[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4029 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
377 | 17392.00 | 2022-05-30 | 12 | 2 | 5 | Actual |
7495 | 351.00 | 2022-11-30 | 87 | 6 | 6 | Actual |
17542 | 8394.53 | 2023-08-30 | 38 | 7 | 12 | Actual |
6644 | -139.83 | 2022-10-30 | 91 | 2 | 8 | Actual |
18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
19285 | 65.65 | 2023-10-30 | 85 | 1 | 11 | Actual |
19932 | 151.00 | 2023-11-30 | 87 | 2 | 6 | Actual |
21695 | 37748.00 | 2024-01-28 | 33 | 7 | 3 | Actual |
23151 | 10.00 | 2024-02-28 | 96 | 6 | 7 | Actual |
26261 | 210336.00 | 2024-05-29 | 13 | 7 | 7 | Actual |
35858 | -175.94 | 2025-01-28 | 91 | 2 | 13 | Actual |
26196 | 1201.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
6535 | 47387.00 | 2022-10-30 | 21 | 7 | 7 | Actual |
27707 | 17371.30 | 2024-06-29 | 7 | 7 | 11 | Actual |
17366 | 11.40 | 2023-08-30 | 94 | 5 | 11 | Actual |
26012 | 50.00 | 2024-05-29 | 85 | 1 | 6 | Actual |
3166 | 8239.00 | 2022-07-31 | 22 | 7 | 7 | Actual |
16703 | 14721.00 | 2023-08-30 | 7 | 7 | 4 | Actual |
30828 | 6062.00 | 2024-09-29 | 23 | 7 | 7 | Actual |
14922 | 80.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
34776 | 1007.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
1065 | 650.00 | 2022-05-30 | 72 | 6 | 8 | Budget |
19174 | 59800.68 | 2023-10-30 | 60 | 2 | 8 | Actual |
8400 | 71.00 | 2022-12-31 | 78 | 2 | 6 | Actual |
21574 | 13.53 | 2023-12-31 | 84 | 6 | 12 | Actual |
2095 | 749.58 | 2022-06-30 | 81 | 1 | 8 | Actual |
36781 | 1078.44 | 2025-02-28 | 63 | 6 | 11 | Actual |
34646 | 11559.49 | 2024-12-30 | 32 | 7 | 12 | Actual |
28221 | 246.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
1527 | 108.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
8591 | 36.00 | 2022-12-31 | 71 | 6 | 6 | Actual |
7761 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
2271 | 272.00 | 2022-07-31 | 73 | 1 | 3 | Actual |
39118 | 115298.65 | 2025-04-30 | 15 | 7 | 11 | Actual |
30824 | 55087.00 | 2024-09-29 | 19 | 7 | 7 | Actual |
35518 | 1538.02 | 2025-01-28 | 61 | 2 | 11 | Actual |
32434 | 13634.84 | 2024-10-29 | 52 | 6 | 13 | Actual |
9001 | 300.00 | 2023-01-28 | 73 | 1 | 3 | Budget |
1751 | 137.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
21530 | 3.95 | 2023-12-31 | 69 | 1 | 12 | Actual |
33567 | 2667.97 | 2024-11-29 | 63 | 6 | 13 | Actual |
24268 | 207.15 | 2024-03-29 | 89 | 6 | 8 | Actual |
33905 | 45501.00 | 2024-12-30 | 14 | 7 | 5 | Actual |
37861 | 102.89 | 2025-03-30 | 84 | 3 | 11 | Actual |
36806 | 6.00 | 2025-02-28 | 96 | 6 | 11 | Actual |
10831 | 100.00 | 2023-02-28 | 74 | 6 | 6 | Budget |
35612 | 84.80 | 2025-01-28 | 80 | 5 | 11 | Actual |
6696 | 149.57 | 2022-10-30 | 83 | 6 | 8 | Actual |
5396 | 64000.00 | 2022-09-30 | 99 | 6 | 7 | Actual |
23897 | 17320.00 | 2024-03-29 | 100 | 7 | 5 | Actual |
37107 | 4444.00 | 2025-03-30 | 61 | 6 | 3 | Actual |
18861 | 137.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
25969 | 111391.00 | 2024-05-29 | 15 | 7 | 5 | Actual |
13299 | 73.81 | 2023-04-30 | 69 | 1 | 8 | Actual |
36224 | 60377.00 | 2025-02-28 | 39 | 7 | 5 | Actual |
8144 | 100.00 | 2022-12-31 | 85 | 6 | 4 | Budget |
22705 | 37.00 | 2024-02-28 | 94 | 7 | 3 | Actual |
27822 | 35000.00 | 2024-06-29 | 99 | 6 | 12 | Actual |
14620 | -46.00 | 2023-06-30 | 91 | 7 | 3 | Actual |
35813 | 103.01 | 2025-01-28 | 67 | 1 | 13 | Actual |
17925 | 125.00 | 2023-09-30 | 83 | 3 | 6 | Actual |
23678 | 204128.00 | 2024-03-29 | 37 | 7 | 3 | Actual |
2309 | 13720.00 | 2022-07-31 | 60 | 6 | 3 | Actual |
1915 | 23795.00 | 2022-06-30 | 32 | 7 | 6 | Actual |
6792 | 5956.00 | 2022-11-30 | 53 | 6 | 3 | Actual |
27072 | 1484.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
33769 | 18.00 | 2024-12-30 | 96 | 1 | 4 | Actual |
7858 | 419531.44 | 2022-11-30 | 43 | 7 | 8 | Actual |
6724 | 9005.79 | 2022-10-30 | 22 | 7 | 8 | Actual |
1547 | 40.00 | 2022-06-30 | 82 | 6 | 5 | Budget |
3423 | 73700.00 | 2022-08-30 | 56 | 6 | 3 | Budget |
9510 | 120.00 | 2023-01-28 | 73 | 2 | 6 | Budget |
34648 | 17697.90 | 2024-12-30 | 34 | 7 | 12 | Actual |
18126 | 4466.00 | 2023-09-30 | 23 | 7 | 7 | Actual |
1056 | 200.00 | 2022-05-30 | 66 | 6 | 8 | Budget |
653 | 67.00 | 2022-05-30 | 85 | 4 | 6 | Actual |
15399 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
5012 | 567.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
30703 | 187.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
20594 | 1344.40 | 2023-11-30 | 23 | 7 | 12 | Actual |
4868 | 8700.00 | 2022-09-30 | 53 | 6 | 5 | Budget |
10376 | 38.00 | 2023-02-28 | 82 | 6 | 4 | Actual |
8515 | 201.00 | 2022-12-31 | 92 | 4 | 6 | Actual |
14168 | 608.67 | 2023-05-30 | 74 | 6 | 8 | Actual |
32364 | 4462.54 | 2024-10-29 | 22 | 7 | 12 | Actual |
13553 | 1281.00 | 2023-05-30 | 97 | 6 | 3 | Actual |
31049 | 286.93 | 2024-09-29 | 65 | 4 | 11 | Actual |
17501 | 39.06 | 2023-08-30 | 74 | 6 | 12 | Actual |
30388 | 1710.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
31509 | 1210.00 | 2024-10-29 | 81 | 1 | 4 | Actual |
12808 | 37080.00 | 2023-04-30 | 39 | 7 | 5 | Actual |
13439 | 27321.29 | 2023-04-30 | 94 | 6 | 8 | Actual |
18388 | 9.27 | 2023-09-30 | 84 | 5 | 11 | Actual |
33878 | 1033.00 | 2024-12-30 | 72 | 6 | 5 | Actual |
18967 | 72.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
9888 | 61783.00 | 2023-01-28 | 14 | 7 | 7 | Actual |
2249 | 22143.92 | 2022-06-30 | 40 | 7 | 8 | Actual |
22134 | 180.00 | 2024-01-28 | 89 | 1 | 7 | Actual |
9796 | 927.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
28404 | -186.00 | 2024-07-30 | 91 | 5 | 6 | Actual |
15442 | 44.38 | 2023-06-30 | 81 | 6 | 12 | Actual |
7015 | 742.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
18641 | 37170.00 | 2023-10-30 | 40 | 7 | 3 | Actual |
23548 | 15.65 | 2024-02-28 | 78 | 6 | 12 | Actual |
20471 | 36354.63 | 2023-11-30 | 13 | 7 | 11 | Actual |
35 | 123.00 | 2022-05-30 | 83 | 1 | 3 | Actual |
38165 | 5411.88 | 2025-03-30 | 61 | 6 | 13 | Actual |
6807 | 164.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
12239 | 84.42 | 2023-03-30 | 84 | 2 | 8 | Actual |
19470 | 15.65 | 2023-10-30 | 66 | 1 | 12 | Actual |
2591 | 48.00 | 2022-07-31 | 71 | 1 | 5 | Actual |
16658 | 513.00 | 2023-08-30 | 90 | 1 | 4 | Actual |
26665 | 122.04 | 2024-05-29 | 89 | 6 | 12 | Actual |
23578 | 5841.29 | 2024-02-28 | 28 | 7 | 12 | Actual |
1383 | 240.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
17390 | 218.85 | 2023-08-30 | 81 | 6 | 11 | Actual |
4276 | 113300.00 | 2022-08-30 | 101 | 6 | 7 | Budget |
26516 | 5.00 | 2024-05-29 | 96 | 4 | 11 | Actual |
37481 | 234.00 | 2025-03-30 | 89 | 4 | 6 | Actual |
12938 | 550.00 | 2023-04-30 | 80 | 3 | 6 | Budget |
15718 | 163.00 | 2023-07-31 | 89 | 1 | 5 | Actual |
25085 | 81.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
7016 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
4764 | 212.00 | 2022-09-30 | 78 | 6 | 4 | Actual |
36964 | 34.59 | 2025-02-28 | 69 | 1 | 13 | Actual |
8649 | 105451.00 | 2022-12-31 | 37 | 7 | 6 | Actual |
27491 | 211.69 | 2024-06-29 | 83 | 6 | 8 | Actual |
30324 | 21397.00 | 2024-09-29 | 22 | 7 | 3 | Actual |
5684 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
20725 | -54.00 | 2023-12-31 | 91 | 7 | 3 | Actual |
7218 | 146.00 | 2022-11-30 | 68 | 1 | 6 | Actual |
32669 | 85.00 | 2024-11-29 | 82 | 6 | 4 | Actual |
13353 | 200.00 | 2023-04-30 | 74 | 2 | 8 | Budget |
39153 | 155.02 | 2025-04-30 | 78 | 1 | 12 | Actual |
13968 | 778.00 | 2023-05-30 | 97 | 6 | 6 | Actual |
36221 | 115892.00 | 2025-02-28 | 35 | 7 | 5 | Actual |
554 | 40.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
9371 | 441.00 | 2023-01-28 | 65 | 6 | 5 | Actual |
3544 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
22473 | 3404.01 | 2024-01-28 | 8 | 7 | 11 | Actual |
13758 | 33.00 | 2023-05-30 | 82 | 6 | 5 | Actual |
3499 | 30181.00 | 2022-08-30 | 32 | 7 | 3 | Actual |
39164 | 226.30 | 2025-04-30 | 92 | 1 | 12 | Actual |
23346 | 110.34 | 2024-02-28 | 81 | 2 | 11 | Actual |
37727 | 43138.25 | 2025-03-30 | 57 | 6 | 8 | Actual |
4961 | 1800.00 | 2022-09-30 | 61 | 1 | 6 | Budget |
25142 | 276.00 | 2024-04-29 | 84 | 1 | 7 | Actual |
24359 | 2.00 | 2024-03-29 | 96 | 2 | 11 | Actual |
32490 | 47430.21 | 2024-10-29 | 35 | 7 | 13 | Actual |
13706 | 21055.00 | 2023-05-30 | 100 | 7 | 4 | Actual |
19676 | 323.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
14102 | 246.54 | 2023-05-30 | 68 | 1 | 8 | Actual |
32873 | 608.00 | 2024-11-29 | 80 | 3 | 6 | Actual |
9318 | 224.00 | 2023-01-28 | 67 | 1 | 5 | Actual |
32383 | 1267.94 | 2024-10-29 | 62 | 1 | 13 | Actual |
29764 | 176.84 | 2024-08-29 | 84 | 2 | 8 | Actual |
18654 | 310.00 | 2023-10-30 | 74 | 7 | 3 | Actual |
23721 | 380.00 | 2024-03-29 | 73 | 1 | 4 | Actual |
34800 | 109897.00 | 2025-01-28 | 12 | 2 | 3 | Actual |
10782 | 186.00 | 2023-02-28 | 81 | 5 | 6 | Actual |
20768 | 319.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
37386 | 29.00 | 2025-03-30 | 69 | 1 | 6 | Actual |
10971 | 1380.00 | 2023-02-28 | 76 | 6 | 7 | Actual |
11217 | 28100.00 | 2023-03-30 | 60 | 1 | 3 | Budget |
37146 | 78696.00 | 2025-03-30 | 19 | 7 | 3 | Actual |
18135 | 159037.00 | 2023-09-30 | 37 | 7 | 7 | Actual |
13151 | 696.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
25390 | 10.33 | 2024-04-29 | 94 | 2 | 11 | Actual |
38116 | 62.66 | 2025-03-30 | 71 | 1 | 13 | Actual |
23232 | 132.90 | 2024-02-28 | 89 | 2 | 8 | Actual |
16825 | 347.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
18266 | 107.14 | 2023-09-30 | 67 | 1 | 11 | Actual |
32817 | 153.00 | 2024-11-29 | 78 | 1 | 6 | Actual |
5147 | 164.00 | 2022-09-30 | 92 | 4 | 6 | Actual |
38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
31918 | 124.00 | 2024-10-29 | 71 | 6 | 7 | Actual |
29681 | 231.00 | 2024-08-29 | 89 | 6 | 7 | Actual |
23074 | 4466.00 | 2024-02-28 | 23 | 7 | 6 | Actual |
34953 | 31731.00 | 2025-01-28 | 94 | 6 | 4 | Actual |
12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
22910 | 89.00 | 2024-02-28 | 83 | 1 | 6 | Actual |
32682 | 345705.00 | 2024-11-29 | 101 | 6 | 4 | Actual |
26341 | 7.00 | 2024-05-29 | 96 | 2 | 8 | Actual |
11679 | 19220.00 | 2023-03-30 | 38 | 7 | 5 | Actual |
19055 | 3928.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
2962 | 2267.00 | 2022-07-31 | 61 | 6 | 6 | Actual |
18446 | 1358.23 | 2023-09-30 | 23 | 7 | 11 | Actual |
5072 | 29.00 | 2022-09-30 | 71 | 3 | 6 | Actual |
17092 | 39785.00 | 2023-08-30 | 19 | 7 | 7 | Actual |
33460 | 1455.04 | 2024-11-29 | 76 | 6 | 12 | Actual |
26364 | 64.72 | 2024-05-29 | 82 | 6 | 8 | Actual |
15192 | 1633840.62 | 2023-06-30 | 4 | 7 | 8 | Actual |
27921 | 466.17 | 2024-06-29 | 73 | 6 | 13 | Actual |
22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
11555 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
34432 | 430.55 | 2024-12-30 | 80 | 4 | 11 | Actual |
31934 | -337.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
38992 | 94.38 | 2025-04-30 | 94 | 2 | 11 | Actual |
14702 | 25367.00 | 2023-06-30 | 24 | 7 | 4 | Actual |
18531 | 3795.51 | 2023-09-30 | 18 | 7 | 12 | Actual |
21364 | 160.34 | 2023-12-31 | 80 | 2 | 11 | Actual |
18397 | 19370.27 | 2023-09-30 | 52 | 6 | 11 | Actual |
34448 | 105.02 | 2024-12-30 | 65 | 5 | 11 | Actual |
37757 | 1660.00 | 2025-03-30 | 97 | 6 | 8 | Actual |
5676 | 1646.00 | 2022-10-30 | 61 | 6 | 3 | Actual |
14806 | 23045.00 | 2023-06-30 | 40 | 7 | 5 | Actual |
9138 | 70.00 | 2023-01-28 | 73 | 7 | 3 | Budget |
16815 | 70376.00 | 2023-08-30 | 37 | 7 | 5 | Actual |
9208 | 950.00 | 2023-01-28 | 87 | 1 | 4 | Budget |
29118 | 10434.78 | 2024-07-30 | 40 | 7 | 13 | Actual |
9936 | 200.00 | 2023-01-28 | 78 | 1 | 8 | Budget |
25128 | 677.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
7411 | 12.00 | 2022-11-30 | 71 | 5 | 6 | Actual |
9501 | 200.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
6518 | 322.00 | 2022-10-30 | 92 | 6 | 7 | Actual |
36288 | 387.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
30745 | 42487.00 | 2024-09-29 | 38 | 7 | 6 | Actual |
17936 | 1039.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
24613 | 564.60 | 2024-03-29 | 34 | 7 | 12 | Actual |
14471 | 163.53 | 2023-05-30 | 90 | 6 | 12 | Actual |
38032 | 7.14 | 2025-03-30 | 82 | 2 | 12 | Actual |
39000 | 90.12 | 2025-04-30 | 68 | 3 | 11 | Actual |
17086 | 42893.00 | 2023-08-30 | 7 | 7 | 7 | Actual |
34204 | 242580.00 | 2024-12-30 | 29 | 7 | 7 | Actual |
15511 | 145246.00 | 2023-07-31 | 12 | 2 | 3 | Actual |
31185 | 35.87 | 2024-09-29 | 85 | 2 | 12 | Actual |
29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
30204 | 197.75 | 2024-08-29 | 78 | 6 | 13 | Actual |
32996 | 164602.00 | 2024-11-29 | 39 | 7 | 6 | Actual |
32656 | 644.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
18623 | 133560.00 | 2023-10-30 | 15 | 7 | 3 | Actual |
34590 | 44.38 | 2024-12-30 | 94 | 2 | 12 | Actual |
17159 | 101.08 | 2023-08-30 | 85 | 2 | 8 | Actual |
25210 | 106605.00 | 2024-04-29 | 37 | 7 | 7 | Actual |
9275 | 8.00 | 2023-01-28 | 96 | 6 | 4 | Actual |
39298 | 466.17 | 2025-04-30 | 76 | 2 | 13 | Actual |
7020 | 162.00 | 2022-11-30 | 83 | 6 | 4 | Actual |
26925 | 421.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
34496 | 167.78 | 2024-12-30 | 83 | 6 | 11 | Actual |
10147 | 4256.00 | 2023-02-28 | 52 | 6 | 3 | Actual |
1972 | 9.00 | 2022-06-30 | 96 | 1 | 7 | Actual |
21330 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
15672 | 9617.00 | 2023-07-31 | 8 | 7 | 4 | Actual |
16618 | 323.00 | 2023-08-30 | 74 | 7 | 3 | Actual |
33371 | 1861.43 | 2024-11-29 | 23 | 7 | 11 | Actual |
11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
6711 | 565200.00 | 2022-10-30 | 101 | 6 | 8 | Budget |
34965 | 19756.00 | 2025-01-28 | 18 | 7 | 4 | Actual |
4878 | 3360.00 | 2022-09-30 | 61 | 6 | 5 | Actual |
13611 | 4.00 | 2023-05-30 | 96 | 7 | 3 | Actual |
33238 | 236.93 | 2024-11-29 | 94 | 1 | 11 | Actual |
22786 | 27697.00 | 2024-02-28 | 24 | 7 | 4 | Actual |
27461 | 281.39 | 2024-06-29 | 89 | 2 | 8 | Actual |
10081 | 81025.32 | 2023-01-28 | 21 | 7 | 8 | Actual |
19904 | 76.00 | 2023-11-30 | 85 | 1 | 6 | Actual |
39020 | 4.00 | 2025-04-30 | 96 | 3 | 11 | Actual |
39319 | 3875.01 | 2025-04-30 | 61 | 6 | 13 | Actual |
9106 | 4811.00 | 2023-01-28 | 23 | 7 | 3 | Actual |
22240 | 198.05 | 2024-01-28 | 68 | 2 | 8 | Actual |
13894 | 163.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
14606 | 72.00 | 2023-06-30 | 73 | 7 | 3 | Actual |
339 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
23222 | 322.30 | 2024-02-28 | 76 | 2 | 8 | Actual |
38833 | 2129.91 | 2025-04-30 | 80 | 1 | 8 | Actual |
10333 | 7076.00 | 2023-02-28 | 52 | 6 | 4 | Actual |
13687 | 67224.00 | 2023-05-30 | 21 | 7 | 4 | Actual |
36451 | 402.00 | 2025-02-28 | 94 | 1 | 7 | Actual |
31458 | 32392.00 | 2024-10-29 | 34 | 7 | 3 | Actual |
2016 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
22767 | 313.00 | 2024-02-28 | 92 | 6 | 4 | Actual |
8485 | 33.00 | 2022-12-31 | 69 | 4 | 6 | Actual |
2751 | 88.00 | 2022-07-31 | 85 | 1 | 6 | Actual |
3137 | 138.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
14459 | 36.93 | 2023-05-30 | 74 | 6 | 12 | Actual |
2641 | 364.00 | 2022-07-31 | 66 | 6 | 5 | Actual |
6839 | 70.00 | 2022-11-30 | 85 | 6 | 3 | Budget |
1192 | 2610.00 | 2022-06-30 | 63 | 6 | 3 | Actual |
30021 | 222.04 | 2024-08-29 | 73 | 1 | 12 | Actual |
30387 | 314.00 | 2024-09-29 | 85 | 1 | 4 | Actual |
33977 | 141.00 | 2024-12-30 | 90 | 2 | 6 | Actual |
3696 | 21288.00 | 2022-08-30 | 46 | 7 | 4 | Actual |
13418 | 380.00 | 2023-04-30 | 77 | 6 | 8 | Budget |
14400 | 16.72 | 2023-05-30 | 73 | 1 | 12 | Actual |
18306 | 14.59 | 2023-09-30 | 83 | 2 | 11 | Actual |
8191 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
25385 | 48.63 | 2024-04-29 | 87 | 2 | 11 | Actual |
6051 | 570.00 | 2022-10-30 | 97 | 6 | 5 | Actual |
7067 | 31000.00 | 2022-11-30 | 60 | 1 | 5 | Budget |
39017 | -96.05 | 2025-04-30 | 91 | 3 | 11 | Actual |
6126 | -173.00 | 2022-10-30 | 91 | 1 | 6 | Actual |
21847 | -269.00 | 2024-01-28 | 91 | 1 | 5 | Actual |
26474 | 108.21 | 2024-05-29 | 76 | 3 | 11 | Actual |
24382 | 91.19 | 2024-03-29 | 90 | 3 | 11 | Actual |
894 | 41.00 | 2022-05-30 | 82 | 6 | 7 | Actual |
14170 | 716.25 | 2023-05-30 | 77 | 6 | 8 | Actual |
21336 | 280.55 | 2023-12-31 | 80 | 1 | 11 | Actual |
16733 | 563.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
30443 | 81405.00 | 2024-09-29 | 21 | 7 | 4 | Actual |
6275 | 9568.00 | 2022-10-30 | 60 | 5 | 6 | Actual |
8748 | 468.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
22818 | 173.00 | 2024-02-28 | 83 | 1 | 5 | Actual |
4802 | 3849.00 | 2022-09-30 | 23 | 7 | 4 | Actual |
23091 | 7019.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
11665 | 26232.00 | 2023-03-30 | 19 | 7 | 5 | Actual |
19633 | 182.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
927 | 14934.00 | 2022-05-30 | 28 | 7 | 7 | Actual |
28416 | 343.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
3142 | 100.00 | 2022-07-31 | 85 | 6 | 7 | Budget |
38850 | 528.36 | 2025-04-30 | 65 | 2 | 8 | Actual |
2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
21938 | 226.00 | 2024-01-28 | 90 | 1 | 6 | Actual |
840 | 142.00 | 2022-05-30 | 85 | 1 | 7 | Actual |
18032 | 10603.00 | 2023-09-30 | 22 | 7 | 6 | Actual |
16735 | 215.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
343 | 200.00 | 2022-05-30 | 68 | 1 | 5 | Budget |
11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
4562 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Actual |
3832 | 370197.00 | 2022-08-30 | 43 | 7 | 5 | Actual |
35062 | 12711.00 | 2025-01-28 | 22 | 7 | 5 | Actual |
13424 | 522.30 | 2023-04-30 | 81 | 6 | 8 | Actual |
26254 | 2282.00 | 2024-05-29 | 97 | 6 | 7 | Actual |
8588 | 127.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
34927 | 7878.00 | 2025-01-28 | 61 | 6 | 4 | Actual |
24363 | 90.12 | 2024-03-29 | 65 | 3 | 11 | Actual |
20623 | 398.00 | 2023-12-31 | 78 | 1 | 3 | Actual |
1710 | 190.00 | 2022-06-30 | 73 | 3 | 6 | Actual |
36396 | 47500.00 | 2025-02-28 | 99 | 6 | 6 | Actual |
21945 | 640.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
19992 | 11051.00 | 2023-11-30 | 60 | 5 | 6 | Actual |
10861 | 184805.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
28423 | 209.00 | 2024-07-30 | 73 | 6 | 6 | Actual |
29863 | 228.42 | 2024-08-29 | 94 | 1 | 11 | Actual |
22662 | 17657.00 | 2024-02-28 | 20 | 7 | 3 | Actual |
18948 | 167.00 | 2023-10-30 | 74 | 4 | 6 | Actual |
21009 | 92.00 | 2023-12-31 | 78 | 4 | 6 | Actual |
27360 | 68.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
29735 | 479.88 | 2024-08-29 | 83 | 1 | 8 | Actual |
2730 | 220.00 | 2022-07-31 | 73 | 1 | 6 | Budget |
14252 | 16.72 | 2023-05-30 | 68 | 2 | 11 | Actual |
26958 | 298.00 | 2024-06-29 | 85 | 1 | 4 | Actual |
5729 | 271633.00 | 2022-10-30 | 6 | 7 | 3 | Actual |
2903 | 6.00 | 2022-07-31 | 96 | 4 | 6 | Actual |
19612 | 91311.00 | 2023-11-30 | 56 | 6 | 3 | Actual |
13011 | 182.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
23592 | 95680.00 | 2024-03-29 | 60 | 1 | 3 | Actual |
11152 | 50.00 | 2023-02-28 | 71 | 6 | 8 | Budget |
27051 | 1134.00 | 2024-06-29 | 87 | 1 | 5 | Actual |
16405 | 22.04 | 2023-07-31 | 66 | 1 | 12 | Actual |
10403 | 10976.00 | 2023-02-28 | 18 | 7 | 4 | Actual |
22833 | 39961.00 | 2024-02-28 | 60 | 6 | 5 | Actual |
15681 | 5054.00 | 2023-07-31 | 23 | 7 | 4 | Actual |
32599 | 146.00 | 2024-11-29 | 73 | 7 | 3 | Actual |
13995 | 28910.00 | 2023-05-30 | 40 | 7 | 6 | Actual |
32255 | 217.78 | 2024-10-29 | 92 | 6 | 11 | Actual |
21898 | 56047.00 | 2024-01-28 | 21 | 7 | 5 | Actual |
22990 | 17.00 | 2024-02-28 | 82 | 4 | 6 | Actual |
18039 | 22060.00 | 2023-09-30 | 33 | 7 | 6 | Actual |
27189 | 561.00 | 2024-06-29 | 77 | 3 | 6 | Actual |
10746 | 157.00 | 2023-02-28 | 89 | 4 | 6 | Actual |
31888 | 884.00 | 2024-10-29 | 76 | 1 | 7 | Actual |
32406 | 3.00 | 2024-10-29 | 96 | 1 | 13 | Actual |
6460 | 13719.00 | 2022-10-30 | 52 | 6 | 7 | Actual |
12704 | 61.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
5341 | 187774.00 | 2022-09-30 | 56 | 6 | 7 | Actual |
2176 | 7300.00 | 2022-06-30 | 63 | 6 | 8 | Budget |
31481 | 246.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
6639 | 80.00 | 2022-10-30 | 85 | 2 | 8 | Budget |
27022 | 45407.00 | 2024-06-29 | 34 | 7 | 4 | Actual |
25275 | 216217.23 | 2024-04-29 | 56 | 6 | 8 | Actual |
21154 | 467.00 | 2023-12-31 | 74 | 6 | 7 | Actual |
10858 | 191.00 | 2023-02-28 | 97 | 6 | 6 | Actual |
1828 | 88.00 | 2022-06-30 | 90 | 5 | 6 | Actual |
27889 | 585.47 | 2024-06-29 | 74 | 2 | 13 | Actual |
36560 | 257.15 | 2025-02-28 | 78 | 2 | 8 | Actual |
38695 | 532.00 | 2025-04-30 | 97 | 6 | 6 | Actual |
23344 | 53.95 | 2024-02-28 | 78 | 2 | 11 | Actual |
7871 | 193.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
21912 | 24284.00 | 2024-01-28 | 40 | 7 | 5 | Actual |
38664 | 42.00 | 2025-04-30 | 54 | 6 | 6 | Actual |
37926 | 5621.08 | 2025-03-30 | 54 | 6 | 11 | Actual |
19021 | 9.00 | 2023-10-30 | 96 | 6 | 6 | Actual |
19988 | 218.00 | 2023-11-30 | 90 | 4 | 6 | Actual |
21392 | 149.70 | 2023-12-31 | 81 | 3 | 11 | Actual |
5911 | 63000.00 | 2022-10-30 | 99 | 6 | 4 | Actual |
23639 | 858.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
25371 | 13.53 | 2024-04-29 | 68 | 2 | 11 | Actual |
34473 | 17954.29 | 2024-12-30 | 53 | 6 | 11 | Actual |
257 | 182.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
27113 | 44329.00 | 2024-06-29 | 34 | 7 | 5 | Actual |
16621 | 124.00 | 2023-08-30 | 78 | 7 | 3 | Actual |
29097 | 11317.25 | 2024-07-30 | 8 | 7 | 13 | Actual |
1449 | 40751.00 | 2022-06-30 | 39 | 7 | 4 | Actual |
31391 | 402.00 | 2024-10-29 | 83 | 1 | 3 | Actual |
2064 | 16000.00 | 2022-06-30 | 100 | 7 | 7 | Actual |
24101 | 59.00 | 2024-03-29 | 69 | 1 | 7 | Actual |
37570 | 41212.00 | 2025-03-30 | 38 | 7 | 6 | Actual |
9903 | 81564.00 | 2023-01-28 | 35 | 7 | 7 | Actual |
33671 | 263.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
30537 | 12711.00 | 2024-09-29 | 22 | 7 | 5 | Actual |
31516 | 547.00 | 2024-10-29 | 90 | 1 | 4 | Actual |
13263 | 129843.00 | 2023-04-30 | 15 | 7 | 7 | Actual |
29582 | 483.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
8834 | 100.00 | 2022-12-31 | 85 | 1 | 8 | Budget |
7847 | 16328.66 | 2022-11-30 | 28 | 7 | 8 | Actual |
31676 | 35340.00 | 2024-10-29 | 40 | 7 | 5 | Actual |
13846 | 28.00 | 2023-05-30 | 83 | 2 | 6 | Actual |
13458 | 19987.82 | 2023-04-30 | 24 | 7 | 8 | Actual |
25589 | 2.00 | 2024-04-29 | 96 | 2 | 12 | Actual |
38353 | 344.00 | 2025-04-30 | 74 | 1 | 4 | Actual |
17150 | 493.51 | 2023-08-30 | 74 | 2 | 8 | Actual |
4159 | 44341.00 | 2022-08-30 | 37 | 7 | 6 | Actual |
15822 | 20.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
38976 | 151.83 | 2025-04-30 | 73 | 2 | 11 | Actual |
11126 | 4158.73 | 2023-02-28 | 53 | 6 | 8 | Actual |
37510 | 323.00 | 2025-03-30 | 92 | 5 | 6 | Actual |
12415 | 90.00 | 2023-04-30 | 68 | 6 | 3 | Budget |
14618 | 38.00 | 2023-06-30 | 89 | 7 | 3 | Actual |
25388 | -24.77 | 2024-04-29 | 91 | 2 | 11 | Actual |
11256 | 480.00 | 2023-03-30 | 87 | 1 | 3 | Budget |
15106 | 284.42 | 2023-06-30 | 68 | 1 | 8 | Actual |
15603 | 27734.00 | 2023-07-31 | 100 | 7 | 3 | Actual |
16225 | 68.85 | 2023-07-31 | 94 | 1 | 11 | Actual |
28350 | 371.00 | 2024-07-30 | 89 | 3 | 6 | Actual |
37096 | -634.00 | 2025-03-30 | 91 | 1 | 3 | Actual |
21687 | 74585.00 | 2024-01-28 | 21 | 7 | 3 | Actual |
18148 | 205.63 | 2023-09-30 | 68 | 1 | 8 | Actual |
8732 | 56.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
19127 | 13234.00 | 2023-10-30 | 20 | 7 | 7 | Actual |
19131 | 21517.00 | 2023-10-30 | 24 | 7 | 7 | Actual |
7317 | 59.00 | 2022-11-30 | 71 | 3 | 6 | Actual |
3583 | 288.00 | 2022-08-30 | 78 | 1 | 4 | Actual |
13602 | 91.00 | 2023-05-30 | 83 | 7 | 3 | Actual |
30782 | 190832.00 | 2024-09-29 | 56 | 6 | 7 | Actual |
37104 | 83580.00 | 2025-03-30 | 56 | 6 | 3 | Actual |
4949 | 17262.00 | 2022-09-30 | 33 | 7 | 5 | Actual |
3090 | 11223.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
17894 | 140.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
32138 | 91.19 | 2024-10-29 | 89 | 2 | 11 | Actual |
23491 | 66595.62 | 2024-02-28 | 31 | 7 | 11 | Actual |
9411 | 29940.00 | 2023-01-28 | 94 | 6 | 5 | Actual |
2055 | 16969.00 | 2022-06-30 | 33 | 7 | 7 | Actual |
19394 | 23.10 | 2023-10-30 | 85 | 5 | 11 | Actual |
33704 | 96883.00 | 2024-12-30 | 31 | 7 | 3 | Actual |
106 | 3642.00 | 2022-05-30 | 94 | 6 | 3 | Actual |
38761 | 2803.00 | 2025-04-30 | 62 | 6 | 7 | Actual |
2236 | 9005.79 | 2022-06-30 | 22 | 7 | 8 | Actual |
33039 | 442.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
559 | 200.00 | 2022-05-30 | 87 | 2 | 6 | Budget |
12702 | 480.00 | 2023-04-30 | 81 | 1 | 5 | Budget |
11682 | 760334.00 | 2023-03-30 | 43 | 7 | 5 | Actual |
3240 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
38596 | 543.00 | 2025-04-30 | 77 | 3 | 6 | Actual |
32263 | 18853.24 | 2024-10-29 | 7 | 7 | 11 | Actual |
14315 | 101.82 | 2023-05-30 | 81 | 4 | 11 | Actual |
4943 | 2886.00 | 2022-09-30 | 23 | 7 | 5 | Actual |
15623 | 146.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
120 | 43720.00 | 2022-05-30 | 19 | 7 | 3 | Actual |
21882 | 281.00 | 2024-01-28 | 92 | 6 | 5 | Actual |
15708 | 358.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
2559 | 9321.00 | 2022-07-31 | 22 | 7 | 4 | Actual |
33551 | 148.62 | 2024-11-29 | 83 | 2 | 13 | Actual |
6227 | 19474.00 | 2022-10-30 | 60 | 4 | 6 | Actual |
22982 | 16.00 | 2024-02-28 | 71 | 4 | 6 | Actual |
25967 | 84422.00 | 2024-05-29 | 13 | 7 | 5 | Actual |
33264 | -88.60 | 2024-11-29 | 91 | 2 | 11 | Actual |
19326 | 42.25 | 2023-10-30 | 67 | 3 | 11 | Actual |
38610 | 15142.00 | 2025-04-30 | 60 | 4 | 6 | Actual |
37441 | 52.00 | 2025-03-30 | 69 | 3 | 6 | Actual |
24761 | 176.00 | 2024-04-29 | 85 | 1 | 4 | Actual |
34411 | 448.64 | 2024-12-30 | 87 | 3 | 11 | Actual |
28830 | 372.04 | 2024-07-30 | 66 | 6 | 11 | Actual |
2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
11745 | 70.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
1463 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
13045 | 103.00 | 2023-04-30 | 89 | 5 | 6 | Actual |
29433 | 125.00 | 2024-08-29 | 67 | 1 | 6 | Actual |
31777 | 22.00 | 2024-10-29 | 82 | 4 | 6 | Actual |
28231 | 737.00 | 2024-07-30 | 81 | 6 | 5 | Actual |
24632 | 456.00 | 2024-04-29 | 74 | 1 | 3 | Actual |
18323 | 11.40 | 2023-09-30 | 69 | 3 | 11 | Actual |
4804 | 17067.00 | 2022-09-30 | 28 | 7 | 4 | Actual |
18013 | 160.00 | 2023-09-30 | 89 | 6 | 6 | Actual |
13106 | 131.00 | 2023-04-30 | 89 | 6 | 6 | Actual |
20475 | 12093.54 | 2023-11-30 | 19 | 7 | 11 | Actual |
4069 | -90.00 | 2022-08-30 | 91 | 5 | 6 | Actual |
30032 | 479.49 | 2024-08-29 | 87 | 1 | 12 | Actual |
29273 | 86562.00 | 2024-08-29 | 56 | 6 | 4 | Actual |
35046 | 17767.00 | 2025-01-28 | 94 | 6 | 5 | Actual |
2597 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
19154 | 173.81 | 2023-10-30 | 71 | 1 | 8 | Actual |
32523 | 50.00 | 2024-11-29 | 94 | 1 | 3 | Actual |
25560 | -72.64 | 2024-04-29 | 91 | 1 | 12 | Actual |
15302 | 13360.58 | 2023-06-30 | 60 | 4 | 11 | Actual |
20929 | 381.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
24376 | 11.40 | 2024-03-29 | 82 | 3 | 11 | Actual |
29071 | 32.83 | 2024-07-30 | 69 | 6 | 13 | Actual |
14333 | 692.26 | 2023-05-30 | 62 | 6 | 11 | Actual |
16459 | 173.10 | 2023-07-31 | 62 | 6 | 12 | Actual |
34681 | 269.68 | 2024-12-30 | 92 | 1 | 13 | Actual |
31750 | 405.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
25926 | 6009.00 | 2024-05-29 | 52 | 6 | 5 | Actual |
14173 | 478.36 | 2023-05-30 | 81 | 6 | 8 | Actual |
23933 | 8.00 | 2024-03-29 | 71 | 2 | 6 | Actual |
26421 | 113.53 | 2024-05-29 | 78 | 1 | 11 | Actual |
7296 | -103.00 | 2022-11-30 | 91 | 2 | 6 | Actual |
10910 | 197.00 | 2023-02-28 | 74 | 1 | 7 | Actual |
1211 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
11093 | 48.05 | 2023-02-28 | 71 | 2 | 8 | Actual |
11119 | 191.99 | 2023-02-28 | 90 | 2 | 8 | Actual |
6950 | 1039.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
38368 | 440.00 | 2025-04-30 | 94 | 1 | 4 | Actual |
10173 | 60.00 | 2023-02-28 | 71 | 6 | 3 | Budget |
Generated 2025-06-29 14:56:24.242 UTC