[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4043 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16638 | 2722.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
5749 | 131466.00 | 2022-10-31 | 37 | 7 | 3 | Actual |
31637 | 761.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
36178 | 77.00 | 2025-03-01 | 71 | 6 | 5 | Actual |
19660 | 262674.00 | 2023-12-01 | 29 | 7 | 3 | Actual |
27547 | 499.70 | 2024-06-30 | 81 | 1 | 11 | Actual |
11551 | 480.00 | 2023-03-31 | 65 | 1 | 5 | Actual |
21178 | 149585.00 | 2024-01-01 | 13 | 7 | 7 | Actual |
6450 | 200.00 | 2022-10-31 | 85 | 1 | 7 | Budget |
8951 | 436.00 | 2023-01-01 | 97 | 6 | 8 | Actual |
28389 | 24.00 | 2024-07-31 | 71 | 5 | 6 | Actual |
9649 | 29.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
1129 | -32456.57 | 2022-05-31 | 46 | 7 | 8 | Actual |
33353 | 241.19 | 2024-11-30 | 92 | 6 | 11 | Actual |
2944 | 200.00 | 2022-08-01 | 87 | 5 | 6 | Budget |
20469 | 6909.40 | 2023-12-01 | 7 | 7 | 11 | Actual |
30915 | 567.76 | 2024-09-30 | 73 | 6 | 8 | Actual |
8807 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
18489 | 144.38 | 2023-10-01 | 52 | 6 | 12 | Actual |
23255 | 619.27 | 2024-02-29 | 74 | 6 | 8 | Actual |
35187 | 960.00 | 2025-01-29 | 61 | 5 | 6 | Actual |
24681 | 384.00 | 2024-04-30 | 92 | 6 | 3 | Actual |
39133 | 58127.37 | 2025-05-01 | 37 | 7 | 11 | Actual |
27796 | 400.77 | 2024-06-30 | 65 | 6 | 12 | Actual |
24866 | 29527.00 | 2024-04-30 | 57 | 6 | 5 | Actual |
10736 | 30.00 | 2023-03-01 | 82 | 4 | 6 | Budget |
35778 | 35000.00 | 2025-01-29 | 99 | 6 | 12 | Actual |
1872 | 107.00 | 2022-07-01 | 78 | 6 | 6 | Actual |
28970 | -154.56 | 2024-07-31 | 91 | 6 | 12 | Actual |
9003 | 110.00 | 2023-01-29 | 74 | 1 | 3 | Actual |
25248 | 448.06 | 2024-04-30 | 65 | 2 | 8 | Actual |
39289 | 3390.79 | 2025-05-01 | 62 | 2 | 13 | Actual |
10685 | 550.00 | 2023-03-01 | 80 | 3 | 6 | Budget |
29014 | 239.85 | 2024-07-31 | 73 | 1 | 13 | Actual |
5124 | 174.00 | 2022-10-01 | 76 | 4 | 6 | Actual |
15412 | 7.14 | 2023-07-01 | 84 | 1 | 12 | Actual |
34412 | 108.21 | 2024-12-31 | 89 | 3 | 11 | Actual |
18807 | 316.00 | 2023-10-31 | 72 | 6 | 5 | Actual |
10500 | 300.00 | 2023-03-01 | 73 | 6 | 5 | Budget |
32316 | 71614.86 | 2024-10-30 | 12 | 2 | 12 | Actual |
11648 | 247.00 | 2023-03-31 | 90 | 6 | 5 | Actual |
27466 | 8.00 | 2024-06-30 | 96 | 2 | 8 | Actual |
35688 | 7921.12 | 2025-01-29 | 100 | 7 | 11 | Actual |
39178 | 373.11 | 2025-05-01 | 74 | 2 | 12 | Actual |
6268 | 153.00 | 2022-10-31 | 89 | 4 | 6 | Actual |
853 | 782.00 | 2022-05-31 | 53 | 6 | 7 | Actual |
27358 | 325.00 | 2024-06-30 | 67 | 6 | 7 | Actual |
37685 | 454.12 | 2025-03-31 | 83 | 1 | 8 | Actual |
13289 | 2400.00 | 2023-05-01 | 62 | 1 | 8 | Budget |
2594 | 260.00 | 2022-08-01 | 73 | 1 | 5 | Actual |
15357 | 131.61 | 2023-07-01 | 89 | 6 | 11 | Actual |
771 | 125316.00 | 2022-05-31 | 101 | 6 | 6 | Actual |
12588 | 900.00 | 2023-05-01 | 57 | 6 | 4 | Budget |
28464 | 195099.00 | 2024-07-31 | 37 | 7 | 6 | Actual |
1161 | 386.00 | 2022-07-01 | 81 | 1 | 3 | Actual |
21508 | 7228.55 | 2024-01-01 | 24 | 7 | 11 | Actual |
36229 | 27096.00 | 2025-03-01 | 60 | 1 | 6 | Actual |
22525 | 53.95 | 2024-01-29 | 52 | 6 | 12 | Actual |
21159 | 509.00 | 2024-01-01 | 81 | 6 | 7 | Actual |
39272 | 483.72 | 2025-05-01 | 77 | 1 | 13 | Actual |
11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
28357 | 1872.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
9868 | 100.00 | 2023-01-29 | 84 | 6 | 7 | Budget |
2668 | 200.00 | 2022-08-01 | 83 | 6 | 5 | Budget |
10304 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
16352 | 102.89 | 2023-08-01 | 73 | 6 | 11 | Actual |
6072 | 17537.00 | 2022-10-31 | 32 | 7 | 5 | Actual |
9491 | 9.00 | 2023-01-29 | 96 | 1 | 6 | Actual |
7496 | 110.00 | 2022-12-01 | 89 | 6 | 6 | Actual |
16063 | 10710.00 | 2023-08-01 | 22 | 7 | 7 | Actual |
4738 | 2976.00 | 2022-10-01 | 61 | 6 | 4 | Actual |
31494 | 88274.00 | 2024-10-30 | 60 | 1 | 4 | Actual |
18000 | 377.00 | 2023-10-01 | 72 | 6 | 6 | Actual |
15720 | -201.00 | 2023-08-01 | 91 | 1 | 5 | Actual |
11605 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
16543 | 146656.00 | 2023-08-31 | 12 | 2 | 3 | Actual |
9185 | 55.00 | 2023-01-29 | 71 | 1 | 4 | Actual |
30400 | 13431.00 | 2024-09-30 | 57 | 6 | 4 | Actual |
21522 | 5780.65 | 2024-01-01 | 100 | 7 | 11 | Actual |
33859 | -278.00 | 2024-12-31 | 91 | 1 | 5 | Actual |
2058 | 72328.00 | 2022-07-01 | 37 | 7 | 7 | Actual |
6913 | 30.00 | 2022-12-01 | 83 | 7 | 3 | Budget |
36815 | 41926.01 | 2025-03-01 | 14 | 7 | 11 | Actual |
27390 | 244932.00 | 2024-06-30 | 15 | 7 | 7 | Actual |
26797 | 37256.33 | 2024-05-30 | 15 | 7 | 13 | Actual |
24470 | 226.30 | 2024-03-30 | 90 | 6 | 11 | Actual |
8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
10753 | 11362.00 | 2023-03-01 | 60 | 5 | 6 | Actual |
34090 | -245.00 | 2024-12-31 | 91 | 6 | 6 | Actual |
32872 | 157.00 | 2024-11-30 | 78 | 3 | 6 | Actual |
7705 | 50.00 | 2022-12-01 | 82 | 1 | 8 | Budget |
2030 | 257.00 | 2022-07-01 | 92 | 6 | 7 | Actual |
36343 | 16.00 | 2025-03-01 | 69 | 5 | 6 | Actual |
5528 | 300000.00 | 2022-10-01 | 56 | 6 | 8 | Budget |
20845 | 309.00 | 2024-01-01 | 90 | 1 | 5 | Actual |
31524 | 75.00 | 2024-10-30 | 54 | 6 | 4 | Actual |
37292 | 405.00 | 2025-03-31 | 68 | 1 | 5 | Actual |
23161 | 139037.00 | 2024-02-29 | 15 | 7 | 7 | Actual |
26300 | 570.79 | 2024-05-30 | 78 | 1 | 8 | Actual |
38140 | 267.92 | 2025-03-31 | 67 | 2 | 13 | Actual |
33160 | 207.15 | 2024-11-30 | 68 | 6 | 8 | Actual |
13242 | 158.00 | 2023-05-01 | 84 | 6 | 7 | Actual |
627 | 82.00 | 2022-05-31 | 68 | 4 | 6 | Actual |
35600 | 336.94 | 2025-01-29 | 62 | 5 | 11 | Actual |
36230 | 2502.00 | 2025-03-01 | 61 | 1 | 6 | Actual |
23266 | 128.36 | 2024-02-29 | 89 | 6 | 8 | Actual |
1446 | 89871.00 | 2022-07-01 | 35 | 7 | 4 | Actual |
35242 | -270.00 | 2025-01-29 | 91 | 6 | 6 | Actual |
16849 | 7761.00 | 2023-08-31 | 60 | 2 | 6 | Actual |
22995 | 120.00 | 2024-02-29 | 89 | 4 | 6 | Actual |
32513 | 983.00 | 2024-11-30 | 81 | 1 | 3 | Actual |
5820 | 436.00 | 2022-10-31 | 73 | 1 | 4 | Actual |
1001 | 100.00 | 2022-05-31 | 67 | 2 | 8 | Budget |
25673 | -4182.20 | 2024-05-29 | 85 | 7 | 11 | Actual |
21584 | 4798.72 | 2024-01-01 | 101 | 6 | 12 | Actual |
33078 | 34497.00 | 2024-11-30 | 24 | 7 | 7 | Actual |
30946 | 107021.26 | 2024-09-30 | 21 | 7 | 8 | Actual |
1150 | 144.00 | 2022-07-01 | 74 | 1 | 3 | Actual |
33948 | 520.00 | 2024-12-31 | 87 | 1 | 6 | Actual |
4502 | 160.00 | 2022-10-01 | 67 | 1 | 3 | Actual |
16903 | 16175.00 | 2023-08-31 | 60 | 4 | 6 | Actual |
34721 | 190.73 | 2024-12-31 | 68 | 6 | 13 | Actual |
38091 | 4552.97 | 2025-03-31 | 22 | 7 | 12 | Actual |
14026 | 301.00 | 2023-05-31 | 94 | 1 | 7 | Actual |
17167 | 28989.50 | 2023-08-31 | 52 | 6 | 8 | Actual |
2703 | 15664.00 | 2022-08-01 | 33 | 7 | 5 | Actual |
39026 | 199.70 | 2025-05-01 | 67 | 4 | 11 | Actual |
22317 | 89233.05 | 2024-01-29 | 35 | 7 | 8 | Actual |
24424 | 184.81 | 2024-03-30 | 74 | 5 | 11 | Actual |
28299 | 15.00 | 2024-07-31 | 96 | 1 | 6 | Actual |
19084 | 151137.00 | 2023-10-31 | 56 | 6 | 7 | Actual |
23907 | 234.00 | 2024-03-30 | 73 | 1 | 6 | Actual |
22766 | -187.00 | 2024-02-29 | 91 | 6 | 4 | Actual |
2049 | 3436.00 | 2022-07-01 | 23 | 7 | 7 | Actual |
20401 | 41.19 | 2023-12-01 | 94 | 4 | 11 | Actual |
38656 | 277.00 | 2025-05-01 | 87 | 5 | 6 | Actual |
39042 | 144.38 | 2025-05-01 | 89 | 4 | 11 | Actual |
11063 | 200.00 | 2023-03-01 | 83 | 1 | 8 | Budget |
1008 | 220.00 | 2022-05-31 | 73 | 2 | 8 | Budget |
13377 | 257.15 | 2023-05-01 | 92 | 2 | 8 | Actual |
3314 | 507.15 | 2022-08-01 | 77 | 6 | 8 | Actual |
12420 | 100.00 | 2023-05-01 | 72 | 6 | 3 | Budget |
2716 | 1736.00 | 2022-08-01 | 61 | 1 | 6 | Actual |
1239 | 130511.00 | 2022-07-01 | 101 | 6 | 3 | Actual |
10210 | 284314.00 | 2023-03-01 | 4 | 7 | 3 | Actual |
1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
10880 | 18275.00 | 2023-03-01 | 33 | 7 | 6 | Actual |
813 | 324.00 | 2022-05-31 | 67 | 1 | 7 | Actual |
23347 | 12.46 | 2024-02-29 | 82 | 2 | 11 | Actual |
16279 | 124.17 | 2023-08-01 | 92 | 3 | 11 | Actual |
30134 | 1557.42 | 2024-08-30 | 62 | 1 | 13 | Actual |
26279 | 41637.00 | 2024-05-30 | 38 | 7 | 7 | Actual |
7869 | 390.00 | 2023-01-01 | 66 | 1 | 3 | Actual |
2088 | 1037.46 | 2022-07-01 | 77 | 1 | 8 | Actual |
21231 | 4789.05 | 2024-01-01 | 61 | 2 | 8 | Actual |
36799 | 79.48 | 2025-03-01 | 85 | 6 | 11 | Actual |
28552 | 73411.00 | 2024-07-31 | 31 | 7 | 7 | Actual |
24964 | 111.00 | 2024-04-30 | 74 | 2 | 6 | Actual |
37086 | 435.00 | 2025-03-31 | 78 | 1 | 3 | Actual |
23667 | 75262.00 | 2024-03-30 | 21 | 7 | 3 | Actual |
28101 | 1658.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
37193 | 84456.00 | 2025-03-31 | 60 | 1 | 4 | Actual |
30519 | -282.00 | 2024-09-30 | 91 | 6 | 5 | Actual |
19435 | 185.00 | 2023-10-31 | 97 | 6 | 11 | Actual |
4332 | 1035.95 | 2022-08-31 | 80 | 1 | 8 | Actual |
37111 | 860.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
12606 | 90.00 | 2023-05-01 | 71 | 6 | 4 | Budget |
37310 | 576.00 | 2025-03-31 | 92 | 1 | 5 | Actual |
5264 | 80280.00 | 2022-10-01 | 13 | 7 | 6 | Actual |
22911 | 77.00 | 2024-02-29 | 84 | 1 | 6 | Actual |
15897 | 15371.00 | 2023-08-01 | 60 | 5 | 6 | Actual |
10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
142 | 5000.00 | 2022-05-31 | 60 | 7 | 3 | Budget |
30421 | 273.00 | 2024-09-30 | 84 | 6 | 4 | Actual |
30742 | 28199.00 | 2024-09-30 | 34 | 7 | 6 | Actual |
4475 | 3682.97 | 2022-08-31 | 23 | 7 | 8 | Actual |
2443 | 4268.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
39397 | -3569.90 | 2025-05-30 | 85 | 7 | 11 | Actual |
23515 | 35.87 | 2024-02-29 | 77 | 1 | 12 | Actual |
29265 | -393.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
11526 | 52962.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
22852 | 131.00 | 2024-02-29 | 83 | 6 | 5 | Actual |
7766 | 160.18 | 2022-12-01 | 94 | 2 | 8 | Actual |
16941 | 193.00 | 2023-08-31 | 77 | 5 | 6 | Actual |
27710 | 63344.49 | 2024-06-30 | 14 | 7 | 11 | Actual |
20887 | 494396.00 | 2024-01-01 | 4 | 7 | 5 | Actual |
14983 | 63326.00 | 2023-07-01 | 13 | 7 | 6 | Actual |
10824 | 60.00 | 2023-03-01 | 71 | 6 | 6 | Budget |
20226 | -173.16 | 2023-12-01 | 91 | 2 | 8 | Actual |
21960 | 31.00 | 2024-01-29 | 83 | 2 | 6 | Actual |
3808 | 343048.00 | 2022-08-31 | 6 | 7 | 5 | Actual |
30570 | 36.00 | 2024-09-30 | 82 | 1 | 6 | Actual |
32038 | 110.17 | 2024-10-30 | 71 | 6 | 8 | Actual |
25546 | 16.72 | 2024-04-30 | 73 | 1 | 12 | Actual |
33481 | 9167.95 | 2024-11-30 | 7 | 7 | 12 | Actual |
4474 | 8828.52 | 2022-08-31 | 22 | 7 | 8 | Actual |
11456 | 5.00 | 2023-03-31 | 54 | 6 | 4 | Actual |
38977 | 314.59 | 2025-05-01 | 74 | 2 | 11 | Actual |
5702 | 90.00 | 2022-10-31 | 78 | 6 | 3 | Budget |
19419 | 599.71 | 2023-10-31 | 76 | 6 | 11 | Actual |
37475 | 275.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
11925 | 16300.00 | 2023-03-31 | 53 | 6 | 6 | Budget |
14197 | 13107.39 | 2023-05-31 | 20 | 7 | 8 | Actual |
434 | 232.00 | 2022-05-31 | 92 | 6 | 5 | Actual |
19675 | 356.00 | 2023-12-01 | 65 | 7 | 3 | Actual |
20103 | 218.00 | 2023-12-01 | 89 | 1 | 7 | Actual |
6423 | 200.00 | 2022-10-31 | 67 | 1 | 7 | Budget |
26699 | -60105.68 | 2024-05-30 | 45 | 7 | 12 | Actual |
30459 | 624563.00 | 2024-09-30 | 46 | 7 | 4 | Actual |
15696 | 21055.00 | 2023-08-01 | 100 | 7 | 4 | Actual |
14643 | 187.00 | 2023-07-01 | 84 | 1 | 4 | Actual |
5169 | 135.00 | 2022-10-01 | 74 | 5 | 6 | Actual |
11298 | 1030.00 | 2023-03-31 | 76 | 6 | 3 | Actual |
31654 | 20608.00 | 2024-10-30 | 7 | 7 | 5 | Actual |
21990 | 97.00 | 2024-01-29 | 85 | 3 | 6 | Actual |
34797 | 862.00 | 2025-01-29 | 92 | 1 | 3 | Actual |
18506 | 39.06 | 2023-10-01 | 76 | 6 | 12 | Actual |
22371 | 30.55 | 2024-01-29 | 84 | 2 | 11 | Actual |
7979 | 13720.00 | 2023-01-01 | 18 | 7 | 3 | Actual |
22849 | 638.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
12270 | 281.39 | 2023-03-31 | 66 | 6 | 8 | Actual |
11632 | 200.00 | 2023-03-31 | 78 | 6 | 5 | Budget |
26925 | 421.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
3003 | 468.00 | 2022-08-01 | 87 | 6 | 6 | Actual |
18036 | 157848.00 | 2023-10-01 | 29 | 7 | 6 | Actual |
34581 | 12.46 | 2024-12-31 | 82 | 2 | 12 | Actual |
16338 | 2698.68 | 2023-08-01 | 54 | 6 | 11 | Actual |
12944 | 100.00 | 2023-05-01 | 83 | 3 | 6 | Budget |
25432 | 45.44 | 2024-04-30 | 78 | 4 | 11 | Actual |
15351 | 214.59 | 2023-07-01 | 81 | 6 | 11 | Actual |
2867 | 100.00 | 2022-08-01 | 67 | 4 | 6 | Budget |
26621 | 30.55 | 2024-05-30 | 76 | 1 | 12 | Actual |
31133 | 76263.88 | 2024-09-30 | 39 | 7 | 11 | Actual |
2204 | 280.00 | 2022-07-01 | 81 | 6 | 8 | Budget |
16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
37941 | 5683.84 | 2025-03-31 | 76 | 6 | 11 | Actual |
27290 | 341120.00 | 2024-06-30 | 101 | 6 | 6 | Actual |
38587 | 370.00 | 2025-05-01 | 65 | 3 | 6 | Actual |
6700 | 119.27 | 2022-10-31 | 85 | 6 | 8 | Actual |
27300 | 16422.00 | 2024-06-30 | 20 | 7 | 6 | Actual |
3546 | 30.00 | 2022-08-31 | 85 | 7 | 3 | Budget |
16769 | 180.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
19774 | 67846.00 | 2023-12-01 | 21 | 7 | 4 | Actual |
13317 | 82.90 | 2023-05-01 | 82 | 1 | 8 | Actual |
25952 | 161.00 | 2024-05-30 | 85 | 6 | 5 | Actual |
38937 | 2748488.73 | 2025-05-01 | 46 | 7 | 8 | Actual |
8348 | 275.00 | 2023-01-01 | 76 | 1 | 6 | Actual |
29940 | 375.23 | 2024-08-30 | 87 | 4 | 11 | Actual |
3550 | 70.00 | 2022-08-31 | 89 | 7 | 3 | Actual |
37020 | 281.96 | 2025-03-01 | 67 | 6 | 13 | Actual |
34159 | 4906.00 | 2024-12-31 | 62 | 6 | 7 | Actual |
7716 | -230.73 | 2022-12-01 | 91 | 1 | 8 | Actual |
14965 | 223.00 | 2023-07-01 | 81 | 6 | 6 | Actual |
12405 | 1300.00 | 2023-05-01 | 62 | 6 | 3 | Budget |
29080 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
25833 | 85791.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
33191 | 251911.84 | 2024-11-30 | 15 | 7 | 8 | Actual |
1338 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
30593 | 193.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
13989 | 26424.00 | 2023-05-31 | 33 | 7 | 6 | Actual |
2696 | 7132.00 | 2022-08-01 | 22 | 7 | 5 | Actual |
23030 | 10386.00 | 2024-02-29 | 57 | 6 | 6 | Actual |
11115 | 114.72 | 2023-03-01 | 85 | 2 | 8 | Actual |
4184 | 364.00 | 2022-08-31 | 73 | 1 | 7 | Actual |
22675 | 41644.00 | 2024-02-29 | 38 | 7 | 3 | Actual |
36206 | 45980.00 | 2025-03-01 | 14 | 7 | 5 | Actual |
13440 | 5.00 | 2023-05-01 | 96 | 6 | 8 | Actual |
27721 | 88935.39 | 2024-06-30 | 31 | 7 | 11 | Actual |
28979 | 13313.77 | 2024-07-31 | 7 | 7 | 12 | Actual |
12534 | 4100.00 | 2023-05-01 | 61 | 1 | 4 | Budget |
6428 | 80.00 | 2022-10-31 | 71 | 1 | 7 | Actual |
21031 | 98.00 | 2024-01-01 | 73 | 5 | 6 | Actual |
4743 | 360.00 | 2022-10-01 | 65 | 6 | 4 | Actual |
379 | 2200.00 | 2022-05-31 | 52 | 6 | 5 | Budget |
28075 | 410.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
31265 | 20.55 | 2024-09-30 | 69 | 1 | 13 | Actual |
18698 | 14.00 | 2023-10-31 | 96 | 1 | 4 | Actual |
28789 | -126.90 | 2024-07-31 | 91 | 4 | 11 | Actual |
10612 | 975.00 | 2023-03-01 | 61 | 2 | 6 | Actual |
5448 | 380.00 | 2022-10-01 | 76 | 1 | 8 | Budget |
15946 | 22.00 | 2023-08-01 | 82 | 6 | 6 | Actual |
28016 | 983.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
16887 | 208.00 | 2023-08-31 | 74 | 3 | 6 | Actual |
893 | 40.00 | 2022-05-31 | 82 | 6 | 7 | Budget |
33482 | 6512.58 | 2024-11-30 | 8 | 7 | 12 | Actual |
1799 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
37351 | 596264.00 | 2025-03-31 | 4 | 7 | 5 | Actual |
22719 | 443.00 | 2024-02-29 | 76 | 1 | 4 | Actual |
19864 | 10701.00 | 2023-12-01 | 18 | 7 | 5 | Actual |
4741 | 10200.00 | 2022-10-01 | 63 | 6 | 4 | Budget |
25942 | 400.00 | 2024-05-30 | 73 | 6 | 5 | Actual |
25980 | 33625.00 | 2024-05-30 | 32 | 7 | 5 | Actual |
32115 | 8.00 | 2024-10-30 | 96 | 1 | 11 | Actual |
34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
29776 | 160667.71 | 2024-08-30 | 56 | 6 | 8 | Actual |
5645 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
14510 | 713.00 | 2023-07-01 | 66 | 1 | 3 | Actual |
30049 | 47.57 | 2024-08-30 | 73 | 2 | 12 | Actual |
9295 | 160116.00 | 2023-01-29 | 29 | 7 | 4 | Actual |
3824 | 19443.00 | 2022-08-31 | 32 | 7 | 5 | Actual |
327 | 291070.00 | 2022-05-31 | 45 | 7 | 4 | Actual |
34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
20571 | 13.53 | 2023-12-01 | 84 | 6 | 12 | Actual |
1030 | 546.55 | 2022-05-31 | 87 | 2 | 8 | Actual |
39048 | 3741.25 | 2025-05-01 | 60 | 5 | 11 | Actual |
2966 | 5392.00 | 2022-08-01 | 63 | 6 | 6 | Actual |
14579 | 18549.00 | 2023-07-01 | 20 | 7 | 3 | Actual |
2951 | 6637.00 | 2022-08-01 | 52 | 6 | 6 | Actual |
3679 | 10756.00 | 2022-08-31 | 20 | 7 | 4 | Actual |
24118 | 422.00 | 2024-03-30 | 92 | 1 | 7 | Actual |
18500 | 18.84 | 2023-10-01 | 68 | 6 | 12 | Actual |
34133 | 861.00 | 2024-12-31 | 73 | 1 | 7 | Actual |
10129 | 380.00 | 2023-03-01 | 81 | 1 | 3 | Budget |
18852 | 45070.00 | 2023-10-31 | 39 | 7 | 5 | Actual |
19408 | 1248.65 | 2023-10-31 | 62 | 6 | 11 | Actual |
33337 | 120.97 | 2024-11-30 | 72 | 6 | 11 | Actual |
32553 | 878.00 | 2024-11-30 | 87 | 6 | 3 | Actual |
3286 | 25939.44 | 2022-08-01 | 60 | 6 | 8 | Actual |
17660 | 180.00 | 2023-10-01 | 87 | 7 | 3 | Actual |
34399 | 32.67 | 2024-12-31 | 71 | 3 | 11 | Actual |
14410 | 7.14 | 2023-05-31 | 85 | 1 | 12 | Actual |
4993 | 100.00 | 2022-10-01 | 83 | 1 | 6 | Budget |
33975 | 139.00 | 2024-12-31 | 87 | 2 | 6 | Actual |
36259 | 94.00 | 2025-03-01 | 65 | 2 | 6 | Actual |
187 | 3.00 | 2022-05-31 | 96 | 7 | 3 | Actual |
23520 | 10.33 | 2024-02-29 | 83 | 1 | 12 | Actual |
2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-03-30 | 66 | 3 | 6 | Actual |
27844 | 72590.41 | 2024-06-30 | 35 | 7 | 12 | Actual |
18901 | 39.00 | 2023-10-31 | 83 | 2 | 6 | Actual |
35369 | 93325.55 | 2025-01-29 | 60 | 1 | 8 | Actual |
13105 | 380.00 | 2023-05-01 | 87 | 6 | 6 | Budget |
5925 | 9416.00 | 2022-10-31 | 22 | 7 | 4 | Actual |
25401 | 73.10 | 2024-04-30 | 73 | 3 | 11 | Actual |
24818 | 5104.00 | 2024-04-30 | 23 | 7 | 4 | Actual |
1519 | 16097.00 | 2022-07-01 | 63 | 6 | 5 | Actual |
27138 | 29.00 | 2024-06-30 | 82 | 1 | 6 | Actual |
35552 | 44.38 | 2025-01-29 | 71 | 3 | 11 | Actual |
6382 | 272800.00 | 2022-10-31 | 101 | 6 | 6 | Budget |
956 | 200.00 | 2022-05-31 | 68 | 1 | 8 | Budget |
25536 | 6382.79 | 2024-04-30 | 100 | 7 | 11 | Actual |
4834 | 90.00 | 2022-10-01 | 71 | 1 | 5 | Budget |
37648 | 55087.00 | 2025-03-31 | 19 | 7 | 7 | Actual |
14359 | 4.00 | 2023-05-31 | 96 | 6 | 11 | Actual |
24555 | 27.36 | 2024-03-30 | 90 | 2 | 12 | Actual |
28747 | 53.95 | 2024-07-31 | 71 | 3 | 11 | Actual |
19350 | 719.92 | 2023-10-31 | 62 | 4 | 11 | Actual |
39114 | 17892.58 | 2025-05-01 | 7 | 7 | 11 | Actual |
8889 | 235.93 | 2023-01-01 | 92 | 2 | 8 | Actual |
5197 | 37737.00 | 2022-10-01 | 52 | 6 | 6 | Actual |
2644 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
30925 | 249.57 | 2024-09-30 | 85 | 6 | 8 | Actual |
1445 | 19083.00 | 2022-07-01 | 34 | 7 | 4 | Actual |
13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
27723 | 9692.43 | 2024-06-30 | 33 | 7 | 11 | Actual |
19101 | 278.00 | 2023-10-31 | 78 | 6 | 7 | Actual |
29707 | 42432.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
22627 | 300.00 | 2024-02-29 | 67 | 6 | 3 | Actual |
842 | 750.00 | 2022-05-31 | 87 | 1 | 7 | Budget |
8205 | 200.00 | 2023-01-01 | 74 | 1 | 5 | Budget |
10636 | 211.00 | 2023-03-01 | 80 | 2 | 6 | Actual |
471 | 20800.00 | 2022-05-31 | 60 | 1 | 6 | Actual |
13419 | 228.36 | 2023-05-01 | 78 | 6 | 8 | Actual |
5041 | 51.00 | 2022-10-01 | 83 | 2 | 6 | Actual |
39017 | -96.05 | 2025-05-01 | 91 | 3 | 11 | Actual |
15238 | 68.85 | 2023-07-01 | 84 | 1 | 11 | Actual |
36957 | 31635.17 | 2025-03-01 | 60 | 1 | 13 | Actual |
3335 | 43374.62 | 2022-08-01 | 94 | 6 | 8 | Actual |
2331 | 220.00 | 2022-08-01 | 73 | 6 | 3 | Budget |
28740 | 2348.68 | 2024-07-31 | 61 | 3 | 11 | Actual |
5097 | 148.00 | 2022-10-01 | 89 | 3 | 6 | Actual |
15604 | 53563.00 | 2023-08-01 | 60 | 1 | 4 | Actual |
35211 | 6.00 | 2025-01-29 | 96 | 5 | 6 | Actual |
36398 | 230341.00 | 2025-03-01 | 4 | 7 | 6 | Actual |
19291 | 68.85 | 2023-10-31 | 94 | 1 | 11 | Actual |
38026 | 443.32 | 2025-03-31 | 74 | 2 | 12 | Actual |
15503 | 326.00 | 2023-08-01 | 85 | 1 | 3 | Actual |
28361 | 112.00 | 2024-07-31 | 68 | 4 | 6 | Actual |
31403 | 15658.00 | 2024-10-30 | 53 | 6 | 3 | Actual |
26983 | 408.00 | 2024-06-30 | 74 | 6 | 4 | Actual |
6572 | 200.00 | 2022-10-31 | 74 | 1 | 8 | Budget |
36620 | 18896.89 | 2025-03-01 | 20 | 7 | 8 | Actual |
4725 | 19217.00 | 2022-10-01 | 52 | 6 | 4 | Actual |
22640 | 202.00 | 2024-02-29 | 83 | 6 | 3 | Actual |
14591 | 249660.00 | 2023-07-01 | 37 | 7 | 3 | Actual |
33994 | 298.00 | 2024-12-31 | 76 | 3 | 6 | Actual |
1804 | 83.00 | 2022-07-01 | 73 | 5 | 6 | Actual |
22111 | -42114.00 | 2024-01-29 | 46 | 7 | 6 | Actual |
26126 | 16423.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
30576 | 436.00 | 2024-09-30 | 90 | 1 | 6 | Actual |
21072 | 340.00 | 2024-01-01 | 87 | 6 | 6 | Actual |
34060 | 8.00 | 2024-12-31 | 96 | 5 | 6 | Actual |
34702 | 152.13 | 2024-12-31 | 84 | 2 | 13 | Actual |
26623 | 17.78 | 2024-05-30 | 78 | 1 | 12 | Actual |
18889 | 54.00 | 2023-10-31 | 67 | 2 | 6 | Actual |
15205 | 25003.06 | 2023-07-01 | 24 | 7 | 8 | Actual |
20969 | 985000.00 | 2024-01-01 | 11 | 3 | 6 | Actual |
22747 | 135.00 | 2024-02-29 | 67 | 6 | 4 | Actual |
15750 | 143.00 | 2023-08-01 | 84 | 6 | 5 | Actual |
8752 | 169.00 | 2023-01-01 | 83 | 6 | 7 | Actual |
32561 | 52000.00 | 2024-11-30 | 99 | 6 | 3 | Actual |
32207 | 73.10 | 2024-10-30 | 73 | 5 | 11 | Actual |
1531 | 280.00 | 2022-07-01 | 72 | 6 | 5 | Budget |
33981 | 1508328.00 | 2024-12-31 | 10 | 3 | 6 | Actual |
19802 | 363.00 | 2023-12-01 | 74 | 1 | 5 | Actual |
5635 | 100.00 | 2022-10-31 | 74 | 1 | 3 | Budget |
34015 | 97.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
39282 | 159.15 | 2025-05-01 | 90 | 1 | 13 | Actual |
24203 | 310.18 | 2024-03-30 | 83 | 1 | 8 | Actual |
8285 | 100.00 | 2023-01-01 | 85 | 6 | 5 | Budget |
36737 | 24.16 | 2025-03-01 | 82 | 4 | 11 | Actual |
19945 | 116.00 | 2023-12-01 | 67 | 3 | 6 | Actual |
20779 | 669.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
2308 | 3977.00 | 2022-08-01 | 57 | 6 | 3 | Actual |
9422 | 35585.00 | 2023-01-29 | 14 | 7 | 5 | Actual |
12317 | 27909.18 | 2023-03-31 | 7 | 7 | 8 | Actual |
34045 | 146.00 | 2024-12-31 | 74 | 5 | 6 | Actual |
30186 | 4662.74 | 2024-08-30 | 53 | 6 | 13 | Actual |
10153 | 5320.00 | 2023-03-01 | 57 | 6 | 3 | Actual |
2908 | 728.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
13428 | 191.99 | 2023-05-01 | 83 | 6 | 8 | Actual |
24689 | 20886.00 | 2024-04-30 | 7 | 7 | 3 | Actual |
35208 | 172.00 | 2025-01-29 | 90 | 5 | 6 | Actual |
11163 | 100.00 | 2023-03-01 | 78 | 6 | 8 | Budget |
12324 | 10083.09 | 2023-03-31 | 20 | 7 | 8 | Actual |
10444 | 200.00 | 2023-03-01 | 74 | 1 | 5 | Budget |
18925 | 115.00 | 2023-10-31 | 78 | 3 | 6 | Actual |
17321 | 11.40 | 2023-08-31 | 69 | 4 | 11 | Actual |
6658 | 23031.81 | 2022-10-31 | 60 | 6 | 8 | Actual |
2398 | 111.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
7193 | 35657.00 | 2022-12-01 | 31 | 7 | 5 | Actual |
12455 | 182770.00 | 2023-05-01 | 101 | 6 | 3 | Actual |
2752 | 410.00 | 2022-08-01 | 87 | 1 | 6 | Actual |
22084 | 151102.00 | 2024-01-29 | 101 | 6 | 6 | Actual |
33824 | 80902.00 | 2024-12-31 | 31 | 7 | 4 | Actual |
3915 | 10.00 | 2022-08-31 | 82 | 2 | 6 | Budget |
9791 | 200.00 | 2023-01-29 | 74 | 1 | 7 | Budget |
29856 | 165.66 | 2024-08-30 | 84 | 1 | 11 | Actual |
29204 | 56614.00 | 2024-08-30 | 32 | 7 | 3 | Actual |
27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
18561 | 644.00 | 2023-10-31 | 73 | 1 | 3 | Actual |
7187 | 40919.00 | 2022-12-01 | 21 | 7 | 5 | Actual |
28667 | 15890.77 | 2024-07-31 | 22 | 7 | 8 | Actual |
39105 | -201.36 | 2025-05-01 | 91 | 6 | 11 | Actual |
12428 | 280.00 | 2023-05-01 | 77 | 6 | 3 | Budget |
30683 | 193.00 | 2024-09-30 | 90 | 5 | 6 | Actual |
32980 | 17287.00 | 2024-11-30 | 18 | 7 | 6 | Actual |
22536 | 18.84 | 2024-01-29 | 68 | 6 | 12 | Actual |
34840 | 13052.00 | 2025-01-29 | 7 | 7 | 3 | Actual |
16293 | 98.63 | 2023-08-01 | 76 | 4 | 11 | Actual |
10714 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
635 | 200.00 | 2022-05-31 | 74 | 4 | 6 | Budget |
22443 | 155.02 | 2024-01-29 | 66 | 6 | 11 | Actual |
19010 | 421.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
4621 | 17419.00 | 2022-10-01 | 34 | 7 | 3 | Actual |
26452 | 13.53 | 2024-05-30 | 82 | 2 | 11 | Actual |
15581 | 93.00 | 2023-08-01 | 67 | 7 | 3 | Actual |
10073 | 24712.15 | 2023-01-29 | 7 | 7 | 8 | Actual |
31506 | 1710.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
37791 | 378.43 | 2025-03-31 | 65 | 1 | 11 | Actual |
14877 | 449.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
29487 | 325.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
25123 | 20008.00 | 2024-04-30 | 100 | 7 | 6 | Actual |
21801 | 40264.00 | 2024-01-29 | 14 | 7 | 4 | Actual |
20791 | 10.00 | 2024-01-01 | 96 | 6 | 4 | Actual |
14422 | 10.33 | 2023-05-31 | 66 | 2 | 12 | Actual |
16069 | 29778.00 | 2023-08-01 | 32 | 7 | 7 | Actual |
36978 | 141.61 | 2025-03-01 | 89 | 1 | 13 | Actual |
36324 | 422.00 | 2025-03-01 | 80 | 4 | 6 | Actual |
6438 | 200.00 | 2022-10-31 | 78 | 1 | 7 | Budget |
25372 | 5.01 | 2024-04-30 | 69 | 2 | 11 | Actual |
33740 | 11.00 | 2024-12-31 | 94 | 7 | 3 | Actual |
16373 | 283214.55 | 2023-08-01 | 4 | 7 | 11 | Actual |
39271 | 269.68 | 2025-05-01 | 76 | 1 | 13 | Actual |
2927 | 231.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
24817 | 12363.00 | 2024-04-30 | 22 | 7 | 4 | Actual |
16919 | 20.00 | 2023-08-31 | 82 | 4 | 6 | Actual |
27210 | 23.00 | 2024-06-30 | 69 | 4 | 6 | Actual |
37015 | 3643.43 | 2025-03-01 | 61 | 6 | 13 | Actual |
38828 | 793.52 | 2025-05-01 | 73 | 1 | 8 | Actual |
25597 | 5.01 | 2024-04-30 | 63 | 6 | 12 | Actual |
6495 | 4100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
21884 | 8.00 | 2024-01-29 | 96 | 6 | 5 | Actual |
10067 | 340.00 | 2023-01-29 | 97 | 6 | 8 | Actual |
21239 | 335.94 | 2024-01-01 | 73 | 2 | 8 | Actual |
6548 | 43297.00 | 2022-10-31 | 39 | 7 | 7 | Actual |
18670 | 2.00 | 2023-10-31 | 96 | 7 | 3 | Actual |
8487 | 20.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
6479 | 609.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
35796 | 41040.89 | 2025-01-29 | 31 | 7 | 12 | Actual |
36463 | 702.00 | 2025-03-01 | 65 | 6 | 7 | Actual |
9543 | 26780.00 | 2023-01-29 | 60 | 3 | 6 | Actual |
26775 | 203.01 | 2024-05-30 | 78 | 6 | 13 | Actual |
23027 | 18695.00 | 2024-02-29 | 53 | 6 | 6 | Actual |
22507 | 8.21 | 2024-01-29 | 73 | 1 | 12 | Actual |
22689 | 150.00 | 2024-02-29 | 73 | 7 | 3 | Actual |
1763 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
24240 | 5.00 | 2024-03-30 | 96 | 2 | 8 | Actual |
5770 | 40.00 | 2022-10-31 | 71 | 7 | 3 | Budget |
36281 | 4.00 | 2025-03-01 | 96 | 2 | 6 | Actual |
9670 | 50.00 | 2023-01-29 | 83 | 5 | 6 | Budget |
24425 | 28.42 | 2024-03-30 | 76 | 5 | 11 | Actual |
14636 | 397.00 | 2023-07-01 | 76 | 1 | 4 | Actual |
9759 | 132096.00 | 2023-01-29 | 29 | 7 | 6 | Actual |
30326 | 48386.00 | 2024-09-30 | 24 | 7 | 3 | Actual |
34954 | 13.00 | 2025-01-29 | 96 | 6 | 4 | Actual |
22540 | 32.67 | 2024-01-29 | 73 | 6 | 12 | Actual |
21243 | 231.39 | 2024-01-01 | 78 | 2 | 8 | Actual |
19760 | 8.00 | 2023-12-01 | 96 | 6 | 4 | Actual |
37778 | 36327.52 | 2025-03-31 | 33 | 7 | 8 | Actual |
8392 | 111.00 | 2023-01-01 | 73 | 2 | 6 | Actual |
Generated 2025-06-30 11:38:33.960 UTC