[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 1745 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34988 | 4772.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
14862 | 4.00 | 2023-06-30 | 96 | 2 | 6 | Actual |
10703 | 89.00 | 2023-02-28 | 94 | 3 | 6 | Actual |
29833 | 100107.49 | 2024-08-29 | 39 | 7 | 8 | Actual |
12745 | 132.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
31346 | 346711.22 | 2024-09-29 | 4 | 7 | 13 | Actual |
15224 | 152.89 | 2023-06-30 | 66 | 1 | 11 | Actual |
6730 | 26474.30 | 2022-10-30 | 32 | 7 | 8 | Actual |
18774 | 290.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
39292 | 317.05 | 2025-04-30 | 67 | 2 | 13 | Actual |
37760 | 904039.14 | 2025-03-30 | 4 | 7 | 8 | Actual |
23480 | 19183.03 | 2024-02-28 | 14 | 7 | 11 | Actual |
15531 | 891.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
4288 | 8321.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
22895 | 1770.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
5137 | 65.00 | 2022-09-30 | 83 | 4 | 6 | Actual |
8976 | 109974.34 | 2022-12-31 | 37 | 7 | 8 | Actual |
12854 | 137.00 | 2023-04-30 | 89 | 1 | 6 | Actual |
36441 | 1149.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
35127 | 99.00 | 2025-01-28 | 89 | 2 | 6 | Actual |
20184 | 690.49 | 2023-11-30 | 73 | 1 | 8 | Actual |
20768 | 319.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
6814 | 40.00 | 2022-11-30 | 71 | 6 | 3 | Actual |
6876 | 30181.00 | 2022-11-30 | 40 | 7 | 3 | Actual |
4914 | 200.00 | 2022-09-30 | 83 | 6 | 5 | Budget |
28612 | 955.64 | 2024-07-30 | 87 | 2 | 8 | Actual |
12204 | 21328.75 | 2023-03-30 | 60 | 2 | 8 | Actual |
4746 | 327.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
3750 | 38587.00 | 2022-08-30 | 56 | 6 | 5 | Actual |
16724 | 64722.00 | 2023-08-30 | 39 | 7 | 4 | Actual |
29141 | 317.00 | 2024-08-29 | 85 | 1 | 3 | Actual |
2561 | 17920.00 | 2022-07-31 | 24 | 7 | 4 | Actual |
6767 | 172.00 | 2022-11-30 | 78 | 1 | 3 | Actual |
13694 | 32049.00 | 2023-05-30 | 32 | 7 | 4 | Actual |
16325 | 5.01 | 2023-07-31 | 82 | 5 | 11 | Actual |
19519 | 51.82 | 2023-10-30 | 52 | 6 | 12 | Actual |
33644 | 381.00 | 2024-12-30 | 89 | 1 | 3 | Actual |
38995 | 1283.76 | 2025-04-30 | 61 | 3 | 11 | Actual |
33523 | 38.09 | 2024-11-29 | 82 | 1 | 13 | Actual |
6244 | 220.00 | 2022-10-30 | 73 | 4 | 6 | Budget |
32872 | 157.00 | 2024-11-29 | 78 | 3 | 6 | Actual |
14739 | 336.00 | 2023-06-30 | 90 | 1 | 5 | Actual |
9714 | 1159.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
22466 | 6.00 | 2024-01-28 | 96 | 6 | 11 | Actual |
16795 | 827984.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
19685 | 118.00 | 2023-11-30 | 78 | 7 | 3 | Actual |
18512 | 16.72 | 2023-09-30 | 83 | 6 | 12 | Actual |
22404 | 153.95 | 2024-01-28 | 92 | 3 | 11 | Actual |
17985 | 4.00 | 2023-09-30 | 96 | 5 | 6 | Actual |
4676 | 20028.00 | 2022-09-30 | 100 | 7 | 3 | Actual |
22562 | 357.15 | 2024-01-28 | 7 | 7 | 12 | Actual |
29045 | 285.47 | 2024-07-30 | 78 | 2 | 13 | Actual |
3846 | 176.00 | 2022-08-30 | 67 | 1 | 6 | Actual |
2913 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
24067 | 352320.00 | 2024-03-29 | 6 | 7 | 6 | Actual |
27302 | 14681.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
9551 | 280.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
24473 | 8479.64 | 2024-03-29 | 94 | 6 | 11 | Actual |
3391 | 276.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
28544 | 55087.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
622 | 238.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
2974 | 135.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
21749 | 196.00 | 2024-01-28 | 83 | 1 | 4 | Actual |
13740 | 33009.00 | 2023-05-30 | 60 | 6 | 5 | Actual |
25338 | 2879.54 | 2024-04-29 | 61 | 1 | 11 | Actual |
6408 | 20459.00 | 2022-10-30 | 40 | 7 | 6 | Actual |
31390 | 115.00 | 2024-10-29 | 82 | 1 | 3 | Actual |
36772 | 99.70 | 2025-02-28 | 92 | 5 | 11 | Actual |
29377 | 76.00 | 2024-08-29 | 71 | 6 | 5 | Actual |
30604 | -166.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
14801 | 44310.00 | 2023-06-30 | 34 | 7 | 5 | Actual |
18286 | 55.02 | 2023-09-30 | 94 | 1 | 11 | Actual |
30193 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
29345 | 344.00 | 2024-08-29 | 74 | 1 | 5 | Actual |
34551 | 519.92 | 2024-12-30 | 80 | 1 | 12 | Actual |
37394 | 336.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
13899 | 20.00 | 2023-05-30 | 82 | 4 | 6 | Actual |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
19082 | 59320.00 | 2023-10-30 | 53 | 6 | 7 | Actual |
19948 | 36.00 | 2023-11-30 | 71 | 3 | 6 | Actual |
9048 | 200.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
6010 | 535.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
18321 | 48.63 | 2023-09-30 | 67 | 3 | 11 | Actual |
33565 | 5604.87 | 2024-11-29 | 61 | 6 | 13 | Actual |
11814 | 40.00 | 2023-03-30 | 82 | 3 | 6 | Budget |
37667 | 27978.00 | 2025-03-30 | 100 | 7 | 7 | Actual |
13700 | 56282.00 | 2023-05-30 | 39 | 7 | 4 | Actual |
6624 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
21811 | 196260.00 | 2024-01-28 | 29 | 7 | 4 | Actual |
33672 | 992.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
703 | 71.00 | 2022-05-30 | 89 | 5 | 6 | Actual |
38200 | 36752.81 | 2025-03-30 | 14 | 7 | 13 | Actual |
10425 | 40500.00 | 2023-02-28 | 60 | 1 | 5 | Budget |
16650 | 1095.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
32246 | 298.64 | 2024-10-29 | 81 | 6 | 11 | Actual |
11761 | 300.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
579 | 211.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
37822 | 26.29 | 2025-03-30 | 68 | 2 | 11 | Actual |
19420 | 282.68 | 2023-10-30 | 77 | 6 | 11 | Actual |
37618 | 761.00 | 2025-03-30 | 72 | 6 | 7 | Actual |
36373 | 89.00 | 2025-02-28 | 67 | 6 | 6 | Actual |
14730 | 219.00 | 2023-06-30 | 78 | 1 | 5 | Actual |
17101 | 31512.00 | 2023-08-30 | 32 | 7 | 7 | Actual |
33181 | 8.00 | 2024-11-29 | 96 | 6 | 8 | Actual |
27004 | 589707.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
30458 | 386726.00 | 2024-09-29 | 43 | 7 | 4 | Actual |
19277 | 168.85 | 2023-10-30 | 76 | 1 | 11 | Actual |
30218 | 12500.00 | 2024-08-29 | 99 | 6 | 13 | Actual |
21319 | 117583.98 | 2023-12-31 | 43 | 7 | 8 | Actual |
25620 | 157.15 | 2024-04-29 | 92 | 6 | 12 | Actual |
13396 | 11400.00 | 2023-04-30 | 63 | 6 | 8 | Budget |
23152 | 773.00 | 2024-02-28 | 97 | 6 | 7 | Actual |
34485 | 47.57 | 2024-12-30 | 69 | 6 | 11 | Actual |
12997 | 380.00 | 2023-04-30 | 87 | 4 | 6 | Budget |
28879 | 11623.32 | 2024-07-30 | 38 | 7 | 11 | Actual |
33561 | 2667.97 | 2024-11-29 | 53 | 6 | 13 | Actual |
3896 | 50.00 | 2022-08-30 | 68 | 2 | 6 | Budget |
17276 | 8.21 | 2023-08-30 | 82 | 2 | 11 | Actual |
21628 | 891.00 | 2024-01-28 | 81 | 1 | 3 | Actual |
16761 | 20073.00 | 2023-08-30 | 57 | 6 | 5 | Actual |
12408 | 3655.00 | 2023-04-30 | 63 | 6 | 3 | Actual |
4598 | 267.00 | 2022-09-30 | 97 | 6 | 3 | Actual |
5101 | 79.00 | 2022-09-30 | 94 | 3 | 6 | Actual |
25852 | 861.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
10196 | 60.00 | 2023-02-28 | 85 | 6 | 3 | Budget |
5691 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
17702 | 3134.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
3228 | 431.39 | 2022-07-31 | 94 | 1 | 8 | Actual |
38502 | 580146.00 | 2025-04-30 | 6 | 7 | 5 | Actual |
22786 | 27697.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
17100 | 48941.00 | 2023-08-30 | 31 | 7 | 7 | Actual |
24872 | 374.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
27715 | 98174.93 | 2024-06-29 | 21 | 7 | 11 | Actual |
30720 | 631.00 | 2024-09-29 | 97 | 6 | 6 | Actual |
12668 | 25670.00 | 2023-04-30 | 40 | 7 | 4 | Actual |
14015 | 945.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
4836 | 332.00 | 2022-09-30 | 73 | 1 | 5 | Actual |
39011 | 73.10 | 2025-04-30 | 83 | 3 | 11 | Actual |
30616 | 25.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
24601 | 3795.51 | 2024-03-29 | 18 | 7 | 12 | Actual |
32739 | 3884.00 | 2024-11-29 | 52 | 6 | 5 | Actual |
34560 | -108.81 | 2024-12-30 | 91 | 1 | 12 | Actual |
25279 | 3222.35 | 2024-04-29 | 62 | 6 | 8 | Actual |
569 | 23000.00 | 2022-05-30 | 60 | 3 | 6 | Budget |
16491 | 262.47 | 2023-07-31 | 8 | 7 | 12 | Actual |
3707 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
26515 | 50.76 | 2024-05-29 | 94 | 4 | 11 | Actual |
9752 | 30604.00 | 2023-01-28 | 19 | 7 | 6 | Actual |
37621 | 6424.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
27097 | 13618.00 | 2024-06-29 | 8 | 7 | 5 | Actual |
2540 | -157.00 | 2022-07-31 | 91 | 6 | 4 | Actual |
6332 | 1500.00 | 2022-10-30 | 61 | 6 | 6 | Budget |
13632 | 133.00 | 2023-05-30 | 85 | 1 | 4 | Actual |
15349 | 91.19 | 2023-06-30 | 78 | 6 | 11 | Actual |
21918 | 1726.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
38708 | 178615.00 | 2025-04-30 | 21 | 7 | 6 | Actual |
29367 | 16037.00 | 2024-08-29 | 57 | 6 | 5 | Actual |
32833 | 690.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
11455 | 0.00 | 2023-03-30 | 54 | 6 | 4 | Budget |
12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
30656 | 151.00 | 2024-09-29 | 89 | 4 | 6 | Actual |
37466 | 74.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
17893 | 42.00 | 2023-09-30 | 78 | 2 | 6 | Actual |
7751 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
34371 | 9.27 | 2024-12-30 | 69 | 2 | 11 | Actual |
13612 | 25753.00 | 2023-05-30 | 100 | 7 | 3 | Actual |
10180 | 1016.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
34559 | 138.00 | 2024-12-30 | 90 | 1 | 12 | Actual |
5237 | 501.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
8432 | 325.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
21032 | 133.00 | 2023-12-31 | 74 | 5 | 6 | Actual |
10715 | 96.00 | 2023-02-28 | 67 | 4 | 6 | Actual |
21713 | 91.00 | 2024-01-28 | 73 | 7 | 3 | Actual |
8745 | 757.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
8897 | 0.00 | 2022-12-31 | 54 | 6 | 8 | Budget |
15422 | 417.79 | 2023-06-30 | 53 | 6 | 12 | Actual |
3082 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
21685 | 56836.00 | 2024-01-28 | 19 | 7 | 3 | Actual |
30592 | 107.00 | 2024-09-29 | 76 | 2 | 6 | Actual |
35156 | 445.00 | 2025-01-28 | 90 | 3 | 6 | Actual |
30433 | 573514.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
14914 | -162.00 | 2023-06-30 | 91 | 4 | 6 | Actual |
14552 | 999.00 | 2023-06-30 | 77 | 6 | 3 | Actual |
9819 | 177291.00 | 2023-01-28 | 12 | 2 | 7 | Actual |
23928 | 60.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
5039 | 14.00 | 2022-09-30 | 82 | 2 | 6 | Actual |
601 | 200.00 | 2022-05-30 | 83 | 3 | 6 | Budget |
24088 | 28844.00 | 2024-03-29 | 38 | 7 | 6 | Actual |
16887 | 208.00 | 2023-08-30 | 74 | 3 | 6 | Actual |
21262 | 43038.25 | 2023-12-31 | 60 | 6 | 8 | Actual |
14335 | 92.25 | 2023-05-30 | 65 | 6 | 11 | Actual |
37551 | 8058.00 | 2025-03-30 | 8 | 7 | 6 | Actual |
24618 | 7909.42 | 2024-03-29 | 40 | 7 | 12 | Actual |
31637 | 761.00 | 2024-10-29 | 81 | 6 | 5 | Actual |
26166 | 43236.00 | 2024-05-29 | 13 | 7 | 6 | Actual |
16752 | -256.00 | 2023-08-30 | 91 | 1 | 5 | Actual |
21896 | 34101.00 | 2024-01-28 | 19 | 7 | 5 | Actual |
21525 | 214.59 | 2023-12-31 | 62 | 1 | 12 | Actual |
29017 | 488.98 | 2024-07-30 | 77 | 1 | 13 | Actual |
19663 | 35324.00 | 2023-11-30 | 33 | 7 | 3 | Actual |
11847 | 220.00 | 2023-03-30 | 73 | 4 | 6 | Budget |
32377 | 11924.39 | 2024-10-29 | 40 | 7 | 12 | Actual |
8321 | 19220.00 | 2022-12-31 | 38 | 7 | 5 | Actual |
11064 | 251.09 | 2023-02-28 | 84 | 1 | 8 | Actual |
25167 | 606.00 | 2024-04-29 | 72 | 6 | 7 | Actual |
21474 | 94.38 | 2023-12-31 | 73 | 6 | 11 | Actual |
6115 | 31.00 | 2022-10-30 | 82 | 1 | 6 | Actual |
2616 | 750.00 | 2022-07-31 | 87 | 1 | 5 | Budget |
29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
14747 | 10754.00 | 2023-06-30 | 54 | 6 | 5 | Actual |
10045 | 204.12 | 2023-01-28 | 78 | 6 | 8 | Actual |
8985 | 2400.00 | 2023-01-28 | 61 | 1 | 3 | Budget |
11249 | 45.00 | 2023-03-30 | 82 | 1 | 3 | Actual |
33302 | 15.65 | 2024-11-29 | 69 | 4 | 11 | Actual |
19928 | 10.00 | 2023-11-30 | 82 | 2 | 6 | Actual |
2841 | 43.00 | 2022-07-31 | 82 | 3 | 6 | Actual |
32891 | 100.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
8906 | 25168.22 | 2022-12-31 | 63 | 6 | 8 | Actual |
20294 | 20707.53 | 2023-11-30 | 60 | 1 | 11 | Actual |
8080 | 200.00 | 2022-12-31 | 83 | 1 | 4 | Budget |
38644 | 24.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
10469 | 228.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
27267 | 116.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
29126 | 1078.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
6206 | 200.00 | 2022-10-30 | 78 | 3 | 6 | Budget |
31791 | 171.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
16308 | 4.00 | 2023-07-31 | 96 | 4 | 11 | Actual |
36212 | 12838.00 | 2025-02-28 | 22 | 7 | 5 | Actual |
22203 | -110318.00 | 2024-01-28 | 43 | 7 | 7 | Actual |
11844 | 40.00 | 2023-03-30 | 71 | 4 | 6 | Actual |
3373 | 1092.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
1260 | 119746.00 | 2022-06-30 | 35 | 7 | 3 | Actual |
31588 | 7799.00 | 2024-10-29 | 61 | 1 | 5 | Actual |
23629 | 720.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
23304 | 1706.11 | 2024-02-28 | 61 | 1 | 11 | Actual |
36971 | 745.13 | 2025-02-28 | 80 | 1 | 13 | Actual |
35654 | -146.05 | 2025-01-28 | 91 | 6 | 11 | Actual |
33040 | 325.00 | 2024-11-29 | 68 | 6 | 7 | Actual |
2734 | 200.00 | 2022-07-31 | 76 | 1 | 6 | Budget |
32007 | 473.82 | 2024-10-29 | 74 | 2 | 8 | Actual |
27983 | 1784.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
36899 | 3163.58 | 2025-02-28 | 62 | 6 | 12 | Actual |
4128 | 185.00 | 2022-08-30 | 89 | 6 | 6 | Actual |
29125 | 1185.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
21068 | 27.00 | 2023-12-31 | 82 | 6 | 6 | Actual |
19435 | 185.00 | 2023-10-30 | 97 | 6 | 11 | Actual |
26293 | 425.33 | 2024-05-29 | 68 | 1 | 8 | Actual |
11017 | 44047.00 | 2023-02-28 | 31 | 7 | 7 | Actual |
1855 | 125.00 | 2022-06-30 | 67 | 6 | 6 | Actual |
13466 | 70275.12 | 2023-04-30 | 37 | 7 | 8 | Actual |
33116 | -420.12 | 2024-11-29 | 91 | 1 | 8 | Actual |
39312 | 5.00 | 2025-04-30 | 96 | 2 | 13 | Actual |
11082 | 1631.41 | 2023-02-28 | 62 | 2 | 8 | Actual |
30783 | 24114.00 | 2024-09-29 | 57 | 6 | 7 | Actual |
36294 | 165.00 | 2025-02-28 | 74 | 3 | 6 | Actual |
1376 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
21156 | 792.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
4360 | 508.67 | 2022-08-30 | 65 | 2 | 8 | Actual |
13075 | 100.00 | 2023-04-30 | 68 | 6 | 6 | Budget |
34224 | 91.99 | 2024-12-30 | 69 | 1 | 8 | Actual |
28513 | 100.00 | 2024-07-30 | 71 | 6 | 7 | Actual |
117 | 12687.00 | 2022-05-30 | 14 | 7 | 3 | Actual |
27314 | 169895.00 | 2024-06-29 | 39 | 7 | 6 | Actual |
21223 | 338.97 | 2023-12-31 | 89 | 1 | 8 | Actual |
18135 | 159037.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
16796 | 24785.00 | 2023-08-30 | 7 | 7 | 5 | Actual |
6823 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
19850 | -188.00 | 2023-11-30 | 91 | 6 | 5 | Actual |
2163 | 5772.40 | 2022-06-30 | 53 | 6 | 8 | Actual |
25799 | 153.00 | 2024-05-29 | 92 | 7 | 3 | Actual |
38754 | 19715.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
35719 | 903.97 | 2025-01-28 | 62 | 2 | 12 | Actual |
17340 | 4.00 | 2023-08-30 | 96 | 4 | 11 | Actual |
9145 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
1739 | 18564.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
25543 | 10.33 | 2024-04-29 | 68 | 1 | 12 | Actual |
15271 | -25.84 | 2023-06-30 | 91 | 2 | 11 | Actual |
5494 | 246.54 | 2022-09-30 | 74 | 2 | 8 | Actual |
30906 | 5561.79 | 2024-09-29 | 62 | 6 | 8 | Actual |
24700 | 32680.00 | 2024-04-29 | 24 | 7 | 3 | Actual |
5283 | 91764.00 | 2022-09-30 | 39 | 7 | 6 | Actual |
4792 | 13605.00 | 2022-09-30 | 7 | 7 | 4 | Actual |
37786 | 2429008.01 | 2025-03-30 | 46 | 7 | 8 | Actual |
17630 | 38822.00 | 2023-09-30 | 32 | 7 | 3 | Actual |
20434 | 5457.24 | 2023-11-30 | 57 | 6 | 11 | Actual |
19736 | 343.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
30361 | 109.00 | 2024-09-29 | 89 | 7 | 3 | Actual |
26236 | 577.00 | 2024-05-29 | 73 | 6 | 7 | Actual |
31776 | 228.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
2795 | 29.00 | 2022-07-31 | 83 | 2 | 6 | Actual |
4639 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
8464 | 550.00 | 2022-12-31 | 87 | 3 | 6 | Budget |
38410 | 23188.00 | 2025-04-30 | 7 | 7 | 4 | Actual |
26831 | 1242.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
9350 | 204.00 | 2023-01-28 | 90 | 1 | 5 | Actual |
17067 | 208.00 | 2023-08-30 | 78 | 6 | 7 | Actual |
25567 | 10.33 | 2024-04-29 | 65 | 2 | 12 | Actual |
20321 | 15279.77 | 2023-11-30 | 12 | 2 | 11 | Actual |
22132 | 178.00 | 2024-01-28 | 85 | 1 | 7 | Actual |
17102 | 25696.00 | 2023-08-30 | 33 | 7 | 7 | Actual |
9101 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
30576 | 436.00 | 2024-09-29 | 90 | 1 | 6 | Actual |
38588 | 336.00 | 2025-04-30 | 66 | 3 | 6 | Actual |
16712 | 12118.00 | 2023-08-30 | 22 | 7 | 4 | Actual |
13557 | 473466.00 | 2023-05-30 | 6 | 7 | 3 | Actual |
5821 | 400.00 | 2022-10-30 | 73 | 1 | 4 | Budget |
22791 | 29922.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
29285 | 790.00 | 2024-08-29 | 72 | 6 | 4 | Actual |
34547 | 479.49 | 2024-12-30 | 74 | 1 | 12 | Actual |
34437 | 76.29 | 2024-12-30 | 85 | 4 | 11 | Actual |
8530 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
34854 | 114312.00 | 2025-01-28 | 31 | 7 | 3 | Actual |
22712 | 584.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
27270 | 525.00 | 2024-06-29 | 72 | 6 | 6 | Actual |
18571 | 335.00 | 2023-10-30 | 85 | 1 | 3 | Actual |
13860 | 231.00 | 2023-05-30 | 65 | 3 | 6 | Actual |
30789 | 535.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
9163 | 64.00 | 2023-01-28 | 90 | 7 | 3 | Actual |
30345 | 113.00 | 2024-09-29 | 67 | 7 | 3 | Actual |
8240 | 97300.00 | 2022-12-31 | 56 | 6 | 5 | Budget |
25836 | 48510.00 | 2024-05-29 | 60 | 6 | 4 | Actual |
29846 | 68.85 | 2024-08-29 | 71 | 1 | 11 | Actual |
7262 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
38259 | 6113.00 | 2025-04-30 | 63 | 6 | 3 | Actual |
1450 | 27703.00 | 2022-06-30 | 40 | 7 | 4 | Actual |
20433 | 12473.33 | 2023-11-30 | 56 | 6 | 11 | Actual |
36199 | 43000.00 | 2025-02-28 | 99 | 6 | 5 | Actual |
20063 | 13109.00 | 2023-11-30 | 20 | 7 | 6 | Actual |
20038 | 91.00 | 2023-11-30 | 78 | 6 | 6 | Actual |
23567 | 105.02 | 2024-02-28 | 8 | 7 | 12 | Actual |
19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
34353 | 215.66 | 2024-12-30 | 83 | 1 | 11 | Actual |
3062 | 200.00 | 2022-07-31 | 74 | 1 | 7 | Budget |
3436 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
34783 | 332.00 | 2025-01-28 | 74 | 1 | 3 | Actual |
33815 | 19756.00 | 2024-12-30 | 18 | 7 | 4 | Actual |
24799 | -159.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
1364 | 22000.00 | 2022-06-30 | 52 | 6 | 4 | Budget |
13918 | 102.00 | 2023-05-30 | 73 | 5 | 6 | Actual |
14095 | 20206.00 | 2023-05-30 | 100 | 7 | 7 | Actual |
35835 | 30989.55 | 2025-01-28 | 60 | 2 | 13 | Actual |
8708 | 5.00 | 2022-12-31 | 54 | 6 | 7 | Actual |
31093 | 153.95 | 2024-09-29 | 78 | 6 | 11 | Actual |
26375 | 1711.00 | 2024-05-29 | 97 | 6 | 8 | Actual |
33155 | 2604.16 | 2024-11-29 | 62 | 6 | 8 | Actual |
18522 | 35000.00 | 2023-09-30 | 99 | 6 | 12 | Actual |
15301 | 3.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
20988 | 99.00 | 2023-12-31 | 84 | 3 | 6 | Actual |
7733 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
14644 | 168.00 | 2023-06-30 | 85 | 1 | 4 | Actual |
15826 | 30.00 | 2023-07-31 | 73 | 2 | 6 | Actual |
35583 | 377.36 | 2025-01-28 | 77 | 4 | 11 | Actual |
28860 | 14028.68 | 2024-07-30 | 8 | 7 | 11 | Actual |
13370 | 70.00 | 2023-04-30 | 85 | 2 | 8 | Budget |
1114 | 18102.93 | 2022-05-30 | 24 | 7 | 8 | Actual |
28505 | 5882.00 | 2024-07-30 | 61 | 6 | 7 | Actual |
32645 | 124453.00 | 2024-11-29 | 12 | 2 | 4 | Actual |
324 | 23636.00 | 2022-05-30 | 40 | 7 | 4 | Actual |
5401 | 20565.00 | 2022-09-30 | 7 | 7 | 7 | Actual |
22678 | 533632.00 | 2024-02-28 | 43 | 7 | 3 | Actual |
8502 | 20.00 | 2022-12-31 | 82 | 4 | 6 | Budget |
2724 | 155.00 | 2022-07-31 | 67 | 1 | 6 | Actual |
30649 | 338.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
30682 | 125.00 | 2024-09-29 | 89 | 5 | 6 | Actual |
4900 | 200.00 | 2022-09-30 | 74 | 6 | 5 | Budget |
23432 | 48.63 | 2024-02-28 | 87 | 5 | 11 | Actual |
2230 | 52656.61 | 2022-06-30 | 14 | 7 | 8 | Actual |
28598 | 266.24 | 2024-07-30 | 68 | 2 | 8 | Actual |
31890 | 436.00 | 2024-10-29 | 78 | 1 | 7 | Actual |
34009 | 16470.00 | 2024-12-30 | 60 | 4 | 6 | Actual |
18088 | 208.00 | 2023-09-30 | 67 | 6 | 7 | Actual |
38747 | 346.00 | 2025-04-30 | 89 | 1 | 7 | Actual |
24794 | 86.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
5870 | 380.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
11809 | 648.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
26448 | 136.93 | 2024-05-29 | 77 | 2 | 11 | Actual |
8075 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
38918 | 18710.52 | 2025-04-30 | 18 | 7 | 8 | Actual |
5095 | 527.00 | 2022-09-30 | 87 | 3 | 6 | Actual |
31664 | 5301.00 | 2024-10-29 | 23 | 7 | 5 | Actual |
14456 | 6.08 | 2023-05-30 | 71 | 6 | 12 | Actual |
5351 | 31283.00 | 2022-09-30 | 63 | 6 | 7 | Actual |
31508 | 1955.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
24570 | 9.27 | 2024-03-29 | 68 | 6 | 12 | Actual |
17060 | 54.00 | 2023-08-30 | 69 | 6 | 7 | Actual |
32829 | 15.00 | 2024-11-29 | 96 | 1 | 6 | Actual |
4961 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
8862 | 220.00 | 2022-12-31 | 73 | 2 | 8 | Budget |
12171 | 79.87 | 2023-03-30 | 71 | 1 | 8 | Actual |
25450 | 61.40 | 2024-04-29 | 66 | 5 | 11 | Actual |
1167 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
34320 | 6561.81 | 2024-12-30 | 23 | 7 | 8 | Actual |
9345 | 100.00 | 2023-01-28 | 85 | 1 | 5 | Budget |
30647 | 312.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
24764 | 436.00 | 2024-04-29 | 90 | 1 | 4 | Actual |
39308 | 204.76 | 2025-04-30 | 89 | 2 | 13 | Actual |
7605 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
10263 | 40.00 | 2023-02-28 | 78 | 7 | 3 | Budget |
11617 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
28890 | 173.10 | 2024-07-30 | 67 | 1 | 12 | Actual |
6429 | 325.00 | 2022-10-30 | 73 | 1 | 7 | Actual |
25576 | 18.84 | 2024-04-29 | 77 | 2 | 12 | Actual |
27970 | 7009.00 | 2024-07-30 | 61 | 1 | 3 | Actual |
13127 | 8156.00 | 2023-04-30 | 22 | 7 | 6 | Actual |
35428 | 50700.51 | 2025-01-28 | 57 | 6 | 8 | Actual |
19541 | 11.40 | 2023-10-30 | 83 | 6 | 12 | Actual |
10786 | 68.00 | 2023-02-28 | 83 | 5 | 6 | Actual |
32834 | 134.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
31115 | 54079.43 | 2024-09-29 | 14 | 7 | 11 | Actual |
3689 | 19314.00 | 2022-08-30 | 34 | 7 | 4 | Actual |
10572 | 156.00 | 2023-02-28 | 67 | 1 | 6 | Actual |
32053 | 320.78 | 2024-10-29 | 90 | 6 | 8 | Actual |
14398 | 3.95 | 2023-05-30 | 69 | 1 | 12 | Actual |
13141 | 1481842.00 | 2023-04-30 | 43 | 7 | 6 | Actual |
37238 | 480.00 | 2025-03-30 | 74 | 6 | 4 | Actual |
22849 | 638.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
10624 | 40.00 | 2023-02-28 | 71 | 2 | 6 | Budget |
35098 | 81.00 | 2025-01-28 | 85 | 1 | 6 | Actual |
13086 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
21330 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
37632 | 406.00 | 2025-03-30 | 90 | 6 | 7 | Actual |
32240 | 253.96 | 2024-10-29 | 73 | 6 | 11 | Actual |
36121 | 34049.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
15752 | 608.00 | 2023-07-31 | 87 | 6 | 5 | Actual |
32837 | 45.00 | 2024-11-29 | 68 | 2 | 6 | Actual |
3465 | 80.00 | 2022-08-30 | 83 | 6 | 3 | Budget |
13751 | 288.00 | 2023-05-30 | 73 | 6 | 5 | Actual |
23698 | 201.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
808 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
7717 | 385.94 | 2022-11-30 | 92 | 1 | 8 | Actual |
18295 | 12.46 | 2023-09-30 | 68 | 2 | 11 | Actual |
37211 | 424.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
29298 | 180.00 | 2024-08-29 | 89 | 6 | 4 | Actual |
5218 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
14840 | 139.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
27743 | 405.02 | 2024-06-29 | 74 | 1 | 12 | Actual |
16245 | 11.40 | 2023-07-31 | 83 | 2 | 11 | Actual |
37540 | 263.00 | 2025-03-30 | 89 | 6 | 6 | Actual |
37855 | 458.21 | 2025-03-30 | 77 | 3 | 11 | Actual |
20811 | 54534.00 | 2023-12-31 | 31 | 7 | 4 | Actual |
31892 | 1071.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
11533 | 26432.00 | 2023-03-30 | 32 | 7 | 4 | Actual |
36850 | 379.49 | 2025-02-28 | 77 | 1 | 12 | Actual |
37491 | 90.00 | 2025-03-30 | 67 | 5 | 6 | Actual |
34575 | 457.15 | 2024-12-30 | 74 | 2 | 12 | Actual |
37533 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
215 | 277.00 | 2022-05-30 | 78 | 1 | 4 | Actual |
11843 | 26.00 | 2023-03-30 | 69 | 4 | 6 | Actual |
32275 | 8671.13 | 2024-10-29 | 28 | 7 | 11 | Actual |
31468 | 1136.00 | 2024-10-29 | 62 | 7 | 3 | Actual |
2772 | 51.00 | 2022-07-31 | 67 | 2 | 6 | Actual |
11911 | 39.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
26187 | 350000.00 | 2024-05-29 | 42 | 7 | 6 | Actual |
9992 | 90.00 | 2023-01-28 | 83 | 2 | 8 | Budget |
1104 | 7236.06 | 2022-05-30 | 8 | 7 | 8 | Actual |
33297 | 784.82 | 2024-11-29 | 62 | 4 | 11 | Actual |
18458 | 8084.95 | 2023-09-30 | 40 | 7 | 11 | Actual |
31916 | 276.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
19146 | 101660.55 | 2023-10-30 | 60 | 1 | 8 | Actual |
22106 | 80520.00 | 2024-01-28 | 37 | 7 | 6 | Actual |
21899 | 9088.00 | 2024-01-28 | 22 | 7 | 5 | Actual |
6243 | 40.00 | 2022-10-30 | 71 | 4 | 6 | Budget |
2465 | 303.00 | 2022-07-31 | 78 | 1 | 4 | Actual |
3145 | 112.00 | 2022-07-31 | 89 | 6 | 7 | Actual |
4548 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
12223 | 335.94 | 2023-03-30 | 74 | 2 | 8 | Actual |
3666 | 166.00 | 2022-08-30 | 97 | 6 | 4 | Actual |
38181 | 732.84 | 2025-03-30 | 81 | 6 | 13 | Actual |
7599 | 576.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
8937 | 80.00 | 2022-12-31 | 83 | 6 | 8 | Budget |
15903 | 73.00 | 2023-07-31 | 68 | 5 | 6 | Actual |
11945 | 123.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
36097 | 227.00 | 2025-02-28 | 85 | 6 | 4 | Actual |
21830 | 198.00 | 2024-01-28 | 68 | 1 | 5 | Actual |
19340 | 17.78 | 2023-10-30 | 85 | 3 | 11 | Actual |
26090 | 16.00 | 2024-05-29 | 82 | 4 | 6 | Actual |
24394 | 12.46 | 2024-03-29 | 69 | 4 | 11 | Actual |
27629 | 281.62 | 2024-06-29 | 81 | 4 | 11 | Actual |
30435 | 23488.00 | 2024-09-29 | 7 | 7 | 4 | Actual |
34159 | 4906.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
39075 | 7641.33 | 2025-04-30 | 52 | 6 | 11 | Actual |
21610 | -103632.97 | 2023-12-31 | 43 | 7 | 12 | Actual |
30829 | 33870.00 | 2024-09-29 | 24 | 7 | 7 | Actual |
18045 | 27754.00 | 2023-09-30 | 40 | 7 | 6 | Actual |
34494 | 461.41 | 2024-12-30 | 81 | 6 | 11 | Actual |
35931 | 441.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
11020 | 44070.00 | 2023-02-28 | 34 | 7 | 7 | Actual |
17834 | 10915.00 | 2023-09-30 | 20 | 7 | 5 | Actual |
33665 | 95.00 | 2024-12-30 | 71 | 6 | 3 | Actual |
1244 | 23454.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
8721 | 31251.00 | 2022-12-31 | 63 | 6 | 7 | Actual |
23732 | 878.00 | 2024-03-29 | 87 | 1 | 4 | Actual |
17831 | 140574.00 | 2023-09-30 | 15 | 7 | 5 | Actual |
25593 | 182.68 | 2024-04-29 | 57 | 6 | 12 | Actual |
37761 | 1208252.38 | 2025-03-30 | 6 | 7 | 8 | Actual |
15238 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
18359 | 11.40 | 2023-09-30 | 82 | 4 | 11 | Actual |
23846 | 32.00 | 2024-03-29 | 69 | 6 | 5 | Actual |
39380 | 1457.80 | 2025-05-29 | 85 | 7 | 4 | Actual |
32200 | 601.83 | 2024-10-29 | 62 | 5 | 11 | Actual |
33859 | -278.00 | 2024-12-30 | 91 | 1 | 5 | Actual |
30446 | 36916.00 | 2024-09-29 | 24 | 7 | 4 | Actual |
3685 | 160116.00 | 2022-08-30 | 29 | 7 | 4 | Actual |
12927 | 300.00 | 2023-04-30 | 73 | 3 | 6 | Budget |
15005 | 70077.00 | 2023-06-30 | 46 | 7 | 6 | Actual |
678 | 40.00 | 2022-05-30 | 71 | 5 | 6 | Budget |
14663 | 164.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
Generated 2025-06-29 22:16:24.386 UTC