[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 750 > < TAKE 512 >
353 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27460 | 1092.01 | 2024-05-31 | 87 | 2 | 8 | Actual |
21991 | 416.00 | 2023-12-30 | 87 | 3 | 6 | Actual |
5716 | 315.00 | 2022-10-01 | 87 | 6 | 3 | Actual |
2214 | 546.55 | 2022-06-01 | 87 | 6 | 8 | Actual |
982 | 1092.01 | 2022-05-01 | 87 | 1 | 8 | Actual |
7342 | 550.00 | 2022-11-01 | 87 | 3 | 6 | Budget |
16421 | 39.06 | 2023-07-02 | 87 | 1 | 12 | Actual |
19932 | 151.00 | 2023-11-01 | 87 | 2 | 6 | Actual |
13245 | 630.00 | 2023-04-01 | 87 | 6 | 7 | Actual |
29142 | 1350.00 | 2024-07-31 | 87 | 1 | 3 | Actual |
21370 | 144.38 | 2023-12-02 | 87 | 2 | 11 | Actual |
8464 | 550.00 | 2022-12-02 | 87 | 3 | 6 | Budget |
18190 | 546.55 | 2023-09-01 | 87 | 2 | 8 | Actual |
13822 | 378.00 | 2023-05-01 | 87 | 1 | 6 | Actual |
38746 | 1440.00 | 2025-04-01 | 87 | 1 | 7 | Actual |
8836 | 955.64 | 2022-12-02 | 87 | 1 | 8 | Actual |
654 | 351.00 | 2022-05-01 | 87 | 4 | 6 | Actual |
15322 | 192.25 | 2023-06-01 | 87 | 4 | 11 | Actual |
1030 | 546.55 | 2022-05-01 | 87 | 2 | 8 | Actual |
2800 | 117.00 | 2022-07-02 | 87 | 2 | 6 | Actual |
6373 | 351.00 | 2022-10-01 | 87 | 6 | 6 | Actual |
16100 | 1228.38 | 2023-07-02 | 87 | 1 | 8 | Actual |
6451 | 900.00 | 2022-10-01 | 87 | 1 | 7 | Actual |
7105 | 650.00 | 2022-11-01 | 87 | 1 | 5 | Budget |
9209 | 990.00 | 2022-12-30 | 87 | 1 | 4 | Actual |
36567 | 819.28 | 2025-01-30 | 87 | 2 | 8 | Actual |
18482 | 39.06 | 2023-09-01 | 87 | 1 | 12 | Actual |
17815 | 675.00 | 2023-09-01 | 87 | 6 | 5 | Actual |
2944 | 200.00 | 2022-07-02 | 87 | 5 | 6 | Budget |
12852 | 480.00 | 2023-04-01 | 87 | 1 | 6 | Budget |
3923 | 200.00 | 2022-08-01 | 87 | 2 | 6 | Budget |
10464 | 720.00 | 2023-01-30 | 87 | 1 | 5 | Actual |
35206 | 208.00 | 2024-12-30 | 87 | 5 | 6 | Actual |
1634 | 468.00 | 2022-06-01 | 87 | 1 | 6 | Actual |
37950 | 524.17 | 2025-03-01 | 87 | 6 | 11 | Actual |
8288 | 550.00 | 2022-12-02 | 87 | 6 | 5 | Budget |
10649 | 200.00 | 2023-01-30 | 87 | 2 | 6 | Budget |
23465 | 288.00 | 2024-01-30 | 87 | 6 | 11 | Actual |
26120 | 167.00 | 2024-04-30 | 87 | 5 | 6 | Actual |
26993 | 990.00 | 2024-05-31 | 87 | 6 | 4 | Actual |
14937 | 189.00 | 2023-06-01 | 87 | 5 | 6 | Actual |
25823 | 1112.00 | 2024-04-30 | 87 | 1 | 4 | Actual |
5249 | 410.00 | 2022-09-01 | 87 | 6 | 6 | Actual |
32851 | 139.00 | 2024-10-31 | 87 | 2 | 6 | Actual |
19601 | 1350.00 | 2023-11-01 | 87 | 1 | 3 | Actual |
27781 | 96.51 | 2024-05-31 | 87 | 2 | 12 | Actual |
39188 | 192.25 | 2025-04-01 | 87 | 2 | 12 | Actual |
10277 | 100.00 | 2023-01-30 | 87 | 7 | 3 | Budget |
23110 | 900.00 | 2024-01-30 | 87 | 1 | 7 | Actual |
5189 | 200.00 | 2022-09-01 | 87 | 5 | 6 | Budget |
10324 | 850.00 | 2023-01-30 | 87 | 1 | 4 | Budget |
21844 | 743.00 | 2023-12-30 | 87 | 1 | 5 | Actual |
4345 | 750.00 | 2022-08-01 | 87 | 1 | 8 | Budget |
15148 | 546.55 | 2023-06-01 | 87 | 2 | 8 | Actual |
38901 | 1092.01 | 2025-04-01 | 87 | 6 | 8 | Actual |
20195 | 1364.74 | 2023-11-01 | 87 | 1 | 8 | Actual |
19754 | 468.00 | 2023-11-01 | 87 | 6 | 4 | Actual |
39068 | 76.29 | 2025-04-01 | 87 | 5 | 11 | Actual |
25002 | 416.00 | 2024-03-31 | 87 | 3 | 6 | Actual |
23203 | 1228.38 | 2024-01-30 | 87 | 1 | 8 | Actual |
25299 | 682.91 | 2024-03-31 | 87 | 6 | 8 | Actual |
2536 | 550.00 | 2022-07-02 | 87 | 6 | 4 | Budget |
9485 | 527.00 | 2022-12-30 | 87 | 1 | 6 | Actual |
37004 | 632.84 | 2025-01-30 | 87 | 2 | 13 | Actual |
27661 | 149.70 | 2024-05-31 | 87 | 5 | 11 | Actual |
9999 | 380.00 | 2022-12-30 | 87 | 2 | 8 | Budget |
8558 | 200.00 | 2022-12-02 | 87 | 5 | 6 | Budget |
5515 | 682.91 | 2022-09-01 | 87 | 2 | 8 | Actual |
15504 | 1440.00 | 2023-07-02 | 87 | 1 | 3 | Actual |
36446 | 1530.00 | 2025-01-30 | 87 | 1 | 7 | Actual |
12383 | 495.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
18877 | 340.00 | 2023-10-01 | 87 | 1 | 6 | Actual |
21451 | 48.63 | 2023-12-02 | 87 | 5 | 11 | Actual |
4998 | 480.00 | 2022-09-01 | 87 | 1 | 6 | Budget |
1731 | 527.00 | 2022-06-01 | 87 | 3 | 6 | Actual |
35389 | 1773.84 | 2024-12-30 | 87 | 1 | 8 | Actual |
30268 | 1485.00 | 2024-08-31 | 87 | 1 | 3 | Actual |
37863 | 448.64 | 2025-03-01 | 87 | 3 | 11 | Actual |
21072 | 340.00 | 2023-12-02 | 87 | 6 | 6 | Actual |
11915 | 176.00 | 2023-03-01 | 87 | 5 | 6 | Actual |
3409 | 480.00 | 2022-08-01 | 87 | 1 | 3 | Budget |
31549 | 990.00 | 2024-09-30 | 87 | 6 | 4 | Actual |
35709 | 479.49 | 2024-12-30 | 87 | 1 | 12 | Actual |
3408 | 540.00 | 2022-08-01 | 87 | 1 | 3 | Actual |
14772 | 540.00 | 2023-06-01 | 87 | 6 | 5 | Actual |
26212 | 1350.00 | 2024-04-30 | 87 | 1 | 7 | Actual |
30574 | 451.00 | 2024-08-31 | 87 | 1 | 6 | Actual |
1826 | 200.00 | 2022-06-01 | 87 | 5 | 6 | Budget |
3659 | 630.00 | 2022-08-01 | 87 | 6 | 4 | Actual |
18281 | 240.13 | 2023-09-01 | 87 | 1 | 11 | Actual |
17307 | 144.38 | 2023-08-01 | 87 | 3 | 11 | Actual |
17900 | 113.00 | 2023-09-01 | 87 | 2 | 6 | Actual |
2104 | 1092.01 | 2022-06-01 | 87 | 1 | 8 | Actual |
11178 | 546.55 | 2023-01-30 | 87 | 6 | 8 | Actual |
30926 | 1092.01 | 2024-08-31 | 87 | 6 | 8 | Actual |
5096 | 480.00 | 2022-09-01 | 87 | 3 | 6 | Budget |
4205 | 720.00 | 2022-08-01 | 87 | 1 | 7 | Actual |
9628 | 380.00 | 2022-12-30 | 87 | 4 | 6 | Budget |
4530 | 495.00 | 2022-09-01 | 87 | 1 | 3 | Actual |
32931 | 208.00 | 2024-10-31 | 87 | 5 | 6 | Actual |
27249 | 208.00 | 2024-05-31 | 87 | 5 | 6 | Actual |
13877 | 378.00 | 2023-05-01 | 87 | 3 | 6 | Actual |
18424 | 192.25 | 2023-09-01 | 87 | 6 | 11 | Actual |
37185 | 338.00 | 2025-03-01 | 87 | 7 | 3 | Actual |
37036 | 632.84 | 2025-01-30 | 87 | 6 | 13 | Actual |
39222 | 766.73 | 2025-04-01 | 87 | 6 | 12 | Actual |
32638 | 1710.00 | 2024-10-31 | 87 | 1 | 4 | Actual |
5248 | 380.00 | 2022-09-01 | 87 | 6 | 6 | Budget |
38363 | 1710.00 | 2025-04-01 | 87 | 1 | 4 | Actual |
5190 | 234.00 | 2022-09-01 | 87 | 5 | 6 | Actual |
10990 | 720.00 | 2023-01-30 | 87 | 6 | 7 | Actual |
19544 | 48.63 | 2023-10-01 | 87 | 6 | 12 | Actual |
28584 | 2046.57 | 2024-07-01 | 87 | 1 | 8 | Actual |
30629 | 520.00 | 2024-08-31 | 87 | 3 | 6 | Actual |
655 | 380.00 | 2022-05-01 | 87 | 4 | 6 | Budget |
36919 | 575.24 | 2025-01-30 | 87 | 6 | 12 | Actual |
4857 | 720.00 | 2022-09-01 | 87 | 1 | 5 | Actual |
12853 | 468.00 | 2023-04-01 | 87 | 1 | 6 | Actual |
27634 | 375.23 | 2024-05-31 | 87 | 4 | 11 | Actual |
33175 | 1092.01 | 2024-10-31 | 87 | 6 | 8 | Actual |
21752 | 819.00 | 2023-12-30 | 87 | 1 | 4 | Actual |
13727 | 743.00 | 2023-05-01 | 87 | 1 | 5 | Actual |
38398 | 990.00 | 2025-04-01 | 87 | 6 | 4 | Actual |
12445 | 315.00 | 2023-04-01 | 87 | 6 | 3 | Actual |
7244 | 527.00 | 2022-11-01 | 87 | 1 | 6 | Actual |
13105 | 380.00 | 2023-04-01 | 87 | 6 | 6 | Budget |
37506 | 277.00 | 2025-03-01 | 87 | 5 | 6 | Actual |
22608 | 1350.00 | 2024-01-30 | 87 | 1 | 3 | Actual |
16220 | 335.87 | 2023-07-02 | 87 | 1 | 11 | Actual |
3971 | 468.00 | 2022-08-01 | 87 | 3 | 6 | Actual |
19513 | 19.91 | 2023-10-01 | 87 | 2 | 12 | Actual |
36741 | 299.70 | 2025-01-30 | 87 | 4 | 11 | Actual |
36539 | 1910.21 | 2025-01-30 | 87 | 1 | 8 | Actual |
23265 | 682.91 | 2024-01-30 | 87 | 6 | 8 | Actual |
38549 | 485.00 | 2025-04-01 | 87 | 1 | 6 | Actual |
9872 | 550.00 | 2022-12-30 | 87 | 6 | 7 | Budget |
1965 | 810.00 | 2022-06-01 | 87 | 1 | 7 | Actual |
14438 | 19.91 | 2023-05-01 | 87 | 2 | 12 | Actual |
8510 | 380.00 | 2022-12-02 | 87 | 4 | 6 | Budget |
5467 | 1228.38 | 2022-09-01 | 87 | 1 | 8 | Actual |
17480 | 19.91 | 2023-08-01 | 87 | 2 | 12 | Actual |
37426 | 174.00 | 2025-03-01 | 87 | 2 | 6 | Actual |
16248 | 48.63 | 2023-07-02 | 87 | 2 | 11 | Actual |
13325 | 750.00 | 2023-04-01 | 87 | 1 | 8 | Budget |
13667 | 585.00 | 2023-05-01 | 87 | 6 | 4 | Actual |
35979 | 878.00 | 2025-01-30 | 87 | 6 | 3 | Actual |
6841 | 360.00 | 2022-11-01 | 87 | 6 | 3 | Actual |
12053 | 720.00 | 2023-03-01 | 87 | 1 | 7 | Actual |
24206 | 1228.38 | 2024-02-29 | 87 | 1 | 8 | Actual |
15539 | 900.00 | 2023-07-02 | 87 | 6 | 3 | Actual |
12633 | 650.00 | 2023-04-01 | 87 | 6 | 4 | Budget |
39307 | 790.74 | 2025-04-01 | 87 | 2 | 13 | Actual |
34557 | 479.49 | 2024-12-01 | 87 | 1 | 12 | Actual |
18390 | 48.63 | 2023-09-01 | 87 | 5 | 11 | Actual |
28646 | 955.64 | 2024-07-01 | 87 | 6 | 8 | Actual |
13511 | 1350.00 | 2023-05-01 | 87 | 1 | 3 | Actual |
20935 | 340.00 | 2023-12-02 | 87 | 1 | 6 | Actual |
14238 | 288.00 | 2023-05-01 | 87 | 1 | 11 | Actual |
11868 | 380.00 | 2023-03-01 | 87 | 4 | 6 | Budget |
7293 | 200.00 | 2022-11-01 | 87 | 2 | 6 | Budget |
12900 | 200.00 | 2023-04-01 | 87 | 2 | 6 | Budget |
9811 | 850.00 | 2022-12-30 | 87 | 1 | 7 | Budget |
4531 | 480.00 | 2022-09-01 | 87 | 1 | 3 | Budget |
29680 | 1080.00 | 2024-07-31 | 87 | 6 | 7 | Actual |
8616 | 410.00 | 2022-12-02 | 87 | 6 | 6 | Actual |
19314 | 48.63 | 2023-10-01 | 87 | 2 | 11 | Actual |
3922 | 234.00 | 2022-08-01 | 87 | 2 | 6 | Actual |
3002 | 380.00 | 2022-07-02 | 87 | 6 | 6 | Budget |
21936 | 340.00 | 2023-12-30 | 87 | 1 | 6 | Actual |
7633 | 720.00 | 2022-11-01 | 87 | 6 | 7 | Actual |
11069 | 750.00 | 2023-01-30 | 87 | 1 | 8 | Budget |
7388 | 410.00 | 2022-11-01 | 87 | 4 | 6 | Actual |
22643 | 900.00 | 2024-01-30 | 87 | 6 | 3 | Actual |
8757 | 630.00 | 2022-12-02 | 87 | 6 | 7 | Actual |
31807 | 277.00 | 2024-09-30 | 87 | 5 | 6 | Actual |
31989 | 1910.21 | 2024-09-30 | 87 | 1 | 8 | Actual |
559 | 200.00 | 2022-05-01 | 87 | 2 | 6 | Budget |
4778 | 550.00 | 2022-09-01 | 87 | 6 | 4 | Budget |
10745 | 380.00 | 2023-01-30 | 87 | 4 | 6 | Budget |
19228 | 682.91 | 2023-10-01 | 87 | 6 | 8 | Actual |
20102 | 990.00 | 2023-11-01 | 87 | 1 | 7 | Actual |
37688 | 1910.21 | 2025-03-01 | 87 | 1 | 8 | Actual |
26456 | 149.70 | 2024-04-30 | 87 | 2 | 11 | Actual |
32017 | 955.64 | 2024-09-30 | 87 | 2 | 8 | Actual |
25557 | 29.48 | 2024-03-31 | 87 | 1 | 12 | Actual |
14411 | 29.48 | 2023-05-01 | 87 | 1 | 12 | Actual |
25918 | 851.00 | 2024-04-30 | 87 | 1 | 5 | Actual |
369 | 720.00 | 2022-05-01 | 87 | 1 | 5 | Actual |
25237 | 1501.11 | 2024-03-31 | 87 | 1 | 8 | Actual |
760 | 380.00 | 2022-05-01 | 87 | 6 | 6 | Budget |
6918 | 135.00 | 2022-11-01 | 87 | 7 | 3 | Actual |
16628 | 360.00 | 2023-08-01 | 87 | 7 | 3 | Actual |
27084 | 891.00 | 2024-05-31 | 87 | 6 | 5 | Actual |
2352 | 380.00 | 2022-07-02 | 87 | 6 | 3 | Budget |
19108 | 900.00 | 2023-10-01 | 87 | 6 | 7 | Actual |
36036 | 270.00 | 2025-01-30 | 87 | 7 | 3 | Actual |
26068 | 354.00 | 2024-04-30 | 87 | 3 | 6 | Actual |
13962 | 340.00 | 2023-05-01 | 87 | 6 | 6 | Actual |
22700 | 360.00 | 2024-01-30 | 87 | 7 | 3 | Actual |
2213 | 380.00 | 2022-06-01 | 87 | 6 | 8 | Budget |
32137 | 299.70 | 2024-09-30 | 87 | 2 | 11 | Actual |
21878 | 540.00 | 2023-12-30 | 87 | 6 | 5 | Actual |
7901 | 480.00 | 2022-12-02 | 87 | 1 | 3 | Budget |
21016 | 302.00 | 2023-12-02 | 87 | 4 | 6 | Actual |
19847 | 540.00 | 2023-11-01 | 87 | 6 | 5 | Actual |
14737 | 743.00 | 2023-06-01 | 87 | 1 | 5 | Actual |
34465 | 149.70 | 2024-12-01 | 87 | 5 | 11 | Actual |
28081 | 338.00 | 2024-07-01 | 87 | 7 | 3 | Actual |
3658 | 550.00 | 2022-08-01 | 87 | 6 | 4 | Budget |
30032 | 479.49 | 2024-07-31 | 87 | 1 | 12 | Actual |
21724 | 180.00 | 2023-12-30 | 87 | 7 | 3 | Actual |
11116 | 546.55 | 2023-01-30 | 87 | 2 | 8 | Actual |
26959 | 1620.00 | 2024-05-31 | 87 | 1 | 4 | Actual |
6044 | 630.00 | 2022-10-01 | 87 | 6 | 5 | Actual |
26931 | 338.00 | 2024-05-31 | 87 | 7 | 3 | Actual |
23825 | 608.00 | 2024-02-29 | 87 | 1 | 5 | Actual |
7106 | 630.00 | 2022-11-01 | 87 | 1 | 5 | Actual |
15062 | 900.00 | 2023-06-01 | 87 | 6 | 7 | Actual |
3796 | 720.00 | 2022-08-01 | 87 | 6 | 5 | Actual |
18336 | 144.38 | 2023-09-01 | 87 | 3 | 11 | Actual |
5328 | 750.00 | 2022-09-01 | 87 | 1 | 7 | Budget |
37341 | 1053.00 | 2025-03-01 | 87 | 6 | 5 | Actual |
2478 | 990.00 | 2022-07-02 | 87 | 1 | 4 | Actual |
29390 | 1053.00 | 2024-07-31 | 87 | 6 | 5 | Actual |
4590 | 280.00 | 2022-09-01 | 87 | 6 | 3 | Budget |
9812 | 900.00 | 2022-12-30 | 87 | 1 | 7 | Actual |
8758 | 550.00 | 2022-12-02 | 87 | 6 | 7 | Budget |
39041 | 448.64 | 2025-04-01 | 87 | 4 | 11 | Actual |
25466 | 96.51 | 2024-03-31 | 87 | 5 | 11 | Actual |
19428 | 288.00 | 2023-10-01 | 87 | 6 | 11 | Actual |
8837 | 650.00 | 2022-12-02 | 87 | 1 | 8 | Budget |
38576 | 208.00 | 2025-04-01 | 87 | 2 | 6 | Actual |
19720 | 878.00 | 2023-11-01 | 87 | 1 | 4 | Actual |
24057 | 302.00 | 2024-02-29 | 87 | 6 | 6 | Actual |
2616 | 750.00 | 2022-07-02 | 87 | 1 | 5 | Budget |
1415 | 540.00 | 2022-06-01 | 87 | 6 | 4 | Actual |
17395 | 288.00 | 2023-08-01 | 87 | 6 | 11 | Actual |
7634 | 550.00 | 2022-11-01 | 87 | 6 | 7 | Budget |
35509 | 673.11 | 2024-12-30 | 87 | 1 | 11 | Actual |
12303 | 380.00 | 2023-03-01 | 87 | 6 | 8 | Budget |
31931 | 1080.00 | 2024-09-30 | 87 | 6 | 7 | Actual |
32461 | 632.84 | 2024-09-30 | 87 | 6 | 13 | Actual |
4451 | 380.00 | 2022-08-01 | 87 | 6 | 8 | Budget |
27223 | 382.00 | 2024-05-31 | 87 | 4 | 6 | Actual |
511 | 480.00 | 2022-05-01 | 87 | 1 | 6 | Budget |
12950 | 550.00 | 2023-04-01 | 87 | 3 | 6 | Budget |
180 | 135.00 | 2022-05-01 | 87 | 7 | 3 | Actual |
32218 | 149.70 | 2024-09-30 | 87 | 5 | 11 | Actual |
13903 | 302.00 | 2023-05-01 | 87 | 4 | 6 | Actual |
20045 | 302.00 | 2023-11-01 | 87 | 6 | 6 | Actual |
2849 | 585.00 | 2022-07-02 | 87 | 3 | 6 | Actual |
24526 | 39.06 | 2024-02-29 | 87 | 1 | 12 | Actual |
15356 | 288.00 | 2023-06-01 | 87 | 6 | 11 | Actual |
27695 | 448.64 | 2024-05-31 | 87 | 6 | 11 | Actual |
9532 | 200.00 | 2022-12-30 | 87 | 2 | 6 | Budget |
26664 | 58.21 | 2024-04-30 | 87 | 6 | 12 | Actual |
36356 | 277.00 | 2025-01-30 | 87 | 5 | 6 | Actual |
11724 | 468.00 | 2023-03-01 | 87 | 1 | 6 | Actual |
7761 | 380.00 | 2022-11-01 | 87 | 2 | 8 | Budget |
32251 | 448.64 | 2024-09-30 | 87 | 6 | 11 | Actual |
6781 | 585.00 | 2022-11-01 | 87 | 1 | 3 | Actual |
13184 | 720.00 | 2023-04-01 | 87 | 1 | 7 | Actual |
3875 | 480.00 | 2022-08-01 | 87 | 1 | 6 | Budget |
14293 | 192.25 | 2023-05-01 | 87 | 3 | 11 | Actual |
8147 | 630.00 | 2022-12-02 | 87 | 6 | 4 | Actual |
5717 | 280.00 | 2022-10-01 | 87 | 6 | 3 | Budget |
1090 | 546.55 | 2022-05-01 | 87 | 6 | 8 | Actual |
2537 | 540.00 | 2022-07-02 | 87 | 6 | 4 | Actual |
15917 | 227.00 | 2023-07-02 | 87 | 5 | 6 | Actual |
14353 | 192.25 | 2023-05-01 | 87 | 6 | 11 | Actual |
229 | 850.00 | 2022-05-01 | 87 | 1 | 4 | Budget |
21342 | 240.13 | 2023-12-02 | 87 | 1 | 11 | Actual |
1089 | 380.00 | 2022-05-01 | 87 | 6 | 8 | Budget |
8696 | 850.00 | 2022-12-02 | 87 | 1 | 7 | Budget |
5843 | 1080.00 | 2022-10-01 | 87 | 1 | 4 | Actual |
5902 | 540.00 | 2022-10-01 | 87 | 6 | 4 | Actual |
21397 | 192.25 | 2023-12-02 | 87 | 3 | 11 | Actual |
24025 | 227.00 | 2024-02-29 | 87 | 5 | 6 | Actual |
16329 | 48.63 | 2023-07-02 | 87 | 5 | 11 | Actual |
22460 | 288.00 | 2023-12-30 | 87 | 6 | 11 | Actual |
26571 | 225.23 | 2024-04-30 | 87 | 6 | 11 | Actual |
181 | 100.00 | 2022-05-01 | 87 | 7 | 3 | Budget |
35126 | 174.00 | 2024-12-30 | 87 | 2 | 6 | Actual |
23432 | 48.63 | 2024-01-30 | 87 | 5 | 11 | Actual |
35945 | 1418.00 | 2025-01-30 | 87 | 1 | 3 | Actual |
5387 | 550.00 | 2022-09-01 | 87 | 6 | 7 | Budget |
29974 | 448.64 | 2024-07-31 | 87 | 6 | 11 | Actual |
32164 | 375.23 | 2024-09-30 | 87 | 3 | 11 | Actual |
1228 | 380.00 | 2022-06-01 | 87 | 6 | 3 | Budget |
28375 | 347.00 | 2024-07-01 | 87 | 4 | 6 | Actual |
18984 | 151.00 | 2023-10-01 | 87 | 5 | 6 | Actual |
27339 | 1530.00 | 2024-05-31 | 87 | 1 | 7 | Actual |
9160 | 100.00 | 2022-12-30 | 87 | 7 | 3 | Budget |
19073 | 990.00 | 2023-10-01 | 87 | 1 | 7 | Actual |
37917 | 76.29 | 2025-03-01 | 87 | 5 | 11 | Actual |
2292 | 495.00 | 2022-07-02 | 87 | 1 | 3 | Actual |
23999 | 302.00 | 2024-02-29 | 87 | 4 | 6 | Actual |
19486 | 19.91 | 2023-10-01 | 87 | 1 | 12 | Actual |
35180 | 312.00 | 2024-12-30 | 87 | 4 | 6 | Actual |
17252 | 240.13 | 2023-08-01 | 87 | 1 | 11 | Actual |
11974 | 410.00 | 2023-03-01 | 87 | 6 | 6 | Actual |
1354 | 990.00 | 2022-06-01 | 87 | 1 | 4 | Actual |
17980 | 151.00 | 2023-09-01 | 87 | 5 | 6 | Actual |
30714 | 382.00 | 2024-08-31 | 87 | 6 | 6 | Actual |
16949 | 189.00 | 2023-08-01 | 87 | 5 | 6 | Actual |
8039 | 100.00 | 2022-12-02 | 87 | 7 | 3 | Budget |
26483 | 186.93 | 2024-04-30 | 87 | 3 | 11 | Actual |
35888 | 632.84 | 2024-12-30 | 87 | 6 | 13 | Actual |
22968 | 454.00 | 2024-01-30 | 87 | 3 | 6 | Actual |
10697 | 550.00 | 2023-01-30 | 87 | 3 | 6 | Budget |
12571 | 850.00 | 2023-04-01 | 87 | 1 | 4 | Budget |
21129 | 900.00 | 2023-12-02 | 87 | 1 | 7 | Actual |
22400 | 192.25 | 2023-12-30 | 87 | 3 | 11 | Actual |
8943 | 280.00 | 2022-12-02 | 87 | 6 | 8 | Budget |
6314 | 200.00 | 2022-10-01 | 87 | 5 | 6 | Budget |
6641 | 546.55 | 2022-10-01 | 87 | 2 | 8 | Actual |
20665 | 810.00 | 2023-12-02 | 87 | 6 | 3 | Actual |
22821 | 743.00 | 2024-01-30 | 87 | 1 | 5 | Actual |
8366 | 527.00 | 2022-12-02 | 87 | 1 | 6 | Actual |
4999 | 410.00 | 2022-09-01 | 87 | 1 | 6 | Actual |
15717 | 608.00 | 2023-07-02 | 87 | 1 | 5 | Actual |
21222 | 1501.11 | 2023-12-02 | 87 | 1 | 8 | Actual |
11117 | 280.00 | 2023-01-30 | 87 | 2 | 8 | Budget |
28704 | 673.11 | 2024-07-01 | 87 | 1 | 11 | Actual |
34087 | 382.00 | 2024-12-01 | 87 | 6 | 6 | Actual |
38070 | 766.73 | 2025-03-01 | 87 | 6 | 12 | Actual |
36858 | 383.74 | 2025-01-30 | 87 | 1 | 12 | Actual |
14144 | 546.55 | 2023-05-01 | 87 | 2 | 8 | Actual |
2479 | 850.00 | 2022-07-02 | 87 | 1 | 4 | Budget |
22427 | 192.25 | 2023-12-30 | 87 | 4 | 11 | Actual |
7712 | 955.64 | 2022-11-01 | 87 | 1 | 8 | Actual |
22226 | 1228.38 | 2023-12-30 | 87 | 1 | 8 | Actual |
28236 | 1053.00 | 2024-07-01 | 87 | 6 | 5 | Actual |
9269 | 650.00 | 2022-12-30 | 87 | 6 | 4 | Budget |
12632 | 720.00 | 2023-04-01 | 87 | 6 | 4 | Actual |
1414 | 550.00 | 2022-06-01 | 87 | 6 | 4 | Budget |
30388 | 1710.00 | 2024-08-31 | 87 | 1 | 4 | Actual |
6966 | 950.00 | 2022-11-01 | 87 | 1 | 4 | Budget |
15837 | 76.00 | 2023-07-02 | 87 | 2 | 6 | Actual |
16691 | 527.00 | 2023-08-01 | 87 | 6 | 4 | Actual |
7494 | 380.00 | 2022-11-01 | 87 | 6 | 6 | Budget |
32051 | 1092.01 | 2024-09-30 | 87 | 6 | 8 | Actual |
31394 | 1485.00 | 2024-09-30 | 87 | 1 | 3 | Actual |
24267 | 819.28 | 2024-02-29 | 87 | 6 | 8 | Actual |
16749 | 743.00 | 2023-08-01 | 87 | 1 | 5 | Actual |
8617 | 380.00 | 2022-12-02 | 87 | 6 | 6 | Budget |
24325 | 240.13 | 2024-02-29 | 87 | 1 | 11 | Actual |
29475 | 139.00 | 2024-07-31 | 87 | 2 | 6 | Actual |
10463 | 650.00 | 2023-01-30 | 87 | 1 | 5 | Budget |
29940 | 375.23 | 2024-07-31 | 87 | 4 | 11 | Actual |
9083 | 360.00 | 2022-12-30 | 87 | 6 | 3 | Actual |
37093 | 1485.00 | 2025-03-01 | 87 | 1 | 3 | Actual |
31220 | 766.73 | 2024-08-31 | 87 | 6 | 12 | Actual |
Generated 2025-05-31 23:51:14.085 UTC