[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5245 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26526 | 15.65 | 2024-06-01 | 73 | 5 | 11 | Actual |
23553 | 11.40 | 2024-03-02 | 84 | 6 | 12 | Actual |
201 | 264.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
31201 | 4720.00 | 2024-10-02 | 63 | 6 | 12 | Actual |
23393 | 23.10 | 2024-03-02 | 71 | 4 | 11 | Actual |
23166 | 10603.00 | 2024-03-02 | 22 | 7 | 7 | Actual |
24781 | 125.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
26953 | 1757.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
13185 | 145.00 | 2023-05-03 | 89 | 1 | 7 | Actual |
780 | 30604.00 | 2022-06-02 | 19 | 7 | 6 | Actual |
23124 | 6320.00 | 2024-03-02 | 61 | 6 | 7 | Actual |
12080 | 301.00 | 2023-04-02 | 65 | 6 | 7 | Actual |
10841 | 316.00 | 2023-03-03 | 81 | 6 | 6 | Actual |
21298 | 143364.36 | 2024-01-03 | 13 | 7 | 8 | Actual |
23152 | 773.00 | 2024-03-02 | 97 | 6 | 7 | Actual |
7375 | 100.00 | 2022-12-03 | 78 | 4 | 6 | Budget |
15170 | 1211.71 | 2023-07-03 | 72 | 6 | 8 | Actual |
38492 | 281.00 | 2025-05-03 | 89 | 6 | 5 | Actual |
14976 | 909.00 | 2023-07-03 | 97 | 6 | 6 | Actual |
4570 | 100.00 | 2022-10-03 | 74 | 6 | 3 | Budget |
30114 | 39672.77 | 2024-09-01 | 21 | 7 | 12 | Actual |
6685 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
16034 | 900.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
32858 | 661370.00 | 2024-12-02 | 11 | 3 | 6 | Actual |
23937 | 78.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
25291 | 661.70 | 2024-05-02 | 77 | 6 | 8 | Actual |
18943 | 85.00 | 2023-11-02 | 67 | 4 | 6 | Actual |
31041 | 197.57 | 2024-10-02 | 90 | 3 | 11 | Actual |
31696 | 36.00 | 2024-11-01 | 82 | 1 | 6 | Actual |
1710 | 190.00 | 2022-07-03 | 73 | 3 | 6 | Actual |
3508 | 12864.00 | 2022-09-02 | 46 | 7 | 3 | Actual |
3741 | -176.00 | 2022-09-02 | 91 | 1 | 5 | Actual |
3641 | 2500.00 | 2022-09-02 | 76 | 6 | 4 | Budget |
3136 | 39.00 | 2022-08-03 | 82 | 6 | 7 | Actual |
32274 | 8960.50 | 2024-11-01 | 24 | 7 | 11 | Actual |
24041 | 125.00 | 2024-04-01 | 67 | 6 | 6 | Actual |
2939 | 51.00 | 2022-08-03 | 84 | 5 | 6 | Actual |
32922 | 117.00 | 2024-12-02 | 76 | 5 | 6 | Actual |
37430 | 168.00 | 2025-04-02 | 92 | 2 | 6 | Actual |
37941 | 5683.84 | 2025-04-02 | 76 | 6 | 11 | Actual |
21639 | 14.00 | 2024-01-31 | 96 | 1 | 3 | Actual |
845 | -177.00 | 2022-06-02 | 91 | 1 | 7 | Actual |
27787 | 1.00 | 2024-07-02 | 96 | 2 | 12 | Actual |
22307 | 68641.75 | 2024-01-31 | 21 | 7 | 8 | Actual |
35877 | 366.17 | 2025-01-31 | 73 | 6 | 13 | Actual |
3875 | 480.00 | 2022-09-02 | 87 | 1 | 6 | Budget |
4158 | 46900.00 | 2022-09-02 | 35 | 7 | 6 | Actual |
348 | 301.00 | 2022-06-02 | 73 | 1 | 5 | Actual |
8886 | 114.72 | 2023-01-03 | 89 | 2 | 8 | Actual |
16240 | 49.70 | 2023-08-03 | 77 | 2 | 11 | Actual |
7441 | 26.00 | 2022-12-03 | 94 | 5 | 6 | Actual |
38801 | 76723.00 | 2025-05-03 | 21 | 7 | 7 | Actual |
5755 | 8080.00 | 2022-11-02 | 60 | 7 | 3 | Actual |
16691 | 527.00 | 2023-09-02 | 87 | 6 | 4 | Actual |
23297 | 33872.92 | 2024-03-02 | 38 | 7 | 8 | Actual |
34317 | 17774.14 | 2025-01-02 | 20 | 7 | 8 | Actual |
38429 | 212597.00 | 2025-05-03 | 37 | 7 | 4 | Actual |
1035 | 228.36 | 2022-06-02 | 92 | 2 | 8 | Actual |
39100 | 132.68 | 2025-05-03 | 84 | 6 | 11 | Actual |
31156 | 105.02 | 2024-10-02 | 84 | 1 | 12 | Actual |
28481 | 450.00 | 2024-08-02 | 74 | 1 | 7 | Actual |
39193 | 52.89 | 2025-05-03 | 94 | 2 | 12 | Actual |
28523 | 247.00 | 2024-08-02 | 83 | 6 | 7 | Actual |
12293 | 280.00 | 2023-04-02 | 81 | 6 | 8 | Budget |
29275 | 54142.00 | 2024-09-01 | 60 | 6 | 4 | Actual |
9582 | 585.00 | 2023-01-31 | 87 | 3 | 6 | Actual |
743 | 1400.00 | 2022-06-02 | 76 | 6 | 6 | Budget |
32397 | 39.85 | 2024-11-01 | 82 | 1 | 13 | Actual |
16724 | 64722.00 | 2023-09-02 | 39 | 7 | 4 | Actual |
32725 | 1336.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
12171 | 79.87 | 2023-04-02 | 71 | 1 | 8 | Actual |
20415 | 101.82 | 2023-12-03 | 77 | 5 | 11 | Actual |
28444 | 433301.00 | 2024-08-02 | 6 | 7 | 6 | Actual |
36237 | 60.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
35673 | 1843.35 | 2025-01-31 | 23 | 7 | 11 | Actual |
28416 | 343.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
15746 | 730.00 | 2023-08-03 | 80 | 6 | 5 | Actual |
32341 | 153.95 | 2024-11-01 | 84 | 6 | 12 | Actual |
27347 | 67118.00 | 2024-07-02 | 52 | 6 | 7 | Actual |
20092 | 384.00 | 2023-12-03 | 74 | 1 | 7 | Actual |
16006 | 205.00 | 2023-08-03 | 85 | 1 | 7 | Actual |
18805 | 62.00 | 2023-11-02 | 69 | 6 | 5 | Actual |
21038 | 16.00 | 2024-01-03 | 82 | 5 | 6 | Actual |
34437 | 76.29 | 2025-01-02 | 85 | 4 | 11 | Actual |
26239 | 1134.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
2999 | 116.00 | 2022-08-03 | 84 | 6 | 6 | Actual |
30976 | 625.24 | 2024-10-02 | 77 | 1 | 11 | Actual |
22954 | 146.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
16244 | 3.95 | 2023-08-03 | 82 | 2 | 11 | Actual |
20686 | 15454.00 | 2024-01-03 | 22 | 7 | 3 | Actual |
21652 | 180.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
1964 | 152.00 | 2022-07-03 | 85 | 1 | 7 | Actual |
18073 | 475.00 | 2023-10-03 | 92 | 1 | 7 | Actual |
7627 | 191.00 | 2022-12-03 | 83 | 6 | 7 | Actual |
14155 | 88390.61 | 2023-06-02 | 57 | 6 | 8 | Actual |
19046 | 112777.00 | 2023-11-02 | 37 | 7 | 6 | Actual |
37451 | 120.00 | 2025-04-02 | 83 | 3 | 6 | Actual |
23049 | 27.00 | 2024-03-02 | 82 | 6 | 6 | Actual |
25063 | 41712.00 | 2024-05-02 | 56 | 6 | 6 | Actual |
18685 | 241.00 | 2023-11-02 | 78 | 1 | 4 | Actual |
34541 | 430.55 | 2025-01-02 | 66 | 1 | 12 | Actual |
37762 | 41656.40 | 2025-04-02 | 7 | 7 | 8 | Actual |
15106 | 284.42 | 2023-07-03 | 68 | 1 | 8 | Actual |
15158 | 308791.68 | 2023-07-03 | 56 | 6 | 8 | Actual |
7325 | 527.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
28792 | 5.00 | 2024-08-02 | 96 | 4 | 11 | Actual |
4127 | 468.00 | 2022-09-02 | 87 | 6 | 6 | Actual |
772 | 147741.00 | 2022-06-02 | 4 | 7 | 6 | Actual |
30595 | 262.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
26884 | 593571.00 | 2024-07-02 | 4 | 7 | 3 | Actual |
32792 | 72812.00 | 2024-12-02 | 31 | 7 | 5 | Actual |
11679 | 19220.00 | 2023-04-02 | 38 | 7 | 5 | Actual |
5649 | 113.00 | 2022-11-02 | 83 | 1 | 3 | Actual |
27840 | 37454.65 | 2024-07-02 | 31 | 7 | 12 | Actual |
8878 | 90.00 | 2023-01-03 | 83 | 2 | 8 | Budget |
2113 | 22789.38 | 2022-07-03 | 60 | 2 | 8 | Actual |
5705 | 375.00 | 2022-11-02 | 80 | 6 | 3 | Actual |
9783 | 280.00 | 2023-01-31 | 67 | 1 | 7 | Budget |
15520 | 9370.00 | 2023-08-03 | 63 | 6 | 3 | Actual |
18695 | -359.00 | 2023-11-02 | 91 | 1 | 4 | Actual |
21399 | 149.70 | 2024-01-03 | 90 | 3 | 11 | Actual |
38673 | 160.00 | 2025-05-03 | 67 | 6 | 6 | Actual |
34304 | 6.00 | 2025-01-02 | 96 | 6 | 8 | Actual |
1849 | 6900.00 | 2022-07-03 | 63 | 6 | 6 | Budget |
14944 | 17426.00 | 2023-07-03 | 53 | 6 | 6 | Actual |
11152 | 50.00 | 2023-03-03 | 71 | 6 | 8 | Budget |
27332 | 426.00 | 2024-07-02 | 78 | 1 | 7 | Actual |
20778 | 171.00 | 2024-01-03 | 78 | 6 | 4 | Actual |
30036 | 207.15 | 2024-09-01 | 92 | 1 | 12 | Actual |
30642 | 23.00 | 2024-10-02 | 69 | 4 | 6 | Actual |
36528 | 1020.80 | 2025-03-03 | 73 | 1 | 8 | Actual |
30368 | 85652.00 | 2024-10-02 | 60 | 1 | 4 | Actual |
36883 | 24.16 | 2025-03-03 | 83 | 2 | 12 | Actual |
1252 | 4811.00 | 2022-07-03 | 23 | 7 | 3 | Actual |
7154 | 650.00 | 2022-12-03 | 80 | 6 | 5 | Budget |
13104 | 410.00 | 2023-05-03 | 87 | 6 | 6 | Actual |
6889 | 35.00 | 2022-12-03 | 67 | 7 | 3 | Actual |
37796 | 60.33 | 2025-04-02 | 71 | 1 | 11 | Actual |
1609 | 29.00 | 2022-07-03 | 69 | 1 | 6 | Actual |
30233 | 7861.05 | 2024-09-01 | 24 | 7 | 13 | Actual |
32286 | 300370.98 | 2024-11-01 | 43 | 7 | 11 | Actual |
30148 | 20.55 | 2024-09-01 | 82 | 1 | 13 | Actual |
18163 | 240.48 | 2023-10-03 | 89 | 1 | 8 | Actual |
18939 | 1419.00 | 2023-11-02 | 61 | 4 | 6 | Actual |
21514 | 12386.10 | 2024-01-03 | 34 | 7 | 11 | Actual |
8380 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
28289 | 379.00 | 2024-08-02 | 81 | 1 | 6 | Actual |
30079 | 149.70 | 2024-09-01 | 68 | 6 | 12 | Actual |
31993 | 823.82 | 2024-11-01 | 92 | 1 | 8 | Actual |
5979 | 200.00 | 2022-11-02 | 85 | 1 | 5 | Budget |
16017 | 26829.00 | 2023-08-03 | 54 | 6 | 7 | Actual |
18781 | 131.00 | 2023-11-02 | 83 | 1 | 5 | Actual |
11306 | 255.00 | 2023-04-02 | 81 | 6 | 3 | Actual |
32179 | 27.36 | 2024-11-01 | 71 | 4 | 11 | Actual |
12339 | 25512.16 | 2023-04-02 | 40 | 7 | 8 | Actual |
25423 | 86.93 | 2024-05-02 | 66 | 4 | 11 | Actual |
27877 | 2.00 | 2024-07-02 | 96 | 1 | 13 | Actual |
7905 | 382.00 | 2023-01-03 | 92 | 1 | 3 | Actual |
9968 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
12326 | 8917.91 | 2023-04-02 | 22 | 7 | 8 | Actual |
34677 | 632.84 | 2025-01-02 | 87 | 1 | 13 | Actual |
18071 | 356.00 | 2023-10-03 | 90 | 1 | 7 | Actual |
3652 | 157.00 | 2022-09-02 | 83 | 6 | 4 | Actual |
36012 | 90141.00 | 2025-03-03 | 39 | 7 | 3 | Actual |
2837 | 683.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
1634 | 468.00 | 2022-07-03 | 87 | 1 | 6 | Actual |
37782 | 41383.67 | 2025-04-02 | 38 | 7 | 8 | Actual |
4478 | 148737.19 | 2022-09-02 | 29 | 7 | 8 | Actual |
20667 | 294.00 | 2024-01-03 | 90 | 6 | 3 | Actual |
2834 | 550.00 | 2022-08-03 | 77 | 3 | 6 | Budget |
19187 | 238.96 | 2023-11-02 | 78 | 2 | 8 | Actual |
4238 | 46.00 | 2022-09-02 | 69 | 6 | 7 | Actual |
8280 | 50.00 | 2023-01-03 | 82 | 6 | 5 | Budget |
22756 | 150.00 | 2024-03-02 | 78 | 6 | 4 | Actual |
27349 | 8163.00 | 2024-07-02 | 54 | 6 | 7 | Actual |
24092 | -36248.00 | 2024-04-01 | 46 | 7 | 6 | Actual |
26233 | 94.00 | 2024-06-01 | 69 | 6 | 7 | Actual |
24395 | 17.78 | 2024-04-01 | 71 | 4 | 11 | Actual |
21979 | 54.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
10319 | 200.00 | 2023-03-03 | 83 | 1 | 4 | Budget |
13158 | 70.00 | 2023-05-03 | 69 | 1 | 7 | Actual |
31221 | 158.21 | 2024-10-02 | 89 | 6 | 12 | Actual |
22069 | 102.00 | 2024-01-31 | 78 | 6 | 6 | Actual |
35578 | 28.42 | 2025-01-31 | 69 | 4 | 11 | Actual |
14461 | 57.14 | 2023-06-02 | 77 | 6 | 12 | Actual |
35782 | 8842.41 | 2025-01-31 | 7 | 7 | 12 | Actual |
18973 | 57.00 | 2023-11-02 | 73 | 5 | 6 | Actual |
13553 | 1281.00 | 2023-06-02 | 97 | 6 | 3 | Actual |
28367 | 375.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
17195 | 160.18 | 2023-09-02 | 89 | 6 | 8 | Actual |
37657 | 42432.00 | 2025-04-02 | 32 | 7 | 7 | Actual |
32313 | 217.78 | 2024-11-01 | 92 | 1 | 12 | Actual |
1196 | 313.00 | 2022-07-03 | 66 | 6 | 3 | Actual |
28769 | 212.47 | 2024-08-02 | 65 | 4 | 11 | Actual |
27993 | 932.00 | 2024-08-02 | 92 | 1 | 3 | Actual |
5813 | 288.00 | 2022-11-02 | 67 | 1 | 4 | Actual |
25626 | 7077.49 | 2024-05-02 | 6 | 7 | 12 | Actual |
25190 | 954551.00 | 2024-05-02 | 6 | 7 | 7 | Actual |
23850 | 230.00 | 2024-04-01 | 74 | 6 | 5 | Actual |
37030 | 722.32 | 2025-03-03 | 80 | 6 | 13 | Actual |
20441 | 68.85 | 2023-12-03 | 67 | 6 | 11 | Actual |
23833 | 18133.00 | 2024-04-01 | 52 | 6 | 5 | Actual |
8408 | 60.00 | 2023-01-03 | 83 | 2 | 6 | Budget |
19556 | 118.85 | 2023-11-02 | 8 | 7 | 12 | Actual |
15676 | 14268.00 | 2023-08-03 | 18 | 7 | 4 | Actual |
13661 | 696.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
8305 | 82387.00 | 2023-01-03 | 15 | 7 | 5 | Actual |
16321 | 51.82 | 2023-08-03 | 77 | 5 | 11 | Actual |
11625 | 200.00 | 2023-04-02 | 74 | 6 | 5 | Budget |
22384 | 151.83 | 2024-01-31 | 66 | 3 | 11 | Actual |
38950 | 400.77 | 2025-05-03 | 76 | 1 | 11 | Actual |
11649 | -198.00 | 2023-04-02 | 91 | 6 | 5 | Actual |
27678 | 235.87 | 2024-07-02 | 66 | 6 | 11 | Actual |
32924 | 62.00 | 2024-12-02 | 78 | 5 | 6 | Actual |
31635 | 306.00 | 2024-11-01 | 78 | 6 | 5 | Actual |
3234 | 2120.82 | 2022-08-03 | 61 | 2 | 8 | Actual |
2977 | 50.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
16615 | 24.00 | 2023-09-02 | 69 | 7 | 3 | Actual |
23308 | 107.14 | 2024-03-02 | 67 | 1 | 11 | Actual |
12509 | 60.00 | 2023-05-03 | 78 | 7 | 3 | Actual |
38844 | 461.70 | 2025-05-03 | 94 | 1 | 8 | Actual |
35073 | 34596.00 | 2025-01-31 | 38 | 7 | 5 | Actual |
7956 | 78.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
29220 | 77.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
35554 | 300.76 | 2025-01-31 | 74 | 3 | 11 | Actual |
28215 | 4815.00 | 2024-08-02 | 61 | 6 | 5 | Actual |
3112 | 196.00 | 2022-08-03 | 67 | 6 | 7 | Actual |
38210 | 54768.94 | 2025-04-02 | 29 | 7 | 13 | Actual |
26676 | 2730.60 | 2024-06-01 | 8 | 7 | 12 | Actual |
16242 | 51.82 | 2023-08-03 | 80 | 2 | 11 | Actual |
31573 | 29154.00 | 2024-11-01 | 28 | 7 | 4 | Actual |
1090 | 546.55 | 2022-06-02 | 87 | 6 | 8 | Actual |
645 | 243.00 | 2022-06-02 | 81 | 4 | 6 | Actual |
2088 | 1037.46 | 2022-07-03 | 77 | 1 | 8 | Actual |
33947 | 106.00 | 2025-01-02 | 85 | 1 | 6 | Actual |
24114 | 1080.00 | 2024-04-01 | 87 | 1 | 7 | Actual |
38567 | 118.00 | 2025-05-03 | 76 | 2 | 6 | Actual |
34318 | 105175.77 | 2025-01-02 | 21 | 7 | 8 | Actual |
2557 | 10097.00 | 2022-08-03 | 20 | 7 | 4 | Actual |
1462 | 491.00 | 2022-07-03 | 66 | 1 | 5 | Actual |
21282 | 146.54 | 2024-01-03 | 84 | 6 | 8 | Actual |
5007 | 8112.00 | 2022-10-03 | 60 | 2 | 6 | Actual |
3623 | 406.00 | 2022-09-02 | 65 | 6 | 4 | Actual |
6016 | 59.00 | 2022-11-02 | 69 | 6 | 5 | Actual |
24173 | 157848.00 | 2024-04-01 | 29 | 7 | 7 | Actual |
13400 | 200.00 | 2023-05-03 | 66 | 6 | 8 | Budget |
11515 | 442051.00 | 2023-04-02 | 101 | 6 | 4 | Actual |
10740 | 105.00 | 2023-03-03 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2025-01-31 | 84 | 2 | 6 | Actual |
24779 | 322.00 | 2024-05-02 | 66 | 6 | 4 | Actual |
11316 | 280.00 | 2023-04-02 | 87 | 6 | 3 | Budget |
3353 | 3682.97 | 2022-08-03 | 23 | 7 | 8 | Actual |
10803 | 70000.00 | 2023-03-03 | 56 | 6 | 6 | Budget |
8947 | -108.01 | 2023-01-03 | 91 | 6 | 8 | Actual |
11643 | 100.00 | 2023-04-02 | 85 | 6 | 5 | Budget |
30481 | 1134.00 | 2024-10-02 | 87 | 1 | 5 | Actual |
6064 | 8067.00 | 2022-11-02 | 20 | 7 | 5 | Actual |
20872 | 502.00 | 2024-01-03 | 81 | 6 | 5 | Actual |
3362 | 68831.15 | 2022-08-03 | 37 | 7 | 8 | Actual |
17656 | 12.00 | 2023-10-03 | 82 | 7 | 3 | Actual |
4138 | 183144.00 | 2022-09-02 | 4 | 7 | 6 | Actual |
28771 | 100.76 | 2024-08-02 | 67 | 4 | 11 | Actual |
26971 | 52118.00 | 2024-07-02 | 60 | 6 | 4 | Actual |
23484 | 3909.34 | 2024-03-02 | 20 | 7 | 11 | Actual |
23882 | 3752.00 | 2024-04-01 | 23 | 7 | 5 | Actual |
34659 | 2132.87 | 2025-01-02 | 62 | 1 | 13 | Actual |
11367 | 23.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
25613 | 10.33 | 2024-05-02 | 83 | 6 | 12 | Actual |
35564 | 375.23 | 2025-01-31 | 87 | 3 | 11 | Actual |
6299 | 80.00 | 2022-11-02 | 78 | 5 | 6 | Budget |
17078 | 284.00 | 2023-09-02 | 92 | 6 | 7 | Actual |
14524 | 252.00 | 2023-07-03 | 84 | 1 | 3 | Actual |
15258 | 173.10 | 2023-07-03 | 74 | 2 | 11 | Actual |
16416 | 26.29 | 2023-08-03 | 81 | 1 | 12 | Actual |
25403 | 82.68 | 2024-05-02 | 76 | 3 | 11 | Actual |
10737 | 33.00 | 2023-03-03 | 82 | 4 | 6 | Actual |
9260 | 50.00 | 2023-01-31 | 82 | 6 | 4 | Budget |
2061 | 23573.00 | 2022-07-03 | 40 | 7 | 7 | Actual |
5081 | 200.00 | 2022-10-03 | 78 | 3 | 6 | Budget |
38345 | 4170.00 | 2025-05-03 | 62 | 1 | 4 | Actual |
24973 | 16.00 | 2024-05-02 | 85 | 2 | 6 | Actual |
1363 | 15733.00 | 2022-07-03 | 52 | 6 | 4 | Actual |
22874 | 10058.00 | 2024-03-02 | 20 | 7 | 5 | Actual |
1945 | 206.00 | 2022-07-03 | 74 | 1 | 7 | Actual |
8925 | 3999.64 | 2023-01-03 | 76 | 6 | 8 | Actual |
38977 | 314.59 | 2025-05-03 | 74 | 2 | 11 | Actual |
39043 | 220.98 | 2025-05-03 | 90 | 4 | 11 | Actual |
17218 | 23583.34 | 2023-09-02 | 28 | 7 | 8 | Actual |
31766 | 94.00 | 2024-11-01 | 67 | 4 | 6 | Actual |
24496 | 7663.67 | 2024-04-01 | 33 | 7 | 11 | Actual |
8273 | 178.00 | 2023-01-03 | 78 | 6 | 5 | Actual |
10178 | 103.00 | 2023-03-03 | 74 | 6 | 3 | Actual |
22800 | 24904.00 | 2024-03-02 | 100 | 7 | 4 | Actual |
15353 | 77.36 | 2023-07-03 | 83 | 6 | 11 | Actual |
30074 | 2257.18 | 2024-09-01 | 62 | 6 | 12 | Actual |
38847 | 39309.39 | 2025-05-03 | 60 | 2 | 8 | Actual |
9829 | 27200.00 | 2023-01-31 | 60 | 6 | 7 | Budget |
21730 | 2.00 | 2024-01-31 | 96 | 7 | 3 | Actual |
17349 | 3.95 | 2023-09-02 | 71 | 5 | 11 | Actual |
25916 | 208.00 | 2024-06-01 | 84 | 1 | 5 | Actual |
3850 | 59.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
14948 | 18687.00 | 2023-07-03 | 60 | 6 | 6 | Actual |
17906 | 2003586.00 | 2023-10-03 | 10 | 3 | 6 | Actual |
23924 | 84328.00 | 2024-04-01 | 12 | 2 | 6 | Actual |
1676 | 40.00 | 2022-07-03 | 83 | 2 | 6 | Budget |
26007 | 293.00 | 2024-06-01 | 80 | 1 | 6 | Actual |
18160 | 246.54 | 2023-10-03 | 84 | 1 | 8 | Actual |
37103 | 2823.00 | 2025-04-02 | 54 | 6 | 3 | Actual |
18155 | 354.12 | 2023-10-03 | 78 | 1 | 8 | Actual |
35707 | 122.04 | 2025-01-31 | 84 | 1 | 12 | Actual |
20336 | 110.34 | 2023-12-03 | 80 | 2 | 11 | Actual |
4056 | 164.00 | 2022-09-02 | 81 | 5 | 6 | Actual |
6112 | 302.00 | 2022-11-02 | 81 | 1 | 6 | Actual |
38280 | 358.00 | 2025-05-03 | 90 | 6 | 3 | Actual |
32705 | 50984.00 | 2024-12-02 | 38 | 7 | 4 | Actual |
2858 | 17200.00 | 2022-08-03 | 60 | 4 | 6 | Budget |
5898 | 115.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
18077 | 76364.00 | 2023-10-03 | 52 | 6 | 7 | Actual |
4795 | 34654.00 | 2022-10-03 | 14 | 7 | 4 | Actual |
29863 | 228.42 | 2024-09-01 | 94 | 1 | 11 | Actual |
32458 | 141.61 | 2024-11-01 | 83 | 6 | 13 | Actual |
21039 | 58.00 | 2024-01-03 | 83 | 5 | 6 | Actual |
19083 | 7059.00 | 2023-11-02 | 54 | 6 | 7 | Actual |
38279 | 233.00 | 2025-05-03 | 89 | 6 | 3 | Actual |
30776 | 348.00 | 2024-10-02 | 94 | 1 | 7 | Actual |
22350 | 65.65 | 2024-01-31 | 94 | 1 | 11 | Actual |
27476 | 382.91 | 2024-07-02 | 65 | 6 | 8 | Actual |
33605 | 67895.50 | 2024-12-02 | 21 | 7 | 13 | Actual |
38504 | 11602.00 | 2025-05-03 | 8 | 7 | 5 | Actual |
1066 | 420.79 | 2022-06-02 | 72 | 6 | 8 | Actual |
23746 | 4451.00 | 2024-04-01 | 61 | 6 | 4 | Actual |
29198 | 20974.00 | 2024-09-01 | 22 | 7 | 3 | Actual |
19901 | 27.00 | 2023-12-03 | 82 | 1 | 6 | Actual |
20681 | 99686.00 | 2024-01-03 | 15 | 7 | 3 | Actual |
4220 | 2700.00 | 2022-09-02 | 57 | 6 | 7 | Budget |
12878 | 76.00 | 2023-05-03 | 73 | 2 | 6 | Actual |
14366 | 4337.01 | 2023-06-02 | 8 | 7 | 11 | Actual |
32212 | 168.85 | 2024-11-01 | 80 | 5 | 11 | Actual |
389 | 2038.00 | 2022-06-02 | 61 | 6 | 5 | Actual |
17803 | 661.00 | 2023-10-03 | 72 | 6 | 5 | Actual |
1907 | 8931.00 | 2022-07-03 | 20 | 7 | 6 | Actual |
9281 | 378598.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
31191 | 45.44 | 2024-10-02 | 94 | 2 | 12 | Actual |
28850 | -125.83 | 2024-08-02 | 91 | 6 | 11 | Actual |
4204 | 126.00 | 2022-09-02 | 85 | 1 | 7 | Actual |
12083 | 380.00 | 2023-04-02 | 66 | 6 | 7 | Budget |
26563 | 223.10 | 2024-06-01 | 77 | 6 | 11 | Actual |
19354 | 35.87 | 2023-11-02 | 68 | 4 | 11 | Actual |
20628 | 333.00 | 2024-01-03 | 84 | 1 | 3 | Actual |
18749 | 27956.00 | 2023-11-02 | 24 | 7 | 4 | Actual |
8737 | 200.00 | 2023-01-03 | 74 | 6 | 7 | Budget |
26437 | 1198.65 | 2024-06-01 | 61 | 2 | 11 | Actual |
7225 | 157.00 | 2022-12-03 | 74 | 1 | 6 | Actual |
38923 | 6561.81 | 2025-05-03 | 23 | 7 | 8 | Actual |
26812 | 32008.87 | 2024-06-01 | 37 | 7 | 13 | Actual |
17692 | 452.00 | 2023-10-03 | 92 | 1 | 4 | Actual |
17550 | 6479.00 | 2023-10-03 | 62 | 1 | 3 | Actual |
31727 | 139.00 | 2024-11-01 | 87 | 2 | 6 | Actual |
38315 | 12558.00 | 2025-05-03 | 60 | 7 | 3 | Actual |
20820 | -102214.00 | 2024-01-03 | 43 | 7 | 4 | Actual |
31517 | -438.00 | 2024-11-01 | 91 | 1 | 4 | Actual |
18230 | 1570.00 | 2023-10-03 | 97 | 6 | 8 | Actual |
35149 | 372.00 | 2025-01-31 | 81 | 3 | 6 | Actual |
24172 | 17829.00 | 2024-04-01 | 28 | 7 | 7 | Actual |
36295 | 328.00 | 2025-03-03 | 76 | 3 | 6 | Actual |
22977 | 104.00 | 2024-03-02 | 65 | 4 | 6 | Actual |
25695 | 1418.00 | 2024-06-01 | 80 | 1 | 3 | Actual |
19077 | 466.00 | 2023-11-02 | 92 | 1 | 7 | Actual |
16975 | 106.00 | 2023-09-02 | 78 | 6 | 6 | Actual |
25309 | 1235777.14 | 2024-05-02 | 4 | 7 | 8 | Actual |
26205 | 383.00 | 2024-06-01 | 78 | 1 | 7 | Actual |
6933 | 650.00 | 2022-12-03 | 65 | 1 | 4 | Budget |
24714 | 11362.00 | 2024-05-02 | 60 | 7 | 3 | Actual |
21760 | 830.00 | 2024-01-31 | 52 | 6 | 4 | Actual |
19025 | 246701.00 | 2023-11-02 | 4 | 7 | 6 | Actual |
34076 | 154.00 | 2025-01-02 | 73 | 6 | 6 | Actual |
22761 | 101.00 | 2024-03-02 | 84 | 6 | 4 | Actual |
30890 | 179.87 | 2024-10-02 | 84 | 2 | 8 | Actual |
21877 | 100.00 | 2024-01-31 | 85 | 6 | 5 | Actual |
25566 | 62.46 | 2024-05-02 | 62 | 2 | 12 | Actual |
19453 | 52724.08 | 2023-11-02 | 29 | 7 | 11 | Actual |
46 | 214.00 | 2022-06-02 | 94 | 1 | 3 | Actual |
15816 | 63641.00 | 2023-08-03 | 12 | 2 | 6 | Actual |
31177 | 117.78 | 2024-10-02 | 76 | 2 | 12 | Actual |
24026 | 133.00 | 2024-04-01 | 89 | 5 | 6 | Actual |
37059 | 7494.37 | 2025-03-03 | 28 | 7 | 13 | Actual |
21930 | 365.00 | 2024-01-31 | 80 | 1 | 6 | Actual |
24897 | 43000.00 | 2024-05-02 | 99 | 6 | 5 | Actual |
25720 | 283.00 | 2024-06-01 | 67 | 6 | 3 | Actual |
21405 | 1258.23 | 2024-01-03 | 61 | 4 | 11 | Actual |
17115 | 682.91 | 2023-09-02 | 65 | 1 | 8 | Actual |
15121 | 326.84 | 2023-07-03 | 89 | 1 | 8 | Actual |
12412 | 264.00 | 2023-05-03 | 66 | 6 | 3 | Actual |
37950 | 524.17 | 2025-04-02 | 87 | 6 | 11 | Actual |
18599 | 858.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
14307 | 12.46 | 2023-06-02 | 69 | 4 | 11 | Actual |
22103 | 25454.00 | 2024-01-31 | 33 | 7 | 6 | Actual |
5962 | 228.00 | 2022-11-02 | 74 | 1 | 5 | Actual |
14882 | 109.00 | 2023-07-03 | 83 | 3 | 6 | Actual |
38437 | 5368.00 | 2025-05-03 | 61 | 1 | 5 | Actual |
15444 | 16.72 | 2023-07-03 | 83 | 6 | 12 | Actual |
33153 | 50739.91 | 2024-12-02 | 60 | 6 | 8 | Actual |
4500 | 280.00 | 2022-10-03 | 66 | 1 | 3 | Budget |
19178 | 554.12 | 2023-11-02 | 66 | 2 | 8 | Actual |
140 | -25508.00 | 2022-06-02 | 46 | 7 | 3 | Actual |
37836 | 149.70 | 2025-04-02 | 87 | 2 | 11 | Actual |
1769 | 283.00 | 2022-07-03 | 81 | 4 | 6 | Actual |
19111 | -281.00 | 2023-11-02 | 91 | 6 | 7 | Actual |
33703 | 308802.00 | 2025-01-02 | 29 | 7 | 3 | Actual |
5253 | 305.00 | 2022-10-03 | 92 | 6 | 6 | Actual |
1623 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
25945 | 788.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
14460 | 39.06 | 2023-06-02 | 76 | 6 | 12 | Actual |
408 | 300.00 | 2022-06-02 | 73 | 6 | 5 | Budget |
25041 | 12.00 | 2024-05-02 | 69 | 5 | 6 | Actual |
38050 | 3374.23 | 2025-04-02 | 62 | 6 | 12 | Actual |
12203 | 16000.00 | 2023-04-02 | 60 | 2 | 8 | Budget |
31759 | 652.00 | 2024-11-01 | 92 | 3 | 6 | Actual |
197 | 700.00 | 2022-06-02 | 66 | 1 | 4 | Actual |
22151 | 473.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
37276 | 37210.00 | 2025-04-02 | 33 | 7 | 4 | Actual |
10181 | 1000.00 | 2023-03-03 | 76 | 6 | 3 | Budget |
1292 | 40.00 | 2022-07-03 | 78 | 7 | 3 | Budget |
33999 | 41.00 | 2025-01-02 | 82 | 3 | 6 | Actual |
2134 | 200.00 | 2022-07-03 | 76 | 2 | 8 | Budget |
13373 | 280.00 | 2023-05-03 | 87 | 2 | 8 | Budget |
2076 | 304.12 | 2022-07-03 | 67 | 1 | 8 | Actual |
38921 | 114033.51 | 2025-05-03 | 21 | 7 | 8 | Actual |
27540 | 87.99 | 2024-07-02 | 71 | 1 | 11 | Actual |
14536 | 143041.00 | 2023-07-03 | 56 | 6 | 3 | Actual |
32901 | 27.00 | 2024-12-02 | 82 | 4 | 6 | Actual |
13575 | 35462.00 | 2023-06-02 | 34 | 7 | 3 | Actual |
20546 | 73.10 | 2023-12-03 | 92 | 2 | 12 | Actual |
32348 | 15214.87 | 2024-11-01 | 94 | 6 | 12 | Actual |
5457 | 480.00 | 2022-10-03 | 81 | 1 | 8 | Budget |
19635 | 990.00 | 2023-12-03 | 87 | 6 | 3 | Actual |
38790 | 657189.00 | 2025-05-03 | 101 | 6 | 7 | Actual |
25453 | 7.14 | 2024-05-02 | 69 | 5 | 11 | Actual |
30986 | 235.87 | 2024-10-02 | 90 | 1 | 11 | Actual |
22138 | 340.00 | 2024-01-31 | 94 | 1 | 7 | Actual |
27383 | 958829.00 | 2024-07-02 | 101 | 6 | 7 | Actual |
26743 | 1004.78 | 2024-06-01 | 80 | 2 | 13 | Actual |
24905 | 128273.00 | 2024-05-02 | 15 | 7 | 5 | Actual |
15636 | 6550.00 | 2023-08-03 | 57 | 6 | 4 | Actual |
19848 | 153.00 | 2023-12-03 | 89 | 6 | 5 | Actual |
29066 | 18261.24 | 2024-08-02 | 63 | 6 | 13 | Actual |
1268 | 5000.00 | 2022-07-03 | 60 | 7 | 3 | Budget |
34305 | 960.00 | 2025-01-02 | 97 | 6 | 8 | Actual |
27749 | 39.06 | 2024-07-02 | 82 | 1 | 12 | Actual |
27518 | 28201.61 | 2024-07-02 | 28 | 7 | 8 | Actual |
11844 | 40.00 | 2023-04-02 | 71 | 4 | 6 | Actual |
23388 | 156.08 | 2024-03-02 | 65 | 4 | 11 | Actual |
12916 | 338.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
29857 | 147.57 | 2024-09-01 | 85 | 1 | 11 | Actual |
37778 | 36327.52 | 2025-04-02 | 33 | 7 | 8 | Actual |
14994 | 180402.00 | 2023-07-03 | 29 | 7 | 6 | Actual |
31233 | 6735.99 | 2024-10-02 | 8 | 7 | 12 | Actual |
2922 | 108.00 | 2022-08-03 | 73 | 5 | 6 | Actual |
36280 | 168.00 | 2025-03-03 | 92 | 2 | 6 | Actual |
25212 | 55583.00 | 2024-05-02 | 39 | 7 | 7 | Actual |
33463 | 813.54 | 2024-12-02 | 80 | 6 | 12 | Actual |
30657 | 232.00 | 2024-10-02 | 90 | 4 | 6 | Actual |
32861 | 1814.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
23003 | 169.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
5798 | -86.00 | 2022-11-02 | 91 | 7 | 3 | Actual |
26295 | 166.24 | 2024-06-01 | 71 | 1 | 8 | Actual |
5395 | 676.00 | 2022-10-03 | 97 | 6 | 7 | Actual |
9391 | 205.00 | 2023-01-31 | 78 | 6 | 5 | Actual |
18927 | 289.00 | 2023-11-02 | 81 | 3 | 6 | Actual |
33802 | 408.00 | 2025-01-02 | 92 | 6 | 4 | Actual |
11328 | 266546.00 | 2023-04-02 | 4 | 7 | 3 | Actual |
20549 | 762.48 | 2023-12-03 | 53 | 6 | 12 | Actual |
569 | 23000.00 | 2022-06-02 | 60 | 3 | 6 | Budget |
15102 | 4704.20 | 2023-07-03 | 62 | 1 | 8 | Actual |
26518 | 327.36 | 2024-06-01 | 61 | 5 | 11 | Actual |
6068 | 14336.00 | 2022-11-02 | 24 | 7 | 5 | Actual |
13911 | 1082.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
16601 | 157841.00 | 2023-09-02 | 35 | 7 | 3 | Actual |
33774 | 106185.00 | 2025-01-02 | 56 | 6 | 4 | Actual |
12343 | 25806.00 | 2023-05-03 | 60 | 1 | 3 | Actual |
5450 | 1154.13 | 2022-10-03 | 77 | 1 | 8 | Actual |
29222 | 29.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
7697 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
36945 | 29804.51 | 2025-03-03 | 31 | 7 | 12 | Actual |
4945 | 13062.00 | 2022-10-03 | 28 | 7 | 5 | Actual |
7806 | 422.30 | 2022-12-03 | 77 | 6 | 8 | Actual |
1330 | 99.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
17292 | 63.53 | 2023-09-02 | 67 | 3 | 11 | Actual |
9062 | 90.00 | 2023-01-31 | 74 | 6 | 3 | Budget |
36992 | 73.18 | 2025-03-03 | 71 | 2 | 13 | Actual |
30318 | 53817.00 | 2024-10-02 | 14 | 7 | 3 | Actual |
24467 | 67.78 | 2024-04-01 | 85 | 6 | 11 | Actual |
518 | 38012.00 | 2022-06-02 | 12 | 2 | 6 | Actual |
38471 | 2761.00 | 2025-05-03 | 62 | 6 | 5 | Actual |
16608 | 22484.00 | 2023-09-02 | 60 | 7 | 3 | Actual |
37035 | 125.82 | 2025-03-03 | 85 | 6 | 13 | Actual |
27237 | 21.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
1947 | 380.00 | 2022-07-03 | 76 | 1 | 7 | Budget |
12428 | 280.00 | 2023-05-03 | 77 | 6 | 3 | Budget |
35408 | 520.79 | 2025-01-31 | 76 | 2 | 8 | Actual |
37652 | 6123.00 | 2025-04-02 | 23 | 7 | 7 | Actual |
17228 | 34416.87 | 2023-09-02 | 40 | 7 | 8 | Actual |
15076 | 141769.00 | 2023-07-03 | 13 | 7 | 7 | Actual |
32004 | 57.14 | 2024-11-01 | 69 | 2 | 8 | Actual |
24595 | 7459.41 | 2024-04-01 | 6 | 7 | 12 | Actual |
24770 | 6765.00 | 2024-05-02 | 52 | 6 | 4 | Actual |
16911 | 30.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
27788 | 20756.47 | 2024-07-02 | 52 | 6 | 12 | Actual |
2246 | 85854.20 | 2022-07-03 | 37 | 7 | 8 | Actual |
39312 | 5.00 | 2025-05-03 | 96 | 2 | 13 | Actual |
1930 | 2746.00 | 2022-07-03 | 62 | 1 | 7 | Actual |
7823 | 91.99 | 2022-12-03 | 89 | 6 | 8 | Actual |
Generated 2025-07-02 23:59:43.421 UTC