[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3442 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36566 | 173.81 | 2025-03-31 | 85 | 2 | 8 | Actual |
38648 | 266.00 | 2025-05-31 | 77 | 5 | 6 | Actual |
11940 | 355.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
22508 | 28.42 | 2024-02-28 | 74 | 1 | 12 | Actual |
36745 | 191.19 | 2025-03-31 | 92 | 4 | 11 | Actual |
17270 | 232.68 | 2023-09-30 | 74 | 2 | 11 | Actual |
2639 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
3363 | 26822.79 | 2022-08-31 | 38 | 7 | 8 | Actual |
13045 | 103.00 | 2023-05-31 | 89 | 5 | 6 | Actual |
7452 | 18100.00 | 2022-12-31 | 60 | 6 | 6 | Budget |
5562 | 178.36 | 2022-10-31 | 78 | 6 | 8 | Actual |
30311 | 52000.00 | 2024-10-30 | 99 | 6 | 3 | Actual |
11089 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
32261 | 342112.45 | 2024-11-29 | 4 | 7 | 11 | Actual |
17853 | 24865.00 | 2023-10-31 | 60 | 1 | 6 | Actual |
35296 | 1440.00 | 2025-02-28 | 87 | 1 | 7 | Actual |
11870 | 111.00 | 2023-04-30 | 89 | 4 | 6 | Actual |
17742 | 65492.00 | 2023-10-31 | 21 | 7 | 4 | Actual |
30074 | 2257.18 | 2024-09-29 | 62 | 6 | 12 | Actual |
20311 | 86.93 | 2023-12-31 | 83 | 1 | 11 | Actual |
8259 | 161.00 | 2023-01-31 | 68 | 6 | 5 | Actual |
29077 | 581.96 | 2024-08-30 | 77 | 6 | 13 | Actual |
27333 | 1606.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
13703 | -152831.00 | 2023-06-30 | 43 | 7 | 4 | Actual |
32338 | 457.15 | 2024-11-29 | 81 | 6 | 12 | Actual |
24195 | 655.64 | 2024-04-29 | 73 | 1 | 8 | Actual |
4322 | 400.00 | 2022-09-30 | 73 | 1 | 8 | Budget |
9065 | 750.00 | 2023-02-28 | 76 | 6 | 3 | Budget |
15616 | 684.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
3184 | 29400.00 | 2022-08-31 | 60 | 1 | 8 | Budget |
5691 | 50.00 | 2022-11-30 | 71 | 6 | 3 | Budget |
35061 | 70363.00 | 2025-02-28 | 21 | 7 | 5 | Actual |
27178 | 2454.00 | 2024-07-30 | 61 | 3 | 6 | Actual |
11014 | 16726.00 | 2023-03-31 | 24 | 7 | 7 | Actual |
16937 | 22.00 | 2023-09-30 | 71 | 5 | 6 | Actual |
10996 | 8.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
33403 | 29.48 | 2024-12-30 | 82 | 1 | 12 | Actual |
9707 | 50.00 | 2023-02-28 | 71 | 6 | 6 | Budget |
32013 | 73.81 | 2024-11-29 | 82 | 2 | 8 | Actual |
2852 | 300.00 | 2022-08-31 | 90 | 3 | 6 | Actual |
10874 | 3367.00 | 2023-03-31 | 23 | 7 | 6 | Actual |
25151 | 210310.00 | 2024-05-30 | 12 | 2 | 7 | Actual |
7352 | 1942.00 | 2022-12-31 | 61 | 4 | 6 | Actual |
8245 | 27440.00 | 2023-01-31 | 60 | 6 | 5 | Actual |
28303 | 546.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
10512 | 380.00 | 2023-03-31 | 81 | 6 | 5 | Budget |
27037 | 302.00 | 2024-07-30 | 68 | 1 | 5 | Actual |
31698 | 108.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
30825 | 16076.00 | 2024-10-30 | 20 | 7 | 7 | Actual |
6759 | 338.00 | 2022-12-31 | 73 | 1 | 3 | Actual |
7374 | 117.00 | 2022-12-31 | 78 | 4 | 6 | Actual |
3332 | 210.18 | 2022-08-31 | 90 | 6 | 8 | Actual |
31452 | 43905.00 | 2024-11-29 | 24 | 7 | 3 | Actual |
2770 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
1971 | 284.00 | 2022-07-31 | 94 | 1 | 7 | Actual |
37089 | 125.00 | 2025-04-30 | 82 | 1 | 3 | Actual |
17469 | 11.40 | 2023-09-30 | 73 | 2 | 12 | Actual |
36204 | 9579.00 | 2025-03-31 | 8 | 7 | 5 | Actual |
354 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
2146 | 90.00 | 2022-07-31 | 83 | 2 | 8 | Budget |
3078 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
31366 | 51495.19 | 2024-10-30 | 35 | 7 | 13 | Actual |
25132 | 109.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
27371 | 266.00 | 2024-07-30 | 83 | 6 | 7 | Actual |
1772 | 100.00 | 2022-07-31 | 83 | 4 | 6 | Budget |
18240 | 13513.45 | 2023-10-31 | 18 | 7 | 8 | Actual |
30527 | 790647.00 | 2024-10-30 | 6 | 7 | 5 | Actual |
69 | 104.00 | 2022-06-30 | 67 | 6 | 3 | Actual |
5310 | 364.00 | 2022-10-31 | 76 | 1 | 7 | Actual |
6849 | 45000.00 | 2022-12-31 | 99 | 6 | 3 | Actual |
1817 | 12.00 | 2022-07-31 | 82 | 5 | 6 | Actual |
29959 | 149.70 | 2024-09-29 | 68 | 6 | 11 | Actual |
33603 | 13806.77 | 2024-12-30 | 19 | 7 | 13 | Actual |
7500 | 4948.00 | 2022-12-31 | 94 | 6 | 6 | Actual |
27448 | 95.02 | 2024-07-30 | 71 | 2 | 8 | Actual |
30347 | 24.00 | 2024-10-30 | 69 | 7 | 3 | Actual |
19957 | 111.00 | 2023-12-31 | 83 | 3 | 6 | Actual |
9638 | 688.00 | 2023-02-28 | 61 | 5 | 6 | Actual |
6659 | 16000.00 | 2022-11-30 | 60 | 6 | 8 | Budget |
31621 | 5743.00 | 2024-11-29 | 61 | 6 | 5 | Actual |
24540 | 1.82 | 2024-04-29 | 69 | 2 | 12 | Actual |
27604 | 128.42 | 2024-07-30 | 83 | 3 | 11 | Actual |
25469 | -52.43 | 2024-05-30 | 91 | 5 | 11 | Actual |
37014 | 35508.93 | 2025-03-31 | 60 | 6 | 13 | Actual |
33678 | 945.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
12168 | 182.90 | 2023-04-30 | 68 | 1 | 8 | Actual |
38376 | 52118.00 | 2025-05-31 | 60 | 6 | 4 | Actual |
24531 | 4.00 | 2024-04-29 | 96 | 1 | 12 | Actual |
26655 | 228.42 | 2024-06-29 | 76 | 6 | 12 | Actual |
17805 | 266.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
21207 | 567.76 | 2024-01-31 | 67 | 1 | 8 | Actual |
35214 | 11.00 | 2025-02-28 | 54 | 6 | 6 | Actual |
9339 | 50.00 | 2023-02-28 | 82 | 1 | 5 | Budget |
19869 | 3828.00 | 2023-12-31 | 23 | 7 | 5 | Actual |
38655 | 60.00 | 2025-05-31 | 85 | 5 | 6 | Actual |
17268 | 14.59 | 2023-09-30 | 71 | 2 | 11 | Actual |
22 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
38351 | 123.00 | 2025-05-31 | 71 | 1 | 4 | Actual |
28075 | 410.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
6782 | 267.00 | 2022-12-31 | 89 | 1 | 3 | Actual |
17620 | 17836.00 | 2023-10-31 | 18 | 7 | 3 | Actual |
37594 | 304.00 | 2025-04-30 | 84 | 1 | 7 | Actual |
6583 | 798.07 | 2022-11-30 | 81 | 1 | 8 | Actual |
14089 | 50289.00 | 2023-06-30 | 39 | 7 | 7 | Actual |
4915 | 200.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
34971 | 35124.00 | 2025-02-28 | 24 | 7 | 4 | Actual |
17408 | 6966.85 | 2023-09-30 | 8 | 7 | 11 | Actual |
13979 | 39785.00 | 2023-06-30 | 19 | 7 | 6 | Actual |
21115 | 250.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
9274 | 3890.00 | 2023-02-28 | 94 | 6 | 4 | Actual |
16818 | 23293.00 | 2023-09-30 | 40 | 7 | 5 | Actual |
25470 | 89.06 | 2024-05-30 | 92 | 5 | 11 | Actual |
19360 | 144.38 | 2023-11-30 | 77 | 4 | 11 | Actual |
16347 | 75.23 | 2023-08-31 | 67 | 6 | 11 | Actual |
15001 | 31298.00 | 2023-07-31 | 38 | 7 | 6 | Actual |
20442 | 51.82 | 2023-12-31 | 68 | 6 | 11 | Actual |
33458 | 343.32 | 2024-12-30 | 73 | 6 | 12 | Actual |
26003 | 84.00 | 2024-06-29 | 74 | 1 | 6 | Actual |
4152 | 15696.00 | 2022-09-30 | 28 | 7 | 6 | Actual |
37486 | 15160.00 | 2025-04-30 | 60 | 5 | 6 | Actual |
14775 | -163.00 | 2023-07-31 | 91 | 6 | 5 | Actual |
33736 | 82.00 | 2025-01-30 | 89 | 7 | 3 | Actual |
878 | 156.00 | 2022-06-30 | 72 | 6 | 7 | Actual |
35189 | 120.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
33193 | 59618.86 | 2024-12-30 | 19 | 7 | 8 | Actual |
4493 | 1900.00 | 2022-10-31 | 61 | 1 | 3 | Budget |
931 | 20512.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
3697 | 19157.00 | 2022-09-30 | 100 | 7 | 4 | Actual |
17537 | 7996.65 | 2023-09-30 | 32 | 7 | 12 | Actual |
11846 | 167.00 | 2023-04-30 | 73 | 4 | 6 | Actual |
30321 | 78696.00 | 2024-10-30 | 19 | 7 | 3 | Actual |
2719 | 280.00 | 2022-08-31 | 65 | 1 | 6 | Budget |
3148 | 229.00 | 2022-08-31 | 92 | 6 | 7 | Actual |
37937 | 76.29 | 2025-04-30 | 71 | 6 | 11 | Actual |
3997 | 152.00 | 2022-09-30 | 73 | 4 | 6 | Actual |
24937 | 151.00 | 2024-05-30 | 74 | 1 | 6 | Actual |
29486 | 357.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
21376 | 3.00 | 2024-01-31 | 96 | 2 | 11 | Actual |
29347 | 1031.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
26184 | 42062.00 | 2024-06-29 | 38 | 7 | 6 | Actual |
32525 | 59367.00 | 2024-12-30 | 12 | 2 | 3 | Actual |
28915 | 351.83 | 2024-08-30 | 62 | 2 | 12 | Actual |
13456 | 9005.79 | 2023-05-31 | 22 | 7 | 8 | Actual |
17665 | 18.00 | 2023-10-31 | 94 | 7 | 3 | Actual |
1000 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
23138 | 277.00 | 2024-03-30 | 78 | 6 | 7 | Actual |
5760 | 550.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
12671 | 18460.00 | 2023-05-31 | 100 | 7 | 4 | Actual |
4823 | 2200.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
27553 | 198.64 | 2024-07-30 | 89 | 1 | 11 | Actual |
21491 | 4.00 | 2024-01-31 | 96 | 6 | 11 | Actual |
11329 | 326173.00 | 2023-04-30 | 6 | 7 | 3 | Actual |
13046 | 157.00 | 2023-05-31 | 90 | 5 | 6 | Actual |
16832 | 181.00 | 2023-09-30 | 74 | 1 | 6 | Actual |
1824 | 35.00 | 2022-07-31 | 85 | 5 | 6 | Actual |
31725 | 35.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
29354 | 234.00 | 2024-09-29 | 85 | 1 | 5 | Actual |
39006 | 317.79 | 2025-05-31 | 77 | 3 | 11 | Actual |
18695 | -359.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
417 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
23724 | 842.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
3895 | 65.00 | 2022-09-30 | 68 | 2 | 6 | Actual |
23958 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
9282 | 11311.00 | 2023-02-28 | 7 | 7 | 4 | Actual |
26106 | 37.00 | 2024-06-29 | 68 | 5 | 6 | Actual |
4232 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
32612 | 214.00 | 2024-12-30 | 90 | 7 | 3 | Actual |
19444 | 43515.40 | 2023-11-30 | 15 | 7 | 11 | Actual |
12384 | 208.00 | 2023-05-31 | 89 | 1 | 3 | Actual |
17573 | 163.00 | 2023-10-31 | 94 | 1 | 3 | Actual |
6758 | 300.00 | 2022-12-31 | 73 | 1 | 3 | Budget |
1903 | 45976.00 | 2022-07-31 | 14 | 7 | 6 | Actual |
4407 | 17843.84 | 2022-09-30 | 57 | 6 | 8 | Actual |
5424 | 1016911.00 | 2022-10-31 | 43 | 7 | 7 | Actual |
14567 | 1531.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
5596 | 9458.83 | 2022-10-31 | 20 | 7 | 8 | Actual |
28421 | 49.00 | 2024-08-30 | 71 | 6 | 6 | Actual |
20787 | 288.00 | 2024-01-31 | 90 | 6 | 4 | Actual |
23849 | 236.00 | 2024-04-29 | 73 | 6 | 5 | Actual |
27186 | 293.00 | 2024-07-30 | 73 | 3 | 6 | Actual |
36678 | 179.49 | 2025-03-31 | 76 | 2 | 11 | Actual |
25553 | 2.89 | 2024-05-30 | 82 | 1 | 12 | Actual |
26290 | 1188.98 | 2024-06-29 | 65 | 1 | 8 | Actual |
10466 | 235.00 | 2023-03-31 | 90 | 1 | 5 | Actual |
39312 | 5.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
9108 | 21552.00 | 2023-02-28 | 28 | 7 | 3 | Actual |
37547 | 316575.00 | 2025-04-30 | 101 | 6 | 6 | Actual |
23693 | 96.00 | 2024-04-29 | 73 | 7 | 3 | Actual |
29123 | 6626.00 | 2024-09-29 | 61 | 1 | 3 | Actual |
19897 | 320.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
28222 | 70.00 | 2024-08-30 | 69 | 6 | 5 | Actual |
22200 | 30992.00 | 2024-02-28 | 38 | 7 | 7 | Actual |
38288 | 584567.00 | 2025-05-31 | 4 | 7 | 3 | Actual |
31437 | 52000.00 | 2024-11-29 | 99 | 6 | 3 | Actual |
12433 | 356.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
8750 | 50.00 | 2023-01-31 | 82 | 6 | 7 | Budget |
12782 | 38500.00 | 2023-05-31 | 99 | 6 | 5 | Actual |
32065 | 236203.97 | 2024-11-29 | 13 | 7 | 8 | Actual |
9158 | 20.00 | 2023-02-28 | 85 | 7 | 3 | Actual |
24301 | 28784.95 | 2024-04-29 | 40 | 7 | 8 | Actual |
10590 | 338.00 | 2023-03-31 | 81 | 1 | 6 | Actual |
33931 | 370.00 | 2025-01-30 | 65 | 1 | 6 | Actual |
293 | 291.00 | 2022-06-30 | 92 | 6 | 4 | Actual |
24578 | 14.59 | 2024-04-29 | 78 | 6 | 12 | Actual |
10196 | 60.00 | 2023-03-31 | 85 | 6 | 3 | Budget |
19693 | 81.00 | 2023-12-31 | 89 | 7 | 3 | Actual |
34888 | -126.00 | 2025-02-28 | 91 | 7 | 3 | Actual |
25225 | 108.66 | 2024-05-30 | 71 | 1 | 8 | Actual |
12137 | 44653.00 | 2023-04-30 | 21 | 7 | 7 | Actual |
23766 | 134.00 | 2024-04-29 | 85 | 6 | 4 | Actual |
11499 | 200.00 | 2023-04-30 | 83 | 6 | 4 | Budget |
15484 | 94723.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
32787 | 12838.00 | 2024-12-30 | 22 | 7 | 5 | Actual |
9007 | 490.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
11512 | 430.00 | 2023-04-30 | 97 | 6 | 4 | Actual |
25494 | 183.74 | 2024-05-30 | 81 | 6 | 11 | Actual |
29168 | 2294.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
33578 | 901.27 | 2024-12-30 | 77 | 6 | 13 | Actual |
1139 | 445.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
7480 | 105.00 | 2022-12-31 | 78 | 6 | 6 | Actual |
4672 | -85.00 | 2022-10-31 | 91 | 7 | 3 | Actual |
26067 | 80.00 | 2024-06-29 | 85 | 3 | 6 | Actual |
31312 | 13090.97 | 2024-10-30 | 53 | 6 | 13 | Actual |
30091 | 173.10 | 2024-09-29 | 83 | 6 | 12 | Actual |
18821 | 330.00 | 2023-11-30 | 90 | 6 | 5 | Actual |
31948 | 17287.00 | 2024-11-29 | 18 | 7 | 7 | Actual |
38974 | 25.23 | 2025-05-31 | 69 | 2 | 11 | Actual |
20500 | 7.14 | 2023-12-31 | 67 | 1 | 12 | Actual |
12695 | 769.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
33751 | 140.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
2650 | 339.00 | 2022-08-31 | 72 | 6 | 5 | Actual |
35854 | 134.59 | 2025-02-28 | 85 | 2 | 13 | Actual |
11624 | 280.00 | 2023-04-30 | 73 | 6 | 5 | Actual |
37505 | 57.00 | 2025-04-30 | 85 | 5 | 6 | Actual |
26489 | 5.00 | 2024-06-29 | 96 | 3 | 11 | Actual |
2608 | 60.00 | 2022-08-31 | 82 | 1 | 5 | Budget |
35667 | 75551.10 | 2025-02-28 | 15 | 7 | 11 | Actual |
37971 | 4508.29 | 2025-04-30 | 22 | 7 | 11 | Actual |
278 | 464.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
25699 | 240.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
31864 | 223368.00 | 2024-11-29 | 29 | 7 | 6 | Actual |
11629 | 550.00 | 2023-04-30 | 77 | 6 | 5 | Budget |
31588 | 7799.00 | 2024-11-29 | 61 | 1 | 5 | Actual |
1836 | 7300.00 | 2022-07-31 | 53 | 6 | 6 | Actual |
8355 | 670.00 | 2023-01-31 | 80 | 1 | 6 | Actual |
29190 | 12631.00 | 2024-09-29 | 8 | 7 | 3 | Actual |
26908 | 54326.00 | 2024-07-30 | 40 | 7 | 3 | Actual |
21383 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
19815 | -216.00 | 2023-12-31 | 91 | 1 | 5 | Actual |
4509 | 229.00 | 2022-10-31 | 73 | 1 | 3 | Actual |
13572 | 71164.00 | 2023-06-30 | 31 | 7 | 3 | Actual |
7107 | 127.00 | 2022-12-31 | 89 | 1 | 5 | Actual |
20893 | 99529.00 | 2024-01-31 | 15 | 7 | 5 | Actual |
38439 | 655.00 | 2025-05-31 | 65 | 1 | 5 | Actual |
29655 | 10070.00 | 2024-09-29 | 54 | 6 | 7 | Actual |
11924 | 3900.00 | 2023-04-30 | 52 | 6 | 6 | Budget |
2508 | 120.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
7795 | 28.35 | 2022-12-31 | 71 | 6 | 8 | Actual |
6002 | 2545.00 | 2022-11-30 | 61 | 6 | 5 | Actual |
6128 | 68.00 | 2022-11-30 | 94 | 1 | 6 | Actual |
20558 | 17.78 | 2023-12-31 | 68 | 6 | 12 | Actual |
14124 | 32980.48 | 2023-06-30 | 60 | 2 | 8 | Actual |
22468 | 27000.00 | 2024-02-28 | 99 | 6 | 11 | Actual |
6332 | 1500.00 | 2022-11-30 | 61 | 6 | 6 | Budget |
28462 | 30027.00 | 2024-08-30 | 34 | 7 | 6 | Actual |
3650 | 50.00 | 2022-09-30 | 82 | 6 | 4 | Budget |
13695 | 25489.00 | 2023-06-30 | 33 | 7 | 4 | Actual |
33231 | 160.34 | 2024-12-30 | 84 | 1 | 11 | Actual |
19768 | 66752.00 | 2023-12-31 | 13 | 7 | 4 | Actual |
26424 | 30.55 | 2024-06-29 | 82 | 1 | 11 | Actual |
10085 | 17318.07 | 2023-02-28 | 28 | 7 | 8 | Actual |
13104 | 410.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
23042 | 152.00 | 2024-03-30 | 73 | 6 | 6 | Actual |
2844 | 150.00 | 2022-08-31 | 83 | 3 | 6 | Actual |
33165 | 448.06 | 2024-12-30 | 74 | 6 | 8 | Actual |
12747 | 54.00 | 2023-05-31 | 71 | 6 | 5 | Actual |
4768 | 509.00 | 2022-10-31 | 81 | 6 | 4 | Actual |
9649 | 29.00 | 2023-02-28 | 68 | 5 | 6 | Actual |
11875 | 6.00 | 2023-04-30 | 96 | 4 | 6 | Actual |
35807 | 8921.14 | 2025-02-28 | 100 | 7 | 12 | Actual |
22172 | 388.00 | 2024-02-28 | 92 | 6 | 7 | Actual |
28871 | 8338.15 | 2024-08-30 | 28 | 7 | 11 | Actual |
720 | 1539.00 | 2022-06-30 | 61 | 6 | 6 | Actual |
36164 | 9442.00 | 2025-03-31 | 52 | 6 | 5 | Actual |
29786 | 81.39 | 2024-09-29 | 69 | 6 | 8 | Actual |
33288 | 299.70 | 2024-12-30 | 87 | 3 | 11 | Actual |
4794 | 55446.00 | 2022-10-31 | 13 | 7 | 4 | Actual |
79 | 220.00 | 2022-06-30 | 73 | 6 | 3 | Budget |
7431 | 33.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
24488 | 61064.66 | 2024-04-29 | 21 | 7 | 11 | Actual |
9952 | 317.75 | 2023-02-28 | 89 | 1 | 8 | Actual |
17728 | 9.00 | 2023-10-31 | 96 | 6 | 4 | Actual |
23288 | 26963.70 | 2024-03-30 | 24 | 7 | 8 | Actual |
31862 | 29793.00 | 2024-11-29 | 24 | 7 | 6 | Actual |
15239 | 64.59 | 2023-07-31 | 85 | 1 | 11 | Actual |
17576 | 10558.00 | 2023-10-31 | 52 | 6 | 3 | Actual |
6848 | 149.00 | 2022-12-31 | 97 | 6 | 3 | Actual |
15289 | 156.08 | 2023-07-31 | 80 | 3 | 11 | Actual |
18087 | 400.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
14547 | 114.00 | 2023-07-31 | 71 | 6 | 3 | Actual |
7140 | 70.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
13948 | 20.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
1756 | 220.00 | 2022-07-31 | 73 | 4 | 6 | Budget |
30587 | 39.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
4271 | 11739.00 | 2022-09-30 | 94 | 6 | 7 | Actual |
10338 | 44300.00 | 2023-03-31 | 56 | 6 | 4 | Budget |
31380 | 446.00 | 2024-11-29 | 68 | 1 | 3 | Actual |
18030 | 13483.00 | 2023-10-31 | 20 | 7 | 6 | Actual |
29203 | 108869.00 | 2024-09-29 | 31 | 7 | 3 | Actual |
16897 | 454.00 | 2023-09-30 | 87 | 3 | 6 | Actual |
35064 | 28225.00 | 2025-02-28 | 24 | 7 | 5 | Actual |
30427 | 546.00 | 2024-10-30 | 92 | 6 | 4 | Actual |
5758 | 750.00 | 2022-11-30 | 61 | 7 | 3 | Budget |
17845 | 160287.00 | 2023-10-31 | 35 | 7 | 5 | Actual |
31263 | 88.97 | 2024-10-30 | 67 | 1 | 13 | Actual |
15248 | 2991.24 | 2023-07-31 | 60 | 2 | 11 | Actual |
13397 | 18399.91 | 2023-05-31 | 63 | 6 | 8 | Actual |
34371 | 9.27 | 2025-01-30 | 69 | 2 | 11 | Actual |
33954 | 70958.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
25425 | 34.80 | 2024-05-30 | 68 | 4 | 11 | Actual |
26209 | 320.00 | 2024-06-29 | 83 | 1 | 7 | Actual |
28151 | 63000.00 | 2024-08-30 | 99 | 6 | 4 | Actual |
5919 | 38515.00 | 2022-11-30 | 14 | 7 | 4 | Actual |
22522 | 78.42 | 2024-02-28 | 92 | 1 | 12 | Actual |
36795 | 294.38 | 2025-03-31 | 81 | 6 | 11 | Actual |
29840 | 2541.23 | 2024-09-29 | 62 | 1 | 11 | Actual |
7445 | 7800.00 | 2022-12-31 | 53 | 6 | 6 | Budget |
11211 | 24778.82 | 2023-03-31 | 38 | 7 | 8 | Actual |
35229 | 165.00 | 2025-02-28 | 74 | 6 | 6 | Actual |
38963 | 345.45 | 2025-05-31 | 92 | 1 | 11 | Actual |
33783 | 360.00 | 2025-01-30 | 68 | 6 | 4 | Actual |
37178 | 109.00 | 2025-04-30 | 78 | 7 | 3 | Actual |
1397 | 1500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
35101 | 327.00 | 2025-02-28 | 90 | 1 | 6 | Actual |
8689 | 180.00 | 2023-01-31 | 83 | 1 | 7 | Actual |
8384 | 158.00 | 2023-01-31 | 66 | 2 | 6 | Actual |
13396 | 11400.00 | 2023-05-31 | 63 | 6 | 8 | Budget |
17503 | 59.27 | 2023-09-30 | 77 | 6 | 12 | Actual |
21568 | 44.38 | 2024-01-31 | 77 | 6 | 12 | Actual |
19440 | 7097.70 | 2023-11-30 | 7 | 7 | 11 | Actual |
1831 | 28.00 | 2022-07-31 | 94 | 5 | 6 | Actual |
34346 | 377.36 | 2025-01-30 | 74 | 1 | 11 | Actual |
29112 | 8497.90 | 2024-08-30 | 33 | 7 | 13 | Actual |
357 | 806.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
37622 | 1036.00 | 2025-04-30 | 77 | 6 | 7 | Actual |
17054 | 3573.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
12021 | 480.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
15457 | 15163.81 | 2023-07-31 | 6 | 7 | 12 | Actual |
10421 | 133360.00 | 2023-03-31 | 43 | 7 | 4 | Actual |
27256 | 20467.00 | 2024-07-30 | 53 | 6 | 6 | Actual |
4180 | 58.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
38622 | 299.00 | 2025-05-31 | 77 | 4 | 6 | Actual |
9219 | 4100.00 | 2023-02-28 | 53 | 6 | 4 | Budget |
20052 | 47500.00 | 2023-12-31 | 99 | 6 | 6 | Actual |
5840 | 223.00 | 2022-11-30 | 85 | 1 | 4 | Actual |
13215 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
36017 | 1099.00 | 2025-03-31 | 61 | 7 | 3 | Actual |
16556 | 200.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
31762 | 1269.00 | 2024-11-29 | 61 | 4 | 6 | Actual |
31780 | 64.00 | 2024-11-29 | 85 | 4 | 6 | Actual |
28653 | 2816.00 | 2024-08-30 | 97 | 6 | 8 | Actual |
20068 | 20603.00 | 2023-12-31 | 28 | 7 | 6 | Actual |
20548 | 1185.89 | 2023-12-31 | 52 | 6 | 12 | Actual |
10566 | 1924.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
20818 | 57530.00 | 2024-01-31 | 39 | 7 | 4 | Actual |
25357 | 335.87 | 2024-05-30 | 87 | 1 | 11 | Actual |
9289 | 12073.00 | 2023-02-28 | 20 | 7 | 4 | Actual |
18235 | 48288.34 | 2023-10-31 | 7 | 7 | 8 | Actual |
27946 | 43089.77 | 2024-07-30 | 14 | 7 | 13 | Actual |
28528 | 320.00 | 2024-08-30 | 90 | 6 | 7 | Actual |
1864 | 172.00 | 2022-07-31 | 73 | 6 | 6 | Actual |
33583 | 238.10 | 2024-12-30 | 83 | 6 | 13 | Actual |
2566 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
14286 | 64.59 | 2023-06-30 | 78 | 3 | 11 | Actual |
23663 | 116682.00 | 2024-04-29 | 15 | 7 | 3 | Actual |
12099 | 650.00 | 2023-04-30 | 77 | 6 | 7 | Budget |
19779 | 190314.00 | 2023-12-31 | 29 | 7 | 4 | Actual |
15361 | 12570.14 | 2023-07-31 | 94 | 6 | 11 | Actual |
33009 | 154.00 | 2024-12-30 | 71 | 1 | 7 | Actual |
19384 | 45.44 | 2023-11-30 | 73 | 5 | 11 | Actual |
17799 | 203.00 | 2023-10-31 | 67 | 6 | 5 | Actual |
1811 | 70.00 | 2022-07-31 | 78 | 5 | 6 | Budget |
10637 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
28731 | 41.19 | 2024-08-30 | 85 | 2 | 11 | Actual |
11212 | 66246.25 | 2023-03-31 | 39 | 7 | 8 | Actual |
3707 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
17741 | 14981.00 | 2023-10-31 | 20 | 7 | 4 | Actual |
18865 | 25.00 | 2023-11-30 | 71 | 1 | 6 | Actual |
29294 | 222.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
5342 | 15641.00 | 2022-10-31 | 57 | 6 | 7 | Actual |
37916 | 13.53 | 2025-04-30 | 85 | 5 | 11 | Actual |
24253 | 51.08 | 2024-04-29 | 69 | 6 | 8 | Actual |
33432 | 24.16 | 2024-12-30 | 83 | 2 | 12 | Actual |
37821 | 34.80 | 2025-04-30 | 67 | 2 | 11 | Actual |
26037 | 21.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
19280 | 376.30 | 2023-11-30 | 80 | 1 | 11 | Actual |
3702 | 2520.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
20746 | 69.00 | 2024-01-31 | 82 | 1 | 4 | Actual |
28516 | 365.00 | 2024-08-30 | 74 | 6 | 7 | Actual |
11588 | 364.00 | 2023-04-30 | 92 | 1 | 5 | Actual |
25280 | 40310.92 | 2024-05-30 | 63 | 6 | 8 | Actual |
31394 | 1485.00 | 2024-11-29 | 87 | 1 | 3 | Actual |
16129 | 129.87 | 2023-08-31 | 89 | 2 | 8 | Actual |
35262 | 26058.00 | 2025-02-28 | 28 | 7 | 6 | Actual |
35904 | 4332.91 | 2025-02-28 | 18 | 7 | 13 | Actual |
8290 | 174.00 | 2023-01-31 | 90 | 6 | 5 | Actual |
17409 | 53292.18 | 2023-09-30 | 13 | 7 | 11 | Actual |
14626 | 3899.00 | 2023-07-31 | 61 | 1 | 4 | Actual |
33860 | 464.00 | 2025-01-30 | 92 | 1 | 5 | Actual |
3584 | 1131.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
30930 | 563.21 | 2024-10-30 | 92 | 6 | 8 | Actual |
20290 | 30036.49 | 2023-12-31 | 40 | 7 | 8 | Actual |
31134 | 11559.49 | 2024-10-30 | 40 | 7 | 11 | Actual |
2372 | 43720.00 | 2022-08-31 | 19 | 7 | 3 | Actual |
13777 | 80334.00 | 2023-06-30 | 14 | 7 | 5 | Actual |
18891 | 12.00 | 2023-11-30 | 69 | 2 | 6 | Actual |
9401 | 100.00 | 2023-02-28 | 84 | 6 | 5 | Budget |
33111 | 352.60 | 2024-12-30 | 84 | 1 | 8 | Actual |
26661 | 15.65 | 2024-06-29 | 83 | 6 | 12 | Actual |
17102 | 25696.00 | 2023-09-30 | 33 | 7 | 7 | Actual |
17689 | 220.00 | 2023-10-31 | 89 | 1 | 4 | Actual |
266 | 263.00 | 2022-06-30 | 73 | 6 | 4 | Actual |
26381 | 27266.74 | 2024-06-29 | 8 | 7 | 8 | Actual |
31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
20483 | 54110.28 | 2023-12-31 | 31 | 7 | 11 | Actual |
39154 | 575.24 | 2025-05-31 | 80 | 1 | 12 | Actual |
9989 | 280.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
12493 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Actual |
5715 | 60.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
4566 | 200.00 | 2022-10-31 | 72 | 6 | 3 | Budget |
25851 | 219.00 | 2024-06-29 | 78 | 6 | 4 | Actual |
26300 | 570.79 | 2024-06-29 | 78 | 1 | 8 | Actual |
25683 | 6185.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
31095 | 362.47 | 2024-10-30 | 81 | 6 | 11 | Actual |
21321 | 22727.26 | 2024-01-31 | 100 | 7 | 8 | Actual |
34089 | 306.00 | 2025-01-30 | 90 | 6 | 6 | Actual |
33160 | 207.15 | 2024-12-30 | 68 | 6 | 8 | Actual |
3253 | 234.42 | 2022-08-31 | 76 | 2 | 8 | Actual |
37141 | 9601.00 | 2025-04-30 | 8 | 7 | 3 | Actual |
30561 | 32.00 | 2024-10-30 | 69 | 1 | 6 | Actual |
23536 | 11.40 | 2024-03-30 | 63 | 6 | 12 | Actual |
39157 | 128.42 | 2025-05-31 | 83 | 1 | 12 | Actual |
22505 | 1.82 | 2024-02-28 | 69 | 1 | 12 | Actual |
5725 | 45000.00 | 2022-11-30 | 99 | 6 | 3 | Actual |
21585 | 3459.33 | 2024-01-31 | 4 | 7 | 12 | Actual |
37598 | 456.00 | 2025-04-30 | 90 | 1 | 7 | Actual |
27765 | 46.50 | 2024-07-30 | 66 | 2 | 12 | Actual |
28311 | 134.00 | 2024-08-30 | 74 | 2 | 6 | Actual |
33669 | 1714.00 | 2025-01-30 | 76 | 6 | 3 | Actual |
7474 | 100.00 | 2022-12-31 | 74 | 6 | 6 | Budget |
9880 | 64000.00 | 2023-02-28 | 99 | 6 | 7 | Actual |
8233 | 133051.00 | 2023-01-31 | 12 | 2 | 5 | Actual |
31356 | 50326.75 | 2024-10-30 | 21 | 7 | 13 | Actual |
27102 | 47217.00 | 2024-07-30 | 19 | 7 | 5 | Actual |
21371 | 57.14 | 2024-01-31 | 89 | 2 | 11 | Actual |
35384 | 1305.65 | 2025-02-28 | 81 | 1 | 8 | Actual |
22156 | 1687.00 | 2024-02-28 | 72 | 6 | 7 | Actual |
22007 | 175.00 | 2024-02-28 | 74 | 4 | 6 | Actual |
14488 | 31669.43 | 2023-06-30 | 21 | 7 | 12 | Actual |
20707 | 72.00 | 2024-01-31 | 67 | 7 | 3 | Actual |
8150 | -186.00 | 2023-01-31 | 91 | 6 | 4 | Actual |
4944 | 15232.00 | 2022-10-31 | 24 | 7 | 5 | Actual |
36845 | 28.42 | 2025-03-31 | 69 | 1 | 12 | Actual |
19224 | 45.02 | 2023-11-30 | 82 | 6 | 8 | Actual |
5027 | 100.00 | 2022-10-31 | 74 | 2 | 6 | Budget |
21887 | 312797.00 | 2024-02-28 | 101 | 6 | 5 | Actual |
31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
13 | 132.00 | 2022-06-30 | 68 | 1 | 3 | Actual |
8544 | 90.00 | 2023-01-31 | 78 | 5 | 6 | Actual |
17362 | 24.16 | 2023-09-30 | 89 | 5 | 11 | Actual |
33406 | 81.61 | 2024-12-30 | 85 | 1 | 12 | Actual |
15965 | 86479.00 | 2023-08-31 | 15 | 7 | 6 | Actual |
23505 | 138.00 | 2024-03-30 | 62 | 1 | 12 | Actual |
6299 | 80.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
30854 | 773.82 | 2024-10-30 | 74 | 1 | 8 | Actual |
4714 | 200.00 | 2022-10-31 | 85 | 1 | 4 | Budget |
5222 | 41.00 | 2022-10-31 | 71 | 6 | 6 | Actual |
20958 | 8.00 | 2024-01-31 | 82 | 2 | 6 | Actual |
37723 | 21569.66 | 2025-04-30 | 52 | 6 | 8 | Actual |
20738 | 83.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
1789 | 630.00 | 2022-07-31 | 61 | 5 | 6 | Actual |
6766 | 100.00 | 2022-12-31 | 78 | 1 | 3 | Budget |
6647 | 4.00 | 2022-11-30 | 96 | 2 | 8 | Actual |
25535 | 158310.23 | 2024-05-30 | 46 | 7 | 11 | Actual |
4533 | 280.00 | 2022-10-31 | 90 | 1 | 3 | Actual |
8077 | 741.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
5247 | 89.00 | 2022-10-31 | 85 | 6 | 6 | Actual |
25764 | 49870.00 | 2024-06-29 | 33 | 7 | 3 | Actual |
37548 | 395269.00 | 2025-04-30 | 4 | 7 | 6 | Actual |
28602 | 599.58 | 2024-08-30 | 74 | 2 | 8 | Actual |
1685 | 101.00 | 2022-07-31 | 90 | 2 | 6 | Actual |
10820 | 114.00 | 2023-03-31 | 67 | 6 | 6 | Actual |
36385 | 29.00 | 2025-03-31 | 82 | 6 | 6 | Actual |
6247 | 105.00 | 2022-11-30 | 74 | 4 | 6 | Actual |
2686 | 271202.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
8923 | 251.09 | 2023-01-31 | 74 | 6 | 8 | Actual |
4089 | 6100.00 | 2022-09-30 | 63 | 6 | 6 | Budget |
13291 | 380.00 | 2023-05-31 | 65 | 1 | 8 | Budget |
684 | 135.00 | 2022-06-30 | 76 | 5 | 6 | Actual |
37517 | 25095.00 | 2025-04-30 | 60 | 6 | 6 | Actual |
Generated 2025-07-30 14:00:25.890 UTC