[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE < SKIP 791 > < TAKE 1000
312 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24369 | 63.53 | 2024-02-26 | 73 | 3 | 11 | Actual |
7551 | 400.00 | 2022-10-29 | 73 | 1 | 7 | Budget |
4757 | 300.00 | 2022-08-29 | 73 | 6 | 4 | Budget |
9383 | 300.00 | 2022-12-27 | 73 | 6 | 5 | Budget |
632 | 220.00 | 2022-04-28 | 73 | 4 | 6 | Budget |
25226 | 542.00 | 2024-03-28 | 73 | 1 | 8 | Actual |
22507 | 8.21 | 2023-12-27 | 73 | 1 | 12 | Actual |
4104 | 216.00 | 2022-07-29 | 73 | 6 | 6 | Actual |
8392 | 111.00 | 2022-11-29 | 73 | 2 | 6 | Actual |
5820 | 436.00 | 2022-09-28 | 73 | 1 | 4 | Actual |
37330 | 471.00 | 2025-02-26 | 73 | 6 | 5 | Actual |
23636 | 432.00 | 2024-02-26 | 73 | 6 | 3 | Actual |
7473 | 220.00 | 2022-10-29 | 73 | 6 | 6 | Budget |
36590 | 510.18 | 2025-01-27 | 73 | 6 | 8 | Actual |
11562 | 322.00 | 2023-02-26 | 73 | 1 | 5 | Actual |
3059 | 400.00 | 2022-06-29 | 73 | 1 | 7 | Budget |
16525 | 585.00 | 2023-07-29 | 73 | 1 | 3 | Actual |
19062 | 414.00 | 2023-09-28 | 73 | 1 | 7 | Actual |
3060 | 429.00 | 2022-06-29 | 73 | 1 | 7 | Actual |
489 | 169.00 | 2022-04-28 | 73 | 1 | 6 | Actual |
15854 | 150.00 | 2023-06-29 | 73 | 3 | 6 | Actual |
29963 | 260.34 | 2024-07-28 | 73 | 6 | 11 | Actual |
4370 | 220.00 | 2022-07-29 | 73 | 2 | 8 | Budget |
30703 | 187.00 | 2024-08-28 | 73 | 6 | 6 | Actual |
10908 | 400.00 | 2023-01-27 | 73 | 1 | 7 | Budget |
32953 | 202.00 | 2024-10-28 | 73 | 6 | 6 | Actual |
26653 | 26.29 | 2024-04-27 | 73 | 6 | 12 | Actual |
9606 | 139.00 | 2022-12-27 | 73 | 4 | 6 | Actual |
3575 | 443.00 | 2022-07-29 | 73 | 1 | 4 | Actual |
3774 | 300.00 | 2022-07-29 | 73 | 6 | 5 | Budget |
3527 | 74.00 | 2022-07-29 | 73 | 7 | 3 | Actual |
27363 | 473.00 | 2024-05-28 | 73 | 6 | 7 | Actual |
21413 | 100.76 | 2023-11-29 | 73 | 4 | 11 | Actual |
14227 | 108.21 | 2023-04-28 | 73 | 1 | 11 | Actual |
8863 | 220.78 | 2022-11-29 | 73 | 2 | 8 | Actual |
5366 | 218.00 | 2022-08-29 | 73 | 6 | 7 | Actual |
31147 | 241.19 | 2024-08-28 | 73 | 1 | 12 | Actual |
8064 | 546.00 | 2022-11-29 | 73 | 1 | 4 | Actual |
13083 | 220.00 | 2023-03-29 | 73 | 6 | 6 | Budget |
5772 | 86.00 | 2022-09-28 | 73 | 7 | 3 | Actual |
21061 | 127.00 | 2023-11-29 | 73 | 6 | 6 | Actual |
4569 | 120.00 | 2022-08-29 | 73 | 6 | 3 | Budget |
24314 | 122.04 | 2024-02-26 | 73 | 1 | 11 | Actual |
39149 | 214.59 | 2025-03-29 | 73 | 1 | 12 | Actual |
7690 | 300.00 | 2022-10-29 | 73 | 1 | 8 | Budget |
29755 | 399.57 | 2024-07-28 | 73 | 2 | 8 | Actual |
18681 | 319.00 | 2023-09-28 | 73 | 1 | 4 | Actual |
39296 | 422.31 | 2025-03-29 | 73 | 2 | 13 | Actual |
27623 | 206.08 | 2024-05-28 | 73 | 4 | 11 | Actual |
19533 | 23.10 | 2023-09-28 | 73 | 6 | 12 | Actual |
16645 | 317.00 | 2023-07-29 | 73 | 1 | 4 | Actual |
35698 | 186.93 | 2024-12-27 | 73 | 1 | 12 | Actual |
5444 | 496.54 | 2022-08-29 | 73 | 1 | 8 | Actual |
6101 | 220.00 | 2022-09-28 | 73 | 1 | 6 | Budget |
1757 | 237.00 | 2022-05-29 | 73 | 4 | 6 | Actual |
28283 | 286.00 | 2024-06-28 | 73 | 1 | 6 | Actual |
16089 | 655.64 | 2023-06-29 | 73 | 1 | 8 | Actual |
13302 | 514.73 | 2023-03-29 | 73 | 1 | 8 | Actual |
38324 | 98.00 | 2025-03-29 | 73 | 7 | 3 | Actual |
14900 | 85.00 | 2023-05-29 | 73 | 4 | 6 | Actual |
79 | 220.00 | 2022-04-28 | 73 | 6 | 3 | Budget |
1660 | 100.00 | 2022-05-29 | 73 | 2 | 6 | Budget |
27131 | 182.00 | 2024-05-28 | 73 | 1 | 6 | Actual |
26738 | 297.75 | 2024-04-27 | 73 | 2 | 13 | Actual |
20562 | 31.61 | 2023-10-29 | 73 | 6 | 12 | Actual |
8595 | 224.00 | 2022-11-29 | 73 | 6 | 6 | Actual |
10675 | 300.00 | 2023-01-27 | 73 | 3 | 6 | Budget |
26619 | 24.16 | 2024-04-27 | 73 | 1 | 12 | Actual |
1533 | 218.00 | 2022-05-29 | 73 | 6 | 5 | Actual |
1710 | 190.00 | 2022-05-29 | 73 | 3 | 6 | Actual |
26357 | 523.82 | 2024-04-27 | 73 | 6 | 8 | Actual |
11703 | 270.00 | 2023-02-26 | 73 | 1 | 6 | Actual |
16680 | 213.00 | 2023-07-29 | 73 | 6 | 4 | Actual |
22717 | 395.00 | 2024-01-27 | 73 | 1 | 4 | Actual |
11234 | 304.00 | 2023-02-26 | 73 | 1 | 3 | Actual |
3574 | 400.00 | 2022-07-29 | 73 | 1 | 4 | Budget |
18653 | 80.00 | 2023-09-28 | 73 | 7 | 3 | Actual |
18471 | 16.72 | 2023-08-29 | 73 | 1 | 12 | Actual |
1613 | 196.00 | 2022-05-29 | 73 | 1 | 6 | Actual |
37202 | 585.00 | 2025-02-26 | 73 | 1 | 4 | Actual |
21273 | 246.54 | 2023-11-29 | 73 | 6 | 8 | Actual |
5025 | 76.00 | 2022-08-29 | 73 | 2 | 6 | Actual |
13918 | 102.00 | 2023-04-28 | 73 | 5 | 6 | Actual |
25374 | 24.16 | 2024-03-28 | 73 | 2 | 11 | Actual |
2515 | 300.00 | 2022-06-29 | 73 | 6 | 4 | Budget |
36378 | 137.00 | 2025-01-27 | 73 | 6 | 6 | Actual |
33396 | 149.70 | 2024-10-28 | 73 | 1 | 12 | Actual |
5121 | 161.00 | 2022-08-29 | 73 | 4 | 6 | Actual |
36265 | 62.00 | 2025-01-27 | 73 | 2 | 6 | Actual |
11846 | 167.00 | 2023-02-26 | 73 | 4 | 6 | Actual |
18325 | 68.85 | 2023-08-29 | 73 | 3 | 11 | Actual |
1206 | 203.00 | 2022-05-29 | 73 | 6 | 3 | Actual |
25546 | 16.72 | 2024-03-28 | 73 | 1 | 12 | Actual |
3996 | 220.00 | 2022-07-29 | 73 | 4 | 6 | Budget |
10627 | 120.00 | 2023-01-27 | 73 | 2 | 6 | Budget |
19475 | 11.40 | 2023-09-28 | 73 | 1 | 12 | Actual |
9247 | 384.00 | 2022-12-27 | 73 | 6 | 4 | Actual |
8204 | 300.00 | 2022-11-29 | 73 | 1 | 5 | Budget |
7413 | 81.00 | 2022-10-29 | 73 | 5 | 6 | Actual |
30021 | 222.04 | 2024-07-28 | 73 | 1 | 12 | Actual |
24256 | 343.51 | 2024-02-26 | 73 | 6 | 8 | Actual |
37852 | 219.91 | 2025-02-26 | 73 | 3 | 11 | Actual |
28480 | 751.00 | 2024-06-28 | 73 | 1 | 7 | Actual |
32040 | 473.82 | 2024-09-27 | 73 | 6 | 8 | Actual |
17121 | 513.21 | 2023-07-29 | 73 | 1 | 8 | Actual |
7223 | 300.00 | 2022-10-29 | 73 | 1 | 6 | Budget |
20531 | 11.40 | 2023-10-29 | 73 | 2 | 12 | Actual |
13656 | 304.00 | 2023-04-28 | 73 | 6 | 4 | Actual |
12927 | 300.00 | 2023-03-29 | 73 | 3 | 6 | Budget |
16468 | 16.72 | 2023-06-29 | 73 | 6 | 12 | Actual |
37388 | 203.00 | 2025-02-26 | 73 | 1 | 6 | Actual |
10441 | 416.00 | 2023-01-27 | 73 | 1 | 5 | Actual |
20212 | 414.73 | 2023-10-29 | 73 | 2 | 8 | Actual |
26526 | 15.65 | 2024-04-27 | 73 | 5 | 11 | Actual |
30760 | 604.00 | 2024-08-28 | 73 | 1 | 7 | Actual |
17296 | 81.61 | 2023-07-29 | 73 | 3 | 11 | Actual |
22810 | 290.00 | 2024-01-27 | 73 | 1 | 5 | Actual |
5120 | 220.00 | 2022-08-29 | 73 | 4 | 6 | Budget |
13411 | 276.84 | 2023-03-29 | 73 | 6 | 8 | Actual |
28802 | 39.06 | 2024-06-28 | 73 | 5 | 11 | Actual |
26057 | 168.00 | 2024-04-27 | 73 | 3 | 6 | Actual |
12173 | 300.00 | 2023-02-26 | 73 | 1 | 8 | Budget |
7320 | 211.00 | 2022-10-29 | 73 | 3 | 6 | Actual |
38175 | 369.68 | 2025-02-26 | 73 | 6 | 13 | Actual |
38619 | 130.00 | 2025-03-29 | 73 | 4 | 6 | Actual |
26711 | 132.83 | 2024-04-27 | 73 | 1 | 13 | Actual |
38445 | 456.00 | 2025-03-29 | 73 | 1 | 5 | Actual |
16617 | 161.00 | 2023-07-29 | 73 | 7 | 3 | Actual |
3387 | 203.00 | 2022-07-29 | 73 | 1 | 3 | Actual |
8016 | 55.00 | 2022-11-29 | 73 | 7 | 3 | Actual |
24574 | 18.84 | 2024-02-26 | 73 | 6 | 12 | Actual |
21031 | 98.00 | 2023-11-29 | 73 | 5 | 6 | Actual |
1009 | 198.05 | 2022-04-28 | 73 | 2 | 8 | Actual |
33338 | 257.15 | 2024-10-28 | 73 | 6 | 11 | Actual |
8814 | 510.18 | 2022-11-29 | 73 | 1 | 8 | Actual |
2130 | 220.00 | 2022-05-29 | 73 | 2 | 8 | Budget |
20654 | 397.00 | 2023-11-29 | 73 | 6 | 3 | Actual |
2828 | 313.00 | 2022-06-29 | 73 | 3 | 6 | Actual |
18921 | 169.00 | 2023-09-28 | 73 | 3 | 6 | Actual |
17677 | 428.00 | 2023-08-29 | 73 | 1 | 4 | Actual |
37825 | 53.95 | 2025-02-26 | 73 | 2 | 11 | Actual |
18866 | 123.00 | 2023-09-28 | 73 | 1 | 6 | Actual |
27803 | 298.64 | 2024-05-28 | 73 | 6 | 12 | Actual |
819 | 400.00 | 2022-04-28 | 73 | 1 | 7 | Budget |
25812 | 562.00 | 2024-04-27 | 73 | 1 | 4 | Actual |
14761 | 226.00 | 2023-05-29 | 73 | 6 | 5 | Actual |
11952 | 218.00 | 2023-02-26 | 73 | 6 | 6 | Actual |
20091 | 457.00 | 2023-10-29 | 73 | 1 | 7 | Actual |
30590 | 81.00 | 2024-08-28 | 73 | 2 | 6 | Actual |
9929 | 514.73 | 2022-12-27 | 73 | 1 | 8 | Actual |
34995 | 527.00 | 2024-12-27 | 73 | 1 | 5 | Actual |
8344 | 213.00 | 2022-11-29 | 73 | 1 | 6 | Actual |
36470 | 490.00 | 2025-01-27 | 73 | 6 | 7 | Actual |
31770 | 139.00 | 2024-09-27 | 73 | 4 | 6 | Actual |
23254 | 364.72 | 2024-01-27 | 73 | 6 | 8 | Actual |
11373 | 43.00 | 2023-02-26 | 73 | 7 | 3 | Actual |
960 | 300.00 | 2022-04-28 | 73 | 1 | 8 | Budget |
21331 | 97.57 | 2023-11-29 | 73 | 1 | 11 | Actual |
24666 | 377.00 | 2024-03-28 | 73 | 6 | 3 | Actual |
8441 | 245.00 | 2022-11-29 | 73 | 3 | 6 | Actual |
11799 | 300.00 | 2023-02-26 | 73 | 3 | 6 | Budget |
16437 | 11.40 | 2023-06-29 | 73 | 2 | 12 | Actual |
3949 | 220.00 | 2022-07-29 | 73 | 3 | 6 | Budget |
25690 | 585.00 | 2024-04-27 | 73 | 1 | 3 | Actual |
34817 | 546.00 | 2024-12-27 | 73 | 6 | 3 | Actual |
36528 | 1020.80 | 2025-01-27 | 73 | 1 | 8 | Actual |
30168 | 310.03 | 2024-07-28 | 73 | 2 | 13 | Actual |
11702 | 220.00 | 2023-02-26 | 73 | 1 | 6 | Budget |
12878 | 76.00 | 2023-03-29 | 73 | 2 | 6 | Actual |
12221 | 120.00 | 2023-02-26 | 73 | 2 | 8 | Budget |
36145 | 649.00 | 2025-01-27 | 73 | 1 | 5 | Actual |
16264 | 57.14 | 2023-06-29 | 73 | 3 | 11 | Actual |
12360 | 300.00 | 2023-03-29 | 73 | 1 | 3 | Budget |
32894 | 180.00 | 2024-10-28 | 73 | 4 | 6 | Actual |
12974 | 220.00 | 2023-03-29 | 73 | 4 | 6 | Budget |
38387 | 486.00 | 2025-03-29 | 73 | 6 | 4 | Actual |
5633 | 272.00 | 2022-09-28 | 73 | 1 | 3 | Actual |
38593 | 248.00 | 2025-03-29 | 73 | 3 | 6 | Actual |
19275 | 122.04 | 2023-09-28 | 73 | 1 | 11 | Actual |
11750 | 120.00 | 2023-02-26 | 73 | 2 | 6 | Budget |
8815 | 300.00 | 2022-11-29 | 73 | 1 | 8 | Budget |
15284 | 59.27 | 2023-05-29 | 73 | 3 | 11 | Actual |
8345 | 300.00 | 2022-11-29 | 73 | 1 | 6 | Budget |
18179 | 284.42 | 2023-08-29 | 73 | 2 | 8 | Actual |
7939 | 120.00 | 2022-11-29 | 73 | 6 | 3 | Budget |
1864 | 172.00 | 2022-05-29 | 73 | 6 | 6 | Actual |
2981 | 220.00 | 2022-06-29 | 73 | 6 | 6 | Budget |
39177 | 94.38 | 2025-03-29 | 73 | 2 | 12 | Actual |
35526 | 146.51 | 2024-12-27 | 73 | 2 | 11 | Actual |
15436 | 24.16 | 2023-05-29 | 73 | 6 | 12 | Actual |
15826 | 30.00 | 2023-06-29 | 73 | 2 | 6 | Actual |
28338 | 321.00 | 2024-06-28 | 73 | 3 | 6 | Actual |
13751 | 288.00 | 2023-04-28 | 73 | 6 | 5 | Actual |
3121 | 282.00 | 2022-06-29 | 73 | 6 | 7 | Actual |
14959 | 135.00 | 2023-05-29 | 73 | 6 | 6 | Actual |
3308 | 220.00 | 2022-06-29 | 73 | 6 | 8 | Budget |
28364 | 195.00 | 2024-06-28 | 73 | 4 | 6 | Actual |
14342 | 73.10 | 2023-04-28 | 73 | 6 | 11 | Actual |
23394 | 97.57 | 2024-01-27 | 73 | 4 | 11 | Actual |
15403 | 14.59 | 2023-05-29 | 73 | 1 | 12 | Actual |
12281 | 220.00 | 2023-02-26 | 73 | 6 | 8 | Budget |
10116 | 300.00 | 2023-01-27 | 73 | 1 | 3 | Budget |
24396 | 83.74 | 2024-02-26 | 73 | 4 | 11 | Actual |
37585 | 582.00 | 2025-02-26 | 73 | 1 | 7 | Actual |
37677 | 799.58 | 2025-02-26 | 73 | 1 | 8 | Actual |
207 | 486.00 | 2022-04-28 | 73 | 1 | 4 | Actual |
17711 | 281.00 | 2023-08-29 | 73 | 6 | 4 | Actual |
38059 | 365.66 | 2025-02-26 | 73 | 6 | 12 | Actual |
38678 | 221.00 | 2025-03-29 | 73 | 6 | 6 | Actual |
8393 | 120.00 | 2022-11-29 | 73 | 2 | 6 | Budget |
27596 | 213.53 | 2024-05-28 | 73 | 3 | 11 | Actual |
17469 | 11.40 | 2023-07-29 | 73 | 2 | 12 | Actual |
29789 | 496.54 | 2024-07-28 | 73 | 6 | 8 | Actual |
30881 | 355.63 | 2024-08-28 | 73 | 2 | 8 | Actual |
23340 | 63.53 | 2024-01-27 | 73 | 2 | 11 | Actual |
12220 | 207.15 | 2023-02-26 | 73 | 2 | 8 | Actual |
19709 | 431.00 | 2023-10-29 | 73 | 1 | 4 | Actual |
4430 | 220.00 | 2022-07-29 | 73 | 6 | 8 | Budget |
24103 | 436.00 | 2024-02-26 | 73 | 1 | 7 | Actual |
32662 | 483.00 | 2024-10-28 | 73 | 6 | 4 | Actual |
7005 | 364.00 | 2022-10-29 | 73 | 6 | 4 | Actual |
27186 | 293.00 | 2024-05-28 | 73 | 3 | 6 | Actual |
23099 | 468.00 | 2024-01-27 | 73 | 1 | 7 | Actual |
28225 | 471.00 | 2024-06-28 | 73 | 6 | 5 | Actual |
18001 | 158.00 | 2023-08-29 | 73 | 6 | 6 | Actual |
30505 | 450.00 | 2024-08-28 | 73 | 6 | 5 | Actual |
9510 | 120.00 | 2022-12-27 | 73 | 2 | 6 | Budget |
16117 | 395.03 | 2023-06-29 | 73 | 2 | 8 | Actual |
34693 | 238.10 | 2024-11-28 | 73 | 2 | 13 | Actual |
31538 | 414.00 | 2024-09-27 | 73 | 6 | 4 | Actual |
33516 | 192.48 | 2024-10-28 | 73 | 1 | 13 | Actual |
33458 | 343.32 | 2024-10-28 | 73 | 6 | 12 | Actual |
9511 | 94.00 | 2022-12-27 | 73 | 2 | 6 | Actual |
35759 | 431.62 | 2024-12-27 | 73 | 6 | 12 | Actual |
39057 | 41.19 | 2025-03-29 | 73 | 5 | 11 | Actual |
29379 | 380.00 | 2024-07-28 | 73 | 6 | 5 | Actual |
18596 | 432.00 | 2023-09-28 | 73 | 6 | 3 | Actual |
22957 | 256.00 | 2024-01-27 | 73 | 3 | 6 | Actual |
29847 | 311.40 | 2024-07-28 | 73 | 1 | 11 | Actual |
11047 | 585.94 | 2023-01-27 | 73 | 1 | 8 | Actual |
36293 | 281.00 | 2025-01-27 | 73 | 3 | 6 | Actual |
2004 | 300.00 | 2022-05-29 | 73 | 6 | 7 | Budget |
16151 | 366.24 | 2023-06-29 | 73 | 6 | 8 | Actual |
4322 | 400.00 | 2022-07-29 | 73 | 1 | 8 | Budget |
20832 | 351.00 | 2023-11-29 | 73 | 1 | 5 | Actual |
5694 | 120.00 | 2022-09-28 | 73 | 6 | 3 | Budget |
15880 | 103.00 | 2023-06-29 | 73 | 4 | 6 | Actual |
14045 | 444.00 | 2023-04-28 | 73 | 6 | 7 | Actual |
17804 | 302.00 | 2023-08-29 | 73 | 6 | 5 | Actual |
36993 | 310.03 | 2025-01-27 | 73 | 2 | 13 | Actual |
19743 | 223.00 | 2023-10-29 | 73 | 6 | 4 | Actual |
30853 | 1182.92 | 2024-08-28 | 73 | 1 | 8 | Actual |
19836 | 234.00 | 2023-10-29 | 73 | 6 | 5 | Actual |
20331 | 35.87 | 2023-10-29 | 73 | 2 | 11 | Actual |
20774 | 245.00 | 2023-11-29 | 73 | 6 | 4 | Actual |
6618 | 252.60 | 2022-09-28 | 73 | 2 | 8 | Actual |
13412 | 220.00 | 2023-03-29 | 73 | 6 | 8 | Budget |
4835 | 300.00 | 2022-08-29 | 73 | 1 | 5 | Budget |
18 | 300.00 | 2022-04-28 | 73 | 1 | 3 | Budget |
29669 | 390.00 | 2024-07-28 | 73 | 6 | 7 | Actual |
407 | 336.00 | 2022-04-28 | 73 | 6 | 5 | Actual |
35143 | 293.00 | 2024-12-27 | 73 | 3 | 6 | Actual |
37469 | 145.00 | 2025-02-26 | 73 | 4 | 6 | Actual |
8489 | 220.00 | 2022-11-29 | 73 | 4 | 6 | Budget |
10829 | 171.00 | 2023-01-27 | 73 | 6 | 6 | Actual |
31829 | 171.00 | 2024-09-27 | 73 | 6 | 6 | Actual |
5880 | 249.00 | 2022-09-28 | 73 | 6 | 4 | Actual |
22157 | 364.00 | 2023-12-27 | 73 | 6 | 7 | Actual |
29286 | 486.00 | 2024-07-28 | 73 | 6 | 4 | Actual |
12610 | 400.00 | 2023-03-29 | 73 | 6 | 4 | Budget |
20446 | 94.38 | 2023-10-29 | 73 | 6 | 11 | Actual |
2330 | 159.00 | 2022-06-29 | 73 | 6 | 3 | Actual |
6759 | 338.00 | 2022-10-29 | 73 | 1 | 3 | Actual |
29727 | 896.55 | 2024-07-28 | 73 | 1 | 8 | Actual |
33164 | 425.33 | 2024-10-28 | 73 | 6 | 8 | Actual |
17557 | 603.00 | 2023-08-29 | 73 | 1 | 3 | Actual |
11235 | 300.00 | 2023-02-26 | 73 | 1 | 3 | Budget |
738 | 201.00 | 2022-04-28 | 73 | 6 | 6 | Actual |
26948 | 912.00 | 2024-05-28 | 73 | 1 | 4 | Actual |
33250 | 173.10 | 2024-10-28 | 73 | 2 | 11 | Actual |
31326 | 366.17 | 2024-08-28 | 73 | 6 | 13 | Actual |
29492 | 240.00 | 2024-07-28 | 73 | 3 | 6 | Actual |
8265 | 300.00 | 2022-11-29 | 73 | 6 | 5 | Actual |
1534 | 300.00 | 2022-05-29 | 73 | 6 | 5 | Budget |
1008 | 220.00 | 2022-04-28 | 73 | 2 | 8 | Budget |
36025 | 132.00 | 2025-01-27 | 73 | 7 | 3 | Actual |
159 | 57.00 | 2022-04-28 | 73 | 7 | 3 | Actual |
31716 | 74.00 | 2024-09-27 | 73 | 2 | 6 | Actual |
25784 | 121.00 | 2024-04-27 | 73 | 7 | 3 | Actual |
7552 | 494.00 | 2022-10-29 | 73 | 1 | 7 | Actual |
29902 | 181.61 | 2024-07-28 | 73 | 3 | 11 | Actual |
34874 | 158.00 | 2024-12-27 | 73 | 7 | 3 | Actual |
2331 | 220.00 | 2022-06-29 | 73 | 6 | 3 | Budget |
20504 | 11.40 | 2023-10-29 | 73 | 1 | 12 | Actual |
32868 | 240.00 | 2024-10-28 | 73 | 3 | 6 | Actual |
30973 | 262.47 | 2024-08-28 | 73 | 1 | 11 | Actual |
35030 | 399.00 | 2024-12-27 | 73 | 6 | 5 | Actual |
30257 | 686.00 | 2024-08-28 | 73 | 1 | 3 | Actual |
12689 | 400.00 | 2023-03-29 | 73 | 1 | 5 | Budget |
26029 | 43.00 | 2024-04-27 | 73 | 2 | 6 | Actual |
4043 | 110.00 | 2022-07-29 | 73 | 5 | 6 | Budget |
12093 | 236.00 | 2023-02-26 | 73 | 6 | 7 | Actual |
26828 | 527.00 | 2024-05-28 | 73 | 1 | 3 | Actual |
6100 | 189.00 | 2022-09-28 | 73 | 1 | 6 | Actual |
32507 | 819.00 | 2024-10-28 | 73 | 1 | 3 | Actual |
9246 | 300.00 | 2022-12-27 | 73 | 6 | 4 | Budget |
2514 | 234.00 | 2022-06-29 | 73 | 6 | 4 | Actual |
38735 | 520.00 | 2025-03-29 | 73 | 1 | 7 | Actual |
24723 | 83.00 | 2024-03-28 | 73 | 7 | 3 | Actual |
34287 | 366.24 | 2024-11-28 | 73 | 6 | 8 | Actual |
32298 | 180.55 | 2024-09-27 | 73 | 1 | 12 | Actual |
15939 | 118.00 | 2023-06-29 | 73 | 6 | 6 | Actual |
Generated 2025-05-28 20:21:32.201 UTC