[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 654
449 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30355 | 258.00 | 2024-08-31 | 81 | 7 | 3 | Actual |
3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
36972 | 460.91 | 2025-01-30 | 81 | 1 | 13 | Actual |
20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
28289 | 379.00 | 2024-07-01 | 81 | 1 | 6 | Actual |
29443 | 319.00 | 2024-07-31 | 81 | 1 | 6 | Actual |
10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
22603 | 984.00 | 2024-01-30 | 81 | 1 | 3 | Actual |
32132 | 226.30 | 2024-09-30 | 81 | 2 | 11 | Actual |
38862 | 537.45 | 2025-04-01 | 81 | 2 | 8 | Actual |
10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
32548 | 602.00 | 2024-10-31 | 81 | 6 | 3 | Actual |
20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
26869 | 775.00 | 2024-05-31 | 81 | 6 | 3 | Actual |
8029 | 93.00 | 2022-12-02 | 81 | 7 | 3 | Actual |
5505 | 463.21 | 2022-09-01 | 81 | 2 | 8 | Actual |
29550 | 165.00 | 2024-07-31 | 81 | 5 | 6 | Actual |
31034 | 330.55 | 2024-08-31 | 81 | 3 | 11 | Actual |
11058 | 851.10 | 2023-01-30 | 81 | 1 | 8 | Actual |
16037 | 650.00 | 2023-07-02 | 81 | 6 | 7 | Actual |
37858 | 330.55 | 2025-03-01 | 81 | 3 | 11 | Actual |
16123 | 458.67 | 2023-07-02 | 81 | 2 | 8 | Actual |
11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
4707 | 709.00 | 2022-09-01 | 81 | 1 | 4 | Actual |
9475 | 380.00 | 2022-12-30 | 81 | 1 | 6 | Budget |
32186 | 294.38 | 2024-09-30 | 81 | 4 | 11 | Actual |
17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
1768 | 280.00 | 2022-06-01 | 81 | 4 | 6 | Budget |
37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
10374 | 386.00 | 2023-01-30 | 81 | 6 | 4 | Actual |
22513 | 13.53 | 2023-12-30 | 81 | 1 | 12 | Actual |
16324 | 36.93 | 2023-07-02 | 81 | 5 | 11 | Actual |
32396 | 376.70 | 2024-09-30 | 81 | 1 | 13 | Actual |
7379 | 275.00 | 2022-11-01 | 81 | 4 | 6 | Actual |
18218 | 592.00 | 2023-09-01 | 81 | 6 | 8 | Actual |
39217 | 581.62 | 2025-04-01 | 81 | 6 | 12 | Actual |
4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
15712 | 421.00 | 2023-07-02 | 81 | 1 | 5 | Actual |
33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
16243 | 32.67 | 2023-07-02 | 81 | 2 | 11 | Actual |
4910 | 480.00 | 2022-09-01 | 81 | 6 | 5 | Budget |
1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
3213 | 835.95 | 2022-07-02 | 81 | 1 | 8 | Actual |
832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
13898 | 205.00 | 2023-05-01 | 81 | 4 | 6 | Actual |
2992 | 358.00 | 2022-07-02 | 81 | 6 | 6 | Actual |
23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
31300 | 443.37 | 2024-08-31 | 81 | 2 | 13 | Actual |
1673 | 135.00 | 2022-06-01 | 81 | 2 | 6 | Actual |
24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
25611 | 27.36 | 2024-03-31 | 81 | 6 | 12 | Actual |
31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
15115 | 1084.43 | 2023-06-01 | 81 | 1 | 8 | Actual |
33344 | 340.13 | 2024-10-31 | 81 | 6 | 11 | Actual |
31181 | 130.55 | 2024-08-31 | 81 | 2 | 12 | Actual |
27369 | 785.00 | 2024-05-31 | 81 | 6 | 7 | Actual |
26717 | 217.05 | 2024-04-30 | 81 | 1 | 13 | Actual |
34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
2742 | 280.00 | 2022-07-02 | 81 | 1 | 6 | Budget |
9988 | 537.45 | 2022-12-30 | 81 | 2 | 8 | Actual |
14315 | 101.82 | 2023-05-01 | 81 | 4 | 11 | Actual |
34614 | 559.28 | 2024-12-01 | 81 | 6 | 12 | Actual |
25552 | 20.97 | 2024-03-31 | 81 | 1 | 12 | Actual |
6113 | 280.00 | 2022-10-01 | 81 | 1 | 6 | Budget |
18872 | 221.00 | 2023-10-01 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
21958 | 85.00 | 2023-12-30 | 81 | 2 | 6 | Actual |
17155 | 370.79 | 2023-08-01 | 81 | 2 | 8 | Actual |
18157 | 842.01 | 2023-09-01 | 81 | 1 | 8 | Actual |
35613 | 52.89 | 2024-12-30 | 81 | 5 | 11 | Actual |
32213 | 105.02 | 2024-09-30 | 81 | 5 | 11 | Actual |
1218 | 281.00 | 2022-06-01 | 81 | 6 | 3 | Actual |
16095 | 940.49 | 2023-07-02 | 81 | 1 | 8 | Actual |
6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
12184 | 725.34 | 2023-03-01 | 81 | 1 | 8 | Actual |
15442 | 44.38 | 2023-06-01 | 81 | 6 | 12 | Actual |
19842 | 386.00 | 2023-11-01 | 81 | 6 | 5 | Actual |
26008 | 181.00 | 2024-04-30 | 81 | 1 | 6 | Actual |
37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
9665 | 200.00 | 2022-12-30 | 81 | 5 | 6 | Budget |
29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
7155 | 445.00 | 2022-11-01 | 81 | 6 | 5 | Actual |
15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
30979 | 442.26 | 2024-08-31 | 81 | 1 | 11 | Actual |
17810 | 478.00 | 2023-09-01 | 81 | 6 | 5 | Actual |
8278 | 414.00 | 2022-12-02 | 81 | 6 | 5 | Actual |
11859 | 248.00 | 2023-03-01 | 81 | 4 | 6 | Actual |
10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
26777 | 457.40 | 2024-04-30 | 81 | 6 | 13 | Actual |
26089 | 160.00 | 2024-04-30 | 81 | 4 | 6 | Actual |
17868 | 315.00 | 2023-09-01 | 81 | 1 | 6 | Actual |
23913 | 312.00 | 2024-02-29 | 81 | 1 | 6 | Actual |
15619 | 527.00 | 2023-07-02 | 81 | 1 | 4 | Actual |
29470 | 105.00 | 2024-07-31 | 81 | 2 | 6 | Actual |
21931 | 226.00 | 2023-12-30 | 81 | 1 | 6 | Actual |
9150 | 90.00 | 2022-12-30 | 81 | 7 | 3 | Budget |
12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
7095 | 480.00 | 2022-11-01 | 81 | 1 | 5 | Budget |
32959 | 351.00 | 2024-10-31 | 81 | 6 | 6 | Actual |
7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
18687 | 609.00 | 2023-10-01 | 81 | 1 | 4 | Actual |
20452 | 135.87 | 2023-11-01 | 81 | 6 | 11 | Actual |
29080 | 443.37 | 2024-07-01 | 81 | 6 | 13 | Actual |
22249 | 443.51 | 2023-12-30 | 81 | 2 | 8 | Actual |
2283 | 383.00 | 2022-07-02 | 81 | 1 | 3 | Actual |
10687 | 380.00 | 2023-01-30 | 81 | 3 | 6 | Budget |
10638 | 100.00 | 2023-01-30 | 81 | 2 | 6 | Budget |
18304 | 36.93 | 2023-09-01 | 81 | 2 | 11 | Actual |
27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
12373 | 380.00 | 2023-04-01 | 81 | 1 | 3 | Budget |
25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
16918 | 200.00 | 2023-08-01 | 81 | 4 | 6 | Actual |
22546 | 46.50 | 2023-12-30 | 81 | 6 | 12 | Actual |
8356 | 414.00 | 2022-12-02 | 81 | 1 | 6 | Actual |
6257 | 280.00 | 2022-10-01 | 81 | 4 | 6 | Budget |
7811 | 200.00 | 2022-11-01 | 81 | 6 | 8 | Budget |
20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
13844 | 81.00 | 2023-05-01 | 81 | 2 | 6 | Actual |
19161 | 1192.01 | 2023-10-01 | 81 | 1 | 8 | Actual |
37449 | 361.00 | 2025-03-01 | 81 | 3 | 6 | Actual |
2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
8875 | 385.94 | 2022-12-02 | 81 | 2 | 8 | Actual |
1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
6504 | 380.00 | 2022-10-01 | 81 | 6 | 7 | Budget |
12294 | 378.36 | 2023-03-01 | 81 | 6 | 8 | Actual |
2015 | 436.00 | 2022-06-01 | 81 | 6 | 7 | Actual |
10129 | 380.00 | 2023-01-30 | 81 | 1 | 3 | Budget |
3786 | 480.00 | 2022-08-01 | 81 | 6 | 5 | Budget |
1404 | 421.00 | 2022-06-01 | 81 | 6 | 4 | Actual |
7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
21365 | 99.70 | 2023-12-02 | 81 | 2 | 11 | Actual |
14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
9337 | 480.00 | 2022-12-30 | 81 | 1 | 5 | Budget |
38451 | 730.00 | 2025-04-01 | 81 | 1 | 5 | Actual |
17069 | 488.00 | 2023-08-01 | 81 | 6 | 7 | Actual |
35446 | 749.58 | 2024-12-30 | 81 | 6 | 8 | Actual |
33730 | 224.00 | 2024-12-01 | 81 | 7 | 3 | Actual |
8500 | 200.00 | 2022-12-02 | 81 | 4 | 6 | Budget |
18602 | 579.00 | 2023-10-01 | 81 | 6 | 3 | Actual |
9941 | 480.00 | 2022-12-30 | 81 | 1 | 8 | Budget |
3261 | 316.24 | 2022-07-02 | 81 | 2 | 8 | Actual |
7624 | 480.00 | 2022-11-01 | 81 | 6 | 7 | Budget |
27547 | 499.70 | 2024-05-31 | 81 | 1 | 11 | Actual |
16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
14173 | 478.36 | 2023-05-01 | 81 | 6 | 8 | Actual |
32874 | 376.00 | 2024-10-31 | 81 | 3 | 6 | Actual |
32900 | 265.00 | 2024-10-31 | 81 | 4 | 6 | Actual |
9259 | 480.00 | 2022-12-30 | 81 | 6 | 4 | Budget |
36654 | 561.41 | 2025-01-30 | 81 | 1 | 11 | Actual |
9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
6503 | 491.00 | 2022-10-01 | 81 | 6 | 7 | Actual |
9723 | 280.00 | 2022-12-30 | 81 | 6 | 6 | Budget |
30801 | 780.00 | 2024-08-31 | 81 | 6 | 7 | Actual |
34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
2663 | 551.00 | 2022-07-02 | 81 | 6 | 5 | Actual |
4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
12701 | 596.00 | 2023-04-01 | 81 | 1 | 5 | Actual |
19508 | 14.59 | 2023-10-01 | 81 | 2 | 12 | Actual |
32246 | 298.64 | 2024-09-30 | 81 | 6 | 11 | Actual |
4441 | 458.67 | 2022-08-01 | 81 | 6 | 8 | Actual |
1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
1816 | 125.00 | 2022-06-01 | 81 | 5 | 6 | Actual |
9862 | 480.00 | 2022-12-30 | 81 | 6 | 7 | Budget |
19900 | 260.00 | 2023-11-01 | 81 | 1 | 6 | Actual |
38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
9861 | 393.00 | 2022-12-30 | 81 | 6 | 7 | Actual |
20957 | 85.00 | 2023-12-02 | 81 | 2 | 6 | Actual |
9199 | 650.00 | 2022-12-30 | 81 | 1 | 4 | Budget |
22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
19687 | 265.00 | 2023-11-01 | 81 | 7 | 3 | Actual |
3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
750 | 302.00 | 2022-05-01 | 81 | 6 | 6 | Actual |
9523 | 200.00 | 2022-12-30 | 81 | 2 | 6 | Budget |
30476 | 770.00 | 2024-08-31 | 81 | 1 | 5 | Actual |
2204 | 280.00 | 2022-06-01 | 81 | 6 | 8 | Budget |
18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
4848 | 572.00 | 2022-09-01 | 81 | 1 | 5 | Actual |
22908 | 248.00 | 2024-01-30 | 81 | 1 | 6 | Actual |
4382 | 280.00 | 2022-08-01 | 81 | 2 | 8 | Budget |
38358 | 1259.00 | 2025-04-01 | 81 | 1 | 4 | Actual |
29229 | 278.00 | 2024-07-31 | 81 | 7 | 3 | Actual |
34908 | 1240.00 | 2024-12-30 | 81 | 1 | 4 | Actual |
2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
29583 | 299.00 | 2024-07-31 | 81 | 6 | 6 | Actual |
17475 | 14.59 | 2023-08-01 | 81 | 2 | 12 | Actual |
548 | 100.00 | 2022-05-01 | 81 | 2 | 6 | Budget |
3913 | 177.00 | 2022-08-01 | 81 | 2 | 6 | Actual |
29881 | 113.53 | 2024-07-31 | 81 | 2 | 11 | Actual |
14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
5086 | 350.00 | 2022-09-01 | 81 | 3 | 6 | Actual |
33970 | 109.00 | 2024-12-01 | 81 | 2 | 6 | Actual |
10128 | 347.00 | 2023-01-30 | 81 | 1 | 3 | Actual |
27427 | 1269.29 | 2024-05-31 | 81 | 1 | 8 | Actual |
19336 | 63.53 | 2023-10-01 | 81 | 3 | 11 | Actual |
8077 | 741.00 | 2022-12-02 | 81 | 1 | 4 | Actual |
28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
14016 | 585.00 | 2023-05-01 | 81 | 1 | 7 | Actual |
28641 | 634.43 | 2024-07-01 | 81 | 6 | 8 | Actual |
22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
972 | 480.00 | 2022-05-01 | 81 | 1 | 8 | Budget |
7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
16358 | 128.42 | 2023-07-02 | 81 | 6 | 11 | Actual |
2934 | 167.00 | 2022-07-02 | 81 | 5 | 6 | Actual |
5504 | 280.00 | 2022-09-01 | 81 | 2 | 8 | Budget |
13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
23699 | 124.00 | 2024-02-29 | 81 | 7 | 3 | Actual |
10188 | 243.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
23015 | 180.00 | 2024-01-30 | 81 | 5 | 6 | Actual |
3785 | 561.00 | 2022-08-01 | 81 | 6 | 5 | Actual |
3727 | 480.00 | 2022-08-01 | 81 | 1 | 5 | Budget |
16474 | 27.36 | 2023-07-02 | 81 | 6 | 12 | Actual |
32761 | 790.00 | 2024-10-31 | 81 | 6 | 5 | Actual |
34552 | 322.04 | 2024-12-01 | 81 | 1 | 12 | Actual |
15022 | 819.00 | 2023-06-01 | 81 | 1 | 7 | Actual |
8826 | 669.28 | 2022-12-02 | 81 | 1 | 8 | Actual |
12843 | 317.00 | 2023-04-01 | 81 | 1 | 6 | Actual |
32926 | 144.00 | 2024-10-31 | 81 | 5 | 6 | Actual |
27748 | 394.38 | 2024-05-31 | 81 | 1 | 12 | Actual |
36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
30174 | 492.49 | 2024-07-31 | 81 | 2 | 13 | Actual |
13033 | 200.00 | 2023-04-01 | 81 | 5 | 6 | Budget |
14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
5893 | 382.00 | 2022-10-01 | 81 | 6 | 4 | Actual |
28019 | 703.00 | 2024-07-01 | 81 | 6 | 3 | Actual |
28521 | 707.00 | 2024-07-01 | 81 | 6 | 7 | Actual |
14640 | 577.00 | 2023-06-01 | 81 | 1 | 4 | Actual |
9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
26478 | 139.06 | 2024-04-30 | 81 | 3 | 11 | Actual |
35326 | 836.00 | 2024-12-30 | 81 | 6 | 7 | Actual |
11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
892 | 380.00 | 2022-05-01 | 81 | 6 | 7 | Budget |
278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
21279 | 482.91 | 2023-12-02 | 81 | 6 | 8 | Actual |
10591 | 280.00 | 2023-01-30 | 81 | 1 | 6 | Budget |
36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
6160 | 200.00 | 2022-10-01 | 81 | 2 | 6 | Budget |
23968 | 321.00 | 2024-02-29 | 81 | 3 | 6 | Actual |
13600 | 257.00 | 2023-05-01 | 81 | 7 | 3 | Actual |
35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
22989 | 167.00 | 2024-01-30 | 81 | 4 | 6 | Actual |
1815 | 200.00 | 2022-06-01 | 81 | 5 | 6 | Budget |
10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
34260 | 796.55 | 2024-12-01 | 81 | 2 | 8 | Actual |
9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
17717 | 384.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
17775 | 399.00 | 2023-09-01 | 81 | 1 | 5 | Actual |
15235 | 230.55 | 2023-06-01 | 81 | 1 | 11 | Actual |
28579 | 1537.47 | 2024-07-01 | 81 | 1 | 8 | Actual |
37912 | 49.70 | 2025-03-01 | 81 | 5 | 11 | Actual |
24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
36271 | 103.00 | 2025-01-30 | 81 | 2 | 6 | Actual |
20537 | 13.53 | 2023-11-01 | 81 | 2 | 12 | Actual |
11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
21719 | 124.00 | 2023-12-30 | 81 | 7 | 3 | Actual |
35646 | 344.38 | 2024-12-30 | 81 | 6 | 11 | Actual |
35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
34379 | 113.53 | 2024-12-01 | 81 | 2 | 11 | Actual |
6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
22723 | 582.00 | 2024-01-30 | 81 | 1 | 4 | Actual |
8548 | 207.00 | 2022-12-02 | 81 | 5 | 6 | Actual |
23198 | 832.91 | 2024-01-30 | 81 | 1 | 8 | Actual |
16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
35586 | 250.76 | 2024-12-30 | 81 | 4 | 11 | Actual |
38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
7564 | 650.00 | 2022-11-01 | 81 | 1 | 7 | Budget |
29969 | 326.30 | 2024-07-31 | 81 | 6 | 11 | Actual |
5456 | 948.07 | 2022-09-01 | 81 | 1 | 8 | Actual |
31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
22963 | 305.00 | 2024-01-30 | 81 | 3 | 6 | Actual |
2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
38834 | 1319.29 | 2025-04-01 | 81 | 1 | 8 | Actual |
32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
3962 | 372.00 | 2022-08-01 | 81 | 3 | 6 | Actual |
29172 | 635.00 | 2024-07-31 | 81 | 6 | 3 | Actual |
91 | 280.00 | 2022-05-01 | 81 | 6 | 3 | Budget |
27867 | 224.06 | 2024-05-31 | 81 | 1 | 13 | Actual |
23820 | 482.00 | 2024-02-29 | 81 | 1 | 5 | Actual |
15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
31776 | 228.00 | 2024-09-30 | 81 | 4 | 6 | Actual |
8874 | 280.00 | 2022-12-02 | 81 | 2 | 8 | Budget |
25174 | 614.00 | 2024-03-31 | 81 | 6 | 7 | Actual |
30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
1079 | 370.79 | 2022-05-01 | 81 | 6 | 8 | Actual |
891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
2143 | 417.76 | 2022-06-01 | 81 | 2 | 8 | Actual |
11906 | 200.00 | 2023-03-01 | 81 | 5 | 6 | Budget |
12435 | 200.00 | 2023-04-01 | 81 | 6 | 3 | Budget |
1625 | 321.00 | 2022-06-01 | 81 | 1 | 6 | Actual |
22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
1344 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Budget |
3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
24109 | 733.00 | 2024-02-29 | 81 | 1 | 7 | Actual |
25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
31926 | 850.00 | 2024-09-30 | 81 | 6 | 7 | Actual |
6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
39155 | 356.08 | 2025-04-01 | 81 | 1 | 12 | Actual |
5565 | 398.06 | 2022-09-01 | 81 | 6 | 8 | Actual |
29498 | 421.00 | 2024-07-31 | 81 | 3 | 6 | Actual |
13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
24375 | 102.89 | 2024-02-29 | 81 | 3 | 11 | Actual |
5238 | 280.00 | 2022-09-01 | 81 | 6 | 6 | Budget |
218 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Budget |
22012 | 214.00 | 2023-12-30 | 81 | 4 | 6 | Actual |
13362 | 200.00 | 2023-04-01 | 81 | 2 | 8 | Budget |
5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
3460 | 237.00 | 2022-08-01 | 81 | 6 | 3 | Actual |
24348 | 72.04 | 2024-02-29 | 81 | 2 | 11 | Actual |
32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
3133 | 414.00 | 2022-07-02 | 81 | 6 | 7 | Actual |
30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
2839 | 380.00 | 2022-07-02 | 81 | 3 | 6 | Budget |
8685 | 514.00 | 2022-12-02 | 81 | 1 | 7 | Actual |
37711 | 835.95 | 2025-03-01 | 81 | 2 | 8 | Actual |
31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
38181 | 732.84 | 2025-03-01 | 81 | 6 | 13 | Actual |
3072 | 689.00 | 2022-07-02 | 81 | 1 | 7 | Actual |
23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
11384 | 62.00 | 2023-03-01 | 81 | 7 | 3 | Actual |
90 | 278.00 | 2022-05-01 | 81 | 6 | 3 | Actual |
35291 | 1019.00 | 2024-12-30 | 81 | 1 | 7 | Actual |
16566 | 617.00 | 2023-08-01 | 81 | 6 | 3 | Actual |
1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
14825 | 256.00 | 2023-06-01 | 81 | 1 | 6 | Actual |
31481 | 246.00 | 2024-09-30 | 81 | 7 | 3 | Actual |
21159 | 509.00 | 2023-12-02 | 81 | 6 | 7 | Actual |
39183 | 150.76 | 2025-04-01 | 81 | 2 | 12 | Actual |
32633 | 1346.00 | 2024-10-31 | 81 | 1 | 4 | Actual |
33310 | 207.15 | 2024-10-31 | 81 | 4 | 11 | Actual |
419 | 414.00 | 2022-05-01 | 81 | 6 | 5 | Actual |
13506 | 965.00 | 2023-05-01 | 81 | 1 | 3 | Actual |
21067 | 263.00 | 2023-12-02 | 81 | 6 | 6 | Actual |
31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
11385 | 100.00 | 2023-03-01 | 81 | 7 | 3 | Budget |
7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
33549 | 434.59 | 2024-10-31 | 81 | 2 | 13 | Actual |
22128 | 657.00 | 2023-12-30 | 81 | 1 | 7 | Actual |
6441 | 715.00 | 2022-10-01 | 81 | 1 | 7 | Actual |
36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
7426 | 200.00 | 2022-11-01 | 81 | 5 | 6 | Budget |
10266 | 100.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
10375 | 480.00 | 2023-01-30 | 81 | 6 | 4 | Budget |
33851 | 753.00 | 2024-12-01 | 81 | 1 | 5 | Actual |
25731 | 608.00 | 2024-04-30 | 81 | 6 | 3 | Actual |
2606 | 551.00 | 2022-07-02 | 81 | 1 | 5 | Actual |
17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
4116 | 372.00 | 2022-08-01 | 81 | 6 | 6 | Actual |
23427 | 37.99 | 2024-01-30 | 81 | 5 | 11 | Actual |
36299 | 412.00 | 2025-01-30 | 81 | 3 | 6 | Actual |
28076 | 254.00 | 2024-07-01 | 81 | 7 | 3 | Actual |
11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
11811 | 380.00 | 2023-03-01 | 81 | 3 | 6 | Budget |
16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
6909 | 96.00 | 2022-11-01 | 81 | 7 | 3 | Actual |
11965 | 275.00 | 2023-03-01 | 81 | 6 | 6 | Actual |
29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
8747 | 480.00 | 2022-12-02 | 81 | 6 | 7 | Budget |
22638 | 598.00 | 2024-01-30 | 81 | 6 | 3 | Actual |
24320 | 169.91 | 2024-02-29 | 81 | 1 | 11 | Actual |
1021 | 382.91 | 2022-05-01 | 81 | 2 | 8 | Actual |
7378 | 200.00 | 2022-11-01 | 81 | 4 | 6 | Budget |
31509 | 1210.00 | 2024-09-30 | 81 | 1 | 4 | Actual |
34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
13628 | 494.00 | 2023-05-01 | 81 | 1 | 4 | Actual |
1020 | 280.00 | 2022-05-01 | 81 | 2 | 8 | Budget |
11715 | 345.00 | 2023-03-01 | 81 | 1 | 6 | Actual |
30887 | 592.00 | 2024-08-31 | 81 | 2 | 8 | Actual |
4255 | 468.00 | 2022-08-01 | 81 | 6 | 7 | Actual |
9072 | 280.00 | 2022-12-30 | 81 | 6 | 3 | Budget |
6363 | 280.00 | 2022-10-01 | 81 | 6 | 6 | Budget |
15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
31892 | 1071.00 | 2024-09-30 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2022-08-01 | 81 | 1 | 8 | Budget |
13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
1405 | 380.00 | 2022-06-01 | 81 | 6 | 4 | Budget |
14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
38651 | 208.00 | 2025-04-01 | 81 | 5 | 6 | Actual |
15143 | 402.60 | 2023-06-01 | 81 | 2 | 8 | Actual |
3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
30089 | 489.07 | 2024-07-31 | 81 | 6 | 12 | Actual |
5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
27629 | 281.62 | 2024-05-31 | 81 | 4 | 11 | Actual |
27575 | 167.78 | 2024-05-31 | 81 | 2 | 11 | Actual |
33758 | 1099.00 | 2024-12-01 | 81 | 1 | 4 | Actual |
8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
30650 | 209.00 | 2024-08-31 | 81 | 4 | 6 | Actual |
7890 | 332.00 | 2022-12-02 | 81 | 1 | 3 | Actual |
28316 | 98.00 | 2024-07-01 | 81 | 2 | 6 | Actual |
28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
4988 | 280.00 | 2022-09-01 | 81 | 1 | 6 | Budget |
34788 | 1061.00 | 2024-12-30 | 81 | 1 | 3 | Actual |
24402 | 147.57 | 2024-02-29 | 81 | 4 | 11 | Actual |
37421 | 115.00 | 2025-03-01 | 81 | 2 | 6 | Actual |
21571 | 37.99 | 2023-12-02 | 81 | 6 | 12 | Actual |
13314 | 480.00 | 2023-04-01 | 81 | 1 | 8 | Budget |
20251 | 614.73 | 2023-11-01 | 81 | 6 | 8 | Actual |
32046 | 740.49 | 2024-09-30 | 81 | 6 | 8 | Actual |
12986 | 307.00 | 2023-04-01 | 81 | 4 | 6 | Actual |
12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
31750 | 405.00 | 2024-09-30 | 81 | 3 | 6 | Actual |
Generated 2025-05-31 04:13:58.551 UTC