[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 6869 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32735 | 571.00 | 2024-12-02 | 92 | 1 | 5 | Actual |
30851 | 201.08 | 2024-10-02 | 69 | 1 | 8 | Actual |
28036 | 21082.00 | 2024-08-02 | 7 | 7 | 3 | Actual |
17829 | 102065.00 | 2023-10-03 | 13 | 7 | 5 | Actual |
33583 | 238.10 | 2024-12-02 | 83 | 6 | 13 | Actual |
23288 | 26963.70 | 2024-03-02 | 24 | 7 | 8 | Actual |
34092 | 11.00 | 2025-01-02 | 96 | 6 | 6 | Actual |
21962 | 25.00 | 2024-01-31 | 85 | 2 | 6 | Actual |
23275 | 1180806.42 | 2024-03-02 | 4 | 7 | 8 | Actual |
19540 | 3.95 | 2023-11-02 | 82 | 6 | 12 | Actual |
11762 | 100.00 | 2023-04-02 | 81 | 2 | 6 | Budget |
12262 | 3398.11 | 2023-04-02 | 61 | 6 | 8 | Actual |
7499 | 225.00 | 2022-12-03 | 92 | 6 | 6 | Actual |
554 | 40.00 | 2022-06-02 | 84 | 2 | 6 | Actual |
9570 | 648.00 | 2023-01-31 | 80 | 3 | 6 | Actual |
31533 | 275.00 | 2024-11-01 | 67 | 6 | 4 | Actual |
23054 | 198.00 | 2024-03-02 | 89 | 6 | 6 | Actual |
6283 | 100.00 | 2022-11-02 | 66 | 5 | 6 | Budget |
19134 | 52961.00 | 2023-11-02 | 31 | 7 | 7 | Actual |
10087 | 76916.15 | 2023-01-31 | 31 | 7 | 8 | Actual |
10248 | 44.00 | 2023-03-03 | 67 | 7 | 3 | Actual |
38078 | 35000.00 | 2025-04-02 | 99 | 6 | 12 | Actual |
25402 | 198.64 | 2024-05-02 | 74 | 3 | 11 | Actual |
38105 | 375636.26 | 2025-04-02 | 43 | 7 | 12 | Actual |
30404 | 17908.00 | 2024-10-02 | 63 | 6 | 4 | Actual |
979 | 200.00 | 2022-06-02 | 84 | 1 | 8 | Budget |
5079 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
17378 | 178.42 | 2023-09-02 | 66 | 6 | 11 | Actual |
4091 | 328.00 | 2022-09-02 | 65 | 6 | 6 | Actual |
29996 | 1843.35 | 2024-09-01 | 23 | 7 | 11 | Actual |
5221 | 20.00 | 2022-10-03 | 69 | 6 | 6 | Actual |
31392 | 356.00 | 2024-11-01 | 84 | 1 | 3 | Actual |
7165 | 630.00 | 2022-12-03 | 87 | 6 | 5 | Actual |
31844 | 462.00 | 2024-11-01 | 92 | 6 | 6 | Actual |
38247 | 871.00 | 2025-05-03 | 92 | 1 | 3 | Actual |
252 | 3379.00 | 2022-06-02 | 63 | 6 | 4 | Actual |
26062 | 445.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
14042 | 74.00 | 2023-06-02 | 69 | 6 | 7 | Actual |
1804 | 83.00 | 2022-07-03 | 73 | 5 | 6 | Actual |
19296 | 163.53 | 2023-11-02 | 62 | 2 | 11 | Actual |
22009 | 318.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
25237 | 1501.11 | 2024-05-02 | 87 | 1 | 8 | Actual |
935 | 25964.00 | 2022-06-02 | 38 | 7 | 7 | Actual |
35106 | 8413.00 | 2025-01-31 | 60 | 2 | 6 | Actual |
31375 | 9252.00 | 2024-11-01 | 61 | 1 | 3 | Actual |
11490 | 200.00 | 2023-04-02 | 78 | 6 | 4 | Budget |
1513 | 26400.00 | 2022-07-03 | 60 | 6 | 5 | Budget |
35233 | 470.00 | 2025-01-31 | 80 | 6 | 6 | Actual |
2298 | 226.00 | 2022-08-03 | 94 | 1 | 3 | Actual |
35977 | 205.00 | 2025-03-03 | 84 | 6 | 3 | Actual |
17932 | 532.00 | 2023-10-03 | 92 | 3 | 6 | Actual |
13595 | 331.00 | 2023-06-02 | 74 | 7 | 3 | Actual |
7611 | 364.00 | 2022-12-03 | 73 | 6 | 7 | Actual |
8966 | 8828.52 | 2023-01-03 | 22 | 7 | 8 | Actual |
11950 | 380.00 | 2023-04-02 | 72 | 6 | 6 | Budget |
5220 | 73.00 | 2022-10-03 | 68 | 6 | 6 | Actual |
32551 | 177.00 | 2024-12-02 | 84 | 6 | 3 | Actual |
24091 | 3556996.00 | 2024-04-01 | 43 | 7 | 6 | Actual |
38131 | -114.54 | 2025-04-02 | 91 | 1 | 13 | Actual |
32598 | 29.00 | 2024-12-02 | 71 | 7 | 3 | Actual |
28562 | 708833.00 | 2024-08-02 | 46 | 7 | 7 | Actual |
30450 | 43461.00 | 2024-10-02 | 32 | 7 | 4 | Actual |
5559 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
12979 | 214.00 | 2023-05-03 | 76 | 4 | 6 | Actual |
35476 | 246937.50 | 2025-01-31 | 29 | 7 | 8 | Actual |
29631 | 493.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
7437 | 49.00 | 2022-12-03 | 89 | 5 | 6 | Actual |
28805 | 78.42 | 2024-08-02 | 77 | 5 | 11 | Actual |
12091 | 1820.00 | 2023-04-02 | 72 | 6 | 7 | Actual |
22226 | 1228.38 | 2024-01-31 | 87 | 1 | 8 | Actual |
3012 | 215700.00 | 2022-08-03 | 101 | 6 | 6 | Budget |
26253 | 12.00 | 2024-06-01 | 96 | 6 | 7 | Actual |
14323 | -71.58 | 2023-06-02 | 91 | 4 | 11 | Actual |
5565 | 398.06 | 2022-10-03 | 81 | 6 | 8 | Actual |
5321 | 200.00 | 2022-10-03 | 83 | 1 | 7 | Budget |
12110 | 200.00 | 2023-04-02 | 83 | 6 | 7 | Budget |
27263 | 6567.00 | 2024-07-02 | 63 | 6 | 6 | Actual |
9998 | 682.91 | 2023-01-31 | 87 | 2 | 8 | Actual |
26020 | 5912.00 | 2024-06-01 | 60 | 2 | 6 | Actual |
26302 | 1475.35 | 2024-06-01 | 81 | 1 | 8 | Actual |
26558 | 24.16 | 2024-06-01 | 71 | 6 | 11 | Actual |
36345 | 116.00 | 2025-03-03 | 73 | 5 | 6 | Actual |
30894 | 270.78 | 2024-10-02 | 90 | 2 | 8 | Actual |
5058 | 2527.00 | 2022-10-03 | 61 | 3 | 6 | Actual |
2718 | 1200.00 | 2022-08-03 | 62 | 1 | 6 | Budget |
1474 | 200.00 | 2022-07-03 | 74 | 1 | 5 | Budget |
7009 | 2000.00 | 2022-12-03 | 76 | 6 | 4 | Budget |
26186 | 40030.00 | 2024-06-01 | 40 | 7 | 6 | Actual |
17643 | 156.00 | 2023-10-03 | 65 | 7 | 3 | Actual |
10341 | 34400.00 | 2023-03-03 | 60 | 6 | 4 | Budget |
14499 | 38532.33 | 2023-06-02 | 37 | 7 | 12 | Actual |
31522 | 43426.00 | 2024-11-01 | 52 | 6 | 4 | Actual |
14071 | 73612.00 | 2023-06-02 | 14 | 7 | 7 | Actual |
35705 | 39.06 | 2025-01-31 | 82 | 1 | 12 | Actual |
4170 | 2406.00 | 2022-09-02 | 62 | 1 | 7 | Actual |
1409 | 100.00 | 2022-07-03 | 83 | 6 | 4 | Budget |
18731 | 7110.00 | 2023-11-02 | 94 | 6 | 4 | Actual |
18581 | 16432.00 | 2023-11-02 | 53 | 6 | 3 | Actual |
28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
27298 | 17287.00 | 2024-07-02 | 18 | 7 | 6 | Actual |
35938 | 395.00 | 2025-03-03 | 78 | 1 | 3 | Actual |
20465 | 27000.00 | 2023-12-03 | 99 | 6 | 11 | Actual |
13283 | 1446837.00 | 2023-05-03 | 46 | 7 | 7 | Actual |
7157 | 50.00 | 2022-12-03 | 82 | 6 | 5 | Budget |
19668 | 73411.00 | 2023-12-03 | 39 | 7 | 3 | Actual |
5943 | 29760.00 | 2022-11-02 | 60 | 1 | 5 | Actual |
16504 | 23907.59 | 2023-08-03 | 31 | 7 | 12 | Actual |
13882 | 10.00 | 2023-06-02 | 96 | 3 | 6 | Actual |
2736 | 426.00 | 2022-08-03 | 77 | 1 | 6 | Actual |
7219 | 43.00 | 2022-12-03 | 69 | 1 | 6 | Actual |
18834 | 68540.00 | 2023-11-02 | 14 | 7 | 5 | Actual |
2844 | 150.00 | 2022-08-03 | 83 | 3 | 6 | Actual |
35007 | 322.00 | 2025-01-31 | 89 | 1 | 5 | Actual |
20458 | 80.55 | 2023-12-03 | 89 | 6 | 11 | Actual |
23273 | 34500.00 | 2024-03-02 | 99 | 6 | 8 | Actual |
8741 | 636.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
36492 | 1004210.00 | 2025-03-03 | 6 | 7 | 7 | Actual |
38919 | 59618.86 | 2025-05-03 | 19 | 7 | 8 | Actual |
406 | 168.00 | 2022-06-02 | 72 | 6 | 5 | Actual |
4436 | 620.79 | 2022-09-02 | 77 | 6 | 8 | Actual |
10303 | 386.00 | 2023-03-03 | 73 | 1 | 4 | Actual |
23242 | 40095.77 | 2024-03-02 | 57 | 6 | 8 | Actual |
10415 | 29089.00 | 2023-03-03 | 34 | 7 | 4 | Actual |
1747 | 372.00 | 2022-07-03 | 66 | 4 | 6 | Actual |
24957 | 42.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
30602 | 135.00 | 2024-10-02 | 89 | 2 | 6 | Actual |
31881 | 1160.00 | 2024-11-01 | 66 | 1 | 7 | Actual |
15550 | 873346.00 | 2023-08-03 | 6 | 7 | 3 | Actual |
1390 | 380.00 | 2022-07-03 | 72 | 6 | 4 | Budget |
39207 | 213.53 | 2025-05-03 | 68 | 6 | 12 | Actual |
21988 | 122.00 | 2024-01-31 | 83 | 3 | 6 | Actual |
16440 | 20.97 | 2023-08-03 | 77 | 2 | 12 | Actual |
518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
27323 | 850.00 | 2024-07-02 | 66 | 1 | 7 | Actual |
19917 | 46.00 | 2023-12-03 | 67 | 2 | 6 | Actual |
35639 | 177.36 | 2025-01-31 | 72 | 6 | 11 | Actual |
13202 | 32844.00 | 2023-05-03 | 60 | 6 | 7 | Actual |
31116 | 110483.67 | 2024-10-02 | 15 | 7 | 11 | Actual |
21358 | 19.91 | 2024-01-03 | 71 | 2 | 11 | Actual |
33707 | 30297.00 | 2025-01-02 | 34 | 7 | 3 | Actual |
12053 | 720.00 | 2023-04-02 | 87 | 1 | 7 | Actual |
19616 | 9802.00 | 2023-12-03 | 63 | 6 | 3 | Actual |
29372 | 480.00 | 2024-09-01 | 65 | 6 | 5 | Actual |
349 | 192.00 | 2022-06-02 | 74 | 1 | 5 | Actual |
18774 | 290.00 | 2023-11-02 | 74 | 1 | 5 | Actual |
31355 | 4115.36 | 2024-10-02 | 20 | 7 | 13 | Actual |
33446 | 7941.33 | 2024-12-02 | 57 | 6 | 12 | Actual |
23163 | 39785.00 | 2024-03-02 | 19 | 7 | 7 | Actual |
12425 | 129.00 | 2023-05-03 | 74 | 6 | 3 | Actual |
27961 | 59237.44 | 2024-07-02 | 35 | 7 | 13 | Actual |
31407 | 43953.00 | 2024-11-01 | 60 | 6 | 3 | Actual |
19259 | 123250.35 | 2023-11-02 | 37 | 7 | 8 | Actual |
14632 | 41.00 | 2023-07-03 | 69 | 1 | 4 | Actual |
28980 | 7767.93 | 2024-08-02 | 8 | 7 | 12 | Actual |
28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
2836 | 173.00 | 2022-08-03 | 78 | 3 | 6 | Actual |
10051 | 20.00 | 2023-01-31 | 82 | 6 | 8 | Budget |
21384 | 12.46 | 2024-01-03 | 69 | 3 | 11 | Actual |
31455 | 100329.00 | 2024-11-01 | 31 | 7 | 3 | Actual |
38772 | 5342.00 | 2025-05-03 | 76 | 6 | 7 | Actual |
23316 | 77.36 | 2024-03-02 | 78 | 1 | 11 | Actual |
7991 | 20273.00 | 2023-01-03 | 34 | 7 | 3 | Actual |
2634 | 2054.00 | 2022-08-03 | 62 | 6 | 5 | Actual |
35755 | 247.57 | 2025-01-31 | 68 | 6 | 12 | Actual |
24630 | 175.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
21297 | 20336.31 | 2024-01-03 | 8 | 7 | 8 | Actual |
31879 | 7943.00 | 2024-11-01 | 62 | 1 | 7 | Actual |
20585 | 228.42 | 2023-12-03 | 8 | 7 | 12 | Actual |
10393 | 63000.00 | 2023-03-03 | 99 | 6 | 4 | Actual |
37691 | -462.55 | 2025-04-02 | 91 | 1 | 8 | Actual |
22832 | 78998.00 | 2024-03-02 | 56 | 6 | 5 | Actual |
15218 | 763530.40 | 2023-07-03 | 46 | 7 | 8 | Actual |
16062 | 58943.00 | 2023-08-03 | 21 | 7 | 7 | Actual |
33182 | 699.00 | 2024-12-02 | 97 | 6 | 8 | Actual |
21935 | 61.00 | 2024-01-31 | 85 | 1 | 6 | Actual |
34402 | 231.61 | 2025-01-02 | 76 | 3 | 11 | Actual |
28701 | 185.87 | 2024-08-02 | 83 | 1 | 11 | Actual |
9733 | 410.00 | 2023-01-31 | 87 | 6 | 6 | Actual |
28740 | 2348.68 | 2024-08-02 | 61 | 3 | 11 | Actual |
33005 | 943.00 | 2024-12-02 | 66 | 1 | 7 | Actual |
14374 | 3288.05 | 2023-06-02 | 22 | 7 | 11 | Actual |
25932 | 4071.00 | 2024-06-01 | 61 | 6 | 5 | Actual |
32675 | 396.00 | 2024-12-02 | 90 | 6 | 4 | Actual |
23404 | 42.25 | 2024-03-02 | 85 | 4 | 11 | Actual |
2050 | 16900.00 | 2022-07-03 | 24 | 7 | 7 | Actual |
2805 | 77.00 | 2022-08-03 | 92 | 2 | 6 | Actual |
1802 | 40.00 | 2022-07-03 | 71 | 5 | 6 | Budget |
5315 | 789.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
32827 | -396.00 | 2024-12-02 | 91 | 1 | 6 | Actual |
4740 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
5873 | 132.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
11519 | 7895.00 | 2023-04-02 | 8 | 7 | 4 | Actual |
37260 | 25230.00 | 2025-04-02 | 7 | 7 | 4 | Actual |
38990 | -94.98 | 2025-05-03 | 91 | 2 | 11 | Actual |
10388 | -139.00 | 2023-03-03 | 91 | 6 | 4 | Actual |
1249 | 15092.00 | 2022-07-03 | 20 | 7 | 3 | Actual |
336 | 480.00 | 2022-06-02 | 65 | 1 | 5 | Budget |
4898 | 245.00 | 2022-10-03 | 73 | 6 | 5 | Actual |
32344 | 149.70 | 2024-11-01 | 89 | 6 | 12 | Actual |
15302 | 13360.58 | 2023-07-03 | 60 | 4 | 11 | Actual |
6833 | 30.00 | 2022-12-03 | 82 | 6 | 3 | Budget |
22707 | 26885.00 | 2024-03-02 | 100 | 7 | 3 | Actual |
2913 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
24782 | 35.00 | 2024-05-02 | 69 | 6 | 4 | Actual |
17501 | 39.06 | 2023-09-02 | 74 | 6 | 12 | Actual |
7439 | -60.00 | 2022-12-03 | 91 | 5 | 6 | Actual |
10482 | 3469.00 | 2023-03-03 | 62 | 6 | 5 | Actual |
11003 | 20339.00 | 2023-03-03 | 7 | 7 | 7 | Actual |
334 | 2035.00 | 2022-06-02 | 62 | 1 | 5 | Actual |
17570 | 532.00 | 2023-10-03 | 90 | 1 | 3 | Actual |
12885 | 170.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
36897 | 30830.06 | 2025-03-03 | 60 | 6 | 12 | Actual |
36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
35362 | 135307.00 | 2025-01-31 | 37 | 7 | 7 | Actual |
24889 | 608.00 | 2024-05-02 | 87 | 6 | 5 | Actual |
24443 | 1568.87 | 2024-04-01 | 54 | 6 | 11 | Actual |
8343 | 53.00 | 2023-01-03 | 71 | 1 | 6 | Actual |
16140 | 54906.65 | 2023-08-03 | 60 | 6 | 8 | Actual |
13992 | 112002.00 | 2023-06-02 | 37 | 7 | 6 | Actual |
11968 | 93.00 | 2023-04-02 | 83 | 6 | 6 | Actual |
16995 | 57252.00 | 2023-09-02 | 13 | 7 | 6 | Actual |
17758 | 497885.00 | 2023-10-03 | 46 | 7 | 4 | Actual |
4965 | 355.00 | 2022-10-03 | 65 | 1 | 6 | Actual |
32714 | 869.00 | 2024-12-02 | 65 | 1 | 5 | Actual |
35886 | 141.61 | 2025-01-31 | 84 | 6 | 13 | Actual |
1458 | 2595.00 | 2022-07-03 | 62 | 1 | 5 | Actual |
7754 | 90.00 | 2022-12-03 | 83 | 2 | 8 | Budget |
26599 | 10814.79 | 2024-06-01 | 33 | 7 | 11 | Actual |
3084 | 333.00 | 2022-08-03 | 90 | 1 | 7 | Actual |
20684 | 19441.00 | 2024-01-03 | 20 | 7 | 3 | Actual |
34058 | -159.00 | 2025-01-02 | 91 | 5 | 6 | Actual |
21961 | 27.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
4779 | 720.00 | 2022-10-03 | 87 | 6 | 4 | Actual |
3965 | 100.00 | 2022-09-02 | 83 | 3 | 6 | Budget |
23670 | 31709.00 | 2024-04-01 | 24 | 7 | 3 | Actual |
38042 | 1.00 | 2025-04-02 | 96 | 2 | 12 | Actual |
32864 | 160.00 | 2024-12-02 | 67 | 3 | 6 | Actual |
34946 | 249.00 | 2025-01-31 | 84 | 6 | 4 | Actual |
11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
5555 | 213.21 | 2022-10-03 | 74 | 6 | 8 | Actual |
31729 | 135.00 | 2024-11-01 | 90 | 2 | 6 | Actual |
39230 | 35000.00 | 2025-05-03 | 99 | 6 | 12 | Actual |
4972 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
6812 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
38991 | 160.34 | 2025-05-03 | 92 | 2 | 11 | Actual |
15730 | 43997.00 | 2023-08-03 | 60 | 6 | 5 | Actual |
21751 | 157.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
20914 | 16640.00 | 2024-01-03 | 100 | 7 | 5 | Actual |
21176 | 27561.00 | 2024-01-03 | 7 | 7 | 7 | Actual |
19693 | 81.00 | 2023-12-03 | 89 | 7 | 3 | Actual |
13264 | 9604.00 | 2023-05-03 | 18 | 7 | 7 | Actual |
29545 | 123.00 | 2024-09-01 | 74 | 5 | 6 | Actual |
755 | 100.00 | 2022-06-02 | 83 | 6 | 6 | Budget |
20374 | 18.84 | 2023-12-03 | 94 | 3 | 11 | Actual |
15502 | 364.00 | 2023-08-03 | 84 | 1 | 3 | Actual |
32022 | 251.09 | 2024-11-01 | 94 | 2 | 8 | Actual |
15234 | 372.04 | 2023-07-03 | 80 | 1 | 11 | Actual |
36655 | 58.21 | 2025-03-03 | 82 | 1 | 11 | Actual |
7482 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
30021 | 222.04 | 2024-09-01 | 73 | 1 | 12 | Actual |
5491 | 38.96 | 2022-10-03 | 71 | 2 | 8 | Actual |
1084 | 90.00 | 2022-06-02 | 83 | 6 | 8 | Budget |
34967 | 21731.00 | 2025-01-31 | 20 | 7 | 4 | Actual |
36254 | 15.00 | 2025-03-03 | 96 | 1 | 6 | Actual |
36199 | 43000.00 | 2025-03-03 | 99 | 6 | 5 | Actual |
10626 | 101.00 | 2023-03-03 | 73 | 2 | 6 | Actual |
2553 | 27510.00 | 2022-08-03 | 14 | 7 | 4 | Actual |
2998 | 100.00 | 2022-08-03 | 84 | 6 | 6 | Budget |
31391 | 402.00 | 2024-11-01 | 83 | 1 | 3 | Actual |
33220 | 70.97 | 2024-12-02 | 69 | 1 | 11 | Actual |
11280 | 2074.00 | 2023-04-02 | 63 | 6 | 3 | Actual |
16987 | 9.00 | 2023-09-02 | 96 | 6 | 6 | Actual |
18402 | 13869.10 | 2023-10-03 | 60 | 6 | 11 | Actual |
15775 | 17472.00 | 2023-08-03 | 24 | 7 | 5 | Actual |
7281 | 283.00 | 2022-12-03 | 80 | 2 | 6 | Actual |
16333 | 47.57 | 2023-08-03 | 92 | 5 | 11 | Actual |
16578 | 950.00 | 2023-09-02 | 97 | 6 | 3 | Actual |
5490 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
31008 | 11.40 | 2024-10-02 | 82 | 2 | 11 | Actual |
10300 | 71.00 | 2023-03-03 | 71 | 1 | 4 | Actual |
19464 | 239817.46 | 2023-11-02 | 46 | 7 | 11 | Actual |
24181 | 53485.00 | 2024-04-01 | 39 | 7 | 7 | Actual |
25117 | 102582.00 | 2024-05-02 | 37 | 7 | 6 | Actual |
17125 | 388.97 | 2023-09-02 | 78 | 1 | 8 | Actual |
4907 | 749.00 | 2022-10-03 | 80 | 6 | 5 | Actual |
22799 | 513160.00 | 2024-03-02 | 46 | 7 | 4 | Actual |
31056 | 306.08 | 2024-10-02 | 74 | 4 | 11 | Actual |
4102 | 380.00 | 2022-09-02 | 72 | 6 | 6 | Budget |
25355 | 76.29 | 2024-05-02 | 84 | 1 | 11 | Actual |
31054 | 44.38 | 2024-10-02 | 71 | 4 | 11 | Actual |
23176 | 100165.00 | 2024-03-02 | 37 | 7 | 7 | Actual |
3546 | 30.00 | 2022-09-02 | 85 | 7 | 3 | Budget |
36188 | 207.00 | 2025-03-03 | 83 | 6 | 5 | Actual |
11159 | 2700.00 | 2023-03-03 | 76 | 6 | 8 | Budget |
19765 | 423825.00 | 2023-12-03 | 6 | 7 | 4 | Actual |
30643 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
2579 | 2355.00 | 2022-08-03 | 61 | 1 | 5 | Actual |
5607 | 148241.72 | 2022-10-03 | 35 | 7 | 8 | Actual |
166 | 40.00 | 2022-06-02 | 78 | 7 | 3 | Budget |
30485 | 492.00 | 2024-10-02 | 92 | 1 | 5 | Actual |
32874 | 376.00 | 2024-12-02 | 81 | 3 | 6 | Actual |
27769 | 7.14 | 2024-07-02 | 71 | 2 | 12 | Actual |
36265 | 62.00 | 2025-03-03 | 73 | 2 | 6 | Actual |
5142 | 380.00 | 2022-10-03 | 87 | 4 | 6 | Budget |
31273 | 239.85 | 2024-10-02 | 81 | 1 | 13 | Actual |
3610 | 0.00 | 2022-09-02 | 54 | 6 | 4 | Budget |
4228 | 19300.00 | 2022-09-02 | 63 | 6 | 7 | Budget |
8374 | 118654.00 | 2023-01-03 | 12 | 2 | 6 | Actual |
19221 | 198.05 | 2023-11-02 | 78 | 6 | 8 | Actual |
16349 | 17.78 | 2023-08-03 | 69 | 6 | 11 | Actual |
27162 | 60.00 | 2024-07-02 | 78 | 2 | 6 | Actual |
26922 | 200.00 | 2024-07-02 | 76 | 7 | 3 | Actual |
5636 | 297.00 | 2022-11-02 | 76 | 1 | 3 | Actual |
15485 | 11663.00 | 2023-08-03 | 61 | 1 | 3 | Actual |
37613 | 600.00 | 2025-04-02 | 66 | 6 | 7 | Actual |
1010 | 222.30 | 2022-06-02 | 74 | 2 | 8 | Actual |
22709 | 4397.00 | 2024-03-02 | 61 | 1 | 4 | Actual |
17301 | 163.53 | 2023-09-02 | 80 | 3 | 11 | Actual |
21488 | -107.75 | 2024-01-03 | 91 | 6 | 11 | Actual |
29273 | 86562.00 | 2024-09-01 | 56 | 6 | 4 | Actual |
26307 | 1910.21 | 2024-06-01 | 87 | 1 | 8 | Actual |
15631 | 40174.00 | 2023-08-03 | 12 | 2 | 4 | Actual |
14528 | 378.00 | 2023-07-03 | 90 | 1 | 3 | Actual |
27063 | 6112.00 | 2024-07-02 | 61 | 6 | 5 | Actual |
10042 | 2200.00 | 2023-01-31 | 76 | 6 | 8 | Budget |
5209 | 819.00 | 2022-10-03 | 62 | 6 | 6 | Actual |
29357 | 436.00 | 2024-09-01 | 90 | 1 | 5 | Actual |
13046 | 157.00 | 2023-05-03 | 90 | 5 | 6 | Actual |
25556 | 6.08 | 2024-05-02 | 85 | 1 | 12 | Actual |
35741 | 100.76 | 2025-01-31 | 92 | 2 | 12 | Actual |
18337 | 64.59 | 2023-10-03 | 89 | 3 | 11 | Actual |
30670 | 91.00 | 2024-10-02 | 73 | 5 | 6 | Actual |
25019 | 113.00 | 2024-05-02 | 76 | 4 | 6 | Actual |
30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
24162 | 135229.00 | 2024-04-01 | 13 | 7 | 7 | Actual |
20068 | 20603.00 | 2023-12-03 | 28 | 7 | 6 | Actual |
17860 | 34.00 | 2023-10-03 | 69 | 1 | 6 | Actual |
29824 | 29092.53 | 2024-09-01 | 28 | 7 | 8 | Actual |
25250 | 205.63 | 2024-05-02 | 67 | 2 | 8 | Actual |
20997 | 2472.00 | 2024-01-03 | 61 | 4 | 6 | Actual |
16041 | 184.00 | 2023-08-03 | 85 | 6 | 7 | Actual |
36209 | 47217.00 | 2025-03-03 | 19 | 7 | 5 | Actual |
32927 | 14.00 | 2024-12-02 | 82 | 5 | 6 | Actual |
38687 | 103.00 | 2025-05-03 | 84 | 6 | 6 | Actual |
5746 | 25041.00 | 2022-11-02 | 33 | 7 | 3 | Actual |
13430 | 172.30 | 2023-05-03 | 84 | 6 | 8 | Actual |
5231 | 1800.00 | 2022-10-03 | 76 | 6 | 6 | Budget |
28029 | 4107.00 | 2024-08-02 | 94 | 6 | 3 | Actual |
8937 | 80.00 | 2023-01-03 | 83 | 6 | 8 | Budget |
6372 | 380.00 | 2022-11-02 | 87 | 6 | 6 | Budget |
38926 | 265128.75 | 2025-05-03 | 29 | 7 | 8 | Actual |
7845 | 3682.97 | 2022-12-03 | 23 | 7 | 8 | Actual |
23520 | 10.33 | 2024-03-02 | 83 | 1 | 12 | Actual |
13803 | 2204.00 | 2023-06-02 | 61 | 1 | 6 | Actual |
11503 | 100.00 | 2023-04-02 | 85 | 6 | 4 | Budget |
39390 | -14129.10 | 2025-06-01 | 92 | 7 | 7 | Actual |
11552 | 436.00 | 2023-04-02 | 66 | 1 | 5 | Actual |
28056 | 59482.00 | 2024-08-02 | 38 | 7 | 3 | Actual |
4944 | 15232.00 | 2022-10-03 | 24 | 7 | 5 | Actual |
23532 | 1768.88 | 2024-03-02 | 56 | 6 | 12 | Actual |
3106 | 13500.00 | 2022-08-03 | 63 | 6 | 7 | Budget |
1031 | 380.00 | 2022-06-02 | 87 | 2 | 8 | Budget |
23342 | 78.42 | 2024-03-02 | 76 | 2 | 11 | Actual |
1865 | 220.00 | 2022-07-03 | 73 | 6 | 6 | Budget |
22301 | 140635.52 | 2024-01-31 | 13 | 7 | 8 | Actual |
21661 | 1060.00 | 2024-01-31 | 80 | 6 | 3 | Actual |
21601 | 22951.19 | 2024-01-03 | 31 | 7 | 12 | Actual |
34662 | 190.73 | 2025-01-02 | 67 | 1 | 13 | Actual |
1170 | 495.00 | 2022-07-03 | 87 | 1 | 3 | Actual |
30244 | 10634.78 | 2024-09-01 | 40 | 7 | 13 | Actual |
13090 | 100.00 | 2023-05-03 | 78 | 6 | 6 | Budget |
18860 | 151.00 | 2023-11-02 | 65 | 1 | 6 | Actual |
26934 | -137.00 | 2024-07-02 | 91 | 7 | 3 | Actual |
30047 | 8.21 | 2024-09-01 | 69 | 2 | 12 | Actual |
24370 | 161.40 | 2024-04-01 | 74 | 3 | 11 | Actual |
7260 | 226.00 | 2022-12-03 | 65 | 2 | 6 | Actual |
12255 | 0.00 | 2023-04-02 | 54 | 6 | 8 | Budget |
15367 | 362978.80 | 2023-07-03 | 6 | 7 | 11 | Actual |
1909 | 8321.00 | 2022-07-03 | 22 | 7 | 6 | Actual |
33486 | 5255.11 | 2024-12-02 | 18 | 7 | 12 | Actual |
36844 | 94.38 | 2025-03-03 | 68 | 1 | 12 | Actual |
36375 | 18.00 | 2025-03-03 | 69 | 6 | 6 | Actual |
32491 | 41352.90 | 2024-11-01 | 37 | 7 | 13 | Actual |
17240 | 22.04 | 2023-09-02 | 71 | 1 | 11 | Actual |
27617 | 341.19 | 2024-07-02 | 65 | 4 | 11 | Actual |
36323 | 109.00 | 2025-03-03 | 78 | 4 | 6 | Actual |
24315 | 209.27 | 2024-04-01 | 74 | 1 | 11 | Actual |
11212 | 66246.25 | 2023-03-03 | 39 | 7 | 8 | Actual |
16036 | 1050.00 | 2023-08-03 | 80 | 6 | 7 | Actual |
16760 | 80441.00 | 2023-09-02 | 56 | 6 | 5 | Actual |
35533 | 24.16 | 2025-01-31 | 82 | 2 | 11 | Actual |
15892 | 128.00 | 2023-08-03 | 89 | 4 | 6 | Actual |
32195 | 249.70 | 2024-11-01 | 92 | 4 | 11 | Actual |
17330 | 16.72 | 2023-09-02 | 82 | 4 | 11 | Actual |
18186 | 38.96 | 2023-10-03 | 82 | 2 | 8 | Actual |
15000 | 169243.00 | 2023-07-03 | 37 | 7 | 6 | Actual |
32564 | 484392.00 | 2024-12-02 | 6 | 7 | 3 | Actual |
11354 | 267747.00 | 2023-04-02 | 46 | 7 | 3 | Actual |
3868 | 100.00 | 2022-09-02 | 83 | 1 | 6 | Budget |
33339 | 320.98 | 2024-12-02 | 74 | 6 | 11 | Actual |
18898 | 176.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
123 | 11887.00 | 2022-06-02 | 22 | 7 | 3 | Actual |
28616 | 385.94 | 2024-08-02 | 92 | 2 | 8 | Actual |
6875 | 57530.00 | 2022-12-03 | 39 | 7 | 3 | Actual |
12980 | 385.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
22368 | 101.82 | 2024-01-31 | 81 | 2 | 11 | Actual |
4513 | 272.00 | 2022-10-03 | 76 | 1 | 3 | Actual |
27759 | 6.00 | 2024-07-02 | 96 | 1 | 12 | Actual |
26293 | 425.33 | 2024-06-01 | 68 | 1 | 8 | Actual |
1701 | 380.00 | 2022-07-03 | 66 | 3 | 6 | Budget |
2450 | 429.00 | 2022-08-03 | 67 | 1 | 4 | Actual |
28357 | 1872.00 | 2024-08-02 | 62 | 4 | 6 | Actual |
4442 | 280.00 | 2022-09-02 | 81 | 6 | 8 | Budget |
10864 | 12172.00 | 2023-03-03 | 7 | 7 | 6 | Actual |
3846 | 176.00 | 2022-09-02 | 67 | 1 | 6 | Actual |
38259 | 6113.00 | 2025-05-03 | 63 | 6 | 3 | Actual |
15255 | 3.95 | 2023-07-03 | 69 | 2 | 11 | Actual |
14007 | 300.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
1087 | 101.08 | 2022-06-02 | 85 | 6 | 8 | Actual |
9107 | 22649.00 | 2023-01-31 | 24 | 7 | 3 | Actual |
9345 | 100.00 | 2023-01-31 | 85 | 1 | 5 | Budget |
30093 | 139.06 | 2024-09-01 | 85 | 6 | 12 | Actual |
25926 | 6009.00 | 2024-06-01 | 52 | 6 | 5 | Actual |
8869 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
11871 | 171.00 | 2023-04-02 | 90 | 4 | 6 | Actual |
14353 | 192.25 | 2023-06-02 | 87 | 6 | 11 | Actual |
27577 | 60.33 | 2024-07-02 | 83 | 2 | 11 | Actual |
35063 | 5248.00 | 2025-01-31 | 23 | 7 | 5 | Actual |
2299 | 11.00 | 2022-08-03 | 96 | 1 | 3 | Actual |
36373 | 89.00 | 2025-03-03 | 67 | 6 | 6 | Actual |
33801 | -245.00 | 2025-01-02 | 91 | 6 | 4 | Actual |
8788 | 48996.00 | 2023-01-03 | 34 | 7 | 7 | Actual |
1641 | 8.00 | 2022-07-03 | 96 | 1 | 6 | Actual |
25132 | 109.00 | 2024-05-02 | 71 | 1 | 7 | Actual |
2247 | 23756.07 | 2022-07-03 | 38 | 7 | 8 | Actual |
7151 | 188.00 | 2022-12-03 | 78 | 6 | 5 | Actual |
18793 | 12651.00 | 2023-11-02 | 53 | 6 | 5 | Actual |
32917 | 53.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
28718 | 43.31 | 2024-08-02 | 68 | 2 | 11 | Actual |
31803 | 17.00 | 2024-11-01 | 82 | 5 | 6 | Actual |
20991 | 229.00 | 2024-01-03 | 89 | 3 | 6 | Actual |
2073 | 596.55 | 2022-07-03 | 66 | 1 | 8 | Actual |
38821 | 6183.01 | 2025-05-03 | 62 | 1 | 8 | Actual |
34005 | 479.00 | 2025-01-02 | 90 | 3 | 6 | Actual |
2476 | 200.00 | 2022-08-03 | 85 | 1 | 4 | Budget |
31149 | 303.96 | 2024-10-02 | 76 | 1 | 12 | Actual |
11476 | 208.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
24868 | 3728.00 | 2024-05-02 | 61 | 6 | 5 | Actual |
11750 | 120.00 | 2023-04-02 | 73 | 2 | 6 | Budget |
27397 | 32929.00 | 2024-07-02 | 24 | 7 | 7 | Actual |
25851 | 219.00 | 2024-06-01 | 78 | 6 | 4 | Actual |
37633 | -325.00 | 2025-04-02 | 91 | 6 | 7 | Actual |
37820 | 63.53 | 2025-04-02 | 66 | 2 | 11 | Actual |
35981 | 409.00 | 2025-03-03 | 90 | 6 | 3 | Actual |
10992 | 230.00 | 2023-03-03 | 90 | 6 | 7 | Actual |
1202 | 28.00 | 2022-07-03 | 71 | 6 | 3 | Actual |
25253 | 69.26 | 2024-05-02 | 71 | 2 | 8 | Actual |
24551 | 2.89 | 2024-04-01 | 84 | 2 | 12 | Actual |
17634 | 213961.00 | 2023-10-03 | 37 | 7 | 3 | Actual |
22270 | 287.45 | 2024-01-31 | 66 | 6 | 8 | Actual |
26002 | 117.00 | 2024-06-01 | 73 | 1 | 6 | Actual |
30575 | 284.00 | 2024-10-02 | 89 | 1 | 6 | Actual |
16913 | 157.00 | 2023-09-02 | 74 | 4 | 6 | Actual |
24455 | 29.48 | 2024-04-01 | 71 | 6 | 11 | Actual |
1548 | 38.00 | 2022-07-03 | 82 | 6 | 5 | Actual |
1848 | 1400.00 | 2022-07-03 | 62 | 6 | 6 | Budget |
16156 | 1031.40 | 2023-08-03 | 80 | 6 | 8 | Actual |
25760 | 38794.00 | 2024-06-01 | 28 | 7 | 3 | Actual |
23691 | 16.00 | 2024-04-01 | 69 | 7 | 3 | Actual |
33461 | 750.77 | 2024-12-02 | 77 | 6 | 12 | Actual |
2037 | 533634.00 | 2022-07-03 | 4 | 7 | 7 | Actual |
10352 | 480.00 | 2023-03-03 | 66 | 6 | 4 | Budget |
37231 | 928.00 | 2025-04-02 | 66 | 6 | 4 | Actual |
10741 | 100.00 | 2023-03-03 | 84 | 4 | 6 | Budget |
3357 | 51074.76 | 2022-08-03 | 31 | 7 | 8 | Actual |
25457 | 53.95 | 2024-05-02 | 76 | 5 | 11 | Actual |
17311 | 119.91 | 2023-09-02 | 92 | 3 | 11 | Actual |
4413 | 950.00 | 2022-09-02 | 62 | 6 | 8 | Budget |
16682 | 1684.00 | 2023-09-02 | 76 | 6 | 4 | Actual |
37427 | 82.00 | 2025-04-02 | 89 | 2 | 6 | Actual |
35317 | 68.00 | 2025-01-31 | 69 | 6 | 7 | Actual |
20043 | 69.00 | 2023-12-03 | 84 | 6 | 6 | Actual |
10253 | 30.00 | 2023-03-03 | 71 | 7 | 3 | Budget |
38038 | 29.48 | 2025-04-02 | 90 | 2 | 12 | Actual |
34940 | 1205.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
485 | 22.00 | 2022-06-02 | 69 | 1 | 6 | Actual |
38609 | 16.00 | 2025-05-03 | 96 | 3 | 6 | Actual |
35844 | 366.17 | 2025-01-31 | 73 | 2 | 13 | Actual |
28065 | 188.00 | 2024-08-02 | 66 | 7 | 3 | Actual |
25642 | 8875.39 | 2024-05-02 | 32 | 7 | 12 | Actual |
7340 | 111.00 | 2022-12-03 | 85 | 3 | 6 | Actual |
5797 | 108.00 | 2022-11-02 | 90 | 7 | 3 | Actual |
14870 | 176.00 | 2023-07-03 | 67 | 3 | 6 | Actual |
2840 | 423.00 | 2022-08-03 | 81 | 3 | 6 | Actual |
9736 | -136.00 | 2023-01-31 | 91 | 6 | 6 | Actual |
10121 | 280.00 | 2023-03-03 | 76 | 1 | 3 | Budget |
37504 | 62.00 | 2025-04-02 | 84 | 5 | 6 | Actual |
7456 | 1059.00 | 2022-12-03 | 62 | 6 | 6 | Actual |
32451 | 545.12 | 2024-11-01 | 74 | 6 | 13 | Actual |
39085 | 333.74 | 2025-05-03 | 66 | 6 | 11 | Actual |
12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
32411 | 413.54 | 2024-11-01 | 65 | 2 | 13 | Actual |
11025 | 20237.00 | 2023-03-03 | 40 | 7 | 7 | Actual |
5276 | 87395.00 | 2022-10-03 | 31 | 7 | 6 | Actual |
24694 | 17836.00 | 2024-05-02 | 18 | 7 | 3 | Actual |
5637 | 280.00 | 2022-11-02 | 76 | 1 | 3 | Budget |
24433 | 10.33 | 2024-04-01 | 85 | 5 | 11 | Actual |
8234 | 15352.00 | 2023-01-03 | 52 | 6 | 5 | Actual |
12912 | 3000.00 | 2023-05-03 | 61 | 3 | 6 | Budget |
8354 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
16592 | 15147.00 | 2023-09-02 | 22 | 7 | 3 | Actual |
Generated 2025-07-02 23:49:29.347 UTC