[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 494 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25450 | 61.40 | 2024-04-30 | 66 | 5 | 11 | Actual |
30848 | 1820.81 | 2024-09-30 | 66 | 1 | 8 | Actual |
9839 | 234.00 | 2023-01-29 | 66 | 6 | 7 | Actual |
1853 | 280.00 | 2022-07-01 | 66 | 6 | 6 | Budget |
19470 | 15.65 | 2023-10-31 | 66 | 1 | 12 | Actual |
6668 | 429.88 | 2022-10-31 | 66 | 6 | 8 | Actual |
1748 | 280.00 | 2022-07-01 | 66 | 4 | 6 | Budget |
3111 | 388.00 | 2022-08-01 | 66 | 6 | 7 | Actual |
18590 | 655.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
1523 | 278.00 | 2022-07-01 | 66 | 6 | 5 | Actual |
23416 | 36.93 | 2024-02-29 | 66 | 5 | 11 | Actual |
16145 | 505.64 | 2023-08-01 | 66 | 6 | 8 | Actual |
9317 | 436.00 | 2023-01-29 | 66 | 1 | 5 | Actual |
25997 | 153.00 | 2024-05-30 | 66 | 1 | 6 | Actual |
24537 | 8.21 | 2024-03-30 | 66 | 2 | 12 | Actual |
28359 | 298.00 | 2024-07-31 | 66 | 4 | 6 | Actual |
19796 | 660.00 | 2023-12-01 | 66 | 1 | 5 | Actual |
868 | 480.00 | 2022-05-31 | 66 | 6 | 7 | Budget |
5684 | 200.00 | 2022-10-31 | 66 | 6 | 3 | Budget |
6610 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
30465 | 710.00 | 2024-09-30 | 66 | 1 | 5 | Actual |
13400 | 200.00 | 2023-05-01 | 66 | 6 | 8 | Budget |
19379 | 61.40 | 2023-10-31 | 66 | 5 | 11 | Actual |
15580 | 185.00 | 2023-08-01 | 66 | 7 | 3 | Actual |
19211 | 304.12 | 2023-10-31 | 66 | 6 | 8 | Actual |
12212 | 307.15 | 2023-03-31 | 66 | 2 | 8 | Actual |
32412 | 374.94 | 2024-10-30 | 66 | 2 | 13 | Actual |
6994 | 560.00 | 2022-12-01 | 66 | 6 | 4 | Actual |
19325 | 85.87 | 2023-10-31 | 66 | 3 | 11 | Actual |
31591 | 1105.00 | 2024-10-30 | 66 | 1 | 5 | Actual |
12082 | 273.00 | 2023-03-31 | 66 | 6 | 7 | Actual |
16405 | 22.04 | 2023-08-01 | 66 | 1 | 12 | Actual |
30558 | 287.00 | 2024-09-30 | 66 | 1 | 6 | Actual |
12740 | 354.00 | 2023-05-01 | 66 | 6 | 5 | Actual |
27678 | 235.87 | 2024-06-30 | 66 | 6 | 11 | Actual |
28596 | 705.64 | 2024-07-31 | 66 | 2 | 8 | Actual |
35493 | 422.04 | 2025-01-29 | 66 | 1 | 11 | Actual |
30252 | 946.00 | 2024-09-30 | 66 | 1 | 3 | Actual |
14814 | 203.00 | 2023-07-01 | 66 | 1 | 6 | Actual |
27067 | 396.00 | 2024-06-30 | 66 | 6 | 5 | Actual |
24131 | 450.00 | 2024-03-30 | 66 | 6 | 7 | Actual |
36340 | 148.00 | 2025-03-01 | 66 | 5 | 6 | Actual |
35110 | 137.00 | 2025-01-29 | 66 | 2 | 6 | Actual |
21947 | 94.00 | 2024-01-29 | 66 | 2 | 6 | Actual |
10108 | 330.00 | 2023-03-01 | 66 | 1 | 3 | Actual |
35839 | 562.67 | 2025-01-29 | 66 | 2 | 13 | Actual |
4174 | 531.00 | 2022-08-31 | 66 | 1 | 7 | Actual |
38139 | 531.09 | 2025-03-31 | 66 | 2 | 13 | Actual |
24451 | 189.06 | 2024-03-30 | 66 | 6 | 11 | Actual |
20407 | 75.23 | 2023-12-01 | 66 | 5 | 11 | Actual |
18293 | 31.61 | 2023-10-01 | 66 | 2 | 11 | Actual |
28333 | 505.00 | 2024-07-31 | 66 | 3 | 6 | Actual |
33987 | 256.00 | 2024-12-31 | 66 | 3 | 6 | Actual |
28688 | 428.43 | 2024-07-31 | 66 | 1 | 11 | Actual |
39144 | 295.45 | 2025-05-01 | 66 | 1 | 12 | Actual |
5296 | 380.00 | 2022-10-01 | 66 | 1 | 7 | Budget |
19352 | 95.44 | 2023-10-31 | 66 | 4 | 11 | Actual |
38672 | 319.00 | 2025-05-01 | 66 | 6 | 6 | Actual |
30789 | 535.00 | 2024-09-30 | 66 | 6 | 7 | Actual |
26521 | 20.97 | 2024-05-30 | 66 | 5 | 11 | Actual |
36643 | 581.62 | 2025-03-01 | 66 | 1 | 11 | Actual |
9178 | 650.00 | 2023-01-29 | 66 | 1 | 4 | Budget |
25012 | 94.00 | 2024-04-30 | 66 | 4 | 6 | Actual |
32915 | 143.00 | 2024-11-30 | 66 | 5 | 6 | Actual |
11037 | 843.52 | 2023-03-01 | 66 | 1 | 8 | Actual |
19944 | 218.00 | 2023-12-01 | 66 | 3 | 6 | Actual |
39085 | 333.74 | 2025-05-01 | 66 | 6 | 11 | Actual |
26494 | 127.36 | 2024-05-30 | 66 | 4 | 11 | Actual |
6936 | 760.00 | 2022-12-01 | 66 | 1 | 4 | Actual |
25936 | 619.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
37077 | 1291.00 | 2025-03-31 | 66 | 1 | 3 | Actual |
26554 | 143.31 | 2024-05-30 | 66 | 6 | 11 | Actual |
7358 | 372.00 | 2022-12-01 | 66 | 4 | 6 | Actual |
19704 | 621.00 | 2023-12-01 | 66 | 1 | 4 | Actual |
30697 | 270.00 | 2024-09-30 | 66 | 6 | 6 | Actual |
24337 | 66.72 | 2024-03-30 | 66 | 2 | 11 | Actual |
1462 | 491.00 | 2022-07-01 | 66 | 1 | 5 | Actual |
18466 | 22.04 | 2023-10-01 | 66 | 1 | 12 | Actual |
13745 | 442.00 | 2023-05-31 | 66 | 6 | 5 | Actual |
7462 | 280.00 | 2022-12-01 | 66 | 6 | 6 | Budget |
1652 | 100.00 | 2022-07-01 | 66 | 2 | 6 | Budget |
8383 | 200.00 | 2023-01-01 | 66 | 2 | 6 | Budget |
1854 | 248.00 | 2022-07-01 | 66 | 6 | 6 | Actual |
29663 | 436.00 | 2024-08-30 | 66 | 6 | 7 | Actual |
3707 | 480.00 | 2022-08-31 | 66 | 1 | 5 | Budget |
29280 | 710.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
30665 | 108.00 | 2024-09-30 | 66 | 5 | 6 | Actual |
12083 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
16767 | 470.00 | 2023-08-31 | 66 | 6 | 5 | Actual |
36523 | 1525.35 | 2025-03-01 | 66 | 1 | 8 | Actual |
33781 | 960.00 | 2024-12-31 | 66 | 6 | 4 | Actual |
9920 | 670.79 | 2023-01-29 | 66 | 1 | 8 | Actual |
5869 | 338.00 | 2022-10-31 | 66 | 6 | 4 | Actual |
6010 | 535.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
28797 | 59.27 | 2024-07-31 | 66 | 5 | 11 | Actual |
9130 | 68.00 | 2023-01-29 | 66 | 7 | 3 | Actual |
11552 | 436.00 | 2023-03-31 | 66 | 1 | 5 | Actual |
32808 | 305.00 | 2024-11-30 | 66 | 1 | 6 | Actual |
30286 | 430.00 | 2024-09-30 | 66 | 6 | 3 | Actual |
36870 | 75.23 | 2025-03-01 | 66 | 2 | 12 | Actual |
29783 | 734.43 | 2024-08-30 | 66 | 6 | 8 | Actual |
22238 | 523.82 | 2024-01-29 | 66 | 2 | 8 | Actual |
6188 | 280.00 | 2022-10-31 | 66 | 3 | 6 | Budget |
38884 | 552.61 | 2025-05-01 | 66 | 6 | 8 | Actual |
18999 | 182.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
8854 | 200.00 | 2023-01-01 | 66 | 2 | 8 | Budget |
27591 | 299.70 | 2024-06-30 | 66 | 3 | 11 | Actual |
15398 | 20.97 | 2023-07-01 | 66 | 1 | 12 | Actual |
12741 | 380.00 | 2023-05-01 | 66 | 6 | 5 | Budget |
31289 | 294.24 | 2024-09-30 | 66 | 2 | 13 | Actual |
24746 | 506.00 | 2024-04-30 | 66 | 1 | 4 | Actual |
10569 | 280.00 | 2023-03-01 | 66 | 1 | 6 | Budget |
6609 | 352.60 | 2022-10-31 | 66 | 2 | 8 | Actual |
7213 | 394.00 | 2022-12-01 | 66 | 1 | 6 | Actual |
11085 | 200.00 | 2023-03-01 | 66 | 2 | 8 | Budget |
2769 | 101.00 | 2022-08-01 | 66 | 2 | 6 | Actual |
11283 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
7730 | 200.00 | 2022-12-01 | 66 | 2 | 8 | Budget |
11412 | 800.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
25902 | 499.00 | 2024-05-30 | 66 | 1 | 5 | Actual |
38227 | 705.00 | 2025-05-01 | 66 | 1 | 3 | Actual |
29218 | 188.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
33217 | 641.20 | 2024-11-30 | 66 | 1 | 11 | Actual |
11038 | 480.00 | 2023-03-01 | 66 | 1 | 8 | Budget |
5354 | 380.00 | 2022-10-01 | 66 | 6 | 7 | Budget |
12965 | 200.00 | 2023-05-01 | 66 | 4 | 6 | Budget |
23448 | 186.93 | 2024-02-29 | 66 | 6 | 11 | Actual |
22712 | 584.00 | 2024-02-29 | 66 | 1 | 4 | Actual |
8480 | 302.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
11226 | 444.00 | 2023-03-31 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2022-07-01 | 66 | 1 | 3 | Budget |
3191 | 738.97 | 2022-08-01 | 66 | 1 | 8 | Actual |
18676 | 389.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
33747 | 835.00 | 2024-12-31 | 66 | 1 | 4 | Actual |
13833 | 81.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
1795 | 100.00 | 2022-07-01 | 66 | 5 | 6 | Budget |
32715 | 791.00 | 2024-11-30 | 66 | 1 | 5 | Actual |
19150 | 1031.40 | 2023-10-31 | 66 | 1 | 8 | Actual |
577 | 380.00 | 2022-05-31 | 66 | 3 | 6 | Budget |
22952 | 390.00 | 2024-02-29 | 66 | 3 | 6 | Actual |
35575 | 249.70 | 2025-01-29 | 66 | 4 | 11 | Actual |
21650 | 464.00 | 2024-01-29 | 66 | 6 | 3 | Actual |
3565 | 590.00 | 2022-08-31 | 66 | 1 | 4 | Actual |
17798 | 402.00 | 2023-10-01 | 66 | 6 | 5 | Actual |
1196 | 313.00 | 2022-07-01 | 66 | 6 | 3 | Actual |
4314 | 480.00 | 2022-08-31 | 66 | 1 | 8 | Budget |
7357 | 280.00 | 2022-12-01 | 66 | 4 | 6 | Budget |
29246 | 1326.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
28417 | 312.00 | 2024-07-31 | 66 | 6 | 6 | Actual |
11885 | 74.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
12869 | 100.00 | 2023-05-01 | 66 | 2 | 6 | Budget |
9177 | 400.00 | 2023-01-29 | 66 | 1 | 4 | Actual |
10714 | 200.00 | 2023-03-01 | 66 | 4 | 6 | Budget |
34368 | 77.36 | 2024-12-31 | 66 | 2 | 11 | Actual |
26823 | 628.00 | 2024-06-30 | 66 | 1 | 3 | Actual |
6235 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
8806 | 480.00 | 2023-01-01 | 66 | 1 | 8 | Budget |
5064 | 261.00 | 2022-10-01 | 66 | 3 | 6 | Actual |
10107 | 380.00 | 2023-03-01 | 66 | 1 | 3 | Budget |
14250 | 43.31 | 2023-05-31 | 66 | 2 | 11 | Actual |
20734 | 505.00 | 2024-01-01 | 66 | 1 | 4 | Actual |
13341 | 325.33 | 2023-05-01 | 66 | 2 | 8 | Actual |
9049 | 200.00 | 2023-01-29 | 66 | 6 | 3 | Budget |
39205 | 558.22 | 2025-05-01 | 66 | 6 | 12 | Actual |
869 | 426.00 | 2022-05-31 | 66 | 6 | 7 | Actual |
10351 | 316.00 | 2023-03-01 | 66 | 6 | 4 | Actual |
26467 | 134.80 | 2024-05-30 | 66 | 3 | 11 | Actual |
4175 | 380.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
18053 | 540.00 | 2023-10-01 | 66 | 1 | 7 | Actual |
27444 | 573.82 | 2024-06-30 | 66 | 2 | 8 | Actual |
21975 | 332.00 | 2024-01-29 | 66 | 3 | 6 | Actual |
26706 | 173.18 | 2024-05-30 | 66 | 1 | 13 | Actual |
31378 | 1201.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
21408 | 149.70 | 2024-01-01 | 66 | 4 | 11 | Actual |
38971 | 219.91 | 2025-05-01 | 66 | 2 | 11 | Actual |
4557 | 200.00 | 2022-10-01 | 66 | 6 | 3 | Budget |
4233 | 420.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
12491 | 70.00 | 2023-05-01 | 66 | 7 | 3 | Budget |
32749 | 894.00 | 2024-11-30 | 66 | 6 | 5 | Actual |
5623 | 420.00 | 2022-10-31 | 66 | 1 | 3 | Actual |
1935 | 550.00 | 2022-07-01 | 66 | 1 | 7 | Budget |
36842 | 247.57 | 2025-03-01 | 66 | 1 | 12 | Actual |
28830 | 372.04 | 2024-07-31 | 66 | 6 | 11 | Actual |
19737 | 312.00 | 2023-12-01 | 66 | 6 | 4 | Actual |
17177 | 393.51 | 2023-08-31 | 66 | 6 | 8 | Actual |
30585 | 99.00 | 2024-09-30 | 66 | 2 | 6 | Actual |
14869 | 357.00 | 2023-07-01 | 66 | 3 | 6 | Actual |
14629 | 376.00 | 2023-07-01 | 66 | 1 | 4 | Actual |
5435 | 480.00 | 2022-10-01 | 66 | 1 | 8 | Budget |
18556 | 888.00 | 2023-10-31 | 66 | 1 | 3 | Actual |
36372 | 162.00 | 2025-03-01 | 66 | 6 | 6 | Actual |
29459 | 105.00 | 2024-08-30 | 66 | 2 | 6 | Actual |
28385 | 143.00 | 2024-07-31 | 66 | 5 | 6 | Actual |
36048 | 1486.00 | 2025-03-01 | 66 | 1 | 4 | Actual |
1522 | 380.00 | 2022-07-01 | 66 | 6 | 5 | Budget |
22151 | 473.00 | 2024-01-29 | 66 | 6 | 7 | Actual |
15794 | 202.00 | 2023-08-01 | 66 | 1 | 6 | Actual |
24364 | 81.61 | 2024-03-30 | 66 | 3 | 11 | Actual |
25396 | 107.14 | 2024-04-30 | 66 | 3 | 11 | Actual |
24779 | 322.00 | 2024-04-30 | 66 | 6 | 4 | Actual |
19497 | 14.59 | 2023-10-31 | 66 | 2 | 12 | Actual |
3377 | 246.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
14395 | 25.23 | 2023-05-31 | 66 | 1 | 12 | Actual |
15821 | 37.00 | 2023-08-01 | 66 | 2 | 6 | Actual |
19889 | 172.00 | 2023-12-01 | 66 | 1 | 6 | Actual |
5216 | 177.00 | 2022-10-01 | 66 | 6 | 6 | Actual |
24838 | 307.00 | 2024-04-30 | 66 | 1 | 5 | Actual |
9235 | 480.00 | 2023-01-29 | 66 | 6 | 4 | Budget |
33299 | 140.12 | 2024-11-30 | 66 | 4 | 11 | Actual |
32656 | 644.00 | 2024-11-30 | 66 | 6 | 4 | Actual |
32175 | 159.27 | 2024-10-30 | 66 | 4 | 11 | Actual |
12919 | 380.00 | 2023-05-01 | 66 | 3 | 6 | Budget |
27181 | 447.00 | 2024-06-30 | 66 | 3 | 6 | Actual |
1794 | 118.00 | 2022-07-01 | 66 | 5 | 6 | Actual |
14039 | 671.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
12918 | 307.00 | 2023-05-01 | 66 | 3 | 6 | Actual |
22357 | 124.17 | 2024-01-29 | 66 | 2 | 11 | Actual |
35812 | 197.75 | 2025-01-29 | 66 | 1 | 13 | Actual |
3625 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
3437 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
6189 | 331.00 | 2022-10-31 | 66 | 3 | 6 | Actual |
16286 | 87.99 | 2023-08-01 | 66 | 4 | 11 | Actual |
5951 | 509.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
9645 | 100.00 | 2023-01-29 | 66 | 5 | 6 | Budget |
34449 | 95.44 | 2024-12-31 | 66 | 5 | 11 | Actual |
9968 | 200.00 | 2023-01-29 | 66 | 2 | 8 | Budget |
22210 | 893.52 | 2024-01-29 | 66 | 1 | 8 | Actual |
37847 | 312.47 | 2025-03-31 | 66 | 3 | 11 | Actual |
7404 | 100.00 | 2022-12-01 | 66 | 5 | 6 | Budget |
12352 | 420.00 | 2023-05-01 | 66 | 1 | 3 | Actual |
32622 | 968.00 | 2024-11-30 | 66 | 1 | 4 | Actual |
2912 | 149.00 | 2022-08-01 | 66 | 5 | 6 | Actual |
18374 | 35.87 | 2023-10-01 | 66 | 5 | 11 | Actual |
13887 | 174.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
34340 | 619.92 | 2024-12-31 | 66 | 1 | 11 | Actual |
37231 | 928.00 | 2025-03-31 | 66 | 6 | 4 | Actual |
36174 | 468.00 | 2025-03-01 | 66 | 6 | 5 | Actual |
8008 | 70.00 | 2023-01-01 | 66 | 7 | 3 | Budget |
34281 | 496.54 | 2024-12-31 | 66 | 6 | 8 | Actual |
20919 | 279.00 | 2024-01-01 | 66 | 1 | 6 | Actual |
7075 | 363.00 | 2022-12-01 | 66 | 1 | 5 | Actual |
20120 | 400.00 | 2023-12-01 | 66 | 6 | 7 | Actual |
8113 | 426.00 | 2023-01-01 | 66 | 6 | 4 | Actual |
18320 | 96.51 | 2023-10-01 | 66 | 3 | 11 | Actual |
21736 | 480.00 | 2024-01-29 | 66 | 1 | 4 | Actual |
12680 | 434.00 | 2023-05-01 | 66 | 1 | 5 | Actual |
18347 | 128.42 | 2023-10-01 | 66 | 4 | 11 | Actual |
28219 | 638.00 | 2024-07-31 | 66 | 6 | 5 | Actual |
37464 | 193.00 | 2025-03-31 | 66 | 4 | 6 | Actual |
38319 | 114.00 | 2025-05-01 | 66 | 7 | 3 | Actual |
30044 | 66.72 | 2024-08-30 | 66 | 2 | 12 | Actual |
15165 | 475.33 | 2023-07-01 | 66 | 6 | 8 | Actual |
16933 | 132.00 | 2023-08-31 | 66 | 5 | 6 | Actual |
33840 | 492.00 | 2024-12-31 | 66 | 1 | 5 | Actual |
34661 | 364.42 | 2024-12-31 | 66 | 1 | 13 | Actual |
32889 | 270.00 | 2024-11-30 | 66 | 4 | 6 | Actual |
14841 | 127.00 | 2023-07-01 | 66 | 2 | 6 | Actual |
6283 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
30194 | 567.93 | 2024-08-30 | 66 | 6 | 13 | Actual |
17912 | 330.00 | 2023-10-01 | 66 | 3 | 6 | Actual |
23335 | 84.80 | 2024-02-29 | 66 | 2 | 11 | Actual |
17938 | 137.00 | 2023-10-01 | 66 | 4 | 6 | Actual |
8527 | 100.00 | 2023-01-01 | 66 | 5 | 6 | Budget |
10245 | 85.00 | 2023-03-01 | 66 | 7 | 3 | Actual |
33959 | 59.00 | 2024-12-31 | 66 | 2 | 6 | Actual |
3110 | 480.00 | 2022-08-01 | 66 | 6 | 7 | Budget |
16520 | 778.00 | 2023-08-31 | 66 | 1 | 3 | Actual |
17057 | 495.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
2074 | 380.00 | 2022-07-01 | 66 | 1 | 8 | Budget |
36464 | 638.00 | 2025-03-01 | 66 | 6 | 7 | Actual |
2180 | 200.00 | 2022-07-01 | 66 | 6 | 8 | Budget |
29487 | 325.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
27357 | 615.00 | 2024-06-30 | 66 | 6 | 7 | Actual |
11225 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
17705 | 431.00 | 2023-10-01 | 66 | 6 | 4 | Actual |
7729 | 276.84 | 2022-12-01 | 66 | 2 | 8 | Actual |
5543 | 200.00 | 2022-10-01 | 66 | 6 | 8 | Budget |
14921 | 162.00 | 2023-07-01 | 66 | 5 | 6 | Actual |
20614 | 1092.00 | 2024-01-01 | 66 | 1 | 3 | Actual |
34422 | 298.64 | 2024-12-31 | 66 | 4 | 11 | Actual |
2447 | 860.00 | 2022-08-01 | 66 | 1 | 4 | Actual |
30136 | 287.22 | 2024-08-30 | 66 | 1 | 13 | Actual |
1275 | 66.00 | 2022-07-01 | 66 | 7 | 3 | Actual |
18206 | 496.54 | 2023-10-01 | 66 | 6 | 8 | Actual |
31791 | 171.00 | 2024-10-30 | 66 | 5 | 6 | Actual |
13711 | 518.00 | 2023-05-31 | 66 | 1 | 5 | Actual |
12539 | 560.00 | 2023-05-01 | 66 | 1 | 4 | Actual |
8056 | 808.00 | 2023-01-01 | 66 | 1 | 4 | Actual |
11790 | 473.00 | 2023-03-31 | 66 | 3 | 6 | Actual |
17884 | 79.00 | 2023-10-01 | 66 | 2 | 6 | Actual |
3988 | 200.00 | 2022-08-31 | 66 | 4 | 6 | Budget |
7132 | 480.00 | 2022-12-01 | 66 | 6 | 5 | Budget |
15991 | 513.00 | 2023-08-01 | 66 | 1 | 7 | Actual |
36430 | 1222.00 | 2025-03-01 | 66 | 1 | 7 | Actual |
29842 | 442.26 | 2024-08-30 | 66 | 1 | 11 | Actual |
35548 | 253.96 | 2025-01-29 | 66 | 3 | 11 | Actual |
32444 | 364.42 | 2024-10-30 | 66 | 6 | 13 | Actual |
2319 | 200.00 | 2022-08-01 | 66 | 6 | 3 | Budget |
37111 | 860.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
22534 | 51.82 | 2024-01-29 | 66 | 6 | 12 | Actual |
18942 | 172.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
35602 | 53.95 | 2025-01-29 | 66 | 5 | 11 | Actual |
28743 | 336.94 | 2024-07-31 | 66 | 3 | 11 | Actual |
39172 | 133.74 | 2025-05-01 | 66 | 2 | 12 | Actual |
9550 | 302.00 | 2023-01-29 | 66 | 3 | 6 | Actual |
6011 | 380.00 | 2022-10-31 | 66 | 6 | 5 | Budget |
28093 | 1002.00 | 2024-07-31 | 66 | 1 | 4 | Actual |
18648 | 109.00 | 2023-10-31 | 66 | 7 | 3 | Actual |
19178 | 554.12 | 2023-10-31 | 66 | 2 | 8 | Actual |
21147 | 640.00 | 2024-01-01 | 66 | 6 | 7 | Actual |
3378 | 280.00 | 2022-08-31 | 66 | 1 | 3 | Budget |
5159 | 100.00 | 2022-10-01 | 66 | 5 | 6 | Budget |
29957 | 408.21 | 2024-08-30 | 66 | 6 | 11 | Actual |
671 | 100.00 | 2022-05-31 | 66 | 5 | 6 | Budget |
8665 | 465.00 | 2023-01-01 | 66 | 1 | 7 | Actual |
35138 | 452.00 | 2025-01-29 | 66 | 3 | 6 | Actual |
13013 | 165.00 | 2023-05-01 | 66 | 5 | 6 | Actual |
23688 | 141.00 | 2024-03-30 | 66 | 7 | 3 | Actual |
15701 | 485.00 | 2023-08-01 | 66 | 1 | 5 | Actual |
9597 | 280.00 | 2023-01-29 | 66 | 4 | 6 | Budget |
17236 | 131.61 | 2023-08-31 | 66 | 1 | 11 | Actual |
1195 | 200.00 | 2022-07-01 | 66 | 6 | 3 | Budget |
23750 | 331.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
16204 | 210.34 | 2023-08-01 | 66 | 1 | 11 | Actual |
27618 | 309.28 | 2024-06-30 | 66 | 4 | 11 | Actual |
37792 | 344.38 | 2025-03-31 | 66 | 1 | 11 | Actual |
24218 | 613.21 | 2024-03-30 | 66 | 2 | 8 | Actual |
36752 | 95.44 | 2025-03-01 | 66 | 5 | 11 | Actual |
6749 | 532.00 | 2022-12-01 | 66 | 1 | 3 | Actual |
16826 | 315.00 | 2023-08-31 | 66 | 1 | 6 | Actual |
37613 | 600.00 | 2025-03-31 | 66 | 6 | 7 | Actual |
23215 | 435.94 | 2024-02-29 | 66 | 2 | 8 | Actual |
27645 | 103.95 | 2024-06-30 | 66 | 5 | 11 | Actual |
23843 | 295.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
34569 | 170.98 | 2024-12-31 | 66 | 2 | 12 | Actual |
35721 | 150.76 | 2025-01-29 | 66 | 2 | 12 | Actual |
29571 | 333.00 | 2024-08-30 | 66 | 6 | 6 | Actual |
34541 | 430.55 | 2024-12-31 | 66 | 1 | 12 | Actual |
8336 | 261.00 | 2023-01-01 | 66 | 1 | 6 | Actual |
14336 | 83.74 | 2023-05-31 | 66 | 6 | 11 | Actual |
16232 | 33.74 | 2023-08-01 | 66 | 2 | 11 | Actual |
27416 | 1351.11 | 2024-06-30 | 66 | 1 | 8 | Actual |
6236 | 182.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
13153 | 480.00 | 2023-05-01 | 66 | 1 | 7 | Budget |
7543 | 550.00 | 2022-12-01 | 66 | 1 | 7 | Budget |
5683 | 169.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
7681 | 628.37 | 2022-12-01 | 66 | 1 | 8 | Actual |
4746 | 327.00 | 2022-10-01 | 66 | 6 | 4 | Actual |
14222 | 125.23 | 2023-05-31 | 66 | 1 | 11 | Actual |
26614 | 29.48 | 2024-05-30 | 66 | 1 | 12 | Actual |
26857 | 716.00 | 2024-06-30 | 66 | 6 | 3 | Actual |
7261 | 205.00 | 2022-12-01 | 66 | 2 | 6 | Actual |
13913 | 137.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
22270 | 287.45 | 2024-01-29 | 66 | 6 | 8 | Actual |
35222 | 307.00 | 2025-01-29 | 66 | 6 | 6 | Actual |
29373 | 437.00 | 2024-08-30 | 66 | 6 | 5 | Actual |
33038 | 875.00 | 2024-11-30 | 66 | 6 | 7 | Actual |
5483 | 200.00 | 2022-10-01 | 66 | 2 | 8 | Budget |
36314 | 331.00 | 2025-03-01 | 66 | 4 | 6 | Actual |
18709 | 346.00 | 2023-10-31 | 66 | 6 | 4 | Actual |
9967 | 414.73 | 2023-01-29 | 66 | 2 | 8 | Actual |
9501 | 200.00 | 2023-01-29 | 66 | 2 | 6 | Budget |
26440 | 63.53 | 2024-05-30 | 66 | 2 | 11 | Actual |
11553 | 480.00 | 2023-03-31 | 66 | 1 | 5 | Budget |
6888 | 70.00 | 2022-12-01 | 66 | 7 | 3 | Budget |
2865 | 305.00 | 2022-08-01 | 66 | 4 | 6 | Actual |
39264 | 331.08 | 2025-05-01 | 66 | 1 | 13 | Actual |
7262 | 200.00 | 2022-12-01 | 66 | 2 | 6 | Budget |
27207 | 208.00 | 2024-06-30 | 66 | 4 | 6 | Actual |
27915 | 680.21 | 2024-06-30 | 66 | 6 | 13 | Actual |
28917 | 61.40 | 2024-07-31 | 66 | 2 | 12 | Actual |
35521 | 209.27 | 2025-01-29 | 66 | 2 | 11 | Actual |
25249 | 407.15 | 2024-04-30 | 66 | 2 | 8 | Actual |
29722 | 1290.50 | 2024-08-30 | 66 | 1 | 8 | Actual |
5015 | 103.00 | 2022-10-01 | 66 | 2 | 6 | Actual |
16432 | 16.72 | 2023-08-01 | 66 | 2 | 12 | Actual |
28126 | 578.00 | 2024-07-31 | 66 | 6 | 4 | Actual |
17291 | 127.36 | 2023-08-31 | 66 | 3 | 11 | Actual |
17586 | 550.00 | 2023-10-01 | 66 | 6 | 3 | Actual |
29009 | 345.12 | 2024-07-31 | 66 | 1 | 13 | Actual |
29126 | 1078.00 | 2024-08-30 | 66 | 1 | 3 | Actual |
5763 | 122.00 | 2022-10-31 | 66 | 7 | 3 | Actual |
2722 | 280.00 | 2022-08-01 | 66 | 1 | 6 | Budget |
2969 | 280.00 | 2022-08-01 | 66 | 6 | 6 | Budget |
11837 | 234.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
37522 | 287.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
27737 | 412.47 | 2024-06-30 | 66 | 1 | 12 | Actual |
13617 | 538.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
26319 | 511.70 | 2024-05-30 | 66 | 2 | 8 | Actual |
17464 | 16.72 | 2023-08-31 | 66 | 2 | 12 | Actual |
27233 | 126.00 | 2024-06-30 | 66 | 5 | 6 | Actual |
810 | 647.00 | 2022-05-31 | 66 | 1 | 7 | Actual |
15933 | 150.00 | 2023-08-01 | 66 | 6 | 6 | Actual |
32121 | 142.25 | 2024-10-30 | 66 | 2 | 11 | Actual |
38823 | 1111.71 | 2025-05-01 | 66 | 1 | 8 | Actual |
37197 | 687.00 | 2025-03-31 | 66 | 1 | 4 | Actual |
38474 | 468.00 | 2025-05-01 | 66 | 6 | 5 | Actual |
20028 | 214.00 | 2023-12-01 | 66 | 6 | 6 | Actual |
951 | 782.91 | 2022-05-31 | 66 | 1 | 8 | Actual |
4093 | 200.00 | 2022-08-31 | 66 | 6 | 6 | Budget |
38053 | 503.96 | 2025-03-31 | 66 | 6 | 12 | Actual |
21000 | 202.00 | 2024-01-01 | 66 | 4 | 6 | Actual |
32385 | 201.26 | 2024-10-30 | 66 | 1 | 13 | Actual |
36140 | 970.00 | 2025-03-01 | 66 | 1 | 5 | Actual |
22684 | 196.00 | 2024-02-29 | 66 | 7 | 3 | Actual |
9 | 344.00 | 2022-05-31 | 66 | 1 | 3 | Actual |
30639 | 205.00 | 2024-09-30 | 66 | 4 | 6 | Actual |
29513 | 203.00 | 2024-08-30 | 66 | 4 | 6 | Actual |
14128 | 485.94 | 2023-05-31 | 66 | 2 | 8 | Actual |
8725 | 426.00 | 2023-01-01 | 66 | 6 | 7 | Actual |
13861 | 210.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
2181 | 414.73 | 2022-07-01 | 66 | 6 | 8 | Actual |
2073 | 596.55 | 2022-07-01 | 66 | 1 | 8 | Actual |
2913 | 100.00 | 2022-08-01 | 66 | 5 | 6 | Budget |
21326 | 118.85 | 2024-01-01 | 66 | 1 | 11 | Actual |
30344 | 221.00 | 2024-09-30 | 66 | 7 | 3 | Actual |
25599 | 34.80 | 2024-04-30 | 66 | 6 | 12 | Actual |
1324 | 750.00 | 2022-07-01 | 66 | 1 | 4 | Budget |
5016 | 100.00 | 2022-10-01 | 66 | 2 | 6 | Budget |
20827 | 518.00 | 2024-01-01 | 66 | 1 | 5 | Actual |
33511 | 234.59 | 2024-11-30 | 66 | 1 | 13 | Actual |
12822 | 280.00 | 2023-05-01 | 66 | 1 | 6 | Budget |
24391 | 109.27 | 2024-03-30 | 66 | 4 | 11 | Actual |
37290 | 1105.00 | 2025-03-31 | 66 | 1 | 5 | Actual |
38851 | 479.88 | 2025-05-01 | 66 | 2 | 8 | Actual |
4968 | 322.00 | 2022-10-01 | 66 | 1 | 6 | Actual |
31203 | 612.47 | 2024-09-30 | 66 | 6 | 12 | Actual |
68 | 200.00 | 2022-05-31 | 66 | 6 | 3 | Actual |
8195 | 380.00 | 2023-01-01 | 66 | 1 | 5 | Budget |
2584 | 298.00 | 2022-08-01 | 66 | 1 | 5 | Actual |
26078 | 187.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
9551 | 280.00 | 2023-01-29 | 66 | 3 | 6 | Budget |
31142 | 308.21 | 2024-09-30 | 66 | 1 | 12 | Actual |
25719 | 559.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
13212 | 380.00 | 2023-05-01 | 66 | 6 | 7 | Budget |
27883 | 566.17 | 2024-06-30 | 66 | 2 | 13 | Actual |
9780 | 655.00 | 2023-01-29 | 66 | 1 | 7 | Actual |
16084 | 993.52 | 2023-08-01 | 66 | 1 | 8 | Actual |
24626 | 1023.00 | 2024-04-30 | 66 | 1 | 3 | Actual |
7601 | 524.00 | 2022-12-01 | 66 | 6 | 7 | Actual |
32293 | 208.21 | 2024-10-30 | 66 | 1 | 12 | Actual |
1992 | 480.00 | 2022-07-01 | 66 | 6 | 7 | Budget |
11838 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
4232 | 380.00 | 2022-08-31 | 66 | 6 | 7 | Budget |
38169 | 460.91 | 2025-03-31 | 66 | 6 | 13 | Actual |
2721 | 310.00 | 2022-08-01 | 66 | 1 | 6 | Actual |
24510 | 30.55 | 2024-03-30 | 66 | 1 | 12 | Actual |
35280 | 611.00 | 2025-01-29 | 66 | 1 | 7 | Actual |
20239 | 711.70 | 2023-12-01 | 66 | 6 | 8 | Actual |
13806 | 275.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
1604 | 280.00 | 2022-07-01 | 66 | 1 | 6 | Budget |
4094 | 298.00 | 2022-08-31 | 66 | 6 | 6 | Actual |
9838 | 380.00 | 2023-01-29 | 66 | 6 | 7 | Budget |
38943 | 563.54 | 2025-05-01 | 66 | 1 | 11 | Actual |
7405 | 113.00 | 2022-12-01 | 66 | 5 | 6 | Actual |
3706 | 503.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
36902 | 488.00 | 2025-03-01 | 66 | 6 | 12 | Actual |
36961 | 301.26 | 2025-03-01 | 66 | 1 | 13 | Actual |
28889 | 343.32 | 2024-07-31 | 66 | 1 | 12 | Actual |
10617 | 100.00 | 2023-03-01 | 66 | 2 | 6 | Budget |
20207 | 613.21 | 2023-12-01 | 66 | 2 | 8 | Actual |
8992 | 380.00 | 2023-01-29 | 66 | 1 | 3 | Budget |
7927 | 222.00 | 2023-01-01 | 66 | 6 | 3 | Actual |
12600 | 480.00 | 2023-05-01 | 66 | 6 | 4 | Budget |
12164 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
3051 | 550.00 | 2022-08-01 | 66 | 1 | 7 | Budget |
4745 | 380.00 | 2022-10-01 | 66 | 6 | 4 | Budget |
198 | 750.00 | 2022-05-31 | 66 | 1 | 4 | Budget |
25282 | 393.51 | 2024-04-30 | 66 | 6 | 8 | Actual |
528 | 100.00 | 2022-05-31 | 66 | 2 | 6 | Budget |
396 | 380.00 | 2022-05-31 | 66 | 6 | 5 | Budget |
16674 | 266.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
19585 | 1173.00 | 2023-12-01 | 66 | 1 | 3 | Actual |
36081 | 958.00 | 2025-03-01 | 66 | 6 | 4 | Actual |
13012 | 100.00 | 2023-05-01 | 66 | 5 | 6 | Budget |
479 | 198.00 | 2022-05-31 | 66 | 1 | 6 | Actual |
12821 | 312.00 | 2023-05-01 | 66 | 1 | 6 | Actual |
3843 | 346.00 | 2022-08-31 | 66 | 1 | 6 | Actual |
34811 | 850.00 | 2025-01-29 | 66 | 6 | 3 | Actual |
15132 | 342.00 | 2023-07-01 | 66 | 2 | 8 | Actual |
37733 | 981.40 | 2025-03-31 | 66 | 6 | 8 | Actual |
17764 | 356.00 | 2023-10-01 | 66 | 1 | 5 | Actual |
27323 | 850.00 | 2024-06-30 | 66 | 1 | 7 | Actual |
27973 | 630.00 | 2024-07-31 | 66 | 1 | 3 | Actual |
21026 | 128.00 | 2024-01-01 | 66 | 5 | 6 | Actual |
32594 | 167.00 | 2024-11-30 | 66 | 7 | 3 | Actual |
15279 | 75.23 | 2023-07-01 | 66 | 3 | 11 | Actual |
11144 | 254.12 | 2023-03-01 | 66 | 6 | 8 | Actual |
10489 | 560.00 | 2023-03-01 | 66 | 6 | 5 | Actual |
37992 | 259.27 | 2025-03-31 | 66 | 1 | 12 | Actual |
28278 | 436.00 | 2024-07-31 | 66 | 1 | 6 | Actual |
8432 | 325.00 | 2023-01-01 | 66 | 3 | 6 | Actual |
23507 | 17.78 | 2024-02-29 | 66 | 1 | 12 | Actual |
2970 | 359.00 | 2022-08-01 | 66 | 6 | 6 | Actual |
24718 | 114.00 | 2024-04-30 | 66 | 7 | 3 | Actual |
10165 | 197.00 | 2023-03-01 | 66 | 6 | 3 | Actual |
21708 | 131.00 | 2024-01-29 | 66 | 7 | 3 | Actual |
727 | 280.00 | 2022-05-31 | 66 | 6 | 6 | Budget |
38347 | 743.00 | 2025-05-01 | 66 | 1 | 4 | Actual |
25221 | 637.46 | 2024-04-30 | 66 | 1 | 8 | Actual |
5811 | 546.00 | 2022-10-31 | 66 | 1 | 4 | Actual |
4638 | 100.00 | 2022-10-01 | 66 | 7 | 3 | Budget |
2585 | 380.00 | 2022-08-01 | 66 | 1 | 5 | Budget |
23809 | 430.00 | 2024-03-30 | 66 | 1 | 5 | Actual |
150 | 80.00 | 2022-05-31 | 66 | 7 | 3 | Budget |
3438 | 218.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
15608 | 315.00 | 2023-08-01 | 66 | 1 | 4 | Actual |
5870 | 380.00 | 2022-10-31 | 66 | 6 | 4 | Budget |
14277 | 156.08 | 2023-05-31 | 66 | 3 | 11 | Actual |
10956 | 380.00 | 2023-03-01 | 66 | 6 | 7 | Budget |
19091 | 637.00 | 2023-10-31 | 66 | 6 | 7 | Actual |
4886 | 293.00 | 2022-10-01 | 66 | 6 | 5 | Actual |
Generated 2025-06-30 07:04:47.413 UTC