[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 602 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13013 | 165.00 | 2023-05-31 | 66 | 5 | 6 | Actual |
21708 | 131.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
27126 | 237.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
19970 | 128.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
36842 | 247.57 | 2025-03-31 | 66 | 1 | 12 | Actual |
27265 | 311.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
13213 | 286.00 | 2023-05-31 | 66 | 6 | 7 | Actual |
22502 | 10.33 | 2024-02-28 | 66 | 1 | 12 | Actual |
198 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
19889 | 172.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
15398 | 20.97 | 2023-07-31 | 66 | 1 | 12 | Actual |
35634 | 253.96 | 2025-02-28 | 66 | 6 | 11 | Actual |
34340 | 619.92 | 2025-01-30 | 66 | 1 | 11 | Actual |
36260 | 85.00 | 2025-03-31 | 66 | 2 | 6 | Actual |
12870 | 105.00 | 2023-05-31 | 66 | 2 | 6 | Actual |
2770 | 100.00 | 2022-08-31 | 66 | 2 | 6 | Budget |
9967 | 414.73 | 2023-02-28 | 66 | 2 | 8 | Actual |
32001 | 511.70 | 2024-11-29 | 66 | 2 | 8 | Actual |
15132 | 342.00 | 2023-07-31 | 66 | 2 | 8 | Actual |
9919 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
4638 | 100.00 | 2022-10-31 | 66 | 7 | 3 | Budget |
14869 | 357.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
6669 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
30789 | 535.00 | 2024-10-30 | 66 | 6 | 7 | Actual |
4826 | 473.00 | 2022-10-31 | 66 | 1 | 5 | Actual |
3626 | 369.00 | 2022-09-30 | 66 | 6 | 4 | Actual |
12492 | 73.00 | 2023-05-31 | 66 | 7 | 3 | Actual |
8433 | 280.00 | 2023-01-31 | 66 | 3 | 6 | Budget |
19618 | 700.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
23307 | 215.66 | 2024-03-30 | 66 | 1 | 11 | Actual |
19270 | 143.31 | 2023-11-30 | 66 | 1 | 11 | Actual |
3051 | 550.00 | 2022-08-31 | 66 | 1 | 7 | Budget |
29068 | 281.96 | 2024-08-30 | 66 | 6 | 13 | Actual |
26943 | 1375.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
3763 | 385.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
16025 | 591.00 | 2023-08-31 | 66 | 6 | 7 | Actual |
30194 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
13833 | 81.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
13293 | 658.67 | 2023-05-31 | 66 | 1 | 8 | Actual |
1057 | 220.78 | 2022-06-30 | 66 | 6 | 8 | Actual |
31625 | 766.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
23843 | 295.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
6610 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
16084 | 993.52 | 2023-08-31 | 66 | 1 | 8 | Actual |
19411 | 178.42 | 2023-11-30 | 66 | 6 | 11 | Actual |
34368 | 77.36 | 2025-01-30 | 66 | 2 | 11 | Actual |
17116 | 620.79 | 2023-09-30 | 66 | 1 | 8 | Actual |
34070 | 200.00 | 2025-01-30 | 66 | 6 | 6 | Actual |
20326 | 40.12 | 2023-12-31 | 66 | 2 | 11 | Actual |
12083 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
26706 | 173.18 | 2024-06-29 | 66 | 1 | 13 | Actual |
30372 | 743.00 | 2024-10-30 | 66 | 1 | 4 | Actual |
6750 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
27067 | 396.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
33569 | 517.05 | 2024-12-30 | 66 | 6 | 13 | Actual |
13617 | 538.00 | 2023-06-30 | 66 | 1 | 4 | Actual |
18146 | 496.54 | 2023-10-31 | 66 | 1 | 8 | Actual |
18556 | 888.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
11284 | 237.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
25482 | 160.34 | 2024-05-30 | 66 | 6 | 11 | Actual |
9050 | 215.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
479 | 198.00 | 2022-06-30 | 66 | 1 | 6 | Actual |
20734 | 505.00 | 2024-01-31 | 66 | 1 | 4 | Actual |
33538 | 504.77 | 2024-12-30 | 66 | 2 | 13 | Actual |
21234 | 475.33 | 2024-01-31 | 66 | 2 | 8 | Actual |
37901 | 59.27 | 2025-04-30 | 66 | 5 | 11 | Actual |
26857 | 716.00 | 2024-07-30 | 66 | 6 | 3 | Actual |
8432 | 325.00 | 2023-01-31 | 66 | 3 | 6 | Actual |
11837 | 234.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
9049 | 200.00 | 2023-02-28 | 66 | 6 | 3 | Budget |
20974 | 288.00 | 2024-01-31 | 66 | 3 | 6 | Actual |
1522 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
14814 | 203.00 | 2023-07-31 | 66 | 1 | 6 | Actual |
29629 | 1345.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
28333 | 505.00 | 2024-08-30 | 66 | 3 | 6 | Actual |
7075 | 363.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
29750 | 511.70 | 2024-09-29 | 66 | 2 | 8 | Actual |
32121 | 142.25 | 2024-11-29 | 66 | 2 | 11 | Actual |
13212 | 380.00 | 2023-05-31 | 66 | 6 | 7 | Budget |
19676 | 323.00 | 2023-12-31 | 66 | 7 | 3 | Actual |
16881 | 408.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
4886 | 293.00 | 2022-10-31 | 66 | 6 | 5 | Actual |
32175 | 159.27 | 2024-11-29 | 66 | 4 | 11 | Actual |
3940 | 222.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
13294 | 480.00 | 2023-05-31 | 66 | 1 | 8 | Budget |
9178 | 650.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
26078 | 187.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
13589 | 225.00 | 2023-06-30 | 66 | 7 | 3 | Actual |
18347 | 128.42 | 2023-10-31 | 66 | 4 | 11 | Actual |
7404 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
29459 | 105.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
17345 | 20.97 | 2023-09-30 | 66 | 5 | 11 | Actual |
33005 | 943.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
32202 | 107.14 | 2024-11-29 | 66 | 5 | 11 | Actual |
35434 | 463.21 | 2025-02-28 | 66 | 6 | 8 | Actual |
3518 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
16640 | 355.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
12822 | 280.00 | 2023-05-31 | 66 | 1 | 6 | Budget |
10107 | 380.00 | 2023-03-31 | 66 | 1 | 3 | Budget |
2073 | 596.55 | 2022-07-31 | 66 | 1 | 8 | Actual |
23716 | 497.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
23036 | 209.00 | 2024-03-30 | 66 | 6 | 6 | Actual |
34249 | 738.97 | 2025-01-30 | 66 | 2 | 8 | Actual |
18374 | 35.87 | 2023-10-31 | 66 | 5 | 11 | Actual |
32835 | 122.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
37700 | 872.31 | 2025-04-30 | 66 | 2 | 8 | Actual |
22592 | 887.00 | 2024-03-30 | 66 | 1 | 3 | Actual |
21147 | 640.00 | 2024-01-31 | 66 | 6 | 7 | Actual |
33332 | 376.30 | 2024-12-30 | 66 | 6 | 11 | Actual |
2448 | 750.00 | 2022-08-31 | 66 | 1 | 4 | Budget |
12869 | 100.00 | 2023-05-31 | 66 | 2 | 6 | Budget |
33272 | 120.97 | 2024-12-30 | 66 | 3 | 11 | Actual |
2865 | 305.00 | 2022-08-31 | 66 | 4 | 6 | Actual |
1324 | 750.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
18999 | 182.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
577 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
25541 | 25.23 | 2024-05-30 | 66 | 1 | 12 | Actual |
2818 | 473.00 | 2022-08-31 | 66 | 3 | 6 | Actual |
32915 | 143.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
27035 | 791.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
8805 | 763.22 | 2023-01-31 | 66 | 1 | 8 | Actual |
12271 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
34931 | 839.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
38730 | 626.00 | 2025-05-31 | 66 | 1 | 7 | Actual |
3111 | 388.00 | 2022-08-31 | 66 | 6 | 7 | Actual |
7261 | 205.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
22978 | 94.00 | 2024-03-30 | 66 | 4 | 6 | Actual |
16286 | 87.99 | 2023-08-31 | 66 | 4 | 11 | Actual |
27591 | 299.70 | 2024-07-30 | 66 | 3 | 11 | Actual |
17938 | 137.00 | 2023-10-31 | 66 | 4 | 6 | Actual |
10817 | 280.00 | 2023-03-31 | 66 | 6 | 6 | Budget |
952 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
14336 | 83.74 | 2023-06-30 | 66 | 6 | 11 | Actual |
20768 | 319.00 | 2024-01-31 | 66 | 6 | 4 | Actual |
9373 | 401.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
24779 | 322.00 | 2024-05-30 | 66 | 6 | 4 | Actual |
9235 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
14662 | 319.00 | 2023-07-31 | 66 | 6 | 4 | Actual |
38440 | 596.00 | 2025-05-31 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-10-31 | 66 | 1 | 5 | Budget |
25128 | 677.00 | 2024-05-30 | 66 | 1 | 7 | Actual |
24718 | 114.00 | 2024-05-30 | 66 | 7 | 3 | Actual |
30613 | 225.00 | 2024-10-30 | 66 | 3 | 6 | Actual |
17672 | 653.00 | 2023-10-31 | 66 | 1 | 4 | Actual |
26052 | 239.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
17236 | 131.61 | 2023-09-30 | 66 | 1 | 11 | Actual |
25779 | 167.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
68 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
18498 | 48.63 | 2023-10-31 | 66 | 6 | 12 | Actual |
28889 | 343.32 | 2024-08-30 | 66 | 1 | 12 | Actual |
13861 | 210.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
20028 | 214.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
33511 | 234.59 | 2024-12-30 | 66 | 1 | 13 | Actual |
24190 | 981.40 | 2024-04-29 | 66 | 1 | 8 | Actual |
1992 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
2320 | 229.00 | 2022-08-31 | 66 | 6 | 3 | Actual |
9598 | 198.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
7927 | 222.00 | 2023-01-31 | 66 | 6 | 3 | Actual |
24568 | 22.04 | 2024-04-29 | 66 | 6 | 12 | Actual |
32034 | 640.49 | 2024-11-29 | 66 | 6 | 8 | Actual |
28830 | 372.04 | 2024-08-30 | 66 | 6 | 11 | Actual |
11364 | 59.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
34221 | 825.34 | 2025-01-30 | 66 | 1 | 8 | Actual |
18802 | 566.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
5484 | 323.81 | 2022-10-31 | 66 | 2 | 8 | Actual |
21769 | 383.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
28688 | 428.43 | 2024-08-30 | 66 | 1 | 11 | Actual |
23809 | 430.00 | 2024-04-29 | 66 | 1 | 5 | Actual |
18709 | 346.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
30406 | 875.00 | 2024-10-30 | 66 | 6 | 4 | Actual |
16674 | 266.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
4232 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
10956 | 380.00 | 2023-03-31 | 66 | 6 | 7 | Budget |
11741 | 100.00 | 2023-04-30 | 66 | 2 | 6 | Budget |
38227 | 705.00 | 2025-05-31 | 66 | 1 | 3 | Actual |
24746 | 506.00 | 2024-05-30 | 66 | 1 | 4 | Actual |
18053 | 540.00 | 2023-10-31 | 66 | 1 | 7 | Actual |
3941 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
34811 | 850.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
2584 | 298.00 | 2022-08-31 | 66 | 1 | 5 | Actual |
6561 | 480.00 | 2022-11-30 | 66 | 1 | 8 | Budget |
25282 | 393.51 | 2024-05-30 | 66 | 6 | 8 | Actual |
21861 | 267.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
9700 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
26412 | 190.12 | 2024-06-29 | 66 | 1 | 11 | Actual |
17437 | 9.27 | 2023-09-30 | 66 | 1 | 12 | Actual |
7870 | 380.00 | 2023-01-31 | 66 | 1 | 3 | Budget |
31914 | 720.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
2503 | 380.00 | 2022-08-31 | 66 | 6 | 4 | Budget |
36372 | 162.00 | 2025-03-31 | 66 | 6 | 6 | Actual |
13152 | 633.00 | 2023-05-31 | 66 | 1 | 7 | Actual |
6668 | 429.88 | 2022-11-30 | 66 | 6 | 8 | Actual |
37324 | 627.00 | 2025-04-30 | 66 | 6 | 5 | Actual |
7789 | 200.00 | 2022-12-31 | 66 | 6 | 8 | Budget |
31083 | 327.36 | 2024-10-30 | 66 | 6 | 11 | Actual |
31142 | 308.21 | 2024-10-30 | 66 | 1 | 12 | Actual |
15642 | 479.00 | 2023-08-31 | 66 | 6 | 4 | Actual |
12351 | 380.00 | 2023-05-31 | 66 | 1 | 3 | Budget |
38319 | 114.00 | 2025-05-31 | 66 | 7 | 3 | Actual |
5950 | 480.00 | 2022-11-30 | 66 | 1 | 5 | Budget |
6993 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
36551 | 670.79 | 2025-03-31 | 66 | 2 | 8 | Actual |
28093 | 1002.00 | 2024-08-30 | 66 | 1 | 4 | Actual |
10713 | 177.00 | 2023-03-31 | 66 | 4 | 6 | Actual |
1382 | 491.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
33452 | 464.60 | 2024-12-30 | 66 | 6 | 12 | Actual |
34688 | 287.22 | 2025-01-30 | 66 | 2 | 13 | Actual |
26319 | 511.70 | 2024-06-29 | 66 | 2 | 8 | Actual |
11144 | 254.12 | 2023-03-31 | 66 | 6 | 8 | Actual |
25369 | 34.80 | 2024-05-30 | 66 | 2 | 11 | Actual |
3625 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
16112 | 613.21 | 2023-08-31 | 66 | 2 | 8 | Actual |
28065 | 188.00 | 2024-08-30 | 66 | 7 | 3 | Actual |
14452 | 36.93 | 2023-06-30 | 66 | 6 | 12 | Actual |
37464 | 193.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
36430 | 1222.00 | 2025-03-31 | 66 | 1 | 7 | Actual |
38884 | 552.61 | 2025-05-31 | 66 | 6 | 8 | Actual |
4558 | 178.00 | 2022-10-31 | 66 | 6 | 3 | Actual |
37847 | 312.47 | 2025-04-30 | 66 | 3 | 11 | Actual |
10166 | 200.00 | 2023-03-31 | 66 | 6 | 3 | Budget |
14953 | 180.00 | 2023-07-31 | 66 | 6 | 6 | Actual |
2319 | 200.00 | 2022-08-31 | 66 | 6 | 3 | Budget |
22151 | 473.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
8383 | 200.00 | 2023-01-31 | 66 | 2 | 6 | Budget |
24364 | 81.61 | 2024-04-29 | 66 | 3 | 11 | Actual |
3240 | 200.00 | 2022-08-31 | 66 | 2 | 8 | Budget |
13913 | 137.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
397 | 503.00 | 2022-06-30 | 66 | 6 | 5 | Actual |
27207 | 208.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
32594 | 167.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
8583 | 280.00 | 2023-01-31 | 66 | 6 | 6 | Budget |
3239 | 298.06 | 2022-08-31 | 66 | 2 | 8 | Actual |
2400 | 80.00 | 2022-08-31 | 66 | 7 | 3 | Budget |
16767 | 470.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
29842 | 442.26 | 2024-09-29 | 66 | 1 | 11 | Actual |
36643 | 581.62 | 2025-03-31 | 66 | 1 | 11 | Actual |
32749 | 894.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
25841 | 384.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
33747 | 835.00 | 2025-01-30 | 66 | 1 | 4 | Actual |
28950 | 419.92 | 2024-08-30 | 66 | 6 | 12 | Actual |
37792 | 344.38 | 2025-04-30 | 66 | 1 | 11 | Actual |
22897 | 213.00 | 2024-03-30 | 66 | 1 | 6 | Actual |
12412 | 264.00 | 2023-05-31 | 66 | 6 | 3 | Actual |
14161 | 531.39 | 2023-06-30 | 66 | 6 | 8 | Actual |
17318 | 97.57 | 2023-09-30 | 66 | 4 | 11 | Actual |
38614 | 174.00 | 2025-05-31 | 66 | 4 | 6 | Actual |
1463 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
10294 | 470.00 | 2023-03-31 | 66 | 1 | 4 | Actual |
6420 | 380.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
38139 | 531.09 | 2025-04-30 | 66 | 2 | 13 | Actual |
623 | 216.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
26024 | 64.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
30252 | 946.00 | 2024-10-30 | 66 | 1 | 3 | Actual |
15701 | 485.00 | 2023-08-31 | 66 | 1 | 5 | Actual |
34395 | 217.78 | 2025-01-30 | 66 | 3 | 11 | Actual |
12164 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
17023 | 524.00 | 2023-09-30 | 66 | 1 | 7 | Actual |
15011 | 895.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
37410 | 141.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
17291 | 127.36 | 2023-09-30 | 66 | 3 | 11 | Actual |
1276 | 80.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
14895 | 103.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
33959 | 59.00 | 2025-01-30 | 66 | 2 | 6 | Actual |
24040 | 253.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
21408 | 149.70 | 2024-01-31 | 66 | 4 | 11 | Actual |
3191 | 738.97 | 2022-08-31 | 66 | 1 | 8 | Actual |
10569 | 280.00 | 2023-03-31 | 66 | 1 | 6 | Budget |
10761 | 100.00 | 2023-03-31 | 66 | 5 | 6 | Budget |
12352 | 420.00 | 2023-05-31 | 66 | 1 | 3 | Actual |
728 | 285.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
3296 | 200.00 | 2022-08-31 | 66 | 6 | 8 | Budget |
21650 | 464.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
12741 | 380.00 | 2023-05-31 | 66 | 6 | 5 | Budget |
10667 | 380.00 | 2023-03-31 | 66 | 3 | 6 | Budget |
19325 | 85.87 | 2023-11-30 | 66 | 3 | 11 | Actual |
12919 | 380.00 | 2023-05-31 | 66 | 3 | 6 | Budget |
3987 | 205.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
15875 | 131.00 | 2023-08-31 | 66 | 4 | 6 | Actual |
20648 | 565.00 | 2024-01-31 | 66 | 6 | 3 | Actual |
11038 | 480.00 | 2023-03-31 | 66 | 1 | 8 | Budget |
29924 | 211.40 | 2024-09-29 | 66 | 4 | 11 | Actual |
30909 | 849.58 | 2024-10-30 | 66 | 6 | 8 | Actual |
27536 | 510.34 | 2024-07-30 | 66 | 1 | 11 | Actual |
24872 | 374.00 | 2024-05-30 | 66 | 6 | 5 | Actual |
33125 | 531.39 | 2024-12-30 | 66 | 2 | 8 | Actual |
35812 | 197.75 | 2025-02-28 | 66 | 1 | 13 | Actual |
10352 | 480.00 | 2023-03-31 | 66 | 6 | 4 | Budget |
25450 | 61.40 | 2024-05-30 | 66 | 5 | 11 | Actual |
6888 | 70.00 | 2022-12-31 | 66 | 7 | 3 | Budget |
10026 | 317.75 | 2023-02-28 | 66 | 6 | 8 | Actual |
21055 | 148.00 | 2024-01-31 | 66 | 6 | 6 | Actual |
32234 | 381.62 | 2024-11-29 | 66 | 6 | 11 | Actual |
18320 | 96.51 | 2023-10-31 | 66 | 3 | 11 | Actual |
576 | 426.00 | 2022-06-30 | 66 | 3 | 6 | Actual |
22411 | 142.25 | 2024-02-28 | 66 | 4 | 11 | Actual |
21920 | 234.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
10027 | 200.00 | 2023-02-28 | 66 | 6 | 8 | Budget |
18968 | 66.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
27915 | 680.21 | 2024-07-30 | 66 | 6 | 13 | Actual |
20407 | 75.23 | 2023-12-31 | 66 | 5 | 11 | Actual |
9781 | 550.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
4968 | 322.00 | 2022-10-31 | 66 | 1 | 6 | Actual |
6139 | 120.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
21381 | 109.27 | 2024-01-31 | 66 | 3 | 11 | Actual |
17144 | 331.39 | 2023-09-30 | 66 | 2 | 8 | Actual |
19091 | 637.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
27678 | 235.87 | 2024-07-30 | 66 | 6 | 11 | Actual |
20440 | 134.80 | 2023-12-31 | 66 | 6 | 11 | Actual |
480 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
9372 | 480.00 | 2023-02-28 | 66 | 6 | 5 | Budget |
14629 | 376.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
7462 | 280.00 | 2022-12-31 | 66 | 6 | 6 | Budget |
23750 | 331.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
3843 | 346.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
36288 | 387.00 | 2025-03-31 | 66 | 3 | 6 | Actual |
22746 | 261.00 | 2024-03-30 | 66 | 6 | 4 | Actual |
19704 | 621.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
34162 | 760.00 | 2025-01-30 | 66 | 6 | 7 | Actual |
2504 | 305.00 | 2022-08-31 | 66 | 6 | 4 | Actual |
29126 | 1078.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
13650 | 443.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
34039 | 190.00 | 2025-01-30 | 66 | 5 | 6 | Actual |
25012 | 94.00 | 2024-05-30 | 66 | 4 | 6 | Actual |
8527 | 100.00 | 2023-01-31 | 66 | 5 | 6 | Budget |
21617 | 637.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
33391 | 178.42 | 2024-12-30 | 66 | 1 | 12 | Actual |
15104 | 713.22 | 2023-07-31 | 66 | 1 | 8 | Actual |
31591 | 1105.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
32148 | 177.36 | 2024-11-29 | 66 | 3 | 11 | Actual |
4175 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
1748 | 280.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
11742 | 191.00 | 2023-04-30 | 66 | 2 | 6 | Actual |
34569 | 170.98 | 2025-01-30 | 66 | 2 | 12 | Actual |
28126 | 578.00 | 2024-08-30 | 66 | 6 | 4 | Actual |
17884 | 79.00 | 2023-10-31 | 66 | 2 | 6 | Actual |
38020 | 84.80 | 2025-04-30 | 66 | 2 | 12 | Actual |
10714 | 200.00 | 2023-03-31 | 66 | 4 | 6 | Budget |
19298 | 22.04 | 2023-11-30 | 66 | 2 | 11 | Actual |
30876 | 463.21 | 2024-10-30 | 66 | 2 | 8 | Actual |
32808 | 305.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
30077 | 379.49 | 2024-09-29 | 66 | 6 | 12 | Actual |
14395 | 25.23 | 2023-06-30 | 66 | 1 | 12 | Actual |
18293 | 31.61 | 2023-10-31 | 66 | 2 | 11 | Actual |
29160 | 640.00 | 2024-09-29 | 66 | 6 | 3 | Actual |
29897 | 235.87 | 2024-09-29 | 66 | 3 | 11 | Actual |
29783 | 734.43 | 2024-09-29 | 66 | 6 | 8 | Actual |
30755 | 832.00 | 2024-10-30 | 66 | 1 | 7 | Actual |
19916 | 87.00 | 2023-12-31 | 66 | 2 | 6 | Actual |
33217 | 641.20 | 2024-12-30 | 66 | 1 | 11 | Actual |
23416 | 36.93 | 2024-03-30 | 66 | 5 | 11 | Actual |
35164 | 183.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
34869 | 192.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
23983 | 125.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
31289 | 294.24 | 2024-10-30 | 66 | 2 | 13 | Actual |
16733 | 563.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
34602 | 395.45 | 2025-01-30 | 66 | 6 | 12 | Actual |
26733 | 352.14 | 2024-06-29 | 66 | 2 | 13 | Actual |
5483 | 200.00 | 2022-10-31 | 66 | 2 | 8 | Budget |
6807 | 164.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
25685 | 791.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
22059 | 302.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
37733 | 981.40 | 2025-04-30 | 66 | 6 | 8 | Actual |
35401 | 579.88 | 2025-02-28 | 66 | 2 | 8 | Actual |
38823 | 1111.71 | 2025-05-31 | 66 | 1 | 8 | Actual |
34449 | 95.44 | 2025-01-30 | 66 | 5 | 11 | Actual |
35962 | 674.00 | 2025-03-31 | 66 | 6 | 3 | Actual |
17177 | 393.51 | 2023-09-30 | 66 | 6 | 8 | Actual |
12821 | 312.00 | 2023-05-31 | 66 | 1 | 6 | Actual |
4174 | 531.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
13711 | 518.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
9644 | 74.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
31791 | 171.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
5951 | 509.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
35493 | 422.04 | 2025-02-28 | 66 | 1 | 11 | Actual |
29218 | 188.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
31378 | 1201.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
4418 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
16907 | 179.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
25423 | 86.93 | 2024-05-30 | 66 | 4 | 11 | Actual |
12411 | 200.00 | 2023-05-31 | 66 | 6 | 3 | Budget |
19996 | 95.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
13945 | 186.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
1701 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
32412 | 374.94 | 2024-11-29 | 66 | 2 | 13 | Actual |
22838 | 546.00 | 2024-03-30 | 66 | 6 | 5 | Actual |
25070 | 249.00 | 2024-05-30 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2024-02-28 | 66 | 2 | 8 | Actual |
14039 | 671.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
22117 | 580.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
8992 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
15430 | 29.48 | 2023-07-31 | 66 | 6 | 12 | Actual |
16232 | 33.74 | 2023-08-31 | 66 | 2 | 11 | Actual |
9699 | 177.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
26915 | 283.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
25221 | 637.46 | 2024-05-30 | 66 | 1 | 8 | Actual |
8991 | 305.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
1140 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
38672 | 319.00 | 2025-05-31 | 66 | 6 | 6 | Actual |
2261 | 410.00 | 2022-08-31 | 66 | 1 | 3 | Actual |
8584 | 335.00 | 2023-01-31 | 66 | 6 | 6 | Actual |
1603 | 260.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
31050 | 260.34 | 2024-10-30 | 66 | 4 | 11 | Actual |
1462 | 491.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
12023 | 334.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
38533 | 402.00 | 2025-05-31 | 66 | 1 | 6 | Actual |
20298 | 248.64 | 2023-12-31 | 66 | 1 | 11 | Actual |
35871 | 574.95 | 2025-02-28 | 66 | 6 | 13 | Actual |
1854 | 248.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
149 | 74.00 | 2022-06-30 | 66 | 7 | 3 | Actual |
22329 | 125.23 | 2024-02-28 | 66 | 1 | 11 | Actual |
396 | 380.00 | 2022-06-30 | 66 | 6 | 5 | Budget |
26823 | 628.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
34482 | 423.11 | 2025-01-30 | 66 | 6 | 11 | Actual |
29246 | 1326.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
29957 | 408.21 | 2024-09-29 | 66 | 6 | 11 | Actual |
2913 | 100.00 | 2022-08-31 | 66 | 5 | 6 | Budget |
13887 | 174.00 | 2023-06-30 | 66 | 4 | 6 | Actual |
28007 | 707.00 | 2024-08-30 | 66 | 6 | 3 | Actual |
5112 | 242.00 | 2022-10-31 | 66 | 4 | 6 | Actual |
13341 | 325.33 | 2023-05-31 | 66 | 2 | 8 | Actual |
30848 | 1820.81 | 2024-10-30 | 66 | 1 | 8 | Actual |
28716 | 107.14 | 2024-08-30 | 66 | 2 | 11 | Actual |
33299 | 140.12 | 2024-12-30 | 66 | 4 | 11 | Actual |
34897 | 950.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
5159 | 100.00 | 2022-10-31 | 66 | 5 | 6 | Budget |
17995 | 210.00 | 2023-10-31 | 66 | 6 | 6 | Actual |
6562 | 967.77 | 2022-11-30 | 66 | 1 | 8 | Actual |
27416 | 1351.11 | 2024-07-30 | 66 | 1 | 8 | Actual |
30585 | 99.00 | 2024-10-30 | 66 | 2 | 6 | Actual |
35521 | 209.27 | 2025-02-28 | 66 | 2 | 11 | Actual |
2399 | 101.00 | 2022-08-31 | 66 | 7 | 3 | Actual |
8806 | 480.00 | 2023-01-31 | 66 | 1 | 8 | Budget |
12918 | 307.00 | 2023-05-31 | 66 | 3 | 6 | Actual |
10898 | 480.00 | 2023-03-31 | 66 | 1 | 7 | Budget |
12491 | 70.00 | 2023-05-31 | 66 | 7 | 3 | Budget |
12966 | 211.00 | 2023-05-31 | 66 | 4 | 6 | Actual |
25568 | 9.27 | 2024-05-30 | 66 | 2 | 12 | Actual |
29571 | 333.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
21354 | 113.53 | 2024-01-31 | 66 | 2 | 11 | Actual |
17494 | 39.06 | 2023-09-30 | 66 | 6 | 12 | Actual |
27181 | 447.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
21267 | 290.48 | 2024-01-31 | 66 | 6 | 8 | Actual |
8114 | 480.00 | 2023-01-31 | 66 | 6 | 4 | Budget |
34128 | 1314.00 | 2025-01-30 | 66 | 1 | 7 | Actual |
16259 | 68.85 | 2023-08-31 | 66 | 3 | 11 | Actual |
13072 | 280.00 | 2023-05-31 | 66 | 6 | 6 | Budget |
810 | 647.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
20207 | 613.21 | 2023-12-31 | 66 | 2 | 8 | Actual |
30344 | 221.00 | 2024-10-30 | 66 | 7 | 3 | Actual |
38943 | 563.54 | 2025-05-31 | 66 | 1 | 11 | Actual |
15279 | 75.23 | 2023-07-31 | 66 | 3 | 11 | Actual |
19796 | 660.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
5297 | 320.00 | 2022-10-31 | 66 | 1 | 7 | Actual |
11613 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
16432 | 16.72 | 2023-08-31 | 66 | 2 | 12 | Actual |
26976 | 700.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
18888 | 106.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
10760 | 106.00 | 2023-03-31 | 66 | 5 | 6 | Actual |
18590 | 655.00 | 2023-11-30 | 66 | 6 | 3 | Actual |
22027 | 81.00 | 2024-02-28 | 66 | 5 | 6 | Actual |
9316 | 380.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
28743 | 336.94 | 2024-08-30 | 66 | 3 | 11 | Actual |
23630 | 655.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
19585 | 1173.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
13401 | 337.45 | 2023-05-31 | 66 | 6 | 8 | Actual |
16462 | 22.04 | 2023-08-31 | 66 | 6 | 12 | Actual |
9453 | 404.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
24660 | 491.00 | 2024-05-30 | 66 | 6 | 3 | Actual |
22712 | 584.00 | 2024-03-30 | 66 | 1 | 4 | Actual |
19178 | 554.12 | 2023-11-30 | 66 | 2 | 8 | Actual |
12539 | 560.00 | 2023-05-31 | 66 | 1 | 4 | Actual |
14841 | 127.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
5111 | 200.00 | 2022-10-31 | 66 | 4 | 6 | Budget |
8479 | 280.00 | 2023-01-31 | 66 | 4 | 6 | Budget |
23389 | 142.25 | 2024-03-30 | 66 | 4 | 11 | Actual |
28185 | 691.00 | 2024-08-30 | 66 | 1 | 5 | Actual |
20239 | 711.70 | 2023-12-31 | 66 | 6 | 8 | Actual |
20556 | 46.50 | 2023-12-31 | 66 | 6 | 12 | Actual |
17586 | 550.00 | 2023-10-31 | 66 | 6 | 3 | Actual |
22001 | 232.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
Generated 2025-07-30 08:14:43.724 UTC