[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 9907 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17022 | 576.00 | 2023-09-02 | 65 | 1 | 7 | Actual |
31549 | 990.00 | 2024-11-01 | 87 | 6 | 4 | Actual |
33912 | 5248.00 | 2025-01-02 | 23 | 7 | 5 | Actual |
2996 | 130.00 | 2022-08-03 | 83 | 6 | 6 | Actual |
13157 | 200.00 | 2023-05-03 | 68 | 1 | 7 | Budget |
36727 | 96.51 | 2025-03-03 | 68 | 4 | 11 | Actual |
4761 | 2500.00 | 2022-10-03 | 76 | 6 | 4 | Budget |
20253 | 222.30 | 2023-12-03 | 83 | 6 | 8 | Actual |
29510 | 1381.00 | 2024-09-01 | 61 | 4 | 6 | Actual |
20579 | 16.00 | 2023-12-03 | 97 | 6 | 12 | Actual |
13469 | 23345.46 | 2023-05-03 | 40 | 7 | 8 | Actual |
26910 | 64096.00 | 2024-07-02 | 46 | 7 | 3 | Actual |
11072 | -298.91 | 2023-03-03 | 91 | 1 | 8 | Actual |
25654 | -9109.80 | 2024-05-31 | 92 | 7 | 3 | Actual |
22732 | 582.00 | 2024-03-02 | 92 | 1 | 4 | Actual |
26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
10665 | 515.00 | 2023-03-03 | 65 | 3 | 6 | Actual |
37927 | 177782.80 | 2025-04-02 | 56 | 6 | 11 | Actual |
29590 | 327.00 | 2024-09-01 | 90 | 6 | 6 | Actual |
38303 | 360270.00 | 2025-05-03 | 29 | 7 | 3 | Actual |
11858 | 280.00 | 2023-04-02 | 81 | 4 | 6 | Budget |
36298 | 666.00 | 2025-03-03 | 80 | 3 | 6 | Actual |
25540 | 28.42 | 2024-05-02 | 65 | 1 | 12 | Actual |
19866 | 10165.00 | 2023-12-03 | 20 | 7 | 5 | Actual |
19591 | 501.00 | 2023-12-03 | 74 | 1 | 3 | Actual |
11811 | 380.00 | 2023-04-02 | 81 | 3 | 6 | Budget |
21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
24799 | -159.00 | 2024-05-02 | 91 | 6 | 4 | Actual |
1842 | 9600.00 | 2022-07-03 | 57 | 6 | 6 | Budget |
5166 | 30.00 | 2022-10-03 | 71 | 5 | 6 | Budget |
25201 | 4422.00 | 2024-05-02 | 23 | 7 | 7 | Actual |
15490 | 448.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
21732 | 52241.00 | 2024-01-31 | 60 | 1 | 4 | Actual |
1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
7923 | 1900.00 | 2023-01-03 | 63 | 6 | 3 | Budget |
10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
13530 | 308.00 | 2023-06-02 | 67 | 6 | 3 | Actual |
1082 | 37.45 | 2022-06-02 | 82 | 6 | 8 | Actual |
1434 | 34976.00 | 2022-07-03 | 19 | 7 | 4 | Actual |
32459 | 118.80 | 2024-11-01 | 84 | 6 | 13 | Actual |
5765 | 60.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
39015 | 79.48 | 2025-05-03 | 89 | 3 | 11 | Actual |
16536 | 1350.00 | 2023-09-02 | 87 | 1 | 3 | Actual |
10842 | 33.00 | 2023-03-03 | 82 | 6 | 6 | Actual |
13480 | -14059.80 | 2023-06-01 | 92 | 7 | 5 | Actual |
20700 | 209423.00 | 2024-01-03 | 43 | 7 | 3 | Actual |
27330 | 816.00 | 2024-07-02 | 76 | 1 | 7 | Actual |
25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
39271 | 269.68 | 2025-05-03 | 76 | 1 | 13 | Actual |
8247 | 2300.00 | 2023-01-03 | 61 | 6 | 5 | Budget |
10144 | 204.00 | 2023-03-03 | 94 | 1 | 3 | Actual |
15554 | 90828.00 | 2023-08-03 | 14 | 7 | 3 | Actual |
6648 | 37676.03 | 2022-11-02 | 52 | 6 | 8 | Actual |
2143 | 417.76 | 2022-07-03 | 81 | 2 | 8 | Actual |
1622 | 519.00 | 2022-07-03 | 80 | 1 | 6 | Actual |
17160 | 546.55 | 2023-09-02 | 87 | 2 | 8 | Actual |
18014 | 246.00 | 2023-10-03 | 90 | 6 | 6 | Actual |
4185 | 237.00 | 2022-09-02 | 74 | 1 | 7 | Actual |
8295 | 334.00 | 2023-01-03 | 97 | 6 | 5 | Actual |
21047 | 6.00 | 2024-01-03 | 96 | 5 | 6 | Actual |
33804 | 12.00 | 2025-01-02 | 96 | 6 | 4 | Actual |
7893 | 33.00 | 2023-01-03 | 82 | 1 | 3 | Actual |
15193 | 1470563.33 | 2023-07-03 | 6 | 7 | 8 | Actual |
15245 | 67.78 | 2023-07-03 | 94 | 1 | 11 | Actual |
21720 | 12.00 | 2024-01-31 | 82 | 7 | 3 | Actual |
6764 | 644.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
1554 | 100.00 | 2022-07-03 | 85 | 6 | 5 | Budget |
17956 | 172.00 | 2023-10-03 | 90 | 4 | 6 | Actual |
7732 | 141.99 | 2022-12-03 | 67 | 2 | 8 | Actual |
2833 | 620.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
22126 | 279.00 | 2024-01-31 | 78 | 1 | 7 | Actual |
23469 | 222.04 | 2024-03-02 | 92 | 6 | 11 | Actual |
3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
38697 | 279740.00 | 2025-05-03 | 101 | 6 | 6 | Actual |
10500 | 300.00 | 2023-03-03 | 73 | 6 | 5 | Budget |
17844 | 48677.00 | 2023-10-03 | 34 | 7 | 5 | Actual |
13020 | 40.00 | 2023-05-03 | 71 | 5 | 6 | Budget |
32603 | 134.00 | 2024-12-02 | 78 | 7 | 3 | Actual |
11462 | 34400.00 | 2023-04-02 | 60 | 6 | 4 | Budget |
18387 | 11.40 | 2023-10-03 | 83 | 5 | 11 | Actual |
15795 | 105.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
12636 | -188.00 | 2023-05-03 | 91 | 6 | 4 | Actual |
4865 | 149237.00 | 2022-10-03 | 12 | 2 | 5 | Actual |
6418 | 380.00 | 2022-11-02 | 65 | 1 | 7 | Budget |
20836 | 201.00 | 2024-01-03 | 78 | 1 | 5 | Actual |
16362 | 34.80 | 2023-08-03 | 85 | 6 | 11 | Actual |
179 | 24.00 | 2022-06-02 | 85 | 7 | 3 | Actual |
23601 | 707.00 | 2024-04-01 | 73 | 1 | 3 | Actual |
18768 | 411.00 | 2023-11-02 | 66 | 1 | 5 | Actual |
15968 | 11735.00 | 2023-08-03 | 20 | 7 | 6 | Actual |
11984 | 451651.00 | 2023-04-02 | 101 | 6 | 6 | Actual |
37688 | 1910.21 | 2025-04-02 | 87 | 1 | 8 | Actual |
5279 | 34058.00 | 2022-10-03 | 34 | 7 | 6 | Actual |
25794 | 53.00 | 2024-06-01 | 85 | 7 | 3 | Actual |
16487 | 5557.25 | 2023-08-03 | 101 | 6 | 12 | Actual |
8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
36486 | 44651.00 | 2025-03-03 | 94 | 6 | 7 | Actual |
8669 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
7274 | 100.00 | 2022-12-03 | 76 | 2 | 6 | Budget |
10780 | 300.00 | 2023-03-03 | 80 | 5 | 6 | Actual |
16475 | 3.95 | 2023-08-03 | 82 | 6 | 12 | Actual |
17258 | 5.00 | 2023-09-02 | 96 | 1 | 11 | Actual |
23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
20265 | 475716.01 | 2023-12-03 | 101 | 6 | 8 | Actual |
7868 | 429.00 | 2023-01-03 | 65 | 1 | 3 | Actual |
28014 | 335.00 | 2024-08-02 | 74 | 6 | 3 | Actual |
37916 | 13.53 | 2025-04-02 | 85 | 5 | 11 | Actual |
1231 | 276.00 | 2022-07-03 | 90 | 6 | 3 | Actual |
21955 | 121.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
34136 | 1652.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
1014 | 496.54 | 2022-06-02 | 77 | 2 | 8 | Actual |
2528 | 50.00 | 2022-08-03 | 82 | 6 | 4 | Budget |
18144 | 4434.50 | 2023-10-03 | 62 | 1 | 8 | Actual |
21304 | 80081.36 | 2024-01-03 | 21 | 7 | 8 | Actual |
349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
2550 | 8692.00 | 2022-08-03 | 7 | 7 | 4 | Actual |
38475 | 246.00 | 2025-05-03 | 67 | 6 | 5 | Actual |
2220 | 4.00 | 2022-07-03 | 96 | 6 | 8 | Actual |
33029 | 28867.00 | 2024-12-02 | 52 | 6 | 7 | Actual |
37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
35415 | 182.90 | 2025-01-31 | 84 | 2 | 8 | Actual |
11718 | 123.00 | 2023-04-02 | 83 | 1 | 6 | Actual |
38238 | 1061.00 | 2025-05-03 | 81 | 1 | 3 | Actual |
11805 | 620.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
4219 | 56100.00 | 2022-09-02 | 56 | 6 | 7 | Budget |
12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
34658 | 3657.46 | 2025-01-02 | 61 | 1 | 13 | Actual |
38108 | 23970.12 | 2025-04-02 | 60 | 1 | 13 | Actual |
37984 | 11072.24 | 2025-04-02 | 40 | 7 | 11 | Actual |
24789 | 132.00 | 2024-05-02 | 78 | 6 | 4 | Actual |
15703 | 182.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
16568 | 211.00 | 2023-09-02 | 83 | 6 | 3 | Actual |
27140 | 86.00 | 2024-07-02 | 84 | 1 | 6 | Actual |
20385 | 69.91 | 2023-12-03 | 73 | 4 | 11 | Actual |
12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
2998 | 100.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
5162 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
33853 | 252.00 | 2025-01-02 | 83 | 1 | 5 | Actual |
9385 | 200.00 | 2023-01-31 | 74 | 6 | 5 | Budget |
10251 | 9.00 | 2023-03-03 | 69 | 7 | 3 | Actual |
36341 | 77.00 | 2025-03-03 | 67 | 5 | 6 | Actual |
25266 | 154.11 | 2024-05-02 | 89 | 2 | 8 | Actual |
21346 | 213.53 | 2024-01-03 | 92 | 1 | 11 | Actual |
6055 | 537826.00 | 2022-11-02 | 4 | 7 | 5 | Actual |
34648 | 17697.90 | 2025-01-02 | 34 | 7 | 12 | Actual |
25918 | 851.00 | 2024-06-01 | 87 | 1 | 5 | Actual |
358 | 850.00 | 2022-06-02 | 80 | 1 | 5 | Budget |
27131 | 182.00 | 2024-07-02 | 73 | 1 | 6 | Actual |
35286 | 323.00 | 2025-01-31 | 74 | 1 | 7 | Actual |
17589 | 61.00 | 2023-10-03 | 69 | 6 | 3 | Actual |
21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
38621 | 167.00 | 2025-05-03 | 76 | 4 | 6 | Actual |
4387 | 178.36 | 2022-09-02 | 83 | 2 | 8 | Actual |
11537 | 128308.00 | 2023-04-02 | 37 | 7 | 4 | Actual |
14599 | 758.00 | 2023-07-03 | 62 | 7 | 3 | Actual |
23825 | 608.00 | 2024-04-01 | 87 | 1 | 5 | Actual |
26633 | -137.54 | 2024-06-01 | 91 | 1 | 12 | Actual |
32511 | 401.00 | 2024-12-02 | 78 | 1 | 3 | Actual |
18293 | 31.61 | 2023-10-03 | 66 | 2 | 11 | Actual |
12097 | 3200.00 | 2023-04-02 | 76 | 6 | 7 | Budget |
30688 | 8356.00 | 2024-10-02 | 53 | 6 | 6 | Actual |
23441 | 75.23 | 2024-03-02 | 54 | 6 | 11 | Actual |
33332 | 376.30 | 2024-12-02 | 66 | 6 | 11 | Actual |
15186 | 282.90 | 2023-07-03 | 92 | 6 | 8 | Actual |
13332 | 145656.83 | 2023-05-03 | 12 | 2 | 8 | Actual |
8290 | 174.00 | 2023-01-03 | 90 | 6 | 5 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
5568 | 40.48 | 2022-10-03 | 82 | 6 | 8 | Actual |
23664 | 17836.00 | 2024-04-01 | 18 | 7 | 3 | Actual |
23699 | 124.00 | 2024-04-01 | 81 | 7 | 3 | Actual |
7536 | 3700.00 | 2022-12-03 | 61 | 1 | 7 | Budget |
15539 | 900.00 | 2023-08-03 | 87 | 6 | 3 | Actual |
12920 | 200.00 | 2023-05-03 | 67 | 3 | 6 | Budget |
8842 | 346.54 | 2023-01-03 | 94 | 1 | 8 | Actual |
29849 | 375.23 | 2024-09-01 | 76 | 1 | 11 | Actual |
29780 | 4731.47 | 2024-09-01 | 62 | 6 | 8 | Actual |
5970 | 850.00 | 2022-11-02 | 80 | 1 | 5 | Budget |
3467 | 66.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
28750 | 229.49 | 2024-08-02 | 76 | 3 | 11 | Actual |
11277 | 1242.00 | 2023-04-02 | 62 | 6 | 3 | Actual |
4950 | 25663.00 | 2022-10-03 | 34 | 7 | 5 | Actual |
23451 | 20.97 | 2024-03-02 | 69 | 6 | 11 | Actual |
13276 | 43590.00 | 2023-05-03 | 34 | 7 | 7 | Actual |
19220 | 620.79 | 2023-11-02 | 77 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
15662 | -230.00 | 2023-08-03 | 91 | 6 | 4 | Actual |
25302 | -195.88 | 2024-05-02 | 91 | 6 | 8 | Actual |
19258 | 126307.98 | 2023-11-02 | 35 | 7 | 8 | Actual |
25181 | 297.00 | 2024-05-02 | 90 | 6 | 7 | Actual |
2878 | 200.00 | 2022-08-03 | 76 | 4 | 6 | Budget |
21042 | 227.00 | 2024-01-03 | 87 | 5 | 6 | Actual |
2191 | 284.42 | 2022-07-03 | 73 | 6 | 8 | Actual |
14608 | 94.00 | 2023-07-03 | 76 | 7 | 3 | Actual |
16939 | 153.00 | 2023-09-02 | 74 | 5 | 6 | Actual |
1819 | 50.00 | 2022-07-03 | 83 | 5 | 6 | Budget |
19098 | 405.00 | 2023-11-02 | 74 | 6 | 7 | Actual |
36480 | 232.00 | 2025-03-03 | 85 | 6 | 7 | Actual |
1606 | 135.00 | 2022-07-03 | 67 | 1 | 6 | Actual |
672 | 70.00 | 2022-06-02 | 67 | 5 | 6 | Budget |
18702 | 42278.00 | 2023-11-02 | 56 | 6 | 4 | Actual |
34257 | 1102.62 | 2025-01-02 | 77 | 2 | 8 | Actual |
1763 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
2957 | 66400.00 | 2022-08-03 | 56 | 6 | 6 | Budget |
34971 | 35124.00 | 2025-01-31 | 24 | 7 | 4 | Actual |
4280 | 11690.00 | 2022-09-02 | 8 | 7 | 7 | Actual |
26741 | 718.81 | 2024-06-01 | 77 | 2 | 13 | Actual |
13855 | 1435923.00 | 2023-06-02 | 10 | 3 | 6 | Actual |
36210 | 15113.00 | 2025-03-03 | 20 | 7 | 5 | Actual |
18716 | 246.00 | 2023-11-02 | 74 | 6 | 4 | Actual |
24449 | 3618.91 | 2024-04-01 | 63 | 6 | 11 | Actual |
38877 | 303812.80 | 2025-05-03 | 56 | 6 | 8 | Actual |
14793 | 9180.00 | 2023-07-03 | 22 | 7 | 5 | Actual |
29164 | 109.00 | 2024-09-01 | 71 | 6 | 3 | Actual |
818 | 90.00 | 2022-06-02 | 71 | 1 | 7 | Budget |
12631 | 100.00 | 2023-05-03 | 85 | 6 | 4 | Budget |
16433 | 9.27 | 2023-08-03 | 67 | 2 | 12 | Actual |
20053 | 147292.00 | 2023-12-03 | 101 | 6 | 6 | Actual |
32410 | 1904.80 | 2024-11-01 | 62 | 2 | 13 | Actual |
17047 | 16107.00 | 2023-09-02 | 52 | 6 | 7 | Actual |
16168 | 6.00 | 2023-08-03 | 96 | 6 | 8 | Actual |
19763 | 231770.00 | 2023-12-03 | 101 | 6 | 4 | Actual |
30628 | 97.00 | 2024-10-02 | 85 | 3 | 6 | Actual |
24778 | 354.00 | 2024-05-02 | 65 | 6 | 4 | Actual |
10965 | 750.00 | 2023-03-03 | 72 | 6 | 7 | Budget |
11348 | 185480.00 | 2023-04-02 | 35 | 7 | 3 | Actual |
3487 | 20972.00 | 2022-09-02 | 14 | 7 | 3 | Actual |
24607 | 6954.08 | 2024-04-01 | 24 | 7 | 12 | Actual |
19923 | 81.00 | 2023-12-03 | 76 | 2 | 6 | Actual |
9325 | 322.00 | 2023-01-31 | 73 | 1 | 5 | Actual |
26625 | 40.12 | 2024-06-01 | 81 | 1 | 12 | Actual |
34800 | 109897.00 | 2025-01-31 | 12 | 2 | 3 | Actual |
21561 | 9.27 | 2024-01-03 | 68 | 6 | 12 | Actual |
6646 | 198.05 | 2022-11-02 | 94 | 2 | 8 | Actual |
38400 | 300.00 | 2025-05-03 | 90 | 6 | 4 | Actual |
3316 | 100.00 | 2022-08-03 | 78 | 6 | 8 | Budget |
28858 | 701390.42 | 2024-08-02 | 6 | 7 | 11 | Actual |
10639 | 130.00 | 2023-03-03 | 81 | 2 | 6 | Actual |
14450 | 45.44 | 2023-06-02 | 63 | 6 | 12 | Actual |
14634 | 307.00 | 2023-07-03 | 73 | 1 | 4 | Actual |
12734 | 2100.00 | 2023-05-03 | 62 | 6 | 5 | Budget |
9697 | 280.00 | 2023-01-31 | 65 | 6 | 6 | Budget |
19107 | 207.00 | 2023-11-02 | 85 | 6 | 7 | Actual |
26265 | 55087.00 | 2024-06-01 | 19 | 7 | 7 | Actual |
7188 | 7062.00 | 2022-12-03 | 22 | 7 | 5 | Actual |
38764 | 460.00 | 2025-05-03 | 66 | 6 | 7 | Actual |
22691 | 190.00 | 2024-03-02 | 76 | 7 | 3 | Actual |
37135 | 925.00 | 2025-04-02 | 97 | 6 | 3 | Actual |
3929 | 4.00 | 2022-09-02 | 96 | 2 | 6 | Actual |
23673 | 74160.00 | 2024-04-01 | 31 | 7 | 3 | Actual |
11681 | 17727.00 | 2023-04-02 | 40 | 7 | 5 | Actual |
33667 | 437.00 | 2025-01-02 | 73 | 6 | 3 | Actual |
14303 | 122.04 | 2023-06-02 | 65 | 4 | 11 | Actual |
8849 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
29518 | 151.00 | 2024-09-01 | 73 | 4 | 6 | Actual |
18040 | 22912.00 | 2023-10-03 | 34 | 7 | 6 | Actual |
13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
22980 | 38.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
31398 | 950.00 | 2024-11-01 | 92 | 1 | 3 | Actual |
33467 | 141.19 | 2024-12-02 | 84 | 6 | 12 | Actual |
789 | 24240.00 | 2022-06-02 | 32 | 7 | 6 | Actual |
30338 | -81887.00 | 2024-10-02 | 43 | 7 | 3 | Actual |
13629 | 47.00 | 2023-06-02 | 82 | 1 | 4 | Actual |
32468 | 12500.00 | 2024-11-01 | 99 | 6 | 13 | Actual |
7996 | 28593.00 | 2023-01-03 | 40 | 7 | 3 | Actual |
35637 | 28.42 | 2025-01-31 | 69 | 6 | 11 | Actual |
7938 | 161.00 | 2023-01-03 | 73 | 6 | 3 | Actual |
10861 | 184805.00 | 2023-03-03 | 101 | 6 | 6 | Actual |
24606 | 1358.23 | 2024-04-01 | 23 | 7 | 12 | Actual |
23789 | 5054.00 | 2024-04-01 | 23 | 7 | 4 | Actual |
17678 | 315.00 | 2023-10-03 | 74 | 1 | 4 | Actual |
5782 | 200.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
2336 | 380.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
4651 | 102.00 | 2022-10-03 | 76 | 7 | 3 | Actual |
8699 | -186.00 | 2023-01-03 | 91 | 1 | 7 | Actual |
24209 | -323.16 | 2024-04-01 | 91 | 1 | 8 | Actual |
9234 | 550.00 | 2023-01-31 | 65 | 6 | 4 | Budget |
30652 | 71.00 | 2024-10-02 | 83 | 4 | 6 | Actual |
4337 | 50.00 | 2022-09-02 | 82 | 1 | 8 | Budget |
33189 | 181222.64 | 2024-12-02 | 13 | 7 | 8 | Actual |
36536 | 551.09 | 2025-03-03 | 83 | 1 | 8 | Actual |
29835 | 1776826.92 | 2024-09-01 | 43 | 7 | 8 | Actual |
969 | 325.33 | 2022-06-02 | 78 | 1 | 8 | Actual |
22536 | 18.84 | 2024-01-31 | 68 | 6 | 12 | Actual |
27231 | 817.00 | 2024-07-02 | 62 | 5 | 6 | Actual |
36355 | 56.00 | 2025-03-03 | 85 | 5 | 6 | Actual |
788 | 94236.00 | 2022-06-02 | 31 | 7 | 6 | Actual |
21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
32531 | 45299.00 | 2024-12-02 | 60 | 6 | 3 | Actual |
6723 | 64131.06 | 2022-11-02 | 21 | 7 | 8 | Actual |
17268 | 14.59 | 2023-09-02 | 71 | 2 | 11 | Actual |
16329 | 48.63 | 2023-08-03 | 87 | 5 | 11 | Actual |
25225 | 108.66 | 2024-05-02 | 71 | 1 | 8 | Actual |
30241 | 31901.85 | 2024-09-01 | 37 | 7 | 13 | Actual |
33541 | 57.39 | 2024-12-02 | 69 | 2 | 13 | Actual |
18116 | 35199.00 | 2023-10-03 | 7 | 7 | 7 | Actual |
4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
38783 | 333.00 | 2025-05-03 | 90 | 6 | 7 | Actual |
33950 | 450.00 | 2025-01-02 | 90 | 1 | 6 | Actual |
30784 | 55200.00 | 2024-10-02 | 60 | 6 | 7 | Actual |
37194 | 10399.00 | 2025-04-02 | 61 | 1 | 4 | Actual |
1974 | 11730.00 | 2022-07-03 | 52 | 6 | 7 | Actual |
34434 | 27.36 | 2025-01-02 | 82 | 4 | 11 | Actual |
16266 | 75.23 | 2023-08-03 | 76 | 3 | 11 | Actual |
24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
2621 | 243.00 | 2022-08-03 | 94 | 1 | 5 | Actual |
8329 | 2551.00 | 2023-01-03 | 61 | 1 | 6 | Actual |
26071 | -469.00 | 2024-06-01 | 91 | 3 | 6 | Actual |
9591 | 1700.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
27486 | 737.46 | 2024-07-02 | 77 | 6 | 8 | Actual |
5368 | 200.00 | 2022-10-03 | 74 | 6 | 7 | Budget |
2521 | 518.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
35064 | 28225.00 | 2025-01-31 | 24 | 7 | 5 | Actual |
29490 | 36.00 | 2024-09-01 | 69 | 3 | 6 | Actual |
28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
20215 | 851.10 | 2023-12-03 | 77 | 2 | 8 | Actual |
35937 | 1517.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
27728 | 79876.72 | 2024-07-02 | 39 | 7 | 11 | Actual |
16101 | 298.06 | 2023-08-03 | 89 | 1 | 8 | Actual |
28421 | 49.00 | 2024-08-02 | 71 | 6 | 6 | Actual |
34838 | 485212.00 | 2025-01-31 | 4 | 7 | 3 | Actual |
11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
4603 | 261945.00 | 2022-10-03 | 6 | 7 | 3 | Actual |
15324 | 130.55 | 2023-07-03 | 90 | 4 | 11 | Actual |
4383 | 502.61 | 2022-09-02 | 81 | 2 | 8 | Actual |
26682 | 5149.79 | 2024-06-01 | 20 | 7 | 12 | Actual |
257 | 182.00 | 2022-06-02 | 67 | 6 | 4 | Actual |
31206 | 67.78 | 2024-10-02 | 69 | 6 | 12 | Actual |
10516 | 100.00 | 2023-03-03 | 83 | 6 | 5 | Budget |
22795 | 32613.00 | 2024-03-02 | 38 | 7 | 4 | Actual |
28692 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
19192 | 160.18 | 2023-11-02 | 84 | 2 | 8 | Actual |
36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
38725 | 29624.00 | 2025-05-03 | 100 | 7 | 6 | Actual |
32664 | 3298.00 | 2024-12-02 | 76 | 6 | 4 | Actual |
22810 | 290.00 | 2024-03-02 | 73 | 1 | 5 | Actual |
7507 | 579787.00 | 2022-12-03 | 6 | 7 | 6 | Actual |
36621 | 116247.19 | 2025-03-03 | 21 | 7 | 8 | Actual |
24736 | 54.00 | 2024-05-02 | 90 | 7 | 3 | Actual |
30162 | 492.49 | 2024-09-01 | 65 | 2 | 13 | Actual |
3042 | 36400.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
990 | 72197.88 | 2022-06-02 | 12 | 2 | 8 | Actual |
252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
6516 | 241.00 | 2022-11-02 | 90 | 6 | 7 | Actual |
10474 | 51900.00 | 2023-03-03 | 56 | 6 | 5 | Budget |
13590 | 116.00 | 2023-06-02 | 67 | 7 | 3 | Actual |
28344 | 440.00 | 2024-08-02 | 81 | 3 | 6 | Actual |
38298 | 112933.00 | 2025-05-03 | 21 | 7 | 3 | Actual |
7891 | 380.00 | 2023-01-03 | 81 | 1 | 3 | Budget |
38135 | 32280.80 | 2025-04-02 | 60 | 2 | 13 | Actual |
29342 | 70.00 | 2024-09-01 | 69 | 1 | 5 | Actual |
3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
16472 | 12.46 | 2023-08-03 | 78 | 6 | 12 | Actual |
27207 | 208.00 | 2024-07-02 | 66 | 4 | 6 | Actual |
17523 | 207.15 | 2023-09-02 | 8 | 7 | 12 | Actual |
15141 | 181.39 | 2023-07-03 | 78 | 2 | 8 | Actual |
18120 | 215806.00 | 2023-10-03 | 15 | 7 | 7 | Actual |
25665 | 956.60 | 2024-05-31 | 85 | 7 | 7 | Actual |
8299 | 473488.00 | 2023-01-03 | 4 | 7 | 5 | Actual |
26621 | 30.55 | 2024-06-01 | 76 | 1 | 12 | Actual |
22064 | 127.00 | 2024-01-31 | 72 | 6 | 6 | Actual |
9638 | 688.00 | 2023-01-31 | 61 | 5 | 6 | Actual |
25396 | 107.14 | 2024-05-02 | 66 | 3 | 11 | Actual |
19281 | 232.68 | 2023-11-02 | 81 | 1 | 11 | Actual |
19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
33758 | 1099.00 | 2025-01-02 | 81 | 1 | 4 | Actual |
9778 | 720.00 | 2023-01-31 | 65 | 1 | 7 | Actual |
12249 | 3.00 | 2023-04-02 | 96 | 2 | 8 | Actual |
1667 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
38896 | 710.19 | 2025-05-03 | 81 | 6 | 8 | Actual |
34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
26517 | 2655.06 | 2024-06-01 | 60 | 5 | 11 | Actual |
28599 | 78.36 | 2024-08-02 | 69 | 2 | 8 | Actual |
35189 | 120.00 | 2025-01-31 | 65 | 5 | 6 | Actual |
36272 | 11.00 | 2025-03-03 | 82 | 2 | 6 | Actual |
23986 | 14.00 | 2024-04-01 | 69 | 4 | 6 | Actual |
21240 | 554.12 | 2024-01-03 | 74 | 2 | 8 | Actual |
34196 | 17287.00 | 2025-01-02 | 18 | 7 | 7 | Actual |
27499 | 75307.03 | 2024-07-02 | 94 | 6 | 8 | Actual |
18772 | 70.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
24992 | 130.00 | 2024-05-02 | 74 | 3 | 6 | Actual |
37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
6340 | 200.00 | 2022-11-02 | 66 | 6 | 6 | Budget |
28434 | 382.00 | 2024-08-02 | 87 | 6 | 6 | Actual |
20512 | 8.21 | 2023-12-03 | 83 | 1 | 12 | Actual |
38913 | 37536.63 | 2025-05-03 | 7 | 7 | 8 | Actual |
25814 | 636.00 | 2024-06-01 | 76 | 1 | 4 | Actual |
7728 | 200.00 | 2022-12-03 | 65 | 2 | 8 | Budget |
30149 | 69.67 | 2024-09-01 | 83 | 1 | 13 | Actual |
4369 | 50.00 | 2022-09-02 | 71 | 2 | 8 | Budget |
8122 | 759.00 | 2023-01-03 | 72 | 6 | 4 | Actual |
7943 | 929.00 | 2023-01-03 | 76 | 6 | 3 | Actual |
5652 | 90.00 | 2022-11-02 | 85 | 1 | 3 | Actual |
371 | 144.00 | 2022-06-02 | 89 | 1 | 5 | Actual |
4796 | 80859.00 | 2022-10-03 | 15 | 7 | 4 | Actual |
18372 | 275.23 | 2023-10-03 | 62 | 5 | 11 | Actual |
11705 | 100.00 | 2023-04-02 | 74 | 1 | 6 | Budget |
29170 | 267.00 | 2024-09-01 | 78 | 6 | 3 | Actual |
26591 | 90142.86 | 2024-06-01 | 21 | 7 | 11 | Actual |
22677 | 38822.00 | 2024-03-02 | 40 | 7 | 3 | Actual |
14331 | 13488.24 | 2023-06-02 | 60 | 6 | 11 | Actual |
24820 | 22187.00 | 2024-05-02 | 28 | 7 | 4 | Actual |
25322 | 24757.60 | 2024-05-02 | 24 | 7 | 8 | Actual |
15980 | 161437.00 | 2023-08-03 | 37 | 7 | 6 | Actual |
37201 | 117.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
7371 | 200.00 | 2022-12-03 | 76 | 4 | 6 | Budget |
20882 | 33912.00 | 2024-01-03 | 94 | 6 | 5 | Actual |
12370 | 550.00 | 2023-05-03 | 80 | 1 | 3 | Budget |
25867 | 484806.00 | 2024-06-01 | 101 | 6 | 4 | Actual |
4773 | 200.00 | 2022-10-03 | 83 | 6 | 4 | Budget |
17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
8732 | 56.00 | 2023-01-03 | 71 | 6 | 7 | Actual |
9452 | 380.00 | 2023-01-31 | 65 | 1 | 6 | Budget |
1378 | 10488.00 | 2022-07-03 | 63 | 6 | 4 | Actual |
27895 | 67.92 | 2024-07-02 | 82 | 2 | 13 | Actual |
18763 | 20376.00 | 2023-11-02 | 100 | 7 | 4 | Actual |
10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
11786 | 2300.00 | 2023-04-02 | 62 | 3 | 6 | Budget |
13995 | 28910.00 | 2023-06-02 | 40 | 7 | 6 | Actual |
29855 | 184.81 | 2024-09-01 | 83 | 1 | 11 | Actual |
34190 | 1038170.00 | 2025-01-02 | 6 | 7 | 7 | Actual |
12867 | 200.00 | 2023-05-03 | 65 | 2 | 6 | Budget |
1801 | 14.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
33399 | 352.89 | 2024-12-02 | 77 | 1 | 12 | Actual |
22804 | 396.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
12380 | 99.00 | 2023-05-03 | 85 | 1 | 3 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
31651 | 443914.00 | 2024-11-01 | 101 | 6 | 5 | Actual |
30388 | 1710.00 | 2024-10-02 | 87 | 1 | 4 | Actual |
17838 | 20579.00 | 2023-10-03 | 24 | 7 | 5 | Actual |
12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
6227 | 19474.00 | 2022-11-02 | 60 | 4 | 6 | Actual |
30793 | 93.00 | 2024-10-02 | 71 | 6 | 7 | Actual |
1862 | 550.00 | 2022-07-03 | 72 | 6 | 6 | Budget |
9262 | 196.00 | 2023-01-31 | 83 | 6 | 4 | Actual |
168 | 143.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
20155 | 39785.00 | 2023-12-03 | 19 | 7 | 7 | Actual |
17748 | 52187.00 | 2023-10-03 | 31 | 7 | 4 | Actual |
26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
27980 | 751.00 | 2024-08-02 | 76 | 1 | 3 | Actual |
21332 | 151.83 | 2024-01-03 | 74 | 1 | 11 | Actual |
36668 | 1711.43 | 2025-03-03 | 61 | 2 | 11 | Actual |
22865 | 610373.00 | 2024-03-02 | 4 | 7 | 5 | Actual |
39220 | 189.06 | 2025-05-03 | 84 | 6 | 12 | Actual |
6805 | 180.00 | 2022-12-03 | 65 | 6 | 3 | Actual |
26124 | 371.00 | 2024-06-01 | 92 | 5 | 6 | Actual |
7318 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
17147 | 37.45 | 2023-09-02 | 69 | 2 | 8 | Actual |
1003 | 91.99 | 2022-06-02 | 68 | 2 | 8 | Actual |
27747 | 636.94 | 2024-07-02 | 80 | 1 | 12 | Actual |
32139 | 139.06 | 2024-11-01 | 90 | 2 | 11 | Actual |
9763 | 29674.00 | 2023-01-31 | 34 | 7 | 6 | Actual |
4241 | 1400.00 | 2022-09-02 | 72 | 6 | 7 | Budget |
32652 | 6592.00 | 2024-12-02 | 61 | 6 | 4 | Actual |
14726 | 332.00 | 2023-07-03 | 73 | 1 | 5 | Actual |
11312 | 70.00 | 2023-04-02 | 84 | 6 | 3 | Budget |
37137 | 254915.00 | 2025-04-02 | 101 | 6 | 3 | Actual |
27384 | 1361757.00 | 2024-07-02 | 4 | 7 | 7 | Actual |
22724 | 60.00 | 2024-03-02 | 82 | 1 | 4 | Actual |
12234 | 28.35 | 2023-04-02 | 82 | 2 | 8 | Actual |
23694 | 386.00 | 2024-04-01 | 74 | 7 | 3 | Actual |
36539 | 1910.21 | 2025-03-03 | 87 | 1 | 8 | Actual |
7086 | 200.00 | 2022-12-03 | 74 | 1 | 5 | Budget |
37531 | 446.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
22048 | 4.00 | 2024-01-31 | 96 | 5 | 6 | Actual |
33606 | 3753.95 | 2024-12-02 | 22 | 7 | 13 | Actual |
14442 | 79.48 | 2023-06-02 | 92 | 2 | 12 | Actual |
25488 | 114.59 | 2024-05-02 | 73 | 6 | 11 | Actual |
24906 | 10701.00 | 2024-05-02 | 18 | 7 | 5 | Actual |
25435 | 10.33 | 2024-05-02 | 82 | 4 | 11 | Actual |
28646 | 955.64 | 2024-08-02 | 87 | 6 | 8 | Actual |
19827 | 2342.00 | 2023-12-03 | 62 | 6 | 5 | Actual |
38829 | 588.97 | 2025-05-03 | 74 | 1 | 8 | Actual |
10229 | 20756.00 | 2023-03-03 | 34 | 7 | 3 | Actual |
34758 | 7624.20 | 2025-01-02 | 24 | 7 | 13 | Actual |
1045 | 8761.85 | 2022-06-02 | 57 | 6 | 8 | Actual |
38249 | 22.00 | 2025-05-03 | 96 | 1 | 3 | Actual |
5968 | 200.00 | 2022-11-02 | 78 | 1 | 5 | Budget |
27110 | 61800.00 | 2024-07-02 | 31 | 7 | 5 | Actual |
22914 | 179.00 | 2024-03-02 | 89 | 1 | 6 | Actual |
30637 | 1065.00 | 2024-10-02 | 62 | 4 | 6 | Actual |
11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
15254 | 12.46 | 2023-07-03 | 68 | 2 | 11 | Actual |
27198 | 343.00 | 2024-07-02 | 89 | 3 | 6 | Actual |
28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
4668 | 180.00 | 2022-10-03 | 87 | 7 | 3 | Actual |
27079 | 585.00 | 2024-07-02 | 81 | 6 | 5 | Actual |
1245 | 17675.00 | 2022-07-03 | 14 | 7 | 3 | Actual |
3390 | 280.00 | 2022-09-02 | 76 | 1 | 3 | Budget |
5207 | 1500.00 | 2022-10-03 | 61 | 6 | 6 | Budget |
37719 | -323.16 | 2025-04-02 | 91 | 2 | 8 | Actual |
12837 | 480.00 | 2023-05-03 | 77 | 1 | 6 | Budget |
29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
26378 | 1512161.08 | 2024-06-01 | 4 | 7 | 8 | Actual |
21600 | 50611.28 | 2024-01-03 | 29 | 7 | 12 | Actual |
21193 | 69135.00 | 2024-01-03 | 34 | 7 | 7 | Actual |
19720 | 878.00 | 2023-12-03 | 87 | 1 | 4 | Actual |
6835 | 90.00 | 2022-12-03 | 83 | 6 | 3 | Budget |
21528 | 15.65 | 2024-01-03 | 67 | 1 | 12 | Actual |
31745 | 130.00 | 2024-11-01 | 74 | 3 | 6 | Actual |
25287 | 1613.23 | 2024-05-02 | 72 | 6 | 8 | Actual |
17181 | 69.26 | 2023-09-02 | 71 | 6 | 8 | Actual |
6099 | 32.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
32012 | 717.76 | 2024-11-01 | 81 | 2 | 8 | Actual |
16674 | 266.00 | 2023-09-02 | 66 | 6 | 4 | Actual |
3857 | 293.00 | 2022-09-02 | 76 | 1 | 6 | Actual |
24119 | 378.00 | 2024-04-01 | 94 | 1 | 7 | Actual |
Generated 2025-07-03 00:00:02.650 UTC