[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '8' > SHUFFLE < SKIP 587 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30898 | 6.00 | 2024-10-03 | 96 | 2 | 8 | Actual |
6578 | 200.00 | 2022-11-03 | 78 | 1 | 8 | Budget |
20281 | 195236.54 | 2023-12-04 | 29 | 7 | 8 | Actual |
3200 | 300.00 | 2022-08-04 | 73 | 1 | 8 | Budget |
11198 | 11225.53 | 2023-03-04 | 20 | 7 | 8 | Actual |
4323 | 442.00 | 2022-09-03 | 73 | 1 | 8 | Actual |
12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
3276 | 160.18 | 2022-08-04 | 94 | 2 | 8 | Actual |
18241 | 43057.94 | 2023-10-04 | 19 | 7 | 8 | Actual |
24216 | 4742.08 | 2024-04-02 | 62 | 2 | 8 | Actual |
9987 | 867.76 | 2023-02-01 | 80 | 2 | 8 | Actual |
27511 | 18710.52 | 2024-07-03 | 18 | 7 | 8 | Actual |
15201 | 14728.63 | 2023-07-04 | 20 | 7 | 8 | Actual |
14134 | 670.79 | 2023-06-03 | 74 | 2 | 8 | Actual |
9970 | 213.21 | 2023-02-01 | 67 | 2 | 8 | Actual |
38820 | 8833.06 | 2025-05-04 | 61 | 1 | 8 | Actual |
34275 | 8772.46 | 2025-01-03 | 57 | 6 | 8 | Actual |
8974 | 47851.97 | 2023-01-04 | 34 | 7 | 8 | Actual |
16120 | 751.10 | 2023-08-04 | 77 | 2 | 8 | Actual |
22217 | 702.61 | 2024-02-01 | 76 | 1 | 8 | Actual |
20278 | 4739.05 | 2023-12-04 | 23 | 7 | 8 | Actual |
9931 | 292.00 | 2023-02-01 | 74 | 1 | 8 | Actual |
11162 | 502.61 | 2023-03-04 | 77 | 6 | 8 | Actual |
19214 | 34.42 | 2023-11-03 | 69 | 6 | 8 | Actual |
20266 | 743190.69 | 2023-12-04 | 4 | 7 | 8 | Actual |
21248 | 176.84 | 2024-01-04 | 84 | 2 | 8 | Actual |
5473 | 9.00 | 2022-10-04 | 96 | 1 | 8 | Actual |
26312 | 760.19 | 2024-06-02 | 94 | 1 | 8 | Actual |
9923 | 260.18 | 2023-02-01 | 68 | 1 | 8 | Actual |
16194 | 31215.30 | 2023-08-04 | 38 | 7 | 8 | Actual |
18164 | 369.27 | 2023-10-04 | 90 | 1 | 8 | Actual |
13305 | 290.48 | 2023-05-04 | 74 | 1 | 8 | Actual |
37752 | 393.51 | 2025-04-03 | 90 | 6 | 8 | Actual |
21285 | 143.51 | 2024-01-04 | 89 | 6 | 8 | Actual |
22253 | 119.27 | 2024-02-01 | 85 | 2 | 8 | Actual |
37724 | 28757.68 | 2025-04-03 | 53 | 6 | 8 | Actual |
10096 | 807795.73 | 2023-02-01 | 43 | 7 | 8 | Actual |
5493 | 266.24 | 2022-10-04 | 73 | 2 | 8 | Actual |
19192 | 160.18 | 2023-11-03 | 84 | 2 | 8 | Actual |
12228 | 100.00 | 2023-04-03 | 78 | 2 | 8 | Budget |
38848 | 4840.57 | 2025-05-04 | 61 | 2 | 8 | Actual |
37763 | 24163.65 | 2025-04-03 | 8 | 7 | 8 | Actual |
20197 | 419.27 | 2023-12-04 | 90 | 1 | 8 | Actual |
21289 | 69491.77 | 2024-01-04 | 94 | 6 | 8 | Actual |
8841 | 399.57 | 2023-01-04 | 92 | 1 | 8 | Actual |
6553 | 36400.00 | 2022-11-03 | 60 | 1 | 8 | Budget |
1067 | 198.05 | 2022-06-03 | 73 | 6 | 8 | Actual |
26371 | -221.64 | 2024-06-02 | 91 | 6 | 8 | Actual |
24212 | 9.00 | 2024-04-02 | 96 | 1 | 8 | Actual |
29752 | 202.60 | 2024-09-02 | 68 | 2 | 8 | Actual |
30876 | 463.21 | 2024-10-03 | 66 | 2 | 8 | Actual |
12185 | 480.00 | 2023-04-03 | 81 | 1 | 8 | Budget |
27413 | 12975.57 | 2024-07-03 | 61 | 1 | 8 | Actual |
33123 | 3123.87 | 2024-12-03 | 62 | 2 | 8 | Actual |
23244 | 5067.84 | 2024-03-03 | 61 | 6 | 8 | Actual |
29832 | 42762.48 | 2024-09-02 | 38 | 7 | 8 | Actual |
14216 | 440742.08 | 2023-06-03 | 46 | 7 | 8 | Actual |
981 | 219.27 | 2022-06-03 | 85 | 1 | 8 | Actual |
18203 | 3905.70 | 2023-10-04 | 62 | 6 | 8 | Actual |
5446 | 200.00 | 2022-10-04 | 74 | 1 | 8 | Budget |
25277 | 44850.40 | 2024-05-03 | 60 | 6 | 8 | Actual |
1099 | 241800.00 | 2022-06-03 | 101 | 6 | 8 | Budget |
3248 | 220.00 | 2022-08-04 | 73 | 2 | 8 | Budget |
1057 | 220.78 | 2022-06-03 | 66 | 6 | 8 | Actual |
37772 | 6561.81 | 2025-04-03 | 23 | 7 | 8 | Actual |
33102 | 910.19 | 2024-12-03 | 73 | 1 | 8 | Actual |
18151 | 443.51 | 2023-10-04 | 73 | 1 | 8 | Actual |
19182 | 95.02 | 2023-11-03 | 71 | 2 | 8 | Actual |
6567 | 107.14 | 2022-11-03 | 69 | 1 | 8 | Actual |
24277 | 1211393.35 | 2024-04-02 | 4 | 7 | 8 | Actual |
22251 | 148.05 | 2024-02-01 | 83 | 2 | 8 | Actual |
6723 | 64131.06 | 2022-11-03 | 21 | 7 | 8 | Actual |
36533 | 2428.40 | 2025-03-04 | 80 | 1 | 8 | Actual |
3326 | 140.48 | 2022-08-04 | 84 | 6 | 8 | Actual |
2079 | 66.23 | 2022-07-04 | 69 | 1 | 8 | Actual |
6592 | 750.00 | 2022-11-03 | 87 | 1 | 8 | Budget |
4368 | 54.11 | 2022-09-03 | 71 | 2 | 8 | Actual |
4354 | 17900.00 | 2022-09-03 | 60 | 2 | 8 | Budget |
10092 | 86595.12 | 2023-02-01 | 37 | 7 | 8 | Actual |
3208 | 200.00 | 2022-08-04 | 78 | 1 | 8 | Budget |
19168 | 595.03 | 2023-11-03 | 90 | 1 | 8 | Actual |
5472 | 488.97 | 2022-10-04 | 94 | 1 | 8 | Actual |
11185 | 374.00 | 2023-03-04 | 97 | 6 | 8 | Actual |
4404 | 119236.64 | 2022-09-03 | 56 | 6 | 8 | Actual |
30928 | 422.30 | 2024-10-03 | 90 | 6 | 8 | Actual |
15159 | 90807.32 | 2023-07-04 | 57 | 6 | 8 | Actual |
1093 | -126.19 | 2022-06-03 | 91 | 6 | 8 | Actual |
7774 | 98200.00 | 2022-12-04 | 56 | 6 | 8 | Budget |
34290 | 802.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
1030 | 546.55 | 2022-06-03 | 87 | 2 | 8 | Actual |
30931 | 60899.19 | 2024-10-03 | 94 | 6 | 8 | Actual |
35379 | 651.09 | 2025-02-01 | 74 | 1 | 8 | Actual |
33135 | 1002.61 | 2024-12-03 | 80 | 2 | 8 | Actual |
2233 | 33121.40 | 2022-07-04 | 19 | 7 | 8 | Actual |
2151 | 120.78 | 2022-07-04 | 85 | 2 | 8 | Actual |
27483 | 296.54 | 2024-07-03 | 73 | 6 | 8 | Actual |
35427 | 243223.79 | 2025-02-01 | 56 | 6 | 8 | Actual |
7797 | 750.00 | 2022-12-04 | 72 | 6 | 8 | Budget |
5595 | 33121.40 | 2022-10-04 | 19 | 7 | 8 | Actual |
32045 | 1196.56 | 2024-11-02 | 80 | 6 | 8 | Actual |
34265 | 1092.01 | 2025-01-03 | 87 | 2 | 8 | Actual |
38881 | 3742.06 | 2025-05-04 | 62 | 6 | 8 | Actual |
7692 | 323.81 | 2022-12-04 | 74 | 1 | 8 | Actual |
35392 | -489.82 | 2025-02-01 | 91 | 1 | 8 | Actual |
23269 | 261.69 | 2024-03-03 | 92 | 6 | 8 | Actual |
13293 | 658.67 | 2023-05-04 | 66 | 1 | 8 | Actual |
11164 | 185.93 | 2023-03-04 | 78 | 6 | 8 | Actual |
35488 | 30872.87 | 2025-02-01 | 100 | 7 | 8 | Actual |
36555 | 107.14 | 2025-03-04 | 71 | 2 | 8 | Actual |
5514 | 380.00 | 2022-10-04 | 87 | 2 | 8 | Budget |
5451 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
10039 | 200.00 | 2023-02-01 | 74 | 6 | 8 | Budget |
10084 | 19233.26 | 2023-02-01 | 24 | 7 | 8 | Actual |
36578 | 42491.27 | 2025-03-04 | 57 | 6 | 8 | Actual |
20259 | -233.76 | 2023-12-04 | 91 | 6 | 8 | Actual |
18208 | 191.99 | 2023-10-04 | 68 | 6 | 8 | Actual |
11032 | 7878.50 | 2023-03-04 | 61 | 1 | 8 | Actual |
25278 | 4602.68 | 2024-05-03 | 61 | 6 | 8 | Actual |
4427 | 550.00 | 2022-09-03 | 72 | 6 | 8 | Budget |
34289 | 5029.96 | 2025-01-03 | 76 | 6 | 8 | Actual |
8969 | 16163.50 | 2023-01-04 | 28 | 7 | 8 | Actual |
25286 | 69.26 | 2024-05-03 | 71 | 6 | 8 | Actual |
30870 | 15.00 | 2024-10-03 | 96 | 1 | 8 | Actual |
15118 | 334.42 | 2023-07-04 | 84 | 1 | 8 | Actual |
1089 | 380.00 | 2022-06-03 | 87 | 6 | 8 | Budget |
33143 | 258.66 | 2024-12-03 | 90 | 2 | 8 | Actual |
20204 | 5120.87 | 2023-12-04 | 61 | 2 | 8 | Actual |
27474 | 2123.85 | 2024-07-03 | 62 | 6 | 8 | Actual |
11203 | 15174.09 | 2023-03-04 | 28 | 7 | 8 | Actual |
29775 | 1182.92 | 2024-09-02 | 54 | 6 | 8 | Actual |
6638 | 108.66 | 2022-11-03 | 85 | 2 | 8 | Actual |
38857 | 493.51 | 2025-05-04 | 74 | 2 | 8 | Actual |
23300 | 157726.54 | 2024-03-03 | 43 | 7 | 8 | Actual |
38859 | 793.52 | 2025-05-04 | 77 | 2 | 8 | Actual |
15105 | 384.42 | 2023-07-04 | 67 | 1 | 8 | Actual |
27499 | 75307.03 | 2024-07-03 | 94 | 6 | 8 | Actual |
33125 | 531.39 | 2024-12-03 | 66 | 2 | 8 | Actual |
12263 | 1900.00 | 2023-04-03 | 61 | 6 | 8 | Budget |
16171 | 1028589.94 | 2023-08-04 | 101 | 6 | 8 | Actual |
37711 | 835.95 | 2025-04-03 | 81 | 2 | 8 | Actual |
3336 | 4.00 | 2022-08-04 | 96 | 6 | 8 | Actual |
5541 | 200.00 | 2022-10-04 | 65 | 6 | 8 | Budget |
24258 | 6978.48 | 2024-04-02 | 76 | 6 | 8 | Actual |
17226 | 33541.10 | 2023-09-03 | 38 | 7 | 8 | Actual |
29833 | 100107.49 | 2024-09-02 | 39 | 7 | 8 | Actual |
30890 | 179.87 | 2024-10-03 | 84 | 2 | 8 | Actual |
34249 | 738.97 | 2025-01-03 | 66 | 2 | 8 | Actual |
27419 | 149.57 | 2024-07-03 | 69 | 1 | 8 | Actual |
18143 | 10643.70 | 2023-10-04 | 61 | 1 | 8 | Actual |
8921 | 166.24 | 2023-01-04 | 73 | 6 | 8 | Actual |
16082 | 7605.77 | 2023-08-04 | 62 | 1 | 8 | Actual |
10016 | 30909.23 | 2023-02-01 | 60 | 6 | 8 | Actual |
13456 | 9005.79 | 2023-05-04 | 22 | 7 | 8 | Actual |
6684 | 2600.00 | 2022-11-03 | 76 | 6 | 8 | Budget |
11214 | 500986.45 | 2023-03-04 | 43 | 7 | 8 | Actual |
25309 | 1235777.14 | 2024-05-03 | 4 | 7 | 8 | Actual |
20263 | 788.00 | 2023-12-04 | 97 | 6 | 8 | Actual |
12320 | 87304.22 | 2023-04-03 | 14 | 7 | 8 | Actual |
22267 | 2208.70 | 2024-02-01 | 62 | 6 | 8 | Actual |
10053 | 80.00 | 2023-02-01 | 83 | 6 | 8 | Budget |
6635 | 100.00 | 2022-11-03 | 83 | 2 | 8 | Budget |
14178 | 682.91 | 2023-06-03 | 87 | 6 | 8 | Actual |
8943 | 280.00 | 2023-01-04 | 87 | 6 | 8 | Budget |
34332 | 45054.95 | 2025-01-03 | 40 | 7 | 8 | Actual |
33188 | 25704.59 | 2024-12-03 | 8 | 7 | 8 | Actual |
8913 | 110.17 | 2023-01-04 | 67 | 6 | 8 | Actual |
1073 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
31986 | 478.36 | 2024-11-02 | 83 | 1 | 8 | Actual |
24229 | 482.91 | 2024-04-02 | 81 | 2 | 8 | Actual |
7700 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
33207 | 49200.48 | 2024-12-03 | 38 | 7 | 8 | Actual |
6614 | 134.42 | 2022-11-03 | 68 | 2 | 8 | Actual |
30945 | 17587.77 | 2024-10-03 | 20 | 7 | 8 | Actual |
26394 | 109110.69 | 2024-06-02 | 31 | 7 | 8 | Actual |
2224 | 577260.32 | 2022-07-04 | 101 | 6 | 8 | Actual |
28600 | 110.17 | 2024-08-03 | 71 | 2 | 8 | Actual |
13292 | 723.82 | 2023-05-04 | 65 | 1 | 8 | Actual |
18255 | 33209.28 | 2023-10-04 | 38 | 7 | 8 | Actual |
15167 | 182.90 | 2023-07-04 | 68 | 6 | 8 | Actual |
34248 | 813.22 | 2025-01-03 | 65 | 2 | 8 | Actual |
12254 | 29.87 | 2023-04-03 | 54 | 6 | 8 | Actual |
13347 | 37.45 | 2023-05-04 | 69 | 2 | 8 | Actual |
6599 | 9.00 | 2022-11-03 | 96 | 1 | 8 | Actual |
36530 | 1125.34 | 2025-03-04 | 76 | 1 | 8 | Actual |
16166 | 422.30 | 2023-08-04 | 92 | 6 | 8 | Actual |
17157 | 126.84 | 2023-09-03 | 83 | 2 | 8 | Actual |
27512 | 59618.86 | 2024-07-03 | 19 | 7 | 8 | Actual |
12278 | 50.00 | 2023-04-03 | 71 | 6 | 8 | Budget |
5504 | 280.00 | 2022-10-04 | 81 | 2 | 8 | Budget |
16093 | 378.36 | 2023-08-04 | 78 | 1 | 8 | Actual |
19167 | 387.45 | 2023-11-03 | 89 | 1 | 8 | Actual |
4307 | 3300.00 | 2022-09-03 | 61 | 1 | 8 | Budget |
15209 | 28784.95 | 2023-07-04 | 32 | 7 | 8 | Actual |
950 | 861.70 | 2022-06-03 | 65 | 1 | 8 | Actual |
25239 | 475.33 | 2024-05-03 | 90 | 1 | 8 | Actual |
28652 | 7.00 | 2024-08-03 | 96 | 6 | 8 | Actual |
34286 | 1169.28 | 2025-01-03 | 72 | 6 | 8 | Actual |
8887 | 176.84 | 2023-01-04 | 90 | 2 | 8 | Actual |
985 | 352.60 | 2022-06-03 | 90 | 1 | 8 | Actual |
18232 | 929368.40 | 2023-10-04 | 101 | 6 | 8 | Actual |
12265 | 1854.15 | 2023-04-03 | 62 | 6 | 8 | Actual |
8926 | 2200.00 | 2023-01-04 | 76 | 6 | 8 | Budget |
34314 | 243272.28 | 2025-01-03 | 15 | 7 | 8 | Actual |
33193 | 59618.86 | 2024-12-03 | 19 | 7 | 8 | Actual |
6696 | 149.57 | 2022-11-03 | 83 | 6 | 8 | Actual |
17229 | 1882468.06 | 2023-09-03 | 43 | 7 | 8 | Actual |
6565 | 369.27 | 2022-11-03 | 68 | 1 | 8 | Actual |
23299 | 30975.90 | 2024-03-03 | 40 | 7 | 8 | Actual |
33105 | 1928.39 | 2024-12-03 | 77 | 1 | 8 | Actual |
38895 | 1146.56 | 2025-05-04 | 80 | 6 | 8 | Actual |
7681 | 628.37 | 2022-12-04 | 66 | 1 | 8 | Actual |
17221 | 32539.57 | 2023-09-03 | 32 | 7 | 8 | Actual |
5505 | 463.21 | 2022-10-04 | 81 | 2 | 8 | Actual |
12160 | 2400.00 | 2023-04-03 | 62 | 1 | 8 | Budget |
14175 | 167.75 | 2023-06-03 | 83 | 6 | 8 | Actual |
12234 | 28.35 | 2023-04-03 | 82 | 2 | 8 | Actual |
1122 | 29377.39 | 2022-06-03 | 37 | 7 | 8 | Actual |
29795 | 723.82 | 2024-09-02 | 81 | 6 | 8 | Actual |
15196 | 222790.08 | 2023-07-04 | 13 | 7 | 8 | Actual |
28607 | 655.64 | 2024-08-03 | 81 | 2 | 8 | Actual |
30929 | -335.28 | 2024-10-03 | 91 | 6 | 8 | Actual |
36583 | 849.58 | 2025-03-04 | 65 | 6 | 8 | Actual |
17183 | 296.54 | 2023-09-03 | 73 | 6 | 8 | Actual |
12159 | 3090.53 | 2023-04-03 | 62 | 1 | 8 | Actual |
11144 | 254.12 | 2023-03-04 | 66 | 6 | 8 | Actual |
36582 | 21246.93 | 2025-03-04 | 63 | 6 | 8 | Actual |
11068 | 1228.38 | 2023-03-04 | 87 | 1 | 8 | Actual |
29763 | 213.21 | 2024-09-02 | 83 | 2 | 8 | Actual |
26358 | 657.15 | 2024-06-02 | 74 | 6 | 8 | Actual |
17159 | 101.08 | 2023-09-03 | 85 | 2 | 8 | Actual |
26349 | 27939.48 | 2024-06-02 | 63 | 6 | 8 | Actual |
28604 | 982.92 | 2024-08-03 | 77 | 2 | 8 | Actual |
7698 | 200.00 | 2022-12-04 | 78 | 1 | 8 | Budget |
37733 | 981.40 | 2025-04-03 | 66 | 6 | 8 | Actual |
27466 | 8.00 | 2024-07-03 | 96 | 2 | 8 | Actual |
6626 | 100.00 | 2022-11-03 | 78 | 2 | 8 | Budget |
13426 | 30.00 | 2023-05-04 | 82 | 6 | 8 | Budget |
7716 | -230.73 | 2022-12-04 | 91 | 1 | 8 | Actual |
29821 | 15890.77 | 2024-09-02 | 22 | 7 | 8 | Actual |
37738 | 1438.99 | 2025-04-03 | 72 | 6 | 8 | Actual |
10071 | 908069.52 | 2023-02-01 | 4 | 7 | 8 | Actual |
6566 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
3263 | 20.00 | 2022-08-04 | 82 | 2 | 8 | Budget |
6557 | 2300.00 | 2022-11-03 | 62 | 1 | 8 | Budget |
23217 | 164.72 | 2024-03-03 | 68 | 2 | 8 | Actual |
12157 | 5561.79 | 2023-04-03 | 61 | 1 | 8 | Actual |
34223 | 335.94 | 2025-01-03 | 68 | 1 | 8 | Actual |
3328 | 70.00 | 2022-08-04 | 85 | 6 | 8 | Budget |
20235 | 6075.44 | 2023-12-04 | 61 | 6 | 8 | Actual |
28624 | 48788.35 | 2024-08-03 | 60 | 6 | 8 | Actual |
7786 | 323.81 | 2022-12-04 | 65 | 6 | 8 | Actual |
13357 | 534.42 | 2023-05-04 | 77 | 2 | 8 | Actual |
2158 | 213.21 | 2022-07-04 | 94 | 2 | 8 | Actual |
34288 | 508.67 | 2025-01-03 | 74 | 6 | 8 | Actual |
32007 | 473.82 | 2024-11-02 | 74 | 2 | 8 | Actual |
17141 | 3046.59 | 2023-09-03 | 61 | 2 | 8 | Actual |
12169 | 49.57 | 2023-04-03 | 69 | 1 | 8 | Actual |
33136 | 620.79 | 2024-12-03 | 81 | 2 | 8 | Actual |
22268 | 35829.02 | 2024-02-01 | 63 | 6 | 8 | Actual |
24264 | 234.42 | 2024-04-02 | 83 | 6 | 8 | Actual |
6596 | -262.55 | 2022-11-03 | 91 | 1 | 8 | Actual |
21208 | 434.42 | 2024-01-04 | 68 | 1 | 8 | Actual |
13420 | 100.00 | 2023-05-04 | 78 | 6 | 8 | Budget |
4346 | 179.87 | 2022-09-03 | 89 | 1 | 8 | Actual |
22247 | 191.99 | 2024-02-01 | 78 | 2 | 8 | Actual |
34313 | 108769.77 | 2025-01-03 | 14 | 7 | 8 | Actual |
25241 | 634.43 | 2024-05-03 | 92 | 1 | 8 | Actual |
27529 | 2490618.66 | 2024-07-03 | 43 | 7 | 8 | Actual |
4384 | 51.08 | 2022-09-03 | 82 | 2 | 8 | Actual |
33108 | 1255.65 | 2024-12-03 | 81 | 1 | 8 | Actual |
23241 | 167181.47 | 2024-03-03 | 56 | 6 | 8 | Actual |
18227 | 364.72 | 2023-10-04 | 92 | 6 | 8 | Actual |
25305 | 5.00 | 2024-05-03 | 96 | 6 | 8 | Actual |
17135 | -315.58 | 2023-09-03 | 91 | 1 | 8 | Actual |
1014 | 496.54 | 2022-06-03 | 77 | 2 | 8 | Actual |
3293 | 7490.61 | 2022-08-04 | 63 | 6 | 8 | Actual |
26361 | 276.84 | 2024-06-02 | 78 | 6 | 8 | Actual |
11069 | 750.00 | 2023-03-04 | 87 | 1 | 8 | Budget |
13389 | 15300.00 | 2023-05-04 | 57 | 6 | 8 | Budget |
34254 | 520.79 | 2025-01-03 | 73 | 2 | 8 | Actual |
18254 | 155408.52 | 2023-10-04 | 37 | 7 | 8 | Actual |
29830 | 132192.94 | 2024-09-02 | 35 | 7 | 8 | Actual |
28628 | 870.79 | 2024-08-03 | 65 | 6 | 8 | Actual |
22242 | 88.96 | 2024-02-01 | 71 | 2 | 8 | Actual |
23280 | 99542.33 | 2024-03-03 | 14 | 7 | 8 | Actual |
33156 | 12939.20 | 2024-12-03 | 63 | 6 | 8 | Actual |
4440 | 740.49 | 2022-09-03 | 80 | 6 | 8 | Actual |
7794 | 32.90 | 2022-12-04 | 69 | 6 | 8 | Actual |
10073 | 24712.15 | 2023-02-01 | 7 | 7 | 8 | Actual |
14167 | 355.63 | 2023-06-03 | 73 | 6 | 8 | Actual |
35454 | -256.49 | 2025-02-01 | 91 | 6 | 8 | Actual |
4449 | 125.33 | 2022-09-03 | 85 | 6 | 8 | Actual |
29801 | 226.84 | 2024-09-02 | 89 | 6 | 8 | Actual |
21264 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
15206 | 21012.08 | 2023-07-04 | 28 | 7 | 8 | Actual |
14168 | 608.67 | 2023-06-03 | 74 | 6 | 8 | Actual |
13390 | 19100.00 | 2023-05-04 | 60 | 6 | 8 | Budget |
35444 | 316.24 | 2025-02-01 | 78 | 6 | 8 | Actual |
8828 | 50.00 | 2023-01-04 | 82 | 1 | 8 | Budget |
23198 | 832.91 | 2024-03-03 | 81 | 1 | 8 | Actual |
12261 | 30109.22 | 2023-04-03 | 60 | 6 | 8 | Actual |
14192 | 182433.27 | 2023-06-03 | 13 | 7 | 8 | Actual |
34308 | 745266.48 | 2025-01-03 | 4 | 7 | 8 | Actual |
33103 | 628.37 | 2024-12-03 | 74 | 1 | 8 | Actual |
24215 | 5690.58 | 2024-04-02 | 61 | 2 | 8 | Actual |
9961 | 3746.61 | 2023-02-01 | 61 | 2 | 8 | Actual |
13386 | 158300.00 | 2023-05-04 | 56 | 6 | 8 | Budget |
8960 | 65679.58 | 2023-01-04 | 14 | 7 | 8 | Actual |
33099 | 488.97 | 2024-12-03 | 68 | 1 | 8 | Actual |
35458 | 1278.00 | 2025-02-01 | 97 | 6 | 8 | Actual |
2070 | 2000.00 | 2022-07-04 | 62 | 1 | 8 | Budget |
11126 | 4158.73 | 2023-03-04 | 53 | 6 | 8 | Actual |
27479 | 137.45 | 2024-07-03 | 68 | 6 | 8 | Actual |
22295 | 34500.00 | 2024-02-01 | 99 | 6 | 8 | Actual |
2236 | 9005.79 | 2022-07-04 | 22 | 7 | 8 | Actual |
30854 | 773.82 | 2024-10-03 | 74 | 1 | 8 | Actual |
21258 | 57902.16 | 2024-01-04 | 53 | 6 | 8 | Actual |
5479 | 1100.00 | 2022-10-04 | 62 | 2 | 8 | Budget |
15128 | 36604.79 | 2023-07-04 | 60 | 2 | 8 | Actual |
34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
8824 | 1079.89 | 2023-01-04 | 80 | 1 | 8 | Actual |
14185 | 1857.00 | 2023-06-03 | 97 | 6 | 8 | Actual |
17155 | 370.79 | 2023-09-03 | 81 | 2 | 8 | Actual |
28668 | 6628.48 | 2024-08-03 | 23 | 7 | 8 | Actual |
6568 | 90.00 | 2022-11-03 | 71 | 1 | 8 | Budget |
17158 | 107.14 | 2023-09-03 | 84 | 2 | 8 | Actual |
22284 | 158.66 | 2024-02-01 | 83 | 6 | 8 | Actual |
2161 | 36900.00 | 2022-07-04 | 52 | 6 | 8 | Budget |
11102 | 100.00 | 2023-03-04 | 78 | 2 | 8 | Budget |
32030 | 6860.30 | 2024-11-02 | 61 | 6 | 8 | Actual |
943 | 48000.46 | 2022-06-03 | 60 | 1 | 8 | Actual |
36612 | 1192624.82 | 2025-03-04 | 6 | 7 | 8 | Actual |
5559 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
4337 | 50.00 | 2022-09-03 | 82 | 1 | 8 | Budget |
31971 | 8249.72 | 2024-11-02 | 62 | 1 | 8 | Actual |
3217 | 304.12 | 2022-08-04 | 83 | 1 | 8 | Actual |
20243 | 119.27 | 2023-12-04 | 71 | 6 | 8 | Actual |
11197 | 33121.40 | 2023-03-04 | 19 | 7 | 8 | Actual |
23239 | 12030.09 | 2024-03-03 | 53 | 6 | 8 | Actual |
22322 | 226317.67 | 2024-02-01 | 43 | 7 | 8 | Actual |
8832 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
8930 | 137.45 | 2023-01-04 | 78 | 6 | 8 | Actual |
38845 | 13.00 | 2025-05-04 | 96 | 1 | 8 | Actual |
6698 | 80.00 | 2022-11-03 | 84 | 6 | 8 | Budget |
28622 | 322913.16 | 2024-08-03 | 56 | 6 | 8 | Actual |
3275 | 205.63 | 2022-08-04 | 92 | 2 | 8 | Actual |
29816 | 320076.74 | 2024-09-02 | 15 | 7 | 8 | Actual |
22235 | 5020.87 | 2024-02-01 | 61 | 2 | 8 | Actual |
28594 | 4125.40 | 2024-08-03 | 62 | 2 | 8 | Actual |
19230 | 196.54 | 2023-11-03 | 90 | 6 | 8 | Actual |
27513 | 18148.39 | 2024-07-03 | 20 | 7 | 8 | Actual |
21280 | 49.57 | 2024-01-04 | 82 | 6 | 8 | Actual |
17188 | 819.28 | 2023-09-03 | 80 | 6 | 8 | Actual |
8952 | 34500.00 | 2023-01-04 | 99 | 6 | 8 | Actual |
14105 | 496.54 | 2023-06-03 | 73 | 1 | 8 | Actual |
20269 | 23706.07 | 2023-12-04 | 8 | 7 | 8 | Actual |
22225 | 235.93 | 2024-02-01 | 85 | 1 | 8 | Actual |
22299 | 30900.14 | 2024-02-01 | 7 | 7 | 8 | Actual |
4450 | 80.00 | 2022-09-03 | 85 | 6 | 8 | Budget |
25301 | 248.06 | 2024-05-03 | 90 | 6 | 8 | Actual |
27449 | 457.15 | 2024-07-03 | 73 | 2 | 8 | Actual |
10029 | 100.00 | 2023-02-01 | 67 | 6 | 8 | Budget |
7859 | 726976.47 | 2022-12-04 | 46 | 7 | 8 | Actual |
26326 | 504.12 | 2024-06-02 | 76 | 2 | 8 | Actual |
5530 | 23224.24 | 2022-10-04 | 57 | 6 | 8 | Actual |
21234 | 475.33 | 2024-01-04 | 66 | 2 | 8 | Actual |
8843 | 7.00 | 2023-01-04 | 96 | 1 | 8 | Actual |
3194 | 376.85 | 2022-08-04 | 67 | 1 | 8 | Actual |
25288 | 296.54 | 2024-05-03 | 73 | 6 | 8 | Actual |
37723 | 21569.66 | 2025-04-03 | 52 | 6 | 8 | Actual |
34284 | 55.63 | 2025-01-03 | 69 | 6 | 8 | Actual |
37779 | 86269.36 | 2025-04-03 | 34 | 7 | 8 | Actual |
6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
17162 | 160.18 | 2023-09-03 | 90 | 2 | 8 | Actual |
3322 | 45.02 | 2022-08-04 | 82 | 6 | 8 | Actual |
26369 | 182.90 | 2024-06-02 | 89 | 6 | 8 | Actual |
7800 | 120.00 | 2022-12-04 | 73 | 6 | 8 | Budget |
34251 | 279.87 | 2025-01-03 | 68 | 2 | 8 | Actual |
24276 | 851739.68 | 2024-04-02 | 101 | 6 | 8 | Actual |
2078 | 200.00 | 2022-07-04 | 68 | 1 | 8 | Budget |
30915 | 567.76 | 2024-10-03 | 73 | 6 | 8 | Actual |
9941 | 480.00 | 2023-02-01 | 81 | 1 | 8 | Budget |
19229 | 128.36 | 2023-11-03 | 89 | 6 | 8 | Actual |
4446 | 100.00 | 2022-09-03 | 83 | 6 | 8 | Budget |
4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
13417 | 634.43 | 2023-05-04 | 77 | 6 | 8 | Actual |
36562 | 608.67 | 2025-03-04 | 81 | 2 | 8 | Actual |
28676 | 268122.74 | 2024-08-03 | 35 | 7 | 8 | Actual |
955 | 292.00 | 2022-06-03 | 68 | 1 | 8 | Actual |
10041 | 4840.57 | 2023-02-01 | 76 | 6 | 8 | Actual |
15188 | 5.00 | 2023-07-04 | 96 | 6 | 8 | Actual |
32060 | 1296752.52 | 2024-11-02 | 101 | 6 | 8 | Actual |
20182 | 111.69 | 2023-12-04 | 69 | 1 | 8 | Actual |
16198 | 1084494.47 | 2023-08-04 | 46 | 7 | 8 | Actual |
20213 | 602.61 | 2023-12-04 | 74 | 2 | 8 | Actual |
7754 | 90.00 | 2022-12-04 | 83 | 2 | 8 | Budget |
10030 | 122.30 | 2023-02-01 | 68 | 6 | 8 | Actual |
19236 | 34500.00 | 2023-11-03 | 99 | 6 | 8 | Actual |
12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
3261 | 316.24 | 2022-08-04 | 81 | 2 | 8 | Actual |
8893 | 48300.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
15213 | 191127.37 | 2023-07-04 | 37 | 7 | 8 | Actual |
30883 | 437.45 | 2024-10-03 | 76 | 2 | 8 | Actual |
17133 | 258.66 | 2023-09-03 | 89 | 1 | 8 | Actual |
8963 | 33121.40 | 2023-01-04 | 19 | 7 | 8 | Actual |
28590 | 15.00 | 2024-08-03 | 96 | 1 | 8 | Actual |
4327 | 525.33 | 2022-09-03 | 76 | 1 | 8 | Actual |
9951 | 1228.38 | 2023-02-01 | 87 | 1 | 8 | Actual |
4348 | -220.13 | 2022-09-03 | 91 | 1 | 8 | Actual |
2232 | 10395.21 | 2022-07-04 | 18 | 7 | 8 | Actual |
1074 | 492.00 | 2022-06-03 | 77 | 6 | 8 | Actual |
22285 | 145.02 | 2024-02-01 | 84 | 6 | 8 | Actual |
23223 | 578.36 | 2024-03-03 | 77 | 2 | 8 | Actual |
2175 | 1000.00 | 2022-07-04 | 62 | 6 | 8 | Budget |
7811 | 200.00 | 2022-12-04 | 81 | 6 | 8 | Budget |
12268 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
3337 | 276.00 | 2022-08-04 | 97 | 6 | 8 | Actual |
14117 | 293.51 | 2023-06-03 | 89 | 1 | 8 | Actual |
19210 | 334.42 | 2023-11-03 | 65 | 6 | 8 | Actual |
2081 | 90.00 | 2022-07-04 | 71 | 1 | 8 | Budget |
33201 | 99842.34 | 2024-12-03 | 31 | 7 | 8 | Actual |
33132 | 510.18 | 2024-12-03 | 76 | 2 | 8 | Actual |
2174 | 2160.21 | 2022-07-04 | 62 | 6 | 8 | Actual |
10098 | 16328.66 | 2023-02-01 | 100 | 7 | 8 | Actual |
17170 | 161751.06 | 2023-09-03 | 56 | 6 | 8 | Actual |
1070 | 214.72 | 2022-06-03 | 74 | 6 | 8 | Actual |
23285 | 74546.41 | 2024-03-03 | 21 | 7 | 8 | Actual |
25243 | 11.00 | 2024-05-03 | 96 | 1 | 8 | Actual |
20256 | 819.28 | 2023-12-04 | 87 | 6 | 8 | Actual |
19249 | 11708.88 | 2023-11-03 | 22 | 7 | 8 | Actual |
23286 | 11592.21 | 2024-03-03 | 22 | 7 | 8 | Actual |
23187 | 670.79 | 2024-03-03 | 66 | 1 | 8 | Actual |
21277 | 210.18 | 2024-01-04 | 78 | 6 | 8 | Actual |
28648 | 267.75 | 2024-08-03 | 90 | 6 | 8 | Actual |
16191 | 117245.69 | 2023-08-04 | 34 | 7 | 8 | Actual |
3290 | 1557.17 | 2022-08-04 | 62 | 6 | 8 | Actual |
13372 | 546.55 | 2023-05-04 | 87 | 2 | 8 | Actual |
36603 | 276.84 | 2025-03-04 | 90 | 6 | 8 | Actual |
8837 | 650.00 | 2023-01-04 | 87 | 1 | 8 | Budget |
6652 | 2.60 | 2022-11-03 | 54 | 6 | 8 | Actual |
37685 | 454.12 | 2025-04-03 | 83 | 1 | 8 | Actual |
30948 | 6561.81 | 2024-10-03 | 23 | 7 | 8 | Actual |
38887 | 61.69 | 2025-05-04 | 69 | 6 | 8 | Actual |
20265 | 475716.01 | 2023-12-04 | 101 | 6 | 8 | Actual |
28627 | 26160.66 | 2024-08-03 | 63 | 6 | 8 | Actual |
18147 | 273.81 | 2023-10-04 | 67 | 1 | 8 | Actual |
23294 | 76496.45 | 2024-03-03 | 34 | 7 | 8 | Actual |
17127 | 916.25 | 2023-09-03 | 81 | 1 | 8 | Actual |
22264 | 35829.02 | 2024-02-01 | 57 | 6 | 8 | Actual |
36628 | 42889.76 | 2025-03-04 | 32 | 7 | 8 | Actual |
2199 | 196.54 | 2022-07-04 | 78 | 6 | 8 | Actual |
29809 | 735363.27 | 2024-09-02 | 101 | 6 | 8 | Actual |
9921 | 200.00 | 2023-02-01 | 67 | 1 | 8 | Budget |
24191 | 492.00 | 2024-04-02 | 67 | 1 | 8 | Actual |
27418 | 510.18 | 2024-07-03 | 68 | 1 | 8 | Actual |
29827 | 41589.73 | 2024-09-02 | 32 | 7 | 8 | Actual |
13395 | 2102.64 | 2023-05-04 | 62 | 6 | 8 | Actual |
8978 | 51906.59 | 2023-01-04 | 39 | 7 | 8 | Actual |
24228 | 779.88 | 2024-04-02 | 80 | 2 | 8 | Actual |
7720 | 93522.52 | 2022-12-04 | 12 | 2 | 8 | Actual |
22208 | 6025.44 | 2024-02-01 | 62 | 1 | 8 | Actual |
4374 | 200.00 | 2022-09-03 | 76 | 2 | 8 | Budget |
13307 | 380.00 | 2023-05-04 | 76 | 1 | 8 | Budget |
7801 | 323.81 | 2022-12-04 | 74 | 6 | 8 | Actual |
4316 | 308.66 | 2022-09-03 | 67 | 1 | 8 | Actual |
13366 | 146.54 | 2023-05-04 | 83 | 2 | 8 | Actual |
26287 | 123042.77 | 2024-06-02 | 60 | 1 | 8 | Actual |
13468 | 71505.44 | 2023-05-04 | 39 | 7 | 8 | Actual |
19189 | 555.64 | 2023-11-03 | 81 | 2 | 8 | Actual |
3241 | 100.00 | 2022-08-04 | 67 | 2 | 8 | Budget |
33163 | 863.22 | 2024-12-03 | 72 | 6 | 8 | Actual |
12259 | 11100.00 | 2023-04-03 | 57 | 6 | 8 | Budget |
7727 | 305.63 | 2022-12-04 | 65 | 2 | 8 | Actual |
1105 | 57521.85 | 2022-06-03 | 13 | 7 | 8 | Actual |
14126 | 3384.48 | 2023-06-03 | 62 | 2 | 8 | Actual |
12190 | 201.08 | 2023-04-03 | 84 | 1 | 8 | Actual |
28609 | 226.84 | 2024-08-03 | 83 | 2 | 8 | Actual |
5487 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
1120 | 24563.66 | 2022-06-03 | 34 | 7 | 8 | Actual |
26390 | 6561.81 | 2024-06-02 | 23 | 7 | 8 | Actual |
1083 | 126.84 | 2022-06-03 | 83 | 6 | 8 | Actual |
35476 | 246937.50 | 2025-02-01 | 29 | 7 | 8 | Actual |
1062 | 25.32 | 2022-06-03 | 69 | 6 | 8 | Actual |
12324 | 10083.09 | 2023-04-03 | 20 | 7 | 8 | Actual |
25254 | 305.63 | 2024-05-03 | 73 | 2 | 8 | Actual |
28583 | 443.51 | 2024-08-03 | 85 | 1 | 8 | Actual |
33162 | 79.87 | 2024-12-03 | 71 | 6 | 8 | Actual |
32065 | 236203.97 | 2024-11-02 | 13 | 7 | 8 | Actual |
3232 | 15600.00 | 2022-08-04 | 60 | 2 | 8 | Budget |
29744 | 13.00 | 2024-09-02 | 96 | 1 | 8 | Actual |
11152 | 50.00 | 2023-03-04 | 71 | 6 | 8 | Budget |
16182 | 82829.90 | 2023-08-04 | 21 | 7 | 8 | Actual |
12337 | 25033.37 | 2023-04-03 | 38 | 7 | 8 | Actual |
11050 | 380.00 | 2023-03-04 | 76 | 1 | 8 | Budget |
8858 | 110.17 | 2023-01-04 | 68 | 2 | 8 | Actual |
6656 | 3925.40 | 2022-11-03 | 57 | 6 | 8 | Actual |
7708 | 200.00 | 2022-12-04 | 84 | 1 | 8 | Budget |
29794 | 1169.28 | 2024-09-02 | 80 | 6 | 8 | Actual |
15145 | 143.51 | 2023-07-04 | 83 | 2 | 8 | Actual |
34320 | 6561.81 | 2025-01-03 | 23 | 7 | 8 | Actual |
17169 | 3698.12 | 2023-09-03 | 54 | 6 | 8 | Actual |
26289 | 7575.46 | 2024-06-02 | 62 | 1 | 8 | Actual |
35445 | 1210.19 | 2025-02-01 | 80 | 6 | 8 | Actual |
35436 | 182.90 | 2025-02-01 | 68 | 6 | 8 | Actual |
8882 | 108.66 | 2023-01-04 | 85 | 2 | 8 | Actual |
12186 | 70.78 | 2023-04-03 | 82 | 1 | 8 | Actual |
12274 | 70.00 | 2023-04-03 | 68 | 6 | 8 | Budget |
30942 | 289312.53 | 2024-10-03 | 15 | 7 | 8 | Actual |
8897 | 0.00 | 2023-01-04 | 54 | 6 | 8 | Budget |
28567 | 955.64 | 2024-08-03 | 65 | 1 | 8 | Actual |
14144 | 546.55 | 2023-06-03 | 87 | 2 | 8 | Actual |
Generated 2025-07-03 08:36:22.908 UTC