[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2185 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8055 | 650.00 | 2023-01-01 | 66 | 1 | 4 | Budget |
11440 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
5353 | 380.00 | 2022-10-01 | 65 | 6 | 7 | Budget |
27711 | 113026.27 | 2024-06-30 | 15 | 7 | 11 | Actual |
8212 | 216.00 | 2023-01-01 | 78 | 1 | 5 | Actual |
17890 | 148.00 | 2023-10-01 | 74 | 2 | 6 | Actual |
31719 | 146.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
29215 | 1949.00 | 2024-08-30 | 61 | 7 | 3 | Actual |
3503 | 54817.00 | 2022-08-31 | 37 | 7 | 3 | Actual |
3214 | 87.45 | 2022-08-01 | 82 | 1 | 8 | Actual |
1042 | 73593.36 | 2022-05-31 | 56 | 6 | 8 | Actual |
2541 | 261.00 | 2022-08-01 | 92 | 6 | 4 | Actual |
9086 | -176.00 | 2023-01-29 | 91 | 6 | 3 | Actual |
24936 | 152.00 | 2024-04-30 | 73 | 1 | 6 | Actual |
28826 | 1749.73 | 2024-07-31 | 61 | 6 | 11 | Actual |
2277 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
29503 | 554.00 | 2024-08-30 | 87 | 3 | 6 | Actual |
32885 | 17356.00 | 2024-11-30 | 60 | 4 | 6 | Actual |
23001 | 1287.00 | 2024-02-29 | 61 | 5 | 6 | Actual |
28934 | 22.04 | 2024-07-31 | 89 | 2 | 12 | Actual |
786 | 13715.00 | 2022-05-31 | 28 | 7 | 6 | Actual |
19311 | 14.59 | 2023-10-31 | 83 | 2 | 11 | Actual |
5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
28336 | 55.00 | 2024-07-31 | 69 | 3 | 6 | Actual |
4927 | 465.00 | 2022-10-01 | 97 | 6 | 5 | Actual |
26162 | 338062.00 | 2024-05-30 | 4 | 7 | 6 | Actual |
32510 | 1559.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
5918 | 65476.00 | 2022-10-31 | 13 | 7 | 4 | Actual |
18235 | 48288.34 | 2023-10-01 | 7 | 7 | 8 | Actual |
2706 | 48962.00 | 2022-08-01 | 37 | 7 | 5 | Actual |
36213 | 5301.00 | 2025-03-01 | 23 | 7 | 5 | Actual |
7073 | 399.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
17470 | 43.31 | 2023-08-31 | 74 | 2 | 12 | Actual |
9365 | 2195.00 | 2023-01-29 | 61 | 6 | 5 | Actual |
36098 | 1170.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
6467 | 142562.00 | 2022-10-31 | 56 | 6 | 7 | Actual |
1507 | 800.00 | 2022-07-01 | 54 | 6 | 5 | Budget |
36988 | 441.61 | 2025-03-01 | 66 | 2 | 13 | Actual |
13854 | 3.00 | 2023-05-31 | 96 | 2 | 6 | Actual |
10355 | 120.00 | 2023-03-01 | 68 | 6 | 4 | Actual |
881 | 200.00 | 2022-05-31 | 74 | 6 | 7 | Budget |
32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
16573 | 270.00 | 2023-08-31 | 90 | 6 | 3 | Actual |
15376 | 65296.66 | 2023-07-01 | 21 | 7 | 11 | Actual |
38676 | 52.00 | 2025-05-01 | 71 | 6 | 6 | Actual |
21714 | 361.00 | 2024-01-29 | 74 | 7 | 3 | Actual |
5396 | 64000.00 | 2022-10-01 | 99 | 6 | 7 | Actual |
3496 | 22640.00 | 2022-08-31 | 28 | 7 | 3 | Actual |
35235 | 29.00 | 2025-01-29 | 82 | 6 | 6 | Actual |
30974 | 255.02 | 2024-09-30 | 74 | 1 | 11 | Actual |
8659 | 3700.00 | 2023-01-01 | 61 | 1 | 7 | Budget |
19076 | -279.00 | 2023-10-31 | 91 | 1 | 7 | Actual |
14930 | 64.00 | 2023-07-01 | 78 | 5 | 6 | Actual |
12037 | 750.00 | 2023-03-31 | 77 | 1 | 7 | Budget |
16897 | 454.00 | 2023-08-31 | 87 | 3 | 6 | Actual |
28306 | 46.00 | 2024-07-31 | 67 | 2 | 6 | Actual |
24895 | 9.00 | 2024-04-30 | 96 | 6 | 5 | Actual |
6185 | 1300.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
22298 | 966569.09 | 2024-01-29 | 6 | 7 | 8 | Actual |
21698 | 122922.00 | 2024-01-29 | 37 | 7 | 3 | Actual |
23384 | 4.00 | 2024-02-29 | 96 | 3 | 11 | Actual |
6177 | 4.00 | 2022-10-31 | 96 | 2 | 6 | Actual |
20681 | 99686.00 | 2024-01-01 | 15 | 7 | 3 | Actual |
10683 | 200.00 | 2023-03-01 | 78 | 3 | 6 | Budget |
4510 | 112.00 | 2022-10-01 | 74 | 1 | 3 | Actual |
22669 | 68068.00 | 2024-02-29 | 31 | 7 | 3 | Actual |
32946 | 300.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
37209 | 135.00 | 2025-03-31 | 82 | 1 | 4 | Actual |
34874 | 158.00 | 2025-01-29 | 73 | 7 | 3 | Actual |
21784 | 85.00 | 2024-01-29 | 84 | 6 | 4 | Actual |
10652 | -76.00 | 2023-03-01 | 91 | 2 | 6 | Actual |
1051 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
19987 | 142.00 | 2023-12-01 | 89 | 4 | 6 | Actual |
22449 | 120.97 | 2024-01-29 | 73 | 6 | 11 | Actual |
36360 | 313.00 | 2025-03-01 | 92 | 5 | 6 | Actual |
16262 | 8.21 | 2023-08-01 | 69 | 3 | 11 | Actual |
2601 | 200.00 | 2022-08-01 | 78 | 1 | 5 | Budget |
342 | 152.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
33721 | 105.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
22497 | 5420.01 | 2024-01-29 | 100 | 7 | 11 | Actual |
20179 | 1007.16 | 2023-12-01 | 66 | 1 | 8 | Actual |
9431 | 13715.00 | 2023-01-29 | 28 | 7 | 5 | Actual |
18514 | 13.53 | 2023-10-01 | 85 | 6 | 12 | Actual |
34025 | 27.00 | 2024-12-31 | 82 | 4 | 6 | Actual |
31677 | 294113.00 | 2024-10-30 | 43 | 7 | 5 | Actual |
37569 | 182333.00 | 2025-03-31 | 37 | 7 | 6 | Actual |
2293 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
29546 | 130.00 | 2024-08-30 | 76 | 5 | 6 | Actual |
2744 | 31.00 | 2022-08-01 | 82 | 1 | 6 | Actual |
36959 | 1624.09 | 2025-03-01 | 62 | 1 | 13 | Actual |
30149 | 69.67 | 2024-08-30 | 83 | 1 | 13 | Actual |
38037 | 19.91 | 2025-03-31 | 89 | 2 | 12 | Actual |
5829 | 280.00 | 2022-10-31 | 78 | 1 | 4 | Budget |
21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
5861 | 2600.00 | 2022-10-31 | 61 | 6 | 4 | Budget |
32285 | 12654.19 | 2024-10-30 | 40 | 7 | 11 | Actual |
2608 | 60.00 | 2022-08-01 | 82 | 1 | 5 | Budget |
15728 | 144604.00 | 2023-08-01 | 56 | 6 | 5 | Actual |
37578 | 4531.00 | 2025-03-31 | 62 | 1 | 7 | Actual |
19374 | 3.00 | 2023-10-31 | 96 | 4 | 11 | Actual |
26814 | 44814.37 | 2024-05-30 | 39 | 7 | 13 | Actual |
15906 | 127.00 | 2023-08-01 | 73 | 5 | 6 | Actual |
16328 | 11.40 | 2023-08-01 | 85 | 5 | 11 | Actual |
14727 | 277.00 | 2023-07-01 | 74 | 1 | 5 | Actual |
30248 | 80454.00 | 2024-09-30 | 60 | 1 | 3 | Actual |
17934 | 14466.00 | 2023-10-01 | 60 | 4 | 6 | Actual |
28292 | 118.00 | 2024-07-31 | 84 | 1 | 6 | Actual |
30663 | 699.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
3198 | 122.30 | 2022-08-01 | 71 | 1 | 8 | Actual |
613 | 84.00 | 2022-05-31 | 94 | 3 | 6 | Actual |
25509 | 175518.92 | 2024-04-30 | 4 | 7 | 11 | Actual |
24501 | 52436.84 | 2024-03-30 | 39 | 7 | 11 | Actual |
20462 | 1193.33 | 2023-12-01 | 94 | 6 | 11 | Actual |
28973 | 7.00 | 2024-07-31 | 96 | 6 | 12 | Actual |
1381 | 380.00 | 2022-07-01 | 66 | 6 | 4 | Budget |
39246 | 8755.18 | 2025-05-01 | 28 | 7 | 12 | Actual |
27129 | 26.00 | 2024-06-30 | 69 | 1 | 6 | Actual |
33194 | 19831.75 | 2024-11-30 | 20 | 7 | 8 | Actual |
17000 | 12235.00 | 2023-08-31 | 20 | 7 | 6 | Actual |
25399 | 12.46 | 2024-04-30 | 69 | 3 | 11 | Actual |
9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
34427 | 199.70 | 2024-12-31 | 73 | 4 | 11 | Actual |
27032 | 4424.00 | 2024-06-30 | 61 | 1 | 5 | Actual |
10547 | 12017.00 | 2023-03-01 | 28 | 7 | 5 | Actual |
5446 | 200.00 | 2022-10-01 | 74 | 1 | 8 | Budget |
24028 | -164.00 | 2024-03-30 | 91 | 5 | 6 | Actual |
36326 | 26.00 | 2025-03-01 | 82 | 4 | 6 | Actual |
5915 | 427953.00 | 2022-10-31 | 6 | 7 | 4 | Actual |
14290 | 51.82 | 2023-05-31 | 83 | 3 | 11 | Actual |
3412 | -270.00 | 2022-08-31 | 91 | 1 | 3 | Actual |
26069 | 382.00 | 2024-05-30 | 89 | 3 | 6 | Actual |
37116 | 191.00 | 2025-03-31 | 72 | 6 | 3 | Actual |
5221 | 20.00 | 2022-10-01 | 69 | 6 | 6 | Actual |
24985 | 217.00 | 2024-04-30 | 65 | 3 | 6 | Actual |
4015 | 80.00 | 2022-08-31 | 84 | 4 | 6 | Budget |
13389 | 15300.00 | 2023-05-01 | 57 | 6 | 8 | Budget |
13628 | 494.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
14032 | 83449.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
14592 | 47781.00 | 2023-07-01 | 38 | 7 | 3 | Actual |
8887 | 176.84 | 2023-01-01 | 90 | 2 | 8 | Actual |
19676 | 323.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
1915 | 23795.00 | 2022-07-01 | 32 | 7 | 6 | Actual |
2142 | 280.00 | 2022-07-01 | 81 | 2 | 8 | Budget |
12936 | 164.00 | 2023-05-01 | 78 | 3 | 6 | Actual |
34319 | 16210.47 | 2024-12-31 | 22 | 7 | 8 | Actual |
13402 | 175.33 | 2023-05-01 | 67 | 6 | 8 | Actual |
16241 | 15.65 | 2023-08-01 | 78 | 2 | 11 | Actual |
19711 | 497.00 | 2023-12-01 | 76 | 1 | 4 | Actual |
2662 | 890.00 | 2022-08-01 | 80 | 6 | 5 | Actual |
34155 | 172099.00 | 2024-12-31 | 56 | 6 | 7 | Actual |
17234 | 881.63 | 2023-08-31 | 62 | 1 | 11 | Actual |
27910 | 46484.57 | 2024-06-30 | 60 | 6 | 13 | Actual |
4234 | 210.00 | 2022-08-31 | 67 | 6 | 7 | Actual |
36741 | 299.70 | 2025-03-01 | 87 | 4 | 11 | Actual |
17766 | 135.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
8731 | 80.00 | 2023-01-01 | 71 | 6 | 7 | Budget |
8141 | 175.00 | 2023-01-01 | 83 | 6 | 4 | Actual |
3921 | 51.00 | 2022-08-31 | 85 | 2 | 6 | Actual |
5128 | 100.00 | 2022-10-01 | 78 | 4 | 6 | Budget |
31953 | 6184.00 | 2024-10-30 | 23 | 7 | 7 | Actual |
296 | 95.00 | 2022-05-31 | 97 | 6 | 4 | Actual |
5099 | -181.00 | 2022-10-01 | 91 | 3 | 6 | Actual |
28125 | 636.00 | 2024-07-31 | 65 | 6 | 4 | Actual |
34627 | 35000.00 | 2024-12-31 | 99 | 6 | 12 | Actual |
36938 | 5727.46 | 2025-03-01 | 20 | 7 | 12 | Actual |
24886 | 147.00 | 2024-04-30 | 83 | 6 | 5 | Actual |
14874 | 234.00 | 2023-07-01 | 73 | 3 | 6 | Actual |
3717 | 250.00 | 2022-08-31 | 74 | 1 | 5 | Actual |
26356 | 1863.24 | 2024-05-30 | 72 | 6 | 8 | Actual |
28995 | 10305.21 | 2024-07-31 | 33 | 7 | 12 | Actual |
23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
9708 | 261.00 | 2023-01-29 | 72 | 6 | 6 | Actual |
2253 | 21780.00 | 2022-08-01 | 60 | 1 | 3 | Actual |
15780 | 20155.00 | 2023-08-01 | 33 | 7 | 5 | Actual |
10334 | 8100.00 | 2023-03-01 | 52 | 6 | 4 | Budget |
16637 | 5988.00 | 2023-08-31 | 61 | 1 | 4 | Actual |
32382 | 3041.66 | 2024-10-30 | 61 | 1 | 13 | Actual |
23797 | 190705.00 | 2024-03-30 | 35 | 7 | 4 | Actual |
3807 | 129198.00 | 2022-08-31 | 4 | 7 | 5 | Actual |
12071 | 25282.00 | 2023-03-31 | 57 | 6 | 7 | Actual |
7172 | 7.00 | 2022-12-01 | 96 | 6 | 5 | Actual |
17886 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
39240 | 16743.62 | 2025-05-01 | 19 | 7 | 12 | Actual |
17835 | 51419.00 | 2023-10-01 | 21 | 7 | 5 | Actual |
33963 | 10.00 | 2024-12-31 | 71 | 2 | 6 | Actual |
35690 | 2124.20 | 2025-01-29 | 61 | 1 | 12 | Actual |
24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
16149 | 82.90 | 2023-08-01 | 71 | 6 | 8 | Actual |
6602 | 21819.67 | 2022-10-31 | 60 | 2 | 8 | Actual |
24079 | 21970.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
23948 | -44.00 | 2024-03-30 | 91 | 2 | 6 | Actual |
28719 | 12.46 | 2024-07-31 | 69 | 2 | 11 | Actual |
27886 | 62.66 | 2024-06-30 | 69 | 2 | 13 | Actual |
20576 | -152.43 | 2023-12-01 | 91 | 6 | 12 | Actual |
8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
14240 | 168.85 | 2023-05-31 | 90 | 1 | 11 | Actual |
38129 | 95.99 | 2025-03-31 | 89 | 1 | 13 | Actual |
4938 | 8232.00 | 2022-10-01 | 18 | 7 | 5 | Actual |
3424 | 61418.00 | 2022-08-31 | 56 | 6 | 3 | Actual |
10726 | 200.00 | 2023-03-01 | 76 | 4 | 6 | Budget |
27668 | 57777.37 | 2024-06-30 | 52 | 6 | 11 | Actual |
12256 | 411400.00 | 2023-03-31 | 56 | 6 | 8 | Budget |
31538 | 414.00 | 2024-10-30 | 73 | 6 | 4 | Actual |
12803 | 15184.00 | 2023-05-01 | 33 | 7 | 5 | Actual |
12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
34675 | 134.59 | 2024-12-31 | 84 | 1 | 13 | Actual |
34028 | 75.00 | 2024-12-31 | 85 | 4 | 6 | Actual |
27730 | 1743836.71 | 2024-06-30 | 43 | 7 | 11 | Actual |
27907 | 35786.13 | 2024-06-30 | 54 | 6 | 13 | Actual |
10976 | 212.00 | 2023-03-01 | 78 | 6 | 7 | Actual |
24729 | 123.00 | 2024-04-30 | 81 | 7 | 3 | Actual |
23893 | 45844.00 | 2024-03-30 | 39 | 7 | 5 | Actual |
114 | 3556.00 | 2022-05-31 | 7 | 7 | 3 | Actual |
3020 | 65657.00 | 2022-08-01 | 15 | 7 | 6 | Actual |
38802 | 14978.00 | 2025-05-01 | 22 | 7 | 7 | Actual |
30350 | 264.00 | 2024-09-30 | 74 | 7 | 3 | Actual |
11805 | 620.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
19907 | 302.00 | 2023-12-01 | 90 | 1 | 6 | Actual |
707 | 36.00 | 2022-05-31 | 94 | 5 | 6 | Actual |
38433 | 98718.00 | 2025-05-01 | 43 | 7 | 4 | Actual |
632 | 220.00 | 2022-05-31 | 73 | 4 | 6 | Budget |
36226 | -263091.00 | 2025-03-01 | 43 | 7 | 5 | Actual |
26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
2058 | 72328.00 | 2022-07-01 | 37 | 7 | 7 | Actual |
4693 | 110.00 | 2022-10-01 | 71 | 1 | 4 | Budget |
32424 | 64.41 | 2024-10-30 | 82 | 2 | 13 | Actual |
30529 | 15812.00 | 2024-09-30 | 8 | 7 | 5 | Actual |
20607 | -64951.88 | 2023-12-01 | 43 | 7 | 12 | Actual |
25951 | 180.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
25196 | 12485.00 | 2024-04-30 | 18 | 7 | 7 | Actual |
3502 | 61585.00 | 2022-08-31 | 35 | 7 | 3 | Actual |
18233 | 1611862.93 | 2023-10-01 | 4 | 7 | 8 | Actual |
20004 | 150.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
2990 | 480.00 | 2022-08-01 | 80 | 6 | 6 | Budget |
13569 | 32033.00 | 2023-05-31 | 24 | 7 | 3 | Actual |
4887 | 380.00 | 2022-10-01 | 66 | 6 | 5 | Budget |
33126 | 276.84 | 2024-11-30 | 67 | 2 | 8 | Actual |
460 | 6427.00 | 2022-05-31 | 34 | 7 | 5 | Actual |
15500 | 117.00 | 2023-08-01 | 82 | 1 | 3 | Actual |
28327 | 2322615.00 | 2024-07-31 | 10 | 3 | 6 | Actual |
38808 | 36827.00 | 2025-05-01 | 32 | 7 | 7 | Actual |
34194 | 114198.00 | 2024-12-31 | 14 | 7 | 7 | Actual |
17392 | 80.55 | 2023-08-31 | 83 | 6 | 11 | Actual |
38742 | 114.00 | 2025-05-01 | 82 | 1 | 7 | Actual |
28478 | 121.00 | 2024-07-31 | 69 | 1 | 7 | Actual |
9893 | 44166.00 | 2023-01-29 | 21 | 7 | 7 | Actual |
36919 | 575.24 | 2025-03-01 | 87 | 6 | 12 | Actual |
33268 | 16032.97 | 2024-11-30 | 60 | 3 | 11 | Actual |
4888 | 154.00 | 2022-10-01 | 67 | 6 | 5 | Actual |
26906 | 63730.00 | 2024-06-30 | 38 | 7 | 3 | Actual |
2301 | 4772.00 | 2022-08-01 | 52 | 6 | 3 | Actual |
21968 | 3.00 | 2024-01-29 | 96 | 2 | 6 | Actual |
14355 | 135.87 | 2023-05-31 | 90 | 6 | 11 | Actual |
12203 | 16000.00 | 2023-03-31 | 60 | 2 | 8 | Budget |
216 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
28866 | 5727.46 | 2024-07-31 | 20 | 7 | 11 | Actual |
5168 | 111.00 | 2022-10-01 | 73 | 5 | 6 | Actual |
20306 | 345.45 | 2023-12-01 | 77 | 1 | 11 | Actual |
27146 | 447.00 | 2024-06-30 | 92 | 1 | 6 | Actual |
7240 | 118.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
4294 | 20459.00 | 2022-08-31 | 32 | 7 | 7 | Actual |
4397 | 313.21 | 2022-08-31 | 92 | 2 | 8 | Actual |
11595 | 11152.00 | 2023-03-31 | 53 | 6 | 5 | Actual |
2509 | 34.00 | 2022-08-01 | 69 | 6 | 4 | Actual |
26545 | 4252.97 | 2024-05-30 | 53 | 6 | 11 | Actual |
5983 | 181.00 | 2022-10-31 | 89 | 1 | 5 | Actual |
13619 | 203.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
26048 | 21839.00 | 2024-05-30 | 60 | 3 | 6 | Actual |
38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
295 | 7.00 | 2022-05-31 | 96 | 6 | 4 | Actual |
34517 | 16743.62 | 2024-12-31 | 19 | 7 | 11 | Actual |
11315 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
4139 | 374891.00 | 2022-08-31 | 6 | 7 | 6 | Actual |
1455 | 31600.00 | 2022-07-01 | 60 | 1 | 5 | Budget |
36898 | 3796.57 | 2025-03-01 | 61 | 6 | 12 | Actual |
13961 | 70.00 | 2023-05-31 | 85 | 6 | 6 | Actual |
9652 | 40.00 | 2023-01-29 | 71 | 5 | 6 | Budget |
9483 | 112.00 | 2023-01-29 | 85 | 1 | 6 | Actual |
2651 | 291.00 | 2022-08-01 | 73 | 6 | 5 | Actual |
4647 | 88.00 | 2022-10-01 | 73 | 7 | 3 | Actual |
24146 | 158.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
34559 | 138.00 | 2024-12-31 | 90 | 1 | 12 | Actual |
5222 | 41.00 | 2022-10-01 | 71 | 6 | 6 | Actual |
28177 | 41173.00 | 2024-07-31 | 40 | 7 | 4 | Actual |
31588 | 7799.00 | 2024-10-30 | 61 | 1 | 5 | Actual |
20596 | 6382.79 | 2023-12-01 | 28 | 7 | 12 | Actual |
3599 | 320.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
17643 | 156.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
37894 | 273.10 | 2025-03-31 | 92 | 4 | 11 | Actual |
3711 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
37126 | 263.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
13806 | 275.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
23669 | 6381.00 | 2024-03-30 | 23 | 7 | 3 | Actual |
34714 | 30343.92 | 2024-12-31 | 60 | 6 | 13 | Actual |
32597 | 19.00 | 2024-11-30 | 69 | 7 | 3 | Actual |
14711 | 38575.00 | 2023-07-01 | 38 | 7 | 4 | Actual |
18332 | 11.40 | 2023-10-01 | 82 | 3 | 11 | Actual |
21950 | 10.00 | 2024-01-29 | 69 | 2 | 6 | Actual |
37953 | -159.88 | 2025-03-31 | 91 | 6 | 11 | Actual |
2376 | 4860.00 | 2022-08-01 | 23 | 7 | 3 | Actual |
33711 | 92888.00 | 2024-12-31 | 39 | 7 | 3 | Actual |
14718 | 4145.00 | 2023-07-01 | 61 | 1 | 5 | Actual |
10662 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
10795 | -115.00 | 2023-03-01 | 91 | 5 | 6 | Actual |
7181 | 71963.00 | 2022-12-01 | 13 | 7 | 5 | Actual |
2807 | 2.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
12736 | 13495.00 | 2023-05-01 | 63 | 6 | 5 | Actual |
25177 | 198.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
18409 | 45.44 | 2023-10-01 | 68 | 6 | 11 | Actual |
33128 | 60.17 | 2024-11-30 | 69 | 2 | 8 | Actual |
7180 | 9994.00 | 2022-12-01 | 8 | 7 | 5 | Actual |
37809 | 143.31 | 2025-03-31 | 89 | 1 | 11 | Actual |
22519 | 39.06 | 2024-01-29 | 89 | 1 | 12 | Actual |
17410 | 36920.60 | 2023-08-31 | 14 | 7 | 11 | Actual |
36544 | 526.85 | 2025-03-01 | 94 | 1 | 8 | Actual |
2534 | 118.00 | 2022-08-01 | 85 | 6 | 4 | Actual |
18810 | 3137.00 | 2023-10-31 | 76 | 6 | 5 | Actual |
38324 | 98.00 | 2025-05-01 | 73 | 7 | 3 | Actual |
12363 | 138.00 | 2023-05-01 | 74 | 1 | 3 | Actual |
33646 | -468.00 | 2024-12-31 | 91 | 1 | 3 | Actual |
22975 | 1311.00 | 2024-02-29 | 61 | 4 | 6 | Actual |
24565 | 147.57 | 2024-03-30 | 62 | 6 | 12 | Actual |
580 | 158.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
30931 | 60899.19 | 2024-09-30 | 94 | 6 | 8 | Actual |
36412 | 27704.00 | 2025-03-01 | 28 | 7 | 6 | Actual |
16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
16731 | 4328.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
12144 | 23128.00 | 2023-03-31 | 32 | 7 | 7 | Actual |
19119 | 1049902.00 | 2023-10-31 | 6 | 7 | 7 | Actual |
15216 | 30662.26 | 2023-07-01 | 40 | 7 | 8 | Actual |
29261 | 308.00 | 2024-08-30 | 85 | 1 | 4 | Actual |
19650 | 70780.00 | 2023-12-01 | 14 | 7 | 3 | Actual |
8105 | 2400.00 | 2023-01-01 | 61 | 6 | 4 | Budget |
21533 | 42.25 | 2024-01-01 | 74 | 1 | 12 | Actual |
10809 | 1900.00 | 2023-03-01 | 61 | 6 | 6 | Budget |
10497 | 650.00 | 2023-03-01 | 72 | 6 | 5 | Budget |
35702 | 160.34 | 2025-01-29 | 78 | 1 | 12 | Actual |
21655 | 223.00 | 2024-01-29 | 72 | 6 | 3 | Actual |
2883 | 116.00 | 2022-08-01 | 78 | 4 | 6 | Actual |
10694 | 124.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
4589 | 60.00 | 2022-10-01 | 85 | 6 | 3 | Budget |
16667 | 45660.00 | 2023-08-31 | 56 | 6 | 4 | Actual |
33112 | 340.48 | 2024-11-30 | 85 | 1 | 8 | Actual |
14149 | 198.05 | 2023-05-31 | 94 | 2 | 8 | Actual |
25351 | 395.45 | 2024-04-30 | 80 | 1 | 11 | Actual |
38041 | 23.10 | 2025-03-31 | 94 | 2 | 12 | Actual |
4106 | 100.00 | 2022-08-31 | 74 | 6 | 6 | Budget |
15956 | 412.00 | 2023-08-01 | 97 | 6 | 6 | Actual |
29091 | 1235.00 | 2024-07-31 | 97 | 6 | 13 | Actual |
21033 | 121.00 | 2024-01-01 | 76 | 5 | 6 | Actual |
33557 | -149.62 | 2024-11-30 | 91 | 2 | 13 | Actual |
2572 | 26940.00 | 2022-08-01 | 40 | 7 | 4 | Actual |
8960 | 65679.58 | 2023-01-01 | 14 | 7 | 8 | Actual |
10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
18356 | 50.76 | 2023-10-01 | 78 | 4 | 11 | Actual |
10353 | 162.00 | 2023-03-01 | 67 | 6 | 4 | Actual |
4018 | 351.00 | 2022-08-31 | 87 | 4 | 6 | Actual |
17664 | 70.00 | 2023-10-01 | 92 | 7 | 3 | Actual |
11802 | 170.00 | 2023-03-31 | 74 | 3 | 6 | Actual |
1105 | 57521.85 | 2022-05-31 | 13 | 7 | 8 | Actual |
25125 | 7068.00 | 2024-04-30 | 61 | 1 | 7 | Actual |
578 | 200.00 | 2022-05-31 | 67 | 3 | 6 | Budget |
15711 | 680.00 | 2023-08-01 | 80 | 1 | 5 | Actual |
13026 | 156.00 | 2023-05-01 | 76 | 5 | 6 | Actual |
31663 | 12838.00 | 2024-10-30 | 22 | 7 | 5 | Actual |
26935 | 228.00 | 2024-06-30 | 92 | 7 | 3 | Actual |
13325 | 750.00 | 2023-05-01 | 87 | 1 | 8 | Budget |
10808 | 20600.00 | 2023-03-01 | 60 | 6 | 6 | Budget |
16440 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
35877 | 366.17 | 2025-01-29 | 73 | 6 | 13 | Actual |
4158 | 46900.00 | 2022-08-31 | 35 | 7 | 6 | Actual |
34727 | 1743.39 | 2024-12-31 | 76 | 6 | 13 | Actual |
2510 | 36.00 | 2022-08-01 | 71 | 6 | 4 | Actual |
11491 | 208.00 | 2023-03-31 | 78 | 6 | 4 | Actual |
9529 | 47.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
5832 | 650.00 | 2022-10-31 | 81 | 1 | 4 | Budget |
9988 | 537.45 | 2023-01-29 | 81 | 2 | 8 | Actual |
25332 | 80245.00 | 2024-04-30 | 39 | 7 | 8 | Actual |
34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
18441 | 3795.51 | 2023-10-01 | 18 | 7 | 11 | Actual |
11922 | 3.00 | 2023-03-31 | 96 | 5 | 6 | Actual |
726 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
14109 | 376.85 | 2023-05-31 | 78 | 1 | 8 | Actual |
27226 | -295.00 | 2024-06-30 | 91 | 4 | 6 | Actual |
19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
27936 | 422.31 | 2024-06-30 | 92 | 6 | 13 | Actual |
10135 | 100.00 | 2023-03-01 | 84 | 1 | 3 | Budget |
7785 | 12600.00 | 2022-12-01 | 63 | 6 | 8 | Budget |
2944 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
25414 | 80.55 | 2024-04-30 | 90 | 3 | 11 | Actual |
19267 | 3016.77 | 2023-10-31 | 61 | 1 | 11 | Actual |
9206 | 202.00 | 2023-01-29 | 85 | 1 | 4 | Actual |
11736 | 1502.00 | 2023-03-31 | 61 | 2 | 6 | Actual |
4492 | 20900.00 | 2022-10-01 | 60 | 1 | 3 | Budget |
4001 | 189.00 | 2022-08-31 | 76 | 4 | 6 | Actual |
10800 | 7392.00 | 2023-03-01 | 52 | 6 | 6 | Actual |
30199 | 466.17 | 2024-08-30 | 72 | 6 | 13 | Actual |
20338 | 7.14 | 2023-12-01 | 82 | 2 | 11 | Actual |
27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
15762 | 812279.00 | 2023-08-01 | 4 | 7 | 5 | Actual |
13254 | 64000.00 | 2023-05-01 | 99 | 6 | 7 | Actual |
36893 | 6198.75 | 2025-03-01 | 52 | 6 | 12 | Actual |
29176 | 173.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
6302 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
27763 | 253.96 | 2024-06-30 | 62 | 2 | 12 | Actual |
73 | 22.00 | 2022-05-31 | 69 | 6 | 3 | Actual |
17696 | 13183.00 | 2023-10-01 | 52 | 6 | 4 | Actual |
19010 | 421.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
37620 | 354.00 | 2025-03-31 | 74 | 6 | 7 | Actual |
10206 | 222.00 | 2023-03-01 | 97 | 6 | 3 | Actual |
7477 | 1051.00 | 2022-12-01 | 76 | 6 | 6 | Actual |
20986 | 33.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
31248 | 10712.66 | 2024-09-30 | 33 | 7 | 12 | Actual |
28123 | 3262.00 | 2024-07-31 | 62 | 6 | 4 | Actual |
33017 | 115.00 | 2024-11-30 | 82 | 1 | 7 | Actual |
25349 | 302.89 | 2024-04-30 | 77 | 1 | 11 | Actual |
17566 | 355.00 | 2023-10-01 | 84 | 1 | 3 | Actual |
37966 | 87786.44 | 2025-03-31 | 15 | 7 | 11 | Actual |
32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
26603 | 13302.07 | 2024-05-30 | 38 | 7 | 11 | Actual |
32874 | 376.00 | 2024-11-30 | 81 | 3 | 6 | Actual |
26904 | 365793.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
15987 | 76783.00 | 2023-08-01 | 60 | 1 | 7 | Actual |
1956 | 549.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
6023 | 261.00 | 2022-10-31 | 74 | 6 | 5 | Actual |
29381 | 2258.00 | 2024-08-30 | 76 | 6 | 5 | Actual |
34413 | 164.59 | 2024-12-31 | 90 | 3 | 11 | Actual |
29464 | 72.00 | 2024-08-30 | 73 | 2 | 6 | Actual |
38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
17753 | 192344.00 | 2023-10-01 | 37 | 7 | 4 | Actual |
14642 | 209.00 | 2023-07-01 | 83 | 1 | 4 | Actual |
27264 | 342.00 | 2024-06-30 | 65 | 6 | 6 | Actual |
2515 | 300.00 | 2022-08-01 | 73 | 6 | 4 | Budget |
27725 | 74086.18 | 2024-06-30 | 35 | 7 | 11 | Actual |
1172 | 251.00 | 2022-07-01 | 89 | 1 | 3 | Actual |
14502 | 9491.36 | 2023-05-31 | 40 | 7 | 12 | Actual |
20245 | 461.70 | 2023-12-01 | 73 | 6 | 8 | Actual |
29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
27837 | 8865.82 | 2024-06-30 | 24 | 7 | 12 | Actual |
30401 | 56810.00 | 2024-09-30 | 60 | 6 | 4 | Actual |
36490 | 600314.00 | 2025-03-01 | 101 | 6 | 7 | Actual |
791 | 14553.00 | 2022-05-31 | 34 | 7 | 6 | Actual |
9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
6959 | 70.00 | 2022-12-01 | 82 | 1 | 4 | Budget |
27366 | 1111.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
34871 | 77.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
12662 | 21738.00 | 2023-05-01 | 33 | 7 | 4 | Actual |
19239 | 1420053.30 | 2023-10-31 | 6 | 7 | 8 | Actual |
17754 | 37523.00 | 2023-10-01 | 38 | 7 | 4 | Actual |
39321 | 14620.82 | 2025-05-01 | 63 | 6 | 13 | Actual |
27535 | 561.41 | 2024-06-30 | 65 | 1 | 11 | Actual |
25584 | 19.91 | 2024-04-30 | 87 | 2 | 12 | Actual |
10772 | 100.00 | 2023-03-01 | 74 | 5 | 6 | Budget |
29770 | 352.60 | 2024-08-30 | 92 | 2 | 8 | Actual |
5237 | 501.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
31240 | 44221.80 | 2024-09-30 | 21 | 7 | 12 | Actual |
34971 | 35124.00 | 2025-01-29 | 24 | 7 | 4 | Actual |
30650 | 209.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
37763 | 24163.65 | 2025-03-31 | 8 | 7 | 8 | Actual |
29950 | 18173.44 | 2024-08-30 | 56 | 6 | 11 | Actual |
13163 | 272.00 | 2023-05-01 | 74 | 1 | 7 | Actual |
34527 | 9692.43 | 2024-12-31 | 33 | 7 | 11 | Actual |
21309 | 191481.92 | 2024-01-01 | 29 | 7 | 8 | Actual |
12991 | 100.00 | 2023-05-01 | 83 | 4 | 6 | Budget |
22828 | 126589.00 | 2024-02-29 | 12 | 2 | 5 | Actual |
9107 | 22649.00 | 2023-01-29 | 24 | 7 | 3 | Actual |
10242 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
23018 | 60.00 | 2024-02-29 | 84 | 5 | 6 | Actual |
20515 | 29.48 | 2023-12-01 | 87 | 1 | 12 | Actual |
26310 | -577.70 | 2024-05-30 | 91 | 1 | 8 | Actual |
11832 | 1900.00 | 2023-03-31 | 61 | 4 | 6 | Budget |
25095 | 179100.00 | 2024-04-30 | 101 | 6 | 6 | Actual |
4803 | 19314.00 | 2022-10-01 | 24 | 7 | 4 | Actual |
33633 | 395.00 | 2024-12-31 | 74 | 1 | 3 | Actual |
26008 | 181.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
5690 | 32.00 | 2022-10-31 | 71 | 6 | 3 | Actual |
23571 | 3795.51 | 2024-02-29 | 18 | 7 | 12 | Actual |
34181 | 277.00 | 2024-12-31 | 90 | 6 | 7 | Actual |
8444 | 100.00 | 2023-01-01 | 74 | 3 | 6 | Budget |
26995 | 306.00 | 2024-06-30 | 90 | 6 | 4 | Actual |
6052 | 38500.00 | 2022-10-31 | 99 | 6 | 5 | Actual |
26992 | 192.00 | 2024-06-30 | 85 | 6 | 4 | Actual |
30902 | 273097.08 | 2024-09-30 | 56 | 6 | 8 | Actual |
19220 | 620.79 | 2023-10-31 | 77 | 6 | 8 | Actual |
18091 | 62.00 | 2023-10-01 | 71 | 6 | 7 | Actual |
34735 | 113.53 | 2024-12-31 | 85 | 6 | 13 | Actual |
20745 | 651.00 | 2024-01-01 | 81 | 1 | 4 | Actual |
21989 | 111.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
17690 | 339.00 | 2023-10-01 | 90 | 1 | 4 | Actual |
6690 | 669.28 | 2022-10-31 | 80 | 6 | 8 | Actual |
27701 | 6.00 | 2024-06-30 | 96 | 6 | 11 | Actual |
28445 | 14675.00 | 2024-07-31 | 7 | 7 | 6 | Actual |
28475 | 1098.00 | 2024-07-31 | 66 | 1 | 7 | Actual |
458 | 17346.00 | 2022-05-31 | 32 | 7 | 5 | Actual |
33409 | 135.87 | 2024-11-30 | 90 | 1 | 12 | Actual |
13642 | 21542.00 | 2023-05-31 | 54 | 6 | 4 | Actual |
7147 | 1053.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
3998 | 125.00 | 2022-08-31 | 74 | 4 | 6 | Actual |
14224 | 51.82 | 2023-05-31 | 68 | 1 | 11 | Actual |
6282 | 125.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
12234 | 28.35 | 2023-03-31 | 82 | 2 | 8 | Actual |
33889 | 217.00 | 2024-12-31 | 85 | 6 | 5 | Actual |
34708 | 303.01 | 2024-12-31 | 92 | 2 | 13 | Actual |
24911 | 3752.00 | 2024-04-30 | 23 | 7 | 5 | Actual |
25479 | 1201.85 | 2024-04-30 | 62 | 6 | 11 | Actual |
10281 | 127.00 | 2023-03-01 | 92 | 7 | 3 | Actual |
Generated 2025-06-30 19:40:22.349 UTC