[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 2912 < SKIP 2472 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23034 | 3490.00 | 2024-03-30 | 63 | 6 | 6 | Actual |
22466 | 6.00 | 2024-02-28 | 96 | 6 | 11 | Actual |
34690 | 113.53 | 2025-01-30 | 68 | 2 | 13 | Actual |
466 | 350000.00 | 2022-06-30 | 42 | 7 | 5 | Actual |
7193 | 35657.00 | 2022-12-31 | 31 | 7 | 5 | Actual |
34101 | 34541.00 | 2025-01-30 | 14 | 7 | 6 | Actual |
7920 | 1300.00 | 2023-01-31 | 61 | 6 | 3 | Budget |
17731 | 439445.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
18394 | 35.87 | 2023-10-31 | 92 | 5 | 11 | Actual |
13987 | 116010.00 | 2023-06-30 | 31 | 7 | 6 | Actual |
19049 | 27465.00 | 2023-11-30 | 40 | 7 | 6 | Actual |
15732 | 2257.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
33566 | 2803.06 | 2024-12-30 | 62 | 6 | 13 | Actual |
37707 | 643.52 | 2025-04-30 | 76 | 2 | 8 | Actual |
39033 | 493.32 | 2025-05-31 | 77 | 4 | 11 | Actual |
3094 | 534.00 | 2022-08-31 | 54 | 6 | 7 | Actual |
37749 | 237.45 | 2025-04-30 | 85 | 6 | 8 | Actual |
7344 | 270.00 | 2022-12-31 | 90 | 3 | 6 | Actual |
1611 | 60.00 | 2022-07-31 | 71 | 1 | 6 | Budget |
28996 | 28275.75 | 2024-08-30 | 34 | 7 | 12 | Actual |
5136 | 100.00 | 2022-10-31 | 83 | 4 | 6 | Budget |
17588 | 209.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
3336 | 4.00 | 2022-08-31 | 96 | 6 | 8 | Actual |
10537 | 73549.00 | 2023-03-31 | 13 | 7 | 5 | Actual |
10787 | 62.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
13356 | 280.00 | 2023-05-31 | 77 | 2 | 8 | Budget |
25397 | 53.95 | 2024-05-30 | 67 | 3 | 11 | Actual |
24286 | 12701.32 | 2024-04-29 | 20 | 7 | 8 | Actual |
1252 | 4811.00 | 2022-07-31 | 23 | 7 | 3 | Actual |
12424 | 100.00 | 2023-05-31 | 74 | 6 | 3 | Budget |
26568 | 52.89 | 2024-06-29 | 83 | 6 | 11 | Actual |
16769 | 180.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
22396 | 13.53 | 2024-02-28 | 82 | 3 | 11 | Actual |
21064 | 309.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
19357 | 66.72 | 2023-11-30 | 73 | 4 | 11 | Actual |
15292 | 33.74 | 2023-07-31 | 83 | 3 | 11 | Actual |
33413 | 4.00 | 2024-12-30 | 96 | 1 | 12 | Actual |
26487 | 222.04 | 2024-06-29 | 92 | 3 | 11 | Actual |
24912 | 20579.00 | 2024-05-30 | 24 | 7 | 5 | Actual |
23056 | -244.00 | 2024-03-30 | 91 | 6 | 6 | Actual |
25403 | 82.68 | 2024-05-30 | 76 | 3 | 11 | Actual |
34304 | 6.00 | 2025-01-30 | 96 | 6 | 8 | Actual |
24620 | -53376.83 | 2024-04-29 | 46 | 7 | 12 | Actual |
30246 | -61914.02 | 2024-09-29 | 46 | 7 | 13 | Actual |
3491 | 14406.00 | 2022-09-30 | 20 | 7 | 3 | Actual |
215 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
16556 | 200.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
22333 | 22.04 | 2024-02-28 | 71 | 1 | 11 | Actual |
17821 | 10.00 | 2023-10-31 | 96 | 6 | 5 | Actual |
25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
37019 | 567.93 | 2025-03-31 | 66 | 6 | 13 | Actual |
11438 | 200.00 | 2023-04-30 | 84 | 1 | 4 | Budget |
10090 | 48303.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
21049 | 83416.00 | 2024-01-31 | 56 | 6 | 6 | Actual |
662 | 9984.00 | 2022-06-30 | 60 | 5 | 6 | Actual |
23794 | 31719.00 | 2024-04-29 | 32 | 7 | 4 | Actual |
7916 | 3118.00 | 2023-01-31 | 57 | 6 | 3 | Actual |
14294 | 87.99 | 2023-06-30 | 89 | 3 | 11 | Actual |
8024 | 42.00 | 2023-01-31 | 78 | 7 | 3 | Actual |
3682 | 3888.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
17195 | 160.18 | 2023-09-30 | 89 | 6 | 8 | Actual |
32889 | 270.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
16468 | 16.72 | 2023-08-31 | 73 | 6 | 12 | Actual |
22114 | 6479.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
19612 | 91311.00 | 2023-12-31 | 56 | 6 | 3 | Actual |
537 | 96.00 | 2022-06-30 | 73 | 2 | 6 | Actual |
9666 | 123.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
32203 | 53.95 | 2024-11-29 | 67 | 5 | 11 | Actual |
38799 | 55087.00 | 2025-05-31 | 19 | 7 | 7 | Actual |
16795 | 827984.00 | 2023-09-30 | 6 | 7 | 5 | Actual |
17579 | 134925.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
9563 | 306.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
18727 | 181.00 | 2023-11-30 | 89 | 6 | 4 | Actual |
26455 | 34.80 | 2024-06-29 | 85 | 2 | 11 | Actual |
3420 | 2588.00 | 2022-09-30 | 53 | 6 | 3 | Actual |
386 | 25480.00 | 2022-06-30 | 60 | 6 | 5 | Actual |
32371 | 10814.79 | 2024-11-29 | 33 | 7 | 12 | Actual |
32200 | 601.83 | 2024-11-29 | 62 | 5 | 11 | Actual |
25388 | -24.77 | 2024-05-30 | 91 | 2 | 11 | Actual |
10571 | 200.00 | 2023-03-31 | 67 | 1 | 6 | Budget |
34845 | 24696.00 | 2025-02-28 | 18 | 7 | 3 | Actual |
22763 | 527.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
5099 | -181.00 | 2022-10-31 | 91 | 3 | 6 | Actual |
13765 | -155.00 | 2023-06-30 | 91 | 6 | 5 | Actual |
23304 | 1706.11 | 2024-03-30 | 61 | 1 | 11 | Actual |
15121 | 326.84 | 2023-07-31 | 89 | 1 | 8 | Actual |
16521 | 405.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
11197 | 33121.40 | 2023-03-31 | 19 | 7 | 8 | Actual |
18821 | 330.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
10446 | 440.00 | 2023-03-31 | 76 | 1 | 5 | Actual |
15859 | 509.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
27602 | 350.77 | 2024-07-30 | 81 | 3 | 11 | Actual |
7238 | 136.00 | 2022-12-31 | 83 | 1 | 6 | Actual |
1520 | 306.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
14346 | 64.59 | 2023-06-30 | 78 | 6 | 11 | Actual |
22066 | 198.00 | 2024-02-28 | 74 | 6 | 6 | Actual |
6613 | 100.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
32058 | 2108.00 | 2024-11-29 | 97 | 6 | 8 | Actual |
3413 | 451.00 | 2022-09-30 | 92 | 1 | 3 | Actual |
22655 | 18062.00 | 2024-03-30 | 7 | 7 | 3 | Actual |
5517 | 202.60 | 2022-10-31 | 90 | 2 | 8 | Actual |
33607 | 1534.61 | 2024-12-30 | 23 | 7 | 13 | Actual |
17504 | 18.84 | 2023-09-30 | 78 | 6 | 12 | Actual |
10873 | 8321.00 | 2023-03-31 | 22 | 7 | 6 | Actual |
16435 | 2.89 | 2023-08-31 | 69 | 2 | 12 | Actual |
19659 | 25753.00 | 2023-12-31 | 28 | 7 | 3 | Actual |
27639 | 126.29 | 2024-07-30 | 94 | 4 | 11 | Actual |
1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
16257 | 490.13 | 2023-08-31 | 62 | 3 | 11 | Actual |
29833 | 100107.49 | 2024-09-29 | 39 | 7 | 8 | Actual |
11124 | 16600.00 | 2023-03-31 | 52 | 6 | 8 | Budget |
24969 | 56.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
36793 | 127.36 | 2025-03-31 | 78 | 6 | 11 | Actual |
7294 | 84.00 | 2022-12-31 | 89 | 2 | 6 | Actual |
36429 | 1343.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
14129 | 243.51 | 2023-06-30 | 67 | 2 | 8 | Actual |
6710 | 34500.00 | 2022-11-30 | 99 | 6 | 8 | Actual |
32254 | -129.03 | 2024-11-29 | 91 | 6 | 11 | Actual |
7287 | 63.00 | 2022-12-31 | 83 | 2 | 6 | Actual |
20196 | 272.30 | 2023-12-31 | 89 | 1 | 8 | Actual |
2351 | 80.00 | 2022-08-31 | 85 | 6 | 3 | Budget |
31392 | 356.00 | 2024-11-29 | 84 | 1 | 3 | Actual |
11800 | 313.00 | 2023-04-30 | 73 | 3 | 6 | Actual |
32416 | 57.39 | 2024-11-29 | 71 | 2 | 13 | Actual |
10784 | 20.00 | 2023-03-31 | 82 | 5 | 6 | Budget |
28006 | 777.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
22352 | 26875.73 | 2024-02-28 | 12 | 2 | 11 | Actual |
30167 | 73.18 | 2024-09-29 | 71 | 2 | 13 | Actual |
18530 | 1680.58 | 2023-10-31 | 15 | 7 | 12 | Actual |
30614 | 121.00 | 2024-10-30 | 67 | 3 | 6 | Actual |
12106 | 480.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
10164 | 280.00 | 2023-03-31 | 65 | 6 | 3 | Budget |
27408 | 39629.00 | 2024-07-30 | 40 | 7 | 7 | Actual |
12580 | 13000.00 | 2023-05-31 | 52 | 6 | 4 | Budget |
23384 | 4.00 | 2024-03-30 | 96 | 3 | 11 | Actual |
30791 | 204.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
33439 | 42.25 | 2024-12-30 | 92 | 2 | 12 | Actual |
33629 | 441.00 | 2025-01-30 | 68 | 1 | 3 | Actual |
15655 | 40.00 | 2023-08-31 | 82 | 6 | 4 | Actual |
25729 | 251.00 | 2024-06-29 | 78 | 6 | 3 | Actual |
35363 | 39513.00 | 2025-02-28 | 38 | 7 | 7 | Actual |
34243 | 13.00 | 2025-01-30 | 96 | 1 | 8 | Actual |
13268 | 8156.00 | 2023-05-31 | 22 | 7 | 7 | Actual |
419 | 414.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
7793 | 60.00 | 2022-12-31 | 68 | 6 | 8 | Budget |
30296 | 274.00 | 2024-10-30 | 78 | 6 | 3 | Actual |
20361 | 101.82 | 2023-12-31 | 77 | 3 | 11 | Actual |
28115 | 19.00 | 2024-08-30 | 96 | 1 | 4 | Actual |
12975 | 165.00 | 2023-05-31 | 73 | 4 | 6 | Actual |
19920 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
13975 | 63635.00 | 2023-06-30 | 13 | 7 | 6 | Actual |
23614 | 417.00 | 2024-04-29 | 90 | 1 | 3 | Actual |
23391 | 53.95 | 2024-03-30 | 68 | 4 | 11 | Actual |
32475 | 41682.73 | 2024-11-29 | 14 | 7 | 13 | Actual |
19389 | 122.04 | 2023-11-30 | 80 | 5 | 11 | Actual |
23381 | -90.73 | 2024-03-30 | 91 | 3 | 11 | Actual |
11951 | 587.00 | 2023-04-30 | 72 | 6 | 6 | Actual |
14636 | 397.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
29646 | 321.00 | 2024-09-29 | 89 | 1 | 7 | Actual |
16599 | 36709.00 | 2023-09-30 | 33 | 7 | 3 | Actual |
3394 | 200.00 | 2022-09-30 | 78 | 1 | 3 | Budget |
7312 | 100.00 | 2022-12-31 | 67 | 3 | 6 | Budget |
8189 | 3000.00 | 2023-01-31 | 61 | 1 | 5 | Budget |
25044 | 152.00 | 2024-05-30 | 74 | 5 | 6 | Actual |
36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
20664 | 177.00 | 2024-01-31 | 85 | 6 | 3 | Actual |
15878 | 14.00 | 2023-08-31 | 69 | 4 | 6 | Actual |
34057 | 199.00 | 2025-01-30 | 90 | 5 | 6 | Actual |
8703 | 200007.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
35186 | 11689.00 | 2025-02-28 | 60 | 5 | 6 | Actual |
29949 | 86.93 | 2024-09-29 | 54 | 6 | 11 | Actual |
2632 | 2600.00 | 2022-08-31 | 61 | 6 | 5 | Budget |
28520 | 1143.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
11111 | 143.51 | 2023-03-31 | 83 | 2 | 8 | Actual |
9428 | 6991.00 | 2023-02-28 | 22 | 7 | 5 | Actual |
6129 | 7.00 | 2022-11-30 | 96 | 1 | 6 | Actual |
26588 | 5255.11 | 2024-06-29 | 18 | 7 | 11 | Actual |
1526 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
13384 | 125503.42 | 2023-05-31 | 54 | 6 | 8 | Actual |
192 | 5174.00 | 2022-06-30 | 61 | 1 | 4 | Actual |
38592 | 56.00 | 2025-05-31 | 71 | 3 | 6 | Actual |
22408 | 1708.24 | 2024-02-28 | 61 | 4 | 11 | Actual |
35508 | 116.72 | 2025-02-28 | 85 | 1 | 11 | Actual |
28794 | 298.64 | 2024-08-30 | 61 | 5 | 11 | Actual |
25103 | 12485.00 | 2024-05-30 | 18 | 7 | 6 | Actual |
38177 | 2311.82 | 2025-04-30 | 76 | 6 | 13 | Actual |
14942 | 5.00 | 2023-07-31 | 96 | 5 | 6 | Actual |
24481 | 4127.43 | 2024-04-29 | 8 | 7 | 11 | Actual |
21833 | 365.00 | 2024-02-28 | 73 | 1 | 5 | Actual |
1 | 22080.00 | 2022-06-30 | 60 | 1 | 3 | Actual |
37152 | 41537.00 | 2025-04-30 | 28 | 7 | 3 | Actual |
7556 | 535.00 | 2022-12-31 | 76 | 1 | 7 | Actual |
33534 | 29375.48 | 2024-12-30 | 60 | 2 | 13 | Actual |
39226 | 378.43 | 2025-05-31 | 92 | 6 | 12 | Actual |
22329 | 125.23 | 2024-02-28 | 66 | 1 | 11 | Actual |
36507 | 71913.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
4955 | 19062.00 | 2022-10-31 | 40 | 7 | 5 | Actual |
6534 | 10084.00 | 2022-11-30 | 20 | 7 | 7 | Actual |
2392 | 5000.00 | 2022-08-31 | 60 | 7 | 3 | Budget |
16676 | 105.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
3175 | 61507.00 | 2022-08-31 | 35 | 7 | 7 | Actual |
38465 | 8990.00 | 2025-05-31 | 53 | 6 | 5 | Actual |
4792 | 13605.00 | 2022-10-31 | 7 | 7 | 4 | Actual |
5950 | 480.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
18131 | 31223.00 | 2023-10-31 | 32 | 7 | 7 | Actual |
31044 | 148.63 | 2024-10-30 | 94 | 3 | 11 | Actual |
9484 | 480.00 | 2023-02-28 | 87 | 1 | 6 | Budget |
2423 | 10.00 | 2022-08-31 | 82 | 7 | 3 | Budget |
38108 | 23970.12 | 2025-04-30 | 60 | 1 | 13 | Actual |
2927 | 231.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
15101 | 8467.91 | 2023-07-31 | 61 | 1 | 8 | Actual |
571 | 2497.00 | 2022-06-30 | 61 | 3 | 6 | Actual |
11101 | 513.21 | 2023-03-31 | 77 | 2 | 8 | Actual |
18496 | 10.33 | 2023-10-31 | 63 | 6 | 12 | Actual |
37121 | 302.00 | 2025-04-30 | 78 | 6 | 3 | Actual |
689 | 262.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
30913 | 141.99 | 2024-10-30 | 71 | 6 | 8 | Actual |
15998 | 558.00 | 2023-08-31 | 76 | 1 | 7 | Actual |
37947 | 123.10 | 2025-04-30 | 83 | 6 | 11 | Actual |
27838 | 9171.14 | 2024-07-30 | 28 | 7 | 12 | Actual |
24030 | 6.00 | 2024-04-29 | 96 | 5 | 6 | Actual |
11098 | 285.93 | 2023-03-31 | 76 | 2 | 8 | Actual |
22073 | 89.00 | 2024-02-28 | 83 | 6 | 6 | Actual |
13454 | 10498.25 | 2023-05-31 | 20 | 7 | 8 | Actual |
6483 | 200.00 | 2022-11-30 | 67 | 6 | 7 | Budget |
1293 | 29.00 | 2022-07-31 | 78 | 7 | 3 | Actual |
7105 | 650.00 | 2022-12-31 | 87 | 1 | 5 | Budget |
9687 | 62964.00 | 2023-02-28 | 56 | 6 | 6 | Actual |
7085 | 193.00 | 2022-12-31 | 74 | 1 | 5 | Actual |
24360 | 9639.24 | 2024-04-29 | 60 | 3 | 11 | Actual |
11022 | 43672.00 | 2023-03-31 | 37 | 7 | 7 | Actual |
10197 | 71.00 | 2023-03-31 | 85 | 6 | 3 | Actual |
17435 | 69.91 | 2023-09-30 | 62 | 1 | 12 | Actual |
24863 | 35432.00 | 2024-05-30 | 53 | 6 | 5 | Actual |
15321 | 41.19 | 2023-07-31 | 85 | 4 | 11 | Actual |
29307 | 636956.00 | 2024-09-29 | 4 | 7 | 4 | Actual |
26064 | 29.00 | 2024-06-29 | 82 | 3 | 6 | Actual |
18297 | 6.08 | 2023-10-31 | 71 | 2 | 11 | Actual |
21912 | 24284.00 | 2024-02-28 | 40 | 7 | 5 | Actual |
3904 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
8245 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
32218 | 149.70 | 2024-11-29 | 87 | 5 | 11 | Actual |
5004 | 71.00 | 2022-10-31 | 94 | 1 | 6 | Actual |
7646 | 811350.00 | 2022-12-31 | 6 | 7 | 7 | Actual |
32761 | 790.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
16865 | 8.00 | 2023-09-30 | 82 | 2 | 6 | Actual |
16150 | 4114.79 | 2023-08-31 | 72 | 6 | 8 | Actual |
23779 | 10982.00 | 2024-04-29 | 7 | 7 | 4 | Actual |
8388 | 60.00 | 2023-01-31 | 68 | 2 | 6 | Budget |
29439 | 237.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
25290 | 6623.93 | 2024-05-30 | 76 | 6 | 8 | Actual |
19173 | 309075.02 | 2023-11-30 | 12 | 2 | 8 | Actual |
36143 | 107.00 | 2025-03-31 | 69 | 1 | 5 | Actual |
12560 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
12345 | 2913.00 | 2023-05-31 | 61 | 1 | 3 | Actual |
11779 | 4.00 | 2023-04-30 | 96 | 2 | 6 | Actual |
12096 | 200.00 | 2023-04-30 | 74 | 6 | 7 | Budget |
1187 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
7906 | 196.00 | 2023-01-31 | 94 | 1 | 3 | Actual |
26679 | 27575.74 | 2024-06-29 | 15 | 7 | 12 | Actual |
12681 | 480.00 | 2023-05-31 | 66 | 1 | 5 | Budget |
30259 | 817.00 | 2024-10-30 | 76 | 1 | 3 | Actual |
19351 | 105.02 | 2023-11-30 | 65 | 4 | 11 | Actual |
13408 | 60.17 | 2023-05-31 | 71 | 6 | 8 | Actual |
21460 | 660.35 | 2024-01-31 | 54 | 6 | 11 | Actual |
14749 | 12298.00 | 2023-07-31 | 57 | 6 | 5 | Actual |
11288 | 88.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
34091 | 409.00 | 2025-01-30 | 92 | 6 | 6 | Actual |
12727 | 120396.00 | 2023-05-31 | 56 | 6 | 5 | Actual |
14398 | 3.95 | 2023-06-30 | 69 | 1 | 12 | Actual |
2775 | 11.00 | 2022-08-31 | 69 | 2 | 6 | Actual |
21062 | 119.00 | 2024-01-31 | 74 | 6 | 6 | Actual |
23637 | 439.00 | 2024-04-29 | 74 | 6 | 3 | Actual |
19451 | 7573.24 | 2023-11-30 | 24 | 7 | 11 | Actual |
37878 | 32.67 | 2025-04-30 | 71 | 4 | 11 | Actual |
1660 | 100.00 | 2022-07-31 | 73 | 2 | 6 | Budget |
34239 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
32720 | 556.00 | 2024-12-30 | 73 | 1 | 5 | Actual |
10248 | 44.00 | 2023-03-31 | 67 | 7 | 3 | Actual |
17757 | 214601.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
23142 | 257.00 | 2024-03-30 | 83 | 6 | 7 | Actual |
22730 | 436.00 | 2024-03-30 | 90 | 1 | 4 | Actual |
6343 | 90.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
24850 | 41.00 | 2024-05-30 | 82 | 1 | 5 | Actual |
27209 | 81.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
12211 | 200.00 | 2023-04-30 | 66 | 2 | 8 | Budget |
31757 | 489.00 | 2024-11-29 | 90 | 3 | 6 | Actual |
4866 | 33698.00 | 2022-10-31 | 52 | 6 | 5 | Actual |
32217 | 28.42 | 2024-11-29 | 85 | 5 | 11 | Actual |
23241 | 167181.47 | 2024-03-30 | 56 | 6 | 8 | Actual |
764 | -174.00 | 2022-06-30 | 91 | 6 | 6 | Actual |
34720 | 253.89 | 2025-01-30 | 67 | 6 | 13 | Actual |
533 | 16.00 | 2022-06-30 | 69 | 2 | 6 | Actual |
33227 | 855.03 | 2024-12-30 | 80 | 1 | 11 | Actual |
30630 | 261.00 | 2024-10-30 | 89 | 3 | 6 | Actual |
37088 | 1180.00 | 2025-04-30 | 81 | 1 | 3 | Actual |
27016 | 38350.00 | 2024-07-30 | 24 | 7 | 4 | Actual |
21150 | 70.00 | 2024-01-31 | 69 | 6 | 7 | Actual |
15734 | 270.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
6739 | 686032.70 | 2022-11-30 | 46 | 7 | 8 | Actual |
25273 | 12093.73 | 2024-05-30 | 53 | 6 | 8 | Actual |
11611 | 376.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
30753 | 5203.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
3834 | 13062.00 | 2022-09-30 | 100 | 7 | 5 | Actual |
27292 | 416055.00 | 2024-07-30 | 6 | 7 | 6 | Actual |
23926 | 431.00 | 2024-04-29 | 61 | 2 | 6 | Actual |
32870 | 295.00 | 2024-12-30 | 76 | 3 | 6 | Actual |
21809 | 26921.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
2820 | 200.00 | 2022-08-31 | 67 | 3 | 6 | Budget |
10683 | 200.00 | 2023-03-31 | 78 | 3 | 6 | Budget |
5675 | 1300.00 | 2022-11-30 | 61 | 6 | 3 | Budget |
7509 | 11595.00 | 2022-12-31 | 8 | 7 | 6 | Actual |
30348 | 39.00 | 2024-10-30 | 71 | 7 | 3 | Actual |
18278 | 67.78 | 2023-10-31 | 83 | 1 | 11 | Actual |
23235 | 272.30 | 2024-03-30 | 92 | 2 | 8 | Actual |
8230 | 320.00 | 2023-01-31 | 92 | 1 | 5 | Actual |
32349 | 6.00 | 2024-11-29 | 96 | 6 | 12 | Actual |
7064 | 246400.00 | 2022-12-31 | 46 | 7 | 4 | Actual |
34038 | 209.00 | 2025-01-30 | 65 | 5 | 6 | Actual |
27528 | 41156.39 | 2024-07-30 | 40 | 7 | 8 | Actual |
12544 | 200.00 | 2023-05-31 | 68 | 1 | 4 | Budget |
14851 | 169.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
9518 | 80.00 | 2023-02-28 | 78 | 2 | 6 | Budget |
27469 | 21360.57 | 2024-07-30 | 54 | 6 | 8 | Actual |
33332 | 376.30 | 2024-12-30 | 66 | 6 | 11 | Actual |
19092 | 320.00 | 2023-11-30 | 67 | 6 | 7 | Actual |
10675 | 300.00 | 2023-03-31 | 73 | 3 | 6 | Budget |
10112 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
3398 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
10637 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
12631 | 100.00 | 2023-05-31 | 85 | 6 | 4 | Budget |
13084 | 120.00 | 2023-05-31 | 74 | 6 | 6 | Actual |
35263 | 256992.00 | 2025-02-28 | 29 | 7 | 6 | Actual |
31643 | 251.00 | 2024-11-29 | 89 | 6 | 5 | Actual |
2330 | 159.00 | 2022-08-31 | 73 | 6 | 3 | Actual |
31232 | 11854.17 | 2024-10-30 | 7 | 7 | 12 | Actual |
11678 | 97213.00 | 2023-04-30 | 37 | 7 | 5 | Actual |
32060 | 1296752.52 | 2024-11-29 | 101 | 6 | 8 | Actual |
25685 | 791.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
13128 | 3367.00 | 2023-05-31 | 23 | 7 | 6 | Actual |
27172 | -122.00 | 2024-07-30 | 91 | 2 | 6 | Actual |
9948 | 288.97 | 2023-02-28 | 85 | 1 | 8 | Actual |
11894 | 110.00 | 2023-04-30 | 73 | 5 | 6 | Budget |
11679 | 19220.00 | 2023-04-30 | 38 | 7 | 5 | Actual |
6281 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
29232 | 82.00 | 2024-09-29 | 84 | 7 | 3 | Actual |
33922 | 36417.00 | 2025-01-30 | 38 | 7 | 5 | Actual |
10388 | -139.00 | 2023-03-31 | 91 | 6 | 4 | Actual |
9991 | 57.14 | 2023-02-28 | 82 | 2 | 8 | Actual |
20974 | 288.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
4730 | 0.00 | 2022-10-31 | 54 | 6 | 4 | Budget |
242 | 55000.00 | 2022-06-30 | 56 | 6 | 4 | Budget |
34942 | 1337.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
26181 | 21970.00 | 2024-06-29 | 34 | 7 | 6 | Actual |
4040 | 11.00 | 2022-09-30 | 69 | 5 | 6 | Actual |
20271 | 112607.72 | 2023-12-31 | 14 | 7 | 8 | Actual |
18158 | 82.90 | 2023-10-31 | 82 | 1 | 8 | Actual |
21561 | 9.27 | 2024-01-31 | 68 | 6 | 12 | Actual |
9910 | 14629.00 | 2023-02-28 | 100 | 7 | 7 | Actual |
11395 | 90.00 | 2023-04-30 | 87 | 7 | 3 | Actual |
39223 | 184.81 | 2025-05-31 | 89 | 6 | 12 | Actual |
32606 | 34.00 | 2024-12-30 | 82 | 7 | 3 | Actual |
39147 | 33.74 | 2025-05-31 | 69 | 1 | 12 | Actual |
11885 | 74.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
16322 | 27.36 | 2023-08-31 | 78 | 5 | 11 | Actual |
12291 | 480.00 | 2023-04-30 | 80 | 6 | 8 | Budget |
11650 | 329.00 | 2023-04-30 | 92 | 6 | 5 | Actual |
36678 | 179.49 | 2025-03-31 | 76 | 2 | 11 | Actual |
15937 | 26.00 | 2023-08-31 | 71 | 6 | 6 | Actual |
1851 | 273.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
26099 | 11.00 | 2024-06-29 | 96 | 4 | 6 | Actual |
29355 | 1053.00 | 2024-09-29 | 87 | 1 | 5 | Actual |
20785 | 585.00 | 2024-01-31 | 87 | 6 | 4 | Actual |
30759 | 136.00 | 2024-10-30 | 71 | 1 | 7 | Actual |
351 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
2592 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
12804 | 38180.00 | 2023-05-31 | 34 | 7 | 5 | Actual |
19748 | 535.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
31034 | 330.55 | 2024-10-30 | 81 | 3 | 11 | Actual |
2089 | 650.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
21374 | 116.72 | 2024-01-31 | 92 | 2 | 11 | Actual |
29844 | 165.66 | 2024-09-29 | 68 | 1 | 11 | Actual |
121 | 13445.00 | 2022-06-30 | 20 | 7 | 3 | Actual |
38224 | 8504.00 | 2025-05-31 | 61 | 1 | 3 | Actual |
24174 | 55058.00 | 2024-04-29 | 31 | 7 | 7 | Actual |
12385 | 320.00 | 2023-05-31 | 90 | 1 | 3 | Actual |
6257 | 280.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
8701 | 266.00 | 2023-01-31 | 94 | 1 | 7 | Actual |
6456 | 480.00 | 2022-11-30 | 92 | 1 | 7 | Actual |
21467 | 145.44 | 2024-01-31 | 65 | 6 | 11 | Actual |
18808 | 371.00 | 2023-11-30 | 73 | 6 | 5 | Actual |
28083 | 162.00 | 2024-08-30 | 90 | 7 | 3 | Actual |
2442 | 3414.00 | 2022-08-31 | 61 | 1 | 4 | Actual |
24135 | 70.00 | 2024-04-29 | 71 | 6 | 7 | Actual |
8289 | 113.00 | 2023-01-31 | 89 | 6 | 5 | Actual |
4409 | 16000.00 | 2022-09-30 | 60 | 6 | 8 | Budget |
11241 | 608.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
9861 | 393.00 | 2023-02-28 | 81 | 6 | 7 | Actual |
33325 | 14521.24 | 2024-12-30 | 56 | 6 | 11 | Actual |
13688 | 12363.00 | 2023-06-30 | 22 | 7 | 4 | Actual |
18143 | 10643.70 | 2023-10-31 | 61 | 1 | 8 | Actual |
19226 | 131.39 | 2023-11-30 | 84 | 6 | 8 | Actual |
12715 | -226.00 | 2023-05-31 | 91 | 1 | 5 | Actual |
6695 | 100.00 | 2022-11-30 | 83 | 6 | 8 | Budget |
3285 | 9363.38 | 2022-08-31 | 57 | 6 | 8 | Actual |
33993 | 128.00 | 2025-01-30 | 74 | 3 | 6 | Actual |
27274 | 433.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
4176 | 200.00 | 2022-09-30 | 67 | 1 | 7 | Budget |
25820 | 270.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
11297 | 109.00 | 2023-04-30 | 74 | 6 | 3 | Actual |
28337 | 80.00 | 2024-08-30 | 71 | 3 | 6 | Actual |
37807 | 110.34 | 2025-04-30 | 85 | 1 | 11 | Actual |
20083 | 4859.00 | 2023-12-31 | 61 | 1 | 7 | Actual |
26079 | 92.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
37833 | 32.67 | 2025-04-30 | 83 | 2 | 11 | Actual |
19322 | 614.60 | 2023-11-30 | 61 | 3 | 11 | Actual |
12776 | 162.00 | 2023-05-31 | 90 | 6 | 5 | Actual |
18770 | 155.00 | 2023-11-30 | 68 | 1 | 5 | Actual |
5967 | 227.00 | 2022-11-30 | 78 | 1 | 5 | Actual |
23635 | 461.00 | 2024-04-29 | 72 | 6 | 3 | Actual |
14438 | 19.91 | 2023-06-30 | 87 | 2 | 12 | Actual |
2566 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
28380 | 10.00 | 2024-08-30 | 96 | 4 | 6 | Actual |
4315 | 200.00 | 2022-09-30 | 67 | 1 | 8 | Budget |
29623 | 28031.00 | 2024-09-29 | 46 | 7 | 6 | Actual |
26120 | 167.00 | 2024-06-29 | 87 | 5 | 6 | Actual |
16100 | 1228.38 | 2023-08-31 | 87 | 1 | 8 | Actual |
24758 | 63.00 | 2024-05-30 | 82 | 1 | 4 | Actual |
30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
14198 | 79713.17 | 2023-06-30 | 21 | 7 | 8 | Actual |
20907 | 121643.00 | 2024-01-31 | 35 | 7 | 5 | Actual |
32496 | 65722.92 | 2024-11-29 | 46 | 7 | 13 | Actual |
14530 | 504.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
15894 | -158.00 | 2023-08-31 | 91 | 4 | 6 | Actual |
9298 | 22164.00 | 2023-02-28 | 33 | 7 | 4 | Actual |
4419 | 290.48 | 2022-09-30 | 66 | 6 | 8 | Actual |
25530 | 32708.82 | 2024-05-30 | 37 | 7 | 11 | Actual |
38963 | 345.45 | 2025-05-31 | 92 | 1 | 11 | Actual |
26943 | 1375.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
30 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
3364 | 58452.17 | 2022-08-31 | 39 | 7 | 8 | Actual |
9828 | 25200.00 | 2023-02-28 | 60 | 6 | 7 | Actual |
31074 | 24657.60 | 2024-10-30 | 53 | 6 | 11 | Actual |
5003 | 319.00 | 2022-10-31 | 92 | 1 | 6 | Actual |
13993 | 30685.00 | 2023-06-30 | 38 | 7 | 6 | Actual |
21641 | 6696.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
7987 | 181086.00 | 2023-01-31 | 29 | 7 | 3 | Actual |
34023 | 421.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
Generated 2025-07-30 07:33:14.405 UTC