[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2783 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
639 | 380.00 | 2022-05-30 | 77 | 4 | 6 | Budget |
19283 | 81.61 | 2023-10-30 | 83 | 1 | 11 | Actual |
10213 | 6177.00 | 2023-02-28 | 8 | 7 | 3 | Actual |
3485 | 4369.00 | 2022-08-30 | 8 | 7 | 3 | Actual |
37908 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
14663 | 164.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
11065 | 200.00 | 2023-02-28 | 84 | 1 | 8 | Budget |
8714 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
26918 | 31.00 | 2024-06-29 | 69 | 7 | 3 | Actual |
6255 | 506.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
1689 | 3.00 | 2022-06-30 | 96 | 2 | 6 | Actual |
15126 | 11.00 | 2023-06-30 | 96 | 1 | 8 | Actual |
9797 | 280.00 | 2023-01-28 | 78 | 1 | 7 | Budget |
21952 | 62.00 | 2024-01-28 | 73 | 2 | 6 | Actual |
6834 | 103.00 | 2022-11-30 | 83 | 6 | 3 | Actual |
24061 | 265.00 | 2024-03-29 | 92 | 6 | 6 | Actual |
29460 | 53.00 | 2024-08-29 | 67 | 2 | 6 | Actual |
11648 | 247.00 | 2023-03-30 | 90 | 6 | 5 | Actual |
36078 | 5467.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
1907 | 8931.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
1284 | 80.00 | 2022-06-30 | 73 | 7 | 3 | Budget |
30970 | 127.36 | 2024-09-29 | 68 | 1 | 11 | Actual |
15064 | 294.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
30400 | 13431.00 | 2024-09-29 | 57 | 6 | 4 | Actual |
26299 | 1832.93 | 2024-05-29 | 77 | 1 | 8 | Actual |
26929 | 86.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
22168 | 900.00 | 2024-01-28 | 87 | 6 | 7 | Actual |
4687 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
14989 | 116370.00 | 2023-06-30 | 21 | 7 | 6 | Actual |
10580 | 141.00 | 2023-02-28 | 74 | 1 | 6 | Actual |
3160 | 56984.00 | 2022-07-31 | 14 | 7 | 7 | Actual |
9326 | 300.00 | 2023-01-28 | 73 | 1 | 5 | Budget |
11353 | -99745.00 | 2023-03-30 | 43 | 7 | 3 | Actual |
11446 | -277.00 | 2023-03-30 | 91 | 1 | 4 | Actual |
5290 | 3700.00 | 2022-09-30 | 61 | 1 | 7 | Budget |
22456 | 25.23 | 2024-01-28 | 82 | 6 | 11 | Actual |
30213 | 201.26 | 2024-08-29 | 90 | 6 | 13 | Actual |
14489 | 3256.14 | 2023-05-30 | 22 | 7 | 12 | Actual |
14822 | 333.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
30312 | 270952.00 | 2024-09-29 | 101 | 6 | 3 | Actual |
655 | 380.00 | 2022-05-30 | 87 | 4 | 6 | Budget |
3549 | 200.00 | 2022-08-30 | 87 | 7 | 3 | Budget |
16528 | 1309.00 | 2023-08-30 | 77 | 1 | 3 | Actual |
16448 | 19.91 | 2023-07-31 | 87 | 2 | 12 | Actual |
38630 | 312.00 | 2025-04-30 | 87 | 4 | 6 | Actual |
14214 | 1468431.42 | 2023-05-30 | 43 | 7 | 8 | Actual |
21381 | 109.27 | 2023-12-31 | 66 | 3 | 11 | Actual |
39272 | 483.72 | 2025-04-30 | 77 | 1 | 13 | Actual |
21859 | 11729.00 | 2024-01-28 | 63 | 6 | 5 | Actual |
24097 | 588.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
13391 | 34151.72 | 2023-04-30 | 60 | 6 | 8 | Actual |
32587 | 51467.00 | 2024-11-29 | 40 | 7 | 3 | Actual |
3457 | 90.00 | 2022-08-30 | 78 | 6 | 3 | Budget |
789 | 24240.00 | 2022-05-30 | 32 | 7 | 6 | Actual |
36063 | 384.00 | 2025-02-28 | 85 | 1 | 4 | Actual |
8649 | 105451.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
4288 | 8321.00 | 2022-08-30 | 22 | 7 | 7 | Actual |
37381 | 1557.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
16201 | 1975.26 | 2023-07-31 | 61 | 1 | 11 | Actual |
2721 | 310.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
31692 | 519.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
6053 | 399500.00 | 2022-10-30 | 101 | 6 | 5 | Budget |
23314 | 147.57 | 2024-02-28 | 76 | 1 | 11 | Actual |
26159 | 816.00 | 2024-05-29 | 97 | 6 | 6 | Actual |
3070 | 950.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
31323 | 64.41 | 2024-09-29 | 69 | 6 | 13 | Actual |
23424 | 50.76 | 2024-02-28 | 77 | 5 | 11 | Actual |
36822 | 1861.43 | 2025-02-28 | 23 | 7 | 11 | Actual |
38461 | 283.00 | 2025-04-30 | 94 | 1 | 5 | Actual |
13924 | 152.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
13514 | -353.00 | 2023-05-30 | 91 | 1 | 3 | Actual |
32822 | 127.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
6358 | 101.00 | 2022-10-30 | 78 | 6 | 6 | Actual |
6743 | 2964.00 | 2022-11-30 | 61 | 1 | 3 | Actual |
20942 | 7535.00 | 2023-12-31 | 60 | 2 | 6 | Actual |
38814 | 72138.00 | 2025-04-30 | 39 | 7 | 7 | Actual |
14131 | 54.11 | 2023-05-30 | 69 | 2 | 8 | Actual |
8053 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
20640 | 265.00 | 2023-12-31 | 54 | 6 | 3 | Actual |
2199 | 196.54 | 2022-06-30 | 78 | 6 | 8 | Actual |
25196 | 12485.00 | 2024-04-29 | 18 | 7 | 7 | Actual |
5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
22128 | 657.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
30285 | 473.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
35332 | 248.00 | 2025-01-28 | 89 | 6 | 7 | Actual |
18900 | 11.00 | 2023-10-30 | 82 | 2 | 6 | Actual |
15769 | 10701.00 | 2023-07-31 | 18 | 7 | 5 | Actual |
10563 | 2000.00 | 2023-02-28 | 61 | 1 | 6 | Budget |
3603 | 11.00 | 2022-08-30 | 96 | 1 | 4 | Actual |
29487 | 325.00 | 2024-08-29 | 66 | 3 | 6 | Actual |
27668 | 57777.37 | 2024-06-29 | 52 | 6 | 11 | Actual |
10989 | 650.00 | 2023-02-28 | 87 | 6 | 7 | Budget |
17577 | 7918.00 | 2023-09-30 | 53 | 6 | 3 | Actual |
9424 | 8232.00 | 2023-01-28 | 18 | 7 | 5 | Actual |
17789 | 6609.00 | 2023-09-30 | 53 | 6 | 5 | Actual |
13971 | 324618.00 | 2023-05-30 | 4 | 7 | 6 | Actual |
37794 | 133.74 | 2025-03-30 | 68 | 1 | 11 | Actual |
19915 | 96.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
3517 | 112.00 | 2022-08-30 | 66 | 7 | 3 | Actual |
38762 | 26287.00 | 2025-04-30 | 63 | 6 | 7 | Actual |
20314 | 335.87 | 2023-11-30 | 87 | 1 | 11 | Actual |
22492 | 8954.12 | 2024-01-28 | 38 | 7 | 11 | Actual |
9363 | 29200.00 | 2023-01-28 | 60 | 6 | 5 | Budget |
7610 | 103.00 | 2022-11-30 | 72 | 6 | 7 | Actual |
10547 | 12017.00 | 2023-02-28 | 28 | 7 | 5 | Actual |
28789 | -126.90 | 2024-07-30 | 91 | 4 | 11 | Actual |
16494 | 2879.54 | 2023-07-31 | 15 | 7 | 12 | Actual |
34862 | 61189.00 | 2025-01-28 | 40 | 7 | 3 | Actual |
37402 | -309.00 | 2025-03-30 | 91 | 1 | 6 | Actual |
29810 | 1095982.11 | 2024-08-29 | 4 | 7 | 8 | Actual |
14278 | 77.36 | 2023-05-30 | 67 | 3 | 11 | Actual |
25359 | 226.30 | 2024-04-29 | 90 | 1 | 11 | Actual |
17828 | 14954.00 | 2023-09-30 | 8 | 7 | 5 | Actual |
13967 | 9.00 | 2023-05-30 | 96 | 6 | 6 | Actual |
6715 | 26863.70 | 2022-10-30 | 7 | 7 | 8 | Actual |
25920 | 462.00 | 2024-05-29 | 90 | 1 | 5 | Actual |
32615 | 17.00 | 2024-11-29 | 94 | 7 | 3 | Actual |
32078 | 43323.10 | 2024-10-29 | 32 | 7 | 8 | Actual |
9178 | 650.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
32511 | 401.00 | 2024-11-29 | 78 | 1 | 3 | Actual |
34190 | 1038170.00 | 2024-12-30 | 6 | 7 | 7 | Actual |
32170 | 5.00 | 2024-10-29 | 96 | 3 | 11 | Actual |
39380 | 1457.80 | 2025-05-29 | 85 | 7 | 4 | Actual |
10245 | 85.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
5528 | 300000.00 | 2022-09-30 | 56 | 6 | 8 | Budget |
22131 | 184.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
34356 | 747.58 | 2024-12-30 | 87 | 1 | 11 | Actual |
33057 | 354.00 | 2024-11-29 | 90 | 6 | 7 | Actual |
18079 | 722.00 | 2023-09-30 | 54 | 6 | 7 | Actual |
26342 | 27939.48 | 2024-05-29 | 52 | 6 | 8 | Actual |
27006 | 11794.00 | 2024-06-29 | 8 | 7 | 4 | Actual |
32953 | 202.00 | 2024-11-29 | 73 | 6 | 6 | Actual |
14418 | 1170.99 | 2023-05-30 | 60 | 2 | 12 | Actual |
2895 | 81.00 | 2022-07-31 | 85 | 4 | 6 | Actual |
1563 | 337.00 | 2022-06-30 | 97 | 6 | 5 | Actual |
12491 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
25284 | 152.60 | 2024-04-29 | 68 | 6 | 8 | Actual |
33197 | 6693.63 | 2024-11-29 | 23 | 7 | 8 | Actual |
19738 | 156.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
26716 | 350.38 | 2024-05-29 | 80 | 1 | 13 | Actual |
22086 | 280167.00 | 2024-01-28 | 6 | 7 | 6 | Actual |
39281 | 104.76 | 2025-04-30 | 89 | 1 | 13 | Actual |
11010 | 9604.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
3325 | 90.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
21312 | 26760.67 | 2023-12-31 | 33 | 7 | 8 | Actual |
31718 | 81.00 | 2024-10-29 | 76 | 2 | 6 | Actual |
22313 | 72867.59 | 2024-01-28 | 31 | 7 | 8 | Actual |
32661 | 345.00 | 2024-11-29 | 72 | 6 | 4 | Actual |
9595 | 280.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
21376 | 3.00 | 2023-12-31 | 96 | 2 | 11 | Actual |
10351 | 316.00 | 2023-02-28 | 66 | 6 | 4 | Actual |
16395 | 9699.88 | 2023-07-31 | 38 | 7 | 11 | Actual |
20143 | 8.00 | 2023-11-30 | 96 | 6 | 7 | Actual |
29606 | 17805.00 | 2024-08-29 | 20 | 7 | 6 | Actual |
21768 | 421.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
35705 | 39.06 | 2025-01-28 | 82 | 1 | 12 | Actual |
7466 | 82.00 | 2022-11-30 | 68 | 6 | 6 | Actual |
18811 | 729.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
21748 | 56.00 | 2024-01-28 | 82 | 1 | 4 | Actual |
27388 | 178132.00 | 2024-06-29 | 13 | 7 | 7 | Actual |
19332 | 59.27 | 2023-10-30 | 76 | 3 | 11 | Actual |
22153 | 180.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
17205 | 1668906.42 | 2023-08-30 | 6 | 7 | 8 | Actual |
2293 | 480.00 | 2022-07-31 | 87 | 1 | 3 | Budget |
2353 | 315.00 | 2022-07-31 | 87 | 6 | 3 | Actual |
29918 | 142.25 | 2024-08-29 | 94 | 3 | 11 | Actual |
30616 | 25.00 | 2024-09-29 | 69 | 3 | 6 | Actual |
5076 | 100.00 | 2022-09-30 | 74 | 3 | 6 | Budget |
31815 | 36.00 | 2024-10-29 | 54 | 6 | 6 | Actual |
32964 | 451.00 | 2024-11-29 | 87 | 6 | 6 | Actual |
614 | 9.00 | 2022-05-30 | 96 | 3 | 6 | Actual |
18545 | 46931.42 | 2023-09-30 | 37 | 7 | 12 | Actual |
19418 | 180.55 | 2023-10-30 | 74 | 6 | 11 | Actual |
21847 | -269.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
990 | 72197.88 | 2022-05-30 | 12 | 2 | 8 | Actual |
34406 | 300.76 | 2024-12-30 | 81 | 3 | 11 | Actual |
21410 | 56.08 | 2023-12-31 | 68 | 4 | 11 | Actual |
21107 | 9408.00 | 2023-12-31 | 46 | 7 | 6 | Actual |
36659 | 747.58 | 2025-02-28 | 87 | 1 | 11 | Actual |
22895 | 1770.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
28931 | 22.04 | 2024-07-30 | 84 | 2 | 12 | Actual |
11738 | 850.00 | 2023-03-30 | 62 | 2 | 6 | Budget |
37067 | 10329.51 | 2025-02-28 | 38 | 7 | 13 | Actual |
6501 | 650.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
34820 | 1040.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
10584 | 468.00 | 2023-02-28 | 77 | 1 | 6 | Actual |
32611 | 139.00 | 2024-11-29 | 89 | 7 | 3 | Actual |
24215 | 5690.58 | 2024-03-29 | 61 | 2 | 8 | Actual |
20475 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
23676 | 43445.00 | 2024-03-29 | 34 | 7 | 3 | Actual |
24351 | 23.10 | 2024-03-29 | 84 | 2 | 11 | Actual |
25727 | 2381.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
12006 | 128563.00 | 2023-03-30 | 35 | 7 | 6 | Actual |
31275 | 87.22 | 2024-09-29 | 83 | 1 | 13 | Actual |
13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
31308 | -156.64 | 2024-09-29 | 91 | 2 | 13 | Actual |
8276 | 668.00 | 2022-12-31 | 80 | 6 | 5 | Actual |
30448 | 271746.00 | 2024-09-29 | 29 | 7 | 4 | Actual |
11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
1179 | 6525.00 | 2022-06-30 | 52 | 6 | 3 | Actual |
16852 | 104.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
38882 | 53767.23 | 2025-04-30 | 63 | 6 | 8 | Actual |
30418 | 870.00 | 2024-09-29 | 81 | 6 | 4 | Actual |
30612 | 249.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
1198 | 100.00 | 2022-06-30 | 67 | 6 | 3 | Budget |
32741 | 1.00 | 2024-11-29 | 54 | 6 | 5 | Actual |
36217 | 65571.00 | 2025-02-28 | 31 | 7 | 5 | Actual |
36885 | 19.91 | 2025-02-28 | 85 | 2 | 12 | Actual |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
34136 | 1652.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
6012 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
776 | 31186.00 | 2022-05-30 | 13 | 7 | 6 | Actual |
18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
27543 | 389.06 | 2024-06-29 | 76 | 1 | 11 | Actual |
31091 | 5364.69 | 2024-09-29 | 76 | 6 | 11 | Actual |
22984 | 108.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
20522 | 1183.76 | 2023-11-30 | 60 | 2 | 12 | Actual |
25368 | 39.06 | 2024-04-29 | 65 | 2 | 11 | Actual |
31144 | 122.04 | 2024-09-29 | 68 | 1 | 12 | Actual |
25937 | 308.00 | 2024-05-29 | 67 | 6 | 5 | Actual |
15889 | 55.00 | 2023-07-31 | 84 | 4 | 6 | Actual |
23993 | 353.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
36448 | 550.00 | 2025-02-28 | 90 | 1 | 7 | Actual |
28510 | 308.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
29297 | 990.00 | 2024-08-29 | 87 | 6 | 4 | Actual |
16348 | 58.21 | 2023-07-31 | 68 | 6 | 11 | Actual |
983 | 650.00 | 2022-05-30 | 87 | 1 | 8 | Budget |
8125 | 300.00 | 2022-12-31 | 73 | 6 | 4 | Actual |
20755 | 326.00 | 2023-12-31 | 94 | 1 | 4 | Actual |
13662 | 431.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
22593 | 450.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
511 | 480.00 | 2022-05-30 | 87 | 1 | 6 | Budget |
6879 | 5300.00 | 2022-11-30 | 60 | 7 | 3 | Budget |
21625 | 1184.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
2203 | 434.42 | 2022-06-30 | 81 | 6 | 8 | Actual |
743 | 1400.00 | 2022-05-30 | 76 | 6 | 6 | Budget |
27435 | -426.18 | 2024-06-29 | 91 | 1 | 8 | Actual |
15262 | 58.21 | 2023-06-30 | 80 | 2 | 11 | Actual |
4874 | 8023.00 | 2022-09-30 | 57 | 6 | 5 | Actual |
16296 | 219.91 | 2023-07-31 | 80 | 4 | 11 | Actual |
15164 | 523.82 | 2023-06-30 | 65 | 6 | 8 | Actual |
5467 | 1228.38 | 2022-09-30 | 87 | 1 | 8 | Actual |
24042 | 94.00 | 2024-03-29 | 68 | 6 | 6 | Actual |
36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
17882 | 662.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
24920 | 88789.00 | 2024-04-29 | 37 | 7 | 5 | Actual |
23009 | 108.00 | 2024-02-28 | 73 | 5 | 6 | Actual |
3360 | 43636.74 | 2022-07-31 | 34 | 7 | 8 | Actual |
11685 | 23442.00 | 2023-03-30 | 60 | 1 | 6 | Actual |
34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
30511 | 669.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
12439 | 76.00 | 2023-04-30 | 83 | 6 | 3 | Actual |
8677 | 480.00 | 2022-12-31 | 76 | 1 | 7 | Budget |
4496 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
24328 | -122.64 | 2024-03-29 | 91 | 1 | 11 | Actual |
39058 | 330.55 | 2025-04-30 | 74 | 5 | 11 | Actual |
31929 | 280.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
30991 | 260279.01 | 2024-09-29 | 12 | 2 | 11 | Actual |
35137 | 497.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
33074 | 16422.00 | 2024-11-29 | 20 | 7 | 7 | Actual |
38597 | 163.00 | 2025-04-30 | 78 | 3 | 6 | Actual |
18787 | -173.00 | 2023-10-30 | 91 | 1 | 5 | Actual |
7354 | 1765.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
21765 | 3254.00 | 2024-01-28 | 61 | 6 | 4 | Actual |
12229 | 129.87 | 2023-03-30 | 78 | 2 | 8 | Actual |
34259 | 1285.95 | 2024-12-30 | 80 | 2 | 8 | Actual |
23049 | 27.00 | 2024-02-28 | 82 | 6 | 6 | Actual |
6340 | 200.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
15444 | 16.72 | 2023-06-30 | 83 | 6 | 12 | Actual |
30347 | 24.00 | 2024-09-29 | 69 | 7 | 3 | Actual |
33801 | -245.00 | 2024-12-30 | 91 | 6 | 4 | Actual |
14720 | 503.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
30318 | 53817.00 | 2024-09-29 | 14 | 7 | 3 | Actual |
33500 | 26594.87 | 2024-11-29 | 37 | 7 | 12 | Actual |
894 | 41.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
20252 | 63.20 | 2023-11-30 | 82 | 6 | 8 | Actual |
29020 | 343.36 | 2024-07-30 | 81 | 1 | 13 | Actual |
19134 | 52961.00 | 2023-10-30 | 31 | 7 | 7 | Actual |
10607 | 8.00 | 2023-02-28 | 96 | 1 | 6 | Actual |
8229 | -192.00 | 2022-12-31 | 91 | 1 | 5 | Actual |
3180 | 1163318.00 | 2022-07-31 | 43 | 7 | 7 | Actual |
35676 | 69352.05 | 2025-01-28 | 29 | 7 | 11 | Actual |
34937 | 591.00 | 2025-01-28 | 73 | 6 | 4 | Actual |
33317 | 117.78 | 2024-11-29 | 90 | 4 | 11 | Actual |
12628 | 100.00 | 2023-04-30 | 84 | 6 | 4 | Budget |
19978 | 246.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
11058 | 851.10 | 2023-02-28 | 81 | 1 | 8 | Actual |
2345 | 21.00 | 2022-07-31 | 82 | 6 | 3 | Actual |
16624 | 28.00 | 2023-08-30 | 82 | 7 | 3 | Actual |
37983 | 86863.02 | 2025-03-30 | 39 | 7 | 11 | Actual |
7527 | 38848.00 | 2022-11-30 | 37 | 7 | 6 | Actual |
25952 | 161.00 | 2024-05-29 | 85 | 6 | 5 | Actual |
8331 | 1900.00 | 2022-12-31 | 62 | 1 | 6 | Budget |
9606 | 139.00 | 2023-01-28 | 73 | 4 | 6 | Actual |
23443 | 20993.70 | 2024-02-28 | 60 | 6 | 11 | Actual |
25456 | 173.10 | 2024-04-29 | 74 | 5 | 11 | Actual |
7503 | 47500.00 | 2022-11-30 | 99 | 6 | 6 | Actual |
2151 | 120.78 | 2022-06-30 | 85 | 2 | 8 | Actual |
34366 | 517.79 | 2024-12-30 | 62 | 2 | 11 | Actual |
31874 | 3264577.00 | 2024-10-29 | 43 | 7 | 6 | Actual |
11657 | 971221.00 | 2023-03-30 | 4 | 7 | 5 | Actual |
6371 | 64.00 | 2022-10-30 | 85 | 6 | 6 | Actual |
7168 | 203.00 | 2022-11-30 | 90 | 6 | 5 | Actual |
10884 | 25728.00 | 2023-02-28 | 38 | 7 | 6 | Actual |
20785 | 585.00 | 2023-12-31 | 87 | 6 | 4 | Actual |
15394 | 2099.73 | 2023-06-30 | 60 | 1 | 12 | Actual |
31304 | 124.06 | 2024-09-29 | 85 | 2 | 13 | Actual |
13953 | 870.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
32589 | 161682.00 | 2024-11-29 | 46 | 7 | 3 | Actual |
4065 | 234.00 | 2022-08-30 | 87 | 5 | 6 | Actual |
22457 | 84.80 | 2024-01-28 | 83 | 6 | 11 | Actual |
2702 | 20968.00 | 2022-07-31 | 32 | 7 | 5 | Actual |
30236 | 43807.33 | 2024-08-29 | 31 | 7 | 13 | Actual |
27315 | 38829.00 | 2024-06-29 | 40 | 7 | 6 | Actual |
20646 | 11027.00 | 2023-12-31 | 63 | 6 | 3 | Actual |
5051 | 142.00 | 2022-09-30 | 92 | 2 | 6 | Actual |
22388 | 25.23 | 2024-01-28 | 71 | 3 | 11 | Actual |
2909 | 750.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
28391 | 120.00 | 2024-07-30 | 74 | 5 | 6 | Actual |
21795 | 83068.00 | 2024-01-28 | 101 | 6 | 4 | Actual |
14096 | 87254.22 | 2023-05-30 | 60 | 1 | 8 | Actual |
10767 | 17.00 | 2023-02-28 | 71 | 5 | 6 | Actual |
18789 | 231.00 | 2023-10-30 | 94 | 1 | 5 | Actual |
25763 | 62904.00 | 2024-05-29 | 32 | 7 | 3 | Actual |
12510 | 200.00 | 2023-04-30 | 80 | 7 | 3 | Budget |
17942 | 22.00 | 2023-09-30 | 71 | 4 | 6 | Actual |
29484 | 2381.00 | 2024-08-29 | 61 | 3 | 6 | Actual |
39071 | -19.45 | 2025-04-30 | 91 | 5 | 11 | Actual |
30412 | 591.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
4595 | 249.00 | 2022-09-30 | 92 | 6 | 3 | Actual |
22123 | 357.00 | 2024-01-28 | 74 | 1 | 7 | Actual |
7138 | 61.00 | 2022-11-30 | 69 | 6 | 5 | Actual |
23438 | 1.00 | 2024-02-28 | 96 | 5 | 11 | Actual |
7606 | 58.00 | 2022-11-30 | 69 | 6 | 7 | Actual |
6374 | 101.00 | 2022-10-30 | 89 | 6 | 6 | Actual |
25917 | 188.00 | 2024-05-29 | 85 | 1 | 5 | Actual |
9251 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
5175 | 80.00 | 2022-09-30 | 78 | 5 | 6 | Actual |
32408 | 37123.00 | 2024-10-29 | 60 | 2 | 13 | Actual |
6660 | 1300.00 | 2022-10-30 | 61 | 6 | 8 | Budget |
27540 | 87.99 | 2024-06-29 | 71 | 1 | 11 | Actual |
16419 | 8.21 | 2023-07-31 | 84 | 1 | 12 | Actual |
18076 | 311821.00 | 2023-09-30 | 12 | 2 | 7 | Actual |
2699 | 13062.00 | 2022-07-31 | 28 | 7 | 5 | Actual |
15995 | 78.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
39122 | 96389.79 | 2025-04-30 | 21 | 7 | 11 | Actual |
34312 | 166664.79 | 2024-12-30 | 13 | 7 | 8 | Actual |
695 | 50.00 | 2022-05-30 | 83 | 5 | 6 | Budget |
18937 | 10.00 | 2023-10-30 | 96 | 3 | 6 | Actual |
17912 | 330.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
3011 | 9000.00 | 2022-07-31 | 99 | 6 | 6 | Actual |
24293 | 82476.86 | 2024-03-29 | 31 | 7 | 8 | Actual |
12723 | 6747.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
23163 | 39785.00 | 2024-02-28 | 19 | 7 | 7 | Actual |
7728 | 200.00 | 2022-11-30 | 65 | 2 | 8 | Budget |
30439 | 151354.00 | 2024-09-29 | 15 | 7 | 4 | Actual |
38181 | 732.84 | 2025-03-30 | 81 | 6 | 13 | Actual |
10931 | 160.00 | 2023-02-28 | 89 | 1 | 7 | Actual |
17612 | 527925.00 | 2023-09-30 | 101 | 6 | 3 | Actual |
2359 | 7.00 | 2022-07-31 | 96 | 6 | 3 | Actual |
18828 | 421711.00 | 2023-10-30 | 101 | 6 | 5 | Actual |
1684 | 66.00 | 2022-06-30 | 89 | 2 | 6 | Actual |
37807 | 110.34 | 2025-03-30 | 85 | 1 | 11 | Actual |
28049 | 356838.00 | 2024-07-30 | 29 | 7 | 3 | Actual |
31077 | 36986.55 | 2024-09-29 | 57 | 6 | 11 | Actual |
5037 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
18238 | 138432.45 | 2023-09-30 | 14 | 7 | 8 | Actual |
31830 | 141.00 | 2024-10-29 | 74 | 6 | 6 | Actual |
30753 | 5203.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
33067 | 29299.00 | 2024-11-29 | 7 | 7 | 7 | Actual |
14999 | 198269.00 | 2023-06-30 | 35 | 7 | 6 | Actual |
6933 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
18833 | 96703.00 | 2023-10-30 | 13 | 7 | 5 | Actual |
1985 | 2545.00 | 2022-06-30 | 61 | 6 | 7 | Actual |
13548 | 326.00 | 2023-05-30 | 90 | 6 | 3 | Actual |
38064 | 983.76 | 2025-03-30 | 80 | 6 | 12 | Actual |
11903 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
6230 | 1752.00 | 2022-10-30 | 61 | 4 | 6 | Actual |
19108 | 900.00 | 2023-10-30 | 87 | 6 | 7 | Actual |
17127 | 916.25 | 2023-08-30 | 81 | 1 | 8 | Actual |
19331 | 228.42 | 2023-10-30 | 74 | 3 | 11 | Actual |
5196 | 4.00 | 2022-09-30 | 96 | 5 | 6 | Actual |
29500 | 153.00 | 2024-08-29 | 83 | 3 | 6 | Actual |
2149 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
1499 | 285.00 | 2022-06-30 | 94 | 1 | 5 | Actual |
35838 | 618.81 | 2025-01-28 | 65 | 2 | 13 | Actual |
23974 | 244.00 | 2024-03-29 | 89 | 3 | 6 | Actual |
19965 | 11.00 | 2023-11-30 | 96 | 3 | 6 | Actual |
9215 | 11.00 | 2023-01-28 | 96 | 1 | 4 | Actual |
34241 | 819.28 | 2024-12-30 | 92 | 1 | 8 | Actual |
37959 | 781473.83 | 2025-03-30 | 101 | 6 | 11 | Actual |
18000 | 377.00 | 2023-09-30 | 72 | 6 | 6 | Actual |
38856 | 355.63 | 2025-04-30 | 73 | 2 | 8 | Actual |
20563 | 44.38 | 2023-11-30 | 74 | 6 | 12 | Actual |
7032 | 5098.00 | 2022-11-30 | 94 | 6 | 4 | Actual |
6099 | 32.00 | 2022-10-30 | 71 | 1 | 6 | Actual |
3383 | 27.00 | 2022-08-30 | 69 | 1 | 3 | Actual |
19075 | 349.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
30668 | 12.00 | 2024-09-29 | 69 | 5 | 6 | Actual |
1069 | 200.00 | 2022-05-30 | 74 | 6 | 8 | Budget |
25489 | 189.06 | 2024-04-29 | 74 | 6 | 11 | Actual |
22736 | 2579.00 | 2024-02-28 | 52 | 6 | 4 | Actual |
37276 | 37210.00 | 2025-03-30 | 33 | 7 | 4 | Actual |
24668 | 3019.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
32134 | 82.68 | 2024-10-29 | 83 | 2 | 11 | Actual |
19414 | 19.91 | 2023-10-30 | 69 | 6 | 11 | Actual |
33790 | 1177.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
30381 | 480.00 | 2024-09-29 | 78 | 1 | 4 | Actual |
9107 | 22649.00 | 2023-01-28 | 24 | 7 | 3 | Actual |
676 | 20.00 | 2022-05-30 | 69 | 5 | 6 | Actual |
36669 | 1426.32 | 2025-02-28 | 62 | 2 | 11 | Actual |
29243 | 9158.00 | 2024-08-29 | 61 | 1 | 4 | Actual |
20867 | 336.00 | 2023-12-31 | 74 | 6 | 5 | Actual |
471 | 20800.00 | 2022-05-30 | 60 | 1 | 6 | Actual |
37623 | 325.00 | 2025-03-30 | 78 | 6 | 7 | Actual |
13677 | 717127.00 | 2023-05-30 | 4 | 7 | 4 | Actual |
1333 | 572.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
10802 | 5544.00 | 2023-02-28 | 53 | 6 | 6 | Actual |
6791 | 6600.00 | 2022-11-30 | 53 | 6 | 3 | Budget |
3696 | 21288.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
30311 | 52000.00 | 2024-09-29 | 99 | 6 | 3 | Actual |
8101 | 5700.00 | 2022-12-31 | 57 | 6 | 4 | Budget |
31915 | 360.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
33983 | 28903.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
14598 | 1137.00 | 2023-06-30 | 61 | 7 | 3 | Actual |
38662 | 19581.00 | 2025-04-30 | 52 | 6 | 6 | Actual |
29706 | 76757.00 | 2024-08-29 | 31 | 7 | 7 | Actual |
27799 | 145.44 | 2024-06-29 | 68 | 6 | 12 | Actual |
4397 | 313.21 | 2022-08-30 | 92 | 2 | 8 | Actual |
35567 | -114.13 | 2025-01-28 | 91 | 3 | 11 | Actual |
32672 | 238.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
21866 | 704.00 | 2024-01-28 | 72 | 6 | 5 | Actual |
5078 | 275.00 | 2022-09-30 | 76 | 3 | 6 | Actual |
36656 | 202.89 | 2025-02-28 | 83 | 1 | 11 | Actual |
1442 | 46269.00 | 2022-06-30 | 31 | 7 | 4 | Actual |
28564 | 98274.12 | 2024-07-30 | 60 | 1 | 8 | Actual |
5703 | 97.00 | 2022-10-30 | 78 | 6 | 3 | Actual |
4787 | 63000.00 | 2022-09-30 | 99 | 6 | 4 | Actual |
28327 | 2322615.00 | 2024-07-30 | 10 | 3 | 6 | Actual |
15313 | 110.34 | 2023-06-30 | 76 | 4 | 11 | Actual |
21972 | 3742.00 | 2024-01-28 | 61 | 3 | 6 | Actual |
23096 | 260.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
9435 | 15024.00 | 2023-01-28 | 33 | 7 | 5 | Actual |
36968 | 327.57 | 2025-02-28 | 76 | 1 | 13 | Actual |
6627 | 172.30 | 2022-10-30 | 78 | 2 | 8 | Actual |
36694 | 20229.86 | 2025-02-28 | 60 | 3 | 11 | Actual |
26650 | 5.01 | 2024-05-29 | 69 | 6 | 12 | Actual |
25985 | 38602.00 | 2024-05-29 | 38 | 7 | 5 | Actual |
20712 | 391.00 | 2023-12-31 | 74 | 7 | 3 | Actual |
32355 | 11189.27 | 2024-10-29 | 7 | 7 | 12 | Actual |
33591 | 6.00 | 2024-11-29 | 96 | 6 | 13 | Actual |
2342 | 216.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
2420 | 90.00 | 2022-07-31 | 81 | 7 | 3 | Budget |
26541 | 45.44 | 2024-05-29 | 92 | 5 | 11 | Actual |
315 | 149442.00 | 2022-05-30 | 29 | 7 | 4 | Actual |
26729 | 57177.76 | 2024-05-29 | 60 | 2 | 13 | Actual |
20128 | 1934.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
13558 | 14536.00 | 2023-05-30 | 7 | 7 | 3 | Actual |
10059 | 280.00 | 2023-01-28 | 87 | 6 | 8 | Budget |
15801 | 200.00 | 2023-07-31 | 76 | 1 | 6 | Actual |
15171 | 335.94 | 2023-06-30 | 73 | 6 | 8 | Actual |
16052 | 1679409.00 | 2023-07-31 | 4 | 7 | 7 | Actual |
15700 | 533.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
21831 | 57.00 | 2024-01-28 | 69 | 1 | 5 | Actual |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
5973 | 59.00 | 2022-10-30 | 82 | 1 | 5 | Actual |
14719 | 3224.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
31772 | 168.00 | 2024-10-29 | 76 | 4 | 6 | Actual |
8347 | 200.00 | 2022-12-31 | 74 | 1 | 6 | Budget |
20022 | 7364.00 | 2023-11-30 | 57 | 6 | 6 | Actual |
27171 | 153.00 | 2024-06-29 | 90 | 2 | 6 | Actual |
5967 | 227.00 | 2022-10-30 | 78 | 1 | 5 | Actual |
1651 | 79.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
11140 | 11400.00 | 2023-02-28 | 63 | 6 | 8 | Budget |
1312 | 36.00 | 2022-06-30 | 94 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-30 | 71 | 1 | 3 | Budget |
17444 | 10.33 | 2023-08-30 | 76 | 1 | 12 | Actual |
23138 | 277.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
38785 | 444.00 | 2025-04-30 | 92 | 6 | 7 | Actual |
25588 | 99.70 | 2024-04-29 | 92 | 2 | 12 | Actual |
8735 | 300.00 | 2022-12-31 | 73 | 6 | 7 | Budget |
13083 | 220.00 | 2023-04-30 | 73 | 6 | 6 | Budget |
35658 | 269.00 | 2025-01-28 | 97 | 6 | 11 | Actual |
30671 | 106.00 | 2024-09-29 | 74 | 5 | 6 | Actual |
2192 | 220.00 | 2022-06-30 | 73 | 6 | 8 | Budget |
1212 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
9072 | 280.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
7583 | 3100.00 | 2022-11-30 | 52 | 6 | 7 | Budget |
36354 | 60.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
23544 | 22.04 | 2024-02-28 | 73 | 6 | 12 | Actual |
36865 | 70253.13 | 2025-02-28 | 12 | 2 | 12 | Actual |
21656 | 364.00 | 2024-01-28 | 73 | 6 | 3 | Actual |
24279 | 36344.18 | 2024-03-29 | 7 | 7 | 8 | Actual |
37895 | 150.76 | 2025-03-30 | 94 | 4 | 11 | Actual |
29245 | 1458.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
34267 | 367.75 | 2024-12-30 | 90 | 2 | 8 | Actual |
37970 | 88961.99 | 2025-03-30 | 21 | 7 | 11 | Actual |
27377 | -268.00 | 2024-06-29 | 91 | 6 | 7 | Actual |
21775 | 257.00 | 2024-01-28 | 73 | 6 | 4 | Actual |
20338 | 7.14 | 2023-11-30 | 82 | 2 | 11 | Actual |
13208 | 24456.00 | 2023-04-30 | 63 | 6 | 7 | Actual |
24264 | 234.42 | 2024-03-29 | 83 | 6 | 8 | Actual |
17124 | 1255.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
20394 | 43.31 | 2023-11-30 | 84 | 4 | 11 | Actual |
14964 | 360.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
17932 | 532.00 | 2023-09-30 | 92 | 3 | 6 | Actual |
29549 | 266.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
20794 | 323453.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
15327 | 41.19 | 2023-06-30 | 94 | 4 | 11 | Actual |
12763 | 370.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
8754 | 148.00 | 2022-12-31 | 84 | 6 | 7 | Actual |
Generated 2025-06-29 11:41:17.362 UTC