[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 38876
533 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33894 | 530.00 | 2025-01-03 | 92 | 6 | 5 | Actual |
11662 | 49581.00 | 2023-04-03 | 14 | 7 | 5 | Actual |
16527 | 727.00 | 2023-09-03 | 76 | 1 | 3 | Actual |
30219 | 116573.60 | 2024-09-02 | 101 | 6 | 13 | Actual |
14450 | 45.44 | 2023-06-03 | 63 | 6 | 12 | Actual |
24944 | 76.00 | 2024-05-03 | 83 | 1 | 6 | Actual |
3640 | 1874.00 | 2022-09-03 | 76 | 6 | 4 | Actual |
8589 | 37.00 | 2023-01-04 | 69 | 6 | 6 | Actual |
11943 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
2381 | 30816.00 | 2022-08-04 | 32 | 7 | 3 | Actual |
5186 | 50.00 | 2022-10-04 | 84 | 5 | 6 | Budget |
3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
3367 | 223654.83 | 2022-08-04 | 46 | 7 | 8 | Actual |
30853 | 1182.92 | 2024-10-03 | 73 | 1 | 8 | Actual |
7149 | 686.00 | 2022-12-04 | 77 | 6 | 5 | Actual |
17597 | 1108.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
29947 | 4772.12 | 2024-09-02 | 52 | 6 | 11 | Actual |
8849 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
32037 | 70.78 | 2024-11-02 | 69 | 6 | 8 | Actual |
31001 | 73.10 | 2024-10-03 | 73 | 2 | 11 | Actual |
34803 | 338.00 | 2025-02-01 | 54 | 6 | 3 | Actual |
15747 | 452.00 | 2023-08-04 | 81 | 6 | 5 | Actual |
10132 | 100.00 | 2023-03-04 | 83 | 1 | 3 | Budget |
31658 | 140527.00 | 2024-11-02 | 15 | 7 | 5 | Actual |
11493 | 650.00 | 2023-04-03 | 80 | 6 | 4 | Budget |
26902 | 47472.00 | 2024-07-03 | 33 | 7 | 3 | Actual |
2610 | 200.00 | 2022-08-04 | 83 | 1 | 5 | Actual |
11938 | 7600.00 | 2023-04-03 | 63 | 6 | 6 | Budget |
38108 | 23970.12 | 2025-04-03 | 60 | 1 | 13 | Actual |
30671 | 106.00 | 2024-10-03 | 74 | 5 | 6 | Actual |
8735 | 300.00 | 2023-01-04 | 73 | 6 | 7 | Budget |
13320 | 200.00 | 2023-05-04 | 84 | 1 | 8 | Budget |
20628 | 333.00 | 2024-01-04 | 84 | 1 | 3 | Actual |
35529 | 306.08 | 2025-02-01 | 77 | 2 | 11 | Actual |
22308 | 11708.88 | 2024-02-01 | 22 | 7 | 8 | Actual |
12580 | 13000.00 | 2023-05-04 | 52 | 6 | 4 | Budget |
7329 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
35377 | 205.63 | 2025-02-01 | 71 | 1 | 8 | Actual |
426 | 116.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
38530 | 1994.00 | 2025-05-04 | 61 | 1 | 6 | Actual |
37143 | 52329.00 | 2025-04-03 | 14 | 7 | 3 | Actual |
29808 | 34500.00 | 2024-09-02 | 99 | 6 | 8 | Actual |
11257 | 585.00 | 2023-04-03 | 87 | 1 | 3 | Actual |
19875 | 20986.00 | 2023-12-04 | 33 | 7 | 5 | Actual |
16692 | 158.00 | 2023-09-03 | 89 | 6 | 4 | Actual |
10776 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
11978 | -144.00 | 2023-04-03 | 91 | 6 | 6 | Actual |
39033 | 493.32 | 2025-05-04 | 77 | 4 | 11 | Actual |
37290 | 1105.00 | 2025-04-03 | 66 | 1 | 5 | Actual |
31566 | 19756.00 | 2024-11-02 | 18 | 7 | 4 | Actual |
12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
26625 | 40.12 | 2024-06-02 | 81 | 1 | 12 | Actual |
38386 | 1597.00 | 2025-05-04 | 72 | 6 | 4 | Actual |
38379 | 26625.00 | 2025-05-04 | 63 | 6 | 4 | Actual |
24373 | 47.57 | 2024-04-02 | 78 | 3 | 11 | Actual |
38436 | 58126.00 | 2025-05-04 | 60 | 1 | 5 | Actual |
14636 | 397.00 | 2023-07-04 | 76 | 1 | 4 | Actual |
21118 | 455.00 | 2024-01-04 | 73 | 1 | 7 | Actual |
7067 | 31000.00 | 2022-12-04 | 60 | 1 | 5 | Budget |
24061 | 265.00 | 2024-04-02 | 92 | 6 | 6 | Actual |
28087 | 5.00 | 2024-08-03 | 96 | 7 | 3 | Actual |
32597 | 19.00 | 2024-12-03 | 69 | 7 | 3 | Actual |
10470 | 8.00 | 2023-03-04 | 96 | 1 | 5 | Actual |
19438 | 158780.31 | 2023-11-03 | 4 | 7 | 11 | Actual |
23751 | 169.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
32502 | 1275.00 | 2024-12-03 | 66 | 1 | 3 | Actual |
39389 | 1569.90 | 2025-06-02 | 85 | 7 | 7 | Actual |
13834 | 41.00 | 2023-06-03 | 67 | 2 | 6 | Actual |
3354 | 18290.82 | 2022-08-04 | 24 | 7 | 8 | Actual |
37359 | 47217.00 | 2025-04-03 | 19 | 7 | 5 | Actual |
1576 | 7491.00 | 2022-07-04 | 20 | 7 | 5 | Actual |
3717 | 250.00 | 2022-09-03 | 74 | 1 | 5 | Actual |
27444 | 573.82 | 2024-07-03 | 66 | 2 | 8 | Actual |
7152 | 200.00 | 2022-12-04 | 78 | 6 | 5 | Budget |
28213 | 19430.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
37014 | 35508.93 | 2025-03-04 | 60 | 6 | 13 | Actual |
13294 | 480.00 | 2023-05-04 | 66 | 1 | 8 | Budget |
31047 | 1815.69 | 2024-10-03 | 61 | 4 | 11 | Actual |
22560 | 632.69 | 2024-02-01 | 4 | 7 | 12 | Actual |
24066 | 401846.00 | 2024-04-02 | 4 | 7 | 6 | Actual |
13580 | 42540.00 | 2023-06-03 | 40 | 7 | 3 | Actual |
15602 | 3.00 | 2023-08-04 | 96 | 7 | 3 | Actual |
13713 | 198.00 | 2023-06-03 | 68 | 1 | 5 | Actual |
35482 | 138965.79 | 2025-02-01 | 37 | 7 | 8 | Actual |
28053 | 45056.00 | 2024-08-03 | 34 | 7 | 3 | Actual |
22895 | 1770.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
17968 | 20.00 | 2023-10-04 | 71 | 5 | 6 | Actual |
12980 | 385.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
15177 | 473.82 | 2023-07-04 | 81 | 6 | 8 | Actual |
28528 | 320.00 | 2024-08-03 | 90 | 6 | 7 | Actual |
20437 | 950.78 | 2023-12-04 | 62 | 6 | 11 | Actual |
20477 | 58646.53 | 2023-12-04 | 21 | 7 | 11 | Actual |
35223 | 153.00 | 2025-02-01 | 67 | 6 | 6 | Actual |
7263 | 80.00 | 2022-12-04 | 67 | 2 | 6 | Budget |
32714 | 869.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
12307 | -130.73 | 2023-04-03 | 91 | 6 | 8 | Actual |
29610 | 33556.00 | 2024-09-02 | 24 | 7 | 6 | Actual |
24587 | 142.25 | 2024-04-02 | 90 | 6 | 12 | Actual |
34515 | 92848.23 | 2025-01-03 | 15 | 7 | 11 | Actual |
5289 | 34000.00 | 2022-10-04 | 60 | 1 | 7 | Budget |
34698 | 766.18 | 2025-01-03 | 80 | 2 | 13 | Actual |
3409 | 480.00 | 2022-09-03 | 87 | 1 | 3 | Budget |
4623 | 155982.00 | 2022-10-04 | 37 | 7 | 3 | Actual |
11516 | 572835.00 | 2023-04-03 | 4 | 7 | 4 | Actual |
21943 | 6931.00 | 2024-02-01 | 60 | 2 | 6 | Actual |
48 | 23197.00 | 2022-06-03 | 12 | 2 | 3 | Actual |
21480 | 143.31 | 2024-01-04 | 81 | 6 | 11 | Actual |
32209 | 84.80 | 2024-11-02 | 76 | 5 | 11 | Actual |
5539 | 20901.47 | 2022-10-04 | 63 | 6 | 8 | Actual |
5136 | 100.00 | 2022-10-04 | 83 | 4 | 6 | Budget |
9071 | 480.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
16762 | 47990.00 | 2023-09-03 | 60 | 6 | 5 | Actual |
22997 | -148.00 | 2024-03-03 | 91 | 4 | 6 | Actual |
31025 | 105.02 | 2024-10-03 | 68 | 3 | 11 | Actual |
35412 | 642.00 | 2025-02-01 | 81 | 2 | 8 | Actual |
26477 | 223.10 | 2024-06-02 | 80 | 3 | 11 | Actual |
5101 | 79.00 | 2022-10-04 | 94 | 3 | 6 | Actual |
36167 | 63219.00 | 2025-03-04 | 56 | 6 | 5 | Actual |
4590 | 280.00 | 2022-10-04 | 87 | 6 | 3 | Budget |
27221 | 95.00 | 2024-07-03 | 84 | 4 | 6 | Actual |
38923 | 6561.81 | 2025-05-04 | 23 | 7 | 8 | Actual |
24085 | 25895.00 | 2024-04-02 | 34 | 7 | 6 | Actual |
25971 | 47217.00 | 2024-06-02 | 19 | 7 | 5 | Actual |
897 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
2768 | 112.00 | 2022-08-04 | 65 | 2 | 6 | Actual |
14207 | 81551.09 | 2023-06-03 | 34 | 7 | 8 | Actual |
20126 | 301.00 | 2023-12-04 | 73 | 6 | 7 | Actual |
14526 | 1260.00 | 2023-07-04 | 87 | 1 | 3 | Actual |
35344 | 18943.00 | 2025-02-01 | 8 | 7 | 7 | Actual |
27294 | 8321.00 | 2024-07-03 | 8 | 7 | 6 | Actual |
24084 | 24969.00 | 2024-04-02 | 33 | 7 | 6 | Actual |
31618 | 123781.00 | 2024-11-02 | 56 | 6 | 5 | Actual |
18553 | 7854.00 | 2023-11-03 | 61 | 1 | 3 | Actual |
35328 | 296.00 | 2025-02-01 | 83 | 6 | 7 | Actual |
2433 | 92.00 | 2022-08-04 | 90 | 7 | 3 | Actual |
20644 | 6135.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
28970 | -154.56 | 2024-08-03 | 91 | 6 | 12 | Actual |
17787 | 146871.00 | 2023-10-04 | 12 | 2 | 5 | Actual |
19129 | 10603.00 | 2023-11-03 | 22 | 7 | 7 | Actual |
17559 | 760.00 | 2023-10-04 | 76 | 1 | 3 | Actual |
25816 | 316.00 | 2024-06-02 | 78 | 1 | 4 | Actual |
13919 | 141.00 | 2023-06-03 | 74 | 5 | 6 | Actual |
27460 | 1092.01 | 2024-07-03 | 87 | 2 | 8 | Actual |
10009 | 18309.00 | 2023-02-01 | 53 | 6 | 8 | Actual |
4038 | 39.00 | 2022-09-03 | 68 | 5 | 6 | Actual |
13186 | 223.00 | 2023-05-04 | 90 | 1 | 7 | Actual |
31887 | 467.00 | 2024-11-02 | 74 | 1 | 7 | Actual |
15532 | 252.00 | 2023-08-04 | 78 | 6 | 3 | Actual |
14734 | 194.00 | 2023-07-04 | 83 | 1 | 5 | Actual |
36439 | 446.00 | 2025-03-04 | 78 | 1 | 7 | Actual |
20022 | 7364.00 | 2023-12-04 | 57 | 6 | 6 | Actual |
17940 | 53.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
16341 | 13488.24 | 2023-08-04 | 60 | 6 | 11 | Actual |
8942 | 84.42 | 2023-01-04 | 85 | 6 | 8 | Actual |
30288 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
39308 | 204.76 | 2025-05-04 | 89 | 2 | 13 | Actual |
5198 | 32500.00 | 2022-10-04 | 52 | 6 | 6 | Budget |
36534 | 1502.62 | 2025-03-04 | 81 | 1 | 8 | Actual |
14026 | 301.00 | 2023-06-03 | 94 | 1 | 7 | Actual |
28240 | 488.00 | 2024-08-03 | 92 | 6 | 5 | Actual |
27855 | 317.05 | 2024-07-03 | 65 | 1 | 13 | Actual |
38985 | 63.53 | 2025-05-04 | 84 | 2 | 11 | Actual |
30749 | 59803.00 | 2024-10-03 | 46 | 7 | 6 | Actual |
28794 | 298.64 | 2024-08-03 | 61 | 5 | 11 | Actual |
32170 | 5.00 | 2024-11-02 | 96 | 3 | 11 | Actual |
35534 | 79.48 | 2025-02-01 | 83 | 2 | 11 | Actual |
15200 | 43057.94 | 2023-07-04 | 19 | 7 | 8 | Actual |
38499 | 43000.00 | 2025-05-04 | 99 | 6 | 5 | Actual |
30089 | 489.07 | 2024-09-02 | 81 | 6 | 12 | Actual |
24064 | 47500.00 | 2024-04-02 | 99 | 6 | 6 | Actual |
27925 | 290.73 | 2024-07-03 | 78 | 6 | 13 | Actual |
34758 | 7624.20 | 2025-01-03 | 24 | 7 | 13 | Actual |
11155 | 205.63 | 2023-03-04 | 73 | 6 | 8 | Actual |
24641 | 298.00 | 2024-05-03 | 85 | 1 | 3 | Actual |
6511 | 144.00 | 2022-11-03 | 85 | 6 | 7 | Actual |
35972 | 258.00 | 2025-03-04 | 78 | 6 | 3 | Actual |
26315 | 67864.47 | 2024-06-02 | 60 | 2 | 8 | Actual |
15058 | 65.00 | 2023-07-04 | 82 | 6 | 7 | Actual |
17311 | 119.91 | 2023-09-03 | 92 | 3 | 11 | Actual |
10565 | 1900.00 | 2023-03-04 | 62 | 1 | 6 | Budget |
24506 | 2545.49 | 2024-04-02 | 60 | 1 | 12 | Actual |
38200 | 36752.81 | 2025-04-03 | 14 | 7 | 13 | Actual |
3832 | 370197.00 | 2022-09-03 | 43 | 7 | 5 | Actual |
4578 | 380.00 | 2022-10-04 | 80 | 6 | 3 | Budget |
9902 | 45069.00 | 2023-02-01 | 34 | 7 | 7 | Actual |
34907 | 2003.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
19098 | 405.00 | 2023-11-03 | 74 | 6 | 7 | Actual |
32744 | 57587.00 | 2024-12-03 | 60 | 6 | 5 | Actual |
33197 | 6693.63 | 2024-12-03 | 23 | 7 | 8 | Actual |
15658 | 112.00 | 2023-08-04 | 85 | 6 | 4 | Actual |
38437 | 5368.00 | 2025-05-04 | 61 | 1 | 5 | Actual |
38775 | 1166.00 | 2025-05-04 | 80 | 6 | 7 | Actual |
31729 | 135.00 | 2024-11-02 | 90 | 2 | 6 | Actual |
6878 | 122829.00 | 2022-12-04 | 46 | 7 | 3 | Actual |
1609 | 29.00 | 2022-07-04 | 69 | 1 | 6 | Actual |
4335 | 642.00 | 2022-09-03 | 81 | 1 | 8 | Actual |
38381 | 690.00 | 2025-05-04 | 66 | 6 | 4 | Actual |
3894 | 86.00 | 2022-09-03 | 67 | 2 | 6 | Actual |
9992 | 90.00 | 2023-02-01 | 83 | 2 | 8 | Budget |
6001 | 28280.00 | 2022-11-03 | 60 | 6 | 5 | Actual |
18861 | 137.00 | 2023-11-03 | 66 | 1 | 6 | Actual |
36370 | 1293.00 | 2025-03-04 | 63 | 6 | 6 | Actual |
16313 | 40.12 | 2023-08-04 | 66 | 5 | 11 | Actual |
24811 | 35233.00 | 2024-05-03 | 14 | 7 | 4 | Actual |
17685 | 175.00 | 2023-10-04 | 83 | 1 | 4 | Actual |
33709 | 206300.00 | 2025-01-03 | 37 | 7 | 3 | Actual |
19856 | 275798.00 | 2023-12-04 | 101 | 6 | 5 | Actual |
9680 | 112.00 | 2023-02-01 | 92 | 5 | 6 | Actual |
20458 | 80.55 | 2023-12-04 | 89 | 6 | 11 | Actual |
6377 | 206.00 | 2022-11-03 | 92 | 6 | 6 | Actual |
32494 | 11036.55 | 2024-11-02 | 40 | 7 | 13 | Actual |
4766 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
3780 | 684.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
19035 | 102297.00 | 2023-11-03 | 21 | 7 | 6 | Actual |
31770 | 139.00 | 2024-11-02 | 73 | 4 | 6 | Actual |
25416 | 107.14 | 2024-05-03 | 92 | 3 | 11 | Actual |
37449 | 361.00 | 2025-04-03 | 81 | 3 | 6 | Actual |
3064 | 505.00 | 2022-08-04 | 76 | 1 | 7 | Actual |
21698 | 122922.00 | 2024-02-01 | 37 | 7 | 3 | Actual |
24268 | 207.15 | 2024-04-02 | 89 | 6 | 8 | Actual |
8233 | 133051.00 | 2023-01-04 | 12 | 2 | 5 | Actual |
19520 | 420.98 | 2023-11-03 | 56 | 6 | 12 | Actual |
25081 | 436.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
4013 | 101.00 | 2022-09-03 | 83 | 4 | 6 | Actual |
26985 | 1009.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
20189 | 1528.38 | 2023-12-04 | 80 | 1 | 8 | Actual |
25779 | 167.00 | 2024-06-02 | 66 | 7 | 3 | Actual |
38464 | 8990.00 | 2025-05-04 | 52 | 6 | 5 | Actual |
9854 | 4145.00 | 2023-02-01 | 76 | 6 | 7 | Actual |
29314 | 19756.00 | 2024-09-02 | 18 | 7 | 4 | Actual |
12845 | 30.00 | 2023-05-04 | 82 | 1 | 6 | Budget |
18693 | 292.00 | 2023-11-03 | 89 | 1 | 4 | Actual |
34673 | 45.11 | 2025-01-03 | 82 | 1 | 13 | Actual |
21722 | 36.00 | 2024-02-01 | 84 | 7 | 3 | Actual |
1944 | 362.00 | 2022-07-04 | 73 | 1 | 7 | Actual |
32610 | 405.00 | 2024-12-03 | 87 | 7 | 3 | Actual |
16713 | 5054.00 | 2023-09-03 | 23 | 7 | 4 | Actual |
9846 | 80.00 | 2023-02-01 | 71 | 6 | 7 | Budget |
25706 | 57.00 | 2024-06-02 | 94 | 1 | 3 | Actual |
36909 | 463.53 | 2025-03-04 | 74 | 6 | 12 | Actual |
24898 | 393699.00 | 2024-05-03 | 101 | 6 | 5 | Actual |
35905 | 13806.77 | 2025-02-01 | 19 | 7 | 13 | Actual |
38823 | 1111.71 | 2025-05-04 | 66 | 1 | 8 | Actual |
20785 | 585.00 | 2024-01-04 | 87 | 6 | 4 | Actual |
33138 | 210.18 | 2024-12-03 | 83 | 2 | 8 | Actual |
16359 | 13.53 | 2023-08-04 | 82 | 6 | 11 | Actual |
37857 | 532.68 | 2025-04-03 | 80 | 3 | 11 | Actual |
37914 | 17.78 | 2025-04-03 | 83 | 5 | 11 | Actual |
31185 | 35.87 | 2024-10-03 | 85 | 2 | 12 | Actual |
35050 | 299992.00 | 2025-02-01 | 101 | 6 | 5 | Actual |
14400 | 16.72 | 2023-06-03 | 73 | 1 | 12 | Actual |
32090 | 3689.13 | 2024-11-02 | 61 | 1 | 11 | Actual |
13877 | 378.00 | 2023-06-03 | 87 | 3 | 6 | Actual |
27837 | 8865.82 | 2024-07-03 | 24 | 7 | 12 | Actual |
36179 | 637.00 | 2025-03-04 | 72 | 6 | 5 | Actual |
27838 | 9171.14 | 2024-07-03 | 28 | 7 | 12 | Actual |
16297 | 135.87 | 2023-08-04 | 81 | 4 | 11 | Actual |
35127 | 99.00 | 2025-02-01 | 89 | 2 | 6 | Actual |
29857 | 147.57 | 2024-09-02 | 85 | 1 | 11 | Actual |
24428 | 56.08 | 2024-04-02 | 80 | 5 | 11 | Actual |
25562 | 3.00 | 2024-05-03 | 96 | 1 | 12 | Actual |
11842 | 90.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
23281 | 196919.90 | 2024-03-03 | 15 | 7 | 8 | Actual |
8760 | 222.00 | 2023-01-04 | 90 | 6 | 7 | Actual |
38351 | 123.00 | 2025-05-04 | 71 | 1 | 4 | Actual |
16193 | 147714.44 | 2023-08-04 | 37 | 7 | 8 | Actual |
16075 | 57131.00 | 2023-08-04 | 39 | 7 | 7 | Actual |
22907 | 400.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
11606 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
12842 | 280.00 | 2023-05-04 | 81 | 1 | 6 | Budget |
28523 | 247.00 | 2024-08-03 | 83 | 6 | 7 | Actual |
23692 | 23.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
23508 | 9.27 | 2024-03-03 | 67 | 1 | 12 | Actual |
32789 | 27418.00 | 2024-12-03 | 24 | 7 | 5 | Actual |
35493 | 422.04 | 2025-02-01 | 66 | 1 | 11 | Actual |
28215 | 4815.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
17688 | 761.00 | 2023-10-04 | 87 | 1 | 4 | Actual |
2661 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
12054 | 750.00 | 2023-04-03 | 87 | 1 | 7 | Budget |
5755 | 8080.00 | 2022-11-03 | 60 | 7 | 3 | Actual |
17461 | 97.57 | 2023-09-03 | 61 | 2 | 12 | Actual |
25464 | 23.10 | 2024-05-03 | 84 | 5 | 11 | Actual |
18878 | 140.00 | 2023-11-03 | 89 | 1 | 6 | Actual |
13847 | 25.00 | 2023-06-03 | 84 | 2 | 6 | Actual |
16279 | 124.17 | 2023-08-04 | 92 | 3 | 11 | Actual |
8653 | 2510717.00 | 2023-01-04 | 43 | 7 | 6 | Actual |
23306 | 238.00 | 2024-03-03 | 65 | 1 | 11 | Actual |
23971 | 105.00 | 2024-04-02 | 84 | 3 | 6 | Actual |
15297 | 83.74 | 2023-07-04 | 90 | 3 | 11 | Actual |
31057 | 212.47 | 2024-10-03 | 76 | 4 | 11 | Actual |
33786 | 1341.00 | 2025-01-03 | 72 | 6 | 4 | Actual |
7479 | 344.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
2223 | 663800.00 | 2022-07-04 | 101 | 6 | 8 | Budget |
32190 | 85.87 | 2024-11-02 | 85 | 4 | 11 | Actual |
7559 | 280.00 | 2022-12-04 | 78 | 1 | 7 | Actual |
5907 | 230.00 | 2022-11-03 | 92 | 6 | 4 | Actual |
29806 | 7.00 | 2024-09-02 | 96 | 6 | 8 | Actual |
8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
15630 | 13.00 | 2023-08-04 | 96 | 1 | 4 | Actual |
13029 | 80.00 | 2023-05-04 | 78 | 5 | 6 | Budget |
36903 | 243.32 | 2025-03-04 | 67 | 6 | 12 | Actual |
1979 | 134800.00 | 2022-07-04 | 56 | 6 | 7 | Budget |
38876 | 11211.90 | 2025-05-04 | 54 | 6 | 8 | Actual |
8996 | 116.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
20450 | 61.40 | 2023-12-04 | 78 | 6 | 11 | Actual |
19193 | 152.60 | 2023-11-03 | 85 | 2 | 8 | Actual |
30819 | 23788.00 | 2024-10-03 | 8 | 7 | 7 | Actual |
16314 | 20.97 | 2023-08-04 | 67 | 5 | 11 | Actual |
27609 | 220.98 | 2024-07-03 | 90 | 3 | 11 | Actual |
10780 | 300.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
9450 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
11706 | 280.00 | 2023-04-03 | 76 | 1 | 6 | Budget |
38064 | 983.76 | 2025-04-03 | 80 | 6 | 12 | Actual |
33766 | -380.00 | 2025-01-03 | 91 | 1 | 4 | Actual |
28960 | 193.32 | 2024-08-03 | 78 | 6 | 12 | Actual |
33744 | 8691.00 | 2025-01-03 | 61 | 1 | 4 | Actual |
19184 | 551.09 | 2023-11-03 | 74 | 2 | 8 | Actual |
12933 | 550.00 | 2023-05-04 | 77 | 3 | 6 | Actual |
21967 | 129.00 | 2024-02-01 | 92 | 2 | 6 | Actual |
34266 | 238.96 | 2025-01-03 | 89 | 2 | 8 | Actual |
5280 | 126538.00 | 2022-10-04 | 35 | 7 | 6 | Actual |
10305 | 183.00 | 2023-03-04 | 74 | 1 | 4 | Actual |
7205 | 24800.00 | 2022-12-04 | 60 | 1 | 6 | Budget |
24993 | 213.00 | 2024-05-03 | 76 | 3 | 6 | Actual |
21836 | 757.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
7011 | 693.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
18458 | 8084.95 | 2023-10-04 | 40 | 7 | 11 | Actual |
19670 | 468595.00 | 2023-12-04 | 43 | 7 | 3 | Actual |
18827 | 38500.00 | 2023-11-03 | 99 | 6 | 5 | Actual |
11442 | 990.00 | 2023-04-03 | 87 | 1 | 4 | Actual |
5556 | 200.00 | 2022-10-04 | 74 | 6 | 8 | Budget |
34971 | 35124.00 | 2025-02-01 | 24 | 7 | 4 | Actual |
9036 | 73400.00 | 2023-02-01 | 56 | 6 | 3 | Budget |
39339 | 171.43 | 2025-05-04 | 85 | 6 | 13 | Actual |
24518 | 41.19 | 2024-04-02 | 77 | 1 | 12 | Actual |
33984 | 2966.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
25164 | 207.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
24365 | 42.25 | 2024-04-02 | 67 | 3 | 11 | Actual |
26221 | 38508.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
11740 | 211.00 | 2023-04-03 | 65 | 2 | 6 | Actual |
10104 | 2284.00 | 2023-03-04 | 62 | 1 | 3 | Actual |
1636 | 142.00 | 2022-07-04 | 89 | 1 | 6 | Actual |
4343 | 175.33 | 2022-09-03 | 85 | 1 | 8 | Actual |
5079 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
5815 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
22074 | 78.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
36207 | 97709.00 | 2025-03-04 | 15 | 7 | 5 | Actual |
9673 | 40.00 | 2023-02-01 | 85 | 5 | 6 | Budget |
27596 | 213.53 | 2024-07-03 | 73 | 3 | 11 | Actual |
19704 | 621.00 | 2023-12-04 | 66 | 1 | 4 | Actual |
31309 | 264.41 | 2024-10-03 | 92 | 2 | 13 | Actual |
1413 | 100.00 | 2022-07-04 | 85 | 6 | 4 | Budget |
2196 | 2100.00 | 2022-07-04 | 76 | 6 | 8 | Budget |
8021 | 70.00 | 2023-01-04 | 76 | 7 | 3 | Budget |
32161 | 92.25 | 2024-11-02 | 83 | 3 | 11 | Actual |
27783 | 35.87 | 2024-07-03 | 90 | 2 | 12 | Actual |
36766 | 39.06 | 2025-03-04 | 84 | 5 | 11 | Actual |
19824 | 27579.00 | 2023-12-04 | 57 | 6 | 5 | Actual |
881 | 200.00 | 2022-06-03 | 74 | 6 | 7 | Budget |
31053 | 29.48 | 2024-10-03 | 69 | 4 | 11 | Actual |
2528 | 50.00 | 2022-08-04 | 82 | 6 | 4 | Budget |
15917 | 227.00 | 2023-08-04 | 87 | 5 | 6 | Actual |
4124 | 110.00 | 2022-09-03 | 85 | 6 | 6 | Actual |
31941 | 885478.00 | 2024-11-02 | 4 | 7 | 7 | Actual |
1450 | 27703.00 | 2022-07-04 | 40 | 7 | 4 | Actual |
30406 | 875.00 | 2024-10-03 | 66 | 6 | 4 | Actual |
33581 | 678.46 | 2024-12-03 | 81 | 6 | 13 | Actual |
29279 | 781.00 | 2024-09-02 | 65 | 6 | 4 | Actual |
22695 | 252.00 | 2024-03-03 | 81 | 7 | 3 | Actual |
25017 | 82.00 | 2024-05-03 | 73 | 4 | 6 | Actual |
13334 | 16000.00 | 2023-05-04 | 60 | 2 | 8 | Budget |
20308 | 392.26 | 2023-12-04 | 80 | 1 | 11 | Actual |
28070 | 141.00 | 2024-08-03 | 73 | 7 | 3 | Actual |
39051 | 68.85 | 2025-05-04 | 65 | 5 | 11 | Actual |
3418 | 4300.00 | 2022-09-03 | 52 | 6 | 3 | Budget |
16878 | 3309.00 | 2023-09-03 | 61 | 3 | 6 | Actual |
29845 | 49.70 | 2024-09-02 | 69 | 1 | 11 | Actual |
26182 | 168421.00 | 2024-06-02 | 35 | 7 | 6 | Actual |
22913 | 340.00 | 2024-03-03 | 87 | 1 | 6 | Actual |
30529 | 15812.00 | 2024-10-03 | 8 | 7 | 5 | Actual |
35117 | 102.00 | 2025-02-01 | 76 | 2 | 6 | Actual |
9650 | 8.00 | 2023-02-01 | 69 | 5 | 6 | Actual |
32879 | 554.00 | 2024-12-03 | 87 | 3 | 6 | Actual |
19130 | 4466.00 | 2023-11-03 | 23 | 7 | 7 | Actual |
33852 | 72.00 | 2025-01-03 | 82 | 1 | 5 | Actual |
4482 | 59276.43 | 2022-09-03 | 34 | 7 | 8 | Actual |
29405 | 84182.00 | 2024-09-02 | 14 | 7 | 5 | Actual |
35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
23073 | 10603.00 | 2024-03-03 | 22 | 7 | 6 | Actual |
32216 | 31.61 | 2024-11-02 | 84 | 5 | 11 | Actual |
3941 | 280.00 | 2022-09-03 | 66 | 3 | 6 | Budget |
22448 | 40.12 | 2024-02-01 | 72 | 6 | 11 | Actual |
37673 | 531.39 | 2025-04-03 | 67 | 1 | 8 | Actual |
14609 | 169.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
34667 | 548.63 | 2025-01-03 | 74 | 1 | 13 | Actual |
6210 | 380.00 | 2022-11-03 | 81 | 3 | 6 | Budget |
12726 | 103500.00 | 2023-05-04 | 56 | 6 | 5 | Budget |
36018 | 1099.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
26018 | 13.00 | 2024-06-02 | 96 | 1 | 6 | Actual |
19535 | 28.42 | 2023-11-03 | 76 | 6 | 12 | Actual |
8069 | 624.00 | 2023-01-04 | 76 | 1 | 4 | Actual |
39169 | 903.97 | 2025-05-04 | 61 | 2 | 12 | Actual |
19555 | 170.98 | 2023-11-03 | 7 | 7 | 12 | Actual |
10171 | 22.00 | 2023-03-04 | 69 | 6 | 3 | Actual |
16045 | -238.00 | 2023-08-04 | 91 | 6 | 7 | Actual |
12143 | 39327.00 | 2023-04-03 | 31 | 7 | 7 | Actual |
24907 | 34101.00 | 2024-05-03 | 19 | 7 | 5 | Actual |
3474 | -157.00 | 2022-09-03 | 91 | 6 | 3 | Actual |
6315 | 62.00 | 2022-11-03 | 89 | 5 | 6 | Actual |
10630 | 107.00 | 2023-03-04 | 76 | 2 | 6 | Actual |
22950 | 3061.00 | 2024-03-03 | 62 | 3 | 6 | Actual |
37376 | -37220.00 | 2025-04-03 | 43 | 7 | 5 | Actual |
33683 | 1172.00 | 2025-01-03 | 94 | 6 | 3 | Actual |
11372 | 80.00 | 2023-04-03 | 73 | 7 | 3 | Budget |
19495 | 109.27 | 2023-11-03 | 62 | 2 | 12 | Actual |
256 | 343.00 | 2022-06-03 | 66 | 6 | 4 | Actual |
37767 | 18710.52 | 2025-04-03 | 18 | 7 | 8 | Actual |
31076 | 176779.58 | 2024-10-03 | 56 | 6 | 11 | Actual |
26981 | 608.00 | 2024-07-03 | 72 | 6 | 4 | Actual |
9720 | 430.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
12474 | 28504.00 | 2023-05-04 | 33 | 7 | 3 | Actual |
34214 | 430998.00 | 2025-01-03 | 43 | 7 | 7 | Actual |
11866 | 80.00 | 2023-04-03 | 85 | 4 | 6 | Budget |
17195 | 160.18 | 2023-09-03 | 89 | 6 | 8 | Actual |
38747 | 346.00 | 2025-05-04 | 89 | 1 | 7 | Actual |
37349 | 43000.00 | 2025-04-03 | 99 | 6 | 5 | Actual |
3818 | 6991.00 | 2022-09-03 | 22 | 7 | 5 | Actual |
2032 | 7.00 | 2022-07-04 | 96 | 6 | 7 | Actual |
22477 | 3795.51 | 2024-02-01 | 18 | 7 | 11 | Actual |
12783 | 337398.00 | 2023-05-04 | 101 | 6 | 5 | Actual |
26150 | 66.00 | 2024-06-02 | 83 | 6 | 6 | Actual |
32911 | 11264.00 | 2024-12-03 | 60 | 5 | 6 | Actual |
681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
15680 | 12363.00 | 2023-08-04 | 22 | 7 | 4 | Actual |
30780 | 24114.00 | 2024-10-03 | 53 | 6 | 7 | Actual |
38852 | 246.54 | 2025-05-04 | 67 | 2 | 8 | Actual |
24571 | 2.89 | 2024-04-02 | 69 | 6 | 12 | Actual |
29720 | 8033.05 | 2024-09-02 | 62 | 1 | 8 | Actual |
21246 | 55.63 | 2024-01-04 | 82 | 2 | 8 | Actual |
38563 | 16.00 | 2025-05-04 | 69 | 2 | 6 | Actual |
11371 | 30.00 | 2023-04-03 | 71 | 7 | 3 | Budget |
15575 | 341899.00 | 2023-08-04 | 46 | 7 | 3 | Actual |
35999 | 96668.00 | 2025-03-04 | 21 | 7 | 3 | Actual |
4630 | 8100.00 | 2022-10-04 | 60 | 7 | 3 | Budget |
15109 | 585.94 | 2023-07-04 | 73 | 1 | 8 | Actual |
15970 | 10710.00 | 2023-08-04 | 22 | 7 | 6 | Actual |
38336 | 71.00 | 2025-05-04 | 89 | 7 | 3 | Actual |
13126 | 119076.00 | 2023-05-04 | 21 | 7 | 6 | Actual |
37580 | 742.00 | 2025-04-03 | 66 | 1 | 7 | Actual |
32205 | 12.46 | 2024-11-02 | 69 | 5 | 11 | Actual |
30088 | 790.14 | 2024-09-02 | 80 | 6 | 12 | Actual |
23839 | 4017.00 | 2024-04-02 | 61 | 6 | 5 | Actual |
9851 | 155.00 | 2023-02-01 | 74 | 6 | 7 | Actual |
9924 | 200.00 | 2023-02-01 | 68 | 1 | 8 | Budget |
35375 | 493.51 | 2025-02-01 | 68 | 1 | 8 | Actual |
13030 | 94.00 | 2023-05-04 | 78 | 5 | 6 | Actual |
31777 | 22.00 | 2024-11-02 | 82 | 4 | 6 | Actual |
14931 | 242.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
404 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
4682 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
18611 | 349.00 | 2023-11-03 | 92 | 6 | 3 | Actual |
26501 | 105.02 | 2024-06-02 | 76 | 4 | 11 | Actual |
31989 | 1910.21 | 2024-11-02 | 87 | 1 | 8 | Actual |
33045 | 439.00 | 2024-12-03 | 74 | 6 | 7 | Actual |
5138 | 53.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
22549 | 15.65 | 2024-02-01 | 84 | 6 | 12 | Actual |
32831 | 6730.00 | 2024-12-03 | 60 | 2 | 6 | Actual |
18630 | 30739.00 | 2023-11-03 | 24 | 7 | 3 | Actual |
20800 | 31307.00 | 2024-01-04 | 14 | 7 | 4 | Actual |
25557 | 29.48 | 2024-05-03 | 87 | 1 | 12 | Actual |
36844 | 94.38 | 2025-03-04 | 68 | 1 | 12 | Actual |
15744 | 547.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
25929 | 72982.00 | 2024-06-02 | 56 | 6 | 5 | Actual |
36097 | 227.00 | 2025-03-04 | 85 | 6 | 4 | Actual |
1374 | 1965.00 | 2022-07-04 | 61 | 6 | 4 | Actual |
31333 | 45.11 | 2024-10-03 | 82 | 6 | 13 | Actual |
8945 | 90.48 | 2023-01-04 | 89 | 6 | 8 | Actual |
17666 | 2.00 | 2023-10-04 | 96 | 7 | 3 | Actual |
16414 | 12.46 | 2023-08-04 | 78 | 1 | 12 | Actual |
28818 | 27.36 | 2024-08-03 | 94 | 5 | 11 | Actual |
15082 | 55370.00 | 2023-07-04 | 21 | 7 | 7 | Actual |
32828 | 660.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
37414 | 22.00 | 2025-04-03 | 71 | 2 | 6 | Actual |
20595 | 7228.55 | 2023-12-04 | 24 | 7 | 12 | Actual |
8169 | 9321.00 | 2023-01-04 | 22 | 7 | 4 | Actual |
30903 | 23627.28 | 2024-10-03 | 57 | 6 | 8 | Actual |
9962 | 1800.00 | 2023-02-01 | 61 | 2 | 8 | Budget |
10697 | 550.00 | 2023-03-04 | 87 | 3 | 6 | Budget |
20441 | 68.85 | 2023-12-04 | 67 | 6 | 11 | Actual |
37847 | 312.47 | 2025-04-03 | 66 | 3 | 11 | Actual |
34225 | 128.36 | 2025-01-03 | 71 | 1 | 8 | Actual |
11018 | 20682.00 | 2023-03-04 | 32 | 7 | 7 | Actual |
38637 | 1387.00 | 2025-05-04 | 61 | 5 | 6 | Actual |
30054 | 115.65 | 2024-09-02 | 80 | 2 | 12 | Actual |
7895 | 114.00 | 2023-01-04 | 83 | 1 | 3 | Actual |
7697 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
9211 | 330.00 | 2023-02-01 | 90 | 1 | 4 | Actual |
36618 | 18710.52 | 2025-03-04 | 18 | 7 | 8 | Actual |
15808 | 88.00 | 2023-08-04 | 84 | 1 | 6 | Actual |
30395 | 135805.00 | 2024-10-03 | 12 | 2 | 4 | Actual |
14816 | 79.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
30386 | 326.00 | 2024-10-03 | 84 | 1 | 4 | Actual |
33248 | 30.55 | 2024-12-03 | 69 | 2 | 11 | Actual |
15888 | 64.00 | 2023-08-04 | 83 | 4 | 6 | Actual |
10067 | 340.00 | 2023-02-01 | 97 | 6 | 8 | Actual |
12624 | 50.00 | 2023-05-04 | 82 | 6 | 4 | Budget |
35901 | 63532.26 | 2025-02-01 | 13 | 7 | 13 | Actual |
30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
31143 | 160.34 | 2024-10-03 | 67 | 1 | 12 | Actual |
18109 | 98791.00 | 2023-10-04 | 94 | 6 | 7 | Actual |
33181 | 8.00 | 2024-12-03 | 96 | 6 | 8 | Actual |
29802 | 346.54 | 2024-09-02 | 90 | 6 | 8 | Actual |
12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
33070 | 87982.00 | 2024-12-03 | 14 | 7 | 7 | Actual |
9581 | 550.00 | 2023-02-01 | 87 | 3 | 6 | Budget |
14468 | 11.40 | 2023-06-03 | 85 | 6 | 12 | Actual |
26781 | 129.32 | 2024-06-02 | 85 | 6 | 13 | Actual |
3129 | 177.00 | 2022-08-04 | 78 | 6 | 7 | Actual |
13646 | 4882.00 | 2023-06-03 | 61 | 6 | 4 | Actual |
13752 | 326.00 | 2023-06-03 | 74 | 6 | 5 | Actual |
27639 | 126.29 | 2024-07-03 | 94 | 4 | 11 | Actual |
24650 | 6695.00 | 2024-05-03 | 52 | 6 | 3 | Actual |
20858 | 7856.00 | 2024-01-04 | 63 | 6 | 5 | Actual |
28115 | 19.00 | 2024-08-03 | 96 | 1 | 4 | Actual |
8097 | 17100.00 | 2023-01-04 | 53 | 6 | 4 | Budget |
13774 | 23075.00 | 2023-06-03 | 7 | 7 | 5 | Actual |
21677 | 348157.00 | 2024-02-01 | 4 | 7 | 3 | Actual |
30196 | 211.78 | 2024-09-02 | 68 | 6 | 13 | Actual |
39090 | 358.21 | 2025-05-04 | 72 | 6 | 11 | Actual |
139 | 423790.50 | 2022-06-03 | 45 | 7 | 3 | Actual |
Generated 2025-07-03 08:41:13.555 UTC