[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 682 > < TAKE 512 >
421 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15173 | 10266.42 | 2023-06-30 | 76 | 6 | 8 | Actual |
6295 | 100.00 | 2022-10-30 | 76 | 5 | 6 | Budget |
17771 | 327.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
21333 | 126.29 | 2023-12-31 | 76 | 1 | 11 | Actual |
13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
23990 | 151.00 | 2024-03-29 | 76 | 4 | 6 | Actual |
9005 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
24425 | 28.42 | 2024-03-29 | 76 | 5 | 11 | Actual |
7275 | 142.00 | 2022-11-30 | 76 | 2 | 6 | Actual |
4108 | 1118.00 | 2022-08-30 | 76 | 6 | 6 | Actual |
3641 | 2500.00 | 2022-08-30 | 76 | 6 | 4 | Budget |
11051 | 688.97 | 2023-02-28 | 76 | 1 | 8 | Actual |
4512 | 280.00 | 2022-09-30 | 76 | 1 | 3 | Budget |
26655 | 228.42 | 2024-05-29 | 76 | 6 | 12 | Actual |
39005 | 177.36 | 2025-04-30 | 76 | 3 | 11 | Actual |
12552 | 528.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
17651 | 105.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
10630 | 107.00 | 2023-02-28 | 76 | 2 | 6 | Actual |
22008 | 176.00 | 2024-01-28 | 76 | 4 | 6 | Actual |
2597 | 380.00 | 2022-07-31 | 76 | 1 | 5 | Budget |
2519 | 1500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
37999 | 215.66 | 2025-03-30 | 76 | 1 | 12 | Actual |
1336 | 550.00 | 2022-06-30 | 76 | 1 | 4 | Budget |
17386 | 434.81 | 2023-08-30 | 76 | 6 | 11 | Actual |
17713 | 2732.00 | 2023-09-30 | 76 | 6 | 4 | Actual |
24633 | 780.00 | 2024-04-29 | 76 | 1 | 3 | Actual |
20533 | 12.46 | 2023-11-30 | 76 | 2 | 12 | Actual |
17971 | 88.00 | 2023-09-30 | 76 | 5 | 6 | Actual |
27598 | 251.83 | 2024-06-29 | 76 | 3 | 11 | Actual |
6762 | 358.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
35145 | 314.00 | 2025-01-28 | 76 | 3 | 6 | Actual |
18095 | 7714.00 | 2023-09-30 | 76 | 6 | 7 | Actual |
7742 | 229.87 | 2022-11-30 | 76 | 2 | 8 | Actual |
16860 | 67.00 | 2023-08-30 | 76 | 2 | 6 | Actual |
23936 | 43.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
12834 | 260.00 | 2023-04-30 | 76 | 1 | 6 | Actual |
2461 | 599.00 | 2022-07-31 | 76 | 1 | 4 | Actual |
27571 | 128.42 | 2024-06-29 | 76 | 2 | 11 | Actual |
6434 | 380.00 | 2022-10-30 | 76 | 1 | 7 | Budget |
25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
16914 | 148.00 | 2023-08-30 | 76 | 4 | 6 | Actual |
19305 | 25.23 | 2023-10-30 | 76 | 2 | 11 | Actual |
3453 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
7147 | 1053.00 | 2022-11-30 | 76 | 6 | 5 | Actual |
7009 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
26004 | 144.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
28366 | 208.00 | 2024-07-30 | 76 | 4 | 6 | Actual |
11239 | 338.00 | 2023-03-30 | 76 | 1 | 3 | Actual |
38119 | 281.96 | 2025-03-30 | 76 | 1 | 13 | Actual |
11851 | 200.00 | 2023-03-30 | 76 | 4 | 6 | Budget |
35442 | 6704.24 | 2025-01-28 | 76 | 6 | 8 | Actual |
28425 | 1138.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
11898 | 100.00 | 2023-03-30 | 76 | 5 | 6 | Budget |
21476 | 847.58 | 2023-12-31 | 76 | 6 | 11 | Actual |
33252 | 183.74 | 2024-11-29 | 76 | 2 | 11 | Actual |
10307 | 506.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
17594 | 4582.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
21869 | 2024.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
23851 | 2843.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
24398 | 102.89 | 2024-03-29 | 76 | 4 | 11 | Actual |
28015 | 3749.00 | 2024-07-30 | 76 | 6 | 3 | Actual |
9610 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
30565 | 248.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
23964 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
25045 | 85.00 | 2024-04-29 | 76 | 5 | 6 | Actual |
8348 | 275.00 | 2022-12-31 | 76 | 1 | 6 | Actual |
33426 | 50.76 | 2024-11-29 | 76 | 2 | 12 | Actual |
33306 | 153.95 | 2024-11-29 | 76 | 4 | 11 | Actual |
11486 | 4093.00 | 2023-03-30 | 76 | 6 | 4 | Actual |
17151 | 298.06 | 2023-08-30 | 76 | 2 | 8 | Actual |
24787 | 707.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
27330 | 816.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
32601 | 203.00 | 2024-11-29 | 76 | 7 | 3 | Actual |
25256 | 367.75 | 2024-04-29 | 76 | 2 | 8 | Actual |
12286 | 2700.00 | 2023-03-30 | 76 | 6 | 8 | Budget |
13087 | 1196.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
17806 | 2928.00 | 2023-09-30 | 76 | 6 | 5 | Actual |
16740 | 429.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
13227 | 3200.00 | 2023-04-30 | 76 | 6 | 7 | Budget |
35582 | 210.34 | 2025-01-28 | 76 | 4 | 11 | Actual |
24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
30620 | 263.00 | 2024-09-29 | 76 | 3 | 6 | Actual |
964 | 380.00 | 2022-05-30 | 76 | 1 | 8 | Budget |
21361 | 85.87 | 2023-12-31 | 76 | 2 | 11 | Actual |
11160 | 3340.54 | 2023-02-28 | 76 | 6 | 8 | Actual |
27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
36530 | 1125.34 | 2025-02-28 | 76 | 1 | 8 | Actual |
37297 | 743.00 | 2025-03-30 | 76 | 1 | 5 | Actual |
36027 | 152.00 | 2025-02-28 | 76 | 7 | 3 | Actual |
23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
3904 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
39271 | 269.68 | 2025-04-30 | 76 | 1 | 13 | Actual |
31691 | 288.00 | 2024-10-29 | 76 | 1 | 6 | Actual |
23816 | 344.00 | 2024-03-29 | 76 | 1 | 5 | Actual |
7148 | 2100.00 | 2022-11-30 | 76 | 6 | 5 | Budget |
34256 | 613.21 | 2024-12-30 | 76 | 2 | 8 | Actual |
2008 | 3100.00 | 2022-06-30 | 76 | 6 | 7 | Budget |
2879 | 213.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
31177 | 117.78 | 2024-09-29 | 76 | 2 | 12 | Actual |
19592 | 817.00 | 2023-11-30 | 76 | 1 | 3 | Actual |
10258 | 70.00 | 2023-02-28 | 76 | 7 | 3 | Budget |
5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
16888 | 277.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
28695 | 369.91 | 2024-07-30 | 76 | 1 | 11 | Actual |
2196 | 2100.00 | 2022-06-30 | 76 | 6 | 8 | Budget |
4761 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
11424 | 583.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
34876 | 209.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
27042 | 636.00 | 2024-06-29 | 76 | 1 | 5 | Actual |
4839 | 380.00 | 2022-09-30 | 76 | 1 | 5 | Budget |
37239 | 4523.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
37119 | 2259.00 | 2025-03-30 | 76 | 6 | 3 | Actual |
9250 | 1590.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
10680 | 280.00 | 2023-02-28 | 76 | 3 | 6 | Budget |
13086 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
17298 | 87.99 | 2023-08-30 | 76 | 3 | 11 | Actual |
10773 | 100.00 | 2023-02-28 | 76 | 5 | 6 | Budget |
39093 | 1232.70 | 2025-04-30 | 76 | 6 | 11 | Actual |
8020 | 71.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
26359 | 8540.63 | 2024-05-29 | 76 | 6 | 8 | Actual |
13026 | 156.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
30797 | 6538.00 | 2024-09-29 | 76 | 6 | 7 | Actual |
36055 | 1035.00 | 2025-02-28 | 76 | 1 | 4 | Actual |
13813 | 216.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
24344 | 55.02 | 2024-03-29 | 76 | 2 | 11 | Actual |
28312 | 77.00 | 2024-07-30 | 76 | 2 | 6 | Actual |
18473 | 20.97 | 2023-09-30 | 76 | 1 | 12 | Actual |
26830 | 690.00 | 2024-06-29 | 76 | 1 | 3 | Actual |
412 | 1700.00 | 2022-05-30 | 76 | 6 | 5 | Budget |
4902 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
270 | 1201.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
823 | 380.00 | 2022-05-30 | 76 | 1 | 7 | Budget |
3125 | 4742.00 | 2022-07-31 | 76 | 6 | 7 | Actual |
824 | 477.00 | 2022-05-30 | 76 | 1 | 7 | Actual |
16682 | 1684.00 | 2023-08-30 | 76 | 6 | 4 | Actual |
1664 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
33634 | 842.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
11487 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
5172 | 100.00 | 2022-09-30 | 76 | 5 | 6 | Budget |
21658 | 2148.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
33340 | 624.17 | 2024-11-29 | 76 | 6 | 11 | Actual |
27772 | 49.70 | 2024-06-29 | 76 | 2 | 12 | Actual |
5558 | 5289.06 | 2022-09-30 | 76 | 6 | 8 | Actual |
23101 | 525.00 | 2024-02-28 | 76 | 1 | 7 | Actual |
9564 | 280.00 | 2023-01-28 | 76 | 3 | 6 | Budget |
19977 | 137.00 | 2023-11-30 | 76 | 4 | 6 | Actual |
21954 | 67.00 | 2024-01-28 | 76 | 2 | 6 | Actual |
19064 | 522.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
33012 | 833.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
36089 | 4659.00 | 2025-02-28 | 76 | 6 | 4 | Actual |
5885 | 1769.00 | 2022-10-30 | 76 | 6 | 4 | Actual |
28072 | 180.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
6248 | 200.00 | 2022-10-30 | 76 | 4 | 6 | Budget |
37881 | 226.30 | 2025-03-30 | 76 | 4 | 11 | Actual |
5637 | 280.00 | 2022-10-30 | 76 | 1 | 3 | Budget |
30883 | 437.45 | 2024-09-29 | 76 | 2 | 8 | Actual |
8539 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
14012 | 550.00 | 2023-05-30 | 76 | 1 | 7 | Actual |
27923 | 3241.66 | 2024-06-29 | 76 | 6 | 13 | Actual |
16412 | 20.97 | 2023-07-31 | 76 | 1 | 12 | Actual |
8819 | 380.00 | 2022-12-31 | 76 | 1 | 8 | Budget |
26298 | 1019.28 | 2024-05-29 | 76 | 1 | 8 | Actual |
11050 | 380.00 | 2023-02-28 | 76 | 1 | 8 | Budget |
9064 | 791.00 | 2023-01-28 | 76 | 6 | 3 | Actual |
8926 | 2200.00 | 2022-12-31 | 76 | 6 | 8 | Budget |
28804 | 44.38 | 2024-07-30 | 76 | 5 | 11 | Actual |
10631 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
10726 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
7418 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
30051 | 55.02 | 2024-08-29 | 76 | 2 | 12 | Actual |
541 | 105.00 | 2022-05-30 | 76 | 2 | 6 | Actual |
24371 | 77.36 | 2024-03-29 | 76 | 3 | 11 | Actual |
2831 | 280.00 | 2022-07-31 | 76 | 3 | 6 | Budget |
9004 | 272.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
5171 | 131.00 | 2022-09-30 | 76 | 5 | 6 | Actual |
23603 | 816.00 | 2024-03-29 | 76 | 1 | 3 | Actual |
11628 | 4520.00 | 2023-03-30 | 76 | 6 | 5 | Actual |
7803 | 2693.56 | 2022-11-30 | 76 | 6 | 8 | Actual |
24725 | 99.00 | 2024-04-29 | 76 | 7 | 3 | Actual |
21007 | 168.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
26984 | 5529.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
36380 | 664.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
29494 | 299.00 | 2024-08-29 | 76 | 3 | 6 | Actual |
2412 | 60.00 | 2022-07-31 | 76 | 7 | 3 | Budget |
27543 | 389.06 | 2024-06-29 | 76 | 1 | 11 | Actual |
24938 | 186.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
31328 | 2690.78 | 2024-09-29 | 76 | 6 | 13 | Actual |
1616 | 200.00 | 2022-06-30 | 76 | 1 | 6 | Budget |
38389 | 4906.00 | 2025-04-30 | 76 | 6 | 4 | Actual |
23695 | 105.00 | 2024-03-29 | 76 | 7 | 3 | Actual |
12756 | 2999.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
17891 | 64.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
31831 | 879.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
4699 | 588.00 | 2022-09-30 | 76 | 1 | 4 | Actual |
36791 | 748.65 | 2025-02-28 | 76 | 6 | 11 | Actual |
28100 | 921.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
590 | 310.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
9387 | 2884.00 | 2023-01-28 | 76 | 6 | 5 | Actual |
25403 | 82.68 | 2024-04-29 | 76 | 3 | 11 | Actual |
24459 | 1125.25 | 2024-03-29 | 76 | 6 | 11 | Actual |
8493 | 200.00 | 2022-12-31 | 76 | 4 | 6 | Budget |
15828 | 39.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
14928 | 113.00 | 2023-06-30 | 76 | 5 | 6 | Actual |
16562 | 3705.00 | 2023-08-30 | 76 | 6 | 3 | Actual |
26922 | 200.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
29346 | 573.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
14429 | 11.40 | 2023-05-30 | 76 | 2 | 12 | Actual |
27365 | 7904.00 | 2024-06-29 | 76 | 6 | 7 | Actual |
29439 | 237.00 | 2024-08-29 | 76 | 1 | 6 | Actual |
27805 | 2969.96 | 2024-06-29 | 76 | 6 | 12 | Actual |
28896 | 310.34 | 2024-07-30 | 76 | 1 | 12 | Actual |
35032 | 2601.00 | 2025-01-28 | 76 | 6 | 5 | Actual |
4187 | 380.00 | 2022-08-30 | 76 | 1 | 7 | Budget |
29016 | 271.43 | 2024-07-30 | 76 | 1 | 13 | Actual |
11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
1396 | 2637.00 | 2022-06-30 | 76 | 6 | 4 | Actual |
18775 | 341.00 | 2023-10-30 | 76 | 1 | 5 | Actual |
4513 | 272.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
12035 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
39032 | 275.23 | 2025-04-30 | 76 | 4 | 11 | Actual |
29729 | 1014.74 | 2024-08-29 | 76 | 1 | 8 | Actual |
33104 | 1072.31 | 2024-11-29 | 76 | 1 | 8 | Actual |
32128 | 153.95 | 2024-10-29 | 76 | 2 | 11 | Actual |
29965 | 741.20 | 2024-08-29 | 76 | 6 | 11 | Actual |
23044 | 869.00 | 2024-02-28 | 76 | 6 | 6 | Actual |
5125 | 200.00 | 2022-09-30 | 76 | 4 | 6 | Budget |
30379 | 864.00 | 2024-09-29 | 76 | 1 | 4 | Actual |
20360 | 57.14 | 2023-11-30 | 76 | 3 | 11 | Actual |
7555 | 480.00 | 2022-11-30 | 76 | 1 | 7 | Budget |
30414 | 4400.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
32544 | 1574.00 | 2024-11-29 | 76 | 6 | 3 | Actual |
13894 | 163.00 | 2023-05-30 | 76 | 4 | 6 | Actual |
34610 | 1782.71 | 2024-12-30 | 76 | 6 | 12 | Actual |
29288 | 3785.00 | 2024-08-29 | 76 | 6 | 4 | Actual |
4433 | 3463.27 | 2022-08-30 | 76 | 6 | 8 | Actual |
21534 | 23.10 | 2023-12-31 | 76 | 1 | 12 | Actual |
2656 | 1700.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
32008 | 504.12 | 2024-10-29 | 76 | 2 | 8 | Actual |
38146 | 380.21 | 2025-03-30 | 76 | 2 | 13 | Actual |
39151 | 261.40 | 2025-04-30 | 76 | 1 | 12 | Actual |
1288 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
1947 | 380.00 | 2022-06-30 | 76 | 1 | 7 | Budget |
4434 | 2600.00 | 2022-08-30 | 76 | 6 | 8 | Budget |
20214 | 473.82 | 2023-11-30 | 76 | 2 | 8 | Actual |
37445 | 333.00 | 2025-03-30 | 76 | 3 | 6 | Actual |
17444 | 10.33 | 2023-08-30 | 76 | 1 | 12 | Actual |
26111 | 90.00 | 2024-05-29 | 76 | 5 | 6 | Actual |
1013 | 276.84 | 2022-05-30 | 76 | 2 | 8 | Actual |
14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
28750 | 229.49 | 2024-07-30 | 76 | 3 | 11 | Actual |
10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
351 | 380.00 | 2022-05-30 | 76 | 1 | 5 | Budget |
25290 | 6623.93 | 2024-04-29 | 76 | 6 | 8 | Actual |
13502 | 810.00 | 2023-05-30 | 76 | 1 | 3 | Actual |
5884 | 2500.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
7556 | 535.00 | 2022-11-30 | 76 | 1 | 7 | Actual |
20448 | 286.93 | 2023-11-30 | 76 | 6 | 11 | Actual |
10832 | 1129.00 | 2023-02-28 | 76 | 6 | 6 | Actual |
4980 | 200.00 | 2022-09-30 | 76 | 1 | 6 | Budget |
8207 | 380.00 | 2022-12-31 | 76 | 1 | 5 | Budget |
13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
22 | 280.00 | 2022-05-30 | 76 | 1 | 3 | Budget |
10180 | 1016.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
32182 | 190.12 | 2024-10-29 | 76 | 4 | 11 | Actual |
6105 | 200.00 | 2022-10-30 | 76 | 1 | 6 | Budget |
19419 | 599.71 | 2023-10-30 | 76 | 6 | 11 | Actual |
22812 | 383.00 | 2024-02-28 | 76 | 1 | 5 | Actual |
39213 | 1873.13 | 2025-04-30 | 76 | 6 | 12 | Actual |
19359 | 80.55 | 2023-10-30 | 76 | 4 | 11 | Actual |
17864 | 240.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
19157 | 842.01 | 2023-10-30 | 76 | 1 | 8 | Actual |
20506 | 15.65 | 2023-11-30 | 76 | 1 | 12 | Actual |
9933 | 380.00 | 2023-01-28 | 76 | 1 | 8 | Budget |
24845 | 317.00 | 2024-04-29 | 76 | 1 | 5 | Actual |
9251 | 2000.00 | 2023-01-28 | 76 | 6 | 4 | Budget |
35846 | 387.22 | 2025-01-28 | 76 | 2 | 13 | Actual |
11850 | 195.00 | 2023-03-30 | 76 | 4 | 6 | Actual |
31540 | 4648.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
38540 | 288.00 | 2025-04-30 | 76 | 1 | 6 | Actual |
10367 | 2000.00 | 2023-02-28 | 76 | 6 | 4 | Budget |
18655 | 98.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
38892 | 8657.30 | 2025-04-30 | 76 | 6 | 8 | Actual |
36295 | 328.00 | 2025-02-28 | 76 | 3 | 6 | Actual |
19626 | 3227.00 | 2023-11-30 | 76 | 6 | 3 | Actual |
12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
35609 | 43.31 | 2025-01-28 | 76 | 5 | 11 | Actual |
26144 | 542.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
14402 | 17.78 | 2023-05-30 | 76 | 1 | 12 | Actual |
34490 | 4148.71 | 2024-12-30 | 76 | 6 | 11 | Actual |
31746 | 284.00 | 2024-10-29 | 76 | 3 | 6 | Actual |
34939 | 4665.00 | 2025-01-28 | 76 | 6 | 4 | Actual |
2195 | 5117.84 | 2022-06-30 | 76 | 6 | 8 | Actual |
32955 | 654.00 | 2024-11-29 | 76 | 6 | 6 | Actual |
36877 | 56.08 | 2025-02-28 | 76 | 2 | 12 | Actual |
25909 | 458.00 | 2024-05-29 | 76 | 1 | 5 | Actual |
35230 | 930.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
16293 | 98.63 | 2023-07-31 | 76 | 4 | 11 | Actual |
38858 | 442.00 | 2025-04-30 | 76 | 2 | 8 | Actual |
23136 | 2686.00 | 2024-02-28 | 76 | 6 | 7 | Actual |
6026 | 2900.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
31091 | 5364.69 | 2024-09-29 | 76 | 6 | 11 | Actual |
3452 | 703.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
883 | 985.00 | 2022-05-30 | 76 | 6 | 7 | Actual |
35408 | 520.79 | 2025-01-28 | 76 | 2 | 8 | Actual |
32629 | 912.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
965 | 625.34 | 2022-05-30 | 76 | 1 | 8 | Actual |
29546 | 130.00 | 2024-08-29 | 76 | 5 | 6 | Actual |
6823 | 750.00 | 2022-11-30 | 76 | 6 | 3 | Budget |
38027 | 58.21 | 2025-03-30 | 76 | 2 | 12 | Actual |
36678 | 179.49 | 2025-02-28 | 76 | 2 | 11 | Actual |
10912 | 475.00 | 2023-02-28 | 76 | 1 | 7 | Actual |
19683 | 220.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
35761 | 1932.71 | 2025-01-28 | 76 | 6 | 12 | Actual |
38326 | 137.00 | 2025-04-30 | 76 | 7 | 3 | Actual |
32209 | 84.80 | 2024-10-29 | 76 | 5 | 11 | Actual |
24316 | 139.06 | 2024-03-29 | 76 | 1 | 11 | Actual |
31505 | 950.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
27075 | 4052.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
29579 | 839.00 | 2024-08-29 | 76 | 6 | 6 | Actual |
29636 | 926.00 | 2024-08-29 | 76 | 1 | 7 | Actual |
37587 | 752.00 | 2025-03-30 | 76 | 1 | 7 | Actual |
1210 | 787.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
32100 | 343.32 | 2024-10-29 | 76 | 1 | 11 | Actual |
11425 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
19277 | 168.85 | 2023-10-30 | 76 | 1 | 11 | Actual |
12615 | 2000.00 | 2023-04-30 | 76 | 6 | 4 | Budget |
26621 | 30.55 | 2024-05-29 | 76 | 1 | 12 | Actual |
38680 | 1134.00 | 2025-04-30 | 76 | 6 | 6 | Actual |
36650 | 435.87 | 2025-02-28 | 76 | 1 | 11 | Actual |
3126 | 3100.00 | 2022-07-31 | 76 | 6 | 7 | Budget |
27652 | 84.80 | 2024-06-29 | 76 | 5 | 11 | Actual |
7476 | 1500.00 | 2022-11-30 | 76 | 6 | 6 | Budget |
589 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
14229 | 146.51 | 2023-05-30 | 76 | 1 | 11 | Actual |
7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
19185 | 460.18 | 2023-10-30 | 76 | 2 | 8 | Actual |
23314 | 147.57 | 2024-02-28 | 76 | 1 | 11 | Actual |
19896 | 178.00 | 2023-11-30 | 76 | 1 | 6 | Actual |
29931 | 199.70 | 2024-08-29 | 76 | 4 | 11 | Actual |
14344 | 556.09 | 2023-05-30 | 76 | 6 | 11 | Actual |
4327 | 525.33 | 2022-08-30 | 76 | 1 | 8 | Actual |
22336 | 146.51 | 2024-01-28 | 76 | 1 | 11 | Actual |
18272 | 147.57 | 2023-09-30 | 76 | 1 | 11 | Actual |
10911 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
18949 | 131.00 | 2023-10-30 | 76 | 4 | 6 | Actual |
10582 | 280.00 | 2023-02-28 | 76 | 1 | 6 | Budget |
9611 | 164.00 | 2023-01-28 | 76 | 4 | 6 | Actual |
30472 | 624.00 | 2024-09-29 | 76 | 1 | 5 | Actual |
18975 | 76.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
13953 | 870.00 | 2023-05-30 | 76 | 6 | 6 | Actual |
23909 | 249.00 | 2024-03-29 | 76 | 1 | 6 | Actual |
5028 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
30294 | 1979.00 | 2024-09-29 | 76 | 6 | 3 | Actual |
37621 | 6424.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
6104 | 228.00 | 2022-10-30 | 76 | 1 | 6 | Actual |
19838 | 1877.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
12036 | 368.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
36437 | 901.00 | 2025-02-28 | 76 | 1 | 7 | Actual |
8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
12176 | 546.55 | 2023-03-30 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
10727 | 207.00 | 2023-02-28 | 76 | 4 | 6 | Actual |
2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
2518 | 1050.00 | 2022-07-31 | 76 | 6 | 4 | Actual |
26950 | 972.00 | 2024-06-29 | 76 | 1 | 4 | Actual |
8818 | 563.21 | 2022-12-31 | 76 | 1 | 8 | Actual |
18717 | 866.00 | 2023-10-30 | 76 | 6 | 4 | Actual |
8269 | 3420.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
36759 | 82.68 | 2025-02-28 | 76 | 5 | 11 | Actual |
32842 | 84.00 | 2024-11-29 | 76 | 2 | 6 | Actual |
4901 | 3865.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
15259 | 27.36 | 2023-06-30 | 76 | 2 | 11 | Actual |
38737 | 728.00 | 2025-04-30 | 76 | 1 | 7 | Actual |
31057 | 212.47 | 2024-09-29 | 76 | 4 | 11 | Actual |
33966 | 70.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
12979 | 214.00 | 2023-04-30 | 76 | 4 | 6 | Actual |
37799 | 322.04 | 2025-03-30 | 76 | 1 | 11 | Actual |
9388 | 2100.00 | 2023-01-28 | 76 | 6 | 5 | Budget |
4000 | 200.00 | 2022-08-30 | 76 | 4 | 6 | Budget |
25457 | 53.95 | 2024-04-29 | 76 | 5 | 11 | Actual |
13166 | 480.00 | 2023-04-30 | 76 | 1 | 7 | Budget |
13658 | 2310.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
24517 | 23.10 | 2024-03-29 | 76 | 1 | 12 | Actual |
15053 | 8778.00 | 2023-06-30 | 76 | 6 | 7 | Actual |
19219 | 6836.06 | 2023-10-30 | 76 | 6 | 8 | Actual |
19099 | 5888.00 | 2023-10-30 | 76 | 6 | 7 | Actual |
4573 | 750.00 | 2022-09-30 | 76 | 6 | 3 | Budget |
82 | 486.00 | 2022-05-30 | 76 | 6 | 3 | Actual |
18810 | 3137.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
23369 | 103.95 | 2024-02-28 | 76 | 3 | 11 | Actual |
24016 | 125.00 | 2024-03-29 | 76 | 5 | 6 | Actual |
1071 | 1787.48 | 2022-05-30 | 76 | 6 | 8 | Actual |
3391 | 276.00 | 2022-08-30 | 76 | 1 | 3 | Actual |
30705 | 1091.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
352 | 384.00 | 2022-05-30 | 76 | 1 | 5 | Actual |
2134 | 200.00 | 2022-06-30 | 76 | 2 | 8 | Budget |
22364 | 86.93 | 2024-01-28 | 76 | 2 | 11 | Actual |
35936 | 842.00 | 2025-02-28 | 76 | 1 | 3 | Actual |
4760 | 3904.00 | 2022-09-30 | 76 | 6 | 4 | Actual |
4001 | 189.00 | 2022-08-30 | 76 | 4 | 6 | Actual |
32155 | 193.32 | 2024-10-29 | 76 | 3 | 11 | Actual |
7615 | 1262.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
17123 | 698.06 | 2023-08-30 | 76 | 1 | 8 | Actual |
32392 | 238.10 | 2024-10-29 | 76 | 1 | 13 | Actual |
11754 | 100.00 | 2023-03-30 | 76 | 2 | 6 | Budget |
15998 | 558.00 | 2023-07-31 | 76 | 1 | 7 | Actual |
22931 | 41.00 | 2024-02-28 | 76 | 2 | 6 | Actual |
7008 | 1805.00 | 2022-11-30 | 76 | 6 | 4 | Actual |
5636 | 297.00 | 2022-10-30 | 76 | 1 | 3 | Actual |
22245 | 398.06 | 2024-01-28 | 76 | 2 | 8 | Actual |
17919 | 260.00 | 2023-09-30 | 76 | 3 | 6 | Actual |
12365 | 297.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
4188 | 412.00 | 2022-08-30 | 76 | 1 | 7 | Actual |
24544 | 6.08 | 2024-03-29 | 76 | 2 | 12 | Actual |
21063 | 953.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
24965 | 39.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
2782 | 90.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
36472 | 5179.00 | 2025-02-28 | 76 | 6 | 7 | Actual |
Generated 2025-06-29 19:06:15.382 UTC