[ROOT] dt FactFinance < WHERE DimAccountId EQ '65' > SHUFFLE SKIP 605
498 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37671 | 1125.34 | 2025-03-03 | 65 | 1 | 8 | Actual |
8990 | 380.00 | 2023-01-01 | 65 | 1 | 3 | Budget |
3048 | 550.00 | 2022-07-04 | 65 | 1 | 7 | Budget |
6992 | 616.00 | 2022-11-03 | 65 | 6 | 4 | Actual |
21025 | 141.00 | 2023-12-04 | 65 | 5 | 6 | Actual |
37846 | 344.38 | 2025-03-03 | 65 | 3 | 11 | Actual |
12963 | 232.00 | 2023-04-03 | 65 | 4 | 6 | Actual |
8333 | 287.00 | 2022-12-04 | 65 | 1 | 6 | Actual |
9778 | 720.00 | 2023-01-01 | 65 | 1 | 7 | Actual |
28125 | 636.00 | 2024-07-03 | 65 | 6 | 4 | Actual |
28277 | 480.00 | 2024-07-03 | 65 | 1 | 6 | Actual |
32535 | 488.00 | 2024-11-02 | 65 | 6 | 3 | Actual |
10164 | 280.00 | 2023-02-01 | 65 | 6 | 3 | Budget |
26646 | 39.06 | 2024-05-02 | 65 | 6 | 12 | Actual |
6138 | 100.00 | 2022-10-03 | 65 | 2 | 6 | Budget |
15990 | 564.00 | 2023-07-04 | 65 | 1 | 7 | Actual |
34248 | 813.22 | 2024-12-03 | 65 | 2 | 8 | Actual |
28796 | 64.59 | 2024-07-03 | 65 | 5 | 11 | Actual |
21946 | 104.00 | 2024-01-01 | 65 | 2 | 6 | Actual |
19736 | 343.00 | 2023-11-03 | 65 | 6 | 4 | Actual |
29749 | 563.21 | 2024-08-02 | 65 | 2 | 8 | Actual |
17883 | 87.00 | 2023-09-03 | 65 | 2 | 6 | Actual |
30193 | 625.82 | 2024-08-02 | 65 | 6 | 13 | Actual |
2502 | 380.00 | 2022-07-04 | 65 | 6 | 4 | Budget |
30584 | 109.00 | 2024-09-02 | 65 | 2 | 6 | Actual |
35372 | 1419.29 | 2025-01-01 | 65 | 1 | 8 | Actual |
15820 | 41.00 | 2023-07-04 | 65 | 2 | 6 | Actual |
12916 | 338.00 | 2023-04-03 | 65 | 3 | 6 | Actual |
34810 | 935.00 | 2025-01-01 | 65 | 6 | 3 | Actual |
2397 | 90.00 | 2022-07-04 | 65 | 7 | 3 | Budget |
3563 | 650.00 | 2022-08-03 | 65 | 1 | 4 | Budget |
14451 | 40.12 | 2023-05-03 | 65 | 6 | 12 | Actual |
22383 | 166.72 | 2024-01-01 | 65 | 3 | 11 | Actual |
2318 | 280.00 | 2022-07-04 | 65 | 6 | 3 | Budget |
5540 | 243.51 | 2022-09-03 | 65 | 6 | 8 | Actual |
11939 | 280.00 | 2023-03-03 | 65 | 6 | 6 | Budget |
31377 | 1320.00 | 2024-10-02 | 65 | 1 | 3 | Actual |
8192 | 480.00 | 2022-12-04 | 65 | 1 | 5 | Budget |
21735 | 528.00 | 2024-01-01 | 65 | 1 | 4 | Actual |
6137 | 133.00 | 2022-10-03 | 65 | 2 | 6 | Actual |
26023 | 70.00 | 2024-05-02 | 65 | 2 | 6 | Actual |
13151 | 696.00 | 2023-04-03 | 65 | 1 | 7 | Actual |
4312 | 669.28 | 2022-08-03 | 65 | 1 | 8 | Actual |
9836 | 380.00 | 2023-01-01 | 65 | 6 | 7 | Budget |
15641 | 527.00 | 2023-07-04 | 65 | 6 | 4 | Actual |
35082 | 205.00 | 2025-01-01 | 65 | 1 | 6 | Actual |
12209 | 200.00 | 2023-03-03 | 65 | 2 | 8 | Budget |
33390 | 196.51 | 2024-11-02 | 65 | 1 | 12 | Actual |
24008 | 159.00 | 2024-03-02 | 65 | 5 | 6 | Actual |
38019 | 93.31 | 2025-03-03 | 65 | 2 | 12 | Actual |
2817 | 520.00 | 2022-07-04 | 65 | 3 | 6 | Actual |
22501 | 10.33 | 2024-01-01 | 65 | 1 | 12 | Actual |
39290 | 711.79 | 2025-04-03 | 65 | 2 | 13 | Actual |
1055 | 200.00 | 2022-05-03 | 65 | 6 | 8 | Budget |
4231 | 380.00 | 2022-08-03 | 65 | 6 | 7 | Budget |
28474 | 1207.00 | 2024-07-03 | 65 | 1 | 7 | Actual |
36670 | 282.68 | 2025-02-01 | 65 | 2 | 11 | Actual |
36751 | 105.02 | 2025-02-01 | 65 | 5 | 11 | Actual |
17436 | 10.33 | 2023-08-03 | 65 | 1 | 12 | Actual |
16404 | 24.16 | 2023-07-04 | 65 | 1 | 12 | Actual |
24336 | 73.10 | 2024-03-02 | 65 | 2 | 11 | Actual |
7402 | 125.00 | 2022-11-03 | 65 | 5 | 6 | Actual |
5761 | 134.00 | 2022-10-03 | 65 | 7 | 3 | Actual |
19995 | 104.00 | 2023-11-03 | 65 | 5 | 6 | Actual |
34127 | 1445.00 | 2024-12-03 | 65 | 1 | 7 | Actual |
12490 | 80.00 | 2023-04-03 | 65 | 7 | 3 | Actual |
26439 | 70.97 | 2024-05-02 | 65 | 2 | 11 | Actual |
33986 | 281.00 | 2024-12-03 | 65 | 3 | 6 | Actual |
24130 | 495.00 | 2024-03-02 | 65 | 6 | 7 | Actual |
29662 | 480.00 | 2024-08-02 | 65 | 6 | 7 | Actual |
22683 | 216.00 | 2024-02-01 | 65 | 7 | 3 | Actual |
12080 | 301.00 | 2023-03-03 | 65 | 6 | 7 | Actual |
10163 | 217.00 | 2023-02-01 | 65 | 6 | 3 | Actual |
29628 | 1479.00 | 2024-08-02 | 65 | 1 | 7 | Actual |
10486 | 616.00 | 2023-02-01 | 65 | 6 | 5 | Actual |
8111 | 550.00 | 2022-12-04 | 65 | 6 | 4 | Budget |
34868 | 212.00 | 2025-01-01 | 65 | 7 | 3 | Actual |
26856 | 788.00 | 2024-06-02 | 65 | 6 | 3 | Actual |
24871 | 412.00 | 2024-04-02 | 65 | 6 | 5 | Actual |
8054 | 888.00 | 2022-12-04 | 65 | 1 | 4 | Actual |
28006 | 777.00 | 2024-07-03 | 65 | 6 | 3 | Actual |
4885 | 322.00 | 2022-09-03 | 65 | 6 | 5 | Actual |
13744 | 486.00 | 2023-05-03 | 65 | 6 | 5 | Actual |
19297 | 24.16 | 2023-10-03 | 65 | 2 | 11 | Actual |
6280 | 138.00 | 2022-10-03 | 65 | 5 | 6 | Actual |
6187 | 364.00 | 2022-10-03 | 65 | 3 | 6 | Actual |
36987 | 485.47 | 2025-02-01 | 65 | 2 | 13 | Actual |
1852 | 280.00 | 2022-06-03 | 65 | 6 | 6 | Budget |
38052 | 553.96 | 2025-03-03 | 65 | 6 | 12 | Actual |
16906 | 197.00 | 2023-08-03 | 65 | 4 | 6 | Actual |
6560 | 550.00 | 2022-10-03 | 65 | 1 | 8 | Budget |
36019 | 204.00 | 2025-02-01 | 65 | 7 | 3 | Actual |
4635 | 100.00 | 2022-09-03 | 65 | 7 | 3 | Budget |
34012 | 281.00 | 2024-12-03 | 65 | 4 | 6 | Actual |
9371 | 441.00 | 2023-01-01 | 65 | 6 | 5 | Actual |
3436 | 200.00 | 2022-08-03 | 65 | 6 | 3 | Budget |
5949 | 550.00 | 2022-10-03 | 65 | 1 | 5 | Budget |
23247 | 599.58 | 2024-02-01 | 65 | 6 | 8 | Actual |
10487 | 480.00 | 2023-02-01 | 65 | 6 | 5 | Budget |
23506 | 19.91 | 2024-02-01 | 65 | 1 | 12 | Actual |
20325 | 44.38 | 2023-11-03 | 65 | 2 | 11 | Actual |
24625 | 1125.00 | 2024-04-02 | 65 | 1 | 3 | Actual |
21205 | 1251.10 | 2023-12-04 | 65 | 1 | 8 | Actual |
11940 | 355.00 | 2023-03-03 | 65 | 6 | 6 | Actual |
18406 | 128.42 | 2023-09-03 | 65 | 6 | 11 | Actual |
18465 | 24.16 | 2023-09-03 | 65 | 1 | 12 | Actual |
11084 | 200.00 | 2023-02-01 | 65 | 2 | 8 | Budget |
27264 | 342.00 | 2024-06-02 | 65 | 6 | 6 | Actual |
30285 | 473.00 | 2024-09-02 | 65 | 6 | 3 | Actual |
3049 | 680.00 | 2022-07-04 | 65 | 1 | 7 | Actual |
28304 | 102.00 | 2024-07-03 | 65 | 2 | 6 | Actual |
39171 | 147.57 | 2025-04-03 | 65 | 2 | 12 | Actual |
12020 | 368.00 | 2023-03-03 | 65 | 1 | 7 | Actual |
23595 | 1120.00 | 2024-03-02 | 65 | 1 | 3 | Actual |
37230 | 1020.00 | 2025-03-03 | 65 | 6 | 4 | Actual |
28218 | 702.00 | 2024-07-03 | 65 | 6 | 5 | Actual |
22442 | 169.91 | 2024-01-01 | 65 | 6 | 11 | Actual |
5621 | 380.00 | 2022-10-03 | 65 | 1 | 3 | Budget |
12162 | 485.94 | 2023-03-03 | 65 | 1 | 8 | Actual |
12409 | 291.00 | 2023-04-03 | 65 | 6 | 3 | Actual |
13210 | 315.00 | 2023-04-03 | 65 | 6 | 7 | Actual |
3516 | 123.00 | 2022-08-03 | 65 | 7 | 3 | Actual |
1746 | 410.00 | 2022-06-03 | 65 | 4 | 6 | Actual |
5353 | 380.00 | 2022-09-03 | 65 | 6 | 7 | Budget |
22533 | 56.08 | 2024-01-01 | 65 | 6 | 12 | Actual |
11282 | 280.00 | 2023-03-03 | 65 | 6 | 3 | Budget |
30875 | 510.18 | 2024-09-02 | 65 | 2 | 8 | Actual |
8582 | 280.00 | 2022-12-04 | 65 | 6 | 6 | Budget |
38613 | 190.00 | 2025-04-03 | 65 | 4 | 6 | Actual |
16461 | 24.16 | 2023-07-04 | 65 | 6 | 12 | Actual |
30788 | 588.00 | 2024-09-02 | 65 | 6 | 7 | Actual |
1380 | 380.00 | 2022-06-03 | 65 | 6 | 4 | Budget |
32033 | 704.12 | 2024-10-02 | 65 | 6 | 8 | Actual |
10243 | 80.00 | 2023-02-01 | 65 | 7 | 3 | Budget |
19795 | 726.00 | 2023-11-03 | 65 | 1 | 5 | Actual |
25395 | 117.78 | 2024-04-02 | 65 | 3 | 11 | Actual |
11835 | 257.00 | 2023-03-03 | 65 | 4 | 6 | Actual |
31710 | 120.00 | 2024-10-02 | 65 | 2 | 6 | Actual |
35838 | 618.81 | 2025-01-01 | 65 | 2 | 13 | Actual |
20206 | 673.82 | 2023-11-03 | 65 | 2 | 8 | Actual |
6667 | 200.00 | 2022-10-03 | 65 | 6 | 8 | Budget |
2864 | 335.00 | 2022-07-04 | 65 | 4 | 6 | Actual |
10759 | 100.00 | 2023-02-01 | 65 | 5 | 6 | Budget |
37612 | 660.00 | 2025-03-03 | 65 | 6 | 7 | Actual |
8989 | 336.00 | 2023-01-01 | 65 | 1 | 3 | Actual |
808 | 550.00 | 2022-05-03 | 65 | 1 | 7 | Budget |
9175 | 440.00 | 2023-01-01 | 65 | 1 | 4 | Actual |
11691 | 380.00 | 2023-03-03 | 65 | 1 | 6 | Budget |
39143 | 325.23 | 2025-04-03 | 65 | 1 | 12 | Actual |
27476 | 382.91 | 2024-06-02 | 65 | 6 | 8 | Actual |
525 | 100.00 | 2022-05-03 | 65 | 2 | 6 | Budget |
14868 | 393.00 | 2023-06-03 | 65 | 3 | 6 | Actual |
24308 | 200.76 | 2024-03-02 | 65 | 1 | 11 | Actual |
20379 | 92.25 | 2023-11-03 | 65 | 4 | 11 | Actual |
36259 | 94.00 | 2025-02-01 | 65 | 2 | 6 | Actual |
22711 | 642.00 | 2024-02-01 | 65 | 1 | 4 | Actual |
23687 | 156.00 | 2024-03-02 | 65 | 7 | 3 | Actual |
34367 | 84.80 | 2024-12-03 | 65 | 2 | 11 | Actual |
29159 | 704.00 | 2024-08-02 | 65 | 6 | 3 | Actual |
22410 | 156.08 | 2024-01-01 | 65 | 4 | 11 | Actual |
14813 | 223.00 | 2023-06-03 | 65 | 1 | 6 | Actual |
9595 | 280.00 | 2023-01-01 | 65 | 4 | 6 | Budget |
36371 | 178.00 | 2025-02-01 | 65 | 6 | 6 | Actual |
1322 | 968.00 | 2022-06-03 | 65 | 1 | 4 | Actual |
19888 | 189.00 | 2023-11-03 | 65 | 1 | 6 | Actual |
11610 | 480.00 | 2023-03-03 | 65 | 6 | 5 | Budget |
16312 | 44.38 | 2023-07-04 | 65 | 5 | 11 | Actual |
20555 | 50.76 | 2023-11-03 | 65 | 6 | 12 | Actual |
22026 | 89.00 | 2024-01-01 | 65 | 5 | 6 | Actual |
18292 | 34.80 | 2023-09-03 | 65 | 2 | 11 | Actual |
28508 | 660.00 | 2024-07-03 | 65 | 6 | 7 | Actual |
28092 | 1102.00 | 2024-07-03 | 65 | 1 | 4 | Actual |
25540 | 28.42 | 2024-04-02 | 65 | 1 | 12 | Actual |
2639 | 380.00 | 2022-07-04 | 65 | 6 | 5 | Budget |
14894 | 113.00 | 2023-06-03 | 65 | 4 | 6 | Actual |
17963 | 127.00 | 2023-09-03 | 65 | 5 | 6 | Actual |
28769 | 212.47 | 2024-07-03 | 65 | 4 | 11 | Actual |
7356 | 280.00 | 2022-11-03 | 65 | 4 | 6 | Budget |
17176 | 432.91 | 2023-08-03 | 65 | 6 | 8 | Actual |
37168 | 188.00 | 2025-03-03 | 65 | 7 | 3 | Actual |
14754 | 318.00 | 2023-06-03 | 65 | 6 | 5 | Actual |
17143 | 364.72 | 2023-08-03 | 65 | 2 | 8 | Actual |
337 | 440.00 | 2022-05-03 | 65 | 1 | 5 | Actual |
14920 | 179.00 | 2023-06-03 | 65 | 5 | 6 | Actual |
38822 | 1222.32 | 2025-04-03 | 65 | 1 | 8 | Actual |
26764 | 541.61 | 2024-05-02 | 65 | 6 | 13 | Actual |
3295 | 200.00 | 2022-07-04 | 65 | 6 | 8 | Budget |
16639 | 390.00 | 2023-08-03 | 65 | 1 | 4 | Actual |
2968 | 280.00 | 2022-07-04 | 65 | 6 | 6 | Budget |
31022 | 305.02 | 2024-09-02 | 65 | 3 | 11 | Actual |
24837 | 338.00 | 2024-04-02 | 65 | 1 | 5 | Actual |
13860 | 231.00 | 2023-05-03 | 65 | 3 | 6 | Actual |
8 | 378.00 | 2022-05-03 | 65 | 1 | 3 | Actual |
38111 | 432.84 | 2025-03-03 | 65 | 1 | 13 | Actual |
36697 | 352.89 | 2025-02-01 | 65 | 3 | 11 | Actual |
23928 | 60.00 | 2024-03-02 | 65 | 2 | 6 | Actual |
29279 | 781.00 | 2024-08-02 | 65 | 6 | 4 | Actual |
1273 | 90.00 | 2022-06-03 | 65 | 7 | 3 | Budget |
7260 | 226.00 | 2022-11-03 | 65 | 2 | 6 | Actual |
14720 | 503.00 | 2023-06-03 | 65 | 1 | 5 | Actual |
35633 | 279.49 | 2025-01-01 | 65 | 6 | 11 | Actual |
4417 | 200.00 | 2022-08-03 | 65 | 6 | 8 | Budget |
147 | 90.00 | 2022-05-03 | 65 | 7 | 3 | Budget |
2816 | 380.00 | 2022-07-04 | 65 | 3 | 6 | Budget |
22977 | 104.00 | 2024-02-01 | 65 | 4 | 6 | Actual |
32233 | 419.92 | 2024-10-02 | 65 | 6 | 11 | Actual |
33660 | 662.00 | 2024-12-03 | 65 | 6 | 3 | Actual |
29067 | 310.03 | 2024-07-03 | 65 | 6 | 13 | Actual |
13011 | 182.00 | 2023-04-03 | 65 | 5 | 6 | Actual |
32621 | 1064.00 | 2024-11-02 | 65 | 1 | 4 | Actual |
6559 | 1064.74 | 2022-10-03 | 65 | 1 | 8 | Actual |
6747 | 380.00 | 2022-11-03 | 65 | 1 | 3 | Budget |
25449 | 67.78 | 2024-04-02 | 65 | 5 | 11 | Actual |
12820 | 380.00 | 2023-04-03 | 65 | 1 | 6 | Budget |
4824 | 550.00 | 2022-09-03 | 65 | 1 | 5 | Budget |
18801 | 623.00 | 2023-10-03 | 65 | 6 | 5 | Actual |
2260 | 451.00 | 2022-07-04 | 65 | 1 | 3 | Actual |
34989 | 783.00 | 2025-01-01 | 65 | 1 | 5 | Actual |
35023 | 604.00 | 2025-01-01 | 65 | 6 | 5 | Actual |
3564 | 649.00 | 2022-08-03 | 65 | 1 | 4 | Actual |
34280 | 546.55 | 2024-12-03 | 65 | 6 | 8 | Actual |
22591 | 975.00 | 2024-02-01 | 65 | 1 | 3 | Actual |
27443 | 631.40 | 2024-06-02 | 65 | 2 | 8 | Actual |
19149 | 1134.44 | 2023-10-03 | 65 | 1 | 8 | Actual |
29896 | 260.34 | 2024-08-02 | 65 | 3 | 11 | Actual |
7599 | 576.00 | 2022-11-03 | 65 | 6 | 7 | Actual |
26350 | 870.79 | 2024-05-02 | 65 | 6 | 8 | Actual |
24217 | 675.34 | 2024-03-02 | 65 | 2 | 8 | Actual |
35109 | 151.00 | 2025-01-01 | 65 | 2 | 6 | Actual |
3890 | 187.00 | 2022-08-03 | 65 | 2 | 6 | Actual |
17994 | 231.00 | 2023-09-03 | 65 | 6 | 6 | Actual |
15131 | 376.85 | 2023-06-03 | 65 | 2 | 8 | Actual |
33510 | 259.15 | 2024-11-02 | 65 | 1 | 13 | Actual |
21266 | 319.27 | 2023-12-04 | 65 | 6 | 8 | Actual |
12917 | 480.00 | 2023-04-03 | 65 | 3 | 6 | Budget |
9779 | 650.00 | 2023-01-01 | 65 | 1 | 7 | Budget |
38763 | 506.00 | 2025-04-03 | 65 | 6 | 7 | Actual |
34339 | 681.62 | 2024-12-03 | 65 | 1 | 11 | Actual |
39024 | 443.32 | 2025-04-03 | 65 | 4 | 11 | Actual |
13588 | 248.00 | 2023-05-03 | 65 | 7 | 3 | Actual |
23629 | 720.00 | 2024-03-02 | 65 | 6 | 3 | Actual |
8005 | 70.00 | 2022-12-04 | 65 | 7 | 3 | Budget |
12819 | 343.00 | 2023-04-03 | 65 | 1 | 6 | Actual |
29372 | 480.00 | 2024-08-02 | 65 | 6 | 5 | Actual |
30612 | 249.00 | 2024-09-02 | 65 | 3 | 6 | Actual |
39084 | 366.72 | 2025-04-03 | 65 | 6 | 11 | Actual |
29486 | 357.00 | 2024-08-02 | 65 | 3 | 6 | Actual |
20859 | 608.00 | 2023-12-04 | 65 | 6 | 5 | Actual |
33839 | 542.00 | 2024-12-03 | 65 | 1 | 5 | Actual |
10292 | 517.00 | 2023-02-01 | 65 | 1 | 4 | Actual |
24450 | 208.21 | 2024-03-02 | 65 | 6 | 11 | Actual |
13070 | 246.00 | 2023-04-03 | 65 | 6 | 6 | Actual |
3986 | 226.00 | 2022-08-03 | 65 | 4 | 6 | Actual |
18708 | 380.00 | 2023-10-03 | 65 | 6 | 4 | Actual |
17937 | 151.00 | 2023-09-03 | 65 | 4 | 6 | Actual |
7541 | 650.00 | 2022-11-03 | 65 | 1 | 7 | Budget |
950 | 861.70 | 2022-05-03 | 65 | 1 | 8 | Actual |
38260 | 809.00 | 2025-04-03 | 65 | 6 | 3 | Actual |
9176 | 650.00 | 2023-01-01 | 65 | 1 | 4 | Budget |
33872 | 889.00 | 2024-12-03 | 65 | 6 | 5 | Actual |
31319 | 625.82 | 2024-09-02 | 65 | 6 | 13 | Actual |
9500 | 200.00 | 2023-01-01 | 65 | 2 | 6 | Budget |
27972 | 693.00 | 2024-07-03 | 65 | 1 | 3 | Actual |
4498 | 347.00 | 2022-09-03 | 65 | 1 | 3 | Actual |
31764 | 204.00 | 2024-10-02 | 65 | 4 | 6 | Actual |
33537 | 555.65 | 2024-11-02 | 65 | 2 | 13 | Actual |
30343 | 244.00 | 2024-09-02 | 65 | 7 | 3 | Actual |
23214 | 479.88 | 2024-02-01 | 65 | 2 | 8 | Actual |
18086 | 440.00 | 2023-09-03 | 65 | 6 | 7 | Actual |
3939 | 244.00 | 2022-08-03 | 65 | 3 | 6 | Actual |
1650 | 88.00 | 2022-06-03 | 65 | 2 | 6 | Actual |
29570 | 365.00 | 2024-08-02 | 65 | 6 | 6 | Actual |
35433 | 510.18 | 2025-01-01 | 65 | 6 | 8 | Actual |
13340 | 358.66 | 2023-04-03 | 65 | 2 | 8 | Actual |
36313 | 364.00 | 2025-02-01 | 65 | 4 | 6 | Actual |
22000 | 256.00 | 2024-01-01 | 65 | 4 | 6 | Actual |
622 | 238.00 | 2022-05-03 | 65 | 4 | 6 | Actual |
38380 | 759.00 | 2025-04-03 | 65 | 6 | 4 | Actual |
17704 | 474.00 | 2023-09-03 | 65 | 6 | 4 | Actual |
20999 | 222.00 | 2023-12-04 | 65 | 4 | 6 | Actual |
3108 | 427.00 | 2022-07-04 | 65 | 6 | 7 | Actual |
33718 | 304.00 | 2024-12-03 | 65 | 7 | 3 | Actual |
26051 | 263.00 | 2024-05-02 | 65 | 3 | 6 | Actual |
31497 | 1254.00 | 2024-10-02 | 65 | 1 | 4 | Actual |
30076 | 417.79 | 2024-08-02 | 65 | 6 | 12 | Actual |
26411 | 209.27 | 2024-05-02 | 65 | 1 | 11 | Actual |
38473 | 515.00 | 2025-04-03 | 65 | 6 | 5 | Actual |
21827 | 569.00 | 2024-01-01 | 65 | 1 | 5 | Actual |
17056 | 544.00 | 2023-08-03 | 65 | 6 | 7 | Actual |
10106 | 380.00 | 2023-02-01 | 65 | 1 | 3 | Budget |
195 | 850.00 | 2022-05-03 | 65 | 1 | 4 | Budget |
21768 | 421.00 | 2024-01-01 | 65 | 6 | 4 | Actual |
14542 | 726.00 | 2023-06-03 | 65 | 6 | 3 | Actual |
33298 | 153.95 | 2024-11-02 | 65 | 4 | 11 | Actual |
21407 | 164.59 | 2023-12-04 | 65 | 4 | 11 | Actual |
2768 | 112.00 | 2022-07-04 | 65 | 2 | 6 | Actual |
34394 | 239.06 | 2024-12-03 | 65 | 3 | 11 | Actual |
7926 | 200.00 | 2022-12-04 | 65 | 6 | 3 | Budget |
20498 | 13.53 | 2023-11-03 | 65 | 1 | 12 | Actual |
25340 | 157.15 | 2024-04-02 | 65 | 1 | 11 | Actual |
14509 | 784.00 | 2023-06-03 | 65 | 1 | 3 | Actual |
6008 | 588.00 | 2022-10-03 | 65 | 6 | 5 | Actual |
8053 | 650.00 | 2022-12-04 | 65 | 1 | 4 | Budget |
4033 | 112.00 | 2022-08-03 | 65 | 5 | 6 | Actual |
32807 | 335.00 | 2024-11-02 | 65 | 1 | 6 | Actual |
29721 | 1419.29 | 2024-08-02 | 65 | 1 | 8 | Actual |
28595 | 775.34 | 2024-07-03 | 65 | 2 | 8 | Actual |
20525 | 17.78 | 2023-11-03 | 65 | 2 | 12 | Actual |
27563 | 179.49 | 2024-06-02 | 65 | 2 | 11 | Actual |
29956 | 448.64 | 2024-08-02 | 65 | 6 | 11 | Actual |
10349 | 480.00 | 2023-02-01 | 65 | 6 | 4 | Budget |
36173 | 515.00 | 2025-02-01 | 65 | 6 | 5 | Actual |
5110 | 200.00 | 2022-09-03 | 65 | 4 | 6 | Budget |
7787 | 200.00 | 2022-11-03 | 65 | 6 | 8 | Budget |
4360 | 508.67 | 2022-08-03 | 65 | 2 | 8 | Actual |
10350 | 348.00 | 2023-02-01 | 65 | 6 | 4 | Actual |
3985 | 200.00 | 2022-08-03 | 65 | 4 | 6 | Budget |
7212 | 380.00 | 2022-11-03 | 65 | 1 | 6 | Budget |
4556 | 200.00 | 2022-09-03 | 65 | 6 | 3 | Budget |
29923 | 232.68 | 2024-08-02 | 65 | 4 | 11 | Actual |
37463 | 212.00 | 2025-03-03 | 65 | 4 | 6 | Actual |
19829 | 336.00 | 2023-11-03 | 65 | 6 | 5 | Actual |
13398 | 200.00 | 2023-04-03 | 65 | 6 | 8 | Budget |
19526 | 36.93 | 2023-10-03 | 65 | 6 | 12 | Actual |
25422 | 95.44 | 2024-04-02 | 65 | 4 | 11 | Actual |
36869 | 82.68 | 2025-02-01 | 65 | 2 | 12 | Actual |
17115 | 682.91 | 2023-08-03 | 65 | 1 | 8 | Actual |
38168 | 506.52 | 2025-03-03 | 65 | 6 | 13 | Actual |
29458 | 116.00 | 2024-08-02 | 65 | 2 | 6 | Actual |
5062 | 287.00 | 2022-09-03 | 65 | 3 | 6 | Actual |
9499 | 152.00 | 2023-01-01 | 65 | 2 | 6 | Actual |
32443 | 401.26 | 2024-10-02 | 65 | 6 | 13 | Actual |
14221 | 138.00 | 2023-05-03 | 65 | 1 | 11 | Actual |
26103 | 106.00 | 2024-05-02 | 65 | 5 | 6 | Actual |
17671 | 718.00 | 2023-09-03 | 65 | 1 | 4 | Actual |
25806 | 902.00 | 2024-05-02 | 65 | 1 | 4 | Actual |
18052 | 594.00 | 2023-09-03 | 65 | 1 | 7 | Actual |
34220 | 907.16 | 2024-12-03 | 65 | 1 | 8 | Actual |
22745 | 287.00 | 2024-02-01 | 65 | 6 | 4 | Actual |
33244 | 293.32 | 2024-11-02 | 65 | 2 | 11 | Actual |
29431 | 260.00 | 2024-08-02 | 65 | 1 | 6 | Actual |
574 | 380.00 | 2022-05-03 | 65 | 3 | 6 | Budget |
22269 | 316.24 | 2024-01-01 | 65 | 6 | 8 | Actual |
28416 | 343.00 | 2024-07-03 | 65 | 6 | 6 | Actual |
2445 | 850.00 | 2022-07-04 | 65 | 1 | 4 | Budget |
5948 | 560.00 | 2022-10-03 | 65 | 1 | 5 | Actual |
8253 | 455.00 | 2022-12-04 | 65 | 6 | 5 | Actual |
26975 | 770.00 | 2024-06-02 | 65 | 6 | 4 | Actual |
17551 | 864.00 | 2023-09-03 | 65 | 1 | 3 | Actual |
20733 | 555.00 | 2023-12-04 | 65 | 1 | 4 | Actual |
23715 | 546.00 | 2024-03-02 | 65 | 1 | 4 | Actual |
1601 | 280.00 | 2022-06-03 | 65 | 1 | 6 | Budget |
6885 | 74.00 | 2022-11-03 | 65 | 7 | 3 | Actual |
7679 | 480.00 | 2022-11-03 | 65 | 1 | 8 | Budget |
9047 | 236.00 | 2023-01-01 | 65 | 6 | 3 | Actual |
6089 | 280.00 | 2022-10-03 | 65 | 1 | 6 | Budget |
37196 | 756.00 | 2025-03-03 | 65 | 1 | 4 | Actual |
33124 | 584.43 | 2024-11-02 | 65 | 2 | 8 | Actual |
8478 | 280.00 | 2022-12-04 | 65 | 4 | 6 | Budget |
6991 | 550.00 | 2022-11-03 | 65 | 6 | 4 | Budget |
33004 | 1037.00 | 2024-11-02 | 65 | 1 | 7 | Actual |
3189 | 480.00 | 2022-07-04 | 65 | 1 | 8 | Budget |
34718 | 562.67 | 2024-12-03 | 65 | 6 | 13 | Actual |
23447 | 205.02 | 2024-02-01 | 65 | 6 | 11 | Actual |
25598 | 39.06 | 2024-04-02 | 65 | 6 | 12 | Actual |
26553 | 158.21 | 2024-05-02 | 65 | 6 | 11 | Actual |
35163 | 201.00 | 2025-01-01 | 65 | 4 | 6 | Actual |
16964 | 189.00 | 2023-08-03 | 65 | 6 | 6 | Actual |
16732 | 619.00 | 2023-08-03 | 65 | 1 | 5 | Actual |
10430 | 712.00 | 2023-02-01 | 65 | 1 | 5 | Actual |
10664 | 480.00 | 2023-02-01 | 65 | 3 | 6 | Budget |
35601 | 59.27 | 2025-01-01 | 65 | 5 | 11 | Actual |
36139 | 1067.00 | 2025-02-01 | 65 | 1 | 5 | Actual |
10712 | 200.00 | 2023-02-01 | 65 | 4 | 6 | Budget |
23808 | 473.00 | 2024-03-02 | 65 | 1 | 5 | Actual |
35547 | 279.49 | 2025-01-01 | 65 | 3 | 11 | Actual |
34660 | 401.26 | 2024-12-03 | 65 | 1 | 13 | Actual |
12538 | 650.00 | 2023-04-03 | 65 | 1 | 4 | Budget |
18915 | 252.00 | 2023-10-03 | 65 | 3 | 6 | Actual |
30847 | 2001.12 | 2024-09-02 | 65 | 1 | 8 | Actual |
26914 | 311.00 | 2024-06-02 | 65 | 7 | 3 | Actual |
10665 | 515.00 | 2023-02-01 | 65 | 3 | 6 | Actual |
10954 | 380.00 | 2023-02-01 | 65 | 6 | 7 | Budget |
12349 | 462.00 | 2023-04-03 | 65 | 1 | 3 | Actual |
12350 | 380.00 | 2023-04-03 | 65 | 1 | 3 | Budget |
23388 | 156.08 | 2024-02-01 | 65 | 4 | 11 | Actual |
19410 | 195.44 | 2023-10-03 | 65 | 6 | 11 | Actual |
8430 | 358.00 | 2022-12-04 | 65 | 3 | 6 | Actual |
5295 | 380.00 | 2022-09-03 | 65 | 1 | 7 | Budget |
25935 | 680.00 | 2024-05-02 | 65 | 6 | 5 | Actual |
3376 | 270.00 | 2022-08-03 | 65 | 1 | 3 | Actual |
19269 | 157.15 | 2023-10-03 | 65 | 1 | 11 | Actual |
11836 | 200.00 | 2023-03-03 | 65 | 4 | 6 | Budget |
16083 | 1092.01 | 2023-07-04 | 65 | 1 | 8 | Actual |
8851 | 310.18 | 2022-12-04 | 65 | 2 | 8 | Actual |
35574 | 275.23 | 2025-01-01 | 65 | 4 | 11 | Actual |
6234 | 200.00 | 2022-10-03 | 65 | 4 | 6 | Budget |
21325 | 131.61 | 2023-12-04 | 65 | 1 | 11 | Actual |
32593 | 185.00 | 2024-11-02 | 65 | 7 | 3 | Actual |
3624 | 380.00 | 2022-08-03 | 65 | 6 | 4 | Budget |
16258 | 76.29 | 2023-07-04 | 65 | 3 | 11 | Actual |
1379 | 540.00 | 2022-06-03 | 65 | 6 | 4 | Actual |
526 | 164.00 | 2022-05-03 | 65 | 2 | 6 | Actual |
15700 | 533.00 | 2023-07-04 | 65 | 1 | 5 | Actual |
37819 | 70.97 | 2025-03-03 | 65 | 2 | 11 | Actual |
14421 | 11.40 | 2023-05-03 | 65 | 2 | 12 | Actual |
12537 | 616.00 | 2023-04-03 | 65 | 1 | 4 | Actual |
8803 | 838.98 | 2022-12-04 | 65 | 1 | 8 | Actual |
19090 | 700.00 | 2023-10-03 | 65 | 6 | 7 | Actual |
30557 | 315.00 | 2024-09-02 | 65 | 1 | 6 | Actual |
36339 | 163.00 | 2025-02-01 | 65 | 5 | 6 | Actual |
5433 | 550.00 | 2022-09-03 | 65 | 1 | 8 | Budget |
11410 | 880.00 | 2023-03-03 | 65 | 1 | 4 | Actual |
13010 | 100.00 | 2023-04-03 | 65 | 5 | 6 | Budget |
8663 | 650.00 | 2022-12-04 | 65 | 1 | 7 | Budget |
15305 | 156.08 | 2023-06-03 | 65 | 4 | 11 | Actual |
34896 | 1044.00 | 2025-01-01 | 65 | 1 | 4 | Actual |
31261 | 190.73 | 2024-09-02 | 65 | 1 | 13 | Actual |
16880 | 449.00 | 2023-08-03 | 65 | 3 | 6 | Actual |
9370 | 480.00 | 2023-01-01 | 65 | 6 | 5 | Budget |
19584 | 1290.00 | 2023-11-03 | 65 | 1 | 3 | Actual |
2259 | 380.00 | 2022-07-04 | 65 | 1 | 3 | Budget |
13805 | 302.00 | 2023-05-03 | 65 | 1 | 6 | Actual |
30162 | 492.49 | 2024-08-02 | 65 | 2 | 13 | Actual |
36841 | 273.10 | 2025-02-01 | 65 | 1 | 12 | Actual |
14038 | 738.00 | 2023-05-03 | 65 | 6 | 7 | Actual |
7598 | 380.00 | 2022-11-03 | 65 | 6 | 7 | Budget |
24390 | 119.91 | 2024-03-02 | 65 | 4 | 11 | Actual |
38942 | 620.98 | 2025-04-03 | 65 | 1 | 11 | Actual |
27415 | 1485.96 | 2024-06-02 | 65 | 1 | 8 | Actual |
13528 | 660.00 | 2023-05-03 | 65 | 6 | 3 | Actual |
8723 | 380.00 | 2022-12-04 | 65 | 6 | 7 | Budget |
6806 | 200.00 | 2022-11-03 | 65 | 6 | 3 | Budget |
18264 | 240.13 | 2023-09-03 | 65 | 1 | 11 | Actual |
2178 | 455.64 | 2022-06-03 | 65 | 6 | 8 | Actual |
22328 | 138.00 | 2024-01-01 | 65 | 1 | 11 | Actual |
24509 | 32.67 | 2024-03-02 | 65 | 1 | 12 | Actual |
31913 | 792.00 | 2024-10-02 | 65 | 6 | 7 | Actual |
38850 | 528.36 | 2025-04-03 | 65 | 2 | 8 | Actual |
4497 | 380.00 | 2022-09-03 | 65 | 1 | 3 | Budget |
23035 | 230.00 | 2024-02-01 | 65 | 6 | 6 | Actual |
1932 | 550.00 | 2022-06-03 | 65 | 1 | 7 | Budget |
5762 | 100.00 | 2022-10-03 | 65 | 7 | 3 | Budget |
16932 | 145.00 | 2023-08-03 | 65 | 5 | 6 | Actual |
15734 | 270.00 | 2023-07-04 | 65 | 6 | 5 | Actual |
10105 | 363.00 | 2023-02-01 | 65 | 1 | 3 | Actual |
18497 | 52.89 | 2023-09-03 | 65 | 6 | 12 | Actual |
10568 | 338.00 | 2023-02-01 | 65 | 1 | 6 | Actual |
36583 | 849.58 | 2025-02-01 | 65 | 6 | 8 | Actual |
5681 | 186.00 | 2022-10-03 | 65 | 6 | 3 | Actual |
4636 | 140.00 | 2022-09-03 | 65 | 7 | 3 | Actual |
12210 | 337.45 | 2023-03-03 | 65 | 2 | 8 | Actual |
29841 | 485.87 | 2024-08-02 | 65 | 1 | 11 | Actual |
725 | 314.00 | 2022-05-03 | 65 | 6 | 6 | Actual |
30464 | 781.00 | 2024-09-02 | 65 | 1 | 5 | Actual |
21353 | 125.23 | 2023-12-04 | 65 | 2 | 11 | Actual |
37991 | 285.87 | 2025-03-03 | 65 | 1 | 12 | Actual |
17263 | 96.51 | 2023-08-03 | 65 | 2 | 11 | Actual |
22150 | 520.00 | 2024-01-01 | 65 | 6 | 7 | Actual |
37932 | 524.17 | 2025-03-03 | 65 | 6 | 11 | Actual |
8908 | 232.90 | 2022-12-04 | 65 | 6 | 8 | Actual |
5810 | 650.00 | 2022-10-03 | 65 | 1 | 4 | Budget |
23537 | 32.67 | 2024-02-01 | 65 | 6 | 12 | Actual |
17856 | 342.00 | 2023-09-03 | 65 | 1 | 6 | Actual |
18373 | 40.12 | 2023-09-03 | 65 | 5 | 11 | Actual |
27764 | 51.82 | 2024-06-02 | 65 | 2 | 12 | Actual |
28949 | 462.47 | 2024-07-03 | 65 | 6 | 12 | Actual |
10815 | 246.00 | 2023-02-01 | 65 | 6 | 6 | Actual |
36522 | 1676.87 | 2025-02-01 | 65 | 1 | 8 | Actual |
30995 | 116.72 | 2024-09-02 | 65 | 2 | 11 | Actual |
4092 | 200.00 | 2022-08-03 | 65 | 6 | 6 | Budget |
27152 | 92.00 | 2024-06-02 | 65 | 2 | 6 | Actual |
28715 | 117.78 | 2024-07-03 | 65 | 2 | 11 | Actual |
1274 | 72.00 | 2022-06-03 | 65 | 7 | 3 | Actual |
31049 | 286.93 | 2024-09-02 | 65 | 4 | 11 | Actual |
4311 | 550.00 | 2022-08-03 | 65 | 1 | 8 | Budget |
18860 | 151.00 | 2023-10-03 | 65 | 1 | 6 | Actual |
9233 | 640.00 | 2023-01-01 | 65 | 6 | 4 | Actual |
13710 | 569.00 | 2023-05-03 | 65 | 1 | 5 | Actual |
29538 | 146.00 | 2024-08-02 | 65 | 5 | 6 | Actual |
4744 | 380.00 | 2022-09-03 | 65 | 6 | 4 | Budget |
2398 | 111.00 | 2022-07-04 | 65 | 7 | 3 | Actual |
14600 | 100.00 | 2023-06-03 | 65 | 7 | 3 | Actual |
20238 | 782.91 | 2023-11-03 | 65 | 6 | 8 | Actual |
5014 | 100.00 | 2022-09-03 | 65 | 2 | 6 | Budget |
23334 | 93.31 | 2024-02-01 | 65 | 2 | 11 | Actual |
18589 | 720.00 | 2023-10-03 | 65 | 6 | 3 | Actual |
36960 | 331.08 | 2025-02-01 | 65 | 1 | 13 | Actual |
34421 | 328.42 | 2024-12-03 | 65 | 4 | 11 | Actual |
21380 | 119.91 | 2023-12-04 | 65 | 3 | 11 | Actual |
37732 | 1079.89 | 2025-03-03 | 65 | 6 | 8 | Actual |
30015 | 346.51 | 2024-08-02 | 65 | 1 | 12 | Actual |
3760 | 424.00 | 2022-08-03 | 65 | 6 | 5 | Actual |
6419 | 420.00 | 2022-10-03 | 65 | 1 | 7 | Actual |
28687 | 472.04 | 2024-07-03 | 65 | 1 | 11 | Actual |
12739 | 390.00 | 2023-04-03 | 65 | 6 | 5 | Actual |
13292 | 723.82 | 2023-04-03 | 65 | 1 | 8 | Actual |
20945 | 76.00 | 2023-12-04 | 65 | 2 | 6 | Actual |
Generated 2025-06-02 22:52:45.013 UTC