[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 480 >
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19981 | 195.00 | 2023-10-30 | 81 | 4 | 6 | Actual |
22012 | 214.00 | 2023-12-28 | 81 | 4 | 6 | Actual |
35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
34050 | 182.00 | 2024-11-29 | 81 | 5 | 6 | Actual |
27277 | 282.00 | 2024-05-29 | 81 | 6 | 6 | Actual |
10314 | 650.00 | 2023-01-28 | 81 | 1 | 4 | Budget |
11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
34460 | 101.82 | 2024-11-29 | 81 | 5 | 11 | Actual |
38181 | 732.84 | 2025-02-27 | 81 | 6 | 13 | Actual |
25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
30596 | 162.00 | 2024-08-29 | 81 | 2 | 6 | Actual |
27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
23607 | 967.00 | 2024-02-27 | 81 | 1 | 3 | Actual |
1877 | 280.00 | 2022-05-30 | 81 | 6 | 6 | Budget |
25294 | 513.21 | 2024-03-29 | 81 | 6 | 8 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
13235 | 480.00 | 2023-03-30 | 81 | 6 | 7 | Budget |
11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
23642 | 538.00 | 2024-02-27 | 81 | 6 | 3 | Actual |
21873 | 366.00 | 2023-12-28 | 81 | 6 | 5 | Actual |
31061 | 273.10 | 2024-08-29 | 81 | 4 | 11 | Actual |
32959 | 351.00 | 2024-10-29 | 81 | 6 | 6 | Actual |
14732 | 542.00 | 2023-05-30 | 81 | 1 | 5 | Actual |
18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
15409 | 22.04 | 2023-05-30 | 81 | 1 | 12 | Actual |
33136 | 620.79 | 2024-10-29 | 81 | 2 | 8 | Actual |
18185 | 385.94 | 2023-08-30 | 81 | 2 | 8 | Actual |
13094 | 289.00 | 2023-03-30 | 81 | 6 | 6 | Actual |
21217 | 1105.65 | 2023-11-30 | 81 | 1 | 8 | Actual |
7703 | 480.00 | 2022-10-30 | 81 | 1 | 8 | Budget |
2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
6908 | 90.00 | 2022-10-30 | 81 | 7 | 3 | Budget |
15945 | 221.00 | 2023-06-30 | 81 | 6 | 6 | Actual |
19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
972 | 480.00 | 2022-04-29 | 81 | 1 | 8 | Budget |
22638 | 598.00 | 2024-01-28 | 81 | 6 | 3 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
13174 | 550.00 | 2023-03-30 | 81 | 1 | 7 | Budget |
7951 | 257.00 | 2022-11-30 | 81 | 6 | 3 | Actual |
38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
2526 | 405.00 | 2022-06-30 | 81 | 6 | 4 | Actual |
33549 | 434.59 | 2024-10-29 | 81 | 2 | 13 | Actual |
8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
31544 | 693.00 | 2024-09-28 | 81 | 6 | 4 | Actual |
23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
13817 | 295.00 | 2023-04-29 | 81 | 1 | 6 | Actual |
17598 | 686.00 | 2023-08-30 | 81 | 6 | 3 | Actual |
13315 | 842.01 | 2023-03-30 | 81 | 1 | 8 | Actual |
15832 | 55.00 | 2023-06-30 | 81 | 2 | 6 | Actual |
8826 | 669.28 | 2022-11-30 | 81 | 1 | 8 | Actual |
36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
21662 | 656.00 | 2023-12-28 | 81 | 6 | 3 | Actual |
13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
12044 | 525.00 | 2023-02-27 | 81 | 1 | 7 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
8029 | 93.00 | 2022-11-30 | 81 | 7 | 3 | Actual |
31637 | 761.00 | 2024-09-28 | 81 | 6 | 5 | Actual |
2663 | 551.00 | 2022-06-30 | 81 | 6 | 5 | Actual |
12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
5833 | 787.00 | 2022-09-29 | 81 | 1 | 4 | Actual |
22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
4706 | 650.00 | 2022-08-30 | 81 | 1 | 4 | Budget |
24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
32819 | 394.00 | 2024-10-29 | 81 | 1 | 6 | Actual |
33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
37858 | 330.55 | 2025-02-27 | 81 | 3 | 11 | Actual |
26008 | 181.00 | 2024-04-28 | 81 | 1 | 6 | Actual |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
11964 | 280.00 | 2023-02-27 | 81 | 6 | 6 | Budget |
32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
14173 | 478.36 | 2023-04-29 | 81 | 6 | 8 | Actual |
3912 | 200.00 | 2022-07-30 | 81 | 2 | 6 | Budget |
17868 | 315.00 | 2023-08-30 | 81 | 1 | 6 | Actual |
27867 | 224.06 | 2024-05-29 | 81 | 1 | 13 | Actual |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
15263 | 35.87 | 2023-05-30 | 81 | 2 | 11 | Actual |
8404 | 161.00 | 2022-11-30 | 81 | 2 | 6 | Actual |
10688 | 391.00 | 2023-01-28 | 81 | 3 | 6 | Actual |
30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
36244 | 409.00 | 2025-01-28 | 81 | 1 | 6 | Actual |
5707 | 200.00 | 2022-09-29 | 81 | 6 | 3 | Budget |
31 | 363.00 | 2022-04-29 | 81 | 1 | 3 | Actual |
8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
7750 | 316.24 | 2022-10-30 | 81 | 2 | 8 | Actual |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
10454 | 480.00 | 2023-01-28 | 81 | 1 | 5 | Budget |
9722 | 266.00 | 2022-12-28 | 81 | 6 | 6 | Actual |
4116 | 372.00 | 2022-07-30 | 81 | 6 | 6 | Actual |
4580 | 214.00 | 2022-08-30 | 81 | 6 | 3 | Actual |
37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
23015 | 180.00 | 2024-01-28 | 81 | 5 | 6 | Actual |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
29257 | 1111.00 | 2024-07-29 | 81 | 1 | 4 | Actual |
28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
16443 | 13.53 | 2023-06-30 | 81 | 2 | 12 | Actual |
1545 | 382.00 | 2022-05-30 | 81 | 6 | 5 | Actual |
501 | 361.00 | 2022-04-29 | 81 | 1 | 6 | Actual |
2468 | 650.00 | 2022-06-30 | 81 | 1 | 4 | Budget |
23550 | 34.80 | 2024-01-28 | 81 | 6 | 12 | Actual |
27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
15534 | 585.00 | 2023-06-30 | 81 | 6 | 3 | Actual |
37088 | 1180.00 | 2025-02-27 | 81 | 1 | 3 | Actual |
9338 | 478.00 | 2022-12-28 | 81 | 1 | 5 | Actual |
26451 | 116.72 | 2024-04-28 | 81 | 2 | 11 | Actual |
19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
3587 | 700.00 | 2022-07-30 | 81 | 1 | 4 | Actual |
12105 | 409.00 | 2023-02-27 | 81 | 6 | 7 | Actual |
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
25731 | 608.00 | 2024-04-28 | 81 | 6 | 3 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
10590 | 338.00 | 2023-01-28 | 81 | 1 | 6 | Actual |
1673 | 135.00 | 2022-05-30 | 81 | 2 | 6 | Actual |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
33170 | 749.58 | 2024-10-29 | 81 | 6 | 8 | Actual |
19900 | 260.00 | 2023-10-30 | 81 | 1 | 6 | Actual |
26625 | 40.12 | 2024-04-28 | 81 | 1 | 12 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
10128 | 347.00 | 2023-01-28 | 81 | 1 | 3 | Actual |
35121 | 126.00 | 2024-12-28 | 81 | 2 | 6 | Actual |
645 | 243.00 | 2022-04-29 | 81 | 4 | 6 | Actual |
5785 | 100.00 | 2022-09-29 | 81 | 7 | 3 | Budget |
38834 | 1319.29 | 2025-03-30 | 81 | 1 | 8 | Actual |
171 | 89.00 | 2022-04-29 | 81 | 7 | 3 | Actual |
5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
29640 | 1093.00 | 2024-07-29 | 81 | 1 | 7 | Actual |
36031 | 195.00 | 2025-01-28 | 81 | 7 | 3 | Actual |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
10735 | 319.00 | 2023-01-28 | 81 | 4 | 6 | Actual |
11247 | 380.00 | 2023-02-27 | 81 | 1 | 3 | Budget |
4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
37394 | 336.00 | 2025-02-27 | 81 | 1 | 6 | Actual |
32046 | 740.49 | 2024-09-28 | 81 | 6 | 8 | Actual |
23968 | 321.00 | 2024-02-27 | 81 | 3 | 6 | Actual |
26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
28370 | 253.00 | 2024-06-29 | 81 | 4 | 6 | Actual |
37683 | 1310.20 | 2025-02-27 | 81 | 1 | 8 | Actual |
12513 | 100.00 | 2023-03-30 | 81 | 7 | 3 | Budget |
27427 | 1269.29 | 2024-05-29 | 81 | 1 | 8 | Actual |
3319 | 425.33 | 2022-06-30 | 81 | 6 | 8 | Actual |
6956 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
22163 | 637.00 | 2023-12-28 | 81 | 6 | 7 | Actual |
2887 | 276.00 | 2022-06-30 | 81 | 4 | 6 | Actual |
17563 | 1102.00 | 2023-08-30 | 81 | 1 | 3 | Actual |
19423 | 197.57 | 2023-09-29 | 81 | 6 | 11 | Actual |
27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
8077 | 741.00 | 2022-11-30 | 81 | 1 | 4 | Actual |
14880 | 306.00 | 2023-05-30 | 81 | 3 | 6 | Actual |
11495 | 480.00 | 2023-02-27 | 81 | 6 | 4 | Budget |
13363 | 405.63 | 2023-03-30 | 81 | 2 | 8 | Actual |
27079 | 585.00 | 2024-05-29 | 81 | 6 | 5 | Actual |
22368 | 101.82 | 2023-12-28 | 81 | 2 | 11 | Actual |
9801 | 637.00 | 2022-12-28 | 81 | 1 | 7 | Actual |
38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
891 | 418.00 | 2022-04-29 | 81 | 6 | 7 | Actual |
7095 | 480.00 | 2022-10-30 | 81 | 1 | 5 | Budget |
28781 | 269.91 | 2024-06-29 | 81 | 4 | 11 | Actual |
24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
9150 | 90.00 | 2022-12-28 | 81 | 7 | 3 | Budget |
34024 | 260.00 | 2024-11-29 | 81 | 4 | 6 | Actual |
10782 | 186.00 | 2023-01-28 | 81 | 5 | 6 | Actual |
892 | 380.00 | 2022-04-29 | 81 | 6 | 7 | Budget |
36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
27629 | 281.62 | 2024-05-29 | 81 | 4 | 11 | Actual |
6112 | 302.00 | 2022-09-29 | 81 | 1 | 6 | Actual |
24729 | 123.00 | 2024-03-29 | 81 | 7 | 3 | Actual |
1769 | 283.00 | 2022-05-30 | 81 | 4 | 6 | Actual |
37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
38273 | 608.00 | 2025-03-30 | 81 | 6 | 3 | Actual |
3962 | 372.00 | 2022-07-30 | 81 | 3 | 6 | Actual |
36059 | 1321.00 | 2025-01-28 | 81 | 1 | 4 | Actual |
28019 | 703.00 | 2024-06-29 | 81 | 6 | 3 | Actual |
25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
5784 | 124.00 | 2022-09-29 | 81 | 7 | 3 | Actual |
33402 | 284.81 | 2024-10-29 | 81 | 1 | 12 | Actual |
500 | 280.00 | 2022-04-29 | 81 | 1 | 6 | Budget |
36441 | 1149.00 | 2025-01-28 | 81 | 1 | 7 | Actual |
5086 | 350.00 | 2022-08-30 | 81 | 3 | 6 | Actual |
7016 | 480.00 | 2022-10-30 | 81 | 6 | 4 | Budget |
21124 | 585.00 | 2023-11-30 | 81 | 1 | 7 | Actual |
7702 | 655.64 | 2022-10-30 | 81 | 1 | 8 | Actual |
11106 | 200.00 | 2023-01-28 | 81 | 2 | 8 | Budget |
23048 | 263.00 | 2024-01-28 | 81 | 6 | 6 | Actual |
29498 | 421.00 | 2024-07-29 | 81 | 3 | 6 | Actual |
5456 | 948.07 | 2022-08-30 | 81 | 1 | 8 | Actual |
11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
17448 | 14.59 | 2023-07-30 | 81 | 1 | 12 | Actual |
13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
23140 | 702.00 | 2024-01-28 | 81 | 6 | 7 | Actual |
6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
692 | 162.00 | 2022-04-29 | 81 | 5 | 6 | Actual |
7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
5036 | 139.00 | 2022-08-30 | 81 | 2 | 6 | Actual |
36476 | 828.00 | 2025-01-28 | 81 | 6 | 7 | Actual |
32423 | 610.04 | 2024-09-28 | 81 | 2 | 13 | Actual |
31776 | 228.00 | 2024-09-28 | 81 | 4 | 6 | Actual |
23913 | 312.00 | 2024-02-27 | 81 | 1 | 6 | Actual |
8405 | 200.00 | 2022-11-30 | 81 | 2 | 6 | Budget |
31181 | 130.55 | 2024-08-29 | 81 | 2 | 12 | Actual |
12623 | 480.00 | 2023-03-30 | 81 | 6 | 4 | Budget |
27137 | 302.00 | 2024-05-29 | 81 | 1 | 6 | Actual |
11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
21747 | 567.00 | 2023-12-28 | 81 | 1 | 4 | Actual |
1160 | 380.00 | 2022-05-30 | 81 | 1 | 3 | Budget |
24757 | 627.00 | 2024-03-29 | 81 | 1 | 4 | Actual |
11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
16474 | 27.36 | 2023-06-30 | 81 | 6 | 12 | Actual |
20872 | 502.00 | 2023-11-30 | 81 | 6 | 5 | Actual |
21067 | 263.00 | 2023-11-30 | 81 | 6 | 6 | Actual |
14932 | 150.00 | 2023-05-30 | 81 | 5 | 6 | Actual |
17895 | 87.00 | 2023-08-30 | 81 | 2 | 6 | Actual |
4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
3728 | 468.00 | 2022-07-30 | 81 | 1 | 5 | Actual |
5238 | 280.00 | 2022-08-30 | 81 | 6 | 6 | Budget |
19103 | 708.00 | 2023-09-29 | 81 | 6 | 7 | Actual |
9072 | 280.00 | 2022-12-28 | 81 | 6 | 3 | Budget |
20418 | 77.36 | 2023-10-30 | 81 | 5 | 11 | Actual |
3539 | 107.00 | 2022-07-30 | 81 | 7 | 3 | Actual |
12701 | 596.00 | 2023-03-30 | 81 | 1 | 5 | Actual |
16779 | 512.00 | 2023-07-30 | 81 | 6 | 5 | Actual |
751 | 280.00 | 2022-04-29 | 81 | 6 | 6 | Budget |
31602 | 815.00 | 2024-09-28 | 81 | 1 | 5 | Actual |
12294 | 378.36 | 2023-02-27 | 81 | 6 | 8 | Actual |
17034 | 709.00 | 2023-07-30 | 81 | 1 | 7 | Actual |
20309 | 243.32 | 2023-10-30 | 81 | 1 | 11 | Actual |
31300 | 443.37 | 2024-08-29 | 81 | 2 | 13 | Actual |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
26478 | 139.06 | 2024-04-28 | 81 | 3 | 11 | Actual |
33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
35175 | 225.00 | 2024-12-28 | 81 | 4 | 6 | Actual |
30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
19011 | 260.00 | 2023-09-29 | 81 | 6 | 6 | Actual |
7485 | 280.00 | 2022-10-30 | 81 | 6 | 6 | Budget |
35036 | 585.00 | 2024-12-28 | 81 | 6 | 5 | Actual |
36709 | 260.34 | 2025-01-28 | 81 | 3 | 11 | Actual |
7379 | 275.00 | 2022-10-30 | 81 | 4 | 6 | Actual |
6303 | 152.00 | 2022-09-29 | 81 | 5 | 6 | Actual |
31273 | 239.85 | 2024-08-29 | 81 | 1 | 13 | Actual |
34139 | 1093.00 | 2024-11-29 | 81 | 1 | 7 | Actual |
35765 | 609.28 | 2024-12-28 | 81 | 6 | 12 | Actual |
24791 | 307.00 | 2024-03-29 | 81 | 6 | 4 | Actual |
22513 | 13.53 | 2023-12-28 | 81 | 1 | 12 | Actual |
26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
27489 | 592.00 | 2024-05-29 | 81 | 6 | 8 | Actual |
1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
22038 | 117.00 | 2023-12-28 | 81 | 5 | 6 | Actual |
24020 | 175.00 | 2024-02-27 | 81 | 5 | 6 | Actual |
12702 | 480.00 | 2023-03-30 | 81 | 1 | 5 | Budget |
22455 | 229.49 | 2023-12-28 | 81 | 6 | 11 | Actual |
38486 | 806.00 | 2025-03-30 | 81 | 6 | 5 | Actual |
7890 | 332.00 | 2022-11-30 | 81 | 1 | 3 | Actual |
36534 | 1502.62 | 2025-01-28 | 81 | 1 | 8 | Actual |
23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
33228 | 529.49 | 2024-10-29 | 81 | 1 | 11 | Actual |
8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
20957 | 85.00 | 2023-11-30 | 81 | 2 | 6 | Actual |
5037 | 200.00 | 2022-08-30 | 81 | 2 | 6 | Budget |
6209 | 406.00 | 2022-09-29 | 81 | 3 | 6 | Actual |
21419 | 146.51 | 2023-11-30 | 81 | 4 | 11 | Actual |
30511 | 669.00 | 2024-08-29 | 81 | 6 | 5 | Actual |
26035 | 60.00 | 2024-04-28 | 81 | 2 | 6 | Actual |
28521 | 707.00 | 2024-06-29 | 81 | 6 | 7 | Actual |
9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
9013 | 358.00 | 2022-12-28 | 81 | 1 | 3 | Actual |
31722 | 107.00 | 2024-09-28 | 81 | 2 | 6 | Actual |
28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
6441 | 715.00 | 2022-09-29 | 81 | 1 | 7 | Actual |
9572 | 401.00 | 2022-12-28 | 81 | 3 | 6 | Actual |
19281 | 232.68 | 2023-09-29 | 81 | 1 | 11 | Actual |
32605 | 322.00 | 2024-10-29 | 81 | 7 | 3 | Actual |
3785 | 561.00 | 2022-07-30 | 81 | 6 | 5 | Actual |
16243 | 32.67 | 2023-06-30 | 81 | 2 | 11 | Actual |
37912 | 49.70 | 2025-02-27 | 81 | 5 | 11 | Actual |
6957 | 650.00 | 2022-10-30 | 81 | 1 | 4 | Budget |
39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
6503 | 491.00 | 2022-09-29 | 81 | 6 | 7 | Actual |
2933 | 200.00 | 2022-06-30 | 81 | 5 | 6 | Budget |
2283 | 383.00 | 2022-06-30 | 81 | 1 | 3 | Actual |
14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
30055 | 70.97 | 2024-07-29 | 81 | 2 | 12 | Actual |
22989 | 167.00 | 2024-01-28 | 81 | 4 | 6 | Actual |
20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
22128 | 657.00 | 2023-12-28 | 81 | 1 | 7 | Actual |
5132 | 192.00 | 2022-08-30 | 81 | 4 | 6 | Actual |
15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
13662 | 431.00 | 2023-04-29 | 81 | 6 | 4 | Actual |
26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
1876 | 251.00 | 2022-05-30 | 81 | 6 | 6 | Actual |
38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
35704 | 369.91 | 2024-12-28 | 81 | 1 | 12 | Actual |
9073 | 250.00 | 2022-12-28 | 81 | 6 | 3 | Actual |
38982 | 210.34 | 2025-03-30 | 81 | 2 | 11 | Actual |
34731 | 415.29 | 2024-11-29 | 81 | 6 | 13 | Actual |
7564 | 650.00 | 2022-10-30 | 81 | 1 | 7 | Budget |
13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
218 | 650.00 | 2022-04-29 | 81 | 1 | 4 | Budget |
32926 | 144.00 | 2024-10-29 | 81 | 5 | 6 | Actual |
3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
35234 | 291.00 | 2024-12-28 | 81 | 6 | 6 | Actual |
28727 | 148.63 | 2024-06-29 | 81 | 2 | 11 | Actual |
18814 | 512.00 | 2023-09-29 | 81 | 6 | 5 | Actual |
6362 | 235.00 | 2022-09-29 | 81 | 6 | 6 | Actual |
23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
21628 | 891.00 | 2023-12-28 | 81 | 1 | 3 | Actual |
34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
30676 | 168.00 | 2024-08-29 | 81 | 5 | 6 | Actual |
28842 | 294.38 | 2024-06-29 | 81 | 6 | 11 | Actual |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
28344 | 440.00 | 2024-06-29 | 81 | 3 | 6 | Actual |
5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
6160 | 200.00 | 2022-09-29 | 81 | 2 | 6 | Budget |
11433 | 729.00 | 2023-02-27 | 81 | 1 | 4 | Actual |
38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
Generated 2025-05-29 20:01:44.078 UTC