[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2951 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15797 | 22.00 | 2023-07-07 | 69 | 1 | 6 | Actual |
21654 | 78.00 | 2024-01-04 | 71 | 6 | 3 | Actual |
21882 | 281.00 | 2024-01-04 | 92 | 6 | 5 | Actual |
31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
30567 | 134.00 | 2024-09-05 | 78 | 1 | 6 | Actual |
30697 | 270.00 | 2024-09-05 | 66 | 6 | 6 | Actual |
9690 | 18018.00 | 2023-01-04 | 60 | 6 | 6 | Actual |
23546 | 29.48 | 2024-02-04 | 76 | 6 | 12 | Actual |
14547 | 114.00 | 2023-06-06 | 71 | 6 | 3 | Actual |
34768 | 50991.68 | 2024-12-06 | 39 | 7 | 13 | Actual |
35908 | 3717.11 | 2025-01-04 | 22 | 7 | 13 | Actual |
10726 | 200.00 | 2023-02-04 | 76 | 4 | 6 | Budget |
1745 | 280.00 | 2022-06-06 | 65 | 4 | 6 | Budget |
28642 | 61.69 | 2024-07-06 | 82 | 6 | 8 | Actual |
37439 | 234.00 | 2025-03-06 | 67 | 3 | 6 | Actual |
28586 | 737.46 | 2024-07-06 | 90 | 1 | 8 | Actual |
33790 | 1177.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
12061 | 206305.00 | 2023-03-06 | 12 | 2 | 7 | Actual |
8582 | 280.00 | 2022-12-07 | 65 | 6 | 6 | Budget |
34408 | 101.82 | 2024-12-06 | 83 | 3 | 11 | Actual |
22457 | 84.80 | 2024-01-04 | 83 | 6 | 11 | Actual |
10352 | 480.00 | 2023-02-04 | 66 | 6 | 4 | Budget |
36285 | 3296.00 | 2025-02-04 | 61 | 3 | 6 | Actual |
20679 | 77150.00 | 2023-12-07 | 13 | 7 | 3 | Actual |
32935 | 223.00 | 2024-11-05 | 92 | 5 | 6 | Actual |
19233 | 99227.17 | 2023-10-06 | 94 | 6 | 8 | Actual |
1859 | 27.00 | 2022-06-06 | 69 | 6 | 6 | Actual |
5280 | 126538.00 | 2022-09-06 | 35 | 7 | 6 | Actual |
29538 | 146.00 | 2024-08-05 | 65 | 5 | 6 | Actual |
26105 | 50.00 | 2024-05-05 | 67 | 5 | 6 | Actual |
29563 | 257.00 | 2024-08-05 | 54 | 6 | 6 | Actual |
35783 | 5531.71 | 2025-01-04 | 8 | 7 | 12 | Actual |
25931 | 44078.00 | 2024-05-05 | 60 | 6 | 5 | Actual |
1491 | 200.00 | 2022-06-06 | 85 | 1 | 5 | Budget |
26341 | 7.00 | 2024-05-05 | 96 | 2 | 8 | Actual |
9884 | 650356.00 | 2023-01-04 | 6 | 7 | 7 | Actual |
20103 | 218.00 | 2023-11-06 | 89 | 1 | 7 | Actual |
23335 | 84.80 | 2024-02-04 | 66 | 2 | 11 | Actual |
16963 | 2181.00 | 2023-08-06 | 63 | 6 | 6 | Actual |
29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
28248 | 27212.00 | 2024-07-06 | 7 | 7 | 5 | Actual |
14552 | 999.00 | 2023-06-06 | 77 | 6 | 3 | Actual |
2820 | 200.00 | 2022-07-07 | 67 | 3 | 6 | Budget |
21635 | 403.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
19591 | 501.00 | 2023-11-06 | 74 | 1 | 3 | Actual |
19003 | 29.00 | 2023-10-06 | 71 | 6 | 6 | Actual |
18553 | 7854.00 | 2023-10-06 | 61 | 1 | 3 | Actual |
28721 | 87.99 | 2024-07-06 | 73 | 2 | 11 | Actual |
12977 | 116.00 | 2023-04-06 | 74 | 4 | 6 | Actual |
35512 | -183.28 | 2025-01-04 | 91 | 1 | 11 | Actual |
24849 | 416.00 | 2024-04-05 | 81 | 1 | 5 | Actual |
31377 | 1320.00 | 2024-10-05 | 65 | 1 | 3 | Actual |
34695 | 324.06 | 2024-12-06 | 76 | 2 | 13 | Actual |
7381 | 27.00 | 2022-11-06 | 82 | 4 | 6 | Actual |
26545 | 4252.97 | 2024-05-05 | 53 | 6 | 11 | Actual |
5562 | 178.36 | 2022-09-06 | 78 | 6 | 8 | Actual |
19448 | 64692.39 | 2023-10-06 | 21 | 7 | 11 | Actual |
11273 | 17700.00 | 2023-03-06 | 60 | 6 | 3 | Budget |
17434 | 125.23 | 2023-08-06 | 61 | 1 | 12 | Actual |
21645 | 58006.00 | 2024-01-04 | 60 | 6 | 3 | Actual |
19979 | 81.00 | 2023-11-06 | 78 | 4 | 6 | Actual |
3441 | 70.00 | 2022-08-06 | 68 | 6 | 3 | Budget |
18833 | 96703.00 | 2023-10-06 | 13 | 7 | 5 | Actual |
17522 | 360.34 | 2023-08-06 | 7 | 7 | 12 | Actual |
15399 | 11.40 | 2023-06-06 | 67 | 1 | 12 | Actual |
19874 | 27258.00 | 2023-11-06 | 32 | 7 | 5 | Actual |
4038 | 39.00 | 2022-08-06 | 68 | 5 | 6 | Actual |
338 | 400.00 | 2022-05-06 | 66 | 1 | 5 | Actual |
12350 | 380.00 | 2023-04-06 | 65 | 1 | 3 | Budget |
28711 | 84864.04 | 2024-07-06 | 12 | 2 | 11 | Actual |
18423 | 39.06 | 2023-09-06 | 85 | 6 | 11 | Actual |
11684 | 13453.00 | 2023-03-06 | 100 | 7 | 5 | Actual |
14340 | 14.59 | 2023-05-06 | 71 | 6 | 11 | Actual |
36238 | 263.00 | 2025-02-04 | 73 | 1 | 6 | Actual |
39254 | 12010.56 | 2025-04-06 | 38 | 7 | 12 | Actual |
37799 | 322.04 | 2025-03-06 | 76 | 1 | 11 | Actual |
26862 | 314.00 | 2024-06-05 | 72 | 6 | 3 | Actual |
34645 | 39447.24 | 2024-12-06 | 31 | 7 | 12 | Actual |
15006 | 18027.00 | 2023-06-06 | 100 | 7 | 6 | Actual |
4639 | 60.00 | 2022-09-06 | 67 | 7 | 3 | Budget |
20604 | 9979.67 | 2023-11-06 | 38 | 7 | 12 | Actual |
12094 | 300.00 | 2023-03-06 | 73 | 6 | 7 | Budget |
22071 | 251.00 | 2024-01-04 | 81 | 6 | 6 | Actual |
35134 | 28159.00 | 2025-01-04 | 60 | 3 | 6 | Actual |
21184 | 46277.00 | 2023-12-07 | 21 | 7 | 7 | Actual |
35985 | 13.00 | 2025-02-04 | 96 | 6 | 3 | Actual |
38044 | 2478.46 | 2025-03-06 | 53 | 6 | 12 | Actual |
8239 | 0.00 | 2022-12-07 | 54 | 6 | 5 | Budget |
29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
11149 | 98.05 | 2023-02-04 | 68 | 6 | 8 | Actual |
15971 | 4378.00 | 2023-07-07 | 23 | 7 | 6 | Actual |
28194 | 305.00 | 2024-07-06 | 78 | 1 | 5 | Actual |
25143 | 245.00 | 2024-04-05 | 85 | 1 | 7 | Actual |
5379 | 40.00 | 2022-09-06 | 82 | 6 | 7 | Budget |
739 | 220.00 | 2022-05-06 | 73 | 6 | 6 | Budget |
33829 | 147913.00 | 2024-12-06 | 37 | 7 | 4 | Actual |
33635 | 1517.00 | 2024-12-06 | 77 | 1 | 3 | Actual |
4542 | 2089.00 | 2022-09-06 | 53 | 6 | 3 | Actual |
34294 | 63.20 | 2024-12-06 | 82 | 6 | 8 | Actual |
5072 | 29.00 | 2022-09-06 | 71 | 3 | 6 | Actual |
5319 | 48.00 | 2022-09-06 | 82 | 1 | 7 | Actual |
18287 | 5.00 | 2023-09-06 | 96 | 1 | 11 | Actual |
35235 | 29.00 | 2025-01-04 | 82 | 6 | 6 | Actual |
13355 | 200.00 | 2023-04-06 | 76 | 2 | 8 | Budget |
36278 | 126.00 | 2025-02-04 | 90 | 2 | 6 | Actual |
39215 | 238.00 | 2025-04-06 | 78 | 6 | 12 | Actual |
36110 | 22765.00 | 2025-02-04 | 7 | 7 | 4 | Actual |
17604 | 197.00 | 2023-09-06 | 89 | 6 | 3 | Actual |
859 | 28200.00 | 2022-05-06 | 60 | 6 | 7 | Budget |
18637 | 189542.00 | 2023-10-06 | 35 | 7 | 3 | Actual |
36222 | 97604.00 | 2025-02-04 | 37 | 7 | 5 | Actual |
16602 | 130327.00 | 2023-08-06 | 37 | 7 | 3 | Actual |
15494 | 490.00 | 2023-07-07 | 74 | 1 | 3 | Actual |
22855 | 608.00 | 2024-02-04 | 87 | 6 | 5 | Actual |
1263 | 56107.00 | 2022-06-06 | 39 | 7 | 3 | Actual |
7563 | 715.00 | 2022-11-06 | 81 | 1 | 7 | Actual |
1299 | 10.00 | 2022-06-06 | 82 | 7 | 3 | Budget |
2569 | 72013.00 | 2022-07-07 | 37 | 7 | 4 | Actual |
6387 | 10419.00 | 2022-10-06 | 8 | 7 | 6 | Actual |
7396 | 8700.00 | 2022-11-06 | 60 | 5 | 6 | Budget |
8372 | 94.00 | 2022-12-07 | 94 | 1 | 6 | Actual |
24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
15669 | 181153.00 | 2023-07-07 | 4 | 7 | 4 | Actual |
30066 | 1.00 | 2024-08-05 | 96 | 2 | 12 | Actual |
29184 | 944.00 | 2024-08-05 | 97 | 6 | 3 | Actual |
102 | 179.00 | 2022-05-06 | 89 | 6 | 3 | Actual |
15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
28185 | 691.00 | 2024-07-06 | 66 | 1 | 5 | Actual |
35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
30292 | 355.00 | 2024-09-05 | 73 | 6 | 3 | Actual |
22259 | 229.87 | 2024-01-04 | 94 | 2 | 8 | Actual |
31447 | 78696.00 | 2024-10-05 | 19 | 7 | 3 | Actual |
20168 | 62433.00 | 2023-11-06 | 37 | 7 | 7 | Actual |
9958 | 217671.80 | 2023-01-04 | 12 | 2 | 8 | Actual |
8690 | 200.00 | 2022-12-07 | 83 | 1 | 7 | Budget |
21550 | 48.63 | 2023-12-07 | 52 | 6 | 12 | Actual |
33425 | 282.68 | 2024-11-05 | 74 | 2 | 12 | Actual |
18086 | 440.00 | 2023-09-06 | 65 | 6 | 7 | Actual |
27859 | 32.83 | 2024-06-05 | 69 | 1 | 13 | Actual |
17178 | 205.63 | 2023-08-06 | 67 | 6 | 8 | Actual |
19085 | 49433.00 | 2023-10-06 | 57 | 6 | 7 | Actual |
2978 | 550.00 | 2022-07-07 | 72 | 6 | 6 | Budget |
27278 | 28.00 | 2024-06-05 | 82 | 6 | 6 | Actual |
33158 | 519.27 | 2024-11-05 | 66 | 6 | 8 | Actual |
31500 | 437.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
28444 | 433301.00 | 2024-07-06 | 6 | 7 | 6 | Actual |
31658 | 140527.00 | 2024-10-05 | 15 | 7 | 5 | Actual |
22203 | -110318.00 | 2024-01-04 | 43 | 7 | 7 | Actual |
39260 | 22275.35 | 2025-04-06 | 60 | 1 | 13 | Actual |
12438 | 80.00 | 2023-04-06 | 83 | 6 | 3 | Budget |
32764 | 250.00 | 2024-11-05 | 84 | 6 | 5 | Actual |
22448 | 40.12 | 2024-01-04 | 72 | 6 | 11 | Actual |
27210 | 23.00 | 2024-06-05 | 69 | 4 | 6 | Actual |
36175 | 248.00 | 2025-02-04 | 67 | 6 | 5 | Actual |
15918 | 113.00 | 2023-07-07 | 89 | 5 | 6 | Actual |
184 | -58.00 | 2022-05-06 | 91 | 7 | 3 | Actual |
22518 | 19.91 | 2024-01-04 | 87 | 1 | 12 | Actual |
25215 | 2127483.00 | 2024-04-05 | 46 | 7 | 7 | Actual |
556 | 30.00 | 2022-05-06 | 85 | 2 | 6 | Budget |
7752 | 30.00 | 2022-11-06 | 82 | 2 | 8 | Budget |
29392 | 315.00 | 2024-08-05 | 90 | 6 | 5 | Actual |
18408 | 60.33 | 2023-09-06 | 67 | 6 | 11 | Actual |
683 | 100.00 | 2022-05-06 | 76 | 5 | 6 | Budget |
8592 | 380.00 | 2022-12-07 | 72 | 6 | 6 | Budget |
6421 | 382.00 | 2022-10-06 | 66 | 1 | 7 | Actual |
39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
26093 | 45.00 | 2024-05-05 | 85 | 4 | 6 | Actual |
5555 | 213.21 | 2022-09-06 | 74 | 6 | 8 | Actual |
23537 | 32.67 | 2024-02-04 | 65 | 6 | 12 | Actual |
28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
2882 | 100.00 | 2022-07-07 | 78 | 4 | 6 | Budget |
38410 | 23188.00 | 2025-04-06 | 7 | 7 | 4 | Actual |
32377 | 11924.39 | 2024-10-05 | 40 | 7 | 12 | Actual |
28140 | 242.00 | 2024-07-06 | 83 | 6 | 4 | Actual |
35987 | 52000.00 | 2025-02-04 | 99 | 6 | 3 | Actual |
15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
16815 | 70376.00 | 2023-08-06 | 37 | 7 | 5 | Actual |
21120 | 515.00 | 2023-12-07 | 76 | 1 | 7 | Actual |
7893 | 33.00 | 2022-12-07 | 82 | 1 | 3 | Actual |
23415 | 40.12 | 2024-02-04 | 65 | 5 | 11 | Actual |
35126 | 174.00 | 2025-01-04 | 87 | 2 | 6 | Actual |
13328 | -289.82 | 2023-04-06 | 91 | 1 | 8 | Actual |
4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
14707 | 27428.00 | 2023-06-06 | 33 | 7 | 4 | Actual |
35303 | 166054.00 | 2025-01-04 | 12 | 2 | 7 | Actual |
9169 | 45100.00 | 2023-01-04 | 60 | 1 | 4 | Budget |
14545 | 253.00 | 2023-06-06 | 68 | 6 | 3 | Actual |
2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
23285 | 74546.41 | 2024-02-04 | 21 | 7 | 8 | Actual |
8540 | 169.00 | 2022-12-07 | 76 | 5 | 6 | Actual |
18250 | 28784.95 | 2023-09-06 | 32 | 7 | 8 | Actual |
37133 | 2020.00 | 2025-03-06 | 94 | 6 | 3 | Actual |
36236 | 42.00 | 2025-02-04 | 69 | 1 | 6 | Actual |
10374 | 386.00 | 2023-02-04 | 81 | 6 | 4 | Actual |
271 | 1500.00 | 2022-05-06 | 76 | 6 | 4 | Budget |
896 | 100.00 | 2022-05-06 | 83 | 6 | 7 | Budget |
31078 | 24313.98 | 2024-09-05 | 60 | 6 | 11 | Actual |
8346 | 118.00 | 2022-12-07 | 74 | 1 | 6 | Actual |
27247 | 43.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
16935 | 50.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
29338 | 702.00 | 2024-08-05 | 65 | 1 | 5 | Actual |
26539 | 33.74 | 2024-05-05 | 90 | 5 | 11 | Actual |
8020 | 71.00 | 2022-12-07 | 76 | 7 | 3 | Actual |
14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
28761 | 141.19 | 2024-07-06 | 90 | 3 | 11 | Actual |
21692 | 247806.00 | 2024-01-04 | 29 | 7 | 3 | Actual |
28022 | 222.00 | 2024-07-06 | 84 | 6 | 3 | Actual |
39149 | 214.59 | 2025-04-06 | 73 | 1 | 12 | Actual |
10119 | 100.00 | 2023-02-04 | 74 | 1 | 3 | Budget |
20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
2746 | 100.00 | 2022-07-07 | 83 | 1 | 6 | Budget |
11468 | 22102.00 | 2023-03-06 | 63 | 6 | 4 | Actual |
26673 | 354119.06 | 2024-05-05 | 4 | 7 | 12 | Actual |
6266 | 410.00 | 2022-10-06 | 87 | 4 | 6 | Actual |
9471 | 159.00 | 2023-01-04 | 78 | 1 | 6 | Actual |
13695 | 25489.00 | 2023-05-06 | 33 | 7 | 4 | Actual |
4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
15087 | 169992.00 | 2023-06-06 | 29 | 7 | 7 | Actual |
21707 | 144.00 | 2024-01-04 | 65 | 7 | 3 | Actual |
26308 | 472.30 | 2024-05-05 | 89 | 1 | 8 | Actual |
10467 | -188.00 | 2023-02-04 | 91 | 1 | 5 | Actual |
32948 | 140.00 | 2024-11-05 | 67 | 6 | 6 | Actual |
29225 | 207.00 | 2024-08-05 | 76 | 7 | 3 | Actual |
33193 | 59618.86 | 2024-11-05 | 19 | 7 | 8 | Actual |
20208 | 310.18 | 2023-11-06 | 67 | 2 | 8 | Actual |
13352 | 285.93 | 2023-04-06 | 74 | 2 | 8 | Actual |
3997 | 152.00 | 2022-08-06 | 73 | 4 | 6 | Actual |
3382 | 100.00 | 2022-08-06 | 68 | 1 | 3 | Budget |
27923 | 3241.66 | 2024-06-05 | 76 | 6 | 13 | Actual |
35345 | 149182.00 | 2025-01-04 | 13 | 7 | 7 | Actual |
3335 | 43374.62 | 2022-07-07 | 94 | 6 | 8 | Actual |
17828 | 14954.00 | 2023-09-06 | 8 | 7 | 5 | Actual |
13070 | 246.00 | 2023-04-06 | 65 | 6 | 6 | Actual |
10872 | 94612.00 | 2023-02-04 | 21 | 7 | 6 | Actual |
21091 | 138643.00 | 2023-12-07 | 21 | 7 | 6 | Actual |
18964 | 9443.00 | 2023-10-06 | 60 | 5 | 6 | Actual |
33351 | 181.61 | 2024-11-05 | 90 | 6 | 11 | Actual |
8788 | 48996.00 | 2022-12-07 | 34 | 7 | 7 | Actual |
5145 | 123.00 | 2022-09-06 | 90 | 4 | 6 | Actual |
14872 | 39.00 | 2023-06-06 | 69 | 3 | 6 | Actual |
20775 | 219.00 | 2023-12-07 | 74 | 6 | 4 | Actual |
15455 | 9280.72 | 2023-06-06 | 101 | 6 | 12 | Actual |
21702 | 58681.00 | 2024-01-04 | 43 | 7 | 3 | Actual |
3101 | 28200.00 | 2022-07-07 | 60 | 6 | 7 | Budget |
34519 | 95957.87 | 2024-12-06 | 21 | 7 | 11 | Actual |
26680 | 5255.11 | 2024-05-05 | 18 | 7 | 12 | Actual |
21675 | 45000.00 | 2024-01-04 | 99 | 6 | 3 | Actual |
11583 | 650.00 | 2023-03-06 | 87 | 1 | 5 | Budget |
28313 | 139.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
15766 | 103557.00 | 2023-07-07 | 13 | 7 | 5 | Actual |
38482 | 3478.00 | 2025-04-06 | 76 | 6 | 5 | Actual |
6559 | 1064.74 | 2022-10-06 | 65 | 1 | 8 | Actual |
6534 | 10084.00 | 2022-10-06 | 20 | 7 | 7 | Actual |
29793 | 299.57 | 2024-08-05 | 78 | 6 | 8 | Actual |
29055 | -239.09 | 2024-07-06 | 91 | 2 | 13 | Actual |
39387 | 945.00 | 2025-05-05 | 92 | 7 | 6 | Actual |
33404 | 101.82 | 2024-11-05 | 83 | 1 | 12 | Actual |
38622 | 299.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
14382 | 14420.18 | 2023-05-06 | 34 | 7 | 11 | Actual |
5750 | 36417.00 | 2022-10-06 | 38 | 7 | 3 | Actual |
17182 | 1449.59 | 2023-08-06 | 72 | 6 | 8 | Actual |
14984 | 39734.00 | 2023-06-06 | 14 | 7 | 6 | Actual |
280 | 50.00 | 2022-05-06 | 82 | 6 | 4 | Budget |
22625 | 650.00 | 2024-02-04 | 65 | 6 | 3 | Actual |
16537 | 310.00 | 2023-08-06 | 89 | 1 | 3 | Actual |
39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
24804 | 63000.00 | 2024-04-05 | 99 | 6 | 4 | Actual |
11440 | 200.00 | 2023-03-06 | 85 | 1 | 4 | Budget |
8375 | 10100.00 | 2022-12-07 | 60 | 2 | 6 | Budget |
14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
116 | 19218.00 | 2022-05-06 | 13 | 7 | 3 | Actual |
26016 | -271.00 | 2024-05-05 | 91 | 1 | 6 | Actual |
34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
4421 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
38093 | 9723.28 | 2025-03-06 | 24 | 7 | 12 | Actual |
18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
8003 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
31570 | 16948.00 | 2024-10-05 | 22 | 7 | 4 | Actual |
11602 | 29300.00 | 2023-03-06 | 60 | 6 | 5 | Budget |
12330 | 151628.15 | 2023-03-06 | 29 | 7 | 8 | Actual |
4127 | 468.00 | 2022-08-06 | 87 | 6 | 6 | Actual |
22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
1222 | 102.00 | 2022-06-06 | 83 | 6 | 3 | Actual |
38021 | 42.25 | 2025-03-06 | 67 | 2 | 12 | Actual |
1638 | -174.00 | 2022-06-06 | 91 | 1 | 6 | Actual |
30911 | 316.24 | 2024-09-05 | 68 | 6 | 8 | Actual |
32336 | 192.25 | 2024-10-05 | 78 | 6 | 12 | Actual |
13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
32987 | 29076.00 | 2024-11-05 | 28 | 7 | 6 | Actual |
11314 | 71.00 | 2023-03-06 | 85 | 6 | 3 | Actual |
14325 | 29.48 | 2023-05-06 | 94 | 4 | 11 | Actual |
37121 | 302.00 | 2025-03-06 | 78 | 6 | 3 | Actual |
16865 | 8.00 | 2023-08-06 | 82 | 2 | 6 | Actual |
15122 | 501.09 | 2023-06-06 | 90 | 1 | 8 | Actual |
15238 | 68.85 | 2023-06-06 | 84 | 1 | 11 | Actual |
18263 | 1795.47 | 2023-09-06 | 62 | 1 | 11 | Actual |
15591 | 177.00 | 2023-07-07 | 81 | 7 | 3 | Actual |
21794 | 63000.00 | 2024-01-04 | 99 | 6 | 4 | Actual |
18434 | 439350.43 | 2023-09-06 | 4 | 7 | 11 | Actual |
14989 | 116370.00 | 2023-06-06 | 21 | 7 | 6 | Actual |
15810 | 378.00 | 2023-07-07 | 87 | 1 | 6 | Actual |
7218 | 146.00 | 2022-11-06 | 68 | 1 | 6 | Actual |
16723 | 31561.00 | 2023-08-06 | 38 | 7 | 4 | Actual |
20792 | 644.00 | 2023-12-07 | 97 | 6 | 4 | Actual |
6463 | 27438.00 | 2022-10-06 | 53 | 6 | 7 | Actual |
292 | -174.00 | 2022-05-06 | 91 | 6 | 4 | Actual |
14575 | 70213.00 | 2023-06-06 | 14 | 7 | 3 | Actual |
12264 | 1000.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
24766 | 582.00 | 2024-04-05 | 92 | 1 | 4 | Actual |
5777 | 90.00 | 2022-10-06 | 76 | 7 | 3 | Budget |
33435 | 96.51 | 2024-11-05 | 87 | 2 | 12 | Actual |
1778 | 410.00 | 2022-06-06 | 87 | 4 | 6 | Actual |
32768 | 417.00 | 2024-11-05 | 90 | 6 | 5 | Actual |
14917 | 13689.00 | 2023-06-06 | 60 | 5 | 6 | Actual |
11077 | 26484.91 | 2023-02-04 | 60 | 2 | 8 | Actual |
35727 | 411.41 | 2025-01-04 | 74 | 2 | 12 | Actual |
21621 | 109.00 | 2024-01-04 | 71 | 1 | 3 | Actual |
773 | 199915.00 | 2022-05-06 | 6 | 7 | 6 | Actual |
9764 | 89720.00 | 2023-01-04 | 35 | 7 | 6 | Actual |
15495 | 856.00 | 2023-07-07 | 76 | 1 | 3 | Actual |
2636 | 8700.00 | 2022-07-07 | 63 | 6 | 5 | Budget |
38707 | 16595.00 | 2025-04-06 | 20 | 7 | 6 | Actual |
6454 | 360.00 | 2022-10-06 | 90 | 1 | 7 | Actual |
37792 | 344.38 | 2025-03-06 | 66 | 1 | 11 | Actual |
10504 | 1542.00 | 2023-02-04 | 76 | 6 | 5 | Actual |
29576 | 212.00 | 2024-08-05 | 72 | 6 | 6 | Actual |
29218 | 188.00 | 2024-08-05 | 66 | 7 | 3 | Actual |
637 | 191.00 | 2022-05-06 | 76 | 4 | 6 | Actual |
18208 | 191.99 | 2023-09-06 | 68 | 6 | 8 | Actual |
32152 | 27.36 | 2024-10-05 | 71 | 3 | 11 | Actual |
12731 | 25392.00 | 2023-04-06 | 60 | 6 | 5 | Actual |
6109 | 100.00 | 2022-10-06 | 78 | 1 | 6 | Budget |
13554 | 45000.00 | 2023-05-06 | 99 | 6 | 3 | Actual |
15784 | 25512.00 | 2023-07-07 | 38 | 7 | 5 | Actual |
25534 | 225576.83 | 2024-04-05 | 43 | 7 | 11 | Actual |
6215 | 120.00 | 2022-10-06 | 84 | 3 | 6 | Actual |
24653 | 73813.00 | 2024-04-05 | 56 | 6 | 3 | Actual |
178 | 20.00 | 2022-05-06 | 85 | 7 | 3 | Budget |
18805 | 62.00 | 2023-10-06 | 69 | 6 | 5 | Actual |
30065 | 25.23 | 2024-08-05 | 94 | 2 | 12 | Actual |
26591 | 90142.86 | 2024-05-05 | 21 | 7 | 11 | Actual |
11397 | 54.00 | 2023-03-06 | 90 | 7 | 3 | Actual |
17354 | 27.36 | 2023-08-06 | 78 | 5 | 11 | Actual |
36408 | 191118.00 | 2025-02-04 | 21 | 7 | 6 | Actual |
5875 | 37.00 | 2022-10-06 | 69 | 6 | 4 | Actual |
31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
4716 | 1080.00 | 2022-09-06 | 87 | 1 | 4 | Actual |
19276 | 142.25 | 2023-10-06 | 74 | 1 | 11 | Actual |
14115 | 270.78 | 2023-05-06 | 85 | 1 | 8 | Actual |
7449 | 2400.00 | 2022-11-06 | 57 | 6 | 6 | Budget |
26386 | 59618.86 | 2024-05-05 | 19 | 7 | 8 | Actual |
15004 | 4137561.00 | 2023-06-06 | 43 | 7 | 6 | Actual |
28422 | 106.00 | 2024-07-06 | 72 | 6 | 6 | Actual |
12986 | 307.00 | 2023-04-06 | 81 | 4 | 6 | Actual |
22415 | 23.10 | 2024-01-04 | 71 | 4 | 11 | Actual |
4111 | 463.00 | 2022-08-06 | 77 | 6 | 6 | Actual |
972 | 480.00 | 2022-05-06 | 81 | 1 | 8 | Budget |
18931 | 84.00 | 2023-10-06 | 85 | 3 | 6 | Actual |
10349 | 480.00 | 2023-02-04 | 65 | 6 | 4 | Budget |
15614 | 194.00 | 2023-07-07 | 74 | 1 | 4 | Actual |
1139 | 445.00 | 2022-06-06 | 66 | 1 | 3 | Actual |
32785 | 14224.00 | 2024-11-05 | 20 | 7 | 5 | Actual |
31988 | 382.91 | 2024-10-05 | 85 | 1 | 8 | Actual |
21429 | 43.31 | 2023-12-07 | 94 | 4 | 11 | Actual |
22813 | 690.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
17952 | 48.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
27087 | -216.00 | 2024-06-05 | 91 | 6 | 5 | Actual |
27294 | 8321.00 | 2024-06-05 | 8 | 7 | 6 | Actual |
28250 | 110169.00 | 2024-07-06 | 13 | 7 | 5 | Actual |
14170 | 716.25 | 2023-05-06 | 77 | 6 | 8 | Actual |
2517 | 187.00 | 2022-07-07 | 74 | 6 | 4 | Actual |
1780 | 125.00 | 2022-06-06 | 89 | 4 | 6 | Actual |
11027 | 1237234.00 | 2023-02-04 | 46 | 7 | 7 | Actual |
11343 | 179178.00 | 2023-03-06 | 29 | 7 | 3 | Actual |
27770 | 37.99 | 2024-06-05 | 73 | 2 | 12 | Actual |
38407 | 532500.00 | 2025-04-06 | 101 | 6 | 4 | Actual |
32463 | 176.69 | 2024-10-05 | 90 | 6 | 13 | Actual |
27496 | 275.33 | 2024-06-05 | 90 | 6 | 8 | Actual |
21151 | 104.00 | 2023-12-07 | 71 | 6 | 7 | Actual |
26821 | 3894.00 | 2024-06-05 | 62 | 1 | 3 | Actual |
15365 | 342819.91 | 2023-06-06 | 101 | 6 | 11 | Actual |
6654 | 161200.00 | 2022-10-06 | 56 | 6 | 8 | Budget |
25450 | 61.40 | 2024-04-05 | 66 | 5 | 11 | Actual |
1114 | 18102.93 | 2022-05-06 | 24 | 7 | 8 | Actual |
6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
35525 | 34.80 | 2025-01-04 | 71 | 2 | 11 | Actual |
35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
20456 | 39.06 | 2023-11-06 | 85 | 6 | 11 | Actual |
23135 | 412.00 | 2024-02-04 | 74 | 6 | 7 | Actual |
21643 | 55620.00 | 2024-01-04 | 56 | 6 | 3 | Actual |
25166 | 93.00 | 2024-04-05 | 71 | 6 | 7 | Actual |
9375 | 203.00 | 2023-01-04 | 67 | 6 | 5 | Actual |
28773 | 22.04 | 2024-07-06 | 69 | 4 | 11 | Actual |
29480 | 4.00 | 2024-08-05 | 96 | 2 | 6 | Actual |
371 | 144.00 | 2022-05-06 | 89 | 1 | 5 | Actual |
22576 | 22312.88 | 2024-01-04 | 31 | 7 | 12 | Actual |
17322 | 17.78 | 2023-08-06 | 71 | 4 | 11 | Actual |
15830 | 28.00 | 2023-07-07 | 78 | 2 | 6 | Actual |
5079 | 480.00 | 2022-09-06 | 77 | 3 | 6 | Budget |
26790 | 124015.84 | 2024-05-05 | 101 | 6 | 13 | Actual |
24528 | 102.89 | 2024-03-05 | 90 | 1 | 12 | Actual |
34951 | -299.00 | 2025-01-04 | 91 | 6 | 4 | Actual |
2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
9248 | 255.00 | 2023-01-04 | 74 | 6 | 4 | Actual |
5142 | 380.00 | 2022-09-06 | 87 | 4 | 6 | Budget |
24823 | 30067.00 | 2024-04-05 | 32 | 7 | 4 | Actual |
23899 | 2449.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
7426 | 200.00 | 2022-11-06 | 81 | 5 | 6 | Budget |
24093 | 19414.00 | 2024-03-05 | 100 | 7 | 6 | Actual |
21323 | 1849.73 | 2023-12-07 | 61 | 1 | 11 | Actual |
299 | 112648.00 | 2022-05-06 | 101 | 6 | 4 | Actual |
12340 | 532506.23 | 2023-03-06 | 43 | 7 | 8 | Actual |
17690 | 339.00 | 2023-09-06 | 90 | 1 | 4 | Actual |
2776 | 8.00 | 2022-07-07 | 71 | 2 | 6 | Actual |
328 | -27492.00 | 2022-05-06 | 46 | 7 | 4 | Actual |
23474 | 72410.62 | 2024-02-04 | 101 | 6 | 11 | Actual |
7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
2483 | 514.00 | 2022-07-07 | 92 | 1 | 4 | Actual |
24569 | 12.46 | 2024-03-05 | 67 | 6 | 12 | Actual |
15227 | 17.78 | 2023-06-06 | 69 | 1 | 11 | Actual |
30241 | 31901.85 | 2024-08-05 | 37 | 7 | 13 | Actual |
35315 | 325.00 | 2025-01-04 | 67 | 6 | 7 | Actual |
32900 | 265.00 | 2024-11-05 | 81 | 4 | 6 | Actual |
6795 | 1400.00 | 2022-11-06 | 57 | 6 | 3 | Budget |
36564 | 217.75 | 2025-02-04 | 83 | 2 | 8 | Actual |
16479 | 39.06 | 2023-07-07 | 87 | 6 | 12 | Actual |
2021 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
35565 | 94.38 | 2025-01-04 | 89 | 3 | 11 | Actual |
29858 | 673.11 | 2024-08-05 | 87 | 1 | 11 | Actual |
5392 | 237.00 | 2022-09-06 | 92 | 6 | 7 | Actual |
3134 | 380.00 | 2022-07-07 | 81 | 6 | 7 | Budget |
26893 | 27165.00 | 2024-06-05 | 20 | 7 | 3 | Actual |
2918 | 16.00 | 2022-07-07 | 69 | 5 | 6 | Actual |
23354 | -84.35 | 2024-02-04 | 91 | 2 | 11 | Actual |
12364 | 280.00 | 2023-04-06 | 76 | 1 | 3 | Budget |
8387 | 60.00 | 2022-12-07 | 68 | 2 | 6 | Actual |
3942 | 100.00 | 2022-08-06 | 67 | 3 | 6 | Budget |
15646 | 76.00 | 2023-07-07 | 71 | 6 | 4 | Actual |
33798 | 1080.00 | 2024-12-06 | 87 | 6 | 4 | Actual |
11116 | 546.55 | 2023-02-04 | 87 | 2 | 8 | Actual |
22758 | 354.00 | 2024-02-04 | 81 | 6 | 4 | Actual |
8581 | 369.00 | 2022-12-07 | 65 | 6 | 6 | Actual |
15547 | 45000.00 | 2023-07-07 | 99 | 6 | 3 | Actual |
21738 | 182.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
21416 | 201.83 | 2023-12-07 | 77 | 4 | 11 | Actual |
31799 | 272.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
26330 | 661.70 | 2024-05-05 | 81 | 2 | 8 | Actual |
16336 | 8425.38 | 2023-07-07 | 52 | 6 | 11 | Actual |
3135 | 40.00 | 2022-07-07 | 82 | 6 | 7 | Budget |
34542 | 213.53 | 2024-12-06 | 67 | 1 | 12 | Actual |
4394 | 154.11 | 2022-08-06 | 89 | 2 | 8 | Actual |
15049 | 78.00 | 2023-06-06 | 71 | 6 | 7 | Actual |
21041 | 46.00 | 2023-12-07 | 85 | 5 | 6 | Actual |
37390 | 256.00 | 2025-03-06 | 76 | 1 | 6 | Actual |
25404 | 148.63 | 2024-04-05 | 77 | 3 | 11 | Actual |
7301 | 302611.00 | 2022-11-06 | 11 | 3 | 6 | Actual |
38417 | 17780.00 | 2025-04-06 | 20 | 7 | 4 | Actual |
5420 | 115058.00 | 2022-09-06 | 37 | 7 | 7 | Actual |
21018 | 247.00 | 2023-12-07 | 90 | 4 | 6 | Actual |
36234 | 190.00 | 2025-02-04 | 67 | 1 | 6 | Actual |
23009 | 108.00 | 2024-02-04 | 73 | 5 | 6 | Actual |
34925 | 7273.00 | 2025-01-04 | 57 | 6 | 4 | Actual |
6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
36688 | 70.97 | 2025-02-04 | 89 | 2 | 11 | Actual |
7771 | 17908.99 | 2022-11-06 | 53 | 6 | 8 | Actual |
19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
37253 | 33797.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
19145 | 21395.00 | 2023-10-06 | 100 | 7 | 7 | Actual |
10204 | 12604.00 | 2023-02-04 | 94 | 6 | 3 | Actual |
30027 | 339.06 | 2024-08-05 | 81 | 1 | 12 | Actual |
9123 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
21900 | 3790.00 | 2024-01-04 | 23 | 7 | 5 | Actual |
26197 | 600.00 | 2024-05-05 | 67 | 1 | 7 | Actual |
32403 | 190.73 | 2024-10-05 | 90 | 1 | 13 | Actual |
12384 | 208.00 | 2023-04-06 | 89 | 1 | 3 | Actual |
30928 | 422.30 | 2024-09-05 | 90 | 6 | 8 | Actual |
29970 | 33.74 | 2024-08-05 | 82 | 6 | 11 | Actual |
22246 | 716.25 | 2024-01-04 | 77 | 2 | 8 | Actual |
5299 | 200.00 | 2022-09-06 | 67 | 1 | 7 | Budget |
15018 | 642.00 | 2023-06-06 | 76 | 1 | 7 | Actual |
37678 | 542.00 | 2025-03-06 | 74 | 1 | 8 | Actual |
24519 | 11.40 | 2024-03-05 | 78 | 1 | 12 | Actual |
38396 | 200.00 | 2025-04-06 | 84 | 6 | 4 | Actual |
14337 | 45.44 | 2023-05-06 | 67 | 6 | 11 | Actual |
11075 | 9.00 | 2023-02-04 | 96 | 1 | 8 | Actual |
35699 | 300.76 | 2025-01-04 | 74 | 1 | 12 | Actual |
34590 | 44.38 | 2024-12-06 | 94 | 2 | 12 | Actual |
22916 | -220.00 | 2024-02-04 | 91 | 1 | 6 | Actual |
38163 | 83609.83 | 2025-03-06 | 56 | 6 | 13 | Actual |
24202 | 88.96 | 2024-03-05 | 82 | 1 | 8 | Actual |
26003 | 84.00 | 2024-05-05 | 74 | 1 | 6 | Actual |
7800 | 120.00 | 2022-11-06 | 73 | 6 | 8 | Budget |
14553 | 285.00 | 2023-06-06 | 78 | 6 | 3 | Actual |
35261 | 32615.00 | 2025-01-04 | 24 | 7 | 6 | Actual |
7229 | 547.00 | 2022-11-06 | 77 | 1 | 6 | Actual |
25635 | 28502.35 | 2024-04-05 | 21 | 7 | 12 | Actual |
2359 | 7.00 | 2022-07-07 | 96 | 6 | 3 | Actual |
26397 | 98301.40 | 2024-05-05 | 34 | 7 | 8 | Actual |
13393 | 1900.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
8453 | 406.00 | 2022-12-07 | 81 | 3 | 6 | Actual |
13465 | 81372.29 | 2023-04-06 | 35 | 7 | 8 | Actual |
12313 | 665200.00 | 2023-03-06 | 101 | 6 | 8 | Budget |
6211 | 40.00 | 2022-10-06 | 82 | 3 | 6 | Actual |
1977 | 3910.00 | 2022-06-06 | 53 | 6 | 7 | Actual |
16017 | 26829.00 | 2023-07-07 | 54 | 6 | 7 | Actual |
12262 | 3398.11 | 2023-03-06 | 61 | 6 | 8 | Actual |
27676 | 15022.32 | 2024-06-05 | 63 | 6 | 11 | Actual |
16644 | 63.00 | 2023-08-06 | 71 | 1 | 4 | Actual |
6655 | 153510.00 | 2022-10-06 | 56 | 6 | 8 | Actual |
32206 | 17.78 | 2024-10-05 | 71 | 5 | 11 | Actual |
Generated 2025-06-05 10:29:19.400 UTC