[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 685
418 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17127 | 916.25 | 2023-07-30 | 81 | 1 | 8 | Actual |
9940 | 975.34 | 2022-12-28 | 81 | 1 | 8 | Actual |
20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
3648 | 445.00 | 2022-07-30 | 81 | 6 | 4 | Actual |
26926 | 260.00 | 2024-05-29 | 81 | 7 | 3 | Actual |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
20660 | 614.00 | 2023-11-30 | 81 | 6 | 3 | Actual |
7155 | 445.00 | 2022-10-30 | 81 | 6 | 5 | Actual |
27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
18567 | 1144.00 | 2023-09-29 | 81 | 1 | 3 | Actual |
13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
832 | 532.00 | 2022-04-29 | 81 | 1 | 7 | Actual |
35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
16095 | 940.49 | 2023-06-30 | 81 | 1 | 8 | Actual |
33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
1404 | 421.00 | 2022-05-30 | 81 | 6 | 4 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
2282 | 380.00 | 2022-06-30 | 81 | 1 | 3 | Budget |
29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
17329 | 149.70 | 2023-07-30 | 81 | 4 | 11 | Actual |
36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
35732 | 150.76 | 2024-12-28 | 81 | 2 | 12 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
4520 | 380.00 | 2022-08-30 | 81 | 1 | 3 | Budget |
6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
9012 | 380.00 | 2022-12-28 | 81 | 1 | 3 | Budget |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
1161 | 386.00 | 2022-05-30 | 81 | 1 | 3 | Actual |
22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
2015 | 436.00 | 2022-05-30 | 81 | 6 | 7 | Actual |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
33885 | 768.00 | 2024-11-29 | 81 | 6 | 5 | Actual |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
17155 | 370.79 | 2023-07-30 | 81 | 2 | 8 | Actual |
4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
37336 | 715.00 | 2025-02-27 | 81 | 6 | 5 | Actual |
33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
18385 | 32.67 | 2023-08-30 | 81 | 5 | 11 | Actual |
9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
16358 | 128.42 | 2023-06-30 | 81 | 6 | 11 | Actual |
30263 | 1136.00 | 2024-08-29 | 81 | 1 | 3 | Actual |
5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
31481 | 246.00 | 2024-09-28 | 81 | 7 | 3 | Actual |
3260 | 280.00 | 2022-06-30 | 81 | 2 | 8 | Budget |
36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
3586 | 650.00 | 2022-07-30 | 81 | 1 | 4 | Budget |
11965 | 275.00 | 2023-02-27 | 81 | 6 | 6 | Actual |
7891 | 380.00 | 2022-11-30 | 81 | 1 | 3 | Budget |
22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
34823 | 648.00 | 2024-12-28 | 81 | 6 | 3 | Actual |
12560 | 650.00 | 2023-03-30 | 81 | 1 | 4 | Budget |
1624 | 280.00 | 2022-05-30 | 81 | 1 | 6 | Budget |
11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
9522 | 139.00 | 2022-12-28 | 81 | 2 | 6 | Actual |
8874 | 280.00 | 2022-11-30 | 81 | 2 | 8 | Budget |
15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
9199 | 650.00 | 2022-12-28 | 81 | 1 | 4 | Budget |
10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
38544 | 319.00 | 2025-03-30 | 81 | 1 | 6 | Actual |
26744 | 622.32 | 2024-04-28 | 81 | 2 | 13 | Actual |
37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
23820 | 482.00 | 2024-02-27 | 81 | 1 | 5 | Actual |
8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
4056 | 164.00 | 2022-07-30 | 81 | 5 | 6 | Actual |
9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
18304 | 36.93 | 2023-08-30 | 81 | 2 | 11 | Actual |
31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
37831 | 97.57 | 2025-02-27 | 81 | 2 | 11 | Actual |
8875 | 385.94 | 2022-11-30 | 81 | 2 | 8 | Actual |
8827 | 480.00 | 2022-11-30 | 81 | 1 | 8 | Budget |
1020 | 280.00 | 2022-04-29 | 81 | 2 | 8 | Budget |
31750 | 405.00 | 2024-09-28 | 81 | 3 | 6 | Actual |
10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
4521 | 329.00 | 2022-08-30 | 81 | 1 | 3 | Actual |
13034 | 217.00 | 2023-03-30 | 81 | 5 | 6 | Actual |
1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
34174 | 657.00 | 2024-11-29 | 81 | 6 | 7 | Actual |
751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
22850 | 395.00 | 2024-01-28 | 81 | 6 | 5 | Actual |
37449 | 361.00 | 2025-02-27 | 81 | 3 | 6 | Actual |
23762 | 456.00 | 2024-02-27 | 81 | 6 | 4 | Actual |
3538 | 100.00 | 2022-07-30 | 81 | 7 | 3 | Budget |
1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
28579 | 1537.47 | 2024-06-29 | 81 | 1 | 8 | Actual |
13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
1079 | 370.79 | 2022-04-29 | 81 | 6 | 8 | Actual |
35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
15886 | 186.00 | 2023-06-30 | 81 | 4 | 6 | Actual |
35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
10453 | 514.00 | 2023-01-28 | 81 | 1 | 5 | Actual |
9861 | 393.00 | 2022-12-28 | 81 | 6 | 7 | Actual |
23994 | 218.00 | 2024-02-27 | 81 | 4 | 6 | Actual |
2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
35646 | 344.38 | 2024-12-28 | 81 | 6 | 11 | Actual |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
1297 | 61.00 | 2022-05-30 | 81 | 7 | 3 | Actual |
31034 | 330.55 | 2024-08-29 | 81 | 3 | 11 | Actual |
35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
26777 | 457.40 | 2024-04-28 | 81 | 6 | 13 | Actual |
13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
29047 | 664.42 | 2024-06-29 | 81 | 2 | 13 | Actual |
32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
25818 | 778.00 | 2024-04-28 | 81 | 1 | 4 | Actual |
20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
10638 | 100.00 | 2023-01-28 | 81 | 2 | 6 | Budget |
14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
831 | 550.00 | 2022-04-29 | 81 | 1 | 7 | Budget |
5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
24849 | 416.00 | 2024-03-29 | 81 | 1 | 5 | Actual |
36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
2094 | 480.00 | 2022-05-30 | 81 | 1 | 8 | Budget |
34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
32874 | 376.00 | 2024-10-29 | 81 | 3 | 6 | Actual |
597 | 380.00 | 2022-04-29 | 81 | 3 | 6 | Budget |
11306 | 255.00 | 2023-02-27 | 81 | 6 | 3 | Actual |
972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
30921 | 851.10 | 2024-08-29 | 81 | 6 | 8 | Actual |
35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
36596 | 642.00 | 2025-01-28 | 81 | 6 | 8 | Actual |
30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
30887 | 592.00 | 2024-08-29 | 81 | 2 | 8 | Actual |
16944 | 131.00 | 2023-07-30 | 81 | 5 | 6 | Actual |
25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
24429 | 34.80 | 2024-02-27 | 81 | 5 | 11 | Actual |
36853 | 274.17 | 2025-01-28 | 81 | 1 | 12 | Actual |
16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
91 | 280.00 | 2022-04-29 | 81 | 6 | 3 | Budget |
30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
33793 | 717.00 | 2024-11-29 | 81 | 6 | 4 | Actual |
27575 | 167.78 | 2024-05-29 | 81 | 2 | 11 | Actual |
10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
34351 | 588.00 | 2024-11-29 | 81 | 1 | 11 | Actual |
25494 | 183.74 | 2024-03-29 | 81 | 6 | 11 | Actual |
18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
14139 | 385.94 | 2023-04-29 | 81 | 2 | 8 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
20097 | 722.00 | 2023-10-30 | 81 | 1 | 7 | Actual |
32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
21480 | 143.31 | 2023-11-30 | 81 | 6 | 11 | Actual |
973 | 779.88 | 2022-04-29 | 81 | 1 | 8 | Actual |
8748 | 468.00 | 2022-11-30 | 81 | 6 | 7 | Actual |
25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
1956 | 549.00 | 2022-05-30 | 81 | 1 | 7 | Actual |
34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2024-06-29 | 81 | 1 | 4 | Actual |
2605 | 550.00 | 2022-06-30 | 81 | 1 | 5 | Budget |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
33638 | 983.00 | 2024-11-29 | 81 | 1 | 3 | Actual |
14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
16744 | 525.00 | 2023-07-30 | 81 | 1 | 5 | Actual |
18779 | 395.00 | 2023-09-29 | 81 | 1 | 5 | Actual |
12939 | 384.00 | 2023-03-30 | 81 | 3 | 6 | Actual |
5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
4658 | 100.00 | 2022-08-30 | 81 | 7 | 3 | Budget |
31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
36972 | 460.91 | 2025-01-28 | 81 | 1 | 13 | Actual |
35974 | 653.00 | 2025-01-28 | 81 | 6 | 3 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
29761 | 628.37 | 2024-07-29 | 81 | 2 | 8 | Actual |
38358 | 1259.00 | 2025-03-30 | 81 | 1 | 4 | Actual |
24942 | 223.00 | 2024-03-29 | 81 | 1 | 6 | Actual |
15317 | 140.12 | 2023-05-30 | 81 | 4 | 11 | Actual |
22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
24262 | 638.97 | 2024-02-27 | 81 | 6 | 8 | Actual |
2204 | 280.00 | 2022-05-30 | 81 | 6 | 8 | Budget |
2343 | 280.00 | 2022-06-30 | 81 | 6 | 3 | Budget |
37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
32104 | 461.41 | 2024-09-28 | 81 | 1 | 11 | Actual |
20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
9198 | 715.00 | 2022-12-28 | 81 | 1 | 4 | Actual |
33050 | 802.00 | 2024-10-29 | 81 | 6 | 7 | Actual |
7426 | 200.00 | 2022-10-30 | 81 | 5 | 6 | Budget |
35940 | 921.00 | 2025-01-28 | 81 | 1 | 3 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
18510 | 44.38 | 2023-08-30 | 81 | 6 | 12 | Actual |
26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
37534 | 332.00 | 2025-02-27 | 81 | 6 | 6 | Actual |
37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
22249 | 443.51 | 2023-12-28 | 81 | 2 | 8 | Actual |
18157 | 842.01 | 2023-08-30 | 81 | 1 | 8 | Actual |
38684 | 332.00 | 2025-03-30 | 81 | 6 | 6 | Actual |
24052 | 199.00 | 2024-02-27 | 81 | 6 | 6 | Actual |
1768 | 280.00 | 2022-05-30 | 81 | 4 | 6 | Budget |
18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
38599 | 424.00 | 2025-03-30 | 81 | 3 | 6 | Actual |
29350 | 806.00 | 2024-07-29 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
9151 | 68.00 | 2022-12-28 | 81 | 7 | 3 | Actual |
750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
9571 | 380.00 | 2022-12-28 | 81 | 3 | 6 | Budget |
10129 | 380.00 | 2023-01-28 | 81 | 1 | 3 | Budget |
34580 | 126.29 | 2024-11-29 | 81 | 2 | 12 | Actual |
548 | 100.00 | 2022-04-29 | 81 | 2 | 6 | Budget |
38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
38862 | 537.45 | 2025-03-30 | 81 | 2 | 8 | Actual |
6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
19309 | 37.99 | 2023-09-29 | 81 | 2 | 11 | Actual |
3649 | 480.00 | 2022-07-30 | 81 | 6 | 4 | Budget |
23373 | 132.68 | 2024-01-28 | 81 | 3 | 11 | Actual |
27164 | 138.00 | 2024-05-29 | 81 | 2 | 6 | Actual |
26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
12843 | 317.00 | 2023-03-30 | 81 | 1 | 6 | Actual |
18687 | 609.00 | 2023-09-29 | 81 | 1 | 4 | Actual |
6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
5892 | 480.00 | 2022-09-29 | 81 | 6 | 4 | Budget |
17810 | 478.00 | 2023-08-30 | 81 | 6 | 5 | Actual |
17069 | 488.00 | 2023-07-30 | 81 | 6 | 7 | Actual |
31332 | 446.87 | 2024-08-29 | 81 | 6 | 13 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
18602 | 579.00 | 2023-09-29 | 81 | 6 | 3 | Actual |
23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
10591 | 280.00 | 2023-01-28 | 81 | 1 | 6 | Budget |
15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
21446 | 33.74 | 2023-11-30 | 81 | 5 | 11 | Actual |
9395 | 500.00 | 2022-12-28 | 81 | 6 | 5 | Actual |
5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
2095 | 749.58 | 2022-05-30 | 81 | 1 | 8 | Actual |
16324 | 36.93 | 2023-06-30 | 81 | 5 | 11 | Actual |
21958 | 85.00 | 2023-12-28 | 81 | 2 | 6 | Actual |
30027 | 339.06 | 2024-07-29 | 81 | 1 | 12 | Actual |
3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
15747 | 452.00 | 2023-06-30 | 81 | 6 | 5 | Actual |
13095 | 280.00 | 2023-03-30 | 81 | 6 | 6 | Budget |
23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
28076 | 254.00 | 2024-06-29 | 81 | 7 | 3 | Actual |
23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
37421 | 115.00 | 2025-02-27 | 81 | 2 | 6 | Actual |
3727 | 480.00 | 2022-07-30 | 81 | 1 | 5 | Budget |
33464 | 503.96 | 2024-10-29 | 81 | 6 | 12 | Actual |
35532 | 223.10 | 2024-12-28 | 81 | 2 | 11 | Actual |
34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
4055 | 200.00 | 2022-07-30 | 81 | 5 | 6 | Budget |
38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
6256 | 313.00 | 2022-09-29 | 81 | 4 | 6 | Actual |
20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
21037 | 164.00 | 2023-11-30 | 81 | 5 | 6 | Actual |
13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
8548 | 207.00 | 2022-11-30 | 81 | 5 | 6 | Actual |
32246 | 298.64 | 2024-09-28 | 81 | 6 | 11 | Actual |
14261 | 36.93 | 2023-04-29 | 81 | 2 | 11 | Actual |
35001 | 921.00 | 2024-12-28 | 81 | 1 | 5 | Actual |
14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
4256 | 380.00 | 2022-07-30 | 81 | 6 | 7 | Budget |
17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
23727 | 634.00 | 2024-02-27 | 81 | 1 | 4 | Actual |
11494 | 494.00 | 2023-02-27 | 81 | 6 | 4 | Actual |
14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
5133 | 280.00 | 2022-08-30 | 81 | 4 | 6 | Budget |
29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
19630 | 650.00 | 2023-10-30 | 81 | 6 | 3 | Actual |
36562 | 608.67 | 2025-01-28 | 81 | 2 | 8 | Actual |
26363 | 648.06 | 2024-04-28 | 81 | 6 | 8 | Actual |
30 | 380.00 | 2022-04-29 | 81 | 1 | 3 | Budget |
29292 | 657.00 | 2024-07-29 | 81 | 6 | 4 | Actual |
29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
4334 | 480.00 | 2022-07-30 | 81 | 1 | 8 | Budget |
32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
35094 | 299.00 | 2024-12-28 | 81 | 1 | 6 | Actual |
26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
37208 | 1275.00 | 2025-02-27 | 81 | 1 | 4 | Actual |
12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
4989 | 316.00 | 2022-08-30 | 81 | 1 | 6 | Actual |
645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
29881 | 113.53 | 2024-07-29 | 81 | 2 | 11 | Actual |
26566 | 152.89 | 2024-04-28 | 81 | 6 | 11 | Actual |
29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
26148 | 179.00 | 2024-04-28 | 81 | 6 | 6 | Actual |
19539 | 32.67 | 2023-09-29 | 81 | 6 | 12 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
1484 | 643.00 | 2022-05-30 | 81 | 1 | 5 | Actual |
22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
19715 | 570.00 | 2023-10-30 | 81 | 1 | 4 | Actual |
15177 | 473.82 | 2023-05-30 | 81 | 6 | 8 | Actual |
17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
34379 | 113.53 | 2024-11-29 | 81 | 2 | 11 | Actual |
360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
18721 | 387.00 | 2023-09-29 | 81 | 6 | 4 | Actual |
11635 | 380.00 | 2023-02-27 | 81 | 6 | 5 | Budget |
23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
4910 | 480.00 | 2022-08-30 | 81 | 6 | 5 | Budget |
10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
29172 | 635.00 | 2024-07-29 | 81 | 6 | 3 | Actual |
25232 | 1051.10 | 2024-03-29 | 81 | 1 | 8 | Actual |
6304 | 200.00 | 2022-09-29 | 81 | 5 | 6 | Budget |
17975 | 104.00 | 2023-08-30 | 81 | 5 | 6 | Actual |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
34406 | 300.76 | 2024-11-29 | 81 | 3 | 11 | Actual |
26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
15351 | 214.59 | 2023-05-30 | 81 | 6 | 11 | Actual |
1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
20717 | 137.00 | 2023-11-30 | 81 | 7 | 3 | Actual |
17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
7156 | 380.00 | 2022-10-30 | 81 | 6 | 5 | Budget |
38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
27656 | 119.91 | 2024-05-29 | 81 | 5 | 11 | Actual |
16837 | 309.00 | 2023-07-30 | 81 | 1 | 6 | Actual |
38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
31926 | 850.00 | 2024-09-28 | 81 | 6 | 7 | Actual |
25948 | 558.00 | 2024-04-28 | 81 | 6 | 5 | Actual |
21279 | 482.91 | 2023-11-30 | 81 | 6 | 8 | Actual |
9723 | 280.00 | 2022-12-28 | 81 | 6 | 6 | Budget |
36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
38451 | 730.00 | 2025-03-30 | 81 | 1 | 5 | Actual |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
19749 | 331.00 | 2023-10-30 | 81 | 6 | 4 | Actual |
3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
15805 | 279.00 | 2023-06-30 | 81 | 1 | 6 | Actual |
13173 | 499.00 | 2023-03-30 | 81 | 1 | 7 | Actual |
16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
279 | 380.00 | 2022-04-29 | 81 | 6 | 4 | Budget |
Generated 2025-05-30 00:54:26.380 UTC