[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5343 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12476 | 116089.00 | 2023-04-09 | 35 | 7 | 3 | Actual |
8326 | 13584.00 | 2022-12-10 | 100 | 7 | 5 | Actual |
37475 | 275.00 | 2025-03-09 | 81 | 4 | 6 | Actual |
36924 | 14670.18 | 2025-02-07 | 94 | 6 | 12 | Actual |
7689 | 80.00 | 2022-11-09 | 71 | 1 | 8 | Budget |
20528 | 6.08 | 2023-11-09 | 68 | 2 | 12 | Actual |
13403 | 100.00 | 2023-04-09 | 67 | 6 | 8 | Budget |
13821 | 87.00 | 2023-05-09 | 85 | 1 | 6 | Actual |
37866 | -156.68 | 2025-03-09 | 91 | 3 | 11 | Actual |
4058 | 10.00 | 2022-08-09 | 82 | 5 | 6 | Budget |
26708 | 67.92 | 2024-05-08 | 68 | 1 | 13 | Actual |
36239 | 174.00 | 2025-02-07 | 74 | 1 | 6 | Actual |
13535 | 443.00 | 2023-05-09 | 73 | 6 | 3 | Actual |
5692 | 398.00 | 2022-10-09 | 72 | 6 | 3 | Actual |
18624 | 17836.00 | 2023-10-09 | 18 | 7 | 3 | Actual |
35632 | 2649.74 | 2025-01-07 | 63 | 6 | 11 | Actual |
22714 | 220.00 | 2024-02-07 | 68 | 1 | 4 | Actual |
11224 | 380.00 | 2023-03-09 | 65 | 1 | 3 | Budget |
21125 | 56.00 | 2023-12-10 | 82 | 1 | 7 | Actual |
6255 | 506.00 | 2022-10-09 | 80 | 4 | 6 | Actual |
11329 | 326173.00 | 2023-03-09 | 6 | 7 | 3 | Actual |
29495 | 538.00 | 2024-08-08 | 77 | 3 | 6 | Actual |
7562 | 1155.00 | 2022-11-09 | 80 | 1 | 7 | Actual |
7237 | 40.00 | 2022-11-09 | 82 | 1 | 6 | Budget |
1593 | 58723.00 | 2022-06-09 | 46 | 7 | 5 | Actual |
1256 | 49290.00 | 2022-06-09 | 31 | 7 | 3 | Actual |
26890 | 117004.00 | 2024-06-08 | 15 | 7 | 3 | Actual |
18783 | 105.00 | 2023-10-09 | 85 | 1 | 5 | Actual |
25834 | 100198.00 | 2024-05-08 | 56 | 6 | 4 | Actual |
13723 | 58.00 | 2023-05-09 | 82 | 1 | 5 | Actual |
26821 | 3894.00 | 2024-06-08 | 62 | 1 | 3 | Actual |
16851 | 797.00 | 2023-08-09 | 62 | 2 | 6 | Actual |
27803 | 298.64 | 2024-06-08 | 73 | 6 | 12 | Actual |
13004 | 15997.00 | 2023-04-09 | 60 | 5 | 6 | Actual |
8149 | 233.00 | 2022-12-10 | 90 | 6 | 4 | Actual |
21131 | 240.00 | 2023-12-10 | 90 | 1 | 7 | Actual |
34478 | 3797.64 | 2024-12-09 | 61 | 6 | 11 | Actual |
10774 | 120.00 | 2023-02-07 | 76 | 5 | 6 | Actual |
30016 | 314.59 | 2024-08-08 | 66 | 1 | 12 | Actual |
18246 | 26472.79 | 2023-09-09 | 24 | 7 | 8 | Actual |
19609 | 13069.00 | 2023-11-09 | 52 | 6 | 3 | Actual |
24859 | 246.00 | 2024-04-08 | 94 | 1 | 5 | Actual |
22340 | 220.98 | 2024-01-07 | 81 | 1 | 11 | Actual |
25750 | 85927.00 | 2024-05-08 | 13 | 7 | 3 | Actual |
32867 | 48.00 | 2024-11-08 | 71 | 3 | 6 | Actual |
27677 | 260.34 | 2024-06-08 | 65 | 6 | 11 | Actual |
25210 | 106605.00 | 2024-04-08 | 37 | 7 | 7 | Actual |
24724 | 323.00 | 2024-04-08 | 74 | 7 | 3 | Actual |
7811 | 200.00 | 2022-11-09 | 81 | 6 | 8 | Budget |
22233 | 243643.50 | 2024-01-07 | 12 | 2 | 8 | Actual |
5123 | 161.00 | 2022-09-09 | 74 | 4 | 6 | Actual |
19706 | 234.00 | 2023-11-09 | 68 | 1 | 4 | Actual |
2547 | 99243.00 | 2022-07-10 | 101 | 6 | 4 | Actual |
8496 | 100.00 | 2022-12-10 | 78 | 4 | 6 | Actual |
32805 | 2601.00 | 2024-11-08 | 61 | 1 | 6 | Actual |
5930 | 40900.00 | 2022-10-09 | 31 | 7 | 4 | Actual |
30316 | 11212.00 | 2024-09-08 | 8 | 7 | 3 | Actual |
676 | 20.00 | 2022-05-09 | 69 | 5 | 6 | Actual |
5764 | 100.00 | 2022-10-09 | 66 | 7 | 3 | Budget |
26127 | 6158.00 | 2024-05-08 | 53 | 6 | 6 | Actual |
2146 | 90.00 | 2022-06-09 | 83 | 2 | 8 | Budget |
26474 | 108.21 | 2024-05-08 | 76 | 3 | 11 | Actual |
6340 | 200.00 | 2022-10-09 | 66 | 6 | 6 | Budget |
24134 | 50.00 | 2024-03-08 | 69 | 6 | 7 | Actual |
5443 | 90.00 | 2022-09-09 | 71 | 1 | 8 | Budget |
9854 | 4145.00 | 2023-01-07 | 76 | 6 | 7 | Actual |
7081 | 70.00 | 2022-11-09 | 71 | 1 | 5 | Actual |
29303 | 11.00 | 2024-08-08 | 96 | 6 | 4 | Actual |
19264 | 1736031.96 | 2023-10-09 | 46 | 7 | 8 | Actual |
9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
20854 | 85031.00 | 2023-12-10 | 56 | 6 | 5 | Actual |
2085 | 200.00 | 2022-06-09 | 74 | 1 | 8 | Budget |
20616 | 405.00 | 2023-12-10 | 68 | 1 | 3 | Actual |
11385 | 100.00 | 2023-03-09 | 81 | 7 | 3 | Budget |
6434 | 380.00 | 2022-10-09 | 76 | 1 | 7 | Budget |
34380 | 12.46 | 2024-12-09 | 82 | 2 | 11 | Actual |
32114 | 207.15 | 2024-10-08 | 94 | 1 | 11 | Actual |
31068 | 161.40 | 2024-09-08 | 90 | 4 | 11 | Actual |
29228 | 449.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
2123 | 100.00 | 2022-06-09 | 67 | 2 | 8 | Budget |
4251 | 194.00 | 2022-08-09 | 78 | 6 | 7 | Actual |
2160 | 23090.91 | 2022-06-09 | 52 | 6 | 8 | Actual |
5967 | 227.00 | 2022-10-09 | 78 | 1 | 5 | Actual |
13447 | 26266.72 | 2023-04-09 | 7 | 7 | 8 | Actual |
26947 | 234.00 | 2024-06-08 | 71 | 1 | 4 | Actual |
16957 | 258.00 | 2023-08-09 | 54 | 6 | 6 | Actual |
14296 | -106.69 | 2023-05-09 | 91 | 3 | 11 | Actual |
17946 | 222.00 | 2023-09-09 | 77 | 4 | 6 | Actual |
28101 | 1658.00 | 2024-07-09 | 77 | 1 | 4 | Actual |
21917 | 2372.00 | 2024-01-07 | 61 | 1 | 6 | Actual |
9430 | 14635.00 | 2023-01-07 | 24 | 7 | 5 | Actual |
14091 | 350000.00 | 2023-05-09 | 42 | 7 | 7 | Actual |
23360 | 924.18 | 2024-02-07 | 62 | 3 | 11 | Actual |
32093 | 428.43 | 2024-10-08 | 66 | 1 | 11 | Actual |
25941 | 405.00 | 2024-05-08 | 72 | 6 | 5 | Actual |
11395 | 90.00 | 2023-03-09 | 87 | 7 | 3 | Actual |
27010 | 19756.00 | 2024-06-08 | 18 | 7 | 4 | Actual |
16552 | 20753.00 | 2023-08-09 | 63 | 6 | 3 | Actual |
30156 | 113.53 | 2024-08-08 | 92 | 1 | 13 | Actual |
32861 | 1814.00 | 2024-11-08 | 62 | 3 | 6 | Actual |
9393 | 650.00 | 2023-01-07 | 80 | 6 | 5 | Budget |
34526 | 11315.86 | 2024-12-09 | 32 | 7 | 11 | Actual |
7467 | 23.00 | 2022-11-09 | 69 | 6 | 6 | Actual |
37246 | 288.00 | 2025-03-09 | 84 | 6 | 4 | Actual |
21081 | 352202.00 | 2023-12-10 | 4 | 7 | 6 | Actual |
12885 | 170.00 | 2023-04-09 | 77 | 2 | 6 | Actual |
27286 | 427.00 | 2024-06-08 | 92 | 6 | 6 | Actual |
39397 | -3569.90 | 2025-05-08 | 85 | 7 | 11 | Actual |
11908 | 13.00 | 2023-03-09 | 82 | 5 | 6 | Actual |
26619 | 24.16 | 2024-05-08 | 73 | 1 | 12 | Actual |
8628 | 547222.00 | 2022-12-10 | 4 | 7 | 6 | Actual |
27442 | 3432.96 | 2024-06-08 | 62 | 2 | 8 | Actual |
34806 | 44436.00 | 2025-01-07 | 60 | 6 | 3 | Actual |
23339 | 15.65 | 2024-02-07 | 71 | 2 | 11 | Actual |
9093 | 153797.00 | 2023-01-07 | 101 | 6 | 3 | Actual |
8473 | 1404.00 | 2022-12-10 | 61 | 4 | 6 | Actual |
10651 | 95.00 | 2023-02-07 | 90 | 2 | 6 | Actual |
2740 | 492.00 | 2022-07-10 | 80 | 1 | 6 | Actual |
35232 | 120.00 | 2025-01-07 | 78 | 6 | 6 | Actual |
28932 | 19.91 | 2024-07-09 | 85 | 2 | 12 | Actual |
33607 | 1534.61 | 2024-11-08 | 23 | 7 | 13 | Actual |
17324 | 149.70 | 2023-08-09 | 74 | 4 | 11 | Actual |
30184 | 4.00 | 2024-08-08 | 96 | 2 | 13 | Actual |
3823 | 37455.00 | 2022-08-09 | 31 | 7 | 5 | Actual |
7930 | 100.00 | 2022-12-10 | 67 | 6 | 3 | Budget |
34957 | 484913.00 | 2025-01-07 | 101 | 6 | 4 | Actual |
26620 | 32.67 | 2024-05-08 | 74 | 1 | 12 | Actual |
16715 | 21055.00 | 2023-08-09 | 28 | 7 | 4 | Actual |
23489 | 5599.80 | 2024-02-07 | 28 | 7 | 11 | Actual |
34441 | -124.77 | 2024-12-09 | 91 | 4 | 11 | Actual |
25706 | 57.00 | 2024-05-08 | 94 | 1 | 3 | Actual |
24049 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
30468 | 78.00 | 2024-09-08 | 69 | 1 | 5 | Actual |
613 | 84.00 | 2022-05-09 | 94 | 3 | 6 | Actual |
30792 | 59.00 | 2024-09-08 | 69 | 6 | 7 | Actual |
37321 | 4020.00 | 2025-03-09 | 62 | 6 | 5 | Actual |
13033 | 200.00 | 2023-04-09 | 81 | 5 | 6 | Budget |
16612 | 218.00 | 2023-08-09 | 66 | 7 | 3 | Actual |
31771 | 135.00 | 2024-10-08 | 74 | 4 | 6 | Actual |
4202 | 200.00 | 2022-08-09 | 84 | 1 | 7 | Budget |
8001 | 594.00 | 2022-12-10 | 61 | 7 | 3 | Actual |
32982 | 15558.00 | 2024-11-08 | 20 | 7 | 6 | Actual |
25732 | 61.00 | 2024-05-08 | 82 | 6 | 3 | Actual |
9042 | 1300.00 | 2023-01-07 | 61 | 6 | 3 | Budget |
27031 | 53903.00 | 2024-06-08 | 60 | 1 | 5 | Actual |
30974 | 255.02 | 2024-09-08 | 74 | 1 | 11 | Actual |
27173 | 204.00 | 2024-06-08 | 92 | 2 | 6 | Actual |
19724 | 486.00 | 2023-11-09 | 92 | 1 | 4 | Actual |
20073 | 24229.00 | 2023-11-09 | 34 | 7 | 6 | Actual |
35799 | 19167.07 | 2025-01-07 | 34 | 7 | 12 | Actual |
743 | 1400.00 | 2022-05-09 | 76 | 6 | 6 | Budget |
4557 | 200.00 | 2022-09-09 | 66 | 6 | 3 | Budget |
1020 | 280.00 | 2022-05-09 | 81 | 2 | 8 | Budget |
2259 | 380.00 | 2022-07-10 | 65 | 1 | 3 | Budget |
27436 | 713.22 | 2024-06-08 | 92 | 1 | 8 | Actual |
21604 | 824.18 | 2023-12-10 | 34 | 7 | 12 | Actual |
14188 | 2012421.91 | 2023-05-09 | 4 | 7 | 8 | Actual |
13489 | -11239.20 | 2023-05-08 | 92 | 7 | 8 | Actual |
39248 | 36657.83 | 2025-04-09 | 31 | 7 | 12 | Actual |
24162 | 135229.00 | 2024-03-08 | 13 | 7 | 7 | Actual |
4596 | 9518.00 | 2022-09-09 | 94 | 6 | 3 | Actual |
10567 | 380.00 | 2023-02-07 | 65 | 1 | 6 | Budget |
28965 | 129.48 | 2024-07-09 | 84 | 6 | 12 | Actual |
18487 | 4.00 | 2023-09-09 | 96 | 1 | 12 | Actual |
10761 | 100.00 | 2023-02-07 | 66 | 5 | 6 | Budget |
7497 | 169.00 | 2022-11-09 | 90 | 6 | 6 | Actual |
36373 | 89.00 | 2025-02-07 | 67 | 6 | 6 | Actual |
19248 | 84798.12 | 2023-10-09 | 21 | 7 | 8 | Actual |
22100 | 182136.00 | 2024-01-07 | 29 | 7 | 6 | Actual |
12734 | 2100.00 | 2023-04-09 | 62 | 6 | 5 | Budget |
34840 | 13052.00 | 2025-01-07 | 7 | 7 | 3 | Actual |
28624 | 48788.35 | 2024-07-09 | 60 | 6 | 8 | Actual |
20229 | 6.00 | 2023-11-09 | 96 | 2 | 8 | Actual |
11321 | 307.00 | 2023-03-09 | 92 | 6 | 3 | Actual |
7294 | 84.00 | 2022-11-09 | 89 | 2 | 6 | Actual |
19158 | 1514.75 | 2023-10-09 | 77 | 1 | 8 | Actual |
8748 | 468.00 | 2022-12-10 | 81 | 6 | 7 | Actual |
7624 | 480.00 | 2022-11-09 | 81 | 6 | 7 | Budget |
4970 | 200.00 | 2022-09-09 | 67 | 1 | 6 | Budget |
26207 | 926.00 | 2024-05-08 | 81 | 1 | 7 | Actual |
6402 | 19953.00 | 2022-10-09 | 33 | 7 | 6 | Actual |
26590 | 5096.60 | 2024-05-08 | 20 | 7 | 11 | Actual |
19643 | 45000.00 | 2023-11-09 | 99 | 6 | 3 | Actual |
15867 | 363.00 | 2023-07-10 | 90 | 3 | 6 | Actual |
13987 | 116010.00 | 2023-05-09 | 31 | 7 | 6 | Actual |
28649 | -212.55 | 2024-07-09 | 91 | 6 | 8 | Actual |
13172 | 806.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
7123 | 29200.00 | 2022-11-09 | 60 | 6 | 5 | Budget |
21063 | 953.00 | 2023-12-10 | 76 | 6 | 6 | Actual |
17658 | 35.00 | 2023-09-09 | 84 | 7 | 3 | Actual |
3421 | 1.00 | 2022-08-09 | 54 | 6 | 3 | Actual |
37569 | 182333.00 | 2025-03-09 | 37 | 7 | 6 | Actual |
8763 | 68492.00 | 2022-12-10 | 94 | 6 | 7 | Actual |
6226 | 10.00 | 2022-10-09 | 96 | 3 | 6 | Actual |
17925 | 125.00 | 2023-09-09 | 83 | 3 | 6 | Actual |
7275 | 142.00 | 2022-11-09 | 76 | 2 | 6 | Actual |
6186 | 280.00 | 2022-10-09 | 65 | 3 | 6 | Budget |
20079 | 1686925.00 | 2023-11-09 | 43 | 7 | 6 | Actual |
30124 | 36345.05 | 2024-08-08 | 35 | 7 | 12 | Actual |
37850 | 34.80 | 2025-03-09 | 69 | 3 | 11 | Actual |
32630 | 1641.00 | 2024-11-08 | 77 | 1 | 4 | Actual |
12686 | 48.00 | 2023-04-09 | 69 | 1 | 5 | Actual |
6093 | 200.00 | 2022-10-09 | 67 | 1 | 6 | Budget |
5956 | 56.00 | 2022-10-09 | 69 | 1 | 5 | Actual |
18474 | 37.99 | 2023-09-09 | 77 | 1 | 12 | Actual |
28318 | 34.00 | 2024-07-09 | 83 | 2 | 6 | Actual |
39069 | 17.78 | 2025-04-09 | 89 | 5 | 11 | Actual |
19021 | 9.00 | 2023-10-09 | 96 | 6 | 6 | Actual |
32991 | 33566.00 | 2024-11-08 | 33 | 7 | 6 | Actual |
36655 | 58.21 | 2025-02-07 | 82 | 1 | 11 | Actual |
9230 | 2764.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
18855 | 922581.00 | 2023-10-09 | 46 | 7 | 5 | Actual |
26834 | 975.00 | 2024-06-08 | 81 | 1 | 3 | Actual |
11576 | 50.00 | 2023-03-09 | 82 | 1 | 5 | Budget |
16371 | 27000.00 | 2023-07-10 | 99 | 6 | 11 | Actual |
39060 | 79.48 | 2025-04-09 | 77 | 5 | 11 | Actual |
12552 | 528.00 | 2023-04-09 | 76 | 1 | 4 | Actual |
18374 | 35.87 | 2023-09-09 | 66 | 5 | 11 | Actual |
1511 | 12900.00 | 2022-06-09 | 57 | 6 | 5 | Budget |
37488 | 1089.00 | 2025-03-09 | 62 | 5 | 6 | Actual |
28781 | 269.91 | 2024-07-09 | 81 | 4 | 11 | Actual |
37708 | 1157.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
13117 | 448277.00 | 2023-04-09 | 6 | 7 | 6 | Actual |
32613 | -171.00 | 2024-11-08 | 91 | 7 | 3 | Actual |
29382 | 948.00 | 2024-08-08 | 77 | 6 | 5 | Actual |
15584 | 31.00 | 2023-07-10 | 71 | 7 | 3 | Actual |
23693 | 96.00 | 2024-03-08 | 73 | 7 | 3 | Actual |
12617 | 650.00 | 2023-04-09 | 77 | 6 | 4 | Budget |
31419 | 236.00 | 2024-10-08 | 74 | 6 | 3 | Actual |
9868 | 100.00 | 2023-01-07 | 84 | 6 | 7 | Budget |
12754 | 210.00 | 2023-04-09 | 74 | 6 | 5 | Actual |
20767 | 351.00 | 2023-12-10 | 65 | 6 | 4 | Actual |
38713 | 230568.00 | 2025-04-09 | 29 | 7 | 6 | Actual |
24841 | 34.00 | 2024-04-08 | 69 | 1 | 5 | Actual |
32980 | 17287.00 | 2024-11-08 | 18 | 7 | 6 | Actual |
33119 | 14.00 | 2024-11-08 | 96 | 1 | 8 | Actual |
29264 | 491.00 | 2024-08-08 | 90 | 1 | 4 | Actual |
30081 | 58.21 | 2024-08-08 | 71 | 6 | 12 | Actual |
5051 | 142.00 | 2022-09-09 | 92 | 2 | 6 | Actual |
15753 | 186.00 | 2023-07-10 | 89 | 6 | 5 | Actual |
25577 | 9.27 | 2024-04-08 | 78 | 2 | 12 | Actual |
9225 | 30720.00 | 2023-01-07 | 60 | 6 | 4 | Actual |
33239 | 10.00 | 2024-11-08 | 96 | 1 | 11 | Actual |
12575 | 387.00 | 2023-04-09 | 92 | 1 | 4 | Actual |
27038 | 87.00 | 2024-06-08 | 69 | 1 | 5 | Actual |
16553 | 580.00 | 2023-08-09 | 65 | 6 | 3 | Actual |
877 | 480.00 | 2022-05-09 | 72 | 6 | 7 | Budget |
24966 | 71.00 | 2024-04-08 | 77 | 2 | 6 | Actual |
18012 | 378.00 | 2023-09-09 | 87 | 6 | 6 | Actual |
31450 | 21186.00 | 2024-10-08 | 22 | 7 | 3 | Actual |
24272 | 105472.74 | 2024-03-08 | 94 | 6 | 8 | Actual |
6486 | 61.00 | 2022-10-09 | 69 | 6 | 7 | Actual |
27023 | 267310.00 | 2024-06-08 | 35 | 7 | 4 | Actual |
1097 | 226.00 | 2022-05-09 | 97 | 6 | 8 | Actual |
13967 | 9.00 | 2023-05-09 | 96 | 6 | 6 | Actual |
38738 | 1310.00 | 2025-04-09 | 77 | 1 | 7 | Actual |
37578 | 4531.00 | 2025-03-09 | 62 | 1 | 7 | Actual |
3031 | 22461.00 | 2022-07-10 | 32 | 7 | 6 | Actual |
36044 | 81282.00 | 2025-02-07 | 60 | 1 | 4 | Actual |
9038 | 5126.00 | 2023-01-07 | 57 | 6 | 3 | Actual |
38791 | 877735.00 | 2025-04-09 | 4 | 7 | 7 | Actual |
30816 | 1323225.00 | 2024-09-08 | 4 | 7 | 7 | Actual |
25849 | 2766.00 | 2024-05-08 | 76 | 6 | 4 | Actual |
23118 | 2635.00 | 2024-02-07 | 52 | 6 | 7 | Actual |
38243 | 1485.00 | 2025-04-09 | 87 | 1 | 3 | Actual |
37406 | 9563.00 | 2025-03-09 | 60 | 2 | 6 | Actual |
36137 | 7952.00 | 2025-02-07 | 61 | 1 | 5 | Actual |
19034 | 11985.00 | 2023-10-09 | 20 | 7 | 6 | Actual |
16604 | 65895.00 | 2023-08-09 | 39 | 7 | 3 | Actual |
12803 | 15184.00 | 2023-04-09 | 33 | 7 | 5 | Actual |
34934 | 92.00 | 2025-01-07 | 69 | 6 | 4 | Actual |
12025 | 176.00 | 2023-03-09 | 67 | 1 | 7 | Actual |
8895 | 20136.30 | 2022-12-10 | 53 | 6 | 8 | Actual |
13916 | 15.00 | 2023-05-09 | 69 | 5 | 6 | Actual |
2052 | 145440.00 | 2022-06-09 | 29 | 7 | 7 | Actual |
10258 | 70.00 | 2023-02-07 | 76 | 7 | 3 | Budget |
4460 | 34500.00 | 2022-08-09 | 99 | 6 | 8 | Actual |
9220 | 4128.00 | 2023-01-07 | 53 | 6 | 4 | Actual |
14025 | 324.00 | 2023-05-09 | 92 | 1 | 7 | Actual |
11067 | 100.00 | 2023-02-07 | 85 | 1 | 8 | Budget |
14699 | 58943.00 | 2023-06-09 | 21 | 7 | 4 | Actual |
36730 | 167.78 | 2025-02-07 | 73 | 4 | 11 | Actual |
22760 | 121.00 | 2024-02-07 | 83 | 6 | 4 | Actual |
38227 | 705.00 | 2025-04-09 | 66 | 1 | 3 | Actual |
23603 | 816.00 | 2024-03-08 | 76 | 1 | 3 | Actual |
8921 | 166.24 | 2022-12-10 | 73 | 6 | 8 | Actual |
12048 | 187.00 | 2023-03-09 | 83 | 1 | 7 | Actual |
15792 | 1639.00 | 2023-07-10 | 62 | 1 | 6 | Actual |
38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
19747 | 138.00 | 2023-11-09 | 78 | 6 | 4 | Actual |
3988 | 200.00 | 2022-08-09 | 66 | 4 | 6 | Budget |
16056 | 199230.00 | 2023-07-10 | 13 | 7 | 7 | Actual |
32044 | 314.72 | 2024-10-08 | 78 | 6 | 8 | Actual |
30924 | 281.39 | 2024-09-08 | 84 | 6 | 8 | Actual |
13050 | 5.00 | 2023-04-09 | 96 | 5 | 6 | Actual |
4606 | 38113.00 | 2022-09-09 | 13 | 7 | 3 | Actual |
35618 | 76.29 | 2025-01-07 | 87 | 5 | 11 | Actual |
10119 | 100.00 | 2023-02-07 | 74 | 1 | 3 | Budget |
6976 | 7700.00 | 2022-11-09 | 52 | 6 | 4 | Budget |
17776 | 38.00 | 2023-09-09 | 82 | 1 | 5 | Actual |
117 | 12687.00 | 2022-05-09 | 14 | 7 | 3 | Actual |
17185 | 5992.10 | 2023-08-09 | 76 | 6 | 8 | Actual |
38120 | 506.52 | 2025-03-09 | 77 | 1 | 13 | Actual |
15052 | 327.00 | 2023-06-09 | 74 | 6 | 7 | Actual |
14812 | 1623.00 | 2023-06-09 | 62 | 1 | 6 | Actual |
31948 | 17287.00 | 2024-10-08 | 18 | 7 | 7 | Actual |
3385 | 60.00 | 2022-08-09 | 71 | 1 | 3 | Budget |
3248 | 220.00 | 2022-07-10 | 73 | 2 | 8 | Budget |
17338 | 197.57 | 2023-08-09 | 92 | 4 | 11 | Actual |
13556 | 783049.00 | 2023-05-09 | 4 | 7 | 3 | Actual |
17210 | 327105.66 | 2023-08-09 | 15 | 7 | 8 | Actual |
37026 | 783.72 | 2025-02-07 | 74 | 6 | 13 | Actual |
17150 | 493.51 | 2023-08-09 | 74 | 2 | 8 | Actual |
34821 | 269.00 | 2025-01-07 | 78 | 6 | 3 | Actual |
36829 | 32283.28 | 2025-02-07 | 34 | 7 | 11 | Actual |
29366 | 62878.00 | 2024-08-08 | 56 | 6 | 5 | Actual |
28588 | 982.92 | 2024-07-09 | 92 | 1 | 8 | Actual |
16019 | 25003.00 | 2023-07-10 | 57 | 6 | 7 | Actual |
8829 | 66.23 | 2022-12-10 | 82 | 1 | 8 | Actual |
9237 | 280.00 | 2023-01-07 | 67 | 6 | 4 | Budget |
25348 | 168.85 | 2024-04-08 | 76 | 1 | 11 | Actual |
10489 | 560.00 | 2023-02-07 | 66 | 6 | 5 | Actual |
967 | 650.00 | 2022-05-09 | 77 | 1 | 8 | Budget |
16551 | 4638.00 | 2023-08-09 | 62 | 6 | 3 | Actual |
36955 | 340921.48 | 2025-02-07 | 46 | 7 | 12 | Actual |
28891 | 128.42 | 2024-07-09 | 68 | 1 | 12 | Actual |
29293 | 63.00 | 2024-08-08 | 82 | 6 | 4 | Actual |
11577 | 200.00 | 2023-03-09 | 83 | 1 | 5 | Budget |
863 | 2200.00 | 2022-05-09 | 62 | 6 | 7 | Budget |
15735 | 245.00 | 2023-07-10 | 66 | 6 | 5 | Actual |
32342 | 134.80 | 2024-10-08 | 85 | 6 | 12 | Actual |
14040 | 333.00 | 2023-05-09 | 67 | 6 | 7 | Actual |
21709 | 66.00 | 2024-01-07 | 67 | 7 | 3 | Actual |
4684 | 720.00 | 2022-09-09 | 65 | 1 | 4 | Actual |
10949 | 3300.00 | 2023-02-07 | 61 | 6 | 7 | Budget |
35504 | 436.94 | 2025-01-07 | 81 | 1 | 11 | Actual |
19923 | 81.00 | 2023-11-09 | 76 | 2 | 6 | Actual |
16142 | 3943.58 | 2023-07-10 | 62 | 6 | 8 | Actual |
3447 | 259.00 | 2022-08-09 | 72 | 6 | 3 | Actual |
21209 | 126.84 | 2023-12-10 | 69 | 1 | 8 | Actual |
29494 | 299.00 | 2024-08-08 | 76 | 3 | 6 | Actual |
36936 | 5255.11 | 2025-02-07 | 18 | 7 | 12 | Actual |
26588 | 5255.11 | 2024-05-08 | 18 | 7 | 11 | Actual |
35306 | 1358.00 | 2025-01-07 | 54 | 6 | 7 | Actual |
30681 | 243.00 | 2024-09-08 | 87 | 5 | 6 | Actual |
4951 | 117406.00 | 2022-09-09 | 35 | 7 | 5 | Actual |
36891 | 24.16 | 2025-02-07 | 94 | 2 | 12 | Actual |
35212 | 4361.00 | 2025-01-07 | 52 | 6 | 6 | Actual |
12383 | 495.00 | 2023-04-09 | 87 | 1 | 3 | Actual |
7661 | 47193.00 | 2022-11-09 | 31 | 7 | 7 | Actual |
16245 | 11.40 | 2023-07-10 | 83 | 2 | 11 | Actual |
8320 | 77240.00 | 2022-12-10 | 37 | 7 | 5 | Actual |
30309 | 14.00 | 2024-09-08 | 96 | 6 | 3 | Actual |
27345 | 17.00 | 2024-06-08 | 96 | 1 | 7 | Actual |
2273 | 100.00 | 2022-07-10 | 74 | 1 | 3 | Budget |
27614 | 18894.73 | 2024-06-08 | 60 | 4 | 11 | Actual |
6355 | 1629.00 | 2022-10-09 | 76 | 6 | 6 | Actual |
248 | 2083.00 | 2022-05-09 | 61 | 6 | 4 | Actual |
16081 | 8451.24 | 2023-07-10 | 61 | 1 | 8 | Actual |
19525 | 6.08 | 2023-10-09 | 63 | 6 | 12 | Actual |
2702 | 20968.00 | 2022-07-10 | 32 | 7 | 5 | Actual |
21362 | 152.89 | 2023-12-10 | 77 | 2 | 11 | Actual |
12234 | 28.35 | 2023-03-09 | 82 | 2 | 8 | Actual |
21302 | 43057.94 | 2023-12-10 | 19 | 7 | 8 | Actual |
916 | 2618.00 | 2022-05-09 | 8 | 7 | 7 | Actual |
32720 | 556.00 | 2024-11-08 | 73 | 1 | 5 | Actual |
35012 | 15.00 | 2025-01-07 | 96 | 1 | 5 | Actual |
32164 | 375.23 | 2024-10-08 | 87 | 3 | 11 | Actual |
33718 | 304.00 | 2024-12-09 | 65 | 7 | 3 | Actual |
30877 | 237.45 | 2024-09-08 | 67 | 2 | 8 | Actual |
3741 | -176.00 | 2022-08-09 | 91 | 1 | 5 | Actual |
10202 | -191.00 | 2023-02-07 | 91 | 6 | 3 | Actual |
12566 | 193.00 | 2023-04-09 | 84 | 1 | 4 | Actual |
35993 | 64251.00 | 2025-02-07 | 13 | 7 | 3 | Actual |
25981 | 29922.00 | 2024-05-08 | 33 | 7 | 5 | Actual |
16539 | -382.00 | 2023-08-09 | 91 | 1 | 3 | Actual |
29520 | 187.00 | 2024-08-08 | 76 | 4 | 6 | Actual |
13498 | 129.00 | 2023-05-09 | 69 | 1 | 3 | Actual |
15418 | 131.61 | 2023-06-09 | 92 | 1 | 12 | Actual |
19337 | 7.14 | 2023-10-09 | 82 | 3 | 11 | Actual |
29826 | 111342.55 | 2024-08-08 | 31 | 7 | 8 | Actual |
22163 | 637.00 | 2024-01-07 | 81 | 6 | 7 | Actual |
27320 | 8585.00 | 2024-06-08 | 61 | 1 | 7 | Actual |
31187 | 36.93 | 2024-09-08 | 89 | 2 | 12 | Actual |
7908 | 61121.00 | 2022-12-10 | 12 | 2 | 3 | Actual |
22594 | 345.00 | 2024-02-07 | 68 | 1 | 3 | Actual |
3430 | 1296.00 | 2022-08-09 | 61 | 6 | 3 | Actual |
38195 | 356642.98 | 2025-03-09 | 4 | 7 | 13 | Actual |
9402 | 168.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
31170 | 174.17 | 2024-09-08 | 66 | 2 | 12 | Actual |
8008 | 70.00 | 2022-12-10 | 66 | 7 | 3 | Budget |
28657 | 1839380.81 | 2024-07-09 | 6 | 7 | 8 | Actual |
19762 | 63000.00 | 2023-11-09 | 99 | 6 | 4 | Actual |
35644 | 147.57 | 2025-01-07 | 78 | 6 | 11 | Actual |
17074 | 720.00 | 2023-08-09 | 87 | 6 | 7 | Actual |
8234 | 15352.00 | 2022-12-10 | 52 | 6 | 5 | Actual |
24693 | 125437.00 | 2024-04-08 | 15 | 7 | 3 | Actual |
5277 | 21794.00 | 2022-09-09 | 32 | 7 | 6 | Actual |
4825 | 520.00 | 2022-09-09 | 65 | 1 | 5 | Actual |
35937 | 1517.00 | 2025-02-07 | 77 | 1 | 3 | Actual |
7911 | 1600.00 | 2022-12-10 | 53 | 6 | 3 | Budget |
14571 | 695179.00 | 2023-06-09 | 6 | 7 | 3 | Actual |
21194 | 141917.00 | 2023-12-10 | 35 | 7 | 7 | Actual |
20913 | 1064354.00 | 2023-12-10 | 46 | 7 | 5 | Actual |
3912 | 200.00 | 2022-08-09 | 81 | 2 | 6 | Budget |
25738 | 362.00 | 2024-05-08 | 90 | 6 | 3 | Actual |
25301 | 248.06 | 2024-04-08 | 90 | 6 | 8 | Actual |
9423 | 81338.00 | 2023-01-07 | 15 | 7 | 5 | Actual |
8470 | 10.00 | 2022-12-10 | 96 | 3 | 6 | Actual |
23709 | 18.00 | 2024-03-08 | 94 | 7 | 3 | Actual |
35275 | 29350.00 | 2025-01-07 | 100 | 7 | 6 | Actual |
32261 | 342112.45 | 2024-10-08 | 4 | 7 | 11 | Actual |
3102 | 2500.00 | 2022-07-10 | 61 | 6 | 7 | Budget |
13634 | 205.00 | 2023-05-09 | 89 | 1 | 4 | Actual |
39180 | 195.44 | 2025-04-09 | 77 | 2 | 12 | Actual |
29092 | 12500.00 | 2024-07-09 | 99 | 6 | 13 | Actual |
12313 | 665200.00 | 2023-03-09 | 101 | 6 | 8 | Budget |
30307 | 560.00 | 2024-09-08 | 92 | 6 | 3 | Actual |
21812 | 52187.00 | 2024-01-07 | 31 | 7 | 4 | Actual |
16293 | 98.63 | 2023-07-10 | 76 | 4 | 11 | Actual |
17996 | 109.00 | 2023-09-09 | 67 | 6 | 6 | Actual |
22365 | 156.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
10052 | 48.05 | 2023-01-07 | 82 | 6 | 8 | Actual |
29550 | 165.00 | 2024-08-08 | 81 | 5 | 6 | Actual |
31286 | 2597.79 | 2024-09-08 | 61 | 2 | 13 | Actual |
28273 | 25862.00 | 2024-07-09 | 100 | 7 | 5 | Actual |
29069 | 155.64 | 2024-07-09 | 67 | 6 | 13 | Actual |
34596 | 2758.26 | 2024-12-09 | 57 | 6 | 12 | Actual |
9663 | 198.00 | 2023-01-07 | 80 | 5 | 6 | Actual |
16303 | 80.55 | 2023-07-10 | 89 | 4 | 11 | Actual |
21397 | 192.25 | 2023-12-10 | 87 | 3 | 11 | Actual |
34873 | 29.00 | 2025-01-07 | 71 | 7 | 3 | Actual |
26933 | 171.00 | 2024-06-08 | 90 | 7 | 3 | Actual |
18649 | 56.00 | 2023-10-09 | 67 | 7 | 3 | Actual |
32499 | 6125.00 | 2024-11-08 | 61 | 1 | 3 | Actual |
3963 | 39.00 | 2022-08-09 | 82 | 3 | 6 | Actual |
28141 | 201.00 | 2024-07-09 | 84 | 6 | 4 | Actual |
26101 | 1279.00 | 2024-05-08 | 61 | 5 | 6 | Actual |
35684 | 80700.14 | 2025-01-07 | 39 | 7 | 11 | Actual |
11721 | 90.00 | 2023-03-09 | 84 | 1 | 6 | Budget |
18544 | 56840.12 | 2023-09-09 | 35 | 7 | 12 | Actual |
10544 | 7132.00 | 2023-02-07 | 22 | 7 | 5 | Actual |
30985 | 153.95 | 2024-09-08 | 89 | 1 | 11 | Actual |
9635 | 5.00 | 2023-01-07 | 96 | 4 | 6 | Actual |
24009 | 144.00 | 2024-03-08 | 66 | 5 | 6 | Actual |
34852 | 41929.00 | 2025-01-07 | 28 | 7 | 3 | Actual |
34835 | 747.00 | 2025-01-07 | 97 | 6 | 3 | Actual |
24390 | 119.91 | 2024-03-08 | 65 | 4 | 11 | Actual |
30138 | 106.52 | 2024-08-08 | 68 | 1 | 13 | Actual |
6968 | 176.00 | 2022-11-09 | 89 | 1 | 4 | Actual |
25468 | 66.72 | 2024-04-08 | 90 | 5 | 11 | Actual |
4232 | 380.00 | 2022-08-09 | 66 | 6 | 7 | Budget |
38336 | 71.00 | 2025-04-09 | 89 | 7 | 3 | Actual |
16640 | 355.00 | 2023-08-09 | 66 | 1 | 4 | Actual |
6638 | 108.66 | 2022-10-09 | 85 | 2 | 8 | Actual |
34798 | 54.00 | 2025-01-07 | 94 | 1 | 3 | Actual |
14365 | 5861.51 | 2023-05-09 | 7 | 7 | 11 | Actual |
17202 | 34500.00 | 2023-08-09 | 99 | 6 | 8 | Actual |
7882 | 280.00 | 2022-12-10 | 76 | 1 | 3 | Budget |
29703 | 33243.00 | 2024-08-08 | 24 | 7 | 7 | Actual |
35290 | 1646.00 | 2025-01-07 | 80 | 1 | 7 | Actual |
20259 | -233.76 | 2023-11-09 | 91 | 6 | 8 | Actual |
13373 | 280.00 | 2023-04-09 | 87 | 2 | 8 | Budget |
32871 | 532.00 | 2024-11-08 | 77 | 3 | 6 | Actual |
2308 | 3977.00 | 2022-07-10 | 57 | 6 | 3 | Actual |
20103 | 218.00 | 2023-11-09 | 89 | 1 | 7 | Actual |
33436 | 20.97 | 2024-11-08 | 89 | 2 | 12 | Actual |
13766 | 259.00 | 2023-05-09 | 92 | 6 | 5 | Actual |
38685 | 34.00 | 2025-04-09 | 82 | 6 | 6 | Actual |
31092 | 517.79 | 2024-09-08 | 77 | 6 | 11 | Actual |
37233 | 348.00 | 2025-03-09 | 68 | 6 | 4 | Actual |
24170 | 4422.00 | 2024-03-08 | 23 | 7 | 7 | Actual |
12880 | 200.00 | 2023-04-09 | 74 | 2 | 6 | Budget |
19943 | 240.00 | 2023-11-09 | 65 | 3 | 6 | Actual |
10588 | 546.00 | 2023-02-07 | 80 | 1 | 6 | Actual |
7440 | 100.00 | 2022-11-09 | 92 | 5 | 6 | Actual |
38095 | 75919.19 | 2025-03-09 | 29 | 7 | 12 | Actual |
21500 | 16132.97 | 2023-12-10 | 14 | 7 | 11 | Actual |
36194 | -232.00 | 2025-02-07 | 91 | 6 | 5 | Actual |
4834 | 90.00 | 2022-09-09 | 71 | 1 | 5 | Budget |
8848 | 2313.25 | 2022-12-10 | 61 | 2 | 8 | Actual |
23712 | 62969.00 | 2024-03-08 | 60 | 1 | 4 | Actual |
34008 | 17.00 | 2024-12-09 | 96 | 3 | 6 | Actual |
30206 | 443.37 | 2024-08-08 | 81 | 6 | 13 | Actual |
30240 | 31901.85 | 2024-08-08 | 35 | 7 | 13 | Actual |
35415 | 182.90 | 2025-01-07 | 84 | 2 | 8 | Actual |
12000 | 16000.00 | 2023-03-09 | 28 | 7 | 6 | Actual |
437 | 95.00 | 2022-05-09 | 97 | 6 | 5 | Actual |
18381 | 28.42 | 2023-09-09 | 76 | 5 | 11 | Actual |
25801 | 4.00 | 2024-05-08 | 96 | 7 | 3 | Actual |
27548 | 51.82 | 2024-06-08 | 82 | 1 | 11 | Actual |
2018 | 43.00 | 2022-06-09 | 82 | 6 | 7 | Actual |
6906 | 100.00 | 2022-11-09 | 80 | 7 | 3 | Budget |
35529 | 306.08 | 2025-01-07 | 77 | 2 | 11 | Actual |
28239 | -293.00 | 2024-07-09 | 91 | 6 | 5 | Actual |
24843 | 245.00 | 2024-04-08 | 73 | 1 | 5 | Actual |
19086 | 56810.00 | 2023-10-09 | 60 | 6 | 7 | Actual |
36065 | 423.00 | 2025-02-07 | 89 | 1 | 4 | Actual |
14345 | 175.23 | 2023-05-09 | 77 | 6 | 11 | Actual |
8579 | 6500.00 | 2022-12-10 | 63 | 6 | 6 | Budget |
18889 | 54.00 | 2023-10-09 | 67 | 2 | 6 | Actual |
21065 | 106.00 | 2023-12-10 | 78 | 6 | 6 | Actual |
23547 | 47.57 | 2024-02-07 | 77 | 6 | 12 | Actual |
17291 | 127.36 | 2023-08-09 | 66 | 3 | 11 | Actual |
37237 | 608.00 | 2025-03-09 | 73 | 6 | 4 | Actual |
29027 | 159.15 | 2024-07-09 | 90 | 1 | 13 | Actual |
20906 | 33383.00 | 2023-12-10 | 34 | 7 | 5 | Actual |
2921 | 120.00 | 2022-07-10 | 73 | 5 | 6 | Budget |
8500 | 200.00 | 2022-12-10 | 81 | 4 | 6 | Budget |
27289 | 47500.00 | 2024-06-08 | 99 | 6 | 6 | Actual |
33561 | 2667.97 | 2024-11-08 | 53 | 6 | 13 | Actual |
32269 | 16743.62 | 2024-10-08 | 19 | 7 | 11 | Actual |
Generated 2025-06-08 05:35:49.225 UTC