[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 16109 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3360 | 43636.74 | 2022-08-03 | 34 | 7 | 8 | Actual |
23324 | 108.21 | 2024-03-02 | 89 | 1 | 11 | Actual |
18841 | 3790.00 | 2023-11-02 | 23 | 7 | 5 | Actual |
22969 | 199.00 | 2024-03-02 | 89 | 3 | 6 | Actual |
39353 | 75843.02 | 2025-05-03 | 13 | 7 | 13 | Actual |
11677 | 101468.00 | 2023-04-02 | 35 | 7 | 5 | Actual |
16660 | 684.00 | 2023-09-02 | 92 | 1 | 4 | Actual |
7179 | 15208.00 | 2022-12-03 | 7 | 7 | 5 | Actual |
23201 | 240.48 | 2024-03-02 | 84 | 1 | 8 | Actual |
20260 | 393.51 | 2023-12-03 | 92 | 6 | 8 | Actual |
25763 | 62904.00 | 2024-06-01 | 32 | 7 | 3 | Actual |
26365 | 222.30 | 2024-06-01 | 83 | 6 | 8 | Actual |
9931 | 292.00 | 2023-01-31 | 74 | 1 | 8 | Actual |
30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
23172 | 26019.00 | 2024-03-02 | 32 | 7 | 7 | Actual |
38904 | -232.25 | 2025-05-03 | 91 | 6 | 8 | Actual |
33876 | 89.00 | 2025-01-02 | 69 | 6 | 5 | Actual |
13336 | 1600.00 | 2023-05-03 | 61 | 2 | 8 | Budget |
13871 | 406.00 | 2023-06-02 | 80 | 3 | 6 | Actual |
19001 | 72.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
34145 | 325.00 | 2025-01-02 | 89 | 1 | 7 | Actual |
26622 | 55.02 | 2024-06-01 | 77 | 1 | 12 | Actual |
14373 | 57005.01 | 2023-06-02 | 21 | 7 | 11 | Actual |
26620 | 32.67 | 2024-06-01 | 74 | 1 | 12 | Actual |
21055 | 148.00 | 2024-01-03 | 66 | 6 | 6 | Actual |
33308 | 91.19 | 2024-12-02 | 78 | 4 | 11 | Actual |
25013 | 50.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
2510 | 36.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
34285 | 82.90 | 2025-01-02 | 71 | 6 | 8 | Actual |
37446 | 599.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
23318 | 177.36 | 2024-03-02 | 81 | 1 | 11 | Actual |
2809 | 462700.00 | 2022-08-03 | 11 | 3 | 6 | Actual |
34300 | 288.97 | 2025-01-02 | 90 | 6 | 8 | Actual |
2033 | 435.00 | 2022-07-03 | 97 | 6 | 7 | Actual |
3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
16934 | 67.00 | 2023-09-02 | 67 | 5 | 6 | Actual |
12331 | 60721.91 | 2023-04-02 | 31 | 7 | 8 | Actual |
26742 | 269.68 | 2024-06-01 | 78 | 2 | 13 | Actual |
7751 | 280.00 | 2022-12-03 | 81 | 2 | 8 | Budget |
8969 | 16163.50 | 2023-01-03 | 28 | 7 | 8 | Actual |
33381 | 13172.28 | 2024-12-02 | 38 | 7 | 11 | Actual |
38121 | 148.62 | 2025-04-02 | 78 | 1 | 13 | Actual |
22894 | 2275.00 | 2024-03-02 | 61 | 1 | 6 | Actual |
15762 | 812279.00 | 2023-08-03 | 4 | 7 | 5 | Actual |
22753 | 200.00 | 2024-03-02 | 74 | 6 | 4 | Actual |
20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
25168 | 386.00 | 2024-05-02 | 73 | 6 | 7 | Actual |
28211 | 6974.00 | 2024-08-02 | 54 | 6 | 5 | Actual |
14321 | 60.33 | 2023-06-02 | 89 | 4 | 11 | Actual |
30325 | 8748.00 | 2024-10-02 | 23 | 7 | 3 | Actual |
20301 | 28.42 | 2023-12-03 | 69 | 1 | 11 | Actual |
1965 | 810.00 | 2022-07-03 | 87 | 1 | 7 | Actual |
26924 | 113.00 | 2024-07-02 | 78 | 7 | 3 | Actual |
13423 | 280.00 | 2023-05-03 | 81 | 6 | 8 | Budget |
11218 | 28704.00 | 2023-04-02 | 60 | 1 | 3 | Actual |
34466 | 36.93 | 2025-01-02 | 89 | 5 | 11 | Actual |
37781 | 177233.17 | 2025-04-02 | 37 | 7 | 8 | Actual |
31466 | 18458.00 | 2024-11-01 | 60 | 7 | 3 | Actual |
23640 | 229.00 | 2024-04-01 | 78 | 6 | 3 | Actual |
31887 | 467.00 | 2024-11-01 | 74 | 1 | 7 | Actual |
38366 | -474.00 | 2025-05-03 | 91 | 1 | 4 | Actual |
31079 | 1996.54 | 2024-10-02 | 61 | 6 | 11 | Actual |
29130 | 176.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
10544 | 7132.00 | 2023-03-03 | 22 | 7 | 5 | Actual |
30999 | 12.46 | 2024-10-02 | 69 | 2 | 11 | Actual |
21464 | 1223.12 | 2024-01-03 | 61 | 6 | 11 | Actual |
11004 | 12591.00 | 2023-03-03 | 8 | 7 | 7 | Actual |
37485 | 10.00 | 2025-04-02 | 96 | 4 | 6 | Actual |
5743 | 192522.00 | 2022-11-02 | 29 | 7 | 3 | Actual |
15379 | 7022.17 | 2023-07-03 | 24 | 7 | 11 | Actual |
21539 | 2.89 | 2024-01-03 | 82 | 1 | 12 | Actual |
31211 | 2452.93 | 2024-10-02 | 76 | 6 | 12 | Actual |
27780 | 22.04 | 2024-07-02 | 85 | 2 | 12 | Actual |
28277 | 480.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
7659 | 15848.00 | 2022-12-03 | 28 | 7 | 7 | Actual |
36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
21030 | 20.00 | 2024-01-03 | 71 | 5 | 6 | Actual |
28291 | 135.00 | 2024-08-02 | 83 | 1 | 6 | Actual |
13962 | 340.00 | 2023-06-02 | 87 | 6 | 6 | Actual |
36269 | 46.00 | 2025-03-03 | 78 | 2 | 6 | Actual |
25595 | 216.72 | 2024-05-02 | 61 | 6 | 12 | Actual |
10566 | 1924.00 | 2023-03-03 | 62 | 1 | 6 | Actual |
13700 | 56282.00 | 2023-06-02 | 39 | 7 | 4 | Actual |
23655 | 52000.00 | 2024-04-01 | 99 | 6 | 3 | Actual |
14925 | 27.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
21348 | 5.00 | 2024-01-03 | 96 | 1 | 11 | Actual |
34654 | 130789.70 | 2025-01-02 | 43 | 7 | 12 | Actual |
19638 | -218.00 | 2023-12-03 | 91 | 6 | 3 | Actual |
16399 | 203544.08 | 2023-08-03 | 46 | 7 | 11 | Actual |
4423 | 114.72 | 2022-09-02 | 68 | 6 | 8 | Actual |
7025 | 130.00 | 2022-12-03 | 85 | 6 | 4 | Actual |
7797 | 750.00 | 2022-12-03 | 72 | 6 | 8 | Budget |
33250 | 173.10 | 2024-12-02 | 73 | 2 | 11 | Actual |
18295 | 12.46 | 2023-10-03 | 68 | 2 | 11 | Actual |
17725 | -222.00 | 2023-10-03 | 91 | 6 | 4 | Actual |
31853 | 53480.00 | 2024-11-01 | 13 | 7 | 6 | Actual |
15623 | 146.00 | 2023-08-03 | 85 | 1 | 4 | Actual |
12345 | 2913.00 | 2023-05-03 | 61 | 1 | 3 | Actual |
9504 | 80.00 | 2023-01-31 | 67 | 2 | 6 | Budget |
36622 | 16051.38 | 2025-03-03 | 22 | 7 | 8 | Actual |
36075 | 14045.00 | 2025-03-03 | 57 | 6 | 4 | Actual |
30154 | 85.46 | 2024-09-01 | 90 | 1 | 13 | Actual |
389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
18061 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
38326 | 137.00 | 2025-05-03 | 76 | 7 | 3 | Actual |
15670 | 480852.00 | 2023-08-03 | 6 | 7 | 4 | Actual |
28118 | 13451.00 | 2024-08-02 | 53 | 6 | 4 | Actual |
37733 | 981.40 | 2025-04-02 | 66 | 6 | 8 | Actual |
35421 | 364.72 | 2025-01-31 | 92 | 2 | 8 | Actual |
18054 | 275.00 | 2023-10-03 | 67 | 1 | 7 | Actual |
13427 | 100.00 | 2023-05-03 | 83 | 6 | 8 | Budget |
22369 | 10.33 | 2024-01-31 | 82 | 2 | 11 | Actual |
23303 | 15110.62 | 2024-03-02 | 60 | 1 | 11 | Actual |
11113 | 128.36 | 2023-03-03 | 84 | 2 | 8 | Actual |
32041 | 516.24 | 2024-11-01 | 74 | 6 | 8 | Actual |
37740 | 711.70 | 2025-04-02 | 74 | 6 | 8 | Actual |
3473 | 196.00 | 2022-09-02 | 90 | 6 | 3 | Actual |
20327 | 22.04 | 2023-12-03 | 67 | 2 | 11 | Actual |
30978 | 713.54 | 2024-10-02 | 80 | 1 | 11 | Actual |
5593 | 167164.80 | 2022-10-03 | 15 | 7 | 8 | Actual |
16330 | 23.10 | 2023-08-03 | 89 | 5 | 11 | Actual |
37490 | 174.00 | 2025-04-02 | 66 | 5 | 6 | Actual |
19490 | 70.97 | 2023-11-02 | 92 | 1 | 12 | Actual |
27942 | 391727.85 | 2024-07-02 | 6 | 7 | 13 | Actual |
16453 | 2.00 | 2023-08-03 | 96 | 2 | 12 | Actual |
20969 | 985000.00 | 2024-01-03 | 11 | 3 | 6 | Actual |
23461 | 19.91 | 2024-03-02 | 82 | 6 | 11 | Actual |
34373 | 60.33 | 2025-01-02 | 73 | 2 | 11 | Actual |
20220 | 178.36 | 2023-12-03 | 83 | 2 | 8 | Actual |
14111 | 931.40 | 2023-06-02 | 81 | 1 | 8 | Actual |
3272 | 101.08 | 2022-08-03 | 89 | 2 | 8 | Actual |
14479 | 13966.98 | 2023-06-02 | 6 | 7 | 12 | Actual |
37094 | 515.00 | 2025-04-02 | 89 | 1 | 3 | Actual |
2817 | 520.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
19465 | 5721.08 | 2023-11-02 | 100 | 7 | 11 | Actual |
5037 | 200.00 | 2022-10-03 | 81 | 2 | 6 | Budget |
36104 | 13.00 | 2025-03-03 | 96 | 6 | 4 | Actual |
34454 | 69.91 | 2025-01-02 | 73 | 5 | 11 | Actual |
24710 | 68093.00 | 2024-05-02 | 39 | 7 | 3 | Actual |
15946 | 22.00 | 2023-08-03 | 82 | 6 | 6 | Actual |
22631 | 482.00 | 2024-03-02 | 72 | 6 | 3 | Actual |
5178 | 289.00 | 2022-10-03 | 80 | 5 | 6 | Actual |
29506 | -422.00 | 2024-09-01 | 91 | 3 | 6 | Actual |
8956 | 670202.96 | 2023-01-03 | 6 | 7 | 8 | Actual |
844 | 221.00 | 2022-06-02 | 90 | 1 | 7 | Actual |
30970 | 127.36 | 2024-10-02 | 68 | 1 | 11 | Actual |
12614 | 1369.00 | 2023-05-03 | 76 | 6 | 4 | Actual |
16629 | 86.00 | 2023-09-02 | 89 | 7 | 3 | Actual |
6495 | 4100.00 | 2022-11-02 | 76 | 6 | 7 | Budget |
5657 | 280.00 | 2022-11-02 | 90 | 1 | 3 | Actual |
38255 | 18340.00 | 2025-05-03 | 57 | 6 | 3 | Actual |
34693 | 238.10 | 2025-01-02 | 73 | 2 | 13 | Actual |
6117 | 100.00 | 2022-11-02 | 83 | 1 | 6 | Budget |
5493 | 266.24 | 2022-10-03 | 73 | 2 | 8 | Actual |
4611 | 13445.00 | 2022-10-03 | 20 | 7 | 3 | Actual |
5725 | 45000.00 | 2022-11-02 | 99 | 6 | 3 | Actual |
39070 | 26.29 | 2025-05-03 | 90 | 5 | 11 | Actual |
24567 | 24.16 | 2024-04-01 | 65 | 6 | 12 | Actual |
22998 | 247.00 | 2024-03-02 | 92 | 4 | 6 | Actual |
13313 | 1360.20 | 2023-05-03 | 80 | 1 | 8 | Actual |
10834 | 389.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
25180 | 193.00 | 2024-05-02 | 89 | 6 | 7 | Actual |
25875 | 19756.00 | 2024-06-01 | 18 | 7 | 4 | Actual |
35638 | 37.99 | 2025-01-31 | 71 | 6 | 11 | Actual |
9825 | 147600.00 | 2023-01-31 | 56 | 6 | 7 | Budget |
39077 | 455.02 | 2025-05-03 | 54 | 6 | 11 | Actual |
33505 | 305535.23 | 2024-12-02 | 46 | 7 | 12 | Actual |
30335 | 57661.00 | 2024-10-02 | 38 | 7 | 3 | Actual |
7149 | 686.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
22936 | 6.00 | 2024-03-02 | 82 | 2 | 6 | Actual |
2884 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
15950 | 302.00 | 2023-08-03 | 87 | 6 | 6 | Actual |
11258 | 274.00 | 2023-04-02 | 89 | 1 | 3 | Actual |
10946 | 32800.00 | 2023-03-03 | 60 | 6 | 7 | Budget |
2658 | 676.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
32624 | 380.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
37232 | 456.00 | 2025-04-02 | 67 | 6 | 4 | Actual |
11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
10321 | 200.00 | 2023-03-03 | 84 | 1 | 4 | Budget |
29581 | 127.00 | 2024-09-01 | 78 | 6 | 6 | Actual |
9547 | 1500.00 | 2023-01-31 | 62 | 3 | 6 | Budget |
15659 | 527.00 | 2023-08-03 | 87 | 6 | 4 | Actual |
25486 | 28.42 | 2024-05-02 | 71 | 6 | 11 | Actual |
7174 | 38500.00 | 2022-12-03 | 99 | 6 | 5 | Actual |
5424 | 1016911.00 | 2022-10-03 | 43 | 7 | 7 | Actual |
16122 | 740.49 | 2023-08-03 | 80 | 2 | 8 | Actual |
6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
4784 | 15209.00 | 2022-10-03 | 94 | 6 | 4 | Actual |
13837 | 13.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
22502 | 10.33 | 2024-01-31 | 66 | 1 | 12 | Actual |
32384 | 222.31 | 2024-11-01 | 65 | 1 | 13 | Actual |
20950 | 11.00 | 2024-01-03 | 71 | 2 | 6 | Actual |
15915 | 49.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
25689 | 137.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
24826 | 122601.00 | 2024-05-02 | 35 | 7 | 4 | Actual |
32786 | 75992.00 | 2024-12-02 | 21 | 7 | 5 | Actual |
16750 | 208.00 | 2023-09-02 | 89 | 1 | 5 | Actual |
35154 | 520.00 | 2025-01-31 | 87 | 3 | 6 | Actual |
26036 | 6.00 | 2024-06-01 | 82 | 2 | 6 | Actual |
26926 | 260.00 | 2024-07-02 | 81 | 7 | 3 | Actual |
3243 | 114.72 | 2022-08-03 | 68 | 2 | 8 | Actual |
31536 | 85.00 | 2024-11-01 | 71 | 6 | 4 | Actual |
33457 | 397.58 | 2024-12-02 | 72 | 6 | 12 | Actual |
23989 | 113.00 | 2024-04-01 | 74 | 4 | 6 | Actual |
22469 | 78279.88 | 2024-01-31 | 101 | 6 | 11 | Actual |
29806 | 7.00 | 2024-09-01 | 96 | 6 | 8 | Actual |
3721 | 667.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
6096 | 100.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
7241 | 100.00 | 2022-12-03 | 84 | 1 | 6 | Budget |
8525 | 100.00 | 2023-01-03 | 65 | 5 | 6 | Budget |
13950 | 272.00 | 2023-06-02 | 72 | 6 | 6 | Actual |
38675 | 35.00 | 2025-05-03 | 69 | 6 | 6 | Actual |
4384 | 51.08 | 2022-09-02 | 82 | 2 | 8 | Actual |
32820 | 41.00 | 2024-12-02 | 82 | 1 | 6 | Actual |
24650 | 6695.00 | 2024-05-02 | 52 | 6 | 3 | Actual |
17242 | 163.53 | 2023-09-02 | 74 | 1 | 11 | Actual |
19680 | 52.00 | 2023-12-03 | 71 | 7 | 3 | Actual |
37672 | 1023.83 | 2025-04-02 | 66 | 1 | 8 | Actual |
34232 | 1305.65 | 2025-01-02 | 81 | 1 | 8 | Actual |
12353 | 209.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
1176 | 228.00 | 2022-07-03 | 94 | 1 | 3 | Actual |
14784 | 22199.00 | 2023-07-03 | 7 | 7 | 5 | Actual |
12420 | 100.00 | 2023-05-03 | 72 | 6 | 3 | Budget |
16194 | 31215.30 | 2023-08-03 | 38 | 7 | 8 | Actual |
29959 | 149.70 | 2024-09-01 | 68 | 6 | 11 | Actual |
36003 | 35659.00 | 2025-03-03 | 28 | 7 | 3 | Actual |
12606 | 90.00 | 2023-05-03 | 71 | 6 | 4 | Budget |
26088 | 259.00 | 2024-06-01 | 80 | 4 | 6 | Actual |
18464 | 142.25 | 2023-10-03 | 62 | 1 | 12 | Actual |
5196 | 4.00 | 2022-10-03 | 96 | 5 | 6 | Actual |
3064 | 505.00 | 2022-08-03 | 76 | 1 | 7 | Actual |
21497 | 5263.62 | 2024-01-03 | 7 | 7 | 11 | Actual |
7740 | 200.00 | 2022-12-03 | 74 | 2 | 8 | Budget |
38859 | 793.52 | 2025-05-03 | 77 | 2 | 8 | Actual |
38845 | 13.00 | 2025-05-03 | 96 | 1 | 8 | Actual |
28449 | 92726.00 | 2024-08-02 | 15 | 7 | 6 | Actual |
39354 | 53996.99 | 2025-05-03 | 14 | 7 | 13 | Actual |
14400 | 16.72 | 2023-06-02 | 73 | 1 | 12 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
191 | 4000.00 | 2022-06-02 | 61 | 1 | 4 | Budget |
7784 | 8954.28 | 2022-12-03 | 63 | 6 | 8 | Actual |
18622 | 68867.00 | 2023-11-02 | 14 | 7 | 3 | Actual |
9006 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
4464 | 769816.94 | 2022-09-02 | 6 | 7 | 8 | Actual |
18619 | 20930.00 | 2023-11-02 | 7 | 7 | 3 | Actual |
2629 | 5100.00 | 2022-08-03 | 57 | 6 | 5 | Budget |
4099 | 33.00 | 2022-09-02 | 69 | 6 | 6 | Actual |
17140 | 32980.48 | 2023-09-02 | 60 | 2 | 8 | Actual |
17374 | 1782.71 | 2023-09-02 | 61 | 6 | 11 | Actual |
15824 | 4.00 | 2023-08-03 | 69 | 2 | 6 | Actual |
30801 | 780.00 | 2024-10-02 | 81 | 6 | 7 | Actual |
37807 | 110.34 | 2025-04-02 | 85 | 1 | 11 | Actual |
15012 | 444.00 | 2023-07-03 | 67 | 1 | 7 | Actual |
30273 | 58.00 | 2024-10-02 | 94 | 1 | 3 | Actual |
19307 | 29.48 | 2023-11-02 | 78 | 2 | 11 | Actual |
27741 | 66.72 | 2024-07-02 | 71 | 1 | 12 | Actual |
12247 | 167.75 | 2023-04-02 | 92 | 2 | 8 | Actual |
18407 | 116.72 | 2023-10-03 | 66 | 6 | 11 | Actual |
30684 | -154.00 | 2024-10-02 | 91 | 5 | 6 | Actual |
13112 | 247.00 | 2023-05-03 | 97 | 6 | 6 | Actual |
8445 | 312.00 | 2023-01-03 | 76 | 3 | 6 | Actual |
13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
29069 | 155.64 | 2024-08-02 | 67 | 6 | 13 | Actual |
23939 | 85.00 | 2024-04-01 | 80 | 2 | 6 | Actual |
12151 | 23128.00 | 2023-04-02 | 40 | 7 | 7 | Actual |
10676 | 304.00 | 2023-03-03 | 73 | 3 | 6 | Actual |
29238 | 218.00 | 2024-09-01 | 92 | 7 | 3 | Actual |
707 | 36.00 | 2022-06-02 | 94 | 5 | 6 | Actual |
16583 | 22543.00 | 2023-09-02 | 7 | 7 | 3 | Actual |
21929 | 96.00 | 2024-01-31 | 78 | 1 | 6 | Actual |
13465 | 81372.29 | 2023-05-03 | 35 | 7 | 8 | Actual |
30425 | 409.00 | 2024-10-02 | 90 | 6 | 4 | Actual |
38810 | 78927.00 | 2025-05-03 | 34 | 7 | 7 | Actual |
8455 | 40.00 | 2023-01-03 | 82 | 3 | 6 | Budget |
15920 | -139.00 | 2023-08-03 | 91 | 5 | 6 | Actual |
2972 | 200.00 | 2022-08-03 | 67 | 6 | 6 | Budget |
126 | 20246.00 | 2022-06-02 | 28 | 7 | 3 | Actual |
32351 | 35000.00 | 2024-11-01 | 99 | 6 | 12 | Actual |
33458 | 343.32 | 2024-12-02 | 73 | 6 | 12 | Actual |
24465 | 84.80 | 2024-04-01 | 83 | 6 | 11 | Actual |
36784 | 199.70 | 2025-03-03 | 67 | 6 | 11 | Actual |
32821 | 144.00 | 2024-12-02 | 83 | 1 | 6 | Actual |
16986 | 421.00 | 2023-09-02 | 92 | 6 | 6 | Actual |
14214 | 1468431.42 | 2023-06-02 | 43 | 7 | 8 | Actual |
21520 | 151030.32 | 2024-01-03 | 43 | 7 | 11 | Actual |
6045 | 139.00 | 2022-11-02 | 89 | 6 | 5 | Actual |
341 | 208.00 | 2022-06-02 | 67 | 1 | 5 | Actual |
18042 | 143596.00 | 2023-10-03 | 37 | 7 | 6 | Actual |
38616 | 66.00 | 2025-05-03 | 68 | 4 | 6 | Actual |
22587 | 6262.58 | 2024-01-31 | 100 | 7 | 12 | Actual |
797 | 350000.00 | 2022-06-02 | 42 | 7 | 6 | Actual |
669 | 198.00 | 2022-06-02 | 65 | 5 | 6 | Actual |
2516 | 200.00 | 2022-08-03 | 74 | 6 | 4 | Budget |
37873 | 219.91 | 2025-04-02 | 65 | 4 | 11 | Actual |
9351 | -163.00 | 2023-01-31 | 91 | 1 | 5 | Actual |
34880 | 275.00 | 2025-01-31 | 81 | 7 | 3 | Actual |
24016 | 125.00 | 2024-04-01 | 76 | 5 | 6 | Actual |
13809 | 30.00 | 2023-06-02 | 69 | 1 | 6 | Actual |
19087 | 5829.00 | 2023-11-02 | 61 | 6 | 7 | Actual |
11285 | 120.00 | 2023-04-02 | 67 | 6 | 3 | Actual |
2586 | 200.00 | 2022-08-03 | 67 | 1 | 5 | Budget |
32941 | 4064.00 | 2024-12-02 | 57 | 6 | 6 | Actual |
15323 | 84.80 | 2023-07-03 | 89 | 4 | 11 | Actual |
32777 | 599504.00 | 2024-12-02 | 6 | 7 | 5 | Actual |
22669 | 68068.00 | 2024-03-02 | 31 | 7 | 3 | Actual |
375 | 219.00 | 2022-06-02 | 94 | 1 | 5 | Actual |
15635 | 40461.00 | 2023-08-03 | 56 | 6 | 4 | Actual |
7598 | 380.00 | 2022-12-03 | 65 | 6 | 7 | Budget |
22803 | 2825.00 | 2024-03-02 | 62 | 1 | 5 | Actual |
6330 | 17400.00 | 2022-11-02 | 60 | 6 | 6 | Budget |
6820 | 84.00 | 2022-12-03 | 74 | 6 | 3 | Actual |
15199 | 13513.45 | 2023-07-03 | 18 | 7 | 8 | Actual |
35274 | -79533.00 | 2025-01-31 | 46 | 7 | 6 | Actual |
21822 | 483306.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
24300 | 68856.91 | 2024-04-01 | 39 | 7 | 8 | Actual |
10432 | 647.00 | 2023-03-03 | 66 | 1 | 5 | Actual |
11789 | 520.00 | 2023-04-02 | 65 | 3 | 6 | Actual |
14627 | 2924.00 | 2023-07-03 | 62 | 1 | 4 | Actual |
12265 | 1854.15 | 2023-04-02 | 62 | 6 | 8 | Actual |
35353 | 6062.00 | 2025-01-31 | 23 | 7 | 7 | Actual |
20186 | 781.40 | 2023-12-03 | 76 | 1 | 8 | Actual |
28226 | 342.00 | 2024-08-02 | 74 | 6 | 5 | Actual |
31781 | 312.00 | 2024-11-01 | 87 | 4 | 6 | Actual |
15351 | 214.59 | 2023-07-03 | 81 | 6 | 11 | Actual |
1424 | 262220.00 | 2022-07-03 | 101 | 6 | 4 | Actual |
12789 | 91190.00 | 2023-05-03 | 13 | 7 | 5 | Actual |
38334 | 51.00 | 2025-05-03 | 85 | 7 | 3 | Actual |
38182 | 76.69 | 2025-04-02 | 82 | 6 | 13 | Actual |
19906 | 196.00 | 2023-12-03 | 89 | 1 | 6 | Actual |
33346 | 113.53 | 2024-12-02 | 83 | 6 | 11 | Actual |
14255 | 28.42 | 2023-06-02 | 73 | 2 | 11 | Actual |
31475 | 146.00 | 2024-11-01 | 73 | 7 | 3 | Actual |
30189 | 30021.11 | 2024-09-01 | 60 | 6 | 13 | Actual |
2462 | 1079.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
21872 | 592.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
26259 | 39473.00 | 2024-06-01 | 7 | 7 | 7 | Actual |
3535 | 53.00 | 2022-09-02 | 78 | 7 | 3 | Actual |
4571 | 96.00 | 2022-10-03 | 74 | 6 | 3 | Actual |
17683 | 516.00 | 2023-10-03 | 81 | 1 | 4 | Actual |
15647 | 255.00 | 2023-08-03 | 72 | 6 | 4 | Actual |
16335 | 1.00 | 2023-08-03 | 96 | 5 | 11 | Actual |
26869 | 775.00 | 2024-07-02 | 81 | 6 | 3 | Actual |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
12981 | 380.00 | 2023-05-03 | 77 | 4 | 6 | Budget |
33145 | 343.51 | 2024-12-02 | 92 | 2 | 8 | Actual |
30753 | 5203.00 | 2024-10-02 | 62 | 1 | 7 | Actual |
20402 | 4.00 | 2023-12-03 | 96 | 4 | 11 | Actual |
10249 | 33.00 | 2023-03-03 | 68 | 7 | 3 | Actual |
3042 | 36400.00 | 2022-08-03 | 60 | 1 | 7 | Actual |
1518 | 8700.00 | 2022-07-03 | 63 | 6 | 5 | Budget |
23082 | 95546.00 | 2024-03-02 | 35 | 7 | 6 | Actual |
37862 | 94.38 | 2025-04-02 | 85 | 3 | 11 | Actual |
31096 | 36.93 | 2024-10-02 | 82 | 6 | 11 | Actual |
28715 | 117.78 | 2024-08-02 | 65 | 2 | 11 | Actual |
36747 | 4.00 | 2025-03-03 | 96 | 4 | 11 | Actual |
35574 | 275.23 | 2025-01-31 | 65 | 4 | 11 | Actual |
30713 | 71.00 | 2024-10-02 | 85 | 6 | 6 | Actual |
35260 | 6123.00 | 2025-01-31 | 23 | 7 | 6 | Actual |
29347 | 1031.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
9879 | 403.00 | 2023-01-31 | 97 | 6 | 7 | Actual |
19105 | 259.00 | 2023-11-02 | 83 | 6 | 7 | Actual |
6276 | 950.00 | 2022-11-02 | 61 | 5 | 6 | Budget |
39285 | 3.00 | 2025-05-03 | 96 | 1 | 13 | Actual |
27413 | 12975.57 | 2024-07-02 | 61 | 1 | 8 | Actual |
26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
9634 | 49.00 | 2023-01-31 | 94 | 4 | 6 | Actual |
4703 | 303.00 | 2022-10-03 | 78 | 1 | 4 | Actual |
8746 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
15534 | 585.00 | 2023-08-03 | 81 | 6 | 3 | Actual |
5765 | 60.00 | 2022-11-02 | 67 | 7 | 3 | Budget |
32338 | 457.15 | 2024-11-01 | 81 | 6 | 12 | Actual |
22804 | 396.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
13227 | 3200.00 | 2023-05-03 | 76 | 6 | 7 | Budget |
30529 | 15812.00 | 2024-10-02 | 8 | 7 | 5 | Actual |
31505 | 950.00 | 2024-11-01 | 76 | 1 | 4 | Actual |
12832 | 143.00 | 2023-05-03 | 74 | 1 | 6 | Actual |
21353 | 125.23 | 2024-01-03 | 65 | 2 | 11 | Actual |
36901 | 536.94 | 2025-03-03 | 65 | 6 | 12 | Actual |
11756 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
10080 | 11017.95 | 2023-01-31 | 20 | 7 | 8 | Actual |
12086 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
6070 | 113226.00 | 2022-11-02 | 29 | 7 | 5 | Actual |
27918 | 76.69 | 2024-07-02 | 69 | 6 | 13 | Actual |
38335 | 270.00 | 2025-05-03 | 87 | 7 | 3 | Actual |
8508 | 70.00 | 2023-01-03 | 85 | 4 | 6 | Budget |
4857 | 720.00 | 2022-10-03 | 87 | 1 | 5 | Actual |
20082 | 59202.00 | 2023-12-03 | 60 | 1 | 7 | Actual |
35181 | 176.00 | 2025-01-31 | 89 | 4 | 6 | Actual |
9124 | 494.00 | 2023-01-31 | 61 | 7 | 3 | Actual |
1749 | 100.00 | 2022-07-03 | 67 | 4 | 6 | Budget |
25296 | 187.45 | 2024-05-02 | 83 | 6 | 8 | Actual |
16344 | 5266.81 | 2023-08-03 | 63 | 6 | 11 | Actual |
22477 | 3795.51 | 2024-01-31 | 18 | 7 | 11 | Actual |
15860 | 315.00 | 2023-08-03 | 81 | 3 | 6 | Actual |
17016 | 2152505.00 | 2023-09-02 | 43 | 7 | 6 | Actual |
21124 | 585.00 | 2024-01-03 | 81 | 1 | 7 | Actual |
25593 | 182.68 | 2024-05-02 | 57 | 6 | 12 | Actual |
17618 | 71380.00 | 2023-10-03 | 14 | 7 | 3 | Actual |
25677 | -475000.00 | 2024-05-31 | 43 | 7 | 12 | Actual |
26197 | 600.00 | 2024-06-01 | 67 | 1 | 7 | Actual |
2222 | 34500.00 | 2022-07-03 | 99 | 6 | 8 | Actual |
3180 | 1163318.00 | 2022-08-03 | 43 | 7 | 7 | Actual |
447 | 17407.00 | 2022-06-02 | 15 | 7 | 5 | Actual |
8799 | 5134.51 | 2023-01-03 | 61 | 1 | 8 | Actual |
34019 | 160.00 | 2025-01-02 | 74 | 4 | 6 | Actual |
18491 | 2364.63 | 2023-10-03 | 56 | 6 | 12 | Actual |
38852 | 246.54 | 2025-05-03 | 67 | 2 | 8 | Actual |
10418 | 25627.00 | 2023-03-03 | 38 | 7 | 4 | Actual |
14365 | 5861.51 | 2023-06-02 | 7 | 7 | 11 | Actual |
23399 | 235.87 | 2024-03-02 | 80 | 4 | 11 | Actual |
14343 | 134.80 | 2023-06-02 | 74 | 6 | 11 | Actual |
29178 | 237.00 | 2024-09-01 | 89 | 6 | 3 | Actual |
38074 | 409.28 | 2025-04-02 | 92 | 6 | 12 | Actual |
37353 | 15394.00 | 2025-04-02 | 7 | 7 | 5 | Actual |
33075 | 79565.00 | 2024-12-02 | 21 | 7 | 7 | Actual |
4048 | 118.00 | 2022-09-02 | 76 | 5 | 6 | Actual |
13314 | 480.00 | 2023-05-03 | 81 | 1 | 8 | Budget |
13799 | 1202401.80 | 2023-06-02 | 45 | 7 | 5 | Actual |
34181 | 277.00 | 2025-01-02 | 90 | 6 | 7 | Actual |
6282 | 125.00 | 2022-11-02 | 66 | 5 | 6 | Actual |
37821 | 34.80 | 2025-04-02 | 67 | 2 | 11 | Actual |
26775 | 203.01 | 2024-06-01 | 78 | 6 | 13 | Actual |
6402 | 19953.00 | 2022-11-02 | 33 | 7 | 6 | Actual |
16511 | 26828.92 | 2023-08-03 | 39 | 7 | 12 | Actual |
16343 | 1246.53 | 2023-08-03 | 62 | 6 | 11 | Actual |
34496 | 167.78 | 2025-01-02 | 83 | 6 | 11 | Actual |
38241 | 326.00 | 2025-05-03 | 84 | 1 | 3 | Actual |
28143 | 1080.00 | 2024-08-02 | 87 | 6 | 4 | Actual |
1550 | 200.00 | 2022-07-03 | 83 | 6 | 5 | Budget |
27627 | 122.04 | 2024-07-02 | 78 | 4 | 11 | Actual |
2379 | 202056.00 | 2022-08-03 | 29 | 7 | 3 | Actual |
20145 | 64000.00 | 2023-12-03 | 99 | 6 | 7 | Actual |
8747 | 480.00 | 2023-01-03 | 81 | 6 | 7 | Budget |
11276 | 1775.00 | 2023-04-02 | 61 | 6 | 3 | Actual |
33282 | 349.70 | 2024-12-02 | 80 | 3 | 11 | Actual |
4769 | 480.00 | 2022-10-03 | 81 | 6 | 4 | Budget |
22942 | 67.00 | 2024-03-02 | 90 | 2 | 6 | Actual |
20543 | 35.87 | 2023-12-03 | 89 | 2 | 12 | Actual |
15517 | 60398.00 | 2023-08-03 | 60 | 6 | 3 | Actual |
29690 | 933491.00 | 2024-09-01 | 4 | 7 | 7 | Actual |
22663 | 80052.00 | 2024-03-02 | 21 | 7 | 3 | Actual |
5527 | 1500.00 | 2022-10-03 | 54 | 6 | 8 | Budget |
10958 | 200.00 | 2023-03-03 | 67 | 6 | 7 | Budget |
13384 | 125503.42 | 2023-05-03 | 54 | 6 | 8 | Actual |
38239 | 107.00 | 2025-05-03 | 82 | 1 | 3 | Actual |
3525 | 40.00 | 2022-09-02 | 71 | 7 | 3 | Budget |
35038 | 195.00 | 2025-01-31 | 83 | 6 | 5 | Actual |
9096 | 7673.00 | 2023-01-31 | 7 | 7 | 3 | Actual |
33117 | 704.12 | 2024-12-02 | 92 | 1 | 8 | Actual |
19235 | 1436.00 | 2023-11-02 | 97 | 6 | 8 | Actual |
6571 | 655.64 | 2022-11-02 | 73 | 1 | 8 | Actual |
28026 | 445.00 | 2024-08-02 | 90 | 6 | 3 | Actual |
36516 | -207898.00 | 2025-03-03 | 43 | 7 | 7 | Actual |
22816 | 504.00 | 2024-03-02 | 81 | 1 | 5 | Actual |
18993 | 4512.00 | 2023-11-02 | 57 | 6 | 6 | Actual |
36636 | -66552.63 | 2025-03-03 | 43 | 7 | 8 | Actual |
21149 | 240.00 | 2024-01-03 | 68 | 6 | 7 | Actual |
31798 | 151.00 | 2024-11-01 | 76 | 5 | 6 | Actual |
37416 | 160.00 | 2025-04-02 | 74 | 2 | 6 | Actual |
5230 | 2758.00 | 2022-10-03 | 76 | 6 | 6 | Actual |
27988 | 319.00 | 2024-08-02 | 85 | 1 | 3 | Actual |
9760 | 89617.00 | 2023-01-31 | 31 | 7 | 6 | Actual |
34283 | 191.99 | 2025-01-02 | 68 | 6 | 8 | Actual |
16875 | 1086060.00 | 2023-09-02 | 10 | 3 | 6 | Actual |
7875 | 43.00 | 2023-01-03 | 69 | 1 | 3 | Actual |
23745 | 36149.00 | 2024-04-01 | 60 | 6 | 4 | Actual |
3644 | 188.00 | 2022-09-02 | 78 | 6 | 4 | Actual |
31917 | 79.00 | 2024-11-01 | 69 | 6 | 7 | Actual |
23250 | 205.63 | 2024-03-02 | 68 | 6 | 8 | Actual |
14308 | 19.91 | 2023-06-02 | 71 | 4 | 11 | Actual |
8893 | 48300.00 | 2023-01-03 | 52 | 6 | 8 | Budget |
22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
8050 | 5932.00 | 2023-01-03 | 61 | 1 | 4 | Actual |
34038 | 209.00 | 2025-01-02 | 65 | 5 | 6 | Actual |
10188 | 243.00 | 2023-03-03 | 81 | 6 | 3 | Actual |
5952 | 256.00 | 2022-11-02 | 67 | 1 | 5 | Actual |
33239 | 10.00 | 2024-12-02 | 96 | 1 | 11 | Actual |
33464 | 503.96 | 2024-12-02 | 81 | 6 | 12 | Actual |
37134 | 15.00 | 2025-04-02 | 96 | 6 | 3 | Actual |
29723 | 651.09 | 2024-09-01 | 67 | 1 | 8 | Actual |
8360 | 100.00 | 2023-01-03 | 83 | 1 | 6 | Budget |
6639 | 80.00 | 2022-11-02 | 85 | 2 | 8 | Budget |
33709 | 206300.00 | 2025-01-02 | 37 | 7 | 3 | Actual |
457 | 34833.00 | 2022-06-02 | 31 | 7 | 5 | Actual |
12415 | 90.00 | 2023-05-03 | 68 | 6 | 3 | Budget |
12 | 174.00 | 2022-06-02 | 67 | 1 | 3 | Actual |
23552 | 12.46 | 2024-03-02 | 83 | 6 | 12 | Actual |
6511 | 144.00 | 2022-11-02 | 85 | 6 | 7 | Actual |
27414 | 8651.24 | 2024-07-02 | 62 | 1 | 8 | Actual |
10435 | 280.00 | 2023-03-03 | 67 | 1 | 5 | Budget |
32873 | 608.00 | 2024-12-02 | 80 | 3 | 6 | Actual |
25614 | 8.21 | 2024-05-02 | 84 | 6 | 12 | Actual |
34600 | 3677.42 | 2025-01-02 | 63 | 6 | 12 | Actual |
35442 | 6704.24 | 2025-01-31 | 76 | 6 | 8 | Actual |
6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
27301 | 158561.00 | 2024-07-02 | 21 | 7 | 6 | Actual |
30353 | 112.00 | 2024-10-02 | 78 | 7 | 3 | Actual |
28859 | 21559.67 | 2024-08-02 | 7 | 7 | 11 | Actual |
6363 | 280.00 | 2022-11-02 | 81 | 6 | 6 | Budget |
4634 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
5578 | 185.93 | 2022-10-03 | 90 | 6 | 8 | Actual |
17080 | 8.00 | 2023-09-02 | 96 | 6 | 7 | Actual |
3365 | 25271.25 | 2022-08-03 | 40 | 7 | 8 | Actual |
36980 | -170.67 | 2025-03-03 | 91 | 1 | 13 | Actual |
19989 | -174.00 | 2023-12-03 | 91 | 4 | 6 | Actual |
18995 | 2505.00 | 2023-11-02 | 61 | 6 | 6 | Actual |
13929 | 227.00 | 2023-06-02 | 87 | 5 | 6 | Actual |
25426 | 10.33 | 2024-05-02 | 69 | 4 | 11 | Actual |
6499 | 200.00 | 2022-11-02 | 78 | 6 | 7 | Budget |
10411 | 140292.00 | 2023-03-03 | 29 | 7 | 4 | Actual |
Generated 2025-07-02 11:15:45.163 UTC