[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 206 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35840 | 281.96 | 2025-01-28 | 67 | 2 | 13 | Actual |
12414 | 130.00 | 2023-04-30 | 67 | 6 | 3 | Actual |
29664 | 240.00 | 2024-08-29 | 67 | 6 | 7 | Actual |
16675 | 140.00 | 2023-08-30 | 67 | 6 | 4 | Actual |
15822 | 20.00 | 2023-07-31 | 67 | 2 | 6 | Actual |
10029 | 100.00 | 2023-01-28 | 67 | 6 | 8 | Budget |
34396 | 115.65 | 2024-12-30 | 67 | 3 | 11 | Actual |
3567 | 280.00 | 2022-08-30 | 67 | 1 | 4 | Budget |
6564 | 200.00 | 2022-10-30 | 67 | 1 | 8 | Budget |
24191 | 492.00 | 2024-03-29 | 67 | 1 | 8 | Actual |
14101 | 342.00 | 2023-05-30 | 67 | 1 | 8 | Actual |
33300 | 73.10 | 2024-11-29 | 67 | 4 | 11 | Actual |
5486 | 100.00 | 2022-09-30 | 67 | 2 | 8 | Budget |
6995 | 280.00 | 2022-11-30 | 67 | 6 | 4 | Budget |
21560 | 12.46 | 2023-12-31 | 67 | 6 | 12 | Actual |
30910 | 425.33 | 2024-09-29 | 67 | 6 | 8 | Actual |
33662 | 305.00 | 2024-12-30 | 67 | 6 | 3 | Actual |
17858 | 157.00 | 2023-09-30 | 67 | 1 | 6 | Actual |
17996 | 109.00 | 2023-09-30 | 67 | 6 | 6 | Actual |
26053 | 122.00 | 2024-05-29 | 67 | 3 | 6 | Actual |
38534 | 200.00 | 2025-04-30 | 67 | 1 | 6 | Actual |
25483 | 80.55 | 2024-04-29 | 67 | 6 | 11 | Actual |
22271 | 146.54 | 2024-01-28 | 67 | 6 | 8 | Actual |
23095 | 350.00 | 2024-02-28 | 67 | 1 | 7 | Actual |
23751 | 169.00 | 2024-03-29 | 67 | 6 | 4 | Actual |
9238 | 288.00 | 2023-01-28 | 67 | 6 | 4 | Actual |
19677 | 160.00 | 2023-11-30 | 67 | 7 | 3 | Actual |
5686 | 100.00 | 2022-10-30 | 67 | 6 | 3 | Budget |
36644 | 292.25 | 2025-02-28 | 67 | 1 | 11 | Actual |
15581 | 93.00 | 2023-07-31 | 67 | 7 | 3 | Actual |
24251 | 237.45 | 2024-03-29 | 67 | 6 | 8 | Actual |
5765 | 60.00 | 2022-10-30 | 67 | 7 | 3 | Budget |
8481 | 100.00 | 2022-12-31 | 67 | 4 | 6 | Budget |
5871 | 200.00 | 2022-10-30 | 67 | 6 | 4 | Budget |
8993 | 160.00 | 2023-01-28 | 67 | 1 | 3 | Actual |
7360 | 100.00 | 2022-11-30 | 67 | 4 | 6 | Budget |
6937 | 280.00 | 2022-11-30 | 67 | 1 | 4 | Budget |
14815 | 106.00 | 2023-06-30 | 67 | 1 | 6 | Actual |
30500 | 327.00 | 2024-09-29 | 67 | 6 | 5 | Actual |
38113 | 195.99 | 2025-03-30 | 67 | 1 | 13 | Actual |
38999 | 120.97 | 2025-04-30 | 67 | 3 | 11 | Actual |
26495 | 65.65 | 2024-05-29 | 67 | 4 | 11 | Actual |
31915 | 360.00 | 2024-10-29 | 67 | 6 | 7 | Actual |
19151 | 517.76 | 2023-10-30 | 67 | 1 | 8 | Actual |
24839 | 162.00 | 2024-04-29 | 67 | 1 | 5 | Actual |
25129 | 348.00 | 2024-04-29 | 67 | 1 | 7 | Actual |
7077 | 200.00 | 2022-11-30 | 67 | 1 | 5 | Budget |
26231 | 420.00 | 2024-05-29 | 67 | 6 | 7 | Actual |
31143 | 160.34 | 2024-09-29 | 67 | 1 | 12 | Actual |
4501 | 200.00 | 2022-09-30 | 67 | 1 | 3 | Budget |
1141 | 200.00 | 2022-06-30 | 67 | 1 | 3 | Budget |
37198 | 378.00 | 2025-03-30 | 67 | 1 | 4 | Actual |
9970 | 213.21 | 2023-01-28 | 67 | 2 | 8 | Actual |
36431 | 612.00 | 2025-02-28 | 67 | 1 | 7 | Actual |
36175 | 248.00 | 2025-02-28 | 67 | 6 | 5 | Actual |
11743 | 94.00 | 2023-03-30 | 67 | 2 | 6 | Actual |
19917 | 46.00 | 2023-11-30 | 67 | 2 | 6 | Actual |
31379 | 594.00 | 2024-10-29 | 67 | 1 | 3 | Actual |
29010 | 174.94 | 2024-07-30 | 67 | 1 | 13 | Actual |
25250 | 205.63 | 2024-04-29 | 67 | 2 | 8 | Actual |
10354 | 200.00 | 2023-02-28 | 67 | 6 | 4 | Budget |
2642 | 192.00 | 2022-07-31 | 67 | 6 | 5 | Actual |
34250 | 376.85 | 2024-12-30 | 67 | 2 | 8 | Actual |
36989 | 225.82 | 2025-02-28 | 67 | 2 | 13 | Actual |
9455 | 199.00 | 2023-01-28 | 67 | 1 | 6 | Actual |
33098 | 658.67 | 2024-11-29 | 67 | 1 | 8 | Actual |
22358 | 61.40 | 2024-01-28 | 67 | 2 | 11 | Actual |
8529 | 70.00 | 2022-12-31 | 67 | 5 | 6 | Budget |
26707 | 88.97 | 2024-05-29 | 67 | 1 | 13 | Actual |
33039 | 442.00 | 2024-11-29 | 67 | 6 | 7 | Actual |
21528 | 15.65 | 2023-12-31 | 67 | 1 | 12 | Actual |
13402 | 175.33 | 2023-04-30 | 67 | 6 | 8 | Actual |
14040 | 333.00 | 2023-05-30 | 67 | 6 | 7 | Actual |
34369 | 40.12 | 2024-12-30 | 67 | 2 | 11 | Actual |
30666 | 57.00 | 2024-09-29 | 67 | 5 | 6 | Actual |
19179 | 282.90 | 2023-10-30 | 67 | 2 | 8 | Actual |
28127 | 300.00 | 2024-07-30 | 67 | 6 | 4 | Actual |
33628 | 583.00 | 2024-12-30 | 67 | 1 | 3 | Actual |
27324 | 442.00 | 2024-06-29 | 67 | 1 | 7 | Actual |
25686 | 405.00 | 2024-05-29 | 67 | 1 | 3 | Actual |
2449 | 380.00 | 2022-07-31 | 67 | 1 | 4 | Budget |
26468 | 69.91 | 2024-05-29 | 67 | 3 | 11 | Actual |
12824 | 200.00 | 2023-04-30 | 67 | 1 | 6 | Budget |
578 | 200.00 | 2022-05-30 | 67 | 3 | 6 | Budget |
19997 | 49.00 | 2023-11-30 | 67 | 5 | 6 | Actual |
4234 | 210.00 | 2022-08-30 | 67 | 6 | 7 | Actual |
34991 | 365.00 | 2025-01-28 | 67 | 1 | 5 | Actual |
29374 | 234.00 | 2024-08-29 | 67 | 6 | 5 | Actual |
33570 | 264.41 | 2024-11-29 | 67 | 6 | 13 | Actual |
7871 | 193.00 | 2022-12-31 | 67 | 1 | 3 | Actual |
31321 | 281.96 | 2024-09-29 | 67 | 6 | 13 | Actual |
31974 | 658.67 | 2024-10-29 | 67 | 1 | 8 | Actual |
6012 | 200.00 | 2022-10-30 | 67 | 6 | 5 | Budget |
16827 | 157.00 | 2023-08-30 | 67 | 1 | 6 | Actual |
6563 | 478.36 | 2022-10-30 | 67 | 1 | 8 | Actual |
2971 | 177.00 | 2022-07-31 | 67 | 6 | 6 | Actual |
7684 | 200.00 | 2022-11-30 | 67 | 1 | 8 | Budget |
12166 | 200.00 | 2023-03-30 | 67 | 1 | 8 | Budget |
11 | 200.00 | 2022-05-30 | 67 | 1 | 3 | Budget |
21355 | 58.21 | 2023-12-31 | 67 | 2 | 11 | Actual |
10958 | 200.00 | 2023-02-28 | 67 | 6 | 7 | Budget |
7135 | 200.00 | 2022-11-30 | 67 | 6 | 5 | Budget |
730 | 200.00 | 2022-05-30 | 67 | 6 | 6 | Budget |
4687 | 280.00 | 2022-09-30 | 67 | 1 | 4 | Budget |
24780 | 161.00 | 2024-04-29 | 67 | 6 | 4 | Actual |
38228 | 380.00 | 2025-04-30 | 67 | 1 | 3 | Actual |
10619 | 78.00 | 2023-02-28 | 67 | 2 | 6 | Actual |
1937 | 252.00 | 2022-06-30 | 67 | 1 | 7 | Actual |
20208 | 310.18 | 2023-11-30 | 67 | 2 | 8 | Actual |
15105 | 384.42 | 2023-06-30 | 67 | 1 | 8 | Actual |
4748 | 200.00 | 2022-09-30 | 67 | 6 | 4 | Budget |
5218 | 100.00 | 2022-09-30 | 67 | 6 | 6 | Budget |
33006 | 476.00 | 2024-11-29 | 67 | 1 | 7 | Actual |
9180 | 220.00 | 2023-01-28 | 67 | 1 | 4 | Actual |
13651 | 221.00 | 2023-05-30 | 67 | 6 | 4 | Actual |
34163 | 385.00 | 2024-12-30 | 67 | 6 | 7 | Actual |
38054 | 256.08 | 2025-03-30 | 67 | 6 | 12 | Actual |
7216 | 199.00 | 2022-11-30 | 67 | 1 | 6 | Actual |
6093 | 200.00 | 2022-10-30 | 67 | 1 | 6 | Budget |
5113 | 120.00 | 2022-09-30 | 67 | 4 | 6 | Actual |
12541 | 280.00 | 2023-04-30 | 67 | 1 | 4 | Budget |
22152 | 250.00 | 2024-01-28 | 67 | 6 | 7 | Actual |
1325 | 380.00 | 2022-06-30 | 67 | 1 | 4 | Budget |
26944 | 684.00 | 2024-06-29 | 67 | 1 | 4 | Actual |
28630 | 393.51 | 2024-07-30 | 67 | 6 | 8 | Actual |
29340 | 328.00 | 2024-08-29 | 67 | 1 | 5 | Actual |
16026 | 300.00 | 2023-07-31 | 67 | 6 | 7 | Actual |
26555 | 73.10 | 2024-05-29 | 67 | 6 | 11 | Actual |
11147 | 134.42 | 2023-02-28 | 67 | 6 | 8 | Actual |
23984 | 67.00 | 2024-03-29 | 67 | 4 | 6 | Actual |
35315 | 325.00 | 2025-01-28 | 67 | 6 | 7 | Actual |
4096 | 100.00 | 2022-08-30 | 67 | 6 | 6 | Budget |
29247 | 666.00 | 2024-08-29 | 67 | 1 | 4 | Actual |
8726 | 200.00 | 2022-12-31 | 67 | 6 | 7 | Budget |
9840 | 126.00 | 2023-01-28 | 67 | 6 | 7 | Actual |
19945 | 116.00 | 2023-11-30 | 67 | 3 | 6 | Actual |
10900 | 250.00 | 2023-02-28 | 67 | 1 | 7 | Actual |
38021 | 42.25 | 2025-03-30 | 67 | 2 | 12 | Actual |
8586 | 100.00 | 2022-12-31 | 67 | 6 | 6 | Budget |
16406 | 11.40 | 2023-07-31 | 67 | 1 | 12 | Actual |
31533 | 275.00 | 2024-10-29 | 67 | 6 | 4 | Actual |
31792 | 86.00 | 2024-10-29 | 67 | 5 | 6 | Actual |
18375 | 18.84 | 2023-09-30 | 67 | 5 | 11 | Actual |
13074 | 114.00 | 2023-04-30 | 67 | 6 | 6 | Actual |
2867 | 100.00 | 2022-07-31 | 67 | 4 | 6 | Budget |
18862 | 76.00 | 2023-10-30 | 67 | 1 | 6 | Actual |
4888 | 154.00 | 2022-09-30 | 67 | 6 | 5 | Actual |
27154 | 46.00 | 2024-06-29 | 67 | 2 | 6 | Actual |
30586 | 53.00 | 2024-09-29 | 67 | 2 | 6 | Actual |
7872 | 200.00 | 2022-12-31 | 67 | 1 | 3 | Budget |
3113 | 200.00 | 2022-07-31 | 67 | 6 | 7 | Budget |
23810 | 216.00 | 2024-03-29 | 67 | 1 | 5 | Actual |
24569 | 12.46 | 2024-03-29 | 67 | 6 | 12 | Actual |
4095 | 151.00 | 2022-08-30 | 67 | 6 | 6 | Actual |
30969 | 173.10 | 2024-09-29 | 67 | 1 | 11 | Actual |
14006 | 400.00 | 2023-05-30 | 67 | 1 | 7 | Actual |
16233 | 17.78 | 2023-07-31 | 67 | 2 | 11 | Actual |
1002 | 128.36 | 2022-05-30 | 67 | 2 | 8 | Actual |
38382 | 352.00 | 2025-04-30 | 67 | 6 | 4 | Actual |
9599 | 101.00 | 2023-01-28 | 67 | 4 | 6 | Actual |
1605 | 100.00 | 2022-06-30 | 67 | 1 | 6 | Budget |
12921 | 156.00 | 2023-04-30 | 67 | 3 | 6 | Actual |
579 | 211.00 | 2022-05-30 | 67 | 3 | 6 | Actual |
4235 | 200.00 | 2022-08-30 | 67 | 6 | 7 | Budget |
10669 | 200.00 | 2023-02-28 | 67 | 3 | 6 | Budget |
10620 | 80.00 | 2023-02-28 | 67 | 2 | 6 | Budget |
17465 | 8.21 | 2023-08-30 | 67 | 2 | 12 | Actual |
33720 | 139.00 | 2024-12-30 | 67 | 7 | 3 | Actual |
22747 | 135.00 | 2024-02-28 | 67 | 6 | 4 | Actual |
9553 | 156.00 | 2023-01-28 | 67 | 3 | 6 | Actual |
6191 | 169.00 | 2022-10-30 | 67 | 3 | 6 | Actual |
11886 | 60.00 | 2023-03-30 | 67 | 5 | 6 | Budget |
15736 | 135.00 | 2023-07-31 | 67 | 6 | 5 | Actual |
27916 | 338.10 | 2024-06-29 | 67 | 6 | 13 | Actual |
35549 | 129.48 | 2025-01-28 | 67 | 3 | 11 | Actual |
8808 | 382.91 | 2022-12-31 | 67 | 1 | 8 | Actual |
32750 | 445.00 | 2024-11-29 | 67 | 6 | 5 | Actual |
18408 | 60.33 | 2023-09-30 | 67 | 6 | 11 | Actual |
29037 | 401.26 | 2024-07-30 | 67 | 2 | 13 | Actual |
16641 | 195.00 | 2023-08-30 | 67 | 1 | 4 | Actual |
21409 | 75.23 | 2023-12-31 | 67 | 4 | 11 | Actual |
26648 | 18.84 | 2024-05-29 | 67 | 6 | 12 | Actual |
25600 | 17.78 | 2024-04-29 | 67 | 6 | 12 | Actual |
30287 | 231.00 | 2024-09-29 | 67 | 6 | 3 | Actual |
21618 | 336.00 | 2024-01-28 | 67 | 1 | 3 | Actual |
3942 | 100.00 | 2022-08-30 | 67 | 3 | 6 | Budget |
9647 | 41.00 | 2023-01-28 | 67 | 5 | 6 | Actual |
3440 | 100.00 | 2022-08-30 | 67 | 6 | 3 | Budget |
38731 | 336.00 | 2025-04-30 | 67 | 1 | 7 | Actual |
37902 | 30.55 | 2025-03-30 | 67 | 5 | 11 | Actual |
36699 | 159.27 | 2025-02-28 | 67 | 3 | 11 | Actual |
34450 | 49.70 | 2024-12-30 | 67 | 5 | 11 | Actual |
17673 | 321.00 | 2023-09-30 | 67 | 1 | 4 | Actual |
27857 | 141.61 | 2024-06-29 | 67 | 1 | 13 | Actual |
4502 | 160.00 | 2022-09-30 | 67 | 1 | 3 | Actual |
35191 | 58.00 | 2025-01-28 | 67 | 5 | 6 | Actual |
23844 | 155.00 | 2024-03-29 | 67 | 6 | 5 | Actual |
30373 | 399.00 | 2024-09-29 | 67 | 1 | 4 | Actual |
2506 | 200.00 | 2022-07-31 | 67 | 6 | 4 | Budget |
29898 | 120.97 | 2024-08-29 | 67 | 3 | 11 | Actual |
36315 | 165.00 | 2025-02-28 | 67 | 4 | 6 | Actual |
5018 | 53.00 | 2022-09-30 | 67 | 2 | 6 | Actual |
7929 | 112.00 | 2022-12-31 | 67 | 6 | 3 | Actual |
3053 | 310.00 | 2022-07-31 | 67 | 1 | 7 | Actual |
530 | 74.00 | 2022-05-30 | 67 | 2 | 6 | Actual |
28220 | 328.00 | 2024-07-30 | 67 | 6 | 5 | Actual |
31290 | 155.64 | 2024-09-29 | 67 | 2 | 13 | Actual |
37078 | 627.00 | 2025-03-30 | 67 | 1 | 3 | Actual |
36843 | 124.17 | 2025-02-28 | 67 | 1 | 12 | Actual |
27738 | 205.02 | 2024-06-29 | 67 | 1 | 12 | Actual |
8585 | 168.00 | 2022-12-31 | 67 | 6 | 6 | Actual |
28306 | 46.00 | 2024-07-30 | 67 | 2 | 6 | Actual |
9702 | 96.00 | 2023-01-28 | 67 | 6 | 6 | Actual |
12602 | 200.00 | 2023-04-30 | 67 | 6 | 4 | Budget |
28334 | 246.00 | 2024-07-30 | 67 | 3 | 6 | Actual |
13618 | 270.00 | 2023-05-30 | 67 | 1 | 4 | Actual |
18803 | 285.00 | 2023-10-30 | 67 | 6 | 5 | Actual |
36784 | 199.70 | 2025-02-28 | 67 | 6 | 11 | Actual |
18175 | 213.21 | 2023-09-30 | 67 | 2 | 8 | Actual |
21056 | 79.00 | 2023-12-31 | 67 | 6 | 6 | Actual |
22953 | 192.00 | 2024-02-28 | 67 | 3 | 6 | Actual |
31024 | 140.12 | 2024-09-29 | 67 | 3 | 11 | Actual |
2972 | 200.00 | 2022-07-31 | 67 | 6 | 6 | Budget |
15012 | 444.00 | 2023-06-30 | 67 | 1 | 7 | Actual |
1653 | 60.00 | 2022-06-30 | 67 | 2 | 6 | Budget |
22211 | 451.09 | 2024-01-28 | 67 | 1 | 8 | Actual |
31499 | 570.00 | 2024-10-29 | 67 | 1 | 4 | Actual |
35402 | 298.06 | 2025-01-28 | 67 | 2 | 8 | Actual |
14602 | 48.00 | 2023-06-30 | 67 | 7 | 3 | Actual |
39324 | 211.78 | 2025-04-30 | 67 | 6 | 13 | Actual |
34870 | 104.00 | 2025-01-28 | 67 | 7 | 3 | Actual |
15399 | 11.40 | 2023-06-30 | 67 | 1 | 12 | Actual |
20087 | 330.00 | 2023-11-30 | 67 | 1 | 7 | Actual |
3894 | 86.00 | 2022-08-30 | 67 | 2 | 6 | Actual |
5437 | 328.36 | 2022-09-30 | 67 | 1 | 8 | Actual |
24452 | 96.51 | 2024-03-29 | 67 | 6 | 11 | Actual |
16966 | 91.00 | 2023-08-30 | 67 | 6 | 6 | Actual |
11285 | 120.00 | 2023-03-30 | 67 | 6 | 3 | Actual |
2075 | 200.00 | 2022-06-30 | 67 | 1 | 8 | Budget |
22593 | 450.00 | 2024-02-28 | 67 | 1 | 3 | Actual |
38673 | 160.00 | 2025-04-30 | 67 | 6 | 6 | Actual |
33333 | 186.93 | 2024-11-29 | 67 | 6 | 11 | Actual |
11087 | 100.00 | 2023-02-28 | 67 | 2 | 8 | Budget |
33126 | 276.84 | 2024-11-29 | 67 | 2 | 8 | Actual |
24010 | 73.00 | 2024-03-29 | 67 | 5 | 6 | Actual |
6238 | 100.00 | 2022-10-30 | 67 | 4 | 6 | Budget |
8727 | 217.00 | 2022-12-31 | 67 | 6 | 7 | Actual |
13888 | 91.00 | 2023-05-30 | 67 | 4 | 6 | Actual |
28360 | 146.00 | 2024-07-30 | 67 | 4 | 6 | Actual |
1058 | 122.30 | 2022-05-30 | 67 | 6 | 8 | Actual |
11944 | 159.00 | 2023-03-30 | 67 | 6 | 6 | Actual |
20180 | 501.09 | 2023-11-30 | 67 | 1 | 8 | Actual |
3708 | 280.00 | 2022-08-30 | 67 | 1 | 5 | Budget |
15133 | 176.84 | 2023-06-30 | 67 | 2 | 8 | Actual |
32836 | 60.00 | 2024-11-29 | 67 | 2 | 6 | Actual |
15431 | 15.65 | 2023-06-30 | 67 | 6 | 12 | Actual |
30137 | 141.61 | 2024-08-29 | 67 | 1 | 13 | Actual |
2821 | 234.00 | 2022-07-31 | 67 | 3 | 6 | Actual |
1796 | 70.00 | 2022-06-30 | 67 | 5 | 6 | Budget |
29925 | 109.27 | 2024-08-29 | 67 | 4 | 11 | Actual |
35694 | 123.10 | 2025-01-28 | 67 | 1 | 12 | Actual |
32809 | 156.00 | 2024-11-29 | 67 | 1 | 6 | Actual |
17178 | 205.63 | 2023-08-30 | 67 | 6 | 8 | Actual |
8196 | 200.00 | 2022-12-31 | 67 | 1 | 5 | Budget |
25039 | 54.00 | 2024-04-29 | 67 | 5 | 6 | Actual |
28831 | 184.81 | 2024-07-30 | 67 | 6 | 11 | Actual |
8994 | 200.00 | 2023-01-28 | 67 | 1 | 3 | Budget |
6284 | 70.00 | 2022-10-30 | 67 | 5 | 6 | Budget |
20441 | 68.85 | 2023-11-30 | 67 | 6 | 11 | Actual |
19212 | 160.18 | 2023-10-30 | 67 | 6 | 8 | Actual |
20707 | 72.00 | 2023-12-31 | 67 | 7 | 3 | Actual |
21268 | 152.60 | 2023-12-31 | 67 | 6 | 8 | Actual |
8115 | 217.00 | 2022-12-31 | 67 | 6 | 4 | Actual |
9600 | 100.00 | 2023-01-28 | 67 | 4 | 6 | Budget |
34932 | 429.00 | 2025-01-28 | 67 | 6 | 4 | Actual |
13712 | 264.00 | 2023-05-30 | 67 | 1 | 5 | Actual |
29843 | 225.23 | 2024-08-29 | 67 | 1 | 11 | Actual |
29572 | 165.00 | 2024-08-29 | 67 | 6 | 6 | Actual |
5217 | 96.00 | 2022-09-30 | 67 | 6 | 6 | Actual |
2321 | 116.00 | 2022-07-31 | 67 | 6 | 3 | Actual |
23005 | 78.00 | 2024-02-28 | 67 | 5 | 6 | Actual |
18943 | 85.00 | 2023-10-30 | 67 | 4 | 6 | Actual |
5626 | 200.00 | 2022-10-30 | 67 | 1 | 3 | Budget |
31413 | 221.00 | 2024-10-29 | 67 | 6 | 3 | Actual |
18321 | 48.63 | 2023-09-30 | 67 | 3 | 11 | Actual |
7603 | 264.00 | 2022-11-30 | 67 | 6 | 7 | Actual |
8386 | 81.00 | 2022-12-31 | 67 | 2 | 6 | Actual |
17706 | 211.00 | 2023-09-30 | 67 | 6 | 4 | Actual |
2771 | 60.00 | 2022-07-31 | 67 | 2 | 6 | Budget |
10109 | 165.00 | 2023-02-28 | 67 | 1 | 3 | Actual |
9782 | 330.00 | 2023-01-28 | 67 | 1 | 7 | Actual |
3568 | 308.00 | 2022-08-30 | 67 | 1 | 4 | Actual |
6013 | 266.00 | 2022-10-30 | 67 | 6 | 5 | Actual |
6142 | 70.00 | 2022-10-30 | 67 | 2 | 6 | Budget |
21709 | 66.00 | 2024-01-28 | 67 | 7 | 3 | Actual |
16555 | 270.00 | 2023-08-30 | 67 | 6 | 3 | Actual |
26766 | 246.87 | 2024-05-29 | 67 | 6 | 13 | Actual |
6422 | 200.00 | 2022-10-30 | 67 | 1 | 7 | Actual |
39265 | 169.68 | 2025-04-30 | 67 | 1 | 13 | Actual |
8912 | 100.00 | 2022-12-31 | 67 | 6 | 8 | Budget |
34483 | 212.47 | 2024-12-30 | 67 | 6 | 11 | Actual |
7544 | 280.00 | 2022-11-30 | 67 | 1 | 7 | Budget |
23449 | 96.51 | 2024-02-28 | 67 | 6 | 11 | Actual |
12601 | 264.00 | 2023-04-30 | 67 | 6 | 4 | Actual |
36585 | 382.91 | 2025-02-28 | 67 | 6 | 8 | Actual |
3845 | 200.00 | 2022-08-30 | 67 | 1 | 6 | Budget |
18557 | 448.00 | 2023-10-30 | 67 | 1 | 3 | Actual |
11228 | 200.00 | 2023-03-30 | 67 | 1 | 3 | Budget |
10571 | 200.00 | 2023-02-28 | 67 | 1 | 6 | Budget |
4688 | 336.00 | 2022-09-30 | 67 | 1 | 4 | Actual |
27417 | 679.88 | 2024-06-29 | 67 | 1 | 8 | Actual |
35635 | 134.80 | 2025-01-28 | 67 | 6 | 11 | Actual |
20240 | 355.63 | 2023-11-30 | 67 | 6 | 8 | Actual |
17553 | 400.00 | 2023-09-30 | 67 | 1 | 3 | Actual |
36962 | 162.66 | 2025-02-28 | 67 | 1 | 13 | Actual |
6751 | 260.00 | 2022-11-30 | 67 | 1 | 3 | Actual |
28066 | 98.00 | 2024-07-30 | 67 | 7 | 3 | Actual |
33392 | 94.38 | 2024-11-29 | 67 | 1 | 12 | Actual |
28689 | 217.78 | 2024-07-30 | 67 | 1 | 11 | Actual |
6612 | 100.00 | 2022-10-30 | 67 | 2 | 8 | Budget |
37848 | 160.34 | 2025-03-30 | 67 | 3 | 11 | Actual |
13343 | 100.00 | 2023-04-30 | 67 | 2 | 8 | Budget |
20029 | 108.00 | 2023-11-30 | 67 | 6 | 6 | Actual |
14162 | 266.24 | 2023-05-30 | 67 | 6 | 8 | Actual |
12272 | 146.54 | 2023-03-30 | 67 | 6 | 8 | Actual |
1465 | 252.00 | 2022-06-30 | 67 | 1 | 5 | Actual |
9783 | 280.00 | 2023-01-28 | 67 | 1 | 7 | Budget |
14511 | 364.00 | 2023-06-30 | 67 | 1 | 3 | Actual |
37673 | 531.39 | 2025-03-30 | 67 | 1 | 8 | Actual |
4829 | 240.00 | 2022-09-30 | 67 | 1 | 5 | Actual |
20735 | 255.00 | 2023-12-31 | 67 | 1 | 4 | Actual |
12024 | 200.00 | 2023-03-30 | 67 | 1 | 7 | Budget |
10168 | 100.00 | 2023-02-28 | 67 | 6 | 3 | Budget |
20769 | 169.00 | 2023-12-31 | 67 | 6 | 4 | Actual |
20828 | 263.00 | 2023-12-31 | 67 | 1 | 5 | Actual |
27036 | 391.00 | 2024-06-29 | 67 | 1 | 5 | Actual |
7545 | 370.00 | 2022-11-30 | 67 | 1 | 7 | Actual |
36871 | 37.99 | 2025-02-28 | 67 | 2 | 12 | Actual |
23037 | 106.00 | 2024-02-28 | 67 | 6 | 6 | Actual |
12872 | 80.00 | 2023-04-30 | 67 | 2 | 6 | Budget |
9921 | 200.00 | 2023-01-28 | 67 | 1 | 8 | Budget |
10248 | 44.00 | 2023-02-28 | 67 | 7 | 3 | Actual |
5357 | 200.00 | 2022-09-30 | 67 | 6 | 7 | Budget |
7463 | 100.00 | 2022-11-30 | 67 | 6 | 6 | Budget |
26079 | 92.00 | 2024-05-29 | 67 | 4 | 6 | Actual |
32445 | 190.73 | 2024-10-29 | 67 | 6 | 13 | Actual |
26025 | 32.00 | 2024-05-29 | 67 | 2 | 6 | Actual |
257 | 182.00 | 2022-05-30 | 67 | 6 | 4 | Actual |
36049 | 741.00 | 2025-02-28 | 67 | 1 | 4 | Actual |
36341 | 77.00 | 2025-02-28 | 67 | 5 | 6 | Actual |
3052 | 280.00 | 2022-07-31 | 67 | 1 | 7 | Budget |
12683 | 225.00 | 2023-04-30 | 67 | 1 | 5 | Actual |
20975 | 146.00 | 2023-12-31 | 67 | 3 | 6 | Actual |
11365 | 30.00 | 2023-03-30 | 67 | 7 | 3 | Actual |
37020 | 281.96 | 2025-02-28 | 67 | 6 | 13 | Actual |
37112 | 428.00 | 2025-03-30 | 67 | 6 | 3 | Actual |
34071 | 106.00 | 2024-12-30 | 67 | 6 | 6 | Actual |
30017 | 160.34 | 2024-08-29 | 67 | 1 | 12 | Actual |
341 | 208.00 | 2022-05-30 | 67 | 1 | 5 | Actual |
35813 | 103.01 | 2025-01-28 | 67 | 1 | 13 | Actual |
20920 | 136.00 | 2023-12-31 | 67 | 1 | 6 | Actual |
12354 | 200.00 | 2023-04-30 | 67 | 1 | 3 | Budget |
24538 | 5.01 | 2024-03-29 | 67 | 2 | 12 | Actual |
12542 | 286.00 | 2023-04-30 | 67 | 1 | 4 | Actual |
16521 | 405.00 | 2023-08-30 | 67 | 1 | 3 | Actual |
1524 | 144.00 | 2022-06-30 | 67 | 6 | 5 | Actual |
199 | 380.00 | 2022-05-30 | 67 | 1 | 4 | Budget |
16085 | 492.00 | 2023-07-31 | 67 | 1 | 8 | Actual |
33218 | 315.66 | 2024-11-29 | 67 | 1 | 11 | Actual |
24661 | 250.00 | 2024-04-29 | 67 | 6 | 3 | Actual |
20615 | 540.00 | 2023-12-31 | 67 | 1 | 3 | Actual |
22713 | 296.00 | 2024-02-28 | 67 | 1 | 4 | Actual |
24419 | 17.78 | 2024-03-29 | 67 | 5 | 11 | Actual |
8257 | 210.00 | 2022-12-31 | 67 | 6 | 5 | Actual |
35111 | 69.00 | 2025-01-28 | 67 | 2 | 6 | Actual |
24392 | 56.08 | 2024-03-29 | 67 | 4 | 11 | Actual |
9051 | 100.00 | 2023-01-28 | 67 | 6 | 3 | Budget |
16146 | 255.63 | 2023-07-31 | 67 | 6 | 8 | Actual |
6752 | 200.00 | 2022-11-30 | 67 | 1 | 3 | Budget |
35139 | 225.00 | 2025-01-28 | 67 | 3 | 6 | Actual |
37614 | 312.00 | 2025-03-30 | 67 | 6 | 7 | Actual |
20381 | 45.44 | 2023-11-30 | 67 | 4 | 11 | Actual |
6237 | 96.00 | 2022-10-30 | 67 | 4 | 6 | Actual |
29488 | 167.00 | 2024-08-29 | 67 | 3 | 6 | Actual |
7359 | 182.00 | 2022-11-30 | 67 | 4 | 6 | Actual |
27884 | 295.99 | 2024-06-29 | 67 | 2 | 13 | Actual |
3241 | 100.00 | 2022-07-31 | 67 | 2 | 8 | Budget |
25342 | 75.23 | 2024-04-29 | 67 | 1 | 11 | Actual |
19299 | 12.46 | 2023-10-30 | 67 | 2 | 11 | Actual |
19831 | 156.00 | 2023-11-30 | 67 | 6 | 5 | Actual |
28569 | 478.36 | 2024-07-30 | 67 | 1 | 8 | Actual |
14842 | 62.00 | 2023-06-30 | 67 | 2 | 6 | Actual |
30614 | 121.00 | 2024-09-29 | 67 | 3 | 6 | Actual |
19890 | 91.00 | 2023-11-30 | 67 | 1 | 6 | Actual |
19738 | 156.00 | 2023-11-30 | 67 | 6 | 4 | Actual |
4176 | 200.00 | 2022-08-30 | 67 | 1 | 7 | Budget |
2820 | 200.00 | 2022-07-31 | 67 | 3 | 6 | Budget |
23390 | 70.97 | 2024-02-28 | 67 | 4 | 11 | Actual |
34720 | 253.89 | 2024-12-30 | 67 | 6 | 13 | Actual |
12682 | 280.00 | 2023-04-30 | 67 | 1 | 5 | Budget |
19000 | 95.00 | 2023-10-30 | 67 | 6 | 6 | Actual |
21651 | 240.00 | 2024-01-28 | 67 | 6 | 3 | Actual |
20861 | 270.00 | 2023-12-31 | 67 | 6 | 5 | Actual |
30790 | 276.00 | 2024-09-29 | 67 | 6 | 7 | Actual |
9456 | 200.00 | 2023-01-28 | 67 | 1 | 6 | Budget |
19058 | 275.00 | 2023-10-30 | 67 | 1 | 7 | Actual |
38824 | 572.30 | 2025-04-30 | 67 | 1 | 8 | Actual |
27208 | 110.00 | 2024-06-29 | 67 | 4 | 6 | Actual |
11227 | 221.00 | 2023-03-30 | 67 | 1 | 3 | Actual |
22060 | 148.00 | 2024-01-28 | 67 | 6 | 6 | Actual |
30640 | 104.00 | 2024-09-29 | 67 | 4 | 6 | Actual |
1001 | 100.00 | 2022-05-30 | 67 | 2 | 8 | Budget |
2183 | 100.00 | 2022-06-30 | 67 | 6 | 8 | Budget |
12871 | 53.00 | 2023-04-30 | 67 | 2 | 6 | Actual |
37291 | 540.00 | 2025-03-30 | 67 | 1 | 5 | Actual |
10247 | 40.00 | 2023-02-28 | 67 | 7 | 3 | Budget |
31824 | 118.00 | 2024-10-29 | 67 | 6 | 6 | Actual |
23249 | 273.81 | 2024-02-28 | 67 | 6 | 8 | Actual |
9375 | 203.00 | 2023-01-28 | 67 | 6 | 5 | Actual |
16734 | 281.00 | 2023-08-30 | 67 | 1 | 5 | Actual |
4037 | 55.00 | 2022-08-30 | 67 | 5 | 6 | Actual |
38170 | 243.36 | 2025-03-30 | 67 | 6 | 13 | Actual |
38262 | 361.00 | 2025-04-30 | 67 | 6 | 3 | Actual |
19326 | 42.25 | 2023-10-30 | 67 | 3 | 11 | Actual |
5544 | 100.00 | 2022-09-30 | 67 | 6 | 8 | Budget |
23597 | 512.00 | 2024-03-29 | 67 | 1 | 3 | Actual |
8338 | 140.00 | 2022-12-31 | 67 | 1 | 6 | Actual |
24959 | 20.00 | 2024-04-29 | 67 | 2 | 6 | Actual |
32595 | 90.00 | 2024-11-29 | 67 | 7 | 3 | Actual |
9052 | 108.00 | 2023-01-28 | 67 | 6 | 3 | Actual |
1654 | 43.00 | 2022-06-30 | 67 | 2 | 6 | Actual |
21921 | 117.00 | 2024-01-28 | 67 | 1 | 6 | Actual |
25720 | 283.00 | 2024-05-29 | 67 | 6 | 3 | Actual |
22385 | 75.23 | 2024-01-28 | 67 | 3 | 11 | Actual |
34222 | 434.42 | 2024-12-30 | 67 | 1 | 8 | Actual |
12273 | 100.00 | 2023-03-30 | 67 | 6 | 8 | Budget |
36141 | 486.00 | 2025-02-28 | 67 | 1 | 5 | Actual |
11696 | 208.00 | 2023-03-30 | 67 | 1 | 6 | Actual |
1994 | 259.00 | 2022-06-30 | 67 | 6 | 7 | Actual |
28094 | 513.00 | 2024-07-30 | 67 | 1 | 4 | Actual |
30164 | 225.82 | 2024-08-29 | 67 | 2 | 13 | Actual |
17913 | 167.00 | 2023-09-30 | 67 | 3 | 6 | Actual |
32948 | 140.00 | 2024-11-29 | 67 | 6 | 6 | Actual |
4036 | 70.00 | 2022-08-30 | 67 | 5 | 6 | Budget |
17265 | 43.31 | 2023-08-30 | 67 | 2 | 11 | Actual |
29219 | 99.00 | 2024-08-29 | 67 | 7 | 3 | Actual |
30559 | 145.00 | 2024-09-29 | 67 | 1 | 6 | Actual |
16934 | 67.00 | 2023-08-30 | 67 | 5 | 6 | Actual |
18677 | 209.00 | 2023-10-30 | 67 | 1 | 4 | Actual |
13296 | 342.00 | 2023-04-30 | 67 | 1 | 8 | Actual |
39206 | 281.62 | 2025-04-30 | 67 | 6 | 12 | Actual |
28951 | 216.72 | 2024-07-30 | 67 | 6 | 12 | Actual |
32094 | 219.91 | 2024-10-29 | 67 | 1 | 11 | Actual |
37384 | 135.00 | 2025-03-30 | 67 | 1 | 6 | Actual |
13946 | 95.00 | 2023-05-30 | 67 | 6 | 6 | Actual |
16314 | 20.97 | 2023-07-31 | 67 | 5 | 11 | Actual |
30466 | 365.00 | 2024-09-29 | 67 | 1 | 5 | Actual |
1750 | 182.00 | 2022-06-30 | 67 | 4 | 6 | Actual |
24987 | 102.00 | 2024-04-29 | 67 | 3 | 6 | Actual |
7076 | 189.00 | 2022-11-30 | 67 | 1 | 5 | Actual |
4639 | 60.00 | 2022-09-30 | 67 | 7 | 3 | Budget |
1142 | 220.00 | 2022-06-30 | 67 | 1 | 3 | Actual |
21737 | 246.00 | 2024-01-28 | 67 | 1 | 4 | Actual |
14663 | 164.00 | 2023-06-30 | 67 | 6 | 4 | Actual |
17319 | 51.82 | 2023-08-30 | 67 | 4 | 11 | Actual |
15902 | 96.00 | 2023-07-31 | 67 | 5 | 6 | Actual |
37701 | 437.45 | 2025-03-30 | 67 | 2 | 8 | Actual |
13914 | 71.00 | 2023-05-30 | 67 | 5 | 6 | Actual |
34129 | 646.00 | 2024-12-30 | 67 | 1 | 7 | Actual |
22898 | 110.00 | 2024-02-28 | 67 | 1 | 6 | Actual |
36465 | 325.00 | 2025-02-28 | 67 | 6 | 7 | Actual |
18294 | 16.72 | 2023-09-30 | 67 | 2 | 11 | Actual |
25222 | 334.42 | 2024-04-29 | 67 | 1 | 8 | Actual |
11414 | 280.00 | 2023-03-30 | 67 | 1 | 4 | Budget |
11555 | 280.00 | 2023-03-30 | 67 | 1 | 5 | Budget |
10819 | 100.00 | 2023-02-28 | 67 | 6 | 6 | Budget |
33748 | 432.00 | 2024-12-30 | 67 | 1 | 4 | Actual |
28510 | 308.00 | 2024-07-30 | 67 | 6 | 7 | Actual |
24873 | 189.00 | 2024-04-29 | 67 | 6 | 5 | Actual |
18769 | 209.00 | 2023-10-30 | 67 | 1 | 5 | Actual |
26824 | 330.00 | 2024-06-29 | 67 | 1 | 3 | Actual |
37581 | 384.00 | 2025-03-30 | 67 | 1 | 7 | Actual |
729 | 146.00 | 2022-05-30 | 67 | 6 | 6 | Actual |
13073 | 100.00 | 2023-04-30 | 67 | 6 | 6 | Budget |
11695 | 200.00 | 2023-03-30 | 67 | 1 | 6 | Budget |
14756 | 150.00 | 2023-06-30 | 67 | 6 | 5 | Actual |
21001 | 101.00 | 2023-12-31 | 67 | 4 | 6 | Actual |
26615 | 15.65 | 2024-05-29 | 67 | 1 | 12 | Actual |
14453 | 18.84 | 2023-05-30 | 67 | 6 | 12 | Actual |
25451 | 31.61 | 2024-04-29 | 67 | 5 | 11 | Actual |
4969 | 159.00 | 2022-09-30 | 67 | 1 | 6 | Actual |
38320 | 63.00 | 2025-04-30 | 67 | 7 | 3 | Actual |
3990 | 105.00 | 2022-08-30 | 67 | 4 | 6 | Actual |
70 | 100.00 | 2022-05-30 | 67 | 6 | 3 | Budget |
27619 | 153.95 | 2024-06-29 | 67 | 4 | 11 | Actual |
8009 | 40.00 | 2022-12-31 | 67 | 7 | 3 | Budget |
22444 | 80.55 | 2024-01-28 | 67 | 6 | 11 | Actual |
23717 | 254.00 | 2024-03-29 | 67 | 1 | 4 | Actual |
1703 | 117.00 | 2022-06-30 | 67 | 3 | 6 | Actual |
4640 | 64.00 | 2022-09-30 | 67 | 7 | 3 | Actual |
2505 | 156.00 | 2022-07-31 | 67 | 6 | 4 | Actual |
13530 | 308.00 | 2023-05-30 | 67 | 6 | 3 | Actual |
34689 | 155.64 | 2024-12-30 | 67 | 2 | 13 | Actual |
26292 | 552.61 | 2024-05-29 | 67 | 1 | 8 | Actual |
2450 | 429.00 | 2022-07-31 | 67 | 1 | 4 | Actual |
13295 | 200.00 | 2023-04-30 | 67 | 1 | 8 | Budget |
5114 | 100.00 | 2022-09-30 | 67 | 4 | 6 | Budget |
10762 | 60.00 | 2023-02-28 | 67 | 5 | 6 | Budget |
3943 | 120.00 | 2022-08-30 | 67 | 3 | 6 | Actual |
27182 | 220.00 | 2024-06-29 | 67 | 3 | 6 | Actual |
26916 | 139.00 | 2024-06-29 | 67 | 7 | 3 | Actual |
7134 | 273.00 | 2022-11-30 | 67 | 6 | 5 | Actual |
Generated 2025-06-29 12:03:32.758 UTC