[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE < SKIP 74 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28829 | 409.28 | 2024-07-31 | 65 | 6 | 11 | Actual |
5810 | 650.00 | 2022-10-31 | 65 | 1 | 4 | Budget |
17463 | 17.78 | 2023-08-31 | 65 | 2 | 12 | Actual |
10487 | 480.00 | 2023-03-01 | 65 | 6 | 5 | Budget |
6187 | 364.00 | 2022-10-31 | 65 | 3 | 6 | Actual |
15044 | 520.00 | 2023-07-01 | 65 | 6 | 7 | Actual |
20705 | 158.00 | 2024-01-01 | 65 | 7 | 3 | Actual |
23956 | 213.00 | 2024-03-30 | 65 | 3 | 6 | Actual |
14127 | 534.42 | 2023-05-31 | 65 | 2 | 8 | Actual |
16431 | 18.84 | 2023-08-01 | 65 | 2 | 12 | Actual |
16611 | 240.00 | 2023-08-31 | 65 | 7 | 3 | Actual |
2719 | 280.00 | 2022-08-01 | 65 | 1 | 6 | Budget |
26732 | 387.22 | 2024-05-30 | 65 | 2 | 13 | Actual |
1990 | 574.00 | 2022-07-01 | 65 | 6 | 7 | Actual |
20613 | 1200.00 | 2024-01-01 | 65 | 1 | 3 | Actual |
16906 | 197.00 | 2023-08-31 | 65 | 4 | 6 | Actual |
22116 | 638.00 | 2024-01-29 | 65 | 1 | 7 | Actual |
15164 | 523.82 | 2023-07-01 | 65 | 6 | 8 | Actual |
11409 | 650.00 | 2023-03-31 | 65 | 1 | 4 | Budget |
66 | 280.00 | 2022-05-31 | 65 | 6 | 3 | Budget |
4965 | 355.00 | 2022-10-01 | 65 | 1 | 6 | Actual |
26135 | 206.00 | 2024-05-30 | 65 | 6 | 6 | Actual |
6090 | 291.00 | 2022-10-31 | 65 | 1 | 6 | Actual |
22058 | 333.00 | 2024-01-29 | 65 | 6 | 6 | Actual |
6934 | 836.00 | 2022-12-01 | 65 | 1 | 4 | Actual |
29721 | 1419.29 | 2024-08-30 | 65 | 1 | 8 | Actual |
26493 | 140.12 | 2024-05-30 | 65 | 4 | 11 | Actual |
25161 | 612.00 | 2024-04-30 | 65 | 6 | 7 | Actual |
21380 | 119.91 | 2024-01-01 | 65 | 3 | 11 | Actual |
16312 | 44.38 | 2023-08-01 | 65 | 5 | 11 | Actual |
18497 | 52.89 | 2023-10-01 | 65 | 6 | 12 | Actual |
10616 | 174.00 | 2023-03-01 | 65 | 2 | 6 | Actual |
4744 | 380.00 | 2022-10-01 | 65 | 6 | 4 | Budget |
26439 | 70.97 | 2024-05-30 | 65 | 2 | 11 | Actual |
27152 | 92.00 | 2024-06-30 | 65 | 2 | 6 | Actual |
30788 | 588.00 | 2024-09-30 | 65 | 6 | 7 | Actual |
32411 | 413.54 | 2024-10-30 | 65 | 2 | 13 | Actual |
37323 | 690.00 | 2025-03-31 | 65 | 6 | 5 | Actual |
38970 | 243.32 | 2025-05-01 | 65 | 2 | 11 | Actual |
20555 | 50.76 | 2023-12-01 | 65 | 6 | 12 | Actual |
5014 | 100.00 | 2022-10-01 | 65 | 2 | 6 | Budget |
11611 | 376.00 | 2023-03-31 | 65 | 6 | 5 | Actual |
21558 | 23.10 | 2024-01-01 | 65 | 6 | 12 | Actual |
3563 | 650.00 | 2022-08-31 | 65 | 1 | 4 | Budget |
18915 | 252.00 | 2023-10-31 | 65 | 3 | 6 | Actual |
13010 | 100.00 | 2023-05-01 | 65 | 5 | 6 | Budget |
23687 | 156.00 | 2024-03-30 | 65 | 7 | 3 | Actual |
65 | 220.00 | 2022-05-31 | 65 | 6 | 3 | Actual |
11084 | 200.00 | 2023-03-01 | 65 | 2 | 8 | Budget |
37230 | 1020.00 | 2025-03-31 | 65 | 6 | 4 | Actual |
24308 | 200.76 | 2024-03-30 | 65 | 1 | 11 | Actual |
21649 | 510.00 | 2024-01-29 | 65 | 6 | 3 | Actual |
7786 | 323.81 | 2022-12-01 | 65 | 6 | 8 | Actual |
15521 | 640.00 | 2023-08-01 | 65 | 6 | 3 | Actual |
2582 | 480.00 | 2022-08-01 | 65 | 1 | 5 | Budget |
38671 | 351.00 | 2025-05-01 | 65 | 6 | 6 | Actual |
37873 | 219.91 | 2025-03-31 | 65 | 4 | 11 | Actual |
2260 | 451.00 | 2022-08-01 | 65 | 1 | 3 | Actual |
2072 | 655.64 | 2022-07-01 | 65 | 1 | 8 | Actual |
1521 | 380.00 | 2022-07-01 | 65 | 6 | 5 | Budget |
30251 | 1040.00 | 2024-09-30 | 65 | 1 | 3 | Actual |
17115 | 682.91 | 2023-08-31 | 65 | 1 | 8 | Actual |
13398 | 200.00 | 2023-05-01 | 65 | 6 | 8 | Budget |
9595 | 280.00 | 2023-01-29 | 65 | 4 | 6 | Budget |
34220 | 907.16 | 2024-12-31 | 65 | 1 | 8 | Actual |
35082 | 205.00 | 2025-01-29 | 65 | 1 | 6 | Actual |
26411 | 209.27 | 2024-05-30 | 65 | 1 | 11 | Actual |
37521 | 315.00 | 2025-03-31 | 65 | 6 | 6 | Actual |
18708 | 380.00 | 2023-10-31 | 65 | 6 | 4 | Actual |
37018 | 625.82 | 2025-03-01 | 65 | 6 | 13 | Actual |
30612 | 249.00 | 2024-09-30 | 65 | 3 | 6 | Actual |
17344 | 23.10 | 2023-08-31 | 65 | 5 | 11 | Actual |
9451 | 445.00 | 2023-01-29 | 65 | 1 | 6 | Actual |
8112 | 469.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
17797 | 443.00 | 2023-10-01 | 65 | 6 | 5 | Actual |
17235 | 144.38 | 2023-08-31 | 65 | 1 | 11 | Actual |
18145 | 546.55 | 2023-10-01 | 65 | 1 | 8 | Actual |
22442 | 169.91 | 2024-01-29 | 65 | 6 | 11 | Actual |
31169 | 192.25 | 2024-09-30 | 65 | 2 | 12 | Actual |
18264 | 240.13 | 2023-10-01 | 65 | 1 | 11 | Actual |
20918 | 306.00 | 2024-01-01 | 65 | 1 | 6 | Actual |
29896 | 260.34 | 2024-08-30 | 65 | 3 | 11 | Actual |
29662 | 480.00 | 2024-08-30 | 65 | 6 | 7 | Actual |
34127 | 1445.00 | 2024-12-31 | 65 | 1 | 7 | Actual |
8804 | 480.00 | 2023-01-01 | 65 | 1 | 8 | Budget |
3375 | 380.00 | 2022-08-31 | 65 | 1 | 3 | Budget |
12489 | 80.00 | 2023-05-01 | 65 | 7 | 3 | Budget |
21112 | 730.00 | 2024-01-01 | 65 | 1 | 7 | Actual |
22896 | 235.00 | 2024-02-29 | 65 | 1 | 6 | Actual |
16932 | 145.00 | 2023-08-31 | 65 | 5 | 6 | Actual |
6186 | 280.00 | 2022-10-31 | 65 | 3 | 6 | Budget |
28888 | 377.36 | 2024-07-31 | 65 | 1 | 12 | Actual |
22923 | 51.00 | 2024-02-29 | 65 | 2 | 6 | Actual |
2446 | 946.00 | 2022-08-01 | 65 | 1 | 4 | Actual |
17911 | 363.00 | 2023-10-01 | 65 | 3 | 6 | Actual |
477 | 280.00 | 2022-05-31 | 65 | 1 | 6 | Budget |
6886 | 70.00 | 2022-12-01 | 65 | 7 | 3 | Budget |
12917 | 480.00 | 2023-05-01 | 65 | 3 | 6 | Budget |
23035 | 230.00 | 2024-02-29 | 65 | 6 | 6 | Actual |
866 | 469.00 | 2022-05-31 | 65 | 6 | 7 | Actual |
17143 | 364.72 | 2023-08-31 | 65 | 2 | 8 | Actual |
22977 | 104.00 | 2024-02-29 | 65 | 4 | 6 | Actual |
18555 | 976.00 | 2023-10-31 | 65 | 1 | 3 | Actual |
17883 | 87.00 | 2023-10-01 | 65 | 2 | 6 | Actual |
5622 | 462.00 | 2022-10-31 | 65 | 1 | 3 | Actual |
8989 | 336.00 | 2023-01-29 | 65 | 1 | 3 | Actual |
12916 | 338.00 | 2023-05-01 | 65 | 3 | 6 | Actual |
33839 | 542.00 | 2024-12-31 | 65 | 1 | 5 | Actual |
32325 | 428.43 | 2024-10-30 | 65 | 6 | 12 | Actual |
6137 | 133.00 | 2022-10-31 | 65 | 2 | 6 | Actual |
24837 | 338.00 | 2024-04-30 | 65 | 1 | 5 | Actual |
23003 | 169.00 | 2024-02-29 | 65 | 5 | 6 | Actual |
4966 | 280.00 | 2022-10-01 | 65 | 1 | 6 | Budget |
25598 | 39.06 | 2024-04-30 | 65 | 6 | 12 | Actual |
8478 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
37579 | 816.00 | 2025-03-31 | 65 | 1 | 7 | Actual |
7459 | 280.00 | 2022-12-01 | 65 | 6 | 6 | Budget |
14303 | 122.04 | 2023-05-31 | 65 | 4 | 11 | Actual |
10025 | 200.00 | 2023-01-29 | 65 | 6 | 8 | Budget |
18767 | 452.00 | 2023-10-31 | 65 | 1 | 5 | Actual |
21616 | 700.00 | 2024-01-29 | 65 | 1 | 3 | Actual |
28916 | 67.78 | 2024-07-31 | 65 | 2 | 12 | Actual |
4032 | 100.00 | 2022-08-31 | 65 | 5 | 6 | Budget |
10954 | 380.00 | 2023-03-01 | 65 | 6 | 7 | Budget |
25011 | 104.00 | 2024-04-30 | 65 | 4 | 6 | Actual |
1322 | 968.00 | 2022-07-01 | 65 | 1 | 4 | Actual |
34930 | 923.00 | 2025-01-29 | 65 | 6 | 4 | Actual |
27563 | 179.49 | 2024-06-30 | 65 | 2 | 11 | Actual |
14840 | 139.00 | 2023-07-01 | 65 | 2 | 6 | Actual |
16258 | 76.29 | 2023-08-01 | 65 | 3 | 11 | Actual |
30193 | 625.82 | 2024-08-30 | 65 | 6 | 13 | Actual |
13616 | 592.00 | 2023-05-31 | 65 | 1 | 4 | Actual |
8662 | 512.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
18941 | 189.00 | 2023-10-31 | 65 | 4 | 6 | Actual |
10431 | 550.00 | 2023-03-01 | 65 | 1 | 5 | Budget |
31790 | 188.00 | 2024-10-30 | 65 | 5 | 6 | Actual |
622 | 238.00 | 2022-05-31 | 65 | 4 | 6 | Actual |
1054 | 243.51 | 2022-05-31 | 65 | 6 | 8 | Actual |
34776 | 1007.00 | 2025-01-29 | 65 | 1 | 3 | Actual |
8430 | 358.00 | 2023-01-01 | 65 | 3 | 6 | Actual |
34687 | 317.05 | 2024-12-31 | 65 | 2 | 13 | Actual |
2817 | 520.00 | 2022-08-01 | 65 | 3 | 6 | Actual |
34601 | 434.81 | 2024-12-31 | 65 | 6 | 12 | Actual |
37382 | 291.00 | 2025-03-31 | 65 | 1 | 6 | Actual |
25340 | 157.15 | 2024-04-30 | 65 | 1 | 11 | Actual |
3237 | 200.00 | 2022-08-01 | 65 | 2 | 8 | Budget |
33271 | 133.74 | 2024-11-30 | 65 | 3 | 11 | Actual |
29782 | 807.16 | 2024-08-30 | 65 | 6 | 8 | Actual |
38532 | 442.00 | 2025-05-01 | 65 | 1 | 6 | Actual |
39204 | 613.54 | 2025-05-01 | 65 | 6 | 12 | Actual |
12410 | 280.00 | 2023-05-01 | 65 | 6 | 3 | Budget |
22533 | 56.08 | 2024-01-29 | 65 | 6 | 12 | Actual |
12350 | 380.00 | 2023-05-01 | 65 | 1 | 3 | Budget |
37671 | 1125.34 | 2025-03-31 | 65 | 1 | 8 | Actual |
32147 | 196.51 | 2024-10-30 | 65 | 3 | 11 | Actual |
33510 | 259.15 | 2024-11-30 | 65 | 1 | 13 | Actual |
7072 | 480.00 | 2022-12-01 | 65 | 1 | 5 | Budget |
24336 | 73.10 | 2024-03-30 | 65 | 2 | 11 | Actual |
25449 | 67.78 | 2024-04-30 | 65 | 5 | 11 | Actual |
36583 | 849.58 | 2025-03-01 | 65 | 6 | 8 | Actual |
7679 | 480.00 | 2022-12-01 | 65 | 1 | 8 | Budget |
36987 | 485.47 | 2025-03-01 | 65 | 2 | 13 | Actual |
16825 | 347.00 | 2023-08-31 | 65 | 1 | 6 | Actual |
22209 | 982.92 | 2024-01-29 | 65 | 1 | 8 | Actual |
950 | 861.70 | 2022-05-31 | 65 | 1 | 8 | Actual |
22383 | 166.72 | 2024-01-29 | 65 | 3 | 11 | Actual |
39322 | 439.86 | 2025-05-01 | 65 | 6 | 13 | Actual |
10711 | 196.00 | 2023-03-01 | 65 | 4 | 6 | Actual |
35163 | 201.00 | 2025-01-29 | 65 | 4 | 6 | Actual |
22026 | 89.00 | 2024-01-29 | 65 | 5 | 6 | Actual |
9836 | 380.00 | 2023-01-29 | 65 | 6 | 7 | Budget |
30967 | 359.28 | 2024-09-30 | 65 | 1 | 11 | Actual |
669 | 198.00 | 2022-05-31 | 65 | 5 | 6 | Actual |
37612 | 660.00 | 2025-03-31 | 65 | 6 | 7 | Actual |
23247 | 599.58 | 2024-02-29 | 65 | 6 | 8 | Actual |
6747 | 380.00 | 2022-12-01 | 65 | 1 | 3 | Budget |
8803 | 838.98 | 2023-01-01 | 65 | 1 | 8 | Actual |
32292 | 229.49 | 2024-10-30 | 65 | 1 | 12 | Actual |
13070 | 246.00 | 2023-05-01 | 65 | 6 | 6 | Actual |
14920 | 179.00 | 2023-07-01 | 65 | 5 | 6 | Actual |
21025 | 141.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
14099 | 710.19 | 2023-05-31 | 65 | 1 | 8 | Actual |
2178 | 455.64 | 2022-07-01 | 65 | 6 | 8 | Actual |
35189 | 120.00 | 2025-01-29 | 65 | 5 | 6 | Actual |
36287 | 426.00 | 2025-03-01 | 65 | 3 | 6 | Actual |
12020 | 368.00 | 2023-03-31 | 65 | 1 | 7 | Actual |
37463 | 212.00 | 2025-03-31 | 65 | 4 | 6 | Actual |
478 | 218.00 | 2022-05-31 | 65 | 1 | 6 | Actual |
19469 | 17.78 | 2023-10-31 | 65 | 1 | 12 | Actual |
11836 | 200.00 | 2023-03-31 | 65 | 4 | 6 | Budget |
34280 | 546.55 | 2024-12-31 | 65 | 6 | 8 | Actual |
18346 | 141.19 | 2023-10-01 | 65 | 4 | 11 | Actual |
29486 | 357.00 | 2024-08-30 | 65 | 3 | 6 | Actual |
39263 | 364.42 | 2025-05-01 | 65 | 1 | 13 | Actual |
7 | 380.00 | 2022-05-31 | 65 | 1 | 3 | Budget |
22837 | 601.00 | 2024-02-29 | 65 | 6 | 5 | Actual |
24659 | 540.00 | 2024-04-30 | 65 | 6 | 3 | Actual |
27066 | 436.00 | 2024-06-30 | 65 | 6 | 5 | Actual |
24189 | 1078.37 | 2024-03-30 | 65 | 1 | 8 | Actual |
2120 | 485.94 | 2022-07-01 | 65 | 2 | 8 | Actual |
27034 | 869.00 | 2024-06-30 | 65 | 1 | 5 | Actual |
6559 | 1064.74 | 2022-10-31 | 65 | 1 | 8 | Actual |
7926 | 200.00 | 2023-01-01 | 65 | 6 | 3 | Budget |
39051 | 68.85 | 2025-05-01 | 65 | 5 | 11 | Actual |
39084 | 366.72 | 2025-05-01 | 65 | 6 | 11 | Actual |
23334 | 93.31 | 2024-02-29 | 65 | 2 | 11 | Actual |
2863 | 280.00 | 2022-08-01 | 65 | 4 | 6 | Budget |
21233 | 523.82 | 2024-01-01 | 65 | 2 | 8 | Actual |
9779 | 650.00 | 2023-01-29 | 65 | 1 | 7 | Budget |
10568 | 338.00 | 2023-03-01 | 65 | 1 | 6 | Actual |
5214 | 200.00 | 2022-10-01 | 65 | 6 | 6 | Budget |
38019 | 93.31 | 2025-03-31 | 65 | 2 | 12 | Actual |
35601 | 59.27 | 2025-01-29 | 65 | 5 | 11 | Actual |
3623 | 406.00 | 2022-08-31 | 65 | 6 | 4 | Actual |
2179 | 200.00 | 2022-07-01 | 65 | 6 | 8 | Budget |
23595 | 1120.00 | 2024-03-30 | 65 | 1 | 3 | Actual |
34448 | 105.02 | 2024-12-31 | 65 | 5 | 11 | Actual |
4825 | 520.00 | 2022-10-01 | 65 | 1 | 5 | Actual |
12537 | 616.00 | 2023-05-01 | 65 | 1 | 4 | Actual |
26646 | 39.06 | 2024-05-30 | 65 | 6 | 12 | Actual |
14600 | 100.00 | 2023-07-01 | 65 | 7 | 3 | Actual |
3376 | 270.00 | 2022-08-31 | 65 | 1 | 3 | Actual |
3109 | 480.00 | 2022-08-01 | 65 | 6 | 7 | Budget |
4416 | 319.27 | 2022-08-31 | 65 | 6 | 8 | Actual |
2910 | 200.00 | 2022-08-01 | 65 | 5 | 6 | Budget |
13649 | 488.00 | 2023-05-31 | 65 | 6 | 4 | Actual |
33298 | 153.95 | 2024-11-30 | 65 | 4 | 11 | Actual |
2967 | 395.00 | 2022-08-01 | 65 | 6 | 6 | Actual |
7259 | 200.00 | 2022-12-01 | 65 | 2 | 6 | Budget |
9918 | 480.00 | 2023-01-29 | 65 | 1 | 8 | Budget |
9127 | 75.00 | 2023-01-29 | 65 | 7 | 3 | Actual |
32834 | 134.00 | 2024-11-30 | 65 | 2 | 6 | Actual |
14249 | 47.57 | 2023-05-31 | 65 | 2 | 11 | Actual |
7211 | 433.00 | 2022-12-01 | 65 | 1 | 6 | Actual |
23808 | 473.00 | 2024-03-30 | 65 | 1 | 5 | Actual |
13151 | 696.00 | 2023-05-01 | 65 | 1 | 7 | Actual |
14754 | 318.00 | 2023-07-01 | 65 | 6 | 5 | Actual |
20525 | 17.78 | 2023-12-01 | 65 | 2 | 12 | Actual |
21860 | 294.00 | 2024-01-29 | 65 | 6 | 5 | Actual |
18998 | 200.00 | 2023-10-31 | 65 | 6 | 6 | Actual |
26195 | 1320.00 | 2024-05-30 | 65 | 1 | 7 | Actual |
31880 | 1275.00 | 2024-10-30 | 65 | 1 | 7 | Actual |
19210 | 334.42 | 2023-10-31 | 65 | 6 | 8 | Actual |
18647 | 120.00 | 2023-10-31 | 65 | 7 | 3 | Actual |
3190 | 813.22 | 2022-08-01 | 65 | 1 | 8 | Actual |
6089 | 280.00 | 2022-10-31 | 65 | 1 | 6 | Budget |
2816 | 380.00 | 2022-08-01 | 65 | 3 | 6 | Budget |
6560 | 550.00 | 2022-10-31 | 65 | 1 | 8 | Budget |
32621 | 1064.00 | 2024-11-30 | 65 | 1 | 4 | Actual |
24249 | 501.09 | 2024-03-30 | 65 | 6 | 8 | Actual |
20647 | 621.00 | 2024-01-01 | 65 | 6 | 3 | Actual |
8381 | 174.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
28796 | 64.59 | 2024-07-31 | 65 | 5 | 11 | Actual |
36901 | 536.94 | 2025-03-01 | 65 | 6 | 12 | Actual |
26103 | 106.00 | 2024-05-30 | 65 | 5 | 6 | Actual |
16461 | 24.16 | 2023-08-01 | 65 | 6 | 12 | Actual |
23306 | 238.00 | 2024-02-29 | 65 | 1 | 11 | Actual |
13069 | 280.00 | 2023-05-01 | 65 | 6 | 6 | Budget |
5762 | 100.00 | 2022-10-31 | 65 | 7 | 3 | Budget |
13528 | 660.00 | 2023-05-31 | 65 | 6 | 3 | Actual |
253 | 378.00 | 2022-05-31 | 65 | 6 | 4 | Actual |
6992 | 616.00 | 2022-12-01 | 65 | 6 | 4 | Actual |
22150 | 520.00 | 2024-01-29 | 65 | 6 | 7 | Actual |
3515 | 100.00 | 2022-08-31 | 65 | 7 | 3 | Budget |
33746 | 918.00 | 2024-12-31 | 65 | 1 | 4 | Actual |
9371 | 441.00 | 2023-01-29 | 65 | 6 | 5 | Actual |
28006 | 777.00 | 2024-07-31 | 65 | 6 | 3 | Actual |
12409 | 291.00 | 2023-05-01 | 65 | 6 | 3 | Actual |
31288 | 324.06 | 2024-09-30 | 65 | 2 | 13 | Actual |
8908 | 232.90 | 2023-01-01 | 65 | 6 | 8 | Actual |
147 | 90.00 | 2022-05-31 | 65 | 7 | 3 | Budget |
7355 | 410.00 | 2022-12-01 | 65 | 4 | 6 | Actual |
14451 | 40.12 | 2023-05-31 | 65 | 6 | 12 | Actual |
8525 | 100.00 | 2023-01-01 | 65 | 5 | 6 | Budget |
8006 | 75.00 | 2023-01-01 | 65 | 7 | 3 | Actual |
34568 | 188.00 | 2024-12-31 | 65 | 2 | 12 | Actual |
18887 | 118.00 | 2023-10-31 | 65 | 2 | 6 | Actual |
19149 | 1134.44 | 2023-10-31 | 65 | 1 | 8 | Actual |
7131 | 480.00 | 2022-12-01 | 65 | 6 | 5 | Budget |
36232 | 421.00 | 2025-03-01 | 65 | 1 | 6 | Actual |
26520 | 22.04 | 2024-05-30 | 65 | 5 | 11 | Actual |
14894 | 113.00 | 2023-07-01 | 65 | 4 | 6 | Actual |
26318 | 563.21 | 2024-05-30 | 65 | 2 | 8 | Actual |
3189 | 480.00 | 2022-08-01 | 65 | 1 | 8 | Budget |
29749 | 563.21 | 2024-08-30 | 65 | 2 | 8 | Actual |
36960 | 331.08 | 2025-03-01 | 65 | 1 | 13 | Actual |
19703 | 683.00 | 2023-12-01 | 65 | 1 | 4 | Actual |
5156 | 100.00 | 2022-10-01 | 65 | 5 | 6 | Budget |
11223 | 488.00 | 2023-03-31 | 65 | 1 | 3 | Actual |
10759 | 100.00 | 2023-03-01 | 65 | 5 | 6 | Budget |
8990 | 380.00 | 2023-01-29 | 65 | 1 | 3 | Budget |
949 | 480.00 | 2022-05-31 | 65 | 1 | 8 | Budget |
3761 | 380.00 | 2022-08-31 | 65 | 6 | 5 | Budget |
25220 | 701.09 | 2024-04-30 | 65 | 1 | 8 | Actual |
23982 | 138.00 | 2024-03-30 | 65 | 4 | 6 | Actual |
33780 | 1056.00 | 2024-12-31 | 65 | 6 | 4 | Actual |
23901 | 398.00 | 2024-03-30 | 65 | 1 | 6 | Actual |
12738 | 480.00 | 2023-05-01 | 65 | 6 | 5 | Budget |
6885 | 74.00 | 2022-12-01 | 65 | 7 | 3 | Actual |
11142 | 279.87 | 2023-03-01 | 65 | 6 | 8 | Actual |
3049 | 680.00 | 2022-08-01 | 65 | 1 | 7 | Actual |
34038 | 209.00 | 2024-12-31 | 65 | 5 | 6 | Actual |
27882 | 622.32 | 2024-06-30 | 65 | 2 | 13 | Actual |
9048 | 200.00 | 2023-01-29 | 65 | 6 | 3 | Budget |
14868 | 393.00 | 2023-07-01 | 65 | 3 | 6 | Actual |
7309 | 267.00 | 2022-12-01 | 65 | 3 | 6 | Actual |
18319 | 106.08 | 2023-10-01 | 65 | 3 | 11 | Actual |
9314 | 480.00 | 2023-01-29 | 65 | 1 | 5 | Actual |
17377 | 195.44 | 2023-08-31 | 65 | 6 | 11 | Actual |
13011 | 182.00 | 2023-05-01 | 65 | 5 | 6 | Actual |
38822 | 1222.32 | 2025-05-01 | 65 | 1 | 8 | Actual |
5482 | 280.00 | 2022-10-01 | 65 | 2 | 8 | Budget |
10350 | 348.00 | 2023-03-01 | 65 | 6 | 4 | Actual |
13340 | 358.66 | 2023-05-01 | 65 | 2 | 8 | Actual |
2259 | 380.00 | 2022-08-01 | 65 | 1 | 3 | Budget |
16766 | 518.00 | 2023-08-31 | 65 | 6 | 5 | Actual |
10896 | 480.00 | 2023-03-01 | 65 | 1 | 7 | Budget |
30043 | 74.16 | 2024-08-30 | 65 | 2 | 12 | Actual |
33037 | 962.00 | 2024-11-30 | 65 | 6 | 7 | Actual |
35692 | 261.40 | 2025-01-29 | 65 | 1 | 12 | Actual |
8334 | 380.00 | 2023-01-01 | 65 | 1 | 6 | Budget |
35279 | 672.00 | 2025-01-29 | 65 | 1 | 7 | Actual |
8477 | 332.00 | 2023-01-01 | 65 | 4 | 6 | Actual |
6479 | 609.00 | 2022-10-31 | 65 | 6 | 7 | Actual |
8193 | 568.00 | 2023-01-01 | 65 | 1 | 5 | Actual |
27535 | 561.41 | 2024-06-30 | 65 | 1 | 11 | Actual |
33626 | 1307.00 | 2024-12-31 | 65 | 1 | 3 | Actual |
15848 | 185.00 | 2023-08-01 | 65 | 3 | 6 | Actual |
7540 | 820.00 | 2022-12-01 | 65 | 1 | 7 | Actual |
35633 | 279.49 | 2025-01-29 | 65 | 6 | 11 | Actual |
26553 | 158.21 | 2024-05-30 | 65 | 6 | 11 | Actual |
7728 | 200.00 | 2022-12-01 | 65 | 2 | 8 | Budget |
32535 | 488.00 | 2024-11-30 | 65 | 6 | 3 | Actual |
20733 | 555.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
36724 | 289.06 | 2025-03-01 | 65 | 4 | 11 | Actual |
5949 | 550.00 | 2022-10-31 | 65 | 1 | 5 | Budget |
13399 | 372.30 | 2023-05-01 | 65 | 6 | 8 | Actual |
38052 | 553.96 | 2025-03-31 | 65 | 6 | 12 | Actual |
31202 | 673.11 | 2024-09-30 | 65 | 6 | 12 | Actual |
17963 | 127.00 | 2023-10-01 | 65 | 5 | 6 | Actual |
33157 | 570.79 | 2024-11-30 | 65 | 6 | 8 | Actual |
33451 | 511.41 | 2024-11-30 | 65 | 6 | 12 | Actual |
337 | 440.00 | 2022-05-31 | 65 | 1 | 5 | Actual |
9698 | 196.00 | 2023-01-29 | 65 | 6 | 6 | Actual |
35961 | 741.00 | 2025-03-01 | 65 | 6 | 3 | Actual |
31710 | 120.00 | 2024-10-30 | 65 | 2 | 6 | Actual |
34012 | 281.00 | 2024-12-31 | 65 | 4 | 6 | Actual |
11789 | 520.00 | 2023-03-31 | 65 | 3 | 6 | Actual |
16024 | 650.00 | 2023-08-01 | 65 | 6 | 7 | Actual |
31497 | 1254.00 | 2024-10-30 | 65 | 1 | 4 | Actual |
5481 | 357.15 | 2022-10-01 | 65 | 2 | 8 | Actual |
28508 | 660.00 | 2024-07-31 | 65 | 6 | 7 | Actual |
17671 | 718.00 | 2023-10-01 | 65 | 1 | 4 | Actual |
27590 | 328.42 | 2024-06-30 | 65 | 3 | 11 | Actual |
6008 | 588.00 | 2022-10-31 | 65 | 6 | 5 | Actual |
23928 | 60.00 | 2024-03-30 | 65 | 2 | 6 | Actual |
5681 | 186.00 | 2022-10-31 | 65 | 6 | 3 | Actual |
12269 | 310.18 | 2023-03-31 | 65 | 6 | 8 | Actual |
574 | 380.00 | 2022-05-31 | 65 | 3 | 6 | Budget |
9499 | 152.00 | 2023-01-29 | 65 | 2 | 6 | Actual |
2911 | 164.00 | 2022-08-01 | 65 | 5 | 6 | Actual |
1380 | 380.00 | 2022-07-01 | 65 | 6 | 4 | Budget |
36371 | 178.00 | 2025-03-01 | 65 | 6 | 6 | Actual |
16144 | 555.64 | 2023-08-01 | 65 | 6 | 8 | Actual |
32914 | 157.00 | 2024-11-30 | 65 | 5 | 6 | Actual |
3108 | 427.00 | 2022-08-01 | 65 | 6 | 7 | Actual |
4230 | 462.00 | 2022-08-31 | 65 | 6 | 7 | Actual |
4498 | 347.00 | 2022-10-01 | 65 | 1 | 3 | Actual |
12161 | 380.00 | 2023-03-31 | 65 | 1 | 8 | Budget |
38226 | 776.00 | 2025-05-01 | 65 | 1 | 3 | Actual |
25778 | 183.00 | 2024-05-30 | 65 | 7 | 3 | Actual |
39171 | 147.57 | 2025-05-01 | 65 | 2 | 12 | Actual |
30162 | 492.49 | 2024-08-30 | 65 | 2 | 13 | Actual |
26914 | 311.00 | 2024-06-30 | 65 | 7 | 3 | Actual |
27677 | 260.34 | 2024-06-30 | 65 | 6 | 11 | Actual |
4359 | 280.00 | 2022-08-31 | 65 | 2 | 8 | Budget |
6233 | 200.00 | 2022-10-31 | 65 | 4 | 6 | Actual |
3705 | 553.00 | 2022-08-31 | 65 | 1 | 5 | Actual |
16285 | 96.51 | 2023-08-01 | 65 | 4 | 11 | Actual |
12349 | 462.00 | 2023-05-01 | 65 | 1 | 3 | Actual |
19351 | 105.02 | 2023-10-31 | 65 | 4 | 11 | Actual |
16203 | 231.61 | 2023-08-01 | 65 | 1 | 11 | Actual |
28949 | 462.47 | 2024-07-31 | 65 | 6 | 12 | Actual |
6419 | 420.00 | 2022-10-31 | 65 | 1 | 7 | Actual |
26466 | 148.63 | 2024-05-30 | 65 | 3 | 11 | Actual |
21467 | 145.44 | 2024-01-01 | 65 | 6 | 11 | Actual |
24039 | 279.00 | 2024-03-30 | 65 | 6 | 6 | Actual |
37819 | 70.97 | 2025-03-31 | 65 | 2 | 11 | Actual |
35928 | 1292.00 | 2025-03-01 | 65 | 1 | 3 | Actual |
38942 | 620.98 | 2025-05-01 | 65 | 1 | 11 | Actual |
30908 | 934.43 | 2024-09-30 | 65 | 6 | 8 | Actual |
8054 | 888.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
37699 | 958.67 | 2025-03-31 | 65 | 2 | 8 | Actual |
26229 | 936.00 | 2024-05-30 | 65 | 6 | 7 | Actual |
31411 | 452.00 | 2024-10-30 | 65 | 6 | 3 | Actual |
195 | 850.00 | 2022-05-31 | 65 | 1 | 4 | Budget |
9128 | 70.00 | 2023-01-29 | 65 | 7 | 3 | Budget |
15010 | 984.00 | 2023-07-01 | 65 | 1 | 7 | Actual |
31082 | 360.34 | 2024-09-30 | 65 | 6 | 11 | Actual |
18173 | 473.82 | 2023-10-01 | 65 | 2 | 8 | Actual |
1194 | 280.00 | 2022-07-01 | 65 | 6 | 3 | Budget |
11882 | 82.00 | 2023-03-31 | 65 | 5 | 6 | Actual |
26350 | 870.79 | 2024-05-30 | 65 | 6 | 8 | Actual |
26023 | 70.00 | 2024-05-30 | 65 | 2 | 6 | Actual |
33418 | 55.02 | 2024-11-30 | 65 | 2 | 12 | Actual |
38639 | 167.00 | 2025-05-01 | 65 | 5 | 6 | Actual |
28064 | 206.00 | 2024-07-31 | 65 | 7 | 3 | Actual |
34810 | 935.00 | 2025-01-29 | 65 | 6 | 3 | Actual |
9966 | 455.64 | 2023-01-29 | 65 | 2 | 8 | Actual |
24217 | 675.34 | 2024-03-30 | 65 | 2 | 8 | Actual |
30015 | 346.51 | 2024-08-30 | 65 | 1 | 12 | Actual |
7356 | 280.00 | 2022-12-01 | 65 | 4 | 6 | Budget |
24567 | 24.16 | 2024-03-30 | 65 | 6 | 12 | Actual |
33986 | 281.00 | 2024-12-31 | 65 | 3 | 6 | Actual |
28184 | 761.00 | 2024-07-31 | 65 | 1 | 5 | Actual |
4311 | 550.00 | 2022-08-31 | 65 | 1 | 8 | Budget |
1601 | 280.00 | 2022-07-01 | 65 | 1 | 6 | Budget |
8852 | 200.00 | 2023-01-01 | 65 | 2 | 8 | Budget |
31319 | 625.82 | 2024-09-30 | 65 | 6 | 13 | Actual |
34161 | 836.00 | 2024-12-31 | 65 | 6 | 7 | Actual |
17263 | 96.51 | 2023-08-31 | 65 | 2 | 11 | Actual |
32593 | 185.00 | 2024-11-30 | 65 | 7 | 3 | Actual |
11469 | 480.00 | 2023-03-31 | 65 | 6 | 4 | Budget |
35720 | 166.72 | 2025-01-29 | 65 | 2 | 12 | Actual |
3890 | 187.00 | 2022-08-31 | 65 | 2 | 6 | Actual |
20439 | 147.57 | 2023-12-01 | 65 | 6 | 11 | Actual |
6138 | 100.00 | 2022-10-31 | 65 | 2 | 6 | Budget |
3704 | 550.00 | 2022-08-31 | 65 | 1 | 5 | Budget |
15874 | 144.00 | 2023-08-01 | 65 | 4 | 6 | Actual |
38111 | 432.84 | 2025-03-31 | 65 | 1 | 13 | Actual |
11410 | 880.00 | 2023-03-31 | 65 | 1 | 4 | Actual |
33872 | 889.00 | 2024-12-31 | 65 | 6 | 5 | Actual |
10955 | 616.00 | 2023-03-01 | 65 | 6 | 7 | Actual |
38473 | 515.00 | 2025-05-01 | 65 | 6 | 5 | Actual |
808 | 550.00 | 2022-05-31 | 65 | 1 | 7 | Budget |
36697 | 352.89 | 2025-03-01 | 65 | 3 | 11 | Actual |
7598 | 380.00 | 2022-12-01 | 65 | 6 | 7 | Budget |
5062 | 287.00 | 2022-10-01 | 65 | 3 | 6 | Actual |
12963 | 232.00 | 2023-05-01 | 65 | 4 | 6 | Actual |
4092 | 200.00 | 2022-08-31 | 65 | 6 | 6 | Budget |
36080 | 1053.00 | 2025-03-01 | 65 | 6 | 4 | Actual |
7541 | 650.00 | 2022-12-01 | 65 | 1 | 7 | Budget |
34540 | 474.17 | 2024-12-31 | 65 | 1 | 12 | Actual |
10105 | 363.00 | 2023-03-01 | 65 | 1 | 3 | Actual |
13494 | 1290.00 | 2023-05-31 | 65 | 1 | 3 | Actual |
36313 | 364.00 | 2025-03-01 | 65 | 4 | 6 | Actual |
21974 | 365.00 | 2024-01-29 | 65 | 3 | 6 | Actual |
15700 | 533.00 | 2023-08-01 | 65 | 1 | 5 | Actual |
24417 | 37.99 | 2024-03-30 | 65 | 5 | 11 | Actual |
32655 | 708.00 | 2024-11-30 | 65 | 6 | 4 | Actual |
4683 | 650.00 | 2022-10-01 | 65 | 1 | 4 | Budget |
34481 | 465.66 | 2024-12-31 | 65 | 6 | 11 | Actual |
1933 | 531.00 | 2022-07-01 | 65 | 1 | 7 | Actual |
37437 | 517.00 | 2025-03-31 | 65 | 3 | 6 | Actual |
10106 | 380.00 | 2023-03-01 | 65 | 1 | 3 | Budget |
22683 | 216.00 | 2024-02-29 | 65 | 7 | 3 | Actual |
19736 | 343.00 | 2023-12-01 | 65 | 6 | 4 | Actual |
18589 | 720.00 | 2023-10-31 | 65 | 6 | 3 | Actual |
3048 | 550.00 | 2022-08-01 | 65 | 1 | 7 | Budget |
13339 | 200.00 | 2023-05-01 | 65 | 2 | 8 | Budget |
21205 | 1251.10 | 2024-01-01 | 65 | 1 | 8 | Actual |
20973 | 318.00 | 2024-01-01 | 65 | 3 | 6 | Actual |
1698 | 380.00 | 2022-07-01 | 65 | 3 | 6 | Budget |
33004 | 1037.00 | 2024-11-30 | 65 | 1 | 7 | Actual |
15251 | 35.87 | 2023-07-01 | 65 | 2 | 11 | Actual |
30754 | 915.00 | 2024-09-30 | 65 | 1 | 7 | Actual |
29008 | 380.21 | 2024-07-31 | 65 | 1 | 13 | Actual |
4173 | 584.00 | 2022-08-31 | 65 | 1 | 7 | Actual |
26290 | 1188.98 | 2024-05-30 | 65 | 1 | 8 | Actual |
11739 | 200.00 | 2023-03-31 | 65 | 2 | 6 | Budget |
26705 | 190.73 | 2024-05-30 | 65 | 1 | 13 | Actual |
36841 | 273.10 | 2025-03-01 | 65 | 1 | 12 | Actual |
14542 | 726.00 | 2023-07-01 | 65 | 6 | 3 | Actual |
13805 | 302.00 | 2023-05-31 | 65 | 1 | 6 | Actual |
14038 | 738.00 | 2023-05-31 | 65 | 6 | 7 | Actual |
18801 | 623.00 | 2023-10-31 | 65 | 6 | 5 | Actual |
6338 | 200.00 | 2022-10-31 | 65 | 6 | 6 | Budget |
34660 | 401.26 | 2024-12-31 | 65 | 1 | 13 | Actual |
31141 | 339.06 | 2024-09-30 | 65 | 1 | 12 | Actual |
3986 | 226.00 | 2022-08-31 | 65 | 4 | 6 | Actual |
19324 | 94.38 | 2023-10-31 | 65 | 3 | 11 | Actual |
30405 | 962.00 | 2024-09-30 | 65 | 6 | 4 | Actual |
8192 | 480.00 | 2023-01-01 | 65 | 1 | 5 | Budget |
1193 | 344.00 | 2022-07-01 | 65 | 6 | 3 | Actual |
37076 | 1419.00 | 2025-03-31 | 65 | 1 | 3 | Actual |
22000 | 256.00 | 2024-01-29 | 65 | 4 | 6 | Actual |
28715 | 117.78 | 2024-07-31 | 65 | 2 | 11 | Actual |
16111 | 675.34 | 2023-08-01 | 65 | 2 | 8 | Actual |
23842 | 324.00 | 2024-03-30 | 65 | 6 | 5 | Actual |
31624 | 842.00 | 2024-10-30 | 65 | 6 | 5 | Actual |
21526 | 33.74 | 2024-01-01 | 65 | 1 | 12 | Actual |
30875 | 510.18 | 2024-09-30 | 65 | 2 | 8 | Actual |
32233 | 419.92 | 2024-10-30 | 65 | 6 | 11 | Actual |
7402 | 125.00 | 2022-12-01 | 65 | 5 | 6 | Actual |
3760 | 424.00 | 2022-08-31 | 65 | 6 | 5 | Actual |
1138 | 490.00 | 2022-07-01 | 65 | 1 | 3 | Actual |
6667 | 200.00 | 2022-10-31 | 65 | 6 | 8 | Budget |
17585 | 605.00 | 2023-10-01 | 65 | 6 | 3 | Actual |
31683 | 447.00 | 2024-10-30 | 65 | 1 | 6 | Actual |
32714 | 869.00 | 2024-11-30 | 65 | 1 | 5 | Actual |
19378 | 67.78 | 2023-10-31 | 65 | 5 | 11 | Actual |
6805 | 180.00 | 2022-12-01 | 65 | 6 | 3 | Actual |
30584 | 109.00 | 2024-09-30 | 65 | 2 | 6 | Actual |
31531 | 583.00 | 2024-10-30 | 65 | 6 | 4 | Actual |
8252 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
15397 | 23.10 | 2023-07-01 | 65 | 1 | 12 | Actual |
196 | 770.00 | 2022-05-31 | 65 | 1 | 4 | Actual |
27415 | 1485.96 | 2024-06-30 | 65 | 1 | 8 | Actual |
4884 | 380.00 | 2022-10-01 | 65 | 6 | 5 | Budget |
29956 | 448.64 | 2024-08-30 | 65 | 6 | 11 | Actual |
2398 | 111.00 | 2022-08-01 | 65 | 7 | 3 | Actual |
7787 | 200.00 | 2022-12-01 | 65 | 6 | 8 | Budget |
Generated 2025-06-30 06:45:44.355 UTC