[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 3829 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27528 | 41156.39 | 2024-07-22 | 40 | 7 | 8 | Actual |
22154 | 52.00 | 2024-02-20 | 69 | 6 | 7 | Actual |
23993 | 353.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
27534 | 3109.33 | 2024-07-22 | 62 | 1 | 11 | Actual |
5582 | 4.00 | 2022-10-23 | 96 | 6 | 8 | Actual |
21153 | 416.00 | 2024-01-23 | 73 | 6 | 7 | Actual |
17989 | 29953.00 | 2023-10-23 | 57 | 6 | 6 | Actual |
2711 | 57496.00 | 2022-08-23 | 46 | 7 | 5 | Actual |
30562 | 46.00 | 2024-10-22 | 71 | 1 | 6 | Actual |
38127 | 90.73 | 2025-04-22 | 85 | 1 | 13 | Actual |
32915 | 143.00 | 2024-12-22 | 66 | 5 | 6 | Actual |
6255 | 506.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
21333 | 126.29 | 2024-01-23 | 76 | 1 | 11 | Actual |
34737 | 113.53 | 2025-01-22 | 89 | 6 | 13 | Actual |
4678 | 49000.00 | 2022-10-23 | 60 | 1 | 4 | Budget |
6315 | 62.00 | 2022-11-22 | 89 | 5 | 6 | Actual |
38167 | 4896.08 | 2025-04-22 | 63 | 6 | 13 | Actual |
14977 | 47500.00 | 2023-07-23 | 99 | 6 | 6 | Actual |
36751 | 105.02 | 2025-03-23 | 65 | 5 | 11 | Actual |
3103 | 2262.00 | 2022-08-23 | 61 | 6 | 7 | Actual |
954 | 401.09 | 2022-06-22 | 67 | 1 | 8 | Actual |
35203 | 51.00 | 2025-02-20 | 83 | 5 | 6 | Actual |
21783 | 103.00 | 2024-02-20 | 83 | 6 | 4 | Actual |
28179 | 492345.00 | 2024-08-22 | 46 | 7 | 4 | Actual |
29678 | 237.00 | 2024-09-21 | 84 | 6 | 7 | Actual |
993 | 1500.00 | 2022-06-22 | 61 | 2 | 8 | Budget |
5127 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
18619 | 20930.00 | 2023-11-22 | 7 | 7 | 3 | Actual |
34774 | 7632.00 | 2025-02-20 | 61 | 1 | 3 | Actual |
14266 | 48.63 | 2023-06-22 | 87 | 2 | 11 | Actual |
7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
9954 | -388.31 | 2023-02-20 | 91 | 1 | 8 | Actual |
25922 | 616.00 | 2024-06-21 | 92 | 1 | 5 | Actual |
365 | 147.00 | 2022-06-22 | 84 | 1 | 5 | Actual |
37653 | 29479.00 | 2025-04-22 | 24 | 7 | 7 | Actual |
25660 | -16755.30 | 2024-06-20 | 92 | 7 | 5 | Actual |
23974 | 244.00 | 2024-04-21 | 89 | 3 | 6 | Actual |
30398 | 36.00 | 2024-10-22 | 54 | 6 | 4 | Actual |
1347 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
11704 | 179.00 | 2023-04-22 | 74 | 1 | 6 | Actual |
24485 | 3795.51 | 2024-04-21 | 18 | 7 | 11 | Actual |
29542 | 15.00 | 2024-09-21 | 69 | 5 | 6 | Actual |
22919 | 74781.00 | 2024-03-22 | 12 | 2 | 6 | Actual |
12684 | 200.00 | 2023-05-23 | 68 | 1 | 5 | Budget |
21051 | 2273.00 | 2024-01-23 | 61 | 6 | 6 | Actual |
26431 | -274.77 | 2024-06-21 | 91 | 1 | 11 | Actual |
414 | 667.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
8467 | -221.00 | 2023-01-23 | 91 | 3 | 6 | Actual |
22508 | 28.42 | 2024-02-20 | 74 | 1 | 12 | Actual |
28207 | 13.00 | 2024-08-22 | 96 | 1 | 5 | Actual |
26205 | 383.00 | 2024-06-21 | 78 | 1 | 7 | Actual |
7052 | 18286.00 | 2022-12-23 | 28 | 7 | 4 | Actual |
29497 | 679.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
19118 | 987248.00 | 2023-11-22 | 4 | 7 | 7 | Actual |
37186 | 103.00 | 2025-04-22 | 89 | 7 | 3 | Actual |
544 | 50.00 | 2022-06-22 | 78 | 2 | 6 | Budget |
29911 | 96.51 | 2024-09-21 | 84 | 3 | 11 | Actual |
4489 | 327218.96 | 2022-09-22 | 46 | 7 | 8 | Actual |
35479 | 37780.57 | 2025-02-20 | 33 | 7 | 8 | Actual |
24272 | 105472.74 | 2024-04-21 | 94 | 6 | 8 | Actual |
33574 | 401.26 | 2024-12-22 | 72 | 6 | 13 | Actual |
33096 | 1401.11 | 2024-12-22 | 65 | 1 | 8 | Actual |
24471 | -180.09 | 2024-04-21 | 91 | 6 | 11 | Actual |
33877 | 137.00 | 2025-01-22 | 71 | 6 | 5 | Actual |
15818 | 606.00 | 2023-08-23 | 61 | 2 | 6 | Actual |
13896 | 87.00 | 2023-06-22 | 78 | 4 | 6 | Actual |
28 | 586.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
11066 | 235.93 | 2023-03-23 | 85 | 1 | 8 | Actual |
26785 | -167.17 | 2024-06-21 | 91 | 6 | 13 | Actual |
29075 | 452.14 | 2024-08-22 | 74 | 6 | 13 | Actual |
11916 | 200.00 | 2023-04-22 | 87 | 5 | 6 | Budget |
29322 | 268998.00 | 2024-09-21 | 29 | 7 | 4 | Actual |
3736 | 133.00 | 2022-09-22 | 85 | 1 | 5 | Actual |
12652 | 34976.00 | 2023-05-23 | 19 | 7 | 4 | Actual |
6923 | 114.00 | 2022-12-23 | 92 | 7 | 3 | Actual |
23313 | 241.19 | 2024-03-22 | 74 | 1 | 11 | Actual |
36661 | 342.25 | 2025-03-23 | 90 | 1 | 11 | Actual |
27567 | 18.84 | 2024-07-22 | 69 | 2 | 11 | Actual |
26693 | 45030.32 | 2024-06-21 | 35 | 7 | 12 | Actual |
11841 | 80.00 | 2023-04-22 | 68 | 4 | 6 | Budget |
20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
15177 | 473.82 | 2023-07-23 | 81 | 6 | 8 | Actual |
36303 | 116.00 | 2025-03-23 | 85 | 3 | 6 | Actual |
6692 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
16345 | 166.72 | 2023-08-23 | 65 | 6 | 11 | Actual |
29684 | 475.00 | 2024-09-21 | 92 | 6 | 7 | Actual |
11244 | 710.00 | 2023-04-22 | 80 | 1 | 3 | Actual |
13460 | 134300.55 | 2023-05-23 | 29 | 7 | 8 | Actual |
7715 | 290.48 | 2022-12-23 | 90 | 1 | 8 | Actual |
27123 | 2806.00 | 2024-07-22 | 61 | 1 | 6 | Actual |
15400 | 8.21 | 2023-07-23 | 68 | 1 | 12 | Actual |
18729 | -222.00 | 2023-11-22 | 91 | 6 | 4 | Actual |
31070 | 215.66 | 2024-10-22 | 92 | 4 | 11 | Actual |
34037 | 1070.00 | 2025-01-22 | 62 | 5 | 6 | Actual |
37917 | 76.29 | 2025-04-22 | 87 | 5 | 11 | Actual |
10238 | 6486.00 | 2023-03-23 | 60 | 7 | 3 | Actual |
1088 | 70.00 | 2022-06-22 | 85 | 6 | 8 | Budget |
6605 | 1100.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
34077 | 128.00 | 2025-01-22 | 74 | 6 | 6 | Actual |
15731 | 4514.00 | 2023-08-23 | 61 | 6 | 5 | Actual |
34878 | 118.00 | 2025-02-20 | 78 | 7 | 3 | Actual |
7794 | 32.90 | 2022-12-23 | 69 | 6 | 8 | Actual |
37643 | 20141.00 | 2025-04-22 | 8 | 7 | 7 | Actual |
4083 | 21424.00 | 2022-09-22 | 60 | 6 | 6 | Actual |
26022 | 546.00 | 2024-06-21 | 62 | 2 | 6 | Actual |
31854 | 32857.00 | 2024-11-21 | 14 | 7 | 6 | Actual |
13074 | 114.00 | 2023-05-23 | 67 | 6 | 6 | Actual |
24126 | 53281.00 | 2024-04-21 | 60 | 6 | 7 | Actual |
14106 | 485.94 | 2023-06-22 | 74 | 1 | 8 | Actual |
25913 | 644.00 | 2024-06-21 | 81 | 1 | 5 | Actual |
5174 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
20796 | 336642.00 | 2024-01-23 | 6 | 7 | 4 | Actual |
25786 | 147.00 | 2024-06-21 | 76 | 7 | 3 | Actual |
5571 | 80.00 | 2022-10-23 | 84 | 6 | 8 | Budget |
23655 | 52000.00 | 2024-04-21 | 99 | 6 | 3 | Actual |
37999 | 215.66 | 2025-04-22 | 76 | 1 | 12 | Actual |
9527 | 51.00 | 2023-02-20 | 83 | 2 | 6 | Actual |
26387 | 18710.52 | 2024-06-21 | 20 | 7 | 8 | Actual |
7331 | 401.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
15658 | 112.00 | 2023-08-23 | 85 | 6 | 4 | Actual |
22314 | 29097.08 | 2024-02-20 | 32 | 7 | 8 | Actual |
14774 | 204.00 | 2023-07-23 | 90 | 6 | 5 | Actual |
39143 | 325.23 | 2025-05-23 | 65 | 1 | 12 | Actual |
38536 | 44.00 | 2025-05-23 | 69 | 1 | 6 | Actual |
1670 | 219.00 | 2022-07-23 | 80 | 2 | 6 | Actual |
31352 | 106706.75 | 2024-10-22 | 15 | 7 | 13 | Actual |
19619 | 352.00 | 2023-12-23 | 67 | 6 | 3 | Actual |
6955 | 1100.00 | 2022-12-23 | 80 | 1 | 4 | Budget |
25504 | 3797.64 | 2024-05-22 | 94 | 6 | 11 | Actual |
38273 | 608.00 | 2025-05-23 | 81 | 6 | 3 | Actual |
2495 | 2000.00 | 2022-08-23 | 61 | 6 | 4 | Budget |
34369 | 40.12 | 2025-01-22 | 67 | 2 | 11 | Actual |
22073 | 89.00 | 2024-02-20 | 83 | 6 | 6 | Actual |
19595 | 1543.00 | 2023-12-23 | 80 | 1 | 3 | Actual |
19139 | 118305.00 | 2023-11-22 | 37 | 7 | 7 | Actual |
11252 | 100.00 | 2023-04-22 | 84 | 1 | 3 | Budget |
18812 | 204.00 | 2023-11-22 | 78 | 6 | 5 | Actual |
24947 | 340.00 | 2024-05-22 | 87 | 1 | 6 | Actual |
10181 | 1000.00 | 2023-03-23 | 76 | 6 | 3 | Budget |
23341 | 164.59 | 2024-03-22 | 74 | 2 | 11 | Actual |
25085 | 81.00 | 2024-05-22 | 84 | 6 | 6 | Actual |
28653 | 2816.00 | 2024-08-22 | 97 | 6 | 8 | Actual |
19194 | 819.28 | 2023-11-22 | 87 | 2 | 8 | Actual |
1376 | 1600.00 | 2022-07-23 | 62 | 6 | 4 | Budget |
2162 | 6900.00 | 2022-07-23 | 53 | 6 | 8 | Budget |
37134 | 15.00 | 2025-04-22 | 96 | 6 | 3 | Actual |
31303 | 132.83 | 2024-10-22 | 84 | 2 | 13 | Actual |
4752 | 64.00 | 2022-10-23 | 71 | 6 | 4 | Actual |
21073 | 200.00 | 2024-01-23 | 89 | 6 | 6 | Actual |
34441 | -124.77 | 2025-01-22 | 91 | 4 | 11 | Actual |
5343 | 18800.00 | 2022-10-23 | 57 | 6 | 7 | Budget |
3007 | 358.00 | 2022-08-23 | 92 | 6 | 6 | Actual |
7935 | 50.00 | 2023-01-23 | 71 | 6 | 3 | Budget |
28558 | 43336.00 | 2024-08-22 | 38 | 7 | 7 | Actual |
22958 | 202.00 | 2024-03-22 | 74 | 3 | 6 | Actual |
1698 | 380.00 | 2022-07-23 | 65 | 3 | 6 | Budget |
18942 | 172.00 | 2023-11-22 | 66 | 4 | 6 | Actual |
21298 | 143364.36 | 2024-01-23 | 13 | 7 | 8 | Actual |
12260 | 19100.00 | 2023-04-22 | 60 | 6 | 8 | Budget |
32826 | 495.00 | 2024-12-22 | 90 | 1 | 6 | Actual |
20627 | 372.00 | 2024-01-23 | 83 | 1 | 3 | Actual |
33550 | 43.36 | 2024-12-22 | 82 | 2 | 13 | Actual |
17021 | 4329.00 | 2023-09-22 | 62 | 1 | 7 | Actual |
26006 | 76.00 | 2024-06-21 | 78 | 1 | 6 | Actual |
3696 | 21288.00 | 2022-09-22 | 46 | 7 | 4 | Actual |
35652 | 119.91 | 2025-02-20 | 89 | 6 | 11 | Actual |
17232 | 14314.86 | 2023-09-22 | 60 | 1 | 11 | Actual |
5009 | 850.00 | 2022-10-23 | 61 | 2 | 6 | Budget |
31021 | 1645.47 | 2024-10-22 | 62 | 3 | 11 | Actual |
2521 | 518.00 | 2022-08-23 | 77 | 6 | 4 | Actual |
13848 | 22.00 | 2023-06-22 | 85 | 2 | 6 | Actual |
26544 | 2126.33 | 2024-06-21 | 52 | 6 | 11 | Actual |
6301 | 246.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
23275 | 1180806.42 | 2024-03-22 | 4 | 7 | 8 | Actual |
384 | 500.00 | 2022-06-22 | 57 | 6 | 5 | Budget |
8864 | 254.12 | 2023-01-23 | 74 | 2 | 8 | Actual |
15359 | -159.88 | 2023-07-23 | 91 | 6 | 11 | Actual |
20427 | 102.89 | 2023-12-23 | 92 | 5 | 11 | Actual |
25772 | -321994.00 | 2024-06-21 | 43 | 7 | 3 | Actual |
5754 | 116673.00 | 2022-11-22 | 46 | 7 | 3 | Actual |
19372 | 138.00 | 2023-11-22 | 92 | 4 | 11 | Actual |
34207 | 30545.00 | 2025-01-22 | 33 | 7 | 7 | Actual |
15303 | 1645.47 | 2023-07-23 | 61 | 4 | 11 | Actual |
18333 | 37.99 | 2023-10-23 | 83 | 3 | 11 | Actual |
1031 | 380.00 | 2022-06-22 | 87 | 2 | 8 | Budget |
27795 | 10378.61 | 2024-07-22 | 63 | 6 | 12 | Actual |
26271 | 26607.00 | 2024-06-21 | 28 | 7 | 7 | Actual |
2761 | 5460.00 | 2022-08-23 | 60 | 2 | 6 | Actual |
19580 | 6504.07 | 2023-11-22 | 100 | 7 | 12 | Actual |
9579 | 111.00 | 2023-02-20 | 85 | 3 | 6 | Actual |
4442 | 280.00 | 2022-09-22 | 81 | 6 | 8 | Budget |
31495 | 10869.00 | 2024-11-21 | 61 | 1 | 4 | Actual |
29179 | 365.00 | 2024-09-21 | 90 | 6 | 3 | Actual |
14676 | 114.00 | 2023-07-23 | 83 | 6 | 4 | Actual |
22393 | 58.21 | 2024-02-20 | 78 | 3 | 11 | Actual |
30087 | 203.95 | 2024-09-21 | 78 | 6 | 12 | Actual |
16847 | 11.00 | 2023-09-22 | 96 | 1 | 6 | Actual |
38643 | 17.00 | 2025-05-23 | 69 | 5 | 6 | Actual |
16076 | 29199.00 | 2023-08-23 | 40 | 7 | 7 | Actual |
2789 | 200.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
5595 | 33121.40 | 2022-10-23 | 19 | 7 | 8 | Actual |
5680 | 2981.00 | 2022-11-22 | 63 | 6 | 3 | Actual |
32059 | 34500.00 | 2024-11-21 | 99 | 6 | 8 | Actual |
35376 | 143.51 | 2025-02-20 | 69 | 1 | 8 | Actual |
11840 | 117.00 | 2023-04-22 | 67 | 4 | 6 | Actual |
7142 | 231.00 | 2022-12-23 | 72 | 6 | 5 | Actual |
24915 | 45844.00 | 2024-05-22 | 31 | 7 | 5 | Actual |
23949 | 74.00 | 2024-04-21 | 92 | 2 | 6 | Actual |
35568 | 192.25 | 2025-02-20 | 92 | 3 | 11 | Actual |
6216 | 100.00 | 2022-11-22 | 84 | 3 | 6 | Budget |
24388 | 1076.31 | 2024-04-21 | 61 | 4 | 11 | Actual |
4748 | 200.00 | 2022-10-23 | 67 | 6 | 4 | Budget |
23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
28759 | 375.23 | 2024-08-22 | 87 | 3 | 11 | Actual |
32802 | 724431.00 | 2024-12-22 | 46 | 7 | 5 | Actual |
13729 | 363.00 | 2023-06-22 | 90 | 1 | 5 | Actual |
7975 | 5910.00 | 2023-01-23 | 8 | 7 | 3 | Actual |
27042 | 636.00 | 2024-07-22 | 76 | 1 | 5 | Actual |
24882 | 177.00 | 2024-05-22 | 78 | 6 | 5 | Actual |
39175 | 15.65 | 2025-05-23 | 69 | 2 | 12 | Actual |
11118 | 125.33 | 2023-03-23 | 89 | 2 | 8 | Actual |
19459 | 34950.35 | 2023-11-22 | 37 | 7 | 11 | Actual |
7322 | 100.00 | 2022-12-23 | 74 | 3 | 6 | Budget |
8217 | 50.00 | 2023-01-23 | 82 | 1 | 5 | Budget |
6612 | 100.00 | 2022-11-22 | 67 | 2 | 8 | Budget |
30908 | 934.43 | 2024-10-22 | 65 | 6 | 8 | Actual |
23618 | 16.00 | 2024-04-21 | 96 | 1 | 3 | Actual |
11274 | 17296.00 | 2023-04-22 | 60 | 6 | 3 | Actual |
38973 | 83.74 | 2025-05-23 | 68 | 2 | 11 | Actual |
18337 | 64.59 | 2023-10-23 | 89 | 3 | 11 | Actual |
7197 | 37684.00 | 2022-12-23 | 35 | 7 | 5 | Actual |
13765 | -155.00 | 2023-06-22 | 91 | 6 | 5 | Actual |
12883 | 100.00 | 2023-05-23 | 76 | 2 | 6 | Budget |
32295 | 85.87 | 2024-11-21 | 68 | 1 | 12 | Actual |
19847 | 540.00 | 2023-12-23 | 87 | 6 | 5 | Actual |
29086 | 129.32 | 2024-08-22 | 89 | 6 | 13 | Actual |
31633 | 3894.00 | 2024-11-21 | 76 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
6370 | 90.00 | 2022-11-22 | 85 | 6 | 6 | Budget |
18616 | 365172.00 | 2023-11-22 | 101 | 6 | 3 | Actual |
12582 | 4647.00 | 2023-05-23 | 53 | 6 | 4 | Actual |
19300 | 9.27 | 2023-11-22 | 68 | 2 | 11 | Actual |
23250 | 205.63 | 2024-03-22 | 68 | 6 | 8 | Actual |
60 | 1632.00 | 2022-06-22 | 61 | 6 | 3 | Actual |
15808 | 88.00 | 2023-08-23 | 84 | 1 | 6 | Actual |
35856 | 145.11 | 2025-02-20 | 89 | 2 | 13 | Actual |
16755 | 11.00 | 2023-09-22 | 96 | 1 | 5 | Actual |
25961 | 43000.00 | 2024-06-21 | 99 | 6 | 5 | Actual |
30376 | 123.00 | 2024-10-22 | 71 | 1 | 4 | Actual |
27069 | 158.00 | 2024-07-22 | 68 | 6 | 5 | Actual |
30691 | 12534.00 | 2024-10-22 | 57 | 6 | 6 | Actual |
27993 | 932.00 | 2024-08-22 | 92 | 1 | 3 | Actual |
24602 | 12093.54 | 2024-04-21 | 19 | 7 | 12 | Actual |
38636 | 15018.00 | 2025-05-23 | 60 | 5 | 6 | Actual |
21146 | 704.00 | 2024-01-23 | 65 | 6 | 7 | Actual |
10883 | 41890.00 | 2023-03-23 | 37 | 7 | 6 | Actual |
6999 | 62.00 | 2022-12-23 | 69 | 6 | 4 | Actual |
13239 | 177.00 | 2023-05-23 | 83 | 6 | 7 | Actual |
20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
20098 | 74.00 | 2023-12-23 | 82 | 1 | 7 | Actual |
3143 | 550.00 | 2022-08-23 | 87 | 6 | 7 | Budget |
13614 | 4770.00 | 2023-06-22 | 61 | 1 | 4 | Actual |
13141 | 1481842.00 | 2023-05-23 | 43 | 7 | 6 | Actual |
27639 | 126.29 | 2024-07-22 | 94 | 4 | 11 | Actual |
35452 | 210.18 | 2025-02-20 | 89 | 6 | 8 | Actual |
9212 | -264.00 | 2023-02-20 | 91 | 1 | 4 | Actual |
21394 | 56.08 | 2024-01-23 | 83 | 3 | 11 | Actual |
9314 | 480.00 | 2023-02-20 | 65 | 1 | 5 | Actual |
4953 | 22052.00 | 2022-10-23 | 38 | 7 | 5 | Actual |
30622 | 147.00 | 2024-10-22 | 78 | 3 | 6 | Actual |
1266 | -17111.00 | 2022-07-23 | 46 | 7 | 3 | Actual |
30766 | 994.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
871 | 200.00 | 2022-06-22 | 67 | 6 | 7 | Budget |
31757 | 489.00 | 2024-11-21 | 90 | 3 | 6 | Actual |
18757 | 133942.00 | 2023-11-22 | 37 | 7 | 4 | Actual |
35434 | 463.21 | 2025-02-20 | 66 | 6 | 8 | Actual |
30474 | 321.00 | 2024-10-22 | 78 | 1 | 5 | Actual |
9469 | 547.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
8999 | 60.00 | 2023-02-20 | 71 | 1 | 3 | Budget |
6940 | 286.00 | 2022-12-23 | 68 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-08-23 | 60 | 1 | 8 | Budget |
6166 | 45.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
10421 | 133360.00 | 2023-03-23 | 43 | 7 | 4 | Actual |
21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
7210 | 1900.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
27240 | 113.00 | 2024-07-22 | 76 | 5 | 6 | Actual |
35426 | 737.46 | 2025-02-20 | 54 | 6 | 8 | Actual |
10876 | 16153.00 | 2023-03-23 | 28 | 7 | 6 | Actual |
39345 | 5.00 | 2025-05-23 | 96 | 6 | 13 | Actual |
17501 | 39.06 | 2023-09-22 | 74 | 6 | 12 | Actual |
33106 | 535.94 | 2024-12-22 | 78 | 1 | 8 | Actual |
38469 | 53820.00 | 2025-05-23 | 60 | 6 | 5 | Actual |
34307 | 584786.22 | 2025-01-22 | 101 | 6 | 8 | Actual |
15773 | 9272.00 | 2023-08-23 | 22 | 7 | 5 | Actual |
7919 | 1440.00 | 2023-01-23 | 61 | 6 | 3 | Actual |
9440 | 35956.00 | 2023-02-20 | 39 | 7 | 5 | Actual |
17407 | 9574.34 | 2023-09-22 | 7 | 7 | 11 | Actual |
23950 | 2.00 | 2024-04-21 | 96 | 2 | 6 | Actual |
36973 | 46.87 | 2025-03-23 | 82 | 1 | 13 | Actual |
5155 | 832.00 | 2022-10-23 | 62 | 5 | 6 | Actual |
29163 | 70.00 | 2024-09-21 | 69 | 6 | 3 | Actual |
15897 | 15371.00 | 2023-08-23 | 60 | 5 | 6 | Actual |
28974 | 595.00 | 2024-08-22 | 97 | 6 | 12 | Actual |
28053 | 45056.00 | 2024-08-22 | 34 | 7 | 3 | Actual |
25677 | -475000.00 | 2024-06-20 | 43 | 7 | 12 | Actual |
8519 | 11830.00 | 2023-01-23 | 60 | 5 | 6 | Actual |
36288 | 387.00 | 2025-03-23 | 66 | 3 | 6 | Actual |
21934 | 64.00 | 2024-02-20 | 84 | 1 | 6 | Actual |
38374 | 162872.00 | 2025-05-23 | 56 | 6 | 4 | Actual |
31533 | 275.00 | 2024-11-21 | 67 | 6 | 4 | Actual |
19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
18227 | 364.72 | 2023-10-23 | 92 | 6 | 8 | Actual |
38777 | 73.00 | 2025-05-23 | 82 | 6 | 7 | Actual |
12279 | 850.00 | 2023-04-22 | 72 | 6 | 8 | Budget |
15512 | 23426.00 | 2023-08-23 | 52 | 6 | 3 | Actual |
25152 | 48533.00 | 2024-05-22 | 52 | 6 | 7 | Actual |
22859 | 288.00 | 2024-03-22 | 92 | 6 | 5 | Actual |
1156 | 200.00 | 2022-07-23 | 78 | 1 | 3 | Budget |
30205 | 715.30 | 2024-09-21 | 80 | 6 | 13 | Actual |
9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
1751 | 137.00 | 2022-07-23 | 68 | 4 | 6 | Actual |
20306 | 345.45 | 2023-12-23 | 77 | 1 | 11 | Actual |
17429 | 7909.42 | 2023-09-22 | 40 | 7 | 11 | Actual |
34398 | 24.16 | 2025-01-22 | 69 | 3 | 11 | Actual |
19414 | 19.91 | 2023-11-22 | 69 | 6 | 11 | Actual |
9218 | 4500.00 | 2023-02-20 | 52 | 6 | 4 | Budget |
4023 | 280.00 | 2022-09-22 | 92 | 4 | 6 | Actual |
29400 | 452820.00 | 2024-09-21 | 4 | 7 | 5 | Actual |
32387 | 80.20 | 2024-11-21 | 68 | 1 | 13 | Actual |
2559 | 9321.00 | 2022-08-23 | 22 | 7 | 4 | Actual |
29577 | 228.00 | 2024-09-21 | 73 | 6 | 6 | Actual |
33888 | 239.00 | 2025-01-22 | 84 | 6 | 5 | Actual |
25891 | 81502.00 | 2024-06-21 | 39 | 7 | 4 | Actual |
25097 | 348283.00 | 2024-05-22 | 6 | 7 | 6 | Actual |
20116 | 3769.00 | 2023-12-23 | 61 | 6 | 7 | Actual |
34236 | 373.82 | 2025-01-22 | 85 | 1 | 8 | Actual |
24570 | 9.27 | 2024-04-21 | 68 | 6 | 12 | Actual |
9220 | 4128.00 | 2023-02-20 | 53 | 6 | 4 | Actual |
4607 | 25670.00 | 2022-10-23 | 14 | 7 | 3 | Actual |
27004 | 589707.00 | 2024-07-22 | 6 | 7 | 4 | Actual |
19019 | -239.00 | 2023-11-22 | 91 | 6 | 6 | Actual |
33948 | 520.00 | 2025-01-22 | 87 | 1 | 6 | Actual |
10435 | 280.00 | 2023-03-23 | 67 | 1 | 5 | Budget |
17737 | 47498.00 | 2023-10-23 | 14 | 7 | 4 | Actual |
27209 | 81.00 | 2024-07-22 | 68 | 4 | 6 | Actual |
36682 | 198.64 | 2025-03-23 | 81 | 2 | 11 | Actual |
6362 | 235.00 | 2022-11-22 | 81 | 6 | 6 | Actual |
38546 | 106.00 | 2025-05-23 | 83 | 1 | 6 | Actual |
10080 | 11017.95 | 2023-02-20 | 20 | 7 | 8 | Actual |
2344 | 30.00 | 2022-08-23 | 82 | 6 | 3 | Budget |
28753 | 409.28 | 2024-08-22 | 80 | 3 | 11 | Actual |
9842 | 96.00 | 2023-02-20 | 68 | 6 | 7 | Actual |
32529 | 74813.00 | 2024-12-22 | 56 | 6 | 3 | Actual |
20544 | 55.02 | 2023-12-23 | 90 | 2 | 12 | Actual |
36878 | 100.76 | 2025-03-23 | 77 | 2 | 12 | Actual |
25506 | 180.00 | 2024-05-22 | 97 | 6 | 11 | Actual |
7065 | 16371.00 | 2022-12-23 | 100 | 7 | 4 | Actual |
19532 | 1.00 | 2023-11-22 | 72 | 6 | 12 | Actual |
22702 | 112.00 | 2024-03-22 | 90 | 7 | 3 | Actual |
13648 | 7113.00 | 2023-06-22 | 63 | 6 | 4 | Actual |
33073 | 55087.00 | 2024-12-22 | 19 | 7 | 7 | Actual |
29183 | 14.00 | 2024-09-21 | 96 | 6 | 3 | Actual |
17235 | 144.38 | 2023-09-22 | 65 | 1 | 11 | Actual |
16249 | 17.78 | 2023-08-23 | 89 | 2 | 11 | Actual |
31509 | 1210.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
23052 | 76.00 | 2024-03-22 | 85 | 6 | 6 | Actual |
21778 | 501.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
33040 | 325.00 | 2024-12-22 | 68 | 6 | 7 | Actual |
1983 | 28200.00 | 2022-07-23 | 60 | 6 | 7 | Budget |
37758 | 34500.00 | 2025-04-22 | 99 | 6 | 8 | Actual |
36090 | 1240.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
29136 | 1733.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
19640 | 9163.00 | 2023-12-23 | 94 | 6 | 3 | Actual |
8740 | 5403.00 | 2023-01-23 | 76 | 6 | 7 | Actual |
18351 | 22.04 | 2023-10-23 | 71 | 4 | 11 | Actual |
33643 | 1418.00 | 2025-01-22 | 87 | 1 | 3 | Actual |
29576 | 212.00 | 2024-09-21 | 72 | 6 | 6 | Actual |
35846 | 387.22 | 2025-02-20 | 76 | 2 | 13 | Actual |
6971 | 360.00 | 2022-12-23 | 92 | 1 | 4 | Actual |
37250 | 432.00 | 2025-04-22 | 90 | 6 | 4 | Actual |
14149 | 198.05 | 2023-06-22 | 94 | 2 | 8 | Actual |
29552 | 56.00 | 2024-09-21 | 83 | 5 | 6 | Actual |
13051 | 1983.00 | 2023-05-23 | 52 | 6 | 6 | Actual |
20688 | 31386.00 | 2024-01-23 | 24 | 7 | 3 | Actual |
26508 | 40.12 | 2024-06-21 | 84 | 4 | 11 | Actual |
31317 | 3046.92 | 2024-10-22 | 62 | 6 | 13 | Actual |
36616 | 126418.59 | 2025-03-23 | 14 | 7 | 8 | Actual |
24965 | 39.00 | 2024-05-22 | 76 | 2 | 6 | Actual |
21731 | 27734.00 | 2024-02-20 | 100 | 7 | 3 | Actual |
12913 | 3071.00 | 2023-05-23 | 61 | 3 | 6 | Actual |
26842 | -480.00 | 2024-07-22 | 91 | 1 | 3 | Actual |
8816 | 376.85 | 2023-01-23 | 74 | 1 | 8 | Actual |
6310 | 50.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
10613 | 850.00 | 2023-03-23 | 62 | 2 | 6 | Budget |
2861 | 1560.00 | 2022-08-23 | 62 | 4 | 6 | Actual |
24596 | 212.47 | 2024-04-21 | 7 | 7 | 12 | Actual |
37444 | 193.00 | 2025-04-22 | 74 | 3 | 6 | Actual |
2696 | 7132.00 | 2022-08-23 | 22 | 7 | 5 | Actual |
5309 | 380.00 | 2022-10-23 | 76 | 1 | 7 | Budget |
32839 | 20.00 | 2024-12-22 | 71 | 2 | 6 | Actual |
22268 | 35829.02 | 2024-02-20 | 63 | 6 | 8 | Actual |
21735 | 528.00 | 2024-02-20 | 65 | 1 | 4 | Actual |
1305 | 17.00 | 2022-07-23 | 85 | 7 | 3 | Actual |
183 | 73.00 | 2022-06-22 | 90 | 7 | 3 | Actual |
11555 | 280.00 | 2023-04-22 | 67 | 1 | 5 | Budget |
19164 | 396.54 | 2023-11-22 | 84 | 1 | 8 | Actual |
20825 | 4307.00 | 2024-01-23 | 62 | 1 | 5 | Actual |
30958 | 44601.91 | 2024-10-22 | 38 | 7 | 8 | Actual |
20639 | 16540.00 | 2024-01-23 | 53 | 6 | 3 | Actual |
35061 | 70363.00 | 2025-02-20 | 21 | 7 | 5 | Actual |
25472 | 2.00 | 2024-05-22 | 96 | 5 | 11 | Actual |
7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
25058 | 137.00 | 2024-05-22 | 92 | 5 | 6 | Actual |
22143 | 1254.00 | 2024-02-20 | 54 | 6 | 7 | Actual |
37874 | 199.70 | 2025-04-22 | 66 | 4 | 11 | Actual |
32613 | -171.00 | 2024-12-22 | 91 | 7 | 3 | Actual |
20223 | 819.28 | 2023-12-23 | 87 | 2 | 8 | Actual |
25986 | 60377.00 | 2024-06-21 | 39 | 7 | 5 | Actual |
37814 | 8.00 | 2025-04-22 | 96 | 1 | 11 | Actual |
10044 | 628.37 | 2023-02-20 | 77 | 6 | 8 | Actual |
11549 | 3000.00 | 2023-04-22 | 62 | 1 | 5 | Budget |
36848 | 359.28 | 2025-03-23 | 74 | 1 | 12 | Actual |
8636 | 30604.00 | 2023-01-23 | 19 | 7 | 6 | Actual |
7430 | 39.00 | 2022-12-23 | 83 | 5 | 6 | Actual |
11236 | 100.00 | 2023-04-22 | 74 | 1 | 3 | Budget |
18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
37783 | 122579.12 | 2025-04-22 | 39 | 7 | 8 | Actual |
36354 | 60.00 | 2025-03-23 | 84 | 5 | 6 | Actual |
17433 | 1349.72 | 2023-09-22 | 60 | 1 | 12 | Actual |
3418 | 4300.00 | 2022-09-22 | 52 | 6 | 3 | Budget |
35104 | 13.00 | 2025-02-20 | 96 | 1 | 6 | Actual |
38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
2810 | 24180.00 | 2022-08-23 | 60 | 3 | 6 | Actual |
19341 | 96.51 | 2023-11-22 | 87 | 3 | 11 | Actual |
6501 | 650.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
12135 | 30604.00 | 2023-04-22 | 19 | 7 | 7 | Actual |
27585 | 75.23 | 2024-07-22 | 94 | 2 | 11 | Actual |
29009 | 345.12 | 2024-08-22 | 66 | 1 | 13 | Actual |
27560 | 11223.31 | 2024-07-22 | 60 | 2 | 11 | Actual |
14665 | 35.00 | 2023-07-23 | 69 | 6 | 4 | Actual |
30569 | 344.00 | 2024-10-22 | 81 | 1 | 6 | Actual |
29597 | 238758.00 | 2024-09-21 | 4 | 7 | 6 | Actual |
14172 | 772.31 | 2023-06-22 | 80 | 6 | 8 | Actual |
32537 | 234.00 | 2024-12-22 | 67 | 6 | 3 | Actual |
15567 | 31861.00 | 2023-08-23 | 33 | 7 | 3 | Actual |
28050 | 92139.00 | 2024-08-22 | 31 | 7 | 3 | Actual |
13933 | 206.00 | 2023-06-22 | 92 | 5 | 6 | Actual |
3860 | 100.00 | 2022-09-22 | 78 | 1 | 6 | Budget |
8782 | 18468.00 | 2023-01-23 | 24 | 7 | 7 | Actual |
7737 | 50.00 | 2022-12-23 | 71 | 2 | 8 | Budget |
24071 | 38402.00 | 2024-04-21 | 14 | 7 | 6 | Actual |
38104 | 13141.43 | 2025-04-22 | 40 | 7 | 12 | Actual |
32115 | 8.00 | 2024-11-21 | 96 | 1 | 11 | Actual |
14963 | 92.00 | 2023-07-23 | 78 | 6 | 6 | Actual |
39103 | 164.59 | 2025-05-23 | 89 | 6 | 11 | Actual |
5757 | 727.00 | 2022-11-22 | 61 | 7 | 3 | Actual |
27981 | 1351.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
22160 | 855.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
7274 | 100.00 | 2022-12-23 | 76 | 2 | 6 | Budget |
2147 | 151.08 | 2022-07-23 | 83 | 2 | 8 | Actual |
15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
25021 | 75.00 | 2024-05-22 | 78 | 4 | 6 | Actual |
29548 | 70.00 | 2024-09-21 | 78 | 5 | 6 | Actual |
5971 | 561.00 | 2022-11-22 | 81 | 1 | 5 | Actual |
35973 | 1054.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
29496 | 163.00 | 2024-09-21 | 78 | 3 | 6 | Actual |
9629 | 293.00 | 2023-02-20 | 87 | 4 | 6 | Actual |
12369 | 144.00 | 2023-05-23 | 78 | 1 | 3 | Actual |
36066 | 649.00 | 2025-03-23 | 90 | 1 | 4 | Actual |
5676 | 1646.00 | 2022-11-22 | 61 | 6 | 3 | Actual |
24037 | 2247.00 | 2024-04-21 | 62 | 6 | 6 | Actual |
25662 | 2133.30 | 2024-06-20 | 85 | 7 | 6 | Actual |
29466 | 80.00 | 2024-09-21 | 76 | 2 | 6 | Actual |
3215 | 50.00 | 2022-08-23 | 82 | 1 | 8 | Budget |
7669 | 23128.00 | 2022-12-23 | 40 | 7 | 7 | Actual |
1650 | 88.00 | 2022-07-23 | 65 | 2 | 6 | Actual |
29111 | 9431.25 | 2024-08-22 | 32 | 7 | 13 | Actual |
35239 | 416.00 | 2025-02-20 | 87 | 6 | 6 | Actual |
1587 | 72588.00 | 2022-07-23 | 35 | 7 | 5 | Actual |
19040 | 156114.00 | 2023-11-22 | 29 | 7 | 6 | Actual |
32787 | 12838.00 | 2024-12-22 | 22 | 7 | 5 | Actual |
571 | 2497.00 | 2022-06-22 | 61 | 3 | 6 | Actual |
32035 | 328.36 | 2024-11-21 | 67 | 6 | 8 | Actual |
35930 | 583.00 | 2025-03-23 | 67 | 1 | 3 | Actual |
7616 | 3200.00 | 2022-12-23 | 76 | 6 | 7 | Budget |
26580 | 70886.12 | 2024-06-21 | 101 | 6 | 11 | Actual |
22402 | 115.65 | 2024-02-20 | 90 | 3 | 11 | Actual |
6119 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
10377 | 50.00 | 2023-03-23 | 82 | 6 | 4 | Budget |
10514 | 42.00 | 2023-03-23 | 82 | 6 | 5 | Actual |
2555 | 10976.00 | 2022-08-23 | 18 | 7 | 4 | Actual |
34005 | 479.00 | 2025-01-22 | 90 | 3 | 6 | Actual |
23970 | 117.00 | 2024-04-21 | 83 | 3 | 6 | Actual |
5599 | 3645.09 | 2022-10-23 | 23 | 7 | 8 | Actual |
7427 | 10.00 | 2022-12-23 | 82 | 5 | 6 | Budget |
36536 | 551.09 | 2025-03-23 | 83 | 1 | 8 | Actual |
19528 | 17.78 | 2023-11-22 | 67 | 6 | 12 | Actual |
26512 | 151.83 | 2024-06-21 | 90 | 4 | 11 | Actual |
37370 | 39407.00 | 2025-04-22 | 34 | 7 | 5 | Actual |
15543 | 324.00 | 2023-08-23 | 92 | 6 | 3 | Actual |
32644 | 19.00 | 2024-12-22 | 96 | 1 | 4 | Actual |
21248 | 176.84 | 2024-01-23 | 84 | 2 | 8 | Actual |
8009 | 40.00 | 2023-01-23 | 67 | 7 | 3 | Budget |
23708 | 72.00 | 2024-04-21 | 92 | 7 | 3 | Actual |
22998 | 247.00 | 2024-03-22 | 92 | 4 | 6 | Actual |
16718 | 35684.00 | 2023-09-22 | 32 | 7 | 4 | Actual |
21310 | 75478.25 | 2024-01-23 | 31 | 7 | 8 | Actual |
35910 | 8410.18 | 2025-02-20 | 24 | 7 | 13 | Actual |
15836 | 15.00 | 2023-08-23 | 85 | 2 | 6 | Actual |
38889 | 3226.90 | 2025-05-23 | 72 | 6 | 8 | Actual |
24551 | 2.89 | 2024-04-21 | 84 | 2 | 12 | Actual |
10765 | 42.00 | 2023-03-23 | 68 | 5 | 6 | Actual |
Generated 2025-07-22 20:57:07.748 UTC