[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 718 > < TAKE 512 >
385 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12270 | 281.39 | 2023-03-30 | 66 | 6 | 8 | Actual |
2180 | 200.00 | 2022-06-30 | 66 | 6 | 8 | Budget |
3892 | 100.00 | 2022-08-30 | 66 | 2 | 6 | Budget |
11283 | 200.00 | 2023-03-30 | 66 | 6 | 3 | Budget |
32234 | 381.62 | 2024-10-29 | 66 | 6 | 11 | Actual |
4093 | 200.00 | 2022-08-30 | 66 | 6 | 6 | Budget |
6010 | 535.00 | 2022-10-30 | 66 | 6 | 5 | Actual |
4233 | 420.00 | 2022-08-30 | 66 | 6 | 7 | Actual |
19379 | 61.40 | 2023-10-30 | 66 | 5 | 11 | Actual |
9780 | 655.00 | 2023-01-28 | 66 | 1 | 7 | Actual |
4686 | 550.00 | 2022-09-30 | 66 | 1 | 4 | Budget |
26412 | 190.12 | 2024-05-29 | 66 | 1 | 11 | Actual |
37700 | 872.31 | 2025-03-30 | 66 | 2 | 8 | Actual |
14543 | 660.00 | 2023-06-30 | 66 | 6 | 3 | Actual |
2912 | 149.00 | 2022-07-31 | 66 | 5 | 6 | Actual |
7132 | 480.00 | 2022-11-30 | 66 | 6 | 5 | Budget |
33661 | 602.00 | 2024-12-30 | 66 | 6 | 3 | Actual |
34395 | 217.78 | 2024-12-30 | 66 | 3 | 11 | Actual |
24337 | 66.72 | 2024-03-29 | 66 | 2 | 11 | Actual |
9644 | 74.00 | 2023-01-28 | 66 | 5 | 6 | Actual |
37733 | 981.40 | 2025-03-30 | 66 | 6 | 8 | Actual |
3191 | 738.97 | 2022-07-31 | 66 | 1 | 8 | Actual |
31262 | 173.18 | 2024-09-29 | 66 | 1 | 13 | Actual |
37077 | 1291.00 | 2025-03-30 | 66 | 1 | 3 | Actual |
12412 | 264.00 | 2023-04-30 | 66 | 6 | 3 | Actual |
26440 | 63.53 | 2024-05-29 | 66 | 2 | 11 | Actual |
6339 | 156.00 | 2022-10-30 | 66 | 6 | 6 | Actual |
26494 | 127.36 | 2024-05-29 | 66 | 4 | 11 | Actual |
3110 | 480.00 | 2022-07-31 | 66 | 6 | 7 | Budget |
39144 | 295.45 | 2025-04-30 | 66 | 1 | 12 | Actual |
9316 | 380.00 | 2023-01-28 | 66 | 1 | 5 | Budget |
5016 | 100.00 | 2022-09-30 | 66 | 2 | 6 | Budget |
11838 | 200.00 | 2023-03-30 | 66 | 4 | 6 | Budget |
20380 | 83.74 | 2023-11-30 | 66 | 4 | 11 | Actual |
17378 | 178.42 | 2023-08-30 | 66 | 6 | 11 | Actual |
8853 | 281.39 | 2022-12-31 | 66 | 2 | 8 | Actual |
24250 | 455.64 | 2024-03-29 | 66 | 6 | 8 | Actual |
5354 | 380.00 | 2022-09-30 | 66 | 6 | 7 | Budget |
13401 | 337.45 | 2023-04-30 | 66 | 6 | 8 | Actual |
68 | 200.00 | 2022-05-30 | 66 | 6 | 3 | Actual |
9372 | 480.00 | 2023-01-28 | 66 | 6 | 5 | Budget |
22151 | 473.00 | 2024-01-28 | 66 | 6 | 7 | Actual |
3518 | 100.00 | 2022-08-30 | 66 | 7 | 3 | Budget |
5812 | 550.00 | 2022-10-30 | 66 | 1 | 4 | Budget |
8056 | 808.00 | 2022-12-31 | 66 | 1 | 4 | Actual |
1463 | 380.00 | 2022-06-30 | 66 | 1 | 5 | Budget |
22924 | 47.00 | 2024-02-28 | 66 | 2 | 6 | Actual |
21113 | 664.00 | 2023-12-31 | 66 | 1 | 7 | Actual |
20768 | 319.00 | 2023-12-31 | 66 | 6 | 4 | Actual |
3707 | 480.00 | 2022-08-30 | 66 | 1 | 5 | Budget |
6807 | 164.00 | 2022-11-30 | 66 | 6 | 3 | Actual |
6340 | 200.00 | 2022-10-30 | 66 | 6 | 6 | Budget |
1000 | 200.00 | 2022-05-30 | 66 | 2 | 8 | Budget |
5355 | 273.00 | 2022-09-30 | 66 | 6 | 7 | Actual |
22238 | 523.82 | 2024-01-28 | 66 | 2 | 8 | Actual |
28065 | 188.00 | 2024-07-30 | 66 | 7 | 3 | Actual |
10570 | 307.00 | 2023-02-28 | 66 | 1 | 6 | Actual |
22978 | 94.00 | 2024-02-28 | 66 | 4 | 6 | Actual |
13153 | 480.00 | 2023-04-30 | 66 | 1 | 7 | Budget |
3239 | 298.06 | 2022-07-31 | 66 | 2 | 8 | Actual |
36340 | 148.00 | 2025-02-28 | 66 | 5 | 6 | Actual |
3111 | 388.00 | 2022-07-31 | 66 | 6 | 7 | Actual |
34931 | 839.00 | 2025-01-28 | 66 | 6 | 4 | Actual |
19497 | 14.59 | 2023-10-30 | 66 | 2 | 12 | Actual |
24190 | 981.40 | 2024-03-29 | 66 | 1 | 8 | Actual |
27973 | 630.00 | 2024-07-30 | 66 | 1 | 3 | Actual |
31203 | 612.47 | 2024-09-29 | 66 | 6 | 12 | Actual |
14128 | 485.94 | 2023-05-30 | 66 | 2 | 8 | Actual |
3050 | 618.00 | 2022-07-31 | 66 | 1 | 7 | Actual |
28359 | 298.00 | 2024-07-30 | 66 | 4 | 6 | Actual |
2074 | 380.00 | 2022-06-30 | 66 | 1 | 8 | Budget |
11694 | 280.00 | 2023-03-30 | 66 | 1 | 6 | Budget |
9968 | 200.00 | 2023-01-28 | 66 | 2 | 8 | Budget |
11837 | 234.00 | 2023-03-30 | 66 | 4 | 6 | Actual |
3762 | 380.00 | 2022-08-30 | 66 | 6 | 5 | Budget |
33840 | 492.00 | 2024-12-30 | 66 | 1 | 5 | Actual |
18347 | 128.42 | 2023-09-30 | 66 | 4 | 11 | Actual |
31791 | 171.00 | 2024-10-29 | 66 | 5 | 6 | Actual |
26943 | 1375.00 | 2024-06-29 | 66 | 1 | 4 | Actual |
728 | 285.00 | 2022-05-30 | 66 | 6 | 6 | Actual |
20440 | 134.80 | 2023-11-30 | 66 | 6 | 11 | Actual |
34070 | 200.00 | 2024-12-30 | 66 | 6 | 6 | Actual |
31823 | 231.00 | 2024-10-29 | 66 | 6 | 6 | Actual |
12082 | 273.00 | 2023-03-30 | 66 | 6 | 7 | Actual |
20407 | 75.23 | 2023-11-30 | 66 | 5 | 11 | Actual |
7542 | 746.00 | 2022-11-30 | 66 | 1 | 7 | Actual |
36584 | 772.31 | 2025-02-28 | 66 | 6 | 8 | Actual |
37324 | 627.00 | 2025-03-30 | 66 | 6 | 5 | Actual |
19150 | 1031.40 | 2023-10-30 | 66 | 1 | 8 | Actual |
18087 | 400.00 | 2023-09-30 | 66 | 6 | 7 | Actual |
27765 | 46.50 | 2024-06-29 | 66 | 2 | 12 | Actual |
35812 | 197.75 | 2025-01-28 | 66 | 1 | 13 | Actual |
36988 | 441.61 | 2025-02-28 | 66 | 2 | 13 | Actual |
11884 | 100.00 | 2023-03-30 | 66 | 5 | 6 | Budget |
32293 | 208.21 | 2024-10-29 | 66 | 1 | 12 | Actual |
2865 | 305.00 | 2022-07-31 | 66 | 4 | 6 | Actual |
24131 | 450.00 | 2024-03-29 | 66 | 6 | 7 | Actual |
37438 | 471.00 | 2025-03-30 | 66 | 3 | 6 | Actual |
4175 | 380.00 | 2022-08-30 | 66 | 1 | 7 | Budget |
23929 | 54.00 | 2024-03-29 | 66 | 2 | 6 | Actual |
15488 | 1193.00 | 2023-07-31 | 66 | 1 | 3 | Actual |
12599 | 524.00 | 2023-04-30 | 66 | 6 | 4 | Actual |
30194 | 567.93 | 2024-08-29 | 66 | 6 | 13 | Actual |
23128 | 655.00 | 2024-02-28 | 66 | 6 | 7 | Actual |
1276 | 80.00 | 2022-06-30 | 66 | 7 | 3 | Budget |
24418 | 34.80 | 2024-03-29 | 66 | 5 | 11 | Actual |
3625 | 380.00 | 2022-08-30 | 66 | 6 | 4 | Budget |
6749 | 532.00 | 2022-11-30 | 66 | 1 | 3 | Actual |
35373 | 1290.50 | 2025-01-28 | 66 | 1 | 8 | Actual |
29957 | 408.21 | 2024-08-29 | 66 | 6 | 11 | Actual |
29339 | 638.00 | 2024-08-29 | 66 | 1 | 5 | Actual |
37933 | 475.24 | 2025-03-30 | 66 | 6 | 11 | Actual |
24364 | 81.61 | 2024-03-29 | 66 | 3 | 11 | Actual |
10352 | 480.00 | 2023-02-28 | 66 | 6 | 4 | Budget |
34990 | 712.00 | 2025-01-28 | 66 | 1 | 5 | Actual |
4826 | 473.00 | 2022-09-30 | 66 | 1 | 5 | Actual |
16853 | 94.00 | 2023-08-30 | 66 | 2 | 6 | Actual |
22210 | 893.52 | 2024-01-28 | 66 | 1 | 8 | Actual |
34688 | 287.22 | 2024-12-30 | 66 | 2 | 13 | Actual |
31591 | 1105.00 | 2024-10-29 | 66 | 1 | 5 | Actual |
32835 | 122.00 | 2024-11-29 | 66 | 2 | 6 | Actual |
33419 | 49.70 | 2024-11-29 | 66 | 2 | 12 | Actual |
31378 | 1201.00 | 2024-10-29 | 66 | 1 | 3 | Actual |
19270 | 143.31 | 2023-10-30 | 66 | 1 | 11 | Actual |
31973 | 1273.83 | 2024-10-29 | 66 | 1 | 8 | Actual |
26647 | 35.87 | 2024-05-29 | 66 | 6 | 12 | Actual |
16313 | 40.12 | 2023-07-31 | 66 | 5 | 11 | Actual |
20120 | 400.00 | 2023-11-30 | 66 | 6 | 7 | Actual |
37901 | 59.27 | 2025-03-30 | 66 | 5 | 11 | Actual |
397 | 503.00 | 2022-05-30 | 66 | 6 | 5 | Actual |
27067 | 396.00 | 2024-06-29 | 66 | 6 | 5 | Actual |
27265 | 311.00 | 2024-06-29 | 66 | 6 | 6 | Actual |
6420 | 380.00 | 2022-10-30 | 66 | 1 | 7 | Budget |
37792 | 344.38 | 2025-03-30 | 66 | 1 | 11 | Actual |
7075 | 363.00 | 2022-11-30 | 66 | 1 | 5 | Actual |
29160 | 640.00 | 2024-08-29 | 66 | 6 | 3 | Actual |
11741 | 100.00 | 2023-03-30 | 66 | 2 | 6 | Budget |
3706 | 503.00 | 2022-08-30 | 66 | 1 | 5 | Actual |
38020 | 84.80 | 2025-03-30 | 66 | 2 | 12 | Actual |
28509 | 600.00 | 2024-07-30 | 66 | 6 | 7 | Actual |
36643 | 581.62 | 2025-02-28 | 66 | 1 | 11 | Actual |
869 | 426.00 | 2022-05-30 | 66 | 6 | 7 | Actual |
34013 | 256.00 | 2024-12-30 | 66 | 4 | 6 | Actual |
24872 | 374.00 | 2024-04-29 | 66 | 6 | 5 | Actual |
22384 | 151.83 | 2024-01-28 | 66 | 3 | 11 | Actual |
24451 | 189.06 | 2024-03-29 | 66 | 6 | 11 | Actual |
11364 | 59.00 | 2023-03-30 | 66 | 7 | 3 | Actual |
27737 | 412.47 | 2024-06-29 | 66 | 1 | 12 | Actual |
17057 | 495.00 | 2023-08-30 | 66 | 6 | 7 | Actual |
4886 | 293.00 | 2022-09-30 | 66 | 6 | 5 | Actual |
38851 | 479.88 | 2025-04-30 | 66 | 2 | 8 | Actual |
2262 | 380.00 | 2022-07-31 | 66 | 1 | 3 | Budget |
14161 | 531.39 | 2023-05-30 | 66 | 6 | 8 | Actual |
35164 | 183.00 | 2025-01-28 | 66 | 4 | 6 | Actual |
810 | 647.00 | 2022-05-30 | 66 | 1 | 7 | Actual |
25162 | 556.00 | 2024-04-29 | 66 | 6 | 7 | Actual |
29897 | 235.87 | 2024-08-29 | 66 | 3 | 11 | Actual |
22626 | 591.00 | 2024-02-28 | 66 | 6 | 3 | Actual |
15821 | 37.00 | 2023-07-31 | 66 | 2 | 6 | Actual |
34569 | 170.98 | 2024-12-30 | 66 | 2 | 12 | Actual |
198 | 750.00 | 2022-05-30 | 66 | 1 | 4 | Budget |
15580 | 185.00 | 2023-07-31 | 66 | 7 | 3 | Actual |
33097 | 1273.83 | 2024-11-29 | 66 | 1 | 8 | Actual |
25423 | 86.93 | 2024-04-29 | 66 | 4 | 11 | Actual |
577 | 380.00 | 2022-05-30 | 66 | 3 | 6 | Budget |
18590 | 655.00 | 2023-10-30 | 66 | 6 | 3 | Actual |
29459 | 105.00 | 2024-08-29 | 66 | 2 | 6 | Actual |
5483 | 200.00 | 2022-09-30 | 66 | 2 | 8 | Budget |
23630 | 655.00 | 2024-03-29 | 66 | 6 | 3 | Actual |
3891 | 170.00 | 2022-08-30 | 66 | 2 | 6 | Actual |
21736 | 480.00 | 2024-01-28 | 66 | 1 | 4 | Actual |
12491 | 70.00 | 2023-04-30 | 66 | 7 | 3 | Budget |
34340 | 619.92 | 2024-12-30 | 66 | 1 | 11 | Actual |
12539 | 560.00 | 2023-04-30 | 66 | 1 | 4 | Actual |
13212 | 380.00 | 2023-04-30 | 66 | 6 | 7 | Budget |
13341 | 325.33 | 2023-04-30 | 66 | 2 | 8 | Actual |
10027 | 200.00 | 2023-01-28 | 66 | 6 | 8 | Budget |
18556 | 888.00 | 2023-10-30 | 66 | 1 | 3 | Actual |
22897 | 213.00 | 2024-02-28 | 66 | 1 | 6 | Actual |
30996 | 107.14 | 2024-09-29 | 66 | 2 | 11 | Actual |
38319 | 114.00 | 2025-04-30 | 66 | 7 | 3 | Actual |
25841 | 384.00 | 2024-05-29 | 66 | 6 | 4 | Actual |
7261 | 205.00 | 2022-11-30 | 66 | 2 | 6 | Actual |
35548 | 253.96 | 2025-01-28 | 66 | 3 | 11 | Actual |
25341 | 143.31 | 2024-04-29 | 66 | 1 | 11 | Actual |
21435 | 30.55 | 2023-12-31 | 66 | 5 | 11 | Actual |
12965 | 200.00 | 2023-04-30 | 66 | 4 | 6 | Budget |
36698 | 320.98 | 2025-02-28 | 66 | 3 | 11 | Actual |
31765 | 186.00 | 2024-10-29 | 66 | 4 | 6 | Actual |
17494 | 39.06 | 2023-08-30 | 66 | 6 | 12 | Actual |
10293 | 550.00 | 2023-02-28 | 66 | 1 | 4 | Budget |
16405 | 22.04 | 2023-07-31 | 66 | 1 | 12 | Actual |
15901 | 195.00 | 2023-07-31 | 66 | 5 | 6 | Actual |
38764 | 460.00 | 2025-04-30 | 66 | 6 | 7 | Actual |
12411 | 200.00 | 2023-04-30 | 66 | 6 | 3 | Budget |
10245 | 85.00 | 2023-02-28 | 66 | 7 | 3 | Actual |
31498 | 1141.00 | 2024-10-29 | 66 | 1 | 4 | Actual |
3377 | 246.00 | 2022-08-30 | 66 | 1 | 3 | Actual |
37231 | 928.00 | 2025-03-30 | 66 | 6 | 4 | Actual |
7927 | 222.00 | 2022-12-31 | 66 | 6 | 3 | Actual |
13400 | 200.00 | 2023-04-30 | 66 | 6 | 8 | Budget |
19298 | 22.04 | 2023-10-30 | 66 | 2 | 11 | Actual |
22805 | 360.00 | 2024-02-28 | 66 | 1 | 5 | Actual |
5111 | 200.00 | 2022-09-30 | 66 | 4 | 6 | Budget |
9699 | 177.00 | 2023-01-28 | 66 | 6 | 6 | Actual |
15132 | 342.00 | 2023-06-30 | 66 | 2 | 8 | Actual |
8584 | 335.00 | 2022-12-31 | 66 | 6 | 6 | Actual |
25249 | 407.15 | 2024-04-29 | 66 | 2 | 8 | Actual |
11941 | 322.00 | 2023-03-30 | 66 | 6 | 6 | Actual |
30639 | 205.00 | 2024-09-29 | 66 | 4 | 6 | Actual |
31083 | 327.36 | 2024-09-29 | 66 | 6 | 11 | Actual |
12211 | 200.00 | 2023-03-30 | 66 | 2 | 8 | Budget |
12023 | 334.00 | 2023-03-30 | 66 | 1 | 7 | Actual |
27618 | 309.28 | 2024-06-29 | 66 | 4 | 11 | Actual |
2970 | 359.00 | 2022-07-31 | 66 | 6 | 6 | Actual |
21708 | 131.00 | 2024-01-28 | 66 | 7 | 3 | Actual |
14039 | 671.00 | 2023-05-30 | 66 | 6 | 7 | Actual |
5065 | 280.00 | 2022-09-30 | 66 | 3 | 6 | Budget |
1747 | 372.00 | 2022-06-30 | 66 | 4 | 6 | Actual |
9178 | 650.00 | 2023-01-28 | 66 | 1 | 4 | Budget |
17177 | 393.51 | 2023-08-30 | 66 | 6 | 8 | Actual |
18916 | 230.00 | 2023-10-30 | 66 | 3 | 6 | Actual |
13745 | 442.00 | 2023-05-30 | 66 | 6 | 5 | Actual |
2969 | 280.00 | 2022-07-31 | 66 | 6 | 6 | Budget |
4419 | 290.48 | 2022-08-30 | 66 | 6 | 8 | Actual |
4094 | 298.00 | 2022-08-30 | 66 | 6 | 6 | Actual |
1140 | 380.00 | 2022-06-30 | 66 | 1 | 3 | Budget |
13833 | 81.00 | 2023-05-30 | 66 | 2 | 6 | Actual |
15701 | 485.00 | 2023-07-31 | 66 | 1 | 5 | Actual |
9236 | 582.00 | 2023-01-28 | 66 | 6 | 4 | Actual |
4362 | 200.00 | 2022-08-30 | 66 | 2 | 8 | Budget |
623 | 216.00 | 2022-05-30 | 66 | 4 | 6 | Actual |
23389 | 142.25 | 2024-02-28 | 66 | 4 | 11 | Actual |
27477 | 348.06 | 2024-06-29 | 66 | 6 | 8 | Actual |
7214 | 280.00 | 2022-11-30 | 66 | 1 | 6 | Budget |
1854 | 248.00 | 2022-06-30 | 66 | 6 | 6 | Actual |
35110 | 137.00 | 2025-01-28 | 66 | 2 | 6 | Actual |
37019 | 567.93 | 2025-02-28 | 66 | 6 | 13 | Actual |
11144 | 254.12 | 2023-02-28 | 66 | 6 | 8 | Actual |
952 | 380.00 | 2022-05-30 | 66 | 1 | 8 | Budget |
21975 | 332.00 | 2024-01-28 | 66 | 3 | 6 | Actual |
31881 | 1160.00 | 2024-10-29 | 66 | 1 | 7 | Actual |
2504 | 305.00 | 2022-07-31 | 66 | 6 | 4 | Actual |
5869 | 338.00 | 2022-10-30 | 66 | 6 | 4 | Actual |
16881 | 408.00 | 2023-08-30 | 66 | 3 | 6 | Actual |
12918 | 307.00 | 2023-04-30 | 66 | 3 | 6 | Actual |
5870 | 380.00 | 2022-10-30 | 66 | 6 | 4 | Budget |
19411 | 178.42 | 2023-10-30 | 66 | 6 | 11 | Actual |
11226 | 444.00 | 2023-03-30 | 66 | 1 | 3 | Actual |
18466 | 22.04 | 2023-09-30 | 66 | 1 | 12 | Actual |
33452 | 464.60 | 2024-11-29 | 66 | 6 | 12 | Actual |
670 | 179.00 | 2022-05-30 | 66 | 5 | 6 | Actual |
34869 | 192.00 | 2025-01-28 | 66 | 7 | 3 | Actual |
27207 | 208.00 | 2024-06-29 | 66 | 4 | 6 | Actual |
14395 | 25.23 | 2023-05-30 | 66 | 1 | 12 | Actual |
39025 | 402.89 | 2025-04-30 | 66 | 4 | 11 | Actual |
18265 | 218.85 | 2023-09-30 | 66 | 1 | 11 | Actual |
5216 | 177.00 | 2022-09-30 | 66 | 6 | 6 | Actual |
11552 | 436.00 | 2023-03-30 | 66 | 1 | 5 | Actual |
6282 | 125.00 | 2022-10-30 | 66 | 5 | 6 | Actual |
24098 | 535.00 | 2024-03-29 | 66 | 1 | 7 | Actual |
3566 | 550.00 | 2022-08-30 | 66 | 1 | 4 | Budget |
21267 | 290.48 | 2023-12-31 | 66 | 6 | 8 | Actual |
8336 | 261.00 | 2022-12-31 | 66 | 1 | 6 | Actual |
4500 | 280.00 | 2022-09-30 | 66 | 1 | 3 | Budget |
12271 | 200.00 | 2023-03-30 | 66 | 6 | 8 | Budget |
7310 | 280.00 | 2022-11-30 | 66 | 3 | 6 | Budget |
12966 | 211.00 | 2023-04-30 | 66 | 4 | 6 | Actual |
4174 | 531.00 | 2022-08-30 | 66 | 1 | 7 | Actual |
6888 | 70.00 | 2022-11-30 | 66 | 7 | 3 | Budget |
5159 | 100.00 | 2022-09-30 | 66 | 5 | 6 | Budget |
10294 | 470.00 | 2023-02-28 | 66 | 1 | 4 | Actual |
19352 | 95.44 | 2023-10-30 | 66 | 4 | 11 | Actual |
22411 | 142.25 | 2024-01-28 | 66 | 4 | 11 | Actual |
35280 | 611.00 | 2025-01-28 | 66 | 1 | 7 | Actual |
396 | 380.00 | 2022-05-30 | 66 | 6 | 5 | Budget |
26521 | 20.97 | 2024-05-29 | 66 | 5 | 11 | Actual |
15522 | 582.00 | 2023-07-31 | 66 | 6 | 3 | Actual |
13012 | 100.00 | 2023-04-30 | 66 | 5 | 6 | Budget |
5112 | 242.00 | 2022-09-30 | 66 | 4 | 6 | Actual |
30077 | 379.49 | 2024-08-29 | 66 | 6 | 12 | Actual |
31412 | 410.00 | 2024-10-29 | 66 | 6 | 3 | Actual |
33158 | 519.27 | 2024-11-29 | 66 | 6 | 8 | Actual |
15608 | 315.00 | 2023-07-31 | 66 | 1 | 4 | Actual |
16640 | 355.00 | 2023-08-30 | 66 | 1 | 4 | Actual |
9597 | 280.00 | 2023-01-28 | 66 | 4 | 6 | Budget |
19737 | 312.00 | 2023-11-30 | 66 | 6 | 4 | Actual |
6668 | 429.88 | 2022-10-30 | 66 | 6 | 8 | Actual |
39052 | 62.46 | 2025-04-30 | 66 | 5 | 11 | Actual |
8527 | 100.00 | 2022-12-31 | 66 | 5 | 6 | Budget |
18648 | 109.00 | 2023-10-30 | 66 | 7 | 3 | Actual |
6935 | 650.00 | 2022-11-30 | 66 | 1 | 4 | Budget |
38533 | 402.00 | 2025-04-30 | 66 | 1 | 6 | Actual |
36725 | 262.47 | 2025-02-28 | 66 | 4 | 11 | Actual |
16554 | 527.00 | 2023-08-30 | 66 | 6 | 3 | Actual |
14721 | 458.00 | 2023-06-30 | 66 | 1 | 5 | Actual |
34128 | 1314.00 | 2024-12-30 | 66 | 1 | 7 | Actual |
28716 | 107.14 | 2024-07-30 | 66 | 2 | 11 | Actual |
9838 | 380.00 | 2023-01-28 | 66 | 6 | 7 | Budget |
32121 | 142.25 | 2024-10-29 | 66 | 2 | 11 | Actual |
4745 | 380.00 | 2022-09-30 | 66 | 6 | 4 | Budget |
12919 | 380.00 | 2023-04-30 | 66 | 3 | 6 | Budget |
25369 | 34.80 | 2024-04-29 | 66 | 2 | 11 | Actual |
31470 | 191.00 | 2024-10-29 | 66 | 7 | 3 | Actual |
13495 | 1173.00 | 2023-05-30 | 66 | 1 | 3 | Actual |
4499 | 315.00 | 2022-09-30 | 66 | 1 | 3 | Actual |
6669 | 200.00 | 2022-10-30 | 66 | 6 | 8 | Budget |
19996 | 95.00 | 2023-11-30 | 66 | 5 | 6 | Actual |
34661 | 364.42 | 2024-12-30 | 66 | 1 | 13 | Actual |
25807 | 820.00 | 2024-05-29 | 66 | 1 | 4 | Actual |
21828 | 518.00 | 2024-01-28 | 66 | 1 | 5 | Actual |
26078 | 187.00 | 2024-05-29 | 66 | 4 | 6 | Actual |
17116 | 620.79 | 2023-08-30 | 66 | 1 | 8 | Actual |
34249 | 738.97 | 2024-12-30 | 66 | 2 | 8 | Actual |
5623 | 420.00 | 2022-10-30 | 66 | 1 | 3 | Actual |
9453 | 404.00 | 2023-01-28 | 66 | 1 | 6 | Actual |
15849 | 168.00 | 2023-07-31 | 66 | 3 | 6 | Actual |
37613 | 600.00 | 2025-03-30 | 66 | 6 | 7 | Actual |
37672 | 1023.83 | 2025-03-30 | 66 | 1 | 8 | Actual |
5683 | 169.00 | 2022-10-30 | 66 | 6 | 3 | Actual |
16286 | 87.99 | 2023-07-31 | 66 | 4 | 11 | Actual |
38614 | 174.00 | 2025-04-30 | 66 | 4 | 6 | Actual |
19676 | 323.00 | 2023-11-30 | 66 | 7 | 3 | Actual |
1934 | 483.00 | 2022-06-30 | 66 | 1 | 7 | Actual |
29068 | 281.96 | 2024-07-30 | 66 | 6 | 13 | Actual |
19916 | 87.00 | 2023-11-30 | 66 | 2 | 6 | Actual |
27915 | 680.21 | 2024-06-29 | 66 | 6 | 13 | Actual |
1992 | 480.00 | 2022-06-30 | 66 | 6 | 7 | Budget |
1195 | 200.00 | 2022-06-30 | 66 | 6 | 3 | Budget |
9598 | 198.00 | 2023-01-28 | 66 | 4 | 6 | Actual |
10667 | 380.00 | 2023-02-28 | 66 | 3 | 6 | Budget |
14814 | 203.00 | 2023-06-30 | 66 | 1 | 6 | Actual |
18374 | 35.87 | 2023-09-30 | 66 | 5 | 11 | Actual |
9967 | 414.73 | 2023-01-28 | 66 | 2 | 8 | Actual |
28219 | 638.00 | 2024-07-30 | 66 | 6 | 5 | Actual |
16520 | 778.00 | 2023-08-30 | 66 | 1 | 3 | Actual |
14336 | 83.74 | 2023-05-30 | 66 | 6 | 11 | Actual |
29663 | 436.00 | 2024-08-29 | 66 | 6 | 7 | Actual |
19704 | 621.00 | 2023-11-30 | 66 | 1 | 4 | Actual |
38261 | 736.00 | 2025-04-30 | 66 | 6 | 3 | Actual |
4361 | 461.70 | 2022-08-30 | 66 | 2 | 8 | Actual |
2447 | 860.00 | 2022-07-31 | 66 | 1 | 4 | Actual |
12022 | 480.00 | 2023-03-30 | 66 | 1 | 7 | Budget |
25936 | 619.00 | 2024-05-29 | 66 | 6 | 5 | Actual |
33959 | 59.00 | 2024-12-30 | 66 | 2 | 6 | Actual |
17857 | 311.00 | 2023-09-30 | 66 | 1 | 6 | Actual |
16674 | 266.00 | 2023-08-30 | 66 | 6 | 4 | Actual |
4035 | 100.00 | 2022-08-30 | 66 | 5 | 6 | Budget |
7601 | 524.00 | 2022-11-30 | 66 | 6 | 7 | Actual |
21381 | 109.27 | 2023-12-31 | 66 | 3 | 11 | Actual |
12600 | 480.00 | 2023-04-30 | 66 | 6 | 4 | Budget |
19527 | 32.67 | 2023-10-30 | 66 | 6 | 12 | Actual |
32093 | 428.43 | 2024-10-29 | 66 | 1 | 11 | Actual |
34602 | 395.45 | 2024-12-30 | 66 | 6 | 12 | Actual |
34719 | 511.79 | 2024-12-30 | 66 | 6 | 13 | Actual |
11942 | 280.00 | 2023-03-30 | 66 | 6 | 6 | Budget |
479 | 198.00 | 2022-05-30 | 66 | 1 | 6 | Actual |
26857 | 716.00 | 2024-06-29 | 66 | 6 | 3 | Actual |
20086 | 640.00 | 2023-11-30 | 66 | 1 | 7 | Actual |
17586 | 550.00 | 2023-09-30 | 66 | 6 | 3 | Actual |
4887 | 380.00 | 2022-09-30 | 66 | 6 | 5 | Budget |
29280 | 710.00 | 2024-08-29 | 66 | 6 | 4 | Actual |
2913 | 100.00 | 2022-07-31 | 66 | 5 | 6 | Budget |
34162 | 760.00 | 2024-12-30 | 66 | 6 | 7 | Actual |
33038 | 875.00 | 2024-11-29 | 66 | 6 | 7 | Actual |
4418 | 200.00 | 2022-08-30 | 66 | 6 | 8 | Budget |
21861 | 267.00 | 2024-01-28 | 66 | 6 | 5 | Actual |
39264 | 331.08 | 2025-04-30 | 66 | 1 | 13 | Actual |
528 | 100.00 | 2022-05-30 | 66 | 2 | 6 | Budget |
9454 | 280.00 | 2023-01-28 | 66 | 1 | 6 | Budget |
15735 | 245.00 | 2023-07-31 | 66 | 6 | 5 | Actual |
21527 | 30.55 | 2023-12-31 | 66 | 1 | 12 | Actual |
2584 | 298.00 | 2022-07-31 | 66 | 1 | 5 | Actual |
17964 | 116.00 | 2023-09-30 | 66 | 5 | 6 | Actual |
31023 | 276.30 | 2024-09-29 | 66 | 3 | 11 | Actual |
21055 | 148.00 | 2023-12-31 | 66 | 6 | 6 | Actual |
28917 | 61.40 | 2024-07-30 | 66 | 2 | 12 | Actual |
11613 | 380.00 | 2023-03-30 | 66 | 6 | 5 | Budget |
35962 | 674.00 | 2025-02-28 | 66 | 6 | 3 | Actual |
11471 | 480.00 | 2023-03-30 | 66 | 6 | 4 | Budget |
34039 | 190.00 | 2024-12-30 | 66 | 5 | 6 | Actual |
25902 | 499.00 | 2024-05-29 | 66 | 1 | 5 | Actual |
6188 | 280.00 | 2022-10-30 | 66 | 3 | 6 | Budget |
12822 | 280.00 | 2023-04-30 | 66 | 1 | 6 | Budget |
38884 | 552.61 | 2025-04-30 | 66 | 6 | 8 | Actual |
Generated 2025-06-29 08:48:51.013 UTC