[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 605 > < TAKE 512 >
498 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
9839 | 234.00 | 2023-01-28 | 66 | 6 | 7 | Actual |
24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
18407 | 116.72 | 2023-09-30 | 66 | 6 | 11 | Actual |
16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
9550 | 302.00 | 2023-01-28 | 66 | 3 | 6 | Actual |
480 | 280.00 | 2022-05-30 | 66 | 1 | 6 | Budget |
17705 | 431.00 | 2023-09-30 | 66 | 6 | 4 | Actual |
27591 | 299.70 | 2024-06-29 | 66 | 3 | 11 | Actual |
38440 | 596.00 | 2025-04-30 | 66 | 1 | 5 | Actual |
16313 | 40.12 | 2023-07-31 | 66 | 5 | 11 | Actual |
24391 | 109.27 | 2024-03-29 | 66 | 4 | 11 | Actual |
9699 | 177.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
30639 | 205.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
7213 | 394.00 | 2022-11-30 | 66 | 1 | 6 | Actual |
670 | 179.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
17023 | 524.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
11790 | 473.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
2448 | 750.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
35110 | 137.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
4314 | 480.00 | 2022-08-30 | 66 | 1 | 8 | Budget |
6011 | 380.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
8056 | 808.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
5355 | 273.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
8665 | 465.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
23929 | 54.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
37169 | 170.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
37490 | 174.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
5296 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
13153 | 480.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
28889 | 343.32 | 2024-07-30 | 66 | 1 | 12 | Actual |
29722 | 1290.50 | 2024-08-29 | 66 | 1 | 8 | Actual |
16733 | 563.00 | 2023-08-30 | 66 | 1 | 5 | Actual |
28385 | 143.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
10026 | 317.75 | 2023-01-28 | 66 | 6 | 8 | Actual |
4967 | 280.00 | 2022-09-30 | 66 | 1 | 6 | Budget |
5111 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
17464 | 16.72 | 2023-08-30 | 66 | 2 | 12 | Actual |
32622 | 968.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
32385 | 201.26 | 2024-10-29 | 66 | 1 | 13 | Actual |
2319 | 200.00 | 2022-07-31 | 66 | 6 | 3 | Budget |
36988 | 441.61 | 2025-02-28 | 66 | 2 | 13 | Actual |
9129 | 70.00 | 2023-01-28 | 66 | 7 | 3 | Budget |
12965 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
18916 | 230.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
7404 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
8113 | 426.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
20974 | 288.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
34541 | 430.55 | 2024-12-30 | 66 | 1 | 12 | Actual |
12492 | 73.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
23187 | 670.79 | 2024-02-28 | 66 | 1 | 8 | Actual |
9236 | 582.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
14005 | 819.00 | 2023-05-30 | 66 | 1 | 7 | Actual |
8725 | 426.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
19298 | 22.04 | 2023-10-30 | 66 | 2 | 11 | Actual |
21147 | 640.00 | 2023-12-31 | 66 | 6 | 7 | Actual |
8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
10108 | 330.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
6887 | 67.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
21559 | 20.97 | 2023-12-31 | 66 | 6 | 12 | Actual |
13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
2819 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
18374 | 35.87 | 2023-09-30 | 66 | 5 | 11 | Actual |
22746 | 261.00 | 2024-02-28 | 66 | 6 | 4 | Actual |
18861 | 137.00 | 2023-10-30 | 66 | 1 | 6 | Actual |
29036 | 804.78 | 2024-07-30 | 66 | 2 | 13 | Actual |
338 | 400.00 | 2022-05-30 | 66 | 1 | 5 | Actual |
6092 | 280.00 | 2022-10-30 | 66 | 1 | 6 | Budget |
34661 | 364.42 | 2024-12-30 | 66 | 1 | 13 | Actual |
6994 | 560.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
1651 | 79.00 | 2022-06-30 | 66 | 2 | 6 | Actual |
14543 | 660.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
14755 | 289.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
18768 | 411.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
22384 | 151.83 | 2024-01-28 | 66 | 3 | 11 | Actual |
3706 | 503.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
37410 | 141.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
67 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
17378 | 178.42 | 2023-08-30 | 66 | 6 | 11 | Actual |
4557 | 200.00 | 2022-09-30 | 66 | 6 | 3 | Budget |
26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
26521 | 20.97 | 2024-05-29 | 66 | 5 | 11 | Actual |
9644 | 74.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
12822 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
18802 | 566.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
20440 | 134.80 | 2023-11-30 | 66 | 6 | 11 | Actual |
32656 | 644.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
1276 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
9700 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
13495 | 1173.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
3051 | 550.00 | 2022-07-31 | 66 | 1 | 7 | Budget |
26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
810 | 647.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
20526 | 16.72 | 2023-11-30 | 66 | 2 | 12 | Actual |
26024 | 64.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
7542 | 746.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
256 | 343.00 | 2022-05-30 | 66 | 6 | 4 | Actual |
33391 | 178.42 | 2024-11-29 | 66 | 1 | 12 | Actual |
27323 | 850.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
13071 | 223.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
30344 | 221.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
10107 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
35839 | 562.67 | 2025-01-28 | 66 | 2 | 13 | Actual |
30136 | 287.22 | 2024-08-29 | 66 | 1 | 13 | Actual |
15252 | 32.67 | 2023-06-30 | 66 | 2 | 11 | Actual |
15608 | 315.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
5112 | 242.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
4637 | 127.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
2912 | 149.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
28417 | 312.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
10899 | 491.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
22897 | 213.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
23538 | 29.48 | 2024-02-28 | 66 | 6 | 12 | Actual |
30613 | 225.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
19916 | 87.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
7543 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
5436 | 620.79 | 2022-09-30 | 66 | 1 | 8 | Actual |
9317 | 436.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
4093 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
19889 | 172.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
12681 | 480.00 | 2023-04-30 | 66 | 1 | 5 | Budget |
33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
26915 | 283.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
18293 | 31.61 | 2023-09-30 | 66 | 2 | 11 | Actual |
36725 | 262.47 | 2025-02-28 | 66 | 4 | 11 | Actual |
5684 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
10432 | 647.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
4827 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
8724 | 380.00 | 2022-12-31 | 66 | 6 | 7 | Budget |
33332 | 376.30 | 2024-11-29 | 66 | 6 | 11 | Actual |
19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
21381 | 109.27 | 2023-12-31 | 66 | 3 | 11 | Actual |
27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
23957 | 193.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
11942 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
39291 | 646.88 | 2025-04-30 | 66 | 2 | 13 | Actual |
6749 | 532.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
31684 | 407.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
12491 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
31170 | 174.17 | 2024-09-29 | 66 | 2 | 12 | Actual |
33959 | 59.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
16881 | 408.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
4034 | 101.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
16259 | 68.85 | 2023-07-31 | 66 | 3 | 11 | Actual |
5683 | 169.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
4175 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
38112 | 392.49 | 2025-03-30 | 66 | 1 | 13 | Actual |
24040 | 253.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
34688 | 287.22 | 2024-12-30 | 66 | 2 | 13 | Actual |
9178 | 650.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
26052 | 239.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
35602 | 53.95 | 2025-01-28 | 66 | 5 | 11 | Actual |
33873 | 809.00 | 2024-12-30 | 66 | 6 | 5 | Actual |
33005 | 943.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
25128 | 677.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
19970 | 128.00 | 2023-11-30 | 66 | 4 | 6 | Actual |
1139 | 445.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
6609 | 352.60 | 2022-10-30 | 66 | 2 | 8 | Actual |
38764 | 460.00 | 2025-04-30 | 66 | 6 | 7 | Actual |
13887 | 174.00 | 2023-05-30 | 66 | 4 | 6 | Actual |
3050 | 618.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
4686 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
36372 | 162.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
32175 | 159.27 | 2024-10-29 | 66 | 4 | 11 | Actual |
3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
35138 | 452.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
68 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
17798 | 402.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
5215 | 200.00 | 2022-09-30 | 66 | 6 | 6 | Budget |
29539 | 132.00 | 2024-08-29 | 66 | 5 | 6 | Actual |
19944 | 218.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
22626 | 591.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
15279 | 75.23 | 2023-06-30 | 66 | 3 | 11 | Actual |
8384 | 158.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
36671 | 257.15 | 2025-02-28 | 66 | 2 | 11 | Actual |
1195 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
26467 | 134.80 | 2024-05-29 | 66 | 3 | 11 | Actual |
16432 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
24931 | 209.00 | 2024-04-29 | 66 | 1 | 6 | Actual |
31498 | 1141.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
20179 | 1007.16 | 2023-11-30 | 66 | 1 | 8 | Actual |
1462 | 491.00 | 2022-06-30 | 66 | 1 | 5 | Actual |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
3626 | 369.00 | 2022-08-30 | 66 | 6 | 4 | Actual |
28743 | 336.94 | 2024-07-30 | 66 | 3 | 11 | Actual |
36430 | 1222.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
11884 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
32502 | 1275.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
12600 | 480.00 | 2023-04-30 | 66 | 6 | 4 | Budget |
27181 | 447.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
20380 | 83.74 | 2023-11-30 | 66 | 4 | 11 | Actual |
25779 | 167.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
2262 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
36288 | 387.00 | 2025-02-28 | 66 | 3 | 6 | Actual |
21920 | 234.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
30789 | 535.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
8432 | 325.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
34070 | 200.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
34039 | 190.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
21354 | 113.53 | 2023-12-31 | 66 | 2 | 11 | Actual |
26554 | 143.31 | 2024-05-29 | 66 | 6 | 11 | Actual |
2818 | 473.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
31320 | 567.93 | 2024-09-29 | 66 | 6 | 13 | Actual |
4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
35871 | 574.95 | 2025-01-28 | 66 | 6 | 13 | Actual |
26494 | 127.36 | 2024-05-29 | 66 | 4 | 11 | Actual |
7869 | 390.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
7928 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
27233 | 126.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
31050 | 260.34 | 2024-09-29 | 66 | 4 | 11 | Actual |
33217 | 641.20 | 2024-11-29 | 66 | 1 | 11 | Actual |
10569 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
21055 | 148.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
33245 | 266.72 | 2024-11-29 | 66 | 2 | 11 | Actual |
15045 | 473.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
32444 | 364.42 | 2024-10-29 | 66 | 6 | 13 | Actual |
4094 | 298.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
16346 | 151.83 | 2023-07-31 | 66 | 6 | 11 | Actual |
7730 | 200.00 | 2022-11-30 | 66 | 2 | 8 | Budget |
31023 | 276.30 | 2024-09-29 | 66 | 3 | 11 | Actual |
39025 | 402.89 | 2025-04-30 | 66 | 4 | 11 | Actual |
27067 | 396.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
6340 | 200.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
2400 | 80.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
22805 | 360.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
149 | 74.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
30848 | 1820.81 | 2024-09-29 | 66 | 1 | 8 | Actual |
14250 | 43.31 | 2023-05-30 | 66 | 2 | 11 | Actual |
13589 | 225.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
30558 | 287.00 | 2024-09-29 | 66 | 1 | 6 | Actual |
3240 | 200.00 | 2022-07-31 | 66 | 2 | 8 | Budget |
37464 | 193.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
7133 | 554.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
37324 | 627.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
38474 | 468.00 | 2025-04-30 | 66 | 6 | 5 | Actual |
7261 | 205.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
2866 | 280.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
27973 | 630.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
150 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
4886 | 293.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
3518 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
26614 | 29.48 | 2024-05-29 | 66 | 1 | 12 | Actual |
7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
13012 | 100.00 | 2023-04-30 | 66 | 5 | 6 | Budget |
30465 | 710.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
14395 | 25.23 | 2023-05-30 | 66 | 1 | 12 | Actual |
15821 | 37.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
17857 | 311.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
11363 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
37438 | 471.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
21326 | 118.85 | 2023-12-31 | 66 | 1 | 11 | Actual |
33747 | 835.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
36340 | 148.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
21408 | 149.70 | 2023-12-31 | 66 | 4 | 11 | Actual |
34395 | 217.78 | 2024-12-30 | 66 | 3 | 11 | Actual |
13650 | 443.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
33452 | 464.60 | 2024-11-29 | 66 | 6 | 12 | Actual |
32594 | 167.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
2320 | 229.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
23809 | 430.00 | 2024-03-29 | 66 | 1 | 5 | Actual |
37613 | 600.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
7870 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
7601 | 524.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
35929 | 1175.00 | 2025-02-28 | 66 | 1 | 3 | Actual |
14869 | 357.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
24364 | 81.61 | 2024-03-29 | 66 | 3 | 11 | Actual |
10667 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
7461 | 213.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
30252 | 946.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
10570 | 307.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
34368 | 77.36 | 2024-12-30 | 66 | 2 | 11 | Actual |
15488 | 1193.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
31470 | 191.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
9781 | 550.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
19352 | 95.44 | 2023-10-30 | 66 | 4 | 11 | Actual |
28475 | 1098.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
13212 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
9373 | 401.00 | 2023-01-28 | 66 | 6 | 5 | Actual |
255 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
13152 | 633.00 | 2023-04-30 | 66 | 1 | 7 | Actual |
22838 | 546.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
3378 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
26230 | 851.00 | 2024-05-29 | 66 | 6 | 7 | Actual |
21113 | 664.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
30372 | 743.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
32889 | 270.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
27357 | 615.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
22712 | 584.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
12741 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
7462 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
21769 | 383.00 | 2024-01-28 | 66 | 6 | 4 | Actual |
39264 | 331.08 | 2025-04-30 | 66 | 1 | 13 | Actual |
11742 | 191.00 | 2023-03-30 | 66 | 2 | 6 | Actual |
36140 | 970.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
5951 | 509.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
6283 | 100.00 | 2022-10-30 | 66 | 5 | 6 | Budget |
13806 | 275.00 | 2023-05-30 | 66 | 1 | 6 | Actual |
8255 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
35222 | 307.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
36314 | 331.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
8055 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
37901 | 59.27 | 2025-03-30 | 66 | 5 | 11 | Actual |
22329 | 125.23 | 2024-01-28 | 66 | 1 | 11 | Actual |
4313 | 608.67 | 2022-08-30 | 66 | 1 | 8 | Actual |
34013 | 256.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
38139 | 531.09 | 2025-03-30 | 66 | 2 | 13 | Actual |
28093 | 1002.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
33511 | 234.59 | 2024-11-29 | 66 | 1 | 13 | Actual |
11741 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
19585 | 1173.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
12539 | 560.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
32749 | 894.00 | 2024-11-29 | 66 | 6 | 5 | Actual |
31289 | 294.24 | 2024-09-29 | 66 | 2 | 13 | Actual |
6282 | 125.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
19470 | 15.65 | 2023-10-30 | 66 | 1 | 12 | Actual |
15991 | 513.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
22357 | 124.17 | 2024-01-28 | 66 | 2 | 11 | Actual |
10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
26440 | 63.53 | 2024-05-29 | 66 | 2 | 11 | Actual |
869 | 426.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
19091 | 637.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
16112 | 613.21 | 2023-07-31 | 66 | 2 | 8 | Actual |
32326 | 389.06 | 2024-10-29 | 66 | 6 | 12 | Actual |
25599 | 34.80 | 2024-04-29 | 66 | 6 | 12 | Actual |
6750 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
23248 | 545.03 | 2024-02-28 | 66 | 6 | 8 | Actual |
339 | 380.00 | 2022-05-30 | 66 | 1 | 5 | Budget |
4887 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
31412 | 410.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
27618 | 309.28 | 2024-06-29 | 66 | 4 | 11 | Actual |
5812 | 550.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
18942 | 172.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
36752 | 95.44 | 2025-02-28 | 66 | 5 | 11 | Actual |
10433 | 480.00 | 2023-02-28 | 66 | 1 | 5 | Budget |
25902 | 499.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
37792 | 344.38 | 2025-03-30 | 66 | 1 | 11 | Actual |
1604 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
13617 | 538.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
38588 | 336.00 | 2025-04-30 | 66 | 3 | 6 | Actual |
21828 | 518.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
28596 | 705.64 | 2024-07-30 | 66 | 2 | 8 | Actual |
32715 | 791.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
22592 | 887.00 | 2024-02-28 | 66 | 1 | 3 | Actual |
12966 | 211.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
1853 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
27035 | 791.00 | 2024-06-29 | 66 | 1 | 5 | Actual |
35434 | 463.21 | 2025-01-28 | 66 | 6 | 8 | Actual |
33627 | 1190.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
12022 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
16520 | 778.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
6188 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
23335 | 84.80 | 2024-02-28 | 66 | 2 | 11 | Actual |
17264 | 87.99 | 2023-08-30 | 66 | 2 | 11 | Actual |
19830 | 305.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
9780 | 655.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
3987 | 205.00 | 2022-08-30 | 66 | 4 | 6 | Actual |
5216 | 177.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
9372 | 480.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
35753 | 650.77 | 2025-01-28 | 66 | 6 | 12 | Actual |
9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
23389 | 142.25 | 2024-02-28 | 66 | 4 | 11 | Actual |
24986 | 197.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
10 | 380.00 | 2022-05-30 | 66 | 1 | 3 | Budget |
32947 | 273.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
18347 | 128.42 | 2023-09-30 | 66 | 4 | 11 | Actual |
30044 | 66.72 | 2024-08-29 | 66 | 2 | 12 | Actual |
25038 | 106.00 | 2024-04-29 | 66 | 5 | 6 | Actual |
24718 | 114.00 | 2024-04-29 | 66 | 7 | 3 | Actual |
21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
16405 | 22.04 | 2023-07-31 | 66 | 1 | 12 | Actual |
5623 | 420.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
28185 | 691.00 | 2024-07-30 | 66 | 1 | 5 | Actual |
4558 | 178.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
8992 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
31203 | 612.47 | 2024-09-29 | 66 | 6 | 12 | Actual |
24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
32412 | 374.94 | 2024-10-29 | 66 | 2 | 13 | Actual |
23688 | 141.00 | 2024-03-29 | 66 | 7 | 3 | Actual |
10713 | 177.00 | 2023-02-28 | 66 | 4 | 6 | Actual |
6010 | 535.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
37992 | 259.27 | 2025-03-30 | 66 | 1 | 12 | Actual |
2261 | 410.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
31378 | 1201.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
24660 | 491.00 | 2024-04-29 | 66 | 6 | 3 | Actual |
23630 | 655.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
23750 | 331.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
3566 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
4233 | 420.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
4035 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
14841 | 127.00 | 2023-06-30 | 66 | 2 | 6 | Actual |
3111 | 388.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
30077 | 379.49 | 2024-08-29 | 66 | 6 | 12 | Actual |
36643 | 581.62 | 2025-02-28 | 66 | 1 | 11 | Actual |
28629 | 792.00 | 2024-07-30 | 66 | 6 | 8 | Actual |
14721 | 458.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
6189 | 331.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
21947 | 94.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
35190 | 109.00 | 2025-01-28 | 66 | 5 | 6 | Actual |
28305 | 92.00 | 2024-07-30 | 66 | 2 | 6 | Actual |
17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
33932 | 336.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
528 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
8007 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
30194 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
24568 | 22.04 | 2024-03-29 | 66 | 6 | 12 | Actual |
14921 | 162.00 | 2023-06-30 | 66 | 5 | 6 | Actual |
8383 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
18265 | 218.85 | 2023-09-30 | 66 | 1 | 11 | Actual |
5542 | 220.78 | 2022-09-30 | 66 | 6 | 8 | Actual |
18087 | 400.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
18466 | 22.04 | 2023-09-30 | 66 | 1 | 12 | Actual |
36842 | 247.57 | 2025-02-28 | 66 | 1 | 12 | Actual |
18498 | 48.63 | 2023-09-30 | 66 | 6 | 12 | Actual |
11941 | 322.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
36464 | 638.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
12163 | 442.00 | 2023-03-30 | 66 | 1 | 8 | Actual |
14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
34777 | 916.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
11693 | 416.00 | 2023-03-30 | 66 | 1 | 6 | Actual |
11283 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
25450 | 61.40 | 2024-04-29 | 66 | 5 | 11 | Actual |
1196 | 313.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
37580 | 742.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
10617 | 100.00 | 2023-02-28 | 66 | 2 | 6 | Budget |
32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
28688 | 428.43 | 2024-07-30 | 66 | 1 | 11 | Actual |
28278 | 436.00 | 2024-07-30 | 66 | 1 | 6 | Actual |
1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
26857 | 716.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
32808 | 305.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
4500 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
19325 | 85.87 | 2023-10-30 | 66 | 3 | 11 | Actual |
23507 | 17.78 | 2024-02-28 | 66 | 1 | 12 | Actual |
20407 | 75.23 | 2023-11-30 | 66 | 5 | 11 | Actual |
5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
12412 | 264.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
36081 | 958.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
38998 | 242.25 | 2025-04-30 | 66 | 3 | 11 | Actual |
10246 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
10818 | 223.00 | 2023-02-28 | 66 | 6 | 6 | Actual |
37383 | 265.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
18968 | 66.00 | 2023-10-30 | 66 | 5 | 6 | Actual |
8805 | 763.22 | 2022-12-31 | 66 | 1 | 8 | Actual |
12918 | 307.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
5065 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
3940 | 222.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
14336 | 83.74 | 2023-05-30 | 66 | 6 | 11 | Actual |
23983 | 125.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
2503 | 380.00 | 2022-07-31 | 66 | 6 | 4 | Budget |
3110 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
13745 | 442.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
15306 | 142.25 | 2023-06-30 | 66 | 4 | 11 | Actual |
20499 | 12.46 | 2023-11-30 | 66 | 1 | 12 | Actual |
32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
7789 | 200.00 | 2022-11-30 | 66 | 6 | 8 | Budget |
20919 | 279.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
38672 | 319.00 | 2025-04-30 | 66 | 6 | 6 | Actual |
19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
22443 | 155.02 | 2024-01-28 | 66 | 6 | 11 | Actual |
1993 | 522.00 | 2022-06-30 | 66 | 6 | 7 | Actual |
25070 | 249.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
16025 | 591.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
25221 | 637.46 | 2024-04-29 | 66 | 1 | 8 | Actual |
30406 | 875.00 | 2024-09-29 | 66 | 6 | 4 | Actual |
20648 | 565.00 | 2023-12-31 | 66 | 6 | 3 | Actual |
6420 | 380.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
30876 | 463.21 | 2024-09-29 | 66 | 2 | 8 | Actual |
23716 | 497.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
13072 | 280.00 | 2023-04-30 | 66 | 6 | 6 | Budget |
24451 | 189.06 | 2024-03-29 | 66 | 6 | 11 | Actual |
21736 | 480.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
29280 | 710.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
2721 | 310.00 | 2022-07-31 | 66 | 1 | 6 | Actual |
3437 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
17964 | 116.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
12164 | 480.00 | 2023-03-30 | 66 | 1 | 8 | Budget |
37197 | 687.00 | 2025-03-30 | 66 | 1 | 4 | Actual |
32915 | 143.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
Generated 2025-06-30 02:50:26.934 UTC