[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 26181 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4215 | 8700.00 | 2022-09-22 | 52 | 6 | 7 | Budget |
36287 | 426.00 | 2025-03-23 | 65 | 3 | 6 | Actual |
28796 | 64.59 | 2024-08-22 | 65 | 5 | 11 | Actual |
8359 | 44.00 | 2023-01-23 | 82 | 1 | 6 | Actual |
25909 | 458.00 | 2024-06-21 | 76 | 1 | 5 | Actual |
19125 | 12485.00 | 2023-11-22 | 18 | 7 | 7 | Actual |
11524 | 34976.00 | 2023-04-22 | 19 | 7 | 4 | Actual |
32430 | 301.26 | 2024-11-21 | 90 | 2 | 13 | Actual |
18142 | 86439.06 | 2023-10-23 | 60 | 1 | 8 | Actual |
26558 | 24.16 | 2024-06-21 | 71 | 6 | 11 | Actual |
38278 | 878.00 | 2025-05-23 | 87 | 6 | 3 | Actual |
39002 | 39.06 | 2025-05-23 | 71 | 3 | 11 | Actual |
22607 | 281.00 | 2024-03-22 | 85 | 1 | 3 | Actual |
30328 | 373992.00 | 2024-10-22 | 29 | 7 | 3 | Actual |
20896 | 10915.00 | 2024-01-23 | 20 | 7 | 5 | Actual |
5581 | 78375.27 | 2022-10-23 | 94 | 6 | 8 | Actual |
17228 | 34416.87 | 2023-09-22 | 40 | 7 | 8 | Actual |
4475 | 3682.97 | 2022-09-22 | 23 | 7 | 8 | Actual |
5578 | 185.93 | 2022-10-23 | 90 | 6 | 8 | Actual |
9374 | 200.00 | 2023-02-20 | 67 | 6 | 5 | Budget |
34635 | 47408.03 | 2025-01-22 | 15 | 7 | 12 | Actual |
21472 | 23.10 | 2024-01-23 | 71 | 6 | 11 | Actual |
22003 | 88.00 | 2024-02-20 | 68 | 4 | 6 | Actual |
5206 | 17400.00 | 2022-10-23 | 60 | 6 | 6 | Budget |
8471 | 14040.00 | 2023-01-23 | 60 | 4 | 6 | Actual |
1530 | 70.00 | 2022-07-23 | 71 | 6 | 5 | Budget |
7928 | 200.00 | 2023-01-23 | 66 | 6 | 3 | Budget |
29976 | 197.57 | 2024-09-21 | 90 | 6 | 11 | Actual |
11945 | 123.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
27393 | 16941.00 | 2024-07-22 | 20 | 7 | 7 | Actual |
25338 | 2879.54 | 2024-05-22 | 61 | 1 | 11 | Actual |
30429 | 13.00 | 2024-10-22 | 96 | 6 | 4 | Actual |
31898 | 308.00 | 2024-11-21 | 89 | 1 | 7 | Actual |
25994 | 1695.00 | 2024-06-21 | 61 | 1 | 6 | Actual |
11581 | 163.00 | 2023-04-22 | 85 | 1 | 5 | Actual |
8381 | 174.00 | 2023-01-23 | 65 | 2 | 6 | Actual |
36356 | 277.00 | 2025-03-23 | 87 | 5 | 6 | Actual |
21902 | 16640.00 | 2024-02-20 | 28 | 7 | 5 | Actual |
15603 | 27734.00 | 2023-08-23 | 100 | 7 | 3 | Actual |
9287 | 10976.00 | 2023-02-20 | 18 | 7 | 4 | Actual |
31099 | 101.82 | 2024-10-22 | 85 | 6 | 11 | Actual |
6819 | 135.00 | 2022-12-23 | 73 | 6 | 3 | Actual |
15996 | 421.00 | 2023-08-23 | 73 | 1 | 7 | Actual |
19105 | 259.00 | 2023-11-22 | 83 | 6 | 7 | Actual |
24336 | 73.10 | 2024-04-21 | 65 | 2 | 11 | Actual |
27984 | 1104.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
35194 | 18.00 | 2025-02-20 | 71 | 5 | 6 | Actual |
36441 | 1149.00 | 2025-03-23 | 81 | 1 | 7 | Actual |
6802 | 784.00 | 2022-12-23 | 62 | 6 | 3 | Actual |
880 | 300.00 | 2022-06-22 | 73 | 6 | 7 | Budget |
37107 | 4444.00 | 2025-04-22 | 61 | 6 | 3 | Actual |
4410 | 1300.00 | 2022-09-22 | 61 | 6 | 8 | Budget |
21890 | 17035.00 | 2024-02-20 | 7 | 7 | 5 | Actual |
10369 | 523.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
13164 | 200.00 | 2023-05-23 | 74 | 1 | 7 | Budget |
3528 | 121.00 | 2022-09-22 | 74 | 7 | 3 | Actual |
30133 | 1867.95 | 2024-09-21 | 61 | 1 | 13 | Actual |
27370 | 76.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
15056 | 1039.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
7921 | 850.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
38582 | 2007586.00 | 2025-05-23 | 10 | 3 | 6 | Actual |
20951 | 50.00 | 2024-01-23 | 73 | 2 | 6 | Actual |
14650 | 288.00 | 2023-07-23 | 94 | 1 | 4 | Actual |
1873 | 100.00 | 2022-07-23 | 78 | 6 | 6 | Budget |
3189 | 480.00 | 2022-08-23 | 65 | 1 | 8 | Budget |
21022 | 14165.00 | 2024-01-23 | 60 | 5 | 6 | Actual |
33850 | 1217.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
7831 | 283600.00 | 2022-12-23 | 101 | 6 | 8 | Budget |
22040 | 43.00 | 2024-02-20 | 83 | 5 | 6 | Actual |
20177 | 7810.32 | 2023-12-23 | 62 | 1 | 8 | Actual |
37379 | 25290.00 | 2025-04-22 | 60 | 1 | 6 | Actual |
3084 | 333.00 | 2022-08-23 | 90 | 1 | 7 | Actual |
732 | 109.00 | 2022-06-22 | 68 | 6 | 6 | Actual |
33389 | 1005.03 | 2024-12-22 | 62 | 1 | 12 | Actual |
1327 | 330.00 | 2022-07-23 | 68 | 1 | 4 | Actual |
207 | 486.00 | 2022-06-22 | 73 | 1 | 4 | Actual |
38507 | 122991.00 | 2025-05-23 | 15 | 7 | 5 | Actual |
4398 | 261.69 | 2022-09-22 | 94 | 2 | 8 | Actual |
22995 | 120.00 | 2024-03-22 | 89 | 4 | 6 | Actual |
29186 | 290998.00 | 2024-09-21 | 101 | 6 | 3 | Actual |
3310 | 246.54 | 2022-08-23 | 74 | 6 | 8 | Actual |
37311 | 334.00 | 2025-04-22 | 94 | 1 | 5 | Actual |
35477 | 96399.85 | 2025-02-20 | 31 | 7 | 8 | Actual |
20911 | 22798.00 | 2024-01-23 | 40 | 7 | 5 | Actual |
10468 | 313.00 | 2023-03-23 | 92 | 1 | 5 | Actual |
12238 | 80.00 | 2023-04-22 | 84 | 2 | 8 | Budget |
21680 | 9757.00 | 2024-02-20 | 8 | 7 | 3 | Actual |
31374 | 75141.00 | 2024-11-21 | 60 | 1 | 3 | Actual |
13136 | 78225.00 | 2023-05-23 | 35 | 7 | 6 | Actual |
7214 | 280.00 | 2022-12-23 | 66 | 1 | 6 | Budget |
9992 | 90.00 | 2023-02-20 | 83 | 2 | 8 | Budget |
37372 | 147603.00 | 2025-04-22 | 37 | 7 | 5 | Actual |
17054 | 3573.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
34750 | 34508.91 | 2025-01-22 | 14 | 7 | 13 | Actual |
2667 | 200.00 | 2022-08-23 | 83 | 6 | 5 | Actual |
27468 | 31738.04 | 2024-07-22 | 53 | 6 | 8 | Actual |
23979 | 19088.00 | 2024-04-21 | 60 | 4 | 6 | Actual |
18008 | 24.00 | 2023-10-23 | 82 | 6 | 6 | Actual |
27763 | 253.96 | 2024-07-22 | 62 | 2 | 12 | Actual |
9264 | 174.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
29877 | 84.80 | 2024-09-21 | 76 | 2 | 11 | Actual |
34452 | 11.40 | 2025-01-22 | 69 | 5 | 11 | Actual |
20222 | 141.99 | 2023-12-23 | 85 | 2 | 8 | Actual |
20702 | 11242.00 | 2024-01-23 | 60 | 7 | 3 | Actual |
581 | 200.00 | 2022-06-22 | 68 | 3 | 6 | Budget |
36233 | 384.00 | 2025-03-23 | 66 | 1 | 6 | Actual |
28220 | 328.00 | 2024-08-22 | 67 | 6 | 5 | Actual |
21663 | 66.00 | 2024-02-20 | 82 | 6 | 3 | Actual |
37517 | 25095.00 | 2025-04-22 | 60 | 6 | 6 | Actual |
36845 | 28.42 | 2025-03-23 | 69 | 1 | 12 | Actual |
10192 | 89.00 | 2023-03-23 | 83 | 6 | 3 | Actual |
6482 | 273.00 | 2022-11-22 | 67 | 6 | 7 | Actual |
17651 | 105.00 | 2023-10-23 | 76 | 7 | 3 | Actual |
28147 | 403.00 | 2024-08-22 | 92 | 6 | 4 | Actual |
6943 | 80.00 | 2022-12-23 | 71 | 1 | 4 | Budget |
23833 | 18133.00 | 2024-04-21 | 52 | 6 | 5 | Actual |
37127 | 233.00 | 2025-04-22 | 85 | 6 | 3 | Actual |
27770 | 37.99 | 2024-07-22 | 73 | 2 | 12 | Actual |
3691 | 44341.00 | 2022-09-22 | 37 | 7 | 4 | Actual |
7320 | 211.00 | 2022-12-23 | 73 | 3 | 6 | Actual |
27538 | 194.38 | 2024-07-22 | 68 | 1 | 11 | Actual |
36472 | 5179.00 | 2025-03-23 | 76 | 6 | 7 | Actual |
17504 | 18.84 | 2023-09-22 | 78 | 6 | 12 | Actual |
4538 | 67558.00 | 2022-10-23 | 12 | 2 | 3 | Actual |
28716 | 107.14 | 2024-08-22 | 66 | 2 | 11 | Actual |
37685 | 454.12 | 2025-04-22 | 83 | 1 | 8 | Actual |
34238 | 399.57 | 2025-01-22 | 89 | 1 | 8 | Actual |
29645 | 1530.00 | 2024-09-21 | 87 | 1 | 7 | Actual |
24770 | 6765.00 | 2024-05-22 | 52 | 6 | 4 | Actual |
23535 | 227.36 | 2024-03-22 | 62 | 6 | 12 | Actual |
11454 | 8841.00 | 2023-04-22 | 53 | 6 | 4 | Actual |
18121 | 12485.00 | 2023-10-23 | 18 | 7 | 7 | Actual |
3373 | 1092.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
26383 | 132247.48 | 2024-06-21 | 14 | 7 | 8 | Actual |
19463 | 81373.78 | 2023-11-22 | 43 | 7 | 11 | Actual |
19955 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
816 | 71.00 | 2022-06-22 | 69 | 1 | 7 | Actual |
8896 | 2.60 | 2023-01-23 | 54 | 6 | 8 | Actual |
39033 | 493.32 | 2025-05-23 | 77 | 4 | 11 | Actual |
37829 | 44.38 | 2025-04-22 | 78 | 2 | 11 | Actual |
29463 | 18.00 | 2024-09-21 | 71 | 2 | 6 | Actual |
37943 | 152.89 | 2025-04-22 | 78 | 6 | 11 | Actual |
22322 | 226317.67 | 2024-02-20 | 43 | 7 | 8 | Actual |
38906 | 71684.24 | 2025-05-23 | 94 | 6 | 8 | Actual |
16465 | 2.89 | 2023-08-23 | 69 | 6 | 12 | Actual |
18118 | 175484.00 | 2023-10-23 | 13 | 7 | 7 | Actual |
28464 | 195099.00 | 2024-08-22 | 37 | 7 | 6 | Actual |
13530 | 308.00 | 2023-06-22 | 67 | 6 | 3 | Actual |
27626 | 400.77 | 2024-07-22 | 77 | 4 | 11 | Actual |
28645 | 172.30 | 2024-08-22 | 85 | 6 | 8 | Actual |
30834 | 35916.00 | 2024-10-22 | 33 | 7 | 7 | Actual |
36755 | 11.40 | 2025-03-23 | 69 | 5 | 11 | Actual |
27444 | 573.82 | 2024-07-22 | 66 | 2 | 8 | Actual |
12625 | 52.00 | 2023-05-23 | 82 | 6 | 4 | Actual |
17955 | 112.00 | 2023-10-23 | 89 | 4 | 6 | Actual |
31594 | 122.00 | 2024-11-21 | 69 | 1 | 5 | Actual |
22638 | 598.00 | 2024-03-22 | 81 | 6 | 3 | Actual |
15976 | 30067.00 | 2023-08-23 | 32 | 7 | 6 | Actual |
20367 | 18.84 | 2023-12-23 | 84 | 3 | 11 | Actual |
9894 | 8156.00 | 2023-02-20 | 22 | 7 | 7 | Actual |
3976 | 380.00 | 2022-09-22 | 92 | 3 | 6 | Actual |
34032 | -257.00 | 2025-01-22 | 91 | 4 | 6 | Actual |
27977 | 107.00 | 2024-08-22 | 71 | 1 | 3 | Actual |
14815 | 106.00 | 2023-07-23 | 67 | 1 | 6 | Actual |
16403 | 146.51 | 2023-08-23 | 62 | 1 | 12 | Actual |
1022 | 38.96 | 2022-06-22 | 82 | 2 | 8 | Actual |
32801 | -26686.00 | 2024-12-22 | 43 | 7 | 5 | Actual |
6636 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
29534 | 10.00 | 2024-09-21 | 96 | 4 | 6 | Actual |
8604 | 501.00 | 2023-01-23 | 80 | 6 | 6 | Actual |
496 | 100.00 | 2022-06-22 | 78 | 1 | 6 | Budget |
15624 | 761.00 | 2023-08-23 | 87 | 1 | 4 | Actual |
8835 | 185.93 | 2023-01-23 | 85 | 1 | 8 | Actual |
17630 | 38822.00 | 2023-10-23 | 32 | 7 | 3 | Actual |
34339 | 681.62 | 2025-01-22 | 65 | 1 | 11 | Actual |
7970 | 215200.00 | 2023-01-23 | 101 | 6 | 3 | Budget |
31758 | -391.00 | 2024-11-21 | 91 | 3 | 6 | Actual |
13869 | 363.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
28227 | 5143.00 | 2024-08-22 | 76 | 6 | 5 | Actual |
11804 | 280.00 | 2023-04-22 | 76 | 3 | 6 | Budget |
25346 | 122.04 | 2024-05-22 | 73 | 1 | 11 | Actual |
4680 | 4070.00 | 2022-10-23 | 61 | 1 | 4 | Actual |
35740 | -58.81 | 2025-02-20 | 91 | 2 | 12 | Actual |
32307 | 109.27 | 2024-11-21 | 84 | 1 | 12 | Actual |
12865 | 850.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
27773 | 89.06 | 2024-07-22 | 77 | 2 | 12 | Actual |
33152 | 12939.20 | 2024-12-22 | 57 | 6 | 8 | Actual |
17094 | 52502.00 | 2023-09-22 | 21 | 7 | 7 | Actual |
8621 | 308.00 | 2023-01-23 | 92 | 6 | 6 | Actual |
34884 | 75.00 | 2025-02-20 | 85 | 7 | 3 | Actual |
14347 | 230.55 | 2023-06-22 | 80 | 6 | 11 | Actual |
7875 | 43.00 | 2023-01-23 | 69 | 1 | 3 | Actual |
35381 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
10433 | 480.00 | 2023-03-23 | 66 | 1 | 5 | Budget |
3973 | 185.00 | 2022-09-22 | 89 | 3 | 6 | Actual |
23829 | 432.00 | 2024-04-21 | 92 | 1 | 5 | Actual |
21862 | 138.00 | 2024-02-20 | 67 | 6 | 5 | Actual |
30732 | 17632.00 | 2024-10-22 | 20 | 7 | 6 | Actual |
20517 | 99.70 | 2023-12-23 | 90 | 1 | 12 | Actual |
14303 | 122.04 | 2023-06-22 | 65 | 4 | 11 | Actual |
1662 | 96.00 | 2022-07-23 | 74 | 2 | 6 | Actual |
29007 | 1829.36 | 2024-08-22 | 62 | 1 | 13 | Actual |
19986 | 265.00 | 2023-12-23 | 87 | 4 | 6 | Actual |
32397 | 39.85 | 2024-11-21 | 82 | 1 | 13 | Actual |
28164 | 16779.00 | 2024-08-22 | 22 | 7 | 4 | Actual |
33819 | 16948.00 | 2025-01-22 | 22 | 7 | 4 | Actual |
4679 | 4900.00 | 2022-10-23 | 61 | 1 | 4 | Budget |
6833 | 30.00 | 2022-12-23 | 82 | 6 | 3 | Budget |
19099 | 5888.00 | 2023-11-22 | 76 | 6 | 7 | Actual |
29541 | 51.00 | 2024-09-21 | 68 | 5 | 6 | Actual |
9116 | 34057.00 | 2023-02-20 | 38 | 7 | 3 | Actual |
19964 | 462.00 | 2023-12-23 | 92 | 3 | 6 | Actual |
13366 | 146.54 | 2023-05-23 | 83 | 2 | 8 | Actual |
4602 | 256527.00 | 2022-10-23 | 4 | 7 | 3 | Actual |
3870 | 110.00 | 2022-09-22 | 84 | 1 | 6 | Actual |
33063 | 71000.00 | 2024-12-22 | 99 | 6 | 7 | Actual |
26881 | 1429.00 | 2024-07-22 | 97 | 6 | 3 | Actual |
38129 | 95.99 | 2025-04-22 | 89 | 1 | 13 | Actual |
39269 | 232.84 | 2025-05-23 | 73 | 1 | 13 | Actual |
25825 | 535.00 | 2024-06-21 | 90 | 1 | 4 | Actual |
37448 | 582.00 | 2025-04-22 | 80 | 3 | 6 | Actual |
7435 | 200.00 | 2022-12-23 | 87 | 5 | 6 | Budget |
19326 | 42.25 | 2023-11-22 | 67 | 3 | 11 | Actual |
9718 | 114.00 | 2023-02-20 | 78 | 6 | 6 | Actual |
3072 | 689.00 | 2022-08-23 | 81 | 1 | 7 | Actual |
25378 | 24.16 | 2024-05-22 | 78 | 2 | 11 | Actual |
38716 | 35916.00 | 2025-05-23 | 33 | 7 | 6 | Actual |
11481 | 550.00 | 2023-04-22 | 72 | 6 | 4 | Budget |
8845 | 25697.01 | 2023-01-23 | 60 | 2 | 8 | Actual |
6537 | 3436.00 | 2022-11-22 | 23 | 7 | 7 | Actual |
15140 | 540.49 | 2023-07-23 | 77 | 2 | 8 | Actual |
4970 | 200.00 | 2022-10-23 | 67 | 1 | 6 | Budget |
14714 | 430024.00 | 2023-07-23 | 43 | 7 | 4 | Actual |
15010 | 984.00 | 2023-07-23 | 65 | 1 | 7 | Actual |
38930 | 89470.93 | 2025-05-23 | 34 | 7 | 8 | Actual |
8327 | 25506.00 | 2023-01-23 | 60 | 1 | 6 | Actual |
18536 | 1358.23 | 2023-10-23 | 23 | 7 | 12 | Actual |
14538 | 67095.00 | 2023-07-23 | 60 | 6 | 3 | Actual |
23339 | 15.65 | 2024-03-22 | 71 | 2 | 11 | Actual |
2779 | 66.00 | 2022-08-23 | 73 | 2 | 6 | Actual |
3981 | 1500.00 | 2022-09-22 | 61 | 4 | 6 | Budget |
20472 | 24011.84 | 2023-12-23 | 14 | 7 | 11 | Actual |
13249 | -190.00 | 2023-05-23 | 91 | 6 | 7 | Actual |
1375 | 2184.00 | 2022-07-23 | 62 | 6 | 4 | Actual |
37842 | 2.00 | 2025-04-22 | 96 | 2 | 11 | Actual |
20028 | 214.00 | 2023-12-23 | 66 | 6 | 6 | Actual |
22943 | -54.00 | 2024-03-22 | 91 | 2 | 6 | Actual |
36904 | 179.49 | 2025-03-23 | 68 | 6 | 12 | Actual |
16593 | 6254.00 | 2023-09-22 | 23 | 7 | 3 | Actual |
2425 | 35.00 | 2022-08-23 | 83 | 7 | 3 | Actual |
9956 | 505.64 | 2023-02-20 | 94 | 1 | 8 | Actual |
10382 | 108.00 | 2023-03-23 | 85 | 6 | 4 | Actual |
22446 | 17.78 | 2024-02-20 | 69 | 6 | 11 | Actual |
18029 | 39785.00 | 2023-10-23 | 19 | 7 | 6 | Actual |
14706 | 34692.00 | 2023-07-23 | 32 | 7 | 4 | Actual |
7101 | 130.00 | 2022-12-23 | 84 | 1 | 5 | Actual |
37449 | 361.00 | 2025-04-22 | 81 | 3 | 6 | Actual |
24271 | 422.30 | 2024-04-21 | 92 | 6 | 8 | Actual |
17028 | 421.00 | 2023-09-22 | 73 | 1 | 7 | Actual |
24618 | 7909.42 | 2024-04-21 | 40 | 7 | 12 | Actual |
32536 | 443.00 | 2024-12-22 | 66 | 6 | 3 | Actual |
7062 | 26686.00 | 2022-12-23 | 40 | 7 | 4 | Actual |
30150 | 57.39 | 2024-09-21 | 84 | 1 | 13 | Actual |
38847 | 39309.39 | 2025-05-23 | 60 | 2 | 8 | Actual |
8071 | 1123.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
36793 | 127.36 | 2025-03-23 | 78 | 6 | 11 | Actual |
16858 | 62.00 | 2023-09-22 | 73 | 2 | 6 | Actual |
11990 | 69393.00 | 2023-04-22 | 13 | 7 | 6 | Actual |
6620 | 304.12 | 2022-11-22 | 74 | 2 | 8 | Actual |
20436 | 1307.17 | 2023-12-23 | 61 | 6 | 11 | Actual |
5284 | 21571.00 | 2022-10-23 | 40 | 7 | 6 | Actual |
26002 | 117.00 | 2024-06-21 | 73 | 1 | 6 | Actual |
22671 | 38095.00 | 2024-03-22 | 33 | 7 | 3 | Actual |
25334 | 34949.31 | 2024-05-22 | 43 | 7 | 8 | Actual |
16320 | 29.48 | 2023-08-23 | 76 | 5 | 11 | Actual |
23608 | 95.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
25691 | 312.00 | 2024-06-21 | 74 | 1 | 3 | Actual |
17297 | 230.55 | 2023-09-22 | 74 | 3 | 11 | Actual |
6980 | 46600.00 | 2022-12-23 | 56 | 6 | 4 | Budget |
9087 | 294.00 | 2023-02-20 | 92 | 6 | 3 | Actual |
23882 | 3752.00 | 2024-04-21 | 23 | 7 | 5 | Actual |
15939 | 118.00 | 2023-08-23 | 73 | 6 | 6 | Actual |
33339 | 320.98 | 2024-12-22 | 74 | 6 | 11 | Actual |
29240 | 6.00 | 2024-09-21 | 96 | 7 | 3 | Actual |
38518 | 31223.00 | 2025-05-23 | 32 | 7 | 5 | Actual |
27571 | 128.42 | 2024-07-22 | 76 | 2 | 11 | Actual |
23409 | 185.87 | 2024-03-22 | 92 | 4 | 11 | Actual |
2158 | 213.21 | 2022-07-23 | 94 | 2 | 8 | Actual |
21983 | 440.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
34458 | 46.50 | 2025-01-22 | 78 | 5 | 11 | Actual |
26869 | 775.00 | 2024-07-22 | 81 | 6 | 3 | Actual |
7204 | 12147.00 | 2022-12-23 | 100 | 7 | 5 | Actual |
18957 | 43.00 | 2023-11-22 | 85 | 4 | 6 | Actual |
30257 | 686.00 | 2024-10-22 | 73 | 1 | 3 | Actual |
19301 | 2.89 | 2023-11-22 | 69 | 2 | 11 | Actual |
24227 | 210.18 | 2024-04-21 | 78 | 2 | 8 | Actual |
173 | 10.00 | 2022-06-22 | 82 | 7 | 3 | Budget |
2478 | 990.00 | 2022-08-23 | 87 | 1 | 4 | Actual |
20069 | 157848.00 | 2023-12-23 | 29 | 7 | 6 | Actual |
8165 | 10976.00 | 2023-01-23 | 18 | 7 | 4 | Actual |
18207 | 255.63 | 2023-10-23 | 67 | 6 | 8 | Actual |
10947 | 35696.00 | 2023-03-23 | 60 | 6 | 7 | Actual |
38191 | 6.00 | 2025-04-22 | 96 | 6 | 13 | Actual |
20558 | 17.78 | 2023-12-23 | 68 | 6 | 12 | Actual |
10183 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
21824 | 53775.00 | 2024-02-20 | 60 | 1 | 5 | Actual |
32936 | 6.00 | 2024-12-22 | 96 | 5 | 6 | Actual |
15026 | 236.00 | 2023-07-23 | 85 | 1 | 7 | Actual |
5355 | 273.00 | 2022-10-23 | 66 | 6 | 7 | Actual |
16539 | -382.00 | 2023-09-22 | 91 | 1 | 3 | Actual |
7093 | 650.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
10048 | 764.73 | 2023-02-20 | 80 | 6 | 8 | Actual |
22791 | 29922.00 | 2024-03-22 | 33 | 7 | 4 | Actual |
10119 | 100.00 | 2023-03-23 | 74 | 1 | 3 | Budget |
13220 | 45.00 | 2023-05-23 | 71 | 6 | 7 | Actual |
1094 | 213.21 | 2022-06-22 | 92 | 6 | 8 | Actual |
23131 | 72.00 | 2024-03-22 | 69 | 6 | 7 | Actual |
3397 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
12053 | 720.00 | 2023-04-22 | 87 | 1 | 7 | Actual |
37719 | -323.16 | 2025-04-22 | 91 | 2 | 8 | Actual |
39016 | 122.04 | 2025-05-23 | 90 | 3 | 11 | Actual |
4114 | 480.00 | 2022-09-22 | 80 | 6 | 6 | Budget |
36729 | 44.38 | 2025-03-23 | 71 | 4 | 11 | Actual |
13194 | 33700.00 | 2023-05-23 | 53 | 6 | 7 | Budget |
24432 | 11.40 | 2024-04-21 | 84 | 5 | 11 | Actual |
6835 | 90.00 | 2022-12-23 | 83 | 6 | 3 | Budget |
466 | 350000.00 | 2022-06-22 | 42 | 7 | 5 | Actual |
8952 | 34500.00 | 2023-01-23 | 99 | 6 | 8 | Actual |
8854 | 200.00 | 2023-01-23 | 66 | 2 | 8 | Budget |
11017 | 44047.00 | 2023-03-23 | 31 | 7 | 7 | Actual |
27262 | 1845.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
38846 | 358445.64 | 2025-05-23 | 12 | 2 | 8 | Actual |
37665 | -464904.00 | 2025-04-22 | 43 | 7 | 7 | Actual |
33328 | 2851.88 | 2024-12-22 | 61 | 6 | 11 | Actual |
7174 | 38500.00 | 2022-12-23 | 99 | 6 | 5 | Actual |
11648 | 247.00 | 2023-04-22 | 90 | 6 | 5 | Actual |
32914 | 157.00 | 2024-12-22 | 65 | 5 | 6 | Actual |
33353 | 241.19 | 2024-12-22 | 92 | 6 | 11 | Actual |
26655 | 228.42 | 2024-06-21 | 76 | 6 | 12 | Actual |
13706 | 21055.00 | 2023-06-22 | 100 | 7 | 4 | Actual |
27914 | 748.63 | 2024-07-22 | 65 | 6 | 13 | Actual |
917 | 20031.00 | 2022-06-22 | 13 | 7 | 7 | Actual |
30703 | 187.00 | 2024-10-22 | 73 | 6 | 6 | Actual |
32128 | 153.95 | 2024-11-21 | 76 | 2 | 11 | Actual |
32764 | 250.00 | 2024-12-22 | 84 | 6 | 5 | Actual |
37468 | 30.00 | 2025-04-22 | 71 | 4 | 6 | Actual |
23767 | 585.00 | 2024-04-21 | 87 | 6 | 4 | Actual |
7899 | 91.00 | 2023-01-23 | 85 | 1 | 3 | Actual |
8330 | 2100.00 | 2023-01-23 | 61 | 1 | 6 | Budget |
24453 | 70.97 | 2024-04-21 | 68 | 6 | 11 | Actual |
13637 | 421.00 | 2023-06-22 | 92 | 1 | 4 | Actual |
26579 | 27000.00 | 2024-06-21 | 99 | 6 | 11 | Actual |
25158 | 4550.00 | 2024-05-22 | 61 | 6 | 7 | Actual |
33533 | 44002.07 | 2024-12-22 | 12 | 2 | 13 | Actual |
28765 | 5.00 | 2024-08-22 | 96 | 3 | 11 | Actual |
12250 | 21007.53 | 2023-04-22 | 52 | 6 | 8 | Actual |
20938 | -198.00 | 2024-01-23 | 91 | 1 | 6 | Actual |
9646 | 70.00 | 2023-02-20 | 67 | 5 | 6 | Budget |
25103 | 12485.00 | 2024-05-22 | 18 | 7 | 6 | Actual |
16896 | 84.00 | 2023-09-22 | 85 | 3 | 6 | Actual |
18010 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
15615 | 380.00 | 2023-08-23 | 76 | 1 | 4 | Actual |
31040 | 128.42 | 2024-10-22 | 89 | 3 | 11 | Actual |
12910 | 27209.00 | 2023-05-23 | 60 | 3 | 6 | Actual |
8774 | 72973.00 | 2023-01-23 | 14 | 7 | 7 | Actual |
23537 | 32.67 | 2024-03-22 | 65 | 6 | 12 | Actual |
7807 | 100.00 | 2022-12-23 | 78 | 6 | 8 | Budget |
31487 | 99.00 | 2024-11-21 | 89 | 7 | 3 | Actual |
33437 | 31.61 | 2024-12-22 | 90 | 2 | 12 | Actual |
28822 | 4324.24 | 2024-08-22 | 54 | 6 | 11 | Actual |
4007 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
34763 | 8666.33 | 2025-01-22 | 33 | 7 | 13 | Actual |
28902 | 126.29 | 2024-08-22 | 83 | 1 | 12 | Actual |
26884 | 593571.00 | 2024-07-22 | 4 | 7 | 3 | Actual |
29398 | 43000.00 | 2024-09-21 | 99 | 6 | 5 | Actual |
16646 | 202.00 | 2023-09-22 | 74 | 1 | 4 | Actual |
7633 | 720.00 | 2022-12-23 | 87 | 6 | 7 | Actual |
23740 | 7823.00 | 2024-04-21 | 52 | 6 | 4 | Actual |
21786 | 468.00 | 2024-02-20 | 87 | 6 | 4 | Actual |
8625 | 47500.00 | 2023-01-23 | 99 | 6 | 6 | Actual |
27489 | 592.00 | 2024-07-22 | 81 | 6 | 8 | Actual |
32752 | 98.00 | 2024-12-22 | 69 | 6 | 5 | Actual |
12920 | 200.00 | 2023-05-23 | 67 | 3 | 6 | Budget |
38961 | 259.27 | 2025-05-23 | 90 | 1 | 11 | Actual |
7650 | 88437.00 | 2022-12-23 | 14 | 7 | 7 | Actual |
10336 | 7.00 | 2023-03-23 | 54 | 6 | 4 | Actual |
5093 | 100.00 | 2022-10-23 | 85 | 3 | 6 | Budget |
23118 | 2635.00 | 2024-03-22 | 52 | 6 | 7 | Actual |
14344 | 556.09 | 2023-06-22 | 76 | 6 | 11 | Actual |
6720 | 10395.21 | 2022-11-22 | 18 | 7 | 8 | Actual |
4941 | 38158.00 | 2022-10-23 | 21 | 7 | 5 | Actual |
24177 | 59534.00 | 2024-04-21 | 34 | 7 | 7 | Actual |
32751 | 339.00 | 2024-12-22 | 68 | 6 | 5 | Actual |
36790 | 383.74 | 2025-03-23 | 74 | 6 | 11 | Actual |
4100 | 47.00 | 2022-09-22 | 71 | 6 | 6 | Actual |
23714 | 3877.00 | 2024-04-21 | 62 | 1 | 4 | Actual |
35111 | 69.00 | 2025-02-20 | 67 | 2 | 6 | Actual |
21006 | 156.00 | 2024-01-23 | 74 | 4 | 6 | Actual |
17443 | 27.36 | 2023-09-22 | 74 | 1 | 12 | Actual |
12058 | 329.00 | 2023-04-22 | 92 | 1 | 7 | Actual |
8312 | 15531.00 | 2023-01-23 | 24 | 7 | 5 | Actual |
7997 | -17259.00 | 2023-01-23 | 43 | 7 | 3 | Actual |
10892 | 4035.00 | 2023-03-23 | 61 | 1 | 7 | Actual |
8314 | 113226.00 | 2023-01-23 | 29 | 7 | 5 | Actual |
5110 | 200.00 | 2022-10-23 | 65 | 4 | 6 | Budget |
27558 | 9.00 | 2024-07-22 | 96 | 1 | 11 | Actual |
30648 | 89.00 | 2024-10-22 | 78 | 4 | 6 | Actual |
18860 | 151.00 | 2023-11-22 | 65 | 1 | 6 | Actual |
20198 | -333.76 | 2023-12-23 | 91 | 1 | 8 | Actual |
21460 | 660.35 | 2024-01-23 | 54 | 6 | 11 | Actual |
32945 | 2086.00 | 2024-12-22 | 63 | 6 | 6 | Actual |
30281 | 46851.00 | 2024-10-22 | 60 | 6 | 3 | Actual |
22144 | 105197.00 | 2024-02-20 | 56 | 6 | 7 | Actual |
8281 | 140.00 | 2023-01-23 | 83 | 6 | 5 | Actual |
31282 | 155.64 | 2024-10-22 | 92 | 1 | 13 | Actual |
11509 | 288.00 | 2023-04-22 | 92 | 6 | 4 | Actual |
34741 | 4.00 | 2025-01-22 | 96 | 6 | 13 | Actual |
25918 | 851.00 | 2024-06-21 | 87 | 1 | 5 | Actual |
10829 | 171.00 | 2023-03-23 | 73 | 6 | 6 | Actual |
33936 | 53.00 | 2025-01-22 | 71 | 1 | 6 | Actual |
12490 | 80.00 | 2023-05-23 | 65 | 7 | 3 | Actual |
28539 | 25730.00 | 2024-08-22 | 8 | 7 | 7 | Actual |
35449 | 216.24 | 2025-02-20 | 84 | 6 | 8 | Actual |
38832 | 522.30 | 2025-05-23 | 78 | 1 | 8 | Actual |
2375 | 11652.00 | 2022-08-23 | 22 | 7 | 3 | Actual |
19347 | 2.00 | 2023-11-22 | 96 | 3 | 11 | Actual |
36080 | 1053.00 | 2025-03-23 | 65 | 6 | 4 | Actual |
9481 | 100.00 | 2023-02-20 | 84 | 1 | 6 | Budget |
9695 | 6500.00 | 2023-02-20 | 63 | 6 | 6 | Budget |
11272 | 1800.00 | 2023-04-22 | 57 | 6 | 3 | Budget |
187 | 3.00 | 2022-06-22 | 96 | 7 | 3 | Actual |
37740 | 711.70 | 2025-04-22 | 74 | 6 | 8 | Actual |
20749 | 192.00 | 2024-01-23 | 85 | 1 | 4 | Actual |
32629 | 912.00 | 2024-12-22 | 76 | 1 | 4 | Actual |
28756 | 87.99 | 2024-08-22 | 83 | 3 | 11 | Actual |
1517 | 1800.00 | 2022-07-23 | 62 | 6 | 5 | Budget |
21851 | 94881.00 | 2024-02-20 | 12 | 2 | 5 | Actual |
35650 | 92.25 | 2025-02-20 | 85 | 6 | 11 | Actual |
25361 | 300.76 | 2024-05-22 | 92 | 1 | 11 | Actual |
34461 | 9.27 | 2025-01-22 | 82 | 5 | 11 | Actual |
27265 | 311.00 | 2024-07-22 | 66 | 6 | 6 | Actual |
23519 | 3.95 | 2024-03-22 | 82 | 1 | 12 | Actual |
31638 | 76.00 | 2024-11-21 | 82 | 6 | 5 | Actual |
20916 | 2561.00 | 2024-01-23 | 61 | 1 | 6 | Actual |
818 | 90.00 | 2022-06-22 | 71 | 1 | 7 | Budget |
16163 | 207.15 | 2023-08-23 | 89 | 6 | 8 | Actual |
35576 | 129.48 | 2025-02-20 | 67 | 4 | 11 | Actual |
33210 | -66408.99 | 2024-12-22 | 43 | 7 | 8 | Actual |
37313 | 141508.00 | 2025-04-22 | 12 | 2 | 5 | Actual |
22351 | 6.00 | 2024-02-20 | 96 | 1 | 11 | Actual |
3428 | 13500.00 | 2022-09-22 | 60 | 6 | 3 | Budget |
19488 | 52.89 | 2023-11-22 | 90 | 1 | 12 | Actual |
36409 | 14978.00 | 2025-03-23 | 22 | 7 | 6 | Actual |
18271 | 242.25 | 2023-10-23 | 74 | 1 | 11 | Actual |
24018 | 74.00 | 2024-04-21 | 78 | 5 | 6 | Actual |
11420 | 400.00 | 2023-04-22 | 73 | 1 | 4 | Budget |
23441 | 75.23 | 2024-03-22 | 54 | 6 | 11 | Actual |
9886 | 13007.00 | 2023-02-20 | 8 | 7 | 7 | Actual |
39282 | 159.15 | 2025-05-23 | 90 | 1 | 13 | Actual |
38189 | -286.46 | 2025-04-22 | 91 | 6 | 13 | Actual |
10412 | 43297.00 | 2023-03-23 | 31 | 7 | 4 | Actual |
16766 | 518.00 | 2023-09-22 | 65 | 6 | 5 | Actual |
24153 | 106971.00 | 2024-04-21 | 94 | 6 | 7 | Actual |
12121 | 51335.00 | 2023-04-22 | 94 | 6 | 7 | Actual |
29271 | 7902.00 | 2024-09-21 | 53 | 6 | 4 | Actual |
34065 | 20066.00 | 2025-01-22 | 60 | 6 | 6 | Actual |
25796 | 75.00 | 2024-06-21 | 89 | 7 | 3 | Actual |
22260 | 5.00 | 2024-02-20 | 96 | 2 | 8 | Actual |
10508 | 200.00 | 2023-03-23 | 78 | 6 | 5 | Budget |
17773 | 171.00 | 2023-10-23 | 78 | 1 | 5 | Actual |
4460 | 34500.00 | 2022-09-22 | 99 | 6 | 8 | Actual |
7844 | 8917.91 | 2022-12-23 | 22 | 7 | 8 | Actual |
3942 | 100.00 | 2022-09-22 | 67 | 3 | 6 | Budget |
36314 | 331.00 | 2025-03-23 | 66 | 4 | 6 | Actual |
36361 | 8.00 | 2025-03-23 | 96 | 5 | 6 | Actual |
16874 | 3.00 | 2023-09-22 | 96 | 2 | 6 | Actual |
29647 | 494.00 | 2024-09-21 | 90 | 1 | 7 | Actual |
942 | 15543.00 | 2022-06-22 | 100 | 7 | 7 | Actual |
4110 | 380.00 | 2022-09-22 | 77 | 6 | 6 | Budget |
12384 | 208.00 | 2023-05-23 | 89 | 1 | 3 | Actual |
16447 | 3.95 | 2023-08-23 | 85 | 2 | 12 | Actual |
3343 | 18981.74 | 2022-08-23 | 7 | 7 | 8 | Actual |
19883 | 971486.00 | 2023-12-23 | 46 | 7 | 5 | Actual |
34548 | 293.32 | 2025-01-22 | 76 | 1 | 12 | Actual |
4438 | 100.00 | 2022-09-22 | 78 | 6 | 8 | Budget |
19323 | 614.60 | 2023-11-22 | 62 | 3 | 11 | Actual |
25051 | 34.00 | 2024-05-22 | 83 | 5 | 6 | Actual |
28252 | 168539.00 | 2024-08-22 | 15 | 7 | 5 | Actual |
8811 | 84.42 | 2023-01-23 | 69 | 1 | 8 | Actual |
17783 | -177.00 | 2023-10-23 | 91 | 1 | 5 | Actual |
7280 | 280.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
33062 | 1054.00 | 2024-12-22 | 97 | 6 | 7 | Actual |
33871 | 10332.00 | 2025-01-22 | 63 | 6 | 5 | Actual |
16661 | 339.00 | 2023-09-22 | 94 | 1 | 4 | Actual |
11520 | 56255.00 | 2023-04-22 | 13 | 7 | 4 | Actual |
3372 | 1747.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
11270 | 82089.00 | 2023-04-22 | 56 | 6 | 3 | Actual |
38767 | 51.00 | 2025-05-23 | 69 | 6 | 7 | Actual |
16024 | 650.00 | 2023-08-23 | 65 | 6 | 7 | Actual |
10115 | 80.00 | 2023-03-23 | 71 | 1 | 3 | Budget |
154 | 30.00 | 2022-06-22 | 68 | 7 | 3 | Budget |
11628 | 4520.00 | 2023-04-22 | 76 | 6 | 5 | Actual |
32937 | 9483.00 | 2024-12-22 | 52 | 6 | 6 | Actual |
17669 | 5874.00 | 2023-10-23 | 61 | 1 | 4 | Actual |
29285 | 790.00 | 2024-09-21 | 72 | 6 | 4 | Actual |
363 | 200.00 | 2022-06-22 | 83 | 1 | 5 | Budget |
15104 | 713.22 | 2023-07-23 | 66 | 1 | 8 | Actual |
11427 | 1049.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
33209 | 42456.42 | 2024-12-22 | 40 | 7 | 8 | Actual |
3260 | 280.00 | 2022-08-23 | 81 | 2 | 8 | Budget |
28379 | 408.00 | 2024-08-22 | 92 | 4 | 6 | Actual |
36027 | 152.00 | 2025-03-23 | 76 | 7 | 3 | Actual |
Generated 2025-07-22 20:57:40.686 UTC