[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 489 > < TAKE 512 >
512 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25493 | 296.51 | 2024-04-29 | 80 | 6 | 11 | Actual |
1403 | 680.00 | 2022-06-30 | 80 | 6 | 4 | Actual |
31033 | 532.68 | 2024-09-29 | 80 | 3 | 11 | Actual |
35882 | 738.11 | 2025-01-28 | 80 | 6 | 13 | Actual |
216 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
34698 | 766.18 | 2024-12-30 | 80 | 2 | 13 | Actual |
23761 | 737.00 | 2024-03-29 | 80 | 6 | 4 | Actual |
3397 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
5502 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
15618 | 852.00 | 2023-07-31 | 80 | 1 | 4 | Actual |
2418 | 159.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
595 | 602.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
36383 | 463.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
5034 | 225.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
24108 | 1184.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
34023 | 421.00 | 2024-12-30 | 80 | 4 | 6 | Actual |
37448 | 582.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
33969 | 176.00 | 2024-12-30 | 80 | 2 | 6 | Actual |
35174 | 364.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
689 | 262.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
17948 | 259.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
30623 | 570.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
24462 | 365.66 | 2024-03-29 | 80 | 6 | 11 | Actual |
25351 | 395.45 | 2024-04-29 | 80 | 1 | 11 | Actual |
19422 | 318.85 | 2023-10-30 | 80 | 6 | 11 | Actual |
11057 | 1375.35 | 2023-02-28 | 80 | 1 | 8 | Actual |
39301 | 1013.55 | 2025-04-30 | 80 | 2 | 13 | Actual |
13031 | 280.00 | 2023-04-30 | 80 | 5 | 6 | Budget |
18952 | 257.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
9196 | 1100.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
7376 | 444.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
19335 | 101.82 | 2023-10-30 | 80 | 3 | 11 | Actual |
1954 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
11633 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
18275 | 299.70 | 2023-09-30 | 80 | 1 | 11 | Actual |
36913 | 683.75 | 2025-02-28 | 80 | 6 | 12 | Actual |
18658 | 214.00 | 2023-10-30 | 80 | 7 | 3 | Actual |
13871 | 406.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
22602 | 1590.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
15056 | 1039.00 | 2023-06-30 | 80 | 6 | 7 | Actual |
39216 | 939.07 | 2025-04-30 | 80 | 6 | 12 | Actual |
18813 | 827.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
26007 | 293.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
32925 | 232.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
24374 | 164.59 | 2024-03-29 | 80 | 3 | 11 | Actual |
9569 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
4380 | 811.70 | 2022-08-30 | 80 | 2 | 8 | Actual |
16001 | 1197.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
4704 | 1146.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
27655 | 192.25 | 2024-06-29 | 80 | 5 | 11 | Actual |
4705 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
23426 | 61.40 | 2024-02-28 | 80 | 5 | 11 | Actual |
37884 | 544.39 | 2025-03-30 | 80 | 4 | 11 | Actual |
10589 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
5782 | 200.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
14432 | 22.04 | 2023-05-30 | 80 | 2 | 12 | Actual |
25022 | 291.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
20716 | 222.00 | 2023-12-31 | 80 | 7 | 3 | Actual |
36653 | 907.16 | 2025-02-28 | 80 | 1 | 11 | Actual |
37300 | 1389.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
9011 | 578.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
16891 | 497.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
5830 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
32245 | 480.56 | 2024-10-29 | 80 | 6 | 11 | Actual |
15021 | 1323.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
4440 | 740.49 | 2022-08-30 | 80 | 6 | 8 | Actual |
20929 | 381.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
34787 | 1715.00 | 2025-01-28 | 80 | 1 | 3 | Actual |
11431 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
11856 | 401.00 | 2023-03-30 | 80 | 4 | 6 | Actual |
13843 | 131.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
31331 | 722.32 | 2024-09-29 | 80 | 6 | 13 | Actual |
37533 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
27983 | 1784.00 | 2024-07-30 | 80 | 1 | 3 | Actual |
12230 | 458.67 | 2023-03-30 | 80 | 2 | 8 | Actual |
21158 | 823.00 | 2023-12-31 | 80 | 6 | 7 | Actual |
25852 | 861.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
29256 | 1795.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
10047 | 380.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
2341 | 349.00 | 2022-07-31 | 80 | 6 | 3 | Actual |
1543 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
29674 | 1247.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
15176 | 764.73 | 2023-06-30 | 80 | 6 | 8 | Actual |
971 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
4845 | 924.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
11430 | 1178.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
28753 | 409.28 | 2024-07-30 | 80 | 3 | 11 | Actual |
690 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
24261 | 1031.40 | 2024-03-29 | 80 | 6 | 8 | Actual |
417 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
1217 | 454.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
7748 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
7423 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
37087 | 1906.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
4114 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
2281 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
7014 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
16323 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
39274 | 559.16 | 2025-04-30 | 80 | 1 | 13 | Actual |
24228 | 779.88 | 2024-03-29 | 80 | 2 | 8 | Actual |
8402 | 259.00 | 2022-12-31 | 80 | 2 | 6 | Actual |
8275 | 650.00 | 2022-12-31 | 80 | 6 | 5 | Budget |
29228 | 449.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
26422 | 453.96 | 2024-05-29 | 80 | 1 | 11 | Actual |
24547 | 11.40 | 2024-03-29 | 80 | 2 | 12 | Actual |
7280 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
32547 | 972.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
10312 | 1051.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
5503 | 748.06 | 2022-09-30 | 80 | 2 | 8 | Actual |
5237 | 501.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
8135 | 779.00 | 2022-12-31 | 80 | 6 | 4 | Actual |
29549 | 266.00 | 2024-08-29 | 80 | 5 | 6 | Actual |
29442 | 515.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
10048 | 764.73 | 2023-01-28 | 80 | 6 | 8 | Actual |
27926 | 1106.54 | 2024-06-29 | 80 | 6 | 13 | Actual |
20363 | 102.89 | 2023-11-30 | 80 | 3 | 11 | Actual |
12621 | 831.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
29046 | 1073.20 | 2024-07-30 | 80 | 2 | 13 | Actual |
36324 | 422.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
643 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
22815 | 814.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
25173 | 992.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
2884 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
4007 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
37420 | 186.00 | 2025-03-30 | 80 | 2 | 6 | Actual |
15350 | 345.45 | 2023-06-30 | 80 | 6 | 11 | Actual |
21066 | 425.00 | 2023-12-31 | 80 | 6 | 6 | Actual |
15746 | 730.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
3132 | 668.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
35148 | 600.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
11572 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
2837 | 683.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
37393 | 543.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
7329 | 550.00 | 2022-11-30 | 80 | 3 | 6 | Budget |
31694 | 566.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
25460 | 114.59 | 2024-04-29 | 80 | 5 | 11 | Actual |
33309 | 334.81 | 2024-11-29 | 80 | 4 | 11 | Actual |
18476 | 49.70 | 2023-09-30 | 80 | 1 | 12 | Actual |
12371 | 566.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
32422 | 985.48 | 2024-10-29 | 80 | 2 | 13 | Actual |
21746 | 917.00 | 2024-01-28 | 80 | 1 | 4 | Actual |
13233 | 750.00 | 2023-04-30 | 80 | 6 | 7 | Budget |
8872 | 623.82 | 2022-12-31 | 80 | 2 | 8 | Actual |
1719 | 663.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
5643 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
7622 | 865.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
25817 | 1258.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
7809 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
748 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
29732 | 2151.12 | 2024-08-29 | 80 | 1 | 8 | Actual |
749 | 487.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
30978 | 713.54 | 2024-09-29 | 80 | 1 | 11 | Actual |
37744 | 1323.83 | 2025-03-30 | 80 | 6 | 8 | Actual |
37030 | 722.32 | 2025-02-28 | 80 | 6 | 13 | Actual |
6302 | 280.00 | 2022-10-30 | 80 | 5 | 6 | Budget |
22694 | 407.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
21838 | 875.00 | 2024-01-28 | 80 | 1 | 5 | Actual |
37474 | 445.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
7233 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
30595 | 262.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
37207 | 2060.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
17505 | 72.04 | 2023-08-30 | 80 | 6 | 12 | Actual |
37335 | 1155.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
8546 | 200.00 | 2022-12-31 | 80 | 5 | 6 | Budget |
9521 | 225.00 | 2023-01-28 | 80 | 2 | 6 | Actual |
3910 | 287.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
4908 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
28899 | 610.34 | 2024-07-30 | 80 | 1 | 12 | Actual |
5375 | 623.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
1216 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
3584 | 1131.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
1482 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
26088 | 259.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
33135 | 1002.61 | 2024-11-29 | 80 | 2 | 8 | Actual |
33850 | 1217.00 | 2024-12-30 | 80 | 1 | 5 | Actual |
35849 | 759.16 | 2025-01-28 | 80 | 2 | 13 | Actual |
13032 | 351.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
12433 | 356.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
29907 | 512.47 | 2024-08-29 | 80 | 3 | 11 | Actual |
36298 | 666.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
8134 | 750.00 | 2022-12-31 | 80 | 6 | 4 | Budget |
13093 | 480.00 | 2023-04-30 | 80 | 6 | 6 | Budget |
35939 | 1488.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
17246 | 308.21 | 2023-08-30 | 80 | 1 | 11 | Actual |
38030 | 106.08 | 2025-03-30 | 80 | 2 | 12 | Actual |
17809 | 772.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
26776 | 738.11 | 2024-05-29 | 80 | 6 | 13 | Actual |
19362 | 175.23 | 2023-10-30 | 80 | 4 | 11 | Actual |
31060 | 441.19 | 2024-09-29 | 80 | 4 | 11 | Actual |
2013 | 650.00 | 2022-06-30 | 80 | 6 | 7 | Budget |
6828 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
16778 | 827.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
36185 | 977.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
14879 | 495.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
14639 | 931.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
10733 | 515.00 | 2023-02-28 | 80 | 4 | 6 | Actual |
17068 | 789.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
6907 | 154.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
28075 | 410.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
13360 | 655.64 | 2023-04-30 | 80 | 2 | 8 | Actual |
8075 | 1100.00 | 2022-12-31 | 80 | 1 | 4 | Budget |
6361 | 380.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
18601 | 935.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
20451 | 219.91 | 2023-11-30 | 80 | 6 | 11 | Actual |
4333 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
18871 | 357.00 | 2023-10-30 | 80 | 1 | 6 | Actual |
18566 | 1848.00 | 2023-10-30 | 80 | 1 | 3 | Actual |
1814 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
20390 | 226.30 | 2023-11-30 | 80 | 4 | 11 | Actual |
26953 | 1757.00 | 2024-06-29 | 80 | 1 | 4 | Actual |
1019 | 380.00 | 2022-05-30 | 80 | 2 | 8 | Budget |
29582 | 483.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
8499 | 380.00 | 2022-12-31 | 80 | 4 | 6 | Budget |
5969 | 907.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
7700 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
35764 | 983.76 | 2025-01-28 | 80 | 6 | 12 | Actual |
26868 | 1252.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
29171 | 1025.00 | 2024-08-29 | 80 | 6 | 3 | Actual |
18926 | 468.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
30297 | 1103.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
35093 | 483.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
10313 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
20096 | 1166.00 | 2023-11-30 | 80 | 1 | 7 | Actual |
32395 | 608.28 | 2024-10-29 | 80 | 1 | 13 | Actual |
12700 | 963.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
6954 | 1051.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
5131 | 310.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
6581 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
11903 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
7889 | 537.00 | 2022-12-31 | 80 | 1 | 3 | Actual |
29880 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
23606 | 1562.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
31094 | 585.88 | 2024-09-29 | 80 | 6 | 11 | Actual |
15114 | 1751.11 | 2023-06-30 | 80 | 1 | 8 | Actual |
7330 | 648.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
28807 | 96.51 | 2024-07-30 | 80 | 5 | 11 | Actual |
32899 | 428.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
12231 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
24756 | 1013.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
20006 | 192.00 | 2023-11-30 | 80 | 5 | 6 | Actual |
17188 | 819.28 | 2023-08-30 | 80 | 6 | 8 | Actual |
8355 | 670.00 | 2022-12-31 | 80 | 1 | 6 | Actual |
33107 | 2026.88 | 2024-11-29 | 80 | 1 | 8 | Actual |
21391 | 242.25 | 2023-12-31 | 80 | 3 | 11 | Actual |
12183 | 1170.80 | 2023-03-30 | 80 | 1 | 8 | Actual |
38981 | 339.06 | 2025-04-30 | 80 | 2 | 11 | Actual |
11166 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
30886 | 955.64 | 2024-09-29 | 80 | 2 | 8 | Actual |
33884 | 1240.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
31721 | 173.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
27488 | 955.64 | 2024-06-29 | 80 | 6 | 8 | Actual |
11761 | 300.00 | 2023-03-30 | 80 | 2 | 6 | Actual |
33015 | 1820.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
16036 | 1050.00 | 2023-07-31 | 80 | 6 | 7 | Actual |
6439 | 850.00 | 2022-10-30 | 80 | 1 | 7 | Budget |
18330 | 172.04 | 2023-09-30 | 80 | 3 | 11 | Actual |
10686 | 632.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
21570 | 61.40 | 2023-12-31 | 80 | 6 | 12 | Actual |
24051 | 321.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
35703 | 597.58 | 2025-01-28 | 80 | 1 | 12 | Actual |
9664 | 200.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
10588 | 546.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
8931 | 478.36 | 2022-12-31 | 80 | 6 | 8 | Actual |
7810 | 487.45 | 2022-11-30 | 80 | 6 | 8 | Actual |
30708 | 418.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
37624 | 1348.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
22454 | 369.91 | 2024-01-28 | 80 | 6 | 11 | Actual |
10685 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
16442 | 22.04 | 2023-07-31 | 80 | 2 | 12 | Actual |
3259 | 380.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
14824 | 412.00 | 2023-06-30 | 80 | 1 | 6 | Actual |
26743 | 1004.78 | 2024-05-29 | 80 | 2 | 13 | Actual |
36533 | 2428.40 | 2025-02-28 | 80 | 1 | 8 | Actual |
35325 | 1351.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
28230 | 1192.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
27775 | 118.85 | 2024-06-29 | 80 | 2 | 12 | Actual |
33169 | 1210.19 | 2024-11-29 | 80 | 6 | 8 | Actual |
35383 | 2110.21 | 2025-01-28 | 80 | 1 | 8 | Actual |
23854 | 730.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
28288 | 613.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
23819 | 779.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
25081 | 436.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
37500 | 326.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
14463 | 62.46 | 2023-05-30 | 80 | 6 | 12 | Actual |
5177 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
12984 | 497.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
5316 | 850.00 | 2022-09-30 | 80 | 1 | 7 | Budget |
37122 | 1287.00 | 2025-03-30 | 80 | 6 | 3 | Actual |
19806 | 788.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
7701 | 1058.68 | 2022-11-30 | 80 | 1 | 8 | Actual |
4054 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
31601 | 1318.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
889 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
24319 | 274.17 | 2024-03-29 | 80 | 1 | 11 | Actual |
2789 | 200.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
24636 | 1653.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
33548 | 701.26 | 2024-11-29 | 80 | 2 | 13 | Actual |
17867 | 509.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
3647 | 720.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
28343 | 711.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
9617 | 348.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
10265 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
31006 | 181.61 | 2024-09-29 | 80 | 2 | 11 | Actual |
39334 | 959.16 | 2025-04-30 | 80 | 6 | 13 | Actual |
17126 | 1479.90 | 2023-08-30 | 80 | 1 | 8 | Actual |
10373 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
20189 | 1528.38 | 2023-11-30 | 80 | 1 | 8 | Actual |
18098 | 756.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
24883 | 687.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
15590 | 286.00 | 2023-07-31 | 80 | 7 | 3 | Actual |
30417 | 1405.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
11245 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
8214 | 840.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
829 | 859.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
13816 | 476.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
6440 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
5454 | 1532.93 | 2022-09-30 | 80 | 1 | 8 | Actual |
14172 | 772.31 | 2023-05-30 | 80 | 6 | 8 | Actual |
7561 | 950.00 | 2022-11-30 | 80 | 1 | 7 | Budget |
38122 | 531.09 | 2025-03-30 | 80 | 1 | 13 | Actual |
37911 | 79.48 | 2025-03-30 | 80 | 5 | 11 | Actual |
17355 | 60.33 | 2023-08-30 | 80 | 5 | 11 | Actual |
7483 | 397.00 | 2022-11-30 | 80 | 6 | 6 | Actual |
29136 | 1733.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
4439 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
18303 | 60.33 | 2023-09-30 | 80 | 2 | 11 | Actual |
22512 | 22.04 | 2024-01-28 | 80 | 1 | 12 | Actual |
34378 | 183.74 | 2024-12-30 | 80 | 2 | 11 | Actual |
27866 | 360.91 | 2024-06-29 | 80 | 1 | 13 | Actual |
11492 | 798.00 | 2023-03-30 | 80 | 6 | 4 | Actual |
30054 | 115.65 | 2024-08-29 | 80 | 2 | 12 | Actual |
9986 | 480.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
20744 | 1051.00 | 2023-12-31 | 80 | 1 | 4 | Actual |
10264 | 162.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
5083 | 565.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
22220 | 1375.35 | 2024-01-28 | 80 | 1 | 8 | Actual |
23399 | 235.87 | 2024-02-28 | 80 | 4 | 11 | Actual |
15653 | 638.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
3131 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
31180 | 210.34 | 2024-09-29 | 80 | 2 | 12 | Actual |
26658 | 66.72 | 2024-05-29 | 80 | 6 | 12 | Actual |
13422 | 843.52 | 2023-04-30 | 80 | 6 | 8 | Actual |
22367 | 163.53 | 2024-01-28 | 80 | 2 | 11 | Actual |
24142 | 888.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
4767 | 823.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
21418 | 235.87 | 2023-12-31 | 80 | 4 | 11 | Actual |
14905 | 283.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
8873 | 480.00 | 2022-12-31 | 80 | 2 | 8 | Budget |
7093 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
31214 | 866.73 | 2024-09-29 | 80 | 6 | 12 | Actual |
11493 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
10187 | 393.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
29019 | 553.89 | 2024-07-30 | 80 | 1 | 13 | Actual |
3862 | 595.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
890 | 676.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
20039 | 356.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
18509 | 70.97 | 2023-09-30 | 80 | 6 | 12 | Actual |
17974 | 169.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
9148 | 100.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
32212 | 168.85 | 2024-10-29 | 80 | 5 | 11 | Actual |
35200 | 237.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
1544 | 617.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
32845 | 157.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
23225 | 675.34 | 2024-02-28 | 80 | 2 | 8 | Actual |
18006 | 401.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
6629 | 623.82 | 2022-10-30 | 80 | 2 | 8 | Actual |
11383 | 100.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
1670 | 219.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
8451 | 550.00 | 2022-12-31 | 80 | 3 | 6 | Budget |
30262 | 1836.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
38624 | 356.00 | 2025-04-30 | 80 | 4 | 6 | Actual |
13956 | 397.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
2661 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
89 | 449.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
22339 | 356.08 | 2024-01-28 | 80 | 1 | 11 | Actual |
23047 | 425.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
12889 | 196.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
1295 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
26329 | 1069.28 | 2024-05-29 | 80 | 2 | 8 | Actual |
21336 | 280.55 | 2023-12-31 | 80 | 1 | 11 | Actual |
35000 | 1488.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
23993 | 353.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
4846 | 850.00 | 2022-09-30 | 80 | 1 | 5 | Budget |
30354 | 417.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
3911 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
2524 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
34879 | 444.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
15885 | 299.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
28018 | 1136.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
6955 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
21627 | 1440.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
3863 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
7232 | 620.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
15944 | 356.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
19629 | 1051.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
29794 | 1169.28 | 2024-08-29 | 80 | 6 | 8 | Actual |
21036 | 265.00 | 2023-12-31 | 80 | 5 | 6 | Actual |
7949 | 480.00 | 2022-12-31 | 80 | 6 | 3 | Budget |
5084 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
9616 | 380.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
1294 | 99.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
33757 | 1776.00 | 2024-12-30 | 80 | 1 | 4 | Actual |
34459 | 164.59 | 2024-12-30 | 80 | 5 | 11 | Actual |
23549 | 55.02 | 2024-02-28 | 80 | 6 | 12 | Actual |
19102 | 1144.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
38272 | 983.00 | 2025-04-30 | 80 | 6 | 3 | Actual |
21123 | 945.00 | 2023-12-31 | 80 | 1 | 7 | Actual |
16094 | 1517.78 | 2023-07-31 | 80 | 1 | 8 | Actual |
16530 | 1622.00 | 2023-08-30 | 80 | 1 | 3 | Actual |
36998 | 803.02 | 2025-02-28 | 80 | 2 | 13 | Actual |
14611 | 205.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
26987 | 1108.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
29852 | 824.18 | 2024-08-29 | 80 | 1 | 11 | Actual |
3210 | 1349.59 | 2022-07-31 | 80 | 1 | 8 | Actual |
22637 | 966.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
11056 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
11382 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
34292 | 982.92 | 2024-12-30 | 80 | 6 | 8 | Actual |
12840 | 513.00 | 2023-04-30 | 80 | 1 | 6 | Actual |
22248 | 716.25 | 2024-01-28 | 80 | 2 | 8 | Actual |
546 | 209.00 | 2022-05-30 | 80 | 2 | 6 | Actual |
26624 | 64.59 | 2024-05-29 | 80 | 1 | 12 | Actual |
8684 | 950.00 | 2022-12-31 | 80 | 1 | 7 | Budget |
38683 | 536.00 | 2025-04-30 | 80 | 6 | 6 | Actual |
32725 | 1336.00 | 2024-11-29 | 80 | 1 | 5 | Actual |
34405 | 485.87 | 2024-12-30 | 80 | 3 | 11 | Actual |
31775 | 368.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
10838 | 511.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
3784 | 907.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
8074 | 1197.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
2202 | 701.09 | 2022-06-30 | 80 | 6 | 8 | Actual |
16357 | 206.08 | 2023-07-31 | 80 | 6 | 11 | Actual |
10637 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
37590 | 1646.00 | 2025-03-30 | 80 | 1 | 7 | Actual |
29934 | 458.21 | 2024-08-29 | 80 | 4 | 11 | Actual |
17447 | 23.10 | 2023-08-30 | 80 | 1 | 12 | Actual |
36852 | 442.26 | 2025-02-28 | 80 | 1 | 12 | Actual |
2201 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
17682 | 834.00 | 2023-09-30 | 80 | 1 | 4 | Actual |
4519 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
17922 | 561.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
8605 | 480.00 | 2022-12-31 | 80 | 6 | 6 | Budget |
10510 | 690.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
24428 | 56.08 | 2024-03-29 | 80 | 5 | 11 | Actual |
22545 | 74.16 | 2024-01-28 | 80 | 6 | 12 | Actual |
29968 | 528.43 | 2024-08-29 | 80 | 6 | 11 | Actual |
29291 | 1062.00 | 2024-08-29 | 80 | 6 | 4 | Actual |
25138 | 1360.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
17716 | 620.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
20779 | 669.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
8545 | 334.00 | 2022-12-31 | 80 | 5 | 6 | Actual |
11634 | 856.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
3258 | 511.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
8825 | 750.00 | 2022-12-31 | 80 | 1 | 8 | Budget |
15234 | 372.04 | 2023-06-30 | 80 | 1 | 11 | Actual |
17654 | 197.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
3318 | 687.46 | 2022-07-31 | 80 | 6 | 8 | Actual |
19595 | 1543.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
16685 | 583.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
13540 | 1143.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
34350 | 950.78 | 2024-12-30 | 80 | 1 | 11 | Actual |
4332 | 1035.95 | 2022-08-30 | 80 | 1 | 8 | Actual |
15142 | 649.58 | 2023-06-30 | 80 | 2 | 8 | Actual |
6360 | 480.00 | 2022-10-30 | 80 | 6 | 6 | Budget |
11809 | 648.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
13599 | 415.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
15408 | 34.80 | 2023-06-30 | 80 | 1 | 12 | Actual |
37682 | 2116.27 | 2025-03-30 | 80 | 1 | 8 | Actual |
1078 | 598.06 | 2022-05-30 | 80 | 6 | 8 | Actual |
28927 | 112.46 | 2024-07-30 | 80 | 2 | 12 | Actual |
20509 | 34.80 | 2023-11-30 | 80 | 1 | 12 | Actual |
30920 | 1375.35 | 2024-09-29 | 80 | 6 | 8 | Actual |
25048 | 164.00 | 2024-04-29 | 80 | 5 | 6 | Actual |
28640 | 1025.34 | 2024-07-30 | 80 | 6 | 8 | Actual |
14731 | 875.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
28578 | 2482.95 | 2024-07-30 | 80 | 1 | 8 | Actual |
7015 | 742.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
4193 | 756.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
35120 | 204.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
36880 | 109.27 | 2025-02-28 | 80 | 2 | 12 | Actual |
23939 | 85.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
5376 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
6110 | 480.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
29639 | 1767.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
29760 | 1013.22 | 2024-08-29 | 80 | 2 | 8 | Actual |
7948 | 416.00 | 2022-12-31 | 80 | 6 | 3 | Actual |
11105 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
6159 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
13627 | 798.00 | 2023-05-30 | 80 | 1 | 4 | Actual |
35411 | 1035.95 | 2025-01-28 | 80 | 2 | 8 | Actual |
28841 | 475.24 | 2024-07-30 | 80 | 6 | 11 | Actual |
30800 | 1260.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
2788 | 133.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
33049 | 1296.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
20871 | 811.00 | 2023-12-31 | 80 | 6 | 5 | Actual |
5704 | 380.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
21661 | 1060.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
26477 | 223.10 | 2024-05-29 | 80 | 3 | 11 | Actual |
13897 | 331.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
4006 | 446.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
12510 | 200.00 | 2023-04-30 | 80 | 7 | 3 | Budget |
6580 | 1288.98 | 2022-10-30 | 80 | 1 | 8 | Actual |
12292 | 611.70 | 2023-03-30 | 80 | 6 | 8 | Actual |
27136 | 489.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
5564 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
13171 | 850.00 | 2023-04-30 | 80 | 1 | 7 | Budget |
498 | 584.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
28195 | 1216.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
18063 | 1201.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
22011 | 346.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
9799 | 950.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
34613 | 902.90 | 2024-12-30 | 80 | 6 | 12 | Actual |
Generated 2025-06-29 22:21:09.473 UTC