[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2271 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23756 | 254.00 | 2024-03-30 | 73 | 6 | 4 | Actual |
9958 | 217671.80 | 2023-01-29 | 12 | 2 | 8 | Actual |
36063 | 384.00 | 2025-03-01 | 85 | 1 | 4 | Actual |
36368 | 1758.00 | 2025-03-01 | 61 | 6 | 6 | Actual |
35032 | 2601.00 | 2025-01-29 | 76 | 6 | 5 | Actual |
2663 | 551.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
19253 | 178337.74 | 2023-10-31 | 29 | 7 | 8 | Actual |
23222 | 322.30 | 2024-02-29 | 76 | 2 | 8 | Actual |
20422 | 23.10 | 2023-12-01 | 85 | 5 | 11 | Actual |
13650 | 443.00 | 2023-05-31 | 66 | 6 | 4 | Actual |
35643 | 485.87 | 2025-01-29 | 77 | 6 | 11 | Actual |
10110 | 200.00 | 2023-03-01 | 67 | 1 | 3 | Budget |
23072 | 114313.00 | 2024-02-29 | 21 | 7 | 6 | Actual |
14705 | 57680.00 | 2023-07-01 | 31 | 7 | 4 | Actual |
18020 | 299537.00 | 2023-10-01 | 101 | 6 | 6 | Actual |
18853 | 24780.00 | 2023-10-31 | 40 | 7 | 5 | Actual |
33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
26271 | 26607.00 | 2024-05-30 | 28 | 7 | 7 | Actual |
2820 | 200.00 | 2022-08-01 | 67 | 3 | 6 | Budget |
3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
38725 | 29624.00 | 2025-05-01 | 100 | 7 | 6 | Actual |
11280 | 2074.00 | 2023-03-31 | 63 | 6 | 3 | Actual |
24700 | 32680.00 | 2024-04-30 | 24 | 7 | 3 | Actual |
31360 | 6599.62 | 2024-09-30 | 28 | 7 | 13 | Actual |
37717 | 266.24 | 2025-03-31 | 89 | 2 | 8 | Actual |
2264 | 204.00 | 2022-08-01 | 67 | 1 | 3 | Actual |
7677 | 2673.86 | 2022-12-01 | 62 | 1 | 8 | Actual |
9199 | 650.00 | 2023-01-29 | 81 | 1 | 4 | Budget |
28839 | 479.49 | 2024-07-31 | 77 | 6 | 11 | Actual |
11642 | 100.00 | 2023-03-31 | 84 | 6 | 5 | Budget |
7025 | 130.00 | 2022-12-01 | 85 | 6 | 4 | Actual |
36916 | 151.83 | 2025-03-01 | 83 | 6 | 12 | Actual |
5784 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
28920 | 7.14 | 2024-07-31 | 69 | 2 | 12 | Actual |
16726 | 457609.00 | 2023-08-31 | 43 | 7 | 4 | Actual |
2082 | 300.00 | 2022-07-01 | 73 | 1 | 8 | Budget |
13817 | 295.00 | 2023-05-31 | 81 | 1 | 6 | Actual |
24584 | 9.27 | 2024-03-30 | 85 | 6 | 12 | Actual |
11857 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
26070 | 586.00 | 2024-05-30 | 90 | 3 | 6 | Actual |
3918 | 57.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
38393 | 686.00 | 2025-05-01 | 81 | 6 | 4 | Actual |
38123 | 329.33 | 2025-03-31 | 81 | 1 | 13 | Actual |
2543 | 6.00 | 2022-08-01 | 96 | 6 | 4 | Actual |
23721 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
1956 | 549.00 | 2022-07-01 | 81 | 1 | 7 | Actual |
17984 | 148.00 | 2023-10-01 | 92 | 5 | 6 | Actual |
18486 | 200.76 | 2023-10-01 | 92 | 1 | 12 | Actual |
18322 | 37.99 | 2023-10-01 | 68 | 3 | 11 | Actual |
21263 | 4858.75 | 2024-01-01 | 61 | 6 | 8 | Actual |
18098 | 756.00 | 2023-10-01 | 80 | 6 | 7 | Actual |
33744 | 8691.00 | 2024-12-31 | 61 | 1 | 4 | Actual |
15045 | 473.00 | 2023-07-01 | 66 | 6 | 7 | Actual |
17108 | 29778.00 | 2023-08-31 | 40 | 7 | 7 | Actual |
36554 | 75.32 | 2025-03-01 | 69 | 2 | 8 | Actual |
12280 | 1401.11 | 2023-03-31 | 72 | 6 | 8 | Actual |
33036 | 9622.00 | 2024-11-30 | 63 | 6 | 7 | Actual |
7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
35372 | 1419.29 | 2025-01-29 | 65 | 1 | 8 | Actual |
26345 | 187183.36 | 2024-05-30 | 56 | 6 | 8 | Actual |
25006 | 519.00 | 2024-04-30 | 92 | 3 | 6 | Actual |
10050 | 200.00 | 2023-01-29 | 81 | 6 | 8 | Budget |
4699 | 588.00 | 2022-10-01 | 76 | 1 | 4 | Actual |
37547 | 316575.00 | 2025-03-31 | 101 | 6 | 6 | Actual |
7085 | 193.00 | 2022-12-01 | 74 | 1 | 5 | Actual |
35738 | 49.70 | 2025-01-29 | 89 | 2 | 12 | Actual |
32717 | 302.00 | 2024-11-30 | 68 | 1 | 5 | Actual |
14328 | 8041.33 | 2023-05-31 | 54 | 6 | 11 | Actual |
18162 | 1228.38 | 2023-10-01 | 87 | 1 | 8 | Actual |
33391 | 178.42 | 2024-11-30 | 66 | 1 | 12 | Actual |
14673 | 553.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
11418 | 110.00 | 2023-03-31 | 71 | 1 | 4 | Budget |
24090 | 27176.00 | 2024-03-30 | 40 | 7 | 6 | Actual |
38782 | 216.00 | 2025-05-01 | 89 | 6 | 7 | Actual |
35336 | 33966.00 | 2025-01-29 | 94 | 6 | 7 | Actual |
32453 | 613.54 | 2024-10-30 | 77 | 6 | 13 | Actual |
22857 | 216.00 | 2024-02-29 | 90 | 6 | 5 | Actual |
2256 | 2178.00 | 2022-08-01 | 61 | 1 | 3 | Actual |
38085 | 35920.58 | 2025-03-31 | 14 | 7 | 12 | Actual |
28477 | 408.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
4471 | 33121.40 | 2022-08-31 | 19 | 7 | 8 | Actual |
35239 | 416.00 | 2025-01-29 | 87 | 6 | 6 | Actual |
10500 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
7372 | 450.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
13715 | 86.00 | 2023-05-31 | 71 | 1 | 5 | Actual |
10220 | 51717.00 | 2023-03-01 | 21 | 7 | 3 | Actual |
24555 | 27.36 | 2024-03-30 | 90 | 2 | 12 | Actual |
18710 | 176.00 | 2023-10-31 | 67 | 6 | 4 | Actual |
35232 | 120.00 | 2025-01-29 | 78 | 6 | 6 | Actual |
32444 | 364.42 | 2024-10-30 | 66 | 6 | 13 | Actual |
16992 | 393489.00 | 2023-08-31 | 6 | 7 | 6 | Actual |
16437 | 11.40 | 2023-08-01 | 73 | 2 | 12 | Actual |
15541 | 243.00 | 2023-08-01 | 90 | 6 | 3 | Actual |
15496 | 1540.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
37859 | 33.74 | 2025-03-31 | 82 | 3 | 11 | Actual |
23396 | 110.34 | 2024-02-29 | 76 | 4 | 11 | Actual |
30288 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
19517 | 89.06 | 2023-10-31 | 92 | 2 | 12 | Actual |
33324 | 53.95 | 2024-11-30 | 54 | 6 | 11 | Actual |
37254 | 12.00 | 2025-03-31 | 96 | 6 | 4 | Actual |
27329 | 386.00 | 2024-06-30 | 74 | 1 | 7 | Actual |
13310 | 354.12 | 2023-05-01 | 78 | 1 | 8 | Actual |
10129 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
2362 | 190900.00 | 2022-08-01 | 101 | 6 | 3 | Budget |
26723 | 62.66 | 2024-05-30 | 89 | 1 | 13 | Actual |
16326 | 13.53 | 2023-08-01 | 83 | 5 | 11 | Actual |
21755 | -306.00 | 2024-01-29 | 91 | 1 | 4 | Actual |
34831 | -306.00 | 2025-01-29 | 91 | 6 | 3 | Actual |
8095 | 11389.00 | 2023-01-01 | 52 | 6 | 4 | Actual |
25411 | 26.29 | 2024-04-30 | 85 | 3 | 11 | Actual |
19385 | 170.98 | 2023-10-31 | 74 | 5 | 11 | Actual |
12620 | 650.00 | 2023-05-01 | 80 | 6 | 4 | Budget |
9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
653 | 67.00 | 2022-05-31 | 85 | 4 | 6 | Actual |
21700 | 67518.00 | 2024-01-29 | 39 | 7 | 3 | Actual |
16092 | 1301.11 | 2023-08-01 | 77 | 1 | 8 | Actual |
29435 | 26.00 | 2024-08-30 | 69 | 1 | 6 | Actual |
27344 | 348.00 | 2024-06-30 | 94 | 1 | 7 | Actual |
5083 | 565.00 | 2022-10-01 | 80 | 3 | 6 | Actual |
6648 | 37676.03 | 2022-10-31 | 52 | 6 | 8 | Actual |
32857 | 982134.00 | 2024-11-30 | 10 | 3 | 6 | Actual |
15925 | 198.00 | 2023-08-01 | 54 | 6 | 6 | Actual |
5403 | 101504.00 | 2022-10-01 | 13 | 7 | 7 | Actual |
3863 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
9052 | 108.00 | 2023-01-29 | 67 | 6 | 3 | Actual |
18399 | 53.95 | 2023-10-01 | 54 | 6 | 11 | Actual |
6149 | 110.00 | 2022-10-31 | 73 | 2 | 6 | Budget |
9017 | 127.00 | 2023-01-29 | 83 | 1 | 3 | Actual |
5682 | 200.00 | 2022-10-31 | 65 | 6 | 3 | Budget |
5571 | 80.00 | 2022-10-01 | 84 | 6 | 8 | Budget |
23120 | 3339.00 | 2024-02-29 | 54 | 6 | 7 | Actual |
3736 | 133.00 | 2022-08-31 | 85 | 1 | 5 | Actual |
26484 | 108.21 | 2024-05-30 | 89 | 3 | 11 | Actual |
23561 | 14.00 | 2024-02-29 | 97 | 6 | 12 | Actual |
1002 | 128.36 | 2022-05-31 | 67 | 2 | 8 | Actual |
889 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
9040 | 14560.00 | 2023-01-29 | 60 | 6 | 3 | Actual |
18333 | 37.99 | 2023-10-01 | 83 | 3 | 11 | Actual |
20008 | 13.00 | 2023-12-01 | 82 | 5 | 6 | Actual |
37358 | 14817.00 | 2025-03-31 | 18 | 7 | 5 | Actual |
18341 | 31.61 | 2023-10-01 | 94 | 3 | 11 | Actual |
16261 | 28.42 | 2023-08-01 | 68 | 3 | 11 | Actual |
20369 | 96.51 | 2023-12-01 | 87 | 3 | 11 | Actual |
3442 | 84.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
4952 | 107678.00 | 2022-10-01 | 37 | 7 | 5 | Actual |
14022 | 158.00 | 2023-05-31 | 89 | 1 | 7 | Actual |
7343 | 176.00 | 2022-12-01 | 89 | 3 | 6 | Actual |
37938 | 2439.10 | 2025-03-31 | 72 | 6 | 11 | Actual |
3475 | 262.00 | 2022-08-31 | 92 | 6 | 3 | Actual |
24597 | 149.70 | 2024-03-30 | 8 | 7 | 12 | Actual |
23903 | 176.00 | 2024-03-30 | 67 | 1 | 6 | Actual |
13139 | 108869.00 | 2023-05-01 | 39 | 7 | 6 | Actual |
4438 | 100.00 | 2022-08-31 | 78 | 6 | 8 | Budget |
19235 | 1436.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
29448 | 451.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
11213 | 22143.92 | 2023-03-01 | 40 | 7 | 8 | Actual |
8334 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
26249 | 313.00 | 2024-05-30 | 90 | 6 | 7 | Actual |
23320 | 63.53 | 2024-02-29 | 83 | 1 | 11 | Actual |
37059 | 7494.37 | 2025-03-01 | 28 | 7 | 13 | Actual |
10130 | 40.00 | 2023-03-01 | 82 | 1 | 3 | Budget |
3324 | 90.00 | 2022-08-01 | 83 | 6 | 8 | Budget |
31757 | 489.00 | 2024-10-30 | 90 | 3 | 6 | Actual |
12155 | 60218.87 | 2023-03-31 | 60 | 1 | 8 | Actual |
31318 | 5236.44 | 2024-09-30 | 63 | 6 | 13 | Actual |
33261 | 299.70 | 2024-11-30 | 87 | 2 | 11 | Actual |
25969 | 111391.00 | 2024-05-30 | 15 | 7 | 5 | Actual |
25177 | 198.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
19685 | 118.00 | 2023-12-01 | 78 | 7 | 3 | Actual |
30589 | 15.00 | 2024-09-30 | 71 | 2 | 6 | Actual |
27206 | 229.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
26988 | 686.00 | 2024-06-30 | 81 | 6 | 4 | Actual |
7702 | 655.64 | 2022-12-01 | 81 | 1 | 8 | Actual |
18324 | 17.78 | 2023-10-01 | 71 | 3 | 11 | Actual |
28448 | 42463.00 | 2024-07-31 | 14 | 7 | 6 | Actual |
5308 | 200.00 | 2022-10-01 | 74 | 1 | 7 | Budget |
38489 | 259.00 | 2025-05-01 | 84 | 6 | 5 | Actual |
35080 | 3033.00 | 2025-01-29 | 61 | 1 | 6 | Actual |
24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
10911 | 480.00 | 2023-03-01 | 76 | 1 | 7 | Budget |
10918 | 850.00 | 2023-03-01 | 80 | 1 | 7 | Budget |
15181 | 132.90 | 2023-07-01 | 85 | 6 | 8 | Actual |
10538 | 46309.00 | 2023-03-01 | 14 | 7 | 5 | Actual |
30775 | 630.00 | 2024-09-30 | 92 | 1 | 7 | Actual |
112 | 76978.00 | 2022-05-31 | 4 | 7 | 3 | Actual |
29241 | 36442.00 | 2024-08-30 | 100 | 7 | 3 | Actual |
7657 | 3436.00 | 2022-12-01 | 23 | 7 | 7 | Actual |
14193 | 131862.63 | 2023-05-31 | 14 | 7 | 8 | Actual |
29517 | 35.00 | 2024-08-30 | 71 | 4 | 6 | Actual |
2767 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
2274 | 280.00 | 2022-08-01 | 76 | 1 | 3 | Budget |
32742 | 56234.00 | 2024-11-30 | 56 | 6 | 5 | Actual |
11533 | 26432.00 | 2023-03-31 | 32 | 7 | 4 | Actual |
27060 | 6186.00 | 2024-06-30 | 54 | 6 | 5 | Actual |
14796 | 15791.00 | 2023-07-01 | 28 | 7 | 5 | Actual |
13216 | 100.00 | 2023-05-01 | 68 | 6 | 7 | Budget |
18387 | 11.40 | 2023-10-01 | 83 | 5 | 11 | Actual |
11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
19404 | 35859.94 | 2023-10-31 | 56 | 6 | 11 | Actual |
27874 | 101.25 | 2024-06-30 | 90 | 1 | 13 | Actual |
1666 | 161.00 | 2022-07-01 | 77 | 2 | 6 | Actual |
33082 | 44033.00 | 2024-11-30 | 32 | 7 | 7 | Actual |
2289 | 100.00 | 2022-08-01 | 84 | 1 | 3 | Budget |
17538 | 7147.70 | 2023-08-31 | 33 | 7 | 12 | Actual |
22571 | 3288.05 | 2024-01-29 | 22 | 7 | 12 | Actual |
6268 | 153.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
33951 | -360.00 | 2024-12-31 | 91 | 1 | 6 | Actual |
30385 | 393.00 | 2024-09-30 | 83 | 1 | 4 | Actual |
30497 | 8807.00 | 2024-09-30 | 63 | 6 | 5 | Actual |
16154 | 802.61 | 2023-08-01 | 77 | 6 | 8 | Actual |
6337 | 172.00 | 2022-10-31 | 65 | 6 | 6 | Actual |
34284 | 55.63 | 2024-12-31 | 69 | 6 | 8 | Actual |
35107 | 690.00 | 2025-01-29 | 61 | 2 | 6 | Actual |
17408 | 6966.85 | 2023-08-31 | 8 | 7 | 11 | Actual |
19212 | 160.18 | 2023-10-31 | 67 | 6 | 8 | Actual |
34580 | 126.29 | 2024-12-31 | 81 | 2 | 12 | Actual |
11938 | 7600.00 | 2023-03-31 | 63 | 6 | 6 | Budget |
987 | 470.79 | 2022-05-31 | 92 | 1 | 8 | Actual |
31243 | 10199.89 | 2024-09-30 | 24 | 7 | 12 | Actual |
6324 | 9092.00 | 2022-10-31 | 53 | 6 | 6 | Actual |
34909 | 129.00 | 2025-01-29 | 82 | 1 | 4 | Actual |
1011 | 200.00 | 2022-05-31 | 74 | 2 | 8 | Budget |
19715 | 570.00 | 2023-12-01 | 81 | 1 | 4 | Actual |
8485 | 33.00 | 2023-01-01 | 69 | 4 | 6 | Actual |
38729 | 688.00 | 2025-05-01 | 65 | 1 | 7 | Actual |
16590 | 19441.00 | 2023-08-31 | 20 | 7 | 3 | Actual |
5401 | 20565.00 | 2022-10-01 | 7 | 7 | 7 | Actual |
10154 | 4800.00 | 2023-03-01 | 57 | 6 | 3 | Budget |
3306 | 1498.08 | 2022-08-01 | 72 | 6 | 8 | Actual |
15005 | 70077.00 | 2023-07-01 | 46 | 7 | 6 | Actual |
16906 | 197.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
20258 | 295.03 | 2023-12-01 | 90 | 6 | 8 | Actual |
9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
16620 | 352.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
9566 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Actual |
15795 | 105.00 | 2023-08-01 | 67 | 1 | 6 | Actual |
31746 | 284.00 | 2024-10-30 | 76 | 3 | 6 | Actual |
3168 | 17597.00 | 2022-08-01 | 24 | 7 | 7 | Actual |
28297 | -367.00 | 2024-07-31 | 91 | 1 | 6 | Actual |
23631 | 324.00 | 2024-03-30 | 67 | 6 | 3 | Actual |
12218 | 50.00 | 2023-03-31 | 71 | 2 | 8 | Budget |
33791 | 304.00 | 2024-12-31 | 78 | 6 | 4 | Actual |
31978 | 910.19 | 2024-10-30 | 73 | 1 | 8 | Actual |
13217 | 112.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
26398 | 158646.46 | 2024-05-30 | 35 | 7 | 8 | Actual |
14745 | 34435.00 | 2023-07-01 | 52 | 6 | 5 | Actual |
25403 | 82.68 | 2024-04-30 | 76 | 3 | 11 | Actual |
14248 | 303.96 | 2023-05-31 | 62 | 2 | 11 | Actual |
18096 | 691.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
6960 | 220.00 | 2022-12-01 | 83 | 1 | 4 | Actual |
30692 | 17728.00 | 2024-09-30 | 60 | 6 | 6 | Actual |
17250 | 64.59 | 2023-08-31 | 84 | 1 | 11 | Actual |
19271 | 75.23 | 2023-10-31 | 67 | 1 | 11 | Actual |
3066 | 850.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
35396 | 276033.50 | 2025-01-29 | 12 | 2 | 8 | Actual |
10475 | 45149.00 | 2023-03-01 | 56 | 6 | 5 | Actual |
5307 | 166.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
4096 | 100.00 | 2022-08-31 | 67 | 6 | 6 | Budget |
12319 | 144455.29 | 2023-03-31 | 13 | 7 | 8 | Actual |
26082 | 29.00 | 2024-05-30 | 71 | 4 | 6 | Actual |
759 | 90.00 | 2022-05-31 | 85 | 6 | 6 | Budget |
26354 | 87.45 | 2024-05-30 | 69 | 6 | 8 | Actual |
17557 | 603.00 | 2023-10-01 | 73 | 1 | 3 | Actual |
25664 | 21333.00 | 2024-05-29 | 93 | 7 | 6 | Actual |
29176 | 173.00 | 2024-08-30 | 85 | 6 | 3 | Actual |
25408 | 10.33 | 2024-04-30 | 82 | 3 | 11 | Actual |
17906 | 2003586.00 | 2023-10-01 | 10 | 3 | 6 | Actual |
21935 | 61.00 | 2024-01-29 | 85 | 1 | 6 | Actual |
27906 | 3313.59 | 2024-06-30 | 53 | 6 | 13 | Actual |
22933 | 32.00 | 2024-02-29 | 78 | 2 | 6 | Actual |
5207 | 1500.00 | 2022-10-01 | 61 | 6 | 6 | Budget |
35060 | 15113.00 | 2025-01-29 | 20 | 7 | 5 | Actual |
22307 | 68641.75 | 2024-01-29 | 21 | 7 | 8 | Actual |
28003 | 4906.00 | 2024-07-31 | 61 | 6 | 3 | Actual |
13611 | 4.00 | 2023-05-31 | 96 | 7 | 3 | Actual |
21690 | 29768.00 | 2024-01-29 | 24 | 7 | 3 | Actual |
7954 | 90.00 | 2023-01-01 | 83 | 6 | 3 | Actual |
6709 | 437.00 | 2022-10-31 | 97 | 6 | 8 | Actual |
38648 | 266.00 | 2025-05-01 | 77 | 5 | 6 | Actual |
9944 | 200.00 | 2023-01-29 | 83 | 1 | 8 | Budget |
10766 | 12.00 | 2023-03-01 | 69 | 5 | 6 | Actual |
10760 | 106.00 | 2023-03-01 | 66 | 5 | 6 | Actual |
31389 | 1115.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
33737 | 126.00 | 2024-12-31 | 90 | 7 | 3 | Actual |
13727 | 743.00 | 2023-05-31 | 87 | 1 | 5 | Actual |
9845 | 30.00 | 2023-01-29 | 71 | 6 | 7 | Actual |
1271 | 320.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
26277 | 148148.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
7489 | 100.00 | 2022-12-01 | 83 | 6 | 6 | Budget |
28607 | 655.64 | 2024-07-31 | 81 | 2 | 8 | Actual |
554 | 40.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
28715 | 117.78 | 2024-07-31 | 65 | 2 | 11 | Actual |
38429 | 212597.00 | 2025-05-01 | 37 | 7 | 4 | Actual |
21705 | 1288.00 | 2024-01-29 | 61 | 7 | 3 | Actual |
3059 | 400.00 | 2022-08-01 | 73 | 1 | 7 | Budget |
15810 | 378.00 | 2023-08-01 | 87 | 1 | 6 | Actual |
38493 | 432.00 | 2025-05-01 | 90 | 6 | 5 | Actual |
17393 | 72.04 | 2023-08-31 | 84 | 6 | 11 | Actual |
32384 | 222.31 | 2024-10-30 | 65 | 1 | 13 | Actual |
10720 | 29.00 | 2023-03-01 | 71 | 4 | 6 | Actual |
33990 | 28.00 | 2024-12-31 | 69 | 3 | 6 | Actual |
13116 | 110379.00 | 2023-05-01 | 4 | 7 | 6 | Actual |
37206 | 479.00 | 2025-03-31 | 78 | 1 | 4 | Actual |
14638 | 226.00 | 2023-07-01 | 78 | 1 | 4 | Actual |
11407 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
12040 | 200.00 | 2023-03-31 | 78 | 1 | 7 | Budget |
14437 | 3.95 | 2023-05-31 | 85 | 2 | 12 | Actual |
1010 | 222.30 | 2022-05-31 | 74 | 2 | 8 | Actual |
35408 | 520.79 | 2025-01-29 | 76 | 2 | 8 | Actual |
7361 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
22517 | 3.95 | 2024-01-29 | 85 | 1 | 12 | Actual |
28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
2305 | 52820.00 | 2022-08-01 | 56 | 6 | 3 | Actual |
31502 | 197.00 | 2024-10-30 | 71 | 1 | 4 | Actual |
25042 | 18.00 | 2024-04-30 | 71 | 5 | 6 | Actual |
36228 | 21865.00 | 2025-03-01 | 100 | 7 | 5 | Actual |
32479 | 4504.84 | 2024-10-30 | 20 | 7 | 13 | Actual |
20668 | -235.00 | 2024-01-01 | 91 | 6 | 3 | Actual |
21607 | 9979.67 | 2024-01-01 | 38 | 7 | 12 | Actual |
9774 | 3700.00 | 2023-01-29 | 61 | 1 | 7 | Budget |
14124 | 32980.48 | 2023-05-31 | 60 | 2 | 8 | Actual |
1298 | 6.00 | 2022-07-01 | 82 | 7 | 3 | Actual |
32917 | 53.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
9498 | 750.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
12449 | 263.00 | 2023-05-01 | 92 | 6 | 3 | Actual |
26155 | 382.00 | 2024-05-30 | 90 | 6 | 6 | Actual |
37738 | 1438.99 | 2025-03-31 | 72 | 6 | 8 | Actual |
540 | 90.00 | 2022-05-31 | 76 | 2 | 6 | Budget |
24720 | 44.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
8034 | 30.00 | 2023-01-01 | 84 | 7 | 3 | Budget |
12814 | 23800.00 | 2023-05-01 | 60 | 1 | 6 | Budget |
29911 | 96.51 | 2024-08-30 | 84 | 3 | 11 | Actual |
2393 | 480.00 | 2022-08-01 | 61 | 7 | 3 | Budget |
696 | 55.00 | 2022-05-31 | 83 | 5 | 6 | Actual |
3044 | 3100.00 | 2022-08-01 | 61 | 1 | 7 | Budget |
17667 | 25753.00 | 2023-10-01 | 100 | 7 | 3 | Actual |
4627 | 16771.00 | 2022-10-01 | 43 | 7 | 3 | Actual |
27318 | 25510.00 | 2024-06-30 | 100 | 7 | 6 | Actual |
14695 | 99560.00 | 2023-07-01 | 15 | 7 | 4 | Actual |
21204 | 8836.09 | 2024-01-01 | 62 | 1 | 8 | Actual |
14951 | 6506.00 | 2023-07-01 | 63 | 6 | 6 | Actual |
261 | 38.00 | 2022-05-31 | 69 | 6 | 4 | Actual |
37085 | 1604.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
9963 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
5866 | 10200.00 | 2022-10-31 | 63 | 6 | 4 | Budget |
21548 | 4.00 | 2024-01-01 | 96 | 1 | 12 | Actual |
16336 | 8425.38 | 2023-08-01 | 52 | 6 | 11 | Actual |
8389 | 17.00 | 2023-01-01 | 69 | 2 | 6 | Actual |
6878 | 122829.00 | 2022-12-01 | 46 | 7 | 3 | Actual |
3223 | 650.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
21201 | 19018.00 | 2024-01-01 | 100 | 7 | 7 | Actual |
18009 | 83.00 | 2023-10-01 | 83 | 6 | 6 | Actual |
25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
24212 | 9.00 | 2024-03-30 | 96 | 1 | 8 | Actual |
6755 | 59.00 | 2022-12-01 | 69 | 1 | 3 | Actual |
5614 | 16657.45 | 2022-10-01 | 100 | 7 | 8 | Actual |
34713 | 9699.68 | 2024-12-31 | 57 | 6 | 13 | Actual |
26833 | 1575.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
21716 | 185.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
25024 | 19.00 | 2024-04-30 | 82 | 4 | 6 | Actual |
3987 | 205.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
23687 | 156.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
39353 | 75843.02 | 2025-05-01 | 13 | 7 | 13 | Actual |
1335 | 280.00 | 2022-07-01 | 74 | 1 | 4 | Budget |
23904 | 134.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
2400 | 80.00 | 2022-08-01 | 66 | 7 | 3 | Budget |
6230 | 1752.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
11380 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
35399 | 3154.17 | 2025-01-29 | 62 | 2 | 8 | Actual |
34341 | 308.21 | 2024-12-31 | 67 | 1 | 11 | Actual |
15074 | 28904.00 | 2023-07-01 | 7 | 7 | 7 | Actual |
16745 | 53.00 | 2023-08-31 | 82 | 1 | 5 | Actual |
25965 | 18168.00 | 2024-05-30 | 7 | 7 | 5 | Actual |
37144 | 101778.00 | 2025-03-31 | 15 | 7 | 3 | Actual |
4528 | 90.00 | 2022-10-01 | 85 | 1 | 3 | Budget |
13820 | 97.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
14116 | 1228.38 | 2023-05-31 | 87 | 1 | 8 | Actual |
24551 | 2.89 | 2024-03-30 | 84 | 2 | 12 | Actual |
13315 | 842.01 | 2023-05-01 | 81 | 1 | 8 | Actual |
30234 | 7287.35 | 2024-08-30 | 28 | 7 | 13 | Actual |
36618 | 18710.52 | 2025-03-01 | 18 | 7 | 8 | Actual |
29609 | 6184.00 | 2024-08-30 | 23 | 7 | 6 | Actual |
13619 | 203.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
31054 | 44.38 | 2024-09-30 | 71 | 4 | 11 | Actual |
26042 | 121.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
24727 | 59.00 | 2024-04-30 | 78 | 7 | 3 | Actual |
14832 | 291.00 | 2023-07-01 | 90 | 1 | 6 | Actual |
34505 | 8.00 | 2024-12-31 | 96 | 6 | 11 | Actual |
23768 | 226.00 | 2024-03-30 | 89 | 6 | 4 | Actual |
27346 | 326001.00 | 2024-06-30 | 12 | 2 | 7 | Actual |
19337 | 7.14 | 2023-10-31 | 82 | 3 | 11 | Actual |
7736 | 23.81 | 2022-12-01 | 71 | 2 | 8 | Actual |
38309 | 273197.00 | 2025-05-01 | 37 | 7 | 3 | Actual |
19539 | 32.67 | 2023-10-31 | 81 | 6 | 12 | Actual |
27439 | 345601.46 | 2024-06-30 | 12 | 2 | 8 | Actual |
38008 | 383.74 | 2025-03-31 | 87 | 1 | 12 | Actual |
14032 | 83449.00 | 2023-05-31 | 56 | 6 | 7 | Actual |
5728 | 303660.00 | 2022-10-31 | 4 | 7 | 3 | Actual |
15807 | 100.00 | 2023-08-01 | 83 | 1 | 6 | Actual |
3262 | 32.90 | 2022-08-01 | 82 | 2 | 8 | Actual |
15654 | 395.00 | 2023-08-01 | 81 | 6 | 4 | Actual |
32820 | 41.00 | 2024-11-30 | 82 | 1 | 6 | Actual |
9062 | 90.00 | 2023-01-29 | 74 | 6 | 3 | Budget |
19172 | 11.00 | 2023-10-31 | 96 | 1 | 8 | Actual |
18074 | 382.00 | 2023-10-01 | 94 | 1 | 7 | Actual |
24500 | 9513.70 | 2024-03-30 | 38 | 7 | 11 | Actual |
11544 | 39376.00 | 2023-03-31 | 60 | 1 | 5 | Actual |
24717 | 126.00 | 2024-04-30 | 65 | 7 | 3 | Actual |
36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
12454 | 237600.00 | 2023-05-01 | 101 | 6 | 3 | Budget |
11062 | 295.03 | 2023-03-01 | 83 | 1 | 8 | Actual |
13301 | 90.00 | 2023-05-01 | 71 | 1 | 8 | Budget |
23180 | -454910.00 | 2024-02-29 | 43 | 7 | 7 | Actual |
30816 | 1323225.00 | 2024-09-30 | 4 | 7 | 7 | Actual |
15201 | 14728.63 | 2023-07-01 | 20 | 7 | 8 | Actual |
3914 | 18.00 | 2022-08-31 | 82 | 2 | 6 | Actual |
19886 | 1782.00 | 2023-12-01 | 61 | 1 | 6 | Actual |
14203 | 187727.31 | 2023-05-31 | 29 | 7 | 8 | Actual |
15036 | 32775.00 | 2023-07-01 | 53 | 6 | 7 | Actual |
35245 | 385.00 | 2025-01-29 | 97 | 6 | 6 | Actual |
17483 | -51.37 | 2023-08-31 | 91 | 2 | 12 | Actual |
18195 | 198.05 | 2023-10-01 | 94 | 2 | 8 | Actual |
17527 | 3795.51 | 2023-08-31 | 18 | 7 | 12 | Actual |
11565 | 392.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
8460 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
34294 | 63.20 | 2024-12-31 | 82 | 6 | 8 | Actual |
30868 | 1082.92 | 2024-09-30 | 92 | 1 | 8 | Actual |
6731 | 19577.20 | 2022-10-31 | 33 | 7 | 8 | Actual |
22404 | 153.95 | 2024-01-29 | 92 | 3 | 11 | Actual |
23094 | 709.00 | 2024-02-29 | 66 | 1 | 7 | Actual |
35936 | 842.00 | 2025-03-01 | 76 | 1 | 3 | Actual |
28443 | 325510.00 | 2024-07-31 | 4 | 7 | 6 | Actual |
9120 | 181542.00 | 2023-01-29 | 46 | 7 | 3 | Actual |
166 | 40.00 | 2022-05-31 | 78 | 7 | 3 | Budget |
4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
36867 | 410.34 | 2025-03-01 | 61 | 2 | 12 | Actual |
30636 | 1825.00 | 2024-09-30 | 61 | 4 | 6 | Actual |
32737 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
32147 | 196.51 | 2024-10-30 | 65 | 3 | 11 | Actual |
30906 | 5561.79 | 2024-09-30 | 62 | 6 | 8 | Actual |
13007 | 1970.00 | 2023-05-01 | 61 | 5 | 6 | Actual |
37084 | 891.00 | 2025-03-31 | 76 | 1 | 3 | Actual |
27845 | 68698.85 | 2024-06-30 | 37 | 7 | 12 | Actual |
20986 | 33.00 | 2024-01-01 | 82 | 3 | 6 | Actual |
25955 | 399.00 | 2024-05-30 | 90 | 6 | 5 | Actual |
33373 | 9088.16 | 2024-11-30 | 28 | 7 | 11 | Actual |
13916 | 15.00 | 2023-05-31 | 69 | 5 | 6 | Actual |
3980 | 16000.00 | 2022-08-31 | 60 | 4 | 6 | Budget |
4191 | 200.00 | 2022-08-31 | 78 | 1 | 7 | Budget |
32149 | 96.51 | 2024-10-30 | 67 | 3 | 11 | Actual |
38974 | 25.23 | 2025-05-01 | 69 | 2 | 11 | Actual |
36101 | -290.00 | 2025-03-01 | 91 | 6 | 4 | Actual |
30031 | 95.44 | 2024-08-30 | 85 | 1 | 12 | Actual |
6793 | 64718.00 | 2022-12-01 | 56 | 6 | 3 | Actual |
33348 | 91.19 | 2024-11-30 | 85 | 6 | 11 | Actual |
17533 | 7573.24 | 2023-08-31 | 24 | 7 | 12 | Actual |
17147 | 37.45 | 2023-08-31 | 69 | 2 | 8 | Actual |
7147 | 1053.00 | 2022-12-01 | 76 | 6 | 5 | Actual |
10627 | 120.00 | 2023-03-01 | 73 | 2 | 6 | Budget |
10292 | 517.00 | 2023-03-01 | 65 | 1 | 4 | Actual |
3318 | 687.46 | 2022-08-01 | 80 | 6 | 8 | Actual |
24839 | 162.00 | 2024-04-30 | 67 | 1 | 5 | Actual |
21841 | 194.00 | 2024-01-29 | 83 | 1 | 5 | Actual |
39385 | 15229.00 | 2025-05-30 | 93 | 7 | 5 | Actual |
2817 | 520.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
22353 | 9925.41 | 2024-01-29 | 60 | 2 | 11 | Actual |
14392 | 177.36 | 2023-05-31 | 61 | 1 | 12 | Actual |
13126 | 119076.00 | 2023-05-01 | 21 | 7 | 6 | Actual |
37453 | 97.00 | 2025-03-31 | 85 | 3 | 6 | Actual |
19830 | 305.00 | 2023-12-01 | 66 | 6 | 5 | Actual |
2683 | 161000.00 | 2022-08-01 | 101 | 6 | 5 | Budget |
25267 | 237.45 | 2024-04-30 | 90 | 2 | 8 | Actual |
639 | 380.00 | 2022-05-31 | 77 | 4 | 6 | Budget |
13506 | 965.00 | 2023-05-31 | 81 | 1 | 3 | Actual |
33448 | 3760.40 | 2024-11-30 | 61 | 6 | 12 | Actual |
17511 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
38191 | 6.00 | 2025-03-31 | 96 | 6 | 13 | Actual |
33546 | 669.69 | 2024-11-30 | 77 | 2 | 13 | Actual |
33257 | 20.97 | 2024-11-30 | 82 | 2 | 11 | Actual |
2373 | 14131.00 | 2022-08-01 | 20 | 7 | 3 | Actual |
3452 | 703.00 | 2022-08-31 | 76 | 6 | 3 | Actual |
7518 | 3402.00 | 2022-12-01 | 23 | 7 | 6 | Actual |
39402 | -2414.80 | 2025-05-30 | 85 | 7 | 12 | Actual |
35168 | 32.00 | 2025-01-29 | 71 | 4 | 6 | Actual |
2463 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
36467 | 70.00 | 2025-03-01 | 69 | 6 | 7 | Actual |
27885 | 222.31 | 2024-06-30 | 68 | 2 | 13 | Actual |
2118 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
4364 | 235.93 | 2022-08-31 | 67 | 2 | 8 | Actual |
7495 | 351.00 | 2022-12-01 | 87 | 6 | 6 | Actual |
34496 | 167.78 | 2024-12-31 | 83 | 6 | 11 | Actual |
4085 | 1500.00 | 2022-08-31 | 61 | 6 | 6 | Budget |
23466 | 108.21 | 2024-02-29 | 89 | 6 | 11 | Actual |
31887 | 467.00 | 2024-10-30 | 74 | 1 | 7 | Actual |
8224 | 147.00 | 2023-01-01 | 85 | 1 | 5 | Actual |
27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
7836 | 14675.60 | 2022-12-01 | 8 | 7 | 8 | Actual |
21059 | 25.00 | 2024-01-01 | 71 | 6 | 6 | Actual |
28347 | 146.00 | 2024-07-31 | 84 | 3 | 6 | Actual |
23107 | 225.00 | 2024-02-29 | 83 | 1 | 7 | Actual |
30726 | 8392.00 | 2024-09-30 | 8 | 7 | 6 | Actual |
30243 | 43807.33 | 2024-08-30 | 39 | 7 | 13 | Actual |
27414 | 8651.24 | 2024-06-30 | 62 | 1 | 8 | Actual |
4039 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
20522 | 1183.76 | 2023-12-01 | 60 | 2 | 12 | Actual |
5344 | 23520.00 | 2022-10-01 | 60 | 6 | 7 | Actual |
9290 | 50391.00 | 2023-01-29 | 21 | 7 | 4 | Actual |
26581 | 85416.18 | 2024-05-30 | 4 | 7 | 11 | Actual |
37415 | 92.00 | 2025-03-31 | 73 | 2 | 6 | Actual |
34632 | 5267.88 | 2024-12-31 | 8 | 7 | 12 | Actual |
27182 | 220.00 | 2024-06-30 | 67 | 3 | 6 | Actual |
Generated 2025-06-30 06:48:24.972 UTC