[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 761 > < TAKE 496 >
342 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10266 | 100.00 | 2023-01-28 | 81 | 7 | 3 | Actual |
36682 | 198.64 | 2025-01-28 | 81 | 2 | 11 | Actual |
32846 | 97.00 | 2024-10-29 | 81 | 2 | 6 | Actual |
750 | 302.00 | 2022-04-29 | 81 | 6 | 6 | Actual |
37885 | 336.94 | 2025-02-27 | 81 | 4 | 11 | Actual |
21337 | 174.17 | 2023-11-30 | 81 | 1 | 11 | Actual |
24672 | 637.00 | 2024-03-29 | 81 | 6 | 3 | Actual |
5457 | 480.00 | 2022-08-30 | 81 | 1 | 8 | Budget |
4988 | 280.00 | 2022-08-30 | 81 | 1 | 6 | Budget |
13362 | 200.00 | 2023-03-30 | 81 | 2 | 8 | Budget |
28928 | 69.91 | 2024-06-29 | 81 | 2 | 12 | Actual |
4847 | 480.00 | 2022-08-30 | 81 | 1 | 5 | Budget |
34260 | 796.55 | 2024-11-29 | 81 | 2 | 8 | Actual |
39036 | 350.77 | 2025-03-30 | 81 | 4 | 11 | Actual |
36093 | 811.00 | 2025-01-28 | 81 | 6 | 4 | Actual |
12184 | 725.34 | 2023-02-27 | 81 | 1 | 8 | Actual |
23318 | 177.36 | 2024-01-28 | 81 | 1 | 11 | Actual |
4009 | 276.00 | 2022-07-30 | 81 | 4 | 6 | Actual |
11858 | 280.00 | 2023-02-27 | 81 | 4 | 6 | Budget |
13424 | 522.30 | 2023-03-30 | 81 | 6 | 8 | Actual |
39097 | 403.96 | 2025-03-30 | 81 | 6 | 11 | Actual |
3864 | 280.00 | 2022-07-30 | 81 | 1 | 6 | Budget |
34614 | 559.28 | 2024-11-29 | 81 | 6 | 12 | Actual |
19927 | 104.00 | 2023-10-30 | 81 | 2 | 6 | Actual |
28429 | 300.00 | 2024-06-29 | 81 | 6 | 6 | Actual |
11059 | 480.00 | 2023-01-28 | 81 | 1 | 8 | Budget |
26505 | 132.68 | 2024-04-28 | 81 | 4 | 11 | Actual |
26954 | 1088.00 | 2024-05-29 | 81 | 1 | 4 | Actual |
35559 | 256.08 | 2024-12-28 | 81 | 3 | 11 | Actual |
29020 | 343.36 | 2024-06-29 | 81 | 1 | 13 | Actual |
11763 | 186.00 | 2023-02-27 | 81 | 2 | 6 | Actual |
5832 | 650.00 | 2022-09-29 | 81 | 1 | 4 | Budget |
4442 | 280.00 | 2022-07-30 | 81 | 6 | 8 | Budget |
33970 | 109.00 | 2024-11-29 | 81 | 2 | 6 | Actual |
37123 | 797.00 | 2025-02-27 | 81 | 6 | 3 | Actual |
23855 | 452.00 | 2024-02-27 | 81 | 6 | 5 | Actual |
17655 | 122.00 | 2023-08-30 | 81 | 7 | 3 | Actual |
6630 | 385.94 | 2022-09-29 | 81 | 2 | 8 | Actual |
30979 | 442.26 | 2024-08-29 | 81 | 1 | 11 | Actual |
35504 | 436.94 | 2024-12-28 | 81 | 1 | 11 | Actual |
26659 | 42.25 | 2024-04-28 | 81 | 6 | 12 | Actual |
20838 | 497.00 | 2023-11-30 | 81 | 1 | 5 | Actual |
12372 | 350.00 | 2023-03-30 | 81 | 1 | 3 | Actual |
8607 | 280.00 | 2022-11-30 | 81 | 6 | 6 | Budget |
6442 | 550.00 | 2022-09-29 | 81 | 1 | 7 | Budget |
37591 | 1019.00 | 2025-02-27 | 81 | 1 | 7 | Actual |
11762 | 100.00 | 2023-02-27 | 81 | 2 | 6 | Budget |
16215 | 232.68 | 2023-06-30 | 81 | 1 | 11 | Actual |
5085 | 380.00 | 2022-08-30 | 81 | 3 | 6 | Budget |
90 | 278.00 | 2022-04-29 | 81 | 6 | 3 | Actual |
34433 | 267.79 | 2024-11-29 | 81 | 4 | 11 | Actual |
5318 | 488.00 | 2022-08-30 | 81 | 1 | 7 | Actual |
11906 | 200.00 | 2023-02-27 | 81 | 5 | 6 | Budget |
7623 | 535.00 | 2022-10-30 | 81 | 6 | 7 | Actual |
8215 | 480.00 | 2022-11-30 | 81 | 1 | 5 | Budget |
3786 | 480.00 | 2022-07-30 | 81 | 6 | 5 | Budget |
19481 | 13.53 | 2023-09-29 | 81 | 1 | 12 | Actual |
21245 | 532.91 | 2023-11-30 | 81 | 2 | 8 | Actual |
1625 | 321.00 | 2022-05-30 | 81 | 1 | 6 | Actual |
35613 | 52.89 | 2024-12-28 | 81 | 5 | 11 | Actual |
29524 | 248.00 | 2024-07-29 | 81 | 4 | 6 | Actual |
17475 | 14.59 | 2023-07-30 | 81 | 2 | 12 | Actual |
20745 | 651.00 | 2023-11-30 | 81 | 1 | 4 | Actual |
36351 | 198.00 | 2025-01-28 | 81 | 5 | 6 | Actual |
3212 | 480.00 | 2022-06-30 | 81 | 1 | 8 | Budget |
9396 | 380.00 | 2022-12-28 | 81 | 6 | 5 | Budget |
4383 | 502.61 | 2022-07-30 | 81 | 2 | 8 | Actual |
24463 | 227.36 | 2024-02-27 | 81 | 6 | 11 | Actual |
14640 | 577.00 | 2023-05-30 | 81 | 1 | 4 | Actual |
37803 | 401.83 | 2025-02-27 | 81 | 1 | 11 | Actual |
23699 | 124.00 | 2024-02-27 | 81 | 7 | 3 | Actual |
12940 | 380.00 | 2023-03-30 | 81 | 3 | 6 | Budget |
23226 | 417.76 | 2024-01-28 | 81 | 2 | 8 | Actual |
691 | 200.00 | 2022-04-29 | 81 | 5 | 6 | Budget |
9475 | 380.00 | 2022-12-28 | 81 | 1 | 6 | Budget |
31695 | 351.00 | 2024-09-28 | 81 | 1 | 6 | Actual |
16918 | 200.00 | 2023-07-30 | 81 | 4 | 6 | Actual |
20040 | 221.00 | 2023-10-30 | 81 | 6 | 6 | Actual |
13628 | 494.00 | 2023-04-29 | 81 | 1 | 4 | Actual |
6113 | 280.00 | 2022-09-29 | 81 | 1 | 6 | Budget |
30624 | 353.00 | 2024-08-29 | 81 | 3 | 6 | Actual |
25380 | 35.87 | 2024-03-29 | 81 | 2 | 11 | Actual |
2993 | 280.00 | 2022-06-30 | 81 | 6 | 6 | Budget |
37475 | 275.00 | 2025-02-27 | 81 | 4 | 6 | Actual |
27369 | 785.00 | 2024-05-29 | 81 | 6 | 7 | Actual |
37711 | 835.95 | 2025-02-27 | 81 | 2 | 8 | Actual |
28962 | 450.77 | 2024-06-29 | 81 | 6 | 12 | Actual |
1296 | 90.00 | 2022-05-30 | 81 | 7 | 3 | Budget |
4769 | 480.00 | 2022-08-30 | 81 | 6 | 4 | Budget |
22546 | 46.50 | 2023-12-28 | 81 | 6 | 12 | Actual |
7331 | 401.00 | 2022-10-30 | 81 | 3 | 6 | Actual |
35201 | 147.00 | 2024-12-28 | 81 | 5 | 6 | Actual |
18477 | 30.55 | 2023-08-30 | 81 | 1 | 12 | Actual |
14016 | 585.00 | 2023-04-29 | 81 | 1 | 7 | Actual |
26423 | 281.62 | 2024-04-28 | 81 | 1 | 11 | Actual |
5566 | 280.00 | 2022-08-30 | 81 | 6 | 8 | Budget |
26115 | 130.00 | 2024-04-28 | 81 | 5 | 6 | Actual |
27046 | 802.00 | 2024-05-29 | 81 | 1 | 5 | Actual |
14433 | 14.59 | 2023-04-29 | 81 | 2 | 12 | Actual |
360 | 499.00 | 2022-04-29 | 81 | 1 | 5 | Actual |
20780 | 414.00 | 2023-11-30 | 81 | 6 | 4 | Actual |
12233 | 200.00 | 2023-02-27 | 81 | 2 | 8 | Budget |
13844 | 81.00 | 2023-04-29 | 81 | 2 | 6 | Actual |
19189 | 555.64 | 2023-09-29 | 81 | 2 | 8 | Actual |
38625 | 221.00 | 2025-03-30 | 81 | 4 | 6 | Actual |
14233 | 195.44 | 2023-04-29 | 81 | 1 | 11 | Actual |
32900 | 265.00 | 2024-10-29 | 81 | 4 | 6 | Actual |
33673 | 614.00 | 2024-11-29 | 81 | 6 | 3 | Actual |
12512 | 133.00 | 2023-03-30 | 81 | 7 | 3 | Actual |
15591 | 177.00 | 2023-06-30 | 81 | 7 | 3 | Actual |
27748 | 394.38 | 2024-05-29 | 81 | 1 | 12 | Actual |
30859 | 1625.35 | 2024-08-29 | 81 | 1 | 8 | Actual |
38150 | 420.56 | 2025-02-27 | 81 | 2 | 13 | Actual |
22071 | 251.00 | 2023-12-28 | 81 | 6 | 6 | Actual |
1815 | 200.00 | 2022-05-30 | 81 | 5 | 6 | Budget |
5378 | 386.00 | 2022-08-30 | 81 | 6 | 7 | Actual |
6161 | 157.00 | 2022-09-29 | 81 | 2 | 6 | Actual |
24348 | 72.04 | 2024-02-27 | 81 | 2 | 11 | Actual |
12622 | 514.00 | 2023-03-30 | 81 | 6 | 4 | Actual |
4195 | 550.00 | 2022-07-30 | 81 | 1 | 7 | Budget |
9665 | 200.00 | 2022-12-28 | 81 | 5 | 6 | Budget |
26717 | 217.05 | 2024-04-28 | 81 | 1 | 13 | Actual |
22935 | 58.00 | 2024-01-28 | 81 | 2 | 6 | Actual |
11107 | 402.60 | 2023-01-28 | 81 | 2 | 8 | Actual |
11385 | 100.00 | 2023-02-27 | 81 | 7 | 3 | Budget |
23460 | 193.32 | 2024-01-28 | 81 | 6 | 11 | Actual |
18419 | 138.00 | 2023-08-30 | 81 | 6 | 11 | Actual |
16892 | 308.00 | 2023-07-30 | 81 | 3 | 6 | Actual |
12106 | 480.00 | 2023-02-27 | 81 | 6 | 7 | Budget |
2203 | 434.42 | 2022-05-30 | 81 | 6 | 8 | Actual |
23105 | 643.00 | 2024-01-28 | 81 | 1 | 7 | Actual |
4909 | 464.00 | 2022-08-30 | 81 | 6 | 5 | Actual |
6257 | 280.00 | 2022-09-29 | 81 | 4 | 6 | Budget |
7017 | 459.00 | 2022-10-30 | 81 | 6 | 4 | Actual |
24884 | 425.00 | 2024-03-29 | 81 | 6 | 5 | Actual |
35291 | 1019.00 | 2024-12-28 | 81 | 1 | 7 | Actual |
8277 | 380.00 | 2022-11-30 | 81 | 6 | 5 | Budget |
26089 | 160.00 | 2024-04-28 | 81 | 4 | 6 | Actual |
17189 | 507.15 | 2023-07-30 | 81 | 6 | 8 | Actual |
25082 | 270.00 | 2024-03-29 | 81 | 6 | 6 | Actual |
29733 | 1331.41 | 2024-07-29 | 81 | 1 | 8 | Actual |
33758 | 1099.00 | 2024-11-29 | 81 | 1 | 4 | Actual |
22695 | 252.00 | 2024-01-28 | 81 | 7 | 3 | Actual |
8216 | 520.00 | 2022-11-30 | 81 | 1 | 5 | Actual |
13757 | 351.00 | 2023-04-29 | 81 | 6 | 5 | Actual |
19596 | 955.00 | 2023-10-30 | 81 | 1 | 3 | Actual |
11573 | 480.00 | 2023-02-27 | 81 | 1 | 5 | Budget |
29080 | 443.37 | 2024-06-29 | 81 | 6 | 13 | Actual |
3399 | 378.00 | 2022-07-30 | 81 | 1 | 3 | Actual |
31095 | 362.47 | 2024-08-29 | 81 | 6 | 11 | Actual |
15499 | 1112.00 | 2023-06-30 | 81 | 1 | 3 | Actual |
28900 | 377.36 | 2024-06-29 | 81 | 1 | 12 | Actual |
19842 | 386.00 | 2023-10-30 | 81 | 6 | 5 | Actual |
35384 | 1305.65 | 2024-12-28 | 81 | 1 | 8 | Actual |
17506 | 44.38 | 2023-07-30 | 81 | 6 | 12 | Actual |
9619 | 215.00 | 2022-12-28 | 81 | 4 | 6 | Actual |
25579 | 15.65 | 2024-03-29 | 81 | 2 | 12 | Actual |
26302 | 1475.35 | 2024-04-28 | 81 | 1 | 8 | Actual |
419 | 414.00 | 2022-04-29 | 81 | 6 | 5 | Actual |
1219 | 280.00 | 2022-05-30 | 81 | 6 | 3 | Budget |
4441 | 458.67 | 2022-07-30 | 81 | 6 | 8 | Actual |
15619 | 527.00 | 2023-06-30 | 81 | 1 | 4 | Actual |
24548 | 7.14 | 2024-02-27 | 81 | 2 | 12 | Actual |
14555 | 686.00 | 2023-05-30 | 81 | 6 | 3 | Actual |
31389 | 1115.00 | 2024-09-28 | 81 | 1 | 3 | Actual |
34082 | 264.00 | 2024-11-29 | 81 | 6 | 6 | Actual |
24997 | 327.00 | 2024-03-29 | 81 | 3 | 6 | Actual |
6034 | 480.00 | 2022-09-29 | 81 | 6 | 5 | Budget |
14348 | 143.31 | 2023-04-29 | 81 | 6 | 11 | Actual |
28486 | 1215.00 | 2024-06-29 | 81 | 1 | 7 | Actual |
25407 | 96.51 | 2024-03-29 | 81 | 3 | 11 | Actual |
19363 | 108.21 | 2023-09-29 | 81 | 4 | 11 | Actual |
6210 | 380.00 | 2022-09-29 | 81 | 3 | 6 | Budget |
27690 | 343.32 | 2024-05-29 | 81 | 6 | 11 | Actual |
12842 | 280.00 | 2023-03-30 | 81 | 1 | 6 | Budget |
23260 | 458.67 | 2024-01-28 | 81 | 6 | 8 | Actual |
10050 | 200.00 | 2022-12-28 | 81 | 6 | 8 | Budget |
9337 | 480.00 | 2022-12-28 | 81 | 1 | 5 | Budget |
36151 | 886.00 | 2025-01-28 | 81 | 1 | 5 | Actual |
35883 | 457.40 | 2024-12-28 | 81 | 6 | 13 | Actual |
3460 | 237.00 | 2022-07-30 | 81 | 6 | 3 | Actual |
31424 | 635.00 | 2024-09-28 | 81 | 6 | 3 | Actual |
24580 | 33.74 | 2024-02-27 | 81 | 6 | 12 | Actual |
22963 | 305.00 | 2024-01-28 | 81 | 3 | 6 | Actual |
29583 | 299.00 | 2024-07-29 | 81 | 6 | 6 | Actual |
21719 | 124.00 | 2023-12-28 | 81 | 7 | 3 | Actual |
27927 | 685.48 | 2024-05-29 | 81 | 6 | 13 | Actual |
37945 | 359.28 | 2025-02-27 | 81 | 6 | 11 | Actual |
9523 | 200.00 | 2022-12-28 | 81 | 2 | 6 | Budget |
7624 | 480.00 | 2022-10-30 | 81 | 6 | 7 | Budget |
31215 | 536.94 | 2024-08-29 | 81 | 6 | 12 | Actual |
33016 | 1127.00 | 2024-10-29 | 81 | 1 | 7 | Actual |
15654 | 395.00 | 2023-06-30 | 81 | 6 | 4 | Actual |
3213 | 835.95 | 2022-06-30 | 81 | 1 | 8 | Actual |
33256 | 203.95 | 2024-10-29 | 81 | 2 | 11 | Actual |
31802 | 180.00 | 2024-09-28 | 81 | 5 | 6 | Actual |
12561 | 672.00 | 2023-03-30 | 81 | 1 | 4 | Actual |
16123 | 458.67 | 2023-06-30 | 81 | 2 | 8 | Actual |
12764 | 380.00 | 2023-03-30 | 81 | 6 | 5 | Budget |
18872 | 221.00 | 2023-09-29 | 81 | 1 | 6 | Actual |
38741 | 1102.00 | 2025-03-30 | 81 | 1 | 7 | Actual |
4255 | 468.00 | 2022-07-30 | 81 | 6 | 7 | Actual |
16864 | 79.00 | 2023-07-30 | 81 | 2 | 6 | Actual |
37180 | 251.00 | 2025-02-27 | 81 | 7 | 3 | Actual |
27455 | 867.76 | 2024-05-29 | 81 | 2 | 8 | Actual |
22340 | 220.98 | 2023-12-28 | 81 | 1 | 11 | Actual |
13236 | 486.00 | 2023-03-30 | 81 | 6 | 7 | Actual |
5644 | 380.00 | 2022-09-29 | 81 | 1 | 3 | Budget |
11058 | 851.10 | 2023-01-28 | 81 | 1 | 8 | Actual |
39183 | 150.76 | 2025-03-30 | 81 | 2 | 12 | Actual |
3071 | 550.00 | 2022-06-30 | 81 | 1 | 7 | Budget |
33998 | 412.00 | 2024-11-29 | 81 | 3 | 6 | Actual |
170 | 90.00 | 2022-04-29 | 81 | 7 | 3 | Budget |
20537 | 13.53 | 2023-10-30 | 81 | 2 | 12 | Actual |
5180 | 200.00 | 2022-08-30 | 81 | 5 | 6 | Budget |
36795 | 294.38 | 2025-01-28 | 81 | 6 | 11 | Actual |
36914 | 423.11 | 2025-01-28 | 81 | 6 | 12 | Actual |
36299 | 412.00 | 2025-01-28 | 81 | 3 | 6 | Actual |
7563 | 715.00 | 2022-10-30 | 81 | 1 | 7 | Actual |
37501 | 202.00 | 2025-02-27 | 81 | 5 | 6 | Actual |
26988 | 686.00 | 2024-05-29 | 81 | 6 | 4 | Actual |
11307 | 200.00 | 2023-02-27 | 81 | 6 | 3 | Budget |
6691 | 414.73 | 2022-09-29 | 81 | 6 | 8 | Actual |
14315 | 101.82 | 2023-04-29 | 81 | 4 | 11 | Actual |
29470 | 105.00 | 2024-07-29 | 81 | 2 | 6 | Actual |
11636 | 530.00 | 2023-02-27 | 81 | 6 | 5 | Actual |
12185 | 480.00 | 2023-02-27 | 81 | 1 | 8 | Budget |
25023 | 180.00 | 2024-03-29 | 81 | 4 | 6 | Actual |
15143 | 402.60 | 2023-05-30 | 81 | 2 | 8 | Actual |
25461 | 70.97 | 2024-03-29 | 81 | 5 | 11 | Actual |
32548 | 602.00 | 2024-10-29 | 81 | 6 | 3 | Actual |
37243 | 858.00 | 2025-02-27 | 81 | 6 | 4 | Actual |
36881 | 67.78 | 2025-01-28 | 81 | 2 | 12 | Actual |
2934 | 167.00 | 2022-06-30 | 81 | 5 | 6 | Actual |
2992 | 358.00 | 2022-06-30 | 81 | 6 | 6 | Actual |
32456 | 420.56 | 2024-09-28 | 81 | 6 | 13 | Actual |
10980 | 480.00 | 2023-01-28 | 81 | 6 | 7 | Budget |
6692 | 280.00 | 2022-09-29 | 81 | 6 | 8 | Budget |
3961 | 380.00 | 2022-07-30 | 81 | 3 | 6 | Budget |
30766 | 994.00 | 2024-08-29 | 81 | 1 | 7 | Actual |
38065 | 609.28 | 2025-02-27 | 81 | 6 | 12 | Actual |
38954 | 461.41 | 2025-03-30 | 81 | 1 | 11 | Actual |
9259 | 480.00 | 2022-12-28 | 81 | 6 | 4 | Budget |
12890 | 100.00 | 2023-03-30 | 81 | 2 | 6 | Budget |
6504 | 380.00 | 2022-09-29 | 81 | 6 | 7 | Budget |
1955 | 550.00 | 2022-05-30 | 81 | 1 | 7 | Budget |
7283 | 176.00 | 2022-10-30 | 81 | 2 | 6 | Actual |
20391 | 140.12 | 2023-10-30 | 81 | 4 | 11 | Actual |
13872 | 251.00 | 2023-04-29 | 81 | 3 | 6 | Actual |
23940 | 52.00 | 2024-02-27 | 81 | 2 | 6 | Actual |
1816 | 125.00 | 2022-05-30 | 81 | 5 | 6 | Actual |
2840 | 423.00 | 2022-06-30 | 81 | 3 | 6 | Actual |
8933 | 296.54 | 2022-11-30 | 81 | 6 | 8 | Actual |
5179 | 179.00 | 2022-08-30 | 81 | 5 | 6 | Actual |
11714 | 280.00 | 2023-02-27 | 81 | 1 | 6 | Budget |
4581 | 200.00 | 2022-08-30 | 81 | 6 | 3 | Budget |
11384 | 62.00 | 2023-02-27 | 81 | 7 | 3 | Actual |
278 | 464.00 | 2022-04-29 | 81 | 6 | 4 | Actual |
6582 | 480.00 | 2022-09-29 | 81 | 1 | 8 | Budget |
38571 | 162.00 | 2025-03-30 | 81 | 2 | 6 | Actual |
30650 | 209.00 | 2024-08-29 | 81 | 4 | 6 | Actual |
25049 | 102.00 | 2024-03-29 | 81 | 5 | 6 | Actual |
22221 | 851.10 | 2023-12-28 | 81 | 1 | 8 | Actual |
22282 | 434.42 | 2023-12-28 | 81 | 6 | 8 | Actual |
23400 | 146.51 | 2024-01-28 | 81 | 4 | 11 | Actual |
2886 | 280.00 | 2022-06-30 | 81 | 4 | 6 | Budget |
15235 | 230.55 | 2023-05-30 | 81 | 1 | 11 | Actual |
20452 | 135.87 | 2023-10-30 | 81 | 6 | 11 | Actual |
36736 | 229.49 | 2025-01-28 | 81 | 4 | 11 | Actual |
24637 | 1023.00 | 2024-03-29 | 81 | 1 | 3 | Actual |
10511 | 427.00 | 2023-01-28 | 81 | 6 | 5 | Actual |
11246 | 439.00 | 2023-02-27 | 81 | 1 | 3 | Actual |
12435 | 200.00 | 2023-03-30 | 81 | 6 | 3 | Budget |
21931 | 226.00 | 2023-12-28 | 81 | 1 | 6 | Actual |
19161 | 1192.01 | 2023-09-29 | 81 | 1 | 8 | Actual |
6770 | 380.00 | 2022-10-30 | 81 | 1 | 3 | Budget |
14767 | 359.00 | 2023-05-30 | 81 | 6 | 5 | Actual |
27602 | 350.77 | 2024-05-29 | 81 | 3 | 11 | Actual |
38776 | 722.00 | 2025-03-30 | 81 | 6 | 7 | Actual |
38393 | 686.00 | 2025-03-30 | 81 | 6 | 4 | Actual |
29137 | 1073.00 | 2024-07-29 | 81 | 1 | 3 | Actual |
39302 | 627.58 | 2025-03-30 | 81 | 2 | 13 | Actual |
25853 | 532.00 | 2024-04-28 | 81 | 6 | 4 | Actual |
32012 | 717.76 | 2024-09-28 | 81 | 2 | 8 | Actual |
39063 | 49.70 | 2025-03-30 | 81 | 5 | 11 | Actual |
11574 | 556.00 | 2023-02-27 | 81 | 1 | 5 | Actual |
10512 | 380.00 | 2023-01-28 | 81 | 6 | 5 | Budget |
8547 | 200.00 | 2022-11-30 | 81 | 5 | 6 | Budget |
18899 | 109.00 | 2023-09-29 | 81 | 2 | 6 | Actual |
6771 | 435.00 | 2022-10-30 | 81 | 1 | 3 | Actual |
19687 | 265.00 | 2023-10-30 | 81 | 7 | 3 | Actual |
33730 | 224.00 | 2024-11-29 | 81 | 7 | 3 | Actual |
5505 | 463.21 | 2022-08-30 | 81 | 2 | 8 | Actual |
28289 | 379.00 | 2024-06-29 | 81 | 1 | 6 | Actual |
20930 | 236.00 | 2023-11-30 | 81 | 1 | 6 | Actual |
22395 | 132.68 | 2023-12-28 | 81 | 3 | 11 | Actual |
10189 | 200.00 | 2023-01-28 | 81 | 6 | 3 | Budget |
9989 | 280.00 | 2022-12-28 | 81 | 2 | 8 | Budget |
19390 | 76.29 | 2023-09-29 | 81 | 5 | 11 | Actual |
14111 | 931.40 | 2023-04-29 | 81 | 1 | 8 | Actual |
34672 | 446.87 | 2024-11-29 | 81 | 1 | 13 | Actual |
10781 | 200.00 | 2023-01-28 | 81 | 5 | 6 | Budget |
2743 | 304.00 | 2022-06-30 | 81 | 1 | 6 | Actual |
34943 | 828.00 | 2024-12-28 | 81 | 6 | 4 | Actual |
6831 | 281.00 | 2022-10-30 | 81 | 6 | 3 | Actual |
3133 | 414.00 | 2022-06-30 | 81 | 6 | 7 | Actual |
33943 | 375.00 | 2024-11-29 | 81 | 1 | 6 | Actual |
20132 | 473.00 | 2023-10-30 | 81 | 6 | 7 | Actual |
33581 | 678.46 | 2024-10-29 | 81 | 6 | 13 | Actual |
24143 | 549.00 | 2024-02-27 | 81 | 6 | 7 | Actual |
18927 | 289.00 | 2023-09-29 | 81 | 3 | 6 | Actual |
24402 | 147.57 | 2024-02-27 | 81 | 4 | 11 | Actual |
30206 | 443.37 | 2024-07-29 | 81 | 6 | 13 | Actual |
3865 | 369.00 | 2022-07-30 | 81 | 1 | 6 | Actual |
14674 | 342.00 | 2023-05-30 | 81 | 6 | 4 | Actual |
38123 | 329.33 | 2025-02-27 | 81 | 1 | 13 | Actual |
11167 | 414.73 | 2023-01-28 | 81 | 6 | 8 | Actual |
38651 | 208.00 | 2025-03-30 | 81 | 5 | 6 | Actual |
10920 | 550.00 | 2023-01-28 | 81 | 1 | 7 | Budget |
35823 | 229.33 | 2024-12-28 | 81 | 1 | 13 | Actual |
19955 | 306.00 | 2023-10-30 | 81 | 3 | 6 | Actual |
29908 | 317.79 | 2024-07-29 | 81 | 3 | 11 | Actual |
9862 | 480.00 | 2022-12-28 | 81 | 6 | 7 | Budget |
38238 | 1061.00 | 2025-03-30 | 81 | 1 | 3 | Actual |
25790 | 191.00 | 2024-04-28 | 81 | 7 | 3 | Actual |
29795 | 723.82 | 2024-07-29 | 81 | 6 | 8 | Actual |
23518 | 27.36 | 2024-01-28 | 81 | 1 | 12 | Actual |
1722 | 410.00 | 2022-05-30 | 81 | 3 | 6 | Actual |
8356 | 414.00 | 2022-11-30 | 81 | 1 | 6 | Actual |
32726 | 827.00 | 2024-10-29 | 81 | 1 | 5 | Actual |
7812 | 301.09 | 2022-10-30 | 81 | 6 | 8 | Actual |
8136 | 480.00 | 2022-11-30 | 81 | 6 | 4 | Budget |
2342 | 216.00 | 2022-06-30 | 81 | 6 | 3 | Actual |
7484 | 246.00 | 2022-10-30 | 81 | 6 | 6 | Actual |
16416 | 26.29 | 2023-06-30 | 81 | 1 | 12 | Actual |
27244 | 144.00 | 2024-05-29 | 81 | 5 | 6 | Actual |
39009 | 210.34 | 2025-03-30 | 81 | 3 | 11 | Actual |
6909 | 96.00 | 2022-10-30 | 81 | 7 | 3 | Actual |
24229 | 482.91 | 2024-02-27 | 81 | 2 | 8 | Actual |
36271 | 103.00 | 2025-01-28 | 81 | 2 | 6 | Actual |
11715 | 345.00 | 2023-02-27 | 81 | 1 | 6 | Actual |
8076 | 650.00 | 2022-11-30 | 81 | 1 | 4 | Budget |
Generated 2025-05-29 18:12:18.471 UTC