[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 650 > < TAKE 512 >
453 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23596 | 1019.00 | 2024-03-29 | 66 | 1 | 3 | Actual |
10489 | 560.00 | 2023-02-28 | 66 | 6 | 5 | Actual |
37522 | 287.00 | 2025-03-30 | 66 | 6 | 6 | Actual |
20086 | 640.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
5684 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
37231 | 928.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
10666 | 468.00 | 2023-02-28 | 66 | 3 | 6 | Actual |
11284 | 237.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
16640 | 355.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
10293 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
17437 | 9.27 | 2023-08-30 | 66 | 1 | 12 | Actual |
32835 | 122.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
14336 | 83.74 | 2023-05-30 | 66 | 6 | 11 | Actual |
27618 | 309.28 | 2024-06-29 | 66 | 4 | 11 | Actual |
4233 | 420.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
23335 | 84.80 | 2024-02-28 | 66 | 2 | 11 | Actual |
23716 | 497.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
32915 | 143.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
14721 | 458.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
6340 | 200.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
8432 | 325.00 | 2022-12-31 | 66 | 3 | 6 | Actual |
2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
37992 | 259.27 | 2025-03-30 | 66 | 1 | 12 | Actual |
255 | 380.00 | 2022-05-30 | 66 | 6 | 4 | Budget |
37847 | 312.47 | 2025-03-30 | 66 | 3 | 11 | Actual |
20326 | 40.12 | 2023-11-30 | 66 | 2 | 11 | Actual |
31591 | 1105.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
29842 | 442.26 | 2024-08-29 | 66 | 1 | 11 | Actual |
34719 | 511.79 | 2024-12-30 | 66 | 6 | 13 | Actual |
13013 | 165.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
4034 | 101.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
8584 | 335.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
36314 | 331.00 | 2025-02-28 | 66 | 4 | 6 | Actual |
8664 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
22027 | 81.00 | 2024-01-28 | 66 | 5 | 6 | Actual |
1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
28797 | 59.27 | 2024-07-30 | 66 | 5 | 11 | Actual |
20974 | 288.00 | 2023-12-31 | 66 | 3 | 6 | Actual |
527 | 149.00 | 2022-05-30 | 66 | 2 | 6 | Actual |
5297 | 320.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
3111 | 388.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
4886 | 293.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
28385 | 143.00 | 2024-07-30 | 66 | 5 | 6 | Actual |
2818 | 473.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
37490 | 174.00 | 2025-03-30 | 66 | 5 | 6 | Actual |
8255 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
27126 | 237.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
21947 | 94.00 | 2024-01-28 | 66 | 2 | 6 | Actual |
19796 | 660.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
7075 | 363.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
23983 | 125.00 | 2024-03-29 | 66 | 4 | 6 | Actual |
9372 | 480.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
28917 | 61.40 | 2024-07-30 | 66 | 2 | 12 | Actual |
8991 | 305.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
10817 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
25997 | 153.00 | 2024-05-29 | 66 | 1 | 6 | Actual |
13212 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
34395 | 217.78 | 2024-12-30 | 66 | 3 | 11 | Actual |
18374 | 35.87 | 2023-09-30 | 66 | 5 | 11 | Actual |
6807 | 164.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
18498 | 48.63 | 2023-09-30 | 66 | 6 | 12 | Actual |
21354 | 113.53 | 2023-12-31 | 66 | 2 | 11 | Actual |
32808 | 305.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
34422 | 298.64 | 2024-12-30 | 66 | 4 | 11 | Actual |
22805 | 360.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
9700 | 280.00 | 2023-01-28 | 66 | 6 | 6 | Budget |
30968 | 326.30 | 2024-09-29 | 66 | 1 | 11 | Actual |
19057 | 540.00 | 2023-10-30 | 66 | 1 | 7 | Actual |
16933 | 132.00 | 2023-08-30 | 66 | 5 | 6 | Actual |
13495 | 1173.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
35280 | 611.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
33125 | 531.39 | 2024-11-29 | 66 | 2 | 8 | Actual |
37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
11037 | 843.52 | 2023-02-28 | 66 | 1 | 8 | Actual |
29663 | 436.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
1381 | 380.00 | 2022-06-30 | 66 | 6 | 4 | Budget |
11472 | 546.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
7214 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
16907 | 179.00 | 2023-08-30 | 66 | 4 | 6 | Actual |
150 | 80.00 | 2022-05-30 | 66 | 7 | 3 | Budget |
26494 | 127.36 | 2024-05-29 | 66 | 4 | 11 | Actual |
2400 | 80.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
22357 | 124.17 | 2024-01-28 | 66 | 2 | 11 | Actual |
12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
33840 | 492.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
32412 | 374.94 | 2024-10-29 | 66 | 2 | 13 | Actual |
32863 | 314.00 | 2024-11-29 | 66 | 3 | 6 | Actual |
18320 | 96.51 | 2023-09-30 | 66 | 3 | 11 | Actual |
19470 | 15.65 | 2023-10-30 | 66 | 1 | 12 | Actual |
12919 | 380.00 | 2023-04-30 | 66 | 3 | 6 | Budget |
15875 | 131.00 | 2023-07-31 | 66 | 4 | 6 | Actual |
32594 | 167.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
31625 | 766.00 | 2024-10-29 | 66 | 6 | 5 | Actual |
27797 | 364.60 | 2024-06-29 | 66 | 6 | 12 | Actual |
37792 | 344.38 | 2025-03-30 | 66 | 1 | 11 | Actual |
24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
15045 | 473.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
6011 | 380.00 | 2022-10-30 | 66 | 6 | 5 | Budget |
3518 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
13294 | 480.00 | 2023-04-30 | 66 | 1 | 8 | Budget |
17345 | 20.97 | 2023-08-30 | 66 | 5 | 11 | Actual |
2448 | 750.00 | 2022-07-31 | 66 | 1 | 4 | Budget |
11694 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
39205 | 558.22 | 2025-04-30 | 66 | 6 | 12 | Actual |
12411 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Budget |
11613 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
33569 | 517.05 | 2024-11-29 | 66 | 6 | 13 | Actual |
18768 | 411.00 | 2023-10-30 | 66 | 1 | 5 | Actual |
34777 | 916.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
5763 | 122.00 | 2022-10-30 | 66 | 7 | 3 | Actual |
26196 | 1201.00 | 2024-05-29 | 66 | 1 | 7 | Actual |
7601 | 524.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
32536 | 443.00 | 2024-11-29 | 66 | 6 | 3 | Actual |
6887 | 67.00 | 2022-11-30 | 66 | 7 | 3 | Actual |
21408 | 149.70 | 2023-12-31 | 66 | 4 | 11 | Actual |
29870 | 103.95 | 2024-08-29 | 66 | 2 | 11 | Actual |
10294 | 470.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
810 | 647.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
11411 | 550.00 | 2023-03-30 | 66 | 1 | 4 | Budget |
16767 | 470.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
4500 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
12681 | 480.00 | 2023-04-30 | 66 | 1 | 5 | Budget |
10352 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
7133 | 554.00 | 2022-11-30 | 66 | 6 | 5 | Actual |
22924 | 47.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
23416 | 36.93 | 2024-02-28 | 66 | 5 | 11 | Actual |
8992 | 380.00 | 2023-01-28 | 66 | 1 | 3 | Budget |
10107 | 380.00 | 2023-02-28 | 66 | 1 | 3 | Budget |
20734 | 505.00 | 2023-12-31 | 66 | 1 | 4 | Actual |
16432 | 16.72 | 2023-07-31 | 66 | 2 | 12 | Actual |
31823 | 231.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
15794 | 202.00 | 2023-07-31 | 66 | 1 | 6 | Actual |
8194 | 516.00 | 2022-12-31 | 66 | 1 | 5 | Actual |
17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
22001 | 232.00 | 2024-01-28 | 66 | 4 | 6 | Actual |
16965 | 172.00 | 2023-08-30 | 66 | 6 | 6 | Actual |
9780 | 655.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
13071 | 223.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
5354 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
17644 | 141.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
35753 | 650.77 | 2025-01-28 | 66 | 6 | 12 | Actual |
12539 | 560.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
38381 | 690.00 | 2025-04-30 | 66 | 6 | 4 | Actual |
20919 | 279.00 | 2023-12-31 | 66 | 1 | 6 | Actual |
16259 | 68.85 | 2023-07-31 | 66 | 3 | 11 | Actual |
39172 | 133.74 | 2025-04-30 | 66 | 2 | 12 | Actual |
3844 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
8854 | 200.00 | 2022-12-31 | 66 | 2 | 8 | Budget |
951 | 782.91 | 2022-05-30 | 66 | 1 | 8 | Actual |
27416 | 1351.11 | 2024-06-29 | 66 | 1 | 8 | Actual |
13861 | 210.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
13589 | 225.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
9453 | 404.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
17057 | 495.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
37410 | 141.00 | 2025-03-30 | 66 | 2 | 6 | Actual |
1382 | 491.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
23750 | 331.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
18347 | 128.42 | 2023-09-30 | 66 | 4 | 11 | Actual |
3565 | 590.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
31083 | 327.36 | 2024-09-29 | 66 | 6 | 11 | Actual |
29339 | 638.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
31739 | 252.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
7404 | 100.00 | 2022-11-30 | 66 | 5 | 6 | Budget |
22502 | 10.33 | 2024-01-28 | 66 | 1 | 12 | Actual |
22712 | 584.00 | 2024-02-28 | 66 | 1 | 4 | Actual |
21026 | 128.00 | 2023-12-31 | 66 | 5 | 6 | Actual |
2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
34449 | 95.44 | 2024-12-30 | 66 | 5 | 11 | Actual |
33299 | 140.12 | 2024-11-29 | 66 | 4 | 11 | Actual |
13913 | 137.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
15735 | 245.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
39085 | 333.74 | 2025-04-30 | 66 | 6 | 11 | Actual |
9781 | 550.00 | 2023-01-28 | 66 | 1 | 7 | Budget |
19944 | 218.00 | 2023-11-30 | 66 | 3 | 6 | Actual |
1140 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
8056 | 808.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
4232 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
7543 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
4637 | 127.00 | 2022-09-30 | 66 | 7 | 3 | Actual |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
7461 | 213.00 | 2022-11-30 | 66 | 6 | 6 | Actual |
28688 | 428.43 | 2024-07-30 | 66 | 1 | 11 | Actual |
2865 | 305.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
30909 | 849.58 | 2024-09-29 | 66 | 6 | 8 | Actual |
24986 | 197.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
2261 | 410.00 | 2022-07-31 | 66 | 1 | 3 | Actual |
17764 | 356.00 | 2023-09-30 | 66 | 1 | 5 | Actual |
9598 | 198.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
8195 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
26104 | 95.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
27645 | 103.95 | 2024-06-29 | 66 | 5 | 11 | Actual |
32947 | 273.00 | 2024-11-29 | 66 | 6 | 6 | Actual |
18676 | 389.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
34688 | 287.22 | 2024-12-30 | 66 | 2 | 13 | Actual |
26976 | 700.00 | 2024-06-29 | 66 | 6 | 4 | Actual |
26706 | 173.18 | 2024-05-29 | 66 | 1 | 13 | Actual |
1057 | 220.78 | 2022-05-30 | 66 | 6 | 8 | Actual |
35083 | 187.00 | 2025-01-28 | 66 | 1 | 6 | Actual |
20298 | 248.64 | 2023-11-30 | 66 | 1 | 11 | Actual |
11086 | 281.39 | 2023-02-28 | 66 | 2 | 8 | Actual |
9502 | 138.00 | 2023-01-28 | 66 | 2 | 6 | Actual |
8384 | 158.00 | 2022-12-31 | 66 | 2 | 6 | Actual |
4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
13833 | 81.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
32444 | 364.42 | 2024-10-29 | 66 | 6 | 13 | Actual |
27181 | 447.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
1992 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
1276 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
8254 | 414.00 | 2022-12-31 | 66 | 6 | 5 | Actual |
4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
13650 | 443.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
1701 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
28093 | 1002.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
36140 | 970.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
33627 | 1190.00 | 2024-12-30 | 66 | 1 | 3 | Actual |
34541 | 430.55 | 2024-12-30 | 66 | 1 | 12 | Actual |
10618 | 157.00 | 2023-02-28 | 66 | 2 | 6 | Actual |
397 | 503.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
36725 | 262.47 | 2025-02-28 | 66 | 4 | 11 | Actual |
6888 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
37580 | 742.00 | 2025-03-30 | 66 | 1 | 7 | Actual |
20353 | 76.29 | 2023-11-30 | 66 | 3 | 11 | Actual |
32656 | 644.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
18206 | 496.54 | 2023-09-30 | 66 | 6 | 8 | Actual |
29459 | 105.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
3378 | 280.00 | 2022-08-30 | 66 | 1 | 3 | Budget |
25396 | 107.14 | 2024-04-29 | 66 | 3 | 11 | Actual |
11942 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
12965 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
36464 | 638.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
33511 | 234.59 | 2024-11-29 | 66 | 1 | 13 | Actual |
623 | 216.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
12966 | 211.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
27265 | 311.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
10760 | 106.00 | 2023-02-28 | 66 | 5 | 6 | Actual |
38560 | 147.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
5812 | 550.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
23307 | 215.66 | 2024-02-28 | 66 | 1 | 11 | Actual |
27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
23128 | 655.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
18999 | 182.00 | 2023-10-30 | 66 | 6 | 6 | Actual |
6481 | 554.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
2970 | 359.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
38672 | 319.00 | 2025-04-30 | 66 | 6 | 6 | Actual |
27591 | 299.70 | 2024-06-29 | 66 | 3 | 11 | Actual |
3377 | 246.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
9317 | 436.00 | 2023-01-28 | 66 | 1 | 5 | Actual |
25341 | 143.31 | 2024-04-29 | 66 | 1 | 11 | Actual |
34013 | 256.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
19270 | 143.31 | 2023-10-30 | 66 | 1 | 11 | Actual |
32502 | 1275.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
19830 | 305.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
28770 | 193.32 | 2024-07-30 | 66 | 4 | 11 | Actual |
36870 | 75.23 | 2025-02-28 | 66 | 2 | 12 | Actual |
27444 | 573.82 | 2024-06-29 | 66 | 2 | 8 | Actual |
16881 | 408.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
11884 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
33719 | 276.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
20860 | 553.00 | 2023-12-31 | 66 | 6 | 5 | Actual |
14662 | 319.00 | 2023-06-30 | 66 | 6 | 4 | Actual |
3892 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
13617 | 538.00 | 2023-05-30 | 66 | 1 | 4 | Actual |
4685 | 655.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
28333 | 505.00 | 2024-07-30 | 66 | 3 | 6 | Actual |
24040 | 253.00 | 2024-03-29 | 66 | 6 | 6 | Actual |
27973 | 630.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
36523 | 1525.35 | 2025-02-28 | 66 | 1 | 8 | Actual |
1604 | 280.00 | 2022-06-30 | 66 | 1 | 6 | Budget |
29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
22534 | 51.82 | 2024-01-28 | 66 | 6 | 12 | Actual |
1196 | 313.00 | 2022-06-30 | 66 | 6 | 3 | Actual |
27207 | 208.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
11363 | 70.00 | 2023-03-30 | 66 | 7 | 3 | Budget |
25482 | 160.34 | 2024-04-29 | 66 | 6 | 11 | Actual |
20120 | 400.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
1139 | 445.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
31498 | 1141.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
25450 | 61.40 | 2024-04-29 | 66 | 5 | 11 | Actual |
36902 | 488.00 | 2025-02-28 | 66 | 6 | 12 | Actual |
12491 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
27357 | 615.00 | 2024-06-29 | 66 | 6 | 7 | Actual |
8007 | 68.00 | 2022-12-31 | 66 | 7 | 3 | Actual |
36048 | 1486.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
21828 | 518.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
30194 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
5112 | 242.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
21708 | 131.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
396 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
7928 | 200.00 | 2022-12-31 | 66 | 6 | 3 | Budget |
25779 | 167.00 | 2024-05-29 | 66 | 7 | 3 | Actual |
36081 | 958.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
20827 | 518.00 | 2023-12-31 | 66 | 1 | 5 | Actual |
30613 | 225.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
33038 | 875.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
38261 | 736.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
8055 | 650.00 | 2022-12-31 | 66 | 1 | 4 | Budget |
15821 | 37.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
11941 | 322.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
26943 | 1375.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
28716 | 107.14 | 2024-07-30 | 66 | 2 | 11 | Actual |
2913 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
11283 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
15991 | 513.00 | 2023-07-31 | 66 | 1 | 7 | Actual |
9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
35024 | 549.00 | 2025-01-28 | 66 | 6 | 5 | Actual |
30755 | 832.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
4094 | 298.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
21000 | 202.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
10245 | 85.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
12540 | 550.00 | 2023-04-30 | 66 | 1 | 4 | Budget |
6236 | 182.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
25162 | 556.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
23538 | 29.48 | 2024-02-28 | 66 | 6 | 12 | Actual |
38347 | 743.00 | 2025-04-30 | 66 | 1 | 4 | Actual |
3192 | 380.00 | 2022-07-31 | 66 | 1 | 8 | Budget |
21381 | 109.27 | 2023-12-31 | 66 | 3 | 11 | Actual |
27153 | 84.00 | 2024-06-29 | 66 | 2 | 6 | Actual |
14510 | 713.00 | 2023-06-30 | 66 | 1 | 3 | Actual |
23507 | 17.78 | 2024-02-28 | 66 | 1 | 12 | Actual |
3891 | 170.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
26351 | 792.00 | 2024-05-29 | 66 | 6 | 8 | Actual |
29160 | 640.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
21234 | 475.33 | 2023-12-31 | 66 | 2 | 8 | Actual |
27233 | 126.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
18802 | 566.00 | 2023-10-30 | 66 | 6 | 5 | Actual |
19178 | 554.12 | 2023-10-30 | 66 | 2 | 8 | Actual |
18888 | 106.00 | 2023-10-30 | 66 | 2 | 6 | Actual |
25568 | 9.27 | 2024-04-29 | 66 | 2 | 12 | Actual |
38764 | 460.00 | 2025-04-30 | 66 | 6 | 7 | Actual |
21055 | 148.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
32715 | 791.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
21920 | 234.00 | 2024-01-28 | 66 | 1 | 6 | Actual |
31711 | 109.00 | 2024-10-29 | 66 | 2 | 6 | Actual |
19889 | 172.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
19704 | 621.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
2585 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
26078 | 187.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
4558 | 178.00 | 2022-09-30 | 66 | 6 | 3 | Actual |
20407 | 75.23 | 2023-11-30 | 66 | 5 | 11 | Actual |
17912 | 330.00 | 2023-09-30 | 66 | 3 | 6 | Actual |
35839 | 562.67 | 2025-01-28 | 66 | 2 | 13 | Actual |
12212 | 307.15 | 2023-03-30 | 66 | 2 | 8 | Actual |
16313 | 40.12 | 2023-07-31 | 66 | 5 | 11 | Actual |
5950 | 480.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
13711 | 518.00 | 2023-05-30 | 66 | 1 | 5 | Actual |
5064 | 261.00 | 2022-09-30 | 66 | 3 | 6 | Actual |
36430 | 1222.00 | 2025-02-28 | 66 | 1 | 7 | Actual |
12740 | 354.00 | 2023-04-30 | 66 | 6 | 5 | Actual |
38139 | 531.09 | 2025-03-30 | 66 | 2 | 13 | Actual |
149 | 74.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
26554 | 143.31 | 2024-05-29 | 66 | 6 | 11 | Actual |
26291 | 1081.40 | 2024-05-29 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2023-08-30 | 66 | 2 | 11 | Actual |
20028 | 214.00 | 2023-11-30 | 66 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
8114 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
17464 | 16.72 | 2023-08-30 | 66 | 2 | 12 | Actual |
5065 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
32034 | 640.49 | 2024-10-29 | 66 | 6 | 8 | Actual |
26823 | 628.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
5015 | 103.00 | 2022-09-30 | 66 | 2 | 6 | Actual |
11741 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
13529 | 600.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
26024 | 64.00 | 2024-05-29 | 66 | 2 | 6 | Actual |
5951 | 509.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
1324 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
9501 | 200.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
34811 | 850.00 | 2025-01-28 | 66 | 6 | 3 | Actual |
2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
6189 | 331.00 | 2022-10-30 | 66 | 3 | 6 | Actual |
15398 | 20.97 | 2023-06-30 | 66 | 1 | 12 | Actual |
21468 | 132.68 | 2023-12-31 | 66 | 6 | 11 | Actual |
26052 | 239.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
38169 | 460.91 | 2025-03-30 | 66 | 6 | 13 | Actual |
35110 | 137.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
17023 | 524.00 | 2023-08-30 | 66 | 1 | 7 | Actual |
22384 | 151.83 | 2024-01-28 | 66 | 3 | 11 | Actual |
10957 | 560.00 | 2023-02-28 | 66 | 6 | 7 | Actual |
34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
30077 | 379.49 | 2024-08-29 | 66 | 6 | 12 | Actual |
21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
33217 | 641.20 | 2024-11-29 | 66 | 1 | 11 | Actual |
27323 | 850.00 | 2024-06-29 | 66 | 1 | 7 | Actual |
5811 | 546.00 | 2022-10-30 | 66 | 1 | 4 | Actual |
18265 | 218.85 | 2023-09-30 | 66 | 1 | 11 | Actual |
13945 | 186.00 | 2023-05-30 | 66 | 6 | 6 | Actual |
35812 | 197.75 | 2025-01-28 | 66 | 1 | 13 | Actual |
39323 | 399.50 | 2025-04-30 | 66 | 6 | 13 | Actual |
6808 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
12492 | 73.00 | 2023-04-30 | 66 | 7 | 3 | Actual |
22684 | 196.00 | 2024-02-28 | 66 | 7 | 3 | Actual |
14395 | 25.23 | 2023-05-30 | 66 | 1 | 12 | Actual |
22443 | 155.02 | 2024-01-28 | 66 | 6 | 11 | Actual |
17964 | 116.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
6993 | 480.00 | 2022-11-30 | 66 | 6 | 4 | Budget |
31262 | 173.18 | 2024-09-29 | 66 | 1 | 13 | Actual |
19916 | 87.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
19379 | 61.40 | 2023-10-30 | 66 | 5 | 11 | Actual |
9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
20239 | 711.70 | 2023-11-30 | 66 | 6 | 8 | Actual |
14755 | 289.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
7788 | 293.51 | 2022-11-30 | 66 | 6 | 8 | Actual |
4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
24391 | 109.27 | 2024-03-29 | 66 | 4 | 11 | Actual |
35138 | 452.00 | 2025-01-28 | 66 | 3 | 6 | Actual |
13293 | 658.67 | 2023-04-30 | 66 | 1 | 8 | Actual |
28219 | 638.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
15608 | 315.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
7358 | 372.00 | 2022-11-30 | 66 | 4 | 6 | Actual |
14277 | 156.08 | 2023-05-30 | 66 | 3 | 11 | Actual |
3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
17236 | 131.61 | 2023-08-30 | 66 | 1 | 11 | Actual |
17995 | 210.00 | 2023-09-30 | 66 | 6 | 6 | Actual |
7132 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
21113 | 664.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
14039 | 671.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
30465 | 710.00 | 2024-09-29 | 66 | 1 | 5 | Actual |
4638 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
25685 | 791.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
4745 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
37111 | 860.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
2819 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
8527 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
35493 | 422.04 | 2025-01-28 | 66 | 1 | 11 | Actual |
34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
12741 | 380.00 | 2023-04-30 | 66 | 6 | 5 | Budget |
26915 | 283.00 | 2024-06-29 | 66 | 7 | 3 | Actual |
26412 | 190.12 | 2024-05-29 | 66 | 1 | 11 | Actual |
32622 | 968.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
16204 | 210.34 | 2023-07-31 | 66 | 1 | 11 | Actual |
26765 | 492.49 | 2024-05-29 | 66 | 6 | 13 | Actual |
11226 | 444.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
3050 | 618.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
16286 | 87.99 | 2023-07-31 | 66 | 4 | 11 | Actual |
33005 | 943.00 | 2024-11-29 | 66 | 1 | 7 | Actual |
32234 | 381.62 | 2024-10-29 | 66 | 6 | 11 | Actual |
30585 | 99.00 | 2024-09-29 | 66 | 2 | 6 | Actual |
28475 | 1098.00 | 2024-07-30 | 66 | 1 | 7 | Actual |
6610 | 200.00 | 2022-10-30 | 66 | 2 | 8 | Budget |
30344 | 221.00 | 2024-09-29 | 66 | 7 | 3 | Actual |
8433 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
31684 | 407.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
17798 | 402.00 | 2023-09-30 | 66 | 6 | 5 | Actual |
30665 | 108.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
Generated 2025-06-29 23:43:26.654 UTC