[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 717 > < TAKE 500 >
500 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3141 | 110.00 | 2022-08-31 | 85 | 6 | 7 | Actual |
10046 | 100.00 | 2023-02-28 | 78 | 6 | 8 | Budget |
21749 | 196.00 | 2024-02-28 | 83 | 1 | 4 | Actual |
36517 | 2076048.00 | 2025-03-31 | 46 | 7 | 7 | Actual |
14885 | 416.00 | 2023-07-31 | 87 | 3 | 6 | Actual |
16780 | 53.00 | 2023-09-30 | 82 | 6 | 5 | Actual |
29420 | 119024.00 | 2024-09-29 | 35 | 7 | 5 | Actual |
9480 | 123.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
5105 | 1685.00 | 2022-10-31 | 61 | 4 | 6 | Actual |
35198 | 197.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
5668 | 0.00 | 2022-11-30 | 54 | 6 | 3 | Budget |
9154 | 24.00 | 2023-02-28 | 83 | 7 | 3 | Actual |
31220 | 766.73 | 2024-10-30 | 87 | 6 | 12 | Actual |
21346 | 213.53 | 2024-01-31 | 92 | 1 | 11 | Actual |
2911 | 164.00 | 2022-08-31 | 65 | 5 | 6 | Actual |
26063 | 276.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
24707 | 153251.00 | 2024-05-30 | 35 | 7 | 3 | Actual |
5303 | 90.00 | 2022-10-31 | 71 | 1 | 7 | Budget |
36147 | 716.00 | 2025-03-31 | 76 | 1 | 5 | Actual |
34641 | 1861.43 | 2025-01-30 | 23 | 7 | 12 | Actual |
14993 | 19810.00 | 2023-07-31 | 28 | 7 | 6 | Actual |
9209 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
32655 | 708.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
39138 | 817472.95 | 2025-05-31 | 46 | 7 | 11 | Actual |
37641 | 1007057.00 | 2025-04-30 | 6 | 7 | 7 | Actual |
31433 | 481.00 | 2024-11-29 | 92 | 6 | 3 | Actual |
32994 | 83332.00 | 2024-12-30 | 37 | 7 | 6 | Actual |
37087 | 1906.00 | 2025-04-30 | 80 | 1 | 3 | Actual |
38530 | 1994.00 | 2025-05-31 | 61 | 1 | 6 | Actual |
15625 | 233.00 | 2023-08-31 | 89 | 1 | 4 | Actual |
24440 | 1.00 | 2024-04-29 | 96 | 5 | 11 | Actual |
37315 | 12486.00 | 2025-04-30 | 53 | 6 | 5 | Actual |
17434 | 125.23 | 2023-09-30 | 61 | 1 | 12 | Actual |
4926 | 7.00 | 2022-10-31 | 96 | 6 | 5 | Actual |
20311 | 86.93 | 2023-12-31 | 83 | 1 | 11 | Actual |
22946 | 1214948.00 | 2024-03-30 | 10 | 3 | 6 | Actual |
25579 | 15.65 | 2024-05-30 | 81 | 2 | 12 | Actual |
35879 | 4094.31 | 2025-02-28 | 76 | 6 | 13 | Actual |
25060 | 12537.00 | 2024-05-30 | 52 | 6 | 6 | Actual |
27871 | 62.66 | 2024-07-30 | 85 | 1 | 13 | Actual |
29527 | 76.00 | 2024-09-29 | 84 | 4 | 6 | Actual |
20749 | 192.00 | 2024-01-31 | 85 | 1 | 4 | Actual |
8494 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
842 | 750.00 | 2022-06-30 | 87 | 1 | 7 | Budget |
11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
8098 | 18982.00 | 2023-01-31 | 53 | 6 | 4 | Actual |
32833 | 690.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
11344 | 51687.00 | 2023-04-30 | 31 | 7 | 3 | Actual |
29678 | 237.00 | 2024-09-29 | 84 | 6 | 7 | Actual |
18642 | 440571.00 | 2023-11-30 | 43 | 7 | 3 | Actual |
26163 | 320272.00 | 2024-06-29 | 6 | 7 | 6 | Actual |
34339 | 681.62 | 2025-01-30 | 65 | 1 | 11 | Actual |
16110 | 4323.89 | 2023-08-31 | 62 | 2 | 8 | Actual |
14810 | 22604.00 | 2023-07-31 | 60 | 1 | 6 | Actual |
21125 | 56.00 | 2024-01-31 | 82 | 1 | 7 | Actual |
14580 | 80376.00 | 2023-07-31 | 21 | 7 | 3 | Actual |
15798 | 33.00 | 2023-08-31 | 71 | 1 | 6 | Actual |
6751 | 260.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
37492 | 68.00 | 2025-04-30 | 68 | 5 | 6 | Actual |
21810 | 20603.00 | 2024-02-28 | 28 | 7 | 4 | Actual |
11086 | 281.39 | 2023-03-31 | 66 | 2 | 8 | Actual |
36547 | 44327.66 | 2025-03-31 | 60 | 2 | 8 | Actual |
29206 | 43767.00 | 2024-09-29 | 34 | 7 | 3 | Actual |
36256 | 6943.00 | 2025-03-31 | 60 | 2 | 6 | Actual |
32439 | 33572.05 | 2024-11-29 | 60 | 6 | 13 | Actual |
6042 | 131.00 | 2022-11-30 | 85 | 6 | 5 | Actual |
11334 | 67844.00 | 2023-04-30 | 15 | 7 | 3 | Actual |
18154 | 1105.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
20674 | 367567.00 | 2024-01-31 | 101 | 6 | 3 | Actual |
37474 | 445.00 | 2025-04-30 | 80 | 4 | 6 | Actual |
20129 | 691.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
5791 | 36.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
38433 | 98718.00 | 2025-05-31 | 43 | 7 | 4 | Actual |
1852 | 280.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
19396 | 49.70 | 2023-11-30 | 89 | 5 | 11 | Actual |
23763 | 47.00 | 2024-04-29 | 82 | 6 | 4 | Actual |
10495 | 80.00 | 2023-03-31 | 71 | 6 | 5 | Budget |
13931 | 154.00 | 2023-06-30 | 90 | 5 | 6 | Actual |
14625 | 47499.00 | 2023-07-31 | 60 | 1 | 4 | Actual |
31122 | 1843.35 | 2024-10-30 | 23 | 7 | 11 | Actual |
18162 | 1228.38 | 2023-10-31 | 87 | 1 | 8 | Actual |
13919 | 141.00 | 2023-06-30 | 74 | 5 | 6 | Actual |
36551 | 670.79 | 2025-03-31 | 66 | 2 | 8 | Actual |
1913 | 144108.00 | 2022-07-31 | 29 | 7 | 6 | Actual |
36158 | 459.00 | 2025-03-31 | 90 | 1 | 5 | Actual |
33953 | 15.00 | 2025-01-30 | 96 | 1 | 6 | Actual |
23785 | 45468.00 | 2024-04-29 | 19 | 7 | 4 | Actual |
12374 | 36.00 | 2023-05-31 | 82 | 1 | 3 | Actual |
23160 | 72608.00 | 2024-03-30 | 14 | 7 | 7 | Actual |
6638 | 108.66 | 2022-11-30 | 85 | 2 | 8 | Actual |
17925 | 125.00 | 2023-10-31 | 83 | 3 | 6 | Actual |
9839 | 234.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
36969 | 587.23 | 2025-03-31 | 77 | 1 | 13 | Actual |
13039 | 68.00 | 2023-05-31 | 84 | 5 | 6 | Actual |
6843 | 278.00 | 2022-12-31 | 90 | 6 | 3 | Actual |
37479 | 81.00 | 2025-04-30 | 85 | 4 | 6 | Actual |
31075 | 3963.60 | 2024-10-30 | 54 | 6 | 11 | Actual |
34877 | 377.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
39284 | 213.54 | 2025-05-31 | 92 | 1 | 13 | Actual |
33146 | 217.75 | 2024-12-30 | 94 | 2 | 8 | Actual |
26228 | 17115.00 | 2024-06-29 | 63 | 6 | 7 | Actual |
27544 | 698.64 | 2024-07-30 | 77 | 1 | 11 | Actual |
471 | 20800.00 | 2022-06-30 | 60 | 1 | 6 | Actual |
20113 | 68325.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
28000 | 135925.00 | 2024-08-30 | 56 | 6 | 3 | Actual |
599 | 37.00 | 2022-06-30 | 82 | 3 | 6 | Actual |
18017 | 10.00 | 2023-10-31 | 96 | 6 | 6 | Actual |
32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
25873 | 50567.00 | 2024-06-29 | 14 | 7 | 4 | Actual |
17989 | 29953.00 | 2023-10-31 | 57 | 6 | 6 | Actual |
23737 | 317.00 | 2024-04-29 | 94 | 1 | 4 | Actual |
11673 | 35956.00 | 2023-04-30 | 31 | 7 | 5 | Actual |
11751 | 125.00 | 2023-04-30 | 73 | 2 | 6 | Actual |
27754 | 114.59 | 2024-07-30 | 89 | 1 | 12 | Actual |
32344 | 149.70 | 2024-11-29 | 89 | 6 | 12 | Actual |
17805 | 266.00 | 2023-10-31 | 74 | 6 | 5 | Actual |
38552 | -275.00 | 2025-05-31 | 91 | 1 | 6 | Actual |
17395 | 288.00 | 2023-09-30 | 87 | 6 | 11 | Actual |
29577 | 228.00 | 2024-09-29 | 73 | 6 | 6 | Actual |
8044 | 54.00 | 2023-01-31 | 94 | 7 | 3 | Actual |
11767 | 68.00 | 2023-04-30 | 83 | 2 | 6 | Actual |
29381 | 2258.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
32511 | 401.00 | 2024-12-30 | 78 | 1 | 3 | Actual |
5077 | 280.00 | 2022-10-31 | 76 | 3 | 6 | Budget |
31105 | 64025.36 | 2024-10-30 | 94 | 6 | 11 | Actual |
20978 | 46.00 | 2024-01-31 | 71 | 3 | 6 | Actual |
6239 | 73.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
17309 | 90.12 | 2023-09-30 | 90 | 3 | 11 | Actual |
15606 | 2748.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
19663 | 35324.00 | 2023-12-31 | 33 | 7 | 3 | Actual |
1702 | 200.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
31053 | 29.48 | 2024-10-30 | 69 | 4 | 11 | Actual |
38953 | 745.45 | 2025-05-31 | 80 | 1 | 11 | Actual |
9583 | 176.00 | 2023-02-28 | 89 | 3 | 6 | Actual |
16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
10263 | 40.00 | 2023-03-31 | 78 | 7 | 3 | Budget |
13371 | 117.75 | 2023-05-31 | 85 | 2 | 8 | Actual |
19531 | 6.08 | 2023-11-30 | 71 | 6 | 12 | Actual |
24089 | 111416.00 | 2024-04-29 | 39 | 7 | 6 | Actual |
9395 | 500.00 | 2023-02-28 | 81 | 6 | 5 | Actual |
35860 | 4.00 | 2025-02-28 | 96 | 2 | 13 | Actual |
37583 | 82.00 | 2025-04-30 | 69 | 1 | 7 | Actual |
16969 | 29.00 | 2023-09-30 | 71 | 6 | 6 | Actual |
33238 | 236.93 | 2024-12-30 | 94 | 1 | 11 | Actual |
31244 | 9088.16 | 2024-10-30 | 28 | 7 | 12 | Actual |
25872 | 73552.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
7942 | 750.00 | 2023-01-31 | 76 | 6 | 3 | Budget |
21906 | 19116.00 | 2024-02-28 | 33 | 7 | 5 | Actual |
35083 | 187.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
35334 | -306.00 | 2025-02-28 | 91 | 6 | 7 | Actual |
37450 | 34.00 | 2025-04-30 | 82 | 3 | 6 | Actual |
15340 | 67.78 | 2023-07-31 | 67 | 6 | 11 | Actual |
39394 | 6901.00 | 2025-06-29 | 93 | 7 | 8 | Actual |
19461 | 52995.36 | 2023-11-30 | 39 | 7 | 11 | Actual |
3961 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
27264 | 342.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
22698 | 75.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
15971 | 4378.00 | 2023-08-31 | 23 | 7 | 6 | Actual |
8840 | -238.31 | 2023-01-31 | 91 | 1 | 8 | Actual |
26632 | 174.17 | 2024-06-29 | 90 | 1 | 12 | Actual |
32704 | 102856.00 | 2024-12-30 | 37 | 7 | 4 | Actual |
20343 | 41.19 | 2023-12-31 | 89 | 2 | 11 | Actual |
19175 | 6749.69 | 2023-11-30 | 61 | 2 | 8 | Actual |
33770 | 102885.00 | 2025-01-30 | 12 | 2 | 4 | Actual |
26054 | 90.00 | 2024-06-29 | 68 | 3 | 6 | Actual |
11557 | 200.00 | 2023-04-30 | 68 | 1 | 5 | Budget |
38983 | 20.97 | 2025-05-31 | 82 | 2 | 11 | Actual |
22725 | 211.00 | 2024-03-30 | 83 | 1 | 4 | Actual |
21103 | 28230.00 | 2024-01-31 | 38 | 7 | 6 | Actual |
23818 | 191.00 | 2024-04-29 | 78 | 1 | 5 | Actual |
14203 | 187727.31 | 2023-06-30 | 29 | 7 | 8 | Actual |
30324 | 21397.00 | 2024-10-30 | 22 | 7 | 3 | Actual |
3086 | 444.00 | 2022-08-31 | 92 | 1 | 7 | Actual |
21014 | 69.00 | 2024-01-31 | 84 | 4 | 6 | Actual |
18652 | 18.00 | 2023-11-30 | 71 | 7 | 3 | Actual |
21886 | 43000.00 | 2024-02-28 | 99 | 6 | 5 | Actual |
22233 | 243643.50 | 2024-02-28 | 12 | 2 | 8 | Actual |
9412 | 7.00 | 2023-02-28 | 96 | 6 | 5 | Actual |
22172 | 388.00 | 2024-02-28 | 92 | 6 | 7 | Actual |
16747 | 160.00 | 2023-09-30 | 84 | 1 | 5 | Actual |
32071 | 124857.95 | 2024-11-29 | 21 | 7 | 8 | Actual |
13838 | 55.00 | 2023-06-30 | 73 | 2 | 6 | Actual |
8837 | 650.00 | 2023-01-31 | 87 | 1 | 8 | Budget |
16708 | 14268.00 | 2023-09-30 | 18 | 7 | 4 | Actual |
36439 | 446.00 | 2025-03-31 | 78 | 1 | 7 | Actual |
26642 | 3971.05 | 2024-06-29 | 60 | 6 | 12 | Actual |
13758 | 33.00 | 2023-06-30 | 82 | 6 | 5 | Actual |
28712 | 10879.69 | 2024-08-30 | 60 | 2 | 11 | Actual |
32960 | 37.00 | 2024-12-30 | 82 | 6 | 6 | Actual |
19559 | 1114.61 | 2023-11-30 | 15 | 7 | 12 | Actual |
27847 | 37056.77 | 2024-07-30 | 39 | 7 | 12 | Actual |
17997 | 80.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
829 | 859.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
39022 | 2184.84 | 2025-05-31 | 61 | 4 | 11 | Actual |
14082 | 51712.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
9291 | 9416.00 | 2023-02-28 | 22 | 7 | 4 | Actual |
20798 | 6732.00 | 2024-01-31 | 8 | 7 | 4 | Actual |
29608 | 14830.00 | 2024-09-29 | 22 | 7 | 6 | Actual |
37494 | 28.00 | 2025-04-30 | 71 | 5 | 6 | Actual |
30199 | 466.17 | 2024-09-29 | 72 | 6 | 13 | Actual |
1431 | 28435.00 | 2022-07-31 | 14 | 7 | 4 | Actual |
32572 | 23708.00 | 2024-12-30 | 20 | 7 | 3 | Actual |
10585 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
24880 | 2645.00 | 2024-05-30 | 76 | 6 | 5 | Actual |
32770 | 556.00 | 2024-12-30 | 92 | 6 | 5 | Actual |
19249 | 11708.88 | 2023-11-30 | 22 | 7 | 8 | Actual |
2335 | 750.00 | 2022-08-31 | 76 | 6 | 3 | Budget |
17579 | 134925.00 | 2023-10-31 | 56 | 6 | 3 | Actual |
30216 | 4.00 | 2024-09-29 | 96 | 6 | 13 | Actual |
11565 | 392.00 | 2023-04-30 | 76 | 1 | 5 | Actual |
14783 | 680659.00 | 2023-07-31 | 6 | 7 | 5 | Actual |
32192 | 122.04 | 2024-11-29 | 89 | 4 | 11 | Actual |
23284 | 13648.31 | 2024-03-30 | 20 | 7 | 8 | Actual |
11712 | 480.00 | 2023-04-30 | 80 | 1 | 6 | Budget |
12615 | 2000.00 | 2023-05-31 | 76 | 6 | 4 | Budget |
1067 | 198.05 | 2022-06-30 | 73 | 6 | 8 | Actual |
12397 | 78900.00 | 2023-05-31 | 56 | 6 | 3 | Budget |
12238 | 80.00 | 2023-04-30 | 84 | 2 | 8 | Budget |
34070 | 200.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
38836 | 470.79 | 2025-05-31 | 83 | 1 | 8 | Actual |
28250 | 110169.00 | 2024-08-30 | 13 | 7 | 5 | Actual |
33412 | 99.70 | 2024-12-30 | 94 | 1 | 12 | Actual |
8188 | 3296.00 | 2023-01-31 | 61 | 1 | 5 | Actual |
2377 | 25636.00 | 2022-08-31 | 24 | 7 | 3 | Actual |
6694 | 43.51 | 2022-11-30 | 82 | 6 | 8 | Actual |
16784 | 675.00 | 2023-09-30 | 87 | 6 | 5 | Actual |
9974 | 50.00 | 2023-02-28 | 71 | 2 | 8 | Budget |
5622 | 462.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
17679 | 456.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
36642 | 640.13 | 2025-03-31 | 65 | 1 | 11 | Actual |
10882 | 47535.00 | 2023-03-31 | 35 | 7 | 6 | Actual |
22167 | 180.00 | 2024-02-28 | 85 | 6 | 7 | Actual |
35366 | -383002.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
1640 | 73.00 | 2022-07-31 | 94 | 1 | 6 | Actual |
32865 | 123.00 | 2024-12-30 | 68 | 3 | 6 | Actual |
35830 | 106.52 | 2025-02-28 | 90 | 1 | 13 | Actual |
22874 | 10058.00 | 2024-03-30 | 20 | 7 | 5 | Actual |
3557 | 46640.00 | 2022-09-30 | 60 | 1 | 4 | Actual |
11407 | 3200.00 | 2023-04-30 | 62 | 1 | 4 | Budget |
30172 | 225.82 | 2024-09-29 | 78 | 2 | 13 | Actual |
14394 | 27.36 | 2023-06-30 | 65 | 1 | 12 | Actual |
33689 | 416170.00 | 2025-01-30 | 6 | 7 | 3 | Actual |
34346 | 377.36 | 2025-01-30 | 74 | 1 | 11 | Actual |
3810 | 6860.00 | 2022-09-30 | 8 | 7 | 5 | Actual |
32485 | 62600.66 | 2024-11-29 | 29 | 7 | 13 | Actual |
23452 | 29.48 | 2024-03-30 | 71 | 6 | 11 | Actual |
14347 | 230.55 | 2023-06-30 | 80 | 6 | 11 | Actual |
9653 | 120.00 | 2023-02-28 | 73 | 5 | 6 | Budget |
25042 | 18.00 | 2024-05-30 | 71 | 5 | 6 | Actual |
22794 | 99355.00 | 2024-03-30 | 37 | 7 | 4 | Actual |
26357 | 523.82 | 2024-06-29 | 73 | 6 | 8 | Actual |
19263 | 1423090.74 | 2023-11-30 | 43 | 7 | 8 | Actual |
22802 | 3766.00 | 2024-03-30 | 61 | 1 | 5 | Actual |
10127 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
22671 | 38095.00 | 2024-03-30 | 33 | 7 | 3 | Actual |
25436 | 34.80 | 2024-05-30 | 83 | 4 | 11 | Actual |
33928 | 24971.00 | 2025-01-30 | 60 | 1 | 6 | Actual |
28791 | 120.97 | 2024-08-30 | 94 | 4 | 11 | Actual |
19074 | 228.00 | 2023-11-30 | 89 | 1 | 7 | Actual |
18893 | 74.00 | 2023-11-30 | 73 | 2 | 6 | Actual |
34980 | 44186.00 | 2025-02-28 | 38 | 7 | 4 | Actual |
27132 | 133.00 | 2024-07-30 | 74 | 1 | 6 | Actual |
38071 | 199.70 | 2025-04-30 | 89 | 6 | 12 | Actual |
11156 | 220.00 | 2023-03-31 | 73 | 6 | 8 | Budget |
10481 | 2600.00 | 2023-03-31 | 61 | 6 | 5 | Budget |
31172 | 64.59 | 2024-10-30 | 68 | 2 | 12 | Actual |
15194 | 46538.31 | 2023-07-31 | 7 | 7 | 8 | Actual |
1872 | 107.00 | 2022-07-31 | 78 | 6 | 6 | Actual |
26890 | 117004.00 | 2024-07-30 | 15 | 7 | 3 | Actual |
31777 | 22.00 | 2024-11-29 | 82 | 4 | 6 | Actual |
8609 | 30.00 | 2023-01-31 | 82 | 6 | 6 | Budget |
35387 | 410.18 | 2025-02-28 | 84 | 1 | 8 | Actual |
20489 | 8767.94 | 2023-12-31 | 38 | 7 | 11 | Actual |
26564 | 65.65 | 2024-06-29 | 78 | 6 | 11 | Actual |
25230 | 435.94 | 2024-05-30 | 78 | 1 | 8 | Actual |
21258 | 57902.16 | 2024-01-31 | 53 | 6 | 8 | Actual |
9024 | 215.00 | 2023-02-28 | 89 | 1 | 3 | Actual |
4305 | 44545.85 | 2022-09-30 | 60 | 1 | 8 | Actual |
18230 | 1570.00 | 2023-10-31 | 97 | 6 | 8 | Actual |
31436 | 1252.00 | 2024-11-29 | 97 | 6 | 3 | Actual |
12221 | 120.00 | 2023-04-30 | 73 | 2 | 8 | Budget |
30403 | 5246.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
256 | 343.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
4650 | 90.00 | 2022-10-31 | 76 | 7 | 3 | Budget |
23189 | 260.18 | 2024-03-30 | 68 | 1 | 8 | Actual |
39229 | 427.00 | 2025-05-31 | 97 | 6 | 12 | Actual |
36170 | 5093.00 | 2025-03-31 | 61 | 6 | 5 | Actual |
19217 | 257.15 | 2023-11-30 | 73 | 6 | 8 | Actual |
9375 | 203.00 | 2023-02-28 | 67 | 6 | 5 | Actual |
37141 | 9601.00 | 2025-04-30 | 8 | 7 | 3 | Actual |
31246 | 45477.14 | 2024-10-30 | 31 | 7 | 12 | Actual |
24509 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
5048 | 70.00 | 2022-10-31 | 89 | 2 | 6 | Actual |
22951 | 428.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
30971 | 36.93 | 2024-10-30 | 69 | 1 | 11 | Actual |
7823 | 91.99 | 2022-12-31 | 89 | 6 | 8 | Actual |
26708 | 67.92 | 2024-06-29 | 68 | 1 | 13 | Actual |
6746 | 1900.00 | 2022-12-31 | 62 | 1 | 3 | Budget |
31559 | 757498.00 | 2024-11-29 | 4 | 7 | 4 | Actual |
12115 | 630.00 | 2023-04-30 | 87 | 6 | 7 | Actual |
28829 | 409.28 | 2024-08-30 | 65 | 6 | 11 | Actual |
22245 | 398.06 | 2024-02-28 | 76 | 2 | 8 | Actual |
12273 | 100.00 | 2023-04-30 | 67 | 6 | 8 | Budget |
21484 | 42.25 | 2024-01-31 | 85 | 6 | 11 | Actual |
24895 | 9.00 | 2024-05-30 | 96 | 6 | 5 | Actual |
34098 | 9249.00 | 2025-01-30 | 7 | 7 | 6 | Actual |
34583 | 35.87 | 2025-01-30 | 84 | 2 | 12 | Actual |
6948 | 577.00 | 2022-12-31 | 76 | 1 | 4 | Actual |
15253 | 16.72 | 2023-07-31 | 67 | 2 | 11 | Actual |
21055 | 148.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
17301 | 163.53 | 2023-09-30 | 80 | 3 | 11 | Actual |
22705 | 37.00 | 2024-03-30 | 94 | 7 | 3 | Actual |
10484 | 9600.00 | 2023-03-31 | 63 | 6 | 5 | Budget |
16095 | 940.49 | 2023-08-31 | 81 | 1 | 8 | Actual |
33510 | 259.15 | 2024-12-30 | 65 | 1 | 13 | Actual |
34306 | 34500.00 | 2025-01-30 | 99 | 6 | 8 | Actual |
26839 | 1350.00 | 2024-07-30 | 87 | 1 | 3 | Actual |
25586 | 75.23 | 2024-05-30 | 90 | 2 | 12 | Actual |
28237 | 238.00 | 2024-08-30 | 89 | 6 | 5 | Actual |
9033 | 7689.00 | 2023-02-28 | 53 | 6 | 3 | Actual |
31524 | 75.00 | 2024-11-29 | 54 | 6 | 4 | Actual |
6677 | 470.79 | 2022-11-30 | 72 | 6 | 8 | Actual |
3194 | 376.85 | 2022-08-31 | 67 | 1 | 8 | Actual |
17386 | 434.81 | 2023-09-30 | 76 | 6 | 11 | Actual |
20606 | 9314.76 | 2023-12-31 | 40 | 7 | 12 | Actual |
23413 | 363.53 | 2024-03-30 | 61 | 5 | 11 | Actual |
4581 | 200.00 | 2022-10-31 | 81 | 6 | 3 | Budget |
8238 | 1.00 | 2023-01-31 | 54 | 6 | 5 | Actual |
4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
39233 | 324389.78 | 2025-05-31 | 6 | 7 | 12 | Actual |
5242 | 100.00 | 2022-10-31 | 83 | 6 | 6 | Budget |
12046 | 53.00 | 2023-04-30 | 82 | 1 | 7 | Actual |
20821 | 553708.00 | 2024-01-31 | 46 | 7 | 4 | Actual |
6033 | 459.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
14339 | 10.33 | 2023-06-30 | 69 | 6 | 11 | Actual |
37741 | 6993.64 | 2025-04-30 | 76 | 6 | 8 | Actual |
38405 | 1059.00 | 2025-05-31 | 97 | 6 | 4 | Actual |
28872 | 79570.33 | 2024-08-30 | 29 | 7 | 11 | Actual |
36382 | 114.00 | 2025-03-31 | 78 | 6 | 6 | Actual |
26237 | 450.00 | 2024-06-29 | 74 | 6 | 7 | Actual |
32270 | 5149.79 | 2024-11-29 | 20 | 7 | 11 | Actual |
22757 | 571.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
31961 | 179392.00 | 2024-11-29 | 35 | 7 | 7 | Actual |
34239 | 614.73 | 2025-01-30 | 90 | 1 | 8 | Actual |
2833 | 620.00 | 2022-08-31 | 77 | 3 | 6 | Actual |
36685 | 57.14 | 2025-03-31 | 84 | 2 | 11 | Actual |
23835 | 2252.00 | 2024-04-29 | 54 | 6 | 5 | Actual |
35206 | 208.00 | 2025-02-28 | 87 | 5 | 6 | Actual |
7386 | 74.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
32521 | -468.00 | 2024-12-30 | 91 | 1 | 3 | Actual |
615 | 16692.00 | 2022-06-30 | 60 | 4 | 6 | Actual |
10901 | 200.00 | 2023-03-31 | 67 | 1 | 7 | Budget |
34759 | 7150.51 | 2025-01-30 | 28 | 7 | 13 | Actual |
14633 | 66.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
35599 | 503.96 | 2025-02-28 | 61 | 5 | 11 | Actual |
31133 | 76263.88 | 2024-10-30 | 39 | 7 | 11 | Actual |
36020 | 185.00 | 2025-03-31 | 66 | 7 | 3 | Actual |
25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
20525 | 17.78 | 2023-12-31 | 65 | 2 | 12 | Actual |
30593 | 193.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
31506 | 1710.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
10149 | 6384.00 | 2023-03-31 | 53 | 6 | 3 | Actual |
31037 | 102.89 | 2024-10-30 | 84 | 3 | 11 | Actual |
17540 | 28653.42 | 2023-09-30 | 35 | 7 | 12 | Actual |
16642 | 146.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
5168 | 111.00 | 2022-10-31 | 73 | 5 | 6 | Actual |
11682 | 760334.00 | 2023-04-30 | 43 | 7 | 5 | Actual |
24974 | 76.00 | 2024-05-30 | 87 | 2 | 6 | Actual |
30737 | 25784.00 | 2024-10-30 | 28 | 7 | 6 | Actual |
16579 | 45000.00 | 2023-09-30 | 99 | 6 | 3 | Actual |
19241 | 28400.10 | 2023-11-30 | 8 | 7 | 8 | Actual |
18538 | 6624.29 | 2023-10-31 | 28 | 7 | 12 | Actual |
16284 | 679.50 | 2023-08-31 | 62 | 4 | 11 | Actual |
11773 | 234.00 | 2023-04-30 | 87 | 2 | 6 | Actual |
4491 | 20460.00 | 2022-10-31 | 60 | 1 | 3 | Actual |
38187 | 234.59 | 2025-04-30 | 89 | 6 | 13 | Actual |
2728 | 32.00 | 2022-08-31 | 71 | 1 | 6 | Actual |
25637 | 1358.23 | 2024-05-30 | 23 | 7 | 12 | Actual |
4620 | 27972.00 | 2022-10-31 | 33 | 7 | 3 | Actual |
21057 | 60.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
36804 | 212.47 | 2025-03-31 | 92 | 6 | 11 | Actual |
25445 | 3.00 | 2024-05-30 | 96 | 4 | 11 | Actual |
10640 | 10.00 | 2023-03-31 | 82 | 2 | 6 | Budget |
37825 | 53.95 | 2025-04-30 | 73 | 2 | 11 | Actual |
17592 | 414.00 | 2023-10-31 | 73 | 6 | 3 | Actual |
32117 | 16337.23 | 2024-11-29 | 60 | 2 | 11 | Actual |
31993 | 823.82 | 2024-11-29 | 92 | 1 | 8 | Actual |
33730 | 224.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
16645 | 317.00 | 2023-09-30 | 73 | 1 | 4 | Actual |
21769 | 383.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
29982 | 27000.00 | 2024-09-29 | 99 | 6 | 11 | Actual |
3701 | 3080.00 | 2022-09-30 | 61 | 1 | 5 | Actual |
18113 | 954555.00 | 2023-10-31 | 101 | 6 | 7 | Actual |
28356 | 1497.00 | 2024-08-30 | 61 | 4 | 6 | Actual |
23163 | 39785.00 | 2024-03-30 | 19 | 7 | 7 | Actual |
4122 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
20461 | 163.53 | 2023-12-31 | 92 | 6 | 11 | Actual |
26587 | 42313.25 | 2024-06-29 | 15 | 7 | 11 | Actual |
10943 | 44840.00 | 2023-03-31 | 56 | 6 | 7 | Actual |
34463 | 28.42 | 2025-01-30 | 84 | 5 | 11 | Actual |
28042 | 78696.00 | 2024-08-30 | 19 | 7 | 3 | Actual |
35216 | 13085.00 | 2025-02-28 | 57 | 6 | 6 | Actual |
39351 | 14838.37 | 2025-05-31 | 7 | 7 | 13 | Actual |
30118 | 7671.11 | 2024-09-29 | 28 | 7 | 12 | Actual |
25757 | 20974.00 | 2024-06-29 | 22 | 7 | 3 | Actual |
2626 | 71400.00 | 2022-08-31 | 56 | 6 | 5 | Budget |
5270 | 89984.00 | 2022-10-31 | 21 | 7 | 6 | Actual |
6927 | 45100.00 | 2022-12-31 | 60 | 1 | 4 | Budget |
277 | 749.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
35678 | 13019.09 | 2025-02-28 | 32 | 7 | 11 | Actual |
39107 | 10915.86 | 2025-05-31 | 94 | 6 | 11 | Actual |
23738 | 15.00 | 2024-04-29 | 96 | 1 | 4 | Actual |
920 | 9604.00 | 2022-06-30 | 18 | 7 | 7 | Actual |
36357 | 153.00 | 2025-03-31 | 89 | 5 | 6 | Actual |
21557 | 25.23 | 2024-01-31 | 63 | 6 | 12 | Actual |
27645 | 103.95 | 2024-07-30 | 66 | 5 | 11 | Actual |
36452 | 17.00 | 2025-03-31 | 96 | 1 | 7 | Actual |
31155 | 128.42 | 2024-10-30 | 83 | 1 | 12 | Actual |
38070 | 766.73 | 2025-04-30 | 87 | 6 | 12 | Actual |
2567 | 17423.00 | 2022-08-31 | 34 | 7 | 4 | Actual |
1153 | 303.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
25191 | 33598.00 | 2024-05-30 | 7 | 7 | 7 | Actual |
9180 | 220.00 | 2023-02-28 | 67 | 1 | 4 | Actual |
36990 | 169.68 | 2025-03-31 | 68 | 2 | 13 | Actual |
6234 | 200.00 | 2022-11-30 | 65 | 4 | 6 | Budget |
5612 | 1390055.14 | 2022-10-31 | 43 | 7 | 8 | Actual |
367 | 200.00 | 2022-06-30 | 85 | 1 | 5 | Budget |
18331 | 106.08 | 2023-10-31 | 81 | 3 | 11 | Actual |
9148 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
20031 | 24.00 | 2023-12-31 | 69 | 6 | 6 | Actual |
35484 | 104872.73 | 2025-02-28 | 39 | 7 | 8 | Actual |
33476 | 348.00 | 2024-12-30 | 97 | 6 | 12 | Actual |
4765 | 200.00 | 2022-10-31 | 78 | 6 | 4 | Budget |
38703 | 40642.00 | 2025-05-31 | 14 | 7 | 6 | Actual |
31865 | 159458.00 | 2024-11-29 | 31 | 7 | 6 | Actual |
10528 | 7.00 | 2023-03-31 | 96 | 6 | 5 | Actual |
8704 | 43751.00 | 2023-01-31 | 52 | 6 | 7 | Actual |
10028 | 167.75 | 2023-02-28 | 67 | 6 | 8 | Actual |
24134 | 50.00 | 2024-04-29 | 69 | 6 | 7 | Actual |
5008 | 9600.00 | 2022-10-31 | 60 | 2 | 6 | Budget |
29210 | 93887.00 | 2024-09-29 | 39 | 7 | 3 | Actual |
7706 | 200.00 | 2022-12-31 | 83 | 1 | 8 | Budget |
33580 | 1094.25 | 2024-12-30 | 80 | 6 | 13 | Actual |
27226 | -295.00 | 2024-07-30 | 91 | 4 | 6 | Actual |
31205 | 230.55 | 2024-10-30 | 68 | 6 | 12 | Actual |
16903 | 16175.00 | 2023-09-30 | 60 | 4 | 6 | Actual |
12559 | 1085.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
18654 | 310.00 | 2023-11-30 | 74 | 7 | 3 | Actual |
6705 | -156.49 | 2022-11-30 | 91 | 6 | 8 | Actual |
16044 | 297.00 | 2023-08-31 | 90 | 6 | 7 | Actual |
32388 | 24.06 | 2024-11-29 | 69 | 1 | 13 | Actual |
18917 | 118.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
33706 | 52747.00 | 2025-01-30 | 33 | 7 | 3 | Actual |
28896 | 310.34 | 2024-08-30 | 76 | 1 | 12 | Actual |
16964 | 189.00 | 2023-09-30 | 65 | 6 | 6 | Actual |
12605 | 58.00 | 2023-05-31 | 69 | 6 | 4 | Actual |
20020 | 29.00 | 2023-12-31 | 54 | 6 | 6 | Actual |
27795 | 10378.61 | 2024-07-30 | 63 | 6 | 12 | Actual |
4987 | 511.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
20089 | 70.00 | 2023-12-31 | 69 | 1 | 7 | Actual |
2219 | 62608.31 | 2022-07-31 | 94 | 6 | 8 | Actual |
7486 | 30.00 | 2022-12-31 | 82 | 6 | 6 | Budget |
18326 | 182.68 | 2023-10-31 | 74 | 3 | 11 | Actual |
38031 | 65.65 | 2025-04-30 | 81 | 2 | 12 | Actual |
9961 | 3746.61 | 2023-02-28 | 61 | 2 | 8 | Actual |
13549 | -261.00 | 2023-06-30 | 91 | 6 | 3 | Actual |
19701 | 6712.00 | 2023-12-31 | 61 | 1 | 4 | Actual |
24334 | 690.13 | 2024-04-29 | 61 | 2 | 11 | Actual |
6348 | 380.00 | 2022-11-30 | 72 | 6 | 6 | Budget |
10966 | 228.00 | 2023-03-31 | 72 | 6 | 7 | Actual |
9836 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
35703 | 597.58 | 2025-02-28 | 80 | 1 | 12 | Actual |
28334 | 246.00 | 2024-08-30 | 67 | 3 | 6 | Actual |
15352 | 23.10 | 2023-07-31 | 82 | 6 | 11 | Actual |
3720 | 371.00 | 2022-09-30 | 76 | 1 | 5 | Actual |
13982 | 10603.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
30673 | 221.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
17657 | 41.00 | 2023-10-31 | 83 | 7 | 3 | Actual |
35506 | 146.51 | 2025-02-28 | 83 | 1 | 11 | Actual |
22533 | 56.08 | 2024-02-28 | 65 | 6 | 12 | Actual |
2237 | 3682.97 | 2022-07-31 | 23 | 7 | 8 | Actual |
30727 | 62944.00 | 2024-10-30 | 13 | 7 | 6 | Actual |
12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
26037 | 21.00 | 2024-06-29 | 83 | 2 | 6 | Actual |
10559 | 497272.00 | 2023-03-31 | 46 | 7 | 5 | Actual |
36765 | 43.31 | 2025-03-31 | 83 | 5 | 11 | Actual |
16112 | 613.21 | 2023-08-31 | 66 | 2 | 8 | Actual |
37636 | 12.00 | 2025-04-30 | 96 | 6 | 7 | Actual |
20593 | 3288.05 | 2023-12-31 | 22 | 7 | 12 | Actual |
342 | 152.00 | 2022-06-30 | 68 | 1 | 5 | Actual |
20251 | 614.73 | 2023-12-31 | 81 | 6 | 8 | Actual |
5771 | 16.00 | 2022-11-30 | 71 | 7 | 3 | Actual |
13841 | 116.00 | 2023-06-30 | 77 | 2 | 6 | Actual |
2741 | 550.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
11831 | 1951.00 | 2023-04-30 | 61 | 4 | 6 | Actual |
35538 | 89.06 | 2025-02-28 | 89 | 2 | 11 | Actual |
16582 | 844659.00 | 2023-09-30 | 6 | 7 | 3 | Actual |
33938 | 158.00 | 2025-01-30 | 74 | 1 | 6 | Actual |
35109 | 151.00 | 2025-02-28 | 65 | 2 | 6 | Actual |
Generated 2025-07-30 13:27:25.377 UTC