[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 31041 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23444 | 1939.09 | 2024-03-02 | 61 | 6 | 11 | Actual |
15701 | 485.00 | 2023-08-03 | 66 | 1 | 5 | Actual |
1785 | 7.00 | 2022-07-03 | 96 | 4 | 6 | Actual |
14026 | 301.00 | 2023-06-02 | 94 | 1 | 7 | Actual |
28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
29215 | 1949.00 | 2024-09-01 | 61 | 7 | 3 | Actual |
14980 | 413899.00 | 2023-07-03 | 6 | 7 | 6 | Actual |
19246 | 43057.94 | 2023-11-02 | 19 | 7 | 8 | Actual |
6230 | 1752.00 | 2022-11-02 | 61 | 4 | 6 | Actual |
36211 | 65438.00 | 2025-03-03 | 21 | 7 | 5 | Actual |
14194 | 250925.45 | 2023-06-02 | 15 | 7 | 8 | Actual |
2716 | 1736.00 | 2022-08-03 | 61 | 1 | 6 | Actual |
27032 | 4424.00 | 2024-07-02 | 61 | 1 | 5 | Actual |
31292 | 32.83 | 2024-10-02 | 69 | 2 | 13 | Actual |
26577 | 6.00 | 2024-06-01 | 96 | 6 | 11 | Actual |
38544 | 319.00 | 2025-05-03 | 81 | 1 | 6 | Actual |
38440 | 596.00 | 2025-05-03 | 66 | 1 | 5 | Actual |
4145 | 9604.00 | 2022-09-02 | 18 | 7 | 6 | Actual |
13933 | 206.00 | 2023-06-02 | 92 | 5 | 6 | Actual |
2714 | 19800.00 | 2022-08-03 | 60 | 1 | 6 | Budget |
19593 | 1471.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
426 | 116.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
18890 | 41.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
26582 | 227492.23 | 2024-06-01 | 6 | 7 | 11 | Actual |
12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
29140 | 360.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
15868 | -290.00 | 2023-08-03 | 91 | 3 | 6 | Actual |
17958 | 230.00 | 2023-10-03 | 92 | 4 | 6 | Actual |
4234 | 210.00 | 2022-09-02 | 67 | 6 | 7 | Actual |
33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
20048 | -195.00 | 2023-12-03 | 91 | 6 | 6 | Actual |
19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
11116 | 546.55 | 2023-03-03 | 87 | 2 | 8 | Actual |
5184 | 64.00 | 2022-10-03 | 83 | 5 | 6 | Actual |
17505 | 72.04 | 2023-09-02 | 80 | 6 | 12 | Actual |
26100 | 10388.00 | 2024-06-01 | 60 | 5 | 6 | Actual |
11037 | 843.52 | 2023-03-03 | 66 | 1 | 8 | Actual |
26417 | 151.83 | 2024-06-01 | 73 | 1 | 11 | Actual |
20180 | 501.09 | 2023-12-03 | 67 | 1 | 8 | Actual |
12063 | 19100.00 | 2023-04-02 | 52 | 6 | 7 | Budget |
21865 | 47.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
12986 | 307.00 | 2023-05-03 | 81 | 4 | 6 | Actual |
7850 | 25030.34 | 2022-12-03 | 32 | 7 | 8 | Actual |
999 | 231.39 | 2022-06-02 | 66 | 2 | 8 | Actual |
16670 | 3661.00 | 2023-09-02 | 61 | 6 | 4 | Actual |
15965 | 86479.00 | 2023-08-03 | 15 | 7 | 6 | Actual |
9776 | 3424.00 | 2023-01-31 | 62 | 1 | 7 | Actual |
12841 | 480.00 | 2023-05-03 | 80 | 1 | 6 | Budget |
27937 | 6.00 | 2024-07-02 | 96 | 6 | 13 | Actual |
28734 | 81.61 | 2024-08-02 | 90 | 2 | 11 | Actual |
18350 | 14.59 | 2023-10-03 | 69 | 4 | 11 | Actual |
18862 | 76.00 | 2023-11-02 | 67 | 1 | 6 | Actual |
28272 | 493773.00 | 2024-08-02 | 46 | 7 | 5 | Actual |
2685 | 212755.00 | 2022-08-03 | 4 | 7 | 5 | Actual |
33831 | 79404.00 | 2025-01-02 | 39 | 7 | 4 | Actual |
37653 | 29479.00 | 2025-04-02 | 24 | 7 | 7 | Actual |
31558 | 542828.00 | 2024-11-01 | 101 | 6 | 4 | Actual |
24902 | 13942.00 | 2024-05-02 | 8 | 7 | 5 | Actual |
8145 | 140.00 | 2023-01-03 | 85 | 6 | 4 | Actual |
12209 | 200.00 | 2023-04-02 | 65 | 2 | 8 | Budget |
1791 | 750.00 | 2022-07-03 | 62 | 5 | 6 | Budget |
9100 | 51847.00 | 2023-01-31 | 15 | 7 | 3 | Actual |
11523 | 10976.00 | 2023-04-02 | 18 | 7 | 4 | Actual |
17696 | 13183.00 | 2023-10-03 | 52 | 6 | 4 | Actual |
3603 | 11.00 | 2022-09-02 | 96 | 1 | 4 | Actual |
37225 | 20186.00 | 2025-04-02 | 57 | 6 | 4 | Actual |
16860 | 67.00 | 2023-09-02 | 76 | 2 | 6 | Actual |
8352 | 200.00 | 2023-01-03 | 78 | 1 | 6 | Budget |
24202 | 88.96 | 2024-04-01 | 82 | 1 | 8 | Actual |
30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
2897 | 380.00 | 2022-08-03 | 87 | 4 | 6 | Budget |
17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
14341 | 252.89 | 2023-06-02 | 72 | 6 | 11 | Actual |
32562 | 197890.00 | 2024-12-02 | 101 | 6 | 3 | Actual |
3795 | 650.00 | 2022-09-02 | 87 | 6 | 5 | Budget |
15306 | 142.25 | 2023-07-03 | 66 | 4 | 11 | Actual |
36593 | 1011.71 | 2025-03-03 | 77 | 6 | 8 | Actual |
7139 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
29890 | 93.31 | 2024-09-01 | 92 | 2 | 11 | Actual |
22964 | 29.00 | 2024-03-02 | 82 | 3 | 6 | Actual |
27915 | 680.21 | 2024-07-02 | 66 | 6 | 13 | Actual |
20255 | 178.36 | 2023-12-03 | 85 | 6 | 8 | Actual |
27936 | 422.31 | 2024-07-02 | 92 | 6 | 13 | Actual |
17471 | 12.46 | 2023-09-02 | 76 | 2 | 12 | Actual |
4741 | 10200.00 | 2022-10-03 | 63 | 6 | 4 | Budget |
23272 | 1273.00 | 2024-03-02 | 97 | 6 | 8 | Actual |
17172 | 48021.67 | 2023-09-02 | 60 | 6 | 8 | Actual |
18821 | 330.00 | 2023-11-02 | 90 | 6 | 5 | Actual |
16697 | 9.00 | 2023-09-02 | 96 | 6 | 4 | Actual |
19880 | 51712.00 | 2023-12-03 | 39 | 7 | 5 | Actual |
21483 | 45.44 | 2024-01-03 | 84 | 6 | 11 | Actual |
33635 | 1517.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
17567 | 317.00 | 2023-10-03 | 85 | 1 | 3 | Actual |
25699 | 240.00 | 2024-06-01 | 84 | 1 | 3 | Actual |
36966 | 246.87 | 2025-03-03 | 73 | 1 | 13 | Actual |
3944 | 88.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
23641 | 869.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
24242 | 7107.27 | 2024-04-01 | 54 | 6 | 8 | Actual |
16471 | 37.99 | 2023-08-03 | 77 | 6 | 12 | Actual |
5087 | 34.00 | 2022-10-03 | 82 | 3 | 6 | Actual |
23137 | 927.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
12764 | 380.00 | 2023-05-03 | 81 | 6 | 5 | Budget |
38898 | 237.45 | 2025-05-03 | 83 | 6 | 8 | Actual |
37220 | 139062.00 | 2025-04-02 | 12 | 2 | 4 | Actual |
6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
14481 | 279.49 | 2023-06-02 | 8 | 7 | 12 | Actual |
2653 | 200.00 | 2022-08-03 | 74 | 6 | 5 | Budget |
23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
33934 | 127.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
31359 | 7152.26 | 2024-10-02 | 24 | 7 | 13 | Actual |
17640 | 11122.00 | 2023-10-03 | 60 | 7 | 3 | Actual |
8067 | 200.00 | 2023-01-03 | 74 | 1 | 4 | Budget |
7805 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
36709 | 260.34 | 2025-03-03 | 81 | 3 | 11 | Actual |
14388 | 346702.85 | 2023-06-02 | 43 | 7 | 11 | Actual |
13061 | 20600.00 | 2023-05-03 | 60 | 6 | 6 | Budget |
23854 | 730.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
36692 | 89.06 | 2025-03-03 | 94 | 2 | 11 | Actual |
31697 | 124.00 | 2024-11-01 | 83 | 1 | 6 | Actual |
36546 | 250229.99 | 2025-03-03 | 12 | 2 | 8 | Actual |
6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
27121 | 21630.00 | 2024-07-02 | 100 | 7 | 5 | Actual |
28133 | 346.00 | 2024-08-02 | 74 | 6 | 4 | Actual |
29667 | 78.00 | 2024-09-01 | 71 | 6 | 7 | Actual |
28995 | 10305.21 | 2024-08-02 | 33 | 7 | 12 | Actual |
10747 | 241.00 | 2023-03-03 | 90 | 4 | 6 | Actual |
12562 | 66.00 | 2023-05-03 | 82 | 1 | 4 | Actual |
29150 | 17459.00 | 2024-09-01 | 52 | 6 | 3 | Actual |
22066 | 198.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
28007 | 707.00 | 2024-08-02 | 66 | 6 | 3 | Actual |
29625 | 71162.00 | 2024-09-01 | 60 | 1 | 7 | Actual |
17214 | 77129.79 | 2023-09-02 | 21 | 7 | 8 | Actual |
17479 | 5.01 | 2023-09-02 | 85 | 2 | 12 | Actual |
33041 | 96.00 | 2024-12-02 | 69 | 6 | 7 | Actual |
24093 | 19414.00 | 2024-04-01 | 100 | 7 | 6 | Actual |
29047 | 664.42 | 2024-08-02 | 81 | 2 | 13 | Actual |
4572 | 970.00 | 2022-10-03 | 76 | 6 | 3 | Actual |
6142 | 70.00 | 2022-11-02 | 67 | 2 | 6 | Budget |
12038 | 662.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
7280 | 280.00 | 2022-12-03 | 80 | 2 | 6 | Budget |
1165 | 142.00 | 2022-07-03 | 83 | 1 | 3 | Actual |
9771 | 13867.00 | 2023-01-31 | 100 | 7 | 6 | Actual |
32228 | 2964.64 | 2024-11-01 | 57 | 6 | 11 | Actual |
2479 | 850.00 | 2022-08-03 | 87 | 1 | 4 | Budget |
16107 | 342863.53 | 2023-08-03 | 12 | 2 | 8 | Actual |
8862 | 220.00 | 2023-01-03 | 73 | 2 | 8 | Budget |
20147 | 288096.00 | 2023-12-03 | 4 | 7 | 7 | Actual |
15998 | 558.00 | 2023-08-03 | 76 | 1 | 7 | Actual |
20291 | 377118.13 | 2023-12-03 | 43 | 7 | 8 | Actual |
21723 | 34.00 | 2024-01-31 | 85 | 7 | 3 | Actual |
13777 | 80334.00 | 2023-06-02 | 14 | 7 | 5 | Actual |
16716 | 218064.00 | 2023-09-02 | 29 | 7 | 4 | Actual |
5802 | 22858.00 | 2022-11-02 | 100 | 7 | 3 | Actual |
16989 | 47500.00 | 2023-09-02 | 99 | 6 | 6 | Actual |
33231 | 160.34 | 2024-12-02 | 84 | 1 | 11 | Actual |
6053 | 399500.00 | 2022-11-02 | 101 | 6 | 5 | Budget |
7975 | 5910.00 | 2023-01-03 | 8 | 7 | 3 | Actual |
24961 | 4.00 | 2024-05-02 | 69 | 2 | 6 | Actual |
18614 | 904.00 | 2023-11-02 | 97 | 6 | 3 | Actual |
26448 | 136.93 | 2024-06-01 | 77 | 2 | 11 | Actual |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
2876 | 170.00 | 2022-08-03 | 74 | 4 | 6 | Actual |
3551 | 107.00 | 2022-09-02 | 90 | 7 | 3 | Actual |
3291 | 1000.00 | 2022-08-03 | 62 | 6 | 8 | Budget |
23139 | 1134.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
26305 | 484.42 | 2024-06-01 | 84 | 1 | 8 | Actual |
20805 | 70796.00 | 2024-01-03 | 21 | 7 | 4 | Actual |
9224 | 2293.00 | 2023-01-31 | 57 | 6 | 4 | Actual |
33978 | -113.00 | 2025-01-02 | 91 | 2 | 6 | Actual |
5711 | 83.00 | 2022-11-02 | 83 | 6 | 3 | Actual |
28209 | 45338.00 | 2024-08-02 | 52 | 6 | 5 | Actual |
21813 | 31388.00 | 2024-01-31 | 32 | 7 | 4 | Actual |
36529 | 708.67 | 2025-03-03 | 74 | 1 | 8 | Actual |
29468 | 48.00 | 2024-09-01 | 78 | 2 | 6 | Actual |
12542 | 286.00 | 2023-05-03 | 67 | 1 | 4 | Actual |
11754 | 100.00 | 2023-04-02 | 76 | 2 | 6 | Budget |
24260 | 270.78 | 2024-04-01 | 78 | 6 | 8 | Actual |
2449 | 380.00 | 2022-08-03 | 67 | 1 | 4 | Budget |
35356 | 256992.00 | 2025-01-31 | 29 | 7 | 7 | Actual |
21633 | 1260.00 | 2024-01-31 | 87 | 1 | 3 | Actual |
2508 | 120.00 | 2022-08-03 | 68 | 6 | 4 | Actual |
26468 | 69.91 | 2024-06-01 | 67 | 3 | 11 | Actual |
2245 | 95393.77 | 2022-07-03 | 35 | 7 | 8 | Actual |
22858 | -173.00 | 2024-03-02 | 91 | 6 | 5 | Actual |
5729 | 271633.00 | 2022-11-02 | 6 | 7 | 3 | Actual |
8220 | 200.00 | 2023-01-03 | 83 | 1 | 5 | Budget |
7504 | 151900.00 | 2022-12-03 | 101 | 6 | 6 | Budget |
19628 | 278.00 | 2023-12-03 | 78 | 6 | 3 | Actual |
1009 | 198.05 | 2022-06-02 | 73 | 2 | 8 | Actual |
34901 | 163.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
38766 | 187.00 | 2025-05-03 | 68 | 6 | 7 | Actual |
24239 | 251.09 | 2024-04-01 | 94 | 2 | 8 | Actual |
15563 | 27734.00 | 2023-08-03 | 28 | 7 | 3 | Actual |
25551 | 33.74 | 2024-05-02 | 80 | 1 | 12 | Actual |
32552 | 167.00 | 2024-12-02 | 85 | 6 | 3 | Actual |
16704 | 10030.00 | 2023-09-02 | 8 | 7 | 4 | Actual |
7346 | 360.00 | 2022-12-03 | 92 | 3 | 6 | Actual |
22603 | 984.00 | 2024-03-02 | 81 | 1 | 3 | Actual |
38905 | 388.97 | 2025-05-03 | 92 | 6 | 8 | Actual |
36942 | 8579.64 | 2025-03-03 | 24 | 7 | 12 | Actual |
29613 | 151018.00 | 2024-09-01 | 31 | 7 | 6 | Actual |
22520 | 59.27 | 2024-01-31 | 90 | 1 | 12 | Actual |
22195 | 26308.00 | 2024-01-31 | 32 | 7 | 7 | Actual |
19624 | 486.00 | 2023-12-03 | 73 | 6 | 3 | Actual |
18651 | 12.00 | 2023-11-02 | 69 | 7 | 3 | Actual |
18658 | 214.00 | 2023-11-02 | 80 | 7 | 3 | Actual |
28219 | 638.00 | 2024-08-02 | 66 | 6 | 5 | Actual |
4591 | 315.00 | 2022-10-03 | 87 | 6 | 3 | Actual |
12767 | 126.00 | 2023-05-03 | 83 | 6 | 5 | Actual |
26113 | 53.00 | 2024-06-01 | 78 | 5 | 6 | Actual |
38916 | 129133.79 | 2025-05-03 | 14 | 7 | 8 | Actual |
18012 | 378.00 | 2023-10-03 | 87 | 6 | 6 | Actual |
38664 | 42.00 | 2025-05-03 | 54 | 6 | 6 | Actual |
23013 | 76.00 | 2024-03-02 | 78 | 5 | 6 | Actual |
37812 | 293.32 | 2025-04-02 | 92 | 1 | 11 | Actual |
37244 | 91.00 | 2025-04-02 | 82 | 6 | 4 | Actual |
7634 | 550.00 | 2022-12-03 | 87 | 6 | 7 | Budget |
3529 | 100.00 | 2022-09-02 | 74 | 7 | 3 | Budget |
34894 | 7722.00 | 2025-01-31 | 61 | 1 | 4 | Actual |
16814 | 92967.00 | 2023-09-02 | 35 | 7 | 5 | Actual |
5028 | 100.00 | 2022-10-03 | 76 | 2 | 6 | Budget |
419 | 414.00 | 2022-06-02 | 81 | 6 | 5 | Actual |
20838 | 497.00 | 2024-01-03 | 81 | 1 | 5 | Actual |
12140 | 18991.00 | 2023-04-02 | 24 | 7 | 7 | Actual |
31294 | 238.10 | 2024-10-02 | 73 | 2 | 13 | Actual |
3477 | 8.00 | 2022-09-02 | 96 | 6 | 3 | Actual |
23248 | 545.03 | 2024-03-02 | 66 | 6 | 8 | Actual |
25857 | 149.00 | 2024-06-01 | 85 | 6 | 4 | Actual |
20006 | 192.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
10151 | 75718.00 | 2023-03-03 | 56 | 6 | 3 | Actual |
17371 | 16781.92 | 2023-09-02 | 56 | 6 | 11 | Actual |
36231 | 2224.00 | 2025-03-03 | 62 | 1 | 6 | Actual |
5421 | 21715.00 | 2022-10-03 | 38 | 7 | 7 | Actual |
19014 | 83.00 | 2023-11-02 | 84 | 6 | 6 | Actual |
29665 | 180.00 | 2024-09-01 | 68 | 6 | 7 | Actual |
13599 | 415.00 | 2023-06-02 | 80 | 7 | 3 | Actual |
12674 | 4200.00 | 2023-05-03 | 61 | 1 | 5 | Budget |
23958 | 102.00 | 2024-04-01 | 67 | 3 | 6 | Actual |
27647 | 40.12 | 2024-07-02 | 68 | 5 | 11 | Actual |
5781 | 50.00 | 2022-11-02 | 78 | 7 | 3 | Budget |
17413 | 12093.54 | 2023-09-02 | 19 | 7 | 11 | Actual |
2745 | 30.00 | 2022-08-03 | 82 | 1 | 6 | Budget |
7239 | 100.00 | 2022-12-03 | 83 | 1 | 6 | Budget |
8291 | -139.00 | 2023-01-03 | 91 | 6 | 5 | Actual |
37067 | 10329.51 | 2025-03-03 | 38 | 7 | 13 | Actual |
37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
1923 | 1703142.00 | 2022-07-03 | 43 | 7 | 6 | Actual |
11097 | 200.00 | 2023-03-03 | 74 | 2 | 8 | Budget |
26750 | 203.01 | 2024-06-01 | 89 | 2 | 13 | Actual |
15472 | 22711.82 | 2023-07-03 | 31 | 7 | 12 | Actual |
21471 | 15.65 | 2024-01-03 | 69 | 6 | 11 | Actual |
16618 | 323.00 | 2023-09-02 | 74 | 7 | 3 | Actual |
5589 | 26989.46 | 2022-10-03 | 7 | 7 | 8 | Actual |
31971 | 8249.72 | 2024-11-01 | 62 | 1 | 8 | Actual |
9400 | 185.00 | 2023-01-31 | 83 | 6 | 5 | Actual |
13215 | 200.00 | 2023-05-03 | 67 | 6 | 7 | Budget |
36360 | 313.00 | 2025-03-03 | 92 | 5 | 6 | Actual |
36643 | 581.62 | 2025-03-03 | 66 | 1 | 11 | Actual |
13619 | 203.00 | 2023-06-02 | 68 | 1 | 4 | Actual |
21750 | 165.00 | 2024-01-31 | 84 | 1 | 4 | Actual |
30356 | 26.00 | 2024-10-02 | 82 | 7 | 3 | Actual |
1796 | 70.00 | 2022-07-03 | 67 | 5 | 6 | Budget |
26202 | 514.00 | 2024-06-01 | 74 | 1 | 7 | Actual |
14424 | 5.01 | 2023-06-02 | 68 | 2 | 12 | Actual |
9653 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
20951 | 50.00 | 2024-01-03 | 73 | 2 | 6 | Actual |
4682 | 3200.00 | 2022-10-03 | 62 | 1 | 4 | Budget |
26372 | 373.82 | 2024-06-01 | 92 | 6 | 8 | Actual |
1928 | 3100.00 | 2022-07-03 | 61 | 1 | 7 | Budget |
25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
33313 | 60.33 | 2024-12-02 | 84 | 4 | 11 | Actual |
38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
22562 | 357.15 | 2024-01-31 | 7 | 7 | 12 | Actual |
26629 | 11.40 | 2024-06-01 | 85 | 1 | 12 | Actual |
7918 | 16000.00 | 2023-01-03 | 60 | 6 | 3 | Actual |
38895 | 1146.56 | 2025-05-03 | 80 | 6 | 8 | Actual |
21728 | 73.00 | 2024-01-31 | 92 | 7 | 3 | Actual |
9659 | 159.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
13342 | 200.00 | 2023-05-03 | 66 | 2 | 8 | Budget |
34540 | 474.17 | 2025-01-02 | 65 | 1 | 12 | Actual |
11267 | 6600.00 | 2023-04-02 | 53 | 6 | 3 | Budget |
11648 | 247.00 | 2023-04-02 | 90 | 6 | 5 | Actual |
38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
16468 | 16.72 | 2023-08-03 | 73 | 6 | 12 | Actual |
38745 | 317.00 | 2025-05-03 | 85 | 1 | 7 | Actual |
31229 | 236001.97 | 2024-10-02 | 101 | 6 | 12 | Actual |
9902 | 45069.00 | 2023-01-31 | 34 | 7 | 7 | Actual |
26132 | 1870.00 | 2024-06-01 | 61 | 6 | 6 | Actual |
26586 | 22976.72 | 2024-06-01 | 14 | 7 | 11 | Actual |
33792 | 1159.00 | 2025-01-02 | 80 | 6 | 4 | Actual |
37849 | 120.97 | 2025-04-02 | 68 | 3 | 11 | Actual |
16161 | 187.45 | 2023-08-03 | 85 | 6 | 8 | Actual |
20754 | 672.00 | 2024-01-03 | 92 | 1 | 4 | Actual |
29100 | 117692.92 | 2024-08-02 | 15 | 7 | 13 | Actual |
9709 | 380.00 | 2023-01-31 | 72 | 6 | 6 | Budget |
23580 | 25581.02 | 2024-03-02 | 31 | 7 | 12 | Actual |
24305 | 17494.70 | 2024-04-01 | 60 | 1 | 11 | Actual |
14643 | 187.00 | 2023-07-03 | 84 | 1 | 4 | Actual |
9564 | 280.00 | 2023-01-31 | 76 | 3 | 6 | Budget |
30639 | 205.00 | 2024-10-02 | 66 | 4 | 6 | Actual |
29056 | 401.26 | 2024-08-02 | 92 | 2 | 13 | Actual |
20014 | 141.00 | 2023-12-03 | 90 | 5 | 6 | Actual |
30889 | 207.15 | 2024-10-02 | 83 | 2 | 8 | Actual |
24656 | 5025.00 | 2024-05-02 | 61 | 6 | 3 | Actual |
27317 | 55589.00 | 2024-07-02 | 46 | 7 | 6 | Actual |
10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
12598 | 576.00 | 2023-05-03 | 65 | 6 | 4 | Actual |
33997 | 666.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
6945 | 500.00 | 2022-12-03 | 73 | 1 | 4 | Budget |
38613 | 190.00 | 2025-05-03 | 65 | 4 | 6 | Actual |
18928 | 30.00 | 2023-11-02 | 82 | 3 | 6 | Actual |
22275 | 1432.93 | 2024-01-31 | 72 | 6 | 8 | Actual |
11949 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
5828 | 316.00 | 2022-11-02 | 78 | 1 | 4 | Actual |
29711 | 114560.00 | 2024-09-01 | 37 | 7 | 7 | Actual |
15898 | 1893.00 | 2023-08-03 | 61 | 5 | 6 | Actual |
26773 | 1410.05 | 2024-06-01 | 76 | 6 | 13 | Actual |
3885 | 850.00 | 2022-09-02 | 61 | 2 | 6 | Budget |
32503 | 630.00 | 2024-12-02 | 67 | 1 | 3 | Actual |
36285 | 3296.00 | 2025-03-03 | 61 | 3 | 6 | Actual |
9150 | 90.00 | 2023-01-31 | 81 | 7 | 3 | Budget |
31755 | 554.00 | 2024-11-01 | 87 | 3 | 6 | Actual |
2338 | 92.00 | 2022-08-03 | 78 | 6 | 3 | Actual |
9911 | 30900.00 | 2023-01-31 | 60 | 1 | 8 | Budget |
11693 | 416.00 | 2023-04-02 | 66 | 1 | 6 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
25801 | 4.00 | 2024-06-01 | 96 | 7 | 3 | Actual |
38348 | 399.00 | 2025-05-03 | 67 | 1 | 4 | Actual |
11502 | 135.00 | 2023-04-02 | 85 | 6 | 4 | Actual |
7087 | 380.00 | 2022-12-03 | 76 | 1 | 5 | Budget |
25780 | 84.00 | 2024-06-01 | 67 | 7 | 3 | Actual |
30612 | 249.00 | 2024-10-02 | 65 | 3 | 6 | Actual |
9406 | 630.00 | 2023-01-31 | 87 | 6 | 5 | Actual |
22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
23646 | 145.00 | 2024-04-01 | 85 | 6 | 3 | Actual |
20289 | 85731.47 | 2023-12-03 | 39 | 7 | 8 | Actual |
26084 | 105.00 | 2024-06-01 | 74 | 4 | 6 | Actual |
33111 | 352.60 | 2024-12-02 | 84 | 1 | 8 | Actual |
26396 | 34510.82 | 2024-06-01 | 33 | 7 | 8 | Actual |
36472 | 5179.00 | 2025-03-03 | 76 | 6 | 7 | Actual |
25482 | 160.34 | 2024-05-02 | 66 | 6 | 11 | Actual |
2372 | 43720.00 | 2022-08-03 | 19 | 7 | 3 | Actual |
12456 | 194887.00 | 2023-05-03 | 4 | 7 | 3 | Actual |
9350 | 204.00 | 2023-01-31 | 90 | 1 | 5 | Actual |
31275 | 87.22 | 2024-10-02 | 83 | 1 | 13 | Actual |
31889 | 1591.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
39298 | 466.17 | 2025-05-03 | 76 | 2 | 13 | Actual |
2827 | 300.00 | 2022-08-03 | 73 | 3 | 6 | Budget |
13281 | 21349.00 | 2023-05-03 | 40 | 7 | 7 | Actual |
33669 | 1714.00 | 2025-01-02 | 76 | 6 | 3 | Actual |
28955 | 172.04 | 2024-08-02 | 72 | 6 | 12 | Actual |
26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
28810 | 22.04 | 2024-08-02 | 83 | 5 | 11 | Actual |
19408 | 1248.65 | 2023-11-02 | 62 | 6 | 11 | Actual |
11013 | 3436.00 | 2023-03-03 | 23 | 7 | 7 | Actual |
24943 | 22.00 | 2024-05-02 | 82 | 1 | 6 | Actual |
38084 | 54398.58 | 2025-04-02 | 13 | 7 | 12 | Actual |
4208 | 194.00 | 2022-09-02 | 90 | 1 | 7 | Actual |
12870 | 105.00 | 2023-05-03 | 66 | 2 | 6 | Actual |
20124 | 62.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
19290 | 274.17 | 2023-11-02 | 92 | 1 | 11 | Actual |
14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
9900 | 20682.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
33163 | 863.22 | 2024-12-02 | 72 | 6 | 8 | Actual |
33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
34777 | 916.00 | 2025-01-31 | 66 | 1 | 3 | Actual |
39153 | 155.02 | 2025-05-03 | 78 | 1 | 12 | Actual |
27278 | 28.00 | 2024-07-02 | 82 | 6 | 6 | Actual |
34488 | 293.32 | 2025-01-02 | 73 | 6 | 11 | Actual |
17997 | 80.00 | 2023-10-03 | 68 | 6 | 6 | Actual |
17779 | 108.00 | 2023-10-03 | 85 | 1 | 5 | Actual |
30280 | 20321.00 | 2024-10-02 | 57 | 6 | 3 | Actual |
9497 | 709.00 | 2023-01-31 | 62 | 2 | 6 | Actual |
3068 | 274.00 | 2022-08-03 | 78 | 1 | 7 | Actual |
4391 | 141.99 | 2022-09-02 | 85 | 2 | 8 | Actual |
6634 | 135.93 | 2022-11-02 | 83 | 2 | 8 | Actual |
14753 | 7379.00 | 2023-07-03 | 63 | 6 | 5 | Actual |
37412 | 52.00 | 2025-04-02 | 68 | 2 | 6 | Actual |
35508 | 116.72 | 2025-01-31 | 85 | 1 | 11 | Actual |
26121 | 181.00 | 2024-06-01 | 89 | 5 | 6 | Actual |
5458 | 99.57 | 2022-10-03 | 82 | 1 | 8 | Actual |
1085 | 90.00 | 2022-06-02 | 84 | 6 | 8 | Budget |
19265 | 22298.47 | 2023-11-02 | 100 | 7 | 8 | Actual |
25778 | 183.00 | 2024-06-01 | 65 | 7 | 3 | Actual |
7556 | 535.00 | 2022-12-03 | 76 | 1 | 7 | Actual |
36689 | 107.14 | 2025-03-03 | 90 | 2 | 11 | Actual |
12921 | 156.00 | 2023-05-03 | 67 | 3 | 6 | Actual |
26932 | 111.00 | 2024-07-02 | 89 | 7 | 3 | Actual |
27398 | 27155.00 | 2024-07-02 | 28 | 7 | 7 | Actual |
21203 | 11781.60 | 2024-01-03 | 61 | 1 | 8 | Actual |
19727 | 74166.00 | 2023-12-03 | 12 | 2 | 4 | Actual |
19142 | 28910.00 | 2023-11-02 | 40 | 7 | 7 | Actual |
14718 | 4145.00 | 2023-07-03 | 61 | 1 | 5 | Actual |
23263 | 131.39 | 2024-03-02 | 84 | 6 | 8 | Actual |
10576 | 54.00 | 2023-03-03 | 71 | 1 | 6 | Actual |
2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
38572 | 17.00 | 2025-05-03 | 82 | 2 | 6 | Actual |
11617 | 200.00 | 2023-04-02 | 68 | 6 | 5 | Budget |
29832 | 42762.48 | 2024-09-01 | 38 | 7 | 8 | Actual |
28109 | 1710.00 | 2024-08-02 | 87 | 1 | 4 | Actual |
31284 | 82909.81 | 2024-10-02 | 12 | 2 | 13 | Actual |
11749 | 30.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
20801 | 67328.00 | 2024-01-03 | 15 | 7 | 4 | Actual |
34165 | 84.00 | 2025-01-02 | 69 | 6 | 7 | Actual |
950 | 861.70 | 2022-06-02 | 65 | 1 | 8 | Actual |
5170 | 100.00 | 2022-10-03 | 74 | 5 | 6 | Budget |
5870 | 380.00 | 2022-11-02 | 66 | 6 | 4 | Budget |
20249 | 260.18 | 2023-12-03 | 78 | 6 | 8 | Actual |
12514 | 14.00 | 2023-05-03 | 82 | 7 | 3 | Actual |
25274 | 988.98 | 2024-05-02 | 54 | 6 | 8 | Actual |
2321 | 116.00 | 2022-08-03 | 67 | 6 | 3 | Actual |
17004 | 22423.00 | 2023-09-02 | 24 | 7 | 6 | Actual |
5488 | 129.87 | 2022-10-03 | 68 | 2 | 8 | Actual |
34527 | 9692.43 | 2025-01-02 | 33 | 7 | 11 | Actual |
16251 | -19.45 | 2023-08-03 | 91 | 2 | 11 | Actual |
15514 | 18704.00 | 2023-08-03 | 54 | 6 | 3 | Actual |
27503 | 1057963.22 | 2024-07-02 | 101 | 6 | 8 | Actual |
14301 | 1281.63 | 2023-06-02 | 61 | 4 | 11 | Actual |
20884 | 538.00 | 2024-01-03 | 97 | 6 | 5 | Actual |
27553 | 198.64 | 2024-07-02 | 89 | 1 | 11 | Actual |
3941 | 280.00 | 2022-09-02 | 66 | 3 | 6 | Budget |
36851 | 120.97 | 2025-03-03 | 78 | 1 | 12 | Actual |
3433 | 2600.00 | 2022-09-02 | 63 | 6 | 3 | Budget |
26918 | 31.00 | 2024-07-02 | 69 | 7 | 3 | Actual |
6949 | 550.00 | 2022-12-03 | 76 | 1 | 4 | Budget |
36560 | 257.15 | 2025-03-03 | 78 | 2 | 8 | Actual |
5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
12333 | 20989.35 | 2023-04-02 | 33 | 7 | 8 | Actual |
4493 | 1900.00 | 2022-10-03 | 61 | 1 | 3 | Budget |
30041 | 532.68 | 2024-09-01 | 61 | 2 | 12 | Actual |
13830 | 668.00 | 2023-06-02 | 61 | 2 | 6 | Actual |
3911 | 280.00 | 2022-09-02 | 80 | 2 | 6 | Budget |
5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
4299 | 23131.00 | 2022-09-02 | 38 | 7 | 7 | Actual |
8897 | 0.00 | 2023-01-03 | 54 | 6 | 8 | Budget |
31125 | 75191.52 | 2024-10-02 | 29 | 7 | 11 | Actual |
36707 | 111.40 | 2025-03-03 | 78 | 3 | 11 | Actual |
22619 | 109446.00 | 2024-03-02 | 56 | 6 | 3 | Actual |
153 | 29.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
12742 | 180.00 | 2023-05-03 | 67 | 6 | 5 | Actual |
24280 | 26444.00 | 2024-04-01 | 8 | 7 | 8 | Actual |
15925 | 198.00 | 2023-08-03 | 54 | 6 | 6 | Actual |
38321 | 45.00 | 2025-05-03 | 68 | 7 | 3 | Actual |
6284 | 70.00 | 2022-11-02 | 67 | 5 | 6 | Budget |
33448 | 3760.40 | 2024-12-02 | 61 | 6 | 12 | Actual |
31587 | 63342.00 | 2024-11-01 | 60 | 1 | 5 | Actual |
23829 | 432.00 | 2024-04-01 | 92 | 1 | 5 | Actual |
6867 | 207774.00 | 2022-12-03 | 29 | 7 | 3 | Actual |
32163 | 75.23 | 2024-11-01 | 85 | 3 | 11 | Actual |
33889 | 217.00 | 2025-01-02 | 85 | 6 | 5 | Actual |
10963 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
35704 | 369.91 | 2025-01-31 | 81 | 1 | 12 | Actual |
1529 | 60.00 | 2022-07-03 | 71 | 6 | 5 | Actual |
20752 | 504.00 | 2024-01-03 | 90 | 1 | 4 | Actual |
32203 | 53.95 | 2024-11-01 | 67 | 5 | 11 | Actual |
39316 | 206994.58 | 2025-05-03 | 56 | 6 | 13 | Actual |
35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
33920 | 129749.00 | 2025-01-02 | 35 | 7 | 5 | Actual |
32883 | 569.00 | 2024-12-02 | 92 | 3 | 6 | Actual |
23204 | 234.42 | 2024-03-02 | 89 | 1 | 8 | Actual |
3131 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
33121 | 50739.91 | 2024-12-02 | 60 | 2 | 8 | Actual |
19743 | 223.00 | 2023-12-03 | 73 | 6 | 4 | Actual |
26469 | 52.89 | 2024-06-01 | 68 | 3 | 11 | Actual |
22560 | 632.69 | 2024-01-31 | 4 | 7 | 12 | Actual |
9059 | 200.00 | 2023-01-31 | 72 | 6 | 3 | Budget |
36792 | 493.32 | 2025-03-03 | 77 | 6 | 11 | Actual |
38211 | 60935.72 | 2025-04-02 | 31 | 7 | 13 | Actual |
34209 | 139264.00 | 2025-01-02 | 35 | 7 | 7 | Actual |
7651 | 147665.00 | 2022-12-03 | 15 | 7 | 7 | Actual |
32037 | 70.78 | 2024-11-01 | 69 | 6 | 8 | Actual |
38838 | 376.85 | 2025-05-03 | 85 | 1 | 8 | Actual |
10966 | 228.00 | 2023-03-03 | 72 | 6 | 7 | Actual |
28396 | 198.00 | 2024-08-02 | 81 | 5 | 6 | Actual |
11837 | 234.00 | 2023-04-02 | 66 | 4 | 6 | Actual |
14022 | 158.00 | 2023-06-02 | 89 | 1 | 7 | Actual |
2652 | 300.00 | 2022-08-03 | 73 | 6 | 5 | Budget |
3056 | 68.00 | 2022-08-03 | 69 | 1 | 7 | Actual |
17387 | 282.68 | 2023-09-02 | 77 | 6 | 11 | Actual |
7034 | 99.00 | 2022-12-03 | 97 | 6 | 4 | Actual |
17419 | 5420.01 | 2023-09-02 | 28 | 7 | 11 | Actual |
5695 | 132.00 | 2022-11-02 | 73 | 6 | 3 | Actual |
19964 | 462.00 | 2023-12-03 | 92 | 3 | 6 | Actual |
12329 | 17483.23 | 2023-04-02 | 28 | 7 | 8 | Actual |
33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
9090 | 212.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
18159 | 288.97 | 2023-10-03 | 83 | 1 | 8 | Actual |
7443 | 11817.00 | 2022-12-03 | 52 | 6 | 6 | Actual |
36667 | 13895.70 | 2025-03-03 | 60 | 2 | 11 | Actual |
28423 | 209.00 | 2024-08-02 | 73 | 6 | 6 | Actual |
12137 | 44653.00 | 2023-04-02 | 21 | 7 | 7 | Actual |
35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
16796 | 24785.00 | 2023-09-02 | 7 | 7 | 5 | Actual |
34626 | 503.00 | 2025-01-02 | 97 | 6 | 12 | Actual |
5892 | 480.00 | 2022-11-02 | 81 | 6 | 4 | Budget |
17348 | 2.89 | 2023-09-02 | 69 | 5 | 11 | Actual |
17033 | 1146.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
17709 | 68.00 | 2023-10-03 | 71 | 6 | 4 | Actual |
15721 | 334.00 | 2023-08-03 | 92 | 1 | 5 | Actual |
28005 | 11551.00 | 2024-08-02 | 63 | 6 | 3 | Actual |
1926 | 39240.00 | 2022-07-03 | 60 | 1 | 7 | Actual |
2576 | 29440.00 | 2022-08-03 | 60 | 1 | 5 | Actual |
30973 | 262.47 | 2024-10-02 | 73 | 1 | 11 | Actual |
1500 | 9.00 | 2022-07-03 | 96 | 1 | 5 | Actual |
3762 | 380.00 | 2022-09-02 | 66 | 6 | 5 | Budget |
19561 | 12093.54 | 2023-11-02 | 19 | 7 | 12 | Actual |
31968 | 26607.00 | 2024-11-01 | 100 | 7 | 7 | Actual |
17407 | 9574.34 | 2023-09-02 | 7 | 7 | 11 | Actual |
3987 | 205.00 | 2022-09-02 | 66 | 4 | 6 | Actual |
33197 | 6693.63 | 2024-12-02 | 23 | 7 | 8 | Actual |
31498 | 1141.00 | 2024-11-01 | 66 | 1 | 4 | Actual |
Generated 2025-07-03 00:01:04.442 UTC