[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5325 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6268 | 153.00 | 2022-11-04 | 89 | 4 | 6 | Actual |
25815 | 1145.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
27781 | 96.51 | 2024-07-04 | 87 | 2 | 12 | Actual |
14514 | 109.00 | 2023-07-05 | 71 | 1 | 3 | Actual |
21895 | 10701.00 | 2024-02-02 | 18 | 7 | 5 | Actual |
34731 | 415.29 | 2025-01-04 | 81 | 6 | 13 | Actual |
24932 | 106.00 | 2024-05-04 | 67 | 1 | 6 | Actual |
9073 | 250.00 | 2023-02-02 | 81 | 6 | 3 | Actual |
5223 | 60.00 | 2022-10-05 | 71 | 6 | 6 | Budget |
36583 | 849.58 | 2025-03-05 | 65 | 6 | 8 | Actual |
29612 | 247386.00 | 2024-09-03 | 29 | 7 | 6 | Actual |
30558 | 287.00 | 2024-10-04 | 66 | 1 | 6 | Actual |
20949 | 8.00 | 2024-01-05 | 69 | 2 | 6 | Actual |
14568 | 45000.00 | 2023-07-05 | 99 | 6 | 3 | Actual |
15914 | 57.00 | 2023-08-05 | 83 | 5 | 6 | Actual |
35167 | 20.00 | 2025-02-02 | 69 | 4 | 6 | Actual |
4418 | 200.00 | 2022-09-04 | 66 | 6 | 8 | Budget |
10420 | 24653.00 | 2023-03-05 | 40 | 7 | 4 | Actual |
4505 | 35.00 | 2022-10-05 | 69 | 1 | 3 | Actual |
29024 | 97.74 | 2024-08-04 | 85 | 1 | 13 | Actual |
29586 | 84.00 | 2024-09-03 | 84 | 6 | 6 | Actual |
7953 | 26.00 | 2023-01-05 | 82 | 6 | 3 | Actual |
38134 | 78330.78 | 2025-04-04 | 12 | 2 | 13 | Actual |
23750 | 331.00 | 2024-04-03 | 66 | 6 | 4 | Actual |
38997 | 266.72 | 2025-05-05 | 65 | 3 | 11 | Actual |
9128 | 70.00 | 2023-02-02 | 65 | 7 | 3 | Budget |
38993 | 4.00 | 2025-05-05 | 96 | 2 | 11 | Actual |
12394 | 3655.00 | 2023-05-05 | 53 | 6 | 3 | Actual |
19789 | 131047.00 | 2023-12-05 | 43 | 7 | 4 | Actual |
36203 | 15618.00 | 2025-03-05 | 7 | 7 | 5 | Actual |
27033 | 4424.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
37356 | 53689.00 | 2025-04-04 | 14 | 7 | 5 | Actual |
6235 | 200.00 | 2022-11-04 | 66 | 4 | 6 | Budget |
26869 | 775.00 | 2024-07-04 | 81 | 6 | 3 | Actual |
33668 | 301.00 | 2025-01-04 | 74 | 6 | 3 | Actual |
33897 | 626.00 | 2025-01-04 | 97 | 6 | 5 | Actual |
19256 | 24924.27 | 2023-11-04 | 33 | 7 | 8 | Actual |
2296 | -301.00 | 2022-08-05 | 91 | 1 | 3 | Actual |
15618 | 852.00 | 2023-08-05 | 80 | 1 | 4 | Actual |
29693 | 23265.00 | 2024-09-03 | 8 | 7 | 7 | Actual |
26797 | 37256.33 | 2024-06-03 | 15 | 7 | 13 | Actual |
31392 | 356.00 | 2024-11-03 | 84 | 1 | 3 | Actual |
1546 | 480.00 | 2022-07-05 | 81 | 6 | 5 | Budget |
15651 | 579.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
10610 | 9508.00 | 2023-03-05 | 60 | 2 | 6 | Actual |
9856 | 491.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
25523 | 6142.36 | 2024-05-04 | 28 | 7 | 11 | Actual |
10774 | 120.00 | 2023-03-05 | 76 | 5 | 6 | Actual |
31937 | 12.00 | 2024-11-03 | 96 | 6 | 7 | Actual |
34981 | 75858.00 | 2025-02-02 | 39 | 7 | 4 | Actual |
37172 | 19.00 | 2025-04-04 | 69 | 7 | 3 | Actual |
38554 | 14.00 | 2025-05-05 | 96 | 1 | 6 | Actual |
22262 | 105.63 | 2024-02-02 | 54 | 6 | 8 | Actual |
24638 | 106.00 | 2024-05-04 | 82 | 1 | 3 | Actual |
27146 | 447.00 | 2024-07-04 | 92 | 1 | 6 | Actual |
38232 | 579.00 | 2025-05-05 | 73 | 1 | 3 | Actual |
18595 | 1095.00 | 2023-11-04 | 72 | 6 | 3 | Actual |
13875 | 70.00 | 2023-06-04 | 84 | 3 | 6 | Actual |
38177 | 2311.82 | 2025-04-04 | 76 | 6 | 13 | Actual |
26744 | 622.32 | 2024-06-03 | 81 | 2 | 13 | Actual |
5655 | 480.00 | 2022-11-04 | 87 | 1 | 3 | Budget |
32237 | 42.25 | 2024-11-03 | 69 | 6 | 11 | Actual |
20526 | 16.72 | 2023-12-05 | 66 | 2 | 12 | Actual |
7081 | 70.00 | 2022-12-05 | 71 | 1 | 5 | Actual |
37757 | 1660.00 | 2025-04-04 | 97 | 6 | 8 | Actual |
30326 | 48386.00 | 2024-10-04 | 24 | 7 | 3 | Actual |
3275 | 205.63 | 2022-08-05 | 92 | 2 | 8 | Actual |
32147 | 196.51 | 2024-11-03 | 65 | 3 | 11 | Actual |
10454 | 480.00 | 2023-03-05 | 81 | 1 | 5 | Budget |
11569 | 200.00 | 2023-04-04 | 78 | 1 | 5 | Budget |
9640 | 382.00 | 2023-02-02 | 62 | 5 | 6 | Actual |
31675 | 70615.00 | 2024-11-03 | 39 | 7 | 5 | Actual |
13163 | 272.00 | 2023-05-05 | 74 | 1 | 7 | Actual |
24068 | 10956.00 | 2024-04-03 | 7 | 7 | 6 | Actual |
12136 | 9219.00 | 2023-04-04 | 20 | 7 | 7 | Actual |
26404 | -288687.30 | 2024-06-03 | 43 | 7 | 8 | Actual |
6396 | 3367.00 | 2022-11-04 | 23 | 7 | 6 | Actual |
18650 | 42.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
3282 | 108586.44 | 2022-08-05 | 56 | 6 | 8 | Actual |
20605 | 29220.45 | 2023-12-05 | 39 | 7 | 12 | Actual |
16194 | 31215.30 | 2023-08-05 | 38 | 7 | 8 | Actual |
7092 | 185.00 | 2022-12-05 | 78 | 1 | 5 | Actual |
19866 | 10165.00 | 2023-12-05 | 20 | 7 | 5 | Actual |
28867 | 75977.71 | 2024-08-04 | 21 | 7 | 11 | Actual |
17381 | 19.91 | 2023-09-04 | 69 | 6 | 11 | Actual |
4363 | 100.00 | 2022-09-04 | 67 | 2 | 8 | Budget |
34790 | 375.00 | 2025-02-02 | 83 | 1 | 3 | Actual |
30855 | 1238.98 | 2024-10-04 | 76 | 1 | 8 | Actual |
18071 | 356.00 | 2023-10-05 | 90 | 1 | 7 | Actual |
35347 | 179966.00 | 2025-02-02 | 15 | 7 | 7 | Actual |
10302 | 400.00 | 2023-03-05 | 73 | 1 | 4 | Budget |
32661 | 345.00 | 2024-12-04 | 72 | 6 | 4 | Actual |
16896 | 84.00 | 2023-09-04 | 85 | 3 | 6 | Actual |
26928 | 95.00 | 2024-07-04 | 83 | 7 | 3 | Actual |
2984 | 1167.00 | 2022-08-05 | 76 | 6 | 6 | Actual |
14256 | 223.10 | 2023-06-04 | 74 | 2 | 11 | Actual |
20718 | 14.00 | 2024-01-05 | 82 | 7 | 3 | Actual |
32524 | 21.00 | 2024-12-04 | 96 | 1 | 3 | Actual |
15947 | 78.00 | 2023-08-05 | 83 | 6 | 6 | Actual |
38042 | 1.00 | 2025-04-04 | 96 | 2 | 12 | Actual |
5228 | 104.00 | 2022-10-05 | 74 | 6 | 6 | Actual |
39012 | 63.53 | 2025-05-05 | 84 | 3 | 11 | Actual |
20025 | 1666.00 | 2023-12-05 | 62 | 6 | 6 | Actual |
20367 | 18.84 | 2023-12-05 | 84 | 3 | 11 | Actual |
36496 | 104437.00 | 2025-03-05 | 14 | 7 | 7 | Actual |
15340 | 67.78 | 2023-07-05 | 67 | 6 | 11 | Actual |
8139 | 50.00 | 2023-01-05 | 82 | 6 | 4 | Actual |
29200 | 42113.00 | 2024-09-03 | 24 | 7 | 3 | Actual |
2644 | 200.00 | 2022-08-05 | 68 | 6 | 5 | Budget |
737 | 244.00 | 2022-06-04 | 72 | 6 | 6 | Actual |
420 | 480.00 | 2022-06-04 | 81 | 6 | 5 | Budget |
37017 | 3717.11 | 2025-03-05 | 63 | 6 | 13 | Actual |
20443 | 15.65 | 2023-12-05 | 69 | 6 | 11 | Actual |
2847 | 100.00 | 2022-08-05 | 85 | 3 | 6 | Budget |
30250 | 5778.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
26759 | 12401.48 | 2024-06-03 | 57 | 6 | 13 | Actual |
22221 | 851.10 | 2024-02-02 | 81 | 1 | 8 | Actual |
35706 | 134.80 | 2025-02-02 | 83 | 1 | 12 | Actual |
37598 | 456.00 | 2025-04-04 | 90 | 1 | 7 | Actual |
3828 | 40199.00 | 2022-09-04 | 37 | 7 | 5 | Actual |
23737 | 317.00 | 2024-04-03 | 94 | 1 | 4 | Actual |
31531 | 583.00 | 2024-11-03 | 65 | 6 | 4 | Actual |
22572 | 1330.57 | 2024-02-02 | 23 | 7 | 12 | Actual |
32864 | 160.00 | 2024-12-04 | 67 | 3 | 6 | Actual |
11118 | 125.33 | 2023-03-05 | 89 | 2 | 8 | Actual |
3867 | 30.00 | 2022-09-04 | 82 | 1 | 6 | Budget |
3568 | 308.00 | 2022-09-04 | 67 | 1 | 4 | Actual |
14432 | 22.04 | 2023-06-04 | 80 | 2 | 12 | Actual |
1375 | 2184.00 | 2022-07-05 | 62 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
38977 | 314.59 | 2025-05-05 | 74 | 2 | 11 | Actual |
23128 | 655.00 | 2024-03-04 | 66 | 6 | 7 | Actual |
27018 | 260766.00 | 2024-07-04 | 29 | 7 | 4 | Actual |
22994 | 227.00 | 2024-03-04 | 87 | 4 | 6 | Actual |
14016 | 585.00 | 2023-06-04 | 81 | 1 | 7 | Actual |
12966 | 211.00 | 2023-05-05 | 66 | 4 | 6 | Actual |
26467 | 134.80 | 2024-06-03 | 66 | 3 | 11 | Actual |
17839 | 17490.00 | 2023-10-05 | 28 | 7 | 5 | Actual |
34273 | 35086.58 | 2025-01-04 | 53 | 6 | 8 | Actual |
21740 | 83.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
24417 | 37.99 | 2024-04-03 | 65 | 5 | 11 | Actual |
16881 | 408.00 | 2023-09-04 | 66 | 3 | 6 | Actual |
16993 | 12322.00 | 2023-09-04 | 7 | 7 | 6 | Actual |
7469 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
15214 | 35533.56 | 2023-07-05 | 38 | 7 | 8 | Actual |
11334 | 67844.00 | 2023-04-04 | 15 | 7 | 3 | Actual |
12215 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
4188 | 412.00 | 2022-09-04 | 76 | 1 | 7 | Actual |
16372 | 210637.66 | 2023-08-05 | 101 | 6 | 11 | Actual |
33974 | 32.00 | 2025-01-04 | 85 | 2 | 6 | Actual |
31441 | 14778.00 | 2024-11-03 | 7 | 7 | 3 | Actual |
32909 | 448.00 | 2024-12-04 | 92 | 4 | 6 | Actual |
23118 | 2635.00 | 2024-03-04 | 52 | 6 | 7 | Actual |
21966 | -78.00 | 2024-02-02 | 91 | 2 | 6 | Actual |
4444 | 45.02 | 2022-09-04 | 82 | 6 | 8 | Actual |
19501 | 2.89 | 2023-11-04 | 71 | 2 | 12 | Actual |
29246 | 1326.00 | 2024-09-03 | 66 | 1 | 4 | Actual |
25203 | 20405.00 | 2024-05-04 | 28 | 7 | 7 | Actual |
27584 | 138.00 | 2024-07-04 | 92 | 2 | 11 | Actual |
32622 | 968.00 | 2024-12-04 | 66 | 1 | 4 | Actual |
11767 | 68.00 | 2023-04-04 | 83 | 2 | 6 | Actual |
23257 | 723.82 | 2024-03-04 | 77 | 6 | 8 | Actual |
34862 | 61189.00 | 2025-02-02 | 40 | 7 | 3 | Actual |
4757 | 300.00 | 2022-10-05 | 73 | 6 | 4 | Budget |
38263 | 273.00 | 2025-05-05 | 68 | 6 | 3 | Actual |
25186 | 1696.00 | 2024-05-04 | 97 | 6 | 7 | Actual |
143 | 480.00 | 2022-06-04 | 61 | 7 | 3 | Budget |
35488 | 30872.87 | 2025-02-02 | 100 | 7 | 8 | Actual |
39220 | 189.06 | 2025-05-05 | 84 | 6 | 12 | Actual |
25766 | 220551.00 | 2024-06-03 | 35 | 7 | 3 | Actual |
29845 | 49.70 | 2024-09-03 | 69 | 1 | 11 | Actual |
32569 | 87190.00 | 2024-12-04 | 15 | 7 | 3 | Actual |
1428 | 9090.00 | 2022-07-05 | 7 | 7 | 4 | Actual |
25701 | 1350.00 | 2024-06-03 | 87 | 1 | 3 | Actual |
38149 | 678.46 | 2025-04-04 | 80 | 2 | 13 | Actual |
15334 | 18321.31 | 2023-07-05 | 60 | 6 | 11 | Actual |
3315 | 193.51 | 2022-08-05 | 78 | 6 | 8 | Actual |
13730 | -290.00 | 2023-06-04 | 91 | 1 | 5 | Actual |
26128 | 2770.00 | 2024-06-03 | 54 | 6 | 6 | Actual |
8260 | 46.00 | 2023-01-05 | 69 | 6 | 5 | Actual |
38507 | 122991.00 | 2025-05-05 | 15 | 7 | 5 | Actual |
37412 | 52.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
6535 | 47387.00 | 2022-11-04 | 21 | 7 | 7 | Actual |
5436 | 620.79 | 2022-10-05 | 66 | 1 | 8 | Actual |
39300 | 271.43 | 2025-05-05 | 78 | 2 | 13 | Actual |
12172 | 395.03 | 2023-04-04 | 73 | 1 | 8 | Actual |
9861 | 393.00 | 2023-02-02 | 81 | 6 | 7 | Actual |
28349 | 554.00 | 2024-08-04 | 87 | 3 | 6 | Actual |
17171 | 72476.67 | 2023-09-04 | 57 | 6 | 8 | Actual |
912 | 78234.00 | 2022-06-04 | 101 | 6 | 7 | Actual |
12609 | 550.00 | 2023-05-05 | 72 | 6 | 4 | Budget |
38586 | 1831.00 | 2025-05-05 | 62 | 3 | 6 | Actual |
9956 | 505.64 | 2023-02-02 | 94 | 1 | 8 | Actual |
1647 | 371.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
9972 | 160.18 | 2023-02-02 | 68 | 2 | 8 | Actual |
20862 | 203.00 | 2024-01-05 | 68 | 6 | 5 | Actual |
1718 | 164.00 | 2022-07-05 | 78 | 3 | 6 | Actual |
38296 | 78696.00 | 2025-05-05 | 19 | 7 | 3 | Actual |
23621 | 34627.00 | 2024-04-03 | 53 | 6 | 3 | Actual |
18202 | 6136.04 | 2023-10-05 | 61 | 6 | 8 | Actual |
21042 | 227.00 | 2024-01-05 | 87 | 5 | 6 | Actual |
34462 | 34.80 | 2025-01-04 | 83 | 5 | 11 | Actual |
18673 | 6694.00 | 2023-11-04 | 61 | 1 | 4 | Actual |
30012 | 25936.35 | 2024-09-03 | 60 | 1 | 12 | Actual |
23828 | -259.00 | 2024-04-03 | 91 | 1 | 5 | Actual |
7342 | 550.00 | 2022-12-05 | 87 | 3 | 6 | Budget |
1920 | 23367.00 | 2022-07-05 | 38 | 7 | 6 | Actual |
5887 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
3141 | 110.00 | 2022-08-05 | 85 | 6 | 7 | Actual |
7430 | 39.00 | 2022-12-05 | 83 | 5 | 6 | Actual |
8400 | 71.00 | 2023-01-05 | 78 | 2 | 6 | Actual |
24653 | 73813.00 | 2024-05-04 | 56 | 6 | 3 | Actual |
28741 | 2134.84 | 2024-08-04 | 62 | 3 | 11 | Actual |
17935 | 1782.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
9824 | 134137.00 | 2023-02-02 | 56 | 6 | 7 | Actual |
2532 | 100.00 | 2022-08-05 | 84 | 6 | 4 | Budget |
25190 | 954551.00 | 2024-05-04 | 6 | 7 | 7 | Actual |
37890 | 448.64 | 2025-04-04 | 87 | 4 | 11 | Actual |
10129 | 380.00 | 2023-03-05 | 81 | 1 | 3 | Budget |
1223 | 90.00 | 2022-07-05 | 83 | 6 | 3 | Budget |
35021 | 3009.00 | 2025-02-02 | 62 | 6 | 5 | Actual |
3571 | 65.00 | 2022-09-04 | 69 | 1 | 4 | Actual |
7076 | 189.00 | 2022-12-05 | 67 | 1 | 5 | Actual |
25946 | 219.00 | 2024-06-03 | 78 | 6 | 5 | Actual |
23003 | 169.00 | 2024-03-04 | 65 | 5 | 6 | Actual |
37052 | 4332.91 | 2025-03-05 | 18 | 7 | 13 | Actual |
2904 | 10400.00 | 2022-08-05 | 60 | 5 | 6 | Actual |
8245 | 27440.00 | 2023-01-05 | 60 | 6 | 5 | Actual |
5867 | 380.00 | 2022-11-04 | 65 | 6 | 4 | Budget |
35983 | 546.00 | 2025-03-05 | 92 | 6 | 3 | Actual |
23462 | 66.72 | 2024-03-04 | 83 | 6 | 11 | Actual |
30493 | 7339.00 | 2024-10-04 | 57 | 6 | 5 | Actual |
37980 | 62720.01 | 2025-04-04 | 35 | 7 | 11 | Actual |
16387 | 6323.22 | 2023-08-05 | 28 | 7 | 11 | Actual |
36469 | 1200.00 | 2025-03-05 | 72 | 6 | 7 | Actual |
34619 | 766.73 | 2025-01-04 | 87 | 6 | 12 | Actual |
22057 | 2538.00 | 2024-02-02 | 63 | 6 | 6 | Actual |
35628 | 3396.57 | 2025-02-02 | 57 | 6 | 11 | Actual |
11162 | 502.61 | 2023-03-05 | 77 | 6 | 8 | Actual |
29180 | -292.00 | 2024-09-03 | 91 | 6 | 3 | Actual |
29955 | 1064.61 | 2024-09-03 | 63 | 6 | 11 | Actual |
9719 | 100.00 | 2023-02-02 | 78 | 6 | 6 | Budget |
11750 | 120.00 | 2023-04-04 | 73 | 2 | 6 | Budget |
18197 | 55762.73 | 2023-10-05 | 52 | 6 | 8 | Actual |
10832 | 1129.00 | 2023-03-05 | 76 | 6 | 6 | Actual |
16122 | 740.49 | 2023-08-05 | 80 | 2 | 8 | Actual |
12036 | 368.00 | 2023-04-04 | 76 | 1 | 7 | Actual |
18461 | 6142.36 | 2023-10-05 | 100 | 7 | 11 | Actual |
86 | 113.00 | 2022-06-04 | 78 | 6 | 3 | Actual |
35606 | 9.27 | 2025-02-02 | 71 | 5 | 11 | Actual |
23840 | 2411.00 | 2024-04-03 | 62 | 6 | 5 | Actual |
18878 | 140.00 | 2023-11-04 | 89 | 1 | 6 | Actual |
38541 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
32245 | 480.56 | 2024-11-03 | 80 | 6 | 11 | Actual |
38996 | 1283.76 | 2025-05-05 | 62 | 3 | 11 | Actual |
25930 | 7511.00 | 2024-06-03 | 57 | 6 | 5 | Actual |
16138 | 241613.16 | 2023-08-05 | 56 | 6 | 8 | Actual |
17563 | 1102.00 | 2023-10-05 | 81 | 1 | 3 | Actual |
25322 | 24757.60 | 2024-05-04 | 24 | 7 | 8 | Actual |
14938 | 116.00 | 2023-07-05 | 89 | 5 | 6 | Actual |
24135 | 70.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
11989 | 8647.00 | 2023-04-04 | 8 | 7 | 6 | Actual |
29574 | 37.00 | 2024-09-03 | 69 | 6 | 6 | Actual |
15025 | 261.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
38432 | 43918.00 | 2025-05-05 | 40 | 7 | 4 | Actual |
28532 | 11.00 | 2024-08-04 | 96 | 6 | 7 | Actual |
14833 | -233.00 | 2023-07-05 | 91 | 1 | 6 | Actual |
9790 | 455.00 | 2023-02-02 | 73 | 1 | 7 | Actual |
20870 | 203.00 | 2024-01-05 | 78 | 6 | 5 | Actual |
14808 | 340861.00 | 2023-07-05 | 46 | 7 | 5 | Actual |
179 | 24.00 | 2022-06-04 | 85 | 7 | 3 | Actual |
37422 | 11.00 | 2025-04-04 | 82 | 2 | 6 | Actual |
36569 | 287.45 | 2025-03-05 | 90 | 2 | 8 | Actual |
3137 | 138.00 | 2022-08-05 | 83 | 6 | 7 | Actual |
824 | 477.00 | 2022-06-04 | 76 | 1 | 7 | Actual |
28844 | 100.76 | 2024-08-04 | 83 | 6 | 11 | Actual |
21376 | 3.00 | 2024-01-05 | 96 | 2 | 11 | Actual |
36738 | 83.74 | 2025-03-05 | 83 | 4 | 11 | Actual |
34810 | 935.00 | 2025-02-02 | 65 | 6 | 3 | Actual |
5481 | 357.15 | 2022-10-05 | 65 | 2 | 8 | Actual |
18415 | 1053.97 | 2023-10-05 | 76 | 6 | 11 | Actual |
22117 | 580.00 | 2024-02-02 | 66 | 1 | 7 | Actual |
17999 | 33.00 | 2023-10-05 | 71 | 6 | 6 | Actual |
9068 | 100.00 | 2023-02-02 | 78 | 6 | 3 | Budget |
21991 | 416.00 | 2024-02-02 | 87 | 3 | 6 | Actual |
11756 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
18737 | 437061.00 | 2023-11-04 | 6 | 7 | 4 | Actual |
15577 | 2024.00 | 2023-08-05 | 61 | 7 | 3 | Actual |
3649 | 480.00 | 2022-09-04 | 81 | 6 | 4 | Budget |
30240 | 31901.85 | 2024-09-03 | 35 | 7 | 13 | Actual |
26929 | 86.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
3094 | 534.00 | 2022-08-05 | 54 | 6 | 7 | Actual |
10303 | 386.00 | 2023-03-05 | 73 | 1 | 4 | Actual |
4675 | 4.00 | 2022-10-05 | 96 | 7 | 3 | Actual |
1164 | 100.00 | 2022-07-05 | 83 | 1 | 3 | Budget |
26416 | 32.67 | 2024-06-03 | 71 | 1 | 11 | Actual |
32125 | 22.04 | 2024-11-03 | 71 | 2 | 11 | Actual |
15027 | 1080.00 | 2023-07-05 | 87 | 1 | 7 | Actual |
14522 | 85.00 | 2023-07-05 | 82 | 1 | 3 | Actual |
21685 | 56836.00 | 2024-02-02 | 19 | 7 | 3 | Actual |
11137 | 1900.00 | 2023-03-05 | 61 | 6 | 8 | Budget |
30737 | 25784.00 | 2024-10-04 | 28 | 7 | 6 | Actual |
17623 | 83191.00 | 2023-10-05 | 21 | 7 | 3 | Actual |
13434 | 682.91 | 2023-05-05 | 87 | 6 | 8 | Actual |
15713 | 41.00 | 2023-08-05 | 82 | 1 | 5 | Actual |
4716 | 1080.00 | 2022-10-05 | 87 | 1 | 4 | Actual |
22992 | 52.00 | 2024-03-04 | 84 | 4 | 6 | Actual |
27110 | 61800.00 | 2024-07-04 | 31 | 7 | 5 | Actual |
21566 | 28.42 | 2024-01-05 | 74 | 6 | 12 | Actual |
38088 | 16743.62 | 2025-04-04 | 19 | 7 | 12 | Actual |
4546 | 8706.00 | 2022-10-05 | 57 | 6 | 3 | Actual |
7545 | 370.00 | 2022-12-05 | 67 | 1 | 7 | Actual |
32008 | 504.12 | 2024-11-03 | 76 | 2 | 8 | Actual |
9985 | 232.90 | 2023-02-02 | 78 | 2 | 8 | Actual |
27929 | 243.36 | 2024-07-04 | 83 | 6 | 13 | Actual |
21719 | 124.00 | 2024-02-02 | 81 | 7 | 3 | Actual |
12290 | 100.00 | 2023-04-04 | 78 | 6 | 8 | Budget |
19907 | 302.00 | 2023-12-05 | 90 | 1 | 6 | Actual |
2881 | 380.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
21464 | 1223.12 | 2024-01-05 | 61 | 6 | 11 | Actual |
28496 | 425.00 | 2024-08-04 | 94 | 1 | 7 | Actual |
37252 | 576.00 | 2025-04-04 | 92 | 6 | 4 | Actual |
25501 | 179.49 | 2024-05-04 | 90 | 6 | 11 | Actual |
481 | 100.00 | 2022-06-04 | 67 | 1 | 6 | Budget |
25877 | 20348.00 | 2024-06-03 | 20 | 7 | 4 | Actual |
5528 | 300000.00 | 2022-10-05 | 56 | 6 | 8 | Budget |
27108 | 21395.00 | 2024-07-04 | 28 | 7 | 5 | Actual |
22036 | 53.00 | 2024-02-02 | 78 | 5 | 6 | Actual |
21675 | 45000.00 | 2024-02-02 | 99 | 6 | 3 | Actual |
2558 | 48307.00 | 2022-08-05 | 21 | 7 | 4 | Actual |
300 | 138120.00 | 2022-06-04 | 4 | 7 | 4 | Actual |
24643 | 325.00 | 2024-05-04 | 89 | 1 | 3 | Actual |
2505 | 156.00 | 2022-08-05 | 67 | 6 | 4 | Actual |
3267 | 80.00 | 2022-08-05 | 84 | 2 | 8 | Budget |
23895 | -223978.00 | 2024-04-03 | 43 | 7 | 5 | Actual |
4115 | 601.00 | 2022-09-04 | 80 | 6 | 6 | Actual |
22788 | 196260.00 | 2024-03-04 | 29 | 7 | 4 | Actual |
24261 | 1031.40 | 2024-04-03 | 80 | 6 | 8 | Actual |
2398 | 111.00 | 2022-08-05 | 65 | 7 | 3 | Actual |
6007 | 13000.00 | 2022-11-04 | 63 | 6 | 5 | Budget |
28198 | 264.00 | 2024-08-04 | 83 | 1 | 5 | Actual |
18169 | 328376.90 | 2023-10-05 | 12 | 2 | 8 | Actual |
23562 | 35000.00 | 2024-03-04 | 99 | 6 | 12 | Actual |
28863 | 140277.84 | 2024-08-04 | 15 | 7 | 11 | Actual |
34133 | 861.00 | 2025-01-04 | 73 | 1 | 7 | Actual |
17962 | 835.00 | 2023-10-05 | 62 | 5 | 6 | Actual |
10494 | 62.00 | 2023-03-05 | 69 | 6 | 5 | Actual |
29875 | 73.10 | 2024-09-03 | 73 | 2 | 11 | Actual |
24592 | 35000.00 | 2024-04-03 | 99 | 6 | 12 | Actual |
37142 | 69132.00 | 2025-04-04 | 13 | 7 | 3 | Actual |
14118 | 451.09 | 2023-06-04 | 90 | 1 | 8 | Actual |
22068 | 370.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
2288 | 125.00 | 2022-08-05 | 84 | 1 | 3 | Actual |
12758 | 550.00 | 2023-05-05 | 77 | 6 | 5 | Budget |
1818 | 20.00 | 2022-07-05 | 82 | 5 | 6 | Budget |
31585 | 777589.00 | 2024-11-03 | 46 | 7 | 4 | Actual |
23526 | -94.98 | 2024-03-04 | 91 | 1 | 12 | Actual |
26983 | 408.00 | 2024-07-04 | 74 | 6 | 4 | Actual |
15695 | 245263.00 | 2023-08-05 | 46 | 7 | 4 | Actual |
29886 | 149.70 | 2024-09-03 | 87 | 2 | 11 | Actual |
35302 | 16.00 | 2025-02-02 | 96 | 1 | 7 | Actual |
20659 | 992.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
25131 | 74.00 | 2024-05-04 | 69 | 1 | 7 | Actual |
37290 | 1105.00 | 2025-04-04 | 66 | 1 | 5 | Actual |
37695 | 263624.18 | 2025-04-04 | 12 | 2 | 8 | Actual |
17889 | 55.00 | 2023-10-05 | 73 | 2 | 6 | Actual |
34588 | -40.73 | 2025-01-04 | 91 | 2 | 12 | Actual |
37170 | 90.00 | 2025-04-04 | 67 | 7 | 3 | Actual |
14229 | 146.51 | 2023-06-04 | 76 | 1 | 11 | Actual |
23805 | 37943.00 | 2024-04-03 | 60 | 1 | 5 | Actual |
36917 | 131.61 | 2025-03-05 | 84 | 6 | 12 | Actual |
35868 | 3046.92 | 2025-02-02 | 62 | 6 | 13 | Actual |
16087 | 110.17 | 2023-08-05 | 69 | 1 | 8 | Actual |
25009 | 1447.00 | 2024-05-04 | 61 | 4 | 6 | Actual |
19458 | 36220.58 | 2023-11-04 | 35 | 7 | 11 | Actual |
28882 | 763813.58 | 2024-08-04 | 43 | 7 | 11 | Actual |
33387 | 19574.53 | 2024-12-04 | 60 | 1 | 12 | Actual |
2154 | 131.39 | 2022-07-05 | 89 | 2 | 8 | Actual |
4336 | 63.20 | 2022-09-04 | 82 | 1 | 8 | Actual |
36044 | 81282.00 | 2025-03-05 | 60 | 1 | 4 | Actual |
29384 | 1118.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
16926 | -182.00 | 2023-09-04 | 91 | 4 | 6 | Actual |
5871 | 200.00 | 2022-11-04 | 67 | 6 | 4 | Budget |
32372 | 24999.10 | 2024-11-03 | 34 | 7 | 12 | Actual |
26424 | 30.55 | 2024-06-03 | 82 | 1 | 11 | Actual |
16217 | 81.61 | 2023-08-05 | 83 | 1 | 11 | Actual |
18347 | 128.42 | 2023-10-05 | 66 | 4 | 11 | Actual |
29086 | 129.32 | 2024-08-04 | 89 | 6 | 13 | Actual |
31003 | 84.80 | 2024-10-04 | 76 | 2 | 11 | Actual |
12010 | 23350.00 | 2023-04-04 | 40 | 7 | 6 | Actual |
29291 | 1062.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
4231 | 380.00 | 2022-09-04 | 65 | 6 | 7 | Budget |
16988 | 550.00 | 2023-09-04 | 97 | 6 | 6 | Actual |
2066 | 29400.00 | 2022-07-05 | 60 | 1 | 8 | Budget |
29816 | 320076.74 | 2024-09-03 | 15 | 7 | 8 | Actual |
35647 | 32.67 | 2025-02-02 | 82 | 6 | 11 | Actual |
2883 | 116.00 | 2022-08-05 | 78 | 4 | 6 | Actual |
24253 | 51.08 | 2024-04-03 | 69 | 6 | 8 | Actual |
23628 | 18467.00 | 2024-04-03 | 63 | 6 | 3 | Actual |
34519 | 95957.87 | 2025-01-04 | 21 | 7 | 11 | Actual |
32628 | 401.00 | 2024-12-04 | 74 | 1 | 4 | Actual |
11309 | 26.00 | 2023-04-04 | 82 | 6 | 3 | Actual |
14219 | 1868.88 | 2023-06-04 | 61 | 1 | 11 | Actual |
20489 | 8767.94 | 2023-12-05 | 38 | 7 | 11 | Actual |
19161 | 1192.01 | 2023-11-04 | 81 | 1 | 8 | Actual |
6374 | 101.00 | 2022-11-04 | 89 | 6 | 6 | Actual |
19422 | 318.85 | 2023-11-04 | 80 | 6 | 11 | Actual |
34963 | 73560.00 | 2025-02-02 | 14 | 7 | 4 | Actual |
37743 | 335.94 | 2025-04-04 | 78 | 6 | 8 | Actual |
21243 | 231.39 | 2024-01-05 | 78 | 2 | 8 | Actual |
26323 | 82.90 | 2024-06-03 | 71 | 2 | 8 | Actual |
29019 | 553.89 | 2024-08-04 | 80 | 1 | 13 | Actual |
12787 | 16793.00 | 2023-05-05 | 7 | 7 | 5 | Actual |
27476 | 382.91 | 2024-07-04 | 65 | 6 | 8 | Actual |
3872 | 90.00 | 2022-09-04 | 85 | 1 | 6 | Budget |
36644 | 292.25 | 2025-03-05 | 67 | 1 | 11 | Actual |
13357 | 534.42 | 2023-05-05 | 77 | 2 | 8 | Actual |
2605 | 550.00 | 2022-08-05 | 81 | 1 | 5 | Budget |
30566 | 446.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
1767 | 380.00 | 2022-07-05 | 80 | 4 | 6 | Budget |
5382 | 136.00 | 2022-10-05 | 83 | 6 | 7 | Actual |
8509 | 63.00 | 2023-01-05 | 85 | 4 | 6 | Actual |
25862 | 494.00 | 2024-06-03 | 92 | 6 | 4 | Actual |
21920 | 234.00 | 2024-02-02 | 66 | 1 | 6 | Actual |
23507 | 17.78 | 2024-03-04 | 66 | 1 | 12 | Actual |
22827 | 11.00 | 2024-03-04 | 96 | 1 | 5 | Actual |
17440 | 1.82 | 2023-09-04 | 69 | 1 | 12 | Actual |
23866 | 9.00 | 2024-04-03 | 96 | 6 | 5 | Actual |
34594 | 486.94 | 2025-01-04 | 54 | 6 | 12 | Actual |
35020 | 5158.00 | 2025-02-02 | 61 | 6 | 5 | Actual |
19485 | 3.95 | 2023-11-04 | 85 | 1 | 12 | Actual |
17547 | 5901.93 | 2023-09-04 | 100 | 7 | 12 | Actual |
16498 | 26199.12 | 2023-08-05 | 21 | 7 | 12 | Actual |
17638 | 659279.00 | 2023-10-05 | 43 | 7 | 3 | Actual |
3409 | 480.00 | 2022-09-04 | 87 | 1 | 3 | Budget |
23122 | 32946.00 | 2024-03-04 | 57 | 6 | 7 | Actual |
12553 | 480.00 | 2023-05-05 | 76 | 1 | 4 | Budget |
19467 | 114.59 | 2023-11-04 | 61 | 1 | 12 | Actual |
22296 | 716599.28 | 2024-02-02 | 101 | 6 | 8 | Actual |
10193 | 80.00 | 2023-03-05 | 83 | 6 | 3 | Budget |
11661 | 76720.00 | 2023-04-04 | 13 | 7 | 5 | Actual |
28620 | 26160.66 | 2024-08-04 | 53 | 6 | 8 | Actual |
39124 | 1843.35 | 2025-05-05 | 23 | 7 | 11 | Actual |
18937 | 10.00 | 2023-11-04 | 96 | 3 | 6 | Actual |
13806 | 275.00 | 2023-06-04 | 66 | 1 | 6 | Actual |
9773 | 39100.00 | 2023-02-02 | 60 | 1 | 7 | Budget |
1293 | 29.00 | 2022-07-05 | 78 | 7 | 3 | Actual |
29396 | 13.00 | 2024-09-03 | 96 | 6 | 5 | Actual |
6604 | 1900.00 | 2022-11-04 | 61 | 2 | 8 | Budget |
38408 | 732890.00 | 2025-05-05 | 4 | 7 | 4 | Actual |
22285 | 145.02 | 2024-02-02 | 84 | 6 | 8 | Actual |
19982 | 20.00 | 2023-12-05 | 82 | 4 | 6 | Actual |
33090 | 69183.00 | 2024-12-04 | 43 | 7 | 7 | Actual |
12004 | 17156.00 | 2023-04-04 | 33 | 7 | 6 | Actual |
8855 | 146.54 | 2023-01-05 | 67 | 2 | 8 | Actual |
15908 | 136.00 | 2023-08-05 | 76 | 5 | 6 | Actual |
9470 | 200.00 | 2023-02-02 | 78 | 1 | 6 | Budget |
12000 | 16000.00 | 2023-04-04 | 28 | 7 | 6 | Actual |
15244 | 270.98 | 2023-07-05 | 92 | 1 | 11 | Actual |
15361 | 12570.14 | 2023-07-05 | 94 | 6 | 11 | Actual |
17043 | 393.00 | 2023-09-04 | 92 | 1 | 7 | Actual |
20093 | 550.00 | 2023-12-05 | 76 | 1 | 7 | Actual |
29923 | 232.68 | 2024-09-03 | 65 | 4 | 11 | Actual |
32273 | 1861.43 | 2024-11-03 | 23 | 7 | 11 | Actual |
38016 | 5285.96 | 2025-04-04 | 60 | 2 | 12 | Actual |
17178 | 205.63 | 2023-09-04 | 67 | 6 | 8 | Actual |
23132 | 104.00 | 2024-03-04 | 71 | 6 | 7 | Actual |
33114 | 343.51 | 2024-12-04 | 89 | 1 | 8 | Actual |
33910 | 67955.00 | 2025-01-04 | 21 | 7 | 5 | Actual |
453 | 2886.00 | 2022-06-04 | 23 | 7 | 5 | Actual |
4378 | 100.00 | 2022-09-04 | 78 | 2 | 8 | Budget |
6828 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
9866 | 200.00 | 2023-02-02 | 83 | 6 | 7 | Budget |
20373 | 70.97 | 2023-12-05 | 92 | 3 | 11 | Actual |
18975 | 76.00 | 2023-11-04 | 76 | 5 | 6 | Actual |
8131 | 636.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
15435 | 1.82 | 2023-07-05 | 72 | 6 | 12 | Actual |
35796 | 41040.89 | 2025-02-02 | 31 | 7 | 12 | Actual |
26369 | 182.90 | 2024-06-03 | 89 | 6 | 8 | Actual |
24869 | 2899.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
39191 | -58.81 | 2025-05-05 | 91 | 2 | 12 | Actual |
18066 | 268.00 | 2023-10-05 | 83 | 1 | 7 | Actual |
15810 | 378.00 | 2023-08-05 | 87 | 1 | 6 | Actual |
23148 | -278.00 | 2024-03-04 | 91 | 6 | 7 | Actual |
8704 | 43751.00 | 2023-01-05 | 52 | 6 | 7 | Actual |
25232 | 1051.10 | 2024-05-04 | 81 | 1 | 8 | Actual |
38725 | 29624.00 | 2025-05-05 | 100 | 7 | 6 | Actual |
34043 | 32.00 | 2025-01-04 | 71 | 5 | 6 | Actual |
18986 | 133.00 | 2023-11-04 | 90 | 5 | 6 | Actual |
25459 | 36.93 | 2024-05-04 | 78 | 5 | 11 | Actual |
19557 | 898.65 | 2023-11-04 | 13 | 7 | 12 | Actual |
10404 | 34976.00 | 2023-03-05 | 19 | 7 | 4 | Actual |
9507 | 15.00 | 2023-02-02 | 69 | 2 | 6 | Actual |
35039 | 162.00 | 2025-02-02 | 84 | 6 | 5 | Actual |
31112 | 18206.42 | 2024-10-04 | 7 | 7 | 11 | Actual |
21124 | 585.00 | 2024-01-05 | 81 | 1 | 7 | Actual |
24982 | 29009.00 | 2024-05-04 | 60 | 3 | 6 | Actual |
15370 | 49002.74 | 2023-07-05 | 13 | 7 | 11 | Actual |
23880 | 51636.00 | 2024-04-03 | 21 | 7 | 5 | Actual |
24731 | 42.00 | 2024-05-04 | 83 | 7 | 3 | Actual |
13459 | 15998.35 | 2023-05-05 | 28 | 7 | 8 | Actual |
38084 | 54398.58 | 2025-04-04 | 13 | 7 | 12 | Actual |
3410 | 220.00 | 2022-09-04 | 89 | 1 | 3 | Actual |
6141 | 62.00 | 2022-11-04 | 67 | 2 | 6 | Actual |
5607 | 148241.72 | 2022-10-05 | 35 | 7 | 8 | Actual |
14002 | 7087.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
10116 | 300.00 | 2023-03-05 | 73 | 1 | 3 | Budget |
22566 | 2209.31 | 2024-02-02 | 15 | 7 | 12 | Actual |
31747 | 510.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
37968 | 16743.62 | 2025-04-04 | 19 | 7 | 11 | Actual |
469 | -51614.00 | 2022-06-04 | 46 | 7 | 5 | Actual |
5866 | 10200.00 | 2022-11-04 | 63 | 6 | 4 | Budget |
Generated 2025-07-04 19:48:50.318 UTC