[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4416 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39157 | 128.42 | 2025-04-08 | 83 | 1 | 12 | Actual |
410 | 248.00 | 2022-05-08 | 74 | 6 | 5 | Actual |
24315 | 209.27 | 2024-03-07 | 74 | 1 | 11 | Actual |
15122 | 501.09 | 2023-06-08 | 90 | 1 | 8 | Actual |
21727 | -44.00 | 2024-01-06 | 91 | 7 | 3 | Actual |
13443 | 529000.00 | 2023-04-08 | 101 | 6 | 8 | Budget |
4689 | 252.00 | 2022-09-08 | 68 | 1 | 4 | Actual |
10037 | 120.00 | 2023-01-06 | 73 | 6 | 8 | Budget |
37382 | 291.00 | 2025-03-08 | 65 | 1 | 6 | Actual |
8366 | 527.00 | 2022-12-09 | 87 | 1 | 6 | Actual |
17825 | 664309.00 | 2023-09-08 | 4 | 7 | 5 | Actual |
30143 | 194.24 | 2024-08-07 | 76 | 1 | 13 | Actual |
19039 | 18820.00 | 2023-10-08 | 28 | 7 | 6 | Actual |
26058 | 101.00 | 2024-05-07 | 74 | 3 | 6 | Actual |
33289 | 82.68 | 2024-11-07 | 89 | 3 | 11 | Actual |
24974 | 76.00 | 2024-04-07 | 87 | 2 | 6 | Actual |
20090 | 100.00 | 2023-11-08 | 71 | 1 | 7 | Actual |
17522 | 360.34 | 2023-08-08 | 7 | 7 | 12 | Actual |
4953 | 22052.00 | 2022-09-08 | 38 | 7 | 5 | Actual |
1730 | 120.00 | 2022-06-08 | 85 | 3 | 6 | Actual |
35649 | 95.44 | 2025-01-06 | 84 | 6 | 11 | Actual |
21101 | 135222.00 | 2023-12-09 | 35 | 7 | 6 | Actual |
17553 | 400.00 | 2023-09-08 | 67 | 1 | 3 | Actual |
29535 | 12769.00 | 2024-08-07 | 60 | 5 | 6 | Actual |
9724 | 25.00 | 2023-01-06 | 82 | 6 | 6 | Actual |
19751 | 116.00 | 2023-11-08 | 83 | 6 | 4 | Actual |
6937 | 280.00 | 2022-11-08 | 67 | 1 | 4 | Budget |
19294 | 3181.67 | 2023-10-08 | 60 | 2 | 11 | Actual |
23474 | 72410.62 | 2024-02-06 | 101 | 6 | 11 | Actual |
31064 | 84.80 | 2024-09-07 | 84 | 4 | 11 | Actual |
4986 | 480.00 | 2022-09-08 | 80 | 1 | 6 | Budget |
10585 | 480.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
9918 | 480.00 | 2023-01-06 | 65 | 1 | 8 | Budget |
22841 | 60.00 | 2024-02-06 | 69 | 6 | 5 | Actual |
2664 | 480.00 | 2022-07-09 | 81 | 6 | 5 | Budget |
12001 | 141438.00 | 2023-03-08 | 29 | 7 | 6 | Actual |
21992 | 257.00 | 2024-01-06 | 89 | 3 | 6 | Actual |
21197 | 45395.00 | 2023-12-09 | 39 | 7 | 7 | Actual |
29333 | 558925.00 | 2024-08-07 | 46 | 7 | 4 | Actual |
6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
12506 | 100.00 | 2023-04-08 | 77 | 7 | 3 | Budget |
16609 | 2307.00 | 2023-08-08 | 61 | 7 | 3 | Actual |
27050 | 224.00 | 2024-06-07 | 85 | 1 | 5 | Actual |
38250 | 124986.00 | 2025-04-08 | 12 | 2 | 3 | Actual |
5654 | 495.00 | 2022-10-08 | 87 | 1 | 3 | Actual |
5697 | 93.00 | 2022-10-08 | 74 | 6 | 3 | Actual |
37053 | 13806.77 | 2025-02-06 | 19 | 7 | 13 | Actual |
6619 | 220.00 | 2022-10-08 | 73 | 2 | 8 | Budget |
14999 | 198269.00 | 2023-06-08 | 35 | 7 | 6 | Actual |
4756 | 270.00 | 2022-09-08 | 73 | 6 | 4 | Actual |
24861 | 120734.00 | 2024-04-07 | 12 | 2 | 5 | Actual |
25913 | 644.00 | 2024-05-07 | 81 | 1 | 5 | Actual |
21384 | 12.46 | 2023-12-09 | 69 | 3 | 11 | Actual |
7666 | 37050.00 | 2022-11-08 | 37 | 7 | 7 | Actual |
14980 | 413899.00 | 2023-06-08 | 6 | 7 | 6 | Actual |
30816 | 1323225.00 | 2024-09-07 | 4 | 7 | 7 | Actual |
15833 | 6.00 | 2023-07-09 | 82 | 2 | 6 | Actual |
16911 | 30.00 | 2023-08-08 | 71 | 4 | 6 | Actual |
4137 | 217300.00 | 2022-08-08 | 101 | 6 | 6 | Budget |
8982 | 16163.50 | 2022-12-09 | 100 | 7 | 8 | Actual |
7037 | 153400.00 | 2022-11-08 | 101 | 6 | 4 | Budget |
14550 | 395.00 | 2023-06-08 | 74 | 6 | 3 | Actual |
31213 | 226.30 | 2024-09-07 | 78 | 6 | 12 | Actual |
15698 | 4784.00 | 2023-07-09 | 61 | 1 | 5 | Actual |
31781 | 312.00 | 2024-10-07 | 87 | 4 | 6 | Actual |
20306 | 345.45 | 2023-11-08 | 77 | 1 | 11 | Actual |
1278 | 33.00 | 2022-06-08 | 67 | 7 | 3 | Actual |
28103 | 2174.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
38153 | 118.80 | 2025-03-08 | 84 | 2 | 13 | Actual |
19875 | 20986.00 | 2023-11-08 | 33 | 7 | 5 | Actual |
24649 | 119408.00 | 2024-04-07 | 12 | 2 | 3 | Actual |
12699 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
34533 | 12410.56 | 2024-12-08 | 40 | 7 | 11 | Actual |
5014 | 100.00 | 2022-09-08 | 65 | 2 | 6 | Budget |
23413 | 363.53 | 2024-02-06 | 61 | 5 | 11 | Actual |
9939 | 750.00 | 2023-01-06 | 80 | 1 | 8 | Budget |
23617 | 143.00 | 2024-03-07 | 94 | 1 | 3 | Actual |
24300 | 68856.91 | 2024-03-07 | 39 | 7 | 8 | Actual |
6715 | 26863.70 | 2022-10-08 | 7 | 7 | 8 | Actual |
26996 | -245.00 | 2024-06-07 | 91 | 6 | 4 | Actual |
31484 | 77.00 | 2024-10-07 | 84 | 7 | 3 | Actual |
5470 | -371.64 | 2022-09-08 | 91 | 1 | 8 | Actual |
6591 | 213.21 | 2022-10-08 | 85 | 1 | 8 | Actual |
3608 | 5933.00 | 2022-08-08 | 53 | 6 | 4 | Actual |
16057 | 153791.00 | 2023-07-09 | 14 | 7 | 7 | Actual |
11377 | 50.00 | 2023-03-08 | 76 | 7 | 3 | Actual |
16923 | 265.00 | 2023-08-08 | 87 | 4 | 6 | Actual |
11594 | 10600.00 | 2023-03-08 | 53 | 6 | 5 | Budget |
24574 | 18.84 | 2024-03-07 | 73 | 6 | 12 | Actual |
8557 | 293.00 | 2022-12-09 | 87 | 5 | 6 | Actual |
13231 | 200.00 | 2023-04-08 | 78 | 6 | 7 | Actual |
37446 | 599.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
12803 | 15184.00 | 2023-04-08 | 33 | 7 | 5 | Actual |
33184 | 431271.24 | 2024-11-07 | 101 | 6 | 8 | Actual |
15261 | 24.16 | 2023-06-08 | 78 | 2 | 11 | Actual |
35508 | 116.72 | 2025-01-06 | 85 | 1 | 11 | Actual |
26131 | 15195.00 | 2024-05-07 | 60 | 6 | 6 | Actual |
30784 | 55200.00 | 2024-09-07 | 60 | 6 | 7 | Actual |
1064 | 50.00 | 2022-05-08 | 71 | 6 | 8 | Budget |
37236 | 897.00 | 2025-03-08 | 72 | 6 | 4 | Actual |
14619 | 58.00 | 2023-06-08 | 90 | 7 | 3 | Actual |
2585 | 380.00 | 2022-07-09 | 66 | 1 | 5 | Budget |
24354 | 44.38 | 2024-03-07 | 89 | 2 | 11 | Actual |
37334 | 299.00 | 2025-03-08 | 78 | 6 | 5 | Actual |
30418 | 870.00 | 2024-09-07 | 81 | 6 | 4 | Actual |
33148 | 34501.72 | 2024-11-07 | 52 | 6 | 8 | Actual |
1989 | 15640.00 | 2022-06-08 | 63 | 6 | 7 | Actual |
3755 | 2534.00 | 2022-08-08 | 61 | 6 | 5 | Actual |
24291 | 19725.69 | 2024-03-07 | 28 | 7 | 8 | Actual |
14887 | 343.00 | 2023-06-08 | 90 | 3 | 6 | Actual |
8713 | 22400.00 | 2022-12-09 | 57 | 6 | 7 | Budget |
7443 | 11817.00 | 2022-11-08 | 52 | 6 | 6 | Actual |
677 | 18.00 | 2022-05-08 | 71 | 5 | 6 | Actual |
27095 | 680941.00 | 2024-06-07 | 6 | 7 | 5 | Actual |
3352 | 8828.52 | 2022-07-09 | 22 | 7 | 8 | Actual |
3064 | 505.00 | 2022-07-09 | 76 | 1 | 7 | Actual |
34089 | 306.00 | 2024-12-08 | 90 | 6 | 6 | Actual |
5052 | 31.00 | 2022-09-08 | 94 | 2 | 6 | Actual |
25973 | 72474.00 | 2024-05-07 | 21 | 7 | 5 | Actual |
16683 | 495.00 | 2023-08-08 | 77 | 6 | 4 | Actual |
35219 | 1588.00 | 2025-01-06 | 62 | 6 | 6 | Actual |
26209 | 320.00 | 2024-05-07 | 83 | 1 | 7 | Actual |
36893 | 6198.75 | 2025-02-06 | 52 | 6 | 12 | Actual |
25597 | 5.01 | 2024-04-07 | 63 | 6 | 12 | Actual |
12046 | 53.00 | 2023-03-08 | 82 | 1 | 7 | Actual |
24860 | 9.00 | 2024-04-07 | 96 | 1 | 5 | Actual |
28729 | 51.82 | 2024-07-08 | 83 | 2 | 11 | Actual |
28692 | 68.85 | 2024-07-08 | 71 | 1 | 11 | Actual |
37276 | 37210.00 | 2025-03-08 | 33 | 7 | 4 | Actual |
34766 | 31070.25 | 2024-12-08 | 37 | 7 | 13 | Actual |
10492 | 210.00 | 2023-02-06 | 68 | 6 | 5 | Actual |
5387 | 550.00 | 2022-09-08 | 87 | 6 | 7 | Budget |
33620 | 658501.00 | 2024-11-07 | 43 | 7 | 13 | Actual |
16829 | 35.00 | 2023-08-08 | 69 | 1 | 6 | Actual |
8661 | 2441.00 | 2022-12-09 | 62 | 1 | 7 | Actual |
20360 | 57.14 | 2023-11-08 | 76 | 3 | 11 | Actual |
6899 | 90.00 | 2022-11-08 | 74 | 7 | 3 | Budget |
30990 | 9.00 | 2024-09-07 | 96 | 1 | 11 | Actual |
9676 | 176.00 | 2023-01-06 | 87 | 5 | 6 | Actual |
18513 | 14.59 | 2023-09-08 | 84 | 6 | 12 | Actual |
26196 | 1201.00 | 2024-05-07 | 66 | 1 | 7 | Actual |
4984 | 100.00 | 2022-09-08 | 78 | 1 | 6 | Budget |
14485 | 3795.51 | 2023-05-08 | 18 | 7 | 12 | Actual |
7664 | 61338.00 | 2022-11-08 | 34 | 7 | 7 | Actual |
26342 | 27939.48 | 2024-05-07 | 52 | 6 | 8 | Actual |
39022 | 2184.84 | 2025-04-08 | 61 | 4 | 11 | Actual |
36743 | 143.31 | 2025-02-06 | 90 | 4 | 11 | Actual |
24924 | -277997.00 | 2024-04-07 | 43 | 7 | 5 | Actual |
31500 | 437.00 | 2024-10-07 | 68 | 1 | 4 | Actual |
12273 | 100.00 | 2023-03-08 | 67 | 6 | 8 | Budget |
10918 | 850.00 | 2023-02-06 | 80 | 1 | 7 | Budget |
22906 | 102.00 | 2024-02-06 | 78 | 1 | 6 | Actual |
21250 | 682.91 | 2023-12-09 | 87 | 2 | 8 | Actual |
17659 | 33.00 | 2023-09-08 | 85 | 7 | 3 | Actual |
11574 | 556.00 | 2023-03-08 | 81 | 1 | 5 | Actual |
15074 | 28904.00 | 2023-06-08 | 7 | 7 | 7 | Actual |
3444 | 24.00 | 2022-08-08 | 71 | 6 | 3 | Actual |
35891 | -168.92 | 2025-01-06 | 91 | 6 | 13 | Actual |
24445 | 6030.66 | 2024-03-07 | 57 | 6 | 11 | Actual |
38979 | 308.21 | 2025-04-08 | 77 | 2 | 11 | Actual |
33191 | 251911.84 | 2024-11-07 | 15 | 7 | 8 | Actual |
26586 | 22976.72 | 2024-05-07 | 14 | 7 | 11 | Actual |
4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
28572 | 148.05 | 2024-07-08 | 71 | 1 | 8 | Actual |
4388 | 157.14 | 2022-08-08 | 84 | 2 | 8 | Actual |
5961 | 200.00 | 2022-10-08 | 74 | 1 | 5 | Budget |
19275 | 122.04 | 2023-10-08 | 73 | 1 | 11 | Actual |
31646 | 514.00 | 2024-10-07 | 92 | 6 | 5 | Actual |
32053 | 320.78 | 2024-10-07 | 90 | 6 | 8 | Actual |
33970 | 109.00 | 2024-12-08 | 81 | 2 | 6 | Actual |
8730 | 47.00 | 2022-12-09 | 69 | 6 | 7 | Actual |
15571 | 42082.00 | 2023-07-09 | 38 | 7 | 3 | Actual |
21263 | 4858.75 | 2023-12-09 | 61 | 6 | 8 | Actual |
14647 | 432.00 | 2023-06-08 | 90 | 1 | 4 | Actual |
21356 | 44.38 | 2023-12-09 | 68 | 2 | 11 | Actual |
22085 | 224487.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
33038 | 875.00 | 2024-11-07 | 66 | 6 | 7 | Actual |
15838 | 39.00 | 2023-07-09 | 89 | 2 | 6 | Actual |
36975 | 145.11 | 2025-02-06 | 84 | 1 | 13 | Actual |
6844 | -222.00 | 2022-11-08 | 91 | 6 | 3 | Actual |
25618 | 117.78 | 2024-04-07 | 90 | 6 | 12 | Actual |
11663 | 112731.00 | 2023-03-08 | 15 | 7 | 5 | Actual |
37741 | 6993.64 | 2025-03-08 | 76 | 6 | 8 | Actual |
24256 | 343.51 | 2024-03-07 | 73 | 6 | 8 | Actual |
23841 | 6800.00 | 2024-03-07 | 63 | 6 | 5 | Actual |
15641 | 527.00 | 2023-07-09 | 65 | 6 | 4 | Actual |
34101 | 34541.00 | 2024-12-08 | 14 | 7 | 6 | Actual |
3237 | 200.00 | 2022-07-09 | 65 | 2 | 8 | Budget |
6093 | 200.00 | 2022-10-08 | 67 | 1 | 6 | Budget |
15879 | 22.00 | 2023-07-09 | 71 | 4 | 6 | Actual |
13018 | 18.00 | 2023-04-08 | 69 | 5 | 6 | Actual |
31940 | 625909.00 | 2024-10-07 | 101 | 6 | 7 | Actual |
32293 | 208.21 | 2024-10-07 | 66 | 1 | 12 | Actual |
14654 | 40959.00 | 2023-06-08 | 53 | 6 | 4 | Actual |
26833 | 1575.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
26235 | 3423.00 | 2024-05-07 | 72 | 6 | 7 | Actual |
10608 | 58521.00 | 2023-02-06 | 12 | 2 | 6 | Actual |
14797 | 138270.00 | 2023-06-08 | 29 | 7 | 5 | Actual |
15287 | 135.87 | 2023-06-08 | 77 | 3 | 11 | Actual |
22251 | 148.05 | 2024-01-06 | 83 | 2 | 8 | Actual |
35319 | 1540.00 | 2025-01-06 | 72 | 6 | 7 | Actual |
30298 | 683.00 | 2024-09-07 | 81 | 6 | 3 | Actual |
14995 | 104149.00 | 2023-06-08 | 31 | 7 | 6 | Actual |
8939 | 91.99 | 2022-12-09 | 84 | 6 | 8 | Actual |
16418 | 9.27 | 2023-07-09 | 83 | 1 | 12 | Actual |
33063 | 71000.00 | 2024-11-07 | 99 | 6 | 7 | Actual |
13129 | 16900.00 | 2023-04-08 | 24 | 7 | 6 | Actual |
13561 | 46399.00 | 2023-05-08 | 14 | 7 | 3 | Actual |
1492 | 190.00 | 2022-06-08 | 85 | 1 | 5 | Actual |
31348 | 15794.53 | 2024-09-07 | 7 | 7 | 13 | Actual |
22143 | 1254.00 | 2024-01-06 | 54 | 6 | 7 | Actual |
19675 | 356.00 | 2023-11-08 | 65 | 7 | 3 | Actual |
28993 | 36073.77 | 2024-07-08 | 31 | 7 | 12 | Actual |
5915 | 427953.00 | 2022-10-08 | 6 | 7 | 4 | Actual |
29106 | 1520.58 | 2024-07-08 | 23 | 7 | 13 | Actual |
8094 | 124016.00 | 2022-12-09 | 12 | 2 | 4 | Actual |
20587 | 1028.44 | 2023-11-08 | 14 | 7 | 12 | Actual |
26742 | 269.68 | 2024-05-07 | 78 | 2 | 13 | Actual |
3311 | 3069.32 | 2022-07-09 | 76 | 6 | 8 | Actual |
35689 | 23000.12 | 2025-01-06 | 60 | 1 | 12 | Actual |
17359 | 12.46 | 2023-08-08 | 84 | 5 | 11 | Actual |
22087 | 8956.00 | 2024-01-06 | 7 | 7 | 6 | Actual |
2699 | 13062.00 | 2022-07-09 | 28 | 7 | 5 | Actual |
13495 | 1173.00 | 2023-05-08 | 66 | 1 | 3 | Actual |
27165 | 13.00 | 2024-06-07 | 82 | 2 | 6 | Actual |
1937 | 252.00 | 2022-06-08 | 67 | 1 | 7 | Actual |
29495 | 538.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
13580 | 42540.00 | 2023-05-08 | 40 | 7 | 3 | Actual |
26685 | 1880.58 | 2024-05-07 | 23 | 7 | 12 | Actual |
17102 | 25696.00 | 2023-08-08 | 33 | 7 | 7 | Actual |
31583 | 42546.00 | 2024-10-07 | 40 | 7 | 4 | Actual |
30549 | 58679.00 | 2024-09-07 | 39 | 7 | 5 | Actual |
10926 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
15588 | 272.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
32087 | 1963484.98 | 2024-10-07 | 46 | 7 | 8 | Actual |
7442 | 3.00 | 2022-11-08 | 96 | 5 | 6 | Actual |
19589 | 195.00 | 2023-11-08 | 71 | 1 | 3 | Actual |
24652 | 5681.00 | 2024-04-07 | 54 | 6 | 3 | Actual |
27361 | 101.00 | 2024-06-07 | 71 | 6 | 7 | Actual |
37950 | 524.17 | 2025-03-08 | 87 | 6 | 11 | Actual |
2949 | 38.00 | 2022-07-09 | 94 | 5 | 6 | Actual |
8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
11595 | 11152.00 | 2023-03-08 | 53 | 6 | 5 | Actual |
26632 | 174.17 | 2024-05-07 | 90 | 1 | 12 | Actual |
23844 | 155.00 | 2024-03-07 | 67 | 6 | 5 | Actual |
30020 | 48.63 | 2024-08-07 | 71 | 1 | 12 | Actual |
8236 | 22100.00 | 2022-12-09 | 53 | 6 | 5 | Budget |
14191 | 25603.07 | 2023-05-08 | 8 | 7 | 8 | Actual |
23019 | 53.00 | 2024-02-06 | 85 | 5 | 6 | Actual |
15462 | 3245.50 | 2023-06-08 | 15 | 7 | 12 | Actual |
31812 | 8.00 | 2024-10-07 | 96 | 5 | 6 | Actual |
18059 | 342.00 | 2023-09-08 | 74 | 1 | 7 | Actual |
1628 | 100.00 | 2022-06-08 | 83 | 1 | 6 | Budget |
16225 | 68.85 | 2023-07-09 | 94 | 1 | 11 | Actual |
10737 | 33.00 | 2023-02-06 | 82 | 4 | 6 | Actual |
5064 | 261.00 | 2022-09-08 | 66 | 3 | 6 | Actual |
14015 | 945.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
28793 | 3627.42 | 2024-07-08 | 60 | 5 | 11 | Actual |
1514 | 2600.00 | 2022-06-08 | 61 | 6 | 5 | Budget |
19979 | 81.00 | 2023-11-08 | 78 | 4 | 6 | Actual |
37404 | 14.00 | 2025-03-08 | 96 | 1 | 6 | Actual |
26149 | 19.00 | 2024-05-07 | 82 | 6 | 6 | Actual |
26725 | -74.19 | 2024-05-07 | 91 | 1 | 13 | Actual |
7573 | 850.00 | 2022-11-08 | 87 | 1 | 7 | Budget |
26125 | 8.00 | 2024-05-07 | 96 | 5 | 6 | Actual |
2925 | 100.00 | 2022-07-09 | 76 | 5 | 6 | Budget |
19115 | 1701.00 | 2023-10-08 | 97 | 6 | 7 | Actual |
17683 | 516.00 | 2023-09-08 | 81 | 1 | 4 | Actual |
9415 | 352500.00 | 2023-01-06 | 101 | 6 | 5 | Budget |
10480 | 3816.00 | 2023-02-06 | 61 | 6 | 5 | Actual |
33949 | 293.00 | 2024-12-08 | 89 | 1 | 6 | Actual |
21680 | 9757.00 | 2024-01-06 | 8 | 7 | 3 | Actual |
361 | 49.00 | 2022-05-08 | 82 | 1 | 5 | Actual |
1916 | 16969.00 | 2022-06-08 | 33 | 7 | 6 | Actual |
38919 | 59618.86 | 2025-04-08 | 19 | 7 | 8 | Actual |
36680 | 85.87 | 2025-02-06 | 78 | 2 | 11 | Actual |
21209 | 126.84 | 2023-12-09 | 69 | 1 | 8 | Actual |
4806 | 50439.00 | 2022-09-08 | 31 | 7 | 4 | Actual |
6298 | 222.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
14480 | 460.34 | 2023-05-08 | 7 | 7 | 12 | Actual |
16658 | 513.00 | 2023-08-08 | 90 | 1 | 4 | Actual |
31025 | 105.02 | 2024-09-07 | 68 | 3 | 11 | Actual |
7215 | 200.00 | 2022-11-08 | 67 | 1 | 6 | Budget |
26195 | 1320.00 | 2024-05-07 | 65 | 1 | 7 | Actual |
36910 | 2130.59 | 2025-02-06 | 76 | 6 | 12 | Actual |
35954 | 2569.00 | 2025-02-06 | 53 | 6 | 3 | Actual |
27162 | 60.00 | 2024-06-07 | 78 | 2 | 6 | Actual |
32407 | 149979.49 | 2024-10-07 | 12 | 2 | 13 | Actual |
15088 | 53835.00 | 2023-06-08 | 31 | 7 | 7 | Actual |
19768 | 66752.00 | 2023-11-08 | 13 | 7 | 4 | Actual |
19754 | 468.00 | 2023-11-08 | 87 | 6 | 4 | Actual |
8961 | 147444.74 | 2022-12-09 | 15 | 7 | 8 | Actual |
33672 | 992.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
936 | 37554.00 | 2022-05-08 | 39 | 7 | 7 | Actual |
1673 | 135.00 | 2022-06-08 | 81 | 2 | 6 | Actual |
39249 | 12289.29 | 2025-04-08 | 32 | 7 | 12 | Actual |
33068 | 19126.00 | 2024-11-07 | 8 | 7 | 7 | Actual |
31548 | 192.00 | 2024-10-07 | 85 | 6 | 4 | Actual |
35916 | 30486.03 | 2025-01-06 | 34 | 7 | 13 | Actual |
22412 | 70.97 | 2024-01-06 | 67 | 4 | 11 | Actual |
37813 | 180.55 | 2025-03-08 | 94 | 1 | 11 | Actual |
10660 | 3645.00 | 2023-02-06 | 61 | 3 | 6 | Actual |
16680 | 213.00 | 2023-08-08 | 73 | 6 | 4 | Actual |
8396 | 131.00 | 2022-12-09 | 76 | 2 | 6 | Actual |
7256 | 1247.00 | 2022-11-08 | 61 | 2 | 6 | Actual |
10346 | 2081.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
17870 | 113.00 | 2023-09-08 | 83 | 1 | 6 | Actual |
37376 | -37220.00 | 2025-03-08 | 43 | 7 | 5 | Actual |
32950 | 30.00 | 2024-11-07 | 69 | 6 | 6 | Actual |
11735 | 950.00 | 2023-03-08 | 61 | 2 | 6 | Budget |
33883 | 308.00 | 2024-12-08 | 78 | 6 | 5 | Actual |
37016 | 3643.43 | 2025-02-06 | 62 | 6 | 13 | Actual |
18354 | 87.99 | 2023-09-08 | 76 | 4 | 11 | Actual |
9827 | 17700.00 | 2023-01-06 | 57 | 6 | 7 | Budget |
34863 | 112456.00 | 2025-01-06 | 43 | 7 | 3 | Actual |
31263 | 88.97 | 2024-09-07 | 67 | 1 | 13 | Actual |
6621 | 200.00 | 2022-10-08 | 74 | 2 | 8 | Budget |
36231 | 2224.00 | 2025-02-06 | 62 | 1 | 6 | Actual |
32131 | 366.72 | 2024-10-07 | 80 | 2 | 11 | Actual |
10993 | -184.00 | 2023-02-06 | 91 | 6 | 7 | Actual |
24283 | 243284.40 | 2024-03-07 | 15 | 7 | 8 | Actual |
11911 | 39.00 | 2023-03-08 | 84 | 5 | 6 | Actual |
38297 | 25930.00 | 2025-04-08 | 20 | 7 | 3 | Actual |
21031 | 98.00 | 2023-12-09 | 73 | 5 | 6 | Actual |
18870 | 95.00 | 2023-10-08 | 78 | 1 | 6 | Actual |
29015 | 645.12 | 2024-07-08 | 74 | 1 | 13 | Actual |
28714 | 558.22 | 2024-07-08 | 62 | 2 | 11 | Actual |
25994 | 1695.00 | 2024-05-07 | 61 | 1 | 6 | Actual |
242 | 55000.00 | 2022-05-08 | 56 | 6 | 4 | Budget |
17128 | 90.48 | 2023-08-08 | 82 | 1 | 8 | Actual |
3965 | 100.00 | 2022-08-08 | 83 | 3 | 6 | Budget |
36736 | 229.49 | 2025-02-06 | 81 | 4 | 11 | Actual |
20278 | 4739.05 | 2023-11-08 | 23 | 7 | 8 | Actual |
23818 | 191.00 | 2024-03-07 | 78 | 1 | 5 | Actual |
22698 | 75.00 | 2024-02-06 | 84 | 7 | 3 | Actual |
6385 | 520964.00 | 2022-10-08 | 6 | 7 | 6 | Actual |
26 | 200.00 | 2022-05-08 | 78 | 1 | 3 | Budget |
34913 | 1620.00 | 2025-01-06 | 87 | 1 | 4 | Actual |
16452 | 77.36 | 2023-07-09 | 92 | 2 | 12 | Actual |
36361 | 8.00 | 2025-02-06 | 96 | 5 | 6 | Actual |
14935 | 50.00 | 2023-06-08 | 84 | 5 | 6 | Actual |
20071 | 31223.00 | 2023-11-08 | 32 | 7 | 6 | Actual |
25484 | 62.46 | 2024-04-07 | 68 | 6 | 11 | Actual |
3347 | 116365.37 | 2022-07-09 | 15 | 7 | 8 | Actual |
16896 | 84.00 | 2023-08-08 | 85 | 3 | 6 | Actual |
29117 | 52393.46 | 2024-07-08 | 39 | 7 | 13 | Actual |
10767 | 17.00 | 2023-02-06 | 71 | 5 | 6 | Actual |
25892 | 42546.00 | 2024-05-07 | 40 | 7 | 4 | Actual |
13202 | 32844.00 | 2023-04-08 | 60 | 6 | 7 | Actual |
17664 | 70.00 | 2023-09-08 | 92 | 7 | 3 | Actual |
23424 | 50.76 | 2024-02-06 | 77 | 5 | 11 | Actual |
23827 | 324.00 | 2024-03-07 | 90 | 1 | 5 | Actual |
36455 | 24012.00 | 2025-02-06 | 53 | 6 | 7 | Actual |
34362 | 10.00 | 2024-12-08 | 96 | 1 | 11 | Actual |
27728 | 79876.72 | 2024-06-07 | 39 | 7 | 11 | Actual |
16789 | 40314.00 | 2023-08-08 | 94 | 6 | 5 | Actual |
9249 | 280.00 | 2023-01-06 | 74 | 6 | 4 | Budget |
28677 | 211147.44 | 2024-07-08 | 37 | 7 | 8 | Actual |
25338 | 2879.54 | 2024-04-07 | 61 | 1 | 11 | Actual |
16313 | 40.12 | 2023-07-09 | 66 | 5 | 11 | Actual |
14544 | 341.00 | 2023-06-08 | 67 | 6 | 3 | Actual |
32478 | 13806.77 | 2024-10-07 | 19 | 7 | 13 | Actual |
26022 | 546.00 | 2024-05-07 | 62 | 2 | 6 | Actual |
27525 | 244608.67 | 2024-06-07 | 37 | 7 | 8 | Actual |
35268 | 164149.00 | 2025-01-06 | 35 | 7 | 6 | Actual |
34794 | 421.00 | 2025-01-06 | 89 | 1 | 3 | Actual |
17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
24715 | 1049.00 | 2024-04-07 | 61 | 7 | 3 | Actual |
12666 | 26706.00 | 2023-04-08 | 38 | 7 | 4 | Actual |
16294 | 177.36 | 2023-07-09 | 77 | 4 | 11 | Actual |
31243 | 10199.89 | 2024-09-07 | 24 | 7 | 12 | Actual |
22098 | 21970.00 | 2024-01-06 | 24 | 7 | 6 | Actual |
21054 | 162.00 | 2023-12-09 | 65 | 6 | 6 | Actual |
8567 | 12400.00 | 2022-12-09 | 53 | 6 | 6 | Budget |
23660 | 12413.00 | 2024-03-07 | 8 | 7 | 3 | Actual |
31137 | 9005.18 | 2024-09-07 | 100 | 7 | 11 | Actual |
12998 | 149.00 | 2023-04-08 | 89 | 4 | 6 | Actual |
28393 | 260.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
25911 | 252.00 | 2024-05-07 | 78 | 1 | 5 | Actual |
30194 | 567.93 | 2024-08-07 | 66 | 6 | 13 | Actual |
651 | 90.00 | 2022-05-08 | 84 | 4 | 6 | Budget |
33779 | 10064.00 | 2024-12-08 | 63 | 6 | 4 | Actual |
38885 | 292.00 | 2025-04-08 | 67 | 6 | 8 | Actual |
20688 | 31386.00 | 2023-12-09 | 24 | 7 | 3 | Actual |
23767 | 585.00 | 2024-03-07 | 87 | 6 | 4 | Actual |
16307 | 40.12 | 2023-07-09 | 94 | 4 | 11 | Actual |
255 | 380.00 | 2022-05-08 | 66 | 6 | 4 | Budget |
21590 | 1177.38 | 2023-12-09 | 14 | 7 | 12 | Actual |
105 | 368.00 | 2022-05-08 | 92 | 6 | 3 | Actual |
2915 | 75.00 | 2022-07-09 | 67 | 5 | 6 | Actual |
8494 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
37458 | 512.00 | 2025-03-08 | 92 | 3 | 6 | Actual |
36474 | 338.00 | 2025-02-06 | 78 | 6 | 7 | Actual |
10123 | 495.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
27431 | 343.51 | 2024-06-07 | 85 | 1 | 8 | Actual |
18140 | 1104167.00 | 2023-09-08 | 46 | 7 | 7 | Actual |
5935 | 89446.00 | 2022-10-08 | 37 | 7 | 4 | Actual |
9317 | 436.00 | 2023-01-06 | 66 | 1 | 5 | Actual |
29559 | 246.00 | 2024-08-07 | 92 | 5 | 6 | Actual |
32439 | 33572.05 | 2024-10-07 | 60 | 6 | 13 | Actual |
19057 | 540.00 | 2023-10-08 | 66 | 1 | 7 | Actual |
12882 | 94.00 | 2023-04-08 | 76 | 2 | 6 | Actual |
9618 | 200.00 | 2023-01-06 | 81 | 4 | 6 | Budget |
27501 | 2526.00 | 2024-06-07 | 97 | 6 | 8 | Actual |
11347 | 23060.00 | 2023-03-08 | 34 | 7 | 3 | Actual |
12503 | 70.00 | 2023-04-08 | 74 | 7 | 3 | Actual |
29653 | 19018.00 | 2024-08-07 | 52 | 6 | 7 | Actual |
4391 | 141.99 | 2022-08-08 | 85 | 2 | 8 | Actual |
27477 | 348.06 | 2024-06-07 | 66 | 6 | 8 | Actual |
14934 | 55.00 | 2023-06-08 | 83 | 5 | 6 | Actual |
19757 | -186.00 | 2023-11-08 | 91 | 6 | 4 | Actual |
22702 | 112.00 | 2024-02-06 | 90 | 7 | 3 | Actual |
822 | 200.00 | 2022-05-08 | 74 | 1 | 7 | Budget |
31569 | 78753.00 | 2024-10-07 | 21 | 7 | 4 | Actual |
15976 | 30067.00 | 2023-07-09 | 32 | 7 | 6 | Actual |
21100 | 24603.00 | 2023-12-09 | 34 | 7 | 6 | Actual |
24643 | 325.00 | 2024-04-07 | 89 | 1 | 3 | Actual |
21716 | 185.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
6013 | 266.00 | 2022-10-08 | 67 | 6 | 5 | Actual |
6529 | 98137.00 | 2022-10-08 | 13 | 7 | 7 | Actual |
34429 | 219.91 | 2024-12-08 | 76 | 4 | 11 | Actual |
10900 | 250.00 | 2023-02-06 | 67 | 1 | 7 | Actual |
27396 | 6062.00 | 2024-06-07 | 23 | 7 | 7 | Actual |
38575 | 48.00 | 2025-04-08 | 85 | 2 | 6 | Actual |
38672 | 319.00 | 2025-04-08 | 66 | 6 | 6 | Actual |
31318 | 5236.44 | 2024-09-07 | 63 | 6 | 13 | Actual |
18201 | 54364.22 | 2023-09-08 | 60 | 6 | 8 | Actual |
6610 | 200.00 | 2022-10-08 | 66 | 2 | 8 | Budget |
378 | 1683.00 | 2022-05-08 | 52 | 6 | 5 | Actual |
2177 | 17318.07 | 2022-06-08 | 63 | 6 | 8 | Actual |
27211 | 33.00 | 2024-06-07 | 71 | 4 | 6 | Actual |
30465 | 710.00 | 2024-09-07 | 66 | 1 | 5 | Actual |
19323 | 614.60 | 2023-10-08 | 62 | 3 | 11 | Actual |
19856 | 275798.00 | 2023-11-08 | 101 | 6 | 5 | Actual |
28906 | 102.89 | 2024-07-08 | 89 | 1 | 12 | Actual |
29068 | 281.96 | 2024-07-08 | 66 | 6 | 13 | Actual |
37547 | 316575.00 | 2025-03-08 | 101 | 6 | 6 | Actual |
240 | -1126.00 | 2022-05-08 | 53 | 6 | 4 | Actual |
19988 | 218.00 | 2023-11-08 | 90 | 4 | 6 | Actual |
32342 | 134.80 | 2024-10-07 | 85 | 6 | 12 | Actual |
1915 | 23795.00 | 2022-06-08 | 32 | 7 | 6 | Actual |
23555 | 48.63 | 2024-02-06 | 87 | 6 | 12 | Actual |
16551 | 4638.00 | 2023-08-08 | 62 | 6 | 3 | Actual |
33030 | 9622.00 | 2024-11-07 | 53 | 6 | 7 | Actual |
34779 | 347.00 | 2025-01-06 | 68 | 1 | 3 | Actual |
178 | 20.00 | 2022-05-08 | 85 | 7 | 3 | Budget |
25534 | 225576.83 | 2024-04-07 | 43 | 7 | 11 | Actual |
38769 | 2628.00 | 2025-04-08 | 72 | 6 | 7 | Actual |
22328 | 138.00 | 2024-01-06 | 65 | 1 | 11 | Actual |
3140 | 114.00 | 2022-07-09 | 84 | 6 | 7 | Actual |
23652 | 12543.00 | 2024-03-07 | 94 | 6 | 3 | Actual |
24149 | 154.00 | 2024-03-07 | 89 | 6 | 7 | Actual |
30131 | 8338.15 | 2024-08-07 | 100 | 7 | 12 | Actual |
24592 | 35000.00 | 2024-03-07 | 99 | 6 | 12 | Actual |
23853 | 184.00 | 2024-03-07 | 78 | 6 | 5 | Actual |
18522 | 35000.00 | 2023-09-08 | 99 | 6 | 12 | Actual |
15095 | 49989.00 | 2023-06-08 | 39 | 7 | 7 | Actual |
33844 | 82.00 | 2024-12-08 | 71 | 1 | 5 | Actual |
26442 | 26.29 | 2024-05-07 | 68 | 2 | 11 | Actual |
7638 | 339.00 | 2022-11-08 | 92 | 6 | 7 | Actual |
21304 | 80081.36 | 2023-12-09 | 21 | 7 | 8 | Actual |
24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
4007 | 380.00 | 2022-08-08 | 80 | 4 | 6 | Budget |
25508 | 111559.22 | 2024-04-07 | 101 | 6 | 11 | Actual |
12939 | 384.00 | 2023-04-08 | 81 | 3 | 6 | Actual |
26897 | 41665.00 | 2024-06-07 | 24 | 7 | 3 | Actual |
35151 | 132.00 | 2025-01-06 | 83 | 3 | 6 | Actual |
8970 | 148737.19 | 2022-12-09 | 29 | 7 | 8 | Actual |
27216 | 116.00 | 2024-06-07 | 78 | 4 | 6 | Actual |
21618 | 336.00 | 2024-01-06 | 67 | 1 | 3 | Actual |
21120 | 515.00 | 2023-12-09 | 76 | 1 | 7 | Actual |
34742 | 110.00 | 2024-12-08 | 97 | 6 | 13 | Actual |
13464 | 59840.07 | 2023-04-08 | 34 | 7 | 8 | Actual |
9200 | 72.00 | 2023-01-06 | 82 | 1 | 4 | Actual |
15398 | 20.97 | 2023-06-08 | 66 | 1 | 12 | Actual |
1439 | 20907.00 | 2022-06-08 | 24 | 7 | 4 | Actual |
7847 | 16328.66 | 2022-11-08 | 28 | 7 | 8 | Actual |
2750 | 90.00 | 2022-07-09 | 85 | 1 | 6 | Budget |
12158 | 3600.00 | 2023-03-08 | 61 | 1 | 8 | Budget |
29269 | 127759.00 | 2024-08-07 | 12 | 2 | 4 | Actual |
31803 | 17.00 | 2024-10-07 | 82 | 5 | 6 | Actual |
14362 | 126036.09 | 2023-05-08 | 101 | 6 | 11 | Actual |
34208 | 74852.00 | 2024-12-08 | 34 | 7 | 7 | Actual |
34298 | 819.28 | 2024-12-08 | 87 | 6 | 8 | Actual |
15568 | 56854.00 | 2023-07-09 | 34 | 7 | 3 | Actual |
14757 | 114.00 | 2023-06-08 | 68 | 6 | 5 | Actual |
10498 | 266.00 | 2023-02-06 | 72 | 6 | 5 | Actual |
25096 | 272310.00 | 2024-04-07 | 4 | 7 | 6 | Actual |
31378 | 1201.00 | 2024-10-07 | 66 | 1 | 3 | Actual |
36545 | 14.00 | 2025-02-06 | 96 | 1 | 8 | Actual |
17370 | 980.56 | 2023-08-08 | 54 | 6 | 11 | Actual |
38212 | 9331.25 | 2025-03-08 | 32 | 7 | 13 | Actual |
10154 | 4800.00 | 2023-02-06 | 57 | 6 | 3 | Budget |
23576 | 1344.40 | 2024-02-06 | 23 | 7 | 12 | Actual |
2302 | 5000.00 | 2022-07-09 | 52 | 6 | 3 | Budget |
4135 | 9000.00 | 2022-08-08 | 99 | 6 | 6 | Actual |
31438 | 391472.00 | 2024-10-07 | 101 | 6 | 3 | Actual |
26488 | 52.89 | 2024-05-07 | 94 | 3 | 11 | Actual |
31479 | 107.00 | 2024-10-07 | 78 | 7 | 3 | Actual |
25946 | 219.00 | 2024-05-07 | 78 | 6 | 5 | Actual |
12153 | 1479759.00 | 2023-03-08 | 46 | 7 | 7 | Actual |
13578 | 48219.00 | 2023-05-08 | 38 | 7 | 3 | Actual |
31045 | 6.00 | 2024-09-07 | 96 | 3 | 11 | Actual |
38351 | 123.00 | 2025-04-08 | 71 | 1 | 4 | Actual |
32947 | 273.00 | 2024-11-07 | 66 | 6 | 6 | Actual |
25083 | 27.00 | 2024-04-07 | 82 | 6 | 6 | Actual |
8055 | 650.00 | 2022-12-09 | 66 | 1 | 4 | Budget |
8088 | 213.00 | 2022-12-09 | 89 | 1 | 4 | Actual |
17165 | 191.99 | 2023-08-08 | 94 | 2 | 8 | Actual |
39349 | 575587.42 | 2025-04-08 | 4 | 7 | 13 | Actual |
11487 | 2000.00 | 2023-03-08 | 76 | 6 | 4 | Budget |
Generated 2025-06-07 23:36:27.971 UTC