[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 22963 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
889 | 650.00 | 2022-06-22 | 80 | 6 | 7 | Budget |
21018 | 247.00 | 2024-01-23 | 90 | 4 | 6 | Actual |
34790 | 375.00 | 2025-02-20 | 83 | 1 | 3 | Actual |
36186 | 605.00 | 2025-03-23 | 81 | 6 | 5 | Actual |
26332 | 231.39 | 2024-06-21 | 83 | 2 | 8 | Actual |
11177 | 380.00 | 2023-03-23 | 87 | 6 | 8 | Budget |
16879 | 3309.00 | 2023-09-22 | 62 | 3 | 6 | Actual |
20488 | 18772.39 | 2023-12-23 | 37 | 7 | 11 | Actual |
23457 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
4465 | 22771.20 | 2022-09-22 | 7 | 7 | 8 | Actual |
13633 | 761.00 | 2023-06-22 | 87 | 1 | 4 | Actual |
32970 | 429.00 | 2024-12-22 | 97 | 6 | 6 | Actual |
32533 | 2789.00 | 2024-12-22 | 62 | 6 | 3 | Actual |
26170 | 55087.00 | 2024-06-21 | 19 | 7 | 6 | Actual |
11483 | 374.00 | 2023-04-22 | 73 | 6 | 4 | Actual |
37418 | 186.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
5730 | 9400.00 | 2022-11-22 | 7 | 7 | 3 | Actual |
16370 | 331.00 | 2023-08-23 | 97 | 6 | 11 | Actual |
1520 | 306.00 | 2022-07-23 | 65 | 6 | 5 | Actual |
30514 | 212.00 | 2024-10-22 | 84 | 6 | 5 | Actual |
3780 | 684.00 | 2022-09-22 | 77 | 6 | 5 | Actual |
30898 | 6.00 | 2024-10-22 | 96 | 2 | 8 | Actual |
19273 | 16.72 | 2023-11-22 | 69 | 1 | 11 | Actual |
17959 | 6.00 | 2023-10-23 | 96 | 4 | 6 | Actual |
28233 | 256.00 | 2024-08-22 | 83 | 6 | 5 | Actual |
17891 | 64.00 | 2023-10-23 | 76 | 2 | 6 | Actual |
37104 | 83580.00 | 2025-04-22 | 56 | 6 | 3 | Actual |
12005 | 29962.00 | 2023-04-22 | 34 | 7 | 6 | Actual |
8554 | 40.00 | 2023-01-23 | 84 | 5 | 6 | Budget |
14663 | 164.00 | 2023-07-23 | 67 | 6 | 4 | Actual |
24960 | 15.00 | 2024-05-22 | 68 | 2 | 6 | Actual |
25066 | 1876.00 | 2024-05-22 | 61 | 6 | 6 | Actual |
23099 | 468.00 | 2024-03-22 | 73 | 1 | 7 | Actual |
30899 | 63009.83 | 2024-10-22 | 52 | 6 | 8 | Actual |
26420 | 351.83 | 2024-06-21 | 77 | 1 | 11 | Actual |
8686 | 650.00 | 2023-01-23 | 81 | 1 | 7 | Budget |
29256 | 1795.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
17392 | 80.55 | 2023-09-22 | 83 | 6 | 11 | Actual |
15906 | 127.00 | 2023-08-23 | 73 | 5 | 6 | Actual |
23207 | 479.88 | 2024-03-22 | 92 | 1 | 8 | Actual |
37247 | 253.00 | 2025-04-22 | 85 | 6 | 4 | Actual |
24248 | 34068.38 | 2024-04-21 | 63 | 6 | 8 | Actual |
33753 | 376.00 | 2025-01-22 | 74 | 1 | 4 | Actual |
38201 | 83095.78 | 2025-04-22 | 15 | 7 | 13 | Actual |
17696 | 13183.00 | 2023-10-23 | 52 | 6 | 4 | Actual |
16474 | 27.36 | 2023-08-23 | 81 | 6 | 12 | Actual |
3396 | 611.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
165 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
6308 | 60.00 | 2022-11-22 | 83 | 5 | 6 | Budget |
3148 | 229.00 | 2022-08-23 | 92 | 6 | 7 | Actual |
17357 | 5.01 | 2023-09-22 | 82 | 5 | 11 | Actual |
5631 | 60.00 | 2022-11-22 | 71 | 1 | 3 | Budget |
13252 | 7.00 | 2023-05-23 | 96 | 6 | 7 | Actual |
3426 | 3000.00 | 2022-09-22 | 57 | 6 | 3 | Budget |
32077 | 108618.26 | 2024-11-21 | 31 | 7 | 8 | Actual |
13499 | 195.00 | 2023-06-22 | 71 | 1 | 3 | Actual |
1858 | 94.00 | 2022-07-23 | 68 | 6 | 6 | Actual |
28874 | 12532.91 | 2024-08-22 | 32 | 7 | 11 | Actual |
25798 | -92.00 | 2024-06-21 | 91 | 7 | 3 | Actual |
14000 | 19612.00 | 2023-06-22 | 100 | 7 | 6 | Actual |
15742 | 202.00 | 2023-08-23 | 74 | 6 | 5 | Actual |
19817 | 288.00 | 2023-12-23 | 94 | 1 | 5 | Actual |
19653 | 56836.00 | 2023-12-23 | 19 | 7 | 3 | Actual |
9632 | -125.00 | 2023-02-20 | 91 | 4 | 6 | Actual |
31629 | 122.00 | 2024-11-21 | 71 | 6 | 5 | Actual |
35806 | 295582.29 | 2025-02-20 | 46 | 7 | 12 | Actual |
19721 | 237.00 | 2023-12-23 | 89 | 1 | 4 | Actual |
11480 | 1326.00 | 2023-04-22 | 72 | 6 | 4 | Actual |
6835 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
35041 | 891.00 | 2025-02-20 | 87 | 6 | 5 | Actual |
26457 | 96.51 | 2024-06-21 | 89 | 2 | 11 | Actual |
18944 | 66.00 | 2023-11-22 | 68 | 4 | 6 | Actual |
26294 | 119.27 | 2024-06-21 | 69 | 1 | 8 | Actual |
11967 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
31263 | 88.97 | 2024-10-22 | 67 | 1 | 13 | Actual |
31975 | 488.97 | 2024-11-21 | 68 | 1 | 8 | Actual |
37565 | 41631.00 | 2025-04-22 | 32 | 7 | 6 | Actual |
13541 | 707.00 | 2023-06-22 | 81 | 6 | 3 | Actual |
34753 | 13806.77 | 2025-01-22 | 19 | 7 | 13 | Actual |
36276 | 139.00 | 2025-03-23 | 87 | 2 | 6 | Actual |
1972 | 9.00 | 2022-07-23 | 96 | 1 | 7 | Actual |
16126 | 132.90 | 2023-08-23 | 84 | 2 | 8 | Actual |
30268 | 1485.00 | 2024-10-22 | 87 | 1 | 3 | Actual |
9135 | 8.00 | 2023-02-20 | 69 | 7 | 3 | Actual |
31484 | 77.00 | 2024-11-21 | 84 | 7 | 3 | Actual |
16303 | 80.55 | 2023-08-23 | 89 | 4 | 11 | Actual |
23925 | 4671.00 | 2024-04-21 | 60 | 2 | 6 | Actual |
35764 | 983.76 | 2025-02-20 | 80 | 6 | 12 | Actual |
18326 | 182.68 | 2023-10-23 | 74 | 3 | 11 | Actual |
17726 | 370.00 | 2023-10-23 | 92 | 6 | 4 | Actual |
23042 | 152.00 | 2024-03-22 | 73 | 6 | 6 | Actual |
11859 | 248.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
32454 | 183.71 | 2024-11-21 | 78 | 6 | 13 | Actual |
15716 | 116.00 | 2023-08-23 | 85 | 1 | 5 | Actual |
10093 | 25033.37 | 2023-02-20 | 38 | 7 | 8 | Actual |
6531 | 133757.00 | 2022-11-22 | 15 | 7 | 7 | Actual |
13128 | 3367.00 | 2023-05-23 | 23 | 7 | 6 | Actual |
6963 | 180.00 | 2022-12-23 | 84 | 1 | 4 | Actual |
37327 | 69.00 | 2025-04-22 | 69 | 6 | 5 | Actual |
23114 | 392.00 | 2024-03-22 | 92 | 1 | 7 | Actual |
14987 | 39785.00 | 2023-07-23 | 19 | 7 | 6 | Actual |
11614 | 200.00 | 2023-04-22 | 67 | 6 | 5 | Budget |
5087 | 34.00 | 2022-10-23 | 82 | 3 | 6 | Actual |
912 | 78234.00 | 2022-06-22 | 101 | 6 | 7 | Actual |
9268 | 720.00 | 2023-02-20 | 87 | 6 | 4 | Actual |
34522 | 10390.31 | 2025-01-22 | 24 | 7 | 11 | Actual |
9906 | 43947.00 | 2023-02-20 | 39 | 7 | 7 | Actual |
24977 | -50.00 | 2024-05-22 | 91 | 2 | 6 | Actual |
35249 | 302391.00 | 2025-02-20 | 6 | 7 | 6 | Actual |
29113 | 37230.02 | 2024-08-22 | 34 | 7 | 13 | Actual |
32804 | 28159.00 | 2024-12-22 | 60 | 1 | 6 | Actual |
12108 | 39.00 | 2023-04-22 | 82 | 6 | 7 | Actual |
38417 | 17780.00 | 2025-05-23 | 20 | 7 | 4 | Actual |
426 | 116.00 | 2022-06-22 | 84 | 6 | 5 | Actual |
16533 | 358.00 | 2023-09-22 | 83 | 1 | 3 | Actual |
33970 | 109.00 | 2025-01-22 | 81 | 2 | 6 | Actual |
17005 | 19216.00 | 2023-09-22 | 28 | 7 | 6 | Actual |
22297 | 1065640.63 | 2024-02-20 | 4 | 7 | 8 | Actual |
32939 | 134.00 | 2024-12-22 | 54 | 6 | 6 | Actual |
32146 | 911.41 | 2024-11-21 | 62 | 3 | 11 | Actual |
3861 | 153.00 | 2022-09-22 | 78 | 1 | 6 | Actual |
19188 | 898.07 | 2023-11-22 | 80 | 2 | 8 | Actual |
22502 | 10.33 | 2024-02-20 | 66 | 1 | 12 | Actual |
20136 | 128.00 | 2023-12-23 | 85 | 6 | 7 | Actual |
38232 | 579.00 | 2025-05-23 | 73 | 1 | 3 | Actual |
2106 | 213.21 | 2022-07-23 | 89 | 1 | 8 | Actual |
2499 | 6200.00 | 2022-08-23 | 63 | 6 | 4 | Budget |
2204 | 280.00 | 2022-07-23 | 81 | 6 | 8 | Budget |
31425 | 62.00 | 2024-11-21 | 82 | 6 | 3 | Actual |
26000 | 17.00 | 2024-06-21 | 69 | 1 | 6 | Actual |
7470 | 219.00 | 2022-12-23 | 72 | 6 | 6 | Actual |
24251 | 237.45 | 2024-04-21 | 67 | 6 | 8 | Actual |
31362 | 43368.73 | 2024-10-22 | 31 | 7 | 13 | Actual |
35319 | 1540.00 | 2025-02-20 | 72 | 6 | 7 | Actual |
14747 | 10754.00 | 2023-07-23 | 54 | 6 | 5 | Actual |
27046 | 802.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
35339 | 71000.00 | 2025-02-20 | 99 | 6 | 7 | Actual |
34469 | 74.16 | 2025-01-22 | 92 | 5 | 11 | Actual |
8175 | 27957.00 | 2023-01-23 | 32 | 7 | 4 | Actual |
32204 | 40.12 | 2024-11-21 | 68 | 5 | 11 | Actual |
33058 | -283.00 | 2024-12-22 | 91 | 6 | 7 | Actual |
17831 | 140574.00 | 2023-10-23 | 15 | 7 | 5 | Actual |
31888 | 884.00 | 2024-11-21 | 76 | 1 | 7 | Actual |
16840 | 98.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
25173 | 992.00 | 2024-05-22 | 80 | 6 | 7 | Actual |
35375 | 493.51 | 2025-02-20 | 68 | 1 | 8 | Actual |
188 | 23076.00 | 2022-06-22 | 100 | 7 | 3 | Actual |
12315 | 838106.09 | 2023-04-22 | 4 | 7 | 8 | Actual |
28950 | 419.92 | 2024-08-22 | 66 | 6 | 12 | Actual |
17458 | 2.00 | 2023-09-22 | 96 | 1 | 12 | Actual |
25802 | 35267.00 | 2024-06-21 | 100 | 7 | 3 | Actual |
10531 | 133106.00 | 2023-03-23 | 101 | 6 | 5 | Actual |
29981 | 357.00 | 2024-09-21 | 97 | 6 | 11 | Actual |
35560 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
6202 | 280.00 | 2022-11-22 | 76 | 3 | 6 | Budget |
29383 | 294.00 | 2024-09-21 | 78 | 6 | 5 | Actual |
22743 | 2326.00 | 2024-03-22 | 62 | 6 | 4 | Actual |
18190 | 546.55 | 2023-10-23 | 87 | 2 | 8 | Actual |
27701 | 6.00 | 2024-07-22 | 96 | 6 | 11 | Actual |
14085 | 56840.00 | 2023-06-22 | 34 | 7 | 7 | Actual |
37435 | 2643.00 | 2025-04-22 | 61 | 3 | 6 | Actual |
21631 | 268.00 | 2024-02-20 | 84 | 1 | 3 | Actual |
23187 | 670.79 | 2024-03-22 | 66 | 1 | 8 | Actual |
13076 | 86.00 | 2023-05-23 | 68 | 6 | 6 | Actual |
17638 | 659279.00 | 2023-10-23 | 43 | 7 | 3 | Actual |
12427 | 970.00 | 2023-05-23 | 76 | 6 | 3 | Actual |
6659 | 16000.00 | 2022-11-22 | 60 | 6 | 8 | Budget |
29254 | 1733.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
13591 | 88.00 | 2023-06-22 | 68 | 7 | 3 | Actual |
14896 | 55.00 | 2023-07-23 | 67 | 4 | 6 | Actual |
29606 | 17805.00 | 2024-09-21 | 20 | 7 | 6 | Actual |
13527 | 10180.00 | 2023-06-22 | 63 | 6 | 3 | Actual |
27555 | -242.85 | 2024-07-22 | 91 | 1 | 11 | Actual |
20435 | 11579.70 | 2023-12-23 | 60 | 6 | 11 | Actual |
3155 | 816079.00 | 2022-08-23 | 4 | 7 | 7 | Actual |
37708 | 1157.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
14591 | 249660.00 | 2023-07-23 | 37 | 7 | 3 | Actual |
4056 | 164.00 | 2022-09-22 | 81 | 5 | 6 | Actual |
16629 | 86.00 | 2023-09-22 | 89 | 7 | 3 | Actual |
195 | 850.00 | 2022-06-22 | 65 | 1 | 4 | Budget |
31469 | 210.00 | 2024-11-21 | 65 | 7 | 3 | Actual |
28745 | 126.29 | 2024-08-22 | 68 | 3 | 11 | Actual |
28498 | 239399.00 | 2024-08-22 | 12 | 2 | 7 | Actual |
6425 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
8494 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
37394 | 336.00 | 2025-04-22 | 81 | 1 | 6 | Actual |
19944 | 218.00 | 2023-12-23 | 66 | 3 | 6 | Actual |
12364 | 280.00 | 2023-05-23 | 76 | 1 | 3 | Budget |
22520 | 59.27 | 2024-02-20 | 90 | 1 | 12 | Actual |
24975 | 41.00 | 2024-05-22 | 89 | 2 | 6 | Actual |
30798 | 1004.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
10708 | 1900.00 | 2023-03-23 | 61 | 4 | 6 | Budget |
25382 | 13.53 | 2024-05-22 | 83 | 2 | 11 | Actual |
6883 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
29117 | 52393.46 | 2024-08-22 | 39 | 7 | 13 | Actual |
9244 | 275.00 | 2023-02-20 | 72 | 6 | 4 | Actual |
18713 | 60.00 | 2023-11-22 | 71 | 6 | 4 | Actual |
32726 | 827.00 | 2024-12-22 | 81 | 1 | 5 | Actual |
31399 | 57.00 | 2024-11-21 | 94 | 1 | 3 | Actual |
30843 | 28253.00 | 2024-10-22 | 100 | 7 | 7 | Actual |
30183 | 329.33 | 2024-09-21 | 92 | 2 | 13 | Actual |
20445 | 66.72 | 2023-12-23 | 72 | 6 | 11 | Actual |
35394 | 457.15 | 2025-02-20 | 94 | 1 | 8 | Actual |
6898 | 79.00 | 2022-12-23 | 74 | 7 | 3 | Actual |
17799 | 203.00 | 2023-10-23 | 67 | 6 | 5 | Actual |
7464 | 109.00 | 2022-12-23 | 67 | 6 | 6 | Actual |
36562 | 608.67 | 2025-03-23 | 81 | 2 | 8 | Actual |
9262 | 196.00 | 2023-02-20 | 83 | 6 | 4 | Actual |
10053 | 80.00 | 2023-02-20 | 83 | 6 | 8 | Budget |
33717 | 1673.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
25005 | -311.00 | 2024-05-22 | 91 | 3 | 6 | Actual |
3039 | 1573502.00 | 2022-08-23 | 43 | 7 | 6 | Actual |
33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
5196 | 4.00 | 2022-10-23 | 96 | 5 | 6 | Actual |
3146 | 172.00 | 2022-08-23 | 90 | 6 | 7 | Actual |
26080 | 69.00 | 2024-06-21 | 68 | 4 | 6 | Actual |
26402 | 44621.61 | 2024-06-21 | 40 | 7 | 8 | Actual |
18259 | 1492579.95 | 2023-10-23 | 46 | 7 | 8 | Actual |
7034 | 99.00 | 2022-12-23 | 97 | 6 | 4 | Actual |
5910 | 153.00 | 2022-11-22 | 97 | 6 | 4 | Actual |
31885 | 198.00 | 2024-11-21 | 71 | 1 | 7 | Actual |
17454 | 42.25 | 2023-09-22 | 89 | 1 | 12 | Actual |
15354 | 67.78 | 2023-07-23 | 84 | 6 | 11 | Actual |
38861 | 869.28 | 2025-05-23 | 80 | 2 | 8 | Actual |
12525 | 124.00 | 2023-05-23 | 90 | 7 | 3 | Actual |
32808 | 305.00 | 2024-12-22 | 66 | 1 | 6 | Actual |
38565 | 102.00 | 2025-05-23 | 73 | 2 | 6 | Actual |
28338 | 321.00 | 2024-08-22 | 73 | 3 | 6 | Actual |
2999 | 116.00 | 2022-08-23 | 84 | 6 | 6 | Actual |
37736 | 108.66 | 2025-04-22 | 69 | 6 | 8 | Actual |
8021 | 70.00 | 2023-01-23 | 76 | 7 | 3 | Budget |
16032 | 382.00 | 2023-08-23 | 74 | 6 | 7 | Actual |
16430 | 139.06 | 2023-08-23 | 62 | 2 | 12 | Actual |
19171 | 616.24 | 2023-11-22 | 94 | 1 | 8 | Actual |
13476 | -537.00 | 2023-06-21 | 85 | 7 | 4 | Actual |
24141 | 232.00 | 2024-04-21 | 78 | 6 | 7 | Actual |
11160 | 3340.54 | 2023-03-23 | 76 | 6 | 8 | Actual |
20441 | 68.85 | 2023-12-23 | 67 | 6 | 11 | Actual |
23775 | 63000.00 | 2024-04-21 | 99 | 6 | 4 | Actual |
16049 | 2570.00 | 2023-08-23 | 97 | 6 | 7 | Actual |
9738 | 5112.00 | 2023-02-20 | 94 | 6 | 6 | Actual |
30100 | 7.00 | 2024-09-21 | 96 | 6 | 12 | Actual |
22009 | 318.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
1988 | 13500.00 | 2022-07-23 | 63 | 6 | 7 | Budget |
14296 | -106.69 | 2023-06-22 | 91 | 3 | 11 | Actual |
6938 | 385.00 | 2022-12-23 | 67 | 1 | 4 | Actual |
1140 | 380.00 | 2022-07-23 | 66 | 1 | 3 | Budget |
26597 | 78229.88 | 2024-06-21 | 31 | 7 | 11 | Actual |
36762 | 190.12 | 2025-03-23 | 80 | 5 | 11 | Actual |
34843 | 43278.00 | 2025-02-20 | 14 | 7 | 3 | Actual |
13059 | 1653.00 | 2023-05-23 | 57 | 6 | 6 | Actual |
18720 | 626.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
26392 | 30575.89 | 2024-06-21 | 28 | 7 | 8 | Actual |
23113 | -235.00 | 2024-03-22 | 91 | 1 | 7 | Actual |
8798 | 46667.10 | 2023-01-23 | 60 | 1 | 8 | Actual |
7399 | 950.00 | 2022-12-23 | 61 | 5 | 6 | Budget |
42 | 201.00 | 2022-06-22 | 89 | 1 | 3 | Actual |
6445 | 264.00 | 2022-11-22 | 83 | 1 | 7 | Actual |
4137 | 217300.00 | 2022-09-22 | 101 | 6 | 6 | Budget |
23499 | 8172.19 | 2024-03-22 | 40 | 7 | 11 | Actual |
7721 | 16600.00 | 2022-12-23 | 60 | 2 | 8 | Budget |
9198 | 715.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
20455 | 41.19 | 2023-12-23 | 84 | 6 | 11 | Actual |
2669 | 100.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
13574 | 34285.00 | 2023-06-22 | 33 | 7 | 3 | Actual |
35612 | 84.80 | 2025-02-20 | 80 | 5 | 11 | Actual |
30386 | 326.00 | 2024-10-22 | 84 | 1 | 4 | Actual |
37542 | -324.00 | 2025-04-22 | 91 | 6 | 6 | Actual |
36078 | 5467.00 | 2025-03-23 | 62 | 6 | 4 | Actual |
11823 | 176.00 | 2023-04-22 | 89 | 3 | 6 | Actual |
6239 | 73.00 | 2022-11-22 | 68 | 4 | 6 | Actual |
11522 | 78955.00 | 2023-04-22 | 15 | 7 | 4 | Actual |
6800 | 1254.00 | 2022-12-23 | 61 | 6 | 3 | Actual |
28578 | 2482.95 | 2024-08-22 | 80 | 1 | 8 | Actual |
13983 | 4466.00 | 2023-06-22 | 23 | 7 | 6 | Actual |
24078 | 4466.00 | 2024-04-21 | 23 | 7 | 6 | Actual |
17127 | 916.25 | 2023-09-22 | 81 | 1 | 8 | Actual |
34885 | 405.00 | 2025-02-20 | 87 | 7 | 3 | Actual |
5643 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
26422 | 453.96 | 2024-06-21 | 80 | 1 | 11 | Actual |
5291 | 3328.00 | 2022-10-23 | 61 | 1 | 7 | Actual |
15084 | 4378.00 | 2023-07-23 | 23 | 7 | 7 | Actual |
36635 | 42889.76 | 2025-03-23 | 40 | 7 | 8 | Actual |
15194 | 46538.31 | 2023-07-23 | 7 | 7 | 8 | Actual |
2416 | 40.00 | 2022-08-23 | 78 | 7 | 3 | Budget |
8187 | 32960.00 | 2023-01-23 | 60 | 1 | 5 | Actual |
37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
27048 | 281.00 | 2024-07-22 | 83 | 1 | 5 | Actual |
26851 | 12579.00 | 2024-07-22 | 57 | 6 | 3 | Actual |
20643 | 54358.00 | 2024-01-23 | 60 | 6 | 3 | Actual |
26744 | 622.32 | 2024-06-21 | 81 | 2 | 13 | Actual |
26749 | 790.74 | 2024-06-21 | 87 | 2 | 13 | Actual |
20283 | 29722.85 | 2023-12-23 | 32 | 7 | 8 | Actual |
5434 | 682.91 | 2022-10-23 | 65 | 1 | 8 | Actual |
8466 | 276.00 | 2023-01-23 | 90 | 3 | 6 | Actual |
33229 | 53.95 | 2024-12-22 | 82 | 1 | 11 | Actual |
14618 | 38.00 | 2023-07-23 | 89 | 7 | 3 | Actual |
3670 | 286328.00 | 2022-09-22 | 4 | 7 | 4 | Actual |
2305 | 52820.00 | 2022-08-23 | 56 | 6 | 3 | Actual |
27602 | 350.77 | 2024-07-22 | 81 | 3 | 11 | Actual |
6160 | 200.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
20483 | 54110.28 | 2023-12-23 | 31 | 7 | 11 | Actual |
830 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
16647 | 439.00 | 2023-09-22 | 76 | 1 | 4 | Actual |
17513 | 212.47 | 2023-09-22 | 90 | 6 | 12 | Actual |
24234 | 682.91 | 2024-04-21 | 87 | 2 | 8 | Actual |
37409 | 156.00 | 2025-04-22 | 65 | 2 | 6 | Actual |
30524 | 43000.00 | 2024-10-22 | 99 | 6 | 5 | Actual |
25735 | 170.00 | 2024-06-21 | 85 | 6 | 3 | Actual |
11075 | 9.00 | 2023-03-23 | 96 | 1 | 8 | Actual |
2979 | 431.00 | 2022-08-23 | 72 | 6 | 6 | Actual |
34392 | 2734.85 | 2025-01-22 | 61 | 3 | 11 | Actual |
11991 | 41074.00 | 2023-04-22 | 14 | 7 | 6 | Actual |
9829 | 27200.00 | 2023-02-20 | 60 | 6 | 7 | Budget |
5799 | 144.00 | 2022-11-22 | 92 | 7 | 3 | Actual |
34270 | 278.36 | 2025-01-22 | 94 | 2 | 8 | Actual |
12059 | 270.00 | 2023-04-22 | 94 | 1 | 7 | Actual |
22464 | 307.15 | 2024-02-20 | 92 | 6 | 11 | Actual |
36549 | 4093.58 | 2025-03-23 | 62 | 2 | 8 | Actual |
7042 | 65300.00 | 2022-12-23 | 13 | 7 | 4 | Actual |
24058 | 129.00 | 2024-04-21 | 89 | 6 | 6 | Actual |
38971 | 219.91 | 2025-05-23 | 66 | 2 | 11 | Actual |
15085 | 24008.00 | 2023-07-23 | 24 | 7 | 7 | Actual |
12827 | 34.00 | 2023-05-23 | 69 | 1 | 6 | Actual |
10697 | 550.00 | 2023-03-23 | 87 | 3 | 6 | Budget |
14901 | 115.00 | 2023-07-23 | 74 | 4 | 6 | Actual |
20793 | 63000.00 | 2024-01-23 | 99 | 6 | 4 | Actual |
38434 | 1175555.00 | 2025-05-23 | 46 | 7 | 4 | Actual |
7808 | 141.99 | 2022-12-23 | 78 | 6 | 8 | Actual |
16985 | -252.00 | 2023-09-22 | 91 | 6 | 6 | Actual |
18062 | 296.00 | 2023-10-23 | 78 | 1 | 7 | Actual |
9912 | 60000.68 | 2023-02-20 | 60 | 1 | 8 | Actual |
4479 | 61100.70 | 2022-09-22 | 31 | 7 | 8 | Actual |
17920 | 467.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
6131 | 11232.00 | 2022-11-22 | 60 | 2 | 6 | Actual |
34496 | 167.78 | 2025-01-22 | 83 | 6 | 11 | Actual |
25624 | 1457.17 | 2024-05-22 | 101 | 6 | 12 | Actual |
33091 | 1573283.00 | 2024-12-22 | 46 | 7 | 7 | Actual |
570 | 2300.00 | 2022-06-22 | 61 | 3 | 6 | Budget |
20587 | 1028.44 | 2023-12-23 | 14 | 7 | 12 | Actual |
33380 | 27355.52 | 2024-12-22 | 37 | 7 | 11 | Actual |
36967 | 473.19 | 2025-03-23 | 74 | 1 | 13 | Actual |
31625 | 766.00 | 2024-11-21 | 66 | 6 | 5 | Actual |
39319 | 3875.01 | 2025-05-23 | 61 | 6 | 13 | Actual |
19144 | 1260090.00 | 2023-11-22 | 46 | 7 | 7 | Actual |
28700 | 53.95 | 2024-08-22 | 82 | 1 | 11 | Actual |
36655 | 58.21 | 2025-03-23 | 82 | 1 | 11 | Actual |
832 | 532.00 | 2022-06-22 | 81 | 1 | 7 | Actual |
8980 | 497943.49 | 2023-01-23 | 43 | 7 | 8 | Actual |
18843 | 16980.00 | 2023-11-22 | 28 | 7 | 5 | Actual |
26063 | 276.00 | 2024-06-21 | 81 | 3 | 6 | Actual |
9785 | 200.00 | 2023-02-20 | 68 | 1 | 7 | Budget |
37059 | 7494.37 | 2025-03-23 | 28 | 7 | 13 | Actual |
2723 | 100.00 | 2022-08-23 | 67 | 1 | 6 | Budget |
8587 | 100.00 | 2023-01-23 | 68 | 6 | 6 | Budget |
23122 | 32946.00 | 2024-03-22 | 57 | 6 | 7 | Actual |
809 | 711.00 | 2022-06-22 | 65 | 1 | 7 | Actual |
5873 | 132.00 | 2022-11-22 | 68 | 6 | 4 | Actual |
31230 | 375471.59 | 2024-10-22 | 4 | 7 | 12 | Actual |
32291 | 1180.57 | 2024-11-21 | 62 | 1 | 12 | Actual |
7368 | 200.00 | 2022-12-23 | 74 | 4 | 6 | Budget |
26647 | 35.87 | 2024-06-21 | 66 | 6 | 12 | Actual |
35545 | 2153.99 | 2025-02-20 | 61 | 3 | 11 | Actual |
34091 | 409.00 | 2025-01-22 | 92 | 6 | 6 | Actual |
5531 | 22100.00 | 2022-10-23 | 57 | 6 | 8 | Budget |
24973 | 16.00 | 2024-05-22 | 85 | 2 | 6 | Actual |
35064 | 28225.00 | 2025-02-20 | 24 | 7 | 5 | Actual |
16765 | 6022.00 | 2023-09-22 | 63 | 6 | 5 | Actual |
37012 | 63655.07 | 2025-03-23 | 56 | 6 | 13 | Actual |
20066 | 4422.00 | 2023-12-23 | 23 | 7 | 6 | Actual |
13860 | 231.00 | 2023-06-22 | 65 | 3 | 6 | Actual |
22397 | 46.50 | 2024-02-20 | 83 | 3 | 11 | Actual |
8256 | 200.00 | 2023-01-23 | 67 | 6 | 5 | Budget |
27619 | 153.95 | 2024-07-22 | 67 | 4 | 11 | Actual |
33354 | 3347.63 | 2024-12-22 | 94 | 6 | 11 | Actual |
4170 | 2406.00 | 2022-09-22 | 62 | 1 | 7 | Actual |
6815 | 50.00 | 2022-12-23 | 71 | 6 | 3 | Budget |
792 | 29888.00 | 2022-06-22 | 35 | 7 | 6 | Actual |
10834 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
34603 | 205.02 | 2025-01-22 | 67 | 6 | 12 | Actual |
4742 | 19217.00 | 2022-10-23 | 63 | 6 | 4 | Actual |
26761 | 4925.91 | 2024-06-21 | 61 | 6 | 13 | Actual |
19298 | 22.04 | 2023-11-22 | 66 | 2 | 11 | Actual |
18447 | 6954.08 | 2023-10-23 | 24 | 7 | 11 | Actual |
Generated 2025-07-23 01:47:12.024 UTC