[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 7904 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10886 | 23573.00 | 2023-03-31 | 40 | 7 | 6 | Actual |
8748 | 468.00 | 2023-01-31 | 81 | 6 | 7 | Actual |
5778 | 200.00 | 2022-11-30 | 77 | 7 | 3 | Budget |
12555 | 950.00 | 2023-05-31 | 77 | 1 | 4 | Budget |
35194 | 18.00 | 2025-02-28 | 71 | 5 | 6 | Actual |
20905 | 22025.00 | 2024-01-31 | 33 | 7 | 5 | Actual |
7658 | 16551.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
29965 | 741.20 | 2024-09-29 | 76 | 6 | 11 | Actual |
30964 | 31261.98 | 2024-10-30 | 60 | 1 | 11 | Actual |
21742 | 244.00 | 2024-02-28 | 74 | 1 | 4 | Actual |
37773 | 36656.31 | 2025-04-30 | 24 | 7 | 8 | Actual |
6738 | 983294.07 | 2022-11-30 | 43 | 7 | 8 | Actual |
38877 | 303812.80 | 2025-05-31 | 56 | 6 | 8 | Actual |
13927 | 43.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
16596 | 227976.00 | 2023-09-30 | 29 | 7 | 3 | Actual |
26538 | 23.10 | 2024-06-29 | 89 | 5 | 11 | Actual |
10473 | 11200.00 | 2023-03-31 | 52 | 6 | 5 | Budget |
30417 | 1405.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
6120 | 90.00 | 2022-11-30 | 85 | 1 | 6 | Budget |
6937 | 280.00 | 2022-12-31 | 67 | 1 | 4 | Budget |
25079 | 378.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
30509 | 266.00 | 2024-10-30 | 78 | 6 | 5 | Actual |
34288 | 508.67 | 2025-01-30 | 74 | 6 | 8 | Actual |
2333 | 115.00 | 2022-08-31 | 74 | 6 | 3 | Actual |
438 | 38500.00 | 2022-06-30 | 99 | 6 | 5 | Actual |
4110 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
3905 | 134.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
6436 | 810.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
13896 | 87.00 | 2023-06-30 | 78 | 4 | 6 | Actual |
9590 | 15600.00 | 2023-02-28 | 60 | 4 | 6 | Budget |
5369 | 4100.00 | 2022-10-31 | 76 | 6 | 7 | Budget |
9480 | 123.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
30111 | 5255.11 | 2024-09-29 | 18 | 7 | 12 | Actual |
27234 | 64.00 | 2024-07-30 | 67 | 5 | 6 | Actual |
1428 | 9090.00 | 2022-07-31 | 7 | 7 | 4 | Actual |
8536 | 120.00 | 2023-01-31 | 73 | 5 | 6 | Budget |
37792 | 344.38 | 2025-04-30 | 66 | 1 | 11 | Actual |
29396 | 13.00 | 2024-09-29 | 96 | 6 | 5 | Actual |
7645 | 114457.00 | 2022-12-31 | 4 | 7 | 7 | Actual |
37180 | 251.00 | 2025-04-30 | 81 | 7 | 3 | Actual |
23988 | 109.00 | 2024-04-29 | 73 | 4 | 6 | Actual |
27577 | 60.33 | 2024-07-30 | 83 | 2 | 11 | Actual |
36441 | 1149.00 | 2025-03-31 | 81 | 1 | 7 | Actual |
34418 | 18894.73 | 2025-01-30 | 60 | 4 | 11 | Actual |
39258 | 374426.11 | 2025-05-31 | 46 | 7 | 12 | Actual |
21878 | 540.00 | 2024-02-28 | 87 | 6 | 5 | Actual |
38806 | 230568.00 | 2025-05-31 | 29 | 7 | 7 | Actual |
28524 | 213.00 | 2024-08-30 | 84 | 6 | 7 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
13915 | 53.00 | 2023-06-30 | 68 | 5 | 6 | Actual |
20222 | 141.99 | 2023-12-31 | 85 | 2 | 8 | Actual |
30304 | 273.00 | 2024-10-30 | 89 | 6 | 3 | Actual |
2774 | 40.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
8250 | 11514.00 | 2023-01-31 | 63 | 6 | 5 | Actual |
5407 | 30604.00 | 2022-10-31 | 19 | 7 | 7 | Actual |
18584 | 9129.00 | 2023-11-30 | 57 | 6 | 3 | Actual |
22205 | 20603.00 | 2024-02-28 | 100 | 7 | 7 | Actual |
13291 | 380.00 | 2023-05-31 | 65 | 1 | 8 | Budget |
31818 | 20845.00 | 2024-11-29 | 60 | 6 | 6 | Actual |
1522 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
9500 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
29158 | 8729.00 | 2024-09-29 | 63 | 6 | 3 | Actual |
23934 | 39.00 | 2024-04-29 | 73 | 2 | 6 | Actual |
23445 | 1508.23 | 2024-03-30 | 62 | 6 | 11 | Actual |
8872 | 623.82 | 2023-01-31 | 80 | 2 | 8 | Actual |
14189 | 1280226.45 | 2023-06-30 | 6 | 7 | 8 | Actual |
25878 | 81405.00 | 2024-06-29 | 21 | 7 | 4 | Actual |
6586 | 266.24 | 2022-11-30 | 83 | 1 | 8 | Actual |
12494 | 40.00 | 2023-05-31 | 67 | 7 | 3 | Budget |
5349 | 1411.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
31157 | 102.89 | 2024-10-30 | 85 | 1 | 12 | Actual |
34594 | 486.94 | 2025-01-30 | 54 | 6 | 12 | Actual |
10933 | -197.00 | 2023-03-31 | 91 | 1 | 7 | Actual |
26058 | 101.00 | 2024-06-29 | 74 | 3 | 6 | Actual |
37704 | 141.99 | 2025-04-30 | 71 | 2 | 8 | Actual |
4507 | 60.00 | 2022-10-31 | 71 | 1 | 3 | Budget |
28071 | 231.00 | 2024-08-30 | 74 | 7 | 3 | Actual |
27429 | 429.88 | 2024-07-30 | 83 | 1 | 8 | Actual |
28923 | 336.94 | 2024-08-30 | 74 | 2 | 12 | Actual |
38214 | 30759.72 | 2025-04-30 | 34 | 7 | 13 | Actual |
16047 | 114254.00 | 2023-08-31 | 94 | 6 | 7 | Actual |
20663 | 196.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
9699 | 177.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
27539 | 57.14 | 2024-07-30 | 69 | 1 | 11 | Actual |
18576 | 761.00 | 2023-11-30 | 92 | 1 | 3 | Actual |
14467 | 11.40 | 2023-06-30 | 84 | 6 | 12 | Actual |
39273 | 160.90 | 2025-05-31 | 78 | 1 | 13 | Actual |
13982 | 10603.00 | 2023-06-30 | 22 | 7 | 6 | Actual |
2116 | 2279.91 | 2022-07-31 | 61 | 2 | 8 | Actual |
30902 | 273097.08 | 2024-10-30 | 56 | 6 | 8 | Actual |
36296 | 589.00 | 2025-03-31 | 77 | 3 | 6 | Actual |
1785 | 7.00 | 2022-07-31 | 96 | 4 | 6 | Actual |
20886 | 349163.00 | 2024-01-31 | 101 | 6 | 5 | Actual |
6112 | 302.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
2456 | 500.00 | 2022-08-31 | 73 | 1 | 4 | Budget |
32619 | 9371.00 | 2024-12-30 | 61 | 1 | 4 | Actual |
4486 | 59814.32 | 2022-09-30 | 39 | 7 | 8 | Actual |
32693 | 87250.00 | 2024-12-30 | 21 | 7 | 4 | Actual |
28375 | 347.00 | 2024-08-30 | 87 | 4 | 6 | Actual |
26853 | 4779.00 | 2024-07-30 | 61 | 6 | 3 | Actual |
33412 | 99.70 | 2024-12-30 | 94 | 1 | 12 | Actual |
26739 | 459.16 | 2024-06-29 | 74 | 2 | 13 | Actual |
28633 | 138.96 | 2024-08-30 | 71 | 6 | 8 | Actual |
1720 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
22162 | 1029.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
32893 | 45.00 | 2024-12-30 | 71 | 4 | 6 | Actual |
37074 | 8255.00 | 2025-04-30 | 61 | 1 | 3 | Actual |
33830 | 46614.00 | 2025-01-30 | 38 | 7 | 4 | Actual |
31190 | 74.16 | 2024-10-30 | 92 | 2 | 12 | Actual |
28171 | 39512.00 | 2024-08-30 | 33 | 7 | 4 | Actual |
15854 | 150.00 | 2023-08-31 | 73 | 3 | 6 | Actual |
2629 | 5100.00 | 2022-08-31 | 57 | 6 | 5 | Budget |
24437 | -23.71 | 2024-04-29 | 91 | 5 | 11 | Actual |
33546 | 669.69 | 2024-12-30 | 77 | 2 | 13 | Actual |
3180 | 1163318.00 | 2022-08-31 | 43 | 7 | 7 | Actual |
23898 | 26522.00 | 2024-04-29 | 60 | 1 | 6 | Actual |
1856 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
28751 | 411.41 | 2024-08-30 | 77 | 3 | 11 | Actual |
17829 | 102065.00 | 2023-10-31 | 13 | 7 | 5 | Actual |
37319 | 55973.00 | 2025-04-30 | 60 | 6 | 5 | Actual |
6235 | 200.00 | 2022-11-30 | 66 | 4 | 6 | Budget |
21743 | 441.00 | 2024-02-28 | 76 | 1 | 4 | Actual |
24166 | 39785.00 | 2024-04-29 | 19 | 7 | 7 | Actual |
30851 | 201.08 | 2024-10-30 | 69 | 1 | 8 | Actual |
36011 | 58875.00 | 2025-03-31 | 38 | 7 | 3 | Actual |
27364 | 346.00 | 2024-07-30 | 74 | 6 | 7 | Actual |
13701 | 31058.00 | 2023-06-30 | 40 | 7 | 4 | Actual |
2818 | 473.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
28836 | 245.44 | 2024-08-30 | 73 | 6 | 11 | Actual |
7428 | 11.00 | 2022-12-31 | 82 | 5 | 6 | Actual |
28867 | 75977.71 | 2024-08-30 | 21 | 7 | 11 | Actual |
6640 | 380.00 | 2022-11-30 | 87 | 2 | 8 | Budget |
7386 | 74.00 | 2022-12-31 | 85 | 4 | 6 | Actual |
7247 | 272.00 | 2022-12-31 | 90 | 1 | 6 | Actual |
31820 | 1497.00 | 2024-11-29 | 62 | 6 | 6 | Actual |
36557 | 645.03 | 2025-03-31 | 74 | 2 | 8 | Actual |
10510 | 690.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
25188 | 606666.00 | 2024-05-30 | 101 | 6 | 7 | Actual |
15219 | 19296.90 | 2023-07-31 | 100 | 7 | 8 | Actual |
31222 | 243.32 | 2024-10-30 | 90 | 6 | 12 | Actual |
14792 | 52447.00 | 2023-07-31 | 21 | 7 | 5 | Actual |
11522 | 78955.00 | 2023-04-30 | 15 | 7 | 4 | Actual |
8371 | 424.00 | 2023-01-31 | 92 | 1 | 6 | Actual |
30775 | 630.00 | 2024-10-30 | 92 | 1 | 7 | Actual |
22893 | 24639.00 | 2024-03-30 | 60 | 1 | 6 | Actual |
23806 | 3893.00 | 2024-04-29 | 61 | 1 | 5 | Actual |
4895 | 1444.00 | 2022-10-31 | 72 | 6 | 5 | Actual |
14888 | -274.00 | 2023-07-31 | 91 | 3 | 6 | Actual |
37491 | 90.00 | 2025-04-30 | 67 | 5 | 6 | Actual |
28173 | 299473.00 | 2024-08-30 | 35 | 7 | 4 | Actual |
1203 | 50.00 | 2022-07-31 | 71 | 6 | 3 | Budget |
39117 | 53877.29 | 2025-05-31 | 14 | 7 | 11 | Actual |
33952 | 600.00 | 2025-01-30 | 92 | 1 | 6 | Actual |
29968 | 528.43 | 2024-09-29 | 80 | 6 | 11 | Actual |
20613 | 1200.00 | 2024-01-31 | 65 | 1 | 3 | Actual |
11665 | 26232.00 | 2023-04-30 | 19 | 7 | 5 | Actual |
39037 | 36.93 | 2025-05-31 | 82 | 4 | 11 | Actual |
16698 | 581.00 | 2023-09-30 | 97 | 6 | 4 | Actual |
22812 | 383.00 | 2024-03-30 | 76 | 1 | 5 | Actual |
12492 | 73.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
36880 | 109.27 | 2025-03-31 | 80 | 2 | 12 | Actual |
24394 | 12.46 | 2024-04-29 | 69 | 4 | 11 | Actual |
29938 | 92.25 | 2024-09-29 | 84 | 4 | 11 | Actual |
2046 | 8835.00 | 2022-07-31 | 20 | 7 | 7 | Actual |
20581 | 16937.24 | 2023-12-31 | 101 | 6 | 12 | Actual |
36751 | 105.02 | 2025-03-31 | 65 | 5 | 11 | Actual |
32639 | 437.00 | 2024-12-30 | 89 | 1 | 4 | Actual |
15173 | 10266.42 | 2023-07-31 | 76 | 6 | 8 | Actual |
11575 | 58.00 | 2023-04-30 | 82 | 1 | 5 | Actual |
18459 | 438943.52 | 2023-10-31 | 43 | 7 | 11 | Actual |
9619 | 215.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
14062 | 9.00 | 2023-06-30 | 96 | 6 | 7 | Actual |
36267 | 76.00 | 2025-03-31 | 76 | 2 | 6 | Actual |
24612 | 8031.76 | 2024-04-29 | 33 | 7 | 12 | Actual |
32372 | 24999.10 | 2024-11-29 | 34 | 7 | 12 | Actual |
14410 | 7.14 | 2023-06-30 | 85 | 1 | 12 | Actual |
7379 | 275.00 | 2022-12-31 | 81 | 4 | 6 | Actual |
18509 | 70.97 | 2023-10-31 | 80 | 6 | 12 | Actual |
37516 | 4748.00 | 2025-04-30 | 57 | 6 | 6 | Actual |
12199 | 402.60 | 2023-04-30 | 92 | 1 | 8 | Actual |
12610 | 400.00 | 2023-05-31 | 73 | 6 | 4 | Budget |
9121 | 4120.00 | 2023-02-28 | 60 | 7 | 3 | Actual |
9513 | 150.00 | 2023-02-28 | 74 | 2 | 6 | Actual |
38338 | -87.00 | 2025-05-31 | 91 | 7 | 3 | Actual |
6214 | 140.00 | 2022-11-30 | 83 | 3 | 6 | Actual |
37167 | 966.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
31796 | 124.00 | 2024-11-29 | 73 | 5 | 6 | Actual |
16816 | 26827.00 | 2023-09-30 | 38 | 7 | 5 | Actual |
16180 | 43057.94 | 2023-08-31 | 19 | 7 | 8 | Actual |
10302 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
33982 | 1167738.00 | 2025-01-30 | 11 | 3 | 6 | Actual |
9358 | 165000.00 | 2023-02-28 | 56 | 6 | 5 | Budget |
22075 | 71.00 | 2024-02-28 | 85 | 6 | 6 | Actual |
12574 | -232.00 | 2023-05-31 | 91 | 1 | 4 | Actual |
21880 | 211.00 | 2024-02-28 | 90 | 6 | 5 | Actual |
247 | 2000.00 | 2022-06-30 | 61 | 6 | 4 | Budget |
30844 | 106636.40 | 2024-10-30 | 60 | 1 | 8 | Actual |
10297 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
28061 | 18975.00 | 2024-08-30 | 60 | 7 | 3 | Actual |
9212 | -264.00 | 2023-02-28 | 91 | 1 | 4 | Actual |
10869 | 9604.00 | 2023-03-31 | 18 | 7 | 6 | Actual |
27103 | 13483.00 | 2024-07-30 | 20 | 7 | 5 | Actual |
32864 | 160.00 | 2024-12-30 | 67 | 3 | 6 | Actual |
38985 | 63.53 | 2025-05-31 | 84 | 2 | 11 | Actual |
2566 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
4822 | 2284.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
18291 | 219.91 | 2023-10-31 | 62 | 2 | 11 | Actual |
29478 | -106.00 | 2024-09-29 | 91 | 2 | 6 | Actual |
27850 | 188830.24 | 2024-07-30 | 46 | 7 | 12 | Actual |
23884 | 16301.00 | 2024-04-29 | 28 | 7 | 5 | Actual |
21967 | 129.00 | 2024-02-28 | 92 | 2 | 6 | Actual |
28989 | 1843.35 | 2024-08-30 | 23 | 7 | 12 | Actual |
20606 | 9314.76 | 2023-12-31 | 40 | 7 | 12 | Actual |
759 | 90.00 | 2022-06-30 | 85 | 6 | 6 | Budget |
28758 | 69.91 | 2024-08-30 | 85 | 3 | 11 | Actual |
10527 | 12261.00 | 2023-03-31 | 94 | 6 | 5 | Actual |
14643 | 187.00 | 2023-07-31 | 84 | 1 | 4 | Actual |
28473 | 6675.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
23362 | 111.40 | 2024-03-30 | 66 | 3 | 11 | Actual |
8973 | 19375.68 | 2023-01-31 | 33 | 7 | 8 | Actual |
14798 | 42698.00 | 2023-07-31 | 31 | 7 | 5 | Actual |
13795 | 45545.00 | 2023-06-30 | 39 | 7 | 5 | Actual |
36369 | 1099.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
1271 | 320.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
7411 | 12.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
38193 | 17000.00 | 2025-04-30 | 99 | 6 | 13 | Actual |
21539 | 2.89 | 2024-01-31 | 82 | 1 | 12 | Actual |
13833 | 81.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
12579 | 9294.00 | 2023-05-31 | 52 | 6 | 4 | Actual |
32121 | 142.25 | 2024-11-29 | 66 | 2 | 11 | Actual |
7968 | 200.00 | 2023-01-31 | 97 | 6 | 3 | Actual |
6923 | 114.00 | 2022-12-31 | 92 | 7 | 3 | Actual |
38187 | 234.59 | 2025-04-30 | 89 | 6 | 13 | Actual |
2109 | 437.45 | 2022-07-31 | 92 | 1 | 8 | Actual |
21032 | 133.00 | 2024-01-31 | 74 | 5 | 6 | Actual |
8608 | 32.00 | 2023-01-31 | 82 | 6 | 6 | Actual |
13182 | 200.00 | 2023-05-31 | 85 | 1 | 7 | Budget |
20687 | 6254.00 | 2024-01-31 | 23 | 7 | 3 | Actual |
22750 | 46.00 | 2024-03-30 | 71 | 6 | 4 | Actual |
1387 | 54.00 | 2022-07-31 | 69 | 6 | 4 | Actual |
25941 | 405.00 | 2024-06-29 | 72 | 6 | 5 | Actual |
12602 | 200.00 | 2023-05-31 | 67 | 6 | 4 | Budget |
21239 | 335.94 | 2024-01-31 | 73 | 2 | 8 | Actual |
2142 | 280.00 | 2022-07-31 | 81 | 2 | 8 | Budget |
15857 | 375.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
34646 | 11559.49 | 2025-01-30 | 32 | 7 | 12 | Actual |
20449 | 196.51 | 2023-12-31 | 77 | 6 | 11 | Actual |
31166 | 8809.43 | 2024-10-30 | 60 | 2 | 12 | Actual |
2836 | 173.00 | 2022-08-31 | 78 | 3 | 6 | Actual |
39151 | 261.40 | 2025-05-31 | 76 | 1 | 12 | Actual |
32833 | 690.00 | 2024-12-30 | 62 | 2 | 6 | Actual |
26215 | -324.00 | 2024-06-29 | 91 | 1 | 7 | Actual |
34161 | 836.00 | 2025-01-30 | 65 | 6 | 7 | Actual |
16912 | 126.00 | 2023-09-30 | 73 | 4 | 6 | Actual |
36248 | 120.00 | 2025-03-31 | 85 | 1 | 6 | Actual |
34447 | 543.32 | 2025-01-30 | 62 | 5 | 11 | Actual |
18425 | 81.61 | 2023-10-31 | 89 | 6 | 11 | Actual |
31589 | 6499.00 | 2024-11-29 | 62 | 1 | 5 | Actual |
18989 | 4.00 | 2023-11-30 | 96 | 5 | 6 | Actual |
685 | 243.00 | 2022-06-30 | 77 | 5 | 6 | Actual |
22686 | 76.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
15048 | 52.00 | 2023-07-31 | 69 | 6 | 7 | Actual |
24279 | 36344.18 | 2024-04-29 | 7 | 7 | 8 | Actual |
12706 | 200.00 | 2023-05-31 | 83 | 1 | 5 | Budget |
8466 | 276.00 | 2023-01-31 | 90 | 3 | 6 | Actual |
22858 | -173.00 | 2024-03-30 | 91 | 6 | 5 | Actual |
23955 | 1404.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
16456 | 3311.46 | 2023-08-31 | 56 | 6 | 12 | Actual |
26946 | 151.00 | 2024-07-30 | 69 | 1 | 4 | Actual |
24219 | 304.12 | 2024-04-29 | 67 | 2 | 8 | Actual |
5157 | 174.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
3801 | 10074.00 | 2022-09-30 | 94 | 6 | 5 | Actual |
7353 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
12119 | -136.00 | 2023-04-30 | 91 | 6 | 7 | Actual |
12525 | 124.00 | 2023-05-31 | 90 | 7 | 3 | Actual |
2191 | 284.42 | 2022-07-31 | 73 | 6 | 8 | Actual |
18289 | 3054.01 | 2023-10-31 | 60 | 2 | 11 | Actual |
34218 | 8554.27 | 2025-01-30 | 61 | 1 | 8 | Actual |
29060 | 35940.52 | 2024-08-30 | 54 | 6 | 13 | Actual |
12168 | 182.90 | 2023-04-30 | 68 | 1 | 8 | Actual |
30690 | 97870.00 | 2024-10-30 | 56 | 6 | 6 | Actual |
225 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
9801 | 637.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
1225 | 92.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
7093 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
34118 | 39513.00 | 2025-01-30 | 38 | 7 | 6 | Actual |
31870 | 182743.00 | 2024-11-29 | 37 | 7 | 6 | Actual |
28802 | 39.06 | 2024-08-30 | 73 | 5 | 11 | Actual |
32784 | 47217.00 | 2024-12-30 | 19 | 7 | 5 | Actual |
23950 | 2.00 | 2024-04-29 | 96 | 2 | 6 | Actual |
22298 | 966569.09 | 2024-02-28 | 6 | 7 | 8 | Actual |
11147 | 134.42 | 2023-03-31 | 67 | 6 | 8 | Actual |
31218 | 162.46 | 2024-10-30 | 84 | 6 | 12 | Actual |
22061 | 113.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
25914 | 67.00 | 2024-06-29 | 82 | 1 | 5 | Actual |
20741 | 446.00 | 2024-01-31 | 76 | 1 | 4 | Actual |
35535 | 70.97 | 2025-02-28 | 84 | 2 | 11 | Actual |
6484 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
1228 | 380.00 | 2022-07-31 | 87 | 6 | 3 | Budget |
12697 | 244.00 | 2023-05-31 | 78 | 1 | 5 | Actual |
20539 | 5.01 | 2023-12-31 | 83 | 2 | 12 | Actual |
18331 | 106.08 | 2023-10-31 | 81 | 3 | 11 | Actual |
28600 | 110.17 | 2024-08-30 | 71 | 2 | 8 | Actual |
25827 | 714.00 | 2024-06-29 | 92 | 1 | 4 | Actual |
33703 | 308802.00 | 2025-01-30 | 29 | 7 | 3 | Actual |
26978 | 264.00 | 2024-07-30 | 68 | 6 | 4 | Actual |
26659 | 42.25 | 2024-06-29 | 81 | 6 | 12 | Actual |
12185 | 480.00 | 2023-04-30 | 81 | 1 | 8 | Budget |
4378 | 100.00 | 2022-09-30 | 78 | 2 | 8 | Budget |
14344 | 556.09 | 2023-06-30 | 76 | 6 | 11 | Actual |
2481 | 386.00 | 2022-08-31 | 90 | 1 | 4 | Actual |
13577 | 188135.00 | 2023-06-30 | 37 | 7 | 3 | Actual |
9745 | 399924.00 | 2023-02-28 | 6 | 7 | 6 | Actual |
34364 | 8398.79 | 2025-01-30 | 60 | 2 | 11 | Actual |
27055 | 537.00 | 2024-07-30 | 92 | 1 | 5 | Actual |
12605 | 58.00 | 2023-05-31 | 69 | 6 | 4 | Actual |
28294 | 520.00 | 2024-08-30 | 87 | 1 | 6 | Actual |
23048 | 263.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
23265 | 682.91 | 2024-03-30 | 87 | 6 | 8 | Actual |
29351 | 84.00 | 2024-09-29 | 82 | 1 | 5 | Actual |
19317 | -29.03 | 2023-11-30 | 91 | 2 | 11 | Actual |
20311 | 86.93 | 2023-12-31 | 83 | 1 | 11 | Actual |
3369 | 21840.00 | 2022-09-30 | 60 | 1 | 3 | Actual |
32546 | 251.00 | 2024-12-30 | 78 | 6 | 3 | Actual |
11769 | 40.00 | 2023-04-30 | 84 | 2 | 6 | Budget |
37606 | 13604.00 | 2025-04-30 | 54 | 6 | 7 | Actual |
2136 | 578.36 | 2022-07-31 | 77 | 2 | 8 | Actual |
39312 | 5.00 | 2025-05-31 | 96 | 2 | 13 | Actual |
8782 | 18468.00 | 2023-01-31 | 24 | 7 | 7 | Actual |
37407 | 1177.00 | 2025-04-30 | 61 | 2 | 6 | Actual |
9591 | 1700.00 | 2023-02-28 | 61 | 4 | 6 | Actual |
13569 | 32033.00 | 2023-06-30 | 24 | 7 | 3 | Actual |
19485 | 3.95 | 2023-11-30 | 85 | 1 | 12 | Actual |
29790 | 622.30 | 2024-09-29 | 74 | 6 | 8 | Actual |
11331 | 6523.00 | 2023-04-30 | 8 | 7 | 3 | Actual |
16830 | 54.00 | 2023-09-30 | 71 | 1 | 6 | Actual |
25551 | 33.74 | 2024-05-30 | 80 | 1 | 12 | Actual |
32373 | 56325.21 | 2024-11-29 | 35 | 7 | 12 | Actual |
4874 | 8023.00 | 2022-10-31 | 57 | 6 | 5 | Actual |
9056 | 28.00 | 2023-02-28 | 71 | 6 | 3 | Actual |
27778 | 27.36 | 2024-07-30 | 83 | 2 | 12 | Actual |
27475 | 52897.52 | 2024-07-30 | 63 | 6 | 8 | Actual |
36610 | 708199.13 | 2025-03-31 | 101 | 6 | 8 | Actual |
36083 | 351.00 | 2025-03-31 | 68 | 6 | 4 | Actual |
11613 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
26364 | 64.72 | 2024-06-29 | 82 | 6 | 8 | Actual |
31895 | 316.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
24351 | 23.10 | 2024-04-29 | 84 | 2 | 11 | Actual |
32357 | 57320.98 | 2024-11-29 | 13 | 7 | 12 | Actual |
3450 | 100.00 | 2022-09-30 | 74 | 6 | 3 | Budget |
24486 | 12093.54 | 2024-04-29 | 19 | 7 | 11 | Actual |
12481 | -55258.00 | 2023-05-31 | 43 | 7 | 3 | Actual |
32474 | 63177.87 | 2024-11-29 | 13 | 7 | 13 | Actual |
24572 | 3.95 | 2024-04-29 | 71 | 6 | 12 | Actual |
9343 | 136.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
29785 | 276.84 | 2024-09-29 | 68 | 6 | 8 | Actual |
35925 | 76797.00 | 2025-03-31 | 60 | 1 | 3 | Actual |
19138 | 110566.00 | 2023-11-30 | 35 | 7 | 7 | Actual |
4198 | 60.00 | 2022-09-30 | 82 | 1 | 7 | Budget |
29319 | 6928.00 | 2024-09-29 | 23 | 7 | 4 | Actual |
17895 | 87.00 | 2023-10-31 | 81 | 2 | 6 | Actual |
31519 | 423.00 | 2024-11-29 | 94 | 1 | 4 | Actual |
16117 | 395.03 | 2023-08-31 | 73 | 2 | 8 | Actual |
2740 | 492.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
29433 | 125.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
28170 | 48951.00 | 2024-08-30 | 32 | 7 | 4 | Actual |
20000 | 15.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
16361 | 36.93 | 2023-08-31 | 84 | 6 | 11 | Actual |
13175 | 50.00 | 2023-05-31 | 82 | 1 | 7 | Actual |
38660 | 348.00 | 2025-05-31 | 92 | 5 | 6 | Actual |
34249 | 738.97 | 2025-01-30 | 66 | 2 | 8 | Actual |
27983 | 1784.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
35810 | 1217.06 | 2025-02-28 | 62 | 1 | 13 | Actual |
13592 | 25.00 | 2023-06-30 | 69 | 7 | 3 | Actual |
36093 | 811.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
858 | 28840.00 | 2022-06-30 | 60 | 6 | 7 | Actual |
21048 | 10225.00 | 2024-01-31 | 52 | 6 | 6 | Actual |
4627 | 16771.00 | 2022-10-31 | 43 | 7 | 3 | Actual |
30783 | 24114.00 | 2024-10-30 | 57 | 6 | 7 | Actual |
3043 | 36600.00 | 2022-08-31 | 60 | 1 | 7 | Budget |
11367 | 23.00 | 2023-04-30 | 68 | 7 | 3 | Actual |
24977 | -50.00 | 2024-05-30 | 91 | 2 | 6 | Actual |
31739 | 252.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
402 | 55.00 | 2022-06-30 | 69 | 6 | 5 | Actual |
Generated 2025-07-30 07:06:17.882 UTC