[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32917 | 53.00 | 2024-10-30 | 68 | 5 | 6 | Actual |
21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
8436 | 124.00 | 2022-12-01 | 68 | 3 | 6 | Actual |
21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
16642 | 146.00 | 2023-07-31 | 68 | 1 | 4 | Actual |
5020 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
6892 | 30.00 | 2022-10-31 | 68 | 7 | 3 | Budget |
628 | 100.00 | 2022-04-30 | 68 | 4 | 6 | Budget |
19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
19354 | 35.87 | 2023-09-30 | 68 | 4 | 11 | Actual |
22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
873 | 161.00 | 2022-04-30 | 68 | 6 | 7 | Actual |
29872 | 40.12 | 2024-07-30 | 68 | 2 | 11 | Actual |
35873 | 211.78 | 2024-12-29 | 68 | 6 | 13 | Actual |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
9704 | 68.00 | 2022-12-29 | 68 | 6 | 6 | Actual |
15935 | 57.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
7079 | 140.00 | 2022-10-31 | 68 | 1 | 5 | Actual |
18944 | 66.00 | 2023-09-30 | 68 | 4 | 6 | Actual |
26026 | 24.00 | 2024-04-29 | 68 | 2 | 6 | Actual |
31593 | 405.00 | 2024-09-29 | 68 | 1 | 5 | Actual |
17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
3847 | 135.00 | 2022-07-31 | 68 | 1 | 6 | Actual |
26523 | 8.21 | 2024-04-29 | 68 | 5 | 11 | Actual |
22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
3896 | 50.00 | 2022-07-31 | 68 | 2 | 6 | Budget |
27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
7136 | 203.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
12167 | 200.00 | 2023-02-28 | 68 | 1 | 8 | Budget |
30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
2126 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
28631 | 298.06 | 2024-06-30 | 68 | 6 | 8 | Actual |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
3442 | 84.00 | 2022-07-31 | 68 | 6 | 3 | Actual |
32095 | 166.72 | 2024-09-29 | 68 | 1 | 11 | Actual |
6192 | 100.00 | 2022-09-30 | 68 | 3 | 6 | Budget |
26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
5955 | 192.00 | 2022-09-30 | 68 | 1 | 5 | Actual |
10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
16909 | 68.00 | 2023-07-31 | 68 | 4 | 6 | Actual |
21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
21561 | 9.27 | 2023-12-01 | 68 | 6 | 12 | Actual |
17347 | 9.27 | 2023-07-31 | 68 | 5 | 11 | Actual |
18863 | 57.00 | 2023-09-30 | 68 | 1 | 6 | Actual |
7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
17997 | 80.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
3196 | 200.00 | 2022-07-01 | 68 | 1 | 8 | Budget |
4503 | 121.00 | 2022-08-31 | 68 | 1 | 3 | Actual |
12604 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
10961 | 100.00 | 2023-01-29 | 68 | 6 | 7 | Budget |
26556 | 56.08 | 2024-04-29 | 68 | 6 | 11 | Actual |
18376 | 14.59 | 2023-08-31 | 68 | 5 | 11 | Actual |
36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
1997 | 196.00 | 2022-05-31 | 68 | 6 | 7 | Actual |
815 | 200.00 | 2022-04-30 | 68 | 1 | 7 | Budget |
23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
28067 | 71.00 | 2024-06-30 | 68 | 7 | 3 | Actual |
15400 | 8.21 | 2023-05-31 | 68 | 1 | 12 | Actual |
13216 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
18804 | 210.00 | 2023-09-30 | 68 | 6 | 5 | Actual |
4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
34015 | 97.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
1704 | 88.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
33247 | 100.76 | 2024-10-30 | 68 | 2 | 11 | Actual |
6891 | 26.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
20976 | 111.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
259 | 100.00 | 2022-04-30 | 68 | 6 | 4 | Budget |
17674 | 245.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
34424 | 113.53 | 2024-11-30 | 68 | 4 | 11 | Actual |
6239 | 73.00 | 2022-09-30 | 68 | 4 | 6 | Actual |
28477 | 408.00 | 2024-06-30 | 68 | 1 | 7 | Actual |
7874 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
15524 | 220.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
37412 | 52.00 | 2025-02-28 | 68 | 2 | 6 | Actual |
18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
34871 | 77.00 | 2024-12-29 | 68 | 7 | 3 | Actual |
627 | 82.00 | 2022-04-30 | 68 | 4 | 6 | Actual |
38886 | 219.27 | 2025-03-31 | 68 | 6 | 8 | Actual |
32177 | 63.53 | 2024-09-29 | 68 | 4 | 11 | Actual |
32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
34397 | 84.80 | 2024-11-30 | 68 | 3 | 11 | Actual |
31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
14816 | 79.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
33961 | 23.00 | 2024-11-30 | 68 | 2 | 6 | Actual |
24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
11149 | 98.05 | 2023-01-29 | 68 | 6 | 8 | Actual |
28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
22807 | 140.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
33663 | 231.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
26469 | 52.89 | 2024-04-29 | 68 | 3 | 11 | Actual |
4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
14603 | 36.00 | 2023-05-31 | 68 | 7 | 3 | Actual |
36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
26138 | 71.00 | 2024-04-29 | 68 | 6 | 6 | Actual |
9054 | 80.00 | 2022-12-29 | 68 | 6 | 3 | Budget |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
13889 | 67.00 | 2023-04-30 | 68 | 4 | 6 | Actual |
38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
12922 | 117.00 | 2023-03-31 | 68 | 3 | 6 | Actual |
25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
9649 | 29.00 | 2022-12-29 | 68 | 5 | 6 | Actual |
33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
37524 | 110.00 | 2025-02-28 | 68 | 6 | 6 | Actual |
16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
4422 | 80.00 | 2022-07-31 | 68 | 6 | 8 | Budget |
2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
31534 | 209.00 | 2024-09-29 | 68 | 6 | 4 | Actual |
37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
34721 | 190.73 | 2024-11-30 | 68 | 6 | 13 | Actual |
38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
20921 | 102.00 | 2023-12-01 | 68 | 1 | 6 | Actual |
9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
5627 | 154.00 | 2022-09-30 | 68 | 1 | 3 | Actual |
10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
2974 | 135.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
24252 | 173.81 | 2024-02-28 | 68 | 6 | 8 | Actual |
27593 | 115.65 | 2024-05-30 | 68 | 3 | 11 | Actual |
30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
31144 | 122.04 | 2024-08-30 | 68 | 1 | 12 | Actual |
8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
1060 | 70.00 | 2022-04-30 | 68 | 6 | 8 | Budget |
16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
34451 | 37.99 | 2024-11-30 | 68 | 5 | 11 | Actual |
27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
26080 | 69.00 | 2024-04-29 | 68 | 4 | 6 | Actual |
20088 | 242.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
22386 | 58.21 | 2023-12-29 | 68 | 3 | 11 | Actual |
32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
7547 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
8530 | 50.00 | 2022-12-01 | 68 | 5 | 6 | Budget |
2323 | 100.00 | 2022-07-01 | 68 | 6 | 3 | Budget |
36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
11042 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
6939 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
33540 | 190.73 | 2024-10-30 | 68 | 2 | 13 | Actual |
11794 | 176.00 | 2023-02-28 | 68 | 3 | 6 | Actual |
5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
37113 | 315.00 | 2025-02-28 | 68 | 6 | 3 | Actual |
2773 | 38.00 | 2022-07-01 | 68 | 2 | 6 | Actual |
10960 | 208.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
28690 | 165.66 | 2024-06-30 | 68 | 1 | 11 | Actual |
31825 | 89.00 | 2024-09-29 | 68 | 6 | 6 | Actual |
154 | 30.00 | 2022-04-30 | 68 | 7 | 3 | Budget |
14723 | 173.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
8437 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
30667 | 43.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
10573 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
7792 | 110.17 | 2022-10-31 | 68 | 6 | 8 | Actual |
34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
30138 | 106.52 | 2024-07-30 | 68 | 1 | 13 | Actual |
6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
24420 | 13.53 | 2024-02-28 | 68 | 5 | 11 | Actual |
37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
3767 | 152.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
9923 | 260.18 | 2022-12-29 | 68 | 1 | 8 | Actual |
4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
8728 | 161.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
201 | 264.00 | 2022-04-30 | 68 | 1 | 4 | Actual |
36963 | 120.55 | 2025-01-29 | 68 | 1 | 13 | Actual |
20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
7408 | 43.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
35964 | 254.00 | 2025-01-29 | 68 | 6 | 3 | Actual |
13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
14163 | 198.05 | 2023-04-30 | 68 | 6 | 8 | Actual |
23985 | 50.00 | 2024-02-28 | 68 | 4 | 6 | Actual |
32295 | 85.87 | 2024-09-29 | 68 | 1 | 12 | Actual |
18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
4097 | 90.00 | 2022-07-31 | 68 | 6 | 6 | Budget |
26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
39293 | 238.10 | 2025-03-31 | 68 | 2 | 13 | Actual |
32810 | 116.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
32204 | 40.12 | 2024-09-29 | 68 | 5 | 11 | Actual |
2917 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
22003 | 88.00 | 2023-12-29 | 68 | 4 | 6 | Actual |
260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
4831 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
14512 | 280.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
22594 | 345.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
11288 | 88.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
10621 | 50.00 | 2023-01-29 | 68 | 2 | 6 | Budget |
33454 | 179.49 | 2024-10-30 | 68 | 6 | 12 | Actual |
12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
9971 | 80.00 | 2022-12-29 | 68 | 2 | 8 | Budget |
10031 | 60.00 | 2022-12-29 | 68 | 6 | 8 | Budget |
13915 | 53.00 | 2023-04-30 | 68 | 5 | 6 | Actual |
25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
1752 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
10169 | 90.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
8588 | 127.00 | 2022-12-01 | 68 | 6 | 6 | Actual |
27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
3895 | 65.00 | 2022-07-31 | 68 | 2 | 6 | Actual |
9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
17439 | 3.95 | 2023-07-31 | 68 | 1 | 12 | Actual |
8012 | 27.00 | 2022-12-01 | 68 | 7 | 3 | Actual |
29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
35375 | 493.51 | 2024-12-29 | 68 | 1 | 8 | Actual |
26978 | 264.00 | 2024-05-30 | 68 | 6 | 4 | Actual |
16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
8059 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
25543 | 10.33 | 2024-03-30 | 68 | 1 | 12 | Actual |
17238 | 51.82 | 2023-07-31 | 68 | 1 | 11 | Actual |
34251 | 279.87 | 2024-11-30 | 68 | 2 | 8 | Actual |
33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
19918 | 34.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
36872 | 28.42 | 2025-01-29 | 68 | 2 | 12 | Actual |
32123 | 57.14 | 2024-09-29 | 68 | 2 | 11 | Actual |
20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
7686 | 234.42 | 2022-10-31 | 68 | 1 | 8 | Actual |
2726 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
9554 | 100.00 | 2022-12-29 | 68 | 3 | 6 | Budget |
17293 | 47.57 | 2023-07-31 | 68 | 3 | 11 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
19706 | 234.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
37849 | 120.97 | 2025-02-28 | 68 | 3 | 11 | Actual |
17146 | 128.36 | 2023-07-31 | 68 | 2 | 8 | Actual |
8259 | 161.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
34933 | 325.00 | 2024-12-29 | 68 | 6 | 4 | Actual |
17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
5162 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
16086 | 369.27 | 2023-07-01 | 68 | 1 | 8 | Actual |
30046 | 26.29 | 2024-07-30 | 68 | 2 | 12 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
23038 | 79.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
29489 | 123.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
4237 | 161.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
16556 | 200.00 | 2023-07-31 | 68 | 6 | 3 | Actual |
6015 | 196.00 | 2022-09-30 | 68 | 6 | 5 | Actual |
38229 | 281.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
3054 | 230.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
15877 | 50.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
12496 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
12685 | 171.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
19180 | 210.18 | 2023-09-30 | 68 | 2 | 8 | Actual |
16769 | 180.00 | 2023-07-31 | 68 | 6 | 5 | Actual |
3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
10671 | 200.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
31264 | 67.92 | 2024-08-30 | 68 | 1 | 13 | Actual |
3195 | 279.87 | 2022-07-01 | 68 | 1 | 8 | Actual |
1143 | 165.00 | 2022-05-31 | 68 | 1 | 3 | Actual |
7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
32717 | 302.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
21057 | 60.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
26735 | 141.61 | 2024-04-29 | 68 | 2 | 13 | Actual |
2452 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
19381 | 24.16 | 2023-09-30 | 68 | 5 | 11 | Actual |
26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
9601 | 100.00 | 2022-12-29 | 68 | 4 | 6 | Budget |
27418 | 510.18 | 2024-05-30 | 68 | 1 | 8 | Actual |
35604 | 20.97 | 2024-12-29 | 68 | 5 | 11 | Actual |
27885 | 222.31 | 2024-05-30 | 68 | 2 | 13 | Actual |
6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
1857 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
5546 | 91.99 | 2022-08-31 | 68 | 6 | 8 | Actual |
36050 | 551.00 | 2025-01-29 | 68 | 1 | 4 | Actual |
28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
18711 | 135.00 | 2023-09-30 | 68 | 6 | 4 | Actual |
6753 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
36176 | 188.00 | 2025-01-29 | 68 | 6 | 5 | Actual |
28832 | 140.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
20382 | 32.67 | 2023-10-31 | 68 | 4 | 11 | Actual |
12495 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Actual |
7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
19472 | 6.08 | 2023-09-30 | 68 | 1 | 12 | Actual |
23632 | 243.00 | 2024-02-28 | 68 | 6 | 3 | Actual |
1656 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
6613 | 100.00 | 2022-09-30 | 68 | 2 | 8 | Budget |
33099 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
11888 | 40.00 | 2023-02-28 | 68 | 5 | 6 | Budget |
37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
3992 | 80.00 | 2022-07-31 | 68 | 4 | 6 | Budget |
19946 | 83.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 13:23:36.792 UTC