[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 2912 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13306 | 648.06 | 2023-05-02 | 76 | 1 | 8 | Actual |
35371 | 7661.83 | 2025-01-30 | 62 | 1 | 8 | Actual |
13287 | 4892.08 | 2023-05-02 | 61 | 1 | 8 | Actual |
4390 | 80.00 | 2022-09-01 | 85 | 2 | 8 | Budget |
12223 | 335.94 | 2023-04-01 | 74 | 2 | 8 | Actual |
10081 | 81025.32 | 2023-01-30 | 21 | 7 | 8 | Actual |
13395 | 2102.64 | 2023-05-02 | 62 | 6 | 8 | Actual |
4344 | 955.64 | 2022-09-01 | 87 | 1 | 8 | Actual |
4330 | 200.00 | 2022-09-01 | 78 | 1 | 8 | Budget |
22293 | 4.00 | 2024-01-30 | 96 | 6 | 8 | Actual |
19246 | 43057.94 | 2023-11-01 | 19 | 7 | 8 | Actual |
23292 | 28784.95 | 2024-03-01 | 32 | 7 | 8 | Actual |
18219 | 60.17 | 2023-10-02 | 82 | 6 | 8 | Actual |
8807 | 200.00 | 2023-01-02 | 67 | 1 | 8 | Budget |
35375 | 493.51 | 2025-01-30 | 68 | 1 | 8 | Actual |
6644 | -139.83 | 2022-11-01 | 91 | 2 | 8 | Actual |
18250 | 28784.95 | 2023-10-02 | 32 | 7 | 8 | Actual |
24231 | 169.27 | 2024-03-31 | 83 | 2 | 8 | Actual |
13454 | 10498.25 | 2023-05-02 | 20 | 7 | 8 | Actual |
37687 | 363.21 | 2025-04-01 | 85 | 1 | 8 | Actual |
4449 | 125.33 | 2022-09-01 | 85 | 6 | 8 | Actual |
37730 | 5951.19 | 2025-04-01 | 62 | 6 | 8 | Actual |
7690 | 300.00 | 2022-12-02 | 73 | 1 | 8 | Budget |
14099 | 710.19 | 2023-06-01 | 65 | 1 | 8 | Actual |
8943 | 280.00 | 2023-01-02 | 87 | 6 | 8 | Budget |
32053 | 320.78 | 2024-10-31 | 90 | 6 | 8 | Actual |
18259 | 1492579.95 | 2023-10-02 | 46 | 7 | 8 | Actual |
958 | 110.17 | 2022-06-01 | 71 | 1 | 8 | Actual |
7790 | 100.00 | 2022-12-02 | 67 | 6 | 8 | Budget |
13460 | 134300.55 | 2023-05-02 | 29 | 7 | 8 | Actual |
6684 | 2600.00 | 2022-11-01 | 76 | 6 | 8 | Budget |
11216 | 16822.61 | 2023-03-02 | 100 | 7 | 8 | Actual |
8960 | 65679.58 | 2023-01-02 | 14 | 7 | 8 | Actual |
1123 | 24012.13 | 2022-06-01 | 38 | 7 | 8 | Actual |
7787 | 200.00 | 2022-12-02 | 65 | 6 | 8 | Budget |
26295 | 166.24 | 2024-05-31 | 71 | 1 | 8 | Actual |
19208 | 2417.79 | 2023-11-01 | 62 | 6 | 8 | Actual |
19164 | 396.54 | 2023-11-01 | 84 | 1 | 8 | Actual |
5436 | 620.79 | 2022-10-02 | 66 | 1 | 8 | Actual |
30887 | 592.00 | 2024-10-01 | 81 | 2 | 8 | Actual |
11110 | 80.00 | 2023-03-02 | 83 | 2 | 8 | Budget |
11083 | 310.18 | 2023-03-02 | 65 | 2 | 8 | Actual |
29813 | 32660.78 | 2024-08-31 | 8 | 7 | 8 | Actual |
25236 | 295.03 | 2024-05-01 | 85 | 1 | 8 | Actual |
15178 | 48.05 | 2023-07-02 | 82 | 6 | 8 | Actual |
22247 | 191.99 | 2024-01-30 | 78 | 2 | 8 | Actual |
11119 | 191.99 | 2023-03-02 | 90 | 2 | 8 | Actual |
17154 | 598.06 | 2023-09-01 | 80 | 2 | 8 | Actual |
26398 | 158646.46 | 2024-05-31 | 35 | 7 | 8 | Actual |
27491 | 211.69 | 2024-07-01 | 83 | 6 | 8 | Actual |
18238 | 138432.45 | 2023-10-02 | 14 | 7 | 8 | Actual |
8906 | 25168.22 | 2023-01-02 | 63 | 6 | 8 | Actual |
15106 | 284.42 | 2023-07-02 | 68 | 1 | 8 | Actual |
1026 | 114.72 | 2022-06-01 | 84 | 2 | 8 | Actual |
27528 | 41156.39 | 2024-07-01 | 40 | 7 | 8 | Actual |
1080 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
35450 | 205.63 | 2025-01-30 | 85 | 6 | 8 | Actual |
6625 | 546.55 | 2022-11-01 | 77 | 2 | 8 | Actual |
10098 | 16328.66 | 2023-01-30 | 100 | 7 | 8 | Actual |
20259 | -233.76 | 2023-12-02 | 91 | 6 | 8 | Actual |
5547 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
17141 | 3046.59 | 2023-09-01 | 61 | 2 | 8 | Actual |
13355 | 200.00 | 2023-05-02 | 76 | 2 | 8 | Budget |
6578 | 200.00 | 2022-11-01 | 78 | 1 | 8 | Budget |
38926 | 265128.75 | 2025-05-02 | 29 | 7 | 8 | Actual |
2154 | 131.39 | 2022-07-02 | 89 | 2 | 8 | Actual |
22297 | 1065640.63 | 2024-01-30 | 4 | 7 | 8 | Actual |
20246 | 673.82 | 2023-12-02 | 74 | 6 | 8 | Actual |
13359 | 100.00 | 2023-05-02 | 78 | 2 | 8 | Budget |
4314 | 480.00 | 2022-09-01 | 66 | 1 | 8 | Budget |
19260 | 33209.28 | 2023-11-01 | 38 | 7 | 8 | Actual |
6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
2207 | 158.66 | 2022-07-02 | 83 | 6 | 8 | Actual |
28593 | 5157.24 | 2024-08-01 | 61 | 2 | 8 | Actual |
28643 | 214.72 | 2024-08-01 | 83 | 6 | 8 | Actual |
5570 | 141.99 | 2022-10-02 | 83 | 6 | 8 | Actual |
2148 | 134.42 | 2022-07-02 | 84 | 2 | 8 | Actual |
14132 | 79.87 | 2023-06-01 | 71 | 2 | 8 | Actual |
24191 | 492.00 | 2024-03-31 | 67 | 1 | 8 | Actual |
7680 | 690.49 | 2022-12-02 | 65 | 1 | 8 | Actual |
9952 | 317.75 | 2023-01-30 | 89 | 1 | 8 | Actual |
25228 | 751.10 | 2024-05-01 | 76 | 1 | 8 | Actual |
38828 | 793.52 | 2025-05-02 | 73 | 1 | 8 | Actual |
34250 | 376.85 | 2025-01-01 | 67 | 2 | 8 | Actual |
19157 | 842.01 | 2023-11-01 | 76 | 1 | 8 | Actual |
13332 | 145656.83 | 2023-05-02 | 12 | 2 | 8 | Actual |
17152 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
11068 | 1228.38 | 2023-03-02 | 87 | 1 | 8 | Actual |
1041 | 4205.70 | 2022-06-01 | 53 | 6 | 8 | Actual |
2178 | 455.64 | 2022-07-02 | 65 | 6 | 8 | Actual |
37696 | 52970.25 | 2025-04-01 | 60 | 2 | 8 | Actual |
7713 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
19220 | 620.79 | 2023-11-01 | 77 | 6 | 8 | Actual |
32003 | 202.60 | 2024-10-31 | 68 | 2 | 8 | Actual |
6580 | 1288.98 | 2022-11-01 | 80 | 1 | 8 | Actual |
19221 | 198.05 | 2023-11-01 | 78 | 6 | 8 | Actual |
4442 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
13445 | 345168.12 | 2023-05-02 | 4 | 7 | 8 | Actual |
15107 | 79.87 | 2023-07-02 | 69 | 1 | 8 | Actual |
8847 | 1800.00 | 2023-01-02 | 61 | 2 | 8 | Budget |
12187 | 50.00 | 2023-04-01 | 82 | 1 | 8 | Budget |
2078 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
23232 | 132.90 | 2024-03-01 | 89 | 2 | 8 | Actual |
30919 | 345.03 | 2024-10-01 | 78 | 6 | 8 | Actual |
11044 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
4490 | 16987.76 | 2022-09-01 | 100 | 7 | 8 | Actual |
36610 | 708199.13 | 2025-03-02 | 101 | 6 | 8 | Actual |
7734 | 105.63 | 2022-12-02 | 68 | 2 | 8 | Actual |
1040 | 4800.00 | 2022-06-01 | 53 | 6 | 8 | Budget |
10076 | 76587.36 | 2023-01-30 | 14 | 7 | 8 | Actual |
38925 | 26716.73 | 2025-05-02 | 28 | 7 | 8 | Actual |
11086 | 281.39 | 2023-03-02 | 66 | 2 | 8 | Actual |
9920 | 670.79 | 2023-01-30 | 66 | 1 | 8 | Actual |
36583 | 849.58 | 2025-03-02 | 65 | 6 | 8 | Actual |
29759 | 270.78 | 2024-08-31 | 78 | 2 | 8 | Actual |
4356 | 3819.33 | 2022-09-01 | 61 | 2 | 8 | Actual |
32002 | 266.24 | 2024-10-31 | 67 | 2 | 8 | Actual |
19226 | 131.39 | 2023-11-01 | 84 | 6 | 8 | Actual |
30954 | 33419.89 | 2024-10-01 | 33 | 7 | 8 | Actual |
37704 | 141.99 | 2025-04-01 | 71 | 2 | 8 | Actual |
22256 | 182.90 | 2024-01-30 | 90 | 2 | 8 | Actual |
11031 | 3600.00 | 2023-03-02 | 61 | 1 | 8 | Budget |
5604 | 25512.16 | 2022-10-02 | 32 | 7 | 8 | Actual |
10012 | 172900.00 | 2023-01-30 | 56 | 6 | 8 | Budget |
16166 | 422.30 | 2023-08-02 | 92 | 6 | 8 | Actual |
22243 | 355.63 | 2024-01-30 | 73 | 2 | 8 | Actual |
20231 | 21407.54 | 2023-12-02 | 53 | 6 | 8 | Actual |
29766 | 955.64 | 2024-08-31 | 87 | 2 | 8 | Actual |
5556 | 200.00 | 2022-10-02 | 74 | 6 | 8 | Budget |
7844 | 8917.91 | 2022-12-02 | 22 | 7 | 8 | Actual |
8828 | 50.00 | 2023-01-02 | 82 | 1 | 8 | Budget |
24280 | 26444.00 | 2024-03-31 | 8 | 7 | 8 | Actual |
3363 | 26822.79 | 2022-08-02 | 38 | 7 | 8 | Actual |
1007 | 50.00 | 2022-06-01 | 71 | 2 | 8 | Budget |
38872 | 188.96 | 2025-05-02 | 94 | 2 | 8 | Actual |
33112 | 340.48 | 2024-12-01 | 85 | 1 | 8 | Actual |
11061 | 50.00 | 2023-03-02 | 82 | 1 | 8 | Budget |
28630 | 393.51 | 2024-08-01 | 67 | 6 | 8 | Actual |
11094 | 120.00 | 2023-03-02 | 73 | 2 | 8 | Budget |
12312 | 34500.00 | 2023-04-01 | 99 | 6 | 8 | Actual |
18240 | 13513.45 | 2023-10-02 | 18 | 7 | 8 | Actual |
37782 | 41383.67 | 2025-04-01 | 38 | 7 | 8 | Actual |
38858 | 442.00 | 2025-05-02 | 76 | 2 | 8 | Actual |
18198 | 5964.83 | 2023-10-02 | 54 | 6 | 8 | Actual |
8868 | 513.21 | 2023-01-02 | 77 | 2 | 8 | Actual |
12217 | 34.42 | 2023-04-01 | 69 | 2 | 8 | Actual |
10003 | 358.66 | 2023-01-30 | 92 | 2 | 8 | Actual |
2093 | 750.00 | 2022-07-02 | 80 | 1 | 8 | Budget |
6557 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
5535 | 1901.12 | 2022-10-02 | 61 | 6 | 8 | Actual |
13328 | -289.82 | 2023-05-02 | 91 | 1 | 8 | Actual |
27483 | 296.54 | 2024-07-01 | 73 | 6 | 8 | Actual |
11164 | 185.93 | 2023-03-02 | 78 | 6 | 8 | Actual |
11137 | 1900.00 | 2023-03-02 | 61 | 6 | 8 | Budget |
22222 | 84.42 | 2024-01-30 | 82 | 1 | 8 | Actual |
2066 | 29400.00 | 2022-07-02 | 60 | 1 | 8 | Budget |
38896 | 710.19 | 2025-05-02 | 81 | 6 | 8 | Actual |
3298 | 140.48 | 2022-08-02 | 67 | 6 | 8 | Actual |
17124 | 1255.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
3290 | 1557.17 | 2022-08-02 | 62 | 6 | 8 | Actual |
8870 | 100.00 | 2023-01-02 | 78 | 2 | 8 | Budget |
27451 | 576.85 | 2024-07-01 | 76 | 2 | 8 | Actual |
20243 | 119.27 | 2023-12-02 | 71 | 6 | 8 | Actual |
16142 | 3943.58 | 2023-08-02 | 62 | 6 | 8 | Actual |
34276 | 44745.85 | 2025-01-01 | 60 | 6 | 8 | Actual |
14105 | 496.54 | 2023-06-01 | 73 | 1 | 8 | Actual |
31993 | 823.82 | 2024-10-31 | 92 | 1 | 8 | Actual |
37734 | 485.94 | 2025-04-01 | 67 | 6 | 8 | Actual |
9970 | 213.21 | 2023-01-30 | 67 | 2 | 8 | Actual |
14153 | 54083.91 | 2023-06-01 | 54 | 6 | 8 | Actual |
996 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
26361 | 276.84 | 2024-05-31 | 78 | 6 | 8 | Actual |
2200 | 100.00 | 2022-07-02 | 78 | 6 | 8 | Budget |
22232 | 9.00 | 2024-01-30 | 96 | 1 | 8 | Actual |
37745 | 819.28 | 2025-04-01 | 81 | 6 | 8 | Actual |
17140 | 32980.48 | 2023-09-01 | 60 | 2 | 8 | Actual |
9972 | 160.18 | 2023-01-30 | 68 | 2 | 8 | Actual |
19189 | 555.64 | 2023-11-01 | 81 | 2 | 8 | Actual |
8923 | 251.09 | 2023-01-02 | 74 | 6 | 8 | Actual |
3318 | 687.46 | 2022-08-02 | 80 | 6 | 8 | Actual |
37682 | 2116.27 | 2025-04-01 | 80 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-12-01 | 66 | 1 | 8 | Actual |
11181 | -156.49 | 2023-03-02 | 91 | 6 | 8 | Actual |
11029 | 63982.58 | 2023-03-02 | 60 | 1 | 8 | Actual |
15116 | 110.17 | 2023-07-02 | 82 | 1 | 8 | Actual |
29729 | 1014.74 | 2024-08-31 | 76 | 1 | 8 | Actual |
5501 | 201.08 | 2022-10-02 | 78 | 2 | 8 | Actual |
17180 | 45.02 | 2023-09-01 | 69 | 6 | 8 | Actual |
11161 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
21279 | 482.91 | 2024-01-02 | 81 | 6 | 8 | Actual |
30860 | 170.78 | 2024-10-01 | 82 | 1 | 8 | Actual |
2159 | 4.00 | 2022-07-02 | 96 | 2 | 8 | Actual |
8853 | 281.39 | 2023-01-02 | 66 | 2 | 8 | Actual |
11160 | 3340.54 | 2023-03-02 | 76 | 6 | 8 | Actual |
16186 | 22942.42 | 2023-08-02 | 28 | 7 | 8 | Actual |
2126 | 80.00 | 2022-07-02 | 68 | 2 | 8 | Budget |
6710 | 34500.00 | 2022-11-01 | 99 | 6 | 8 | Actual |
15146 | 126.84 | 2023-07-02 | 84 | 2 | 8 | Actual |
12300 | 90.00 | 2023-04-01 | 84 | 6 | 8 | Budget |
14178 | 682.91 | 2023-06-01 | 87 | 6 | 8 | Actual |
21220 | 346.54 | 2024-01-02 | 84 | 1 | 8 | Actual |
6737 | 26474.30 | 2022-11-01 | 40 | 7 | 8 | Actual |
37713 | 304.12 | 2025-04-01 | 83 | 2 | 8 | Actual |
38906 | 71684.24 | 2025-05-02 | 94 | 6 | 8 | Actual |
14150 | 4.00 | 2023-06-01 | 96 | 2 | 8 | Actual |
8919 | 750.00 | 2023-01-02 | 72 | 6 | 8 | Budget |
12156 | 42800.00 | 2023-04-01 | 60 | 1 | 8 | Budget |
20227 | 292.00 | 2023-12-02 | 92 | 2 | 8 | Actual |
1118 | 25512.16 | 2022-06-01 | 32 | 7 | 8 | Actual |
2199 | 196.54 | 2022-07-02 | 78 | 6 | 8 | Actual |
21206 | 1137.47 | 2024-01-02 | 66 | 1 | 8 | Actual |
1120 | 24563.66 | 2022-06-01 | 34 | 7 | 8 | Actual |
11087 | 100.00 | 2023-03-02 | 67 | 2 | 8 | Budget |
3217 | 304.12 | 2022-08-02 | 83 | 1 | 8 | Actual |
2132 | 364.72 | 2022-07-02 | 74 | 2 | 8 | Actual |
36578 | 42491.27 | 2025-03-02 | 57 | 6 | 8 | Actual |
18214 | 7731.53 | 2023-10-02 | 76 | 6 | 8 | Actual |
33137 | 60.17 | 2024-12-01 | 82 | 2 | 8 | Actual |
2127 | 49.57 | 2022-07-02 | 69 | 2 | 8 | Actual |
4322 | 400.00 | 2022-09-01 | 73 | 1 | 8 | Budget |
5530 | 23224.24 | 2022-10-02 | 57 | 6 | 8 | Actual |
9979 | 200.00 | 2023-01-30 | 74 | 2 | 8 | Budget |
5442 | 96.54 | 2022-10-02 | 71 | 1 | 8 | Actual |
3187 | 3569.33 | 2022-08-02 | 62 | 1 | 8 | Actual |
26359 | 8540.63 | 2024-05-31 | 76 | 6 | 8 | Actual |
17217 | 26718.25 | 2023-09-01 | 24 | 7 | 8 | Actual |
8912 | 100.00 | 2023-01-02 | 67 | 6 | 8 | Budget |
34295 | 219.27 | 2025-01-01 | 83 | 6 | 8 | Actual |
5452 | 381.39 | 2022-10-02 | 78 | 1 | 8 | Actual |
12160 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
26353 | 298.06 | 2024-05-31 | 68 | 6 | 8 | Actual |
10085 | 17318.07 | 2023-01-30 | 28 | 7 | 8 | Actual |
24230 | 49.57 | 2024-03-31 | 82 | 2 | 8 | Actual |
19214 | 34.42 | 2023-11-01 | 69 | 6 | 8 | Actual |
37693 | 458.67 | 2025-04-01 | 94 | 1 | 8 | Actual |
976 | 200.00 | 2022-06-01 | 83 | 1 | 8 | Budget |
7817 | 70.00 | 2022-12-02 | 84 | 6 | 8 | Budget |
14186 | 34500.00 | 2023-06-01 | 99 | 6 | 8 | Actual |
26395 | 43754.93 | 2024-05-31 | 32 | 7 | 8 | Actual |
4374 | 200.00 | 2022-09-01 | 76 | 2 | 8 | Budget |
15111 | 775.34 | 2023-07-02 | 76 | 1 | 8 | Actual |
11208 | 63276.50 | 2023-03-02 | 34 | 7 | 8 | Actual |
29732 | 2151.12 | 2024-08-31 | 80 | 1 | 8 | Actual |
34284 | 55.63 | 2025-01-01 | 69 | 6 | 8 | Actual |
23190 | 75.32 | 2024-03-01 | 69 | 1 | 8 | Actual |
34235 | 410.18 | 2025-01-01 | 84 | 1 | 8 | Actual |
7845 | 3682.97 | 2022-12-02 | 23 | 7 | 8 | Actual |
14200 | 4739.05 | 2023-06-01 | 23 | 7 | 8 | Actual |
13405 | 70.00 | 2023-05-02 | 68 | 6 | 8 | Budget |
7824 | 141.99 | 2022-12-02 | 90 | 6 | 8 | Actual |
6555 | 3300.00 | 2022-11-01 | 61 | 1 | 8 | Budget |
18260 | 21869.67 | 2023-10-02 | 100 | 7 | 8 | Actual |
8861 | 50.00 | 2023-01-02 | 71 | 2 | 8 | Budget |
16104 | 611.70 | 2023-08-02 | 92 | 1 | 8 | Actual |
28621 | 56202.13 | 2024-08-01 | 54 | 6 | 8 | Actual |
15114 | 1751.11 | 2023-07-02 | 80 | 1 | 8 | Actual |
951 | 782.91 | 2022-06-01 | 66 | 1 | 8 | Actual |
27516 | 6693.63 | 2024-07-01 | 23 | 7 | 8 | Actual |
25260 | 502.61 | 2024-05-01 | 81 | 2 | 8 | Actual |
36538 | 442.00 | 2025-03-02 | 85 | 1 | 8 | Actual |
24253 | 51.08 | 2024-03-31 | 69 | 6 | 8 | Actual |
15206 | 21012.08 | 2023-07-02 | 28 | 7 | 8 | Actual |
19166 | 1501.11 | 2023-11-01 | 87 | 1 | 8 | Actual |
4348 | -220.13 | 2022-09-01 | 91 | 1 | 8 | Actual |
39393 | -6210.90 | 2025-05-31 | 92 | 7 | 8 | Actual |
12257 | 257105.87 | 2023-04-01 | 56 | 6 | 8 | Actual |
18196 | 4.00 | 2023-10-02 | 96 | 2 | 8 | Actual |
22271 | 146.54 | 2024-01-30 | 67 | 6 | 8 | Actual |
34286 | 1169.28 | 2025-01-01 | 72 | 6 | 8 | Actual |
21298 | 143364.36 | 2024-01-02 | 13 | 7 | 8 | Actual |
28628 | 870.79 | 2024-08-01 | 65 | 6 | 8 | Actual |
12202 | 228740.19 | 2023-04-01 | 12 | 2 | 8 | Actual |
4310 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
17231 | 21227.23 | 2023-09-01 | 100 | 7 | 8 | Actual |
38875 | 10754.31 | 2025-05-02 | 53 | 6 | 8 | Actual |
28625 | 5007.24 | 2024-08-01 | 61 | 6 | 8 | Actual |
29769 | -209.52 | 2024-08-31 | 91 | 2 | 8 | Actual |
30857 | 613.21 | 2024-10-01 | 78 | 1 | 8 | Actual |
6650 | 11300.00 | 2022-11-01 | 53 | 6 | 8 | Budget |
10005 | 5.00 | 2023-01-30 | 96 | 2 | 8 | Actual |
26301 | 2382.94 | 2024-05-31 | 80 | 1 | 8 | Actual |
32022 | 251.09 | 2024-10-31 | 94 | 2 | 8 | Actual |
36608 | 1214.00 | 2025-03-02 | 97 | 6 | 8 | Actual |
12273 | 100.00 | 2023-04-01 | 67 | 6 | 8 | Budget |
28655 | 1308099.70 | 2024-08-01 | 101 | 6 | 8 | Actual |
2118 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
36604 | -220.13 | 2025-03-02 | 91 | 6 | 8 | Actual |
29783 | 734.43 | 2024-08-31 | 66 | 6 | 8 | Actual |
12214 | 100.00 | 2023-04-01 | 67 | 2 | 8 | Budget |
19181 | 61.69 | 2023-11-01 | 69 | 2 | 8 | Actual |
18191 | 114.72 | 2023-10-02 | 89 | 2 | 8 | Actual |
33154 | 5726.95 | 2024-12-01 | 61 | 6 | 8 | Actual |
4367 | 52.60 | 2022-09-01 | 69 | 2 | 8 | Actual |
22252 | 122.30 | 2024-01-30 | 84 | 2 | 8 | Actual |
23219 | 70.78 | 2024-03-01 | 71 | 2 | 8 | Actual |
22248 | 716.25 | 2024-01-30 | 80 | 2 | 8 | Actual |
26367 | 178.36 | 2024-05-31 | 85 | 6 | 8 | Actual |
28650 | 357.15 | 2024-08-01 | 92 | 6 | 8 | Actual |
17186 | 661.70 | 2023-09-01 | 77 | 6 | 8 | Actual |
29835 | 1776826.92 | 2024-08-31 | 43 | 7 | 8 | Actual |
16107 | 342863.53 | 2023-08-02 | 12 | 2 | 8 | Actual |
23295 | 122723.06 | 2024-03-01 | 35 | 7 | 8 | Actual |
3189 | 480.00 | 2022-08-02 | 65 | 1 | 8 | Budget |
11170 | 43.51 | 2023-03-02 | 82 | 6 | 8 | Actual |
11215 | 1070253.67 | 2023-03-02 | 46 | 7 | 8 | Actual |
27531 | 32060.77 | 2024-07-01 | 100 | 7 | 8 | Actual |
18189 | 108.66 | 2023-10-02 | 85 | 2 | 8 | Actual |
38837 | 414.73 | 2025-05-02 | 84 | 1 | 8 | Actual |
4345 | 750.00 | 2022-09-01 | 87 | 1 | 8 | Budget |
23234 | -161.04 | 2024-03-01 | 91 | 2 | 8 | Actual |
29731 | 525.33 | 2024-08-31 | 78 | 1 | 8 | Actual |
34269 | 490.48 | 2025-01-01 | 92 | 2 | 8 | Actual |
19253 | 178337.74 | 2023-11-01 | 29 | 7 | 8 | Actual |
11212 | 66246.25 | 2023-03-02 | 39 | 7 | 8 | Actual |
5518 | -159.52 | 2022-10-02 | 91 | 2 | 8 | Actual |
13358 | 182.90 | 2023-05-02 | 78 | 2 | 8 | Actual |
3236 | 1000.00 | 2022-08-02 | 62 | 2 | 8 | Budget |
34221 | 825.34 | 2025-01-01 | 66 | 1 | 8 | Actual |
34237 | 1773.84 | 2025-01-01 | 87 | 1 | 8 | Actual |
4426 | 50.00 | 2022-09-01 | 71 | 6 | 8 | Budget |
35474 | 33600.19 | 2025-01-30 | 24 | 7 | 8 | Actual |
35370 | 8619.42 | 2025-01-30 | 61 | 1 | 8 | Actual |
3197 | 82.90 | 2022-08-02 | 69 | 1 | 8 | Actual |
25259 | 811.70 | 2024-05-01 | 80 | 2 | 8 | Actual |
38874 | 21507.54 | 2025-05-02 | 52 | 6 | 8 | Actual |
27418 | 510.18 | 2024-07-01 | 68 | 1 | 8 | Actual |
37732 | 1079.89 | 2025-04-01 | 65 | 6 | 8 | Actual |
11062 | 295.03 | 2023-03-02 | 83 | 1 | 8 | Actual |
2240 | 150182.67 | 2022-07-02 | 29 | 7 | 8 | Actual |
9925 | 75.32 | 2023-01-30 | 69 | 1 | 8 | Actual |
28637 | 11764.94 | 2024-08-01 | 76 | 6 | 8 | Actual |
16158 | 67.75 | 2023-08-02 | 82 | 6 | 8 | Actual |
2174 | 2160.21 | 2022-07-02 | 62 | 6 | 8 | Actual |
36530 | 1125.34 | 2025-03-02 | 76 | 1 | 8 | Actual |
38854 | 54.11 | 2025-05-02 | 69 | 2 | 8 | Actual |
29736 | 425.33 | 2024-08-31 | 84 | 1 | 8 | Actual |
5511 | 135.93 | 2022-10-02 | 84 | 2 | 8 | Actual |
28611 | 181.39 | 2024-08-01 | 85 | 2 | 8 | Actual |
20258 | 295.03 | 2023-12-02 | 90 | 6 | 8 | Actual |
35441 | 416.24 | 2025-01-30 | 74 | 6 | 8 | Actual |
24278 | 1322198.44 | 2024-03-31 | 6 | 7 | 8 | Actual |
7842 | 9666.41 | 2022-12-02 | 20 | 7 | 8 | Actual |
6565 | 369.27 | 2022-11-01 | 68 | 1 | 8 | Actual |
23275 | 1180806.42 | 2024-03-01 | 4 | 7 | 8 | Actual |
28612 | 955.64 | 2024-08-01 | 87 | 2 | 8 | Actual |
35419 | 273.81 | 2025-01-30 | 90 | 2 | 8 | Actual |
12196 | 196.54 | 2023-04-01 | 89 | 1 | 8 | Actual |
38833 | 2129.91 | 2025-05-02 | 80 | 1 | 8 | Actual |
17145 | 170.78 | 2023-09-01 | 67 | 2 | 8 | Actual |
36546 | 250229.99 | 2025-03-02 | 12 | 2 | 8 | Actual |
19239 | 1420053.30 | 2023-11-01 | 6 | 7 | 8 | Actual |
3280 | 11800.00 | 2022-08-02 | 53 | 6 | 8 | Budget |
38855 | 82.90 | 2025-05-02 | 71 | 2 | 8 | Actual |
33125 | 531.39 | 2024-12-01 | 66 | 2 | 8 | Actual |
13396 | 11400.00 | 2023-05-02 | 63 | 6 | 8 | Budget |
8804 | 480.00 | 2023-01-02 | 65 | 1 | 8 | Budget |
4425 | 38.96 | 2022-09-01 | 71 | 6 | 8 | Actual |
9969 | 100.00 | 2023-01-30 | 67 | 2 | 8 | Budget |
15202 | 86110.26 | 2023-07-02 | 21 | 7 | 8 | Actual |
23214 | 479.88 | 2024-03-01 | 65 | 2 | 8 | Actual |
9959 | 16600.00 | 2023-01-30 | 60 | 2 | 8 | Budget |
13335 | 2472.34 | 2023-05-02 | 61 | 2 | 8 | Actual |
37765 | 119616.95 | 2025-04-01 | 14 | 7 | 8 | Actual |
10082 | 9005.79 | 2023-01-30 | 22 | 7 | 8 | Actual |
13362 | 200.00 | 2023-05-02 | 81 | 2 | 8 | Budget |
7697 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
34302 | 385.94 | 2025-01-01 | 92 | 6 | 8 | Actual |
7723 | 1800.00 | 2022-12-02 | 61 | 2 | 8 | Budget |
34268 | -292.85 | 2025-01-01 | 91 | 2 | 8 | Actual |
4403 | 191.99 | 2022-09-01 | 54 | 6 | 8 | Actual |
13290 | 3669.33 | 2023-05-02 | 62 | 1 | 8 | Actual |
32027 | 318982.78 | 2024-10-31 | 56 | 6 | 8 | Actual |
2235 | 71511.50 | 2022-07-02 | 21 | 7 | 8 | Actual |
14143 | 110.17 | 2023-06-01 | 85 | 2 | 8 | Actual |
4465 | 22771.20 | 2022-09-01 | 7 | 7 | 8 | Actual |
33194 | 19831.75 | 2024-12-01 | 20 | 7 | 8 | Actual |
13288 | 3600.00 | 2023-05-02 | 61 | 1 | 8 | Budget |
14169 | 10298.24 | 2023-06-01 | 76 | 6 | 8 | Actual |
8810 | 287.45 | 2023-01-02 | 68 | 1 | 8 | Actual |
16128 | 682.91 | 2023-08-02 | 87 | 2 | 8 | Actual |
4359 | 280.00 | 2022-09-01 | 65 | 2 | 8 | Budget |
35406 | 428.36 | 2025-01-30 | 73 | 2 | 8 | Actual |
14104 | 107.14 | 2023-06-01 | 71 | 1 | 8 | Actual |
3223 | 650.00 | 2022-08-02 | 87 | 1 | 8 | Budget |
30856 | 2229.91 | 2024-10-01 | 77 | 1 | 8 | Actual |
5481 | 357.15 | 2022-10-02 | 65 | 2 | 8 | Actual |
1048 | 1400.00 | 2022-06-01 | 61 | 6 | 8 | Budget |
17215 | 11477.05 | 2023-09-01 | 22 | 7 | 8 | Actual |
16147 | 191.99 | 2023-08-02 | 68 | 6 | 8 | Actual |
3210 | 1349.59 | 2022-08-02 | 80 | 1 | 8 | Actual |
34294 | 63.20 | 2025-01-01 | 82 | 6 | 8 | Actual |
38881 | 3742.06 | 2025-05-02 | 62 | 6 | 8 | Actual |
27526 | 43223.10 | 2024-07-01 | 38 | 7 | 8 | Actual |
27424 | 1948.09 | 2024-07-01 | 77 | 1 | 8 | Actual |
4448 | 131.39 | 2022-09-01 | 84 | 6 | 8 | Actual |
6729 | 64317.43 | 2022-11-01 | 31 | 7 | 8 | Actual |
6592 | 750.00 | 2022-11-01 | 87 | 1 | 8 | Budget |
6715 | 26863.70 | 2022-11-01 | 7 | 7 | 8 | Actual |
35467 | 232661.48 | 2025-01-30 | 15 | 7 | 8 | Actual |
34315 | 18710.52 | 2025-01-01 | 18 | 7 | 8 | Actual |
34314 | 243272.28 | 2025-01-01 | 15 | 7 | 8 | Actual |
8970 | 148737.19 | 2023-01-02 | 29 | 7 | 8 | Actual |
23247 | 599.58 | 2024-03-01 | 65 | 6 | 8 | Actual |
34273 | 35086.58 | 2025-01-01 | 53 | 6 | 8 | Actual |
24232 | 146.54 | 2024-03-31 | 84 | 2 | 8 | Actual |
987 | 470.79 | 2022-06-01 | 92 | 1 | 8 | Actual |
29797 | 261.69 | 2024-08-31 | 83 | 6 | 8 | Actual |
33172 | 257.15 | 2024-12-01 | 83 | 6 | 8 | Actual |
15183 | 138.96 | 2023-07-02 | 89 | 6 | 8 | Actual |
2106 | 213.21 | 2022-07-02 | 89 | 1 | 8 | Actual |
8811 | 84.42 | 2023-01-02 | 69 | 1 | 8 | Actual |
13411 | 276.84 | 2023-05-02 | 73 | 6 | 8 | Actual |
33204 | 89069.41 | 2024-12-01 | 34 | 7 | 8 | Actual |
8963 | 33121.40 | 2023-01-02 | 19 | 7 | 8 | Actual |
34236 | 373.82 | 2025-01-01 | 85 | 1 | 8 | Actual |
36571 | 382.91 | 2025-03-02 | 92 | 2 | 8 | Actual |
13379 | 4.00 | 2023-05-02 | 96 | 2 | 8 | Actual |
6589 | 100.00 | 2022-11-01 | 84 | 1 | 8 | Budget |
29753 | 57.14 | 2024-08-31 | 69 | 2 | 8 | Actual |
5584 | 34500.00 | 2022-10-02 | 99 | 6 | 8 | Actual |
29767 | 172.30 | 2024-08-31 | 89 | 2 | 8 | Actual |
1072 | 2100.00 | 2022-06-01 | 76 | 6 | 8 | Budget |
23267 | 196.54 | 2024-03-01 | 90 | 6 | 8 | Actual |
19158 | 1514.75 | 2023-11-01 | 77 | 1 | 8 | Actual |
38913 | 37536.63 | 2025-05-02 | 7 | 7 | 8 | Actual |
12210 | 337.45 | 2023-04-01 | 65 | 2 | 8 | Actual |
11176 | 119.27 | 2023-03-02 | 85 | 6 | 8 | Actual |
38914 | 26353.09 | 2025-05-02 | 8 | 7 | 8 | Actual |
29837 | 31763.79 | 2024-08-31 | 100 | 7 | 8 | Actual |
22308 | 11708.88 | 2024-01-30 | 22 | 7 | 8 | Actual |
18234 | 1412574.37 | 2023-10-02 | 6 | 7 | 8 | Actual |
34261 | 81.39 | 2025-01-01 | 82 | 2 | 8 | Actual |
12258 | 11671.00 | 2023-04-01 | 57 | 6 | 8 | Actual |
29734 | 137.45 | 2024-08-31 | 82 | 1 | 8 | Actual |
12201 | 8.00 | 2023-04-01 | 96 | 1 | 8 | Actual |
38894 | 305.63 | 2025-05-02 | 78 | 6 | 8 | Actual |
35394 | 457.15 | 2025-01-30 | 94 | 1 | 8 | Actual |
35383 | 2110.21 | 2025-01-30 | 80 | 1 | 8 | Actual |
18216 | 252.60 | 2023-10-02 | 78 | 6 | 8 | Actual |
23203 | 1228.38 | 2024-03-01 | 87 | 1 | 8 | Actual |
12309 | 61521.92 | 2023-04-01 | 94 | 6 | 8 | Actual |
26386 | 59618.86 | 2024-05-31 | 19 | 7 | 8 | Actual |
20226 | -173.16 | 2023-12-02 | 91 | 2 | 8 | Actual |
13442 | 34500.00 | 2023-05-02 | 99 | 6 | 8 | Actual |
25307 | 34500.00 | 2024-05-01 | 99 | 6 | 8 | Actual |
12221 | 120.00 | 2023-04-01 | 73 | 2 | 8 | Budget |
2221 | 487.00 | 2022-07-02 | 97 | 6 | 8 | Actual |
32039 | 1296.56 | 2024-10-31 | 72 | 6 | 8 | Actual |
26333 | 198.05 | 2024-05-31 | 84 | 2 | 8 | Actual |
15105 | 384.42 | 2023-07-02 | 67 | 1 | 8 | Actual |
37769 | 18336.27 | 2025-04-01 | 20 | 7 | 8 | Actual |
6682 | 354.12 | 2022-11-01 | 74 | 6 | 8 | Actual |
13376 | -153.46 | 2023-05-02 | 91 | 2 | 8 | Actual |
3202 | 337.45 | 2022-08-02 | 74 | 1 | 8 | Actual |
17166 | 4.00 | 2023-09-01 | 96 | 2 | 8 | Actual |
33162 | 79.87 | 2024-12-01 | 71 | 6 | 8 | Actual |
14135 | 334.42 | 2023-06-01 | 76 | 2 | 8 | Actual |
13490 | 12488.00 | 2023-05-31 | 93 | 7 | 8 | Actual |
37671 | 1125.34 | 2025-04-01 | 65 | 1 | 8 | Actual |
1111 | 59702.19 | 2022-06-01 | 21 | 7 | 8 | Actual |
16080 | 82361.71 | 2023-08-02 | 60 | 1 | 8 | Actual |
31990 | 402.60 | 2024-10-31 | 89 | 1 | 8 | Actual |
22246 | 716.25 | 2024-01-30 | 77 | 2 | 8 | Actual |
38908 | 2018.00 | 2025-05-02 | 97 | 6 | 8 | Actual |
4483 | 55883.94 | 2022-09-01 | 35 | 7 | 8 | Actual |
4410 | 1300.00 | 2022-09-01 | 61 | 6 | 8 | Budget |
34299 | 188.96 | 2025-01-01 | 89 | 6 | 8 | Actual |
28667 | 15890.77 | 2024-08-01 | 22 | 7 | 8 | Actual |
15141 | 181.39 | 2023-07-02 | 78 | 2 | 8 | Actual |
21252 | 264.72 | 2024-01-02 | 90 | 2 | 8 | Actual |
37767 | 18710.52 | 2025-04-01 | 18 | 7 | 8 | Actual |
35373 | 1290.50 | 2025-01-30 | 66 | 1 | 8 | Actual |
20180 | 501.09 | 2023-12-02 | 67 | 1 | 8 | Actual |
7685 | 200.00 | 2022-12-02 | 68 | 1 | 8 | Budget |
16082 | 7605.77 | 2023-08-02 | 62 | 1 | 8 | Actual |
35437 | 52.60 | 2025-01-30 | 69 | 6 | 8 | Actual |
23257 | 723.82 | 2024-03-01 | 77 | 6 | 8 | Actual |
28632 | 87.45 | 2024-08-01 | 69 | 6 | 8 | Actual |
13403 | 100.00 | 2023-05-02 | 67 | 6 | 8 | Budget |
7711 | 100.00 | 2022-12-02 | 85 | 1 | 8 | Budget |
20234 | 53820.27 | 2023-12-02 | 60 | 6 | 8 | Actual |
35430 | 5549.67 | 2025-01-30 | 61 | 6 | 8 | Actual |
23200 | 285.93 | 2024-03-01 | 83 | 1 | 8 | Actual |
11214 | 500986.45 | 2023-03-02 | 43 | 7 | 8 | Actual |
7718 | 335.94 | 2022-12-02 | 94 | 1 | 8 | Actual |
13289 | 2400.00 | 2023-05-02 | 62 | 1 | 8 | Budget |
8872 | 623.82 | 2023-01-02 | 80 | 2 | 8 | Actual |
1000 | 200.00 | 2022-06-01 | 66 | 2 | 8 | Budget |
20182 | 111.69 | 2023-12-02 | 69 | 1 | 8 | Actual |
17221 | 32539.57 | 2023-09-01 | 32 | 7 | 8 | Actual |
7701 | 1058.68 | 2022-12-02 | 80 | 1 | 8 | Actual |
13305 | 290.48 | 2023-05-02 | 74 | 1 | 8 | Actual |
36623 | 6561.81 | 2025-03-02 | 23 | 7 | 8 | Actual |
29801 | 226.84 | 2024-08-31 | 89 | 6 | 8 | Actual |
2250 | 1155168.08 | 2022-07-02 | 43 | 7 | 8 | Actual |
26310 | -577.70 | 2024-05-31 | 91 | 1 | 8 | Actual |
12322 | 10395.21 | 2023-04-01 | 18 | 7 | 8 | Actual |
20178 | 1107.16 | 2023-12-02 | 65 | 1 | 8 | Actual |
19185 | 460.18 | 2023-11-01 | 76 | 2 | 8 | Actual |
6693 | 30.00 | 2022-11-01 | 82 | 6 | 8 | Budget |
30918 | 1146.56 | 2024-10-01 | 77 | 6 | 8 | Actual |
12155 | 60218.87 | 2023-04-01 | 60 | 1 | 8 | Actual |
36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
26378 | 1512161.08 | 2024-05-31 | 4 | 7 | 8 | Actual |
12311 | 618.00 | 2023-04-01 | 97 | 6 | 8 | Actual |
20214 | 473.82 | 2023-12-02 | 76 | 2 | 8 | Actual |
7703 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
22299 | 30900.14 | 2024-01-30 | 7 | 7 | 8 | Actual |
3299 | 100.00 | 2022-08-02 | 67 | 6 | 8 | Budget |
20276 | 83895.07 | 2023-12-02 | 21 | 7 | 8 | Actual |
15177 | 473.82 | 2023-07-02 | 81 | 6 | 8 | Actual |
4335 | 642.00 | 2022-09-01 | 81 | 1 | 8 | Actual |
Generated 2025-07-01 16:05:53.545 UTC