[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36414 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8616 | 410.00 | 2023-01-04 | 87 | 6 | 6 | Actual |
26882 | 52000.00 | 2024-07-03 | 99 | 6 | 3 | Actual |
3021 | 9604.00 | 2022-08-04 | 18 | 7 | 6 | Actual |
924 | 8156.00 | 2022-06-03 | 22 | 7 | 7 | Actual |
15398 | 20.97 | 2023-07-04 | 66 | 1 | 12 | Actual |
1591 | 18680.00 | 2022-07-04 | 40 | 7 | 5 | Actual |
27636 | 170.98 | 2024-07-03 | 90 | 4 | 11 | Actual |
17206 | 48412.59 | 2023-09-03 | 7 | 7 | 8 | Actual |
7770 | 18800.00 | 2022-12-04 | 53 | 6 | 8 | Budget |
18445 | 3288.05 | 2023-10-04 | 22 | 7 | 11 | Actual |
31630 | 399.00 | 2024-11-02 | 72 | 6 | 5 | Actual |
22058 | 333.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
33210 | -66408.99 | 2024-12-03 | 43 | 7 | 8 | Actual |
29539 | 132.00 | 2024-09-02 | 66 | 5 | 6 | Actual |
22634 | 4358.00 | 2024-03-03 | 76 | 6 | 3 | Actual |
15452 | 6.00 | 2023-07-04 | 96 | 6 | 12 | Actual |
11966 | 27.00 | 2023-04-03 | 82 | 6 | 6 | Actual |
30467 | 265.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
1692 | 24336.00 | 2022-07-04 | 60 | 3 | 6 | Actual |
5769 | 13.00 | 2022-11-03 | 69 | 7 | 3 | Actual |
30130 | 236531.83 | 2024-09-02 | 46 | 7 | 12 | Actual |
375 | 219.00 | 2022-06-03 | 94 | 1 | 5 | Actual |
26461 | 44.38 | 2024-06-02 | 94 | 2 | 11 | Actual |
20687 | 6254.00 | 2024-01-04 | 23 | 7 | 3 | Actual |
28092 | 1102.00 | 2024-08-03 | 65 | 1 | 4 | Actual |
2021 | 100.00 | 2022-07-04 | 84 | 6 | 7 | Budget |
6056 | 503823.00 | 2022-11-03 | 6 | 7 | 5 | Actual |
29281 | 352.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
9498 | 750.00 | 2023-02-01 | 62 | 2 | 6 | Budget |
34530 | 40995.14 | 2025-01-03 | 37 | 7 | 11 | Actual |
5249 | 410.00 | 2022-10-04 | 87 | 6 | 6 | Actual |
19473 | 2.89 | 2023-11-03 | 69 | 1 | 12 | Actual |
10640 | 10.00 | 2023-03-04 | 82 | 2 | 6 | Budget |
28462 | 30027.00 | 2024-08-03 | 34 | 7 | 6 | Actual |
22389 | 102.89 | 2024-02-01 | 73 | 3 | 11 | Actual |
21179 | 103559.00 | 2024-01-04 | 14 | 7 | 7 | Actual |
33148 | 34501.72 | 2024-12-03 | 52 | 6 | 8 | Actual |
9744 | 286998.00 | 2023-02-01 | 4 | 7 | 6 | Actual |
6633 | 38.96 | 2022-11-03 | 82 | 2 | 8 | Actual |
30425 | 409.00 | 2024-10-03 | 90 | 6 | 4 | Actual |
8596 | 164.00 | 2023-01-04 | 74 | 6 | 6 | Actual |
10878 | 96783.00 | 2023-03-04 | 31 | 7 | 6 | Actual |
23049 | 27.00 | 2024-03-03 | 82 | 6 | 6 | Actual |
22872 | 10701.00 | 2024-03-03 | 18 | 7 | 5 | Actual |
23821 | 51.00 | 2024-04-02 | 82 | 1 | 5 | Actual |
34217 | 83358.69 | 2025-01-03 | 60 | 1 | 8 | Actual |
8445 | 312.00 | 2023-01-04 | 76 | 3 | 6 | Actual |
16756 | 137834.00 | 2023-09-03 | 12 | 2 | 5 | Actual |
3267 | 80.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
20234 | 53820.27 | 2023-12-04 | 60 | 6 | 8 | Actual |
16674 | 266.00 | 2023-09-03 | 66 | 6 | 4 | Actual |
28176 | 77407.00 | 2024-08-03 | 39 | 7 | 4 | Actual |
14967 | 79.00 | 2023-07-04 | 83 | 6 | 6 | Actual |
1772 | 100.00 | 2022-07-04 | 83 | 4 | 6 | Budget |
1577 | 38564.00 | 2022-07-04 | 21 | 7 | 5 | Actual |
28884 | 7837.08 | 2024-08-03 | 100 | 7 | 11 | Actual |
27860 | 46.87 | 2024-07-03 | 71 | 1 | 13 | Actual |
21928 | 344.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
9323 | 56.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
12409 | 291.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
31089 | 234.81 | 2024-10-03 | 73 | 6 | 11 | Actual |
33947 | 106.00 | 2025-01-03 | 85 | 1 | 6 | Actual |
8488 | 198.00 | 2023-01-04 | 73 | 4 | 6 | Actual |
31733 | 1964299.00 | 2024-11-02 | 10 | 3 | 6 | Actual |
35452 | 210.18 | 2025-02-01 | 89 | 6 | 8 | Actual |
36693 | 4.00 | 2025-03-04 | 96 | 2 | 11 | Actual |
3497 | 198240.00 | 2022-09-03 | 29 | 7 | 3 | Actual |
14553 | 285.00 | 2023-07-04 | 78 | 6 | 3 | Actual |
10382 | 108.00 | 2023-03-04 | 85 | 6 | 4 | Actual |
20665 | 810.00 | 2024-01-04 | 87 | 6 | 3 | Actual |
11754 | 100.00 | 2023-04-03 | 76 | 2 | 6 | Budget |
5043 | 50.00 | 2022-10-04 | 84 | 2 | 6 | Budget |
27139 | 104.00 | 2024-07-03 | 83 | 1 | 6 | Actual |
23788 | 12240.00 | 2024-04-02 | 22 | 7 | 4 | Actual |
36927 | 35000.00 | 2025-03-04 | 99 | 6 | 12 | Actual |
14070 | 108141.00 | 2023-06-03 | 13 | 7 | 7 | Actual |
26912 | 1908.00 | 2024-07-03 | 61 | 7 | 3 | Actual |
20313 | 69.91 | 2023-12-04 | 85 | 1 | 11 | Actual |
14470 | 106.08 | 2023-06-03 | 89 | 6 | 12 | Actual |
31320 | 567.93 | 2024-10-03 | 66 | 6 | 13 | Actual |
28703 | 148.63 | 2024-08-03 | 85 | 1 | 11 | Actual |
31968 | 26607.00 | 2024-11-02 | 100 | 7 | 7 | Actual |
10896 | 480.00 | 2023-03-04 | 65 | 1 | 7 | Budget |
21088 | 12485.00 | 2024-01-04 | 18 | 7 | 6 | Actual |
2621 | 243.00 | 2022-08-04 | 94 | 1 | 5 | Actual |
30608 | 1495580.00 | 2024-10-03 | 11 | 3 | 6 | Actual |
14240 | 168.85 | 2023-06-03 | 90 | 1 | 11 | Actual |
23706 | 54.00 | 2024-04-02 | 90 | 7 | 3 | Actual |
7354 | 1765.00 | 2022-12-04 | 62 | 4 | 6 | Actual |
19257 | 93440.70 | 2023-11-03 | 34 | 7 | 8 | Actual |
13945 | 186.00 | 2023-06-03 | 66 | 6 | 6 | Actual |
24807 | 374829.00 | 2024-05-03 | 6 | 7 | 4 | Actual |
22132 | 178.00 | 2024-02-01 | 85 | 1 | 7 | Actual |
1712 | 100.00 | 2022-07-04 | 74 | 3 | 6 | Budget |
31043 | 263.53 | 2024-10-03 | 92 | 3 | 11 | Actual |
12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
38023 | 10.33 | 2025-04-03 | 69 | 2 | 12 | Actual |
10598 | 96.00 | 2023-03-04 | 85 | 1 | 6 | Actual |
18869 | 306.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
5928 | 16196.00 | 2022-11-03 | 28 | 7 | 4 | Actual |
17231 | 21227.23 | 2023-09-03 | 100 | 7 | 8 | Actual |
9313 | 2100.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
27963 | 11501.47 | 2024-07-03 | 38 | 7 | 13 | Actual |
38778 | 255.00 | 2025-05-04 | 83 | 6 | 7 | Actual |
28826 | 1749.73 | 2024-08-03 | 61 | 6 | 11 | Actual |
1937 | 252.00 | 2022-07-04 | 67 | 1 | 7 | Actual |
8861 | 50.00 | 2023-01-04 | 71 | 2 | 8 | Budget |
6884 | 360.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
5305 | 270.00 | 2022-10-04 | 73 | 1 | 7 | Actual |
27394 | 83624.00 | 2024-07-03 | 21 | 7 | 7 | Actual |
38284 | 13.00 | 2025-05-04 | 96 | 6 | 3 | Actual |
18605 | 174.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
11661 | 76720.00 | 2023-04-03 | 13 | 7 | 5 | Actual |
35413 | 63.20 | 2025-02-01 | 82 | 2 | 8 | Actual |
20912 | -148500.00 | 2024-01-04 | 43 | 7 | 5 | Actual |
34274 | 193906.21 | 2025-01-03 | 56 | 6 | 8 | Actual |
32268 | 5255.11 | 2024-11-02 | 18 | 7 | 11 | Actual |
31400 | 22.00 | 2024-11-02 | 96 | 1 | 3 | Actual |
29624 | 25784.00 | 2024-09-02 | 100 | 7 | 6 | Actual |
25178 | 177.00 | 2024-05-03 | 85 | 6 | 7 | Actual |
8796 | 16153.00 | 2023-01-04 | 100 | 7 | 7 | Actual |
23912 | 505.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
25740 | 483.00 | 2024-06-02 | 92 | 6 | 3 | Actual |
36565 | 191.99 | 2025-03-04 | 84 | 2 | 8 | Actual |
31221 | 158.21 | 2024-10-03 | 89 | 6 | 12 | Actual |
3625 | 380.00 | 2022-09-03 | 66 | 6 | 4 | Budget |
15549 | 703914.00 | 2023-08-04 | 4 | 7 | 3 | Actual |
7891 | 380.00 | 2023-01-04 | 81 | 1 | 3 | Budget |
23744 | 19558.00 | 2024-04-02 | 57 | 6 | 4 | Actual |
20823 | 46644.00 | 2024-01-04 | 60 | 1 | 5 | Actual |
9889 | 126169.00 | 2023-02-01 | 15 | 7 | 7 | Actual |
33380 | 27355.52 | 2024-12-03 | 37 | 7 | 11 | Actual |
32853 | 111.00 | 2024-12-03 | 90 | 2 | 6 | Actual |
33477 | 35000.00 | 2024-12-03 | 99 | 6 | 12 | Actual |
24089 | 111416.00 | 2024-04-02 | 39 | 7 | 6 | Actual |
35183 | -216.00 | 2025-02-01 | 91 | 4 | 6 | Actual |
4098 | 114.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
28468 | 4005897.00 | 2024-08-03 | 43 | 7 | 6 | Actual |
37690 | 579.88 | 2025-04-03 | 90 | 1 | 8 | Actual |
3369 | 21840.00 | 2022-09-03 | 60 | 1 | 3 | Actual |
23959 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
28947 | 2435.91 | 2024-08-03 | 62 | 6 | 12 | Actual |
35141 | 50.00 | 2025-02-01 | 69 | 3 | 6 | Actual |
20099 | 258.00 | 2023-12-04 | 83 | 1 | 7 | Actual |
10174 | 106.00 | 2023-03-04 | 72 | 6 | 3 | Actual |
22750 | 46.00 | 2024-03-03 | 71 | 6 | 4 | Actual |
33727 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
12582 | 4647.00 | 2023-05-04 | 53 | 6 | 4 | Actual |
35902 | 41954.67 | 2025-02-01 | 14 | 7 | 13 | Actual |
2926 | 129.00 | 2022-08-04 | 76 | 5 | 6 | Actual |
3599 | 320.00 | 2022-09-03 | 90 | 1 | 4 | Actual |
29616 | 31605.00 | 2024-09-02 | 34 | 7 | 6 | Actual |
29241 | 36442.00 | 2024-09-02 | 100 | 7 | 3 | Actual |
30045 | 34.80 | 2024-09-02 | 67 | 2 | 12 | Actual |
3555 | 3.00 | 2022-09-03 | 96 | 7 | 3 | Actual |
27068 | 208.00 | 2024-07-03 | 67 | 6 | 5 | Actual |
5778 | 200.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
28408 | 8295.00 | 2024-08-03 | 53 | 6 | 6 | Actual |
37717 | 266.24 | 2025-04-03 | 89 | 2 | 8 | Actual |
34758 | 7624.20 | 2025-01-03 | 24 | 7 | 13 | Actual |
32804 | 28159.00 | 2024-12-03 | 60 | 1 | 6 | Actual |
36685 | 57.14 | 2025-03-04 | 84 | 2 | 11 | Actual |
19470 | 15.65 | 2023-11-03 | 66 | 1 | 12 | Actual |
15877 | 50.00 | 2023-08-04 | 68 | 4 | 6 | Actual |
4236 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
20946 | 69.00 | 2024-01-04 | 66 | 2 | 6 | Actual |
35791 | 4508.29 | 2025-02-01 | 22 | 7 | 12 | Actual |
27785 | 47.57 | 2024-07-03 | 92 | 2 | 12 | Actual |
23180 | -454910.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
28366 | 208.00 | 2024-08-03 | 76 | 4 | 6 | Actual |
32758 | 1137.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
13895 | 293.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
30289 | 47.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
29118 | 10434.78 | 2024-08-03 | 40 | 7 | 13 | Actual |
27454 | 1401.11 | 2024-07-03 | 80 | 2 | 8 | Actual |
35638 | 37.99 | 2025-02-01 | 71 | 6 | 11 | Actual |
37080 | 142.00 | 2025-04-03 | 69 | 1 | 3 | Actual |
24803 | 276.00 | 2024-05-03 | 97 | 6 | 4 | Actual |
10806 | 7400.00 | 2023-03-04 | 57 | 6 | 6 | Budget |
19960 | 416.00 | 2023-12-04 | 87 | 3 | 6 | Actual |
6436 | 810.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
33696 | 78696.00 | 2025-01-03 | 19 | 7 | 3 | Actual |
20057 | 7064.00 | 2023-12-04 | 8 | 7 | 6 | Actual |
21380 | 119.91 | 2024-01-04 | 65 | 3 | 11 | Actual |
38701 | 8128.00 | 2025-05-04 | 8 | 7 | 6 | Actual |
33013 | 1499.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
16883 | 151.00 | 2023-09-03 | 68 | 3 | 6 | Actual |
39186 | 50.76 | 2025-05-04 | 84 | 2 | 12 | Actual |
36261 | 43.00 | 2025-03-04 | 67 | 2 | 6 | Actual |
36957 | 31635.17 | 2025-03-04 | 60 | 1 | 13 | Actual |
32817 | 153.00 | 2024-12-03 | 78 | 1 | 6 | Actual |
33252 | 183.74 | 2024-12-03 | 76 | 2 | 11 | Actual |
20955 | 41.00 | 2024-01-04 | 78 | 2 | 6 | Actual |
31993 | 823.82 | 2024-11-02 | 92 | 1 | 8 | Actual |
18709 | 346.00 | 2023-11-03 | 66 | 6 | 4 | Actual |
22734 | 13.00 | 2024-03-03 | 96 | 1 | 4 | Actual |
38851 | 479.88 | 2025-05-04 | 66 | 2 | 8 | Actual |
39155 | 356.08 | 2025-05-04 | 81 | 1 | 12 | Actual |
27291 | 370972.00 | 2024-07-03 | 4 | 7 | 6 | Actual |
17001 | 120836.00 | 2023-09-03 | 21 | 7 | 6 | Actual |
20730 | 55506.00 | 2024-01-04 | 60 | 1 | 4 | Actual |
27336 | 332.00 | 2024-07-03 | 83 | 1 | 7 | Actual |
20545 | -42.86 | 2023-12-04 | 91 | 2 | 12 | Actual |
27112 | 26181.00 | 2024-07-03 | 33 | 7 | 5 | Actual |
27721 | 88935.39 | 2024-07-03 | 31 | 7 | 11 | Actual |
35644 | 147.57 | 2025-02-01 | 78 | 6 | 11 | Actual |
12972 | 35.00 | 2023-05-04 | 71 | 4 | 6 | Actual |
28333 | 505.00 | 2024-08-03 | 66 | 3 | 6 | Actual |
15379 | 7022.17 | 2023-07-04 | 24 | 7 | 11 | Actual |
35529 | 306.08 | 2025-02-01 | 77 | 2 | 11 | Actual |
37449 | 361.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
34159 | 4906.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
30129 | 578504.78 | 2024-09-02 | 43 | 7 | 12 | Actual |
29724 | 493.51 | 2024-09-02 | 68 | 1 | 8 | Actual |
20557 | 24.16 | 2023-12-04 | 67 | 6 | 12 | Actual |
222 | 200.00 | 2022-06-03 | 83 | 1 | 4 | Budget |
23234 | -161.04 | 2024-03-03 | 91 | 2 | 8 | Actual |
9828 | 25200.00 | 2023-02-01 | 60 | 6 | 7 | Actual |
5785 | 100.00 | 2022-11-03 | 81 | 7 | 3 | Budget |
4455 | -154.98 | 2022-09-03 | 91 | 6 | 8 | Actual |
17903 | -81.00 | 2023-10-04 | 91 | 2 | 6 | Actual |
14712 | 52187.00 | 2023-07-04 | 39 | 7 | 4 | Actual |
9978 | 293.51 | 2023-02-01 | 74 | 2 | 8 | Actual |
11647 | 161.00 | 2023-04-03 | 89 | 6 | 5 | Actual |
35627 | 33452.45 | 2025-02-01 | 56 | 6 | 11 | Actual |
26052 | 239.00 | 2024-06-02 | 66 | 3 | 6 | Actual |
26979 | 77.00 | 2024-07-03 | 69 | 6 | 4 | Actual |
5016 | 100.00 | 2022-10-04 | 66 | 2 | 6 | Budget |
29464 | 72.00 | 2024-09-02 | 73 | 2 | 6 | Actual |
28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
24026 | 133.00 | 2024-04-02 | 89 | 5 | 6 | Actual |
17362 | 24.16 | 2023-09-03 | 89 | 5 | 11 | Actual |
26024 | 64.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
35561 | 87.99 | 2025-02-01 | 83 | 3 | 11 | Actual |
8421 | 4.00 | 2023-01-04 | 96 | 2 | 6 | Actual |
17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
31316 | 3657.46 | 2024-10-03 | 61 | 6 | 13 | Actual |
33403 | 29.48 | 2024-12-03 | 82 | 1 | 12 | Actual |
991 | 24969.73 | 2022-06-03 | 60 | 2 | 8 | Actual |
3302 | 31.38 | 2022-08-04 | 69 | 6 | 8 | Actual |
38536 | 44.00 | 2025-05-04 | 69 | 1 | 6 | Actual |
22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
16438 | 44.38 | 2023-08-04 | 74 | 2 | 12 | Actual |
3886 | 964.00 | 2022-09-03 | 61 | 2 | 6 | Actual |
9775 | 3424.00 | 2023-02-01 | 61 | 1 | 7 | Actual |
20760 | 29.00 | 2024-01-04 | 54 | 6 | 4 | Actual |
21407 | 164.59 | 2024-01-04 | 65 | 4 | 11 | Actual |
10821 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
17848 | 49815.00 | 2023-10-04 | 39 | 7 | 5 | Actual |
39142 | 1775.26 | 2025-05-04 | 62 | 1 | 12 | Actual |
20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
4185 | 237.00 | 2022-09-03 | 74 | 1 | 7 | Actual |
21848 | 448.00 | 2024-02-01 | 92 | 1 | 5 | Actual |
37552 | 55001.00 | 2025-04-03 | 13 | 7 | 6 | Actual |
29295 | 184.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
29087 | 197.75 | 2024-08-03 | 90 | 6 | 13 | Actual |
17787 | 146871.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
29417 | 34654.00 | 2024-09-02 | 32 | 7 | 5 | Actual |
13050 | 5.00 | 2023-05-04 | 96 | 5 | 6 | Actual |
12233 | 200.00 | 2023-04-03 | 81 | 2 | 8 | Budget |
21205 | 1251.10 | 2024-01-04 | 65 | 1 | 8 | Actual |
36232 | 421.00 | 2025-03-04 | 65 | 1 | 6 | Actual |
27128 | 90.00 | 2024-07-03 | 68 | 1 | 6 | Actual |
14674 | 342.00 | 2023-07-04 | 81 | 6 | 4 | Actual |
34212 | 72712.00 | 2025-01-03 | 39 | 7 | 7 | Actual |
10350 | 348.00 | 2023-03-04 | 65 | 6 | 4 | Actual |
34463 | 28.42 | 2025-01-03 | 84 | 5 | 11 | Actual |
26883 | 419318.00 | 2024-07-03 | 101 | 6 | 3 | Actual |
24655 | 54418.00 | 2024-05-03 | 60 | 6 | 3 | Actual |
6146 | 40.00 | 2022-11-03 | 71 | 2 | 6 | Budget |
18365 | 98.63 | 2023-10-04 | 90 | 4 | 11 | Actual |
38561 | 74.00 | 2025-05-04 | 67 | 2 | 6 | Actual |
14354 | 89.06 | 2023-06-03 | 89 | 6 | 11 | Actual |
18268 | 25.23 | 2023-10-04 | 69 | 1 | 11 | Actual |
12433 | 356.00 | 2023-05-04 | 80 | 6 | 3 | Actual |
20838 | 497.00 | 2024-01-04 | 81 | 1 | 5 | Actual |
23148 | -278.00 | 2024-03-03 | 91 | 6 | 7 | Actual |
560 | 60.00 | 2022-06-03 | 89 | 2 | 6 | Actual |
17693 | 257.00 | 2023-10-04 | 94 | 1 | 4 | Actual |
18008 | 24.00 | 2023-10-04 | 82 | 6 | 6 | Actual |
11177 | 380.00 | 2023-03-04 | 87 | 6 | 8 | Budget |
26260 | 27494.00 | 2024-06-02 | 8 | 7 | 7 | Actual |
30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
23941 | 5.00 | 2024-04-02 | 82 | 2 | 6 | Actual |
24518 | 41.19 | 2024-04-02 | 77 | 1 | 12 | Actual |
36101 | -290.00 | 2025-03-04 | 91 | 6 | 4 | Actual |
23435 | -27.96 | 2024-03-03 | 91 | 5 | 11 | Actual |
901 | 550.00 | 2022-06-03 | 87 | 6 | 7 | Budget |
830 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
26245 | 208.00 | 2024-06-02 | 84 | 6 | 7 | Actual |
2314 | 1100.00 | 2022-08-04 | 62 | 6 | 3 | Budget |
21578 | 189.06 | 2024-01-04 | 90 | 6 | 12 | Actual |
31849 | 239109.00 | 2024-11-02 | 4 | 7 | 6 | Actual |
36381 | 347.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
21984 | 128.00 | 2024-02-01 | 78 | 3 | 6 | Actual |
38931 | 194424.40 | 2025-05-04 | 35 | 7 | 8 | Actual |
39374 | 1094856.04 | 2025-05-04 | 43 | 7 | 13 | Actual |
24409 | 142.25 | 2024-04-02 | 90 | 4 | 11 | Actual |
6719 | 173108.85 | 2022-11-03 | 15 | 7 | 8 | Actual |
31874 | 3264577.00 | 2024-11-02 | 43 | 7 | 6 | Actual |
28974 | 595.00 | 2024-08-03 | 97 | 6 | 12 | Actual |
5590 | 15478.64 | 2022-10-04 | 8 | 7 | 8 | Actual |
16371 | 27000.00 | 2023-08-04 | 99 | 6 | 11 | Actual |
20356 | 9.27 | 2023-12-04 | 69 | 3 | 11 | Actual |
611 | -207.00 | 2022-06-03 | 91 | 3 | 6 | Actual |
17426 | 25233.14 | 2023-09-03 | 37 | 7 | 11 | Actual |
24995 | 127.00 | 2024-05-03 | 78 | 3 | 6 | Actual |
24120 | 12.00 | 2024-04-02 | 96 | 1 | 7 | Actual |
16773 | 332.00 | 2023-09-03 | 73 | 6 | 5 | Actual |
17092 | 39785.00 | 2023-09-03 | 19 | 7 | 7 | Actual |
10526 | 246.00 | 2023-03-04 | 92 | 6 | 5 | Actual |
35705 | 39.06 | 2025-02-01 | 82 | 1 | 12 | Actual |
12527 | 166.00 | 2023-05-04 | 92 | 7 | 3 | Actual |
30250 | 5778.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
18019 | 47500.00 | 2023-10-04 | 99 | 6 | 6 | Actual |
24589 | 190.12 | 2024-04-02 | 92 | 6 | 12 | Actual |
5406 | 9604.00 | 2022-10-04 | 18 | 7 | 7 | Actual |
33829 | 147913.00 | 2025-01-03 | 37 | 7 | 4 | Actual |
15600 | 98.00 | 2023-08-04 | 92 | 7 | 3 | Actual |
8645 | 20237.00 | 2023-01-04 | 32 | 7 | 6 | Actual |
640 | 100.00 | 2022-06-03 | 78 | 4 | 6 | Budget |
4827 | 480.00 | 2022-10-04 | 66 | 1 | 5 | Budget |
39004 | 336.94 | 2025-05-04 | 74 | 3 | 11 | Actual |
17075 | 138.00 | 2023-09-03 | 89 | 6 | 7 | Actual |
21604 | 824.18 | 2024-01-04 | 34 | 7 | 12 | Actual |
29931 | 199.70 | 2024-09-02 | 76 | 4 | 11 | Actual |
13236 | 486.00 | 2023-05-04 | 81 | 6 | 7 | Actual |
26730 | 4694.32 | 2024-06-02 | 61 | 2 | 13 | Actual |
5859 | 23280.00 | 2022-11-03 | 60 | 6 | 4 | Actual |
3468 | 63.00 | 2022-09-03 | 85 | 6 | 3 | Actual |
24176 | 22545.00 | 2024-04-02 | 33 | 7 | 7 | Actual |
10164 | 280.00 | 2023-03-04 | 65 | 6 | 3 | Budget |
17651 | 105.00 | 2023-10-04 | 76 | 7 | 3 | Actual |
27551 | 143.31 | 2024-07-03 | 85 | 1 | 11 | Actual |
260 | 133.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
8474 | 1600.00 | 2023-01-04 | 61 | 4 | 6 | Budget |
22679 | 497316.00 | 2024-03-03 | 46 | 7 | 3 | Actual |
20602 | 23352.26 | 2023-12-04 | 35 | 7 | 12 | Actual |
29681 | 231.00 | 2024-09-02 | 89 | 6 | 7 | Actual |
14826 | 26.00 | 2023-07-04 | 82 | 1 | 6 | Actual |
877 | 480.00 | 2022-06-03 | 72 | 6 | 7 | Budget |
14379 | 52596.42 | 2023-06-03 | 31 | 7 | 11 | Actual |
38580 | 276.00 | 2025-05-04 | 92 | 2 | 6 | Actual |
27690 | 343.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
12706 | 200.00 | 2023-05-04 | 83 | 1 | 5 | Budget |
35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
36339 | 163.00 | 2025-03-04 | 65 | 5 | 6 | Actual |
37989 | 1591.21 | 2025-04-03 | 61 | 1 | 12 | Actual |
2940 | 50.00 | 2022-08-04 | 84 | 5 | 6 | Budget |
35712 | -144.98 | 2025-02-01 | 91 | 1 | 12 | Actual |
25583 | 5.01 | 2024-05-03 | 85 | 2 | 12 | Actual |
33751 | 140.00 | 2025-01-03 | 71 | 1 | 4 | Actual |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
288 | 550.00 | 2022-06-03 | 87 | 6 | 4 | Budget |
34841 | 8165.00 | 2025-02-01 | 8 | 7 | 3 | Actual |
14970 | 302.00 | 2023-07-04 | 87 | 6 | 6 | Actual |
39302 | 627.58 | 2025-05-04 | 81 | 2 | 13 | Actual |
2814 | 2176.00 | 2022-08-04 | 62 | 3 | 6 | Actual |
5556 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
21870 | 502.00 | 2024-02-01 | 77 | 6 | 5 | Actual |
3976 | 380.00 | 2022-09-03 | 92 | 3 | 6 | Actual |
4891 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
37751 | 255.63 | 2025-04-03 | 89 | 6 | 8 | Actual |
9560 | 220.00 | 2023-02-01 | 73 | 3 | 6 | Budget |
19216 | 1782.93 | 2023-11-03 | 72 | 6 | 8 | Actual |
32431 | -239.09 | 2024-11-02 | 91 | 2 | 13 | Actual |
25085 | 81.00 | 2024-05-03 | 84 | 6 | 6 | Actual |
31477 | 180.00 | 2024-11-02 | 76 | 7 | 3 | Actual |
12424 | 100.00 | 2023-05-04 | 74 | 6 | 3 | Budget |
24280 | 26444.00 | 2024-04-02 | 8 | 7 | 8 | Actual |
13711 | 518.00 | 2023-06-03 | 66 | 1 | 5 | Actual |
10483 | 2100.00 | 2023-03-04 | 62 | 6 | 5 | Budget |
7254 | 10100.00 | 2022-12-04 | 60 | 2 | 6 | Budget |
2141 | 380.00 | 2022-07-04 | 80 | 2 | 8 | Budget |
28412 | 21039.00 | 2024-08-03 | 60 | 6 | 6 | Actual |
24573 | 3.95 | 2024-04-02 | 72 | 6 | 12 | Actual |
29177 | 945.00 | 2024-09-02 | 87 | 6 | 3 | Actual |
38782 | 216.00 | 2025-05-04 | 89 | 6 | 7 | Actual |
20207 | 613.21 | 2023-12-04 | 66 | 2 | 8 | Actual |
13661 | 696.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
30291 | 406.00 | 2024-10-03 | 72 | 6 | 3 | Actual |
38324 | 98.00 | 2025-05-04 | 73 | 7 | 3 | Actual |
33017 | 115.00 | 2024-12-03 | 82 | 1 | 7 | Actual |
36965 | 46.87 | 2025-03-04 | 71 | 1 | 13 | Actual |
11649 | -198.00 | 2023-04-03 | 91 | 6 | 5 | Actual |
8907 | 12600.00 | 2023-01-04 | 63 | 6 | 8 | Budget |
11714 | 280.00 | 2023-04-03 | 81 | 1 | 6 | Budget |
24661 | 250.00 | 2024-05-03 | 67 | 6 | 3 | Actual |
6760 | 149.00 | 2022-12-04 | 74 | 1 | 3 | Actual |
36675 | 44.38 | 2025-03-04 | 71 | 2 | 11 | Actual |
32238 | 65.65 | 2024-11-02 | 71 | 6 | 11 | Actual |
3427 | 14400.00 | 2022-09-03 | 60 | 6 | 3 | Actual |
7978 | 62651.00 | 2023-01-04 | 15 | 7 | 3 | Actual |
24168 | 51717.00 | 2024-04-02 | 21 | 7 | 7 | Actual |
1725 | 200.00 | 2022-07-04 | 83 | 3 | 6 | Budget |
1970 | 320.00 | 2022-07-04 | 92 | 1 | 7 | Actual |
1733 | 203.00 | 2022-07-04 | 89 | 3 | 6 | Actual |
7713 | 650.00 | 2022-12-04 | 87 | 1 | 8 | Budget |
35585 | 405.02 | 2025-02-01 | 80 | 4 | 11 | Actual |
31684 | 407.00 | 2024-11-02 | 66 | 1 | 6 | Actual |
27723 | 9692.43 | 2024-07-03 | 33 | 7 | 11 | Actual |
22177 | 421875.00 | 2024-02-01 | 101 | 6 | 7 | Actual |
13510 | 273.00 | 2023-06-03 | 85 | 1 | 3 | Actual |
19698 | 4.00 | 2023-12-04 | 96 | 7 | 3 | Actual |
14256 | 223.10 | 2023-06-03 | 74 | 2 | 11 | Actual |
32706 | 78955.00 | 2024-12-03 | 39 | 7 | 4 | Actual |
5840 | 223.00 | 2022-11-03 | 85 | 1 | 4 | Actual |
8612 | 100.00 | 2023-01-04 | 84 | 6 | 6 | Actual |
5206 | 17400.00 | 2022-10-04 | 60 | 6 | 6 | Budget |
33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
30001 | 11680.76 | 2024-09-02 | 32 | 7 | 11 | Actual |
36431 | 612.00 | 2025-03-04 | 67 | 1 | 7 | Actual |
13412 | 220.00 | 2023-05-04 | 73 | 6 | 8 | Budget |
39361 | 1520.58 | 2025-05-04 | 23 | 7 | 13 | Actual |
15083 | 10603.00 | 2023-07-04 | 22 | 7 | 7 | Actual |
8370 | -254.00 | 2023-01-04 | 91 | 1 | 6 | Actual |
25067 | 1876.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
33800 | 306.00 | 2025-01-03 | 90 | 6 | 4 | Actual |
25422 | 95.44 | 2024-05-03 | 65 | 4 | 11 | Actual |
29622 | 2331636.00 | 2024-09-02 | 43 | 7 | 6 | Actual |
33835 | 34483.00 | 2025-01-03 | 100 | 7 | 4 | Actual |
2599 | 648.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
33397 | 282.68 | 2024-12-03 | 74 | 1 | 12 | Actual |
6523 | 891700.00 | 2022-11-03 | 101 | 6 | 7 | Budget |
24148 | 810.00 | 2024-04-02 | 87 | 6 | 7 | Actual |
9185 | 55.00 | 2023-02-01 | 71 | 1 | 4 | Actual |
38722 | 40830.00 | 2025-05-04 | 40 | 7 | 6 | Actual |
16053 | 1398107.00 | 2023-08-04 | 6 | 7 | 7 | Actual |
38475 | 246.00 | 2025-05-04 | 67 | 6 | 5 | Actual |
5862 | 2560.00 | 2022-11-03 | 61 | 6 | 4 | Actual |
5409 | 41298.00 | 2022-10-04 | 21 | 7 | 7 | Actual |
35309 | 63388.00 | 2025-02-01 | 60 | 6 | 7 | Actual |
32103 | 746.52 | 2024-11-02 | 80 | 1 | 11 | Actual |
27608 | 144.38 | 2024-07-03 | 89 | 3 | 11 | Actual |
11726 | 162.00 | 2023-04-03 | 89 | 1 | 6 | Actual |
30060 | 96.51 | 2024-09-02 | 87 | 2 | 12 | Actual |
32226 | 1113.55 | 2024-11-02 | 54 | 6 | 11 | Actual |
37597 | 296.00 | 2025-04-03 | 89 | 1 | 7 | Actual |
30506 | 378.00 | 2024-10-03 | 74 | 6 | 5 | Actual |
8377 | 907.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
17313 | 3.00 | 2023-09-03 | 96 | 3 | 11 | Actual |
32375 | 13430.80 | 2024-11-02 | 38 | 7 | 12 | Actual |
12028 | 37.00 | 2023-04-03 | 69 | 1 | 7 | Actual |
27323 | 850.00 | 2024-07-03 | 66 | 1 | 7 | Actual |
27399 | 235374.00 | 2024-07-03 | 29 | 7 | 7 | Actual |
37368 | 32252.00 | 2025-04-03 | 32 | 7 | 5 | Actual |
15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
4345 | 750.00 | 2022-09-03 | 87 | 1 | 8 | Budget |
30242 | 10861.10 | 2024-09-02 | 38 | 7 | 13 | Actual |
22017 | 302.00 | 2024-02-01 | 87 | 4 | 6 | Actual |
6148 | 94.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
39078 | 43349.44 | 2025-05-04 | 56 | 6 | 11 | Actual |
11835 | 257.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
7370 | 250.00 | 2022-12-04 | 76 | 4 | 6 | Actual |
28281 | 48.00 | 2024-08-03 | 69 | 1 | 6 | Actual |
14876 | 249.00 | 2023-07-04 | 76 | 3 | 6 | Actual |
23057 | 406.00 | 2024-03-03 | 92 | 6 | 6 | Actual |
37838 | 51.82 | 2025-04-03 | 90 | 2 | 11 | Actual |
4004 | 100.00 | 2022-09-03 | 78 | 4 | 6 | Budget |
18294 | 16.72 | 2023-10-04 | 67 | 2 | 11 | Actual |
27832 | 16743.62 | 2024-07-03 | 19 | 7 | 12 | Actual |
35566 | 144.38 | 2025-02-01 | 90 | 3 | 11 | Actual |
30786 | 3398.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
5744 | 52736.00 | 2022-11-03 | 31 | 7 | 3 | Actual |
22565 | 1165.67 | 2024-02-01 | 14 | 7 | 12 | Actual |
32055 | 426.85 | 2024-11-02 | 92 | 6 | 8 | Actual |
6721 | 33121.40 | 2022-11-03 | 19 | 7 | 8 | Actual |
3938 | 280.00 | 2022-09-03 | 65 | 3 | 6 | Budget |
8144 | 100.00 | 2023-01-04 | 85 | 6 | 4 | Budget |
8243 | 18400.00 | 2023-01-04 | 57 | 6 | 5 | Budget |
37672 | 1023.83 | 2025-04-03 | 66 | 1 | 8 | Actual |
18558 | 336.00 | 2023-11-03 | 68 | 1 | 3 | Actual |
15237 | 80.55 | 2023-07-04 | 83 | 1 | 11 | Actual |
24778 | 354.00 | 2024-05-03 | 65 | 6 | 4 | Actual |
1359 | 360.00 | 2022-07-04 | 92 | 1 | 4 | Actual |
19053 | 63806.00 | 2023-11-03 | 60 | 1 | 7 | Actual |
13735 | 34262.00 | 2023-06-03 | 52 | 6 | 5 | Actual |
17917 | 230.00 | 2023-10-04 | 73 | 3 | 6 | Actual |
24855 | 158.00 | 2024-05-03 | 89 | 1 | 5 | Actual |
38150 | 420.56 | 2025-04-03 | 81 | 2 | 13 | Actual |
27558 | 9.00 | 2024-07-03 | 96 | 1 | 11 | Actual |
12356 | 200.00 | 2023-05-04 | 68 | 1 | 3 | Budget |
30601 | 208.00 | 2024-10-03 | 87 | 2 | 6 | Actual |
38564 | 24.00 | 2025-05-04 | 71 | 2 | 6 | Actual |
22038 | 117.00 | 2024-02-01 | 81 | 5 | 6 | Actual |
39029 | 65.65 | 2025-05-04 | 71 | 4 | 11 | Actual |
33449 | 2924.22 | 2024-12-03 | 62 | 6 | 12 | Actual |
20006 | 192.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
13483 | -29794.50 | 2023-06-02 | 92 | 7 | 6 | Actual |
2678 | 358.00 | 2022-08-04 | 92 | 6 | 5 | Actual |
18152 | 413.21 | 2023-10-04 | 74 | 1 | 8 | Actual |
3411 | 338.00 | 2022-09-03 | 90 | 1 | 3 | Actual |
21518 | 59689.11 | 2024-01-04 | 39 | 7 | 11 | Actual |
36029 | 87.00 | 2025-03-04 | 78 | 7 | 3 | Actual |
17501 | 39.06 | 2023-09-03 | 74 | 6 | 12 | Actual |
28304 | 102.00 | 2024-08-03 | 65 | 2 | 6 | Actual |
6918 | 135.00 | 2022-12-04 | 87 | 7 | 3 | Actual |
3915 | 10.00 | 2022-09-03 | 82 | 2 | 6 | Budget |
15939 | 118.00 | 2023-08-04 | 73 | 6 | 6 | Actual |
33540 | 190.73 | 2024-12-03 | 68 | 2 | 13 | Actual |
36629 | 36689.64 | 2025-03-04 | 33 | 7 | 8 | Actual |
14006 | 400.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
11675 | 14545.00 | 2023-04-03 | 33 | 7 | 5 | Actual |
30300 | 242.00 | 2024-10-03 | 83 | 6 | 3 | Actual |
27968 | 6669.80 | 2024-07-03 | 100 | 7 | 13 | Actual |
14142 | 117.75 | 2023-06-03 | 84 | 2 | 8 | Actual |
8068 | 550.00 | 2023-01-04 | 76 | 1 | 4 | Budget |
37498 | 274.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
18078 | 42955.00 | 2023-10-04 | 53 | 6 | 7 | Actual |
751 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
5131 | 310.00 | 2022-10-04 | 80 | 4 | 6 | Actual |
10051 | 20.00 | 2023-02-01 | 82 | 6 | 8 | Budget |
Generated 2025-07-03 08:36:28.784 UTC