[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4372 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
38814 | 72138.00 | 2025-04-08 | 39 | 7 | 7 | Actual |
26924 | 113.00 | 2024-06-07 | 78 | 7 | 3 | Actual |
6002 | 2545.00 | 2022-10-08 | 61 | 6 | 5 | Actual |
39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
21792 | 8.00 | 2024-01-06 | 96 | 6 | 4 | Actual |
16994 | 7869.00 | 2023-08-08 | 8 | 7 | 6 | Actual |
30901 | 2020.82 | 2024-09-07 | 54 | 6 | 8 | Actual |
10653 | 127.00 | 2023-02-06 | 92 | 2 | 6 | Actual |
17848 | 49815.00 | 2023-09-08 | 39 | 7 | 5 | Actual |
37765 | 119616.95 | 2025-03-08 | 14 | 7 | 8 | Actual |
3935 | 1815.00 | 2022-08-08 | 61 | 3 | 6 | Actual |
10506 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
31001 | 73.10 | 2024-09-07 | 73 | 2 | 11 | Actual |
33739 | 168.00 | 2024-12-08 | 92 | 7 | 3 | Actual |
4680 | 4070.00 | 2022-09-08 | 61 | 1 | 4 | Actual |
5579 | -147.40 | 2022-09-08 | 91 | 6 | 8 | Actual |
2199 | 196.54 | 2022-06-08 | 78 | 6 | 8 | Actual |
32097 | 69.91 | 2024-10-07 | 71 | 1 | 11 | Actual |
24405 | 47.57 | 2024-03-07 | 84 | 4 | 11 | Actual |
2584 | 298.00 | 2022-07-09 | 66 | 1 | 5 | Actual |
30614 | 121.00 | 2024-09-07 | 67 | 3 | 6 | Actual |
13922 | 65.00 | 2023-05-08 | 78 | 5 | 6 | Actual |
12118 | 170.00 | 2023-03-08 | 90 | 6 | 7 | Actual |
23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
330 | 33920.00 | 2022-05-08 | 60 | 1 | 5 | Actual |
27001 | 63000.00 | 2024-06-07 | 99 | 6 | 4 | Actual |
13070 | 246.00 | 2023-04-08 | 65 | 6 | 6 | Actual |
12607 | 83.00 | 2023-04-08 | 71 | 6 | 4 | Actual |
10499 | 364.00 | 2023-02-06 | 73 | 6 | 5 | Actual |
36941 | 1861.43 | 2025-02-06 | 23 | 7 | 12 | Actual |
20628 | 333.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
5166 | 30.00 | 2022-09-08 | 71 | 5 | 6 | Budget |
13469 | 23345.46 | 2023-04-08 | 40 | 7 | 8 | Actual |
34495 | 49.70 | 2024-12-08 | 82 | 6 | 11 | Actual |
19645 | 455501.00 | 2023-11-08 | 4 | 7 | 3 | Actual |
6490 | 2743.00 | 2022-10-08 | 72 | 6 | 7 | Actual |
14121 | 478.36 | 2023-05-08 | 94 | 1 | 8 | Actual |
19009 | 104.00 | 2023-10-08 | 78 | 6 | 6 | Actual |
29377 | 76.00 | 2024-08-07 | 71 | 6 | 5 | Actual |
14310 | 203.95 | 2023-05-08 | 74 | 4 | 11 | Actual |
20342 | 96.51 | 2023-11-08 | 87 | 2 | 11 | Actual |
5876 | 42.00 | 2022-10-08 | 71 | 6 | 4 | Actual |
24066 | 401846.00 | 2024-03-07 | 4 | 7 | 6 | Actual |
17046 | 93066.00 | 2023-08-08 | 12 | 2 | 7 | Actual |
32976 | 6567.00 | 2024-11-07 | 8 | 7 | 6 | Actual |
27402 | 35916.00 | 2024-06-07 | 33 | 7 | 7 | Actual |
31228 | 35000.00 | 2024-09-07 | 99 | 6 | 12 | Actual |
14405 | 36.93 | 2023-05-08 | 80 | 1 | 12 | Actual |
18087 | 400.00 | 2023-09-08 | 66 | 6 | 7 | Actual |
896 | 100.00 | 2022-05-08 | 83 | 6 | 7 | Budget |
2824 | 52.00 | 2022-07-09 | 69 | 3 | 6 | Actual |
13948 | 20.00 | 2023-05-08 | 69 | 6 | 6 | Actual |
33422 | 6.08 | 2024-11-07 | 69 | 2 | 12 | Actual |
18620 | 13912.00 | 2023-10-08 | 8 | 7 | 3 | Actual |
6007 | 13000.00 | 2022-10-08 | 63 | 6 | 5 | Budget |
10620 | 80.00 | 2023-02-06 | 67 | 2 | 6 | Budget |
38193 | 17000.00 | 2025-03-08 | 99 | 6 | 13 | Actual |
23770 | -278.00 | 2024-03-07 | 91 | 6 | 4 | Actual |
38323 | 20.00 | 2025-04-08 | 71 | 7 | 3 | Actual |
32454 | 183.71 | 2024-10-07 | 78 | 6 | 13 | Actual |
20335 | 34.80 | 2023-11-08 | 78 | 2 | 11 | Actual |
36524 | 764.73 | 2025-02-06 | 67 | 1 | 8 | Actual |
423 | 140.00 | 2022-05-08 | 83 | 6 | 5 | Actual |
37906 | 40.12 | 2025-03-08 | 73 | 5 | 11 | Actual |
21282 | 146.54 | 2023-12-09 | 84 | 6 | 8 | Actual |
27816 | 283.74 | 2024-06-07 | 90 | 6 | 12 | Actual |
25413 | 52.89 | 2024-04-07 | 89 | 3 | 11 | Actual |
34033 | 428.00 | 2024-12-08 | 92 | 4 | 6 | Actual |
38464 | 8990.00 | 2025-04-08 | 52 | 6 | 5 | Actual |
17770 | 261.00 | 2023-09-08 | 74 | 1 | 5 | Actual |
22686 | 76.00 | 2024-02-06 | 68 | 7 | 3 | Actual |
38604 | 554.00 | 2025-04-08 | 87 | 3 | 6 | Actual |
8994 | 200.00 | 2023-01-06 | 67 | 1 | 3 | Budget |
716 | 4177.00 | 2022-05-08 | 57 | 6 | 6 | Actual |
34572 | 19.91 | 2024-12-08 | 69 | 2 | 12 | Actual |
7420 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
28588 | 982.92 | 2024-07-08 | 92 | 1 | 8 | Actual |
32714 | 869.00 | 2024-11-07 | 65 | 1 | 5 | Actual |
17830 | 75521.00 | 2023-09-08 | 14 | 7 | 5 | Actual |
2821 | 234.00 | 2022-07-09 | 67 | 3 | 6 | Actual |
21764 | 31717.00 | 2024-01-06 | 60 | 6 | 4 | Actual |
36290 | 151.00 | 2025-02-06 | 68 | 3 | 6 | Actual |
22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
29899 | 90.12 | 2024-08-07 | 68 | 3 | 11 | Actual |
16726 | 457609.00 | 2023-08-08 | 43 | 7 | 4 | Actual |
25176 | 221.00 | 2024-04-07 | 83 | 6 | 7 | Actual |
22500 | 69.91 | 2024-01-06 | 62 | 1 | 12 | Actual |
17969 | 78.00 | 2023-09-08 | 73 | 5 | 6 | Actual |
13224 | 300.00 | 2023-04-08 | 73 | 6 | 7 | Budget |
14783 | 680659.00 | 2023-06-08 | 6 | 7 | 5 | Actual |
25452 | 24.16 | 2024-04-07 | 68 | 5 | 11 | Actual |
594 | 154.00 | 2022-05-08 | 78 | 3 | 6 | Actual |
8785 | 36331.00 | 2022-12-09 | 31 | 7 | 7 | Actual |
29153 | 89342.00 | 2024-08-07 | 56 | 6 | 3 | Actual |
38146 | 380.21 | 2025-03-08 | 76 | 2 | 13 | Actual |
31086 | 36.93 | 2024-09-07 | 69 | 6 | 11 | Actual |
5444 | 496.54 | 2022-09-08 | 73 | 1 | 8 | Actual |
14045 | 444.00 | 2023-05-08 | 73 | 6 | 7 | Actual |
31508 | 1955.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
14118 | 451.09 | 2023-05-08 | 90 | 1 | 8 | Actual |
38009 | 72.04 | 2025-03-08 | 89 | 1 | 12 | Actual |
34762 | 10233.02 | 2024-12-08 | 32 | 7 | 13 | Actual |
1166 | 129.00 | 2022-06-08 | 84 | 1 | 3 | Actual |
930 | 24240.00 | 2022-05-08 | 32 | 7 | 7 | Actual |
12550 | 207.00 | 2023-04-08 | 74 | 1 | 4 | Actual |
2890 | 100.00 | 2022-07-09 | 83 | 4 | 6 | Budget |
30453 | 239293.00 | 2024-09-07 | 35 | 7 | 4 | Actual |
33172 | 257.15 | 2024-11-07 | 83 | 6 | 8 | Actual |
26759 | 12401.48 | 2024-05-07 | 57 | 6 | 13 | Actual |
37146 | 78696.00 | 2025-03-08 | 19 | 7 | 3 | Actual |
20798 | 6732.00 | 2023-12-09 | 8 | 7 | 4 | Actual |
29431 | 260.00 | 2024-08-07 | 65 | 1 | 6 | Actual |
24299 | 31548.64 | 2024-03-07 | 38 | 7 | 8 | Actual |
25099 | 6965.00 | 2024-04-07 | 8 | 7 | 6 | Actual |
3759 | 2244.00 | 2022-08-08 | 63 | 6 | 5 | Actual |
21787 | 128.00 | 2024-01-06 | 89 | 6 | 4 | Actual |
30554 | 22793.00 | 2024-09-07 | 60 | 1 | 6 | Actual |
28824 | 7794.52 | 2024-07-08 | 57 | 6 | 11 | Actual |
5396 | 64000.00 | 2022-09-08 | 99 | 6 | 7 | Actual |
24387 | 13106.32 | 2024-03-07 | 60 | 4 | 11 | Actual |
21852 | 6255.00 | 2024-01-06 | 52 | 6 | 5 | Actual |
35203 | 51.00 | 2025-01-06 | 83 | 5 | 6 | Actual |
4636 | 140.00 | 2022-09-08 | 65 | 7 | 3 | Actual |
29095 | 565829.34 | 2024-07-08 | 6 | 7 | 13 | Actual |
6484 | 200.00 | 2022-10-08 | 68 | 6 | 7 | Budget |
12627 | 200.00 | 2023-04-08 | 83 | 6 | 4 | Budget |
38046 | 59838.04 | 2025-03-08 | 56 | 6 | 12 | Actual |
13068 | 7600.00 | 2023-04-08 | 63 | 6 | 6 | Budget |
24778 | 354.00 | 2024-04-07 | 65 | 6 | 4 | Actual |
19985 | 55.00 | 2023-11-08 | 85 | 4 | 6 | Actual |
1970 | 320.00 | 2022-06-08 | 92 | 1 | 7 | Actual |
10594 | 100.00 | 2023-02-06 | 83 | 1 | 6 | Budget |
3603 | 11.00 | 2022-08-08 | 96 | 1 | 4 | Actual |
29975 | 128.42 | 2024-08-07 | 89 | 6 | 11 | Actual |
29072 | 46.87 | 2024-07-08 | 71 | 6 | 13 | Actual |
34044 | 132.00 | 2024-12-08 | 73 | 5 | 6 | Actual |
26480 | 49.70 | 2024-05-07 | 83 | 3 | 11 | Actual |
12572 | 189.00 | 2023-04-08 | 89 | 1 | 4 | Actual |
35402 | 298.06 | 2025-01-06 | 67 | 2 | 8 | Actual |
15748 | 47.00 | 2023-07-09 | 82 | 6 | 5 | Actual |
37687 | 363.21 | 2025-03-08 | 85 | 1 | 8 | Actual |
26933 | 171.00 | 2024-06-07 | 90 | 7 | 3 | Actual |
3162 | 9604.00 | 2022-07-09 | 18 | 7 | 7 | Actual |
13685 | 45468.00 | 2023-05-08 | 19 | 7 | 4 | Actual |
29995 | 4462.54 | 2024-08-07 | 22 | 7 | 11 | Actual |
17393 | 72.04 | 2023-08-08 | 84 | 6 | 11 | Actual |
10688 | 391.00 | 2023-02-06 | 81 | 3 | 6 | Actual |
32008 | 504.12 | 2024-10-07 | 76 | 2 | 8 | Actual |
23593 | 8835.00 | 2024-03-07 | 61 | 1 | 3 | Actual |
16772 | 903.00 | 2023-08-08 | 72 | 6 | 5 | Actual |
1967 | 156.00 | 2022-06-08 | 89 | 1 | 7 | Actual |
37740 | 711.70 | 2025-03-08 | 74 | 6 | 8 | Actual |
31494 | 88274.00 | 2024-10-07 | 60 | 1 | 4 | Actual |
25912 | 1041.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
6269 | 235.00 | 2022-10-08 | 90 | 4 | 6 | Actual |
20849 | 10.00 | 2023-12-09 | 96 | 1 | 5 | Actual |
23799 | 32964.00 | 2024-03-07 | 38 | 7 | 4 | Actual |
18811 | 729.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
35752 | 715.67 | 2025-01-06 | 65 | 6 | 12 | Actual |
28115 | 19.00 | 2024-07-08 | 96 | 1 | 4 | Actual |
20328 | 16.72 | 2023-11-08 | 68 | 2 | 11 | Actual |
26068 | 354.00 | 2024-05-07 | 87 | 3 | 6 | Actual |
36585 | 382.91 | 2025-02-06 | 67 | 6 | 8 | Actual |
32588 | 45600.00 | 2024-11-07 | 43 | 7 | 3 | Actual |
27067 | 396.00 | 2024-06-07 | 66 | 6 | 5 | Actual |
938 | 350000.00 | 2022-05-08 | 42 | 7 | 7 | Actual |
15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
28554 | 33230.00 | 2024-07-08 | 33 | 7 | 7 | Actual |
35530 | 100.76 | 2025-01-06 | 78 | 2 | 11 | Actual |
11469 | 480.00 | 2023-03-08 | 65 | 6 | 4 | Budget |
23527 | 160.34 | 2024-02-06 | 92 | 1 | 12 | Actual |
26701 | 7754.10 | 2024-05-07 | 100 | 7 | 12 | Actual |
36325 | 261.00 | 2025-02-06 | 81 | 4 | 6 | Actual |
20860 | 553.00 | 2023-12-09 | 66 | 6 | 5 | Actual |
29709 | 89571.00 | 2024-08-07 | 34 | 7 | 7 | Actual |
23133 | 527.00 | 2024-02-06 | 72 | 6 | 7 | Actual |
14878 | 123.00 | 2023-06-08 | 78 | 3 | 6 | Actual |
22772 | 257906.00 | 2024-02-06 | 101 | 6 | 4 | Actual |
33103 | 628.37 | 2024-11-07 | 74 | 1 | 8 | Actual |
9337 | 480.00 | 2023-01-06 | 81 | 1 | 5 | Budget |
5393 | 63595.00 | 2022-09-08 | 94 | 6 | 7 | Actual |
7943 | 929.00 | 2022-12-09 | 76 | 6 | 3 | Actual |
17660 | 180.00 | 2023-09-08 | 87 | 7 | 3 | Actual |
16487 | 5557.25 | 2023-07-09 | 101 | 6 | 12 | Actual |
8711 | 171670.00 | 2022-12-09 | 56 | 6 | 7 | Actual |
13706 | 21055.00 | 2023-05-08 | 100 | 7 | 4 | Actual |
37797 | 260.34 | 2025-03-08 | 73 | 1 | 11 | Actual |
19561 | 12093.54 | 2023-10-08 | 19 | 7 | 12 | Actual |
4826 | 473.00 | 2022-09-08 | 66 | 1 | 5 | Actual |
32171 | 17176.61 | 2024-10-07 | 60 | 4 | 11 | Actual |
2501 | 336.00 | 2022-07-09 | 65 | 6 | 4 | Actual |
25303 | 331.39 | 2024-04-07 | 92 | 6 | 8 | Actual |
33668 | 301.00 | 2024-12-08 | 74 | 6 | 3 | Actual |
26062 | 445.00 | 2024-05-07 | 80 | 3 | 6 | Actual |
21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
23061 | 207726.00 | 2024-02-06 | 101 | 6 | 6 | Actual |
27931 | 194.24 | 2024-06-07 | 85 | 6 | 13 | Actual |
28795 | 334.81 | 2024-07-08 | 62 | 5 | 11 | Actual |
34057 | 199.00 | 2024-12-08 | 90 | 5 | 6 | Actual |
19824 | 27579.00 | 2023-11-08 | 57 | 6 | 5 | Actual |
37812 | 293.32 | 2025-03-08 | 92 | 1 | 11 | Actual |
255 | 380.00 | 2022-05-08 | 66 | 6 | 4 | Budget |
24659 | 540.00 | 2024-04-07 | 65 | 6 | 3 | Actual |
6613 | 100.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
39107 | 10915.86 | 2025-04-08 | 94 | 6 | 11 | Actual |
37775 | 254737.65 | 2025-03-08 | 29 | 7 | 8 | Actual |
28982 | 36121.64 | 2024-07-08 | 14 | 7 | 12 | Actual |
3356 | 138627.91 | 2022-07-09 | 29 | 7 | 8 | Actual |
22465 | 2500.81 | 2024-01-06 | 94 | 6 | 11 | Actual |
33114 | 343.51 | 2024-11-07 | 89 | 1 | 8 | Actual |
29545 | 123.00 | 2024-08-07 | 74 | 5 | 6 | Actual |
28956 | 300.76 | 2024-07-08 | 73 | 6 | 12 | Actual |
38488 | 293.00 | 2025-04-08 | 83 | 6 | 5 | Actual |
13370 | 70.00 | 2023-04-08 | 85 | 2 | 8 | Budget |
37887 | 120.97 | 2025-03-08 | 83 | 4 | 11 | Actual |
3769 | 40.00 | 2022-08-08 | 71 | 6 | 5 | Actual |
38295 | 24696.00 | 2025-04-08 | 18 | 7 | 3 | Actual |
28185 | 691.00 | 2024-07-08 | 66 | 1 | 5 | Actual |
20122 | 152.00 | 2023-11-08 | 68 | 6 | 7 | Actual |
38427 | 56432.00 | 2025-04-08 | 34 | 7 | 4 | Actual |
5433 | 550.00 | 2022-09-08 | 65 | 1 | 8 | Budget |
11813 | 39.00 | 2023-03-08 | 82 | 3 | 6 | Actual |
7217 | 100.00 | 2022-11-08 | 68 | 1 | 6 | Budget |
9919 | 480.00 | 2023-01-06 | 66 | 1 | 8 | Budget |
20393 | 49.70 | 2023-11-08 | 83 | 4 | 11 | Actual |
16543 | 146656.00 | 2023-08-08 | 12 | 2 | 3 | Actual |
7291 | 51.00 | 2022-11-08 | 85 | 2 | 6 | Actual |
19432 | 227.36 | 2023-10-08 | 92 | 6 | 11 | Actual |
27454 | 1401.11 | 2024-06-07 | 80 | 2 | 8 | Actual |
34523 | 8504.11 | 2024-12-08 | 28 | 7 | 11 | Actual |
13523 | 25452.00 | 2023-05-08 | 57 | 6 | 3 | Actual |
6282 | 125.00 | 2022-10-08 | 66 | 5 | 6 | Actual |
16438 | 44.38 | 2023-07-09 | 74 | 2 | 12 | Actual |
19066 | 295.00 | 2023-10-08 | 78 | 1 | 7 | Actual |
3183 | 44606.46 | 2022-07-09 | 60 | 1 | 8 | Actual |
37897 | 3702.96 | 2025-03-08 | 60 | 5 | 11 | Actual |
22732 | 582.00 | 2024-02-06 | 92 | 1 | 4 | Actual |
34698 | 766.18 | 2024-12-08 | 80 | 2 | 13 | Actual |
32644 | 19.00 | 2024-11-07 | 96 | 1 | 4 | Actual |
2274 | 280.00 | 2022-07-09 | 76 | 1 | 3 | Budget |
1295 | 100.00 | 2022-06-08 | 80 | 7 | 3 | Budget |
25553 | 2.89 | 2024-04-07 | 82 | 1 | 12 | Actual |
35161 | 1783.00 | 2025-01-06 | 61 | 4 | 6 | Actual |
22642 | 161.00 | 2024-02-06 | 85 | 6 | 3 | Actual |
16673 | 293.00 | 2023-08-08 | 65 | 6 | 4 | Actual |
18127 | 23102.00 | 2023-09-08 | 24 | 7 | 7 | Actual |
9231 | 5900.00 | 2023-01-06 | 63 | 6 | 4 | Budget |
3106 | 13500.00 | 2022-07-09 | 63 | 6 | 7 | Budget |
18797 | 42608.00 | 2023-10-08 | 60 | 6 | 5 | Actual |
20270 | 167134.50 | 2023-11-08 | 13 | 7 | 8 | Actual |
33903 | 10111.00 | 2024-12-08 | 8 | 7 | 5 | Actual |
36486 | 44651.00 | 2025-02-06 | 94 | 6 | 7 | Actual |
7056 | 19180.00 | 2022-11-08 | 33 | 7 | 4 | Actual |
30718 | 391.00 | 2024-09-07 | 92 | 6 | 6 | Actual |
4767 | 823.00 | 2022-09-08 | 80 | 6 | 4 | Actual |
34494 | 461.41 | 2024-12-08 | 81 | 6 | 11 | Actual |
35250 | 9183.00 | 2025-01-06 | 7 | 7 | 6 | Actual |
37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
26395 | 43754.93 | 2024-05-07 | 32 | 7 | 8 | Actual |
21368 | 29.48 | 2023-12-09 | 84 | 2 | 11 | Actual |
27874 | 101.25 | 2024-06-07 | 90 | 1 | 13 | Actual |
12410 | 280.00 | 2023-04-08 | 65 | 6 | 3 | Budget |
5505 | 463.21 | 2022-09-08 | 81 | 2 | 8 | Actual |
34913 | 1620.00 | 2025-01-06 | 87 | 1 | 4 | Actual |
988 | 404.12 | 2022-05-08 | 94 | 1 | 8 | Actual |
12450 | 7718.00 | 2023-04-08 | 94 | 6 | 3 | Actual |
8699 | -186.00 | 2022-12-09 | 91 | 1 | 7 | Actual |
19027 | 9905.00 | 2023-10-08 | 7 | 7 | 6 | Actual |
22151 | 473.00 | 2024-01-06 | 66 | 6 | 7 | Actual |
14726 | 332.00 | 2023-06-08 | 73 | 1 | 5 | Actual |
32662 | 483.00 | 2024-11-07 | 73 | 6 | 4 | Actual |
4287 | 38158.00 | 2022-08-08 | 21 | 7 | 7 | Actual |
22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
8816 | 376.85 | 2022-12-09 | 74 | 1 | 8 | Actual |
9189 | 167.00 | 2023-01-06 | 74 | 1 | 4 | Actual |
30598 | 60.00 | 2024-09-07 | 83 | 2 | 6 | Actual |
33503 | 11680.76 | 2024-11-07 | 40 | 7 | 12 | Actual |
24492 | 6081.72 | 2024-03-07 | 28 | 7 | 11 | Actual |
21512 | 8436.02 | 2023-12-09 | 32 | 7 | 11 | Actual |
10742 | 80.00 | 2023-02-06 | 85 | 4 | 6 | Budget |
32711 | 59119.00 | 2024-11-07 | 60 | 1 | 5 | Actual |
4177 | 264.00 | 2022-08-08 | 67 | 1 | 7 | Actual |
37933 | 475.24 | 2025-03-08 | 66 | 6 | 11 | Actual |
38141 | 197.75 | 2025-03-08 | 68 | 2 | 13 | Actual |
1843 | 16692.00 | 2022-06-08 | 60 | 6 | 6 | Actual |
33853 | 252.00 | 2024-12-08 | 83 | 1 | 5 | Actual |
27894 | 671.44 | 2024-06-07 | 81 | 2 | 13 | Actual |
11824 | 270.00 | 2023-03-08 | 90 | 3 | 6 | Actual |
6369 | 67.00 | 2022-10-08 | 84 | 6 | 6 | Actual |
20565 | 61.40 | 2023-11-08 | 77 | 6 | 12 | Actual |
10598 | 96.00 | 2023-02-06 | 85 | 1 | 6 | Actual |
4283 | 122747.00 | 2022-08-08 | 15 | 7 | 7 | Actual |
19435 | 185.00 | 2023-10-08 | 97 | 6 | 11 | Actual |
5409 | 41298.00 | 2022-09-08 | 21 | 7 | 7 | Actual |
3133 | 414.00 | 2022-07-09 | 81 | 6 | 7 | Actual |
22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
13854 | 3.00 | 2023-05-08 | 96 | 2 | 6 | Actual |
727 | 280.00 | 2022-05-08 | 66 | 6 | 6 | Budget |
31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
20656 | 3458.00 | 2023-12-09 | 76 | 6 | 3 | Actual |
25064 | 8955.00 | 2024-04-07 | 57 | 6 | 6 | Actual |
3443 | 24.00 | 2022-08-08 | 69 | 6 | 3 | Actual |
13754 | 578.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
29607 | 158561.00 | 2024-08-07 | 21 | 7 | 6 | Actual |
34716 | 2803.06 | 2024-12-08 | 62 | 6 | 13 | Actual |
32463 | 176.69 | 2024-10-07 | 90 | 6 | 13 | Actual |
11387 | 6.00 | 2023-03-08 | 82 | 7 | 3 | Actual |
18862 | 76.00 | 2023-10-08 | 67 | 1 | 6 | Actual |
4517 | 140.00 | 2022-09-08 | 78 | 1 | 3 | Actual |
15464 | 12093.54 | 2023-06-08 | 19 | 7 | 12 | Actual |
2955 | 6.00 | 2022-07-09 | 54 | 6 | 6 | Actual |
4037 | 55.00 | 2022-08-08 | 67 | 5 | 6 | Actual |
27886 | 62.66 | 2024-06-07 | 69 | 2 | 13 | Actual |
12378 | 107.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
35673 | 1843.35 | 2025-01-06 | 23 | 7 | 11 | Actual |
35871 | 574.95 | 2025-01-06 | 66 | 6 | 13 | Actual |
28983 | 80787.37 | 2024-07-08 | 15 | 7 | 12 | Actual |
32366 | 9723.28 | 2024-10-07 | 24 | 7 | 12 | Actual |
15028 | 255.00 | 2023-06-08 | 89 | 1 | 7 | Actual |
30294 | 1979.00 | 2024-09-07 | 76 | 6 | 3 | Actual |
31957 | 76033.00 | 2024-10-07 | 31 | 7 | 7 | Actual |
25905 | 55.00 | 2024-05-07 | 69 | 1 | 5 | Actual |
27944 | 7834.73 | 2024-06-07 | 8 | 7 | 13 | Actual |
4335 | 642.00 | 2022-08-08 | 81 | 1 | 8 | Actual |
20396 | 192.25 | 2023-11-08 | 87 | 4 | 11 | Actual |
21793 | 204.00 | 2024-01-06 | 97 | 6 | 4 | Actual |
7597 | 17000.00 | 2022-11-08 | 63 | 6 | 7 | Budget |
20369 | 96.51 | 2023-11-08 | 87 | 3 | 11 | Actual |
5673 | 13500.00 | 2022-10-08 | 60 | 6 | 3 | Budget |
24878 | 272.00 | 2024-04-07 | 73 | 6 | 5 | Actual |
29313 | 205790.00 | 2024-08-07 | 15 | 7 | 4 | Actual |
33249 | 44.38 | 2024-11-07 | 71 | 2 | 11 | Actual |
6545 | 100340.00 | 2022-10-08 | 35 | 7 | 7 | Actual |
2306 | 50200.00 | 2022-07-09 | 56 | 6 | 3 | Budget |
13947 | 72.00 | 2023-05-08 | 68 | 6 | 6 | Actual |
31554 | 39746.00 | 2024-10-07 | 94 | 6 | 4 | Actual |
12646 | 12478.00 | 2023-04-08 | 7 | 7 | 4 | Actual |
25898 | 57641.00 | 2024-05-07 | 60 | 1 | 5 | Actual |
18868 | 170.00 | 2023-10-08 | 76 | 1 | 6 | Actual |
12416 | 98.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
9386 | 208.00 | 2023-01-06 | 74 | 6 | 5 | Actual |
985 | 352.60 | 2022-05-08 | 90 | 1 | 8 | Actual |
29898 | 120.97 | 2024-08-07 | 67 | 3 | 11 | Actual |
11612 | 342.00 | 2023-03-08 | 66 | 6 | 5 | Actual |
9424 | 8232.00 | 2023-01-06 | 18 | 7 | 5 | Actual |
8019 | 81.00 | 2022-12-09 | 74 | 7 | 3 | Actual |
5050 | -86.00 | 2022-09-08 | 91 | 2 | 6 | Actual |
21312 | 26760.67 | 2023-12-09 | 33 | 7 | 8 | Actual |
28269 | 71414.00 | 2024-07-08 | 39 | 7 | 5 | Actual |
8157 | 379643.00 | 2022-12-09 | 101 | 6 | 4 | Actual |
5189 | 200.00 | 2022-09-08 | 87 | 5 | 6 | Budget |
2222 | 34500.00 | 2022-06-08 | 99 | 6 | 8 | Actual |
29775 | 1182.92 | 2024-08-07 | 54 | 6 | 8 | Actual |
18981 | 41.00 | 2023-10-08 | 83 | 5 | 6 | Actual |
35767 | 225.23 | 2025-01-06 | 83 | 6 | 12 | Actual |
17433 | 1349.72 | 2023-08-08 | 60 | 1 | 12 | Actual |
4029 | 917.00 | 2022-08-08 | 61 | 5 | 6 | Actual |
12299 | 110.17 | 2023-03-08 | 84 | 6 | 8 | Actual |
27486 | 737.46 | 2024-06-07 | 77 | 6 | 8 | Actual |
10051 | 20.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
30221 | 550853.62 | 2024-08-07 | 6 | 7 | 13 | Actual |
2368 | 29712.00 | 2022-07-09 | 13 | 7 | 3 | Actual |
35058 | 14817.00 | 2025-01-06 | 18 | 7 | 5 | Actual |
21258 | 57902.16 | 2023-12-09 | 53 | 6 | 8 | Actual |
18163 | 240.48 | 2023-09-08 | 89 | 1 | 8 | Actual |
11970 | 90.00 | 2023-03-08 | 84 | 6 | 6 | Budget |
19196 | 240.48 | 2023-10-08 | 90 | 2 | 8 | Actual |
36506 | 254592.00 | 2025-02-06 | 29 | 7 | 7 | Actual |
16703 | 14721.00 | 2023-08-08 | 7 | 7 | 4 | Actual |
10691 | 100.00 | 2023-02-06 | 83 | 3 | 6 | Budget |
10527 | 12261.00 | 2023-02-06 | 94 | 6 | 5 | Actual |
13537 | 4529.00 | 2023-05-08 | 76 | 6 | 3 | Actual |
34076 | 154.00 | 2024-12-08 | 73 | 6 | 6 | Actual |
7813 | 31.38 | 2022-11-08 | 82 | 6 | 8 | Actual |
2698 | 16128.00 | 2022-07-09 | 24 | 7 | 5 | Actual |
22214 | 141.99 | 2024-01-06 | 71 | 1 | 8 | Actual |
31675 | 70615.00 | 2024-10-07 | 39 | 7 | 5 | Actual |
22984 | 108.00 | 2024-02-06 | 74 | 4 | 6 | Actual |
26427 | 82.68 | 2024-05-07 | 85 | 1 | 11 | Actual |
3897 | 19.00 | 2022-08-08 | 69 | 2 | 6 | Actual |
19981 | 195.00 | 2023-11-08 | 81 | 4 | 6 | Actual |
15999 | 1004.00 | 2023-07-09 | 77 | 1 | 7 | Actual |
814 | 243.00 | 2022-05-08 | 68 | 1 | 7 | Actual |
36698 | 320.98 | 2025-02-06 | 66 | 3 | 11 | Actual |
18982 | 37.00 | 2023-10-08 | 84 | 5 | 6 | Actual |
34075 | 174.00 | 2024-12-08 | 72 | 6 | 6 | Actual |
10333 | 7076.00 | 2023-02-06 | 52 | 6 | 4 | Actual |
1447 | 84439.00 | 2022-06-08 | 37 | 7 | 4 | Actual |
7605 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Actual |
24632 | 456.00 | 2024-04-07 | 74 | 1 | 3 | Actual |
20673 | 45000.00 | 2023-12-09 | 99 | 6 | 3 | Actual |
28566 | 5042.08 | 2024-07-08 | 62 | 1 | 8 | Actual |
16674 | 266.00 | 2023-08-08 | 66 | 6 | 4 | Actual |
22920 | 4822.00 | 2024-02-06 | 60 | 2 | 6 | Actual |
5236 | 480.00 | 2022-09-08 | 80 | 6 | 6 | Budget |
7006 | 280.00 | 2022-11-08 | 74 | 6 | 4 | Budget |
8402 | 259.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
26979 | 77.00 | 2024-06-07 | 69 | 6 | 4 | Actual |
21585 | 3459.33 | 2023-12-09 | 4 | 7 | 12 | Actual |
25983 | 122974.00 | 2024-05-07 | 35 | 7 | 5 | Actual |
10073 | 24712.15 | 2023-01-06 | 7 | 7 | 8 | Actual |
8117 | 161.00 | 2022-12-09 | 68 | 6 | 4 | Actual |
13084 | 120.00 | 2023-04-08 | 74 | 6 | 6 | Actual |
27678 | 235.87 | 2024-06-07 | 66 | 6 | 11 | Actual |
36280 | 168.00 | 2025-02-06 | 92 | 2 | 6 | Actual |
23028 | 862.00 | 2024-02-06 | 54 | 6 | 6 | Actual |
39047 | 6.00 | 2025-04-08 | 96 | 4 | 11 | Actual |
2683 | 161000.00 | 2022-07-09 | 101 | 6 | 5 | Budget |
2390 | 12108.00 | 2022-07-09 | 46 | 7 | 3 | Actual |
20571 | 13.53 | 2023-11-08 | 84 | 6 | 12 | Actual |
11679 | 19220.00 | 2023-03-08 | 38 | 7 | 5 | Actual |
23044 | 869.00 | 2024-02-06 | 76 | 6 | 6 | Actual |
13984 | 24008.00 | 2023-05-08 | 24 | 7 | 6 | Actual |
35577 | 96.51 | 2025-01-06 | 68 | 4 | 11 | Actual |
37436 | 2937.00 | 2025-03-08 | 62 | 3 | 6 | Actual |
12928 | 237.00 | 2023-04-08 | 73 | 3 | 6 | Actual |
39386 | -105.00 | 2025-05-07 | 85 | 7 | 6 | Actual |
16614 | 84.00 | 2023-08-08 | 68 | 7 | 3 | Actual |
35707 | 122.04 | 2025-01-06 | 84 | 1 | 12 | Actual |
9904 | 76343.00 | 2023-01-06 | 37 | 7 | 7 | Actual |
4516 | 200.00 | 2022-09-08 | 78 | 1 | 3 | Budget |
16940 | 107.00 | 2023-08-08 | 76 | 5 | 6 | Actual |
33957 | 356.00 | 2024-12-08 | 62 | 2 | 6 | Actual |
5745 | 34311.00 | 2022-10-08 | 32 | 7 | 3 | Actual |
18134 | 176708.00 | 2023-09-08 | 35 | 7 | 7 | Actual |
20030 | 81.00 | 2023-11-08 | 68 | 6 | 6 | Actual |
15117 | 384.42 | 2023-06-08 | 83 | 1 | 8 | Actual |
5231 | 1800.00 | 2022-09-08 | 76 | 6 | 6 | Budget |
38165 | 5411.88 | 2025-03-08 | 61 | 6 | 13 | Actual |
36076 | 59202.00 | 2025-02-06 | 60 | 6 | 4 | Actual |
8512 | 98.00 | 2022-12-09 | 89 | 4 | 6 | Actual |
32802 | 724431.00 | 2024-11-07 | 46 | 7 | 5 | Actual |
4074 | 4000.00 | 2022-08-08 | 52 | 6 | 6 | Budget |
1314 | 20246.00 | 2022-06-08 | 100 | 7 | 3 | Actual |
28894 | 249.70 | 2024-07-08 | 73 | 1 | 12 | Actual |
2555 | 10976.00 | 2022-07-09 | 18 | 7 | 4 | Actual |
8720 | 17000.00 | 2022-12-09 | 63 | 6 | 7 | Budget |
19657 | 6318.00 | 2023-11-08 | 23 | 7 | 3 | Actual |
1234 | 6860.00 | 2022-06-08 | 94 | 6 | 3 | Actual |
28746 | 37.99 | 2024-07-08 | 69 | 3 | 11 | Actual |
10470 | 8.00 | 2023-02-06 | 96 | 1 | 5 | Actual |
29002 | 365175.62 | 2024-07-08 | 43 | 7 | 12 | Actual |
27787 | 1.00 | 2024-06-07 | 96 | 2 | 12 | Actual |
35904 | 4332.91 | 2025-01-06 | 18 | 7 | 13 | Actual |
9151 | 68.00 | 2023-01-06 | 81 | 7 | 3 | Actual |
16002 | 741.00 | 2023-07-09 | 81 | 1 | 7 | Actual |
30759 | 136.00 | 2024-09-07 | 71 | 1 | 7 | Actual |
1045 | 8761.85 | 2022-05-08 | 57 | 6 | 8 | Actual |
22990 | 17.00 | 2024-02-06 | 82 | 4 | 6 | Actual |
33043 | 1924.00 | 2024-11-07 | 72 | 6 | 7 | Actual |
5445 | 400.00 | 2022-09-08 | 73 | 1 | 8 | Budget |
30616 | 25.00 | 2024-09-07 | 69 | 3 | 6 | Actual |
2013 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
5135 | 30.00 | 2022-09-08 | 82 | 4 | 6 | Budget |
33870 | 4473.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
30912 | 95.02 | 2024-09-07 | 69 | 6 | 8 | Actual |
22824 | -232.00 | 2024-02-06 | 91 | 1 | 5 | Actual |
11060 | 84.42 | 2023-02-06 | 82 | 1 | 8 | Actual |
17930 | 399.00 | 2023-09-08 | 90 | 3 | 6 | Actual |
32658 | 252.00 | 2024-11-07 | 68 | 6 | 4 | Actual |
35558 | 414.60 | 2025-01-06 | 80 | 3 | 11 | Actual |
7325 | 527.00 | 2022-11-08 | 77 | 3 | 6 | Actual |
112 | 76978.00 | 2022-05-08 | 4 | 7 | 3 | Actual |
6687 | 185.93 | 2022-10-08 | 78 | 6 | 8 | Actual |
3890 | 187.00 | 2022-08-08 | 65 | 2 | 6 | Actual |
26270 | 34497.00 | 2024-05-07 | 24 | 7 | 7 | Actual |
31155 | 128.42 | 2024-09-07 | 83 | 1 | 12 | Actual |
13535 | 443.00 | 2023-05-08 | 73 | 6 | 3 | Actual |
796 | 20015.00 | 2022-05-08 | 40 | 7 | 6 | Actual |
36567 | 819.28 | 2025-02-06 | 87 | 2 | 8 | Actual |
29570 | 365.00 | 2024-08-07 | 65 | 6 | 6 | Actual |
37308 | 432.00 | 2025-03-08 | 90 | 1 | 5 | Actual |
29405 | 84182.00 | 2024-08-07 | 14 | 7 | 5 | Actual |
16329 | 48.63 | 2023-07-09 | 87 | 5 | 11 | Actual |
27523 | 108219.76 | 2024-06-07 | 34 | 7 | 8 | Actual |
36137 | 7952.00 | 2025-02-06 | 61 | 1 | 5 | Actual |
36495 | 137074.00 | 2025-02-06 | 13 | 7 | 7 | Actual |
16288 | 34.80 | 2023-07-09 | 68 | 4 | 11 | Actual |
26954 | 1088.00 | 2024-06-07 | 81 | 1 | 4 | Actual |
37558 | 164326.00 | 2025-03-08 | 21 | 7 | 6 | Actual |
17231 | 21227.23 | 2023-08-08 | 100 | 7 | 8 | Actual |
14756 | 150.00 | 2023-06-08 | 67 | 6 | 5 | Actual |
13563 | 17836.00 | 2023-05-08 | 18 | 7 | 3 | Actual |
21860 | 294.00 | 2024-01-06 | 65 | 6 | 5 | Actual |
29333 | 558925.00 | 2024-08-07 | 46 | 7 | 4 | Actual |
16634 | 4.00 | 2023-08-08 | 96 | 7 | 3 | Actual |
32121 | 142.25 | 2024-10-07 | 66 | 2 | 11 | Actual |
27732 | 8755.18 | 2024-06-07 | 100 | 7 | 11 | Actual |
10643 | 50.00 | 2023-02-06 | 83 | 2 | 6 | Budget |
20986 | 33.00 | 2023-12-09 | 82 | 3 | 6 | Actual |
32093 | 428.43 | 2024-10-07 | 66 | 1 | 11 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
3058 | 90.00 | 2022-07-09 | 71 | 1 | 7 | Budget |
39246 | 8755.18 | 2025-04-08 | 28 | 7 | 12 | Actual |
28643 | 214.72 | 2024-07-08 | 83 | 6 | 8 | Actual |
4368 | 54.11 | 2022-08-08 | 71 | 2 | 8 | Actual |
28851 | 212.47 | 2024-07-08 | 92 | 6 | 11 | Actual |
34948 | 1170.00 | 2025-01-06 | 87 | 6 | 4 | Actual |
34593 | 9193.48 | 2024-12-08 | 53 | 6 | 12 | Actual |
11524 | 34976.00 | 2023-03-08 | 19 | 7 | 4 | Actual |
10758 | 117.00 | 2023-02-06 | 65 | 5 | 6 | Actual |
16026 | 300.00 | 2023-07-09 | 67 | 6 | 7 | Actual |
249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
14058 | 321.00 | 2023-05-08 | 90 | 6 | 7 | Actual |
20184 | 690.49 | 2023-11-08 | 73 | 1 | 8 | Actual |
6003 | 2600.00 | 2022-10-08 | 61 | 6 | 5 | Budget |
23051 | 85.00 | 2024-02-06 | 84 | 6 | 6 | Actual |
7735 | 31.38 | 2022-11-08 | 69 | 2 | 8 | Actual |
6828 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
25809 | 309.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
22375 | 89.06 | 2024-01-06 | 90 | 2 | 11 | Actual |
Generated 2025-06-07 12:39:05.641 UTC