[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2224 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9343 | 136.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
23573 | 3832.75 | 2024-02-14 | 20 | 7 | 12 | Actual |
1615 | 100.00 | 2022-06-16 | 74 | 1 | 6 | Budget |
16112 | 613.21 | 2023-07-17 | 66 | 2 | 8 | Actual |
36363 | 8399.00 | 2025-02-14 | 53 | 6 | 6 | Actual |
7874 | 100.00 | 2022-12-17 | 68 | 1 | 3 | Budget |
16920 | 72.00 | 2023-08-16 | 83 | 4 | 6 | Actual |
11985 | 496800.00 | 2023-03-16 | 101 | 6 | 6 | Budget |
5969 | 907.00 | 2022-10-16 | 80 | 1 | 5 | Actual |
7073 | 399.00 | 2022-11-16 | 65 | 1 | 5 | Actual |
16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
24486 | 12093.54 | 2024-03-15 | 19 | 7 | 11 | Actual |
4375 | 382.91 | 2022-08-16 | 76 | 2 | 8 | Actual |
12955 | 87.00 | 2023-04-16 | 94 | 3 | 6 | Actual |
35274 | -79533.00 | 2025-01-14 | 46 | 7 | 6 | Actual |
36869 | 82.68 | 2025-02-14 | 65 | 2 | 12 | Actual |
29589 | 213.00 | 2024-08-15 | 89 | 6 | 6 | Actual |
12185 | 480.00 | 2023-03-16 | 81 | 1 | 8 | Budget |
6735 | 25033.37 | 2022-10-16 | 38 | 7 | 8 | Actual |
18507 | 62.46 | 2023-09-16 | 77 | 6 | 12 | Actual |
7568 | 200.00 | 2022-11-16 | 83 | 1 | 7 | Budget |
13569 | 32033.00 | 2023-05-16 | 24 | 7 | 3 | Actual |
17076 | 213.00 | 2023-08-16 | 90 | 6 | 7 | Actual |
13376 | -153.46 | 2023-04-16 | 91 | 2 | 8 | Actual |
20998 | 1798.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
20518 | -77.96 | 2023-11-16 | 91 | 1 | 12 | Actual |
2857 | 15600.00 | 2022-07-17 | 60 | 4 | 6 | Actual |
22222 | 84.42 | 2024-01-14 | 82 | 1 | 8 | Actual |
11473 | 200.00 | 2023-03-16 | 67 | 6 | 4 | Budget |
36420 | 41637.00 | 2025-02-14 | 38 | 7 | 6 | Actual |
26566 | 152.89 | 2024-05-15 | 81 | 6 | 11 | Actual |
4245 | 200.00 | 2022-08-16 | 74 | 6 | 7 | Budget |
11819 | 110.00 | 2023-03-16 | 85 | 3 | 6 | Actual |
20755 | 326.00 | 2023-12-17 | 94 | 1 | 4 | Actual |
11483 | 374.00 | 2023-03-16 | 73 | 6 | 4 | Actual |
8322 | 35956.00 | 2022-12-17 | 39 | 7 | 5 | Actual |
7107 | 127.00 | 2022-11-16 | 89 | 1 | 5 | Actual |
15913 | 16.00 | 2023-07-17 | 82 | 5 | 6 | Actual |
29163 | 70.00 | 2024-08-15 | 69 | 6 | 3 | Actual |
39342 | 285.47 | 2025-04-16 | 90 | 6 | 13 | Actual |
29769 | -209.52 | 2024-08-15 | 91 | 2 | 8 | Actual |
5840 | 223.00 | 2022-10-16 | 85 | 1 | 4 | Actual |
34144 | 1530.00 | 2024-12-16 | 87 | 1 | 7 | Actual |
37698 | 4892.08 | 2025-03-16 | 62 | 2 | 8 | Actual |
8773 | 103875.00 | 2022-12-17 | 13 | 7 | 7 | Actual |
27696 | 140.12 | 2024-06-15 | 89 | 6 | 11 | Actual |
17410 | 36920.60 | 2023-08-16 | 14 | 7 | 11 | Actual |
32984 | 14681.00 | 2024-11-15 | 22 | 7 | 6 | Actual |
11730 | 78.00 | 2023-03-16 | 94 | 1 | 6 | Actual |
29098 | 89118.70 | 2024-07-16 | 13 | 7 | 13 | Actual |
782 | 109144.00 | 2022-05-16 | 21 | 7 | 6 | Actual |
33107 | 2026.88 | 2024-11-15 | 80 | 1 | 8 | Actual |
9347 | 720.00 | 2023-01-14 | 87 | 1 | 5 | Actual |
19433 | 3245.50 | 2023-10-16 | 94 | 6 | 11 | Actual |
9334 | 204.00 | 2023-01-14 | 78 | 1 | 5 | Actual |
14405 | 36.93 | 2023-05-16 | 80 | 1 | 12 | Actual |
15782 | 152352.00 | 2023-07-17 | 35 | 7 | 5 | Actual |
17228 | 34416.87 | 2023-08-16 | 40 | 7 | 8 | Actual |
34515 | 92848.23 | 2024-12-16 | 15 | 7 | 11 | Actual |
19448 | 64692.39 | 2023-10-16 | 21 | 7 | 11 | Actual |
5009 | 850.00 | 2022-09-16 | 61 | 2 | 6 | Budget |
14395 | 25.23 | 2023-05-16 | 66 | 1 | 12 | Actual |
511 | 480.00 | 2022-05-16 | 87 | 1 | 6 | Budget |
18237 | 201291.20 | 2023-09-16 | 13 | 7 | 8 | Actual |
39381 | -13120.20 | 2025-05-15 | 92 | 7 | 4 | Actual |
12017 | 3228.00 | 2023-03-16 | 61 | 1 | 7 | Actual |
2811 | 23000.00 | 2022-07-17 | 60 | 3 | 6 | Budget |
32876 | 130.00 | 2024-11-15 | 83 | 3 | 6 | Actual |
31026 | 31.61 | 2024-09-15 | 69 | 3 | 11 | Actual |
36231 | 2224.00 | 2025-02-14 | 62 | 1 | 6 | Actual |
10055 | 138.96 | 2023-01-14 | 84 | 6 | 8 | Actual |
22962 | 492.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
17810 | 478.00 | 2023-09-16 | 81 | 6 | 5 | Actual |
15446 | 13.53 | 2023-06-16 | 85 | 6 | 12 | Actual |
37986 | 893390.78 | 2025-03-16 | 46 | 7 | 11 | Actual |
1723 | 43.00 | 2022-06-16 | 82 | 3 | 6 | Actual |
29112 | 8497.90 | 2024-07-16 | 33 | 7 | 13 | Actual |
18209 | 55.63 | 2023-09-16 | 69 | 6 | 8 | Actual |
33587 | 201.26 | 2024-11-15 | 89 | 6 | 13 | Actual |
32141 | 185.87 | 2024-10-15 | 92 | 2 | 11 | Actual |
12392 | 7700.00 | 2023-04-16 | 52 | 6 | 3 | Budget |
8705 | 48100.00 | 2022-12-17 | 52 | 6 | 7 | Budget |
10492 | 210.00 | 2023-02-14 | 68 | 6 | 5 | Actual |
24303 | 2495659.61 | 2024-03-15 | 46 | 7 | 8 | Actual |
15926 | 47839.00 | 2023-07-17 | 56 | 6 | 6 | Actual |
32861 | 1814.00 | 2024-11-15 | 62 | 3 | 6 | Actual |
19496 | 15.65 | 2023-10-16 | 65 | 2 | 12 | Actual |
21826 | 4414.00 | 2024-01-14 | 62 | 1 | 5 | Actual |
21191 | 26308.00 | 2023-12-17 | 32 | 7 | 7 | Actual |
26059 | 198.00 | 2024-05-15 | 76 | 3 | 6 | Actual |
31943 | 33706.00 | 2024-10-15 | 7 | 7 | 7 | Actual |
18855 | 922581.00 | 2023-10-16 | 46 | 7 | 5 | Actual |
1098 | 34500.00 | 2022-05-16 | 99 | 6 | 8 | Actual |
29448 | 451.00 | 2024-08-15 | 87 | 1 | 6 | Actual |
15254 | 12.46 | 2023-06-16 | 68 | 2 | 11 | Actual |
34504 | 45790.97 | 2024-12-16 | 94 | 6 | 11 | Actual |
34878 | 118.00 | 2025-01-14 | 78 | 7 | 3 | Actual |
15330 | 10284.99 | 2023-06-16 | 53 | 6 | 11 | Actual |
27627 | 122.04 | 2024-06-15 | 78 | 4 | 11 | Actual |
26303 | 155.63 | 2024-05-15 | 82 | 1 | 8 | Actual |
15025 | 261.00 | 2023-06-16 | 84 | 1 | 7 | Actual |
14083 | 28043.00 | 2023-05-16 | 32 | 7 | 7 | Actual |
1955 | 550.00 | 2022-06-16 | 81 | 1 | 7 | Budget |
29189 | 21006.00 | 2024-08-15 | 7 | 7 | 3 | Actual |
6091 | 265.00 | 2022-10-16 | 66 | 1 | 6 | Actual |
16650 | 1095.00 | 2023-08-16 | 80 | 1 | 4 | Actual |
4866 | 33698.00 | 2022-09-16 | 52 | 6 | 5 | Actual |
2153 | 380.00 | 2022-06-16 | 87 | 2 | 8 | Budget |
30247 | 7082.09 | 2024-08-15 | 100 | 7 | 13 | Actual |
16965 | 172.00 | 2023-08-16 | 66 | 6 | 6 | Actual |
15270 | 33.74 | 2023-06-16 | 90 | 2 | 11 | Actual |
16694 | -194.00 | 2023-08-16 | 91 | 6 | 4 | Actual |
3338 | 34500.00 | 2022-07-17 | 99 | 6 | 8 | Actual |
31926 | 850.00 | 2024-10-15 | 81 | 6 | 7 | Actual |
32996 | 164602.00 | 2024-11-15 | 39 | 7 | 6 | Actual |
35129 | -122.00 | 2025-01-14 | 91 | 2 | 6 | Actual |
33454 | 179.49 | 2024-11-15 | 68 | 6 | 12 | Actual |
5184 | 64.00 | 2022-09-16 | 83 | 5 | 6 | Actual |
2305 | 52820.00 | 2022-07-17 | 56 | 6 | 3 | Actual |
25878 | 81405.00 | 2024-05-15 | 21 | 7 | 4 | Actual |
5664 | 2200.00 | 2022-10-16 | 52 | 6 | 3 | Budget |
10541 | 26232.00 | 2023-02-14 | 19 | 7 | 5 | Actual |
31387 | 428.00 | 2024-10-15 | 78 | 1 | 3 | Actual |
14238 | 288.00 | 2023-05-16 | 87 | 1 | 11 | Actual |
14134 | 670.79 | 2023-05-16 | 74 | 2 | 8 | Actual |
474 | 2080.00 | 2022-05-16 | 61 | 1 | 6 | Actual |
21861 | 267.00 | 2024-01-14 | 66 | 6 | 5 | Actual |
20714 | 190.00 | 2023-12-17 | 77 | 7 | 3 | Actual |
38892 | 8657.30 | 2025-04-16 | 76 | 6 | 8 | Actual |
3475 | 262.00 | 2022-08-16 | 92 | 6 | 3 | Actual |
5668 | 0.00 | 2022-10-16 | 54 | 6 | 3 | Budget |
32478 | 13806.77 | 2024-10-15 | 19 | 7 | 13 | Actual |
20134 | 160.00 | 2023-11-16 | 83 | 6 | 7 | Actual |
16549 | 64584.00 | 2023-08-16 | 60 | 6 | 3 | Actual |
6677 | 470.79 | 2022-10-16 | 72 | 6 | 8 | Actual |
27277 | 282.00 | 2024-06-15 | 81 | 6 | 6 | Actual |
36296 | 589.00 | 2025-02-14 | 77 | 3 | 6 | Actual |
5428 | 36400.00 | 2022-09-16 | 60 | 1 | 8 | Budget |
37325 | 328.00 | 2025-03-16 | 67 | 6 | 5 | Actual |
19426 | 57.14 | 2023-10-16 | 84 | 6 | 11 | Actual |
27405 | 223801.00 | 2024-06-15 | 37 | 7 | 7 | Actual |
33167 | 1014.74 | 2024-11-15 | 77 | 6 | 8 | Actual |
1429 | 5862.00 | 2022-06-16 | 8 | 7 | 4 | Actual |
33196 | 15890.77 | 2024-11-15 | 22 | 7 | 8 | Actual |
30490 | 9785.00 | 2024-09-15 | 53 | 6 | 5 | Actual |
4809 | 24527.00 | 2022-09-16 | 34 | 7 | 4 | Actual |
19387 | 95.44 | 2023-10-16 | 77 | 5 | 11 | Actual |
7989 | 31452.00 | 2022-12-17 | 32 | 7 | 3 | Actual |
13350 | 120.00 | 2023-04-16 | 73 | 2 | 8 | Budget |
28790 | 213.53 | 2024-07-16 | 92 | 4 | 11 | Actual |
1047 | 15700.00 | 2022-05-16 | 60 | 6 | 8 | Budget |
29692 | 37971.00 | 2024-08-15 | 7 | 7 | 7 | Actual |
3167 | 3367.00 | 2022-07-17 | 23 | 7 | 7 | Actual |
31300 | 443.37 | 2024-09-15 | 81 | 2 | 13 | Actual |
30487 | 14.00 | 2024-09-15 | 96 | 1 | 5 | Actual |
34034 | 10.00 | 2024-12-16 | 96 | 4 | 6 | Actual |
31952 | 14681.00 | 2024-10-15 | 22 | 7 | 7 | Actual |
36385 | 29.00 | 2025-02-14 | 82 | 6 | 6 | Actual |
194 | 3600.00 | 2022-05-16 | 62 | 1 | 4 | Budget |
25314 | 113262.28 | 2024-04-15 | 14 | 7 | 8 | Actual |
24338 | 33.74 | 2024-03-15 | 67 | 2 | 11 | Actual |
3851 | 60.00 | 2022-08-16 | 71 | 1 | 6 | Budget |
21666 | 185.00 | 2024-01-14 | 85 | 6 | 3 | Actual |
16327 | 12.46 | 2023-07-17 | 84 | 5 | 11 | Actual |
30996 | 107.14 | 2024-09-15 | 66 | 2 | 11 | Actual |
2491 | 3308.00 | 2022-07-17 | 57 | 6 | 4 | Actual |
6403 | 37196.00 | 2022-10-16 | 34 | 7 | 6 | Actual |
15751 | 130.00 | 2023-07-17 | 85 | 6 | 5 | Actual |
24655 | 54418.00 | 2024-04-15 | 60 | 6 | 3 | Actual |
14977 | 47500.00 | 2023-06-16 | 99 | 6 | 6 | Actual |
27790 | 76600.06 | 2024-06-15 | 56 | 6 | 12 | Actual |
27428 | 123.81 | 2024-06-15 | 82 | 1 | 8 | Actual |
36225 | 34997.00 | 2025-02-14 | 40 | 7 | 5 | Actual |
32584 | 121427.00 | 2024-11-15 | 37 | 7 | 3 | Actual |
9470 | 200.00 | 2023-01-14 | 78 | 1 | 6 | Budget |
31605 | 235.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
28217 | 23316.00 | 2024-07-16 | 63 | 6 | 5 | Actual |
27149 | 9882.00 | 2024-06-15 | 60 | 2 | 6 | Actual |
33003 | 5841.00 | 2024-11-15 | 62 | 1 | 7 | Actual |
38279 | 233.00 | 2025-04-16 | 89 | 6 | 3 | Actual |
33632 | 778.00 | 2024-12-16 | 73 | 1 | 3 | Actual |
23128 | 655.00 | 2024-02-14 | 66 | 6 | 7 | Actual |
36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
20068 | 20603.00 | 2023-11-16 | 28 | 7 | 6 | Actual |
31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
5525 | 20901.47 | 2022-09-16 | 53 | 6 | 8 | Actual |
9004 | 272.00 | 2023-01-14 | 76 | 1 | 3 | Actual |
7937 | 200.00 | 2022-12-17 | 72 | 6 | 3 | Budget |
15610 | 127.00 | 2023-07-17 | 68 | 1 | 4 | Actual |
19248 | 84798.12 | 2023-10-16 | 21 | 7 | 8 | Actual |
24873 | 189.00 | 2024-04-15 | 67 | 6 | 5 | Actual |
38713 | 230568.00 | 2025-04-16 | 29 | 7 | 6 | Actual |
5227 | 153.00 | 2022-09-16 | 73 | 6 | 6 | Actual |
31710 | 120.00 | 2024-10-15 | 65 | 2 | 6 | Actual |
33451 | 511.41 | 2024-11-15 | 65 | 6 | 12 | Actual |
13695 | 25489.00 | 2023-05-16 | 33 | 7 | 4 | Actual |
31203 | 612.47 | 2024-09-15 | 66 | 6 | 12 | Actual |
23911 | 125.00 | 2024-03-15 | 78 | 1 | 6 | Actual |
39325 | 159.15 | 2025-04-16 | 68 | 6 | 13 | Actual |
37247 | 253.00 | 2025-03-16 | 85 | 6 | 4 | Actual |
7652 | 9604.00 | 2022-11-16 | 18 | 7 | 7 | Actual |
18853 | 24780.00 | 2023-10-16 | 40 | 7 | 5 | Actual |
29425 | 634925.00 | 2024-08-15 | 43 | 7 | 5 | Actual |
7619 | 220.00 | 2022-11-16 | 78 | 6 | 7 | Actual |
20699 | 45018.00 | 2023-12-17 | 40 | 7 | 3 | Actual |
2575 | 16893.00 | 2022-07-17 | 100 | 7 | 4 | Actual |
22423 | 15.65 | 2024-01-14 | 82 | 4 | 11 | Actual |
9991 | 57.14 | 2023-01-14 | 82 | 2 | 8 | Actual |
32825 | 322.00 | 2024-11-15 | 89 | 1 | 6 | Actual |
27832 | 16743.62 | 2024-06-15 | 19 | 7 | 12 | Actual |
15064 | 294.00 | 2023-06-16 | 90 | 6 | 7 | Actual |
4199 | 200.00 | 2022-08-16 | 83 | 1 | 7 | Budget |
3376 | 270.00 | 2022-08-16 | 65 | 1 | 3 | Actual |
723 | 6900.00 | 2022-05-16 | 63 | 6 | 6 | Budget |
1530 | 70.00 | 2022-06-16 | 71 | 6 | 5 | Budget |
1207 | 220.00 | 2022-06-16 | 73 | 6 | 3 | Budget |
6329 | 14820.00 | 2022-10-16 | 60 | 6 | 6 | Actual |
11449 | 11.00 | 2023-03-16 | 96 | 1 | 4 | Actual |
4043 | 110.00 | 2022-08-16 | 73 | 5 | 6 | Budget |
15013 | 336.00 | 2023-06-16 | 68 | 1 | 7 | Actual |
32290 | 2124.20 | 2024-10-15 | 61 | 1 | 12 | Actual |
27410 | 497318.00 | 2024-06-15 | 46 | 7 | 7 | Actual |
19843 | 38.00 | 2023-11-16 | 82 | 6 | 5 | Actual |
32308 | 98.63 | 2024-10-15 | 85 | 1 | 12 | Actual |
9194 | 280.00 | 2023-01-14 | 78 | 1 | 4 | Budget |
18019 | 47500.00 | 2023-09-16 | 99 | 6 | 6 | Actual |
32047 | 73.81 | 2024-10-15 | 82 | 6 | 8 | Actual |
34064 | 16984.00 | 2024-12-16 | 57 | 6 | 6 | Actual |
18225 | 273.81 | 2023-09-16 | 90 | 6 | 8 | Actual |
13728 | 236.00 | 2023-05-16 | 89 | 1 | 5 | Actual |
20106 | 448.00 | 2023-11-16 | 92 | 1 | 7 | Actual |
14151 | 70713.00 | 2023-05-16 | 52 | 6 | 8 | Actual |
24944 | 76.00 | 2024-04-15 | 83 | 1 | 6 | Actual |
34553 | 31.61 | 2024-12-16 | 82 | 1 | 12 | Actual |
30622 | 147.00 | 2024-09-15 | 78 | 3 | 6 | Actual |
4316 | 308.66 | 2022-08-16 | 67 | 1 | 8 | Actual |
390 | 2293.00 | 2022-05-16 | 62 | 6 | 5 | Actual |
28086 | 13.00 | 2024-07-16 | 94 | 7 | 3 | Actual |
8607 | 280.00 | 2022-12-17 | 81 | 6 | 6 | Budget |
38642 | 59.00 | 2025-04-16 | 68 | 5 | 6 | Actual |
22506 | 1.82 | 2024-01-14 | 71 | 1 | 12 | Actual |
28558 | 43336.00 | 2024-07-16 | 38 | 7 | 7 | Actual |
24365 | 42.25 | 2024-03-15 | 67 | 3 | 11 | Actual |
16718 | 35684.00 | 2023-08-16 | 32 | 7 | 4 | Actual |
35777 | 278.00 | 2025-01-14 | 97 | 6 | 12 | Actual |
20671 | 9.00 | 2023-12-17 | 96 | 6 | 3 | Actual |
15624 | 761.00 | 2023-07-17 | 87 | 1 | 4 | Actual |
34054 | 49.00 | 2024-12-16 | 85 | 5 | 6 | Actual |
623 | 216.00 | 2022-05-16 | 66 | 4 | 6 | Actual |
32240 | 253.96 | 2024-10-15 | 73 | 6 | 11 | Actual |
6748 | 585.00 | 2022-11-16 | 65 | 1 | 3 | Actual |
19755 | 151.00 | 2023-11-16 | 89 | 6 | 4 | Actual |
29718 | 97855.93 | 2024-08-15 | 60 | 1 | 8 | Actual |
35828 | 317.05 | 2025-01-14 | 87 | 1 | 13 | Actual |
39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
28880 | 75493.66 | 2024-07-16 | 39 | 7 | 11 | Actual |
28554 | 33230.00 | 2024-07-16 | 33 | 7 | 7 | Actual |
10132 | 100.00 | 2023-02-14 | 83 | 1 | 3 | Budget |
37211 | 424.00 | 2025-03-16 | 84 | 1 | 4 | Actual |
31623 | 7990.00 | 2024-10-15 | 63 | 6 | 5 | Actual |
29236 | 163.00 | 2024-08-15 | 90 | 7 | 3 | Actual |
36999 | 497.75 | 2025-02-14 | 81 | 2 | 13 | Actual |
1005 | 26.84 | 2022-05-16 | 69 | 2 | 8 | Actual |
28328 | 1565426.00 | 2024-07-16 | 11 | 3 | 6 | Actual |
17568 | 1440.00 | 2023-09-16 | 87 | 1 | 3 | Actual |
910 | 29500.00 | 2022-05-16 | 99 | 6 | 7 | Actual |
37745 | 819.28 | 2025-03-16 | 81 | 6 | 8 | Actual |
7609 | 1000.00 | 2022-11-16 | 72 | 6 | 7 | Budget |
19561 | 12093.54 | 2023-10-16 | 19 | 7 | 12 | Actual |
26150 | 66.00 | 2024-05-15 | 83 | 6 | 6 | Actual |
39124 | 1843.35 | 2025-04-16 | 23 | 7 | 11 | Actual |
7175 | 84800.00 | 2022-11-16 | 101 | 6 | 5 | Budget |
2224 | 577260.32 | 2022-06-16 | 101 | 6 | 8 | Actual |
23893 | 45844.00 | 2024-03-15 | 39 | 7 | 5 | Actual |
22059 | 302.00 | 2024-01-14 | 66 | 6 | 6 | Actual |
32669 | 85.00 | 2024-11-15 | 82 | 6 | 4 | Actual |
32595 | 90.00 | 2024-11-15 | 67 | 7 | 3 | Actual |
12360 | 300.00 | 2023-04-16 | 73 | 1 | 3 | Budget |
15613 | 274.00 | 2023-07-17 | 73 | 1 | 4 | Actual |
27920 | 994.25 | 2024-06-15 | 72 | 6 | 13 | Actual |
2389 | 52899.00 | 2022-07-17 | 43 | 7 | 3 | Actual |
17073 | 135.00 | 2023-08-16 | 85 | 6 | 7 | Actual |
33436 | 20.97 | 2024-11-15 | 89 | 2 | 12 | Actual |
15532 | 252.00 | 2023-07-17 | 78 | 6 | 3 | Actual |
6354 | 1800.00 | 2022-10-16 | 76 | 6 | 6 | Budget |
9688 | 56700.00 | 2023-01-14 | 56 | 6 | 6 | Budget |
4131 | 380.00 | 2022-08-16 | 92 | 6 | 6 | Actual |
8191 | 2100.00 | 2022-12-17 | 62 | 1 | 5 | Budget |
29602 | 46479.00 | 2024-08-15 | 14 | 7 | 6 | Actual |
1122 | 29377.39 | 2022-05-16 | 37 | 7 | 8 | Actual |
34249 | 738.97 | 2024-12-16 | 66 | 2 | 8 | Actual |
9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
10575 | 34.00 | 2023-02-14 | 69 | 1 | 6 | Actual |
6530 | 67605.00 | 2022-10-16 | 14 | 7 | 7 | Actual |
38546 | 106.00 | 2025-04-16 | 83 | 1 | 6 | Actual |
4585 | 80.00 | 2022-09-16 | 83 | 6 | 3 | Budget |
9548 | 332.00 | 2023-01-14 | 65 | 3 | 6 | Actual |
5261 | 486547.00 | 2022-09-16 | 6 | 7 | 6 | Actual |
28074 | 110.00 | 2024-07-16 | 78 | 7 | 3 | Actual |
15156 | 90807.32 | 2023-06-16 | 53 | 6 | 8 | Actual |
2006 | 255.00 | 2022-06-16 | 74 | 6 | 7 | Actual |
17235 | 144.38 | 2023-08-16 | 65 | 1 | 11 | Actual |
34390 | 2.00 | 2024-12-16 | 96 | 2 | 11 | Actual |
32960 | 37.00 | 2024-11-15 | 82 | 6 | 6 | Actual |
31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
18643 | 481038.00 | 2023-10-16 | 46 | 7 | 3 | Actual |
16902 | 12.00 | 2023-08-16 | 96 | 3 | 6 | Actual |
15050 | 1092.00 | 2023-06-16 | 72 | 6 | 7 | Actual |
3911 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
31389 | 1115.00 | 2024-10-15 | 81 | 1 | 3 | Actual |
6127 | 288.00 | 2022-10-16 | 92 | 1 | 6 | Actual |
26037 | 21.00 | 2024-05-15 | 83 | 2 | 6 | Actual |
3743 | 207.00 | 2022-08-16 | 94 | 1 | 5 | Actual |
19145 | 21395.00 | 2023-10-16 | 100 | 7 | 7 | Actual |
28600 | 110.17 | 2024-07-16 | 71 | 2 | 8 | Actual |
11941 | 322.00 | 2023-03-16 | 66 | 6 | 6 | Actual |
23261 | 45.02 | 2024-02-14 | 82 | 6 | 8 | Actual |
14400 | 16.72 | 2023-05-16 | 73 | 1 | 12 | Actual |
12116 | 650.00 | 2023-03-16 | 87 | 6 | 7 | Budget |
27058 | 196091.00 | 2024-06-15 | 12 | 2 | 5 | Actual |
25703 | 480.00 | 2024-05-15 | 90 | 1 | 3 | Actual |
38766 | 187.00 | 2025-04-16 | 68 | 6 | 7 | Actual |
7553 | 200.00 | 2022-11-16 | 74 | 1 | 7 | Budget |
7754 | 90.00 | 2022-11-16 | 83 | 2 | 8 | Budget |
11601 | 14900.00 | 2023-03-16 | 57 | 6 | 5 | Budget |
705 | -87.00 | 2022-05-16 | 91 | 5 | 6 | Actual |
26148 | 179.00 | 2024-05-15 | 81 | 6 | 6 | Actual |
34468 | -43.92 | 2024-12-16 | 91 | 5 | 11 | Actual |
4416 | 319.27 | 2022-08-16 | 65 | 6 | 8 | Actual |
6985 | 2400.00 | 2022-11-16 | 61 | 6 | 4 | Budget |
4493 | 1900.00 | 2022-09-16 | 61 | 1 | 3 | Budget |
16845 | -279.00 | 2023-08-16 | 91 | 1 | 6 | Actual |
32912 | 1387.00 | 2024-11-15 | 61 | 5 | 6 | Actual |
10307 | 506.00 | 2023-02-14 | 76 | 1 | 4 | Actual |
6200 | 131.00 | 2022-10-16 | 74 | 3 | 6 | Actual |
23928 | 60.00 | 2024-03-15 | 65 | 2 | 6 | Actual |
12234 | 28.35 | 2023-03-16 | 82 | 2 | 8 | Actual |
38822 | 1222.32 | 2025-04-16 | 65 | 1 | 8 | Actual |
33365 | 121724.30 | 2024-11-15 | 15 | 7 | 11 | Actual |
19167 | 387.45 | 2023-10-16 | 89 | 1 | 8 | Actual |
12373 | 380.00 | 2023-04-16 | 81 | 1 | 3 | Budget |
27849 | 713943.09 | 2024-06-15 | 43 | 7 | 12 | Actual |
14125 | 3046.59 | 2023-05-16 | 61 | 2 | 8 | Actual |
36982 | 4.00 | 2025-02-14 | 96 | 1 | 13 | Actual |
4210 | 259.00 | 2022-08-16 | 92 | 1 | 7 | Actual |
7570 | 200.00 | 2022-11-16 | 84 | 1 | 7 | Budget |
15435 | 1.82 | 2023-06-16 | 72 | 6 | 12 | Actual |
20990 | 454.00 | 2023-12-17 | 87 | 3 | 6 | Actual |
16696 | 23500.00 | 2023-08-16 | 94 | 6 | 4 | Actual |
36447 | 358.00 | 2025-02-14 | 89 | 1 | 7 | Actual |
1026 | 114.72 | 2022-05-16 | 84 | 2 | 8 | Actual |
3283 | 124900.00 | 2022-07-17 | 56 | 6 | 8 | Budget |
32549 | 59.00 | 2024-11-15 | 82 | 6 | 3 | Actual |
10864 | 12172.00 | 2023-02-14 | 7 | 7 | 6 | Actual |
8511 | 351.00 | 2022-12-17 | 87 | 4 | 6 | Actual |
2010 | 674.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
28738 | 3.00 | 2024-07-16 | 96 | 2 | 11 | Actual |
25992 | 21865.00 | 2024-05-15 | 100 | 7 | 5 | Actual |
1653 | 60.00 | 2022-06-16 | 67 | 2 | 6 | Budget |
29040 | 138.10 | 2024-07-16 | 71 | 2 | 13 | Actual |
22045 | 136.00 | 2024-01-14 | 90 | 5 | 6 | Actual |
19148 | 8345.18 | 2023-10-16 | 62 | 1 | 8 | Actual |
20483 | 54110.28 | 2023-11-16 | 31 | 7 | 11 | Actual |
6133 | 898.00 | 2022-10-16 | 61 | 2 | 6 | Actual |
26252 | 91847.00 | 2024-05-15 | 94 | 6 | 7 | Actual |
37894 | 273.10 | 2025-03-16 | 92 | 4 | 11 | Actual |
12824 | 200.00 | 2023-04-16 | 67 | 1 | 6 | Budget |
39396 | -475000.00 | 2025-05-15 | 43 | 7 | 11 | Actual |
32004 | 57.14 | 2024-10-15 | 69 | 2 | 8 | Actual |
24368 | 13.53 | 2024-03-15 | 71 | 3 | 11 | Actual |
8911 | 211.69 | 2022-12-17 | 66 | 6 | 8 | Actual |
22783 | 56561.00 | 2024-02-14 | 21 | 7 | 4 | Actual |
10589 | 480.00 | 2023-02-14 | 80 | 1 | 6 | Budget |
24400 | 66.72 | 2024-03-15 | 78 | 4 | 11 | Actual |
24530 | 136.93 | 2024-03-15 | 92 | 1 | 12 | Actual |
7056 | 19180.00 | 2022-11-16 | 33 | 7 | 4 | Actual |
9494 | 10100.00 | 2023-01-14 | 60 | 2 | 6 | Budget |
29680 | 1080.00 | 2024-08-15 | 87 | 6 | 7 | Actual |
3537 | 200.00 | 2022-08-16 | 80 | 7 | 3 | Budget |
3385 | 60.00 | 2022-08-16 | 71 | 1 | 3 | Budget |
29003 | 168696.18 | 2024-07-16 | 46 | 7 | 12 | Actual |
24855 | 158.00 | 2024-04-15 | 89 | 1 | 5 | Actual |
9382 | 480.00 | 2023-01-14 | 72 | 6 | 5 | Budget |
26431 | -274.77 | 2024-05-15 | 91 | 1 | 11 | Actual |
25655 | 10122.00 | 2024-05-14 | 93 | 7 | 3 | Actual |
39156 | 36.93 | 2025-04-16 | 82 | 1 | 12 | Actual |
19405 | 5639.16 | 2023-10-16 | 57 | 6 | 11 | Actual |
12194 | 750.00 | 2023-03-16 | 87 | 1 | 8 | Budget |
20855 | 41262.00 | 2023-12-17 | 60 | 6 | 5 | Actual |
23888 | 20779.00 | 2024-03-15 | 33 | 7 | 5 | Actual |
33948 | 520.00 | 2024-12-16 | 87 | 1 | 6 | Actual |
15148 | 546.55 | 2023-06-16 | 87 | 2 | 8 | Actual |
8021 | 70.00 | 2022-12-17 | 76 | 7 | 3 | Budget |
22351 | 6.00 | 2024-01-14 | 96 | 1 | 11 | Actual |
9346 | 131.00 | 2023-01-14 | 85 | 1 | 5 | Actual |
10240 | 650.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
27060 | 6186.00 | 2024-06-15 | 54 | 6 | 5 | Actual |
17189 | 507.15 | 2023-08-16 | 81 | 6 | 8 | Actual |
10727 | 207.00 | 2023-02-14 | 76 | 4 | 6 | Actual |
5071 | 70.00 | 2022-09-16 | 71 | 3 | 6 | Budget |
4591 | 315.00 | 2022-09-16 | 87 | 6 | 3 | Actual |
12146 | 44855.00 | 2023-03-16 | 34 | 7 | 7 | Actual |
27739 | 153.95 | 2024-06-15 | 68 | 1 | 12 | Actual |
31731 | 180.00 | 2024-10-15 | 92 | 2 | 6 | Actual |
19239 | 1420053.30 | 2023-10-16 | 6 | 7 | 8 | Actual |
36701 | 35.87 | 2025-02-14 | 69 | 3 | 11 | Actual |
22248 | 716.25 | 2024-01-14 | 80 | 2 | 8 | Actual |
27197 | 520.00 | 2024-06-15 | 87 | 3 | 6 | Actual |
34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
21154 | 467.00 | 2023-12-17 | 74 | 6 | 7 | Actual |
25982 | 44321.00 | 2024-05-15 | 34 | 7 | 5 | Actual |
18750 | 21961.00 | 2023-10-16 | 28 | 7 | 4 | Actual |
12598 | 576.00 | 2023-04-16 | 65 | 6 | 4 | Actual |
27167 | 39.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
15878 | 14.00 | 2023-07-17 | 69 | 4 | 6 | Actual |
26089 | 160.00 | 2024-05-15 | 81 | 4 | 6 | Actual |
29549 | 266.00 | 2024-08-15 | 80 | 5 | 6 | Actual |
32806 | 2022.00 | 2024-11-15 | 62 | 1 | 6 | Actual |
29736 | 425.33 | 2024-08-15 | 84 | 1 | 8 | Actual |
25037 | 116.00 | 2024-04-15 | 65 | 5 | 6 | Actual |
14190 | 38198.76 | 2023-05-16 | 7 | 7 | 8 | Actual |
30185 | 4662.74 | 2024-08-15 | 52 | 6 | 13 | Actual |
2131 | 292.00 | 2022-06-16 | 73 | 2 | 8 | Actual |
7456 | 1059.00 | 2022-11-16 | 62 | 6 | 6 | Actual |
29826 | 111342.55 | 2024-08-15 | 31 | 7 | 8 | Actual |
3608 | 5933.00 | 2022-08-16 | 53 | 6 | 4 | Actual |
4251 | 194.00 | 2022-08-16 | 78 | 6 | 7 | Actual |
26986 | 285.00 | 2024-06-15 | 78 | 6 | 4 | Actual |
19971 | 68.00 | 2023-11-16 | 67 | 4 | 6 | Actual |
14285 | 203.95 | 2023-05-16 | 77 | 3 | 11 | Actual |
28591 | 444753.31 | 2024-07-16 | 12 | 2 | 8 | Actual |
16634 | 4.00 | 2023-08-16 | 96 | 7 | 3 | Actual |
18292 | 34.80 | 2023-09-16 | 65 | 2 | 11 | Actual |
17507 | 5.01 | 2023-08-16 | 82 | 6 | 12 | Actual |
37538 | 95.00 | 2025-03-16 | 85 | 6 | 6 | Actual |
21737 | 246.00 | 2024-01-14 | 67 | 1 | 4 | Actual |
35860 | 4.00 | 2025-01-14 | 96 | 2 | 13 | Actual |
34643 | 7504.09 | 2024-12-16 | 28 | 7 | 12 | Actual |
38293 | 44153.00 | 2025-04-16 | 14 | 7 | 3 | Actual |
7991 | 20273.00 | 2022-12-17 | 34 | 7 | 3 | Actual |
17704 | 474.00 | 2023-09-16 | 65 | 6 | 4 | Actual |
5688 | 67.00 | 2022-10-16 | 68 | 6 | 3 | Actual |
25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
8887 | 176.84 | 2022-12-17 | 90 | 2 | 8 | Actual |
26796 | 18059.48 | 2024-05-15 | 14 | 7 | 13 | Actual |
4682 | 3200.00 | 2022-09-16 | 62 | 1 | 4 | Budget |
32102 | 186.93 | 2024-10-15 | 78 | 1 | 11 | Actual |
10407 | 9321.00 | 2023-02-14 | 22 | 7 | 4 | Actual |
Generated 2025-06-15 18:36:43.632 UTC