-12-04 | 19 | 7 | 5 | Actual |
1841 | 9125.00 | 2022-07-04 | 57 | 6 | 6 | Actual |
32912 | 1387.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
18946 | 29.00 | 2023-11-03 | 71 | 4 | 6 | Actual |
34406 | 300.76 | 2025-01-03 | 81 | 3 | 11 | Actual |
18371 | 377.36 | 2023-10-04 | 61 | 5 | 11 | Actual |
33700 | 8660.00 | 2025-01-03 | 23 | 7 | 3 | Actual |
8153 | 7.00 | 2023-01-04 | 96 | 6 | 4 | Actual |
5808 | 2937.00 | 2022-11-03 | 62 | 1 | 4 | Actual |
35537 | 299.70 | 2025-02-01 | 87 | 2 | 11 | Actual |
5321 | 200.00 | 2022-10-04 | 83 | 1 | 7 | Budget |
16207 | 24.16 | 2023-08-04 | 69 | 1 | 11 | Actual |
9989 | 280.00 | 2023-02-01 | 81 | 2 | 8 | Budget |
34464 | 27.36 | 2025-01-03 | 85 | 5 | 11 | Actual |
8747 | 480.00 | 2023-01-04 | 81 | 6 | 7 | Budget |
31516 | 547.00 | 2024-11-02 | 90 | 1 | 4 | Actual |
28031 | 1631.00 | 2024-08-03 | 97 | 6 | 3 | Actual |
21446 | 33.74 | 2024-01-04 | 81 | 5 | 11 | Actual |
31206 | 67.78 | 2024-10-03 | 69 | 6 | 12 | Actual |
21751 | 157.00 | 2024-02-01 | 85 | 1 | 4 | Actual |
17495 | 20.97 | 2023-09-03 | 67 | 6 | 12 | Actual |
33791 | 304.00 | 2025-01-03 | 78 | 6 | 4 | Actual |
3010 | 155.00 | 2022-08-04 | 97 | 6 | 6 | Actual |
2038 | 392644.00 | 2022-07-04 | 6 | 7 | 7 | Actual |
14931 | 242.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
24588 | -112.00 | 2024-04-02 | 91 | 6 | 12 | Actual |
1231 | 276.00 | 2022-07-04 | 90 | 6 | 3 | Actual |
14813 | 223.00 | 2023-07-04 | 65 | 1 | 6 | Actual |
241 | 42417.00 | 2022-06-03 | 56 | 6 | 4 | Actual |
15610 | 127.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
25815 | 1145.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
9668 | 12.00 | 2023-02-01 | 82 | 5 | 6 | Actual |
36419 | 118337.00 | 2025-03-04 | 37 | 7 | 6 | Actual |
29202 | 315666.00 | 2024-09-02 | 29 | 7 | 3 | Actual |
31794 | 19.00 | 2024-11-02 | 69 | 5 | 6 | Actual |
31287 | 1624.09 | 2024-10-03 | 62 | 2 | 13 | Actual |
34911 | 403.00 | 2025-02-01 | 84 | 1 | 4 | Actual |
3319 | 425.33 | 2022-08-04 | 81 | 6 | 8 | Actual |
2422 | 10.00 | 2022-08-04 | 82 | 7 | 3 | Actual |
3374 | 1500.00 | 2022-09-03 | 62 | 1 | 3 | Budget |
31376 | 6939.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
29130 | 176.00 | 2024-09-02 | 71 | 1 | 3 | Actual |
13972 | 456166.00 | 2023-06-03 | 6 | 7 | 6 | Actual |
15203 | 11708.88 | 2023-07-04 | 22 | 7 | 8 | Actual |
29156 | 4956.00 | 2024-09-02 | 61 | 6 | 3 | Actual |
8106 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
31586 | 29781.00 | 2024-11-02 | 100 | 7 | 4 | Actual |
4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
17528 | 12093.54 | 2023-09-03 | 19 | 7 | 12 | Actual |
33042 | 152.00 | 2024-12-03 | 71 | 6 | 7 | Actual |
6039 | 200.00 | 2022-11-03 | 84 | 6 | 5 | Budget |
14331 | 13488.24 | 2023-06-03 | 60 | 6 | 11 | Actual |
39166 | 5.00 | 2025-05-04 | 96 | 1 | 12 | Actual |
35470 | 17774.14 | 2025-02-01 | 20 | 7 | 8 | Actual |
37861 | 102.89 | 2025-04-03 | 84 | 3 | 11 | Actual |
7488 | 86.00 | 2022-12-04 | 83 | 6 | 6 | Actual |
21938 | 226.00 | 2024-02-01 | 90 | 1 | 6 | Actual |
34515 | 92848.23 | 2025-01-03 | 15 | 7 | 11 | Actual |
37489 | 191.00 | 2025-04-03 | 65 | 5 | 6 | Actual |
28445 | 14675.00 | 2024-08-03 | 7 | 7 | 6 | Actual |
38577 | 135.00 | 2025-05-04 | 89 | 2 | 6 | Actual |
32052 | 208.66 | 2024-11-02 | 89 | 6 | 8 | Actual |
17975 | 104.00 | 2023-10-04 | 81 | 5 | 6 | Actual |
28198 | 264.00 | 2024-08-03 | 83 | 1 | 5 | Actual |
30611 | 1322.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
16209 | 156.08 | 2023-08-04 | 73 | 1 | 11 | Actual |
37895 | 150.76 | 2025-04-03 | 94 | 4 | 11 | Actual |
13051 | 1983.00 | 2023-05-04 | 52 | 6 | 6 | Actual |
24056 | 54.00 | 2024-04-02 | 85 | 6 | 6 | Actual |
28276 | 2535.00 | 2024-08-03 | 62 | 1 | 6 | Actual |
4597 | 7.00 | 2022-10-04 | 96 | 6 | 3 | Actual |
32574 | 21397.00 | 2024-12-03 | 22 | 7 | 3 | Actual |
24432 | 11.40 | 2024-04-02 | 84 | 5 | 11 | Actual |
23983 | 125.00 | 2024-04-02 | 66 | 4 | 6 | Actual |
Generated 2025-07-03 07:07:24.210 UTC