[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 242 > < TAKE 496 >
496 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26659 | 42.25 | 2024-06-29 | 81 | 6 | 12 | Actual |
21217 | 1105.65 | 2024-01-31 | 81 | 1 | 8 | Actual |
36093 | 811.00 | 2025-03-31 | 81 | 6 | 4 | Actual |
8933 | 296.54 | 2023-01-31 | 81 | 6 | 8 | Actual |
17356 | 37.99 | 2023-09-30 | 81 | 5 | 11 | Actual |
5318 | 488.00 | 2022-10-31 | 81 | 1 | 7 | Actual |
4520 | 380.00 | 2022-10-31 | 81 | 1 | 3 | Budget |
1672 | 100.00 | 2022-07-31 | 81 | 2 | 6 | Budget |
20838 | 497.00 | 2024-01-31 | 81 | 1 | 5 | Actual |
2203 | 434.42 | 2022-07-31 | 81 | 6 | 8 | Actual |
6956 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Actual |
36853 | 274.17 | 2025-03-31 | 81 | 1 | 12 | Actual |
17329 | 149.70 | 2023-09-30 | 81 | 4 | 11 | Actual |
38896 | 710.19 | 2025-05-31 | 81 | 6 | 8 | Actual |
1484 | 643.00 | 2022-07-31 | 81 | 1 | 5 | Actual |
6362 | 235.00 | 2022-11-30 | 81 | 6 | 6 | Actual |
21011 | 223.00 | 2024-01-31 | 81 | 4 | 6 | Actual |
171 | 89.00 | 2022-06-30 | 81 | 7 | 3 | Actual |
7891 | 380.00 | 2023-01-31 | 81 | 1 | 3 | Budget |
16918 | 200.00 | 2023-09-30 | 81 | 4 | 6 | Actual |
23226 | 417.76 | 2024-03-30 | 81 | 2 | 8 | Actual |
8686 | 650.00 | 2023-01-31 | 81 | 1 | 7 | Budget |
20930 | 236.00 | 2024-01-31 | 81 | 1 | 6 | Actual |
23260 | 458.67 | 2024-03-30 | 81 | 6 | 8 | Actual |
7283 | 176.00 | 2022-12-31 | 81 | 2 | 6 | Actual |
11107 | 402.60 | 2023-03-31 | 81 | 2 | 8 | Actual |
20510 | 22.04 | 2023-12-31 | 81 | 1 | 12 | Actual |
3912 | 200.00 | 2022-09-30 | 81 | 2 | 6 | Budget |
4521 | 329.00 | 2022-10-31 | 81 | 1 | 3 | Actual |
11905 | 127.00 | 2023-04-30 | 81 | 5 | 6 | Actual |
17923 | 347.00 | 2023-10-31 | 81 | 3 | 6 | Actual |
15712 | 421.00 | 2023-08-31 | 81 | 1 | 5 | Actual |
25696 | 878.00 | 2024-06-29 | 81 | 1 | 3 | Actual |
17717 | 384.00 | 2023-10-31 | 81 | 6 | 4 | Actual |
9474 | 391.00 | 2023-02-28 | 81 | 1 | 6 | Actual |
1956 | 549.00 | 2022-07-31 | 81 | 1 | 7 | Actual |
11573 | 480.00 | 2023-04-30 | 81 | 1 | 5 | Budget |
5707 | 200.00 | 2022-11-30 | 81 | 6 | 3 | Budget |
37301 | 860.00 | 2025-04-30 | 81 | 1 | 5 | Actual |
2342 | 216.00 | 2022-08-31 | 81 | 6 | 3 | Actual |
38982 | 210.34 | 2025-05-31 | 81 | 2 | 11 | Actual |
31602 | 815.00 | 2024-11-29 | 81 | 1 | 5 | Actual |
15235 | 230.55 | 2023-07-31 | 81 | 1 | 11 | Actual |
28344 | 440.00 | 2024-08-30 | 81 | 3 | 6 | Actual |
12560 | 650.00 | 2023-05-31 | 81 | 1 | 4 | Budget |
20337 | 68.85 | 2023-12-31 | 81 | 2 | 11 | Actual |
24375 | 102.89 | 2024-04-29 | 81 | 3 | 11 | Actual |
2204 | 280.00 | 2022-07-31 | 81 | 6 | 8 | Budget |
24201 | 878.37 | 2024-04-29 | 81 | 1 | 8 | Actual |
9941 | 480.00 | 2023-02-28 | 81 | 1 | 8 | Budget |
34699 | 474.94 | 2025-01-30 | 81 | 2 | 13 | Actual |
24020 | 175.00 | 2024-04-29 | 81 | 5 | 6 | Actual |
1483 | 550.00 | 2022-07-31 | 81 | 1 | 5 | Budget |
17448 | 14.59 | 2023-09-30 | 81 | 1 | 12 | Actual |
2095 | 749.58 | 2022-07-31 | 81 | 1 | 8 | Actual |
25294 | 513.21 | 2024-05-30 | 81 | 6 | 8 | Actual |
18814 | 512.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
3961 | 380.00 | 2022-09-30 | 81 | 3 | 6 | Budget |
23727 | 634.00 | 2024-04-29 | 81 | 1 | 4 | Actual |
29675 | 772.00 | 2024-09-29 | 81 | 6 | 7 | Actual |
29080 | 443.37 | 2024-08-30 | 81 | 6 | 13 | Actual |
22249 | 443.51 | 2024-02-28 | 81 | 2 | 8 | Actual |
18659 | 132.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
27369 | 785.00 | 2024-07-30 | 81 | 6 | 7 | Actual |
29524 | 248.00 | 2024-09-29 | 81 | 4 | 6 | Actual |
39217 | 581.62 | 2025-05-31 | 81 | 6 | 12 | Actual |
25380 | 35.87 | 2024-05-30 | 81 | 2 | 11 | Actual |
29640 | 1093.00 | 2024-09-29 | 81 | 1 | 7 | Actual |
11636 | 530.00 | 2023-04-30 | 81 | 6 | 5 | Actual |
32304 | 349.70 | 2024-11-29 | 81 | 1 | 12 | Actual |
13423 | 280.00 | 2023-05-31 | 81 | 6 | 8 | Budget |
25461 | 70.97 | 2024-05-30 | 81 | 5 | 11 | Actual |
3071 | 550.00 | 2022-08-31 | 81 | 1 | 7 | Budget |
12293 | 280.00 | 2023-04-30 | 81 | 6 | 8 | Budget |
9722 | 266.00 | 2023-02-28 | 81 | 6 | 6 | Actual |
34139 | 1093.00 | 2025-01-30 | 81 | 1 | 7 | Actual |
23198 | 832.91 | 2024-03-30 | 81 | 1 | 8 | Actual |
32874 | 376.00 | 2024-12-30 | 81 | 3 | 6 | Actual |
4848 | 572.00 | 2022-10-31 | 81 | 1 | 5 | Actual |
35732 | 150.76 | 2025-02-28 | 81 | 2 | 12 | Actual |
38273 | 608.00 | 2025-05-31 | 81 | 6 | 3 | Actual |
9723 | 280.00 | 2023-02-28 | 81 | 6 | 6 | Budget |
24262 | 638.97 | 2024-04-29 | 81 | 6 | 8 | Actual |
17810 | 478.00 | 2023-10-31 | 81 | 6 | 5 | Actual |
28396 | 198.00 | 2024-08-30 | 81 | 5 | 6 | Actual |
12561 | 672.00 | 2023-05-31 | 81 | 1 | 4 | Actual |
4659 | 124.00 | 2022-10-31 | 81 | 7 | 3 | Actual |
28808 | 59.27 | 2024-08-30 | 81 | 5 | 11 | Actual |
32338 | 457.15 | 2024-11-29 | 81 | 6 | 12 | Actual |
25731 | 608.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
9619 | 215.00 | 2023-02-28 | 81 | 4 | 6 | Actual |
8826 | 669.28 | 2023-01-31 | 81 | 1 | 8 | Actual |
8934 | 200.00 | 2023-01-31 | 81 | 6 | 8 | Budget |
16324 | 36.93 | 2023-08-31 | 81 | 5 | 11 | Actual |
30418 | 870.00 | 2024-10-30 | 81 | 6 | 4 | Actual |
5892 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
10129 | 380.00 | 2023-03-31 | 81 | 1 | 3 | Budget |
8501 | 233.00 | 2023-01-31 | 81 | 4 | 6 | Actual |
6504 | 380.00 | 2022-11-30 | 81 | 6 | 7 | Budget |
2887 | 276.00 | 2022-08-31 | 81 | 4 | 6 | Actual |
4008 | 280.00 | 2022-09-30 | 81 | 4 | 6 | Budget |
16474 | 27.36 | 2023-08-31 | 81 | 6 | 12 | Actual |
90 | 278.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
33885 | 768.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
4335 | 642.00 | 2022-09-30 | 81 | 1 | 8 | Actual |
3649 | 480.00 | 2022-09-30 | 81 | 6 | 4 | Budget |
29761 | 628.37 | 2024-09-29 | 81 | 2 | 8 | Actual |
28231 | 737.00 | 2024-08-30 | 81 | 6 | 5 | Actual |
13315 | 842.01 | 2023-05-31 | 81 | 1 | 8 | Actual |
7017 | 459.00 | 2022-12-31 | 81 | 6 | 4 | Actual |
1344 | 650.00 | 2022-07-31 | 81 | 1 | 4 | Budget |
12891 | 122.00 | 2023-05-31 | 81 | 2 | 6 | Actual |
30089 | 489.07 | 2024-09-29 | 81 | 6 | 12 | Actual |
11811 | 380.00 | 2023-04-30 | 81 | 3 | 6 | Budget |
33310 | 207.15 | 2024-12-30 | 81 | 4 | 11 | Actual |
16623 | 275.00 | 2023-09-30 | 81 | 7 | 3 | Actual |
16002 | 741.00 | 2023-08-31 | 81 | 1 | 7 | Actual |
18899 | 109.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
6112 | 302.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
645 | 243.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
17683 | 516.00 | 2023-10-31 | 81 | 1 | 4 | Actual |
4383 | 502.61 | 2022-09-30 | 81 | 2 | 8 | Actual |
22963 | 305.00 | 2024-03-30 | 81 | 3 | 6 | Actual |
16243 | 32.67 | 2023-08-31 | 81 | 2 | 11 | Actual |
31007 | 113.53 | 2024-10-30 | 81 | 2 | 11 | Actual |
19223 | 458.67 | 2023-11-30 | 81 | 6 | 8 | Actual |
18567 | 1144.00 | 2023-11-30 | 81 | 1 | 3 | Actual |
12106 | 480.00 | 2023-04-30 | 81 | 6 | 7 | Budget |
4658 | 100.00 | 2022-10-31 | 81 | 7 | 3 | Budget |
25579 | 15.65 | 2024-05-30 | 81 | 2 | 12 | Actual |
1624 | 280.00 | 2022-07-31 | 81 | 1 | 6 | Budget |
15912 | 160.00 | 2023-08-31 | 81 | 5 | 6 | Actual |
34880 | 275.00 | 2025-02-28 | 81 | 7 | 3 | Actual |
23699 | 124.00 | 2024-04-29 | 81 | 7 | 3 | Actual |
22723 | 582.00 | 2024-03-30 | 81 | 1 | 4 | Actual |
33256 | 203.95 | 2024-12-30 | 81 | 2 | 11 | Actual |
11964 | 280.00 | 2023-04-30 | 81 | 6 | 6 | Budget |
16944 | 131.00 | 2023-09-30 | 81 | 5 | 6 | Actual |
19481 | 13.53 | 2023-11-30 | 81 | 1 | 12 | Actual |
831 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
5036 | 139.00 | 2022-10-31 | 81 | 2 | 6 | Actual |
32548 | 602.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
21419 | 146.51 | 2024-01-31 | 81 | 4 | 11 | Actual |
12044 | 525.00 | 2023-04-30 | 81 | 1 | 7 | Actual |
23460 | 193.32 | 2024-03-30 | 81 | 6 | 11 | Actual |
37885 | 336.94 | 2025-04-30 | 81 | 4 | 11 | Actual |
20625 | 1023.00 | 2024-01-31 | 81 | 1 | 3 | Actual |
1080 | 280.00 | 2022-06-30 | 81 | 6 | 8 | Budget |
23968 | 321.00 | 2024-04-29 | 81 | 3 | 6 | Actual |
17069 | 488.00 | 2023-09-30 | 81 | 6 | 7 | Actual |
19068 | 736.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
32159 | 264.59 | 2024-11-29 | 81 | 3 | 11 | Actual |
8548 | 207.00 | 2023-01-31 | 81 | 5 | 6 | Actual |
30055 | 70.97 | 2024-09-29 | 81 | 2 | 12 | Actual |
17775 | 399.00 | 2023-10-31 | 81 | 1 | 5 | Actual |
32605 | 322.00 | 2024-12-30 | 81 | 7 | 3 | Actual |
10454 | 480.00 | 2023-03-31 | 81 | 1 | 5 | Budget |
6257 | 280.00 | 2022-11-30 | 81 | 4 | 6 | Budget |
8607 | 280.00 | 2023-01-31 | 81 | 6 | 6 | Budget |
15409 | 22.04 | 2023-07-31 | 81 | 1 | 12 | Actual |
32926 | 144.00 | 2024-12-30 | 81 | 5 | 6 | Actual |
34943 | 828.00 | 2025-02-28 | 81 | 6 | 4 | Actual |
31776 | 228.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
22282 | 434.42 | 2024-02-28 | 81 | 6 | 8 | Actual |
5971 | 561.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
22455 | 229.49 | 2024-02-28 | 81 | 6 | 11 | Actual |
19630 | 650.00 | 2023-12-31 | 81 | 6 | 3 | Actual |
34494 | 461.41 | 2025-01-30 | 81 | 6 | 11 | Actual |
16416 | 26.29 | 2023-08-31 | 81 | 1 | 12 | Actual |
548 | 100.00 | 2022-06-30 | 81 | 2 | 6 | Budget |
27137 | 302.00 | 2024-07-30 | 81 | 1 | 6 | Actual |
36596 | 642.00 | 2025-03-31 | 81 | 6 | 8 | Actual |
25434 | 99.70 | 2024-05-30 | 81 | 4 | 11 | Actual |
34232 | 1305.65 | 2025-01-30 | 81 | 1 | 8 | Actual |
11574 | 556.00 | 2023-04-30 | 81 | 1 | 5 | Actual |
10188 | 243.00 | 2023-03-31 | 81 | 6 | 3 | Actual |
19390 | 76.29 | 2023-11-30 | 81 | 5 | 11 | Actual |
13924 | 152.00 | 2023-06-30 | 81 | 5 | 6 | Actual |
28781 | 269.91 | 2024-08-30 | 81 | 4 | 11 | Actual |
23550 | 34.80 | 2024-03-30 | 81 | 6 | 12 | Actual |
28019 | 703.00 | 2024-08-30 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-12-31 | 81 | 3 | 6 | Actual |
10049 | 473.82 | 2023-02-28 | 81 | 6 | 8 | Actual |
14016 | 585.00 | 2023-06-30 | 81 | 1 | 7 | Actual |
9618 | 200.00 | 2023-02-28 | 81 | 4 | 6 | Budget |
15290 | 97.57 | 2023-07-31 | 81 | 3 | 11 | Actual |
37336 | 715.00 | 2025-04-30 | 81 | 6 | 5 | Actual |
33228 | 529.49 | 2024-12-30 | 81 | 1 | 11 | Actual |
597 | 380.00 | 2022-06-30 | 81 | 3 | 6 | Budget |
16651 | 678.00 | 2023-09-30 | 81 | 1 | 4 | Actual |
23762 | 456.00 | 2024-04-29 | 81 | 6 | 4 | Actual |
24969 | 56.00 | 2024-05-30 | 81 | 2 | 6 | Actual |
11859 | 248.00 | 2023-04-30 | 81 | 4 | 6 | Actual |
28842 | 294.38 | 2024-08-30 | 81 | 6 | 11 | Actual |
2527 | 380.00 | 2022-08-31 | 81 | 6 | 4 | Budget |
2840 | 423.00 | 2022-08-31 | 81 | 3 | 6 | Actual |
1160 | 380.00 | 2022-07-31 | 81 | 1 | 3 | Budget |
7563 | 715.00 | 2022-12-31 | 81 | 1 | 7 | Actual |
28316 | 98.00 | 2024-08-30 | 81 | 2 | 6 | Actual |
20418 | 77.36 | 2023-12-31 | 81 | 5 | 11 | Actual |
3072 | 689.00 | 2022-08-31 | 81 | 1 | 7 | Actual |
26954 | 1088.00 | 2024-07-30 | 81 | 1 | 4 | Actual |
14555 | 686.00 | 2023-07-31 | 81 | 6 | 3 | Actual |
38358 | 1259.00 | 2025-05-31 | 81 | 1 | 4 | Actual |
10374 | 386.00 | 2023-03-31 | 81 | 6 | 4 | Actual |
29583 | 299.00 | 2024-09-29 | 81 | 6 | 6 | Actual |
28928 | 69.91 | 2024-08-30 | 81 | 2 | 12 | Actual |
18510 | 44.38 | 2023-10-31 | 81 | 6 | 12 | Actual |
32423 | 610.04 | 2024-11-29 | 81 | 2 | 13 | Actual |
4580 | 214.00 | 2022-10-31 | 81 | 6 | 3 | Actual |
10267 | 100.00 | 2023-03-31 | 81 | 7 | 3 | Budget |
12940 | 380.00 | 2023-05-31 | 81 | 3 | 6 | Budget |
33522 | 369.68 | 2024-12-30 | 81 | 1 | 13 | Actual |
17975 | 104.00 | 2023-10-31 | 81 | 5 | 6 | Actual |
33673 | 614.00 | 2025-01-30 | 81 | 6 | 3 | Actual |
5833 | 787.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
9572 | 401.00 | 2023-02-28 | 81 | 3 | 6 | Actual |
34460 | 101.82 | 2025-01-30 | 81 | 5 | 11 | Actual |
6631 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
14406 | 23.10 | 2023-06-30 | 81 | 1 | 12 | Actual |
2993 | 280.00 | 2022-08-31 | 81 | 6 | 6 | Budget |
34823 | 648.00 | 2025-02-28 | 81 | 6 | 3 | Actual |
15860 | 315.00 | 2023-08-31 | 81 | 3 | 6 | Actual |
8278 | 414.00 | 2023-01-31 | 81 | 6 | 5 | Actual |
5179 | 179.00 | 2022-10-31 | 81 | 5 | 6 | Actual |
21337 | 174.17 | 2024-01-31 | 81 | 1 | 11 | Actual |
11058 | 851.10 | 2023-03-31 | 81 | 1 | 8 | Actual |
12986 | 307.00 | 2023-05-31 | 81 | 4 | 6 | Actual |
33730 | 224.00 | 2025-01-30 | 81 | 7 | 3 | Actual |
16443 | 13.53 | 2023-08-31 | 81 | 2 | 12 | Actual |
7811 | 200.00 | 2022-12-31 | 81 | 6 | 8 | Budget |
28641 | 634.43 | 2024-08-30 | 81 | 6 | 8 | Actual |
29969 | 326.30 | 2024-09-29 | 81 | 6 | 11 | Actual |
35974 | 653.00 | 2025-03-31 | 81 | 6 | 3 | Actual |
13722 | 563.00 | 2023-06-30 | 81 | 1 | 5 | Actual |
22395 | 132.68 | 2024-02-28 | 81 | 3 | 11 | Actual |
27656 | 119.91 | 2024-07-30 | 81 | 5 | 11 | Actual |
1218 | 281.00 | 2022-07-31 | 81 | 6 | 3 | Actual |
12105 | 409.00 | 2023-04-30 | 81 | 6 | 7 | Actual |
13235 | 480.00 | 2023-05-31 | 81 | 6 | 7 | Budget |
23015 | 180.00 | 2024-03-30 | 81 | 5 | 6 | Actual |
35291 | 1019.00 | 2025-02-28 | 81 | 1 | 7 | Actual |
1955 | 550.00 | 2022-07-31 | 81 | 1 | 7 | Budget |
24548 | 7.14 | 2024-04-29 | 81 | 2 | 12 | Actual |
5645 | 329.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
3727 | 480.00 | 2022-09-30 | 81 | 1 | 5 | Budget |
30511 | 669.00 | 2024-10-30 | 81 | 6 | 5 | Actual |
11635 | 380.00 | 2023-04-30 | 81 | 6 | 5 | Budget |
25790 | 191.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
7703 | 480.00 | 2022-12-31 | 81 | 1 | 8 | Budget |
18872 | 221.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
1673 | 135.00 | 2022-07-31 | 81 | 2 | 6 | Actual |
23140 | 702.00 | 2024-03-30 | 81 | 6 | 7 | Actual |
6503 | 491.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
35559 | 256.08 | 2025-02-28 | 81 | 3 | 11 | Actual |
1021 | 382.91 | 2022-06-30 | 81 | 2 | 8 | Actual |
20660 | 614.00 | 2024-01-31 | 81 | 6 | 3 | Actual |
21662 | 656.00 | 2024-02-28 | 81 | 6 | 3 | Actual |
23346 | 110.34 | 2024-03-30 | 81 | 2 | 11 | Actual |
31300 | 443.37 | 2024-10-30 | 81 | 2 | 13 | Actual |
26717 | 217.05 | 2024-06-29 | 81 | 1 | 13 | Actual |
21839 | 542.00 | 2024-02-28 | 81 | 1 | 5 | Actual |
892 | 380.00 | 2022-06-30 | 81 | 6 | 7 | Budget |
3786 | 480.00 | 2022-09-30 | 81 | 6 | 5 | Budget |
17155 | 370.79 | 2023-09-30 | 81 | 2 | 8 | Actual |
37945 | 359.28 | 2025-04-30 | 81 | 6 | 11 | Actual |
13034 | 217.00 | 2023-05-31 | 81 | 5 | 6 | Actual |
16297 | 135.87 | 2023-08-31 | 81 | 4 | 11 | Actual |
8500 | 200.00 | 2023-01-31 | 81 | 4 | 6 | Budget |
16837 | 309.00 | 2023-09-30 | 81 | 1 | 6 | Actual |
7156 | 380.00 | 2022-12-31 | 81 | 6 | 5 | Budget |
27547 | 499.70 | 2024-07-30 | 81 | 1 | 11 | Actual |
39183 | 150.76 | 2025-05-31 | 81 | 2 | 12 | Actual |
5132 | 192.00 | 2022-10-31 | 81 | 4 | 6 | Actual |
2742 | 280.00 | 2022-08-31 | 81 | 1 | 6 | Budget |
10840 | 280.00 | 2023-03-31 | 81 | 6 | 6 | Budget |
14906 | 175.00 | 2023-07-31 | 81 | 4 | 6 | Actual |
279 | 380.00 | 2022-06-30 | 81 | 6 | 4 | Budget |
29733 | 1331.41 | 2024-09-29 | 81 | 1 | 8 | Actual |
22989 | 167.00 | 2024-03-30 | 81 | 4 | 6 | Actual |
21781 | 307.00 | 2024-02-28 | 81 | 6 | 4 | Actual |
18185 | 385.94 | 2023-10-31 | 81 | 2 | 8 | Actual |
6830 | 280.00 | 2022-12-31 | 81 | 6 | 3 | Budget |
12435 | 200.00 | 2023-05-31 | 81 | 6 | 3 | Budget |
7095 | 480.00 | 2022-12-31 | 81 | 1 | 5 | Budget |
5086 | 350.00 | 2022-10-31 | 81 | 3 | 6 | Actual |
8137 | 482.00 | 2023-01-31 | 81 | 6 | 4 | Actual |
16531 | 1004.00 | 2023-09-30 | 81 | 1 | 3 | Actual |
1769 | 283.00 | 2022-07-31 | 81 | 4 | 6 | Actual |
26744 | 622.32 | 2024-06-29 | 81 | 2 | 13 | Actual |
30709 | 259.00 | 2024-10-30 | 81 | 6 | 6 | Actual |
7564 | 650.00 | 2022-12-31 | 81 | 1 | 7 | Budget |
19596 | 955.00 | 2023-12-31 | 81 | 1 | 3 | Actual |
10591 | 280.00 | 2023-03-31 | 81 | 1 | 6 | Budget |
1079 | 370.79 | 2022-06-30 | 81 | 6 | 8 | Actual |
644 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
19981 | 195.00 | 2023-12-31 | 81 | 4 | 6 | Actual |
2094 | 480.00 | 2022-07-31 | 81 | 1 | 8 | Budget |
19309 | 37.99 | 2023-11-30 | 81 | 2 | 11 | Actual |
10375 | 480.00 | 2023-03-31 | 81 | 6 | 4 | Budget |
29229 | 278.00 | 2024-09-29 | 81 | 7 | 3 | Actual |
16123 | 458.67 | 2023-08-31 | 81 | 2 | 8 | Actual |
7623 | 535.00 | 2022-12-31 | 81 | 6 | 7 | Actual |
10920 | 550.00 | 2023-03-31 | 81 | 1 | 7 | Budget |
24997 | 327.00 | 2024-05-30 | 81 | 3 | 6 | Actual |
15654 | 395.00 | 2023-08-31 | 81 | 6 | 4 | Actual |
14852 | 104.00 | 2023-07-31 | 81 | 2 | 6 | Actual |
14233 | 195.44 | 2023-06-30 | 81 | 1 | 11 | Actual |
23913 | 312.00 | 2024-04-29 | 81 | 1 | 6 | Actual |
21719 | 124.00 | 2024-02-28 | 81 | 7 | 3 | Actual |
5037 | 200.00 | 2022-10-31 | 81 | 2 | 6 | Budget |
29257 | 1111.00 | 2024-09-29 | 81 | 1 | 4 | Actual |
21571 | 37.99 | 2024-01-31 | 81 | 6 | 12 | Actual |
8685 | 514.00 | 2023-01-31 | 81 | 1 | 7 | Actual |
30147 | 206.52 | 2024-09-29 | 81 | 1 | 13 | Actual |
26478 | 139.06 | 2024-06-29 | 81 | 3 | 11 | Actual |
31695 | 351.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
31034 | 330.55 | 2024-10-30 | 81 | 3 | 11 | Actual |
10189 | 200.00 | 2023-03-31 | 81 | 6 | 3 | Budget |
8405 | 200.00 | 2023-01-31 | 81 | 2 | 6 | Budget |
20132 | 473.00 | 2023-12-31 | 81 | 6 | 7 | Actual |
3398 | 380.00 | 2022-09-30 | 81 | 1 | 3 | Budget |
25494 | 183.74 | 2024-05-30 | 81 | 6 | 11 | Actual |
29047 | 664.42 | 2024-08-30 | 81 | 2 | 13 | Actual |
7485 | 280.00 | 2022-12-31 | 81 | 6 | 6 | Budget |
24884 | 425.00 | 2024-05-30 | 81 | 6 | 5 | Actual |
9475 | 380.00 | 2023-02-28 | 81 | 1 | 6 | Budget |
29443 | 319.00 | 2024-09-29 | 81 | 1 | 6 | Actual |
12512 | 133.00 | 2023-05-31 | 81 | 7 | 3 | Actual |
37912 | 49.70 | 2025-04-30 | 81 | 5 | 11 | Actual |
9988 | 537.45 | 2023-02-28 | 81 | 2 | 8 | Actual |
27046 | 802.00 | 2024-07-30 | 81 | 1 | 5 | Actual |
24729 | 123.00 | 2024-05-30 | 81 | 7 | 3 | Actual |
33851 | 753.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
8076 | 650.00 | 2023-01-31 | 81 | 1 | 4 | Budget |
13898 | 205.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
20190 | 946.55 | 2023-12-31 | 81 | 1 | 8 | Actual |
12842 | 280.00 | 2023-05-31 | 81 | 1 | 6 | Budget |
17275 | 72.04 | 2023-09-30 | 81 | 2 | 11 | Actual |
11246 | 439.00 | 2023-04-30 | 81 | 1 | 3 | Actual |
8874 | 280.00 | 2023-01-31 | 81 | 2 | 8 | Budget |
7425 | 116.00 | 2022-12-31 | 81 | 5 | 6 | Actual |
3785 | 561.00 | 2022-09-30 | 81 | 6 | 5 | Actual |
22038 | 117.00 | 2024-02-28 | 81 | 5 | 6 | Actual |
7016 | 480.00 | 2022-12-31 | 81 | 6 | 4 | Budget |
16215 | 232.68 | 2023-08-31 | 81 | 1 | 11 | Actual |
8277 | 380.00 | 2023-01-31 | 81 | 6 | 5 | Budget |
27602 | 350.77 | 2024-07-30 | 81 | 3 | 11 | Actual |
33344 | 340.13 | 2024-12-30 | 81 | 6 | 11 | Actual |
26988 | 686.00 | 2024-07-30 | 81 | 6 | 4 | Actual |
22221 | 851.10 | 2024-02-28 | 81 | 1 | 8 | Actual |
37394 | 336.00 | 2025-04-30 | 81 | 1 | 6 | Actual |
1161 | 386.00 | 2022-07-31 | 81 | 1 | 3 | Actual |
27867 | 224.06 | 2024-07-30 | 81 | 1 | 13 | Actual |
24109 | 733.00 | 2024-04-29 | 81 | 1 | 7 | Actual |
14261 | 36.93 | 2023-06-30 | 81 | 2 | 11 | Actual |
3460 | 237.00 | 2022-09-30 | 81 | 6 | 3 | Actual |
38571 | 162.00 | 2025-05-31 | 81 | 2 | 6 | Actual |
37683 | 1310.20 | 2025-04-30 | 81 | 1 | 8 | Actual |
39275 | 345.12 | 2025-05-31 | 81 | 1 | 13 | Actual |
27776 | 73.10 | 2024-07-30 | 81 | 2 | 12 | Actual |
9151 | 68.00 | 2023-02-28 | 81 | 7 | 3 | Actual |
18064 | 743.00 | 2023-10-31 | 81 | 1 | 7 | Actual |
19161 | 1192.01 | 2023-11-30 | 81 | 1 | 8 | Actual |
18927 | 289.00 | 2023-11-30 | 81 | 3 | 6 | Actual |
36325 | 261.00 | 2025-03-31 | 81 | 4 | 6 | Actual |
6033 | 459.00 | 2022-11-30 | 81 | 6 | 5 | Actual |
36914 | 423.11 | 2025-03-31 | 81 | 6 | 12 | Actual |
31750 | 405.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
23048 | 263.00 | 2024-03-30 | 81 | 6 | 6 | Actual |
5504 | 280.00 | 2022-10-31 | 81 | 2 | 8 | Budget |
30650 | 209.00 | 2024-10-30 | 81 | 4 | 6 | Actual |
7750 | 316.24 | 2022-12-31 | 81 | 2 | 8 | Actual |
27192 | 409.00 | 2024-07-30 | 81 | 3 | 6 | Actual |
26566 | 152.89 | 2024-06-29 | 81 | 6 | 11 | Actual |
12232 | 284.42 | 2023-04-30 | 81 | 2 | 8 | Actual |
27629 | 281.62 | 2024-07-30 | 81 | 4 | 11 | Actual |
14521 | 864.00 | 2023-07-31 | 81 | 1 | 3 | Actual |
33793 | 717.00 | 2025-01-30 | 81 | 6 | 4 | Actual |
26505 | 132.68 | 2024-06-29 | 81 | 4 | 11 | Actual |
13872 | 251.00 | 2023-06-30 | 81 | 3 | 6 | Actual |
19103 | 708.00 | 2023-11-30 | 81 | 6 | 7 | Actual |
2886 | 280.00 | 2022-08-31 | 81 | 4 | 6 | Budget |
35940 | 921.00 | 2025-03-31 | 81 | 1 | 3 | Actual |
5085 | 380.00 | 2022-10-31 | 81 | 3 | 6 | Budget |
8356 | 414.00 | 2023-01-31 | 81 | 1 | 6 | Actual |
4441 | 458.67 | 2022-09-30 | 81 | 6 | 8 | Actual |
35001 | 921.00 | 2025-02-28 | 81 | 1 | 5 | Actual |
31215 | 536.94 | 2024-10-30 | 81 | 6 | 12 | Actual |
37180 | 251.00 | 2025-04-30 | 81 | 7 | 3 | Actual |
21958 | 85.00 | 2024-02-28 | 81 | 2 | 6 | Actual |
33464 | 503.96 | 2024-12-30 | 81 | 6 | 12 | Actual |
8827 | 480.00 | 2023-01-31 | 81 | 1 | 8 | Budget |
38625 | 221.00 | 2025-05-31 | 81 | 4 | 6 | Actual |
11494 | 494.00 | 2023-04-30 | 81 | 6 | 4 | Actual |
34024 | 260.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
16157 | 638.97 | 2023-08-31 | 81 | 6 | 8 | Actual |
31389 | 1115.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
32456 | 420.56 | 2024-11-29 | 81 | 6 | 13 | Actual |
359 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
3913 | 177.00 | 2022-09-30 | 81 | 2 | 6 | Actual |
21365 | 99.70 | 2024-01-31 | 81 | 2 | 11 | Actual |
1625 | 321.00 | 2022-07-31 | 81 | 1 | 6 | Actual |
14315 | 101.82 | 2023-06-30 | 81 | 4 | 11 | Actual |
35412 | 642.00 | 2025-02-28 | 81 | 2 | 8 | Actual |
35094 | 299.00 | 2025-02-28 | 81 | 1 | 6 | Actual |
22850 | 395.00 | 2024-03-30 | 81 | 6 | 5 | Actual |
6957 | 650.00 | 2022-12-31 | 81 | 1 | 4 | Budget |
4056 | 164.00 | 2022-09-30 | 81 | 5 | 6 | Actual |
11432 | 650.00 | 2023-04-30 | 81 | 1 | 4 | Budget |
16864 | 79.00 | 2023-09-30 | 81 | 2 | 6 | Actual |
8454 | 380.00 | 2023-01-31 | 81 | 3 | 6 | Budget |
4116 | 372.00 | 2022-09-30 | 81 | 6 | 6 | Actual |
35201 | 147.00 | 2025-02-28 | 81 | 5 | 6 | Actual |
20717 | 137.00 | 2024-01-31 | 81 | 7 | 3 | Actual |
30298 | 683.00 | 2024-10-30 | 81 | 6 | 3 | Actual |
29137 | 1073.00 | 2024-09-29 | 81 | 1 | 3 | Actual |
7624 | 480.00 | 2022-12-31 | 81 | 6 | 7 | Budget |
30569 | 344.00 | 2024-10-30 | 81 | 1 | 6 | Actual |
37449 | 361.00 | 2025-04-30 | 81 | 3 | 6 | Actual |
13506 | 965.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
3864 | 280.00 | 2022-09-30 | 81 | 1 | 6 | Budget |
750 | 302.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
10688 | 391.00 | 2023-03-31 | 81 | 3 | 6 | Actual |
15945 | 221.00 | 2023-08-31 | 81 | 6 | 6 | Actual |
9012 | 380.00 | 2023-02-28 | 81 | 1 | 3 | Budget |
3320 | 280.00 | 2022-08-31 | 81 | 6 | 8 | Budget |
35586 | 250.76 | 2025-02-28 | 81 | 4 | 11 | Actual |
36384 | 286.00 | 2025-03-31 | 81 | 6 | 6 | Actual |
33758 | 1099.00 | 2025-01-30 | 81 | 1 | 4 | Actual |
29881 | 113.53 | 2024-09-29 | 81 | 2 | 11 | Actual |
18157 | 842.01 | 2023-10-31 | 81 | 1 | 8 | Actual |
19807 | 488.00 | 2023-12-31 | 81 | 1 | 5 | Actual |
31722 | 107.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
37243 | 858.00 | 2025-04-30 | 81 | 6 | 4 | Actual |
30921 | 851.10 | 2024-10-30 | 81 | 6 | 8 | Actual |
17506 | 44.38 | 2023-09-30 | 81 | 6 | 12 | Actual |
2790 | 100.00 | 2022-08-31 | 81 | 2 | 6 | Budget |
20537 | 13.53 | 2023-12-31 | 81 | 2 | 12 | Actual |
20218 | 532.91 | 2023-12-31 | 81 | 2 | 8 | Actual |
14612 | 127.00 | 2023-07-31 | 81 | 7 | 3 | Actual |
36736 | 229.49 | 2025-03-31 | 81 | 4 | 11 | Actual |
4334 | 480.00 | 2022-09-30 | 81 | 1 | 8 | Budget |
9801 | 637.00 | 2023-02-28 | 81 | 1 | 7 | Actual |
30263 | 1136.00 | 2024-10-30 | 81 | 1 | 3 | Actual |
2343 | 280.00 | 2022-08-31 | 81 | 6 | 3 | Budget |
39063 | 49.70 | 2025-05-31 | 81 | 5 | 11 | Actual |
39009 | 210.34 | 2025-05-31 | 81 | 3 | 11 | Actual |
13314 | 480.00 | 2023-05-31 | 81 | 1 | 8 | Budget |
34174 | 657.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
32213 | 105.02 | 2024-11-29 | 81 | 5 | 11 | Actual |
36271 | 103.00 | 2025-03-31 | 81 | 2 | 6 | Actual |
4117 | 280.00 | 2022-09-30 | 81 | 6 | 6 | Budget |
9989 | 280.00 | 2023-02-28 | 81 | 2 | 8 | Budget |
16892 | 308.00 | 2023-09-30 | 81 | 3 | 6 | Actual |
6909 | 96.00 | 2022-12-31 | 81 | 7 | 3 | Actual |
37475 | 275.00 | 2025-04-30 | 81 | 4 | 6 | Actual |
31926 | 850.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2024-06-29 | 81 | 5 | 6 | Actual |
10979 | 509.00 | 2023-03-31 | 81 | 6 | 7 | Actual |
18358 | 106.08 | 2023-10-31 | 81 | 4 | 11 | Actual |
22163 | 637.00 | 2024-02-28 | 81 | 6 | 7 | Actual |
2934 | 167.00 | 2022-08-31 | 81 | 5 | 6 | Actual |
2420 | 90.00 | 2022-08-31 | 81 | 7 | 3 | Budget |
15263 | 35.87 | 2023-07-31 | 81 | 2 | 11 | Actual |
39302 | 627.58 | 2025-05-31 | 81 | 2 | 13 | Actual |
30383 | 1148.00 | 2024-10-30 | 81 | 1 | 4 | Actual |
23642 | 538.00 | 2024-04-29 | 81 | 6 | 3 | Actual |
38651 | 208.00 | 2025-05-31 | 81 | 5 | 6 | Actual |
13600 | 257.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
692 | 162.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
28579 | 1537.47 | 2024-08-30 | 81 | 1 | 8 | Actual |
22695 | 252.00 | 2024-03-30 | 81 | 7 | 3 | Actual |
17302 | 101.82 | 2023-09-30 | 81 | 3 | 11 | Actual |
9198 | 715.00 | 2023-02-28 | 81 | 1 | 4 | Actual |
2468 | 650.00 | 2022-08-31 | 81 | 1 | 4 | Budget |
10782 | 186.00 | 2023-03-31 | 81 | 5 | 6 | Actual |
24229 | 482.91 | 2024-04-29 | 81 | 2 | 8 | Actual |
39036 | 350.77 | 2025-05-31 | 81 | 4 | 11 | Actual |
22935 | 58.00 | 2024-03-30 | 81 | 2 | 6 | Actual |
21747 | 567.00 | 2024-02-28 | 81 | 1 | 4 | Actual |
13362 | 200.00 | 2023-05-31 | 81 | 2 | 8 | Budget |
14464 | 39.06 | 2023-06-30 | 81 | 6 | 12 | Actual |
35121 | 126.00 | 2025-02-28 | 81 | 2 | 6 | Actual |
19011 | 260.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
13095 | 280.00 | 2023-05-31 | 81 | 6 | 6 | Budget |
38776 | 722.00 | 2025-05-31 | 81 | 6 | 7 | Actual |
6113 | 280.00 | 2022-11-30 | 81 | 1 | 6 | Budget |
37803 | 401.83 | 2025-04-30 | 81 | 1 | 11 | Actual |
13628 | 494.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
7751 | 280.00 | 2022-12-31 | 81 | 2 | 8 | Budget |
6908 | 90.00 | 2022-12-31 | 81 | 7 | 3 | Budget |
17247 | 191.19 | 2023-09-30 | 81 | 1 | 11 | Actual |
29385 | 691.00 | 2024-09-29 | 81 | 6 | 5 | Actual |
24942 | 223.00 | 2024-05-30 | 81 | 1 | 6 | Actual |
22128 | 657.00 | 2024-02-28 | 81 | 1 | 7 | Actual |
Generated 2025-07-30 14:00:40.293 UTC