[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 791 > < TAKE 512 >
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8434 | 169.00 | 2022-12-04 | 67 | 3 | 6 | Actual |
10959 | 280.00 | 2023-02-01 | 67 | 6 | 7 | Actual |
20354 | 37.99 | 2023-11-03 | 67 | 3 | 11 | Actual |
21829 | 264.00 | 2024-01-01 | 67 | 1 | 5 | Actual |
34341 | 308.21 | 2024-12-03 | 67 | 1 | 11 | Actual |
17024 | 276.00 | 2023-08-03 | 67 | 1 | 7 | Actual |
33988 | 137.00 | 2024-12-03 | 67 | 3 | 6 | Actual |
34778 | 462.00 | 2025-01-01 | 67 | 1 | 3 | Actual |
11366 | 40.00 | 2023-03-03 | 67 | 7 | 3 | Budget |
3299 | 100.00 | 2022-07-04 | 67 | 6 | 8 | Budget |
6284 | 70.00 | 2022-10-03 | 67 | 5 | 6 | Budget |
14815 | 106.00 | 2023-06-03 | 67 | 1 | 6 | Actual |
10668 | 234.00 | 2023-02-01 | 67 | 3 | 6 | Actual |
26495 | 65.65 | 2024-05-02 | 67 | 4 | 11 | Actual |
22627 | 300.00 | 2024-02-01 | 67 | 6 | 3 | Actual |
10296 | 242.00 | 2023-02-01 | 67 | 1 | 4 | Actual |
8009 | 40.00 | 2022-12-04 | 67 | 7 | 3 | Budget |
4420 | 160.18 | 2022-08-03 | 67 | 6 | 8 | Actual |
2182 | 207.15 | 2022-06-03 | 67 | 6 | 8 | Actual |
813 | 324.00 | 2022-05-03 | 67 | 1 | 7 | Actual |
27417 | 679.88 | 2024-06-02 | 67 | 1 | 8 | Actual |
22060 | 148.00 | 2024-01-01 | 67 | 6 | 6 | Actual |
21409 | 75.23 | 2023-12-04 | 67 | 4 | 11 | Actual |
12742 | 180.00 | 2023-04-03 | 67 | 6 | 5 | Actual |
15012 | 444.00 | 2023-06-03 | 67 | 1 | 7 | Actual |
1278 | 33.00 | 2022-06-03 | 67 | 7 | 3 | Actual |
2820 | 200.00 | 2022-07-04 | 67 | 3 | 6 | Budget |
28597 | 351.09 | 2024-07-03 | 67 | 2 | 8 | Actual |
13712 | 264.00 | 2023-05-03 | 67 | 1 | 5 | Actual |
24780 | 161.00 | 2024-04-02 | 67 | 6 | 4 | Actual |
9921 | 200.00 | 2023-01-01 | 67 | 1 | 8 | Budget |
27445 | 304.12 | 2024-06-02 | 67 | 2 | 8 | Actual |
10716 | 100.00 | 2023-02-01 | 67 | 4 | 6 | Budget |
1059 | 100.00 | 2022-05-03 | 67 | 6 | 8 | Budget |
8727 | 217.00 | 2022-12-04 | 67 | 6 | 7 | Actual |
17178 | 205.63 | 2023-08-03 | 67 | 6 | 8 | Actual |
3709 | 252.00 | 2022-08-03 | 67 | 1 | 5 | Actual |
1383 | 240.00 | 2022-06-03 | 67 | 6 | 4 | Actual |
29281 | 352.00 | 2024-08-02 | 67 | 6 | 4 | Actual |
28771 | 100.76 | 2024-07-03 | 67 | 4 | 11 | Actual |
38320 | 63.00 | 2025-04-03 | 67 | 7 | 3 | Actual |
21737 | 246.00 | 2024-01-01 | 67 | 1 | 4 | Actual |
9840 | 126.00 | 2023-01-01 | 67 | 6 | 7 | Actual |
9553 | 156.00 | 2023-01-01 | 67 | 3 | 6 | Actual |
27537 | 255.02 | 2024-06-02 | 67 | 1 | 11 | Actual |
36672 | 127.36 | 2025-02-01 | 67 | 2 | 11 | Actual |
31974 | 658.67 | 2024-10-02 | 67 | 1 | 8 | Actual |
36753 | 49.70 | 2025-02-01 | 67 | 5 | 11 | Actual |
28717 | 58.21 | 2024-07-03 | 67 | 2 | 11 | Actual |
18408 | 60.33 | 2023-09-03 | 67 | 6 | 11 | Actual |
14544 | 341.00 | 2023-06-03 | 67 | 6 | 3 | Actual |
12272 | 146.54 | 2023-03-03 | 67 | 6 | 8 | Actual |
28008 | 357.00 | 2024-07-03 | 67 | 6 | 3 | Actual |
30407 | 442.00 | 2024-09-02 | 67 | 6 | 4 | Actual |
2586 | 200.00 | 2022-07-04 | 67 | 1 | 5 | Budget |
12967 | 100.00 | 2023-04-03 | 67 | 4 | 6 | Budget |
4748 | 200.00 | 2022-09-03 | 67 | 6 | 4 | Budget |
30137 | 141.61 | 2024-08-02 | 67 | 1 | 13 | Actual |
23095 | 350.00 | 2024-02-01 | 67 | 1 | 7 | Actual |
2075 | 200.00 | 2022-06-03 | 67 | 1 | 8 | Budget |
12354 | 200.00 | 2023-04-03 | 67 | 1 | 3 | Budget |
7790 | 100.00 | 2022-11-03 | 67 | 6 | 8 | Budget |
13344 | 170.78 | 2023-04-03 | 67 | 2 | 8 | Actual |
36141 | 486.00 | 2025-02-01 | 67 | 1 | 5 | Actual |
6611 | 182.90 | 2022-10-03 | 67 | 2 | 8 | Actual |
24132 | 234.00 | 2024-03-02 | 67 | 6 | 7 | Actual |
199 | 380.00 | 2022-05-03 | 67 | 1 | 4 | Budget |
23417 | 18.84 | 2024-02-01 | 67 | 5 | 11 | Actual |
6938 | 385.00 | 2022-11-03 | 67 | 1 | 4 | Actual |
11473 | 200.00 | 2023-03-03 | 67 | 6 | 4 | Budget |
25342 | 75.23 | 2024-04-02 | 67 | 1 | 11 | Actual |
31471 | 98.00 | 2024-10-02 | 67 | 7 | 3 | Actual |
29784 | 372.30 | 2024-08-02 | 67 | 6 | 8 | Actual |
24511 | 15.65 | 2024-03-02 | 67 | 1 | 12 | Actual |
17706 | 211.00 | 2023-09-03 | 67 | 6 | 4 | Actual |
15340 | 67.78 | 2023-06-03 | 67 | 6 | 11 | Actual |
38054 | 256.08 | 2025-03-03 | 67 | 6 | 12 | Actual |
24719 | 58.00 | 2024-04-02 | 67 | 7 | 3 | Actual |
28831 | 184.81 | 2024-07-03 | 67 | 6 | 11 | Actual |
4687 | 280.00 | 2022-09-03 | 67 | 1 | 4 | Budget |
12541 | 280.00 | 2023-04-03 | 67 | 1 | 4 | Budget |
25937 | 308.00 | 2024-05-02 | 67 | 6 | 5 | Actual |
24191 | 492.00 | 2024-03-02 | 67 | 1 | 8 | Actual |
4828 | 280.00 | 2022-09-03 | 67 | 1 | 5 | Budget |
33333 | 186.93 | 2024-11-02 | 67 | 6 | 11 | Actual |
25903 | 256.00 | 2024-05-02 | 67 | 1 | 5 | Actual |
3942 | 100.00 | 2022-08-03 | 67 | 3 | 6 | Budget |
15736 | 135.00 | 2023-07-04 | 67 | 6 | 5 | Actual |
11793 | 200.00 | 2023-03-03 | 67 | 3 | 6 | Budget |
10490 | 200.00 | 2023-02-01 | 67 | 6 | 5 | Budget |
2971 | 177.00 | 2022-07-04 | 67 | 6 | 6 | Actual |
18266 | 107.14 | 2023-09-03 | 67 | 1 | 11 | Actual |
8435 | 100.00 | 2022-12-04 | 67 | 3 | 6 | Budget |
29664 | 240.00 | 2024-08-02 | 67 | 6 | 7 | Actual |
19738 | 156.00 | 2023-11-03 | 67 | 6 | 4 | Actual |
20029 | 108.00 | 2023-11-03 | 67 | 6 | 6 | Actual |
27324 | 442.00 | 2024-06-02 | 67 | 1 | 7 | Actual |
18969 | 35.00 | 2023-10-03 | 67 | 5 | 6 | Actual |
28798 | 30.55 | 2024-07-03 | 67 | 5 | 11 | Actual |
32235 | 190.12 | 2024-10-02 | 67 | 6 | 11 | Actual |
30253 | 479.00 | 2024-09-02 | 67 | 1 | 3 | Actual |
38589 | 172.00 | 2025-04-03 | 67 | 3 | 6 | Actual |
5438 | 200.00 | 2022-09-03 | 67 | 1 | 8 | Budget |
1002 | 128.36 | 2022-05-03 | 67 | 2 | 8 | Actual |
1855 | 125.00 | 2022-06-03 | 67 | 6 | 6 | Actual |
32916 | 71.00 | 2024-11-02 | 67 | 5 | 6 | Actual |
4421 | 100.00 | 2022-08-03 | 67 | 6 | 8 | Budget |
5067 | 140.00 | 2022-09-03 | 67 | 3 | 6 | Actual |
26079 | 92.00 | 2024-05-02 | 67 | 4 | 6 | Actual |
31143 | 160.34 | 2024-09-02 | 67 | 1 | 12 | Actual |
37793 | 179.49 | 2025-03-03 | 67 | 1 | 11 | Actual |
5813 | 288.00 | 2022-10-03 | 67 | 1 | 4 | Actual |
32294 | 112.46 | 2024-10-02 | 67 | 1 | 12 | Actual |
11413 | 396.00 | 2023-03-03 | 67 | 1 | 4 | Actual |
28186 | 351.00 | 2024-07-03 | 67 | 1 | 5 | Actual |
3440 | 100.00 | 2022-08-03 | 67 | 6 | 3 | Budget |
26197 | 600.00 | 2024-05-02 | 67 | 1 | 7 | Actual |
15489 | 592.00 | 2023-07-04 | 67 | 1 | 3 | Actual |
151 | 40.00 | 2022-05-03 | 67 | 7 | 3 | Budget |
22713 | 296.00 | 2024-02-01 | 67 | 1 | 4 | Actual |
30078 | 194.38 | 2024-08-02 | 67 | 6 | 12 | Actual |
2322 | 100.00 | 2022-07-04 | 67 | 6 | 3 | Budget |
21382 | 56.08 | 2023-12-04 | 67 | 3 | 11 | Actual |
4036 | 70.00 | 2022-08-03 | 67 | 5 | 6 | Budget |
9841 | 200.00 | 2023-01-01 | 67 | 6 | 7 | Budget |
4560 | 100.00 | 2022-09-03 | 67 | 6 | 3 | Budget |
31084 | 168.85 | 2024-09-02 | 67 | 6 | 11 | Actual |
19498 | 7.14 | 2023-10-03 | 67 | 2 | 12 | Actual |
26413 | 100.76 | 2024-05-02 | 67 | 1 | 11 | Actual |
38441 | 304.00 | 2025-04-03 | 67 | 1 | 5 | Actual |
20707 | 72.00 | 2023-12-04 | 67 | 7 | 3 | Actual |
34542 | 213.53 | 2024-12-03 | 67 | 1 | 12 | Actual |
25222 | 334.42 | 2024-04-02 | 67 | 1 | 8 | Actual |
26977 | 352.00 | 2024-06-02 | 67 | 6 | 4 | Actual |
1141 | 200.00 | 2022-06-03 | 67 | 1 | 3 | Budget |
38534 | 200.00 | 2025-04-03 | 67 | 1 | 6 | Actual |
34423 | 149.70 | 2024-12-03 | 67 | 4 | 11 | Actual |
8257 | 210.00 | 2022-12-04 | 67 | 6 | 5 | Actual |
11474 | 272.00 | 2023-03-03 | 67 | 6 | 4 | Actual |
5486 | 100.00 | 2022-09-03 | 67 | 2 | 8 | Budget |
9503 | 68.00 | 2023-01-01 | 67 | 2 | 6 | Actual |
18467 | 11.40 | 2023-09-03 | 67 | 1 | 12 | Actual |
11 | 200.00 | 2022-05-03 | 67 | 1 | 3 | Budget |
34369 | 40.12 | 2024-12-03 | 67 | 2 | 11 | Actual |
13402 | 175.33 | 2023-04-03 | 67 | 6 | 8 | Actual |
8528 | 111.00 | 2022-12-04 | 67 | 5 | 6 | Actual |
20735 | 255.00 | 2023-12-04 | 67 | 1 | 4 | Actual |
3764 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Actual |
9375 | 203.00 | 2023-01-01 | 67 | 6 | 5 | Actual |
6889 | 35.00 | 2022-11-03 | 67 | 7 | 3 | Actual |
15431 | 15.65 | 2023-06-03 | 67 | 6 | 12 | Actual |
8057 | 408.00 | 2022-12-04 | 67 | 1 | 4 | Actual |
1937 | 252.00 | 2022-06-03 | 67 | 1 | 7 | Actual |
32657 | 336.00 | 2024-11-02 | 67 | 6 | 4 | Actual |
17237 | 69.91 | 2023-08-03 | 67 | 1 | 11 | Actual |
14337 | 45.44 | 2023-05-03 | 67 | 6 | 11 | Actual |
11228 | 200.00 | 2023-03-03 | 67 | 1 | 3 | Budget |
21560 | 12.46 | 2023-12-04 | 67 | 6 | 12 | Actual |
39265 | 169.68 | 2025-04-03 | 67 | 1 | 13 | Actual |
28890 | 173.10 | 2024-07-03 | 67 | 1 | 12 | Actual |
24010 | 73.00 | 2024-03-02 | 67 | 5 | 6 | Actual |
6013 | 266.00 | 2022-10-03 | 67 | 6 | 5 | Actual |
5217 | 96.00 | 2022-09-03 | 67 | 6 | 6 | Actual |
8115 | 217.00 | 2022-12-04 | 67 | 6 | 4 | Actual |
4501 | 200.00 | 2022-09-03 | 67 | 1 | 3 | Budget |
16433 | 9.27 | 2023-07-04 | 67 | 2 | 12 | Actual |
35576 | 129.48 | 2025-01-01 | 67 | 4 | 11 | Actual |
1994 | 259.00 | 2022-06-03 | 67 | 6 | 7 | Actual |
29069 | 155.64 | 2024-07-03 | 67 | 6 | 13 | Actual |
1936 | 280.00 | 2022-06-03 | 67 | 1 | 7 | Budget |
3765 | 200.00 | 2022-08-03 | 67 | 6 | 5 | Budget |
12353 | 209.00 | 2023-04-03 | 67 | 1 | 3 | Actual |
17058 | 248.00 | 2023-08-03 | 67 | 6 | 7 | Actual |
32750 | 445.00 | 2024-11-02 | 67 | 6 | 5 | Actual |
152 | 38.00 | 2022-05-03 | 67 | 7 | 3 | Actual |
16882 | 202.00 | 2023-08-03 | 67 | 3 | 6 | Actual |
39324 | 211.78 | 2025-04-03 | 67 | 6 | 13 | Actual |
16908 | 91.00 | 2023-08-03 | 67 | 4 | 6 | Actual |
24873 | 189.00 | 2024-04-02 | 67 | 6 | 5 | Actual |
17292 | 63.53 | 2023-08-03 | 67 | 3 | 11 | Actual |
25686 | 405.00 | 2024-05-02 | 67 | 1 | 3 | Actual |
23958 | 102.00 | 2024-03-02 | 67 | 3 | 6 | Actual |
4888 | 154.00 | 2022-09-03 | 67 | 6 | 5 | Actual |
19271 | 75.23 | 2023-10-03 | 67 | 1 | 11 | Actual |
14040 | 333.00 | 2023-05-03 | 67 | 6 | 7 | Actual |
10295 | 280.00 | 2023-02-01 | 67 | 1 | 4 | Budget |
10763 | 57.00 | 2023-02-01 | 67 | 5 | 6 | Actual |
2450 | 429.00 | 2022-07-04 | 67 | 1 | 4 | Actual |
11615 | 184.00 | 2023-03-03 | 67 | 6 | 5 | Actual |
14954 | 91.00 | 2023-06-03 | 67 | 6 | 6 | Actual |
2914 | 70.00 | 2022-07-04 | 67 | 5 | 6 | Budget |
27478 | 182.90 | 2024-06-02 | 67 | 6 | 8 | Actual |
7683 | 319.27 | 2022-11-03 | 67 | 1 | 8 | Actual |
9701 | 100.00 | 2023-01-01 | 67 | 6 | 6 | Budget |
32035 | 328.36 | 2024-10-02 | 67 | 6 | 8 | Actual |
33748 | 432.00 | 2024-12-03 | 67 | 1 | 4 | Actual |
12921 | 156.00 | 2023-04-03 | 67 | 3 | 6 | Actual |
25013 | 50.00 | 2024-04-02 | 67 | 4 | 6 | Actual |
27127 | 125.00 | 2024-06-02 | 67 | 1 | 6 | Actual |
12602 | 200.00 | 2023-04-03 | 67 | 6 | 4 | Budget |
200 | 352.00 | 2022-05-03 | 67 | 1 | 4 | Actual |
31712 | 54.00 | 2024-10-02 | 67 | 2 | 6 | Actual |
16641 | 195.00 | 2023-08-03 | 67 | 1 | 4 | Actual |
8912 | 100.00 | 2022-12-04 | 67 | 6 | 8 | Budget |
38228 | 380.00 | 2025-04-03 | 67 | 1 | 3 | Actual |
35165 | 94.00 | 2025-01-01 | 67 | 4 | 6 | Actual |
28386 | 74.00 | 2024-07-03 | 67 | 5 | 6 | Actual |
23930 | 28.00 | 2024-03-02 | 67 | 2 | 6 | Actual |
16314 | 20.97 | 2023-07-04 | 67 | 5 | 11 | Actual |
18348 | 63.53 | 2023-09-03 | 67 | 4 | 11 | Actual |
32948 | 140.00 | 2024-11-02 | 67 | 6 | 6 | Actual |
7731 | 100.00 | 2022-11-03 | 67 | 2 | 8 | Budget |
32890 | 135.00 | 2024-11-02 | 67 | 4 | 6 | Actual |
28476 | 544.00 | 2024-07-03 | 67 | 1 | 7 | Actual |
26352 | 393.51 | 2024-05-02 | 67 | 6 | 8 | Actual |
35930 | 583.00 | 2025-02-01 | 67 | 1 | 3 | Actual |
19797 | 322.00 | 2023-11-03 | 67 | 1 | 5 | Actual |
16827 | 157.00 | 2023-08-03 | 67 | 1 | 6 | Actual |
31290 | 155.64 | 2024-09-02 | 67 | 2 | 13 | Actual |
1995 | 200.00 | 2022-06-03 | 67 | 6 | 7 | Budget |
8807 | 200.00 | 2022-12-04 | 67 | 1 | 8 | Budget |
29219 | 99.00 | 2024-08-02 | 67 | 7 | 3 | Actual |
27679 | 126.29 | 2024-06-02 | 67 | 6 | 11 | Actual |
23597 | 512.00 | 2024-03-02 | 67 | 1 | 3 | Actual |
7407 | 70.00 | 2022-11-03 | 67 | 5 | 6 | Budget |
29958 | 199.70 | 2024-08-02 | 67 | 6 | 11 | Actual |
5766 | 62.00 | 2022-10-03 | 67 | 7 | 3 | Actual |
1703 | 117.00 | 2022-06-03 | 67 | 3 | 6 | Actual |
19299 | 12.46 | 2023-10-03 | 67 | 2 | 11 | Actual |
18803 | 285.00 | 2023-10-03 | 67 | 6 | 5 | Actual |
24251 | 237.45 | 2024-03-02 | 67 | 6 | 8 | Actual |
39173 | 68.85 | 2025-04-03 | 67 | 2 | 12 | Actual |
6094 | 137.00 | 2022-10-03 | 67 | 1 | 6 | Actual |
34250 | 376.85 | 2024-12-03 | 67 | 2 | 8 | Actual |
20769 | 169.00 | 2023-12-04 | 67 | 6 | 4 | Actual |
20557 | 24.16 | 2023-11-03 | 67 | 6 | 12 | Actual |
1326 | 429.00 | 2022-06-03 | 67 | 1 | 4 | Actual |
21355 | 58.21 | 2023-12-04 | 67 | 2 | 11 | Actual |
19586 | 585.00 | 2023-11-03 | 67 | 1 | 3 | Actual |
14423 | 6.08 | 2023-05-03 | 67 | 2 | 12 | Actual |
14870 | 176.00 | 2023-06-03 | 67 | 3 | 6 | Actual |
12494 | 40.00 | 2023-04-03 | 67 | 7 | 3 | Budget |
28918 | 31.61 | 2024-07-03 | 67 | 2 | 12 | Actual |
7134 | 273.00 | 2022-11-03 | 67 | 6 | 5 | Actual |
7791 | 151.08 | 2022-11-03 | 67 | 6 | 8 | Actual |
5953 | 280.00 | 2022-10-03 | 67 | 1 | 5 | Budget |
34163 | 385.00 | 2024-12-03 | 67 | 6 | 7 | Actual |
17885 | 41.00 | 2023-09-03 | 67 | 2 | 6 | Actual |
2264 | 204.00 | 2022-07-04 | 67 | 1 | 3 | Actual |
22385 | 75.23 | 2024-01-01 | 67 | 3 | 11 | Actual |
3242 | 151.08 | 2022-07-04 | 67 | 2 | 8 | Actual |
1525 | 200.00 | 2022-06-03 | 67 | 6 | 5 | Budget |
9051 | 100.00 | 2023-01-01 | 67 | 6 | 3 | Budget |
11695 | 200.00 | 2023-03-03 | 67 | 1 | 6 | Budget |
1524 | 144.00 | 2022-06-03 | 67 | 6 | 5 | Actual |
21976 | 167.00 | 2024-01-01 | 67 | 3 | 6 | Actual |
17913 | 167.00 | 2023-09-03 | 67 | 3 | 6 | Actual |
2587 | 160.00 | 2022-07-04 | 67 | 1 | 5 | Actual |
10819 | 100.00 | 2023-02-01 | 67 | 6 | 6 | Budget |
8586 | 100.00 | 2022-12-04 | 67 | 6 | 6 | Budget |
33392 | 94.38 | 2024-11-02 | 67 | 1 | 12 | Actual |
36585 | 382.91 | 2025-02-01 | 67 | 6 | 8 | Actual |
19945 | 116.00 | 2023-11-03 | 67 | 3 | 6 | Actual |
6342 | 100.00 | 2022-10-03 | 67 | 6 | 6 | Budget |
15105 | 384.42 | 2023-06-03 | 67 | 1 | 8 | Actual |
37384 | 135.00 | 2025-03-03 | 67 | 1 | 6 | Actual |
2449 | 380.00 | 2022-07-04 | 67 | 1 | 4 | Budget |
18769 | 209.00 | 2023-10-03 | 67 | 1 | 5 | Actual |
15992 | 276.00 | 2023-07-04 | 67 | 1 | 7 | Actual |
32595 | 90.00 | 2024-11-02 | 67 | 7 | 3 | Actual |
32413 | 203.01 | 2024-10-02 | 67 | 2 | 13 | Actual |
13296 | 342.00 | 2023-04-03 | 67 | 1 | 8 | Actual |
14602 | 48.00 | 2023-06-03 | 67 | 7 | 3 | Actual |
27208 | 110.00 | 2024-06-02 | 67 | 4 | 6 | Actual |
18175 | 213.21 | 2023-09-03 | 67 | 2 | 8 | Actual |
9456 | 200.00 | 2023-01-01 | 67 | 1 | 6 | Budget |
37078 | 627.00 | 2025-03-03 | 67 | 1 | 3 | Actual |
5356 | 144.00 | 2022-09-03 | 67 | 6 | 7 | Actual |
29898 | 120.97 | 2024-08-02 | 67 | 3 | 11 | Actual |
25483 | 80.55 | 2024-04-02 | 67 | 6 | 11 | Actual |
39053 | 31.61 | 2025-04-03 | 67 | 5 | 11 | Actual |
5066 | 100.00 | 2022-09-03 | 67 | 3 | 6 | Budget |
3943 | 120.00 | 2022-08-03 | 67 | 3 | 6 | Actual |
6483 | 200.00 | 2022-10-03 | 67 | 6 | 7 | Budget |
18375 | 18.84 | 2023-09-03 | 67 | 5 | 11 | Actual |
16026 | 300.00 | 2023-07-04 | 67 | 6 | 7 | Actual |
7076 | 189.00 | 2022-11-03 | 67 | 1 | 5 | Actual |
25998 | 78.00 | 2024-05-02 | 67 | 1 | 6 | Actual |
22152 | 250.00 | 2024-01-01 | 67 | 6 | 7 | Actual |
953 | 200.00 | 2022-05-03 | 67 | 1 | 8 | Budget |
14305 | 55.02 | 2023-05-03 | 67 | 4 | 11 | Actual |
3241 | 100.00 | 2022-07-04 | 67 | 2 | 8 | Budget |
33006 | 476.00 | 2024-11-02 | 67 | 1 | 7 | Actual |
30045 | 34.80 | 2024-08-02 | 67 | 2 | 12 | Actual |
24419 | 17.78 | 2024-03-02 | 67 | 5 | 11 | Actual |
35522 | 107.14 | 2025-01-01 | 67 | 2 | 11 | Actual |
13073 | 100.00 | 2023-04-03 | 67 | 6 | 6 | Budget |
35402 | 298.06 | 2025-01-01 | 67 | 2 | 8 | Actual |
23984 | 67.00 | 2024-03-02 | 67 | 4 | 6 | Actual |
13496 | 570.00 | 2023-05-03 | 67 | 1 | 3 | Actual |
36049 | 741.00 | 2025-02-01 | 67 | 1 | 4 | Actual |
529 | 60.00 | 2022-05-03 | 67 | 2 | 6 | Budget |
20947 | 35.00 | 2023-12-04 | 67 | 2 | 6 | Actual |
34570 | 85.87 | 2024-12-03 | 67 | 2 | 12 | Actual |
5298 | 168.00 | 2022-09-03 | 67 | 1 | 7 | Actual |
11792 | 234.00 | 2023-03-03 | 67 | 3 | 6 | Actual |
19705 | 312.00 | 2023-11-03 | 67 | 1 | 4 | Actual |
22028 | 42.00 | 2024-01-01 | 67 | 5 | 6 | Actual |
672 | 70.00 | 2022-05-03 | 67 | 5 | 6 | Budget |
15822 | 20.00 | 2023-07-04 | 67 | 2 | 6 | Actual |
4559 | 91.00 | 2022-09-03 | 67 | 6 | 3 | Actual |
23005 | 78.00 | 2024-02-01 | 67 | 5 | 6 | Actual |
Generated 2025-06-02 06:37:31.844 UTC