[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 640 > < TAKE 512 >
463 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18406 | 128.42 | 2023-08-31 | 65 | 6 | 11 | Actual |
949 | 480.00 | 2022-04-30 | 65 | 1 | 8 | Budget |
16461 | 24.16 | 2023-07-01 | 65 | 6 | 12 | Actual |
9549 | 280.00 | 2022-12-29 | 65 | 3 | 6 | Budget |
12209 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
35838 | 618.81 | 2024-12-29 | 65 | 2 | 13 | Actual |
21735 | 528.00 | 2023-12-29 | 65 | 1 | 4 | Actual |
20238 | 782.91 | 2023-10-31 | 65 | 6 | 8 | Actual |
34069 | 221.00 | 2024-11-30 | 65 | 6 | 6 | Actual |
16906 | 197.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
4172 | 380.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
37382 | 291.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
21616 | 700.00 | 2023-12-29 | 65 | 1 | 3 | Actual |
11035 | 928.37 | 2023-01-29 | 65 | 1 | 8 | Actual |
29008 | 380.21 | 2024-06-30 | 65 | 1 | 13 | Actual |
26613 | 32.67 | 2024-04-29 | 65 | 1 | 12 | Actual |
6281 | 100.00 | 2022-09-30 | 65 | 5 | 6 | Budget |
28358 | 328.00 | 2024-06-30 | 65 | 4 | 6 | Actual |
26705 | 190.73 | 2024-04-29 | 65 | 1 | 13 | Actual |
7598 | 380.00 | 2022-10-31 | 65 | 6 | 7 | Budget |
9595 | 280.00 | 2022-12-29 | 65 | 4 | 6 | Budget |
9127 | 75.00 | 2022-12-29 | 65 | 7 | 3 | Actual |
11789 | 520.00 | 2023-02-28 | 65 | 3 | 6 | Actual |
10025 | 200.00 | 2022-12-29 | 65 | 6 | 8 | Budget |
32714 | 869.00 | 2024-10-30 | 65 | 1 | 5 | Actual |
20379 | 92.25 | 2023-10-31 | 65 | 4 | 11 | Actual |
395 | 380.00 | 2022-04-30 | 65 | 6 | 5 | Budget |
32000 | 563.21 | 2024-09-29 | 65 | 2 | 8 | Actual |
27855 | 317.05 | 2024-05-30 | 65 | 1 | 13 | Actual |
30371 | 817.00 | 2024-08-30 | 65 | 1 | 4 | Actual |
8430 | 358.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
7728 | 200.00 | 2022-10-31 | 65 | 2 | 8 | Budget |
32443 | 401.26 | 2024-09-29 | 65 | 6 | 13 | Actual |
29782 | 807.16 | 2024-07-30 | 65 | 6 | 8 | Actual |
18086 | 440.00 | 2023-08-31 | 65 | 6 | 7 | Actual |
5761 | 134.00 | 2022-09-30 | 65 | 7 | 3 | Actual |
2446 | 946.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
22745 | 287.00 | 2024-01-29 | 65 | 6 | 4 | Actual |
22150 | 520.00 | 2023-12-29 | 65 | 6 | 7 | Actual |
1990 | 574.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
18145 | 546.55 | 2023-08-31 | 65 | 1 | 8 | Actual |
23537 | 32.67 | 2024-01-29 | 65 | 6 | 12 | Actual |
28125 | 636.00 | 2024-06-30 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2023-04-30 | 65 | 1 | 5 | Actual |
7356 | 280.00 | 2022-10-31 | 65 | 4 | 6 | Budget |
34220 | 907.16 | 2024-11-30 | 65 | 1 | 8 | Actual |
12269 | 310.18 | 2023-02-28 | 65 | 6 | 8 | Actual |
21233 | 523.82 | 2023-12-01 | 65 | 2 | 8 | Actual |
29662 | 480.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
38532 | 442.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
1520 | 306.00 | 2022-05-31 | 65 | 6 | 5 | Actual |
27232 | 139.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
24450 | 208.21 | 2024-02-28 | 65 | 6 | 11 | Actual |
34601 | 434.81 | 2024-11-30 | 65 | 6 | 12 | Actual |
4416 | 319.27 | 2022-07-31 | 65 | 6 | 8 | Actual |
25540 | 28.42 | 2024-03-30 | 65 | 1 | 12 | Actual |
30664 | 118.00 | 2024-08-30 | 65 | 5 | 6 | Actual |
33451 | 511.41 | 2024-10-30 | 65 | 6 | 12 | Actual |
15131 | 376.85 | 2023-05-31 | 65 | 2 | 8 | Actual |
11281 | 260.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
25161 | 612.00 | 2024-03-30 | 65 | 6 | 7 | Actual |
28277 | 480.00 | 2024-06-30 | 65 | 1 | 6 | Actual |
147 | 90.00 | 2022-04-30 | 65 | 7 | 3 | Budget |
3435 | 240.00 | 2022-07-31 | 65 | 6 | 3 | Actual |
1194 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
8005 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
5434 | 682.91 | 2022-08-31 | 65 | 1 | 8 | Actual |
37437 | 517.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
28916 | 67.78 | 2024-06-30 | 65 | 2 | 12 | Actual |
33298 | 153.95 | 2024-10-30 | 65 | 4 | 11 | Actual |
16766 | 518.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
33418 | 55.02 | 2024-10-30 | 65 | 2 | 12 | Actual |
17763 | 392.00 | 2023-08-31 | 65 | 1 | 5 | Actual |
6090 | 291.00 | 2022-09-30 | 65 | 1 | 6 | Actual |
22442 | 169.91 | 2023-12-29 | 65 | 6 | 11 | Actual |
32748 | 983.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
29628 | 1479.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
9370 | 480.00 | 2022-12-29 | 65 | 6 | 5 | Budget |
5352 | 300.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
2720 | 341.00 | 2022-07-01 | 65 | 1 | 6 | Actual |
18264 | 240.13 | 2023-08-31 | 65 | 1 | 11 | Actual |
36987 | 485.47 | 2025-01-29 | 65 | 2 | 13 | Actual |
11084 | 200.00 | 2023-01-29 | 65 | 2 | 8 | Budget |
16083 | 1092.01 | 2023-07-01 | 65 | 1 | 8 | Actual |
27882 | 622.32 | 2024-05-30 | 65 | 2 | 13 | Actual |
23186 | 737.46 | 2024-01-29 | 65 | 1 | 8 | Actual |
16404 | 24.16 | 2023-07-01 | 65 | 1 | 12 | Actual |
35189 | 120.00 | 2024-12-29 | 65 | 5 | 6 | Actual |
37463 | 212.00 | 2025-02-28 | 65 | 4 | 6 | Actual |
2768 | 112.00 | 2022-07-01 | 65 | 2 | 6 | Actual |
15164 | 523.82 | 2023-05-31 | 65 | 6 | 8 | Actual |
34660 | 401.26 | 2024-11-30 | 65 | 1 | 13 | Actual |
24130 | 495.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
1852 | 280.00 | 2022-05-31 | 65 | 6 | 6 | Budget |
1699 | 234.00 | 2022-05-31 | 65 | 3 | 6 | Actual |
38318 | 126.00 | 2025-03-31 | 65 | 7 | 3 | Actual |
37932 | 524.17 | 2025-02-28 | 65 | 6 | 11 | Actual |
6805 | 180.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
4173 | 584.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
32593 | 185.00 | 2024-10-30 | 65 | 7 | 3 | Actual |
38380 | 759.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
24336 | 73.10 | 2024-02-28 | 65 | 2 | 11 | Actual |
27322 | 935.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
16611 | 240.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
12597 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
38052 | 553.96 | 2025-02-28 | 65 | 6 | 12 | Actual |
13340 | 358.66 | 2023-03-31 | 65 | 2 | 8 | Actual |
17463 | 17.78 | 2023-07-31 | 65 | 2 | 12 | Actual |
10816 | 280.00 | 2023-01-29 | 65 | 6 | 6 | Budget |
12598 | 576.00 | 2023-03-31 | 65 | 6 | 4 | Actual |
12080 | 301.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
16852 | 104.00 | 2023-07-31 | 65 | 2 | 6 | Actual |
34481 | 465.66 | 2024-11-30 | 65 | 6 | 11 | Actual |
3295 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
18915 | 252.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
39204 | 613.54 | 2025-03-31 | 65 | 6 | 12 | Actual |
10758 | 117.00 | 2023-01-29 | 65 | 5 | 6 | Actual |
38019 | 93.31 | 2025-02-28 | 65 | 2 | 12 | Actual |
10163 | 217.00 | 2023-01-29 | 65 | 6 | 3 | Actual |
39171 | 147.57 | 2025-03-31 | 65 | 2 | 12 | Actual |
38473 | 515.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
17377 | 195.44 | 2023-07-31 | 65 | 6 | 11 | Actual |
6008 | 588.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
5681 | 186.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
27972 | 693.00 | 2024-06-30 | 65 | 1 | 3 | Actual |
19617 | 770.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
8193 | 568.00 | 2022-12-01 | 65 | 1 | 5 | Actual |
9917 | 737.46 | 2022-12-29 | 65 | 1 | 8 | Actual |
7680 | 690.49 | 2022-10-31 | 65 | 1 | 8 | Actual |
950 | 861.70 | 2022-04-30 | 65 | 1 | 8 | Actual |
29486 | 357.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
30193 | 625.82 | 2024-07-30 | 65 | 6 | 13 | Actual |
8477 | 332.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
27034 | 869.00 | 2024-05-30 | 65 | 1 | 5 | Actual |
22116 | 638.00 | 2023-12-29 | 65 | 1 | 7 | Actual |
4683 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
13944 | 204.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
27476 | 382.91 | 2024-05-30 | 65 | 6 | 8 | Actual |
31624 | 842.00 | 2024-09-29 | 65 | 6 | 5 | Actual |
35520 | 229.49 | 2024-12-29 | 65 | 2 | 11 | Actual |
31022 | 305.02 | 2024-08-30 | 65 | 3 | 11 | Actual |
9451 | 445.00 | 2022-12-29 | 65 | 1 | 6 | Actual |
31082 | 360.34 | 2024-08-30 | 65 | 6 | 11 | Actual |
14335 | 92.25 | 2023-04-30 | 65 | 6 | 11 | Actual |
36139 | 1067.00 | 2025-01-29 | 65 | 1 | 5 | Actual |
1274 | 72.00 | 2022-05-31 | 65 | 7 | 3 | Actual |
19675 | 356.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
11692 | 458.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
10615 | 200.00 | 2023-01-29 | 65 | 2 | 6 | Budget |
36841 | 273.10 | 2025-01-29 | 65 | 1 | 12 | Actual |
18860 | 151.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
22000 | 256.00 | 2023-12-29 | 65 | 4 | 6 | Actual |
23595 | 1120.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
6419 | 420.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
19995 | 104.00 | 2023-10-31 | 65 | 5 | 6 | Actual |
4231 | 380.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
15010 | 984.00 | 2023-05-31 | 65 | 1 | 7 | Actual |
17176 | 432.91 | 2023-07-31 | 65 | 6 | 8 | Actual |
32655 | 708.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
14160 | 584.43 | 2023-04-30 | 65 | 6 | 8 | Actual |
31972 | 1401.11 | 2024-09-29 | 65 | 1 | 8 | Actual |
7727 | 305.63 | 2022-10-31 | 65 | 2 | 8 | Actual |
26103 | 106.00 | 2024-04-29 | 65 | 5 | 6 | Actual |
28888 | 377.36 | 2024-06-30 | 65 | 1 | 12 | Actual |
32888 | 297.00 | 2024-10-30 | 65 | 4 | 6 | Actual |
23415 | 40.12 | 2024-01-29 | 65 | 5 | 11 | Actual |
622 | 238.00 | 2022-04-30 | 65 | 4 | 6 | Actual |
31497 | 1254.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
38168 | 506.52 | 2025-02-28 | 65 | 6 | 13 | Actual |
37489 | 191.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
15874 | 144.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
16639 | 390.00 | 2023-07-31 | 65 | 1 | 4 | Actual |
7786 | 323.81 | 2022-10-31 | 65 | 6 | 8 | Actual |
34012 | 281.00 | 2024-11-30 | 65 | 4 | 6 | Actual |
8851 | 310.18 | 2022-12-01 | 65 | 2 | 8 | Actual |
5014 | 100.00 | 2022-08-31 | 65 | 2 | 6 | Budget |
17585 | 605.00 | 2023-08-31 | 65 | 6 | 3 | Actual |
29431 | 260.00 | 2024-07-30 | 65 | 1 | 6 | Actual |
18346 | 141.19 | 2023-08-31 | 65 | 4 | 11 | Actual |
28092 | 1102.00 | 2024-06-30 | 65 | 1 | 4 | Actual |
5809 | 600.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
25422 | 95.44 | 2024-03-30 | 65 | 4 | 11 | Actual |
2071 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
6747 | 380.00 | 2022-10-31 | 65 | 1 | 3 | Budget |
27066 | 436.00 | 2024-05-30 | 65 | 6 | 5 | Actual |
39084 | 366.72 | 2025-03-31 | 65 | 6 | 11 | Actual |
30405 | 962.00 | 2024-08-30 | 65 | 6 | 4 | Actual |
3049 | 680.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
29841 | 485.87 | 2024-07-30 | 65 | 1 | 11 | Actual |
33271 | 133.74 | 2024-10-30 | 65 | 3 | 11 | Actual |
12917 | 480.00 | 2023-03-31 | 65 | 3 | 6 | Budget |
15579 | 204.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
2639 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
36259 | 94.00 | 2025-01-29 | 65 | 2 | 6 | Actual |
29896 | 260.34 | 2024-07-30 | 65 | 3 | 11 | Actual |
12868 | 115.00 | 2023-03-31 | 65 | 2 | 6 | Actual |
22209 | 982.92 | 2023-12-29 | 65 | 1 | 8 | Actual |
5481 | 357.15 | 2022-08-31 | 65 | 2 | 8 | Actual |
9128 | 70.00 | 2022-12-29 | 65 | 7 | 3 | Budget |
20613 | 1200.00 | 2023-12-01 | 65 | 1 | 3 | Actual |
29923 | 232.68 | 2024-07-30 | 65 | 4 | 11 | Actual |
23388 | 156.08 | 2024-01-29 | 65 | 4 | 11 | Actual |
37699 | 958.67 | 2025-02-28 | 65 | 2 | 8 | Actual |
14451 | 40.12 | 2023-04-30 | 65 | 6 | 12 | Actual |
8111 | 550.00 | 2022-12-01 | 65 | 6 | 4 | Budget |
35601 | 59.27 | 2024-12-29 | 65 | 5 | 11 | Actual |
35633 | 279.49 | 2024-12-29 | 65 | 6 | 11 | Actual |
23247 | 599.58 | 2024-01-29 | 65 | 6 | 8 | Actual |
39290 | 711.79 | 2025-03-31 | 65 | 2 | 13 | Actual |
31822 | 254.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
7072 | 480.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
38671 | 351.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
25248 | 448.06 | 2024-03-30 | 65 | 2 | 8 | Actual |
4092 | 200.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
14276 | 170.98 | 2023-04-30 | 65 | 3 | 11 | Actual |
28829 | 409.28 | 2024-06-30 | 65 | 6 | 11 | Actual |
9234 | 550.00 | 2022-12-29 | 65 | 6 | 4 | Budget |
27443 | 631.40 | 2024-05-30 | 65 | 2 | 8 | Actual |
17994 | 231.00 | 2023-08-31 | 65 | 6 | 6 | Actual |
16553 | 580.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
11470 | 600.00 | 2023-02-28 | 65 | 6 | 4 | Actual |
27590 | 328.42 | 2024-05-30 | 65 | 3 | 11 | Actual |
8722 | 469.00 | 2022-12-01 | 65 | 6 | 7 | Actual |
3939 | 244.00 | 2022-07-31 | 65 | 3 | 6 | Actual |
25806 | 902.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
26466 | 148.63 | 2024-04-29 | 65 | 3 | 11 | Actual |
16964 | 189.00 | 2023-07-31 | 65 | 6 | 6 | Actual |
29721 | 1419.29 | 2024-07-30 | 65 | 1 | 8 | Actual |
15700 | 533.00 | 2023-07-01 | 65 | 1 | 5 | Actual |
17643 | 156.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
24008 | 159.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
26914 | 311.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
12350 | 380.00 | 2023-03-31 | 65 | 1 | 3 | Budget |
31710 | 120.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
6009 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
8525 | 100.00 | 2022-12-01 | 65 | 5 | 6 | Budget |
22237 | 576.85 | 2023-12-29 | 65 | 2 | 8 | Actual |
35692 | 261.40 | 2024-12-29 | 65 | 1 | 12 | Actual |
26646 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
32862 | 345.00 | 2024-10-30 | 65 | 3 | 6 | Actual |
14394 | 27.36 | 2023-04-30 | 65 | 1 | 12 | Actual |
1138 | 490.00 | 2022-05-31 | 65 | 1 | 3 | Actual |
13805 | 302.00 | 2023-04-30 | 65 | 1 | 6 | Actual |
12820 | 380.00 | 2023-03-31 | 65 | 1 | 6 | Budget |
25127 | 744.00 | 2024-03-30 | 65 | 1 | 7 | Actual |
12679 | 550.00 | 2023-03-31 | 65 | 1 | 5 | Budget |
11739 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
19829 | 336.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
38850 | 528.36 | 2025-03-31 | 65 | 2 | 8 | Actual |
18292 | 34.80 | 2023-08-31 | 65 | 2 | 11 | Actual |
10487 | 480.00 | 2023-01-29 | 65 | 6 | 5 | Budget |
25996 | 168.00 | 2024-04-29 | 65 | 1 | 6 | Actual |
7403 | 100.00 | 2022-10-31 | 65 | 5 | 6 | Budget |
27415 | 1485.96 | 2024-05-30 | 65 | 1 | 8 | Actual |
36463 | 702.00 | 2025-01-29 | 65 | 6 | 7 | Actual |
3516 | 123.00 | 2022-07-31 | 65 | 7 | 3 | Actual |
3760 | 424.00 | 2022-07-31 | 65 | 6 | 5 | Actual |
2072 | 655.64 | 2022-05-31 | 65 | 1 | 8 | Actual |
3190 | 813.22 | 2022-07-01 | 65 | 1 | 8 | Actual |
24249 | 501.09 | 2024-02-28 | 65 | 6 | 8 | Actual |
36522 | 1676.87 | 2025-01-29 | 65 | 1 | 8 | Actual |
36751 | 105.02 | 2025-01-29 | 65 | 5 | 11 | Actual |
23447 | 205.02 | 2024-01-29 | 65 | 6 | 11 | Actual |
4312 | 669.28 | 2022-07-31 | 65 | 1 | 8 | Actual |
10349 | 480.00 | 2023-01-29 | 65 | 6 | 4 | Budget |
18801 | 623.00 | 2023-09-30 | 65 | 6 | 5 | Actual |
21860 | 294.00 | 2023-12-29 | 65 | 6 | 5 | Actual |
33931 | 370.00 | 2024-11-30 | 65 | 1 | 6 | Actual |
8381 | 174.00 | 2022-12-01 | 65 | 2 | 6 | Actual |
36901 | 536.94 | 2025-01-29 | 65 | 6 | 12 | Actual |
33660 | 662.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
15251 | 35.87 | 2023-05-31 | 65 | 2 | 11 | Actual |
11410 | 880.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
21205 | 1251.10 | 2023-12-01 | 65 | 1 | 8 | Actual |
4230 | 462.00 | 2022-07-31 | 65 | 6 | 7 | Actual |
17937 | 151.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
21919 | 257.00 | 2023-12-29 | 65 | 1 | 6 | Actual |
37168 | 188.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
12409 | 291.00 | 2023-03-31 | 65 | 6 | 3 | Actual |
8723 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
23687 | 156.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
36047 | 1634.00 | 2025-01-29 | 65 | 1 | 4 | Actual |
11469 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
28304 | 102.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
5482 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
30967 | 359.28 | 2024-08-30 | 65 | 1 | 11 | Actual |
7 | 380.00 | 2022-04-30 | 65 | 1 | 3 | Budget |
9175 | 440.00 | 2022-12-29 | 65 | 1 | 4 | Actual |
19149 | 1134.44 | 2023-09-30 | 65 | 1 | 8 | Actual |
1602 | 286.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
7131 | 480.00 | 2022-10-31 | 65 | 6 | 5 | Budget |
7130 | 609.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
8431 | 280.00 | 2022-12-01 | 65 | 3 | 6 | Budget |
1649 | 100.00 | 2022-05-31 | 65 | 2 | 6 | Budget |
19526 | 36.93 | 2023-09-30 | 65 | 6 | 12 | Actual |
23715 | 546.00 | 2024-02-28 | 65 | 1 | 4 | Actual |
19496 | 15.65 | 2023-09-30 | 65 | 2 | 12 | Actual |
3761 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
38613 | 190.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
18767 | 452.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
31738 | 277.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
20525 | 17.78 | 2023-10-31 | 65 | 2 | 12 | Actual |
18052 | 594.00 | 2023-08-31 | 65 | 1 | 7 | Actual |
866 | 469.00 | 2022-04-30 | 65 | 6 | 7 | Actual |
14099 | 710.19 | 2023-04-30 | 65 | 1 | 8 | Actual |
23808 | 473.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
14509 | 784.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
17344 | 23.10 | 2023-07-31 | 65 | 5 | 11 | Actual |
16932 | 145.00 | 2023-07-31 | 65 | 5 | 6 | Actual |
23842 | 324.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
37991 | 285.87 | 2025-02-28 | 65 | 1 | 12 | Actual |
37196 | 756.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
13070 | 246.00 | 2023-03-31 | 65 | 6 | 6 | Actual |
2864 | 335.00 | 2022-07-01 | 65 | 4 | 6 | Actual |
13211 | 380.00 | 2023-03-31 | 65 | 6 | 7 | Budget |
6186 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
15521 | 640.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
6418 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
22711 | 642.00 | 2024-01-29 | 65 | 1 | 4 | Actual |
34280 | 546.55 | 2024-11-30 | 65 | 6 | 8 | Actual |
5110 | 200.00 | 2022-08-31 | 65 | 4 | 6 | Budget |
36960 | 331.08 | 2025-01-29 | 65 | 1 | 13 | Actual |
16880 | 449.00 | 2023-07-31 | 65 | 3 | 6 | Actual |
30285 | 473.00 | 2024-08-30 | 65 | 6 | 3 | Actual |
5433 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
35137 | 497.00 | 2024-12-29 | 65 | 3 | 6 | Actual |
13649 | 488.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
2120 | 485.94 | 2022-05-31 | 65 | 2 | 8 | Actual |
13860 | 231.00 | 2023-04-30 | 65 | 3 | 6 | Actual |
27914 | 748.63 | 2024-05-30 | 65 | 6 | 13 | Actual |
11036 | 380.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
17115 | 682.91 | 2023-07-31 | 65 | 1 | 8 | Actual |
28595 | 775.34 | 2024-06-30 | 65 | 2 | 8 | Actual |
18319 | 106.08 | 2023-08-31 | 65 | 3 | 11 | Actual |
4091 | 328.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
4311 | 550.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
10896 | 480.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
19210 | 334.42 | 2023-09-30 | 65 | 6 | 8 | Actual |
10350 | 348.00 | 2023-01-29 | 65 | 6 | 4 | Actual |
34161 | 836.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
9918 | 480.00 | 2022-12-29 | 65 | 1 | 8 | Budget |
31880 | 1275.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
31261 | 190.73 | 2024-08-30 | 65 | 1 | 13 | Actual |
20945 | 76.00 | 2023-12-01 | 65 | 2 | 6 | Actual |
1379 | 540.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
4555 | 196.00 | 2022-08-31 | 65 | 6 | 3 | Actual |
12964 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
1321 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
30251 | 1040.00 | 2024-08-30 | 65 | 1 | 3 | Actual |
27152 | 92.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
17671 | 718.00 | 2023-08-31 | 65 | 1 | 4 | Actual |
574 | 380.00 | 2022-04-30 | 65 | 3 | 6 | Budget |
25069 | 273.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
36782 | 448.64 | 2025-01-29 | 65 | 6 | 11 | Actual |
14754 | 318.00 | 2023-05-31 | 65 | 6 | 5 | Actual |
23629 | 720.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
7212 | 380.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
24097 | 588.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
5295 | 380.00 | 2022-08-31 | 65 | 1 | 7 | Budget |
9548 | 332.00 | 2022-12-29 | 65 | 3 | 6 | Actual |
7402 | 125.00 | 2022-10-31 | 65 | 5 | 6 | Actual |
1461 | 540.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
6233 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
39024 | 443.32 | 2025-03-31 | 65 | 4 | 11 | Actual |
2767 | 100.00 | 2022-07-01 | 65 | 2 | 6 | Budget |
25340 | 157.15 | 2024-03-30 | 65 | 1 | 11 | Actual |
26290 | 1188.98 | 2024-04-29 | 65 | 1 | 8 | Actual |
21558 | 23.10 | 2023-12-01 | 65 | 6 | 12 | Actual |
23003 | 169.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
21407 | 164.59 | 2023-12-01 | 65 | 4 | 11 | Actual |
7309 | 267.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
23306 | 238.00 | 2024-01-29 | 65 | 1 | 11 | Actual |
11611 | 376.00 | 2023-02-28 | 65 | 6 | 5 | Actual |
1933 | 531.00 | 2022-05-31 | 65 | 1 | 7 | Actual |
32325 | 428.43 | 2024-09-29 | 65 | 6 | 12 | Actual |
3889 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
2638 | 400.00 | 2022-07-01 | 65 | 6 | 5 | Actual |
31377 | 1320.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
23035 | 230.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
13210 | 315.00 | 2023-03-31 | 65 | 6 | 7 | Actual |
21707 | 144.00 | 2023-12-29 | 65 | 7 | 3 | Actual |
5213 | 196.00 | 2022-08-31 | 65 | 6 | 6 | Actual |
28715 | 117.78 | 2024-06-30 | 65 | 2 | 11 | Actual |
33986 | 281.00 | 2024-11-30 | 65 | 3 | 6 | Actual |
21112 | 730.00 | 2023-12-01 | 65 | 1 | 7 | Actual |
37791 | 378.43 | 2025-02-28 | 65 | 1 | 11 | Actual |
32914 | 157.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
26195 | 1320.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
33004 | 1037.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
2445 | 850.00 | 2022-07-01 | 65 | 1 | 4 | Budget |
2398 | 111.00 | 2022-07-01 | 65 | 7 | 3 | Actual |
13588 | 248.00 | 2023-04-30 | 65 | 7 | 3 | Actual |
36313 | 364.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
36724 | 289.06 | 2025-01-29 | 65 | 4 | 11 | Actual |
2260 | 451.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
7541 | 650.00 | 2022-10-31 | 65 | 1 | 7 | Budget |
621 | 280.00 | 2022-04-30 | 65 | 4 | 6 | Budget |
8524 | 241.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
8990 | 380.00 | 2022-12-29 | 65 | 1 | 3 | Budget |
7867 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
8333 | 287.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
1745 | 280.00 | 2022-05-31 | 65 | 4 | 6 | Budget |
23749 | 364.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
29570 | 365.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
12349 | 462.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
13616 | 592.00 | 2023-04-30 | 65 | 1 | 4 | Actual |
12867 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
36583 | 849.58 | 2025-01-29 | 65 | 6 | 8 | Actual |
7868 | 429.00 | 2022-12-01 | 65 | 1 | 3 | Actual |
32834 | 134.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
11282 | 280.00 | 2023-02-28 | 65 | 6 | 3 | Budget |
24039 | 279.00 | 2024-02-28 | 65 | 6 | 6 | Actual |
20406 | 82.68 | 2023-10-31 | 65 | 5 | 11 | Actual |
15734 | 270.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
10106 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
478 | 218.00 | 2022-04-30 | 65 | 1 | 6 | Actual |
22058 | 333.00 | 2023-12-29 | 65 | 6 | 6 | Actual |
3436 | 200.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
4885 | 322.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
22951 | 428.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
12963 | 232.00 | 2023-03-31 | 65 | 4 | 6 | Actual |
9176 | 650.00 | 2022-12-29 | 65 | 1 | 4 | Budget |
9642 | 100.00 | 2022-12-29 | 65 | 5 | 6 | Budget |
34989 | 783.00 | 2024-12-29 | 65 | 1 | 5 | Actual |
7260 | 226.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
32292 | 229.49 | 2024-09-29 | 65 | 1 | 12 | Actual |
13011 | 182.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
20733 | 555.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
65 | 220.00 | 2022-04-30 | 65 | 6 | 3 | Actual |
32233 | 419.92 | 2024-09-29 | 65 | 6 | 11 | Actual |
30638 | 225.00 | 2024-08-30 | 65 | 4 | 6 | Actual |
22625 | 650.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
5540 | 243.51 | 2022-08-31 | 65 | 6 | 8 | Actual |
12489 | 80.00 | 2023-03-31 | 65 | 7 | 3 | Budget |
10567 | 380.00 | 2023-01-29 | 65 | 1 | 6 | Budget |
23982 | 138.00 | 2024-02-28 | 65 | 4 | 6 | Actual |
38559 | 162.00 | 2025-03-31 | 65 | 2 | 6 | Actual |
27356 | 676.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
9048 | 200.00 | 2022-12-29 | 65 | 6 | 3 | Budget |
20918 | 306.00 | 2023-12-01 | 65 | 1 | 6 | Actual |
27764 | 51.82 | 2024-05-30 | 65 | 2 | 12 | Actual |
20555 | 50.76 | 2023-10-31 | 65 | 6 | 12 | Actual |
14421 | 11.40 | 2023-04-30 | 65 | 2 | 12 | Actual |
12537 | 616.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
37612 | 660.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
2178 | 455.64 | 2022-05-31 | 65 | 6 | 8 | Actual |
19177 | 610.18 | 2023-09-30 | 65 | 2 | 8 | Actual |
15607 | 346.00 | 2023-07-01 | 65 | 1 | 4 | Actual |
5214 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
26975 | 770.00 | 2024-05-30 | 65 | 6 | 4 | Actual |
2179 | 200.00 | 2022-05-31 | 65 | 6 | 8 | Budget |
21467 | 145.44 | 2023-12-01 | 65 | 6 | 11 | Actual |
725 | 314.00 | 2022-04-30 | 65 | 6 | 6 | Actual |
2317 | 252.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
6137 | 133.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
15103 | 784.43 | 2023-05-31 | 65 | 1 | 8 | Actual |
3375 | 380.00 | 2022-07-31 | 65 | 1 | 3 | Budget |
29956 | 448.64 | 2024-07-30 | 65 | 6 | 11 | Actual |
8663 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
23361 | 122.04 | 2024-01-29 | 65 | 3 | 11 | Actual |
19378 | 67.78 | 2023-09-30 | 65 | 5 | 11 | Actual |
15338 | 141.19 | 2023-05-31 | 65 | 6 | 11 | Actual |
37671 | 1125.34 | 2025-02-28 | 65 | 1 | 8 | Actual |
Generated 2025-05-30 22:42:11.409 UTC