[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3103 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11477 | 60.00 | 2023-04-22 | 69 | 6 | 4 | Actual |
10287 | 4100.00 | 2023-03-23 | 61 | 1 | 4 | Budget |
16065 | 23102.00 | 2023-08-23 | 24 | 7 | 7 | Actual |
30262 | 1836.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
2420 | 90.00 | 2022-08-23 | 81 | 7 | 3 | Budget |
28478 | 121.00 | 2024-08-22 | 69 | 1 | 7 | Actual |
34095 | 226464.00 | 2025-01-22 | 101 | 6 | 6 | Actual |
21508 | 7228.55 | 2024-01-23 | 24 | 7 | 11 | Actual |
1579 | 2886.00 | 2022-07-23 | 23 | 7 | 5 | Actual |
5979 | 200.00 | 2022-11-22 | 85 | 1 | 5 | Budget |
2729 | 60.00 | 2022-08-23 | 71 | 1 | 6 | Budget |
925 | 3367.00 | 2022-06-22 | 23 | 7 | 7 | Actual |
31476 | 236.00 | 2024-11-21 | 74 | 7 | 3 | Actual |
7241 | 100.00 | 2022-12-23 | 84 | 1 | 6 | Budget |
13568 | 6318.00 | 2023-06-22 | 23 | 7 | 3 | Actual |
1612 | 220.00 | 2022-07-23 | 73 | 1 | 6 | Budget |
27231 | 817.00 | 2024-07-22 | 62 | 5 | 6 | Actual |
37509 | -194.00 | 2025-04-22 | 91 | 5 | 6 | Actual |
29081 | 45.11 | 2024-08-22 | 82 | 6 | 13 | Actual |
10897 | 540.00 | 2023-03-23 | 65 | 1 | 7 | Actual |
36391 | 359.00 | 2025-03-23 | 90 | 6 | 6 | Actual |
4655 | 54.00 | 2022-10-23 | 78 | 7 | 3 | Actual |
23514 | 19.91 | 2024-03-22 | 76 | 1 | 12 | Actual |
27919 | 110.03 | 2024-07-22 | 71 | 6 | 13 | Actual |
18325 | 68.85 | 2023-10-23 | 73 | 3 | 11 | Actual |
13755 | 151.00 | 2023-06-22 | 78 | 6 | 5 | Actual |
35888 | 632.84 | 2025-02-20 | 87 | 6 | 13 | Actual |
27768 | 6.08 | 2024-07-22 | 69 | 2 | 12 | Actual |
4344 | 955.64 | 2022-09-22 | 87 | 1 | 8 | Actual |
34577 | 211.40 | 2025-01-22 | 77 | 2 | 12 | Actual |
34030 | 209.00 | 2025-01-22 | 89 | 4 | 6 | Actual |
25024 | 19.00 | 2024-05-22 | 82 | 4 | 6 | Actual |
6441 | 715.00 | 2022-11-22 | 81 | 1 | 7 | Actual |
31965 | 39229.00 | 2024-11-21 | 40 | 7 | 7 | Actual |
11658 | 521905.00 | 2023-04-22 | 6 | 7 | 5 | Actual |
37654 | 24687.00 | 2025-04-22 | 28 | 7 | 7 | Actual |
34791 | 323.00 | 2025-02-20 | 84 | 1 | 3 | Actual |
28952 | 157.15 | 2024-08-22 | 68 | 6 | 12 | Actual |
7749 | 511.70 | 2022-12-23 | 80 | 2 | 8 | Actual |
23799 | 32964.00 | 2024-04-21 | 38 | 7 | 4 | Actual |
10371 | 163.00 | 2023-03-23 | 78 | 6 | 4 | Actual |
24274 | 1546.00 | 2024-04-21 | 97 | 6 | 8 | Actual |
18777 | 170.00 | 2023-11-22 | 78 | 1 | 5 | Actual |
3333 | -165.58 | 2022-08-23 | 91 | 6 | 8 | Actual |
35082 | 205.00 | 2025-02-20 | 65 | 1 | 6 | Actual |
14357 | 180.55 | 2023-06-22 | 92 | 6 | 11 | Actual |
5722 | 12264.00 | 2022-11-22 | 94 | 6 | 3 | Actual |
4619 | 30181.00 | 2022-10-23 | 32 | 7 | 3 | Actual |
28024 | 945.00 | 2024-08-22 | 87 | 6 | 3 | Actual |
16546 | 507.00 | 2023-09-22 | 54 | 6 | 3 | Actual |
15864 | 92.00 | 2023-08-23 | 85 | 3 | 6 | Actual |
8142 | 155.00 | 2023-01-23 | 84 | 6 | 4 | Actual |
8433 | 280.00 | 2023-01-23 | 66 | 3 | 6 | Budget |
20647 | 621.00 | 2024-01-23 | 65 | 6 | 3 | Actual |
30368 | 85652.00 | 2024-10-22 | 60 | 1 | 4 | Actual |
36056 | 1863.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
36342 | 59.00 | 2025-03-23 | 68 | 5 | 6 | Actual |
36730 | 167.78 | 2025-03-23 | 73 | 4 | 11 | Actual |
2364 | 209423.00 | 2022-08-23 | 4 | 7 | 3 | Actual |
37445 | 333.00 | 2025-04-22 | 76 | 3 | 6 | Actual |
12808 | 37080.00 | 2023-05-23 | 39 | 7 | 5 | Actual |
24003 | 320.00 | 2024-04-21 | 92 | 4 | 6 | Actual |
7294 | 84.00 | 2022-12-23 | 89 | 2 | 6 | Actual |
12211 | 200.00 | 2023-04-22 | 66 | 2 | 8 | Budget |
7664 | 61338.00 | 2022-12-23 | 34 | 7 | 7 | Actual |
37514 | 2007.00 | 2025-04-22 | 54 | 6 | 6 | Actual |
21879 | 137.00 | 2024-02-20 | 89 | 6 | 5 | Actual |
35059 | 47217.00 | 2025-02-20 | 19 | 7 | 5 | Actual |
5217 | 96.00 | 2022-10-23 | 67 | 6 | 6 | Actual |
3312 | 2100.00 | 2022-08-23 | 76 | 6 | 8 | Budget |
2455 | 110.00 | 2022-08-23 | 71 | 1 | 4 | Budget |
30139 | 32.83 | 2024-09-21 | 69 | 1 | 13 | Actual |
25435 | 10.33 | 2024-05-22 | 82 | 4 | 11 | Actual |
1113 | 3645.09 | 2022-06-22 | 23 | 7 | 8 | Actual |
612 | 345.00 | 2022-06-22 | 92 | 3 | 6 | Actual |
23735 | -360.00 | 2024-04-21 | 91 | 1 | 4 | Actual |
30715 | 190.00 | 2024-10-22 | 89 | 6 | 6 | Actual |
20171 | 27465.00 | 2023-12-23 | 40 | 7 | 7 | Actual |
38966 | 46352.69 | 2025-05-23 | 12 | 2 | 11 | Actual |
13782 | 48334.00 | 2023-06-22 | 21 | 7 | 5 | Actual |
29177 | 945.00 | 2024-09-21 | 87 | 6 | 3 | Actual |
20479 | 1344.40 | 2023-12-23 | 23 | 7 | 11 | Actual |
3547 | 32.00 | 2022-09-22 | 85 | 7 | 3 | Actual |
29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
9794 | 480.00 | 2023-02-20 | 76 | 1 | 7 | Budget |
7699 | 279.87 | 2022-12-23 | 78 | 1 | 8 | Actual |
6781 | 585.00 | 2022-12-23 | 87 | 1 | 3 | Actual |
31577 | 40663.00 | 2024-11-21 | 33 | 7 | 4 | Actual |
1770 | 28.00 | 2022-07-23 | 82 | 4 | 6 | Actual |
4833 | 64.00 | 2022-10-23 | 71 | 1 | 5 | Actual |
23808 | 473.00 | 2024-04-21 | 65 | 1 | 5 | Actual |
12463 | 13720.00 | 2023-05-23 | 18 | 7 | 3 | Actual |
12984 | 497.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
9709 | 380.00 | 2023-02-20 | 72 | 6 | 6 | Budget |
29274 | 11853.00 | 2024-09-21 | 57 | 6 | 4 | Actual |
4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
7129 | 9200.00 | 2022-12-23 | 63 | 6 | 5 | Budget |
7282 | 200.00 | 2022-12-23 | 81 | 2 | 6 | Budget |
31552 | -248.00 | 2024-11-21 | 91 | 6 | 4 | Actual |
21856 | 35880.00 | 2024-02-20 | 60 | 6 | 5 | Actual |
19349 | 823.11 | 2023-11-22 | 61 | 4 | 11 | Actual |
6248 | 200.00 | 2022-11-22 | 76 | 4 | 6 | Budget |
34991 | 365.00 | 2025-02-20 | 67 | 1 | 5 | Actual |
30889 | 207.15 | 2024-10-22 | 83 | 2 | 8 | Actual |
36859 | 80.55 | 2025-03-23 | 89 | 1 | 12 | Actual |
30999 | 12.46 | 2024-10-22 | 69 | 2 | 11 | Actual |
18880 | -173.00 | 2023-11-22 | 91 | 1 | 6 | Actual |
7335 | 100.00 | 2022-12-23 | 83 | 3 | 6 | Budget |
20029 | 108.00 | 2023-12-23 | 67 | 6 | 6 | Actual |
33715 | 18113.00 | 2025-01-22 | 60 | 7 | 3 | Actual |
12045 | 50.00 | 2023-04-22 | 82 | 1 | 7 | Budget |
30148 | 20.55 | 2024-09-21 | 82 | 1 | 13 | Actual |
12182 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
33675 | 205.00 | 2025-01-22 | 83 | 6 | 3 | Actual |
34961 | 13374.00 | 2025-02-20 | 8 | 7 | 4 | Actual |
19045 | 124080.00 | 2023-11-22 | 35 | 7 | 6 | Actual |
20465 | 27000.00 | 2023-12-23 | 99 | 6 | 11 | Actual |
36098 | 1170.00 | 2025-03-23 | 87 | 6 | 4 | Actual |
20208 | 310.18 | 2023-12-23 | 67 | 2 | 8 | Actual |
27221 | 95.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
25588 | 99.70 | 2024-05-22 | 92 | 2 | 12 | Actual |
26095 | 204.00 | 2024-06-21 | 89 | 4 | 6 | Actual |
25052 | 29.00 | 2024-05-22 | 84 | 5 | 6 | Actual |
400 | 200.00 | 2022-06-22 | 68 | 6 | 5 | Budget |
6847 | 8.00 | 2022-12-23 | 96 | 6 | 3 | Actual |
26855 | 9434.00 | 2024-07-22 | 63 | 6 | 3 | Actual |
8123 | 480.00 | 2023-01-23 | 72 | 6 | 4 | Budget |
15167 | 182.90 | 2023-07-23 | 68 | 6 | 8 | Actual |
35673 | 1843.35 | 2025-02-20 | 23 | 7 | 11 | Actual |
32390 | 171.43 | 2024-11-21 | 73 | 1 | 13 | Actual |
15915 | 49.00 | 2023-08-23 | 84 | 5 | 6 | Actual |
4976 | 218.00 | 2022-10-23 | 73 | 1 | 6 | Actual |
32903 | 86.00 | 2024-12-22 | 84 | 4 | 6 | Actual |
34768 | 50991.68 | 2025-01-22 | 39 | 7 | 13 | Actual |
21221 | 316.24 | 2024-01-23 | 85 | 1 | 8 | Actual |
18765 | 4829.00 | 2023-11-22 | 61 | 1 | 5 | Actual |
21054 | 162.00 | 2024-01-23 | 65 | 6 | 6 | Actual |
17583 | 3644.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
18332 | 11.40 | 2023-10-23 | 82 | 3 | 11 | Actual |
24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
24971 | 20.00 | 2024-05-22 | 83 | 2 | 6 | Actual |
26773 | 1410.05 | 2024-06-21 | 76 | 6 | 13 | Actual |
12548 | 429.00 | 2023-05-23 | 73 | 1 | 4 | Actual |
3761 | 380.00 | 2022-09-22 | 65 | 6 | 5 | Budget |
28046 | 8835.00 | 2024-08-22 | 23 | 7 | 3 | Actual |
11925 | 16300.00 | 2023-04-22 | 53 | 6 | 6 | Budget |
326 | -491124.00 | 2022-06-22 | 43 | 7 | 4 | Actual |
5526 | 1335.95 | 2022-10-23 | 54 | 6 | 8 | Actual |
19100 | 918.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
429 | 550.00 | 2022-06-22 | 87 | 6 | 5 | Budget |
20768 | 319.00 | 2024-01-23 | 66 | 6 | 4 | Actual |
24084 | 24969.00 | 2024-04-21 | 33 | 7 | 6 | Actual |
32710 | 29781.00 | 2024-12-22 | 100 | 7 | 4 | Actual |
31565 | 137052.00 | 2024-11-21 | 15 | 7 | 4 | Actual |
32016 | 205.63 | 2024-11-21 | 85 | 2 | 8 | Actual |
21654 | 78.00 | 2024-02-20 | 71 | 6 | 3 | Actual |
17495 | 20.97 | 2023-09-22 | 67 | 6 | 12 | Actual |
34622 | -206.68 | 2025-01-22 | 91 | 6 | 12 | Actual |
5596 | 9458.83 | 2022-10-23 | 20 | 7 | 8 | Actual |
5457 | 480.00 | 2022-10-23 | 81 | 1 | 8 | Budget |
4455 | -154.98 | 2022-09-22 | 91 | 6 | 8 | Actual |
13528 | 660.00 | 2023-06-22 | 65 | 6 | 3 | Actual |
34904 | 873.00 | 2025-02-20 | 76 | 1 | 4 | Actual |
38287 | 407564.00 | 2025-05-23 | 101 | 6 | 3 | Actual |
17737 | 47498.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
24808 | 12227.00 | 2024-05-22 | 7 | 7 | 4 | Actual |
24313 | 31.61 | 2024-04-21 | 71 | 1 | 11 | Actual |
3436 | 200.00 | 2022-09-22 | 65 | 6 | 3 | Budget |
4147 | 10180.00 | 2022-09-22 | 20 | 7 | 6 | Actual |
6982 | 1345.00 | 2022-12-23 | 57 | 6 | 4 | Actual |
26315 | 67864.47 | 2024-06-21 | 60 | 2 | 8 | Actual |
2014 | 705.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
10672 | 52.00 | 2023-03-23 | 69 | 3 | 6 | Actual |
36584 | 772.31 | 2025-03-23 | 66 | 6 | 8 | Actual |
2327 | 50.00 | 2022-08-23 | 71 | 6 | 3 | Budget |
26108 | 17.00 | 2024-06-21 | 71 | 5 | 6 | Actual |
28404 | -186.00 | 2024-08-22 | 91 | 5 | 6 | Actual |
35644 | 147.57 | 2025-02-20 | 78 | 6 | 11 | Actual |
33693 | 40784.00 | 2025-01-22 | 14 | 7 | 3 | Actual |
13903 | 302.00 | 2023-06-22 | 87 | 4 | 6 | Actual |
26499 | 90.12 | 2024-06-21 | 73 | 4 | 11 | Actual |
2600 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
22994 | 227.00 | 2024-03-22 | 87 | 4 | 6 | Actual |
7561 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
36829 | 32283.28 | 2025-03-23 | 34 | 7 | 11 | Actual |
8019 | 81.00 | 2023-01-23 | 74 | 7 | 3 | Actual |
11114 | 70.00 | 2023-03-23 | 85 | 2 | 8 | Budget |
12518 | 42.00 | 2023-05-23 | 84 | 7 | 3 | Actual |
37171 | 68.00 | 2025-04-22 | 68 | 7 | 3 | Actual |
11085 | 200.00 | 2023-03-23 | 66 | 2 | 8 | Budget |
21998 | 2177.00 | 2024-02-20 | 61 | 4 | 6 | Actual |
12540 | 550.00 | 2023-05-23 | 66 | 1 | 4 | Budget |
3982 | 1435.00 | 2022-09-22 | 61 | 4 | 6 | Actual |
19097 | 442.00 | 2023-11-22 | 73 | 6 | 7 | Actual |
29606 | 17805.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
9950 | 650.00 | 2023-02-20 | 87 | 1 | 8 | Budget |
16101 | 298.06 | 2023-08-23 | 89 | 1 | 8 | Actual |
30885 | 251.09 | 2024-10-22 | 78 | 2 | 8 | Actual |
14211 | 69461.47 | 2023-06-22 | 39 | 7 | 8 | Actual |
39245 | 10105.20 | 2025-05-23 | 24 | 7 | 12 | Actual |
24195 | 655.64 | 2024-04-21 | 73 | 1 | 8 | Actual |
11084 | 200.00 | 2023-03-23 | 65 | 2 | 8 | Budget |
12789 | 91190.00 | 2023-05-23 | 13 | 7 | 5 | Actual |
11061 | 50.00 | 2023-03-23 | 82 | 1 | 8 | Budget |
8886 | 114.72 | 2023-01-23 | 89 | 2 | 8 | Actual |
23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
1346 | 62.00 | 2022-07-23 | 82 | 1 | 4 | Actual |
19631 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
33083 | 33566.00 | 2024-12-22 | 33 | 7 | 7 | Actual |
34149 | 382.00 | 2025-01-22 | 94 | 1 | 7 | Actual |
29513 | 203.00 | 2024-09-21 | 66 | 4 | 6 | Actual |
10744 | 410.00 | 2023-03-23 | 87 | 4 | 6 | Actual |
39081 | 2775.28 | 2025-05-23 | 61 | 6 | 11 | Actual |
6234 | 200.00 | 2022-11-22 | 65 | 4 | 6 | Budget |
37894 | 273.10 | 2025-04-22 | 92 | 4 | 11 | Actual |
17466 | 6.08 | 2023-09-22 | 68 | 2 | 12 | Actual |
9263 | 200.00 | 2023-02-20 | 83 | 6 | 4 | Budget |
20238 | 782.91 | 2023-12-23 | 65 | 6 | 8 | Actual |
34377 | 60.33 | 2025-01-22 | 78 | 2 | 11 | Actual |
6934 | 836.00 | 2022-12-23 | 65 | 1 | 4 | Actual |
31411 | 452.00 | 2024-11-21 | 65 | 6 | 3 | Actual |
38456 | 1053.00 | 2025-05-23 | 87 | 1 | 5 | Actual |
4553 | 2600.00 | 2022-10-23 | 63 | 6 | 3 | Budget |
5588 | 773909.44 | 2022-10-23 | 6 | 7 | 8 | Actual |
13775 | 15301.00 | 2023-06-22 | 8 | 7 | 5 | Actual |
26278 | 131929.00 | 2024-06-21 | 37 | 7 | 7 | Actual |
32736 | 321.00 | 2024-12-22 | 94 | 1 | 5 | Actual |
36647 | 97.57 | 2025-03-23 | 71 | 1 | 11 | Actual |
8750 | 50.00 | 2023-01-23 | 82 | 6 | 7 | Budget |
34308 | 745266.48 | 2025-01-22 | 4 | 7 | 8 | Actual |
15529 | 376.00 | 2023-08-23 | 74 | 6 | 3 | Actual |
34585 | 192.25 | 2025-01-22 | 87 | 2 | 12 | Actual |
20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
34728 | 669.69 | 2025-01-22 | 77 | 6 | 13 | Actual |
28273 | 25862.00 | 2024-08-22 | 100 | 7 | 5 | Actual |
1215 | 100.00 | 2022-07-23 | 78 | 6 | 3 | Budget |
9847 | 1000.00 | 2023-02-20 | 72 | 6 | 7 | Budget |
36778 | 22673.52 | 2025-03-23 | 60 | 6 | 11 | Actual |
30250 | 5778.00 | 2024-10-22 | 62 | 1 | 3 | Actual |
24004 | 8.00 | 2024-04-21 | 96 | 4 | 6 | Actual |
15881 | 123.00 | 2023-08-23 | 74 | 4 | 6 | Actual |
8014 | 9.00 | 2023-01-23 | 71 | 7 | 3 | Actual |
29135 | 398.00 | 2024-09-21 | 78 | 1 | 3 | Actual |
36585 | 382.91 | 2025-03-23 | 67 | 6 | 8 | Actual |
4397 | 313.21 | 2022-09-22 | 92 | 2 | 8 | Actual |
20936 | 161.00 | 2024-01-23 | 89 | 1 | 6 | Actual |
1935 | 550.00 | 2022-07-23 | 66 | 1 | 7 | Budget |
24996 | 529.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
29097 | 11317.25 | 2024-08-22 | 8 | 7 | 13 | Actual |
12156 | 42800.00 | 2023-04-22 | 60 | 1 | 8 | Budget |
8315 | 40451.00 | 2023-01-23 | 31 | 7 | 5 | Actual |
23823 | 162.00 | 2024-04-21 | 84 | 1 | 5 | Actual |
31962 | 188066.00 | 2024-11-21 | 37 | 7 | 7 | Actual |
35653 | 183.74 | 2025-02-20 | 90 | 6 | 11 | Actual |
9750 | 86383.00 | 2023-02-20 | 15 | 7 | 6 | Actual |
32211 | 51.82 | 2024-11-21 | 78 | 5 | 11 | Actual |
39150 | 355.02 | 2025-05-23 | 74 | 1 | 12 | Actual |
33357 | 27000.00 | 2024-12-22 | 99 | 6 | 11 | Actual |
32711 | 59119.00 | 2024-12-22 | 60 | 1 | 5 | Actual |
18741 | 41957.00 | 2023-11-22 | 14 | 7 | 4 | Actual |
26046 | 1737676.00 | 2024-06-21 | 10 | 3 | 6 | Actual |
25746 | 489022.00 | 2024-06-21 | 4 | 7 | 3 | Actual |
11742 | 191.00 | 2023-04-22 | 66 | 2 | 6 | Actual |
34237 | 1773.84 | 2025-01-22 | 87 | 1 | 8 | Actual |
9668 | 12.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
33628 | 583.00 | 2025-01-22 | 67 | 1 | 3 | Actual |
37545 | 616.00 | 2025-04-22 | 97 | 6 | 6 | Actual |
29044 | 1024.08 | 2024-08-22 | 77 | 2 | 13 | Actual |
13344 | 170.78 | 2023-05-23 | 67 | 2 | 8 | Actual |
10427 | 4153.00 | 2023-03-23 | 61 | 1 | 5 | Actual |
34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
12588 | 900.00 | 2023-05-23 | 57 | 6 | 4 | Budget |
34217 | 83358.69 | 2025-01-22 | 60 | 1 | 8 | Actual |
2112 | 202039.69 | 2022-07-23 | 12 | 2 | 8 | Actual |
273 | 604.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
14336 | 83.74 | 2023-06-22 | 66 | 6 | 11 | Actual |
22151 | 473.00 | 2024-02-20 | 66 | 6 | 7 | Actual |
39222 | 766.73 | 2025-05-23 | 87 | 6 | 12 | Actual |
10901 | 200.00 | 2023-03-23 | 67 | 1 | 7 | Budget |
20614 | 1092.00 | 2024-01-23 | 66 | 1 | 3 | Actual |
32798 | 40059.00 | 2024-12-22 | 38 | 7 | 5 | Actual |
34785 | 1455.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
6163 | 15.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
37527 | 487.00 | 2025-04-22 | 72 | 6 | 6 | Actual |
9744 | 286998.00 | 2023-02-20 | 4 | 7 | 6 | Actual |
2858 | 17200.00 | 2022-08-23 | 60 | 4 | 6 | Budget |
31094 | 585.88 | 2024-10-22 | 80 | 6 | 11 | Actual |
6849 | 45000.00 | 2022-12-23 | 99 | 6 | 3 | Actual |
35809 | 1390.75 | 2025-02-20 | 61 | 1 | 13 | Actual |
13722 | 563.00 | 2023-06-22 | 81 | 1 | 5 | Actual |
22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
18123 | 11735.00 | 2023-10-23 | 20 | 7 | 7 | Actual |
1896 | 474600.00 | 2022-07-23 | 101 | 6 | 6 | Budget |
33542 | 81.96 | 2024-12-22 | 71 | 2 | 13 | Actual |
27691 | 36.93 | 2024-07-22 | 82 | 6 | 11 | Actual |
39023 | 2184.84 | 2025-05-23 | 62 | 4 | 11 | Actual |
16095 | 940.49 | 2023-08-23 | 81 | 1 | 8 | Actual |
8806 | 480.00 | 2023-01-23 | 66 | 1 | 8 | Budget |
15602 | 3.00 | 2023-08-23 | 96 | 7 | 3 | Actual |
36526 | 169.27 | 2025-03-23 | 69 | 1 | 8 | Actual |
24 | 535.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
21144 | 5154.00 | 2024-01-23 | 62 | 6 | 7 | Actual |
16800 | 170564.00 | 2023-09-22 | 15 | 7 | 5 | Actual |
3960 | 550.00 | 2022-09-22 | 80 | 3 | 6 | Budget |
14550 | 395.00 | 2023-07-23 | 74 | 6 | 3 | Actual |
33534 | 29375.48 | 2024-12-22 | 60 | 2 | 13 | Actual |
30060 | 96.51 | 2024-09-21 | 87 | 2 | 12 | Actual |
33296 | 1879.52 | 2024-12-22 | 61 | 4 | 11 | Actual |
14122 | 9.00 | 2023-06-22 | 96 | 1 | 8 | Actual |
27504 | 1426904.94 | 2024-07-22 | 4 | 7 | 8 | Actual |
20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
32224 | 2.00 | 2024-11-21 | 96 | 5 | 11 | Actual |
13130 | 14172.00 | 2023-05-23 | 28 | 7 | 6 | Actual |
22635 | 900.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
34989 | 783.00 | 2025-02-20 | 65 | 1 | 5 | Actual |
13503 | 1458.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
38885 | 292.00 | 2025-05-23 | 67 | 6 | 8 | Actual |
17253 | 124.17 | 2023-09-22 | 89 | 1 | 11 | Actual |
35402 | 298.06 | 2025-02-20 | 67 | 2 | 8 | Actual |
22422 | 147.57 | 2024-02-20 | 81 | 4 | 11 | Actual |
31006 | 181.61 | 2024-10-22 | 80 | 2 | 11 | Actual |
30875 | 510.18 | 2024-10-22 | 65 | 2 | 8 | Actual |
33634 | 842.00 | 2025-01-22 | 76 | 1 | 3 | Actual |
32087 | 1963484.98 | 2024-11-21 | 46 | 7 | 8 | Actual |
38000 | 386.94 | 2025-04-22 | 77 | 1 | 12 | Actual |
39070 | 26.29 | 2025-05-23 | 90 | 5 | 11 | Actual |
24014 | 104.00 | 2024-04-21 | 73 | 5 | 6 | Actual |
39275 | 345.12 | 2025-05-23 | 81 | 1 | 13 | Actual |
9494 | 10100.00 | 2023-02-20 | 60 | 2 | 6 | Budget |
26317 | 4178.43 | 2024-06-21 | 62 | 2 | 8 | Actual |
5341 | 187774.00 | 2022-10-23 | 56 | 6 | 7 | Actual |
21987 | 35.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
35716 | 57409.28 | 2025-02-20 | 12 | 2 | 12 | Actual |
16639 | 390.00 | 2023-09-22 | 65 | 1 | 4 | Actual |
32746 | 5909.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
13531 | 231.00 | 2023-06-22 | 68 | 6 | 3 | Actual |
11835 | 257.00 | 2023-04-22 | 65 | 4 | 6 | Actual |
27934 | 317.05 | 2024-07-22 | 90 | 6 | 13 | Actual |
30311 | 52000.00 | 2024-10-22 | 99 | 6 | 3 | Actual |
36298 | 666.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
33267 | 4.00 | 2024-12-22 | 96 | 2 | 11 | Actual |
36719 | 116.72 | 2025-03-23 | 94 | 3 | 11 | Actual |
4263 | 133.00 | 2022-09-22 | 85 | 6 | 7 | Actual |
36301 | 144.00 | 2025-03-23 | 83 | 3 | 6 | Actual |
25406 | 155.02 | 2024-05-22 | 80 | 3 | 11 | Actual |
5507 | 46.54 | 2022-10-23 | 82 | 2 | 8 | Actual |
6514 | 550.00 | 2022-11-22 | 87 | 6 | 7 | Budget |
33955 | 6943.00 | 2025-01-22 | 60 | 2 | 6 | Actual |
4108 | 1118.00 | 2022-09-22 | 76 | 6 | 6 | Actual |
18760 | 32049.00 | 2023-11-22 | 40 | 7 | 4 | Actual |
25883 | 282726.00 | 2024-06-21 | 29 | 7 | 4 | Actual |
29382 | 948.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
29783 | 734.43 | 2024-09-21 | 66 | 6 | 8 | Actual |
17069 | 488.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
37240 | 1166.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
39159 | 102.89 | 2025-05-23 | 85 | 1 | 12 | Actual |
29885 | 32.67 | 2024-09-21 | 85 | 2 | 11 | Actual |
9866 | 200.00 | 2023-02-20 | 83 | 6 | 7 | Budget |
21231 | 4789.05 | 2024-01-23 | 61 | 2 | 8 | Actual |
10852 | 155.00 | 2023-03-23 | 89 | 6 | 6 | Actual |
7339 | 100.00 | 2022-12-23 | 85 | 3 | 6 | Budget |
29170 | 267.00 | 2024-09-21 | 78 | 6 | 3 | Actual |
38394 | 67.00 | 2025-05-23 | 82 | 6 | 4 | Actual |
23526 | -94.98 | 2024-03-22 | 91 | 1 | 12 | Actual |
34169 | 435.00 | 2025-01-22 | 74 | 6 | 7 | Actual |
36805 | 5102.98 | 2025-03-23 | 94 | 6 | 11 | Actual |
23355 | 143.31 | 2024-03-22 | 92 | 2 | 11 | Actual |
27829 | 36667.40 | 2024-07-22 | 14 | 7 | 12 | Actual |
30025 | 147.57 | 2024-09-21 | 78 | 1 | 12 | Actual |
35421 | 364.72 | 2025-02-20 | 92 | 2 | 8 | Actual |
21004 | 35.00 | 2024-01-23 | 71 | 4 | 6 | Actual |
28516 | 365.00 | 2024-08-22 | 74 | 6 | 7 | Actual |
38175 | 369.68 | 2025-04-22 | 73 | 6 | 13 | Actual |
3836 | 18600.00 | 2022-09-22 | 60 | 1 | 6 | Budget |
33159 | 279.87 | 2024-12-22 | 67 | 6 | 8 | Actual |
19113 | 84116.00 | 2023-11-22 | 94 | 6 | 7 | Actual |
29735 | 479.88 | 2024-09-21 | 83 | 1 | 8 | Actual |
2806 | 18.00 | 2022-08-23 | 94 | 2 | 6 | Actual |
5714 | 66.00 | 2022-11-22 | 85 | 6 | 3 | Actual |
15037 | 39190.00 | 2023-07-23 | 54 | 6 | 7 | Actual |
7629 | 100.00 | 2022-12-23 | 84 | 6 | 7 | Budget |
5774 | 100.00 | 2022-11-22 | 74 | 7 | 3 | Budget |
27486 | 737.46 | 2024-07-22 | 77 | 6 | 8 | Actual |
15789 | 15282.00 | 2023-08-23 | 100 | 7 | 5 | Actual |
6629 | 623.82 | 2022-11-22 | 80 | 2 | 8 | Actual |
12739 | 390.00 | 2023-05-23 | 65 | 6 | 5 | Actual |
1045 | 8761.85 | 2022-06-22 | 57 | 6 | 8 | Actual |
34942 | 1337.00 | 2025-02-20 | 80 | 6 | 4 | Actual |
9454 | 280.00 | 2023-02-20 | 66 | 1 | 6 | Budget |
9582 | 585.00 | 2023-02-20 | 87 | 3 | 6 | Actual |
38593 | 248.00 | 2025-05-23 | 73 | 3 | 6 | Actual |
2223 | 663800.00 | 2022-07-23 | 101 | 6 | 8 | Budget |
17618 | 71380.00 | 2023-10-23 | 14 | 7 | 3 | Actual |
19423 | 197.57 | 2023-11-22 | 81 | 6 | 11 | Actual |
11083 | 310.18 | 2023-03-23 | 65 | 2 | 8 | Actual |
9437 | 74805.00 | 2023-02-20 | 35 | 7 | 5 | Actual |
23734 | 450.00 | 2024-04-21 | 90 | 1 | 4 | Actual |
7948 | 416.00 | 2023-01-23 | 80 | 6 | 3 | Actual |
39386 | -105.00 | 2025-06-21 | 85 | 7 | 6 | Actual |
37423 | 39.00 | 2025-04-22 | 83 | 2 | 6 | Actual |
18286 | 55.02 | 2023-10-23 | 94 | 1 | 11 | Actual |
17250 | 64.59 | 2023-09-22 | 84 | 1 | 11 | Actual |
13689 | 5054.00 | 2023-06-22 | 23 | 7 | 4 | Actual |
4133 | 8.00 | 2022-09-22 | 96 | 6 | 6 | Actual |
25928 | 6072.00 | 2024-06-21 | 54 | 6 | 5 | Actual |
20309 | 243.32 | 2023-12-23 | 81 | 1 | 11 | Actual |
3367 | 223654.83 | 2022-08-23 | 46 | 7 | 8 | Actual |
7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
20296 | 1700.79 | 2023-12-23 | 62 | 1 | 11 | Actual |
30541 | 187338.00 | 2024-10-22 | 29 | 7 | 5 | Actual |
11665 | 26232.00 | 2023-04-22 | 19 | 7 | 5 | Actual |
8552 | 50.00 | 2023-01-23 | 83 | 5 | 6 | Budget |
21544 | 75.23 | 2024-01-23 | 89 | 1 | 12 | Actual |
5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
20736 | 191.00 | 2024-01-23 | 68 | 1 | 4 | Actual |
1589 | 18411.00 | 2022-07-23 | 38 | 7 | 5 | Actual |
166 | 40.00 | 2022-06-22 | 78 | 7 | 3 | Budget |
34490 | 4148.71 | 2025-01-22 | 76 | 6 | 11 | Actual |
7000 | 56.00 | 2022-12-23 | 71 | 6 | 4 | Actual |
31175 | 111.40 | 2024-10-22 | 73 | 2 | 12 | Actual |
10424 | 36800.00 | 2023-03-23 | 60 | 1 | 5 | Actual |
32266 | 56128.40 | 2024-11-21 | 14 | 7 | 11 | Actual |
6199 | 100.00 | 2022-11-22 | 74 | 3 | 6 | Budget |
1924 | 51056.00 | 2022-07-23 | 46 | 7 | 6 | Actual |
7193 | 35657.00 | 2022-12-23 | 31 | 7 | 5 | Actual |
8912 | 100.00 | 2023-01-23 | 67 | 6 | 8 | Budget |
24149 | 154.00 | 2024-04-21 | 89 | 6 | 7 | Actual |
30673 | 221.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
2422 | 10.00 | 2022-08-23 | 82 | 7 | 3 | Actual |
5478 | 3301.14 | 2022-10-23 | 61 | 2 | 8 | Actual |
32094 | 219.91 | 2024-11-21 | 67 | 1 | 11 | Actual |
3211 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
7867 | 380.00 | 2023-01-23 | 65 | 1 | 3 | Budget |
9152 | 7.00 | 2023-02-20 | 82 | 7 | 3 | Actual |
23601 | 707.00 | 2024-04-21 | 73 | 1 | 3 | Actual |
28655 | 1308099.70 | 2024-08-22 | 101 | 6 | 8 | Actual |
29526 | 88.00 | 2024-09-21 | 83 | 4 | 6 | Actual |
39285 | 3.00 | 2025-05-23 | 96 | 1 | 13 | Actual |
7804 | 2200.00 | 2022-12-23 | 76 | 6 | 8 | Budget |
31867 | 34573.00 | 2024-11-21 | 33 | 7 | 6 | Actual |
35279 | 672.00 | 2025-02-20 | 65 | 1 | 7 | Actual |
19696 | 166.00 | 2023-12-23 | 92 | 7 | 3 | Actual |
6431 | 167.00 | 2022-11-22 | 74 | 1 | 7 | Actual |
32987 | 29076.00 | 2024-12-22 | 28 | 7 | 6 | Actual |
7511 | 63776.00 | 2022-12-23 | 14 | 7 | 6 | Actual |
Generated 2025-07-23 01:49:54.441 UTC