[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3531 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30980 | 43.31 | 2024-09-06 | 82 | 1 | 11 | Actual |
1612 | 220.00 | 2022-06-07 | 73 | 1 | 6 | Budget |
26270 | 34497.00 | 2024-05-06 | 24 | 7 | 7 | Actual |
38640 | 151.00 | 2025-04-07 | 66 | 5 | 6 | Actual |
20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
13572 | 71164.00 | 2023-05-07 | 31 | 7 | 3 | Actual |
11570 | 226.00 | 2023-03-07 | 78 | 1 | 5 | Actual |
10985 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
37267 | 21731.00 | 2025-03-07 | 20 | 7 | 4 | Actual |
22629 | 65.00 | 2024-02-05 | 69 | 6 | 3 | Actual |
29567 | 2220.00 | 2024-08-06 | 61 | 6 | 6 | Actual |
33388 | 2410.38 | 2024-11-06 | 61 | 1 | 12 | Actual |
33 | 40.00 | 2022-05-07 | 82 | 1 | 3 | Budget |
34806 | 44436.00 | 2025-01-05 | 60 | 6 | 3 | Actual |
17024 | 276.00 | 2023-08-07 | 67 | 1 | 7 | Actual |
16774 | 298.00 | 2023-08-07 | 74 | 6 | 5 | Actual |
36272 | 11.00 | 2025-02-05 | 82 | 2 | 6 | Actual |
14235 | 67.78 | 2023-05-07 | 83 | 1 | 11 | Actual |
18728 | 278.00 | 2023-10-07 | 90 | 6 | 4 | Actual |
18324 | 17.78 | 2023-09-07 | 71 | 3 | 11 | Actual |
27615 | 2133.78 | 2024-06-06 | 61 | 4 | 11 | Actual |
31862 | 29793.00 | 2024-10-06 | 24 | 7 | 6 | Actual |
36370 | 1293.00 | 2025-02-05 | 63 | 6 | 6 | Actual |
23026 | 4154.00 | 2024-02-05 | 52 | 6 | 6 | Actual |
24478 | 336092.13 | 2024-03-06 | 4 | 7 | 11 | Actual |
36423 | 2331011.00 | 2025-02-05 | 43 | 7 | 6 | Actual |
34463 | 28.42 | 2024-12-07 | 84 | 5 | 11 | Actual |
11489 | 748.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
25424 | 44.38 | 2024-04-06 | 67 | 4 | 11 | Actual |
19202 | 40120.01 | 2023-10-07 | 53 | 6 | 8 | Actual |
37823 | 8.21 | 2025-03-07 | 69 | 2 | 11 | Actual |
38341 | 4.00 | 2025-04-07 | 96 | 7 | 3 | Actual |
34991 | 365.00 | 2025-01-05 | 67 | 1 | 5 | Actual |
31182 | 12.46 | 2024-09-06 | 82 | 2 | 12 | Actual |
29436 | 39.00 | 2024-08-06 | 71 | 1 | 6 | Actual |
22538 | 9.27 | 2024-01-05 | 71 | 6 | 12 | Actual |
10763 | 57.00 | 2023-02-05 | 67 | 5 | 6 | Actual |
28740 | 2348.68 | 2024-07-07 | 61 | 3 | 11 | Actual |
29362 | 86424.00 | 2024-08-06 | 12 | 2 | 5 | Actual |
23431 | 11.40 | 2024-02-05 | 85 | 5 | 11 | Actual |
20383 | 10.33 | 2023-11-07 | 69 | 4 | 11 | Actual |
30319 | 114362.00 | 2024-09-06 | 15 | 7 | 3 | Actual |
23336 | 44.38 | 2024-02-05 | 67 | 2 | 11 | Actual |
31172 | 64.59 | 2024-09-06 | 68 | 2 | 12 | Actual |
4253 | 650.00 | 2022-08-07 | 80 | 6 | 7 | Budget |
12984 | 497.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
11986 | 645861.00 | 2023-03-07 | 4 | 7 | 6 | Actual |
3011 | 9000.00 | 2022-07-08 | 99 | 6 | 6 | Actual |
25292 | 223.81 | 2024-04-06 | 78 | 6 | 8 | Actual |
12732 | 2084.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
17183 | 296.54 | 2023-08-07 | 73 | 6 | 8 | Actual |
4990 | 30.00 | 2022-09-07 | 82 | 1 | 6 | Budget |
30301 | 210.00 | 2024-09-06 | 84 | 6 | 3 | Actual |
19687 | 265.00 | 2023-11-07 | 81 | 7 | 3 | Actual |
3909 | 80.00 | 2022-08-07 | 78 | 2 | 6 | Actual |
8074 | 1197.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
33316 | 77.36 | 2024-11-06 | 89 | 4 | 11 | Actual |
13091 | 122.00 | 2023-04-07 | 78 | 6 | 6 | Actual |
16420 | 8.21 | 2023-07-08 | 85 | 1 | 12 | Actual |
22343 | 73.10 | 2024-01-05 | 84 | 1 | 11 | Actual |
17620 | 17836.00 | 2023-09-07 | 18 | 7 | 3 | Actual |
9934 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
29460 | 53.00 | 2024-08-06 | 67 | 2 | 6 | Actual |
27149 | 9882.00 | 2024-06-06 | 60 | 2 | 6 | Actual |
33172 | 257.15 | 2024-11-06 | 83 | 6 | 8 | Actual |
19893 | 29.00 | 2023-11-07 | 71 | 1 | 6 | Actual |
17203 | 724758.52 | 2023-08-07 | 101 | 6 | 8 | Actual |
29364 | 2672.00 | 2024-08-06 | 53 | 6 | 5 | Actual |
8907 | 12600.00 | 2022-12-08 | 63 | 6 | 8 | Budget |
24035 | 21901.00 | 2024-03-06 | 60 | 6 | 6 | Actual |
25707 | 20.00 | 2024-05-06 | 96 | 1 | 3 | Actual |
31707 | 6517.00 | 2024-10-06 | 60 | 2 | 6 | Actual |
29842 | 442.26 | 2024-08-06 | 66 | 1 | 11 | Actual |
24844 | 236.00 | 2024-04-06 | 74 | 1 | 5 | Actual |
27486 | 737.46 | 2024-06-06 | 77 | 6 | 8 | Actual |
16990 | 173111.00 | 2023-08-07 | 101 | 6 | 6 | Actual |
37182 | 90.00 | 2025-03-07 | 83 | 7 | 3 | Actual |
15043 | 32775.00 | 2023-06-07 | 63 | 6 | 7 | Actual |
27722 | 12897.81 | 2024-06-06 | 32 | 7 | 11 | Actual |
1638 | -174.00 | 2022-06-07 | 91 | 1 | 6 | Actual |
4725 | 19217.00 | 2022-09-07 | 52 | 6 | 4 | Actual |
1890 | -142.00 | 2022-06-07 | 91 | 6 | 6 | Actual |
9529 | 47.00 | 2023-01-05 | 84 | 2 | 6 | Actual |
12688 | 100.00 | 2023-04-07 | 71 | 1 | 5 | Budget |
31438 | 391472.00 | 2024-10-06 | 101 | 6 | 3 | Actual |
3268 | 60.00 | 2022-07-08 | 85 | 2 | 8 | Budget |
27733 | 32004.55 | 2024-06-06 | 60 | 1 | 12 | Actual |
3146 | 172.00 | 2022-07-08 | 90 | 6 | 7 | Actual |
26370 | 279.87 | 2024-05-06 | 90 | 6 | 8 | Actual |
9193 | 891.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
8020 | 71.00 | 2022-12-08 | 76 | 7 | 3 | Actual |
16474 | 27.36 | 2023-07-08 | 81 | 6 | 12 | Actual |
36496 | 104437.00 | 2025-02-05 | 14 | 7 | 7 | Actual |
21158 | 823.00 | 2023-12-08 | 80 | 6 | 7 | Actual |
14761 | 226.00 | 2023-06-07 | 73 | 6 | 5 | Actual |
9229 | 2300.00 | 2023-01-05 | 62 | 6 | 4 | Budget |
5340 | 169000.00 | 2022-09-07 | 56 | 6 | 7 | Budget |
5134 | 18.00 | 2022-09-07 | 82 | 4 | 6 | Actual |
16800 | 170564.00 | 2023-08-07 | 15 | 7 | 5 | Actual |
13913 | 137.00 | 2023-05-07 | 66 | 5 | 6 | Actual |
34285 | 82.90 | 2024-12-07 | 71 | 6 | 8 | Actual |
23423 | 28.42 | 2024-02-05 | 76 | 5 | 11 | Actual |
3052 | 280.00 | 2022-07-08 | 67 | 1 | 7 | Budget |
30810 | 480.00 | 2024-09-06 | 92 | 6 | 7 | Actual |
25527 | 7221.11 | 2024-04-06 | 33 | 7 | 11 | Actual |
24876 | 61.00 | 2024-04-06 | 71 | 6 | 5 | Actual |
4698 | 550.00 | 2022-09-07 | 76 | 1 | 4 | Budget |
34109 | 30106.00 | 2024-12-07 | 24 | 7 | 6 | Actual |
33005 | 943.00 | 2024-11-06 | 66 | 1 | 7 | Actual |
35273 | 2812053.00 | 2025-01-05 | 43 | 7 | 6 | Actual |
444 | 1912.00 | 2022-05-07 | 8 | 7 | 5 | Actual |
27216 | 116.00 | 2024-06-06 | 78 | 4 | 6 | Actual |
14019 | 162.00 | 2023-05-07 | 84 | 1 | 7 | Actual |
4920 | 650.00 | 2022-09-07 | 87 | 6 | 5 | Budget |
28787 | 105.02 | 2024-07-07 | 89 | 4 | 11 | Actual |
5866 | 10200.00 | 2022-10-07 | 63 | 6 | 4 | Budget |
4025 | 6.00 | 2022-08-07 | 96 | 4 | 6 | Actual |
11386 | 10.00 | 2023-03-07 | 82 | 7 | 3 | Budget |
5553 | 220.00 | 2022-09-07 | 73 | 6 | 8 | Budget |
20050 | 8.00 | 2023-11-07 | 96 | 6 | 6 | Actual |
10961 | 100.00 | 2023-02-05 | 68 | 6 | 7 | Budget |
14049 | 255.00 | 2023-05-07 | 78 | 6 | 7 | Actual |
20399 | -102.43 | 2023-11-07 | 91 | 4 | 11 | Actual |
12589 | 38272.00 | 2023-04-07 | 60 | 6 | 4 | Actual |
19352 | 95.44 | 2023-10-07 | 66 | 4 | 11 | Actual |
37874 | 199.70 | 2025-03-07 | 66 | 4 | 11 | Actual |
38604 | 554.00 | 2025-04-07 | 87 | 3 | 6 | Actual |
7771 | 17908.99 | 2022-11-07 | 53 | 6 | 8 | Actual |
10082 | 9005.79 | 2023-01-05 | 22 | 7 | 8 | Actual |
36730 | 167.78 | 2025-02-05 | 73 | 4 | 11 | Actual |
21496 | 173473.14 | 2023-12-08 | 6 | 7 | 11 | Actual |
12338 | 60155.23 | 2023-03-07 | 39 | 7 | 8 | Actual |
17032 | 302.00 | 2023-08-07 | 78 | 1 | 7 | Actual |
33506 | 7671.11 | 2024-11-06 | 100 | 7 | 12 | Actual |
28709 | 228.42 | 2024-07-07 | 94 | 1 | 11 | Actual |
9619 | 215.00 | 2023-01-05 | 81 | 4 | 6 | Actual |
29519 | 136.00 | 2024-08-06 | 74 | 4 | 6 | Actual |
23447 | 205.02 | 2024-02-05 | 65 | 6 | 11 | Actual |
5949 | 550.00 | 2022-10-07 | 65 | 1 | 5 | Budget |
15501 | 408.00 | 2023-07-08 | 83 | 1 | 3 | Actual |
17358 | 14.59 | 2023-08-07 | 83 | 5 | 11 | Actual |
33025 | 707.00 | 2024-11-06 | 92 | 1 | 7 | Actual |
38188 | 360.91 | 2025-03-07 | 90 | 6 | 13 | Actual |
944 | 29400.00 | 2022-05-07 | 60 | 1 | 8 | Budget |
15565 | 78930.00 | 2023-07-08 | 31 | 7 | 3 | Actual |
20210 | 67.75 | 2023-11-07 | 69 | 2 | 8 | Actual |
2449 | 380.00 | 2022-07-08 | 67 | 1 | 4 | Budget |
2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
23241 | 167181.47 | 2024-02-05 | 56 | 6 | 8 | Actual |
27677 | 260.34 | 2024-06-06 | 65 | 6 | 11 | Actual |
25212 | 55583.00 | 2024-04-06 | 39 | 7 | 7 | Actual |
3801 | 10074.00 | 2022-08-07 | 94 | 6 | 5 | Actual |
38067 | 225.23 | 2025-03-07 | 83 | 6 | 12 | Actual |
26297 | 563.21 | 2024-05-06 | 74 | 1 | 8 | Actual |
2947 | -94.00 | 2022-07-08 | 91 | 5 | 6 | Actual |
20235 | 6075.44 | 2023-11-07 | 61 | 6 | 8 | Actual |
19331 | 228.42 | 2023-10-07 | 74 | 3 | 11 | Actual |
29872 | 40.12 | 2024-08-06 | 68 | 2 | 11 | Actual |
34494 | 461.41 | 2024-12-07 | 81 | 6 | 11 | Actual |
35991 | 11995.00 | 2025-02-05 | 7 | 7 | 3 | Actual |
10868 | 75387.00 | 2023-02-05 | 15 | 7 | 6 | Actual |
25562 | 3.00 | 2024-04-06 | 96 | 1 | 12 | Actual |
33874 | 410.00 | 2024-12-07 | 67 | 6 | 5 | Actual |
24911 | 3752.00 | 2024-04-06 | 23 | 7 | 5 | Actual |
13772 | 721264.00 | 2023-05-07 | 4 | 7 | 5 | Actual |
36447 | 358.00 | 2025-02-05 | 89 | 1 | 7 | Actual |
29885 | 32.67 | 2024-08-06 | 85 | 2 | 11 | Actual |
214 | 280.00 | 2022-05-07 | 78 | 1 | 4 | Budget |
17851 | 812338.00 | 2023-09-07 | 46 | 7 | 5 | Actual |
25546 | 16.72 | 2024-04-06 | 73 | 1 | 12 | Actual |
36575 | 42491.27 | 2025-02-05 | 53 | 6 | 8 | Actual |
281 | 47.00 | 2022-05-07 | 82 | 6 | 4 | Actual |
18931 | 84.00 | 2023-10-07 | 85 | 3 | 6 | Actual |
8829 | 66.23 | 2022-12-08 | 82 | 1 | 8 | Actual |
1773 | 98.00 | 2022-06-07 | 83 | 4 | 6 | Actual |
36124 | 85497.00 | 2025-02-05 | 31 | 7 | 4 | Actual |
34049 | 294.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
28380 | 10.00 | 2024-07-07 | 96 | 4 | 6 | Actual |
15804 | 450.00 | 2023-07-08 | 80 | 1 | 6 | Actual |
14591 | 249660.00 | 2023-06-07 | 37 | 7 | 3 | Actual |
15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
31692 | 519.00 | 2024-10-06 | 77 | 1 | 6 | Actual |
4227 | 1900.00 | 2022-08-07 | 62 | 6 | 7 | Budget |
1188 | 1805.00 | 2022-06-07 | 61 | 6 | 3 | Actual |
21366 | 10.33 | 2023-12-08 | 82 | 2 | 11 | Actual |
38950 | 400.77 | 2025-04-07 | 76 | 1 | 11 | Actual |
32459 | 118.80 | 2024-10-06 | 84 | 6 | 13 | Actual |
10436 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
25016 | 16.00 | 2024-04-06 | 71 | 4 | 6 | Actual |
16762 | 47990.00 | 2023-08-07 | 60 | 6 | 5 | Actual |
27153 | 84.00 | 2024-06-06 | 66 | 2 | 6 | Actual |
17579 | 134925.00 | 2023-09-07 | 56 | 6 | 3 | Actual |
28139 | 69.00 | 2024-07-07 | 82 | 6 | 4 | Actual |
9124 | 494.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
31199 | 3398.69 | 2024-09-06 | 61 | 6 | 12 | Actual |
27776 | 73.10 | 2024-06-06 | 81 | 2 | 12 | Actual |
13271 | 14629.00 | 2023-04-07 | 28 | 7 | 7 | Actual |
15802 | 359.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
7739 | 195.02 | 2022-11-07 | 73 | 2 | 8 | Actual |
19882 | 134897.00 | 2023-11-07 | 43 | 7 | 5 | Actual |
31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
28887 | 2109.31 | 2024-07-07 | 62 | 1 | 12 | Actual |
6614 | 134.42 | 2022-10-07 | 68 | 2 | 8 | Actual |
10802 | 5544.00 | 2023-02-05 | 53 | 6 | 6 | Actual |
24923 | 26267.00 | 2024-04-06 | 40 | 7 | 5 | Actual |
27910 | 46484.57 | 2024-06-06 | 60 | 6 | 13 | Actual |
8594 | 220.00 | 2022-12-08 | 73 | 6 | 6 | Budget |
14664 | 123.00 | 2023-06-07 | 68 | 6 | 4 | Actual |
15153 | 208.66 | 2023-06-07 | 94 | 2 | 8 | Actual |
14812 | 1623.00 | 2023-06-07 | 62 | 1 | 6 | Actual |
3265 | 114.72 | 2022-07-08 | 83 | 2 | 8 | Actual |
38692 | -321.00 | 2025-04-07 | 91 | 6 | 6 | Actual |
19902 | 95.00 | 2023-11-07 | 83 | 1 | 6 | Actual |
10426 | 4200.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
37353 | 15394.00 | 2025-03-07 | 7 | 7 | 5 | Actual |
18815 | 53.00 | 2023-10-07 | 82 | 6 | 5 | Actual |
22829 | 7595.00 | 2024-02-05 | 52 | 6 | 5 | Actual |
23244 | 5067.84 | 2024-02-05 | 61 | 6 | 8 | Actual |
5920 | 77887.00 | 2022-10-07 | 15 | 7 | 4 | Actual |
13834 | 41.00 | 2023-05-07 | 67 | 2 | 6 | Actual |
8660 | 2800.00 | 2022-12-08 | 62 | 1 | 7 | Budget |
8130 | 550.00 | 2022-12-08 | 77 | 6 | 4 | Budget |
32237 | 42.25 | 2024-10-06 | 69 | 6 | 11 | Actual |
27549 | 179.49 | 2024-06-06 | 83 | 1 | 11 | Actual |
8480 | 302.00 | 2022-12-08 | 66 | 4 | 6 | Actual |
31033 | 532.68 | 2024-09-06 | 80 | 3 | 11 | Actual |
24699 | 6381.00 | 2024-04-06 | 23 | 7 | 3 | Actual |
23900 | 2721.00 | 2024-03-06 | 62 | 1 | 6 | Actual |
130 | 28238.00 | 2022-05-07 | 33 | 7 | 3 | Actual |
17260 | 6108.32 | 2023-08-07 | 60 | 2 | 11 | Actual |
1071 | 1787.48 | 2022-05-07 | 76 | 6 | 8 | Actual |
32276 | 71541.45 | 2024-10-06 | 29 | 7 | 11 | Actual |
19039 | 18820.00 | 2023-10-07 | 28 | 7 | 6 | Actual |
34111 | 220962.00 | 2024-12-07 | 29 | 7 | 6 | Actual |
33176 | 213.21 | 2024-11-06 | 89 | 6 | 8 | Actual |
9246 | 300.00 | 2023-01-05 | 73 | 6 | 4 | Budget |
16377 | 48460.17 | 2023-07-08 | 13 | 7 | 11 | Actual |
239 | -1600.00 | 2022-05-07 | 53 | 6 | 4 | Budget |
15209 | 28784.95 | 2023-06-07 | 32 | 7 | 8 | Actual |
7616 | 3200.00 | 2022-11-07 | 76 | 6 | 7 | Budget |
32778 | 18038.00 | 2024-11-06 | 7 | 7 | 5 | Actual |
19328 | 10.33 | 2023-10-07 | 69 | 3 | 11 | Actual |
34169 | 435.00 | 2024-12-07 | 74 | 6 | 7 | Actual |
349 | 192.00 | 2022-05-07 | 74 | 1 | 5 | Actual |
33193 | 59618.86 | 2024-11-06 | 19 | 7 | 8 | Actual |
4153 | 138768.00 | 2022-08-07 | 29 | 7 | 6 | Actual |
38738 | 1310.00 | 2025-04-07 | 77 | 1 | 7 | Actual |
7849 | 49674.73 | 2022-11-07 | 31 | 7 | 8 | Actual |
15591 | 177.00 | 2023-07-08 | 81 | 7 | 3 | Actual |
9870 | 100.00 | 2023-01-05 | 85 | 6 | 7 | Budget |
34495 | 49.70 | 2024-12-07 | 82 | 6 | 11 | Actual |
18637 | 189542.00 | 2023-10-07 | 35 | 7 | 3 | Actual |
25 | 480.00 | 2022-05-07 | 77 | 1 | 3 | Budget |
39268 | 55.64 | 2025-04-07 | 71 | 1 | 13 | Actual |
10284 | 20899.00 | 2023-02-05 | 100 | 7 | 3 | Actual |
22717 | 395.00 | 2024-02-05 | 73 | 1 | 4 | Actual |
29815 | 160038.91 | 2024-08-06 | 14 | 7 | 8 | Actual |
37230 | 1020.00 | 2025-03-07 | 65 | 6 | 4 | Actual |
30937 | 1461178.31 | 2024-09-06 | 6 | 7 | 8 | Actual |
13589 | 225.00 | 2023-05-07 | 66 | 7 | 3 | Actual |
13057 | 95000.00 | 2023-04-07 | 56 | 6 | 6 | Budget |
39072 | 34.80 | 2025-04-07 | 92 | 5 | 11 | Actual |
4673 | 142.00 | 2022-09-07 | 92 | 7 | 3 | Actual |
36353 | 70.00 | 2025-02-05 | 83 | 5 | 6 | Actual |
33438 | -23.71 | 2024-11-06 | 91 | 2 | 12 | Actual |
544 | 50.00 | 2022-05-07 | 78 | 2 | 6 | Budget |
5070 | 29.00 | 2022-09-07 | 69 | 3 | 6 | Actual |
24255 | 1704.14 | 2024-03-06 | 72 | 6 | 8 | Actual |
15712 | 421.00 | 2023-07-08 | 81 | 1 | 5 | Actual |
8588 | 127.00 | 2022-12-08 | 68 | 6 | 6 | Actual |
4007 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
2880 | 382.00 | 2022-07-08 | 77 | 4 | 6 | Actual |
26790 | 124015.84 | 2024-05-06 | 101 | 6 | 13 | Actual |
17057 | 495.00 | 2023-08-07 | 66 | 6 | 7 | Actual |
9100 | 51847.00 | 2023-01-05 | 15 | 7 | 3 | Actual |
23672 | 223020.00 | 2024-03-06 | 29 | 7 | 3 | Actual |
23216 | 219.27 | 2024-02-05 | 67 | 2 | 8 | Actual |
12181 | 308.66 | 2023-03-07 | 78 | 1 | 8 | Actual |
14053 | 238.00 | 2023-05-07 | 83 | 6 | 7 | Actual |
4318 | 200.00 | 2022-08-07 | 68 | 1 | 8 | Budget |
32420 | 734.60 | 2024-10-06 | 77 | 2 | 13 | Actual |
15897 | 15371.00 | 2023-07-08 | 60 | 5 | 6 | Actual |
17209 | 178574.11 | 2023-08-07 | 14 | 7 | 8 | Actual |
29671 | 5104.00 | 2024-08-06 | 76 | 6 | 7 | Actual |
2462 | 1079.00 | 2022-07-08 | 77 | 1 | 4 | Actual |
20898 | 9088.00 | 2023-12-08 | 22 | 7 | 5 | Actual |
32247 | 30.55 | 2024-10-06 | 82 | 6 | 11 | Actual |
3363 | 26822.79 | 2022-07-08 | 38 | 7 | 8 | Actual |
4117 | 280.00 | 2022-08-07 | 81 | 6 | 6 | Budget |
30162 | 492.49 | 2024-08-06 | 65 | 2 | 13 | Actual |
37393 | 543.00 | 2025-03-07 | 80 | 1 | 6 | Actual |
17598 | 686.00 | 2023-09-07 | 81 | 6 | 3 | Actual |
27462 | 432.91 | 2024-06-06 | 90 | 2 | 8 | Actual |
11469 | 480.00 | 2023-03-07 | 65 | 6 | 4 | Budget |
4404 | 119236.64 | 2022-08-07 | 56 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-07-07 | 63 | 6 | 8 | Actual |
9 | 344.00 | 2022-05-07 | 66 | 1 | 3 | Actual |
9365 | 2195.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
15220 | 23824.61 | 2023-06-07 | 60 | 1 | 11 | Actual |
32644 | 19.00 | 2024-11-06 | 96 | 1 | 4 | Actual |
37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
22666 | 31709.00 | 2024-02-05 | 24 | 7 | 3 | Actual |
11838 | 200.00 | 2023-03-07 | 66 | 4 | 6 | Budget |
29134 | 1431.00 | 2024-08-06 | 77 | 1 | 3 | Actual |
24612 | 8031.76 | 2024-03-06 | 33 | 7 | 12 | Actual |
31610 | -313.00 | 2024-10-06 | 91 | 1 | 5 | Actual |
11546 | 4200.00 | 2023-03-07 | 61 | 1 | 5 | Budget |
11575 | 58.00 | 2023-03-07 | 82 | 1 | 5 | Actual |
12843 | 317.00 | 2023-04-07 | 81 | 1 | 6 | Actual |
15213 | 191127.37 | 2023-06-07 | 37 | 7 | 8 | Actual |
37949 | 98.63 | 2025-03-07 | 85 | 6 | 11 | Actual |
6824 | 331.00 | 2022-11-07 | 77 | 6 | 3 | Actual |
33023 | 530.00 | 2024-11-06 | 90 | 1 | 7 | Actual |
35512 | -183.28 | 2025-01-05 | 91 | 1 | 11 | Actual |
20575 | 192.25 | 2023-11-07 | 90 | 6 | 12 | Actual |
25757 | 20974.00 | 2024-05-06 | 22 | 7 | 3 | Actual |
35483 | 46900.44 | 2025-01-05 | 38 | 7 | 8 | Actual |
14406 | 23.10 | 2023-05-07 | 81 | 1 | 12 | Actual |
33883 | 308.00 | 2024-12-07 | 78 | 6 | 5 | Actual |
12537 | 616.00 | 2023-04-07 | 65 | 1 | 4 | Actual |
26451 | 116.72 | 2024-05-06 | 81 | 2 | 11 | Actual |
31260 | 994.25 | 2024-09-06 | 62 | 1 | 13 | Actual |
29987 | 14268.05 | 2024-08-06 | 8 | 7 | 11 | Actual |
15099 | 19414.00 | 2023-06-07 | 100 | 7 | 7 | Actual |
30304 | 273.00 | 2024-09-06 | 89 | 6 | 3 | Actual |
5152 | 950.00 | 2022-09-07 | 61 | 5 | 6 | Budget |
39283 | -125.06 | 2025-04-07 | 91 | 1 | 13 | Actual |
35017 | 111264.00 | 2025-01-05 | 56 | 6 | 5 | Actual |
22498 | 1349.72 | 2024-01-05 | 60 | 1 | 12 | Actual |
21630 | 312.00 | 2024-01-05 | 83 | 1 | 3 | Actual |
23657 | 606496.00 | 2024-03-06 | 4 | 7 | 3 | Actual |
25393 | 776.31 | 2024-04-06 | 61 | 3 | 11 | Actual |
35406 | 428.36 | 2025-01-05 | 73 | 2 | 8 | Actual |
10963 | 80.00 | 2023-02-05 | 71 | 6 | 7 | Budget |
15083 | 10603.00 | 2023-06-07 | 22 | 7 | 7 | Actual |
29241 | 36442.00 | 2024-08-06 | 100 | 7 | 3 | Actual |
33609 | 6325.93 | 2024-11-06 | 28 | 7 | 13 | Actual |
21013 | 79.00 | 2023-12-08 | 83 | 4 | 6 | Actual |
33654 | 73600.00 | 2024-12-07 | 56 | 6 | 3 | Actual |
20113 | 68325.00 | 2023-11-07 | 56 | 6 | 7 | Actual |
28090 | 6672.00 | 2024-07-07 | 61 | 1 | 4 | Actual |
10820 | 114.00 | 2023-02-05 | 67 | 6 | 6 | Actual |
20077 | 112739.00 | 2023-11-07 | 39 | 7 | 6 | Actual |
7640 | 8.00 | 2022-11-07 | 96 | 6 | 7 | Actual |
20809 | 21055.00 | 2023-12-08 | 28 | 7 | 4 | Actual |
28849 | 159.27 | 2024-07-07 | 90 | 6 | 11 | Actual |
4270 | 294.00 | 2022-08-07 | 92 | 6 | 7 | Actual |
21501 | 32265.19 | 2023-12-08 | 15 | 7 | 11 | Actual |
10598 | 96.00 | 2023-02-05 | 85 | 1 | 6 | Actual |
36791 | 748.65 | 2025-02-05 | 76 | 6 | 11 | Actual |
21499 | 28102.35 | 2023-12-08 | 13 | 7 | 11 | Actual |
33900 | 644392.00 | 2024-12-07 | 4 | 7 | 5 | Actual |
31936 | 49541.00 | 2024-10-06 | 94 | 6 | 7 | Actual |
12531 | 47564.00 | 2023-04-07 | 60 | 1 | 4 | Actual |
34781 | 150.00 | 2025-01-05 | 71 | 1 | 3 | Actual |
25968 | 55695.00 | 2024-05-06 | 14 | 7 | 5 | Actual |
32084 | 104231.81 | 2024-10-06 | 39 | 7 | 8 | Actual |
15475 | 1093.33 | 2023-06-07 | 34 | 7 | 12 | Actual |
5287 | 14324.00 | 2022-09-07 | 100 | 7 | 6 | Actual |
28337 | 80.00 | 2024-07-07 | 71 | 3 | 6 | Actual |
26624 | 64.59 | 2024-05-06 | 80 | 1 | 12 | Actual |
14968 | 70.00 | 2023-06-07 | 84 | 6 | 6 | Actual |
39176 | 22.04 | 2025-04-07 | 71 | 2 | 12 | Actual |
1062 | 25.32 | 2022-05-07 | 69 | 6 | 8 | Actual |
11257 | 585.00 | 2023-03-07 | 87 | 1 | 3 | Actual |
32254 | -129.03 | 2024-10-06 | 91 | 6 | 11 | Actual |
20676 | 530246.00 | 2023-12-08 | 6 | 7 | 3 | Actual |
12206 | 1600.00 | 2023-03-07 | 61 | 2 | 8 | Budget |
20427 | 102.89 | 2023-11-07 | 92 | 5 | 11 | Actual |
10821 | 100.00 | 2023-02-05 | 68 | 6 | 6 | Budget |
21700 | 67518.00 | 2024-01-05 | 39 | 7 | 3 | Actual |
24316 | 139.06 | 2024-03-06 | 76 | 1 | 11 | Actual |
20158 | 10817.00 | 2023-11-07 | 22 | 7 | 7 | Actual |
39395 | 475000.00 | 2025-05-06 | 42 | 7 | 11 | Actual |
32736 | 321.00 | 2024-11-06 | 94 | 1 | 5 | Actual |
5770 | 40.00 | 2022-10-07 | 71 | 7 | 3 | Budget |
1329 | 97.00 | 2022-06-07 | 69 | 1 | 4 | Actual |
11525 | 11085.00 | 2023-03-07 | 20 | 7 | 4 | Actual |
33692 | 68043.00 | 2024-12-07 | 13 | 7 | 3 | Actual |
38172 | 52.13 | 2025-03-07 | 69 | 6 | 13 | Actual |
878 | 156.00 | 2022-05-07 | 72 | 6 | 7 | Actual |
19054 | 7201.00 | 2023-10-07 | 61 | 1 | 7 | Actual |
4708 | 68.00 | 2022-09-07 | 82 | 1 | 4 | Actual |
4435 | 380.00 | 2022-08-07 | 77 | 6 | 8 | Budget |
18766 | 3512.00 | 2023-10-07 | 62 | 1 | 5 | Actual |
38037 | 19.91 | 2025-03-07 | 89 | 2 | 12 | Actual |
13156 | 232.00 | 2023-04-07 | 68 | 1 | 7 | Actual |
38852 | 246.54 | 2025-04-07 | 67 | 2 | 8 | Actual |
9526 | 60.00 | 2023-01-05 | 83 | 2 | 6 | Budget |
37394 | 336.00 | 2025-03-07 | 81 | 1 | 6 | Actual |
25954 | 259.00 | 2024-05-06 | 89 | 6 | 5 | Actual |
17155 | 370.79 | 2023-08-07 | 81 | 2 | 8 | Actual |
4895 | 1444.00 | 2022-09-07 | 72 | 6 | 5 | Actual |
14192 | 182433.27 | 2023-05-07 | 13 | 7 | 8 | Actual |
31923 | 1080.00 | 2024-10-06 | 77 | 6 | 7 | Actual |
38888 | 95.02 | 2025-04-07 | 71 | 6 | 8 | Actual |
31592 | 540.00 | 2024-10-06 | 67 | 1 | 5 | Actual |
8180 | 25087.00 | 2022-12-08 | 38 | 7 | 4 | Actual |
25932 | 4071.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
17131 | 251.09 | 2023-08-07 | 85 | 1 | 8 | Actual |
9889 | 126169.00 | 2023-01-05 | 15 | 7 | 7 | Actual |
21619 | 252.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
1072 | 2100.00 | 2022-05-07 | 76 | 6 | 8 | Budget |
18499 | 24.16 | 2023-09-07 | 67 | 6 | 12 | Actual |
15084 | 4378.00 | 2023-06-07 | 23 | 7 | 7 | Actual |
35610 | 76.29 | 2025-01-05 | 77 | 5 | 11 | Actual |
13738 | 93669.00 | 2023-05-07 | 56 | 6 | 5 | Actual |
17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
8365 | 122.00 | 2022-12-08 | 85 | 1 | 6 | Actual |
28024 | 945.00 | 2024-07-07 | 87 | 6 | 3 | Actual |
4925 | 49548.00 | 2022-09-07 | 94 | 6 | 5 | Actual |
10707 | 1932.00 | 2023-02-05 | 61 | 4 | 6 | Actual |
31039 | 448.64 | 2024-09-06 | 87 | 3 | 11 | Actual |
15392 | 157758.58 | 2023-06-07 | 46 | 7 | 11 | Actual |
9447 | 1928.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
24401 | 238.00 | 2024-03-06 | 80 | 4 | 11 | Actual |
29960 | 45.44 | 2024-08-06 | 69 | 6 | 11 | Actual |
19103 | 708.00 | 2023-10-07 | 81 | 6 | 7 | Actual |
30488 | 167982.00 | 2024-09-06 | 12 | 2 | 5 | Actual |
11648 | 247.00 | 2023-03-07 | 90 | 6 | 5 | Actual |
37815 | 268305.76 | 2025-03-07 | 12 | 2 | 11 | Actual |
6671 | 100.00 | 2022-10-07 | 67 | 6 | 8 | Budget |
6456 | 480.00 | 2022-10-07 | 92 | 1 | 7 | Actual |
31312 | 13090.97 | 2024-09-06 | 53 | 6 | 13 | Actual |
33144 | -204.98 | 2024-11-06 | 91 | 2 | 8 | Actual |
3560 | 4664.00 | 2022-08-07 | 61 | 1 | 4 | Actual |
8576 | 1441.00 | 2022-12-08 | 61 | 6 | 6 | Actual |
14834 | 388.00 | 2023-06-07 | 92 | 1 | 6 | Actual |
31100 | 524.17 | 2024-09-06 | 87 | 6 | 11 | Actual |
38334 | 51.00 | 2025-04-07 | 85 | 7 | 3 | Actual |
13582 | -299122.50 | 2023-05-07 | 43 | 7 | 3 | Actual |
21722 | 36.00 | 2024-01-05 | 84 | 7 | 3 | Actual |
33867 | 5740.00 | 2024-12-07 | 57 | 6 | 5 | Actual |
15573 | 40474.00 | 2023-07-08 | 40 | 7 | 3 | Actual |
28272 | 493773.00 | 2024-07-07 | 46 | 7 | 5 | Actual |
27531 | 32060.77 | 2024-06-06 | 100 | 7 | 8 | Actual |
10994 | 307.00 | 2023-02-05 | 92 | 6 | 7 | Actual |
4924 | 291.00 | 2022-09-07 | 92 | 6 | 5 | Actual |
37620 | 354.00 | 2025-03-07 | 74 | 6 | 7 | Actual |
12796 | 6991.00 | 2023-04-07 | 22 | 7 | 5 | Actual |
14440 | 59.27 | 2023-05-07 | 90 | 2 | 12 | Actual |
4829 | 240.00 | 2022-09-07 | 67 | 1 | 5 | Actual |
3662 | -162.00 | 2022-08-07 | 91 | 6 | 4 | Actual |
5302 | 35.00 | 2022-09-07 | 69 | 1 | 7 | Actual |
12758 | 550.00 | 2023-04-07 | 77 | 6 | 5 | Budget |
19536 | 48.63 | 2023-10-07 | 77 | 6 | 12 | Actual |
35367 | 1888929.00 | 2025-01-05 | 46 | 7 | 7 | Actual |
8212 | 216.00 | 2022-12-08 | 78 | 1 | 5 | Actual |
25161 | 612.00 | 2024-04-06 | 65 | 6 | 7 | Actual |
16382 | 3680.61 | 2023-07-08 | 20 | 7 | 11 | Actual |
2855 | 96.00 | 2022-07-08 | 94 | 3 | 6 | Actual |
27232 | 139.00 | 2024-06-06 | 65 | 5 | 6 | Actual |
26943 | 1375.00 | 2024-06-06 | 66 | 1 | 4 | Actual |
38957 | 134.80 | 2025-04-07 | 84 | 1 | 11 | Actual |
37429 | -101.00 | 2025-03-07 | 91 | 2 | 6 | Actual |
2226 | 585068.04 | 2022-06-07 | 6 | 7 | 8 | Actual |
14170 | 716.25 | 2023-05-07 | 77 | 6 | 8 | Actual |
18026 | 34511.00 | 2023-09-07 | 14 | 7 | 6 | Actual |
34606 | 66.72 | 2024-12-07 | 71 | 6 | 12 | Actual |
21371 | 57.14 | 2023-12-08 | 89 | 2 | 11 | Actual |
6330 | 17400.00 | 2022-10-07 | 60 | 6 | 6 | Budget |
37314 | 24972.00 | 2025-03-07 | 52 | 6 | 5 | Actual |
5782 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
28143 | 1080.00 | 2024-07-07 | 87 | 6 | 4 | Actual |
4581 | 200.00 | 2022-09-07 | 81 | 6 | 3 | Budget |
2903 | 6.00 | 2022-07-08 | 96 | 4 | 6 | Actual |
25105 | 11486.00 | 2024-04-06 | 20 | 7 | 6 | Actual |
14472 | -129.03 | 2023-05-07 | 91 | 6 | 12 | Actual |
5824 | 550.00 | 2022-10-07 | 76 | 1 | 4 | Budget |
9287 | 10976.00 | 2023-01-05 | 18 | 7 | 4 | Actual |
3549 | 200.00 | 2022-08-07 | 87 | 7 | 3 | Budget |
33892 | 397.00 | 2024-12-07 | 90 | 6 | 5 | Actual |
4156 | 20326.00 | 2022-08-07 | 33 | 7 | 6 | Actual |
6841 | 360.00 | 2022-11-07 | 87 | 6 | 3 | Actual |
39309 | 313.54 | 2025-04-07 | 90 | 2 | 13 | Actual |
32978 | 31196.00 | 2024-11-06 | 14 | 7 | 6 | Actual |
22708 | 53563.00 | 2024-02-05 | 60 | 1 | 4 | Actual |
11003 | 20339.00 | 2023-02-05 | 7 | 7 | 7 | Actual |
28687 | 472.04 | 2024-07-07 | 65 | 1 | 11 | Actual |
26755 | 2480.25 | 2024-05-06 | 52 | 6 | 13 | Actual |
36157 | 298.00 | 2025-02-05 | 89 | 1 | 5 | Actual |
29916 | -146.05 | 2024-08-06 | 91 | 3 | 11 | Actual |
9279 | 137605.00 | 2023-01-05 | 101 | 6 | 4 | Actual |
33424 | 39.06 | 2024-11-06 | 73 | 2 | 12 | Actual |
5911 | 63000.00 | 2022-10-07 | 99 | 6 | 4 | Actual |
14905 | 283.00 | 2023-06-07 | 80 | 4 | 6 | Actual |
33188 | 25704.59 | 2024-11-06 | 8 | 7 | 8 | Actual |
18584 | 9129.00 | 2023-10-07 | 57 | 6 | 3 | Actual |
26399 | 145818.95 | 2024-05-06 | 37 | 7 | 8 | Actual |
16183 | 11592.21 | 2023-07-08 | 22 | 7 | 8 | Actual |
23207 | 479.88 | 2024-02-05 | 92 | 1 | 8 | Actual |
31378 | 1201.00 | 2024-10-06 | 66 | 1 | 3 | Actual |
38276 | 179.00 | 2025-04-07 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2024-05-06 | 84 | 4 | 6 | Actual |
28593 | 5157.24 | 2024-07-07 | 61 | 2 | 8 | Actual |
39075 | 7641.33 | 2025-04-07 | 52 | 6 | 11 | Actual |
27596 | 213.53 | 2024-06-06 | 73 | 3 | 11 | Actual |
4072 | 4.00 | 2022-08-07 | 96 | 5 | 6 | Actual |
10571 | 200.00 | 2023-02-05 | 67 | 1 | 6 | Budget |
18698 | 14.00 | 2023-10-07 | 96 | 1 | 4 | Actual |
18682 | 216.00 | 2023-10-07 | 74 | 1 | 4 | Actual |
11041 | 314.72 | 2023-02-05 | 68 | 1 | 8 | Actual |
2381 | 30816.00 | 2022-07-08 | 32 | 7 | 3 | Actual |
15390 | 9403.06 | 2023-06-07 | 40 | 7 | 11 | Actual |
22678 | 533632.00 | 2024-02-05 | 43 | 7 | 3 | Actual |
7363 | 41.00 | 2022-11-07 | 69 | 4 | 6 | Actual |
28603 | 546.55 | 2024-07-07 | 76 | 2 | 8 | Actual |
18909 | 4.00 | 2023-10-07 | 96 | 2 | 6 | Actual |
26911 | 16905.00 | 2024-06-06 | 60 | 7 | 3 | Actual |
14296 | -106.69 | 2023-05-07 | 91 | 3 | 11 | Actual |
8065 | 500.00 | 2022-12-08 | 73 | 1 | 4 | Budget |
Generated 2025-06-06 11:17:10.868 UTC