[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 30524 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26667 | -149.24 | 2024-06-01 | 91 | 6 | 12 | Actual |
1605 | 100.00 | 2022-07-03 | 67 | 1 | 6 | Budget |
20943 | 850.00 | 2024-01-03 | 61 | 2 | 6 | Actual |
16720 | 36861.00 | 2023-09-02 | 34 | 7 | 4 | Actual |
7246 | 177.00 | 2022-12-03 | 89 | 1 | 6 | Actual |
3650 | 50.00 | 2022-09-02 | 82 | 6 | 4 | Budget |
1469 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
10622 | 59.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
39263 | 364.42 | 2025-05-03 | 65 | 1 | 13 | Actual |
18020 | 299537.00 | 2023-10-03 | 101 | 6 | 6 | Actual |
36274 | 32.00 | 2025-03-03 | 84 | 2 | 6 | Actual |
22739 | 44167.00 | 2024-03-02 | 56 | 6 | 4 | Actual |
25376 | 28.42 | 2024-05-02 | 76 | 2 | 11 | Actual |
25848 | 221.00 | 2024-06-01 | 74 | 6 | 4 | Actual |
31977 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
25215 | 2127483.00 | 2024-05-02 | 46 | 7 | 7 | Actual |
27703 | 27000.00 | 2024-07-02 | 99 | 6 | 11 | Actual |
7603 | 264.00 | 2022-12-03 | 67 | 6 | 7 | Actual |
24833 | 22867.00 | 2024-05-02 | 100 | 7 | 4 | Actual |
2173 | 2160.21 | 2022-07-03 | 61 | 6 | 8 | Actual |
25241 | 634.43 | 2024-05-02 | 92 | 1 | 8 | Actual |
1460 | 480.00 | 2022-07-03 | 65 | 1 | 5 | Budget |
23300 | 157726.54 | 2024-03-02 | 43 | 7 | 8 | Actual |
32658 | 252.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
10917 | 955.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
34950 | 374.00 | 2025-01-31 | 90 | 6 | 4 | Actual |
34328 | 180207.47 | 2025-01-02 | 35 | 7 | 8 | Actual |
1863 | 949.00 | 2022-07-03 | 72 | 6 | 6 | Actual |
13240 | 200.00 | 2023-05-03 | 83 | 6 | 7 | Budget |
38194 | 244781.25 | 2025-04-02 | 101 | 6 | 13 | Actual |
3590 | 280.00 | 2022-09-02 | 83 | 1 | 4 | Budget |
4521 | 329.00 | 2022-10-03 | 81 | 1 | 3 | Actual |
10378 | 135.00 | 2023-03-03 | 83 | 6 | 4 | Actual |
330 | 33920.00 | 2022-06-02 | 60 | 1 | 5 | Actual |
26203 | 825.00 | 2024-06-01 | 76 | 1 | 7 | Actual |
28312 | 77.00 | 2024-08-02 | 76 | 2 | 6 | Actual |
38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
20923 | 44.00 | 2024-01-03 | 71 | 1 | 6 | Actual |
38110 | 2213.57 | 2025-04-02 | 62 | 1 | 13 | Actual |
37751 | 255.63 | 2025-04-02 | 89 | 6 | 8 | Actual |
11102 | 100.00 | 2023-03-03 | 78 | 2 | 8 | Budget |
15543 | 324.00 | 2023-08-03 | 92 | 6 | 3 | Actual |
28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
4979 | 160.00 | 2022-10-03 | 74 | 1 | 6 | Actual |
27923 | 3241.66 | 2024-07-02 | 76 | 6 | 13 | Actual |
24811 | 35233.00 | 2024-05-02 | 14 | 7 | 4 | Actual |
5500 | 100.00 | 2022-10-03 | 78 | 2 | 8 | Budget |
22223 | 295.03 | 2024-01-31 | 83 | 1 | 8 | Actual |
27127 | 125.00 | 2024-07-02 | 67 | 1 | 6 | Actual |
15287 | 135.87 | 2023-07-03 | 77 | 3 | 11 | Actual |
23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
28354 | 16.00 | 2024-08-02 | 96 | 3 | 6 | Actual |
1383 | 240.00 | 2022-07-03 | 67 | 6 | 4 | Actual |
18905 | 77.00 | 2023-11-02 | 89 | 2 | 6 | Actual |
14345 | 175.23 | 2023-06-02 | 77 | 6 | 11 | Actual |
5644 | 380.00 | 2022-11-02 | 81 | 1 | 3 | Budget |
10853 | 239.00 | 2023-03-03 | 90 | 6 | 6 | Actual |
25719 | 559.00 | 2024-06-01 | 66 | 6 | 3 | Actual |
20067 | 24688.00 | 2023-12-03 | 24 | 7 | 6 | Actual |
31195 | 685.88 | 2024-10-02 | 54 | 6 | 12 | Actual |
10731 | 100.00 | 2023-03-03 | 78 | 4 | 6 | Budget |
37894 | 273.10 | 2025-04-02 | 92 | 4 | 11 | Actual |
14829 | 74.00 | 2023-07-03 | 85 | 1 | 6 | Actual |
11363 | 70.00 | 2023-04-02 | 66 | 7 | 3 | Budget |
4941 | 38158.00 | 2022-10-03 | 21 | 7 | 5 | Actual |
38408 | 732890.00 | 2025-05-03 | 4 | 7 | 4 | Actual |
21025 | 141.00 | 2024-01-03 | 65 | 5 | 6 | Actual |
37189 | 212.00 | 2025-04-02 | 92 | 7 | 3 | Actual |
13547 | 212.00 | 2023-06-02 | 89 | 6 | 3 | Actual |
25398 | 41.19 | 2024-05-02 | 68 | 3 | 11 | Actual |
11019 | 19393.00 | 2023-03-03 | 33 | 7 | 7 | Actual |
29145 | -576.00 | 2024-09-01 | 91 | 1 | 3 | Actual |
276 | 650.00 | 2022-06-02 | 80 | 6 | 4 | Budget |
39318 | 41965.19 | 2025-05-03 | 60 | 6 | 13 | Actual |
10772 | 100.00 | 2023-03-03 | 74 | 5 | 6 | Budget |
4976 | 218.00 | 2022-10-03 | 73 | 1 | 6 | Actual |
21804 | 45468.00 | 2024-01-31 | 19 | 7 | 4 | Actual |
18264 | 240.13 | 2023-10-03 | 65 | 1 | 11 | Actual |
33554 | 632.84 | 2024-12-02 | 87 | 2 | 13 | Actual |
28673 | 45054.95 | 2024-08-02 | 32 | 7 | 8 | Actual |
23028 | 862.00 | 2024-03-02 | 54 | 6 | 6 | Actual |
16635 | 31131.00 | 2023-09-02 | 100 | 7 | 3 | Actual |
32369 | 30097.06 | 2024-11-01 | 31 | 7 | 12 | Actual |
6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
938 | 350000.00 | 2022-06-02 | 42 | 7 | 7 | Actual |
21505 | 55623.07 | 2024-01-03 | 21 | 7 | 11 | Actual |
37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
26717 | 217.05 | 2024-06-01 | 81 | 1 | 13 | Actual |
31988 | 382.91 | 2024-11-01 | 85 | 1 | 8 | Actual |
3808 | 343048.00 | 2022-09-02 | 6 | 7 | 5 | Actual |
23576 | 1344.40 | 2024-03-02 | 23 | 7 | 12 | Actual |
34346 | 377.36 | 2025-01-02 | 74 | 1 | 11 | Actual |
18674 | 3043.00 | 2023-11-02 | 62 | 1 | 4 | Actual |
28129 | 64.00 | 2024-08-02 | 69 | 6 | 4 | Actual |
12372 | 350.00 | 2023-05-03 | 81 | 1 | 3 | Actual |
30001 | 11680.76 | 2024-09-01 | 32 | 7 | 11 | Actual |
35314 | 615.00 | 2025-01-31 | 66 | 6 | 7 | Actual |
16199 | 19510.54 | 2023-08-03 | 100 | 7 | 8 | Actual |
4985 | 131.00 | 2022-10-03 | 78 | 1 | 6 | Actual |
36968 | 327.57 | 2025-03-03 | 76 | 1 | 13 | Actual |
22684 | 196.00 | 2024-03-02 | 66 | 7 | 3 | Actual |
17506 | 44.38 | 2023-09-02 | 81 | 6 | 12 | Actual |
11069 | 750.00 | 2023-03-03 | 87 | 1 | 8 | Budget |
11967 | 30.00 | 2023-04-02 | 82 | 6 | 6 | Budget |
31740 | 136.00 | 2024-11-01 | 67 | 3 | 6 | Actual |
20480 | 6815.78 | 2023-12-03 | 24 | 7 | 11 | Actual |
2367 | 3702.00 | 2022-08-03 | 8 | 7 | 3 | Actual |
19006 | 137.00 | 2023-11-02 | 74 | 6 | 6 | Actual |
19583 | 8927.00 | 2023-12-03 | 62 | 1 | 3 | Actual |
10273 | 32.00 | 2023-03-03 | 84 | 7 | 3 | Actual |
27494 | 819.28 | 2024-07-02 | 87 | 6 | 8 | Actual |
15608 | 315.00 | 2023-08-03 | 66 | 1 | 4 | Actual |
38049 | 3796.57 | 2025-04-02 | 61 | 6 | 12 | Actual |
27269 | 54.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
13462 | 26474.30 | 2023-05-03 | 32 | 7 | 8 | Actual |
18074 | 382.00 | 2023-10-03 | 94 | 1 | 7 | Actual |
32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
11585 | 177.00 | 2023-04-02 | 89 | 1 | 5 | Actual |
15267 | 10.33 | 2023-07-03 | 85 | 2 | 11 | Actual |
3597 | 1000.00 | 2022-09-02 | 87 | 1 | 4 | Budget |
38060 | 393.32 | 2025-04-02 | 74 | 6 | 12 | Actual |
905 | -142.00 | 2022-06-02 | 91 | 6 | 7 | Actual |
3439 | 112.00 | 2022-09-02 | 67 | 6 | 3 | Actual |
15760 | 38500.00 | 2023-08-03 | 99 | 6 | 5 | Actual |
15227 | 17.78 | 2023-07-03 | 69 | 1 | 11 | Actual |
27641 | 7788.14 | 2024-07-02 | 60 | 5 | 11 | Actual |
7391 | 178.00 | 2022-12-03 | 90 | 4 | 6 | Actual |
354 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
18240 | 13513.45 | 2023-10-03 | 18 | 7 | 8 | Actual |
16855 | 35.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
14832 | 291.00 | 2023-07-03 | 90 | 1 | 6 | Actual |
11573 | 480.00 | 2023-04-02 | 81 | 1 | 5 | Budget |
6130 | 96991.00 | 2022-11-02 | 12 | 2 | 6 | Actual |
37810 | 219.91 | 2025-04-02 | 90 | 1 | 11 | Actual |
33195 | 114156.24 | 2024-12-02 | 21 | 7 | 8 | Actual |
7525 | 43020.00 | 2022-12-03 | 34 | 7 | 6 | Actual |
692 | 162.00 | 2022-06-02 | 81 | 5 | 6 | Actual |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
15252 | 32.67 | 2023-07-03 | 66 | 2 | 11 | Actual |
13972 | 456166.00 | 2023-06-02 | 6 | 7 | 6 | Actual |
6465 | 1000.00 | 2022-11-02 | 54 | 6 | 7 | Budget |
1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
13326 | 237.45 | 2023-05-03 | 89 | 1 | 8 | Actual |
38109 | 2213.57 | 2025-04-02 | 61 | 1 | 13 | Actual |
29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
30783 | 24114.00 | 2024-10-02 | 57 | 6 | 7 | Actual |
32688 | 75340.00 | 2024-12-02 | 14 | 7 | 4 | Actual |
12691 | 200.00 | 2023-05-03 | 74 | 1 | 5 | Budget |
1145 | 49.00 | 2022-07-03 | 69 | 1 | 3 | Actual |
16809 | 139758.00 | 2023-09-02 | 29 | 7 | 5 | Actual |
6907 | 154.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
15211 | 107056.11 | 2023-07-03 | 34 | 7 | 8 | Actual |
12161 | 380.00 | 2023-04-02 | 65 | 1 | 8 | Budget |
1211 | 750.00 | 2022-07-03 | 76 | 6 | 3 | Budget |
19436 | 27000.00 | 2023-11-02 | 99 | 6 | 11 | Actual |
25802 | 35267.00 | 2024-06-01 | 100 | 7 | 3 | Actual |
22935 | 58.00 | 2024-03-02 | 81 | 2 | 6 | Actual |
23546 | 29.48 | 2024-03-02 | 76 | 6 | 12 | Actual |
11299 | 1000.00 | 2023-04-02 | 76 | 6 | 3 | Budget |
13884 | 1567.00 | 2023-06-02 | 61 | 4 | 6 | Actual |
35611 | 30.55 | 2025-01-31 | 78 | 5 | 11 | Actual |
23591 | 6624.29 | 2024-03-02 | 100 | 7 | 12 | Actual |
35776 | 8.00 | 2025-01-31 | 96 | 6 | 12 | Actual |
32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
18128 | 21593.00 | 2023-10-03 | 28 | 7 | 7 | Actual |
38246 | -522.00 | 2025-05-03 | 91 | 1 | 3 | Actual |
25833 | 85791.00 | 2024-06-01 | 54 | 6 | 4 | Actual |
2484 | 115.00 | 2022-08-03 | 94 | 1 | 4 | Actual |
18272 | 147.57 | 2023-10-03 | 76 | 1 | 11 | Actual |
3538 | 100.00 | 2022-09-02 | 81 | 7 | 3 | Budget |
27599 | 452.90 | 2024-07-02 | 77 | 3 | 11 | Actual |
5676 | 1646.00 | 2022-11-02 | 61 | 6 | 3 | Actual |
25729 | 251.00 | 2024-06-01 | 78 | 6 | 3 | Actual |
3263 | 20.00 | 2022-08-03 | 82 | 2 | 8 | Budget |
38495 | 577.00 | 2025-05-03 | 92 | 6 | 5 | Actual |
21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
2154 | 131.39 | 2022-07-03 | 89 | 2 | 8 | Actual |
23866 | 9.00 | 2024-04-01 | 96 | 6 | 5 | Actual |
10990 | 720.00 | 2023-03-03 | 87 | 6 | 7 | Actual |
38957 | 134.80 | 2025-05-03 | 84 | 1 | 11 | Actual |
37310 | 576.00 | 2025-04-02 | 92 | 1 | 5 | Actual |
6042 | 131.00 | 2022-11-02 | 85 | 6 | 5 | Actual |
9846 | 80.00 | 2023-01-31 | 71 | 6 | 7 | Budget |
20518 | -77.96 | 2023-12-03 | 91 | 1 | 12 | Actual |
37036 | 632.84 | 2025-03-03 | 87 | 6 | 13 | Actual |
21871 | 155.00 | 2024-01-31 | 78 | 6 | 5 | Actual |
18992 | 43261.00 | 2023-11-02 | 56 | 6 | 6 | Actual |
11192 | 16586.24 | 2023-03-03 | 8 | 7 | 8 | Actual |
38379 | 26625.00 | 2025-05-03 | 63 | 6 | 4 | Actual |
37163 | 66511.00 | 2025-04-02 | 43 | 7 | 3 | Actual |
7765 | 207.15 | 2022-12-03 | 92 | 2 | 8 | Actual |
849 | 27642.00 | 2022-06-02 | 12 | 2 | 7 | Actual |
382 | 21575.00 | 2022-06-02 | 56 | 6 | 5 | Actual |
26760 | 43642.42 | 2024-06-01 | 60 | 6 | 13 | Actual |
7994 | 35406.00 | 2023-01-03 | 38 | 7 | 3 | Actual |
2389 | 52899.00 | 2022-08-03 | 43 | 7 | 3 | Actual |
27612 | 157.15 | 2024-07-02 | 94 | 3 | 11 | Actual |
29154 | 17459.00 | 2024-09-01 | 57 | 6 | 3 | Actual |
33265 | 149.70 | 2024-12-02 | 92 | 2 | 11 | Actual |
21449 | 10.33 | 2024-01-03 | 84 | 5 | 11 | Actual |
9685 | 12100.00 | 2023-01-31 | 53 | 6 | 6 | Budget |
7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
10026 | 317.75 | 2023-01-31 | 66 | 6 | 8 | Actual |
21062 | 119.00 | 2024-01-03 | 74 | 6 | 6 | Actual |
18590 | 655.00 | 2023-11-02 | 66 | 6 | 3 | Actual |
26955 | 106.00 | 2024-07-02 | 82 | 1 | 4 | Actual |
6273 | 7.00 | 2022-11-02 | 96 | 4 | 6 | Actual |
18133 | 75532.00 | 2023-10-03 | 34 | 7 | 7 | Actual |
23060 | 47500.00 | 2024-03-02 | 99 | 6 | 6 | Actual |
3226 | -321.64 | 2022-08-03 | 91 | 1 | 8 | Actual |
11023 | 23367.00 | 2023-03-03 | 38 | 7 | 7 | Actual |
23876 | 110901.00 | 2024-04-01 | 15 | 7 | 5 | Actual |
1214 | 113.00 | 2022-07-03 | 78 | 6 | 3 | Actual |
8786 | 21794.00 | 2023-01-03 | 32 | 7 | 7 | Actual |
20032 | 35.00 | 2023-12-03 | 71 | 6 | 6 | Actual |
12036 | 368.00 | 2023-04-02 | 76 | 1 | 7 | Actual |
22370 | 35.87 | 2024-01-31 | 83 | 2 | 11 | Actual |
25046 | 154.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
12759 | 200.00 | 2023-05-03 | 78 | 6 | 5 | Budget |
20080 | -15728.00 | 2023-12-03 | 46 | 7 | 6 | Actual |
7715 | 290.48 | 2022-12-03 | 90 | 1 | 8 | Actual |
21064 | 309.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
31669 | 31223.00 | 2024-11-01 | 32 | 7 | 5 | Actual |
10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
19940 | 30391.00 | 2023-12-03 | 60 | 3 | 6 | Actual |
32560 | 522.00 | 2024-12-02 | 97 | 6 | 3 | Actual |
5373 | 200.00 | 2022-10-03 | 78 | 6 | 7 | Budget |
9162 | 42.00 | 2023-01-31 | 89 | 7 | 3 | Actual |
9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
24303 | 2495659.61 | 2024-04-01 | 46 | 7 | 8 | Actual |
36072 | 18727.00 | 2025-03-03 | 52 | 6 | 4 | Actual |
35837 | 3180.26 | 2025-01-31 | 62 | 2 | 13 | Actual |
4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
31775 | 368.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
14533 | 198926.00 | 2023-07-03 | 12 | 2 | 3 | Actual |
4385 | 30.00 | 2022-09-02 | 82 | 2 | 8 | Budget |
23103 | 264.00 | 2024-03-02 | 78 | 1 | 7 | Actual |
8885 | 380.00 | 2023-01-03 | 87 | 2 | 8 | Budget |
1169 | 113.00 | 2022-07-03 | 85 | 1 | 3 | Actual |
19612 | 91311.00 | 2023-12-03 | 56 | 6 | 3 | Actual |
10744 | 410.00 | 2023-03-03 | 87 | 4 | 6 | Actual |
9886 | 13007.00 | 2023-01-31 | 8 | 7 | 7 | Actual |
23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
18459 | 438943.52 | 2023-10-03 | 43 | 7 | 11 | Actual |
26027 | 7.00 | 2024-06-01 | 69 | 2 | 6 | Actual |
29514 | 104.00 | 2024-09-01 | 67 | 4 | 6 | Actual |
26360 | 1022.31 | 2024-06-01 | 77 | 6 | 8 | Actual |
16328 | 11.40 | 2023-08-03 | 85 | 5 | 11 | Actual |
4924 | 291.00 | 2022-10-03 | 92 | 6 | 5 | Actual |
6882 | 540.00 | 2022-12-03 | 61 | 7 | 3 | Actual |
28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
26612 | 245.44 | 2024-06-01 | 62 | 1 | 12 | Actual |
36872 | 28.42 | 2025-03-03 | 68 | 2 | 12 | Actual |
16482 | -93.92 | 2023-08-03 | 91 | 6 | 12 | Actual |
15720 | -201.00 | 2023-08-03 | 91 | 1 | 5 | Actual |
27159 | 97.00 | 2024-07-02 | 74 | 2 | 6 | Actual |
625 | 100.00 | 2022-06-02 | 67 | 4 | 6 | Budget |
12062 | 18203.00 | 2023-04-02 | 52 | 6 | 7 | Actual |
25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
18506 | 39.06 | 2023-10-03 | 76 | 6 | 12 | Actual |
8593 | 731.00 | 2023-01-03 | 72 | 6 | 6 | Actual |
12872 | 80.00 | 2023-05-03 | 67 | 2 | 6 | Budget |
19487 | 35.87 | 2023-11-02 | 89 | 1 | 12 | Actual |
29452 | 499.00 | 2024-09-01 | 92 | 1 | 6 | Actual |
1521 | 380.00 | 2022-07-03 | 65 | 6 | 5 | Budget |
19082 | 59320.00 | 2023-11-02 | 53 | 6 | 7 | Actual |
2757 | 299.00 | 2022-08-03 | 92 | 1 | 6 | Actual |
18876 | 59.00 | 2023-11-02 | 85 | 1 | 6 | Actual |
36757 | 69.91 | 2025-03-03 | 73 | 5 | 11 | Actual |
16593 | 6254.00 | 2023-09-02 | 23 | 7 | 3 | Actual |
22035 | 144.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
7152 | 200.00 | 2022-12-03 | 78 | 6 | 5 | Budget |
28868 | 4462.54 | 2024-08-02 | 22 | 7 | 11 | Actual |
10713 | 177.00 | 2023-03-03 | 66 | 4 | 6 | Actual |
26500 | 149.70 | 2024-06-01 | 74 | 4 | 11 | Actual |
38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
2603 | 890.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
35997 | 78696.00 | 2025-03-03 | 19 | 7 | 3 | Actual |
3624 | 380.00 | 2022-09-02 | 65 | 6 | 4 | Budget |
33860 | 464.00 | 2025-01-02 | 92 | 1 | 5 | Actual |
33854 | 209.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
33407 | 383.74 | 2024-12-02 | 87 | 1 | 12 | Actual |
12252 | 6000.00 | 2023-04-02 | 53 | 6 | 8 | Budget |
38365 | 592.00 | 2025-05-03 | 90 | 1 | 4 | Actual |
16880 | 449.00 | 2023-09-02 | 65 | 3 | 6 | Actual |
6334 | 950.00 | 2022-11-02 | 62 | 6 | 6 | Budget |
34129 | 646.00 | 2025-01-02 | 67 | 1 | 7 | Actual |
24320 | 169.91 | 2024-04-01 | 81 | 1 | 11 | Actual |
29376 | 48.00 | 2024-09-01 | 69 | 6 | 5 | Actual |
22632 | 416.00 | 2024-03-02 | 73 | 6 | 3 | Actual |
13769 | 951.00 | 2023-06-02 | 97 | 6 | 5 | Actual |
25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
18123 | 11735.00 | 2023-10-03 | 20 | 7 | 7 | Actual |
16836 | 499.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
18485 | -119.45 | 2023-10-03 | 91 | 1 | 12 | Actual |
14909 | 57.00 | 2023-07-03 | 84 | 4 | 6 | Actual |
32793 | 36370.00 | 2024-12-02 | 32 | 7 | 5 | Actual |
29137 | 1073.00 | 2024-09-01 | 81 | 1 | 3 | Actual |
20816 | 130823.00 | 2024-01-03 | 37 | 7 | 4 | Actual |
25541 | 25.23 | 2024-05-02 | 66 | 1 | 12 | Actual |
4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
35788 | 16743.62 | 2025-01-31 | 19 | 7 | 12 | Actual |
14949 | 1917.00 | 2023-07-03 | 61 | 6 | 6 | Actual |
15809 | 81.00 | 2023-08-03 | 85 | 1 | 6 | Actual |
947 | 3840.55 | 2022-06-02 | 62 | 1 | 8 | Actual |
19702 | 4882.00 | 2023-12-03 | 62 | 1 | 4 | Actual |
3339 | 430700.00 | 2022-08-03 | 101 | 6 | 8 | Budget |
3376 | 270.00 | 2022-09-02 | 65 | 1 | 3 | Actual |
31266 | 27.57 | 2024-10-02 | 71 | 1 | 13 | Actual |
20825 | 4307.00 | 2024-01-03 | 62 | 1 | 5 | Actual |
21882 | 281.00 | 2024-01-31 | 92 | 6 | 5 | Actual |
11781 | 918306.00 | 2023-04-02 | 11 | 3 | 6 | Actual |
1161 | 386.00 | 2022-07-03 | 81 | 1 | 3 | Actual |
27907 | 35786.13 | 2024-07-02 | 54 | 6 | 13 | Actual |
8183 | 302470.00 | 2023-01-03 | 43 | 7 | 4 | Actual |
27163 | 223.00 | 2024-07-02 | 80 | 2 | 6 | Actual |
18957 | 43.00 | 2023-11-02 | 85 | 4 | 6 | Actual |
32782 | 115104.00 | 2024-12-02 | 15 | 7 | 5 | Actual |
29648 | -395.00 | 2024-09-01 | 91 | 1 | 7 | Actual |
10268 | 10.00 | 2023-03-03 | 82 | 7 | 3 | Budget |
13481 | 15622.00 | 2023-06-01 | 93 | 7 | 5 | Actual |
22247 | 191.99 | 2024-01-31 | 78 | 2 | 8 | Actual |
26068 | 354.00 | 2024-06-01 | 87 | 3 | 6 | Actual |
8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
28743 | 336.94 | 2024-08-02 | 66 | 3 | 11 | Actual |
31165 | 76306.44 | 2024-10-02 | 12 | 2 | 12 | Actual |
855 | 28900.00 | 2022-06-02 | 56 | 6 | 7 | Budget |
17577 | 7918.00 | 2023-10-03 | 53 | 6 | 3 | Actual |
26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
37787 | 32060.77 | 2025-04-02 | 100 | 7 | 8 | Actual |
17819 | 384.00 | 2023-10-03 | 92 | 6 | 5 | Actual |
38520 | 38173.00 | 2025-05-03 | 34 | 7 | 5 | Actual |
27181 | 447.00 | 2024-07-02 | 66 | 3 | 6 | Actual |
10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
8894 | 17300.00 | 2023-01-03 | 53 | 6 | 8 | Budget |
6597 | 442.00 | 2022-11-02 | 92 | 1 | 8 | Actual |
16621 | 124.00 | 2023-09-02 | 78 | 7 | 3 | Actual |
4564 | 28.00 | 2022-10-03 | 71 | 6 | 3 | Actual |
656 | 107.00 | 2022-06-02 | 89 | 4 | 6 | Actual |
2808 | 743125.00 | 2022-08-03 | 10 | 3 | 6 | Actual |
29405 | 84182.00 | 2024-09-01 | 14 | 7 | 5 | Actual |
23274 | 801926.63 | 2024-03-02 | 101 | 6 | 8 | Actual |
6066 | 7062.00 | 2022-11-02 | 22 | 7 | 5 | Actual |
29789 | 496.54 | 2024-09-01 | 73 | 6 | 8 | Actual |
10254 | 80.00 | 2023-03-03 | 73 | 7 | 3 | Budget |
12995 | 89.00 | 2023-05-03 | 85 | 4 | 6 | Actual |
3679 | 10756.00 | 2022-09-02 | 20 | 7 | 4 | Actual |
29557 | 184.00 | 2024-09-01 | 90 | 5 | 6 | Actual |
30997 | 53.95 | 2024-10-02 | 67 | 2 | 11 | Actual |
29332 | 900043.00 | 2024-09-01 | 43 | 7 | 4 | Actual |
30660 | 9.00 | 2024-10-02 | 96 | 4 | 6 | Actual |
10073 | 24712.15 | 2023-01-31 | 7 | 7 | 8 | Actual |
36804 | 212.47 | 2025-03-03 | 92 | 6 | 11 | Actual |
4428 | 857.16 | 2022-09-02 | 72 | 6 | 8 | Actual |
28533 | 2228.00 | 2024-08-02 | 97 | 6 | 7 | Actual |
29977 | -156.68 | 2024-09-01 | 91 | 6 | 11 | Actual |
8850 | 1542.02 | 2023-01-03 | 62 | 2 | 8 | Actual |
19844 | 135.00 | 2023-12-03 | 83 | 6 | 5 | Actual |
30239 | 35087.87 | 2024-09-01 | 34 | 7 | 13 | Actual |
9380 | 80.00 | 2023-01-31 | 71 | 6 | 5 | Budget |
16005 | 218.00 | 2023-08-03 | 84 | 1 | 7 | Actual |
29427 | 22571.00 | 2024-09-01 | 100 | 7 | 5 | Actual |
22352 | 26875.73 | 2024-01-31 | 12 | 2 | 11 | Actual |
13118 | 14052.00 | 2023-05-03 | 7 | 7 | 6 | Actual |
23786 | 13126.00 | 2024-04-01 | 20 | 7 | 4 | Actual |
8226 | 650.00 | 2023-01-03 | 87 | 1 | 5 | Budget |
15639 | 3481.00 | 2023-08-03 | 62 | 6 | 4 | Actual |
24177 | 59534.00 | 2024-04-01 | 34 | 7 | 7 | Actual |
20205 | 5120.87 | 2023-12-03 | 62 | 2 | 8 | Actual |
35436 | 182.90 | 2025-01-31 | 68 | 6 | 8 | Actual |
37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
26003 | 84.00 | 2024-06-01 | 74 | 1 | 6 | Actual |
36217 | 65571.00 | 2025-03-03 | 31 | 7 | 5 | Actual |
39272 | 483.72 | 2025-05-03 | 77 | 1 | 13 | Actual |
37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
14327 | 5041.28 | 2023-06-02 | 52 | 6 | 11 | Actual |
7695 | 531.39 | 2022-12-03 | 76 | 1 | 8 | Actual |
6050 | 7.00 | 2022-11-02 | 96 | 6 | 5 | Actual |
12782 | 38500.00 | 2023-05-03 | 99 | 6 | 5 | Actual |
13613 | 46488.00 | 2023-06-02 | 60 | 1 | 4 | Actual |
12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
854 | 28863.00 | 2022-06-02 | 56 | 6 | 7 | Actual |
4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
28834 | 65.65 | 2024-08-02 | 71 | 6 | 11 | Actual |
29682 | 356.00 | 2024-09-01 | 90 | 6 | 7 | Actual |
15448 | 139.06 | 2023-07-03 | 89 | 6 | 12 | Actual |
16574 | -216.00 | 2023-09-02 | 91 | 6 | 3 | Actual |
4850 | 50.00 | 2022-10-03 | 82 | 1 | 5 | Budget |
29969 | 326.30 | 2024-09-01 | 81 | 6 | 11 | Actual |
3133 | 414.00 | 2022-08-03 | 81 | 6 | 7 | Actual |
12153 | 1479759.00 | 2023-04-02 | 46 | 7 | 7 | Actual |
25903 | 256.00 | 2024-06-01 | 67 | 1 | 5 | Actual |
7813 | 31.38 | 2022-12-03 | 82 | 6 | 8 | Actual |
12490 | 80.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
38158 | -139.10 | 2025-04-02 | 91 | 2 | 13 | Actual |
13200 | 20380.00 | 2023-05-03 | 57 | 6 | 7 | Actual |
35140 | 167.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
8576 | 1441.00 | 2023-01-03 | 61 | 6 | 6 | Actual |
24552 | 2.89 | 2024-04-01 | 85 | 2 | 12 | Actual |
15579 | 204.00 | 2023-08-03 | 65 | 7 | 3 | Actual |
18363 | 144.38 | 2023-10-03 | 87 | 4 | 11 | Actual |
27331 | 1468.00 | 2024-07-02 | 77 | 1 | 7 | Actual |
34425 | 33.74 | 2025-01-02 | 69 | 4 | 11 | Actual |
31758 | -391.00 | 2024-11-01 | 91 | 3 | 6 | Actual |
13474 | -15187.50 | 2023-06-01 | 92 | 7 | 3 | Actual |
38011 | -86.47 | 2025-04-02 | 91 | 1 | 12 | Actual |
37352 | 521261.00 | 2025-04-02 | 6 | 7 | 5 | Actual |
27496 | 275.33 | 2024-07-02 | 90 | 6 | 8 | Actual |
3194 | 376.85 | 2022-08-03 | 67 | 1 | 8 | Actual |
22203 | -110318.00 | 2024-01-31 | 43 | 7 | 7 | Actual |
11587 | -218.00 | 2023-04-02 | 91 | 1 | 5 | Actual |
31164 | 6.00 | 2024-10-02 | 96 | 1 | 12 | Actual |
20488 | 18772.39 | 2023-12-03 | 37 | 7 | 11 | Actual |
8249 | 2195.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
15937 | 26.00 | 2023-08-03 | 71 | 6 | 6 | Actual |
10177 | 141.00 | 2023-03-03 | 73 | 6 | 3 | Actual |
2761 | 5460.00 | 2022-08-03 | 60 | 2 | 6 | Actual |
29402 | 25145.00 | 2024-09-01 | 7 | 7 | 5 | Actual |
20839 | 50.00 | 2024-01-03 | 82 | 1 | 5 | Actual |
32129 | 275.23 | 2024-11-01 | 77 | 2 | 11 | Actual |
15803 | 113.00 | 2023-08-03 | 78 | 1 | 6 | Actual |
24840 | 122.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
39177 | 94.38 | 2025-05-03 | 73 | 2 | 12 | Actual |
19373 | 31.61 | 2023-11-02 | 94 | 4 | 11 | Actual |
11799 | 300.00 | 2023-04-02 | 73 | 3 | 6 | Budget |
24589 | 190.12 | 2024-04-01 | 92 | 6 | 12 | Actual |
2270 | 300.00 | 2022-08-03 | 73 | 1 | 3 | Budget |
16877 | 32249.00 | 2023-09-02 | 60 | 3 | 6 | Actual |
24099 | 276.00 | 2024-04-01 | 67 | 1 | 7 | Actual |
13584 | 88466.00 | 2023-06-02 | 46 | 7 | 3 | Actual |
34251 | 279.87 | 2025-01-02 | 68 | 2 | 8 | Actual |
25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
25031 | -171.00 | 2024-05-02 | 91 | 4 | 6 | Actual |
16421 | 39.06 | 2023-08-03 | 87 | 1 | 12 | Actual |
29236 | 163.00 | 2024-09-01 | 90 | 7 | 3 | Actual |
339 | 380.00 | 2022-06-02 | 66 | 1 | 5 | Budget |
21021 | 8.00 | 2024-01-03 | 96 | 4 | 6 | Actual |
5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
27227 | 492.00 | 2024-07-02 | 92 | 4 | 6 | Actual |
3426 | 3000.00 | 2022-09-02 | 57 | 6 | 3 | Budget |
29433 | 125.00 | 2024-09-01 | 67 | 1 | 6 | Actual |
25144 | 1080.00 | 2024-05-02 | 87 | 1 | 7 | Actual |
25381 | 3.95 | 2024-05-02 | 82 | 2 | 11 | Actual |
36001 | 8835.00 | 2025-03-03 | 23 | 7 | 3 | Actual |
27249 | 208.00 | 2024-07-02 | 87 | 5 | 6 | Actual |
35864 | 176562.44 | 2025-01-31 | 56 | 6 | 13 | Actual |
33462 | 216.72 | 2024-12-02 | 78 | 6 | 12 | Actual |
29365 | 344.00 | 2024-09-01 | 54 | 6 | 5 | Actual |
3138 | 100.00 | 2022-08-03 | 83 | 6 | 7 | Budget |
2081 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
3123 | 200.00 | 2022-08-03 | 74 | 6 | 7 | Budget |
29335 | 54896.00 | 2024-09-01 | 60 | 1 | 5 | Actual |
29680 | 1080.00 | 2024-09-01 | 87 | 6 | 7 | Actual |
13504 | 389.00 | 2023-06-02 | 78 | 1 | 3 | Actual |
28048 | 39577.00 | 2024-08-02 | 28 | 7 | 3 | Actual |
32894 | 180.00 | 2024-12-02 | 73 | 4 | 6 | Actual |
28808 | 59.27 | 2024-08-02 | 81 | 5 | 11 | Actual |
17731 | 439445.00 | 2023-10-03 | 101 | 6 | 4 | Actual |
34893 | 83628.00 | 2025-01-31 | 60 | 1 | 4 | Actual |
31194 | 4720.00 | 2024-10-02 | 53 | 6 | 12 | Actual |
2689 | 43121.00 | 2022-08-03 | 13 | 7 | 5 | Actual |
13621 | 88.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
4486 | 59814.32 | 2022-09-02 | 39 | 7 | 8 | Actual |
29702 | 6062.00 | 2024-09-01 | 23 | 7 | 7 | Actual |
1304 | 20.00 | 2022-07-03 | 85 | 7 | 3 | Budget |
36752 | 95.44 | 2025-03-03 | 66 | 5 | 11 | Actual |
36782 | 448.64 | 2025-03-03 | 65 | 6 | 11 | Actual |
11418 | 110.00 | 2023-04-02 | 71 | 1 | 4 | Budget |
10929 | 750.00 | 2023-03-03 | 87 | 1 | 7 | Budget |
117 | 12687.00 | 2022-06-02 | 14 | 7 | 3 | Actual |
19311 | 14.59 | 2023-11-02 | 83 | 2 | 11 | Actual |
21813 | 31388.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
11474 | 272.00 | 2023-04-02 | 67 | 6 | 4 | Actual |
22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
39159 | 102.89 | 2025-05-03 | 85 | 1 | 12 | Actual |
784 | 3402.00 | 2022-06-02 | 23 | 7 | 6 | Actual |
16642 | 146.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
15873 | 1072.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
22909 | 25.00 | 2024-03-02 | 82 | 1 | 6 | Actual |
319 | 12448.00 | 2022-06-02 | 34 | 7 | 4 | Actual |
14342 | 73.10 | 2023-06-02 | 73 | 6 | 11 | Actual |
35177 | 80.00 | 2025-01-31 | 83 | 4 | 6 | Actual |
11038 | 480.00 | 2023-03-03 | 66 | 1 | 8 | Budget |
16653 | 246.00 | 2023-09-02 | 83 | 1 | 4 | Actual |
37096 | -634.00 | 2025-04-02 | 91 | 1 | 3 | Actual |
21201 | 19018.00 | 2024-01-03 | 100 | 7 | 7 | Actual |
35396 | 276033.50 | 2025-01-31 | 12 | 2 | 8 | Actual |
30942 | 289312.53 | 2024-10-02 | 15 | 7 | 8 | Actual |
33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
19043 | 21818.00 | 2023-11-02 | 33 | 7 | 6 | Actual |
32207 | 73.10 | 2024-11-01 | 73 | 5 | 11 | Actual |
535 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
9179 | 280.00 | 2023-01-31 | 67 | 1 | 4 | Budget |
34159 | 4906.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
38694 | 13.00 | 2025-05-03 | 96 | 6 | 6 | Actual |
6093 | 200.00 | 2022-11-02 | 67 | 1 | 6 | Budget |
34721 | 190.73 | 2025-01-02 | 68 | 6 | 13 | Actual |
34833 | 2318.00 | 2025-01-31 | 94 | 6 | 3 | Actual |
35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
31448 | 24202.00 | 2024-11-01 | 20 | 7 | 3 | Actual |
30620 | 263.00 | 2024-10-02 | 76 | 3 | 6 | Actual |
22955 | 43.00 | 2024-03-02 | 69 | 3 | 6 | Actual |
24542 | 6.08 | 2024-04-01 | 73 | 2 | 12 | Actual |
10554 | 40489.00 | 2023-03-03 | 37 | 7 | 5 | Actual |
16507 | 980.56 | 2023-08-03 | 34 | 7 | 12 | Actual |
20031 | 24.00 | 2023-12-03 | 69 | 6 | 6 | Actual |
37597 | 296.00 | 2025-04-02 | 89 | 1 | 7 | Actual |
33833 | -35318.00 | 2025-01-02 | 43 | 7 | 4 | Actual |
7705 | 50.00 | 2022-12-03 | 82 | 1 | 8 | Budget |
Generated 2025-07-02 18:50:25.083 UTC