[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE SKIP 750
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12372 | 350.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
14433 | 14.59 | 2023-05-01 | 81 | 2 | 12 | Actual |
3134 | 380.00 | 2022-07-02 | 81 | 6 | 7 | Budget |
11168 | 280.00 | 2023-01-30 | 81 | 6 | 8 | Budget |
279 | 380.00 | 2022-05-01 | 81 | 6 | 4 | Budget |
6956 | 650.00 | 2022-11-01 | 81 | 1 | 4 | Actual |
7282 | 200.00 | 2022-11-01 | 81 | 2 | 6 | Budget |
24942 | 223.00 | 2024-03-31 | 81 | 1 | 6 | Actual |
14612 | 127.00 | 2023-06-01 | 81 | 7 | 3 | Actual |
25818 | 778.00 | 2024-04-30 | 81 | 1 | 4 | Actual |
11432 | 650.00 | 2023-03-01 | 81 | 1 | 4 | Budget |
12293 | 280.00 | 2023-03-01 | 81 | 6 | 8 | Budget |
31332 | 446.87 | 2024-08-31 | 81 | 6 | 13 | Actual |
20660 | 614.00 | 2023-12-02 | 81 | 6 | 3 | Actual |
34406 | 300.76 | 2024-12-01 | 81 | 3 | 11 | Actual |
12940 | 380.00 | 2023-04-01 | 81 | 3 | 6 | Budget |
35940 | 921.00 | 2025-01-30 | 81 | 1 | 3 | Actual |
6034 | 480.00 | 2022-10-01 | 81 | 6 | 5 | Budget |
2420 | 90.00 | 2022-07-02 | 81 | 7 | 3 | Budget |
25139 | 842.00 | 2024-03-31 | 81 | 1 | 7 | Actual |
30055 | 70.97 | 2024-07-31 | 81 | 2 | 12 | Actual |
6209 | 406.00 | 2022-10-01 | 81 | 3 | 6 | Actual |
18953 | 159.00 | 2023-10-01 | 81 | 4 | 6 | Actual |
8028 | 90.00 | 2022-12-02 | 81 | 7 | 3 | Budget |
1876 | 251.00 | 2022-06-01 | 81 | 6 | 6 | Actual |
34050 | 182.00 | 2024-12-01 | 81 | 5 | 6 | Actual |
9073 | 250.00 | 2022-12-30 | 81 | 6 | 3 | Actual |
16002 | 741.00 | 2023-07-02 | 81 | 1 | 7 | Actual |
5784 | 124.00 | 2022-10-01 | 81 | 7 | 3 | Actual |
25294 | 513.21 | 2024-03-31 | 81 | 6 | 8 | Actual |
21245 | 532.91 | 2023-12-02 | 81 | 2 | 8 | Actual |
25948 | 558.00 | 2024-04-30 | 81 | 6 | 5 | Actual |
10189 | 200.00 | 2023-01-30 | 81 | 6 | 3 | Budget |
25494 | 183.74 | 2024-03-31 | 81 | 6 | 11 | Actual |
34174 | 657.00 | 2024-12-01 | 81 | 6 | 7 | Actual |
24757 | 627.00 | 2024-03-31 | 81 | 1 | 4 | Actual |
15534 | 585.00 | 2023-07-02 | 81 | 6 | 3 | Actual |
29675 | 772.00 | 2024-07-31 | 81 | 6 | 7 | Actual |
36384 | 286.00 | 2025-01-30 | 81 | 6 | 6 | Actual |
11494 | 494.00 | 2023-03-01 | 81 | 6 | 4 | Actual |
14348 | 143.31 | 2023-05-01 | 81 | 6 | 11 | Actual |
10454 | 480.00 | 2023-01-30 | 81 | 1 | 5 | Budget |
15945 | 221.00 | 2023-07-02 | 81 | 6 | 6 | Actual |
12561 | 672.00 | 2023-04-01 | 81 | 1 | 4 | Actual |
10840 | 280.00 | 2023-01-30 | 81 | 6 | 6 | Budget |
3539 | 107.00 | 2022-08-01 | 81 | 7 | 3 | Actual |
2886 | 280.00 | 2022-07-02 | 81 | 4 | 6 | Budget |
17356 | 37.99 | 2023-08-01 | 81 | 5 | 11 | Actual |
16531 | 1004.00 | 2023-08-01 | 81 | 1 | 3 | Actual |
34580 | 126.29 | 2024-12-01 | 81 | 2 | 12 | Actual |
28754 | 253.96 | 2024-07-01 | 81 | 3 | 11 | Actual |
34460 | 101.82 | 2024-12-01 | 81 | 5 | 11 | Actual |
13872 | 251.00 | 2023-05-01 | 81 | 3 | 6 | Actual |
1769 | 283.00 | 2022-06-01 | 81 | 4 | 6 | Actual |
38330 | 185.00 | 2025-04-01 | 81 | 7 | 3 | Actual |
13034 | 217.00 | 2023-04-01 | 81 | 5 | 6 | Actual |
30766 | 994.00 | 2024-08-31 | 81 | 1 | 7 | Actual |
29524 | 248.00 | 2024-07-31 | 81 | 4 | 6 | Actual |
20717 | 137.00 | 2023-12-02 | 81 | 7 | 3 | Actual |
22221 | 851.10 | 2023-12-30 | 81 | 1 | 8 | Actual |
36476 | 828.00 | 2025-01-30 | 81 | 6 | 7 | Actual |
27602 | 350.77 | 2024-05-31 | 81 | 3 | 11 | Actual |
38003 | 257.15 | 2025-03-01 | 81 | 1 | 12 | Actual |
5132 | 192.00 | 2022-09-01 | 81 | 4 | 6 | Actual |
8547 | 200.00 | 2022-12-02 | 81 | 5 | 6 | Budget |
38393 | 686.00 | 2025-04-01 | 81 | 6 | 4 | Actual |
37885 | 336.94 | 2025-03-01 | 81 | 4 | 11 | Actual |
12233 | 200.00 | 2023-03-01 | 81 | 2 | 8 | Budget |
12891 | 122.00 | 2023-04-01 | 81 | 2 | 6 | Actual |
14051 | 643.00 | 2023-05-01 | 81 | 6 | 7 | Actual |
24997 | 327.00 | 2024-03-31 | 81 | 3 | 6 | Actual |
1080 | 280.00 | 2022-05-01 | 81 | 6 | 8 | Budget |
31424 | 635.00 | 2024-09-30 | 81 | 6 | 3 | Actual |
32846 | 97.00 | 2024-10-31 | 81 | 2 | 6 | Actual |
20097 | 722.00 | 2023-11-01 | 81 | 1 | 7 | Actual |
30511 | 669.00 | 2024-08-31 | 81 | 6 | 5 | Actual |
32726 | 827.00 | 2024-10-31 | 81 | 1 | 5 | Actual |
35001 | 921.00 | 2024-12-30 | 81 | 1 | 5 | Actual |
18899 | 109.00 | 2023-10-01 | 81 | 2 | 6 | Actual |
29853 | 510.34 | 2024-07-31 | 81 | 1 | 11 | Actual |
26566 | 152.89 | 2024-04-30 | 81 | 6 | 11 | Actual |
7750 | 316.24 | 2022-11-01 | 81 | 2 | 8 | Actual |
19927 | 104.00 | 2023-11-01 | 81 | 2 | 6 | Actual |
9666 | 123.00 | 2022-12-30 | 81 | 5 | 6 | Actual |
26423 | 281.62 | 2024-04-30 | 81 | 1 | 11 | Actual |
6256 | 313.00 | 2022-10-01 | 81 | 4 | 6 | Actual |
1297 | 61.00 | 2022-06-01 | 81 | 7 | 3 | Actual |
28842 | 294.38 | 2024-07-01 | 81 | 6 | 11 | Actual |
6770 | 380.00 | 2022-11-01 | 81 | 1 | 3 | Budget |
7703 | 480.00 | 2022-11-01 | 81 | 1 | 8 | Budget |
32012 | 717.76 | 2024-09-30 | 81 | 2 | 8 | Actual |
15886 | 186.00 | 2023-07-02 | 81 | 4 | 6 | Actual |
6771 | 435.00 | 2022-11-01 | 81 | 1 | 3 | Actual |
12842 | 280.00 | 2023-04-01 | 81 | 1 | 6 | Budget |
36186 | 605.00 | 2025-01-30 | 81 | 6 | 5 | Actual |
24020 | 175.00 | 2024-02-29 | 81 | 5 | 6 | Actual |
24729 | 123.00 | 2024-03-31 | 81 | 7 | 3 | Actual |
21873 | 366.00 | 2023-12-30 | 81 | 6 | 5 | Actual |
33228 | 529.49 | 2024-10-31 | 81 | 1 | 11 | Actual |
27927 | 685.48 | 2024-05-31 | 81 | 6 | 13 | Actual |
8748 | 468.00 | 2022-12-02 | 81 | 6 | 7 | Actual |
14965 | 223.00 | 2023-06-01 | 81 | 6 | 6 | Actual |
14464 | 39.06 | 2023-05-01 | 81 | 6 | 12 | Actual |
37301 | 860.00 | 2025-03-01 | 81 | 1 | 5 | Actual |
9258 | 546.00 | 2022-12-30 | 81 | 6 | 4 | Actual |
20391 | 140.12 | 2023-11-01 | 81 | 4 | 11 | Actual |
30147 | 206.52 | 2024-07-31 | 81 | 1 | 13 | Actual |
34433 | 267.79 | 2024-12-01 | 81 | 4 | 11 | Actual |
14406 | 23.10 | 2023-05-01 | 81 | 1 | 12 | Actual |
12622 | 514.00 | 2023-04-01 | 81 | 6 | 4 | Actual |
13924 | 152.00 | 2023-05-01 | 81 | 5 | 6 | Actual |
25380 | 35.87 | 2024-03-31 | 81 | 2 | 11 | Actual |
38982 | 210.34 | 2025-04-01 | 81 | 2 | 11 | Actual |
27192 | 409.00 | 2024-05-31 | 81 | 3 | 6 | Actual |
20132 | 473.00 | 2023-11-01 | 81 | 6 | 7 | Actual |
36351 | 198.00 | 2025-01-30 | 81 | 5 | 6 | Actual |
5785 | 100.00 | 2022-10-01 | 81 | 7 | 3 | Budget |
32605 | 322.00 | 2024-10-31 | 81 | 7 | 3 | Actual |
10314 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Budget |
10688 | 391.00 | 2023-01-30 | 81 | 3 | 6 | Actual |
10315 | 650.00 | 2023-01-30 | 81 | 1 | 4 | Actual |
28231 | 737.00 | 2024-07-01 | 81 | 6 | 5 | Actual |
39335 | 594.25 | 2025-04-01 | 81 | 6 | 13 | Actual |
24969 | 56.00 | 2024-03-31 | 81 | 2 | 6 | Actual |
22163 | 637.00 | 2023-12-30 | 81 | 6 | 7 | Actual |
16744 | 525.00 | 2023-08-01 | 81 | 1 | 5 | Actual |
19363 | 108.21 | 2023-10-01 | 81 | 4 | 11 | Actual |
4706 | 650.00 | 2022-09-01 | 81 | 1 | 4 | Budget |
11059 | 480.00 | 2023-01-30 | 81 | 1 | 8 | Budget |
8076 | 650.00 | 2022-12-02 | 81 | 1 | 4 | Budget |
32819 | 394.00 | 2024-10-31 | 81 | 1 | 6 | Actual |
3399 | 378.00 | 2022-08-01 | 81 | 1 | 3 | Actual |
4521 | 329.00 | 2022-09-01 | 81 | 1 | 3 | Actual |
21747 | 567.00 | 2023-12-30 | 81 | 1 | 4 | Actual |
33170 | 749.58 | 2024-10-31 | 81 | 6 | 8 | Actual |
3319 | 425.33 | 2022-07-02 | 81 | 6 | 8 | Actual |
1160 | 380.00 | 2022-06-01 | 81 | 1 | 3 | Budget |
891 | 418.00 | 2022-05-01 | 81 | 6 | 7 | Actual |
31273 | 239.85 | 2024-08-31 | 81 | 1 | 13 | Actual |
30921 | 851.10 | 2024-08-31 | 81 | 6 | 8 | Actual |
36999 | 497.75 | 2025-01-30 | 81 | 2 | 13 | Actual |
31695 | 351.00 | 2024-09-30 | 81 | 1 | 6 | Actual |
34293 | 608.67 | 2024-12-01 | 81 | 6 | 8 | Actual |
32104 | 461.41 | 2024-09-30 | 81 | 1 | 11 | Actual |
15654 | 395.00 | 2023-07-02 | 81 | 6 | 4 | Actual |
29385 | 691.00 | 2024-07-31 | 81 | 6 | 5 | Actual |
28396 | 198.00 | 2024-07-01 | 81 | 5 | 6 | Actual |
21839 | 542.00 | 2023-12-30 | 81 | 1 | 5 | Actual |
501 | 361.00 | 2022-05-01 | 81 | 1 | 6 | Actual |
35704 | 369.91 | 2024-12-30 | 81 | 1 | 12 | Actual |
39009 | 210.34 | 2025-04-01 | 81 | 3 | 11 | Actual |
31544 | 693.00 | 2024-09-30 | 81 | 6 | 4 | Actual |
25579 | 15.65 | 2024-03-31 | 81 | 2 | 12 | Actual |
33793 | 717.00 | 2024-12-01 | 81 | 6 | 4 | Actual |
832 | 532.00 | 2022-05-01 | 81 | 1 | 7 | Actual |
13662 | 431.00 | 2023-05-01 | 81 | 6 | 4 | Actual |
18659 | 132.00 | 2023-10-01 | 81 | 7 | 3 | Actual |
18721 | 387.00 | 2023-10-01 | 81 | 6 | 4 | Actual |
28699 | 510.34 | 2024-07-01 | 81 | 1 | 11 | Actual |
35412 | 642.00 | 2024-12-30 | 81 | 2 | 8 | Actual |
30 | 380.00 | 2022-05-01 | 81 | 1 | 3 | Budget |
5037 | 200.00 | 2022-09-01 | 81 | 2 | 6 | Budget |
3912 | 200.00 | 2022-08-01 | 81 | 2 | 6 | Budget |
18099 | 468.00 | 2023-09-01 | 81 | 6 | 7 | Actual |
36682 | 198.64 | 2025-01-30 | 81 | 2 | 11 | Actual |
35823 | 229.33 | 2024-12-30 | 81 | 1 | 13 | Actual |
34823 | 648.00 | 2024-12-30 | 81 | 6 | 3 | Actual |
3212 | 480.00 | 2022-07-02 | 81 | 1 | 8 | Budget |
3461 | 200.00 | 2022-08-01 | 81 | 6 | 3 | Budget |
27334 | 994.00 | 2024-05-31 | 81 | 1 | 7 | Actual |
1219 | 280.00 | 2022-06-01 | 81 | 6 | 3 | Budget |
11636 | 530.00 | 2023-03-01 | 81 | 6 | 5 | Actual |
23226 | 417.76 | 2024-01-30 | 81 | 2 | 8 | Actual |
38741 | 1102.00 | 2025-04-01 | 81 | 1 | 7 | Actual |
24229 | 482.91 | 2024-02-29 | 81 | 2 | 8 | Actual |
12043 | 550.00 | 2023-03-01 | 81 | 1 | 7 | Budget |
25082 | 270.00 | 2024-03-31 | 81 | 6 | 6 | Actual |
15263 | 35.87 | 2023-06-01 | 81 | 2 | 11 | Actual |
18385 | 32.67 | 2023-09-01 | 81 | 5 | 11 | Actual |
17302 | 101.82 | 2023-08-01 | 81 | 3 | 11 | Actual |
5644 | 380.00 | 2022-10-01 | 81 | 1 | 3 | Budget |
25023 | 180.00 | 2024-03-31 | 81 | 4 | 6 | Actual |
12702 | 480.00 | 2023-04-01 | 81 | 1 | 5 | Budget |
20218 | 532.91 | 2023-11-01 | 81 | 2 | 8 | Actual |
4056 | 164.00 | 2022-08-01 | 81 | 5 | 6 | Actual |
34699 | 474.94 | 2024-12-01 | 81 | 2 | 13 | Actual |
7425 | 116.00 | 2022-11-01 | 81 | 5 | 6 | Actual |
7017 | 459.00 | 2022-11-01 | 81 | 6 | 4 | Actual |
2343 | 280.00 | 2022-07-02 | 81 | 6 | 3 | Budget |
13722 | 563.00 | 2023-05-01 | 81 | 1 | 5 | Actual |
23048 | 263.00 | 2024-01-30 | 81 | 6 | 6 | Actual |
4442 | 280.00 | 2022-08-01 | 81 | 6 | 8 | Budget |
23400 | 146.51 | 2024-01-30 | 81 | 4 | 11 | Actual |
28928 | 69.91 | 2024-07-01 | 81 | 2 | 12 | Actual |
9802 | 650.00 | 2022-12-30 | 81 | 1 | 7 | Budget |
33256 | 203.95 | 2024-10-31 | 81 | 2 | 11 | Actual |
27489 | 592.00 | 2024-05-31 | 81 | 6 | 8 | Actual |
30206 | 443.37 | 2024-07-31 | 81 | 6 | 13 | Actual |
22758 | 354.00 | 2024-01-30 | 81 | 6 | 4 | Actual |
15747 | 452.00 | 2023-07-02 | 81 | 6 | 5 | Actual |
22368 | 101.82 | 2023-12-30 | 81 | 2 | 11 | Actual |
22282 | 434.42 | 2023-12-30 | 81 | 6 | 8 | Actual |
17563 | 1102.00 | 2023-09-01 | 81 | 1 | 3 | Actual |
35036 | 585.00 | 2024-12-30 | 81 | 6 | 5 | Actual |
36914 | 423.11 | 2025-01-30 | 81 | 6 | 12 | Actual |
28900 | 377.36 | 2024-07-01 | 81 | 1 | 12 | Actual |
34232 | 1305.65 | 2024-12-01 | 81 | 1 | 8 | Actual |
33943 | 375.00 | 2024-12-01 | 81 | 1 | 6 | Actual |
9012 | 380.00 | 2022-12-30 | 81 | 1 | 3 | Budget |
18276 | 185.87 | 2023-09-01 | 81 | 1 | 11 | Actual |
16977 | 267.00 | 2023-08-01 | 81 | 6 | 6 | Actual |
15805 | 279.00 | 2023-07-02 | 81 | 1 | 6 | Actual |
4008 | 280.00 | 2022-08-01 | 81 | 4 | 6 | Budget |
22071 | 251.00 | 2023-12-30 | 81 | 6 | 6 | Actual |
973 | 779.88 | 2022-05-01 | 81 | 1 | 8 | Actual |
3648 | 445.00 | 2022-08-01 | 81 | 6 | 4 | Actual |
30709 | 259.00 | 2024-08-31 | 81 | 6 | 6 | Actual |
28607 | 655.64 | 2024-07-01 | 81 | 2 | 8 | Actual |
14932 | 150.00 | 2023-06-01 | 81 | 5 | 6 | Actual |
17390 | 218.85 | 2023-08-01 | 81 | 6 | 11 | Actual |
36151 | 886.00 | 2025-01-30 | 81 | 1 | 5 | Actual |
10639 | 130.00 | 2023-01-30 | 81 | 2 | 6 | Actual |
8277 | 380.00 | 2022-12-02 | 81 | 6 | 5 | Budget |
31007 | 113.53 | 2024-08-31 | 81 | 2 | 11 | Actual |
34082 | 264.00 | 2024-12-01 | 81 | 6 | 6 | Actual |
10512 | 380.00 | 2023-01-30 | 81 | 6 | 5 | Budget |
10919 | 591.00 | 2023-01-30 | 81 | 1 | 7 | Actual |
23373 | 132.68 | 2024-01-30 | 81 | 3 | 11 | Actual |
24791 | 307.00 | 2024-03-31 | 81 | 6 | 4 | Actual |
38123 | 329.33 | 2025-03-01 | 81 | 1 | 13 | Actual |
26744 | 622.32 | 2024-04-30 | 81 | 2 | 13 | Actual |
219 | 650.00 | 2022-05-01 | 81 | 1 | 4 | Actual |
35175 | 225.00 | 2024-12-30 | 81 | 4 | 6 | Actual |
8454 | 380.00 | 2022-12-02 | 81 | 3 | 6 | Budget |
25461 | 70.97 | 2024-03-31 | 81 | 5 | 11 | Actual |
26532 | 27.36 | 2024-04-30 | 81 | 5 | 11 | Actual |
171 | 89.00 | 2022-05-01 | 81 | 7 | 3 | Actual |
11246 | 439.00 | 2023-03-01 | 81 | 1 | 3 | Actual |
1345 | 650.00 | 2022-06-01 | 81 | 1 | 4 | Actual |
30624 | 353.00 | 2024-08-31 | 81 | 3 | 6 | Actual |
11107 | 402.60 | 2023-01-30 | 81 | 2 | 8 | Actual |
30418 | 870.00 | 2024-08-31 | 81 | 6 | 4 | Actual |
5036 | 139.00 | 2022-09-01 | 81 | 2 | 6 | Actual |
21037 | 164.00 | 2023-12-02 | 81 | 5 | 6 | Actual |
32338 | 457.15 | 2024-09-30 | 81 | 6 | 12 | Actual |
9395 | 500.00 | 2022-12-30 | 81 | 6 | 5 | Actual |
30676 | 168.00 | 2024-08-31 | 81 | 5 | 6 | Actual |
36325 | 261.00 | 2025-01-30 | 81 | 4 | 6 | Actual |
37591 | 1019.00 | 2025-03-01 | 81 | 1 | 7 | Actual |
11495 | 480.00 | 2023-03-01 | 81 | 6 | 4 | Budget |
23762 | 456.00 | 2024-02-29 | 81 | 6 | 4 | Actual |
13174 | 550.00 | 2023-04-01 | 81 | 1 | 7 | Budget |
17275 | 72.04 | 2023-08-01 | 81 | 2 | 11 | Actual |
7096 | 436.00 | 2022-11-01 | 81 | 1 | 5 | Actual |
23140 | 702.00 | 2024-01-30 | 81 | 6 | 7 | Actual |
14555 | 686.00 | 2023-06-01 | 81 | 6 | 3 | Actual |
5179 | 179.00 | 2022-09-01 | 81 | 5 | 6 | Actual |
23994 | 218.00 | 2024-02-29 | 81 | 4 | 6 | Actual |
36881 | 67.78 | 2025-01-30 | 81 | 2 | 12 | Actual |
34351 | 588.00 | 2024-12-01 | 81 | 1 | 11 | Actual |
11573 | 480.00 | 2023-03-01 | 81 | 1 | 5 | Budget |
30569 | 344.00 | 2024-08-31 | 81 | 1 | 6 | Actual |
6033 | 459.00 | 2022-10-01 | 81 | 6 | 5 | Actual |
14852 | 104.00 | 2023-06-01 | 81 | 2 | 6 | Actual |
21986 | 330.00 | 2023-12-30 | 81 | 3 | 6 | Actual |
5566 | 280.00 | 2022-09-01 | 81 | 6 | 8 | Budget |
21011 | 223.00 | 2023-12-02 | 81 | 4 | 6 | Actual |
16443 | 13.53 | 2023-07-02 | 81 | 2 | 12 | Actual |
9474 | 391.00 | 2022-12-30 | 81 | 1 | 6 | Actual |
18185 | 385.94 | 2023-09-01 | 81 | 2 | 8 | Actual |
4580 | 214.00 | 2022-09-01 | 81 | 6 | 3 | Actual |
7331 | 401.00 | 2022-11-01 | 81 | 3 | 6 | Actual |
36596 | 642.00 | 2025-01-30 | 81 | 6 | 8 | Actual |
8216 | 520.00 | 2022-12-02 | 81 | 1 | 5 | Actual |
4383 | 502.61 | 2022-08-01 | 81 | 2 | 8 | Actual |
11812 | 401.00 | 2023-03-01 | 81 | 3 | 6 | Actual |
38896 | 710.19 | 2025-04-01 | 81 | 6 | 8 | Actual |
37803 | 401.83 | 2025-03-01 | 81 | 1 | 11 | Actual |
38150 | 420.56 | 2025-03-01 | 81 | 2 | 13 | Actual |
7951 | 257.00 | 2022-12-02 | 81 | 6 | 3 | Actual |
25049 | 102.00 | 2024-03-31 | 81 | 5 | 6 | Actual |
7283 | 176.00 | 2022-11-01 | 81 | 2 | 6 | Actual |
3071 | 550.00 | 2022-07-02 | 81 | 1 | 7 | Budget |
22455 | 229.49 | 2023-12-30 | 81 | 6 | 11 | Actual |
13173 | 499.00 | 2023-04-01 | 81 | 1 | 7 | Actual |
23105 | 643.00 | 2024-01-30 | 81 | 1 | 7 | Actual |
35234 | 291.00 | 2024-12-30 | 81 | 6 | 6 | Actual |
18979 | 115.00 | 2023-10-01 | 81 | 5 | 6 | Actual |
36853 | 274.17 | 2025-01-30 | 81 | 1 | 12 | Actual |
13757 | 351.00 | 2023-05-01 | 81 | 6 | 5 | Actual |
20985 | 324.00 | 2023-12-02 | 81 | 3 | 6 | Actual |
1955 | 550.00 | 2022-06-01 | 81 | 1 | 7 | Budget |
9618 | 200.00 | 2022-12-30 | 81 | 4 | 6 | Budget |
2282 | 380.00 | 2022-07-02 | 81 | 1 | 3 | Budget |
31602 | 815.00 | 2024-09-30 | 81 | 1 | 5 | Actual |
278 | 464.00 | 2022-05-01 | 81 | 6 | 4 | Actual |
19309 | 37.99 | 2023-10-01 | 81 | 2 | 11 | Actual |
36562 | 608.67 | 2025-01-30 | 81 | 2 | 8 | Actual |
7812 | 301.09 | 2022-11-01 | 81 | 6 | 8 | Actual |
2790 | 100.00 | 2022-07-02 | 81 | 2 | 6 | Budget |
15912 | 160.00 | 2023-07-02 | 81 | 5 | 6 | Actual |
33464 | 503.96 | 2024-10-31 | 81 | 6 | 12 | Actual |
7156 | 380.00 | 2022-11-01 | 81 | 6 | 5 | Budget |
23607 | 967.00 | 2024-02-29 | 81 | 1 | 3 | Actual |
20364 | 63.53 | 2023-11-01 | 81 | 3 | 11 | Actual |
2605 | 550.00 | 2022-07-02 | 81 | 1 | 5 | Budget |
37683 | 1310.20 | 2025-03-01 | 81 | 1 | 8 | Actual |
17975 | 104.00 | 2023-09-01 | 81 | 5 | 6 | Actual |
28104 | 1346.00 | 2024-07-01 | 81 | 1 | 4 | Actual |
3649 | 480.00 | 2022-08-01 | 81 | 6 | 4 | Budget |
17506 | 44.38 | 2023-08-01 | 81 | 6 | 12 | Actual |
27984 | 1104.00 | 2024-07-01 | 81 | 1 | 3 | Actual |
13236 | 486.00 | 2023-04-01 | 81 | 6 | 7 | Actual |
16416 | 26.29 | 2023-07-02 | 81 | 1 | 12 | Actual |
10734 | 280.00 | 2023-01-30 | 81 | 4 | 6 | Budget |
18331 | 106.08 | 2023-09-01 | 81 | 3 | 11 | Actual |
13424 | 522.30 | 2023-04-01 | 81 | 6 | 8 | Actual |
29935 | 283.74 | 2024-07-31 | 81 | 4 | 11 | Actual |
38544 | 319.00 | 2025-04-01 | 81 | 1 | 6 | Actual |
35504 | 436.94 | 2024-12-30 | 81 | 1 | 11 | Actual |
31153 | 377.36 | 2024-08-31 | 81 | 1 | 12 | Actual |
8827 | 480.00 | 2022-12-02 | 81 | 1 | 8 | Budget |
36763 | 117.78 | 2025-01-30 | 81 | 5 | 11 | Actual |
25232 | 1051.10 | 2024-03-31 | 81 | 1 | 8 | Actual |
5972 | 480.00 | 2022-10-01 | 81 | 1 | 5 | Budget |
14732 | 542.00 | 2023-06-01 | 81 | 1 | 5 | Actual |
13235 | 480.00 | 2023-04-01 | 81 | 6 | 7 | Budget |
11714 | 280.00 | 2023-03-01 | 81 | 1 | 6 | Budget |
20510 | 22.04 | 2023-11-01 | 81 | 1 | 12 | Actual |
2094 | 480.00 | 2022-06-01 | 81 | 1 | 8 | Budget |
1956 | 549.00 | 2022-06-01 | 81 | 1 | 7 | Actual |
3320 | 280.00 | 2022-07-02 | 81 | 6 | 8 | Budget |
24143 | 549.00 | 2024-02-29 | 81 | 6 | 7 | Actual |
26115 | 130.00 | 2024-04-30 | 81 | 5 | 6 | Actual |
28138 | 717.00 | 2024-07-01 | 81 | 6 | 4 | Actual |
34672 | 446.87 | 2024-12-01 | 81 | 1 | 13 | Actual |
5377 | 380.00 | 2022-09-01 | 81 | 6 | 7 | Budget |
24521 | 25.23 | 2024-02-29 | 81 | 1 | 12 | Actual |
24637 | 1023.00 | 2024-03-31 | 81 | 1 | 3 | Actual |
4581 | 200.00 | 2022-09-01 | 81 | 6 | 3 | Budget |
6908 | 90.00 | 2022-11-01 | 81 | 7 | 3 | Budget |
17717 | 384.00 | 2023-09-01 | 81 | 6 | 4 | Actual |
23550 | 34.80 | 2024-01-30 | 81 | 6 | 12 | Actual |
16864 | 79.00 | 2023-08-01 | 81 | 2 | 6 | Actual |
4769 | 480.00 | 2022-09-01 | 81 | 6 | 4 | Budget |
20745 | 651.00 | 2023-12-02 | 81 | 1 | 4 | Actual |
15499 | 1112.00 | 2023-07-02 | 81 | 1 | 3 | Actual |
5892 | 480.00 | 2022-10-01 | 81 | 6 | 4 | Budget |
597 | 380.00 | 2022-05-01 | 81 | 3 | 6 | Budget |
10920 | 550.00 | 2023-01-30 | 81 | 1 | 7 | Budget |
8137 | 482.00 | 2022-12-02 | 81 | 6 | 4 | Actual |
6691 | 414.73 | 2022-10-01 | 81 | 6 | 8 | Actual |
34943 | 828.00 | 2024-12-30 | 81 | 6 | 4 | Actual |
Generated 2025-05-31 16:05:11.034 UTC