[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1001 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26416 | 32.67 | 2024-05-30 | 71 | 1 | 11 | Actual |
16707 | 101306.00 | 2023-08-31 | 15 | 7 | 4 | Actual |
5443 | 90.00 | 2022-10-01 | 71 | 1 | 8 | Budget |
15537 | 162.00 | 2023-08-01 | 84 | 6 | 3 | Actual |
34272 | 5848.16 | 2024-12-31 | 52 | 6 | 8 | Actual |
951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
20655 | 393.00 | 2024-01-01 | 74 | 6 | 3 | Actual |
38731 | 336.00 | 2025-05-01 | 67 | 1 | 7 | Actual |
24743 | 6515.00 | 2024-04-30 | 61 | 1 | 4 | Actual |
35866 | 29698.30 | 2025-01-29 | 60 | 6 | 13 | Actual |
5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
15707 | 328.00 | 2023-08-01 | 74 | 1 | 5 | Actual |
14183 | 147520.50 | 2023-05-31 | 94 | 6 | 8 | Actual |
21675 | 45000.00 | 2024-01-29 | 99 | 6 | 3 | Actual |
5818 | 60.00 | 2022-10-31 | 71 | 1 | 4 | Actual |
27696 | 140.12 | 2024-06-30 | 89 | 6 | 11 | Actual |
18286 | 55.02 | 2023-10-01 | 94 | 1 | 11 | Actual |
28308 | 10.00 | 2024-07-31 | 69 | 2 | 6 | Actual |
15678 | 13126.00 | 2023-08-01 | 20 | 7 | 4 | Actual |
11325 | 45000.00 | 2023-03-31 | 99 | 6 | 3 | Actual |
20409 | 28.42 | 2023-12-01 | 68 | 5 | 11 | Actual |
1360 | 96.00 | 2022-07-01 | 94 | 1 | 4 | Actual |
20455 | 41.19 | 2023-12-01 | 84 | 6 | 11 | Actual |
5413 | 14324.00 | 2022-10-01 | 28 | 7 | 7 | Actual |
21303 | 12701.32 | 2024-01-01 | 20 | 7 | 8 | Actual |
11930 | 120471.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
22894 | 2275.00 | 2024-02-29 | 61 | 1 | 6 | Actual |
37903 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
37886 | 34.80 | 2025-03-31 | 82 | 4 | 11 | Actual |
27498 | 367.75 | 2024-06-30 | 92 | 6 | 8 | Actual |
24286 | 12701.32 | 2024-03-30 | 20 | 7 | 8 | Actual |
29144 | 720.00 | 2024-08-30 | 90 | 1 | 3 | Actual |
31503 | 815.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
21540 | 10.33 | 2024-01-01 | 83 | 1 | 12 | Actual |
35412 | 642.00 | 2025-01-29 | 81 | 2 | 8 | Actual |
30815 | 803810.00 | 2024-09-30 | 101 | 6 | 7 | Actual |
26251 | 417.00 | 2024-05-30 | 92 | 6 | 7 | Actual |
6686 | 573.82 | 2022-10-31 | 77 | 6 | 8 | Actual |
29112 | 8497.90 | 2024-07-31 | 33 | 7 | 13 | Actual |
3928 | 40.00 | 2022-08-31 | 94 | 2 | 6 | Actual |
18856 | 16471.00 | 2023-10-31 | 100 | 7 | 5 | Actual |
38835 | 135.93 | 2025-05-01 | 82 | 1 | 8 | Actual |
17022 | 576.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
10249 | 33.00 | 2023-03-01 | 68 | 7 | 3 | Actual |
18156 | 1360.20 | 2023-10-01 | 80 | 1 | 8 | Actual |
23054 | 198.00 | 2024-02-29 | 89 | 6 | 6 | Actual |
11486 | 4093.00 | 2023-03-31 | 76 | 6 | 4 | Actual |
25691 | 312.00 | 2024-05-30 | 74 | 1 | 3 | Actual |
16811 | 26763.00 | 2023-08-31 | 32 | 7 | 5 | Actual |
6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
29216 | 1083.00 | 2024-08-30 | 62 | 7 | 3 | Actual |
38760 | 5046.00 | 2025-05-01 | 61 | 6 | 7 | Actual |
25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
3343 | 18981.74 | 2022-08-01 | 7 | 7 | 8 | Actual |
30741 | 33566.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
25028 | 227.00 | 2024-04-30 | 87 | 4 | 6 | Actual |
27046 | 802.00 | 2024-06-30 | 81 | 1 | 5 | Actual |
28 | 586.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
25029 | 139.00 | 2024-04-30 | 89 | 4 | 6 | Actual |
22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
26287 | 123042.77 | 2024-05-30 | 60 | 1 | 8 | Actual |
826 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
15878 | 14.00 | 2023-08-01 | 69 | 4 | 6 | Actual |
19507 | 23.10 | 2023-10-31 | 80 | 2 | 12 | Actual |
25869 | 510784.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
9125 | 371.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
8039 | 100.00 | 2023-01-01 | 87 | 7 | 3 | Budget |
14372 | 4174.24 | 2023-05-31 | 20 | 7 | 11 | Actual |
24165 | 12485.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
1433 | 10976.00 | 2022-07-01 | 18 | 7 | 4 | Actual |
36436 | 486.00 | 2025-03-01 | 74 | 1 | 7 | Actual |
17817 | 288.00 | 2023-10-01 | 90 | 6 | 5 | Actual |
36587 | 85.93 | 2025-03-01 | 69 | 6 | 8 | Actual |
5820 | 436.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
25096 | 272310.00 | 2024-04-30 | 4 | 7 | 6 | Actual |
2998 | 100.00 | 2022-08-01 | 84 | 6 | 6 | Budget |
4630 | 8100.00 | 2022-10-01 | 60 | 7 | 3 | Budget |
5909 | 6.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
438 | 38500.00 | 2022-05-31 | 99 | 6 | 5 | Actual |
15819 | 303.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
14816 | 79.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
31725 | 35.00 | 2024-10-30 | 84 | 2 | 6 | Actual |
16892 | 308.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
29033 | 4024.13 | 2024-07-31 | 61 | 2 | 13 | Actual |
3825 | 15824.00 | 2022-08-31 | 33 | 7 | 5 | Actual |
28445 | 14675.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
33979 | 188.00 | 2024-12-31 | 92 | 2 | 6 | Actual |
10742 | 80.00 | 2023-03-01 | 85 | 4 | 6 | Budget |
4072 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
6398 | 14019.00 | 2022-10-31 | 28 | 7 | 6 | Actual |
25837 | 4977.00 | 2024-05-30 | 61 | 6 | 4 | Actual |
28659 | 36786.62 | 2024-07-31 | 8 | 7 | 8 | Actual |
37961 | 482344.85 | 2025-03-31 | 6 | 7 | 11 | Actual |
1123 | 24012.13 | 2022-05-31 | 38 | 7 | 8 | Actual |
16915 | 267.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
23084 | 27616.00 | 2024-02-29 | 38 | 7 | 6 | Actual |
8349 | 280.00 | 2023-01-01 | 76 | 1 | 6 | Budget |
3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
39383 | 1522.90 | 2025-05-30 | 85 | 7 | 5 | Actual |
23442 | 19274.52 | 2024-02-29 | 56 | 6 | 11 | Actual |
4745 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
31878 | 7061.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
16120 | 751.10 | 2023-08-01 | 77 | 2 | 8 | Actual |
5946 | 2380.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
22006 | 157.00 | 2024-01-29 | 73 | 4 | 6 | Actual |
22390 | 213.53 | 2024-01-29 | 74 | 3 | 11 | Actual |
37601 | 356.00 | 2025-03-31 | 94 | 1 | 7 | Actual |
26758 | 70967.49 | 2024-05-30 | 56 | 6 | 13 | Actual |
22234 | 40773.05 | 2024-01-29 | 60 | 2 | 8 | Actual |
29998 | 8421.13 | 2024-08-30 | 28 | 7 | 11 | Actual |
29741 | -509.52 | 2024-08-30 | 91 | 1 | 8 | Actual |
12659 | 147918.00 | 2023-05-01 | 29 | 7 | 4 | Actual |
17554 | 304.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
32005 | 82.90 | 2024-10-30 | 71 | 2 | 8 | Actual |
22019 | 230.00 | 2024-01-29 | 90 | 4 | 6 | Actual |
29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
23105 | 643.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
13457 | 3719.33 | 2023-05-01 | 23 | 7 | 8 | Actual |
20071 | 31223.00 | 2023-12-01 | 32 | 7 | 6 | Actual |
24667 | 335.00 | 2024-04-30 | 74 | 6 | 3 | Actual |
5689 | 19.00 | 2022-10-31 | 69 | 6 | 3 | Actual |
36256 | 6943.00 | 2025-03-01 | 60 | 2 | 6 | Actual |
11108 | 41.99 | 2023-03-01 | 82 | 2 | 8 | Actual |
26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
30275 | 93930.00 | 2024-09-30 | 12 | 2 | 3 | Actual |
1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
6313 | 234.00 | 2022-10-31 | 87 | 5 | 6 | Actual |
31916 | 276.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
33358 | 51494.27 | 2024-11-30 | 101 | 6 | 11 | Actual |
15572 | 78930.00 | 2023-08-01 | 39 | 7 | 3 | Actual |
1300 | 30.00 | 2022-07-01 | 83 | 7 | 3 | Budget |
22173 | 44443.00 | 2024-01-29 | 94 | 6 | 7 | Actual |
27267 | 116.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
5878 | 380.00 | 2022-10-31 | 72 | 6 | 4 | Budget |
32568 | 51829.00 | 2024-11-30 | 14 | 7 | 3 | Actual |
21040 | 51.00 | 2024-01-01 | 84 | 5 | 6 | Actual |
30567 | 134.00 | 2024-09-30 | 78 | 1 | 6 | Actual |
28381 | 14168.00 | 2024-07-31 | 60 | 5 | 6 | Actual |
37744 | 1323.83 | 2025-03-31 | 80 | 6 | 8 | Actual |
30763 | 1323.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
31715 | 18.00 | 2024-10-30 | 71 | 2 | 6 | Actual |
4334 | 480.00 | 2022-08-31 | 81 | 1 | 8 | Budget |
33174 | 205.63 | 2024-11-30 | 85 | 6 | 8 | Actual |
38952 | 193.32 | 2025-05-01 | 78 | 1 | 11 | Actual |
17141 | 3046.59 | 2023-08-31 | 61 | 2 | 8 | Actual |
25650 | -78029.69 | 2024-04-30 | 43 | 7 | 12 | Actual |
2153 | 380.00 | 2022-07-01 | 87 | 2 | 8 | Budget |
9829 | 27200.00 | 2023-01-29 | 60 | 6 | 7 | Budget |
1055 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
27638 | 228.42 | 2024-06-30 | 92 | 4 | 11 | Actual |
14308 | 19.91 | 2023-05-31 | 71 | 4 | 11 | Actual |
26273 | 67419.00 | 2024-05-30 | 31 | 7 | 7 | Actual |
3359 | 18971.13 | 2022-08-01 | 33 | 7 | 8 | Actual |
29466 | 80.00 | 2024-08-30 | 76 | 2 | 6 | Actual |
30209 | 134.59 | 2024-08-30 | 84 | 6 | 13 | Actual |
3249 | 207.15 | 2022-08-01 | 73 | 2 | 8 | Actual |
21062 | 119.00 | 2024-01-01 | 74 | 6 | 6 | Actual |
20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
24737 | -43.00 | 2024-04-30 | 91 | 7 | 3 | Actual |
20112 | 148.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
10495 | 80.00 | 2023-03-01 | 71 | 6 | 5 | Budget |
5727 | 238500.00 | 2022-10-31 | 101 | 6 | 3 | Budget |
36431 | 612.00 | 2025-03-01 | 67 | 1 | 7 | Actual |
25205 | 55583.00 | 2024-04-30 | 31 | 7 | 7 | Actual |
28984 | 5255.11 | 2024-07-31 | 18 | 7 | 12 | Actual |
7868 | 429.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
34374 | 226.30 | 2024-12-31 | 74 | 2 | 11 | Actual |
36512 | 122802.00 | 2025-03-01 | 37 | 7 | 7 | Actual |
17890 | 148.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
969 | 325.33 | 2022-05-31 | 78 | 1 | 8 | Actual |
17731 | 439445.00 | 2023-10-01 | 101 | 6 | 4 | Actual |
38130 | 145.11 | 2025-03-31 | 90 | 1 | 13 | Actual |
24697 | 75992.00 | 2024-04-30 | 21 | 7 | 3 | Actual |
32400 | 111.78 | 2024-10-30 | 85 | 1 | 13 | Actual |
36037 | 78.00 | 2025-03-01 | 89 | 7 | 3 | Actual |
19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
3062 | 200.00 | 2022-08-01 | 74 | 1 | 7 | Budget |
21139 | 4840.00 | 2024-01-01 | 54 | 6 | 7 | Actual |
27964 | 58876.03 | 2024-06-30 | 39 | 7 | 13 | Actual |
19225 | 157.14 | 2023-10-31 | 83 | 6 | 8 | Actual |
18237 | 201291.20 | 2023-10-01 | 13 | 7 | 8 | Actual |
15001 | 31298.00 | 2023-07-01 | 38 | 7 | 6 | Actual |
30824 | 55087.00 | 2024-09-30 | 19 | 7 | 7 | Actual |
6084 | 19656.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
11087 | 100.00 | 2023-03-01 | 67 | 2 | 8 | Budget |
24389 | 807.16 | 2024-03-30 | 62 | 4 | 11 | Actual |
13229 | 579.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
16302 | 192.25 | 2023-08-01 | 87 | 4 | 11 | Actual |
24706 | 49279.00 | 2024-04-30 | 34 | 7 | 3 | Actual |
14251 | 22.04 | 2023-05-31 | 67 | 2 | 11 | Actual |
18478 | 3.95 | 2023-10-01 | 82 | 1 | 12 | Actual |
10526 | 246.00 | 2023-03-01 | 92 | 6 | 5 | Actual |
3629 | 100.00 | 2022-08-31 | 68 | 6 | 4 | Budget |
23546 | 29.48 | 2024-02-29 | 76 | 6 | 12 | Actual |
20561 | 6.08 | 2023-12-01 | 72 | 6 | 12 | Actual |
26275 | 33902.00 | 2024-05-30 | 33 | 7 | 7 | Actual |
11311 | 80.00 | 2023-03-31 | 83 | 6 | 3 | Budget |
8330 | 2100.00 | 2023-01-01 | 61 | 1 | 6 | Budget |
10325 | 990.00 | 2023-03-01 | 87 | 1 | 4 | Actual |
34111 | 220962.00 | 2024-12-31 | 29 | 7 | 6 | Actual |
34271 | 8.00 | 2024-12-31 | 96 | 2 | 8 | Actual |
9048 | 200.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
10455 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
86 | 113.00 | 2022-05-31 | 78 | 6 | 3 | Actual |
28403 | 232.00 | 2024-07-31 | 90 | 5 | 6 | Actual |
34582 | 43.31 | 2024-12-31 | 83 | 2 | 12 | Actual |
1564 | 38500.00 | 2022-07-01 | 99 | 6 | 5 | Actual |
19982 | 20.00 | 2023-12-01 | 82 | 4 | 6 | Actual |
36413 | 218562.00 | 2025-03-01 | 29 | 7 | 6 | Actual |
29143 | 468.00 | 2024-08-30 | 89 | 1 | 3 | Actual |
186 | 52.00 | 2022-05-31 | 94 | 7 | 3 | Actual |
18402 | 13869.10 | 2023-10-01 | 60 | 6 | 11 | Actual |
35744 | 5115.75 | 2025-01-29 | 52 | 6 | 12 | Actual |
19852 | 30144.00 | 2023-12-01 | 94 | 6 | 5 | Actual |
20372 | -40.73 | 2023-12-01 | 91 | 3 | 11 | Actual |
13993 | 30685.00 | 2023-05-31 | 38 | 7 | 6 | Actual |
23912 | 505.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
30372 | 743.00 | 2024-09-30 | 66 | 1 | 4 | Actual |
8537 | 100.00 | 2023-01-01 | 74 | 5 | 6 | Budget |
4578 | 380.00 | 2022-10-01 | 80 | 6 | 3 | Budget |
19242 | 225788.62 | 2023-10-31 | 13 | 7 | 8 | Actual |
36540 | 484.42 | 2025-03-01 | 89 | 1 | 8 | Actual |
12162 | 485.94 | 2023-03-31 | 65 | 1 | 8 | Actual |
13459 | 15998.35 | 2023-05-01 | 28 | 7 | 8 | Actual |
998 | 255.63 | 2022-05-31 | 65 | 2 | 8 | Actual |
32081 | 232550.87 | 2024-10-30 | 35 | 7 | 8 | Actual |
34458 | 46.50 | 2024-12-31 | 78 | 5 | 11 | Actual |
1140 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
12197 | 302.60 | 2023-03-31 | 90 | 1 | 8 | Actual |
10120 | 275.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
33402 | 284.81 | 2024-11-30 | 81 | 1 | 12 | Actual |
38087 | 5255.11 | 2025-03-31 | 18 | 7 | 12 | Actual |
5238 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
36812 | 13404.20 | 2025-03-01 | 7 | 7 | 11 | Actual |
14023 | 243.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
34027 | 83.00 | 2024-12-31 | 84 | 4 | 6 | Actual |
14358 | 4376.37 | 2023-05-31 | 94 | 6 | 11 | Actual |
30702 | 214.00 | 2024-09-30 | 72 | 6 | 6 | Actual |
26985 | 1009.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
25422 | 95.44 | 2024-04-30 | 65 | 4 | 11 | Actual |
22800 | 24904.00 | 2024-02-29 | 100 | 7 | 4 | Actual |
17327 | 68.85 | 2023-08-31 | 78 | 4 | 11 | Actual |
4750 | 128.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
38896 | 710.19 | 2025-05-01 | 81 | 6 | 8 | Actual |
29447 | 90.00 | 2024-08-30 | 85 | 1 | 6 | Actual |
55 | 3800.00 | 2022-05-31 | 57 | 6 | 3 | Budget |
23694 | 386.00 | 2024-03-30 | 74 | 7 | 3 | Actual |
32748 | 983.00 | 2024-11-30 | 65 | 6 | 5 | Actual |
3162 | 9604.00 | 2022-08-01 | 18 | 7 | 7 | Actual |
19086 | 56810.00 | 2023-10-31 | 60 | 6 | 7 | Actual |
2351 | 80.00 | 2022-08-01 | 85 | 6 | 3 | Budget |
29603 | 84990.00 | 2024-08-30 | 15 | 7 | 6 | Actual |
18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
5736 | 43720.00 | 2022-10-31 | 19 | 7 | 3 | Actual |
14541 | 12056.00 | 2023-07-01 | 63 | 6 | 3 | Actual |
16161 | 187.45 | 2023-08-01 | 85 | 6 | 8 | Actual |
15325 | -103.49 | 2023-07-01 | 91 | 4 | 11 | Actual |
15435 | 1.82 | 2023-07-01 | 72 | 6 | 12 | Actual |
17529 | 3643.38 | 2023-08-31 | 20 | 7 | 12 | Actual |
39288 | 4145.19 | 2025-05-01 | 61 | 2 | 13 | Actual |
109 | 45000.00 | 2022-05-31 | 99 | 6 | 3 | Actual |
424 | 200.00 | 2022-05-31 | 83 | 6 | 5 | Budget |
2148 | 134.42 | 2022-07-01 | 84 | 2 | 8 | Actual |
26642 | 3971.05 | 2024-05-30 | 60 | 6 | 12 | Actual |
38667 | 23714.00 | 2025-05-01 | 60 | 6 | 6 | Actual |
5445 | 400.00 | 2022-10-01 | 73 | 1 | 8 | Budget |
37998 | 375.23 | 2025-03-31 | 74 | 1 | 12 | Actual |
17348 | 2.89 | 2023-08-31 | 69 | 5 | 11 | Actual |
194 | 3600.00 | 2022-05-31 | 62 | 1 | 4 | Budget |
14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
33097 | 1273.83 | 2024-11-30 | 66 | 1 | 8 | Actual |
36198 | 416.00 | 2025-03-01 | 97 | 6 | 5 | Actual |
3691 | 44341.00 | 2022-08-31 | 37 | 7 | 4 | Actual |
14464 | 39.06 | 2023-05-31 | 81 | 6 | 12 | Actual |
30724 | 419631.00 | 2024-09-30 | 6 | 7 | 6 | Actual |
39084 | 366.72 | 2025-05-01 | 65 | 6 | 11 | Actual |
31813 | 4444.00 | 2024-10-30 | 52 | 6 | 6 | Actual |
22149 | 16875.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
32882 | -342.00 | 2024-11-30 | 91 | 3 | 6 | Actual |
942 | 15543.00 | 2022-05-31 | 100 | 7 | 7 | Actual |
8713 | 22400.00 | 2023-01-01 | 57 | 6 | 7 | Budget |
1693 | 23000.00 | 2022-07-01 | 60 | 3 | 6 | Budget |
16395 | 9699.88 | 2023-08-01 | 38 | 7 | 11 | Actual |
11185 | 374.00 | 2023-03-01 | 97 | 6 | 8 | Actual |
7757 | 90.00 | 2022-12-01 | 84 | 2 | 8 | Budget |
3864 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
38250 | 124986.00 | 2025-05-01 | 12 | 2 | 3 | Actual |
17911 | 363.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
15782 | 152352.00 | 2023-08-01 | 35 | 7 | 5 | Actual |
21847 | -269.00 | 2024-01-29 | 91 | 1 | 5 | Actual |
37100 | 91769.00 | 2025-03-31 | 12 | 2 | 3 | Actual |
32358 | 34641.83 | 2024-10-30 | 14 | 7 | 12 | Actual |
31576 | 47578.00 | 2024-10-30 | 32 | 7 | 4 | Actual |
30666 | 57.00 | 2024-09-30 | 67 | 5 | 6 | Actual |
25285 | 45.02 | 2024-04-30 | 69 | 6 | 8 | Actual |
22352 | 26875.73 | 2024-01-29 | 12 | 2 | 11 | Actual |
15128 | 36604.79 | 2023-07-01 | 60 | 2 | 8 | Actual |
27354 | 3497.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
211 | 561.00 | 2022-05-31 | 76 | 1 | 4 | Actual |
23973 | 416.00 | 2024-03-30 | 87 | 3 | 6 | Actual |
5369 | 4100.00 | 2022-10-01 | 76 | 6 | 7 | Budget |
24751 | 380.00 | 2024-04-30 | 73 | 1 | 4 | Actual |
32515 | 344.00 | 2024-11-30 | 83 | 1 | 3 | Actual |
22743 | 2326.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
11201 | 3719.33 | 2023-03-01 | 23 | 7 | 8 | Actual |
9454 | 280.00 | 2023-01-29 | 66 | 1 | 6 | Budget |
26181 | 21970.00 | 2024-05-30 | 34 | 7 | 6 | Actual |
11095 | 220.78 | 2023-03-01 | 73 | 2 | 8 | Actual |
23929 | 54.00 | 2024-03-30 | 66 | 2 | 6 | Actual |
322 | 26166.00 | 2022-05-31 | 38 | 7 | 4 | Actual |
9269 | 650.00 | 2023-01-29 | 87 | 6 | 4 | Budget |
23974 | 244.00 | 2024-03-30 | 89 | 3 | 6 | Actual |
7412 | 40.00 | 2022-12-01 | 71 | 5 | 6 | Budget |
16535 | 287.00 | 2023-08-31 | 85 | 1 | 3 | Actual |
30598 | 60.00 | 2024-09-30 | 83 | 2 | 6 | Actual |
16801 | 10701.00 | 2023-08-31 | 18 | 7 | 5 | Actual |
2442 | 3414.00 | 2022-08-01 | 61 | 1 | 4 | Actual |
34235 | 410.18 | 2024-12-31 | 84 | 1 | 8 | Actual |
13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
34759 | 7150.51 | 2024-12-31 | 28 | 7 | 13 | Actual |
10480 | 3816.00 | 2023-03-01 | 61 | 6 | 5 | Actual |
38451 | 730.00 | 2025-05-01 | 81 | 1 | 5 | Actual |
1545 | 382.00 | 2022-07-01 | 81 | 6 | 5 | Actual |
27569 | 113.53 | 2024-06-30 | 73 | 2 | 11 | Actual |
35431 | 2775.38 | 2025-01-29 | 62 | 6 | 8 | Actual |
723 | 6900.00 | 2022-05-31 | 63 | 6 | 6 | Budget |
4666 | 30.00 | 2022-10-01 | 85 | 7 | 3 | Budget |
21926 | 162.00 | 2024-01-29 | 74 | 1 | 6 | Actual |
7072 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
8670 | 51.00 | 2023-01-01 | 69 | 1 | 7 | Actual |
17423 | 7074.30 | 2023-08-31 | 33 | 7 | 11 | Actual |
4761 | 2500.00 | 2022-10-01 | 76 | 6 | 4 | Budget |
21915 | 15622.00 | 2024-01-29 | 100 | 7 | 5 | Actual |
9270 | 170.00 | 2023-01-29 | 89 | 6 | 4 | Actual |
38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
32778 | 18038.00 | 2024-11-30 | 7 | 7 | 5 | Actual |
12447 | 197.00 | 2023-05-01 | 90 | 6 | 3 | Actual |
24448 | 1330.57 | 2024-03-30 | 62 | 6 | 11 | Actual |
18338 | 98.63 | 2023-10-01 | 90 | 3 | 11 | Actual |
16660 | 684.00 | 2023-08-31 | 92 | 1 | 4 | Actual |
26886 | 17002.00 | 2024-06-30 | 7 | 7 | 3 | Actual |
27502 | 34500.00 | 2024-06-30 | 99 | 6 | 8 | Actual |
24776 | 2757.00 | 2024-04-30 | 62 | 6 | 4 | Actual |
15409 | 22.04 | 2023-07-01 | 81 | 1 | 12 | Actual |
6999 | 62.00 | 2022-12-01 | 69 | 6 | 4 | Actual |
13481 | 15622.00 | 2023-05-30 | 93 | 7 | 5 | Actual |
25298 | 149.57 | 2024-04-30 | 85 | 6 | 8 | Actual |
33322 | 515.66 | 2024-11-30 | 52 | 6 | 11 | Actual |
54 | 27200.00 | 2022-05-31 | 56 | 6 | 3 | Budget |
26838 | 276.00 | 2024-06-30 | 85 | 1 | 3 | Actual |
19953 | 123.00 | 2023-12-01 | 78 | 3 | 6 | Actual |
5753 | 96075.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
8473 | 1404.00 | 2023-01-01 | 61 | 4 | 6 | Actual |
8708 | 5.00 | 2023-01-01 | 54 | 6 | 7 | Actual |
7913 | 87865.00 | 2023-01-01 | 56 | 6 | 3 | Actual |
10167 | 102.00 | 2023-03-01 | 67 | 6 | 3 | Actual |
23180 | -454910.00 | 2024-02-29 | 43 | 7 | 7 | Actual |
5311 | 655.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
30219 | 116573.60 | 2024-08-30 | 101 | 6 | 13 | Actual |
10463 | 650.00 | 2023-03-01 | 87 | 1 | 5 | Budget |
4780 | 150.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
4013 | 101.00 | 2022-08-31 | 83 | 4 | 6 | Actual |
9677 | 55.00 | 2023-01-29 | 89 | 5 | 6 | Actual |
1266 | -17111.00 | 2022-07-01 | 46 | 7 | 3 | Actual |
4500 | 280.00 | 2022-10-01 | 66 | 1 | 3 | Budget |
2048 | 8156.00 | 2022-07-01 | 22 | 7 | 7 | Actual |
16471 | 37.99 | 2023-08-01 | 77 | 6 | 12 | Actual |
2573 | 164474.00 | 2022-08-01 | 43 | 7 | 4 | Actual |
16074 | 33753.00 | 2023-08-01 | 38 | 7 | 7 | Actual |
14165 | 88.96 | 2023-05-31 | 71 | 6 | 8 | Actual |
27167 | 39.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
34215 | 1819050.00 | 2024-12-31 | 46 | 7 | 7 | Actual |
20541 | 3.95 | 2023-12-01 | 85 | 2 | 12 | Actual |
8234 | 15352.00 | 2023-01-01 | 52 | 6 | 5 | Actual |
31818 | 20845.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
14029 | 6906.00 | 2023-05-31 | 52 | 6 | 7 | Actual |
4487 | 25271.25 | 2022-08-31 | 40 | 7 | 8 | Actual |
20545 | -42.86 | 2023-12-01 | 91 | 2 | 12 | Actual |
22303 | 195247.14 | 2024-01-29 | 15 | 7 | 8 | Actual |
24592 | 35000.00 | 2024-03-30 | 99 | 6 | 12 | Actual |
20127 | 329.00 | 2023-12-01 | 74 | 6 | 7 | Actual |
21849 | 318.00 | 2024-01-29 | 94 | 1 | 5 | Actual |
29391 | 205.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
37544 | 13.00 | 2025-03-31 | 96 | 6 | 6 | Actual |
36506 | 254592.00 | 2025-03-01 | 29 | 7 | 7 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
7628 | 200.00 | 2022-12-01 | 83 | 6 | 7 | Budget |
18523 | 4818.93 | 2023-10-01 | 101 | 6 | 12 | Actual |
19268 | 1257.17 | 2023-10-31 | 62 | 1 | 11 | Actual |
9958 | 217671.80 | 2023-01-29 | 12 | 2 | 8 | Actual |
7123 | 29200.00 | 2022-12-01 | 60 | 6 | 5 | Budget |
37095 | 792.00 | 2025-03-31 | 90 | 1 | 3 | Actual |
32714 | 869.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
36716 | 145.44 | 2025-03-01 | 90 | 3 | 11 | Actual |
22619 | 109446.00 | 2024-02-29 | 56 | 6 | 3 | Actual |
23461 | 19.91 | 2024-02-29 | 82 | 6 | 11 | Actual |
9516 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
38977 | 314.59 | 2025-05-01 | 74 | 2 | 11 | Actual |
2493 | 24240.00 | 2022-08-01 | 60 | 6 | 4 | Actual |
11417 | 88.00 | 2023-03-31 | 69 | 1 | 4 | Actual |
27128 | 90.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
30776 | 348.00 | 2024-09-30 | 94 | 1 | 7 | Actual |
2308 | 3977.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
15542 | -194.00 | 2023-08-01 | 91 | 6 | 3 | Actual |
35898 | 399573.61 | 2025-01-29 | 6 | 7 | 13 | Actual |
20296 | 1700.79 | 2023-12-01 | 62 | 1 | 11 | Actual |
36673 | 96.51 | 2025-03-01 | 68 | 2 | 11 | Actual |
469 | -51614.00 | 2022-05-31 | 46 | 7 | 5 | Actual |
24909 | 49687.00 | 2024-04-30 | 21 | 7 | 5 | Actual |
39309 | 313.54 | 2025-05-01 | 90 | 2 | 13 | Actual |
13108 | -161.00 | 2023-05-01 | 91 | 6 | 6 | Actual |
33506 | 7671.11 | 2024-11-30 | 100 | 7 | 12 | Actual |
8215 | 480.00 | 2023-01-01 | 81 | 1 | 5 | Budget |
34606 | 66.72 | 2024-12-31 | 71 | 6 | 12 | Actual |
33390 | 196.51 | 2024-11-30 | 65 | 1 | 12 | Actual |
31194 | 4720.00 | 2024-09-30 | 53 | 6 | 12 | Actual |
23752 | 130.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
20876 | 145.00 | 2024-01-01 | 85 | 6 | 5 | Actual |
7950 | 280.00 | 2023-01-01 | 81 | 6 | 3 | Budget |
8202 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
37585 | 582.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
15069 | 2458.00 | 2023-07-01 | 97 | 6 | 7 | Actual |
22695 | 252.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
31021 | 1645.47 | 2024-09-30 | 62 | 3 | 11 | Actual |
22430 | -114.13 | 2024-01-29 | 91 | 4 | 11 | Actual |
32842 | 84.00 | 2024-11-30 | 76 | 2 | 6 | Actual |
1485 | 68.00 | 2022-07-01 | 82 | 1 | 5 | Actual |
18460 | 257745.16 | 2023-10-01 | 46 | 7 | 11 | Actual |
34336 | 39315.32 | 2024-12-31 | 60 | 1 | 11 | Actual |
8655 | 16000.00 | 2023-01-01 | 100 | 7 | 6 | Actual |
4501 | 200.00 | 2022-10-01 | 67 | 1 | 3 | Budget |
8684 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
12468 | 4811.00 | 2023-05-01 | 23 | 7 | 3 | Actual |
5309 | 380.00 | 2022-10-01 | 76 | 1 | 7 | Budget |
15719 | 251.00 | 2023-08-01 | 90 | 1 | 5 | Actual |
32180 | 134.80 | 2024-10-30 | 73 | 4 | 11 | Actual |
13956 | 397.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
31786 | 9.00 | 2024-10-30 | 96 | 4 | 6 | Actual |
1628 | 100.00 | 2022-07-01 | 83 | 1 | 6 | Budget |
22127 | 1062.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
2790 | 100.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
7149 | 686.00 | 2022-12-01 | 77 | 6 | 5 | Actual |
25546 | 16.72 | 2024-04-30 | 73 | 1 | 12 | Actual |
32445 | 190.73 | 2024-10-30 | 67 | 6 | 13 | Actual |
15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
22332 | 14.59 | 2024-01-29 | 69 | 1 | 11 | Actual |
29225 | 207.00 | 2024-08-30 | 76 | 7 | 3 | Actual |
16345 | 166.72 | 2023-08-01 | 65 | 6 | 11 | Actual |
3307 | 213.21 | 2022-08-01 | 73 | 6 | 8 | Actual |
18381 | 28.42 | 2023-10-01 | 76 | 5 | 11 | Actual |
17947 | 69.00 | 2023-10-01 | 78 | 4 | 6 | Actual |
37335 | 1155.00 | 2025-03-31 | 80 | 6 | 5 | Actual |
31050 | 260.34 | 2024-09-30 | 66 | 4 | 11 | Actual |
37423 | 39.00 | 2025-03-31 | 83 | 2 | 6 | Actual |
22535 | 25.23 | 2024-01-29 | 67 | 6 | 12 | Actual |
29982 | 27000.00 | 2024-08-30 | 99 | 6 | 11 | Actual |
8380 | 750.00 | 2023-01-01 | 62 | 2 | 6 | Budget |
20059 | 38145.00 | 2023-12-01 | 14 | 7 | 6 | Actual |
23908 | 200.00 | 2024-03-30 | 74 | 1 | 6 | Actual |
3037 | 100704.00 | 2022-08-01 | 39 | 7 | 6 | Actual |
13227 | 3200.00 | 2023-05-01 | 76 | 6 | 7 | Budget |
10046 | 100.00 | 2023-01-29 | 78 | 6 | 8 | Budget |
9277 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
10670 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
34762 | 10233.02 | 2024-12-31 | 32 | 7 | 13 | Actual |
4414 | 10600.00 | 2022-08-31 | 63 | 6 | 8 | Budget |
21392 | 149.70 | 2024-01-01 | 81 | 3 | 11 | Actual |
2900 | -168.00 | 2022-08-01 | 91 | 4 | 6 | Actual |
37106 | 48128.00 | 2025-03-31 | 60 | 6 | 3 | Actual |
1194 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
11969 | 100.00 | 2023-03-31 | 83 | 6 | 6 | Budget |
34754 | 4418.88 | 2024-12-31 | 20 | 7 | 13 | Actual |
13664 | 153.00 | 2023-05-31 | 83 | 6 | 4 | Actual |
34499 | 598.64 | 2024-12-31 | 87 | 6 | 11 | Actual |
5404 | 71194.00 | 2022-10-01 | 14 | 7 | 7 | Actual |
30460 | 34170.00 | 2024-09-30 | 100 | 7 | 4 | Actual |
20323 | 712.47 | 2023-12-01 | 61 | 2 | 11 | Actual |
32969 | 13.00 | 2024-11-30 | 96 | 6 | 6 | Actual |
34070 | 200.00 | 2024-12-31 | 66 | 6 | 6 | Actual |
89 | 449.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
3982 | 1435.00 | 2022-08-31 | 61 | 4 | 6 | Actual |
3387 | 203.00 | 2022-08-31 | 73 | 1 | 3 | Actual |
23651 | 302.00 | 2024-03-30 | 92 | 6 | 3 | Actual |
18495 | 384.81 | 2023-10-01 | 62 | 6 | 12 | Actual |
8943 | 280.00 | 2023-01-01 | 87 | 6 | 8 | Budget |
10285 | 50900.00 | 2023-03-01 | 60 | 1 | 4 | Budget |
26368 | 955.64 | 2024-05-30 | 87 | 6 | 8 | Actual |
23714 | 3877.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
10656 | 572963.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
24152 | 316.00 | 2024-03-30 | 92 | 6 | 7 | Actual |
17661 | 34.00 | 2023-10-01 | 89 | 7 | 3 | Actual |
8176 | 19393.00 | 2023-01-01 | 33 | 7 | 4 | Actual |
16796 | 24785.00 | 2023-08-31 | 7 | 7 | 5 | Actual |
3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
35835 | 30989.55 | 2025-01-29 | 60 | 2 | 13 | Actual |
16071 | 91016.00 | 2023-08-01 | 34 | 7 | 7 | Actual |
9293 | 19115.00 | 2023-01-29 | 24 | 7 | 4 | Actual |
15869 | 484.00 | 2023-08-01 | 92 | 3 | 6 | Actual |
35525 | 34.80 | 2025-01-29 | 71 | 2 | 11 | Actual |
931 | 20512.00 | 2022-05-31 | 33 | 7 | 7 | Actual |
26294 | 119.27 | 2024-05-30 | 69 | 1 | 8 | Actual |
4099 | 33.00 | 2022-08-31 | 69 | 6 | 6 | Actual |
2110 | 388.97 | 2022-07-01 | 94 | 1 | 8 | Actual |
18303 | 60.33 | 2023-10-01 | 80 | 2 | 11 | Actual |
Generated 2025-06-30 12:18:28.497 UTC