[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 23716 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26571 | 225.23 | 2024-06-01 | 87 | 6 | 11 | Actual |
5025 | 76.00 | 2022-10-03 | 73 | 2 | 6 | Actual |
1667 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
9876 | 242.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
33634 | 842.00 | 2025-01-02 | 76 | 1 | 3 | Actual |
25163 | 279.00 | 2024-05-02 | 67 | 6 | 7 | Actual |
32091 | 2682.72 | 2024-11-01 | 62 | 1 | 11 | Actual |
15016 | 592.00 | 2023-07-03 | 73 | 1 | 7 | Actual |
12976 | 100.00 | 2023-05-03 | 74 | 4 | 6 | Budget |
16350 | 25.23 | 2023-08-03 | 71 | 6 | 11 | Actual |
18303 | 60.33 | 2023-10-03 | 80 | 2 | 11 | Actual |
6872 | 51958.00 | 2022-12-03 | 35 | 7 | 3 | Actual |
36649 | 359.28 | 2025-03-03 | 74 | 1 | 11 | Actual |
39086 | 168.85 | 2025-05-03 | 67 | 6 | 11 | Actual |
27002 | 608904.00 | 2024-07-02 | 101 | 6 | 4 | Actual |
38935 | 38989.69 | 2025-05-03 | 40 | 7 | 8 | Actual |
7116 | 2400.00 | 2022-12-03 | 53 | 6 | 5 | Budget |
20867 | 336.00 | 2024-01-03 | 74 | 6 | 5 | Actual |
1827 | 57.00 | 2022-07-03 | 89 | 5 | 6 | Actual |
7737 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
28757 | 73.10 | 2024-08-02 | 84 | 3 | 11 | Actual |
37665 | -464904.00 | 2025-04-02 | 43 | 7 | 7 | Actual |
37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
27838 | 9171.14 | 2024-07-02 | 28 | 7 | 12 | Actual |
28392 | 145.00 | 2024-08-02 | 76 | 5 | 6 | Actual |
11118 | 125.33 | 2023-03-03 | 89 | 2 | 8 | Actual |
4479 | 61100.70 | 2022-09-02 | 31 | 7 | 8 | Actual |
22491 | 25914.01 | 2024-01-31 | 37 | 7 | 11 | Actual |
10941 | 7500.00 | 2023-03-03 | 53 | 6 | 7 | Budget |
8907 | 12600.00 | 2023-01-03 | 63 | 6 | 8 | Budget |
28538 | 46698.00 | 2024-08-02 | 7 | 7 | 7 | Actual |
3996 | 220.00 | 2022-09-02 | 73 | 4 | 6 | Budget |
25544 | 3.95 | 2024-05-02 | 69 | 1 | 12 | Actual |
8094 | 124016.00 | 2023-01-03 | 12 | 2 | 4 | Actual |
20513 | 7.14 | 2023-12-03 | 84 | 1 | 12 | Actual |
2304 | 7954.00 | 2022-08-03 | 53 | 6 | 3 | Actual |
7120 | 3400.00 | 2022-12-03 | 57 | 6 | 5 | Budget |
12663 | 25526.00 | 2023-05-03 | 34 | 7 | 4 | Actual |
2715 | 1800.00 | 2022-08-03 | 61 | 1 | 6 | Budget |
37033 | 157.40 | 2025-03-03 | 83 | 6 | 13 | Actual |
16933 | 132.00 | 2023-09-02 | 66 | 5 | 6 | Actual |
33425 | 282.68 | 2024-12-02 | 74 | 2 | 12 | Actual |
28828 | 4054.03 | 2024-08-02 | 63 | 6 | 11 | Actual |
39179 | 109.27 | 2025-05-03 | 76 | 2 | 12 | Actual |
3681 | 9321.00 | 2022-09-02 | 22 | 7 | 4 | Actual |
24301 | 28784.95 | 2024-04-01 | 40 | 7 | 8 | Actual |
37937 | 76.29 | 2025-04-02 | 71 | 6 | 11 | Actual |
30068 | 12222.26 | 2024-09-01 | 53 | 6 | 12 | Actual |
38865 | 149.57 | 2025-05-03 | 84 | 2 | 8 | Actual |
11359 | 480.00 | 2023-04-02 | 62 | 7 | 3 | Budget |
3530 | 90.00 | 2022-09-02 | 76 | 7 | 3 | Budget |
31870 | 182743.00 | 2024-11-01 | 37 | 7 | 6 | Actual |
30455 | 49042.00 | 2024-10-02 | 38 | 7 | 4 | Actual |
5289 | 34000.00 | 2022-10-03 | 60 | 1 | 7 | Budget |
19110 | 351.00 | 2023-11-02 | 90 | 6 | 7 | Actual |
19545 | 85.87 | 2023-11-02 | 89 | 6 | 12 | Actual |
12391 | 5483.00 | 2023-05-03 | 52 | 6 | 3 | Actual |
32890 | 135.00 | 2024-12-02 | 67 | 4 | 6 | Actual |
19645 | 455501.00 | 2023-12-03 | 4 | 7 | 3 | Actual |
11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
5777 | 90.00 | 2022-11-02 | 76 | 7 | 3 | Budget |
37641 | 1007057.00 | 2025-04-02 | 6 | 7 | 7 | Actual |
8943 | 280.00 | 2023-01-03 | 87 | 6 | 8 | Budget |
35851 | 48.62 | 2025-01-31 | 82 | 2 | 13 | Actual |
32289 | 23000.12 | 2024-11-01 | 60 | 1 | 12 | Actual |
29913 | 448.64 | 2024-09-01 | 87 | 3 | 11 | Actual |
25927 | 27042.00 | 2024-06-01 | 53 | 6 | 5 | Actual |
38276 | 179.00 | 2025-05-03 | 84 | 6 | 3 | Actual |
34139 | 1093.00 | 2025-01-02 | 81 | 1 | 7 | Actual |
10377 | 50.00 | 2023-03-03 | 82 | 6 | 4 | Budget |
36383 | 463.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
14198 | 79713.17 | 2023-06-02 | 21 | 7 | 8 | Actual |
6490 | 2743.00 | 2022-11-02 | 72 | 6 | 7 | Actual |
38389 | 4906.00 | 2025-05-03 | 76 | 6 | 4 | Actual |
21002 | 77.00 | 2024-01-03 | 68 | 4 | 6 | Actual |
26355 | 123.81 | 2024-06-01 | 71 | 6 | 8 | Actual |
33517 | 478.45 | 2024-12-02 | 74 | 1 | 13 | Actual |
35990 | 404098.00 | 2025-03-03 | 6 | 7 | 3 | Actual |
26237 | 450.00 | 2024-06-01 | 74 | 6 | 7 | Actual |
22957 | 256.00 | 2024-03-02 | 73 | 3 | 6 | Actual |
7810 | 487.45 | 2022-12-03 | 80 | 6 | 8 | Actual |
5511 | 135.93 | 2022-10-03 | 84 | 2 | 8 | Actual |
22565 | 1165.67 | 2024-01-31 | 14 | 7 | 12 | Actual |
22461 | 149.70 | 2024-01-31 | 89 | 6 | 11 | Actual |
4917 | 100.00 | 2022-10-03 | 85 | 6 | 5 | Budget |
785 | 16551.00 | 2022-06-02 | 24 | 7 | 6 | Actual |
35016 | 38.00 | 2025-01-31 | 54 | 6 | 5 | Actual |
1875 | 405.00 | 2022-07-03 | 80 | 6 | 6 | Actual |
26140 | 29.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
25749 | 12453.00 | 2024-06-01 | 8 | 7 | 3 | Actual |
32493 | 52042.57 | 2024-11-01 | 39 | 7 | 13 | Actual |
3279 | 10100.00 | 2022-08-03 | 52 | 6 | 8 | Budget |
17247 | 191.19 | 2023-09-02 | 81 | 1 | 11 | Actual |
13234 | 786.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
32536 | 443.00 | 2024-12-02 | 66 | 6 | 3 | Actual |
16516 | 96876.00 | 2023-09-02 | 60 | 1 | 3 | Actual |
13796 | 24780.00 | 2023-06-02 | 40 | 7 | 5 | Actual |
23632 | 243.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
13954 | 323.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
26276 | 97194.00 | 2024-06-01 | 34 | 7 | 7 | Actual |
23100 | 435.00 | 2024-03-02 | 74 | 1 | 7 | Actual |
27111 | 31566.00 | 2024-07-02 | 32 | 7 | 5 | Actual |
36109 | 651637.00 | 2025-03-03 | 6 | 7 | 4 | Actual |
24158 | 1565748.00 | 2024-04-01 | 4 | 7 | 7 | Actual |
6233 | 200.00 | 2022-11-02 | 65 | 4 | 6 | Actual |
17394 | 64.59 | 2023-09-02 | 85 | 6 | 11 | Actual |
10533 | 190501.00 | 2023-03-03 | 4 | 7 | 5 | Actual |
27358 | 325.00 | 2024-07-02 | 67 | 6 | 7 | Actual |
26135 | 206.00 | 2024-06-01 | 65 | 6 | 6 | Actual |
1834 | 8800.00 | 2022-07-03 | 52 | 6 | 6 | Budget |
13845 | 8.00 | 2023-06-02 | 82 | 2 | 6 | Actual |
2411 | 100.00 | 2022-08-03 | 74 | 7 | 3 | Budget |
21864 | 29.00 | 2024-01-31 | 69 | 6 | 5 | Actual |
37170 | 90.00 | 2025-04-02 | 67 | 7 | 3 | Actual |
8790 | 92989.00 | 2023-01-03 | 37 | 7 | 7 | Actual |
6534 | 10084.00 | 2022-11-02 | 20 | 7 | 7 | Actual |
33649 | 21.00 | 2025-01-02 | 96 | 1 | 3 | Actual |
24 | 535.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
31832 | 374.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
21642 | 683.00 | 2024-01-31 | 54 | 6 | 3 | Actual |
28295 | 298.00 | 2024-08-02 | 89 | 1 | 6 | Actual |
31739 | 252.00 | 2024-11-01 | 66 | 3 | 6 | Actual |
17319 | 51.82 | 2023-09-02 | 67 | 4 | 11 | Actual |
32711 | 59119.00 | 2024-12-02 | 60 | 1 | 5 | Actual |
29125 | 1185.00 | 2024-09-01 | 65 | 1 | 3 | Actual |
6198 | 220.00 | 2022-11-02 | 73 | 3 | 6 | Budget |
2337 | 324.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
344 | 44.00 | 2022-06-02 | 69 | 1 | 5 | Actual |
1349 | 217.00 | 2022-07-03 | 83 | 1 | 4 | Actual |
20957 | 85.00 | 2024-01-03 | 81 | 2 | 6 | Actual |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
23855 | 452.00 | 2024-04-01 | 81 | 6 | 5 | Actual |
6217 | 112.00 | 2022-11-02 | 85 | 3 | 6 | Actual |
6186 | 280.00 | 2022-11-02 | 65 | 3 | 6 | Budget |
22129 | 63.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
19516 | -52.43 | 2023-11-02 | 91 | 2 | 12 | Actual |
2570 | 25627.00 | 2022-08-03 | 38 | 7 | 4 | Actual |
35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
8359 | 44.00 | 2023-01-03 | 82 | 1 | 6 | Actual |
39308 | 204.76 | 2025-05-03 | 89 | 2 | 13 | Actual |
36079 | 14045.00 | 2025-03-03 | 63 | 6 | 4 | Actual |
21721 | 43.00 | 2024-01-31 | 83 | 7 | 3 | Actual |
4983 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
30750 | 29624.00 | 2024-10-02 | 100 | 7 | 6 | Actual |
12179 | 982.92 | 2023-04-02 | 77 | 1 | 8 | Actual |
24067 | 352320.00 | 2024-04-01 | 6 | 7 | 6 | Actual |
19952 | 395.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
38067 | 225.23 | 2025-04-02 | 83 | 6 | 12 | Actual |
38856 | 355.63 | 2025-05-03 | 73 | 2 | 8 | Actual |
23270 | 89458.81 | 2024-03-02 | 94 | 6 | 8 | Actual |
3139 | 100.00 | 2022-08-03 | 84 | 6 | 7 | Budget |
30037 | 118.85 | 2024-09-01 | 94 | 1 | 12 | Actual |
15319 | 50.76 | 2023-07-03 | 83 | 4 | 11 | Actual |
17878 | 11.00 | 2023-10-03 | 96 | 1 | 6 | Actual |
1659 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
26819 | 75900.00 | 2024-07-02 | 60 | 1 | 3 | Actual |
21903 | 145704.00 | 2024-01-31 | 29 | 7 | 5 | Actual |
639 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
1795 | 100.00 | 2022-07-03 | 66 | 5 | 6 | Budget |
29796 | 75.32 | 2024-09-01 | 82 | 6 | 8 | Actual |
35165 | 94.00 | 2025-01-31 | 67 | 4 | 6 | Actual |
15083 | 10603.00 | 2023-07-03 | 22 | 7 | 7 | Actual |
16764 | 3939.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
22711 | 642.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
18097 | 202.00 | 2023-10-03 | 78 | 6 | 7 | Actual |
37615 | 228.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
2234 | 10083.09 | 2022-07-03 | 20 | 7 | 8 | Actual |
1392 | 312.00 | 2022-07-03 | 73 | 6 | 4 | Actual |
26718 | 22.30 | 2024-06-01 | 82 | 1 | 13 | Actual |
36408 | 191118.00 | 2025-03-03 | 21 | 7 | 6 | Actual |
25491 | 240.13 | 2024-05-02 | 77 | 6 | 11 | Actual |
37625 | 834.00 | 2025-04-02 | 81 | 6 | 7 | Actual |
38474 | 468.00 | 2025-05-03 | 66 | 6 | 5 | Actual |
12279 | 850.00 | 2023-04-02 | 72 | 6 | 8 | Budget |
15675 | 93285.00 | 2023-08-03 | 15 | 7 | 4 | Actual |
22602 | 1590.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
16668 | 21632.00 | 2023-09-02 | 57 | 6 | 4 | Actual |
11631 | 218.00 | 2023-04-02 | 78 | 6 | 5 | Actual |
35164 | 183.00 | 2025-01-31 | 66 | 4 | 6 | Actual |
5908 | 5400.00 | 2022-11-02 | 94 | 6 | 4 | Actual |
27979 | 272.00 | 2024-08-02 | 74 | 1 | 3 | Actual |
15164 | 523.82 | 2023-07-03 | 65 | 6 | 8 | Actual |
32946 | 300.00 | 2024-12-02 | 65 | 6 | 6 | Actual |
37567 | 30180.00 | 2025-04-02 | 34 | 7 | 6 | Actual |
25432 | 45.44 | 2024-05-02 | 78 | 4 | 11 | Actual |
1017 | 169.27 | 2022-06-02 | 78 | 2 | 8 | Actual |
1263 | 56107.00 | 2022-07-03 | 39 | 7 | 3 | Actual |
34482 | 423.11 | 2025-01-02 | 66 | 6 | 11 | Actual |
14470 | 106.08 | 2023-06-02 | 89 | 6 | 12 | Actual |
7965 | 310.00 | 2023-01-03 | 92 | 6 | 3 | Actual |
23704 | 180.00 | 2024-04-01 | 87 | 7 | 3 | Actual |
17935 | 1782.00 | 2023-10-03 | 61 | 4 | 6 | Actual |
21354 | 113.53 | 2024-01-03 | 66 | 2 | 11 | Actual |
32385 | 201.26 | 2024-11-01 | 66 | 1 | 13 | Actual |
10878 | 96783.00 | 2023-03-03 | 31 | 7 | 6 | Actual |
38663 | 5594.00 | 2025-05-03 | 53 | 6 | 6 | Actual |
36858 | 383.74 | 2025-03-03 | 87 | 1 | 12 | Actual |
7451 | 15132.00 | 2022-12-03 | 60 | 6 | 6 | Actual |
8060 | 300.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
11043 | 93.51 | 2023-03-03 | 69 | 1 | 8 | Actual |
1435 | 10866.00 | 2022-07-03 | 20 | 7 | 4 | Actual |
29132 | 377.00 | 2024-09-01 | 74 | 1 | 3 | Actual |
31974 | 658.67 | 2024-11-01 | 67 | 1 | 8 | Actual |
16186 | 22942.42 | 2023-08-03 | 28 | 7 | 8 | Actual |
20455 | 41.19 | 2023-12-03 | 84 | 6 | 11 | Actual |
5226 | 220.00 | 2022-10-03 | 73 | 6 | 6 | Budget |
34770 | 632314.21 | 2025-01-02 | 43 | 7 | 13 | Actual |
17810 | 478.00 | 2023-10-03 | 81 | 6 | 5 | Actual |
2493 | 24240.00 | 2022-08-03 | 60 | 6 | 4 | Actual |
21610 | -103632.97 | 2024-01-03 | 43 | 7 | 12 | Actual |
8432 | 325.00 | 2023-01-03 | 66 | 3 | 6 | Actual |
36197 | 11.00 | 2025-03-03 | 96 | 6 | 5 | Actual |
27428 | 123.81 | 2024-07-02 | 82 | 1 | 8 | Actual |
11403 | 51612.00 | 2023-04-02 | 60 | 1 | 4 | Actual |
20757 | 109974.00 | 2024-01-03 | 12 | 2 | 4 | Actual |
30044 | 66.72 | 2024-09-01 | 66 | 2 | 12 | Actual |
32113 | 384.81 | 2024-11-01 | 92 | 1 | 11 | Actual |
18851 | 28405.00 | 2023-11-02 | 38 | 7 | 5 | Actual |
18381 | 28.42 | 2023-10-03 | 76 | 5 | 11 | Actual |
17697 | 19775.00 | 2023-10-03 | 53 | 6 | 4 | Actual |
3006 | -214.00 | 2022-08-03 | 91 | 6 | 6 | Actual |
87 | 100.00 | 2022-06-02 | 78 | 6 | 3 | Budget |
28404 | -186.00 | 2024-08-02 | 91 | 5 | 6 | Actual |
38902 | 190.48 | 2025-05-03 | 89 | 6 | 8 | Actual |
2628 | 5650.00 | 2022-08-03 | 57 | 6 | 5 | Actual |
22321 | 30975.90 | 2024-01-31 | 40 | 7 | 8 | Actual |
37230 | 1020.00 | 2025-04-02 | 65 | 6 | 4 | Actual |
425 | 100.00 | 2022-06-02 | 84 | 6 | 5 | Budget |
3445 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
7743 | 200.00 | 2022-12-03 | 76 | 2 | 8 | Budget |
23755 | 508.00 | 2024-04-01 | 72 | 6 | 4 | Actual |
5886 | 534.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
30471 | 356.00 | 2024-10-02 | 74 | 1 | 5 | Actual |
6213 | 100.00 | 2022-11-02 | 83 | 3 | 6 | Budget |
16488 | 5654.06 | 2023-08-03 | 4 | 7 | 12 | Actual |
37274 | 75659.00 | 2025-04-02 | 31 | 7 | 4 | Actual |
37912 | 49.70 | 2025-04-02 | 81 | 5 | 11 | Actual |
6159 | 280.00 | 2022-11-02 | 80 | 2 | 6 | Budget |
27814 | 766.73 | 2024-07-02 | 87 | 6 | 12 | Actual |
35676 | 69352.05 | 2025-01-31 | 29 | 7 | 11 | Actual |
30199 | 466.17 | 2024-09-01 | 72 | 6 | 13 | Actual |
2196 | 2100.00 | 2022-07-03 | 76 | 6 | 8 | Budget |
23668 | 15454.00 | 2024-04-01 | 22 | 7 | 3 | Actual |
18696 | 599.00 | 2023-11-02 | 92 | 1 | 4 | Actual |
6733 | 97218.04 | 2022-11-02 | 35 | 7 | 8 | Actual |
18660 | 13.00 | 2023-11-02 | 82 | 7 | 3 | Actual |
25484 | 62.46 | 2024-05-02 | 68 | 6 | 11 | Actual |
8629 | 423716.00 | 2023-01-03 | 6 | 7 | 6 | Actual |
11619 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
22884 | 36769.00 | 2024-03-02 | 34 | 7 | 5 | Actual |
35660 | 113219.89 | 2025-01-31 | 101 | 6 | 11 | Actual |
2313 | 1098.00 | 2022-08-03 | 62 | 6 | 3 | Actual |
16562 | 3705.00 | 2023-09-02 | 76 | 6 | 3 | Actual |
30877 | 237.45 | 2024-10-02 | 67 | 2 | 8 | Actual |
35584 | 109.27 | 2025-01-31 | 78 | 4 | 11 | Actual |
9569 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
33909 | 16298.00 | 2025-01-02 | 20 | 7 | 5 | Actual |
21631 | 268.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
35217 | 19340.00 | 2025-01-31 | 60 | 6 | 6 | Actual |
23307 | 215.66 | 2024-03-02 | 66 | 1 | 11 | Actual |
13083 | 220.00 | 2023-05-03 | 73 | 6 | 6 | Budget |
15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
10293 | 550.00 | 2023-03-03 | 66 | 1 | 4 | Budget |
17461 | 97.57 | 2023-09-02 | 61 | 2 | 12 | Actual |
24984 | 1488.00 | 2024-05-02 | 62 | 3 | 6 | Actual |
5752 | 28910.00 | 2022-11-02 | 40 | 7 | 3 | Actual |
16848 | 53087.00 | 2023-09-02 | 12 | 2 | 6 | Actual |
38818 | 25510.00 | 2025-05-03 | 100 | 7 | 7 | Actual |
4971 | 123.00 | 2022-10-03 | 68 | 1 | 6 | Actual |
21127 | 160.00 | 2024-01-03 | 84 | 1 | 7 | Actual |
38595 | 302.00 | 2025-05-03 | 76 | 3 | 6 | Actual |
9485 | 527.00 | 2023-01-31 | 87 | 1 | 6 | Actual |
30236 | 43807.33 | 2024-09-01 | 31 | 7 | 13 | Actual |
24829 | 56856.00 | 2024-05-02 | 39 | 7 | 4 | Actual |
10656 | 572963.00 | 2023-03-03 | 10 | 3 | 6 | Actual |
15741 | 219.00 | 2023-08-03 | 73 | 6 | 5 | Actual |
7102 | 100.00 | 2022-12-03 | 84 | 1 | 5 | Budget |
35887 | 129.32 | 2025-01-31 | 85 | 6 | 13 | Actual |
25349 | 302.89 | 2024-05-02 | 77 | 1 | 11 | Actual |
39109 | 445.00 | 2025-05-03 | 97 | 6 | 11 | Actual |
11014 | 16726.00 | 2023-03-03 | 24 | 7 | 7 | Actual |
4421 | 100.00 | 2022-09-02 | 67 | 6 | 8 | Budget |
15907 | 186.00 | 2023-08-03 | 74 | 5 | 6 | Actual |
31242 | 1880.58 | 2024-10-02 | 23 | 7 | 12 | Actual |
13941 | 2372.00 | 2023-06-02 | 61 | 6 | 6 | Actual |
30869 | 569.27 | 2024-10-02 | 94 | 1 | 8 | Actual |
2498 | 1600.00 | 2022-08-03 | 62 | 6 | 4 | Budget |
17281 | 44.38 | 2023-09-02 | 89 | 2 | 11 | Actual |
5137 | 65.00 | 2022-10-03 | 83 | 4 | 6 | Actual |
603 | 112.00 | 2022-06-02 | 84 | 3 | 6 | Actual |
30452 | 52974.00 | 2024-10-02 | 34 | 7 | 4 | Actual |
20408 | 37.99 | 2023-12-03 | 67 | 5 | 11 | Actual |
35270 | 40362.00 | 2025-01-31 | 38 | 7 | 6 | Actual |
32875 | 37.00 | 2024-12-02 | 82 | 3 | 6 | Actual |
28105 | 141.00 | 2024-08-02 | 82 | 1 | 4 | Actual |
25119 | 100679.00 | 2024-05-02 | 39 | 7 | 6 | Actual |
2333 | 115.00 | 2022-08-03 | 74 | 6 | 3 | Actual |
5124 | 174.00 | 2022-10-03 | 76 | 4 | 6 | Actual |
32555 | 354.00 | 2024-12-02 | 90 | 6 | 3 | Actual |
11581 | 163.00 | 2023-04-02 | 85 | 1 | 5 | Actual |
25608 | 43.31 | 2024-05-02 | 77 | 6 | 12 | Actual |
10343 | 2676.00 | 2023-03-03 | 61 | 6 | 4 | Actual |
29183 | 14.00 | 2024-09-01 | 96 | 6 | 3 | Actual |
14112 | 98.05 | 2023-06-02 | 82 | 1 | 8 | Actual |
38236 | 424.00 | 2025-05-03 | 78 | 1 | 3 | Actual |
17252 | 240.13 | 2023-09-02 | 87 | 1 | 11 | Actual |
31184 | 36.93 | 2024-10-02 | 84 | 2 | 12 | Actual |
12705 | 215.00 | 2023-05-03 | 83 | 1 | 5 | Actual |
20218 | 532.91 | 2023-12-03 | 81 | 2 | 8 | Actual |
5071 | 70.00 | 2022-10-03 | 71 | 3 | 6 | Budget |
10769 | 110.00 | 2023-03-03 | 73 | 5 | 6 | Budget |
37654 | 24687.00 | 2025-04-02 | 28 | 7 | 7 | Actual |
540 | 90.00 | 2022-06-02 | 76 | 2 | 6 | Budget |
34478 | 3797.64 | 2025-01-02 | 61 | 6 | 11 | Actual |
30475 | 1243.00 | 2024-10-02 | 80 | 1 | 5 | Actual |
27723 | 9692.43 | 2024-07-02 | 33 | 7 | 11 | Actual |
3579 | 539.00 | 2022-09-02 | 76 | 1 | 4 | Actual |
35037 | 56.00 | 2025-01-31 | 82 | 6 | 5 | Actual |
6684 | 2600.00 | 2022-11-02 | 76 | 6 | 8 | Budget |
1853 | 280.00 | 2022-07-03 | 66 | 6 | 6 | Budget |
19673 | 2739.00 | 2023-12-03 | 61 | 7 | 3 | Actual |
24393 | 43.31 | 2024-04-01 | 68 | 4 | 11 | Actual |
18266 | 107.14 | 2023-10-03 | 67 | 1 | 11 | Actual |
29677 | 273.00 | 2024-09-01 | 83 | 6 | 7 | Actual |
20229 | 6.00 | 2023-12-03 | 96 | 2 | 8 | Actual |
15006 | 18027.00 | 2023-07-03 | 100 | 7 | 6 | Actual |
29997 | 9819.03 | 2024-09-01 | 24 | 7 | 11 | Actual |
1708 | 70.00 | 2022-07-03 | 71 | 3 | 6 | Budget |
33593 | 12500.00 | 2024-12-02 | 99 | 6 | 13 | Actual |
39030 | 260.34 | 2025-05-03 | 73 | 4 | 11 | Actual |
13422 | 843.52 | 2023-05-03 | 80 | 6 | 8 | Actual |
30624 | 353.00 | 2024-10-02 | 81 | 3 | 6 | Actual |
25701 | 1350.00 | 2024-06-01 | 87 | 1 | 3 | Actual |
15994 | 56.00 | 2023-08-03 | 69 | 1 | 7 | Actual |
35541 | 180.55 | 2025-01-31 | 92 | 2 | 11 | Actual |
34762 | 10233.02 | 2025-01-02 | 32 | 7 | 13 | Actual |
9313 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
1733 | 203.00 | 2022-07-03 | 89 | 3 | 6 | Actual |
7047 | 11085.00 | 2022-12-03 | 20 | 7 | 4 | Actual |
36954 | 210161.26 | 2025-03-03 | 43 | 7 | 12 | Actual |
4058 | 10.00 | 2022-09-02 | 82 | 5 | 6 | Budget |
35642 | 927.37 | 2025-01-31 | 76 | 6 | 11 | Actual |
10775 | 215.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
32363 | 30085.36 | 2024-11-01 | 21 | 7 | 12 | Actual |
12649 | 33605.00 | 2023-05-03 | 14 | 7 | 4 | Actual |
22879 | 17659.00 | 2024-03-02 | 28 | 7 | 5 | Actual |
5800 | 72.00 | 2022-11-02 | 94 | 7 | 3 | Actual |
28325 | 153.00 | 2024-08-02 | 92 | 2 | 6 | Actual |
38837 | 414.73 | 2025-05-03 | 84 | 1 | 8 | Actual |
19535 | 28.42 | 2023-11-02 | 76 | 6 | 12 | Actual |
15423 | 3667.85 | 2023-07-03 | 56 | 6 | 12 | Actual |
30011 | 8838.16 | 2024-09-01 | 100 | 7 | 11 | Actual |
4429 | 246.54 | 2022-09-02 | 73 | 6 | 8 | Actual |
13222 | 750.00 | 2023-05-03 | 72 | 6 | 7 | Budget |
28647 | 173.81 | 2024-08-02 | 89 | 6 | 8 | Actual |
27986 | 398.00 | 2024-08-02 | 83 | 1 | 3 | Actual |
18700 | 7733.00 | 2023-11-02 | 52 | 6 | 4 | Actual |
14991 | 4422.00 | 2023-07-03 | 23 | 7 | 6 | Actual |
3927 | 176.00 | 2022-09-02 | 92 | 2 | 6 | Actual |
33365 | 121724.30 | 2024-12-02 | 15 | 7 | 11 | Actual |
25477 | 14632.95 | 2024-05-02 | 60 | 6 | 11 | Actual |
22726 | 189.00 | 2024-03-02 | 84 | 1 | 4 | Actual |
6475 | 2940.00 | 2022-11-02 | 62 | 6 | 7 | Actual |
30649 | 338.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
8882 | 108.66 | 2023-01-03 | 85 | 2 | 8 | Actual |
13610 | 38.00 | 2023-06-02 | 94 | 7 | 3 | Actual |
27510 | 287980.69 | 2024-07-02 | 15 | 7 | 8 | Actual |
22895 | 1770.00 | 2024-03-02 | 62 | 1 | 6 | Actual |
3669 | 217600.00 | 2022-09-02 | 101 | 6 | 4 | Budget |
37089 | 125.00 | 2025-04-02 | 82 | 1 | 3 | Actual |
30091 | 173.10 | 2024-09-01 | 83 | 6 | 12 | Actual |
14102 | 246.54 | 2023-06-02 | 68 | 1 | 8 | Actual |
15532 | 252.00 | 2023-08-03 | 78 | 6 | 3 | Actual |
28901 | 36.93 | 2024-08-02 | 82 | 1 | 12 | Actual |
17203 | 724758.52 | 2023-09-02 | 101 | 6 | 8 | Actual |
4454 | 196.54 | 2022-09-02 | 90 | 6 | 8 | Actual |
9213 | 440.00 | 2023-01-31 | 92 | 1 | 4 | Actual |
29316 | 19360.00 | 2024-09-01 | 20 | 7 | 4 | Actual |
35769 | 180.55 | 2025-01-31 | 85 | 6 | 12 | Actual |
17983 | -89.00 | 2023-10-03 | 91 | 5 | 6 | Actual |
31715 | 18.00 | 2024-11-01 | 71 | 2 | 6 | Actual |
13484 | 33105.00 | 2023-06-01 | 93 | 7 | 6 | Actual |
4040 | 11.00 | 2022-09-02 | 69 | 5 | 6 | Actual |
5345 | 26700.00 | 2022-10-03 | 60 | 6 | 7 | Budget |
36628 | 42889.76 | 2025-03-03 | 32 | 7 | 8 | Actual |
26589 | 16743.62 | 2024-06-01 | 19 | 7 | 11 | Actual |
13787 | 148680.00 | 2023-06-02 | 29 | 7 | 5 | Actual |
10019 | 1200.00 | 2023-01-31 | 61 | 6 | 8 | Budget |
35240 | 220.00 | 2025-01-31 | 89 | 6 | 6 | Actual |
6644 | -139.83 | 2022-11-02 | 91 | 2 | 8 | Actual |
2294 | 244.00 | 2022-08-03 | 89 | 1 | 3 | Actual |
12781 | 563.00 | 2023-05-03 | 97 | 6 | 5 | Actual |
28 | 586.00 | 2022-06-02 | 80 | 1 | 3 | Actual |
39192 | 100.76 | 2025-05-03 | 92 | 2 | 12 | Actual |
20300 | 94.38 | 2023-12-03 | 68 | 1 | 11 | Actual |
32423 | 610.04 | 2024-11-01 | 81 | 2 | 13 | Actual |
30567 | 134.00 | 2024-10-02 | 78 | 1 | 6 | Actual |
2926 | 129.00 | 2022-08-03 | 76 | 5 | 6 | Actual |
19 | 250.00 | 2022-06-02 | 73 | 1 | 3 | Actual |
16116 | 99.57 | 2023-08-03 | 71 | 2 | 8 | Actual |
31531 | 583.00 | 2024-11-01 | 65 | 6 | 4 | Actual |
2376 | 4860.00 | 2022-08-03 | 23 | 7 | 3 | Actual |
3289 | 2075.36 | 2022-08-03 | 61 | 6 | 8 | Actual |
36487 | 13.00 | 2025-03-03 | 96 | 6 | 7 | Actual |
26243 | 71.00 | 2024-06-01 | 82 | 6 | 7 | Actual |
19809 | 163.00 | 2023-12-03 | 83 | 1 | 5 | Actual |
25087 | 378.00 | 2024-05-02 | 87 | 6 | 6 | Actual |
11580 | 182.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
11924 | 3900.00 | 2023-04-02 | 52 | 6 | 6 | Budget |
30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
38632 | 259.00 | 2025-05-03 | 90 | 4 | 6 | Actual |
24699 | 6381.00 | 2024-05-02 | 23 | 7 | 3 | Actual |
25195 | 208092.00 | 2024-05-02 | 15 | 7 | 7 | Actual |
1955 | 550.00 | 2022-07-03 | 81 | 1 | 7 | Budget |
3397 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
31838 | 89.00 | 2024-11-01 | 84 | 6 | 6 | Actual |
12322 | 10395.21 | 2023-04-02 | 18 | 7 | 8 | Actual |
19748 | 535.00 | 2023-12-03 | 80 | 6 | 4 | Actual |
15959 | 371587.00 | 2023-08-03 | 4 | 7 | 6 | Actual |
7971 | 187106.00 | 2023-01-03 | 101 | 6 | 3 | Actual |
9633 | 208.00 | 2023-01-31 | 92 | 4 | 6 | Actual |
38890 | 442.00 | 2025-05-03 | 73 | 6 | 8 | Actual |
38802 | 14978.00 | 2025-05-03 | 22 | 7 | 7 | Actual |
17525 | 1014.61 | 2023-09-02 | 14 | 7 | 12 | Actual |
6595 | 331.39 | 2022-11-02 | 90 | 1 | 8 | Actual |
33602 | 4332.91 | 2024-12-02 | 18 | 7 | 13 | Actual |
19428 | 288.00 | 2023-11-02 | 87 | 6 | 11 | Actual |
24752 | 246.00 | 2024-05-02 | 74 | 1 | 4 | Actual |
26206 | 1496.00 | 2024-06-01 | 80 | 1 | 7 | Actual |
5998 | 12107.00 | 2022-11-02 | 57 | 6 | 5 | Actual |
38438 | 3578.00 | 2025-05-03 | 62 | 1 | 5 | Actual |
13408 | 60.17 | 2023-05-03 | 71 | 6 | 8 | Actual |
22097 | 4378.00 | 2024-01-31 | 23 | 7 | 6 | Actual |
37642 | 28131.00 | 2025-04-02 | 7 | 7 | 7 | Actual |
12999 | 228.00 | 2023-05-03 | 90 | 4 | 6 | Actual |
6260 | 100.00 | 2022-11-02 | 83 | 4 | 6 | Budget |
38665 | 91544.00 | 2025-05-03 | 56 | 6 | 6 | Actual |
16058 | 304787.00 | 2023-08-03 | 15 | 7 | 7 | Actual |
36754 | 37.99 | 2025-03-03 | 68 | 5 | 11 | Actual |
26784 | 211.78 | 2024-06-01 | 90 | 6 | 13 | Actual |
9574 | 40.00 | 2023-01-31 | 82 | 3 | 6 | Actual |
22708 | 53563.00 | 2024-03-02 | 60 | 1 | 4 | Actual |
1185 | 15040.00 | 2022-07-03 | 60 | 6 | 3 | Actual |
14028 | 107056.00 | 2023-06-02 | 12 | 2 | 7 | Actual |
9126 | 380.00 | 2023-01-31 | 62 | 7 | 3 | Budget |
19850 | -188.00 | 2023-12-03 | 91 | 6 | 5 | Actual |
12290 | 100.00 | 2023-04-02 | 78 | 6 | 8 | Budget |
4362 | 200.00 | 2022-09-02 | 66 | 2 | 8 | Budget |
957 | 87.45 | 2022-06-02 | 69 | 1 | 8 | Actual |
23902 | 361.00 | 2024-04-01 | 66 | 1 | 6 | Actual |
15096 | 28043.00 | 2023-07-03 | 40 | 7 | 7 | Actual |
20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
33065 | 680050.00 | 2024-12-02 | 4 | 7 | 7 | Actual |
5620 | 2310.00 | 2022-11-02 | 62 | 1 | 3 | Actual |
28569 | 478.36 | 2024-08-02 | 67 | 1 | 8 | Actual |
10088 | 23586.37 | 2023-01-31 | 32 | 7 | 8 | Actual |
22353 | 9925.41 | 2024-01-31 | 60 | 2 | 11 | Actual |
39347 | 17000.00 | 2025-05-03 | 99 | 6 | 13 | Actual |
3245 | 34.42 | 2022-08-03 | 69 | 2 | 8 | Actual |
29191 | 87156.00 | 2024-09-01 | 13 | 7 | 3 | Actual |
36394 | 11.00 | 2025-03-03 | 96 | 6 | 6 | Actual |
27750 | 136.93 | 2024-07-02 | 83 | 1 | 12 | Actual |
25982 | 44321.00 | 2024-06-01 | 34 | 7 | 5 | Actual |
25762 | 90541.00 | 2024-06-01 | 31 | 7 | 3 | Actual |
11469 | 480.00 | 2023-04-02 | 65 | 6 | 4 | Budget |
15755 | -229.00 | 2023-08-03 | 91 | 6 | 5 | Actual |
36537 | 496.54 | 2025-03-03 | 84 | 1 | 8 | Actual |
12821 | 312.00 | 2023-05-03 | 66 | 1 | 6 | Actual |
38462 | 13.00 | 2025-05-03 | 96 | 1 | 5 | Actual |
16388 | 53247.50 | 2023-08-03 | 29 | 7 | 11 | Actual |
18954 | 15.00 | 2023-11-02 | 82 | 4 | 6 | Actual |
26488 | 52.89 | 2024-06-01 | 94 | 3 | 11 | Actual |
6420 | 380.00 | 2022-11-02 | 66 | 1 | 7 | Budget |
9690 | 18018.00 | 2023-01-31 | 60 | 6 | 6 | Actual |
14265 | 11.40 | 2023-06-02 | 85 | 2 | 11 | Actual |
30930 | 563.21 | 2024-10-02 | 92 | 6 | 8 | Actual |
7243 | 109.00 | 2022-12-03 | 85 | 1 | 6 | Actual |
3745 | 37775.00 | 2022-09-02 | 12 | 2 | 5 | Actual |
9628 | 380.00 | 2023-01-31 | 87 | 4 | 6 | Budget |
3740 | 220.00 | 2022-09-02 | 90 | 1 | 5 | Actual |
30900 | 15752.89 | 2024-10-02 | 53 | 6 | 8 | Actual |
13433 | 380.00 | 2023-05-03 | 87 | 6 | 8 | Budget |
12577 | 11.00 | 2023-05-03 | 96 | 1 | 4 | Actual |
4122 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
8096 | 18200.00 | 2023-01-03 | 52 | 6 | 4 | Budget |
17638 | 659279.00 | 2023-10-03 | 43 | 7 | 3 | Actual |
13388 | 15333.19 | 2023-05-03 | 57 | 6 | 8 | Actual |
38695 | 532.00 | 2025-05-03 | 97 | 6 | 6 | Actual |
6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
35035 | 946.00 | 2025-01-31 | 80 | 6 | 5 | Actual |
29406 | 166746.00 | 2024-09-01 | 15 | 7 | 5 | Actual |
28071 | 231.00 | 2024-08-02 | 74 | 7 | 3 | Actual |
37662 | 45036.00 | 2025-04-02 | 38 | 7 | 7 | Actual |
16313 | 40.12 | 2023-08-03 | 66 | 5 | 11 | Actual |
25479 | 1201.85 | 2024-05-02 | 62 | 6 | 11 | Actual |
36557 | 645.03 | 2025-03-03 | 74 | 2 | 8 | Actual |
15299 | 111.40 | 2023-07-03 | 92 | 3 | 11 | Actual |
5560 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
31082 | 360.34 | 2024-10-02 | 65 | 6 | 11 | Actual |
9055 | 24.00 | 2023-01-31 | 69 | 6 | 3 | Actual |
29952 | 22215.00 | 2024-09-01 | 60 | 6 | 11 | Actual |
32094 | 219.91 | 2024-11-01 | 67 | 1 | 11 | Actual |
18909 | 4.00 | 2023-11-02 | 96 | 2 | 6 | Actual |
31222 | 243.32 | 2024-10-02 | 90 | 6 | 12 | Actual |
25956 | -319.00 | 2024-06-01 | 91 | 6 | 5 | Actual |
9251 | 2000.00 | 2023-01-31 | 76 | 6 | 4 | Budget |
18849 | 101089.00 | 2023-11-02 | 35 | 7 | 5 | Actual |
15724 | 179804.00 | 2023-08-03 | 12 | 2 | 5 | Actual |
35879 | 4094.31 | 2025-01-31 | 76 | 6 | 13 | Actual |
8636 | 30604.00 | 2023-01-03 | 19 | 7 | 6 | Actual |
15434 | 6.08 | 2023-07-03 | 71 | 6 | 12 | Actual |
Generated 2025-07-02 16:34:39.764 UTC