[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3531 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8166 | 34976.00 | 2023-01-01 | 19 | 7 | 4 | Actual |
37501 | 202.00 | 2025-03-31 | 81 | 5 | 6 | Actual |
27234 | 64.00 | 2024-06-30 | 67 | 5 | 6 | Actual |
29602 | 46479.00 | 2024-08-30 | 14 | 7 | 6 | Actual |
27802 | 692.26 | 2024-06-30 | 72 | 6 | 12 | Actual |
15224 | 152.89 | 2023-07-01 | 66 | 1 | 11 | Actual |
11547 | 4444.00 | 2023-03-31 | 61 | 1 | 5 | Actual |
33585 | 190.73 | 2024-11-30 | 85 | 6 | 13 | Actual |
26194 | 9572.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
15364 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
19887 | 1336.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
15983 | 31512.00 | 2023-08-01 | 40 | 7 | 6 | Actual |
21234 | 475.33 | 2024-01-01 | 66 | 2 | 8 | Actual |
4774 | 100.00 | 2022-10-01 | 84 | 6 | 4 | Budget |
34949 | 243.00 | 2025-01-29 | 89 | 6 | 4 | Actual |
38358 | 1259.00 | 2025-05-01 | 81 | 1 | 4 | Actual |
31358 | 1534.61 | 2024-09-30 | 23 | 7 | 13 | Actual |
9491 | 9.00 | 2023-01-29 | 96 | 1 | 6 | Actual |
32982 | 15558.00 | 2024-11-30 | 20 | 7 | 6 | Actual |
36399 | 325722.00 | 2025-03-01 | 6 | 7 | 6 | Actual |
9947 | 325.33 | 2023-01-29 | 84 | 1 | 8 | Actual |
29915 | 183.74 | 2024-08-30 | 90 | 3 | 11 | Actual |
16955 | 1731.00 | 2023-08-31 | 52 | 6 | 6 | Actual |
19555 | 170.98 | 2023-10-31 | 7 | 7 | 12 | Actual |
38255 | 18340.00 | 2025-05-01 | 57 | 6 | 3 | Actual |
26089 | 160.00 | 2024-05-30 | 81 | 4 | 6 | Actual |
36657 | 178.42 | 2025-03-01 | 84 | 1 | 11 | Actual |
27848 | 13383.99 | 2024-06-30 | 40 | 7 | 12 | Actual |
9826 | 17729.00 | 2023-01-29 | 57 | 6 | 7 | Actual |
16253 | 9.27 | 2023-08-01 | 94 | 2 | 11 | Actual |
7386 | 74.00 | 2022-12-01 | 85 | 4 | 6 | Actual |
18207 | 255.63 | 2023-10-01 | 67 | 6 | 8 | Actual |
35172 | 302.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
27659 | 40.12 | 2024-06-30 | 84 | 5 | 11 | Actual |
29029 | 213.54 | 2024-07-31 | 92 | 1 | 13 | Actual |
33555 | 124.06 | 2024-11-30 | 89 | 2 | 13 | Actual |
14294 | 87.99 | 2023-05-31 | 89 | 3 | 11 | Actual |
34237 | 1773.84 | 2024-12-31 | 87 | 1 | 8 | Actual |
24741 | 26602.00 | 2024-04-30 | 100 | 7 | 3 | Actual |
6937 | 280.00 | 2022-12-01 | 67 | 1 | 4 | Budget |
24735 | 35.00 | 2024-04-30 | 89 | 7 | 3 | Actual |
14535 | 32181.00 | 2023-07-01 | 54 | 6 | 3 | Actual |
32999 | -33025.00 | 2024-11-30 | 46 | 7 | 6 | Actual |
19025 | 246701.00 | 2023-10-31 | 4 | 7 | 6 | Actual |
11393 | 17.00 | 2023-03-31 | 85 | 7 | 3 | Actual |
10842 | 33.00 | 2023-03-01 | 82 | 6 | 6 | Actual |
1593 | 58723.00 | 2022-07-01 | 46 | 7 | 5 | Actual |
21743 | 441.00 | 2024-01-29 | 76 | 1 | 4 | Actual |
7342 | 550.00 | 2022-12-01 | 87 | 3 | 6 | Budget |
36831 | 30539.63 | 2025-03-01 | 37 | 7 | 11 | Actual |
28695 | 369.91 | 2024-07-31 | 76 | 1 | 11 | Actual |
33811 | 13528.00 | 2024-12-31 | 8 | 7 | 4 | Actual |
6408 | 20459.00 | 2022-10-31 | 40 | 7 | 6 | Actual |
3171 | 45844.00 | 2022-08-01 | 31 | 7 | 7 | Actual |
12011 | 2804602.00 | 2023-03-31 | 43 | 7 | 6 | Actual |
36647 | 97.57 | 2025-03-01 | 71 | 1 | 11 | Actual |
1948 | 441.00 | 2022-07-01 | 76 | 1 | 7 | Actual |
34011 | 1352.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
12347 | 2648.00 | 2023-05-01 | 62 | 1 | 3 | Actual |
1687 | 135.00 | 2022-07-01 | 92 | 2 | 6 | Actual |
35677 | 79876.72 | 2025-01-29 | 31 | 7 | 11 | Actual |
12632 | 720.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
28161 | 62956.00 | 2024-07-31 | 19 | 7 | 4 | Actual |
9939 | 750.00 | 2023-01-29 | 80 | 1 | 8 | Budget |
7236 | 38.00 | 2022-12-01 | 82 | 1 | 6 | Actual |
10932 | 246.00 | 2023-03-01 | 90 | 1 | 7 | Actual |
37491 | 90.00 | 2025-03-31 | 67 | 5 | 6 | Actual |
2764 | 437.00 | 2022-08-01 | 61 | 2 | 6 | Actual |
39094 | 517.79 | 2025-05-01 | 77 | 6 | 11 | Actual |
9345 | 100.00 | 2023-01-29 | 85 | 1 | 5 | Budget |
18252 | 88992.13 | 2023-10-01 | 34 | 7 | 8 | Actual |
25645 | 33965.22 | 2024-04-30 | 35 | 7 | 12 | Actual |
15788 | 529763.00 | 2023-08-01 | 46 | 7 | 5 | Actual |
16046 | 396.00 | 2023-08-01 | 92 | 6 | 7 | Actual |
12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
33609 | 6325.93 | 2024-11-30 | 28 | 7 | 13 | Actual |
5591 | 112603.18 | 2022-10-01 | 13 | 7 | 8 | Actual |
36104 | 13.00 | 2025-03-01 | 96 | 6 | 4 | Actual |
10783 | 20.00 | 2023-03-01 | 82 | 5 | 6 | Actual |
5744 | 52736.00 | 2022-10-31 | 31 | 7 | 3 | Actual |
14669 | 230.00 | 2023-07-01 | 74 | 6 | 4 | Actual |
25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
19357 | 66.72 | 2023-10-31 | 73 | 4 | 11 | Actual |
16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
26362 | 1046.56 | 2024-05-30 | 80 | 6 | 8 | Actual |
38370 | 170400.00 | 2025-05-01 | 12 | 2 | 4 | Actual |
1869 | 1400.00 | 2022-07-01 | 76 | 6 | 6 | Budget |
12958 | 20600.00 | 2023-05-01 | 60 | 4 | 6 | Budget |
34754 | 4418.88 | 2024-12-31 | 20 | 7 | 13 | Actual |
2233 | 33121.40 | 2022-07-01 | 19 | 7 | 8 | Actual |
19305 | 25.23 | 2023-10-31 | 76 | 2 | 11 | Actual |
8601 | 380.00 | 2023-01-01 | 77 | 6 | 6 | Budget |
2799 | 23.00 | 2022-08-01 | 85 | 2 | 6 | Actual |
13190 | 8.00 | 2023-05-01 | 96 | 1 | 7 | Actual |
29739 | 416.24 | 2024-08-30 | 89 | 1 | 8 | Actual |
21938 | 226.00 | 2024-01-29 | 90 | 1 | 6 | Actual |
25177 | 198.00 | 2024-04-30 | 84 | 6 | 7 | Actual |
32921 | 141.00 | 2024-11-30 | 74 | 5 | 6 | Actual |
21541 | 8.21 | 2024-01-01 | 84 | 1 | 12 | Actual |
10290 | 2518.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
1109 | 33121.40 | 2022-05-31 | 19 | 7 | 8 | Actual |
27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
36175 | 248.00 | 2025-03-01 | 67 | 6 | 5 | Actual |
5943 | 29760.00 | 2022-10-31 | 60 | 1 | 5 | Actual |
62 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
22696 | 25.00 | 2024-02-29 | 82 | 7 | 3 | Actual |
17965 | 59.00 | 2023-10-01 | 67 | 5 | 6 | Actual |
19916 | 87.00 | 2023-12-01 | 66 | 2 | 6 | Actual |
30190 | 3389.03 | 2024-08-30 | 61 | 6 | 13 | Actual |
16523 | 86.00 | 2023-08-31 | 69 | 1 | 3 | Actual |
2189 | 650.00 | 2022-07-01 | 72 | 6 | 8 | Budget |
23665 | 56836.00 | 2024-03-30 | 19 | 7 | 3 | Actual |
4149 | 8239.00 | 2022-08-31 | 22 | 7 | 6 | Actual |
34871 | 77.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
25797 | 115.00 | 2024-05-30 | 90 | 7 | 3 | Actual |
37916 | 13.53 | 2025-03-31 | 85 | 5 | 11 | Actual |
39372 | 58656.73 | 2025-05-01 | 39 | 7 | 13 | Actual |
11994 | 30604.00 | 2023-03-31 | 19 | 7 | 6 | Actual |
12457 | 326920.00 | 2023-05-01 | 6 | 7 | 3 | Actual |
4734 | 16800.00 | 2022-10-01 | 57 | 6 | 4 | Budget |
36850 | 379.49 | 2025-03-01 | 77 | 1 | 12 | Actual |
34896 | 1044.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
35037 | 56.00 | 2025-01-29 | 82 | 6 | 5 | Actual |
1701 | 380.00 | 2022-07-01 | 66 | 3 | 6 | Budget |
17782 | 221.00 | 2023-10-01 | 90 | 1 | 5 | Actual |
9041 | 1602.00 | 2023-01-29 | 61 | 6 | 3 | Actual |
22862 | 668.00 | 2024-02-29 | 97 | 6 | 5 | Actual |
12472 | 53835.00 | 2023-05-01 | 31 | 7 | 3 | Actual |
6003 | 2600.00 | 2022-10-31 | 61 | 6 | 5 | Budget |
10120 | 275.00 | 2023-03-01 | 76 | 1 | 3 | Actual |
36804 | 212.47 | 2025-03-01 | 92 | 6 | 11 | Actual |
1679 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
15235 | 230.55 | 2023-07-01 | 81 | 1 | 11 | Actual |
488 | 220.00 | 2022-05-31 | 73 | 1 | 6 | Budget |
4637 | 127.00 | 2022-10-01 | 66 | 7 | 3 | Actual |
5931 | 24653.00 | 2022-10-31 | 32 | 7 | 4 | Actual |
17440 | 1.82 | 2023-08-31 | 69 | 1 | 12 | Actual |
4028 | 950.00 | 2022-08-31 | 61 | 5 | 6 | Budget |
35086 | 21.00 | 2025-01-29 | 69 | 1 | 6 | Actual |
23427 | 37.99 | 2024-02-29 | 81 | 5 | 11 | Actual |
3669 | 217600.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
31049 | 286.93 | 2024-09-30 | 65 | 4 | 11 | Actual |
12292 | 611.70 | 2023-03-31 | 80 | 6 | 8 | Actual |
28081 | 338.00 | 2024-07-31 | 87 | 7 | 3 | Actual |
9896 | 18294.00 | 2023-01-29 | 24 | 7 | 7 | Actual |
17700 | 33933.00 | 2023-10-01 | 60 | 6 | 4 | Actual |
24159 | 850498.00 | 2024-03-30 | 6 | 7 | 7 | Actual |
28971 | 259.27 | 2024-07-31 | 92 | 6 | 12 | Actual |
16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
28110 | 434.00 | 2024-07-31 | 89 | 1 | 4 | Actual |
10052 | 48.05 | 2023-01-29 | 82 | 6 | 8 | Actual |
38032 | 7.14 | 2025-03-31 | 82 | 2 | 12 | Actual |
20968 | 1362743.00 | 2024-01-01 | 10 | 3 | 6 | Actual |
26008 | 181.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
20898 | 9088.00 | 2024-01-01 | 22 | 7 | 5 | Actual |
24085 | 25895.00 | 2024-03-30 | 34 | 7 | 6 | Actual |
21619 | 252.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
15434 | 6.08 | 2023-07-01 | 71 | 6 | 12 | Actual |
29362 | 86424.00 | 2024-08-30 | 12 | 2 | 5 | Actual |
19964 | 462.00 | 2023-12-01 | 92 | 3 | 6 | Actual |
29468 | 48.00 | 2024-08-30 | 78 | 2 | 6 | Actual |
5493 | 266.24 | 2022-10-01 | 73 | 2 | 8 | Actual |
37787 | 32060.77 | 2025-03-31 | 100 | 7 | 8 | Actual |
20070 | 104149.00 | 2023-12-01 | 31 | 7 | 6 | Actual |
17303 | 11.40 | 2023-08-31 | 82 | 3 | 11 | Actual |
10335 | 0.00 | 2023-03-01 | 54 | 6 | 4 | Budget |
7680 | 690.49 | 2022-12-01 | 65 | 1 | 8 | Actual |
23332 | 1009.29 | 2024-02-29 | 61 | 2 | 11 | Actual |
1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
10011 | 0.00 | 2023-01-29 | 54 | 6 | 8 | Budget |
22279 | 513.21 | 2024-01-29 | 77 | 6 | 8 | Actual |
36098 | 1170.00 | 2025-03-01 | 87 | 6 | 4 | Actual |
5162 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
27784 | -26.90 | 2024-06-30 | 91 | 2 | 12 | Actual |
9722 | 266.00 | 2023-01-29 | 81 | 6 | 6 | Actual |
6736 | 63031.04 | 2022-10-31 | 39 | 7 | 8 | Actual |
13406 | 38.96 | 2023-05-01 | 69 | 6 | 8 | Actual |
35871 | 574.95 | 2025-01-29 | 66 | 6 | 13 | Actual |
1652 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
9244 | 275.00 | 2023-01-29 | 72 | 6 | 4 | Actual |
33519 | 441.61 | 2024-11-30 | 77 | 1 | 13 | Actual |
16129 | 129.87 | 2023-08-01 | 89 | 2 | 8 | Actual |
25114 | 23999.00 | 2024-04-30 | 33 | 7 | 6 | Actual |
6814 | 40.00 | 2022-12-01 | 71 | 6 | 3 | Actual |
9921 | 200.00 | 2023-01-29 | 67 | 1 | 8 | Budget |
5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
38446 | 325.00 | 2025-05-01 | 74 | 1 | 5 | Actual |
27960 | 24954.35 | 2024-06-30 | 34 | 7 | 13 | Actual |
9465 | 200.00 | 2023-01-29 | 74 | 1 | 6 | Budget |
10107 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
23758 | 2265.00 | 2024-03-30 | 76 | 6 | 4 | Actual |
31376 | 6939.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
6004 | 2828.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
19256 | 24924.27 | 2023-10-31 | 33 | 7 | 8 | Actual |
23589 | -85683.94 | 2024-02-29 | 43 | 7 | 12 | Actual |
36210 | 15113.00 | 2025-03-01 | 20 | 7 | 5 | Actual |
27087 | -216.00 | 2024-06-30 | 91 | 6 | 5 | Actual |
21772 | 42.00 | 2024-01-29 | 69 | 6 | 4 | Actual |
10646 | 40.00 | 2023-03-01 | 85 | 2 | 6 | Budget |
37139 | 480085.00 | 2025-03-31 | 6 | 7 | 3 | Actual |
163 | 71.00 | 2022-05-31 | 76 | 7 | 3 | Actual |
30348 | 39.00 | 2024-09-30 | 71 | 7 | 3 | Actual |
33637 | 1587.00 | 2024-12-31 | 80 | 1 | 3 | Actual |
16067 | 175194.00 | 2023-08-01 | 29 | 7 | 7 | Actual |
34679 | 203.01 | 2024-12-31 | 90 | 1 | 13 | Actual |
2174 | 2160.21 | 2022-07-01 | 62 | 6 | 8 | Actual |
27009 | 115582.00 | 2024-06-30 | 15 | 7 | 4 | Actual |
39312 | 5.00 | 2025-05-01 | 96 | 2 | 13 | Actual |
24968 | 91.00 | 2024-04-30 | 80 | 2 | 6 | Actual |
32700 | 48493.00 | 2024-11-30 | 32 | 7 | 4 | Actual |
10641 | 13.00 | 2023-03-01 | 82 | 2 | 6 | Actual |
23853 | 184.00 | 2024-03-30 | 78 | 6 | 5 | Actual |
32936 | 6.00 | 2024-11-30 | 96 | 5 | 6 | Actual |
16898 | 208.00 | 2023-08-31 | 89 | 3 | 6 | Actual |
9319 | 200.00 | 2023-01-29 | 67 | 1 | 5 | Budget |
2722 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
29638 | 438.00 | 2024-08-30 | 78 | 1 | 7 | Actual |
25425 | 34.80 | 2024-04-30 | 68 | 4 | 11 | Actual |
10150 | 6400.00 | 2023-03-01 | 53 | 6 | 3 | Budget |
22149 | 16875.00 | 2024-01-29 | 63 | 6 | 7 | Actual |
9946 | 200.00 | 2023-01-29 | 84 | 1 | 8 | Budget |
18586 | 4771.00 | 2023-10-31 | 61 | 6 | 3 | Actual |
33275 | 14.59 | 2024-11-30 | 69 | 3 | 11 | Actual |
20763 | 36149.00 | 2024-01-01 | 60 | 6 | 4 | Actual |
34255 | 576.85 | 2024-12-31 | 74 | 2 | 8 | Actual |
20210 | 67.75 | 2023-12-01 | 69 | 2 | 8 | Actual |
30693 | 1819.00 | 2024-09-30 | 61 | 6 | 6 | Actual |
18333 | 37.99 | 2023-10-01 | 83 | 3 | 11 | Actual |
14125 | 3046.59 | 2023-05-31 | 61 | 2 | 8 | Actual |
12763 | 370.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
36920 | 128.42 | 2025-03-01 | 89 | 6 | 12 | Actual |
11301 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
19318 | 49.70 | 2023-10-31 | 92 | 2 | 11 | Actual |
21819 | 53285.00 | 2024-01-29 | 39 | 7 | 4 | Actual |
28815 | 37.99 | 2024-07-31 | 90 | 5 | 11 | Actual |
13625 | 775.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
11445 | 346.00 | 2023-03-31 | 90 | 1 | 4 | Actual |
29507 | 704.00 | 2024-08-30 | 92 | 3 | 6 | Actual |
1065 | 650.00 | 2022-05-31 | 72 | 6 | 8 | Budget |
26733 | 352.14 | 2024-05-30 | 66 | 2 | 13 | Actual |
6827 | 114.00 | 2022-12-01 | 78 | 6 | 3 | Actual |
7151 | 188.00 | 2022-12-01 | 78 | 6 | 5 | Actual |
2975 | 40.00 | 2022-08-01 | 69 | 6 | 6 | Actual |
38096 | 35223.76 | 2025-03-31 | 31 | 7 | 12 | Actual |
28380 | 10.00 | 2024-07-31 | 96 | 4 | 6 | Actual |
18968 | 66.00 | 2023-10-31 | 66 | 5 | 6 | Actual |
9313 | 2100.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
27780 | 22.04 | 2024-06-30 | 85 | 2 | 12 | Actual |
996 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
10959 | 280.00 | 2023-03-01 | 67 | 6 | 7 | Actual |
26898 | 37226.00 | 2024-06-30 | 28 | 7 | 3 | Actual |
1697 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
31134 | 11559.49 | 2024-09-30 | 40 | 7 | 11 | Actual |
36404 | 65795.00 | 2025-03-01 | 15 | 7 | 6 | Actual |
8676 | 200.00 | 2023-01-01 | 74 | 1 | 7 | Budget |
644 | 280.00 | 2022-05-31 | 81 | 4 | 6 | Budget |
34591 | 2.00 | 2024-12-31 | 96 | 2 | 12 | Actual |
23328 | 52.89 | 2024-02-29 | 94 | 1 | 11 | Actual |
20585 | 228.42 | 2023-12-01 | 8 | 7 | 12 | Actual |
34166 | 128.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
30488 | 167982.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
8080 | 200.00 | 2023-01-01 | 83 | 1 | 4 | Budget |
26961 | 464.00 | 2024-06-30 | 90 | 1 | 4 | Actual |
31642 | 1053.00 | 2024-10-30 | 87 | 6 | 5 | Actual |
39169 | 903.97 | 2025-05-01 | 61 | 2 | 12 | Actual |
8570 | 125100.00 | 2023-01-01 | 56 | 6 | 6 | Budget |
26776 | 738.11 | 2024-05-30 | 80 | 6 | 13 | Actual |
38417 | 17780.00 | 2025-05-01 | 20 | 7 | 4 | Actual |
26840 | 390.00 | 2024-06-30 | 89 | 1 | 3 | Actual |
20815 | 149950.00 | 2024-01-01 | 35 | 7 | 4 | Actual |
30614 | 121.00 | 2024-09-30 | 67 | 3 | 6 | Actual |
30444 | 16779.00 | 2024-09-30 | 22 | 7 | 4 | Actual |
24362 | 594.39 | 2024-03-30 | 62 | 3 | 11 | Actual |
2399 | 101.00 | 2022-08-01 | 66 | 7 | 3 | Actual |
33699 | 21397.00 | 2024-12-31 | 22 | 7 | 3 | Actual |
31384 | 392.00 | 2024-10-30 | 74 | 1 | 3 | Actual |
29236 | 163.00 | 2024-08-30 | 90 | 7 | 3 | Actual |
37056 | 3753.95 | 2025-03-01 | 22 | 7 | 13 | Actual |
11470 | 600.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
15268 | 48.63 | 2023-07-01 | 87 | 2 | 11 | Actual |
31669 | 31223.00 | 2024-10-30 | 32 | 7 | 5 | Actual |
12122 | 7.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
17193 | 146.54 | 2023-08-31 | 85 | 6 | 8 | Actual |
39398 | 32129.10 | 2025-05-30 | 92 | 7 | 11 | Actual |
24552 | 2.89 | 2024-03-30 | 85 | 2 | 12 | Actual |
26458 | 147.57 | 2024-05-30 | 90 | 2 | 11 | Actual |
37270 | 7068.00 | 2025-03-31 | 23 | 7 | 4 | Actual |
27423 | 1082.92 | 2024-06-30 | 76 | 1 | 8 | Actual |
12501 | 80.00 | 2023-05-01 | 73 | 7 | 3 | Budget |
28159 | 165747.00 | 2024-07-31 | 15 | 7 | 4 | Actual |
7187 | 40919.00 | 2022-12-01 | 21 | 7 | 5 | Actual |
28935 | 32.67 | 2024-07-31 | 90 | 2 | 12 | Actual |
27075 | 4052.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
14884 | 88.00 | 2023-07-01 | 85 | 3 | 6 | Actual |
25780 | 84.00 | 2024-05-30 | 67 | 7 | 3 | Actual |
9791 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
37444 | 193.00 | 2025-03-31 | 74 | 3 | 6 | Actual |
10461 | 144.00 | 2023-03-01 | 85 | 1 | 5 | Actual |
518 | 38012.00 | 2022-05-31 | 12 | 2 | 6 | Actual |
101 | 360.00 | 2022-05-31 | 87 | 6 | 3 | Actual |
11804 | 280.00 | 2023-03-31 | 76 | 3 | 6 | Budget |
25212 | 55583.00 | 2024-04-30 | 39 | 7 | 7 | Actual |
10735 | 319.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
28784 | 83.74 | 2024-07-31 | 84 | 4 | 11 | Actual |
19718 | 158.00 | 2023-12-01 | 84 | 1 | 4 | Actual |
26002 | 117.00 | 2024-05-30 | 73 | 1 | 6 | Actual |
25915 | 234.00 | 2024-05-30 | 83 | 1 | 5 | Actual |
36923 | 263.53 | 2025-03-01 | 92 | 6 | 12 | Actual |
2779 | 66.00 | 2022-08-01 | 73 | 2 | 6 | Actual |
16368 | 6021.08 | 2023-08-01 | 94 | 6 | 11 | Actual |
23862 | 286.00 | 2024-03-30 | 90 | 6 | 5 | Actual |
6159 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
11824 | 270.00 | 2023-03-31 | 90 | 3 | 6 | Actual |
33602 | 4332.91 | 2024-11-30 | 18 | 7 | 13 | Actual |
2857 | 15600.00 | 2022-08-01 | 60 | 4 | 6 | Actual |
7789 | 200.00 | 2022-12-01 | 66 | 6 | 8 | Budget |
681 | 148.00 | 2022-05-31 | 74 | 5 | 6 | Actual |
23941 | 5.00 | 2024-03-30 | 82 | 2 | 6 | Actual |
26342 | 27939.48 | 2024-05-30 | 52 | 6 | 8 | Actual |
6624 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
37200 | 76.00 | 2025-03-31 | 69 | 1 | 4 | Actual |
18392 | 26.29 | 2023-10-01 | 90 | 5 | 11 | Actual |
8337 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
27573 | 79.48 | 2024-06-30 | 78 | 2 | 11 | Actual |
22764 | 153.00 | 2024-02-29 | 89 | 6 | 4 | Actual |
22817 | 50.00 | 2024-02-29 | 82 | 1 | 5 | Actual |
22344 | 65.65 | 2024-01-29 | 85 | 1 | 11 | Actual |
18665 | 40.00 | 2023-10-31 | 89 | 7 | 3 | Actual |
25170 | 5356.00 | 2024-04-30 | 76 | 6 | 7 | Actual |
9693 | 1100.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
38525 | 36370.00 | 2025-05-01 | 40 | 7 | 5 | Actual |
34004 | 311.00 | 2024-12-31 | 89 | 3 | 6 | Actual |
8081 | 256.00 | 2023-01-01 | 83 | 1 | 4 | Actual |
11357 | 519.00 | 2023-03-31 | 61 | 7 | 3 | Actual |
13326 | 237.45 | 2023-05-01 | 89 | 1 | 8 | Actual |
6001 | 28280.00 | 2022-10-31 | 60 | 6 | 5 | Actual |
1338 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
9397 | 53.00 | 2023-01-29 | 82 | 6 | 5 | Actual |
12942 | 36.00 | 2023-05-01 | 82 | 3 | 6 | Actual |
7592 | 2300.00 | 2022-12-01 | 61 | 6 | 7 | Budget |
539 | 100.00 | 2022-05-31 | 74 | 2 | 6 | Budget |
20047 | 244.00 | 2023-12-01 | 90 | 6 | 6 | Actual |
14864 | 1387003.00 | 2023-07-01 | 11 | 3 | 6 | Actual |
24969 | 56.00 | 2024-04-30 | 81 | 2 | 6 | Actual |
33225 | 807.16 | 2024-11-30 | 77 | 1 | 11 | Actual |
20737 | 56.00 | 2024-01-01 | 69 | 1 | 4 | Actual |
15047 | 180.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
32004 | 57.14 | 2024-10-30 | 69 | 2 | 8 | Actual |
2160 | 23090.91 | 2022-07-01 | 52 | 6 | 8 | Actual |
17178 | 205.63 | 2023-08-31 | 67 | 6 | 8 | Actual |
7161 | 135.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
4857 | 720.00 | 2022-10-01 | 87 | 1 | 5 | Actual |
12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
3030 | 86845.00 | 2022-08-01 | 31 | 7 | 6 | Actual |
448 | 8232.00 | 2022-05-31 | 18 | 7 | 5 | Actual |
22318 | 82870.81 | 2024-01-29 | 37 | 7 | 8 | Actual |
37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
2124 | 219.27 | 2022-07-01 | 67 | 2 | 8 | Actual |
25665 | 956.60 | 2024-05-29 | 85 | 7 | 7 | Actual |
25741 | 3293.00 | 2024-05-30 | 94 | 6 | 3 | Actual |
32737 | 14.00 | 2024-11-30 | 96 | 1 | 5 | Actual |
6577 | 750.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
3042 | 36400.00 | 2022-08-01 | 60 | 1 | 7 | Actual |
15781 | 54699.00 | 2023-08-01 | 34 | 7 | 5 | Actual |
33319 | 157.15 | 2024-11-30 | 92 | 4 | 11 | Actual |
18057 | 85.00 | 2023-10-01 | 71 | 1 | 7 | Actual |
7167 | 132.00 | 2022-12-01 | 89 | 6 | 5 | Actual |
29993 | 5096.60 | 2024-08-30 | 20 | 7 | 11 | Actual |
1169 | 113.00 | 2022-07-01 | 85 | 1 | 3 | Actual |
25672 | -475000.00 | 2024-05-29 | 43 | 7 | 11 | Actual |
16311 | 285.87 | 2023-08-01 | 62 | 5 | 11 | Actual |
22047 | 182.00 | 2024-01-29 | 92 | 5 | 6 | Actual |
30611 | 1322.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
27853 | 1822.34 | 2024-06-30 | 61 | 1 | 13 | Actual |
6076 | 81091.00 | 2022-10-31 | 37 | 7 | 5 | Actual |
8488 | 198.00 | 2023-01-01 | 73 | 4 | 6 | Actual |
37813 | 180.55 | 2025-03-31 | 94 | 1 | 11 | Actual |
12891 | 122.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
32733 | 428.00 | 2024-11-30 | 90 | 1 | 5 | Actual |
31328 | 2690.78 | 2024-09-30 | 76 | 6 | 13 | Actual |
16868 | 22.00 | 2023-08-31 | 85 | 2 | 6 | Actual |
37412 | 52.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
6564 | 200.00 | 2022-10-31 | 67 | 1 | 8 | Budget |
17024 | 276.00 | 2023-08-31 | 67 | 1 | 7 | Actual |
17689 | 220.00 | 2023-10-01 | 89 | 1 | 4 | Actual |
35374 | 651.09 | 2025-01-29 | 67 | 1 | 8 | Actual |
1957 | 54.00 | 2022-07-01 | 82 | 1 | 7 | Actual |
19040 | 156114.00 | 2023-10-31 | 29 | 7 | 6 | Actual |
1038 | 2102.64 | 2022-05-31 | 52 | 6 | 8 | Actual |
30369 | 10546.00 | 2024-09-30 | 61 | 1 | 4 | Actual |
18696 | 599.00 | 2023-10-31 | 92 | 1 | 4 | Actual |
28138 | 717.00 | 2024-07-31 | 81 | 6 | 4 | Actual |
21209 | 126.84 | 2024-01-01 | 69 | 1 | 8 | Actual |
25852 | 861.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
4008 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
3091 | 9700.00 | 2022-08-01 | 52 | 6 | 7 | Budget |
39216 | 939.07 | 2025-05-01 | 80 | 6 | 12 | Actual |
38307 | 34853.00 | 2025-05-01 | 34 | 7 | 3 | Actual |
20572 | 12.46 | 2023-12-01 | 85 | 6 | 12 | Actual |
5210 | 950.00 | 2022-10-01 | 62 | 6 | 6 | Budget |
39226 | 378.43 | 2025-05-01 | 92 | 6 | 12 | Actual |
33677 | 164.00 | 2024-12-31 | 85 | 6 | 3 | Actual |
30986 | 235.87 | 2024-09-30 | 90 | 1 | 11 | Actual |
5316 | 850.00 | 2022-10-01 | 80 | 1 | 7 | Budget |
20567 | 67.78 | 2023-12-01 | 80 | 6 | 12 | Actual |
9700 | 280.00 | 2023-01-29 | 66 | 6 | 6 | Budget |
13598 | 115.00 | 2023-05-31 | 78 | 7 | 3 | Actual |
13971 | 324618.00 | 2023-05-31 | 4 | 7 | 6 | Actual |
25753 | 24696.00 | 2024-05-30 | 18 | 7 | 3 | Actual |
20849 | 10.00 | 2024-01-01 | 96 | 1 | 5 | Actual |
8297 | 498900.00 | 2023-01-01 | 101 | 6 | 5 | Budget |
23032 | 1941.00 | 2024-02-29 | 61 | 6 | 6 | Actual |
27229 | 11370.00 | 2024-06-30 | 60 | 5 | 6 | Actual |
23706 | 54.00 | 2024-03-30 | 90 | 7 | 3 | Actual |
8103 | 29120.00 | 2023-01-01 | 60 | 6 | 4 | Actual |
3816 | 8561.00 | 2022-08-31 | 20 | 7 | 5 | Actual |
29567 | 2220.00 | 2024-08-30 | 61 | 6 | 6 | Actual |
4964 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
16967 | 68.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
35893 | 4.00 | 2025-01-29 | 96 | 6 | 13 | Actual |
35134 | 28159.00 | 2025-01-29 | 60 | 3 | 6 | Actual |
2147 | 151.08 | 2022-07-01 | 83 | 2 | 8 | Actual |
36929 | 273350.53 | 2025-03-01 | 4 | 7 | 12 | Actual |
10200 | 155.00 | 2023-03-01 | 89 | 6 | 3 | Actual |
38438 | 3578.00 | 2025-05-01 | 62 | 1 | 5 | Actual |
36112 | 99700.00 | 2025-03-01 | 13 | 7 | 4 | Actual |
20503 | 2.89 | 2023-12-01 | 71 | 1 | 12 | Actual |
13962 | 340.00 | 2023-05-31 | 87 | 6 | 6 | Actual |
23909 | 249.00 | 2024-03-30 | 76 | 1 | 6 | Actual |
12859 | 8.00 | 2023-05-01 | 96 | 1 | 6 | Actual |
1974 | 11730.00 | 2022-07-01 | 52 | 6 | 7 | Actual |
24154 | 9.00 | 2024-03-30 | 96 | 6 | 7 | Actual |
2141 | 380.00 | 2022-07-01 | 80 | 2 | 8 | Budget |
27232 | 139.00 | 2024-06-30 | 65 | 5 | 6 | Actual |
27843 | 24477.81 | 2024-06-30 | 34 | 7 | 12 | Actual |
12175 | 200.00 | 2023-03-31 | 74 | 1 | 8 | Budget |
27080 | 56.00 | 2024-06-30 | 82 | 6 | 5 | Actual |
20960 | 27.00 | 2024-01-01 | 84 | 2 | 6 | Actual |
6299 | 80.00 | 2022-10-31 | 78 | 5 | 6 | Budget |
9548 | 332.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
22457 | 84.80 | 2024-01-29 | 83 | 6 | 11 | Actual |
26656 | 57.14 | 2024-05-30 | 77 | 6 | 12 | Actual |
27811 | 211.40 | 2024-06-30 | 83 | 6 | 12 | Actual |
9053 | 84.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
1684 | 66.00 | 2022-07-01 | 89 | 2 | 6 | Actual |
5476 | 17900.00 | 2022-10-01 | 60 | 2 | 8 | Budget |
19238 | 1382038.95 | 2023-10-31 | 4 | 7 | 8 | Actual |
16493 | 1361.42 | 2023-08-01 | 14 | 7 | 12 | Actual |
26823 | 628.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
10034 | 40.00 | 2023-01-29 | 71 | 6 | 8 | Budget |
12930 | 124.00 | 2023-05-01 | 74 | 3 | 6 | Actual |
21185 | 10710.00 | 2024-01-01 | 22 | 7 | 7 | Actual |
20704 | 1038.00 | 2024-01-01 | 62 | 7 | 3 | Actual |
22715 | 64.00 | 2024-02-29 | 69 | 1 | 4 | Actual |
8064 | 546.00 | 2023-01-01 | 73 | 1 | 4 | Actual |
805 | 2966.00 | 2022-05-31 | 61 | 1 | 7 | Actual |
34262 | 281.39 | 2024-12-31 | 83 | 2 | 8 | Actual |
11039 | 423.82 | 2023-03-01 | 67 | 1 | 8 | Actual |
27803 | 298.64 | 2024-06-30 | 73 | 6 | 12 | Actual |
32011 | 1158.68 | 2024-10-30 | 80 | 2 | 8 | Actual |
33018 | 402.00 | 2024-11-30 | 83 | 1 | 7 | Actual |
37164 | 22108.00 | 2025-03-31 | 46 | 7 | 3 | Actual |
37428 | 126.00 | 2025-03-31 | 90 | 2 | 6 | Actual |
3063 | 380.00 | 2022-08-01 | 76 | 1 | 7 | Budget |
28056 | 59482.00 | 2024-07-31 | 38 | 7 | 3 | Actual |
32878 | 104.00 | 2024-11-30 | 85 | 3 | 6 | Actual |
10999 | 114297.00 | 2023-03-01 | 101 | 6 | 7 | Actual |
9146 | 36.00 | 2023-01-29 | 78 | 7 | 3 | Actual |
24661 | 250.00 | 2024-04-30 | 67 | 6 | 3 | Actual |
29508 | 16.00 | 2024-08-30 | 96 | 3 | 6 | Actual |
15326 | 174.17 | 2023-07-01 | 92 | 4 | 11 | Actual |
36703 | 210.34 | 2025-03-01 | 73 | 3 | 11 | Actual |
27378 | 447.00 | 2024-06-30 | 92 | 6 | 7 | Actual |
14000 | 19612.00 | 2023-05-31 | 100 | 7 | 6 | Actual |
4288 | 8321.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
8397 | 100.00 | 2023-01-01 | 76 | 2 | 6 | Budget |
22854 | 105.00 | 2024-02-29 | 85 | 6 | 5 | Actual |
18518 | -167.32 | 2023-10-01 | 91 | 6 | 12 | Actual |
27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
30365 | 13.00 | 2024-09-30 | 94 | 7 | 3 | Actual |
38584 | 25502.00 | 2025-05-01 | 60 | 3 | 6 | Actual |
13132 | 104874.00 | 2023-05-01 | 31 | 7 | 6 | Actual |
25711 | 19816.00 | 2024-05-30 | 54 | 6 | 3 | Actual |
23713 | 5815.00 | 2024-03-30 | 61 | 1 | 4 | Actual |
9080 | 70.00 | 2023-01-29 | 85 | 6 | 3 | Budget |
10315 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Actual |
32502 | 1275.00 | 2024-11-30 | 66 | 1 | 3 | Actual |
38843 | 828.37 | 2025-05-01 | 92 | 1 | 8 | Actual |
39013 | 59.27 | 2025-05-01 | 85 | 3 | 11 | Actual |
17107 | 49940.00 | 2023-08-31 | 39 | 7 | 7 | Actual |
15939 | 118.00 | 2023-08-01 | 73 | 6 | 6 | Actual |
16042 | 900.00 | 2023-08-01 | 87 | 6 | 7 | Actual |
21983 | 440.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
3563 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
17960 | 9042.00 | 2023-10-01 | 60 | 5 | 6 | Actual |
9182 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
35950 | 47.00 | 2025-03-01 | 94 | 1 | 3 | Actual |
5068 | 100.00 | 2022-10-01 | 68 | 3 | 6 | Budget |
676 | 20.00 | 2022-05-31 | 69 | 5 | 6 | Actual |
16772 | 903.00 | 2023-08-31 | 72 | 6 | 5 | Actual |
33258 | 69.91 | 2024-11-30 | 83 | 2 | 11 | Actual |
9337 | 480.00 | 2023-01-29 | 81 | 1 | 5 | Budget |
11575 | 58.00 | 2023-03-31 | 82 | 1 | 5 | Actual |
19326 | 42.25 | 2023-10-31 | 67 | 3 | 11 | Actual |
28997 | 68062.67 | 2024-07-31 | 35 | 7 | 12 | Actual |
4368 | 54.11 | 2022-08-31 | 71 | 2 | 8 | Actual |
2871 | 34.00 | 2022-08-01 | 69 | 4 | 6 | Actual |
15853 | 30.00 | 2023-08-01 | 71 | 3 | 6 | Actual |
17643 | 156.00 | 2023-10-01 | 65 | 7 | 3 | Actual |
37246 | 288.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
6757 | 60.00 | 2022-12-01 | 71 | 1 | 3 | Budget |
34739 | -137.34 | 2024-12-31 | 91 | 6 | 13 | Actual |
Generated 2025-06-30 19:30:41.311 UTC