[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 655
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
35645 | 555.02 | 2024-12-29 | 80 | 6 | 11 | Actual |
2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
2419 | 100.00 | 2022-07-01 | 80 | 7 | 3 | Budget |
24019 | 283.00 | 2024-02-28 | 80 | 5 | 6 | Actual |
35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
19629 | 1051.00 | 2023-10-31 | 80 | 6 | 3 | Actual |
18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
11903 | 280.00 | 2023-02-28 | 80 | 5 | 6 | Budget |
9663 | 198.00 | 2022-12-29 | 80 | 5 | 6 | Actual |
32845 | 157.00 | 2024-10-30 | 80 | 2 | 6 | Actual |
33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
38740 | 1780.00 | 2025-03-31 | 80 | 1 | 7 | Actual |
38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
31543 | 1120.00 | 2024-09-29 | 80 | 6 | 4 | Actual |
26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
690 | 200.00 | 2022-04-30 | 80 | 5 | 6 | Budget |
36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
15804 | 450.00 | 2023-07-01 | 80 | 1 | 6 | Actual |
18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
13360 | 655.64 | 2023-03-31 | 80 | 2 | 8 | Actual |
15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
4845 | 924.00 | 2022-08-31 | 80 | 1 | 5 | Actual |
36735 | 369.91 | 2025-01-29 | 80 | 4 | 11 | Actual |
9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
37590 | 1646.00 | 2025-02-28 | 80 | 1 | 7 | Actual |
499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
10510 | 690.00 | 2023-01-29 | 80 | 6 | 5 | Actual |
19538 | 51.82 | 2023-09-30 | 80 | 6 | 12 | Actual |
1543 | 650.00 | 2022-05-31 | 80 | 6 | 5 | Budget |
4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
24848 | 673.00 | 2024-03-30 | 80 | 1 | 5 | Actual |
35383 | 2110.21 | 2024-12-29 | 80 | 1 | 8 | Actual |
33255 | 327.36 | 2024-10-30 | 80 | 2 | 11 | Actual |
30510 | 1081.00 | 2024-08-30 | 80 | 6 | 5 | Actual |
14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
26833 | 1575.00 | 2024-05-30 | 80 | 1 | 3 | Actual |
30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
2340 | 380.00 | 2022-07-01 | 80 | 6 | 3 | Budget |
7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
15831 | 88.00 | 2023-07-01 | 80 | 2 | 6 | Actual |
38570 | 262.00 | 2025-03-31 | 80 | 2 | 6 | Actual |
26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
37802 | 649.71 | 2025-02-28 | 80 | 1 | 11 | Actual |
7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
22454 | 369.91 | 2023-12-29 | 80 | 6 | 11 | Actual |
9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
1077 | 480.00 | 2022-04-30 | 80 | 6 | 8 | Budget |
9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
24228 | 779.88 | 2024-02-28 | 80 | 2 | 8 | Actual |
29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
34613 | 902.90 | 2024-11-30 | 80 | 6 | 12 | Actual |
5376 | 650.00 | 2022-08-31 | 80 | 6 | 7 | Budget |
16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
7329 | 550.00 | 2022-10-31 | 80 | 3 | 6 | Budget |
2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
28927 | 112.46 | 2024-06-30 | 80 | 2 | 12 | Actual |
13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
25231 | 1698.08 | 2024-03-30 | 80 | 1 | 8 | Actual |
33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
28369 | 408.00 | 2024-06-30 | 80 | 4 | 6 | Actual |
8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
34822 | 1047.00 | 2024-12-29 | 80 | 6 | 3 | Actual |
12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
17597 | 1108.00 | 2023-08-31 | 80 | 6 | 3 | Actual |
2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
5130 | 380.00 | 2022-08-31 | 80 | 4 | 6 | Budget |
3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
13312 | 750.00 | 2023-03-31 | 80 | 1 | 8 | Budget |
26504 | 213.53 | 2024-04-29 | 80 | 4 | 11 | Actual |
18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
14287 | 228.42 | 2023-04-30 | 80 | 3 | 11 | Actual |
1158 | 624.00 | 2022-05-31 | 80 | 1 | 3 | Actual |
36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
33757 | 1776.00 | 2024-11-30 | 80 | 1 | 4 | Actual |
32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
19714 | 921.00 | 2023-10-31 | 80 | 1 | 4 | Actual |
6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
2603 | 890.00 | 2022-07-01 | 80 | 1 | 5 | Actual |
9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
35764 | 983.76 | 2024-12-29 | 80 | 6 | 12 | Actual |
216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
7483 | 397.00 | 2022-10-31 | 80 | 6 | 6 | Actual |
39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
30475 | 1243.00 | 2024-08-30 | 80 | 1 | 5 | Actual |
21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
17246 | 308.21 | 2023-07-31 | 80 | 1 | 11 | Actual |
4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
28103 | 2174.00 | 2024-06-30 | 80 | 1 | 4 | Actual |
10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
10452 | 850.00 | 2023-01-29 | 80 | 1 | 5 | Budget |
29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
20390 | 226.30 | 2023-10-31 | 80 | 4 | 11 | Actual |
1544 | 617.00 | 2022-05-31 | 80 | 6 | 5 | Actual |
15056 | 1039.00 | 2023-05-31 | 80 | 6 | 7 | Actual |
2931 | 270.00 | 2022-07-01 | 80 | 5 | 6 | Actual |
4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
1623 | 550.00 | 2022-05-31 | 80 | 1 | 6 | Budget |
26868 | 1252.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
21746 | 917.00 | 2023-12-29 | 80 | 1 | 4 | Actual |
4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
28807 | 96.51 | 2024-06-30 | 80 | 5 | 11 | Actual |
33580 | 1094.25 | 2024-10-30 | 80 | 6 | 13 | Actual |
22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
18926 | 468.00 | 2023-09-30 | 80 | 3 | 6 | Actual |
29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
6254 | 380.00 | 2022-09-30 | 80 | 4 | 6 | Budget |
14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
15590 | 286.00 | 2023-07-01 | 80 | 7 | 3 | Actual |
10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
10977 | 823.00 | 2023-01-29 | 80 | 6 | 7 | Actual |
34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
39334 | 959.16 | 2025-03-31 | 80 | 6 | 13 | Actual |
18658 | 214.00 | 2023-09-30 | 80 | 7 | 3 | Actual |
29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
33135 | 1002.61 | 2024-10-30 | 80 | 2 | 8 | Actual |
18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
29019 | 553.89 | 2024-06-30 | 80 | 1 | 13 | Actual |
15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
418 | 668.00 | 2022-04-30 | 80 | 6 | 5 | Actual |
23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
38861 | 869.28 | 2025-03-31 | 80 | 2 | 8 | Actual |
34231 | 2110.21 | 2024-11-30 | 80 | 1 | 8 | Actual |
20096 | 1166.00 | 2023-10-31 | 80 | 1 | 7 | Actual |
8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
12699 | 850.00 | 2023-03-31 | 80 | 1 | 5 | Budget |
9011 | 578.00 | 2022-12-29 | 80 | 1 | 3 | Actual |
33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
38002 | 415.66 | 2025-02-28 | 80 | 1 | 12 | Actual |
28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
35531 | 359.28 | 2024-12-29 | 80 | 2 | 11 | Actual |
4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
19507 | 23.10 | 2023-09-30 | 80 | 2 | 12 | Actual |
36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
14138 | 623.82 | 2023-04-30 | 80 | 2 | 8 | Actual |
37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
3131 | 650.00 | 2022-07-01 | 80 | 6 | 7 | Budget |
9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
6580 | 1288.98 | 2022-09-30 | 80 | 1 | 8 | Actual |
17948 | 259.00 | 2023-08-31 | 80 | 4 | 6 | Actual |
16836 | 499.00 | 2023-07-31 | 80 | 1 | 6 | Actual |
889 | 650.00 | 2022-04-30 | 80 | 6 | 7 | Budget |
35849 | 759.16 | 2024-12-29 | 80 | 2 | 13 | Actual |
25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
30800 | 1260.00 | 2024-08-30 | 80 | 6 | 7 | Actual |
7949 | 480.00 | 2022-12-01 | 80 | 6 | 3 | Budget |
89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
16473 | 44.38 | 2023-07-01 | 80 | 6 | 12 | Actual |
23345 | 178.42 | 2024-01-29 | 80 | 2 | 11 | Actual |
25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
6032 | 650.00 | 2022-09-30 | 80 | 6 | 5 | Budget |
5131 | 310.00 | 2022-08-31 | 80 | 4 | 6 | Actual |
37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
22070 | 405.00 | 2023-12-29 | 80 | 6 | 6 | Actual |
27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
5034 | 225.00 | 2022-08-31 | 80 | 2 | 6 | Actual |
29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
22011 | 346.00 | 2023-12-29 | 80 | 4 | 6 | Actual |
27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
22512 | 22.04 | 2023-12-29 | 80 | 1 | 12 | Actual |
2202 | 701.09 | 2022-05-31 | 80 | 6 | 8 | Actual |
31214 | 866.73 | 2024-08-30 | 80 | 6 | 12 | Actual |
13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
32547 | 972.00 | 2024-10-30 | 80 | 6 | 3 | Actual |
2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
13923 | 246.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
5783 | 200.00 | 2022-09-30 | 80 | 7 | 3 | Actual |
18720 | 626.00 | 2023-09-30 | 80 | 6 | 4 | Actual |
19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
25259 | 811.70 | 2024-03-30 | 80 | 2 | 8 | Actual |
35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
12182 | 750.00 | 2023-02-28 | 80 | 1 | 8 | Budget |
32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
6954 | 1051.00 | 2022-10-31 | 80 | 1 | 4 | Actual |
30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
34551 | 519.92 | 2024-11-30 | 80 | 1 | 12 | Actual |
16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
1402 | 650.00 | 2022-05-31 | 80 | 6 | 4 | Budget |
9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
7810 | 487.45 | 2022-10-31 | 80 | 6 | 8 | Actual |
15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
4007 | 380.00 | 2022-07-31 | 80 | 4 | 6 | Budget |
22849 | 638.00 | 2024-01-29 | 80 | 6 | 5 | Actual |
3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
35148 | 600.00 | 2024-12-29 | 80 | 3 | 6 | Actual |
16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
19899 | 421.00 | 2023-10-31 | 80 | 1 | 6 | Actual |
31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
11383 | 100.00 | 2023-02-28 | 80 | 7 | 3 | Actual |
4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
19748 | 535.00 | 2023-10-31 | 80 | 6 | 4 | Actual |
35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
34292 | 982.92 | 2024-11-30 | 80 | 6 | 8 | Actual |
7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
8451 | 550.00 | 2022-12-01 | 80 | 3 | 6 | Budget |
12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
33049 | 1296.00 | 2024-10-30 | 80 | 6 | 7 | Actual |
21872 | 592.00 | 2023-12-29 | 80 | 6 | 5 | Actual |
20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
2838 | 550.00 | 2022-07-01 | 80 | 3 | 6 | Budget |
31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
36913 | 683.75 | 2025-01-29 | 80 | 6 | 12 | Actual |
34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
17474 | 23.10 | 2023-07-31 | 80 | 2 | 12 | Actual |
10918 | 850.00 | 2023-01-29 | 80 | 1 | 7 | Budget |
3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
5236 | 480.00 | 2022-08-31 | 80 | 6 | 6 | Budget |
37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
18156 | 1360.20 | 2023-08-31 | 80 | 1 | 8 | Actual |
18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
8824 | 1079.89 | 2022-12-01 | 80 | 1 | 8 | Actual |
9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
4114 | 480.00 | 2022-07-31 | 80 | 6 | 6 | Budget |
2741 | 550.00 | 2022-07-01 | 80 | 1 | 6 | Budget |
4380 | 811.70 | 2022-07-31 | 80 | 2 | 8 | Actual |
17126 | 1479.90 | 2023-07-31 | 80 | 1 | 8 | Actual |
24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
36561 | 982.92 | 2025-01-29 | 80 | 2 | 8 | Actual |
35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
21158 | 823.00 | 2023-12-01 | 80 | 6 | 7 | Actual |
15711 | 680.00 | 2023-07-01 | 80 | 1 | 5 | Actual |
1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
22988 | 270.00 | 2024-01-29 | 80 | 4 | 6 | Actual |
11810 | 550.00 | 2023-02-28 | 80 | 3 | 6 | Budget |
7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
14405 | 36.93 | 2023-04-30 | 80 | 1 | 12 | Actual |
7153 | 720.00 | 2022-10-31 | 80 | 6 | 5 | Actual |
5454 | 1532.93 | 2022-08-31 | 80 | 1 | 8 | Actual |
24319 | 274.17 | 2024-02-28 | 80 | 1 | 11 | Actual |
12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
17922 | 561.00 | 2023-08-31 | 80 | 3 | 6 | Actual |
8403 | 280.00 | 2022-12-01 | 80 | 2 | 6 | Budget |
30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
6501 | 650.00 | 2022-09-30 | 80 | 6 | 7 | Budget |
31636 | 1229.00 | 2024-09-29 | 80 | 6 | 5 | Actual |
29384 | 1118.00 | 2024-07-30 | 80 | 6 | 5 | Actual |
19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
9800 | 1029.00 | 2022-12-29 | 80 | 1 | 7 | Actual |
10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
4332 | 1035.95 | 2022-07-31 | 80 | 1 | 8 | Actual |
5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
277 | 749.00 | 2022-04-30 | 80 | 6 | 4 | Actual |
34787 | 1715.00 | 2024-12-29 | 80 | 1 | 3 | Actual |
5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
5375 | 623.00 | 2022-08-31 | 80 | 6 | 7 | Actual |
35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
21570 | 61.40 | 2023-12-01 | 80 | 6 | 12 | Actual |
21479 | 230.55 | 2023-12-01 | 80 | 6 | 11 | Actual |
829 | 859.00 | 2022-04-30 | 80 | 1 | 7 | Actual |
35093 | 483.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
21336 | 280.55 | 2023-12-01 | 80 | 1 | 11 | Actual |
28315 | 158.00 | 2024-06-30 | 80 | 2 | 6 | Actual |
37420 | 186.00 | 2025-02-28 | 80 | 2 | 6 | Actual |
3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
32760 | 1277.00 | 2024-10-30 | 80 | 6 | 5 | Actual |
5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
14520 | 1396.00 | 2023-05-31 | 80 | 1 | 3 | Actual |
11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
8026 | 150.00 | 2022-12-01 | 80 | 7 | 3 | Actual |
26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
11712 | 480.00 | 2023-02-28 | 80 | 1 | 6 | Budget |
9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
10265 | 200.00 | 2023-01-29 | 80 | 7 | 3 | Budget |
5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
16442 | 22.04 | 2023-07-01 | 80 | 2 | 12 | Actual |
23819 | 779.00 | 2024-02-28 | 80 | 1 | 5 | Actual |
18476 | 49.70 | 2023-08-31 | 80 | 1 | 12 | Actual |
31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
36595 | 1035.95 | 2025-01-29 | 80 | 6 | 8 | Actual |
35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
39182 | 243.32 | 2025-03-31 | 80 | 2 | 12 | Actual |
9257 | 882.00 | 2022-12-29 | 80 | 6 | 4 | Actual |
4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
17154 | 598.06 | 2023-07-31 | 80 | 2 | 8 | Actual |
31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
28288 | 613.00 | 2024-06-30 | 80 | 1 | 6 | Actual |
4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
34432 | 430.55 | 2024-11-30 | 80 | 4 | 11 | Actual |
35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
33729 | 362.00 | 2024-11-30 | 80 | 7 | 3 | Actual |
11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
36475 | 1337.00 | 2025-01-29 | 80 | 6 | 7 | Actual |
1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
25379 | 58.21 | 2024-03-30 | 80 | 2 | 11 | Actual |
36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
7232 | 620.00 | 2022-10-31 | 80 | 1 | 6 | Actual |
12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
27078 | 946.00 | 2024-05-30 | 80 | 6 | 5 | Actual |
29674 | 1247.00 | 2024-07-30 | 80 | 6 | 7 | Actual |
30026 | 547.58 | 2024-07-30 | 80 | 1 | 12 | Actual |
21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
11962 | 444.00 | 2023-02-28 | 80 | 6 | 6 | Actual |
36324 | 422.00 | 2025-01-29 | 80 | 4 | 6 | Actual |
9070 | 403.00 | 2022-12-29 | 80 | 6 | 3 | Actual |
Generated 2025-05-31 00:05:11.793 UTC