[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31144 | 122.04 | 2024-09-30 | 68 | 1 | 12 | Actual |
36290 | 151.00 | 2025-03-01 | 68 | 3 | 6 | Actual |
19620 | 264.00 | 2023-12-01 | 68 | 6 | 3 | Actual |
6754 | 195.00 | 2022-12-01 | 68 | 1 | 3 | Actual |
37079 | 479.00 | 2025-03-31 | 68 | 1 | 3 | Actual |
30288 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
25999 | 60.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
12543 | 220.00 | 2023-05-01 | 68 | 1 | 4 | Actual |
30641 | 76.00 | 2024-09-30 | 68 | 4 | 6 | Actual |
24720 | 44.00 | 2024-04-30 | 68 | 7 | 3 | Actual |
21356 | 44.38 | 2024-01-01 | 68 | 2 | 11 | Actual |
12495 | 30.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
16147 | 191.99 | 2023-08-01 | 68 | 6 | 8 | Actual |
35282 | 240.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
11415 | 200.00 | 2023-03-31 | 68 | 1 | 4 | Budget |
16434 | 7.14 | 2023-08-01 | 68 | 2 | 12 | Actual |
12216 | 114.72 | 2023-03-31 | 68 | 2 | 8 | Actual |
1061 | 91.99 | 2022-05-31 | 68 | 6 | 8 | Actual |
17646 | 54.00 | 2023-10-01 | 68 | 7 | 3 | Actual |
11042 | 200.00 | 2023-03-01 | 68 | 1 | 8 | Budget |
22980 | 38.00 | 2024-02-29 | 68 | 4 | 6 | Actual |
34451 | 37.99 | 2024-12-31 | 68 | 5 | 11 | Actual |
1144 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
8340 | 105.00 | 2023-01-01 | 68 | 1 | 6 | Actual |
21383 | 43.31 | 2024-01-01 | 68 | 3 | 11 | Actual |
23509 | 7.14 | 2024-02-29 | 68 | 1 | 12 | Actual |
29282 | 264.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
22272 | 110.17 | 2024-01-29 | 68 | 6 | 8 | Actual |
1328 | 280.00 | 2022-07-01 | 68 | 1 | 4 | Budget |
35085 | 75.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
22029 | 32.00 | 2024-01-29 | 68 | 5 | 6 | Actual |
2508 | 120.00 | 2022-08-01 | 68 | 6 | 4 | Actual |
6939 | 200.00 | 2022-12-01 | 68 | 1 | 4 | Budget |
15226 | 60.33 | 2023-07-01 | 68 | 1 | 11 | Actual |
28919 | 24.16 | 2024-07-31 | 68 | 2 | 12 | Actual |
31472 | 75.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
32003 | 202.60 | 2024-10-30 | 68 | 2 | 8 | Actual |
5439 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
28009 | 263.00 | 2024-07-31 | 68 | 6 | 3 | Actual |
16114 | 228.36 | 2023-08-01 | 68 | 2 | 8 | Actual |
28718 | 43.31 | 2024-07-31 | 68 | 2 | 11 | Actual |
24339 | 25.23 | 2024-03-30 | 68 | 2 | 11 | Actual |
18863 | 57.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
27359 | 234.00 | 2024-06-30 | 68 | 6 | 7 | Actual |
27858 | 106.52 | 2024-06-30 | 68 | 1 | 13 | Actual |
5816 | 216.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
34424 | 113.53 | 2024-12-31 | 68 | 4 | 11 | Actual |
22386 | 58.21 | 2024-01-29 | 68 | 3 | 11 | Actual |
22445 | 61.40 | 2024-01-29 | 68 | 6 | 11 | Actual |
6485 | 203.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
25343 | 57.14 | 2024-04-30 | 68 | 1 | 11 | Actual |
9648 | 50.00 | 2023-01-29 | 68 | 5 | 6 | Budget |
37615 | 228.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
8199 | 200.00 | 2023-01-01 | 68 | 1 | 5 | Budget |
15796 | 80.00 | 2023-08-01 | 68 | 1 | 6 | Actual |
37385 | 102.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
2870 | 100.00 | 2022-08-01 | 68 | 4 | 6 | Budget |
19413 | 67.78 | 2023-10-31 | 68 | 6 | 11 | Actual |
17859 | 116.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
31593 | 405.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
11745 | 70.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
30667 | 43.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
9457 | 100.00 | 2023-01-29 | 68 | 1 | 6 | Budget |
8011 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
32236 | 145.44 | 2024-10-30 | 68 | 6 | 11 | Actual |
8728 | 161.00 | 2023-01-01 | 68 | 6 | 7 | Actual |
72 | 76.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
29752 | 202.60 | 2024-08-30 | 68 | 2 | 8 | Actual |
6753 | 100.00 | 2022-12-01 | 68 | 1 | 3 | Budget |
11288 | 88.00 | 2023-03-31 | 68 | 6 | 3 | Actual |
24840 | 122.00 | 2024-04-30 | 68 | 1 | 5 | Actual |
12416 | 98.00 | 2023-05-01 | 68 | 6 | 3 | Actual |
37326 | 246.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
37524 | 110.00 | 2025-03-31 | 68 | 6 | 6 | Actual |
34933 | 325.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
400 | 200.00 | 2022-05-31 | 68 | 6 | 5 | Budget |
25904 | 189.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
23718 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
23391 | 53.95 | 2024-02-29 | 68 | 4 | 11 | Actual |
2588 | 120.00 | 2022-08-01 | 68 | 1 | 5 | Actual |
20829 | 195.00 | 2024-01-01 | 68 | 1 | 5 | Actual |
6015 | 196.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
28631 | 298.06 | 2024-07-31 | 68 | 6 | 8 | Actual |
29248 | 486.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
34015 | 97.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
14603 | 36.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
18970 | 27.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
14102 | 246.54 | 2023-05-31 | 68 | 1 | 8 | Actual |
8436 | 124.00 | 2023-01-01 | 68 | 3 | 6 | Actual |
15582 | 69.00 | 2023-08-01 | 68 | 7 | 3 | Actual |
33040 | 325.00 | 2024-11-30 | 68 | 6 | 7 | Actual |
19998 | 35.00 | 2023-12-01 | 68 | 5 | 6 | Actual |
38886 | 219.27 | 2025-05-01 | 68 | 6 | 8 | Actual |
9784 | 250.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
26708 | 67.92 | 2024-05-30 | 68 | 1 | 13 | Actual |
21977 | 125.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
14338 | 34.80 | 2023-05-31 | 68 | 6 | 11 | Actual |
13713 | 198.00 | 2023-05-31 | 68 | 1 | 5 | Actual |
10822 | 86.00 | 2023-03-01 | 68 | 6 | 6 | Actual |
2265 | 154.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
3992 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
6892 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
38349 | 285.00 | 2025-05-01 | 68 | 1 | 4 | Actual |
10573 | 100.00 | 2023-03-01 | 68 | 1 | 6 | Budget |
16027 | 230.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
1385 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
28187 | 269.00 | 2024-07-31 | 68 | 1 | 5 | Actual |
28307 | 36.00 | 2024-07-31 | 68 | 2 | 6 | Actual |
30346 | 86.00 | 2024-09-30 | 68 | 7 | 3 | Actual |
13497 | 435.00 | 2023-05-31 | 68 | 1 | 3 | Actual |
21269 | 114.72 | 2024-01-01 | 68 | 6 | 8 | Actual |
21115 | 250.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
9053 | 84.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
815 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
581 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
31825 | 89.00 | 2024-10-30 | 68 | 6 | 6 | Actual |
11475 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Budget |
22686 | 76.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
14816 | 79.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
21830 | 198.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
2822 | 176.00 | 2022-08-01 | 68 | 3 | 6 | Actual |
26198 | 450.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
3442 | 84.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
39266 | 127.57 | 2025-05-01 | 68 | 1 | 13 | Actual |
15254 | 12.46 | 2023-07-01 | 68 | 2 | 11 | Actual |
6239 | 73.00 | 2022-10-31 | 68 | 4 | 6 | Actual |
30615 | 87.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
28221 | 246.00 | 2024-07-31 | 68 | 6 | 5 | Actual |
39293 | 238.10 | 2025-05-01 | 68 | 2 | 13 | Actual |
16676 | 105.00 | 2023-08-31 | 68 | 6 | 4 | Actual |
9505 | 53.00 | 2023-01-29 | 68 | 2 | 6 | Actual |
10902 | 200.00 | 2023-03-01 | 68 | 1 | 7 | Budget |
9321 | 168.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
4237 | 161.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
18678 | 155.00 | 2023-10-31 | 68 | 1 | 4 | Actual |
38114 | 148.62 | 2025-03-31 | 68 | 1 | 13 | Actual |
18089 | 152.00 | 2023-10-01 | 68 | 6 | 7 | Actual |
34342 | 232.68 | 2024-12-31 | 68 | 1 | 11 | Actual |
13835 | 30.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
2452 | 280.00 | 2022-08-01 | 68 | 1 | 4 | Budget |
2184 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
38853 | 182.90 | 2025-05-01 | 68 | 2 | 8 | Actual |
22807 | 140.00 | 2024-02-29 | 68 | 1 | 5 | Actual |
29665 | 180.00 | 2024-08-30 | 68 | 6 | 7 | Actual |
31883 | 442.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
25223 | 251.09 | 2024-04-30 | 68 | 1 | 8 | Actual |
8117 | 161.00 | 2023-01-01 | 68 | 6 | 4 | Actual |
7314 | 100.00 | 2022-12-01 | 68 | 3 | 6 | Budget |
30850 | 682.91 | 2024-09-30 | 68 | 1 | 8 | Actual |
12544 | 200.00 | 2023-05-01 | 68 | 1 | 4 | Budget |
10112 | 200.00 | 2023-03-01 | 68 | 1 | 3 | Budget |
30560 | 110.00 | 2024-09-30 | 68 | 1 | 6 | Actual |
28095 | 380.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
5116 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
7733 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
39054 | 24.16 | 2025-05-01 | 68 | 5 | 11 | Actual |
30408 | 325.00 | 2024-09-30 | 68 | 6 | 4 | Actual |
35436 | 182.90 | 2025-01-29 | 68 | 6 | 8 | Actual |
3243 | 114.72 | 2022-08-01 | 68 | 2 | 8 | Actual |
201 | 264.00 | 2022-05-31 | 68 | 1 | 4 | Actual |
10436 | 200.00 | 2023-03-01 | 68 | 1 | 5 | Budget |
7685 | 200.00 | 2022-12-01 | 68 | 1 | 8 | Budget |
38022 | 31.61 | 2025-03-31 | 68 | 2 | 12 | Actual |
8388 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
32624 | 380.00 | 2024-11-30 | 68 | 1 | 4 | Actual |
19972 | 50.00 | 2023-12-01 | 68 | 4 | 6 | Actual |
27538 | 194.38 | 2024-06-30 | 68 | 1 | 11 | Actual |
2507 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
23690 | 54.00 | 2024-03-30 | 68 | 7 | 3 | Actual |
26825 | 255.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
24933 | 79.00 | 2024-04-30 | 68 | 1 | 6 | Actual |
36374 | 64.00 | 2025-03-01 | 68 | 6 | 6 | Actual |
38383 | 264.00 | 2025-05-01 | 68 | 6 | 4 | Actual |
4972 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
17496 | 15.65 | 2023-08-31 | 68 | 6 | 12 | Actual |
16935 | 50.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
21771 | 146.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
35964 | 254.00 | 2025-03-01 | 68 | 6 | 3 | Actual |
28832 | 140.12 | 2024-07-31 | 68 | 6 | 11 | Actual |
5115 | 91.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
9181 | 165.00 | 2023-01-29 | 68 | 1 | 4 | Actual |
29959 | 149.70 | 2024-08-30 | 68 | 6 | 11 | Actual |
8810 | 287.45 | 2023-01-01 | 68 | 1 | 8 | Actual |
12275 | 110.17 | 2023-03-31 | 68 | 6 | 8 | Actual |
25938 | 227.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
15432 | 12.46 | 2023-07-01 | 68 | 6 | 12 | Actual |
8858 | 110.17 | 2023-01-01 | 68 | 2 | 8 | Actual |
22504 | 3.95 | 2024-01-29 | 68 | 1 | 12 | Actual |
4178 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
8588 | 127.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
11945 | 123.00 | 2023-03-31 | 68 | 6 | 6 | Actual |
27183 | 167.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
21057 | 60.00 | 2024-01-01 | 68 | 6 | 6 | Actual |
12969 | 82.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
14041 | 252.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
24628 | 390.00 | 2024-04-30 | 68 | 1 | 3 | Actual |
26054 | 90.00 | 2024-05-30 | 68 | 3 | 6 | Actual |
4423 | 114.72 | 2022-08-31 | 68 | 6 | 8 | Actual |
21470 | 51.82 | 2024-01-01 | 68 | 6 | 11 | Actual |
34663 | 141.61 | 2024-12-31 | 68 | 1 | 13 | Actual |
2725 | 118.00 | 2022-08-01 | 68 | 1 | 6 | Actual |
39087 | 128.42 | 2025-05-01 | 68 | 6 | 11 | Actual |
3441 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Budget |
14163 | 198.05 | 2023-05-31 | 68 | 6 | 8 | Actual |
18944 | 66.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
2645 | 144.00 | 2022-08-01 | 68 | 6 | 5 | Actual |
11287 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
29926 | 83.74 | 2024-08-30 | 68 | 4 | 11 | Actual |
1004 | 80.00 | 2022-05-31 | 68 | 2 | 8 | Budget |
7266 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
4830 | 176.00 | 2022-10-01 | 68 | 1 | 5 | Actual |
9239 | 216.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
13947 | 72.00 | 2023-05-31 | 68 | 6 | 6 | Actual |
29128 | 405.00 | 2024-08-30 | 68 | 1 | 3 | Actual |
36342 | 59.00 | 2025-03-01 | 68 | 5 | 6 | Actual |
10031 | 60.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
38141 | 197.75 | 2025-03-31 | 68 | 2 | 13 | Actual |
34041 | 71.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
34543 | 160.34 | 2024-12-31 | 68 | 1 | 12 | Actual |
31627 | 293.00 | 2024-10-30 | 68 | 6 | 5 | Actual |
32865 | 123.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
25251 | 160.18 | 2024-04-30 | 68 | 2 | 8 | Actual |
26353 | 298.06 | 2024-05-30 | 68 | 6 | 8 | Actual |
33961 | 23.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
28419 | 118.00 | 2024-07-31 | 68 | 6 | 6 | Actual |
24874 | 142.00 | 2024-04-30 | 68 | 6 | 5 | Actual |
27975 | 248.00 | 2024-07-31 | 68 | 1 | 3 | Actual |
6192 | 100.00 | 2022-10-31 | 68 | 3 | 6 | Budget |
13156 | 232.00 | 2023-05-01 | 68 | 1 | 7 | Actual |
30878 | 182.90 | 2024-09-30 | 68 | 2 | 8 | Actual |
30046 | 26.29 | 2024-08-30 | 68 | 2 | 12 | Actual |
5874 | 100.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
12355 | 154.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
7546 | 280.00 | 2022-12-01 | 68 | 1 | 7 | Actual |
1799 | 60.00 | 2022-07-01 | 68 | 5 | 6 | Budget |
28891 | 128.42 | 2024-07-31 | 68 | 1 | 12 | Actual |
22899 | 79.00 | 2024-02-29 | 68 | 1 | 6 | Actual |
21863 | 102.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
15524 | 220.00 | 2023-08-01 | 68 | 6 | 3 | Actual |
19798 | 248.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
1705 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
6344 | 62.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
1003 | 91.99 | 2022-05-31 | 68 | 2 | 8 | Actual |
2726 | 100.00 | 2022-08-01 | 68 | 1 | 6 | Budget |
16464 | 9.27 | 2023-08-01 | 68 | 6 | 12 | Actual |
18409 | 45.44 | 2023-10-01 | 68 | 6 | 11 | Actual |
13808 | 105.00 | 2023-05-31 | 68 | 1 | 6 | Actual |
24192 | 369.27 | 2024-03-30 | 68 | 1 | 8 | Actual |
37492 | 68.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
5768 | 46.00 | 2022-10-31 | 68 | 7 | 3 | Actual |
22331 | 48.63 | 2024-01-29 | 68 | 1 | 11 | Actual |
16769 | 180.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
36645 | 216.72 | 2025-03-01 | 68 | 1 | 11 | Actual |
4318 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
23006 | 58.00 | 2024-02-29 | 68 | 5 | 6 | Actual |
4891 | 200.00 | 2022-10-01 | 68 | 6 | 5 | Budget |
5628 | 100.00 | 2022-10-31 | 68 | 1 | 3 | Budget |
17320 | 39.06 | 2023-08-31 | 68 | 4 | 11 | Actual |
731 | 100.00 | 2022-05-31 | 68 | 6 | 6 | Budget |
11089 | 80.00 | 2023-03-01 | 68 | 2 | 8 | Budget |
7362 | 137.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
34992 | 270.00 | 2025-01-29 | 68 | 1 | 5 | Actual |
2126 | 80.00 | 2022-07-01 | 68 | 2 | 8 | Budget |
4641 | 48.00 | 2022-10-01 | 68 | 7 | 3 | Actual |
27620 | 116.72 | 2024-06-30 | 68 | 4 | 11 | Actual |
15993 | 204.00 | 2023-08-01 | 68 | 1 | 7 | Actual |
10670 | 176.00 | 2023-03-01 | 68 | 3 | 6 | Actual |
23632 | 243.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
8259 | 161.00 | 2023-01-01 | 68 | 6 | 5 | Actual |
13076 | 86.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
29220 | 77.00 | 2024-08-30 | 68 | 7 | 3 | Actual |
33219 | 242.25 | 2024-11-30 | 68 | 1 | 11 | Actual |
36904 | 179.49 | 2025-03-01 | 68 | 6 | 12 | Actual |
16556 | 200.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
19472 | 6.08 | 2023-10-31 | 68 | 1 | 12 | Actual |
28799 | 22.04 | 2024-07-31 | 68 | 5 | 11 | Actual |
35695 | 91.19 | 2025-01-29 | 68 | 1 | 12 | Actual |
19946 | 83.00 | 2023-12-01 | 68 | 3 | 6 | Actual |
1656 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
27799 | 145.44 | 2024-06-30 | 68 | 6 | 12 | Actual |
10492 | 210.00 | 2023-03-01 | 68 | 6 | 5 | Actual |
3766 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
11617 | 200.00 | 2023-03-31 | 68 | 6 | 5 | Budget |
5019 | 39.00 | 2022-10-01 | 68 | 2 | 6 | Actual |
8531 | 81.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
31686 | 151.00 | 2024-10-30 | 68 | 1 | 6 | Actual |
36553 | 255.63 | 2025-03-01 | 68 | 2 | 8 | Actual |
4971 | 123.00 | 2022-10-01 | 68 | 1 | 6 | Actual |
37822 | 26.29 | 2025-03-31 | 68 | 2 | 11 | Actual |
4039 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
4750 | 128.00 | 2022-10-01 | 68 | 6 | 4 | Actual |
28511 | 231.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
10765 | 42.00 | 2023-03-01 | 68 | 5 | 6 | Actual |
31975 | 488.97 | 2024-10-30 | 68 | 1 | 8 | Actual |
36754 | 37.99 | 2025-03-01 | 68 | 5 | 11 | Actual |
35755 | 247.57 | 2025-01-29 | 68 | 6 | 12 | Actual |
5815 | 200.00 | 2022-10-31 | 68 | 1 | 4 | Budget |
10821 | 100.00 | 2023-03-01 | 68 | 6 | 6 | Budget |
23598 | 384.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
29573 | 125.00 | 2024-08-30 | 68 | 6 | 6 | Actual |
25371 | 13.53 | 2024-04-30 | 68 | 2 | 11 | Actual |
29515 | 77.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
401 | 189.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
3055 | 200.00 | 2022-08-01 | 68 | 1 | 7 | Budget |
3711 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
23217 | 164.72 | 2024-02-29 | 68 | 2 | 8 | Actual |
34484 | 160.34 | 2024-12-31 | 68 | 6 | 11 | Actual |
9601 | 100.00 | 2023-01-29 | 68 | 4 | 6 | Budget |
34283 | 191.99 | 2024-12-31 | 68 | 6 | 8 | Actual |
25601 | 13.53 | 2024-04-30 | 68 | 6 | 12 | Actual |
14224 | 51.82 | 2023-05-31 | 68 | 1 | 11 | Actual |
11746 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
13346 | 128.36 | 2023-05-01 | 68 | 2 | 8 | Actual |
15308 | 53.95 | 2023-07-01 | 68 | 4 | 11 | Actual |
37935 | 175.23 | 2025-03-31 | 68 | 6 | 11 | Actual |
15167 | 182.90 | 2023-07-01 | 68 | 6 | 8 | Actual |
37735 | 364.72 | 2025-03-31 | 68 | 6 | 8 | Actual |
15903 | 73.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
19272 | 57.14 | 2023-10-31 | 68 | 1 | 11 | Actual |
17886 | 30.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
36176 | 188.00 | 2025-03-01 | 68 | 6 | 5 | Actual |
2916 | 57.00 | 2022-08-01 | 68 | 5 | 6 | Actual |
8530 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
10356 | 200.00 | 2023-03-01 | 68 | 6 | 4 | Budget |
27885 | 222.31 | 2024-06-30 | 68 | 2 | 13 | Actual |
30018 | 117.78 | 2024-08-30 | 68 | 1 | 12 | Actual |
25781 | 63.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
33274 | 50.76 | 2024-11-30 | 68 | 3 | 11 | Actual |
20528 | 6.08 | 2023-12-01 | 68 | 2 | 12 | Actual |
38055 | 196.51 | 2025-03-31 | 68 | 6 | 12 | Actual |
20558 | 17.78 | 2023-12-01 | 68 | 6 | 12 | Actual |
21410 | 56.08 | 2024-01-01 | 68 | 4 | 11 | Actual |
14130 | 182.90 | 2023-05-31 | 68 | 2 | 8 | Actual |
31500 | 437.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
3895 | 65.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
33749 | 324.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
24988 | 78.00 | 2024-04-30 | 68 | 3 | 6 | Actual |
36525 | 573.82 | 2025-03-01 | 68 | 1 | 8 | Actual |
38562 | 55.00 | 2025-05-01 | 68 | 2 | 6 | Actual |
22061 | 113.00 | 2024-01-29 | 68 | 6 | 6 | Actual |
26978 | 264.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
17997 | 80.00 | 2023-10-01 | 68 | 6 | 6 | Actual |
5069 | 105.00 | 2022-10-01 | 68 | 3 | 6 | Actual |
35636 | 98.63 | 2025-01-29 | 68 | 6 | 11 | Actual |
34370 | 30.55 | 2024-12-31 | 68 | 2 | 11 | Actual |
19093 | 240.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
10298 | 187.00 | 2023-03-01 | 68 | 1 | 4 | Actual |
6144 | 50.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
31085 | 123.10 | 2024-09-30 | 68 | 6 | 11 | Actual |
27647 | 40.12 | 2024-06-30 | 68 | 5 | 11 | Actual |
674 | 68.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
7873 | 143.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
32538 | 176.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
27479 | 137.45 | 2024-06-30 | 68 | 6 | 8 | Actual |
29011 | 132.83 | 2024-07-31 | 68 | 1 | 13 | Actual |
18208 | 191.99 | 2023-10-01 | 68 | 6 | 8 | Actual |
34690 | 113.53 | 2024-12-31 | 68 | 2 | 13 | Actual |
32150 | 70.97 | 2024-10-30 | 68 | 3 | 11 | Actual |
15851 | 69.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
25072 | 97.00 | 2024-04-30 | 68 | 6 | 6 | Actual |
8995 | 100.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
22954 | 146.00 | 2024-02-29 | 68 | 3 | 6 | Actual |
6240 | 80.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
24393 | 43.31 | 2024-03-30 | 68 | 4 | 11 | Actual |
24366 | 32.67 | 2024-03-30 | 68 | 3 | 11 | Actual |
33513 | 95.99 | 2024-11-30 | 68 | 1 | 13 | Actual |
25484 | 62.46 | 2024-04-30 | 68 | 6 | 11 | Actual |
30911 | 316.24 | 2024-09-30 | 68 | 6 | 8 | Actual |
6424 | 150.00 | 2022-10-31 | 68 | 1 | 7 | Actual |
29844 | 165.66 | 2024-08-30 | 68 | 1 | 11 | Actual |
27128 | 90.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
35873 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
19499 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
25809 | 309.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
5627 | 154.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
12026 | 200.00 | 2023-03-31 | 68 | 1 | 7 | Budget |
6014 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
27069 | 158.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
3991 | 78.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
154 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
35375 | 493.51 | 2025-01-29 | 68 | 1 | 8 | Actual |
20736 | 191.00 | 2024-01-01 | 68 | 1 | 4 | Actual |
2323 | 100.00 | 2022-08-01 | 68 | 6 | 3 | Budget |
33783 | 360.00 | 2024-12-31 | 68 | 6 | 4 | Actual |
6343 | 90.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
30970 | 127.36 | 2024-09-30 | 68 | 1 | 11 | Actual |
31264 | 67.92 | 2024-09-30 | 68 | 1 | 13 | Actual |
18055 | 209.00 | 2023-10-01 | 68 | 1 | 7 | Actual |
14252 | 16.72 | 2023-05-31 | 68 | 2 | 11 | Actual |
3630 | 140.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
26106 | 37.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
37702 | 328.36 | 2025-03-31 | 68 | 2 | 8 | Actual |
3767 | 152.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
12415 | 90.00 | 2023-05-01 | 68 | 6 | 3 | Budget |
35814 | 78.45 | 2025-01-29 | 68 | 1 | 13 | Actual |
31916 | 276.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
1996 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
33007 | 357.00 | 2024-11-30 | 68 | 1 | 7 | Actual |
9842 | 96.00 | 2023-01-29 | 68 | 6 | 7 | Actual |
12356 | 200.00 | 2023-05-01 | 68 | 1 | 3 | Budget |
21236 | 182.90 | 2024-01-01 | 68 | 2 | 8 | Actual |
35931 | 441.00 | 2025-03-01 | 68 | 1 | 3 | Actual |
25425 | 34.80 | 2024-04-30 | 68 | 4 | 11 | Actual |
30757 | 315.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
675 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
37994 | 98.63 | 2025-03-31 | 68 | 1 | 12 | Actual |
8060 | 300.00 | 2023-01-01 | 68 | 1 | 4 | Actual |
20770 | 124.00 | 2024-01-01 | 68 | 6 | 4 | Actual |
13016 | 40.00 | 2023-05-01 | 68 | 5 | 6 | Budget |
28280 | 162.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
35403 | 223.81 | 2025-01-29 | 68 | 2 | 8 | Actual |
31380 | 446.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
8669 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
32891 | 100.00 | 2024-11-30 | 68 | 4 | 6 | Actual |
16315 | 15.65 | 2023-08-01 | 68 | 5 | 11 | Actual |
7217 | 100.00 | 2022-12-01 | 68 | 1 | 6 | Budget |
5440 | 246.54 | 2022-10-01 | 68 | 1 | 8 | Actual |
531 | 55.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
18349 | 48.63 | 2023-10-01 | 68 | 4 | 11 | Actual |
11476 | 208.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
29631 | 493.00 | 2024-08-30 | 68 | 1 | 7 | Actual |
4690 | 200.00 | 2022-10-01 | 68 | 1 | 4 | Budget |
23845 | 115.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
25721 | 215.00 | 2024-05-30 | 68 | 6 | 3 | Actual |
10718 | 80.00 | 2023-03-01 | 68 | 4 | 6 | Budget |
18468 | 9.27 | 2023-10-01 | 68 | 1 | 12 | Actual |
26523 | 8.21 | 2024-05-30 | 68 | 5 | 11 | Actual |
26767 | 183.71 | 2024-05-30 | 68 | 6 | 13 | Actual |
580 | 158.00 | 2022-05-31 | 68 | 3 | 6 | Actual |
8198 | 192.00 | 2023-01-01 | 68 | 1 | 5 | Actual |
14512 | 280.00 | 2023-07-01 | 68 | 1 | 3 | Actual |
12603 | 200.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
23540 | 12.46 | 2024-02-29 | 68 | 6 | 12 | Actual |
4317 | 234.42 | 2022-08-31 | 68 | 1 | 8 | Actual |
9054 | 80.00 | 2023-01-29 | 68 | 6 | 3 | Budget |
30196 | 211.78 | 2024-08-30 | 68 | 6 | 13 | Actual |
11556 | 168.00 | 2023-03-31 | 68 | 1 | 5 | Actual |
23250 | 205.63 | 2024-02-29 | 68 | 6 | 8 | Actual |
29541 | 51.00 | 2024-08-30 | 68 | 5 | 6 | Actual |
26945 | 522.00 | 2024-06-30 | 68 | 1 | 4 | Actual |
15490 | 448.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
5688 | 67.00 | 2022-10-31 | 68 | 6 | 3 | Actual |
32036 | 243.51 | 2024-10-30 | 68 | 6 | 8 | Actual |
27235 | 48.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
1279 | 25.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
23096 | 260.00 | 2024-02-29 | 68 | 1 | 7 | Actual |
10169 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
21208 | 434.42 | 2024-01-01 | 68 | 1 | 8 | Actual |
14843 | 47.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
34571 | 64.59 | 2024-12-31 | 68 | 2 | 12 | Actual |
38732 | 240.00 | 2025-05-01 | 68 | 1 | 7 | Actual |
13298 | 260.18 | 2023-05-01 | 68 | 1 | 8 | Actual |
22840 | 203.00 | 2024-02-29 | 68 | 6 | 5 | Actual |
3569 | 231.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
36673 | 96.51 | 2025-03-01 | 68 | 2 | 11 | Actual |
12087 | 100.00 | 2023-03-31 | 68 | 6 | 7 | Budget |
1200 | 116.00 | 2022-07-01 | 68 | 6 | 3 | Actual |
3115 | 147.00 | 2022-08-01 | 68 | 6 | 7 | Actual |
7265 | 75.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
6096 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
7465 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
17800 | 158.00 | 2023-10-01 | 68 | 6 | 5 | Actual |
6095 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
25452 | 24.16 | 2024-04-30 | 68 | 5 | 11 | Actual |
33875 | 304.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
20122 | 152.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
14664 | 123.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
17146 | 128.36 | 2023-08-31 | 68 | 2 | 8 | Actual |
2266 | 100.00 | 2022-08-01 | 68 | 1 | 3 | Budget |
13217 | 112.00 | 2023-05-01 | 68 | 6 | 7 | Actual |
7547 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
30467 | 265.00 | 2024-09-30 | 68 | 1 | 5 | Actual |
20616 | 405.00 | 2024-01-01 | 68 | 1 | 3 | Actual |
3847 | 135.00 | 2022-08-31 | 68 | 1 | 6 | Actual |
12970 | 80.00 | 2023-05-01 | 68 | 4 | 6 | Budget |
4749 | 100.00 | 2022-10-01 | 68 | 6 | 4 | Budget |
27680 | 90.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
36262 | 32.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
12685 | 171.00 | 2023-05-01 | 68 | 1 | 5 | Actual |
16909 | 68.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
30254 | 363.00 | 2024-09-30 | 68 | 1 | 3 | Actual |
23904 | 134.00 | 2024-03-30 | 68 | 1 | 6 | Actual |
36785 | 149.70 | 2025-03-01 | 68 | 6 | 11 | Actual |
2973 | 100.00 | 2022-08-01 | 68 | 6 | 6 | Budget |
16883 | 151.00 | 2023-08-31 | 68 | 3 | 6 | Actual |
259 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
34721 | 190.73 | 2024-12-31 | 68 | 6 | 13 | Actual |
12684 | 200.00 | 2023-05-01 | 68 | 1 | 5 | Budget |
18592 | 243.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
30998 | 40.12 | 2024-09-30 | 68 | 2 | 11 | Actual |
15823 | 15.00 | 2023-08-01 | 68 | 2 | 6 | Actual |
11616 | 136.00 | 2023-03-31 | 68 | 6 | 5 | Actual |
8729 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
2773 | 38.00 | 2022-08-01 | 68 | 2 | 6 | Actual |
4561 | 70.00 | 2022-10-01 | 68 | 6 | 3 | Budget |
16828 | 120.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
71 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
22536 | 18.84 | 2024-01-29 | 68 | 6 | 12 | Actual |
15341 | 51.82 | 2023-07-01 | 68 | 6 | 11 | Actual |
8668 | 176.00 | 2023-01-01 | 68 | 1 | 7 | Actual |
15013 | 336.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
21028 | 50.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
4179 | 200.00 | 2022-08-31 | 68 | 1 | 7 | Budget |
33334 | 140.12 | 2024-11-30 | 68 | 6 | 11 | Actual |
2823 | 200.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
8587 | 100.00 | 2023-01-01 | 68 | 6 | 6 | Budget |
38825 | 414.73 | 2025-05-01 | 68 | 1 | 8 | Actual |
7361 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
31414 | 168.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
12086 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
36432 | 459.00 | 2025-03-01 | 68 | 1 | 7 | Actual |
Generated 2025-06-30 18:21:11.147 UTC