[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2930 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38063 | 245.44 | 2025-03-31 | 78 | 6 | 12 | Actual |
22108 | 98881.00 | 2024-01-29 | 39 | 7 | 6 | Actual |
37400 | 251.00 | 2025-03-31 | 89 | 1 | 6 | Actual |
11956 | 2705.00 | 2023-03-31 | 76 | 6 | 6 | Actual |
36704 | 359.28 | 2025-03-01 | 74 | 3 | 11 | Actual |
18003 | 1168.00 | 2023-10-01 | 76 | 6 | 6 | Actual |
3094 | 534.00 | 2022-08-01 | 54 | 6 | 7 | Actual |
36754 | 37.99 | 2025-03-01 | 68 | 5 | 11 | Actual |
23029 | 53878.00 | 2024-02-29 | 56 | 6 | 6 | Actual |
4654 | 50.00 | 2022-10-01 | 78 | 7 | 3 | Budget |
13369 | 80.00 | 2023-05-01 | 84 | 2 | 8 | Budget |
30261 | 431.00 | 2024-09-30 | 78 | 1 | 3 | Actual |
25477 | 14632.95 | 2024-04-30 | 60 | 6 | 11 | Actual |
13850 | 57.00 | 2023-05-31 | 89 | 2 | 6 | Actual |
31517 | -438.00 | 2024-10-30 | 91 | 1 | 4 | Actual |
30888 | 60.17 | 2024-09-30 | 82 | 2 | 8 | Actual |
28200 | 211.00 | 2024-07-31 | 85 | 1 | 5 | Actual |
30151 | 55.64 | 2024-08-30 | 85 | 1 | 13 | Actual |
25688 | 87.00 | 2024-05-30 | 69 | 1 | 3 | Actual |
23199 | 82.90 | 2024-02-29 | 82 | 1 | 8 | Actual |
31362 | 43368.73 | 2024-09-30 | 31 | 7 | 13 | Actual |
36550 | 737.46 | 2025-03-01 | 65 | 2 | 8 | Actual |
18882 | 9.00 | 2023-10-31 | 96 | 1 | 6 | Actual |
13136 | 78225.00 | 2023-05-01 | 35 | 7 | 6 | Actual |
4240 | 70.00 | 2022-08-31 | 71 | 6 | 7 | Budget |
18731 | 7110.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
16183 | 11592.21 | 2023-08-01 | 22 | 7 | 8 | Actual |
38941 | 3561.46 | 2025-05-01 | 62 | 1 | 11 | Actual |
21664 | 232.00 | 2024-01-29 | 83 | 6 | 3 | Actual |
10618 | 157.00 | 2023-03-01 | 66 | 2 | 6 | Actual |
20823 | 46644.00 | 2024-01-01 | 60 | 1 | 5 | Actual |
38626 | 22.00 | 2025-05-01 | 82 | 4 | 6 | Actual |
2463 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
25986 | 60377.00 | 2024-05-30 | 39 | 7 | 5 | Actual |
24642 | 1350.00 | 2024-04-30 | 87 | 1 | 3 | Actual |
978 | 235.93 | 2022-05-31 | 84 | 1 | 8 | Actual |
13316 | 50.00 | 2023-05-01 | 82 | 1 | 8 | Budget |
31129 | 39483.41 | 2024-09-30 | 34 | 7 | 11 | Actual |
9277 | 63000.00 | 2023-01-29 | 99 | 6 | 4 | Actual |
11302 | 90.00 | 2023-03-31 | 78 | 6 | 3 | Budget |
10029 | 100.00 | 2023-01-29 | 67 | 6 | 8 | Budget |
36199 | 43000.00 | 2025-03-01 | 99 | 6 | 5 | Actual |
29355 | 1053.00 | 2024-08-30 | 87 | 1 | 5 | Actual |
38176 | 499.51 | 2025-03-31 | 74 | 6 | 13 | Actual |
20489 | 8767.94 | 2023-12-01 | 38 | 7 | 11 | Actual |
35500 | 369.91 | 2025-01-29 | 76 | 1 | 11 | Actual |
22990 | 17.00 | 2024-02-29 | 82 | 4 | 6 | Actual |
27140 | 86.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
37960 | 1130613.32 | 2025-03-31 | 4 | 7 | 11 | Actual |
10264 | 162.00 | 2023-03-01 | 80 | 7 | 3 | Actual |
25504 | 3797.64 | 2024-04-30 | 94 | 6 | 11 | Actual |
1961 | 160.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
9689 | 18100.00 | 2023-01-29 | 60 | 6 | 6 | Budget |
36580 | 4820.87 | 2025-03-01 | 61 | 6 | 8 | Actual |
7847 | 16328.66 | 2022-12-01 | 28 | 7 | 8 | Actual |
21212 | 654.12 | 2024-01-01 | 74 | 1 | 8 | Actual |
22190 | 4422.00 | 2024-01-29 | 23 | 7 | 7 | Actual |
24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
36527 | 248.06 | 2025-03-01 | 71 | 1 | 8 | Actual |
36929 | 273350.53 | 2025-03-01 | 4 | 7 | 12 | Actual |
11667 | 46764.00 | 2023-03-31 | 21 | 7 | 5 | Actual |
9451 | 445.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
34786 | 423.00 | 2025-01-29 | 78 | 1 | 3 | Actual |
22260 | 5.00 | 2024-01-29 | 96 | 2 | 8 | Actual |
3530 | 90.00 | 2022-08-31 | 76 | 7 | 3 | Budget |
33112 | 340.48 | 2024-11-30 | 85 | 1 | 8 | Actual |
36903 | 243.32 | 2025-03-01 | 67 | 6 | 12 | Actual |
28296 | 459.00 | 2024-07-31 | 90 | 1 | 6 | Actual |
27866 | 360.91 | 2024-06-30 | 80 | 1 | 13 | Actual |
10833 | 1600.00 | 2023-03-01 | 76 | 6 | 6 | Budget |
26676 | 2730.60 | 2024-05-30 | 8 | 7 | 12 | Actual |
6913 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
31192 | 2.00 | 2024-09-30 | 96 | 2 | 12 | Actual |
4527 | 100.00 | 2022-10-01 | 84 | 1 | 3 | Budget |
32871 | 532.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
4268 | 220.00 | 2022-08-31 | 90 | 6 | 7 | Actual |
23647 | 810.00 | 2024-03-30 | 87 | 6 | 3 | Actual |
20110 | 10093.00 | 2023-12-01 | 52 | 6 | 7 | Actual |
2495 | 2000.00 | 2022-08-01 | 61 | 6 | 4 | Budget |
7397 | 8580.00 | 2022-12-01 | 60 | 5 | 6 | Actual |
5583 | 611.00 | 2022-10-01 | 97 | 6 | 8 | Actual |
17845 | 160287.00 | 2023-10-01 | 35 | 7 | 5 | Actual |
23755 | 508.00 | 2024-03-30 | 72 | 6 | 4 | Actual |
9802 | 650.00 | 2023-01-29 | 81 | 1 | 7 | Budget |
13922 | 65.00 | 2023-05-31 | 78 | 5 | 6 | Actual |
37814 | 8.00 | 2025-03-31 | 96 | 1 | 11 | Actual |
24330 | 50.76 | 2024-03-30 | 94 | 1 | 11 | Actual |
34099 | 6517.00 | 2024-12-31 | 8 | 7 | 6 | Actual |
37088 | 1180.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
32982 | 15558.00 | 2024-11-30 | 20 | 7 | 6 | Actual |
17444 | 10.33 | 2023-08-31 | 76 | 1 | 12 | Actual |
27713 | 16743.62 | 2024-06-30 | 19 | 7 | 11 | Actual |
23408 | -109.88 | 2024-02-29 | 91 | 4 | 11 | Actual |
30249 | 6604.00 | 2024-09-30 | 61 | 1 | 3 | Actual |
28436 | 389.00 | 2024-07-31 | 90 | 6 | 6 | Actual |
29991 | 5255.11 | 2024-08-30 | 18 | 7 | 11 | Actual |
21113 | 664.00 | 2024-01-01 | 66 | 1 | 7 | Actual |
486 | 31.00 | 2022-05-31 | 71 | 1 | 6 | Actual |
24784 | 55.00 | 2024-04-30 | 72 | 6 | 4 | Actual |
26032 | 86.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
17543 | 24172.49 | 2023-08-31 | 39 | 7 | 12 | Actual |
3792 | 185.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
18218 | 592.00 | 2023-10-01 | 81 | 6 | 8 | Actual |
27116 | 38966.00 | 2024-06-30 | 38 | 7 | 5 | Actual |
32097 | 69.91 | 2024-10-30 | 71 | 1 | 11 | Actual |
17831 | 140574.00 | 2023-10-01 | 15 | 7 | 5 | Actual |
20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
28703 | 148.63 | 2024-07-31 | 85 | 1 | 11 | Actual |
3702 | 2520.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
33129 | 82.90 | 2024-11-30 | 71 | 2 | 8 | Actual |
6659 | 16000.00 | 2022-10-31 | 60 | 6 | 8 | Budget |
11930 | 120471.00 | 2023-03-31 | 56 | 6 | 6 | Actual |
31610 | -313.00 | 2024-10-30 | 91 | 1 | 5 | Actual |
18514 | 13.53 | 2023-10-01 | 85 | 6 | 12 | Actual |
21488 | -107.75 | 2024-01-01 | 91 | 6 | 11 | Actual |
12771 | 100.00 | 2023-05-01 | 85 | 6 | 5 | Budget |
24492 | 6081.72 | 2024-03-30 | 28 | 7 | 11 | Actual |
33234 | 199.70 | 2024-11-30 | 89 | 1 | 11 | Actual |
7577 | -288.00 | 2022-12-01 | 91 | 1 | 7 | Actual |
14219 | 1868.88 | 2023-05-31 | 61 | 1 | 11 | Actual |
27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
32355 | 11189.27 | 2024-10-30 | 7 | 7 | 12 | Actual |
20760 | 29.00 | 2024-01-01 | 54 | 6 | 4 | Actual |
14581 | 15147.00 | 2023-07-01 | 22 | 7 | 3 | Actual |
39148 | 48.63 | 2025-05-01 | 71 | 1 | 12 | Actual |
17902 | 101.00 | 2023-10-01 | 90 | 2 | 6 | Actual |
13056 | 59200.00 | 2023-05-01 | 54 | 6 | 6 | Budget |
30499 | 657.00 | 2024-09-30 | 66 | 6 | 5 | Actual |
14738 | 218.00 | 2023-07-01 | 89 | 1 | 5 | Actual |
2876 | 170.00 | 2022-08-01 | 74 | 4 | 6 | Actual |
2855 | 96.00 | 2022-08-01 | 94 | 3 | 6 | Actual |
33009 | 154.00 | 2024-11-30 | 71 | 1 | 7 | Actual |
24122 | 39169.00 | 2024-03-30 | 52 | 6 | 7 | Actual |
34814 | 94.00 | 2025-01-29 | 69 | 6 | 3 | Actual |
28494 | -485.00 | 2024-07-31 | 91 | 1 | 7 | Actual |
31344 | 12500.00 | 2024-09-30 | 99 | 6 | 13 | Actual |
18562 | 403.00 | 2023-10-31 | 74 | 1 | 3 | Actual |
5726 | 198765.00 | 2022-10-31 | 101 | 6 | 3 | Actual |
27797 | 364.60 | 2024-06-30 | 66 | 6 | 12 | Actual |
5178 | 289.00 | 2022-10-01 | 80 | 5 | 6 | Actual |
37477 | 102.00 | 2025-03-31 | 83 | 4 | 6 | Actual |
9740 | 164.00 | 2023-01-29 | 97 | 6 | 6 | Actual |
837 | 147.00 | 2022-05-31 | 84 | 1 | 7 | Actual |
33509 | 1625.84 | 2024-11-30 | 62 | 1 | 13 | Actual |
15704 | 53.00 | 2023-08-01 | 69 | 1 | 5 | Actual |
5505 | 463.21 | 2022-10-01 | 81 | 2 | 8 | Actual |
15799 | 158.00 | 2023-08-01 | 73 | 1 | 6 | Actual |
13981 | 119509.00 | 2023-05-31 | 21 | 7 | 6 | Actual |
7992 | 156732.00 | 2023-01-01 | 35 | 7 | 3 | Actual |
15656 | 141.00 | 2023-08-01 | 83 | 6 | 4 | Actual |
4733 | 12010.00 | 2022-10-01 | 57 | 6 | 4 | Actual |
39092 | 294.38 | 2025-05-01 | 74 | 6 | 11 | Actual |
21702 | 58681.00 | 2024-01-29 | 43 | 7 | 3 | Actual |
10563 | 2000.00 | 2023-03-01 | 61 | 1 | 6 | Budget |
36946 | 10950.96 | 2025-03-01 | 32 | 7 | 12 | Actual |
14737 | 743.00 | 2023-07-01 | 87 | 1 | 5 | Actual |
22437 | 5871.08 | 2024-01-29 | 57 | 6 | 11 | Actual |
13482 | 3310.50 | 2023-05-30 | 85 | 7 | 6 | Actual |
14772 | 540.00 | 2023-07-01 | 87 | 6 | 5 | Actual |
33132 | 510.18 | 2024-11-30 | 76 | 2 | 8 | Actual |
34324 | 106234.88 | 2024-12-31 | 31 | 7 | 8 | Actual |
18317 | 1002.91 | 2023-10-01 | 61 | 3 | 11 | Actual |
33662 | 305.00 | 2024-12-31 | 67 | 6 | 3 | Actual |
30381 | 480.00 | 2024-09-30 | 78 | 1 | 4 | Actual |
20419 | 9.27 | 2023-12-01 | 82 | 5 | 11 | Actual |
29495 | 538.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
36297 | 168.00 | 2025-03-01 | 78 | 3 | 6 | Actual |
15729 | 27521.00 | 2023-08-01 | 57 | 6 | 5 | Actual |
39104 | 252.89 | 2025-05-01 | 90 | 6 | 11 | Actual |
9074 | 25.00 | 2023-01-29 | 82 | 6 | 3 | Actual |
22995 | 120.00 | 2024-02-29 | 89 | 4 | 6 | Actual |
17990 | 24613.00 | 2023-10-01 | 60 | 6 | 6 | Actual |
34221 | 825.34 | 2024-12-31 | 66 | 1 | 8 | Actual |
12246 | -98.92 | 2023-03-31 | 91 | 2 | 8 | Actual |
15377 | 3256.14 | 2023-07-01 | 22 | 7 | 11 | Actual |
32855 | 148.00 | 2024-11-30 | 92 | 2 | 6 | Actual |
1958 | 60.00 | 2022-07-01 | 82 | 1 | 7 | Budget |
6182 | 2434.00 | 2022-10-31 | 61 | 3 | 6 | Actual |
17804 | 302.00 | 2023-10-01 | 73 | 6 | 5 | Actual |
6056 | 503823.00 | 2022-10-31 | 6 | 7 | 5 | Actual |
2097 | 50.00 | 2022-07-01 | 82 | 1 | 8 | Budget |
8149 | 233.00 | 2023-01-01 | 90 | 6 | 4 | Actual |
21735 | 528.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
27859 | 32.83 | 2024-06-30 | 69 | 1 | 13 | Actual |
17070 | 48.00 | 2023-08-31 | 82 | 6 | 7 | Actual |
24820 | 22187.00 | 2024-04-30 | 28 | 7 | 4 | Actual |
21156 | 792.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
33259 | 59.27 | 2024-11-30 | 84 | 2 | 11 | Actual |
19298 | 22.04 | 2023-10-31 | 66 | 2 | 11 | Actual |
13750 | 1101.00 | 2023-05-31 | 72 | 6 | 5 | Actual |
8127 | 280.00 | 2023-01-01 | 74 | 6 | 4 | Budget |
34628 | 183858.44 | 2024-12-31 | 101 | 6 | 12 | Actual |
10656 | 572963.00 | 2023-03-01 | 10 | 3 | 6 | Actual |
14362 | 126036.09 | 2023-05-31 | 101 | 6 | 11 | Actual |
20113 | 68325.00 | 2023-12-01 | 56 | 6 | 7 | Actual |
8523 | 1065.00 | 2023-01-01 | 62 | 5 | 6 | Actual |
10459 | 156.00 | 2023-03-01 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
22937 | 21.00 | 2024-02-29 | 83 | 2 | 6 | Actual |
2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
37391 | 461.00 | 2025-03-31 | 77 | 1 | 6 | Actual |
67 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Budget |
4255 | 468.00 | 2022-08-31 | 81 | 6 | 7 | Actual |
17837 | 3752.00 | 2023-10-01 | 23 | 7 | 5 | Actual |
32065 | 236203.97 | 2024-10-30 | 13 | 7 | 8 | Actual |
25370 | 17.78 | 2024-04-30 | 67 | 2 | 11 | Actual |
31704 | 560.00 | 2024-10-30 | 92 | 1 | 6 | Actual |
18525 | 8234.96 | 2023-10-01 | 6 | 7 | 12 | Actual |
39095 | 166.72 | 2025-05-01 | 78 | 6 | 11 | Actual |
23788 | 12240.00 | 2024-03-30 | 22 | 7 | 4 | Actual |
12774 | 540.00 | 2023-05-01 | 87 | 6 | 5 | Actual |
35177 | 80.00 | 2025-01-29 | 83 | 4 | 6 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
27633 | 79.48 | 2024-06-30 | 85 | 4 | 11 | Actual |
1475 | 380.00 | 2022-07-01 | 76 | 1 | 5 | Budget |
35242 | -270.00 | 2025-01-29 | 91 | 6 | 6 | Actual |
26128 | 2770.00 | 2024-05-30 | 54 | 6 | 6 | Actual |
34575 | 457.15 | 2024-12-31 | 74 | 2 | 12 | Actual |
32235 | 190.12 | 2024-10-30 | 67 | 6 | 11 | Actual |
24373 | 47.57 | 2024-03-30 | 78 | 3 | 11 | Actual |
21451 | 48.63 | 2024-01-01 | 87 | 5 | 11 | Actual |
32589 | 161682.00 | 2024-11-30 | 46 | 7 | 3 | Actual |
27703 | 27000.00 | 2024-06-30 | 99 | 6 | 11 | Actual |
34596 | 2758.26 | 2024-12-31 | 57 | 6 | 12 | Actual |
20646 | 11027.00 | 2024-01-01 | 63 | 6 | 3 | Actual |
19222 | 740.49 | 2023-10-31 | 80 | 6 | 8 | Actual |
7323 | 293.00 | 2022-12-01 | 76 | 3 | 6 | Actual |
10005 | 5.00 | 2023-01-29 | 96 | 2 | 8 | Actual |
1982 | 28280.00 | 2022-07-01 | 60 | 6 | 7 | Actual |
6064 | 8067.00 | 2022-10-31 | 20 | 7 | 5 | Actual |
32245 | 480.56 | 2024-10-30 | 80 | 6 | 11 | Actual |
11795 | 200.00 | 2023-03-31 | 68 | 3 | 6 | Budget |
32501 | 1402.00 | 2024-11-30 | 65 | 1 | 3 | Actual |
25002 | 416.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
26987 | 1108.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
21732 | 52241.00 | 2024-01-29 | 60 | 1 | 4 | Actual |
13739 | 61182.00 | 2023-05-31 | 57 | 6 | 5 | Actual |
3112 | 196.00 | 2022-08-01 | 67 | 6 | 7 | Actual |
29143 | 468.00 | 2024-08-30 | 89 | 1 | 3 | Actual |
1547 | 40.00 | 2022-07-01 | 82 | 6 | 5 | Budget |
32521 | -468.00 | 2024-11-30 | 91 | 1 | 3 | Actual |
11698 | 100.00 | 2023-03-31 | 68 | 1 | 6 | Budget |
39398 | 32129.10 | 2025-05-30 | 92 | 7 | 11 | Actual |
32408 | 37123.00 | 2024-10-30 | 60 | 2 | 13 | Actual |
10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
32058 | 2108.00 | 2024-10-30 | 97 | 6 | 8 | Actual |
29878 | 152.89 | 2024-08-30 | 77 | 2 | 11 | Actual |
31497 | 1254.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
22734 | 13.00 | 2024-02-29 | 96 | 1 | 4 | Actual |
23491 | 66595.62 | 2024-02-29 | 31 | 7 | 11 | Actual |
11946 | 100.00 | 2023-03-31 | 68 | 6 | 6 | Budget |
4650 | 90.00 | 2022-10-01 | 76 | 7 | 3 | Budget |
26100 | 10388.00 | 2024-05-30 | 60 | 5 | 6 | Actual |
27325 | 323.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
20601 | 767.79 | 2023-12-01 | 34 | 7 | 12 | Actual |
24498 | 45795.23 | 2024-03-30 | 35 | 7 | 11 | Actual |
10985 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
27975 | 248.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
7032 | 5098.00 | 2022-12-01 | 94 | 6 | 4 | Actual |
33840 | 492.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
17249 | 70.97 | 2023-08-31 | 83 | 1 | 11 | Actual |
1992 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
26384 | 280856.31 | 2024-05-30 | 15 | 7 | 8 | Actual |
26953 | 1757.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
21097 | 122053.00 | 2024-01-01 | 31 | 7 | 6 | Actual |
10830 | 120.00 | 2023-03-01 | 74 | 6 | 6 | Actual |
2671 | 160.00 | 2022-08-01 | 85 | 6 | 5 | Actual |
18354 | 87.99 | 2023-10-01 | 76 | 4 | 11 | Actual |
20346 | 82.68 | 2023-12-01 | 92 | 2 | 11 | Actual |
18353 | 231.61 | 2023-10-01 | 74 | 4 | 11 | Actual |
1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
13158 | 70.00 | 2023-05-01 | 69 | 1 | 7 | Actual |
18283 | 180.55 | 2023-10-01 | 90 | 1 | 11 | Actual |
30686 | 7.00 | 2024-09-30 | 96 | 5 | 6 | Actual |
11554 | 224.00 | 2023-03-31 | 67 | 1 | 5 | Actual |
8952 | 34500.00 | 2023-01-01 | 99 | 6 | 8 | Actual |
3585 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
34696 | 581.96 | 2024-12-31 | 77 | 2 | 13 | Actual |
23764 | 167.00 | 2024-03-30 | 83 | 6 | 4 | Actual |
27197 | 520.00 | 2024-06-30 | 87 | 3 | 6 | Actual |
36510 | 75918.00 | 2025-03-01 | 34 | 7 | 7 | Actual |
25079 | 378.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
6175 | 139.00 | 2022-10-31 | 92 | 2 | 6 | Actual |
36803 | -125.83 | 2025-03-01 | 91 | 6 | 11 | Actual |
3964 | 40.00 | 2022-08-31 | 82 | 3 | 6 | Budget |
16940 | 107.00 | 2023-08-31 | 76 | 5 | 6 | Actual |
24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
24079 | 21970.00 | 2024-03-30 | 24 | 7 | 6 | Actual |
14247 | 364.60 | 2023-05-31 | 61 | 2 | 11 | Actual |
2483 | 514.00 | 2022-08-01 | 92 | 1 | 4 | Actual |
894 | 41.00 | 2022-05-31 | 82 | 6 | 7 | Actual |
14518 | 1209.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
14982 | 8277.00 | 2023-07-01 | 8 | 7 | 6 | Actual |
1351 | 200.00 | 2022-07-01 | 84 | 1 | 4 | Budget |
13055 | 53802.00 | 2023-05-01 | 54 | 6 | 6 | Actual |
20674 | 367567.00 | 2024-01-01 | 101 | 6 | 3 | Actual |
33773 | 31.00 | 2024-12-31 | 54 | 6 | 4 | Actual |
29193 | 130103.00 | 2024-08-30 | 15 | 7 | 3 | Actual |
31013 | 45.44 | 2024-09-30 | 89 | 2 | 11 | Actual |
18894 | 153.00 | 2023-10-31 | 74 | 2 | 6 | Actual |
38431 | 69666.00 | 2025-05-01 | 39 | 7 | 4 | Actual |
19512 | 5.01 | 2023-10-31 | 85 | 2 | 12 | Actual |
11149 | 98.05 | 2023-03-01 | 68 | 6 | 8 | Actual |
13430 | 172.30 | 2023-05-01 | 84 | 6 | 8 | Actual |
1989 | 15640.00 | 2022-07-01 | 63 | 6 | 7 | Actual |
7832 | 298476.34 | 2022-12-01 | 101 | 6 | 8 | Actual |
24969 | 56.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
34816 | 749.00 | 2025-01-29 | 72 | 6 | 3 | Actual |
5910 | 153.00 | 2022-10-31 | 97 | 6 | 4 | Actual |
30552 | 689921.00 | 2024-09-30 | 46 | 7 | 5 | Actual |
1205 | 131.00 | 2022-07-01 | 72 | 6 | 3 | Actual |
14892 | 1893.00 | 2023-07-01 | 61 | 4 | 6 | Actual |
33760 | 376.00 | 2024-12-31 | 83 | 1 | 4 | Actual |
8578 | 1100.00 | 2023-01-01 | 62 | 6 | 6 | Budget |
35929 | 1175.00 | 2025-03-01 | 66 | 1 | 3 | Actual |
2016 | 380.00 | 2022-07-01 | 81 | 6 | 7 | Budget |
14714 | 430024.00 | 2023-07-01 | 43 | 7 | 4 | Actual |
28176 | 77407.00 | 2024-07-31 | 39 | 7 | 4 | Actual |
32835 | 122.00 | 2024-11-30 | 66 | 2 | 6 | Actual |
23055 | 305.00 | 2024-02-29 | 90 | 6 | 6 | Actual |
34979 | 162527.00 | 2025-01-29 | 37 | 7 | 4 | Actual |
27041 | 380.00 | 2024-06-30 | 74 | 1 | 5 | Actual |
33656 | 47334.00 | 2024-12-31 | 60 | 6 | 3 | Actual |
26904 | 365793.00 | 2024-06-30 | 35 | 7 | 3 | Actual |
37152 | 41537.00 | 2025-03-31 | 28 | 7 | 3 | Actual |
25874 | 95005.00 | 2024-05-30 | 15 | 7 | 4 | Actual |
36772 | 99.70 | 2025-03-01 | 92 | 5 | 11 | Actual |
39283 | -125.06 | 2025-05-01 | 91 | 1 | 13 | Actual |
16819 | 922226.00 | 2023-08-31 | 43 | 7 | 5 | Actual |
20435 | 11579.70 | 2023-12-01 | 60 | 6 | 11 | Actual |
14580 | 80376.00 | 2023-07-01 | 21 | 7 | 3 | Actual |
31891 | 1731.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
13530 | 308.00 | 2023-05-31 | 67 | 6 | 3 | Actual |
33615 | 23903.45 | 2024-11-30 | 35 | 7 | 13 | Actual |
27357 | 615.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
25776 | 1964.00 | 2024-05-30 | 61 | 7 | 3 | Actual |
4072 | 4.00 | 2022-08-31 | 96 | 5 | 6 | Actual |
12445 | 315.00 | 2023-05-01 | 87 | 6 | 3 | Actual |
15101 | 8467.91 | 2023-07-01 | 61 | 1 | 8 | Actual |
5169 | 135.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
31375 | 9252.00 | 2024-10-30 | 61 | 1 | 3 | Actual |
8373 | 9.00 | 2023-01-01 | 96 | 1 | 6 | Actual |
17351 | 123.10 | 2023-08-31 | 74 | 5 | 11 | Actual |
23099 | 468.00 | 2024-02-29 | 73 | 1 | 7 | Actual |
1276 | 80.00 | 2022-07-01 | 66 | 7 | 3 | Budget |
14745 | 34435.00 | 2023-07-01 | 52 | 6 | 5 | Actual |
460 | 6427.00 | 2022-05-31 | 34 | 7 | 5 | Actual |
5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
23721 | 380.00 | 2024-03-30 | 73 | 1 | 4 | Actual |
30741 | 33566.00 | 2024-09-30 | 33 | 7 | 6 | Actual |
14997 | 26424.00 | 2023-07-01 | 33 | 7 | 6 | Actual |
14631 | 152.00 | 2023-07-01 | 68 | 1 | 4 | Actual |
26708 | 67.92 | 2024-05-30 | 68 | 1 | 13 | Actual |
16991 | 218595.00 | 2023-08-31 | 4 | 7 | 6 | Actual |
13464 | 59840.07 | 2023-05-01 | 34 | 7 | 8 | Actual |
11384 | 62.00 | 2023-03-31 | 81 | 7 | 3 | Actual |
15660 | 188.00 | 2023-08-01 | 89 | 6 | 4 | Actual |
32690 | 19756.00 | 2024-11-30 | 18 | 7 | 4 | Actual |
5015 | 103.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
34410 | 82.68 | 2024-12-31 | 85 | 3 | 11 | Actual |
30170 | 359.15 | 2024-08-30 | 76 | 2 | 13 | Actual |
36782 | 448.64 | 2025-03-01 | 65 | 6 | 11 | Actual |
36878 | 100.76 | 2025-03-01 | 77 | 2 | 12 | Actual |
34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
5300 | 128.00 | 2022-10-01 | 68 | 1 | 7 | Actual |
37458 | 512.00 | 2025-03-31 | 92 | 3 | 6 | Actual |
21063 | 953.00 | 2024-01-01 | 76 | 6 | 6 | Actual |
9996 | 70.00 | 2023-01-29 | 85 | 2 | 8 | Budget |
20625 | 1023.00 | 2024-01-01 | 81 | 1 | 3 | Actual |
29854 | 52.89 | 2024-08-30 | 82 | 1 | 11 | Actual |
36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
21969 | 1033750.00 | 2024-01-29 | 10 | 3 | 6 | Actual |
3216 | 200.00 | 2022-08-01 | 83 | 1 | 8 | Budget |
36693 | 4.00 | 2025-03-01 | 96 | 2 | 11 | Actual |
11383 | 100.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
15928 | 20495.00 | 2023-08-01 | 60 | 6 | 6 | Actual |
28565 | 10084.60 | 2024-07-31 | 61 | 1 | 8 | Actual |
702 | 200.00 | 2022-05-31 | 87 | 5 | 6 | Budget |
25619 | -92.86 | 2024-04-30 | 91 | 6 | 12 | Actual |
12549 | 400.00 | 2023-05-01 | 73 | 1 | 4 | Budget |
15554 | 90828.00 | 2023-08-01 | 14 | 7 | 3 | Actual |
31182 | 12.46 | 2024-09-30 | 82 | 2 | 12 | Actual |
22750 | 46.00 | 2024-02-29 | 71 | 6 | 4 | Actual |
25478 | 1802.92 | 2024-04-30 | 61 | 6 | 11 | Actual |
9357 | 3800.00 | 2023-01-29 | 52 | 6 | 5 | Budget |
18823 | 440.00 | 2023-10-31 | 92 | 6 | 5 | Actual |
14210 | 33872.92 | 2023-05-31 | 38 | 7 | 8 | Actual |
25268 | -188.31 | 2024-04-30 | 91 | 2 | 8 | Actual |
10297 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
25816 | 316.00 | 2024-05-30 | 78 | 1 | 4 | Actual |
10114 | 57.00 | 2023-03-01 | 71 | 1 | 3 | Actual |
20641 | 100485.00 | 2024-01-01 | 56 | 6 | 3 | Actual |
26305 | 484.42 | 2024-05-30 | 84 | 1 | 8 | Actual |
29950 | 18173.44 | 2024-08-30 | 56 | 6 | 11 | Actual |
24254 | 70.78 | 2024-03-30 | 71 | 6 | 8 | Actual |
23323 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
1047 | 15700.00 | 2022-05-31 | 60 | 6 | 8 | Budget |
22025 | 668.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
16968 | 19.00 | 2023-08-31 | 69 | 6 | 6 | Actual |
12254 | 29.87 | 2023-03-31 | 54 | 6 | 8 | Actual |
13381 | 27600.00 | 2023-05-01 | 52 | 6 | 8 | Budget |
317 | 25924.00 | 2022-05-31 | 32 | 7 | 4 | Actual |
24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
23419 | 5.01 | 2024-02-29 | 69 | 5 | 11 | Actual |
13088 | 389.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
32432 | 401.26 | 2024-10-30 | 92 | 2 | 13 | Actual |
31116 | 110483.67 | 2024-09-30 | 15 | 7 | 11 | Actual |
18735 | 110481.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
25304 | 89908.82 | 2024-04-30 | 94 | 6 | 8 | Actual |
26259 | 39473.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
31252 | 14206.34 | 2024-09-30 | 38 | 7 | 12 | Actual |
34655 | 312026.16 | 2024-12-31 | 46 | 7 | 12 | Actual |
25941 | 405.00 | 2024-05-30 | 72 | 6 | 5 | Actual |
12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
27871 | 62.66 | 2024-06-30 | 85 | 1 | 13 | Actual |
17858 | 157.00 | 2023-10-01 | 67 | 1 | 6 | Actual |
33729 | 362.00 | 2024-12-31 | 80 | 7 | 3 | Actual |
1542 | 200.00 | 2022-07-01 | 78 | 6 | 5 | Budget |
20259 | -233.76 | 2023-12-01 | 91 | 6 | 8 | Actual |
34903 | 403.00 | 2025-01-29 | 74 | 1 | 4 | Actual |
3536 | 173.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
4813 | 51937.00 | 2022-10-01 | 39 | 7 | 4 | Actual |
38271 | 251.00 | 2025-05-01 | 78 | 6 | 3 | Actual |
33385 | 530831.74 | 2024-11-30 | 46 | 7 | 11 | Actual |
36 | 103.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
6027 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
34238 | 399.57 | 2024-12-31 | 89 | 1 | 8 | Actual |
12672 | 40500.00 | 2023-05-01 | 60 | 1 | 5 | Budget |
12433 | 356.00 | 2023-05-01 | 80 | 6 | 3 | Actual |
36483 | 374.00 | 2025-03-01 | 90 | 6 | 7 | Actual |
24725 | 99.00 | 2024-04-30 | 76 | 7 | 3 | Actual |
26234 | 140.00 | 2024-05-30 | 71 | 6 | 7 | Actual |
32162 | 79.48 | 2024-10-30 | 84 | 3 | 11 | Actual |
19676 | 323.00 | 2023-12-01 | 66 | 7 | 3 | Actual |
18032 | 10603.00 | 2023-10-01 | 22 | 7 | 6 | Actual |
25081 | 436.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
25685 | 791.00 | 2024-05-30 | 66 | 1 | 3 | Actual |
38689 | 451.00 | 2025-05-01 | 87 | 6 | 6 | Actual |
12386 | -256.00 | 2023-05-01 | 91 | 1 | 3 | Actual |
1736 | 417.00 | 2022-07-01 | 92 | 3 | 6 | Actual |
36957 | 31635.17 | 2025-03-01 | 60 | 1 | 13 | Actual |
34044 | 132.00 | 2024-12-31 | 73 | 5 | 6 | Actual |
8971 | 47670.15 | 2023-01-01 | 31 | 7 | 8 | Actual |
29223 | 158.00 | 2024-08-30 | 73 | 7 | 3 | Actual |
33967 | 126.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
4177 | 264.00 | 2022-08-31 | 67 | 1 | 7 | Actual |
23418 | 14.59 | 2024-02-29 | 68 | 5 | 11 | Actual |
4279 | 18866.00 | 2022-08-31 | 7 | 7 | 7 | Actual |
30799 | 316.00 | 2024-09-30 | 78 | 6 | 7 | Actual |
5553 | 220.00 | 2022-10-01 | 73 | 6 | 8 | Budget |
8453 | 406.00 | 2023-01-01 | 81 | 3 | 6 | Actual |
18365 | 98.63 | 2023-10-01 | 90 | 4 | 11 | Actual |
21468 | 132.68 | 2024-01-01 | 66 | 6 | 11 | Actual |
11617 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
37429 | -101.00 | 2025-03-31 | 91 | 2 | 6 | Actual |
7721 | 16600.00 | 2022-12-01 | 60 | 2 | 8 | Budget |
617 | 1500.00 | 2022-05-31 | 61 | 4 | 6 | Budget |
30384 | 112.00 | 2024-09-30 | 82 | 1 | 4 | Actual |
23378 | 192.25 | 2024-02-29 | 87 | 3 | 11 | Actual |
19554 | 5927.47 | 2023-10-31 | 6 | 7 | 12 | Actual |
28744 | 166.72 | 2024-07-31 | 67 | 3 | 11 | Actual |
7745 | 413.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
25996 | 168.00 | 2024-05-30 | 65 | 1 | 6 | Actual |
17529 | 3643.38 | 2023-08-31 | 20 | 7 | 12 | Actual |
11382 | 200.00 | 2023-03-31 | 80 | 7 | 3 | Budget |
4173 | 584.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
39090 | 358.21 | 2025-05-01 | 72 | 6 | 11 | Actual |
32281 | 55725.20 | 2024-10-30 | 35 | 7 | 11 | Actual |
22847 | 668.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
2783 | 71.00 | 2022-08-01 | 76 | 2 | 6 | Actual |
2019 | 151.00 | 2022-07-01 | 83 | 6 | 7 | Actual |
4835 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
17864 | 240.00 | 2023-10-01 | 76 | 1 | 6 | Actual |
27526 | 43223.10 | 2024-06-30 | 38 | 7 | 8 | Actual |
26651 | 6.08 | 2024-05-30 | 71 | 6 | 12 | Actual |
37607 | 186717.00 | 2025-03-31 | 56 | 6 | 7 | Actual |
39239 | 5255.11 | 2025-05-01 | 18 | 7 | 12 | Actual |
5799 | 144.00 | 2022-10-31 | 92 | 7 | 3 | Actual |
18270 | 139.06 | 2023-10-01 | 73 | 1 | 11 | Actual |
24568 | 22.04 | 2024-03-30 | 66 | 6 | 12 | Actual |
22013 | 22.00 | 2024-01-29 | 82 | 4 | 6 | Actual |
10252 | 14.00 | 2023-03-01 | 71 | 7 | 3 | Actual |
1575 | 26232.00 | 2022-07-01 | 19 | 7 | 5 | Actual |
25733 | 213.00 | 2024-05-30 | 83 | 6 | 3 | Actual |
27174 | 6.00 | 2024-06-30 | 96 | 2 | 6 | Actual |
35065 | 23981.00 | 2025-01-29 | 28 | 7 | 5 | Actual |
14611 | 205.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
30396 | 8954.00 | 2024-09-30 | 52 | 6 | 4 | Actual |
24340 | 8.21 | 2024-03-30 | 69 | 2 | 11 | Actual |
30011 | 8838.16 | 2024-08-30 | 100 | 7 | 11 | Actual |
24457 | 133.74 | 2024-03-30 | 73 | 6 | 11 | Actual |
34703 | 138.10 | 2024-12-31 | 85 | 2 | 13 | Actual |
34216 | 29076.00 | 2024-12-31 | 100 | 7 | 7 | Actual |
34875 | 212.00 | 2025-01-29 | 74 | 7 | 3 | Actual |
23242 | 40095.77 | 2024-02-29 | 57 | 6 | 8 | Actual |
28352 | -457.00 | 2024-07-31 | 91 | 3 | 6 | Actual |
36748 | 7481.75 | 2025-03-01 | 60 | 5 | 11 | Actual |
30846 | 10942.19 | 2024-09-30 | 62 | 1 | 8 | Actual |
21078 | 435.00 | 2024-01-01 | 97 | 6 | 6 | Actual |
29792 | 1002.61 | 2024-08-30 | 77 | 6 | 8 | Actual |
11538 | 29673.00 | 2023-03-31 | 38 | 7 | 4 | Actual |
10840 | 280.00 | 2023-03-01 | 81 | 6 | 6 | Budget |
20838 | 497.00 | 2024-01-01 | 81 | 1 | 5 | Actual |
7454 | 1300.00 | 2022-12-01 | 61 | 6 | 6 | Budget |
3528 | 121.00 | 2022-08-31 | 74 | 7 | 3 | Actual |
23315 | 264.59 | 2024-02-29 | 77 | 1 | 11 | Actual |
10349 | 480.00 | 2023-03-01 | 65 | 6 | 4 | Budget |
28861 | 99948.37 | 2024-07-31 | 13 | 7 | 11 | Actual |
3815 | 26232.00 | 2022-08-31 | 19 | 7 | 5 | Actual |
38368 | 440.00 | 2025-05-01 | 94 | 1 | 4 | Actual |
22574 | 6022.15 | 2024-01-29 | 28 | 7 | 12 | Actual |
13668 | 201.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
Generated 2025-06-30 08:00:23.749 UTC