[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36601 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30959 | 119591.19 | 2024-10-03 | 39 | 7 | 8 | Actual |
18574 | 571.00 | 2023-11-03 | 90 | 1 | 3 | Actual |
20608 | -31601.88 | 2023-12-04 | 46 | 7 | 12 | Actual |
30039 | 74143.63 | 2024-09-02 | 12 | 2 | 12 | Actual |
9333 | 200.00 | 2023-02-01 | 78 | 1 | 5 | Budget |
24886 | 147.00 | 2024-05-03 | 83 | 6 | 5 | Actual |
7816 | 108.66 | 2022-12-04 | 83 | 6 | 8 | Actual |
2962 | 2267.00 | 2022-08-04 | 61 | 6 | 6 | Actual |
27584 | 138.00 | 2024-07-03 | 92 | 2 | 11 | Actual |
12801 | 37080.00 | 2023-05-04 | 31 | 7 | 5 | Actual |
2170 | 24000.01 | 2022-07-04 | 60 | 6 | 8 | Actual |
4852 | 209.00 | 2022-10-04 | 83 | 1 | 5 | Actual |
18506 | 39.06 | 2023-10-04 | 76 | 6 | 12 | Actual |
35062 | 12711.00 | 2025-02-01 | 22 | 7 | 5 | Actual |
36040 | 160.00 | 2025-03-04 | 92 | 7 | 3 | Actual |
29305 | 63000.00 | 2024-09-02 | 99 | 6 | 4 | Actual |
14514 | 109.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
15130 | 2629.92 | 2023-07-04 | 62 | 2 | 8 | Actual |
3184 | 29400.00 | 2022-08-04 | 60 | 1 | 8 | Budget |
3551 | 107.00 | 2022-09-03 | 90 | 7 | 3 | Actual |
38387 | 486.00 | 2025-05-04 | 73 | 6 | 4 | Actual |
1742 | 1671.00 | 2022-07-04 | 61 | 4 | 6 | Actual |
12614 | 1369.00 | 2023-05-04 | 76 | 6 | 4 | Actual |
17824 | 440614.00 | 2023-10-04 | 101 | 6 | 5 | Actual |
15839 | 60.00 | 2023-08-04 | 90 | 2 | 6 | Actual |
22357 | 124.17 | 2024-02-01 | 66 | 2 | 11 | Actual |
9166 | 38.00 | 2023-02-01 | 94 | 7 | 3 | Actual |
17237 | 69.91 | 2023-09-03 | 67 | 1 | 11 | Actual |
16103 | -365.58 | 2023-08-04 | 91 | 1 | 8 | Actual |
34800 | 109897.00 | 2025-02-01 | 12 | 2 | 3 | Actual |
37533 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
1563 | 337.00 | 2022-07-04 | 97 | 6 | 5 | Actual |
36561 | 982.92 | 2025-03-04 | 80 | 2 | 8 | Actual |
10204 | 12604.00 | 2023-03-04 | 94 | 6 | 3 | Actual |
4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
27211 | 33.00 | 2024-07-03 | 71 | 4 | 6 | Actual |
25385 | 48.63 | 2024-05-03 | 87 | 2 | 11 | Actual |
14254 | 8.21 | 2023-06-03 | 71 | 2 | 11 | Actual |
18725 | 109.00 | 2023-11-03 | 85 | 6 | 4 | Actual |
27780 | 22.04 | 2024-07-03 | 85 | 2 | 12 | Actual |
36060 | 137.00 | 2025-03-04 | 82 | 1 | 4 | Actual |
27984 | 1104.00 | 2024-08-03 | 81 | 1 | 3 | Actual |
12452 | 292.00 | 2023-05-04 | 97 | 6 | 3 | Actual |
20519 | 132.68 | 2023-12-04 | 92 | 1 | 12 | Actual |
33954 | 70958.00 | 2025-01-03 | 12 | 2 | 6 | Actual |
9697 | 280.00 | 2023-02-01 | 65 | 6 | 6 | Budget |
26215 | -324.00 | 2024-06-02 | 91 | 1 | 7 | Actual |
36403 | 32572.00 | 2025-03-04 | 14 | 7 | 6 | Actual |
34446 | 775.24 | 2025-01-03 | 61 | 5 | 11 | Actual |
19332 | 59.27 | 2023-11-03 | 76 | 3 | 11 | Actual |
31369 | 39863.40 | 2024-10-03 | 39 | 7 | 13 | Actual |
14066 | 480761.00 | 2023-06-03 | 4 | 7 | 7 | Actual |
31125 | 75191.52 | 2024-10-03 | 29 | 7 | 11 | Actual |
36867 | 410.34 | 2025-03-04 | 61 | 2 | 12 | Actual |
38929 | 35600.23 | 2025-05-04 | 33 | 7 | 8 | Actual |
8337 | 200.00 | 2023-01-04 | 67 | 1 | 6 | Budget |
14385 | 8580.71 | 2023-06-03 | 38 | 7 | 11 | Actual |
9411 | 29940.00 | 2023-02-01 | 94 | 6 | 5 | Actual |
5722 | 12264.00 | 2022-11-03 | 94 | 6 | 3 | Actual |
528 | 100.00 | 2022-06-03 | 66 | 2 | 6 | Budget |
24017 | 224.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
10099 | 28100.00 | 2023-03-04 | 60 | 1 | 3 | Budget |
33567 | 2667.97 | 2024-12-03 | 63 | 6 | 13 | Actual |
19016 | 340.00 | 2023-11-03 | 87 | 6 | 6 | Actual |
5477 | 1900.00 | 2022-10-04 | 61 | 2 | 8 | Budget |
1515 | 1996.00 | 2022-07-04 | 61 | 6 | 5 | Actual |
33663 | 231.00 | 2025-01-03 | 68 | 6 | 3 | Actual |
35267 | 22649.00 | 2025-02-01 | 34 | 7 | 6 | Actual |
20332 | 124.17 | 2023-12-04 | 74 | 2 | 11 | Actual |
7025 | 130.00 | 2022-12-04 | 85 | 6 | 4 | Actual |
13079 | 60.00 | 2023-05-04 | 71 | 6 | 6 | Budget |
5287 | 14324.00 | 2022-10-04 | 100 | 7 | 6 | Actual |
7399 | 950.00 | 2022-12-04 | 61 | 5 | 6 | Budget |
28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
402 | 55.00 | 2022-06-03 | 69 | 6 | 5 | Actual |
6604 | 1900.00 | 2022-11-03 | 61 | 2 | 8 | Budget |
14445 | 265.66 | 2023-06-03 | 53 | 6 | 12 | Actual |
36052 | 247.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
37336 | 715.00 | 2025-04-03 | 81 | 6 | 5 | Actual |
9219 | 4100.00 | 2023-02-01 | 53 | 6 | 4 | Budget |
38817 | 2515903.00 | 2025-05-04 | 46 | 7 | 7 | Actual |
31410 | 5872.00 | 2024-11-02 | 63 | 6 | 3 | Actual |
2446 | 946.00 | 2022-08-04 | 65 | 1 | 4 | Actual |
23232 | 132.90 | 2024-03-03 | 89 | 2 | 8 | Actual |
10782 | 186.00 | 2023-03-04 | 81 | 5 | 6 | Actual |
26456 | 149.70 | 2024-06-02 | 87 | 2 | 11 | Actual |
18838 | 10058.00 | 2023-11-03 | 20 | 7 | 5 | Actual |
37985 | 901075.78 | 2025-04-03 | 43 | 7 | 11 | Actual |
1043 | 69900.00 | 2022-06-03 | 56 | 6 | 8 | Budget |
37540 | 263.00 | 2025-04-03 | 89 | 6 | 6 | Actual |
14981 | 12964.00 | 2023-07-04 | 7 | 7 | 6 | Actual |
26199 | 132.00 | 2024-06-02 | 69 | 1 | 7 | Actual |
3375 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
432 | 174.00 | 2022-06-03 | 90 | 6 | 5 | Actual |
35845 | 776.70 | 2025-02-01 | 74 | 2 | 13 | Actual |
32696 | 36558.00 | 2024-12-03 | 24 | 7 | 4 | Actual |
2580 | 1472.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
13133 | 24240.00 | 2023-05-04 | 32 | 7 | 6 | Actual |
7657 | 3436.00 | 2022-12-04 | 23 | 7 | 7 | Actual |
16267 | 134.80 | 2023-08-04 | 77 | 3 | 11 | Actual |
17235 | 144.38 | 2023-09-03 | 65 | 1 | 11 | Actual |
32600 | 193.00 | 2024-12-03 | 74 | 7 | 3 | Actual |
35337 | 13.00 | 2025-02-01 | 96 | 6 | 7 | Actual |
2352 | 380.00 | 2022-08-04 | 87 | 6 | 3 | Budget |
17641 | 913.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
23142 | 257.00 | 2024-03-03 | 83 | 6 | 7 | Actual |
12482 | 267921.00 | 2023-05-04 | 46 | 7 | 3 | Actual |
5894 | 50.00 | 2022-11-03 | 82 | 6 | 4 | Budget |
3742 | 294.00 | 2022-09-03 | 92 | 1 | 5 | Actual |
10060 | 682.91 | 2023-02-01 | 87 | 6 | 8 | Actual |
16511 | 26828.92 | 2023-08-04 | 39 | 7 | 12 | Actual |
2226 | 585068.04 | 2022-07-04 | 6 | 7 | 8 | Actual |
8076 | 650.00 | 2023-01-04 | 81 | 1 | 4 | Budget |
35286 | 323.00 | 2025-02-01 | 74 | 1 | 7 | Actual |
23539 | 15.65 | 2024-03-03 | 67 | 6 | 12 | Actual |
33698 | 100674.00 | 2025-01-03 | 21 | 7 | 3 | Actual |
7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
35352 | 14978.00 | 2025-02-01 | 22 | 7 | 7 | Actual |
20288 | 32875.94 | 2023-12-04 | 38 | 7 | 8 | Actual |
32784 | 47217.00 | 2024-12-03 | 19 | 7 | 5 | Actual |
11451 | 16800.00 | 2023-04-03 | 52 | 6 | 4 | Budget |
1550 | 200.00 | 2022-07-04 | 83 | 6 | 5 | Budget |
5507 | 46.54 | 2022-10-04 | 82 | 2 | 8 | Actual |
4329 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
32888 | 297.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
17788 | 17624.00 | 2023-10-04 | 52 | 6 | 5 | Actual |
22713 | 296.00 | 2024-03-03 | 67 | 1 | 4 | Actual |
21382 | 56.08 | 2024-01-04 | 67 | 3 | 11 | Actual |
36321 | 230.00 | 2025-03-04 | 76 | 4 | 6 | Actual |
11491 | 208.00 | 2023-04-03 | 78 | 6 | 4 | Actual |
2317 | 252.00 | 2022-08-04 | 65 | 6 | 3 | Actual |
22781 | 45468.00 | 2024-03-03 | 19 | 7 | 4 | Actual |
17405 | 90462.02 | 2023-09-03 | 4 | 7 | 11 | Actual |
1745 | 280.00 | 2022-07-04 | 65 | 4 | 6 | Budget |
30786 | 3398.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
34807 | 4559.00 | 2025-02-01 | 61 | 6 | 3 | Actual |
38898 | 237.45 | 2025-05-04 | 83 | 6 | 8 | Actual |
1587 | 72588.00 | 2022-07-04 | 35 | 7 | 5 | Actual |
21131 | 240.00 | 2024-01-04 | 90 | 1 | 7 | Actual |
15314 | 197.57 | 2023-07-04 | 77 | 4 | 11 | Actual |
34855 | 60045.00 | 2025-02-01 | 32 | 7 | 3 | Actual |
36223 | 35689.00 | 2025-03-04 | 38 | 7 | 5 | Actual |
25161 | 612.00 | 2024-05-03 | 65 | 6 | 7 | Actual |
35416 | 173.81 | 2025-02-01 | 85 | 2 | 8 | Actual |
21973 | 2806.00 | 2024-02-01 | 62 | 3 | 6 | Actual |
37504 | 62.00 | 2025-04-03 | 84 | 5 | 6 | Actual |
6666 | 473.82 | 2022-11-03 | 65 | 6 | 8 | Actual |
8164 | 71903.00 | 2023-01-04 | 15 | 7 | 4 | Actual |
9282 | 11311.00 | 2023-02-01 | 7 | 7 | 4 | Actual |
12155 | 60218.87 | 2023-04-03 | 60 | 1 | 8 | Actual |
25167 | 606.00 | 2024-05-03 | 72 | 6 | 7 | Actual |
17837 | 3752.00 | 2023-10-04 | 23 | 7 | 5 | Actual |
30754 | 915.00 | 2024-10-03 | 65 | 1 | 7 | Actual |
17847 | 23934.00 | 2023-10-04 | 38 | 7 | 5 | Actual |
19433 | 3245.50 | 2023-11-03 | 94 | 6 | 11 | Actual |
31415 | 45.00 | 2024-11-02 | 69 | 6 | 3 | Actual |
5165 | 13.00 | 2022-10-04 | 71 | 5 | 6 | Actual |
19105 | 259.00 | 2023-11-03 | 83 | 6 | 7 | Actual |
38067 | 225.23 | 2025-04-03 | 83 | 6 | 12 | Actual |
34123 | 25510.00 | 2025-01-03 | 100 | 7 | 6 | Actual |
25883 | 282726.00 | 2024-06-02 | 29 | 7 | 4 | Actual |
9093 | 153797.00 | 2023-02-01 | 101 | 6 | 3 | Actual |
17736 | 72644.00 | 2023-10-04 | 13 | 7 | 4 | Actual |
23809 | 430.00 | 2024-04-02 | 66 | 1 | 5 | Actual |
1558 | 171.00 | 2022-07-04 | 90 | 6 | 5 | Actual |
29527 | 76.00 | 2024-09-02 | 84 | 4 | 6 | Actual |
8996 | 116.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
23736 | 600.00 | 2024-04-02 | 92 | 1 | 4 | Actual |
28223 | 106.00 | 2024-08-03 | 71 | 6 | 5 | Actual |
16113 | 304.12 | 2023-08-04 | 67 | 2 | 8 | Actual |
7902 | 187.00 | 2023-01-04 | 89 | 1 | 3 | Actual |
32656 | 644.00 | 2024-12-03 | 66 | 6 | 4 | Actual |
5706 | 232.00 | 2022-11-03 | 81 | 6 | 3 | Actual |
29181 | 487.00 | 2024-09-02 | 92 | 6 | 3 | Actual |
31606 | 223.00 | 2024-11-02 | 85 | 1 | 5 | Actual |
29167 | 311.00 | 2024-09-02 | 74 | 6 | 3 | Actual |
35942 | 308.00 | 2025-03-04 | 83 | 1 | 3 | Actual |
5397 | 813400.00 | 2022-10-04 | 101 | 6 | 7 | Budget |
33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
38533 | 402.00 | 2025-05-04 | 66 | 1 | 6 | Actual |
27268 | 34.00 | 2024-07-03 | 69 | 6 | 6 | Actual |
14675 | 33.00 | 2023-07-04 | 82 | 6 | 4 | Actual |
8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
9284 | 61332.00 | 2023-02-01 | 13 | 7 | 4 | Actual |
20731 | 5125.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
37683 | 1310.20 | 2025-04-03 | 81 | 1 | 8 | Actual |
15610 | 127.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
9040 | 14560.00 | 2023-02-01 | 60 | 6 | 3 | Actual |
19876 | 37870.00 | 2023-12-04 | 34 | 7 | 5 | Actual |
29552 | 56.00 | 2024-09-02 | 83 | 5 | 6 | Actual |
24762 | 878.00 | 2024-05-03 | 87 | 1 | 4 | Actual |
12062 | 18203.00 | 2023-04-03 | 52 | 6 | 7 | Actual |
25810 | 90.00 | 2024-06-02 | 69 | 1 | 4 | Actual |
21995 | 528.00 | 2024-02-01 | 92 | 3 | 6 | Actual |
11542 | 440722.00 | 2023-04-03 | 46 | 7 | 4 | Actual |
33718 | 304.00 | 2025-01-03 | 65 | 7 | 3 | Actual |
38211 | 60935.72 | 2025-04-03 | 31 | 7 | 13 | Actual |
30480 | 211.00 | 2024-10-03 | 85 | 1 | 5 | Actual |
31412 | 410.00 | 2024-11-02 | 66 | 6 | 3 | Actual |
33452 | 464.60 | 2024-12-03 | 66 | 6 | 12 | Actual |
22421 | 238.00 | 2024-02-01 | 80 | 4 | 11 | Actual |
10028 | 167.75 | 2023-02-01 | 67 | 6 | 8 | Actual |
32076 | 246937.50 | 2024-11-02 | 29 | 7 | 8 | Actual |
25247 | 3319.32 | 2024-05-03 | 62 | 2 | 8 | Actual |
29936 | 30.55 | 2024-09-02 | 82 | 4 | 11 | Actual |
23930 | 28.00 | 2024-04-02 | 67 | 2 | 6 | Actual |
3846 | 176.00 | 2022-09-03 | 67 | 1 | 6 | Actual |
25348 | 168.85 | 2024-05-03 | 76 | 1 | 11 | Actual |
16005 | 218.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
20354 | 37.99 | 2023-12-04 | 67 | 3 | 11 | Actual |
10918 | 850.00 | 2023-03-04 | 80 | 1 | 7 | Budget |
18257 | 30662.26 | 2023-10-04 | 40 | 7 | 8 | Actual |
23213 | 3381.45 | 2024-03-03 | 62 | 2 | 8 | Actual |
20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
35292 | 102.00 | 2025-02-01 | 82 | 1 | 7 | Actual |
22005 | 39.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
15884 | 78.00 | 2023-08-04 | 78 | 4 | 6 | Actual |
9094 | 167847.00 | 2023-02-01 | 4 | 7 | 3 | Actual |
21915 | 15622.00 | 2024-02-01 | 100 | 7 | 5 | Actual |
367 | 200.00 | 2022-06-03 | 85 | 1 | 5 | Budget |
24875 | 41.00 | 2024-05-03 | 69 | 6 | 5 | Actual |
20323 | 712.47 | 2023-12-04 | 61 | 2 | 11 | Actual |
6071 | 40825.00 | 2022-11-03 | 31 | 7 | 5 | Actual |
33951 | -360.00 | 2025-01-03 | 91 | 1 | 6 | Actual |
30289 | 47.00 | 2024-10-03 | 69 | 6 | 3 | Actual |
12068 | 167500.00 | 2023-04-03 | 56 | 6 | 7 | Budget |
24491 | 6472.16 | 2024-04-02 | 24 | 7 | 11 | Actual |
2377 | 25636.00 | 2022-08-04 | 24 | 7 | 3 | Actual |
14490 | 1330.57 | 2023-06-03 | 23 | 7 | 12 | Actual |
33297 | 784.82 | 2024-12-03 | 62 | 4 | 11 | Actual |
20900 | 19025.00 | 2024-01-04 | 24 | 7 | 5 | Actual |
8856 | 100.00 | 2023-01-04 | 67 | 2 | 8 | Budget |
29782 | 807.16 | 2024-09-02 | 65 | 6 | 8 | Actual |
27014 | 17118.00 | 2024-07-03 | 22 | 7 | 4 | Actual |
19015 | 75.00 | 2023-11-03 | 85 | 6 | 6 | Actual |
27181 | 447.00 | 2024-07-03 | 66 | 3 | 6 | Actual |
19024 | 180483.00 | 2023-11-03 | 101 | 6 | 6 | Actual |
29880 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
11264 | 64285.00 | 2023-04-03 | 12 | 2 | 3 | Actual |
7064 | 246400.00 | 2022-12-04 | 46 | 7 | 4 | Actual |
23180 | -454910.00 | 2024-03-03 | 43 | 7 | 7 | Actual |
7974 | 9447.00 | 2023-01-04 | 7 | 7 | 3 | Actual |
36707 | 111.40 | 2025-03-04 | 78 | 3 | 11 | Actual |
10235 | 159413.00 | 2023-03-04 | 43 | 7 | 3 | Actual |
26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
35933 | 205.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
11529 | 20509.00 | 2023-04-03 | 24 | 7 | 4 | Actual |
13391 | 34151.72 | 2023-05-04 | 60 | 6 | 8 | Actual |
36312 | 2038.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
28947 | 2435.91 | 2024-08-03 | 62 | 6 | 12 | Actual |
10348 | 7076.00 | 2023-03-04 | 63 | 6 | 4 | Actual |
14298 | 42.25 | 2023-06-03 | 94 | 3 | 11 | Actual |
39322 | 439.86 | 2025-05-04 | 65 | 6 | 13 | Actual |
20143 | 8.00 | 2023-12-04 | 96 | 6 | 7 | Actual |
27376 | 335.00 | 2024-07-03 | 90 | 6 | 7 | Actual |
17420 | 54307.09 | 2023-09-03 | 29 | 7 | 11 | Actual |
11586 | 273.00 | 2023-04-03 | 90 | 1 | 5 | Actual |
13490 | 12488.00 | 2023-06-02 | 93 | 7 | 8 | Actual |
8932 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
35085 | 75.00 | 2025-02-01 | 68 | 1 | 6 | Actual |
34571 | 64.59 | 2025-01-03 | 68 | 2 | 12 | Actual |
23159 | 110070.00 | 2024-03-03 | 13 | 7 | 7 | Actual |
414 | 667.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
15912 | 160.00 | 2023-08-04 | 81 | 5 | 6 | Actual |
5543 | 200.00 | 2022-10-04 | 66 | 6 | 8 | Budget |
26897 | 41665.00 | 2024-07-03 | 24 | 7 | 3 | Actual |
22885 | 83697.00 | 2024-03-03 | 35 | 7 | 5 | Actual |
3402 | 100.00 | 2022-09-03 | 83 | 1 | 3 | Budget |
12071 | 25282.00 | 2023-04-03 | 57 | 6 | 7 | Actual |
36528 | 1020.80 | 2025-03-04 | 73 | 1 | 8 | Actual |
25966 | 11725.00 | 2024-06-02 | 8 | 7 | 5 | Actual |
21853 | 28151.00 | 2024-02-01 | 53 | 6 | 5 | Actual |
16201 | 1975.26 | 2023-08-04 | 61 | 1 | 11 | Actual |
24462 | 365.66 | 2024-04-02 | 80 | 6 | 11 | Actual |
16482 | -93.92 | 2023-08-04 | 91 | 6 | 12 | Actual |
26024 | 64.00 | 2024-06-02 | 66 | 2 | 6 | Actual |
9269 | 650.00 | 2023-02-01 | 87 | 6 | 4 | Budget |
5336 | 30000.00 | 2022-10-04 | 52 | 6 | 7 | Budget |
26569 | 44.38 | 2024-06-02 | 84 | 6 | 11 | Actual |
35831 | -82.96 | 2025-02-01 | 91 | 1 | 13 | Actual |
24437 | -23.71 | 2024-04-02 | 91 | 5 | 11 | Actual |
7185 | 26232.00 | 2022-12-04 | 19 | 7 | 5 | Actual |
21097 | 122053.00 | 2024-01-04 | 31 | 7 | 6 | Actual |
20344 | 62.46 | 2023-12-04 | 90 | 2 | 11 | Actual |
4639 | 60.00 | 2022-10-04 | 67 | 7 | 3 | Budget |
5866 | 10200.00 | 2022-11-03 | 63 | 6 | 4 | Budget |
9834 | 17000.00 | 2023-02-01 | 63 | 6 | 7 | Budget |
14965 | 223.00 | 2023-07-04 | 81 | 6 | 6 | Actual |
17997 | 80.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
7789 | 200.00 | 2022-12-04 | 66 | 6 | 8 | Budget |
11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
6420 | 380.00 | 2022-11-03 | 66 | 1 | 7 | Budget |
12757 | 540.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
10440 | 104.00 | 2023-03-04 | 71 | 1 | 5 | Actual |
39323 | 399.50 | 2025-05-04 | 66 | 6 | 13 | Actual |
33760 | 376.00 | 2025-01-03 | 83 | 1 | 4 | Actual |
3862 | 595.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
19525 | 6.08 | 2023-11-03 | 63 | 6 | 12 | Actual |
5386 | 109.00 | 2022-10-04 | 85 | 6 | 7 | Actual |
6648 | 37676.03 | 2022-11-03 | 52 | 6 | 8 | Actual |
15251 | 35.87 | 2023-07-04 | 65 | 2 | 11 | Actual |
29065 | 1490.75 | 2024-08-03 | 62 | 6 | 13 | Actual |
358 | 850.00 | 2022-06-03 | 80 | 1 | 5 | Budget |
26318 | 563.21 | 2024-06-02 | 65 | 2 | 8 | Actual |
23387 | 1117.80 | 2024-03-03 | 62 | 4 | 11 | Actual |
36473 | 1111.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
13349 | 50.00 | 2023-05-04 | 71 | 2 | 8 | Budget |
35659 | 27000.00 | 2025-02-01 | 99 | 6 | 11 | Actual |
24623 | 9719.00 | 2024-05-03 | 61 | 1 | 3 | Actual |
19908 | -242.00 | 2023-12-04 | 91 | 1 | 6 | Actual |
33365 | 121724.30 | 2024-12-03 | 15 | 7 | 11 | Actual |
10966 | 228.00 | 2023-03-04 | 72 | 6 | 7 | Actual |
33618 | 52393.46 | 2024-12-03 | 39 | 7 | 13 | Actual |
2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
25521 | 1330.57 | 2024-05-03 | 23 | 7 | 11 | Actual |
11953 | 220.00 | 2023-04-03 | 73 | 6 | 6 | Budget |
34617 | 174.17 | 2025-01-03 | 84 | 6 | 12 | Actual |
35893 | 4.00 | 2025-02-01 | 96 | 6 | 13 | Actual |
38528 | 22806.00 | 2025-05-04 | 100 | 7 | 5 | Actual |
32579 | 108869.00 | 2024-12-03 | 31 | 7 | 3 | Actual |
20632 | 499.00 | 2024-01-04 | 90 | 1 | 3 | Actual |
5835 | 70.00 | 2022-11-03 | 82 | 1 | 4 | Budget |
2630 | 34240.00 | 2022-08-04 | 60 | 6 | 5 | Actual |
32602 | 365.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
4918 | 132.00 | 2022-10-04 | 85 | 6 | 5 | Actual |
36521 | 9281.56 | 2025-03-04 | 62 | 1 | 8 | Actual |
10488 | 380.00 | 2023-03-04 | 66 | 6 | 5 | Budget |
33936 | 53.00 | 2025-01-03 | 71 | 1 | 6 | Actual |
28365 | 180.00 | 2024-08-03 | 74 | 4 | 6 | Actual |
14725 | 75.00 | 2023-07-04 | 71 | 1 | 5 | Actual |
33147 | 7.00 | 2024-12-03 | 96 | 2 | 8 | Actual |
19675 | 356.00 | 2023-12-04 | 65 | 7 | 3 | Actual |
37703 | 96.54 | 2025-04-03 | 69 | 2 | 8 | Actual |
18114 | 1406941.00 | 2023-10-04 | 4 | 7 | 7 | Actual |
2442 | 3414.00 | 2022-08-04 | 61 | 1 | 4 | Actual |
4057 | 16.00 | 2022-09-03 | 82 | 5 | 6 | Actual |
27446 | 231.39 | 2024-07-03 | 68 | 2 | 8 | Actual |
10351 | 316.00 | 2023-03-04 | 66 | 6 | 4 | Actual |
22459 | 67.78 | 2024-02-01 | 85 | 6 | 11 | Actual |
23684 | 11242.00 | 2024-04-02 | 60 | 7 | 3 | Actual |
13746 | 222.00 | 2023-06-03 | 67 | 6 | 5 | Actual |
9035 | 61152.00 | 2023-02-01 | 56 | 6 | 3 | Actual |
20291 | 377118.13 | 2023-12-04 | 43 | 7 | 8 | Actual |
21657 | 323.00 | 2024-02-01 | 74 | 6 | 3 | Actual |
8542 | 304.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
2869 | 113.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
9659 | 159.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
3415 | 12.00 | 2022-09-03 | 96 | 1 | 3 | Actual |
16538 | 477.00 | 2023-09-03 | 90 | 1 | 3 | Actual |
5000 | 155.00 | 2022-10-04 | 89 | 1 | 6 | Actual |
18273 | 264.59 | 2023-10-04 | 77 | 1 | 11 | Actual |
23648 | 148.00 | 2024-04-02 | 89 | 6 | 3 | Actual |
14335 | 92.25 | 2023-06-03 | 65 | 6 | 11 | Actual |
31656 | 93116.00 | 2024-11-02 | 13 | 7 | 5 | Actual |
13277 | 72908.00 | 2023-05-04 | 35 | 7 | 7 | Actual |
12198 | -239.82 | 2023-04-03 | 91 | 1 | 8 | Actual |
11483 | 374.00 | 2023-04-03 | 73 | 6 | 4 | Actual |
28119 | 26310.00 | 2024-08-03 | 54 | 6 | 4 | Actual |
7941 | 104.00 | 2023-01-04 | 74 | 6 | 3 | Actual |
25154 | 7450.00 | 2024-05-03 | 54 | 6 | 7 | Actual |
201 | 264.00 | 2022-06-03 | 68 | 1 | 4 | Actual |
18732 | 9.00 | 2023-11-03 | 96 | 6 | 4 | Actual |
26649 | 14.59 | 2024-06-02 | 68 | 6 | 12 | Actual |
31633 | 3894.00 | 2024-11-02 | 76 | 6 | 5 | Actual |
33636 | 401.00 | 2025-01-03 | 78 | 1 | 3 | Actual |
32828 | 660.00 | 2024-12-03 | 92 | 1 | 6 | Actual |
32707 | 43461.00 | 2024-12-03 | 40 | 7 | 4 | Actual |
32414 | 150.38 | 2024-11-02 | 68 | 2 | 13 | Actual |
33146 | 217.75 | 2024-12-03 | 94 | 2 | 8 | Actual |
7264 | 101.00 | 2022-12-04 | 67 | 2 | 6 | Actual |
6393 | 10084.00 | 2022-11-03 | 20 | 7 | 6 | Actual |
35387 | 410.18 | 2025-02-01 | 84 | 1 | 8 | Actual |
4298 | 42636.00 | 2022-09-03 | 37 | 7 | 7 | Actual |
6896 | 70.00 | 2022-12-04 | 73 | 7 | 3 | Budget |
16050 | 64000.00 | 2023-08-04 | 99 | 6 | 7 | Actual |
37835 | 26.29 | 2025-04-03 | 85 | 2 | 11 | Actual |
24978 | 84.00 | 2024-05-03 | 92 | 2 | 6 | Actual |
5804 | 49000.00 | 2022-11-03 | 60 | 1 | 4 | Budget |
12907 | 3.00 | 2023-05-04 | 96 | 2 | 6 | Actual |
12625 | 52.00 | 2023-05-04 | 82 | 6 | 4 | Actual |
11381 | 30.00 | 2023-04-03 | 78 | 7 | 3 | Actual |
10949 | 3300.00 | 2023-03-04 | 61 | 6 | 7 | Budget |
26800 | 4029.40 | 2024-06-02 | 20 | 7 | 13 | Actual |
15069 | 2458.00 | 2023-07-04 | 97 | 6 | 7 | Actual |
34003 | 589.00 | 2025-01-03 | 87 | 3 | 6 | Actual |
31208 | 708.22 | 2024-10-03 | 72 | 6 | 12 | Actual |
21218 | 113.20 | 2024-01-04 | 82 | 1 | 8 | Actual |
8688 | 60.00 | 2023-01-04 | 82 | 1 | 7 | Budget |
28564 | 98274.12 | 2024-08-03 | 60 | 1 | 8 | Actual |
32497 | 6462.78 | 2024-11-02 | 100 | 7 | 13 | Actual |
10941 | 7500.00 | 2023-03-04 | 53 | 6 | 7 | Budget |
26201 | 780.00 | 2024-06-02 | 73 | 1 | 7 | Actual |
18018 | 642.00 | 2023-10-04 | 97 | 6 | 6 | Actual |
34745 | 177246.66 | 2025-01-03 | 4 | 7 | 13 | Actual |
31798 | 151.00 | 2024-11-02 | 76 | 5 | 6 | Actual |
5817 | 60.00 | 2022-11-03 | 69 | 1 | 4 | Actual |
2468 | 650.00 | 2022-08-04 | 81 | 1 | 4 | Budget |
6796 | 1240.00 | 2022-12-04 | 57 | 6 | 3 | Actual |
977 | 273.81 | 2022-06-03 | 83 | 1 | 8 | Actual |
31489 | -122.00 | 2024-11-02 | 91 | 7 | 3 | Actual |
3131 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
14816 | 79.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
38699 | 406425.00 | 2025-05-04 | 6 | 7 | 6 | Actual |
4562 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Actual |
25789 | 308.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
36911 | 620.98 | 2025-03-04 | 77 | 6 | 12 | Actual |
8759 | 144.00 | 2023-01-04 | 89 | 6 | 7 | Actual |
16042 | 900.00 | 2023-08-04 | 87 | 6 | 7 | Actual |
132 | 42697.00 | 2022-06-03 | 35 | 7 | 3 | Actual |
36387 | 92.00 | 2025-03-04 | 84 | 6 | 6 | Actual |
22970 | 306.00 | 2024-03-03 | 90 | 3 | 6 | Actual |
10624 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
16235 | 5.01 | 2023-08-04 | 69 | 2 | 11 | Actual |
11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
29863 | 228.42 | 2024-09-02 | 94 | 1 | 11 | Actual |
26131 | 15195.00 | 2024-06-02 | 60 | 6 | 6 | Actual |
1992 | 480.00 | 2022-07-04 | 66 | 6 | 7 | Budget |
6064 | 8067.00 | 2022-11-03 | 20 | 7 | 5 | Actual |
10006 | 6102.71 | 2023-02-01 | 52 | 6 | 8 | Actual |
14266 | 48.63 | 2023-06-03 | 87 | 2 | 11 | Actual |
26769 | 81.96 | 2024-06-02 | 71 | 6 | 13 | Actual |
6525 | 912250.00 | 2022-11-03 | 4 | 7 | 7 | Actual |
16120 | 751.10 | 2023-08-04 | 77 | 2 | 8 | Actual |
27453 | 348.06 | 2024-07-03 | 78 | 2 | 8 | Actual |
26221 | 38508.00 | 2024-06-02 | 53 | 6 | 7 | Actual |
13134 | 20326.00 | 2023-05-04 | 33 | 7 | 6 | Actual |
37573 | 3742422.00 | 2025-04-03 | 43 | 7 | 6 | Actual |
11656 | 501900.00 | 2023-04-03 | 101 | 6 | 5 | Budget |
23855 | 452.00 | 2024-04-02 | 81 | 6 | 5 | Actual |
28239 | -293.00 | 2024-08-03 | 91 | 6 | 5 | Actual |
21352 | 952.90 | 2024-01-04 | 62 | 2 | 11 | Actual |
11339 | 11652.00 | 2023-04-03 | 22 | 7 | 3 | Actual |
26475 | 193.32 | 2024-06-02 | 77 | 3 | 11 | Actual |
15229 | 126.29 | 2023-07-04 | 73 | 1 | 11 | Actual |
33453 | 239.06 | 2024-12-03 | 67 | 6 | 12 | Actual |
19760 | 8.00 | 2023-12-04 | 96 | 6 | 4 | Actual |
25339 | 1199.72 | 2024-05-03 | 62 | 1 | 11 | Actual |
7426 | 200.00 | 2022-12-04 | 81 | 5 | 6 | Budget |
352 | 384.00 | 2022-06-03 | 76 | 1 | 5 | Actual |
26869 | 775.00 | 2024-07-03 | 81 | 6 | 3 | Actual |
34181 | 277.00 | 2025-01-03 | 90 | 6 | 7 | Actual |
13792 | 111357.00 | 2023-06-03 | 35 | 7 | 5 | Actual |
18609 | 261.00 | 2023-11-03 | 90 | 6 | 3 | Actual |
8319 | 83083.00 | 2023-01-04 | 35 | 7 | 5 | Actual |
9899 | 36356.00 | 2023-02-01 | 31 | 7 | 7 | Actual |
9551 | 280.00 | 2023-02-01 | 66 | 3 | 6 | Budget |
12980 | 385.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
13235 | 480.00 | 2023-05-04 | 81 | 6 | 7 | Budget |
17378 | 178.42 | 2023-09-03 | 66 | 6 | 11 | Actual |
25344 | 16.72 | 2024-05-03 | 69 | 1 | 11 | Actual |
2131 | 292.00 | 2022-07-04 | 73 | 2 | 8 | Actual |
31126 | 71643.58 | 2024-10-03 | 31 | 7 | 11 | Actual |
25762 | 90541.00 | 2024-06-02 | 31 | 7 | 3 | Actual |
27327 | 132.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
11621 | 650.00 | 2023-04-03 | 72 | 6 | 5 | Budget |
5574 | 114.72 | 2022-10-04 | 85 | 6 | 8 | Actual |
28285 | 309.00 | 2024-08-03 | 76 | 1 | 6 | Actual |
32391 | 422.31 | 2024-11-02 | 74 | 1 | 13 | Actual |
24670 | 263.00 | 2024-05-03 | 78 | 6 | 3 | Actual |
23842 | 324.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
32478 | 13806.77 | 2024-11-02 | 19 | 7 | 13 | Actual |
4478 | 148737.19 | 2022-09-03 | 29 | 7 | 8 | Actual |
35226 | 48.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
4229 | 2517.00 | 2022-09-03 | 63 | 6 | 7 | Actual |
25998 | 78.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
2102 | 100.00 | 2022-07-04 | 85 | 1 | 8 | Budget |
11867 | 70.00 | 2023-04-03 | 85 | 4 | 6 | Actual |
33053 | 236.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
18264 | 240.13 | 2023-10-04 | 65 | 1 | 11 | Actual |
23416 | 36.93 | 2024-03-03 | 66 | 5 | 11 | Actual |
15043 | 32775.00 | 2023-07-04 | 63 | 6 | 7 | Actual |
20536 | 22.04 | 2023-12-04 | 80 | 2 | 12 | Actual |
25614 | 8.21 | 2024-05-03 | 84 | 6 | 12 | Actual |
37158 | 270660.00 | 2025-04-03 | 35 | 7 | 3 | Actual |
19722 | 364.00 | 2023-12-04 | 90 | 1 | 4 | Actual |
10906 | 100.00 | 2023-03-04 | 71 | 1 | 7 | Budget |
13579 | 68168.00 | 2023-06-03 | 39 | 7 | 3 | Actual |
17251 | 57.14 | 2023-09-03 | 85 | 1 | 11 | Actual |
3476 | 5530.00 | 2022-09-03 | 94 | 6 | 3 | Actual |
14032 | 83449.00 | 2023-06-03 | 56 | 6 | 7 | Actual |
20645 | 4462.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
5646 | 32.00 | 2022-11-03 | 82 | 1 | 3 | Actual |
15714 | 146.00 | 2023-08-04 | 83 | 1 | 5 | Actual |
36302 | 125.00 | 2025-03-04 | 84 | 3 | 6 | Actual |
31643 | 251.00 | 2024-11-02 | 89 | 6 | 5 | Actual |
6861 | 12896.00 | 2022-12-04 | 20 | 7 | 3 | Actual |
14248 | 303.96 | 2023-06-03 | 62 | 2 | 11 | Actual |
16192 | 164128.38 | 2023-08-04 | 35 | 7 | 8 | Actual |
35420 | -217.10 | 2025-02-01 | 91 | 2 | 8 | Actual |
5697 | 93.00 | 2022-11-03 | 74 | 6 | 3 | Actual |
2994 | 30.00 | 2022-08-04 | 82 | 6 | 6 | Budget |
8845 | 25697.01 | 2023-01-04 | 60 | 2 | 8 | Actual |
681 | 148.00 | 2022-06-03 | 74 | 5 | 6 | Actual |
33837 | 7130.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
24586 | 93.31 | 2024-04-02 | 89 | 6 | 12 | Actual |
13025 | 100.00 | 2023-05-04 | 76 | 5 | 6 | Budget |
12409 | 291.00 | 2023-05-04 | 65 | 6 | 3 | Actual |
30444 | 16779.00 | 2024-10-03 | 22 | 7 | 4 | Actual |
30776 | 348.00 | 2024-10-03 | 94 | 1 | 7 | Actual |
28420 | 34.00 | 2024-08-03 | 69 | 6 | 6 | Actual |
35228 | 210.00 | 2025-02-01 | 73 | 6 | 6 | Actual |
913 | 92875.00 | 2022-06-03 | 4 | 7 | 7 | Actual |
8685 | 514.00 | 2023-01-04 | 81 | 1 | 7 | Actual |
34878 | 118.00 | 2025-02-01 | 78 | 7 | 3 | Actual |
32038 | 110.17 | 2024-11-02 | 71 | 6 | 8 | Actual |
37544 | 13.00 | 2025-04-03 | 96 | 6 | 6 | Actual |
17074 | 720.00 | 2023-09-03 | 87 | 6 | 7 | Actual |
31845 | 11.00 | 2024-11-02 | 96 | 6 | 6 | Actual |
35480 | 72547.89 | 2025-02-01 | 34 | 7 | 8 | Actual |
18191 | 114.72 | 2023-10-04 | 89 | 2 | 8 | Actual |
13632 | 133.00 | 2023-06-03 | 85 | 1 | 4 | Actual |
7230 | 157.00 | 2022-12-04 | 78 | 1 | 6 | Actual |
Generated 2025-07-03 23:34:58.243 UTC