[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21468 | 132.68 | 2023-12-31 | 66 | 6 | 11 | Actual |
38053 | 503.96 | 2025-03-30 | 66 | 6 | 12 | Actual |
24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
26647 | 35.87 | 2024-05-29 | 66 | 6 | 12 | Actual |
9780 | 655.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
9551 | 280.00 | 2023-01-28 | 66 | 3 | 6 | Budget |
30697 | 270.00 | 2024-09-29 | 66 | 6 | 6 | Actual |
32915 | 143.00 | 2024-11-29 | 66 | 5 | 6 | Actual |
4968 | 322.00 | 2022-09-30 | 66 | 1 | 6 | Actual |
39025 | 402.89 | 2025-04-30 | 66 | 4 | 11 | Actual |
36081 | 958.00 | 2025-02-28 | 66 | 6 | 4 | Actual |
27265 | 311.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
10352 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
18087 | 400.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
2181 | 414.73 | 2022-06-30 | 66 | 6 | 8 | Actual |
36842 | 247.57 | 2025-02-28 | 66 | 1 | 12 | Actual |
13071 | 223.00 | 2023-04-30 | 66 | 6 | 6 | Actual |
24779 | 322.00 | 2024-04-29 | 66 | 6 | 4 | Actual |
28126 | 578.00 | 2024-07-30 | 66 | 6 | 4 | Actual |
32121 | 142.25 | 2024-10-29 | 66 | 2 | 11 | Actual |
34661 | 364.42 | 2024-12-30 | 66 | 1 | 13 | Actual |
2913 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
24537 | 8.21 | 2024-03-29 | 66 | 2 | 12 | Actual |
6749 | 532.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
36048 | 1486.00 | 2025-02-28 | 66 | 1 | 4 | Actual |
12082 | 273.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
3110 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
11613 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
5297 | 320.00 | 2022-09-30 | 66 | 1 | 7 | Actual |
2121 | 442.00 | 2022-06-30 | 66 | 2 | 8 | Actual |
1747 | 372.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
728 | 285.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
31142 | 308.21 | 2024-09-29 | 66 | 1 | 12 | Actual |
38971 | 219.91 | 2025-04-30 | 66 | 2 | 11 | Actual |
2073 | 596.55 | 2022-06-30 | 66 | 1 | 8 | Actual |
25599 | 34.80 | 2024-04-29 | 66 | 6 | 12 | Actual |
29957 | 408.21 | 2024-08-29 | 66 | 6 | 11 | Actual |
5624 | 280.00 | 2022-10-30 | 66 | 1 | 3 | Budget |
8383 | 200.00 | 2022-12-31 | 66 | 2 | 6 | Budget |
6091 | 265.00 | 2022-10-30 | 66 | 1 | 6 | Actual |
4745 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
23750 | 331.00 | 2024-03-29 | 66 | 6 | 4 | Actual |
24309 | 182.68 | 2024-03-29 | 66 | 1 | 11 | Actual |
7729 | 276.84 | 2022-11-30 | 66 | 2 | 8 | Actual |
7311 | 242.00 | 2022-11-30 | 66 | 3 | 6 | Actual |
21736 | 480.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
23036 | 209.00 | 2024-02-28 | 66 | 6 | 6 | Actual |
3437 | 200.00 | 2022-08-30 | 66 | 6 | 3 | Budget |
38614 | 174.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
26765 | 492.49 | 2024-05-29 | 66 | 6 | 13 | Actual |
15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
25282 | 393.51 | 2024-04-29 | 66 | 6 | 8 | Actual |
18648 | 109.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
20120 | 400.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
39291 | 646.88 | 2025-04-30 | 66 | 2 | 13 | Actual |
17494 | 39.06 | 2023-08-30 | 66 | 6 | 12 | Actual |
21408 | 149.70 | 2023-12-31 | 66 | 4 | 11 | Actual |
37324 | 627.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
34221 | 825.34 | 2024-12-30 | 66 | 1 | 8 | Actual |
39323 | 399.50 | 2025-04-30 | 66 | 6 | 13 | Actual |
27618 | 309.28 | 2024-06-29 | 66 | 4 | 11 | Actual |
36725 | 262.47 | 2025-02-28 | 66 | 4 | 11 | Actual |
27591 | 299.70 | 2024-06-29 | 66 | 3 | 11 | Actual |
5111 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
8114 | 480.00 | 2022-12-31 | 66 | 6 | 4 | Budget |
8526 | 218.00 | 2022-12-31 | 66 | 5 | 6 | Actual |
23843 | 295.00 | 2024-03-29 | 66 | 6 | 5 | Actual |
11284 | 237.00 | 2023-03-30 | 66 | 6 | 3 | Actual |
24746 | 506.00 | 2024-04-29 | 66 | 1 | 4 | Actual |
36372 | 162.00 | 2025-02-28 | 66 | 6 | 6 | Actual |
34368 | 77.36 | 2024-12-30 | 66 | 2 | 11 | Actual |
11885 | 74.00 | 2023-03-30 | 66 | 5 | 6 | Actual |
35575 | 249.70 | 2025-01-28 | 66 | 4 | 11 | Actual |
4638 | 100.00 | 2022-09-30 | 66 | 7 | 3 | Budget |
6808 | 200.00 | 2022-11-30 | 66 | 6 | 3 | Budget |
17318 | 97.57 | 2023-08-30 | 66 | 4 | 11 | Actual |
34070 | 200.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
24364 | 81.61 | 2024-03-29 | 66 | 3 | 11 | Actual |
28830 | 372.04 | 2024-07-30 | 66 | 6 | 11 | Actual |
8725 | 426.00 | 2022-12-31 | 66 | 6 | 7 | Actual |
13212 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
3763 | 385.00 | 2022-08-30 | 66 | 6 | 5 | Actual |
17644 | 141.00 | 2023-09-30 | 66 | 7 | 3 | Actual |
19676 | 323.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
18146 | 496.54 | 2023-09-30 | 66 | 1 | 8 | Actual |
4232 | 380.00 | 2022-08-30 | 66 | 6 | 7 | Budget |
19211 | 304.12 | 2023-10-30 | 66 | 6 | 8 | Actual |
27678 | 235.87 | 2024-06-29 | 66 | 6 | 11 | Actual |
869 | 426.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
31262 | 173.18 | 2024-09-29 | 66 | 1 | 13 | Actual |
26052 | 239.00 | 2024-05-29 | 66 | 3 | 6 | Actual |
4034 | 101.00 | 2022-08-30 | 66 | 5 | 6 | Actual |
2969 | 280.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
11694 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
16674 | 266.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
16767 | 470.00 | 2023-08-30 | 66 | 6 | 5 | Actual |
11790 | 473.00 | 2023-03-30 | 66 | 3 | 6 | Actual |
624 | 280.00 | 2022-05-30 | 66 | 4 | 6 | Budget |
17586 | 550.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
29126 | 1078.00 | 2024-08-29 | 66 | 1 | 3 | Actual |
28797 | 59.27 | 2024-07-30 | 66 | 5 | 11 | Actual |
8195 | 380.00 | 2022-12-31 | 66 | 1 | 5 | Budget |
33747 | 835.00 | 2024-12-30 | 66 | 1 | 4 | Actual |
24872 | 374.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
5950 | 480.00 | 2022-10-30 | 66 | 1 | 5 | Budget |
38823 | 1111.71 | 2025-04-30 | 66 | 1 | 8 | Actual |
17264 | 87.99 | 2023-08-30 | 66 | 2 | 11 | Actual |
17938 | 137.00 | 2023-09-30 | 66 | 4 | 6 | Actual |
25685 | 791.00 | 2024-05-29 | 66 | 1 | 3 | Actual |
32656 | 644.00 | 2024-11-29 | 66 | 6 | 4 | Actual |
2640 | 380.00 | 2022-07-31 | 66 | 6 | 5 | Budget |
13913 | 137.00 | 2023-05-30 | 66 | 5 | 6 | Actual |
32502 | 1275.00 | 2024-11-29 | 66 | 1 | 3 | Actual |
6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
29663 | 436.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
1323 | 880.00 | 2022-06-30 | 66 | 1 | 4 | Actual |
38943 | 563.54 | 2025-04-30 | 66 | 1 | 11 | Actual |
16084 | 993.52 | 2023-07-31 | 66 | 1 | 8 | Actual |
13153 | 480.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
19497 | 14.59 | 2023-10-30 | 66 | 2 | 12 | Actual |
15821 | 37.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
37792 | 344.38 | 2025-03-30 | 66 | 1 | 11 | Actual |
6236 | 182.00 | 2022-10-30 | 66 | 4 | 6 | Actual |
15045 | 473.00 | 2023-06-30 | 66 | 6 | 7 | Actual |
15224 | 152.89 | 2023-06-30 | 66 | 1 | 11 | Actual |
5065 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
30163 | 446.87 | 2024-08-29 | 66 | 2 | 13 | Actual |
19889 | 172.00 | 2023-11-30 | 66 | 1 | 6 | Actual |
3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
5543 | 200.00 | 2022-09-30 | 66 | 6 | 8 | Budget |
1701 | 380.00 | 2022-06-30 | 66 | 3 | 6 | Budget |
13529 | 600.00 | 2023-05-30 | 66 | 6 | 3 | Actual |
35521 | 209.27 | 2025-01-28 | 66 | 2 | 11 | Actual |
1139 | 445.00 | 2022-06-30 | 66 | 1 | 3 | Actual |
12540 | 550.00 | 2023-04-30 | 66 | 1 | 4 | Budget |
31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
5951 | 509.00 | 2022-10-30 | 66 | 1 | 5 | Actual |
7543 | 550.00 | 2022-11-30 | 66 | 1 | 7 | Budget |
13833 | 81.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
11838 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
27973 | 630.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
12599 | 524.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
12022 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
18942 | 172.00 | 2023-10-30 | 66 | 4 | 6 | Actual |
10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
10432 | 647.00 | 2023-02-28 | 66 | 1 | 5 | Actual |
2504 | 305.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
21708 | 131.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
3891 | 170.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
68 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
13861 | 210.00 | 2023-05-30 | 66 | 3 | 6 | Actual |
3438 | 218.00 | 2022-08-30 | 66 | 6 | 3 | Actual |
1382 | 491.00 | 2022-06-30 | 66 | 6 | 4 | Actual |
15430 | 29.48 | 2023-06-30 | 66 | 6 | 12 | Actual |
8113 | 426.00 | 2022-12-31 | 66 | 6 | 4 | Actual |
35222 | 307.00 | 2025-01-28 | 66 | 6 | 6 | Actual |
24009 | 144.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
9236 | 582.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
13650 | 443.00 | 2023-05-30 | 66 | 6 | 4 | Actual |
34569 | 170.98 | 2024-12-30 | 66 | 2 | 12 | Actual |
30755 | 832.00 | 2024-09-29 | 66 | 1 | 7 | Actual |
37077 | 1291.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
31684 | 407.00 | 2024-10-29 | 66 | 1 | 6 | Actual |
26614 | 29.48 | 2024-05-29 | 66 | 1 | 12 | Actual |
25128 | 677.00 | 2024-04-29 | 66 | 1 | 7 | Actual |
33959 | 59.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
19091 | 637.00 | 2023-10-30 | 66 | 6 | 7 | Actual |
30372 | 743.00 | 2024-09-29 | 66 | 1 | 4 | Actual |
2399 | 101.00 | 2022-07-31 | 66 | 7 | 3 | Actual |
19585 | 1173.00 | 2023-11-30 | 66 | 1 | 3 | Actual |
20614 | 1092.00 | 2023-12-31 | 66 | 1 | 3 | Actual |
29513 | 203.00 | 2024-08-29 | 66 | 4 | 6 | Actual |
18174 | 429.88 | 2023-09-30 | 66 | 2 | 8 | Actual |
18590 | 655.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
9235 | 480.00 | 2023-01-28 | 66 | 6 | 4 | Budget |
9501 | 200.00 | 2023-01-28 | 66 | 2 | 6 | Budget |
5296 | 380.00 | 2022-09-30 | 66 | 1 | 7 | Budget |
32889 | 270.00 | 2024-11-29 | 66 | 4 | 6 | Actual |
32808 | 305.00 | 2024-11-29 | 66 | 1 | 6 | Actual |
29629 | 1345.00 | 2024-08-29 | 66 | 1 | 7 | Actual |
32594 | 167.00 | 2024-11-29 | 66 | 7 | 3 | Actual |
8255 | 480.00 | 2022-12-31 | 66 | 6 | 5 | Budget |
22357 | 124.17 | 2024-01-28 | 66 | 2 | 11 | Actual |
3625 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
27126 | 237.00 | 2024-06-29 | 66 | 1 | 6 | Actual |
23335 | 84.80 | 2024-02-28 | 66 | 2 | 11 | Actual |
9920 | 670.79 | 2023-01-28 | 66 | 1 | 8 | Actual |
11942 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
9453 | 404.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
1195 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
23389 | 142.25 | 2024-02-28 | 66 | 4 | 11 | Actual |
23630 | 655.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
31791 | 171.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
2122 | 200.00 | 2022-06-30 | 66 | 2 | 8 | Budget |
22270 | 287.45 | 2024-01-28 | 66 | 6 | 8 | Actual |
16286 | 87.99 | 2023-07-31 | 66 | 4 | 11 | Actual |
149 | 74.00 | 2022-05-30 | 66 | 7 | 3 | Actual |
34990 | 712.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
12352 | 420.00 | 2023-04-30 | 66 | 1 | 3 | Actual |
23094 | 709.00 | 2024-02-28 | 66 | 1 | 7 | Actual |
36233 | 384.00 | 2025-02-28 | 66 | 1 | 6 | Actual |
6139 | 120.00 | 2022-10-30 | 66 | 2 | 6 | Actual |
10108 | 330.00 | 2023-02-28 | 66 | 1 | 3 | Actual |
24986 | 197.00 | 2024-04-29 | 66 | 3 | 6 | Actual |
6420 | 380.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
16853 | 94.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
3050 | 618.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
14869 | 357.00 | 2023-06-30 | 66 | 3 | 6 | Actual |
28770 | 193.32 | 2024-07-30 | 66 | 4 | 11 | Actual |
30665 | 108.00 | 2024-09-29 | 66 | 5 | 6 | Actual |
11837 | 234.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
6481 | 554.00 | 2022-10-30 | 66 | 6 | 7 | Actual |
11941 | 322.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
38440 | 596.00 | 2025-04-30 | 66 | 1 | 5 | Actual |
2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
12680 | 434.00 | 2023-04-30 | 66 | 1 | 5 | Actual |
36988 | 441.61 | 2025-02-28 | 66 | 2 | 13 | Actual |
16259 | 68.85 | 2023-07-31 | 66 | 3 | 11 | Actual |
4685 | 655.00 | 2022-09-30 | 66 | 1 | 4 | Actual |
6282 | 125.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
10898 | 480.00 | 2023-02-28 | 66 | 1 | 7 | Budget |
6235 | 200.00 | 2022-10-30 | 66 | 4 | 6 | Budget |
7214 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
37933 | 475.24 | 2025-03-30 | 66 | 6 | 11 | Actual |
12919 | 380.00 | 2023-04-30 | 66 | 3 | 6 | Budget |
6561 | 480.00 | 2022-10-30 | 66 | 1 | 8 | Budget |
34449 | 95.44 | 2024-12-30 | 66 | 5 | 11 | Actual |
19704 | 621.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
3940 | 222.00 | 2022-08-30 | 66 | 3 | 6 | Actual |
27564 | 162.46 | 2024-06-29 | 66 | 2 | 11 | Actual |
8480 | 302.00 | 2022-12-31 | 66 | 4 | 6 | Actual |
32715 | 791.00 | 2024-11-29 | 66 | 1 | 5 | Actual |
29783 | 734.43 | 2024-08-29 | 66 | 6 | 8 | Actual |
38112 | 392.49 | 2025-03-30 | 66 | 1 | 13 | Actual |
12965 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
21650 | 464.00 | 2024-01-28 | 66 | 6 | 3 | Actual |
15522 | 582.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
19996 | 95.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
32293 | 208.21 | 2024-10-29 | 66 | 1 | 12 | Actual |
15339 | 128.42 | 2023-06-30 | 66 | 6 | 11 | Actual |
34281 | 496.54 | 2024-12-30 | 66 | 6 | 8 | Actual |
7462 | 280.00 | 2022-11-30 | 66 | 6 | 6 | Budget |
23716 | 497.00 | 2024-03-29 | 66 | 1 | 4 | Actual |
37169 | 170.00 | 2025-03-30 | 66 | 7 | 3 | Actual |
22838 | 546.00 | 2024-02-28 | 66 | 6 | 5 | Actual |
5869 | 338.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
36752 | 95.44 | 2025-02-28 | 66 | 5 | 11 | Actual |
671 | 100.00 | 2022-05-30 | 66 | 5 | 6 | Budget |
24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
38533 | 402.00 | 2025-04-30 | 66 | 1 | 6 | Actual |
5484 | 323.81 | 2022-09-30 | 66 | 2 | 8 | Actual |
23929 | 54.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
2320 | 229.00 | 2022-07-31 | 66 | 6 | 3 | Actual |
34039 | 190.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
25807 | 820.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
8665 | 465.00 | 2022-12-31 | 66 | 1 | 7 | Actual |
6994 | 560.00 | 2022-11-30 | 66 | 6 | 4 | Actual |
10817 | 280.00 | 2023-02-28 | 66 | 6 | 6 | Budget |
27233 | 126.00 | 2024-06-29 | 66 | 5 | 6 | Actual |
37383 | 265.00 | 2025-03-30 | 66 | 1 | 6 | Actual |
811 | 550.00 | 2022-05-30 | 66 | 1 | 7 | Budget |
20499 | 12.46 | 2023-11-30 | 66 | 1 | 12 | Actual |
397 | 503.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
25070 | 249.00 | 2024-04-29 | 66 | 6 | 6 | Actual |
29924 | 211.40 | 2024-08-29 | 66 | 4 | 11 | Actual |
32001 | 511.70 | 2024-10-29 | 66 | 2 | 8 | Actual |
28417 | 312.00 | 2024-07-30 | 66 | 6 | 6 | Actual |
8479 | 280.00 | 2022-12-31 | 66 | 4 | 6 | Budget |
2585 | 380.00 | 2022-07-31 | 66 | 1 | 5 | Budget |
22952 | 390.00 | 2024-02-28 | 66 | 3 | 6 | Actual |
3762 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
11038 | 480.00 | 2023-02-28 | 66 | 1 | 8 | Budget |
9838 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
24218 | 613.21 | 2024-03-29 | 66 | 2 | 8 | Actual |
33719 | 276.00 | 2024-12-30 | 66 | 7 | 3 | Actual |
9372 | 480.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
24131 | 450.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
30252 | 946.00 | 2024-09-29 | 66 | 1 | 3 | Actual |
37290 | 1105.00 | 2025-03-30 | 66 | 1 | 5 | Actual |
30613 | 225.00 | 2024-09-29 | 66 | 3 | 6 | Actual |
3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
28093 | 1002.00 | 2024-07-30 | 66 | 1 | 4 | Actual |
10246 | 70.00 | 2023-02-28 | 66 | 7 | 3 | Budget |
16881 | 408.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
23957 | 193.00 | 2024-03-29 | 66 | 3 | 6 | Actual |
12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
19830 | 305.00 | 2023-11-30 | 66 | 6 | 5 | Actual |
28359 | 298.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
3297 | 270.78 | 2022-07-31 | 66 | 6 | 8 | Actual |
29068 | 281.96 | 2024-07-30 | 66 | 6 | 13 | Actual |
4827 | 480.00 | 2022-09-30 | 66 | 1 | 5 | Budget |
11085 | 200.00 | 2023-02-28 | 66 | 2 | 8 | Budget |
12083 | 380.00 | 2023-03-30 | 66 | 6 | 7 | Budget |
35164 | 183.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
6562 | 967.77 | 2022-10-30 | 66 | 1 | 8 | Actual |
33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
22329 | 125.23 | 2024-01-28 | 66 | 1 | 11 | Actual |
2262 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
30789 | 535.00 | 2024-09-29 | 66 | 6 | 7 | Actual |
1794 | 118.00 | 2022-06-30 | 66 | 5 | 6 | Actual |
12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
37464 | 193.00 | 2025-03-30 | 66 | 4 | 6 | Actual |
1324 | 750.00 | 2022-06-30 | 66 | 1 | 4 | Budget |
4233 | 420.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
16826 | 315.00 | 2023-08-30 | 66 | 1 | 6 | Actual |
31083 | 327.36 | 2024-09-29 | 66 | 6 | 11 | Actual |
35839 | 562.67 | 2025-01-28 | 66 | 2 | 13 | Actual |
11225 | 380.00 | 2023-03-30 | 66 | 1 | 3 | Budget |
26104 | 95.00 | 2024-05-29 | 66 | 5 | 6 | Actual |
3844 | 280.00 | 2022-08-30 | 66 | 1 | 6 | Budget |
28743 | 336.94 | 2024-07-30 | 66 | 3 | 11 | Actual |
31739 | 252.00 | 2024-10-29 | 66 | 3 | 6 | Actual |
38261 | 736.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
23448 | 186.93 | 2024-02-28 | 66 | 6 | 11 | Actual |
3706 | 503.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
20086 | 640.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
26319 | 511.70 | 2024-05-29 | 66 | 2 | 8 | Actual |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
8664 | 550.00 | 2022-12-31 | 66 | 1 | 7 | Budget |
13589 | 225.00 | 2023-05-30 | 66 | 7 | 3 | Actual |
20407 | 75.23 | 2023-11-30 | 66 | 5 | 11 | Actual |
19796 | 660.00 | 2023-11-30 | 66 | 1 | 5 | Actual |
16204 | 210.34 | 2023-07-31 | 66 | 1 | 11 | Actual |
29571 | 333.00 | 2024-08-29 | 66 | 6 | 6 | Actual |
18916 | 230.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
14543 | 660.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
10761 | 100.00 | 2023-02-28 | 66 | 5 | 6 | Budget |
34688 | 287.22 | 2024-12-30 | 66 | 2 | 13 | Actual |
14953 | 180.00 | 2023-06-30 | 66 | 6 | 6 | Actual |
36020 | 185.00 | 2025-02-28 | 66 | 7 | 3 | Actual |
33245 | 266.72 | 2024-11-29 | 66 | 2 | 11 | Actual |
34777 | 916.00 | 2025-01-28 | 66 | 1 | 3 | Actual |
27181 | 447.00 | 2024-06-29 | 66 | 3 | 6 | Actual |
38998 | 242.25 | 2025-04-30 | 66 | 3 | 11 | Actual |
10165 | 197.00 | 2023-02-28 | 66 | 6 | 3 | Actual |
31914 | 720.00 | 2024-10-29 | 66 | 6 | 7 | Actual |
7262 | 200.00 | 2022-11-30 | 66 | 2 | 6 | Budget |
7405 | 113.00 | 2022-11-30 | 66 | 5 | 6 | Actual |
10569 | 280.00 | 2023-02-28 | 66 | 1 | 6 | Budget |
24451 | 189.06 | 2024-03-29 | 66 | 6 | 11 | Actual |
1748 | 280.00 | 2022-06-30 | 66 | 4 | 6 | Budget |
6935 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
15849 | 168.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
36140 | 970.00 | 2025-02-28 | 66 | 1 | 5 | Actual |
21206 | 1137.47 | 2023-12-31 | 66 | 1 | 8 | Actual |
25012 | 94.00 | 2024-04-29 | 66 | 4 | 6 | Actual |
16640 | 355.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
13013 | 165.00 | 2023-04-30 | 66 | 5 | 6 | Actual |
67 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Budget |
11472 | 546.00 | 2023-03-30 | 66 | 6 | 4 | Actual |
3296 | 200.00 | 2022-07-31 | 66 | 6 | 8 | Budget |
16025 | 591.00 | 2023-07-31 | 66 | 6 | 7 | Actual |
11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
3565 | 590.00 | 2022-08-30 | 66 | 1 | 4 | Actual |
37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
21435 | 30.55 | 2023-12-31 | 66 | 5 | 11 | Actual |
2818 | 473.00 | 2022-07-31 | 66 | 3 | 6 | Actual |
26440 | 63.53 | 2024-05-29 | 66 | 2 | 11 | Actual |
32835 | 122.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
2970 | 359.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
18676 | 389.00 | 2023-10-30 | 66 | 1 | 4 | Actual |
22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
14755 | 289.00 | 2023-06-30 | 66 | 6 | 5 | Actual |
23902 | 361.00 | 2024-03-29 | 66 | 1 | 6 | Actual |
26823 | 628.00 | 2024-06-29 | 66 | 1 | 3 | Actual |
36464 | 638.00 | 2025-02-28 | 66 | 6 | 7 | Actual |
4826 | 473.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
36260 | 85.00 | 2025-02-28 | 66 | 2 | 6 | Actual |
32444 | 364.42 | 2024-10-29 | 66 | 6 | 13 | Actual |
30044 | 66.72 | 2024-08-29 | 66 | 2 | 12 | Actual |
38560 | 147.00 | 2025-04-30 | 66 | 2 | 6 | Actual |
7870 | 380.00 | 2022-12-31 | 66 | 1 | 3 | Budget |
2447 | 860.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
11283 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
29009 | 345.12 | 2024-07-30 | 66 | 1 | 13 | Actual |
1140 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
23362 | 111.40 | 2024-02-28 | 66 | 3 | 11 | Actual |
5684 | 200.00 | 2022-10-30 | 66 | 6 | 3 | Budget |
16145 | 505.64 | 2023-07-31 | 66 | 6 | 8 | Actual |
17464 | 16.72 | 2023-08-30 | 66 | 2 | 12 | Actual |
1992 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
6750 | 380.00 | 2022-11-30 | 66 | 1 | 3 | Budget |
37111 | 860.00 | 2025-03-30 | 66 | 6 | 3 | Actual |
5435 | 480.00 | 2022-09-30 | 66 | 1 | 8 | Budget |
14395 | 25.23 | 2023-05-30 | 66 | 1 | 12 | Actual |
35110 | 137.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
21000 | 202.00 | 2023-12-31 | 66 | 4 | 6 | Actual |
2819 | 380.00 | 2022-07-31 | 66 | 3 | 6 | Budget |
31498 | 1141.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
20526 | 16.72 | 2023-11-30 | 66 | 2 | 12 | Actual |
8433 | 280.00 | 2022-12-31 | 66 | 3 | 6 | Budget |
29750 | 511.70 | 2024-08-29 | 66 | 2 | 8 | Actual |
34395 | 217.78 | 2024-12-30 | 66 | 3 | 11 | Actual |
6340 | 200.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
7869 | 390.00 | 2022-12-31 | 66 | 1 | 3 | Actual |
2866 | 280.00 | 2022-07-31 | 66 | 4 | 6 | Budget |
36174 | 468.00 | 2025-02-28 | 66 | 6 | 5 | Actual |
1853 | 280.00 | 2022-06-30 | 66 | 6 | 6 | Budget |
5683 | 169.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
8584 | 335.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
33932 | 336.00 | 2024-12-30 | 66 | 1 | 6 | Actual |
17672 | 653.00 | 2023-09-30 | 66 | 1 | 4 | Actual |
8991 | 305.00 | 2023-01-28 | 66 | 1 | 3 | Actual |
24418 | 34.80 | 2024-03-29 | 66 | 5 | 11 | Actual |
2722 | 280.00 | 2022-07-31 | 66 | 1 | 6 | Budget |
26494 | 127.36 | 2024-05-29 | 66 | 4 | 11 | Actual |
2400 | 80.00 | 2022-07-31 | 66 | 7 | 3 | Budget |
23507 | 17.78 | 2024-02-28 | 66 | 1 | 12 | Actual |
10899 | 491.00 | 2023-02-28 | 66 | 1 | 7 | Actual |
32622 | 968.00 | 2024-11-29 | 66 | 1 | 4 | Actual |
Generated 2025-06-29 20:10:42.635 UTC