[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4049 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17816 | 187.00 | 2023-10-01 | 89 | 6 | 5 | Actual |
36530 | 1125.34 | 2025-03-01 | 76 | 1 | 8 | Actual |
2702 | 20968.00 | 2022-08-01 | 32 | 7 | 5 | Actual |
33532 | 3.00 | 2024-11-30 | 96 | 1 | 13 | Actual |
5611 | 22143.92 | 2022-10-01 | 40 | 7 | 8 | Actual |
25081 | 436.00 | 2024-04-30 | 80 | 6 | 6 | Actual |
14882 | 109.00 | 2023-07-01 | 83 | 3 | 6 | Actual |
22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
20090 | 100.00 | 2023-12-01 | 71 | 1 | 7 | Actual |
27159 | 97.00 | 2024-06-30 | 74 | 2 | 6 | Actual |
3522 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
11690 | 1900.00 | 2023-03-31 | 62 | 1 | 6 | Budget |
36535 | 158.66 | 2025-03-01 | 82 | 1 | 8 | Actual |
12015 | 36700.00 | 2023-03-31 | 60 | 1 | 7 | Budget |
417 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
36165 | 4721.00 | 2025-03-01 | 53 | 6 | 5 | Actual |
7476 | 1500.00 | 2022-12-01 | 76 | 6 | 6 | Budget |
28754 | 253.96 | 2024-07-31 | 81 | 3 | 11 | Actual |
5664 | 2200.00 | 2022-10-31 | 52 | 6 | 3 | Budget |
26789 | 3000.00 | 2024-05-30 | 99 | 6 | 13 | Actual |
30948 | 6561.81 | 2024-09-30 | 23 | 7 | 8 | Actual |
13383 | 22999.99 | 2023-05-01 | 53 | 6 | 8 | Actual |
3162 | 9604.00 | 2022-08-01 | 18 | 7 | 7 | Actual |
1879 | 25.00 | 2022-07-01 | 82 | 6 | 6 | Actual |
2386 | 36754.00 | 2022-08-01 | 38 | 7 | 3 | Actual |
6976 | 7700.00 | 2022-12-01 | 52 | 6 | 4 | Budget |
29791 | 6734.54 | 2024-08-30 | 76 | 6 | 8 | Actual |
20175 | 95137.70 | 2023-12-01 | 60 | 1 | 8 | Actual |
35223 | 153.00 | 2025-01-29 | 67 | 6 | 6 | Actual |
18761 | -224490.00 | 2023-10-31 | 43 | 7 | 4 | Actual |
28374 | 71.00 | 2024-07-31 | 85 | 4 | 6 | Actual |
6350 | 220.00 | 2022-10-31 | 73 | 6 | 6 | Budget |
15658 | 112.00 | 2023-08-01 | 85 | 6 | 4 | Actual |
36528 | 1020.80 | 2025-03-01 | 73 | 1 | 8 | Actual |
24256 | 343.51 | 2024-03-30 | 73 | 6 | 8 | Actual |
3693 | 48991.00 | 2022-08-31 | 39 | 7 | 4 | Actual |
6586 | 266.24 | 2022-10-31 | 83 | 1 | 8 | Actual |
36157 | 298.00 | 2025-03-01 | 89 | 1 | 5 | Actual |
21931 | 226.00 | 2024-01-29 | 81 | 1 | 6 | Actual |
3369 | 21840.00 | 2022-08-31 | 60 | 1 | 3 | Actual |
14815 | 106.00 | 2023-07-01 | 67 | 1 | 6 | Actual |
4128 | 185.00 | 2022-08-31 | 89 | 6 | 6 | Actual |
15258 | 173.10 | 2023-07-01 | 74 | 2 | 11 | Actual |
9477 | 40.00 | 2023-01-29 | 82 | 1 | 6 | Actual |
15416 | 98.63 | 2023-07-01 | 90 | 1 | 12 | Actual |
12247 | 167.75 | 2023-03-31 | 92 | 2 | 8 | Actual |
26666 | 188.00 | 2024-05-30 | 90 | 6 | 12 | Actual |
32359 | 69999.94 | 2024-10-30 | 15 | 7 | 12 | Actual |
4871 | 0.00 | 2022-10-01 | 54 | 6 | 5 | Budget |
18598 | 3573.00 | 2023-10-31 | 76 | 6 | 3 | Actual |
37846 | 344.38 | 2025-03-31 | 65 | 3 | 11 | Actual |
7572 | 200.00 | 2022-12-01 | 85 | 1 | 7 | Budget |
15559 | 86330.00 | 2023-08-01 | 21 | 7 | 3 | Actual |
37005 | 160.90 | 2025-03-01 | 89 | 2 | 13 | Actual |
19529 | 13.53 | 2023-10-31 | 68 | 6 | 12 | Actual |
39191 | -58.81 | 2025-05-01 | 91 | 2 | 12 | Actual |
3805 | 112205.00 | 2022-08-31 | 101 | 6 | 5 | Actual |
29454 | 62969.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
31143 | 160.34 | 2024-09-30 | 67 | 1 | 12 | Actual |
17312 | 29.48 | 2023-08-31 | 94 | 3 | 11 | Actual |
19175 | 6749.69 | 2023-10-31 | 61 | 2 | 8 | Actual |
14405 | 36.93 | 2023-05-31 | 80 | 1 | 12 | Actual |
35221 | 337.00 | 2025-01-29 | 65 | 6 | 6 | Actual |
24403 | 15.65 | 2024-03-30 | 82 | 4 | 11 | Actual |
37163 | 66511.00 | 2025-03-31 | 43 | 7 | 3 | Actual |
18947 | 118.00 | 2023-10-31 | 73 | 4 | 6 | Actual |
4859 | 185.00 | 2022-10-01 | 89 | 1 | 5 | Actual |
29560 | 7.00 | 2024-08-30 | 96 | 5 | 6 | Actual |
26140 | 29.00 | 2024-05-30 | 71 | 6 | 6 | Actual |
38761 | 2803.00 | 2025-05-01 | 62 | 6 | 7 | Actual |
39317 | 7310.16 | 2025-05-01 | 57 | 6 | 13 | Actual |
30427 | 546.00 | 2024-09-30 | 92 | 6 | 4 | Actual |
15364 | 27000.00 | 2023-07-01 | 99 | 6 | 11 | Actual |
21995 | 528.00 | 2024-01-29 | 92 | 3 | 6 | Actual |
31673 | 161199.00 | 2024-10-30 | 37 | 7 | 5 | Actual |
35644 | 147.57 | 2025-01-29 | 78 | 6 | 11 | Actual |
36503 | 6123.00 | 2025-03-01 | 23 | 7 | 7 | Actual |
18297 | 6.08 | 2023-10-01 | 71 | 2 | 11 | Actual |
34696 | 581.96 | 2024-12-31 | 77 | 2 | 13 | Actual |
28516 | 365.00 | 2024-07-31 | 74 | 6 | 7 | Actual |
9864 | 40.00 | 2023-01-29 | 82 | 6 | 7 | Actual |
6255 | 506.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
29541 | 51.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
15594 | 49.00 | 2023-08-01 | 84 | 7 | 3 | Actual |
9423 | 81338.00 | 2023-01-29 | 15 | 7 | 5 | Actual |
28782 | 27.36 | 2024-07-31 | 82 | 4 | 11 | Actual |
10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
36730 | 167.78 | 2025-03-01 | 73 | 4 | 11 | Actual |
33669 | 1714.00 | 2024-12-31 | 76 | 6 | 3 | Actual |
29681 | 231.00 | 2024-08-30 | 89 | 6 | 7 | Actual |
28409 | 14164.00 | 2024-07-31 | 54 | 6 | 6 | Actual |
9076 | 90.00 | 2023-01-29 | 83 | 6 | 3 | Budget |
14859 | 111.00 | 2023-07-01 | 90 | 2 | 6 | Actual |
23293 | 23874.25 | 2024-02-29 | 33 | 7 | 8 | Actual |
26756 | 5582.06 | 2024-05-30 | 53 | 6 | 13 | Actual |
20112 | 148.00 | 2023-12-01 | 54 | 6 | 7 | Actual |
17132 | 1364.74 | 2023-08-31 | 87 | 1 | 8 | Actual |
30260 | 1470.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
24454 | 22.04 | 2024-03-30 | 69 | 6 | 11 | Actual |
18790 | 9.00 | 2023-10-31 | 96 | 1 | 5 | Actual |
28619 | 52323.27 | 2024-07-31 | 52 | 6 | 8 | Actual |
29472 | 38.00 | 2024-08-30 | 83 | 2 | 6 | Actual |
15037 | 39190.00 | 2023-07-01 | 54 | 6 | 7 | Actual |
27838 | 9171.14 | 2024-06-30 | 28 | 7 | 12 | Actual |
38269 | 3138.00 | 2025-05-01 | 76 | 6 | 3 | Actual |
36964 | 34.59 | 2025-03-01 | 69 | 1 | 13 | Actual |
18855 | 922581.00 | 2023-10-31 | 46 | 7 | 5 | Actual |
3410 | 220.00 | 2022-08-31 | 89 | 1 | 3 | Actual |
15176 | 764.73 | 2023-07-01 | 80 | 6 | 8 | Actual |
5579 | -147.40 | 2022-10-01 | 91 | 6 | 8 | Actual |
9013 | 358.00 | 2023-01-29 | 81 | 1 | 3 | Actual |
4176 | 200.00 | 2022-08-31 | 67 | 1 | 7 | Budget |
14351 | 45.44 | 2023-05-31 | 84 | 6 | 11 | Actual |
31150 | 546.51 | 2024-09-30 | 77 | 1 | 12 | Actual |
17290 | 140.12 | 2023-08-31 | 65 | 3 | 11 | Actual |
9548 | 332.00 | 2023-01-29 | 65 | 3 | 6 | Actual |
19831 | 156.00 | 2023-12-01 | 67 | 6 | 5 | Actual |
38288 | 584567.00 | 2025-05-01 | 4 | 7 | 3 | Actual |
18313 | 47.57 | 2023-10-01 | 92 | 2 | 11 | Actual |
26209 | 320.00 | 2024-05-30 | 83 | 1 | 7 | Actual |
15202 | 86110.26 | 2023-07-01 | 21 | 7 | 8 | Actual |
16348 | 58.21 | 2023-08-01 | 68 | 6 | 11 | Actual |
14558 | 204.00 | 2023-07-01 | 84 | 6 | 3 | Actual |
6302 | 280.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
35212 | 4361.00 | 2025-01-29 | 52 | 6 | 6 | Actual |
3079 | 200.00 | 2022-08-01 | 85 | 1 | 7 | Budget |
24382 | 91.19 | 2024-03-30 | 90 | 3 | 11 | Actual |
21623 | 344.00 | 2024-01-29 | 74 | 1 | 3 | Actual |
4051 | 80.00 | 2022-08-31 | 78 | 5 | 6 | Budget |
11560 | 72.00 | 2023-03-31 | 71 | 1 | 5 | Actual |
17467 | 2.89 | 2023-08-31 | 69 | 2 | 12 | Actual |
35790 | 44049.45 | 2025-01-29 | 21 | 7 | 12 | Actual |
3687 | 26686.00 | 2022-08-31 | 32 | 7 | 4 | Actual |
39050 | 383.74 | 2025-05-01 | 62 | 5 | 11 | Actual |
32009 | 907.16 | 2024-10-30 | 77 | 2 | 8 | Actual |
11730 | 78.00 | 2023-03-31 | 94 | 1 | 6 | Actual |
1067 | 198.05 | 2022-05-31 | 73 | 6 | 8 | Actual |
5098 | 226.00 | 2022-10-01 | 90 | 3 | 6 | Actual |
15687 | 27151.00 | 2023-08-01 | 33 | 7 | 4 | Actual |
36001 | 8835.00 | 2025-03-01 | 23 | 7 | 3 | Actual |
27548 | 51.82 | 2024-06-30 | 82 | 1 | 11 | Actual |
6038 | 200.00 | 2022-10-31 | 83 | 6 | 5 | Budget |
21550 | 48.63 | 2024-01-01 | 52 | 6 | 12 | Actual |
36894 | 8265.81 | 2025-03-01 | 53 | 6 | 12 | Actual |
2644 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
34076 | 154.00 | 2024-12-31 | 73 | 6 | 6 | Actual |
30810 | 480.00 | 2024-09-30 | 92 | 6 | 7 | Actual |
3407 | 106.00 | 2022-08-31 | 85 | 1 | 3 | Actual |
34513 | 70320.15 | 2024-12-31 | 13 | 7 | 11 | Actual |
8162 | 59146.00 | 2023-01-01 | 13 | 7 | 4 | Actual |
19986 | 265.00 | 2023-12-01 | 87 | 4 | 6 | Actual |
27052 | 262.00 | 2024-06-30 | 89 | 1 | 5 | Actual |
10906 | 100.00 | 2023-03-01 | 71 | 1 | 7 | Budget |
26751 | 311.78 | 2024-05-30 | 90 | 2 | 13 | Actual |
32579 | 108869.00 | 2024-11-30 | 31 | 7 | 3 | Actual |
18508 | 18.84 | 2023-10-01 | 78 | 6 | 12 | Actual |
12090 | 80.00 | 2023-03-31 | 71 | 6 | 7 | Budget |
7682 | 480.00 | 2022-12-01 | 66 | 1 | 8 | Budget |
22176 | 71000.00 | 2024-01-29 | 99 | 6 | 7 | Actual |
5624 | 280.00 | 2022-10-31 | 66 | 1 | 3 | Budget |
12577 | 11.00 | 2023-05-01 | 96 | 1 | 4 | Actual |
136 | 29546.00 | 2022-05-31 | 40 | 7 | 3 | Actual |
8158 | 420632.00 | 2023-01-01 | 4 | 7 | 4 | Actual |
3610 | 0.00 | 2022-08-31 | 54 | 6 | 4 | Budget |
16616 | 36.00 | 2023-08-31 | 71 | 7 | 3 | Actual |
29611 | 26332.00 | 2024-08-30 | 28 | 7 | 6 | Actual |
487 | 60.00 | 2022-05-31 | 71 | 1 | 6 | Budget |
27432 | 1910.21 | 2024-06-30 | 87 | 1 | 8 | Actual |
37496 | 138.00 | 2025-03-31 | 74 | 5 | 6 | Actual |
15404 | 39.06 | 2023-07-01 | 74 | 1 | 12 | Actual |
26317 | 4178.43 | 2024-05-30 | 62 | 2 | 8 | Actual |
13684 | 14268.00 | 2023-05-31 | 18 | 7 | 4 | Actual |
22595 | 98.00 | 2024-02-29 | 69 | 1 | 3 | Actual |
11862 | 86.00 | 2023-03-31 | 83 | 4 | 6 | Actual |
37012 | 63655.07 | 2025-03-01 | 56 | 6 | 13 | Actual |
37662 | 45036.00 | 2025-03-31 | 38 | 7 | 7 | Actual |
14495 | 9227.53 | 2023-05-31 | 32 | 7 | 12 | Actual |
35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
23356 | 32.67 | 2024-02-29 | 94 | 2 | 11 | Actual |
10985 | 100.00 | 2023-03-01 | 84 | 6 | 7 | Budget |
21527 | 30.55 | 2024-01-01 | 66 | 1 | 12 | Actual |
11120 | -151.95 | 2023-03-01 | 91 | 2 | 8 | Actual |
5759 | 646.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
34242 | 457.15 | 2024-12-31 | 94 | 1 | 8 | Actual |
21129 | 900.00 | 2024-01-01 | 87 | 1 | 7 | Actual |
263 | 70.00 | 2022-05-31 | 71 | 6 | 4 | Budget |
34729 | 181.96 | 2024-12-31 | 78 | 6 | 13 | Actual |
25140 | 87.00 | 2024-04-30 | 82 | 1 | 7 | Actual |
28622 | 322913.16 | 2024-07-31 | 56 | 6 | 8 | Actual |
32152 | 27.36 | 2024-10-30 | 71 | 3 | 11 | Actual |
28137 | 1159.00 | 2024-07-31 | 80 | 6 | 4 | Actual |
2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
2622 | 8.00 | 2022-08-01 | 96 | 1 | 5 | Actual |
10060 | 682.91 | 2023-01-29 | 87 | 6 | 8 | Actual |
3714 | 90.00 | 2022-08-31 | 71 | 1 | 5 | Budget |
39213 | 1873.13 | 2025-05-01 | 76 | 6 | 12 | Actual |
26375 | 1711.00 | 2024-05-30 | 97 | 6 | 8 | Actual |
36584 | 772.31 | 2025-03-01 | 66 | 6 | 8 | Actual |
20275 | 12837.68 | 2023-12-01 | 20 | 7 | 8 | Actual |
12439 | 76.00 | 2023-05-01 | 83 | 6 | 3 | Actual |
4027 | 9700.00 | 2022-08-31 | 60 | 5 | 6 | Budget |
22027 | 81.00 | 2024-01-29 | 66 | 5 | 6 | Actual |
4260 | 200.00 | 2022-08-31 | 83 | 6 | 7 | Budget |
18046 | 3469146.00 | 2023-10-01 | 43 | 7 | 6 | Actual |
1544 | 617.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
15096 | 28043.00 | 2023-07-01 | 40 | 7 | 7 | Actual |
14302 | 961.42 | 2023-05-31 | 62 | 4 | 11 | Actual |
27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
8376 | 10088.00 | 2023-01-01 | 60 | 2 | 6 | Actual |
33265 | 149.70 | 2024-11-30 | 92 | 2 | 11 | Actual |
33561 | 2667.97 | 2024-11-30 | 53 | 6 | 13 | Actual |
4864 | 8.00 | 2022-10-01 | 96 | 1 | 5 | Actual |
4023 | 280.00 | 2022-08-31 | 92 | 4 | 6 | Actual |
11190 | 829313.50 | 2023-03-01 | 6 | 7 | 8 | Actual |
23500 | 110141.51 | 2024-02-29 | 43 | 7 | 11 | Actual |
31011 | 32.67 | 2024-09-30 | 85 | 2 | 11 | Actual |
13022 | 127.00 | 2023-05-01 | 73 | 5 | 6 | Actual |
3465 | 80.00 | 2022-08-31 | 83 | 6 | 3 | Budget |
28635 | 523.82 | 2024-07-31 | 73 | 6 | 8 | Actual |
6491 | 300.00 | 2022-10-31 | 73 | 6 | 7 | Budget |
33229 | 53.95 | 2024-11-30 | 82 | 1 | 11 | Actual |
33398 | 196.51 | 2024-11-30 | 76 | 1 | 12 | Actual |
15031 | 523.00 | 2023-07-01 | 92 | 1 | 7 | Actual |
5335 | 196042.00 | 2022-10-01 | 12 | 2 | 7 | Actual |
5903 | 550.00 | 2022-10-31 | 87 | 6 | 4 | Budget |
14274 | 1345.47 | 2023-05-31 | 61 | 3 | 11 | Actual |
20911 | 22798.00 | 2024-01-01 | 40 | 7 | 5 | Actual |
32236 | 145.44 | 2024-10-30 | 68 | 6 | 11 | Actual |
26784 | 211.78 | 2024-05-30 | 90 | 6 | 13 | Actual |
8539 | 100.00 | 2023-01-01 | 76 | 5 | 6 | Budget |
1430 | 43972.00 | 2022-07-01 | 13 | 7 | 4 | Actual |
16250 | 26.29 | 2023-08-01 | 90 | 2 | 11 | Actual |
5585 | 801200.00 | 2022-10-01 | 101 | 6 | 8 | Budget |
29026 | 104.76 | 2024-07-31 | 89 | 1 | 13 | Actual |
5890 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
27986 | 398.00 | 2024-07-31 | 83 | 1 | 3 | Actual |
15644 | 176.00 | 2023-08-01 | 68 | 6 | 4 | Actual |
16199 | 19510.54 | 2023-08-01 | 100 | 7 | 8 | Actual |
32693 | 87250.00 | 2024-11-30 | 21 | 7 | 4 | Actual |
14818 | 34.00 | 2023-07-01 | 71 | 1 | 6 | Actual |
24303 | 2495659.61 | 2024-03-30 | 46 | 7 | 8 | Actual |
25824 | 348.00 | 2024-05-30 | 89 | 1 | 4 | Actual |
25544 | 3.95 | 2024-04-30 | 69 | 1 | 12 | Actual |
27316 | 4820988.00 | 2024-06-30 | 43 | 7 | 6 | Actual |
27075 | 4052.00 | 2024-06-30 | 76 | 6 | 5 | Actual |
33117 | 704.12 | 2024-11-30 | 92 | 1 | 8 | Actual |
36497 | 194816.00 | 2025-03-01 | 15 | 7 | 7 | Actual |
1283 | 30.00 | 2022-07-01 | 71 | 7 | 3 | Budget |
15047 | 180.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
31812 | 8.00 | 2024-10-30 | 96 | 5 | 6 | Actual |
34075 | 174.00 | 2024-12-31 | 72 | 6 | 6 | Actual |
13052 | 1900.00 | 2023-05-01 | 52 | 6 | 6 | Budget |
24542 | 6.08 | 2024-03-30 | 73 | 2 | 12 | Actual |
32419 | 408.28 | 2024-10-30 | 76 | 2 | 13 | Actual |
17543 | 24172.49 | 2023-08-31 | 39 | 7 | 12 | Actual |
19888 | 189.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
39368 | 31612.37 | 2025-05-01 | 34 | 7 | 13 | Actual |
17553 | 400.00 | 2023-10-01 | 67 | 1 | 3 | Actual |
2284 | 40.00 | 2022-08-01 | 82 | 1 | 3 | Actual |
35457 | 8.00 | 2025-01-29 | 96 | 6 | 8 | Actual |
23735 | -360.00 | 2024-03-30 | 91 | 1 | 4 | Actual |
1766 | 458.00 | 2022-07-01 | 80 | 4 | 6 | Actual |
10602 | 156.00 | 2023-03-01 | 89 | 1 | 6 | Actual |
18460 | 257745.16 | 2023-10-01 | 46 | 7 | 11 | Actual |
12128 | 711995.00 | 2023-03-31 | 6 | 7 | 7 | Actual |
16235 | 5.01 | 2023-08-01 | 69 | 2 | 11 | Actual |
17904 | 135.00 | 2023-10-01 | 92 | 2 | 6 | Actual |
22660 | 17836.00 | 2024-02-29 | 18 | 7 | 3 | Actual |
33781 | 960.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
23994 | 218.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
14293 | 192.25 | 2023-05-31 | 87 | 3 | 11 | Actual |
15450 | -168.39 | 2023-07-01 | 91 | 6 | 12 | Actual |
20031 | 24.00 | 2023-12-01 | 69 | 6 | 6 | Actual |
5991 | 33400.00 | 2022-10-31 | 52 | 6 | 5 | Budget |
21592 | 3795.51 | 2024-01-01 | 18 | 7 | 12 | Actual |
35882 | 738.11 | 2025-01-29 | 80 | 6 | 13 | Actual |
36330 | 382.00 | 2025-03-01 | 87 | 4 | 6 | Actual |
26042 | 121.00 | 2024-05-30 | 90 | 2 | 6 | Actual |
26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
12190 | 201.08 | 2023-03-31 | 84 | 1 | 8 | Actual |
6251 | 280.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
38250 | 124986.00 | 2025-05-01 | 12 | 2 | 3 | Actual |
35813 | 103.01 | 2025-01-29 | 67 | 1 | 13 | Actual |
34372 | 13.53 | 2024-12-31 | 71 | 2 | 11 | Actual |
4012 | 100.00 | 2022-08-31 | 83 | 4 | 6 | Budget |
19459 | 34950.35 | 2023-10-31 | 37 | 7 | 11 | Actual |
11408 | 4766.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
12570 | 990.00 | 2023-05-01 | 87 | 1 | 4 | Actual |
12000 | 16000.00 | 2023-03-31 | 28 | 7 | 6 | Actual |
15551 | 24496.00 | 2023-08-01 | 7 | 7 | 3 | Actual |
31909 | 57960.00 | 2024-10-30 | 60 | 6 | 7 | Actual |
26562 | 343.32 | 2024-05-30 | 76 | 6 | 11 | Actual |
23760 | 180.00 | 2024-03-30 | 78 | 6 | 4 | Actual |
25709 | 25579.00 | 2024-05-30 | 52 | 6 | 3 | Actual |
30488 | 167982.00 | 2024-09-30 | 12 | 2 | 5 | Actual |
2828 | 313.00 | 2022-08-01 | 73 | 3 | 6 | Actual |
15215 | 74153.98 | 2023-07-01 | 39 | 7 | 8 | Actual |
5998 | 12107.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
25032 | 285.00 | 2024-04-30 | 92 | 4 | 6 | Actual |
984 | 229.87 | 2022-05-31 | 89 | 1 | 8 | Actual |
23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
3978 | 8.00 | 2022-08-31 | 96 | 3 | 6 | Actual |
25530 | 32708.82 | 2024-04-30 | 37 | 7 | 11 | Actual |
20606 | 9314.76 | 2023-12-01 | 40 | 7 | 12 | Actual |
6581 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
27389 | 117518.00 | 2024-06-30 | 14 | 7 | 7 | Actual |
28672 | 103134.82 | 2024-07-31 | 31 | 7 | 8 | Actual |
37165 | 15698.00 | 2025-03-31 | 60 | 7 | 3 | Actual |
10826 | 380.00 | 2023-03-01 | 72 | 6 | 6 | Budget |
21064 | 309.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
21884 | 8.00 | 2024-01-29 | 96 | 6 | 5 | Actual |
37901 | 59.27 | 2025-03-31 | 66 | 5 | 11 | Actual |
961 | 535.94 | 2022-05-31 | 73 | 1 | 8 | Actual |
38264 | 81.00 | 2025-05-01 | 69 | 6 | 3 | Actual |
37965 | 43893.07 | 2025-03-31 | 14 | 7 | 11 | Actual |
4101 | 60.00 | 2022-08-31 | 71 | 6 | 6 | Budget |
14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
8825 | 750.00 | 2023-01-01 | 80 | 1 | 8 | Budget |
28924 | 52.89 | 2024-07-31 | 76 | 2 | 12 | Actual |
23743 | 100881.00 | 2024-03-30 | 56 | 6 | 4 | Actual |
14672 | 147.00 | 2023-07-01 | 78 | 6 | 4 | Actual |
15178 | 48.05 | 2023-07-01 | 82 | 6 | 8 | Actual |
30363 | -134.00 | 2024-09-30 | 91 | 7 | 3 | Actual |
26990 | 240.00 | 2024-06-30 | 83 | 6 | 4 | Actual |
1933 | 531.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
16195 | 77179.79 | 2023-08-01 | 39 | 7 | 8 | Actual |
31094 | 585.88 | 2024-09-30 | 80 | 6 | 11 | Actual |
22791 | 29922.00 | 2024-02-29 | 33 | 7 | 4 | Actual |
39009 | 210.34 | 2025-05-01 | 81 | 3 | 11 | Actual |
7818 | 95.02 | 2022-12-01 | 84 | 6 | 8 | Actual |
30516 | 891.00 | 2024-09-30 | 87 | 6 | 5 | Actual |
30328 | 373992.00 | 2024-09-30 | 29 | 7 | 3 | Actual |
10859 | 47500.00 | 2023-03-01 | 99 | 6 | 6 | Actual |
5742 | 19810.00 | 2022-10-31 | 28 | 7 | 3 | Actual |
36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
2268 | 39.00 | 2022-08-01 | 71 | 1 | 3 | Actual |
2861 | 1560.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
15200 | 43057.94 | 2023-07-01 | 19 | 7 | 8 | Actual |
9805 | 223.00 | 2023-01-29 | 83 | 1 | 7 | Actual |
5085 | 380.00 | 2022-10-01 | 81 | 3 | 6 | Budget |
4125 | 90.00 | 2022-08-31 | 85 | 6 | 6 | Budget |
2707 | 20029.00 | 2022-08-01 | 38 | 7 | 5 | Actual |
18706 | 2757.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
20491 | 8436.02 | 2023-12-01 | 40 | 7 | 11 | Actual |
33069 | 150622.00 | 2024-11-30 | 13 | 7 | 7 | Actual |
2767 | 100.00 | 2022-08-01 | 65 | 2 | 6 | Budget |
25592 | 457.15 | 2024-04-30 | 56 | 6 | 12 | Actual |
4104 | 216.00 | 2022-08-31 | 73 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-30 | 67 | 3 | 6 | Actual |
35143 | 293.00 | 2025-01-29 | 73 | 3 | 6 | Actual |
36863 | 96.51 | 2025-03-01 | 94 | 1 | 12 | Actual |
30217 | 110.00 | 2024-08-30 | 97 | 6 | 13 | Actual |
21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
11138 | 1431.41 | 2023-03-01 | 62 | 6 | 8 | Actual |
4920 | 650.00 | 2022-10-01 | 87 | 6 | 5 | Budget |
7703 | 480.00 | 2022-12-01 | 81 | 1 | 8 | Budget |
32723 | 1157.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
36846 | 39.06 | 2025-03-01 | 71 | 1 | 12 | Actual |
17573 | 163.00 | 2023-10-01 | 94 | 1 | 3 | Actual |
18735 | 110481.00 | 2023-10-31 | 101 | 6 | 4 | Actual |
6137 | 133.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
28236 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
2551 | 5240.00 | 2022-08-01 | 8 | 7 | 4 | Actual |
21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
20104 | 336.00 | 2023-12-01 | 90 | 1 | 7 | Actual |
1406 | 50.00 | 2022-07-01 | 82 | 6 | 4 | Budget |
17180 | 45.02 | 2023-08-31 | 69 | 6 | 8 | Actual |
29022 | 122.31 | 2024-07-31 | 83 | 1 | 13 | Actual |
18787 | -173.00 | 2023-10-31 | 91 | 1 | 5 | Actual |
35687 | 604504.28 | 2025-01-29 | 46 | 7 | 11 | Actual |
11090 | 110.17 | 2023-03-01 | 68 | 2 | 8 | Actual |
27378 | 447.00 | 2024-06-30 | 92 | 6 | 7 | Actual |
36012 | 90141.00 | 2025-03-01 | 39 | 7 | 3 | Actual |
37803 | 401.83 | 2025-03-31 | 81 | 1 | 11 | Actual |
28363 | 50.00 | 2024-07-31 | 71 | 4 | 6 | Actual |
11961 | 100.00 | 2023-03-31 | 78 | 6 | 6 | Budget |
29431 | 260.00 | 2024-08-30 | 65 | 1 | 6 | Actual |
19725 | 284.00 | 2023-12-01 | 94 | 1 | 4 | Actual |
23470 | 2119.95 | 2024-02-29 | 94 | 6 | 11 | Actual |
37468 | 30.00 | 2025-03-31 | 71 | 4 | 6 | Actual |
10304 | 200.00 | 2023-03-01 | 74 | 1 | 4 | Budget |
6181 | 23400.00 | 2022-10-31 | 60 | 3 | 6 | Budget |
35041 | 891.00 | 2025-01-29 | 87 | 6 | 5 | Actual |
27912 | 3815.36 | 2024-06-30 | 62 | 6 | 13 | Actual |
507 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
299 | 112648.00 | 2022-05-31 | 101 | 6 | 4 | Actual |
27813 | 168.85 | 2024-06-30 | 85 | 6 | 12 | Actual |
38021 | 42.25 | 2025-03-31 | 67 | 2 | 12 | Actual |
19581 | 87009.00 | 2023-12-01 | 60 | 1 | 3 | Actual |
29131 | 722.00 | 2024-08-30 | 73 | 1 | 3 | Actual |
7844 | 8917.91 | 2022-12-01 | 22 | 7 | 8 | Actual |
4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
6369 | 67.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
36301 | 144.00 | 2025-03-01 | 83 | 3 | 6 | Actual |
17541 | 30502.39 | 2023-08-31 | 37 | 7 | 12 | Actual |
24042 | 94.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
10008 | 19200.00 | 2023-01-29 | 53 | 6 | 8 | Budget |
38127 | 90.73 | 2025-03-31 | 85 | 1 | 13 | Actual |
10240 | 650.00 | 2023-03-01 | 61 | 7 | 3 | Budget |
21808 | 5054.00 | 2024-01-29 | 23 | 7 | 4 | Actual |
23888 | 20779.00 | 2024-03-30 | 33 | 7 | 5 | Actual |
31467 | 2083.00 | 2024-10-30 | 61 | 7 | 3 | Actual |
12069 | 176278.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
29771 | 219.27 | 2024-08-30 | 94 | 2 | 8 | Actual |
33899 | 382688.00 | 2024-12-31 | 101 | 6 | 5 | Actual |
8369 | 318.00 | 2023-01-01 | 90 | 1 | 6 | Actual |
38429 | 212597.00 | 2025-05-01 | 37 | 7 | 4 | Actual |
31462 | 100329.00 | 2024-10-30 | 39 | 7 | 3 | Actual |
1372 | 22700.00 | 2022-07-01 | 60 | 6 | 4 | Budget |
2807 | 2.00 | 2022-08-01 | 96 | 2 | 6 | Actual |
13970 | 216317.00 | 2023-05-31 | 101 | 6 | 6 | Actual |
28665 | 20019.64 | 2024-07-31 | 20 | 7 | 8 | Actual |
39309 | 313.54 | 2025-05-01 | 90 | 2 | 13 | Actual |
38098 | 10712.66 | 2025-03-31 | 33 | 7 | 12 | Actual |
38078 | 35000.00 | 2025-03-31 | 99 | 6 | 12 | Actual |
18542 | 7590.26 | 2023-10-01 | 33 | 7 | 12 | Actual |
22744 | 8382.00 | 2024-02-29 | 63 | 6 | 4 | Actual |
39220 | 189.06 | 2025-05-01 | 84 | 6 | 12 | Actual |
38781 | 990.00 | 2025-05-01 | 87 | 6 | 7 | Actual |
39052 | 62.46 | 2025-05-01 | 66 | 5 | 11 | Actual |
2039 | 12317.00 | 2022-07-01 | 7 | 7 | 7 | Actual |
37151 | 43457.00 | 2025-03-31 | 24 | 7 | 3 | Actual |
13002 | 69.00 | 2023-05-01 | 94 | 4 | 6 | Actual |
32325 | 428.43 | 2024-10-30 | 65 | 6 | 12 | Actual |
26724 | 95.99 | 2024-05-30 | 90 | 1 | 13 | Actual |
15510 | 16.00 | 2023-08-01 | 96 | 1 | 3 | Actual |
21004 | 35.00 | 2024-01-01 | 71 | 4 | 6 | Actual |
37998 | 375.23 | 2025-03-31 | 74 | 1 | 12 | Actual |
8975 | 124500.37 | 2023-01-01 | 35 | 7 | 8 | Actual |
24017 | 224.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
31507 | 488.00 | 2024-10-30 | 78 | 1 | 4 | Actual |
3743 | 207.00 | 2022-08-31 | 94 | 1 | 5 | Actual |
28071 | 231.00 | 2024-07-31 | 74 | 7 | 3 | Actual |
1659 | 30.00 | 2022-07-01 | 71 | 2 | 6 | Budget |
33277 | 109.27 | 2024-11-30 | 73 | 3 | 11 | Actual |
36830 | 37703.59 | 2025-03-01 | 35 | 7 | 11 | Actual |
13811 | 191.00 | 2023-05-31 | 73 | 1 | 6 | Actual |
24967 | 29.00 | 2024-04-30 | 78 | 2 | 6 | Actual |
3857 | 293.00 | 2022-08-31 | 76 | 1 | 6 | Actual |
20581 | 16937.24 | 2023-12-01 | 101 | 6 | 12 | Actual |
35639 | 177.36 | 2025-01-29 | 72 | 6 | 11 | Actual |
35749 | 4197.65 | 2025-01-29 | 61 | 6 | 12 | Actual |
36638 | 32060.77 | 2025-03-01 | 100 | 7 | 8 | Actual |
6743 | 2964.00 | 2022-12-01 | 61 | 1 | 3 | Actual |
23435 | -27.96 | 2024-02-29 | 91 | 5 | 11 | Actual |
14546 | 73.00 | 2023-07-01 | 69 | 6 | 3 | Actual |
10650 | 62.00 | 2023-03-01 | 89 | 2 | 6 | Actual |
36111 | 13032.00 | 2025-03-01 | 8 | 7 | 4 | Actual |
26654 | 36.93 | 2024-05-30 | 74 | 6 | 12 | Actual |
7724 | 2040.51 | 2022-12-01 | 61 | 2 | 8 | Actual |
1295 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
5802 | 22858.00 | 2022-10-31 | 100 | 7 | 3 | Actual |
26861 | 117.00 | 2024-06-30 | 71 | 6 | 3 | Actual |
38604 | 554.00 | 2025-05-01 | 87 | 3 | 6 | Actual |
64 | 1912.00 | 2022-05-31 | 63 | 6 | 3 | Actual |
34873 | 29.00 | 2025-01-29 | 71 | 7 | 3 | Actual |
27193 | 43.00 | 2024-06-30 | 82 | 3 | 6 | Actual |
18026 | 34511.00 | 2023-10-01 | 14 | 7 | 6 | Actual |
1928 | 3100.00 | 2022-07-01 | 61 | 1 | 7 | Budget |
27115 | 174736.00 | 2024-06-30 | 37 | 7 | 5 | Actual |
16911 | 30.00 | 2023-08-31 | 71 | 4 | 6 | Actual |
39406 | -225000.00 | 2025-05-30 | 43 | 7 | 13 | Actual |
11203 | 15174.09 | 2023-03-01 | 28 | 7 | 8 | Actual |
25491 | 240.13 | 2024-04-30 | 77 | 6 | 11 | Actual |
20559 | 6.08 | 2023-12-01 | 69 | 6 | 12 | Actual |
10225 | 177276.00 | 2023-03-01 | 29 | 7 | 3 | Actual |
23208 | 431.39 | 2024-02-29 | 94 | 1 | 8 | Actual |
11708 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
4812 | 24278.00 | 2022-10-01 | 38 | 7 | 4 | Actual |
9611 | 164.00 | 2023-01-29 | 76 | 4 | 6 | Actual |
14575 | 70213.00 | 2023-07-01 | 14 | 7 | 3 | Actual |
26205 | 383.00 | 2024-05-30 | 78 | 1 | 7 | Actual |
7949 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
28556 | 221542.00 | 2024-07-31 | 35 | 7 | 7 | Actual |
19177 | 610.18 | 2023-10-31 | 65 | 2 | 8 | Actual |
4571 | 96.00 | 2022-10-01 | 74 | 6 | 3 | Actual |
509 | 106.00 | 2022-05-31 | 85 | 1 | 6 | Actual |
24834 | 41576.00 | 2024-04-30 | 60 | 1 | 5 | Actual |
7759 | 93.51 | 2022-12-01 | 85 | 2 | 8 | Actual |
31877 | 86020.00 | 2024-10-30 | 60 | 1 | 7 | Actual |
24557 | 36.93 | 2024-03-30 | 92 | 2 | 12 | Actual |
33026 | 394.00 | 2024-11-30 | 94 | 1 | 7 | Actual |
21191 | 26308.00 | 2024-01-01 | 32 | 7 | 7 | Actual |
31113 | 11630.76 | 2024-09-30 | 8 | 7 | 11 | Actual |
3013 | 165931.00 | 2022-08-01 | 101 | 6 | 6 | Actual |
38385 | 114.00 | 2025-05-01 | 71 | 6 | 4 | Actual |
5307 | 166.00 | 2022-10-01 | 74 | 1 | 7 | Actual |
8068 | 550.00 | 2023-01-01 | 76 | 1 | 4 | Budget |
11446 | -277.00 | 2023-03-31 | 91 | 1 | 4 | Actual |
7122 | 28560.00 | 2022-12-01 | 60 | 6 | 5 | Actual |
28204 | -306.00 | 2024-07-31 | 91 | 1 | 5 | Actual |
34061 | 4529.00 | 2024-12-31 | 52 | 6 | 6 | Actual |
3329 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
15018 | 642.00 | 2023-07-01 | 76 | 1 | 7 | Actual |
39062 | 78.42 | 2025-05-01 | 80 | 5 | 11 | Actual |
12693 | 427.00 | 2023-05-01 | 76 | 1 | 5 | Actual |
4835 | 300.00 | 2022-10-01 | 73 | 1 | 5 | Budget |
20995 | 12.00 | 2024-01-01 | 96 | 3 | 6 | Actual |
25584 | 19.91 | 2024-04-30 | 87 | 2 | 12 | Actual |
23058 | 9.00 | 2024-02-29 | 96 | 6 | 6 | Actual |
9484 | 480.00 | 2023-01-29 | 87 | 1 | 6 | Budget |
17511 | 58.21 | 2023-08-31 | 87 | 6 | 12 | Actual |
1738 | 9.00 | 2022-07-01 | 96 | 3 | 6 | Actual |
5698 | 922.00 | 2022-10-31 | 76 | 6 | 3 | Actual |
2995 | 37.00 | 2022-08-01 | 82 | 6 | 6 | Actual |
13366 | 146.54 | 2023-05-01 | 83 | 2 | 8 | Actual |
6566 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
36177 | 52.00 | 2025-03-01 | 69 | 6 | 5 | Actual |
16109 | 3890.55 | 2023-08-01 | 61 | 2 | 8 | Actual |
4211 | 242.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
34357 | 245.44 | 2024-12-31 | 89 | 1 | 11 | Actual |
2353 | 315.00 | 2022-08-01 | 87 | 6 | 3 | Actual |
Generated 2025-06-30 07:53:34.321 UTC