[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 725 > < TAKE 512 >
378 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1868 | 2135.00 | 2022-06-30 | 76 | 6 | 6 | Actual |
3205 | 613.21 | 2022-07-31 | 76 | 1 | 8 | Actual |
21275 | 4973.90 | 2023-12-31 | 76 | 6 | 8 | Actual |
15111 | 775.34 | 2023-06-30 | 76 | 1 | 8 | Actual |
31177 | 117.78 | 2024-09-29 | 76 | 2 | 12 | Actual |
18506 | 39.06 | 2023-09-30 | 76 | 6 | 12 | Actual |
37621 | 6424.00 | 2025-03-30 | 76 | 6 | 7 | Actual |
23456 | 449.70 | 2024-02-28 | 76 | 6 | 11 | Actual |
2135 | 322.30 | 2022-06-30 | 76 | 2 | 8 | Actual |
1211 | 750.00 | 2022-06-30 | 76 | 6 | 3 | Budget |
28838 | 2000.80 | 2024-07-30 | 76 | 6 | 11 | Actual |
9515 | 100.00 | 2023-01-28 | 76 | 2 | 6 | Budget |
32209 | 84.80 | 2024-10-29 | 76 | 5 | 11 | Actual |
22451 | 449.70 | 2024-01-28 | 76 | 6 | 11 | Actual |
1475 | 380.00 | 2022-06-30 | 76 | 1 | 5 | Budget |
17594 | 4582.00 | 2023-09-30 | 76 | 6 | 3 | Actual |
6496 | 6363.00 | 2022-10-30 | 76 | 6 | 7 | Actual |
1664 | 90.00 | 2022-06-30 | 76 | 2 | 6 | Budget |
16888 | 277.00 | 2023-08-30 | 76 | 3 | 6 | Actual |
17771 | 327.00 | 2023-09-30 | 76 | 1 | 5 | Actual |
34020 | 198.00 | 2024-12-30 | 76 | 4 | 6 | Actual |
492 | 200.00 | 2022-05-30 | 76 | 1 | 6 | Budget |
10911 | 480.00 | 2023-02-28 | 76 | 1 | 7 | Budget |
30672 | 123.00 | 2024-09-29 | 76 | 5 | 6 | Actual |
6495 | 4100.00 | 2022-10-30 | 76 | 6 | 7 | Budget |
30143 | 194.24 | 2024-08-29 | 76 | 1 | 13 | Actual |
32334 | 1976.33 | 2024-10-29 | 76 | 6 | 12 | Actual |
24197 | 723.82 | 2024-03-29 | 76 | 1 | 8 | Actual |
10041 | 4840.57 | 2023-01-28 | 76 | 6 | 8 | Actual |
31030 | 244.38 | 2024-09-29 | 76 | 3 | 11 | Actual |
9563 | 306.00 | 2023-01-28 | 76 | 3 | 6 | Actual |
12835 | 280.00 | 2023-04-30 | 76 | 1 | 6 | Budget |
2275 | 294.00 | 2022-07-31 | 76 | 1 | 3 | Actual |
14902 | 116.00 | 2023-06-30 | 76 | 4 | 6 | Actual |
7417 | 98.00 | 2022-11-30 | 76 | 5 | 6 | Actual |
11098 | 285.93 | 2023-02-28 | 76 | 2 | 8 | Actual |
30705 | 1091.00 | 2024-09-29 | 76 | 6 | 6 | Actual |
32922 | 117.00 | 2024-11-29 | 76 | 5 | 6 | Actual |
12225 | 200.00 | 2023-03-30 | 76 | 2 | 8 | Budget |
12177 | 380.00 | 2023-03-30 | 76 | 1 | 8 | Budget |
8492 | 211.00 | 2022-12-31 | 76 | 4 | 6 | Actual |
5449 | 642.00 | 2022-09-30 | 76 | 1 | 8 | Actual |
20564 | 48.63 | 2023-11-30 | 76 | 6 | 12 | Actual |
16470 | 25.23 | 2023-07-31 | 76 | 6 | 12 | Actual |
24258 | 6978.48 | 2024-03-29 | 76 | 6 | 8 | Actual |
17243 | 128.42 | 2023-08-30 | 76 | 1 | 11 | Actual |
884 | 3100.00 | 2022-05-30 | 76 | 6 | 7 | Budget |
2086 | 380.00 | 2022-06-30 | 76 | 1 | 8 | Budget |
34228 | 907.16 | 2024-12-30 | 76 | 1 | 8 | Actual |
5558 | 5289.06 | 2022-09-30 | 76 | 6 | 8 | Actual |
34819 | 2775.00 | 2025-01-28 | 76 | 6 | 3 | Actual |
18563 | 784.00 | 2023-10-30 | 76 | 1 | 3 | Actual |
37239 | 4523.00 | 2025-03-30 | 76 | 6 | 4 | Actual |
17651 | 105.00 | 2023-09-30 | 76 | 7 | 3 | Actual |
18214 | 7731.53 | 2023-09-30 | 76 | 6 | 8 | Actual |
10833 | 1600.00 | 2023-02-28 | 76 | 6 | 6 | Budget |
35090 | 225.00 | 2025-01-28 | 76 | 1 | 6 | Actual |
28924 | 52.89 | 2024-07-30 | 76 | 2 | 12 | Actual |
32242 | 1600.79 | 2024-10-29 | 76 | 6 | 11 | Actual |
26004 | 144.00 | 2024-05-29 | 76 | 1 | 6 | Actual |
4513 | 272.00 | 2022-09-30 | 76 | 1 | 3 | Actual |
36678 | 179.49 | 2025-02-28 | 76 | 2 | 11 | Actual |
11487 | 2000.00 | 2023-03-30 | 76 | 6 | 4 | Budget |
29043 | 569.68 | 2024-07-30 | 76 | 2 | 13 | Actual |
14670 | 2606.00 | 2023-06-30 | 76 | 6 | 4 | Actual |
6026 | 2900.00 | 2022-10-30 | 76 | 6 | 5 | Budget |
9250 | 1590.00 | 2023-01-28 | 76 | 6 | 4 | Actual |
13307 | 380.00 | 2023-04-30 | 76 | 1 | 8 | Budget |
23423 | 28.42 | 2024-02-28 | 76 | 5 | 11 | Actual |
13354 | 298.06 | 2023-04-30 | 76 | 2 | 8 | Actual |
12364 | 280.00 | 2023-04-30 | 76 | 1 | 3 | Budget |
12098 | 4735.00 | 2023-03-30 | 76 | 6 | 7 | Actual |
12505 | 90.00 | 2023-04-30 | 76 | 7 | 3 | Actual |
2007 | 3721.00 | 2022-06-30 | 76 | 6 | 7 | Actual |
18683 | 423.00 | 2023-10-30 | 76 | 1 | 4 | Actual |
589 | 280.00 | 2022-05-30 | 76 | 3 | 6 | Budget |
34375 | 78.42 | 2024-12-30 | 76 | 2 | 11 | Actual |
29849 | 375.23 | 2024-08-29 | 76 | 1 | 11 | Actual |
3530 | 90.00 | 2022-08-30 | 76 | 7 | 3 | Budget |
24668 | 3019.00 | 2024-04-29 | 76 | 6 | 3 | Actual |
13228 | 3921.00 | 2023-04-30 | 76 | 6 | 7 | Actual |
8598 | 2328.00 | 2022-12-31 | 76 | 6 | 6 | Actual |
37332 | 3510.00 | 2025-03-30 | 76 | 6 | 5 | Actual |
2087 | 576.85 | 2022-06-30 | 76 | 1 | 8 | Actual |
27890 | 517.05 | 2024-06-29 | 76 | 2 | 13 | Actual |
3579 | 539.00 | 2022-08-30 | 76 | 1 | 4 | Actual |
29253 | 963.00 | 2024-08-29 | 76 | 1 | 4 | Actual |
39298 | 466.17 | 2025-04-30 | 76 | 2 | 13 | Actual |
14311 | 83.74 | 2023-05-30 | 76 | 4 | 11 | Actual |
22067 | 760.00 | 2024-01-28 | 76 | 6 | 6 | Actual |
34490 | 4148.71 | 2024-12-30 | 76 | 6 | 11 | Actual |
8021 | 70.00 | 2022-12-31 | 76 | 7 | 3 | Budget |
3452 | 703.00 | 2022-08-30 | 76 | 6 | 3 | Actual |
7371 | 200.00 | 2022-11-30 | 76 | 4 | 6 | Budget |
4902 | 2900.00 | 2022-09-30 | 76 | 6 | 5 | Budget |
17864 | 240.00 | 2023-09-30 | 76 | 1 | 6 | Actual |
25457 | 53.95 | 2024-04-29 | 76 | 5 | 11 | Actual |
4761 | 2500.00 | 2022-09-30 | 76 | 6 | 4 | Budget |
10726 | 200.00 | 2023-02-28 | 76 | 4 | 6 | Budget |
3578 | 550.00 | 2022-08-30 | 76 | 1 | 4 | Budget |
21835 | 421.00 | 2024-01-28 | 76 | 1 | 5 | Actual |
6901 | 70.00 | 2022-11-30 | 76 | 7 | 3 | Actual |
2878 | 200.00 | 2022-07-31 | 76 | 4 | 6 | Budget |
6153 | 100.00 | 2022-10-30 | 76 | 2 | 6 | Budget |
31540 | 4648.00 | 2024-10-29 | 76 | 6 | 4 | Actual |
24371 | 77.36 | 2024-03-29 | 76 | 3 | 11 | Actual |
9005 | 280.00 | 2023-01-28 | 76 | 1 | 3 | Budget |
37741 | 6993.64 | 2025-03-30 | 76 | 6 | 8 | Actual |
21476 | 847.58 | 2023-12-31 | 76 | 6 | 11 | Actual |
29346 | 573.00 | 2024-08-29 | 76 | 1 | 5 | Actual |
13658 | 2310.00 | 2023-05-30 | 76 | 6 | 4 | Actual |
21120 | 515.00 | 2023-12-31 | 76 | 1 | 7 | Actual |
10306 | 480.00 | 2023-02-28 | 76 | 1 | 4 | Budget |
19504 | 11.40 | 2023-10-30 | 76 | 2 | 12 | Actual |
12365 | 297.00 | 2023-04-30 | 76 | 1 | 3 | Actual |
28517 | 6466.00 | 2024-07-30 | 76 | 6 | 7 | Actual |
25849 | 2766.00 | 2024-05-29 | 76 | 6 | 4 | Actual |
23936 | 43.00 | 2024-03-29 | 76 | 2 | 6 | Actual |
3905 | 134.00 | 2022-08-30 | 76 | 2 | 6 | Actual |
7694 | 380.00 | 2022-11-30 | 76 | 1 | 8 | Budget |
33166 | 3772.36 | 2024-11-29 | 76 | 6 | 8 | Actual |
31420 | 2615.00 | 2024-10-29 | 76 | 6 | 3 | Actual |
8539 | 100.00 | 2022-12-31 | 76 | 5 | 6 | Budget |
8269 | 3420.00 | 2022-12-31 | 76 | 6 | 5 | Actual |
31296 | 324.06 | 2024-09-29 | 76 | 2 | 13 | Actual |
20360 | 57.14 | 2023-11-30 | 76 | 3 | 11 | Actual |
5077 | 280.00 | 2022-09-30 | 76 | 3 | 6 | Budget |
24787 | 707.00 | 2024-04-29 | 76 | 6 | 4 | Actual |
163 | 71.00 | 2022-05-30 | 76 | 7 | 3 | Actual |
12036 | 368.00 | 2023-03-30 | 76 | 1 | 7 | Actual |
9004 | 272.00 | 2023-01-28 | 76 | 1 | 3 | Actual |
3311 | 3069.32 | 2022-07-31 | 76 | 6 | 8 | Actual |
9610 | 200.00 | 2023-01-28 | 76 | 4 | 6 | Budget |
11299 | 1000.00 | 2023-03-30 | 76 | 6 | 3 | Budget |
34784 | 809.00 | 2025-01-28 | 76 | 1 | 3 | Actual |
32509 | 866.00 | 2024-11-29 | 76 | 1 | 3 | Actual |
14728 | 404.00 | 2023-06-30 | 76 | 1 | 5 | Actual |
37204 | 819.00 | 2025-03-30 | 76 | 1 | 4 | Actual |
13415 | 2700.00 | 2023-04-30 | 76 | 6 | 8 | Budget |
1617 | 250.00 | 2022-06-30 | 76 | 1 | 6 | Actual |
4698 | 550.00 | 2022-09-30 | 76 | 1 | 4 | Budget |
10180 | 1016.00 | 2023-02-28 | 76 | 6 | 3 | Actual |
21869 | 2024.00 | 2024-01-28 | 76 | 6 | 5 | Actual |
15882 | 137.00 | 2023-07-31 | 76 | 4 | 6 | Actual |
7009 | 2000.00 | 2022-11-30 | 76 | 6 | 4 | Budget |
3252 | 200.00 | 2022-07-31 | 76 | 2 | 8 | Budget |
23851 | 2843.00 | 2024-03-29 | 76 | 6 | 5 | Actual |
28425 | 1138.00 | 2024-07-30 | 76 | 6 | 6 | Actual |
11707 | 286.00 | 2023-03-30 | 76 | 1 | 6 | Actual |
16153 | 8510.33 | 2023-07-31 | 76 | 6 | 8 | Actual |
26238 | 7818.00 | 2024-05-29 | 76 | 6 | 7 | Actual |
20533 | 12.46 | 2023-11-30 | 76 | 2 | 12 | Actual |
32042 | 10651.28 | 2024-10-29 | 76 | 6 | 8 | Actual |
25727 | 2381.00 | 2024-05-29 | 76 | 6 | 3 | Actual |
12694 | 380.00 | 2023-04-30 | 76 | 1 | 5 | Budget |
34876 | 209.00 | 2025-01-28 | 76 | 7 | 3 | Actual |
21063 | 953.00 | 2023-12-31 | 76 | 6 | 6 | Actual |
13416 | 3775.39 | 2023-04-30 | 76 | 6 | 8 | Actual |
21777 | 740.00 | 2024-01-28 | 76 | 6 | 4 | Actual |
11377 | 50.00 | 2023-03-30 | 76 | 7 | 3 | Actual |
4901 | 3865.00 | 2022-09-30 | 76 | 6 | 5 | Actual |
5029 | 94.00 | 2022-09-30 | 76 | 2 | 6 | Actual |
22418 | 110.34 | 2024-01-28 | 76 | 4 | 11 | Actual |
14135 | 334.42 | 2023-05-30 | 76 | 2 | 8 | Actual |
15405 | 16.72 | 2023-06-30 | 76 | 1 | 12 | Actual |
18272 | 147.57 | 2023-09-30 | 76 | 1 | 11 | Actual |
31211 | 2452.93 | 2024-09-29 | 76 | 6 | 12 | Actual |
27652 | 84.80 | 2024-06-29 | 76 | 5 | 11 | Actual |
30085 | 2234.84 | 2024-08-29 | 76 | 6 | 12 | Actual |
10259 | 74.00 | 2023-02-28 | 76 | 7 | 3 | Actual |
26144 | 542.00 | 2024-05-29 | 76 | 6 | 6 | Actual |
13087 | 1196.00 | 2023-04-30 | 76 | 6 | 6 | Actual |
39005 | 177.36 | 2025-04-30 | 76 | 3 | 11 | Actual |
17298 | 87.99 | 2023-08-30 | 76 | 3 | 11 | Actual |
5964 | 408.00 | 2022-10-30 | 76 | 1 | 5 | Actual |
13026 | 156.00 | 2023-04-30 | 76 | 5 | 6 | Actual |
38647 | 148.00 | 2025-04-30 | 76 | 5 | 6 | Actual |
3064 | 505.00 | 2022-07-31 | 76 | 1 | 7 | Actual |
10504 | 1542.00 | 2023-02-28 | 76 | 6 | 5 | Actual |
23546 | 29.48 | 2024-02-28 | 76 | 6 | 12 | Actual |
8020 | 71.00 | 2022-12-31 | 76 | 7 | 3 | Actual |
2985 | 1400.00 | 2022-07-31 | 76 | 6 | 6 | Budget |
12755 | 2800.00 | 2023-04-30 | 76 | 6 | 5 | Budget |
37908 | 44.38 | 2025-03-30 | 76 | 5 | 11 | Actual |
19838 | 1877.00 | 2023-11-30 | 76 | 6 | 5 | Actual |
12756 | 2999.00 | 2023-04-30 | 76 | 6 | 5 | Actual |
36380 | 664.00 | 2025-02-28 | 76 | 6 | 6 | Actual |
33577 | 1513.56 | 2024-11-29 | 76 | 6 | 13 | Actual |
2519 | 1500.00 | 2022-07-31 | 76 | 6 | 4 | Budget |
34727 | 1743.39 | 2024-12-30 | 76 | 6 | 13 | Actual |
36791 | 748.65 | 2025-02-28 | 76 | 6 | 11 | Actual |
32300 | 242.25 | 2024-10-29 | 76 | 1 | 12 | Actual |
35970 | 2110.00 | 2025-02-28 | 76 | 6 | 3 | Actual |
35230 | 930.00 | 2025-01-28 | 76 | 6 | 6 | Actual |
9853 | 3200.00 | 2023-01-28 | 76 | 6 | 7 | Budget |
28777 | 196.51 | 2024-07-30 | 76 | 4 | 11 | Actual |
11099 | 200.00 | 2023-02-28 | 76 | 2 | 8 | Budget |
2879 | 213.00 | 2022-07-31 | 76 | 4 | 6 | Actual |
33669 | 1714.00 | 2024-12-30 | 76 | 6 | 3 | Actual |
11565 | 392.00 | 2023-03-30 | 76 | 1 | 5 | Actual |
7323 | 293.00 | 2022-11-30 | 76 | 3 | 6 | Actual |
18598 | 3573.00 | 2023-10-30 | 76 | 6 | 3 | Actual |
14763 | 3089.00 | 2023-06-30 | 76 | 6 | 5 | Actual |
9714 | 1159.00 | 2023-01-28 | 76 | 6 | 6 | Actual |
29225 | 207.00 | 2024-08-29 | 76 | 7 | 3 | Actual |
27330 | 816.00 | 2024-06-29 | 76 | 1 | 7 | Actual |
38027 | 58.21 | 2025-03-30 | 76 | 2 | 12 | Actual |
29168 | 2294.00 | 2024-08-29 | 76 | 6 | 3 | Actual |
13086 | 1600.00 | 2023-04-30 | 76 | 6 | 6 | Budget |
25078 | 811.00 | 2024-04-29 | 76 | 6 | 6 | Actual |
20926 | 200.00 | 2023-12-31 | 76 | 1 | 6 | Actual |
10042 | 2200.00 | 2023-01-28 | 76 | 6 | 8 | Budget |
12035 | 480.00 | 2023-03-30 | 76 | 1 | 7 | Budget |
33789 | 3579.00 | 2024-12-30 | 76 | 6 | 4 | Actual |
17030 | 558.00 | 2023-08-30 | 76 | 1 | 7 | Actual |
17386 | 434.81 | 2023-08-30 | 76 | 6 | 11 | Actual |
18415 | 1053.97 | 2023-09-30 | 76 | 6 | 11 | Actual |
19711 | 497.00 | 2023-11-30 | 76 | 1 | 4 | Actual |
11376 | 70.00 | 2023-03-30 | 76 | 7 | 3 | Budget |
16940 | 107.00 | 2023-08-30 | 76 | 5 | 6 | Actual |
20387 | 97.57 | 2023-11-30 | 76 | 4 | 11 | Actual |
31633 | 3894.00 | 2024-10-29 | 76 | 6 | 5 | Actual |
2460 | 550.00 | 2022-07-31 | 76 | 1 | 4 | Budget |
22691 | 190.00 | 2024-02-28 | 76 | 7 | 3 | Actual |
18153 | 614.73 | 2023-09-30 | 76 | 1 | 8 | Actual |
28482 | 867.00 | 2024-07-30 | 76 | 1 | 7 | Actual |
5776 | 101.00 | 2022-10-30 | 76 | 7 | 3 | Actual |
19064 | 522.00 | 2023-10-30 | 76 | 1 | 7 | Actual |
36732 | 181.61 | 2025-02-28 | 76 | 4 | 11 | Actual |
25607 | 25.23 | 2024-04-29 | 76 | 6 | 12 | Actual |
37471 | 185.00 | 2025-03-30 | 76 | 4 | 6 | Actual |
7804 | 2200.00 | 2022-11-30 | 76 | 6 | 8 | Budget |
7418 | 100.00 | 2022-11-30 | 76 | 5 | 6 | Budget |
22904 | 187.00 | 2024-02-28 | 76 | 1 | 6 | Actual |
17891 | 64.00 | 2023-09-30 | 76 | 2 | 6 | Actual |
2274 | 280.00 | 2022-07-31 | 76 | 1 | 3 | Budget |
31385 | 875.00 | 2024-10-29 | 76 | 1 | 3 | Actual |
26922 | 200.00 | 2024-06-29 | 76 | 7 | 3 | Actual |
26501 | 105.02 | 2024-05-29 | 76 | 4 | 11 | Actual |
39213 | 1873.13 | 2025-04-30 | 76 | 6 | 12 | Actual |
3063 | 380.00 | 2022-07-31 | 76 | 1 | 7 | Budget |
13596 | 198.00 | 2023-05-30 | 76 | 7 | 3 | Actual |
31831 | 879.00 | 2024-10-29 | 76 | 6 | 6 | Actual |
21743 | 441.00 | 2024-01-28 | 76 | 1 | 4 | Actual |
6762 | 358.00 | 2022-11-30 | 76 | 1 | 3 | Actual |
15139 | 301.09 | 2023-06-30 | 76 | 2 | 8 | Actual |
13813 | 216.00 | 2023-05-30 | 76 | 1 | 6 | Actual |
21415 | 112.46 | 2023-12-31 | 76 | 4 | 11 | Actual |
12552 | 528.00 | 2023-04-30 | 76 | 1 | 4 | Actual |
3204 | 380.00 | 2022-07-31 | 76 | 1 | 8 | Budget |
38978 | 172.04 | 2025-04-30 | 76 | 2 | 11 | Actual |
26528 | 20.97 | 2024-05-29 | 76 | 5 | 11 | Actual |
5884 | 2500.00 | 2022-10-30 | 76 | 6 | 4 | Budget |
24938 | 186.00 | 2024-04-29 | 76 | 1 | 6 | Actual |
8446 | 280.00 | 2022-12-31 | 76 | 3 | 6 | Budget |
2782 | 90.00 | 2022-07-31 | 76 | 2 | 6 | Budget |
38950 | 400.77 | 2025-04-30 | 76 | 1 | 11 | Actual |
25228 | 751.10 | 2024-04-29 | 76 | 1 | 8 | Actual |
16527 | 727.00 | 2023-08-30 | 76 | 1 | 3 | Actual |
38737 | 728.00 | 2025-04-30 | 76 | 1 | 7 | Actual |
3719 | 380.00 | 2022-08-30 | 76 | 1 | 5 | Budget |
6152 | 122.00 | 2022-10-30 | 76 | 2 | 6 | Actual |
35700 | 247.57 | 2025-01-28 | 76 | 1 | 12 | Actual |
10445 | 380.00 | 2023-02-28 | 76 | 1 | 5 | Budget |
38482 | 3478.00 | 2025-04-30 | 76 | 6 | 5 | Actual |
2656 | 1700.00 | 2022-07-31 | 76 | 6 | 5 | Budget |
15856 | 208.00 | 2023-07-31 | 76 | 3 | 6 | Actual |
3904 | 100.00 | 2022-08-30 | 76 | 2 | 6 | Budget |
25135 | 594.00 | 2024-04-29 | 76 | 1 | 7 | Actual |
590 | 310.00 | 2022-05-30 | 76 | 3 | 6 | Actual |
1210 | 787.00 | 2022-06-30 | 76 | 6 | 3 | Actual |
37941 | 5683.84 | 2025-03-30 | 76 | 6 | 11 | Actual |
11627 | 2800.00 | 2023-03-30 | 76 | 6 | 5 | Budget |
33545 | 373.19 | 2024-11-29 | 76 | 2 | 13 | Actual |
23256 | 7202.73 | 2024-02-28 | 76 | 6 | 8 | Actual |
33012 | 833.00 | 2024-11-29 | 76 | 1 | 7 | Actual |
36321 | 230.00 | 2025-02-28 | 76 | 4 | 6 | Actual |
33132 | 510.18 | 2024-11-29 | 76 | 2 | 8 | Actual |
24225 | 417.76 | 2024-03-29 | 76 | 2 | 8 | Actual |
38234 | 767.00 | 2025-04-30 | 76 | 1 | 3 | Actual |
5231 | 1800.00 | 2022-09-30 | 76 | 6 | 6 | Budget |
10120 | 275.00 | 2023-02-28 | 76 | 1 | 3 | Actual |
14517 | 672.00 | 2023-06-30 | 76 | 1 | 3 | Actual |
8866 | 285.93 | 2022-12-31 | 76 | 2 | 8 | Actual |
1337 | 599.00 | 2022-06-30 | 76 | 1 | 4 | Actual |
28100 | 921.00 | 2024-07-30 | 76 | 1 | 4 | Actual |
8208 | 408.00 | 2022-12-31 | 76 | 1 | 5 | Actual |
6948 | 577.00 | 2022-11-30 | 76 | 1 | 4 | Actual |
20776 | 1927.00 | 2023-12-31 | 76 | 6 | 4 | Actual |
10631 | 100.00 | 2023-02-28 | 76 | 2 | 6 | Budget |
21007 | 168.00 | 2023-12-31 | 76 | 4 | 6 | Actual |
13165 | 436.00 | 2023-04-30 | 76 | 1 | 7 | Actual |
13868 | 202.00 | 2023-05-30 | 76 | 3 | 6 | Actual |
32128 | 153.95 | 2024-10-29 | 76 | 2 | 11 | Actual |
27863 | 194.24 | 2024-06-29 | 76 | 1 | 13 | Actual |
28072 | 180.00 | 2024-07-30 | 76 | 7 | 3 | Actual |
1288 | 60.00 | 2022-06-30 | 76 | 7 | 3 | Budget |
32419 | 408.28 | 2024-10-29 | 76 | 2 | 13 | Actual |
1012 | 200.00 | 2022-05-30 | 76 | 2 | 8 | Budget |
10679 | 322.00 | 2023-02-28 | 76 | 3 | 6 | Actual |
39093 | 1232.70 | 2025-04-30 | 76 | 6 | 11 | Actual |
25692 | 728.00 | 2024-05-29 | 76 | 1 | 3 | Actual |
10307 | 506.00 | 2023-02-28 | 76 | 1 | 4 | Actual |
13355 | 200.00 | 2023-04-30 | 76 | 2 | 8 | Budget |
13306 | 648.06 | 2023-04-30 | 76 | 1 | 8 | Actual |
32815 | 280.00 | 2024-11-29 | 76 | 1 | 6 | Actual |
22124 | 533.00 | 2024-01-28 | 76 | 1 | 7 | Actual |
27423 | 1082.92 | 2024-06-29 | 76 | 1 | 8 | Actual |
20868 | 2618.00 | 2023-12-31 | 76 | 6 | 5 | Actual |
39271 | 269.68 | 2025-04-30 | 76 | 1 | 13 | Actual |
30565 | 248.00 | 2024-09-29 | 76 | 1 | 6 | Actual |
12285 | 5551.18 | 2023-03-30 | 76 | 6 | 8 | Actual |
1807 | 100.00 | 2022-06-30 | 76 | 5 | 6 | Budget |
38269 | 3138.00 | 2025-04-30 | 76 | 6 | 3 | Actual |
23964 | 213.00 | 2024-03-29 | 76 | 3 | 6 | Actual |
6684 | 2600.00 | 2022-10-30 | 76 | 6 | 8 | Budget |
6296 | 124.00 | 2022-10-30 | 76 | 5 | 6 | Actual |
19305 | 25.23 | 2023-10-30 | 76 | 2 | 11 | Actual |
19683 | 220.00 | 2023-11-30 | 76 | 7 | 3 | Actual |
270 | 1201.00 | 2022-05-30 | 76 | 6 | 4 | Actual |
1152 | 280.00 | 2022-06-30 | 76 | 1 | 3 | Budget |
28227 | 5143.00 | 2024-07-30 | 76 | 6 | 5 | Actual |
1397 | 1500.00 | 2022-06-30 | 76 | 6 | 4 | Budget |
4247 | 1357.00 | 2022-08-30 | 76 | 6 | 7 | Actual |
5824 | 550.00 | 2022-10-30 | 76 | 1 | 4 | Budget |
18975 | 76.00 | 2023-10-30 | 76 | 5 | 6 | Actual |
36240 | 298.00 | 2025-02-28 | 76 | 1 | 6 | Actual |
9329 | 380.00 | 2023-01-28 | 76 | 1 | 5 | Budget |
33966 | 70.00 | 2024-12-30 | 76 | 2 | 6 | Actual |
12932 | 280.00 | 2023-04-30 | 76 | 3 | 6 | Budget |
37084 | 891.00 | 2025-03-30 | 76 | 1 | 3 | Actual |
14551 | 5426.00 | 2023-06-30 | 76 | 6 | 3 | Actual |
33634 | 842.00 | 2024-12-30 | 76 | 1 | 3 | Actual |
15615 | 380.00 | 2023-07-31 | 76 | 1 | 4 | Actual |
11425 | 480.00 | 2023-03-30 | 76 | 1 | 4 | Budget |
37881 | 226.30 | 2025-03-30 | 76 | 4 | 11 | Actual |
30170 | 359.15 | 2024-08-29 | 76 | 2 | 13 | Actual |
20186 | 781.40 | 2023-11-30 | 76 | 1 | 8 | Actual |
27075 | 4052.00 | 2024-06-29 | 76 | 6 | 5 | Actual |
38354 | 864.00 | 2025-04-30 | 76 | 1 | 4 | Actual |
12614 | 1369.00 | 2023-04-30 | 76 | 6 | 4 | Actual |
162 | 60.00 | 2022-05-30 | 76 | 7 | 3 | Budget |
7370 | 250.00 | 2022-11-30 | 76 | 4 | 6 | Actual |
15708 | 358.00 | 2023-07-31 | 76 | 1 | 5 | Actual |
30507 | 4138.00 | 2024-09-29 | 76 | 6 | 5 | Actual |
7615 | 1262.00 | 2022-11-30 | 76 | 6 | 7 | Actual |
29076 | 4803.10 | 2024-07-30 | 76 | 6 | 13 | Actual |
31003 | 84.80 | 2024-09-29 | 76 | 2 | 11 | Actual |
22509 | 10.33 | 2024-01-28 | 76 | 1 | 12 | Actual |
3312 | 2100.00 | 2022-07-31 | 76 | 6 | 8 | Budget |
411 | 846.00 | 2022-05-30 | 76 | 6 | 5 | Actual |
11424 | 583.00 | 2023-03-30 | 76 | 1 | 4 | Actual |
3453 | 750.00 | 2022-08-30 | 76 | 6 | 3 | Budget |
16266 | 75.23 | 2023-07-31 | 76 | 3 | 11 | Actual |
19332 | 59.27 | 2023-10-30 | 76 | 3 | 11 | Actual |
18810 | 3137.00 | 2023-10-30 | 76 | 6 | 5 | Actual |
8540 | 169.00 | 2022-12-31 | 76 | 5 | 6 | Actual |
210 | 550.00 | 2022-05-30 | 76 | 1 | 4 | Budget |
30975 | 347.57 | 2024-09-29 | 76 | 1 | 11 | Actual |
32629 | 912.00 | 2024-11-29 | 76 | 1 | 4 | Actual |
30414 | 4400.00 | 2024-09-29 | 76 | 6 | 4 | Actual |
3390 | 280.00 | 2022-08-30 | 76 | 1 | 3 | Budget |
24965 | 39.00 | 2024-04-29 | 76 | 2 | 6 | Actual |
39179 | 109.27 | 2025-04-30 | 76 | 2 | 12 | Actual |
21658 | 2148.00 | 2024-01-28 | 76 | 6 | 3 | Actual |
27485 | 8026.99 | 2024-06-29 | 76 | 6 | 8 | Actual |
31505 | 950.00 | 2024-10-29 | 76 | 1 | 4 | Actual |
16740 | 429.00 | 2023-08-30 | 76 | 1 | 5 | Actual |
35528 | 170.98 | 2025-01-28 | 76 | 2 | 11 | Actual |
14821 | 186.00 | 2023-06-30 | 76 | 1 | 6 | Actual |
26984 | 5529.00 | 2024-06-29 | 76 | 6 | 4 | Actual |
32392 | 238.10 | 2024-10-29 | 76 | 1 | 13 | Actual |
15828 | 39.00 | 2023-07-31 | 76 | 2 | 6 | Actual |
18655 | 98.00 | 2023-10-30 | 76 | 7 | 3 | Actual |
15438 | 37.99 | 2023-06-30 | 76 | 6 | 12 | Actual |
5028 | 100.00 | 2022-09-30 | 76 | 2 | 6 | Budget |
3253 | 234.42 | 2022-07-31 | 76 | 2 | 8 | Actual |
1948 | 441.00 | 2022-06-30 | 76 | 1 | 7 | Actual |
Generated 2025-06-29 11:56:11.700 UTC