[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 23720 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29088 | -156.64 | 2024-08-05 | 91 | 6 | 13 | Actual |
18609 | 261.00 | 2023-11-05 | 90 | 6 | 3 | Actual |
17816 | 187.00 | 2023-10-06 | 89 | 6 | 5 | Actual |
11500 | 144.00 | 2023-04-05 | 84 | 6 | 4 | Actual |
38411 | 16622.00 | 2025-05-06 | 8 | 7 | 4 | Actual |
37983 | 86863.02 | 2025-04-05 | 39 | 7 | 11 | Actual |
25985 | 38602.00 | 2024-06-04 | 38 | 7 | 5 | Actual |
36587 | 85.93 | 2025-03-06 | 69 | 6 | 8 | Actual |
29855 | 184.81 | 2024-09-04 | 83 | 1 | 11 | Actual |
6685 | 380.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
17197 | -192.85 | 2023-09-05 | 91 | 6 | 8 | Actual |
17742 | 65492.00 | 2023-10-06 | 21 | 7 | 4 | Actual |
39256 | 12776.53 | 2025-05-06 | 40 | 7 | 12 | Actual |
2377 | 25636.00 | 2022-08-06 | 24 | 7 | 3 | Actual |
14828 | 81.00 | 2023-07-06 | 84 | 1 | 6 | Actual |
27348 | 38353.00 | 2024-07-05 | 53 | 6 | 7 | Actual |
423 | 140.00 | 2022-06-05 | 83 | 6 | 5 | Actual |
2124 | 219.27 | 2022-07-06 | 67 | 2 | 8 | Actual |
3318 | 687.46 | 2022-08-06 | 80 | 6 | 8 | Actual |
31279 | 76.69 | 2024-10-05 | 89 | 1 | 13 | Actual |
28222 | 70.00 | 2024-08-05 | 69 | 6 | 5 | Actual |
29253 | 963.00 | 2024-09-04 | 76 | 1 | 4 | Actual |
37195 | 4332.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
29134 | 1431.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
5054 | 1495532.00 | 2022-10-06 | 10 | 3 | 6 | Actual |
19847 | 540.00 | 2023-12-06 | 87 | 6 | 5 | Actual |
15670 | 480852.00 | 2023-08-06 | 6 | 7 | 4 | Actual |
23360 | 924.18 | 2024-03-05 | 62 | 3 | 11 | Actual |
2247 | 23756.07 | 2022-07-06 | 38 | 7 | 8 | Actual |
31699 | 99.00 | 2024-11-04 | 85 | 1 | 6 | Actual |
36978 | 141.61 | 2025-03-06 | 89 | 1 | 13 | Actual |
13828 | 72105.00 | 2023-06-05 | 12 | 2 | 6 | Actual |
7511 | 63776.00 | 2022-12-06 | 14 | 7 | 6 | Actual |
22471 | 170162.44 | 2024-02-03 | 6 | 7 | 11 | Actual |
22941 | 44.00 | 2024-03-05 | 89 | 2 | 6 | Actual |
18760 | 32049.00 | 2023-11-05 | 40 | 7 | 4 | Actual |
23528 | 4.00 | 2024-03-05 | 96 | 1 | 12 | Actual |
7828 | 3.00 | 2022-12-06 | 96 | 6 | 8 | Actual |
39220 | 189.06 | 2025-05-06 | 84 | 6 | 12 | Actual |
32108 | 134.80 | 2024-11-04 | 85 | 1 | 11 | Actual |
8628 | 547222.00 | 2023-01-06 | 4 | 7 | 6 | Actual |
11554 | 224.00 | 2023-04-05 | 67 | 1 | 5 | Actual |
27780 | 22.04 | 2024-07-05 | 85 | 2 | 12 | Actual |
1087 | 101.08 | 2022-06-05 | 85 | 6 | 8 | Actual |
34572 | 19.91 | 2025-01-05 | 69 | 2 | 12 | Actual |
25523 | 6142.36 | 2024-05-05 | 28 | 7 | 11 | Actual |
22164 | 64.00 | 2024-02-03 | 82 | 6 | 7 | Actual |
26726 | 127.57 | 2024-06-04 | 92 | 1 | 13 | Actual |
1806 | 100.00 | 2022-07-06 | 74 | 5 | 6 | Budget |
1283 | 30.00 | 2022-07-06 | 71 | 7 | 3 | Budget |
13599 | 415.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
35630 | 2245.48 | 2025-02-03 | 61 | 6 | 11 | Actual |
38255 | 18340.00 | 2025-05-06 | 57 | 6 | 3 | Actual |
19872 | 133812.00 | 2023-12-06 | 29 | 7 | 5 | Actual |
4481 | 18769.61 | 2022-09-05 | 33 | 7 | 8 | Actual |
22754 | 1519.00 | 2024-03-05 | 76 | 6 | 4 | Actual |
22458 | 77.36 | 2024-02-03 | 84 | 6 | 11 | Actual |
20937 | 248.00 | 2024-01-06 | 90 | 1 | 6 | Actual |
2735 | 237.00 | 2022-08-06 | 76 | 1 | 6 | Actual |
19554 | 5927.47 | 2023-11-05 | 6 | 7 | 12 | Actual |
131 | 9316.00 | 2022-06-05 | 34 | 7 | 3 | Actual |
33909 | 16298.00 | 2025-01-05 | 20 | 7 | 5 | Actual |
28614 | 290.48 | 2024-08-05 | 90 | 2 | 8 | Actual |
2066 | 29400.00 | 2022-07-06 | 60 | 1 | 8 | Budget |
26141 | 142.00 | 2024-06-04 | 72 | 6 | 6 | Actual |
36999 | 497.75 | 2025-03-06 | 81 | 2 | 13 | Actual |
10939 | 3428.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
16301 | 39.06 | 2023-08-06 | 85 | 4 | 11 | Actual |
26523 | 8.21 | 2024-06-04 | 68 | 5 | 11 | Actual |
27777 | 8.21 | 2024-07-05 | 82 | 2 | 12 | Actual |
32092 | 472.04 | 2024-11-04 | 65 | 1 | 11 | Actual |
6127 | 288.00 | 2022-11-05 | 92 | 1 | 6 | Actual |
29959 | 149.70 | 2024-09-04 | 68 | 6 | 11 | Actual |
675 | 60.00 | 2022-06-05 | 68 | 5 | 6 | Budget |
15276 | 1163.55 | 2023-07-06 | 61 | 3 | 11 | Actual |
36388 | 83.00 | 2025-03-06 | 85 | 6 | 6 | Actual |
23796 | 30010.00 | 2024-04-04 | 34 | 7 | 4 | Actual |
3437 | 200.00 | 2022-09-05 | 66 | 6 | 3 | Budget |
4068 | 112.00 | 2022-09-05 | 90 | 5 | 6 | Actual |
25954 | 259.00 | 2024-06-04 | 89 | 6 | 5 | Actual |
37648 | 55087.00 | 2025-04-05 | 19 | 7 | 7 | Actual |
32941 | 4064.00 | 2024-12-05 | 57 | 6 | 6 | Actual |
31268 | 496.00 | 2024-10-05 | 74 | 1 | 13 | Actual |
7638 | 339.00 | 2022-12-06 | 92 | 6 | 7 | Actual |
22140 | 150468.00 | 2024-02-03 | 12 | 2 | 7 | Actual |
33442 | 3971.05 | 2024-12-05 | 52 | 6 | 12 | Actual |
20798 | 6732.00 | 2024-01-06 | 8 | 7 | 4 | Actual |
14337 | 45.44 | 2023-06-05 | 67 | 6 | 11 | Actual |
30317 | 89135.00 | 2024-10-05 | 13 | 7 | 3 | Actual |
19873 | 46019.00 | 2023-12-06 | 31 | 7 | 5 | Actual |
3872 | 90.00 | 2022-09-05 | 85 | 1 | 6 | Budget |
7469 | 50.00 | 2022-12-06 | 71 | 6 | 6 | Budget |
4438 | 100.00 | 2022-09-05 | 78 | 6 | 8 | Budget |
34695 | 324.06 | 2025-01-05 | 76 | 2 | 13 | Actual |
12265 | 1854.15 | 2023-04-05 | 62 | 6 | 8 | Actual |
23665 | 56836.00 | 2024-04-04 | 19 | 7 | 3 | Actual |
21219 | 395.03 | 2024-01-06 | 83 | 1 | 8 | Actual |
6286 | 49.00 | 2022-11-05 | 68 | 5 | 6 | Actual |
25600 | 17.78 | 2024-05-05 | 67 | 6 | 12 | Actual |
2635 | 1800.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
30690 | 97870.00 | 2024-10-05 | 56 | 6 | 6 | Actual |
39101 | 117.78 | 2025-05-06 | 85 | 6 | 11 | Actual |
6336 | 5910.00 | 2022-11-05 | 63 | 6 | 6 | Actual |
15487 | 1312.00 | 2023-08-06 | 65 | 1 | 3 | Actual |
34006 | -383.00 | 2025-01-05 | 91 | 3 | 6 | Actual |
10405 | 11524.00 | 2023-03-06 | 20 | 7 | 4 | Actual |
21798 | 9893.00 | 2024-02-03 | 7 | 7 | 4 | Actual |
18253 | 196812.32 | 2023-10-06 | 35 | 7 | 8 | Actual |
4351 | 7.00 | 2022-09-05 | 96 | 1 | 8 | Actual |
22498 | 1349.72 | 2024-02-03 | 60 | 1 | 12 | Actual |
28413 | 2374.00 | 2024-08-05 | 61 | 6 | 6 | Actual |
23094 | 709.00 | 2024-03-05 | 66 | 1 | 7 | Actual |
1239 | 130511.00 | 2022-07-06 | 101 | 6 | 3 | Actual |
16780 | 53.00 | 2023-09-05 | 82 | 6 | 5 | Actual |
9708 | 261.00 | 2023-02-03 | 72 | 6 | 6 | Actual |
39099 | 147.57 | 2025-05-06 | 83 | 6 | 11 | Actual |
16661 | 339.00 | 2023-09-05 | 94 | 1 | 4 | Actual |
16548 | 41506.00 | 2023-09-05 | 57 | 6 | 3 | Actual |
39012 | 63.53 | 2025-05-06 | 84 | 3 | 11 | Actual |
362 | 60.00 | 2022-06-05 | 82 | 1 | 5 | Budget |
36646 | 64.59 | 2025-03-06 | 69 | 1 | 11 | Actual |
28592 | 50252.02 | 2024-08-05 | 60 | 2 | 8 | Actual |
4949 | 17262.00 | 2022-10-06 | 33 | 7 | 5 | Actual |
25193 | 153205.00 | 2024-05-05 | 13 | 7 | 7 | Actual |
33421 | 19.91 | 2024-12-05 | 68 | 2 | 12 | Actual |
25536 | 6382.79 | 2024-05-05 | 100 | 7 | 11 | Actual |
9688 | 56700.00 | 2023-02-03 | 56 | 6 | 6 | Budget |
551 | 10.00 | 2022-06-05 | 82 | 2 | 6 | Budget |
33490 | 4508.29 | 2024-12-05 | 22 | 7 | 12 | Actual |
15984 | 3285908.00 | 2023-08-06 | 43 | 7 | 6 | Actual |
26280 | 74160.00 | 2024-06-04 | 39 | 7 | 7 | Actual |
1422 | 268.00 | 2022-07-06 | 97 | 6 | 4 | Actual |
23469 | 222.04 | 2024-03-05 | 92 | 6 | 11 | Actual |
36658 | 162.46 | 2025-03-06 | 85 | 1 | 11 | Actual |
3465 | 80.00 | 2022-09-05 | 83 | 6 | 3 | Budget |
7186 | 8314.00 | 2022-12-06 | 20 | 7 | 5 | Actual |
1803 | 120.00 | 2022-07-06 | 73 | 5 | 6 | Budget |
28064 | 206.00 | 2024-08-05 | 65 | 7 | 3 | Actual |
9142 | 52.00 | 2023-02-03 | 76 | 7 | 3 | Actual |
1876 | 251.00 | 2022-07-06 | 81 | 6 | 6 | Actual |
14871 | 134.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
2995 | 37.00 | 2022-08-06 | 82 | 6 | 6 | Actual |
24620 | -53376.83 | 2024-04-04 | 46 | 7 | 12 | Actual |
33335 | 42.25 | 2024-12-05 | 69 | 6 | 11 | Actual |
25274 | 988.98 | 2024-05-05 | 54 | 6 | 8 | Actual |
29978 | 263.53 | 2024-09-04 | 92 | 6 | 11 | Actual |
33906 | 111226.00 | 2025-01-05 | 15 | 7 | 5 | Actual |
10204 | 12604.00 | 2023-03-06 | 94 | 6 | 3 | Actual |
25742 | 13.00 | 2024-06-04 | 96 | 6 | 3 | Actual |
24456 | 242.25 | 2024-04-04 | 72 | 6 | 11 | Actual |
9919 | 480.00 | 2023-02-03 | 66 | 1 | 8 | Budget |
31840 | 382.00 | 2024-11-04 | 87 | 6 | 6 | Actual |
38309 | 273197.00 | 2025-05-06 | 37 | 7 | 3 | Actual |
32522 | 781.00 | 2024-12-05 | 92 | 1 | 3 | Actual |
4611 | 13445.00 | 2022-10-06 | 20 | 7 | 3 | Actual |
34968 | 85573.00 | 2025-02-03 | 21 | 7 | 4 | Actual |
14859 | 111.00 | 2023-07-06 | 90 | 2 | 6 | Actual |
33204 | 89069.41 | 2024-12-05 | 34 | 7 | 8 | Actual |
2893 | 90.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
32097 | 69.91 | 2024-11-04 | 71 | 1 | 11 | Actual |
34631 | 7812.61 | 2025-01-05 | 7 | 7 | 12 | Actual |
18139 | 1617681.00 | 2023-10-06 | 43 | 7 | 7 | Actual |
38210 | 54768.94 | 2025-04-05 | 29 | 7 | 13 | Actual |
28567 | 955.64 | 2024-08-05 | 65 | 1 | 8 | Actual |
25392 | 9447.74 | 2024-05-05 | 60 | 3 | 11 | Actual |
2929 | 70.00 | 2022-08-06 | 78 | 5 | 6 | Budget |
6860 | 43720.00 | 2022-12-06 | 19 | 7 | 3 | Actual |
16825 | 347.00 | 2023-09-05 | 65 | 1 | 6 | Actual |
7228 | 480.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
10205 | 7.00 | 2023-03-06 | 96 | 6 | 3 | Actual |
37634 | 542.00 | 2025-04-05 | 92 | 6 | 7 | Actual |
22192 | 21593.00 | 2024-02-03 | 28 | 7 | 7 | Actual |
7436 | 176.00 | 2022-12-06 | 87 | 5 | 6 | Actual |
11492 | 798.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
21134 | 301.00 | 2024-01-06 | 94 | 1 | 7 | Actual |
12609 | 550.00 | 2023-05-06 | 72 | 6 | 4 | Budget |
32346 | -183.28 | 2024-11-04 | 91 | 6 | 12 | Actual |
5127 | 280.00 | 2022-10-06 | 77 | 4 | 6 | Budget |
22974 | 15973.00 | 2024-03-05 | 60 | 4 | 6 | Actual |
1077 | 480.00 | 2022-06-05 | 80 | 6 | 8 | Budget |
32254 | -129.03 | 2024-11-04 | 91 | 6 | 11 | Actual |
19942 | 1870.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
30530 | 115039.00 | 2024-10-05 | 13 | 7 | 5 | Actual |
36215 | 23981.00 | 2025-03-06 | 28 | 7 | 5 | Actual |
29862 | 422.04 | 2024-09-04 | 92 | 1 | 11 | Actual |
35627 | 33452.45 | 2025-02-03 | 56 | 6 | 11 | Actual |
32871 | 532.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
29950 | 18173.44 | 2024-09-04 | 56 | 6 | 11 | Actual |
23893 | 45844.00 | 2024-04-04 | 39 | 7 | 5 | Actual |
398 | 252.00 | 2022-06-05 | 67 | 6 | 5 | Actual |
16128 | 682.91 | 2023-08-06 | 87 | 2 | 8 | Actual |
22781 | 45468.00 | 2024-03-05 | 19 | 7 | 4 | Actual |
9442 | 278149.00 | 2023-02-03 | 43 | 7 | 5 | Actual |
29500 | 153.00 | 2024-09-04 | 83 | 3 | 6 | Actual |
8096 | 18200.00 | 2023-01-06 | 52 | 6 | 4 | Budget |
14317 | 35.87 | 2023-06-05 | 83 | 4 | 11 | Actual |
12986 | 307.00 | 2023-05-06 | 81 | 4 | 6 | Actual |
32689 | 138977.00 | 2024-12-05 | 15 | 7 | 4 | Actual |
29392 | 315.00 | 2024-09-04 | 90 | 6 | 5 | Actual |
20441 | 68.85 | 2023-12-06 | 67 | 6 | 11 | Actual |
20457 | 192.25 | 2023-12-06 | 87 | 6 | 11 | Actual |
24753 | 473.00 | 2024-05-05 | 76 | 1 | 4 | Actual |
6646 | 198.05 | 2022-11-05 | 94 | 2 | 8 | Actual |
3171 | 45844.00 | 2022-08-06 | 31 | 7 | 7 | Actual |
27400 | 80902.00 | 2024-07-05 | 31 | 7 | 7 | Actual |
11309 | 26.00 | 2023-04-05 | 82 | 6 | 3 | Actual |
16762 | 47990.00 | 2023-09-05 | 60 | 6 | 5 | Actual |
33700 | 8660.00 | 2025-01-05 | 23 | 7 | 3 | Actual |
21493 | 27000.00 | 2024-01-06 | 99 | 6 | 11 | Actual |
31509 | 1210.00 | 2024-11-04 | 81 | 1 | 4 | Actual |
27027 | 44833.00 | 2024-07-05 | 40 | 7 | 4 | Actual |
3597 | 1000.00 | 2022-09-05 | 87 | 1 | 4 | Budget |
32593 | 185.00 | 2024-12-05 | 65 | 7 | 3 | Actual |
1773 | 98.00 | 2022-07-06 | 83 | 4 | 6 | Actual |
18312 | -26.90 | 2023-10-06 | 91 | 2 | 11 | Actual |
13581 | 350000.00 | 2023-06-05 | 42 | 7 | 3 | Actual |
25453 | 7.14 | 2024-05-05 | 69 | 5 | 11 | Actual |
23311 | 35.87 | 2024-03-05 | 71 | 1 | 11 | Actual |
3161 | 109499.00 | 2022-08-06 | 15 | 7 | 7 | Actual |
33339 | 320.98 | 2024-12-05 | 74 | 6 | 11 | Actual |
35396 | 276033.50 | 2025-02-03 | 12 | 2 | 8 | Actual |
22922 | 346.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
38528 | 22806.00 | 2025-05-06 | 100 | 7 | 5 | Actual |
14508 | 5515.00 | 2023-07-06 | 62 | 1 | 3 | Actual |
7398 | 858.00 | 2022-12-06 | 61 | 5 | 6 | Actual |
24041 | 125.00 | 2024-04-04 | 67 | 6 | 6 | Actual |
36160 | 612.00 | 2025-03-06 | 92 | 1 | 5 | Actual |
11096 | 252.60 | 2023-03-06 | 74 | 2 | 8 | Actual |
33262 | 73.10 | 2024-12-05 | 89 | 2 | 11 | Actual |
151 | 40.00 | 2022-06-05 | 67 | 7 | 3 | Budget |
23368 | 165.66 | 2024-03-05 | 74 | 3 | 11 | Actual |
17657 | 41.00 | 2023-10-06 | 83 | 7 | 3 | Actual |
38811 | 183511.00 | 2025-05-06 | 35 | 7 | 7 | Actual |
12296 | 30.00 | 2023-04-05 | 82 | 6 | 8 | Budget |
36981 | 288.98 | 2025-03-06 | 92 | 1 | 13 | Actual |
6488 | 56.00 | 2022-11-05 | 71 | 6 | 7 | Actual |
33397 | 282.68 | 2024-12-05 | 74 | 1 | 12 | Actual |
33019 | 353.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
36211 | 65438.00 | 2025-03-06 | 21 | 7 | 5 | Actual |
2730 | 220.00 | 2022-08-06 | 73 | 1 | 6 | Budget |
27745 | 585.88 | 2024-07-05 | 77 | 1 | 12 | Actual |
26204 | 1485.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
32027 | 318982.78 | 2024-11-04 | 56 | 6 | 8 | Actual |
25907 | 369.00 | 2024-06-04 | 73 | 1 | 5 | Actual |
29914 | 119.91 | 2024-09-04 | 89 | 3 | 11 | Actual |
18406 | 128.42 | 2023-10-06 | 65 | 6 | 11 | Actual |
36103 | 38002.00 | 2025-03-06 | 94 | 6 | 4 | Actual |
20178 | 1107.16 | 2023-12-06 | 65 | 1 | 8 | Actual |
27262 | 1845.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
21878 | 540.00 | 2024-02-03 | 87 | 6 | 5 | Actual |
18060 | 522.00 | 2023-10-06 | 76 | 1 | 7 | Actual |
25278 | 4602.68 | 2024-05-05 | 61 | 6 | 8 | Actual |
10239 | 666.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
39299 | 838.11 | 2025-05-06 | 77 | 2 | 13 | Actual |
21351 | 846.52 | 2024-01-06 | 61 | 2 | 11 | Actual |
17222 | 25448.53 | 2023-09-05 | 33 | 7 | 8 | Actual |
17524 | 1521.00 | 2023-09-05 | 13 | 7 | 12 | Actual |
13188 | 297.00 | 2023-05-06 | 92 | 1 | 7 | Actual |
20742 | 802.00 | 2024-01-06 | 77 | 1 | 4 | Actual |
39154 | 575.24 | 2025-05-06 | 80 | 1 | 12 | Actual |
27713 | 16743.62 | 2024-07-05 | 19 | 7 | 11 | Actual |
7144 | 354.00 | 2022-12-06 | 73 | 6 | 5 | Actual |
127 | 175368.00 | 2022-06-05 | 29 | 7 | 3 | Actual |
28632 | 87.45 | 2024-08-05 | 69 | 6 | 8 | Actual |
34382 | 37.99 | 2025-01-05 | 84 | 2 | 11 | Actual |
10460 | 200.00 | 2023-03-06 | 84 | 1 | 5 | Budget |
7882 | 280.00 | 2023-01-06 | 76 | 1 | 3 | Budget |
10746 | 157.00 | 2023-03-06 | 89 | 4 | 6 | Actual |
17794 | 4970.00 | 2023-10-06 | 61 | 6 | 5 | Actual |
2027 | 125.00 | 2022-07-06 | 89 | 6 | 7 | Actual |
1091 | 104.11 | 2022-06-05 | 89 | 6 | 8 | Actual |
32185 | 475.24 | 2024-11-04 | 80 | 4 | 11 | Actual |
5824 | 550.00 | 2022-11-05 | 76 | 1 | 4 | Budget |
15077 | 88726.00 | 2023-07-06 | 14 | 7 | 7 | Actual |
9779 | 650.00 | 2023-02-03 | 65 | 1 | 7 | Budget |
14209 | 122545.79 | 2023-06-05 | 37 | 7 | 8 | Actual |
36205 | 73282.00 | 2025-03-06 | 13 | 7 | 5 | Actual |
16802 | 34101.00 | 2023-09-05 | 19 | 7 | 5 | Actual |
11705 | 100.00 | 2023-04-05 | 74 | 1 | 6 | Budget |
8830 | 200.00 | 2023-01-06 | 83 | 1 | 8 | Budget |
25941 | 405.00 | 2024-06-04 | 72 | 6 | 5 | Actual |
13605 | 360.00 | 2023-06-05 | 87 | 7 | 3 | Actual |
34274 | 193906.21 | 2025-01-05 | 56 | 6 | 8 | Actual |
5703 | 97.00 | 2022-11-05 | 78 | 6 | 3 | Actual |
15468 | 1330.57 | 2023-07-06 | 23 | 7 | 12 | Actual |
29646 | 321.00 | 2024-09-04 | 89 | 1 | 7 | Actual |
22649 | 10.00 | 2024-03-05 | 96 | 6 | 3 | Actual |
22160 | 855.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
792 | 29888.00 | 2022-06-05 | 35 | 7 | 6 | Actual |
24704 | 42540.00 | 2024-05-05 | 32 | 7 | 3 | Actual |
8686 | 650.00 | 2023-01-06 | 81 | 1 | 7 | Budget |
9131 | 40.00 | 2023-02-03 | 67 | 7 | 3 | Budget |
39285 | 3.00 | 2025-05-06 | 96 | 1 | 13 | Actual |
1166 | 129.00 | 2022-07-06 | 84 | 1 | 3 | Actual |
8186 | 31000.00 | 2023-01-06 | 60 | 1 | 5 | Budget |
1673 | 135.00 | 2022-07-06 | 81 | 2 | 6 | Actual |
23655 | 52000.00 | 2024-04-04 | 99 | 6 | 3 | Actual |
834 | 60.00 | 2022-06-05 | 82 | 1 | 7 | Budget |
9917 | 737.46 | 2023-02-03 | 65 | 1 | 8 | Actual |
7012 | 192.00 | 2022-12-06 | 78 | 6 | 4 | Actual |
10235 | 159413.00 | 2023-03-06 | 43 | 7 | 3 | Actual |
7238 | 136.00 | 2022-12-06 | 83 | 1 | 6 | Actual |
36245 | 43.00 | 2025-03-06 | 82 | 1 | 6 | Actual |
34330 | 45521.63 | 2025-01-05 | 38 | 7 | 8 | Actual |
24238 | 292.00 | 2024-04-04 | 92 | 2 | 8 | Actual |
21593 | 12093.54 | 2024-01-06 | 19 | 7 | 12 | Actual |
30439 | 151354.00 | 2024-10-05 | 15 | 7 | 4 | Actual |
9867 | 121.00 | 2023-02-03 | 84 | 6 | 7 | Actual |
2651 | 291.00 | 2022-08-06 | 73 | 6 | 5 | Actual |
27872 | 317.05 | 2024-07-05 | 87 | 1 | 13 | Actual |
34561 | 183.74 | 2025-01-05 | 92 | 1 | 12 | Actual |
27827 | 6790.25 | 2024-07-05 | 8 | 7 | 12 | Actual |
27565 | 82.68 | 2024-07-05 | 67 | 2 | 11 | Actual |
17247 | 191.19 | 2023-09-05 | 81 | 1 | 11 | Actual |
13713 | 198.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
35994 | 37985.00 | 2025-03-06 | 14 | 7 | 3 | Actual |
12507 | 162.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
26753 | 415.29 | 2024-06-04 | 92 | 2 | 13 | Actual |
37727 | 43138.25 | 2025-04-05 | 57 | 6 | 8 | Actual |
28561 | 1645216.00 | 2024-08-05 | 43 | 7 | 7 | Actual |
31109 | 821935.22 | 2024-10-05 | 101 | 6 | 11 | Actual |
13531 | 231.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
99 | 80.00 | 2022-06-05 | 85 | 6 | 3 | Budget |
32906 | 218.00 | 2024-12-05 | 89 | 4 | 6 | Actual |
31634 | 1085.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
34075 | 174.00 | 2025-01-05 | 72 | 6 | 6 | Actual |
21672 | 7156.00 | 2024-02-03 | 94 | 6 | 3 | Actual |
26588 | 5255.11 | 2024-06-04 | 18 | 7 | 11 | Actual |
12593 | 3141.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
31782 | 179.00 | 2024-11-04 | 89 | 4 | 6 | Actual |
18807 | 316.00 | 2023-11-05 | 72 | 6 | 5 | Actual |
6112 | 302.00 | 2022-11-05 | 81 | 1 | 6 | Actual |
20711 | 96.00 | 2024-01-06 | 73 | 7 | 3 | Actual |
5145 | 123.00 | 2022-10-06 | 90 | 4 | 6 | Actual |
18822 | -264.00 | 2023-11-05 | 91 | 6 | 5 | Actual |
20814 | 22858.00 | 2024-01-06 | 34 | 7 | 4 | Actual |
730 | 200.00 | 2022-06-05 | 67 | 6 | 6 | Budget |
16053 | 1398107.00 | 2023-08-06 | 6 | 7 | 7 | Actual |
15234 | 372.04 | 2023-07-06 | 80 | 1 | 11 | Actual |
18088 | 208.00 | 2023-10-06 | 67 | 6 | 7 | Actual |
27067 | 396.00 | 2024-07-05 | 66 | 6 | 5 | Actual |
12773 | 550.00 | 2023-05-06 | 87 | 6 | 5 | Budget |
3791 | 200.00 | 2022-09-05 | 84 | 6 | 5 | Budget |
27295 | 66776.00 | 2024-07-05 | 13 | 7 | 6 | Actual |
21604 | 824.18 | 2024-01-06 | 34 | 7 | 12 | Actual |
27153 | 84.00 | 2024-07-05 | 66 | 2 | 6 | Actual |
33842 | 202.00 | 2025-01-05 | 68 | 1 | 5 | Actual |
3073 | 71.00 | 2022-08-06 | 82 | 1 | 7 | Actual |
1295 | 100.00 | 2022-07-06 | 80 | 7 | 3 | Budget |
27801 | 56.08 | 2024-07-05 | 71 | 6 | 12 | Actual |
26429 | 225.23 | 2024-06-04 | 89 | 1 | 11 | Actual |
20928 | 98.00 | 2024-01-06 | 78 | 1 | 6 | Actual |
38950 | 400.77 | 2025-05-06 | 76 | 1 | 11 | Actual |
31278 | 317.05 | 2024-10-05 | 87 | 1 | 13 | Actual |
25936 | 619.00 | 2024-06-04 | 66 | 6 | 5 | Actual |
6455 | -288.00 | 2022-11-05 | 91 | 1 | 7 | Actual |
15512 | 23426.00 | 2023-08-06 | 52 | 6 | 3 | Actual |
19997 | 49.00 | 2023-12-06 | 67 | 5 | 6 | Actual |
13464 | 59840.07 | 2023-05-06 | 34 | 7 | 8 | Actual |
3135 | 40.00 | 2022-08-06 | 82 | 6 | 7 | Budget |
37606 | 13604.00 | 2025-04-05 | 54 | 6 | 7 | Actual |
23144 | 206.00 | 2024-03-05 | 85 | 6 | 7 | Actual |
17420 | 54307.09 | 2023-09-05 | 29 | 7 | 11 | Actual |
25478 | 1802.92 | 2024-05-05 | 61 | 6 | 11 | Actual |
23349 | 36.93 | 2024-03-05 | 84 | 2 | 11 | Actual |
26804 | 7310.16 | 2024-06-04 | 24 | 7 | 13 | Actual |
9472 | 632.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
19134 | 52961.00 | 2023-11-05 | 31 | 7 | 7 | Actual |
22093 | 39785.00 | 2024-02-03 | 19 | 7 | 6 | Actual |
5799 | 144.00 | 2022-11-05 | 92 | 7 | 3 | Actual |
24059 | 199.00 | 2024-04-04 | 90 | 6 | 6 | Actual |
32426 | 201.26 | 2024-11-04 | 84 | 2 | 13 | Actual |
2213 | 380.00 | 2022-07-06 | 87 | 6 | 8 | Budget |
33714 | 79019.00 | 2025-01-05 | 46 | 7 | 3 | Actual |
16916 | 83.00 | 2023-09-05 | 78 | 4 | 6 | Actual |
22209 | 982.92 | 2024-02-03 | 65 | 1 | 8 | Actual |
26798 | 4332.91 | 2024-06-04 | 18 | 7 | 13 | Actual |
36504 | 30106.00 | 2025-03-06 | 24 | 7 | 7 | Actual |
9792 | 242.00 | 2023-02-03 | 74 | 1 | 7 | Actual |
12554 | 950.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
29239 | 14.00 | 2024-09-04 | 94 | 7 | 3 | Actual |
14271 | 11.40 | 2023-06-05 | 94 | 2 | 11 | Actual |
4459 | 367.00 | 2022-09-05 | 97 | 6 | 8 | Actual |
22398 | 39.06 | 2024-02-03 | 84 | 3 | 11 | Actual |
3269 | 91.99 | 2022-08-06 | 85 | 2 | 8 | Actual |
7241 | 100.00 | 2022-12-06 | 84 | 1 | 6 | Budget |
11034 | 2400.00 | 2023-03-06 | 62 | 1 | 8 | Budget |
24824 | 26320.00 | 2024-05-05 | 33 | 7 | 4 | Actual |
6117 | 100.00 | 2022-11-05 | 83 | 1 | 6 | Budget |
31841 | 226.00 | 2024-11-04 | 89 | 6 | 6 | Actual |
5830 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
19183 | 390.48 | 2023-11-05 | 73 | 2 | 8 | Actual |
3915 | 10.00 | 2022-09-05 | 82 | 2 | 6 | Budget |
25303 | 331.39 | 2024-05-05 | 92 | 6 | 8 | Actual |
31029 | 280.55 | 2024-10-05 | 74 | 3 | 11 | Actual |
15066 | 392.00 | 2023-07-06 | 92 | 6 | 7 | Actual |
29265 | -393.00 | 2024-09-04 | 91 | 1 | 4 | Actual |
25924 | 14.00 | 2024-06-04 | 96 | 1 | 5 | Actual |
12177 | 380.00 | 2023-04-05 | 76 | 1 | 8 | Budget |
17188 | 819.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
23503 | 2673.15 | 2024-03-05 | 60 | 1 | 12 | Actual |
24154 | 9.00 | 2024-04-04 | 96 | 6 | 7 | Actual |
5710 | 80.00 | 2022-11-05 | 83 | 6 | 3 | Budget |
22232 | 9.00 | 2024-02-03 | 96 | 1 | 8 | Actual |
17132 | 1364.74 | 2023-09-05 | 87 | 1 | 8 | Actual |
5276 | 87395.00 | 2022-10-06 | 31 | 7 | 6 | Actual |
15774 | 3752.00 | 2023-08-06 | 23 | 7 | 5 | Actual |
11548 | 2828.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
12434 | 221.00 | 2023-05-06 | 81 | 6 | 3 | Actual |
6213 | 100.00 | 2022-11-05 | 83 | 3 | 6 | Budget |
20481 | 5780.65 | 2023-12-06 | 28 | 7 | 11 | Actual |
30159 | 30989.55 | 2024-09-04 | 60 | 2 | 13 | Actual |
13404 | 137.45 | 2023-05-06 | 68 | 6 | 8 | Actual |
17306 | 28.42 | 2023-09-05 | 85 | 3 | 11 | Actual |
14491 | 6264.71 | 2023-06-05 | 24 | 7 | 12 | Actual |
30521 | 39205.00 | 2024-10-05 | 94 | 6 | 5 | Actual |
34003 | 589.00 | 2025-01-05 | 87 | 3 | 6 | Actual |
6088 | 1375.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
1051 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
14477 | 8842.41 | 2023-06-05 | 101 | 6 | 12 | Actual |
7318 | 80.00 | 2022-12-06 | 71 | 3 | 6 | Budget |
10125 | 200.00 | 2023-03-06 | 78 | 1 | 3 | Budget |
22827 | 11.00 | 2024-03-05 | 96 | 1 | 5 | Actual |
9478 | 100.00 | 2023-02-03 | 83 | 1 | 6 | Budget |
14103 | 72.29 | 2023-06-05 | 69 | 1 | 8 | Actual |
19985 | 55.00 | 2023-12-06 | 85 | 4 | 6 | Actual |
32447 | 41.60 | 2024-11-04 | 69 | 6 | 13 | Actual |
30670 | 91.00 | 2024-10-05 | 73 | 5 | 6 | Actual |
7028 | 139.00 | 2022-12-06 | 89 | 6 | 4 | Actual |
18144 | 4434.50 | 2023-10-06 | 62 | 1 | 8 | Actual |
9092 | 169200.00 | 2023-02-03 | 101 | 6 | 3 | Budget |
502 | 38.00 | 2022-06-05 | 82 | 1 | 6 | Actual |
7512 | 105521.00 | 2022-12-06 | 15 | 7 | 6 | Actual |
13544 | 217.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
23884 | 16301.00 | 2024-04-04 | 28 | 7 | 5 | Actual |
15112 | 1395.05 | 2023-07-06 | 77 | 1 | 8 | Actual |
27529 | 2490618.66 | 2024-07-05 | 43 | 7 | 8 | Actual |
23957 | 193.00 | 2024-04-04 | 66 | 3 | 6 | Actual |
6360 | 480.00 | 2022-11-05 | 80 | 6 | 6 | Budget |
3468 | 63.00 | 2022-09-05 | 85 | 6 | 3 | Actual |
2694 | 8972.00 | 2022-08-06 | 20 | 7 | 5 | Actual |
3394 | 200.00 | 2022-09-05 | 78 | 1 | 3 | Budget |
10380 | 100.00 | 2023-03-06 | 84 | 6 | 4 | Budget |
520 | 6600.00 | 2022-06-05 | 60 | 2 | 6 | Budget |
31059 | 117.78 | 2024-10-05 | 78 | 4 | 11 | Actual |
8278 | 414.00 | 2023-01-06 | 81 | 6 | 5 | Actual |
38371 | 15975.00 | 2025-05-06 | 52 | 6 | 4 | Actual |
22689 | 150.00 | 2024-03-05 | 73 | 7 | 3 | Actual |
34324 | 106234.88 | 2025-01-05 | 31 | 7 | 8 | Actual |
16023 | 50006.00 | 2023-08-06 | 63 | 6 | 7 | Actual |
29836 | 1228679.30 | 2024-09-04 | 46 | 7 | 8 | Actual |
23931 | 21.00 | 2024-04-04 | 68 | 2 | 6 | Actual |
17709 | 68.00 | 2023-10-06 | 71 | 6 | 4 | Actual |
14886 | 223.00 | 2023-07-06 | 89 | 3 | 6 | Actual |
37868 | 148.63 | 2025-04-05 | 94 | 3 | 11 | Actual |
3469 | 60.00 | 2022-09-05 | 85 | 6 | 3 | Budget |
13070 | 246.00 | 2023-05-06 | 65 | 6 | 6 | Actual |
20223 | 819.28 | 2023-12-06 | 87 | 2 | 8 | Actual |
22050 | 9066.00 | 2024-02-03 | 53 | 6 | 6 | Actual |
2886 | 280.00 | 2022-08-06 | 81 | 4 | 6 | Budget |
516 | 82.00 | 2022-06-05 | 94 | 1 | 6 | Actual |
21416 | 201.83 | 2024-01-06 | 77 | 4 | 11 | Actual |
14373 | 57005.01 | 2023-06-05 | 21 | 7 | 11 | Actual |
3211 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
8406 | 20.00 | 2023-01-06 | 82 | 2 | 6 | Budget |
17728 | 9.00 | 2023-10-06 | 96 | 6 | 4 | Actual |
10863 | 392642.00 | 2023-03-06 | 6 | 7 | 6 | Actual |
35535 | 70.97 | 2025-02-03 | 84 | 2 | 11 | Actual |
11617 | 200.00 | 2023-04-05 | 68 | 6 | 5 | Budget |
21070 | 86.00 | 2024-01-06 | 84 | 6 | 6 | Actual |
27116 | 38966.00 | 2024-07-05 | 38 | 7 | 5 | Actual |
14249 | 47.57 | 2023-06-05 | 65 | 2 | 11 | Actual |
12600 | 480.00 | 2023-05-06 | 66 | 6 | 4 | Budget |
21198 | 26597.00 | 2024-01-06 | 40 | 7 | 7 | Actual |
25973 | 72474.00 | 2024-06-04 | 21 | 7 | 5 | Actual |
10149 | 6384.00 | 2023-03-06 | 53 | 6 | 3 | Actual |
32712 | 6066.00 | 2024-12-05 | 61 | 1 | 5 | Actual |
17976 | 10.00 | 2023-10-06 | 82 | 5 | 6 | Actual |
33448 | 3760.40 | 2024-12-05 | 61 | 6 | 12 | Actual |
21880 | 211.00 | 2024-02-03 | 90 | 6 | 5 | Actual |
9192 | 1000.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
10017 | 15200.00 | 2023-02-03 | 60 | 6 | 8 | Budget |
2976 | 42.00 | 2022-08-06 | 71 | 6 | 6 | Actual |
26932 | 111.00 | 2024-07-05 | 89 | 7 | 3 | Actual |
12856 | -169.00 | 2023-05-06 | 91 | 1 | 6 | Actual |
9253 | 763.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
8855 | 146.54 | 2023-01-06 | 67 | 2 | 8 | Actual |
27290 | 341120.00 | 2024-07-05 | 101 | 6 | 6 | Actual |
22107 | 30071.00 | 2024-02-03 | 38 | 7 | 6 | Actual |
27003 | 884799.00 | 2024-07-05 | 4 | 7 | 4 | Actual |
13850 | 57.00 | 2023-06-05 | 89 | 2 | 6 | Actual |
21333 | 126.29 | 2024-01-06 | 76 | 1 | 11 | Actual |
5141 | 52.00 | 2022-10-06 | 85 | 4 | 6 | Actual |
10340 | 3538.00 | 2023-03-06 | 57 | 6 | 4 | Actual |
22575 | 54830.50 | 2024-02-03 | 29 | 7 | 12 | Actual |
16039 | 230.00 | 2023-08-06 | 83 | 6 | 7 | Actual |
10771 | 99.00 | 2023-03-06 | 74 | 5 | 6 | Actual |
30749 | 59803.00 | 2024-10-05 | 46 | 7 | 6 | Actual |
17770 | 261.00 | 2023-10-06 | 74 | 1 | 5 | Actual |
6067 | 2886.00 | 2022-11-05 | 23 | 7 | 5 | Actual |
7728 | 200.00 | 2022-12-06 | 65 | 2 | 8 | Budget |
20652 | 93.00 | 2024-01-06 | 71 | 6 | 3 | Actual |
27696 | 140.12 | 2024-07-05 | 89 | 6 | 11 | Actual |
16104 | 611.70 | 2023-08-06 | 92 | 1 | 8 | Actual |
7109 | -156.00 | 2022-12-06 | 91 | 1 | 5 | Actual |
12067 | 200.00 | 2023-04-05 | 54 | 6 | 7 | Budget |
20249 | 260.18 | 2023-12-06 | 78 | 6 | 8 | Actual |
35828 | 317.05 | 2025-02-03 | 87 | 1 | 13 | Actual |
15405 | 16.72 | 2023-07-06 | 76 | 1 | 12 | Actual |
37831 | 97.57 | 2025-04-05 | 81 | 2 | 11 | Actual |
25850 | 714.00 | 2024-06-04 | 77 | 6 | 4 | Actual |
18838 | 10058.00 | 2023-11-05 | 20 | 7 | 5 | Actual |
Generated 2025-07-05 10:19:40.436 UTC