[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 6720 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29725 | 143.51 | 2024-08-11 | 69 | 1 | 8 | Actual |
24756 | 1013.00 | 2024-04-11 | 80 | 1 | 4 | Actual |
5254 | 18996.00 | 2022-09-12 | 94 | 6 | 6 | Actual |
18625 | 56836.00 | 2023-10-12 | 19 | 7 | 3 | Actual |
34055 | 277.00 | 2024-12-12 | 87 | 5 | 6 | Actual |
37265 | 19756.00 | 2025-03-12 | 18 | 7 | 4 | Actual |
20370 | 35.87 | 2023-11-12 | 89 | 3 | 11 | Actual |
39100 | 132.68 | 2025-04-12 | 84 | 6 | 11 | Actual |
36453 | 210109.00 | 2025-02-10 | 12 | 2 | 7 | Actual |
16345 | 166.72 | 2023-07-13 | 65 | 6 | 11 | Actual |
17895 | 87.00 | 2023-09-12 | 81 | 2 | 6 | Actual |
1070 | 214.72 | 2022-05-12 | 74 | 6 | 8 | Actual |
14463 | 62.46 | 2023-05-12 | 80 | 6 | 12 | Actual |
35698 | 186.93 | 2025-01-10 | 73 | 1 | 12 | Actual |
10972 | 3200.00 | 2023-02-10 | 76 | 6 | 7 | Budget |
6804 | 2978.00 | 2022-11-12 | 63 | 6 | 3 | Actual |
16933 | 132.00 | 2023-08-12 | 66 | 5 | 6 | Actual |
2871 | 34.00 | 2022-07-13 | 69 | 4 | 6 | Actual |
2802 | 38.00 | 2022-07-13 | 89 | 2 | 6 | Actual |
31503 | 815.00 | 2024-10-11 | 73 | 1 | 4 | Actual |
26703 | 1783.74 | 2024-05-11 | 61 | 1 | 13 | Actual |
23600 | 166.00 | 2024-03-11 | 71 | 1 | 3 | Actual |
15491 | 131.00 | 2023-07-13 | 69 | 1 | 3 | Actual |
14941 | 238.00 | 2023-06-12 | 92 | 5 | 6 | Actual |
7052 | 18286.00 | 2022-11-12 | 28 | 7 | 4 | Actual |
11729 | 332.00 | 2023-03-12 | 92 | 1 | 6 | Actual |
27122 | 24865.00 | 2024-06-11 | 60 | 1 | 6 | Actual |
26319 | 511.70 | 2024-05-11 | 66 | 2 | 8 | Actual |
31761 | 15461.00 | 2024-10-11 | 60 | 4 | 6 | Actual |
18687 | 609.00 | 2023-10-12 | 81 | 1 | 4 | Actual |
23515 | 35.87 | 2024-02-10 | 77 | 1 | 12 | Actual |
27031 | 53903.00 | 2024-06-11 | 60 | 1 | 5 | Actual |
17170 | 161751.06 | 2023-08-12 | 56 | 6 | 8 | Actual |
13463 | 18568.09 | 2023-04-12 | 33 | 7 | 8 | Actual |
31001 | 73.10 | 2024-09-11 | 73 | 2 | 11 | Actual |
16947 | 39.00 | 2023-08-12 | 84 | 5 | 6 | Actual |
32269 | 16743.62 | 2024-10-11 | 19 | 7 | 11 | Actual |
12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
32993 | 99999.00 | 2024-11-11 | 35 | 7 | 6 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
36985 | 3146.92 | 2025-02-10 | 61 | 2 | 13 | Actual |
10116 | 300.00 | 2023-02-10 | 73 | 1 | 3 | Budget |
30227 | 4332.91 | 2024-08-11 | 18 | 7 | 13 | Actual |
28564 | 98274.12 | 2024-07-12 | 60 | 1 | 8 | Actual |
25904 | 189.00 | 2024-05-11 | 68 | 1 | 5 | Actual |
9586 | 360.00 | 2023-01-10 | 92 | 3 | 6 | Actual |
32537 | 234.00 | 2024-11-11 | 67 | 6 | 3 | Actual |
20635 | 151.00 | 2023-12-13 | 94 | 1 | 3 | Actual |
33168 | 316.24 | 2024-11-11 | 78 | 6 | 8 | Actual |
9821 | 40400.00 | 2023-01-10 | 52 | 6 | 7 | Budget |
29526 | 88.00 | 2024-08-11 | 83 | 4 | 6 | Actual |
30048 | 11.40 | 2024-08-11 | 71 | 2 | 12 | Actual |
30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
12489 | 80.00 | 2023-04-12 | 65 | 7 | 3 | Budget |
19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
14288 | 142.25 | 2023-05-12 | 81 | 3 | 11 | Actual |
27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
29720 | 8033.05 | 2024-08-11 | 62 | 1 | 8 | Actual |
5385 | 100.00 | 2022-09-12 | 85 | 6 | 7 | Budget |
22321 | 30975.90 | 2024-01-10 | 40 | 7 | 8 | Actual |
29843 | 225.23 | 2024-08-11 | 67 | 1 | 11 | Actual |
12067 | 200.00 | 2023-03-12 | 54 | 6 | 7 | Budget |
3844 | 280.00 | 2022-08-12 | 66 | 1 | 6 | Budget |
33499 | 25891.67 | 2024-11-11 | 35 | 7 | 12 | Actual |
37863 | 448.64 | 2025-03-12 | 87 | 3 | 11 | Actual |
10563 | 2000.00 | 2023-02-10 | 61 | 1 | 6 | Budget |
1915 | 23795.00 | 2022-06-12 | 32 | 7 | 6 | Actual |
30554 | 22793.00 | 2024-09-11 | 60 | 1 | 6 | Actual |
4689 | 252.00 | 2022-09-12 | 68 | 1 | 4 | Actual |
2186 | 46.54 | 2022-06-12 | 69 | 6 | 8 | Actual |
23789 | 5054.00 | 2024-03-11 | 23 | 7 | 4 | Actual |
14422 | 10.33 | 2023-05-12 | 66 | 2 | 12 | Actual |
37146 | 78696.00 | 2025-03-12 | 19 | 7 | 3 | Actual |
15380 | 6443.43 | 2023-06-12 | 28 | 7 | 11 | Actual |
39042 | 144.38 | 2025-04-12 | 89 | 4 | 11 | Actual |
16577 | 10.00 | 2023-08-12 | 96 | 6 | 3 | Actual |
22925 | 24.00 | 2024-02-10 | 67 | 2 | 6 | Actual |
31164 | 6.00 | 2024-09-11 | 96 | 1 | 12 | Actual |
7040 | 14623.00 | 2022-11-12 | 7 | 7 | 4 | Actual |
31709 | 602.00 | 2024-10-11 | 62 | 2 | 6 | Actual |
19496 | 15.65 | 2023-10-12 | 65 | 2 | 12 | Actual |
6476 | 20578.00 | 2022-10-12 | 63 | 6 | 7 | Actual |
2997 | 100.00 | 2022-07-13 | 83 | 6 | 6 | Budget |
9292 | 3849.00 | 2023-01-10 | 23 | 7 | 4 | Actual |
8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
23019 | 53.00 | 2024-02-10 | 85 | 5 | 6 | Actual |
8758 | 550.00 | 2022-12-13 | 87 | 6 | 7 | Budget |
4672 | -85.00 | 2022-09-12 | 91 | 7 | 3 | Actual |
23524 | 78.42 | 2024-02-10 | 89 | 1 | 12 | Actual |
18136 | 31605.00 | 2023-09-12 | 38 | 7 | 7 | Actual |
18567 | 1144.00 | 2023-10-12 | 81 | 1 | 3 | Actual |
2545 | 63000.00 | 2022-07-13 | 99 | 6 | 4 | Actual |
24973 | 16.00 | 2024-04-11 | 85 | 2 | 6 | Actual |
30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
24841 | 34.00 | 2024-04-11 | 69 | 1 | 5 | Actual |
34761 | 57298.81 | 2024-12-12 | 31 | 7 | 13 | Actual |
24276 | 851739.68 | 2024-03-11 | 101 | 6 | 8 | Actual |
24584 | 9.27 | 2024-03-11 | 85 | 6 | 12 | Actual |
39051 | 68.85 | 2025-04-12 | 65 | 5 | 11 | Actual |
5480 | 1501.11 | 2022-09-12 | 62 | 2 | 8 | Actual |
22678 | 533632.00 | 2024-02-10 | 43 | 7 | 3 | Actual |
21684 | 17836.00 | 2024-01-10 | 18 | 7 | 3 | Actual |
14245 | 45793.10 | 2023-05-12 | 12 | 2 | 11 | Actual |
21126 | 195.00 | 2023-12-13 | 83 | 1 | 7 | Actual |
34588 | -40.73 | 2024-12-12 | 91 | 2 | 12 | Actual |
35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
10908 | 400.00 | 2023-02-10 | 73 | 1 | 7 | Budget |
13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
37661 | 153633.00 | 2025-03-12 | 37 | 7 | 7 | Actual |
20918 | 306.00 | 2023-12-13 | 65 | 1 | 6 | Actual |
11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
5952 | 256.00 | 2022-10-12 | 67 | 1 | 5 | Actual |
30832 | 60677.00 | 2024-09-11 | 31 | 7 | 7 | Actual |
3227 | 538.97 | 2022-07-13 | 92 | 1 | 8 | Actual |
28941 | 3441.25 | 2024-07-12 | 53 | 6 | 12 | Actual |
11813 | 39.00 | 2023-03-12 | 82 | 3 | 6 | Actual |
36918 | 120.97 | 2025-02-10 | 85 | 6 | 12 | Actual |
9767 | 83150.00 | 2023-01-10 | 39 | 7 | 6 | Actual |
33387 | 19574.53 | 2024-11-11 | 60 | 1 | 12 | Actual |
7503 | 47500.00 | 2022-11-12 | 99 | 6 | 6 | Actual |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
39001 | 27.36 | 2025-04-12 | 69 | 3 | 11 | Actual |
34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
17520 | 5715.76 | 2023-08-12 | 4 | 7 | 12 | Actual |
8717 | 2300.00 | 2022-12-13 | 61 | 6 | 7 | Budget |
28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
7440 | 100.00 | 2022-11-12 | 92 | 5 | 6 | Actual |
36318 | 55.00 | 2025-02-10 | 71 | 4 | 6 | Actual |
20092 | 384.00 | 2023-11-12 | 74 | 1 | 7 | Actual |
35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
31704 | 560.00 | 2024-10-11 | 92 | 1 | 6 | Actual |
29418 | 30785.00 | 2024-08-11 | 33 | 7 | 5 | Actual |
10111 | 127.00 | 2023-02-10 | 68 | 1 | 3 | Actual |
21259 | 2392.03 | 2023-12-13 | 54 | 6 | 8 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
38008 | 383.74 | 2025-03-12 | 87 | 1 | 12 | Actual |
29536 | 1048.00 | 2024-08-11 | 61 | 5 | 6 | Actual |
29158 | 8729.00 | 2024-08-11 | 63 | 6 | 3 | Actual |
38822 | 1222.32 | 2025-04-12 | 65 | 1 | 8 | Actual |
1835 | 10200.00 | 2022-06-12 | 53 | 6 | 6 | Budget |
28762 | -112.00 | 2024-07-12 | 91 | 3 | 11 | Actual |
21925 | 162.00 | 2024-01-10 | 73 | 1 | 6 | Actual |
14559 | 190.00 | 2023-06-12 | 85 | 6 | 3 | Actual |
22306 | 14052.86 | 2024-01-10 | 20 | 7 | 8 | Actual |
28118 | 13451.00 | 2024-07-12 | 53 | 6 | 4 | Actual |
1713 | 280.00 | 2022-06-12 | 76 | 3 | 6 | Budget |
1268 | 5000.00 | 2022-06-12 | 60 | 7 | 3 | Budget |
21741 | 355.00 | 2024-01-10 | 73 | 1 | 4 | Actual |
34798 | 54.00 | 2025-01-10 | 94 | 1 | 3 | Actual |
13023 | 100.00 | 2023-04-12 | 74 | 5 | 6 | Budget |
15830 | 28.00 | 2023-07-13 | 78 | 2 | 6 | Actual |
21668 | 199.00 | 2024-01-10 | 89 | 6 | 3 | Actual |
10899 | 491.00 | 2023-02-10 | 66 | 1 | 7 | Actual |
11838 | 200.00 | 2023-03-12 | 66 | 4 | 6 | Budget |
29104 | 63574.37 | 2024-07-12 | 21 | 7 | 13 | Actual |
35278 | 4078.00 | 2025-01-10 | 62 | 1 | 7 | Actual |
34351 | 588.00 | 2024-12-12 | 81 | 1 | 11 | Actual |
38916 | 129133.79 | 2025-04-12 | 14 | 7 | 8 | Actual |
8888 | -139.83 | 2022-12-13 | 91 | 2 | 8 | Actual |
33046 | 4678.00 | 2024-11-11 | 76 | 6 | 7 | Actual |
36663 | 456.09 | 2025-02-10 | 92 | 1 | 11 | Actual |
22137 | 369.00 | 2024-01-10 | 92 | 1 | 7 | Actual |
13316 | 50.00 | 2023-04-12 | 82 | 1 | 8 | Budget |
18276 | 185.87 | 2023-09-12 | 81 | 1 | 11 | Actual |
36756 | 15.65 | 2025-02-10 | 71 | 5 | 11 | Actual |
32424 | 64.41 | 2024-10-11 | 82 | 2 | 13 | Actual |
35242 | -270.00 | 2025-01-10 | 91 | 6 | 6 | Actual |
37408 | 883.00 | 2025-03-12 | 62 | 2 | 6 | Actual |
9561 | 122.00 | 2023-01-10 | 74 | 3 | 6 | Actual |
38053 | 503.96 | 2025-03-12 | 66 | 6 | 12 | Actual |
27716 | 4508.29 | 2024-06-11 | 22 | 7 | 11 | Actual |
15631 | 40174.00 | 2023-07-13 | 12 | 2 | 4 | Actual |
6387 | 10419.00 | 2022-10-12 | 8 | 7 | 6 | Actual |
31548 | 192.00 | 2024-10-11 | 85 | 6 | 4 | Actual |
34795 | 646.00 | 2025-01-10 | 90 | 1 | 3 | Actual |
30111 | 5255.11 | 2024-08-11 | 18 | 7 | 12 | Actual |
30235 | 60790.10 | 2024-08-11 | 29 | 7 | 13 | Actual |
28424 | 176.00 | 2024-07-12 | 74 | 6 | 6 | Actual |
3716 | 336.00 | 2022-08-12 | 73 | 1 | 5 | Actual |
946 | 4801.17 | 2022-05-12 | 61 | 1 | 8 | Actual |
10120 | 275.00 | 2023-02-10 | 76 | 1 | 3 | Actual |
34951 | -299.00 | 2025-01-10 | 91 | 6 | 4 | Actual |
21219 | 395.03 | 2023-12-13 | 83 | 1 | 8 | Actual |
5347 | 2700.00 | 2022-09-12 | 61 | 6 | 7 | Budget |
7761 | 380.00 | 2022-11-12 | 87 | 2 | 8 | Budget |
10035 | 750.00 | 2023-01-10 | 72 | 6 | 8 | Budget |
15278 | 82.68 | 2023-06-12 | 65 | 3 | 11 | Actual |
9345 | 100.00 | 2023-01-10 | 85 | 1 | 5 | Budget |
16835 | 124.00 | 2023-08-12 | 78 | 1 | 6 | Actual |
21295 | 1016765.48 | 2023-12-13 | 6 | 7 | 8 | Actual |
19579 | -33817.76 | 2023-10-12 | 46 | 7 | 12 | Actual |
25050 | 10.00 | 2024-04-11 | 82 | 5 | 6 | Actual |
22512 | 22.04 | 2024-01-10 | 80 | 1 | 12 | Actual |
30412 | 591.00 | 2024-09-11 | 73 | 6 | 4 | Actual |
8656 | 39100.00 | 2022-12-13 | 60 | 1 | 7 | Budget |
37503 | 71.00 | 2025-03-12 | 83 | 5 | 6 | Actual |
6881 | 480.00 | 2022-11-12 | 61 | 7 | 3 | Budget |
31777 | 22.00 | 2024-10-11 | 82 | 4 | 6 | Actual |
13382 | 21800.00 | 2023-04-12 | 53 | 6 | 8 | Budget |
10926 | 200.00 | 2023-02-10 | 84 | 1 | 7 | Budget |
14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
31103 | -163.07 | 2024-09-11 | 91 | 6 | 11 | Actual |
9609 | 200.00 | 2023-01-10 | 74 | 4 | 6 | Budget |
36135 | 30408.00 | 2025-02-10 | 100 | 7 | 4 | Actual |
32841 | 167.00 | 2024-11-11 | 74 | 2 | 6 | Actual |
29753 | 57.14 | 2024-08-11 | 69 | 2 | 8 | Actual |
13554 | 45000.00 | 2023-05-12 | 99 | 6 | 3 | Actual |
7177 | 80042.00 | 2022-11-12 | 4 | 7 | 5 | Actual |
14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
11994 | 30604.00 | 2023-03-12 | 19 | 7 | 6 | Actual |
34592 | 12870.15 | 2024-12-12 | 52 | 6 | 12 | Actual |
21779 | 131.00 | 2024-01-10 | 78 | 6 | 4 | Actual |
20844 | 201.00 | 2023-12-13 | 89 | 1 | 5 | Actual |
15791 | 2185.00 | 2023-07-13 | 61 | 1 | 6 | Actual |
22921 | 544.00 | 2024-02-10 | 61 | 2 | 6 | Actual |
11559 | 100.00 | 2023-03-12 | 71 | 1 | 5 | Budget |
916 | 2618.00 | 2022-05-12 | 8 | 7 | 7 | Actual |
25939 | 68.00 | 2024-05-11 | 69 | 6 | 5 | Actual |
12696 | 650.00 | 2023-04-12 | 77 | 1 | 5 | Budget |
7005 | 364.00 | 2022-11-12 | 73 | 6 | 4 | Actual |
15413 | 7.14 | 2023-06-12 | 85 | 1 | 12 | Actual |
27103 | 13483.00 | 2024-06-11 | 20 | 7 | 5 | Actual |
10716 | 100.00 | 2023-02-10 | 67 | 4 | 6 | Budget |
32005 | 82.90 | 2024-10-11 | 71 | 2 | 8 | Actual |
6509 | 161.00 | 2022-10-12 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-10-11 | 84 | 5 | 11 | Actual |
39311 | 418.80 | 2025-04-12 | 92 | 2 | 13 | Actual |
35080 | 3033.00 | 2025-01-10 | 61 | 1 | 6 | Actual |
17101 | 31512.00 | 2023-08-12 | 32 | 7 | 7 | Actual |
15260 | 48.63 | 2023-06-12 | 77 | 2 | 11 | Actual |
21499 | 28102.35 | 2023-12-13 | 13 | 7 | 11 | Actual |
9589 | 14170.00 | 2023-01-10 | 60 | 4 | 6 | Actual |
27004 | 589707.00 | 2024-06-11 | 6 | 7 | 4 | Actual |
2638 | 400.00 | 2022-07-13 | 65 | 6 | 5 | Actual |
34466 | 36.93 | 2024-12-12 | 89 | 5 | 11 | Actual |
26541 | 45.44 | 2024-05-11 | 92 | 5 | 11 | Actual |
7388 | 410.00 | 2022-11-12 | 87 | 4 | 6 | Actual |
3055 | 200.00 | 2022-07-13 | 68 | 1 | 7 | Budget |
38165 | 5411.88 | 2025-03-12 | 61 | 6 | 13 | Actual |
7553 | 200.00 | 2022-11-12 | 74 | 1 | 7 | Budget |
8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
16212 | 332.68 | 2023-07-13 | 77 | 1 | 11 | Actual |
21230 | 46662.56 | 2023-12-13 | 60 | 2 | 8 | Actual |
4832 | 52.00 | 2022-09-12 | 69 | 1 | 5 | Actual |
24375 | 102.89 | 2024-03-11 | 81 | 3 | 11 | Actual |
29273 | 86562.00 | 2024-08-11 | 56 | 6 | 4 | Actual |
33756 | 457.00 | 2024-12-12 | 78 | 1 | 4 | Actual |
27998 | 5133.00 | 2024-07-12 | 53 | 6 | 3 | Actual |
5751 | 56582.00 | 2022-10-12 | 39 | 7 | 3 | Actual |
11002 | 629580.00 | 2023-02-10 | 6 | 7 | 7 | Actual |
36575 | 42491.27 | 2025-02-10 | 53 | 6 | 8 | Actual |
642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
27190 | 155.00 | 2024-06-11 | 78 | 3 | 6 | Actual |
14488 | 31669.43 | 2023-05-12 | 21 | 7 | 12 | Actual |
13479 | 1562.20 | 2023-05-11 | 85 | 7 | 5 | Actual |
38759 | 54648.00 | 2025-04-12 | 60 | 6 | 7 | Actual |
10534 | 454012.00 | 2023-02-10 | 6 | 7 | 5 | Actual |
18282 | 118.85 | 2023-09-12 | 89 | 1 | 11 | Actual |
65 | 220.00 | 2022-05-12 | 65 | 6 | 3 | Actual |
623 | 216.00 | 2022-05-12 | 66 | 4 | 6 | Actual |
5342 | 15641.00 | 2022-09-12 | 57 | 6 | 7 | Actual |
35843 | 92.48 | 2025-01-10 | 71 | 2 | 13 | Actual |
27736 | 453.96 | 2024-06-11 | 65 | 1 | 12 | Actual |
27272 | 167.00 | 2024-06-11 | 74 | 6 | 6 | Actual |
29903 | 248.64 | 2024-08-11 | 74 | 3 | 11 | Actual |
16418 | 9.27 | 2023-07-13 | 83 | 1 | 12 | Actual |
22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
26313 | 14.00 | 2024-05-11 | 96 | 1 | 8 | Actual |
9051 | 100.00 | 2023-01-10 | 67 | 6 | 3 | Budget |
14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
22133 | 990.00 | 2024-01-10 | 87 | 1 | 7 | Actual |
5968 | 200.00 | 2022-10-12 | 78 | 1 | 5 | Budget |
33726 | 200.00 | 2024-12-12 | 76 | 7 | 3 | Actual |
3398 | 380.00 | 2022-08-12 | 81 | 1 | 3 | Budget |
29534 | 10.00 | 2024-08-11 | 96 | 4 | 6 | Actual |
27007 | 84917.00 | 2024-06-11 | 13 | 7 | 4 | Actual |
35420 | -217.10 | 2025-01-10 | 91 | 2 | 8 | Actual |
23843 | 295.00 | 2024-03-11 | 66 | 6 | 5 | Actual |
37821 | 34.80 | 2025-03-12 | 67 | 2 | 11 | Actual |
29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
36120 | 7068.00 | 2025-02-10 | 23 | 7 | 4 | Actual |
15938 | 264.00 | 2023-07-13 | 72 | 6 | 6 | Actual |
37428 | 126.00 | 2025-03-12 | 90 | 2 | 6 | Actual |
35646 | 344.38 | 2025-01-10 | 81 | 6 | 11 | Actual |
26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
7187 | 40919.00 | 2022-11-12 | 21 | 7 | 5 | Actual |
12510 | 200.00 | 2023-04-12 | 80 | 7 | 3 | Budget |
7112 | 7.00 | 2022-11-12 | 96 | 1 | 5 | Actual |
29598 | 442660.00 | 2024-08-11 | 6 | 7 | 6 | Actual |
6145 | 13.00 | 2022-10-12 | 69 | 2 | 6 | Actual |
13571 | 267630.00 | 2023-05-12 | 29 | 7 | 3 | Actual |
22690 | 297.00 | 2024-02-10 | 74 | 7 | 3 | Actual |
1433 | 10976.00 | 2022-06-12 | 18 | 7 | 4 | Actual |
37949 | 98.63 | 2025-03-12 | 85 | 6 | 11 | Actual |
35967 | 192.00 | 2025-02-10 | 72 | 6 | 3 | Actual |
16277 | 93.31 | 2023-07-13 | 90 | 3 | 11 | Actual |
27970 | 7009.00 | 2024-07-12 | 61 | 1 | 3 | Actual |
4479 | 61100.70 | 2022-08-12 | 31 | 7 | 8 | Actual |
9826 | 17729.00 | 2023-01-10 | 57 | 6 | 7 | Actual |
3410 | 220.00 | 2022-08-12 | 89 | 1 | 3 | Actual |
35245 | 385.00 | 2025-01-10 | 97 | 6 | 6 | Actual |
3950 | 182.00 | 2022-08-12 | 73 | 3 | 6 | Actual |
11112 | 80.00 | 2023-02-10 | 84 | 2 | 8 | Budget |
16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
30602 | 135.00 | 2024-09-11 | 89 | 2 | 6 | Actual |
4573 | 750.00 | 2022-09-12 | 76 | 6 | 3 | Budget |
13932 | -123.00 | 2023-05-12 | 91 | 5 | 6 | Actual |
39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
4421 | 100.00 | 2022-08-12 | 67 | 6 | 8 | Budget |
8352 | 200.00 | 2022-12-13 | 78 | 1 | 6 | Budget |
4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
5875 | 37.00 | 2022-10-12 | 69 | 6 | 4 | Actual |
7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
21865 | 47.00 | 2024-01-10 | 71 | 6 | 5 | Actual |
7348 | 10.00 | 2022-11-12 | 96 | 3 | 6 | Actual |
18340 | 131.61 | 2023-09-12 | 92 | 3 | 11 | Actual |
11789 | 520.00 | 2023-03-12 | 65 | 3 | 6 | Actual |
20777 | 562.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
8218 | 52.00 | 2022-12-13 | 82 | 1 | 5 | Actual |
29784 | 372.30 | 2024-08-11 | 67 | 6 | 8 | Actual |
7585 | -1031.00 | 2022-11-12 | 53 | 6 | 7 | Actual |
10836 | 100.00 | 2023-02-10 | 78 | 6 | 6 | Budget |
6433 | 450.00 | 2022-10-12 | 76 | 1 | 7 | Actual |
9087 | 294.00 | 2023-01-10 | 92 | 6 | 3 | Actual |
2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
32288 | 8755.18 | 2024-10-11 | 100 | 7 | 11 | Actual |
30748 | 3996551.00 | 2024-09-11 | 43 | 7 | 6 | Actual |
33642 | 275.00 | 2024-12-12 | 85 | 1 | 3 | Actual |
20578 | 6.00 | 2023-11-12 | 96 | 6 | 12 | Actual |
3794 | 100.00 | 2022-08-12 | 85 | 6 | 5 | Budget |
7747 | 100.00 | 2022-11-12 | 78 | 2 | 8 | Budget |
27470 | 319243.39 | 2024-06-11 | 56 | 6 | 8 | Actual |
14738 | 218.00 | 2023-06-12 | 89 | 1 | 5 | Actual |
19477 | 12.46 | 2023-10-12 | 76 | 1 | 12 | Actual |
19605 | 576.00 | 2023-11-12 | 92 | 1 | 3 | Actual |
29199 | 8748.00 | 2024-08-11 | 23 | 7 | 3 | Actual |
27060 | 6186.00 | 2024-06-11 | 54 | 6 | 5 | Actual |
25140 | 87.00 | 2024-04-11 | 82 | 1 | 7 | Actual |
24373 | 47.57 | 2024-03-11 | 78 | 3 | 11 | Actual |
22805 | 360.00 | 2024-02-10 | 66 | 1 | 5 | Actual |
20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
12537 | 616.00 | 2023-04-12 | 65 | 1 | 4 | Actual |
1039 | 2200.00 | 2022-05-12 | 52 | 6 | 8 | Budget |
1499 | 285.00 | 2022-06-12 | 94 | 1 | 5 | Actual |
35487 | 2203428.48 | 2025-01-10 | 46 | 7 | 8 | Actual |
3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
17211 | 13513.45 | 2023-08-12 | 18 | 7 | 8 | Actual |
27870 | 67.92 | 2024-06-11 | 84 | 1 | 13 | Actual |
37542 | -324.00 | 2025-03-12 | 91 | 6 | 6 | Actual |
24184 | 1923179.00 | 2024-03-11 | 46 | 7 | 7 | Actual |
20692 | 40061.00 | 2023-12-13 | 32 | 7 | 3 | Actual |
5275 | 126762.00 | 2022-09-12 | 29 | 7 | 6 | Actual |
38032 | 7.14 | 2025-03-12 | 82 | 2 | 12 | Actual |
13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
35742 | 52.89 | 2025-01-10 | 94 | 2 | 12 | Actual |
32519 | 381.00 | 2024-11-11 | 89 | 1 | 3 | Actual |
12767 | 126.00 | 2023-04-12 | 83 | 6 | 5 | Actual |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
6153 | 100.00 | 2022-10-12 | 76 | 2 | 6 | Budget |
1838 | 1200.00 | 2022-06-12 | 54 | 6 | 6 | Budget |
38301 | 48386.00 | 2025-04-12 | 24 | 7 | 3 | Actual |
28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
23246 | 16039.26 | 2024-02-10 | 63 | 6 | 8 | Actual |
22999 | 6.00 | 2024-02-10 | 96 | 4 | 6 | Actual |
34533 | 12410.56 | 2024-12-12 | 40 | 7 | 11 | Actual |
35746 | 61638.08 | 2025-01-10 | 56 | 6 | 12 | Actual |
3064 | 505.00 | 2022-07-13 | 76 | 1 | 7 | Actual |
1288 | 60.00 | 2022-06-12 | 76 | 7 | 3 | Budget |
34766 | 31070.25 | 2024-12-12 | 37 | 7 | 13 | Actual |
17835 | 51419.00 | 2023-09-12 | 21 | 7 | 5 | Actual |
19261 | 86563.30 | 2023-10-12 | 39 | 7 | 8 | Actual |
23425 | 28.42 | 2024-02-10 | 78 | 5 | 11 | Actual |
37959 | 781473.83 | 2025-03-12 | 101 | 6 | 11 | Actual |
14211 | 69461.47 | 2023-05-12 | 39 | 7 | 8 | Actual |
17732 | 583636.00 | 2023-09-12 | 4 | 7 | 4 | Actual |
24596 | 212.47 | 2024-03-11 | 7 | 7 | 12 | Actual |
8022 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
14778 | 8.00 | 2023-06-12 | 96 | 6 | 5 | Actual |
28465 | 44186.00 | 2024-07-12 | 38 | 7 | 6 | Actual |
19314 | 48.63 | 2023-10-12 | 87 | 2 | 11 | Actual |
3453 | 750.00 | 2022-08-12 | 76 | 6 | 3 | Budget |
6323 | 12700.00 | 2022-10-12 | 53 | 6 | 6 | Budget |
Generated 2025-06-11 23:39:09.847 UTC