[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1467 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21256 | 5.00 | 2023-12-02 | 96 | 2 | 8 | Actual |
13809 | 30.00 | 2023-05-01 | 69 | 1 | 6 | Actual |
11395 | 90.00 | 2023-03-01 | 87 | 7 | 3 | Actual |
14376 | 6540.24 | 2023-05-01 | 24 | 7 | 11 | Actual |
26184 | 42062.00 | 2024-04-30 | 38 | 7 | 6 | Actual |
17183 | 296.54 | 2023-08-01 | 73 | 6 | 8 | Actual |
39014 | 299.70 | 2025-04-01 | 87 | 3 | 11 | Actual |
16572 | 176.00 | 2023-08-01 | 89 | 6 | 3 | Actual |
17878 | 11.00 | 2023-09-01 | 96 | 1 | 6 | Actual |
37998 | 375.23 | 2025-03-01 | 74 | 1 | 12 | Actual |
21287 | -173.16 | 2023-12-02 | 91 | 6 | 8 | Actual |
2679 | 13986.00 | 2022-07-02 | 94 | 6 | 5 | Actual |
5367 | 173.00 | 2022-09-01 | 74 | 6 | 7 | Actual |
21010 | 360.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
12952 | 246.00 | 2023-04-01 | 90 | 3 | 6 | Actual |
32344 | 149.70 | 2024-09-30 | 89 | 6 | 12 | Actual |
30659 | 309.00 | 2024-08-31 | 92 | 4 | 6 | Actual |
12973 | 60.00 | 2023-04-01 | 71 | 4 | 6 | Budget |
22345 | 288.00 | 2023-12-30 | 87 | 1 | 11 | Actual |
19200 | 6.00 | 2023-10-01 | 96 | 2 | 8 | Actual |
21760 | 830.00 | 2023-12-30 | 52 | 6 | 4 | Actual |
1764 | 100.00 | 2022-06-01 | 78 | 4 | 6 | Budget |
10326 | 176.00 | 2023-01-30 | 89 | 1 | 4 | Actual |
28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
14058 | 321.00 | 2023-05-01 | 90 | 6 | 7 | Actual |
1367 | 87872.00 | 2022-06-01 | 56 | 6 | 4 | Actual |
18769 | 209.00 | 2023-10-01 | 67 | 1 | 5 | Actual |
22870 | 58175.00 | 2024-01-30 | 14 | 7 | 5 | Actual |
30115 | 4462.54 | 2024-07-31 | 22 | 7 | 12 | Actual |
34565 | 10277.55 | 2024-12-01 | 60 | 2 | 12 | Actual |
12402 | 17227.00 | 2023-04-01 | 60 | 6 | 3 | Actual |
684 | 135.00 | 2022-05-01 | 76 | 5 | 6 | Actual |
24525 | 7.14 | 2024-02-29 | 85 | 1 | 12 | Actual |
27823 | 345956.14 | 2024-05-31 | 101 | 6 | 12 | Actual |
17328 | 242.25 | 2023-08-01 | 80 | 4 | 11 | Actual |
16279 | 124.17 | 2023-07-02 | 92 | 3 | 11 | Actual |
32249 | 84.80 | 2024-09-30 | 84 | 6 | 11 | Actual |
38112 | 392.49 | 2025-03-01 | 66 | 1 | 13 | Actual |
25191 | 33598.00 | 2024-03-31 | 7 | 7 | 7 | Actual |
19518 | 2.00 | 2023-10-01 | 96 | 2 | 12 | Actual |
11614 | 200.00 | 2023-03-01 | 67 | 6 | 5 | Budget |
38792 | 1084175.00 | 2025-04-01 | 6 | 7 | 7 | Actual |
9937 | 387.45 | 2022-12-30 | 78 | 1 | 8 | Actual |
4545 | 8300.00 | 2022-09-01 | 57 | 6 | 3 | Budget |
21987 | 35.00 | 2023-12-30 | 82 | 3 | 6 | Actual |
39 | 98.00 | 2022-05-01 | 85 | 1 | 3 | Actual |
3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
22962 | 492.00 | 2024-01-30 | 80 | 3 | 6 | Actual |
446 | 10425.00 | 2022-05-01 | 14 | 7 | 5 | Actual |
19322 | 614.60 | 2023-10-01 | 61 | 3 | 11 | Actual |
16553 | 580.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
612 | 345.00 | 2022-05-01 | 92 | 3 | 6 | Actual |
23426 | 61.40 | 2024-01-30 | 80 | 5 | 11 | Actual |
12532 | 50900.00 | 2023-04-01 | 60 | 1 | 4 | Budget |
37031 | 446.87 | 2025-01-30 | 81 | 6 | 13 | Actual |
3383 | 27.00 | 2022-08-01 | 69 | 1 | 3 | Actual |
2057 | 94192.00 | 2022-06-01 | 35 | 7 | 7 | Actual |
37394 | 336.00 | 2025-03-01 | 81 | 1 | 6 | Actual |
31524 | 75.00 | 2024-09-30 | 54 | 6 | 4 | Actual |
25148 | 552.00 | 2024-03-31 | 92 | 1 | 7 | Actual |
20280 | 20583.28 | 2023-11-01 | 28 | 7 | 8 | Actual |
22589 | 12038.00 | 2024-01-30 | 61 | 1 | 3 | Actual |
16971 | 137.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
17430 | 271277.10 | 2023-08-01 | 43 | 7 | 11 | Actual |
35526 | 146.51 | 2024-12-30 | 73 | 2 | 11 | Actual |
1992 | 480.00 | 2022-06-01 | 66 | 6 | 7 | Budget |
39404 | -24148.00 | 2025-04-30 | 93 | 7 | 12 | Actual |
22091 | 54352.00 | 2023-12-30 | 15 | 7 | 6 | Actual |
6821 | 90.00 | 2022-11-01 | 74 | 6 | 3 | Budget |
7374 | 117.00 | 2022-11-01 | 78 | 4 | 6 | Actual |
19611 | 375.00 | 2023-11-01 | 54 | 6 | 3 | Actual |
34486 | 69.91 | 2024-12-01 | 71 | 6 | 11 | Actual |
18224 | 178.36 | 2023-09-01 | 89 | 6 | 8 | Actual |
37088 | 1180.00 | 2025-03-01 | 81 | 1 | 3 | Actual |
293 | 291.00 | 2022-05-01 | 92 | 6 | 4 | Actual |
33661 | 602.00 | 2024-12-01 | 66 | 6 | 3 | Actual |
20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
5002 | -191.00 | 2022-09-01 | 91 | 1 | 6 | Actual |
31664 | 5301.00 | 2024-09-30 | 23 | 7 | 5 | Actual |
32946 | 300.00 | 2024-10-31 | 65 | 6 | 6 | Actual |
8408 | 60.00 | 2022-12-02 | 83 | 2 | 6 | Budget |
14237 | 53.95 | 2023-05-01 | 85 | 1 | 11 | Actual |
22397 | 46.50 | 2023-12-30 | 83 | 3 | 11 | Actual |
22038 | 117.00 | 2023-12-30 | 81 | 5 | 6 | Actual |
21707 | 144.00 | 2023-12-30 | 65 | 7 | 3 | Actual |
11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
7551 | 400.00 | 2022-11-01 | 73 | 1 | 7 | Budget |
21534 | 23.10 | 2023-12-02 | 76 | 1 | 12 | Actual |
28227 | 5143.00 | 2024-07-01 | 76 | 6 | 5 | Actual |
3178 | 39902.00 | 2022-07-02 | 39 | 7 | 7 | Actual |
3917 | 64.00 | 2022-08-01 | 83 | 2 | 6 | Actual |
12664 | 85928.00 | 2023-04-01 | 35 | 7 | 4 | Actual |
32178 | 17.78 | 2024-09-30 | 69 | 4 | 11 | Actual |
29587 | 81.00 | 2024-07-31 | 85 | 6 | 6 | Actual |
18540 | 26032.10 | 2023-09-01 | 31 | 7 | 12 | Actual |
27714 | 5201.92 | 2024-05-31 | 20 | 7 | 11 | Actual |
35422 | 225.33 | 2024-12-30 | 94 | 2 | 8 | Actual |
2994 | 30.00 | 2022-07-02 | 82 | 6 | 6 | Budget |
5718 | 142.00 | 2022-10-01 | 89 | 6 | 3 | Actual |
38375 | 23962.00 | 2025-04-01 | 57 | 6 | 4 | Actual |
36609 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
1377 | 6200.00 | 2022-06-01 | 63 | 6 | 4 | Budget |
17527 | 3795.51 | 2023-08-01 | 18 | 7 | 12 | Actual |
3584 | 1131.00 | 2022-08-01 | 80 | 1 | 4 | Actual |
37091 | 396.00 | 2025-03-01 | 84 | 1 | 3 | Actual |
9123 | 480.00 | 2022-12-30 | 61 | 7 | 3 | Budget |
3027 | 18119.00 | 2022-07-02 | 24 | 7 | 6 | Actual |
13806 | 275.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
31939 | 71000.00 | 2024-09-30 | 99 | 6 | 7 | Actual |
39063 | 49.70 | 2025-04-01 | 81 | 5 | 11 | Actual |
37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
34030 | 209.00 | 2024-12-01 | 89 | 4 | 6 | Actual |
18522 | 35000.00 | 2023-09-01 | 99 | 6 | 12 | Actual |
9080 | 70.00 | 2022-12-30 | 85 | 6 | 3 | Budget |
18825 | 10.00 | 2023-10-01 | 96 | 6 | 5 | Actual |
6485 | 203.00 | 2022-10-01 | 68 | 6 | 7 | Actual |
10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
23818 | 191.00 | 2024-02-29 | 78 | 1 | 5 | Actual |
24569 | 12.46 | 2024-02-29 | 67 | 6 | 12 | Actual |
17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
33288 | 299.70 | 2024-10-31 | 87 | 3 | 11 | Actual |
27203 | 18897.00 | 2024-05-31 | 60 | 4 | 6 | Actual |
22993 | 48.00 | 2024-01-30 | 85 | 4 | 6 | Actual |
2925 | 100.00 | 2022-07-02 | 76 | 5 | 6 | Budget |
22353 | 9925.41 | 2023-12-30 | 60 | 2 | 11 | Actual |
15341 | 51.82 | 2023-06-01 | 68 | 6 | 11 | Actual |
15689 | 203136.00 | 2023-07-02 | 35 | 7 | 4 | Actual |
18152 | 413.21 | 2023-09-01 | 74 | 1 | 8 | Actual |
2026 | 630.00 | 2022-06-01 | 87 | 6 | 7 | Actual |
30972 | 59.27 | 2024-08-31 | 71 | 1 | 11 | Actual |
18123 | 11735.00 | 2023-09-01 | 20 | 7 | 7 | Actual |
8044 | 54.00 | 2022-12-02 | 94 | 7 | 3 | Actual |
36252 | -421.00 | 2025-01-30 | 91 | 1 | 6 | Actual |
38625 | 221.00 | 2025-04-01 | 81 | 4 | 6 | Actual |
4641 | 48.00 | 2022-09-01 | 68 | 7 | 3 | Actual |
25939 | 68.00 | 2024-04-30 | 69 | 6 | 5 | Actual |
34081 | 426.00 | 2024-12-01 | 80 | 6 | 6 | Actual |
35828 | 317.05 | 2024-12-30 | 87 | 1 | 13 | Actual |
38283 | 3173.00 | 2025-04-01 | 94 | 6 | 3 | Actual |
23863 | -229.00 | 2024-02-29 | 91 | 6 | 5 | Actual |
27750 | 136.93 | 2024-05-31 | 83 | 1 | 12 | Actual |
12595 | 5808.00 | 2023-04-01 | 63 | 6 | 4 | Actual |
28829 | 409.28 | 2024-07-01 | 65 | 6 | 11 | Actual |
33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
17116 | 620.79 | 2023-08-01 | 66 | 1 | 8 | Actual |
25155 | 143267.00 | 2024-03-31 | 56 | 6 | 7 | Actual |
14777 | 45759.00 | 2023-06-01 | 94 | 6 | 5 | Actual |
2071 | 480.00 | 2022-06-01 | 65 | 1 | 8 | Budget |
21057 | 60.00 | 2023-12-02 | 68 | 6 | 6 | Actual |
27309 | 33230.00 | 2024-05-31 | 33 | 7 | 6 | Actual |
4830 | 176.00 | 2022-09-01 | 68 | 1 | 5 | Actual |
19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
34791 | 323.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
24911 | 3752.00 | 2024-03-31 | 23 | 7 | 5 | Actual |
10809 | 1900.00 | 2023-01-30 | 61 | 6 | 6 | Budget |
34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
13663 | 44.00 | 2023-05-01 | 82 | 6 | 4 | Actual |
38897 | 67.75 | 2025-04-01 | 82 | 6 | 8 | Actual |
33058 | -283.00 | 2024-10-31 | 91 | 6 | 7 | Actual |
2131 | 292.00 | 2022-06-01 | 73 | 2 | 8 | Actual |
25684 | 870.00 | 2024-04-30 | 65 | 1 | 3 | Actual |
31324 | 92.48 | 2024-08-31 | 71 | 6 | 13 | Actual |
965 | 625.34 | 2022-05-01 | 76 | 1 | 8 | Actual |
16158 | 67.75 | 2023-07-02 | 82 | 6 | 8 | Actual |
6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
18855 | 922581.00 | 2023-10-01 | 46 | 7 | 5 | Actual |
5906 | -138.00 | 2022-10-01 | 91 | 6 | 4 | Actual |
22807 | 140.00 | 2024-01-30 | 68 | 1 | 5 | Actual |
1726 | 150.00 | 2022-06-01 | 83 | 3 | 6 | Actual |
35171 | 168.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
30544 | 26757.00 | 2024-08-31 | 33 | 7 | 5 | Actual |
21110 | 4810.00 | 2023-12-02 | 61 | 1 | 7 | Actual |
578 | 200.00 | 2022-05-01 | 67 | 3 | 6 | Budget |
9364 | 2300.00 | 2022-12-30 | 61 | 6 | 5 | Budget |
31718 | 81.00 | 2024-09-30 | 76 | 2 | 6 | Actual |
28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
8896 | 2.60 | 2022-12-02 | 54 | 6 | 8 | Actual |
22405 | 39.06 | 2023-12-30 | 94 | 3 | 11 | Actual |
16140 | 54906.65 | 2023-07-02 | 60 | 6 | 8 | Actual |
19731 | 35625.00 | 2023-11-01 | 56 | 6 | 4 | Actual |
20450 | 61.40 | 2023-11-01 | 78 | 6 | 11 | Actual |
15176 | 764.73 | 2023-06-01 | 80 | 6 | 8 | Actual |
30230 | 45579.29 | 2024-07-31 | 21 | 7 | 13 | Actual |
2723 | 100.00 | 2022-07-02 | 67 | 1 | 6 | Budget |
2456 | 500.00 | 2022-07-02 | 73 | 1 | 4 | Budget |
27820 | 8.00 | 2024-05-31 | 96 | 6 | 12 | Actual |
725 | 314.00 | 2022-05-01 | 65 | 6 | 6 | Actual |
17229 | 1882468.06 | 2023-08-01 | 43 | 7 | 8 | Actual |
3475 | 262.00 | 2022-08-01 | 92 | 6 | 3 | Actual |
19075 | 349.00 | 2023-10-01 | 90 | 1 | 7 | Actual |
3379 | 200.00 | 2022-08-01 | 67 | 1 | 3 | Budget |
19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
19384 | 45.44 | 2023-10-01 | 73 | 5 | 11 | Actual |
21537 | 43.31 | 2023-12-02 | 80 | 1 | 12 | Actual |
32442 | 13634.84 | 2024-09-30 | 63 | 6 | 13 | Actual |
10826 | 380.00 | 2023-01-30 | 72 | 6 | 6 | Budget |
9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
36545 | 14.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
33004 | 1037.00 | 2024-10-31 | 65 | 1 | 7 | Actual |
27779 | 24.16 | 2024-05-31 | 84 | 2 | 12 | Actual |
36638 | 32060.77 | 2025-01-30 | 100 | 7 | 8 | Actual |
11360 | 415.00 | 2023-03-01 | 62 | 7 | 3 | Actual |
20049 | 326.00 | 2023-11-01 | 92 | 6 | 6 | Actual |
12320 | 87304.22 | 2023-03-01 | 14 | 7 | 8 | Actual |
34112 | 168797.00 | 2024-12-01 | 31 | 7 | 6 | Actual |
3121 | 282.00 | 2022-07-02 | 73 | 6 | 7 | Actual |
34168 | 514.00 | 2024-12-01 | 73 | 6 | 7 | Actual |
488 | 220.00 | 2022-05-01 | 73 | 1 | 6 | Budget |
22372 | 28.42 | 2023-12-30 | 85 | 2 | 11 | Actual |
31327 | 780.21 | 2024-08-31 | 74 | 6 | 13 | Actual |
10048 | 764.73 | 2022-12-30 | 80 | 6 | 8 | Actual |
30528 | 21297.00 | 2024-08-31 | 7 | 7 | 5 | Actual |
14721 | 458.00 | 2023-06-01 | 66 | 1 | 5 | Actual |
14261 | 36.93 | 2023-05-01 | 81 | 2 | 11 | Actual |
11238 | 280.00 | 2023-03-01 | 76 | 1 | 3 | Budget |
531 | 55.00 | 2022-05-01 | 68 | 2 | 6 | Actual |
10946 | 32800.00 | 2023-01-30 | 60 | 6 | 7 | Budget |
19281 | 232.68 | 2023-10-01 | 81 | 1 | 11 | Actual |
13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
7590 | 27200.00 | 2022-11-01 | 60 | 6 | 7 | Budget |
7789 | 200.00 | 2022-11-01 | 66 | 6 | 8 | Budget |
35340 | 513572.00 | 2024-12-30 | 101 | 6 | 7 | Actual |
36721 | 16186.17 | 2025-01-30 | 60 | 4 | 11 | Actual |
3733 | 147.00 | 2022-08-01 | 84 | 1 | 5 | Actual |
15259 | 27.36 | 2023-06-01 | 76 | 2 | 11 | Actual |
32174 | 175.23 | 2024-09-30 | 65 | 4 | 11 | Actual |
12949 | 585.00 | 2023-04-01 | 87 | 3 | 6 | Actual |
27388 | 178132.00 | 2024-05-31 | 13 | 7 | 7 | Actual |
38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
20892 | 46654.00 | 2023-12-02 | 14 | 7 | 5 | Actual |
700 | 44.00 | 2022-05-01 | 85 | 5 | 6 | Actual |
19447 | 3415.72 | 2023-10-01 | 20 | 7 | 11 | Actual |
27016 | 38350.00 | 2024-05-31 | 24 | 7 | 4 | Actual |
17809 | 772.00 | 2023-09-01 | 80 | 6 | 5 | Actual |
29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
35851 | 48.62 | 2024-12-30 | 82 | 2 | 13 | Actual |
24602 | 12093.54 | 2024-02-29 | 19 | 7 | 12 | Actual |
19201 | 71325.14 | 2023-10-01 | 52 | 6 | 8 | Actual |
25130 | 264.00 | 2024-03-31 | 68 | 1 | 7 | Actual |
36064 | 1710.00 | 2025-01-30 | 87 | 1 | 4 | Actual |
10935 | 305.00 | 2023-01-30 | 94 | 1 | 7 | Actual |
10090 | 48303.50 | 2022-12-30 | 34 | 7 | 8 | Actual |
32869 | 147.00 | 2024-10-31 | 74 | 3 | 6 | Actual |
11487 | 2000.00 | 2023-03-01 | 76 | 6 | 4 | Budget |
8845 | 25697.01 | 2022-12-02 | 60 | 2 | 8 | Actual |
31901 | 632.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
3283 | 124900.00 | 2022-07-02 | 56 | 6 | 8 | Budget |
3676 | 62461.00 | 2022-08-01 | 15 | 7 | 4 | Actual |
37893 | -163.07 | 2025-03-01 | 91 | 4 | 11 | Actual |
39154 | 575.24 | 2025-04-01 | 80 | 1 | 12 | Actual |
37209 | 135.00 | 2025-03-01 | 82 | 1 | 4 | Actual |
241 | 42417.00 | 2022-05-01 | 56 | 6 | 4 | Actual |
6293 | 111.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
18138 | 31512.00 | 2023-09-01 | 40 | 7 | 7 | Actual |
21377 | 13232.92 | 2023-12-02 | 60 | 3 | 11 | Actual |
20349 | 6680.67 | 2023-11-01 | 60 | 3 | 11 | Actual |
1817 | 12.00 | 2022-06-01 | 82 | 5 | 6 | Actual |
6946 | 256.00 | 2022-11-01 | 74 | 1 | 4 | Actual |
17969 | 78.00 | 2023-09-01 | 73 | 5 | 6 | Actual |
4824 | 550.00 | 2022-09-01 | 65 | 1 | 5 | Budget |
29575 | 52.00 | 2024-07-31 | 71 | 6 | 6 | Actual |
28128 | 228.00 | 2024-07-01 | 68 | 6 | 4 | Actual |
15457 | 15163.81 | 2023-06-01 | 6 | 7 | 12 | Actual |
11331 | 6523.00 | 2023-03-01 | 8 | 7 | 3 | Actual |
1068 | 220.00 | 2022-05-01 | 73 | 6 | 8 | Budget |
11685 | 23442.00 | 2023-03-01 | 60 | 1 | 6 | Actual |
22111 | -42114.00 | 2023-12-30 | 46 | 7 | 6 | Actual |
18444 | 44538.82 | 2023-09-01 | 21 | 7 | 11 | Actual |
23617 | 143.00 | 2024-02-29 | 94 | 1 | 3 | Actual |
2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
5861 | 2600.00 | 2022-10-01 | 61 | 6 | 4 | Budget |
12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
38482 | 3478.00 | 2025-04-01 | 76 | 6 | 5 | Actual |
32912 | 1387.00 | 2024-10-31 | 61 | 5 | 6 | Actual |
5987 | 249.00 | 2022-10-01 | 94 | 1 | 5 | Actual |
39336 | 60.90 | 2025-04-01 | 82 | 6 | 13 | Actual |
14838 | 844.00 | 2023-06-01 | 61 | 2 | 6 | Actual |
9087 | 294.00 | 2022-12-30 | 92 | 6 | 3 | Actual |
25953 | 729.00 | 2024-04-30 | 87 | 6 | 5 | Actual |
22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
28906 | 102.89 | 2024-07-01 | 89 | 1 | 12 | Actual |
9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
2394 | 535.00 | 2022-07-02 | 61 | 7 | 3 | Actual |
30862 | 542.00 | 2024-08-31 | 84 | 1 | 8 | Actual |
10312 | 1051.00 | 2023-01-30 | 80 | 1 | 4 | Actual |
31612 | 317.00 | 2024-09-30 | 94 | 1 | 5 | Actual |
989 | 8.00 | 2022-05-01 | 96 | 1 | 8 | Actual |
15386 | 58400.78 | 2023-06-01 | 35 | 7 | 11 | Actual |
36831 | 30539.63 | 2025-01-30 | 37 | 7 | 11 | Actual |
26533 | 2.89 | 2024-04-30 | 82 | 5 | 11 | Actual |
19550 | 19.00 | 2023-10-01 | 97 | 6 | 12 | Actual |
10593 | 30.00 | 2023-01-30 | 82 | 1 | 6 | Budget |
10349 | 480.00 | 2023-01-30 | 65 | 6 | 4 | Budget |
36003 | 35659.00 | 2025-01-30 | 28 | 7 | 3 | Actual |
1953 | 888.00 | 2022-06-01 | 80 | 1 | 7 | Actual |
14645 | 761.00 | 2023-06-01 | 87 | 1 | 4 | Actual |
12123 | 667.00 | 2023-03-01 | 97 | 6 | 7 | Actual |
30121 | 12168.01 | 2024-07-31 | 32 | 7 | 12 | Actual |
25718 | 614.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
37388 | 203.00 | 2025-03-01 | 73 | 1 | 6 | Actual |
25686 | 405.00 | 2024-04-30 | 67 | 1 | 3 | Actual |
29491 | 56.00 | 2024-07-31 | 71 | 3 | 6 | Actual |
9492 | 71109.00 | 2022-12-30 | 12 | 2 | 6 | Actual |
7306 | 1500.00 | 2022-11-01 | 62 | 3 | 6 | Budget |
7349 | 17654.00 | 2022-11-01 | 60 | 4 | 6 | Actual |
34080 | 110.00 | 2024-12-01 | 78 | 6 | 6 | Actual |
31358 | 1534.61 | 2024-08-31 | 23 | 7 | 13 | Actual |
1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
39017 | -96.05 | 2025-04-01 | 91 | 3 | 11 | Actual |
5904 | 112.00 | 2022-10-01 | 89 | 6 | 4 | Actual |
13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
30011 | 8838.16 | 2024-07-31 | 100 | 7 | 11 | Actual |
14324 | 122.04 | 2023-05-01 | 92 | 4 | 11 | Actual |
25277 | 44850.40 | 2024-03-31 | 60 | 6 | 8 | Actual |
20203 | 55450.60 | 2023-11-01 | 60 | 2 | 8 | Actual |
10676 | 304.00 | 2023-01-30 | 73 | 3 | 6 | Actual |
38877 | 303812.80 | 2025-04-01 | 56 | 6 | 8 | Actual |
19877 | 63296.00 | 2023-11-01 | 35 | 7 | 5 | Actual |
30166 | 50.38 | 2024-07-31 | 69 | 2 | 13 | Actual |
36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
21793 | 204.00 | 2023-12-30 | 97 | 6 | 4 | Actual |
4204 | 126.00 | 2022-08-01 | 85 | 1 | 7 | Actual |
24773 | 2114.00 | 2024-03-31 | 57 | 6 | 4 | Actual |
18059 | 342.00 | 2023-09-01 | 74 | 1 | 7 | Actual |
21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
12010 | 23350.00 | 2023-03-01 | 40 | 7 | 6 | Actual |
33195 | 114156.24 | 2024-10-31 | 21 | 7 | 8 | Actual |
3619 | 2038.00 | 2022-08-01 | 62 | 6 | 4 | Actual |
11807 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
12230 | 458.67 | 2023-03-01 | 80 | 2 | 8 | Actual |
8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
192 | 5174.00 | 2022-05-01 | 61 | 1 | 4 | Actual |
22414 | 16.72 | 2023-12-30 | 69 | 4 | 11 | Actual |
23074 | 4466.00 | 2024-01-30 | 23 | 7 | 6 | Actual |
38547 | 88.00 | 2025-04-01 | 84 | 1 | 6 | Actual |
9854 | 4145.00 | 2022-12-30 | 76 | 6 | 7 | Actual |
5909 | 6.00 | 2022-10-01 | 96 | 6 | 4 | Actual |
14412 | 70.97 | 2023-05-01 | 89 | 1 | 12 | Actual |
2867 | 100.00 | 2022-07-02 | 67 | 4 | 6 | Budget |
253 | 378.00 | 2022-05-01 | 65 | 6 | 4 | Actual |
28779 | 116.72 | 2024-07-01 | 78 | 4 | 11 | Actual |
460 | 6427.00 | 2022-05-01 | 34 | 7 | 5 | Actual |
13759 | 117.00 | 2023-05-01 | 83 | 6 | 5 | Actual |
3074 | 60.00 | 2022-07-02 | 82 | 1 | 7 | Budget |
8895 | 20136.30 | 2022-12-02 | 53 | 6 | 8 | Actual |
16389 | 49409.13 | 2023-07-02 | 31 | 7 | 11 | Actual |
24820 | 22187.00 | 2024-03-31 | 28 | 7 | 4 | Actual |
27500 | 6.00 | 2024-05-31 | 96 | 6 | 8 | Actual |
30686 | 7.00 | 2024-08-31 | 96 | 5 | 6 | Actual |
11576 | 50.00 | 2023-03-01 | 82 | 1 | 5 | Budget |
31652 | 606055.00 | 2024-09-30 | 4 | 7 | 5 | Actual |
37407 | 1177.00 | 2025-03-01 | 61 | 2 | 6 | Actual |
25981 | 29922.00 | 2024-04-30 | 33 | 7 | 5 | Actual |
9804 | 64.00 | 2022-12-30 | 82 | 1 | 7 | Actual |
39159 | 102.89 | 2025-04-01 | 85 | 1 | 12 | Actual |
25359 | 226.30 | 2024-03-31 | 90 | 1 | 11 | Actual |
32551 | 177.00 | 2024-10-31 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2024-07-01 | 84 | 2 | 11 | Actual |
24218 | 613.21 | 2024-02-29 | 66 | 2 | 8 | Actual |
5206 | 17400.00 | 2022-09-01 | 60 | 6 | 6 | Budget |
7685 | 200.00 | 2022-11-01 | 68 | 1 | 8 | Budget |
18794 | 1130.00 | 2023-10-01 | 54 | 6 | 5 | Actual |
32234 | 381.62 | 2024-09-30 | 66 | 6 | 11 | Actual |
3022 | 30604.00 | 2022-07-02 | 19 | 7 | 6 | Actual |
7100 | 152.00 | 2022-11-01 | 83 | 1 | 5 | Actual |
10115 | 80.00 | 2023-01-30 | 71 | 1 | 3 | Budget |
21226 | 693.52 | 2023-12-02 | 92 | 1 | 8 | Actual |
21528 | 15.65 | 2023-12-02 | 67 | 1 | 12 | Actual |
20483 | 54110.28 | 2023-11-01 | 31 | 7 | 11 | Actual |
821 | 255.00 | 2022-05-01 | 74 | 1 | 7 | Actual |
7897 | 100.00 | 2022-12-02 | 84 | 1 | 3 | Budget |
15595 | 48.00 | 2023-07-02 | 85 | 7 | 3 | Actual |
8533 | 40.00 | 2022-12-02 | 71 | 5 | 6 | Budget |
28866 | 5727.46 | 2024-07-01 | 20 | 7 | 11 | Actual |
31497 | 1254.00 | 2024-09-30 | 65 | 1 | 4 | Actual |
1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
240 | -1126.00 | 2022-05-01 | 53 | 6 | 4 | Actual |
21341 | 49.70 | 2023-12-02 | 85 | 1 | 11 | Actual |
28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
16028 | 65.00 | 2023-07-02 | 69 | 6 | 7 | Actual |
7974 | 9447.00 | 2022-12-02 | 7 | 7 | 3 | Actual |
26021 | 667.00 | 2024-04-30 | 61 | 2 | 6 | Actual |
12235 | 30.00 | 2023-03-01 | 82 | 2 | 8 | Budget |
230 | 176.00 | 2022-05-01 | 89 | 1 | 4 | Actual |
10134 | 105.00 | 2023-01-30 | 84 | 1 | 3 | Actual |
38489 | 259.00 | 2025-04-01 | 84 | 6 | 5 | Actual |
4051 | 80.00 | 2022-08-01 | 78 | 5 | 6 | Budget |
14267 | 23.10 | 2023-05-01 | 89 | 2 | 11 | Actual |
37292 | 405.00 | 2025-03-01 | 68 | 1 | 5 | Actual |
32901 | 27.00 | 2024-10-31 | 82 | 4 | 6 | Actual |
17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
6616 | 37.45 | 2022-10-01 | 71 | 2 | 8 | Actual |
29589 | 213.00 | 2024-07-31 | 89 | 6 | 6 | Actual |
8986 | 2046.00 | 2022-12-30 | 61 | 1 | 3 | Actual |
12888 | 200.00 | 2023-04-01 | 80 | 2 | 6 | Budget |
1467 | 200.00 | 2022-06-01 | 68 | 1 | 5 | Budget |
34144 | 1530.00 | 2024-12-01 | 87 | 1 | 7 | Actual |
10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
16857 | 16.00 | 2023-08-01 | 71 | 2 | 6 | Actual |
18333 | 37.99 | 2023-09-01 | 83 | 3 | 11 | Actual |
14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
9030 | 46651.00 | 2022-12-30 | 12 | 2 | 3 | Actual |
307 | 10976.00 | 2022-05-01 | 18 | 7 | 4 | Actual |
14489 | 3256.14 | 2023-05-01 | 22 | 7 | 12 | Actual |
16868 | 22.00 | 2023-08-01 | 85 | 2 | 6 | Actual |
21915 | 15622.00 | 2023-12-30 | 100 | 7 | 5 | Actual |
16831 | 216.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
6656 | 3925.40 | 2022-10-01 | 57 | 6 | 8 | Actual |
1745 | 280.00 | 2022-06-01 | 65 | 4 | 6 | Budget |
15199 | 13513.45 | 2023-06-01 | 18 | 7 | 8 | Actual |
21061 | 127.00 | 2023-12-02 | 73 | 6 | 6 | Actual |
37111 | 860.00 | 2025-03-01 | 66 | 6 | 3 | Actual |
27080 | 56.00 | 2024-05-31 | 82 | 6 | 5 | Actual |
18849 | 101089.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
10715 | 96.00 | 2023-01-30 | 67 | 4 | 6 | Actual |
15273 | 10.33 | 2023-06-01 | 94 | 2 | 11 | Actual |
12297 | 129.87 | 2023-03-01 | 83 | 6 | 8 | Actual |
32295 | 85.87 | 2024-09-30 | 68 | 1 | 12 | Actual |
28434 | 382.00 | 2024-07-01 | 87 | 6 | 6 | Actual |
16208 | 34.80 | 2023-07-02 | 71 | 1 | 11 | Actual |
38884 | 552.61 | 2025-04-01 | 66 | 6 | 8 | Actual |
11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
16940 | 107.00 | 2023-08-01 | 76 | 5 | 6 | Actual |
3968 | 100.00 | 2022-08-01 | 84 | 3 | 6 | Budget |
10650 | 62.00 | 2023-01-30 | 89 | 2 | 6 | Actual |
5692 | 398.00 | 2022-10-01 | 72 | 6 | 3 | Actual |
29245 | 1458.00 | 2024-07-31 | 65 | 1 | 4 | Actual |
26168 | 64054.00 | 2024-04-30 | 15 | 7 | 6 | Actual |
20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
23710 | 2.00 | 2024-02-29 | 96 | 7 | 3 | Actual |
36287 | 426.00 | 2025-01-30 | 65 | 3 | 6 | Actual |
15029 | 392.00 | 2023-06-01 | 90 | 1 | 7 | Actual |
21541 | 8.21 | 2023-12-02 | 84 | 1 | 12 | Actual |
1239 | 130511.00 | 2022-06-01 | 101 | 6 | 3 | Actual |
23726 | 1024.00 | 2024-02-29 | 80 | 1 | 4 | Actual |
19285 | 65.65 | 2023-10-01 | 85 | 1 | 11 | Actual |
37793 | 179.49 | 2025-03-01 | 67 | 1 | 11 | Actual |
5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
24775 | 2757.00 | 2024-03-31 | 61 | 6 | 4 | Actual |
8396 | 131.00 | 2022-12-02 | 76 | 2 | 6 | Actual |
19113 | 84116.00 | 2023-10-01 | 94 | 6 | 7 | Actual |
26790 | 124015.84 | 2024-04-30 | 101 | 6 | 13 | Actual |
35182 | 270.00 | 2024-12-30 | 90 | 4 | 6 | Actual |
25157 | 55434.00 | 2024-03-31 | 60 | 6 | 7 | Actual |
6742 | 24700.00 | 2022-11-01 | 60 | 1 | 3 | Actual |
38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
37455 | 250.00 | 2025-03-01 | 89 | 3 | 6 | Actual |
21875 | 125.00 | 2023-12-30 | 83 | 6 | 5 | Actual |
6425 | 200.00 | 2022-10-01 | 68 | 1 | 7 | Budget |
33213 | 40461.09 | 2024-10-31 | 60 | 1 | 11 | Actual |
8883 | 70.00 | 2022-12-02 | 85 | 2 | 8 | Budget |
38603 | 123.00 | 2025-04-01 | 85 | 3 | 6 | Actual |
30882 | 479.88 | 2024-08-31 | 74 | 2 | 8 | Actual |
39396 | -475000.00 | 2025-04-30 | 43 | 7 | 11 | Actual |
30603 | 207.00 | 2024-08-31 | 90 | 2 | 6 | Actual |
20896 | 10915.00 | 2023-12-02 | 20 | 7 | 5 | Actual |
16318 | 27.36 | 2023-07-02 | 73 | 5 | 11 | Actual |
32794 | 27620.00 | 2024-10-31 | 33 | 7 | 5 | Actual |
978 | 235.93 | 2022-05-01 | 84 | 1 | 8 | Actual |
32053 | 320.78 | 2024-09-30 | 90 | 6 | 8 | Actual |
10162 | 5321.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
15859 | 509.00 | 2023-07-02 | 80 | 3 | 6 | Actual |
8766 | 64000.00 | 2022-12-02 | 99 | 6 | 7 | Actual |
5951 | 509.00 | 2022-10-01 | 66 | 1 | 5 | Actual |
6553 | 36400.00 | 2022-10-01 | 60 | 1 | 8 | Budget |
9005 | 280.00 | 2022-12-30 | 76 | 1 | 3 | Budget |
7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
23384 | 4.00 | 2024-01-30 | 96 | 3 | 11 | Actual |
12412 | 264.00 | 2023-04-01 | 66 | 6 | 3 | Actual |
2932 | 200.00 | 2022-07-02 | 80 | 5 | 6 | Budget |
17444 | 10.33 | 2023-08-01 | 76 | 1 | 12 | Actual |
35829 | 69.67 | 2024-12-30 | 89 | 1 | 13 | Actual |
23875 | 60934.00 | 2024-02-29 | 14 | 7 | 5 | Actual |
34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
28045 | 21397.00 | 2024-07-01 | 22 | 7 | 3 | Actual |
38507 | 122991.00 | 2025-04-01 | 15 | 7 | 5 | Actual |
8768 | 750000.00 | 2022-12-02 | 101 | 6 | 7 | Budget |
27315 | 38829.00 | 2024-05-31 | 40 | 7 | 6 | Actual |
4352 | 137041.51 | 2022-08-01 | 12 | 2 | 8 | Actual |
23706 | 54.00 | 2024-02-29 | 90 | 7 | 3 | Actual |
29230 | 27.00 | 2024-07-31 | 82 | 7 | 3 | Actual |
3838 | 2022.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
23917 | 90.00 | 2024-02-29 | 85 | 1 | 6 | Actual |
27993 | 932.00 | 2024-07-01 | 92 | 1 | 3 | Actual |
11361 | 65.00 | 2023-03-01 | 65 | 7 | 3 | Actual |
8796 | 16153.00 | 2022-12-02 | 100 | 7 | 7 | Actual |
10363 | 400.00 | 2023-01-30 | 73 | 6 | 4 | Budget |
23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
12651 | 10976.00 | 2023-04-01 | 18 | 7 | 4 | Actual |
26377 | 931342.68 | 2024-04-30 | 101 | 6 | 8 | Actual |
15948 | 69.00 | 2023-07-02 | 84 | 6 | 6 | Actual |
1684 | 66.00 | 2022-06-01 | 89 | 2 | 6 | Actual |
32024 | 103740.89 | 2024-09-30 | 52 | 6 | 8 | Actual |
21920 | 234.00 | 2023-12-30 | 66 | 1 | 6 | Actual |
17741 | 14981.00 | 2023-09-01 | 20 | 7 | 4 | Actual |
11937 | 14678.00 | 2023-03-01 | 63 | 6 | 6 | Actual |
29840 | 2541.23 | 2024-07-31 | 62 | 1 | 11 | Actual |
22590 | 8025.00 | 2024-01-30 | 62 | 1 | 3 | Actual |
27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
34461 | 9.27 | 2024-12-01 | 82 | 5 | 11 | Actual |
14031 | 20568.00 | 2023-05-01 | 54 | 6 | 7 | Actual |
6366 | 100.00 | 2022-10-01 | 83 | 6 | 6 | Budget |
36459 | 60398.00 | 2025-01-30 | 60 | 6 | 7 | Actual |
12749 | 650.00 | 2023-04-01 | 72 | 6 | 5 | Budget |
19024 | 180483.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
27177 | 26565.00 | 2024-05-31 | 60 | 3 | 6 | Actual |
Generated 2025-06-01 02:22:40.578 UTC