[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 8536 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2133 | 200.00 | 2022-07-03 | 74 | 2 | 8 | Budget |
22387 | 17.78 | 2024-01-31 | 69 | 3 | 11 | Actual |
32581 | 46513.00 | 2024-12-02 | 33 | 7 | 3 | Actual |
34067 | 1235.00 | 2025-01-02 | 62 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-05-03 | 60 | 6 | 8 | Actual |
26529 | 36.93 | 2024-06-01 | 77 | 5 | 11 | Actual |
27688 | 146.51 | 2024-07-02 | 78 | 6 | 11 | Actual |
20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
14904 | 74.00 | 2023-07-03 | 78 | 4 | 6 | Actual |
34689 | 155.64 | 2025-01-02 | 67 | 2 | 13 | Actual |
37866 | -156.68 | 2025-04-02 | 91 | 3 | 11 | Actual |
20140 | -159.00 | 2023-12-03 | 91 | 6 | 7 | Actual |
13188 | 297.00 | 2023-05-03 | 92 | 1 | 7 | Actual |
18139 | 1617681.00 | 2023-10-03 | 43 | 7 | 7 | Actual |
39209 | 89.06 | 2025-05-03 | 71 | 6 | 12 | Actual |
26785 | -167.17 | 2024-06-01 | 91 | 6 | 13 | Actual |
37419 | 50.00 | 2025-04-02 | 78 | 2 | 6 | Actual |
8698 | 232.00 | 2023-01-03 | 90 | 1 | 7 | Actual |
19572 | 427.36 | 2023-11-02 | 34 | 7 | 12 | Actual |
12879 | 120.00 | 2023-05-03 | 73 | 2 | 6 | Budget |
27544 | 698.64 | 2024-07-02 | 77 | 1 | 11 | Actual |
12686 | 48.00 | 2023-05-03 | 69 | 1 | 5 | Actual |
33256 | 203.95 | 2024-12-02 | 81 | 2 | 11 | Actual |
7985 | 26134.00 | 2023-01-03 | 24 | 7 | 3 | Actual |
2753 | 480.00 | 2022-08-03 | 87 | 1 | 6 | Budget |
21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
17132 | 1364.74 | 2023-09-02 | 87 | 1 | 8 | Actual |
7915 | 3700.00 | 2023-01-03 | 57 | 6 | 3 | Budget |
21184 | 46277.00 | 2024-01-03 | 21 | 7 | 7 | Actual |
16596 | 227976.00 | 2023-09-02 | 29 | 7 | 3 | Actual |
3249 | 207.15 | 2022-08-03 | 73 | 2 | 8 | Actual |
4912 | 47.00 | 2022-10-03 | 82 | 6 | 5 | Actual |
548 | 100.00 | 2022-06-02 | 81 | 2 | 6 | Budget |
10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
35875 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
37930 | 2743.36 | 2025-04-02 | 62 | 6 | 11 | Actual |
14543 | 660.00 | 2023-07-03 | 66 | 6 | 3 | Actual |
31118 | 16743.62 | 2024-10-02 | 19 | 7 | 11 | Actual |
25948 | 558.00 | 2024-06-01 | 81 | 6 | 5 | Actual |
11106 | 200.00 | 2023-03-03 | 81 | 2 | 8 | Budget |
20259 | -233.76 | 2023-12-03 | 91 | 6 | 8 | Actual |
11671 | 12147.00 | 2023-04-02 | 28 | 7 | 5 | Actual |
34847 | 26918.00 | 2025-01-31 | 20 | 7 | 3 | Actual |
18690 | 194.00 | 2023-11-02 | 84 | 1 | 4 | Actual |
12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
6309 | 42.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
11040 | 200.00 | 2023-03-03 | 67 | 1 | 8 | Budget |
37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
8120 | 80.00 | 2023-01-03 | 71 | 6 | 4 | Budget |
23898 | 26522.00 | 2024-04-01 | 60 | 1 | 6 | Actual |
18777 | 170.00 | 2023-11-02 | 78 | 1 | 5 | Actual |
26182 | 168421.00 | 2024-06-01 | 35 | 7 | 6 | Actual |
24256 | 343.51 | 2024-04-01 | 73 | 6 | 8 | Actual |
12521 | 38.00 | 2023-05-03 | 85 | 7 | 3 | Actual |
28815 | 37.99 | 2024-08-02 | 90 | 5 | 11 | Actual |
15138 | 502.61 | 2023-07-03 | 74 | 2 | 8 | Actual |
2669 | 100.00 | 2022-08-03 | 84 | 6 | 5 | Budget |
3684 | 17241.00 | 2022-09-02 | 28 | 7 | 4 | Actual |
12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
6554 | 51818.71 | 2022-11-02 | 60 | 1 | 8 | Actual |
1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
7694 | 380.00 | 2022-12-03 | 76 | 1 | 8 | Budget |
24645 | -399.00 | 2024-05-02 | 91 | 1 | 3 | Actual |
19261 | 86563.30 | 2023-11-02 | 39 | 7 | 8 | Actual |
14359 | 4.00 | 2023-06-02 | 96 | 6 | 11 | Actual |
33599 | 71134.16 | 2024-12-02 | 13 | 7 | 13 | Actual |
12406 | 1768.00 | 2023-05-03 | 62 | 6 | 3 | Actual |
21373 | -68.39 | 2024-01-03 | 91 | 2 | 11 | Actual |
8637 | 9315.00 | 2023-01-03 | 20 | 7 | 6 | Actual |
32148 | 177.36 | 2024-11-01 | 66 | 3 | 11 | Actual |
2473 | 285.00 | 2022-08-03 | 83 | 1 | 4 | Actual |
9790 | 455.00 | 2023-01-31 | 73 | 1 | 7 | Actual |
7858 | 419531.44 | 2022-12-03 | 43 | 7 | 8 | Actual |
28495 | 809.00 | 2024-08-02 | 92 | 1 | 7 | Actual |
24115 | 206.00 | 2024-04-01 | 89 | 1 | 7 | Actual |
8993 | 160.00 | 2023-01-31 | 67 | 1 | 3 | Actual |
12761 | 598.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
5739 | 11770.00 | 2022-11-02 | 22 | 7 | 3 | Actual |
36071 | 148260.00 | 2025-03-03 | 12 | 2 | 4 | Actual |
33020 | 322.00 | 2024-12-02 | 85 | 1 | 7 | Actual |
15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
1343 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
12152 | 21278.00 | 2023-04-02 | 43 | 7 | 7 | Actual |
27981 | 1351.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
32582 | 31873.00 | 2024-12-02 | 34 | 7 | 3 | Actual |
5737 | 14406.00 | 2022-11-02 | 20 | 7 | 3 | Actual |
2282 | 380.00 | 2022-08-03 | 81 | 1 | 3 | Budget |
37644 | 135952.00 | 2025-04-02 | 13 | 7 | 7 | Actual |
12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
31895 | 316.00 | 2024-11-01 | 84 | 1 | 7 | Actual |
34105 | 15904.00 | 2025-01-02 | 20 | 7 | 6 | Actual |
25761 | 346542.00 | 2024-06-01 | 29 | 7 | 3 | Actual |
21264 | 2208.70 | 2024-01-03 | 62 | 6 | 8 | Actual |
7946 | 100.00 | 2023-01-03 | 78 | 6 | 3 | Budget |
18475 | 14.59 | 2023-10-03 | 78 | 1 | 12 | Actual |
17781 | 144.00 | 2023-10-03 | 89 | 1 | 5 | Actual |
19048 | 110117.00 | 2023-11-02 | 39 | 7 | 6 | Actual |
31737 | 1468.00 | 2024-11-01 | 62 | 3 | 6 | Actual |
28311 | 134.00 | 2024-08-02 | 74 | 2 | 6 | Actual |
3215 | 50.00 | 2022-08-03 | 82 | 1 | 8 | Budget |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
14389 | 5546.40 | 2023-06-02 | 46 | 7 | 11 | Actual |
23434 | 36.93 | 2024-03-02 | 90 | 5 | 11 | Actual |
26962 | -371.00 | 2024-07-02 | 91 | 1 | 4 | Actual |
28881 | 12168.01 | 2024-08-02 | 40 | 7 | 11 | Actual |
24999 | 121.00 | 2024-05-02 | 83 | 3 | 6 | Actual |
4708 | 68.00 | 2022-10-03 | 82 | 1 | 4 | Actual |
5197 | 37737.00 | 2022-10-03 | 52 | 6 | 6 | Actual |
14409 | 8.21 | 2023-06-02 | 84 | 1 | 12 | Actual |
28812 | 17.78 | 2024-08-02 | 85 | 5 | 11 | Actual |
2195 | 5117.84 | 2022-07-03 | 76 | 6 | 8 | Actual |
31583 | 42546.00 | 2024-11-01 | 40 | 7 | 4 | Actual |
27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
23780 | 8244.00 | 2024-04-01 | 8 | 7 | 4 | Actual |
10873 | 8321.00 | 2023-03-03 | 22 | 7 | 6 | Actual |
29861 | -252.43 | 2024-09-01 | 91 | 1 | 11 | Actual |
31855 | 66413.00 | 2024-11-01 | 15 | 7 | 6 | Actual |
3656 | 126.00 | 2022-09-02 | 85 | 6 | 4 | Actual |
10214 | 48649.00 | 2023-03-03 | 13 | 7 | 3 | Actual |
24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
6661 | 2073.85 | 2022-11-02 | 61 | 6 | 8 | Actual |
28315 | 158.00 | 2024-08-02 | 80 | 2 | 6 | Actual |
38497 | 13.00 | 2025-05-03 | 96 | 6 | 5 | Actual |
24096 | 4727.00 | 2024-04-01 | 62 | 1 | 7 | Actual |
32689 | 138977.00 | 2024-12-02 | 15 | 7 | 4 | Actual |
13722 | 563.00 | 2023-06-02 | 81 | 1 | 5 | Actual |
26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
36261 | 43.00 | 2025-03-03 | 67 | 2 | 6 | Actual |
24660 | 491.00 | 2024-05-02 | 66 | 6 | 3 | Actual |
38882 | 53767.23 | 2025-05-03 | 63 | 6 | 8 | Actual |
423 | 140.00 | 2022-06-02 | 83 | 6 | 5 | Actual |
3118 | 70.00 | 2022-08-03 | 71 | 6 | 7 | Budget |
28637 | 11764.94 | 2024-08-02 | 76 | 6 | 8 | Actual |
10616 | 174.00 | 2023-03-03 | 65 | 2 | 6 | Actual |
125 | 23894.00 | 2022-06-02 | 24 | 7 | 3 | Actual |
11527 | 9510.00 | 2023-04-02 | 22 | 7 | 4 | Actual |
3506 | 33040.00 | 2022-09-02 | 40 | 7 | 3 | Actual |
2417 | 46.00 | 2022-08-03 | 78 | 7 | 3 | Actual |
29141 | 317.00 | 2024-09-01 | 85 | 1 | 3 | Actual |
20323 | 712.47 | 2023-12-03 | 61 | 2 | 11 | Actual |
29993 | 5096.60 | 2024-09-01 | 20 | 7 | 11 | Actual |
38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
18018 | 642.00 | 2023-10-03 | 97 | 6 | 6 | Actual |
13571 | 267630.00 | 2023-06-02 | 29 | 7 | 3 | Actual |
8148 | 151.00 | 2023-01-03 | 89 | 6 | 4 | Actual |
14869 | 357.00 | 2023-07-03 | 66 | 3 | 6 | Actual |
26081 | 21.00 | 2024-06-01 | 69 | 4 | 6 | Actual |
25284 | 152.60 | 2024-05-02 | 68 | 6 | 8 | Actual |
29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
28284 | 189.00 | 2024-08-02 | 74 | 1 | 6 | Actual |
1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
4815 | 731588.00 | 2022-10-03 | 43 | 7 | 4 | Actual |
26127 | 6158.00 | 2024-06-01 | 53 | 6 | 6 | Actual |
27136 | 489.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
20656 | 3458.00 | 2024-01-03 | 76 | 6 | 3 | Actual |
21 | 100.00 | 2022-06-02 | 74 | 1 | 3 | Budget |
20582 | 23750.14 | 2023-12-03 | 4 | 7 | 12 | Actual |
27123 | 2806.00 | 2024-07-02 | 61 | 1 | 6 | Actual |
36136 | 64584.00 | 2025-03-03 | 60 | 1 | 5 | Actual |
15624 | 761.00 | 2023-08-03 | 87 | 1 | 4 | Actual |
26200 | 195.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
15034 | 345961.00 | 2023-07-03 | 12 | 2 | 7 | Actual |
6703 | 129.87 | 2022-11-02 | 89 | 6 | 8 | Actual |
37595 | 282.00 | 2025-04-02 | 85 | 1 | 7 | Actual |
25103 | 12485.00 | 2024-05-02 | 18 | 7 | 6 | Actual |
25963 | 402468.00 | 2024-06-01 | 4 | 7 | 5 | Actual |
12810 | 169387.00 | 2023-05-03 | 43 | 7 | 5 | Actual |
26086 | 242.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
23356 | 32.67 | 2024-03-02 | 94 | 2 | 11 | Actual |
26546 | 2013.56 | 2024-06-01 | 54 | 6 | 11 | Actual |
21156 | 792.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
35647 | 32.67 | 2025-01-31 | 82 | 6 | 11 | Actual |
3856 | 200.00 | 2022-09-02 | 76 | 1 | 6 | Budget |
22399 | 36.93 | 2024-01-31 | 85 | 3 | 11 | Actual |
19950 | 140.00 | 2023-12-03 | 74 | 3 | 6 | Actual |
20228 | 272.30 | 2023-12-03 | 94 | 2 | 8 | Actual |
14435 | 5.01 | 2023-06-02 | 83 | 2 | 12 | Actual |
32414 | 150.38 | 2024-11-01 | 68 | 2 | 13 | Actual |
27849 | 713943.09 | 2024-07-02 | 43 | 7 | 12 | Actual |
29234 | 405.00 | 2024-09-01 | 87 | 7 | 3 | Actual |
10572 | 156.00 | 2023-03-03 | 67 | 1 | 6 | Actual |
6216 | 100.00 | 2022-11-02 | 84 | 3 | 6 | Budget |
14422 | 10.33 | 2023-06-02 | 66 | 2 | 12 | Actual |
30865 | 528.36 | 2024-10-02 | 89 | 1 | 8 | Actual |
19599 | 288.00 | 2023-12-03 | 84 | 1 | 3 | Actual |
14147 | -139.83 | 2023-06-02 | 91 | 2 | 8 | Actual |
18421 | 48.63 | 2023-10-03 | 83 | 6 | 11 | Actual |
4047 | 100.00 | 2022-09-02 | 76 | 5 | 6 | Budget |
10021 | 750.00 | 2023-01-31 | 62 | 6 | 8 | Budget |
4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
14020 | 158.00 | 2023-06-02 | 85 | 1 | 7 | Actual |
20387 | 97.57 | 2023-12-03 | 76 | 4 | 11 | Actual |
17659 | 33.00 | 2023-10-03 | 85 | 7 | 3 | Actual |
21881 | -169.00 | 2024-01-31 | 91 | 6 | 5 | Actual |
20033 | 247.00 | 2023-12-03 | 72 | 6 | 6 | Actual |
3812 | 37392.00 | 2022-09-02 | 14 | 7 | 5 | Actual |
28192 | 585.00 | 2024-08-02 | 76 | 1 | 5 | Actual |
4701 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
9003 | 110.00 | 2023-01-31 | 74 | 1 | 3 | Actual |
29192 | 59999.00 | 2024-09-01 | 14 | 7 | 3 | Actual |
27734 | 2627.40 | 2024-07-02 | 61 | 1 | 12 | Actual |
39373 | 10434.78 | 2025-05-03 | 40 | 7 | 13 | Actual |
18101 | 158.00 | 2023-10-03 | 83 | 6 | 7 | Actual |
22471 | 170162.44 | 2024-01-31 | 6 | 7 | 11 | Actual |
31670 | 25894.00 | 2024-11-01 | 33 | 7 | 5 | Actual |
30668 | 12.00 | 2024-10-02 | 69 | 5 | 6 | Actual |
8656 | 39100.00 | 2023-01-03 | 60 | 1 | 7 | Budget |
2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
13883 | 19088.00 | 2023-06-02 | 60 | 4 | 6 | Actual |
5677 | 823.00 | 2022-11-02 | 62 | 6 | 3 | Actual |
9744 | 286998.00 | 2023-01-31 | 4 | 7 | 6 | Actual |
3733 | 147.00 | 2022-09-02 | 84 | 1 | 5 | Actual |
10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
34680 | -160.15 | 2025-01-02 | 91 | 1 | 13 | Actual |
24760 | 189.00 | 2024-05-02 | 84 | 1 | 4 | Actual |
2413 | 78.00 | 2022-08-03 | 76 | 7 | 3 | Actual |
22317 | 89233.05 | 2024-01-31 | 35 | 7 | 8 | Actual |
28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
19060 | 59.00 | 2023-11-02 | 69 | 1 | 7 | Actual |
18633 | 65396.00 | 2023-11-02 | 31 | 7 | 3 | Actual |
18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
23090 | 62192.00 | 2024-03-02 | 60 | 1 | 7 | Actual |
7808 | 141.99 | 2022-12-03 | 78 | 6 | 8 | Actual |
6306 | 10.00 | 2022-11-02 | 82 | 5 | 6 | Budget |
32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
21996 | 11.00 | 2024-01-31 | 96 | 3 | 6 | Actual |
6710 | 34500.00 | 2022-11-02 | 99 | 6 | 8 | Actual |
1127 | 51141.68 | 2022-06-02 | 43 | 7 | 8 | Actual |
5659 | 374.00 | 2022-11-02 | 92 | 1 | 3 | Actual |
12202 | 228740.19 | 2023-04-02 | 12 | 2 | 8 | Actual |
26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
32024 | 103740.89 | 2024-11-01 | 52 | 6 | 8 | Actual |
296 | 95.00 | 2022-06-02 | 97 | 6 | 4 | Actual |
14613 | 12.00 | 2023-07-03 | 82 | 7 | 3 | Actual |
27094 | 733543.00 | 2024-07-02 | 4 | 7 | 5 | Actual |
24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
14190 | 38198.76 | 2023-06-02 | 7 | 7 | 8 | Actual |
19203 | 7205.76 | 2023-11-02 | 54 | 6 | 8 | Actual |
38943 | 563.54 | 2025-05-03 | 66 | 1 | 11 | Actual |
32489 | 29482.50 | 2024-11-01 | 34 | 7 | 13 | Actual |
30840 | 41231.00 | 2024-10-02 | 40 | 7 | 7 | Actual |
20242 | 79.87 | 2023-12-03 | 69 | 6 | 8 | Actual |
37041 | 4.00 | 2025-03-03 | 96 | 6 | 13 | Actual |
7585 | -1031.00 | 2022-12-03 | 53 | 6 | 7 | Actual |
16367 | 143.31 | 2023-08-03 | 92 | 6 | 11 | Actual |
38114 | 148.62 | 2025-04-02 | 68 | 1 | 13 | Actual |
24706 | 49279.00 | 2024-05-02 | 34 | 7 | 3 | Actual |
22849 | 638.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
28823 | 61673.18 | 2024-08-02 | 56 | 6 | 11 | Actual |
21197 | 45395.00 | 2024-01-03 | 39 | 7 | 7 | Actual |
29152 | 442.00 | 2024-09-01 | 54 | 6 | 3 | Actual |
37040 | 269.68 | 2025-03-03 | 92 | 6 | 13 | Actual |
7089 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
4873 | 123664.00 | 2022-10-03 | 56 | 6 | 5 | Actual |
13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
4455 | -154.98 | 2022-09-02 | 91 | 6 | 8 | Actual |
36007 | 46513.00 | 2025-03-03 | 33 | 7 | 3 | Actual |
33552 | 127.57 | 2024-12-02 | 84 | 2 | 13 | Actual |
32716 | 403.00 | 2024-12-02 | 67 | 1 | 5 | Actual |
11067 | 100.00 | 2023-03-03 | 85 | 1 | 8 | Budget |
18608 | 170.00 | 2023-11-02 | 89 | 6 | 3 | Actual |
36245 | 43.00 | 2025-03-03 | 82 | 1 | 6 | Actual |
16484 | 4.00 | 2023-08-03 | 96 | 6 | 12 | Actual |
1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
3379 | 200.00 | 2022-09-02 | 67 | 1 | 3 | Budget |
28268 | 35325.00 | 2024-08-02 | 38 | 7 | 5 | Actual |
25451 | 31.61 | 2024-05-02 | 67 | 5 | 11 | Actual |
28145 | 302.00 | 2024-08-02 | 90 | 6 | 4 | Actual |
28895 | 350.77 | 2024-08-02 | 74 | 1 | 12 | Actual |
17127 | 916.25 | 2023-09-02 | 81 | 1 | 8 | Actual |
7685 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
27468 | 31738.04 | 2024-07-02 | 53 | 6 | 8 | Actual |
2391 | 5940.00 | 2022-08-03 | 60 | 7 | 3 | Actual |
4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
19008 | 323.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
25020 | 204.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
10613 | 850.00 | 2023-03-03 | 62 | 2 | 6 | Budget |
4309 | 3119.32 | 2022-09-02 | 62 | 1 | 8 | Actual |
18631 | 25470.00 | 2023-11-02 | 28 | 7 | 3 | Actual |
13676 | 364768.00 | 2023-06-02 | 101 | 6 | 4 | Actual |
14506 | 89580.00 | 2023-07-03 | 60 | 1 | 3 | Actual |
15495 | 856.00 | 2023-08-03 | 76 | 1 | 3 | Actual |
23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
35946 | 328.00 | 2025-03-03 | 89 | 1 | 3 | Actual |
28768 | 1139.08 | 2024-08-02 | 62 | 4 | 11 | Actual |
33530 | -142.61 | 2024-12-02 | 91 | 1 | 13 | Actual |
20506 | 15.65 | 2023-12-03 | 76 | 1 | 12 | Actual |
25101 | 35524.00 | 2024-05-02 | 14 | 7 | 6 | Actual |
2180 | 200.00 | 2022-07-03 | 66 | 6 | 8 | Budget |
34502 | -230.09 | 2025-01-02 | 91 | 6 | 11 | Actual |
5562 | 178.36 | 2022-10-03 | 78 | 6 | 8 | Actual |
38808 | 36827.00 | 2025-05-03 | 32 | 7 | 7 | Actual |
33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
19388 | 43.31 | 2023-11-02 | 78 | 5 | 11 | Actual |
18628 | 15454.00 | 2023-11-02 | 22 | 7 | 3 | Actual |
6464 | 596.00 | 2022-11-02 | 54 | 6 | 7 | Actual |
35975 | 67.00 | 2025-03-03 | 82 | 6 | 3 | Actual |
38930 | 89470.93 | 2025-05-03 | 34 | 7 | 8 | Actual |
9768 | 22461.00 | 2023-01-31 | 40 | 7 | 6 | Actual |
26893 | 27165.00 | 2024-07-02 | 20 | 7 | 3 | Actual |
22860 | 32769.00 | 2024-03-02 | 94 | 6 | 5 | Actual |
38250 | 124986.00 | 2025-05-03 | 12 | 2 | 3 | Actual |
13612 | 25753.00 | 2023-06-02 | 100 | 7 | 3 | Actual |
7267 | 23.00 | 2022-12-03 | 69 | 2 | 6 | Actual |
10553 | 40744.00 | 2023-03-03 | 35 | 7 | 5 | Actual |
14847 | 176.00 | 2023-07-03 | 74 | 2 | 6 | Actual |
39027 | 149.70 | 2025-05-03 | 68 | 4 | 11 | Actual |
1722 | 410.00 | 2022-07-03 | 81 | 3 | 6 | Actual |
14876 | 249.00 | 2023-07-03 | 76 | 3 | 6 | Actual |
16053 | 1398107.00 | 2023-08-03 | 6 | 7 | 7 | Actual |
36651 | 784.82 | 2025-03-03 | 77 | 1 | 11 | Actual |
25084 | 95.00 | 2024-05-02 | 83 | 6 | 6 | Actual |
17535 | 57466.72 | 2023-09-02 | 29 | 7 | 12 | Actual |
22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
14002 | 7087.00 | 2023-06-02 | 61 | 1 | 7 | Actual |
9796 | 927.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
8261 | 80.00 | 2023-01-03 | 71 | 6 | 5 | Budget |
7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
21065 | 106.00 | 2024-01-03 | 78 | 6 | 6 | Actual |
30145 | 90.73 | 2024-09-01 | 78 | 1 | 13 | Actual |
29707 | 42432.00 | 2024-09-01 | 32 | 7 | 7 | Actual |
11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
17204 | 1032941.54 | 2023-09-02 | 4 | 7 | 8 | Actual |
33578 | 901.27 | 2024-12-02 | 77 | 6 | 13 | Actual |
38992 | 94.38 | 2025-05-03 | 94 | 2 | 11 | Actual |
34921 | 9698.00 | 2025-01-31 | 52 | 6 | 4 | Actual |
23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
9397 | 53.00 | 2023-01-31 | 82 | 6 | 5 | Actual |
6520 | 7.00 | 2022-11-02 | 96 | 6 | 7 | Actual |
1967 | 156.00 | 2022-07-03 | 89 | 1 | 7 | Actual |
34411 | 448.64 | 2025-01-02 | 87 | 3 | 11 | Actual |
23527 | 160.34 | 2024-03-02 | 92 | 1 | 12 | Actual |
29962 | 160.34 | 2024-09-01 | 72 | 6 | 11 | Actual |
8491 | 200.00 | 2023-01-03 | 74 | 4 | 6 | Budget |
33668 | 301.00 | 2025-01-02 | 74 | 6 | 3 | Actual |
24914 | 157602.00 | 2024-05-02 | 29 | 7 | 5 | Actual |
1715 | 474.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
14052 | 68.00 | 2023-06-02 | 82 | 6 | 7 | Actual |
29879 | 60.33 | 2024-09-01 | 78 | 2 | 11 | Actual |
35032 | 2601.00 | 2025-01-31 | 76 | 6 | 5 | Actual |
26444 | 11.40 | 2024-06-01 | 71 | 2 | 11 | Actual |
8062 | 80.00 | 2023-01-03 | 71 | 1 | 4 | Budget |
7402 | 125.00 | 2022-12-03 | 65 | 5 | 6 | Actual |
38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
33701 | 41665.00 | 2025-01-02 | 24 | 7 | 3 | Actual |
36139 | 1067.00 | 2025-03-03 | 65 | 1 | 5 | Actual |
37591 | 1019.00 | 2025-04-02 | 81 | 1 | 7 | Actual |
6984 | 28280.00 | 2022-12-03 | 60 | 6 | 4 | Actual |
5004 | 71.00 | 2022-10-03 | 94 | 1 | 6 | Actual |
28801 | 9.27 | 2024-08-02 | 71 | 5 | 11 | Actual |
23840 | 2411.00 | 2024-04-01 | 62 | 6 | 5 | Actual |
23237 | 4.00 | 2024-03-02 | 96 | 2 | 8 | Actual |
16081 | 8451.24 | 2023-08-03 | 61 | 1 | 8 | Actual |
34043 | 32.00 | 2025-01-02 | 71 | 5 | 6 | Actual |
21925 | 162.00 | 2024-01-31 | 73 | 1 | 6 | Actual |
20312 | 76.29 | 2023-12-03 | 84 | 1 | 11 | Actual |
25081 | 436.00 | 2024-05-02 | 80 | 6 | 6 | Actual |
8775 | 151903.00 | 2023-01-03 | 15 | 7 | 7 | Actual |
5123 | 161.00 | 2022-10-03 | 74 | 4 | 6 | Actual |
31380 | 446.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
6706 | 264.72 | 2022-11-02 | 92 | 6 | 8 | Actual |
36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
8531 | 81.00 | 2023-01-03 | 68 | 5 | 6 | Actual |
12757 | 540.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
33822 | 31662.00 | 2025-01-02 | 28 | 7 | 4 | Actual |
6527 | 22041.00 | 2022-11-02 | 7 | 7 | 7 | Actual |
31010 | 36.93 | 2024-10-02 | 84 | 2 | 11 | Actual |
38267 | 482.00 | 2025-05-03 | 73 | 6 | 3 | Actual |
32727 | 84.00 | 2024-12-02 | 82 | 1 | 5 | Actual |
37079 | 479.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
18331 | 106.08 | 2023-10-03 | 81 | 3 | 11 | Actual |
4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
11189 | 619724.75 | 2023-03-03 | 4 | 7 | 8 | Actual |
8178 | 113212.00 | 2023-01-03 | 35 | 7 | 4 | Actual |
32304 | 349.70 | 2024-11-01 | 81 | 1 | 12 | Actual |
39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
7051 | 21305.00 | 2022-12-03 | 24 | 7 | 4 | Actual |
30297 | 1103.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
32546 | 251.00 | 2024-12-02 | 78 | 6 | 3 | Actual |
8646 | 17529.00 | 2023-01-03 | 33 | 7 | 6 | Actual |
30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
14386 | 48770.82 | 2023-06-02 | 39 | 7 | 11 | Actual |
14452 | 36.93 | 2023-06-02 | 66 | 6 | 12 | Actual |
38583 | 1393582.00 | 2025-05-03 | 11 | 3 | 6 | Actual |
38527 | 999894.00 | 2025-05-03 | 46 | 7 | 5 | Actual |
18875 | 60.00 | 2023-11-02 | 84 | 1 | 6 | Actual |
5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
36506 | 254592.00 | 2025-03-03 | 29 | 7 | 7 | Actual |
31544 | 693.00 | 2024-11-01 | 81 | 6 | 4 | Actual |
33730 | 224.00 | 2025-01-02 | 81 | 7 | 3 | Actual |
27379 | 64236.00 | 2024-07-02 | 94 | 6 | 7 | Actual |
6251 | 280.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
36961 | 301.26 | 2025-03-03 | 66 | 1 | 13 | Actual |
26184 | 42062.00 | 2024-06-01 | 38 | 7 | 6 | Actual |
19013 | 94.00 | 2023-11-02 | 83 | 6 | 6 | Actual |
8606 | 310.00 | 2023-01-03 | 81 | 6 | 6 | Actual |
26564 | 65.65 | 2024-06-01 | 78 | 6 | 11 | Actual |
15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
30805 | 220.00 | 2024-10-02 | 85 | 6 | 7 | Actual |
28886 | 2711.45 | 2024-08-02 | 61 | 1 | 12 | Actual |
36470 | 490.00 | 2025-03-03 | 73 | 6 | 7 | Actual |
10907 | 377.00 | 2023-03-03 | 73 | 1 | 7 | Actual |
37405 | 106580.00 | 2025-04-02 | 12 | 2 | 6 | Actual |
27343 | 544.00 | 2024-07-02 | 92 | 1 | 7 | Actual |
14083 | 28043.00 | 2023-06-02 | 32 | 7 | 7 | Actual |
17482 | 65.65 | 2023-09-02 | 90 | 2 | 12 | Actual |
20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
22537 | 6.08 | 2024-01-31 | 69 | 6 | 12 | Actual |
11588 | 364.00 | 2023-04-02 | 92 | 1 | 5 | Actual |
13064 | 1900.00 | 2023-05-03 | 61 | 6 | 6 | Budget |
2649 | 280.00 | 2022-08-03 | 72 | 6 | 5 | Budget |
11831 | 1951.00 | 2023-04-02 | 61 | 4 | 6 | Actual |
31784 | -220.00 | 2024-11-01 | 91 | 4 | 6 | Actual |
20204 | 5120.87 | 2023-12-03 | 61 | 2 | 8 | Actual |
290 | 142.00 | 2022-06-02 | 89 | 6 | 4 | Actual |
12660 | 47917.00 | 2023-05-03 | 31 | 7 | 4 | Actual |
27232 | 139.00 | 2024-07-02 | 65 | 5 | 6 | Actual |
32160 | 27.36 | 2024-11-01 | 82 | 3 | 11 | Actual |
29407 | 14817.00 | 2024-09-01 | 18 | 7 | 5 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
32600 | 193.00 | 2024-12-02 | 74 | 7 | 3 | Actual |
19047 | 28844.00 | 2023-11-02 | 38 | 7 | 6 | Actual |
631 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
15438 | 37.99 | 2023-07-03 | 76 | 6 | 12 | Actual |
27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
5650 | 100.00 | 2022-11-02 | 84 | 1 | 3 | Budget |
11891 | 40.00 | 2023-04-02 | 71 | 5 | 6 | Budget |
26845 | 20.00 | 2024-07-02 | 96 | 1 | 3 | Actual |
30887 | 592.00 | 2024-10-02 | 81 | 2 | 8 | Actual |
18528 | 1359.30 | 2023-10-03 | 13 | 7 | 12 | Actual |
2217 | -171.64 | 2022-07-03 | 91 | 6 | 8 | Actual |
27509 | 154600.93 | 2024-07-02 | 14 | 7 | 8 | Actual |
26474 | 108.21 | 2024-06-01 | 76 | 3 | 11 | Actual |
5930 | 40900.00 | 2022-11-02 | 31 | 7 | 4 | Actual |
31271 | 129.32 | 2024-10-02 | 78 | 1 | 13 | Actual |
12295 | 37.45 | 2023-04-02 | 82 | 6 | 8 | Actual |
31762 | 1269.00 | 2024-11-01 | 61 | 4 | 6 | Actual |
30617 | 37.00 | 2024-10-02 | 71 | 3 | 6 | Actual |
20797 | 11095.00 | 2024-01-03 | 7 | 7 | 4 | Actual |
32463 | 176.69 | 2024-11-01 | 90 | 6 | 13 | Actual |
7924 | 1871.00 | 2023-01-03 | 63 | 6 | 3 | Actual |
7190 | 13888.00 | 2022-12-03 | 24 | 7 | 5 | Actual |
31007 | 113.53 | 2024-10-02 | 81 | 2 | 11 | Actual |
16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
23644 | 182.00 | 2024-04-01 | 83 | 6 | 3 | Actual |
23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
37338 | 248.00 | 2025-04-02 | 83 | 6 | 5 | Actual |
25412 | 144.38 | 2024-05-02 | 87 | 3 | 11 | Actual |
16299 | 48.63 | 2023-08-03 | 83 | 4 | 11 | Actual |
8730 | 47.00 | 2023-01-03 | 69 | 6 | 7 | Actual |
25461 | 70.97 | 2024-05-02 | 81 | 5 | 11 | Actual |
16303 | 80.55 | 2023-08-03 | 89 | 4 | 11 | Actual |
5871 | 200.00 | 2022-11-02 | 67 | 6 | 4 | Budget |
27441 | 6866.36 | 2024-07-02 | 61 | 2 | 8 | Actual |
17864 | 240.00 | 2023-10-03 | 76 | 1 | 6 | Actual |
186 | 52.00 | 2022-06-02 | 94 | 7 | 3 | Actual |
36186 | 605.00 | 2025-03-03 | 81 | 6 | 5 | Actual |
18437 | 5188.09 | 2023-10-03 | 8 | 7 | 11 | Actual |
12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
11434 | 70.00 | 2023-04-02 | 82 | 1 | 4 | Budget |
18625 | 56836.00 | 2023-11-02 | 19 | 7 | 3 | Actual |
28237 | 238.00 | 2024-08-02 | 89 | 6 | 5 | Actual |
25900 | 4140.00 | 2024-06-01 | 62 | 1 | 5 | Actual |
18646 | 927.00 | 2023-11-02 | 62 | 7 | 3 | Actual |
341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
11834 | 1561.00 | 2023-04-02 | 62 | 4 | 6 | Actual |
19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
3753 | 28800.00 | 2022-09-02 | 60 | 6 | 5 | Budget |
30607 | 2306269.00 | 2024-10-02 | 10 | 3 | 6 | Actual |
265 | 225.00 | 2022-06-02 | 72 | 6 | 4 | Actual |
8743 | 200.00 | 2023-01-03 | 78 | 6 | 7 | Budget |
39190 | 75.23 | 2025-05-03 | 90 | 2 | 12 | Actual |
35900 | 7992.63 | 2025-01-31 | 8 | 7 | 13 | Actual |
16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
6272 | 71.00 | 2022-11-02 | 94 | 4 | 6 | Actual |
1239 | 130511.00 | 2022-07-03 | 101 | 6 | 3 | Actual |
15997 | 318.00 | 2023-08-03 | 74 | 1 | 7 | Actual |
12458 | 10149.00 | 2023-05-03 | 7 | 7 | 3 | Actual |
31289 | 294.24 | 2024-10-02 | 66 | 2 | 13 | Actual |
33230 | 185.87 | 2024-12-02 | 83 | 1 | 11 | Actual |
13511 | 1350.00 | 2023-06-02 | 87 | 1 | 3 | Actual |
36468 | 101.00 | 2025-03-03 | 71 | 6 | 7 | Actual |
17351 | 123.10 | 2023-09-02 | 74 | 5 | 11 | Actual |
38035 | 18.84 | 2025-04-02 | 85 | 2 | 12 | Actual |
8987 | 1900.00 | 2023-01-31 | 62 | 1 | 3 | Budget |
31115 | 54079.43 | 2024-10-02 | 14 | 7 | 11 | Actual |
29380 | 269.00 | 2024-09-01 | 74 | 6 | 5 | Actual |
26480 | 49.70 | 2024-06-01 | 83 | 3 | 11 | Actual |
24355 | 67.78 | 2024-04-01 | 90 | 2 | 11 | Actual |
38500 | 449538.00 | 2025-05-03 | 101 | 6 | 5 | Actual |
9180 | 220.00 | 2023-01-31 | 67 | 1 | 4 | Actual |
9743 | 201253.00 | 2023-01-31 | 101 | 6 | 6 | Actual |
37535 | 34.00 | 2025-04-02 | 82 | 6 | 6 | Actual |
19113 | 84116.00 | 2023-11-02 | 94 | 6 | 7 | Actual |
3421 | 1.00 | 2022-09-02 | 54 | 6 | 3 | Actual |
20769 | 169.00 | 2024-01-03 | 67 | 6 | 4 | Actual |
38980 | 92.25 | 2025-05-03 | 78 | 2 | 11 | Actual |
37456 | 384.00 | 2025-04-02 | 90 | 3 | 6 | Actual |
16542 | 15.00 | 2023-09-02 | 96 | 1 | 3 | Actual |
28236 | 1053.00 | 2024-08-02 | 87 | 6 | 5 | Actual |
12479 | 56032.00 | 2023-05-03 | 39 | 7 | 3 | Actual |
31807 | 277.00 | 2024-11-01 | 87 | 5 | 6 | Actual |
4670 | 70.00 | 2022-10-03 | 89 | 7 | 3 | Actual |
15924 | 3147.00 | 2023-08-03 | 53 | 6 | 6 | Actual |
Generated 2025-07-02 20:09:24.592 UTC