[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '7' > SHUFFLE < SKIP 2495 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38757 | 203008.00 | 2025-05-31 | 56 | 6 | 7 | Actual |
37596 | 1440.00 | 2025-04-30 | 87 | 1 | 7 | Actual |
5319 | 48.00 | 2022-10-31 | 82 | 1 | 7 | Actual |
36500 | 18324.00 | 2025-03-31 | 20 | 7 | 7 | Actual |
9810 | 178.00 | 2023-02-28 | 85 | 1 | 7 | Actual |
28491 | 1530.00 | 2024-08-30 | 87 | 1 | 7 | Actual |
10951 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
10996 | 8.00 | 2023-03-31 | 96 | 6 | 7 | Actual |
27362 | 2876.00 | 2024-07-30 | 72 | 6 | 7 | Actual |
21113 | 664.00 | 2024-01-31 | 66 | 1 | 7 | Actual |
3148 | 229.00 | 2022-08-31 | 92 | 6 | 7 | Actual |
4219 | 56100.00 | 2022-09-30 | 56 | 6 | 7 | Budget |
5384 | 100.00 | 2022-10-31 | 84 | 6 | 7 | Budget |
21124 | 585.00 | 2024-01-31 | 81 | 1 | 7 | Actual |
31913 | 792.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
17108 | 29778.00 | 2023-09-30 | 40 | 7 | 7 | Actual |
3180 | 1163318.00 | 2022-08-31 | 43 | 7 | 7 | Actual |
4263 | 133.00 | 2022-09-30 | 85 | 6 | 7 | Actual |
38787 | 11.00 | 2025-05-31 | 96 | 6 | 7 | Actual |
871 | 200.00 | 2022-06-30 | 67 | 6 | 7 | Budget |
29712 | 42062.00 | 2024-09-29 | 38 | 7 | 7 | Actual |
10917 | 955.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
37614 | 312.00 | 2025-04-30 | 67 | 6 | 7 | Actual |
6529 | 98137.00 | 2022-11-30 | 13 | 7 | 7 | Actual |
36465 | 325.00 | 2025-03-31 | 67 | 6 | 7 | Actual |
21157 | 213.00 | 2024-01-31 | 78 | 6 | 7 | Actual |
836 | 178.00 | 2022-06-30 | 83 | 1 | 7 | Actual |
25132 | 109.00 | 2024-05-30 | 71 | 1 | 7 | Actual |
4209 | -155.00 | 2022-09-30 | 91 | 1 | 7 | Actual |
8691 | 200.00 | 2023-01-31 | 84 | 1 | 7 | Budget |
27324 | 442.00 | 2024-07-30 | 67 | 1 | 7 | Actual |
14045 | 444.00 | 2023-06-30 | 73 | 6 | 7 | Actual |
13229 | 579.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
6512 | 100.00 | 2022-11-30 | 85 | 6 | 7 | Budget |
9805 | 223.00 | 2023-02-28 | 83 | 1 | 7 | Actual |
15040 | 64584.00 | 2023-07-31 | 60 | 6 | 7 | Actual |
36482 | 243.00 | 2025-03-31 | 89 | 6 | 7 | Actual |
34149 | 382.00 | 2025-01-30 | 94 | 1 | 7 | Actual |
19120 | 29800.00 | 2023-11-30 | 7 | 7 | 7 | Actual |
17091 | 12485.00 | 2023-09-30 | 18 | 7 | 7 | Actual |
29709 | 89571.00 | 2024-09-29 | 34 | 7 | 7 | Actual |
25187 | 71000.00 | 2024-05-30 | 99 | 6 | 7 | Actual |
19130 | 4466.00 | 2023-11-30 | 23 | 7 | 7 | Actual |
6450 | 200.00 | 2022-11-30 | 85 | 1 | 7 | Budget |
34215 | 1819050.00 | 2025-01-30 | 46 | 7 | 7 | Actual |
9906 | 43947.00 | 2023-02-28 | 39 | 7 | 7 | Actual |
1972 | 9.00 | 2022-07-31 | 96 | 1 | 7 | Actual |
17025 | 204.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
14076 | 55018.00 | 2023-06-30 | 21 | 7 | 7 | Actual |
11017 | 44047.00 | 2023-03-31 | 31 | 7 | 7 | Actual |
34139 | 1093.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
36450 | 734.00 | 2025-03-31 | 92 | 1 | 7 | Actual |
1937 | 252.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
14086 | 150430.00 | 2023-06-30 | 35 | 7 | 7 | Actual |
21196 | 33140.00 | 2024-01-31 | 38 | 7 | 7 | Actual |
3069 | 1113.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
4290 | 18642.00 | 2022-09-30 | 24 | 7 | 7 | Actual |
14052 | 68.00 | 2023-06-30 | 82 | 6 | 7 | Actual |
13155 | 312.00 | 2023-05-31 | 67 | 1 | 7 | Actual |
5409 | 41298.00 | 2022-10-31 | 21 | 7 | 7 | Actual |
25204 | 169992.00 | 2024-05-30 | 29 | 7 | 7 | Actual |
31883 | 442.00 | 2024-11-29 | 68 | 1 | 7 | Actual |
36436 | 486.00 | 2025-03-31 | 74 | 1 | 7 | Actual |
5364 | 1251.00 | 2022-10-31 | 72 | 6 | 7 | Actual |
4239 | 56.00 | 2022-09-30 | 71 | 6 | 7 | Actual |
18116 | 35199.00 | 2023-10-31 | 7 | 7 | 7 | Actual |
38744 | 355.00 | 2025-05-31 | 84 | 1 | 7 | Actual |
7538 | 3420.00 | 2022-12-31 | 62 | 1 | 7 | Actual |
12015 | 36700.00 | 2023-04-30 | 60 | 1 | 7 | Budget |
33045 | 439.00 | 2024-12-30 | 74 | 6 | 7 | Actual |
28553 | 36427.00 | 2024-08-30 | 32 | 7 | 7 | Actual |
20137 | 720.00 | 2023-12-31 | 87 | 6 | 7 | Actual |
14082 | 51712.00 | 2023-06-30 | 31 | 7 | 7 | Actual |
22182 | 113302.00 | 2024-02-28 | 13 | 7 | 7 | Actual |
14061 | 37930.00 | 2023-06-30 | 94 | 6 | 7 | Actual |
6475 | 2940.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
31956 | 223368.00 | 2024-11-29 | 29 | 7 | 7 | Actual |
884 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
7653 | 30604.00 | 2022-12-31 | 19 | 7 | 7 | Actual |
22114 | 6479.00 | 2024-02-28 | 61 | 1 | 7 | Actual |
9853 | 3200.00 | 2023-02-28 | 76 | 6 | 7 | Budget |
27358 | 325.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
16049 | 2570.00 | 2023-08-31 | 97 | 6 | 7 | Actual |
13204 | 3300.00 | 2023-05-31 | 61 | 6 | 7 | Budget |
14011 | 486.00 | 2023-06-30 | 74 | 1 | 7 | Actual |
27381 | 2638.00 | 2024-07-30 | 97 | 6 | 7 | Actual |
11025 | 20237.00 | 2023-03-31 | 40 | 7 | 7 | Actual |
8738 | 218.00 | 2023-01-31 | 74 | 6 | 7 | Actual |
18058 | 414.00 | 2023-10-31 | 73 | 1 | 7 | Actual |
36458 | 27014.00 | 2025-03-31 | 57 | 6 | 7 | Actual |
910 | 29500.00 | 2022-06-30 | 99 | 6 | 7 | Actual |
13253 | 550.00 | 2023-05-31 | 97 | 6 | 7 | Actual |
19099 | 5888.00 | 2023-11-30 | 76 | 6 | 7 | Actual |
23121 | 72414.00 | 2024-03-30 | 56 | 6 | 7 | Actual |
35352 | 14978.00 | 2025-02-28 | 22 | 7 | 7 | Actual |
1979 | 134800.00 | 2022-07-31 | 56 | 6 | 7 | Budget |
31935 | 561.00 | 2024-11-29 | 92 | 6 | 7 | Actual |
12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
34182 | -222.00 | 2025-01-30 | 91 | 6 | 7 | Actual |
9812 | 900.00 | 2023-02-28 | 87 | 1 | 7 | Actual |
17034 | 709.00 | 2023-09-30 | 81 | 1 | 7 | Actual |
12093 | 236.00 | 2023-04-30 | 73 | 6 | 7 | Actual |
7639 | 9853.00 | 2022-12-31 | 94 | 6 | 7 | Actual |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
36455 | 24012.00 | 2025-03-31 | 53 | 6 | 7 | Actual |
20086 | 640.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
35343 | 26885.00 | 2025-02-28 | 7 | 7 | 7 | Actual |
5298 | 168.00 | 2022-10-31 | 67 | 1 | 7 | Actual |
33051 | 79.00 | 2024-12-30 | 82 | 6 | 7 | Actual |
21200 | 1495689.00 | 2024-01-31 | 46 | 7 | 7 | Actual |
17098 | 20405.00 | 2023-09-30 | 28 | 7 | 7 | Actual |
5393 | 63595.00 | 2022-10-31 | 94 | 6 | 7 | Actual |
25138 | 1360.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
28523 | 247.00 | 2024-08-30 | 83 | 6 | 7 | Actual |
14051 | 643.00 | 2023-06-30 | 81 | 6 | 7 | Actual |
12128 | 711995.00 | 2023-04-30 | 6 | 7 | 7 | Actual |
28537 | 1286523.00 | 2024-08-30 | 6 | 7 | 7 | Actual |
25153 | 9100.00 | 2024-05-30 | 53 | 6 | 7 | Actual |
12108 | 39.00 | 2023-04-30 | 82 | 6 | 7 | Actual |
31924 | 328.00 | 2024-11-29 | 78 | 6 | 7 | Actual |
4181 | 72.00 | 2022-09-30 | 71 | 1 | 7 | Actual |
20130 | 203.00 | 2023-12-31 | 78 | 6 | 7 | Actual |
37590 | 1646.00 | 2025-04-30 | 80 | 1 | 7 | Actual |
37654 | 24687.00 | 2025-04-30 | 28 | 7 | 7 | Actual |
3046 | 2912.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
12027 | 128.00 | 2023-04-30 | 68 | 1 | 7 | Actual |
2047 | 44166.00 | 2022-07-31 | 21 | 7 | 7 | Actual |
11003 | 20339.00 | 2023-03-31 | 7 | 7 | 7 | Actual |
4251 | 194.00 | 2022-09-30 | 78 | 6 | 7 | Actual |
31900 | -379.00 | 2024-11-29 | 91 | 1 | 7 | Actual |
29629 | 1345.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
839 | 200.00 | 2022-06-30 | 85 | 1 | 7 | Budget |
35329 | 254.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
38751 | 385.00 | 2025-05-31 | 94 | 1 | 7 | Actual |
31949 | 55087.00 | 2024-11-29 | 19 | 7 | 7 | Actual |
8768 | 750000.00 | 2023-01-31 | 101 | 6 | 7 | Budget |
20113 | 68325.00 | 2023-12-31 | 56 | 6 | 7 | Actual |
14005 | 819.00 | 2023-06-30 | 66 | 1 | 7 | Actual |
25207 | 26181.00 | 2024-05-30 | 33 | 7 | 7 | Actual |
34134 | 510.00 | 2025-01-30 | 74 | 1 | 7 | Actual |
20085 | 704.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
5380 | 39.00 | 2022-10-31 | 82 | 6 | 7 | Actual |
9816 | 384.00 | 2023-02-28 | 92 | 1 | 7 | Actual |
31905 | 37554.00 | 2024-11-29 | 52 | 6 | 7 | Actual |
3085 | -266.00 | 2022-08-31 | 91 | 1 | 7 | Actual |
12100 | 573.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
14094 | -22881.00 | 2023-06-30 | 46 | 7 | 7 | Actual |
1948 | 441.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
36491 | 878180.00 | 2025-03-31 | 4 | 7 | 7 | Actual |
26233 | 94.00 | 2024-06-29 | 69 | 6 | 7 | Actual |
19082 | 59320.00 | 2023-11-30 | 53 | 6 | 7 | Actual |
896 | 100.00 | 2022-06-30 | 83 | 6 | 7 | Budget |
16046 | 396.00 | 2023-08-31 | 92 | 6 | 7 | Actual |
10893 | 3900.00 | 2023-03-31 | 61 | 1 | 7 | Budget |
30839 | 72812.00 | 2024-10-30 | 39 | 7 | 7 | Actual |
28521 | 707.00 | 2024-08-30 | 81 | 6 | 7 | Actual |
21144 | 5154.00 | 2024-01-31 | 62 | 6 | 7 | Actual |
9813 | 187.00 | 2023-02-28 | 89 | 1 | 7 | Actual |
34213 | 44033.00 | 2025-01-30 | 40 | 7 | 7 | Actual |
2033 | 435.00 | 2022-07-31 | 97 | 6 | 7 | Actual |
16031 | 429.00 | 2023-08-31 | 73 | 6 | 7 | Actual |
33026 | 394.00 | 2024-12-30 | 94 | 1 | 7 | Actual |
3110 | 480.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
4185 | 237.00 | 2022-09-30 | 74 | 1 | 7 | Actual |
13228 | 3921.00 | 2023-05-31 | 76 | 6 | 7 | Actual |
24158 | 1565748.00 | 2024-04-29 | 4 | 7 | 7 | Actual |
15991 | 513.00 | 2023-08-31 | 66 | 1 | 7 | Actual |
33008 | 104.00 | 2024-12-30 | 69 | 1 | 7 | Actual |
3074 | 60.00 | 2022-08-31 | 82 | 1 | 7 | Budget |
8656 | 39100.00 | 2023-01-31 | 60 | 1 | 7 | Budget |
34138 | 1767.00 | 2025-01-30 | 80 | 1 | 7 | Actual |
37634 | 542.00 | 2025-04-30 | 92 | 6 | 7 | Actual |
37585 | 582.00 | 2025-04-30 | 73 | 1 | 7 | Actual |
27400 | 80902.00 | 2024-07-30 | 31 | 7 | 7 | Actual |
5329 | 138.00 | 2022-10-31 | 89 | 1 | 7 | Actual |
22174 | 10.00 | 2024-02-28 | 96 | 6 | 7 | Actual |
13203 | 32800.00 | 2023-05-31 | 60 | 6 | 7 | Budget |
35366 | -383002.00 | 2025-02-28 | 43 | 7 | 7 | Actual |
9890 | 9604.00 | 2023-02-28 | 18 | 7 | 7 | Actual |
16014 | 340045.00 | 2023-08-31 | 12 | 2 | 7 | Actual |
19068 | 736.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
5345 | 26700.00 | 2022-10-31 | 60 | 6 | 7 | Budget |
6447 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
3147 | -138.00 | 2022-08-31 | 91 | 6 | 7 | Actual |
8753 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
15078 | 173594.00 | 2023-07-31 | 15 | 7 | 7 | Actual |
15029 | 392.00 | 2023-07-31 | 90 | 1 | 7 | Actual |
24126 | 53281.00 | 2024-04-29 | 60 | 6 | 7 | Actual |
12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
33072 | 17287.00 | 2024-12-30 | 18 | 7 | 7 | Actual |
14007 | 300.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
10962 | 62.00 | 2023-03-31 | 69 | 6 | 7 | Actual |
33059 | 473.00 | 2024-12-30 | 92 | 6 | 7 | Actual |
13186 | 223.00 | 2023-05-31 | 90 | 1 | 7 | Actual |
19071 | 233.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
35349 | 55087.00 | 2025-02-28 | 19 | 7 | 7 | Actual |
23162 | 12485.00 | 2024-03-30 | 18 | 7 | 7 | Actual |
38726 | 80224.00 | 2025-05-31 | 60 | 1 | 7 | Actual |
7635 | 165.00 | 2022-12-31 | 89 | 6 | 7 | Actual |
13208 | 24456.00 | 2023-05-31 | 63 | 6 | 7 | Actual |
34164 | 286.00 | 2025-01-30 | 68 | 6 | 7 | Actual |
6498 | 686.00 | 2022-11-30 | 77 | 6 | 7 | Actual |
38753 | 216872.00 | 2025-05-31 | 12 | 2 | 7 | Actual |
34201 | 6062.00 | 2025-01-30 | 23 | 7 | 7 | Actual |
22117 | 580.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
4243 | 300.00 | 2022-09-30 | 73 | 6 | 7 | Actual |
18111 | 1908.00 | 2023-10-31 | 97 | 6 | 7 | Actual |
18121 | 12485.00 | 2023-10-31 | 18 | 7 | 7 | Actual |
10999 | 114297.00 | 2023-03-31 | 101 | 6 | 7 | Actual |
13223 | 236.00 | 2023-05-31 | 73 | 6 | 7 | Actual |
15044 | 520.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
26266 | 16076.00 | 2024-06-29 | 20 | 7 | 7 | Actual |
13163 | 272.00 | 2023-05-31 | 74 | 1 | 7 | Actual |
27411 | 29350.00 | 2024-07-30 | 100 | 7 | 7 | Actual |
2043 | 82455.00 | 2022-07-31 | 15 | 7 | 7 | Actual |
17087 | 25357.00 | 2023-09-30 | 8 | 7 | 7 | Actual |
18103 | 126.00 | 2023-10-31 | 85 | 6 | 7 | Actual |
18109 | 98791.00 | 2023-10-31 | 94 | 6 | 7 | Actual |
21151 | 104.00 | 2024-01-31 | 71 | 6 | 7 | Actual |
804 | 3100.00 | 2022-06-30 | 61 | 1 | 7 | Budget |
3142 | 100.00 | 2022-08-31 | 85 | 6 | 7 | Budget |
20148 | 1041155.00 | 2023-12-31 | 6 | 7 | 7 | Actual |
18132 | 25696.00 | 2023-10-31 | 33 | 7 | 7 | Actual |
15076 | 141769.00 | 2023-07-31 | 13 | 7 | 7 | Actual |
38769 | 2628.00 | 2025-05-31 | 72 | 6 | 7 | Actual |
807 | 2800.00 | 2022-06-30 | 62 | 1 | 7 | Budget |
15015 | 156.00 | 2023-07-31 | 71 | 1 | 7 | Actual |
26284 | 2127483.00 | 2024-06-29 | 45 | 7 | 7 | Actual |
6481 | 554.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
2014 | 705.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
27344 | 348.00 | 2024-07-30 | 94 | 1 | 7 | Actual |
19124 | 199481.00 | 2023-11-30 | 15 | 7 | 7 | Actual |
5290 | 3700.00 | 2022-10-31 | 61 | 1 | 7 | Budget |
10986 | 153.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
3182 | 13715.00 | 2022-08-31 | 100 | 7 | 7 | Actual |
8680 | 850.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
1931 | 2800.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
8702 | 8.00 | 2023-01-31 | 96 | 1 | 7 | Actual |
8762 | 296.00 | 2023-01-31 | 92 | 6 | 7 | Actual |
33024 | -424.00 | 2024-12-30 | 91 | 1 | 7 | Actual |
36435 | 817.00 | 2025-03-31 | 73 | 1 | 7 | Actual |
2049 | 3436.00 | 2022-07-31 | 23 | 7 | 7 | Actual |
7575 | 234.00 | 2022-12-31 | 89 | 1 | 7 | Actual |
27346 | 326001.00 | 2024-07-30 | 12 | 2 | 7 | Actual |
22192 | 21593.00 | 2024-02-28 | 28 | 7 | 7 | Actual |
16052 | 1679409.00 | 2023-08-31 | 4 | 7 | 7 | Actual |
1993 | 522.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
30752 | 7434.00 | 2024-10-30 | 61 | 1 | 7 | Actual |
2019 | 151.00 | 2022-07-31 | 83 | 6 | 7 | Actual |
1950 | 850.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
15073 | 964416.00 | 2023-07-31 | 6 | 7 | 7 | Actual |
4190 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
30787 | 40190.00 | 2024-10-30 | 63 | 6 | 7 | Actual |
24176 | 22545.00 | 2024-04-29 | 33 | 7 | 7 | Actual |
6412 | 34000.00 | 2022-11-30 | 60 | 1 | 7 | Budget |
24163 | 79946.00 | 2024-04-29 | 14 | 7 | 7 | Actual |
21170 | 8.00 | 2024-01-31 | 96 | 6 | 7 | Actual |
25208 | 72164.00 | 2024-05-30 | 34 | 7 | 7 | Actual |
14064 | 64000.00 | 2023-06-30 | 99 | 6 | 7 | Actual |
21184 | 46277.00 | 2024-01-31 | 21 | 7 | 7 | Actual |
36495 | 137074.00 | 2025-03-31 | 13 | 7 | 7 | Actual |
4201 | 129.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
903 | 116.00 | 2022-06-30 | 89 | 6 | 7 | Actual |
13150 | 480.00 | 2023-05-31 | 65 | 1 | 7 | Budget |
36480 | 232.00 | 2025-03-31 | 85 | 6 | 7 | Actual |
17056 | 544.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
16051 | 1000135.00 | 2023-08-31 | 101 | 6 | 7 | Actual |
29689 | 633943.00 | 2024-09-29 | 101 | 6 | 7 | Actual |
9885 | 20371.00 | 2023-02-28 | 7 | 7 | 7 | Actual |
7658 | 16551.00 | 2022-12-31 | 24 | 7 | 7 | Actual |
7567 | 264.00 | 2022-12-31 | 83 | 1 | 7 | Actual |
8685 | 514.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
9848 | 531.00 | 2023-02-28 | 72 | 6 | 7 | Actual |
7624 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
3165 | 44626.00 | 2022-08-31 | 21 | 7 | 7 | Actual |
8792 | 39702.00 | 2023-01-31 | 39 | 7 | 7 | Actual |
22119 | 220.00 | 2024-02-28 | 68 | 1 | 7 | Actual |
31920 | 514.00 | 2024-11-29 | 73 | 6 | 7 | Actual |
8791 | 21715.00 | 2023-01-31 | 38 | 7 | 7 | Actual |
27382 | 71000.00 | 2024-07-30 | 99 | 6 | 7 | Actual |
3126 | 3100.00 | 2022-08-31 | 76 | 6 | 7 | Budget |
2008 | 3100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
13197 | 210200.00 | 2023-05-31 | 54 | 6 | 7 | Budget |
5305 | 270.00 | 2022-10-31 | 73 | 1 | 7 | Actual |
28492 | 395.00 | 2024-08-30 | 89 | 1 | 7 | Actual |
1966 | 750.00 | 2022-07-31 | 87 | 1 | 7 | Budget |
7579 | 368.00 | 2022-12-31 | 94 | 1 | 7 | Actual |
12104 | 750.00 | 2023-04-30 | 80 | 6 | 7 | Budget |
13187 | -178.00 | 2023-05-31 | 91 | 1 | 7 | Actual |
37635 | 58841.00 | 2025-04-30 | 94 | 6 | 7 | Actual |
37630 | 1080.00 | 2025-04-30 | 87 | 6 | 7 | Actual |
38784 | -266.00 | 2025-05-31 | 91 | 6 | 7 | Actual |
819 | 400.00 | 2022-06-30 | 73 | 1 | 7 | Budget |
23147 | 348.00 | 2024-03-30 | 90 | 6 | 7 | Actual |
9827 | 17700.00 | 2023-02-28 | 57 | 6 | 7 | Budget |
3128 | 617.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
8703 | 200007.00 | 2023-01-31 | 12 | 2 | 7 | Actual |
16078 | 698969.00 | 2023-08-31 | 46 | 7 | 7 | Actual |
36429 | 1343.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
35344 | 18943.00 | 2025-02-28 | 8 | 7 | 7 | Actual |
19140 | 33140.00 | 2023-11-30 | 38 | 7 | 7 | Actual |
15050 | 1092.00 | 2023-07-31 | 72 | 6 | 7 | Actual |
20133 | 45.00 | 2023-12-31 | 82 | 6 | 7 | Actual |
14043 | 117.00 | 2023-06-30 | 71 | 6 | 7 | Actual |
27333 | 1606.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
22158 | 329.00 | 2024-02-28 | 74 | 6 | 7 | Actual |
9791 | 200.00 | 2023-02-28 | 74 | 1 | 7 | Budget |
7663 | 20139.00 | 2022-12-31 | 33 | 7 | 7 | Actual |
6439 | 850.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
31898 | 308.00 | 2024-11-29 | 89 | 1 | 7 | Actual |
7598 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
37644 | 135952.00 | 2025-04-30 | 13 | 7 | 7 | Actual |
22202 | 31512.00 | 2024-02-28 | 40 | 7 | 7 | Actual |
906 | 238.00 | 2022-06-30 | 92 | 6 | 7 | Actual |
19135 | 26886.00 | 2023-11-30 | 32 | 7 | 7 | Actual |
30814 | 71000.00 | 2024-10-30 | 99 | 6 | 7 | Actual |
23100 | 435.00 | 2024-03-30 | 74 | 1 | 7 | Actual |
2057 | 94192.00 | 2022-07-31 | 35 | 7 | 7 | Actual |
5366 | 218.00 | 2022-10-31 | 73 | 6 | 7 | Actual |
11014 | 16726.00 | 2023-03-31 | 24 | 7 | 7 | Actual |
6487 | 70.00 | 2022-11-30 | 71 | 6 | 7 | Budget |
33060 | 35392.00 | 2024-12-30 | 94 | 6 | 7 | Actual |
7617 | 741.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
13267 | 36534.00 | 2023-05-31 | 21 | 7 | 7 | Actual |
4220 | 2700.00 | 2022-09-30 | 57 | 6 | 7 | Budget |
33011 | 410.00 | 2024-12-30 | 74 | 1 | 7 | Actual |
19133 | 168258.00 | 2023-11-30 | 29 | 7 | 7 | Actual |
27325 | 323.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
25175 | 63.00 | 2024-05-30 | 82 | 6 | 7 | Actual |
9886 | 13007.00 | 2023-02-28 | 8 | 7 | 7 | Actual |
17022 | 576.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
26229 | 936.00 | 2024-06-29 | 65 | 6 | 7 | Actual |
17111 | 20603.00 | 2023-09-30 | 100 | 7 | 7 | Actual |
10993 | -184.00 | 2023-03-31 | 91 | 6 | 7 | Actual |
20154 | 12485.00 | 2023-12-31 | 18 | 7 | 7 | Actual |
24131 | 450.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
3166 | 8239.00 | 2022-08-31 | 22 | 7 | 7 | Actual |
23117 | 96643.00 | 2024-03-30 | 12 | 2 | 7 | Actual |
18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
8721 | 31251.00 | 2023-01-31 | 63 | 6 | 7 | Actual |
4289 | 3436.00 | 2022-09-30 | 23 | 7 | 7 | Actual |
33088 | 82401.00 | 2024-12-30 | 39 | 7 | 7 | Actual |
7564 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
29681 | 231.00 | 2024-09-29 | 89 | 6 | 7 | Actual |
38781 | 990.00 | 2025-05-31 | 87 | 6 | 7 | Actual |
9795 | 850.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
37641 | 1007057.00 | 2025-04-30 | 6 | 7 | 7 | Actual |
3087 | 354.00 | 2022-08-31 | 94 | 1 | 7 | Actual |
6423 | 200.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
38797 | 219003.00 | 2025-05-31 | 15 | 7 | 7 | Actual |
3151 | 404.00 | 2022-08-31 | 97 | 6 | 7 | Actual |
932 | 9897.00 | 2022-06-30 | 34 | 7 | 7 | Actual |
18110 | 8.00 | 2023-10-31 | 96 | 6 | 7 | Actual |
7595 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
802 | 37080.00 | 2022-06-30 | 60 | 1 | 7 | Actual |
23154 | 263574.00 | 2024-03-30 | 101 | 6 | 7 | Actual |
20088 | 242.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
3091 | 9700.00 | 2022-08-31 | 52 | 6 | 7 | Budget |
22138 | 340.00 | 2024-02-28 | 94 | 1 | 7 | Actual |
13145 | 36700.00 | 2023-05-31 | 60 | 1 | 7 | Budget |
14036 | 6074.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
26254 | 2282.00 | 2024-06-29 | 97 | 6 | 7 | Actual |
14015 | 945.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
26230 | 851.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
37649 | 18669.00 | 2025-04-30 | 20 | 7 | 7 | Actual |
12132 | 76895.00 | 2023-04-30 | 14 | 7 | 7 | Actual |
18076 | 311821.00 | 2023-10-31 | 12 | 2 | 7 | Actual |
19062 | 414.00 | 2023-11-30 | 73 | 1 | 7 | Actual |
13170 | 200.00 | 2023-05-31 | 78 | 1 | 7 | Budget |
18130 | 46494.00 | 2023-10-31 | 31 | 7 | 7 | Actual |
6519 | 79433.00 | 2022-11-30 | 94 | 6 | 7 | Actual |
12055 | 161.00 | 2023-04-30 | 89 | 1 | 7 | Actual |
7594 | 2611.00 | 2022-12-31 | 62 | 6 | 7 | Actual |
7650 | 88437.00 | 2022-12-31 | 14 | 7 | 7 | Actual |
25190 | 954551.00 | 2024-05-30 | 6 | 7 | 7 | Actual |
23122 | 32946.00 | 2024-03-30 | 57 | 6 | 7 | Actual |
28554 | 33230.00 | 2024-08-30 | 33 | 7 | 7 | Actual |
34199 | 71987.00 | 2025-01-30 | 21 | 7 | 7 | Actual |
25209 | 107276.00 | 2024-05-30 | 35 | 7 | 7 | Actual |
38728 | 4115.00 | 2025-05-31 | 62 | 1 | 7 | Actual |
5353 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
4170 | 2406.00 | 2022-09-30 | 62 | 1 | 7 | Actual |
8705 | 48100.00 | 2023-01-31 | 52 | 6 | 7 | Budget |
8751 | 200.00 | 2023-01-31 | 83 | 6 | 7 | Budget |
7664 | 61338.00 | 2022-12-31 | 34 | 7 | 7 | Actual |
14030 | 25900.00 | 2023-06-30 | 53 | 6 | 7 | Actual |
18137 | 46019.00 | 2023-10-31 | 39 | 7 | 7 | Actual |
20128 | 1934.00 | 2023-12-31 | 76 | 6 | 7 | Actual |
10967 | 374.00 | 2023-03-31 | 73 | 6 | 7 | Actual |
16005 | 218.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
8716 | 3057.00 | 2023-01-31 | 61 | 6 | 7 | Actual |
18107 | -155.00 | 2023-10-31 | 91 | 6 | 7 | Actual |
29677 | 273.00 | 2024-09-29 | 83 | 6 | 7 | Actual |
5367 | 173.00 | 2022-10-31 | 74 | 6 | 7 | Actual |
8796 | 16153.00 | 2023-01-31 | 100 | 7 | 7 | Actual |
30778 | 270616.00 | 2024-10-30 | 12 | 2 | 7 | Actual |
4258 | 48.00 | 2022-09-30 | 82 | 6 | 7 | Actual |
38811 | 183511.00 | 2025-05-31 | 35 | 7 | 7 | Actual |
16053 | 1398107.00 | 2023-08-31 | 6 | 7 | 7 | Actual |
25134 | 382.00 | 2024-05-30 | 74 | 1 | 7 | Actual |
14041 | 252.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
23103 | 264.00 | 2024-03-30 | 78 | 1 | 7 | Actual |
6489 | 1400.00 | 2022-11-30 | 72 | 6 | 7 | Budget |
37642 | 28131.00 | 2025-04-30 | 7 | 7 | 7 | Actual |
20115 | 45926.00 | 2023-12-31 | 60 | 6 | 7 | Actual |
16013 | 12.00 | 2023-08-31 | 96 | 1 | 7 | Actual |
7633 | 720.00 | 2022-12-31 | 87 | 6 | 7 | Actual |
21160 | 51.00 | 2024-01-31 | 82 | 6 | 7 | Actual |
1952 | 232.00 | 2022-07-31 | 78 | 1 | 7 | Actual |
38817 | 2515903.00 | 2025-05-31 | 46 | 7 | 7 | Actual |
10908 | 400.00 | 2023-03-31 | 73 | 1 | 7 | Budget |
25199 | 53990.00 | 2024-05-30 | 21 | 7 | 7 | Actual |
7592 | 2300.00 | 2022-12-31 | 61 | 6 | 7 | Budget |
37604 | 30461.00 | 2025-04-30 | 52 | 6 | 7 | Actual |
30798 | 1004.00 | 2024-10-30 | 77 | 6 | 7 | Actual |
36507 | 71913.00 | 2025-03-31 | 31 | 7 | 7 | Actual |
8732 | 56.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
30811 | 64507.00 | 2024-10-30 | 94 | 6 | 7 | Actual |
22181 | 15574.00 | 2024-02-28 | 8 | 7 | 7 | Actual |
8786 | 21794.00 | 2023-01-31 | 32 | 7 | 7 | Actual |
13171 | 850.00 | 2023-05-31 | 80 | 1 | 7 | Budget |
34159 | 4906.00 | 2025-01-30 | 62 | 6 | 7 | Actual |
5355 | 273.00 | 2022-10-31 | 66 | 6 | 7 | Actual |
7636 | 254.00 | 2022-12-31 | 90 | 6 | 7 | Actual |
29645 | 1530.00 | 2024-09-29 | 87 | 1 | 7 | Actual |
34205 | 65721.00 | 2025-01-30 | 31 | 7 | 7 | Actual |
889 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
13284 | 15848.00 | 2023-05-31 | 100 | 7 | 7 | Actual |
20169 | 32833.00 | 2023-12-31 | 38 | 7 | 7 | Actual |
21186 | 4422.00 | 2024-01-31 | 23 | 7 | 7 | Actual |
6544 | 48850.00 | 2022-11-30 | 34 | 7 | 7 | Actual |
26203 | 825.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
26201 | 780.00 | 2024-06-29 | 73 | 1 | 7 | Actual |
30790 | 276.00 | 2024-10-30 | 67 | 6 | 7 | Actual |
30758 | 92.00 | 2024-10-30 | 69 | 1 | 7 | Actual |
31946 | 122023.00 | 2024-11-29 | 14 | 7 | 7 | Actual |
7669 | 23128.00 | 2022-12-31 | 40 | 7 | 7 | Actual |
28475 | 1098.00 | 2024-08-30 | 66 | 1 | 7 | Actual |
9903 | 81564.00 | 2023-02-28 | 35 | 7 | 7 | Actual |
7629 | 100.00 | 2022-12-31 | 84 | 6 | 7 | Budget |
14090 | 28332.00 | 2023-06-30 | 40 | 7 | 7 | Actual |
7597 | 17000.00 | 2022-12-31 | 63 | 6 | 7 | Budget |
22161 | 263.00 | 2024-02-28 | 78 | 6 | 7 | Actual |
18081 | 23863.00 | 2023-10-31 | 57 | 6 | 7 | Actual |
11000 | 102900.00 | 2023-03-31 | 101 | 6 | 7 | Budget |
2022 | 128.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
31909 | 57960.00 | 2024-11-29 | 60 | 6 | 7 | Actual |
6488 | 56.00 | 2022-11-30 | 71 | 6 | 7 | Actual |
10947 | 35696.00 | 2023-03-31 | 60 | 6 | 7 | Actual |
15049 | 78.00 | 2023-07-31 | 71 | 6 | 7 | Actual |
7563 | 715.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
8771 | 24040.00 | 2023-01-31 | 7 | 7 | 7 | Actual |
16012 | 382.00 | 2023-08-31 | 94 | 1 | 7 | Actual |
9783 | 280.00 | 2023-02-28 | 67 | 1 | 7 | Budget |
9821 | 40400.00 | 2023-02-28 | 52 | 6 | 7 | Budget |
33038 | 875.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
12058 | 329.00 | 2023-04-30 | 92 | 1 | 7 | Actual |
35348 | 17287.00 | 2025-02-28 | 18 | 7 | 7 | Actual |
23150 | 26740.00 | 2024-03-30 | 94 | 6 | 7 | Actual |
16058 | 304787.00 | 2023-08-31 | 15 | 7 | 7 | Actual |
22165 | 225.00 | 2024-02-28 | 83 | 6 | 7 | Actual |
28563 | 27430.00 | 2024-08-30 | 100 | 7 | 7 | Actual |
7622 | 865.00 | 2022-12-31 | 80 | 6 | 7 | Actual |
26281 | 38829.00 | 2024-06-29 | 40 | 7 | 7 | Actual |
15061 | 182.00 | 2023-07-31 | 85 | 6 | 7 | Actual |
17070 | 48.00 | 2023-09-30 | 82 | 6 | 7 | Actual |
22150 | 520.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
1947 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
26206 | 1496.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
9830 | 2016.00 | 2023-02-28 | 61 | 6 | 7 | Actual |
35367 | 1888929.00 | 2025-02-28 | 46 | 7 | 7 | Actual |
28518 | 970.00 | 2024-08-30 | 77 | 6 | 7 | Actual |
14019 | 162.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
2010 | 674.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
4175 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
24119 | 378.00 | 2024-04-29 | 94 | 1 | 7 | Actual |
13227 | 3200.00 | 2023-05-31 | 76 | 6 | 7 | Budget |
8722 | 469.00 | 2023-01-31 | 65 | 6 | 7 | Actual |
35276 | 79488.00 | 2025-02-28 | 60 | 1 | 7 | Actual |
14077 | 10710.00 | 2023-06-30 | 22 | 7 | 7 | Actual |
17044 | 364.00 | 2023-09-30 | 94 | 1 | 7 | Actual |
35345 | 149182.00 | 2025-02-28 | 13 | 7 | 7 | Actual |
13215 | 200.00 | 2023-05-31 | 67 | 6 | 7 | Budget |
14058 | 321.00 | 2023-06-30 | 90 | 6 | 7 | Actual |
37647 | 17287.00 | 2025-04-30 | 18 | 7 | 7 | Actual |
37612 | 660.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
9793 | 515.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
25180 | 193.00 | 2024-05-30 | 89 | 6 | 7 | Actual |
4195 | 550.00 | 2022-09-30 | 81 | 1 | 7 | Budget |
15059 | 227.00 | 2023-07-31 | 83 | 6 | 7 | Actual |
35358 | 37228.00 | 2025-02-28 | 32 | 7 | 7 | Actual |
30793 | 93.00 | 2024-10-30 | 71 | 6 | 7 | Actual |
23111 | 191.00 | 2024-03-30 | 89 | 1 | 7 | Actual |
13188 | 297.00 | 2023-05-31 | 92 | 1 | 7 | Actual |
19087 | 5829.00 | 2023-11-30 | 61 | 6 | 7 | Actual |
18085 | 47727.00 | 2023-10-31 | 63 | 6 | 7 | Actual |
34211 | 45036.00 | 2025-01-30 | 38 | 7 | 7 | Actual |
26219 | 293807.00 | 2024-06-29 | 12 | 2 | 7 | Actual |
6500 | 202.00 | 2022-11-30 | 78 | 6 | 7 | Actual |
17092 | 39785.00 | 2023-09-30 | 19 | 7 | 7 | Actual |
4294 | 20459.00 | 2022-09-30 | 32 | 7 | 7 | Actual |
6467 | 142562.00 | 2022-11-30 | 56 | 6 | 7 | Actual |
18096 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
10937 | 40003.00 | 2023-03-31 | 12 | 2 | 7 | Actual |
12042 | 848.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
13281 | 21349.00 | 2023-05-31 | 40 | 7 | 7 | Actual |
12124 | 64000.00 | 2023-04-30 | 99 | 6 | 7 | Actual |
21147 | 640.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
5362 | 70.00 | 2022-10-31 | 71 | 6 | 7 | Budget |
6524 | 685958.00 | 2022-11-30 | 101 | 6 | 7 | Actual |
1958 | 60.00 | 2022-07-31 | 82 | 1 | 7 | Budget |
21165 | 150.00 | 2024-01-31 | 89 | 6 | 7 | Actual |
Generated 2025-07-30 04:03:38.908 UTC