[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 688 > < TAKE 512 >
415 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6811 | 64.00 | 2022-12-01 | 68 | 6 | 3 | Actual |
16935 | 50.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
20558 | 17.78 | 2023-12-01 | 68 | 6 | 12 | Actual |
14955 | 71.00 | 2023-07-01 | 68 | 6 | 6 | Actual |
8258 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
19327 | 32.67 | 2023-10-31 | 68 | 3 | 11 | Actual |
4689 | 252.00 | 2022-10-01 | 68 | 1 | 4 | Actual |
25014 | 38.00 | 2024-04-30 | 68 | 4 | 6 | Actual |
32596 | 68.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
20921 | 102.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
18322 | 37.99 | 2023-10-01 | 68 | 3 | 11 | Actual |
15737 | 101.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
6673 | 164.72 | 2022-10-31 | 68 | 6 | 8 | Actual |
33274 | 50.76 | 2024-11-30 | 68 | 3 | 11 | Actual |
21437 | 12.46 | 2024-01-01 | 68 | 5 | 11 | Actual |
1938 | 189.00 | 2022-07-01 | 68 | 1 | 7 | Actual |
37903 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
34015 | 97.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
4831 | 200.00 | 2022-10-01 | 68 | 1 | 5 | Budget |
38535 | 151.00 | 2025-05-01 | 68 | 1 | 6 | Actual |
7314 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
17380 | 67.78 | 2023-08-31 | 68 | 6 | 11 | Actual |
6940 | 286.00 | 2022-12-01 | 68 | 1 | 4 | Actual |
5358 | 200.00 | 2022-10-01 | 68 | 6 | 7 | Budget |
18592 | 243.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
33875 | 304.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
34451 | 37.99 | 2024-12-31 | 68 | 5 | 11 | Actual |
29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
21115 | 250.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
5219 | 90.00 | 2022-10-01 | 68 | 6 | 6 | Budget |
14338 | 34.80 | 2023-05-31 | 68 | 6 | 11 | Actual |
18804 | 210.00 | 2023-10-31 | 68 | 6 | 5 | Actual |
30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
28419 | 118.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
18267 | 80.55 | 2023-10-01 | 68 | 1 | 11 | Actual |
25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
3054 | 230.00 | 2022-08-01 | 68 | 1 | 7 | Actual |
30641 | 76.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
10493 | 200.00 | 2023-03-01 | 68 | 6 | 5 | Budget |
33961 | 23.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
24311 | 67.78 | 2024-03-30 | 68 | 1 | 11 | Actual |
10170 | 74.00 | 2023-03-01 | 68 | 6 | 3 | Actual |
37492 | 68.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
17059 | 192.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
28187 | 269.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
19998 | 35.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
22840 | 203.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
11041 | 314.72 | 2023-03-01 | 68 | 1 | 8 | Actual |
8530 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
3522 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
5768 | 46.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
32177 | 63.53 | 2024-10-30 | 68 | 4 | 11 | Actual |
8387 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Actual |
37994 | 98.63 | 2025-03-31 | 68 | 1 | 12 | Actual |
35112 | 52.00 | 2025-01-29 | 68 | 2 | 6 | Actual |
6143 | 47.00 | 2022-10-31 | 68 | 2 | 6 | Actual |
37079 | 479.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
7686 | 234.42 | 2022-12-01 | 68 | 1 | 8 | Actual |
9376 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
38114 | 148.62 | 2025-03-31 | 68 | 1 | 13 | Actual |
23690 | 54.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
17238 | 51.82 | 2023-08-31 | 68 | 1 | 11 | Actual |
25904 | 189.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
17674 | 245.00 | 2023-10-01 | 68 | 1 | 4 | Actual |
22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
20181 | 379.88 | 2023-12-01 | 68 | 1 | 8 | Actual |
35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
12604 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Budget |
13405 | 70.00 | 2023-05-01 | 68 | 6 | 8 | Budget |
20088 | 242.00 | 2023-12-01 | 68 | 1 | 7 | Actual |
11557 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
7873 | 143.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
10621 | 50.00 | 2023-03-01 | 68 | 2 | 6 | Budget |
13297 | 200.00 | 2023-05-01 | 68 | 1 | 8 | Budget |
21977 | 125.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
33099 | 488.97 | 2024-11-30 | 68 | 1 | 8 | Actual |
39207 | 213.53 | 2025-05-01 | 68 | 6 | 12 | Actual |
21949 | 35.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
3896 | 50.00 | 2022-08-31 | 68 | 2 | 6 | Budget |
17554 | 304.00 | 2023-10-01 | 68 | 1 | 3 | Actual |
31767 | 73.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
30791 | 204.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
11842 | 90.00 | 2023-03-31 | 68 | 4 | 6 | Actual |
38022 | 31.61 | 2025-03-31 | 68 | 2 | 12 | Actual |
12168 | 182.90 | 2023-03-31 | 68 | 1 | 8 | Actual |
31883 | 442.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
35523 | 79.48 | 2025-01-29 | 68 | 2 | 11 | Actual |
26616 | 12.46 | 2024-05-30 | 68 | 1 | 12 | Actual |
13076 | 86.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
14816 | 79.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
16206 | 82.68 | 2023-08-01 | 68 | 1 | 11 | Actual |
33007 | 357.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
33989 | 105.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
22980 | 38.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
23006 | 58.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
1467 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
5954 | 200.00 | 2022-10-31 | 68 | 1 | 5 | Budget |
21561 | 9.27 | 2024-01-01 | 68 | 6 | 12 | Actual |
39146 | 112.46 | 2025-05-01 | 68 | 1 | 12 | Actual |
17859 | 116.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
25721 | 215.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
16883 | 151.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
8436 | 124.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
16086 | 369.27 | 2023-08-01 | 68 | 1 | 8 | Actual |
24512 | 11.40 | 2024-03-30 | 68 | 1 | 12 | Actual |
2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
3300 | 70.00 | 2022-08-01 | 68 | 6 | 8 | Budget |
1327 | 330.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
18500 | 18.84 | 2023-10-01 | 68 | 6 | 12 | Actual |
38945 | 210.34 | 2025-05-01 | 68 | 1 | 11 | Actual |
35814 | 78.45 | 2025-01-29 | 68 | 1 | 13 | Actual |
9240 | 200.00 | 2023-01-29 | 68 | 6 | 4 | Budget |
22686 | 76.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
3115 | 147.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
9784 | 250.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
674 | 68.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
36176 | 188.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
37876 | 79.48 | 2025-03-31 | 68 | 4 | 11 | Actual |
9377 | 154.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
11148 | 70.00 | 2023-03-01 | 68 | 6 | 8 | Budget |
13652 | 169.00 | 2023-05-31 | 68 | 6 | 4 | Actual |
14603 | 36.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
3766 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
4972 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
26649 | 14.59 | 2024-05-30 | 68 | 6 | 12 | Actual |
31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
21710 | 50.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
30501 | 248.00 | 2024-09-30 | 68 | 6 | 5 | Actual |
27739 | 153.95 | 2024-06-30 | 68 | 1 | 12 | Actual |
27885 | 222.31 | 2024-06-30 | 68 | 2 | 13 | Actual |
35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
8484 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
12923 | 200.00 | 2023-05-01 | 68 | 3 | 6 | Budget |
4750 | 128.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
34251 | 279.87 | 2024-12-31 | 68 | 2 | 8 | Actual |
36050 | 551.00 | 2025-03-01 | 68 | 1 | 4 | Actual |
5220 | 73.00 | 2022-10-01 | 68 | 6 | 6 | Actual |
24720 | 44.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
23959 | 78.00 | 2024-03-30 | 68 | 3 | 6 | Actual |
10297 | 200.00 | 2023-03-01 | 68 | 1 | 4 | Budget |
3382 | 100.00 | 2022-08-31 | 68 | 1 | 3 | Budget |
11230 | 169.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
25938 | 227.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
9457 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
30046 | 26.29 | 2024-08-30 | 68 | 2 | 12 | Actual |
38055 | 196.51 | 2025-03-31 | 68 | 6 | 12 | Actual |
1705 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
4178 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
8857 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
34370 | 30.55 | 2024-12-31 | 68 | 2 | 11 | Actual |
18148 | 205.63 | 2023-10-01 | 68 | 1 | 8 | Actual |
28745 | 126.29 | 2024-07-31 | 68 | 3 | 11 | Actual |
33334 | 140.12 | 2024-11-30 | 68 | 6 | 11 | Actual |
732 | 109.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
22926 | 18.00 | 2024-02-29 | 68 | 2 | 6 | Actual |
28477 | 408.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-10-31 | 68 | 1 | 7 | Budget |
20409 | 28.42 | 2023-12-01 | 68 | 5 | 11 | Actual |
8060 | 300.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
20650 | 216.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
35224 | 116.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
22748 | 99.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
17940 | 53.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
24252 | 173.81 | 2024-03-30 | 68 | 6 | 8 | Actual |
14041 | 252.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
28690 | 165.66 | 2024-07-31 | 68 | 1 | 11 | Actual |
153 | 29.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
18176 | 158.66 | 2023-10-01 | 68 | 2 | 8 | Actual |
11889 | 29.00 | 2023-03-31 | 68 | 5 | 6 | Actual |
13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
1003 | 91.99 | 2022-05-31 | 68 | 2 | 8 | Actual |
1939 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
37582 | 288.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
24628 | 390.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
34779 | 347.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
7734 | 105.63 | 2022-12-01 | 68 | 2 | 8 | Actual |
7137 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
28221 | 246.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2025-01-29 | 68 | 6 | 11 | Actual |
11368 | 30.00 | 2023-03-31 | 68 | 7 | 3 | Budget |
30560 | 110.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
16464 | 9.27 | 2023-08-01 | 68 | 6 | 12 | Actual |
18918 | 88.00 | 2023-10-31 | 68 | 3 | 6 | Actual |
26735 | 141.61 | 2024-05-30 | 68 | 2 | 13 | Actual |
30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
11475 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
15308 | 53.95 | 2023-07-01 | 68 | 4 | 11 | Actual |
19972 | 50.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
8198 | 192.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
10903 | 190.00 | 2023-03-01 | 68 | 1 | 7 | Actual |
8059 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
34072 | 76.00 | 2024-12-31 | 68 | 6 | 6 | Actual |
154 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
27647 | 40.12 | 2024-06-30 | 68 | 5 | 11 | Actual |
13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
28919 | 24.16 | 2024-07-31 | 68 | 2 | 12 | Actual |
16614 | 84.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
1607 | 99.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
15935 | 57.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
71 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
27446 | 231.39 | 2024-06-30 | 68 | 2 | 8 | Actual |
5439 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
3710 | 189.00 | 2022-08-31 | 68 | 1 | 5 | Actual |
22504 | 3.95 | 2024-01-29 | 68 | 1 | 12 | Actual |
32204 | 40.12 | 2024-10-30 | 68 | 5 | 11 | Actual |
25781 | 63.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
2589 | 200.00 | 2022-08-01 | 68 | 1 | 5 | Budget |
8011 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
17439 | 3.95 | 2023-08-31 | 68 | 1 | 12 | Actual |
3767 | 152.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
19706 | 234.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
29489 | 123.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
16967 | 68.00 | 2023-08-31 | 68 | 6 | 6 | Actual |
14664 | 123.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
17886 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
15610 | 127.00 | 2023-08-01 | 68 | 1 | 4 | Actual |
10437 | 240.00 | 2023-03-01 | 68 | 1 | 5 | Actual |
30254 | 363.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
32328 | 147.57 | 2024-10-30 | 68 | 6 | 12 | Actual |
36290 | 151.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
17766 | 135.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
7079 | 140.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
17496 | 15.65 | 2023-08-31 | 68 | 6 | 12 | Actual |
26825 | 255.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
29282 | 264.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
17466 | 6.08 | 2023-08-31 | 68 | 2 | 12 | Actual |
28307 | 36.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
15281 | 29.48 | 2023-07-01 | 68 | 3 | 11 | Actual |
33540 | 190.73 | 2024-11-30 | 68 | 2 | 13 | Actual |
16556 | 200.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
35282 | 240.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
14545 | 253.00 | 2023-07-01 | 68 | 6 | 3 | Actual |
31741 | 99.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
9924 | 200.00 | 2023-01-29 | 68 | 1 | 8 | Budget |
1608 | 100.00 | 2022-07-01 | 68 | 1 | 6 | Budget |
38442 | 234.00 | 2025-05-01 | 68 | 1 | 5 | Actual |
7874 | 100.00 | 2023-01-01 | 68 | 1 | 3 | Budget |
532 | 40.00 | 2022-05-31 | 68 | 2 | 6 | Budget |
22119 | 220.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
17266 | 32.67 | 2023-08-31 | 68 | 2 | 11 | Actual |
26106 | 37.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
9458 | 152.00 | 2023-01-29 | 68 | 1 | 6 | Actual |
21619 | 252.00 | 2024-01-29 | 68 | 1 | 3 | Actual |
30699 | 102.00 | 2024-09-30 | 68 | 6 | 6 | Actual |
10821 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
35085 | 75.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
21383 | 43.31 | 2024-01-01 | 68 | 3 | 11 | Actual |
2644 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
6239 | 73.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
24570 | 9.27 | 2024-03-30 | 68 | 6 | 12 | Actual |
29341 | 246.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
21771 | 146.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
3114 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
11617 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
9842 | 96.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
29541 | 51.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
28280 | 162.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
628 | 100.00 | 2022-05-31 | 68 | 4 | 6 | Budget |
12086 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
9054 | 80.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
4179 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
12684 | 200.00 | 2023-05-01 | 68 | 1 | 5 | Budget |
19059 | 209.00 | 2023-10-31 | 68 | 1 | 7 | Actual |
2404 | 30.00 | 2022-08-01 | 68 | 7 | 3 | Budget |
2266 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
3945 | 100.00 | 2022-08-31 | 68 | 3 | 6 | Budget |
19180 | 210.18 | 2023-10-31 | 68 | 2 | 8 | Actual |
16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
37674 | 404.12 | 2025-03-31 | 68 | 1 | 8 | Actual |
14897 | 41.00 | 2023-07-01 | 68 | 4 | 6 | Actual |
29162 | 242.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
16261 | 28.42 | 2023-08-01 | 68 | 3 | 11 | Actual |
9704 | 68.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
3944 | 88.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
20030 | 81.00 | 2023-12-01 | 68 | 6 | 6 | Actual |
23364 | 43.31 | 2024-02-29 | 68 | 3 | 11 | Actual |
21002 | 77.00 | 2024-01-01 | 68 | 4 | 6 | Actual |
27858 | 106.52 | 2024-06-30 | 68 | 1 | 13 | Actual |
1144 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
5688 | 67.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
17588 | 209.00 | 2023-10-01 | 68 | 6 | 3 | Actual |
33454 | 179.49 | 2024-11-30 | 68 | 6 | 12 | Actual |
11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
30374 | 304.00 | 2024-09-30 | 68 | 1 | 4 | Actual |
12543 | 220.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
19832 | 120.00 | 2023-12-01 | 68 | 6 | 5 | Actual |
19529 | 13.53 | 2023-10-31 | 68 | 6 | 12 | Actual |
7078 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
401 | 189.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
24100 | 216.00 | 2024-03-30 | 68 | 1 | 7 | Actual |
8340 | 105.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
9554 | 100.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
531 | 55.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
21529 | 11.40 | 2024-01-01 | 68 | 1 | 12 | Actual |
30165 | 169.68 | 2024-08-30 | 68 | 2 | 13 | Actual |
8914 | 82.90 | 2023-01-01 | 68 | 6 | 8 | Actual |
5115 | 91.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
20328 | 16.72 | 2023-12-01 | 68 | 2 | 11 | Actual |
7136 | 203.00 | 2022-12-01 | 68 | 6 | 5 | Actual |
23718 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
15823 | 15.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
23418 | 14.59 | 2024-02-29 | 68 | 5 | 11 | Actual |
34721 | 190.73 | 2024-12-31 | 68 | 6 | 13 | Actual |
19001 | 72.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
27566 | 63.53 | 2024-06-30 | 68 | 2 | 11 | Actual |
10960 | 208.00 | 2023-03-01 | 68 | 6 | 7 | Actual |
17179 | 152.60 | 2023-08-31 | 68 | 6 | 8 | Actual |
1200 | 116.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
13217 | 112.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
15341 | 51.82 | 2023-07-01 | 68 | 6 | 11 | Actual |
23752 | 130.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
32810 | 116.00 | 2024-11-30 | 68 | 1 | 6 | Actual |
4830 | 176.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
37412 | 52.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
955 | 292.00 | 2022-05-31 | 68 | 1 | 8 | Actual |
22714 | 220.00 | 2024-02-29 | 68 | 1 | 4 | Actual |
2323 | 100.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
6014 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
15851 | 69.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
30196 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
8388 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
35192 | 41.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
1328 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
4098 | 114.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
6015 | 196.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
7605 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Actual |
4097 | 90.00 | 2022-08-31 | 68 | 6 | 6 | Budget |
30587 | 39.00 | 2024-09-30 | 68 | 2 | 6 | Actual |
31322 | 211.78 | 2024-09-30 | 68 | 6 | 13 | Actual |
29724 | 493.51 | 2024-08-30 | 68 | 1 | 8 | Actual |
20708 | 54.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
32949 | 105.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
1858 | 94.00 | 2022-07-01 | 68 | 6 | 6 | Actual |
11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
9505 | 53.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
14923 | 61.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
10717 | 73.00 | 2023-03-01 | 68 | 4 | 6 | Actual |
30615 | 87.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
10961 | 100.00 | 2023-03-01 | 68 | 6 | 7 | Budget |
5687 | 70.00 | 2022-10-31 | 68 | 6 | 3 | Budget |
6344 | 62.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
29070 | 113.53 | 2024-07-31 | 68 | 6 | 13 | Actual |
29248 | 486.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
10670 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
5162 | 50.00 | 2022-10-01 | 68 | 5 | 6 | Budget |
13889 | 67.00 | 2023-05-31 | 68 | 4 | 6 | Actual |
18890 | 41.00 | 2023-10-31 | 68 | 2 | 6 | Actual |
28598 | 266.24 | 2024-07-31 | 68 | 2 | 8 | Actual |
1857 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
12087 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
9239 | 216.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
25284 | 152.60 | 2024-04-30 | 68 | 6 | 8 | Actual |
26978 | 264.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
2265 | 154.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
12745 | 132.00 | 2023-05-01 | 68 | 6 | 5 | Actual |
33783 | 360.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
2588 | 120.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
32891 | 100.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
20382 | 32.67 | 2023-12-01 | 68 | 4 | 11 | Actual |
26321 | 202.60 | 2024-05-30 | 68 | 2 | 8 | Actual |
22003 | 88.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
11229 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
34342 | 232.68 | 2024-12-31 | 68 | 1 | 11 | Actual |
38590 | 130.00 | 2025-05-01 | 68 | 3 | 6 | Actual |
30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
5020 | 50.00 | 2022-10-01 | 68 | 2 | 6 | Budget |
38171 | 180.20 | 2025-03-31 | 68 | 6 | 13 | Actual |
19918 | 34.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
2451 | 319.00 | 2022-08-01 | 68 | 1 | 4 | Actual |
12496 | 30.00 | 2023-05-01 | 68 | 7 | 3 | Budget |
10356 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
35964 | 254.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
18711 | 135.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
34223 | 335.94 | 2024-12-31 | 68 | 1 | 8 | Actual |
35550 | 96.51 | 2025-01-29 | 68 | 3 | 11 | Actual |
37935 | 175.23 | 2025-03-31 | 68 | 6 | 11 | Actual |
12167 | 200.00 | 2023-03-31 | 68 | 1 | 8 | Budget |
31500 | 437.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
24748 | 195.00 | 2024-04-30 | 68 | 1 | 4 | Actual |
19472 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
16234 | 13.53 | 2023-08-01 | 68 | 2 | 11 | Actual |
3196 | 200.00 | 2022-08-01 | 68 | 1 | 8 | Budget |
12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
24781 | 125.00 | 2024-04-30 | 68 | 6 | 4 | Actual |
19152 | 384.42 | 2023-10-31 | 68 | 1 | 8 | Actual |
Generated 2025-06-30 12:42:04.550 UTC