[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3904 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29633 | 221.00 | 2024-08-07 | 71 | 1 | 7 | Actual |
24250 | 455.64 | 2024-03-07 | 66 | 6 | 8 | Actual |
5638 | 480.00 | 2022-10-08 | 77 | 1 | 3 | Budget |
11589 | 246.00 | 2023-03-08 | 94 | 1 | 5 | Actual |
5759 | 646.00 | 2022-10-08 | 62 | 7 | 3 | Actual |
15104 | 713.22 | 2023-06-08 | 66 | 1 | 8 | Actual |
29505 | 528.00 | 2024-08-07 | 90 | 3 | 6 | Actual |
10806 | 7400.00 | 2023-02-06 | 57 | 6 | 6 | Budget |
32679 | 12.00 | 2024-11-07 | 96 | 6 | 4 | Actual |
358 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
26518 | 327.36 | 2024-05-07 | 61 | 5 | 11 | Actual |
37072 | 7218.93 | 2025-02-06 | 100 | 7 | 13 | Actual |
38463 | 134861.00 | 2025-04-08 | 12 | 2 | 5 | Actual |
15480 | 8875.39 | 2023-06-08 | 40 | 7 | 12 | Actual |
34601 | 434.81 | 2024-12-08 | 65 | 6 | 12 | Actual |
5978 | 200.00 | 2022-10-08 | 84 | 1 | 5 | Budget |
27037 | 302.00 | 2024-06-07 | 68 | 1 | 5 | Actual |
4487 | 25271.25 | 2022-08-08 | 40 | 7 | 8 | Actual |
32725 | 1336.00 | 2024-11-07 | 80 | 1 | 5 | Actual |
17663 | -42.00 | 2023-09-08 | 91 | 7 | 3 | Actual |
24327 | 155.02 | 2024-03-07 | 90 | 1 | 11 | Actual |
30644 | 144.00 | 2024-09-07 | 73 | 4 | 6 | Actual |
24700 | 32680.00 | 2024-04-07 | 24 | 7 | 3 | Actual |
16293 | 98.63 | 2023-07-09 | 76 | 4 | 11 | Actual |
4133 | 8.00 | 2022-08-08 | 96 | 6 | 6 | Actual |
28938 | 24.16 | 2024-07-08 | 94 | 2 | 12 | Actual |
29537 | 786.00 | 2024-08-07 | 62 | 5 | 6 | Actual |
16369 | 4.00 | 2023-07-09 | 96 | 6 | 11 | Actual |
12901 | 176.00 | 2023-04-08 | 87 | 2 | 6 | Actual |
20250 | 993.52 | 2023-11-08 | 80 | 6 | 8 | Actual |
1054 | 243.51 | 2022-05-08 | 65 | 6 | 8 | Actual |
39285 | 3.00 | 2025-04-08 | 96 | 1 | 13 | Actual |
27106 | 5301.00 | 2024-06-07 | 23 | 7 | 5 | Actual |
21205 | 1251.10 | 2023-12-09 | 65 | 1 | 8 | Actual |
6711 | 565200.00 | 2022-10-08 | 101 | 6 | 8 | Budget |
18707 | 2154.00 | 2023-10-08 | 63 | 6 | 4 | Actual |
2346 | 74.00 | 2022-07-09 | 83 | 6 | 3 | Actual |
25865 | 1052.00 | 2024-05-07 | 97 | 6 | 4 | Actual |
22497 | 5420.01 | 2024-01-06 | 100 | 7 | 11 | Actual |
12018 | 1793.00 | 2023-03-08 | 62 | 1 | 7 | Actual |
14910 | 51.00 | 2023-06-08 | 85 | 4 | 6 | Actual |
32267 | 119128.51 | 2024-10-07 | 15 | 7 | 11 | Actual |
2142 | 280.00 | 2022-06-08 | 81 | 2 | 8 | Budget |
3553 | 142.00 | 2022-08-08 | 92 | 7 | 3 | Actual |
19067 | 1189.00 | 2023-10-08 | 80 | 1 | 7 | Actual |
15916 | 46.00 | 2023-07-09 | 85 | 5 | 6 | Actual |
30424 | 267.00 | 2024-09-07 | 89 | 6 | 4 | Actual |
5316 | 850.00 | 2022-09-08 | 80 | 1 | 7 | Budget |
15492 | 187.00 | 2023-07-09 | 71 | 1 | 3 | Actual |
24635 | 398.00 | 2024-04-07 | 78 | 1 | 3 | Actual |
22746 | 261.00 | 2024-02-06 | 66 | 6 | 4 | Actual |
36352 | 20.00 | 2025-02-06 | 82 | 5 | 6 | Actual |
37550 | 11476.00 | 2025-03-08 | 7 | 7 | 6 | Actual |
27783 | 35.87 | 2024-06-07 | 90 | 2 | 12 | Actual |
10367 | 2000.00 | 2023-02-06 | 76 | 6 | 4 | Budget |
7853 | 47580.76 | 2022-11-08 | 35 | 7 | 8 | Actual |
37968 | 16743.62 | 2025-03-08 | 19 | 7 | 11 | Actual |
37615 | 228.00 | 2025-03-08 | 68 | 6 | 7 | Actual |
9068 | 100.00 | 2023-01-06 | 78 | 6 | 3 | Budget |
21175 | 958881.00 | 2023-12-09 | 6 | 7 | 7 | Actual |
36014 | 67766.00 | 2025-02-06 | 43 | 7 | 3 | Actual |
25767 | 192481.00 | 2024-05-07 | 37 | 7 | 3 | Actual |
36325 | 261.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
32130 | 101.82 | 2024-10-07 | 78 | 2 | 11 | Actual |
27870 | 67.92 | 2024-06-07 | 84 | 1 | 13 | Actual |
9981 | 200.00 | 2023-01-06 | 76 | 2 | 8 | Budget |
19814 | 270.00 | 2023-11-08 | 90 | 1 | 5 | Actual |
31884 | 128.00 | 2024-10-07 | 69 | 1 | 7 | Actual |
37331 | 338.00 | 2025-03-08 | 74 | 6 | 5 | Actual |
34607 | 183.74 | 2024-12-08 | 72 | 6 | 12 | Actual |
23330 | 22688.42 | 2024-02-06 | 12 | 2 | 11 | Actual |
11020 | 44070.00 | 2023-02-06 | 34 | 7 | 7 | Actual |
31248 | 10712.66 | 2024-09-07 | 33 | 7 | 12 | Actual |
10853 | 239.00 | 2023-02-06 | 90 | 6 | 6 | Actual |
22451 | 449.70 | 2024-01-06 | 76 | 6 | 11 | Actual |
31466 | 18458.00 | 2024-10-07 | 60 | 7 | 3 | Actual |
7803 | 2693.56 | 2022-11-08 | 76 | 6 | 8 | Actual |
30996 | 107.14 | 2024-09-07 | 66 | 2 | 11 | Actual |
16061 | 12485.00 | 2023-07-09 | 20 | 7 | 7 | Actual |
16779 | 512.00 | 2023-08-08 | 81 | 6 | 5 | Actual |
23117 | 96643.00 | 2024-02-06 | 12 | 2 | 7 | Actual |
12186 | 70.78 | 2023-03-08 | 82 | 1 | 8 | Actual |
873 | 161.00 | 2022-05-08 | 68 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
6362 | 235.00 | 2022-10-08 | 81 | 6 | 6 | Actual |
32677 | 528.00 | 2024-11-07 | 92 | 6 | 4 | Actual |
37099 | 22.00 | 2025-03-08 | 96 | 1 | 3 | Actual |
27879 | 53263.65 | 2024-06-07 | 60 | 2 | 13 | Actual |
985 | 352.60 | 2022-05-08 | 90 | 1 | 8 | Actual |
37267 | 21731.00 | 2025-03-08 | 20 | 7 | 4 | Actual |
38923 | 6561.81 | 2025-04-08 | 23 | 7 | 8 | Actual |
12999 | 228.00 | 2023-04-08 | 90 | 4 | 6 | Actual |
8544 | 90.00 | 2022-12-09 | 78 | 5 | 6 | Actual |
28805 | 78.42 | 2024-07-08 | 77 | 5 | 11 | Actual |
39219 | 211.40 | 2025-04-08 | 83 | 6 | 12 | Actual |
37403 | 515.00 | 2025-03-08 | 92 | 1 | 6 | Actual |
14650 | 288.00 | 2023-06-08 | 94 | 1 | 4 | Actual |
8421 | 4.00 | 2022-12-09 | 96 | 2 | 6 | Actual |
14095 | 20206.00 | 2023-05-08 | 100 | 7 | 7 | Actual |
9948 | 288.97 | 2023-01-06 | 85 | 1 | 8 | Actual |
5945 | 3100.00 | 2022-10-08 | 61 | 1 | 5 | Budget |
39036 | 350.77 | 2025-04-08 | 81 | 4 | 11 | Actual |
35950 | 47.00 | 2025-02-06 | 94 | 1 | 3 | Actual |
10439 | 100.00 | 2023-02-06 | 71 | 1 | 5 | Budget |
21006 | 156.00 | 2023-12-09 | 74 | 4 | 6 | Actual |
11724 | 468.00 | 2023-03-08 | 87 | 1 | 6 | Actual |
38444 | 91.00 | 2025-04-08 | 71 | 1 | 5 | Actual |
36539 | 1910.21 | 2025-02-06 | 87 | 1 | 8 | Actual |
25027 | 53.00 | 2024-04-07 | 85 | 4 | 6 | Actual |
7456 | 1059.00 | 2022-11-08 | 62 | 6 | 6 | Actual |
46 | 214.00 | 2022-05-08 | 94 | 1 | 3 | Actual |
6961 | 200.00 | 2022-11-08 | 83 | 1 | 4 | Budget |
31401 | 127880.00 | 2024-10-07 | 12 | 2 | 3 | Actual |
8386 | 81.00 | 2022-12-09 | 67 | 2 | 6 | Actual |
26612 | 245.44 | 2024-05-07 | 62 | 1 | 12 | Actual |
13969 | 47500.00 | 2023-05-08 | 99 | 6 | 6 | Actual |
24886 | 147.00 | 2024-04-07 | 83 | 6 | 5 | Actual |
38195 | 356642.98 | 2025-03-08 | 4 | 7 | 13 | Actual |
29271 | 7902.00 | 2024-08-07 | 53 | 6 | 4 | Actual |
34594 | 486.94 | 2024-12-08 | 54 | 6 | 12 | Actual |
11293 | 207.00 | 2023-03-08 | 72 | 6 | 3 | Actual |
10642 | 46.00 | 2023-02-06 | 83 | 2 | 6 | Actual |
21044 | 181.00 | 2023-12-09 | 90 | 5 | 6 | Actual |
60 | 1632.00 | 2022-05-08 | 61 | 6 | 3 | Actual |
24309 | 182.68 | 2024-03-07 | 66 | 1 | 11 | Actual |
10330 | 96.00 | 2023-02-06 | 94 | 1 | 4 | Actual |
1475 | 380.00 | 2022-06-08 | 76 | 1 | 5 | Budget |
10223 | 22401.00 | 2023-02-06 | 24 | 7 | 3 | Actual |
5283 | 91764.00 | 2022-09-08 | 39 | 7 | 6 | Actual |
33306 | 153.95 | 2024-11-07 | 76 | 4 | 11 | Actual |
35515 | 9.00 | 2025-01-06 | 96 | 1 | 11 | Actual |
8222 | 160.00 | 2022-12-09 | 84 | 1 | 5 | Actual |
15895 | 263.00 | 2023-07-09 | 92 | 4 | 6 | Actual |
6104 | 228.00 | 2022-10-08 | 76 | 1 | 6 | Actual |
30534 | 47217.00 | 2024-09-07 | 19 | 7 | 5 | Actual |
39263 | 364.42 | 2025-04-08 | 65 | 1 | 13 | Actual |
34343 | 68.85 | 2024-12-08 | 69 | 1 | 11 | Actual |
29844 | 165.66 | 2024-08-07 | 68 | 1 | 11 | Actual |
25368 | 39.06 | 2024-04-07 | 65 | 2 | 11 | Actual |
14336 | 83.74 | 2023-05-08 | 66 | 6 | 11 | Actual |
18898 | 176.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
9776 | 3424.00 | 2023-01-06 | 62 | 1 | 7 | Actual |
32402 | 124.06 | 2024-10-07 | 89 | 1 | 13 | Actual |
31933 | 421.00 | 2024-10-07 | 90 | 6 | 7 | Actual |
27357 | 615.00 | 2024-06-07 | 66 | 6 | 7 | Actual |
12177 | 380.00 | 2023-03-08 | 76 | 1 | 8 | Budget |
1300 | 30.00 | 2022-06-08 | 83 | 7 | 3 | Budget |
19858 | 575542.00 | 2023-11-08 | 6 | 7 | 5 | Actual |
3257 | 152.60 | 2022-07-09 | 78 | 2 | 8 | Actual |
29467 | 144.00 | 2024-08-07 | 77 | 2 | 6 | Actual |
32215 | 36.93 | 2024-10-07 | 83 | 5 | 11 | Actual |
24704 | 42540.00 | 2024-04-07 | 32 | 7 | 3 | Actual |
13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
27747 | 636.94 | 2024-06-07 | 80 | 1 | 12 | Actual |
27199 | 526.00 | 2024-06-07 | 90 | 3 | 6 | Actual |
34705 | 148.62 | 2024-12-08 | 89 | 2 | 13 | Actual |
25748 | 18417.00 | 2024-05-07 | 7 | 7 | 3 | Actual |
26028 | 11.00 | 2024-05-07 | 71 | 2 | 6 | Actual |
34380 | 12.46 | 2024-12-08 | 82 | 2 | 11 | Actual |
20528 | 6.08 | 2023-11-08 | 68 | 2 | 12 | Actual |
10248 | 44.00 | 2023-02-06 | 67 | 7 | 3 | Actual |
14571 | 695179.00 | 2023-06-08 | 6 | 7 | 3 | Actual |
21398 | 97.57 | 2023-12-09 | 89 | 3 | 11 | Actual |
31127 | 12410.56 | 2024-09-07 | 32 | 7 | 11 | Actual |
1493 | 810.00 | 2022-06-08 | 87 | 1 | 5 | Actual |
20372 | -40.73 | 2023-11-08 | 91 | 3 | 11 | Actual |
10767 | 17.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
34135 | 918.00 | 2024-12-08 | 76 | 1 | 7 | Actual |
27102 | 47217.00 | 2024-06-07 | 19 | 7 | 5 | Actual |
19252 | 20154.49 | 2023-10-08 | 28 | 7 | 8 | Actual |
8163 | 38271.00 | 2022-12-09 | 14 | 7 | 4 | Actual |
24592 | 35000.00 | 2024-03-07 | 99 | 6 | 12 | Actual |
2967 | 395.00 | 2022-07-09 | 65 | 6 | 6 | Actual |
10427 | 4153.00 | 2023-02-06 | 61 | 1 | 5 | Actual |
36560 | 257.15 | 2025-02-06 | 78 | 2 | 8 | Actual |
20588 | 2169.95 | 2023-11-08 | 15 | 7 | 12 | Actual |
6779 | 124.00 | 2022-11-08 | 85 | 1 | 3 | Actual |
27501 | 2526.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
11100 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
19011 | 260.00 | 2023-10-08 | 81 | 6 | 6 | Actual |
27714 | 5201.92 | 2024-06-07 | 20 | 7 | 11 | Actual |
1320 | 3600.00 | 2022-06-08 | 62 | 1 | 4 | Budget |
15800 | 139.00 | 2023-07-09 | 74 | 1 | 6 | Actual |
34387 | -55.62 | 2024-12-08 | 91 | 2 | 11 | Actual |
10941 | 7500.00 | 2023-02-06 | 53 | 6 | 7 | Budget |
19373 | 31.61 | 2023-10-08 | 94 | 4 | 11 | Actual |
4860 | 285.00 | 2022-09-08 | 90 | 1 | 5 | Actual |
16681 | 203.00 | 2023-08-08 | 74 | 6 | 4 | Actual |
7437 | 49.00 | 2022-11-08 | 89 | 5 | 6 | Actual |
4662 | 40.00 | 2022-09-08 | 83 | 7 | 3 | Budget |
19621 | 77.00 | 2023-11-08 | 69 | 6 | 3 | Actual |
7290 | 40.00 | 2022-11-08 | 85 | 2 | 6 | Budget |
4297 | 45005.00 | 2022-08-08 | 35 | 7 | 7 | Actual |
24537 | 8.21 | 2024-03-07 | 66 | 2 | 12 | Actual |
4082 | 5900.00 | 2022-08-08 | 57 | 6 | 6 | Budget |
11995 | 9219.00 | 2023-03-08 | 20 | 7 | 6 | Actual |
7691 | 442.00 | 2022-11-08 | 73 | 1 | 8 | Actual |
30830 | 28253.00 | 2024-09-07 | 28 | 7 | 7 | Actual |
9578 | 100.00 | 2023-01-06 | 84 | 3 | 6 | Budget |
16827 | 157.00 | 2023-08-08 | 67 | 1 | 6 | Actual |
30965 | 3849.77 | 2024-09-07 | 61 | 1 | 11 | Actual |
15404 | 39.06 | 2023-06-08 | 74 | 1 | 12 | Actual |
9491 | 9.00 | 2023-01-06 | 96 | 1 | 6 | Actual |
11070 | 245.03 | 2023-02-06 | 89 | 1 | 8 | Actual |
10969 | 200.00 | 2023-02-06 | 74 | 6 | 7 | Budget |
26301 | 2382.94 | 2024-05-07 | 80 | 1 | 8 | Actual |
11881 | 492.00 | 2023-03-08 | 62 | 5 | 6 | Actual |
2775 | 11.00 | 2022-07-09 | 69 | 2 | 6 | Actual |
20739 | 367.00 | 2023-12-09 | 73 | 1 | 4 | Actual |
38511 | 65438.00 | 2025-04-08 | 21 | 7 | 5 | Actual |
36749 | 691.20 | 2025-02-06 | 61 | 5 | 11 | Actual |
16922 | 57.00 | 2023-08-08 | 85 | 4 | 6 | Actual |
14921 | 162.00 | 2023-06-08 | 66 | 5 | 6 | Actual |
2542 | 2612.00 | 2022-07-09 | 94 | 6 | 4 | Actual |
31201 | 4720.00 | 2024-09-07 | 63 | 6 | 12 | Actual |
7899 | 91.00 | 2022-12-09 | 85 | 1 | 3 | Actual |
17445 | 18.84 | 2023-08-08 | 77 | 1 | 12 | Actual |
15541 | 243.00 | 2023-07-09 | 90 | 6 | 3 | Actual |
481 | 100.00 | 2022-05-08 | 67 | 1 | 6 | Budget |
538 | 160.00 | 2022-05-08 | 74 | 2 | 6 | Actual |
14486 | 12093.54 | 2023-05-08 | 19 | 7 | 12 | Actual |
2913 | 100.00 | 2022-07-09 | 66 | 5 | 6 | Budget |
15815 | 10.00 | 2023-07-09 | 96 | 1 | 6 | Actual |
2729 | 60.00 | 2022-07-09 | 71 | 1 | 6 | Budget |
13066 | 1300.00 | 2023-04-08 | 62 | 6 | 6 | Budget |
30425 | 409.00 | 2024-09-07 | 90 | 6 | 4 | Actual |
30145 | 90.73 | 2024-08-07 | 78 | 1 | 13 | Actual |
26659 | 42.25 | 2024-05-07 | 81 | 6 | 12 | Actual |
5315 | 789.00 | 2022-09-08 | 80 | 1 | 7 | Actual |
14705 | 57680.00 | 2023-06-08 | 31 | 7 | 4 | Actual |
31575 | 73411.00 | 2024-10-07 | 31 | 7 | 4 | Actual |
25202 | 24008.00 | 2024-04-07 | 24 | 7 | 7 | Actual |
36462 | 30015.00 | 2025-02-06 | 63 | 6 | 7 | Actual |
12949 | 585.00 | 2023-04-08 | 87 | 3 | 6 | Actual |
20571 | 13.53 | 2023-11-08 | 84 | 6 | 12 | Actual |
32009 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
18401 | 18159.61 | 2023-09-08 | 57 | 6 | 11 | Actual |
34280 | 546.55 | 2024-12-08 | 65 | 6 | 8 | Actual |
33265 | 149.70 | 2024-11-07 | 92 | 2 | 11 | Actual |
23018 | 60.00 | 2024-02-06 | 84 | 5 | 6 | Actual |
17596 | 285.00 | 2023-09-08 | 78 | 6 | 3 | Actual |
21785 | 82.00 | 2024-01-06 | 85 | 6 | 4 | Actual |
35342 | 947193.00 | 2025-01-06 | 6 | 7 | 7 | Actual |
20536 | 22.04 | 2023-11-08 | 80 | 2 | 12 | Actual |
35843 | 92.48 | 2025-01-06 | 71 | 2 | 13 | Actual |
10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
31773 | 302.00 | 2024-10-07 | 77 | 4 | 6 | Actual |
21456 | 10.33 | 2023-12-09 | 94 | 5 | 11 | Actual |
22888 | 52936.00 | 2024-02-06 | 39 | 7 | 5 | Actual |
34556 | 87.99 | 2024-12-08 | 85 | 1 | 12 | Actual |
23073 | 10603.00 | 2024-02-06 | 22 | 7 | 6 | Actual |
31554 | 39746.00 | 2024-10-07 | 94 | 6 | 4 | Actual |
19058 | 275.00 | 2023-10-08 | 67 | 1 | 7 | Actual |
29900 | 26.29 | 2024-08-07 | 69 | 3 | 11 | Actual |
12188 | 245.03 | 2023-03-08 | 83 | 1 | 8 | Actual |
27013 | 84761.00 | 2024-06-07 | 21 | 7 | 4 | Actual |
8399 | 236.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
37230 | 1020.00 | 2025-03-08 | 65 | 6 | 4 | Actual |
26522 | 11.40 | 2024-05-07 | 67 | 5 | 11 | Actual |
248 | 2083.00 | 2022-05-08 | 61 | 6 | 4 | Actual |
35557 | 110.34 | 2025-01-06 | 78 | 3 | 11 | Actual |
3889 | 100.00 | 2022-08-08 | 65 | 2 | 6 | Budget |
16125 | 157.14 | 2023-07-09 | 83 | 2 | 8 | Actual |
24701 | 26036.00 | 2024-04-07 | 28 | 7 | 3 | Actual |
14428 | 30.55 | 2023-05-08 | 74 | 2 | 12 | Actual |
1689 | 3.00 | 2022-06-08 | 96 | 2 | 6 | Actual |
29718 | 97855.93 | 2024-08-07 | 60 | 1 | 8 | Actual |
8971 | 47670.15 | 2022-12-09 | 31 | 7 | 8 | Actual |
1673 | 135.00 | 2022-06-08 | 81 | 2 | 6 | Actual |
27706 | 621021.91 | 2024-06-07 | 6 | 7 | 11 | Actual |
8156 | 436600.00 | 2022-12-09 | 101 | 6 | 4 | Budget |
32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
31533 | 275.00 | 2024-10-07 | 67 | 6 | 4 | Actual |
15831 | 88.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
31167 | 813.54 | 2024-09-07 | 61 | 2 | 12 | Actual |
2548 | 127791.00 | 2022-07-09 | 4 | 7 | 4 | Actual |
5937 | 45844.00 | 2022-10-08 | 39 | 7 | 4 | Actual |
34680 | -160.15 | 2024-12-08 | 91 | 1 | 13 | Actual |
24957 | 42.00 | 2024-04-07 | 65 | 2 | 6 | Actual |
12487 | 480.00 | 2023-04-08 | 62 | 7 | 3 | Budget |
37017 | 3717.11 | 2025-02-06 | 63 | 6 | 13 | Actual |
37201 | 117.00 | 2025-03-08 | 71 | 1 | 4 | Actual |
28802 | 39.06 | 2024-07-08 | 73 | 5 | 11 | Actual |
10166 | 200.00 | 2023-02-06 | 66 | 6 | 3 | Budget |
1480 | 255.00 | 2022-06-08 | 78 | 1 | 5 | Actual |
19725 | 284.00 | 2023-11-08 | 94 | 1 | 4 | Actual |
14552 | 999.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
6552 | 16153.00 | 2022-10-08 | 100 | 7 | 7 | Actual |
759 | 90.00 | 2022-05-08 | 85 | 6 | 6 | Budget |
12221 | 120.00 | 2023-03-08 | 73 | 2 | 8 | Budget |
12714 | 283.00 | 2023-04-08 | 90 | 1 | 5 | Actual |
870 | 217.00 | 2022-05-08 | 67 | 6 | 7 | Actual |
16561 | 352.00 | 2023-08-08 | 74 | 6 | 3 | Actual |
33012 | 833.00 | 2024-11-07 | 76 | 1 | 7 | Actual |
6118 | 94.00 | 2022-10-08 | 84 | 1 | 6 | Actual |
33404 | 101.82 | 2024-11-07 | 83 | 1 | 12 | Actual |
14467 | 11.40 | 2023-05-08 | 84 | 6 | 12 | Actual |
30342 | 1444.00 | 2024-09-07 | 62 | 7 | 3 | Actual |
34619 | 766.73 | 2024-12-08 | 87 | 6 | 12 | Actual |
14442 | 79.48 | 2023-05-08 | 92 | 2 | 12 | Actual |
20119 | 440.00 | 2023-11-08 | 65 | 6 | 7 | Actual |
10100 | 27830.00 | 2023-02-06 | 60 | 1 | 3 | Actual |
78 | 151.00 | 2022-05-08 | 73 | 6 | 3 | Actual |
33543 | 338.10 | 2024-11-07 | 73 | 2 | 13 | Actual |
35201 | 147.00 | 2025-01-06 | 81 | 5 | 6 | Actual |
30061 | 23.10 | 2024-08-07 | 89 | 2 | 12 | Actual |
28510 | 308.00 | 2024-07-08 | 67 | 6 | 7 | Actual |
13470 | 67059.18 | 2023-04-08 | 43 | 7 | 8 | Actual |
7534 | 38000.00 | 2022-11-08 | 60 | 1 | 7 | Actual |
38143 | 92.48 | 2025-03-08 | 71 | 2 | 13 | Actual |
21071 | 77.00 | 2023-12-09 | 85 | 6 | 6 | Actual |
3269 | 91.99 | 2022-07-09 | 85 | 2 | 8 | Actual |
2414 | 140.00 | 2022-07-09 | 77 | 7 | 3 | Actual |
19539 | 32.67 | 2023-10-08 | 81 | 6 | 12 | Actual |
31151 | 162.46 | 2024-09-07 | 78 | 1 | 12 | Actual |
7152 | 200.00 | 2022-11-08 | 78 | 6 | 5 | Budget |
38641 | 80.00 | 2025-04-08 | 67 | 5 | 6 | Actual |
29283 | 78.00 | 2024-08-07 | 69 | 6 | 4 | Actual |
33068 | 19126.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
24253 | 51.08 | 2024-03-07 | 69 | 6 | 8 | Actual |
25493 | 296.51 | 2024-04-07 | 80 | 6 | 11 | Actual |
22116 | 638.00 | 2024-01-06 | 65 | 1 | 7 | Actual |
19388 | 43.31 | 2023-10-08 | 78 | 5 | 11 | Actual |
27805 | 2969.96 | 2024-06-07 | 76 | 6 | 12 | Actual |
14984 | 39734.00 | 2023-06-08 | 14 | 7 | 6 | Actual |
36832 | 13560.59 | 2025-02-06 | 38 | 7 | 11 | Actual |
4952 | 107678.00 | 2022-09-08 | 37 | 7 | 5 | Actual |
17169 | 3698.12 | 2023-08-08 | 54 | 6 | 8 | Actual |
38209 | 7150.51 | 2025-03-08 | 28 | 7 | 13 | Actual |
29472 | 38.00 | 2024-08-07 | 83 | 2 | 6 | Actual |
36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
24849 | 416.00 | 2024-04-07 | 81 | 1 | 5 | Actual |
19763 | 231770.00 | 2023-11-08 | 101 | 6 | 4 | Actual |
39116 | 82432.08 | 2025-04-08 | 13 | 7 | 11 | Actual |
31774 | 93.00 | 2024-10-07 | 78 | 4 | 6 | Actual |
28928 | 69.91 | 2024-07-08 | 81 | 2 | 12 | Actual |
27259 | 20467.00 | 2024-06-07 | 57 | 6 | 6 | Actual |
38126 | 97.74 | 2025-03-08 | 84 | 1 | 13 | Actual |
3467 | 66.00 | 2022-08-08 | 84 | 6 | 3 | Actual |
39258 | 374426.11 | 2025-04-08 | 46 | 7 | 12 | Actual |
38349 | 285.00 | 2025-04-08 | 68 | 1 | 4 | Actual |
1079 | 370.79 | 2022-05-08 | 81 | 6 | 8 | Actual |
27511 | 18710.52 | 2024-06-07 | 18 | 7 | 8 | Actual |
20676 | 530246.00 | 2023-12-09 | 6 | 7 | 3 | Actual |
1000 | 200.00 | 2022-05-08 | 66 | 2 | 8 | Budget |
38657 | 170.00 | 2025-04-08 | 89 | 5 | 6 | Actual |
17100 | 48941.00 | 2023-08-08 | 31 | 7 | 7 | Actual |
19015 | 75.00 | 2023-10-08 | 85 | 6 | 6 | Actual |
1858 | 94.00 | 2022-06-08 | 68 | 6 | 6 | Actual |
37310 | 576.00 | 2025-03-08 | 92 | 1 | 5 | Actual |
13571 | 267630.00 | 2023-05-08 | 29 | 7 | 3 | Actual |
37009 | 4.00 | 2025-02-06 | 96 | 2 | 13 | Actual |
6065 | 36940.00 | 2022-10-08 | 21 | 7 | 5 | Actual |
20215 | 851.10 | 2023-11-08 | 77 | 2 | 8 | Actual |
27292 | 416055.00 | 2024-06-07 | 6 | 7 | 6 | Actual |
36350 | 320.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
7829 | 239.00 | 2022-11-08 | 97 | 6 | 8 | Actual |
30330 | 61760.00 | 2024-09-07 | 32 | 7 | 3 | Actual |
27345 | 17.00 | 2024-06-07 | 96 | 1 | 7 | Actual |
17007 | 116185.00 | 2023-08-08 | 31 | 7 | 6 | Actual |
33900 | 644392.00 | 2024-12-08 | 4 | 7 | 5 | Actual |
31055 | 184.81 | 2024-09-07 | 73 | 4 | 11 | Actual |
23459 | 312.47 | 2024-02-06 | 80 | 6 | 11 | Actual |
10823 | 25.00 | 2023-02-06 | 69 | 6 | 6 | Actual |
1851 | 273.00 | 2022-06-08 | 65 | 6 | 6 | Actual |
24715 | 1049.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
3206 | 1102.62 | 2022-07-09 | 77 | 1 | 8 | Actual |
8815 | 300.00 | 2022-12-09 | 73 | 1 | 8 | Budget |
11808 | 168.00 | 2023-03-08 | 78 | 3 | 6 | Actual |
13034 | 217.00 | 2023-04-08 | 81 | 5 | 6 | Actual |
18231 | 34500.00 | 2023-09-08 | 99 | 6 | 8 | Actual |
29904 | 234.81 | 2024-08-07 | 76 | 3 | 11 | Actual |
38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
32089 | 32673.71 | 2024-10-07 | 60 | 1 | 11 | Actual |
19344 | -39.67 | 2023-10-08 | 91 | 3 | 11 | Actual |
14555 | 686.00 | 2023-06-08 | 81 | 6 | 3 | Actual |
23096 | 260.00 | 2024-02-06 | 68 | 1 | 7 | Actual |
10088 | 23586.37 | 2023-01-06 | 32 | 7 | 8 | Actual |
16942 | 57.00 | 2023-08-08 | 78 | 5 | 6 | Actual |
5532 | 23757.58 | 2022-09-08 | 60 | 6 | 8 | Actual |
29581 | 127.00 | 2024-08-07 | 78 | 6 | 6 | Actual |
31978 | 910.19 | 2024-10-07 | 73 | 1 | 8 | Actual |
9691 | 1621.00 | 2023-01-06 | 61 | 6 | 6 | Actual |
20598 | 27466.16 | 2023-11-08 | 31 | 7 | 12 | Actual |
32392 | 238.10 | 2024-10-07 | 76 | 1 | 13 | Actual |
17907 | 1115146.00 | 2023-09-08 | 11 | 3 | 6 | Actual |
37415 | 92.00 | 2025-03-08 | 73 | 2 | 6 | Actual |
28033 | 513368.00 | 2024-07-08 | 101 | 6 | 3 | Actual |
1859 | 27.00 | 2022-06-08 | 69 | 6 | 6 | Actual |
33764 | 309.00 | 2024-12-08 | 89 | 1 | 4 | Actual |
18001 | 158.00 | 2023-09-08 | 73 | 6 | 6 | Actual |
16624 | 28.00 | 2023-08-08 | 82 | 7 | 3 | Actual |
30480 | 211.00 | 2024-09-07 | 85 | 1 | 5 | Actual |
34650 | 39338.73 | 2024-12-08 | 37 | 7 | 12 | Actual |
25118 | 29150.00 | 2024-04-07 | 38 | 7 | 6 | Actual |
17135 | -315.58 | 2023-08-08 | 91 | 1 | 8 | Actual |
15957 | 47500.00 | 2023-07-09 | 99 | 6 | 6 | Actual |
26530 | 18.84 | 2024-05-07 | 78 | 5 | 11 | Actual |
17751 | 33900.00 | 2023-09-08 | 34 | 7 | 4 | Actual |
4770 | 50.00 | 2022-09-08 | 82 | 6 | 4 | Budget |
5166 | 30.00 | 2022-09-08 | 71 | 5 | 6 | Budget |
5487 | 100.00 | 2022-09-08 | 68 | 2 | 8 | Budget |
570 | 2300.00 | 2022-05-08 | 61 | 3 | 6 | Budget |
7453 | 1210.00 | 2022-11-08 | 61 | 6 | 6 | Actual |
27851 | 8004.10 | 2024-06-07 | 100 | 7 | 12 | Actual |
32924 | 62.00 | 2024-11-07 | 78 | 5 | 6 | Actual |
19605 | 576.00 | 2023-11-08 | 92 | 1 | 3 | Actual |
3527 | 74.00 | 2022-08-08 | 73 | 7 | 3 | Actual |
24452 | 96.51 | 2024-03-07 | 67 | 6 | 11 | Actual |
22583 | 20400.08 | 2024-01-06 | 39 | 7 | 12 | Actual |
23099 | 468.00 | 2024-02-06 | 73 | 1 | 7 | Actual |
27287 | 12.00 | 2024-06-07 | 96 | 6 | 6 | Actual |
12316 | 900036.03 | 2023-03-08 | 6 | 7 | 8 | Actual |
31660 | 47217.00 | 2024-10-07 | 19 | 7 | 5 | Actual |
7120 | 3400.00 | 2022-11-08 | 57 | 6 | 5 | Budget |
11771 | 40.00 | 2023-03-08 | 85 | 2 | 6 | Budget |
14677 | 94.00 | 2023-06-08 | 84 | 6 | 4 | Actual |
22561 | 12135.03 | 2024-01-06 | 6 | 7 | 12 | Actual |
16762 | 47990.00 | 2023-08-08 | 60 | 6 | 5 | Actual |
32131 | 366.72 | 2024-10-07 | 80 | 2 | 11 | Actual |
15777 | 159090.00 | 2023-07-09 | 29 | 7 | 5 | Actual |
13505 | 1559.00 | 2023-05-08 | 80 | 1 | 3 | Actual |
38220 | 782405.42 | 2025-03-08 | 43 | 7 | 13 | Actual |
36078 | 5467.00 | 2025-02-06 | 62 | 6 | 4 | Actual |
33364 | 54161.34 | 2024-11-07 | 14 | 7 | 11 | Actual |
1601 | 280.00 | 2022-06-08 | 65 | 1 | 6 | Budget |
27899 | 948.64 | 2024-06-07 | 87 | 2 | 13 | Actual |
6156 | 70.00 | 2022-10-08 | 78 | 2 | 6 | Budget |
15742 | 202.00 | 2023-07-09 | 74 | 6 | 5 | Actual |
25733 | 213.00 | 2024-05-07 | 83 | 6 | 3 | Actual |
7366 | 237.00 | 2022-11-08 | 73 | 4 | 6 | Actual |
25041 | 12.00 | 2024-04-07 | 69 | 5 | 6 | Actual |
10966 | 228.00 | 2023-02-06 | 72 | 6 | 7 | Actual |
12166 | 200.00 | 2023-03-08 | 67 | 1 | 8 | Budget |
29920 | 19467.08 | 2024-08-07 | 60 | 4 | 11 | Actual |
13163 | 272.00 | 2023-04-08 | 74 | 1 | 7 | Actual |
1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
36320 | 184.00 | 2025-02-06 | 74 | 4 | 6 | Actual |
19317 | -29.03 | 2023-10-08 | 91 | 2 | 11 | Actual |
28866 | 5727.46 | 2024-07-08 | 20 | 7 | 11 | Actual |
22786 | 27697.00 | 2024-02-06 | 24 | 7 | 4 | Actual |
19484 | 3.95 | 2023-10-08 | 84 | 1 | 12 | Actual |
29512 | 223.00 | 2024-08-07 | 65 | 4 | 6 | Actual |
27451 | 576.85 | 2024-06-07 | 76 | 2 | 8 | Actual |
20514 | 7.14 | 2023-11-08 | 85 | 1 | 12 | Actual |
561 | 93.00 | 2022-05-08 | 90 | 2 | 6 | Actual |
24005 | 14165.00 | 2024-03-07 | 60 | 5 | 6 | Actual |
19213 | 122.30 | 2023-10-08 | 68 | 6 | 8 | Actual |
26441 | 34.80 | 2024-05-07 | 67 | 2 | 11 | Actual |
13342 | 200.00 | 2023-04-08 | 66 | 2 | 8 | Budget |
2452 | 280.00 | 2022-07-09 | 68 | 1 | 4 | Budget |
22946 | 1214948.00 | 2024-02-06 | 10 | 3 | 6 | Actual |
18529 | 840.14 | 2023-09-08 | 14 | 7 | 12 | Actual |
38377 | 5882.00 | 2025-04-08 | 61 | 6 | 4 | Actual |
27312 | 214938.00 | 2024-06-07 | 37 | 7 | 6 | Actual |
1510 | 8048.00 | 2022-06-08 | 57 | 6 | 5 | Actual |
35144 | 194.00 | 2025-01-06 | 74 | 3 | 6 | Actual |
12670 | 367673.00 | 2023-04-08 | 46 | 7 | 4 | Actual |
3639 | 195.00 | 2022-08-08 | 74 | 6 | 4 | Actual |
6535 | 47387.00 | 2022-10-08 | 21 | 7 | 7 | Actual |
23641 | 869.00 | 2024-03-07 | 80 | 6 | 3 | Actual |
9307 | 17764.00 | 2023-01-06 | 100 | 7 | 4 | Actual |
6399 | 121422.00 | 2022-10-08 | 29 | 7 | 6 | Actual |
27183 | 167.00 | 2024-06-07 | 68 | 3 | 6 | Actual |
4276 | 113300.00 | 2022-08-08 | 101 | 6 | 7 | Budget |
26523 | 8.21 | 2024-05-07 | 68 | 5 | 11 | Actual |
9716 | 372.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
149 | 74.00 | 2022-05-08 | 66 | 7 | 3 | Actual |
19635 | 990.00 | 2023-11-08 | 87 | 6 | 3 | Actual |
23507 | 17.78 | 2024-02-06 | 66 | 1 | 12 | Actual |
19774 | 67846.00 | 2023-11-08 | 21 | 7 | 4 | Actual |
36377 | 129.00 | 2025-02-06 | 72 | 6 | 6 | Actual |
11186 | 34500.00 | 2023-02-06 | 99 | 6 | 8 | Actual |
9100 | 51847.00 | 2023-01-06 | 15 | 7 | 3 | Actual |
37807 | 110.34 | 2025-03-08 | 85 | 1 | 11 | Actual |
11450 | 135562.00 | 2023-03-08 | 12 | 2 | 4 | Actual |
19782 | 25489.00 | 2023-11-08 | 33 | 7 | 4 | Actual |
911 | 70400.00 | 2022-05-08 | 101 | 6 | 7 | Budget |
38656 | 277.00 | 2025-04-08 | 87 | 5 | 6 | Actual |
32798 | 40059.00 | 2024-11-07 | 38 | 7 | 5 | Actual |
28746 | 37.99 | 2024-07-08 | 69 | 3 | 11 | Actual |
30161 | 2543.40 | 2024-08-07 | 62 | 2 | 13 | Actual |
37730 | 5951.19 | 2025-03-08 | 62 | 6 | 8 | Actual |
31952 | 14681.00 | 2024-10-07 | 22 | 7 | 7 | Actual |
3570 | 200.00 | 2022-08-08 | 68 | 1 | 4 | Budget |
33674 | 59.00 | 2024-12-08 | 82 | 6 | 3 | Actual |
34973 | 301938.00 | 2025-01-06 | 29 | 7 | 4 | Actual |
34114 | 34909.00 | 2024-12-08 | 33 | 7 | 6 | Actual |
23169 | 20008.00 | 2024-02-06 | 28 | 7 | 7 | Actual |
27313 | 42062.00 | 2024-06-07 | 38 | 7 | 6 | Actual |
6478 | 380.00 | 2022-10-08 | 65 | 6 | 7 | Budget |
37342 | 226.00 | 2025-03-08 | 89 | 6 | 5 | Actual |
3117 | 35.00 | 2022-07-09 | 71 | 6 | 7 | Actual |
23448 | 186.93 | 2024-02-06 | 66 | 6 | 11 | Actual |
4289 | 3436.00 | 2022-08-08 | 23 | 7 | 7 | Actual |
33825 | 42088.00 | 2024-12-08 | 32 | 7 | 4 | Actual |
29521 | 336.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
34406 | 300.76 | 2024-12-08 | 81 | 3 | 11 | Actual |
3463 | 23.00 | 2022-08-08 | 82 | 6 | 3 | Actual |
22453 | 96.51 | 2024-01-06 | 78 | 6 | 11 | Actual |
12712 | 650.00 | 2023-04-08 | 87 | 1 | 5 | Budget |
23850 | 230.00 | 2024-03-07 | 74 | 6 | 5 | Actual |
35396 | 276033.50 | 2025-01-06 | 12 | 2 | 8 | Actual |
32485 | 62600.66 | 2024-10-07 | 29 | 7 | 13 | Actual |
13268 | 8156.00 | 2023-04-08 | 22 | 7 | 7 | Actual |
33943 | 375.00 | 2024-12-08 | 81 | 1 | 6 | Actual |
38968 | 1935.90 | 2025-04-08 | 61 | 2 | 11 | Actual |
11092 | 50.00 | 2023-02-06 | 71 | 2 | 8 | Budget |
5815 | 200.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
15853 | 30.00 | 2023-07-09 | 71 | 3 | 6 | Actual |
30988 | 314.59 | 2024-09-07 | 92 | 1 | 11 | Actual |
38860 | 231.39 | 2025-04-08 | 78 | 2 | 8 | Actual |
Generated 2025-06-07 12:35:56.914 UTC