[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 625
478 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
31749 | 653.00 | 2024-09-29 | 80 | 3 | 6 | Actual |
36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
15350 | 345.45 | 2023-05-31 | 80 | 6 | 11 | Actual |
23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
35612 | 84.80 | 2024-12-29 | 80 | 5 | 11 | Actual |
830 | 950.00 | 2022-04-30 | 80 | 1 | 7 | Budget |
21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
26241 | 1171.00 | 2024-04-29 | 80 | 6 | 7 | Actual |
27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
21537 | 43.31 | 2023-12-01 | 80 | 1 | 12 | Actual |
27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
14554 | 1108.00 | 2023-05-31 | 80 | 6 | 3 | Actual |
7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
5503 | 748.06 | 2022-08-31 | 80 | 2 | 8 | Actual |
16214 | 376.30 | 2023-07-01 | 80 | 1 | 11 | Actual |
16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
13756 | 567.00 | 2023-04-30 | 80 | 6 | 5 | Actual |
24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
18275 | 299.70 | 2023-08-31 | 80 | 1 | 11 | Actual |
33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
26088 | 259.00 | 2024-04-29 | 80 | 4 | 6 | Actual |
14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
30146 | 332.84 | 2024-07-30 | 80 | 1 | 13 | Actual |
7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
11809 | 648.00 | 2023-02-28 | 80 | 3 | 6 | Actual |
7748 | 480.00 | 2022-10-31 | 80 | 2 | 8 | Budget |
8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
5502 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
36440 | 1856.00 | 2025-01-29 | 80 | 1 | 7 | Actual |
15234 | 372.04 | 2023-05-31 | 80 | 1 | 11 | Actual |
6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
14611 | 205.00 | 2023-05-31 | 80 | 7 | 3 | Actual |
31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
37122 | 1287.00 | 2025-02-28 | 80 | 6 | 3 | Actual |
7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
12840 | 513.00 | 2023-03-31 | 80 | 1 | 6 | Actual |
32925 | 232.00 | 2024-10-30 | 80 | 5 | 6 | Actual |
26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
7015 | 742.00 | 2022-10-31 | 80 | 6 | 4 | Actual |
19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
11057 | 1375.35 | 2023-01-29 | 80 | 1 | 8 | Actual |
19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
24051 | 321.00 | 2024-02-28 | 80 | 6 | 6 | Actual |
26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
13721 | 909.00 | 2023-04-30 | 80 | 1 | 5 | Actual |
9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
37911 | 79.48 | 2025-02-28 | 80 | 5 | 11 | Actual |
16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
18303 | 60.33 | 2023-08-31 | 80 | 2 | 11 | Actual |
25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
33429 | 112.46 | 2024-10-30 | 80 | 2 | 12 | Actual |
9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
35093 | 483.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
2280 | 618.00 | 2022-07-01 | 80 | 1 | 3 | Actual |
10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
642 | 393.00 | 2022-04-30 | 80 | 4 | 6 | Actual |
11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
28780 | 435.87 | 2024-06-30 | 80 | 4 | 11 | Actual |
35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
34350 | 950.78 | 2024-11-30 | 80 | 1 | 11 | Actual |
12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
19010 | 421.00 | 2023-09-30 | 80 | 6 | 6 | Actual |
9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
17562 | 1780.00 | 2023-08-31 | 80 | 1 | 3 | Actual |
28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
30054 | 115.65 | 2024-07-30 | 80 | 2 | 12 | Actual |
21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
1018 | 617.76 | 2022-04-30 | 80 | 2 | 8 | Actual |
17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
32422 | 985.48 | 2024-09-29 | 80 | 2 | 13 | Actual |
15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
21010 | 360.00 | 2023-12-01 | 80 | 4 | 6 | Actual |
11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
13233 | 750.00 | 2023-03-31 | 80 | 6 | 7 | Budget |
28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
14766 | 579.00 | 2023-05-31 | 80 | 6 | 5 | Actual |
8931 | 478.36 | 2022-12-01 | 80 | 6 | 8 | Actual |
31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
11963 | 480.00 | 2023-02-28 | 80 | 6 | 6 | Budget |
20567 | 67.78 | 2023-10-31 | 80 | 6 | 12 | Actual |
14879 | 495.00 | 2023-05-31 | 80 | 3 | 6 | Actual |
25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
18601 | 935.00 | 2023-09-30 | 80 | 6 | 3 | Actual |
5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
18952 | 257.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
9664 | 200.00 | 2022-12-29 | 80 | 5 | 6 | Budget |
17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
39062 | 78.42 | 2025-03-31 | 80 | 5 | 11 | Actual |
1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
3317 | 480.00 | 2022-07-01 | 80 | 6 | 8 | Budget |
18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
4518 | 531.00 | 2022-08-31 | 80 | 1 | 3 | Actual |
21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
4519 | 550.00 | 2022-08-31 | 80 | 1 | 3 | Budget |
12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
19714 | 921.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
10589 | 480.00 | 2023-01-29 | 80 | 1 | 6 | Budget |
14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
14015 | 945.00 | 2023-04-30 | 80 | 1 | 7 | Actual |
17033 | 1146.00 | 2023-07-31 | 80 | 1 | 7 | Actual |
5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
24462 | 365.66 | 2024-02-28 | 80 | 6 | 11 | Actual |
38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
36998 | 803.02 | 2025-01-29 | 80 | 2 | 13 | Actual |
27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
20536 | 22.04 | 2023-10-31 | 80 | 2 | 12 | Actual |
36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
7094 | 705.00 | 2022-10-31 | 80 | 1 | 5 | Actual |
12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
1295 | 100.00 | 2022-05-31 | 80 | 7 | 3 | Budget |
7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
39154 | 575.24 | 2025-03-31 | 80 | 1 | 12 | Actual |
8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
20417 | 124.17 | 2023-10-31 | 80 | 5 | 11 | Actual |
10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
10048 | 764.73 | 2022-12-29 | 80 | 6 | 8 | Actual |
14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
24261 | 1031.40 | 2024-02-28 | 80 | 6 | 8 | Actual |
1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
32818 | 636.00 | 2024-10-30 | 80 | 1 | 6 | Actual |
5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
38450 | 1179.00 | 2025-03-31 | 80 | 1 | 5 | Actual |
25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
8605 | 480.00 | 2022-12-01 | 80 | 6 | 6 | Budget |
13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
35411 | 1035.95 | 2024-12-29 | 80 | 2 | 8 | Actual |
2201 | 480.00 | 2022-05-31 | 80 | 6 | 8 | Budget |
24636 | 1653.00 | 2024-03-30 | 80 | 1 | 3 | Actual |
29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
4704 | 1146.00 | 2022-08-31 | 80 | 1 | 4 | Actual |
3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
30382 | 1855.00 | 2024-08-30 | 80 | 1 | 4 | Actual |
2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
17809 | 772.00 | 2023-08-31 | 80 | 6 | 5 | Actual |
22757 | 571.00 | 2024-01-29 | 80 | 6 | 4 | Actual |
26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
8498 | 376.00 | 2022-12-01 | 80 | 4 | 6 | Actual |
7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
2932 | 200.00 | 2022-07-01 | 80 | 5 | 6 | Budget |
33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
8354 | 550.00 | 2022-12-01 | 80 | 1 | 6 | Budget |
21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
7749 | 511.70 | 2022-10-31 | 80 | 2 | 8 | Actual |
33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
28753 | 409.28 | 2024-06-30 | 80 | 3 | 11 | Actual |
18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
1814 | 200.00 | 2022-05-31 | 80 | 5 | 6 | Budget |
16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
11857 | 480.00 | 2023-02-28 | 80 | 4 | 6 | Budget |
9071 | 480.00 | 2022-12-29 | 80 | 6 | 3 | Budget |
13843 | 131.00 | 2023-04-30 | 80 | 2 | 6 | Actual |
31423 | 1025.00 | 2024-09-29 | 80 | 6 | 3 | Actual |
26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
15176 | 764.73 | 2023-05-31 | 80 | 6 | 8 | Actual |
31834 | 458.00 | 2024-09-29 | 80 | 6 | 6 | Actual |
10685 | 550.00 | 2023-01-29 | 80 | 3 | 6 | Budget |
34138 | 1767.00 | 2024-11-30 | 80 | 1 | 7 | Actual |
7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
3585 | 1100.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
18330 | 172.04 | 2023-08-31 | 80 | 3 | 11 | Actual |
38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
34579 | 203.95 | 2024-11-30 | 80 | 2 | 12 | Actual |
10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
28018 | 1136.00 | 2024-06-30 | 80 | 6 | 3 | Actual |
1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
546 | 209.00 | 2022-04-30 | 80 | 2 | 6 | Actual |
7889 | 537.00 | 2022-12-01 | 80 | 1 | 3 | Actual |
9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
13627 | 798.00 | 2023-04-30 | 80 | 1 | 4 | Actual |
34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
24968 | 91.00 | 2024-03-30 | 80 | 2 | 6 | Actual |
9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
Generated 2025-05-30 19:45:59.007 UTC