[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5329 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24709 | 41644.00 | 2024-04-08 | 38 | 7 | 3 | Actual |
18920 | 39.00 | 2023-10-09 | 71 | 3 | 6 | Actual |
37858 | 330.55 | 2025-03-09 | 81 | 3 | 11 | Actual |
36591 | 645.03 | 2025-02-07 | 74 | 6 | 8 | Actual |
8460 | 100.00 | 2022-12-10 | 84 | 3 | 6 | Budget |
11794 | 176.00 | 2023-03-09 | 68 | 3 | 6 | Actual |
23705 | 35.00 | 2024-03-08 | 89 | 7 | 3 | Actual |
9164 | -51.00 | 2023-01-07 | 91 | 7 | 3 | Actual |
6157 | 69.00 | 2022-10-09 | 78 | 2 | 6 | Actual |
6824 | 331.00 | 2022-11-09 | 77 | 6 | 3 | Actual |
10400 | 53267.00 | 2023-02-07 | 13 | 7 | 4 | Actual |
13518 | 166288.00 | 2023-05-09 | 12 | 2 | 3 | Actual |
24312 | 20.97 | 2024-03-08 | 69 | 1 | 11 | Actual |
37638 | 71000.00 | 2025-03-09 | 99 | 6 | 7 | Actual |
45 | 412.00 | 2022-05-09 | 92 | 1 | 3 | Actual |
9907 | 22461.00 | 2023-01-07 | 40 | 7 | 7 | Actual |
32185 | 475.24 | 2024-10-08 | 80 | 4 | 11 | Actual |
4067 | 73.00 | 2022-08-09 | 89 | 5 | 6 | Actual |
24585 | 48.63 | 2024-03-08 | 87 | 6 | 12 | Actual |
10691 | 100.00 | 2023-02-07 | 83 | 3 | 6 | Budget |
19621 | 77.00 | 2023-11-09 | 69 | 6 | 3 | Actual |
36441 | 1149.00 | 2025-02-07 | 81 | 1 | 7 | Actual |
22751 | 335.00 | 2024-02-07 | 72 | 6 | 4 | Actual |
35880 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
25539 | 214.59 | 2024-04-08 | 62 | 1 | 12 | Actual |
7646 | 811350.00 | 2022-11-09 | 6 | 7 | 7 | Actual |
19623 | 653.00 | 2023-11-09 | 72 | 6 | 3 | Actual |
16832 | 181.00 | 2023-08-09 | 74 | 1 | 6 | Actual |
25256 | 367.75 | 2024-04-08 | 76 | 2 | 8 | Actual |
23485 | 68205.22 | 2024-02-07 | 21 | 7 | 11 | Actual |
7644 | 103189.00 | 2022-11-09 | 101 | 6 | 7 | Actual |
10147 | 4256.00 | 2023-02-07 | 52 | 6 | 3 | Actual |
19673 | 2739.00 | 2023-11-09 | 61 | 7 | 3 | Actual |
5366 | 218.00 | 2022-09-09 | 73 | 6 | 7 | Actual |
22059 | 302.00 | 2024-01-07 | 66 | 6 | 6 | Actual |
20915 | 20796.00 | 2023-12-10 | 60 | 1 | 6 | Actual |
16929 | 11930.00 | 2023-08-09 | 60 | 5 | 6 | Actual |
23965 | 382.00 | 2024-03-08 | 77 | 3 | 6 | Actual |
12537 | 616.00 | 2023-04-09 | 65 | 1 | 4 | Actual |
11892 | 12.00 | 2023-03-09 | 71 | 5 | 6 | Actual |
13919 | 141.00 | 2023-05-09 | 74 | 5 | 6 | Actual |
14070 | 108141.00 | 2023-05-09 | 13 | 7 | 7 | Actual |
25572 | 1.82 | 2024-04-08 | 71 | 2 | 12 | Actual |
13278 | 67668.00 | 2023-04-09 | 37 | 7 | 7 | Actual |
22792 | 24489.00 | 2024-02-07 | 34 | 7 | 4 | Actual |
17151 | 298.06 | 2023-08-09 | 76 | 2 | 8 | Actual |
9386 | 208.00 | 2023-01-07 | 74 | 6 | 5 | Actual |
22131 | 184.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
6076 | 81091.00 | 2022-10-09 | 37 | 7 | 5 | Actual |
35816 | 32.83 | 2025-01-07 | 71 | 1 | 13 | Actual |
34786 | 423.00 | 2025-01-07 | 78 | 1 | 3 | Actual |
10504 | 1542.00 | 2023-02-07 | 76 | 6 | 5 | Actual |
19393 | 26.29 | 2023-10-09 | 84 | 5 | 11 | Actual |
25384 | 10.33 | 2024-04-08 | 85 | 2 | 11 | Actual |
39225 | -225.83 | 2025-04-09 | 91 | 6 | 12 | Actual |
15006 | 18027.00 | 2023-06-09 | 100 | 7 | 6 | Actual |
24432 | 11.40 | 2024-03-08 | 84 | 5 | 11 | Actual |
25122 | -49545.00 | 2024-04-08 | 46 | 7 | 6 | Actual |
21515 | 41507.92 | 2023-12-10 | 35 | 7 | 11 | Actual |
815 | 200.00 | 2022-05-09 | 68 | 1 | 7 | Budget |
9313 | 2100.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
27947 | 78346.57 | 2024-06-08 | 15 | 7 | 13 | Actual |
30295 | 869.00 | 2024-09-08 | 77 | 6 | 3 | Actual |
28417 | 312.00 | 2024-07-09 | 66 | 6 | 6 | Actual |
35421 | 364.72 | 2025-01-07 | 92 | 2 | 8 | Actual |
29171 | 1025.00 | 2024-08-08 | 80 | 6 | 3 | Actual |
29919 | 6.00 | 2024-08-08 | 96 | 3 | 11 | Actual |
18228 | 110653.14 | 2023-09-09 | 94 | 6 | 8 | Actual |
1648 | 480.00 | 2022-06-09 | 62 | 2 | 6 | Budget |
16018 | 174640.00 | 2023-07-10 | 56 | 6 | 7 | Actual |
19209 | 35662.35 | 2023-10-09 | 63 | 6 | 8 | Actual |
26766 | 246.87 | 2024-05-08 | 67 | 6 | 13 | Actual |
10879 | 20237.00 | 2023-02-07 | 32 | 7 | 6 | Actual |
27499 | 75307.03 | 2024-06-08 | 94 | 6 | 8 | Actual |
32862 | 345.00 | 2024-11-08 | 65 | 3 | 6 | Actual |
15397 | 23.10 | 2023-06-09 | 65 | 1 | 12 | Actual |
21077 | 9.00 | 2023-12-10 | 96 | 6 | 6 | Actual |
18344 | 899.71 | 2023-09-09 | 61 | 4 | 11 | Actual |
13909 | 15070.00 | 2023-05-09 | 60 | 5 | 6 | Actual |
17028 | 421.00 | 2023-08-09 | 73 | 1 | 7 | Actual |
34454 | 69.91 | 2024-12-09 | 73 | 5 | 11 | Actual |
25779 | 167.00 | 2024-05-08 | 66 | 7 | 3 | Actual |
27711 | 113026.27 | 2024-06-08 | 15 | 7 | 11 | Actual |
27985 | 114.00 | 2024-07-09 | 82 | 1 | 3 | Actual |
33595 | 138531.90 | 2024-11-08 | 4 | 7 | 13 | Actual |
6892 | 30.00 | 2022-11-09 | 68 | 7 | 3 | Budget |
16958 | 54557.00 | 2023-08-09 | 56 | 6 | 6 | Actual |
31482 | 25.00 | 2024-10-08 | 82 | 7 | 3 | Actual |
30056 | 7.14 | 2024-08-08 | 82 | 2 | 12 | Actual |
15995 | 78.00 | 2023-07-10 | 71 | 1 | 7 | Actual |
23995 | 22.00 | 2024-03-08 | 82 | 4 | 6 | Actual |
19885 | 21700.00 | 2023-11-09 | 60 | 1 | 6 | Actual |
2460 | 550.00 | 2022-07-10 | 76 | 1 | 4 | Budget |
11774 | 94.00 | 2023-03-09 | 89 | 2 | 6 | Actual |
20452 | 135.87 | 2023-11-09 | 81 | 6 | 11 | Actual |
34272 | 5848.16 | 2024-12-09 | 52 | 6 | 8 | Actual |
29650 | 382.00 | 2024-08-08 | 94 | 1 | 7 | Actual |
14952 | 198.00 | 2023-06-09 | 65 | 6 | 6 | Actual |
4510 | 112.00 | 2022-09-09 | 74 | 1 | 3 | Actual |
31383 | 794.00 | 2024-10-08 | 73 | 1 | 3 | Actual |
33116 | -420.12 | 2024-11-08 | 91 | 1 | 8 | Actual |
38356 | 493.00 | 2025-04-09 | 78 | 1 | 4 | Actual |
20535 | 7.14 | 2023-11-09 | 78 | 2 | 12 | Actual |
29371 | 12028.00 | 2024-08-08 | 63 | 6 | 5 | Actual |
37673 | 531.39 | 2025-03-09 | 67 | 1 | 8 | Actual |
26594 | 10199.89 | 2024-05-08 | 24 | 7 | 11 | Actual |
38055 | 196.51 | 2025-03-09 | 68 | 6 | 12 | Actual |
25339 | 1199.72 | 2024-04-08 | 62 | 1 | 11 | Actual |
1307 | 100.00 | 2022-06-09 | 87 | 7 | 3 | Budget |
5836 | 280.00 | 2022-10-09 | 83 | 1 | 4 | Budget |
21837 | 219.00 | 2024-01-07 | 78 | 1 | 5 | Actual |
37565 | 41631.00 | 2025-03-09 | 32 | 7 | 6 | Actual |
28750 | 229.49 | 2024-07-09 | 76 | 3 | 11 | Actual |
13450 | 82972.32 | 2023-04-09 | 14 | 7 | 8 | Actual |
12140 | 18991.00 | 2023-03-09 | 24 | 7 | 7 | Actual |
20875 | 161.00 | 2023-12-10 | 84 | 6 | 5 | Actual |
14322 | 91.19 | 2023-05-09 | 90 | 4 | 11 | Actual |
32027 | 318982.78 | 2024-10-08 | 56 | 6 | 8 | Actual |
31548 | 192.00 | 2024-10-08 | 85 | 6 | 4 | Actual |
19746 | 468.00 | 2023-11-09 | 77 | 6 | 4 | Actual |
20096 | 1166.00 | 2023-11-09 | 80 | 1 | 7 | Actual |
36769 | 49.70 | 2025-02-07 | 89 | 5 | 11 | Actual |
25401 | 73.10 | 2024-04-08 | 73 | 3 | 11 | Actual |
31353 | 4332.91 | 2024-09-08 | 18 | 7 | 13 | Actual |
19274 | 25.23 | 2023-10-09 | 71 | 1 | 11 | Actual |
9869 | 111.00 | 2023-01-07 | 85 | 6 | 7 | Actual |
24446 | 18512.81 | 2024-03-08 | 60 | 6 | 11 | Actual |
26372 | 373.82 | 2024-05-08 | 92 | 6 | 8 | Actual |
1868 | 2135.00 | 2022-06-09 | 76 | 6 | 6 | Actual |
34602 | 395.45 | 2024-12-09 | 66 | 6 | 12 | Actual |
22688 | 31.00 | 2024-02-07 | 71 | 7 | 3 | Actual |
15149 | 123.81 | 2023-06-09 | 89 | 2 | 8 | Actual |
4663 | 42.00 | 2022-09-09 | 83 | 7 | 3 | Actual |
18517 | 211.40 | 2023-09-09 | 90 | 6 | 12 | Actual |
29782 | 807.16 | 2024-08-08 | 65 | 6 | 8 | Actual |
25484 | 62.46 | 2024-04-08 | 68 | 6 | 11 | Actual |
5223 | 60.00 | 2022-09-09 | 71 | 6 | 6 | Budget |
37568 | 195089.00 | 2025-03-09 | 35 | 7 | 6 | Actual |
8597 | 100.00 | 2022-12-10 | 74 | 6 | 6 | Budget |
25643 | 6853.01 | 2024-04-08 | 33 | 7 | 12 | Actual |
16604 | 65895.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
18944 | 66.00 | 2023-10-09 | 68 | 4 | 6 | Actual |
28368 | 103.00 | 2024-07-09 | 78 | 4 | 6 | Actual |
5313 | 207.00 | 2022-09-09 | 78 | 1 | 7 | Actual |
31061 | 273.10 | 2024-09-08 | 81 | 4 | 11 | Actual |
8784 | 138768.00 | 2022-12-10 | 29 | 7 | 7 | Actual |
35397 | 43909.48 | 2025-01-07 | 60 | 2 | 8 | Actual |
37708 | 1157.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
35800 | 49427.21 | 2025-01-07 | 35 | 7 | 12 | Actual |
35776 | 8.00 | 2025-01-07 | 96 | 6 | 12 | Actual |
38250 | 124986.00 | 2025-04-09 | 12 | 2 | 3 | Actual |
24935 | 34.00 | 2024-04-08 | 71 | 1 | 6 | Actual |
19449 | 3223.16 | 2023-10-09 | 22 | 7 | 11 | Actual |
29125 | 1185.00 | 2024-08-08 | 65 | 1 | 3 | Actual |
37100 | 91769.00 | 2025-03-09 | 12 | 2 | 3 | Actual |
26040 | 83.00 | 2024-05-08 | 87 | 2 | 6 | Actual |
2437 | 3.00 | 2022-07-10 | 96 | 7 | 3 | Actual |
34216 | 29076.00 | 2024-12-09 | 100 | 7 | 7 | Actual |
36550 | 737.46 | 2025-02-07 | 65 | 2 | 8 | Actual |
7148 | 2100.00 | 2022-11-09 | 76 | 6 | 5 | Budget |
29315 | 62956.00 | 2024-08-08 | 19 | 7 | 4 | Actual |
27673 | 21985.21 | 2024-06-08 | 60 | 6 | 11 | Actual |
32319 | 70330.79 | 2024-10-08 | 56 | 6 | 12 | Actual |
28258 | 5248.00 | 2024-07-09 | 23 | 7 | 5 | Actual |
29207 | 174495.00 | 2024-08-08 | 35 | 7 | 3 | Actual |
6252 | 100.00 | 2022-10-09 | 78 | 4 | 6 | Budget |
10461 | 144.00 | 2023-02-07 | 85 | 1 | 5 | Actual |
27360 | 68.00 | 2024-06-08 | 69 | 6 | 7 | Actual |
19705 | 312.00 | 2023-11-09 | 67 | 1 | 4 | Actual |
14025 | 324.00 | 2023-05-09 | 92 | 1 | 7 | Actual |
27483 | 296.54 | 2024-06-08 | 73 | 6 | 8 | Actual |
12398 | 71696.00 | 2023-04-09 | 56 | 6 | 3 | Actual |
14215 | 1342443.22 | 2023-05-09 | 45 | 7 | 8 | Actual |
24486 | 12093.54 | 2024-03-08 | 19 | 7 | 11 | Actual |
12251 | 24200.00 | 2023-03-09 | 52 | 6 | 8 | Budget |
440 | 56105.00 | 2022-05-09 | 101 | 6 | 5 | Actual |
14022 | 158.00 | 2023-05-09 | 89 | 1 | 7 | Actual |
20011 | 35.00 | 2023-11-09 | 85 | 5 | 6 | Actual |
38534 | 200.00 | 2025-04-09 | 67 | 1 | 6 | Actual |
1411 | 139.00 | 2022-06-09 | 84 | 6 | 4 | Actual |
10584 | 468.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
34538 | 1989.09 | 2024-12-09 | 61 | 1 | 12 | Actual |
26735 | 141.61 | 2024-05-08 | 68 | 2 | 13 | Actual |
2271 | 272.00 | 2022-07-10 | 73 | 1 | 3 | Actual |
14659 | 2462.00 | 2023-06-09 | 62 | 6 | 4 | Actual |
25255 | 490.48 | 2024-04-08 | 74 | 2 | 8 | Actual |
31727 | 139.00 | 2024-10-08 | 87 | 2 | 6 | Actual |
19189 | 555.64 | 2023-10-09 | 81 | 2 | 8 | Actual |
16366 | -84.35 | 2023-07-10 | 91 | 6 | 11 | Actual |
22186 | 39785.00 | 2024-01-07 | 19 | 7 | 7 | Actual |
23057 | 406.00 | 2024-02-07 | 92 | 6 | 6 | Actual |
16471 | 37.99 | 2023-07-10 | 77 | 6 | 12 | Actual |
31522 | 43426.00 | 2024-10-08 | 52 | 6 | 4 | Actual |
11144 | 254.12 | 2023-02-07 | 66 | 6 | 8 | Actual |
23347 | 12.46 | 2024-02-07 | 82 | 2 | 11 | Actual |
16066 | 20008.00 | 2023-07-10 | 28 | 7 | 7 | Actual |
32483 | 7782.10 | 2024-10-08 | 24 | 7 | 13 | Actual |
17816 | 187.00 | 2023-09-09 | 89 | 6 | 5 | Actual |
31088 | 641.20 | 2024-09-08 | 72 | 6 | 11 | Actual |
5989 | 108968.00 | 2022-10-09 | 12 | 2 | 5 | Actual |
17314 | 13106.32 | 2023-08-09 | 60 | 4 | 11 | Actual |
33878 | 1033.00 | 2024-12-09 | 72 | 6 | 5 | Actual |
37494 | 28.00 | 2025-03-09 | 71 | 5 | 6 | Actual |
22580 | 24793.77 | 2024-01-07 | 35 | 7 | 12 | Actual |
30287 | 231.00 | 2024-09-08 | 67 | 6 | 3 | Actual |
17353 | 44.38 | 2023-08-09 | 77 | 5 | 11 | Actual |
28065 | 188.00 | 2024-07-09 | 66 | 7 | 3 | Actual |
32003 | 202.60 | 2024-10-08 | 68 | 2 | 8 | Actual |
9603 | 22.00 | 2023-01-07 | 69 | 4 | 6 | Actual |
1955 | 550.00 | 2022-06-09 | 81 | 1 | 7 | Budget |
30503 | 103.00 | 2024-09-08 | 71 | 6 | 5 | Actual |
18929 | 105.00 | 2023-10-09 | 83 | 3 | 6 | Actual |
33898 | 43000.00 | 2024-12-09 | 99 | 6 | 5 | Actual |
5501 | 201.08 | 2022-09-09 | 78 | 2 | 8 | Actual |
15702 | 243.00 | 2023-07-10 | 67 | 1 | 5 | Actual |
3834 | 13062.00 | 2022-08-09 | 100 | 7 | 5 | Actual |
1204 | 200.00 | 2022-06-09 | 72 | 6 | 3 | Budget |
21239 | 335.94 | 2023-12-10 | 73 | 2 | 8 | Actual |
25071 | 126.00 | 2024-04-08 | 67 | 6 | 6 | Actual |
22676 | 70964.00 | 2024-02-07 | 39 | 7 | 3 | Actual |
29758 | 907.16 | 2024-08-08 | 77 | 2 | 8 | Actual |
17434 | 125.23 | 2023-08-09 | 61 | 1 | 12 | Actual |
21864 | 29.00 | 2024-01-07 | 69 | 6 | 5 | Actual |
34395 | 217.78 | 2024-12-09 | 66 | 3 | 11 | Actual |
37263 | 76019.00 | 2025-03-09 | 14 | 7 | 4 | Actual |
37900 | 65.65 | 2025-03-09 | 65 | 5 | 11 | Actual |
16880 | 449.00 | 2023-08-09 | 65 | 3 | 6 | Actual |
3291 | 1000.00 | 2022-07-10 | 62 | 6 | 8 | Budget |
1149 | 286.00 | 2022-06-09 | 73 | 1 | 3 | Actual |
23342 | 78.42 | 2024-02-07 | 76 | 2 | 11 | Actual |
4215 | 8700.00 | 2022-08-09 | 52 | 6 | 7 | Budget |
38468 | 6743.00 | 2025-04-09 | 57 | 6 | 5 | Actual |
33995 | 536.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
21748 | 56.00 | 2024-01-07 | 82 | 1 | 4 | Actual |
20734 | 505.00 | 2023-12-10 | 66 | 1 | 4 | Actual |
3082 | 750.00 | 2022-07-10 | 87 | 1 | 7 | Budget |
20339 | 25.23 | 2023-11-09 | 83 | 2 | 11 | Actual |
13812 | 172.00 | 2023-05-09 | 74 | 1 | 6 | Actual |
17592 | 414.00 | 2023-09-09 | 73 | 6 | 3 | Actual |
24502 | 8875.39 | 2024-03-08 | 40 | 7 | 11 | Actual |
5016 | 100.00 | 2022-09-09 | 66 | 2 | 6 | Budget |
26966 | 219205.00 | 2024-06-08 | 12 | 2 | 4 | Actual |
38753 | 216872.00 | 2025-04-09 | 12 | 2 | 7 | Actual |
14604 | 10.00 | 2023-06-09 | 69 | 7 | 3 | Actual |
687 | 70.00 | 2022-05-09 | 78 | 5 | 6 | Budget |
12962 | 1300.00 | 2023-04-09 | 62 | 4 | 6 | Budget |
28567 | 955.64 | 2024-07-09 | 65 | 1 | 8 | Actual |
16565 | 997.00 | 2023-08-09 | 80 | 6 | 3 | Actual |
31469 | 210.00 | 2024-10-08 | 65 | 7 | 3 | Actual |
9665 | 200.00 | 2023-01-07 | 81 | 5 | 6 | Budget |
14984 | 39734.00 | 2023-06-09 | 14 | 7 | 6 | Actual |
2439 | 42680.00 | 2022-07-10 | 60 | 1 | 4 | Actual |
29871 | 53.95 | 2024-08-08 | 67 | 2 | 11 | Actual |
26747 | 208.27 | 2024-05-08 | 84 | 2 | 13 | Actual |
39248 | 36657.83 | 2025-04-09 | 31 | 7 | 12 | Actual |
27139 | 104.00 | 2024-06-08 | 83 | 1 | 6 | Actual |
12904 | -66.00 | 2023-04-09 | 91 | 2 | 6 | Actual |
7230 | 157.00 | 2022-11-09 | 78 | 1 | 6 | Actual |
13393 | 1900.00 | 2023-04-09 | 61 | 6 | 8 | Budget |
31559 | 757498.00 | 2024-10-08 | 4 | 7 | 4 | Actual |
553 | 46.00 | 2022-05-09 | 83 | 2 | 6 | Actual |
16378 | 31286.45 | 2023-07-10 | 14 | 7 | 11 | Actual |
22001 | 232.00 | 2024-01-07 | 66 | 4 | 6 | Actual |
28137 | 1159.00 | 2024-07-09 | 80 | 6 | 4 | Actual |
27572 | 231.61 | 2024-06-08 | 77 | 2 | 11 | Actual |
28434 | 382.00 | 2024-07-09 | 87 | 6 | 6 | Actual |
30734 | 14978.00 | 2024-09-08 | 22 | 7 | 6 | Actual |
3449 | 120.00 | 2022-08-09 | 73 | 6 | 3 | Budget |
30992 | 7940.27 | 2024-09-08 | 60 | 2 | 11 | Actual |
12831 | 220.00 | 2023-04-09 | 73 | 1 | 6 | Budget |
29784 | 372.30 | 2024-08-08 | 67 | 6 | 8 | Actual |
28363 | 50.00 | 2024-07-09 | 71 | 4 | 6 | Actual |
12625 | 52.00 | 2023-04-09 | 82 | 6 | 4 | Actual |
579 | 211.00 | 2022-05-09 | 67 | 3 | 6 | Actual |
7798 | 1193.53 | 2022-11-09 | 72 | 6 | 8 | Actual |
21031 | 98.00 | 2023-12-10 | 73 | 5 | 6 | Actual |
7735 | 31.38 | 2022-11-09 | 69 | 2 | 8 | Actual |
6868 | 56332.00 | 2022-11-09 | 31 | 7 | 3 | Actual |
27292 | 416055.00 | 2024-06-08 | 6 | 7 | 6 | Actual |
14943 | 23235.00 | 2023-06-09 | 52 | 6 | 6 | Actual |
6788 | 50131.00 | 2022-11-09 | 12 | 2 | 3 | Actual |
353 | 691.00 | 2022-05-09 | 77 | 1 | 5 | Actual |
17359 | 12.46 | 2023-08-09 | 84 | 5 | 11 | Actual |
9068 | 100.00 | 2023-01-07 | 78 | 6 | 3 | Budget |
17181 | 69.26 | 2023-08-09 | 71 | 6 | 8 | Actual |
11481 | 550.00 | 2023-03-09 | 72 | 6 | 4 | Budget |
2490 | 39667.00 | 2022-07-10 | 56 | 6 | 4 | Actual |
34489 | 325.23 | 2024-12-09 | 74 | 6 | 11 | Actual |
26464 | 1362.49 | 2024-05-08 | 61 | 3 | 11 | Actual |
20857 | 3810.00 | 2023-12-10 | 62 | 6 | 5 | Actual |
27022 | 45407.00 | 2024-06-08 | 34 | 7 | 4 | Actual |
39355 | 102104.91 | 2025-04-09 | 15 | 7 | 13 | Actual |
451 | 43030.00 | 2022-05-09 | 21 | 7 | 5 | Actual |
31846 | 498.00 | 2024-10-08 | 97 | 6 | 6 | Actual |
23949 | 74.00 | 2024-03-08 | 92 | 2 | 6 | Actual |
34063 | 87553.00 | 2024-12-09 | 56 | 6 | 6 | Actual |
14568 | 45000.00 | 2023-06-09 | 99 | 6 | 3 | Actual |
4361 | 461.70 | 2022-08-09 | 66 | 2 | 8 | Actual |
16721 | 126273.00 | 2023-08-09 | 35 | 7 | 4 | Actual |
12095 | 158.00 | 2023-03-09 | 74 | 6 | 7 | Actual |
9034 | 10800.00 | 2023-01-07 | 53 | 6 | 3 | Budget |
5926 | 3849.00 | 2022-10-09 | 23 | 7 | 4 | Actual |
31351 | 60021.67 | 2024-09-08 | 14 | 7 | 13 | Actual |
18589 | 720.00 | 2023-10-09 | 65 | 6 | 3 | Actual |
34802 | 9990.00 | 2025-01-07 | 53 | 6 | 3 | Actual |
8640 | 3402.00 | 2022-12-10 | 23 | 7 | 6 | Actual |
35507 | 120.97 | 2025-01-07 | 84 | 1 | 11 | Actual |
20267 | 1185344.38 | 2023-11-09 | 6 | 7 | 8 | Actual |
9230 | 2764.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
37795 | 39.06 | 2025-03-09 | 69 | 1 | 11 | Actual |
18784 | 608.00 | 2023-10-09 | 87 | 1 | 5 | Actual |
23850 | 230.00 | 2024-03-08 | 74 | 6 | 5 | Actual |
18669 | 19.00 | 2023-10-09 | 94 | 7 | 3 | Actual |
25727 | 2381.00 | 2024-05-08 | 76 | 6 | 3 | Actual |
5993 | 7264.00 | 2022-10-09 | 53 | 6 | 5 | Actual |
163 | 71.00 | 2022-05-09 | 76 | 7 | 3 | Actual |
26168 | 64054.00 | 2024-05-08 | 15 | 7 | 6 | Actual |
3103 | 2262.00 | 2022-07-10 | 61 | 6 | 7 | Actual |
15159 | 90807.32 | 2023-06-09 | 57 | 6 | 8 | Actual |
23277 | 32788.06 | 2024-02-07 | 7 | 7 | 8 | Actual |
23130 | 250.00 | 2024-02-07 | 68 | 6 | 7 | Actual |
36121 | 34049.00 | 2025-02-07 | 24 | 7 | 4 | Actual |
13796 | 24780.00 | 2023-05-09 | 40 | 7 | 5 | Actual |
10915 | 200.00 | 2023-02-07 | 78 | 1 | 7 | Budget |
3469 | 60.00 | 2022-08-09 | 85 | 6 | 3 | Budget |
37439 | 234.00 | 2025-03-09 | 67 | 3 | 6 | Actual |
32660 | 109.00 | 2024-11-08 | 71 | 6 | 4 | Actual |
7435 | 200.00 | 2022-11-09 | 87 | 5 | 6 | Budget |
3972 | 480.00 | 2022-08-09 | 87 | 3 | 6 | Budget |
18899 | 109.00 | 2023-10-09 | 81 | 2 | 6 | Actual |
15492 | 187.00 | 2023-07-10 | 71 | 1 | 3 | Actual |
3366 | 888788.85 | 2022-07-10 | 43 | 7 | 8 | Actual |
35527 | 298.64 | 2025-01-07 | 74 | 2 | 11 | Actual |
22563 | 243.32 | 2024-01-07 | 8 | 7 | 12 | Actual |
32668 | 819.00 | 2024-11-08 | 81 | 6 | 4 | Actual |
10611 | 950.00 | 2023-02-07 | 61 | 2 | 6 | Budget |
37239 | 4523.00 | 2025-03-09 | 76 | 6 | 4 | Actual |
26060 | 357.00 | 2024-05-08 | 77 | 3 | 6 | Actual |
20125 | 605.00 | 2023-11-09 | 72 | 6 | 7 | Actual |
29037 | 401.26 | 2024-07-09 | 67 | 2 | 13 | Actual |
29305 | 63000.00 | 2024-08-08 | 99 | 6 | 4 | Actual |
18671 | 27168.00 | 2023-10-09 | 100 | 7 | 3 | Actual |
6759 | 338.00 | 2022-11-09 | 73 | 1 | 3 | Actual |
27262 | 1845.00 | 2024-06-08 | 62 | 6 | 6 | Actual |
1352 | 200.00 | 2022-06-09 | 85 | 1 | 4 | Budget |
12900 | 200.00 | 2023-04-09 | 87 | 2 | 6 | Budget |
30117 | 8865.82 | 2024-08-08 | 24 | 7 | 12 | Actual |
38221 | 14090.34 | 2025-03-09 | 46 | 7 | 13 | Actual |
16417 | 2.89 | 2023-07-10 | 82 | 1 | 12 | Actual |
23759 | 562.00 | 2024-03-08 | 77 | 6 | 4 | Actual |
26311 | 967.77 | 2024-05-08 | 92 | 1 | 8 | Actual |
11641 | 164.00 | 2023-03-09 | 84 | 6 | 5 | Actual |
34666 | 274.94 | 2024-12-09 | 73 | 1 | 13 | Actual |
30384 | 112.00 | 2024-09-08 | 82 | 1 | 4 | Actual |
6712 | 470964.40 | 2022-10-09 | 101 | 6 | 8 | Actual |
22924 | 47.00 | 2024-02-07 | 66 | 2 | 6 | Actual |
11364 | 59.00 | 2023-03-09 | 66 | 7 | 3 | Actual |
21241 | 387.45 | 2023-12-10 | 76 | 2 | 8 | Actual |
15399 | 11.40 | 2023-06-09 | 67 | 1 | 12 | Actual |
8672 | 90.00 | 2022-12-10 | 71 | 1 | 7 | Budget |
21983 | 440.00 | 2024-01-07 | 77 | 3 | 6 | Actual |
9502 | 138.00 | 2023-01-07 | 66 | 2 | 6 | Actual |
6419 | 420.00 | 2022-10-09 | 65 | 1 | 7 | Actual |
35506 | 146.51 | 2025-01-07 | 83 | 1 | 11 | Actual |
22785 | 5054.00 | 2024-02-07 | 23 | 7 | 4 | Actual |
15709 | 644.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
33137 | 60.17 | 2024-11-08 | 82 | 2 | 8 | Actual |
32969 | 13.00 | 2024-11-08 | 96 | 6 | 6 | Actual |
1893 | 6.00 | 2022-06-09 | 96 | 6 | 6 | Actual |
14639 | 931.00 | 2023-06-09 | 80 | 1 | 4 | Actual |
22255 | 119.27 | 2024-01-07 | 89 | 2 | 8 | Actual |
236 | 34545.00 | 2022-05-09 | 12 | 2 | 4 | Actual |
19418 | 180.55 | 2023-10-09 | 74 | 6 | 11 | Actual |
15789 | 15282.00 | 2023-07-10 | 100 | 7 | 5 | Actual |
29868 | 570.98 | 2024-08-08 | 62 | 2 | 11 | Actual |
13285 | 59591.59 | 2023-04-09 | 60 | 1 | 8 | Actual |
29137 | 1073.00 | 2024-08-08 | 81 | 1 | 3 | Actual |
6558 | 4664.80 | 2022-10-09 | 62 | 1 | 8 | Actual |
35921 | 10334.78 | 2025-01-07 | 40 | 7 | 13 | Actual |
10004 | 276.84 | 2023-01-07 | 94 | 2 | 8 | Actual |
23715 | 546.00 | 2024-03-08 | 65 | 1 | 4 | Actual |
21737 | 246.00 | 2024-01-07 | 67 | 1 | 4 | Actual |
10166 | 200.00 | 2023-02-07 | 66 | 6 | 3 | Budget |
7597 | 17000.00 | 2022-11-09 | 63 | 6 | 7 | Budget |
38592 | 56.00 | 2025-04-09 | 71 | 3 | 6 | Actual |
13644 | 18238.00 | 2023-05-09 | 57 | 6 | 4 | Actual |
14191 | 25603.07 | 2023-05-09 | 8 | 7 | 8 | Actual |
14876 | 249.00 | 2023-06-09 | 76 | 3 | 6 | Actual |
5976 | 206.00 | 2022-10-09 | 83 | 1 | 5 | Actual |
10687 | 380.00 | 2023-02-07 | 81 | 3 | 6 | Budget |
26381 | 27266.74 | 2024-05-08 | 8 | 7 | 8 | Actual |
21247 | 195.02 | 2023-12-10 | 83 | 2 | 8 | Actual |
28235 | 204.00 | 2024-07-09 | 85 | 6 | 5 | Actual |
11319 | 230.00 | 2023-03-09 | 90 | 6 | 3 | Actual |
4668 | 180.00 | 2022-09-09 | 87 | 7 | 3 | Actual |
20256 | 819.28 | 2023-11-09 | 87 | 6 | 8 | Actual |
3134 | 380.00 | 2022-07-10 | 81 | 6 | 7 | Budget |
7321 | 107.00 | 2022-11-09 | 74 | 3 | 6 | Actual |
11881 | 492.00 | 2023-03-09 | 62 | 5 | 6 | Actual |
22338 | 94.38 | 2024-01-07 | 78 | 1 | 11 | Actual |
6284 | 70.00 | 2022-10-09 | 67 | 5 | 6 | Budget |
27770 | 37.99 | 2024-06-08 | 73 | 2 | 12 | Actual |
242 | 55000.00 | 2022-05-09 | 56 | 6 | 4 | Budget |
1989 | 15640.00 | 2022-06-09 | 63 | 6 | 7 | Actual |
11201 | 3719.33 | 2023-02-07 | 23 | 7 | 8 | Actual |
34879 | 444.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
9200 | 72.00 | 2023-01-07 | 82 | 1 | 4 | Actual |
18858 | 2372.00 | 2023-10-09 | 61 | 1 | 6 | Actual |
36244 | 409.00 | 2025-02-07 | 81 | 1 | 6 | Actual |
28156 | 18416.00 | 2024-07-09 | 8 | 7 | 4 | Actual |
15747 | 452.00 | 2023-07-10 | 81 | 6 | 5 | Actual |
22460 | 288.00 | 2024-01-07 | 87 | 6 | 11 | Actual |
30342 | 1444.00 | 2024-09-08 | 62 | 7 | 3 | Actual |
5812 | 550.00 | 2022-10-09 | 66 | 1 | 4 | Budget |
31076 | 176779.58 | 2024-09-08 | 56 | 6 | 11 | Actual |
231 | 270.00 | 2022-05-09 | 90 | 1 | 4 | Actual |
9168 | 23076.00 | 2023-01-07 | 100 | 7 | 3 | Actual |
37750 | 1092.01 | 2025-03-09 | 87 | 6 | 8 | Actual |
15622 | 155.00 | 2023-07-10 | 84 | 1 | 4 | Actual |
18017 | 10.00 | 2023-09-09 | 96 | 6 | 6 | Actual |
1671 | 200.00 | 2022-06-09 | 80 | 2 | 6 | Budget |
9097 | 5515.00 | 2023-01-07 | 8 | 7 | 3 | Actual |
8373 | 9.00 | 2022-12-10 | 96 | 1 | 6 | Actual |
10677 | 100.00 | 2023-02-07 | 74 | 3 | 6 | Budget |
15404 | 39.06 | 2023-06-09 | 74 | 1 | 12 | Actual |
10735 | 319.00 | 2023-02-07 | 81 | 4 | 6 | Actual |
7542 | 746.00 | 2022-11-09 | 66 | 1 | 7 | Actual |
17867 | 509.00 | 2023-09-09 | 80 | 1 | 6 | Actual |
1792 | 200.00 | 2022-06-09 | 65 | 5 | 6 | Budget |
591 | 558.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
612 | 345.00 | 2022-05-09 | 92 | 3 | 6 | Actual |
26563 | 223.10 | 2024-05-08 | 77 | 6 | 11 | Actual |
4297 | 45005.00 | 2022-08-09 | 35 | 7 | 7 | Actual |
14350 | 51.82 | 2023-05-09 | 83 | 6 | 11 | Actual |
21195 | 118085.00 | 2023-12-10 | 37 | 7 | 7 | Actual |
36055 | 1035.00 | 2025-02-07 | 76 | 1 | 4 | Actual |
21469 | 66.72 | 2023-12-10 | 67 | 6 | 11 | Actual |
34371 | 9.27 | 2024-12-09 | 69 | 2 | 11 | Actual |
28973 | 7.00 | 2024-07-09 | 96 | 6 | 12 | Actual |
28411 | 16590.00 | 2024-07-09 | 57 | 6 | 6 | Actual |
31177 | 117.78 | 2024-09-08 | 76 | 2 | 12 | Actual |
31169 | 192.25 | 2024-09-08 | 65 | 2 | 12 | Actual |
14391 | 1909.31 | 2023-05-09 | 60 | 1 | 12 | Actual |
3003 | 468.00 | 2022-07-10 | 87 | 6 | 6 | Actual |
21894 | 101248.00 | 2024-01-07 | 15 | 7 | 5 | Actual |
13593 | 36.00 | 2023-05-09 | 71 | 7 | 3 | Actual |
27070 | 44.00 | 2024-06-08 | 69 | 6 | 5 | Actual |
27381 | 2638.00 | 2024-06-08 | 97 | 6 | 7 | Actual |
16160 | 211.69 | 2023-07-10 | 84 | 6 | 8 | Actual |
13962 | 340.00 | 2023-05-09 | 87 | 6 | 6 | Actual |
1289 | 52.00 | 2022-06-09 | 76 | 7 | 3 | Actual |
4276 | 113300.00 | 2022-08-09 | 101 | 6 | 7 | Budget |
1113 | 3645.09 | 2022-05-09 | 23 | 7 | 8 | Actual |
20745 | 651.00 | 2023-12-10 | 81 | 1 | 4 | Actual |
29733 | 1331.41 | 2024-08-08 | 81 | 1 | 8 | Actual |
37771 | 15890.77 | 2025-03-09 | 22 | 7 | 8 | Actual |
6022 | 345.00 | 2022-10-09 | 73 | 6 | 5 | Actual |
26526 | 15.65 | 2024-05-08 | 73 | 5 | 11 | Actual |
23289 | 21227.23 | 2024-02-07 | 28 | 7 | 8 | Actual |
10307 | 506.00 | 2023-02-07 | 76 | 1 | 4 | Actual |
17958 | 230.00 | 2023-09-09 | 92 | 4 | 6 | Actual |
10285 | 50900.00 | 2023-02-07 | 60 | 1 | 4 | Budget |
17262 | 627.37 | 2023-08-09 | 62 | 2 | 11 | Actual |
35979 | 878.00 | 2025-02-07 | 87 | 6 | 3 | Actual |
12050 | 200.00 | 2023-03-09 | 84 | 1 | 7 | Budget |
6997 | 200.00 | 2022-11-09 | 68 | 6 | 4 | Budget |
17491 | 342.25 | 2023-08-09 | 62 | 6 | 12 | Actual |
15992 | 276.00 | 2023-07-10 | 67 | 1 | 7 | Actual |
21774 | 162.00 | 2024-01-07 | 72 | 6 | 4 | Actual |
31561 | 21477.00 | 2024-10-08 | 7 | 7 | 4 | Actual |
15502 | 364.00 | 2023-07-10 | 84 | 1 | 3 | Actual |
27806 | 712.47 | 2024-06-08 | 77 | 6 | 12 | Actual |
27603 | 37.99 | 2024-06-08 | 82 | 3 | 11 | Actual |
21691 | 29716.00 | 2024-01-07 | 28 | 7 | 3 | Actual |
32542 | 355.00 | 2024-11-08 | 73 | 6 | 3 | Actual |
16048 | 10.00 | 2023-07-10 | 96 | 6 | 7 | Actual |
13752 | 326.00 | 2023-05-09 | 74 | 6 | 5 | Actual |
28161 | 62956.00 | 2024-07-09 | 19 | 7 | 4 | Actual |
15728 | 144604.00 | 2023-07-10 | 56 | 6 | 5 | Actual |
1988 | 13500.00 | 2022-06-09 | 63 | 6 | 7 | Budget |
27706 | 621021.91 | 2024-06-08 | 6 | 7 | 11 | Actual |
3159 | 92181.00 | 2022-07-10 | 13 | 7 | 7 | Actual |
1896 | 474600.00 | 2022-06-09 | 101 | 6 | 6 | Budget |
24630 | 175.00 | 2024-04-08 | 71 | 1 | 3 | Actual |
29254 | 1733.00 | 2024-08-08 | 77 | 1 | 4 | Actual |
23597 | 512.00 | 2024-03-08 | 67 | 1 | 3 | Actual |
34241 | 819.28 | 2024-12-09 | 92 | 1 | 8 | Actual |
29762 | 61.69 | 2024-08-08 | 82 | 2 | 8 | Actual |
21312 | 26760.67 | 2023-12-10 | 33 | 7 | 8 | Actual |
23969 | 33.00 | 2024-03-08 | 82 | 3 | 6 | Actual |
29766 | 955.64 | 2024-08-08 | 87 | 2 | 8 | Actual |
31042 | -156.68 | 2024-09-08 | 91 | 3 | 11 | Actual |
2457 | 557.00 | 2022-07-10 | 73 | 1 | 4 | Actual |
5538 | 10600.00 | 2022-09-09 | 63 | 6 | 8 | Budget |
3077 | 222.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
30713 | 71.00 | 2024-09-08 | 85 | 6 | 6 | Actual |
13922 | 65.00 | 2023-05-09 | 78 | 5 | 6 | Actual |
4896 | 750.00 | 2022-09-09 | 72 | 6 | 5 | Budget |
36753 | 49.70 | 2025-02-07 | 67 | 5 | 11 | Actual |
5024 | 110.00 | 2022-09-09 | 73 | 2 | 6 | Budget |
23039 | 23.00 | 2024-02-07 | 69 | 6 | 6 | Actual |
29590 | 327.00 | 2024-08-08 | 90 | 6 | 6 | Actual |
19711 | 497.00 | 2023-11-09 | 76 | 1 | 4 | Actual |
38673 | 160.00 | 2025-04-09 | 67 | 6 | 6 | Actual |
28349 | 554.00 | 2024-07-09 | 87 | 3 | 6 | Actual |
7978 | 62651.00 | 2022-12-10 | 15 | 7 | 3 | Actual |
28948 | 6882.80 | 2024-07-09 | 63 | 6 | 12 | Actual |
38460 | 478.00 | 2025-04-09 | 92 | 1 | 5 | Actual |
33067 | 29299.00 | 2024-11-08 | 7 | 7 | 7 | Actual |
4129 | 285.00 | 2022-08-09 | 90 | 6 | 6 | Actual |
19572 | 427.36 | 2023-10-09 | 34 | 7 | 12 | Actual |
714 | 40600.00 | 2022-05-09 | 56 | 6 | 6 | Budget |
Generated 2025-06-08 10:16:35.651 UTC