[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 35217 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2990 | 480.00 | 2022-08-03 | 80 | 6 | 6 | Budget |
32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
23138 | 277.00 | 2024-03-02 | 78 | 6 | 7 | Actual |
31226 | 8.00 | 2024-10-02 | 96 | 6 | 12 | Actual |
15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
7415 | 127.00 | 2022-12-03 | 74 | 5 | 6 | Actual |
31830 | 141.00 | 2024-11-01 | 74 | 6 | 6 | Actual |
25812 | 562.00 | 2024-06-01 | 73 | 1 | 4 | Actual |
10202 | -191.00 | 2023-03-03 | 91 | 6 | 3 | Actual |
3915 | 10.00 | 2022-09-02 | 82 | 2 | 6 | Budget |
26344 | 49523.22 | 2024-06-01 | 54 | 6 | 8 | Actual |
7896 | 96.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
32305 | 35.87 | 2024-11-01 | 82 | 1 | 12 | Actual |
31497 | 1254.00 | 2024-11-01 | 65 | 1 | 4 | Actual |
36446 | 1530.00 | 2025-03-03 | 87 | 1 | 7 | Actual |
19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
9956 | 505.64 | 2023-01-31 | 94 | 1 | 8 | Actual |
36656 | 202.89 | 2025-03-03 | 83 | 1 | 11 | Actual |
22614 | 15.00 | 2024-03-02 | 96 | 1 | 3 | Actual |
25910 | 825.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
10183 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
31528 | 5882.00 | 2024-11-01 | 61 | 6 | 4 | Actual |
12214 | 100.00 | 2023-04-02 | 67 | 2 | 8 | Budget |
20139 | 199.00 | 2023-12-03 | 90 | 6 | 7 | Actual |
4161 | 92513.00 | 2022-09-02 | 39 | 7 | 6 | Actual |
16213 | 99.70 | 2023-08-03 | 78 | 1 | 11 | Actual |
6082 | 12539.00 | 2022-11-02 | 100 | 7 | 5 | Actual |
37734 | 485.94 | 2025-04-02 | 67 | 6 | 8 | Actual |
26866 | 1033.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
34756 | 3680.27 | 2025-01-02 | 22 | 7 | 13 | Actual |
21738 | 182.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
28952 | 157.15 | 2024-08-02 | 68 | 6 | 12 | Actual |
36930 | 277848.49 | 2025-03-03 | 6 | 7 | 12 | Actual |
27598 | 251.83 | 2024-07-02 | 76 | 3 | 11 | Actual |
19946 | 83.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
26155 | 382.00 | 2024-06-01 | 90 | 6 | 6 | Actual |
38171 | 180.20 | 2025-04-02 | 68 | 6 | 13 | Actual |
29737 | 384.42 | 2024-09-01 | 85 | 1 | 8 | Actual |
11430 | 1178.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
6846 | 7392.00 | 2022-12-03 | 94 | 6 | 3 | Actual |
21378 | 1494.40 | 2024-01-03 | 61 | 3 | 11 | Actual |
15617 | 218.00 | 2023-08-03 | 78 | 1 | 4 | Actual |
37251 | -346.00 | 2025-04-02 | 91 | 6 | 4 | Actual |
38612 | 932.00 | 2025-05-03 | 62 | 4 | 6 | Actual |
16757 | 16058.00 | 2023-09-02 | 52 | 6 | 5 | Actual |
17251 | 57.14 | 2023-09-02 | 85 | 1 | 11 | Actual |
14206 | 26236.42 | 2023-06-02 | 33 | 7 | 8 | Actual |
26328 | 281.39 | 2024-06-01 | 78 | 2 | 8 | Actual |
4730 | 0.00 | 2022-10-03 | 54 | 6 | 4 | Budget |
16438 | 44.38 | 2023-08-03 | 74 | 2 | 12 | Actual |
229 | 850.00 | 2022-06-02 | 87 | 1 | 4 | Budget |
13275 | 19580.00 | 2023-05-03 | 33 | 7 | 7 | Actual |
35896 | 421307.35 | 2025-01-31 | 101 | 6 | 13 | Actual |
1370 | 6555.00 | 2022-07-03 | 57 | 6 | 4 | Actual |
35744 | 5115.75 | 2025-01-31 | 52 | 6 | 12 | Actual |
10433 | 480.00 | 2023-03-03 | 66 | 1 | 5 | Budget |
19103 | 708.00 | 2023-11-02 | 81 | 6 | 7 | Actual |
38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
35135 | 3467.00 | 2025-01-31 | 61 | 3 | 6 | Actual |
23920 | 356.00 | 2024-04-01 | 90 | 1 | 6 | Actual |
5803 | 48960.00 | 2022-11-02 | 60 | 1 | 4 | Actual |
35963 | 332.00 | 2025-03-03 | 67 | 6 | 3 | Actual |
18451 | 8699.86 | 2023-10-03 | 32 | 7 | 11 | Actual |
34084 | 92.00 | 2025-01-02 | 83 | 6 | 6 | Actual |
34942 | 1337.00 | 2025-01-31 | 80 | 6 | 4 | Actual |
26272 | 223368.00 | 2024-06-01 | 29 | 7 | 7 | Actual |
19201 | 71325.14 | 2023-11-02 | 52 | 6 | 8 | Actual |
8627 | 374699.00 | 2023-01-03 | 101 | 6 | 6 | Actual |
1484 | 643.00 | 2022-07-03 | 81 | 1 | 5 | Actual |
21620 | 70.00 | 2024-01-31 | 69 | 1 | 3 | Actual |
22974 | 15973.00 | 2024-03-02 | 60 | 4 | 6 | Actual |
21000 | 202.00 | 2024-01-03 | 66 | 4 | 6 | Actual |
25442 | -67.32 | 2024-05-02 | 91 | 4 | 11 | Actual |
26595 | 7754.10 | 2024-06-01 | 28 | 7 | 11 | Actual |
30564 | 152.00 | 2024-10-02 | 74 | 1 | 6 | Actual |
14756 | 150.00 | 2023-07-03 | 67 | 6 | 5 | Actual |
32407 | 149979.49 | 2024-11-01 | 12 | 2 | 13 | Actual |
30429 | 13.00 | 2024-10-02 | 96 | 6 | 4 | Actual |
15801 | 200.00 | 2023-08-03 | 76 | 1 | 6 | Actual |
29456 | 872.00 | 2024-09-01 | 61 | 2 | 6 | Actual |
1716 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
7423 | 200.00 | 2022-12-03 | 80 | 5 | 6 | Budget |
30477 | 76.00 | 2024-10-02 | 82 | 1 | 5 | Actual |
28398 | 69.00 | 2024-08-02 | 83 | 5 | 6 | Actual |
4908 | 650.00 | 2022-10-03 | 80 | 6 | 5 | Budget |
27968 | 6669.80 | 2024-07-02 | 100 | 7 | 13 | Actual |
27483 | 296.54 | 2024-07-02 | 73 | 6 | 8 | Actual |
27351 | 71912.00 | 2024-07-02 | 57 | 6 | 7 | Actual |
29542 | 15.00 | 2024-09-01 | 69 | 5 | 6 | Actual |
24617 | 26828.92 | 2024-04-01 | 39 | 7 | 12 | Actual |
20268 | 40191.22 | 2023-12-03 | 7 | 7 | 8 | Actual |
2483 | 514.00 | 2022-08-03 | 92 | 1 | 4 | Actual |
10031 | 60.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
6607 | 280.00 | 2022-11-02 | 65 | 2 | 8 | Budget |
24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
9347 | 720.00 | 2023-01-31 | 87 | 1 | 5 | Actual |
24436 | 31.61 | 2024-04-01 | 90 | 5 | 11 | Actual |
26995 | 306.00 | 2024-07-02 | 90 | 6 | 4 | Actual |
9470 | 200.00 | 2023-01-31 | 78 | 1 | 6 | Budget |
26732 | 387.22 | 2024-06-01 | 65 | 2 | 13 | Actual |
36221 | 115892.00 | 2025-03-03 | 35 | 7 | 5 | Actual |
12744 | 200.00 | 2023-05-03 | 68 | 6 | 5 | Budget |
13455 | 73070.62 | 2023-05-03 | 21 | 7 | 8 | Actual |
19413 | 67.78 | 2023-11-02 | 68 | 6 | 11 | Actual |
27790 | 76600.06 | 2024-07-02 | 56 | 6 | 12 | Actual |
1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
19887 | 1336.00 | 2023-12-03 | 62 | 1 | 6 | Actual |
18390 | 48.63 | 2023-10-03 | 87 | 5 | 11 | Actual |
24587 | 142.25 | 2024-04-01 | 90 | 6 | 12 | Actual |
1585 | 16943.00 | 2022-07-03 | 33 | 7 | 5 | Actual |
5807 | 3200.00 | 2022-11-02 | 62 | 1 | 4 | Budget |
33459 | 370.98 | 2024-12-02 | 74 | 6 | 12 | Actual |
21320 | 1791924.56 | 2024-01-03 | 46 | 7 | 8 | Actual |
27894 | 671.44 | 2024-07-02 | 81 | 2 | 13 | Actual |
7973 | 295525.00 | 2023-01-03 | 6 | 7 | 3 | Actual |
26809 | 8161.05 | 2024-06-01 | 33 | 7 | 13 | Actual |
15717 | 608.00 | 2023-08-03 | 87 | 1 | 5 | Actual |
2928 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
36647 | 97.57 | 2025-03-03 | 71 | 1 | 11 | Actual |
21227 | 569.27 | 2024-01-03 | 94 | 1 | 8 | Actual |
6347 | 60.00 | 2022-11-02 | 71 | 6 | 6 | Budget |
18110 | 8.00 | 2023-10-03 | 96 | 6 | 7 | Actual |
33702 | 36051.00 | 2025-01-02 | 28 | 7 | 3 | Actual |
1869 | 1400.00 | 2022-07-03 | 76 | 6 | 6 | Budget |
26150 | 66.00 | 2024-06-01 | 83 | 6 | 6 | Actual |
6598 | 410.18 | 2022-11-02 | 94 | 1 | 8 | Actual |
24039 | 279.00 | 2024-04-01 | 65 | 6 | 6 | Actual |
9559 | 237.00 | 2023-01-31 | 73 | 3 | 6 | Actual |
37236 | 897.00 | 2025-04-02 | 72 | 6 | 4 | Actual |
13285 | 59591.59 | 2023-05-03 | 60 | 1 | 8 | Actual |
28891 | 128.42 | 2024-08-02 | 68 | 1 | 12 | Actual |
13089 | 380.00 | 2023-05-03 | 77 | 6 | 6 | Budget |
21150 | 70.00 | 2024-01-03 | 69 | 6 | 7 | Actual |
22483 | 6954.08 | 2024-01-31 | 24 | 7 | 11 | Actual |
35765 | 609.28 | 2025-01-31 | 81 | 6 | 12 | Actual |
8373 | 9.00 | 2023-01-03 | 96 | 1 | 6 | Actual |
18393 | -19.45 | 2023-10-03 | 91 | 5 | 11 | Actual |
14920 | 179.00 | 2023-07-03 | 65 | 5 | 6 | Actual |
2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
2713 | 19292.00 | 2022-08-03 | 60 | 1 | 6 | Actual |
2136 | 578.36 | 2022-07-03 | 77 | 2 | 8 | Actual |
39251 | 21571.37 | 2025-05-03 | 34 | 7 | 12 | Actual |
16607 | 325705.00 | 2023-09-02 | 46 | 7 | 3 | Actual |
11208 | 63276.50 | 2023-03-03 | 34 | 7 | 8 | Actual |
1203 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
26543 | 1.00 | 2024-06-01 | 96 | 5 | 11 | Actual |
10774 | 120.00 | 2023-03-03 | 76 | 5 | 6 | Actual |
9952 | 317.75 | 2023-01-31 | 89 | 1 | 8 | Actual |
32047 | 73.81 | 2024-11-01 | 82 | 6 | 8 | Actual |
21379 | 815.67 | 2024-01-03 | 62 | 3 | 11 | Actual |
24774 | 33584.00 | 2024-05-02 | 60 | 6 | 4 | Actual |
19705 | 312.00 | 2023-12-03 | 67 | 1 | 4 | Actual |
25858 | 761.00 | 2024-06-01 | 87 | 6 | 4 | Actual |
10996 | 8.00 | 2023-03-03 | 96 | 6 | 7 | Actual |
26331 | 66.23 | 2024-06-01 | 82 | 2 | 8 | Actual |
5911 | 63000.00 | 2022-11-02 | 99 | 6 | 4 | Actual |
11710 | 100.00 | 2023-04-02 | 78 | 1 | 6 | Budget |
30614 | 121.00 | 2024-10-02 | 67 | 3 | 6 | Actual |
2822 | 176.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
18320 | 96.51 | 2023-10-03 | 66 | 3 | 11 | Actual |
31365 | 38514.25 | 2024-10-02 | 34 | 7 | 13 | Actual |
14721 | 458.00 | 2023-07-03 | 66 | 1 | 5 | Actual |
13976 | 44704.00 | 2023-06-02 | 14 | 7 | 6 | Actual |
25769 | 97008.00 | 2024-06-01 | 39 | 7 | 3 | Actual |
26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
5550 | 43.51 | 2022-10-03 | 71 | 6 | 8 | Actual |
2302 | 5000.00 | 2022-08-03 | 52 | 6 | 3 | Budget |
13312 | 750.00 | 2023-05-03 | 80 | 1 | 8 | Budget |
4166 | 30080.00 | 2022-09-02 | 60 | 1 | 7 | Actual |
17324 | 149.70 | 2023-09-02 | 74 | 4 | 11 | Actual |
2229 | 81617.75 | 2022-07-03 | 13 | 7 | 8 | Actual |
32194 | -148.17 | 2024-11-01 | 91 | 4 | 11 | Actual |
25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
35540 | -107.75 | 2025-01-31 | 91 | 2 | 11 | Actual |
37993 | 132.68 | 2025-04-02 | 67 | 1 | 12 | Actual |
29087 | 197.75 | 2024-08-02 | 90 | 6 | 13 | Actual |
4744 | 380.00 | 2022-10-03 | 65 | 6 | 4 | Budget |
23509 | 7.14 | 2024-03-02 | 68 | 1 | 12 | Actual |
23261 | 45.02 | 2024-03-02 | 82 | 6 | 8 | Actual |
25668 | 1156.00 | 2024-05-31 | 85 | 7 | 8 | Actual |
30980 | 43.31 | 2024-10-02 | 82 | 1 | 11 | Actual |
29340 | 328.00 | 2024-09-01 | 67 | 1 | 5 | Actual |
15618 | 852.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
2461 | 599.00 | 2022-08-03 | 76 | 1 | 4 | Actual |
24273 | 6.00 | 2024-04-01 | 96 | 6 | 8 | Actual |
27000 | 1421.00 | 2024-07-02 | 97 | 6 | 4 | Actual |
10168 | 100.00 | 2023-03-03 | 67 | 6 | 3 | Budget |
30479 | 221.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
28220 | 328.00 | 2024-08-02 | 67 | 6 | 5 | Actual |
26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
38355 | 1556.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
11611 | 376.00 | 2023-04-02 | 65 | 6 | 5 | Actual |
461 | 23503.00 | 2022-06-02 | 35 | 7 | 5 | Actual |
2237 | 3682.97 | 2022-07-03 | 23 | 7 | 8 | Actual |
2430 | 135.00 | 2022-08-03 | 87 | 7 | 3 | Actual |
13773 | 765093.00 | 2023-06-02 | 6 | 7 | 5 | Actual |
15655 | 40.00 | 2023-08-03 | 82 | 6 | 4 | Actual |
7182 | 50974.00 | 2022-12-03 | 14 | 7 | 5 | Actual |
25937 | 308.00 | 2024-06-01 | 67 | 6 | 5 | Actual |
26513 | -120.52 | 2024-06-01 | 91 | 4 | 11 | Actual |
3823 | 37455.00 | 2022-09-02 | 31 | 7 | 5 | Actual |
30043 | 74.16 | 2024-09-01 | 65 | 2 | 12 | Actual |
8681 | 280.00 | 2023-01-03 | 78 | 1 | 7 | Budget |
19825 | 38033.00 | 2023-12-03 | 60 | 6 | 5 | Actual |
10369 | 523.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
30384 | 112.00 | 2024-10-02 | 82 | 1 | 4 | Actual |
15351 | 214.59 | 2023-07-03 | 81 | 6 | 11 | Actual |
23993 | 353.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
27845 | 68698.85 | 2024-07-02 | 37 | 7 | 12 | Actual |
25581 | 6.08 | 2024-05-02 | 83 | 2 | 12 | Actual |
34694 | 455.65 | 2025-01-02 | 74 | 2 | 13 | Actual |
13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
33252 | 183.74 | 2024-12-02 | 76 | 2 | 11 | Actual |
13163 | 272.00 | 2023-05-03 | 74 | 1 | 7 | Actual |
23845 | 115.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
38739 | 424.00 | 2025-05-03 | 78 | 1 | 7 | Actual |
21701 | 43366.00 | 2024-01-31 | 40 | 7 | 3 | Actual |
23753 | 36.00 | 2024-04-01 | 69 | 6 | 4 | Actual |
20004 | 150.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
27786 | 26.29 | 2024-07-02 | 94 | 2 | 12 | Actual |
36524 | 764.73 | 2025-03-03 | 67 | 1 | 8 | Actual |
39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
29328 | 126958.00 | 2024-09-01 | 37 | 7 | 4 | Actual |
38320 | 63.00 | 2025-05-03 | 67 | 7 | 3 | Actual |
3499 | 30181.00 | 2022-09-02 | 32 | 7 | 3 | Actual |
37108 | 4938.00 | 2025-04-02 | 62 | 6 | 3 | Actual |
8855 | 146.54 | 2023-01-03 | 67 | 2 | 8 | Actual |
38655 | 60.00 | 2025-05-03 | 85 | 5 | 6 | Actual |
11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
22578 | 7663.67 | 2024-01-31 | 33 | 7 | 12 | Actual |
31582 | 72662.00 | 2024-11-01 | 39 | 7 | 4 | Actual |
11293 | 207.00 | 2023-04-02 | 72 | 6 | 3 | Actual |
28985 | 16743.62 | 2024-08-02 | 19 | 7 | 12 | Actual |
4503 | 121.00 | 2022-10-03 | 68 | 1 | 3 | Actual |
1832 | 3.00 | 2022-07-03 | 96 | 5 | 6 | Actual |
29325 | 37210.00 | 2024-09-01 | 33 | 7 | 4 | Actual |
16346 | 151.83 | 2023-08-03 | 66 | 6 | 11 | Actual |
32627 | 741.00 | 2024-12-02 | 73 | 1 | 4 | Actual |
26495 | 65.65 | 2024-06-01 | 67 | 4 | 11 | Actual |
31374 | 75141.00 | 2024-11-01 | 60 | 1 | 3 | Actual |
28655 | 1308099.70 | 2024-08-02 | 101 | 6 | 8 | Actual |
8087 | 950.00 | 2023-01-03 | 87 | 1 | 4 | Budget |
23597 | 512.00 | 2024-04-01 | 67 | 1 | 3 | Actual |
35526 | 146.51 | 2025-01-31 | 73 | 2 | 11 | Actual |
2152 | 546.55 | 2022-07-03 | 87 | 2 | 8 | Actual |
22169 | 189.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
27357 | 615.00 | 2024-07-02 | 66 | 6 | 7 | Actual |
14619 | 58.00 | 2023-07-03 | 90 | 7 | 3 | Actual |
30271 | -596.00 | 2024-10-02 | 91 | 1 | 3 | Actual |
11452 | 17682.00 | 2023-04-02 | 52 | 6 | 4 | Actual |
35728 | 112.46 | 2025-01-31 | 76 | 2 | 12 | Actual |
37324 | 627.00 | 2025-04-02 | 66 | 6 | 5 | Actual |
32612 | 214.00 | 2024-12-02 | 90 | 7 | 3 | Actual |
34168 | 514.00 | 2025-01-02 | 73 | 6 | 7 | Actual |
23529 | 1335.89 | 2024-03-02 | 12 | 2 | 12 | Actual |
39284 | 213.54 | 2025-05-03 | 92 | 1 | 13 | Actual |
4996 | 90.00 | 2022-10-03 | 85 | 1 | 6 | Budget |
17021 | 4329.00 | 2023-09-02 | 62 | 1 | 7 | Actual |
12692 | 191.00 | 2023-05-03 | 74 | 1 | 5 | Actual |
4722 | 104.00 | 2022-10-03 | 94 | 1 | 4 | Actual |
39146 | 112.46 | 2025-05-03 | 68 | 1 | 12 | Actual |
34131 | 145.00 | 2025-01-02 | 69 | 1 | 7 | Actual |
37767 | 18710.52 | 2025-04-02 | 18 | 7 | 8 | Actual |
5287 | 14324.00 | 2022-10-03 | 100 | 7 | 6 | Actual |
11623 | 300.00 | 2023-04-02 | 73 | 6 | 5 | Budget |
16147 | 191.99 | 2023-08-03 | 68 | 6 | 8 | Actual |
8155 | 63000.00 | 2023-01-03 | 99 | 6 | 4 | Actual |
9479 | 140.00 | 2023-01-31 | 83 | 1 | 6 | Actual |
24169 | 10603.00 | 2024-04-01 | 22 | 7 | 7 | Actual |
5443 | 90.00 | 2022-10-03 | 71 | 1 | 8 | Budget |
24485 | 3795.51 | 2024-04-01 | 18 | 7 | 11 | Actual |
1588 | 63996.00 | 2022-07-03 | 37 | 7 | 5 | Actual |
12496 | 30.00 | 2023-05-03 | 68 | 7 | 3 | Budget |
17863 | 179.00 | 2023-10-03 | 74 | 1 | 6 | Actual |
250 | 1600.00 | 2022-06-02 | 62 | 6 | 4 | Budget |
26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
11214 | 500986.45 | 2023-03-03 | 43 | 7 | 8 | Actual |
31730 | -108.00 | 2024-11-01 | 91 | 2 | 6 | Actual |
37138 | 363917.00 | 2025-04-02 | 4 | 7 | 3 | Actual |
26085 | 135.00 | 2024-06-01 | 76 | 4 | 6 | Actual |
5822 | 200.00 | 2022-11-02 | 74 | 1 | 4 | Budget |
1927 | 36600.00 | 2022-07-03 | 60 | 1 | 7 | Budget |
26463 | 13275.47 | 2024-06-01 | 60 | 3 | 11 | Actual |
17318 | 97.57 | 2023-09-02 | 66 | 4 | 11 | Actual |
30585 | 99.00 | 2024-10-02 | 66 | 2 | 6 | Actual |
22748 | 99.00 | 2024-03-02 | 68 | 6 | 4 | Actual |
22875 | 52502.00 | 2024-03-02 | 21 | 7 | 5 | Actual |
33415 | 5334.90 | 2024-12-02 | 60 | 2 | 12 | Actual |
34102 | 61913.00 | 2025-01-02 | 15 | 7 | 6 | Actual |
32565 | 12904.00 | 2024-12-02 | 7 | 7 | 3 | Actual |
8277 | 380.00 | 2023-01-03 | 81 | 6 | 5 | Budget |
16820 | 639130.00 | 2023-09-02 | 46 | 7 | 5 | Actual |
26919 | 49.00 | 2024-07-02 | 71 | 7 | 3 | Actual |
14455 | 5.01 | 2023-06-02 | 69 | 6 | 12 | Actual |
841 | 810.00 | 2022-06-02 | 87 | 1 | 7 | Actual |
456 | 114372.00 | 2022-06-02 | 29 | 7 | 5 | Actual |
12772 | 101.00 | 2023-05-03 | 85 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-05-03 | 56 | 6 | 3 | Budget |
3320 | 280.00 | 2022-08-03 | 81 | 6 | 8 | Budget |
38806 | 230568.00 | 2025-05-03 | 29 | 7 | 7 | Actual |
12602 | 200.00 | 2023-05-03 | 67 | 6 | 4 | Budget |
16418 | 9.27 | 2023-08-03 | 83 | 1 | 12 | Actual |
17813 | 144.00 | 2023-10-03 | 84 | 6 | 5 | Actual |
35003 | 335.00 | 2025-01-31 | 83 | 1 | 5 | Actual |
29302 | 27110.00 | 2024-09-01 | 94 | 6 | 4 | Actual |
28150 | 1616.00 | 2024-08-02 | 97 | 6 | 4 | Actual |
37050 | 41402.02 | 2025-03-03 | 14 | 7 | 13 | Actual |
23136 | 2686.00 | 2024-03-02 | 76 | 6 | 7 | Actual |
13694 | 32049.00 | 2023-06-02 | 32 | 7 | 4 | Actual |
5929 | 167742.00 | 2022-11-02 | 29 | 7 | 4 | Actual |
28193 | 1053.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
30882 | 479.88 | 2024-10-02 | 74 | 2 | 8 | Actual |
2765 | 546.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
37801 | 170.98 | 2025-04-02 | 78 | 1 | 11 | Actual |
13597 | 356.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
15132 | 342.00 | 2023-07-03 | 66 | 2 | 8 | Actual |
5091 | 98.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
13279 | 24784.00 | 2023-05-03 | 38 | 7 | 7 | Actual |
11270 | 82089.00 | 2023-04-02 | 56 | 6 | 3 | Actual |
2781 | 100.00 | 2022-08-03 | 74 | 2 | 6 | Budget |
32077 | 108618.26 | 2024-11-01 | 31 | 7 | 8 | Actual |
39264 | 331.08 | 2025-05-03 | 66 | 1 | 13 | Actual |
38347 | 743.00 | 2025-05-03 | 66 | 1 | 4 | Actual |
11655 | 557639.00 | 2023-04-02 | 101 | 6 | 5 | Actual |
2047 | 44166.00 | 2022-07-03 | 21 | 7 | 7 | Actual |
25643 | 6853.01 | 2024-05-02 | 33 | 7 | 12 | Actual |
858 | 28840.00 | 2022-06-02 | 60 | 6 | 7 | Actual |
24955 | 568.00 | 2024-05-02 | 61 | 2 | 6 | Actual |
17626 | 32357.00 | 2023-10-03 | 24 | 7 | 3 | Actual |
37969 | 4729.57 | 2025-04-02 | 20 | 7 | 11 | Actual |
2854 | 400.00 | 2022-08-03 | 92 | 3 | 6 | Actual |
7140 | 70.00 | 2022-12-03 | 71 | 6 | 5 | Actual |
18734 | 63000.00 | 2023-11-02 | 99 | 6 | 4 | Actual |
2351 | 80.00 | 2022-08-03 | 85 | 6 | 3 | Budget |
38330 | 185.00 | 2025-05-03 | 81 | 7 | 3 | Actual |
15314 | 197.57 | 2023-07-03 | 77 | 4 | 11 | Actual |
18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
21288 | 292.00 | 2024-01-03 | 92 | 6 | 8 | Actual |
36745 | 191.19 | 2025-03-03 | 92 | 4 | 11 | Actual |
12197 | 302.60 | 2023-04-02 | 90 | 1 | 8 | Actual |
3471 | 360.00 | 2022-09-02 | 87 | 6 | 3 | Actual |
1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
30866 | 811.70 | 2024-10-02 | 90 | 1 | 8 | Actual |
5618 | 2079.00 | 2022-11-02 | 61 | 1 | 3 | Actual |
31425 | 62.00 | 2024-11-01 | 82 | 6 | 3 | Actual |
19212 | 160.18 | 2023-11-02 | 67 | 6 | 8 | Actual |
34508 | 598502.34 | 2025-01-02 | 101 | 6 | 11 | Actual |
5834 | 79.00 | 2022-11-02 | 82 | 1 | 4 | Actual |
1485 | 68.00 | 2022-07-03 | 82 | 1 | 5 | Actual |
26552 | 1106.10 | 2024-06-01 | 63 | 6 | 11 | Actual |
14384 | 34042.88 | 2023-06-02 | 37 | 7 | 11 | Actual |
30415 | 1216.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
37142 | 69132.00 | 2025-04-02 | 13 | 7 | 3 | Actual |
12801 | 37080.00 | 2023-05-03 | 31 | 7 | 5 | Actual |
14391 | 1909.31 | 2023-06-02 | 60 | 1 | 12 | Actual |
4108 | 1118.00 | 2022-09-02 | 76 | 6 | 6 | Actual |
26045 | 4.00 | 2024-06-01 | 96 | 2 | 6 | Actual |
16803 | 11771.00 | 2023-09-02 | 20 | 7 | 5 | Actual |
28748 | 216.72 | 2024-08-02 | 73 | 3 | 11 | Actual |
10167 | 102.00 | 2023-03-03 | 67 | 6 | 3 | Actual |
4087 | 1500.00 | 2022-09-02 | 62 | 6 | 6 | Actual |
7015 | 742.00 | 2022-12-03 | 80 | 6 | 4 | Actual |
12548 | 429.00 | 2023-05-03 | 73 | 1 | 4 | Actual |
12276 | 31.38 | 2023-04-02 | 69 | 6 | 8 | Actual |
20737 | 56.00 | 2024-01-03 | 69 | 1 | 4 | Actual |
13506 | 965.00 | 2023-06-02 | 81 | 1 | 3 | Actual |
29235 | 107.00 | 2024-09-01 | 89 | 7 | 3 | Actual |
19316 | 37.99 | 2023-11-02 | 90 | 2 | 11 | Actual |
17085 | 1267852.00 | 2023-09-02 | 6 | 7 | 7 | Actual |
9374 | 200.00 | 2023-01-31 | 67 | 6 | 5 | Budget |
10428 | 3000.00 | 2023-03-03 | 62 | 1 | 5 | Budget |
12436 | 22.00 | 2023-05-03 | 82 | 6 | 3 | Actual |
17554 | 304.00 | 2023-10-03 | 68 | 1 | 3 | Actual |
29131 | 722.00 | 2024-09-01 | 73 | 1 | 3 | Actual |
5584 | 34500.00 | 2022-10-03 | 99 | 6 | 8 | Actual |
34617 | 174.17 | 2025-01-02 | 84 | 6 | 12 | Actual |
12913 | 3071.00 | 2023-05-03 | 61 | 3 | 6 | Actual |
4599 | 45000.00 | 2022-10-03 | 99 | 6 | 3 | Actual |
32398 | 139.85 | 2024-11-01 | 83 | 1 | 13 | Actual |
2875 | 198.00 | 2022-08-03 | 73 | 4 | 6 | Actual |
31622 | 4595.00 | 2024-11-01 | 62 | 6 | 5 | Actual |
13056 | 59200.00 | 2023-05-03 | 54 | 6 | 6 | Budget |
34324 | 106234.88 | 2025-01-02 | 31 | 7 | 8 | Actual |
10579 | 220.00 | 2023-03-03 | 73 | 1 | 6 | Budget |
14641 | 60.00 | 2023-07-03 | 82 | 1 | 4 | Actual |
23749 | 364.00 | 2024-04-01 | 65 | 6 | 4 | Actual |
5706 | 232.00 | 2022-11-02 | 81 | 6 | 3 | Actual |
24042 | 94.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
27507 | 30313.77 | 2024-07-02 | 8 | 7 | 8 | Actual |
19747 | 138.00 | 2023-12-03 | 78 | 6 | 4 | Actual |
37560 | 6184.00 | 2025-04-02 | 23 | 7 | 6 | Actual |
21466 | 3662.53 | 2024-01-03 | 63 | 6 | 11 | Actual |
6263 | 101.00 | 2022-11-02 | 84 | 4 | 6 | Actual |
14146 | 176.84 | 2023-06-02 | 90 | 2 | 8 | Actual |
28845 | 82.68 | 2024-08-02 | 84 | 6 | 11 | Actual |
11099 | 200.00 | 2023-03-03 | 76 | 2 | 8 | Budget |
10123 | 495.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
15447 | 58.21 | 2023-07-03 | 87 | 6 | 12 | Actual |
19515 | 66.72 | 2023-11-02 | 90 | 2 | 12 | Actual |
15181 | 132.90 | 2023-07-03 | 85 | 6 | 8 | Actual |
1979 | 134800.00 | 2022-07-03 | 56 | 6 | 7 | Budget |
33106 | 535.94 | 2024-12-02 | 78 | 1 | 8 | Actual |
9561 | 122.00 | 2023-01-31 | 74 | 3 | 6 | Actual |
25189 | 1046261.00 | 2024-05-02 | 4 | 7 | 7 | Actual |
26218 | 15.00 | 2024-06-01 | 96 | 1 | 7 | Actual |
12575 | 387.00 | 2023-05-03 | 92 | 1 | 4 | Actual |
14611 | 205.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
32928 | 50.00 | 2024-12-02 | 83 | 5 | 6 | Actual |
3411 | 338.00 | 2022-09-02 | 90 | 1 | 3 | Actual |
3331 | 137.45 | 2022-08-03 | 89 | 6 | 8 | Actual |
16435 | 2.89 | 2023-08-03 | 69 | 2 | 12 | Actual |
20669 | 392.00 | 2024-01-03 | 92 | 6 | 3 | Actual |
28094 | 513.00 | 2024-08-02 | 67 | 1 | 4 | Actual |
36216 | 209982.00 | 2025-03-03 | 29 | 7 | 5 | Actual |
8350 | 495.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
17611 | 45000.00 | 2023-10-03 | 99 | 6 | 3 | Actual |
10976 | 212.00 | 2023-03-03 | 78 | 6 | 7 | Actual |
10106 | 380.00 | 2023-03-03 | 65 | 1 | 3 | Budget |
21412 | 25.23 | 2024-01-03 | 71 | 4 | 11 | Actual |
7038 | 249935.00 | 2022-12-03 | 4 | 7 | 4 | Actual |
12064 | 25500.00 | 2023-04-02 | 53 | 6 | 7 | Budget |
11160 | 3340.54 | 2023-03-03 | 76 | 6 | 8 | Actual |
36193 | 290.00 | 2025-03-03 | 90 | 6 | 5 | Actual |
26022 | 546.00 | 2024-06-01 | 62 | 2 | 6 | Actual |
25178 | 177.00 | 2024-05-02 | 85 | 6 | 7 | Actual |
4618 | 50539.00 | 2022-10-03 | 31 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-08-03 | 60 | 6 | 3 | Actual |
18680 | 59.00 | 2023-11-02 | 71 | 1 | 4 | Actual |
11866 | 80.00 | 2023-04-02 | 85 | 4 | 6 | Budget |
36979 | 217.05 | 2025-03-03 | 90 | 1 | 13 | Actual |
36300 | 41.00 | 2025-03-03 | 82 | 3 | 6 | Actual |
7989 | 31452.00 | 2023-01-03 | 32 | 7 | 3 | Actual |
13245 | 630.00 | 2023-05-03 | 87 | 6 | 7 | Actual |
20040 | 221.00 | 2023-12-03 | 81 | 6 | 6 | Actual |
27893 | 1083.73 | 2024-07-02 | 80 | 2 | 13 | Actual |
13682 | 55606.00 | 2023-06-02 | 14 | 7 | 4 | Actual |
193 | 3449.00 | 2022-06-02 | 62 | 1 | 4 | Actual |
18357 | 172.04 | 2023-10-03 | 80 | 4 | 11 | Actual |
34423 | 149.70 | 2025-01-02 | 67 | 4 | 11 | Actual |
27106 | 5301.00 | 2024-07-02 | 23 | 7 | 5 | Actual |
10730 | 131.00 | 2023-03-03 | 78 | 4 | 6 | Actual |
28993 | 36073.77 | 2024-08-02 | 31 | 7 | 12 | Actual |
32428 | 790.74 | 2024-11-01 | 87 | 2 | 13 | Actual |
19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
36154 | 275.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
21717 | 60.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
36708 | 419.92 | 2025-03-03 | 80 | 3 | 11 | Actual |
2732 | 155.00 | 2022-08-03 | 74 | 1 | 6 | Actual |
5543 | 200.00 | 2022-10-03 | 66 | 6 | 8 | Budget |
24094 | 76783.00 | 2024-04-01 | 60 | 1 | 7 | Actual |
36532 | 573.82 | 2025-03-03 | 78 | 1 | 8 | Actual |
28445 | 14675.00 | 2024-08-02 | 7 | 7 | 6 | Actual |
17539 | 796.52 | 2023-09-02 | 34 | 7 | 12 | Actual |
6262 | 80.00 | 2022-11-02 | 84 | 4 | 6 | Budget |
38406 | 63000.00 | 2025-05-03 | 99 | 6 | 4 | Actual |
8940 | 70.00 | 2023-01-03 | 84 | 6 | 8 | Budget |
24352 | 20.97 | 2024-04-01 | 85 | 2 | 11 | Actual |
14105 | 496.54 | 2023-06-02 | 73 | 1 | 8 | Actual |
8502 | 20.00 | 2023-01-03 | 82 | 4 | 6 | Budget |
37995 | 29.48 | 2025-04-02 | 69 | 1 | 12 | Actual |
6126 | -173.00 | 2022-11-02 | 91 | 1 | 6 | Actual |
20931 | 23.00 | 2024-01-03 | 82 | 1 | 6 | Actual |
27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
23343 | 140.12 | 2024-03-02 | 77 | 2 | 11 | Actual |
7816 | 108.66 | 2022-12-03 | 83 | 6 | 8 | Actual |
10653 | 127.00 | 2023-03-03 | 92 | 2 | 6 | Actual |
10736 | 30.00 | 2023-03-03 | 82 | 4 | 6 | Budget |
82 | 486.00 | 2022-06-02 | 76 | 6 | 3 | Actual |
15831 | 88.00 | 2023-08-03 | 80 | 2 | 6 | Actual |
29361 | 13.00 | 2024-09-01 | 96 | 1 | 5 | Actual |
18778 | 638.00 | 2023-11-02 | 80 | 1 | 5 | Actual |
22788 | 196260.00 | 2024-03-02 | 29 | 7 | 4 | Actual |
6073 | 17582.00 | 2022-11-02 | 33 | 7 | 5 | Actual |
32190 | 85.87 | 2024-11-01 | 85 | 4 | 11 | Actual |
30521 | 39205.00 | 2024-10-02 | 94 | 6 | 5 | Actual |
1264 | 34311.00 | 2022-07-03 | 40 | 7 | 3 | Actual |
37902 | 30.55 | 2025-04-02 | 67 | 5 | 11 | Actual |
25529 | 37022.73 | 2024-05-02 | 35 | 7 | 11 | Actual |
35702 | 160.34 | 2025-01-31 | 78 | 1 | 12 | Actual |
3859 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
31947 | 225628.00 | 2024-11-01 | 15 | 7 | 7 | Actual |
33452 | 464.60 | 2024-12-02 | 66 | 6 | 12 | Actual |
35932 | 129.00 | 2025-03-03 | 69 | 1 | 3 | Actual |
33387 | 19574.53 | 2024-12-02 | 60 | 1 | 12 | Actual |
9677 | 55.00 | 2023-01-31 | 89 | 5 | 6 | Actual |
9440 | 35956.00 | 2023-01-31 | 39 | 7 | 5 | Actual |
37386 | 29.00 | 2025-04-02 | 69 | 1 | 6 | Actual |
31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
38780 | 204.00 | 2025-05-03 | 85 | 6 | 7 | Actual |
18784 | 608.00 | 2023-11-02 | 87 | 1 | 5 | Actual |
11483 | 374.00 | 2023-04-02 | 73 | 6 | 4 | Actual |
20525 | 17.78 | 2023-12-03 | 65 | 2 | 12 | Actual |
22972 | 408.00 | 2024-03-02 | 92 | 3 | 6 | Actual |
29370 | 2540.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
2188 | 50.00 | 2022-07-03 | 71 | 6 | 8 | Budget |
33421 | 19.91 | 2024-12-02 | 68 | 2 | 12 | Actual |
17814 | 134.00 | 2023-10-03 | 85 | 6 | 5 | Actual |
16103 | -365.58 | 2023-08-03 | 91 | 1 | 8 | Actual |
30513 | 241.00 | 2024-10-02 | 83 | 6 | 5 | Actual |
7706 | 200.00 | 2022-12-03 | 83 | 1 | 8 | Budget |
1025 | 134.42 | 2022-06-02 | 83 | 2 | 8 | Actual |
22104 | 17846.00 | 2024-01-31 | 34 | 7 | 6 | Actual |
8757 | 630.00 | 2023-01-03 | 87 | 6 | 7 | Actual |
27807 | 238.00 | 2024-07-02 | 78 | 6 | 12 | Actual |
27785 | 47.57 | 2024-07-02 | 92 | 2 | 12 | Actual |
23728 | 64.00 | 2024-04-01 | 82 | 1 | 4 | Actual |
8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
18557 | 448.00 | 2023-11-02 | 67 | 1 | 3 | Actual |
31413 | 221.00 | 2024-11-01 | 67 | 6 | 3 | Actual |
22220 | 1375.35 | 2024-01-31 | 80 | 1 | 8 | Actual |
Generated 2025-07-03 00:01:06.260 UTC