[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2632 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28030 | 14.00 | 2024-07-30 | 96 | 6 | 3 | Actual |
3181 | 318927.00 | 2022-07-31 | 46 | 7 | 7 | Actual |
15565 | 78930.00 | 2023-07-31 | 31 | 7 | 3 | Actual |
11012 | 8321.00 | 2023-02-28 | 22 | 7 | 7 | Actual |
22666 | 31709.00 | 2024-02-28 | 24 | 7 | 3 | Actual |
24363 | 90.12 | 2024-03-29 | 65 | 3 | 11 | Actual |
8701 | 266.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
17043 | 393.00 | 2023-08-30 | 92 | 1 | 7 | Actual |
22706 | 4.00 | 2024-02-28 | 96 | 7 | 3 | Actual |
8401 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
29477 | 132.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
12367 | 550.00 | 2023-04-30 | 77 | 1 | 3 | Budget |
37558 | 164326.00 | 2025-03-30 | 21 | 7 | 6 | Actual |
10955 | 616.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
6056 | 503823.00 | 2022-10-30 | 6 | 7 | 5 | Actual |
23663 | 116682.00 | 2024-03-29 | 15 | 7 | 3 | Actual |
27879 | 53263.65 | 2024-06-29 | 60 | 2 | 13 | Actual |
15891 | 265.00 | 2023-07-31 | 87 | 4 | 6 | Actual |
6816 | 200.00 | 2022-11-30 | 72 | 6 | 3 | Budget |
31733 | 1964299.00 | 2024-10-29 | 10 | 3 | 6 | Actual |
937 | 21794.00 | 2022-05-30 | 40 | 7 | 7 | Actual |
34890 | 14.00 | 2025-01-28 | 94 | 7 | 3 | Actual |
3513 | 583.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
31117 | 5255.11 | 2024-09-29 | 18 | 7 | 11 | Actual |
27005 | 19245.00 | 2024-06-29 | 7 | 7 | 4 | Actual |
8613 | 80.00 | 2022-12-31 | 84 | 6 | 6 | Budget |
36471 | 352.00 | 2025-02-28 | 74 | 6 | 7 | Actual |
12904 | -66.00 | 2023-04-30 | 91 | 2 | 6 | Actual |
27466 | 8.00 | 2024-06-29 | 96 | 2 | 8 | Actual |
7087 | 380.00 | 2022-11-30 | 76 | 1 | 5 | Budget |
16647 | 439.00 | 2023-08-30 | 76 | 1 | 4 | Actual |
9101 | 13720.00 | 2023-01-28 | 18 | 7 | 3 | Actual |
5689 | 19.00 | 2022-10-30 | 69 | 6 | 3 | Actual |
18291 | 219.91 | 2023-09-30 | 62 | 2 | 11 | Actual |
35093 | 483.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
1396 | 2637.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
17495 | 20.97 | 2023-08-30 | 67 | 6 | 12 | Actual |
22884 | 36769.00 | 2024-02-28 | 34 | 7 | 5 | Actual |
34573 | 28.42 | 2024-12-30 | 71 | 2 | 12 | Actual |
30105 | 425307.62 | 2024-08-29 | 6 | 7 | 12 | Actual |
30265 | 417.00 | 2024-09-29 | 83 | 1 | 3 | Actual |
4591 | 315.00 | 2022-09-30 | 87 | 6 | 3 | Actual |
21443 | 47.57 | 2023-12-31 | 77 | 5 | 11 | Actual |
10833 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
11170 | 43.51 | 2023-02-28 | 82 | 6 | 8 | Actual |
20534 | 20.97 | 2023-11-30 | 77 | 2 | 12 | Actual |
26295 | 166.24 | 2024-05-29 | 71 | 1 | 8 | Actual |
22579 | 875.24 | 2024-01-28 | 34 | 7 | 12 | Actual |
37537 | 104.00 | 2025-03-30 | 84 | 6 | 6 | Actual |
6927 | 45100.00 | 2022-11-30 | 60 | 1 | 4 | Budget |
4521 | 329.00 | 2022-09-30 | 81 | 1 | 3 | Actual |
24571 | 2.89 | 2024-03-29 | 69 | 6 | 12 | Actual |
23760 | 180.00 | 2024-03-29 | 78 | 6 | 4 | Actual |
28147 | 403.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
21832 | 86.00 | 2024-01-28 | 71 | 1 | 5 | Actual |
28492 | 395.00 | 2024-07-30 | 89 | 1 | 7 | Actual |
35722 | 75.23 | 2025-01-28 | 67 | 2 | 12 | Actual |
18674 | 3043.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
15574 | 908238.00 | 2023-07-31 | 43 | 7 | 3 | Actual |
15676 | 14268.00 | 2023-07-31 | 18 | 7 | 4 | Actual |
4744 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
26020 | 5912.00 | 2024-05-29 | 60 | 2 | 6 | Actual |
34505 | 8.00 | 2024-12-30 | 96 | 6 | 11 | Actual |
7415 | 127.00 | 2022-11-30 | 74 | 5 | 6 | Actual |
11900 | 200.00 | 2023-03-30 | 77 | 5 | 6 | Budget |
20560 | 8.21 | 2023-11-30 | 71 | 6 | 12 | Actual |
28077 | 26.00 | 2024-07-30 | 82 | 7 | 3 | Actual |
23052 | 76.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
11503 | 100.00 | 2023-03-30 | 85 | 6 | 4 | Budget |
14566 | 11.00 | 2023-06-30 | 96 | 6 | 3 | Actual |
27301 | 158561.00 | 2024-06-29 | 21 | 7 | 6 | Actual |
15467 | 3288.05 | 2023-06-30 | 22 | 7 | 12 | Actual |
6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
372 | 220.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
21925 | 162.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
17857 | 311.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
32223 | 47.57 | 2024-10-29 | 94 | 5 | 11 | Actual |
22234 | 40773.05 | 2024-01-28 | 60 | 2 | 8 | Actual |
6732 | 58188.53 | 2022-10-30 | 34 | 7 | 8 | Actual |
37539 | 451.00 | 2025-03-30 | 87 | 6 | 6 | Actual |
12435 | 200.00 | 2023-04-30 | 81 | 6 | 3 | Budget |
28233 | 256.00 | 2024-07-30 | 83 | 6 | 5 | Actual |
16932 | 145.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
20755 | 326.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
2885 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
25643 | 6853.01 | 2024-04-29 | 33 | 7 | 12 | Actual |
8143 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
26473 | 158.21 | 2024-05-29 | 74 | 3 | 11 | Actual |
2080 | 85.93 | 2022-06-30 | 71 | 1 | 8 | Actual |
1727 | 135.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
19482 | 1.82 | 2023-10-30 | 82 | 1 | 12 | Actual |
8844 | 172828.54 | 2022-12-31 | 12 | 2 | 8 | Actual |
25395 | 117.78 | 2024-04-29 | 65 | 3 | 11 | Actual |
11803 | 345.00 | 2023-03-30 | 76 | 3 | 6 | Actual |
10383 | 100.00 | 2023-02-28 | 85 | 6 | 4 | Budget |
15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
29758 | 907.16 | 2024-08-29 | 77 | 2 | 8 | Actual |
33480 | 325589.80 | 2024-11-29 | 6 | 7 | 12 | Actual |
20167 | 82051.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
13850 | 57.00 | 2023-05-30 | 89 | 2 | 6 | Actual |
23144 | 206.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
1221 | 29.00 | 2022-06-30 | 82 | 6 | 3 | Actual |
13016 | 40.00 | 2023-04-30 | 68 | 5 | 6 | Budget |
34125 | 9628.00 | 2024-12-30 | 61 | 1 | 7 | Actual |
33388 | 2410.38 | 2024-11-29 | 61 | 1 | 12 | Actual |
38909 | 34500.00 | 2025-04-30 | 99 | 6 | 8 | Actual |
13530 | 308.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
26400 | 46441.34 | 2024-05-29 | 38 | 7 | 8 | Actual |
15624 | 761.00 | 2023-07-31 | 87 | 1 | 4 | Actual |
35850 | 469.68 | 2025-01-28 | 81 | 2 | 13 | Actual |
8599 | 1500.00 | 2022-12-31 | 76 | 6 | 6 | Budget |
2681 | 371.00 | 2022-07-31 | 97 | 6 | 5 | Actual |
33286 | 65.65 | 2024-11-29 | 84 | 3 | 11 | Actual |
13088 | 389.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
27019 | 68068.00 | 2024-06-29 | 31 | 7 | 4 | Actual |
33749 | 324.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
19276 | 142.25 | 2023-10-30 | 74 | 1 | 11 | Actual |
14788 | 137493.00 | 2023-06-30 | 15 | 7 | 5 | Actual |
36260 | 85.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
6849 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
37217 | 849.00 | 2025-03-30 | 92 | 1 | 4 | Actual |
37305 | 240.00 | 2025-03-30 | 85 | 1 | 5 | Actual |
35364 | 68792.00 | 2025-01-28 | 39 | 7 | 7 | Actual |
12834 | 260.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
39038 | 127.36 | 2025-04-30 | 83 | 4 | 11 | Actual |
7655 | 50174.00 | 2022-11-30 | 21 | 7 | 7 | Actual |
20817 | 35419.00 | 2023-12-31 | 38 | 7 | 4 | Actual |
39120 | 16743.62 | 2025-04-30 | 19 | 7 | 11 | Actual |
21392 | 149.70 | 2023-12-31 | 81 | 3 | 11 | Actual |
13108 | -161.00 | 2023-04-30 | 91 | 6 | 6 | Actual |
3728 | 468.00 | 2022-08-30 | 81 | 1 | 5 | Actual |
38730 | 626.00 | 2025-04-30 | 66 | 1 | 7 | Actual |
26067 | 80.00 | 2024-05-29 | 85 | 3 | 6 | Actual |
22547 | 5.01 | 2024-01-28 | 82 | 6 | 12 | Actual |
34071 | 106.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
17425 | 33583.30 | 2023-08-30 | 35 | 7 | 11 | Actual |
14084 | 25696.00 | 2023-05-30 | 33 | 7 | 7 | Actual |
21602 | 9666.90 | 2023-12-31 | 32 | 7 | 12 | Actual |
23680 | 66070.00 | 2024-03-29 | 39 | 7 | 3 | Actual |
13968 | 778.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
21982 | 245.00 | 2024-01-28 | 76 | 3 | 6 | Actual |
11682 | 760334.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
1239 | 130511.00 | 2022-06-30 | 101 | 6 | 3 | Actual |
12202 | 228740.19 | 2023-03-30 | 12 | 2 | 8 | Actual |
36797 | 100.76 | 2025-02-28 | 83 | 6 | 11 | Actual |
7549 | 50.00 | 2022-11-30 | 71 | 1 | 7 | Actual |
19558 | 598.64 | 2023-10-30 | 14 | 7 | 12 | Actual |
12302 | 104.11 | 2023-03-30 | 85 | 6 | 8 | Actual |
29941 | 114.59 | 2024-08-29 | 89 | 4 | 11 | Actual |
21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
26536 | 8.21 | 2024-05-29 | 85 | 5 | 11 | Actual |
11054 | 200.00 | 2023-02-28 | 78 | 1 | 8 | Budget |
33828 | 179918.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
15409 | 22.04 | 2023-06-30 | 81 | 1 | 12 | Actual |
23400 | 146.51 | 2024-02-28 | 81 | 4 | 11 | Actual |
16685 | 583.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
37058 | 7861.05 | 2025-02-28 | 24 | 7 | 13 | Actual |
19886 | 1782.00 | 2023-11-30 | 61 | 1 | 6 | Actual |
11637 | 50.00 | 2023-03-30 | 82 | 6 | 5 | Budget |
12828 | 54.00 | 2023-04-30 | 71 | 1 | 6 | Actual |
36724 | 289.06 | 2025-02-28 | 65 | 4 | 11 | Actual |
15100 | 91693.70 | 2023-06-30 | 60 | 1 | 8 | Actual |
15084 | 4378.00 | 2023-06-30 | 23 | 7 | 7 | Actual |
2511 | 70.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
7703 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
15616 | 684.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
7849 | 49674.73 | 2022-11-30 | 31 | 7 | 8 | Actual |
27434 | 534.42 | 2024-06-29 | 90 | 1 | 8 | Actual |
23792 | 182382.00 | 2024-03-29 | 29 | 7 | 4 | Actual |
35582 | 210.34 | 2025-01-28 | 76 | 4 | 11 | Actual |
6761 | 100.00 | 2022-11-30 | 74 | 1 | 3 | Budget |
31273 | 239.85 | 2024-09-29 | 81 | 1 | 13 | Actual |
10810 | 2525.00 | 2023-02-28 | 61 | 6 | 6 | Actual |
7514 | 30604.00 | 2022-11-30 | 19 | 7 | 6 | Actual |
24540 | 1.82 | 2024-03-29 | 69 | 2 | 12 | Actual |
9604 | 40.00 | 2023-01-28 | 71 | 4 | 6 | Budget |
37882 | 408.21 | 2025-03-30 | 77 | 4 | 11 | Actual |
37695 | 263624.18 | 2025-03-30 | 12 | 2 | 8 | Actual |
9552 | 100.00 | 2023-01-28 | 67 | 3 | 6 | Budget |
1572 | 33532.00 | 2022-06-30 | 14 | 7 | 5 | Actual |
31980 | 1072.31 | 2024-10-29 | 76 | 1 | 8 | Actual |
32882 | -342.00 | 2024-11-29 | 91 | 3 | 6 | Actual |
4164 | -32698.00 | 2022-08-30 | 46 | 7 | 6 | Actual |
10039 | 200.00 | 2023-01-28 | 74 | 6 | 8 | Budget |
27532 | 33666.28 | 2024-06-29 | 60 | 1 | 11 | Actual |
22228 | 376.85 | 2024-01-28 | 90 | 1 | 8 | Actual |
14369 | 40330.23 | 2023-05-30 | 15 | 7 | 11 | Actual |
20641 | 100485.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
34026 | 94.00 | 2024-12-30 | 83 | 4 | 6 | Actual |
23956 | 213.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
6270 | -188.00 | 2022-10-30 | 91 | 4 | 6 | Actual |
4045 | 96.00 | 2022-08-30 | 74 | 5 | 6 | Actual |
19817 | 288.00 | 2023-11-30 | 94 | 1 | 5 | Actual |
20702 | 11242.00 | 2023-12-31 | 60 | 7 | 3 | Actual |
16730 | 4809.00 | 2023-08-30 | 61 | 1 | 5 | Actual |
28200 | 211.00 | 2024-07-30 | 85 | 1 | 5 | Actual |
8167 | 10097.00 | 2022-12-31 | 20 | 7 | 4 | Actual |
32927 | 14.00 | 2024-11-29 | 82 | 5 | 6 | Actual |
6232 | 1000.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
33025 | 707.00 | 2024-11-29 | 92 | 1 | 7 | Actual |
35407 | 519.27 | 2025-01-28 | 74 | 2 | 8 | Actual |
12401 | 17700.00 | 2023-04-30 | 60 | 6 | 3 | Budget |
29220 | 77.00 | 2024-08-29 | 68 | 7 | 3 | Actual |
26300 | 570.79 | 2024-05-29 | 78 | 1 | 8 | Actual |
6509 | 161.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
19525 | 6.08 | 2023-10-30 | 63 | 6 | 12 | Actual |
19949 | 168.00 | 2023-11-30 | 73 | 3 | 6 | Actual |
13162 | 405.00 | 2023-04-30 | 73 | 1 | 7 | Actual |
10571 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
38973 | 83.74 | 2025-04-30 | 68 | 2 | 11 | Actual |
35940 | 921.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
4420 | 160.18 | 2022-08-30 | 67 | 6 | 8 | Actual |
1778 | 410.00 | 2022-06-30 | 87 | 4 | 6 | Actual |
19917 | 46.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
15475 | 1093.33 | 2023-06-30 | 34 | 7 | 12 | Actual |
19308 | 61.40 | 2023-10-30 | 80 | 2 | 11 | Actual |
1080 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
24743 | 6515.00 | 2024-04-29 | 61 | 1 | 4 | Actual |
16087 | 110.17 | 2023-07-31 | 69 | 1 | 8 | Actual |
5676 | 1646.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
1243 | 3399.00 | 2022-06-30 | 8 | 7 | 3 | Actual |
7110 | 260.00 | 2022-11-30 | 92 | 1 | 5 | Actual |
18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
36055 | 1035.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
5473 | 9.00 | 2022-09-30 | 96 | 1 | 8 | Actual |
2955 | 6.00 | 2022-07-31 | 54 | 6 | 6 | Actual |
27564 | 162.46 | 2024-06-29 | 66 | 2 | 11 | Actual |
36430 | 1222.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
10651 | 95.00 | 2023-02-28 | 90 | 2 | 6 | Actual |
27094 | 733543.00 | 2024-06-29 | 4 | 7 | 5 | Actual |
21574 | 13.53 | 2023-12-31 | 84 | 6 | 12 | Actual |
7985 | 26134.00 | 2022-12-31 | 24 | 7 | 3 | Actual |
3078 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
35302 | 16.00 | 2025-01-28 | 96 | 1 | 7 | Actual |
11812 | 401.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
16598 | 38409.00 | 2023-08-30 | 32 | 7 | 3 | Actual |
10154 | 4800.00 | 2023-02-28 | 57 | 6 | 3 | Budget |
8738 | 218.00 | 2022-12-31 | 74 | 6 | 7 | Actual |
37444 | 193.00 | 2025-03-30 | 74 | 3 | 6 | Actual |
18768 | 411.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
38720 | 38663.00 | 2025-04-30 | 38 | 7 | 6 | Actual |
20909 | 26827.00 | 2023-12-31 | 38 | 7 | 5 | Actual |
38559 | 162.00 | 2025-04-30 | 65 | 2 | 6 | Actual |
25758 | 8835.00 | 2024-05-29 | 23 | 7 | 3 | Actual |
24158 | 1565748.00 | 2024-03-29 | 4 | 7 | 7 | Actual |
21657 | 323.00 | 2024-01-28 | 74 | 6 | 3 | Actual |
2263 | 200.00 | 2022-07-31 | 67 | 1 | 3 | Budget |
36230 | 2502.00 | 2025-02-28 | 61 | 1 | 6 | Actual |
26905 | 297558.00 | 2024-06-29 | 37 | 7 | 3 | Actual |
37264 | 162577.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
7645 | 114457.00 | 2022-11-30 | 4 | 7 | 7 | Actual |
39102 | 524.17 | 2025-04-30 | 87 | 6 | 11 | Actual |
4571 | 96.00 | 2022-09-30 | 74 | 6 | 3 | Actual |
20364 | 63.53 | 2023-11-30 | 81 | 3 | 11 | Actual |
18745 | 14268.00 | 2023-10-30 | 20 | 7 | 4 | Actual |
4349 | 369.27 | 2022-08-30 | 92 | 1 | 8 | Actual |
5645 | 329.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
29339 | 638.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
1321 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
13580 | 42540.00 | 2023-05-30 | 40 | 7 | 3 | Actual |
12198 | -239.82 | 2023-03-30 | 91 | 1 | 8 | Actual |
283 | 100.00 | 2022-05-30 | 83 | 6 | 4 | Budget |
12360 | 300.00 | 2023-04-30 | 73 | 1 | 3 | Budget |
14955 | 71.00 | 2023-06-30 | 68 | 6 | 6 | Actual |
13197 | 210200.00 | 2023-04-30 | 54 | 6 | 7 | Budget |
23115 | 333.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
21044 | 181.00 | 2023-12-31 | 90 | 5 | 6 | Actual |
21894 | 101248.00 | 2024-01-28 | 15 | 7 | 5 | Actual |
29119 | 1454896.71 | 2024-07-30 | 43 | 7 | 13 | Actual |
29416 | 62325.00 | 2024-08-29 | 31 | 7 | 5 | Actual |
28915 | 351.83 | 2024-07-30 | 62 | 2 | 12 | Actual |
23416 | 36.93 | 2024-02-28 | 66 | 5 | 11 | Actual |
34562 | 112.46 | 2024-12-30 | 94 | 1 | 12 | Actual |
38471 | 2761.00 | 2025-04-30 | 62 | 6 | 5 | Actual |
3394 | 200.00 | 2022-08-30 | 78 | 1 | 3 | Budget |
9892 | 8931.00 | 2023-01-28 | 20 | 7 | 7 | Actual |
26629 | 11.40 | 2024-05-29 | 85 | 1 | 12 | Actual |
2962 | 2267.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
7198 | 31140.00 | 2022-11-30 | 37 | 7 | 5 | Actual |
13368 | 128.36 | 2023-04-30 | 84 | 2 | 8 | Actual |
690 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
17780 | 608.00 | 2023-09-30 | 87 | 1 | 5 | Actual |
14431 | 7.14 | 2023-05-30 | 78 | 2 | 12 | Actual |
23825 | 608.00 | 2024-03-29 | 87 | 1 | 5 | Actual |
38519 | 28771.00 | 2025-04-30 | 33 | 7 | 5 | Actual |
19158 | 1514.75 | 2023-10-30 | 77 | 1 | 8 | Actual |
38609 | 16.00 | 2025-04-30 | 96 | 3 | 6 | Actual |
22121 | 100.00 | 2024-01-28 | 71 | 1 | 7 | Actual |
11862 | 86.00 | 2023-03-30 | 83 | 4 | 6 | Actual |
8910 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
21041 | 46.00 | 2023-12-31 | 85 | 5 | 6 | Actual |
21474 | 94.38 | 2023-12-31 | 73 | 6 | 11 | Actual |
7706 | 200.00 | 2022-11-30 | 83 | 1 | 8 | Budget |
11804 | 280.00 | 2023-03-30 | 76 | 3 | 6 | Budget |
26801 | 51703.97 | 2024-05-29 | 21 | 7 | 13 | Actual |
37697 | 5436.03 | 2025-03-30 | 61 | 2 | 8 | Actual |
19603 | 432.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
30459 | 624563.00 | 2024-09-29 | 46 | 7 | 4 | Actual |
12615 | 2000.00 | 2023-04-30 | 76 | 6 | 4 | Budget |
1040 | 4800.00 | 2022-05-30 | 53 | 6 | 8 | Budget |
20317 | -180.09 | 2023-11-30 | 91 | 1 | 11 | Actual |
19779 | 190314.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
11498 | 169.00 | 2023-03-30 | 83 | 6 | 4 | Actual |
8252 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
29444 | 32.00 | 2024-08-29 | 82 | 1 | 6 | Actual |
24119 | 378.00 | 2024-03-29 | 94 | 1 | 7 | Actual |
24095 | 7090.00 | 2024-03-29 | 61 | 1 | 7 | Actual |
7547 | 200.00 | 2022-11-30 | 68 | 1 | 7 | Budget |
31894 | 371.00 | 2024-10-29 | 83 | 1 | 7 | Actual |
32093 | 428.43 | 2024-10-29 | 66 | 1 | 11 | Actual |
28248 | 27212.00 | 2024-07-30 | 7 | 7 | 5 | Actual |
2678 | 358.00 | 2022-07-31 | 92 | 6 | 5 | Actual |
12996 | 410.00 | 2023-04-30 | 87 | 4 | 6 | Actual |
18905 | 77.00 | 2023-10-30 | 89 | 2 | 6 | Actual |
3033 | 23947.00 | 2022-07-31 | 34 | 7 | 6 | Actual |
25684 | 870.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
7440 | 100.00 | 2022-11-30 | 92 | 5 | 6 | Actual |
29210 | 93887.00 | 2024-08-29 | 39 | 7 | 3 | Actual |
5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
15069 | 2458.00 | 2023-06-30 | 97 | 6 | 7 | Actual |
34736 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
33225 | 807.16 | 2024-11-29 | 77 | 1 | 11 | Actual |
19884 | 15961.00 | 2023-11-30 | 100 | 7 | 5 | Actual |
643 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
31917 | 79.00 | 2024-10-29 | 69 | 6 | 7 | Actual |
7842 | 9666.41 | 2022-11-30 | 20 | 7 | 8 | Actual |
7273 | 166.00 | 2022-11-30 | 74 | 2 | 6 | Actual |
31987 | 411.69 | 2024-10-29 | 84 | 1 | 8 | Actual |
11150 | 28.35 | 2023-02-28 | 69 | 6 | 8 | Actual |
21106 | 2634545.00 | 2023-12-31 | 43 | 7 | 6 | Actual |
1341 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
36242 | 155.00 | 2025-02-28 | 78 | 1 | 6 | Actual |
10051 | 20.00 | 2023-01-28 | 82 | 6 | 8 | Budget |
16219 | 65.65 | 2023-07-31 | 85 | 1 | 11 | Actual |
12752 | 249.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
616 | 17200.00 | 2022-05-30 | 60 | 4 | 6 | Budget |
6621 | 200.00 | 2022-10-30 | 74 | 2 | 8 | Budget |
7408 | 43.00 | 2022-11-30 | 68 | 5 | 6 | Actual |
25134 | 382.00 | 2024-04-29 | 74 | 1 | 7 | Actual |
26779 | 162.66 | 2024-05-29 | 83 | 6 | 13 | Actual |
5882 | 202.00 | 2022-10-30 | 74 | 6 | 4 | Actual |
31016 | 92.25 | 2024-09-29 | 92 | 2 | 11 | Actual |
24848 | 673.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
4463 | 579652.79 | 2022-08-30 | 4 | 7 | 8 | Actual |
20185 | 628.37 | 2023-11-30 | 74 | 1 | 8 | Actual |
9709 | 380.00 | 2023-01-28 | 72 | 6 | 6 | Budget |
19535 | 28.42 | 2023-10-30 | 76 | 6 | 12 | Actual |
32563 | 236929.00 | 2024-11-29 | 4 | 7 | 3 | Actual |
33183 | 34500.00 | 2024-11-29 | 99 | 6 | 8 | Actual |
11258 | 274.00 | 2023-03-30 | 89 | 1 | 3 | Actual |
25890 | 47100.00 | 2024-05-29 | 38 | 7 | 4 | Actual |
10163 | 217.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
1837 | 1219.00 | 2022-06-30 | 54 | 6 | 6 | Actual |
38024 | 14.59 | 2025-03-30 | 71 | 2 | 12 | Actual |
11464 | 2800.00 | 2023-03-30 | 61 | 6 | 4 | Budget |
36648 | 389.06 | 2025-02-28 | 73 | 1 | 11 | Actual |
36106 | 63000.00 | 2025-02-28 | 99 | 6 | 4 | Actual |
38369 | 19.00 | 2025-04-30 | 96 | 1 | 4 | Actual |
34763 | 8666.33 | 2024-12-30 | 33 | 7 | 13 | Actual |
12305 | 108.66 | 2023-03-30 | 89 | 6 | 8 | Actual |
27954 | 7545.25 | 2024-06-29 | 24 | 7 | 13 | Actual |
16591 | 75343.00 | 2023-08-30 | 21 | 7 | 3 | Actual |
6513 | 630.00 | 2022-10-30 | 87 | 6 | 7 | Actual |
17406 | 348311.50 | 2023-08-30 | 6 | 7 | 11 | Actual |
17664 | 70.00 | 2023-09-30 | 92 | 7 | 3 | Actual |
8583 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
12329 | 17483.23 | 2023-03-30 | 28 | 7 | 8 | Actual |
27861 | 183.71 | 2024-06-29 | 73 | 1 | 13 | Actual |
26500 | 149.70 | 2024-05-29 | 74 | 4 | 11 | Actual |
12266 | 14004.37 | 2023-03-30 | 63 | 6 | 8 | Actual |
33937 | 240.00 | 2024-12-30 | 73 | 1 | 6 | Actual |
19744 | 243.00 | 2023-11-30 | 74 | 6 | 4 | Actual |
5102 | 9.00 | 2022-09-30 | 96 | 3 | 6 | Actual |
19072 | 212.00 | 2023-10-30 | 85 | 1 | 7 | Actual |
34390 | 2.00 | 2024-12-30 | 96 | 2 | 11 | Actual |
23148 | -278.00 | 2024-02-28 | 91 | 6 | 7 | Actual |
15762 | 812279.00 | 2023-07-31 | 4 | 7 | 5 | Actual |
7433 | 31.00 | 2022-11-30 | 85 | 5 | 6 | Actual |
38251 | 8151.00 | 2025-04-30 | 52 | 6 | 3 | Actual |
29398 | 43000.00 | 2024-08-29 | 99 | 6 | 5 | Actual |
28591 | 444753.31 | 2024-07-30 | 12 | 2 | 8 | Actual |
18473 | 20.97 | 2023-09-30 | 76 | 1 | 12 | Actual |
19420 | 282.68 | 2023-10-30 | 77 | 6 | 11 | Actual |
36067 | -519.00 | 2025-02-28 | 91 | 1 | 4 | Actual |
6962 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
20735 | 255.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
19115 | 1701.00 | 2023-10-30 | 97 | 6 | 7 | Actual |
2649 | 280.00 | 2022-07-31 | 72 | 6 | 5 | Budget |
14736 | 155.00 | 2023-06-30 | 85 | 1 | 5 | Actual |
11063 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
720 | 1539.00 | 2022-05-30 | 61 | 6 | 6 | Actual |
5824 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
31158 | 575.24 | 2024-09-29 | 87 | 1 | 12 | Actual |
22676 | 70964.00 | 2024-02-28 | 39 | 7 | 3 | Actual |
29270 | 7902.00 | 2024-08-29 | 52 | 6 | 4 | Actual |
33101 | 220.78 | 2024-11-29 | 71 | 1 | 8 | Actual |
1427 | 293147.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
31774 | 93.00 | 2024-10-29 | 78 | 4 | 6 | Actual |
27441 | 6866.36 | 2024-06-29 | 61 | 2 | 8 | Actual |
3271 | 380.00 | 2022-07-31 | 87 | 2 | 8 | Budget |
27494 | 819.28 | 2024-06-29 | 87 | 6 | 8 | Actual |
11836 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
13184 | 720.00 | 2023-04-30 | 87 | 1 | 7 | Actual |
17895 | 87.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
21931 | 226.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
6142 | 70.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
38900 | 190.48 | 2025-04-30 | 85 | 6 | 8 | Actual |
37184 | 72.00 | 2025-03-30 | 85 | 7 | 3 | Actual |
29059 | 24347.32 | 2024-07-30 | 53 | 6 | 13 | Actual |
9311 | 3000.00 | 2023-01-28 | 61 | 1 | 5 | Budget |
27169 | 208.00 | 2024-06-29 | 87 | 2 | 6 | Actual |
14025 | 324.00 | 2023-05-30 | 92 | 1 | 7 | Actual |
837 | 147.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
10653 | 127.00 | 2023-02-28 | 92 | 2 | 6 | Actual |
24543 | 43.31 | 2024-03-29 | 74 | 2 | 12 | Actual |
34881 | 27.00 | 2025-01-28 | 82 | 7 | 3 | Actual |
7916 | 3118.00 | 2022-12-31 | 57 | 6 | 3 | Actual |
6590 | 100.00 | 2022-10-30 | 85 | 1 | 8 | Budget |
745 | 417.00 | 2022-05-30 | 77 | 6 | 6 | Actual |
6996 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Actual |
33687 | 201013.00 | 2024-12-30 | 101 | 6 | 3 | Actual |
35833 | 2.00 | 2025-01-28 | 96 | 1 | 13 | Actual |
3887 | 857.00 | 2022-08-30 | 62 | 2 | 6 | Actual |
5831 | 1272.00 | 2022-10-30 | 80 | 1 | 4 | Actual |
1691 | 555521.00 | 2022-06-30 | 11 | 3 | 6 | Actual |
25183 | 396.00 | 2024-04-29 | 92 | 6 | 7 | Actual |
13657 | 276.00 | 2023-05-30 | 74 | 6 | 4 | Actual |
2127 | 49.57 | 2022-06-30 | 69 | 2 | 8 | Actual |
35008 | 495.00 | 2025-01-28 | 90 | 1 | 5 | Actual |
423 | 140.00 | 2022-05-30 | 83 | 6 | 5 | Actual |
11865 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
8155 | 63000.00 | 2022-12-31 | 99 | 6 | 4 | Actual |
35148 | 600.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
18183 | 172.30 | 2023-09-30 | 78 | 2 | 8 | Actual |
2460 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
30746 | 140131.00 | 2024-09-29 | 39 | 7 | 6 | Actual |
6005 | 1900.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
11832 | 1900.00 | 2023-03-30 | 61 | 4 | 6 | Budget |
28621 | 56202.13 | 2024-07-30 | 54 | 6 | 8 | Actual |
20734 | 505.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
5811 | 546.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
29910 | 110.34 | 2024-08-29 | 83 | 3 | 11 | Actual |
4423 | 114.72 | 2022-08-30 | 68 | 6 | 8 | Actual |
30109 | 45507.99 | 2024-08-29 | 14 | 7 | 12 | Actual |
15289 | 156.08 | 2023-06-30 | 80 | 3 | 11 | Actual |
31350 | 81697.51 | 2024-09-29 | 13 | 7 | 13 | Actual |
24685 | 52000.00 | 2024-04-29 | 99 | 6 | 3 | Actual |
7194 | 19443.00 | 2022-11-30 | 32 | 7 | 5 | Actual |
28979 | 13313.77 | 2024-07-30 | 7 | 7 | 12 | Actual |
33282 | 349.70 | 2024-11-29 | 80 | 3 | 11 | Actual |
2551 | 5240.00 | 2022-07-31 | 8 | 7 | 4 | Actual |
16408 | 2.89 | 2023-07-31 | 69 | 1 | 12 | Actual |
27641 | 7788.14 | 2024-06-29 | 60 | 5 | 11 | Actual |
940 | 477620.00 | 2022-05-30 | 45 | 7 | 7 | Actual |
4155 | 22906.00 | 2022-08-30 | 32 | 7 | 6 | Actual |
17768 | 61.00 | 2023-09-30 | 71 | 1 | 5 | Actual |
9244 | 275.00 | 2023-01-28 | 72 | 6 | 4 | Actual |
32026 | 1648.08 | 2024-10-29 | 54 | 6 | 8 | Actual |
30257 | 686.00 | 2024-09-29 | 73 | 1 | 3 | Actual |
31484 | 77.00 | 2024-10-29 | 84 | 7 | 3 | Actual |
22123 | 357.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
37795 | 39.06 | 2025-03-30 | 69 | 1 | 11 | Actual |
4232 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
18863 | 57.00 | 2023-10-30 | 68 | 1 | 6 | Actual |
17607 | 404.00 | 2023-09-30 | 92 | 6 | 3 | Actual |
33639 | 98.00 | 2024-12-30 | 82 | 1 | 3 | Actual |
14417 | 2917.83 | 2023-05-30 | 12 | 2 | 12 | Actual |
3938 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
19282 | 24.16 | 2023-10-30 | 82 | 1 | 11 | Actual |
18322 | 37.99 | 2023-09-30 | 68 | 3 | 11 | Actual |
5567 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
6353 | 103.00 | 2022-10-30 | 74 | 6 | 6 | Actual |
18260 | 21869.67 | 2023-09-30 | 100 | 7 | 8 | Actual |
35451 | 1092.01 | 2025-01-28 | 87 | 6 | 8 | Actual |
38717 | 26742.00 | 2025-04-30 | 34 | 7 | 6 | Actual |
24499 | 42101.54 | 2024-03-29 | 37 | 7 | 11 | Actual |
30588 | 11.00 | 2024-09-29 | 69 | 2 | 6 | Actual |
31792 | 86.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
10244 | 93.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
24840 | 122.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
495 | 380.00 | 2022-05-30 | 77 | 1 | 6 | Budget |
27529 | 2490618.66 | 2024-06-29 | 43 | 7 | 8 | Actual |
3989 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
10421 | 133360.00 | 2023-02-28 | 43 | 7 | 4 | Actual |
32293 | 208.21 | 2024-10-29 | 66 | 1 | 12 | Actual |
38146 | 380.21 | 2025-03-30 | 76 | 2 | 13 | Actual |
272 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
19528 | 17.78 | 2023-10-30 | 67 | 6 | 12 | Actual |
14698 | 15266.00 | 2023-06-30 | 20 | 7 | 4 | Actual |
15886 | 186.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
28511 | 231.00 | 2024-07-30 | 68 | 6 | 7 | Actual |
17815 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
6869 | 32723.00 | 2022-11-30 | 32 | 7 | 3 | Actual |
20625 | 1023.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
9635 | 5.00 | 2023-01-28 | 96 | 4 | 6 | Actual |
20312 | 76.29 | 2023-11-30 | 84 | 1 | 11 | Actual |
2188 | 50.00 | 2022-06-30 | 71 | 6 | 8 | Budget |
30045 | 34.80 | 2024-08-29 | 67 | 2 | 12 | Actual |
9495 | 850.00 | 2023-01-28 | 61 | 2 | 6 | Budget |
6217 | 112.00 | 2022-10-30 | 85 | 3 | 6 | Actual |
23794 | 31719.00 | 2024-03-29 | 32 | 7 | 4 | Actual |
39261 | 1829.36 | 2025-04-30 | 61 | 1 | 13 | Actual |
18321 | 48.63 | 2023-09-30 | 67 | 3 | 11 | Actual |
1042 | 73593.36 | 2022-05-30 | 56 | 6 | 8 | Actual |
5516 | 132.90 | 2022-09-30 | 89 | 2 | 8 | Actual |
17519 | 4811.49 | 2023-08-30 | 101 | 6 | 12 | Actual |
18725 | 109.00 | 2023-10-30 | 85 | 6 | 4 | Actual |
27856 | 287.22 | 2024-06-29 | 66 | 1 | 13 | Actual |
34630 | 263375.88 | 2024-12-30 | 6 | 7 | 12 | Actual |
34347 | 445.45 | 2024-12-30 | 76 | 1 | 11 | Actual |
10813 | 7600.00 | 2023-02-28 | 63 | 6 | 6 | Budget |
Generated 2025-06-29 22:16:32.277 UTC