[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '4' > SHUFFLE SKIP 3492
419 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5891 | 617.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
33823 | 285468.00 | 2025-01-30 | 29 | 7 | 4 | Actual |
9197 | 1155.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
3590 | 280.00 | 2022-09-30 | 83 | 1 | 4 | Budget |
23791 | 20603.00 | 2024-04-29 | 28 | 7 | 4 | Actual |
30397 | 13431.00 | 2024-10-30 | 53 | 6 | 4 | Actual |
4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
8069 | 624.00 | 2023-01-31 | 76 | 1 | 4 | Actual |
15688 | 31303.00 | 2023-08-31 | 34 | 7 | 4 | Actual |
37263 | 76019.00 | 2025-04-30 | 14 | 7 | 4 | Actual |
2512 | 380.00 | 2022-08-31 | 72 | 6 | 4 | Budget |
22723 | 582.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
25869 | 510784.00 | 2024-06-29 | 6 | 7 | 4 | Actual |
8094 | 124016.00 | 2023-01-31 | 12 | 2 | 4 | Actual |
10354 | 200.00 | 2023-03-31 | 67 | 6 | 4 | Budget |
8087 | 950.00 | 2023-01-31 | 87 | 1 | 4 | Budget |
296 | 95.00 | 2022-06-30 | 97 | 6 | 4 | Actual |
5808 | 2937.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
5911 | 63000.00 | 2022-11-30 | 99 | 6 | 4 | Actual |
6950 | 1039.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
3692 | 25896.00 | 2022-09-30 | 38 | 7 | 4 | Actual |
30380 | 1556.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
15632 | 10480.00 | 2023-08-31 | 52 | 6 | 4 | Actual |
18738 | 12575.00 | 2023-11-30 | 7 | 7 | 4 | Actual |
26963 | 619.00 | 2024-07-30 | 92 | 1 | 4 | Actual |
7031 | 285.00 | 2022-12-31 | 92 | 6 | 4 | Actual |
14633 | 66.00 | 2023-07-31 | 71 | 1 | 4 | Actual |
26939 | 85284.00 | 2024-07-30 | 60 | 1 | 4 | Actual |
20765 | 2225.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
21784 | 85.00 | 2024-02-28 | 84 | 6 | 4 | Actual |
3618 | 3203.00 | 2022-09-30 | 61 | 6 | 4 | Actual |
21783 | 103.00 | 2024-02-28 | 83 | 6 | 4 | Actual |
25820 | 270.00 | 2024-06-29 | 83 | 1 | 4 | Actual |
21780 | 497.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
4810 | 153560.00 | 2022-10-31 | 35 | 7 | 4 | Actual |
3694 | 25161.00 | 2022-09-30 | 40 | 7 | 4 | Actual |
10302 | 400.00 | 2023-03-31 | 73 | 1 | 4 | Budget |
23795 | 24935.00 | 2024-04-29 | 33 | 7 | 4 | Actual |
16705 | 72970.00 | 2023-09-30 | 13 | 7 | 4 | Actual |
33828 | 179918.00 | 2025-01-30 | 35 | 7 | 4 | Actual |
6996 | 280.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
15610 | 127.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
4690 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
6933 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
2573 | 164474.00 | 2022-08-31 | 43 | 7 | 4 | Actual |
37194 | 10399.00 | 2025-04-30 | 61 | 1 | 4 | Actual |
10288 | 4532.00 | 2023-03-31 | 61 | 1 | 4 | Actual |
2472 | 200.00 | 2022-08-31 | 83 | 1 | 4 | Budget |
213 | 950.00 | 2022-06-30 | 77 | 1 | 4 | Budget |
6945 | 500.00 | 2022-12-31 | 73 | 1 | 4 | Budget |
21807 | 12118.00 | 2024-02-28 | 22 | 7 | 4 | Actual |
12624 | 50.00 | 2023-05-31 | 82 | 6 | 4 | Budget |
14628 | 414.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
12641 | 63000.00 | 2023-05-31 | 99 | 6 | 4 | Actual |
31548 | 192.00 | 2024-11-29 | 85 | 6 | 4 | Actual |
18706 | 2757.00 | 2023-11-30 | 62 | 6 | 4 | Actual |
297 | 63000.00 | 2022-06-30 | 99 | 6 | 4 | Actual |
17727 | 30631.00 | 2023-10-31 | 94 | 6 | 4 | Actual |
14640 | 577.00 | 2023-07-31 | 81 | 1 | 4 | Actual |
308 | 34976.00 | 2022-06-30 | 19 | 7 | 4 | Actual |
29278 | 11853.00 | 2024-09-29 | 63 | 6 | 4 | Actual |
9169 | 45100.00 | 2023-02-28 | 60 | 1 | 4 | Budget |
36085 | 152.00 | 2025-03-31 | 71 | 6 | 4 | Actual |
11468 | 22102.00 | 2023-04-30 | 63 | 6 | 4 | Actual |
27030 | 28213.00 | 2024-07-30 | 100 | 7 | 4 | Actual |
18713 | 60.00 | 2023-11-30 | 71 | 6 | 4 | Actual |
3566 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
17719 | 137.00 | 2023-10-31 | 83 | 6 | 4 | Actual |
1340 | 280.00 | 2022-07-31 | 78 | 1 | 4 | Budget |
38427 | 56432.00 | 2025-05-31 | 34 | 7 | 4 | Actual |
5883 | 200.00 | 2022-11-30 | 74 | 6 | 4 | Budget |
3575 | 443.00 | 2022-09-30 | 73 | 1 | 4 | Actual |
29262 | 1620.00 | 2024-09-29 | 87 | 1 | 4 | Actual |
32626 | 148.00 | 2024-12-30 | 71 | 1 | 4 | Actual |
264 | 380.00 | 2022-06-30 | 72 | 6 | 4 | Budget |
8131 | 636.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
11449 | 11.00 | 2023-04-30 | 96 | 1 | 4 | Actual |
23738 | 15.00 | 2024-04-29 | 96 | 1 | 4 | Actual |
10416 | 61116.00 | 2023-03-31 | 35 | 7 | 4 | Actual |
23797 | 190705.00 | 2024-04-29 | 35 | 7 | 4 | Actual |
26950 | 972.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
11527 | 9510.00 | 2023-04-30 | 22 | 7 | 4 | Actual |
4716 | 1080.00 | 2022-10-31 | 87 | 1 | 4 | Actual |
16681 | 203.00 | 2023-09-30 | 74 | 6 | 4 | Actual |
3594 | 200.00 | 2022-09-30 | 85 | 1 | 4 | Budget |
26962 | -371.00 | 2024-07-30 | 91 | 1 | 4 | Actual |
22763 | 527.00 | 2024-03-30 | 87 | 6 | 4 | Actual |
25824 | 348.00 | 2024-06-29 | 89 | 1 | 4 | Actual |
27026 | 77481.00 | 2024-07-30 | 39 | 7 | 4 | Actual |
11414 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
257 | 182.00 | 2022-06-30 | 67 | 6 | 4 | Actual |
271 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
15638 | 3481.00 | 2023-08-31 | 61 | 6 | 4 | Actual |
15611 | 35.00 | 2023-08-31 | 69 | 1 | 4 | Actual |
22780 | 14268.00 | 2024-03-30 | 18 | 7 | 4 | Actual |
6953 | 278.00 | 2022-12-31 | 78 | 1 | 4 | Actual |
19715 | 570.00 | 2023-12-31 | 81 | 1 | 4 | Actual |
2575 | 16893.00 | 2022-08-31 | 100 | 7 | 4 | Actual |
30433 | 573514.00 | 2024-10-30 | 4 | 7 | 4 | Actual |
28149 | 12.00 | 2024-08-30 | 96 | 6 | 4 | Actual |
1390 | 380.00 | 2022-07-31 | 72 | 6 | 4 | Budget |
20806 | 12240.00 | 2024-01-31 | 22 | 7 | 4 | Actual |
5894 | 50.00 | 2022-11-30 | 82 | 6 | 4 | Budget |
215 | 277.00 | 2022-06-30 | 78 | 1 | 4 | Actual |
2493 | 24240.00 | 2022-08-31 | 60 | 6 | 4 | Actual |
4720 | -236.00 | 2022-10-31 | 91 | 1 | 4 | Actual |
24790 | 497.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
31522 | 43426.00 | 2024-11-29 | 52 | 6 | 4 | Actual |
24809 | 7496.00 | 2024-05-30 | 8 | 7 | 4 | Actual |
289 | 630.00 | 2022-06-30 | 87 | 6 | 4 | Actual |
29247 | 666.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
15662 | -230.00 | 2023-08-31 | 91 | 6 | 4 | Actual |
11410 | 880.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
21800 | 56553.00 | 2024-02-28 | 13 | 7 | 4 | Actual |
28146 | -242.00 | 2024-08-30 | 91 | 6 | 4 | Actual |
9229 | 2300.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
1438 | 3888.00 | 2022-07-31 | 23 | 7 | 4 | Actual |
29249 | 146.00 | 2024-09-29 | 69 | 1 | 4 | Actual |
2499 | 6200.00 | 2022-08-31 | 63 | 6 | 4 | Budget |
25879 | 16948.00 | 2024-06-29 | 22 | 7 | 4 | Actual |
305 | 16229.00 | 2022-06-30 | 14 | 7 | 4 | Actual |
7039 | 448804.00 | 2022-12-31 | 6 | 7 | 4 | Actual |
8122 | 759.00 | 2023-01-31 | 72 | 6 | 4 | Actual |
17733 | 465672.00 | 2023-10-31 | 6 | 7 | 4 | Actual |
22749 | 29.00 | 2024-03-30 | 69 | 6 | 4 | Actual |
1366 | 7866.00 | 2022-07-31 | 53 | 6 | 4 | Actual |
2489 | 63500.00 | 2022-08-31 | 56 | 6 | 4 | Budget |
8092 | 109.00 | 2023-01-31 | 94 | 1 | 4 | Actual |
36053 | 963.00 | 2025-03-31 | 73 | 1 | 4 | Actual |
8176 | 19393.00 | 2023-01-31 | 33 | 7 | 4 | Actual |
28153 | 820595.00 | 2024-08-30 | 4 | 7 | 4 | Actual |
34924 | 145753.00 | 2025-02-28 | 56 | 6 | 4 | Actual |
286 | 132.00 | 2022-06-30 | 85 | 6 | 4 | Actual |
1406 | 50.00 | 2022-07-31 | 82 | 6 | 4 | Budget |
23720 | 76.00 | 2024-04-29 | 71 | 1 | 4 | Actual |
313 | 20310.00 | 2022-06-30 | 24 | 7 | 4 | Actual |
22772 | 257906.00 | 2024-03-30 | 101 | 6 | 4 | Actual |
3616 | 27400.00 | 2022-09-30 | 60 | 6 | 4 | Budget |
24807 | 374829.00 | 2024-05-30 | 6 | 7 | 4 | Actual |
8108 | 2329.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
30456 | 82301.00 | 2024-10-30 | 39 | 7 | 4 | Actual |
32703 | 111110.00 | 2024-12-30 | 35 | 7 | 4 | Actual |
3580 | 970.00 | 2022-09-30 | 77 | 1 | 4 | Actual |
14670 | 2606.00 | 2023-07-31 | 76 | 6 | 4 | Actual |
212 | 1009.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
12582 | 4647.00 | 2023-05-31 | 53 | 6 | 4 | Actual |
16702 | 501517.00 | 2023-09-30 | 6 | 7 | 4 | Actual |
29290 | 279.00 | 2024-09-29 | 78 | 6 | 4 | Actual |
3633 | 60.00 | 2022-09-30 | 71 | 6 | 4 | Budget |
14714 | 430024.00 | 2023-07-31 | 43 | 7 | 4 | Actual |
18751 | 186348.00 | 2023-11-30 | 29 | 7 | 4 | Actual |
250 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
301 | 172658.00 | 2022-06-30 | 6 | 7 | 4 | Actual |
11478 | 90.00 | 2023-04-30 | 71 | 6 | 4 | Budget |
2479 | 850.00 | 2022-08-31 | 87 | 1 | 4 | Budget |
34902 | 702.00 | 2025-02-28 | 73 | 1 | 4 | Actual |
27012 | 18768.00 | 2024-07-30 | 20 | 7 | 4 | Actual |
2552 | 37335.00 | 2022-08-31 | 13 | 7 | 4 | Actual |
2454 | 55.00 | 2022-08-31 | 71 | 1 | 4 | Actual |
232 | -216.00 | 2022-06-30 | 91 | 1 | 4 | Actual |
34910 | 451.00 | 2025-02-28 | 83 | 1 | 4 | Actual |
25808 | 408.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
303 | 3453.00 | 2022-06-30 | 8 | 7 | 4 | Actual |
27024 | 238046.00 | 2024-07-30 | 37 | 7 | 4 | Actual |
14648 | -346.00 | 2023-07-31 | 91 | 1 | 4 | Actual |
2460 | 550.00 | 2022-08-31 | 76 | 1 | 4 | Budget |
5896 | 200.00 | 2022-11-30 | 83 | 6 | 4 | Budget |
7037 | 153400.00 | 2022-12-31 | 101 | 6 | 4 | Budget |
30449 | 77506.00 | 2024-10-30 | 31 | 7 | 4 | Actual |
5866 | 10200.00 | 2022-11-30 | 63 | 6 | 4 | Budget |
34969 | 16948.00 | 2025-02-28 | 22 | 7 | 4 | Actual |
4775 | 153.00 | 2022-10-31 | 84 | 6 | 4 | Actual |
17701 | 3830.00 | 2023-10-31 | 61 | 6 | 4 | Actual |
22747 | 135.00 | 2024-03-30 | 67 | 6 | 4 | Actual |
26944 | 684.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
36117 | 19558.00 | 2025-03-31 | 20 | 7 | 4 | Actual |
24825 | 25713.00 | 2024-05-30 | 34 | 7 | 4 | Actual |
328 | -27492.00 | 2022-06-30 | 46 | 7 | 4 | Actual |
18737 | 437061.00 | 2023-11-30 | 6 | 7 | 4 | Actual |
4713 | 200.00 | 2022-10-31 | 84 | 1 | 4 | Budget |
3584 | 1131.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
38371 | 15975.00 | 2025-05-31 | 52 | 6 | 4 | Actual |
5875 | 37.00 | 2022-11-30 | 69 | 6 | 4 | Actual |
12658 | 17590.00 | 2023-05-31 | 28 | 7 | 4 | Actual |
19750 | 33.00 | 2023-12-31 | 82 | 6 | 4 | Actual |
3674 | 47301.00 | 2022-09-30 | 13 | 7 | 4 | Actual |
20781 | 42.00 | 2024-01-31 | 82 | 6 | 4 | Actual |
21764 | 31717.00 | 2024-02-28 | 60 | 6 | 4 | Actual |
37232 | 456.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
10322 | 200.00 | 2023-03-31 | 85 | 1 | 4 | Budget |
3628 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
38418 | 89307.00 | 2025-05-31 | 21 | 7 | 4 | Actual |
27005 | 19245.00 | 2024-07-30 | 7 | 7 | 4 | Actual |
4735 | 29760.00 | 2022-10-31 | 60 | 6 | 4 | Actual |
23744 | 19558.00 | 2024-04-29 | 57 | 6 | 4 | Actual |
13656 | 304.00 | 2023-06-30 | 73 | 6 | 4 | Actual |
37242 | 1386.00 | 2025-04-30 | 80 | 6 | 4 | Actual |
285 | 145.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
6977 | 10700.00 | 2022-12-31 | 53 | 6 | 4 | Budget |
28169 | 82051.00 | 2024-08-30 | 31 | 7 | 4 | Actual |
22771 | 63000.00 | 2024-03-30 | 99 | 6 | 4 | Actual |
18695 | -359.00 | 2023-11-30 | 91 | 1 | 4 | Actual |
218 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
28155 | 26494.00 | 2024-08-30 | 7 | 7 | 4 | Actual |
39382 | 14578.00 | 2025-06-29 | 93 | 7 | 4 | Actual |
37246 | 288.00 | 2025-04-30 | 84 | 6 | 4 | Actual |
10409 | 21106.00 | 2023-03-31 | 24 | 7 | 4 | Actual |
11497 | 50.00 | 2023-04-30 | 82 | 6 | 4 | Budget |
7050 | 3926.00 | 2022-12-31 | 23 | 7 | 4 | Actual |
18755 | 28758.00 | 2023-11-30 | 34 | 7 | 4 | Actual |
8083 | 200.00 | 2023-01-31 | 84 | 1 | 4 | Budget |
9211 | 330.00 | 2023-02-28 | 90 | 1 | 4 | Actual |
3671 | 303211.00 | 2022-09-30 | 6 | 7 | 4 | Actual |
29303 | 11.00 | 2024-09-29 | 96 | 6 | 4 | Actual |
19763 | 231770.00 | 2023-12-31 | 101 | 6 | 4 | Actual |
3664 | 5821.00 | 2022-09-30 | 94 | 6 | 4 | Actual |
16719 | 27705.00 | 2023-09-30 | 33 | 7 | 4 | Actual |
29286 | 486.00 | 2024-09-29 | 73 | 6 | 4 | Actual |
30377 | 642.00 | 2024-10-30 | 73 | 1 | 4 | Actual |
9269 | 650.00 | 2023-02-28 | 87 | 6 | 4 | Budget |
24824 | 26320.00 | 2024-05-30 | 33 | 7 | 4 | Actual |
10383 | 100.00 | 2023-03-31 | 85 | 6 | 4 | Budget |
25874 | 95005.00 | 2024-06-29 | 15 | 7 | 4 | Actual |
13634 | 205.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
11521 | 41056.00 | 2023-04-30 | 14 | 7 | 4 | Actual |
2549 | 262000.00 | 2022-08-31 | 6 | 7 | 4 | Actual |
38365 | 592.00 | 2025-05-31 | 90 | 1 | 4 | Actual |
227 | 174.00 | 2022-06-30 | 85 | 1 | 4 | Actual |
7056 | 19180.00 | 2022-12-31 | 33 | 7 | 4 | Actual |
14644 | 168.00 | 2023-07-31 | 85 | 1 | 4 | Actual |
8062 | 80.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
284 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
12562 | 66.00 | 2023-05-31 | 82 | 1 | 4 | Actual |
26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
11471 | 480.00 | 2023-04-30 | 66 | 6 | 4 | Budget |
226 | 200.00 | 2022-06-30 | 85 | 1 | 4 | Budget |
2439 | 42680.00 | 2022-08-31 | 60 | 1 | 4 | Actual |
30430 | 979.00 | 2024-10-30 | 97 | 6 | 4 | Actual |
1399 | 594.00 | 2022-07-31 | 77 | 6 | 4 | Actual |
11499 | 200.00 | 2023-04-30 | 83 | 6 | 4 | Budget |
34973 | 301938.00 | 2025-02-28 | 29 | 7 | 4 | Actual |
2566 | 22803.00 | 2022-08-31 | 33 | 7 | 4 | Actual |
33816 | 62956.00 | 2025-01-30 | 19 | 7 | 4 | Actual |
17671 | 718.00 | 2023-10-31 | 65 | 1 | 4 | Actual |
19784 | 87805.00 | 2023-12-31 | 35 | 7 | 4 | Actual |
1360 | 96.00 | 2022-07-31 | 94 | 1 | 4 | Actual |
31506 | 1710.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
15616 | 684.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
8050 | 5932.00 | 2023-01-31 | 61 | 1 | 4 | Actual |
6934 | 836.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
22778 | 34285.00 | 2024-03-30 | 14 | 7 | 4 | Actual |
15695 | 245263.00 | 2023-08-31 | 46 | 7 | 4 | Actual |
5814 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
6971 | 360.00 | 2022-12-31 | 92 | 1 | 4 | Actual |
1349 | 217.00 | 2022-07-31 | 83 | 1 | 4 | Actual |
2478 | 990.00 | 2022-08-31 | 87 | 1 | 4 | Actual |
26971 | 52118.00 | 2024-07-30 | 60 | 6 | 4 | Actual |
27023 | 267310.00 | 2024-07-30 | 35 | 7 | 4 | Actual |
10296 | 242.00 | 2023-03-31 | 67 | 1 | 4 | Actual |
28162 | 19558.00 | 2024-08-30 | 20 | 7 | 4 | Actual |
2525 | 655.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
6983 | 30100.00 | 2022-12-31 | 60 | 6 | 4 | Budget |
4766 | 650.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
19726 | 15.00 | 2023-12-31 | 96 | 1 | 4 | Actual |
22741 | 37781.00 | 2024-03-30 | 60 | 6 | 4 | Actual |
34918 | 434.00 | 2025-02-28 | 94 | 1 | 4 | Actual |
37234 | 102.00 | 2025-04-30 | 69 | 6 | 4 | Actual |
21823 | 21735.00 | 2024-02-28 | 100 | 7 | 4 | Actual |
28159 | 165747.00 | 2024-08-30 | 15 | 7 | 4 | Actual |
26974 | 30445.00 | 2024-07-30 | 63 | 6 | 4 | Actual |
21794 | 63000.00 | 2024-02-28 | 99 | 6 | 4 | Actual |
6990 | 5900.00 | 2022-12-31 | 63 | 6 | 4 | Budget |
9246 | 300.00 | 2023-02-28 | 73 | 6 | 4 | Budget |
5895 | 38.00 | 2022-11-30 | 82 | 6 | 4 | Actual |
33788 | 490.00 | 2025-01-30 | 74 | 6 | 4 | Actual |
21801 | 40264.00 | 2024-02-28 | 14 | 7 | 4 | Actual |
16668 | 21632.00 | 2023-09-30 | 57 | 6 | 4 | Actual |
1424 | 262220.00 | 2022-07-31 | 101 | 6 | 4 | Actual |
22766 | -187.00 | 2024-03-30 | 91 | 6 | 4 | Actual |
16727 | 334357.00 | 2023-09-30 | 46 | 7 | 4 | Actual |
32618 | 83030.00 | 2024-12-30 | 60 | 1 | 4 | Actual |
32660 | 109.00 | 2024-12-30 | 71 | 6 | 4 | Actual |
13642 | 21542.00 | 2023-06-30 | 54 | 6 | 4 | Actual |
4777 | 100.00 | 2022-10-31 | 85 | 6 | 4 | Budget |
2449 | 380.00 | 2022-08-31 | 67 | 1 | 4 | Budget |
36094 | 81.00 | 2025-03-31 | 82 | 6 | 4 | Actual |
5932 | 21951.00 | 2022-11-30 | 33 | 7 | 4 | Actual |
13696 | 39288.00 | 2023-06-30 | 34 | 7 | 4 | Actual |
12550 | 207.00 | 2023-05-31 | 74 | 1 | 4 | Actual |
306 | 31769.00 | 2022-06-30 | 15 | 7 | 4 | Actual |
26948 | 912.00 | 2024-07-30 | 73 | 1 | 4 | Actual |
28125 | 636.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
1334 | 285.00 | 2022-07-31 | 74 | 1 | 4 | Actual |
37276 | 37210.00 | 2025-04-30 | 33 | 7 | 4 | Actual |
23770 | -278.00 | 2024-04-29 | 91 | 6 | 4 | Actual |
33798 | 1080.00 | 2025-01-30 | 87 | 6 | 4 | Actual |
20771 | 35.00 | 2024-01-31 | 69 | 6 | 4 | Actual |
3681 | 9321.00 | 2022-09-30 | 22 | 7 | 4 | Actual |
25862 | 494.00 | 2024-06-29 | 92 | 6 | 4 | Actual |
23798 | 164968.00 | 2024-04-29 | 37 | 7 | 4 | Actual |
13691 | 21282.00 | 2023-06-30 | 28 | 7 | 4 | Actual |
9189 | 167.00 | 2023-02-28 | 74 | 1 | 4 | Actual |
25872 | 73552.00 | 2024-06-29 | 13 | 7 | 4 | Actual |
17679 | 456.00 | 2023-10-31 | 76 | 1 | 4 | Actual |
1432 | 56870.00 | 2022-07-31 | 15 | 7 | 4 | Actual |
5856 | 0.00 | 2022-11-30 | 54 | 6 | 4 | Budget |
236 | 34545.00 | 2022-06-30 | 12 | 2 | 4 | Actual |
4726 | 21100.00 | 2022-10-31 | 52 | 6 | 4 | Budget |
34960 | 20795.00 | 2025-02-28 | 7 | 7 | 4 | Actual |
1357 | 270.00 | 2022-07-31 | 90 | 1 | 4 | Actual |
34909 | 129.00 | 2025-02-28 | 82 | 1 | 4 | Actual |
14655 | 8860.00 | 2023-07-31 | 54 | 6 | 4 | Actual |
5836 | 280.00 | 2022-11-30 | 83 | 1 | 4 | Budget |
31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
202 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
10406 | 44626.00 | 2023-03-31 | 21 | 7 | 4 | Actual |
5886 | 534.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
8179 | 106273.00 | 2023-01-31 | 37 | 7 | 4 | Actual |
13668 | 201.00 | 2023-06-30 | 89 | 6 | 4 | Actual |
29271 | 7902.00 | 2024-09-29 | 53 | 6 | 4 | Actual |
1425 | 288400.00 | 2022-07-31 | 101 | 6 | 4 | Budget |
15670 | 480852.00 | 2023-08-31 | 6 | 7 | 4 | Actual |
322 | 26166.00 | 2022-06-30 | 38 | 7 | 4 | Actual |
32630 | 1641.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
34903 | 403.00 | 2025-02-28 | 74 | 1 | 4 | Actual |
33810 | 20604.00 | 2025-01-30 | 7 | 7 | 4 | Actual |
37240 | 1166.00 | 2025-04-30 | 77 | 6 | 4 | Actual |
31555 | 11.00 | 2024-11-29 | 96 | 6 | 4 | Actual |
23772 | 28248.00 | 2024-04-29 | 94 | 6 | 4 | Actual |
17744 | 5054.00 | 2023-10-31 | 23 | 7 | 4 | Actual |
7057 | 32358.00 | 2022-12-31 | 34 | 7 | 4 | Actual |
14682 | -174.00 | 2023-07-31 | 91 | 6 | 4 | Actual |
5839 | 242.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
3558 | 49000.00 | 2022-09-30 | 60 | 1 | 4 | Budget |
18729 | -222.00 | 2023-11-30 | 91 | 6 | 4 | Actual |
1420 | 7818.00 | 2022-07-31 | 94 | 6 | 4 | Actual |
31514 | 1710.00 | 2024-11-29 | 87 | 1 | 4 | Actual |
17680 | 821.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
22745 | 287.00 | 2024-03-30 | 65 | 6 | 4 | Actual |
12558 | 1000.00 | 2023-05-31 | 80 | 1 | 4 | Budget |
24771 | 80.00 | 2024-05-30 | 54 | 6 | 4 | Actual |
14716 | 23093.00 | 2023-07-31 | 100 | 7 | 4 | Actual |
31568 | 19360.00 | 2024-11-29 | 20 | 7 | 4 | Actual |
29331 | 49866.00 | 2024-09-29 | 40 | 7 | 4 | Actual |
1430 | 43972.00 | 2022-07-31 | 13 | 7 | 4 | Actual |
27000 | 1421.00 | 2024-07-30 | 97 | 6 | 4 | Actual |
6952 | 280.00 | 2022-12-31 | 78 | 1 | 4 | Budget |
17711 | 281.00 | 2023-10-31 | 73 | 6 | 4 | Actual |
9209 | 990.00 | 2023-02-28 | 87 | 1 | 4 | Actual |
3688 | 22803.00 | 2022-09-30 | 33 | 7 | 4 | Actual |
1433 | 10976.00 | 2022-07-31 | 18 | 7 | 4 | Actual |
15629 | 262.00 | 2023-08-31 | 94 | 1 | 4 | Actual |
28112 | -533.00 | 2024-08-30 | 91 | 1 | 4 | Actual |
1447 | 84439.00 | 2022-07-31 | 37 | 7 | 4 | Actual |
33803 | 21720.00 | 2025-01-30 | 94 | 6 | 4 | Actual |
30435 | 23488.00 | 2024-10-30 | 7 | 7 | 4 | Actual |
207 | 486.00 | 2022-06-30 | 73 | 1 | 4 | Actual |
37206 | 479.00 | 2025-04-30 | 78 | 1 | 4 | Actual |
10369 | 523.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
32654 | 13828.00 | 2024-12-30 | 63 | 6 | 4 | Actual |
28131 | 672.00 | 2024-08-30 | 72 | 6 | 4 | Actual |
31544 | 693.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
6993 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
20766 | 8410.00 | 2024-01-31 | 63 | 6 | 4 | Actual |
34957 | 484913.00 | 2025-02-28 | 101 | 6 | 4 | Actual |
16720 | 36861.00 | 2023-09-30 | 34 | 7 | 4 | Actual |
1362 | 88280.00 | 2022-07-31 | 12 | 2 | 4 | Actual |
30426 | -327.00 | 2024-10-30 | 91 | 6 | 4 | Actual |
30423 | 1170.00 | 2024-10-30 | 87 | 6 | 4 | Actual |
36123 | 271746.00 | 2025-03-31 | 29 | 7 | 4 | Actual |
29268 | 18.00 | 2024-09-29 | 96 | 1 | 4 | Actual |
2546 | 109200.00 | 2022-08-31 | 101 | 6 | 4 | Budget |
209 | 280.00 | 2022-06-30 | 74 | 1 | 4 | Budget |
13633 | 761.00 | 2023-06-30 | 87 | 1 | 4 | Actual |
33759 | 108.00 | 2025-01-30 | 82 | 1 | 4 | Actual |
22792 | 24489.00 | 2024-03-30 | 34 | 7 | 4 | Actual |
9244 | 275.00 | 2023-02-28 | 72 | 6 | 4 | Actual |
19767 | 8476.00 | 2023-12-31 | 8 | 7 | 4 | Actual |
32623 | 494.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
10295 | 280.00 | 2023-03-31 | 67 | 1 | 4 | Budget |
37227 | 5607.00 | 2025-04-30 | 61 | 6 | 4 | Actual |
3659 | 630.00 | 2022-09-30 | 87 | 6 | 4 | Actual |
7036 | 161453.00 | 2022-12-31 | 101 | 6 | 4 | Actual |
2446 | 946.00 | 2022-08-31 | 65 | 1 | 4 | Actual |
14671 | 515.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
321 | 25665.00 | 2022-06-30 | 37 | 7 | 4 | Actual |
32646 | 13828.00 | 2024-12-30 | 52 | 6 | 4 | Actual |
6998 | 210.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
12565 | 200.00 | 2023-05-31 | 83 | 1 | 4 | Budget |
12622 | 514.00 | 2023-05-31 | 81 | 6 | 4 | Actual |
14677 | 94.00 | 2023-07-31 | 84 | 6 | 4 | Actual |
4795 | 34654.00 | 2022-10-31 | 14 | 7 | 4 | Actual |
3610 | 0.00 | 2022-09-30 | 54 | 6 | 4 | Budget |
248 | 2083.00 | 2022-06-30 | 61 | 6 | 4 | Actual |
17698 | 1846.00 | 2023-10-31 | 54 | 6 | 4 | Actual |
8159 | 386576.00 | 2023-01-31 | 6 | 7 | 4 | Actual |
36047 | 1634.00 | 2025-03-31 | 65 | 1 | 4 | Actual |
8146 | 650.00 | 2023-01-31 | 87 | 6 | 4 | Budget |
22765 | 234.00 | 2024-03-30 | 90 | 6 | 4 | Actual |
28165 | 6928.00 | 2024-08-30 | 23 | 7 | 4 | Actual |
29314 | 19756.00 | 2024-09-29 | 18 | 7 | 4 | Actual |
37249 | 281.00 | 2025-04-30 | 89 | 6 | 4 | Actual |
22774 | 349852.00 | 2024-03-30 | 6 | 7 | 4 | Actual |
8080 | 200.00 | 2023-01-31 | 83 | 1 | 4 | Budget |
21814 | 28813.00 | 2024-02-28 | 33 | 7 | 4 | Actual |
8135 | 779.00 | 2023-01-31 | 80 | 6 | 4 | Actual |
24779 | 322.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
13649 | 488.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
20767 | 351.00 | 2024-01-31 | 65 | 6 | 4 | Actual |
36074 | 90166.00 | 2025-03-31 | 56 | 6 | 4 | Actual |
12645 | 357509.00 | 2023-05-31 | 6 | 7 | 4 | Actual |
3638 | 200.00 | 2022-09-30 | 74 | 6 | 4 | Budget |
20804 | 13269.00 | 2024-01-31 | 20 | 7 | 4 | Actual |
6994 | 560.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
24754 | 851.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
8085 | 205.00 | 2023-01-31 | 85 | 1 | 4 | Actual |
5862 | 2560.00 | 2022-11-30 | 61 | 6 | 4 | Actual |
228 | 990.00 | 2022-06-30 | 87 | 1 | 4 | Actual |
Generated 2025-07-30 19:05:18.722 UTC