[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30251 | 1040.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
7260 | 226.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
23687 | 156.00 | 2024-03-29 | 65 | 7 | 3 | Actual |
1321 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
9233 | 640.00 | 2023-01-28 | 65 | 6 | 4 | Actual |
11223 | 488.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
33216 | 707.16 | 2024-11-29 | 65 | 1 | 11 | Actual |
36960 | 331.08 | 2025-02-28 | 65 | 1 | 13 | Actual |
29217 | 207.00 | 2024-08-29 | 65 | 7 | 3 | Actual |
8431 | 280.00 | 2022-12-31 | 65 | 3 | 6 | Budget |
37196 | 756.00 | 2025-03-30 | 65 | 1 | 4 | Actual |
27476 | 382.91 | 2024-06-29 | 65 | 6 | 8 | Actual |
30371 | 817.00 | 2024-09-29 | 65 | 1 | 4 | Actual |
27764 | 51.82 | 2024-06-29 | 65 | 2 | 12 | Actual |
5481 | 357.15 | 2022-09-30 | 65 | 2 | 8 | Actual |
33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
12020 | 368.00 | 2023-03-30 | 65 | 1 | 7 | Actual |
5621 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
23093 | 780.00 | 2024-02-28 | 65 | 1 | 7 | Actual |
36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
24039 | 279.00 | 2024-03-29 | 65 | 6 | 6 | Actual |
4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
5214 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
7 | 380.00 | 2022-05-30 | 65 | 1 | 3 | Budget |
13588 | 248.00 | 2023-05-30 | 65 | 7 | 3 | Actual |
7402 | 125.00 | 2022-11-30 | 65 | 5 | 6 | Actual |
949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
18967 | 72.00 | 2023-10-30 | 65 | 5 | 6 | Actual |
17763 | 392.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
12081 | 380.00 | 2023-03-30 | 65 | 6 | 7 | Budget |
30015 | 346.51 | 2024-08-29 | 65 | 1 | 12 | Actual |
18145 | 546.55 | 2023-09-30 | 65 | 1 | 8 | Actual |
26466 | 148.63 | 2024-05-29 | 65 | 3 | 11 | Actual |
21407 | 164.59 | 2023-12-31 | 65 | 4 | 11 | Actual |
37110 | 945.00 | 2025-03-30 | 65 | 6 | 3 | Actual |
18887 | 118.00 | 2023-10-30 | 65 | 2 | 6 | Actual |
26646 | 39.06 | 2024-05-29 | 65 | 6 | 12 | Actual |
20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
20439 | 147.57 | 2023-11-30 | 65 | 6 | 11 | Actual |
8112 | 469.00 | 2022-12-31 | 65 | 6 | 4 | Actual |
4884 | 380.00 | 2022-09-30 | 65 | 6 | 5 | Budget |
12867 | 200.00 | 2023-04-30 | 65 | 2 | 6 | Budget |
23003 | 169.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
10759 | 100.00 | 2023-02-28 | 65 | 5 | 6 | Budget |
16673 | 293.00 | 2023-08-30 | 65 | 6 | 4 | Actual |
28006 | 777.00 | 2024-07-30 | 65 | 6 | 3 | Actual |
11470 | 600.00 | 2023-03-30 | 65 | 6 | 4 | Actual |
29035 | 885.48 | 2024-07-30 | 65 | 2 | 13 | Actual |
28508 | 660.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
22058 | 333.00 | 2024-01-28 | 65 | 6 | 6 | Actual |
1137 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
7598 | 380.00 | 2022-11-30 | 65 | 6 | 7 | Budget |
6806 | 200.00 | 2022-11-30 | 65 | 6 | 3 | Budget |
10291 | 650.00 | 2023-02-28 | 65 | 1 | 4 | Budget |
6747 | 380.00 | 2022-11-30 | 65 | 1 | 3 | Budget |
35163 | 201.00 | 2025-01-28 | 65 | 4 | 6 | Actual |
35221 | 337.00 | 2025-01-28 | 65 | 6 | 6 | Actual |
29279 | 781.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
33839 | 542.00 | 2024-12-30 | 65 | 1 | 5 | Actual |
26439 | 70.97 | 2024-05-29 | 65 | 2 | 11 | Actual |
20206 | 673.82 | 2023-11-30 | 65 | 2 | 8 | Actual |
4311 | 550.00 | 2022-08-30 | 65 | 1 | 8 | Budget |
14038 | 738.00 | 2023-05-30 | 65 | 6 | 7 | Actual |
8193 | 568.00 | 2022-12-31 | 65 | 1 | 5 | Actual |
38942 | 620.98 | 2025-04-30 | 65 | 1 | 11 | Actual |
16932 | 145.00 | 2023-08-30 | 65 | 5 | 6 | Actual |
26318 | 563.21 | 2024-05-29 | 65 | 2 | 8 | Actual |
6280 | 138.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
33157 | 570.79 | 2024-11-29 | 65 | 6 | 8 | Actual |
10163 | 217.00 | 2023-02-28 | 65 | 6 | 3 | Actual |
1793 | 131.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
34601 | 434.81 | 2024-12-30 | 65 | 6 | 12 | Actual |
14720 | 503.00 | 2023-06-30 | 65 | 1 | 5 | Actual |
9175 | 440.00 | 2023-01-28 | 65 | 1 | 4 | Actual |
11409 | 650.00 | 2023-03-30 | 65 | 1 | 4 | Budget |
14840 | 139.00 | 2023-06-30 | 65 | 2 | 6 | Actual |
4032 | 100.00 | 2022-08-30 | 65 | 5 | 6 | Budget |
27563 | 179.49 | 2024-06-29 | 65 | 2 | 11 | Actual |
22837 | 601.00 | 2024-02-28 | 65 | 6 | 5 | Actual |
21025 | 141.00 | 2023-12-31 | 65 | 5 | 6 | Actual |
30584 | 109.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
6886 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
9779 | 650.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
6933 | 650.00 | 2022-11-30 | 65 | 1 | 4 | Budget |
1274 | 72.00 | 2022-06-30 | 65 | 7 | 3 | Actual |
3761 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
13010 | 100.00 | 2023-04-30 | 65 | 5 | 6 | Budget |
7679 | 480.00 | 2022-11-30 | 65 | 1 | 8 | Budget |
27322 | 935.00 | 2024-06-29 | 65 | 1 | 7 | Actual |
5352 | 300.00 | 2022-09-30 | 65 | 6 | 7 | Actual |
13398 | 200.00 | 2023-04-30 | 65 | 6 | 8 | Budget |
14920 | 179.00 | 2023-06-30 | 65 | 5 | 6 | Actual |
27590 | 328.42 | 2024-06-29 | 65 | 3 | 11 | Actual |
3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
23306 | 238.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
6187 | 364.00 | 2022-10-30 | 65 | 3 | 6 | Actual |
13616 | 592.00 | 2023-05-30 | 65 | 1 | 4 | Actual |
17176 | 432.91 | 2023-08-30 | 65 | 6 | 8 | Actual |
31319 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
1602 | 286.00 | 2022-06-30 | 65 | 1 | 6 | Actual |
9595 | 280.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
5949 | 550.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
10758 | 117.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
31288 | 324.06 | 2024-09-29 | 65 | 2 | 13 | Actual |
23901 | 398.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
15223 | 168.85 | 2023-06-30 | 65 | 1 | 11 | Actual |
11691 | 380.00 | 2023-03-30 | 65 | 1 | 6 | Budget |
13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
6479 | 609.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
12161 | 380.00 | 2023-03-30 | 65 | 1 | 8 | Budget |
14221 | 138.00 | 2023-05-30 | 65 | 1 | 11 | Actual |
38997 | 266.72 | 2025-04-30 | 65 | 3 | 11 | Actual |
21266 | 319.27 | 2023-12-31 | 65 | 6 | 8 | Actual |
3889 | 100.00 | 2022-08-30 | 65 | 2 | 6 | Budget |
37521 | 315.00 | 2025-03-30 | 65 | 6 | 6 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
6089 | 280.00 | 2022-10-30 | 65 | 1 | 6 | Budget |
15429 | 32.67 | 2023-06-30 | 65 | 6 | 12 | Actual |
6090 | 291.00 | 2022-10-30 | 65 | 1 | 6 | Actual |
2397 | 90.00 | 2022-07-31 | 65 | 7 | 3 | Budget |
7727 | 305.63 | 2022-11-30 | 65 | 2 | 8 | Actual |
2445 | 850.00 | 2022-07-31 | 65 | 1 | 4 | Budget |
32120 | 156.08 | 2024-10-29 | 65 | 2 | 11 | Actual |
30135 | 317.05 | 2024-08-29 | 65 | 1 | 13 | Actual |
3375 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
36670 | 282.68 | 2025-02-28 | 65 | 2 | 11 | Actual |
36987 | 485.47 | 2025-02-28 | 65 | 2 | 13 | Actual |
9451 | 445.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
27264 | 342.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
16312 | 44.38 | 2023-07-31 | 65 | 5 | 11 | Actual |
35023 | 604.00 | 2025-01-28 | 65 | 6 | 5 | Actual |
36287 | 426.00 | 2025-02-28 | 65 | 3 | 6 | Actual |
36697 | 352.89 | 2025-02-28 | 65 | 3 | 11 | Actual |
6186 | 280.00 | 2022-10-30 | 65 | 3 | 6 | Budget |
10711 | 196.00 | 2023-02-28 | 65 | 4 | 6 | Actual |
3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
13912 | 151.00 | 2023-05-30 | 65 | 5 | 6 | Actual |
6607 | 280.00 | 2022-10-30 | 65 | 2 | 8 | Budget |
9549 | 280.00 | 2023-01-28 | 65 | 3 | 6 | Budget |
33958 | 64.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
27535 | 561.41 | 2024-06-29 | 65 | 1 | 11 | Actual |
16553 | 580.00 | 2023-08-30 | 65 | 6 | 3 | Actual |
21558 | 23.10 | 2023-12-31 | 65 | 6 | 12 | Actual |
3435 | 240.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
3516 | 123.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
25368 | 39.06 | 2024-04-29 | 65 | 2 | 11 | Actual |
37018 | 625.82 | 2025-02-28 | 65 | 6 | 13 | Actual |
27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
31624 | 842.00 | 2024-10-29 | 65 | 6 | 5 | Actual |
27855 | 317.05 | 2024-06-29 | 65 | 1 | 13 | Actual |
29512 | 223.00 | 2024-08-29 | 65 | 4 | 6 | Actual |
38439 | 655.00 | 2025-04-30 | 65 | 1 | 5 | Actual |
19995 | 104.00 | 2023-11-30 | 65 | 5 | 6 | Actual |
8852 | 200.00 | 2022-12-31 | 65 | 2 | 8 | Budget |
11362 | 80.00 | 2023-03-30 | 65 | 7 | 3 | Budget |
17911 | 363.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
3704 | 550.00 | 2022-08-30 | 65 | 1 | 5 | Budget |
2967 | 395.00 | 2022-07-31 | 65 | 6 | 6 | Actual |
525 | 100.00 | 2022-05-30 | 65 | 2 | 6 | Budget |
30696 | 297.00 | 2024-09-29 | 65 | 6 | 6 | Actual |
31022 | 305.02 | 2024-09-29 | 65 | 3 | 11 | Actual |
15131 | 376.85 | 2023-06-30 | 65 | 2 | 8 | Actual |
11882 | 82.00 | 2023-03-30 | 65 | 5 | 6 | Actual |
35633 | 279.49 | 2025-01-28 | 65 | 6 | 11 | Actual |
8334 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
23214 | 479.88 | 2024-02-28 | 65 | 2 | 8 | Actual |
28742 | 369.91 | 2024-07-30 | 65 | 3 | 11 | Actual |
18406 | 128.42 | 2023-09-30 | 65 | 6 | 11 | Actual |
22683 | 216.00 | 2024-02-28 | 65 | 7 | 3 | Actual |
33986 | 281.00 | 2024-12-30 | 65 | 3 | 6 | Actual |
19297 | 24.16 | 2023-10-30 | 65 | 2 | 11 | Actual |
3938 | 280.00 | 2022-08-30 | 65 | 3 | 6 | Budget |
38168 | 506.52 | 2025-03-30 | 65 | 6 | 13 | Actual |
32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
14628 | 414.00 | 2023-06-30 | 65 | 1 | 4 | Actual |
14421 | 11.40 | 2023-05-30 | 65 | 2 | 12 | Actual |
20525 | 17.78 | 2023-11-30 | 65 | 2 | 12 | Actual |
9548 | 332.00 | 2023-01-28 | 65 | 3 | 6 | Actual |
1194 | 280.00 | 2022-06-30 | 65 | 6 | 3 | Budget |
15579 | 204.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
29841 | 485.87 | 2024-08-29 | 65 | 1 | 11 | Actual |
28796 | 64.59 | 2024-07-30 | 65 | 5 | 11 | Actual |
14249 | 47.57 | 2023-05-30 | 65 | 2 | 11 | Actual |
23808 | 473.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
33537 | 555.65 | 2024-11-29 | 65 | 2 | 13 | Actual |
18675 | 428.00 | 2023-10-30 | 65 | 1 | 4 | Actual |
35547 | 279.49 | 2025-01-28 | 65 | 3 | 11 | Actual |
809 | 711.00 | 2022-05-30 | 65 | 1 | 7 | Actual |
24717 | 126.00 | 2024-04-29 | 65 | 7 | 3 | Actual |
15010 | 984.00 | 2023-06-30 | 65 | 1 | 7 | Actual |
35372 | 1419.29 | 2025-01-28 | 65 | 1 | 8 | Actual |
38671 | 351.00 | 2025-04-30 | 65 | 6 | 6 | Actual |
27914 | 748.63 | 2024-06-29 | 65 | 6 | 13 | Actual |
13886 | 192.00 | 2023-05-30 | 65 | 4 | 6 | Actual |
32862 | 345.00 | 2024-11-29 | 65 | 3 | 6 | Actual |
32443 | 401.26 | 2024-10-29 | 65 | 6 | 13 | Actual |
33660 | 662.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
22804 | 396.00 | 2024-02-28 | 65 | 1 | 5 | Actual |
30847 | 2001.12 | 2024-09-29 | 65 | 1 | 8 | Actual |
33271 | 133.74 | 2024-11-29 | 65 | 3 | 11 | Actual |
36080 | 1053.00 | 2025-02-28 | 65 | 6 | 4 | Actual |
9643 | 82.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
669 | 198.00 | 2022-05-30 | 65 | 5 | 6 | Actual |
15044 | 520.00 | 2023-06-30 | 65 | 6 | 7 | Actual |
10292 | 517.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
31683 | 447.00 | 2024-10-29 | 65 | 1 | 6 | Actual |
11035 | 928.37 | 2023-02-28 | 65 | 1 | 8 | Actual |
3049 | 680.00 | 2022-07-31 | 65 | 1 | 7 | Actual |
21112 | 730.00 | 2023-12-31 | 65 | 1 | 7 | Actual |
808 | 550.00 | 2022-05-30 | 65 | 1 | 7 | Budget |
23537 | 32.67 | 2024-02-28 | 65 | 6 | 12 | Actual |
26411 | 209.27 | 2024-05-29 | 65 | 1 | 11 | Actual |
37791 | 378.43 | 2025-03-30 | 65 | 1 | 11 | Actual |
7680 | 690.49 | 2022-11-30 | 65 | 1 | 8 | Actual |
394 | 553.00 | 2022-05-30 | 65 | 6 | 5 | Actual |
21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
14952 | 198.00 | 2023-06-30 | 65 | 6 | 6 | Actual |
28332 | 554.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
6337 | 172.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
4885 | 322.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
19351 | 105.02 | 2023-10-30 | 65 | 4 | 11 | Actual |
27152 | 92.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
11224 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
36047 | 1634.00 | 2025-02-28 | 65 | 1 | 4 | Actual |
34038 | 209.00 | 2024-12-30 | 65 | 5 | 6 | Actual |
24217 | 675.34 | 2024-03-29 | 65 | 2 | 8 | Actual |
13944 | 204.00 | 2023-05-30 | 65 | 6 | 6 | Actual |
11551 | 480.00 | 2023-03-30 | 65 | 1 | 5 | Actual |
17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
25840 | 423.00 | 2024-05-29 | 65 | 6 | 4 | Actual |
18319 | 106.08 | 2023-09-30 | 65 | 3 | 11 | Actual |
27034 | 869.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
19736 | 343.00 | 2023-11-30 | 65 | 6 | 4 | Actual |
37230 | 1020.00 | 2025-03-30 | 65 | 6 | 4 | Actual |
3890 | 187.00 | 2022-08-30 | 65 | 2 | 6 | Actual |
23982 | 138.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
8524 | 241.00 | 2022-12-31 | 65 | 5 | 6 | Actual |
25718 | 614.00 | 2024-05-29 | 65 | 6 | 3 | Actual |
36232 | 421.00 | 2025-02-28 | 65 | 1 | 6 | Actual |
33568 | 569.68 | 2024-11-29 | 65 | 6 | 13 | Actual |
20027 | 235.00 | 2023-11-30 | 65 | 6 | 6 | Actual |
8803 | 838.98 | 2022-12-31 | 65 | 1 | 8 | Actual |
29923 | 232.68 | 2024-08-29 | 65 | 4 | 11 | Actual |
13150 | 480.00 | 2023-04-30 | 65 | 1 | 7 | Budget |
19675 | 356.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
29628 | 1479.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
5157 | 174.00 | 2022-09-30 | 65 | 5 | 6 | Actual |
21707 | 144.00 | 2024-01-28 | 65 | 7 | 3 | Actual |
15874 | 144.00 | 2023-07-31 | 65 | 4 | 6 | Actual |
4966 | 280.00 | 2022-09-30 | 65 | 1 | 6 | Budget |
33390 | 196.51 | 2024-11-29 | 65 | 1 | 12 | Actual |
22000 | 256.00 | 2024-01-28 | 65 | 4 | 6 | Actual |
621 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
19526 | 36.93 | 2023-10-30 | 65 | 6 | 12 | Actual |
4173 | 584.00 | 2022-08-30 | 65 | 1 | 7 | Actual |
36463 | 702.00 | 2025-02-28 | 65 | 6 | 7 | Actual |
11692 | 458.00 | 2023-03-30 | 65 | 1 | 6 | Actual |
10567 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
1601 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
23447 | 205.02 | 2024-02-28 | 65 | 6 | 11 | Actual |
19469 | 17.78 | 2023-10-30 | 65 | 1 | 12 | Actual |
5110 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
31049 | 286.93 | 2024-09-29 | 65 | 4 | 11 | Actual |
14004 | 900.00 | 2023-05-30 | 65 | 1 | 7 | Actual |
17856 | 342.00 | 2023-09-30 | 65 | 1 | 6 | Actual |
35961 | 741.00 | 2025-02-28 | 65 | 6 | 3 | Actual |
22896 | 235.00 | 2024-02-28 | 65 | 1 | 6 | Actual |
32174 | 175.23 | 2024-10-29 | 65 | 4 | 11 | Actual |
16203 | 231.61 | 2023-07-31 | 65 | 1 | 11 | Actual |
16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
39084 | 366.72 | 2025-04-30 | 65 | 6 | 11 | Actual |
4683 | 650.00 | 2022-09-30 | 65 | 1 | 4 | Budget |
33096 | 1401.11 | 2024-11-29 | 65 | 1 | 8 | Actual |
4744 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
7072 | 480.00 | 2022-11-30 | 65 | 1 | 5 | Budget |
26103 | 106.00 | 2024-05-29 | 65 | 5 | 6 | Actual |
11789 | 520.00 | 2023-03-30 | 65 | 3 | 6 | Actual |
10955 | 616.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
26613 | 32.67 | 2024-05-29 | 65 | 1 | 12 | Actual |
18052 | 594.00 | 2023-09-30 | 65 | 1 | 7 | Actual |
18915 | 252.00 | 2023-10-30 | 65 | 3 | 6 | Actual |
148 | 81.00 | 2022-05-30 | 65 | 7 | 3 | Actual |
7868 | 429.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
9917 | 737.46 | 2023-01-28 | 65 | 1 | 8 | Actual |
1379 | 540.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
10664 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
2911 | 164.00 | 2022-07-31 | 65 | 5 | 6 | Actual |
6009 | 380.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
33718 | 304.00 | 2024-12-30 | 65 | 7 | 3 | Actual |
16144 | 555.64 | 2023-07-31 | 65 | 6 | 8 | Actual |
12868 | 115.00 | 2023-04-30 | 65 | 2 | 6 | Actual |
16231 | 37.99 | 2023-07-31 | 65 | 2 | 11 | Actual |
22026 | 89.00 | 2024-01-28 | 65 | 5 | 6 | Actual |
31880 | 1275.00 | 2024-10-29 | 65 | 1 | 7 | Actual |
35692 | 261.40 | 2025-01-28 | 65 | 1 | 12 | Actual |
8662 | 512.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
1746 | 410.00 | 2022-06-30 | 65 | 4 | 6 | Actual |
14509 | 784.00 | 2023-06-30 | 65 | 1 | 3 | Actual |
34127 | 1445.00 | 2024-12-30 | 65 | 1 | 7 | Actual |
37873 | 219.91 | 2025-03-30 | 65 | 4 | 11 | Actual |
34367 | 84.80 | 2024-12-30 | 65 | 2 | 11 | Actual |
13151 | 696.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
22591 | 975.00 | 2024-02-28 | 65 | 1 | 3 | Actual |
21649 | 510.00 | 2024-01-28 | 65 | 6 | 3 | Actual |
18555 | 976.00 | 2023-10-30 | 65 | 1 | 3 | Actual |
27972 | 693.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
1792 | 200.00 | 2022-06-30 | 65 | 5 | 6 | Budget |
6805 | 180.00 | 2022-11-30 | 65 | 6 | 3 | Actual |
22533 | 56.08 | 2024-01-28 | 65 | 6 | 12 | Actual |
8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
622 | 238.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
32834 | 134.00 | 2024-11-29 | 65 | 2 | 6 | Actual |
1322 | 968.00 | 2022-06-30 | 65 | 1 | 4 | Actual |
35870 | 632.84 | 2025-01-28 | 65 | 6 | 13 | Actual |
10243 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
27066 | 436.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
20178 | 1107.16 | 2023-11-30 | 65 | 1 | 8 | Actual |
8908 | 232.90 | 2022-12-31 | 65 | 6 | 8 | Actual |
7925 | 244.00 | 2022-12-31 | 65 | 6 | 3 | Actual |
9048 | 200.00 | 2023-01-28 | 65 | 6 | 3 | Budget |
15734 | 270.00 | 2023-07-31 | 65 | 6 | 5 | Actual |
4091 | 328.00 | 2022-08-30 | 65 | 6 | 6 | Actual |
18205 | 546.55 | 2023-09-30 | 65 | 6 | 8 | Actual |
20705 | 158.00 | 2023-12-31 | 65 | 7 | 3 | Actual |
32621 | 1064.00 | 2024-11-29 | 65 | 1 | 4 | Actual |
11036 | 380.00 | 2023-02-28 | 65 | 1 | 8 | Budget |
18497 | 52.89 | 2023-09-30 | 65 | 6 | 12 | Actual |
21735 | 528.00 | 2024-01-28 | 65 | 1 | 4 | Actual |
24336 | 73.10 | 2024-03-29 | 65 | 2 | 11 | Actual |
38639 | 167.00 | 2025-04-30 | 65 | 5 | 6 | Actual |
32946 | 300.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
2582 | 480.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
32501 | 1402.00 | 2024-11-29 | 65 | 1 | 3 | Actual |
17671 | 718.00 | 2023-09-30 | 65 | 1 | 4 | Actual |
21946 | 104.00 | 2024-01-28 | 65 | 2 | 6 | Actual |
21616 | 700.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
22383 | 166.72 | 2024-01-28 | 65 | 3 | 11 | Actual |
16285 | 96.51 | 2023-07-31 | 65 | 4 | 11 | Actual |
38052 | 553.96 | 2025-03-30 | 65 | 6 | 12 | Actual |
9499 | 152.00 | 2023-01-28 | 65 | 2 | 6 | Actual |
6008 | 588.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
25481 | 176.29 | 2024-04-29 | 65 | 6 | 11 | Actual |
30285 | 473.00 | 2024-09-29 | 65 | 6 | 3 | Actual |
65 | 220.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
38473 | 515.00 | 2025-04-30 | 65 | 6 | 5 | Actual |
8192 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
17883 | 87.00 | 2023-09-30 | 65 | 2 | 6 | Actual |
31738 | 277.00 | 2024-10-29 | 65 | 3 | 6 | Actual |
18346 | 141.19 | 2023-09-30 | 65 | 4 | 11 | Actual |
28769 | 212.47 | 2024-07-30 | 65 | 4 | 11 | Actual |
2318 | 280.00 | 2022-07-31 | 65 | 6 | 3 | Budget |
36429 | 1343.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
13211 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
27206 | 229.00 | 2024-06-29 | 65 | 4 | 6 | Actual |
1851 | 273.00 | 2022-06-30 | 65 | 6 | 6 | Actual |
34810 | 935.00 | 2025-01-28 | 65 | 6 | 3 | Actual |
34540 | 474.17 | 2024-12-30 | 65 | 1 | 12 | Actual |
2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
14813 | 223.00 | 2023-06-30 | 65 | 1 | 6 | Actual |
31082 | 360.34 | 2024-09-29 | 65 | 6 | 11 | Actual |
24097 | 588.00 | 2024-03-29 | 65 | 1 | 7 | Actual |
36173 | 515.00 | 2025-02-28 | 65 | 6 | 5 | Actual |
4555 | 196.00 | 2022-09-30 | 65 | 6 | 3 | Actual |
15521 | 640.00 | 2023-07-31 | 65 | 6 | 3 | Actual |
395 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
28949 | 462.47 | 2024-07-30 | 65 | 6 | 12 | Actual |
39322 | 439.86 | 2025-04-30 | 65 | 6 | 13 | Actual |
4824 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
11084 | 200.00 | 2023-02-28 | 65 | 2 | 8 | Budget |
2768 | 112.00 | 2022-07-31 | 65 | 2 | 6 | Actual |
18860 | 151.00 | 2023-10-30 | 65 | 1 | 6 | Actual |
30193 | 625.82 | 2024-08-29 | 65 | 6 | 13 | Actual |
10349 | 480.00 | 2023-02-28 | 65 | 6 | 4 | Budget |
3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
574 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
12080 | 301.00 | 2023-03-30 | 65 | 6 | 7 | Actual |
29869 | 115.65 | 2024-08-29 | 65 | 2 | 11 | Actual |
14276 | 170.98 | 2023-05-30 | 65 | 3 | 11 | Actual |
33626 | 1307.00 | 2024-12-30 | 65 | 1 | 3 | Actual |
26493 | 140.12 | 2024-05-29 | 65 | 4 | 11 | Actual |
2501 | 336.00 | 2022-07-31 | 65 | 6 | 4 | Actual |
10244 | 93.00 | 2023-02-28 | 65 | 7 | 3 | Actual |
14542 | 726.00 | 2023-06-30 | 65 | 6 | 3 | Actual |
22442 | 169.91 | 2024-01-28 | 65 | 6 | 11 | Actual |
1991 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
4684 | 720.00 | 2022-09-30 | 65 | 1 | 4 | Actual |
20498 | 13.53 | 2023-11-30 | 65 | 1 | 12 | Actual |
8477 | 332.00 | 2022-12-31 | 65 | 4 | 6 | Actual |
37612 | 660.00 | 2025-03-30 | 65 | 6 | 7 | Actual |
5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
26229 | 936.00 | 2024-05-29 | 65 | 6 | 7 | Actual |
9698 | 196.00 | 2023-01-28 | 65 | 6 | 6 | Actual |
11550 | 550.00 | 2023-03-30 | 65 | 1 | 5 | Budget |
29749 | 563.21 | 2024-08-29 | 65 | 2 | 8 | Actual |
30076 | 417.79 | 2024-08-29 | 65 | 6 | 12 | Actual |
28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
27644 | 115.65 | 2024-06-29 | 65 | 5 | 11 | Actual |
12021 | 480.00 | 2023-03-30 | 65 | 1 | 7 | Budget |
13399 | 372.30 | 2023-04-30 | 65 | 6 | 8 | Actual |
32593 | 185.00 | 2024-11-29 | 65 | 7 | 3 | Actual |
29245 | 1458.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
337 | 440.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
26942 | 1512.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
29896 | 260.34 | 2024-08-29 | 65 | 3 | 11 | Actual |
15305 | 156.08 | 2023-06-30 | 65 | 4 | 11 | Actual |
27736 | 453.96 | 2024-06-29 | 65 | 1 | 12 | Actual |
34868 | 212.00 | 2025-01-28 | 65 | 7 | 3 | Actual |
Generated 2025-06-29 13:01:09.005 UTC