[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 17230 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34107 | 14978.00 | 2025-01-03 | 22 | 7 | 6 | Actual |
36773 | 52.89 | 2025-03-04 | 94 | 5 | 11 | Actual |
9683 | 8050.00 | 2023-02-01 | 52 | 6 | 6 | Actual |
6821 | 90.00 | 2022-12-04 | 74 | 6 | 3 | Budget |
10031 | 60.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
21260 | 184977.26 | 2024-01-04 | 56 | 6 | 8 | Actual |
36525 | 573.82 | 2025-03-04 | 68 | 1 | 8 | Actual |
23389 | 142.25 | 2024-03-03 | 66 | 4 | 11 | Actual |
12585 | 45600.00 | 2023-05-04 | 56 | 6 | 4 | Budget |
28957 | 370.98 | 2024-08-03 | 74 | 6 | 12 | Actual |
11360 | 415.00 | 2023-04-03 | 62 | 7 | 3 | Actual |
10117 | 236.00 | 2023-03-04 | 73 | 1 | 3 | Actual |
31153 | 377.36 | 2024-10-03 | 81 | 1 | 12 | Actual |
13708 | 6317.00 | 2023-06-03 | 61 | 1 | 5 | Actual |
9547 | 1500.00 | 2023-02-01 | 62 | 3 | 6 | Budget |
28870 | 9342.42 | 2024-08-03 | 24 | 7 | 11 | Actual |
5526 | 1335.95 | 2022-10-04 | 54 | 6 | 8 | Actual |
36572 | 213.21 | 2025-03-04 | 94 | 2 | 8 | Actual |
4088 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
34092 | 11.00 | 2025-01-03 | 96 | 6 | 6 | Actual |
22258 | 243.51 | 2024-02-01 | 92 | 2 | 8 | Actual |
9207 | 200.00 | 2023-02-01 | 85 | 1 | 4 | Budget |
10577 | 80.00 | 2023-03-04 | 71 | 1 | 6 | Budget |
36928 | 206625.89 | 2025-03-04 | 101 | 6 | 12 | Actual |
13516 | 142.00 | 2023-06-03 | 94 | 1 | 3 | Actual |
31174 | 28.42 | 2024-10-03 | 71 | 2 | 12 | Actual |
6214 | 140.00 | 2022-11-03 | 83 | 3 | 6 | Actual |
14576 | 151549.00 | 2023-07-04 | 15 | 7 | 3 | Actual |
751 | 280.00 | 2022-06-03 | 81 | 6 | 6 | Budget |
13592 | 25.00 | 2023-06-03 | 69 | 7 | 3 | Actual |
12312 | 34500.00 | 2023-04-03 | 99 | 6 | 8 | Actual |
30240 | 31901.85 | 2024-09-02 | 35 | 7 | 13 | Actual |
2709 | 19062.00 | 2022-08-04 | 40 | 7 | 5 | Actual |
30040 | 5188.09 | 2024-09-02 | 60 | 2 | 12 | Actual |
26056 | 41.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
13552 | 11.00 | 2023-06-03 | 96 | 6 | 3 | Actual |
18162 | 1228.38 | 2023-10-04 | 87 | 1 | 8 | Actual |
440 | 56105.00 | 2022-06-03 | 101 | 6 | 5 | Actual |
29974 | 448.64 | 2024-09-02 | 87 | 6 | 11 | Actual |
30762 | 735.00 | 2024-10-03 | 76 | 1 | 7 | Actual |
10841 | 316.00 | 2023-03-04 | 81 | 6 | 6 | Actual |
13645 | 39647.00 | 2023-06-03 | 60 | 6 | 4 | Actual |
22252 | 122.30 | 2024-02-01 | 84 | 2 | 8 | Actual |
20475 | 12093.54 | 2023-12-04 | 19 | 7 | 11 | Actual |
15469 | 6884.93 | 2023-07-04 | 24 | 7 | 12 | Actual |
12771 | 100.00 | 2023-05-04 | 85 | 6 | 5 | Budget |
37258 | 657766.00 | 2025-04-03 | 4 | 7 | 4 | Actual |
23822 | 179.00 | 2024-04-02 | 83 | 1 | 5 | Actual |
5241 | 30.00 | 2022-10-04 | 82 | 6 | 6 | Budget |
2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
11785 | 3037.00 | 2023-04-03 | 61 | 3 | 6 | Actual |
33468 | 136.93 | 2024-12-03 | 85 | 6 | 12 | Actual |
10374 | 386.00 | 2023-03-04 | 81 | 6 | 4 | Actual |
15784 | 25512.00 | 2023-08-04 | 38 | 7 | 5 | Actual |
10395 | 141527.00 | 2023-03-04 | 101 | 6 | 4 | Actual |
32563 | 236929.00 | 2024-12-03 | 4 | 7 | 3 | Actual |
21131 | 240.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
37145 | 24696.00 | 2025-04-03 | 18 | 7 | 3 | Actual |
23463 | 56.08 | 2024-03-03 | 84 | 6 | 11 | Actual |
23243 | 49380.79 | 2024-03-03 | 60 | 6 | 8 | Actual |
38659 | -209.00 | 2025-05-04 | 91 | 5 | 6 | Actual |
31360 | 6599.62 | 2024-10-03 | 28 | 7 | 13 | Actual |
29549 | 266.00 | 2024-09-02 | 80 | 5 | 6 | Actual |
19896 | 178.00 | 2023-12-04 | 76 | 1 | 6 | Actual |
25012 | 94.00 | 2024-05-03 | 66 | 4 | 6 | Actual |
2068 | 4276.92 | 2022-07-04 | 61 | 1 | 8 | Actual |
38793 | 33987.00 | 2025-05-04 | 7 | 7 | 7 | Actual |
7107 | 127.00 | 2022-12-04 | 89 | 1 | 5 | Actual |
17196 | 243.51 | 2023-09-03 | 90 | 6 | 8 | Actual |
23924 | 84328.00 | 2024-04-02 | 12 | 2 | 6 | Actual |
25233 | 105.63 | 2024-05-03 | 82 | 1 | 8 | Actual |
14963 | 92.00 | 2023-07-04 | 78 | 6 | 6 | Actual |
35270 | 40362.00 | 2025-02-01 | 38 | 7 | 6 | Actual |
13880 | -199.00 | 2023-06-03 | 91 | 3 | 6 | Actual |
14258 | 52.89 | 2023-06-03 | 77 | 2 | 11 | Actual |
28477 | 408.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
33844 | 82.00 | 2025-01-03 | 71 | 1 | 5 | Actual |
24362 | 594.39 | 2024-04-02 | 62 | 3 | 11 | Actual |
22678 | 533632.00 | 2024-03-03 | 43 | 7 | 3 | Actual |
31988 | 382.91 | 2024-11-02 | 85 | 1 | 8 | Actual |
34810 | 935.00 | 2025-02-01 | 65 | 6 | 3 | Actual |
8148 | 151.00 | 2023-01-04 | 89 | 6 | 4 | Actual |
30275 | 93930.00 | 2024-10-03 | 12 | 2 | 3 | Actual |
19406 | 17367.04 | 2023-11-03 | 60 | 6 | 11 | Actual |
37345 | 462.00 | 2025-04-03 | 92 | 6 | 5 | Actual |
3710 | 189.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
19801 | 429.00 | 2023-12-04 | 73 | 1 | 5 | Actual |
7799 | 201.08 | 2022-12-04 | 73 | 6 | 8 | Actual |
19587 | 435.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
28093 | 1002.00 | 2024-08-03 | 66 | 1 | 4 | Actual |
36698 | 320.98 | 2025-03-04 | 66 | 3 | 11 | Actual |
20084 | 4252.00 | 2023-12-04 | 62 | 1 | 7 | Actual |
18163 | 240.48 | 2023-10-04 | 89 | 1 | 8 | Actual |
889 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
29639 | 1767.00 | 2024-09-02 | 80 | 1 | 7 | Actual |
33058 | -283.00 | 2024-12-03 | 91 | 6 | 7 | Actual |
23962 | 162.00 | 2024-04-02 | 73 | 3 | 6 | Actual |
25523 | 6142.36 | 2024-05-03 | 28 | 7 | 11 | Actual |
27339 | 1530.00 | 2024-07-03 | 87 | 1 | 7 | Actual |
3576 | 215.00 | 2022-09-03 | 74 | 1 | 4 | Actual |
15143 | 402.60 | 2023-07-04 | 81 | 2 | 8 | Actual |
34937 | 591.00 | 2025-02-01 | 73 | 6 | 4 | Actual |
23729 | 224.00 | 2024-04-02 | 83 | 1 | 4 | Actual |
26329 | 1069.28 | 2024-06-02 | 80 | 2 | 8 | Actual |
29432 | 237.00 | 2024-09-02 | 66 | 1 | 6 | Actual |
32672 | 238.00 | 2024-12-03 | 85 | 6 | 4 | Actual |
30288 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
28786 | 375.23 | 2024-08-03 | 87 | 4 | 11 | Actual |
31668 | 67818.00 | 2024-11-02 | 31 | 7 | 5 | Actual |
9217 | 4128.00 | 2023-02-01 | 52 | 6 | 4 | Actual |
7806 | 422.30 | 2022-12-04 | 77 | 6 | 8 | Actual |
13235 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
3094 | 534.00 | 2022-08-04 | 54 | 6 | 7 | Actual |
12219 | 54.11 | 2023-04-03 | 71 | 2 | 8 | Actual |
38374 | 162872.00 | 2025-05-04 | 56 | 6 | 4 | Actual |
3985 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
28828 | 4054.03 | 2024-08-03 | 63 | 6 | 11 | Actual |
3224 | 263.21 | 2022-08-04 | 89 | 1 | 8 | Actual |
8217 | 50.00 | 2023-01-04 | 82 | 1 | 5 | Budget |
18849 | 101089.00 | 2023-11-03 | 35 | 7 | 5 | Actual |
3177 | 25020.00 | 2022-08-04 | 38 | 7 | 7 | Actual |
895 | 143.00 | 2022-06-03 | 83 | 6 | 7 | Actual |
8410 | 47.00 | 2023-01-04 | 84 | 2 | 6 | Actual |
16545 | 12451.00 | 2023-09-03 | 53 | 6 | 3 | Actual |
31934 | -337.00 | 2024-11-02 | 91 | 6 | 7 | Actual |
33212 | 30575.89 | 2024-12-03 | 100 | 7 | 8 | Actual |
34994 | 122.00 | 2025-02-01 | 71 | 1 | 5 | Actual |
34924 | 145753.00 | 2025-02-01 | 56 | 6 | 4 | Actual |
14979 | 559894.00 | 2023-07-04 | 4 | 7 | 6 | Actual |
290 | 142.00 | 2022-06-03 | 89 | 6 | 4 | Actual |
10089 | 18769.61 | 2023-02-01 | 33 | 7 | 8 | Actual |
29922 | 1199.72 | 2024-09-02 | 62 | 4 | 11 | Actual |
13111 | 7.00 | 2023-05-04 | 96 | 6 | 6 | Actual |
38616 | 66.00 | 2025-05-04 | 68 | 4 | 6 | Actual |
6486 | 61.00 | 2022-11-03 | 69 | 6 | 7 | Actual |
27970 | 7009.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
22381 | 1410.36 | 2024-02-01 | 61 | 3 | 11 | Actual |
201 | 264.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
641 | 104.00 | 2022-06-03 | 78 | 4 | 6 | Actual |
4948 | 18299.00 | 2022-10-04 | 32 | 7 | 5 | Actual |
22195 | 26308.00 | 2024-02-01 | 32 | 7 | 7 | Actual |
26293 | 425.33 | 2024-06-02 | 68 | 1 | 8 | Actual |
6282 | 125.00 | 2022-11-03 | 66 | 5 | 6 | Actual |
10285 | 50900.00 | 2023-03-04 | 60 | 1 | 4 | Budget |
37280 | 48556.00 | 2025-04-03 | 38 | 7 | 4 | Actual |
22814 | 212.00 | 2024-03-03 | 78 | 1 | 5 | Actual |
7116 | 2400.00 | 2022-12-04 | 53 | 6 | 5 | Budget |
25059 | 4.00 | 2024-05-03 | 96 | 5 | 6 | Actual |
32965 | 292.00 | 2024-12-03 | 89 | 6 | 6 | Actual |
15794 | 202.00 | 2023-08-04 | 66 | 1 | 6 | Actual |
24011 | 55.00 | 2024-04-02 | 68 | 5 | 6 | Actual |
29601 | 71710.00 | 2024-09-02 | 13 | 7 | 6 | Actual |
28231 | 737.00 | 2024-08-03 | 81 | 6 | 5 | Actual |
27690 | 343.32 | 2024-07-03 | 81 | 6 | 11 | Actual |
442 | 95647.00 | 2022-06-03 | 6 | 7 | 5 | Actual |
14261 | 36.93 | 2023-06-03 | 81 | 2 | 11 | Actual |
28226 | 342.00 | 2024-08-03 | 74 | 6 | 5 | Actual |
6082 | 12539.00 | 2022-11-03 | 100 | 7 | 5 | Actual |
13496 | 570.00 | 2023-06-03 | 67 | 1 | 3 | Actual |
21281 | 169.27 | 2024-01-04 | 83 | 6 | 8 | Actual |
35898 | 399573.61 | 2025-02-01 | 6 | 7 | 13 | Actual |
10979 | 509.00 | 2023-03-04 | 81 | 6 | 7 | Actual |
12221 | 120.00 | 2023-04-03 | 73 | 2 | 8 | Budget |
33995 | 536.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
18457 | 42900.49 | 2023-10-04 | 39 | 7 | 11 | Actual |
9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
24345 | 97.57 | 2024-04-02 | 77 | 2 | 11 | Actual |
23595 | 1120.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
5783 | 200.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
18442 | 12093.54 | 2023-10-04 | 19 | 7 | 11 | Actual |
8143 | 200.00 | 2023-01-04 | 84 | 6 | 4 | Budget |
33064 | 481117.00 | 2024-12-03 | 101 | 6 | 7 | Actual |
39228 | 8.00 | 2025-05-04 | 96 | 6 | 12 | Actual |
14657 | 34283.00 | 2023-07-04 | 60 | 6 | 4 | Actual |
34768 | 50991.68 | 2025-01-03 | 39 | 7 | 13 | Actual |
15439 | 55.02 | 2023-07-04 | 77 | 6 | 12 | Actual |
32198 | 7329.62 | 2024-11-02 | 60 | 5 | 11 | Actual |
2880 | 382.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
26616 | 12.46 | 2024-06-02 | 68 | 1 | 12 | Actual |
8986 | 2046.00 | 2023-02-01 | 61 | 1 | 3 | Actual |
34793 | 1485.00 | 2025-02-01 | 87 | 1 | 3 | Actual |
23324 | 108.21 | 2024-03-03 | 89 | 1 | 11 | Actual |
20056 | 9618.00 | 2023-12-04 | 7 | 7 | 6 | Actual |
34985 | 31035.00 | 2025-02-01 | 100 | 7 | 4 | Actual |
1421 | 6.00 | 2022-07-04 | 96 | 6 | 4 | Actual |
7410 | 13.00 | 2022-12-04 | 69 | 5 | 6 | Actual |
3291 | 1000.00 | 2022-08-04 | 62 | 6 | 8 | Budget |
2063 | 62693.00 | 2022-07-04 | 46 | 7 | 7 | Actual |
11893 | 63.00 | 2023-04-03 | 73 | 5 | 6 | Actual |
16047 | 114254.00 | 2023-08-04 | 94 | 6 | 7 | Actual |
32950 | 30.00 | 2024-12-03 | 69 | 6 | 6 | Actual |
7490 | 73.00 | 2022-12-04 | 84 | 6 | 6 | Actual |
17709 | 68.00 | 2023-10-04 | 71 | 6 | 4 | Actual |
27519 | 252137.60 | 2024-07-03 | 29 | 7 | 8 | Actual |
32952 | 209.00 | 2024-12-03 | 72 | 6 | 6 | Actual |
26723 | 62.66 | 2024-06-02 | 89 | 1 | 13 | Actual |
5003 | 319.00 | 2022-10-04 | 92 | 1 | 6 | Actual |
38215 | 44663.49 | 2025-04-03 | 35 | 7 | 13 | Actual |
6247 | 105.00 | 2022-11-03 | 74 | 4 | 6 | Actual |
23612 | 1440.00 | 2024-04-02 | 87 | 1 | 3 | Actual |
38038 | 29.48 | 2025-04-03 | 90 | 2 | 12 | Actual |
29688 | 71000.00 | 2024-09-02 | 99 | 6 | 7 | Actual |
27718 | 9246.68 | 2024-07-03 | 24 | 7 | 11 | Actual |
8344 | 213.00 | 2023-01-04 | 73 | 1 | 6 | Actual |
19518 | 2.00 | 2023-11-03 | 96 | 2 | 12 | Actual |
7262 | 200.00 | 2022-12-04 | 66 | 2 | 6 | Budget |
30191 | 3080.26 | 2024-09-02 | 62 | 6 | 13 | Actual |
15994 | 56.00 | 2023-08-04 | 69 | 1 | 7 | Actual |
20465 | 27000.00 | 2023-12-04 | 99 | 6 | 11 | Actual |
19690 | 83.00 | 2023-12-04 | 84 | 7 | 3 | Actual |
33735 | 338.00 | 2025-01-03 | 87 | 7 | 3 | Actual |
37408 | 883.00 | 2025-04-03 | 62 | 2 | 6 | Actual |
35222 | 307.00 | 2025-02-01 | 66 | 6 | 6 | Actual |
39372 | 58656.73 | 2025-05-04 | 39 | 7 | 13 | Actual |
18949 | 131.00 | 2023-11-03 | 76 | 4 | 6 | Actual |
23114 | 392.00 | 2024-03-03 | 92 | 1 | 7 | Actual |
24550 | 2.89 | 2024-04-02 | 83 | 2 | 12 | Actual |
25878 | 81405.00 | 2024-06-02 | 21 | 7 | 4 | Actual |
36488 | 1560.00 | 2025-03-04 | 97 | 6 | 7 | Actual |
10987 | 100.00 | 2023-03-04 | 85 | 6 | 7 | Budget |
35241 | 338.00 | 2025-02-01 | 90 | 6 | 6 | Actual |
36890 | 41.19 | 2025-03-04 | 92 | 2 | 12 | Actual |
23956 | 213.00 | 2024-04-02 | 65 | 3 | 6 | Actual |
33870 | 4473.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
28853 | 6.00 | 2024-08-03 | 96 | 6 | 11 | Actual |
15589 | 78.00 | 2023-08-04 | 78 | 7 | 3 | Actual |
31035 | 33.74 | 2024-10-03 | 82 | 3 | 11 | Actual |
27618 | 309.28 | 2024-07-03 | 66 | 4 | 11 | Actual |
783 | 8239.00 | 2022-06-03 | 22 | 7 | 6 | Actual |
34754 | 4418.88 | 2025-01-03 | 20 | 7 | 13 | Actual |
5390 | 178.00 | 2022-10-04 | 90 | 6 | 7 | Actual |
29272 | 992.00 | 2024-09-02 | 54 | 6 | 4 | Actual |
14211 | 69461.47 | 2023-06-03 | 39 | 7 | 8 | Actual |
2509 | 34.00 | 2022-08-04 | 69 | 6 | 4 | Actual |
12760 | 158.00 | 2023-05-04 | 78 | 6 | 5 | Actual |
32171 | 17176.61 | 2024-11-02 | 60 | 4 | 11 | Actual |
24074 | 39785.00 | 2024-04-02 | 19 | 7 | 6 | Actual |
5730 | 9400.00 | 2022-11-03 | 7 | 7 | 3 | Actual |
5120 | 220.00 | 2022-10-04 | 73 | 4 | 6 | Budget |
23747 | 2225.00 | 2024-04-02 | 62 | 6 | 4 | Actual |
36437 | 901.00 | 2025-03-04 | 76 | 1 | 7 | Actual |
12272 | 146.54 | 2023-04-03 | 67 | 6 | 8 | Actual |
29475 | 139.00 | 2024-09-02 | 87 | 2 | 6 | Actual |
28471 | 81328.00 | 2024-08-03 | 60 | 1 | 7 | Actual |
33597 | 13027.81 | 2024-12-03 | 7 | 7 | 13 | Actual |
32218 | 149.70 | 2024-11-02 | 87 | 5 | 11 | Actual |
11915 | 176.00 | 2023-04-03 | 87 | 5 | 6 | Actual |
33442 | 3971.05 | 2024-12-03 | 52 | 6 | 12 | Actual |
15400 | 8.21 | 2023-07-04 | 68 | 1 | 12 | Actual |
17668 | 52047.00 | 2023-10-04 | 60 | 1 | 4 | Actual |
8101 | 5700.00 | 2023-01-04 | 57 | 6 | 4 | Budget |
27060 | 6186.00 | 2024-07-03 | 54 | 6 | 5 | Actual |
23357 | 3.00 | 2024-03-03 | 96 | 2 | 11 | Actual |
19585 | 1173.00 | 2023-12-04 | 66 | 1 | 3 | Actual |
35327 | 84.00 | 2025-02-01 | 82 | 6 | 7 | Actual |
14966 | 22.00 | 2023-07-04 | 82 | 6 | 6 | Actual |
10097 | 989963.75 | 2023-02-01 | 46 | 7 | 8 | Actual |
33364 | 54161.34 | 2024-12-03 | 14 | 7 | 11 | Actual |
18874 | 74.00 | 2023-11-03 | 83 | 1 | 6 | Actual |
11353 | -99745.00 | 2023-04-03 | 43 | 7 | 3 | Actual |
29158 | 8729.00 | 2024-09-02 | 63 | 6 | 3 | Actual |
4283 | 122747.00 | 2022-09-03 | 15 | 7 | 7 | Actual |
36489 | 71000.00 | 2025-03-04 | 99 | 6 | 7 | Actual |
9183 | 44.00 | 2023-02-01 | 69 | 1 | 4 | Actual |
30676 | 168.00 | 2024-10-03 | 81 | 5 | 6 | Actual |
6595 | 331.39 | 2022-11-03 | 90 | 1 | 8 | Actual |
32257 | 6.00 | 2024-11-02 | 96 | 6 | 11 | Actual |
36929 | 273350.53 | 2025-03-04 | 4 | 7 | 12 | Actual |
6153 | 100.00 | 2022-11-03 | 76 | 2 | 6 | Budget |
21749 | 196.00 | 2024-02-01 | 83 | 1 | 4 | Actual |
33401 | 460.34 | 2024-12-03 | 80 | 1 | 12 | Actual |
2121 | 442.00 | 2022-07-04 | 66 | 2 | 8 | Actual |
31104 | 274.17 | 2024-10-03 | 92 | 6 | 11 | Actual |
39371 | 10968.12 | 2025-05-04 | 38 | 7 | 13 | Actual |
38308 | 289755.00 | 2025-05-04 | 35 | 7 | 3 | Actual |
16955 | 1731.00 | 2023-09-03 | 52 | 6 | 6 | Actual |
11458 | 151100.00 | 2023-04-03 | 56 | 6 | 4 | Budget |
1714 | 263.00 | 2022-07-04 | 76 | 3 | 6 | Actual |
24723 | 83.00 | 2024-05-03 | 73 | 7 | 3 | Actual |
22054 | 22152.00 | 2024-02-01 | 60 | 6 | 6 | Actual |
30800 | 1260.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
2601 | 200.00 | 2022-08-04 | 78 | 1 | 5 | Budget |
17131 | 251.09 | 2023-09-03 | 85 | 1 | 8 | Actual |
13743 | 11012.00 | 2023-06-03 | 63 | 6 | 5 | Actual |
13267 | 36534.00 | 2023-05-04 | 21 | 7 | 7 | Actual |
20212 | 414.73 | 2023-12-04 | 73 | 2 | 8 | Actual |
12350 | 380.00 | 2023-05-04 | 65 | 1 | 3 | Budget |
37028 | 696.00 | 2025-03-04 | 77 | 6 | 13 | Actual |
33661 | 602.00 | 2025-01-03 | 66 | 6 | 3 | Actual |
18617 | 543967.00 | 2023-11-03 | 4 | 7 | 3 | Actual |
3637 | 300.00 | 2022-09-03 | 73 | 6 | 4 | Budget |
11571 | 898.00 | 2023-04-03 | 80 | 1 | 5 | Actual |
32404 | -149.62 | 2024-11-02 | 91 | 1 | 13 | Actual |
34279 | 17543.83 | 2025-01-03 | 63 | 6 | 8 | Actual |
23019 | 53.00 | 2024-03-03 | 85 | 5 | 6 | Actual |
34033 | 428.00 | 2025-01-03 | 92 | 4 | 6 | Actual |
24454 | 22.04 | 2024-04-02 | 69 | 6 | 11 | Actual |
4980 | 200.00 | 2022-10-04 | 76 | 1 | 6 | Budget |
27033 | 4424.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
1484 | 643.00 | 2022-07-04 | 81 | 1 | 5 | Actual |
4592 | 122.00 | 2022-10-04 | 89 | 6 | 3 | Actual |
26894 | 100674.00 | 2024-07-03 | 21 | 7 | 3 | Actual |
35873 | 211.78 | 2025-02-01 | 68 | 6 | 13 | Actual |
1129 | -32456.57 | 2022-06-03 | 46 | 7 | 8 | Actual |
38109 | 2213.57 | 2025-04-03 | 61 | 1 | 13 | Actual |
22526 | 53.95 | 2024-02-01 | 53 | 6 | 12 | Actual |
31681 | 2239.00 | 2024-11-02 | 61 | 1 | 6 | Actual |
10639 | 130.00 | 2023-03-04 | 81 | 2 | 6 | Actual |
29690 | 933491.00 | 2024-09-02 | 4 | 7 | 7 | Actual |
21296 | 30828.93 | 2024-01-04 | 7 | 7 | 8 | Actual |
29048 | 67.92 | 2024-08-03 | 82 | 2 | 13 | Actual |
32363 | 30085.36 | 2024-11-02 | 21 | 7 | 12 | Actual |
30547 | 163032.00 | 2024-10-03 | 37 | 7 | 5 | Actual |
11051 | 688.97 | 2023-03-04 | 76 | 1 | 8 | Actual |
8774 | 72973.00 | 2023-01-04 | 14 | 7 | 7 | Actual |
30849 | 887.46 | 2024-10-03 | 67 | 1 | 8 | Actual |
22324 | 20796.92 | 2024-02-01 | 100 | 7 | 8 | Actual |
5934 | 110306.00 | 2022-11-03 | 35 | 7 | 4 | Actual |
5759 | 646.00 | 2022-11-03 | 62 | 7 | 3 | Actual |
13341 | 325.33 | 2023-05-04 | 66 | 2 | 8 | Actual |
13878 | 162.00 | 2023-06-03 | 89 | 3 | 6 | Actual |
4629 | 8640.00 | 2022-10-04 | 60 | 7 | 3 | Actual |
8622 | 11521.00 | 2023-01-04 | 94 | 6 | 6 | Actual |
38262 | 361.00 | 2025-05-04 | 67 | 6 | 3 | Actual |
33126 | 276.84 | 2024-12-03 | 67 | 2 | 8 | Actual |
20369 | 96.51 | 2023-12-04 | 87 | 3 | 11 | Actual |
32058 | 2108.00 | 2024-11-02 | 97 | 6 | 8 | Actual |
19661 | 80902.00 | 2023-12-04 | 31 | 7 | 3 | Actual |
23260 | 458.67 | 2024-03-03 | 81 | 6 | 8 | Actual |
22402 | 115.65 | 2024-02-01 | 90 | 3 | 11 | Actual |
37087 | 1906.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
7598 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
16569 | 180.00 | 2023-09-03 | 84 | 6 | 3 | Actual |
9655 | 100.00 | 2023-02-01 | 74 | 5 | 6 | Budget |
36550 | 737.46 | 2025-03-04 | 65 | 2 | 8 | Actual |
38789 | 71000.00 | 2025-05-04 | 99 | 6 | 7 | Actual |
11796 | 52.00 | 2023-04-03 | 69 | 3 | 6 | Actual |
6148 | 94.00 | 2022-11-03 | 73 | 2 | 6 | Actual |
8338 | 140.00 | 2023-01-04 | 67 | 1 | 6 | Actual |
38480 | 395.00 | 2025-05-04 | 73 | 6 | 5 | Actual |
6801 | 850.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
32523 | 50.00 | 2024-12-03 | 94 | 1 | 3 | Actual |
16382 | 3680.61 | 2023-08-04 | 20 | 7 | 11 | Actual |
33227 | 855.03 | 2024-12-03 | 80 | 1 | 11 | Actual |
5278 | 18275.00 | 2022-10-04 | 33 | 7 | 6 | Actual |
34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
27883 | 566.17 | 2024-07-03 | 66 | 2 | 13 | Actual |
22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
22127 | 1062.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
18074 | 382.00 | 2023-10-04 | 94 | 1 | 7 | Actual |
16677 | 29.00 | 2023-09-03 | 69 | 6 | 4 | Actual |
8524 | 241.00 | 2023-01-04 | 65 | 5 | 6 | Actual |
21701 | 43366.00 | 2024-02-01 | 40 | 7 | 3 | Actual |
2407 | 30.00 | 2022-08-04 | 71 | 7 | 3 | Budget |
8299 | 473488.00 | 2023-01-04 | 4 | 7 | 5 | Actual |
32379 | 326817.19 | 2024-11-02 | 46 | 7 | 12 | Actual |
37931 | 12191.41 | 2025-04-03 | 63 | 6 | 11 | Actual |
27182 | 220.00 | 2024-07-03 | 67 | 3 | 6 | Actual |
22048 | 4.00 | 2024-02-01 | 96 | 5 | 6 | Actual |
6856 | 44384.00 | 2022-12-04 | 13 | 7 | 3 | Actual |
22551 | 58.21 | 2024-02-01 | 87 | 6 | 12 | Actual |
14465 | 5.01 | 2023-06-03 | 82 | 6 | 12 | Actual |
35945 | 1418.00 | 2025-03-04 | 87 | 1 | 3 | Actual |
32310 | 106.08 | 2024-11-02 | 89 | 1 | 12 | Actual |
8156 | 436600.00 | 2023-01-04 | 101 | 6 | 4 | Budget |
25949 | 58.00 | 2024-06-02 | 82 | 6 | 5 | Actual |
25329 | 116100.21 | 2024-05-03 | 35 | 7 | 8 | Actual |
1204 | 200.00 | 2022-07-04 | 72 | 6 | 3 | Budget |
18824 | 38637.00 | 2023-11-03 | 94 | 6 | 5 | Actual |
24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
24142 | 888.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
25850 | 714.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
18337 | 64.59 | 2023-10-04 | 89 | 3 | 11 | Actual |
8263 | 480.00 | 2023-01-04 | 72 | 6 | 5 | Budget |
17466 | 6.08 | 2023-09-03 | 68 | 2 | 12 | Actual |
25825 | 535.00 | 2024-06-02 | 90 | 1 | 4 | Actual |
18840 | 9088.00 | 2023-11-03 | 22 | 7 | 5 | Actual |
13741 | 2709.00 | 2023-06-03 | 61 | 6 | 5 | Actual |
23270 | 89458.81 | 2024-03-03 | 94 | 6 | 8 | Actual |
6743 | 2964.00 | 2022-12-04 | 61 | 1 | 3 | Actual |
39016 | 122.04 | 2025-05-04 | 90 | 3 | 11 | Actual |
9849 | 300.00 | 2023-02-01 | 73 | 6 | 7 | Budget |
21282 | 146.54 | 2024-01-04 | 84 | 6 | 8 | Actual |
216 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
26333 | 198.05 | 2024-06-02 | 84 | 2 | 8 | Actual |
5922 | 34976.00 | 2022-11-03 | 19 | 7 | 4 | Actual |
8373 | 9.00 | 2023-01-04 | 96 | 1 | 6 | Actual |
37151 | 43457.00 | 2025-04-03 | 24 | 7 | 3 | Actual |
29276 | 6666.00 | 2024-09-02 | 61 | 6 | 4 | Actual |
27507 | 30313.77 | 2024-07-03 | 8 | 7 | 8 | Actual |
25851 | 219.00 | 2024-06-02 | 78 | 6 | 4 | Actual |
25374 | 24.16 | 2024-05-03 | 73 | 2 | 11 | Actual |
33519 | 441.61 | 2024-12-03 | 77 | 1 | 13 | Actual |
26654 | 36.93 | 2024-06-02 | 74 | 6 | 12 | Actual |
21321 | 22727.26 | 2024-01-04 | 100 | 7 | 8 | Actual |
12013 | 13715.00 | 2023-04-03 | 100 | 7 | 6 | Actual |
38797 | 219003.00 | 2025-05-04 | 15 | 7 | 7 | Actual |
36874 | 12.46 | 2025-03-04 | 71 | 2 | 12 | Actual |
38323 | 20.00 | 2025-05-04 | 71 | 7 | 3 | Actual |
19254 | 90725.50 | 2023-11-03 | 31 | 7 | 8 | Actual |
12032 | 270.00 | 2023-04-03 | 73 | 1 | 7 | Actual |
22021 | 307.00 | 2024-02-01 | 92 | 4 | 6 | Actual |
18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
1777 | 79.00 | 2022-07-04 | 85 | 4 | 6 | Actual |
750 | 302.00 | 2022-06-03 | 81 | 6 | 6 | Actual |
5039 | 14.00 | 2022-10-04 | 82 | 2 | 6 | Actual |
24236 | 219.27 | 2024-04-02 | 90 | 2 | 8 | Actual |
11657 | 971221.00 | 2023-04-03 | 4 | 7 | 5 | Actual |
15537 | 162.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
15792 | 1639.00 | 2023-08-04 | 62 | 1 | 6 | Actual |
38965 | 9.00 | 2025-05-04 | 96 | 1 | 11 | Actual |
8082 | 218.00 | 2023-01-04 | 84 | 1 | 4 | Actual |
9980 | 372.30 | 2023-02-01 | 76 | 2 | 8 | Actual |
4426 | 50.00 | 2022-09-03 | 71 | 6 | 8 | Budget |
38389 | 4906.00 | 2025-05-04 | 76 | 6 | 4 | Actual |
11467 | 11100.00 | 2023-04-03 | 63 | 6 | 4 | Budget |
37105 | 7647.00 | 2025-04-03 | 57 | 6 | 3 | Actual |
3196 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
12989 | 32.00 | 2023-05-04 | 82 | 4 | 6 | Actual |
2268 | 39.00 | 2022-08-04 | 71 | 1 | 3 | Actual |
9254 | 200.00 | 2023-02-01 | 78 | 6 | 4 | Budget |
39158 | 113.53 | 2025-05-04 | 84 | 1 | 12 | Actual |
20562 | 31.61 | 2023-12-04 | 73 | 6 | 12 | Actual |
15582 | 69.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
10020 | 1546.56 | 2023-02-01 | 62 | 6 | 8 | Actual |
26173 | 14830.00 | 2024-06-02 | 22 | 7 | 6 | Actual |
26958 | 298.00 | 2024-07-03 | 85 | 1 | 4 | Actual |
21201 | 19018.00 | 2024-01-04 | 100 | 7 | 7 | Actual |
33668 | 301.00 | 2025-01-03 | 74 | 6 | 3 | Actual |
31515 | 356.00 | 2024-11-02 | 89 | 1 | 4 | Actual |
3998 | 125.00 | 2022-09-03 | 74 | 4 | 6 | Actual |
25717 | 4796.00 | 2024-06-02 | 63 | 6 | 3 | Actual |
28213 | 19430.00 | 2024-08-03 | 57 | 6 | 5 | Actual |
28848 | 103.95 | 2024-08-03 | 89 | 6 | 11 | Actual |
4561 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
17863 | 179.00 | 2023-10-04 | 74 | 1 | 6 | Actual |
37863 | 448.64 | 2025-04-03 | 87 | 3 | 11 | Actual |
2355 | 189.00 | 2022-08-04 | 90 | 6 | 3 | Actual |
37430 | 168.00 | 2025-04-03 | 92 | 2 | 6 | Actual |
22365 | 156.08 | 2024-02-01 | 77 | 2 | 11 | Actual |
39152 | 469.92 | 2025-05-04 | 77 | 1 | 12 | Actual |
29119 | 1454896.71 | 2024-08-03 | 43 | 7 | 13 | Actual |
19373 | 31.61 | 2023-11-03 | 94 | 4 | 11 | Actual |
16114 | 228.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
11145 | 200.00 | 2023-03-04 | 66 | 6 | 8 | Budget |
23284 | 13648.31 | 2024-03-03 | 20 | 7 | 8 | Actual |
9441 | 20015.00 | 2023-02-01 | 40 | 7 | 5 | Actual |
11281 | 260.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
23565 | 5255.11 | 2024-03-03 | 6 | 7 | 12 | Actual |
6105 | 200.00 | 2022-11-03 | 76 | 1 | 6 | Budget |
1633 | 88.00 | 2022-07-04 | 85 | 1 | 6 | Actual |
21569 | 16.72 | 2024-01-04 | 78 | 6 | 12 | Actual |
35479 | 37780.57 | 2025-02-01 | 33 | 7 | 8 | Actual |
15010 | 984.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
143 | 480.00 | 2022-06-03 | 61 | 7 | 3 | Budget |
34967 | 21731.00 | 2025-02-01 | 20 | 7 | 4 | Actual |
31537 | 1085.00 | 2024-11-02 | 72 | 6 | 4 | Actual |
2624 | 13562.00 | 2022-08-04 | 52 | 6 | 5 | Actual |
1561 | 29118.00 | 2022-07-04 | 94 | 6 | 5 | Actual |
12716 | 378.00 | 2023-05-04 | 92 | 1 | 5 | Actual |
24485 | 3795.51 | 2024-04-02 | 18 | 7 | 11 | Actual |
13773 | 765093.00 | 2023-06-03 | 6 | 7 | 5 | Actual |
29527 | 76.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
10063 | -164.07 | 2023-02-01 | 91 | 6 | 8 | Actual |
11778 | 42.00 | 2023-04-03 | 94 | 2 | 6 | Actual |
7137 | 200.00 | 2022-12-04 | 68 | 6 | 5 | Budget |
797 | 350000.00 | 2022-06-03 | 42 | 7 | 6 | Actual |
23042 | 152.00 | 2024-03-03 | 73 | 6 | 6 | Actual |
35899 | 12297.97 | 2025-02-01 | 7 | 7 | 13 | Actual |
1088 | 70.00 | 2022-06-03 | 85 | 6 | 8 | Budget |
9946 | 200.00 | 2023-02-01 | 84 | 1 | 8 | Budget |
9058 | 154.00 | 2023-02-01 | 72 | 6 | 3 | Actual |
13547 | 212.00 | 2023-06-03 | 89 | 6 | 3 | Actual |
31017 | 50.76 | 2024-10-03 | 94 | 2 | 11 | Actual |
17140 | 32980.48 | 2023-09-03 | 60 | 2 | 8 | Actual |
2750 | 90.00 | 2022-08-04 | 85 | 1 | 6 | Budget |
20564 | 48.63 | 2023-12-04 | 76 | 6 | 12 | Actual |
4445 | 157.14 | 2022-09-03 | 83 | 6 | 8 | Actual |
37557 | 18324.00 | 2025-04-03 | 20 | 7 | 6 | Actual |
21453 | 28.42 | 2024-01-04 | 90 | 5 | 11 | Actual |
29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
26829 | 275.00 | 2024-07-03 | 74 | 1 | 3 | Actual |
13511 | 1350.00 | 2023-06-03 | 87 | 1 | 3 | Actual |
5262 | 14391.00 | 2022-10-04 | 7 | 7 | 6 | Actual |
35681 | 46163.32 | 2025-02-01 | 35 | 7 | 11 | Actual |
38795 | 146363.00 | 2025-05-04 | 13 | 7 | 7 | Actual |
15184 | 211.69 | 2023-07-04 | 90 | 6 | 8 | Actual |
2154 | 131.39 | 2022-07-04 | 89 | 2 | 8 | Actual |
4463 | 579652.79 | 2022-09-03 | 4 | 7 | 8 | Actual |
36544 | 526.85 | 2025-03-04 | 94 | 1 | 8 | Actual |
17023 | 524.00 | 2023-09-03 | 66 | 1 | 7 | Actual |
24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
29302 | 27110.00 | 2024-09-02 | 94 | 6 | 4 | Actual |
17281 | 44.38 | 2023-09-03 | 89 | 2 | 11 | Actual |
22408 | 1708.24 | 2024-02-01 | 61 | 4 | 11 | Actual |
11710 | 100.00 | 2023-04-03 | 78 | 1 | 6 | Budget |
5213 | 196.00 | 2022-10-04 | 65 | 6 | 6 | Actual |
9200 | 72.00 | 2023-02-01 | 82 | 1 | 4 | Actual |
4319 | 67.75 | 2022-09-03 | 69 | 1 | 8 | Actual |
32638 | 1710.00 | 2024-12-03 | 87 | 1 | 4 | Actual |
5705 | 375.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
27400 | 80902.00 | 2024-07-03 | 31 | 7 | 7 | Actual |
1615 | 100.00 | 2022-07-04 | 74 | 1 | 6 | Budget |
12063 | 19100.00 | 2023-04-03 | 52 | 6 | 7 | Budget |
35571 | 17940.46 | 2025-02-01 | 60 | 4 | 11 | Actual |
13228 | 3921.00 | 2023-05-04 | 76 | 6 | 7 | Actual |
12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
12770 | 100.00 | 2023-05-04 | 84 | 6 | 5 | Budget |
24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
8206 | 232.00 | 2023-01-04 | 74 | 1 | 5 | Actual |
Generated 2025-07-03 06:16:57.801 UTC