[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 1390 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34222 | 434.42 | 2024-12-28 | 67 | 1 | 8 | Actual |
6636 | 117.75 | 2022-10-28 | 84 | 2 | 8 | Actual |
8814 | 510.18 | 2022-12-29 | 73 | 1 | 8 | Actual |
36613 | 35275.98 | 2025-02-26 | 7 | 7 | 8 | Actual |
11198 | 11225.53 | 2023-02-26 | 20 | 7 | 8 | Actual |
9974 | 50.00 | 2023-01-26 | 71 | 2 | 8 | Budget |
5529 | 214285.38 | 2022-09-28 | 56 | 6 | 8 | Actual |
3346 | 56402.13 | 2022-07-29 | 14 | 7 | 8 | Actual |
12303 | 380.00 | 2023-03-28 | 87 | 6 | 8 | Budget |
8974 | 47851.97 | 2022-12-29 | 34 | 7 | 8 | Actual |
35397 | 43909.48 | 2025-01-26 | 60 | 2 | 8 | Actual |
5450 | 1154.13 | 2022-09-28 | 77 | 1 | 8 | Actual |
37743 | 335.94 | 2025-03-28 | 78 | 6 | 8 | Actual |
32054 | -254.97 | 2024-10-27 | 91 | 6 | 8 | Actual |
12203 | 16000.00 | 2023-03-28 | 60 | 2 | 8 | Budget |
28606 | 1058.68 | 2024-07-28 | 80 | 2 | 8 | Actual |
11143 | 200.00 | 2023-02-26 | 65 | 6 | 8 | Budget |
6559 | 1064.74 | 2022-10-28 | 65 | 1 | 8 | Actual |
27442 | 3432.96 | 2024-06-27 | 62 | 2 | 8 | Actual |
27419 | 149.57 | 2024-06-27 | 69 | 1 | 8 | Actual |
24206 | 1228.38 | 2024-03-27 | 87 | 1 | 8 | Actual |
21232 | 3831.46 | 2023-12-29 | 62 | 2 | 8 | Actual |
11159 | 2700.00 | 2023-02-26 | 76 | 6 | 8 | Budget |
15132 | 342.00 | 2023-06-28 | 66 | 2 | 8 | Actual |
2155 | 202.60 | 2022-06-28 | 90 | 2 | 8 | Actual |
13380 | 22999.99 | 2023-04-28 | 52 | 6 | 8 | Actual |
22278 | 5673.91 | 2024-01-26 | 76 | 6 | 8 | Actual |
19223 | 458.67 | 2023-10-28 | 81 | 6 | 8 | Actual |
20194 | 261.69 | 2023-11-28 | 85 | 1 | 8 | Actual |
2204 | 280.00 | 2022-06-28 | 81 | 6 | 8 | Budget |
4462 | 428254.52 | 2022-08-28 | 101 | 6 | 8 | Actual |
26358 | 657.15 | 2024-05-27 | 74 | 6 | 8 | Actual |
4365 | 175.33 | 2022-08-28 | 68 | 2 | 8 | Actual |
32006 | 399.57 | 2024-10-27 | 73 | 2 | 8 | Actual |
28654 | 34500.00 | 2024-07-28 | 99 | 6 | 8 | Actual |
1056 | 200.00 | 2022-05-28 | 66 | 6 | 8 | Budget |
36601 | 955.64 | 2025-02-26 | 87 | 6 | 8 | Actual |
28668 | 6628.48 | 2024-07-28 | 23 | 7 | 8 | Actual |
16195 | 77179.79 | 2023-07-29 | 39 | 7 | 8 | Actual |
2126 | 80.00 | 2022-06-28 | 68 | 2 | 8 | Budget |
8870 | 100.00 | 2022-12-29 | 78 | 2 | 8 | Budget |
12290 | 100.00 | 2023-03-28 | 78 | 6 | 8 | Budget |
19227 | 125.33 | 2023-10-28 | 85 | 6 | 8 | Actual |
1021 | 382.91 | 2022-05-28 | 81 | 2 | 8 | Actual |
11205 | 64317.43 | 2023-02-26 | 31 | 7 | 8 | Actual |
3269 | 91.99 | 2022-07-29 | 85 | 2 | 8 | Actual |
1061 | 91.99 | 2022-05-28 | 68 | 6 | 8 | Actual |
23236 | 213.21 | 2024-02-26 | 94 | 2 | 8 | Actual |
38834 | 1319.29 | 2025-04-28 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-11-28 | 81 | 1 | 8 | Budget |
35451 | 1092.01 | 2025-01-26 | 87 | 6 | 8 | Actual |
2232 | 10395.21 | 2022-06-28 | 18 | 7 | 8 | Actual |
5599 | 3645.09 | 2022-09-28 | 23 | 7 | 8 | Actual |
19151 | 517.76 | 2023-10-28 | 67 | 1 | 8 | Actual |
30899 | 63009.83 | 2024-09-27 | 52 | 6 | 8 | Actual |
3328 | 70.00 | 2022-07-29 | 85 | 6 | 8 | Budget |
29750 | 511.70 | 2024-08-27 | 66 | 2 | 8 | Actual |
27426 | 2049.60 | 2024-06-27 | 80 | 1 | 8 | Actual |
2237 | 3682.97 | 2022-06-28 | 23 | 7 | 8 | Actual |
32080 | 110227.38 | 2024-10-27 | 34 | 7 | 8 | Actual |
13429 | 90.00 | 2023-04-28 | 84 | 6 | 8 | Budget |
21241 | 387.45 | 2023-12-29 | 76 | 2 | 8 | Actual |
23187 | 670.79 | 2024-02-26 | 66 | 1 | 8 | Actual |
17119 | 69.26 | 2023-08-28 | 69 | 1 | 8 | Actual |
14206 | 26236.42 | 2023-05-28 | 33 | 7 | 8 | Actual |
23281 | 196919.90 | 2024-02-26 | 15 | 7 | 8 | Actual |
10074 | 15166.52 | 2023-01-26 | 8 | 7 | 8 | Actual |
14148 | 235.93 | 2023-05-28 | 92 | 2 | 8 | Actual |
6659 | 16000.00 | 2022-10-28 | 60 | 6 | 8 | Budget |
19157 | 842.01 | 2023-10-28 | 76 | 1 | 8 | Actual |
12209 | 200.00 | 2023-03-28 | 65 | 2 | 8 | Budget |
14102 | 246.54 | 2023-05-28 | 68 | 1 | 8 | Actual |
37671 | 1125.34 | 2025-03-28 | 65 | 1 | 8 | Actual |
3252 | 200.00 | 2022-07-29 | 76 | 2 | 8 | Budget |
5586 | 696706.49 | 2022-09-28 | 101 | 6 | 8 | Actual |
21309 | 191481.92 | 2023-12-29 | 29 | 7 | 8 | Actual |
36582 | 21246.93 | 2025-02-26 | 63 | 6 | 8 | Actual |
2113 | 22789.38 | 2022-06-28 | 60 | 2 | 8 | Actual |
3240 | 200.00 | 2022-07-29 | 66 | 2 | 8 | Budget |
33152 | 12939.20 | 2024-11-27 | 57 | 6 | 8 | Actual |
12238 | 80.00 | 2023-03-28 | 84 | 2 | 8 | Budget |
22323 | 1983260.05 | 2024-01-26 | 46 | 7 | 8 | Actual |
19158 | 1514.75 | 2023-10-28 | 77 | 1 | 8 | Actual |
7858 | 419531.44 | 2022-11-28 | 43 | 7 | 8 | Actual |
6708 | 4.00 | 2022-10-28 | 96 | 6 | 8 | Actual |
3313 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
1049 | 2401.13 | 2022-05-28 | 61 | 6 | 8 | Actual |
20248 | 892.01 | 2023-11-28 | 77 | 6 | 8 | Actual |
11168 | 280.00 | 2023-02-26 | 81 | 6 | 8 | Budget |
22299 | 30900.14 | 2024-01-26 | 7 | 7 | 8 | Actual |
37715 | 243.51 | 2025-03-28 | 85 | 2 | 8 | Actual |
24237 | -173.16 | 2024-03-27 | 91 | 2 | 8 | Actual |
27437 | 445.03 | 2024-06-27 | 94 | 1 | 8 | Actual |
12342 | 17977.17 | 2023-03-28 | 100 | 7 | 8 | Actual |
8819 | 380.00 | 2022-12-29 | 76 | 1 | 8 | Budget |
11186 | 34500.00 | 2023-02-26 | 99 | 6 | 8 | Actual |
17120 | 99.57 | 2023-08-28 | 71 | 1 | 8 | Actual |
37686 | 385.94 | 2025-03-28 | 84 | 1 | 8 | Actual |
28676 | 268122.74 | 2024-07-28 | 35 | 7 | 8 | Actual |
3261 | 316.24 | 2022-07-29 | 81 | 2 | 8 | Actual |
2170 | 24000.01 | 2022-06-28 | 60 | 6 | 8 | Actual |
22234 | 40773.05 | 2024-01-26 | 60 | 2 | 8 | Actual |
36628 | 42889.76 | 2025-02-26 | 32 | 7 | 8 | Actual |
8872 | 623.82 | 2022-12-29 | 80 | 2 | 8 | Actual |
5451 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
11109 | 30.00 | 2023-02-26 | 82 | 2 | 8 | Budget |
32026 | 1648.08 | 2024-10-27 | 54 | 6 | 8 | Actual |
14114 | 301.09 | 2023-05-28 | 84 | 1 | 8 | Actual |
12172 | 395.03 | 2023-03-28 | 73 | 1 | 8 | Actual |
33111 | 352.60 | 2024-11-27 | 84 | 1 | 8 | Actual |
29787 | 123.81 | 2024-08-27 | 71 | 6 | 8 | Actual |
13412 | 220.00 | 2023-04-28 | 73 | 6 | 8 | Budget |
11045 | 141.99 | 2023-02-26 | 71 | 1 | 8 | Actual |
12341 | 1287420.32 | 2023-03-28 | 46 | 7 | 8 | Actual |
21243 | 231.39 | 2023-12-29 | 78 | 2 | 8 | Actual |
38826 | 123.81 | 2025-04-28 | 69 | 1 | 8 | Actual |
22267 | 2208.70 | 2024-01-26 | 62 | 6 | 8 | Actual |
1035 | 228.36 | 2022-05-28 | 92 | 2 | 8 | Actual |
28641 | 634.43 | 2024-07-28 | 81 | 6 | 8 | Actual |
2148 | 134.42 | 2022-06-28 | 84 | 2 | 8 | Actual |
36607 | 7.00 | 2025-02-26 | 96 | 6 | 8 | Actual |
28595 | 775.34 | 2024-07-28 | 65 | 2 | 8 | Actual |
36635 | 42889.76 | 2025-02-26 | 40 | 7 | 8 | Actual |
25306 | 1389.00 | 2024-04-27 | 97 | 6 | 8 | Actual |
30851 | 201.08 | 2024-09-27 | 69 | 1 | 8 | Actual |
37747 | 296.54 | 2025-03-28 | 83 | 6 | 8 | Actual |
30920 | 1375.35 | 2024-09-27 | 80 | 6 | 8 | Actual |
34244 | 200776.03 | 2024-12-28 | 12 | 2 | 8 | Actual |
15107 | 79.87 | 2023-06-28 | 69 | 1 | 8 | Actual |
4380 | 811.70 | 2022-08-28 | 80 | 2 | 8 | Actual |
3242 | 151.08 | 2022-07-29 | 67 | 2 | 8 | Actual |
2118 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
5507 | 46.54 | 2022-09-28 | 82 | 2 | 8 | Actual |
24242 | 7107.27 | 2024-03-27 | 54 | 6 | 8 | Actual |
30961 | 1253922.69 | 2024-09-27 | 43 | 7 | 8 | Actual |
20224 | 143.51 | 2023-11-28 | 89 | 2 | 8 | Actual |
6589 | 100.00 | 2022-10-28 | 84 | 1 | 8 | Budget |
25285 | 45.02 | 2024-04-27 | 69 | 6 | 8 | Actual |
38889 | 3226.90 | 2025-04-28 | 72 | 6 | 8 | Actual |
20184 | 690.49 | 2023-11-28 | 73 | 1 | 8 | Actual |
5492 | 220.00 | 2022-09-28 | 73 | 2 | 8 | Budget |
26297 | 563.21 | 2024-05-27 | 74 | 1 | 8 | Actual |
14139 | 385.94 | 2023-05-28 | 81 | 2 | 8 | Actual |
12289 | 166.24 | 2023-03-28 | 78 | 6 | 8 | Actual |
28675 | 137768.80 | 2024-07-28 | 34 | 7 | 8 | Actual |
12265 | 1854.15 | 2023-03-28 | 62 | 6 | 8 | Actual |
28646 | 955.64 | 2024-07-28 | 87 | 6 | 8 | Actual |
13378 | 208.66 | 2023-04-28 | 94 | 2 | 8 | Actual |
6680 | 220.00 | 2022-10-28 | 73 | 6 | 8 | Budget |
13360 | 655.64 | 2023-04-28 | 80 | 2 | 8 | Actual |
29751 | 266.24 | 2024-08-27 | 67 | 2 | 8 | Actual |
3341 | 529663.98 | 2022-07-29 | 4 | 7 | 8 | Actual |
12259 | 11100.00 | 2023-03-28 | 57 | 6 | 8 | Budget |
18166 | 492.00 | 2023-09-28 | 92 | 1 | 8 | Actual |
14118 | 451.09 | 2023-05-28 | 90 | 1 | 8 | Actual |
25329 | 116100.21 | 2024-04-27 | 35 | 7 | 8 | Actual |
19210 | 334.42 | 2023-10-28 | 65 | 6 | 8 | Actual |
38931 | 194424.40 | 2025-04-28 | 35 | 7 | 8 | Actual |
12235 | 30.00 | 2023-03-28 | 82 | 2 | 8 | Budget |
3226 | -321.64 | 2022-07-29 | 91 | 1 | 8 | Actual |
4422 | 80.00 | 2022-08-28 | 68 | 6 | 8 | Budget |
36629 | 36689.64 | 2025-02-26 | 33 | 7 | 8 | Actual |
33130 | 399.57 | 2024-11-27 | 73 | 2 | 8 | Actual |
7852 | 48795.93 | 2022-11-28 | 34 | 7 | 8 | Actual |
6620 | 304.12 | 2022-10-28 | 74 | 2 | 8 | Actual |
4392 | 682.91 | 2022-08-28 | 87 | 2 | 8 | Actual |
8815 | 300.00 | 2022-12-29 | 73 | 1 | 8 | Budget |
2101 | 200.00 | 2022-06-28 | 84 | 1 | 8 | Budget |
29791 | 6734.54 | 2024-08-27 | 76 | 6 | 8 | Actual |
1086 | 107.14 | 2022-05-28 | 84 | 6 | 8 | Actual |
8896 | 2.60 | 2022-12-29 | 54 | 6 | 8 | Actual |
24259 | 785.94 | 2024-03-27 | 77 | 6 | 8 | Actual |
31978 | 910.19 | 2024-10-27 | 73 | 1 | 8 | Actual |
23232 | 132.90 | 2024-02-26 | 89 | 2 | 8 | Actual |
21258 | 57902.16 | 2023-12-29 | 53 | 6 | 8 | Actual |
28636 | 660.18 | 2024-07-28 | 74 | 6 | 8 | Actual |
2137 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
23271 | 5.00 | 2024-02-26 | 96 | 6 | 8 | Actual |
5472 | 488.97 | 2022-09-28 | 94 | 1 | 8 | Actual |
26335 | 955.64 | 2024-05-27 | 87 | 2 | 8 | Actual |
4328 | 945.04 | 2022-08-28 | 77 | 1 | 8 | Actual |
37702 | 328.36 | 2025-03-28 | 68 | 2 | 8 | Actual |
15165 | 475.33 | 2023-06-28 | 66 | 6 | 8 | Actual |
2089 | 650.00 | 2022-06-28 | 77 | 1 | 8 | Budget |
37720 | 543.52 | 2025-03-28 | 92 | 2 | 8 | Actual |
8950 | 3.00 | 2022-12-29 | 96 | 6 | 8 | Actual |
34232 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
1024 | 90.00 | 2022-05-28 | 83 | 2 | 8 | Budget |
6573 | 384.42 | 2022-10-28 | 74 | 1 | 8 | Actual |
25331 | 31880.46 | 2024-04-27 | 38 | 7 | 8 | Actual |
19193 | 152.60 | 2023-10-28 | 85 | 2 | 8 | Actual |
38909 | 34500.00 | 2025-04-28 | 99 | 6 | 8 | Actual |
16177 | 172840.67 | 2023-07-29 | 14 | 7 | 8 | Actual |
10030 | 122.30 | 2023-01-26 | 68 | 6 | 8 | Actual |
17147 | 37.45 | 2023-08-28 | 69 | 2 | 8 | Actual |
19212 | 160.18 | 2023-10-28 | 67 | 6 | 8 | Actual |
26360 | 1022.31 | 2024-05-27 | 77 | 6 | 8 | Actual |
27440 | 55758.18 | 2024-06-27 | 60 | 2 | 8 | Actual |
6566 | 200.00 | 2022-10-28 | 68 | 1 | 8 | Budget |
23205 | 360.18 | 2024-02-26 | 90 | 1 | 8 | Actual |
15121 | 326.84 | 2023-06-28 | 89 | 1 | 8 | Actual |
25265 | 682.91 | 2024-04-27 | 87 | 2 | 8 | Actual |
7735 | 31.38 | 2022-11-28 | 69 | 2 | 8 | Actual |
30890 | 179.87 | 2024-09-27 | 84 | 2 | 8 | Actual |
29748 | 2823.86 | 2024-08-27 | 62 | 2 | 8 | Actual |
8836 | 955.64 | 2022-12-29 | 87 | 1 | 8 | Actual |
26326 | 504.12 | 2024-05-27 | 76 | 2 | 8 | Actual |
3332 | 210.18 | 2022-07-29 | 90 | 6 | 8 | Actual |
8810 | 287.45 | 2022-12-29 | 68 | 1 | 8 | Actual |
25220 | 701.09 | 2024-04-27 | 65 | 1 | 8 | Actual |
5444 | 496.54 | 2022-09-28 | 73 | 1 | 8 | Actual |
6564 | 200.00 | 2022-10-28 | 67 | 1 | 8 | Budget |
18256 | 73320.63 | 2023-09-28 | 39 | 7 | 8 | Actual |
16080 | 82361.71 | 2023-07-29 | 60 | 1 | 8 | Actual |
8838 | 195.02 | 2022-12-29 | 89 | 1 | 8 | Actual |
38914 | 26353.09 | 2025-04-28 | 8 | 7 | 8 | Actual |
11149 | 98.05 | 2023-02-26 | 68 | 6 | 8 | Actual |
25247 | 3319.32 | 2024-04-27 | 62 | 2 | 8 | Actual |
26336 | 193.51 | 2024-05-27 | 89 | 2 | 8 | Actual |
19194 | 819.28 | 2023-10-28 | 87 | 2 | 8 | Actual |
16180 | 43057.94 | 2023-07-29 | 19 | 7 | 8 | Actual |
7737 | 50.00 | 2022-11-28 | 71 | 2 | 8 | Budget |
35417 | 955.64 | 2025-01-26 | 87 | 2 | 8 | Actual |
15174 | 696.55 | 2023-06-28 | 77 | 6 | 8 | Actual |
1050 | 1201.10 | 2022-05-28 | 62 | 6 | 8 | Actual |
20245 | 461.70 | 2023-11-28 | 73 | 6 | 8 | Actual |
7817 | 70.00 | 2022-11-28 | 84 | 6 | 8 | Budget |
36625 | 29389.51 | 2025-02-26 | 28 | 7 | 8 | Actual |
7724 | 2040.51 | 2022-11-28 | 61 | 2 | 8 | Actual |
37721 | 292.00 | 2025-03-28 | 94 | 2 | 8 | Actual |
3363 | 26822.79 | 2022-07-29 | 38 | 7 | 8 | Actual |
30887 | 592.00 | 2024-09-27 | 81 | 2 | 8 | Actual |
12249 | 3.00 | 2023-03-28 | 96 | 2 | 8 | Actual |
5600 | 19422.66 | 2022-09-28 | 24 | 7 | 8 | Actual |
27473 | 3823.88 | 2024-06-27 | 61 | 6 | 8 | Actual |
6593 | 1228.38 | 2022-10-28 | 87 | 1 | 8 | Actual |
6560 | 550.00 | 2022-10-28 | 65 | 1 | 8 | Budget |
8949 | 44435.24 | 2022-12-29 | 94 | 6 | 8 | Actual |
34273 | 35086.58 | 2024-12-28 | 53 | 6 | 8 | Actual |
1120 | 24563.66 | 2022-05-28 | 34 | 7 | 8 | Actual |
12182 | 750.00 | 2023-03-28 | 80 | 1 | 8 | Budget |
38872 | 188.96 | 2025-04-28 | 94 | 2 | 8 | Actual |
25269 | 316.24 | 2024-04-27 | 92 | 2 | 8 | Actual |
15112 | 1395.05 | 2023-06-28 | 77 | 1 | 8 | Actual |
38913 | 37536.63 | 2025-04-28 | 7 | 7 | 8 | Actual |
3338 | 34500.00 | 2022-07-29 | 99 | 6 | 8 | Actual |
34261 | 81.39 | 2024-12-28 | 82 | 2 | 8 | Actual |
8910 | 200.00 | 2022-12-29 | 66 | 6 | 8 | Budget |
12183 | 1170.80 | 2023-03-28 | 80 | 1 | 8 | Actual |
10073 | 24712.15 | 2023-01-26 | 7 | 7 | 8 | Actual |
21283 | 135.93 | 2023-12-29 | 85 | 6 | 8 | Actual |
16168 | 6.00 | 2023-07-29 | 96 | 6 | 8 | Actual |
36524 | 764.73 | 2025-02-26 | 67 | 1 | 8 | Actual |
8797 | 30900.00 | 2022-12-29 | 60 | 1 | 8 | Budget |
34296 | 193.51 | 2024-12-28 | 84 | 6 | 8 | Actual |
6644 | -139.83 | 2022-10-28 | 91 | 2 | 8 | Actual |
12197 | 302.60 | 2023-03-28 | 90 | 1 | 8 | Actual |
12307 | -130.73 | 2023-03-28 | 91 | 6 | 8 | Actual |
5496 | 200.00 | 2022-09-28 | 76 | 2 | 8 | Budget |
37711 | 835.95 | 2025-03-28 | 81 | 2 | 8 | Actual |
9943 | 104.11 | 2023-01-26 | 82 | 1 | 8 | Actual |
18251 | 27809.18 | 2023-09-28 | 33 | 7 | 8 | Actual |
20262 | 6.00 | 2023-11-28 | 96 | 6 | 8 | Actual |
1046 | 24000.01 | 2022-05-28 | 60 | 6 | 8 | Actual |
7725 | 1100.00 | 2022-11-28 | 62 | 2 | 8 | Budget |
23253 | 802.61 | 2024-02-26 | 72 | 6 | 8 | Actual |
13470 | 67059.18 | 2023-04-28 | 43 | 7 | 8 | Actual |
12240 | 70.00 | 2023-03-28 | 85 | 2 | 8 | Budget |
2080 | 85.93 | 2022-06-28 | 71 | 1 | 8 | Actual |
11145 | 200.00 | 2023-02-26 | 66 | 6 | 8 | Budget |
3320 | 280.00 | 2022-07-29 | 81 | 6 | 8 | Budget |
12316 | 900036.03 | 2023-03-28 | 6 | 7 | 8 | Actual |
28582 | 492.00 | 2024-07-28 | 84 | 1 | 8 | Actual |
7704 | 64.72 | 2022-11-28 | 82 | 1 | 8 | Actual |
26334 | 185.93 | 2024-05-27 | 85 | 2 | 8 | Actual |
17224 | 118479.05 | 2023-08-28 | 35 | 7 | 8 | Actual |
20176 | 9761.87 | 2023-11-28 | 61 | 1 | 8 | Actual |
9983 | 380.00 | 2023-01-26 | 77 | 2 | 8 | Budget |
22296 | 716599.28 | 2024-01-26 | 101 | 6 | 8 | Actual |
25243 | 11.00 | 2024-04-27 | 96 | 1 | 8 | Actual |
3245 | 34.42 | 2022-07-29 | 69 | 2 | 8 | Actual |
34239 | 614.73 | 2024-12-28 | 90 | 1 | 8 | Actual |
18193 | -139.83 | 2023-09-28 | 91 | 2 | 8 | Actual |
19149 | 1134.44 | 2023-10-28 | 65 | 1 | 8 | Actual |
36606 | 47276.20 | 2025-02-26 | 94 | 6 | 8 | Actual |
3357 | 51074.76 | 2022-07-29 | 31 | 7 | 8 | Actual |
23239 | 12030.09 | 2024-02-26 | 53 | 6 | 8 | Actual |
4413 | 950.00 | 2022-08-28 | 62 | 6 | 8 | Budget |
3310 | 246.54 | 2022-07-29 | 74 | 6 | 8 | Actual |
2160 | 23090.91 | 2022-06-28 | 52 | 6 | 8 | Actual |
4366 | 100.00 | 2022-08-28 | 68 | 2 | 8 | Budget |
13367 | 80.00 | 2023-04-28 | 83 | 2 | 8 | Budget |
19183 | 390.48 | 2023-10-28 | 73 | 2 | 8 | Actual |
19224 | 45.02 | 2023-10-28 | 82 | 6 | 8 | Actual |
35472 | 16210.47 | 2025-01-26 | 22 | 7 | 8 | Actual |
3295 | 200.00 | 2022-07-29 | 65 | 6 | 8 | Budget |
8887 | 176.84 | 2022-12-29 | 90 | 2 | 8 | Actual |
11116 | 546.55 | 2023-02-26 | 87 | 2 | 8 | Actual |
37672 | 1023.83 | 2025-03-28 | 66 | 1 | 8 | Actual |
38820 | 8833.06 | 2025-04-28 | 61 | 1 | 8 | Actual |
27482 | 2116.27 | 2024-06-27 | 72 | 6 | 8 | Actual |
24251 | 237.45 | 2024-03-27 | 67 | 6 | 8 | Actual |
22238 | 523.82 | 2024-01-26 | 66 | 2 | 8 | Actual |
1039 | 2200.00 | 2022-05-28 | 52 | 6 | 8 | Budget |
6703 | 129.87 | 2022-10-28 | 89 | 6 | 8 | Actual |
3337 | 276.00 | 2022-07-29 | 97 | 6 | 8 | Actual |
7842 | 9666.41 | 2022-11-28 | 20 | 7 | 8 | Actual |
22320 | 62652.25 | 2024-01-26 | 39 | 7 | 8 | Actual |
3270 | 410.18 | 2022-07-29 | 87 | 2 | 8 | Actual |
35466 | 115272.93 | 2025-01-26 | 14 | 7 | 8 | Actual |
11056 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
11180 | 198.05 | 2023-02-26 | 90 | 6 | 8 | Actual |
4318 | 200.00 | 2022-08-28 | 68 | 1 | 8 | Budget |
28642 | 61.69 | 2024-07-28 | 82 | 6 | 8 | Actual |
27458 | 288.97 | 2024-06-27 | 84 | 2 | 8 | Actual |
1060 | 70.00 | 2022-05-28 | 68 | 6 | 8 | Budget |
29757 | 504.12 | 2024-08-27 | 76 | 2 | 8 | Actual |
32056 | 93286.15 | 2024-10-27 | 94 | 6 | 8 | Actual |
16081 | 8451.24 | 2023-07-29 | 61 | 1 | 8 | Actual |
14129 | 243.51 | 2023-05-28 | 67 | 2 | 8 | Actual |
16110 | 4323.89 | 2023-07-29 | 62 | 2 | 8 | Actual |
16170 | 34500.00 | 2023-07-29 | 99 | 6 | 8 | Actual |
26320 | 266.24 | 2024-05-27 | 67 | 2 | 8 | Actual |
33115 | 528.36 | 2024-11-27 | 90 | 1 | 8 | Actual |
22245 | 398.06 | 2024-01-26 | 76 | 2 | 8 | Actual |
9999 | 380.00 | 2023-01-26 | 87 | 2 | 8 | Budget |
33125 | 531.39 | 2024-11-27 | 66 | 2 | 8 | Actual |
14164 | 60.17 | 2023-05-28 | 69 | 6 | 8 | Actual |
6640 | 380.00 | 2022-10-28 | 87 | 2 | 8 | Budget |
35377 | 205.63 | 2025-01-26 | 71 | 1 | 8 | Actual |
11173 | 132.90 | 2023-02-26 | 84 | 6 | 8 | Actual |
3319 | 425.33 | 2022-07-29 | 81 | 6 | 8 | Actual |
13458 | 19987.82 | 2023-04-28 | 24 | 7 | 8 | Actual |
34219 | 4276.92 | 2024-12-28 | 62 | 1 | 8 | Actual |
34269 | 490.48 | 2024-12-28 | 92 | 2 | 8 | Actual |
11130 | 112431.96 | 2023-02-26 | 56 | 6 | 8 | Actual |
34226 | 692.00 | 2024-12-28 | 73 | 1 | 8 | Actual |
3322 | 45.02 | 2022-07-29 | 82 | 6 | 8 | Actual |
33165 | 448.06 | 2024-11-27 | 74 | 6 | 8 | Actual |
21267 | 290.48 | 2023-12-29 | 66 | 6 | 8 | Actual |
17228 | 34416.87 | 2023-08-28 | 40 | 7 | 8 | Actual |
963 | 200.00 | 2022-05-28 | 74 | 1 | 8 | Budget |
11121 | 255.63 | 2023-02-26 | 92 | 2 | 8 | Actual |
9945 | 361.69 | 2023-01-26 | 83 | 1 | 8 | Actual |
1008 | 220.00 | 2022-05-28 | 73 | 2 | 8 | Budget |
35436 | 182.90 | 2025-01-26 | 68 | 6 | 8 | Actual |
23219 | 70.78 | 2024-02-26 | 71 | 2 | 8 | Actual |
15181 | 132.90 | 2023-06-28 | 85 | 6 | 8 | Actual |
2115 | 1500.00 | 2022-06-28 | 61 | 2 | 8 | Budget |
9934 | 650.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
30963 | 27310.68 | 2024-09-27 | 100 | 7 | 8 | Actual |
23247 | 599.58 | 2024-02-26 | 65 | 6 | 8 | Actual |
37774 | 32654.72 | 2025-03-28 | 28 | 7 | 8 | Actual |
17161 | 104.11 | 2023-08-28 | 89 | 2 | 8 | Actual |
21242 | 696.55 | 2023-12-29 | 77 | 2 | 8 | Actual |
1110 | 10498.25 | 2022-05-28 | 20 | 7 | 8 | Actual |
1127 | 51141.68 | 2022-05-28 | 43 | 7 | 8 | Actual |
7706 | 200.00 | 2022-11-28 | 83 | 1 | 8 | Budget |
24277 | 1211393.35 | 2024-03-27 | 4 | 7 | 8 | Actual |
5614 | 16657.45 | 2022-09-28 | 100 | 7 | 8 | Actual |
4398 | 261.69 | 2022-08-28 | 94 | 2 | 8 | Actual |
4436 | 620.79 | 2022-08-28 | 77 | 6 | 8 | Actual |
2233 | 33121.40 | 2022-06-28 | 19 | 7 | 8 | Actual |
8971 | 47670.15 | 2022-12-29 | 31 | 7 | 8 | Actual |
19147 | 8345.18 | 2023-10-28 | 61 | 1 | 8 | Actual |
21317 | 77066.15 | 2023-12-29 | 39 | 7 | 8 | Actual |
39392 | 690.10 | 2025-05-27 | 85 | 7 | 8 | Actual |
2197 | 380.00 | 2022-06-28 | 77 | 6 | 8 | Budget |
16175 | 35636.59 | 2023-07-29 | 8 | 7 | 8 | Actual |
19236 | 34500.00 | 2023-10-28 | 99 | 6 | 8 | Actual |
8808 | 382.91 | 2022-12-29 | 67 | 1 | 8 | Actual |
17158 | 107.14 | 2023-08-28 | 84 | 2 | 8 | Actual |
33104 | 1072.31 | 2024-11-27 | 76 | 1 | 8 | Actual |
12331 | 60721.91 | 2023-03-28 | 31 | 7 | 8 | Actual |
32001 | 511.70 | 2024-10-27 | 66 | 2 | 8 | Actual |
33179 | 437.45 | 2024-11-27 | 92 | 6 | 8 | Actual |
22236 | 3766.30 | 2024-01-26 | 62 | 2 | 8 | Actual |
32064 | 30575.89 | 2024-10-27 | 8 | 7 | 8 | Actual |
22295 | 34500.00 | 2024-01-26 | 99 | 6 | 8 | Actual |
36615 | 184262.09 | 2025-02-26 | 13 | 7 | 8 | Actual |
28663 | 18710.52 | 2024-07-28 | 18 | 7 | 8 | Actual |
36564 | 217.75 | 2025-02-26 | 83 | 2 | 8 | Actual |
19232 | 261.69 | 2023-10-28 | 92 | 6 | 8 | Actual |
21253 | -209.52 | 2023-12-29 | 91 | 2 | 8 | Actual |
29719 | 11045.23 | 2024-08-27 | 61 | 1 | 8 | Actual |
17123 | 698.06 | 2023-08-28 | 76 | 1 | 8 | Actual |
2252 | 16163.50 | 2022-06-28 | 100 | 7 | 8 | Actual |
10027 | 200.00 | 2023-01-26 | 66 | 6 | 8 | Budget |
18207 | 255.63 | 2023-09-28 | 67 | 6 | 8 | Actual |
5488 | 129.87 | 2022-09-28 | 68 | 2 | 8 | Actual |
1045 | 8761.85 | 2022-05-28 | 57 | 6 | 8 | Actual |
3344 | 11874.03 | 2022-07-29 | 8 | 7 | 8 | Actual |
35440 | 395.03 | 2025-01-26 | 73 | 6 | 8 | Actual |
12333 | 20989.35 | 2023-03-28 | 33 | 7 | 8 | Actual |
38900 | 190.48 | 2025-04-28 | 85 | 6 | 8 | Actual |
10091 | 84742.05 | 2023-01-26 | 35 | 7 | 8 | Actual |
31983 | 2182.94 | 2024-10-27 | 80 | 1 | 8 | Actual |
11137 | 1900.00 | 2023-02-26 | 61 | 6 | 8 | Budget |
23235 | 272.30 | 2024-02-26 | 92 | 2 | 8 | Actual |
12293 | 280.00 | 2023-03-28 | 81 | 6 | 8 | Budget |
27415 | 1485.96 | 2024-06-27 | 65 | 1 | 8 | Actual |
21305 | 11708.88 | 2023-12-29 | 22 | 7 | 8 | Actual |
12242 | 410.18 | 2023-03-28 | 87 | 2 | 8 | Actual |
21264 | 2208.70 | 2023-12-29 | 62 | 6 | 8 | Actual |
35441 | 416.24 | 2025-01-26 | 74 | 6 | 8 | Actual |
21260 | 184977.26 | 2023-12-29 | 56 | 6 | 8 | Actual |
33098 | 658.67 | 2024-11-27 | 67 | 1 | 8 | Actual |
35480 | 72547.89 | 2025-01-26 | 34 | 7 | 8 | Actual |
33189 | 181222.64 | 2024-11-27 | 13 | 7 | 8 | Actual |
21251 | 172.30 | 2023-12-29 | 89 | 2 | 8 | Actual |
13327 | 364.72 | 2023-04-28 | 90 | 1 | 8 | Actual |
11098 | 285.93 | 2023-02-26 | 76 | 2 | 8 | Actual |
18187 | 135.93 | 2023-09-28 | 83 | 2 | 8 | Actual |
22230 | 502.61 | 2024-01-26 | 92 | 1 | 8 | Actual |
27425 | 537.45 | 2024-06-27 | 78 | 1 | 8 | Actual |
32085 | 42456.42 | 2024-10-27 | 40 | 7 | 8 | Actual |
2210 | 145.02 | 2022-06-28 | 84 | 6 | 8 | Actual |
4490 | 16987.76 | 2022-08-28 | 100 | 7 | 8 | Actual |
35461 | 1361734.03 | 2025-01-26 | 4 | 7 | 8 | Actual |
7728 | 200.00 | 2022-11-28 | 65 | 2 | 8 | Budget |
29745 | 269631.86 | 2024-08-27 | 12 | 2 | 8 | Actual |
18143 | 10643.70 | 2023-09-28 | 61 | 1 | 8 | Actual |
20250 | 993.52 | 2023-11-28 | 80 | 6 | 8 | Actual |
5611 | 22143.92 | 2022-09-28 | 40 | 7 | 8 | Actual |
14135 | 334.42 | 2023-05-28 | 76 | 2 | 8 | Actual |
4431 | 200.00 | 2022-08-28 | 74 | 6 | 8 | Budget |
955 | 292.00 | 2022-05-28 | 68 | 1 | 8 | Actual |
35416 | 173.81 | 2025-01-26 | 85 | 2 | 8 | Actual |
26378 | 1512161.08 | 2024-05-27 | 4 | 7 | 8 | Actual |
18239 | 305115.86 | 2023-09-28 | 15 | 7 | 8 | Actual |
11147 | 134.42 | 2023-02-26 | 67 | 6 | 8 | Actual |
20198 | -333.76 | 2023-11-28 | 91 | 1 | 8 | Actual |
959 | 90.00 | 2022-05-28 | 71 | 1 | 8 | Budget |
29812 | 50656.57 | 2024-08-27 | 7 | 7 | 8 | Actual |
18142 | 86439.06 | 2023-09-28 | 60 | 1 | 8 | Actual |
35482 | 138965.79 | 2025-01-26 | 37 | 7 | 8 | Actual |
11156 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
5523 | 68300.00 | 2022-09-28 | 52 | 6 | 8 | Budget |
4473 | 71799.39 | 2022-08-28 | 21 | 7 | 8 | Actual |
16187 | 204627.62 | 2023-07-29 | 29 | 7 | 8 | Actual |
25278 | 4602.68 | 2024-04-27 | 61 | 6 | 8 | Actual |
13426 | 30.00 | 2023-04-28 | 82 | 6 | 8 | Budget |
20217 | 860.19 | 2023-11-28 | 80 | 2 | 8 | Actual |
37724 | 28757.68 | 2025-03-28 | 53 | 6 | 8 | Actual |
11188 | 415890.65 | 2023-02-26 | 101 | 6 | 8 | Actual |
8878 | 90.00 | 2022-12-29 | 83 | 2 | 8 | Budget |
37762 | 41656.40 | 2025-03-28 | 7 | 7 | 8 | Actual |
12335 | 137759.71 | 2023-03-28 | 35 | 7 | 8 | Actual |
22271 | 146.54 | 2024-01-26 | 67 | 6 | 8 | Actual |
3241 | 100.00 | 2022-07-29 | 67 | 2 | 8 | Budget |
8877 | 30.00 | 2022-12-29 | 82 | 2 | 8 | Budget |
3251 | 200.00 | 2022-07-29 | 74 | 2 | 8 | Budget |
21226 | 693.52 | 2023-12-29 | 92 | 1 | 8 | Actual |
35478 | 44621.61 | 2025-01-26 | 32 | 7 | 8 | Actual |
33191 | 251911.84 | 2024-11-27 | 15 | 7 | 8 | Actual |
30873 | 3746.61 | 2024-09-27 | 61 | 2 | 8 | Actual |
1103 | 10410.37 | 2022-05-28 | 7 | 7 | 8 | Actual |
29810 | 1095982.11 | 2024-08-27 | 4 | 7 | 8 | Actual |
16106 | 9.00 | 2023-07-29 | 96 | 1 | 8 | Actual |
16117 | 395.03 | 2023-07-29 | 73 | 2 | 8 | Actual |
36553 | 255.63 | 2025-02-26 | 68 | 2 | 8 | Actual |
12337 | 25033.37 | 2023-03-28 | 38 | 7 | 8 | Actual |
35457 | 8.00 | 2025-01-26 | 96 | 6 | 8 | Actual |
34224 | 91.99 | 2024-12-28 | 69 | 1 | 8 | Actual |
15154 | 4.00 | 2023-06-28 | 96 | 2 | 8 | Actual |
21301 | 13513.45 | 2023-12-29 | 18 | 7 | 8 | Actual |
2114 | 15600.00 | 2022-06-28 | 60 | 2 | 8 | Budget |
12225 | 200.00 | 2023-03-28 | 76 | 2 | 8 | Budget |
30869 | 569.27 | 2024-09-27 | 94 | 1 | 8 | Actual |
11064 | 251.09 | 2023-02-26 | 84 | 1 | 8 | Actual |
38859 | 793.52 | 2025-04-28 | 77 | 2 | 8 | Actual |
27461 | 281.39 | 2024-06-27 | 89 | 2 | 8 | Actual |
946 | 4801.17 | 2022-05-28 | 61 | 1 | 8 | Actual |
6571 | 655.64 | 2022-10-28 | 73 | 1 | 8 | Actual |
29779 | 4731.47 | 2024-08-27 | 61 | 6 | 8 | Actual |
11070 | 245.03 | 2023-02-26 | 89 | 1 | 8 | Actual |
16138 | 241613.16 | 2023-07-29 | 56 | 6 | 8 | Actual |
6729 | 64317.43 | 2022-10-28 | 31 | 7 | 8 | Actual |
15215 | 74153.98 | 2023-06-28 | 39 | 7 | 8 | Actual |
15109 | 585.94 | 2023-06-28 | 73 | 1 | 8 | Actual |
8922 | 120.00 | 2022-12-29 | 73 | 6 | 8 | Budget |
6569 | 137.45 | 2022-10-28 | 71 | 1 | 8 | Actual |
28627 | 26160.66 | 2024-07-28 | 63 | 6 | 8 | Actual |
30959 | 119591.19 | 2024-09-27 | 39 | 7 | 8 | Actual |
19182 | 95.02 | 2023-10-28 | 71 | 2 | 8 | Actual |
34281 | 496.54 | 2024-12-28 | 66 | 6 | 8 | Actual |
16122 | 740.49 | 2023-07-29 | 80 | 2 | 8 | Actual |
7821 | 410.18 | 2022-11-28 | 87 | 6 | 8 | Actual |
16142 | 3943.58 | 2023-07-29 | 62 | 6 | 8 | Actual |
29720 | 8033.05 | 2024-08-27 | 62 | 1 | 8 | Actual |
12256 | 411400.00 | 2023-03-28 | 56 | 6 | 8 | Budget |
5540 | 243.51 | 2022-09-28 | 65 | 6 | 8 | Actual |
19213 | 122.30 | 2023-10-28 | 68 | 6 | 8 | Actual |
7744 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
18212 | 366.24 | 2023-09-28 | 73 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-02-26 | 87 | 1 | 8 | Actual |
Generated 2025-06-27 13:46:34.573 UTC