[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30342 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30830 | 28253.00 | 2024-10-04 | 28 | 7 | 7 | Actual |
18612 | 11854.00 | 2023-11-04 | 94 | 6 | 3 | Actual |
16371 | 27000.00 | 2023-08-05 | 99 | 6 | 11 | Actual |
23738 | 15.00 | 2024-04-03 | 96 | 1 | 4 | Actual |
21767 | 1620.00 | 2024-02-02 | 63 | 6 | 4 | Actual |
34214 | 430998.00 | 2025-01-04 | 43 | 7 | 7 | Actual |
12201 | 8.00 | 2023-04-04 | 96 | 1 | 8 | Actual |
21928 | 344.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
13202 | 32844.00 | 2023-05-05 | 60 | 6 | 7 | Actual |
3329 | 380.00 | 2022-08-05 | 87 | 6 | 8 | Budget |
37211 | 424.00 | 2025-04-04 | 84 | 1 | 4 | Actual |
17376 | 710.35 | 2023-09-04 | 63 | 6 | 11 | Actual |
3789 | 206.00 | 2022-09-04 | 83 | 6 | 5 | Actual |
38483 | 958.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
19214 | 34.42 | 2023-11-04 | 69 | 6 | 8 | Actual |
10829 | 171.00 | 2023-03-05 | 73 | 6 | 6 | Actual |
3000 | 104.00 | 2022-08-05 | 85 | 6 | 6 | Actual |
38129 | 95.99 | 2025-04-04 | 89 | 1 | 13 | Actual |
10984 | 200.00 | 2023-03-05 | 83 | 6 | 7 | Budget |
17644 | 141.00 | 2023-10-05 | 66 | 7 | 3 | Actual |
29907 | 512.47 | 2024-09-03 | 80 | 3 | 11 | Actual |
21354 | 113.53 | 2024-01-05 | 66 | 2 | 11 | Actual |
15850 | 92.00 | 2023-08-05 | 67 | 3 | 6 | Actual |
22519 | 39.06 | 2024-02-02 | 89 | 1 | 12 | Actual |
23981 | 979.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
21645 | 58006.00 | 2024-02-02 | 60 | 6 | 3 | Actual |
22929 | 34.00 | 2024-03-04 | 73 | 2 | 6 | Actual |
6461 | 22000.00 | 2022-11-04 | 52 | 6 | 7 | Budget |
20516 | 64.59 | 2023-12-05 | 89 | 1 | 12 | Actual |
329 | 16719.00 | 2022-06-04 | 100 | 7 | 4 | Actual |
33497 | 10916.92 | 2024-12-04 | 33 | 7 | 12 | Actual |
15535 | 56.00 | 2023-08-05 | 82 | 6 | 3 | Actual |
11680 | 41550.00 | 2023-04-04 | 39 | 7 | 5 | Actual |
9123 | 480.00 | 2023-02-02 | 61 | 7 | 3 | Budget |
2295 | 376.00 | 2022-08-05 | 90 | 1 | 3 | Actual |
14865 | 27351.00 | 2023-07-05 | 60 | 3 | 6 | Actual |
12393 | 4400.00 | 2023-05-05 | 53 | 6 | 3 | Budget |
31343 | 224.00 | 2024-10-04 | 97 | 6 | 13 | Actual |
24703 | 70789.00 | 2024-05-04 | 31 | 7 | 3 | Actual |
6245 | 153.00 | 2022-11-04 | 73 | 4 | 6 | Actual |
5192 | 133.00 | 2022-10-05 | 90 | 5 | 6 | Actual |
1545 | 382.00 | 2022-07-05 | 81 | 6 | 5 | Actual |
14145 | 114.72 | 2023-06-04 | 89 | 2 | 8 | Actual |
11107 | 402.60 | 2023-03-05 | 81 | 2 | 8 | Actual |
11526 | 52962.00 | 2023-04-04 | 21 | 7 | 4 | Actual |
30172 | 225.82 | 2024-09-03 | 78 | 2 | 13 | Actual |
30442 | 19558.00 | 2024-10-04 | 20 | 7 | 4 | Actual |
33477 | 35000.00 | 2024-12-04 | 99 | 6 | 12 | Actual |
8709 | 0.00 | 2023-01-05 | 54 | 6 | 7 | Budget |
31541 | 940.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
14288 | 142.25 | 2023-06-04 | 81 | 3 | 11 | Actual |
18567 | 1144.00 | 2023-11-04 | 81 | 1 | 3 | Actual |
6124 | 140.00 | 2022-11-04 | 89 | 1 | 6 | Actual |
17877 | 479.00 | 2023-10-05 | 92 | 1 | 6 | Actual |
480 | 280.00 | 2022-06-04 | 66 | 1 | 6 | Budget |
14949 | 1917.00 | 2023-07-05 | 61 | 6 | 6 | Actual |
8896 | 2.60 | 2023-01-05 | 54 | 6 | 8 | Actual |
28434 | 382.00 | 2024-08-04 | 87 | 6 | 6 | Actual |
3066 | 850.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
14383 | 39488.73 | 2023-06-04 | 35 | 7 | 11 | Actual |
11545 | 40500.00 | 2023-04-04 | 60 | 1 | 5 | Budget |
29442 | 515.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
37904 | 7.14 | 2025-04-04 | 69 | 5 | 11 | Actual |
10701 | -229.00 | 2023-03-05 | 91 | 3 | 6 | Actual |
7688 | 107.14 | 2022-12-05 | 71 | 1 | 8 | Actual |
38171 | 180.20 | 2025-04-04 | 68 | 6 | 13 | Actual |
5868 | 372.00 | 2022-11-04 | 65 | 6 | 4 | Actual |
38769 | 2628.00 | 2025-05-05 | 72 | 6 | 7 | Actual |
27826 | 10954.15 | 2024-07-04 | 7 | 7 | 12 | Actual |
33417 | 328.42 | 2024-12-04 | 62 | 2 | 12 | Actual |
38673 | 160.00 | 2025-05-05 | 67 | 6 | 6 | Actual |
21309 | 191481.92 | 2024-01-05 | 29 | 7 | 8 | Actual |
39335 | 594.25 | 2025-05-05 | 81 | 6 | 13 | Actual |
39268 | 55.64 | 2025-05-05 | 71 | 1 | 13 | Actual |
11021 | 51991.00 | 2023-03-05 | 35 | 7 | 7 | Actual |
7289 | 50.00 | 2022-12-05 | 84 | 2 | 6 | Budget |
5127 | 280.00 | 2022-10-05 | 77 | 4 | 6 | Budget |
17419 | 5420.01 | 2023-09-04 | 28 | 7 | 11 | Actual |
13253 | 550.00 | 2023-05-05 | 97 | 6 | 7 | Actual |
6264 | 70.00 | 2022-11-04 | 85 | 4 | 6 | Budget |
30604 | -166.00 | 2024-10-04 | 91 | 2 | 6 | Actual |
15815 | 10.00 | 2023-08-05 | 96 | 1 | 6 | Actual |
20692 | 40061.00 | 2024-01-05 | 32 | 7 | 3 | Actual |
7095 | 480.00 | 2022-12-05 | 81 | 1 | 5 | Budget |
18221 | 182.90 | 2023-10-05 | 84 | 6 | 8 | Actual |
33416 | 438.00 | 2024-12-04 | 61 | 2 | 12 | Actual |
17374 | 1782.71 | 2023-09-04 | 61 | 6 | 11 | Actual |
3408 | 540.00 | 2022-09-04 | 87 | 1 | 3 | Actual |
38340 | 9.00 | 2025-05-05 | 94 | 7 | 3 | Actual |
8900 | 19819.63 | 2023-01-05 | 60 | 6 | 8 | Actual |
36716 | 145.44 | 2025-03-05 | 90 | 3 | 11 | Actual |
4377 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
19245 | 13513.45 | 2023-11-04 | 18 | 7 | 8 | Actual |
35713 | 243.32 | 2025-02-02 | 92 | 1 | 12 | Actual |
33189 | 181222.64 | 2024-12-04 | 13 | 7 | 8 | Actual |
26553 | 158.21 | 2024-06-03 | 65 | 6 | 11 | Actual |
9992 | 90.00 | 2023-02-02 | 83 | 2 | 8 | Budget |
6212 | 40.00 | 2022-11-04 | 82 | 3 | 6 | Budget |
38452 | 72.00 | 2025-05-05 | 82 | 1 | 5 | Actual |
11050 | 380.00 | 2023-03-05 | 76 | 1 | 8 | Budget |
28841 | 475.24 | 2024-08-04 | 80 | 6 | 11 | Actual |
32276 | 71541.45 | 2024-11-03 | 29 | 7 | 11 | Actual |
17843 | 20571.00 | 2023-10-05 | 33 | 7 | 5 | Actual |
2397 | 90.00 | 2022-08-05 | 65 | 7 | 3 | Budget |
13980 | 12235.00 | 2023-06-04 | 20 | 7 | 6 | Actual |
27769 | 7.14 | 2024-07-04 | 71 | 2 | 12 | Actual |
20855 | 41262.00 | 2024-01-05 | 60 | 6 | 5 | Actual |
16833 | 240.00 | 2023-09-04 | 76 | 1 | 6 | Actual |
18385 | 32.67 | 2023-10-05 | 81 | 5 | 11 | Actual |
22979 | 50.00 | 2024-03-04 | 67 | 4 | 6 | Actual |
22298 | 966569.09 | 2024-02-02 | 6 | 7 | 8 | Actual |
18974 | 106.00 | 2023-11-04 | 74 | 5 | 6 | Actual |
6153 | 100.00 | 2022-11-04 | 76 | 2 | 6 | Budget |
21705 | 1288.00 | 2024-02-02 | 61 | 7 | 3 | Actual |
11165 | 669.28 | 2023-03-05 | 80 | 6 | 8 | Actual |
20315 | 147.57 | 2023-12-05 | 89 | 1 | 11 | Actual |
16416 | 26.29 | 2023-08-05 | 81 | 1 | 12 | Actual |
16741 | 772.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
19103 | 708.00 | 2023-11-04 | 81 | 6 | 7 | Actual |
9256 | 750.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
3945 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
36720 | 5.00 | 2025-03-05 | 96 | 3 | 11 | Actual |
8887 | 176.84 | 2023-01-05 | 90 | 2 | 8 | Actual |
21827 | 569.00 | 2024-02-02 | 65 | 1 | 5 | Actual |
38982 | 210.34 | 2025-05-05 | 81 | 2 | 11 | Actual |
18674 | 3043.00 | 2023-11-04 | 62 | 1 | 4 | Actual |
1321 | 850.00 | 2022-07-05 | 65 | 1 | 4 | Budget |
1448 | 27785.00 | 2022-07-05 | 38 | 7 | 4 | Actual |
32428 | 790.74 | 2024-11-03 | 87 | 2 | 13 | Actual |
33107 | 2026.88 | 2024-12-04 | 80 | 1 | 8 | Actual |
26562 | 343.32 | 2024-06-03 | 76 | 6 | 11 | Actual |
38003 | 257.15 | 2025-04-04 | 81 | 1 | 12 | Actual |
12559 | 1085.00 | 2023-05-05 | 80 | 1 | 4 | Actual |
25963 | 402468.00 | 2024-06-03 | 4 | 7 | 5 | Actual |
34983 | 140173.00 | 2025-02-02 | 43 | 7 | 4 | Actual |
20699 | 45018.00 | 2024-01-05 | 40 | 7 | 3 | Actual |
983 | 650.00 | 2022-06-04 | 87 | 1 | 8 | Budget |
2557 | 10097.00 | 2022-08-05 | 20 | 7 | 4 | Actual |
4780 | 150.00 | 2022-10-05 | 89 | 6 | 4 | Actual |
34664 | 41.60 | 2025-01-04 | 69 | 1 | 13 | Actual |
27972 | 693.00 | 2024-08-04 | 65 | 1 | 3 | Actual |
1298 | 6.00 | 2022-07-05 | 82 | 7 | 3 | Actual |
38828 | 793.52 | 2025-05-05 | 73 | 1 | 8 | Actual |
23170 | 157848.00 | 2024-03-04 | 29 | 7 | 7 | Actual |
26626 | 5.01 | 2024-06-03 | 82 | 1 | 12 | Actual |
25467 | 43.31 | 2024-05-04 | 89 | 5 | 11 | Actual |
8378 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
511 | 480.00 | 2022-06-04 | 87 | 1 | 6 | Budget |
16311 | 285.87 | 2023-08-05 | 62 | 5 | 11 | Actual |
23870 | 626521.00 | 2024-04-03 | 4 | 7 | 5 | Actual |
17684 | 50.00 | 2023-10-05 | 82 | 1 | 4 | Actual |
14589 | 47202.00 | 2023-07-05 | 34 | 7 | 3 | Actual |
27688 | 146.51 | 2024-07-04 | 78 | 6 | 11 | Actual |
20842 | 142.00 | 2024-01-05 | 85 | 1 | 5 | Actual |
38390 | 1009.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
14370 | 3795.51 | 2023-06-04 | 18 | 7 | 11 | Actual |
31522 | 43426.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
35214 | 11.00 | 2025-02-02 | 54 | 6 | 6 | Actual |
31759 | 652.00 | 2024-11-03 | 92 | 3 | 6 | Actual |
32471 | 434207.59 | 2024-11-03 | 6 | 7 | 13 | Actual |
29031 | 182602.90 | 2024-08-04 | 12 | 2 | 13 | Actual |
27365 | 7904.00 | 2024-07-04 | 76 | 6 | 7 | Actual |
37600 | 608.00 | 2025-04-04 | 92 | 1 | 7 | Actual |
4144 | 68230.00 | 2022-09-04 | 15 | 7 | 6 | Actual |
30303 | 945.00 | 2024-10-04 | 87 | 6 | 3 | Actual |
7071 | 2100.00 | 2022-12-05 | 62 | 1 | 5 | Budget |
26539 | 33.74 | 2024-06-03 | 90 | 5 | 11 | Actual |
14035 | 5467.00 | 2023-06-04 | 61 | 6 | 7 | Actual |
6636 | 117.75 | 2022-11-04 | 84 | 2 | 8 | Actual |
315 | 149442.00 | 2022-06-04 | 29 | 7 | 4 | Actual |
15572 | 78930.00 | 2023-08-05 | 39 | 7 | 3 | Actual |
38323 | 20.00 | 2025-05-05 | 71 | 7 | 3 | Actual |
10992 | 230.00 | 2023-03-05 | 90 | 6 | 7 | Actual |
29788 | 1470.81 | 2024-09-03 | 72 | 6 | 8 | Actual |
15556 | 17836.00 | 2023-08-05 | 18 | 7 | 3 | Actual |
23174 | 53529.00 | 2024-03-04 | 34 | 7 | 7 | Actual |
13006 | 1300.00 | 2023-05-05 | 61 | 5 | 6 | Budget |
25422 | 95.44 | 2024-05-04 | 65 | 4 | 11 | Actual |
980 | 100.00 | 2022-06-04 | 85 | 1 | 8 | Budget |
2334 | 836.00 | 2022-08-05 | 76 | 6 | 3 | Actual |
26964 | 380.00 | 2024-07-04 | 94 | 1 | 4 | Actual |
2727 | 34.00 | 2022-08-05 | 69 | 1 | 6 | Actual |
38817 | 2515903.00 | 2025-05-05 | 46 | 7 | 7 | Actual |
1543 | 650.00 | 2022-07-05 | 80 | 6 | 5 | Budget |
18775 | 341.00 | 2023-11-04 | 76 | 1 | 5 | Actual |
20794 | 323453.00 | 2024-01-05 | 101 | 6 | 4 | Actual |
20297 | 273.10 | 2023-12-05 | 65 | 1 | 11 | Actual |
21271 | 49.57 | 2024-01-05 | 71 | 6 | 8 | Actual |
7705 | 50.00 | 2022-12-05 | 82 | 1 | 8 | Budget |
15380 | 6443.43 | 2023-07-05 | 28 | 7 | 11 | Actual |
15229 | 126.29 | 2023-07-05 | 73 | 1 | 11 | Actual |
8917 | 23.81 | 2023-01-05 | 71 | 6 | 8 | Actual |
8827 | 480.00 | 2023-01-05 | 81 | 1 | 8 | Budget |
24699 | 6381.00 | 2024-05-04 | 23 | 7 | 3 | Actual |
7573 | 850.00 | 2022-12-05 | 87 | 1 | 7 | Budget |
20792 | 644.00 | 2024-01-05 | 97 | 6 | 4 | Actual |
12003 | 22461.00 | 2023-04-04 | 32 | 7 | 6 | Actual |
38250 | 124986.00 | 2025-05-05 | 12 | 2 | 3 | Actual |
3516 | 123.00 | 2022-09-04 | 65 | 7 | 3 | Actual |
16505 | 9051.99 | 2023-08-05 | 32 | 7 | 12 | Actual |
33887 | 271.00 | 2025-01-04 | 83 | 6 | 5 | Actual |
12449 | 263.00 | 2023-05-05 | 92 | 6 | 3 | Actual |
8639 | 8321.00 | 2023-01-05 | 22 | 7 | 6 | Actual |
11493 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
37106 | 48128.00 | 2025-04-04 | 60 | 6 | 3 | Actual |
3587 | 700.00 | 2022-09-04 | 81 | 1 | 4 | Actual |
38963 | 345.45 | 2025-05-05 | 92 | 1 | 11 | Actual |
28089 | 81282.00 | 2024-08-04 | 60 | 1 | 4 | Actual |
10464 | 720.00 | 2023-03-05 | 87 | 1 | 5 | Actual |
1808 | 98.00 | 2022-07-05 | 76 | 5 | 6 | Actual |
29726 | 205.63 | 2024-09-03 | 71 | 1 | 8 | Actual |
34590 | 44.38 | 2025-01-04 | 94 | 2 | 12 | Actual |
32898 | 106.00 | 2024-12-04 | 78 | 4 | 6 | Actual |
1965 | 810.00 | 2022-07-05 | 87 | 1 | 7 | Actual |
1940 | 53.00 | 2022-07-05 | 69 | 1 | 7 | Actual |
30837 | 163787.00 | 2024-10-04 | 37 | 7 | 7 | Actual |
10072 | 758290.97 | 2023-02-02 | 6 | 7 | 8 | Actual |
7201 | 18490.00 | 2022-12-05 | 40 | 7 | 5 | Actual |
5505 | 463.21 | 2022-10-05 | 81 | 2 | 8 | Actual |
27967 | -175578.77 | 2024-07-04 | 46 | 7 | 13 | Actual |
20641 | 100485.00 | 2024-01-05 | 56 | 6 | 3 | Actual |
4760 | 3904.00 | 2022-10-05 | 76 | 6 | 4 | Actual |
23143 | 232.00 | 2024-03-04 | 84 | 6 | 7 | Actual |
2112 | 202039.69 | 2022-07-05 | 12 | 2 | 8 | Actual |
2390 | 12108.00 | 2022-08-05 | 46 | 7 | 3 | Actual |
10919 | 591.00 | 2023-03-05 | 81 | 1 | 7 | Actual |
27206 | 229.00 | 2024-07-04 | 65 | 4 | 6 | Actual |
2888 | 29.00 | 2022-08-05 | 82 | 4 | 6 | Actual |
16773 | 332.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
34466 | 36.93 | 2025-01-04 | 89 | 5 | 11 | Actual |
14125 | 3046.59 | 2023-06-04 | 61 | 2 | 8 | Actual |
23334 | 93.31 | 2024-03-04 | 65 | 2 | 11 | Actual |
37531 | 446.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
19501 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
12181 | 308.66 | 2023-04-04 | 78 | 1 | 8 | Actual |
26458 | 147.57 | 2024-06-03 | 90 | 2 | 11 | Actual |
9800 | 1029.00 | 2023-02-02 | 80 | 1 | 7 | Actual |
27439 | 345601.46 | 2024-07-04 | 12 | 2 | 8 | Actual |
35325 | 1351.00 | 2025-02-02 | 80 | 6 | 7 | Actual |
27455 | 867.76 | 2024-07-04 | 81 | 2 | 8 | Actual |
33165 | 448.06 | 2024-12-04 | 74 | 6 | 8 | Actual |
26963 | 619.00 | 2024-07-04 | 92 | 1 | 4 | Actual |
17397 | 212.47 | 2023-09-04 | 90 | 6 | 11 | Actual |
10954 | 380.00 | 2023-03-05 | 65 | 6 | 7 | Budget |
38821 | 6183.01 | 2025-05-05 | 62 | 1 | 8 | Actual |
4157 | 24667.00 | 2022-09-04 | 34 | 7 | 6 | Actual |
16126 | 132.90 | 2023-08-05 | 84 | 2 | 8 | Actual |
24318 | 74.16 | 2024-04-03 | 78 | 1 | 11 | Actual |
33154 | 5726.95 | 2024-12-04 | 61 | 6 | 8 | Actual |
12693 | 427.00 | 2023-05-05 | 76 | 1 | 5 | Actual |
5691 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
26608 | -64346.36 | 2024-06-03 | 46 | 7 | 11 | Actual |
3438 | 218.00 | 2022-09-04 | 66 | 6 | 3 | Actual |
15652 | 160.00 | 2023-08-05 | 78 | 6 | 4 | Actual |
8034 | 30.00 | 2023-01-05 | 84 | 7 | 3 | Budget |
13040 | 60.00 | 2023-05-05 | 84 | 5 | 6 | Budget |
26005 | 260.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
33283 | 216.72 | 2024-12-04 | 81 | 3 | 11 | Actual |
22951 | 428.00 | 2024-03-04 | 65 | 3 | 6 | Actual |
36734 | 103.95 | 2025-03-05 | 78 | 4 | 11 | Actual |
34340 | 619.92 | 2025-01-04 | 66 | 1 | 11 | Actual |
13924 | 152.00 | 2023-06-04 | 81 | 5 | 6 | Actual |
12672 | 40500.00 | 2023-05-05 | 60 | 1 | 5 | Budget |
1170 | 495.00 | 2022-07-05 | 87 | 1 | 3 | Actual |
3489 | 13720.00 | 2022-09-04 | 18 | 7 | 3 | Actual |
12346 | 2600.00 | 2023-05-05 | 61 | 1 | 3 | Budget |
24167 | 11361.00 | 2024-04-03 | 20 | 7 | 7 | Actual |
5792 | 34.00 | 2022-11-04 | 85 | 7 | 3 | Actual |
1420 | 7818.00 | 2022-07-05 | 94 | 6 | 4 | Actual |
38724 | -58833.00 | 2025-05-05 | 46 | 7 | 6 | Actual |
33850 | 1217.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
33938 | 158.00 | 2025-01-04 | 74 | 1 | 6 | Actual |
19689 | 94.00 | 2023-12-05 | 83 | 7 | 3 | Actual |
23382 | 153.95 | 2024-03-04 | 92 | 3 | 11 | Actual |
19201 | 71325.14 | 2023-11-04 | 52 | 6 | 8 | Actual |
4328 | 945.04 | 2022-09-04 | 77 | 1 | 8 | Actual |
547 | 200.00 | 2022-06-04 | 80 | 2 | 6 | Budget |
18665 | 40.00 | 2023-11-04 | 89 | 7 | 3 | Actual |
36875 | 49.70 | 2025-03-05 | 73 | 2 | 12 | Actual |
34316 | 59618.86 | 2025-01-04 | 19 | 7 | 8 | Actual |
26140 | 29.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
6838 | 82.00 | 2022-12-05 | 85 | 6 | 3 | Actual |
12736 | 13495.00 | 2023-05-05 | 63 | 6 | 5 | Actual |
23597 | 512.00 | 2024-04-03 | 67 | 1 | 3 | Actual |
777 | 19991.00 | 2022-06-04 | 14 | 7 | 6 | Actual |
1201 | 34.00 | 2022-07-05 | 69 | 6 | 3 | Actual |
37895 | 150.76 | 2025-04-04 | 94 | 4 | 11 | Actual |
27712 | 5255.11 | 2024-07-04 | 18 | 7 | 11 | Actual |
5504 | 280.00 | 2022-10-05 | 81 | 2 | 8 | Budget |
135 | 55708.00 | 2022-06-04 | 39 | 7 | 3 | Actual |
32407 | 149979.49 | 2024-11-03 | 12 | 2 | 13 | Actual |
16094 | 1517.78 | 2023-08-05 | 80 | 1 | 8 | Actual |
31455 | 100329.00 | 2024-11-03 | 31 | 7 | 3 | Actual |
3398 | 380.00 | 2022-09-04 | 81 | 1 | 3 | Budget |
3551 | 107.00 | 2022-09-04 | 90 | 7 | 3 | Actual |
35915 | 8666.33 | 2025-02-02 | 33 | 7 | 13 | Actual |
28741 | 2134.84 | 2024-08-04 | 62 | 3 | 11 | Actual |
34397 | 84.80 | 2025-01-04 | 68 | 3 | 11 | Actual |
4129 | 285.00 | 2022-09-04 | 90 | 6 | 6 | Actual |
29126 | 1078.00 | 2024-09-03 | 66 | 1 | 3 | Actual |
22689 | 150.00 | 2024-03-04 | 73 | 7 | 3 | Actual |
8369 | 318.00 | 2023-01-05 | 90 | 1 | 6 | Actual |
5874 | 100.00 | 2022-11-04 | 68 | 6 | 4 | Budget |
23265 | 682.91 | 2024-03-04 | 87 | 6 | 8 | Actual |
13650 | 443.00 | 2023-06-04 | 66 | 6 | 4 | Actual |
10550 | 17727.00 | 2023-03-05 | 32 | 7 | 5 | Actual |
28592 | 50252.02 | 2024-08-04 | 60 | 2 | 8 | Actual |
2207 | 158.66 | 2022-07-05 | 83 | 6 | 8 | Actual |
38748 | 532.00 | 2025-05-05 | 90 | 1 | 7 | Actual |
22341 | 24.16 | 2024-02-02 | 82 | 1 | 11 | Actual |
19159 | 461.70 | 2023-11-04 | 78 | 1 | 8 | Actual |
27433 | 348.06 | 2024-07-04 | 89 | 1 | 8 | Actual |
9353 | 210.00 | 2023-02-02 | 94 | 1 | 5 | Actual |
33142 | 169.27 | 2024-12-04 | 89 | 2 | 8 | Actual |
24530 | 136.93 | 2024-04-03 | 92 | 1 | 12 | Actual |
23974 | 244.00 | 2024-04-03 | 89 | 3 | 6 | Actual |
23515 | 35.87 | 2024-03-04 | 77 | 1 | 12 | Actual |
7946 | 100.00 | 2023-01-05 | 78 | 6 | 3 | Budget |
389 | 2038.00 | 2022-06-04 | 61 | 6 | 5 | Actual |
3186 | 5352.70 | 2022-08-05 | 61 | 1 | 8 | Actual |
16295 | 61.40 | 2023-08-05 | 78 | 4 | 11 | Actual |
18362 | 30.55 | 2023-10-05 | 85 | 4 | 11 | Actual |
12660 | 47917.00 | 2023-05-05 | 31 | 7 | 4 | Actual |
27174 | 6.00 | 2024-07-04 | 96 | 2 | 6 | Actual |
20754 | 672.00 | 2024-01-05 | 92 | 1 | 4 | Actual |
11895 | 100.00 | 2023-04-04 | 74 | 5 | 6 | Budget |
19110 | 351.00 | 2023-11-04 | 90 | 6 | 7 | Actual |
19573 | 38087.64 | 2023-11-04 | 35 | 7 | 12 | Actual |
6716 | 17139.28 | 2022-11-04 | 8 | 7 | 8 | Actual |
20958 | 8.00 | 2024-01-05 | 82 | 2 | 6 | Actual |
15820 | 41.00 | 2023-08-05 | 65 | 2 | 6 | Actual |
2737 | 380.00 | 2022-08-05 | 77 | 1 | 6 | Budget |
5306 | 300.00 | 2022-10-05 | 73 | 1 | 7 | Budget |
29297 | 990.00 | 2024-09-03 | 87 | 6 | 4 | Actual |
1419 | 278.00 | 2022-07-05 | 92 | 6 | 4 | Actual |
17525 | 1014.61 | 2023-09-04 | 14 | 7 | 12 | Actual |
28857 | 408290.28 | 2024-08-04 | 4 | 7 | 11 | Actual |
23185 | 4819.35 | 2024-03-04 | 62 | 1 | 8 | Actual |
26869 | 775.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
15326 | 174.17 | 2023-07-05 | 92 | 4 | 11 | Actual |
34617 | 174.17 | 2025-01-04 | 84 | 6 | 12 | Actual |
24774 | 33584.00 | 2024-05-04 | 60 | 6 | 4 | Actual |
26092 | 48.00 | 2024-06-03 | 84 | 4 | 6 | Actual |
14322 | 91.19 | 2023-06-04 | 90 | 4 | 11 | Actual |
29458 | 116.00 | 2024-09-03 | 65 | 2 | 6 | Actual |
4393 | 380.00 | 2022-09-04 | 87 | 2 | 8 | Budget |
23894 | 23789.00 | 2024-04-03 | 40 | 7 | 5 | Actual |
16731 | 4328.00 | 2023-09-04 | 62 | 1 | 5 | Actual |
12435 | 200.00 | 2023-05-05 | 81 | 6 | 3 | Budget |
35759 | 431.62 | 2025-02-02 | 73 | 6 | 12 | Actual |
19460 | 9233.91 | 2023-11-04 | 38 | 7 | 11 | Actual |
15829 | 70.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
12310 | 4.00 | 2023-04-04 | 96 | 6 | 8 | Actual |
18825 | 10.00 | 2023-11-04 | 96 | 6 | 5 | Actual |
20075 | 70489.00 | 2023-12-05 | 37 | 7 | 6 | Actual |
33274 | 50.76 | 2024-12-04 | 68 | 3 | 11 | Actual |
32598 | 29.00 | 2024-12-04 | 71 | 7 | 3 | Actual |
8083 | 200.00 | 2023-01-05 | 84 | 1 | 4 | Budget |
29414 | 24216.00 | 2024-09-03 | 28 | 7 | 5 | Actual |
18213 | 508.67 | 2023-10-05 | 74 | 6 | 8 | Actual |
6955 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
9081 | 69.00 | 2023-02-02 | 85 | 6 | 3 | Actual |
24867 | 40365.00 | 2024-05-04 | 60 | 6 | 5 | Actual |
17219 | 182092.35 | 2023-09-04 | 29 | 7 | 8 | Actual |
30836 | 209382.00 | 2024-10-04 | 35 | 7 | 7 | Actual |
34794 | 421.00 | 2025-02-02 | 89 | 1 | 3 | Actual |
2287 | 139.00 | 2022-08-05 | 83 | 1 | 3 | Actual |
13583 | 691711.50 | 2023-06-04 | 45 | 7 | 3 | Actual |
16521 | 405.00 | 2023-09-04 | 67 | 1 | 3 | Actual |
11950 | 380.00 | 2023-04-04 | 72 | 6 | 6 | Budget |
29927 | 24.16 | 2024-09-03 | 69 | 4 | 11 | Actual |
22042 | 34.00 | 2024-02-02 | 85 | 5 | 6 | Actual |
16302 | 192.25 | 2023-08-05 | 87 | 4 | 11 | Actual |
22637 | 966.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
30894 | 270.78 | 2024-10-04 | 90 | 2 | 8 | Actual |
30517 | 229.00 | 2024-10-04 | 89 | 6 | 5 | Actual |
5029 | 94.00 | 2022-10-05 | 76 | 2 | 6 | Actual |
20156 | 13483.00 | 2023-12-05 | 20 | 7 | 7 | Actual |
5924 | 48226.00 | 2022-11-04 | 21 | 7 | 4 | Actual |
25536 | 6382.79 | 2024-05-04 | 100 | 7 | 11 | Actual |
9402 | 168.00 | 2023-02-02 | 84 | 6 | 5 | Actual |
22614 | 15.00 | 2024-03-04 | 96 | 1 | 3 | Actual |
29416 | 62325.00 | 2024-09-03 | 31 | 7 | 5 | Actual |
6880 | 6000.00 | 2022-12-05 | 60 | 7 | 3 | Actual |
18910 | 1434725.00 | 2023-11-04 | 10 | 3 | 6 | Actual |
9741 | 47500.00 | 2023-02-02 | 99 | 6 | 6 | Actual |
11222 | 2200.00 | 2023-04-04 | 62 | 1 | 3 | Budget |
37374 | 68517.00 | 2025-04-04 | 39 | 7 | 5 | Actual |
37047 | 12841.84 | 2025-03-05 | 7 | 7 | 13 | Actual |
17399 | 283.74 | 2023-09-04 | 92 | 6 | 11 | Actual |
23449 | 96.51 | 2024-03-04 | 67 | 6 | 11 | Actual |
15358 | 201.83 | 2023-07-05 | 90 | 6 | 11 | Actual |
12101 | 177.00 | 2023-04-04 | 78 | 6 | 7 | Actual |
16318 | 27.36 | 2023-08-05 | 73 | 5 | 11 | Actual |
11859 | 248.00 | 2023-04-04 | 81 | 4 | 6 | Actual |
27003 | 884799.00 | 2024-07-04 | 4 | 7 | 4 | Actual |
10908 | 400.00 | 2023-03-05 | 73 | 1 | 7 | Budget |
8266 | 300.00 | 2023-01-05 | 73 | 6 | 5 | Budget |
4630 | 8100.00 | 2022-10-05 | 60 | 7 | 3 | Budget |
25495 | 19.91 | 2024-05-04 | 82 | 6 | 11 | Actual |
14901 | 115.00 | 2023-07-05 | 74 | 4 | 6 | Actual |
31179 | 60.33 | 2024-10-04 | 78 | 2 | 12 | Actual |
18899 | 109.00 | 2023-11-04 | 81 | 2 | 6 | Actual |
23748 | 10171.00 | 2024-04-03 | 63 | 6 | 4 | Actual |
12963 | 232.00 | 2023-05-05 | 65 | 4 | 6 | Actual |
39202 | 3278.48 | 2025-05-05 | 62 | 6 | 12 | Actual |
35565 | 94.38 | 2025-02-02 | 89 | 3 | 11 | Actual |
17427 | 9793.49 | 2023-09-04 | 38 | 7 | 11 | Actual |
28698 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
19147 | 8345.18 | 2023-11-04 | 61 | 1 | 8 | Actual |
36210 | 15113.00 | 2025-03-05 | 20 | 7 | 5 | Actual |
34427 | 199.70 | 2025-01-04 | 73 | 4 | 11 | Actual |
14313 | 47.57 | 2023-06-04 | 78 | 4 | 11 | Actual |
13291 | 380.00 | 2023-05-05 | 65 | 1 | 8 | Budget |
1650 | 88.00 | 2022-07-05 | 65 | 2 | 6 | Actual |
23906 | 60.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
25039 | 54.00 | 2024-05-04 | 67 | 5 | 6 | Actual |
3941 | 280.00 | 2022-09-04 | 66 | 3 | 6 | Budget |
33271 | 133.74 | 2024-12-04 | 65 | 3 | 11 | Actual |
5437 | 328.36 | 2022-10-05 | 67 | 1 | 8 | Actual |
36682 | 198.64 | 2025-03-05 | 81 | 2 | 11 | Actual |
26368 | 955.64 | 2024-06-03 | 87 | 6 | 8 | Actual |
8145 | 140.00 | 2023-01-05 | 85 | 6 | 4 | Actual |
22095 | 123840.00 | 2024-02-02 | 21 | 7 | 6 | Actual |
39289 | 3390.79 | 2025-05-05 | 62 | 2 | 13 | Actual |
19737 | 312.00 | 2023-12-05 | 66 | 6 | 4 | Actual |
35063 | 5248.00 | 2025-02-02 | 23 | 7 | 5 | Actual |
6072 | 17537.00 | 2022-11-04 | 32 | 7 | 5 | Actual |
469 | -51614.00 | 2022-06-04 | 46 | 7 | 5 | Actual |
28933 | 96.51 | 2024-08-04 | 87 | 2 | 12 | Actual |
8786 | 21794.00 | 2023-01-05 | 32 | 7 | 7 | Actual |
26559 | 27.36 | 2024-06-03 | 72 | 6 | 11 | Actual |
10285 | 50900.00 | 2023-03-05 | 60 | 1 | 4 | Budget |
34458 | 46.50 | 2025-01-04 | 78 | 5 | 11 | Actual |
39310 | -247.87 | 2025-05-05 | 91 | 2 | 13 | Actual |
10961 | 100.00 | 2023-03-05 | 68 | 6 | 7 | Budget |
6530 | 67605.00 | 2022-11-04 | 14 | 7 | 7 | Actual |
3387 | 203.00 | 2022-09-04 | 73 | 1 | 3 | Actual |
12452 | 292.00 | 2023-05-05 | 97 | 6 | 3 | Actual |
37381 | 1557.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
25289 | 482.91 | 2024-05-04 | 74 | 6 | 8 | Actual |
36867 | 410.34 | 2025-03-05 | 61 | 2 | 12 | Actual |
17286 | 2.00 | 2023-09-04 | 96 | 2 | 11 | Actual |
38692 | -321.00 | 2025-05-05 | 91 | 6 | 6 | Actual |
35039 | 162.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
36425 | 26058.00 | 2025-03-05 | 100 | 7 | 6 | Actual |
30867 | -647.39 | 2024-10-04 | 91 | 1 | 8 | Actual |
32779 | 11990.00 | 2024-12-04 | 8 | 7 | 5 | Actual |
29513 | 203.00 | 2024-09-03 | 66 | 4 | 6 | Actual |
4571 | 96.00 | 2022-10-05 | 74 | 6 | 3 | Actual |
34570 | 85.87 | 2025-01-04 | 67 | 2 | 12 | Actual |
7901 | 480.00 | 2023-01-05 | 87 | 1 | 3 | Budget |
12136 | 9219.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
13610 | 38.00 | 2023-06-04 | 94 | 7 | 3 | Actual |
35281 | 320.00 | 2025-02-02 | 67 | 1 | 7 | Actual |
1254 | 23511.00 | 2022-07-05 | 28 | 7 | 3 | Actual |
2321 | 116.00 | 2022-08-05 | 67 | 6 | 3 | Actual |
19749 | 331.00 | 2023-12-05 | 81 | 6 | 4 | Actual |
26978 | 264.00 | 2024-07-04 | 68 | 6 | 4 | Actual |
32084 | 104231.81 | 2024-11-03 | 39 | 7 | 8 | Actual |
15402 | 3.95 | 2023-07-05 | 71 | 1 | 12 | Actual |
32968 | 598.00 | 2024-12-04 | 92 | 6 | 6 | Actual |
12331 | 60721.91 | 2023-04-04 | 31 | 7 | 8 | Actual |
15526 | 91.00 | 2023-08-05 | 71 | 6 | 3 | Actual |
32627 | 741.00 | 2024-12-04 | 73 | 1 | 4 | Actual |
12424 | 100.00 | 2023-05-05 | 74 | 6 | 3 | Budget |
6718 | 86554.21 | 2022-11-04 | 14 | 7 | 8 | Actual |
30936 | 1111023.30 | 2024-10-04 | 4 | 7 | 8 | Actual |
37303 | 301.00 | 2025-04-04 | 83 | 1 | 5 | Actual |
3301 | 104.11 | 2022-08-05 | 68 | 6 | 8 | Actual |
18705 | 2757.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
1352 | 200.00 | 2022-07-05 | 85 | 1 | 4 | Budget |
7686 | 234.42 | 2022-12-05 | 68 | 1 | 8 | Actual |
27687 | 426.30 | 2024-07-04 | 77 | 6 | 11 | Actual |
8877 | 30.00 | 2023-01-05 | 82 | 2 | 8 | Budget |
12850 | 90.00 | 2023-05-05 | 85 | 1 | 6 | Budget |
10275 | 29.00 | 2023-03-05 | 85 | 7 | 3 | Actual |
30124 | 36345.05 | 2024-09-03 | 35 | 7 | 12 | Actual |
26472 | 95.44 | 2024-06-03 | 73 | 3 | 11 | Actual |
25765 | 46637.00 | 2024-06-03 | 34 | 7 | 3 | Actual |
34153 | 7033.00 | 2025-01-04 | 53 | 6 | 7 | Actual |
30389 | 319.00 | 2024-10-04 | 89 | 1 | 4 | Actual |
38924 | 32581.99 | 2025-05-05 | 24 | 7 | 8 | Actual |
14565 | 18744.00 | 2023-07-05 | 94 | 6 | 3 | Actual |
6386 | 15645.00 | 2022-11-04 | 7 | 7 | 6 | Actual |
5859 | 23280.00 | 2022-11-04 | 60 | 6 | 4 | Actual |
11262 | 258.00 | 2023-04-04 | 94 | 1 | 3 | Actual |
4339 | 219.27 | 2022-09-04 | 83 | 1 | 8 | Actual |
30221 | 550853.62 | 2024-09-03 | 6 | 7 | 13 | Actual |
27385 | 1237031.00 | 2024-07-04 | 6 | 7 | 7 | Actual |
22857 | 216.00 | 2024-03-04 | 90 | 6 | 5 | Actual |
15025 | 261.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
20632 | 499.00 | 2024-01-05 | 90 | 1 | 3 | Actual |
9724 | 25.00 | 2023-02-02 | 82 | 6 | 6 | Actual |
30 | 380.00 | 2022-06-04 | 81 | 1 | 3 | Budget |
4579 | 345.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
14121 | 478.36 | 2023-06-04 | 94 | 1 | 8 | Actual |
22553 | 226.30 | 2024-02-02 | 90 | 6 | 12 | Actual |
1485 | 68.00 | 2022-07-05 | 82 | 1 | 5 | Actual |
15773 | 9272.00 | 2023-08-05 | 22 | 7 | 5 | Actual |
19946 | 83.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
2070 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
12041 | 850.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
17430 | 271277.10 | 2023-09-04 | 43 | 7 | 11 | Actual |
33119 | 14.00 | 2024-12-04 | 96 | 1 | 8 | Actual |
20128 | 1934.00 | 2023-12-05 | 76 | 6 | 7 | Actual |
1716 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
39191 | -58.81 | 2025-05-05 | 91 | 2 | 12 | Actual |
15314 | 197.57 | 2023-07-05 | 77 | 4 | 11 | Actual |
28052 | 45074.00 | 2024-08-04 | 33 | 7 | 3 | Actual |
23701 | 42.00 | 2024-04-03 | 83 | 7 | 3 | Actual |
22679 | 497316.00 | 2024-03-04 | 46 | 7 | 3 | Actual |
Generated 2025-07-04 20:23:28.542 UTC