[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 707 > < TAKE 512 >
396 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3238 | 328.36 | 2022-07-31 | 65 | 2 | 8 | Actual |
20733 | 555.00 | 2023-12-31 | 65 | 1 | 4 | Actual |
34896 | 1044.00 | 2025-01-28 | 65 | 1 | 4 | Actual |
4417 | 200.00 | 2022-08-30 | 65 | 6 | 8 | Budget |
9918 | 480.00 | 2023-01-28 | 65 | 1 | 8 | Budget |
31319 | 625.82 | 2024-09-29 | 65 | 6 | 13 | Actual |
1379 | 540.00 | 2022-06-30 | 65 | 6 | 4 | Actual |
8382 | 200.00 | 2022-12-31 | 65 | 2 | 6 | Budget |
34989 | 783.00 | 2025-01-28 | 65 | 1 | 5 | Actual |
26023 | 70.00 | 2024-05-29 | 65 | 2 | 6 | Actual |
1321 | 850.00 | 2022-06-30 | 65 | 1 | 4 | Budget |
30788 | 588.00 | 2024-09-29 | 65 | 6 | 7 | Actual |
14303 | 122.04 | 2023-05-30 | 65 | 4 | 11 | Actual |
23629 | 720.00 | 2024-03-29 | 65 | 6 | 3 | Actual |
36019 | 204.00 | 2025-02-28 | 65 | 7 | 3 | Actual |
3237 | 200.00 | 2022-07-31 | 65 | 2 | 8 | Budget |
4359 | 280.00 | 2022-08-30 | 65 | 2 | 8 | Budget |
15579 | 204.00 | 2023-07-31 | 65 | 7 | 3 | Actual |
24778 | 354.00 | 2024-04-29 | 65 | 6 | 4 | Actual |
8 | 378.00 | 2022-05-30 | 65 | 1 | 3 | Actual |
37671 | 1125.34 | 2025-03-30 | 65 | 1 | 8 | Actual |
12598 | 576.00 | 2023-04-30 | 65 | 6 | 4 | Actual |
20555 | 50.76 | 2023-11-30 | 65 | 6 | 12 | Actual |
34012 | 281.00 | 2024-12-30 | 65 | 4 | 6 | Actual |
3760 | 424.00 | 2022-08-30 | 65 | 6 | 5 | Actual |
8909 | 200.00 | 2022-12-31 | 65 | 6 | 8 | Budget |
18406 | 128.42 | 2023-09-30 | 65 | 6 | 11 | Actual |
34367 | 84.80 | 2024-12-30 | 65 | 2 | 11 | Actual |
14754 | 318.00 | 2023-06-30 | 65 | 6 | 5 | Actual |
37932 | 524.17 | 2025-03-30 | 65 | 6 | 11 | Actual |
26942 | 1512.00 | 2024-06-29 | 65 | 1 | 4 | Actual |
18173 | 473.82 | 2023-09-30 | 65 | 2 | 8 | Actual |
39024 | 443.32 | 2025-04-30 | 65 | 4 | 11 | Actual |
25540 | 28.42 | 2024-04-29 | 65 | 1 | 12 | Actual |
7868 | 429.00 | 2022-12-31 | 65 | 1 | 3 | Actual |
23388 | 156.08 | 2024-02-28 | 65 | 4 | 11 | Actual |
22745 | 287.00 | 2024-02-28 | 65 | 6 | 4 | Actual |
20973 | 318.00 | 2023-12-31 | 65 | 3 | 6 | Actual |
20297 | 273.10 | 2023-11-30 | 65 | 1 | 11 | Actual |
23842 | 324.00 | 2024-03-29 | 65 | 6 | 5 | Actual |
10024 | 349.57 | 2023-01-28 | 65 | 6 | 8 | Actual |
337 | 440.00 | 2022-05-30 | 65 | 1 | 5 | Actual |
13494 | 1290.00 | 2023-05-30 | 65 | 1 | 3 | Actual |
29035 | 885.48 | 2024-07-30 | 65 | 2 | 13 | Actual |
1852 | 280.00 | 2022-06-30 | 65 | 6 | 6 | Budget |
10025 | 200.00 | 2023-01-28 | 65 | 6 | 8 | Budget |
34220 | 907.16 | 2024-12-30 | 65 | 1 | 8 | Actual |
36339 | 163.00 | 2025-02-28 | 65 | 5 | 6 | Actual |
5295 | 380.00 | 2022-09-30 | 65 | 1 | 7 | Budget |
37018 | 625.82 | 2025-02-28 | 65 | 6 | 13 | Actual |
29125 | 1185.00 | 2024-08-29 | 65 | 1 | 3 | Actual |
29279 | 781.00 | 2024-08-29 | 65 | 6 | 4 | Actual |
336 | 480.00 | 2022-05-30 | 65 | 1 | 5 | Budget |
21526 | 33.74 | 2023-12-31 | 65 | 1 | 12 | Actual |
20945 | 76.00 | 2023-12-31 | 65 | 2 | 6 | Actual |
28332 | 554.00 | 2024-07-30 | 65 | 3 | 6 | Actual |
30754 | 915.00 | 2024-09-29 | 65 | 1 | 7 | Actual |
4824 | 550.00 | 2022-09-30 | 65 | 1 | 5 | Budget |
11788 | 480.00 | 2023-03-30 | 65 | 3 | 6 | Budget |
29896 | 260.34 | 2024-08-29 | 65 | 3 | 11 | Actual |
1460 | 480.00 | 2022-06-30 | 65 | 1 | 5 | Budget |
35811 | 218.80 | 2025-01-28 | 65 | 1 | 13 | Actual |
7786 | 323.81 | 2022-11-30 | 65 | 6 | 8 | Actual |
478 | 218.00 | 2022-05-30 | 65 | 1 | 6 | Actual |
16083 | 1092.01 | 2023-07-31 | 65 | 1 | 8 | Actual |
6419 | 420.00 | 2022-10-30 | 65 | 1 | 7 | Actual |
27677 | 260.34 | 2024-06-29 | 65 | 6 | 11 | Actual |
27644 | 115.65 | 2024-06-29 | 65 | 5 | 11 | Actual |
23715 | 546.00 | 2024-03-29 | 65 | 1 | 4 | Actual |
23247 | 599.58 | 2024-02-28 | 65 | 6 | 8 | Actual |
37463 | 212.00 | 2025-03-30 | 65 | 4 | 6 | Actual |
30638 | 225.00 | 2024-09-29 | 65 | 4 | 6 | Actual |
38019 | 93.31 | 2025-03-30 | 65 | 2 | 12 | Actual |
10897 | 540.00 | 2023-02-28 | 65 | 1 | 7 | Actual |
27034 | 869.00 | 2024-06-29 | 65 | 1 | 5 | Actual |
19351 | 105.02 | 2023-10-30 | 65 | 4 | 11 | Actual |
12917 | 480.00 | 2023-04-30 | 65 | 3 | 6 | Budget |
2968 | 280.00 | 2022-07-31 | 65 | 6 | 6 | Budget |
3294 | 298.06 | 2022-07-31 | 65 | 6 | 8 | Actual |
16906 | 197.00 | 2023-08-30 | 65 | 4 | 6 | Actual |
6338 | 200.00 | 2022-10-30 | 65 | 6 | 6 | Budget |
36642 | 640.13 | 2025-02-28 | 65 | 1 | 11 | Actual |
1137 | 380.00 | 2022-06-30 | 65 | 1 | 3 | Budget |
32033 | 704.12 | 2024-10-29 | 65 | 6 | 8 | Actual |
9779 | 650.00 | 2023-01-28 | 65 | 1 | 7 | Budget |
20767 | 351.00 | 2023-12-31 | 65 | 6 | 4 | Actual |
3048 | 550.00 | 2022-07-31 | 65 | 1 | 7 | Budget |
30464 | 781.00 | 2024-09-29 | 65 | 1 | 5 | Actual |
38439 | 655.00 | 2025-04-30 | 65 | 1 | 5 | Actual |
31082 | 360.34 | 2024-09-29 | 65 | 6 | 11 | Actual |
32714 | 869.00 | 2024-11-29 | 65 | 1 | 5 | Actual |
24336 | 73.10 | 2024-03-29 | 65 | 2 | 11 | Actual |
23982 | 138.00 | 2024-03-29 | 65 | 4 | 6 | Actual |
26914 | 311.00 | 2024-06-29 | 65 | 7 | 3 | Actual |
25684 | 870.00 | 2024-05-29 | 65 | 1 | 3 | Actual |
30967 | 359.28 | 2024-09-29 | 65 | 1 | 11 | Actual |
5213 | 196.00 | 2022-09-30 | 65 | 6 | 6 | Actual |
22501 | 10.33 | 2024-01-28 | 65 | 1 | 12 | Actual |
35838 | 618.81 | 2025-01-28 | 65 | 2 | 13 | Actual |
30043 | 74.16 | 2024-08-29 | 65 | 2 | 12 | Actual |
23928 | 60.00 | 2024-03-29 | 65 | 2 | 6 | Actual |
6667 | 200.00 | 2022-10-30 | 65 | 6 | 8 | Budget |
27125 | 260.00 | 2024-06-29 | 65 | 1 | 6 | Actual |
34660 | 401.26 | 2024-12-30 | 65 | 1 | 13 | Actual |
32946 | 300.00 | 2024-11-29 | 65 | 6 | 6 | Actual |
12268 | 200.00 | 2023-03-30 | 65 | 6 | 8 | Budget |
8334 | 380.00 | 2022-12-31 | 65 | 1 | 6 | Budget |
36429 | 1343.00 | 2025-02-28 | 65 | 1 | 7 | Actual |
9595 | 280.00 | 2023-01-28 | 65 | 4 | 6 | Budget |
22951 | 428.00 | 2024-02-28 | 65 | 3 | 6 | Actual |
7459 | 280.00 | 2022-11-30 | 65 | 6 | 6 | Budget |
26732 | 387.22 | 2024-05-29 | 65 | 2 | 13 | Actual |
36583 | 849.58 | 2025-02-28 | 65 | 6 | 8 | Actual |
21616 | 700.00 | 2024-01-28 | 65 | 1 | 3 | Actual |
17143 | 364.72 | 2023-08-30 | 65 | 2 | 8 | Actual |
27796 | 400.77 | 2024-06-29 | 65 | 6 | 12 | Actual |
19675 | 356.00 | 2023-11-30 | 65 | 7 | 3 | Actual |
15338 | 141.19 | 2023-06-30 | 65 | 6 | 11 | Actual |
5540 | 243.51 | 2022-09-30 | 65 | 6 | 8 | Actual |
9697 | 280.00 | 2023-01-28 | 65 | 6 | 6 | Budget |
28416 | 343.00 | 2024-07-30 | 65 | 6 | 6 | Actual |
15793 | 223.00 | 2023-07-31 | 65 | 1 | 6 | Actual |
5868 | 372.00 | 2022-10-30 | 65 | 6 | 4 | Actual |
17763 | 392.00 | 2023-09-30 | 65 | 1 | 5 | Actual |
14099 | 710.19 | 2023-05-30 | 65 | 1 | 8 | Actual |
30875 | 510.18 | 2024-09-29 | 65 | 2 | 8 | Actual |
35109 | 151.00 | 2025-01-28 | 65 | 2 | 6 | Actual |
33004 | 1037.00 | 2024-11-29 | 65 | 1 | 7 | Actual |
6886 | 70.00 | 2022-11-30 | 65 | 7 | 3 | Budget |
5110 | 200.00 | 2022-09-30 | 65 | 4 | 6 | Budget |
25340 | 157.15 | 2024-04-29 | 65 | 1 | 11 | Actual |
10243 | 80.00 | 2023-02-28 | 65 | 7 | 3 | Budget |
7787 | 200.00 | 2022-11-30 | 65 | 6 | 8 | Budget |
22383 | 166.72 | 2024-01-28 | 65 | 3 | 11 | Actual |
21205 | 1251.10 | 2023-12-31 | 65 | 1 | 8 | Actual |
18086 | 440.00 | 2023-09-30 | 65 | 6 | 7 | Actual |
10758 | 117.00 | 2023-02-28 | 65 | 5 | 6 | Actual |
2178 | 455.64 | 2022-06-30 | 65 | 6 | 8 | Actual |
9837 | 258.00 | 2023-01-28 | 65 | 6 | 7 | Actual |
27590 | 328.42 | 2024-06-29 | 65 | 3 | 11 | Actual |
21434 | 33.74 | 2023-12-31 | 65 | 5 | 11 | Actual |
24745 | 556.00 | 2024-04-29 | 65 | 1 | 4 | Actual |
1793 | 131.00 | 2022-06-30 | 65 | 5 | 6 | Actual |
21054 | 162.00 | 2023-12-31 | 65 | 6 | 6 | Actual |
9128 | 70.00 | 2023-01-28 | 65 | 7 | 3 | Budget |
28829 | 409.28 | 2024-07-30 | 65 | 6 | 11 | Actual |
8478 | 280.00 | 2022-12-31 | 65 | 4 | 6 | Budget |
22625 | 650.00 | 2024-02-28 | 65 | 6 | 3 | Actual |
10568 | 338.00 | 2023-02-28 | 65 | 1 | 6 | Actual |
13070 | 246.00 | 2023-04-30 | 65 | 6 | 6 | Actual |
5214 | 200.00 | 2022-09-30 | 65 | 6 | 6 | Budget |
10487 | 480.00 | 2023-02-28 | 65 | 6 | 5 | Budget |
6992 | 616.00 | 2022-11-30 | 65 | 6 | 4 | Actual |
1932 | 550.00 | 2022-06-30 | 65 | 1 | 7 | Budget |
1380 | 380.00 | 2022-06-30 | 65 | 6 | 4 | Budget |
16258 | 76.29 | 2023-07-31 | 65 | 3 | 11 | Actual |
8111 | 550.00 | 2022-12-31 | 65 | 6 | 4 | Budget |
7130 | 609.00 | 2022-11-30 | 65 | 6 | 5 | Actual |
39084 | 366.72 | 2025-04-30 | 65 | 6 | 11 | Actual |
28888 | 377.36 | 2024-07-30 | 65 | 1 | 12 | Actual |
18647 | 120.00 | 2023-10-30 | 65 | 7 | 3 | Actual |
22237 | 576.85 | 2024-01-28 | 65 | 2 | 8 | Actual |
38111 | 432.84 | 2025-03-30 | 65 | 1 | 13 | Actual |
7260 | 226.00 | 2022-11-30 | 65 | 2 | 6 | Actual |
38346 | 817.00 | 2025-04-30 | 65 | 1 | 4 | Actual |
6748 | 585.00 | 2022-11-30 | 65 | 1 | 3 | Actual |
12820 | 380.00 | 2023-04-30 | 65 | 1 | 6 | Budget |
1991 | 480.00 | 2022-06-30 | 65 | 6 | 7 | Budget |
8662 | 512.00 | 2022-12-31 | 65 | 1 | 7 | Actual |
1601 | 280.00 | 2022-06-30 | 65 | 1 | 6 | Budget |
20325 | 44.38 | 2023-11-30 | 65 | 2 | 11 | Actual |
31169 | 192.25 | 2024-09-29 | 65 | 2 | 12 | Actual |
13805 | 302.00 | 2023-05-30 | 65 | 1 | 6 | Actual |
12738 | 480.00 | 2023-04-30 | 65 | 6 | 5 | Budget |
12489 | 80.00 | 2023-04-30 | 65 | 7 | 3 | Budget |
6934 | 836.00 | 2022-11-30 | 65 | 1 | 4 | Actual |
23003 | 169.00 | 2024-02-28 | 65 | 5 | 6 | Actual |
1699 | 234.00 | 2022-06-30 | 65 | 3 | 6 | Actual |
15487 | 1312.00 | 2023-07-31 | 65 | 1 | 3 | Actual |
38138 | 583.72 | 2025-03-30 | 65 | 2 | 13 | Actual |
28474 | 1207.00 | 2024-07-30 | 65 | 1 | 7 | Actual |
32443 | 401.26 | 2024-10-29 | 65 | 6 | 13 | Actual |
19210 | 334.42 | 2023-10-30 | 65 | 6 | 8 | Actual |
12739 | 390.00 | 2023-04-30 | 65 | 6 | 5 | Actual |
25422 | 95.44 | 2024-04-29 | 65 | 4 | 11 | Actual |
17115 | 682.91 | 2023-08-30 | 65 | 1 | 8 | Actual |
4092 | 200.00 | 2022-08-30 | 65 | 6 | 6 | Budget |
5433 | 550.00 | 2022-09-30 | 65 | 1 | 8 | Budget |
23306 | 238.00 | 2024-02-28 | 65 | 1 | 11 | Actual |
17235 | 144.38 | 2023-08-30 | 65 | 1 | 11 | Actual |
13151 | 696.00 | 2023-04-30 | 65 | 1 | 7 | Actual |
13340 | 358.66 | 2023-04-30 | 65 | 2 | 8 | Actual |
8381 | 174.00 | 2022-12-31 | 65 | 2 | 6 | Actual |
33124 | 584.43 | 2024-11-29 | 65 | 2 | 8 | Actual |
32914 | 157.00 | 2024-11-29 | 65 | 5 | 6 | Actual |
37699 | 958.67 | 2025-03-30 | 65 | 2 | 8 | Actual |
36139 | 1067.00 | 2025-02-28 | 65 | 1 | 5 | Actual |
26764 | 541.61 | 2024-05-29 | 65 | 6 | 13 | Actual |
866 | 469.00 | 2022-05-30 | 65 | 6 | 7 | Actual |
2446 | 946.00 | 2022-07-31 | 65 | 1 | 4 | Actual |
27152 | 92.00 | 2024-06-29 | 65 | 2 | 6 | Actual |
8722 | 469.00 | 2022-12-31 | 65 | 6 | 7 | Actual |
21325 | 131.61 | 2023-12-31 | 65 | 1 | 11 | Actual |
31049 | 286.93 | 2024-09-29 | 65 | 4 | 11 | Actual |
31141 | 339.06 | 2024-09-29 | 65 | 1 | 12 | Actual |
11883 | 100.00 | 2023-03-30 | 65 | 5 | 6 | Budget |
2767 | 100.00 | 2022-07-31 | 65 | 2 | 6 | Budget |
4312 | 669.28 | 2022-08-30 | 65 | 1 | 8 | Actual |
12410 | 280.00 | 2023-04-30 | 65 | 6 | 3 | Budget |
9643 | 82.00 | 2023-01-28 | 65 | 5 | 6 | Actual |
37732 | 1079.89 | 2025-03-30 | 65 | 6 | 8 | Actual |
6008 | 588.00 | 2022-10-30 | 65 | 6 | 5 | Actual |
5063 | 280.00 | 2022-09-30 | 65 | 3 | 6 | Budget |
23808 | 473.00 | 2024-03-29 | 65 | 1 | 5 | Actual |
31022 | 305.02 | 2024-09-29 | 65 | 3 | 11 | Actual |
11224 | 380.00 | 2023-03-30 | 65 | 1 | 3 | Budget |
33660 | 662.00 | 2024-12-30 | 65 | 6 | 3 | Actual |
27535 | 561.41 | 2024-06-29 | 65 | 1 | 11 | Actual |
9127 | 75.00 | 2023-01-28 | 65 | 7 | 3 | Actual |
35752 | 715.67 | 2025-01-28 | 65 | 6 | 12 | Actual |
12209 | 200.00 | 2023-03-30 | 65 | 2 | 8 | Budget |
10955 | 616.00 | 2023-02-28 | 65 | 6 | 7 | Actual |
37900 | 65.65 | 2025-03-30 | 65 | 5 | 11 | Actual |
37168 | 188.00 | 2025-03-30 | 65 | 7 | 3 | Actual |
36371 | 178.00 | 2025-02-28 | 65 | 6 | 6 | Actual |
10616 | 174.00 | 2023-02-28 | 65 | 2 | 6 | Actual |
38997 | 266.72 | 2025-04-30 | 65 | 3 | 11 | Actual |
34421 | 328.42 | 2024-12-30 | 65 | 4 | 11 | Actual |
32384 | 222.31 | 2024-10-29 | 65 | 1 | 13 | Actual |
19056 | 594.00 | 2023-10-30 | 65 | 1 | 7 | Actual |
37409 | 156.00 | 2025-03-30 | 65 | 2 | 6 | Actual |
5541 | 200.00 | 2022-09-30 | 65 | 6 | 8 | Budget |
10431 | 550.00 | 2023-02-28 | 65 | 1 | 5 | Budget |
20498 | 13.53 | 2023-11-30 | 65 | 1 | 12 | Actual |
18465 | 24.16 | 2023-09-30 | 65 | 1 | 12 | Actual |
28742 | 369.91 | 2024-07-30 | 65 | 3 | 11 | Actual |
65 | 220.00 | 2022-05-30 | 65 | 6 | 3 | Actual |
11223 | 488.00 | 2023-03-30 | 65 | 1 | 3 | Actual |
2072 | 655.64 | 2022-06-30 | 65 | 1 | 8 | Actual |
16404 | 24.16 | 2023-07-31 | 65 | 1 | 12 | Actual |
12349 | 462.00 | 2023-04-30 | 65 | 1 | 3 | Actual |
23186 | 737.46 | 2024-02-28 | 65 | 1 | 8 | Actual |
1461 | 540.00 | 2022-06-30 | 65 | 1 | 5 | Actual |
28949 | 462.47 | 2024-07-30 | 65 | 6 | 12 | Actual |
29245 | 1458.00 | 2024-08-29 | 65 | 1 | 4 | Actual |
34568 | 188.00 | 2024-12-30 | 65 | 2 | 12 | Actual |
1520 | 306.00 | 2022-06-30 | 65 | 6 | 5 | Actual |
19177 | 610.18 | 2023-10-30 | 65 | 2 | 8 | Actual |
526 | 164.00 | 2022-05-30 | 65 | 2 | 6 | Actual |
24536 | 9.27 | 2024-03-29 | 65 | 2 | 12 | Actual |
8990 | 380.00 | 2023-01-28 | 65 | 1 | 3 | Budget |
37323 | 690.00 | 2025-03-30 | 65 | 6 | 5 | Actual |
726 | 280.00 | 2022-05-30 | 65 | 6 | 6 | Budget |
34448 | 105.02 | 2024-12-30 | 65 | 5 | 11 | Actual |
10664 | 480.00 | 2023-02-28 | 65 | 3 | 6 | Budget |
3761 | 380.00 | 2022-08-30 | 65 | 6 | 5 | Budget |
15278 | 82.68 | 2023-06-30 | 65 | 3 | 11 | Actual |
5013 | 113.00 | 2022-09-30 | 65 | 2 | 6 | Actual |
5949 | 550.00 | 2022-10-30 | 65 | 1 | 5 | Budget |
2583 | 328.00 | 2022-07-31 | 65 | 1 | 5 | Actual |
1990 | 574.00 | 2022-06-30 | 65 | 6 | 7 | Actual |
28064 | 206.00 | 2024-07-30 | 65 | 7 | 3 | Actual |
17911 | 363.00 | 2023-09-30 | 65 | 3 | 6 | Actual |
31469 | 210.00 | 2024-10-29 | 65 | 7 | 3 | Actual |
35137 | 497.00 | 2025-01-28 | 65 | 3 | 6 | Actual |
34339 | 681.62 | 2024-12-30 | 65 | 1 | 11 | Actual |
6885 | 74.00 | 2022-11-30 | 65 | 7 | 3 | Actual |
5681 | 186.00 | 2022-10-30 | 65 | 6 | 3 | Actual |
5762 | 100.00 | 2022-10-30 | 65 | 7 | 3 | Budget |
3189 | 480.00 | 2022-07-31 | 65 | 1 | 8 | Budget |
5109 | 267.00 | 2022-09-30 | 65 | 4 | 6 | Actual |
26553 | 158.21 | 2024-05-29 | 65 | 6 | 11 | Actual |
19526 | 36.93 | 2023-10-30 | 65 | 6 | 12 | Actual |
4744 | 380.00 | 2022-09-30 | 65 | 6 | 4 | Budget |
6009 | 380.00 | 2022-10-30 | 65 | 6 | 5 | Budget |
395 | 380.00 | 2022-05-30 | 65 | 6 | 5 | Budget |
33537 | 555.65 | 2024-11-29 | 65 | 2 | 13 | Actual |
17463 | 17.78 | 2023-08-30 | 65 | 2 | 12 | Actual |
1054 | 243.51 | 2022-05-30 | 65 | 6 | 8 | Actual |
7540 | 820.00 | 2022-11-30 | 65 | 1 | 7 | Actual |
9778 | 720.00 | 2023-01-28 | 65 | 1 | 7 | Actual |
7867 | 380.00 | 2022-12-31 | 65 | 1 | 3 | Budget |
19703 | 683.00 | 2023-11-30 | 65 | 1 | 4 | Actual |
26195 | 1320.00 | 2024-05-29 | 65 | 1 | 7 | Actual |
33244 | 293.32 | 2024-11-29 | 65 | 2 | 11 | Actual |
3564 | 649.00 | 2022-08-30 | 65 | 1 | 4 | Actual |
22116 | 638.00 | 2024-01-28 | 65 | 1 | 7 | Actual |
34718 | 562.67 | 2024-12-30 | 65 | 6 | 13 | Actual |
21827 | 569.00 | 2024-01-28 | 65 | 1 | 5 | Actual |
27264 | 342.00 | 2024-06-29 | 65 | 6 | 6 | Actual |
21919 | 257.00 | 2024-01-28 | 65 | 1 | 6 | Actual |
36841 | 273.10 | 2025-02-28 | 65 | 1 | 12 | Actual |
32000 | 563.21 | 2024-10-29 | 65 | 2 | 8 | Actual |
6479 | 609.00 | 2022-10-30 | 65 | 6 | 7 | Actual |
12409 | 291.00 | 2023-04-30 | 65 | 6 | 3 | Actual |
33872 | 889.00 | 2024-12-30 | 65 | 6 | 5 | Actual |
28384 | 157.00 | 2024-07-30 | 65 | 5 | 6 | Actual |
37873 | 219.91 | 2025-03-30 | 65 | 4 | 11 | Actual |
22269 | 316.24 | 2024-01-28 | 65 | 6 | 8 | Actual |
2863 | 280.00 | 2022-07-31 | 65 | 4 | 6 | Budget |
5621 | 380.00 | 2022-10-30 | 65 | 1 | 3 | Budget |
9047 | 236.00 | 2023-01-28 | 65 | 6 | 3 | Actual |
3190 | 813.22 | 2022-07-31 | 65 | 1 | 8 | Actual |
16766 | 518.00 | 2023-08-30 | 65 | 6 | 5 | Actual |
6337 | 172.00 | 2022-10-30 | 65 | 6 | 6 | Actual |
32411 | 413.54 | 2024-10-29 | 65 | 2 | 13 | Actual |
32147 | 196.51 | 2024-10-29 | 65 | 3 | 11 | Actual |
37289 | 1215.00 | 2025-03-30 | 65 | 1 | 5 | Actual |
22923 | 51.00 | 2024-02-28 | 65 | 2 | 6 | Actual |
3435 | 240.00 | 2022-08-30 | 65 | 6 | 3 | Actual |
25598 | 39.06 | 2024-04-29 | 65 | 6 | 12 | Actual |
19324 | 94.38 | 2023-10-30 | 65 | 3 | 11 | Actual |
22356 | 136.93 | 2024-01-28 | 65 | 2 | 11 | Actual |
4497 | 380.00 | 2022-09-30 | 65 | 1 | 3 | Budget |
10567 | 380.00 | 2023-02-28 | 65 | 1 | 6 | Budget |
31913 | 792.00 | 2024-10-29 | 65 | 6 | 7 | Actual |
27415 | 1485.96 | 2024-06-29 | 65 | 1 | 8 | Actual |
28567 | 955.64 | 2024-07-30 | 65 | 1 | 8 | Actual |
36869 | 82.68 | 2025-02-28 | 65 | 2 | 12 | Actual |
28508 | 660.00 | 2024-07-30 | 65 | 6 | 7 | Actual |
33958 | 64.00 | 2024-12-30 | 65 | 2 | 6 | Actual |
1273 | 90.00 | 2022-06-30 | 65 | 7 | 3 | Budget |
26856 | 788.00 | 2024-06-29 | 65 | 6 | 3 | Actual |
1745 | 280.00 | 2022-06-30 | 65 | 4 | 6 | Budget |
30664 | 118.00 | 2024-09-29 | 65 | 5 | 6 | Actual |
33568 | 569.68 | 2024-11-29 | 65 | 6 | 13 | Actual |
24659 | 540.00 | 2024-04-29 | 65 | 6 | 3 | Actual |
13832 | 88.00 | 2023-05-30 | 65 | 2 | 6 | Actual |
574 | 380.00 | 2022-05-30 | 65 | 3 | 6 | Budget |
15397 | 23.10 | 2023-06-30 | 65 | 1 | 12 | Actual |
10615 | 200.00 | 2023-02-28 | 65 | 2 | 6 | Budget |
3109 | 480.00 | 2022-07-31 | 65 | 6 | 7 | Budget |
36987 | 485.47 | 2025-02-28 | 65 | 2 | 13 | Actual |
27972 | 693.00 | 2024-07-30 | 65 | 1 | 3 | Actual |
8192 | 480.00 | 2022-12-31 | 65 | 1 | 5 | Budget |
23537 | 32.67 | 2024-02-28 | 65 | 6 | 12 | Actual |
622 | 238.00 | 2022-05-30 | 65 | 4 | 6 | Actual |
2864 | 335.00 | 2022-07-31 | 65 | 4 | 6 | Actual |
949 | 480.00 | 2022-05-30 | 65 | 1 | 8 | Budget |
4885 | 322.00 | 2022-09-30 | 65 | 6 | 5 | Actual |
38380 | 759.00 | 2025-04-30 | 65 | 6 | 4 | Actual |
9451 | 445.00 | 2023-01-28 | 65 | 1 | 6 | Actual |
16852 | 104.00 | 2023-08-30 | 65 | 2 | 6 | Actual |
24417 | 37.99 | 2024-03-29 | 65 | 5 | 11 | Actual |
621 | 280.00 | 2022-05-30 | 65 | 4 | 6 | Budget |
9500 | 200.00 | 2023-01-28 | 65 | 2 | 6 | Budget |
20352 | 83.74 | 2023-11-30 | 65 | 3 | 11 | Actual |
7403 | 100.00 | 2022-11-30 | 65 | 5 | 6 | Budget |
30584 | 109.00 | 2024-09-29 | 65 | 2 | 6 | Actual |
23749 | 364.00 | 2024-03-29 | 65 | 6 | 4 | Actual |
29923 | 232.68 | 2024-08-29 | 65 | 4 | 11 | Actual |
23901 | 398.00 | 2024-03-29 | 65 | 1 | 6 | Actual |
30251 | 1040.00 | 2024-09-29 | 65 | 1 | 3 | Actual |
5434 | 682.91 | 2022-09-30 | 65 | 1 | 8 | Actual |
5622 | 462.00 | 2022-10-30 | 65 | 1 | 3 | Actual |
27066 | 436.00 | 2024-06-29 | 65 | 6 | 5 | Actual |
13211 | 380.00 | 2023-04-30 | 65 | 6 | 7 | Budget |
19496 | 15.65 | 2023-10-30 | 65 | 2 | 12 | Actual |
5482 | 280.00 | 2022-09-30 | 65 | 2 | 8 | Budget |
3516 | 123.00 | 2022-08-30 | 65 | 7 | 3 | Actual |
30612 | 249.00 | 2024-09-29 | 65 | 3 | 6 | Actual |
2582 | 480.00 | 2022-07-31 | 65 | 1 | 5 | Budget |
15429 | 32.67 | 2023-06-30 | 65 | 6 | 12 | Actual |
10292 | 517.00 | 2023-02-28 | 65 | 1 | 4 | Actual |
20918 | 306.00 | 2023-12-31 | 65 | 1 | 6 | Actual |
25778 | 183.00 | 2024-05-29 | 65 | 7 | 3 | Actual |
32535 | 488.00 | 2024-11-29 | 65 | 6 | 3 | Actual |
26411 | 209.27 | 2024-05-29 | 65 | 1 | 11 | Actual |
4172 | 380.00 | 2022-08-30 | 65 | 1 | 7 | Budget |
31590 | 1215.00 | 2024-10-29 | 65 | 1 | 5 | Actual |
33510 | 259.15 | 2024-11-29 | 65 | 1 | 13 | Actual |
5294 | 352.00 | 2022-09-30 | 65 | 1 | 7 | Actual |
5014 | 100.00 | 2022-09-30 | 65 | 2 | 6 | Budget |
11611 | 376.00 | 2023-03-30 | 65 | 6 | 5 | Actual |
3375 | 380.00 | 2022-08-30 | 65 | 1 | 3 | Budget |
23127 | 720.00 | 2024-02-28 | 65 | 6 | 7 | Actual |
29067 | 310.03 | 2024-07-30 | 65 | 6 | 13 | Actual |
4231 | 380.00 | 2022-08-30 | 65 | 6 | 7 | Budget |
17643 | 156.00 | 2023-09-30 | 65 | 7 | 3 | Actual |
23595 | 1120.00 | 2024-03-29 | 65 | 1 | 3 | Actual |
25127 | 744.00 | 2024-04-29 | 65 | 1 | 7 | Actual |
477 | 280.00 | 2022-05-30 | 65 | 1 | 6 | Budget |
16024 | 650.00 | 2023-07-31 | 65 | 6 | 7 | Actual |
19795 | 726.00 | 2023-11-30 | 65 | 1 | 5 | Actual |
11142 | 279.87 | 2023-02-28 | 65 | 6 | 8 | Actual |
2119 | 200.00 | 2022-06-30 | 65 | 2 | 8 | Budget |
30162 | 492.49 | 2024-08-29 | 65 | 2 | 13 | Actual |
3624 | 380.00 | 2022-08-30 | 65 | 6 | 4 | Budget |
6280 | 138.00 | 2022-10-30 | 65 | 5 | 6 | Actual |
25281 | 432.91 | 2024-04-29 | 65 | 6 | 8 | Actual |
2639 | 380.00 | 2022-07-31 | 65 | 6 | 5 | Budget |
26439 | 70.97 | 2024-05-29 | 65 | 2 | 11 | Actual |
38559 | 162.00 | 2025-04-30 | 65 | 2 | 6 | Actual |
29628 | 1479.00 | 2024-08-29 | 65 | 1 | 7 | Actual |
18292 | 34.80 | 2023-09-30 | 65 | 2 | 11 | Actual |
12350 | 380.00 | 2023-04-30 | 65 | 1 | 3 | Budget |
Generated 2025-06-29 21:08:58.353 UTC