[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 36301 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32545 | 824.00 | 2024-11-29 | 77 | 6 | 3 | Actual |
14225 | 14.59 | 2023-05-30 | 69 | 1 | 11 | Actual |
786 | 13715.00 | 2022-05-30 | 28 | 7 | 6 | Actual |
11808 | 168.00 | 2023-03-30 | 78 | 3 | 6 | Actual |
18163 | 240.48 | 2023-09-30 | 89 | 1 | 8 | Actual |
3396 | 611.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
18354 | 87.99 | 2023-09-30 | 76 | 4 | 11 | Actual |
22657 | 89533.00 | 2024-02-28 | 13 | 7 | 3 | Actual |
4763 | 662.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
19521 | 130.55 | 2023-10-30 | 57 | 6 | 12 | Actual |
13502 | 810.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
15245 | 67.78 | 2023-06-30 | 94 | 1 | 11 | Actual |
9207 | 200.00 | 2023-01-28 | 85 | 1 | 4 | Budget |
2743 | 304.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
34552 | 322.04 | 2024-12-30 | 81 | 1 | 12 | Actual |
14201 | 22798.48 | 2023-05-30 | 24 | 7 | 8 | Actual |
36780 | 2326.33 | 2025-02-28 | 62 | 6 | 11 | Actual |
37636 | 12.00 | 2025-03-30 | 96 | 6 | 7 | Actual |
25955 | 399.00 | 2024-05-29 | 90 | 6 | 5 | Actual |
429 | 550.00 | 2022-05-30 | 87 | 6 | 5 | Budget |
35404 | 64.72 | 2025-01-28 | 69 | 2 | 8 | Actual |
19803 | 449.00 | 2023-11-30 | 76 | 1 | 5 | Actual |
25436 | 34.80 | 2024-04-29 | 83 | 4 | 11 | Actual |
29240 | 6.00 | 2024-08-29 | 96 | 7 | 3 | Actual |
1406 | 50.00 | 2022-06-30 | 82 | 6 | 4 | Budget |
24176 | 22545.00 | 2024-03-29 | 33 | 7 | 7 | Actual |
5728 | 303660.00 | 2022-10-30 | 4 | 7 | 3 | Actual |
36996 | 645.12 | 2025-02-28 | 77 | 2 | 13 | Actual |
15081 | 12609.00 | 2023-06-30 | 20 | 7 | 7 | Actual |
37508 | 242.00 | 2025-03-30 | 90 | 5 | 6 | Actual |
855 | 28900.00 | 2022-05-30 | 56 | 6 | 7 | Budget |
35860 | 4.00 | 2025-01-28 | 96 | 2 | 13 | Actual |
14305 | 55.02 | 2023-05-30 | 67 | 4 | 11 | Actual |
26328 | 281.39 | 2024-05-29 | 78 | 2 | 8 | Actual |
23657 | 606496.00 | 2024-03-29 | 4 | 7 | 3 | Actual |
1613 | 196.00 | 2022-06-30 | 73 | 1 | 6 | Actual |
34282 | 255.63 | 2024-12-30 | 67 | 6 | 8 | Actual |
19133 | 168258.00 | 2023-10-30 | 29 | 7 | 7 | Actual |
35766 | 64.59 | 2025-01-28 | 82 | 6 | 12 | Actual |
3524 | 9.00 | 2022-08-30 | 71 | 7 | 3 | Actual |
3141 | 110.00 | 2022-07-31 | 85 | 6 | 7 | Actual |
35366 | -383002.00 | 2025-01-28 | 43 | 7 | 7 | Actual |
18711 | 135.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
35586 | 250.76 | 2025-01-28 | 81 | 4 | 11 | Actual |
1273 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
32883 | 569.00 | 2024-11-29 | 92 | 3 | 6 | Actual |
24883 | 687.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
36492 | 1004210.00 | 2025-02-28 | 6 | 7 | 7 | Actual |
25379 | 58.21 | 2024-04-29 | 80 | 2 | 11 | Actual |
3305 | 650.00 | 2022-07-31 | 72 | 6 | 8 | Budget |
12691 | 200.00 | 2023-04-30 | 74 | 1 | 5 | Budget |
19370 | 103.95 | 2023-10-30 | 90 | 4 | 11 | Actual |
33036 | 9622.00 | 2024-11-29 | 63 | 6 | 7 | Actual |
30743 | 187856.00 | 2024-09-29 | 35 | 7 | 6 | Actual |
5788 | 40.00 | 2022-10-30 | 83 | 7 | 3 | Budget |
23108 | 196.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
7516 | 97101.00 | 2022-11-30 | 21 | 7 | 6 | Actual |
26648 | 18.84 | 2024-05-29 | 67 | 6 | 12 | Actual |
35640 | 203.95 | 2025-01-28 | 73 | 6 | 11 | Actual |
11010 | 9604.00 | 2023-02-28 | 20 | 7 | 7 | Actual |
21143 | 4638.00 | 2023-12-31 | 61 | 6 | 7 | Actual |
2655 | 1650.00 | 2022-07-31 | 76 | 6 | 5 | Actual |
29512 | 223.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
6842 | 181.00 | 2022-11-30 | 89 | 6 | 3 | Actual |
14414 | -85.41 | 2023-05-30 | 91 | 1 | 12 | Actual |
23699 | 124.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
29301 | 369.00 | 2024-08-29 | 92 | 6 | 4 | Actual |
25846 | 315.00 | 2024-05-29 | 72 | 6 | 4 | Actual |
28356 | 1497.00 | 2024-07-30 | 61 | 4 | 6 | Actual |
21913 | -245450.00 | 2024-01-28 | 43 | 7 | 5 | Actual |
2004 | 300.00 | 2022-06-30 | 73 | 6 | 7 | Budget |
737 | 244.00 | 2022-05-30 | 72 | 6 | 6 | Actual |
17411 | 64089.19 | 2023-08-30 | 15 | 7 | 11 | Actual |
19767 | 8476.00 | 2023-11-30 | 8 | 7 | 4 | Actual |
969 | 325.33 | 2022-05-30 | 78 | 1 | 8 | Actual |
13897 | 331.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
22888 | 52936.00 | 2024-02-28 | 39 | 7 | 5 | Actual |
25821 | 232.00 | 2024-05-29 | 84 | 1 | 4 | Actual |
18080 | 233110.00 | 2023-09-30 | 56 | 6 | 7 | Actual |
5953 | 280.00 | 2022-10-30 | 67 | 1 | 5 | Budget |
7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
25393 | 776.31 | 2024-04-29 | 61 | 3 | 11 | Actual |
3035 | 61833.00 | 2022-07-31 | 37 | 7 | 6 | Actual |
23480 | 19183.03 | 2024-02-28 | 14 | 7 | 11 | Actual |
19203 | 7205.76 | 2023-10-30 | 54 | 6 | 8 | Actual |
4352 | 137041.51 | 2022-08-30 | 12 | 2 | 8 | Actual |
28606 | 1058.68 | 2024-07-30 | 80 | 2 | 8 | Actual |
19981 | 195.00 | 2023-11-30 | 81 | 4 | 6 | Actual |
17861 | 54.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
35913 | 42930.12 | 2025-01-28 | 31 | 7 | 13 | Actual |
33390 | 196.51 | 2024-11-29 | 65 | 1 | 12 | Actual |
5637 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
2678 | 358.00 | 2022-07-31 | 92 | 6 | 5 | Actual |
2687 | 9491.00 | 2022-07-31 | 7 | 7 | 5 | Actual |
5691 | 50.00 | 2022-10-30 | 71 | 6 | 3 | Budget |
24463 | 227.36 | 2024-03-29 | 81 | 6 | 11 | Actual |
3010 | 155.00 | 2022-07-31 | 97 | 6 | 6 | Actual |
16797 | 16559.00 | 2023-08-30 | 8 | 7 | 5 | Actual |
21021 | 8.00 | 2023-12-31 | 96 | 4 | 6 | Actual |
27042 | 636.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
16744 | 525.00 | 2023-08-30 | 81 | 1 | 5 | Actual |
22194 | 47193.00 | 2024-01-28 | 31 | 7 | 7 | Actual |
7422 | 60.00 | 2022-11-30 | 78 | 5 | 6 | Budget |
29744 | 13.00 | 2024-08-29 | 96 | 1 | 8 | Actual |
13997 | 1615814.30 | 2023-05-30 | 43 | 7 | 6 | Actual |
35952 | 86491.00 | 2025-02-28 | 12 | 2 | 3 | Actual |
26841 | 600.00 | 2024-06-29 | 90 | 1 | 3 | Actual |
6415 | 4840.00 | 2022-10-30 | 61 | 1 | 7 | Actual |
35738 | 49.70 | 2025-01-28 | 89 | 2 | 12 | Actual |
17719 | 137.00 | 2023-09-30 | 83 | 6 | 4 | Actual |
12910 | 27209.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
18047 | 32644.00 | 2023-09-30 | 46 | 7 | 6 | Actual |
8219 | 184.00 | 2022-12-31 | 83 | 1 | 5 | Actual |
19647 | 19314.00 | 2023-11-30 | 7 | 7 | 3 | Actual |
19027 | 9905.00 | 2023-10-30 | 7 | 7 | 6 | Actual |
17864 | 240.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
26506 | 13.53 | 2024-05-29 | 82 | 4 | 11 | Actual |
31574 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
18 | 300.00 | 2022-05-30 | 73 | 1 | 3 | Budget |
18800 | 9488.00 | 2023-10-30 | 63 | 6 | 5 | Actual |
11547 | 4444.00 | 2023-03-30 | 61 | 1 | 5 | Actual |
38791 | 877735.00 | 2025-04-30 | 4 | 7 | 7 | Actual |
37257 | 448588.00 | 2025-03-30 | 101 | 6 | 4 | Actual |
30858 | 2625.37 | 2024-09-29 | 80 | 1 | 8 | Actual |
15158 | 308791.68 | 2023-06-30 | 56 | 6 | 8 | Actual |
5081 | 200.00 | 2022-09-30 | 78 | 3 | 6 | Budget |
14360 | 433.00 | 2023-05-30 | 97 | 6 | 11 | Actual |
28869 | 1843.35 | 2024-07-30 | 23 | 7 | 11 | Actual |
33766 | -380.00 | 2024-12-30 | 91 | 1 | 4 | Actual |
26619 | 24.16 | 2024-05-29 | 73 | 1 | 12 | Actual |
18970 | 27.00 | 2023-10-30 | 68 | 5 | 6 | Actual |
3874 | 527.00 | 2022-08-30 | 87 | 1 | 6 | Actual |
26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
5302 | 35.00 | 2022-09-30 | 69 | 1 | 7 | Actual |
25398 | 41.19 | 2024-04-29 | 68 | 3 | 11 | Actual |
33678 | 945.00 | 2024-12-30 | 87 | 6 | 3 | Actual |
29120 | 3907.89 | 2024-07-30 | 46 | 7 | 13 | Actual |
29981 | 357.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
31424 | 635.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
20015 | -113.00 | 2023-11-30 | 91 | 5 | 6 | Actual |
20821 | 553708.00 | 2023-12-31 | 46 | 7 | 4 | Actual |
25008 | 15672.00 | 2024-04-29 | 60 | 4 | 6 | Actual |
592 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
30902 | 273097.08 | 2024-09-29 | 56 | 6 | 8 | Actual |
13086 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
38638 | 925.00 | 2025-04-30 | 62 | 5 | 6 | Actual |
30244 | 10634.78 | 2024-08-29 | 40 | 7 | 13 | Actual |
11110 | 80.00 | 2023-02-28 | 83 | 2 | 8 | Budget |
15383 | 9491.36 | 2023-06-30 | 32 | 7 | 11 | Actual |
1544 | 617.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
30231 | 3717.11 | 2024-08-29 | 22 | 7 | 13 | Actual |
4119 | 39.00 | 2022-08-30 | 82 | 6 | 6 | Actual |
22124 | 533.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
17982 | 111.00 | 2023-09-30 | 90 | 5 | 6 | Actual |
1427 | 293147.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
24340 | 8.21 | 2024-03-29 | 69 | 2 | 11 | Actual |
35054 | 9600.00 | 2025-01-28 | 8 | 7 | 5 | Actual |
24145 | 188.00 | 2024-03-29 | 83 | 6 | 7 | Actual |
35646 | 344.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
13532 | 66.00 | 2023-05-30 | 69 | 6 | 3 | Actual |
25285 | 45.02 | 2024-04-29 | 69 | 6 | 8 | Actual |
34362 | 10.00 | 2024-12-30 | 96 | 1 | 11 | Actual |
32455 | 678.46 | 2024-10-29 | 80 | 6 | 13 | Actual |
28030 | 14.00 | 2024-07-30 | 96 | 6 | 3 | Actual |
36342 | 59.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
9979 | 200.00 | 2023-01-28 | 74 | 2 | 8 | Budget |
25231 | 1698.08 | 2024-04-29 | 80 | 1 | 8 | Actual |
28463 | 240599.00 | 2024-07-30 | 35 | 7 | 6 | Actual |
17387 | 282.68 | 2023-08-30 | 77 | 6 | 11 | Actual |
827 | 280.00 | 2022-05-30 | 78 | 1 | 7 | Budget |
33787 | 624.00 | 2024-12-30 | 73 | 6 | 4 | Actual |
189 | 43120.00 | 2022-05-30 | 60 | 1 | 4 | Actual |
24591 | 23.00 | 2024-03-29 | 97 | 6 | 12 | Actual |
38519 | 28771.00 | 2025-04-30 | 33 | 7 | 5 | Actual |
21 | 100.00 | 2022-05-30 | 74 | 1 | 3 | Budget |
34970 | 6998.00 | 2025-01-28 | 23 | 7 | 4 | Actual |
5152 | 950.00 | 2022-09-30 | 61 | 5 | 6 | Budget |
15866 | 236.00 | 2023-07-31 | 89 | 3 | 6 | Actual |
2780 | 161.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
15830 | 28.00 | 2023-07-31 | 78 | 2 | 6 | Actual |
37434 | 28620.00 | 2025-03-30 | 60 | 3 | 6 | Actual |
22687 | 22.00 | 2024-02-28 | 69 | 7 | 3 | Actual |
22287 | 546.55 | 2024-01-28 | 87 | 6 | 8 | Actual |
26153 | 229.00 | 2024-05-29 | 87 | 6 | 6 | Actual |
18574 | 571.00 | 2023-10-30 | 90 | 1 | 3 | Actual |
27878 | 108248.88 | 2024-06-29 | 12 | 2 | 13 | Actual |
19531 | 6.08 | 2023-10-30 | 71 | 6 | 12 | Actual |
23558 | -120.52 | 2024-02-28 | 91 | 6 | 12 | Actual |
10191 | 25.00 | 2023-02-28 | 82 | 6 | 3 | Actual |
28290 | 39.00 | 2024-07-30 | 82 | 1 | 6 | Actual |
11625 | 200.00 | 2023-03-30 | 74 | 6 | 5 | Budget |
26069 | 382.00 | 2024-05-29 | 89 | 3 | 6 | Actual |
19387 | 95.44 | 2023-10-30 | 77 | 5 | 11 | Actual |
26593 | 1843.35 | 2024-05-29 | 23 | 7 | 11 | Actual |
2177 | 17318.07 | 2022-06-30 | 63 | 6 | 8 | Actual |
35839 | 562.67 | 2025-01-28 | 66 | 2 | 13 | Actual |
36633 | 48280.77 | 2025-02-28 | 38 | 7 | 8 | Actual |
31068 | 161.40 | 2024-09-29 | 90 | 4 | 11 | Actual |
20569 | 5.01 | 2023-11-30 | 82 | 6 | 12 | Actual |
9677 | 55.00 | 2023-01-28 | 89 | 5 | 6 | Actual |
6432 | 200.00 | 2022-10-30 | 74 | 1 | 7 | Budget |
23741 | 29338.00 | 2024-03-29 | 53 | 6 | 4 | Actual |
19432 | 227.36 | 2023-10-30 | 92 | 6 | 11 | Actual |
22668 | 240366.00 | 2024-02-28 | 29 | 7 | 3 | Actual |
21726 | 55.00 | 2024-01-28 | 90 | 7 | 3 | Actual |
11509 | 288.00 | 2023-03-30 | 92 | 6 | 4 | Actual |
20088 | 242.00 | 2023-11-30 | 68 | 1 | 7 | Actual |
20863 | 61.00 | 2023-12-31 | 69 | 6 | 5 | Actual |
11697 | 156.00 | 2023-03-30 | 68 | 1 | 6 | Actual |
31275 | 87.22 | 2024-09-29 | 83 | 1 | 13 | Actual |
25713 | 31973.00 | 2024-05-29 | 57 | 6 | 3 | Actual |
14098 | 5372.39 | 2023-05-30 | 62 | 1 | 8 | Actual |
17976 | 10.00 | 2023-09-30 | 82 | 5 | 6 | Actual |
10820 | 114.00 | 2023-02-28 | 67 | 6 | 6 | Actual |
34297 | 175.33 | 2024-12-30 | 85 | 6 | 8 | Actual |
15232 | 309.28 | 2023-06-30 | 77 | 1 | 11 | Actual |
34488 | 293.32 | 2024-12-30 | 73 | 6 | 11 | Actual |
15972 | 20611.00 | 2023-07-31 | 24 | 7 | 6 | Actual |
35021 | 3009.00 | 2025-01-28 | 62 | 6 | 5 | Actual |
31143 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
15336 | 941.20 | 2023-06-30 | 62 | 6 | 11 | Actual |
18516 | 138.00 | 2023-09-30 | 89 | 6 | 12 | Actual |
23654 | 1059.00 | 2024-03-29 | 97 | 6 | 3 | Actual |
8289 | 113.00 | 2022-12-31 | 89 | 6 | 5 | Actual |
694 | 20.00 | 2022-05-30 | 82 | 5 | 6 | Budget |
38257 | 3497.00 | 2025-04-30 | 61 | 6 | 3 | Actual |
8893 | 48300.00 | 2022-12-31 | 52 | 6 | 8 | Budget |
16882 | 202.00 | 2023-08-30 | 67 | 3 | 6 | Actual |
32136 | 65.65 | 2024-10-29 | 85 | 2 | 11 | Actual |
36454 | 36018.00 | 2025-02-28 | 52 | 6 | 7 | Actual |
4936 | 34394.00 | 2022-09-30 | 14 | 7 | 5 | Actual |
31147 | 241.19 | 2024-09-29 | 73 | 1 | 12 | Actual |
806 | 3337.00 | 2022-05-30 | 62 | 1 | 7 | Actual |
19313 | 11.40 | 2023-10-30 | 85 | 2 | 11 | Actual |
31634 | 1085.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
14423 | 6.08 | 2023-05-30 | 67 | 2 | 12 | Actual |
20784 | 116.00 | 2023-12-31 | 85 | 6 | 4 | Actual |
27997 | 30802.00 | 2024-07-30 | 52 | 6 | 3 | Actual |
8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
21161 | 178.00 | 2023-12-31 | 83 | 6 | 7 | Actual |
18736 | 131329.00 | 2023-10-30 | 4 | 7 | 4 | Actual |
6987 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
15038 | 266350.00 | 2023-06-30 | 56 | 6 | 7 | Actual |
24730 | 12.00 | 2024-04-29 | 82 | 7 | 3 | Actual |
36390 | 233.00 | 2025-02-28 | 89 | 6 | 6 | Actual |
19284 | 68.85 | 2023-10-30 | 84 | 1 | 11 | Actual |
4939 | 26232.00 | 2022-09-30 | 19 | 7 | 5 | Actual |
3989 | 100.00 | 2022-08-30 | 67 | 4 | 6 | Budget |
27037 | 302.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
30805 | 220.00 | 2024-09-29 | 85 | 6 | 7 | Actual |
17568 | 1440.00 | 2023-09-30 | 87 | 1 | 3 | Actual |
34442 | 209.27 | 2024-12-30 | 92 | 4 | 11 | Actual |
3815 | 26232.00 | 2022-08-30 | 19 | 7 | 5 | Actual |
29631 | 493.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
28038 | 96548.00 | 2024-07-30 | 13 | 7 | 3 | Actual |
36778 | 22673.52 | 2025-02-28 | 60 | 6 | 11 | Actual |
33997 | 666.00 | 2024-12-30 | 80 | 3 | 6 | Actual |
32877 | 109.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
27177 | 26565.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
15590 | 286.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
35556 | 377.36 | 2025-01-28 | 77 | 3 | 11 | Actual |
26218 | 15.00 | 2024-05-29 | 96 | 1 | 7 | Actual |
8068 | 550.00 | 2022-12-31 | 76 | 1 | 4 | Budget |
16533 | 358.00 | 2023-08-30 | 83 | 1 | 3 | Actual |
25945 | 788.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
36945 | 29804.51 | 2025-02-28 | 31 | 7 | 12 | Actual |
31797 | 136.00 | 2024-10-29 | 74 | 5 | 6 | Actual |
27739 | 153.95 | 2024-06-29 | 68 | 1 | 12 | Actual |
33909 | 16298.00 | 2024-12-30 | 20 | 7 | 5 | Actual |
11638 | 54.00 | 2023-03-30 | 82 | 6 | 5 | Actual |
15569 | 230625.00 | 2023-07-31 | 35 | 7 | 3 | Actual |
4650 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
28465 | 44186.00 | 2024-07-30 | 38 | 7 | 6 | Actual |
31219 | 150.76 | 2024-09-29 | 85 | 6 | 12 | Actual |
22095 | 123840.00 | 2024-01-28 | 21 | 7 | 6 | Actual |
12651 | 10976.00 | 2023-04-30 | 18 | 7 | 4 | Actual |
4635 | 100.00 | 2022-09-30 | 65 | 7 | 3 | Budget |
28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
21535 | 41.19 | 2023-12-31 | 77 | 1 | 12 | Actual |
33768 | 384.00 | 2024-12-30 | 94 | 1 | 4 | Actual |
29880 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
10215 | 32432.00 | 2023-02-28 | 14 | 7 | 3 | Actual |
36766 | 39.06 | 2025-02-28 | 84 | 5 | 11 | Actual |
12816 | 2000.00 | 2023-04-30 | 61 | 1 | 6 | Budget |
39280 | 474.94 | 2025-04-30 | 87 | 1 | 13 | Actual |
3493 | 11770.00 | 2022-08-30 | 22 | 7 | 3 | Actual |
26023 | 70.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
20369 | 96.51 | 2023-11-30 | 87 | 3 | 11 | Actual |
16258 | 76.29 | 2023-07-31 | 65 | 3 | 11 | Actual |
29691 | 1163267.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
21931 | 226.00 | 2024-01-28 | 81 | 1 | 6 | Actual |
37807 | 110.34 | 2025-03-30 | 85 | 1 | 11 | Actual |
2667 | 200.00 | 2022-07-31 | 83 | 6 | 5 | Actual |
4133 | 8.00 | 2022-08-30 | 96 | 6 | 6 | Actual |
28415 | 3193.00 | 2024-07-30 | 63 | 6 | 6 | Actual |
15803 | 113.00 | 2023-07-31 | 78 | 1 | 6 | Actual |
11164 | 185.93 | 2023-02-28 | 78 | 6 | 8 | Actual |
25839 | 12605.00 | 2024-05-29 | 63 | 6 | 4 | Actual |
34089 | 306.00 | 2024-12-30 | 90 | 6 | 6 | Actual |
8446 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
8268 | 200.00 | 2022-12-31 | 74 | 6 | 5 | Budget |
30596 | 162.00 | 2024-09-29 | 81 | 2 | 6 | Actual |
874 | 47.00 | 2022-05-30 | 69 | 6 | 7 | Actual |
20437 | 950.78 | 2023-11-30 | 62 | 6 | 11 | Actual |
31383 | 794.00 | 2024-10-29 | 73 | 1 | 3 | Actual |
748 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
20796 | 336642.00 | 2023-12-31 | 6 | 7 | 4 | Actual |
34638 | 5464.69 | 2024-12-30 | 20 | 7 | 12 | Actual |
4222 | 25480.00 | 2022-08-30 | 60 | 6 | 7 | Actual |
12545 | 62.00 | 2023-04-30 | 69 | 1 | 4 | Actual |
35580 | 178.42 | 2025-01-28 | 73 | 4 | 11 | Actual |
28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
19699 | 29716.00 | 2023-11-30 | 100 | 7 | 3 | Actual |
13272 | 134766.00 | 2023-04-30 | 29 | 7 | 7 | Actual |
6515 | 157.00 | 2022-10-30 | 89 | 6 | 7 | Actual |
2399 | 101.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
9688 | 56700.00 | 2023-01-28 | 56 | 6 | 6 | Budget |
23894 | 23789.00 | 2024-03-29 | 40 | 7 | 5 | Actual |
14236 | 57.14 | 2023-05-30 | 84 | 1 | 11 | Actual |
5730 | 9400.00 | 2022-10-30 | 7 | 7 | 3 | Actual |
34625 | 8.00 | 2024-12-30 | 96 | 6 | 12 | Actual |
2156 | -159.52 | 2022-06-30 | 91 | 2 | 8 | Actual |
37716 | 1092.01 | 2025-03-30 | 87 | 2 | 8 | Actual |
8074 | 1197.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
31660 | 47217.00 | 2024-10-29 | 19 | 7 | 5 | Actual |
10312 | 1051.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
5817 | 60.00 | 2022-10-30 | 69 | 1 | 4 | Actual |
35362 | 135307.00 | 2025-01-28 | 37 | 7 | 7 | Actual |
20862 | 203.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
14836 | 126504.00 | 2023-06-30 | 12 | 2 | 6 | Actual |
21632 | 249.00 | 2024-01-28 | 85 | 1 | 3 | Actual |
17570 | 532.00 | 2023-09-30 | 90 | 1 | 3 | Actual |
12423 | 173.00 | 2023-04-30 | 73 | 6 | 3 | Actual |
8662 | 512.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
14448 | 329.49 | 2023-05-30 | 61 | 6 | 12 | Actual |
14970 | 302.00 | 2023-06-30 | 87 | 6 | 6 | Actual |
29954 | 2280.59 | 2024-08-29 | 62 | 6 | 11 | Actual |
10052 | 48.05 | 2023-01-28 | 82 | 6 | 8 | Actual |
7885 | 520.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
977 | 273.81 | 2022-05-30 | 83 | 1 | 8 | Actual |
23509 | 7.14 | 2024-02-28 | 68 | 1 | 12 | Actual |
19162 | 125.33 | 2023-10-30 | 82 | 1 | 8 | Actual |
2237 | 3682.97 | 2022-06-30 | 23 | 7 | 8 | Actual |
18505 | 46.50 | 2023-09-30 | 74 | 6 | 12 | Actual |
11729 | 332.00 | 2023-03-30 | 92 | 1 | 6 | Actual |
5770 | 40.00 | 2022-10-30 | 71 | 7 | 3 | Budget |
4480 | 23345.46 | 2022-08-30 | 32 | 7 | 8 | Actual |
18388 | 9.27 | 2023-09-30 | 84 | 5 | 11 | Actual |
32255 | 217.78 | 2024-10-29 | 92 | 6 | 11 | Actual |
27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
3436 | 200.00 | 2022-08-30 | 65 | 6 | 3 | Budget |
36015 | 76296.00 | 2025-02-28 | 46 | 7 | 3 | Actual |
13802 | 23860.00 | 2023-05-30 | 60 | 1 | 6 | Actual |
38273 | 608.00 | 2025-04-30 | 81 | 6 | 3 | Actual |
25914 | 67.00 | 2024-05-29 | 82 | 1 | 5 | Actual |
9871 | 540.00 | 2023-01-28 | 87 | 6 | 7 | Actual |
26059 | 198.00 | 2024-05-29 | 76 | 3 | 6 | Actual |
17458 | 2.00 | 2023-08-30 | 96 | 1 | 12 | Actual |
14491 | 6264.71 | 2023-05-30 | 24 | 7 | 12 | Actual |
1333 | 572.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
20786 | 187.00 | 2023-12-31 | 89 | 6 | 4 | Actual |
24066 | 401846.00 | 2024-03-29 | 4 | 7 | 6 | Actual |
31271 | 129.32 | 2024-09-29 | 78 | 1 | 13 | Actual |
16873 | 112.00 | 2023-08-30 | 92 | 2 | 6 | Actual |
28449 | 92726.00 | 2024-07-30 | 15 | 7 | 6 | Actual |
24272 | 105472.74 | 2024-03-29 | 94 | 6 | 8 | Actual |
30787 | 40190.00 | 2024-09-29 | 63 | 6 | 7 | Actual |
2713 | 19292.00 | 2022-07-31 | 60 | 1 | 6 | Actual |
35425 | 8451.24 | 2025-01-28 | 53 | 6 | 8 | Actual |
9040 | 14560.00 | 2023-01-28 | 60 | 6 | 3 | Actual |
34329 | 162185.92 | 2024-12-30 | 37 | 7 | 8 | Actual |
25374 | 24.16 | 2024-04-29 | 73 | 2 | 11 | Actual |
15989 | 3939.00 | 2023-07-31 | 62 | 1 | 7 | Actual |
25714 | 61803.00 | 2024-05-29 | 60 | 6 | 3 | Actual |
16795 | 827984.00 | 2023-08-30 | 6 | 7 | 5 | Actual |
30294 | 1979.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
37465 | 100.00 | 2025-03-30 | 67 | 4 | 6 | Actual |
30827 | 14681.00 | 2024-09-29 | 22 | 7 | 7 | Actual |
3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
31792 | 86.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
18729 | -222.00 | 2023-10-30 | 91 | 6 | 4 | Actual |
424 | 200.00 | 2022-05-30 | 83 | 6 | 5 | Budget |
5975 | 200.00 | 2022-10-30 | 83 | 1 | 5 | Budget |
37264 | 162577.00 | 2025-03-30 | 15 | 7 | 4 | Actual |
24649 | 119408.00 | 2024-04-29 | 12 | 2 | 3 | Actual |
17814 | 134.00 | 2023-09-30 | 85 | 6 | 5 | Actual |
15546 | 1240.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
35343 | 26885.00 | 2025-01-28 | 7 | 7 | 7 | Actual |
32833 | 690.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
38341 | 4.00 | 2025-04-30 | 96 | 7 | 3 | Actual |
17104 | 106434.00 | 2023-08-30 | 35 | 7 | 7 | Actual |
9031 | 10765.00 | 2023-01-28 | 52 | 6 | 3 | Actual |
12348 | 2200.00 | 2023-04-30 | 62 | 1 | 3 | Budget |
30946 | 107021.26 | 2024-09-29 | 21 | 7 | 8 | Actual |
20020 | 29.00 | 2023-11-30 | 54 | 6 | 6 | Actual |
38477 | 52.00 | 2025-04-30 | 69 | 6 | 5 | Actual |
20337 | 68.85 | 2023-11-30 | 81 | 2 | 11 | Actual |
23498 | 56819.90 | 2024-02-28 | 39 | 7 | 11 | Actual |
16799 | 91078.00 | 2023-08-30 | 14 | 7 | 5 | Actual |
35699 | 300.76 | 2025-01-28 | 74 | 1 | 12 | Actual |
31392 | 356.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
11211 | 24778.82 | 2023-02-28 | 38 | 7 | 8 | Actual |
20490 | 52436.84 | 2023-11-30 | 39 | 7 | 11 | Actual |
18700 | 7733.00 | 2023-10-30 | 52 | 6 | 4 | Actual |
16877 | 32249.00 | 2023-08-30 | 60 | 3 | 6 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
33851 | 753.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
10676 | 304.00 | 2023-02-28 | 73 | 3 | 6 | Actual |
6117 | 100.00 | 2022-10-30 | 83 | 1 | 6 | Budget |
26093 | 45.00 | 2024-05-29 | 85 | 4 | 6 | Actual |
34837 | 333023.00 | 2025-01-28 | 101 | 6 | 3 | Actual |
24705 | 33593.00 | 2024-04-29 | 33 | 7 | 3 | Actual |
33180 | 28953.14 | 2024-11-29 | 94 | 6 | 8 | Actual |
26008 | 181.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
23824 | 143.00 | 2024-03-29 | 85 | 1 | 5 | Actual |
32524 | 21.00 | 2024-11-29 | 96 | 1 | 3 | Actual |
20888 | 518382.00 | 2023-12-31 | 6 | 7 | 5 | Actual |
16960 | 24413.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
11525 | 11085.00 | 2023-03-30 | 20 | 7 | 4 | Actual |
131 | 9316.00 | 2022-05-30 | 34 | 7 | 3 | Actual |
29601 | 71710.00 | 2024-08-29 | 13 | 7 | 6 | Actual |
38796 | 109501.00 | 2025-04-30 | 14 | 7 | 7 | Actual |
9550 | 302.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
12185 | 480.00 | 2023-03-30 | 81 | 1 | 8 | Budget |
10271 | 30.00 | 2023-02-28 | 83 | 7 | 3 | Budget |
27366 | 1111.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
22616 | 33758.00 | 2024-02-28 | 52 | 6 | 3 | Actual |
39341 | 185.47 | 2025-04-30 | 89 | 6 | 13 | Actual |
15734 | 270.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
39292 | 317.05 | 2025-04-30 | 67 | 2 | 13 | Actual |
10577 | 80.00 | 2023-02-28 | 71 | 1 | 6 | Budget |
4793 | 7700.00 | 2022-09-30 | 8 | 7 | 4 | Actual |
31396 | 712.00 | 2024-10-29 | 90 | 1 | 3 | Actual |
21955 | 121.00 | 2024-01-28 | 77 | 2 | 6 | Actual |
10030 | 122.30 | 2023-01-28 | 68 | 6 | 8 | Actual |
7587 | 71800.00 | 2022-11-30 | 56 | 6 | 7 | Budget |
32861 | 1814.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
34935 | 135.00 | 2025-01-28 | 71 | 6 | 4 | Actual |
37149 | 21397.00 | 2025-03-30 | 22 | 7 | 3 | Actual |
19731 | 35625.00 | 2023-11-30 | 56 | 6 | 4 | Actual |
31395 | 463.00 | 2024-10-29 | 89 | 1 | 3 | Actual |
6600 | 164837.49 | 2022-10-30 | 12 | 2 | 8 | Actual |
14612 | 127.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
26179 | 42031.00 | 2024-05-29 | 32 | 7 | 6 | Actual |
29017 | 488.98 | 2024-07-30 | 77 | 1 | 13 | Actual |
28826 | 1749.73 | 2024-07-30 | 61 | 6 | 11 | Actual |
30776 | 348.00 | 2024-09-29 | 94 | 1 | 7 | Actual |
35136 | 2889.00 | 2025-01-28 | 62 | 3 | 6 | Actual |
39329 | 320.56 | 2025-04-30 | 73 | 6 | 13 | Actual |
6031 | 742.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
21132 | -192.00 | 2023-12-31 | 91 | 1 | 7 | Actual |
33471 | 212.47 | 2024-11-29 | 90 | 6 | 12 | Actual |
33378 | 42994.11 | 2024-11-29 | 34 | 7 | 11 | Actual |
34184 | 50151.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
30888 | 60.17 | 2024-09-29 | 82 | 2 | 8 | Actual |
39144 | 295.45 | 2025-04-30 | 66 | 1 | 12 | Actual |
22177 | 421875.00 | 2024-01-28 | 101 | 6 | 7 | Actual |
16890 | 129.00 | 2023-08-30 | 78 | 3 | 6 | Actual |
12670 | 367673.00 | 2023-04-30 | 46 | 7 | 4 | Actual |
25198 | 12235.00 | 2024-04-29 | 20 | 7 | 7 | Actual |
33660 | 662.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
3160 | 56984.00 | 2022-07-31 | 14 | 7 | 7 | Actual |
34096 | 244745.00 | 2024-12-30 | 4 | 7 | 6 | Actual |
23957 | 193.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
23405 | 192.25 | 2024-02-28 | 87 | 4 | 11 | Actual |
33177 | 328.36 | 2024-11-29 | 90 | 6 | 8 | Actual |
21212 | 654.12 | 2023-12-31 | 74 | 1 | 8 | Actual |
23878 | 34101.00 | 2024-03-29 | 19 | 7 | 5 | Actual |
4766 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
12554 | 950.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
4371 | 325.33 | 2022-08-30 | 73 | 2 | 8 | Actual |
6726 | 20177.21 | 2022-10-30 | 24 | 7 | 8 | Actual |
38321 | 45.00 | 2025-04-30 | 68 | 7 | 3 | Actual |
2298 | 226.00 | 2022-07-31 | 94 | 1 | 3 | Actual |
1817 | 12.00 | 2022-06-30 | 82 | 5 | 6 | Actual |
26097 | -250.00 | 2024-05-29 | 91 | 4 | 6 | Actual |
11754 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
34650 | 39338.73 | 2024-12-30 | 37 | 7 | 12 | Actual |
24712 | 305069.00 | 2024-04-29 | 43 | 7 | 3 | Actual |
11806 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
8055 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
8000 | 5400.00 | 2022-12-31 | 60 | 7 | 3 | Actual |
19642 | 570.00 | 2023-11-30 | 97 | 6 | 3 | Actual |
35752 | 715.67 | 2025-01-28 | 65 | 6 | 12 | Actual |
13487 | 24633.00 | 2023-05-29 | 93 | 7 | 7 | Actual |
8653 | 2510717.00 | 2022-12-31 | 43 | 7 | 6 | Actual |
24975 | 41.00 | 2024-04-29 | 89 | 2 | 6 | Actual |
22108 | 98881.00 | 2024-01-28 | 39 | 7 | 6 | Actual |
13990 | 30015.00 | 2023-05-30 | 34 | 7 | 6 | Actual |
2557 | 10097.00 | 2022-07-31 | 20 | 7 | 4 | Actual |
26735 | 141.61 | 2024-05-29 | 68 | 2 | 13 | Actual |
33599 | 71134.16 | 2024-11-29 | 13 | 7 | 13 | Actual |
23383 | 39.06 | 2024-02-28 | 94 | 3 | 11 | Actual |
25700 | 234.00 | 2024-05-29 | 85 | 1 | 3 | Actual |
28932 | 19.91 | 2024-07-30 | 85 | 2 | 12 | Actual |
34674 | 157.40 | 2024-12-30 | 83 | 1 | 13 | Actual |
16462 | 22.04 | 2023-07-31 | 66 | 6 | 12 | Actual |
3037 | 100704.00 | 2022-07-31 | 39 | 7 | 6 | Actual |
1424 | 262220.00 | 2022-06-30 | 101 | 6 | 4 | Actual |
32094 | 219.91 | 2024-10-29 | 67 | 1 | 11 | Actual |
27849 | 713943.09 | 2024-06-29 | 43 | 7 | 12 | Actual |
9258 | 546.00 | 2023-01-28 | 81 | 6 | 4 | Actual |
37852 | 219.91 | 2025-03-30 | 73 | 3 | 11 | Actual |
15508 | 729.00 | 2023-07-31 | 92 | 1 | 3 | Actual |
30034 | 155.02 | 2024-08-29 | 90 | 1 | 12 | Actual |
32894 | 180.00 | 2024-11-29 | 73 | 4 | 6 | Actual |
37580 | 742.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
20674 | 367567.00 | 2023-12-31 | 101 | 6 | 3 | Actual |
37176 | 176.00 | 2025-03-30 | 76 | 7 | 3 | Actual |
11830 | 19016.00 | 2023-03-30 | 60 | 4 | 6 | Actual |
Generated 2025-06-29 23:12:10.163 UTC