[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 5474 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6434 | 380.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
33380 | 27355.52 | 2024-12-30 | 37 | 7 | 11 | Actual |
14676 | 114.00 | 2023-07-31 | 83 | 6 | 4 | Actual |
19056 | 594.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
13807 | 139.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
31957 | 76033.00 | 2024-11-29 | 31 | 7 | 7 | Actual |
13279 | 24784.00 | 2023-05-31 | 38 | 7 | 7 | Actual |
32677 | 528.00 | 2024-12-30 | 92 | 6 | 4 | Actual |
26997 | 409.00 | 2024-07-30 | 92 | 6 | 4 | Actual |
33300 | 73.10 | 2024-12-30 | 67 | 4 | 11 | Actual |
24328 | -122.64 | 2024-04-29 | 91 | 1 | 11 | Actual |
9787 | 90.00 | 2023-02-28 | 71 | 1 | 7 | Budget |
26938 | 36442.00 | 2024-07-30 | 100 | 7 | 3 | Actual |
36304 | 589.00 | 2025-03-31 | 87 | 3 | 6 | Actual |
8077 | 741.00 | 2023-01-31 | 81 | 1 | 4 | Actual |
4606 | 38113.00 | 2022-10-31 | 13 | 7 | 3 | Actual |
18792 | 8434.00 | 2023-11-30 | 52 | 6 | 5 | Actual |
4252 | 200.00 | 2022-09-30 | 78 | 6 | 7 | Budget |
7091 | 200.00 | 2022-12-31 | 78 | 1 | 5 | Budget |
18754 | 29644.00 | 2023-11-30 | 33 | 7 | 4 | Actual |
7806 | 422.30 | 2022-12-31 | 77 | 6 | 8 | Actual |
10833 | 1600.00 | 2023-03-31 | 76 | 6 | 6 | Budget |
33433 | 20.97 | 2024-12-30 | 84 | 2 | 12 | Actual |
37390 | 256.00 | 2025-04-30 | 76 | 1 | 6 | Actual |
29433 | 125.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
36816 | 86368.33 | 2025-03-31 | 15 | 7 | 11 | Actual |
18574 | 571.00 | 2023-11-30 | 90 | 1 | 3 | Actual |
12634 | 153.00 | 2023-05-31 | 89 | 6 | 4 | Actual |
13601 | 26.00 | 2023-06-30 | 82 | 7 | 3 | Actual |
7381 | 27.00 | 2022-12-31 | 82 | 4 | 6 | Actual |
11238 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
26704 | 1188.99 | 2024-06-29 | 62 | 1 | 13 | Actual |
24525 | 7.14 | 2024-04-29 | 85 | 1 | 12 | Actual |
17175 | 36238.12 | 2023-09-30 | 63 | 6 | 8 | Actual |
24524 | 7.14 | 2024-04-29 | 84 | 1 | 12 | Actual |
11084 | 200.00 | 2023-03-31 | 65 | 2 | 8 | Budget |
6702 | 546.55 | 2022-11-30 | 87 | 6 | 8 | Actual |
34123 | 25510.00 | 2025-01-30 | 100 | 7 | 6 | Actual |
32204 | 40.12 | 2024-11-29 | 68 | 5 | 11 | Actual |
14447 | 4008.28 | 2023-06-30 | 60 | 6 | 12 | Actual |
39146 | 112.46 | 2025-05-31 | 68 | 1 | 12 | Actual |
19309 | 37.99 | 2023-11-30 | 81 | 2 | 11 | Actual |
12545 | 62.00 | 2023-05-31 | 69 | 1 | 4 | Actual |
12507 | 162.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
3688 | 22803.00 | 2022-09-30 | 33 | 7 | 4 | Actual |
10292 | 517.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
17869 | 32.00 | 2023-10-31 | 82 | 1 | 6 | Actual |
176 | 25.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
28300 | 95854.00 | 2024-08-30 | 12 | 2 | 6 | Actual |
24946 | 60.00 | 2024-05-30 | 85 | 1 | 6 | Actual |
31856 | 17287.00 | 2024-11-29 | 18 | 7 | 6 | Actual |
21611 | -37932.31 | 2024-01-31 | 46 | 7 | 12 | Actual |
28987 | 38694.03 | 2024-08-30 | 21 | 7 | 12 | Actual |
22075 | 71.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
20038 | 91.00 | 2023-12-31 | 78 | 6 | 6 | Actual |
5417 | 17715.00 | 2022-10-31 | 33 | 7 | 7 | Actual |
36474 | 338.00 | 2025-03-31 | 78 | 6 | 7 | Actual |
23776 | 391175.00 | 2024-04-29 | 101 | 6 | 4 | Actual |
20376 | 13232.92 | 2023-12-31 | 60 | 4 | 11 | Actual |
15995 | 78.00 | 2023-08-31 | 71 | 1 | 7 | Actual |
13310 | 354.12 | 2023-05-31 | 78 | 1 | 8 | Actual |
700 | 44.00 | 2022-06-30 | 85 | 5 | 6 | Actual |
9388 | 2100.00 | 2023-02-28 | 76 | 6 | 5 | Budget |
6592 | 750.00 | 2022-11-30 | 87 | 1 | 8 | Budget |
31867 | 34573.00 | 2024-11-29 | 33 | 7 | 6 | Actual |
24533 | 668.86 | 2024-04-29 | 60 | 2 | 12 | Actual |
31622 | 4595.00 | 2024-11-29 | 62 | 6 | 5 | Actual |
4074 | 4000.00 | 2022-09-30 | 52 | 6 | 6 | Budget |
11971 | 78.00 | 2023-04-30 | 84 | 6 | 6 | Actual |
6798 | 15680.00 | 2022-12-31 | 60 | 6 | 3 | Actual |
37367 | 72013.00 | 2025-04-30 | 31 | 7 | 5 | Actual |
30997 | 53.95 | 2024-10-30 | 67 | 2 | 11 | Actual |
8603 | 129.00 | 2023-01-31 | 78 | 6 | 6 | Actual |
12132 | 76895.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
7519 | 18991.00 | 2022-12-31 | 24 | 7 | 6 | Actual |
34606 | 66.72 | 2025-01-30 | 71 | 6 | 12 | Actual |
25174 | 614.00 | 2024-05-30 | 81 | 6 | 7 | Actual |
27166 | 47.00 | 2024-07-30 | 83 | 2 | 6 | Actual |
4523 | 40.00 | 2022-10-31 | 82 | 1 | 3 | Budget |
34997 | 654.00 | 2025-02-28 | 76 | 1 | 5 | Actual |
6675 | 49.57 | 2022-11-30 | 71 | 6 | 8 | Actual |
8776 | 9604.00 | 2023-01-31 | 18 | 7 | 7 | Actual |
35212 | 4361.00 | 2025-02-28 | 52 | 6 | 6 | Actual |
5912 | 204500.00 | 2022-11-30 | 101 | 6 | 4 | Budget |
21913 | -245450.00 | 2024-02-28 | 43 | 7 | 5 | Actual |
6836 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
30332 | 35710.00 | 2024-10-30 | 34 | 7 | 3 | Actual |
2491 | 3308.00 | 2022-08-31 | 57 | 6 | 4 | Actual |
33869 | 5963.00 | 2025-01-30 | 61 | 6 | 5 | Actual |
18915 | 252.00 | 2023-11-30 | 65 | 3 | 6 | Actual |
38918 | 18710.52 | 2025-05-31 | 18 | 7 | 8 | Actual |
19751 | 116.00 | 2023-12-31 | 83 | 6 | 4 | Actual |
4228 | 19300.00 | 2022-09-30 | 63 | 6 | 7 | Budget |
6494 | 200.00 | 2022-11-30 | 74 | 6 | 7 | Budget |
10946 | 32800.00 | 2023-03-31 | 60 | 6 | 7 | Budget |
10751 | 7.00 | 2023-03-31 | 96 | 4 | 6 | Actual |
39249 | 12289.29 | 2025-05-31 | 32 | 7 | 12 | Actual |
32755 | 593.00 | 2024-12-30 | 73 | 6 | 5 | Actual |
17083 | 268462.00 | 2023-09-30 | 101 | 6 | 7 | Actual |
6082 | 12539.00 | 2022-11-30 | 100 | 7 | 5 | Actual |
15086 | 19216.00 | 2023-07-31 | 28 | 7 | 7 | Actual |
4202 | 200.00 | 2022-09-30 | 84 | 1 | 7 | Budget |
24906 | 10701.00 | 2024-05-30 | 18 | 7 | 5 | Actual |
33876 | 89.00 | 2025-01-30 | 69 | 6 | 5 | Actual |
83 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
10684 | 159.00 | 2023-03-31 | 78 | 3 | 6 | Actual |
12906 | 27.00 | 2023-05-31 | 94 | 2 | 6 | Actual |
3680 | 43841.00 | 2022-09-30 | 21 | 7 | 4 | Actual |
4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
39379 | 12555.00 | 2025-06-29 | 93 | 7 | 3 | Actual |
7169 | -162.00 | 2022-12-31 | 91 | 6 | 5 | Actual |
5791 | 36.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
9423 | 81338.00 | 2023-02-28 | 15 | 7 | 5 | Actual |
21863 | 102.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
26924 | 113.00 | 2024-07-30 | 78 | 7 | 3 | Actual |
21796 | 91051.00 | 2024-02-28 | 4 | 7 | 4 | Actual |
36632 | 119612.40 | 2025-03-31 | 37 | 7 | 8 | Actual |
13215 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
21494 | 183108.43 | 2024-01-31 | 101 | 6 | 11 | Actual |
15308 | 53.95 | 2023-07-31 | 68 | 4 | 11 | Actual |
3840 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
19348 | 10021.16 | 2023-11-30 | 60 | 4 | 11 | Actual |
6685 | 380.00 | 2022-11-30 | 77 | 6 | 8 | Budget |
19619 | 352.00 | 2023-12-31 | 67 | 6 | 3 | Actual |
5458 | 99.57 | 2022-10-31 | 82 | 1 | 8 | Actual |
5159 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
17010 | 28370.00 | 2023-09-30 | 34 | 7 | 6 | Actual |
2136 | 578.36 | 2022-07-31 | 77 | 2 | 8 | Actual |
26947 | 234.00 | 2024-07-30 | 71 | 1 | 4 | Actual |
6562 | 967.77 | 2022-11-30 | 66 | 1 | 8 | Actual |
24695 | 56836.00 | 2024-05-30 | 19 | 7 | 3 | Actual |
11782 | 32890.00 | 2023-04-30 | 60 | 3 | 6 | Actual |
13583 | 691711.50 | 2023-06-30 | 45 | 7 | 3 | Actual |
34934 | 92.00 | 2025-02-28 | 69 | 6 | 4 | Actual |
29660 | 2916.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
37014 | 35508.93 | 2025-03-31 | 60 | 6 | 13 | Actual |
20635 | 151.00 | 2024-01-31 | 94 | 1 | 3 | Actual |
38112 | 392.49 | 2025-04-30 | 66 | 1 | 13 | Actual |
5816 | 216.00 | 2022-11-30 | 68 | 1 | 4 | Actual |
30634 | 15.00 | 2024-10-30 | 96 | 3 | 6 | Actual |
13389 | 15300.00 | 2023-05-31 | 57 | 6 | 8 | Budget |
7262 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
38981 | 339.06 | 2025-05-31 | 80 | 2 | 11 | Actual |
2425 | 35.00 | 2022-08-31 | 83 | 7 | 3 | Actual |
11896 | 92.00 | 2023-04-30 | 74 | 5 | 6 | Actual |
32074 | 32242.59 | 2024-11-29 | 24 | 7 | 8 | Actual |
467 | -657203.80 | 2022-06-30 | 43 | 7 | 5 | Actual |
9316 | 380.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
6837 | 93.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
26987 | 1108.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
35449 | 216.24 | 2025-02-28 | 84 | 6 | 8 | Actual |
23746 | 4451.00 | 2024-04-29 | 61 | 6 | 4 | Actual |
11490 | 200.00 | 2023-04-30 | 78 | 6 | 4 | Budget |
1827 | 57.00 | 2022-07-31 | 89 | 5 | 6 | Actual |
2278 | 200.00 | 2022-08-31 | 78 | 1 | 3 | Budget |
32139 | 139.06 | 2024-11-29 | 90 | 2 | 11 | Actual |
33992 | 221.00 | 2025-01-30 | 73 | 3 | 6 | Actual |
5067 | 140.00 | 2022-10-31 | 67 | 3 | 6 | Actual |
9040 | 14560.00 | 2023-02-28 | 60 | 6 | 3 | Actual |
31476 | 236.00 | 2024-11-29 | 74 | 7 | 3 | Actual |
30029 | 118.85 | 2024-09-29 | 83 | 1 | 12 | Actual |
27791 | 10378.61 | 2024-07-30 | 57 | 6 | 12 | Actual |
2446 | 946.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
34659 | 2132.87 | 2025-01-30 | 62 | 1 | 13 | Actual |
27980 | 751.00 | 2024-08-30 | 76 | 1 | 3 | Actual |
5158 | 158.00 | 2022-10-31 | 66 | 5 | 6 | Actual |
1930 | 2746.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
28826 | 1749.73 | 2024-08-30 | 61 | 6 | 11 | Actual |
1802 | 40.00 | 2022-07-31 | 71 | 5 | 6 | Budget |
27538 | 194.38 | 2024-07-30 | 68 | 1 | 11 | Actual |
36694 | 20229.86 | 2025-03-31 | 60 | 3 | 11 | Actual |
637 | 191.00 | 2022-06-30 | 76 | 4 | 6 | Actual |
24589 | 190.12 | 2024-04-29 | 92 | 6 | 12 | Actual |
29495 | 538.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
1974 | 11730.00 | 2022-07-31 | 52 | 6 | 7 | Actual |
33044 | 591.00 | 2024-12-30 | 73 | 6 | 7 | Actual |
21830 | 198.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
14014 | 252.00 | 2023-06-30 | 78 | 1 | 7 | Actual |
7896 | 96.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
19468 | 114.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
4677 | 50880.00 | 2022-10-31 | 60 | 1 | 4 | Actual |
34497 | 149.70 | 2025-01-30 | 84 | 6 | 11 | Actual |
31774 | 93.00 | 2024-11-29 | 78 | 4 | 6 | Actual |
31418 | 355.00 | 2024-11-29 | 73 | 6 | 3 | Actual |
17216 | 4739.05 | 2023-09-30 | 23 | 7 | 8 | Actual |
10756 | 582.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
305 | 16229.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
11835 | 257.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
23103 | 264.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
33954 | 70958.00 | 2025-01-30 | 12 | 2 | 6 | Actual |
27399 | 235374.00 | 2024-07-30 | 29 | 7 | 7 | Actual |
15397 | 23.10 | 2023-07-31 | 65 | 1 | 12 | Actual |
9412 | 7.00 | 2023-02-28 | 96 | 6 | 5 | Actual |
20692 | 40061.00 | 2024-01-31 | 32 | 7 | 3 | Actual |
592 | 550.00 | 2022-06-30 | 77 | 3 | 6 | Budget |
12382 | 480.00 | 2023-05-31 | 87 | 1 | 3 | Budget |
4839 | 380.00 | 2022-10-31 | 76 | 1 | 5 | Budget |
26399 | 145818.95 | 2024-06-29 | 37 | 7 | 8 | Actual |
5214 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
37668 | 93674.04 | 2025-04-30 | 60 | 1 | 8 | Actual |
30157 | 2.00 | 2024-09-29 | 96 | 1 | 13 | Actual |
16285 | 96.51 | 2023-08-31 | 65 | 4 | 11 | Actual |
17156 | 37.45 | 2023-09-30 | 82 | 2 | 8 | Actual |
9655 | 100.00 | 2023-02-28 | 74 | 5 | 6 | Budget |
14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
26000 | 17.00 | 2024-06-29 | 69 | 1 | 6 | Actual |
11094 | 120.00 | 2023-03-31 | 73 | 2 | 8 | Budget |
39356 | 4332.91 | 2025-05-31 | 18 | 7 | 13 | Actual |
15391 | 868287.32 | 2023-07-31 | 43 | 7 | 11 | Actual |
38237 | 1715.00 | 2025-05-31 | 80 | 1 | 3 | Actual |
20178 | 1107.16 | 2023-12-31 | 65 | 1 | 8 | Actual |
33642 | 275.00 | 2025-01-30 | 85 | 1 | 3 | Actual |
35602 | 53.95 | 2025-02-28 | 66 | 5 | 11 | Actual |
7383 | 93.00 | 2022-12-31 | 83 | 4 | 6 | Actual |
22384 | 151.83 | 2024-02-28 | 66 | 3 | 11 | Actual |
15470 | 6081.72 | 2023-07-31 | 28 | 7 | 12 | Actual |
7520 | 14934.00 | 2022-12-31 | 28 | 7 | 6 | Actual |
17344 | 23.10 | 2023-09-30 | 65 | 5 | 11 | Actual |
32706 | 78955.00 | 2024-12-30 | 39 | 7 | 4 | Actual |
4847 | 480.00 | 2022-10-31 | 81 | 1 | 5 | Budget |
26697 | 12289.29 | 2024-06-29 | 40 | 7 | 12 | Actual |
34116 | 157429.00 | 2025-01-30 | 35 | 7 | 6 | Actual |
4310 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
18898 | 176.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
31948 | 17287.00 | 2024-11-29 | 18 | 7 | 7 | Actual |
17919 | 260.00 | 2023-10-31 | 76 | 3 | 6 | Actual |
37993 | 132.68 | 2025-04-30 | 67 | 1 | 12 | Actual |
36267 | 76.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
35763 | 245.44 | 2025-02-28 | 78 | 6 | 12 | Actual |
18437 | 5188.09 | 2023-10-31 | 8 | 7 | 11 | Actual |
22259 | 229.87 | 2024-02-28 | 94 | 2 | 8 | Actual |
35510 | 149.70 | 2025-02-28 | 89 | 1 | 11 | Actual |
30312 | 270952.00 | 2024-10-30 | 101 | 6 | 3 | Actual |
35568 | 192.25 | 2025-02-28 | 92 | 3 | 11 | Actual |
24942 | 223.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
7615 | 1262.00 | 2022-12-31 | 76 | 6 | 7 | Actual |
2724 | 155.00 | 2022-08-31 | 67 | 1 | 6 | Actual |
16532 | 102.00 | 2023-09-30 | 82 | 1 | 3 | Actual |
18814 | 512.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
1821 | 38.00 | 2022-07-31 | 84 | 5 | 6 | Actual |
25875 | 19756.00 | 2024-06-29 | 18 | 7 | 4 | Actual |
29369 | 5081.00 | 2024-09-29 | 61 | 6 | 5 | Actual |
7590 | 27200.00 | 2022-12-31 | 60 | 6 | 7 | Budget |
23625 | 53820.00 | 2024-04-29 | 60 | 6 | 3 | Actual |
31118 | 16743.62 | 2024-10-30 | 19 | 7 | 11 | Actual |
18138 | 31512.00 | 2023-10-31 | 40 | 7 | 7 | Actual |
20091 | 457.00 | 2023-12-31 | 73 | 1 | 7 | Actual |
39317 | 7310.16 | 2025-05-31 | 57 | 6 | 13 | Actual |
5126 | 313.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
33751 | 140.00 | 2025-01-30 | 71 | 1 | 4 | Actual |
8921 | 166.24 | 2023-01-31 | 73 | 6 | 8 | Actual |
18557 | 448.00 | 2023-11-30 | 67 | 1 | 3 | Actual |
18849 | 101089.00 | 2023-11-30 | 35 | 7 | 5 | Actual |
20729 | 27734.00 | 2024-01-31 | 100 | 7 | 3 | Actual |
39375 | 128430.15 | 2025-05-31 | 46 | 7 | 13 | Actual |
3227 | 538.97 | 2022-08-31 | 92 | 1 | 8 | Actual |
360 | 499.00 | 2022-06-30 | 81 | 1 | 5 | Actual |
38485 | 1301.00 | 2025-05-31 | 80 | 6 | 5 | Actual |
7131 | 480.00 | 2022-12-31 | 65 | 6 | 5 | Budget |
22103 | 25454.00 | 2024-02-28 | 33 | 7 | 6 | Actual |
38574 | 53.00 | 2025-05-31 | 84 | 2 | 6 | Actual |
29146 | 960.00 | 2024-09-29 | 92 | 1 | 3 | Actual |
33322 | 515.66 | 2024-12-30 | 52 | 6 | 11 | Actual |
15084 | 4378.00 | 2023-07-31 | 23 | 7 | 7 | Actual |
21071 | 77.00 | 2024-01-31 | 85 | 6 | 6 | Actual |
38879 | 60776.46 | 2025-05-31 | 60 | 6 | 8 | Actual |
9874 | 181.00 | 2023-02-28 | 90 | 6 | 7 | Actual |
9293 | 19115.00 | 2023-02-28 | 24 | 7 | 4 | Actual |
4942 | 7062.00 | 2022-10-31 | 22 | 7 | 5 | Actual |
12819 | 343.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
10470 | 8.00 | 2023-03-31 | 96 | 1 | 5 | Actual |
34919 | 18.00 | 2025-02-28 | 96 | 1 | 4 | Actual |
30910 | 425.33 | 2024-10-30 | 67 | 6 | 8 | Actual |
15484 | 94723.00 | 2023-08-31 | 60 | 1 | 3 | Actual |
24518 | 41.19 | 2024-04-29 | 77 | 1 | 12 | Actual |
16809 | 139758.00 | 2023-09-30 | 29 | 7 | 5 | Actual |
17191 | 182.90 | 2023-09-30 | 83 | 6 | 8 | Actual |
33994 | 298.00 | 2025-01-30 | 76 | 3 | 6 | Actual |
13749 | 70.00 | 2023-06-30 | 71 | 6 | 5 | Actual |
27226 | -295.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
10314 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Budget |
28906 | 102.89 | 2024-08-30 | 89 | 1 | 12 | Actual |
12247 | 167.75 | 2023-04-30 | 92 | 2 | 8 | Actual |
21340 | 53.95 | 2024-01-31 | 84 | 1 | 11 | Actual |
3530 | 90.00 | 2022-09-30 | 76 | 7 | 3 | Budget |
16854 | 47.00 | 2023-09-30 | 67 | 2 | 6 | Actual |
11421 | 529.00 | 2023-04-30 | 73 | 1 | 4 | Actual |
15036 | 32775.00 | 2023-07-31 | 53 | 6 | 7 | Actual |
15872 | 1786.00 | 2023-08-31 | 61 | 4 | 6 | Actual |
4400 | 12848.29 | 2022-09-30 | 52 | 6 | 8 | Actual |
2364 | 209423.00 | 2022-08-31 | 4 | 7 | 3 | Actual |
33640 | 344.00 | 2025-01-30 | 83 | 1 | 3 | Actual |
2098 | 200.00 | 2022-07-31 | 83 | 1 | 8 | Budget |
6590 | 100.00 | 2022-11-30 | 85 | 1 | 8 | Budget |
33998 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
1672 | 100.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
30122 | 11223.31 | 2024-09-29 | 33 | 7 | 12 | Actual |
18047 | 32644.00 | 2023-10-31 | 46 | 7 | 6 | Actual |
10315 | 650.00 | 2023-03-31 | 81 | 1 | 4 | Actual |
5168 | 111.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
20081 | 19810.00 | 2023-12-31 | 100 | 7 | 6 | Actual |
30633 | 534.00 | 2024-10-30 | 92 | 3 | 6 | Actual |
10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
30254 | 363.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
23538 | 29.48 | 2024-03-30 | 66 | 6 | 12 | Actual |
29816 | 320076.74 | 2024-09-29 | 15 | 7 | 8 | Actual |
24264 | 234.42 | 2024-04-29 | 83 | 6 | 8 | Actual |
27281 | 77.00 | 2024-07-30 | 85 | 6 | 6 | Actual |
22991 | 60.00 | 2024-03-30 | 83 | 4 | 6 | Actual |
27684 | 181.61 | 2024-07-30 | 73 | 6 | 11 | Actual |
32100 | 343.32 | 2024-11-29 | 76 | 1 | 11 | Actual |
12544 | 200.00 | 2023-05-31 | 68 | 1 | 4 | Budget |
15313 | 110.34 | 2023-07-31 | 76 | 4 | 11 | Actual |
18677 | 209.00 | 2023-11-30 | 67 | 1 | 4 | Actual |
31166 | 8809.43 | 2024-10-30 | 60 | 2 | 12 | Actual |
16395 | 9699.88 | 2023-08-31 | 38 | 7 | 11 | Actual |
34449 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
12201 | 8.00 | 2023-04-30 | 96 | 1 | 8 | Actual |
29294 | 222.00 | 2024-09-29 | 83 | 6 | 4 | Actual |
4042 | 30.00 | 2022-09-30 | 71 | 5 | 6 | Budget |
11514 | 530500.00 | 2023-04-30 | 101 | 6 | 4 | Budget |
31144 | 122.04 | 2024-10-30 | 68 | 1 | 12 | Actual |
3109 | 480.00 | 2022-08-31 | 65 | 6 | 7 | Budget |
541 | 105.00 | 2022-06-30 | 76 | 2 | 6 | Actual |
37809 | 143.31 | 2025-04-30 | 89 | 1 | 11 | Actual |
13149 | 2500.00 | 2023-05-31 | 62 | 1 | 7 | Budget |
23283 | 43057.94 | 2024-03-30 | 19 | 7 | 8 | Actual |
14634 | 307.00 | 2023-07-31 | 73 | 1 | 4 | Actual |
17833 | 34101.00 | 2023-10-31 | 19 | 7 | 5 | Actual |
22871 | 120869.00 | 2024-03-30 | 15 | 7 | 5 | Actual |
32871 | 532.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
25913 | 644.00 | 2024-06-29 | 81 | 1 | 5 | Actual |
33497 | 10916.92 | 2024-12-30 | 33 | 7 | 12 | Actual |
25671 | 475000.00 | 2024-06-28 | 42 | 7 | 11 | Actual |
4897 | 300.00 | 2022-10-31 | 73 | 6 | 5 | Budget |
15983 | 31512.00 | 2023-08-31 | 40 | 7 | 6 | Actual |
30973 | 262.47 | 2024-10-30 | 73 | 1 | 11 | Actual |
36912 | 179.49 | 2025-03-31 | 78 | 6 | 12 | Actual |
24584 | 9.27 | 2024-04-29 | 85 | 6 | 12 | Actual |
19996 | 95.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
9743 | 201253.00 | 2023-02-28 | 101 | 6 | 6 | Actual |
34573 | 28.42 | 2025-01-30 | 71 | 2 | 12 | Actual |
9182 | 200.00 | 2023-02-28 | 68 | 1 | 4 | Budget |
14141 | 137.45 | 2023-06-30 | 83 | 2 | 8 | Actual |
18335 | 30.55 | 2023-10-31 | 85 | 3 | 11 | Actual |
35945 | 1418.00 | 2025-03-31 | 87 | 1 | 3 | Actual |
18236 | 28251.61 | 2023-10-31 | 8 | 7 | 8 | Actual |
19597 | 96.00 | 2023-12-31 | 82 | 1 | 3 | Actual |
39108 | 7.00 | 2025-05-31 | 96 | 6 | 11 | Actual |
7895 | 114.00 | 2023-01-31 | 83 | 1 | 3 | Actual |
13318 | 288.97 | 2023-05-31 | 83 | 1 | 8 | Actual |
17873 | 416.00 | 2023-10-31 | 87 | 1 | 6 | Actual |
6561 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
32859 | 29469.00 | 2024-12-30 | 60 | 3 | 6 | Actual |
26781 | 129.32 | 2024-06-29 | 85 | 6 | 13 | Actual |
34850 | 8835.00 | 2025-02-28 | 23 | 7 | 3 | Actual |
17734 | 12883.00 | 2023-10-31 | 7 | 7 | 4 | Actual |
26407 | 32060.77 | 2024-06-29 | 100 | 7 | 8 | Actual |
19650 | 70780.00 | 2023-12-31 | 14 | 7 | 3 | Actual |
29697 | 17287.00 | 2024-09-29 | 18 | 7 | 7 | Actual |
23749 | 364.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
9526 | 60.00 | 2023-02-28 | 83 | 2 | 6 | Budget |
27792 | 39932.35 | 2024-07-30 | 60 | 6 | 12 | Actual |
116 | 19218.00 | 2022-06-30 | 13 | 7 | 3 | Actual |
15025 | 261.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
23379 | 75.23 | 2024-03-30 | 89 | 3 | 11 | Actual |
5697 | 93.00 | 2022-11-30 | 74 | 6 | 3 | Actual |
16423 | 111.40 | 2023-08-31 | 90 | 1 | 12 | Actual |
38987 | 299.70 | 2025-05-31 | 87 | 2 | 11 | Actual |
15158 | 308791.68 | 2023-07-31 | 56 | 6 | 8 | Actual |
31548 | 192.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
6398 | 14019.00 | 2022-11-30 | 28 | 7 | 6 | Actual |
14369 | 40330.23 | 2023-06-30 | 15 | 7 | 11 | Actual |
18358 | 106.08 | 2023-10-31 | 81 | 4 | 11 | Actual |
38016 | 5285.96 | 2025-04-30 | 60 | 2 | 12 | Actual |
3553 | 142.00 | 2022-09-30 | 92 | 7 | 3 | Actual |
12303 | 380.00 | 2023-04-30 | 87 | 6 | 8 | Budget |
35040 | 157.00 | 2025-02-28 | 85 | 6 | 5 | Actual |
18445 | 3288.05 | 2023-10-31 | 22 | 7 | 11 | Actual |
1194 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
21637 | 537.00 | 2024-02-28 | 92 | 1 | 3 | Actual |
13157 | 200.00 | 2023-05-31 | 68 | 1 | 7 | Budget |
19669 | 37583.00 | 2023-12-31 | 40 | 7 | 3 | Actual |
294 | 3303.00 | 2022-06-30 | 94 | 6 | 4 | Actual |
9434 | 18680.00 | 2023-02-28 | 32 | 7 | 5 | Actual |
5239 | 310.00 | 2022-10-31 | 81 | 6 | 6 | Actual |
9563 | 306.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
10473 | 11200.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
22269 | 316.24 | 2024-02-28 | 65 | 6 | 8 | Actual |
6404 | 93651.00 | 2022-11-30 | 35 | 7 | 6 | Actual |
24989 | 22.00 | 2024-05-30 | 69 | 3 | 6 | Actual |
31330 | 199.50 | 2024-10-30 | 78 | 6 | 13 | Actual |
34961 | 13374.00 | 2025-02-28 | 8 | 7 | 4 | Actual |
14227 | 108.21 | 2023-06-30 | 73 | 1 | 11 | Actual |
22998 | 247.00 | 2024-03-30 | 92 | 4 | 6 | Actual |
212 | 1009.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
2970 | 359.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
9052 | 108.00 | 2023-02-28 | 67 | 6 | 3 | Actual |
25853 | 532.00 | 2024-06-29 | 81 | 6 | 4 | Actual |
31544 | 693.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
20715 | 74.00 | 2024-01-31 | 78 | 7 | 3 | Actual |
1898 | 483229.00 | 2022-07-31 | 4 | 7 | 6 | Actual |
15531 | 891.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
16039 | 230.00 | 2023-08-31 | 83 | 6 | 7 | Actual |
27344 | 348.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
33582 | 67.92 | 2024-12-30 | 82 | 6 | 13 | Actual |
3615 | 29120.00 | 2022-09-30 | 60 | 6 | 4 | Actual |
24594 | 8888.16 | 2024-04-29 | 4 | 7 | 12 | Actual |
11950 | 380.00 | 2023-04-30 | 72 | 6 | 6 | Budget |
36244 | 409.00 | 2025-03-31 | 81 | 1 | 6 | Actual |
37846 | 344.38 | 2025-04-30 | 65 | 3 | 11 | Actual |
36473 | 1111.00 | 2025-03-31 | 77 | 6 | 7 | Actual |
28140 | 242.00 | 2024-08-30 | 83 | 6 | 4 | Actual |
18488 | 1526.32 | 2023-10-31 | 12 | 2 | 12 | Actual |
25247 | 3319.32 | 2024-05-30 | 62 | 2 | 8 | Actual |
29939 | 82.68 | 2024-09-29 | 85 | 4 | 11 | Actual |
35777 | 278.00 | 2025-02-28 | 97 | 6 | 12 | Actual |
21780 | 497.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
17316 | 807.16 | 2023-09-30 | 62 | 4 | 11 | Actual |
9947 | 325.33 | 2023-02-28 | 84 | 1 | 8 | Actual |
4017 | 81.00 | 2022-09-30 | 85 | 4 | 6 | Actual |
37734 | 485.94 | 2025-04-30 | 67 | 6 | 8 | Actual |
30692 | 17728.00 | 2024-10-30 | 60 | 6 | 6 | Actual |
34128 | 1314.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
16906 | 197.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
219 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Actual |
7780 | 1655.66 | 2022-12-31 | 61 | 6 | 8 | Actual |
153 | 29.00 | 2022-06-30 | 68 | 7 | 3 | Actual |
31940 | 625909.00 | 2024-11-29 | 101 | 6 | 7 | Actual |
30457 | 42546.00 | 2024-10-30 | 40 | 7 | 4 | Actual |
573 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
20327 | 22.04 | 2023-12-31 | 67 | 2 | 11 | Actual |
26300 | 570.79 | 2024-06-29 | 78 | 1 | 8 | Actual |
23469 | 222.04 | 2024-03-30 | 92 | 6 | 11 | Actual |
16967 | 68.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
19771 | 14268.00 | 2023-12-31 | 18 | 7 | 4 | Actual |
24357 | 90.12 | 2024-04-29 | 92 | 2 | 11 | Actual |
13450 | 82972.32 | 2023-05-31 | 14 | 7 | 8 | Actual |
4560 | 100.00 | 2022-10-31 | 67 | 6 | 3 | Budget |
31607 | 1215.00 | 2024-11-29 | 87 | 1 | 5 | Actual |
1662 | 96.00 | 2022-07-31 | 74 | 2 | 6 | Actual |
36748 | 7481.75 | 2025-03-31 | 60 | 5 | 11 | Actual |
34800 | 109897.00 | 2025-02-28 | 12 | 2 | 3 | Actual |
37469 | 145.00 | 2025-04-30 | 73 | 4 | 6 | Actual |
20290 | 30036.49 | 2023-12-31 | 40 | 7 | 8 | Actual |
5769 | 13.00 | 2022-11-30 | 69 | 7 | 3 | Actual |
13824 | 348.00 | 2023-06-30 | 90 | 1 | 6 | Actual |
38110 | 2213.57 | 2025-04-30 | 62 | 1 | 13 | Actual |
15698 | 4784.00 | 2023-08-31 | 61 | 1 | 5 | Actual |
12423 | 173.00 | 2023-05-31 | 73 | 6 | 3 | Actual |
781 | 10564.00 | 2022-06-30 | 20 | 7 | 6 | Actual |
17605 | 303.00 | 2023-10-31 | 90 | 6 | 3 | Actual |
11178 | 546.55 | 2023-03-31 | 87 | 6 | 8 | Actual |
35327 | 84.00 | 2025-02-28 | 82 | 6 | 7 | Actual |
17788 | 17624.00 | 2023-10-31 | 52 | 6 | 5 | Actual |
5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
7576 | 360.00 | 2022-12-31 | 90 | 1 | 7 | Actual |
29431 | 260.00 | 2024-09-29 | 65 | 1 | 6 | Actual |
29452 | 499.00 | 2024-09-29 | 92 | 1 | 6 | Actual |
22317 | 89233.05 | 2024-02-28 | 35 | 7 | 8 | Actual |
6419 | 420.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
13153 | 480.00 | 2023-05-31 | 66 | 1 | 7 | Budget |
12020 | 368.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
8105 | 2400.00 | 2023-01-31 | 61 | 6 | 4 | Budget |
26054 | 90.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
2465 | 303.00 | 2022-08-31 | 78 | 1 | 4 | Actual |
9802 | 650.00 | 2023-02-28 | 81 | 1 | 7 | Budget |
20951 | 50.00 | 2024-01-31 | 73 | 2 | 6 | Actual |
1578 | 7062.00 | 2022-07-31 | 22 | 7 | 5 | Actual |
5527 | 1500.00 | 2022-10-31 | 54 | 6 | 8 | Budget |
32296 | 24.16 | 2024-11-29 | 69 | 1 | 12 | Actual |
22488 | 7810.48 | 2024-02-28 | 33 | 7 | 11 | Actual |
17025 | 204.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
31822 | 254.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
34779 | 347.00 | 2025-02-28 | 68 | 1 | 3 | Actual |
9205 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
6579 | 343.51 | 2022-11-30 | 78 | 1 | 8 | Actual |
35055 | 76321.00 | 2025-02-28 | 13 | 7 | 5 | Actual |
39163 | -134.34 | 2025-05-31 | 91 | 1 | 12 | Actual |
1507 | 800.00 | 2022-07-31 | 54 | 6 | 5 | Budget |
27764 | 51.82 | 2024-07-30 | 65 | 2 | 12 | Actual |
37142 | 69132.00 | 2025-04-30 | 13 | 7 | 3 | Actual |
20926 | 200.00 | 2024-01-31 | 76 | 1 | 6 | Actual |
19718 | 158.00 | 2023-12-31 | 84 | 1 | 4 | Actual |
20099 | 258.00 | 2023-12-31 | 83 | 1 | 7 | Actual |
9549 | 280.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
37964 | 71628.69 | 2025-04-30 | 13 | 7 | 11 | Actual |
38414 | 159573.00 | 2025-05-31 | 15 | 7 | 4 | Actual |
5509 | 100.00 | 2022-10-31 | 83 | 2 | 8 | Budget |
1536 | 175.00 | 2022-07-31 | 74 | 6 | 5 | Actual |
39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
16165 | -250.43 | 2023-08-31 | 91 | 6 | 8 | Actual |
4632 | 864.00 | 2022-10-31 | 61 | 7 | 3 | Actual |
9015 | 36.00 | 2023-02-28 | 82 | 1 | 3 | Actual |
Generated 2025-07-30 14:00:20.606 UTC