[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 3060 SKIP 0 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35931 | 441.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
24676 | 178.00 | 2024-05-30 | 85 | 6 | 3 | Actual |
13315 | 842.01 | 2023-05-31 | 81 | 1 | 8 | Actual |
34022 | 104.00 | 2025-01-30 | 78 | 4 | 6 | Actual |
35065 | 23981.00 | 2025-02-28 | 28 | 7 | 5 | Actual |
34041 | 71.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
5416 | 21794.00 | 2022-10-31 | 32 | 7 | 7 | Actual |
14338 | 34.80 | 2023-06-30 | 68 | 6 | 11 | Actual |
4060 | 57.00 | 2022-09-30 | 83 | 5 | 6 | Actual |
32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
22021 | 307.00 | 2024-02-28 | 92 | 4 | 6 | Actual |
22493 | 59875.28 | 2024-02-28 | 39 | 7 | 11 | Actual |
32128 | 153.95 | 2024-11-29 | 76 | 2 | 11 | Actual |
1465 | 252.00 | 2022-07-31 | 67 | 1 | 5 | Actual |
9594 | 1400.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
26690 | 12045.66 | 2024-06-29 | 32 | 7 | 12 | Actual |
18004 | 363.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
35298 | 460.00 | 2025-02-28 | 90 | 1 | 7 | Actual |
29804 | 463.21 | 2024-09-29 | 92 | 6 | 8 | Actual |
26110 | 78.00 | 2024-06-29 | 74 | 5 | 6 | Actual |
14587 | 45018.00 | 2023-07-31 | 32 | 7 | 3 | Actual |
6073 | 17582.00 | 2022-11-30 | 33 | 7 | 5 | Actual |
6 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
4035 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
22999 | 6.00 | 2024-03-30 | 96 | 4 | 6 | Actual |
16275 | 144.38 | 2023-08-31 | 87 | 3 | 11 | Actual |
5912 | 204500.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
38328 | 82.00 | 2025-05-31 | 78 | 7 | 3 | Actual |
28412 | 21039.00 | 2024-08-30 | 60 | 6 | 6 | Actual |
25596 | 241.19 | 2024-05-30 | 62 | 6 | 12 | Actual |
38293 | 44153.00 | 2025-05-31 | 14 | 7 | 3 | Actual |
21650 | 464.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
27223 | 382.00 | 2024-07-30 | 87 | 4 | 6 | Actual |
7307 | 1378.00 | 2022-12-31 | 62 | 3 | 6 | Actual |
31182 | 12.46 | 2024-10-30 | 82 | 2 | 12 | Actual |
33232 | 148.63 | 2024-12-30 | 85 | 1 | 11 | Actual |
13642 | 21542.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
7769 | 2800.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
2962 | 2267.00 | 2022-08-31 | 61 | 6 | 6 | Actual |
23661 | 97752.00 | 2024-04-29 | 13 | 7 | 3 | Actual |
23428 | 5.01 | 2024-03-30 | 82 | 5 | 11 | Actual |
8920 | 2013.24 | 2023-01-31 | 72 | 6 | 8 | Actual |
10663 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
7958 | 72.00 | 2023-01-31 | 85 | 6 | 3 | Actual |
11967 | 30.00 | 2023-04-30 | 82 | 6 | 6 | Budget |
19521 | 130.55 | 2023-11-30 | 57 | 6 | 12 | Actual |
12143 | 39327.00 | 2023-04-30 | 31 | 7 | 7 | Actual |
37719 | -323.16 | 2025-04-30 | 91 | 2 | 8 | Actual |
1389 | 70.00 | 2022-07-31 | 71 | 6 | 4 | Budget |
7453 | 1210.00 | 2022-12-31 | 61 | 6 | 6 | Actual |
30339 | 171473.00 | 2024-10-30 | 46 | 7 | 3 | Actual |
5232 | 380.00 | 2022-10-31 | 77 | 6 | 6 | Budget |
18496 | 10.33 | 2023-10-31 | 63 | 6 | 12 | Actual |
14606 | 72.00 | 2023-07-31 | 73 | 7 | 3 | Actual |
28998 | 70379.73 | 2024-08-30 | 37 | 7 | 12 | Actual |
10076 | 76587.36 | 2023-02-28 | 14 | 7 | 8 | Actual |
4959 | 17472.00 | 2022-10-31 | 60 | 1 | 6 | Actual |
28084 | -130.00 | 2024-08-30 | 91 | 7 | 3 | Actual |
20873 | 52.00 | 2024-01-31 | 82 | 6 | 5 | Actual |
35608 | 289.06 | 2025-02-28 | 74 | 5 | 11 | Actual |
27426 | 2049.60 | 2024-07-30 | 80 | 1 | 8 | Actual |
37077 | 1291.00 | 2025-04-30 | 66 | 1 | 3 | Actual |
14626 | 3899.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
8401 | 80.00 | 2023-01-31 | 78 | 2 | 6 | Budget |
3933 | 23400.00 | 2022-09-30 | 60 | 3 | 6 | Budget |
10223 | 22401.00 | 2023-03-31 | 24 | 7 | 3 | Actual |
33907 | 14817.00 | 2025-01-30 | 18 | 7 | 5 | Actual |
34460 | 101.82 | 2025-01-30 | 81 | 5 | 11 | Actual |
28599 | 78.36 | 2024-08-30 | 69 | 2 | 8 | Actual |
14299 | 4.00 | 2023-06-30 | 96 | 3 | 11 | Actual |
32451 | 545.12 | 2024-11-29 | 74 | 6 | 13 | Actual |
24004 | 8.00 | 2024-04-29 | 96 | 4 | 6 | Actual |
32224 | 2.00 | 2024-11-29 | 96 | 5 | 11 | Actual |
34938 | 429.00 | 2025-02-28 | 74 | 6 | 4 | Actual |
2404 | 30.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
26069 | 382.00 | 2024-06-29 | 89 | 3 | 6 | Actual |
24770 | 6765.00 | 2024-05-30 | 52 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
19582 | 10713.00 | 2023-12-31 | 61 | 1 | 3 | Actual |
9151 | 68.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
26421 | 113.53 | 2024-06-29 | 78 | 1 | 11 | Actual |
27265 | 311.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
36072 | 18727.00 | 2025-03-31 | 52 | 6 | 4 | Actual |
1965 | 810.00 | 2022-07-31 | 87 | 1 | 7 | Actual |
34513 | 70320.15 | 2025-01-30 | 13 | 7 | 11 | Actual |
22054 | 22152.00 | 2024-02-28 | 60 | 6 | 6 | Actual |
36310 | 19871.00 | 2025-03-31 | 60 | 4 | 6 | Actual |
32309 | 479.49 | 2024-11-29 | 87 | 1 | 12 | Actual |
36512 | 122802.00 | 2025-03-31 | 37 | 7 | 7 | Actual |
1401 | 200.00 | 2022-07-31 | 78 | 6 | 4 | Budget |
27409 | 2127159.00 | 2024-07-30 | 43 | 7 | 7 | Actual |
14210 | 33872.92 | 2023-06-30 | 38 | 7 | 8 | Actual |
25704 | -384.00 | 2024-06-29 | 91 | 1 | 3 | Actual |
26148 | 179.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
15081 | 12609.00 | 2023-07-31 | 20 | 7 | 7 | Actual |
35705 | 39.06 | 2025-02-28 | 82 | 1 | 12 | Actual |
2923 | 128.00 | 2022-08-31 | 74 | 5 | 6 | Actual |
18333 | 37.99 | 2023-10-31 | 83 | 3 | 11 | Actual |
13029 | 80.00 | 2023-05-31 | 78 | 5 | 6 | Budget |
11595 | 11152.00 | 2023-04-30 | 53 | 6 | 5 | Actual |
19874 | 27258.00 | 2023-12-31 | 32 | 7 | 5 | Actual |
6830 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
8416 | 71.00 | 2023-01-31 | 89 | 2 | 6 | Actual |
35795 | 75191.52 | 2025-02-28 | 29 | 7 | 12 | Actual |
23618 | 16.00 | 2024-04-29 | 96 | 1 | 3 | Actual |
25331 | 31880.46 | 2024-05-30 | 38 | 7 | 8 | Actual |
22264 | 35829.02 | 2024-02-28 | 57 | 6 | 8 | Actual |
15439 | 55.02 | 2023-07-31 | 77 | 6 | 12 | Actual |
12198 | -239.82 | 2023-04-30 | 91 | 1 | 8 | Actual |
13024 | 119.00 | 2023-05-31 | 74 | 5 | 6 | Actual |
33779 | 10064.00 | 2025-01-30 | 63 | 6 | 4 | Actual |
12841 | 480.00 | 2023-05-31 | 80 | 1 | 6 | Budget |
7031 | 285.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
2394 | 535.00 | 2022-08-31 | 61 | 7 | 3 | Actual |
29517 | 35.00 | 2024-09-29 | 71 | 4 | 6 | Actual |
10057 | 131.39 | 2023-02-28 | 85 | 6 | 8 | Actual |
10483 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
22508 | 28.42 | 2024-02-28 | 74 | 1 | 12 | Actual |
22127 | 1062.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
31137 | 9005.18 | 2024-10-30 | 100 | 7 | 11 | Actual |
12893 | 10.00 | 2023-05-31 | 82 | 2 | 6 | Budget |
31151 | 162.46 | 2024-10-30 | 78 | 1 | 12 | Actual |
8473 | 1404.00 | 2023-01-31 | 61 | 4 | 6 | Actual |
8589 | 37.00 | 2023-01-31 | 69 | 6 | 6 | Actual |
35415 | 182.90 | 2025-02-28 | 84 | 2 | 8 | Actual |
8746 | 750.00 | 2023-01-31 | 80 | 6 | 7 | Budget |
38185 | 213.54 | 2025-04-30 | 85 | 6 | 13 | Actual |
5649 | 113.00 | 2022-11-30 | 83 | 1 | 3 | Actual |
29690 | 933491.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
19483 | 5.01 | 2023-11-30 | 83 | 1 | 12 | Actual |
32729 | 257.00 | 2024-12-30 | 84 | 1 | 5 | Actual |
12419 | 60.00 | 2023-05-31 | 71 | 6 | 3 | Budget |
38717 | 26742.00 | 2025-05-31 | 34 | 7 | 6 | Actual |
175 | 30.00 | 2022-06-30 | 83 | 7 | 3 | Actual |
8854 | 200.00 | 2023-01-31 | 66 | 2 | 8 | Budget |
17047 | 16107.00 | 2023-09-30 | 52 | 6 | 7 | Actual |
190 | 40900.00 | 2022-06-30 | 60 | 1 | 4 | Budget |
29761 | 628.37 | 2024-09-29 | 81 | 2 | 8 | Actual |
37495 | 128.00 | 2025-04-30 | 73 | 5 | 6 | Actual |
19076 | -279.00 | 2023-11-30 | 91 | 1 | 7 | Actual |
16724 | 64722.00 | 2023-09-30 | 39 | 7 | 4 | Actual |
37539 | 451.00 | 2025-04-30 | 87 | 6 | 6 | Actual |
20111 | 6056.00 | 2023-12-31 | 53 | 6 | 7 | Actual |
13202 | 32844.00 | 2023-05-31 | 60 | 6 | 7 | Actual |
36095 | 284.00 | 2025-03-31 | 83 | 6 | 4 | Actual |
4785 | 8.00 | 2022-10-31 | 96 | 6 | 4 | Actual |
7496 | 110.00 | 2022-12-31 | 89 | 6 | 6 | Actual |
3428 | 13500.00 | 2022-09-30 | 60 | 6 | 3 | Budget |
36716 | 145.44 | 2025-03-31 | 90 | 3 | 11 | Actual |
14870 | 176.00 | 2023-07-31 | 67 | 3 | 6 | Actual |
34858 | 199433.00 | 2025-02-28 | 35 | 7 | 3 | Actual |
9971 | 80.00 | 2023-02-28 | 68 | 2 | 8 | Budget |
29628 | 1479.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
1593 | 58723.00 | 2022-07-31 | 46 | 7 | 5 | Actual |
38563 | 16.00 | 2025-05-31 | 69 | 2 | 6 | Actual |
38344 | 9174.00 | 2025-05-31 | 61 | 1 | 4 | Actual |
27581 | 67.78 | 2024-07-30 | 89 | 2 | 11 | Actual |
28633 | 138.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
282 | 165.00 | 2022-06-30 | 83 | 6 | 4 | Actual |
34944 | 83.00 | 2025-02-28 | 82 | 6 | 4 | Actual |
7872 | 200.00 | 2023-01-31 | 67 | 1 | 3 | Budget |
25992 | 21865.00 | 2024-06-29 | 100 | 7 | 5 | Actual |
9650 | 8.00 | 2023-02-28 | 69 | 5 | 6 | Actual |
25763 | 62904.00 | 2024-06-29 | 32 | 7 | 3 | Actual |
17232 | 14314.86 | 2023-09-30 | 60 | 1 | 11 | Actual |
11506 | 140.00 | 2023-04-30 | 89 | 6 | 4 | Actual |
4193 | 756.00 | 2022-09-30 | 80 | 1 | 7 | Actual |
26451 | 116.72 | 2024-06-29 | 81 | 2 | 11 | Actual |
13637 | 421.00 | 2023-06-30 | 92 | 1 | 4 | Actual |
28198 | 264.00 | 2024-08-30 | 83 | 1 | 5 | Actual |
15 | 38.00 | 2022-06-30 | 69 | 1 | 3 | Actual |
29982 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
14598 | 1137.00 | 2023-07-31 | 61 | 7 | 3 | Actual |
32568 | 51829.00 | 2024-12-30 | 14 | 7 | 3 | Actual |
31346 | 346711.22 | 2024-10-30 | 4 | 7 | 13 | Actual |
14810 | 22604.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
11040 | 200.00 | 2023-03-31 | 67 | 1 | 8 | Budget |
4077 | 1.00 | 2022-09-30 | 54 | 6 | 6 | Actual |
11113 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
934 | 25665.00 | 2022-06-30 | 37 | 7 | 7 | Actual |
20458 | 80.55 | 2023-12-31 | 89 | 6 | 11 | Actual |
33648 | 50.00 | 2025-01-30 | 94 | 1 | 3 | Actual |
38902 | 190.48 | 2025-05-31 | 89 | 6 | 8 | Actual |
23868 | 43000.00 | 2024-04-29 | 99 | 6 | 5 | Actual |
29774 | 22062.10 | 2024-09-29 | 53 | 6 | 8 | Actual |
18977 | 52.00 | 2023-11-30 | 78 | 5 | 6 | Actual |
22196 | 22303.00 | 2024-02-28 | 33 | 7 | 7 | Actual |
6552 | 16153.00 | 2022-11-30 | 100 | 7 | 7 | Actual |
21176 | 27561.00 | 2024-01-31 | 7 | 7 | 7 | Actual |
29587 | 81.00 | 2024-09-29 | 85 | 6 | 6 | Actual |
30453 | 239293.00 | 2024-10-30 | 35 | 7 | 4 | Actual |
29855 | 184.81 | 2024-09-29 | 83 | 1 | 11 | Actual |
17036 | 237.00 | 2023-09-30 | 83 | 1 | 7 | Actual |
1732 | 480.00 | 2022-07-31 | 87 | 3 | 6 | Budget |
1387 | 54.00 | 2022-07-31 | 69 | 6 | 4 | Actual |
12644 | 102893.00 | 2023-05-31 | 4 | 7 | 4 | Actual |
9407 | 164.00 | 2023-02-28 | 89 | 6 | 5 | Actual |
13431 | 80.00 | 2023-05-31 | 85 | 6 | 8 | Budget |
23052 | 76.00 | 2024-03-30 | 85 | 6 | 6 | Actual |
4572 | 970.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
18995 | 2505.00 | 2023-11-30 | 61 | 6 | 6 | Actual |
445 | 15064.00 | 2022-06-30 | 13 | 7 | 5 | Actual |
16303 | 80.55 | 2023-08-31 | 89 | 4 | 11 | Actual |
7853 | 47580.76 | 2022-12-31 | 35 | 7 | 8 | Actual |
24700 | 32680.00 | 2024-05-30 | 24 | 7 | 3 | Actual |
17784 | 295.00 | 2023-10-31 | 92 | 1 | 5 | Actual |
4414 | 10600.00 | 2022-09-30 | 63 | 6 | 8 | Budget |
26066 | 90.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
16718 | 35684.00 | 2023-09-30 | 32 | 7 | 4 | Actual |
12641 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
26505 | 132.68 | 2024-06-29 | 81 | 4 | 11 | Actual |
3979 | 14352.00 | 2022-09-30 | 60 | 4 | 6 | Actual |
38427 | 56432.00 | 2025-05-31 | 34 | 7 | 4 | Actual |
27865 | 111.78 | 2024-07-30 | 78 | 1 | 13 | Actual |
4609 | 13720.00 | 2022-10-31 | 18 | 7 | 3 | Actual |
22674 | 140394.00 | 2024-03-30 | 37 | 7 | 3 | Actual |
37529 | 152.00 | 2025-04-30 | 74 | 6 | 6 | Actual |
23703 | 34.00 | 2024-04-29 | 85 | 7 | 3 | Actual |
35314 | 615.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
18063 | 1201.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
15319 | 50.76 | 2023-07-31 | 83 | 4 | 11 | Actual |
7730 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
14762 | 240.00 | 2023-07-31 | 74 | 6 | 5 | Actual |
33305 | 218.85 | 2024-12-30 | 74 | 4 | 11 | Actual |
8955 | 658843.66 | 2023-01-31 | 4 | 7 | 8 | Actual |
28347 | 146.00 | 2024-08-30 | 84 | 3 | 6 | Actual |
20207 | 613.21 | 2023-12-31 | 66 | 2 | 8 | Actual |
32565 | 12904.00 | 2024-12-30 | 7 | 7 | 3 | Actual |
11475 | 200.00 | 2023-04-30 | 68 | 6 | 4 | Budget |
39022 | 2184.84 | 2025-05-31 | 61 | 4 | 11 | Actual |
6218 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
7137 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
10580 | 141.00 | 2023-03-31 | 74 | 1 | 6 | Actual |
35413 | 63.20 | 2025-02-28 | 82 | 2 | 8 | Actual |
20049 | 326.00 | 2023-12-31 | 92 | 6 | 6 | Actual |
29865 | 21587.33 | 2024-09-29 | 12 | 2 | 11 | Actual |
4443 | 30.00 | 2022-09-30 | 82 | 6 | 8 | Budget |
20600 | 7737.07 | 2023-12-31 | 33 | 7 | 12 | Actual |
28769 | 212.47 | 2024-08-30 | 65 | 4 | 11 | Actual |
18067 | 237.00 | 2023-10-31 | 84 | 1 | 7 | Actual |
8864 | 254.12 | 2023-01-31 | 74 | 2 | 8 | Actual |
25163 | 279.00 | 2024-05-30 | 67 | 6 | 7 | Actual |
26507 | 46.50 | 2024-06-29 | 83 | 4 | 11 | Actual |
27373 | 212.00 | 2024-07-30 | 85 | 6 | 7 | Actual |
12488 | 500.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
25863 | 32993.00 | 2024-06-29 | 94 | 6 | 4 | Actual |
11517 | 394776.00 | 2023-04-30 | 6 | 7 | 4 | Actual |
20279 | 25003.06 | 2023-12-31 | 24 | 7 | 8 | Actual |
6430 | 300.00 | 2022-11-30 | 73 | 1 | 7 | Budget |
8487 | 20.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
24401 | 238.00 | 2024-04-29 | 80 | 4 | 11 | Actual |
3990 | 105.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
18214 | 7731.53 | 2023-10-31 | 76 | 6 | 8 | Actual |
36305 | 315.00 | 2025-03-31 | 89 | 3 | 6 | Actual |
25137 | 326.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
12489 | 80.00 | 2023-05-31 | 65 | 7 | 3 | Budget |
34120 | 38028.00 | 2025-01-30 | 40 | 7 | 6 | Actual |
14775 | -163.00 | 2023-07-31 | 91 | 6 | 5 | Actual |
19546 | 131.61 | 2023-11-30 | 90 | 6 | 12 | Actual |
15124 | 667.76 | 2023-07-31 | 92 | 1 | 8 | Actual |
33917 | 33282.00 | 2025-01-30 | 32 | 7 | 5 | Actual |
11255 | 100.00 | 2023-04-30 | 85 | 1 | 3 | Budget |
4470 | 10395.21 | 2022-09-30 | 18 | 7 | 8 | Actual |
20509 | 34.80 | 2023-12-31 | 80 | 1 | 12 | Actual |
5989 | 108968.00 | 2022-11-30 | 12 | 2 | 5 | Actual |
16623 | 275.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
13100 | 90.00 | 2023-05-31 | 84 | 6 | 6 | Budget |
31498 | 1141.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
39018 | 162.46 | 2025-05-31 | 92 | 3 | 11 | Actual |
23999 | 302.00 | 2024-04-29 | 87 | 4 | 6 | Actual |
38217 | 11713.75 | 2025-04-30 | 38 | 7 | 13 | Actual |
6520 | 7.00 | 2022-11-30 | 96 | 6 | 7 | Actual |
14678 | 91.00 | 2023-07-31 | 85 | 6 | 4 | Actual |
30818 | 37659.00 | 2024-10-30 | 7 | 7 | 7 | Actual |
37872 | 1245.46 | 2025-04-30 | 62 | 4 | 11 | Actual |
22471 | 170162.44 | 2024-02-28 | 6 | 7 | 11 | Actual |
30106 | 11691.40 | 2024-09-29 | 7 | 7 | 12 | Actual |
26223 | 164881.00 | 2024-06-29 | 56 | 6 | 7 | Actual |
18134 | 176708.00 | 2023-10-31 | 35 | 7 | 7 | Actual |
31330 | 199.50 | 2024-10-30 | 78 | 6 | 13 | Actual |
37436 | 2937.00 | 2025-04-30 | 62 | 3 | 6 | Actual |
28645 | 172.30 | 2024-08-30 | 85 | 6 | 8 | Actual |
6065 | 36940.00 | 2022-11-30 | 21 | 7 | 5 | Actual |
18848 | 48453.00 | 2023-11-30 | 34 | 7 | 5 | Actual |
3326 | 140.48 | 2022-08-31 | 84 | 6 | 8 | Actual |
29156 | 4956.00 | 2024-09-29 | 61 | 6 | 3 | Actual |
16358 | 128.42 | 2023-08-31 | 81 | 6 | 11 | Actual |
32915 | 143.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
19443 | 20452.20 | 2023-11-30 | 14 | 7 | 11 | Actual |
7279 | 80.00 | 2022-12-31 | 78 | 2 | 6 | Budget |
14617 | 180.00 | 2023-07-31 | 87 | 7 | 3 | Actual |
15897 | 15371.00 | 2023-08-31 | 60 | 5 | 6 | Actual |
31126 | 71643.58 | 2024-10-30 | 31 | 7 | 11 | Actual |
2917 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
19723 | -291.00 | 2023-12-31 | 91 | 1 | 4 | Actual |
6566 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
30505 | 450.00 | 2024-10-30 | 73 | 6 | 5 | Actual |
35275 | 29350.00 | 2025-02-28 | 100 | 7 | 6 | Actual |
21590 | 1177.38 | 2024-01-31 | 14 | 7 | 12 | Actual |
2847 | 100.00 | 2022-08-31 | 85 | 3 | 6 | Budget |
32251 | 448.64 | 2024-11-29 | 87 | 6 | 11 | Actual |
16444 | 1.82 | 2023-08-31 | 82 | 2 | 12 | Actual |
21271 | 49.57 | 2024-01-31 | 71 | 6 | 8 | Actual |
31408 | 4510.00 | 2024-11-29 | 61 | 6 | 3 | Actual |
16881 | 408.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
38133 | 3.00 | 2025-04-30 | 96 | 1 | 13 | Actual |
15299 | 111.40 | 2023-07-31 | 92 | 3 | 11 | Actual |
5811 | 546.00 | 2022-11-30 | 66 | 1 | 4 | Actual |
39078 | 43349.44 | 2025-05-31 | 56 | 6 | 11 | Actual |
12484 | 7200.00 | 2023-05-31 | 60 | 7 | 3 | Budget |
31640 | 231.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
37900 | 65.65 | 2025-04-30 | 65 | 5 | 11 | Actual |
33362 | 11167.99 | 2024-12-30 | 8 | 7 | 11 | Actual |
7014 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
37664 | 36027.00 | 2025-04-30 | 40 | 7 | 7 | Actual |
14279 | 58.21 | 2023-06-30 | 68 | 3 | 11 | Actual |
34094 | 47500.00 | 2025-01-30 | 99 | 6 | 6 | Actual |
1267 | 4000.00 | 2022-07-31 | 60 | 7 | 3 | Actual |
6897 | 53.00 | 2022-12-31 | 73 | 7 | 3 | Actual |
33373 | 9088.16 | 2024-12-30 | 28 | 7 | 11 | Actual |
9957 | 9.00 | 2023-02-28 | 96 | 1 | 8 | Actual |
28568 | 869.28 | 2024-08-30 | 66 | 1 | 8 | Actual |
21329 | 13.53 | 2024-01-31 | 69 | 1 | 11 | Actual |
30852 | 296.54 | 2024-10-30 | 71 | 1 | 8 | Actual |
15902 | 96.00 | 2023-08-31 | 67 | 5 | 6 | Actual |
38996 | 1283.76 | 2025-05-31 | 62 | 3 | 11 | Actual |
24346 | 37.99 | 2024-04-29 | 78 | 2 | 11 | Actual |
21609 | 8348.79 | 2024-01-31 | 40 | 7 | 12 | Actual |
11095 | 220.78 | 2023-03-31 | 73 | 2 | 8 | Actual |
10932 | 246.00 | 2023-03-31 | 90 | 1 | 7 | Actual |
11668 | 7132.00 | 2023-04-30 | 22 | 7 | 5 | Actual |
13795 | 45545.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
33881 | 3507.00 | 2025-01-30 | 76 | 6 | 5 | Actual |
37759 | 718975.08 | 2025-04-30 | 101 | 6 | 8 | Actual |
27601 | 564.60 | 2024-07-30 | 80 | 3 | 11 | Actual |
37877 | 23.10 | 2025-04-30 | 69 | 4 | 11 | Actual |
37923 | 1.00 | 2025-04-30 | 96 | 5 | 11 | Actual |
33575 | 397.75 | 2024-12-30 | 73 | 6 | 13 | Actual |
13155 | 312.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
24547 | 11.40 | 2024-04-29 | 80 | 2 | 12 | Actual |
2830 | 100.00 | 2022-08-31 | 74 | 3 | 6 | Budget |
32560 | 522.00 | 2024-12-30 | 97 | 6 | 3 | Actual |
14155 | 88390.61 | 2023-06-30 | 57 | 6 | 8 | Actual |
7229 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
4635 | 100.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
26480 | 49.70 | 2024-06-29 | 83 | 3 | 11 | Actual |
34276 | 44745.85 | 2025-01-30 | 60 | 6 | 8 | Actual |
13864 | 23.00 | 2023-06-30 | 69 | 3 | 6 | Actual |
14567 | 1531.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
14450 | 45.44 | 2023-06-30 | 63 | 6 | 12 | Actual |
31267 | 132.83 | 2024-10-30 | 73 | 1 | 13 | Actual |
28271 | 1209261.00 | 2024-08-30 | 43 | 7 | 5 | Actual |
9589 | 14170.00 | 2023-02-28 | 60 | 4 | 6 | Actual |
26920 | 185.00 | 2024-07-30 | 73 | 7 | 3 | Actual |
12592 | 3141.00 | 2023-05-31 | 61 | 6 | 4 | Actual |
2804 | -46.00 | 2022-08-31 | 91 | 2 | 6 | Actual |
37482 | 360.00 | 2025-04-30 | 90 | 4 | 6 | Actual |
19975 | 103.00 | 2023-12-31 | 73 | 4 | 6 | Actual |
12173 | 300.00 | 2023-04-30 | 73 | 1 | 8 | Budget |
30440 | 19756.00 | 2024-10-30 | 18 | 7 | 4 | Actual |
12694 | 380.00 | 2023-05-31 | 76 | 1 | 5 | Budget |
36133 | 210481.00 | 2025-03-31 | 43 | 7 | 4 | Actual |
24142 | 888.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
7715 | 290.48 | 2022-12-31 | 90 | 1 | 8 | Actual |
20519 | 132.68 | 2023-12-31 | 92 | 1 | 12 | Actual |
26957 | 309.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
12878 | 76.00 | 2023-05-31 | 73 | 2 | 6 | Actual |
35163 | 201.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
38103 | 35223.76 | 2025-04-30 | 39 | 7 | 12 | Actual |
16756 | 137834.00 | 2023-09-30 | 12 | 2 | 5 | Actual |
26006 | 76.00 | 2024-06-29 | 78 | 1 | 6 | Actual |
30073 | 3009.33 | 2024-09-29 | 61 | 6 | 12 | Actual |
7700 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
11495 | 480.00 | 2023-04-30 | 81 | 6 | 4 | Budget |
20689 | 30848.00 | 2024-01-31 | 28 | 7 | 3 | Actual |
6359 | 100.00 | 2022-11-30 | 78 | 6 | 6 | Budget |
24288 | 11592.21 | 2024-04-29 | 22 | 7 | 8 | Actual |
23638 | 4392.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
25476 | 5578.52 | 2024-05-30 | 57 | 6 | 11 | Actual |
29314 | 19756.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
32846 | 97.00 | 2024-12-30 | 81 | 2 | 6 | Actual |
30184 | 4.00 | 2024-09-29 | 96 | 2 | 13 | Actual |
36031 | 195.00 | 2025-03-31 | 81 | 7 | 3 | Actual |
35305 | 20542.00 | 2025-02-28 | 53 | 6 | 7 | Actual |
9842 | 96.00 | 2023-02-28 | 68 | 6 | 7 | Actual |
21835 | 421.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
24514 | 6.08 | 2024-04-29 | 71 | 1 | 12 | Actual |
26263 | 266701.00 | 2024-06-29 | 15 | 7 | 7 | Actual |
34079 | 362.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
24975 | 41.00 | 2024-05-30 | 89 | 2 | 6 | Actual |
10090 | 48303.50 | 2023-02-28 | 34 | 7 | 8 | Actual |
37458 | 512.00 | 2025-04-30 | 92 | 3 | 6 | Actual |
21400 | -118.39 | 2024-01-31 | 91 | 3 | 11 | Actual |
12268 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
17188 | 819.28 | 2023-09-30 | 80 | 6 | 8 | Actual |
35199 | 62.00 | 2025-02-28 | 78 | 5 | 6 | Actual |
8677 | 480.00 | 2023-01-31 | 76 | 1 | 7 | Budget |
18399 | 53.95 | 2023-10-31 | 54 | 6 | 11 | Actual |
35606 | 9.27 | 2025-02-28 | 71 | 5 | 11 | Actual |
36444 | 367.00 | 2025-03-31 | 84 | 1 | 7 | Actual |
23083 | 85046.00 | 2024-03-30 | 37 | 7 | 6 | Actual |
27643 | 640.13 | 2024-07-30 | 62 | 5 | 11 | Actual |
17731 | 439445.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
4845 | 924.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
38187 | 234.59 | 2025-04-30 | 89 | 6 | 13 | Actual |
17406 | 348311.50 | 2023-09-30 | 6 | 7 | 11 | Actual |
11568 | 650.00 | 2023-04-30 | 77 | 1 | 5 | Budget |
36423 | 2331011.00 | 2025-03-31 | 43 | 7 | 6 | Actual |
6330 | 17400.00 | 2022-11-30 | 60 | 6 | 6 | Budget |
35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
17159 | 101.08 | 2023-09-30 | 85 | 2 | 8 | Actual |
22864 | 379768.00 | 2024-03-30 | 101 | 6 | 5 | Actual |
33160 | 207.15 | 2024-12-30 | 68 | 6 | 8 | Actual |
28858 | 701390.42 | 2024-08-30 | 6 | 7 | 11 | Actual |
36604 | -220.13 | 2025-03-31 | 91 | 6 | 8 | Actual |
31767 | 73.00 | 2024-11-29 | 68 | 4 | 6 | Actual |
19778 | 21508.00 | 2023-12-31 | 28 | 7 | 4 | Actual |
38609 | 16.00 | 2025-05-31 | 96 | 3 | 6 | Actual |
38300 | 8748.00 | 2025-05-31 | 23 | 7 | 3 | Actual |
38428 | 234012.00 | 2025-05-31 | 35 | 7 | 4 | Actual |
31880 | 1275.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
25617 | 77.36 | 2024-05-30 | 89 | 6 | 12 | Actual |
10860 | 240200.00 | 2023-03-31 | 101 | 6 | 6 | Budget |
31754 | 114.00 | 2024-11-29 | 85 | 3 | 6 | Actual |
16129 | 129.87 | 2023-08-31 | 89 | 2 | 8 | Actual |
38888 | 95.02 | 2025-05-31 | 71 | 6 | 8 | Actual |
38640 | 151.00 | 2025-05-31 | 66 | 5 | 6 | Actual |
4538 | 67558.00 | 2022-10-31 | 12 | 2 | 3 | Actual |
28175 | 48071.00 | 2024-08-30 | 38 | 7 | 4 | Actual |
33965 | 95.00 | 2025-01-30 | 74 | 2 | 6 | Actual |
27235 | 48.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
37721 | 292.00 | 2025-04-30 | 94 | 2 | 8 | Actual |
26891 | 24696.00 | 2024-07-30 | 18 | 7 | 3 | Actual |
9621 | 20.00 | 2023-02-28 | 82 | 4 | 6 | Budget |
19495 | 109.27 | 2023-11-30 | 62 | 2 | 12 | Actual |
23804 | 20603.00 | 2024-04-29 | 100 | 7 | 4 | Actual |
4085 | 1500.00 | 2022-09-30 | 61 | 6 | 6 | Budget |
11188 | 415890.65 | 2023-03-31 | 101 | 6 | 8 | Actual |
7903 | 287.00 | 2023-01-31 | 90 | 1 | 3 | Actual |
26981 | 608.00 | 2024-07-30 | 72 | 6 | 4 | Actual |
20119 | 440.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
37840 | 68.85 | 2025-04-30 | 92 | 2 | 11 | Actual |
10021 | 750.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
38757 | 203008.00 | 2025-05-31 | 56 | 6 | 7 | Actual |
37392 | 139.00 | 2025-04-30 | 78 | 1 | 6 | Actual |
26010 | 62.00 | 2024-06-29 | 83 | 1 | 6 | Actual |
3477 | 8.00 | 2022-09-30 | 96 | 6 | 3 | Actual |
31050 | 260.34 | 2024-10-30 | 66 | 4 | 11 | Actual |
24518 | 41.19 | 2024-04-29 | 77 | 1 | 12 | Actual |
28387 | 55.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
35091 | 405.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
16489 | 13086.11 | 2023-08-31 | 6 | 7 | 12 | Actual |
8916 | 23.81 | 2023-01-31 | 69 | 6 | 8 | Actual |
26999 | 11.00 | 2024-07-30 | 96 | 6 | 4 | Actual |
23858 | 143.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
36625 | 29389.51 | 2025-03-31 | 28 | 7 | 8 | Actual |
8016 | 55.00 | 2023-01-31 | 73 | 7 | 3 | Actual |
32879 | 554.00 | 2024-12-30 | 87 | 3 | 6 | Actual |
15064 | 294.00 | 2023-07-31 | 90 | 6 | 7 | Actual |
15956 | 412.00 | 2023-08-31 | 97 | 6 | 6 | Actual |
31924 | 328.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
26136 | 187.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
37018 | 625.82 | 2025-03-31 | 65 | 6 | 13 | Actual |
31219 | 150.76 | 2024-10-30 | 85 | 6 | 12 | Actual |
7887 | 141.00 | 2023-01-31 | 78 | 1 | 3 | Actual |
28614 | 290.48 | 2024-08-30 | 90 | 2 | 8 | Actual |
24790 | 497.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
14280 | 17.78 | 2023-06-30 | 69 | 3 | 11 | Actual |
21162 | 153.00 | 2024-01-31 | 84 | 6 | 7 | Actual |
22180 | 23927.00 | 2024-02-28 | 7 | 7 | 7 | Actual |
37477 | 102.00 | 2025-04-30 | 83 | 4 | 6 | Actual |
38486 | 806.00 | 2025-05-31 | 81 | 6 | 5 | Actual |
30244 | 10634.78 | 2024-09-29 | 40 | 7 | 13 | Actual |
17602 | 190.00 | 2023-10-31 | 85 | 6 | 3 | Actual |
8164 | 71903.00 | 2023-01-31 | 15 | 7 | 4 | Actual |
3984 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
19396 | 49.70 | 2023-11-30 | 89 | 5 | 11 | Actual |
21817 | 83001.00 | 2024-02-28 | 37 | 7 | 4 | Actual |
23834 | 20400.00 | 2024-04-29 | 53 | 6 | 5 | Actual |
12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
14314 | 163.53 | 2023-06-30 | 80 | 4 | 11 | Actual |
6629 | 623.82 | 2022-11-30 | 80 | 2 | 8 | Actual |
16328 | 11.40 | 2023-08-31 | 85 | 5 | 11 | Actual |
16682 | 1684.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
38791 | 877735.00 | 2025-05-31 | 4 | 7 | 7 | Actual |
38537 | 70.00 | 2025-05-31 | 71 | 1 | 6 | Actual |
15789 | 15282.00 | 2023-08-31 | 100 | 7 | 5 | Actual |
28489 | 404.00 | 2024-08-30 | 84 | 1 | 7 | Actual |
3989 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
10978 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
35667 | 75551.10 | 2025-02-28 | 15 | 7 | 11 | Actual |
760 | 380.00 | 2022-06-30 | 87 | 6 | 6 | Budget |
5092 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
8590 | 50.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
17631 | 37748.00 | 2023-10-31 | 33 | 7 | 3 | Actual |
13085 | 100.00 | 2023-05-31 | 74 | 6 | 6 | Budget |
20194 | 261.69 | 2023-12-31 | 85 | 1 | 8 | Actual |
38097 | 12897.81 | 2025-04-30 | 32 | 7 | 12 | Actual |
10639 | 130.00 | 2023-03-31 | 81 | 2 | 6 | Actual |
37433 | 1473889.00 | 2025-04-30 | 11 | 3 | 6 | Actual |
Generated 2025-07-30 15:06:48.549 UTC