[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 37701 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22534 | 51.82 | 2024-02-03 | 66 | 6 | 12 | Actual |
26325 | 473.82 | 2024-06-04 | 74 | 2 | 8 | Actual |
929 | 36755.00 | 2022-06-05 | 31 | 7 | 7 | Actual |
10774 | 120.00 | 2023-03-06 | 76 | 5 | 6 | Actual |
1777 | 79.00 | 2022-07-06 | 85 | 4 | 6 | Actual |
16828 | 120.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
6622 | 304.12 | 2022-11-05 | 76 | 2 | 8 | Actual |
14015 | 945.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
37666 | 2371138.00 | 2025-04-05 | 46 | 7 | 7 | Actual |
28734 | 81.61 | 2024-08-05 | 90 | 2 | 11 | Actual |
31586 | 29781.00 | 2024-11-04 | 100 | 7 | 4 | Actual |
35087 | 32.00 | 2025-02-03 | 71 | 1 | 6 | Actual |
38779 | 222.00 | 2025-05-06 | 84 | 6 | 7 | Actual |
30675 | 272.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
13006 | 1300.00 | 2023-05-06 | 61 | 5 | 6 | Budget |
1581 | 12800.00 | 2022-07-06 | 28 | 7 | 5 | Actual |
18210 | 82.90 | 2023-10-06 | 71 | 6 | 8 | Actual |
5057 | 23400.00 | 2022-10-06 | 60 | 3 | 6 | Budget |
9507 | 15.00 | 2023-02-03 | 69 | 2 | 6 | Actual |
39243 | 4552.97 | 2025-05-06 | 22 | 7 | 12 | Actual |
17297 | 230.55 | 2023-09-05 | 74 | 3 | 11 | Actual |
32282 | 56624.15 | 2024-11-04 | 37 | 7 | 11 | Actual |
29257 | 1111.00 | 2024-09-04 | 81 | 1 | 4 | Actual |
23920 | 356.00 | 2024-04-04 | 90 | 1 | 6 | Actual |
15973 | 21593.00 | 2023-08-06 | 28 | 7 | 6 | Actual |
34285 | 82.90 | 2025-01-05 | 71 | 6 | 8 | Actual |
29323 | 65895.00 | 2024-09-04 | 31 | 7 | 4 | Actual |
7239 | 100.00 | 2022-12-06 | 83 | 1 | 6 | Budget |
4736 | 27400.00 | 2022-10-06 | 60 | 6 | 4 | Budget |
32542 | 355.00 | 2024-12-05 | 73 | 6 | 3 | Actual |
29445 | 112.00 | 2024-09-04 | 83 | 1 | 6 | Actual |
16807 | 19025.00 | 2023-09-05 | 24 | 7 | 5 | Actual |
15270 | 33.74 | 2023-07-06 | 90 | 2 | 11 | Actual |
35056 | 49921.00 | 2025-02-03 | 14 | 7 | 5 | Actual |
23389 | 142.25 | 2024-03-05 | 66 | 4 | 11 | Actual |
37184 | 72.00 | 2025-04-05 | 85 | 7 | 3 | Actual |
22810 | 290.00 | 2024-03-05 | 73 | 1 | 5 | Actual |
30013 | 2661.45 | 2024-09-04 | 61 | 1 | 12 | Actual |
26553 | 158.21 | 2024-06-04 | 65 | 6 | 11 | Actual |
36892 | 1.00 | 2025-03-06 | 96 | 2 | 12 | Actual |
17371 | 16781.92 | 2023-09-05 | 56 | 6 | 11 | Actual |
22993 | 48.00 | 2024-03-05 | 85 | 4 | 6 | Actual |
22049 | 4533.00 | 2024-02-03 | 52 | 6 | 6 | Actual |
31807 | 277.00 | 2024-11-04 | 87 | 5 | 6 | Actual |
1506 | 707.00 | 2022-07-06 | 54 | 6 | 5 | Actual |
723 | 6900.00 | 2022-06-05 | 63 | 6 | 6 | Budget |
34441 | -124.77 | 2025-01-05 | 91 | 4 | 11 | Actual |
14420 | 73.10 | 2023-06-05 | 62 | 2 | 12 | Actual |
30729 | 78890.00 | 2024-10-05 | 15 | 7 | 6 | Actual |
24775 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
8107 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
20352 | 83.74 | 2023-12-06 | 65 | 3 | 11 | Actual |
27464 | 576.85 | 2024-07-05 | 92 | 2 | 8 | Actual |
16056 | 199230.00 | 2023-08-06 | 13 | 7 | 7 | Actual |
31070 | 215.66 | 2024-10-05 | 92 | 4 | 11 | Actual |
27319 | 83674.00 | 2024-07-05 | 60 | 1 | 7 | Actual |
33306 | 153.95 | 2024-12-05 | 76 | 4 | 11 | Actual |
33366 | 5255.11 | 2024-12-05 | 18 | 7 | 11 | Actual |
3166 | 8239.00 | 2022-08-06 | 22 | 7 | 7 | Actual |
23056 | -244.00 | 2024-03-05 | 91 | 6 | 6 | Actual |
1554 | 100.00 | 2022-07-06 | 85 | 6 | 5 | Budget |
16919 | 20.00 | 2023-09-05 | 82 | 4 | 6 | Actual |
36335 | 11.00 | 2025-03-06 | 96 | 4 | 6 | Actual |
13728 | 236.00 | 2023-06-05 | 89 | 1 | 5 | Actual |
18429 | 8791.35 | 2023-10-06 | 94 | 6 | 11 | Actual |
27938 | 415.00 | 2024-07-05 | 97 | 6 | 13 | Actual |
18847 | 20986.00 | 2023-11-05 | 33 | 7 | 5 | Actual |
31450 | 21186.00 | 2024-11-04 | 22 | 7 | 3 | Actual |
7280 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
31810 | -155.00 | 2024-11-04 | 91 | 5 | 6 | Actual |
4155 | 22906.00 | 2022-09-05 | 32 | 7 | 6 | Actual |
18958 | 227.00 | 2023-11-05 | 87 | 4 | 6 | Actual |
10511 | 427.00 | 2023-03-06 | 81 | 6 | 5 | Actual |
10638 | 100.00 | 2023-03-06 | 81 | 2 | 6 | Budget |
29924 | 211.40 | 2024-09-04 | 66 | 4 | 11 | Actual |
11401 | 2.00 | 2023-04-05 | 96 | 7 | 3 | Actual |
11337 | 12896.00 | 2023-04-05 | 20 | 7 | 3 | Actual |
34142 | 333.00 | 2025-01-05 | 84 | 1 | 7 | Actual |
24952 | 9.00 | 2024-05-05 | 96 | 1 | 6 | Actual |
2102 | 100.00 | 2022-07-06 | 85 | 1 | 8 | Budget |
16167 | 124245.82 | 2023-08-06 | 94 | 6 | 8 | Actual |
18184 | 623.82 | 2023-10-06 | 80 | 2 | 8 | Actual |
12123 | 667.00 | 2023-04-05 | 97 | 6 | 7 | Actual |
20202 | 152229.68 | 2023-12-06 | 12 | 2 | 8 | Actual |
34275 | 8772.46 | 2025-01-05 | 57 | 6 | 8 | Actual |
20124 | 62.00 | 2023-12-06 | 71 | 6 | 7 | Actual |
6373 | 351.00 | 2022-11-05 | 87 | 6 | 6 | Actual |
7095 | 480.00 | 2022-12-06 | 81 | 1 | 5 | Budget |
13775 | 15301.00 | 2023-06-05 | 8 | 7 | 5 | Actual |
14825 | 256.00 | 2023-07-06 | 81 | 1 | 6 | Actual |
5570 | 141.99 | 2022-10-06 | 83 | 6 | 8 | Actual |
19302 | 3.95 | 2023-11-05 | 71 | 2 | 11 | Actual |
12233 | 200.00 | 2023-04-05 | 81 | 2 | 8 | Budget |
23195 | 1166.25 | 2024-03-05 | 77 | 1 | 8 | Actual |
20993 | -282.00 | 2024-01-06 | 91 | 3 | 6 | Actual |
7060 | 29673.00 | 2022-12-06 | 38 | 7 | 4 | Actual |
14559 | 190.00 | 2023-07-06 | 85 | 6 | 3 | Actual |
29351 | 84.00 | 2024-09-04 | 82 | 1 | 5 | Actual |
34433 | 267.79 | 2025-01-05 | 81 | 4 | 11 | Actual |
37067 | 10329.51 | 2025-03-06 | 38 | 7 | 13 | Actual |
24934 | 23.00 | 2024-05-05 | 69 | 1 | 6 | Actual |
31963 | 45886.00 | 2024-11-04 | 38 | 7 | 7 | Actual |
5137 | 65.00 | 2022-10-06 | 83 | 4 | 6 | Actual |
38914 | 26353.09 | 2025-05-06 | 8 | 7 | 8 | Actual |
27550 | 159.27 | 2024-07-05 | 84 | 1 | 11 | Actual |
230 | 176.00 | 2022-06-05 | 89 | 1 | 4 | Actual |
29356 | 284.00 | 2024-09-04 | 89 | 1 | 5 | Actual |
35614 | 6.08 | 2025-02-03 | 82 | 5 | 11 | Actual |
18553 | 7854.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
24491 | 6472.16 | 2024-04-04 | 24 | 7 | 11 | Actual |
14686 | 1324.00 | 2023-07-06 | 97 | 6 | 4 | Actual |
28190 | 501.00 | 2024-08-05 | 73 | 1 | 5 | Actual |
30939 | 29222.84 | 2024-10-05 | 8 | 7 | 8 | Actual |
16593 | 6254.00 | 2023-09-05 | 23 | 7 | 3 | Actual |
25852 | 861.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
19576 | 25819.33 | 2023-11-05 | 39 | 7 | 12 | Actual |
17625 | 6381.00 | 2023-10-06 | 23 | 7 | 3 | Actual |
31959 | 34573.00 | 2024-11-04 | 33 | 7 | 7 | Actual |
23975 | 376.00 | 2024-04-04 | 90 | 3 | 6 | Actual |
3623 | 406.00 | 2022-09-05 | 65 | 6 | 4 | Actual |
23166 | 10603.00 | 2024-03-05 | 22 | 7 | 7 | Actual |
34122 | -59413.00 | 2025-01-05 | 46 | 7 | 6 | Actual |
22747 | 135.00 | 2024-03-05 | 67 | 6 | 4 | Actual |
6408 | 20459.00 | 2022-11-05 | 40 | 7 | 6 | Actual |
2195 | 5117.84 | 2022-07-06 | 76 | 6 | 8 | Actual |
9192 | 1000.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
12778 | 216.00 | 2023-05-06 | 92 | 6 | 5 | Actual |
8547 | 200.00 | 2023-01-06 | 81 | 5 | 6 | Budget |
36183 | 846.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
37510 | 323.00 | 2025-04-05 | 92 | 5 | 6 | Actual |
22419 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
26409 | 2057.18 | 2024-06-04 | 61 | 1 | 11 | Actual |
1539 | 550.00 | 2022-07-06 | 77 | 6 | 5 | Budget |
109 | 45000.00 | 2022-06-05 | 99 | 6 | 3 | Actual |
34155 | 172099.00 | 2025-01-05 | 56 | 6 | 7 | Actual |
1776 | 80.00 | 2022-07-06 | 85 | 4 | 6 | Budget |
23587 | 22711.82 | 2024-03-05 | 39 | 7 | 12 | Actual |
1467 | 200.00 | 2022-07-06 | 68 | 1 | 5 | Budget |
2321 | 116.00 | 2022-08-06 | 67 | 6 | 3 | Actual |
17941 | 15.00 | 2023-10-06 | 69 | 4 | 6 | Actual |
32957 | 136.00 | 2024-12-05 | 78 | 6 | 6 | Actual |
23768 | 226.00 | 2024-04-04 | 89 | 6 | 4 | Actual |
13861 | 210.00 | 2023-06-05 | 66 | 3 | 6 | Actual |
11680 | 41550.00 | 2023-04-05 | 39 | 7 | 5 | Actual |
22424 | 53.95 | 2024-02-03 | 83 | 4 | 11 | Actual |
15102 | 4704.20 | 2023-07-06 | 62 | 1 | 8 | Actual |
29126 | 1078.00 | 2024-09-04 | 66 | 1 | 3 | Actual |
21335 | 76.29 | 2024-01-06 | 78 | 1 | 11 | Actual |
24073 | 12485.00 | 2024-04-04 | 18 | 7 | 6 | Actual |
17340 | 4.00 | 2023-09-05 | 96 | 4 | 11 | Actual |
28374 | 71.00 | 2024-08-05 | 85 | 4 | 6 | Actual |
23424 | 50.76 | 2024-03-05 | 77 | 5 | 11 | Actual |
12351 | 380.00 | 2023-05-06 | 66 | 1 | 3 | Budget |
24562 | 194.38 | 2024-04-04 | 57 | 6 | 12 | Actual |
6888 | 70.00 | 2022-12-06 | 66 | 7 | 3 | Budget |
25461 | 70.97 | 2024-05-05 | 81 | 5 | 11 | Actual |
9383 | 300.00 | 2023-02-03 | 73 | 6 | 5 | Budget |
37299 | 349.00 | 2025-04-05 | 78 | 1 | 5 | Actual |
8141 | 175.00 | 2023-01-06 | 83 | 6 | 4 | Actual |
3207 | 650.00 | 2022-08-06 | 77 | 1 | 8 | Budget |
8067 | 200.00 | 2023-01-06 | 74 | 1 | 4 | Budget |
24375 | 102.89 | 2024-04-04 | 81 | 3 | 11 | Actual |
16605 | 41301.00 | 2023-09-05 | 40 | 7 | 3 | Actual |
6271 | 313.00 | 2022-11-05 | 92 | 4 | 6 | Actual |
9805 | 223.00 | 2023-02-03 | 83 | 1 | 7 | Actual |
4646 | 110.00 | 2022-10-06 | 73 | 7 | 3 | Budget |
9097 | 5515.00 | 2023-02-03 | 8 | 7 | 3 | Actual |
31965 | 39229.00 | 2024-11-04 | 40 | 7 | 7 | Actual |
21312 | 26760.67 | 2024-01-06 | 33 | 7 | 8 | Actual |
18261 | 17494.70 | 2023-10-06 | 60 | 1 | 11 | Actual |
9001 | 300.00 | 2023-02-03 | 73 | 1 | 3 | Budget |
10888 | 303011.00 | 2023-03-06 | 46 | 7 | 6 | Actual |
13345 | 80.00 | 2023-05-06 | 68 | 2 | 8 | Budget |
26875 | 328.00 | 2024-07-05 | 89 | 6 | 3 | Actual |
25707 | 20.00 | 2024-06-04 | 96 | 1 | 3 | Actual |
30204 | 197.75 | 2024-09-04 | 78 | 6 | 13 | Actual |
20050 | 8.00 | 2023-12-06 | 96 | 6 | 6 | Actual |
12313 | 665200.00 | 2023-04-05 | 101 | 6 | 8 | Budget |
11962 | 444.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
30885 | 251.09 | 2024-10-05 | 78 | 2 | 8 | Actual |
14381 | 7958.35 | 2023-06-05 | 33 | 7 | 11 | Actual |
22108 | 98881.00 | 2024-02-03 | 39 | 7 | 6 | Actual |
16780 | 53.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
7137 | 200.00 | 2022-12-06 | 68 | 6 | 5 | Budget |
34780 | 101.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
14078 | 4422.00 | 2023-06-05 | 23 | 7 | 7 | Actual |
11049 | 200.00 | 2023-03-06 | 74 | 1 | 8 | Budget |
32505 | 140.00 | 2024-12-05 | 69 | 1 | 3 | Actual |
14352 | 42.25 | 2023-06-05 | 85 | 6 | 11 | Actual |
23674 | 37583.00 | 2024-04-04 | 32 | 7 | 3 | Actual |
12807 | 20232.00 | 2023-05-06 | 38 | 7 | 5 | Actual |
112 | 76978.00 | 2022-06-05 | 4 | 7 | 3 | Actual |
31225 | 16893.63 | 2024-10-05 | 94 | 6 | 12 | Actual |
5538 | 10600.00 | 2022-10-06 | 63 | 6 | 8 | Budget |
32497 | 6462.78 | 2024-11-04 | 100 | 7 | 13 | Actual |
3097 | 122351.00 | 2022-08-06 | 56 | 6 | 7 | Actual |
36967 | 473.19 | 2025-03-06 | 74 | 1 | 13 | Actual |
24997 | 327.00 | 2024-05-05 | 81 | 3 | 6 | Actual |
17610 | 1133.00 | 2023-10-06 | 97 | 6 | 3 | Actual |
917 | 20031.00 | 2022-06-05 | 13 | 7 | 7 | Actual |
20263 | 788.00 | 2023-12-06 | 97 | 6 | 8 | Actual |
19086 | 56810.00 | 2023-11-05 | 60 | 6 | 7 | Actual |
38970 | 243.32 | 2025-05-06 | 65 | 2 | 11 | Actual |
1680 | 30.00 | 2022-07-06 | 85 | 2 | 6 | Budget |
22883 | 21818.00 | 2024-03-05 | 33 | 7 | 5 | Actual |
34243 | 13.00 | 2025-01-05 | 96 | 1 | 8 | Actual |
25701 | 1350.00 | 2024-06-04 | 87 | 1 | 3 | Actual |
20627 | 372.00 | 2024-01-06 | 83 | 1 | 3 | Actual |
11833 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
35386 | 466.24 | 2025-02-03 | 83 | 1 | 8 | Actual |
38458 | 358.00 | 2025-05-06 | 90 | 1 | 5 | Actual |
30012 | 25936.35 | 2024-09-04 | 60 | 1 | 12 | Actual |
7650 | 88437.00 | 2022-12-06 | 14 | 7 | 7 | Actual |
16954 | 5.00 | 2023-09-05 | 96 | 5 | 6 | Actual |
3012 | 215700.00 | 2022-08-06 | 101 | 6 | 6 | Budget |
1981 | 13034.00 | 2022-07-06 | 57 | 6 | 7 | Actual |
23192 | 514.73 | 2024-03-05 | 73 | 1 | 8 | Actual |
1031 | 380.00 | 2022-06-05 | 87 | 2 | 8 | Budget |
4589 | 60.00 | 2022-10-06 | 85 | 6 | 3 | Budget |
32755 | 593.00 | 2024-12-05 | 73 | 6 | 5 | Actual |
29297 | 990.00 | 2024-09-04 | 87 | 6 | 4 | Actual |
37101 | 5098.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
5143 | 293.00 | 2022-10-06 | 87 | 4 | 6 | Actual |
37108 | 4938.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
5418 | 45395.00 | 2022-10-06 | 34 | 7 | 7 | Actual |
33742 | 37226.00 | 2025-01-05 | 100 | 7 | 3 | Actual |
31859 | 184569.00 | 2024-11-04 | 21 | 7 | 6 | Actual |
5043 | 50.00 | 2022-10-06 | 84 | 2 | 6 | Budget |
2884 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
8145 | 140.00 | 2023-01-06 | 85 | 6 | 4 | Actual |
3662 | -162.00 | 2022-09-05 | 91 | 6 | 4 | Actual |
18869 | 306.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
1331 | 110.00 | 2022-07-06 | 71 | 1 | 4 | Budget |
18151 | 443.51 | 2023-10-06 | 73 | 1 | 8 | Actual |
30099 | 18761.75 | 2024-09-04 | 94 | 6 | 12 | Actual |
20344 | 62.46 | 2023-12-06 | 90 | 2 | 11 | Actual |
14165 | 88.96 | 2023-06-05 | 71 | 6 | 8 | Actual |
16987 | 9.00 | 2023-09-05 | 96 | 6 | 6 | Actual |
28465 | 44186.00 | 2024-08-05 | 38 | 7 | 6 | Actual |
9990 | 30.00 | 2023-02-03 | 82 | 2 | 8 | Budget |
2024 | 100.00 | 2022-07-06 | 85 | 6 | 7 | Budget |
9369 | 12818.00 | 2023-02-03 | 63 | 6 | 5 | Actual |
3494 | 4860.00 | 2022-09-05 | 23 | 7 | 3 | Actual |
24716 | 816.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
35390 | 399.57 | 2025-02-03 | 89 | 1 | 8 | Actual |
35670 | 4992.34 | 2025-02-03 | 20 | 7 | 11 | Actual |
20030 | 81.00 | 2023-12-06 | 68 | 6 | 6 | Actual |
29262 | 1620.00 | 2024-09-04 | 87 | 1 | 4 | Actual |
25946 | 219.00 | 2024-06-04 | 78 | 6 | 5 | Actual |
9434 | 18680.00 | 2023-02-03 | 32 | 7 | 5 | Actual |
35675 | 7837.08 | 2025-02-03 | 28 | 7 | 11 | Actual |
4619 | 30181.00 | 2022-10-06 | 32 | 7 | 3 | Actual |
17758 | 497885.00 | 2023-10-06 | 46 | 7 | 4 | Actual |
34348 | 799.71 | 2025-01-05 | 77 | 1 | 11 | Actual |
8898 | 346200.00 | 2023-01-06 | 56 | 6 | 8 | Budget |
17953 | 45.00 | 2023-10-06 | 85 | 4 | 6 | Actual |
29408 | 47217.00 | 2024-09-04 | 19 | 7 | 5 | Actual |
25108 | 4422.00 | 2024-05-05 | 23 | 7 | 6 | Actual |
38097 | 12897.81 | 2025-04-05 | 32 | 7 | 12 | Actual |
13687 | 67224.00 | 2023-06-05 | 21 | 7 | 4 | Actual |
34001 | 123.00 | 2025-01-05 | 84 | 3 | 6 | Actual |
15461 | 1607.17 | 2023-07-06 | 14 | 7 | 12 | Actual |
13549 | -261.00 | 2023-06-05 | 91 | 6 | 3 | Actual |
982 | 1092.01 | 2022-06-05 | 87 | 1 | 8 | Actual |
1638 | -174.00 | 2022-07-06 | 91 | 1 | 6 | Actual |
23034 | 3490.00 | 2024-03-05 | 63 | 6 | 6 | Actual |
24515 | 20.97 | 2024-04-04 | 73 | 1 | 12 | Actual |
21522 | 5780.65 | 2024-01-06 | 100 | 7 | 11 | Actual |
5960 | 300.00 | 2022-11-05 | 73 | 1 | 5 | Budget |
9548 | 332.00 | 2023-02-03 | 65 | 3 | 6 | Actual |
85 | 346.00 | 2022-06-05 | 77 | 6 | 3 | Actual |
19217 | 257.15 | 2023-11-05 | 73 | 6 | 8 | Actual |
33139 | 172.30 | 2024-12-05 | 84 | 2 | 8 | Actual |
39305 | 210.03 | 2025-05-06 | 84 | 2 | 13 | Actual |
30618 | 188.00 | 2024-10-05 | 73 | 3 | 6 | Actual |
38004 | 25.23 | 2025-04-05 | 82 | 1 | 12 | Actual |
30216 | 4.00 | 2024-09-04 | 96 | 6 | 13 | Actual |
38314 | 120304.00 | 2025-05-06 | 46 | 7 | 3 | Actual |
10362 | 234.00 | 2023-03-06 | 73 | 6 | 4 | Actual |
29092 | 12500.00 | 2024-08-05 | 99 | 6 | 13 | Actual |
5667 | 7.00 | 2022-11-05 | 54 | 6 | 3 | Actual |
1977 | 3910.00 | 2022-07-06 | 53 | 6 | 7 | Actual |
5675 | 1300.00 | 2022-11-05 | 61 | 6 | 3 | Budget |
20587 | 1028.44 | 2023-12-06 | 14 | 7 | 12 | Actual |
25772 | -321994.00 | 2024-06-04 | 43 | 7 | 3 | Actual |
14646 | 281.00 | 2023-07-06 | 89 | 1 | 4 | Actual |
22573 | 6746.63 | 2024-02-03 | 24 | 7 | 12 | Actual |
14889 | 457.00 | 2023-07-06 | 92 | 3 | 6 | Actual |
17030 | 558.00 | 2023-09-05 | 76 | 1 | 7 | Actual |
33196 | 15890.77 | 2024-12-05 | 22 | 7 | 8 | Actual |
35665 | 65706.24 | 2025-02-03 | 13 | 7 | 11 | Actual |
31670 | 25894.00 | 2024-11-04 | 33 | 7 | 5 | Actual |
17694 | 13.00 | 2023-10-06 | 96 | 1 | 4 | Actual |
7847 | 16328.66 | 2022-12-06 | 28 | 7 | 8 | Actual |
6472 | 2700.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
21282 | 146.54 | 2024-01-06 | 84 | 6 | 8 | Actual |
14231 | 84.80 | 2023-06-05 | 78 | 1 | 11 | Actual |
22727 | 169.00 | 2024-03-05 | 85 | 1 | 4 | Actual |
11334 | 67844.00 | 2023-04-05 | 15 | 7 | 3 | Actual |
679 | 120.00 | 2022-06-05 | 73 | 5 | 6 | Budget |
5496 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
4820 | 3100.00 | 2022-10-06 | 61 | 1 | 5 | Budget |
35428 | 50700.51 | 2025-02-03 | 57 | 6 | 8 | Actual |
10772 | 100.00 | 2023-03-06 | 74 | 5 | 6 | Budget |
21536 | 12.46 | 2024-01-06 | 78 | 1 | 12 | Actual |
8822 | 200.00 | 2023-01-06 | 78 | 1 | 8 | Budget |
26695 | 13043.56 | 2024-06-04 | 38 | 7 | 12 | Actual |
13306 | 648.06 | 2023-05-06 | 76 | 1 | 8 | Actual |
10623 | 17.00 | 2023-03-06 | 69 | 2 | 6 | Actual |
19674 | 2282.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
24007 | 1017.00 | 2024-04-04 | 62 | 5 | 6 | Actual |
38923 | 6561.81 | 2025-05-06 | 23 | 7 | 8 | Actual |
34400 | 175.23 | 2025-01-05 | 73 | 3 | 11 | Actual |
13146 | 3900.00 | 2023-05-06 | 61 | 1 | 7 | Budget |
38106 | 387164.26 | 2025-04-05 | 46 | 7 | 12 | Actual |
7566 | 60.00 | 2022-12-06 | 82 | 1 | 7 | Budget |
35883 | 457.40 | 2025-02-03 | 81 | 6 | 13 | Actual |
23506 | 19.91 | 2024-03-05 | 65 | 1 | 12 | Actual |
34113 | 42031.00 | 2025-01-05 | 32 | 7 | 6 | Actual |
16779 | 512.00 | 2023-09-05 | 81 | 6 | 5 | Actual |
19951 | 219.00 | 2023-12-06 | 76 | 3 | 6 | Actual |
435 | 4254.00 | 2022-06-05 | 94 | 6 | 5 | Actual |
23276 | 1081980.33 | 2024-03-05 | 6 | 7 | 8 | Actual |
15617 | 218.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
32669 | 85.00 | 2024-12-05 | 82 | 6 | 4 | Actual |
10203 | 319.00 | 2023-03-06 | 92 | 6 | 3 | Actual |
7603 | 264.00 | 2022-12-06 | 67 | 6 | 7 | Actual |
20272 | 248922.39 | 2023-12-06 | 15 | 7 | 8 | Actual |
25222 | 334.42 | 2024-05-05 | 67 | 1 | 8 | Actual |
25172 | 248.00 | 2024-05-05 | 78 | 6 | 7 | Actual |
16142 | 3943.58 | 2023-08-06 | 62 | 6 | 8 | Actual |
25689 | 137.00 | 2024-06-04 | 71 | 1 | 3 | Actual |
23328 | 52.89 | 2024-03-05 | 94 | 1 | 11 | Actual |
9188 | 200.00 | 2023-02-03 | 74 | 1 | 4 | Budget |
19011 | 260.00 | 2023-11-05 | 81 | 6 | 6 | Actual |
4794 | 55446.00 | 2022-10-06 | 13 | 7 | 4 | Actual |
15035 | 21850.00 | 2023-07-06 | 52 | 6 | 7 | Actual |
6210 | 380.00 | 2022-11-05 | 81 | 3 | 6 | Budget |
21837 | 219.00 | 2024-02-03 | 78 | 1 | 5 | Actual |
2764 | 437.00 | 2022-08-06 | 61 | 2 | 6 | Actual |
37143 | 52329.00 | 2025-04-05 | 14 | 7 | 3 | Actual |
5285 | 3479464.00 | 2022-10-06 | 43 | 7 | 6 | Actual |
31453 | 36442.00 | 2024-11-04 | 28 | 7 | 3 | Actual |
30962 | 1386496.43 | 2024-10-05 | 46 | 7 | 8 | Actual |
7599 | 576.00 | 2022-12-06 | 65 | 6 | 7 | Actual |
36131 | 75908.00 | 2025-03-06 | 39 | 7 | 4 | Actual |
4641 | 48.00 | 2022-10-06 | 68 | 7 | 3 | Actual |
28126 | 578.00 | 2024-08-05 | 66 | 6 | 4 | Actual |
16569 | 180.00 | 2023-09-05 | 84 | 6 | 3 | Actual |
31824 | 118.00 | 2024-11-04 | 67 | 6 | 6 | Actual |
19995 | 104.00 | 2023-12-06 | 65 | 5 | 6 | Actual |
11894 | 110.00 | 2023-04-05 | 73 | 5 | 6 | Budget |
441 | 64261.00 | 2022-06-05 | 4 | 7 | 5 | Actual |
16608 | 22484.00 | 2023-09-05 | 60 | 7 | 3 | Actual |
22239 | 266.24 | 2024-02-03 | 67 | 2 | 8 | Actual |
31247 | 12168.01 | 2024-10-05 | 32 | 7 | 12 | Actual |
20453 | 14.59 | 2023-12-06 | 82 | 6 | 11 | Actual |
33014 | 443.00 | 2024-12-05 | 78 | 1 | 7 | Actual |
17578 | 438.00 | 2023-10-06 | 54 | 6 | 3 | Actual |
2650 | 339.00 | 2022-08-06 | 72 | 6 | 5 | Actual |
23592 | 95680.00 | 2024-04-04 | 60 | 1 | 3 | Actual |
2892 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
26210 | 270.00 | 2024-06-04 | 84 | 1 | 7 | Actual |
14984 | 39734.00 | 2023-07-06 | 14 | 7 | 6 | Actual |
7010 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
12850 | 90.00 | 2023-05-06 | 85 | 1 | 6 | Budget |
22016 | 60.00 | 2024-02-03 | 85 | 4 | 6 | Actual |
20853 | 153.00 | 2024-01-06 | 54 | 6 | 5 | Actual |
2697 | 2945.00 | 2022-08-06 | 23 | 7 | 5 | Actual |
25978 | 195576.00 | 2024-06-04 | 29 | 7 | 5 | Actual |
5074 | 213.00 | 2022-10-06 | 73 | 3 | 6 | Actual |
17730 | 63000.00 | 2023-10-06 | 99 | 6 | 4 | Actual |
36941 | 1861.43 | 2025-03-06 | 23 | 7 | 12 | Actual |
13100 | 90.00 | 2023-05-06 | 84 | 6 | 6 | Budget |
32555 | 354.00 | 2024-12-05 | 90 | 6 | 3 | Actual |
8250 | 11514.00 | 2023-01-06 | 63 | 6 | 5 | Actual |
6358 | 101.00 | 2022-11-05 | 78 | 6 | 6 | Actual |
12794 | 7738.00 | 2023-05-06 | 20 | 7 | 5 | Actual |
25453 | 7.14 | 2024-05-05 | 69 | 5 | 11 | Actual |
23437 | 11.40 | 2024-03-05 | 94 | 5 | 11 | Actual |
10113 | 36.00 | 2023-03-06 | 69 | 1 | 3 | Actual |
35289 | 412.00 | 2025-02-03 | 78 | 1 | 7 | Actual |
16590 | 19441.00 | 2023-09-05 | 20 | 7 | 3 | Actual |
11194 | 84590.54 | 2023-03-06 | 14 | 7 | 8 | Actual |
7720 | 93522.52 | 2022-12-06 | 12 | 2 | 8 | Actual |
11684 | 13453.00 | 2023-04-05 | 100 | 7 | 5 | Actual |
17074 | 720.00 | 2023-09-05 | 87 | 6 | 7 | Actual |
9361 | 15000.00 | 2023-02-03 | 57 | 6 | 5 | Budget |
30274 | 22.00 | 2024-10-05 | 96 | 1 | 3 | Actual |
28820 | 12990.36 | 2024-08-05 | 52 | 6 | 11 | Actual |
32503 | 630.00 | 2024-12-05 | 67 | 1 | 3 | Actual |
23102 | 945.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
31311 | 10473.38 | 2024-10-05 | 52 | 6 | 13 | Actual |
21658 | 2148.00 | 2024-02-03 | 76 | 6 | 3 | Actual |
16514 | -14582.71 | 2023-08-06 | 46 | 7 | 12 | Actual |
9782 | 330.00 | 2023-02-03 | 67 | 1 | 7 | Actual |
34507 | 27000.00 | 2025-01-05 | 99 | 6 | 11 | Actual |
34572 | 19.91 | 2025-01-05 | 69 | 2 | 12 | Actual |
26391 | 32242.59 | 2024-06-04 | 24 | 7 | 8 | Actual |
36118 | 94395.00 | 2025-03-06 | 21 | 7 | 4 | Actual |
32005 | 82.90 | 2024-11-04 | 71 | 2 | 8 | Actual |
25861 | -296.00 | 2024-06-04 | 91 | 6 | 4 | Actual |
19859 | 20486.00 | 2023-12-06 | 7 | 7 | 5 | Actual |
3481 | 155300.00 | 2022-09-05 | 101 | 6 | 3 | Budget |
15884 | 78.00 | 2023-08-06 | 78 | 4 | 6 | Actual |
7159 | 200.00 | 2022-12-06 | 83 | 6 | 5 | Budget |
8635 | 9604.00 | 2023-01-06 | 18 | 7 | 6 | Actual |
27885 | 222.31 | 2024-07-05 | 68 | 2 | 13 | Actual |
34345 | 410.34 | 2025-01-05 | 73 | 1 | 11 | Actual |
689 | 262.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
28966 | 123.10 | 2024-08-05 | 85 | 6 | 12 | Actual |
21797 | 366039.00 | 2024-02-03 | 6 | 7 | 4 | Actual |
29576 | 212.00 | 2024-09-04 | 72 | 6 | 6 | Actual |
474 | 2080.00 | 2022-06-05 | 61 | 1 | 6 | Actual |
38934 | 98065.03 | 2025-05-06 | 39 | 7 | 8 | Actual |
22984 | 108.00 | 2024-03-05 | 74 | 4 | 6 | Actual |
29529 | 347.00 | 2024-09-04 | 87 | 4 | 6 | Actual |
11264 | 64285.00 | 2023-04-05 | 12 | 2 | 3 | Actual |
12166 | 200.00 | 2023-04-05 | 67 | 1 | 8 | Budget |
15378 | 1344.40 | 2023-07-06 | 23 | 7 | 11 | Actual |
24322 | 60.33 | 2024-04-04 | 83 | 1 | 11 | Actual |
3081 | 900.00 | 2022-08-06 | 87 | 1 | 7 | Actual |
23272 | 1273.00 | 2024-03-05 | 97 | 6 | 8 | Actual |
13487 | 24633.00 | 2023-06-04 | 93 | 7 | 7 | Actual |
29448 | 451.00 | 2024-09-04 | 87 | 1 | 6 | Actual |
7510 | 79141.00 | 2022-12-06 | 13 | 7 | 6 | Actual |
39351 | 14838.37 | 2025-05-06 | 7 | 7 | 13 | Actual |
38966 | 46352.69 | 2025-05-06 | 12 | 2 | 11 | Actual |
14921 | 162.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
34304 | 6.00 | 2025-01-05 | 96 | 6 | 8 | Actual |
27285 | -256.00 | 2024-07-05 | 91 | 6 | 6 | Actual |
17157 | 126.84 | 2023-09-05 | 83 | 2 | 8 | Actual |
21126 | 195.00 | 2024-01-06 | 83 | 1 | 7 | Actual |
21922 | 87.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
15196 | 222790.08 | 2023-07-06 | 13 | 7 | 8 | Actual |
22873 | 34101.00 | 2024-03-05 | 19 | 7 | 5 | Actual |
22577 | 9314.76 | 2024-02-03 | 32 | 7 | 12 | Actual |
28964 | 153.95 | 2024-08-05 | 83 | 6 | 12 | Actual |
38210 | 54768.94 | 2025-04-05 | 29 | 7 | 13 | Actual |
31142 | 308.21 | 2024-10-05 | 66 | 1 | 12 | Actual |
22879 | 17659.00 | 2024-03-05 | 28 | 7 | 5 | Actual |
14740 | -269.00 | 2023-07-06 | 91 | 1 | 5 | Actual |
26420 | 351.83 | 2024-06-04 | 77 | 1 | 11 | Actual |
21770 | 192.00 | 2024-02-03 | 67 | 6 | 4 | Actual |
16337 | 18956.43 | 2023-08-06 | 53 | 6 | 11 | Actual |
16966 | 91.00 | 2023-09-05 | 67 | 6 | 6 | Actual |
19992 | 11051.00 | 2023-12-06 | 60 | 5 | 6 | Actual |
4793 | 7700.00 | 2022-10-06 | 8 | 7 | 4 | Actual |
33593 | 12500.00 | 2024-12-05 | 99 | 6 | 13 | Actual |
8773 | 103875.00 | 2023-01-06 | 13 | 7 | 7 | Actual |
35592 | 90.12 | 2025-02-03 | 89 | 4 | 11 | Actual |
28871 | 8338.15 | 2024-08-05 | 28 | 7 | 11 | Actual |
11161 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
34356 | 747.58 | 2025-01-05 | 87 | 1 | 11 | Actual |
29820 | 99640.82 | 2024-09-04 | 21 | 7 | 8 | Actual |
10793 | 94.00 | 2023-03-06 | 89 | 5 | 6 | Actual |
1303 | 30.00 | 2022-07-06 | 84 | 7 | 3 | Budget |
18488 | 1526.32 | 2023-10-06 | 12 | 2 | 12 | Actual |
29965 | 741.20 | 2024-09-04 | 76 | 6 | 11 | Actual |
22362 | 81.61 | 2024-02-03 | 73 | 2 | 11 | Actual |
20381 | 45.44 | 2023-12-06 | 67 | 4 | 11 | Actual |
4533 | 280.00 | 2022-10-06 | 90 | 1 | 3 | Actual |
36600 | 175.33 | 2025-03-06 | 85 | 6 | 8 | Actual |
13648 | 7113.00 | 2023-06-05 | 63 | 6 | 4 | Actual |
24805 | 84573.00 | 2024-05-05 | 101 | 6 | 4 | Actual |
25212 | 55583.00 | 2024-05-05 | 39 | 7 | 7 | Actual |
38262 | 361.00 | 2025-05-06 | 67 | 6 | 3 | Actual |
31417 | 587.00 | 2024-11-04 | 72 | 6 | 3 | Actual |
15105 | 384.42 | 2023-07-06 | 67 | 1 | 8 | Actual |
8839 | 299.57 | 2023-01-06 | 90 | 1 | 8 | Actual |
24253 | 51.08 | 2024-04-04 | 69 | 6 | 8 | Actual |
35237 | 87.00 | 2025-02-03 | 84 | 6 | 6 | Actual |
34927 | 7878.00 | 2025-02-03 | 61 | 6 | 4 | Actual |
32902 | 97.00 | 2024-12-05 | 83 | 4 | 6 | Actual |
29084 | 124.06 | 2024-08-05 | 85 | 6 | 13 | Actual |
29048 | 67.92 | 2024-08-05 | 82 | 2 | 13 | Actual |
12419 | 60.00 | 2023-05-06 | 71 | 6 | 3 | Budget |
19423 | 197.57 | 2023-11-05 | 81 | 6 | 11 | Actual |
27349 | 8163.00 | 2024-07-05 | 54 | 6 | 7 | Actual |
29545 | 123.00 | 2024-09-04 | 74 | 5 | 6 | Actual |
30185 | 4662.74 | 2024-09-04 | 52 | 6 | 13 | Actual |
11043 | 93.51 | 2023-03-06 | 69 | 1 | 8 | Actual |
5559 | 380.00 | 2022-10-06 | 77 | 6 | 8 | Budget |
9203 | 253.00 | 2023-02-03 | 83 | 1 | 4 | Actual |
24078 | 4466.00 | 2024-04-04 | 23 | 7 | 6 | Actual |
24966 | 71.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
2167 | 195238.05 | 2022-07-06 | 56 | 6 | 8 | Actual |
16019 | 25003.00 | 2023-08-06 | 57 | 6 | 7 | Actual |
8864 | 254.12 | 2023-01-06 | 74 | 2 | 8 | Actual |
5767 | 50.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
10715 | 96.00 | 2023-03-06 | 67 | 4 | 6 | Actual |
32258 | 467.00 | 2024-11-04 | 97 | 6 | 11 | Actual |
5956 | 56.00 | 2022-11-05 | 69 | 1 | 5 | Actual |
13777 | 80334.00 | 2023-06-05 | 14 | 7 | 5 | Actual |
33641 | 293.00 | 2025-01-05 | 84 | 1 | 3 | Actual |
23497 | 9979.67 | 2024-03-05 | 38 | 7 | 11 | Actual |
17363 | 35.87 | 2023-09-05 | 90 | 5 | 11 | Actual |
10873 | 8321.00 | 2023-03-06 | 22 | 7 | 6 | Actual |
38104 | 13141.43 | 2025-04-05 | 40 | 7 | 12 | Actual |
19857 | 514972.00 | 2023-12-06 | 4 | 7 | 5 | Actual |
10945 | 2857.00 | 2023-03-06 | 57 | 6 | 7 | Actual |
36451 | 402.00 | 2025-03-06 | 94 | 1 | 7 | Actual |
35789 | 5412.56 | 2025-02-03 | 20 | 7 | 12 | Actual |
29315 | 62956.00 | 2024-09-04 | 19 | 7 | 4 | Actual |
6351 | 131.00 | 2022-11-05 | 73 | 6 | 6 | Actual |
10673 | 76.00 | 2023-03-06 | 71 | 3 | 6 | Actual |
16299 | 48.63 | 2023-08-06 | 83 | 4 | 11 | Actual |
28283 | 286.00 | 2024-08-05 | 73 | 1 | 6 | Actual |
23886 | 47642.00 | 2024-04-04 | 31 | 7 | 5 | Actual |
34032 | -257.00 | 2025-01-05 | 91 | 4 | 6 | Actual |
5590 | 15478.64 | 2022-10-06 | 8 | 7 | 8 | Actual |
15518 | 7436.00 | 2023-08-06 | 61 | 6 | 3 | Actual |
Generated 2025-07-05 03:06:48.994 UTC