[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 34289 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32933 | 167.00 | 2024-12-01 | 90 | 5 | 6 | Actual |
8642 | 15696.00 | 2023-01-02 | 28 | 7 | 6 | Actual |
35934 | 778.00 | 2025-03-02 | 73 | 1 | 3 | Actual |
29923 | 232.68 | 2024-08-31 | 65 | 4 | 11 | Actual |
23053 | 340.00 | 2024-03-01 | 87 | 6 | 6 | Actual |
20622 | 1431.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
6282 | 125.00 | 2022-11-01 | 66 | 5 | 6 | Actual |
5536 | 950.00 | 2022-10-02 | 62 | 6 | 8 | Budget |
38945 | 210.34 | 2025-05-02 | 68 | 1 | 11 | Actual |
258 | 200.00 | 2022-06-01 | 67 | 6 | 4 | Budget |
2009 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
4816 | 224783.00 | 2022-10-02 | 46 | 7 | 4 | Actual |
8060 | 300.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
23520 | 10.33 | 2024-03-01 | 83 | 1 | 12 | Actual |
3729 | 48.00 | 2022-09-01 | 82 | 1 | 5 | Actual |
26411 | 209.27 | 2024-05-31 | 65 | 1 | 11 | Actual |
1365 | 7900.00 | 2022-07-02 | 53 | 6 | 4 | Budget |
28358 | 328.00 | 2024-08-01 | 65 | 4 | 6 | Actual |
31717 | 153.00 | 2024-10-31 | 74 | 2 | 6 | Actual |
38329 | 299.00 | 2025-05-02 | 80 | 7 | 3 | Actual |
23230 | 122.30 | 2024-03-01 | 85 | 2 | 8 | Actual |
4323 | 442.00 | 2022-09-01 | 73 | 1 | 8 | Actual |
27789 | 16486.17 | 2024-07-01 | 54 | 6 | 12 | Actual |
32315 | 5.00 | 2024-10-31 | 96 | 1 | 12 | Actual |
13467 | 26056.11 | 2023-05-02 | 38 | 7 | 8 | Actual |
37830 | 158.21 | 2025-04-01 | 80 | 2 | 11 | Actual |
11822 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
7374 | 117.00 | 2022-12-02 | 78 | 4 | 6 | Actual |
7774 | 98200.00 | 2022-12-02 | 56 | 6 | 8 | Budget |
28340 | 339.00 | 2024-08-01 | 76 | 3 | 6 | Actual |
33919 | 32559.00 | 2025-01-01 | 34 | 7 | 5 | Actual |
37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
19472 | 6.08 | 2023-11-01 | 68 | 1 | 12 | Actual |
12716 | 378.00 | 2023-05-02 | 92 | 1 | 5 | Actual |
17465 | 8.21 | 2023-09-01 | 67 | 2 | 12 | Actual |
10647 | 37.00 | 2023-03-02 | 85 | 2 | 6 | Actual |
25983 | 122974.00 | 2024-05-31 | 35 | 7 | 5 | Actual |
30368 | 85652.00 | 2024-10-01 | 60 | 1 | 4 | Actual |
8939 | 91.99 | 2023-01-02 | 84 | 6 | 8 | Actual |
3018 | 56500.00 | 2022-08-02 | 13 | 7 | 6 | Actual |
16374 | 340073.05 | 2023-08-02 | 6 | 7 | 11 | Actual |
3909 | 80.00 | 2022-09-01 | 78 | 2 | 6 | Actual |
32480 | 54125.07 | 2024-10-31 | 21 | 7 | 13 | Actual |
19581 | 87009.00 | 2023-12-02 | 60 | 1 | 3 | Actual |
15530 | 4205.00 | 2023-08-02 | 76 | 6 | 3 | Actual |
34313 | 108769.77 | 2025-01-01 | 14 | 7 | 8 | Actual |
24969 | 56.00 | 2024-05-01 | 81 | 2 | 6 | Actual |
36082 | 468.00 | 2025-03-02 | 67 | 6 | 4 | Actual |
26599 | 10814.79 | 2024-05-31 | 33 | 7 | 11 | Actual |
21669 | 306.00 | 2024-01-30 | 90 | 6 | 3 | Actual |
18615 | 45000.00 | 2023-11-01 | 99 | 6 | 3 | Actual |
33634 | 842.00 | 2025-01-01 | 76 | 1 | 3 | Actual |
10498 | 266.00 | 2023-03-02 | 72 | 6 | 5 | Actual |
35506 | 146.51 | 2025-01-30 | 83 | 1 | 11 | Actual |
17705 | 431.00 | 2023-10-02 | 66 | 6 | 4 | Actual |
18026 | 34511.00 | 2023-10-02 | 14 | 7 | 6 | Actual |
3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
20762 | 8086.00 | 2024-01-02 | 57 | 6 | 4 | Actual |
34819 | 2775.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
17493 | 43.31 | 2023-09-01 | 65 | 6 | 12 | Actual |
18044 | 103375.00 | 2023-10-02 | 39 | 7 | 6 | Actual |
20459 | 123.10 | 2023-12-02 | 90 | 6 | 11 | Actual |
4427 | 550.00 | 2022-09-01 | 72 | 6 | 8 | Budget |
30974 | 255.02 | 2024-10-01 | 74 | 1 | 11 | Actual |
2290 | 100.00 | 2022-08-02 | 85 | 1 | 3 | Budget |
3304 | 50.00 | 2022-08-02 | 71 | 6 | 8 | Budget |
12963 | 232.00 | 2023-05-02 | 65 | 4 | 6 | Actual |
31353 | 4332.91 | 2024-10-01 | 18 | 7 | 13 | Actual |
14936 | 43.00 | 2023-07-02 | 85 | 5 | 6 | Actual |
2562 | 18460.00 | 2022-08-02 | 28 | 7 | 4 | Actual |
32272 | 4508.29 | 2024-10-31 | 22 | 7 | 11 | Actual |
7145 | 200.00 | 2022-12-02 | 74 | 6 | 5 | Budget |
26428 | 375.23 | 2024-05-31 | 87 | 1 | 11 | Actual |
26986 | 285.00 | 2024-07-01 | 78 | 6 | 4 | Actual |
4059 | 60.00 | 2022-09-01 | 83 | 5 | 6 | Budget |
32114 | 207.15 | 2024-10-31 | 94 | 1 | 11 | Actual |
31852 | 6990.00 | 2024-10-31 | 8 | 7 | 6 | Actual |
16278 | -73.71 | 2023-08-02 | 91 | 3 | 11 | Actual |
19629 | 1051.00 | 2023-12-02 | 80 | 6 | 3 | Actual |
27680 | 90.12 | 2024-07-01 | 68 | 6 | 11 | Actual |
2085 | 200.00 | 2022-07-02 | 74 | 1 | 8 | Budget |
31059 | 117.78 | 2024-10-01 | 78 | 4 | 11 | Actual |
2410 | 111.00 | 2022-08-02 | 74 | 7 | 3 | Actual |
25356 | 69.91 | 2024-05-01 | 85 | 1 | 11 | Actual |
34713 | 9699.68 | 2025-01-01 | 57 | 6 | 13 | Actual |
17035 | 68.00 | 2023-09-01 | 82 | 1 | 7 | Actual |
30359 | 75.00 | 2024-10-01 | 85 | 7 | 3 | Actual |
3173 | 18648.00 | 2022-08-02 | 33 | 7 | 7 | Actual |
30630 | 261.00 | 2024-10-01 | 89 | 3 | 6 | Actual |
2843 | 200.00 | 2022-08-02 | 83 | 3 | 6 | Budget |
33282 | 349.70 | 2024-12-01 | 80 | 3 | 11 | Actual |
38830 | 975.34 | 2025-05-02 | 76 | 1 | 8 | Actual |
32095 | 166.72 | 2024-10-31 | 68 | 1 | 11 | Actual |
33148 | 34501.72 | 2024-12-01 | 52 | 6 | 8 | Actual |
15633 | 3930.00 | 2023-08-02 | 53 | 6 | 4 | Actual |
12684 | 200.00 | 2023-05-02 | 68 | 1 | 5 | Budget |
15868 | -290.00 | 2023-08-02 | 91 | 3 | 6 | Actual |
2654 | 180.00 | 2022-08-02 | 74 | 6 | 5 | Actual |
16414 | 12.46 | 2023-08-02 | 78 | 1 | 12 | Actual |
35198 | 197.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
27918 | 76.69 | 2024-07-01 | 69 | 6 | 13 | Actual |
35387 | 410.18 | 2025-01-30 | 84 | 1 | 8 | Actual |
21957 | 137.00 | 2024-01-30 | 80 | 2 | 6 | Actual |
9275 | 8.00 | 2023-01-30 | 96 | 6 | 4 | Actual |
24134 | 50.00 | 2024-03-31 | 69 | 6 | 7 | Actual |
9171 | 3449.00 | 2023-01-30 | 61 | 1 | 4 | Actual |
35865 | 6320.67 | 2025-01-30 | 57 | 6 | 13 | Actual |
9180 | 220.00 | 2023-01-30 | 67 | 1 | 4 | Actual |
27821 | 1163.00 | 2024-07-01 | 97 | 6 | 12 | Actual |
24871 | 412.00 | 2024-05-01 | 65 | 6 | 5 | Actual |
20151 | 140556.00 | 2023-12-02 | 13 | 7 | 7 | Actual |
36284 | 29204.00 | 2025-03-02 | 60 | 3 | 6 | Actual |
1491 | 200.00 | 2022-07-02 | 85 | 1 | 5 | Budget |
36445 | 331.00 | 2025-03-02 | 85 | 1 | 7 | Actual |
36520 | 8249.72 | 2025-03-02 | 61 | 1 | 8 | Actual |
36730 | 167.78 | 2025-03-02 | 73 | 4 | 11 | Actual |
18063 | 1201.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
20412 | 50.76 | 2023-12-02 | 73 | 5 | 11 | Actual |
11191 | 26001.57 | 2023-03-02 | 7 | 7 | 8 | Actual |
27878 | 108248.88 | 2024-07-01 | 12 | 2 | 13 | Actual |
30451 | 41430.00 | 2024-10-01 | 33 | 7 | 4 | Actual |
28596 | 705.64 | 2024-08-01 | 66 | 2 | 8 | Actual |
11999 | 18991.00 | 2023-04-01 | 24 | 7 | 6 | Actual |
2184 | 70.00 | 2022-07-02 | 68 | 6 | 8 | Budget |
11965 | 275.00 | 2023-04-01 | 81 | 6 | 6 | Actual |
22752 | 205.00 | 2024-03-01 | 73 | 6 | 4 | Actual |
38674 | 120.00 | 2025-05-02 | 68 | 6 | 6 | Actual |
11617 | 200.00 | 2023-04-01 | 68 | 6 | 5 | Budget |
13638 | 246.00 | 2023-06-01 | 94 | 1 | 4 | Actual |
35647 | 32.67 | 2025-01-30 | 82 | 6 | 11 | Actual |
13053 | 5700.00 | 2023-05-02 | 53 | 6 | 6 | Budget |
13042 | 62.00 | 2023-05-02 | 85 | 5 | 6 | Actual |
10373 | 650.00 | 2023-03-02 | 80 | 6 | 4 | Budget |
32768 | 417.00 | 2024-12-01 | 90 | 6 | 5 | Actual |
22177 | 421875.00 | 2024-01-30 | 101 | 6 | 7 | Actual |
29598 | 442660.00 | 2024-08-31 | 6 | 7 | 6 | Actual |
36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
33917 | 33282.00 | 2025-01-01 | 32 | 7 | 5 | Actual |
16202 | 1535.89 | 2023-08-02 | 62 | 1 | 11 | Actual |
7059 | 43165.00 | 2022-12-02 | 37 | 7 | 4 | Actual |
37345 | 462.00 | 2025-04-01 | 92 | 6 | 5 | Actual |
9161 | 90.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
5373 | 200.00 | 2022-10-02 | 78 | 6 | 7 | Budget |
5485 | 175.33 | 2022-10-02 | 67 | 2 | 8 | Actual |
33213 | 40461.09 | 2024-12-01 | 60 | 1 | 11 | Actual |
7458 | 6500.00 | 2022-12-02 | 63 | 6 | 6 | Budget |
39389 | 1569.90 | 2025-05-31 | 85 | 7 | 7 | Actual |
14309 | 75.23 | 2023-06-01 | 73 | 4 | 11 | Actual |
32309 | 479.49 | 2024-10-31 | 87 | 1 | 12 | Actual |
25380 | 35.87 | 2024-05-01 | 81 | 2 | 11 | Actual |
15124 | 667.76 | 2023-07-02 | 92 | 1 | 8 | Actual |
26011 | 53.00 | 2024-05-31 | 84 | 1 | 6 | Actual |
26690 | 12045.66 | 2024-05-31 | 32 | 7 | 12 | Actual |
36733 | 326.30 | 2025-03-02 | 77 | 4 | 11 | Actual |
22596 | 156.00 | 2024-03-01 | 71 | 1 | 3 | Actual |
23551 | 3.95 | 2024-03-01 | 82 | 6 | 12 | Actual |
29933 | 123.10 | 2024-08-31 | 78 | 4 | 11 | Actual |
33773 | 31.00 | 2025-01-01 | 54 | 6 | 4 | Actual |
7737 | 50.00 | 2022-12-02 | 71 | 2 | 8 | Budget |
15700 | 533.00 | 2023-08-02 | 65 | 1 | 5 | Actual |
26620 | 32.67 | 2024-05-31 | 74 | 1 | 12 | Actual |
22171 | -233.00 | 2024-01-30 | 91 | 6 | 7 | Actual |
6378 | 8257.00 | 2022-11-01 | 94 | 6 | 6 | Actual |
28444 | 433301.00 | 2024-08-01 | 6 | 7 | 6 | Actual |
36557 | 645.03 | 2025-03-02 | 74 | 2 | 8 | Actual |
10309 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
14694 | 48301.00 | 2023-07-02 | 14 | 7 | 4 | Actual |
10037 | 120.00 | 2023-01-30 | 73 | 6 | 8 | Budget |
26977 | 352.00 | 2024-07-01 | 67 | 6 | 4 | Actual |
1467 | 200.00 | 2022-07-02 | 68 | 1 | 5 | Budget |
39193 | 52.89 | 2025-05-02 | 94 | 2 | 12 | Actual |
16838 | 32.00 | 2023-09-01 | 82 | 1 | 6 | Actual |
9208 | 950.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
452 | 7062.00 | 2022-06-01 | 22 | 7 | 5 | Actual |
17209 | 178574.11 | 2023-09-01 | 14 | 7 | 8 | Actual |
13622 | 373.00 | 2023-06-01 | 73 | 1 | 4 | Actual |
15867 | 363.00 | 2023-08-02 | 90 | 3 | 6 | Actual |
17139 | 246417.79 | 2023-09-01 | 12 | 2 | 8 | Actual |
32980 | 17287.00 | 2024-12-01 | 18 | 7 | 6 | Actual |
7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
5638 | 480.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
12429 | 337.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
33248 | 30.55 | 2024-12-01 | 69 | 2 | 11 | Actual |
33159 | 279.87 | 2024-12-01 | 67 | 6 | 8 | Actual |
21163 | 142.00 | 2024-01-02 | 85 | 6 | 7 | Actual |
24532 | 2457.19 | 2024-03-31 | 12 | 2 | 12 | Actual |
13073 | 100.00 | 2023-05-02 | 67 | 6 | 6 | Budget |
8338 | 140.00 | 2023-01-02 | 67 | 1 | 6 | Actual |
18982 | 37.00 | 2023-11-01 | 84 | 5 | 6 | Actual |
30471 | 356.00 | 2024-10-01 | 74 | 1 | 5 | Actual |
11359 | 480.00 | 2023-04-01 | 62 | 7 | 3 | Budget |
8003 | 380.00 | 2023-01-02 | 62 | 7 | 3 | Budget |
27383 | 958829.00 | 2024-07-01 | 101 | 6 | 7 | Actual |
27316 | 4820988.00 | 2024-07-01 | 43 | 7 | 6 | Actual |
8025 | 40.00 | 2023-01-02 | 78 | 7 | 3 | Budget |
24389 | 807.16 | 2024-03-31 | 62 | 4 | 11 | Actual |
9435 | 15024.00 | 2023-01-30 | 33 | 7 | 5 | Actual |
19970 | 128.00 | 2023-12-02 | 66 | 4 | 6 | Actual |
21136 | 303022.00 | 2024-01-02 | 12 | 2 | 7 | Actual |
32070 | 17774.14 | 2024-10-31 | 20 | 7 | 8 | Actual |
3593 | 200.00 | 2022-09-01 | 84 | 1 | 4 | Budget |
70 | 100.00 | 2022-06-01 | 67 | 6 | 3 | Budget |
26218 | 15.00 | 2024-05-31 | 96 | 1 | 7 | Actual |
31051 | 133.74 | 2024-10-01 | 67 | 4 | 11 | Actual |
10554 | 40489.00 | 2023-03-02 | 37 | 7 | 5 | Actual |
6932 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
24501 | 52436.84 | 2024-03-31 | 39 | 7 | 11 | Actual |
22915 | 275.00 | 2024-03-01 | 90 | 1 | 6 | Actual |
36243 | 661.00 | 2025-03-02 | 80 | 1 | 6 | Actual |
10961 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
16360 | 43.31 | 2023-08-02 | 83 | 6 | 11 | Actual |
3027 | 18119.00 | 2022-08-02 | 24 | 7 | 6 | Actual |
18647 | 120.00 | 2023-11-01 | 65 | 7 | 3 | Actual |
33072 | 17287.00 | 2024-12-01 | 18 | 7 | 7 | Actual |
13213 | 286.00 | 2023-05-02 | 66 | 6 | 7 | Actual |
7346 | 360.00 | 2022-12-02 | 92 | 3 | 6 | Actual |
7454 | 1300.00 | 2022-12-02 | 61 | 6 | 6 | Budget |
9471 | 159.00 | 2023-01-30 | 78 | 1 | 6 | Actual |
25353 | 25.23 | 2024-05-01 | 82 | 1 | 11 | Actual |
32706 | 78955.00 | 2024-12-01 | 39 | 7 | 4 | Actual |
5971 | 561.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
12398 | 71696.00 | 2023-05-02 | 56 | 6 | 3 | Actual |
33618 | 52393.46 | 2024-12-01 | 39 | 7 | 13 | Actual |
38431 | 69666.00 | 2025-05-02 | 39 | 7 | 4 | Actual |
12498 | 30.00 | 2023-05-02 | 71 | 7 | 3 | Budget |
10186 | 380.00 | 2023-03-02 | 80 | 6 | 3 | Budget |
22756 | 150.00 | 2024-03-01 | 78 | 6 | 4 | Actual |
19795 | 726.00 | 2023-12-02 | 65 | 1 | 5 | Actual |
34813 | 315.00 | 2025-01-30 | 68 | 6 | 3 | Actual |
9250 | 1590.00 | 2023-01-30 | 76 | 6 | 4 | Actual |
11738 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
20102 | 990.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
29119 | 1454896.71 | 2024-08-01 | 43 | 7 | 13 | Actual |
12705 | 215.00 | 2023-05-02 | 83 | 1 | 5 | Actual |
23984 | 67.00 | 2024-03-31 | 67 | 4 | 6 | Actual |
7340 | 111.00 | 2022-12-02 | 85 | 3 | 6 | Actual |
30262 | 1836.00 | 2024-10-01 | 80 | 1 | 3 | Actual |
5957 | 72.00 | 2022-11-01 | 71 | 1 | 5 | Actual |
31585 | 777589.00 | 2024-10-31 | 46 | 7 | 4 | Actual |
25788 | 85.00 | 2024-05-31 | 78 | 7 | 3 | Actual |
4532 | 183.00 | 2022-10-02 | 89 | 1 | 3 | Actual |
34625 | 8.00 | 2025-01-01 | 96 | 6 | 12 | Actual |
21365 | 99.70 | 2024-01-02 | 81 | 2 | 11 | Actual |
18132 | 25696.00 | 2023-10-02 | 33 | 7 | 7 | Actual |
16701 | 533485.00 | 2023-09-01 | 4 | 7 | 4 | Actual |
32731 | 1134.00 | 2024-12-01 | 87 | 1 | 5 | Actual |
29449 | 243.00 | 2024-08-31 | 89 | 1 | 6 | Actual |
28562 | 708833.00 | 2024-08-01 | 46 | 7 | 7 | Actual |
21649 | 510.00 | 2024-01-30 | 65 | 6 | 3 | Actual |
30305 | 420.00 | 2024-10-01 | 90 | 6 | 3 | Actual |
9134 | 26.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
33595 | 138531.90 | 2024-12-01 | 4 | 7 | 13 | Actual |
5216 | 177.00 | 2022-10-02 | 66 | 6 | 6 | Actual |
20381 | 45.44 | 2023-12-02 | 67 | 4 | 11 | Actual |
4520 | 380.00 | 2022-10-02 | 81 | 1 | 3 | Budget |
3945 | 100.00 | 2022-09-01 | 68 | 3 | 6 | Budget |
4196 | 468.00 | 2022-09-01 | 81 | 1 | 7 | Actual |
23407 | 139.06 | 2024-03-01 | 90 | 4 | 11 | Actual |
9333 | 200.00 | 2023-01-30 | 78 | 1 | 5 | Budget |
24240 | 5.00 | 2024-03-31 | 96 | 2 | 8 | Actual |
38408 | 732890.00 | 2025-05-02 | 4 | 7 | 4 | Actual |
33802 | 408.00 | 2025-01-01 | 92 | 6 | 4 | Actual |
35976 | 233.00 | 2025-03-02 | 83 | 6 | 3 | Actual |
28726 | 241.19 | 2024-08-01 | 80 | 2 | 11 | Actual |
29465 | 148.00 | 2024-08-31 | 74 | 2 | 6 | Actual |
17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
36238 | 263.00 | 2025-03-02 | 73 | 1 | 6 | Actual |
13986 | 178668.00 | 2023-06-01 | 29 | 7 | 6 | Actual |
32796 | 73015.00 | 2024-12-01 | 35 | 7 | 5 | Actual |
38079 | 247856.44 | 2025-04-01 | 101 | 6 | 12 | Actual |
31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
20206 | 673.82 | 2023-12-02 | 65 | 2 | 8 | Actual |
21072 | 340.00 | 2024-01-02 | 87 | 6 | 6 | Actual |
18025 | 48565.00 | 2023-10-02 | 13 | 7 | 6 | Actual |
1408 | 154.00 | 2022-07-02 | 83 | 6 | 4 | Actual |
491 | 100.00 | 2022-06-01 | 74 | 1 | 6 | Budget |
9164 | -51.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
27022 | 45407.00 | 2024-07-01 | 34 | 7 | 4 | Actual |
12049 | 164.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
35084 | 100.00 | 2025-01-30 | 67 | 1 | 6 | Actual |
8034 | 30.00 | 2023-01-02 | 84 | 7 | 3 | Budget |
9520 | 280.00 | 2023-01-30 | 80 | 2 | 6 | Budget |
21499 | 28102.35 | 2024-01-02 | 13 | 7 | 11 | Actual |
12785 | 391698.00 | 2023-05-02 | 4 | 7 | 5 | Actual |
18140 | 1104167.00 | 2023-10-02 | 46 | 7 | 7 | Actual |
8264 | 383.00 | 2023-01-02 | 72 | 6 | 5 | Actual |
13218 | 32.00 | 2023-05-02 | 69 | 6 | 7 | Actual |
2904 | 10400.00 | 2022-08-02 | 60 | 5 | 6 | Actual |
21859 | 11729.00 | 2024-01-30 | 63 | 6 | 5 | Actual |
18022 | 355787.00 | 2023-10-02 | 6 | 7 | 6 | Actual |
1275 | 66.00 | 2022-07-02 | 66 | 7 | 3 | Actual |
6934 | 836.00 | 2022-12-02 | 65 | 1 | 4 | Actual |
389 | 2038.00 | 2022-06-01 | 61 | 6 | 5 | Actual |
24080 | 18622.00 | 2024-03-31 | 28 | 7 | 6 | Actual |
24509 | 32.67 | 2024-03-31 | 65 | 1 | 12 | Actual |
30699 | 102.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
16479 | 39.06 | 2023-08-02 | 87 | 6 | 12 | Actual |
34827 | 179.00 | 2025-01-30 | 85 | 6 | 3 | Actual |
29694 | 179724.00 | 2024-08-31 | 13 | 7 | 7 | Actual |
37648 | 55087.00 | 2025-04-01 | 19 | 7 | 7 | Actual |
18194 | 235.93 | 2023-10-02 | 92 | 2 | 8 | Actual |
15175 | 205.63 | 2023-07-02 | 78 | 6 | 8 | Actual |
22366 | 46.50 | 2024-01-30 | 78 | 2 | 11 | Actual |
14124 | 32980.48 | 2023-06-01 | 60 | 2 | 8 | Actual |
12393 | 4400.00 | 2023-05-02 | 53 | 6 | 3 | Budget |
37354 | 10425.00 | 2025-04-01 | 8 | 7 | 5 | Actual |
11069 | 750.00 | 2023-03-02 | 87 | 1 | 8 | Budget |
27520 | 99578.69 | 2024-07-01 | 31 | 7 | 8 | Actual |
1265 | -89958.00 | 2022-07-02 | 43 | 7 | 3 | Actual |
33059 | 473.00 | 2024-12-01 | 92 | 6 | 7 | Actual |
8312 | 15531.00 | 2023-01-02 | 24 | 7 | 5 | Actual |
20391 | 140.12 | 2023-12-02 | 81 | 4 | 11 | Actual |
12871 | 53.00 | 2023-05-02 | 67 | 2 | 6 | Actual |
12295 | 37.45 | 2023-04-01 | 82 | 6 | 8 | Actual |
15157 | 53353.59 | 2023-07-02 | 54 | 6 | 8 | Actual |
8055 | 650.00 | 2023-01-02 | 66 | 1 | 4 | Budget |
35200 | 237.00 | 2025-01-30 | 80 | 5 | 6 | Actual |
29639 | 1767.00 | 2024-08-31 | 80 | 1 | 7 | Actual |
6723 | 64131.06 | 2022-11-01 | 21 | 7 | 8 | Actual |
23898 | 26522.00 | 2024-03-31 | 60 | 1 | 6 | Actual |
39237 | 30817.29 | 2025-05-02 | 14 | 7 | 12 | Actual |
23819 | 779.00 | 2024-03-31 | 80 | 1 | 5 | Actual |
2190 | 1154.13 | 2022-07-02 | 72 | 6 | 8 | Actual |
35501 | 665.67 | 2025-01-30 | 77 | 1 | 11 | Actual |
1099 | 241800.00 | 2022-06-01 | 101 | 6 | 8 | Budget |
190 | 40900.00 | 2022-06-01 | 60 | 1 | 4 | Budget |
8241 | 102458.00 | 2023-01-02 | 56 | 6 | 5 | Actual |
1959 | 200.00 | 2022-07-02 | 83 | 1 | 7 | Budget |
10785 | 60.00 | 2023-03-02 | 83 | 5 | 6 | Budget |
23526 | -94.98 | 2024-03-01 | 91 | 1 | 12 | Actual |
12588 | 900.00 | 2023-05-02 | 57 | 6 | 4 | Budget |
3294 | 298.06 | 2022-08-02 | 65 | 6 | 8 | Actual |
9277 | 63000.00 | 2023-01-30 | 99 | 6 | 4 | Actual |
20122 | 152.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
6969 | 270.00 | 2022-12-02 | 90 | 1 | 4 | Actual |
21212 | 654.12 | 2024-01-02 | 74 | 1 | 8 | Actual |
22280 | 196.54 | 2024-01-30 | 78 | 6 | 8 | Actual |
22048 | 4.00 | 2024-01-30 | 96 | 5 | 6 | Actual |
19331 | 228.42 | 2023-11-01 | 74 | 3 | 11 | Actual |
3219 | 200.00 | 2022-08-02 | 84 | 1 | 8 | Budget |
7955 | 90.00 | 2023-01-02 | 83 | 6 | 3 | Budget |
6649 | 35800.00 | 2022-11-01 | 52 | 6 | 8 | Budget |
29249 | 146.00 | 2024-08-31 | 69 | 1 | 4 | Actual |
10978 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
34020 | 198.00 | 2025-01-01 | 76 | 4 | 6 | Actual |
33510 | 259.15 | 2024-12-01 | 65 | 1 | 13 | Actual |
39182 | 243.32 | 2025-05-02 | 80 | 2 | 12 | Actual |
22905 | 337.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
16348 | 58.21 | 2023-08-02 | 68 | 6 | 11 | Actual |
19933 | 71.00 | 2023-12-02 | 89 | 2 | 6 | Actual |
21004 | 35.00 | 2024-01-02 | 71 | 4 | 6 | Actual |
14547 | 114.00 | 2023-07-02 | 71 | 6 | 3 | Actual |
14463 | 62.46 | 2023-06-01 | 80 | 6 | 12 | Actual |
18064 | 743.00 | 2023-10-02 | 81 | 1 | 7 | Actual |
12100 | 573.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
20355 | 29.48 | 2023-12-02 | 68 | 3 | 11 | Actual |
481 | 100.00 | 2022-06-01 | 67 | 1 | 6 | Budget |
11403 | 51612.00 | 2023-04-01 | 60 | 1 | 4 | Actual |
8495 | 379.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
638 | 344.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
32864 | 160.00 | 2024-12-01 | 67 | 3 | 6 | Actual |
17179 | 152.60 | 2023-09-01 | 68 | 6 | 8 | Actual |
9255 | 222.00 | 2023-01-30 | 78 | 6 | 4 | Actual |
22172 | 388.00 | 2024-01-30 | 92 | 6 | 7 | Actual |
37257 | 448588.00 | 2025-04-01 | 101 | 6 | 4 | Actual |
669 | 198.00 | 2022-06-01 | 65 | 5 | 6 | Actual |
31471 | 98.00 | 2024-10-31 | 67 | 7 | 3 | Actual |
25653 | 1012.20 | 2024-05-30 | 85 | 7 | 3 | Actual |
27792 | 39932.35 | 2024-07-01 | 60 | 6 | 12 | Actual |
33477 | 35000.00 | 2024-12-01 | 99 | 6 | 12 | Actual |
19544 | 48.63 | 2023-11-01 | 87 | 6 | 12 | Actual |
10031 | 60.00 | 2023-01-30 | 68 | 6 | 8 | Budget |
1227 | 80.00 | 2022-07-02 | 85 | 6 | 3 | Budget |
9416 | 320464.00 | 2023-01-30 | 101 | 6 | 5 | Actual |
36193 | 290.00 | 2025-03-02 | 90 | 6 | 5 | Actual |
33123 | 3123.87 | 2024-12-01 | 62 | 2 | 8 | Actual |
34978 | 187599.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
16520 | 778.00 | 2023-09-01 | 66 | 1 | 3 | Actual |
22128 | 657.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
34773 | 74382.00 | 2025-01-30 | 60 | 1 | 3 | Actual |
29810 | 1095982.11 | 2024-08-31 | 4 | 7 | 8 | Actual |
33271 | 133.74 | 2024-12-01 | 65 | 3 | 11 | Actual |
31930 | 249.00 | 2024-10-31 | 85 | 6 | 7 | Actual |
11588 | 364.00 | 2023-04-01 | 92 | 1 | 5 | Actual |
30852 | 296.54 | 2024-10-01 | 71 | 1 | 8 | Actual |
13536 | 367.00 | 2023-06-01 | 74 | 6 | 3 | Actual |
31833 | 113.00 | 2024-10-31 | 78 | 6 | 6 | Actual |
28007 | 707.00 | 2024-08-01 | 66 | 6 | 3 | Actual |
9758 | 15391.00 | 2023-01-30 | 28 | 7 | 6 | Actual |
7215 | 200.00 | 2022-12-02 | 67 | 1 | 6 | Budget |
8446 | 280.00 | 2023-01-02 | 76 | 3 | 6 | Budget |
2397 | 90.00 | 2022-08-02 | 65 | 7 | 3 | Budget |
27425 | 537.45 | 2024-07-01 | 78 | 1 | 8 | Actual |
29385 | 691.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
21350 | 10307.33 | 2024-01-02 | 60 | 2 | 11 | Actual |
23014 | 291.00 | 2024-03-01 | 80 | 5 | 6 | Actual |
8137 | 482.00 | 2023-01-02 | 81 | 6 | 4 | Actual |
19127 | 13234.00 | 2023-11-01 | 20 | 7 | 7 | Actual |
18629 | 6381.00 | 2023-11-01 | 23 | 7 | 3 | Actual |
16625 | 99.00 | 2023-09-01 | 83 | 7 | 3 | Actual |
7127 | 2856.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
37975 | 65700.92 | 2025-04-01 | 29 | 7 | 11 | Actual |
30350 | 264.00 | 2024-10-01 | 74 | 7 | 3 | Actual |
22766 | -187.00 | 2024-03-01 | 91 | 6 | 4 | Actual |
9623 | 77.00 | 2023-01-30 | 83 | 4 | 6 | Actual |
36529 | 708.67 | 2025-03-02 | 74 | 1 | 8 | Actual |
11529 | 20509.00 | 2023-04-01 | 24 | 7 | 4 | Actual |
38798 | 17287.00 | 2025-05-02 | 18 | 7 | 7 | Actual |
12095 | 158.00 | 2023-04-01 | 74 | 6 | 7 | Actual |
18173 | 473.82 | 2023-10-02 | 65 | 2 | 8 | Actual |
9354 | 8.00 | 2023-01-30 | 96 | 1 | 5 | Actual |
24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
14713 | 32379.00 | 2023-07-02 | 40 | 7 | 4 | Actual |
26061 | 104.00 | 2024-05-31 | 78 | 3 | 6 | Actual |
17461 | 97.57 | 2023-09-01 | 61 | 2 | 12 | Actual |
39102 | 524.17 | 2025-05-02 | 87 | 6 | 11 | Actual |
6355 | 1629.00 | 2022-11-01 | 76 | 6 | 6 | Actual |
2701 | 39952.00 | 2022-08-02 | 31 | 7 | 5 | Actual |
21788 | 196.00 | 2024-01-30 | 90 | 6 | 4 | Actual |
8687 | 51.00 | 2023-01-02 | 82 | 1 | 7 | Actual |
14226 | 22.04 | 2023-06-01 | 71 | 1 | 11 | Actual |
39059 | 44.38 | 2025-05-02 | 76 | 5 | 11 | Actual |
12404 | 1600.00 | 2023-05-02 | 61 | 6 | 3 | Budget |
22685 | 100.00 | 2024-03-01 | 67 | 7 | 3 | Actual |
22406 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
21433 | 208.21 | 2024-01-02 | 62 | 5 | 11 | Actual |
31937 | 12.00 | 2024-10-31 | 96 | 6 | 7 | Actual |
36374 | 64.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
7837 | 121073.03 | 2022-12-02 | 13 | 7 | 8 | Actual |
21746 | 917.00 | 2024-01-30 | 80 | 1 | 4 | Actual |
34143 | 309.00 | 2025-01-01 | 85 | 1 | 7 | Actual |
16712 | 12118.00 | 2023-09-01 | 22 | 7 | 4 | Actual |
36169 | 49639.00 | 2025-03-02 | 60 | 6 | 5 | Actual |
9622 | 80.00 | 2023-01-30 | 83 | 4 | 6 | Budget |
34204 | 242580.00 | 2025-01-01 | 29 | 7 | 7 | Actual |
31431 | 361.00 | 2024-10-31 | 90 | 6 | 3 | Actual |
39307 | 790.74 | 2025-05-02 | 87 | 2 | 13 | Actual |
29566 | 21642.00 | 2024-08-31 | 60 | 6 | 6 | Actual |
39382 | 14578.00 | 2025-05-31 | 93 | 7 | 4 | Actual |
18422 | 42.25 | 2023-10-02 | 84 | 6 | 11 | Actual |
508 | 90.00 | 2022-06-01 | 85 | 1 | 6 | Budget |
28586 | 737.46 | 2024-08-01 | 90 | 1 | 8 | Actual |
14145 | 114.72 | 2023-06-01 | 89 | 2 | 8 | Actual |
17648 | 23.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
24819 | 25626.00 | 2024-05-01 | 24 | 7 | 4 | Actual |
23065 | 6406.00 | 2024-03-01 | 8 | 7 | 6 | Actual |
26436 | 9727.54 | 2024-05-31 | 60 | 2 | 11 | Actual |
24111 | 251.00 | 2024-03-31 | 83 | 1 | 7 | Actual |
340 | 200.00 | 2022-06-01 | 67 | 1 | 5 | Budget |
35690 | 2124.20 | 2025-01-30 | 61 | 1 | 12 | Actual |
23545 | 35.87 | 2024-03-01 | 74 | 6 | 12 | Actual |
7111 | 192.00 | 2022-12-02 | 94 | 1 | 5 | Actual |
3580 | 970.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
15870 | 11.00 | 2023-08-02 | 96 | 3 | 6 | Actual |
30028 | 34.80 | 2024-08-31 | 82 | 1 | 12 | Actual |
37642 | 28131.00 | 2025-04-01 | 7 | 7 | 7 | Actual |
31877 | 86020.00 | 2024-10-31 | 60 | 1 | 7 | Actual |
18822 | -264.00 | 2023-11-01 | 91 | 6 | 5 | Actual |
34988 | 4772.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
1588 | 63996.00 | 2022-07-02 | 37 | 7 | 5 | Actual |
35675 | 7837.08 | 2025-01-30 | 28 | 7 | 11 | Actual |
16276 | 61.40 | 2023-08-02 | 89 | 3 | 11 | Actual |
6241 | 20.00 | 2022-11-01 | 69 | 4 | 6 | Actual |
969 | 325.33 | 2022-06-01 | 78 | 1 | 8 | Actual |
6219 | 480.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
2906 | 850.00 | 2022-08-02 | 61 | 5 | 6 | Budget |
7833 | 326734.44 | 2022-12-02 | 4 | 7 | 8 | Actual |
17965 | 59.00 | 2023-10-02 | 67 | 5 | 6 | Actual |
14632 | 41.00 | 2023-07-02 | 69 | 1 | 4 | Actual |
22736 | 2579.00 | 2024-03-01 | 52 | 6 | 4 | Actual |
14531 | 127.00 | 2023-07-02 | 94 | 1 | 3 | Actual |
10461 | 144.00 | 2023-03-02 | 85 | 1 | 5 | Actual |
11833 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
9720 | 430.00 | 2023-01-30 | 80 | 6 | 6 | Actual |
35244 | 12.00 | 2025-01-30 | 96 | 6 | 6 | Actual |
27827 | 6790.25 | 2024-07-01 | 8 | 7 | 12 | Actual |
28740 | 2348.68 | 2024-08-01 | 61 | 3 | 11 | Actual |
2556 | 34976.00 | 2022-08-02 | 19 | 7 | 4 | Actual |
33898 | 43000.00 | 2025-01-01 | 99 | 6 | 5 | Actual |
31647 | 29715.00 | 2024-10-31 | 94 | 6 | 5 | Actual |
26901 | 58329.00 | 2024-07-01 | 32 | 7 | 3 | Actual |
14739 | 336.00 | 2023-07-02 | 90 | 1 | 5 | Actual |
8786 | 21794.00 | 2023-01-02 | 32 | 7 | 7 | Actual |
34873 | 29.00 | 2025-01-30 | 71 | 7 | 3 | Actual |
16844 | 349.00 | 2023-09-01 | 90 | 1 | 6 | Actual |
5011 | 650.00 | 2022-10-02 | 62 | 2 | 6 | Budget |
15113 | 442.00 | 2023-07-02 | 78 | 1 | 8 | Actual |
38545 | 30.00 | 2025-05-02 | 82 | 1 | 6 | Actual |
22428 | 94.38 | 2024-01-30 | 89 | 4 | 11 | Actual |
13768 | 8.00 | 2023-06-01 | 96 | 6 | 5 | Actual |
12279 | 850.00 | 2023-04-01 | 72 | 6 | 8 | Budget |
35728 | 112.46 | 2025-01-30 | 76 | 2 | 12 | Actual |
38132 | 194.24 | 2025-04-01 | 92 | 1 | 13 | Actual |
39357 | 13806.77 | 2025-05-02 | 19 | 7 | 13 | Actual |
20829 | 195.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
11416 | 297.00 | 2023-04-01 | 68 | 1 | 4 | Actual |
34604 | 153.95 | 2025-01-01 | 68 | 6 | 12 | Actual |
31999 | 2913.26 | 2024-10-31 | 62 | 2 | 8 | Actual |
17813 | 144.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
1995 | 200.00 | 2022-07-02 | 67 | 6 | 7 | Budget |
35532 | 223.10 | 2025-01-30 | 81 | 2 | 11 | Actual |
256 | 343.00 | 2022-06-01 | 66 | 6 | 4 | Actual |
32214 | 11.40 | 2024-10-31 | 82 | 5 | 11 | Actual |
20778 | 171.00 | 2024-01-02 | 78 | 6 | 4 | Actual |
17323 | 78.42 | 2023-09-01 | 73 | 4 | 11 | Actual |
12697 | 244.00 | 2023-05-02 | 78 | 1 | 5 | Actual |
24459 | 1125.25 | 2024-03-31 | 76 | 6 | 11 | Actual |
23760 | 180.00 | 2024-03-31 | 78 | 6 | 4 | Actual |
10478 | 33810.00 | 2023-03-02 | 60 | 6 | 5 | Actual |
33937 | 240.00 | 2025-01-01 | 73 | 1 | 6 | Actual |
18058 | 414.00 | 2023-10-02 | 73 | 1 | 7 | Actual |
Generated 2025-07-02 02:04:41.518 UTC