[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5325 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5887 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
9809 | 200.00 | 2023-02-03 | 85 | 1 | 7 | Budget |
34538 | 1989.09 | 2025-01-05 | 61 | 1 | 12 | Actual |
38209 | 7150.51 | 2025-04-05 | 28 | 7 | 13 | Actual |
16094 | 1517.78 | 2023-08-06 | 80 | 1 | 8 | Actual |
34832 | 509.00 | 2025-02-03 | 92 | 6 | 3 | Actual |
2400 | 80.00 | 2022-08-06 | 66 | 7 | 3 | Budget |
18512 | 16.72 | 2023-10-06 | 83 | 6 | 12 | Actual |
31356 | 50326.75 | 2024-10-05 | 21 | 7 | 13 | Actual |
19661 | 80902.00 | 2023-12-06 | 31 | 7 | 3 | Actual |
1094 | 213.21 | 2022-06-05 | 92 | 6 | 8 | Actual |
22339 | 356.08 | 2024-02-03 | 80 | 1 | 11 | Actual |
22603 | 984.00 | 2024-03-05 | 81 | 1 | 3 | Actual |
32185 | 475.24 | 2024-11-04 | 80 | 4 | 11 | Actual |
12424 | 100.00 | 2023-05-06 | 74 | 6 | 3 | Budget |
7600 | 380.00 | 2022-12-06 | 66 | 6 | 7 | Budget |
28684 | 35383.33 | 2024-08-05 | 60 | 1 | 11 | Actual |
15476 | 66477.53 | 2023-07-06 | 35 | 7 | 12 | Actual |
30295 | 869.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
31752 | 143.00 | 2024-11-04 | 83 | 3 | 6 | Actual |
36812 | 13404.20 | 2025-03-06 | 7 | 7 | 11 | Actual |
14372 | 4174.24 | 2023-06-05 | 20 | 7 | 11 | Actual |
6420 | 380.00 | 2022-11-05 | 66 | 1 | 7 | Budget |
23125 | 5056.00 | 2024-03-05 | 62 | 6 | 7 | Actual |
16058 | 304787.00 | 2023-08-06 | 15 | 7 | 7 | Actual |
16388 | 53247.50 | 2023-08-06 | 29 | 7 | 11 | Actual |
10965 | 750.00 | 2023-03-06 | 72 | 6 | 7 | Budget |
18225 | 273.81 | 2023-10-06 | 90 | 6 | 8 | Actual |
16280 | 30.55 | 2023-08-06 | 94 | 3 | 11 | Actual |
35677 | 79876.72 | 2025-02-03 | 31 | 7 | 11 | Actual |
984 | 229.87 | 2022-06-05 | 89 | 1 | 8 | Actual |
17871 | 100.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
32401 | 474.94 | 2024-11-04 | 87 | 1 | 13 | Actual |
20826 | 570.00 | 2024-01-06 | 65 | 1 | 5 | Actual |
18886 | 874.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
33230 | 185.87 | 2024-12-05 | 83 | 1 | 11 | Actual |
30317 | 89135.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
24336 | 73.10 | 2024-04-04 | 65 | 2 | 11 | Actual |
24559 | 77.36 | 2024-04-04 | 52 | 6 | 12 | Actual |
24769 | 27627.00 | 2024-05-05 | 12 | 2 | 4 | Actual |
37852 | 219.91 | 2025-04-05 | 73 | 3 | 11 | Actual |
17593 | 348.00 | 2023-10-06 | 74 | 6 | 3 | Actual |
9372 | 480.00 | 2023-02-03 | 66 | 6 | 5 | Budget |
18396 | 1.00 | 2023-10-06 | 96 | 5 | 11 | Actual |
33002 | 8344.00 | 2024-12-05 | 61 | 1 | 7 | Actual |
16902 | 12.00 | 2023-09-05 | 96 | 3 | 6 | Actual |
4997 | 92.00 | 2022-10-06 | 85 | 1 | 6 | Actual |
4218 | 50990.00 | 2022-09-05 | 56 | 6 | 7 | Actual |
2453 | 95.00 | 2022-08-06 | 69 | 1 | 4 | Actual |
25419 | 9257.31 | 2024-05-05 | 60 | 4 | 11 | Actual |
7482 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
8815 | 300.00 | 2023-01-06 | 73 | 1 | 8 | Budget |
6439 | 850.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
29353 | 262.00 | 2024-09-04 | 84 | 1 | 5 | Actual |
34471 | 2.00 | 2025-01-05 | 96 | 5 | 11 | Actual |
11975 | 380.00 | 2023-04-05 | 87 | 6 | 6 | Budget |
3352 | 8828.52 | 2022-08-06 | 22 | 7 | 8 | Actual |
13249 | -190.00 | 2023-05-06 | 91 | 6 | 7 | Actual |
34377 | 60.33 | 2025-01-05 | 78 | 2 | 11 | Actual |
27515 | 16051.38 | 2024-07-05 | 22 | 7 | 8 | Actual |
33780 | 1056.00 | 2025-01-05 | 65 | 6 | 4 | Actual |
22382 | 1269.93 | 2024-02-03 | 62 | 3 | 11 | Actual |
29200 | 42113.00 | 2024-09-04 | 24 | 7 | 3 | Actual |
31499 | 570.00 | 2024-11-04 | 67 | 1 | 4 | Actual |
7690 | 300.00 | 2022-12-06 | 73 | 1 | 8 | Budget |
36793 | 127.36 | 2025-03-06 | 78 | 6 | 11 | Actual |
25960 | 693.00 | 2024-06-04 | 97 | 6 | 5 | Actual |
1623 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
14982 | 8277.00 | 2023-07-06 | 8 | 7 | 6 | Actual |
4823 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
24516 | 42.25 | 2024-04-04 | 74 | 1 | 12 | Actual |
6538 | 18294.00 | 2022-11-05 | 24 | 7 | 7 | Actual |
18926 | 468.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
33122 | 5207.24 | 2024-12-05 | 61 | 2 | 8 | Actual |
30228 | 13806.77 | 2024-09-04 | 19 | 7 | 13 | Actual |
24620 | -53376.83 | 2024-04-04 | 46 | 7 | 12 | Actual |
30097 | -180.09 | 2024-09-04 | 91 | 6 | 12 | Actual |
34780 | 101.00 | 2025-02-03 | 69 | 1 | 3 | Actual |
26118 | 43.00 | 2024-06-04 | 84 | 5 | 6 | Actual |
27057 | 14.00 | 2024-07-05 | 96 | 1 | 5 | Actual |
889 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
24253 | 51.08 | 2024-04-04 | 69 | 6 | 8 | Actual |
4893 | 49.00 | 2022-10-06 | 71 | 6 | 5 | Actual |
7735 | 31.38 | 2022-12-06 | 69 | 2 | 8 | Actual |
19243 | 150525.10 | 2023-11-05 | 14 | 7 | 8 | Actual |
18915 | 252.00 | 2023-11-05 | 65 | 3 | 6 | Actual |
567 | 176270.00 | 2022-06-05 | 11 | 3 | 6 | Actual |
7622 | 865.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
38774 | 292.00 | 2025-05-06 | 78 | 6 | 7 | Actual |
5988 | 8.00 | 2022-11-05 | 96 | 1 | 5 | Actual |
21331 | 97.57 | 2024-01-06 | 73 | 1 | 11 | Actual |
18583 | 79105.00 | 2023-11-05 | 56 | 6 | 3 | Actual |
25790 | 191.00 | 2024-06-04 | 81 | 7 | 3 | Actual |
36923 | 263.53 | 2025-03-06 | 92 | 6 | 12 | Actual |
26963 | 619.00 | 2024-07-05 | 92 | 1 | 4 | Actual |
17116 | 620.79 | 2023-09-05 | 66 | 1 | 8 | Actual |
27900 | 199.50 | 2024-07-05 | 89 | 2 | 13 | Actual |
33379 | 29269.39 | 2024-12-05 | 35 | 7 | 11 | Actual |
35452 | 210.18 | 2025-02-03 | 89 | 6 | 8 | Actual |
37000 | 52.13 | 2025-03-06 | 82 | 2 | 13 | Actual |
18833 | 96703.00 | 2023-11-05 | 13 | 7 | 5 | Actual |
13667 | 585.00 | 2023-06-05 | 87 | 6 | 4 | Actual |
27407 | 78655.00 | 2024-07-05 | 39 | 7 | 7 | Actual |
25169 | 386.00 | 2024-05-05 | 74 | 6 | 7 | Actual |
873 | 161.00 | 2022-06-05 | 68 | 6 | 7 | Actual |
10861 | 184805.00 | 2023-03-06 | 101 | 6 | 6 | Actual |
36148 | 1288.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
8965 | 55683.94 | 2023-01-06 | 21 | 7 | 8 | Actual |
29933 | 123.10 | 2024-09-04 | 78 | 4 | 11 | Actual |
36555 | 107.14 | 2025-03-06 | 71 | 2 | 8 | Actual |
37438 | 471.00 | 2025-04-05 | 66 | 3 | 6 | Actual |
37293 | 122.00 | 2025-04-05 | 69 | 1 | 5 | Actual |
4525 | 113.00 | 2022-10-06 | 83 | 1 | 3 | Actual |
35038 | 195.00 | 2025-02-03 | 83 | 6 | 5 | Actual |
26585 | 37535.50 | 2024-06-04 | 13 | 7 | 11 | Actual |
1257 | 34311.00 | 2022-07-06 | 32 | 7 | 3 | Actual |
6131 | 11232.00 | 2022-11-05 | 60 | 2 | 6 | Actual |
29608 | 14830.00 | 2024-09-04 | 22 | 7 | 6 | Actual |
3533 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
27571 | 128.42 | 2024-07-05 | 76 | 2 | 11 | Actual |
20686 | 15454.00 | 2024-01-06 | 22 | 7 | 3 | Actual |
17341 | 3085.92 | 2023-09-05 | 60 | 5 | 11 | Actual |
17468 | 2.89 | 2023-09-05 | 71 | 2 | 12 | Actual |
26162 | 338062.00 | 2024-06-04 | 4 | 7 | 6 | Actual |
21960 | 31.00 | 2024-02-03 | 83 | 2 | 6 | Actual |
15849 | 168.00 | 2023-08-06 | 66 | 3 | 6 | Actual |
19411 | 178.42 | 2023-11-05 | 66 | 6 | 11 | Actual |
30289 | 47.00 | 2024-10-05 | 69 | 6 | 3 | Actual |
33873 | 809.00 | 2025-01-05 | 66 | 6 | 5 | Actual |
14620 | -46.00 | 2023-07-06 | 91 | 7 | 3 | Actual |
27921 | 466.17 | 2024-07-05 | 73 | 6 | 13 | Actual |
32519 | 381.00 | 2024-12-05 | 89 | 1 | 3 | Actual |
27049 | 241.00 | 2024-07-05 | 84 | 1 | 5 | Actual |
22552 | 147.57 | 2024-02-03 | 89 | 6 | 12 | Actual |
18343 | 9733.92 | 2023-10-06 | 60 | 4 | 11 | Actual |
24959 | 20.00 | 2024-05-05 | 67 | 2 | 6 | Actual |
32814 | 148.00 | 2024-12-05 | 74 | 1 | 6 | Actual |
38834 | 1319.29 | 2025-05-06 | 81 | 1 | 8 | Actual |
6916 | 30.00 | 2022-12-06 | 85 | 7 | 3 | Budget |
18199 | 255746.76 | 2023-10-06 | 56 | 6 | 8 | Actual |
17763 | 392.00 | 2023-10-06 | 65 | 1 | 5 | Actual |
7233 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
33116 | -420.12 | 2024-12-05 | 91 | 1 | 8 | Actual |
9180 | 220.00 | 2023-02-03 | 67 | 1 | 4 | Actual |
34310 | 40088.19 | 2025-01-05 | 7 | 7 | 8 | Actual |
16300 | 41.19 | 2023-08-06 | 84 | 4 | 11 | Actual |
13389 | 15300.00 | 2023-05-06 | 57 | 6 | 8 | Budget |
34647 | 10712.66 | 2025-01-05 | 33 | 7 | 12 | Actual |
25953 | 729.00 | 2024-06-04 | 87 | 6 | 5 | Actual |
33771 | 10064.00 | 2025-01-05 | 52 | 6 | 4 | Actual |
10005 | 5.00 | 2023-02-03 | 96 | 2 | 8 | Actual |
30467 | 265.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
29646 | 321.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
39105 | -201.36 | 2025-05-06 | 91 | 6 | 11 | Actual |
20860 | 553.00 | 2024-01-06 | 66 | 6 | 5 | Actual |
11291 | 60.00 | 2023-04-05 | 71 | 6 | 3 | Budget |
32353 | 268239.80 | 2024-11-04 | 4 | 7 | 12 | Actual |
11091 | 31.38 | 2023-03-06 | 69 | 2 | 8 | Actual |
2911 | 164.00 | 2022-08-06 | 65 | 5 | 6 | Actual |
31044 | 148.63 | 2024-10-05 | 94 | 3 | 11 | Actual |
38632 | 259.00 | 2025-05-06 | 90 | 4 | 6 | Actual |
36751 | 105.02 | 2025-03-06 | 65 | 5 | 11 | Actual |
22280 | 196.54 | 2024-02-03 | 78 | 6 | 8 | Actual |
16753 | 426.00 | 2023-09-05 | 92 | 1 | 5 | Actual |
20511 | 2.89 | 2023-12-06 | 82 | 1 | 12 | Actual |
30165 | 169.68 | 2024-09-04 | 68 | 2 | 13 | Actual |
5020 | 50.00 | 2022-10-06 | 68 | 2 | 6 | Budget |
20435 | 11579.70 | 2023-12-06 | 60 | 6 | 11 | Actual |
18779 | 395.00 | 2023-11-05 | 81 | 1 | 5 | Actual |
11464 | 2800.00 | 2023-04-05 | 61 | 6 | 4 | Budget |
4057 | 16.00 | 2022-09-05 | 82 | 5 | 6 | Actual |
34676 | 125.82 | 2025-01-05 | 85 | 1 | 13 | Actual |
38531 | 2493.00 | 2025-05-06 | 62 | 1 | 6 | Actual |
36479 | 249.00 | 2025-03-06 | 84 | 6 | 7 | Actual |
8697 | 151.00 | 2023-01-06 | 89 | 1 | 7 | Actual |
12268 | 200.00 | 2023-04-05 | 65 | 6 | 8 | Budget |
20298 | 248.64 | 2023-12-06 | 66 | 1 | 11 | Actual |
24777 | 1649.00 | 2024-05-05 | 63 | 6 | 4 | Actual |
27640 | 5.00 | 2024-07-05 | 96 | 4 | 11 | Actual |
4973 | 36.00 | 2022-10-06 | 69 | 1 | 6 | Actual |
2253 | 21780.00 | 2022-08-06 | 60 | 1 | 3 | Actual |
9352 | 272.00 | 2023-02-03 | 92 | 1 | 5 | Actual |
37564 | 163153.00 | 2025-04-05 | 31 | 7 | 6 | Actual |
9895 | 3436.00 | 2023-02-03 | 23 | 7 | 7 | Actual |
37241 | 330.00 | 2025-04-05 | 78 | 6 | 4 | Actual |
33038 | 875.00 | 2024-12-05 | 66 | 6 | 7 | Actual |
12947 | 100.00 | 2023-05-06 | 85 | 3 | 6 | Budget |
35246 | 47500.00 | 2025-02-03 | 99 | 6 | 6 | Actual |
1564 | 38500.00 | 2022-07-06 | 99 | 6 | 5 | Actual |
16775 | 2839.00 | 2023-09-05 | 76 | 6 | 5 | Actual |
10670 | 176.00 | 2023-03-06 | 68 | 3 | 6 | Actual |
23309 | 80.55 | 2024-03-05 | 68 | 1 | 11 | Actual |
14685 | 9.00 | 2023-07-06 | 96 | 6 | 4 | Actual |
31207 | 99.70 | 2024-10-05 | 71 | 6 | 12 | Actual |
26434 | 10.00 | 2024-06-04 | 96 | 1 | 11 | Actual |
665 | 1098.00 | 2022-06-05 | 61 | 5 | 6 | Actual |
31998 | 4855.72 | 2024-11-04 | 61 | 2 | 8 | Actual |
37039 | -160.15 | 2025-03-06 | 91 | 6 | 13 | Actual |
27684 | 181.61 | 2024-07-05 | 73 | 6 | 11 | Actual |
14401 | 44.38 | 2023-06-05 | 74 | 1 | 12 | Actual |
789 | 24240.00 | 2022-06-05 | 32 | 7 | 6 | Actual |
20979 | 209.00 | 2024-01-06 | 73 | 3 | 6 | Actual |
6942 | 77.00 | 2022-12-06 | 71 | 1 | 4 | Actual |
24303 | 2495659.61 | 2024-04-04 | 46 | 7 | 8 | Actual |
21095 | 20206.00 | 2024-01-06 | 28 | 7 | 6 | Actual |
11211 | 24778.82 | 2023-03-06 | 38 | 7 | 8 | Actual |
18796 | 10542.00 | 2023-11-05 | 57 | 6 | 5 | Actual |
25341 | 143.31 | 2024-05-05 | 66 | 1 | 11 | Actual |
6790 | 4000.00 | 2022-12-06 | 52 | 6 | 3 | Budget |
18423 | 39.06 | 2023-10-06 | 85 | 6 | 11 | Actual |
19087 | 5829.00 | 2023-11-05 | 61 | 6 | 7 | Actual |
35064 | 28225.00 | 2025-02-03 | 24 | 7 | 5 | Actual |
1246 | 33651.00 | 2022-07-06 | 15 | 7 | 3 | Actual |
33666 | 452.00 | 2025-01-05 | 72 | 6 | 3 | Actual |
8989 | 336.00 | 2023-02-03 | 65 | 1 | 3 | Actual |
26596 | 70813.78 | 2024-06-04 | 29 | 7 | 11 | Actual |
21154 | 467.00 | 2024-01-06 | 74 | 6 | 7 | Actual |
22152 | 250.00 | 2024-02-03 | 67 | 6 | 7 | Actual |
12179 | 982.92 | 2023-04-05 | 77 | 1 | 8 | Actual |
23350 | 32.67 | 2024-03-05 | 85 | 2 | 11 | Actual |
18737 | 437061.00 | 2023-11-05 | 6 | 7 | 4 | Actual |
5508 | 160.18 | 2022-10-06 | 83 | 2 | 8 | Actual |
18660 | 13.00 | 2023-11-05 | 82 | 7 | 3 | Actual |
11749 | 30.00 | 2023-04-05 | 71 | 2 | 6 | Actual |
746 | 126.00 | 2022-06-05 | 78 | 6 | 6 | Actual |
19062 | 414.00 | 2023-11-05 | 73 | 1 | 7 | Actual |
30250 | 5778.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
7254 | 10100.00 | 2022-12-06 | 60 | 2 | 6 | Budget |
24841 | 34.00 | 2024-05-05 | 69 | 1 | 5 | Actual |
8163 | 38271.00 | 2023-01-06 | 14 | 7 | 4 | Actual |
5781 | 50.00 | 2022-11-05 | 78 | 7 | 3 | Budget |
1880 | 88.00 | 2022-07-06 | 83 | 6 | 6 | Actual |
33007 | 357.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
23229 | 135.93 | 2024-03-05 | 84 | 2 | 8 | Actual |
4187 | 380.00 | 2022-09-05 | 76 | 1 | 7 | Budget |
19360 | 144.38 | 2023-11-05 | 77 | 4 | 11 | Actual |
12595 | 5808.00 | 2023-05-06 | 63 | 6 | 4 | Actual |
27102 | 47217.00 | 2024-07-05 | 19 | 7 | 5 | Actual |
16798 | 116745.00 | 2023-09-05 | 13 | 7 | 5 | Actual |
29186 | 290998.00 | 2024-09-04 | 101 | 6 | 3 | Actual |
15953 | -195.00 | 2023-08-06 | 91 | 6 | 6 | Actual |
4907 | 749.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
8448 | 562.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
21151 | 104.00 | 2024-01-06 | 71 | 6 | 7 | Actual |
25474 | 5020.00 | 2024-05-05 | 53 | 6 | 11 | Actual |
11390 | 18.00 | 2023-04-05 | 84 | 7 | 3 | Actual |
21994 | -317.00 | 2024-02-03 | 91 | 3 | 6 | Actual |
6215 | 120.00 | 2022-11-05 | 84 | 3 | 6 | Actual |
12544 | 200.00 | 2023-05-06 | 68 | 1 | 4 | Budget |
35565 | 94.38 | 2025-02-03 | 89 | 3 | 11 | Actual |
6480 | 380.00 | 2022-11-05 | 66 | 6 | 7 | Budget |
1481 | 1039.00 | 2022-07-06 | 80 | 1 | 5 | Actual |
5212 | 6100.00 | 2022-10-06 | 63 | 6 | 6 | Budget |
3930 | 538024.00 | 2022-09-05 | 10 | 3 | 6 | Actual |
23548 | 15.65 | 2024-03-05 | 78 | 6 | 12 | Actual |
30828 | 6062.00 | 2024-10-05 | 23 | 7 | 7 | Actual |
28651 | 82378.37 | 2024-08-05 | 94 | 6 | 8 | Actual |
5376 | 650.00 | 2022-10-06 | 80 | 6 | 7 | Budget |
31805 | 50.00 | 2024-11-04 | 84 | 5 | 6 | Actual |
38338 | -87.00 | 2025-05-06 | 91 | 7 | 3 | Actual |
6453 | 234.00 | 2022-11-05 | 89 | 1 | 7 | Actual |
540 | 90.00 | 2022-06-05 | 76 | 2 | 6 | Budget |
10274 | 30.00 | 2023-03-06 | 85 | 7 | 3 | Budget |
34297 | 175.33 | 2025-01-05 | 85 | 6 | 8 | Actual |
1746 | 410.00 | 2022-07-06 | 65 | 4 | 6 | Actual |
6189 | 331.00 | 2022-11-05 | 66 | 3 | 6 | Actual |
12108 | 39.00 | 2023-04-05 | 82 | 6 | 7 | Actual |
5304 | 64.00 | 2022-10-06 | 71 | 1 | 7 | Actual |
9581 | 550.00 | 2023-02-03 | 87 | 3 | 6 | Budget |
10657 | 385512.00 | 2023-03-06 | 11 | 3 | 6 | Actual |
23900 | 2721.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
30083 | 291.19 | 2024-09-04 | 73 | 6 | 12 | Actual |
4728 | 4804.00 | 2022-10-06 | 53 | 6 | 4 | Actual |
26942 | 1512.00 | 2024-07-05 | 65 | 1 | 4 | Actual |
17233 | 1616.75 | 2023-09-05 | 61 | 1 | 11 | Actual |
13122 | 90552.00 | 2023-05-06 | 15 | 7 | 6 | Actual |
28248 | 27212.00 | 2024-08-05 | 7 | 7 | 5 | Actual |
25210 | 106605.00 | 2024-05-05 | 37 | 7 | 7 | Actual |
14072 | 157848.00 | 2023-06-05 | 15 | 7 | 7 | Actual |
26898 | 37226.00 | 2024-07-05 | 28 | 7 | 3 | Actual |
28196 | 752.00 | 2024-08-05 | 81 | 1 | 5 | Actual |
4309 | 3119.32 | 2022-09-05 | 62 | 1 | 8 | Actual |
15418 | 131.61 | 2023-07-06 | 92 | 1 | 12 | Actual |
24984 | 1488.00 | 2024-05-05 | 62 | 3 | 6 | Actual |
28178 | 870766.00 | 2024-08-05 | 43 | 7 | 4 | Actual |
14734 | 194.00 | 2023-07-06 | 83 | 1 | 5 | Actual |
24027 | 205.00 | 2024-04-04 | 90 | 5 | 6 | Actual |
29244 | 7493.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
27350 | 226098.00 | 2024-07-05 | 56 | 6 | 7 | Actual |
8750 | 50.00 | 2023-01-06 | 82 | 6 | 7 | Budget |
6217 | 112.00 | 2022-11-05 | 85 | 3 | 6 | Actual |
32695 | 7068.00 | 2024-12-05 | 23 | 7 | 4 | Actual |
13519 | 35633.00 | 2023-06-05 | 52 | 6 | 3 | Actual |
4303 | 303170.00 | 2022-09-05 | 46 | 7 | 7 | Actual |
23518 | 27.36 | 2024-03-05 | 81 | 1 | 12 | Actual |
15433 | 3.95 | 2023-07-06 | 69 | 6 | 12 | Actual |
4433 | 3463.27 | 2022-09-05 | 76 | 6 | 8 | Actual |
21081 | 352202.00 | 2024-01-06 | 4 | 7 | 6 | Actual |
36416 | 35580.00 | 2025-03-06 | 33 | 7 | 6 | Actual |
29086 | 129.32 | 2024-08-05 | 89 | 6 | 13 | Actual |
26992 | 192.00 | 2024-07-05 | 85 | 6 | 4 | Actual |
15918 | 113.00 | 2023-08-06 | 89 | 5 | 6 | Actual |
23925 | 4671.00 | 2024-04-04 | 60 | 2 | 6 | Actual |
1652 | 100.00 | 2022-07-06 | 66 | 2 | 6 | Budget |
13586 | 2120.00 | 2023-06-05 | 61 | 7 | 3 | Actual |
23388 | 156.08 | 2024-03-05 | 65 | 4 | 11 | Actual |
32313 | 217.78 | 2024-11-04 | 92 | 1 | 12 | Actual |
16432 | 16.72 | 2023-08-06 | 66 | 2 | 12 | Actual |
33115 | 528.36 | 2024-12-05 | 90 | 1 | 8 | Actual |
20396 | 192.25 | 2023-12-06 | 87 | 4 | 11 | Actual |
25844 | 42.00 | 2024-06-04 | 69 | 6 | 4 | Actual |
14721 | 458.00 | 2023-07-06 | 66 | 1 | 5 | Actual |
1656 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
29180 | -292.00 | 2024-09-04 | 91 | 6 | 3 | Actual |
14829 | 74.00 | 2023-07-06 | 85 | 1 | 6 | Actual |
2227 | 18113.54 | 2022-07-06 | 7 | 7 | 8 | Actual |
31030 | 244.38 | 2024-10-05 | 76 | 3 | 11 | Actual |
13094 | 289.00 | 2023-05-06 | 81 | 6 | 6 | Actual |
32575 | 8660.00 | 2024-12-05 | 23 | 7 | 3 | Actual |
24794 | 86.00 | 2024-05-05 | 84 | 6 | 4 | Actual |
20727 | 20.00 | 2024-01-06 | 94 | 7 | 3 | Actual |
29498 | 421.00 | 2024-09-04 | 81 | 3 | 6 | Actual |
5570 | 141.99 | 2022-10-06 | 83 | 6 | 8 | Actual |
10641 | 13.00 | 2023-03-06 | 82 | 2 | 6 | Actual |
29072 | 46.87 | 2024-08-05 | 71 | 6 | 13 | Actual |
35094 | 299.00 | 2025-02-03 | 81 | 1 | 6 | Actual |
36205 | 73282.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
37018 | 625.82 | 2025-03-06 | 65 | 6 | 13 | Actual |
13375 | 193.51 | 2023-05-06 | 90 | 2 | 8 | Actual |
1525 | 200.00 | 2022-07-06 | 67 | 6 | 5 | Budget |
34041 | 71.00 | 2025-01-05 | 68 | 5 | 6 | Actual |
13159 | 100.00 | 2023-05-06 | 71 | 1 | 7 | Budget |
5496 | 200.00 | 2022-10-06 | 76 | 2 | 8 | Budget |
23315 | 264.59 | 2024-03-05 | 77 | 1 | 11 | Actual |
29365 | 344.00 | 2024-09-04 | 54 | 6 | 5 | Actual |
18788 | 288.00 | 2023-11-05 | 92 | 1 | 5 | Actual |
7598 | 380.00 | 2022-12-06 | 65 | 6 | 7 | Budget |
27842 | 9182.85 | 2024-07-05 | 33 | 7 | 12 | Actual |
21402 | 44.38 | 2024-01-06 | 94 | 3 | 11 | Actual |
5581 | 78375.27 | 2022-10-06 | 94 | 6 | 8 | Actual |
7467 | 23.00 | 2022-12-06 | 69 | 6 | 6 | Actual |
6627 | 172.30 | 2022-11-05 | 78 | 2 | 8 | Actual |
31436 | 1252.00 | 2024-11-04 | 97 | 6 | 3 | Actual |
17104 | 106434.00 | 2023-09-05 | 35 | 7 | 7 | Actual |
30151 | 55.64 | 2024-09-04 | 85 | 1 | 13 | Actual |
1998 | 57.00 | 2022-07-06 | 69 | 6 | 7 | Actual |
22707 | 26885.00 | 2024-03-05 | 100 | 7 | 3 | Actual |
37175 | 217.00 | 2025-04-05 | 74 | 7 | 3 | Actual |
35574 | 275.23 | 2025-02-03 | 65 | 4 | 11 | Actual |
21077 | 9.00 | 2024-01-06 | 96 | 6 | 6 | Actual |
20634 | 666.00 | 2024-01-06 | 92 | 1 | 3 | Actual |
11588 | 364.00 | 2023-04-05 | 92 | 1 | 5 | Actual |
32573 | 101756.00 | 2024-12-05 | 21 | 7 | 3 | Actual |
30420 | 310.00 | 2024-10-05 | 83 | 6 | 4 | Actual |
33715 | 18113.00 | 2025-01-05 | 60 | 7 | 3 | Actual |
36593 | 1011.71 | 2025-03-06 | 77 | 6 | 8 | Actual |
27506 | 44262.51 | 2024-07-05 | 7 | 7 | 8 | Actual |
31358 | 1534.61 | 2024-10-05 | 23 | 7 | 13 | Actual |
17968 | 20.00 | 2023-10-06 | 71 | 5 | 6 | Actual |
3785 | 561.00 | 2022-09-05 | 81 | 6 | 5 | Actual |
15187 | 118582.08 | 2023-07-06 | 94 | 6 | 8 | Actual |
31896 | 297.00 | 2024-11-04 | 85 | 1 | 7 | Actual |
2722 | 280.00 | 2022-08-06 | 66 | 1 | 6 | Budget |
23250 | 205.63 | 2024-03-05 | 68 | 6 | 8 | Actual |
22039 | 12.00 | 2024-02-03 | 82 | 5 | 6 | Actual |
22650 | 996.00 | 2024-03-05 | 97 | 6 | 3 | Actual |
26379 | 1363385.58 | 2024-06-04 | 6 | 7 | 8 | Actual |
5598 | 9005.79 | 2022-10-06 | 22 | 7 | 8 | Actual |
32622 | 968.00 | 2024-12-05 | 66 | 1 | 4 | Actual |
32123 | 57.14 | 2024-11-04 | 68 | 2 | 11 | Actual |
29948 | 681.62 | 2024-09-04 | 53 | 6 | 11 | Actual |
7944 | 353.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
19531 | 6.08 | 2023-11-05 | 71 | 6 | 12 | Actual |
18197 | 55762.73 | 2023-10-06 | 52 | 6 | 8 | Actual |
16265 | 141.19 | 2023-08-06 | 74 | 3 | 11 | Actual |
13027 | 281.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
24165 | 12485.00 | 2024-04-04 | 18 | 7 | 7 | Actual |
38519 | 28771.00 | 2025-05-06 | 33 | 7 | 5 | Actual |
6042 | 131.00 | 2022-11-05 | 85 | 6 | 5 | Actual |
8306 | 8232.00 | 2023-01-06 | 18 | 7 | 5 | Actual |
3920 | 40.00 | 2022-09-05 | 85 | 2 | 6 | Budget |
1010 | 222.30 | 2022-06-05 | 74 | 2 | 8 | Actual |
558 | 176.00 | 2022-06-05 | 87 | 2 | 6 | Actual |
27948 | 4332.91 | 2024-07-05 | 18 | 7 | 13 | Actual |
18854 | 378712.00 | 2023-11-05 | 43 | 7 | 5 | Actual |
24200 | 1417.77 | 2024-04-04 | 80 | 1 | 8 | Actual |
36260 | 85.00 | 2025-03-06 | 66 | 2 | 6 | Actual |
21758 | 14.00 | 2024-02-03 | 96 | 1 | 4 | Actual |
33557 | -149.62 | 2024-12-05 | 91 | 2 | 13 | Actual |
35759 | 431.62 | 2025-02-03 | 73 | 6 | 12 | Actual |
7819 | 70.00 | 2022-12-06 | 85 | 6 | 8 | Budget |
31534 | 209.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
23475 | 109196.41 | 2024-03-05 | 4 | 7 | 11 | Actual |
6247 | 105.00 | 2022-11-05 | 74 | 4 | 6 | Actual |
10694 | 124.00 | 2023-03-06 | 84 | 3 | 6 | Actual |
22547 | 5.01 | 2024-02-03 | 82 | 6 | 12 | Actual |
3961 | 380.00 | 2022-09-05 | 81 | 3 | 6 | Budget |
35539 | 135.87 | 2025-02-03 | 90 | 2 | 11 | Actual |
22822 | 189.00 | 2024-03-05 | 89 | 1 | 5 | Actual |
26761 | 4925.91 | 2024-06-04 | 61 | 6 | 13 | Actual |
3073 | 71.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
29418 | 30785.00 | 2024-09-04 | 33 | 7 | 5 | Actual |
20382 | 32.67 | 2023-12-06 | 68 | 4 | 11 | Actual |
3299 | 100.00 | 2022-08-06 | 67 | 6 | 8 | Budget |
38874 | 21507.54 | 2025-05-06 | 52 | 6 | 8 | Actual |
1445 | 19083.00 | 2022-07-06 | 34 | 7 | 4 | Actual |
19989 | -174.00 | 2023-12-06 | 91 | 4 | 6 | Actual |
16062 | 58943.00 | 2023-08-06 | 21 | 7 | 7 | Actual |
15541 | 243.00 | 2023-08-06 | 90 | 6 | 3 | Actual |
22450 | 163.53 | 2024-02-03 | 74 | 6 | 11 | Actual |
35939 | 1488.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
797 | 350000.00 | 2022-06-05 | 42 | 7 | 6 | Actual |
28519 | 289.00 | 2024-08-05 | 78 | 6 | 7 | Actual |
26224 | 21393.00 | 2024-06-04 | 57 | 6 | 7 | Actual |
35503 | 707.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
3744 | 7.00 | 2022-09-05 | 96 | 1 | 5 | Actual |
23075 | 24914.00 | 2024-03-05 | 24 | 7 | 6 | Actual |
27926 | 1106.54 | 2024-07-05 | 80 | 6 | 13 | Actual |
3923 | 200.00 | 2022-09-05 | 87 | 2 | 6 | Budget |
33598 | 8948.79 | 2024-12-05 | 8 | 7 | 13 | Actual |
27927 | 685.48 | 2024-07-05 | 81 | 6 | 13 | Actual |
36305 | 315.00 | 2025-03-06 | 89 | 3 | 6 | Actual |
18505 | 46.50 | 2023-10-06 | 74 | 6 | 12 | Actual |
14141 | 137.45 | 2023-06-05 | 83 | 2 | 8 | Actual |
14921 | 162.00 | 2023-07-06 | 66 | 5 | 6 | Actual |
34043 | 32.00 | 2025-01-05 | 71 | 5 | 6 | Actual |
28657 | 1839380.81 | 2024-08-05 | 6 | 7 | 8 | Actual |
2262 | 380.00 | 2022-08-06 | 66 | 1 | 3 | Budget |
17274 | 115.65 | 2023-09-05 | 80 | 2 | 11 | Actual |
29917 | 245.44 | 2024-09-04 | 92 | 3 | 11 | Actual |
37052 | 4332.91 | 2025-03-06 | 18 | 7 | 13 | Actual |
32497 | 6462.78 | 2024-11-04 | 100 | 7 | 13 | Actual |
3507 | 64733.00 | 2022-09-05 | 43 | 7 | 3 | Actual |
17671 | 718.00 | 2023-10-06 | 65 | 1 | 4 | Actual |
15746 | 730.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
25555 | 7.14 | 2024-05-05 | 84 | 1 | 12 | Actual |
7469 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
24482 | 31261.98 | 2024-04-04 | 13 | 7 | 11 | Actual |
20713 | 106.00 | 2024-01-06 | 76 | 7 | 3 | Actual |
6394 | 97697.00 | 2022-11-05 | 21 | 7 | 6 | Actual |
14270 | 46.50 | 2023-06-05 | 92 | 2 | 11 | Actual |
428 | 100.00 | 2022-06-05 | 85 | 6 | 5 | Budget |
15896 | 7.00 | 2023-08-06 | 96 | 4 | 6 | Actual |
2678 | 358.00 | 2022-08-06 | 92 | 6 | 5 | Actual |
26907 | 92888.00 | 2024-07-05 | 39 | 7 | 3 | Actual |
7086 | 200.00 | 2022-12-06 | 74 | 1 | 5 | Budget |
16920 | 72.00 | 2023-09-05 | 83 | 4 | 6 | Actual |
39269 | 232.84 | 2025-05-06 | 73 | 1 | 13 | Actual |
17188 | 819.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
32541 | 445.00 | 2024-12-05 | 72 | 6 | 3 | Actual |
27065 | 24740.00 | 2024-07-05 | 63 | 6 | 5 | Actual |
21582 | 8.00 | 2024-01-06 | 97 | 6 | 12 | Actual |
23137 | 927.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
33143 | 258.66 | 2024-12-05 | 90 | 2 | 8 | Actual |
20819 | 30727.00 | 2024-01-06 | 40 | 7 | 4 | Actual |
35820 | 313.54 | 2025-02-03 | 77 | 1 | 13 | Actual |
25577 | 9.27 | 2024-05-05 | 78 | 2 | 12 | Actual |
5493 | 266.24 | 2022-10-06 | 73 | 2 | 8 | Actual |
34400 | 175.23 | 2025-01-05 | 73 | 3 | 11 | Actual |
1085 | 90.00 | 2022-06-05 | 84 | 6 | 8 | Budget |
15903 | 73.00 | 2023-08-06 | 68 | 5 | 6 | Actual |
6472 | 2700.00 | 2022-11-05 | 61 | 6 | 7 | Budget |
34608 | 310.34 | 2025-01-05 | 73 | 6 | 12 | Actual |
21864 | 29.00 | 2024-02-03 | 69 | 6 | 5 | Actual |
28506 | 3743.00 | 2024-08-05 | 62 | 6 | 7 | Actual |
32485 | 62600.66 | 2024-11-04 | 29 | 7 | 13 | Actual |
32712 | 6066.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
34326 | 36689.64 | 2025-01-05 | 33 | 7 | 8 | Actual |
29521 | 336.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
11737 | 1126.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
31688 | 70.00 | 2024-11-04 | 71 | 1 | 6 | Actual |
36409 | 14978.00 | 2025-03-06 | 22 | 7 | 6 | Actual |
27499 | 75307.03 | 2024-07-05 | 94 | 6 | 8 | Actual |
24795 | 83.00 | 2024-05-05 | 85 | 6 | 4 | Actual |
27673 | 21985.21 | 2024-07-05 | 60 | 6 | 11 | Actual |
5072 | 29.00 | 2022-10-06 | 71 | 3 | 6 | Actual |
26241 | 1171.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
15352 | 23.10 | 2023-07-06 | 82 | 6 | 11 | Actual |
4378 | 100.00 | 2022-09-05 | 78 | 2 | 8 | Budget |
32829 | 15.00 | 2024-12-05 | 96 | 1 | 6 | Actual |
7995 | 55483.00 | 2023-01-06 | 39 | 7 | 3 | Actual |
25920 | 462.00 | 2024-06-04 | 90 | 1 | 5 | Actual |
22996 | 185.00 | 2024-03-05 | 90 | 4 | 6 | Actual |
20665 | 810.00 | 2024-01-06 | 87 | 6 | 3 | Actual |
30398 | 36.00 | 2024-10-05 | 54 | 6 | 4 | Actual |
4283 | 122747.00 | 2022-09-05 | 15 | 7 | 7 | Actual |
37633 | -325.00 | 2025-04-05 | 91 | 6 | 7 | Actual |
5908 | 5400.00 | 2022-11-05 | 94 | 6 | 4 | Actual |
32704 | 102856.00 | 2024-12-05 | 37 | 7 | 4 | Actual |
6295 | 100.00 | 2022-11-05 | 76 | 5 | 6 | Budget |
27520 | 99578.69 | 2024-07-05 | 31 | 7 | 8 | Actual |
12237 | 98.05 | 2023-04-05 | 83 | 2 | 8 | Actual |
25713 | 31973.00 | 2024-06-04 | 57 | 6 | 3 | Actual |
19736 | 343.00 | 2023-12-06 | 65 | 6 | 4 | Actual |
1103 | 10410.37 | 2022-06-05 | 7 | 7 | 8 | Actual |
24599 | 798.65 | 2024-04-04 | 14 | 7 | 12 | Actual |
11305 | 412.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
21893 | 41799.00 | 2024-02-03 | 14 | 7 | 5 | Actual |
39055 | 7.14 | 2025-05-06 | 69 | 5 | 11 | Actual |
2399 | 101.00 | 2022-08-06 | 66 | 7 | 3 | Actual |
29561 | 12838.00 | 2024-09-04 | 52 | 6 | 6 | Actual |
18347 | 128.42 | 2023-10-06 | 66 | 4 | 11 | Actual |
3980 | 16000.00 | 2022-09-05 | 60 | 4 | 6 | Budget |
15164 | 523.82 | 2023-07-06 | 65 | 6 | 8 | Actual |
865 | 2347.00 | 2022-06-05 | 63 | 6 | 7 | Actual |
10716 | 100.00 | 2023-03-06 | 67 | 4 | 6 | Budget |
29982 | 27000.00 | 2024-09-04 | 99 | 6 | 11 | Actual |
34023 | 421.00 | 2025-01-05 | 80 | 4 | 6 | Actual |
13786 | 16980.00 | 2023-06-05 | 28 | 7 | 5 | Actual |
15020 | 322.00 | 2023-07-06 | 78 | 1 | 7 | Actual |
9900 | 20682.00 | 2023-02-03 | 32 | 7 | 7 | Actual |
8935 | 20.00 | 2023-01-06 | 82 | 6 | 8 | Budget |
Generated 2025-07-05 10:12:58.754 UTC