[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 4253 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14946 | 112893.00 | 2023-06-30 | 56 | 6 | 6 | Actual |
4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
2437 | 3.00 | 2022-07-31 | 96 | 7 | 3 | Actual |
29477 | 132.00 | 2024-08-29 | 90 | 2 | 6 | Actual |
38397 | 188.00 | 2025-04-30 | 85 | 6 | 4 | Actual |
15172 | 557.15 | 2023-06-30 | 74 | 6 | 8 | Actual |
34201 | 6062.00 | 2024-12-30 | 23 | 7 | 7 | Actual |
17404 | 70951.02 | 2023-08-30 | 101 | 6 | 11 | Actual |
3898 | 23.00 | 2022-08-30 | 71 | 2 | 6 | Actual |
27294 | 8321.00 | 2024-06-29 | 8 | 7 | 6 | Actual |
1306 | 90.00 | 2022-06-30 | 87 | 7 | 3 | Actual |
28339 | 202.00 | 2024-07-30 | 74 | 3 | 6 | Actual |
14289 | 15.65 | 2023-05-30 | 82 | 3 | 11 | Actual |
27769 | 7.14 | 2024-06-29 | 71 | 2 | 12 | Actual |
32051 | 1092.01 | 2024-10-29 | 87 | 6 | 8 | Actual |
2936 | 20.00 | 2022-07-31 | 82 | 5 | 6 | Budget |
30228 | 13806.77 | 2024-08-29 | 19 | 7 | 13 | Actual |
10457 | 200.00 | 2023-02-28 | 83 | 1 | 5 | Budget |
39275 | 345.12 | 2025-04-30 | 81 | 1 | 13 | Actual |
4449 | 125.33 | 2022-08-30 | 85 | 6 | 8 | Actual |
5330 | 213.00 | 2022-09-30 | 90 | 1 | 7 | Actual |
30692 | 17728.00 | 2024-09-29 | 60 | 6 | 6 | Actual |
10553 | 40744.00 | 2023-02-28 | 35 | 7 | 5 | Actual |
16665 | 4326.00 | 2023-08-30 | 53 | 6 | 4 | Actual |
8060 | 300.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
25872 | 73552.00 | 2024-05-29 | 13 | 7 | 4 | Actual |
27004 | 589707.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
37112 | 428.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
26499 | 90.12 | 2024-05-29 | 73 | 4 | 11 | Actual |
38378 | 4278.00 | 2025-04-30 | 62 | 6 | 4 | Actual |
30040 | 5188.09 | 2024-08-29 | 60 | 2 | 12 | Actual |
31934 | -337.00 | 2024-10-29 | 91 | 6 | 7 | Actual |
27293 | 11729.00 | 2024-06-29 | 7 | 7 | 6 | Actual |
35566 | 144.38 | 2025-01-28 | 90 | 3 | 11 | Actual |
37717 | 266.24 | 2025-03-30 | 89 | 2 | 8 | Actual |
26568 | 52.89 | 2024-05-29 | 83 | 6 | 11 | Actual |
5758 | 750.00 | 2022-10-30 | 61 | 7 | 3 | Budget |
26212 | 1350.00 | 2024-05-29 | 87 | 1 | 7 | Actual |
35624 | 1.00 | 2025-01-28 | 96 | 5 | 11 | Actual |
33417 | 328.42 | 2024-11-29 | 62 | 2 | 12 | Actual |
28939 | 1.00 | 2024-07-30 | 96 | 2 | 12 | Actual |
21925 | 162.00 | 2024-01-28 | 73 | 1 | 6 | Actual |
8884 | 546.55 | 2022-12-31 | 87 | 2 | 8 | Actual |
18737 | 437061.00 | 2023-10-30 | 6 | 7 | 4 | Actual |
11856 | 401.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
6064 | 8067.00 | 2022-10-30 | 20 | 7 | 5 | Actual |
30330 | 61760.00 | 2024-09-29 | 32 | 7 | 3 | Actual |
9776 | 3424.00 | 2023-01-28 | 62 | 1 | 7 | Actual |
12569 | 200.00 | 2023-04-30 | 85 | 1 | 4 | Budget |
1271 | 320.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
32541 | 445.00 | 2024-11-29 | 72 | 6 | 3 | Actual |
22911 | 77.00 | 2024-02-28 | 84 | 1 | 6 | Actual |
36159 | -367.00 | 2025-02-28 | 91 | 1 | 5 | Actual |
29806 | 7.00 | 2024-08-29 | 96 | 6 | 8 | Actual |
35927 | 7880.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
30711 | 90.00 | 2024-09-29 | 83 | 6 | 6 | Actual |
3410 | 220.00 | 2022-08-30 | 89 | 1 | 3 | Actual |
32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
20101 | 206.00 | 2023-11-30 | 85 | 1 | 7 | Actual |
23724 | 842.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
16086 | 369.27 | 2023-07-31 | 68 | 1 | 8 | Actual |
36316 | 123.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
18774 | 290.00 | 2023-10-30 | 74 | 1 | 5 | Actual |
21050 | 22152.00 | 2023-12-31 | 60 | 6 | 6 | Actual |
6399 | 121422.00 | 2022-10-30 | 29 | 7 | 6 | Actual |
15700 | 533.00 | 2023-07-31 | 65 | 1 | 5 | Actual |
16198 | 1084494.47 | 2023-07-31 | 46 | 7 | 8 | Actual |
6002 | 2545.00 | 2022-10-30 | 61 | 6 | 5 | Actual |
1980 | 11200.00 | 2022-06-30 | 57 | 6 | 7 | Budget |
24486 | 12093.54 | 2024-03-29 | 19 | 7 | 11 | Actual |
33998 | 412.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
31897 | 1530.00 | 2024-10-29 | 87 | 1 | 7 | Actual |
11513 | 63000.00 | 2023-03-30 | 99 | 6 | 4 | Actual |
3799 | -222.00 | 2022-08-30 | 91 | 6 | 5 | Actual |
36748 | 7481.75 | 2025-02-28 | 60 | 5 | 11 | Actual |
28011 | 122.00 | 2024-07-30 | 71 | 6 | 3 | Actual |
12538 | 650.00 | 2023-04-30 | 65 | 1 | 4 | Budget |
18619 | 20930.00 | 2023-10-30 | 7 | 7 | 3 | Actual |
5147 | 164.00 | 2022-09-30 | 92 | 4 | 6 | Actual |
11659 | 18201.00 | 2023-03-30 | 7 | 7 | 5 | Actual |
4648 | 107.00 | 2022-09-30 | 74 | 7 | 3 | Actual |
7426 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
29063 | 29052.67 | 2024-07-30 | 60 | 6 | 13 | Actual |
34109 | 30106.00 | 2024-12-30 | 24 | 7 | 6 | Actual |
36787 | 65.65 | 2025-02-28 | 71 | 6 | 11 | Actual |
26031 | 48.00 | 2024-05-29 | 76 | 2 | 6 | Actual |
32474 | 63177.87 | 2024-10-29 | 13 | 7 | 13 | Actual |
39230 | 35000.00 | 2025-04-30 | 99 | 6 | 12 | Actual |
36335 | 11.00 | 2025-02-28 | 96 | 4 | 6 | Actual |
4235 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
32165 | 100.76 | 2024-10-29 | 89 | 3 | 11 | Actual |
20522 | 1183.76 | 2023-11-30 | 60 | 2 | 12 | Actual |
15546 | 1240.00 | 2023-07-31 | 97 | 6 | 3 | Actual |
12745 | 132.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
38618 | 27.00 | 2025-04-30 | 71 | 4 | 6 | Actual |
12074 | 3561.00 | 2023-03-30 | 61 | 6 | 7 | Actual |
2490 | 39667.00 | 2022-07-31 | 56 | 6 | 4 | Actual |
25664 | 21333.00 | 2024-05-28 | 93 | 7 | 6 | Actual |
12741 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
32778 | 18038.00 | 2024-11-29 | 7 | 7 | 5 | Actual |
35940 | 921.00 | 2025-02-28 | 81 | 1 | 3 | Actual |
28929 | 7.14 | 2024-07-30 | 82 | 2 | 12 | Actual |
17146 | 128.36 | 2023-08-30 | 68 | 2 | 8 | Actual |
6475 | 2940.00 | 2022-10-30 | 62 | 6 | 7 | Actual |
4089 | 6100.00 | 2022-08-30 | 63 | 6 | 6 | Budget |
28544 | 55087.00 | 2024-07-30 | 19 | 7 | 7 | Actual |
30133 | 1867.95 | 2024-08-29 | 61 | 1 | 13 | Actual |
36776 | 111.40 | 2025-02-28 | 54 | 6 | 11 | Actual |
36901 | 536.94 | 2025-02-28 | 65 | 6 | 12 | Actual |
5898 | 115.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
18166 | 492.00 | 2023-09-30 | 92 | 1 | 8 | Actual |
21978 | 37.00 | 2024-01-28 | 69 | 3 | 6 | Actual |
17379 | 90.12 | 2023-08-30 | 67 | 6 | 11 | Actual |
17510 | 13.53 | 2023-08-30 | 85 | 6 | 12 | Actual |
18450 | 41094.08 | 2023-09-30 | 31 | 7 | 11 | Actual |
27212 | 160.00 | 2024-06-29 | 73 | 4 | 6 | Actual |
14276 | 170.98 | 2023-05-30 | 65 | 3 | 11 | Actual |
22147 | 5203.00 | 2024-01-28 | 61 | 6 | 7 | Actual |
32827 | -396.00 | 2024-11-29 | 91 | 1 | 6 | Actual |
17585 | 605.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
20600 | 7737.07 | 2023-11-30 | 33 | 7 | 12 | Actual |
191 | 4000.00 | 2022-05-30 | 61 | 1 | 4 | Budget |
6383 | 303098.00 | 2022-10-30 | 101 | 6 | 6 | Actual |
34504 | 45790.97 | 2024-12-30 | 94 | 6 | 11 | Actual |
37205 | 1474.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
14177 | 134.42 | 2023-05-30 | 85 | 6 | 8 | Actual |
16322 | 27.36 | 2023-07-31 | 78 | 5 | 11 | Actual |
35394 | 457.15 | 2025-01-28 | 94 | 1 | 8 | Actual |
23768 | 226.00 | 2024-03-29 | 89 | 6 | 4 | Actual |
27883 | 566.17 | 2024-06-29 | 66 | 2 | 13 | Actual |
8965 | 55683.94 | 2022-12-31 | 21 | 7 | 8 | Actual |
5211 | 10512.00 | 2022-09-30 | 63 | 6 | 6 | Actual |
6269 | 235.00 | 2022-10-30 | 90 | 4 | 6 | Actual |
18446 | 1358.23 | 2023-09-30 | 23 | 7 | 11 | Actual |
2812 | 2300.00 | 2022-07-31 | 61 | 3 | 6 | Budget |
27104 | 66980.00 | 2024-06-29 | 21 | 7 | 5 | Actual |
27497 | -218.61 | 2024-06-29 | 91 | 6 | 8 | Actual |
6509 | 161.00 | 2022-10-30 | 84 | 6 | 7 | Actual |
30253 | 479.00 | 2024-09-29 | 67 | 1 | 3 | Actual |
38931 | 194424.40 | 2025-04-30 | 35 | 7 | 8 | Actual |
14479 | 13966.98 | 2023-05-30 | 6 | 7 | 12 | Actual |
27802 | 692.26 | 2024-06-29 | 72 | 6 | 12 | Actual |
26129 | 51898.00 | 2024-05-29 | 56 | 6 | 6 | Actual |
30732 | 17632.00 | 2024-09-29 | 20 | 7 | 6 | Actual |
23292 | 28784.95 | 2024-02-28 | 32 | 7 | 8 | Actual |
11002 | 629580.00 | 2023-02-28 | 6 | 7 | 7 | Actual |
28136 | 304.00 | 2024-07-30 | 78 | 6 | 4 | Actual |
25819 | 77.00 | 2024-05-29 | 82 | 1 | 4 | Actual |
38249 | 22.00 | 2025-04-30 | 96 | 1 | 3 | Actual |
8700 | 310.00 | 2022-12-31 | 92 | 1 | 7 | Actual |
34427 | 199.70 | 2024-12-30 | 73 | 4 | 11 | Actual |
8300 | 438230.00 | 2022-12-31 | 6 | 7 | 5 | Actual |
11453 | 10200.00 | 2023-03-30 | 53 | 6 | 4 | Budget |
31769 | 32.00 | 2024-10-29 | 71 | 4 | 6 | Actual |
37909 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
38691 | 401.00 | 2025-04-30 | 90 | 6 | 6 | Actual |
26996 | -245.00 | 2024-06-29 | 91 | 6 | 4 | Actual |
19275 | 122.04 | 2023-10-30 | 73 | 1 | 11 | Actual |
5206 | 17400.00 | 2022-09-30 | 60 | 6 | 6 | Budget |
27302 | 14681.00 | 2024-06-29 | 22 | 7 | 6 | Actual |
21715 | 103.00 | 2024-01-28 | 76 | 7 | 3 | Actual |
31367 | 44579.28 | 2024-09-29 | 37 | 7 | 13 | Actual |
36558 | 487.45 | 2025-02-28 | 76 | 2 | 8 | Actual |
17722 | 527.00 | 2023-09-30 | 87 | 6 | 4 | Actual |
24860 | 9.00 | 2024-04-29 | 96 | 1 | 5 | Actual |
13263 | 129843.00 | 2023-04-30 | 15 | 7 | 7 | Actual |
15290 | 97.57 | 2023-06-30 | 81 | 3 | 11 | Actual |
35565 | 94.38 | 2025-01-28 | 89 | 3 | 11 | Actual |
14922 | 80.00 | 2023-06-30 | 67 | 5 | 6 | Actual |
19199 | 287.45 | 2023-10-30 | 94 | 2 | 8 | Actual |
36370 | 1293.00 | 2025-02-28 | 63 | 6 | 6 | Actual |
26229 | 936.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
959 | 90.00 | 2022-05-30 | 71 | 1 | 8 | Budget |
27449 | 457.15 | 2024-06-29 | 73 | 2 | 8 | Actual |
3363 | 26822.79 | 2022-07-31 | 38 | 7 | 8 | Actual |
20666 | 191.00 | 2023-12-31 | 89 | 6 | 3 | Actual |
2056 | 25561.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
31450 | 21186.00 | 2024-10-29 | 22 | 7 | 3 | Actual |
12055 | 161.00 | 2023-03-30 | 89 | 1 | 7 | Actual |
2 | 20200.00 | 2022-05-30 | 60 | 1 | 3 | Budget |
2160 | 23090.91 | 2022-06-30 | 52 | 6 | 8 | Actual |
9042 | 1300.00 | 2023-01-28 | 61 | 6 | 3 | Budget |
14243 | 58.21 | 2023-05-30 | 94 | 1 | 11 | Actual |
5216 | 177.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
11990 | 69393.00 | 2023-03-30 | 13 | 7 | 6 | Actual |
10469 | 228.00 | 2023-02-28 | 94 | 1 | 5 | Actual |
3483 | 218461.00 | 2022-08-30 | 6 | 7 | 3 | Actual |
21264 | 2208.70 | 2023-12-31 | 62 | 6 | 8 | Actual |
5912 | 204500.00 | 2022-10-30 | 101 | 6 | 4 | Budget |
3794 | 100.00 | 2022-08-30 | 85 | 6 | 5 | Budget |
98 | 82.00 | 2022-05-30 | 85 | 6 | 3 | Actual |
7615 | 1262.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
1324 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
30800 | 1260.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
37489 | 191.00 | 2025-03-30 | 65 | 5 | 6 | Actual |
20427 | 102.89 | 2023-11-30 | 92 | 5 | 11 | Actual |
37019 | 567.93 | 2025-02-28 | 66 | 6 | 13 | Actual |
7859 | 726976.47 | 2022-11-30 | 46 | 7 | 8 | Actual |
33637 | 1587.00 | 2024-12-30 | 80 | 1 | 3 | Actual |
18896 | 154.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
23362 | 111.40 | 2024-02-28 | 66 | 3 | 11 | Actual |
3713 | 63.00 | 2022-08-30 | 71 | 1 | 5 | Actual |
19665 | 96969.00 | 2023-11-30 | 35 | 7 | 3 | Actual |
11672 | 106362.00 | 2023-03-30 | 29 | 7 | 5 | Actual |
18237 | 201291.20 | 2023-09-30 | 13 | 7 | 8 | Actual |
36032 | 20.00 | 2025-02-28 | 82 | 7 | 3 | Actual |
16695 | 324.00 | 2023-08-30 | 92 | 6 | 4 | Actual |
2233 | 33121.40 | 2022-06-30 | 19 | 7 | 8 | Actual |
37820 | 63.53 | 2025-03-30 | 66 | 2 | 11 | Actual |
20492 | 67798.52 | 2023-11-30 | 43 | 7 | 11 | Actual |
38828 | 793.52 | 2025-04-30 | 73 | 1 | 8 | Actual |
14085 | 56840.00 | 2023-05-30 | 34 | 7 | 7 | Actual |
29544 | 102.00 | 2024-08-29 | 73 | 5 | 6 | Actual |
14677 | 94.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
34037 | 1070.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
12404 | 1600.00 | 2023-04-30 | 61 | 6 | 3 | Budget |
7791 | 151.08 | 2022-11-30 | 67 | 6 | 8 | Actual |
31597 | 466.00 | 2024-10-29 | 74 | 1 | 5 | Actual |
15519 | 4338.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
29541 | 51.00 | 2024-08-29 | 68 | 5 | 6 | Actual |
28933 | 96.51 | 2024-07-30 | 87 | 2 | 12 | Actual |
31404 | 1508.00 | 2024-10-29 | 54 | 6 | 3 | Actual |
29981 | 357.00 | 2024-08-29 | 97 | 6 | 11 | Actual |
38169 | 460.91 | 2025-03-30 | 66 | 6 | 13 | Actual |
19091 | 637.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
20054 | 196006.00 | 2023-11-30 | 4 | 7 | 6 | Actual |
24929 | 1461.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
7095 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
24815 | 14125.00 | 2024-04-29 | 20 | 7 | 4 | Actual |
29790 | 622.30 | 2024-08-29 | 74 | 6 | 8 | Actual |
29714 | 38829.00 | 2024-08-29 | 40 | 7 | 7 | Actual |
22130 | 222.00 | 2024-01-28 | 83 | 1 | 7 | Actual |
25579 | 15.65 | 2024-04-29 | 81 | 2 | 12 | Actual |
20637 | 123747.00 | 2023-12-31 | 12 | 2 | 3 | Actual |
4615 | 23396.00 | 2022-09-30 | 24 | 7 | 3 | Actual |
26347 | 6586.05 | 2024-05-29 | 61 | 6 | 8 | Actual |
26389 | 16051.38 | 2024-05-29 | 22 | 7 | 8 | Actual |
12361 | 272.00 | 2023-04-30 | 73 | 1 | 3 | Actual |
24154 | 9.00 | 2024-03-29 | 96 | 6 | 7 | Actual |
12579 | 9294.00 | 2023-04-30 | 52 | 6 | 4 | Actual |
37821 | 34.80 | 2025-03-30 | 67 | 2 | 11 | Actual |
1276 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
1792 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
32149 | 96.51 | 2024-10-29 | 67 | 3 | 11 | Actual |
16115 | 69.26 | 2023-07-31 | 69 | 2 | 8 | Actual |
23464 | 53.95 | 2024-02-28 | 85 | 6 | 11 | Actual |
36514 | 71913.00 | 2025-02-28 | 39 | 7 | 7 | Actual |
32909 | 448.00 | 2024-11-29 | 92 | 4 | 6 | Actual |
33353 | 241.19 | 2024-11-29 | 92 | 6 | 11 | Actual |
36526 | 169.27 | 2025-02-28 | 69 | 1 | 8 | Actual |
12400 | 6400.00 | 2023-04-30 | 57 | 6 | 3 | Budget |
5334 | 8.00 | 2022-09-30 | 96 | 1 | 7 | Actual |
11420 | 400.00 | 2023-03-30 | 73 | 1 | 4 | Budget |
10386 | 113.00 | 2023-02-28 | 89 | 6 | 4 | Actual |
9460 | 53.00 | 2023-01-28 | 71 | 1 | 6 | Actual |
10706 | 20600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
20582 | 23750.14 | 2023-11-30 | 4 | 7 | 12 | Actual |
37230 | 1020.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
20003 | 83.00 | 2023-11-30 | 76 | 5 | 6 | Actual |
35444 | 316.24 | 2025-01-28 | 78 | 6 | 8 | Actual |
12014 | 34960.00 | 2023-03-30 | 60 | 1 | 7 | Actual |
257 | 182.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
14791 | 11450.00 | 2023-06-30 | 20 | 7 | 5 | Actual |
26650 | 5.01 | 2024-05-29 | 69 | 6 | 12 | Actual |
36467 | 70.00 | 2025-02-28 | 69 | 6 | 7 | Actual |
12454 | 237600.00 | 2023-04-30 | 101 | 6 | 3 | Budget |
16254 | 1.00 | 2023-07-31 | 96 | 2 | 11 | Actual |
33691 | 8323.00 | 2024-12-30 | 8 | 7 | 3 | Actual |
629 | 24.00 | 2022-05-30 | 69 | 4 | 6 | Actual |
26702 | 19305.12 | 2024-05-29 | 60 | 1 | 13 | Actual |
4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
14532 | 14.00 | 2023-06-30 | 96 | 1 | 3 | Actual |
27847 | 37056.77 | 2024-06-29 | 39 | 7 | 12 | Actual |
3173 | 18648.00 | 2022-07-31 | 33 | 7 | 7 | Actual |
27957 | 63169.10 | 2024-06-29 | 31 | 7 | 13 | Actual |
26876 | 504.00 | 2024-06-29 | 90 | 6 | 3 | Actual |
29743 | 466.24 | 2024-08-29 | 94 | 1 | 8 | Actual |
34392 | 2734.85 | 2024-12-30 | 61 | 3 | 11 | Actual |
22891 | 1197871.00 | 2024-02-28 | 46 | 7 | 5 | Actual |
33086 | 90832.00 | 2024-11-29 | 37 | 7 | 7 | Actual |
20154 | 12485.00 | 2023-11-30 | 18 | 7 | 7 | Actual |
940 | 477620.00 | 2022-05-30 | 45 | 7 | 7 | Actual |
37258 | 657766.00 | 2025-03-30 | 4 | 7 | 4 | Actual |
38074 | 409.28 | 2025-03-30 | 92 | 6 | 12 | Actual |
8078 | 70.00 | 2022-12-31 | 82 | 1 | 4 | Budget |
38495 | 577.00 | 2025-04-30 | 92 | 6 | 5 | Actual |
19615 | 5021.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
33807 | 335496.00 | 2024-12-30 | 101 | 6 | 4 | Actual |
11042 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
3671 | 303211.00 | 2022-08-30 | 6 | 7 | 4 | Actual |
15245 | 67.78 | 2023-06-30 | 94 | 1 | 11 | Actual |
7724 | 2040.51 | 2022-11-30 | 61 | 2 | 8 | Actual |
29584 | 29.00 | 2024-08-29 | 82 | 6 | 6 | Actual |
25337 | 23379.92 | 2024-04-29 | 60 | 1 | 11 | Actual |
640 | 100.00 | 2022-05-30 | 78 | 4 | 6 | Budget |
21001 | 101.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
32731 | 1134.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
2995 | 37.00 | 2022-07-31 | 82 | 6 | 6 | Actual |
32280 | 43699.45 | 2024-10-29 | 34 | 7 | 11 | Actual |
38672 | 319.00 | 2025-04-30 | 66 | 6 | 6 | Actual |
16072 | 172852.00 | 2023-07-31 | 35 | 7 | 7 | Actual |
2988 | 146.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
32315 | 5.00 | 2024-10-29 | 96 | 1 | 12 | Actual |
25594 | 2342.29 | 2024-04-29 | 60 | 6 | 12 | Actual |
23535 | 227.36 | 2024-02-28 | 62 | 6 | 12 | Actual |
34438 | 375.23 | 2024-12-30 | 87 | 4 | 11 | Actual |
16234 | 13.53 | 2023-07-31 | 68 | 2 | 11 | Actual |
39409 | -19577.00 | 2025-05-29 | 93 | 7 | 13 | Actual |
25581 | 6.08 | 2024-04-29 | 83 | 2 | 12 | Actual |
20293 | 23369.70 | 2023-11-30 | 100 | 7 | 8 | Actual |
17482 | 65.65 | 2023-08-30 | 90 | 2 | 12 | Actual |
22873 | 34101.00 | 2024-02-28 | 19 | 7 | 5 | Actual |
23736 | 600.00 | 2024-03-29 | 92 | 1 | 4 | Actual |
28613 | 188.96 | 2024-07-30 | 89 | 2 | 8 | Actual |
15926 | 47839.00 | 2023-07-31 | 56 | 6 | 6 | Actual |
11156 | 220.00 | 2023-02-28 | 73 | 6 | 8 | Budget |
17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
8311 | 2945.00 | 2022-12-31 | 23 | 7 | 5 | Actual |
18010 | 69.00 | 2023-09-30 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2024-09-29 | 84 | 2 | 13 | Actual |
19507 | 23.10 | 2023-10-30 | 80 | 2 | 12 | Actual |
9822 | 29800.00 | 2023-01-28 | 53 | 6 | 7 | Budget |
23518 | 27.36 | 2024-02-28 | 81 | 1 | 12 | Actual |
33712 | 52611.00 | 2024-12-30 | 40 | 7 | 3 | Actual |
20938 | -198.00 | 2023-12-31 | 91 | 1 | 6 | Actual |
24432 | 11.40 | 2024-03-29 | 84 | 5 | 11 | Actual |
31283 | 2.00 | 2024-09-29 | 96 | 1 | 13 | Actual |
10764 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
12160 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
37886 | 34.80 | 2025-03-30 | 82 | 4 | 11 | Actual |
38930 | 89470.93 | 2025-04-30 | 34 | 7 | 8 | Actual |
7825 | -111.04 | 2022-11-30 | 91 | 6 | 8 | Actual |
11899 | 159.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
18343 | 9733.92 | 2023-09-30 | 60 | 4 | 11 | Actual |
16960 | 24413.00 | 2023-08-30 | 60 | 6 | 6 | Actual |
16667 | 45660.00 | 2023-08-30 | 56 | 6 | 4 | Actual |
5402 | 14097.00 | 2022-09-30 | 8 | 7 | 7 | Actual |
31574 | 268998.00 | 2024-10-29 | 29 | 7 | 4 | Actual |
11073 | 502.61 | 2023-02-28 | 92 | 1 | 8 | Actual |
20177 | 7810.32 | 2023-11-30 | 62 | 1 | 8 | Actual |
26407 | 32060.77 | 2024-05-29 | 100 | 7 | 8 | Actual |
30752 | 7434.00 | 2024-09-29 | 61 | 1 | 7 | Actual |
27177 | 26565.00 | 2024-06-29 | 60 | 3 | 6 | Actual |
8921 | 166.24 | 2022-12-31 | 73 | 6 | 8 | Actual |
32231 | 2419.95 | 2024-10-29 | 62 | 6 | 11 | Actual |
29773 | 14707.42 | 2024-08-29 | 52 | 6 | 8 | Actual |
30725 | 11569.00 | 2024-09-29 | 7 | 7 | 6 | Actual |
24673 | 64.00 | 2024-04-29 | 82 | 6 | 3 | Actual |
8957 | 23334.85 | 2022-12-31 | 7 | 7 | 8 | Actual |
26991 | 204.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
12890 | 100.00 | 2023-04-30 | 81 | 2 | 6 | Budget |
15108 | 108.66 | 2023-06-30 | 71 | 1 | 8 | Actual |
22082 | 225.00 | 2024-01-28 | 97 | 6 | 6 | Actual |
1055 | 200.00 | 2022-05-30 | 65 | 6 | 8 | Budget |
21416 | 201.83 | 2023-12-31 | 77 | 4 | 11 | Actual |
33598 | 8948.79 | 2024-11-29 | 8 | 7 | 13 | Actual |
7339 | 100.00 | 2022-11-30 | 85 | 3 | 6 | Budget |
35178 | 69.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
28171 | 39512.00 | 2024-07-30 | 33 | 7 | 4 | Actual |
26890 | 117004.00 | 2024-06-29 | 15 | 7 | 3 | Actual |
3369 | 21840.00 | 2022-08-30 | 60 | 1 | 3 | Actual |
15280 | 39.06 | 2023-06-30 | 67 | 3 | 11 | Actual |
32838 | 13.00 | 2024-11-29 | 69 | 2 | 6 | Actual |
15369 | 7260.47 | 2023-06-30 | 8 | 7 | 11 | Actual |
7350 | 15600.00 | 2022-11-30 | 60 | 4 | 6 | Budget |
10220 | 51717.00 | 2023-02-28 | 21 | 7 | 3 | Actual |
20626 | 106.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
14268 | 34.80 | 2023-05-30 | 90 | 2 | 11 | Actual |
6176 | 35.00 | 2022-10-30 | 94 | 2 | 6 | Actual |
37670 | 5767.86 | 2025-03-30 | 62 | 1 | 8 | Actual |
23913 | 312.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
22946 | 1214948.00 | 2024-02-28 | 10 | 3 | 6 | Actual |
6940 | 286.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
26272 | 223368.00 | 2024-05-29 | 29 | 7 | 7 | Actual |
32632 | 2174.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
26302 | 1475.35 | 2024-05-29 | 81 | 1 | 8 | Actual |
19545 | 85.87 | 2023-10-30 | 89 | 6 | 12 | Actual |
14226 | 22.04 | 2023-05-30 | 71 | 1 | 11 | Actual |
1579 | 2886.00 | 2022-06-30 | 23 | 7 | 5 | Actual |
226 | 200.00 | 2022-05-30 | 85 | 1 | 4 | Budget |
2766 | 480.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
34275 | 8772.46 | 2024-12-30 | 57 | 6 | 8 | Actual |
19230 | 196.54 | 2023-10-30 | 90 | 6 | 8 | Actual |
12923 | 200.00 | 2023-04-30 | 68 | 3 | 6 | Budget |
6499 | 200.00 | 2022-10-30 | 78 | 6 | 7 | Budget |
34084 | 92.00 | 2024-12-30 | 83 | 6 | 6 | Actual |
23457 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
1227 | 80.00 | 2022-06-30 | 85 | 6 | 3 | Budget |
25390 | 10.33 | 2024-04-29 | 94 | 2 | 11 | Actual |
20619 | 721.00 | 2023-12-31 | 73 | 1 | 3 | Actual |
9867 | 121.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
16226 | 7.00 | 2023-07-31 | 96 | 1 | 11 | Actual |
8053 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
2311 | 1600.00 | 2022-07-31 | 61 | 6 | 3 | Budget |
6988 | 2828.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
29678 | 237.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
34428 | 339.06 | 2024-12-30 | 74 | 4 | 11 | Actual |
21302 | 43057.94 | 2023-12-31 | 19 | 7 | 8 | Actual |
1632 | 90.00 | 2022-06-30 | 85 | 1 | 6 | Budget |
22908 | 248.00 | 2024-02-28 | 81 | 1 | 6 | Actual |
9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
7089 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
8670 | 51.00 | 2022-12-31 | 69 | 1 | 7 | Actual |
9757 | 17248.00 | 2023-01-28 | 24 | 7 | 6 | Actual |
3166 | 8239.00 | 2022-07-31 | 22 | 7 | 7 | Actual |
17511 | 58.21 | 2023-08-30 | 87 | 6 | 12 | Actual |
37735 | 364.72 | 2025-03-30 | 68 | 6 | 8 | Actual |
32510 | 1559.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
5157 | 174.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
22905 | 337.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
13981 | 119509.00 | 2023-05-30 | 21 | 7 | 6 | Actual |
12228 | 100.00 | 2023-03-30 | 78 | 2 | 8 | Budget |
27831 | 5255.11 | 2024-06-29 | 18 | 7 | 12 | Actual |
4485 | 25800.05 | 2022-08-30 | 38 | 7 | 8 | Actual |
24183 | 652056.00 | 2024-03-29 | 43 | 7 | 7 | Actual |
5721 | 291.00 | 2022-10-30 | 92 | 6 | 3 | Actual |
32517 | 275.00 | 2024-11-29 | 85 | 1 | 3 | Actual |
29691 | 1163267.00 | 2024-08-29 | 6 | 7 | 7 | Actual |
36017 | 1099.00 | 2025-02-28 | 61 | 7 | 3 | Actual |
19075 | 349.00 | 2023-10-30 | 90 | 1 | 7 | Actual |
4797 | 10976.00 | 2022-09-30 | 18 | 7 | 4 | Actual |
9537 | 144.00 | 2023-01-28 | 92 | 2 | 6 | Actual |
7209 | 2190.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
32176 | 87.99 | 2024-10-29 | 67 | 4 | 11 | Actual |
26957 | 309.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
7204 | 12147.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
14513 | 78.00 | 2023-06-30 | 69 | 1 | 3 | Actual |
14146 | 176.84 | 2023-05-30 | 90 | 2 | 8 | Actual |
9465 | 200.00 | 2023-01-28 | 74 | 1 | 6 | Budget |
3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
746 | 126.00 | 2022-05-30 | 78 | 6 | 6 | Actual |
26783 | 138.10 | 2024-05-29 | 89 | 6 | 13 | Actual |
3156 | 558673.00 | 2022-07-31 | 6 | 7 | 7 | Actual |
6491 | 300.00 | 2022-10-30 | 73 | 6 | 7 | Budget |
10013 | 172896.73 | 2023-01-28 | 56 | 6 | 8 | Actual |
23493 | 7000.89 | 2024-02-28 | 33 | 7 | 11 | Actual |
6943 | 80.00 | 2022-11-30 | 71 | 1 | 4 | Budget |
291 | 218.00 | 2022-05-30 | 90 | 6 | 4 | Actual |
10057 | 131.39 | 2023-01-28 | 85 | 6 | 8 | Actual |
27968 | 6669.80 | 2024-06-29 | 100 | 7 | 13 | Actual |
26457 | 96.51 | 2024-05-29 | 89 | 2 | 11 | Actual |
27588 | 2396.55 | 2024-06-29 | 61 | 3 | 11 | Actual |
23891 | 133724.00 | 2024-03-29 | 37 | 7 | 5 | Actual |
12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
6286 | 49.00 | 2022-10-30 | 68 | 5 | 6 | Actual |
38038 | 29.48 | 2025-03-30 | 90 | 2 | 12 | Actual |
18996 | 1252.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
3622 | 5933.00 | 2022-08-30 | 63 | 6 | 4 | Actual |
5950 | 480.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
1287 | 100.00 | 2022-06-30 | 74 | 7 | 3 | Budget |
33634 | 842.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
37403 | 515.00 | 2025-03-30 | 92 | 1 | 6 | Actual |
30816 | 1323225.00 | 2024-09-29 | 4 | 7 | 7 | Actual |
18839 | 46791.00 | 2023-10-30 | 21 | 7 | 5 | Actual |
17541 | 30502.39 | 2023-08-30 | 37 | 7 | 12 | Actual |
8516 | 53.00 | 2022-12-31 | 94 | 4 | 6 | Actual |
27622 | 53.95 | 2024-06-29 | 71 | 4 | 11 | Actual |
32031 | 4366.31 | 2024-10-29 | 62 | 6 | 8 | Actual |
20432 | 36.93 | 2023-11-30 | 54 | 6 | 11 | Actual |
23766 | 134.00 | 2024-03-29 | 85 | 6 | 4 | Actual |
3255 | 280.00 | 2022-07-31 | 77 | 2 | 8 | Budget |
38825 | 414.73 | 2025-04-30 | 68 | 1 | 8 | Actual |
13810 | 43.00 | 2023-05-30 | 71 | 1 | 6 | Actual |
11668 | 7132.00 | 2023-03-30 | 22 | 7 | 5 | Actual |
31143 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
14935 | 50.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
27215 | 366.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
17757 | 214601.00 | 2023-09-30 | 43 | 7 | 4 | Actual |
4319 | 67.75 | 2022-08-30 | 69 | 1 | 8 | Actual |
10482 | 3469.00 | 2023-02-28 | 62 | 6 | 5 | Actual |
35323 | 1111.00 | 2025-01-28 | 77 | 6 | 7 | Actual |
23299 | 30975.90 | 2024-02-28 | 40 | 7 | 8 | Actual |
19626 | 3227.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
10950 | 3296.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
21093 | 4422.00 | 2023-12-31 | 23 | 7 | 6 | Actual |
4946 | 114372.00 | 2022-09-30 | 29 | 7 | 5 | Actual |
23328 | 52.89 | 2024-02-28 | 94 | 1 | 11 | Actual |
4680 | 4070.00 | 2022-09-30 | 61 | 1 | 4 | Actual |
16456 | 3311.46 | 2023-07-31 | 56 | 6 | 12 | Actual |
11441 | 208.00 | 2023-03-30 | 85 | 1 | 4 | Actual |
33976 | 92.00 | 2024-12-30 | 89 | 2 | 6 | Actual |
11145 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
26480 | 49.70 | 2024-05-29 | 83 | 3 | 11 | Actual |
8186 | 31000.00 | 2022-12-31 | 60 | 1 | 5 | Budget |
6196 | 70.00 | 2022-10-30 | 71 | 3 | 6 | Budget |
32417 | 308.28 | 2024-10-29 | 73 | 2 | 13 | Actual |
5031 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
21301 | 13513.45 | 2023-12-31 | 18 | 7 | 8 | Actual |
34799 | 22.00 | 2025-01-28 | 96 | 1 | 3 | Actual |
9622 | 80.00 | 2023-01-28 | 83 | 4 | 6 | Budget |
23593 | 8835.00 | 2024-03-29 | 61 | 1 | 3 | Actual |
30535 | 13483.00 | 2024-09-29 | 20 | 7 | 5 | Actual |
17007 | 116185.00 | 2023-08-30 | 31 | 7 | 6 | Actual |
13781 | 11129.00 | 2023-05-30 | 20 | 7 | 5 | Actual |
31796 | 124.00 | 2024-10-29 | 73 | 5 | 6 | Actual |
4594 | -149.00 | 2022-09-30 | 91 | 6 | 3 | Actual |
32275 | 8671.13 | 2024-10-29 | 28 | 7 | 11 | Actual |
30868 | 1082.92 | 2024-09-29 | 92 | 1 | 8 | Actual |
8210 | 734.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
10574 | 120.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
34559 | 138.00 | 2024-12-30 | 90 | 1 | 12 | Actual |
11063 | 200.00 | 2023-02-28 | 83 | 1 | 8 | Budget |
35825 | 81.96 | 2025-01-28 | 83 | 1 | 13 | Actual |
14717 | 44894.00 | 2023-06-30 | 60 | 1 | 5 | Actual |
12133 | 133855.00 | 2023-03-30 | 15 | 7 | 7 | Actual |
11196 | 10395.21 | 2023-02-28 | 18 | 7 | 8 | Actual |
22316 | 64276.52 | 2024-01-28 | 34 | 7 | 8 | Actual |
29160 | 640.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
26181 | 21970.00 | 2024-05-29 | 34 | 7 | 6 | Actual |
3371 | 1900.00 | 2022-08-30 | 61 | 1 | 3 | Budget |
31770 | 139.00 | 2024-10-29 | 73 | 4 | 6 | Actual |
31962 | 188066.00 | 2024-10-29 | 37 | 7 | 7 | Actual |
Generated 2025-06-29 06:38:40.158 UTC