[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 138 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
9233 | 640.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
7925 | 244.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
12597 | 480.00 | 2023-04-30 | 65 | 6 | 4 | Budget |
6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
37289 | 1215.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
35221 | 337.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
13339 | 200.00 | 2023-04-30 | 65 | 2 | 8 | Budget |
21025 | 141.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
21146 | 704.00 | 2023-12-31 | 65 | 6 | 7 | Actual |
17436 | 10.33 | 2023-08-30 | 65 | 1 | 12 | Actual |
31141 | 339.06 | 2024-09-29 | 65 | 1 | 12 | Actual |
13011 | 182.00 | 2023-04-30 | 65 | 5 | 6 | Actual |
2817 | 520.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
31288 | 324.06 | 2024-09-29 | 65 | 2 | 13 | Actual |
34069 | 221.00 | 2024-12-30 | 65 | 6 | 6 | Actual |
11223 | 488.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
5063 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
25161 | 612.00 | 2024-04-29 | 65 | 6 | 7 | Actual |
13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
34568 | 188.00 | 2024-12-30 | 65 | 2 | 12 | Actual |
5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
17911 | 363.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
22533 | 56.08 | 2024-01-28 | 65 | 6 | 12 | Actual |
30612 | 249.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
29431 | 260.00 | 2024-08-29 | 65 | 1 | 6 | Actual |
5352 | 300.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
15932 | 165.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
23956 | 213.00 | 2024-03-29 | 65 | 3 | 6 | Actual |
7459 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
950 | 861.70 | 2022-05-30 | 65 | 1 | 8 | Actual |
14249 | 47.57 | 2023-05-30 | 65 | 2 | 11 | Actual |
11788 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
10816 | 280.00 | 2023-02-28 | 65 | 6 | 6 | Budget |
25069 | 273.00 | 2024-04-29 | 65 | 6 | 6 | Actual |
15990 | 564.00 | 2023-07-31 | 65 | 1 | 7 | Actual |
574 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
14127 | 534.42 | 2023-05-30 | 65 | 2 | 8 | Actual |
26411 | 209.27 | 2024-05-29 | 65 | 1 | 11 | Actual |
10758 | 117.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
39084 | 366.72 | 2025-04-30 | 65 | 6 | 11 | Actual |
20613 | 1200.00 | 2023-12-31 | 65 | 1 | 3 | Actual |
14661 | 351.00 | 2023-06-30 | 65 | 6 | 4 | Actual |
31169 | 192.25 | 2024-09-29 | 65 | 2 | 12 | Actual |
34896 | 1044.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
25395 | 117.78 | 2024-04-29 | 65 | 3 | 11 | Actual |
8478 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
867 | 480.00 | 2022-05-30 | 65 | 6 | 7 | Budget |
30135 | 317.05 | 2024-08-29 | 65 | 1 | 13 | Actual |
20918 | 306.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
19888 | 189.00 | 2023-11-30 | 65 | 1 | 6 | Actual |
18292 | 34.80 | 2023-09-30 | 65 | 2 | 11 | Actual |
25540 | 28.42 | 2024-04-29 | 65 | 1 | 12 | Actual |
14509 | 784.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
14813 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
23035 | 230.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
37846 | 344.38 | 2025-03-30 | 65 | 3 | 11 | Actual |
8 | 378.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
15820 | 41.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
37873 | 219.91 | 2025-03-30 | 65 | 4 | 11 | Actual |
20406 | 82.68 | 2023-11-30 | 65 | 5 | 11 | Actual |
21768 | 421.00 | 2024-01-28 | 65 | 6 | 4 | Actual |
30193 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
37409 | 156.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
11739 | 200.00 | 2023-03-30 | 65 | 2 | 6 | Budget |
9836 | 380.00 | 2023-01-28 | 65 | 6 | 7 | Budget |
31590 | 1215.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
16732 | 619.00 | 2023-08-30 | 65 | 1 | 5 | Actual |
4032 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
33958 | 64.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
3704 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
13944 | 204.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
13832 | 88.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
9175 | 440.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
37437 | 517.00 | 2025-03-30 | 65 | 3 | 6 | Actual |
4636 | 140.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
5810 | 650.00 | 2022-10-30 | 65 | 1 | 4 | Budget |
31469 | 210.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
11281 | 260.00 | 2023-03-30 | 65 | 6 | 3 | Actual |
13494 | 1290.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
12080 | 301.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
3841 | 280.00 | 2022-08-30 | 65 | 1 | 6 | Budget |
6008 | 588.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
11692 | 458.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
13912 | 151.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
33568 | 569.68 | 2024-11-29 | 65 | 6 | 13 | Actual |
32233 | 419.92 | 2024-10-29 | 65 | 6 | 11 | Actual |
21649 | 510.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
34540 | 474.17 | 2024-12-30 | 65 | 1 | 12 | Actual |
20297 | 273.10 | 2023-11-30 | 65 | 1 | 11 | Actual |
668 | 200.00 | 2022-05-30 | 65 | 5 | 6 | Budget |
33037 | 962.00 | 2024-11-29 | 65 | 6 | 7 | Actual |
29662 | 480.00 | 2024-08-29 | 65 | 6 | 7 | Actual |
18346 | 141.19 | 2023-09-30 | 65 | 4 | 11 | Actual |
37230 | 1020.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
28092 | 1102.00 | 2024-07-30 | 65 | 1 | 4 | Actual |
2502 | 380.00 | 2022-07-31 | 65 | 6 | 4 | Budget |
18967 | 72.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
17463 | 17.78 | 2023-08-30 | 65 | 2 | 12 | Actual |
15874 | 144.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
30043 | 74.16 | 2024-08-29 | 65 | 2 | 12 | Actual |
5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
34448 | 105.02 | 2024-12-30 | 65 | 5 | 11 | Actual |
11883 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
32807 | 335.00 | 2024-11-29 | 65 | 1 | 6 | Actual |
4416 | 319.27 | 2022-08-30 | 65 | 6 | 8 | Actual |
1933 | 531.00 | 2022-06-30 | 65 | 1 | 7 | Actual |
19736 | 343.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
9234 | 550.00 | 2023-01-28 | 65 | 6 | 4 | Budget |
2968 | 280.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
23901 | 398.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
30464 | 781.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
12917 | 480.00 | 2023-04-30 | 65 | 3 | 6 | Budget |
37991 | 285.87 | 2025-03-30 | 65 | 1 | 12 | Actual |
33660 | 662.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
28358 | 328.00 | 2024-07-30 | 65 | 4 | 6 | Actual |
23928 | 60.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
15487 | 1312.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
14628 | 414.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
28332 | 554.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
9549 | 280.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
35961 | 741.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
25806 | 902.00 | 2024-05-29 | 65 | 1 | 4 | Actual |
28715 | 117.78 | 2024-07-30 | 65 | 2 | 11 | Actual |
24567 | 24.16 | 2024-03-29 | 65 | 6 | 12 | Actual |
35811 | 218.80 | 2025-01-28 | 65 | 1 | 13 | Actual |
9778 | 720.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
24717 | 126.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
5868 | 372.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
32092 | 472.04 | 2024-10-29 | 65 | 1 | 11 | Actual |
31319 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
1746 | 410.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
3109 | 480.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
39322 | 439.86 | 2025-04-30 | 65 | 6 | 13 | Actual |
30285 | 473.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
35137 | 497.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
3048 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
5110 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
6934 | 836.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
22804 | 396.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
13150 | 480.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
4091 | 328.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
19297 | 24.16 | 2023-10-30 | 65 | 2 | 11 | Actual |
33390 | 196.51 | 2024-11-29 | 65 | 1 | 12 | Actual |
36522 | 1676.87 | 2025-02-28 | 65 | 1 | 8 | Actual |
21353 | 125.23 | 2023-12-31 | 65 | 2 | 11 | Actual |
9047 | 236.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
27066 | 436.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
17551 | 864.00 | 2023-09-30 | 65 | 1 | 3 | Actual |
33271 | 133.74 | 2024-11-29 | 65 | 3 | 11 | Actual |
34776 | 1007.00 | 2025-01-28 | 65 | 1 | 3 | Actual |
23388 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
17056 | 544.00 | 2023-08-30 | 65 | 6 | 7 | Actual |
23306 | 238.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
34989 | 783.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
10243 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
17585 | 605.00 | 2023-09-30 | 65 | 6 | 3 | Actual |
14720 | 503.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
2398 | 111.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
31790 | 188.00 | 2024-10-29 | 65 | 5 | 6 | Actual |
6186 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
21380 | 119.91 | 2023-12-31 | 65 | 3 | 11 | Actual |
30788 | 588.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
6281 | 100.00 | 2022-10-30 | 65 | 5 | 6 | Budget |
20238 | 782.91 | 2023-11-30 | 65 | 6 | 8 | Actual |
10815 | 246.00 | 2023-02-28 | 65 | 6 | 6 | Actual |
15848 | 185.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
7212 | 380.00 | 2022-11-30 | 65 | 1 | 6 | Budget |
22116 | 638.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
21467 | 145.44 | 2023-12-31 | 65 | 6 | 11 | Actual |
16345 | 166.72 | 2023-07-31 | 65 | 6 | 11 | Actual |
22026 | 89.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
38763 | 506.00 | 2025-04-30 | 65 | 6 | 7 | Actual |
10164 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
18052 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
35023 | 604.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
33244 | 293.32 | 2024-11-29 | 65 | 2 | 11 | Actual |
14451 | 40.12 | 2023-05-30 | 65 | 6 | 12 | Actual |
24985 | 217.00 | 2024-04-29 | 65 | 3 | 6 | Actual |
10616 | 174.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
22591 | 975.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
8722 | 469.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
4825 | 520.00 | 2022-09-30 | 65 | 1 | 5 | Actual |
25449 | 67.78 | 2024-04-29 | 65 | 5 | 11 | Actual |
6233 | 200.00 | 2022-10-30 | 65 | 4 | 6 | Actual |
12081 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
16312 | 44.38 | 2023-07-31 | 65 | 5 | 11 | Actual |
7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
32384 | 222.31 | 2024-10-29 | 65 | 1 | 13 | Actual |
2639 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
6234 | 200.00 | 2022-10-30 | 65 | 4 | 6 | Budget |
13211 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
9314 | 480.00 | 2023-01-28 | 65 | 1 | 5 | Actual |
10759 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
5681 | 186.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
28888 | 377.36 | 2024-07-30 | 65 | 1 | 12 | Actual |
29035 | 885.48 | 2024-07-30 | 65 | 2 | 13 | Actual |
6479 | 609.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
9548 | 332.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
13649 | 488.00 | 2023-05-30 | 65 | 6 | 4 | Actual |
31683 | 447.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
36139 | 1067.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
12489 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
7309 | 267.00 | 2022-11-30 | 65 | 3 | 6 | Actual |
2397 | 90.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
5157 | 174.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
29570 | 365.00 | 2024-08-29 | 65 | 6 | 6 | Actual |
16825 | 347.00 | 2023-08-30 | 65 | 1 | 6 | Actual |
32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
19703 | 683.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
7073 | 399.00 | 2022-11-30 | 65 | 1 | 5 | Actual |
25996 | 168.00 | 2024-05-29 | 65 | 1 | 6 | Actual |
3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
31710 | 120.00 | 2024-10-29 | 65 | 2 | 6 | Actual |
2318 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
36463 | 702.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
26822 | 690.00 | 2024-06-29 | 65 | 1 | 3 | Actual |
25567 | 10.33 | 2024-04-29 | 65 | 2 | 12 | Actual |
2719 | 280.00 | 2022-07-31 | 65 | 1 | 6 | Budget |
8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
1990 | 574.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
4498 | 347.00 | 2022-09-30 | 65 | 1 | 3 | Actual |
997 | 200.00 | 2022-05-30 | 65 | 2 | 8 | Budget |
11611 | 376.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
11836 | 200.00 | 2023-03-30 | 65 | 4 | 6 | Budget |
20555 | 50.76 | 2023-11-30 | 65 | 6 | 12 | Actual |
3890 | 187.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
478 | 218.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
24509 | 32.67 | 2024-03-29 | 65 | 1 | 12 | Actual |
33418 | 55.02 | 2024-11-29 | 65 | 2 | 12 | Actual |
4230 | 462.00 | 2022-08-30 | 65 | 6 | 7 | Actual |
36173 | 515.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
14004 | 900.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
253 | 378.00 | 2022-05-30 | 65 | 6 | 4 | Actual |
26856 | 788.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
1650 | 88.00 | 2022-06-30 | 65 | 2 | 6 | Actual |
7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
26051 | 263.00 | 2024-05-29 | 65 | 3 | 6 | Actual |
5295 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
11550 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
29008 | 380.21 | 2024-07-30 | 65 | 1 | 13 | Actual |
35692 | 261.40 | 2025-01-28 | 65 | 1 | 12 | Actual |
4231 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
30908 | 934.43 | 2024-09-29 | 65 | 6 | 8 | Actual |
18675 | 428.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
7460 | 234.00 | 2022-11-30 | 65 | 6 | 6 | Actual |
25598 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
24097 | 588.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
10106 | 380.00 | 2023-02-28 | 65 | 1 | 3 | Budget |
5062 | 287.00 | 2022-09-30 | 65 | 3 | 6 | Actual |
36313 | 364.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
8253 | 455.00 | 2022-12-31 | 65 | 6 | 5 | Actual |
2768 | 112.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
65 | 220.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
37018 | 625.82 | 2025-02-28 | 65 | 6 | 13 | Actual |
11361 | 65.00 | 2023-03-30 | 65 | 7 | 3 | Actual |
29279 | 781.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
33986 | 281.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
26764 | 541.61 | 2024-05-29 | 65 | 6 | 13 | Actual |
37463 | 212.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
16852 | 104.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
4966 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
32714 | 869.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
10163 | 217.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
12162 | 485.94 | 2023-03-30 | 65 | 1 | 8 | Actual |
2910 | 200.00 | 2022-07-31 | 65 | 5 | 6 | Budget |
26135 | 206.00 | 2024-05-29 | 65 | 6 | 6 | Actual |
6418 | 380.00 | 2022-10-30 | 65 | 1 | 7 | Budget |
18915 | 252.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
8381 | 174.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
9965 | 200.00 | 2023-01-28 | 65 | 2 | 8 | Budget |
27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
39024 | 443.32 | 2025-04-30 | 65 | 4 | 11 | Actual |
18373 | 40.12 | 2023-09-30 | 65 | 5 | 11 | Actual |
20352 | 83.74 | 2023-11-30 | 65 | 3 | 11 | Actual |
725 | 314.00 | 2022-05-30 | 65 | 6 | 6 | Actual |
6933 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
32862 | 345.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
24930 | 230.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
8990 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
3938 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
34367 | 84.80 | 2024-12-30 | 65 | 2 | 11 | Actual |
12739 | 390.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
39263 | 364.42 | 2025-04-30 | 65 | 1 | 13 | Actual |
21526 | 33.74 | 2023-12-31 | 65 | 1 | 12 | Actual |
33780 | 1056.00 | 2024-12-30 | 65 | 6 | 4 | Actual |
17377 | 195.44 | 2023-08-30 | 65 | 6 | 11 | Actual |
2911 | 164.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
11282 | 280.00 | 2023-03-30 | 65 | 6 | 3 | Budget |
13710 | 569.00 | 2023-05-30 | 65 | 1 | 5 | Actual |
26290 | 1188.98 | 2024-05-29 | 65 | 1 | 8 | Actual |
12964 | 200.00 | 2023-04-30 | 65 | 4 | 6 | Budget |
17963 | 127.00 | 2023-09-30 | 65 | 5 | 6 | Actual |
35928 | 1292.00 | 2025-02-28 | 65 | 1 | 3 | Actual |
38019 | 93.31 | 2025-03-30 | 65 | 2 | 12 | Actual |
37900 | 65.65 | 2025-03-30 | 65 | 5 | 11 | Actual |
23687 | 156.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
35082 | 205.00 | 2025-01-28 | 65 | 1 | 6 | Actual |
7259 | 200.00 | 2022-11-30 | 65 | 2 | 6 | Budget |
19526 | 36.93 | 2023-10-30 | 65 | 6 | 12 | Actual |
26077 | 206.00 | 2024-05-29 | 65 | 4 | 6 | Actual |
36287 | 426.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
38822 | 1222.32 | 2025-04-30 | 65 | 1 | 8 | Actual |
10349 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
10954 | 380.00 | 2023-02-28 | 65 | 6 | 7 | Budget |
17290 | 140.12 | 2023-08-30 | 65 | 3 | 11 | Actual |
3985 | 200.00 | 2022-08-30 | 65 | 4 | 6 | Budget |
394 | 553.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
17493 | 43.31 | 2023-08-30 | 65 | 6 | 12 | Actual |
38613 | 190.00 | 2025-04-30 | 65 | 4 | 6 | Actual |
669 | 198.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
14868 | 393.00 | 2023-06-30 | 65 | 3 | 6 | Actual |
9698 | 196.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
1852 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
2638 | 400.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
15103 | 784.43 | 2023-06-30 | 65 | 1 | 8 | Actual |
29125 | 1185.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
13010 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
18319 | 106.08 | 2023-09-30 | 65 | 3 | 11 | Actual |
34280 | 546.55 | 2024-12-30 | 65 | 6 | 8 | Actual |
12867 | 200.00 | 2023-04-30 | 65 | 2 | 6 | Budget |
3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
22442 | 169.91 | 2024-01-28 | 65 | 6 | 11 | Actual |
16111 | 675.34 | 2023-07-31 | 65 | 2 | 8 | Actual |
36869 | 82.68 | 2025-02-28 | 65 | 2 | 12 | Actual |
1520 | 306.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
11470 | 600.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
30584 | 109.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
8192 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
808 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
31913 | 792.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
30967 | 359.28 | 2024-09-29 | 65 | 1 | 11 | Actual |
10568 | 338.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
10567 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
20498 | 13.53 | 2023-11-30 | 65 | 1 | 12 | Actual |
22896 | 235.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
31531 | 583.00 | 2024-10-29 | 65 | 6 | 4 | Actual |
9966 | 455.64 | 2023-01-28 | 65 | 2 | 8 | Actual |
16404 | 24.16 | 2023-07-31 | 65 | 1 | 12 | Actual |
5948 | 560.00 | 2022-10-30 | 65 | 1 | 5 | Actual |
10665 | 515.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
32593 | 185.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
25422 | 95.44 | 2024-04-29 | 65 | 4 | 11 | Actual |
23537 | 32.67 | 2024-02-28 | 65 | 6 | 12 | Actual |
13210 | 315.00 | 2023-04-30 | 65 | 6 | 7 | Actual |
38138 | 583.72 | 2025-03-30 | 65 | 2 | 13 | Actual |
26705 | 190.73 | 2024-05-29 | 65 | 1 | 13 | Actual |
22328 | 138.00 | 2024-01-28 | 65 | 1 | 11 | Actual |
30076 | 417.79 | 2024-08-29 | 65 | 6 | 12 | Actual |
34421 | 328.42 | 2024-12-30 | 65 | 4 | 11 | Actual |
17937 | 151.00 | 2023-09-30 | 65 | 4 | 6 | Actual |
148 | 81.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
17235 | 144.38 | 2023-08-30 | 65 | 1 | 11 | Actual |
28595 | 775.34 | 2024-07-30 | 65 | 2 | 8 | Actual |
15305 | 156.08 | 2023-06-30 | 65 | 4 | 11 | Actual |
5867 | 380.00 | 2022-10-30 | 65 | 6 | 4 | Budget |
9048 | 200.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
18406 | 128.42 | 2023-09-30 | 65 | 6 | 11 | Actual |
20826 | 570.00 | 2023-12-31 | 65 | 1 | 5 | Actual |
6559 | 1064.74 | 2022-10-30 | 65 | 1 | 8 | Actual |
3295 | 200.00 | 2022-07-31 | 65 | 6 | 8 | Budget |
32147 | 196.51 | 2024-10-29 | 65 | 3 | 11 | Actual |
29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
34930 | 923.00 | 2025-01-28 | 65 | 6 | 4 | Actual |
38883 | 607.15 | 2025-04-30 | 65 | 6 | 8 | Actual |
6337 | 172.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
14600 | 100.00 | 2023-06-30 | 65 | 7 | 3 | Actual |
26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
34481 | 465.66 | 2024-12-30 | 65 | 6 | 11 | Actual |
14542 | 726.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
19584 | 1290.00 | 2023-11-30 | 65 | 1 | 3 | Actual |
22837 | 601.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
195 | 850.00 | 2022-05-30 | 65 | 1 | 4 | Budget |
3842 | 380.00 | 2022-08-30 | 65 | 1 | 6 | Actual |
8005 | 70.00 | 2022-12-31 | 65 | 7 | 3 | Budget |
10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
39051 | 68.85 | 2025-04-30 | 65 | 5 | 11 | Actual |
5156 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
18086 | 440.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
19410 | 195.44 | 2023-10-30 | 65 | 6 | 11 | Actual |
18497 | 52.89 | 2023-09-30 | 65 | 6 | 12 | Actual |
19915 | 96.00 | 2023-11-30 | 65 | 2 | 6 | Actual |
28064 | 206.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
3564 | 649.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
20973 | 318.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
31880 | 1275.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
8054 | 888.00 | 2022-12-31 | 65 | 1 | 4 | Actual |
35109 | 151.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
33004 | 1037.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
866 | 469.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
16932 | 145.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
25935 | 680.00 | 2024-05-29 | 65 | 6 | 5 | Actual |
7211 | 433.00 | 2022-11-30 | 65 | 1 | 6 | Actual |
8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
29956 | 448.64 | 2024-08-29 | 65 | 6 | 11 | Actual |
34248 | 813.22 | 2024-12-30 | 65 | 2 | 8 | Actual |
34810 | 935.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
19795 | 726.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
8053 | 650.00 | 2022-12-31 | 65 | 1 | 4 | Budget |
38111 | 432.84 | 2025-03-30 | 65 | 1 | 13 | Actual |
17704 | 474.00 | 2023-09-30 | 65 | 6 | 4 | Actual |
9127 | 75.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
32888 | 297.00 | 2024-11-29 | 65 | 4 | 6 | Actual |
24778 | 354.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
24837 | 338.00 | 2024-04-29 | 65 | 1 | 5 | Actual |
36047 | 1634.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
35279 | 672.00 | 2025-01-28 | 65 | 1 | 7 | Actual |
36901 | 536.94 | 2025-02-28 | 65 | 6 | 12 | Actual |
12410 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
35492 | 464.60 | 2025-01-28 | 65 | 1 | 11 | Actual |
37791 | 378.43 | 2025-03-30 | 65 | 1 | 11 | Actual |
2179 | 200.00 | 2022-06-30 | 65 | 6 | 8 | Budget |
14221 | 138.00 | 2023-05-30 | 65 | 1 | 11 | Actual |
4556 | 200.00 | 2022-09-30 | 65 | 6 | 3 | Budget |
14394 | 27.36 | 2023-05-30 | 65 | 1 | 12 | Actual |
27563 | 179.49 | 2024-06-29 | 65 | 2 | 11 | Actual |
19617 | 770.00 | 2023-11-30 | 65 | 6 | 3 | Actual |
24308 | 200.76 | 2024-03-29 | 65 | 1 | 11 | Actual |
4824 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
18801 | 623.00 | 2023-10-30 | 65 | 6 | 5 | Actual |
15278 | 82.68 | 2023-06-30 | 65 | 3 | 11 | Actual |
20085 | 704.00 | 2023-11-30 | 65 | 1 | 7 | Actual |
6009 | 380.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
18264 | 240.13 | 2023-09-30 | 65 | 1 | 11 | Actual |
10897 | 540.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
38318 | 126.00 | 2025-04-30 | 65 | 7 | 3 | Actual |
25840 | 423.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
7599 | 576.00 | 2022-11-30 | 65 | 6 | 7 | Actual |
39204 | 613.54 | 2025-04-30 | 65 | 6 | 12 | Actual |
27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
38559 | 162.00 | 2025-04-30 | 65 | 2 | 6 | Actual |
1991 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
29217 | 207.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
6885 | 74.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
2720 | 341.00 | 2022-07-31 | 65 | 1 | 6 | Actual |
998 | 255.63 | 2022-05-30 | 65 | 2 | 8 | Actual |
23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
11939 | 280.00 | 2023-03-30 | 65 | 6 | 6 | Budget |
18998 | 200.00 | 2023-10-30 | 65 | 6 | 6 | Actual |
1273 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
36019 | 204.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
21974 | 365.00 | 2024-01-28 | 65 | 3 | 6 | Actual |
34718 | 562.67 | 2024-12-30 | 65 | 6 | 13 | Actual |
3705 | 553.00 | 2022-08-30 | 65 | 1 | 5 | Actual |
12021 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
15251 | 35.87 | 2023-06-30 | 65 | 2 | 11 | Actual |
23715 | 546.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
2863 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
20439 | 147.57 | 2023-11-30 | 65 | 6 | 11 | Actual |
6090 | 291.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
1461 | 540.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
24189 | 1078.37 | 2024-03-29 | 65 | 1 | 8 | Actual |
20525 | 17.78 | 2023-11-30 | 65 | 2 | 12 | Actual |
36339 | 163.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
30498 | 723.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
7355 | 410.00 | 2022-11-30 | 65 | 4 | 6 | Actual |
10431 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
1321 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
5014 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
622 | 238.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
8112 | 469.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
12963 | 232.00 | 2023-04-30 | 65 | 4 | 6 | Actual |
36080 | 1053.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
2259 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
28687 | 472.04 | 2024-07-30 | 65 | 1 | 11 | Actual |
6187 | 364.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
11691 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
1138 | 490.00 | 2022-06-30 | 65 | 1 | 3 | Actual |
3760 | 424.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
25684 | 870.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
6138 | 100.00 | 2022-10-30 | 65 | 2 | 6 | Budget |
12349 | 462.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
28384 | 157.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
16906 | 197.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
14840 | 139.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
37382 | 291.00 | 2025-03-30 | 65 | 1 | 6 | Actual |
19469 | 17.78 | 2023-10-30 | 65 | 1 | 12 | Actual |
16024 | 650.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
8723 | 380.00 | 2022-12-31 | 65 | 6 | 7 | Budget |
5621 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
29159 | 704.00 | 2024-08-29 | 65 | 6 | 3 | Actual |
12916 | 338.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
24536 | 9.27 | 2024-03-29 | 65 | 2 | 12 | Actual |
15734 | 270.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
27914 | 748.63 | 2024-06-29 | 65 | 6 | 13 | Actual |
27855 | 317.05 | 2024-06-29 | 65 | 1 | 13 | Actual |
24390 | 119.91 | 2024-03-29 | 65 | 4 | 11 | Actual |
17643 | 156.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
21616 | 700.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
2583 | 328.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
Generated 2025-06-29 07:38:28.040 UTC